diff --git a/.gitignore b/.gitignore old mode 100755 new mode 100644 index 1efe4f4bb82..1ece034ae94 --- a/.gitignore +++ b/.gitignore @@ -24,3 +24,4 @@ Thumbs.db htdocs/includes/autoload.php htdocs/includes/bin/ htdocs/includes/composer/ +/.pydevproject diff --git a/.travis.yml b/.travis.yml index b3e57791fc8..51b62e240e9 100644 --- a/.travis.yml +++ b/.travis.yml @@ -3,7 +3,7 @@ # For syntax, see http://about.travis-ci.org/docs/user/languages/php/ # We use dist: precise to have php 5.3 available -dist: precise +dist: trusty sudo: required language: php @@ -31,7 +31,6 @@ addons: - pgloader php: -- '5.3' - '5.4' - '5.5' - '5.6' @@ -64,8 +63,6 @@ matrix: - php: nightly # We exclude some combinations not usefull to save Travis CPU exclude: - - php: '5.4' - env: DB=postgresql - php: '5.5' env: DB=postgresql - php: '5.6' @@ -123,7 +120,7 @@ install: - | echo "Installing PHP Unit" - if [ "$TRAVIS_PHP_VERSION" = '5.3' ] || [ "$TRAVIS_PHP_VERSION" = '5.4' ] || [ "$TRAVIS_PHP_VERSION" = '5.5' ]; then + if [ "$TRAVIS_PHP_VERSION" = '5.4' ] || [ "$TRAVIS_PHP_VERSION" = '5.5' ]; then composer -n require phpunit/phpunit ^4 fi if [ "$TRAVIS_PHP_VERSION" = '5.6' ] || [ "$TRAVIS_PHP_VERSION" = '7.0' ] || [ "$TRAVIS_PHP_VERSION" = '7.1' ]; then @@ -143,137 +140,143 @@ install: echo "Adding path of binaries tools installed by composer to the PATH" export PATH="$TRAVIS_BUILD_DIR/htdocs/includes/bin:$PATH" echo - + + before_script: -- | - echo Start travis - echo Current dir is `pwd` - echo Home dir is `echo ~` - echo TRAVIS_BUILD_DIR is $TRAVIS_BUILD_DIR + - | + echo Start travis + echo Current dir is `pwd` + echo Home dir is `echo ~` + echo TRAVIS_BUILD_DIR is $TRAVIS_BUILD_DIR -- | - echo "Re-enabling Xdebug for PHP CodeSniffer and PHP Unit" - phpenv config-add /tmp/xdebug.ini - echo - -- | - echo "Setting up PHP" - echo - echo "Set timezone" - echo 'date.timezone = "Europe/Paris"' >> ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php.ini - if [ "$TRAVIS_PHP_VERSION" = '5.3' ] || [ "$TRAVIS_PHP_VERSION" = '5.4' ]; then - #echo - #echo "Enabling APC for PHP <= 5.4" - # Documentation says it should be available for PHP <= 5.6 but it's not for 5.5 and 5.6! - #echo 'extension = apc.so' >> ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php.ini + - | + echo "Re-enabling Xdebug for PHP CodeSniffer and PHP Unit" + phpenv config-add /tmp/xdebug.ini echo - echo "Enabling Memcached for PHP <= 5.4" - # Documentation says it should be available for all PHP versions but it's not for 5.5 and 5.6, 7.0, 7.1, 7.2 and nightly! - echo 'extension = memcached.so' >> ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php.ini - fi - phpenv rehash - echo -- | - if [ "$DEBUG" = true ]; then - echo "Debugging informations" + - | + echo "Setting up PHP" + echo + echo "Set timezone" + echo 'date.timezone = "Europe/Paris"' >> ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php.ini + if [ "$TRAVIS_PHP_VERSION" = '5.4' ]; then + #echo + #echo "Enabling APC for PHP <= 5.4" + # Documentation says it should be available for PHP <= 5.6 but it's not for 5.5 and 5.6! + #echo 'extension = apc.so' >> ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php.ini + echo + echo "Enabling Memcached for PHP <= 5.4" + # Documentation says it should be available for all PHP versions but it's not for 5.5 and 5.6, 7.0, 7.1, 7.2 and nightly! + echo 'extension = memcached.so' >> ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php.ini + fi + phpenv rehash + echo + + - | + echo "Versions information" # Check PHP - php -i + echo "PHP version" + php -i | head - # Check PHP CodeSniffer installation + echo "PHPCS version" which phpcs - phpcs --version - phpcs -i + phpcs --version | head - + phpcs -i | head - # Check PHPUnit installation + echo "PHPUnit version" which phpunit - phpunit --version - # Check MySQL - mysql --version - mysql -e "SELECT VERSION();" + phpunit --version | head - + # Check Apache version + echo "Apache version" + apache2 -v | head - + # Check MariaDb + echo "MariaDb version" + mysql --version | head - + mysql -e "SELECT VERSION();" | head - echo - fi -- | - echo "Setting up database" - if [ "$DB" = 'mysql' ] || [ "$DB" = 'mariadb' ] || [ "$DB" = 'postgresql' ]; then - echo "MySQL" - mysql -e 'DROP DATABASE IF EXISTS travis;' - mysql -e 'CREATE DATABASE IF NOT EXISTS travis;' - mysql -e 'GRANT ALL PRIVILEGES ON travis.* TO travis@127.0.0.1;' - mysql -e 'FLUSH PRIVILEGES;' - mysql -D travis < dev/initdemo/mysqldump_dolibarr_3.5.0.sql - fi - if [ "$DB" = 'postgresql' ]; then - #pgsql travis < dev/initdemo/mysqldump_dolibarr_3.5.0.sql - #pgloader mysql://root:pass@127.0.0.1/base postgresql://dolibarrowner@127.0.0.1/dolibarr - pgloader mysql://root@127.0.0.1/travis postgresql:///travis - fi - # TODO: SQLite - echo + - | + echo "Setting up database" + if [ "$DB" = 'mysql' ] || [ "$DB" = 'mariadb' ] || [ "$DB" = 'postgresql' ]; then + echo "MySQL" + mysql -e 'DROP DATABASE IF EXISTS travis;' + mysql -e 'CREATE DATABASE IF NOT EXISTS travis;' + mysql -e 'GRANT ALL PRIVILEGES ON travis.* TO travis@127.0.0.1;' + mysql -e 'FLUSH PRIVILEGES;' + mysql -D travis < dev/initdemo/mysqldump_dolibarr_3.5.0.sql + fi + if [ "$DB" = 'postgresql' ]; then + #pgsql travis < dev/initdemo/mysqldump_dolibarr_3.5.0.sql + #pgloader mysql://root:pass@127.0.0.1/base postgresql://dolibarrowner@127.0.0.1/dolibarr + pgloader mysql://root@127.0.0.1/travis postgresql:///travis + fi + # TODO: SQLite + echo -- | - export CONF_FILE=htdocs/conf/conf.php - echo "Setting up Dolibarr $CONF_FILE" - echo ' $CONF_FILE - echo '$'dolibarr_main_url_root=\'http://127.0.0.1\'';' >> $CONF_FILE - echo '$'dolibarr_main_document_root=\'$TRAVIS_BUILD_DIR/htdocs\'';' >> $CONF_FILE - echo '$'dolibarr_main_data_root=\'$TRAVIS_BUILD_DIR/documents\'';' >> $CONF_FILE - echo '$'dolibarr_main_db_host=\'127.0.0.1\'';' >> $CONF_FILE - echo '$'dolibarr_main_db_name=\'travis\'';' >> $CONF_FILE - echo '$'dolibarr_main_db_user=\'travis\'';' >> $CONF_FILE - if [ "$DB" = 'mysql' ] || [ "$DB" = 'mariadb' ]; then - echo '$'dolibarr_main_db_type=\'mysqli\'';' >> $CONF_FILE - fi - if [ "$DB" = 'postgresql' ]; then - echo '$'dolibarr_main_db_type=\'pgsql\'';' >> $CONF_FILE - fi - # TODO: SQLite - echo '$'dolibarr_main_authentication=\'dolibarr\'';' >> $CONF_FILE - cat $CONF_FILE - echo + - | + export CONF_FILE=htdocs/conf/conf.php + echo "Setting up Dolibarr $CONF_FILE" + echo ' $CONF_FILE + echo '$'dolibarr_main_url_root=\'http://127.0.0.1\'';' >> $CONF_FILE + echo '$'dolibarr_main_document_root=\'$TRAVIS_BUILD_DIR/htdocs\'';' >> $CONF_FILE + echo '$'dolibarr_main_data_root=\'$TRAVIS_BUILD_DIR/documents\'';' >> $CONF_FILE + echo '$'dolibarr_main_db_host=\'127.0.0.1\'';' >> $CONF_FILE + echo '$'dolibarr_main_db_name=\'travis\'';' >> $CONF_FILE + echo '$'dolibarr_main_db_user=\'travis\'';' >> $CONF_FILE + if [ "$DB" = 'mysql' ] || [ "$DB" = 'mariadb' ]; then + echo '$'dolibarr_main_db_type=\'mysqli\'';' >> $CONF_FILE + fi + if [ "$DB" = 'postgresql' ]; then + echo '$'dolibarr_main_db_type=\'pgsql\'';' >> $CONF_FILE + fi + # TODO: SQLite + echo '$'dolibarr_main_authentication=\'dolibarr\'';' >> $CONF_FILE + cat $CONF_FILE + echo -- | - echo "Create documents directory and set permissions" - # and admin/temp subdirectory needed for unit tests - mkdir -p documents/admin/temp - echo "first line" > documents/dolibarr.log - echo + - | + echo "Create documents directory and set permissions" + # and admin/temp subdirectory needed for unit tests + mkdir -p documents/admin/temp + echo "first line" > documents/dolibarr.log + echo -- | - echo "Setting up Apache + FPM" + + - echo "Setting up Apache + FPM" + - sudo apt-get update + - sudo apt-get install apache2 libapache2-mod-fastcgi # enable php-fpm - cp ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php-fpm.conf.default ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php-fpm.conf - if [ "$TRAVIS_PHP_VERSION" = '7.0' ] || [ "$TRAVIS_PHP_VERSION" = '7.1' ] || [ "$TRAVIS_PHP_VERSION" = '7.2' ] || [ "$TRAVIS_PHP_VERSION" = 'nightly' ]; then - # Copy the included pool - cp ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php-fpm.d/www.conf.default ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php-fpm.d/www.conf - fi - if [ "$DEBUG" = true ]; then - cat ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php-fpm.conf - fi - sudo a2enmod rewrite actions fastcgi alias - echo "cgi.fix_pathinfo = 1" >> ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php.ini - if [ "$DEBUG" = true ]; then - cat ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php.ini - fi - ~/.phpenv/versions/$PHP_VERSION_NAME/sbin/php-fpm - # configure apache virtual hosts - sudo cp -f build/travis-ci/apache.conf /etc/apache2/sites-available/default - sudo sed -e "s?%TRAVIS_BUILD_DIR%?$TRAVIS_BUILD_DIR?g" --in-place /etc/apache2/sites-available/default - if [ "$DEBUG" = true ]; then - sudo cat /etc/apache2/sites-available/default - fi - sudo service apache2 restart - echo + - sudo cp ~/.phpenv/versions/$(phpenv version-name)/etc/php-fpm.conf.default ~/.phpenv/versions/$(phpenv version-name)/etc/php-fpm.conf + - | + if [ "$TRAVIS_PHP_VERSION" = '7.0' ] || [ "$TRAVIS_PHP_VERSION" = '7.1' ] || [ "$TRAVIS_PHP_VERSION" = '7.2' ] || [ "$TRAVIS_PHP_VERSION" = 'nightly' ]; then + # Copy the included pool + sudo cp ~/.phpenv/versions/$(phpenv version-name)/etc/php-fpm.d/www.conf.default ~/.phpenv/versions/$(phpenv version-name)/etc/php-fpm.d/www.conf + fi + - sudo a2enmod rewrite actions fastcgi alias + - echo "cgi.fix_pathinfo = 1" >> ~/.phpenv/versions/$(phpenv version-name)/etc/php.ini + - sudo sed -i -e "s,www-data,travis,g" /etc/apache2/envvars + - sudo chown -R travis:travis /var/lib/apache2/fastcgi + - ~/.phpenv/versions/$(phpenv version-name)/sbin/php-fpm + # configure apache virtual hosts for precise + #- sudo sed -e "s?%TRAVIS_BUILD_DIR%?$(pwd)?g" --in-place /etc/apache2/sites-available/default + #- sudo cat /etc/apache2/sites-available/default + # configure apache virtual hosts for trusty + - sudo cp -f build/travis-ci/apache.conf /etc/apache2/sites-available/000-default.conf + - sudo sed -e "s?%TRAVIS_BUILD_DIR%?$(pwd)?g" --in-place /etc/apache2/sites-available/000-default.conf + - sudo cat /etc/apache2/sites-available/000-default.conf + - sudo service apache2 restart + + script: - | - echo "Checking webserver availability" + echo "Checking webserver availability by a wget -O - http://127.0.0.1" # Ensure we catch errors set -e - wget http://127.0.0.1 - if [ "$DEBUG" = true ]; then - cat index.html - fi + # The wget should return a page with line ' + wget -O - http://127.0.0.1 > test.html + head test.html set +e echo @@ -290,7 +293,8 @@ script: # Ensure we catch errors set -e # Exclusions are defined in the ruleset.xml file - phpcs -s -n -p -d memory_limit=-1 --colors --tab-width=4 --standard=dev/setup/codesniffer/ruleset.xml --encoding=utf-8 . + #phpcs -s -n -p -d memory_limit=-1 --colors --tab-width=4 --standard=dev/setup/codesniffer/ruleset.xml --encoding=utf-8 . + phpcs -s -p -d memory_limit=-1 --colors --tab-width=4 --standard=dev/setup/codesniffer/ruleset.xml --encoding=utf-8 --runtime-set ignore_warnings_on_exit true . set +e echo @@ -328,7 +332,7 @@ script: php upgrade2.php 6.0.0 7.0.0 MAIN_MODULE_WEBSITE,MAIN_MODULE_SUPPLIERPROPOSAL > $TRAVIS_BUILD_DIR/upgrade600700-2.log php step5.php 6.0.0 7.0.0 > $TRAVIS_BUILD_DIR/upgrade600700-3.log php upgrade.php 7.0.0 8.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade700800.log - php upgrade2.php 7.0.0 8.0.0 > $TRAVIS_BUILD_DIR/upgrade700800-2.log + php upgrade2.php 7.0.0 8.0.0 MAIN_MODULE_TICKETSUP > $TRAVIS_BUILD_DIR/upgrade700800-2.log php step5.php 7.0.0 8.0.0 > $TRAVIS_BUILD_DIR/upgrade700800-3.log cd - set +e @@ -341,7 +345,6 @@ script: - | echo "Unit testing" - phpunit --version # Ensure we catch errors. Set this to +e if you want to go to the end to see dolibarr.log file. set -e phpunit -d memory_limit=-1 -c test/phpunit/phpunittest.xml test/phpunit/AllTests.php diff --git a/.tx/config b/.tx/config index 89d123b0362..db380163540 100644 --- a/.tx/config +++ b/.tx/config @@ -20,6 +20,12 @@ source_file = htdocs/langs/en_US/agenda.lang source_lang = en_US type = MOZILLAPROPERTIES +[dolibarr.assets] +file_filter = htdocs/langs//assets.lang +source_file = htdocs/langs/en_US/assets.lang +source_lang = en_US +type = MOZILLAPROPERTIES + [dolibarr.banks] file_filter = htdocs/langs//banks.lang source_file = htdocs/langs/en_US/banks.lang @@ -152,12 +158,6 @@ source_file = htdocs/langs/en_US/hrm.lang source_lang = en_US type = MOZILLAPROPERTIES -[dolibarr.incoterm] -file_filter = htdocs/langs//incoterm.lang -source_file = htdocs/langs/en_US/incoterm.lang -source_lang = en_US -type = MOZILLAPROPERTIES - [dolibarr.install] file_filter = htdocs/langs//install.lang source_file = htdocs/langs/en_US/install.lang @@ -356,6 +356,12 @@ source_file = htdocs/langs/en_US/supplier_proposal.lang source_lang = en_US type = MOZILLAPROPERTIES +[dolibarr.ticket] +file_filter = htdocs/langs//ticket.lang +source_file = htdocs/langs/en_US/ticket.lang +source_lang = en_US +type = MOZILLAPROPERTIES + [dolibarr.trips] file_filter = htdocs/langs//trips.lang source_file = htdocs/langs/en_US/trips.lang diff --git a/CODE_OF_CONDUCT.md b/CODE_OF_CONDUCT.md new file mode 100644 index 00000000000..9a84fdbbda0 --- /dev/null +++ b/CODE_OF_CONDUCT.md @@ -0,0 +1,84 @@ +# Code of Conduct + +## 1. Purpose + +A primary goal of Dolibarr is to be inclusive to the largest number of contributors, with the most varied and diverse backgrounds possible. As such, we are committed to providing a friendly, safe and welcoming environment for all, regardless of gender, sexual orientation, ability, ethnicity, socioeconomic status, and religion (or lack thereof). + +This code of conduct outlines our expectations for all those who participate in our community, as well as the consequences for unacceptable behavior. + +We invite all those who participate in Dolibarr to help us create safe and positive experiences for everyone. + +## 2. Open Source Citizenship + +A supplemental goal of this Code of Conduct is to increase open source citizenship by encouraging participants to recognize and strengthen the relationships between our actions and their effects on our community. + +Communities mirror the societies in which they exist and positive action is essential to counteract the many forms of inequality and abuses of power that exist in society. + +If you see someone who is making an extra effort to ensure our community is welcoming, friendly, and encourages all participants to contribute to the fullest extent, we want to know. + +## 3. Expected Behavior + +The following behaviors are expected and requested of all community members: + +* Participate in an authentic and active way. In doing so, you contribute to the health and longevity of this community. +* Exercise consideration and respect in your speech and actions. +* Attempt collaboration before conflict. +* Refrain from demeaning, discriminatory, or harassing behavior and speech. +* Be mindful of your surroundings and of your fellow participants. Alert community leaders if you notice a dangerous situation, someone in distress, or violations of this Code of Conduct, even if they seem inconsequential. +* Remember that community event venues may be shared with members of the public; please be respectful to all patrons of these locations. + +## 4. Unacceptable Behavior + +The following behaviors are considered harassment and are unacceptable within our community: + +* Violence, threats of violence or violent language directed against another person. +* Sexist, racist, homophobic, transphobic, ableist or otherwise discriminatory jokes and language. +* Posting or displaying sexually explicit or violent material. +* Posting or threatening to post other people’s personally identifying information ("doxing"). +* Personal insults, particularly those related to gender, sexual orientation, race, religion, or disability. +* Inappropriate photography or recording. +* Inappropriate physical contact. You should have someone’s consent before touching them. +* Unwelcome sexual attention. This includes, sexualized comments or jokes; inappropriate touching, groping, and unwelcomed sexual advances. +* Deliberate intimidation, stalking or following (online or in person). +* Advocating for, or encouraging, any of the above behavior. +* Sustained disruption of community events, including talks and presentations. + +## 5. Consequences of Unacceptable Behavior + +Unacceptable behavior from any community member, including sponsors and those with decision-making authority, will not be tolerated. + +Anyone asked to stop unacceptable behavior is expected to comply immediately. + +If a community member engages in unacceptable behavior, the community organizers may take any action they deem appropriate, up to and including a temporary ban or permanent expulsion from the community without warning (and without refund in the case of a paid event). + +## 6. Reporting Guidelines + +If you are subject to or witness unacceptable behavior, or have any other concerns, please notify a community organizer as soon as possible. contact@dolibarr.org. + + + +Additionally, community organizers are available to help community members engage with local law enforcement or to otherwise help those experiencing unacceptable behavior feel safe. In the context of in-person events, organizers will also provide escorts as desired by the person experiencing distress. + +## 7. Addressing Grievances + +If you feel you have been falsely or unfairly accused of violating this Code of Conduct, you should notify Dolibarr with a concise description of your grievance. Your grievance will be handled in accordance with our existing governing policies. + + + +## 8. Scope + +We expect all community participants (contributors, paid or otherwise; sponsors; and other guests) to abide by this Code of Conduct in all community venues–online and in-person–as well as in all one-on-one communications pertaining to community business. + +This code of conduct and its related procedures also applies to unacceptable behavior occurring outside the scope of community activities when such behavior has the potential to adversely affect the safety and well-being of community members. + +## 9. Contact info + +contact@dolibarr.org + +## 10. License and attribution + +This Code of Conduct is distributed under a [Creative Commons Attribution-ShareAlike license](http://creativecommons.org/licenses/by-sa/3.0/). + +Portions of text derived from the [Django Code of Conduct](https://www.djangoproject.com/conduct/) and the [Geek Feminism Anti-Harassment Policy](http://geekfeminism.wikia.com/wiki/Conference_anti-harassment/Policy). + +Retrieved on November 22, 2016 from [http://citizencodeofconduct.org/](http://citizencodeofconduct.org/) diff --git a/ChangeLog b/ChangeLog index 5aff4d6d3ba..410e49eaf4b 100644 --- a/ChangeLog +++ b/ChangeLog @@ -8,13 +8,179 @@ English Dolibarr ChangeLog WARNING: Following changes may create regressions for some external modules, but were necessary to make Dolibarr better: +* Remove old deprecated hook 'insertExtraFields'. Triggers must be used for action on CRUD events. * Hook 'maildao' was renamed into 'mail' into the method sendfile that send emails, and method was renamed from 'doaction' into 'sendMail'. * Rename trigger CONTRACT_SERVICE_ACTIVATE into LINECONTRACT_ACTIVATE and CONTRACT_SERVICE_CLOSE into LINECONTRACT_CLOSE * Remove triggers *_CLONE. The trigger CREATE with context 'createfromclone' is already called so this is a duplicated feature. Cloning is not a business event, the business event is CREATE, so no trigger required. - +* PHP 5.3 is no more supported. Minimum PHP is now 5.4+ +* Remove the old deprecated code of doActions and getInstanceDao in canvas. The doActions of standard hooks are + already available and are better. +* Removed method fetch_prods() and get_each_prod() not used, keep only get_arbo_each_prod() that is better. +* The hook contaxt commcard has been renamed thirdpartycomm +* The hook contaxt thirdpartycard has been renamed thirdpartycontact +* Remove method Categorie:get_nb_categories() that was not used. + + + +***** ChangeLog for 7.0.2 compared to 7.0.1 ***** +FIX: #8023 +FIX: #8259 can't update contact birthday with REST API +FIX: #8359 +FIX: #8389 +FIX: #8478 !empty instead of count to avoid warning +FIX: #8488 +FIX: #8559 Bug to generate cheque receipt +FIX: #8571 +FIX: #8574 +FIX: #8580 +FIX: #8650 +FIX: actioncomm export: type filtering not working +FIX: Add a test to avoid to reset binding by error. +FIX: addline on invoice supplier manage rank on its own if not provided +FIX: Add warning when expense report line not into range +FIX: avoid Error: Call to undefined method mysqli::get_charset() +FIX: avoid focus problem when select2 is in a modal dialog window +FIX: Binding pages must start on fiscal month not calendar month +FIX: button "Classify bill" on supplier order was not visible +FIX: Button receive products not visible +FIX: can bypass the CSRF protection with url with domain inside +FIX: Can't edit option PROJECT_ALLOW_TO_LINK_FROM_OTHER_COMPANY +FIX: commonobject: don't require notnull field if default set +FIX: CommonObject: don't require 'notnull' field if 'default' set +FIX: cron script disabled if module disabled +FIX: CVE-2018-10092 +FIX: CVE-2018-10094 +FIX: CVE-2018-10095 +FIX: CVE-2018-9019 +FIX: CWE-89 +FIX: Data on income/expense report was always 0 +FIX: default addupdatedelete actions: uniformize add/update value checks +FIX: default currency not set on supplier order creation from commercial menu #8459 +FIX: delete all product variants of a parent product +FIX: Detail per account not visible when total < 0 +FIX: DOL_AUTOSET_COOKIE was not correctly setting value of cookie +FIX: don't print empty date in CommonObject::showOutputField +FIX: dont print empty date in CommonObject::showOutputField +FIX: Draft invoice must be excluded from report +FIX: environment shown on cron card +FIX: Error in ContractLigne not return to Contract +FIX: extrafields price and double were lost during a failed post. +FIX: File name not visible in email preview +FIX: filter/sorting on extrafield on contact list from contact tab +FIX: Initial month on report income/expense per predefined group +FIX: issue #8037 +FIX: Issue #8455 +FIX: issue #8470 +FIX: label in getnomurl projectlist +FIX: limit access of email template page to internal users +FIX: look and feel v7 "back to" for bookkeeping record +FIX: Max nb of generation of recurring invoice should not show warning +FIX: missing english name for object +FIX: Missing include +FIX: missing User object with API REST +FIX: modulebuilder: could not create html fields +FIX: modulebuilder: handle 'price' fieldtype +FIX: multiple creation of same event +FIX: Name of user not visible on journalizing expense report payments +FIX: Not approved holidays must not be visible into timesheet +FIX: Only approved expense report must be journalized +FIX: payment term doc-specific label was not used +FIX: payment term doc-specific label was not used (issue #8414) +FIX: project category is type 6 not 5 +FIX: Projet is not prefilled when created from overwiew page +FIX: Related contact printed in societe agenda +FIX: Removed error when no error on accounting setup page +FIX: remove var_dump +FIX: sanitize setup params +FIX: selectForFormsList: entity checked even is object not multi-entity managed +FIX: service creation, right is tested regarding the product type +FIX: some localtaxes errors +FIX: Some report have data when several chart of accounts exists +FIX: sql error using no category +FIX: SQL Injection CWE-89 +FIX: Support or multicompany for sheduled jobs +FIX: Test on mandatory status when closing proposal failed +FIX: to allow IRPF not null even if main VAT is null. +FIX: update wrong datetime extrafield +FIX: Use priority to define order of sheduled jobs +FIX: various modulebuilder-related issues +FIX: view of balance before field +FIX: weird password autocompletion in Goocle Chrome (issue #8479) +FIX: weird password autocompletion in Google Chrome (issue #8479) +FIX: When clearing filter, we must not save tmp criterias in session +FIX: With x extrafields, request for multicompany label was done x times +FIX: several XSS +FIX: zip not filtered + +***** ChangeLog for 7.0.1 compared to 7.0.0 ***** +FIX: #8139 User search does not work if MAIN_USE_OLD_SEARCH_FORM, missing list.php +FIX: #8200 +FIX: #8219 +FIX: #8232 +FIX: #8269 +FIX: #8277 +FIX: #8285 Extrafields now reported by /api/index.php/agendaevents/{id} +FIX: #8289 add a configuration for stock calculation +FIX: Activate all also if there are inactive services +FIX: add planned delivery to order exports +FIX: approval date was not visible if leave was canceled after +FIX: avoid "Array" on screen +FIX: Avoid empty value to fk_multicurrency attribute +FIX: Bad var for substitution of free text +FIX: Can't activate tasks on projects configuration +FIX: Can use odx templates that does not include lines tags +FIX: check shipping on delete order +FIX: check verif exped on delete order +FIX: comment on tasks +FIX: country must not be mandatory for accounting report groups +FIX: css +FIX: Delete tasks on project delete will now trigger TASK_DELETE +FIX: Do not lose filter when editing comment of a time spent in task view +FIX: duplicate confirm message. Missing reposition class +FIX: Duplicate product_type asignement on order addline +FIX: email use the validate user instead of approver in holiday approval +FIX: Error management in leave request +FIX: for nondisplay of fk_element 's id in REST API response +FIX: Generic substitution of constant disabled for sensitive constant +FIX: if we make a mistake with situation_percent, now we can correct it. before situation_final was always set to 1 and no way to go back +FIX: Import process must stop after ending line nb to import +FIX: Infinite loop on deletion of temp file when there is symbolic links +FIX: Input of holiday for subordinates was ko +FIX: invoice creation fails when next date not defined +FIX: Label of event show twice +FIX: letter for month March +FIX: Look and feel v7 +FIX: Make a redirect after the remove_file action to avoid deletion done +FIX: migration script for product photo +FIX: missing email of customer in stripe info payments +FIX: missing object entity in fetch +FIX: Missing restore_lastsearch_values +FIX: multicompany compatibility and fix reports +FIX: natural search double quote +FIX: navigation and filters on holiday list +FIX: Parameter must be an array or an object that implements Countable +FIX: Payment mode not correctly set in donation and document +FIX: Permission in list of holiday +FIX: Properties updated if update successfull. +FIX: reverse field to have object loaded in doaction +FIX: Saving wrong localtax on order addline +FIX: Search criteria on vat +FIX: security report by DIGITEMIS CYBERSECURITY & PRIVACY +FIX: show status on societe banner +FIX: solve column mismatch in user card with multicompany transverse mode + code cleanup +FIX: Subscription events not recorded into agenda +FIX: Subscription not correctly log in blockedlog +FIX: Temporary dir for mail files must be cleaned at beginning of form +FIX: Trad and creation date in subscription create +FIX: translation of holiday types +FIX: Unknown column 'pl.amount_requested' in compta/prelevement/factures.php +FIX: Useless clean of tree +FIX: Use of undefined constant _ROWS_2 +FIX: warning when adding ECM files using old photo path + ***** ChangeLog for 7.0.0 compared to 6.0.5 ***** For users: @@ -303,6 +469,56 @@ Following changes may create regressions for some external modules, but were nec multicompany module to a version that support Dolibarr v7, everything should work as expected. + +***** ChangeLog for 6.0.7 compared to 6.0.6 ***** +FIX: #8023 +FIX: #8259 can't update contact birthday with REST API +FIX: #8478 !empty instead of count to avoid warning +FIX: #8488 +FIX: actioncomm export: type filtering not working +FIX: addline on invoice supplier manage rank on its own if not provided +FIX: issue #8037 +FIX: label in getnomurl projectlist +FIX: payment term doc-specific label was not used +FIX: payment term doc-specific label was not used (issue #8414) +FIX: project category is type 6 not 5 !! +FIX: some localtaxes errors +FIX: weird password autocompletion in Google Chrome (issue #8479) + +***** ChangeLog for 6.0.6 compared to 6.0.5 ***** +FIX: #7974 Contract - Invalid reference on the document +FIX: #8139 +FIX: #8139 User search does not work if MAIN_USE_OLD_SEARCH_FORM, missing list.php +FIX: #8151 +FIX: #8200 +FIX: add planned delivery to order exports +FIX: a discount is a percent, not an amount, so we use vatrate not price +FIX: Avoid empty value to fk_multicurrency attribute +FIX: Bad localtaxes assignment in cashdesk +FIX: check shipping on delete order +FIX: check verif exped on delete order +FIX: creer into lire +FIX: Delete tasks on project delete will now trigger TASK_DELETE +FIX: Global on $user parameter reset the variable +FIX: if we make a mistake with situation_percent, now we can correct… +FIX: if we make a mistake with situation_percent, now we can correct it. before situation_final was always set to 1 and no way to go back +FIX: Import process must stop after ending line nb to import +FIX: migration script for product photo +FIX: natural search double quote +FIX: reverse field to have object loaded in doaction +FIX: Saving wrong localtax on order addline +FIX: show status on societe banner +FIX: solve column mismatch in user card's usergroup list + code cleanup +FIX: solve column mismatch in user card with multicompany transverse mode + code cleanup +FIX: unset categorie +FIX: update_extras on fourn card +FIX: warning when adding ECM files using old photo path +FIX: Withdrawals lines not filter by company name and not respect dropdown limit lines by page +NEW: Add sale representative einstein_pdf_modules +NEW_einstein_pdf_modules +NEW: field commerciaux and categ export CustomersInvoicesAndPayments + + ***** ChangeLog for 6.0.5 compared to 6.0.4 ***** FIX: security vulnerability reported by ADLab of Venustech CVE-2017-17897, CVE-2017-17898, CVE-2017-17899, CVE-2017-17900 diff --git a/README-FR.md b/README-FR.md index 8e6a2c5aac0..a9745bb8dbb 100644 --- a/README-FR.md +++ b/README-FR.md @@ -138,9 +138,10 @@ Voici un liste de fonctionnalites pas encore gérées par Dolibarr: Les documentations utilisateur, développeur et traducteur sont disponible sous forme de ressources de la communautés via la site [Wiki](https://wiki.dolibarr.org). -## CONTRIBUTING +## CONTRIBUER -Voir le fichier [CONTRIBUTING](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md) +Ce projet existe grâce à ses nombreux contributeurs [[Contribuer](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md)]. + ## CREDITS diff --git a/README.md b/README.md index 3d9ba75f1f5..b68e8b65558 100644 --- a/README.md +++ b/README.md @@ -162,7 +162,7 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog) Dolibarr can be extended with a lot of other external application or modules from third party developers available at the [DoliStore](https://www.dolistore.com). -## FUTURE +## WHAT DOLIBARR CAN'T DO YET These are features that Dolibarr does **not** yet fully support: @@ -179,7 +179,8 @@ Administrator, user, developer and translator's documentations are available alo ## CONTRIBUTING -See [CONTRIBUTING](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md) file +This project exists thanks to all the people who contribute. [[Contribute](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md)]. + ## CREDITS @@ -199,3 +200,8 @@ Follow Dolibarr project on: - [LinkedIn](https://www.linkedin.com/company/association-dolibarr) - [YouTube](https://www.youtube.com/user/DolibarrERPCRM) - [GitHub](https://github.com/Dolibarr/dolibarr) + + +### Sponsors + +Support this project by becoming a sponsor. Your logo will show up here. 🙏 [[Become a sponsor/backer](https://opencollective.com/dolibarr#backer)] diff --git a/build/exe/doliwamp/doliwamp.iss b/build/exe/doliwamp/doliwamp.iss index 7dcb8c738bd..2d4668b447c 100644 --- a/build/exe/doliwamp/doliwamp.iss +++ b/build/exe/doliwamp/doliwamp.iss @@ -28,9 +28,9 @@ OutputBaseFilename=__FILENAMEEXEDOLIWAMP__ SourceDir=..\..\.. AppId=doliwamp AppPublisher=NLTechno -AppPublisherURL=http://www.nltechno.com -AppSupportURL=http://www.dolibarr.org -AppUpdatesURL=http://www.dolibarr.org +AppPublisherURL=https://www.nltechno.com +AppSupportURL=https://www.dolibarr.org +AppUpdatesURL=https://www.dolibarr.org AppComments=DoliWamp includes Dolibarr, Apache, PHP and Mysql softwares. AppCopyright=Copyright (C) 2008-2017 Laurent Destailleur (NLTechno), Fabian Rodriguez (Le Goût du Libre) DefaultDirName=c:\dolibarr @@ -100,9 +100,9 @@ Source: "build\exe\doliwamp\builddemosslfiles.bat.install"; DestDir: "{app}\"; F Source: "build\exe\doliwamp\UsedPort.exe"; DestDir: "{app}\"; Flags: ignoreversion; ; PhpMyAdmin, Apache, Php, Mysql ; Put here path of Wampserver applications -; Value OK: apache 2.2.6, php 5.2.5 (5.2.11, 5.3.0 and 5.3.1 fails if php_exif, php_pgsql, php_zip is on), mysql 5.0.45 +; Value OK: apache 2.2.6, php 5.2.5 (5.2.11, 5.3.0 and 5.3.1 fails if php_exif, php_pgsql, php_zip is on), mysql 5.0.45 ; Value OK: apache 2.2.11, php 5.3.0 (if no php_exif, php_pgsql, php_zip), mysql 5.0.45 -; Value ???: apache 2.4.19, php 5.5.12, mysql 5.0.45 instead of 5.6.17 (wampserver2.5-Apache-2.4.9-Mysql-5.6.17-php5.5.12-32b.exe) +; Value OK: apache 2.4.19, php 5.5.12, mysql 5.0.45 instead of 5.6.17 (wampserver2.5-Apache-2.4.9-Mysql-5.6.17-php5.5.12-32b.exe) Source: "C:\Program Files\Wamp\apps\phpmyadmin4.1.14\*.*"; DestDir: "{app}\apps\phpmyadmin4.1.14"; Flags: ignoreversion recursesubdirs; Excludes: "config.inc.php,wampserver.conf,*.log,*_log,darkblue_orange" Source: "C:\Program Files\Wamp\bin\apache\apache2.4.9\*.*"; DestDir: "{app}\bin\apache\apache2.4.9"; Flags: ignoreversion recursesubdirs; Excludes: "php.ini,httpd.conf,wampserver.conf,*.log,*_log" Source: "C:\Program Files\Wamp\bin\php\php5.5.12\*.*"; DestDir: "{app}\bin\php\php5.5.12"; Flags: ignoreversion recursesubdirs; Excludes: "php.ini,phpForApache.ini,wampserver.conf,*.log,*_log" diff --git a/build/generate_filelist_xml.php b/build/generate_filelist_xml.php index e6336e30e97..0764d64b491 100755 --- a/build/generate_filelist_xml.php +++ b/build/generate_filelist_xml.php @@ -17,11 +17,13 @@ */ /** - * \file build/generate_filecheck_xml.php + * \file build/generate_filelist_xml.php * \ingroup dev * \brief This script create a xml checksum file */ +if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); // Do not create database handler $db + $sapi_type = php_sapi_name(); $script_file = basename(__FILE__); $path=dirname(__FILE__).'/'; @@ -45,7 +47,7 @@ $includeconstants=array(); if (empty($argv[1])) { - print "Usage: ".$script_file." release=x.y.z[-...] [includecustom=1] [includeconstant=CC:MY_CONF_NAME:value]\n"; + print "Usage: ".$script_file." release=autostable|auto[-mybuild]|x.y.z[-mybuild] [includecustom=1] [includeconstant=CC:MY_CONF_NAME:value]\n"; print "Example: ".$script_file." release=6.0.0 includecustom=1 includeconstant=FR:INVOICE_CAN_ALWAYS_BE_REMOVED:0 includeconstant=all:MAILING_NO_USING_PHPMAIL:1\n"; exit -1; } @@ -68,21 +70,52 @@ while ($i < $argc) $i++; } +if (empty($release)) +{ + print "Error: Missing release paramater\n"; + print "Usage: ".$script_file." release=autostable|auto[-mybuild]|x.y.z[-mybuild] [includecustom=1] [includeconstant=CC:MY_CONF_NAME:value]\n"; + exit -1; +} + +$savrelease = $release; + +// If release is auto, we take current version +$tmpver=explode('-', $release, 2); +if ($tmpver[0] == 'auto' || $tmpver[0] == 'autostable') +{ + $release=DOL_VERSION; + if ($tmpver[1] && $tmpver[0] == 'auto') $release.='-'.$tmpver[1]; +} + if (empty($includecustom)) { - if (DOL_VERSION != $release) - { - print 'Error: When parameter "includecustom" is not set, version declared into filefunc.in.php ('.DOL_VERSION.') must be exact same value than "release" parameter ('.$release.')'."\n"; - print "Usage: ".$script_file." release=x.y.z[-...] [includecustom=1]\n"; - exit -1; - } + $tmpverbis=explode('-', $release, 2); + if (empty($tmpverbis[1]) || $tmpver[0] == 'autostable') + { + if (DOL_VERSION != $tmpverbis[0] && $savrelease != 'auto') + { + print 'Error: When parameter "includecustom" is not set and there is no suffix in release parameter, version declared into filefunc.in.php ('.DOL_VERSION.') must be exact same value than "release" parameter ('.$tmpverbis[0].')'."\n"; + print "Usage: ".$script_file." release=autostable|auto[-mybuild]|x.y.z[-mybuild] [includecustom=1] [includeconstant=CC:MY_CONF_NAME:value]\n"; + exit -1; + } + } + else + { + $tmpverter=explode('-', DOL_VERSION, 2); + if ($tmpverter[0] != $tmpverbis[0]) + { + print 'Error: When parameter "includecustom" is not set, version declared into filefunc.in.php ('.DOL_VERSION.') must have value without prefix ('.$tmpverter[0].') that is exact same value than "release" parameter ('.$tmpverbis[0].')'."\n"; + print "Usage: ".$script_file." release=autostable|auto[-mybuild]|x.y.z[-mybuild] [includecustom=1] [includeconstant=CC:MY_CONF_NAME:value]\n"; + exit -1; + } + } } else { if (! preg_match('/'.preg_quote(DOL_VERSION,'/').'-/',$release)) { - print 'Error: When parameter "includecustom" is set, version declared into filefunc.inc.php ('.DOL_VERSION.') must be used with a suffix into "release" parmater (ex: '.DOL_VERSION.'-mydistrib).'."\n"; - print "Usage: ".$script_file." release=x.y.z[-...] [includecustom=1]\n"; + print 'Error: When parameter "includecustom" is set, version declared into filefunc.inc.php ('.DOL_VERSION.') must be used with a suffix into "release" parameter (ex: '.DOL_VERSION.'-mydistrib).'."\n"; + print "Usage: ".$script_file." release=autostable|auto[-mybuild]|x.y.z[-mybuild] [includecustom=1] [includeconstant=CC:MY_CONF_NAME:value]\n"; exit -1; } } diff --git a/build/makepack-dolibarr.pl b/build/makepack-dolibarr.pl index 839a8092a7c..1ab3269d0de 100755 --- a/build/makepack-dolibarr.pl +++ b/build/makepack-dolibarr.pl @@ -388,7 +388,7 @@ if ($nboftargetok) { #----------------------- if ($CHOOSEDTARGET{'-CHKSUM'}) { - print 'Create xml check file with md5 checksum with command php '.$SOURCE.'/build/generate_filecheck_xml.php release='.$MAJOR.'.'.$MINOR.'.'.$BUILD."\n"; + print 'Create xml check file with md5 checksum with command php '.$SOURCE.'/build/generate_filelist_xml.php release='.$MAJOR.'.'.$MINOR.'.'.$BUILD."\n"; $ret=`php $SOURCE/build/generate_filelist_xml.php release=$MAJOR.$MINOR.$BUILD`; print $ret."\n"; # Copy to final dir @@ -466,10 +466,12 @@ if ($nboftargetok) { $ret=`rm -f $BUILDROOT/$PROJECT/build/dolibarr_*.deb`; $ret=`rm -f $BUILDROOT/$PROJECT/build/dolibarr_*.dsc`; $ret=`rm -f $BUILDROOT/$PROJECT/build/dolibarr_*.tar.gz`; + $ret=`rm -f $BUILDROOT/$PROJECT/build/dolibarr_*.tar.xz`; $ret=`rm -f $BUILDROOT/$PROJECT/build/dolibarr-*.deb`; $ret=`rm -f $BUILDROOT/$PROJECT/build/dolibarr-*.rpm`; $ret=`rm -f $BUILDROOT/$PROJECT/build/dolibarr-*.tar`; $ret=`rm -f $BUILDROOT/$PROJECT/build/dolibarr-*.tar.gz`; + $ret=`rm -f $BUILDROOT/$PROJECT/build/dolibarr-*.tar.xz`; $ret=`rm -f $BUILDROOT/$PROJECT/build/dolibarr-*.tgz`; $ret=`rm -f $BUILDROOT/$PROJECT/build/dolibarr-*.xz`; $ret=`rm -f $BUILDROOT/$PROJECT/build/dolibarr-*.zip`; @@ -849,6 +851,8 @@ if ($nboftargetok) { unlink("$NEWDESTI/${FILENAMEDEB}.changes"); print "Remove target ${FILENAMEDEB}.debian.tar.gz...\n"; unlink("$NEWDESTI/${FILENAMEDEB}.debian.tar.gz"); + print "Remove target ${FILENAMEDEB}.debian.tar.xz...\n"; + unlink("$NEWDESTI/${FILENAMEDEB}.debian.tar.xz"); print "Remove target ${FILENAMEDEBNATIVE}.orig.tar.gz...\n"; unlink("$NEWDESTI/${FILENAMEDEBNATIVE}.orig.tar.gz"); @@ -1024,7 +1028,7 @@ if ($nboftargetok) { $ret=`mv $BUILDROOT/*_all.deb "$NEWDESTI/"`; $ret=`mv $BUILDROOT/*.dsc "$NEWDESTI/"`; $ret=`mv $BUILDROOT/*.orig.tar.gz "$NEWDESTI/"`; - $ret=`mv $BUILDROOT/*.debian.tar.gz "$NEWDESTI/"`; + $ret=`mv $BUILDROOT/*.debian.tar.xz "$NEWDESTI/"`; $ret=`mv $BUILDROOT/*.changes "$NEWDESTI/"`; next; } @@ -1168,7 +1172,7 @@ if ($nboftargetok) { "$DESTI/package_debian-ubuntu/${FILENAMEDEB}_all.deb"=>'Dolibarr installer for Debian-Ubuntu (DoliDeb)', "$DESTI/package_debian-ubuntu/${FILENAMEDEB}_amd64.changes"=>'none', # none means it won't be published on SF "$DESTI/package_debian-ubuntu/${FILENAMEDEB}.dsc"=>'none', # none means it won't be published on SF - "$DESTI/package_debian-ubuntu/${FILENAMEDEB}.debian.tar.gz"=>'none', # none means it won't be published on SF + "$DESTI/package_debian-ubuntu/${FILENAMEDEB}.debian.tar.xz"=>'none', # none means it won't be published on SF "$DESTI/package_debian-ubuntu/${FILENAMEDEBSHORT}.orig.tar.gz"=>'none', # none means it won't be published on SF "$DESTI/package_windows/$FILENAMEEXEDOLIWAMP.exe"=>'Dolibarr installer for Windows (DoliWamp)', "$DESTI/standard/$FILENAMETGZ.tgz"=>'Dolibarr ERP-CRM', @@ -1181,8 +1185,7 @@ if ($nboftargetok) { "$DESTI/package_debian-ubuntu/${FILENAMEDEB}_all.deb"=>'package_debian-ubuntu', "$DESTI/package_debian-ubuntu/${FILENAMEDEB}_amd64.changes"=>'package_debian-ubuntu', "$DESTI/package_debian-ubuntu/${FILENAMEDEB}.dsc"=>'package_debian-ubuntu', - "$DESTI/package_debian-ubuntu/${FILENAMEDEB}.debian.tar.gz"=>'package_debian-ubuntu', - "$DESTI/package_debian-ubuntu/${FILENAMEDEBSHORT}.orig.tar.gz"=>'package_debian-ubuntu', + "$DESTI/package_debian-ubuntu/${FILENAMEDEB}.debian.tar.xz"=>'package_debian-ubuntu', "$DESTI/package_debian-ubuntu/${FILENAMEDEBSHORT}.orig.tar.gz"=>'package_debian-ubuntu', "$DESTI/package_windows/$FILENAMEEXEDOLIWAMP.exe"=>'package_windows', "$DESTI/standard/$FILENAMETGZ.tgz"=>'standard', diff --git a/build/perl/virtualmin/dolibarr.pl b/build/perl/virtualmin/dolibarr.pl index 08d02e8b2b8..589e2a3f55c 100644 --- a/build/perl/virtualmin/dolibarr.pl +++ b/build/perl/virtualmin/dolibarr.pl @@ -1,7 +1,7 @@ #---------------------------------------------------------------------------- # \file dolibarr.pl # \brief Dolibarr script install for Virtualmin Pro -# \author (c)2009-2017 Regis Houssin +# \author (c)2009-2018 Regis Houssin #---------------------------------------------------------------------------- @@ -30,7 +30,7 @@ return "Regis Houssin"; # script_dolibarr_versions() sub script_dolibarr_versions { -return ( "5.0.4", "4.0.6", "3.9.4" ); +return ( "7.0.0", "6.0.5", "5.0.7" ); } sub script_dolibarr_release @@ -386,14 +386,16 @@ sub script_dolibarr_check_latest { local ($ver) = @_; local @vers = &osdn_package_versions("dolibarr", - $ver >= 5.0 ? "dolibarr\\-(5\\.0\\.[0-9\\.]+)\\.tgz" : - $ver >= 4.0 ? "dolibarr\\-(4\\.0\\.[0-9\\.]+)\\.tgz" : - $ver >= 3.9 ? "dolibarr\\-(3\\.9\\.[0-9\\.]+)\\.tgz" : - $ver >= 3.8 ? "dolibarr\\-(3\\.8\\.[0-9\\.]+)\\.tgz" : - $ver >= 3.7 ? "dolibarr\\-(3\\.7\\.[0-9\\.]+)\\.tgz" : - $ver >= 3.6 ? "dolibarr\\-(3\\.6\\.[0-9\\.]+)\\.tgz" : - $ver >= 3.5 ? "dolibarr\\-(3\\.5\\.[0-9\\.]+)\\.tgz" : - $ver >= 2.9 ? "dolibarr\\-(2\\.9\\.[0-9\\.]+)\\.tgz" : + $ver >= 7.0 ? "dolibarr\\-(7\\.0\\.[0-9\\.]+)\\.tgz" : + $ver >= 6.0 ? "dolibarr\\-(6\\.0\\.[0-9\\.]+)\\.tgz" : + $ver >= 5.0 ? "dolibarr\\-(5\\.0\\.[0-9\\.]+)\\.tgz" : + $ver >= 4.0 ? "dolibarr\\-(4\\.0\\.[0-9\\.]+)\\.tgz" : + $ver >= 3.9 ? "dolibarr\\-(3\\.9\\.[0-9\\.]+)\\.tgz" : + $ver >= 3.8 ? "dolibarr\\-(3\\.8\\.[0-9\\.]+)\\.tgz" : + $ver >= 3.7 ? "dolibarr\\-(3\\.7\\.[0-9\\.]+)\\.tgz" : + $ver >= 3.6 ? "dolibarr\\-(3\\.6\\.[0-9\\.]+)\\.tgz" : + $ver >= 3.5 ? "dolibarr\\-(3\\.5\\.[0-9\\.]+)\\.tgz" : + $ver >= 2.9 ? "dolibarr\\-(2\\.9\\.[0-9\\.]+)\\.tgz" : "dolibarr\\-(2\\.8\\.[0-9\\.]+)\\.tgz"); return "Failed to find versions" if (!@vers); return $ver eq $vers[0] ? undef : $vers[0]; diff --git a/build/rpm/dolibarr_fedora.spec b/build/rpm/dolibarr_fedora.spec index 6df6ccf052e..65da8cabfd7 100755 --- a/build/rpm/dolibarr_fedora.spec +++ b/build/rpm/dolibarr_fedora.spec @@ -160,6 +160,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/adherents %_datadir/dolibarr/htdocs/admin %_datadir/dolibarr/htdocs/api +%_datadir/dolibarr/htdocs/asset %_datadir/dolibarr/htdocs/asterisk %_datadir/dolibarr/htdocs/barcode %_datadir/dolibarr/htdocs/blockedlog @@ -176,6 +177,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/core %_datadir/dolibarr/htdocs/cron %_datadir/dolibarr/htdocs/custom +%_datadir/dolibarr/htdocs/dav %_datadir/dolibarr/htdocs/don %_datadir/dolibarr/htdocs/ecm %_datadir/dolibarr/htdocs/expedition diff --git a/build/rpm/dolibarr_generic.spec b/build/rpm/dolibarr_generic.spec index f99836b7f74..2fed89c03f3 100755 --- a/build/rpm/dolibarr_generic.spec +++ b/build/rpm/dolibarr_generic.spec @@ -240,6 +240,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/adherents %_datadir/dolibarr/htdocs/admin %_datadir/dolibarr/htdocs/api +%_datadir/dolibarr/htdocs/asset %_datadir/dolibarr/htdocs/asterisk %_datadir/dolibarr/htdocs/barcode %_datadir/dolibarr/htdocs/blockedlog @@ -256,6 +257,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/core %_datadir/dolibarr/htdocs/cron %_datadir/dolibarr/htdocs/custom +%_datadir/dolibarr/htdocs/dav %_datadir/dolibarr/htdocs/don %_datadir/dolibarr/htdocs/ecm %_datadir/dolibarr/htdocs/expedition diff --git a/build/rpm/dolibarr_mandriva.spec b/build/rpm/dolibarr_mandriva.spec index 1034615c80a..fb15a2d2d92 100755 --- a/build/rpm/dolibarr_mandriva.spec +++ b/build/rpm/dolibarr_mandriva.spec @@ -157,6 +157,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/adherents %_datadir/dolibarr/htdocs/admin %_datadir/dolibarr/htdocs/api +%_datadir/dolibarr/htdocs/asset %_datadir/dolibarr/htdocs/asterisk %_datadir/dolibarr/htdocs/barcode %_datadir/dolibarr/htdocs/blockedlog @@ -173,6 +174,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/core %_datadir/dolibarr/htdocs/cron %_datadir/dolibarr/htdocs/custom +%_datadir/dolibarr/htdocs/dav %_datadir/dolibarr/htdocs/don %_datadir/dolibarr/htdocs/ecm %_datadir/dolibarr/htdocs/expedition diff --git a/build/rpm/dolibarr_opensuse.spec b/build/rpm/dolibarr_opensuse.spec index eb1887f229f..70eba841bd8 100755 --- a/build/rpm/dolibarr_opensuse.spec +++ b/build/rpm/dolibarr_opensuse.spec @@ -168,6 +168,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/adherents %_datadir/dolibarr/htdocs/admin %_datadir/dolibarr/htdocs/api +%_datadir/dolibarr/htdocs/asset %_datadir/dolibarr/htdocs/asterisk %_datadir/dolibarr/htdocs/barcode %_datadir/dolibarr/htdocs/blockedlog @@ -184,6 +185,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/core %_datadir/dolibarr/htdocs/cron %_datadir/dolibarr/htdocs/custom +%_datadir/dolibarr/htdocs/dav %_datadir/dolibarr/htdocs/don %_datadir/dolibarr/htdocs/ecm %_datadir/dolibarr/htdocs/expedition diff --git a/build/travis-ci/apache.conf b/build/travis-ci/apache.conf index 5ba713924f2..a4965c40d68 100644 --- a/build/travis-ci/apache.conf +++ b/build/travis-ci/apache.conf @@ -1,11 +1,10 @@ DocumentRoot %TRAVIS_BUILD_DIR%/htdocs - + Options FollowSymLinks MultiViews ExecCGI AllowOverride All - Order deny,allow - Allow from all + Require all granted # Wire up Apache to use Travis CI's php-fpm. @@ -14,5 +13,9 @@ Action php5-fcgi /php5-fcgi Alias /php5-fcgi /usr/lib/cgi-bin/php5-fcgi FastCgiExternalServer /usr/lib/cgi-bin/php5-fcgi -host 127.0.0.1:9000 -pass-header Authorization + + + Require all granted + diff --git a/dev/dolibarr_changes.txt b/dev/dolibarr_changes.txt index 9e6ab3a8ddc..cdbc2e2bb40 100644 --- a/dev/dolibarr_changes.txt +++ b/dev/dolibarr_changes.txt @@ -90,6 +90,14 @@ var vTmpNode=this.newNode(vTmpCell, 'div', null, ''); vTmpNode=this.newNode(vTmpNode, 'a', null, '', vLangs[vLang]['moreinfo']); vTmpNode.setAttribute('href',vTaskList[i].getLink()); +* Replace '% Comp.' to have a smaller text column header +'comp':'% Comp.' +with +'comp':'%' + + + + JCROP: ------ diff --git a/dev/initdemo/mysqldump_dolibarr_7.0.0.sql b/dev/initdemo/mysqldump_dolibarr_7.0.0.sql index 57e13bb369b..bd5789f0a6b 100644 --- a/dev/initdemo/mysqldump_dolibarr_7.0.0.sql +++ b/dev/initdemo/mysqldump_dolibarr_7.0.0.sql @@ -1,13 +1,13 @@ --- MySQL dump 10.15 Distrib 10.0.33-MariaDB, for debian-linux-gnu (x86_64) +-- MySQL dump 10.13 Distrib 5.5.59, for debian-linux-gnu (x86_64) -- --- Host: localhost Database: dolibarrdemo +-- Host: localhost Database: dolibarr_7 -- ------------------------------------------------------ --- Server version 10.0.33-MariaDB-0ubuntu0.16.04.1 +-- Server version 5.5.59-0ubuntu0.14.04.1 /*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */; /*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */; /*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */; -/*!40101 SET NAMES utf8mb4 */; +/*!40101 SET NAMES utf8 */; /*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */; /*!40103 SET TIME_ZONE='+00:00' */; /*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */; @@ -27,23 +27,23 @@ CREATE TABLE `llx_accounting_account` ( `entity` int(11) NOT NULL DEFAULT '1', `datec` datetime DEFAULT NULL, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `fk_pcg_version` varchar(20) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL, - `pcg_type` varchar(20) NOT NULL, - `pcg_subtype` varchar(20) NOT NULL, - `account_number` varchar(20) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL, - `account_parent` varchar(32) DEFAULT '0', - `label` varchar(255) DEFAULT NULL, + `fk_pcg_version` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, + `pcg_type` varchar(20) COLLATE utf8_unicode_ci NOT NULL, + `pcg_subtype` varchar(20) COLLATE utf8_unicode_ci NOT NULL, + `account_number` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, + `account_parent` varchar(32) COLLATE utf8_unicode_ci DEFAULT '0', + `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_accounting_category` int(11) DEFAULT '0', `fk_user_author` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, `active` tinyint(4) NOT NULL DEFAULT '1', - `import_key` varchar(14) DEFAULT NULL, - `extraparams` varchar(255) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_accountingaccount_fk_pcg_version` (`fk_pcg_version`), KEY `idx_accounting_account_account_number` (`account_number`), CONSTRAINT `fk_accounting_account_fk_pcg_version` FOREIGN KEY (`fk_pcg_version`) REFERENCES `llx_accounting_system` (`pcg_version`) -) ENGINE=InnoDB AUTO_INCREMENT=4785 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=4785 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -52,7 +52,7 @@ CREATE TABLE `llx_accounting_account` ( LOCK TABLES `llx_accounting_account` WRITE; /*!40000 ALTER TABLE `llx_accounting_account` DISABLE KEYS */; -INSERT INTO `llx_accounting_account` VALUES (1,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','CAPITAL','101','1401','Capital',0,NULL,NULL,1,NULL,NULL),(2,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','105','1401','Ecarts de réévaluation',0,NULL,NULL,1,NULL,NULL),(3,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','1061','1401','Réserve légale',0,NULL,NULL,1,NULL,NULL),(4,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','1063','1401','Réserves statutaires ou contractuelles',0,NULL,NULL,1,NULL,NULL),(5,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','1064','1401','Réserves réglementées',0,NULL,NULL,1,NULL,NULL),(6,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','1068','1401','Autres réserves',0,NULL,NULL,1,NULL,NULL),(7,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','108','1401','Compte de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(8,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','12','1401','Résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(9,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','145','1401','Amortissements dérogatoires',0,NULL,NULL,1,NULL,NULL),(10,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','146','1401','Provision spéciale de réévaluation',0,NULL,NULL,1,NULL,NULL),(11,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','147','1401','Plus-values réinvesties',0,NULL,NULL,1,NULL,NULL),(12,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','148','1401','Autres provisions réglementées',0,NULL,NULL,1,NULL,NULL),(13,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','15','1401','Provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(14,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','16','1401','Emprunts et dettes assimilees',0,NULL,NULL,1,NULL,NULL),(15,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','20','1402','Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(16,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','201','15','Frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(17,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','206','15','Droit au bail',0,NULL,NULL,1,NULL,NULL),(18,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','207','15','Fonds commercial',0,NULL,NULL,1,NULL,NULL),(19,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','208','15','Autres immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(20,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','21','1402','Immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(21,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','23','1402','Immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(22,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','27','1402','Autres immobilisations financieres',0,NULL,NULL,1,NULL,NULL),(23,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','280','1402','Amortissements des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(24,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','281','1402','Amortissements des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(25,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','290','1402','Provisions pour dépréciation des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(26,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','291','1402','Provisions pour dépréciation des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(27,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','297','1402','Provisions pour dépréciation des autres immobilisations financières',0,NULL,NULL,1,NULL,NULL),(28,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','31','1403','Matieres premières',0,NULL,NULL,1,NULL,NULL),(29,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','32','1403','Autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(30,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','33','1403','En-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(31,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','34','1403','En-cours de production de services',0,NULL,NULL,1,NULL,NULL),(32,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','35','1403','Stocks de produits',0,NULL,NULL,1,NULL,NULL),(33,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','37','1403','Stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(34,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','391','1403','Provisions pour dépréciation des matières premières',0,NULL,NULL,1,NULL,NULL),(35,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','392','1403','Provisions pour dépréciation des autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(36,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','393','1403','Provisions pour dépréciation des en-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(37,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','394','1403','Provisions pour dépréciation des en-cours de production de services',0,NULL,NULL,1,NULL,NULL),(38,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','395','1403','Provisions pour dépréciation des stocks de produits',0,NULL,NULL,1,NULL,NULL),(39,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','397','1403','Provisions pour dépréciation des stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(40,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','SUPPLIER','400','1404','Fournisseurs et Comptes 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17:28:15','PCG99-ABREGE','TIERS','XXXXXX','445','1404','Etat - Taxes sur chiffre affaires',0,NULL,NULL,1,NULL,NULL),(49,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','447','1404','Autres impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(50,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','45','1404','Groupe et associes',0,NULL,NULL,1,NULL,NULL),(51,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','455','50','Associés',0,NULL,NULL,1,NULL,NULL),(52,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','46','1404','Débiteurs divers et créditeurs divers',0,NULL,NULL,1,NULL,NULL),(53,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','47','1404','Comptes transitoires ou d\'attente',0,NULL,NULL,1,NULL,NULL),(54,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','481','1404','Charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(55,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','486','1404','Charges constatées d\'avance',0,NULL,NULL,1,NULL,NULL),(56,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','487','1404','Produits constatés d\'avance',0,NULL,NULL,1,NULL,NULL),(57,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','491','1404','Provisions pour dépréciation des comptes de clients',0,NULL,NULL,1,NULL,NULL),(58,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','496','1404','Provisions pour dépréciation des comptes de débiteurs divers',0,NULL,NULL,1,NULL,NULL),(59,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','50','1405','Valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(60,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','BANK','51','1405','Banques, établissements financiers et assimilés',0,NULL,NULL,1,NULL,NULL),(61,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','CASH','53','1405','Caisse',0,NULL,NULL,1,NULL,NULL),(62,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','54','1405','Régies d\'avance et accréditifs',0,NULL,NULL,1,NULL,NULL),(63,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','58','1405','Virements internes',0,NULL,NULL,1,NULL,NULL),(64,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','590','1405','Provisions pour dépréciation des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(65,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','PRODUCT','60','1406','Achats',0,NULL,NULL,1,NULL,NULL),(66,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','603','65','Variations des stocks',0,NULL,NULL,1,NULL,NULL),(67,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','SERVICE','61','1406','Services extérieurs',0,NULL,NULL,1,NULL,NULL),(68,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','62','1406','Autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(69,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','63','1406','Impôts, taxes et versements assimiles',0,NULL,NULL,1,NULL,NULL),(70,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','641','1406','Rémunérations du personnel',0,NULL,NULL,1,NULL,NULL),(71,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','644','1406','Rémunération du travail de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(72,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','SOCIAL','645','1406','Charges de sécurité sociale et de prévoyance',0,NULL,NULL,1,NULL,NULL),(73,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','646','1406','Cotisations sociales personnelles de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(74,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','65','1406','Autres charges de gestion courante',0,NULL,NULL,1,NULL,NULL),(75,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','66','1406','Charges financières',0,NULL,NULL,1,NULL,NULL),(76,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','67','1406','Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(77,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','681','1406','Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(78,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','686','1406','Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(79,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','687','1406','Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(80,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','691','1406','Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(81,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','695','1406','Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(82,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','697','1406','Imposition forfaitaire annuelle des sociétés',0,NULL,NULL,1,NULL,NULL),(83,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','699','1406','Produits',0,NULL,NULL,1,NULL,NULL),(84,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','PRODUCT','701','1407','Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(85,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','SERVICE','706','1407','Prestations de services',0,NULL,NULL,1,NULL,NULL),(86,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','PRODUCT','707','1407','Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(87,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','PRODUCT','708','1407','Produits des activités annexes',0,NULL,NULL,1,NULL,NULL),(88,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','709','1407','Rabais, remises et ristournes accordés par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(89,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','713','1407','Variation des stocks',0,NULL,NULL,1,NULL,NULL),(90,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','72','1407','Production immobilisée',0,NULL,NULL,1,NULL,NULL),(91,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','73','1407','Produits nets partiels sur opérations à long terme',0,NULL,NULL,1,NULL,NULL),(92,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','74','1407','Subventions d\'exploitation',0,NULL,NULL,1,NULL,NULL),(93,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','75','1407','Autres produits de gestion courante',0,NULL,NULL,1,NULL,NULL),(94,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','753','93','Jetons de présence et rémunérations d\'administrateurs, gérants,...',0,NULL,NULL,1,NULL,NULL),(95,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','754','93','Ristournes perçues des coopératives',0,NULL,NULL,1,NULL,NULL),(96,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','755','93','Quotes-parts de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(97,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','76','1407','Produits financiers',0,NULL,NULL,1,NULL,NULL),(98,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','77','1407','Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(99,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','781','1407','Reprises sur amortissements et provisions',0,NULL,NULL,1,NULL,NULL),(100,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','786','1407','Reprises sur provisions pour risques',0,NULL,NULL,1,NULL,NULL),(101,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','787','1407','Reprises sur provisions',0,NULL,NULL,1,NULL,NULL),(102,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','79','1407','Transferts de charges',0,NULL,NULL,1,NULL,NULL),(103,1,NULL,'2017-02-20 10:49:11','PCG99-BASE','CAPIT','XXXXXX','10','1501','Capital et réserves',0,NULL,NULL,1,NULL,NULL),(104,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','CAPITAL','101','103','Capital',0,NULL,NULL,1,NULL,NULL),(105,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','104','103','Primes liées au capital social',0,NULL,NULL,1,NULL,NULL),(106,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','105','103','Ecarts de réévaluation',0,NULL,NULL,1,NULL,NULL),(107,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','106','103','Réserves',0,NULL,NULL,1,NULL,NULL),(108,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','107','103','Ecart d\'equivalence',0,NULL,NULL,1,NULL,NULL),(109,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','108','103','Compte de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(110,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','109','103','Actionnaires : capital souscrit - non appelé',0,NULL,NULL,1,NULL,NULL),(111,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','11','1501','Report à nouveau (solde créditeur ou débiteur)',0,NULL,NULL,1,NULL,NULL),(112,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','110','111','Report à nouveau (solde créditeur)',0,NULL,NULL,1,NULL,NULL),(113,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','119','111','Report à nouveau (solde débiteur)',0,NULL,NULL,1,NULL,NULL),(114,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','12','1501','Résultat de l\'exercice (bénéfice ou perte)',0,NULL,NULL,1,NULL,NULL),(115,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','120','114','Résultat de l\'exercice (bénéfice)',0,NULL,NULL,1,NULL,NULL),(116,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','129','114','Résultat de l\'exercice (perte)',0,NULL,NULL,1,NULL,NULL),(117,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','13','1501','Subventions d\'investissement',0,NULL,NULL,1,NULL,NULL),(118,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','131','117','Subventions d\'équipement',0,NULL,NULL,1,NULL,NULL),(119,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','138','117','Autres subventions d\'investissement',0,NULL,NULL,1,NULL,NULL),(120,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','139','117','Subventions d\'investissement inscrites au compte de résultat',0,NULL,NULL,1,NULL,NULL),(121,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','14','1501','Provisions réglementées',0,NULL,NULL,1,NULL,NULL),(122,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','142','121','Provisions réglementées relatives aux immobilisations',0,NULL,NULL,1,NULL,NULL),(123,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','143','121','Provisions réglementées relatives aux stocks',0,NULL,NULL,1,NULL,NULL),(124,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','144','121','Provisions réglementées relatives aux autres éléments de l\'actif',0,NULL,NULL,1,NULL,NULL),(125,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','145','121','Amortissements dérogatoires',0,NULL,NULL,1,NULL,NULL),(126,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','146','121','Provision spéciale de réévaluation',0,NULL,NULL,1,NULL,NULL),(127,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','147','121','Plus-values réinvesties',0,NULL,NULL,1,NULL,NULL),(128,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','148','121','Autres provisions réglementées',0,NULL,NULL,1,NULL,NULL),(129,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','15','1501','Provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(130,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','151','129','Provisions pour risques',0,NULL,NULL,1,NULL,NULL),(131,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','153','129','Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(132,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','154','129','Provisions pour restructurations',0,NULL,NULL,1,NULL,NULL),(133,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','155','129','Provisions pour impôts',0,NULL,NULL,1,NULL,NULL),(134,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','156','129','Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',0,NULL,NULL,1,NULL,NULL),(135,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','157','129','Provisions pour charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(136,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','158','129','Autres provisions pour charges',0,NULL,NULL,1,NULL,NULL),(137,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','16','1501','Emprunts et dettes assimilees',0,NULL,NULL,1,NULL,NULL),(138,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','161','137','Emprunts obligataires convertibles',0,NULL,NULL,1,NULL,NULL),(139,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','163','137','Autres emprunts obligataires',0,NULL,NULL,1,NULL,NULL),(140,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','164','137','Emprunts auprès des établissements de crédit',0,NULL,NULL,1,NULL,NULL),(141,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','165','137','Dépôts et cautionnements reçus',0,NULL,NULL,1,NULL,NULL),(142,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','166','137','Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(143,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','167','137','Emprunts et dettes assortis de conditions particulières',0,NULL,NULL,1,NULL,NULL),(144,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','168','137','Autres emprunts et dettes assimilées',0,NULL,NULL,1,NULL,NULL),(145,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','169','137','Primes de remboursement des obligations',0,NULL,NULL,1,NULL,NULL),(146,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','17','1501','Dettes rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(147,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','171','146','Dettes rattachées à des participations (groupe)',0,NULL,NULL,1,NULL,NULL),(148,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','174','146','Dettes rattachées à des participations (hors groupe)',0,NULL,NULL,1,NULL,NULL),(149,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','178','146','Dettes rattachées à des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(150,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','18','1501','Comptes de liaison des établissements et sociétés en participation',0,NULL,NULL,1,NULL,NULL),(151,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','181','150','Comptes de liaison des établissements',0,NULL,NULL,1,NULL,NULL),(152,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','186','150','Biens et prestations de services échangés entre établissements (charges)',0,NULL,NULL,1,NULL,NULL),(153,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','187','150','Biens et prestations de services échangés entre établissements (produits)',0,NULL,NULL,1,NULL,NULL),(154,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','188','150','Comptes de liaison des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(155,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','20','1502','Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(156,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','201','155','Frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(157,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','203','155','Frais de recherche et de développement',0,NULL,NULL,1,NULL,NULL),(158,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','205','155','Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(159,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','206','155','Droit au bail',0,NULL,NULL,1,NULL,NULL),(160,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','207','155','Fonds commercial',0,NULL,NULL,1,NULL,NULL),(161,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','208','155','Autres immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(162,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','21','1502','Immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(163,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','211','162','Terrains',0,NULL,NULL,1,NULL,NULL),(164,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','212','162','Agencements et aménagements de terrains',0,NULL,NULL,1,NULL,NULL),(165,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','213','162','Constructions',0,NULL,NULL,1,NULL,NULL),(166,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','214','162','Constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(167,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','215','162','Installations techniques, matériels et outillage industriels',0,NULL,NULL,1,NULL,NULL),(168,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','218','162','Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(169,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','22','1502','Immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(170,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','23','1502','Immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(171,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','231','170','Immobilisations corporelles en cours',0,NULL,NULL,1,NULL,NULL),(172,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','232','170','Immobilisations incorporelles en cours',0,NULL,NULL,1,NULL,NULL),(173,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','237','170','Avances et acomptes versés sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(174,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','238','170','Avances et acomptes versés sur commandes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(175,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','25','1502','Parts dans des entreprises liées et créances sur des entreprises liées',0,NULL,NULL,1,NULL,NULL),(176,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','26','1502','Participations et créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(177,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','261','176','Titres de participation',0,NULL,NULL,1,NULL,NULL),(178,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','266','176','Autres formes de participation',0,NULL,NULL,1,NULL,NULL),(179,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','267','176','Créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(180,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','268','176','Créances rattachées à des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(181,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','269','176','Versements restant à effectuer sur titres de participation non libérés',0,NULL,NULL,1,NULL,NULL),(182,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','27','1502','Autres immobilisations financieres',0,NULL,NULL,1,NULL,NULL),(183,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','271','183','Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille (droit de propriété)',0,NULL,NULL,1,NULL,NULL),(184,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','272','183','Titres immobilisés (droit de créance)',0,NULL,NULL,1,NULL,NULL),(185,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','273','183','Titres immobilisés de l\'activité de portefeuille',0,NULL,NULL,1,NULL,NULL),(186,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','274','183','Prêts',0,NULL,NULL,1,NULL,NULL),(187,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','275','183','Dépôts et cautionnements versés',0,NULL,NULL,1,NULL,NULL),(188,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','276','183','Autres créances immobilisées',0,NULL,NULL,1,NULL,NULL),(189,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','277','183','(Actions propres ou parts propres)',0,NULL,NULL,1,NULL,NULL),(190,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','279','183','Versements restant à effectuer sur titres immobilisés non libérés',0,NULL,NULL,1,NULL,NULL),(191,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','28','1502','Amortissements des immobilisations',0,NULL,NULL,1,NULL,NULL),(192,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','280','191','Amortissements des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(193,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','281','191','Amortissements des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(194,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','282','191','Amortissements des immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(195,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','29','1502','Dépréciations des immobilisations',0,NULL,NULL,1,NULL,NULL),(196,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','290','195','Dépréciations des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(197,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','291','195','Dépréciations des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(198,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','292','195','Dépréciations des immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(199,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','293','195','Dépréciations des immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(200,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','296','195','Provisions pour dépréciation des participations et créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(201,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','297','195','Provisions pour dépréciation des autres immobilisations financières',0,NULL,NULL,1,NULL,NULL),(202,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','31','1503','Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(203,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','311','202','Matières (ou groupe) A',0,NULL,NULL,1,NULL,NULL),(204,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','312','202','Matières (ou groupe) B',0,NULL,NULL,1,NULL,NULL),(205,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','317','202','Fournitures A, B, C,',0,NULL,NULL,1,NULL,NULL),(206,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','32','1503','Autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(207,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','321','206','Matières consommables',0,NULL,NULL,1,NULL,NULL),(208,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','322','206','Fournitures consommables',0,NULL,NULL,1,NULL,NULL),(209,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','326','206','Emballages',0,NULL,NULL,1,NULL,NULL),(210,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','33','1503','En-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(211,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','331','210','Produits en cours',0,NULL,NULL,1,NULL,NULL),(212,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','335','210','Travaux en cours',0,NULL,NULL,1,NULL,NULL),(213,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','34','1503','En-cours de production 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17:28:15','PCG99-BASE','STOCK','XXXXXX','371','220','Marchandises (ou groupe) A',0,NULL,NULL,1,NULL,NULL),(222,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','372','220','Marchandises (ou groupe) B',0,NULL,NULL,1,NULL,NULL),(223,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','39','1503','Provisions pour dépréciation des stocks et en-cours',0,NULL,NULL,1,NULL,NULL),(224,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','391','223','Provisions pour dépréciation des matières premières',0,NULL,NULL,1,NULL,NULL),(225,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','392','223','Provisions pour dépréciation des autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(226,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','393','223','Provisions pour dépréciation des en-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(227,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','394','223','Provisions pour dépréciation des en-cours de production de services',0,NULL,NULL,1,NULL,NULL),(228,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','395','223','Provisions pour dépréciation des stocks de produits',0,NULL,NULL,1,NULL,NULL),(229,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','397','223','Provisions pour dépréciation des stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(230,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','40','1504','Fournisseurs et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(231,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','400','230','Fournisseurs et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(232,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','SUPPLIER','401','230','Fournisseurs',0,NULL,NULL,1,NULL,NULL),(233,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','403','230','Fournisseurs - Effets à payer',0,NULL,NULL,1,NULL,NULL),(234,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','404','230','Fournisseurs d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(235,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','405','230','Fournisseurs d\'immobilisations - Effets à payer',0,NULL,NULL,1,NULL,NULL),(236,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','408','230','Fournisseurs - Factures non parvenues',0,NULL,NULL,1,NULL,NULL),(237,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','409','230','Fournisseurs débiteurs',0,NULL,NULL,1,NULL,NULL),(238,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','41','1504','Clients et comptes rattachés',0,NULL,NULL,1,NULL,NULL),(239,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','410','238','Clients et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(240,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','CUSTOMER','411','238','Clients',0,NULL,NULL,1,NULL,NULL),(241,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','413','238','Clients - Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(242,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','416','238','Clients douteux ou litigieux',0,NULL,NULL,1,NULL,NULL),(243,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','418','238','Clients - Produits non encore facturés',0,NULL,NULL,1,NULL,NULL),(244,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','419','238','Clients créditeurs',0,NULL,NULL,1,NULL,NULL),(245,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','42','1504','Personnel et comptes rattachés',0,NULL,NULL,1,NULL,NULL),(246,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','421','245','Personnel - Rémunérations dues',0,NULL,NULL,1,NULL,NULL),(247,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','422','245','Comités d\'entreprises, d\'établissement, ...',0,NULL,NULL,1,NULL,NULL),(248,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','424','245','Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(249,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','425','245','Personnel - Avances et acomptes',0,NULL,NULL,1,NULL,NULL),(250,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','426','245','Personnel - Dépôts',0,NULL,NULL,1,NULL,NULL),(251,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','427','245','Personnel - Oppositions',0,NULL,NULL,1,NULL,NULL),(252,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','428','245','Personnel - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(253,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','43','1504','Sécurité sociale et autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(254,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','431','253','Sécurité sociale',0,NULL,NULL,1,NULL,NULL),(255,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','437','253','Autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(256,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','438','253','Organismes sociaux - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(257,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','44','1504','État et autres collectivités publiques',0,NULL,NULL,1,NULL,NULL),(258,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','441','257','État - Subventions à recevoir',0,NULL,NULL,1,NULL,NULL),(259,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','442','257','Etat - Impôts et taxes recouvrables sur des tiers',0,NULL,NULL,1,NULL,NULL),(260,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','443','257','Opérations particulières avec l\'Etat, les collectivités publiques, les organismes internationaux',0,NULL,NULL,1,NULL,NULL),(261,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','444','257','Etat - Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(262,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','445','257','Etat - Taxes sur le chiffre d\'affaires',0,NULL,NULL,1,NULL,NULL),(263,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','446','257','Obligations cautionnées',0,NULL,NULL,1,NULL,NULL),(264,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','447','257','Autres impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(265,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','448','257','Etat - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(266,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','449','257','Quotas d\'émission à restituer à l\'Etat',0,NULL,NULL,1,NULL,NULL),(267,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','45','1504','Groupe et associes',0,NULL,NULL,1,NULL,NULL),(268,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','451','267','Groupe',0,NULL,NULL,1,NULL,NULL),(269,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','455','267','Associés - Comptes courants',0,NULL,NULL,1,NULL,NULL),(270,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','456','267','Associés - Opérations sur le capital',0,NULL,NULL,1,NULL,NULL),(271,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','457','267','Associés - Dividendes à payer',0,NULL,NULL,1,NULL,NULL),(272,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','458','267','Associés - Opérations faites en commun et en G.I.E.',0,NULL,NULL,1,NULL,NULL),(273,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','46','1504','Débiteurs divers et créditeurs divers',0,NULL,NULL,1,NULL,NULL),(274,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','462','273','Créances sur cessions d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(275,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','464','273','Dettes sur acquisitions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(276,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','465','273','Créances sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(277,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','467','273','Autres comptes débiteurs ou créditeurs',0,NULL,NULL,1,NULL,NULL),(278,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','468','273','Divers - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(279,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','47','1504','Comptes transitoires ou d\'attente',0,NULL,NULL,1,NULL,NULL),(280,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','471','279','Comptes d\'attente',0,NULL,NULL,1,NULL,NULL),(281,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','476','279','Différence de conversion - Actif',0,NULL,NULL,1,NULL,NULL),(282,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','477','279','Différences de conversion - Passif',0,NULL,NULL,1,NULL,NULL),(283,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','478','279','Autres comptes transitoires',0,NULL,NULL,1,NULL,NULL),(284,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','48','1504','Comptes de régularisation',0,NULL,NULL,1,NULL,NULL),(285,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','481','284','Charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(286,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','486','284','Charges constatées d\'avance',0,NULL,NULL,1,NULL,NULL),(287,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','487','284','Produits constatés d\'avance',0,NULL,NULL,1,NULL,NULL),(288,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','488','284','Comptes de répartition périodique des charges et des produits',0,NULL,NULL,1,NULL,NULL),(289,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','489','284','Quotas d\'émission alloués par l\'Etat',0,NULL,NULL,1,NULL,NULL),(290,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','49','1504','Provisions pour dépréciation des comptes de tiers',0,NULL,NULL,1,NULL,NULL),(291,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','491','290','Provisions pour dépréciation des comptes de clients',0,NULL,NULL,1,NULL,NULL),(292,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','495','290','Provisions pour dépréciation des comptes du groupe et des associés',0,NULL,NULL,1,NULL,NULL),(293,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','496','290','Provisions pour dépréciation des comptes de débiteurs divers',0,NULL,NULL,1,NULL,NULL),(294,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','50','1505','Valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(295,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','501','294','Parts dans des entreprises liées',0,NULL,NULL,1,NULL,NULL),(296,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','502','294','Actions propres',0,NULL,NULL,1,NULL,NULL),(297,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','503','294','Actions',0,NULL,NULL,1,NULL,NULL),(298,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','504','294','Autres titres conférant un droit de propriété',0,NULL,NULL,1,NULL,NULL),(299,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','505','294','Obligations et bons émis par la société et rachetés par elle',0,NULL,NULL,1,NULL,NULL),(300,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','506','294','Obligations',0,NULL,NULL,1,NULL,NULL),(301,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','507','294','Bons du Trésor et bons de caisse à court terme',0,NULL,NULL,1,NULL,NULL),(302,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','508','294','Autres valeurs mobilières de placement et autres créances assimilées',0,NULL,NULL,1,NULL,NULL),(303,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','509','294','Versements restant à effectuer sur valeurs mobilières de placement non libérées',0,NULL,NULL,1,NULL,NULL),(304,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','51','1505','Banques, établissements financiers et assimilés',0,NULL,NULL,1,NULL,NULL),(305,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','511','304','Valeurs à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(306,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','BANK','512','304','Banques',0,NULL,NULL,1,NULL,NULL),(307,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','514','304','Chèques postaux',0,NULL,NULL,1,NULL,NULL),(308,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','515','304','\"Caisses\" du Trésor et des établissements publics',0,NULL,NULL,1,NULL,NULL),(309,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','516','304','Sociétés de bourse',0,NULL,NULL,1,NULL,NULL),(310,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','517','304','Autres organismes financiers',0,NULL,NULL,1,NULL,NULL),(311,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','518','304','Intérêts courus',0,NULL,NULL,1,NULL,NULL),(312,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','519','304','Concours bancaires courants',0,NULL,NULL,1,NULL,NULL),(313,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','52','1505','Instruments de trésorerie',0,NULL,NULL,1,NULL,NULL),(314,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','CASH','53','1505','Caisse',0,NULL,NULL,1,NULL,NULL),(315,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','531','314','Caisse siège social',0,NULL,NULL,1,NULL,NULL),(316,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','532','314','Caisse succursale (ou usine) A',0,NULL,NULL,1,NULL,NULL),(317,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','533','314','Caisse succursale (ou usine) B',0,NULL,NULL,1,NULL,NULL),(318,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','54','1505','Régies d\'avance et accréditifs',0,NULL,NULL,1,NULL,NULL),(319,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','58','1505','Virements internes',0,NULL,NULL,1,NULL,NULL),(320,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','59','1505','Provisions pour dépréciation des comptes financiers',0,NULL,NULL,1,NULL,NULL),(321,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','590','320','Provisions pour dépréciation des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(322,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','PRODUCT','60','1506','Achats',0,NULL,NULL,1,NULL,NULL),(323,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','601','322','Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(324,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','602','322','Achats stockés - Autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(325,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','603','322','Variations des stocks (approvisionnements et marchandises)',0,NULL,NULL,1,NULL,NULL),(326,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','604','322','Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(327,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','605','322','Achats de matériel, équipements et travaux',0,NULL,NULL,1,NULL,NULL),(328,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','606','322','Achats non stockés de matière et fournitures',0,NULL,NULL,1,NULL,NULL),(329,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','607','322','Achats de marchandises',0,NULL,NULL,1,NULL,NULL),(330,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','608','322','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',0,NULL,NULL,1,NULL,NULL),(331,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','609','322','Rabais, remises et ristournes obtenus sur achats',0,NULL,NULL,1,NULL,NULL),(332,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','SERVICE','61','1506','Services extérieurs',0,NULL,NULL,1,NULL,NULL),(333,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','611','332','Sous-traitance générale',0,NULL,NULL,1,NULL,NULL),(334,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','612','332','Redevances de crédit-bail',0,NULL,NULL,1,NULL,NULL),(335,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','613','332','Locations',0,NULL,NULL,1,NULL,NULL),(336,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','614','332','Charges locatives et de copropriété',0,NULL,NULL,1,NULL,NULL),(337,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','615','332','Entretien et réparations',0,NULL,NULL,1,NULL,NULL),(338,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','616','332','Primes d\'assurances',0,NULL,NULL,1,NULL,NULL),(339,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','617','332','Etudes et recherches',0,NULL,NULL,1,NULL,NULL),(340,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','618','332','Divers',0,NULL,NULL,1,NULL,NULL),(341,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','619','332','Rabais, remises et ristournes obtenus sur services extérieurs',0,NULL,NULL,1,NULL,NULL),(342,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','62','1506','Autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(343,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','621','342','Personnel extérieur à l\'entreprise',0,NULL,NULL,1,NULL,NULL),(344,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','622','342','Rémunérations d\'intermédiaires et honoraires',0,NULL,NULL,1,NULL,NULL),(345,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','623','342','Publicité, publications, relations publiques',0,NULL,NULL,1,NULL,NULL),(346,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','624','342','Transports de biens et transports collectifs du personnel',0,NULL,NULL,1,NULL,NULL),(347,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','625','342','Déplacements, missions et réceptions',0,NULL,NULL,1,NULL,NULL),(348,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','626','342','Frais postaux et de télécommunications',0,NULL,NULL,1,NULL,NULL),(349,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','627','342','Services bancaires et assimilés',0,NULL,NULL,1,NULL,NULL),(350,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','628','342','Divers',0,NULL,NULL,1,NULL,NULL),(351,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','629','342','Rabais, remises et ristournes obtenus sur autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(352,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','63','1506','Impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(353,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','631','352','Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',0,NULL,NULL,1,NULL,NULL),(354,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','633','352','Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',0,NULL,NULL,1,NULL,NULL),(355,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','635','352','Autres impôts, taxes et versements assimilés (administrations des impôts)',0,NULL,NULL,1,NULL,NULL),(356,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','637','352','Autres impôts, taxes et versements assimilés (autres organismes)',0,NULL,NULL,1,NULL,NULL),(357,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','64','1506','Charges de personnel',0,NULL,NULL,1,NULL,NULL),(358,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','641','357','Rémunérations du personnel',0,NULL,NULL,1,NULL,NULL),(359,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','644','357','Rémunération du travail de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(360,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','SOCIAL','645','357','Charges de sécurité sociale et de prévoyance',0,NULL,NULL,1,NULL,NULL),(361,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','646','357','Cotisations sociales personnelles de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(362,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','647','357','Autres charges sociales',0,NULL,NULL,1,NULL,NULL),(363,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','648','357','Autres charges de personnel',0,NULL,NULL,1,NULL,NULL),(364,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','65','1506','Autres charges de gestion courante',0,NULL,NULL,1,NULL,NULL),(365,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','651','364','Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(366,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','653','364','Jetons de présence',0,NULL,NULL,1,NULL,NULL),(367,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','654','364','Pertes sur créances irrécouvrables',0,NULL,NULL,1,NULL,NULL),(368,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','655','364','Quote-part de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(369,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','658','364','Charges diverses de gestion courante',0,NULL,NULL,1,NULL,NULL),(370,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','66','1506','Charges financières',0,NULL,NULL,1,NULL,NULL),(371,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','661','370','Charges d\'intérêts',0,NULL,NULL,1,NULL,NULL),(372,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','664','370','Pertes sur créances liées à des participations',0,NULL,NULL,1,NULL,NULL),(373,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','665','370','Escomptes accordés',0,NULL,NULL,1,NULL,NULL),(374,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','666','370','Pertes de change',0,NULL,NULL,1,NULL,NULL),(375,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','667','370','Charges nettes sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(376,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','668','370','Autres charges financières',0,NULL,NULL,1,NULL,NULL),(377,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','67','1506','Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(378,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','671','377','Charges exceptionnelles sur opérations de gestion',0,NULL,NULL,1,NULL,NULL),(379,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','672','377','(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les charges sur exercices antérieurs)',0,NULL,NULL,1,NULL,NULL),(380,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','675','377','Valeurs comptables des éléments d\'actif cédés',0,NULL,NULL,1,NULL,NULL),(381,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','678','377','Autres charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(382,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','68','1506','Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(383,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','681','382','Dotations aux amortissements et aux provisions - Charges d\'exploitation',0,NULL,NULL,1,NULL,NULL),(384,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','686','382','Dotations aux amortissements et aux provisions - Charges financières',0,NULL,NULL,1,NULL,NULL),(385,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','687','382','Dotations aux amortissements et aux provisions - Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(386,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','69','1506','Participation des salariés - impôts sur les bénéfices et assimiles',0,NULL,NULL,1,NULL,NULL),(387,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','691','386','Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(388,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','695','386','Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(389,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','696','386','Suppléments d\'impôt sur les sociétés liés aux distributions',0,NULL,NULL,1,NULL,NULL),(390,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','697','386','Imposition forfaitaire annuelle des sociétés',0,NULL,NULL,1,NULL,NULL),(391,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','698','386','Intégration fiscale',0,NULL,NULL,1,NULL,NULL),(392,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','699','386','Produits - Reports en arrière des déficits',0,NULL,NULL,1,NULL,NULL),(393,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','70','1507','Ventes de produits fabriqués, prestations de services, marchandises',0,NULL,NULL,1,NULL,NULL),(394,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','701','393','Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(395,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','702','393','Ventes de produits intermédiaires',0,NULL,NULL,1,NULL,NULL),(396,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','703','393','Ventes de produits résiduels',0,NULL,NULL,1,NULL,NULL),(397,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','704','393','Travaux',0,NULL,NULL,1,NULL,NULL),(398,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','705','393','Etudes',0,NULL,NULL,1,NULL,NULL),(399,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','SERVICE','706','393','Prestations de services',0,NULL,NULL,1,NULL,NULL),(400,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','707','393','Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(401,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','708','393','Produits des activités annexes',0,NULL,NULL,1,NULL,NULL),(402,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','709','393','Rabais, remises et ristournes accordés par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(403,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','71','1507','Production stockée (ou déstockage)',0,NULL,NULL,1,NULL,NULL),(404,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','713','403','Variation des stocks (en-cours de production, produits)',0,NULL,NULL,1,NULL,NULL),(405,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','72','1507','Production immobilisée',0,NULL,NULL,1,NULL,NULL),(406,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','721','405','Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(407,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','722','405','Immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(408,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','74','1507','Subventions d\'exploitation',0,NULL,NULL,1,NULL,NULL),(409,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','75','1507','Autres produits de gestion courante',0,NULL,NULL,1,NULL,NULL),(410,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','751','409','Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(411,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','752','409','Revenus des immeubles non affectés à des activités professionnelles',0,NULL,NULL,1,NULL,NULL),(412,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','753','409','Jetons de présence et rémunérations d\'administrateurs, gérants,...',0,NULL,NULL,1,NULL,NULL),(413,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','754','409','Ristournes perçues des coopératives (provenant des excédents)',0,NULL,NULL,1,NULL,NULL),(414,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','755','409','Quotes-parts de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(415,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','758','409','Produits divers de gestion courante',0,NULL,NULL,1,NULL,NULL),(416,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','76','1507','Produits financiers',0,NULL,NULL,1,NULL,NULL),(417,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','761','416','Produits de participations',0,NULL,NULL,1,NULL,NULL),(418,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','762','416','Produits des autres immobilisations financières',0,NULL,NULL,1,NULL,NULL),(419,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','763','416','Revenus des autres créances',0,NULL,NULL,1,NULL,NULL),(420,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','764','416','Revenus des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(421,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','765','416','Escomptes obtenus',0,NULL,NULL,1,NULL,NULL),(422,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','766','416','Gains de change',0,NULL,NULL,1,NULL,NULL),(423,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','767','416','Produits nets sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(424,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','768','416','Autres produits financiers',0,NULL,NULL,1,NULL,NULL),(425,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','77','1507','Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(426,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','771','425','Produits exceptionnels sur opérations de gestion',0,NULL,NULL,1,NULL,NULL),(427,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','772','425','(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les produits sur exercices antérieurs)',0,NULL,NULL,1,NULL,NULL),(428,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','775','425','Produits des cessions d\'éléments d\'actif',0,NULL,NULL,1,NULL,NULL),(429,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','777','425','Quote-part des subventions d\'investissement virée au résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(430,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','778','425','Autres produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(431,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','78','1507','Reprises sur amortissements et provisions',0,NULL,NULL,1,NULL,NULL),(432,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','781','431','Reprises sur amortissements et provisions (à inscrire dans les produits d\'exploitation)',0,NULL,NULL,1,NULL,NULL),(433,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','786','431','Reprises sur provisions pour risques (à inscrire dans les produits financiers)',0,NULL,NULL,1,NULL,NULL),(434,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','787','431','Reprises sur provisions (à inscrire dans les produits exceptionnels)',0,NULL,NULL,1,NULL,NULL),(435,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','79','1507','Transferts de charges',0,NULL,NULL,1,NULL,NULL),(436,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','791','435','Transferts de charges d\'exploitation ',0,NULL,NULL,1,NULL,NULL),(437,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','796','435','Transferts de charges financières',0,NULL,NULL,1,NULL,NULL),(438,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','797','435','Transferts de charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(439,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','10','1351','Capital',0,NULL,NULL,1,NULL,NULL),(440,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','100','439','Capital souscrit ou capital personnel',0,NULL,NULL,1,NULL,NULL),(441,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1000','440','Capital non amorti',0,NULL,NULL,1,NULL,NULL),(442,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1001','440','Capital amorti',0,NULL,NULL,1,NULL,NULL),(443,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','101','439','Capital non appelé',0,NULL,NULL,1,NULL,NULL),(444,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','109','439','Compte de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(445,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1090','444','Opérations courantes',0,NULL,NULL,1,NULL,NULL),(446,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1091','444','Impôts personnels',0,NULL,NULL,1,NULL,NULL),(447,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1092','444','Rémunérations et autres avantages',0,NULL,NULL,1,NULL,NULL),(448,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','11','1351','Primes d\'émission',0,NULL,NULL,1,NULL,NULL),(449,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','12','1351','Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(450,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','120','449','Plus-values de réévaluation sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(451,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1200','450','Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(452,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1201','450','Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(453,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','121','449','Plus-values de réévaluation sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(454,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1210','453','Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(455,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1211','453','Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(456,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','122','449','Plus-values de réévaluation sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(457,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1220','456','Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(458,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1221','456','Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(459,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','123','449','Plus-values de réévaluation sur stocks',0,NULL,NULL,1,NULL,NULL),(460,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','124','449','Reprises de réductions de valeur sur placements de trésorerie',0,NULL,NULL,1,NULL,NULL),(461,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','13','1351','Réserve',0,NULL,NULL,1,NULL,NULL),(462,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','130','461','Réserve légale',0,NULL,NULL,1,NULL,NULL),(463,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','131','461','Réserves indisponibles',0,NULL,NULL,1,NULL,NULL),(464,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1310','463','Réserve pour actions propres',0,NULL,NULL,1,NULL,NULL),(465,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1311','463','Autres réserves indisponibles',0,NULL,NULL,1,NULL,NULL),(466,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','132','461','Réserves immunisées',0,NULL,NULL,1,NULL,NULL),(467,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','133','461','Réserves disponibles',0,NULL,NULL,1,NULL,NULL),(468,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1330','467','Réserve pour régularisation de dividendes',0,NULL,NULL,1,NULL,NULL),(469,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1331','467','Réserve pour renouvellement des immobilisations',0,NULL,NULL,1,NULL,NULL),(470,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1332','467','Réserve pour installations en faveur du personnel 1333 Réserves libres',0,NULL,NULL,1,NULL,NULL),(471,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','14','1351','Bénéfice reporté (ou perte reportée)',0,NULL,NULL,1,NULL,NULL),(472,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','15','1351','Subsides en capital',0,NULL,NULL,1,NULL,NULL),(473,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','150','472','Montants obtenus',0,NULL,NULL,1,NULL,NULL),(474,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','151','472','Montants transférés aux résultats',0,NULL,NULL,1,NULL,NULL),(475,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','16','1351','Provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(476,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','160','475','Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(477,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','161','475','Provisions pour charges fiscales',0,NULL,NULL,1,NULL,NULL),(478,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','162','475','Provisions pour grosses réparations et gros entretiens',0,NULL,NULL,1,NULL,NULL),(479,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','163','475','à 169 Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(480,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','164','475','Provisions pour sûretés personnelles ou réelles constituées à l\'appui de dettes et d\'engagements de tiers',0,NULL,NULL,1,NULL,NULL),(481,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','165','475','Provisions pour engagements relatifs à l\'acquisition ou à la cession d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(482,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','166','475','Provisions pour exécution de commandes passées ou reçues',0,NULL,NULL,1,NULL,NULL),(483,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','167','475','Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises',0,NULL,NULL,1,NULL,NULL),(484,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','168','475','Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(485,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','169','475','Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(486,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1690','485','Pour litiges en cours',0,NULL,NULL,1,NULL,NULL),(487,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1691','485','Pour amendes, doubles droits et pénalités',0,NULL,NULL,1,NULL,NULL),(488,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1692','485','Pour propre assureur',0,NULL,NULL,1,NULL,NULL),(489,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1693','485','Pour risques inhérents aux opérations de crédits à moyen ou long terme',0,NULL,NULL,1,NULL,NULL),(490,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1695','485','Provision pour charge de liquidation',0,NULL,NULL,1,NULL,NULL),(491,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1696','485','Provision pour départ de personnel',0,NULL,NULL,1,NULL,NULL),(492,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1699','485','Pour risques divers',0,NULL,NULL,1,NULL,NULL),(493,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17','1351','Dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(494,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','170','493','Emprunts subordonnés',0,NULL,NULL,1,NULL,NULL),(495,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1700','494','Convertibles',0,NULL,NULL,1,NULL,NULL),(496,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1701','494','Non convertibles',0,NULL,NULL,1,NULL,NULL),(497,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','171','493','Emprunts obligataires non subordonnés',0,NULL,NULL,1,NULL,NULL),(498,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1710','498','Convertibles',0,NULL,NULL,1,NULL,NULL),(499,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1711','498','Non convertibles',0,NULL,NULL,1,NULL,NULL),(500,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','172','493','Dettes de location-financement et assimilés',0,NULL,NULL,1,NULL,NULL),(501,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1720','500','Dettes de location-financement de biens immobiliers',0,NULL,NULL,1,NULL,NULL),(502,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1721','500','Dettes de location-financement de biens mobiliers',0,NULL,NULL,1,NULL,NULL),(503,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1722','500','Dettes sur droits réels sur immeubles',0,NULL,NULL,1,NULL,NULL),(504,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','173','493','Etablissements de crédit',0,NULL,NULL,1,NULL,NULL),(505,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1730','504','Dettes en compte',0,NULL,NULL,1,NULL,NULL),(506,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17300','505','Banque A',0,NULL,NULL,1,NULL,NULL),(507,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17301','505','Banque B',0,NULL,NULL,1,NULL,NULL),(508,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17302','505','Banque C',0,NULL,NULL,1,NULL,NULL),(509,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17303','505','Banque D',0,NULL,NULL,1,NULL,NULL),(510,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1731','504','Promesses',0,NULL,NULL,1,NULL,NULL),(511,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17310','510','Banque A',0,NULL,NULL,1,NULL,NULL),(512,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17311','510','Banque B',0,NULL,NULL,1,NULL,NULL),(513,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17312','510','Banque C',0,NULL,NULL,1,NULL,NULL),(514,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17313','510','Banque D',0,NULL,NULL,1,NULL,NULL),(515,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1732','504','Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(516,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17320','515','Banque A',0,NULL,NULL,1,NULL,NULL),(517,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17321','515','Banque B',0,NULL,NULL,1,NULL,NULL),(518,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17322','515','Banque C',0,NULL,NULL,1,NULL,NULL),(519,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17323','515','Banque D',0,NULL,NULL,1,NULL,NULL),(520,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','174','493','Autres emprunts',0,NULL,NULL,1,NULL,NULL),(521,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175','493','Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(522,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1750','521','Fournisseurs : dettes en compte',0,NULL,NULL,1,NULL,NULL),(523,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17500','522','Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(524,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175000','523','Entreprises liées',0,NULL,NULL,1,NULL,NULL),(525,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175001','523','Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(526,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17501','522','Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(527,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175010','526','Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(528,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175011','526','Fournisseurs C.E.E.',0,NULL,NULL,1,NULL,NULL),(529,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175012','526','Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(530,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1751','521','Effets à payer',0,NULL,NULL,1,NULL,NULL),(531,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17510','530','Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(532,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175100','531','Entreprises liées',0,NULL,NULL,1,NULL,NULL),(533,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175101','531','Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(534,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17511','530','Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(535,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175110','534','Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(536,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175111','534','Fournisseurs C.E.E.',0,NULL,NULL,1,NULL,NULL),(537,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175112','534','Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(538,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','176','493','Acomptes reçus sur commandes',0,NULL,NULL,1,NULL,NULL),(539,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','178','493','Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(540,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','179','493','Dettes diverses',0,NULL,NULL,1,NULL,NULL),(541,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1790','540','Entreprises liées',0,NULL,NULL,1,NULL,NULL),(542,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1791','540','Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(543,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1792','540','Administrateurs, gérants et associés',0,NULL,NULL,1,NULL,NULL),(544,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1794','540','Rentes viagères capitalisées',0,NULL,NULL,1,NULL,NULL),(545,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1798','540','Dettes envers les coparticipants des associations momentanées et en participation',0,NULL,NULL,1,NULL,NULL),(546,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1799','540','Autres dettes diverses',0,NULL,NULL,1,NULL,NULL),(547,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','18','1351','Comptes de liaison des établissements et succursales',0,NULL,NULL,1,NULL,NULL),(548,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','20','1352','Frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(549,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','200','548','Frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(550,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2000','549','Frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(551,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2009','549','Amortissements sur frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(552,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','201','548','Frais d\'émission d\'emprunts et primes de remboursement',0,NULL,NULL,1,NULL,NULL),(553,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2010','552','Agios sur emprunts et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(554,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2019','552','Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(555,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','202','548','Autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(556,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2020','555','Autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(557,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2029','555','Amortissements sur autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(558,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','203','548','Intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(559,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2030','558','Intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(560,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2039','558','Amortissements sur intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(561,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','204','548','Frais de restructuration',0,NULL,NULL,1,NULL,NULL),(562,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2040','561','Coût des frais de restructuration',0,NULL,NULL,1,NULL,NULL),(563,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2049','561','Amortissements sur frais de restructuration',0,NULL,NULL,1,NULL,NULL),(564,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','21','1352','Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(565,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','210','564','Frais de recherche et de développement',0,NULL,NULL,1,NULL,NULL),(566,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2100','565','Frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(567,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2108','565','Plus-values actées sur frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(568,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2109','565','Amortissements sur frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(569,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','211','564','Concessions, brevets, licences, savoir-faire, marque et droits similaires',0,NULL,NULL,1,NULL,NULL),(570,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2110','569','Concessions, brevets, licences, marques, etc',0,NULL,NULL,1,NULL,NULL),(571,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2118','569','Plus-values actées sur concessions, etc',0,NULL,NULL,1,NULL,NULL),(572,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2119','569','Amortissements sur concessions, etc',0,NULL,NULL,1,NULL,NULL),(573,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','212','564','Goodwill',0,NULL,NULL,1,NULL,NULL),(574,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2120','573','Coût d\'acquisition',0,NULL,NULL,1,NULL,NULL),(575,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2128','573','Plus-values actées',0,NULL,NULL,1,NULL,NULL),(576,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2129','573','Amortissements sur goodwill',0,NULL,NULL,1,NULL,NULL),(577,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','213','564','Acomptes versés',0,NULL,NULL,1,NULL,NULL),(578,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22','1352','Terrains et constructions',0,NULL,NULL,1,NULL,NULL),(579,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','220','578','Terrains',0,NULL,NULL,1,NULL,NULL),(580,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2200','579','Terrains',0,NULL,NULL,1,NULL,NULL),(581,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2201','579','Frais d\'acquisition sur terrains',0,NULL,NULL,1,NULL,NULL),(582,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2208','579','Plus-values actées sur terrains',0,NULL,NULL,1,NULL,NULL),(583,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2209','579','Amortissements et réductions de valeur',0,NULL,NULL,1,NULL,NULL),(584,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22090','583','Amortissements sur frais d\'acquisition',0,NULL,NULL,1,NULL,NULL),(585,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22091','583','Réductions de valeur sur terrains',0,NULL,NULL,1,NULL,NULL),(586,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','221','578','Constructions',0,NULL,NULL,1,NULL,NULL),(587,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2210','586','Bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(588,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2211','586','Bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(589,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2212','586','Autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(590,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2213','586','Voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(591,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2215','586','Constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(592,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2216','586','Frais d\'acquisition sur constructions',0,NULL,NULL,1,NULL,NULL),(593,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2218','586','Plus-values actées',0,NULL,NULL,1,NULL,NULL),(594,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22180','593','Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(595,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22181','593','Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(596,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22182','593','Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(597,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22184','593','Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(598,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2219','586','Amortissements sur constructions',0,NULL,NULL,1,NULL,NULL),(599,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22190','598','Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(600,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22191','598','Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(601,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22192','598','Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(602,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22194','598','Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(603,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22195','598','Sur constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(604,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22196','598','Sur frais d\'acquisition sur constructions',0,NULL,NULL,1,NULL,NULL),(605,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','222','578','Terrains bâtis',0,NULL,NULL,1,NULL,NULL),(606,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2220','605','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(607,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22200','606','Bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(608,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22201','606','Bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(609,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22202','606','Autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(610,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22203','606','Voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(611,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22204','606','Frais d\'acquisition des terrains à bâtir',0,NULL,NULL,1,NULL,NULL),(612,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2228','605','Plus-values actées',0,NULL,NULL,1,NULL,NULL),(613,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22280','612','Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(614,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22281','612','Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(615,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22282','612','Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(616,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22283','612','Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(617,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2229','605','Amortissements sur terrains bâtis',0,NULL,NULL,1,NULL,NULL),(618,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22290','617','Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(619,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22291','617','Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(620,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22292','617','Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(621,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22293','617','Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(622,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22294','617','Sur frais d\'acquisition des terrains bâtis',0,NULL,NULL,1,NULL,NULL),(623,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','223','578','Autres droits réels sur des immeubles',0,NULL,NULL,1,NULL,NULL),(624,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2230','623','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(625,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2238','623','Plus-values actées',0,NULL,NULL,1,NULL,NULL),(626,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2239','623','Amortissements',0,NULL,NULL,1,NULL,NULL),(627,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','23','1352','Installations, machines et outillages',0,NULL,NULL,1,NULL,NULL),(628,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','230','627','Installations',0,NULL,NULL,1,NULL,NULL),(629,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2300','628','Installations bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(630,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2301','628','Installations bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(631,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2302','628','Installations bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(632,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2303','628','Installations voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(633,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2300','628','Installation d\'eau',0,NULL,NULL,1,NULL,NULL),(634,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2301','628','Installation d\'électricité',0,NULL,NULL,1,NULL,NULL),(635,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2302','628','Installation de vapeur',0,NULL,NULL,1,NULL,NULL),(636,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2303','628','Installation de gaz',0,NULL,NULL,1,NULL,NULL),(637,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2304','628','Installation de chauffage',0,NULL,NULL,1,NULL,NULL),(638,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2305','628','Installation de conditionnement d\'air',0,NULL,NULL,1,NULL,NULL),(639,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2306','628','Installation de chargement',0,NULL,NULL,1,NULL,NULL),(640,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','231','627','Machines',0,NULL,NULL,1,NULL,NULL),(641,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2310','640','Division A',0,NULL,NULL,1,NULL,NULL),(642,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2311','640','Division B',0,NULL,NULL,1,NULL,NULL),(643,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2312','640','Division C',0,NULL,NULL,1,NULL,NULL),(644,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','237','627','Outillage',0,NULL,NULL,1,NULL,NULL),(645,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2370','644','Division A',0,NULL,NULL,1,NULL,NULL),(646,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2371','644','Division B',0,NULL,NULL,1,NULL,NULL),(647,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2372','644','Division C',0,NULL,NULL,1,NULL,NULL),(648,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','238','627','Plus-values actées',0,NULL,NULL,1,NULL,NULL),(649,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2380','648','Sur installations',0,NULL,NULL,1,NULL,NULL),(650,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2381','648','Sur machines',0,NULL,NULL,1,NULL,NULL),(651,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2382','648','Sur outillage',0,NULL,NULL,1,NULL,NULL),(652,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','239','627','Amortissements',0,NULL,NULL,1,NULL,NULL),(653,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2390','652','Sur installations',0,NULL,NULL,1,NULL,NULL),(654,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2391','652','Sur machines',0,NULL,NULL,1,NULL,NULL),(655,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2392','652','Sur outillage',0,NULL,NULL,1,NULL,NULL),(656,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24','1352','Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(657,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','240','656','Mobilier',0,NULL,NULL,1,NULL,NULL),(658,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2400','656','Mobilier',0,NULL,NULL,1,NULL,NULL),(659,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24000','658','Mobilier des bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(660,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24001','658','Mobilier des bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(661,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24002','658','Mobilier des autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(662,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24003','658','Mobilier oeuvres sociales',0,NULL,NULL,1,NULL,NULL),(663,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2401','657','Matériel de bureau et de service social',0,NULL,NULL,1,NULL,NULL),(664,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24010','663','Des bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(665,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24011','663','Des bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(666,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24012','663','Des autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(667,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24013','663','Des oeuvres sociales',0,NULL,NULL,1,NULL,NULL),(668,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2408','657','Plus-values actées',0,NULL,NULL,1,NULL,NULL),(669,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24080','668','Plus-values actées sur mobilier',0,NULL,NULL,1,NULL,NULL),(670,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24081','668','Plus-values actées sur matériel de bureau et service social',0,NULL,NULL,1,NULL,NULL),(671,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2409','657','Amortissements',0,NULL,NULL,1,NULL,NULL),(672,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24090','671','Amortissements sur mobilier',0,NULL,NULL,1,NULL,NULL),(673,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24091','671','Amortissements sur matériel de bureau et service social',0,NULL,NULL,1,NULL,NULL),(674,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','241','656','Matériel roulant',0,NULL,NULL,1,NULL,NULL),(675,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2410','674','Matériel automobile',0,NULL,NULL,1,NULL,NULL),(676,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24100','675','Voitures',0,NULL,NULL,1,NULL,NULL),(677,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24105','675','Camions',0,NULL,NULL,1,NULL,NULL),(678,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2411','674','Matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(679,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2412','674','Matériel fluvial',0,NULL,NULL,1,NULL,NULL),(680,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2413','674','Matériel naval',0,NULL,NULL,1,NULL,NULL),(681,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2414','674','Matériel aérien',0,NULL,NULL,1,NULL,NULL),(682,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2418','674','Plus-values sur matériel roulant',0,NULL,NULL,1,NULL,NULL),(683,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24180','682','Plus-values sur matériel automobile',0,NULL,NULL,1,NULL,NULL),(684,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24181','682','Idem sur matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(685,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24182','682','Idem sur matériel fluvial',0,NULL,NULL,1,NULL,NULL),(686,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24183','682','Idem sur matériel naval',0,NULL,NULL,1,NULL,NULL),(687,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24184','682','Idem sur matériel aérien',0,NULL,NULL,1,NULL,NULL),(688,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2419','674','Amortissements sur matériel roulant',0,NULL,NULL,1,NULL,NULL),(689,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24190','688','Amortissements sur matériel automobile',0,NULL,NULL,1,NULL,NULL),(690,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24191','688','Idem sur matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(691,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24192','688','Idem sur matériel fluvial',0,NULL,NULL,1,NULL,NULL),(692,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24193','688','Idem sur matériel naval',0,NULL,NULL,1,NULL,NULL),(693,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24194','688','Idem sur matériel aérien',0,NULL,NULL,1,NULL,NULL),(694,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','25','1352','Immobilisation détenues en location-financement et droits similaires',0,NULL,NULL,1,NULL,NULL),(695,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','250','694','Terrains et constructions',0,NULL,NULL,1,NULL,NULL),(696,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2500','695','Terrains',0,NULL,NULL,1,NULL,NULL),(697,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2501','695','Constructions',0,NULL,NULL,1,NULL,NULL),(698,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2508','695','Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions',0,NULL,NULL,1,NULL,NULL),(699,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2509','695','Amortissements et réductions de valeur sur terrains et constructions en leasing',0,NULL,NULL,1,NULL,NULL),(700,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','251','694','Installations, machines et outillage',0,NULL,NULL,1,NULL,NULL),(701,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2510','700','Installations',0,NULL,NULL,1,NULL,NULL),(702,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2511','700','Machines',0,NULL,NULL,1,NULL,NULL),(703,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2512','700','Outillage',0,NULL,NULL,1,NULL,NULL),(704,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2518','700','Plus-values actées sur installations machines et outillage pris en leasing',0,NULL,NULL,1,NULL,NULL),(705,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2519','700','Amortissements sur installations machines et outillage pris en leasing',0,NULL,NULL,1,NULL,NULL),(706,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','252','694','Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(707,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2520','706','Mobilier',0,NULL,NULL,1,NULL,NULL),(708,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2521','706','Matériel roulant',0,NULL,NULL,1,NULL,NULL),(709,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2528','706','Plus-values actées sur mobilier et matériel roulant en leasing',0,NULL,NULL,1,NULL,NULL),(710,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2529','706','Amortissements sur mobilier et matériel roulant en leasing',0,NULL,NULL,1,NULL,NULL),(711,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','26','1352','Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(712,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','260','711','Frais d\'aménagements de locaux pris en location',0,NULL,NULL,1,NULL,NULL),(713,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','261','711','Maison d\'habitation',0,NULL,NULL,1,NULL,NULL),(714,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','262','711','Réserve immobilière',0,NULL,NULL,1,NULL,NULL),(715,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','263','711','Matériel d\'emballage',0,NULL,NULL,1,NULL,NULL),(716,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','264','711','Emballages récupérables',0,NULL,NULL,1,NULL,NULL),(717,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','268','711','Plus-values actées sur autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(718,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','269','711','Amortissements sur autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(719,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2690','718','Amortissements sur frais d\'aménagement des locaux pris en location',0,NULL,NULL,1,NULL,NULL),(720,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2691','718','Amortissements sur maison d\'habitation',0,NULL,NULL,1,NULL,NULL),(721,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2692','718','Amortissements sur réserve immobilière',0,NULL,NULL,1,NULL,NULL),(722,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2693','718','Amortissements sur matériel d\'emballage',0,NULL,NULL,1,NULL,NULL),(723,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2694','718','Amortissements sur emballages récupérables',0,NULL,NULL,1,NULL,NULL),(724,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','27','1352','Immobilisations corporelles en cours et acomptes versés',0,NULL,NULL,1,NULL,NULL),(725,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','270','724','Immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(726,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2700','725','Constructions',0,NULL,NULL,1,NULL,NULL),(727,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2701','725','Installations machines et outillage',0,NULL,NULL,1,NULL,NULL),(728,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2702','725','Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(729,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2703','725','Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(730,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','271','724','Avances et acomptes versés sur immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(731,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','28','1352','Immobilisations financières',0,NULL,NULL,1,NULL,NULL),(732,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','280','731','Participations dans des entreprises liées',0,NULL,NULL,1,NULL,NULL),(733,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2800','732','Valeur d\'acquisition (peut être subdivisé par participation)',0,NULL,NULL,1,NULL,NULL),(734,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2801','732','Montants non appelés (idem)',0,NULL,NULL,1,NULL,NULL),(735,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2808','732','Plus-values actées (idem)',0,NULL,NULL,1,NULL,NULL),(736,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2809','732','Réductions de valeurs actées (idem)',0,NULL,NULL,1,NULL,NULL),(737,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','281','731','Créances sur des entreprises liées',0,NULL,NULL,1,NULL,NULL),(738,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2810','737','Créances en compte',0,NULL,NULL,1,NULL,NULL),(739,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2811','737','Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(740,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2812','737','Titres à revenu fixes',0,NULL,NULL,1,NULL,NULL),(741,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2817','737','Créances douteuses',0,NULL,NULL,1,NULL,NULL),(742,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2819','737','Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(743,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','282','731','Participations dans des entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(744,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2820','743','Valeur d\'acquisition (peut être subdivisé par participation)',0,NULL,NULL,1,NULL,NULL),(745,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2821','743','Montants non appelés (idem)',0,NULL,NULL,1,NULL,NULL),(746,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2828','743','Plus-values actées (idem)',0,NULL,NULL,1,NULL,NULL),(747,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2829','743','Réductions de valeurs actées (idem)',0,NULL,NULL,1,NULL,NULL),(748,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','283','731','Créances sur des entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(749,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2830','748','Créances en compte',0,NULL,NULL,1,NULL,NULL),(750,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2831','748','Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(751,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2832','748','Titres à revenu fixe',0,NULL,NULL,1,NULL,NULL),(752,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2837','748','Créances douteuses',0,NULL,NULL,1,NULL,NULL),(753,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2839','748','Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(754,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','284','731','Autres actions et parts',0,NULL,NULL,1,NULL,NULL),(755,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2840','754','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(756,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2841','754','Montants non appelés',0,NULL,NULL,1,NULL,NULL),(757,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2848','754','Plus-values actées',0,NULL,NULL,1,NULL,NULL),(758,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2849','754','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(759,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','285','731','Autres créances',0,NULL,NULL,1,NULL,NULL),(760,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2850','759','Créances en compte',0,NULL,NULL,1,NULL,NULL),(761,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2851','759','Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(762,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2852','759','Titres à revenu fixe',0,NULL,NULL,1,NULL,NULL),(763,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2857','759','Créances douteuses',0,NULL,NULL,1,NULL,NULL),(764,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2859','759','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(765,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','288','731','Cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(766,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2880','765','Téléphone, téléfax, télex',0,NULL,NULL,1,NULL,NULL),(767,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2881','765','Gaz',0,NULL,NULL,1,NULL,NULL),(768,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2882','765','Eau',0,NULL,NULL,1,NULL,NULL),(769,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2883','765','Electricité',0,NULL,NULL,1,NULL,NULL),(770,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2887','765','Autres cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(771,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29','1352','Créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(772,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','290','771','Créances commerciales',0,NULL,NULL,1,NULL,NULL),(773,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2900','772','Clients',0,NULL,NULL,1,NULL,NULL),(774,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29000','773','Créances en compte sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(775,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29001','773','Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(776,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29002','773','Sur clients Belgique',0,NULL,NULL,1,NULL,NULL),(777,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29003','773','Sur clients C.E.E.',0,NULL,NULL,1,NULL,NULL),(778,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29004','773','Sur clients exportation hors C.E.E.',0,NULL,NULL,1,NULL,NULL),(779,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29005','773','Créances sur les coparticipants (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(780,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2901','772','Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(781,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29010','780','Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(782,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29011','780','Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(783,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29012','780','Sur clients Belgique',0,NULL,NULL,1,NULL,NULL),(784,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29013','780','Sur clients C.E.E.',0,NULL,NULL,1,NULL,NULL),(785,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29014','780','Sur clients exportation hors C.E.E.',0,NULL,NULL,1,NULL,NULL),(786,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2905','772','Retenues sur garanties',0,NULL,NULL,1,NULL,NULL),(787,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2906','772','Acomptes versés',0,NULL,NULL,1,NULL,NULL),(788,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2907','772','Créances douteuses (à ventiler comme clients 2900)',0,NULL,NULL,1,NULL,NULL),(789,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2909','772','Réductions de valeur actées (à ventiler comme clients 2900)',0,NULL,NULL,1,NULL,NULL),(790,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','291','771','Autres créances',0,NULL,NULL,1,NULL,NULL),(791,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2910','790','Créances en compte',0,NULL,NULL,1,NULL,NULL),(792,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29100','791','Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(793,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29101','791','Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(794,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29102','791','Sur autres débiteurs',0,NULL,NULL,1,NULL,NULL),(795,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2911','790','Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(796,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29110','795','Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(797,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29111','795','Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(798,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29112','795','Sur autres débiteurs',0,NULL,NULL,1,NULL,NULL),(799,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2912','790','Créances résultant de la cession d\'immobilisations données en leasing',0,NULL,NULL,1,NULL,NULL),(800,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2917','790','Créances douteuses',0,NULL,NULL,1,NULL,NULL),(801,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2919','790','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(802,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','30','1353','Approvisionnements - matières premières',0,NULL,NULL,1,NULL,NULL),(803,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','300','802','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(804,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','309','802','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(805,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31','1353','Approvsionnements et fournitures',0,NULL,NULL,1,NULL,NULL),(806,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','310','805','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(807,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3100','806','Matières d\'approvisionnement',0,NULL,NULL,1,NULL,NULL),(808,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3101','806','Energie, charbon, coke, mazout, essence, propane',0,NULL,NULL,1,NULL,NULL),(809,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3102','806','Produits d\'entretien',0,NULL,NULL,1,NULL,NULL),(810,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3103','806','Fournitures diverses et petit outillage',0,NULL,NULL,1,NULL,NULL),(811,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3104','806','Imprimés et fournitures de bureau',0,NULL,NULL,1,NULL,NULL),(812,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3105','806','Fournitures de services sociaux',0,NULL,NULL,1,NULL,NULL),(813,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3106','806','Emballages commerciaux',0,NULL,NULL,1,NULL,NULL),(814,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31060','813','Emballages perdus',0,NULL,NULL,1,NULL,NULL),(815,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31061','813','Emballages récupérables',0,NULL,NULL,1,NULL,NULL),(816,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','319','805','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(817,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','32','1353','En cours de fabrication',0,NULL,NULL,1,NULL,NULL),(818,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','320','817','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(819,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3200','818','Produits semi-ouvrés',0,NULL,NULL,1,NULL,NULL),(820,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3201','818','Produits en cours de fabrication',0,NULL,NULL,1,NULL,NULL),(821,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3202','818','Travaux en cours',0,NULL,NULL,1,NULL,NULL),(822,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3205','818','Déchets',0,NULL,NULL,1,NULL,NULL),(823,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3206','818','Rebuts',0,NULL,NULL,1,NULL,NULL),(824,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3209','818','Travaux en association momentanée',0,NULL,NULL,1,NULL,NULL),(825,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','329','817','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(826,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','33','1353','Produits finis',0,NULL,NULL,1,NULL,NULL),(827,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','330','826','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(828,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3300','827','Produits finis',0,NULL,NULL,1,NULL,NULL),(829,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','339','826','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(830,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','34','1353','Marchandises',0,NULL,NULL,1,NULL,NULL),(831,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','340','830','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(832,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3400','831','Groupe A',0,NULL,NULL,1,NULL,NULL),(833,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3401','831','Groupe B',0,NULL,NULL,1,NULL,NULL),(834,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3402','831','Groupe C',0,NULL,NULL,1,NULL,NULL),(835,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','349','830','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(836,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','35','1353','Immeubles destinés à la vente',0,NULL,NULL,1,NULL,NULL),(837,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','350','836','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(838,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3500','837','Immeuble A',0,NULL,NULL,1,NULL,NULL),(839,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3501','837','Immeuble B',0,NULL,NULL,1,NULL,NULL),(840,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3502','837','Immeuble C',0,NULL,NULL,1,NULL,NULL),(841,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','351','836','Immeubles construits en vue de leur revente',0,NULL,NULL,1,NULL,NULL),(842,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3510','841','Immeuble A',0,NULL,NULL,1,NULL,NULL),(843,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3511','841','Immeuble B',0,NULL,NULL,1,NULL,NULL),(844,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3512','841','Immeuble C',0,NULL,NULL,1,NULL,NULL),(845,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','359','836','Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(846,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','36','1353','Acomptes versés sur achats pour stocks',0,NULL,NULL,1,NULL,NULL),(847,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','360','846','Acomptes versés (à ventiler éventuellement par catégorie)',0,NULL,NULL,1,NULL,NULL),(848,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','369','846','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(849,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','37','1353','Commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(850,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','370','849','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(851,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','371','849','Bénéfice pris en compte',0,NULL,NULL,1,NULL,NULL),(852,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','379','849','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(853,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','40','1354','Créances commerciales',0,NULL,NULL,1,NULL,NULL),(854,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','400','853','Clients',0,NULL,NULL,1,NULL,NULL),(855,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4007','854','Rabais, remises et ristournes à accorder et autres notes de crédit à établir',0,NULL,NULL,1,NULL,NULL),(856,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4008','854','Créances résultant de livraisons de biens (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(857,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','401','853','Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(858,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4010','857','Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(859,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4013','857','Effets à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(860,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4015','857','Effets à l\'escompte',0,NULL,NULL,1,NULL,NULL),(861,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','402','853','Clients, créances courantes, entreprises apparentées, administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(862,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4020','861','Entreprises liées',0,NULL,NULL,1,NULL,NULL),(863,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4021','861','Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(864,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4022','861','Administrateurs et gérants d\'entreprise',0,NULL,NULL,1,NULL,NULL),(865,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','403','853','Effets à recevoir sur entreprises apparentées et administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(866,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4030','865','Entreprises liées',0,NULL,NULL,1,NULL,NULL),(867,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4031','865','Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(868,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4032','865','Administrateurs et gérants de l\'entreprise',0,NULL,NULL,1,NULL,NULL),(869,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','404','853','Produits à recevoir (factures à établir)',0,NULL,NULL,1,NULL,NULL),(870,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','405','853','Clients : retenues sur garanties',0,NULL,NULL,1,NULL,NULL),(871,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','406','853','Acomptes versés',0,NULL,NULL,1,NULL,NULL),(872,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','407','853','Créances douteuses',0,NULL,NULL,1,NULL,NULL),(873,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','408','853','Compensation clients',0,NULL,NULL,1,NULL,NULL),(874,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','409','853','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(875,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41','1354','Autres créances',0,NULL,NULL,1,NULL,NULL),(876,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','410','875','Capital appelé, non versé',0,NULL,NULL,1,NULL,NULL),(877,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4100','876','Appels de fonds',0,NULL,NULL,1,NULL,NULL),(878,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4101','876','Actionnaires défaillants',0,NULL,NULL,1,NULL,NULL),(879,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','411','875','T.V.A. à récupérer',0,NULL,NULL,1,NULL,NULL),(880,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4110','879','T.V.A. due',0,NULL,NULL,1,NULL,NULL),(881,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4111','879','T.V.A. déductible',0,NULL,NULL,1,NULL,NULL),(882,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4112','879','Compte courant administration T.V.A.',0,NULL,NULL,1,NULL,NULL),(883,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4118','879','Taxe d\'égalisation due',0,NULL,NULL,1,NULL,NULL),(884,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','412','875','Impôts et versements fiscaux à récupérer',0,NULL,NULL,1,NULL,NULL),(885,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4120','884','Impôts belges sur le résultat',0,NULL,NULL,1,NULL,NULL),(886,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4125','884','Autres impôts belges',0,NULL,NULL,1,NULL,NULL),(887,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4128','884','Impôts étrangers',0,NULL,NULL,1,NULL,NULL),(888,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','414','875','Produits à recevoir',0,NULL,NULL,1,NULL,NULL),(889,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','416','875','Créances diverses',0,NULL,NULL,1,NULL,NULL),(890,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4160','889','Associés (compte d\'apport en société)',0,NULL,NULL,1,NULL,NULL),(891,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4161','889','Avances et prêts au personnel',0,NULL,NULL,1,NULL,NULL),(892,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4162','889','Compte courant des associés en S.P.R.L.',0,NULL,NULL,1,NULL,NULL),(893,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4163','889','Compte courant des administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(894,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4164','889','Créances sur sociétés apparentées',0,NULL,NULL,1,NULL,NULL),(895,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4166','889','Emballages et matériel à rendre',0,NULL,NULL,1,NULL,NULL),(896,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4167','889','Etat et établissements publics',0,NULL,NULL,1,NULL,NULL),(897,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41670','896','Subsides à recevoir',0,NULL,NULL,1,NULL,NULL),(898,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41671','896','Autres créances',0,NULL,NULL,1,NULL,NULL),(899,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4168','889','Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',0,NULL,NULL,1,NULL,NULL),(900,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','417','875','Créances douteuses',0,NULL,NULL,1,NULL,NULL),(901,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','418','875','Cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(902,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','419','875','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(903,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','42','1354','Dettes à plus d\'un an échéant dans l\'année',0,NULL,NULL,1,NULL,NULL),(904,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','420','903','Emprunts subordonnés',0,NULL,NULL,1,NULL,NULL),(905,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4200','904','Convertibles',0,NULL,NULL,1,NULL,NULL),(906,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4201','904','Non convertibles',0,NULL,NULL,1,NULL,NULL),(907,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','421','903','Emprunts obligataires non subordonnés',0,NULL,NULL,1,NULL,NULL),(908,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4210','907','Convertibles',0,NULL,NULL,1,NULL,NULL),(909,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4211','907','Non convertibles',0,NULL,NULL,1,NULL,NULL),(910,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','422','903','Dettes de location-financement et assimilées',0,NULL,NULL,1,NULL,NULL),(911,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4220','910','Financement de biens immobiliers',0,NULL,NULL,1,NULL,NULL),(912,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4221','910','Financement de biens mobiliers',0,NULL,NULL,1,NULL,NULL),(913,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','423','903','Etablissements de crédit',0,NULL,NULL,1,NULL,NULL),(914,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4230','913','Dettes en compte',0,NULL,NULL,1,NULL,NULL),(915,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4231','913','Promesses',0,NULL,NULL,1,NULL,NULL),(916,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4232','913','Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(917,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','424','903','Autres emprunts',0,NULL,NULL,1,NULL,NULL),(918,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','425','903','Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(919,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4250','918','Fournisseurs',0,NULL,NULL,1,NULL,NULL),(920,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4251','918','Effets à payer',0,NULL,NULL,1,NULL,NULL),(921,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','426','903','Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(922,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','429','903','Dettes diverses',0,NULL,NULL,1,NULL,NULL),(923,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4290','922','Entreprises liées',0,NULL,NULL,1,NULL,NULL),(924,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4291','922','Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(925,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4292','922','Administrateurs, gérants, associés',0,NULL,NULL,1,NULL,NULL),(926,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4299','922','Autres dettes',0,NULL,NULL,1,NULL,NULL),(927,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','43','1354','Dettes financières',0,NULL,NULL,1,NULL,NULL),(928,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','430','927','Etablissements de crédit. Emprunts en compte à terme fixe',0,NULL,NULL,1,NULL,NULL),(929,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','431','927','Etablissements de crédit. Promesses',0,NULL,NULL,1,NULL,NULL),(930,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','432','927','Etablissements de crédit. Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(931,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','433','927','Etablissements de crédit. Dettes en compte courant',0,NULL,NULL,1,NULL,NULL),(932,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','439','927','Autres emprunts',0,NULL,NULL,1,NULL,NULL),(933,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44','1354','Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(934,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','440','933','Fournisseurs',0,NULL,NULL,1,NULL,NULL),(935,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4400','934','Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(936,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44000','935','Entreprises liées',0,NULL,NULL,1,NULL,NULL),(937,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44001','935','Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(938,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4401','934','Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(939,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44010','938','Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(940,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44011','938','Fournisseurs CEE',0,NULL,NULL,1,NULL,NULL),(941,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44012','938','Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(942,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4402','934','Dettes envers les coparticipants (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(943,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4403','934','Fournisseurs - retenues de garanties',0,NULL,NULL,1,NULL,NULL),(944,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','441','933','Effets à payer',0,NULL,NULL,1,NULL,NULL),(945,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4410','944','Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(946,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44100','945','Entreprises liées',0,NULL,NULL,1,NULL,NULL),(947,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44101','945','Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(948,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4411','944','Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(949,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44110','948','Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(950,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44111','948','Fournisseurs CEE',0,NULL,NULL,1,NULL,NULL),(951,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44112','948','Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(952,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','444','933','Factures à recevoir',0,NULL,NULL,1,NULL,NULL),(953,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','446','933','Acomptes reçus',0,NULL,NULL,1,NULL,NULL),(954,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','448','933','Compensations fournisseurs',0,NULL,NULL,1,NULL,NULL),(955,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45','1354','Dettes fiscales, salariales et sociales',0,NULL,NULL,1,NULL,NULL),(956,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','450','955','Dettes fiscales estimées',0,NULL,NULL,1,NULL,NULL),(957,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4501','956','Impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(958,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4505','956','Autres impôts en Belgique',0,NULL,NULL,1,NULL,NULL),(959,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4508','956','Impôts à l\'étranger',0,NULL,NULL,1,NULL,NULL),(960,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','451','955','T.V.A. à payer',0,NULL,NULL,1,NULL,NULL),(961,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4510','960','T.V.A. due',0,NULL,NULL,1,NULL,NULL),(962,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4511','960','T.V.A. déductible',0,NULL,NULL,1,NULL,NULL),(963,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4512','960','Compte courant administration T.V.A.',0,NULL,NULL,1,NULL,NULL),(964,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4518','960','Taxe d\'égalisation due',0,NULL,NULL,1,NULL,NULL),(965,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','452','955','Impôts et taxes à payer',0,NULL,NULL,1,NULL,NULL),(966,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4520','965','Autres impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(967,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4525','965','Autres impôts et taxes en Belgique',0,NULL,NULL,1,NULL,NULL),(968,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45250','967','Précompte immobilier',0,NULL,NULL,1,NULL,NULL),(969,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45251','967','Impôts communaux à payer',0,NULL,NULL,1,NULL,NULL),(970,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45252','967','Impôts provinciaux à payer',0,NULL,NULL,1,NULL,NULL),(971,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45253','967','Autres impôts et taxes à payer',0,NULL,NULL,1,NULL,NULL),(972,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4528','965','Impôts et taxes à l\'étranger',0,NULL,NULL,1,NULL,NULL),(973,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','453','955','Précomptes retenus',0,NULL,NULL,1,NULL,NULL),(974,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4530','973','Précompte professionnel retenu sur rémunérations',0,NULL,NULL,1,NULL,NULL),(975,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4531','973','Précompte professionnel retenu sur tantièmes',0,NULL,NULL,1,NULL,NULL),(976,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4532','973','Précompte mobilier retenu sur dividendes attribués',0,NULL,NULL,1,NULL,NULL),(977,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4533','973','Précompte mobilier retenu sur intérêts payés',0,NULL,NULL,1,NULL,NULL),(978,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4538','973','Autres précomptes retenus',0,NULL,NULL,1,NULL,NULL),(979,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','454','955','Office National de la Sécurité Sociale',0,NULL,NULL,1,NULL,NULL),(980,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4540','979','Arriérés',0,NULL,NULL,1,NULL,NULL),(981,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4541','979','1er trimestre',0,NULL,NULL,1,NULL,NULL),(982,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4542','979','2ème trimestre',0,NULL,NULL,1,NULL,NULL),(983,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4543','979','3ème trimestre',0,NULL,NULL,1,NULL,NULL),(984,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4544','979','4ème trimestre',0,NULL,NULL,1,NULL,NULL),(985,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','455','955','Rémunérations',0,NULL,NULL,1,NULL,NULL),(986,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4550','985','Administrateurs, gérants et commissaires (non réviseurs)',0,NULL,NULL,1,NULL,NULL),(987,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4551','985','Direction',0,NULL,NULL,1,NULL,NULL),(988,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4552','985','Employés',0,NULL,NULL,1,NULL,NULL),(989,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4553','985','Ouvriers',0,NULL,NULL,1,NULL,NULL),(990,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','456','955','Pécules de vacances',0,NULL,NULL,1,NULL,NULL),(991,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4560','990','Direction',0,NULL,NULL,1,NULL,NULL),(992,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4561','990','Employés',0,NULL,NULL,1,NULL,NULL),(993,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4562','990','Ouvriers',0,NULL,NULL,1,NULL,NULL),(994,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','459','955','Autres dettes sociales',0,NULL,NULL,1,NULL,NULL),(995,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4590','994','Provision pour gratifications de fin d\'année',0,NULL,NULL,1,NULL,NULL),(996,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4591','994','Départs de personnel',0,NULL,NULL,1,NULL,NULL),(997,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4592','994','Oppositions sur rémunérations',0,NULL,NULL,1,NULL,NULL),(998,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4593','994','Assurances relatives au personnel',0,NULL,NULL,1,NULL,NULL),(999,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45930','998','Assurance loi',0,NULL,NULL,1,NULL,NULL),(1000,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45931','998','Assurance salaire garanti',0,NULL,NULL,1,NULL,NULL),(1001,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45932','998','Assurance groupe',0,NULL,NULL,1,NULL,NULL),(1002,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45933','998','Assurances individuelles',0,NULL,NULL,1,NULL,NULL),(1003,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4594','994','Caisse d\'assurances sociales pour travailleurs indépendants',0,NULL,NULL,1,NULL,NULL),(1004,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4597','994','Dettes et provisions sociales diverses',0,NULL,NULL,1,NULL,NULL),(1005,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','46','1354','Acomptes reçus sur commande',0,NULL,NULL,1,NULL,NULL),(1006,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','47','1354','Dettes découlant de l\'affectation des résultats',0,NULL,NULL,1,NULL,NULL),(1007,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','470','1006','Dividendes et tantièmes d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1008,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','471','1006','Dividendes de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1009,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','472','1006','Tantièmes de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1010,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','473','1006','Autres allocataires',0,NULL,NULL,1,NULL,NULL),(1011,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','48','4','Dettes diverses',0,NULL,NULL,1,NULL,NULL),(1012,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','480','1011','Obligations et coupons échus',0,NULL,NULL,1,NULL,NULL),(1013,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','481','1011','Actionnaires - capital à rembourser',0,NULL,NULL,1,NULL,NULL),(1014,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','482','1011','Participation du personnel à payer',0,NULL,NULL,1,NULL,NULL),(1015,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','483','1011','Acomptes reçus d\'autres tiers à moins d\'un an',0,NULL,NULL,1,NULL,NULL),(1016,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','486','1011','Emballages et matériel consignés',0,NULL,NULL,1,NULL,NULL),(1017,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','488','1011','Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(1018,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','489','1011','Autres dettes diverses',0,NULL,NULL,1,NULL,NULL),(1019,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49','1354','Comptes de régularisation et compte d\'attente',0,NULL,NULL,1,NULL,NULL),(1020,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','490','1019','Charges à reporter (à subdiviser par catégorie de charges)',0,NULL,NULL,1,NULL,NULL),(1021,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','491','1019','Produits acquis',0,NULL,NULL,1,NULL,NULL),(1022,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4910','1021','Produits d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1023,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49100','1022','Ristournes et rabais à obtenir',0,NULL,NULL,1,NULL,NULL),(1024,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49101','1022','Commissions à obtenir',0,NULL,NULL,1,NULL,NULL),(1025,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49102','1022','Autres produits d\'exploitation (redevances par exemple)',0,NULL,NULL,1,NULL,NULL),(1026,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4911','1021','Produits financiers',0,NULL,NULL,1,NULL,NULL),(1027,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49110','1026','Intérêts courus et non échus sur prêts et débits',0,NULL,NULL,1,NULL,NULL),(1028,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49111','1026','Autres produits financiers',0,NULL,NULL,1,NULL,NULL),(1029,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','492','1019','Charges à imputer (à subdiviser par catégorie de charges)',0,NULL,NULL,1,NULL,NULL),(1030,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','493','1019','Produits à reporter',0,NULL,NULL,1,NULL,NULL),(1031,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4930','1030','Produits d\'exploitation à reporter',0,NULL,NULL,1,NULL,NULL),(1032,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4931','1030','Produits financiers à reporter',0,NULL,NULL,1,NULL,NULL),(1033,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','499','1019','Comptes d\'attente',0,NULL,NULL,1,NULL,NULL),(1034,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4990','1033','Compte d\'attente',0,NULL,NULL,1,NULL,NULL),(1035,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4991','1033','Compte de répartition périodique des charges',0,NULL,NULL,1,NULL,NULL),(1036,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4999','1033','Transferts d\'exercice',0,NULL,NULL,1,NULL,NULL),(1037,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','50','1355','Actions propres',0,NULL,NULL,1,NULL,NULL),(1038,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','51','1355','Actions et parts',0,NULL,NULL,1,NULL,NULL),(1039,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','510','1038','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(1040,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','511','1038','Montants non appelés',0,NULL,NULL,1,NULL,NULL),(1041,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','519','1038','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1042,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','52','1355','Titres à revenus fixes',0,NULL,NULL,1,NULL,NULL),(1043,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','520','1042','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(1044,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','529','1042','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1045,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','53','1355','Dépots à terme',0,NULL,NULL,1,NULL,NULL),(1046,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','530','1045','De plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1047,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','531','1045','De plus d\'un mois et à un an au plus',0,NULL,NULL,1,NULL,NULL),(1048,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','532','1045','d\'un mois au plus',0,NULL,NULL,1,NULL,NULL),(1049,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','539','1045','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1050,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','54','1355','Valeurs échues à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(1051,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','540','1050','Chèques à encaisser',0,NULL,NULL,1,NULL,NULL),(1052,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','541','1050','Coupons à encaisser',0,NULL,NULL,1,NULL,NULL),(1053,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','55','1355','Etablissements de crédit - Comptes ouverts auprès des divers établissements.',0,NULL,NULL,1,NULL,NULL),(1054,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','550','1053','Comptes courants',0,NULL,NULL,1,NULL,NULL),(1055,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','551','1053','Chèques émis',0,NULL,NULL,1,NULL,NULL),(1056,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','559','1053','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1057,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','56','1355','Office des chèques postaux',0,NULL,NULL,1,NULL,NULL),(1058,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','560','1057','Compte courant',0,NULL,NULL,1,NULL,NULL),(1059,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','561','1057','Chèques émis',0,NULL,NULL,1,NULL,NULL),(1060,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','57','1355','Caisses',0,NULL,NULL,1,NULL,NULL),(1061,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','570','1060','à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)',0,NULL,NULL,1,NULL,NULL),(1062,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','578','1060','Caisses - timbres ( 0 - fiscaux ; 1 - postaux)',0,NULL,NULL,1,NULL,NULL),(1063,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','58','1355','Virements internes',0,NULL,NULL,1,NULL,NULL),(1064,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','60','1356','Approvisionnements et marchandises',0,NULL,NULL,1,NULL,NULL),(1065,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','600','1064','Achats de matières premières',0,NULL,NULL,1,NULL,NULL),(1066,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','601','1064','Achats de fournitures',0,NULL,NULL,1,NULL,NULL),(1067,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','602','1064','Achats de services, travaux et études',0,NULL,NULL,1,NULL,NULL),(1068,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','603','1064','Sous-traitances générales',0,NULL,NULL,1,NULL,NULL),(1069,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','604','1064','Achats de marchandises',0,NULL,NULL,1,NULL,NULL),(1070,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','605','1064','Achats d\'immeubles destinés à la revente',0,NULL,NULL,1,NULL,NULL),(1071,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','608','1064','Remises , ristournes et rabais obtenus sur achats',0,NULL,NULL,1,NULL,NULL),(1072,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','609','1064','Variations de stocks',0,NULL,NULL,1,NULL,NULL),(1073,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6090','1072','De matières premières',0,NULL,NULL,1,NULL,NULL),(1074,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6091','1072','De fournitures',0,NULL,NULL,1,NULL,NULL),(1075,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6094','1072','De marchandises',0,NULL,NULL,1,NULL,NULL),(1076,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6095','1072','d\'immeubles destinés à la vente',0,NULL,NULL,1,NULL,NULL),(1077,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61','1356','Services et biens divers',0,NULL,NULL,1,NULL,NULL),(1078,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','610','1077','Loyers et charges locatives',0,NULL,NULL,1,NULL,NULL),(1079,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6100','1078','Loyers divers',0,NULL,NULL,1,NULL,NULL),(1080,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6101','1078','Charges locatives (assurances, frais de confort,etc)',0,NULL,NULL,1,NULL,NULL),(1081,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','611','1077','Entretien et réparation (fournitures et prestations)',0,NULL,NULL,1,NULL,NULL),(1082,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','612','1077','Fournitures faites à l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1083,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6120','1082','Eau, gaz, électricité, vapeur',0,NULL,NULL,1,NULL,NULL),(1084,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61200','1083','Eau',0,NULL,NULL,1,NULL,NULL),(1085,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61201','1083','Gaz',0,NULL,NULL,1,NULL,NULL),(1086,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61202','1083','Electricité',0,NULL,NULL,1,NULL,NULL),(1087,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61203','1083','Vapeur',0,NULL,NULL,1,NULL,NULL),(1088,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6121','1082','Téléphone, télégrammes, télex, téléfax, frais postaux',0,NULL,NULL,1,NULL,NULL),(1089,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61210','1088','Téléphone',0,NULL,NULL,1,NULL,NULL),(1090,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61211','1088','Télégrammes',0,NULL,NULL,1,NULL,NULL),(1091,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61212','1088','Télex et téléfax',0,NULL,NULL,1,NULL,NULL),(1092,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61213','1088','Frais postaux',0,NULL,NULL,1,NULL,NULL),(1093,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6122','1082','Livres, bibliothèque',0,NULL,NULL,1,NULL,NULL),(1094,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6123','1082','Imprimés et fournitures de bureau (si non comptabilisé au 601)',0,NULL,NULL,1,NULL,NULL),(1095,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','613','1077','Rétributions de tiers',0,NULL,NULL,1,NULL,NULL),(1096,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6130','1095','Redevances et royalties',0,NULL,NULL,1,NULL,NULL),(1097,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61300','1096','Redevances pour brevets, licences, marques et accessoires',0,NULL,NULL,1,NULL,NULL),(1098,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61301','1096','Autres redevances (procédés de fabrication)',0,NULL,NULL,1,NULL,NULL),(1099,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6131','1095','Assurances non relatives au personnel',0,NULL,NULL,1,NULL,NULL),(1100,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61310','1099','Assurance incendie',0,NULL,NULL,1,NULL,NULL),(1101,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61311','1099','Assurance vol',0,NULL,NULL,1,NULL,NULL),(1102,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61312','1099','Assurance autos',0,NULL,NULL,1,NULL,NULL),(1103,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61313','1099','Assurance crédit',0,NULL,NULL,1,NULL,NULL),(1104,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61314','1099','Assurances frais généraux',0,NULL,NULL,1,NULL,NULL),(1105,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6132','1095','Divers',0,NULL,NULL,1,NULL,NULL),(1106,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61320','1105','Commissions aux tiers',0,NULL,NULL,1,NULL,NULL),(1107,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61321','1105','Honoraires d\'avocats, d\'experts, etc',0,NULL,NULL,1,NULL,NULL),(1108,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61322','1105','Cotisations aux groupements professionnels',0,NULL,NULL,1,NULL,NULL),(1109,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61323','1105','Dons, libéralités, etc',0,NULL,NULL,1,NULL,NULL),(1110,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61324','1105','Frais de contentieux',0,NULL,NULL,1,NULL,NULL),(1111,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61325','1105','Publications légales',0,NULL,NULL,1,NULL,NULL),(1112,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6133','1095','Transports et déplacements',0,NULL,NULL,1,NULL,NULL),(1113,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61330','1112','Transports de personnel',0,NULL,NULL,1,NULL,NULL),(1114,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61331','1112','Voyages, déplacements et représentations',0,NULL,NULL,1,NULL,NULL),(1115,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6134','1095','Personnel intérimaire',0,NULL,NULL,1,NULL,NULL),(1116,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','614','1077','Annonces, publicité, propagande et documentation',0,NULL,NULL,1,NULL,NULL),(1117,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6140','1116','Annonces et insertions',0,NULL,NULL,1,NULL,NULL),(1118,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6141','1116','Catalogues et imprimés',0,NULL,NULL,1,NULL,NULL),(1119,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6142','1116','Echantillons',0,NULL,NULL,1,NULL,NULL),(1120,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6143','1116','Foires et expositions',0,NULL,NULL,1,NULL,NULL),(1121,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6144','1116','Primes',0,NULL,NULL,1,NULL,NULL),(1122,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6145','1116','Cadeaux à la clientèle',0,NULL,NULL,1,NULL,NULL),(1123,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6146','1116','Missions et réceptions',0,NULL,NULL,1,NULL,NULL),(1124,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6147','1116','Documentation',0,NULL,NULL,1,NULL,NULL),(1125,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','615','1077','Sous-traitants',0,NULL,NULL,1,NULL,NULL),(1126,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6150','1125','Sous-traitants pour activités propres',0,NULL,NULL,1,NULL,NULL),(1127,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6151','1125','Sous-traitants d\'associations momentanées (coparticipants)',0,NULL,NULL,1,NULL,NULL),(1128,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6152','1125','Quote-part bénéficiaire des coparticipants',0,NULL,NULL,1,NULL,NULL),(1129,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','617','1077','Personnel intérimaire et personnes mises à la disposition de l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1130,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','618','1077','Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d\'un contrat de travail',0,NULL,NULL,1,NULL,NULL),(1131,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62','1356','Rémunérations, charges sociales et pensions',0,NULL,NULL,1,NULL,NULL),(1132,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','620','1131','Rémunérations et avantages sociaux directs',0,NULL,NULL,1,NULL,NULL),(1133,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6200','1132','Administrateurs ou gérants',0,NULL,NULL,1,NULL,NULL),(1134,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6201','1132','Personnel de direction',0,NULL,NULL,1,NULL,NULL),(1135,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6202','1132','Employés',0,NULL,NULL,1,NULL,NULL),(1136,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6203','1132','Ouvriers',0,NULL,NULL,1,NULL,NULL),(1137,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6204','1132','Autres membres du personnel',0,NULL,NULL,1,NULL,NULL),(1138,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','621','1131','Cotisations patronales d\'assurances sociales',0,NULL,NULL,1,NULL,NULL),(1139,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6210','1138','Sur salaires',0,NULL,NULL,1,NULL,NULL),(1140,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6211','1138','Sur appointements et commissions',0,NULL,NULL,1,NULL,NULL),(1141,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','622','1131','Primes patronales pour assurances extralégales',0,NULL,NULL,1,NULL,NULL),(1142,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','623','1131','Autres frais de personnel',0,NULL,NULL,1,NULL,NULL),(1143,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6230','1142','Assurances du personnel',0,NULL,NULL,1,NULL,NULL),(1144,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62300','1143','Assurances loi, responsabilité civile, chemin du travail',0,NULL,NULL,1,NULL,NULL),(1145,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62301','1143','Assurance salaire garanti',0,NULL,NULL,1,NULL,NULL),(1146,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62302','1143','Assurances individuelles',0,NULL,NULL,1,NULL,NULL),(1147,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6231','1142','Charges sociales diverses',0,NULL,NULL,1,NULL,NULL),(1148,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62310','1147','Jours fériés payés',0,NULL,NULL,1,NULL,NULL),(1149,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62311','1147','Salaire hebdomadaire garanti',0,NULL,NULL,1,NULL,NULL),(1150,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62312','1147','Allocations familiales complémentaires',0,NULL,NULL,1,NULL,NULL),(1151,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6232','1142','Charges sociales des administrateurs, gérants et commissaires',0,NULL,NULL,1,NULL,NULL),(1152,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62320','1151','Allocations familiales complémentaires pour non salariés',0,NULL,NULL,1,NULL,NULL),(1153,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62321','1151','Lois sociales pour indépendants',0,NULL,NULL,1,NULL,NULL),(1154,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62322','1151','Divers',0,NULL,NULL,1,NULL,NULL),(1155,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','624','1131','Pensions de retraite et de survie',0,NULL,NULL,1,NULL,NULL),(1156,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6240','1155','Administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(1157,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6241','1155','Personnel',0,NULL,NULL,1,NULL,NULL),(1158,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','625','1131','Provision pour pécule de vacances',0,NULL,NULL,1,NULL,NULL),(1159,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6250','1158','Dotations',0,NULL,NULL,1,NULL,NULL),(1160,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6251','1158','Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1161,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','63','1356','Amortissements, réductions de valeur et provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(1162,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','630','1161','Dotations aux amortissements et aux réductions de valeur sur immobilisations',0,NULL,NULL,1,NULL,NULL),(1163,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6300','1162','Dotations aux amortissements sur frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1164,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6301','1162','Dotations aux amortissements sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1165,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6302','1162','Dotations aux amortissements sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1166,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6308','1162','Dotations aux réductions de valeur sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1167,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6309','1162','Dotations aux réductions de valeur sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1168,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','631','1161','Réductions de valeur sur stocks',0,NULL,NULL,1,NULL,NULL),(1169,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6310','1168','Dotations',0,NULL,NULL,1,NULL,NULL),(1170,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6311','1168','Reprises',0,NULL,NULL,1,NULL,NULL),(1171,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','632','1161','Réductions de valeur sur commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1172,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6320','1171','Dotations',0,NULL,NULL,1,NULL,NULL),(1173,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6321','1171','Reprises',0,NULL,NULL,1,NULL,NULL),(1174,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','633','1161','Réductions de valeur sur créances commerciales à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1175,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6330','1174','Dotations',0,NULL,NULL,1,NULL,NULL),(1176,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6331','1174','Reprises',0,NULL,NULL,1,NULL,NULL),(1177,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','634','1161','Réductions de valeur sur créances commerciales à un an au plus',0,NULL,NULL,1,NULL,NULL),(1178,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6340','1177','Dotations',0,NULL,NULL,1,NULL,NULL),(1179,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6341','1177','Reprises',0,NULL,NULL,1,NULL,NULL),(1180,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','635','1161','Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(1181,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6350','1180','Dotations',0,NULL,NULL,1,NULL,NULL),(1182,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6351','1180','Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1183,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','636','11613','Provisions pour grosses réparations et gros entretiens',0,NULL,NULL,1,NULL,NULL),(1184,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6360','1183','Dotations',0,NULL,NULL,1,NULL,NULL),(1185,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6361','1183','Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1186,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','637','1161','Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(1187,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6370','1186','Dotations',0,NULL,NULL,1,NULL,NULL),(1188,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6371','1186','Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1189,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64','1356','Autres charges d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1190,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','640','1189','Charges fiscales d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1191,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6400','1190','Taxes et impôts directs',0,NULL,NULL,1,NULL,NULL),(1192,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64000','1191','Taxes sur autos et camions',0,NULL,NULL,1,NULL,NULL),(1193,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6401','1190','Taxes et impôts indirects',0,NULL,NULL,1,NULL,NULL),(1194,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64010','1193','Timbres fiscaux pris en charge par la firme',0,NULL,NULL,1,NULL,NULL),(1195,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64011','1193','Droits d\'enregistrement',0,NULL,NULL,1,NULL,NULL),(1196,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64012','1193','T.V.A. non déductible',0,NULL,NULL,1,NULL,NULL),(1197,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6402','1190','Impôts provinciaux et communaux',0,NULL,NULL,1,NULL,NULL),(1198,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64020','1197','Taxe sur la force motrice',0,NULL,NULL,1,NULL,NULL),(1199,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64021','1197','Taxe sur le personnel occupé',0,NULL,NULL,1,NULL,NULL),(1200,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6403','1190','Taxes diverses',0,NULL,NULL,1,NULL,NULL),(1201,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','641','1189','Moins-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1202,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','642','1189','Moins-values sur réalisations de créances commerciales',0,NULL,NULL,1,NULL,NULL),(1203,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','643','1189','à 648 Charges d\'exploitations diverses',0,NULL,NULL,1,NULL,NULL),(1204,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','649','1189','Charges d\'exploitation portées à l\'actif au titre de restructuration',0,NULL,NULL,1,NULL,NULL),(1205,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','65','1356','Charges financières',0,NULL,NULL,1,NULL,NULL),(1206,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','650','1205','Charges des dettes',0,NULL,NULL,1,NULL,NULL),(1207,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6500','1206','Intérêts, commissions et frais afférents aux dettes',0,NULL,NULL,1,NULL,NULL),(1208,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6501','1206','Amortissements des agios et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(1209,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6502','1206','Autres charges de dettes',0,NULL,NULL,1,NULL,NULL),(1210,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6503','1206','Intérêts intercalaires portés à l\'actif',0,NULL,NULL,1,NULL,NULL),(1211,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','651','1205','Réductions de valeur sur actifs circulants',0,NULL,NULL,1,NULL,NULL),(1212,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6510','1211','Dotations',0,NULL,NULL,1,NULL,NULL),(1213,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6511','1211','Reprises',0,NULL,NULL,1,NULL,NULL),(1214,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','652','1205','Moins-values sur réalisation d\'actifs circulants',0,NULL,NULL,1,NULL,NULL),(1215,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','653','1205','Charges d\'escompte de créances',0,NULL,NULL,1,NULL,NULL),(1216,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','654','1205','Différences de change',0,NULL,NULL,1,NULL,NULL),(1217,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','655','1205','Ecarts de conversion des devises',0,NULL,NULL,1,NULL,NULL),(1218,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','656','1205','Frais de banques, de chèques postaux',0,NULL,NULL,1,NULL,NULL),(1219,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','657','1205','Commissions sur ouvertures de crédit, cautions et avals',0,NULL,NULL,1,NULL,NULL),(1220,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','658','1205','Frais de vente des titres',0,NULL,NULL,1,NULL,NULL),(1221,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','66','1356','Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1222,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','660','1221','Amortissements et réductions de valeur exceptionnels',0,NULL,NULL,1,NULL,NULL),(1223,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6600','1222','Sur frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1224,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6601','1222','Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1225,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6602','1222','Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1226,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','661','1221','Réductions de valeur sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1227,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','662','1221','Provisions pour risques et charges exceptionnels',0,NULL,NULL,1,NULL,NULL),(1228,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','663','1221','Moins-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1,NULL,NULL),(1229,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6630','1228','Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1230,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6631','1228','Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1231,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6632','1228','Sur immobilisations détenues en location-financement et droits similaires',0,NULL,NULL,1,NULL,NULL),(1232,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6633','1228','Sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1233,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6634','1228','Sur immeubles acquis ou construits en vue de la revente',0,NULL,NULL,1,NULL,NULL),(1234,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','664','1221','à 668 Autres charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1235,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','664','1221','Pénalités et amendes diverses',0,NULL,NULL,1,NULL,NULL),(1236,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','665','1221','Différence de charge',0,NULL,NULL,1,NULL,NULL),(1237,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','669','1221','Charges exceptionnelles transférées à l\'actif en frais de restructuration',0,NULL,NULL,1,NULL,NULL),(1238,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','67','1356','Impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(1239,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','670','1238','Impôts belges sur le résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1240,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6700','1239','Impôts et précomptes dus ou versés',0,NULL,NULL,1,NULL,NULL),(1241,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6701','1239','Excédent de versements d\'impôts et précomptes porté à l\'actif',0,NULL,NULL,1,NULL,NULL),(1242,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6702','1239','Charges fiscales estimées',0,NULL,NULL,1,NULL,NULL),(1243,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','671','1238','Impôts belges sur le résultat d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1244,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6710','1243','Suppléments d\'impôts dus ou versés',0,NULL,NULL,1,NULL,NULL),(1245,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6711','1243','Suppléments d\'impôts estimés',0,NULL,NULL,1,NULL,NULL),(1246,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6712','1243','Provisions fiscales constituées',0,NULL,NULL,1,NULL,NULL),(1247,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','672','1238','Impôts étrangers sur le résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1248,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','673','1238','Impôts étrangers sur le résultat d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1249,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','68','1356','Transferts aux réserves immunisées',0,NULL,NULL,1,NULL,NULL),(1250,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','69','1356','Affectation des résultats',0,NULL,NULL,1,NULL,NULL),(1251,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','690','1250','Perte reportée de l\'exercice précédent',0,NULL,NULL,1,NULL,NULL),(1252,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','691','1250','Dotation à la réserve légale',0,NULL,NULL,1,NULL,NULL),(1253,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','692','1250','Dotation aux autres réserves',0,NULL,NULL,1,NULL,NULL),(1254,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','693','1250','Bénéfice à reporter',0,NULL,NULL,1,NULL,NULL),(1255,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','694','1250','Rémunération du capital',0,NULL,NULL,1,NULL,NULL),(1256,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','695','1250','Administrateurs ou gérants',0,NULL,NULL,1,NULL,NULL),(1257,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','696','1250','Autres allocataires',0,NULL,NULL,1,NULL,NULL),(1258,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','70','1357','Chiffre d\'affaires',0,NULL,NULL,1,NULL,NULL),(1260,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','700','1258','Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(1261,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7000','1260','Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1262,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7001','1260','Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1263,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7002','1260','Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1264,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','701','1258','Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(1265,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7010','1264','Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1266,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7011','1264','Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1267,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7012','1264','Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1268,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','702','1258','Ventes de déchets et rebuts',0,NULL,NULL,1,NULL,NULL),(1269,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7020','1268','Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1270,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7021','1268','Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1271,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7022','1268','Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1272,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','703','1258','Ventes d\'emballages récupérables',0,NULL,NULL,1,NULL,NULL),(1273,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','704','1258','Facturations des travaux en cours (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(1274,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','705','1258','Prestations de services',0,NULL,NULL,1,NULL,NULL),(1275,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7050','1274','Prestations de services en Belgique',0,NULL,NULL,1,NULL,NULL),(1276,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7051','1274','Prestations de services dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1277,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7052','1274','Prestations de services en vue de l\'exportation',0,NULL,NULL,1,NULL,NULL),(1278,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','706','1258','Pénalités et dédits obtenus par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1279,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','708','1258','Remises, ristournes et rabais accordés',0,NULL,NULL,1,NULL,NULL),(1280,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7080','1279','Sur ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(1281,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7081','1279','Sur ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(1282,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7082','1279','Sur ventes de déchets et rebuts',0,NULL,NULL,1,NULL,NULL),(1283,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7083','1279','Sur prestations de services',0,NULL,NULL,1,NULL,NULL),(1284,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7084','1279','Mali sur travaux facturés aux associations momentanées',0,NULL,NULL,1,NULL,NULL),(1285,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71','1357','Variation des stocks et des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1286,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','712','1285','Des en cours de fabrication',0,NULL,NULL,1,NULL,NULL),(1287,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','713','1285','Des produits finis',0,NULL,NULL,1,NULL,NULL),(1288,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','715','1285','Des immeubles construits destinés à la vente',0,NULL,NULL,1,NULL,NULL),(1289,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','717','1285','Des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1290,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7170','1289','Commandes en cours - Coût de revient',0,NULL,NULL,1,NULL,NULL),(1291,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71700','1290','Coût des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1292,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71701','1290','Coût des travaux en cours des associations momentanées',0,NULL,NULL,1,NULL,NULL),(1293,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7171','1289','Bénéfices portés en compte sur commandes en cours',0,NULL,NULL,1,NULL,NULL),(1294,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71710','1293','Sur commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1295,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71711','1293','Sur travaux en cours des associations momentanées',0,NULL,NULL,1,NULL,NULL),(1296,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','72','1357','Production immobilisée',0,NULL,NULL,1,NULL,NULL),(1297,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','720','1296','En frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1298,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','721','1296','En immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1299,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','722','1296','En immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1300,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','723','1296','En immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(1301,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','74','1357','Autres produits d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1302,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','740','1301','Subsides d\'exploitation et montants compensatoires',0,NULL,NULL,1,NULL,NULL),(1303,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','741','1301','Plus-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1304,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','742','1301','Plus-values sur réalisations de créances commerciales',0,NULL,NULL,1,NULL,NULL),(1305,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','743','1301','à 749 Produits d\'exploitation divers',0,NULL,NULL,1,NULL,NULL),(1306,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','743','1301','Produits de services exploités dans l\'intérêt du personnel',0,NULL,NULL,1,NULL,NULL),(1307,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','744','1301','Commissions et courtages',0,NULL,NULL,1,NULL,NULL),(1308,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','745','1301','Redevances pour brevets et licences',0,NULL,NULL,1,NULL,NULL),(1309,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','746','1301','Prestations de services (transports, études, etc)',0,NULL,NULL,1,NULL,NULL),(1310,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','747','1301','Revenus des immeubles affectés aux activités non professionnelles',0,NULL,NULL,1,NULL,NULL),(1311,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','748','1301','Locations diverses à caractère professionnel',0,NULL,NULL,1,NULL,NULL),(1312,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','749','1301','Produits divers',0,NULL,NULL,1,NULL,NULL),(1313,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7490','1312','Bonis sur reprises d\'emballages consignés',0,NULL,NULL,1,NULL,NULL),(1314,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7491','1312','Bonis sur travaux en associations momentanées',0,NULL,NULL,1,NULL,NULL),(1315,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','75','1357','Produits financiers',0,NULL,NULL,1,NULL,NULL),(1316,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','750','1315','Produits des immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1317,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7500','1316','Revenus des actions',0,NULL,NULL,1,NULL,NULL),(1318,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7501','1316','Revenus des obligations',0,NULL,NULL,1,NULL,NULL),(1319,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7502','1316','Revenus des créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1320,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','751','1315','Produits des actifs circulants',0,NULL,NULL,1,NULL,NULL),(1321,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','752','1315','Plus-values sur réalisations d\'actifs circulants',0,NULL,NULL,1,NULL,NULL),(1322,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','753','1315','Subsides en capital et en intérêts',0,NULL,NULL,1,NULL,NULL),(1323,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','754','1315','Différences de change',0,NULL,NULL,1,NULL,NULL),(1324,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','755','1315','Ecarts de conversion des devises',0,NULL,NULL,1,NULL,NULL),(1325,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','756','1315','à 759 Produits financiers divers',0,NULL,NULL,1,NULL,NULL),(1326,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','756','1315','Produits des autres créances',0,NULL,NULL,1,NULL,NULL),(1327,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','757','1315','Escomptes obtenus',0,NULL,NULL,1,NULL,NULL),(1328,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','76','1357','Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(1329,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','760','1328','Reprises d\'amortissements et de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(1330,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7600','1329','Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1331,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7601','1329','Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1332,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','761','1328','Reprises de réductions de valeur sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1333,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','762','1328','Reprises de provisions pour risques et charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1334,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','763','1328','Plus-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1,NULL,NULL),(1335,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7630','1334','Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1336,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7631','1334','Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1337,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7632','1334','Sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1338,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','764','1328','Autres produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(1339,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','77','1357','Régularisations d\'impôts et reprises de provisions fiscales',0,NULL,NULL,1,NULL,NULL),(1340,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','771','1339','Impôts belges sur le résultat',0,NULL,NULL,1,NULL,NULL),(1341,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7710','1340','Régularisations d\'impôts dus ou versés',0,NULL,NULL,1,NULL,NULL),(1342,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7711','1340','Régularisations d\'impôts estimés',0,NULL,NULL,1,NULL,NULL),(1343,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7712','1340','Reprises de provisions fiscales',0,NULL,NULL,1,NULL,NULL),(1344,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','773','1339','Impôts étrangers sur le résultat',0,NULL,NULL,1,NULL,NULL),(1345,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','79','1357','Affectation aux résultats',0,NULL,NULL,1,NULL,NULL),(1346,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','790','1345','Bénéfice reporté de l\'exercice précédent',0,NULL,NULL,1,NULL,NULL),(1347,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','791','1345','Prélèvement sur le capital et les primes d\'émission',0,NULL,NULL,1,NULL,NULL),(1348,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','792','1345','Prélèvement sur les réserves',0,NULL,NULL,1,NULL,NULL),(1349,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','793','1345','Perte à reporter',0,NULL,NULL,1,NULL,NULL),(1350,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','794','1345','Intervention d\'associés (ou du propriétaire) dans la perte',0,NULL,NULL,1,NULL,NULL),(1351,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','CAPIT','XXXXXX','1','0','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1352,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','IMMO','XXXXXX','2','0','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1353,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','STOCK','XXXXXX','3','0','Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1354,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','TIERS','XXXXXX','4','0','Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1355,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','FINAN','XXXXXX','5','0','Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1356,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6','0','Charges',0,NULL,NULL,1,NULL,NULL),(1357,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7','0','Produits',0,NULL,NULL,1,NULL,NULL),(1401,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','CAPIT','XXXXXX','1','0','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1402,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','IMMO','XXXXXX','2','0','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1403,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','STOCK','XXXXXX','3','0','Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1404,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','TIERS','XXXXXX','4','0','Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1405,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','FINAN','XXXXXX','5','0','Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1406,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','6','0','Charges',0,NULL,NULL,1,NULL,NULL),(1407,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','7','0','Produits',0,NULL,NULL,1,NULL,NULL),(1501,1,NULL,'2017-02-20 10:46:43','PCG99-BASE','CAPIT','XXXXXX','1','0','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1502,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','IMMO','XXXXXX','2','0','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1503,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','STOCK','XXXXXX','3','0','Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1504,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','TIERS','XXXXXX','4','0','Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1505,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','FINAN','XXXXXX','5','0','Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1506,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','6','0','Charges',0,NULL,NULL,1,NULL,NULL),(1507,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','7','0','Produits',0,NULL,NULL,1,NULL,NULL),(4001,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','FINANCIACION','XXXXXX','1','0','Financiación básica',0,NULL,NULL,1,NULL,NULL),(4002,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','ACTIVO','XXXXXX','2','0','Activo no corriente',0,NULL,NULL,1,NULL,NULL),(4003,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','EXISTENCIAS','XXXXXX','3','0','Existencias',0,NULL,NULL,1,NULL,NULL),(4004,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4','0','Acreedores y deudores por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4005,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5','0','Cuentas financieras',0,NULL,NULL,1,NULL,NULL),(4006,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6','0','Compras y gastos',0,NULL,NULL,1,NULL,NULL),(4007,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7','0','Ventas e ingresos',0,NULL,NULL,1,NULL,NULL),(4008,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','10','4001','CAPITAL',0,NULL,NULL,1,NULL,NULL),(4009,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','100','4008','Capital social',0,NULL,NULL,1,NULL,NULL),(4010,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','101','4008','Fondo social',0,NULL,NULL,1,NULL,NULL),(4011,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','CAPITAL','102','4008','Capital',0,NULL,NULL,1,NULL,NULL),(4012,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','103','4008','Socios por desembolsos no exigidos',0,NULL,NULL,1,NULL,NULL),(4013,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1030','4012','Socios por desembolsos no exigidos capital social',0,NULL,NULL,1,NULL,NULL),(4014,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1034','4012','Socios por desembolsos no exigidos capital pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4015,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','104','4008','Socios por aportaciones no dineradas pendientes',0,NULL,NULL,1,NULL,NULL),(4016,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1040','4015','Socios por aportaciones no dineradas pendientes capital social',0,NULL,NULL,1,NULL,NULL),(4017,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1044','4015','Socios por aportaciones no dineradas pendientes capital pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4018,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','108','4008','Acciones o participaciones propias en situaciones especiales',0,NULL,NULL,1,NULL,NULL),(4019,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','109','4008','Acciones o participaciones propias para reducción de capital',0,NULL,NULL,1,NULL,NULL),(4020,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','11','4001','Reservas y otros instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4021,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','110','4020','Prima de emisión o asunción',0,NULL,NULL,1,NULL,NULL),(4022,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','111','4020','Otros instrumentos de patrimonio neto',0,NULL,NULL,1,NULL,NULL),(4023,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1110','4022','Patrimonio neto por emisión de instrumentos financieros compuestos',0,NULL,NULL,1,NULL,NULL),(4024,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1111','4022','Resto de instrumentos de patrimoio neto',0,NULL,NULL,1,NULL,NULL),(4025,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','112','4020','Reserva legal',0,NULL,NULL,1,NULL,NULL),(4026,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','113','4020','Reservas voluntarias',0,NULL,NULL,1,NULL,NULL),(4027,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','114','4020','Reservas especiales',0,NULL,NULL,1,NULL,NULL),(4028,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1140','4027','Reservas para acciones o participaciones de la sociedad dominante',0,NULL,NULL,1,NULL,NULL),(4029,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1141','4027','Reservas estatutarias',0,NULL,NULL,1,NULL,NULL),(4030,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1142','4027','Reservas por capital amortizado',0,NULL,NULL,1,NULL,NULL),(4031,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1143','4027','Reservas por fondo de comercio',0,NULL,NULL,1,NULL,NULL),(4032,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1144','4028','Reservas por acciones propias aceptadas en garantía',0,NULL,NULL,1,NULL,NULL),(4033,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','115','4020','Reservas por pérdidas y ganancias actuariales y otros ajustes',0,NULL,NULL,1,NULL,NULL),(4034,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','118','4020','Aportaciones de socios o propietarios',0,NULL,NULL,1,NULL,NULL),(4035,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','119','4020','Diferencias por ajuste del capital a euros',0,NULL,NULL,1,NULL,NULL),(4036,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','12','4001','Resultados pendientes de aplicación',0,NULL,NULL,1,NULL,NULL),(4037,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','120','4036','Remanente',0,NULL,NULL,1,NULL,NULL),(4038,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','121','4036','Resultados negativos de ejercicios anteriores',0,NULL,NULL,1,NULL,NULL),(4039,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','129','4036','Resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4040,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','13','4001','Subvenciones, donaciones y ajustes por cambio de valor',0,NULL,NULL,1,NULL,NULL),(4041,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','130','4040','Subvenciones oficiales de capital',0,NULL,NULL,1,NULL,NULL),(4042,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','131','4040','Donaciones y legados de capital',0,NULL,NULL,1,NULL,NULL),(4043,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','132','4040','Otras subvenciones, donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4044,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','133','4040','Ajustes por valoración en activos financieros disponibles para la venta',0,NULL,NULL,1,NULL,NULL),(4045,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','134','4040','Operaciones de cobertura',0,NULL,NULL,1,NULL,NULL),(4046,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1340','4045','Cobertura de flujos de efectivo',0,NULL,NULL,1,NULL,NULL),(4047,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1341','4045','Cobertura de una inversión neta en un negocio extranjero',0,NULL,NULL,1,NULL,NULL),(4048,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','135','4040','Diferencias de conversión',0,NULL,NULL,1,NULL,NULL),(4049,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','136','4040','Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta',0,NULL,NULL,1,NULL,NULL),(4050,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','137','4040','Ingresos fiscales a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4051,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1370','4050','Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4052,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1371','4050','Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4053,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','14','4001','Provisiones',0,NULL,NULL,1,NULL,NULL),(4054,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','141','4053','Provisión para impuestos',0,NULL,NULL,1,NULL,NULL),(4055,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','142','4053','Provisión para otras responsabilidades',0,NULL,NULL,1,NULL,NULL),(4056,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','143','4053','Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4057,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','145','4053','Provisión para actuaciones medioambientales',0,NULL,NULL,1,NULL,NULL),(4058,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','15','4001','Deudas a largo plazo con características especiales',0,NULL,NULL,1,NULL,NULL),(4059,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','150','4058','Acciones o participaciones a largo plazo consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4060,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','153','4058','Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4061,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1533','4060','Desembolsos no exigidos empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4062,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1534','4060','Desembolsos no exigidos empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4063,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1535','4060','Desembolsos no exigidos otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4064,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1536','4060','Otros desembolsos no exigidos',0,NULL,NULL,1,NULL,NULL),(4065,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','154','4058','Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4066,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1543','4065','Aportaciones no dinerarias pendientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4067,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1544','4065','Aportaciones no dinerarias pendientes empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4068,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1545','4065','Aportaciones no dinerarias pendientes otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4069,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1546','4065','Otras aportaciones no dinerarias pendientes',0,NULL,NULL,1,NULL,NULL),(4070,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','16','4001','Deudas a largo plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4071,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','160','4070','Deudas a largo plazo con entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4072,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1603','4071','Deudas a largo plazo con entidades de crédito empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4073,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1604','4071','Deudas a largo plazo con entidades de crédito empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4074,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1605','4071','Deudas a largo plazo con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4075,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','161','4070','Proveedores de inmovilizado a largo plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4076,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1613','4075','Proveedores de inmovilizado a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4077,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1614','4075','Proveedores de inmovilizado a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4078,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1615','4075','Proveedores de inmovilizado a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4079,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','162','4070','Acreedores por arrendamiento financiero a largo plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4080,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1623','4079','Acreedores por arrendamiento financiero a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4081,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1624','4080','Acreedores por arrendamiento financiero a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4082,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1625','4080','Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4083,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','163','4070','Otras deudas a largo plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4084,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1633','4083','Otras deudas a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4085,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1634','4083','Otras deudas a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4086,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1635','4083','Otras deudas a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4087,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','17','4001','Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos',0,NULL,NULL,1,NULL,NULL),(4088,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','170','4087','Deudas a largo plazo con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4089,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','171','4087','Deudas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4090,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','172','4087','Deudas a largo plazo transformables en suvbenciones donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4091,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','173','4087','Proveedores de inmovilizado a largo plazo',0,NULL,NULL,1,NULL,NULL),(4092,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','174','4087','Acreedores por arrendamiento financiero a largo plazo',0,NULL,NULL,1,NULL,NULL),(4093,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','175','4087','Efectos a pagar a largo plazo',0,NULL,NULL,1,NULL,NULL),(4094,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','176','4087','Pasivos por derivados financieros a largo plazo',0,NULL,NULL,1,NULL,NULL),(4095,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','177','4087','Obligaciones y bonos',0,NULL,NULL,1,NULL,NULL),(4096,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','179','4087','Deudas representadas en otros valores negociables',0,NULL,NULL,1,NULL,NULL),(4097,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','18','4001','Pasivos por fianzas garantias y otros conceptos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4098,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','180','4097','Fianzas recibidas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4099,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','181','4097','Anticipos recibidos por ventas o prestaciones de servicios a largo plazo',0,NULL,NULL,1,NULL,NULL),(4100,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','185','4097','Depositos recibidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4101,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','19','4001','Situaciones transitorias de financiación',0,NULL,NULL,1,NULL,NULL),(4102,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','190','4101','Acciones o participaciones emitidas',0,NULL,NULL,1,NULL,NULL),(4103,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','192','4101','Suscriptores de acciones',0,NULL,NULL,1,NULL,NULL),(4104,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','194','4101','Capital emitido pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4105,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','195','4101','Acciones o participaciones emitidas consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4106,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','197','4101','Suscriptores de acciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4107,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','199','4101','Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción',0,NULL,NULL,1,NULL,NULL),(4108,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','20','4002','Inmovilizaciones intangibles',0,NULL,NULL,1,NULL,NULL),(4109,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','200','4108','Investigación',0,NULL,NULL,1,NULL,NULL),(4110,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','201','4108','Desarrollo',0,NULL,NULL,1,NULL,NULL),(4111,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','202','4108','Concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4112,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','203','4108','Propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4113,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','205','4108','Derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4114,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','206','4108','Aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4115,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','209','4108','Anticipos para inmovilizaciones intangibles',0,NULL,NULL,1,NULL,NULL),(4116,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','21','4002','Inmovilizaciones materiales',0,NULL,NULL,1,NULL,NULL),(4117,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','210','4116','Terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4118,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','211','4116','Construcciones',0,NULL,NULL,1,NULL,NULL),(4119,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','212','4116','Instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4120,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','213','4116','Maquinaria',0,NULL,NULL,1,NULL,NULL),(4121,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','214','4116','Utillaje',0,NULL,NULL,1,NULL,NULL),(4122,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','215','4116','Otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4123,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','216','4116','Mobiliario',0,NULL,NULL,1,NULL,NULL),(4124,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','217','4116','Equipos para procesos de información',0,NULL,NULL,1,NULL,NULL),(4125,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','218','4116','Elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4126,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','219','4116','Otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4127,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','22','4002','Inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4128,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','220','4127','Inversiones en terreons y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4129,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','221','4127','Inversiones en construcciones',0,NULL,NULL,1,NULL,NULL),(4130,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','23','4002','Inmovilizaciones materiales en curso',0,NULL,NULL,1,NULL,NULL),(4131,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','230','4130','Adaptación de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4132,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','231','4130','Construcciones en curso',0,NULL,NULL,1,NULL,NULL),(4133,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','232','4130','Instalaciones técnicas en montaje',0,NULL,NULL,1,NULL,NULL),(4134,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','233','4130','Maquinaria en montaje',0,NULL,NULL,1,NULL,NULL),(4135,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','237','4130','Equipos para procesos de información en montaje',0,NULL,NULL,1,NULL,NULL),(4136,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','239','4130','Anticipos para inmovilizaciones materiales',0,NULL,NULL,1,NULL,NULL),(4137,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','24','4002','Inversiones financieras a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4138,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','240','4137','Participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4139,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2403','4138','Participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4140,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2404','4138','Participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4141,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2405','4138','Participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4142,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','241','4137','Valores representativos de deuda a largo plazo de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4143,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2413','4142','Valores representativos de deuda a largo plazo de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4144,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2414','4142','Valores representativos de deuda a largo plazo de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4145,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2415','4142','Valores representativos de deuda a largo plazo de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4146,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','242','4137','Créditos a largo plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4147,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2423','4146','Créditos a largo plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4148,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2424','4146','Créditos a largo plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4149,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2425','4146','Créditos a largo plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4150,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','249','4137','Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4151,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2493','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4152,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2494','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4153,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2495','4150','Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4154,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','25','4002','Otras inversiones financieras a largo plazo',0,NULL,NULL,1,NULL,NULL),(4155,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','250','4154','Inversiones financieras a largo plazo en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4156,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','251','4154','Valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4157,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','252','4154','Créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4158,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','253','4154','Créditos a largo plazo por enajenación de inmovilizado',0,NULL,NULL,1,NULL,NULL),(4159,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','254','4154','Créditos a largo plazo al personal',0,NULL,NULL,1,NULL,NULL),(4160,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','255','4154','Activos por derivados financieros a largo plazo',0,NULL,NULL,1,NULL,NULL),(4161,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','258','4154','Imposiciones a largo plazo',0,NULL,NULL,1,NULL,NULL),(4162,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','259','4154','Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo',0,NULL,NULL,1,NULL,NULL),(4163,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','26','4002','Fianzas y depósitos constituidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4164,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','260','4163','Fianzas constituidas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4165,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','261','4163','Depósitos constituidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4166,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','28','4002','Amortización acumulada del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4167,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','280','4166','Amortización acumulado del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4168,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2800','4167','Amortización acumulada de investigación',0,NULL,NULL,1,NULL,NULL),(4169,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2801','4167','Amortización acumulada de desarrollo',0,NULL,NULL,1,NULL,NULL),(4170,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2802','4167','Amortización acumulada de concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4171,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2803','4167','Amortización acumulada de propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4172,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2805','4167','Amortización acumulada de derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4173,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2806','4167','Amortización acumulada de aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4174,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','281','4166','Amortización acumulado del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4175,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2811','4174','Amortización acumulada de construcciones',0,NULL,NULL,1,NULL,NULL),(4176,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2812','4174','Amortización acumulada de instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4177,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2813','4174','Amortización acumulada de maquinaria',0,NULL,NULL,1,NULL,NULL),(4178,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2814','4174','Amortización acumulada de utillaje',0,NULL,NULL,1,NULL,NULL),(4179,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2815','4174','Amortización acumulada de otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4180,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2816','4174','Amortización acumulada de mobiliario',0,NULL,NULL,1,NULL,NULL),(4181,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2817','4174','Amortización acumulada de equipos para proceso de información',0,NULL,NULL,1,NULL,NULL),(4182,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2818','4174','Amortización acumulada de elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4183,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2819','4175','Amortización acumulada de otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4184,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','282','4166','Amortización acumulada de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4185,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','29','4002','Deterioro de valor de activos no corrientes',0,NULL,NULL,1,NULL,NULL),(4186,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','290','4185','Deterioro de valor del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4187,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2900','4186','Deterioro de valor de investigación',0,NULL,NULL,1,NULL,NULL),(4188,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2901','4186','Deterioro de valor de desarrollo',0,NULL,NULL,1,NULL,NULL),(4189,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2902','4186','Deterioro de valor de concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4190,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2903','4186','Deterioro de valor de propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4191,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2905','4186','Deterioro de valor de derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4192,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2906','4186','Deterioro de valor de aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4193,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','291','4185','Deterioro de valor del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4194,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2910','4193','Deterioro de valor de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4195,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2911','4193','Deterioro de valor de construcciones',0,NULL,NULL,1,NULL,NULL),(4196,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2912','4193','Deterioro de valor de instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4197,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2913','4193','Deterioro de valor de maquinaria',0,NULL,NULL,1,NULL,NULL),(4198,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2914','4193','Deterioro de valor de utillajes',0,NULL,NULL,1,NULL,NULL),(4199,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2915','4194','Deterioro de valor de otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4200,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2916','4194','Deterioro de valor de mobiliario',0,NULL,NULL,1,NULL,NULL),(4201,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2917','4194','Deterioro de valor de equipos para proceso de información',0,NULL,NULL,1,NULL,NULL),(4202,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2918','4194','Deterioro de valor de elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4203,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2919','4194','Deterioro de valor de otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4204,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','292','4185','Deterioro de valor de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4205,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2920','4204','Deterioro de valor de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4206,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2921','4204','Deterioro de valor de construcciones',0,NULL,NULL,1,NULL,NULL),(4207,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','293','4185','Deterioro de valor de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4208,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2933','4207','Deterioro de valor de participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4209,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2934','4207','Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4210,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2935','4207','Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4211,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','294','4185','Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4212,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2943','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4213,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2944','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4214,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2945','4211','Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4215,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','295','4185','Deterioro de valor de créditos a largo plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4216,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2953','4215','Deterioro de valor de créditos a largo plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4217,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2954','4215','Deterioro de valor de créditos a largo plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4218,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2955','4215','Deterioro de valor de créditos a largo plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4219,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','296','4185','Deterioro de valor de participaciones en el patrimonio netoa largo plazo',0,NULL,NULL,1,NULL,NULL),(4220,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','297','4185','Deterioro de valor de valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4221,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','298','4185','Deterioro de valor de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4222,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','30','4003','Comerciales',0,NULL,NULL,1,NULL,NULL),(4223,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','300','4222','Mercaderías A',0,NULL,NULL,1,NULL,NULL),(4224,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','301','4222','Mercaderías B',0,NULL,NULL,1,NULL,NULL),(4225,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','31','4003','Materias primas',0,NULL,NULL,1,NULL,NULL),(4226,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','310','4225','Materias primas A',0,NULL,NULL,1,NULL,NULL),(4227,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','311','4225','Materias primas B',0,NULL,NULL,1,NULL,NULL),(4228,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','32','4003','Otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4229,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','320','4228','Elementos y conjuntos incorporables',0,NULL,NULL,1,NULL,NULL),(4230,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','321','4228','Combustibles',0,NULL,NULL,1,NULL,NULL),(4231,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','322','4228','Repuestos',0,NULL,NULL,1,NULL,NULL),(4232,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','325','4228','Materiales diversos',0,NULL,NULL,1,NULL,NULL),(4233,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','326','4228','Embalajes',0,NULL,NULL,1,NULL,NULL),(4234,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','327','4228','Envases',0,NULL,NULL,1,NULL,NULL),(4235,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','328','4229','Material de oficina',0,NULL,NULL,1,NULL,NULL),(4236,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','33','4003','Productos en curso',0,NULL,NULL,1,NULL,NULL),(4237,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','330','4236','Productos en curos A',0,NULL,NULL,1,NULL,NULL),(4238,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','331','4236','Productos en curso B',0,NULL,NULL,1,NULL,NULL),(4239,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','34','4003','Productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4240,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','340','4239','Productos semiterminados A',0,NULL,NULL,1,NULL,NULL),(4241,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','341','4239','Productos semiterminados B',0,NULL,NULL,1,NULL,NULL),(4242,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','35','4003','Productos terminados',0,NULL,NULL,1,NULL,NULL),(4243,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','350','4242','Productos terminados A',0,NULL,NULL,1,NULL,NULL),(4244,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','351','4242','Productos terminados B',0,NULL,NULL,1,NULL,NULL),(4245,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','36','4003','Subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4246,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','360','4245','Subproductos A',0,NULL,NULL,1,NULL,NULL),(4247,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','361','4245','Subproductos B',0,NULL,NULL,1,NULL,NULL),(4248,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','365','4245','Residuos A',0,NULL,NULL,1,NULL,NULL),(4249,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','366','4245','Residuos B',0,NULL,NULL,1,NULL,NULL),(4250,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','368','4245','Materiales recuperados A',0,NULL,NULL,1,NULL,NULL),(4251,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','369','4245','Materiales recuperados B',0,NULL,NULL,1,NULL,NULL),(4252,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','39','4003','Deterioro de valor de las existencias',0,NULL,NULL,1,NULL,NULL),(4253,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','390','4252','Deterioro de valor de las mercaderías',0,NULL,NULL,1,NULL,NULL),(4254,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','391','4252','Deterioro de valor de las materias primas',0,NULL,NULL,1,NULL,NULL),(4255,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','392','4252','Deterioro de valor de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4256,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','393','4252','Deterioro de valor de los productos en curso',0,NULL,NULL,1,NULL,NULL),(4257,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','394','4252','Deterioro de valor de los productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4258,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','395','4252','Deterioro de valor de los productos terminados',0,NULL,NULL,1,NULL,NULL),(4259,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','396','4252','Deterioro de valor de los subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4260,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','40','4004','Proveedores',0,NULL,NULL,1,NULL,NULL),(4261,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','400','4260','Proveedores',0,NULL,NULL,1,NULL,NULL),(4262,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4000','4261','Proveedores euros',0,NULL,NULL,1,NULL,NULL),(4263,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4004','4261','Proveedores moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4264,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4009','4261','Proveedores facturas pendientes de recibir o formalizar',0,NULL,NULL,1,NULL,NULL),(4265,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','401','4260','Proveedores efectos comerciales a pagar',0,NULL,NULL,1,NULL,NULL),(4266,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','403','4260','Proveedores empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4267,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4030','4266','Proveedores empresas del grupo euros',0,NULL,NULL,1,NULL,NULL),(4268,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4031','4266','Efectos comerciales a pagar empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4269,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4034','4266','Proveedores empresas del grupo moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4270,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4036','4266','Envases y embalajes a devolver a proveedores empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4271,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4039','4266','Proveedores empresas del grupo facturas pendientes de recibir o de formalizar',0,NULL,NULL,1,NULL,NULL),(4272,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','404','4260','Proveedores empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4273,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','405','4260','Proveedores otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4274,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','406','4260','Envases y embalajes a devolver a proveedores',0,NULL,NULL,1,NULL,NULL),(4275,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','407','4260','Anticipos a proveedores',0,NULL,NULL,1,NULL,NULL),(4276,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','41','4004','Acreedores varios',0,NULL,NULL,1,NULL,NULL),(4277,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','410','4276','Acreedores por prestaciones de servicios',0,NULL,NULL,1,NULL,NULL),(4278,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4100','4277','Acreedores por prestaciones de servicios euros',0,NULL,NULL,1,NULL,NULL),(4279,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4104','4277','Acreedores por prestaciones de servicios moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4280,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4109','4277','Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar',0,NULL,NULL,1,NULL,NULL),(4281,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','411','4276','Acreedores efectos comerciales a pagar',0,NULL,NULL,1,NULL,NULL),(4282,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','419','4276','Acreedores por operaciones en común',0,NULL,NULL,1,NULL,NULL),(4283,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','43','4004','Clientes',0,NULL,NULL,1,NULL,NULL),(4284,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','430','4283','Clientes',0,NULL,NULL,1,NULL,NULL),(4285,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4300','4284','Clientes euros',0,NULL,NULL,1,NULL,NULL),(4286,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4304','4284','Clientes moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4287,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4309','4284','Clientes facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4288,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','431','4283','Clientes efectos comerciales a cobrar',0,NULL,NULL,1,NULL,NULL),(4289,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4310','4288','Efectos comerciales en cartera',0,NULL,NULL,1,NULL,NULL),(4290,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4311','4288','Efectos comerciales descontados',0,NULL,NULL,1,NULL,NULL),(4291,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4312','4288','Efectos comerciales en gestión de cobro',0,NULL,NULL,1,NULL,NULL),(4292,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4315','4288','Efectos comerciales impagados',0,NULL,NULL,1,NULL,NULL),(4293,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','432','4283','Clientes operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4294,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','433','4283','Clientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4295,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4330','4294','Clientes empresas del grupo euros',0,NULL,NULL,1,NULL,NULL),(4296,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4331','4294','Efectos comerciales a cobrar empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4297,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4332','4294','Clientes empresas del grupo operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4298,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4334','4294','Clientes empresas del grupo moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4299,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4336','4294','Clientes empresas del grupo dudoso cobro',0,NULL,NULL,1,NULL,NULL),(4300,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4337','4294','Envases y embalajes a devolver a clientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4301,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4339','4294','Clientes empresas del grupo facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4302,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','434','4283','Clientes empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4303,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','435','4283','Clientes otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4304,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','436','4283','Clientes de dudoso cobro',0,NULL,NULL,1,NULL,NULL),(4305,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','437','4283','Envases y embalajes a devolver por clientes',0,NULL,NULL,1,NULL,NULL),(4306,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','438','4283','Anticipos de clientes',0,NULL,NULL,1,NULL,NULL),(4307,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','44','4004','Deudores varios',0,NULL,NULL,1,NULL,NULL),(4308,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','440','4307','Deudores',0,NULL,NULL,1,NULL,NULL),(4309,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4400','4308','Deudores euros',0,NULL,NULL,1,NULL,NULL),(4310,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4404','4308','Deudores moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4311,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4409','4308','Deudores facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4312,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','441','4307','Deudores efectos comerciales a cobrar',0,NULL,NULL,1,NULL,NULL),(4313,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4410','4312','Deudores efectos comerciales en cartera',0,NULL,NULL,1,NULL,NULL),(4314,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4411','4312','Deudores efectos comerciales descontados',0,NULL,NULL,1,NULL,NULL),(4315,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4412','4312','Deudores efectos comerciales en gestión de cobro',0,NULL,NULL,1,NULL,NULL),(4316,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4415','4312','Deudores efectos comerciales impagados',0,NULL,NULL,1,NULL,NULL),(4317,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','446','4307','Deudores de dusoso cobro',0,NULL,NULL,1,NULL,NULL),(4318,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','449','4307','Deudores por operaciones en común',0,NULL,NULL,1,NULL,NULL),(4319,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','46','4004','Personal',0,NULL,NULL,1,NULL,NULL),(4320,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','460','4319','Anticipos de renumeraciones',0,NULL,NULL,1,NULL,NULL),(4321,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','465','4319','Renumeraciones pendientes de pago',0,NULL,NULL,1,NULL,NULL),(4322,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','47','4004','Administraciones Públicas',0,NULL,NULL,1,NULL,NULL),(4323,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','470','4322','Hacienda Pública deudora por diversos conceptos',0,NULL,NULL,1,NULL,NULL),(4324,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4700','4323','Hacienda Pública deudora por IVA',0,NULL,NULL,1,NULL,NULL),(4325,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4708','4323','Hacienda Pública deudora por subvenciones concedidas',0,NULL,NULL,1,NULL,NULL),(4326,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4709','4323','Hacienda Pública deudora por devolución de impuestos',0,NULL,NULL,1,NULL,NULL),(4327,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','471','4322','Organismos de la Seguridad Social deudores',0,NULL,NULL,1,NULL,NULL),(4328,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','472','4322','Hacienda Pública IVA soportado',0,NULL,NULL,1,NULL,NULL),(4329,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','473','4322','Hacienda Pública retenciones y pagos a cuenta',0,NULL,NULL,1,NULL,NULL),(4330,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','474','4322','Activos por impuesto diferido',0,NULL,NULL,1,NULL,NULL),(4331,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4740','4330','Activos por diferencias temporarias deducibles',0,NULL,NULL,1,NULL,NULL),(4332,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4742','4330','Derechos por deducciones y bonificaciones pendientes de aplicar',0,NULL,NULL,1,NULL,NULL),(4333,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4745','4330','Crédito por pérdidasa compensar del ejercicio',0,NULL,NULL,1,NULL,NULL),(4334,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','475','4322','Hacienda Pública acreedora por conceptos fiscales',0,NULL,NULL,1,NULL,NULL),(4335,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4750','4334','Hacienda Pública acreedora por IVA',0,NULL,NULL,1,NULL,NULL),(4336,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4751','4334','Hacienda Pública acreedora por retenciones practicadas',0,NULL,NULL,1,NULL,NULL),(4337,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4752','4334','Hacienda Pública acreedora por impuesto sobre sociedades',0,NULL,NULL,1,NULL,NULL),(4338,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4758','4334','Hacienda Pública acreedora por subvenciones a integrar',0,NULL,NULL,1,NULL,NULL),(4339,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','476','4322','Organismos de la Seguridad Social acreedores',0,NULL,NULL,1,NULL,NULL),(4340,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','477','4322','Hacienda Pública IVA repercutido',0,NULL,NULL,1,NULL,NULL),(4341,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','479','4322','Pasivos por diferencias temporarias imponibles',0,NULL,NULL,1,NULL,NULL),(4342,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','48','4004','Ajustes por periodificación',0,NULL,NULL,1,NULL,NULL),(4343,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','480','4342','Gastos anticipados',0,NULL,NULL,1,NULL,NULL),(4344,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','485','4342','Ingresos anticipados',0,NULL,NULL,1,NULL,NULL),(4345,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','49','4004','Deterioro de valor de créditos comerciales y provisiones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4346,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','490','4345','Deterioro de valor de créditos por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4347,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','493','4345','Deterioro de valor de créditos por operaciones comerciales con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4348,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4933','4347','Deterioro de valor de créditos por operaciones comerciales con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4349,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4934','4347','Deterioro de valor de créditos por operaciones comerciales con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4350,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4935','4347','Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4351,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','499','4345','Provisiones por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4352,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4994','4351','Provisión para contratos anerosos',0,NULL,NULL,1,NULL,NULL),(4353,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4999','4351','Provisión para otras operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4354,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','50','4005','Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4355,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','500','4354','Obligaciones y bonos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4356,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','502','4354','Acciones o participaciones a corto plazo consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4357,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','505','4354','Deudas representadas en otros valores negociables a corto plazo',0,NULL,NULL,1,NULL,NULL),(4358,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','506','4354','Intereses a corto plazo de emprésitos y otras emisiones analógicas',0,NULL,NULL,1,NULL,NULL),(4359,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','507','4354','Dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4360,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','509','4354','Valores negociables amortizados',0,NULL,NULL,1,NULL,NULL),(4361,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5090','4360','Obligaciones y bonos amortizados',0,NULL,NULL,1,NULL,NULL),(4362,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5095','4360','Otros valores negociables amortizados',0,NULL,NULL,1,NULL,NULL),(4363,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','51','4005','Deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4364,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','510','4363','Deudas a corto plazo con entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4365,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5103','4364','Deudas a corto plazo con entidades de crédito empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4366,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5104','4364','Deudas a corto plazo con entidades de crédito empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4367,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5105','4364','Deudas a corto plazo con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4368,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','511','4363','Proveedores de inmovilizado a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4369,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5113','4368','Proveedores de inmovilizado a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4370,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5114','4368','Proveedores de inmovilizado a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4371,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5115','4368','Proveedores de inmovilizado a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4372,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','512','4363','Acreedores por arrendamiento financiero a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4373,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5123','4372','Acreedores por arrendamiento financiero a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4374,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5124','4372','Acreedores por arrendamiento financiero a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4375,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5125','4372','Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4376,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','513','4363','Otras deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4377,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5133','4376','Otras deudas a corto plazo con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4378,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5134','4376','Otras deudas a corto plazo con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4379,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5135','4376','Otras deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4380,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','514','4363','Intereses a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4381,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5143','4380','Intereses a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4382,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5144','4380','Intereses a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4383,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5145','4380','Intereses deudas a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4384,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','52','4005','Deudas a corto plazo por préstamos recibidos y otros conceptos',0,NULL,NULL,1,NULL,NULL),(4385,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','520','4384','Deudas a corto plazo con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4386,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5200','4385','Préstamos a corto plazo de entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4387,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5201','4385','Deudas a corto plazo por crédito dispuesto',0,NULL,NULL,1,NULL,NULL),(4388,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5208','4385','Deudas por efectos descontados',0,NULL,NULL,1,NULL,NULL),(4389,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5209','4385','Deudas por operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4390,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','521','4384','Deudas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4391,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','522','4384','Deudas a corto plazo transformables en subvenciones donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4392,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','523','4384','Proveedores de inmovilizado a corto plazo',0,NULL,NULL,1,NULL,NULL),(4393,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','526','4384','Dividendo activo a pagar',0,NULL,NULL,1,NULL,NULL),(4394,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','527','4384','Intereses a corto plazo de deudas con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4395,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','528','4384','Intereses a corto plazo de deudas',0,NULL,NULL,1,NULL,NULL),(4396,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','529','4384','Provisiones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4397,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5291','4396','Provisión a corto plazo para impuestos',0,NULL,NULL,1,NULL,NULL),(4398,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5292','4396','Provisión a corto plazo para otras responsabilidades',0,NULL,NULL,1,NULL,NULL),(4399,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5293','4396','Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4400,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5295','4396','Provisión a corto plazo para actuaciones medioambientales',0,NULL,NULL,1,NULL,NULL),(4401,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','53','4005','Inversiones financieras a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4402,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','530','4401','Participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4403,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5303','4402','Participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4404,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5304','4402','Participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4405,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5305','4402','Participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4406,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','531','4401','Valores representativos de deuda a corto plazo de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4407,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5313','4406','Valores representativos de deuda a corto plazo de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4408,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5314','4406','Valores representativos de deuda a corto plazo de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4409,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5315','4406','Valores representativos de deuda a corto plazo de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4410,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','532','4401','Créditos a corto plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4411,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5323','4410','Créditos a corto plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4412,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5324','4410','Créditos a corto plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4413,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5325','4410','Créditos a corto plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4414,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','533','4401','Intereses a corto plazo de valores representativos de deuda de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4415,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5333','4414','Intereses a corto plazo de valores representativos de deuda en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4416,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5334','4414','Intereses a corto plazo de valores representativos de deuda en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4417,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5335','4414','Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4418,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','534','4401','Intereses a corto plazo de créditos a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4419,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5343','4418','Intereses a corto plazo de créditos a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4420,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5344','4418','Intereses a corto plazo de créditos a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4421,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5345','4418','Intereses a corto plazo de créditos a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4422,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','535','4401','Dividendo a cobrar de inversiones financieras en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4423,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5353','4422','Dividendo a cobrar de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4424,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5354','4422','Dividendo a cobrar de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4425,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5355','4422','Dividendo a cobrar de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4426,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','539','4401','Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4427,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5393','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4428,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5394','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4429,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5395','4426','Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4430,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','54','4005','Otras inversiones financieras a corto plazo',0,NULL,NULL,1,NULL,NULL),(4431,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','540','4430','Inversiones financieras a corto plazo en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4432,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','541','4430','Valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4433,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','542','4430','Créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4434,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','543','4430','Créditos a corto plazo por enejenación de inmovilizado',0,NULL,NULL,1,NULL,NULL),(4435,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','544','4430','Créditos a corto plazo al personal',0,NULL,NULL,1,NULL,NULL),(4436,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','545','4430','Dividendo a cobrar',0,NULL,NULL,1,NULL,NULL),(4437,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','546','4430','Intereses a corto plazo de valores reprsentativos de deuda',0,NULL,NULL,1,NULL,NULL),(4438,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','547','4430','Intereses a corto plazo de créditos',0,NULL,NULL,1,NULL,NULL),(4439,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','548','4430','Imposiciones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4440,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','549','4430','Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo',0,NULL,NULL,1,NULL,NULL),(4441,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','55','4005','Otras cuentas no bancarias',0,NULL,NULL,1,NULL,NULL),(4442,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','550','4441','Titular de la explotación',0,NULL,NULL,1,NULL,NULL),(4443,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','551','4441','Cuenta corriente con socios y administradores',0,NULL,NULL,1,NULL,NULL),(4444,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','552','4441','Cuenta corriente otras personas y entidades vinculadas',0,NULL,NULL,1,NULL,NULL),(4445,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5523','4444','Cuenta corriente con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4446,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5524','4444','Cuenta corriente con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4447,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5525','4444','Cuenta corriente con otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4448,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','554','4441','Cuenta corriente con uniones temporales de empresas y comunidades de bienes',0,NULL,NULL,1,NULL,NULL),(4449,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','555','4441','Partidas pendientes de aplicación',0,NULL,NULL,1,NULL,NULL),(4450,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','556','4441','Desembolsos exigidos sobre participaciones en el patrimonio neto',0,NULL,NULL,1,NULL,NULL),(4451,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5563','4450','Desembolsos exigidos sobre participaciones empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4452,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5564','4450','Desembolsos exigidos sobre participaciones empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4453,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5565','4450','Desembolsos exigidos sobre participaciones otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4454,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5566','4450','Desembolsos exigidos sobre participaciones otras empresas',0,NULL,NULL,1,NULL,NULL),(4455,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','557','4441','Dividendo activo a cuenta',0,NULL,NULL,1,NULL,NULL),(4456,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','558','4441','Socios por desembolsos exigidos',0,NULL,NULL,1,NULL,NULL),(4457,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5580','4456','Socios por desembolsos exigidos sobre acciones o participaciones ordinarias',0,NULL,NULL,1,NULL,NULL),(4458,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5585','4456','Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4459,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','559','4441','Derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4460,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5590','4459','Activos por derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4461,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5595','4459','Pasivos por derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4462,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','56','4005','Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación',0,NULL,NULL,1,NULL,NULL),(4463,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','560','4462','Finanzas recibidas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4464,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','561','4462','Depósitos recibidos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4465,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','565','4462','Finanzas constituidas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4466,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','566','4462','Depósitos constituidos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4467,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','567','4462','Intereses pagados por anticipado',0,NULL,NULL,1,NULL,NULL),(4468,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','568','4462','Intereses cobrados a corto plazo',0,NULL,NULL,1,NULL,NULL),(4469,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','57','4005','Tesorería',0,NULL,NULL,1,NULL,NULL),(4470,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','CAJA','570','4469','Caja euros',0,NULL,NULL,1,NULL,NULL),(4471,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','571','4469','Caja moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4472,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','BANCOS','572','4469','Bancos e instituciones de crédito cc vista euros',0,NULL,NULL,1,NULL,NULL),(4473,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','573','4469','Bancos e instituciones de crédito cc vista moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4474,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','574','4469','Bancos e instituciones de crédito cuentas de ahorro euros',0,NULL,NULL,1,NULL,NULL),(4475,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','575','4469','Bancos e instituciones de crédito cuentas de ahorro moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4476,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','576','4469','Inversiones a corto plazo de gran liquidez',0,NULL,NULL,1,NULL,NULL),(4477,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','59','4005','Deterioro del valor de las inversiones financieras a corto plazo',0,NULL,NULL,1,NULL,NULL),(4478,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','593','4477','Deterioro del valor de participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4479,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5933','4478','Deterioro del valor de participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4480,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5934','4478','Deterioro del valor de participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4481,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5935','4478','Deterioro del valor de participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4482,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','594','4477','Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4483,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5943','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4484,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5944','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4485,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5945','4482','Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4486,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','595','4477','Deterioro del valor de créditos a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4487,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5953','4486','Deterioro del valor de créditos a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4488,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5954','4486','Deterioro del valor de créditos a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4489,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5955','4486','Deterioro del valor de créditos a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4490,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','596','4477','Deterioro del valor de participaciones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4491,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','597','4477','Deterioro del valor de valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4492,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','598','4477','Deterioro de valor de créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4493,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','60','4006','Compras',0,NULL,NULL,1,NULL,NULL),(4494,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','600','4493','Compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4495,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','601','4493','Compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4496,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','602','4493','Compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4497,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','606','4493','Descuentos sobre compras por pronto pago',0,NULL,NULL,1,NULL,NULL),(4498,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6060','4497','Descuentos sobre compras por pronto pago de mercaderías',0,NULL,NULL,1,NULL,NULL),(4499,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6061','4497','Descuentos sobre compras por pronto pago de materias primas',0,NULL,NULL,1,NULL,NULL),(4500,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6062','4497','Descuentos sobre compras por pronto pago de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4501,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','607','4493','Trabajos realizados por otras empresas',0,NULL,NULL,1,NULL,NULL),(4502,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','608','4493','Devoluciones de compras y operaciones similares',0,NULL,NULL,1,NULL,NULL),(4503,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6080','4502','Devoluciones de compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4504,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6081','4502','Devoluciones de compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4505,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6082','4502','Devoluciones de compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4506,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','609','4493','Rappels por compras',0,NULL,NULL,1,NULL,NULL),(4507,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6090','4506','Rappels por compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4508,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6091','4506','Rappels por compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4509,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6092','4506','Rappels por compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4510,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','61','4006','Variación de existencias',0,NULL,NULL,1,NULL,NULL),(4511,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','610','4510','Variación de existencias de mercaderías',0,NULL,NULL,1,NULL,NULL),(4512,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','611','4510','Variación de existencias de materias primas',0,NULL,NULL,1,NULL,NULL),(4513,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','612','4510','Variación de existencias de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4514,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','62','4006','Servicios exteriores',0,NULL,NULL,1,NULL,NULL),(4515,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','620','4514','Gastos en investigación y desarrollo del ejercicio',0,NULL,NULL,1,NULL,NULL),(4516,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','621','4514','Arrendamientos y cánones',0,NULL,NULL,1,NULL,NULL),(4517,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','622','4514','Reparaciones y conservación',0,NULL,NULL,1,NULL,NULL),(4518,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','623','4514','Servicios profesionales independientes',0,NULL,NULL,1,NULL,NULL),(4519,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','624','4514','Transportes',0,NULL,NULL,1,NULL,NULL),(4520,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','625','4514','Primas de seguros',0,NULL,NULL,1,NULL,NULL),(4521,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','626','4514','Servicios bancarios y similares',0,NULL,NULL,1,NULL,NULL),(4522,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','627','4514','Publicidad, propaganda y relaciones públicas',0,NULL,NULL,1,NULL,NULL),(4523,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','628','4514','Suministros',0,NULL,NULL,1,NULL,NULL),(4524,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','629','4514','Otros servicios',0,NULL,NULL,1,NULL,NULL),(4525,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','63','4006','Tributos',0,NULL,NULL,1,NULL,NULL),(4526,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','630','4525','Impuesto sobre benecifios',0,NULL,NULL,1,NULL,NULL),(4527,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6300','4526','Impuesto corriente',0,NULL,NULL,1,NULL,NULL),(4528,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6301','4526','Impuesto diferido',0,NULL,NULL,1,NULL,NULL),(4529,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','631','4525','Otros tributos',0,NULL,NULL,1,NULL,NULL),(4530,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','633','4525','Ajustes negativos en la imposición sobre beneficios',0,NULL,NULL,1,NULL,NULL),(4531,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','634','4525','Ajustes negativos en la imposición indirecta',0,NULL,NULL,1,NULL,NULL),(4532,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6341','4531','Ajustes negativos en IVA de activo corriente',0,NULL,NULL,1,NULL,NULL),(4533,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6342','4531','Ajustes negativos en IVA de inversiones',0,NULL,NULL,1,NULL,NULL),(4534,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','636','4525','Devolución de impuestos',0,NULL,NULL,1,NULL,NULL),(4535,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','638','4525','Ajustes positivos en la imposición sobre beneficios',0,NULL,NULL,1,NULL,NULL),(4536,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','639','4525','Ajustes positivos en la imposición directa',0,NULL,NULL,1,NULL,NULL),(4537,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6391','4536','Ajustes positivos en IVA de activo corriente',0,NULL,NULL,1,NULL,NULL),(4538,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6392','4536','Ajustes positivos en IVA de inversiones',0,NULL,NULL,1,NULL,NULL),(4539,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','64','4006','Gastos de personal',0,NULL,NULL,1,NULL,NULL),(4540,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','640','4539','Sueldos y salarios',0,NULL,NULL,1,NULL,NULL),(4541,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','641','4539','Indemnizaciones',0,NULL,NULL,1,NULL,NULL),(4542,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','642','4539','Seguridad social a cargo de la empresa',0,NULL,NULL,1,NULL,NULL),(4543,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','649','4539','Otros gastos sociales',0,NULL,NULL,1,NULL,NULL),(4544,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','65','4006','Otros gastos de gestión',0,NULL,NULL,1,NULL,NULL),(4545,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','650','4544','Pérdidas de créditos comerciales incobrables',0,NULL,NULL,1,NULL,NULL),(4546,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','651','4544','Resultados de operaciones en común',0,NULL,NULL,1,NULL,NULL),(4547,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6510','4546','Beneficio transferido gestor',0,NULL,NULL,1,NULL,NULL),(4548,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6511','4546','Pérdida soportada participe o asociado no gestor',0,NULL,NULL,1,NULL,NULL),(4549,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','659','4544','Otras pérdidas en gestión corriente',0,NULL,NULL,1,NULL,NULL),(4550,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','66','4006','Gastos financieros',0,NULL,NULL,1,NULL,NULL),(4551,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','660','4550','Gastos financieros por actualización de provisiones',0,NULL,NULL,1,NULL,NULL),(4552,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','661','4550','Intereses de obligaciones y bonos',0,NULL,NULL,1,NULL,NULL),(4553,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6610','4452','Intereses de obligaciones y bonos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4554,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6611','4452','Intereses de obligaciones y bonos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4555,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6612','4452','Intereses de obligaciones y bonos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4556,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6613','4452','Intereses de obligaciones y bonos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4557,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6615','4452','Intereses de obligaciones y bonos a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4558,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6616','4452','Intereses de obligaciones y bonos a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4559,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6617','4452','Intereses de obligaciones y bonos a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4560,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6618','4452','Intereses de obligaciones y bonos a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4561,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','662','4550','Intereses de deudas',0,NULL,NULL,1,NULL,NULL),(4562,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6620','4561','Intereses de deudas empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4563,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6621','4561','Intereses de deudas empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4564,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6622','4561','Intereses de deudas otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4565,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6623','4561','Intereses de deudas con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4566,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6624','4561','Intereses de deudas otras empresas',0,NULL,NULL,1,NULL,NULL),(4567,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','663','4550','Pérdidas por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1,NULL,NULL),(4568,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','664','4550','Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4569,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6640','4568','Dividendos de pasivos empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4570,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6641','4568','Dividendos de pasivos empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4571,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6642','4568','Dividendos de pasivos otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4572,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6643','4568','Dividendos de pasivos otras empresas',0,NULL,NULL,1,NULL,NULL),(4573,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','665','4550','Intereses por descuento de efectos y operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4574,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6650','4573','Intereses por descuento de efectos en entidades de crédito del grupo',0,NULL,NULL,1,NULL,NULL),(4575,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6651','4573','Intereses por descuento de efectos en entidades de crédito asociadas',0,NULL,NULL,1,NULL,NULL),(4576,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6652','4573','Intereses por descuento de efectos en entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4577,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6653','4573','Intereses por descuento de efectos en otras entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4578,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6654','4573','Intereses por operaciones de factoring con entidades de crédito del grupo',0,NULL,NULL,1,NULL,NULL),(4579,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6655','4573','Intereses por operaciones de factoring con entidades de crédito asociadas',0,NULL,NULL,1,NULL,NULL),(4580,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6656','4573','Intereses por operaciones de factoring con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4581,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6657','4573','Intereses por operaciones de factoring con otras entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4582,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','666','4550','Pérdidas en participaciones y valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4583,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6660','4582','Pérdidas en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4584,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6661','4582','Pérdidas en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4585,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6662','4582','Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4586,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6663','4582','Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4587,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6665','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4588,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6666','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4589,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6667','4582','Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4590,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6668','4582','Pérdidas en valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4591,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','667','4550','Pérdidas de créditos no comerciales',0,NULL,NULL,1,NULL,NULL),(4592,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6670','4591','Pérdidas de créditos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4593,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6671','4591','Pérdidas de créditos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4594,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6672','4591','Pérdidas de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4595,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6673','4591','Pérdidas de créditos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4596,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6675','4591','Pérdidas de créditos a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4597,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6676','4591','Pérdidas de créditos a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4598,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6677','4591','Pérdidas de créditos a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4599,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6678','4591','Pérdidas de créditos a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4600,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','668','4550','Diferencias negativas de cambio',0,NULL,NULL,1,NULL,NULL),(4601,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','669','4550','Otros gastos financieros',0,NULL,NULL,1,NULL,NULL),(4602,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','67','4006','Pérdidas procedentes de activos no corrientes y gastos excepcionales',0,NULL,NULL,1,NULL,NULL),(4603,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','670','4602','Pérdidas procedentes del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4604,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','671','4602','Pérdidas procedentes del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4605,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','672','4602','Pérdidas procedentes de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4607,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','673','4602','Pérdidas procedentes de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4608,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6733','4607','Pérdidas procedentes de participaciones a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4609,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6734','4607','Pérdidas procedentes de participaciones a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4610,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6735','4607','Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4611,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','675','4602','Pérdidas por operaciones con obligaciones propias',0,NULL,NULL,1,NULL,NULL),(4612,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','678','4602','Gastos excepcionales',0,NULL,NULL,1,NULL,NULL),(4613,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','68','4006','Dotaciones para amortizaciones',0,NULL,NULL,1,NULL,NULL),(4614,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','680','4613','Amortización del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4615,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','681','4613','Amortización del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4616,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','682','4613','Amortización de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4617,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','69','4006','Pérdidas por deterioro y otras dotaciones',0,NULL,NULL,1,NULL,NULL),(4618,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','690','4617','Pérdidas por deterioro del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4619,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','691','4617','Pérdidas por deterioro del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4620,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','692','4617','Pérdidas por deterioro de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4621,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','693','4617','Pérdidas por deterioro de existencias',0,NULL,NULL,1,NULL,NULL),(4622,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6930','4621','Pérdidas por deterioro de productos terminados y en curso de fabricación',0,NULL,NULL,1,NULL,NULL),(4623,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6931','4621','Pérdidas por deterioro de mercaderías',0,NULL,NULL,1,NULL,NULL),(4624,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6932','4621','Pérdidas por deterioro de materias primas',0,NULL,NULL,1,NULL,NULL),(4625,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6933','4621','Pérdidas por deterioro de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4626,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','694','4617','Pérdidas por deterioro de créditos por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4627,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','695','4617','Dotación a la provisión por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4628,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6954','4627','Dotación a la provisión por contratos onerosos',0,NULL,NULL,1,NULL,NULL),(4629,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6959','4628','Dotación a la provisión para otras operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4630,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','696','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4631,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6960','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4632,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6961','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4633,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6962','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4634,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6963','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4635,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6965','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4636,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6966','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4637,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6967','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4638,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6968','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4639,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','697','4617','Pérdidas por deterioro de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4640,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6970','4639','Pérdidas por deterioro de créditos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4641,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6971','4639','Pérdidas por deterioro de créditos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4642,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6972','4639','Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4643,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6973','4639','Pérdidas por deterioro de créditos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4644,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','698','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4645,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6980','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4646,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6981','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4647,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6985','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4648,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6986','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4649,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6988','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas',0,NULL,NULL,1,NULL,NULL),(4650,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','699','4617','Pérdidas por deterioro de crédito a corto plazo',0,NULL,NULL,1,NULL,NULL),(4651,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6990','4650','Pérdidas por deterioro de crédito a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4652,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6991','4650','Pérdidas por deterioro de crédito a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4653,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6992','4650','Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4654,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6993','4650','Pérdidas por deterioro de crédito a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4655,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','70','4007','Ventas',0,NULL,NULL,1,NULL,NULL),(4656,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','700','4655','Ventas de mercaderías',0,NULL,NULL,1,NULL,NULL),(4657,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','701','4655','Ventas de productos terminados',0,NULL,NULL,1,NULL,NULL),(4658,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','702','4655','Ventas de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4659,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','703','4655','Ventas de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4660,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','704','4655','Ventas de envases y embalajes',0,NULL,NULL,1,NULL,NULL),(4661,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','705','4655','Prestaciones de servicios',0,NULL,NULL,1,NULL,NULL),(4662,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','706','4655','Descuentos sobre ventas por pronto pago',0,NULL,NULL,1,NULL,NULL),(4663,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7060','4662','Descuentos sobre ventas por pronto pago de mercaderías',0,NULL,NULL,1,NULL,NULL),(4664,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7061','4662','Descuentos sobre ventas por pronto pago de productos terminados',0,NULL,NULL,1,NULL,NULL),(4665,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7062','4662','Descuentos sobre ventas por pronto pago de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4666,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7063','4662','Descuentos sobre ventas por pronto pago de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4667,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','708','4655','Devoluciones de ventas y operacioes similares',0,NULL,NULL,1,NULL,NULL),(4668,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7080','4667','Devoluciones de ventas de mercaderías',0,NULL,NULL,1,NULL,NULL),(4669,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7081','4667','Devoluciones de ventas de productos terminados',0,NULL,NULL,1,NULL,NULL),(4670,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7082','4667','Devoluciones de ventas de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4671,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7083','4667','Devoluciones de ventas de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4672,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7084','4667','Devoluciones de ventas de envases y embalajes',0,NULL,NULL,1,NULL,NULL),(4673,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','71','4007','Variación de existencias',0,NULL,NULL,1,NULL,NULL),(4674,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','710','4673','Variación de existencias de productos en curso',0,NULL,NULL,1,NULL,NULL),(4675,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','711','4673','Variación de existencias de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4676,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','712','4673','Variación de existencias de productos terminados',0,NULL,NULL,1,NULL,NULL),(4677,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','713','4673','Variación de existencias de subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4678,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','73','4007','Trabajos realizados para la empresa',0,NULL,NULL,1,NULL,NULL),(4679,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','730','4678','Trabajos realizados para el inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4680,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','731','4678','Trabajos realizados para el inmovilizado tangible',0,NULL,NULL,1,NULL,NULL),(4681,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','732','4678','Trabajos realizados en inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4682,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','733','4678','Trabajos realizados para el inmovilizado material en curso',0,NULL,NULL,1,NULL,NULL),(4683,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','74','4007','Subvenciones, donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4684,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','740','4683','Subvenciones, donaciones y legados a la explotación',0,NULL,NULL,1,NULL,NULL),(4685,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','746','4683','Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4686,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','747','4683','Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4687,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','75','4007','Otros ingresos de gestión',0,NULL,NULL,1,NULL,NULL),(4688,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','751','4687','Resultados de operaciones en común',0,NULL,NULL,1,NULL,NULL),(4689,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7510','4688','Pérdida transferida gestor',0,NULL,NULL,1,NULL,NULL),(4690,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7511','4688','Beneficio atribuido participe o asociado no gestor',0,NULL,NULL,1,NULL,NULL),(4691,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','752','4687','Ingreso por arrendamiento',0,NULL,NULL,1,NULL,NULL),(4692,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','753','4687','Ingresos de propiedad industrial cedida en explotación',0,NULL,NULL,1,NULL,NULL),(4693,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','754','4687','Ingresos por comisiones',0,NULL,NULL,1,NULL,NULL),(4694,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','755','4687','Ingresos por servicios al personal',0,NULL,NULL,1,NULL,NULL),(4695,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','759','4687','Ingresos por servicios diversos',0,NULL,NULL,1,NULL,NULL),(4696,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76','4007','Ingresos financieros',0,NULL,NULL,1,NULL,NULL),(4697,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','760','4696','Ingresos de participaciones en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4698,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7600','4697','Ingresos de participaciones en instrumentos de patrimonio empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4699,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7601','4697','Ingresos de participaciones en instrumentos de patrimonio empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4700,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7602','4697','Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4701,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7603','4697','Ingresos de participaciones en instrumentos de patrimonio otras empresas',0,NULL,NULL,1,NULL,NULL),(4702,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','761','4696','Ingresos de valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4703,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7610','4702','Ingresos de valores representativos de deuda empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4704,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7611','4702','Ingresos de valores representativos de deuda empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4705,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7612','4702','Ingresos de valores representativos de deuda otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4706,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7613','4702','Ingresos de valores representativos de deuda otras empresas',0,NULL,NULL,1,NULL,NULL),(4707,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','762','4696','Ingresos de créditos',0,NULL,NULL,1,NULL,NULL),(4708,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7620','4707','Ingresos de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4709,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76200','4708','Ingresos de crédito a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4710,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76201','4708','Ingresos de crédito a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4711,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76202','4708','Ingresos de crédito a largo plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4712,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76203','4708','Ingresos de crédito a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4713,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7621','4707','Ingresos de créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4714,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76210','4713','Ingresos de crédito a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4715,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76211','4713','Ingresos de crédito a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4716,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76212','4713','Ingresos de crédito a corto plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4717,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76213','4713','Ingresos de crédito a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4718,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','763','4696','Beneficios por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1,NULL,NULL),(4719,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','766','4696','Beneficios en participaciones y valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4720,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7660','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4721,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7661','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4722,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7662','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4723,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7663','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4724,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7665','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4725,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7666','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4726,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7667','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4727,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7668','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4728,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','768','4696','Diferencias positivas de cambio',0,NULL,NULL,1,NULL,NULL),(4729,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','769','4696','Otros ingresos financieros',0,NULL,NULL,1,NULL,NULL),(4730,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','77','4007','Beneficios procedentes de activos no corrientes e ingresos excepcionales',0,NULL,NULL,1,NULL,NULL),(4731,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','770','4730','Beneficios procedentes del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4732,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','771','4730','Beneficios procedentes del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4733,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','772','4730','Beneficios procedentes de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4734,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','773','4730','Beneficios procedentes de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4735,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7733','4734','Beneficios procedentes de participaciones a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4736,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7734','4734','Beneficios procedentes de participaciones a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4737,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7735','4734','Beneficios procedentes de participaciones a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4738,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','775','4730','Beneficios por operaciones con obligaciones propias',0,NULL,NULL,1,NULL,NULL),(4739,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','778','4730','Ingresos excepcionales',0,NULL,NULL,1,NULL,NULL),(4741,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','79','4007','Excesos y aplicaciones de provisiones y pérdidas por deterioro',0,NULL,NULL,1,NULL,NULL),(4742,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','790','4741','Revisión del deterioro del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4743,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','791','4741','Revisión del deterioro del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4744,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','792','4741','Revisión del deterioro de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4745,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','793','4741','Revisión del deterioro de las existencias',0,NULL,NULL,1,NULL,NULL),(4746,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7930','4745','Revisión del deterioro de productos terminados y en curso de fabricación',0,NULL,NULL,1,NULL,NULL),(4747,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7931','4745','Revisión del deterioro de mercaderías',0,NULL,NULL,1,NULL,NULL),(4748,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7932','4745','Revisión del deterioro de materias primas',0,NULL,NULL,1,NULL,NULL),(4749,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7933','4745','Revisión del deterioro de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4750,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','794','4741','Revisión del deterioro de créditos por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4751,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','795','4741','Exceso de provisiones',0,NULL,NULL,1,NULL,NULL),(4752,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7951','4751','Exceso de provisión para impuestos',0,NULL,NULL,1,NULL,NULL),(4753,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7952','4751','Exceso de provisión para otras responsabilidades',0,NULL,NULL,1,NULL,NULL),(4755,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7954','4751','Exceso de provisión para operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4756,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','79544','4755','Exceso de provisión por contratos 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11:17:49','PCG08-PYME','INCOME','XXXXXX','7973','4768','Revisión del deterioro de créditos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4773,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','798','4741','Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4774,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7980','4773','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4775,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7981','4773','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4776,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7985','4773','Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4777,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7986','4773','Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4778,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7987','4773','Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4779,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7988','4773','Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4780,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','799','4741','Revisión del deterioro de créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4781,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7990','4780','Revisión del deterioro de créditos a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4782,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7991','4780','Revisión del 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17:28:15','PCG99-ABREGE','FINAN','CASH','53','1405','Caisse',0,NULL,NULL,1,NULL,NULL),(62,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','54','1405','Régies d\'avance et accréditifs',0,NULL,NULL,1,NULL,NULL),(63,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','58','1405','Virements internes',0,NULL,NULL,1,NULL,NULL),(64,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','590','1405','Provisions pour dépréciation des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(65,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','PRODUCT','60','1406','Achats',0,NULL,NULL,1,NULL,NULL),(66,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','603','65','Variations des stocks',0,NULL,NULL,1,NULL,NULL),(67,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','SERVICE','61','1406','Services extérieurs',0,NULL,NULL,1,NULL,NULL),(68,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','62','1406','Autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(69,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','63','1406','Impôts, taxes et versements assimiles',0,NULL,NULL,1,NULL,NULL),(70,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','641','1406','Rémunérations du personnel',0,NULL,NULL,1,NULL,NULL),(71,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','644','1406','Rémunération du travail de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(72,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','SOCIAL','645','1406','Charges de sécurité sociale et de prévoyance',0,NULL,NULL,1,NULL,NULL),(73,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','646','1406','Cotisations sociales personnelles de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(74,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','65','1406','Autres charges de gestion courante',0,NULL,NULL,1,NULL,NULL),(75,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','66','1406','Charges financières',0,NULL,NULL,1,NULL,NULL),(76,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','67','1406','Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(77,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','681','1406','Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(78,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','686','1406','Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(79,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','687','1406','Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(80,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','691','1406','Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(81,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','695','1406','Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(82,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','697','1406','Imposition forfaitaire annuelle des sociétés',0,NULL,NULL,1,NULL,NULL),(83,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','699','1406','Produits',0,NULL,NULL,1,NULL,NULL),(84,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','PRODUCT','701','1407','Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(85,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','SERVICE','706','1407','Prestations de services',0,NULL,NULL,1,NULL,NULL),(86,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','PRODUCT','707','1407','Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(87,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','PRODUCT','708','1407','Produits des activités annexes',0,NULL,NULL,1,NULL,NULL),(88,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','709','1407','Rabais, remises et ristournes accordés par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(89,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','713','1407','Variation des stocks',0,NULL,NULL,1,NULL,NULL),(90,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','72','1407','Production immobilisée',0,NULL,NULL,1,NULL,NULL),(91,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','73','1407','Produits nets partiels sur opérations à long terme',0,NULL,NULL,1,NULL,NULL),(92,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','74','1407','Subventions d\'exploitation',0,NULL,NULL,1,NULL,NULL),(93,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','75','1407','Autres produits de gestion courante',0,NULL,NULL,1,NULL,NULL),(94,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','753','93','Jetons de présence et rémunérations d\'administrateurs, gérants,...',0,NULL,NULL,1,NULL,NULL),(95,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','754','93','Ristournes perçues des coopératives',0,NULL,NULL,1,NULL,NULL),(96,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','755','93','Quotes-parts de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(97,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','76','1407','Produits financiers',0,NULL,NULL,1,NULL,NULL),(98,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','77','1407','Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(99,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','781','1407','Reprises sur amortissements et provisions',0,NULL,NULL,1,NULL,NULL),(100,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','786','1407','Reprises sur provisions pour risques',0,NULL,NULL,1,NULL,NULL),(101,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','787','1407','Reprises sur provisions',0,NULL,NULL,1,NULL,NULL),(102,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','79','1407','Transferts de charges',0,NULL,NULL,1,NULL,NULL),(103,1,NULL,'2017-02-20 10:49:11','PCG99-BASE','CAPIT','XXXXXX','10','1501','Capital et réserves',0,NULL,NULL,1,NULL,NULL),(104,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','CAPITAL','101','103','Capital',0,NULL,NULL,1,NULL,NULL),(105,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','104','103','Primes liées au capital social',0,NULL,NULL,1,NULL,NULL),(106,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','105','103','Ecarts de réévaluation',0,NULL,NULL,1,NULL,NULL),(107,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','106','103','Réserves',0,NULL,NULL,1,NULL,NULL),(108,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','107','103','Ecart d\'equivalence',0,NULL,NULL,1,NULL,NULL),(109,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','108','103','Compte de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(110,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','109','103','Actionnaires : capital souscrit - non appelé',0,NULL,NULL,1,NULL,NULL),(111,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','11','1501','Report à nouveau (solde créditeur ou débiteur)',0,NULL,NULL,1,NULL,NULL),(112,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','110','111','Report à nouveau (solde créditeur)',0,NULL,NULL,1,NULL,NULL),(113,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','119','111','Report à nouveau (solde débiteur)',0,NULL,NULL,1,NULL,NULL),(114,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','12','1501','Résultat de l\'exercice (bénéfice ou perte)',0,NULL,NULL,1,NULL,NULL),(115,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','120','114','Résultat de l\'exercice (bénéfice)',0,NULL,NULL,1,NULL,NULL),(116,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','129','114','Résultat de l\'exercice (perte)',0,NULL,NULL,1,NULL,NULL),(117,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','13','1501','Subventions d\'investissement',0,NULL,NULL,1,NULL,NULL),(118,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','131','117','Subventions d\'équipement',0,NULL,NULL,1,NULL,NULL),(119,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','138','117','Autres subventions d\'investissement',0,NULL,NULL,1,NULL,NULL),(120,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','139','117','Subventions d\'investissement inscrites au compte de résultat',0,NULL,NULL,1,NULL,NULL),(121,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','14','1501','Provisions réglementées',0,NULL,NULL,1,NULL,NULL),(122,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','142','121','Provisions réglementées relatives aux immobilisations',0,NULL,NULL,1,NULL,NULL),(123,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','143','121','Provisions réglementées relatives aux stocks',0,NULL,NULL,1,NULL,NULL),(124,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','144','121','Provisions réglementées relatives aux autres éléments de l\'actif',0,NULL,NULL,1,NULL,NULL),(125,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','145','121','Amortissements dérogatoires',0,NULL,NULL,1,NULL,NULL),(126,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','146','121','Provision spéciale de réévaluation',0,NULL,NULL,1,NULL,NULL),(127,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','147','121','Plus-values réinvesties',0,NULL,NULL,1,NULL,NULL),(128,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','148','121','Autres provisions réglementées',0,NULL,NULL,1,NULL,NULL),(129,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','15','1501','Provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(130,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','151','129','Provisions pour risques',0,NULL,NULL,1,NULL,NULL),(131,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','153','129','Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(132,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','154','129','Provisions pour restructurations',0,NULL,NULL,1,NULL,NULL),(133,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','155','129','Provisions pour impôts',0,NULL,NULL,1,NULL,NULL),(134,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','156','129','Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',0,NULL,NULL,1,NULL,NULL),(135,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','157','129','Provisions pour charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(136,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','158','129','Autres provisions pour charges',0,NULL,NULL,1,NULL,NULL),(137,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','16','1501','Emprunts et dettes assimilees',0,NULL,NULL,1,NULL,NULL),(138,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','161','137','Emprunts obligataires convertibles',0,NULL,NULL,1,NULL,NULL),(139,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','163','137','Autres emprunts obligataires',0,NULL,NULL,1,NULL,NULL),(140,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','164','137','Emprunts auprès des établissements de crédit',0,NULL,NULL,1,NULL,NULL),(141,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','165','137','Dépôts et cautionnements reçus',0,NULL,NULL,1,NULL,NULL),(142,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','166','137','Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(143,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','167','137','Emprunts et dettes assortis de conditions particulières',0,NULL,NULL,1,NULL,NULL),(144,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','168','137','Autres emprunts et dettes assimilées',0,NULL,NULL,1,NULL,NULL),(145,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','169','137','Primes de remboursement des obligations',0,NULL,NULL,1,NULL,NULL),(146,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','17','1501','Dettes rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(147,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','171','146','Dettes rattachées à des participations (groupe)',0,NULL,NULL,1,NULL,NULL),(148,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','174','146','Dettes rattachées à des participations (hors groupe)',0,NULL,NULL,1,NULL,NULL),(149,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','178','146','Dettes rattachées à des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(150,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','18','1501','Comptes de liaison des établissements et sociétés en participation',0,NULL,NULL,1,NULL,NULL),(151,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','181','150','Comptes de liaison des établissements',0,NULL,NULL,1,NULL,NULL),(152,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','186','150','Biens et prestations de services échangés entre établissements (charges)',0,NULL,NULL,1,NULL,NULL),(153,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','187','150','Biens et prestations de services échangés entre établissements (produits)',0,NULL,NULL,1,NULL,NULL),(154,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','188','150','Comptes de liaison des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(155,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','20','1502','Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(156,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','201','155','Frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(157,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','203','155','Frais de recherche et de développement',0,NULL,NULL,1,NULL,NULL),(158,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','205','155','Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(159,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','206','155','Droit au bail',0,NULL,NULL,1,NULL,NULL),(160,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','207','155','Fonds commercial',0,NULL,NULL,1,NULL,NULL),(161,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','208','155','Autres immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(162,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','21','1502','Immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(163,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','211','162','Terrains',0,NULL,NULL,1,NULL,NULL),(164,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','212','162','Agencements et aménagements de terrains',0,NULL,NULL,1,NULL,NULL),(165,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','213','162','Constructions',0,NULL,NULL,1,NULL,NULL),(166,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','214','162','Constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(167,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','215','162','Installations techniques, matériels et outillage industriels',0,NULL,NULL,1,NULL,NULL),(168,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','218','162','Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(169,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','22','1502','Immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(170,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','23','1502','Immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(171,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','231','170','Immobilisations corporelles en cours',0,NULL,NULL,1,NULL,NULL),(172,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','232','170','Immobilisations incorporelles en cours',0,NULL,NULL,1,NULL,NULL),(173,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','237','170','Avances et acomptes versés sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(174,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','238','170','Avances et acomptes versés sur commandes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(175,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','25','1502','Parts dans des entreprises liées et créances sur des entreprises liées',0,NULL,NULL,1,NULL,NULL),(176,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','26','1502','Participations et créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(177,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','261','176','Titres de participation',0,NULL,NULL,1,NULL,NULL),(178,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','266','176','Autres formes de participation',0,NULL,NULL,1,NULL,NULL),(179,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','267','176','Créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(180,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','268','176','Créances rattachées à des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(181,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','269','176','Versements restant à effectuer sur titres de participation non libérés',0,NULL,NULL,1,NULL,NULL),(182,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','27','1502','Autres immobilisations financieres',0,NULL,NULL,1,NULL,NULL),(183,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','271','183','Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille (droit de propriété)',0,NULL,NULL,1,NULL,NULL),(184,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','272','183','Titres immobilisés (droit de créance)',0,NULL,NULL,1,NULL,NULL),(185,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','273','183','Titres immobilisés de l\'activité de portefeuille',0,NULL,NULL,1,NULL,NULL),(186,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','274','183','Prêts',0,NULL,NULL,1,NULL,NULL),(187,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','275','183','Dépôts et cautionnements versés',0,NULL,NULL,1,NULL,NULL),(188,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','276','183','Autres créances immobilisées',0,NULL,NULL,1,NULL,NULL),(189,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','277','183','(Actions propres ou parts propres)',0,NULL,NULL,1,NULL,NULL),(190,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','279','183','Versements restant à effectuer sur titres immobilisés non libérés',0,NULL,NULL,1,NULL,NULL),(191,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','28','1502','Amortissements des immobilisations',0,NULL,NULL,1,NULL,NULL),(192,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','280','191','Amortissements des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(193,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','281','191','Amortissements des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(194,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','282','191','Amortissements des immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(195,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','29','1502','Dépréciations des immobilisations',0,NULL,NULL,1,NULL,NULL),(196,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','290','195','Dépréciations des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(197,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','291','195','Dépréciations des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(198,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','292','195','Dépréciations des immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(199,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','293','195','Dépréciations des immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(200,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','296','195','Provisions pour dépréciation des participations et créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(201,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','297','195','Provisions pour dépréciation des autres immobilisations financières',0,NULL,NULL,1,NULL,NULL),(202,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','31','1503','Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(203,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','311','202','Matières (ou groupe) A',0,NULL,NULL,1,NULL,NULL),(204,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','312','202','Matières (ou groupe) B',0,NULL,NULL,1,NULL,NULL),(205,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','317','202','Fournitures A, B, 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17:28:15','PCG99-BASE','STOCK','XXXXXX','371','220','Marchandises (ou groupe) A',0,NULL,NULL,1,NULL,NULL),(222,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','372','220','Marchandises (ou groupe) B',0,NULL,NULL,1,NULL,NULL),(223,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','39','1503','Provisions pour dépréciation des stocks et en-cours',0,NULL,NULL,1,NULL,NULL),(224,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','391','223','Provisions pour dépréciation des matières premières',0,NULL,NULL,1,NULL,NULL),(225,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','392','223','Provisions pour dépréciation des autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(226,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','393','223','Provisions pour dépréciation des en-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(227,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','394','223','Provisions pour dépréciation des en-cours de production de services',0,NULL,NULL,1,NULL,NULL),(228,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','395','223','Provisions pour dépréciation des stocks de produits',0,NULL,NULL,1,NULL,NULL),(229,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','397','223','Provisions pour dépréciation des stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(230,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','40','1504','Fournisseurs et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(231,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','400','230','Fournisseurs et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(232,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','SUPPLIER','401','230','Fournisseurs',0,NULL,NULL,1,NULL,NULL),(233,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','403','230','Fournisseurs - Effets à payer',0,NULL,NULL,1,NULL,NULL),(234,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','404','230','Fournisseurs d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(235,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','405','230','Fournisseurs d\'immobilisations - Effets à payer',0,NULL,NULL,1,NULL,NULL),(236,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','408','230','Fournisseurs - Factures non parvenues',0,NULL,NULL,1,NULL,NULL),(237,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','409','230','Fournisseurs débiteurs',0,NULL,NULL,1,NULL,NULL),(238,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','41','1504','Clients et comptes rattachés',0,NULL,NULL,1,NULL,NULL),(239,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','410','238','Clients et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(240,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','CUSTOMER','411','238','Clients',0,NULL,NULL,1,NULL,NULL),(241,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','413','238','Clients - Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(242,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','416','238','Clients douteux ou litigieux',0,NULL,NULL,1,NULL,NULL),(243,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','418','238','Clients - Produits non encore facturés',0,NULL,NULL,1,NULL,NULL),(244,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','419','238','Clients créditeurs',0,NULL,NULL,1,NULL,NULL),(245,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','42','1504','Personnel et comptes rattachés',0,NULL,NULL,1,NULL,NULL),(246,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','421','245','Personnel - Rémunérations dues',0,NULL,NULL,1,NULL,NULL),(247,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','422','245','Comités d\'entreprises, d\'établissement, ...',0,NULL,NULL,1,NULL,NULL),(248,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','424','245','Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(249,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','425','245','Personnel - Avances et acomptes',0,NULL,NULL,1,NULL,NULL),(250,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','426','245','Personnel - Dépôts',0,NULL,NULL,1,NULL,NULL),(251,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','427','245','Personnel - Oppositions',0,NULL,NULL,1,NULL,NULL),(252,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','428','245','Personnel - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(253,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','43','1504','Sécurité sociale et autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(254,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','431','253','Sécurité sociale',0,NULL,NULL,1,NULL,NULL),(255,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','437','253','Autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(256,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','438','253','Organismes sociaux - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(257,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','44','1504','État et autres collectivités publiques',0,NULL,NULL,1,NULL,NULL),(258,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','441','257','État - Subventions à recevoir',0,NULL,NULL,1,NULL,NULL),(259,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','442','257','Etat - Impôts et taxes recouvrables sur des tiers',0,NULL,NULL,1,NULL,NULL),(260,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','443','257','Opérations particulières avec l\'Etat, les collectivités publiques, les organismes internationaux',0,NULL,NULL,1,NULL,NULL),(261,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','444','257','Etat - Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(262,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','445','257','Etat - Taxes sur le chiffre d\'affaires',0,NULL,NULL,1,NULL,NULL),(263,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','446','257','Obligations cautionnées',0,NULL,NULL,1,NULL,NULL),(264,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','447','257','Autres impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(265,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','448','257','Etat - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(266,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','449','257','Quotas d\'émission à restituer à l\'Etat',0,NULL,NULL,1,NULL,NULL),(267,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','45','1504','Groupe et associes',0,NULL,NULL,1,NULL,NULL),(268,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','451','267','Groupe',0,NULL,NULL,1,NULL,NULL),(269,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','455','267','Associés - Comptes courants',0,NULL,NULL,1,NULL,NULL),(270,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','456','267','Associés - Opérations sur le capital',0,NULL,NULL,1,NULL,NULL),(271,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','457','267','Associés - Dividendes à payer',0,NULL,NULL,1,NULL,NULL),(272,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','458','267','Associés - Opérations faites en commun et en G.I.E.',0,NULL,NULL,1,NULL,NULL),(273,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','46','1504','Débiteurs divers et créditeurs divers',0,NULL,NULL,1,NULL,NULL),(274,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','462','273','Créances sur cessions d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(275,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','464','273','Dettes sur acquisitions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(276,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','465','273','Créances sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(277,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','467','273','Autres comptes débiteurs ou créditeurs',0,NULL,NULL,1,NULL,NULL),(278,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','468','273','Divers - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(279,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','47','1504','Comptes transitoires ou d\'attente',0,NULL,NULL,1,NULL,NULL),(280,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','471','279','Comptes d\'attente',0,NULL,NULL,1,NULL,NULL),(281,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','476','279','Différence de conversion - Actif',0,NULL,NULL,1,NULL,NULL),(282,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','477','279','Différences de conversion - Passif',0,NULL,NULL,1,NULL,NULL),(283,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','478','279','Autres comptes transitoires',0,NULL,NULL,1,NULL,NULL),(284,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','48','1504','Comptes de régularisation',0,NULL,NULL,1,NULL,NULL),(285,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','481','284','Charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(286,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','486','284','Charges constatées d\'avance',0,NULL,NULL,1,NULL,NULL),(287,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','487','284','Produits constatés d\'avance',0,NULL,NULL,1,NULL,NULL),(288,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','488','284','Comptes de répartition périodique des charges et des produits',0,NULL,NULL,1,NULL,NULL),(289,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','489','284','Quotas d\'émission alloués par l\'Etat',0,NULL,NULL,1,NULL,NULL),(290,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','49','1504','Provisions pour dépréciation des comptes de tiers',0,NULL,NULL,1,NULL,NULL),(291,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','491','290','Provisions pour dépréciation des comptes de clients',0,NULL,NULL,1,NULL,NULL),(292,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','495','290','Provisions pour dépréciation des comptes du groupe et des associés',0,NULL,NULL,1,NULL,NULL),(293,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','496','290','Provisions pour dépréciation des comptes de débiteurs divers',0,NULL,NULL,1,NULL,NULL),(294,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','50','1505','Valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(295,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','501','294','Parts dans des entreprises liées',0,NULL,NULL,1,NULL,NULL),(296,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','502','294','Actions propres',0,NULL,NULL,1,NULL,NULL),(297,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','503','294','Actions',0,NULL,NULL,1,NULL,NULL),(298,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','504','294','Autres titres conférant un droit de propriété',0,NULL,NULL,1,NULL,NULL),(299,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','505','294','Obligations et bons émis par la société et rachetés par elle',0,NULL,NULL,1,NULL,NULL),(300,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','506','294','Obligations',0,NULL,NULL,1,NULL,NULL),(301,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','507','294','Bons du Trésor et bons de caisse à court terme',0,NULL,NULL,1,NULL,NULL),(302,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','508','294','Autres valeurs mobilières de placement et autres créances assimilées',0,NULL,NULL,1,NULL,NULL),(303,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','509','294','Versements restant à effectuer sur valeurs mobilières de placement non libérées',0,NULL,NULL,1,NULL,NULL),(304,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','51','1505','Banques, établissements financiers et assimilés',0,NULL,NULL,1,NULL,NULL),(305,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','511','304','Valeurs à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(306,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','BANK','512','304','Banques',0,NULL,NULL,1,NULL,NULL),(307,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','514','304','Chèques postaux',0,NULL,NULL,1,NULL,NULL),(308,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','515','304','\"Caisses\" du Trésor et des établissements publics',0,NULL,NULL,1,NULL,NULL),(309,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','516','304','Sociétés de bourse',0,NULL,NULL,1,NULL,NULL),(310,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','517','304','Autres organismes financiers',0,NULL,NULL,1,NULL,NULL),(311,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','518','304','Intérêts courus',0,NULL,NULL,1,NULL,NULL),(312,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','519','304','Concours bancaires courants',0,NULL,NULL,1,NULL,NULL),(313,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','52','1505','Instruments de trésorerie',0,NULL,NULL,1,NULL,NULL),(314,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','CASH','53','1505','Caisse',0,NULL,NULL,1,NULL,NULL),(315,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','531','314','Caisse siège social',0,NULL,NULL,1,NULL,NULL),(316,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','532','314','Caisse succursale (ou usine) A',0,NULL,NULL,1,NULL,NULL),(317,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','533','314','Caisse succursale (ou usine) B',0,NULL,NULL,1,NULL,NULL),(318,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','54','1505','Régies d\'avance et accréditifs',0,NULL,NULL,1,NULL,NULL),(319,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','58','1505','Virements internes',0,NULL,NULL,1,NULL,NULL),(320,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','59','1505','Provisions pour dépréciation des comptes financiers',0,NULL,NULL,1,NULL,NULL),(321,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','590','320','Provisions pour dépréciation des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(322,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','PRODUCT','60','1506','Achats',0,NULL,NULL,1,NULL,NULL),(323,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','601','322','Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(324,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','602','322','Achats stockés - Autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(325,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','603','322','Variations des stocks (approvisionnements et marchandises)',0,NULL,NULL,1,NULL,NULL),(326,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','604','322','Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(327,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','605','322','Achats de matériel, équipements et travaux',0,NULL,NULL,1,NULL,NULL),(328,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','606','322','Achats non stockés de matière et fournitures',0,NULL,NULL,1,NULL,NULL),(329,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','607','322','Achats de marchandises',0,NULL,NULL,1,NULL,NULL),(330,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','608','322','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',0,NULL,NULL,1,NULL,NULL),(331,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','609','322','Rabais, remises et ristournes obtenus sur achats',0,NULL,NULL,1,NULL,NULL),(332,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','SERVICE','61','1506','Services extérieurs',0,NULL,NULL,1,NULL,NULL),(333,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','611','332','Sous-traitance générale',0,NULL,NULL,1,NULL,NULL),(334,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','612','332','Redevances de crédit-bail',0,NULL,NULL,1,NULL,NULL),(335,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','613','332','Locations',0,NULL,NULL,1,NULL,NULL),(336,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','614','332','Charges locatives et de copropriété',0,NULL,NULL,1,NULL,NULL),(337,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','615','332','Entretien et réparations',0,NULL,NULL,1,NULL,NULL),(338,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','616','332','Primes d\'assurances',0,NULL,NULL,1,NULL,NULL),(339,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','617','332','Etudes et recherches',0,NULL,NULL,1,NULL,NULL),(340,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','618','332','Divers',0,NULL,NULL,1,NULL,NULL),(341,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','619','332','Rabais, remises et ristournes obtenus sur services extérieurs',0,NULL,NULL,1,NULL,NULL),(342,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','62','1506','Autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(343,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','621','342','Personnel extérieur à l\'entreprise',0,NULL,NULL,1,NULL,NULL),(344,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','622','342','Rémunérations d\'intermédiaires et honoraires',0,NULL,NULL,1,NULL,NULL),(345,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','623','342','Publicité, publications, relations publiques',0,NULL,NULL,1,NULL,NULL),(346,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','624','342','Transports de biens et transports collectifs du personnel',0,NULL,NULL,1,NULL,NULL),(347,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','625','342','Déplacements, missions et réceptions',0,NULL,NULL,1,NULL,NULL),(348,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','626','342','Frais postaux et de télécommunications',0,NULL,NULL,1,NULL,NULL),(349,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','627','342','Services bancaires et assimilés',0,NULL,NULL,1,NULL,NULL),(350,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','628','342','Divers',0,NULL,NULL,1,NULL,NULL),(351,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','629','342','Rabais, remises et ristournes obtenus sur autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(352,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','63','1506','Impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(353,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','631','352','Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',0,NULL,NULL,1,NULL,NULL),(354,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','633','352','Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',0,NULL,NULL,1,NULL,NULL),(355,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','635','352','Autres impôts, taxes et versements assimilés (administrations des impôts)',0,NULL,NULL,1,NULL,NULL),(356,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','637','352','Autres impôts, taxes et versements assimilés (autres organismes)',0,NULL,NULL,1,NULL,NULL),(357,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','64','1506','Charges de personnel',0,NULL,NULL,1,NULL,NULL),(358,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','641','357','Rémunérations du personnel',0,NULL,NULL,1,NULL,NULL),(359,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','644','357','Rémunération du travail de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(360,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','SOCIAL','645','357','Charges de sécurité sociale et de prévoyance',0,NULL,NULL,1,NULL,NULL),(361,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','646','357','Cotisations sociales personnelles de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(362,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','647','357','Autres charges sociales',0,NULL,NULL,1,NULL,NULL),(363,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','648','357','Autres charges de personnel',0,NULL,NULL,1,NULL,NULL),(364,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','65','1506','Autres charges de gestion courante',0,NULL,NULL,1,NULL,NULL),(365,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','651','364','Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(366,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','653','364','Jetons de présence',0,NULL,NULL,1,NULL,NULL),(367,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','654','364','Pertes sur créances irrécouvrables',0,NULL,NULL,1,NULL,NULL),(368,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','655','364','Quote-part de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(369,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','658','364','Charges diverses de gestion courante',0,NULL,NULL,1,NULL,NULL),(370,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','66','1506','Charges financières',0,NULL,NULL,1,NULL,NULL),(371,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','661','370','Charges d\'intérêts',0,NULL,NULL,1,NULL,NULL),(372,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','664','370','Pertes sur créances liées à des participations',0,NULL,NULL,1,NULL,NULL),(373,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','665','370','Escomptes accordés',0,NULL,NULL,1,NULL,NULL),(374,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','666','370','Pertes de change',0,NULL,NULL,1,NULL,NULL),(375,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','667','370','Charges nettes sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(376,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','668','370','Autres charges financières',0,NULL,NULL,1,NULL,NULL),(377,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','67','1506','Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(378,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','671','377','Charges exceptionnelles sur opérations de gestion',0,NULL,NULL,1,NULL,NULL),(379,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','672','377','(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les charges sur exercices antérieurs)',0,NULL,NULL,1,NULL,NULL),(380,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','675','377','Valeurs comptables des éléments d\'actif cédés',0,NULL,NULL,1,NULL,NULL),(381,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','678','377','Autres charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(382,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','68','1506','Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(383,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','681','382','Dotations aux amortissements et aux provisions - Charges d\'exploitation',0,NULL,NULL,1,NULL,NULL),(384,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','686','382','Dotations aux amortissements et aux provisions - Charges financières',0,NULL,NULL,1,NULL,NULL),(385,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','687','382','Dotations aux amortissements et aux provisions - Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(386,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','69','1506','Participation des salariés - impôts sur les bénéfices et assimiles',0,NULL,NULL,1,NULL,NULL),(387,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','691','386','Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(388,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','695','386','Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(389,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','696','386','Suppléments d\'impôt sur les sociétés liés aux distributions',0,NULL,NULL,1,NULL,NULL),(390,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','697','386','Imposition forfaitaire annuelle des sociétés',0,NULL,NULL,1,NULL,NULL),(391,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','698','386','Intégration fiscale',0,NULL,NULL,1,NULL,NULL),(392,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','699','386','Produits - Reports en arrière des déficits',0,NULL,NULL,1,NULL,NULL),(393,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','70','1507','Ventes de produits fabriqués, prestations de services, marchandises',0,NULL,NULL,1,NULL,NULL),(394,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','701','393','Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(395,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','702','393','Ventes de produits intermédiaires',0,NULL,NULL,1,NULL,NULL),(396,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','703','393','Ventes de produits résiduels',0,NULL,NULL,1,NULL,NULL),(397,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','704','393','Travaux',0,NULL,NULL,1,NULL,NULL),(398,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','705','393','Etudes',0,NULL,NULL,1,NULL,NULL),(399,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','SERVICE','706','393','Prestations de services',0,NULL,NULL,1,NULL,NULL),(400,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','707','393','Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(401,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','708','393','Produits des activités annexes',0,NULL,NULL,1,NULL,NULL),(402,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','709','393','Rabais, remises et ristournes accordés par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(403,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','71','1507','Production stockée (ou déstockage)',0,NULL,NULL,1,NULL,NULL),(404,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','713','403','Variation des stocks (en-cours de production, produits)',0,NULL,NULL,1,NULL,NULL),(405,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','72','1507','Production immobilisée',0,NULL,NULL,1,NULL,NULL),(406,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','721','405','Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(407,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','722','405','Immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(408,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','74','1507','Subventions d\'exploitation',0,NULL,NULL,1,NULL,NULL),(409,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','75','1507','Autres produits de gestion courante',0,NULL,NULL,1,NULL,NULL),(410,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','751','409','Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(411,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','752','409','Revenus des immeubles non affectés à des activités professionnelles',0,NULL,NULL,1,NULL,NULL),(412,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','753','409','Jetons de présence et rémunérations d\'administrateurs, gérants,...',0,NULL,NULL,1,NULL,NULL),(413,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','754','409','Ristournes perçues des coopératives (provenant des excédents)',0,NULL,NULL,1,NULL,NULL),(414,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','755','409','Quotes-parts de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(415,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','758','409','Produits divers de gestion courante',0,NULL,NULL,1,NULL,NULL),(416,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','76','1507','Produits financiers',0,NULL,NULL,1,NULL,NULL),(417,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','761','416','Produits de participations',0,NULL,NULL,1,NULL,NULL),(418,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','762','416','Produits des autres immobilisations financières',0,NULL,NULL,1,NULL,NULL),(419,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','763','416','Revenus des autres créances',0,NULL,NULL,1,NULL,NULL),(420,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','764','416','Revenus des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(421,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','765','416','Escomptes obtenus',0,NULL,NULL,1,NULL,NULL),(422,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','766','416','Gains de change',0,NULL,NULL,1,NULL,NULL),(423,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','767','416','Produits nets sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(424,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','768','416','Autres produits financiers',0,NULL,NULL,1,NULL,NULL),(425,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','77','1507','Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(426,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','771','425','Produits exceptionnels sur opérations de gestion',0,NULL,NULL,1,NULL,NULL),(427,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','772','425','(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les produits sur exercices antérieurs)',0,NULL,NULL,1,NULL,NULL),(428,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','775','425','Produits des cessions d\'éléments d\'actif',0,NULL,NULL,1,NULL,NULL),(429,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','777','425','Quote-part des subventions d\'investissement virée au résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(430,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','778','425','Autres produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(431,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','78','1507','Reprises sur amortissements et provisions',0,NULL,NULL,1,NULL,NULL),(432,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','781','431','Reprises sur amortissements et provisions (à inscrire dans les produits d\'exploitation)',0,NULL,NULL,1,NULL,NULL),(433,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','786','431','Reprises sur provisions pour risques (à inscrire dans les produits financiers)',0,NULL,NULL,1,NULL,NULL),(434,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','787','431','Reprises sur provisions (à inscrire dans les produits exceptionnels)',0,NULL,NULL,1,NULL,NULL),(435,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','79','1507','Transferts de charges',0,NULL,NULL,1,NULL,NULL),(436,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','791','435','Transferts de charges d\'exploitation ',0,NULL,NULL,1,NULL,NULL),(437,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','796','435','Transferts de charges financières',0,NULL,NULL,1,NULL,NULL),(438,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','797','435','Transferts de charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(439,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','10','1351','Capital',0,NULL,NULL,1,NULL,NULL),(440,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','100','439','Capital souscrit ou capital personnel',0,NULL,NULL,1,NULL,NULL),(441,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1000','440','Capital non amorti',0,NULL,NULL,1,NULL,NULL),(442,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1001','440','Capital amorti',0,NULL,NULL,1,NULL,NULL),(443,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','101','439','Capital non appelé',0,NULL,NULL,1,NULL,NULL),(444,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','109','439','Compte de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(445,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1090','444','Opérations courantes',0,NULL,NULL,1,NULL,NULL),(446,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1091','444','Impôts personnels',0,NULL,NULL,1,NULL,NULL),(447,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1092','444','Rémunérations et autres avantages',0,NULL,NULL,1,NULL,NULL),(448,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','11','1351','Primes d\'émission',0,NULL,NULL,1,NULL,NULL),(449,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','12','1351','Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(450,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','120','449','Plus-values de réévaluation sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(451,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1200','450','Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(452,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1201','450','Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(453,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','121','449','Plus-values de réévaluation sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(454,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1210','453','Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(455,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1211','453','Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(456,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','122','449','Plus-values de réévaluation sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(457,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1220','456','Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(458,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1221','456','Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(459,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','123','449','Plus-values de réévaluation sur stocks',0,NULL,NULL,1,NULL,NULL),(460,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','124','449','Reprises de réductions de valeur sur placements de trésorerie',0,NULL,NULL,1,NULL,NULL),(461,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','13','1351','Réserve',0,NULL,NULL,1,NULL,NULL),(462,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','130','461','Réserve légale',0,NULL,NULL,1,NULL,NULL),(463,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','131','461','Réserves indisponibles',0,NULL,NULL,1,NULL,NULL),(464,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1310','463','Réserve pour actions propres',0,NULL,NULL,1,NULL,NULL),(465,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1311','463','Autres réserves indisponibles',0,NULL,NULL,1,NULL,NULL),(466,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','132','461','Réserves immunisées',0,NULL,NULL,1,NULL,NULL),(467,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','133','461','Réserves disponibles',0,NULL,NULL,1,NULL,NULL),(468,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1330','467','Réserve pour régularisation de dividendes',0,NULL,NULL,1,NULL,NULL),(469,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1331','467','Réserve pour renouvellement des immobilisations',0,NULL,NULL,1,NULL,NULL),(470,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1332','467','Réserve pour installations en faveur du personnel 1333 Réserves libres',0,NULL,NULL,1,NULL,NULL),(471,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','14','1351','Bénéfice reporté (ou perte reportée)',0,NULL,NULL,1,NULL,NULL),(472,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','15','1351','Subsides en capital',0,NULL,NULL,1,NULL,NULL),(473,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','150','472','Montants obtenus',0,NULL,NULL,1,NULL,NULL),(474,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','151','472','Montants transférés aux résultats',0,NULL,NULL,1,NULL,NULL),(475,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','16','1351','Provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(476,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','160','475','Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(477,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','161','475','Provisions pour charges fiscales',0,NULL,NULL,1,NULL,NULL),(478,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','162','475','Provisions pour grosses réparations et gros entretiens',0,NULL,NULL,1,NULL,NULL),(479,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','163','475','à 169 Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(480,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','164','475','Provisions pour sûretés personnelles ou réelles constituées à l\'appui de dettes et d\'engagements de tiers',0,NULL,NULL,1,NULL,NULL),(481,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','165','475','Provisions pour engagements relatifs à l\'acquisition ou à la cession d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(482,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','166','475','Provisions pour exécution de commandes passées ou reçues',0,NULL,NULL,1,NULL,NULL),(483,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','167','475','Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises',0,NULL,NULL,1,NULL,NULL),(484,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','168','475','Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(485,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','169','475','Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(486,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1690','485','Pour litiges en cours',0,NULL,NULL,1,NULL,NULL),(487,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1691','485','Pour amendes, doubles droits et pénalités',0,NULL,NULL,1,NULL,NULL),(488,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1692','485','Pour propre assureur',0,NULL,NULL,1,NULL,NULL),(489,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1693','485','Pour risques inhérents aux opérations de crédits à moyen ou long terme',0,NULL,NULL,1,NULL,NULL),(490,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1695','485','Provision pour charge de liquidation',0,NULL,NULL,1,NULL,NULL),(491,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1696','485','Provision pour départ de personnel',0,NULL,NULL,1,NULL,NULL),(492,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1699','485','Pour risques divers',0,NULL,NULL,1,NULL,NULL),(493,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17','1351','Dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(494,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','170','493','Emprunts subordonnés',0,NULL,NULL,1,NULL,NULL),(495,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1700','494','Convertibles',0,NULL,NULL,1,NULL,NULL),(496,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1701','494','Non convertibles',0,NULL,NULL,1,NULL,NULL),(497,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','171','493','Emprunts obligataires non subordonnés',0,NULL,NULL,1,NULL,NULL),(498,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1710','498','Convertibles',0,NULL,NULL,1,NULL,NULL),(499,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1711','498','Non convertibles',0,NULL,NULL,1,NULL,NULL),(500,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','172','493','Dettes de location-financement et assimilés',0,NULL,NULL,1,NULL,NULL),(501,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1720','500','Dettes de location-financement de biens immobiliers',0,NULL,NULL,1,NULL,NULL),(502,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1721','500','Dettes de location-financement de biens mobiliers',0,NULL,NULL,1,NULL,NULL),(503,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1722','500','Dettes sur droits réels sur immeubles',0,NULL,NULL,1,NULL,NULL),(504,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','173','493','Etablissements de crédit',0,NULL,NULL,1,NULL,NULL),(505,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1730','504','Dettes en compte',0,NULL,NULL,1,NULL,NULL),(506,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17300','505','Banque A',0,NULL,NULL,1,NULL,NULL),(507,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17301','505','Banque B',0,NULL,NULL,1,NULL,NULL),(508,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17302','505','Banque C',0,NULL,NULL,1,NULL,NULL),(509,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17303','505','Banque D',0,NULL,NULL,1,NULL,NULL),(510,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1731','504','Promesses',0,NULL,NULL,1,NULL,NULL),(511,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17310','510','Banque A',0,NULL,NULL,1,NULL,NULL),(512,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17311','510','Banque B',0,NULL,NULL,1,NULL,NULL),(513,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17312','510','Banque C',0,NULL,NULL,1,NULL,NULL),(514,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17313','510','Banque D',0,NULL,NULL,1,NULL,NULL),(515,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1732','504','Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(516,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17320','515','Banque A',0,NULL,NULL,1,NULL,NULL),(517,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17321','515','Banque B',0,NULL,NULL,1,NULL,NULL),(518,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17322','515','Banque C',0,NULL,NULL,1,NULL,NULL),(519,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17323','515','Banque D',0,NULL,NULL,1,NULL,NULL),(520,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','174','493','Autres emprunts',0,NULL,NULL,1,NULL,NULL),(521,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175','493','Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(522,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1750','521','Fournisseurs : dettes en compte',0,NULL,NULL,1,NULL,NULL),(523,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17500','522','Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(524,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175000','523','Entreprises liées',0,NULL,NULL,1,NULL,NULL),(525,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175001','523','Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(526,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17501','522','Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(527,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175010','526','Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(528,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175011','526','Fournisseurs C.E.E.',0,NULL,NULL,1,NULL,NULL),(529,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175012','526','Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(530,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1751','521','Effets à payer',0,NULL,NULL,1,NULL,NULL),(531,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17510','530','Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(532,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175100','531','Entreprises liées',0,NULL,NULL,1,NULL,NULL),(533,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175101','531','Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(534,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17511','530','Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(535,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175110','534','Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(536,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175111','534','Fournisseurs C.E.E.',0,NULL,NULL,1,NULL,NULL),(537,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175112','534','Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(538,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','176','493','Acomptes reçus sur commandes',0,NULL,NULL,1,NULL,NULL),(539,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','178','493','Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(540,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','179','493','Dettes diverses',0,NULL,NULL,1,NULL,NULL),(541,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1790','540','Entreprises liées',0,NULL,NULL,1,NULL,NULL),(542,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1791','540','Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(543,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1792','540','Administrateurs, gérants et associés',0,NULL,NULL,1,NULL,NULL),(544,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1794','540','Rentes viagères capitalisées',0,NULL,NULL,1,NULL,NULL),(545,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1798','540','Dettes envers les coparticipants des associations momentanées et en participation',0,NULL,NULL,1,NULL,NULL),(546,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1799','540','Autres dettes diverses',0,NULL,NULL,1,NULL,NULL),(547,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','18','1351','Comptes de liaison des établissements et succursales',0,NULL,NULL,1,NULL,NULL),(548,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','20','1352','Frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(549,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','200','548','Frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(550,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2000','549','Frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(551,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2009','549','Amortissements sur frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(552,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','201','548','Frais d\'émission d\'emprunts et primes de remboursement',0,NULL,NULL,1,NULL,NULL),(553,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2010','552','Agios sur emprunts et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(554,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2019','552','Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(555,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','202','548','Autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(556,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2020','555','Autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(557,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2029','555','Amortissements sur autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(558,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','203','548','Intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(559,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2030','558','Intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(560,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2039','558','Amortissements sur intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(561,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','204','548','Frais de restructuration',0,NULL,NULL,1,NULL,NULL),(562,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2040','561','Coût des frais de restructuration',0,NULL,NULL,1,NULL,NULL),(563,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2049','561','Amortissements sur frais de restructuration',0,NULL,NULL,1,NULL,NULL),(564,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','21','1352','Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(565,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','210','564','Frais de recherche et de développement',0,NULL,NULL,1,NULL,NULL),(566,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2100','565','Frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(567,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2108','565','Plus-values actées sur frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(568,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2109','565','Amortissements sur frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(569,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','211','564','Concessions, brevets, licences, savoir-faire, marque et droits similaires',0,NULL,NULL,1,NULL,NULL),(570,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2110','569','Concessions, brevets, licences, marques, etc',0,NULL,NULL,1,NULL,NULL),(571,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2118','569','Plus-values actées sur concessions, etc',0,NULL,NULL,1,NULL,NULL),(572,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2119','569','Amortissements sur concessions, etc',0,NULL,NULL,1,NULL,NULL),(573,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','212','564','Goodwill',0,NULL,NULL,1,NULL,NULL),(574,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2120','573','Coût d\'acquisition',0,NULL,NULL,1,NULL,NULL),(575,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2128','573','Plus-values actées',0,NULL,NULL,1,NULL,NULL),(576,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2129','573','Amortissements sur goodwill',0,NULL,NULL,1,NULL,NULL),(577,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','213','564','Acomptes versés',0,NULL,NULL,1,NULL,NULL),(578,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22','1352','Terrains et constructions',0,NULL,NULL,1,NULL,NULL),(579,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','220','578','Terrains',0,NULL,NULL,1,NULL,NULL),(580,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2200','579','Terrains',0,NULL,NULL,1,NULL,NULL),(581,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2201','579','Frais d\'acquisition sur terrains',0,NULL,NULL,1,NULL,NULL),(582,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2208','579','Plus-values actées sur terrains',0,NULL,NULL,1,NULL,NULL),(583,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2209','579','Amortissements et réductions de valeur',0,NULL,NULL,1,NULL,NULL),(584,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22090','583','Amortissements sur frais d\'acquisition',0,NULL,NULL,1,NULL,NULL),(585,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22091','583','Réductions de valeur sur terrains',0,NULL,NULL,1,NULL,NULL),(586,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','221','578','Constructions',0,NULL,NULL,1,NULL,NULL),(587,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2210','586','Bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(588,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2211','586','Bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(589,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2212','586','Autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(590,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2213','586','Voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(591,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2215','586','Constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(592,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2216','586','Frais d\'acquisition sur constructions',0,NULL,NULL,1,NULL,NULL),(593,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2218','586','Plus-values actées',0,NULL,NULL,1,NULL,NULL),(594,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22180','593','Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(595,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22181','593','Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(596,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22182','593','Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(597,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22184','593','Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(598,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2219','586','Amortissements sur constructions',0,NULL,NULL,1,NULL,NULL),(599,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22190','598','Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(600,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22191','598','Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(601,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22192','598','Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(602,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22194','598','Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(603,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22195','598','Sur constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(604,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22196','598','Sur frais d\'acquisition sur constructions',0,NULL,NULL,1,NULL,NULL),(605,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','222','578','Terrains bâtis',0,NULL,NULL,1,NULL,NULL),(606,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2220','605','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(607,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22200','606','Bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(608,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22201','606','Bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(609,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22202','606','Autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(610,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22203','606','Voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(611,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22204','606','Frais d\'acquisition des terrains à bâtir',0,NULL,NULL,1,NULL,NULL),(612,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2228','605','Plus-values actées',0,NULL,NULL,1,NULL,NULL),(613,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22280','612','Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(614,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22281','612','Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(615,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22282','612','Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(616,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22283','612','Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(617,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2229','605','Amortissements sur terrains bâtis',0,NULL,NULL,1,NULL,NULL),(618,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22290','617','Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(619,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22291','617','Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(620,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22292','617','Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(621,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22293','617','Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(622,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22294','617','Sur frais d\'acquisition des terrains bâtis',0,NULL,NULL,1,NULL,NULL),(623,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','223','578','Autres droits réels sur des immeubles',0,NULL,NULL,1,NULL,NULL),(624,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2230','623','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(625,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2238','623','Plus-values actées',0,NULL,NULL,1,NULL,NULL),(626,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2239','623','Amortissements',0,NULL,NULL,1,NULL,NULL),(627,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','23','1352','Installations, machines et outillages',0,NULL,NULL,1,NULL,NULL),(628,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','230','627','Installations',0,NULL,NULL,1,NULL,NULL),(629,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2300','628','Installations bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(630,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2301','628','Installations bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(631,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2302','628','Installations bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(632,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2303','628','Installations voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(637,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2304','628','Installation de chauffage',0,NULL,NULL,1,NULL,NULL),(638,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2305','628','Installation de conditionnement d\'air',0,NULL,NULL,1,NULL,NULL),(639,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2306','628','Installation de chargement',0,NULL,NULL,1,NULL,NULL),(640,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','231','627','Machines',0,NULL,NULL,1,NULL,NULL),(641,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2310','640','Division A',0,NULL,NULL,1,NULL,NULL),(642,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2311','640','Division B',0,NULL,NULL,1,NULL,NULL),(643,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2312','640','Division C',0,NULL,NULL,1,NULL,NULL),(644,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','237','627','Outillage',0,NULL,NULL,1,NULL,NULL),(645,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2370','644','Division A',0,NULL,NULL,1,NULL,NULL),(646,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2371','644','Division B',0,NULL,NULL,1,NULL,NULL),(647,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2372','644','Division C',0,NULL,NULL,1,NULL,NULL),(648,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','238','627','Plus-values actées',0,NULL,NULL,1,NULL,NULL),(649,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2380','648','Sur installations',0,NULL,NULL,1,NULL,NULL),(650,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2381','648','Sur machines',0,NULL,NULL,1,NULL,NULL),(651,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2382','648','Sur outillage',0,NULL,NULL,1,NULL,NULL),(652,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','239','627','Amortissements',0,NULL,NULL,1,NULL,NULL),(653,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2390','652','Sur installations',0,NULL,NULL,1,NULL,NULL),(654,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2391','652','Sur machines',0,NULL,NULL,1,NULL,NULL),(655,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2392','652','Sur outillage',0,NULL,NULL,1,NULL,NULL),(656,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24','1352','Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(657,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','240','656','Mobilier',0,NULL,NULL,1,NULL,NULL),(658,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2400','656','Mobilier',0,NULL,NULL,1,NULL,NULL),(659,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24000','658','Mobilier des bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(660,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24001','658','Mobilier des bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(661,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24002','658','Mobilier des autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(662,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24003','658','Mobilier oeuvres sociales',0,NULL,NULL,1,NULL,NULL),(663,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2401','657','Matériel de bureau et de service social',0,NULL,NULL,1,NULL,NULL),(664,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24010','663','Des bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(665,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24011','663','Des bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(666,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24012','663','Des autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(667,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24013','663','Des oeuvres sociales',0,NULL,NULL,1,NULL,NULL),(668,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2408','657','Plus-values actées',0,NULL,NULL,1,NULL,NULL),(669,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24080','668','Plus-values actées sur mobilier',0,NULL,NULL,1,NULL,NULL),(670,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24081','668','Plus-values actées sur matériel de bureau et service social',0,NULL,NULL,1,NULL,NULL),(671,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2409','657','Amortissements',0,NULL,NULL,1,NULL,NULL),(672,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24090','671','Amortissements sur mobilier',0,NULL,NULL,1,NULL,NULL),(673,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24091','671','Amortissements sur matériel de bureau et service social',0,NULL,NULL,1,NULL,NULL),(674,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','241','656','Matériel roulant',0,NULL,NULL,1,NULL,NULL),(675,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2410','674','Matériel automobile',0,NULL,NULL,1,NULL,NULL),(676,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24100','675','Voitures',0,NULL,NULL,1,NULL,NULL),(677,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24105','675','Camions',0,NULL,NULL,1,NULL,NULL),(678,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2411','674','Matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(679,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2412','674','Matériel fluvial',0,NULL,NULL,1,NULL,NULL),(680,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2413','674','Matériel naval',0,NULL,NULL,1,NULL,NULL),(681,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2414','674','Matériel aérien',0,NULL,NULL,1,NULL,NULL),(682,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2418','674','Plus-values sur matériel roulant',0,NULL,NULL,1,NULL,NULL),(683,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24180','682','Plus-values sur matériel automobile',0,NULL,NULL,1,NULL,NULL),(684,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24181','682','Idem sur matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(685,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24182','682','Idem sur matériel fluvial',0,NULL,NULL,1,NULL,NULL),(686,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24183','682','Idem sur matériel naval',0,NULL,NULL,1,NULL,NULL),(687,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24184','682','Idem sur matériel aérien',0,NULL,NULL,1,NULL,NULL),(688,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2419','674','Amortissements sur matériel roulant',0,NULL,NULL,1,NULL,NULL),(689,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24190','688','Amortissements sur matériel automobile',0,NULL,NULL,1,NULL,NULL),(690,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24191','688','Idem sur matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(691,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24192','688','Idem sur matériel fluvial',0,NULL,NULL,1,NULL,NULL),(692,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24193','688','Idem sur matériel naval',0,NULL,NULL,1,NULL,NULL),(693,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24194','688','Idem sur matériel aérien',0,NULL,NULL,1,NULL,NULL),(694,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','25','1352','Immobilisation détenues en location-financement et droits similaires',0,NULL,NULL,1,NULL,NULL),(695,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','250','694','Terrains et constructions',0,NULL,NULL,1,NULL,NULL),(696,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2500','695','Terrains',0,NULL,NULL,1,NULL,NULL),(697,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2501','695','Constructions',0,NULL,NULL,1,NULL,NULL),(698,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2508','695','Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions',0,NULL,NULL,1,NULL,NULL),(699,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2509','695','Amortissements et réductions de valeur sur terrains et constructions en leasing',0,NULL,NULL,1,NULL,NULL),(700,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','251','694','Installations, machines et outillage',0,NULL,NULL,1,NULL,NULL),(701,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2510','700','Installations',0,NULL,NULL,1,NULL,NULL),(702,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2511','700','Machines',0,NULL,NULL,1,NULL,NULL),(703,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2512','700','Outillage',0,NULL,NULL,1,NULL,NULL),(704,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2518','700','Plus-values actées sur installations machines et outillage pris en leasing',0,NULL,NULL,1,NULL,NULL),(705,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2519','700','Amortissements sur installations machines et outillage pris en leasing',0,NULL,NULL,1,NULL,NULL),(706,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','252','694','Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(707,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2520','706','Mobilier',0,NULL,NULL,1,NULL,NULL),(708,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2521','706','Matériel roulant',0,NULL,NULL,1,NULL,NULL),(709,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2528','706','Plus-values actées sur mobilier et matériel roulant en leasing',0,NULL,NULL,1,NULL,NULL),(710,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2529','706','Amortissements sur mobilier et matériel roulant en leasing',0,NULL,NULL,1,NULL,NULL),(711,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','26','1352','Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(712,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','260','711','Frais d\'aménagements de locaux pris en location',0,NULL,NULL,1,NULL,NULL),(713,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','261','711','Maison d\'habitation',0,NULL,NULL,1,NULL,NULL),(714,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','262','711','Réserve immobilière',0,NULL,NULL,1,NULL,NULL),(715,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','263','711','Matériel d\'emballage',0,NULL,NULL,1,NULL,NULL),(716,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','264','711','Emballages récupérables',0,NULL,NULL,1,NULL,NULL),(717,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','268','711','Plus-values actées sur autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(718,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','269','711','Amortissements sur autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(719,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2690','718','Amortissements sur frais d\'aménagement des locaux pris en location',0,NULL,NULL,1,NULL,NULL),(720,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2691','718','Amortissements sur maison d\'habitation',0,NULL,NULL,1,NULL,NULL),(721,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2692','718','Amortissements sur réserve immobilière',0,NULL,NULL,1,NULL,NULL),(722,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2693','718','Amortissements sur matériel d\'emballage',0,NULL,NULL,1,NULL,NULL),(723,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2694','718','Amortissements sur emballages récupérables',0,NULL,NULL,1,NULL,NULL),(724,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','27','1352','Immobilisations corporelles en cours et acomptes versés',0,NULL,NULL,1,NULL,NULL),(725,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','270','724','Immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(726,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2700','725','Constructions',0,NULL,NULL,1,NULL,NULL),(727,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2701','725','Installations machines et outillage',0,NULL,NULL,1,NULL,NULL),(728,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2702','725','Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(729,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2703','725','Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(730,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','271','724','Avances et acomptes versés sur immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(731,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','28','1352','Immobilisations financières',0,NULL,NULL,1,NULL,NULL),(732,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','280','731','Participations dans des entreprises liées',0,NULL,NULL,1,NULL,NULL),(733,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2800','732','Valeur d\'acquisition (peut être subdivisé par participation)',0,NULL,NULL,1,NULL,NULL),(734,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2801','732','Montants non appelés (idem)',0,NULL,NULL,1,NULL,NULL),(735,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2808','732','Plus-values actées (idem)',0,NULL,NULL,1,NULL,NULL),(736,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2809','732','Réductions de valeurs actées (idem)',0,NULL,NULL,1,NULL,NULL),(737,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','281','731','Créances sur des entreprises liées',0,NULL,NULL,1,NULL,NULL),(738,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2810','737','Créances en compte',0,NULL,NULL,1,NULL,NULL),(739,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2811','737','Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(740,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2812','737','Titres à revenu fixes',0,NULL,NULL,1,NULL,NULL),(741,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2817','737','Créances douteuses',0,NULL,NULL,1,NULL,NULL),(742,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2819','737','Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(743,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','282','731','Participations dans des entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(744,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2820','743','Valeur d\'acquisition (peut être subdivisé par participation)',0,NULL,NULL,1,NULL,NULL),(745,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2821','743','Montants non appelés (idem)',0,NULL,NULL,1,NULL,NULL),(746,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2828','743','Plus-values actées (idem)',0,NULL,NULL,1,NULL,NULL),(747,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2829','743','Réductions de valeurs actées (idem)',0,NULL,NULL,1,NULL,NULL),(748,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','283','731','Créances sur des entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(749,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2830','748','Créances en compte',0,NULL,NULL,1,NULL,NULL),(750,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2831','748','Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(751,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2832','748','Titres à revenu fixe',0,NULL,NULL,1,NULL,NULL),(752,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2837','748','Créances douteuses',0,NULL,NULL,1,NULL,NULL),(753,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2839','748','Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(754,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','284','731','Autres actions et parts',0,NULL,NULL,1,NULL,NULL),(755,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2840','754','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(756,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2841','754','Montants non appelés',0,NULL,NULL,1,NULL,NULL),(757,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2848','754','Plus-values actées',0,NULL,NULL,1,NULL,NULL),(758,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2849','754','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(759,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','285','731','Autres créances',0,NULL,NULL,1,NULL,NULL),(760,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2850','759','Créances en compte',0,NULL,NULL,1,NULL,NULL),(761,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2851','759','Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(762,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2852','759','Titres à revenu fixe',0,NULL,NULL,1,NULL,NULL),(763,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2857','759','Créances douteuses',0,NULL,NULL,1,NULL,NULL),(764,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2859','759','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(765,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','288','731','Cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(766,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2880','765','Téléphone, téléfax, télex',0,NULL,NULL,1,NULL,NULL),(767,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2881','765','Gaz',0,NULL,NULL,1,NULL,NULL),(768,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2882','765','Eau',0,NULL,NULL,1,NULL,NULL),(769,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2883','765','Electricité',0,NULL,NULL,1,NULL,NULL),(770,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2887','765','Autres cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(771,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29','1352','Créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(772,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','290','771','Créances commerciales',0,NULL,NULL,1,NULL,NULL),(773,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2900','772','Clients',0,NULL,NULL,1,NULL,NULL),(774,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29000','773','Créances en compte sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(775,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29001','773','Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(776,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29002','773','Sur clients Belgique',0,NULL,NULL,1,NULL,NULL),(777,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29003','773','Sur clients C.E.E.',0,NULL,NULL,1,NULL,NULL),(778,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29004','773','Sur clients exportation hors C.E.E.',0,NULL,NULL,1,NULL,NULL),(779,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29005','773','Créances sur les coparticipants (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(780,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2901','772','Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(781,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29010','780','Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(782,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29011','780','Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(783,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29012','780','Sur clients Belgique',0,NULL,NULL,1,NULL,NULL),(784,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29013','780','Sur clients C.E.E.',0,NULL,NULL,1,NULL,NULL),(785,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29014','780','Sur clients exportation hors C.E.E.',0,NULL,NULL,1,NULL,NULL),(786,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2905','772','Retenues sur garanties',0,NULL,NULL,1,NULL,NULL),(787,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2906','772','Acomptes versés',0,NULL,NULL,1,NULL,NULL),(788,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2907','772','Créances douteuses (à ventiler comme clients 2900)',0,NULL,NULL,1,NULL,NULL),(789,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2909','772','Réductions de valeur actées (à ventiler comme clients 2900)',0,NULL,NULL,1,NULL,NULL),(790,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','291','771','Autres créances',0,NULL,NULL,1,NULL,NULL),(791,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2910','790','Créances en compte',0,NULL,NULL,1,NULL,NULL),(792,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29100','791','Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(793,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29101','791','Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(794,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29102','791','Sur autres débiteurs',0,NULL,NULL,1,NULL,NULL),(795,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2911','790','Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(796,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29110','795','Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(797,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29111','795','Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(798,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29112','795','Sur autres débiteurs',0,NULL,NULL,1,NULL,NULL),(799,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2912','790','Créances résultant de la cession d\'immobilisations données en leasing',0,NULL,NULL,1,NULL,NULL),(800,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2917','790','Créances douteuses',0,NULL,NULL,1,NULL,NULL),(801,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2919','790','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(802,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','30','1353','Approvisionnements - matières premières',0,NULL,NULL,1,NULL,NULL),(803,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','300','802','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(804,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','309','802','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(805,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31','1353','Approvsionnements et fournitures',0,NULL,NULL,1,NULL,NULL),(806,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','310','805','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(807,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3100','806','Matières d\'approvisionnement',0,NULL,NULL,1,NULL,NULL),(808,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3101','806','Energie, charbon, coke, mazout, essence, propane',0,NULL,NULL,1,NULL,NULL),(809,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3102','806','Produits d\'entretien',0,NULL,NULL,1,NULL,NULL),(810,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3103','806','Fournitures diverses et petit outillage',0,NULL,NULL,1,NULL,NULL),(811,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3104','806','Imprimés et fournitures de bureau',0,NULL,NULL,1,NULL,NULL),(812,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3105','806','Fournitures de services sociaux',0,NULL,NULL,1,NULL,NULL),(813,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3106','806','Emballages commerciaux',0,NULL,NULL,1,NULL,NULL),(814,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31060','813','Emballages perdus',0,NULL,NULL,1,NULL,NULL),(815,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31061','813','Emballages récupérables',0,NULL,NULL,1,NULL,NULL),(816,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','319','805','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(817,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','32','1353','En cours de fabrication',0,NULL,NULL,1,NULL,NULL),(818,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','320','817','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(819,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3200','818','Produits semi-ouvrés',0,NULL,NULL,1,NULL,NULL),(820,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3201','818','Produits en cours de fabrication',0,NULL,NULL,1,NULL,NULL),(821,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3202','818','Travaux en cours',0,NULL,NULL,1,NULL,NULL),(822,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3205','818','Déchets',0,NULL,NULL,1,NULL,NULL),(823,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3206','818','Rebuts',0,NULL,NULL,1,NULL,NULL),(824,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3209','818','Travaux en association momentanée',0,NULL,NULL,1,NULL,NULL),(825,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','329','817','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(826,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','33','1353','Produits finis',0,NULL,NULL,1,NULL,NULL),(827,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','330','826','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(828,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3300','827','Produits finis',0,NULL,NULL,1,NULL,NULL),(829,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','339','826','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(830,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','34','1353','Marchandises',0,NULL,NULL,1,NULL,NULL),(831,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','340','830','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(832,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3400','831','Groupe A',0,NULL,NULL,1,NULL,NULL),(833,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3401','831','Groupe B',0,NULL,NULL,1,NULL,NULL),(834,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3402','831','Groupe C',0,NULL,NULL,1,NULL,NULL),(835,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','349','830','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(836,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','35','1353','Immeubles destinés à la vente',0,NULL,NULL,1,NULL,NULL),(837,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','350','836','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(838,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3500','837','Immeuble A',0,NULL,NULL,1,NULL,NULL),(839,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3501','837','Immeuble B',0,NULL,NULL,1,NULL,NULL),(840,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3502','837','Immeuble C',0,NULL,NULL,1,NULL,NULL),(841,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','351','836','Immeubles construits en vue de leur revente',0,NULL,NULL,1,NULL,NULL),(842,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3510','841','Immeuble A',0,NULL,NULL,1,NULL,NULL),(843,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3511','841','Immeuble B',0,NULL,NULL,1,NULL,NULL),(844,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3512','841','Immeuble C',0,NULL,NULL,1,NULL,NULL),(845,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','359','836','Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(846,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','36','1353','Acomptes versés sur achats pour stocks',0,NULL,NULL,1,NULL,NULL),(847,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','360','846','Acomptes versés (à ventiler éventuellement par catégorie)',0,NULL,NULL,1,NULL,NULL),(848,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','369','846','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(849,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','37','1353','Commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(850,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','370','849','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(851,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','371','849','Bénéfice pris en compte',0,NULL,NULL,1,NULL,NULL),(852,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','379','849','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(853,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','40','1354','Créances commerciales',0,NULL,NULL,1,NULL,NULL),(854,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','400','853','Clients',0,NULL,NULL,1,NULL,NULL),(855,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4007','854','Rabais, remises et ristournes à accorder et autres notes de crédit à établir',0,NULL,NULL,1,NULL,NULL),(856,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4008','854','Créances résultant de livraisons de biens (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(857,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','401','853','Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(858,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4010','857','Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(859,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4013','857','Effets à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(860,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4015','857','Effets à l\'escompte',0,NULL,NULL,1,NULL,NULL),(861,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','402','853','Clients, créances courantes, entreprises apparentées, administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(862,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4020','861','Entreprises liées',0,NULL,NULL,1,NULL,NULL),(863,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4021','861','Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(864,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4022','861','Administrateurs et gérants d\'entreprise',0,NULL,NULL,1,NULL,NULL),(865,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','403','853','Effets à recevoir sur entreprises apparentées et administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(866,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4030','865','Entreprises liées',0,NULL,NULL,1,NULL,NULL),(867,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4031','865','Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(868,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4032','865','Administrateurs et gérants de l\'entreprise',0,NULL,NULL,1,NULL,NULL),(869,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','404','853','Produits à recevoir (factures à établir)',0,NULL,NULL,1,NULL,NULL),(870,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','405','853','Clients : retenues sur garanties',0,NULL,NULL,1,NULL,NULL),(871,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','406','853','Acomptes versés',0,NULL,NULL,1,NULL,NULL),(872,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','407','853','Créances douteuses',0,NULL,NULL,1,NULL,NULL),(873,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','408','853','Compensation clients',0,NULL,NULL,1,NULL,NULL),(874,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','409','853','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(875,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41','1354','Autres créances',0,NULL,NULL,1,NULL,NULL),(876,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','410','875','Capital appelé, non versé',0,NULL,NULL,1,NULL,NULL),(877,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4100','876','Appels de fonds',0,NULL,NULL,1,NULL,NULL),(878,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4101','876','Actionnaires défaillants',0,NULL,NULL,1,NULL,NULL),(879,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','411','875','T.V.A. à récupérer',0,NULL,NULL,1,NULL,NULL),(880,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4110','879','T.V.A. due',0,NULL,NULL,1,NULL,NULL),(881,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4111','879','T.V.A. déductible',0,NULL,NULL,1,NULL,NULL),(882,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4112','879','Compte courant administration T.V.A.',0,NULL,NULL,1,NULL,NULL),(883,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4118','879','Taxe d\'égalisation due',0,NULL,NULL,1,NULL,NULL),(884,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','412','875','Impôts et versements fiscaux à récupérer',0,NULL,NULL,1,NULL,NULL),(885,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4120','884','Impôts belges sur le résultat',0,NULL,NULL,1,NULL,NULL),(886,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4125','884','Autres impôts belges',0,NULL,NULL,1,NULL,NULL),(887,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4128','884','Impôts étrangers',0,NULL,NULL,1,NULL,NULL),(888,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','414','875','Produits à recevoir',0,NULL,NULL,1,NULL,NULL),(889,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','416','875','Créances diverses',0,NULL,NULL,1,NULL,NULL),(890,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4160','889','Associés (compte d\'apport en société)',0,NULL,NULL,1,NULL,NULL),(891,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4161','889','Avances et prêts au personnel',0,NULL,NULL,1,NULL,NULL),(892,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4162','889','Compte courant des associés en S.P.R.L.',0,NULL,NULL,1,NULL,NULL),(893,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4163','889','Compte courant des administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(894,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4164','889','Créances sur sociétés apparentées',0,NULL,NULL,1,NULL,NULL),(895,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4166','889','Emballages et matériel à rendre',0,NULL,NULL,1,NULL,NULL),(896,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4167','889','Etat et établissements publics',0,NULL,NULL,1,NULL,NULL),(897,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41670','896','Subsides à recevoir',0,NULL,NULL,1,NULL,NULL),(898,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41671','896','Autres créances',0,NULL,NULL,1,NULL,NULL),(899,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4168','889','Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',0,NULL,NULL,1,NULL,NULL),(900,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','417','875','Créances douteuses',0,NULL,NULL,1,NULL,NULL),(901,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','418','875','Cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(902,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','419','875','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(903,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','42','1354','Dettes à plus d\'un an échéant dans l\'année',0,NULL,NULL,1,NULL,NULL),(904,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','420','903','Emprunts subordonnés',0,NULL,NULL,1,NULL,NULL),(905,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4200','904','Convertibles',0,NULL,NULL,1,NULL,NULL),(906,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4201','904','Non convertibles',0,NULL,NULL,1,NULL,NULL),(907,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','421','903','Emprunts obligataires non subordonnés',0,NULL,NULL,1,NULL,NULL),(908,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4210','907','Convertibles',0,NULL,NULL,1,NULL,NULL),(909,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4211','907','Non convertibles',0,NULL,NULL,1,NULL,NULL),(910,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','422','903','Dettes de location-financement et assimilées',0,NULL,NULL,1,NULL,NULL),(911,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4220','910','Financement de biens immobiliers',0,NULL,NULL,1,NULL,NULL),(912,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4221','910','Financement de biens mobiliers',0,NULL,NULL,1,NULL,NULL),(913,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','423','903','Etablissements de crédit',0,NULL,NULL,1,NULL,NULL),(914,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4230','913','Dettes en compte',0,NULL,NULL,1,NULL,NULL),(915,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4231','913','Promesses',0,NULL,NULL,1,NULL,NULL),(916,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4232','913','Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(917,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','424','903','Autres emprunts',0,NULL,NULL,1,NULL,NULL),(918,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','425','903','Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(919,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4250','918','Fournisseurs',0,NULL,NULL,1,NULL,NULL),(920,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4251','918','Effets à payer',0,NULL,NULL,1,NULL,NULL),(921,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','426','903','Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(922,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','429','903','Dettes diverses',0,NULL,NULL,1,NULL,NULL),(923,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4290','922','Entreprises liées',0,NULL,NULL,1,NULL,NULL),(924,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4291','922','Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(925,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4292','922','Administrateurs, gérants, associés',0,NULL,NULL,1,NULL,NULL),(926,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4299','922','Autres dettes',0,NULL,NULL,1,NULL,NULL),(927,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','43','1354','Dettes financières',0,NULL,NULL,1,NULL,NULL),(928,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','430','927','Etablissements de crédit. Emprunts en compte à terme fixe',0,NULL,NULL,1,NULL,NULL),(929,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','431','927','Etablissements de crédit. Promesses',0,NULL,NULL,1,NULL,NULL),(930,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','432','927','Etablissements de crédit. Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(931,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','433','927','Etablissements de crédit. Dettes en compte courant',0,NULL,NULL,1,NULL,NULL),(932,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','439','927','Autres emprunts',0,NULL,NULL,1,NULL,NULL),(933,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44','1354','Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(934,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','440','933','Fournisseurs',0,NULL,NULL,1,NULL,NULL),(935,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4400','934','Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(936,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44000','935','Entreprises liées',0,NULL,NULL,1,NULL,NULL),(937,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44001','935','Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(938,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4401','934','Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(939,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44010','938','Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(940,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44011','938','Fournisseurs CEE',0,NULL,NULL,1,NULL,NULL),(941,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44012','938','Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(942,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4402','934','Dettes envers les coparticipants (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(943,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4403','934','Fournisseurs - retenues de garanties',0,NULL,NULL,1,NULL,NULL),(944,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','441','933','Effets à payer',0,NULL,NULL,1,NULL,NULL),(945,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4410','944','Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(946,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44100','945','Entreprises liées',0,NULL,NULL,1,NULL,NULL),(947,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44101','945','Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(948,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4411','944','Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(949,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44110','948','Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(950,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44111','948','Fournisseurs CEE',0,NULL,NULL,1,NULL,NULL),(951,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44112','948','Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(952,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','444','933','Factures à recevoir',0,NULL,NULL,1,NULL,NULL),(953,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','446','933','Acomptes reçus',0,NULL,NULL,1,NULL,NULL),(954,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','448','933','Compensations fournisseurs',0,NULL,NULL,1,NULL,NULL),(955,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45','1354','Dettes fiscales, salariales et sociales',0,NULL,NULL,1,NULL,NULL),(956,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','450','955','Dettes fiscales estimées',0,NULL,NULL,1,NULL,NULL),(957,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4501','956','Impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(958,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4505','956','Autres impôts en Belgique',0,NULL,NULL,1,NULL,NULL),(959,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4508','956','Impôts à l\'étranger',0,NULL,NULL,1,NULL,NULL),(960,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','451','955','T.V.A. à payer',0,NULL,NULL,1,NULL,NULL),(961,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4510','960','T.V.A. due',0,NULL,NULL,1,NULL,NULL),(962,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4511','960','T.V.A. déductible',0,NULL,NULL,1,NULL,NULL),(963,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4512','960','Compte courant administration T.V.A.',0,NULL,NULL,1,NULL,NULL),(964,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4518','960','Taxe d\'égalisation due',0,NULL,NULL,1,NULL,NULL),(965,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','452','955','Impôts et taxes à payer',0,NULL,NULL,1,NULL,NULL),(966,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4520','965','Autres impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(967,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4525','965','Autres impôts et taxes en Belgique',0,NULL,NULL,1,NULL,NULL),(968,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45250','967','Précompte immobilier',0,NULL,NULL,1,NULL,NULL),(969,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45251','967','Impôts communaux à payer',0,NULL,NULL,1,NULL,NULL),(970,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45252','967','Impôts provinciaux à payer',0,NULL,NULL,1,NULL,NULL),(971,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45253','967','Autres impôts et taxes à payer',0,NULL,NULL,1,NULL,NULL),(972,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4528','965','Impôts et taxes à l\'étranger',0,NULL,NULL,1,NULL,NULL),(973,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','453','955','Précomptes retenus',0,NULL,NULL,1,NULL,NULL),(974,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4530','973','Précompte professionnel retenu sur rémunérations',0,NULL,NULL,1,NULL,NULL),(975,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4531','973','Précompte professionnel retenu sur tantièmes',0,NULL,NULL,1,NULL,NULL),(976,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4532','973','Précompte mobilier retenu sur dividendes attribués',0,NULL,NULL,1,NULL,NULL),(977,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4533','973','Précompte mobilier retenu sur intérêts payés',0,NULL,NULL,1,NULL,NULL),(978,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4538','973','Autres précomptes retenus',0,NULL,NULL,1,NULL,NULL),(979,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','454','955','Office National de la Sécurité Sociale',0,NULL,NULL,1,NULL,NULL),(980,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4540','979','Arriérés',0,NULL,NULL,1,NULL,NULL),(981,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4541','979','1er trimestre',0,NULL,NULL,1,NULL,NULL),(982,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4542','979','2ème trimestre',0,NULL,NULL,1,NULL,NULL),(983,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4543','979','3ème trimestre',0,NULL,NULL,1,NULL,NULL),(984,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4544','979','4ème trimestre',0,NULL,NULL,1,NULL,NULL),(985,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','455','955','Rémunérations',0,NULL,NULL,1,NULL,NULL),(986,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4550','985','Administrateurs, gérants et commissaires (non réviseurs)',0,NULL,NULL,1,NULL,NULL),(987,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4551','985','Direction',0,NULL,NULL,1,NULL,NULL),(988,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4552','985','Employés',0,NULL,NULL,1,NULL,NULL),(989,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4553','985','Ouvriers',0,NULL,NULL,1,NULL,NULL),(990,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','456','955','Pécules de vacances',0,NULL,NULL,1,NULL,NULL),(991,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4560','990','Direction',0,NULL,NULL,1,NULL,NULL),(992,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4561','990','Employés',0,NULL,NULL,1,NULL,NULL),(993,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4562','990','Ouvriers',0,NULL,NULL,1,NULL,NULL),(994,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','459','955','Autres dettes sociales',0,NULL,NULL,1,NULL,NULL),(995,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4590','994','Provision pour gratifications de fin d\'année',0,NULL,NULL,1,NULL,NULL),(996,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4591','994','Départs de personnel',0,NULL,NULL,1,NULL,NULL),(997,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4592','994','Oppositions sur rémunérations',0,NULL,NULL,1,NULL,NULL),(998,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4593','994','Assurances relatives au personnel',0,NULL,NULL,1,NULL,NULL),(999,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45930','998','Assurance loi',0,NULL,NULL,1,NULL,NULL),(1000,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45931','998','Assurance salaire garanti',0,NULL,NULL,1,NULL,NULL),(1001,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45932','998','Assurance groupe',0,NULL,NULL,1,NULL,NULL),(1002,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45933','998','Assurances individuelles',0,NULL,NULL,1,NULL,NULL),(1003,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4594','994','Caisse d\'assurances sociales pour travailleurs indépendants',0,NULL,NULL,1,NULL,NULL),(1004,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4597','994','Dettes et provisions sociales diverses',0,NULL,NULL,1,NULL,NULL),(1005,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','46','1354','Acomptes reçus sur commande',0,NULL,NULL,1,NULL,NULL),(1006,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','47','1354','Dettes découlant de l\'affectation des résultats',0,NULL,NULL,1,NULL,NULL),(1007,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','470','1006','Dividendes et tantièmes d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1008,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','471','1006','Dividendes de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1009,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','472','1006','Tantièmes de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1010,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','473','1006','Autres allocataires',0,NULL,NULL,1,NULL,NULL),(1011,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','48','4','Dettes diverses',0,NULL,NULL,1,NULL,NULL),(1012,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','480','1011','Obligations et coupons échus',0,NULL,NULL,1,NULL,NULL),(1013,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','481','1011','Actionnaires - capital à rembourser',0,NULL,NULL,1,NULL,NULL),(1014,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','482','1011','Participation du personnel à payer',0,NULL,NULL,1,NULL,NULL),(1015,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','483','1011','Acomptes reçus d\'autres tiers à moins d\'un an',0,NULL,NULL,1,NULL,NULL),(1016,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','486','1011','Emballages et matériel consignés',0,NULL,NULL,1,NULL,NULL),(1017,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','488','1011','Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(1018,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','489','1011','Autres dettes diverses',0,NULL,NULL,1,NULL,NULL),(1019,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49','1354','Comptes de régularisation et compte d\'attente',0,NULL,NULL,1,NULL,NULL),(1020,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','490','1019','Charges à reporter (à subdiviser par catégorie de charges)',0,NULL,NULL,1,NULL,NULL),(1021,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','491','1019','Produits acquis',0,NULL,NULL,1,NULL,NULL),(1022,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4910','1021','Produits d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1023,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49100','1022','Ristournes et rabais à obtenir',0,NULL,NULL,1,NULL,NULL),(1024,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49101','1022','Commissions à obtenir',0,NULL,NULL,1,NULL,NULL),(1025,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49102','1022','Autres produits d\'exploitation (redevances par exemple)',0,NULL,NULL,1,NULL,NULL),(1026,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4911','1021','Produits financiers',0,NULL,NULL,1,NULL,NULL),(1027,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49110','1026','Intérêts courus et non échus sur prêts et débits',0,NULL,NULL,1,NULL,NULL),(1028,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49111','1026','Autres produits financiers',0,NULL,NULL,1,NULL,NULL),(1029,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','492','1019','Charges à imputer (à subdiviser par catégorie de charges)',0,NULL,NULL,1,NULL,NULL),(1030,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','493','1019','Produits à reporter',0,NULL,NULL,1,NULL,NULL),(1031,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4930','1030','Produits d\'exploitation à reporter',0,NULL,NULL,1,NULL,NULL),(1032,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4931','1030','Produits financiers à reporter',0,NULL,NULL,1,NULL,NULL),(1033,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','499','1019','Comptes d\'attente',0,NULL,NULL,1,NULL,NULL),(1034,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4990','1033','Compte d\'attente',0,NULL,NULL,1,NULL,NULL),(1035,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4991','1033','Compte de répartition périodique des charges',0,NULL,NULL,1,NULL,NULL),(1036,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4999','1033','Transferts d\'exercice',0,NULL,NULL,1,NULL,NULL),(1037,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','50','1355','Actions propres',0,NULL,NULL,1,NULL,NULL),(1038,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','51','1355','Actions et parts',0,NULL,NULL,1,NULL,NULL),(1039,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','510','1038','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(1040,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','511','1038','Montants non appelés',0,NULL,NULL,1,NULL,NULL),(1041,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','519','1038','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1042,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','52','1355','Titres à revenus fixes',0,NULL,NULL,1,NULL,NULL),(1043,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','520','1042','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(1044,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','529','1042','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1045,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','53','1355','Dépots à terme',0,NULL,NULL,1,NULL,NULL),(1046,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','530','1045','De plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1047,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','531','1045','De plus d\'un mois et à un an au plus',0,NULL,NULL,1,NULL,NULL),(1048,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','532','1045','d\'un mois au plus',0,NULL,NULL,1,NULL,NULL),(1049,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','539','1045','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1050,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','54','1355','Valeurs échues à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(1051,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','540','1050','Chèques à encaisser',0,NULL,NULL,1,NULL,NULL),(1052,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','541','1050','Coupons à encaisser',0,NULL,NULL,1,NULL,NULL),(1053,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','55','1355','Etablissements de crédit - Comptes ouverts auprès des divers établissements.',0,NULL,NULL,1,NULL,NULL),(1054,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','550','1053','Comptes courants',0,NULL,NULL,1,NULL,NULL),(1055,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','551','1053','Chèques émis',0,NULL,NULL,1,NULL,NULL),(1056,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','559','1053','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1057,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','56','1355','Office des chèques postaux',0,NULL,NULL,1,NULL,NULL),(1058,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','560','1057','Compte courant',0,NULL,NULL,1,NULL,NULL),(1059,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','561','1057','Chèques émis',0,NULL,NULL,1,NULL,NULL),(1060,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','57','1355','Caisses',0,NULL,NULL,1,NULL,NULL),(1061,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','570','1060','à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)',0,NULL,NULL,1,NULL,NULL),(1062,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','578','1060','Caisses - timbres ( 0 - fiscaux ; 1 - postaux)',0,NULL,NULL,1,NULL,NULL),(1063,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','58','1355','Virements internes',0,NULL,NULL,1,NULL,NULL),(1064,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','60','1356','Approvisionnements et marchandises',0,NULL,NULL,1,NULL,NULL),(1065,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','600','1064','Achats de matières premières',0,NULL,NULL,1,NULL,NULL),(1066,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','601','1064','Achats de fournitures',0,NULL,NULL,1,NULL,NULL),(1067,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','602','1064','Achats de services, travaux et études',0,NULL,NULL,1,NULL,NULL),(1068,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','603','1064','Sous-traitances générales',0,NULL,NULL,1,NULL,NULL),(1069,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','604','1064','Achats de marchandises',0,NULL,NULL,1,NULL,NULL),(1070,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','605','1064','Achats d\'immeubles destinés à la revente',0,NULL,NULL,1,NULL,NULL),(1071,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','608','1064','Remises , ristournes et rabais obtenus sur achats',0,NULL,NULL,1,NULL,NULL),(1072,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','609','1064','Variations de stocks',0,NULL,NULL,1,NULL,NULL),(1073,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6090','1072','De matières premières',0,NULL,NULL,1,NULL,NULL),(1074,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6091','1072','De fournitures',0,NULL,NULL,1,NULL,NULL),(1075,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6094','1072','De marchandises',0,NULL,NULL,1,NULL,NULL),(1076,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6095','1072','d\'immeubles destinés à la vente',0,NULL,NULL,1,NULL,NULL),(1077,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61','1356','Services et biens divers',0,NULL,NULL,1,NULL,NULL),(1078,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','610','1077','Loyers et charges locatives',0,NULL,NULL,1,NULL,NULL),(1079,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6100','1078','Loyers divers',0,NULL,NULL,1,NULL,NULL),(1080,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6101','1078','Charges locatives (assurances, frais de confort,etc)',0,NULL,NULL,1,NULL,NULL),(1081,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','611','1077','Entretien et réparation (fournitures et prestations)',0,NULL,NULL,1,NULL,NULL),(1082,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','612','1077','Fournitures faites à l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1083,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6120','1082','Eau, gaz, électricité, vapeur',0,NULL,NULL,1,NULL,NULL),(1084,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61200','1083','Eau',0,NULL,NULL,1,NULL,NULL),(1085,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61201','1083','Gaz',0,NULL,NULL,1,NULL,NULL),(1086,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61202','1083','Electricité',0,NULL,NULL,1,NULL,NULL),(1087,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61203','1083','Vapeur',0,NULL,NULL,1,NULL,NULL),(1088,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6121','1082','Téléphone, télégrammes, télex, téléfax, frais postaux',0,NULL,NULL,1,NULL,NULL),(1089,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61210','1088','Téléphone',0,NULL,NULL,1,NULL,NULL),(1090,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61211','1088','Télégrammes',0,NULL,NULL,1,NULL,NULL),(1091,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61212','1088','Télex et téléfax',0,NULL,NULL,1,NULL,NULL),(1092,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61213','1088','Frais postaux',0,NULL,NULL,1,NULL,NULL),(1093,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6122','1082','Livres, bibliothèque',0,NULL,NULL,1,NULL,NULL),(1094,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6123','1082','Imprimés et fournitures de bureau (si non comptabilisé au 601)',0,NULL,NULL,1,NULL,NULL),(1095,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','613','1077','Rétributions de tiers',0,NULL,NULL,1,NULL,NULL),(1096,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6130','1095','Redevances et royalties',0,NULL,NULL,1,NULL,NULL),(1097,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61300','1096','Redevances pour brevets, licences, marques et accessoires',0,NULL,NULL,1,NULL,NULL),(1098,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61301','1096','Autres redevances (procédés de fabrication)',0,NULL,NULL,1,NULL,NULL),(1099,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6131','1095','Assurances non relatives au personnel',0,NULL,NULL,1,NULL,NULL),(1100,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61310','1099','Assurance incendie',0,NULL,NULL,1,NULL,NULL),(1101,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61311','1099','Assurance vol',0,NULL,NULL,1,NULL,NULL),(1102,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61312','1099','Assurance autos',0,NULL,NULL,1,NULL,NULL),(1103,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61313','1099','Assurance crédit',0,NULL,NULL,1,NULL,NULL),(1104,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61314','1099','Assurances frais généraux',0,NULL,NULL,1,NULL,NULL),(1105,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6132','1095','Divers',0,NULL,NULL,1,NULL,NULL),(1106,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61320','1105','Commissions aux tiers',0,NULL,NULL,1,NULL,NULL),(1107,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61321','1105','Honoraires d\'avocats, d\'experts, etc',0,NULL,NULL,1,NULL,NULL),(1108,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61322','1105','Cotisations aux groupements professionnels',0,NULL,NULL,1,NULL,NULL),(1109,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61323','1105','Dons, libéralités, etc',0,NULL,NULL,1,NULL,NULL),(1110,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61324','1105','Frais de contentieux',0,NULL,NULL,1,NULL,NULL),(1111,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61325','1105','Publications légales',0,NULL,NULL,1,NULL,NULL),(1112,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6133','1095','Transports et déplacements',0,NULL,NULL,1,NULL,NULL),(1113,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61330','1112','Transports de personnel',0,NULL,NULL,1,NULL,NULL),(1114,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61331','1112','Voyages, déplacements et représentations',0,NULL,NULL,1,NULL,NULL),(1115,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6134','1095','Personnel intérimaire',0,NULL,NULL,1,NULL,NULL),(1116,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','614','1077','Annonces, publicité, propagande et documentation',0,NULL,NULL,1,NULL,NULL),(1117,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6140','1116','Annonces et insertions',0,NULL,NULL,1,NULL,NULL),(1118,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6141','1116','Catalogues et imprimés',0,NULL,NULL,1,NULL,NULL),(1119,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6142','1116','Echantillons',0,NULL,NULL,1,NULL,NULL),(1120,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6143','1116','Foires et expositions',0,NULL,NULL,1,NULL,NULL),(1121,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6144','1116','Primes',0,NULL,NULL,1,NULL,NULL),(1122,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6145','1116','Cadeaux à la clientèle',0,NULL,NULL,1,NULL,NULL),(1123,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6146','1116','Missions et réceptions',0,NULL,NULL,1,NULL,NULL),(1124,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6147','1116','Documentation',0,NULL,NULL,1,NULL,NULL),(1125,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','615','1077','Sous-traitants',0,NULL,NULL,1,NULL,NULL),(1126,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6150','1125','Sous-traitants pour activités propres',0,NULL,NULL,1,NULL,NULL),(1127,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6151','1125','Sous-traitants d\'associations momentanées (coparticipants)',0,NULL,NULL,1,NULL,NULL),(1128,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6152','1125','Quote-part bénéficiaire des coparticipants',0,NULL,NULL,1,NULL,NULL),(1129,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','617','1077','Personnel intérimaire et personnes mises à la disposition de l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1130,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','618','1077','Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d\'un contrat de travail',0,NULL,NULL,1,NULL,NULL),(1131,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62','1356','Rémunérations, charges sociales et pensions',0,NULL,NULL,1,NULL,NULL),(1132,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','620','1131','Rémunérations et avantages sociaux directs',0,NULL,NULL,1,NULL,NULL),(1133,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6200','1132','Administrateurs ou gérants',0,NULL,NULL,1,NULL,NULL),(1134,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6201','1132','Personnel de direction',0,NULL,NULL,1,NULL,NULL),(1135,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6202','1132','Employés',0,NULL,NULL,1,NULL,NULL),(1136,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6203','1132','Ouvriers',0,NULL,NULL,1,NULL,NULL),(1137,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6204','1132','Autres membres du personnel',0,NULL,NULL,1,NULL,NULL),(1138,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','621','1131','Cotisations patronales d\'assurances sociales',0,NULL,NULL,1,NULL,NULL),(1139,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6210','1138','Sur salaires',0,NULL,NULL,1,NULL,NULL),(1140,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6211','1138','Sur appointements et commissions',0,NULL,NULL,1,NULL,NULL),(1141,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','622','1131','Primes patronales pour assurances extralégales',0,NULL,NULL,1,NULL,NULL),(1142,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','623','1131','Autres frais de personnel',0,NULL,NULL,1,NULL,NULL),(1143,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6230','1142','Assurances du personnel',0,NULL,NULL,1,NULL,NULL),(1144,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62300','1143','Assurances loi, responsabilité civile, chemin du travail',0,NULL,NULL,1,NULL,NULL),(1145,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62301','1143','Assurance salaire garanti',0,NULL,NULL,1,NULL,NULL),(1146,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62302','1143','Assurances individuelles',0,NULL,NULL,1,NULL,NULL),(1147,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6231','1142','Charges sociales diverses',0,NULL,NULL,1,NULL,NULL),(1148,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62310','1147','Jours fériés payés',0,NULL,NULL,1,NULL,NULL),(1149,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62311','1147','Salaire hebdomadaire garanti',0,NULL,NULL,1,NULL,NULL),(1150,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62312','1147','Allocations familiales complémentaires',0,NULL,NULL,1,NULL,NULL),(1151,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6232','1142','Charges sociales des administrateurs, gérants et commissaires',0,NULL,NULL,1,NULL,NULL),(1152,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62320','1151','Allocations familiales complémentaires pour non salariés',0,NULL,NULL,1,NULL,NULL),(1153,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62321','1151','Lois sociales pour indépendants',0,NULL,NULL,1,NULL,NULL),(1154,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62322','1151','Divers',0,NULL,NULL,1,NULL,NULL),(1155,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','624','1131','Pensions de retraite et de survie',0,NULL,NULL,1,NULL,NULL),(1156,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6240','1155','Administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(1157,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6241','1155','Personnel',0,NULL,NULL,1,NULL,NULL),(1158,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','625','1131','Provision pour pécule de vacances',0,NULL,NULL,1,NULL,NULL),(1159,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6250','1158','Dotations',0,NULL,NULL,1,NULL,NULL),(1160,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6251','1158','Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1161,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','63','1356','Amortissements, réductions de valeur et provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(1162,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','630','1161','Dotations aux amortissements et aux réductions de valeur sur immobilisations',0,NULL,NULL,1,NULL,NULL),(1163,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6300','1162','Dotations aux amortissements sur frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1164,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6301','1162','Dotations aux amortissements sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1165,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6302','1162','Dotations aux amortissements sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1166,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6308','1162','Dotations aux réductions de valeur sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1167,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6309','1162','Dotations aux réductions de valeur sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1168,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','631','1161','Réductions de valeur sur stocks',0,NULL,NULL,1,NULL,NULL),(1169,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6310','1168','Dotations',0,NULL,NULL,1,NULL,NULL),(1170,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6311','1168','Reprises',0,NULL,NULL,1,NULL,NULL),(1171,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','632','1161','Réductions de valeur sur commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1172,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6320','1171','Dotations',0,NULL,NULL,1,NULL,NULL),(1173,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6321','1171','Reprises',0,NULL,NULL,1,NULL,NULL),(1174,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','633','1161','Réductions de valeur sur créances commerciales à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1175,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6330','1174','Dotations',0,NULL,NULL,1,NULL,NULL),(1176,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6331','1174','Reprises',0,NULL,NULL,1,NULL,NULL),(1177,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','634','1161','Réductions de valeur sur créances commerciales à un an au plus',0,NULL,NULL,1,NULL,NULL),(1178,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6340','1177','Dotations',0,NULL,NULL,1,NULL,NULL),(1179,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6341','1177','Reprises',0,NULL,NULL,1,NULL,NULL),(1180,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','635','1161','Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(1181,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6350','1180','Dotations',0,NULL,NULL,1,NULL,NULL),(1182,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6351','1180','Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1183,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','636','11613','Provisions pour grosses réparations et gros entretiens',0,NULL,NULL,1,NULL,NULL),(1184,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6360','1183','Dotations',0,NULL,NULL,1,NULL,NULL),(1185,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6361','1183','Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1186,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','637','1161','Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(1187,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6370','1186','Dotations',0,NULL,NULL,1,NULL,NULL),(1188,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6371','1186','Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1189,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64','1356','Autres charges d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1190,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','640','1189','Charges fiscales d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1191,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6400','1190','Taxes et impôts directs',0,NULL,NULL,1,NULL,NULL),(1192,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64000','1191','Taxes sur autos et camions',0,NULL,NULL,1,NULL,NULL),(1193,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6401','1190','Taxes et impôts indirects',0,NULL,NULL,1,NULL,NULL),(1194,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64010','1193','Timbres fiscaux pris en charge par la firme',0,NULL,NULL,1,NULL,NULL),(1195,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64011','1193','Droits d\'enregistrement',0,NULL,NULL,1,NULL,NULL),(1196,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64012','1193','T.V.A. non déductible',0,NULL,NULL,1,NULL,NULL),(1197,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6402','1190','Impôts provinciaux et communaux',0,NULL,NULL,1,NULL,NULL),(1198,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64020','1197','Taxe sur la force motrice',0,NULL,NULL,1,NULL,NULL),(1199,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64021','1197','Taxe sur le personnel occupé',0,NULL,NULL,1,NULL,NULL),(1200,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6403','1190','Taxes diverses',0,NULL,NULL,1,NULL,NULL),(1201,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','641','1189','Moins-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1202,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','642','1189','Moins-values sur réalisations de créances commerciales',0,NULL,NULL,1,NULL,NULL),(1203,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','643','1189','à 648 Charges d\'exploitations diverses',0,NULL,NULL,1,NULL,NULL),(1204,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','649','1189','Charges d\'exploitation portées à l\'actif au titre de restructuration',0,NULL,NULL,1,NULL,NULL),(1205,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','65','1356','Charges financières',0,NULL,NULL,1,NULL,NULL),(1206,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','650','1205','Charges des dettes',0,NULL,NULL,1,NULL,NULL),(1207,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6500','1206','Intérêts, commissions et frais afférents aux dettes',0,NULL,NULL,1,NULL,NULL),(1208,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6501','1206','Amortissements des agios et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(1209,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6502','1206','Autres charges de dettes',0,NULL,NULL,1,NULL,NULL),(1210,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6503','1206','Intérêts intercalaires portés à l\'actif',0,NULL,NULL,1,NULL,NULL),(1211,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','651','1205','Réductions de valeur sur actifs circulants',0,NULL,NULL,1,NULL,NULL),(1212,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6510','1211','Dotations',0,NULL,NULL,1,NULL,NULL),(1213,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6511','1211','Reprises',0,NULL,NULL,1,NULL,NULL),(1214,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','652','1205','Moins-values sur réalisation d\'actifs circulants',0,NULL,NULL,1,NULL,NULL),(1215,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','653','1205','Charges d\'escompte de créances',0,NULL,NULL,1,NULL,NULL),(1216,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','654','1205','Différences de change',0,NULL,NULL,1,NULL,NULL),(1217,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','655','1205','Ecarts de conversion des devises',0,NULL,NULL,1,NULL,NULL),(1218,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','656','1205','Frais de banques, de chèques postaux',0,NULL,NULL,1,NULL,NULL),(1219,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','657','1205','Commissions sur ouvertures de crédit, cautions et avals',0,NULL,NULL,1,NULL,NULL),(1220,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','658','1205','Frais de vente des titres',0,NULL,NULL,1,NULL,NULL),(1221,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','66','1356','Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1222,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','660','1221','Amortissements et réductions de valeur exceptionnels',0,NULL,NULL,1,NULL,NULL),(1223,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6600','1222','Sur frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1224,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6601','1222','Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1225,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6602','1222','Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1226,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','661','1221','Réductions de valeur sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1227,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','662','1221','Provisions pour risques et charges exceptionnels',0,NULL,NULL,1,NULL,NULL),(1228,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','663','1221','Moins-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1,NULL,NULL),(1229,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6630','1228','Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1230,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6631','1228','Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1231,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6632','1228','Sur immobilisations détenues en location-financement et droits similaires',0,NULL,NULL,1,NULL,NULL),(1232,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6633','1228','Sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1233,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6634','1228','Sur immeubles acquis ou construits en vue de la revente',0,NULL,NULL,1,NULL,NULL),(1234,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','664','1221','à 668 Autres charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1236,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','665','1221','Différence de charge',0,NULL,NULL,1,NULL,NULL),(1237,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','669','1221','Charges exceptionnelles transférées à l\'actif en frais de restructuration',0,NULL,NULL,1,NULL,NULL),(1238,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','67','1356','Impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(1239,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','670','1238','Impôts belges sur le résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1240,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6700','1239','Impôts et précomptes dus ou versés',0,NULL,NULL,1,NULL,NULL),(1241,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6701','1239','Excédent de versements d\'impôts et précomptes porté à l\'actif',0,NULL,NULL,1,NULL,NULL),(1242,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6702','1239','Charges fiscales estimées',0,NULL,NULL,1,NULL,NULL),(1243,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','671','1238','Impôts belges sur le résultat d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1244,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6710','1243','Suppléments d\'impôts dus ou versés',0,NULL,NULL,1,NULL,NULL),(1245,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6711','1243','Suppléments d\'impôts estimés',0,NULL,NULL,1,NULL,NULL),(1246,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6712','1243','Provisions fiscales constituées',0,NULL,NULL,1,NULL,NULL),(1247,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','672','1238','Impôts étrangers sur le résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1248,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','673','1238','Impôts étrangers sur le résultat d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1249,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','68','1356','Transferts aux réserves immunisées',0,NULL,NULL,1,NULL,NULL),(1250,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','69','1356','Affectation des résultats',0,NULL,NULL,1,NULL,NULL),(1251,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','690','1250','Perte reportée de l\'exercice précédent',0,NULL,NULL,1,NULL,NULL),(1252,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','691','1250','Dotation à la réserve légale',0,NULL,NULL,1,NULL,NULL),(1253,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','692','1250','Dotation aux autres réserves',0,NULL,NULL,1,NULL,NULL),(1254,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','693','1250','Bénéfice à reporter',0,NULL,NULL,1,NULL,NULL),(1255,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','694','1250','Rémunération du capital',0,NULL,NULL,1,NULL,NULL),(1256,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','695','1250','Administrateurs ou gérants',0,NULL,NULL,1,NULL,NULL),(1257,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','696','1250','Autres allocataires',0,NULL,NULL,1,NULL,NULL),(1258,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','70','1357','Chiffre d\'affaires',0,NULL,NULL,1,NULL,NULL),(1260,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','700','1258','Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(1261,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7000','1260','Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1262,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7001','1260','Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1263,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7002','1260','Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1264,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','701','1258','Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(1265,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7010','1264','Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1266,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7011','1264','Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1267,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7012','1264','Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1268,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','702','1258','Ventes de déchets et rebuts',0,NULL,NULL,1,NULL,NULL),(1269,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7020','1268','Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1270,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7021','1268','Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1271,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7022','1268','Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1272,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','703','1258','Ventes d\'emballages récupérables',0,NULL,NULL,1,NULL,NULL),(1273,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','704','1258','Facturations des travaux en cours (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(1274,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','705','1258','Prestations de services',0,NULL,NULL,1,NULL,NULL),(1275,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7050','1274','Prestations de services en Belgique',0,NULL,NULL,1,NULL,NULL),(1276,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7051','1274','Prestations de services dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1277,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7052','1274','Prestations de services en vue de l\'exportation',0,NULL,NULL,1,NULL,NULL),(1278,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','706','1258','Pénalités et dédits obtenus par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1279,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','708','1258','Remises, ristournes et rabais accordés',0,NULL,NULL,1,NULL,NULL),(1280,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7080','1279','Sur ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(1281,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7081','1279','Sur ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(1282,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7082','1279','Sur ventes de déchets et rebuts',0,NULL,NULL,1,NULL,NULL),(1283,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7083','1279','Sur prestations de services',0,NULL,NULL,1,NULL,NULL),(1284,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7084','1279','Mali sur travaux facturés aux associations momentanées',0,NULL,NULL,1,NULL,NULL),(1285,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71','1357','Variation des stocks et des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1286,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','712','1285','Des en cours de fabrication',0,NULL,NULL,1,NULL,NULL),(1287,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','713','1285','Des produits finis',0,NULL,NULL,1,NULL,NULL),(1288,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','715','1285','Des immeubles construits destinés à la vente',0,NULL,NULL,1,NULL,NULL),(1289,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','717','1285','Des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1290,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7170','1289','Commandes en cours - Coût de revient',0,NULL,NULL,1,NULL,NULL),(1291,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71700','1290','Coût des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1292,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71701','1290','Coût des travaux en cours des associations momentanées',0,NULL,NULL,1,NULL,NULL),(1293,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7171','1289','Bénéfices portés en compte sur commandes en cours',0,NULL,NULL,1,NULL,NULL),(1294,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71710','1293','Sur commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1295,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71711','1293','Sur travaux en cours des associations momentanées',0,NULL,NULL,1,NULL,NULL),(1296,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','72','1357','Production immobilisée',0,NULL,NULL,1,NULL,NULL),(1297,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','720','1296','En frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1298,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','721','1296','En immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1299,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','722','1296','En immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1300,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','723','1296','En immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(1301,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','74','1357','Autres produits d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1302,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','740','1301','Subsides d\'exploitation et montants compensatoires',0,NULL,NULL,1,NULL,NULL),(1303,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','741','1301','Plus-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1304,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','742','1301','Plus-values sur réalisations de créances commerciales',0,NULL,NULL,1,NULL,NULL),(1305,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','743','1301','à 749 Produits d\'exploitation divers',0,NULL,NULL,1,NULL,NULL),(1307,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','744','1301','Commissions et courtages',0,NULL,NULL,1,NULL,NULL),(1308,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','745','1301','Redevances pour brevets et licences',0,NULL,NULL,1,NULL,NULL),(1309,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','746','1301','Prestations de services (transports, études, etc)',0,NULL,NULL,1,NULL,NULL),(1310,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','747','1301','Revenus des immeubles affectés aux activités non professionnelles',0,NULL,NULL,1,NULL,NULL),(1311,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','748','1301','Locations diverses à caractère professionnel',0,NULL,NULL,1,NULL,NULL),(1312,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','749','1301','Produits divers',0,NULL,NULL,1,NULL,NULL),(1313,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7490','1312','Bonis sur reprises d\'emballages consignés',0,NULL,NULL,1,NULL,NULL),(1314,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7491','1312','Bonis sur travaux en associations momentanées',0,NULL,NULL,1,NULL,NULL),(1315,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','75','1357','Produits financiers',0,NULL,NULL,1,NULL,NULL),(1316,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','750','1315','Produits des immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1317,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7500','1316','Revenus des actions',0,NULL,NULL,1,NULL,NULL),(1318,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7501','1316','Revenus des obligations',0,NULL,NULL,1,NULL,NULL),(1319,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7502','1316','Revenus des créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1320,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','751','1315','Produits des actifs circulants',0,NULL,NULL,1,NULL,NULL),(1321,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','752','1315','Plus-values sur réalisations d\'actifs circulants',0,NULL,NULL,1,NULL,NULL),(1322,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','753','1315','Subsides en capital et en intérêts',0,NULL,NULL,1,NULL,NULL),(1323,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','754','1315','Différences de change',0,NULL,NULL,1,NULL,NULL),(1324,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','755','1315','Ecarts de conversion des devises',0,NULL,NULL,1,NULL,NULL),(1325,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','756','1315','à 759 Produits financiers divers',0,NULL,NULL,1,NULL,NULL),(1327,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','757','1315','Escomptes obtenus',0,NULL,NULL,1,NULL,NULL),(1328,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','76','1357','Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(1329,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','760','1328','Reprises d\'amortissements et de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(1330,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7600','1329','Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1331,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7601','1329','Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1332,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','761','1328','Reprises de réductions de valeur sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1333,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','762','1328','Reprises de provisions pour risques et charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1334,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','763','1328','Plus-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1,NULL,NULL),(1335,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7630','1334','Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1336,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7631','1334','Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1337,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7632','1334','Sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1338,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','764','1328','Autres produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(1339,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','77','1357','Régularisations d\'impôts et reprises de provisions fiscales',0,NULL,NULL,1,NULL,NULL),(1340,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','771','1339','Impôts belges sur le résultat',0,NULL,NULL,1,NULL,NULL),(1341,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7710','1340','Régularisations d\'impôts dus ou versés',0,NULL,NULL,1,NULL,NULL),(1342,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7711','1340','Régularisations d\'impôts estimés',0,NULL,NULL,1,NULL,NULL),(1343,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7712','1340','Reprises de provisions fiscales',0,NULL,NULL,1,NULL,NULL),(1344,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','773','1339','Impôts étrangers sur le résultat',0,NULL,NULL,1,NULL,NULL),(1345,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','79','1357','Affectation aux résultats',0,NULL,NULL,1,NULL,NULL),(1346,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','790','1345','Bénéfice reporté de l\'exercice précédent',0,NULL,NULL,1,NULL,NULL),(1347,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','791','1345','Prélèvement sur le capital et les primes d\'émission',0,NULL,NULL,1,NULL,NULL),(1348,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','792','1345','Prélèvement sur les réserves',0,NULL,NULL,1,NULL,NULL),(1349,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','793','1345','Perte à reporter',0,NULL,NULL,1,NULL,NULL),(1350,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','794','1345','Intervention d\'associés (ou du propriétaire) dans la perte',0,NULL,NULL,1,NULL,NULL),(1351,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','CAPIT','XXXXXX','1','0','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1352,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','IMMO','XXXXXX','2','0','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1353,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','STOCK','XXXXXX','3','0','Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1354,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','TIERS','XXXXXX','4','0','Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1355,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','FINAN','XXXXXX','5','0','Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1356,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6','0','Charges',0,NULL,NULL,1,NULL,NULL),(1357,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7','0','Produits',0,NULL,NULL,1,NULL,NULL),(1401,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','CAPIT','XXXXXX','1','0','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1402,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','IMMO','XXXXXX','2','0','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1403,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','STOCK','XXXXXX','3','0','Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1404,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','TIERS','XXXXXX','4','0','Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1405,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','FINAN','XXXXXX','5','0','Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1406,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','6','0','Charges',0,NULL,NULL,1,NULL,NULL),(1407,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','7','0','Produits',0,NULL,NULL,1,NULL,NULL),(1501,1,NULL,'2017-02-20 10:46:43','PCG99-BASE','CAPIT','XXXXXX','1','0','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1502,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','IMMO','XXXXXX','2','0','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1503,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','STOCK','XXXXXX','3','0','Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1504,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','TIERS','XXXXXX','4','0','Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1505,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','FINAN','XXXXXX','5','0','Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1506,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','6','0','Charges',0,NULL,NULL,1,NULL,NULL),(1507,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','7','0','Produits',0,NULL,NULL,1,NULL,NULL),(4001,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','FINANCIACION','XXXXXX','1','0','Financiación básica',0,NULL,NULL,1,NULL,NULL),(4002,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','ACTIVO','XXXXXX','2','0','Activo no corriente',0,NULL,NULL,1,NULL,NULL),(4003,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','EXISTENCIAS','XXXXXX','3','0','Existencias',0,NULL,NULL,1,NULL,NULL),(4004,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4','0','Acreedores y deudores por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4005,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5','0','Cuentas financieras',0,NULL,NULL,1,NULL,NULL),(4006,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6','0','Compras y gastos',0,NULL,NULL,1,NULL,NULL),(4007,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7','0','Ventas e ingresos',0,NULL,NULL,1,NULL,NULL),(4008,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','10','4001','CAPITAL',0,NULL,NULL,1,NULL,NULL),(4009,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','100','4008','Capital social',0,NULL,NULL,1,NULL,NULL),(4010,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','101','4008','Fondo social',0,NULL,NULL,1,NULL,NULL),(4011,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','CAPITAL','102','4008','Capital',0,NULL,NULL,1,NULL,NULL),(4012,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','103','4008','Socios por desembolsos no exigidos',0,NULL,NULL,1,NULL,NULL),(4013,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1030','4012','Socios por desembolsos no exigidos capital social',0,NULL,NULL,1,NULL,NULL),(4014,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1034','4012','Socios por desembolsos no exigidos capital pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4015,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','104','4008','Socios por aportaciones no dineradas pendientes',0,NULL,NULL,1,NULL,NULL),(4016,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1040','4015','Socios por aportaciones no dineradas pendientes capital social',0,NULL,NULL,1,NULL,NULL),(4017,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1044','4015','Socios por aportaciones no dineradas pendientes capital pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4018,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','108','4008','Acciones o participaciones propias en situaciones especiales',0,NULL,NULL,1,NULL,NULL),(4019,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','109','4008','Acciones o participaciones propias para reducción de capital',0,NULL,NULL,1,NULL,NULL),(4020,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','11','4001','Reservas y otros instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4021,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','110','4020','Prima de emisión o asunción',0,NULL,NULL,1,NULL,NULL),(4022,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','111','4020','Otros instrumentos de patrimonio neto',0,NULL,NULL,1,NULL,NULL),(4023,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1110','4022','Patrimonio neto por emisión de instrumentos financieros compuestos',0,NULL,NULL,1,NULL,NULL),(4024,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1111','4022','Resto de instrumentos de patrimoio neto',0,NULL,NULL,1,NULL,NULL),(4025,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','112','4020','Reserva legal',0,NULL,NULL,1,NULL,NULL),(4026,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','113','4020','Reservas voluntarias',0,NULL,NULL,1,NULL,NULL),(4027,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','114','4020','Reservas especiales',0,NULL,NULL,1,NULL,NULL),(4028,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1140','4027','Reservas para acciones o participaciones de la sociedad dominante',0,NULL,NULL,1,NULL,NULL),(4029,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1141','4027','Reservas estatutarias',0,NULL,NULL,1,NULL,NULL),(4030,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1142','4027','Reservas por capital amortizado',0,NULL,NULL,1,NULL,NULL),(4031,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1143','4027','Reservas por fondo de comercio',0,NULL,NULL,1,NULL,NULL),(4032,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1144','4028','Reservas por acciones propias aceptadas en garantía',0,NULL,NULL,1,NULL,NULL),(4033,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','115','4020','Reservas por pérdidas y ganancias actuariales y otros ajustes',0,NULL,NULL,1,NULL,NULL),(4034,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','118','4020','Aportaciones de socios o propietarios',0,NULL,NULL,1,NULL,NULL),(4035,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','119','4020','Diferencias por ajuste del capital a euros',0,NULL,NULL,1,NULL,NULL),(4036,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','12','4001','Resultados pendientes de aplicación',0,NULL,NULL,1,NULL,NULL),(4037,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','120','4036','Remanente',0,NULL,NULL,1,NULL,NULL),(4038,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','121','4036','Resultados negativos de ejercicios anteriores',0,NULL,NULL,1,NULL,NULL),(4039,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','129','4036','Resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4040,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','13','4001','Subvenciones, donaciones y ajustes por cambio de valor',0,NULL,NULL,1,NULL,NULL),(4041,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','130','4040','Subvenciones oficiales de capital',0,NULL,NULL,1,NULL,NULL),(4042,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','131','4040','Donaciones y legados de capital',0,NULL,NULL,1,NULL,NULL),(4043,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','132','4040','Otras subvenciones, donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4044,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','133','4040','Ajustes por valoración en activos financieros disponibles para la venta',0,NULL,NULL,1,NULL,NULL),(4045,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','134','4040','Operaciones de cobertura',0,NULL,NULL,1,NULL,NULL),(4046,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1340','4045','Cobertura de flujos de efectivo',0,NULL,NULL,1,NULL,NULL),(4047,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1341','4045','Cobertura de una inversión neta en un negocio extranjero',0,NULL,NULL,1,NULL,NULL),(4048,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','135','4040','Diferencias de conversión',0,NULL,NULL,1,NULL,NULL),(4049,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','136','4040','Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta',0,NULL,NULL,1,NULL,NULL),(4050,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','137','4040','Ingresos fiscales a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4051,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1370','4050','Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4052,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1371','4050','Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4053,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','14','4001','Provisiones',0,NULL,NULL,1,NULL,NULL),(4054,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','141','4053','Provisión para impuestos',0,NULL,NULL,1,NULL,NULL),(4055,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','142','4053','Provisión para otras responsabilidades',0,NULL,NULL,1,NULL,NULL),(4056,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','143','4053','Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4057,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','145','4053','Provisión para actuaciones medioambientales',0,NULL,NULL,1,NULL,NULL),(4058,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','15','4001','Deudas a largo plazo con características especiales',0,NULL,NULL,1,NULL,NULL),(4059,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','150','4058','Acciones o participaciones a largo plazo consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4060,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','153','4058','Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4061,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1533','4060','Desembolsos no exigidos empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4062,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1534','4060','Desembolsos no exigidos empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4063,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1535','4060','Desembolsos no exigidos otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4064,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1536','4060','Otros desembolsos no exigidos',0,NULL,NULL,1,NULL,NULL),(4065,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','154','4058','Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4066,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1543','4065','Aportaciones no dinerarias pendientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4067,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1544','4065','Aportaciones no dinerarias pendientes empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4068,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1545','4065','Aportaciones no dinerarias pendientes otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4069,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1546','4065','Otras aportaciones no dinerarias pendientes',0,NULL,NULL,1,NULL,NULL),(4070,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','16','4001','Deudas a largo plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4071,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','160','4070','Deudas a largo plazo con entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4072,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1603','4071','Deudas a largo plazo con entidades de crédito empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4073,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1604','4071','Deudas a largo plazo con entidades de crédito empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4074,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1605','4071','Deudas a largo plazo con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4075,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','161','4070','Proveedores de inmovilizado a largo plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4076,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1613','4075','Proveedores de inmovilizado a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4077,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1614','4075','Proveedores de inmovilizado a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4078,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1615','4075','Proveedores de inmovilizado a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4079,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','162','4070','Acreedores por arrendamiento financiero a largo plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4080,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1623','4079','Acreedores por arrendamiento financiero a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4081,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1624','4080','Acreedores por arrendamiento financiero a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4082,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1625','4080','Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4083,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','163','4070','Otras deudas a largo plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4084,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1633','4083','Otras deudas a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4085,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1634','4083','Otras deudas a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4086,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1635','4083','Otras deudas a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4087,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','17','4001','Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos',0,NULL,NULL,1,NULL,NULL),(4088,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','170','4087','Deudas a largo plazo con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4089,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','171','4087','Deudas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4090,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','172','4087','Deudas a largo plazo transformables en suvbenciones donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4091,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','173','4087','Proveedores de inmovilizado a largo plazo',0,NULL,NULL,1,NULL,NULL),(4092,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','174','4087','Acreedores por arrendamiento financiero a largo plazo',0,NULL,NULL,1,NULL,NULL),(4093,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','175','4087','Efectos a pagar a largo plazo',0,NULL,NULL,1,NULL,NULL),(4094,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','176','4087','Pasivos por derivados financieros a largo plazo',0,NULL,NULL,1,NULL,NULL),(4095,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','177','4087','Obligaciones y bonos',0,NULL,NULL,1,NULL,NULL),(4096,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','179','4087','Deudas representadas en otros valores negociables',0,NULL,NULL,1,NULL,NULL),(4097,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','18','4001','Pasivos por fianzas garantias y otros conceptos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4098,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','180','4097','Fianzas recibidas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4099,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','181','4097','Anticipos recibidos por ventas o prestaciones de servicios a largo plazo',0,NULL,NULL,1,NULL,NULL),(4100,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','185','4097','Depositos recibidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4101,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','19','4001','Situaciones transitorias de financiación',0,NULL,NULL,1,NULL,NULL),(4102,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','190','4101','Acciones o participaciones emitidas',0,NULL,NULL,1,NULL,NULL),(4103,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','192','4101','Suscriptores de acciones',0,NULL,NULL,1,NULL,NULL),(4104,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','194','4101','Capital emitido pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4105,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','195','4101','Acciones o participaciones emitidas consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4106,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','197','4101','Suscriptores de acciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4107,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','199','4101','Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción',0,NULL,NULL,1,NULL,NULL),(4108,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','20','4002','Inmovilizaciones intangibles',0,NULL,NULL,1,NULL,NULL),(4109,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','200','4108','Investigación',0,NULL,NULL,1,NULL,NULL),(4110,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','201','4108','Desarrollo',0,NULL,NULL,1,NULL,NULL),(4111,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','202','4108','Concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4112,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','203','4108','Propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4113,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','205','4108','Derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4114,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','206','4108','Aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4115,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','209','4108','Anticipos para inmovilizaciones intangibles',0,NULL,NULL,1,NULL,NULL),(4116,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','21','4002','Inmovilizaciones materiales',0,NULL,NULL,1,NULL,NULL),(4117,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','210','4116','Terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4118,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','211','4116','Construcciones',0,NULL,NULL,1,NULL,NULL),(4119,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','212','4116','Instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4120,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','213','4116','Maquinaria',0,NULL,NULL,1,NULL,NULL),(4121,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','214','4116','Utillaje',0,NULL,NULL,1,NULL,NULL),(4122,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','215','4116','Otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4123,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','216','4116','Mobiliario',0,NULL,NULL,1,NULL,NULL),(4124,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','217','4116','Equipos para procesos de información',0,NULL,NULL,1,NULL,NULL),(4125,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','218','4116','Elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4126,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','219','4116','Otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4127,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','22','4002','Inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4128,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','220','4127','Inversiones en terreons y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4129,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','221','4127','Inversiones en construcciones',0,NULL,NULL,1,NULL,NULL),(4130,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','23','4002','Inmovilizaciones materiales en curso',0,NULL,NULL,1,NULL,NULL),(4131,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','230','4130','Adaptación de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4132,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','231','4130','Construcciones en curso',0,NULL,NULL,1,NULL,NULL),(4133,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','232','4130','Instalaciones técnicas en montaje',0,NULL,NULL,1,NULL,NULL),(4134,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','233','4130','Maquinaria en montaje',0,NULL,NULL,1,NULL,NULL),(4135,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','237','4130','Equipos para procesos de información en montaje',0,NULL,NULL,1,NULL,NULL),(4136,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','239','4130','Anticipos para inmovilizaciones materiales',0,NULL,NULL,1,NULL,NULL),(4137,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','24','4002','Inversiones financieras a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4138,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','240','4137','Participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4139,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2403','4138','Participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4140,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2404','4138','Participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4141,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2405','4138','Participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4142,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','241','4137','Valores representativos de deuda a largo plazo de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4143,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2413','4142','Valores representativos de deuda a largo plazo de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4144,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2414','4142','Valores representativos de deuda a largo plazo de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4145,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2415','4142','Valores representativos de deuda a largo plazo de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4146,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','242','4137','Créditos a largo plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4147,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2423','4146','Créditos a largo plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4148,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2424','4146','Créditos a largo plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4149,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2425','4146','Créditos a largo plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4150,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','249','4137','Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4151,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2493','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4152,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2494','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4153,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2495','4150','Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4154,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','25','4002','Otras inversiones financieras a largo plazo',0,NULL,NULL,1,NULL,NULL),(4155,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','250','4154','Inversiones financieras a largo plazo en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4156,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','251','4154','Valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4157,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','252','4154','Créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4158,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','253','4154','Créditos a largo plazo por enajenación de inmovilizado',0,NULL,NULL,1,NULL,NULL),(4159,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','254','4154','Créditos a largo plazo al personal',0,NULL,NULL,1,NULL,NULL),(4160,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','255','4154','Activos por derivados financieros a largo plazo',0,NULL,NULL,1,NULL,NULL),(4161,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','258','4154','Imposiciones a largo plazo',0,NULL,NULL,1,NULL,NULL),(4162,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','259','4154','Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo',0,NULL,NULL,1,NULL,NULL),(4163,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','26','4002','Fianzas y depósitos constituidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4164,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','260','4163','Fianzas constituidas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4165,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','261','4163','Depósitos constituidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4166,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','28','4002','Amortización acumulada del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4167,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','280','4166','Amortización acumulado del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4168,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2800','4167','Amortización acumulada de investigación',0,NULL,NULL,1,NULL,NULL),(4169,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2801','4167','Amortización acumulada de desarrollo',0,NULL,NULL,1,NULL,NULL),(4170,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2802','4167','Amortización acumulada de concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4171,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2803','4167','Amortización acumulada de propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4172,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2805','4167','Amortización acumulada de derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4173,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2806','4167','Amortización acumulada de aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4174,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','281','4166','Amortización acumulado del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4175,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2811','4174','Amortización acumulada de construcciones',0,NULL,NULL,1,NULL,NULL),(4176,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2812','4174','Amortización acumulada de instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4177,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2813','4174','Amortización acumulada de maquinaria',0,NULL,NULL,1,NULL,NULL),(4178,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2814','4174','Amortización acumulada de utillaje',0,NULL,NULL,1,NULL,NULL),(4179,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2815','4174','Amortización acumulada de otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4180,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2816','4174','Amortización acumulada de mobiliario',0,NULL,NULL,1,NULL,NULL),(4181,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2817','4174','Amortización acumulada de equipos para proceso de información',0,NULL,NULL,1,NULL,NULL),(4182,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2818','4174','Amortización acumulada de elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4183,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2819','4175','Amortización acumulada de otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4184,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','282','4166','Amortización acumulada de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4185,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','29','4002','Deterioro de valor de activos no corrientes',0,NULL,NULL,1,NULL,NULL),(4186,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','290','4185','Deterioro de valor del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4187,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2900','4186','Deterioro de valor de investigación',0,NULL,NULL,1,NULL,NULL),(4188,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2901','4186','Deterioro de valor de desarrollo',0,NULL,NULL,1,NULL,NULL),(4189,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2902','4186','Deterioro de valor de concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4190,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2903','4186','Deterioro de valor de propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4191,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2905','4186','Deterioro de valor de derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4192,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2906','4186','Deterioro de valor de aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4193,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','291','4185','Deterioro de valor del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4194,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2910','4193','Deterioro de valor de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4195,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2911','4193','Deterioro de valor de construcciones',0,NULL,NULL,1,NULL,NULL),(4196,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2912','4193','Deterioro de valor de instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4197,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2913','4193','Deterioro de valor de maquinaria',0,NULL,NULL,1,NULL,NULL),(4198,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2914','4193','Deterioro de valor de utillajes',0,NULL,NULL,1,NULL,NULL),(4199,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2915','4194','Deterioro de valor de otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4200,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2916','4194','Deterioro de valor de mobiliario',0,NULL,NULL,1,NULL,NULL),(4201,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2917','4194','Deterioro de valor de equipos para proceso de información',0,NULL,NULL,1,NULL,NULL),(4202,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2918','4194','Deterioro de valor de elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4203,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2919','4194','Deterioro de valor de otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4204,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','292','4185','Deterioro de valor de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4205,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2920','4204','Deterioro de valor de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4206,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2921','4204','Deterioro de valor de construcciones',0,NULL,NULL,1,NULL,NULL),(4207,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','293','4185','Deterioro de valor de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4208,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2933','4207','Deterioro de valor de participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4209,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2934','4207','Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4210,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2935','4207','Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4211,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','294','4185','Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4212,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2943','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4213,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2944','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4214,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2945','4211','Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4215,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','295','4185','Deterioro de valor de créditos a largo plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4216,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2953','4215','Deterioro de valor de créditos a largo plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4217,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2954','4215','Deterioro de valor de créditos a largo plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4218,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2955','4215','Deterioro de valor de créditos a largo plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4219,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','296','4185','Deterioro de valor de participaciones en el patrimonio netoa largo plazo',0,NULL,NULL,1,NULL,NULL),(4220,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','297','4185','Deterioro de valor de valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4221,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','298','4185','Deterioro de valor de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4222,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','30','4003','Comerciales',0,NULL,NULL,1,NULL,NULL),(4223,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','300','4222','Mercaderías A',0,NULL,NULL,1,NULL,NULL),(4224,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','301','4222','Mercaderías B',0,NULL,NULL,1,NULL,NULL),(4225,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','31','4003','Materias primas',0,NULL,NULL,1,NULL,NULL),(4226,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','310','4225','Materias primas A',0,NULL,NULL,1,NULL,NULL),(4227,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','311','4225','Materias primas B',0,NULL,NULL,1,NULL,NULL),(4228,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','32','4003','Otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4229,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','320','4228','Elementos y conjuntos incorporables',0,NULL,NULL,1,NULL,NULL),(4230,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','321','4228','Combustibles',0,NULL,NULL,1,NULL,NULL),(4231,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','322','4228','Repuestos',0,NULL,NULL,1,NULL,NULL),(4232,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','325','4228','Materiales diversos',0,NULL,NULL,1,NULL,NULL),(4233,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','326','4228','Embalajes',0,NULL,NULL,1,NULL,NULL),(4234,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','327','4228','Envases',0,NULL,NULL,1,NULL,NULL),(4235,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','328','4229','Material de oficina',0,NULL,NULL,1,NULL,NULL),(4236,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','33','4003','Productos en curso',0,NULL,NULL,1,NULL,NULL),(4237,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','330','4236','Productos en curos A',0,NULL,NULL,1,NULL,NULL),(4238,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','331','4236','Productos en curso B',0,NULL,NULL,1,NULL,NULL),(4239,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','34','4003','Productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4240,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','340','4239','Productos semiterminados A',0,NULL,NULL,1,NULL,NULL),(4241,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','341','4239','Productos semiterminados B',0,NULL,NULL,1,NULL,NULL),(4242,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','35','4003','Productos terminados',0,NULL,NULL,1,NULL,NULL),(4243,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','350','4242','Productos terminados A',0,NULL,NULL,1,NULL,NULL),(4244,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','351','4242','Productos terminados B',0,NULL,NULL,1,NULL,NULL),(4245,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','36','4003','Subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4246,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','360','4245','Subproductos A',0,NULL,NULL,1,NULL,NULL),(4247,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','361','4245','Subproductos B',0,NULL,NULL,1,NULL,NULL),(4248,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','365','4245','Residuos A',0,NULL,NULL,1,NULL,NULL),(4249,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','366','4245','Residuos B',0,NULL,NULL,1,NULL,NULL),(4250,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','368','4245','Materiales recuperados A',0,NULL,NULL,1,NULL,NULL),(4251,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','369','4245','Materiales recuperados B',0,NULL,NULL,1,NULL,NULL),(4252,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','39','4003','Deterioro de valor de las existencias',0,NULL,NULL,1,NULL,NULL),(4253,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','390','4252','Deterioro de valor de las mercaderías',0,NULL,NULL,1,NULL,NULL),(4254,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','391','4252','Deterioro de valor de las materias primas',0,NULL,NULL,1,NULL,NULL),(4255,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','392','4252','Deterioro de valor de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4256,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','393','4252','Deterioro de valor de los productos en curso',0,NULL,NULL,1,NULL,NULL),(4257,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','394','4252','Deterioro de valor de los productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4258,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','395','4252','Deterioro de valor de los productos terminados',0,NULL,NULL,1,NULL,NULL),(4259,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','396','4252','Deterioro de valor de los subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4260,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','40','4004','Proveedores',0,NULL,NULL,1,NULL,NULL),(4261,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','400','4260','Proveedores',0,NULL,NULL,1,NULL,NULL),(4262,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4000','4261','Proveedores euros',0,NULL,NULL,1,NULL,NULL),(4263,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4004','4261','Proveedores moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4264,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4009','4261','Proveedores facturas pendientes de recibir o formalizar',0,NULL,NULL,1,NULL,NULL),(4265,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','401','4260','Proveedores efectos comerciales a pagar',0,NULL,NULL,1,NULL,NULL),(4266,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','403','4260','Proveedores empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4267,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4030','4266','Proveedores empresas del grupo euros',0,NULL,NULL,1,NULL,NULL),(4268,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4031','4266','Efectos comerciales a pagar empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4269,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4034','4266','Proveedores empresas del grupo moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4270,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4036','4266','Envases y embalajes a devolver a proveedores empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4271,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4039','4266','Proveedores empresas del grupo facturas pendientes de recibir o de formalizar',0,NULL,NULL,1,NULL,NULL),(4272,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','404','4260','Proveedores empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4273,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','405','4260','Proveedores otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4274,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','406','4260','Envases y embalajes a devolver a proveedores',0,NULL,NULL,1,NULL,NULL),(4275,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','407','4260','Anticipos a proveedores',0,NULL,NULL,1,NULL,NULL),(4276,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','41','4004','Acreedores varios',0,NULL,NULL,1,NULL,NULL),(4277,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','410','4276','Acreedores por prestaciones de servicios',0,NULL,NULL,1,NULL,NULL),(4278,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4100','4277','Acreedores por prestaciones de servicios euros',0,NULL,NULL,1,NULL,NULL),(4279,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4104','4277','Acreedores por prestaciones de servicios moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4280,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4109','4277','Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar',0,NULL,NULL,1,NULL,NULL),(4281,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','411','4276','Acreedores efectos comerciales a pagar',0,NULL,NULL,1,NULL,NULL),(4282,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','419','4276','Acreedores por operaciones en común',0,NULL,NULL,1,NULL,NULL),(4283,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','43','4004','Clientes',0,NULL,NULL,1,NULL,NULL),(4284,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','430','4283','Clientes',0,NULL,NULL,1,NULL,NULL),(4285,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4300','4284','Clientes euros',0,NULL,NULL,1,NULL,NULL),(4286,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4304','4284','Clientes moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4287,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4309','4284','Clientes facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4288,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','431','4283','Clientes efectos comerciales a cobrar',0,NULL,NULL,1,NULL,NULL),(4289,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4310','4288','Efectos comerciales en cartera',0,NULL,NULL,1,NULL,NULL),(4290,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4311','4288','Efectos comerciales descontados',0,NULL,NULL,1,NULL,NULL),(4291,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4312','4288','Efectos comerciales en gestión de cobro',0,NULL,NULL,1,NULL,NULL),(4292,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4315','4288','Efectos comerciales impagados',0,NULL,NULL,1,NULL,NULL),(4293,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','432','4283','Clientes operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4294,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','433','4283','Clientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4295,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4330','4294','Clientes empresas del grupo euros',0,NULL,NULL,1,NULL,NULL),(4296,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4331','4294','Efectos comerciales a cobrar empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4297,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4332','4294','Clientes empresas del grupo operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4298,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4334','4294','Clientes empresas del grupo moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4299,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4336','4294','Clientes empresas del grupo dudoso cobro',0,NULL,NULL,1,NULL,NULL),(4300,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4337','4294','Envases y embalajes a devolver a clientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4301,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4339','4294','Clientes empresas del grupo facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4302,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','434','4283','Clientes empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4303,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','435','4283','Clientes otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4304,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','436','4283','Clientes de dudoso cobro',0,NULL,NULL,1,NULL,NULL),(4305,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','437','4283','Envases y embalajes a devolver por clientes',0,NULL,NULL,1,NULL,NULL),(4306,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','438','4283','Anticipos de clientes',0,NULL,NULL,1,NULL,NULL),(4307,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','44','4004','Deudores varios',0,NULL,NULL,1,NULL,NULL),(4308,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','440','4307','Deudores',0,NULL,NULL,1,NULL,NULL),(4309,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4400','4308','Deudores euros',0,NULL,NULL,1,NULL,NULL),(4310,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4404','4308','Deudores moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4311,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4409','4308','Deudores facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4312,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','441','4307','Deudores efectos comerciales a cobrar',0,NULL,NULL,1,NULL,NULL),(4313,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4410','4312','Deudores efectos comerciales en cartera',0,NULL,NULL,1,NULL,NULL),(4314,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4411','4312','Deudores efectos comerciales descontados',0,NULL,NULL,1,NULL,NULL),(4315,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4412','4312','Deudores efectos comerciales en gestión de cobro',0,NULL,NULL,1,NULL,NULL),(4316,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4415','4312','Deudores efectos comerciales impagados',0,NULL,NULL,1,NULL,NULL),(4317,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','446','4307','Deudores de dusoso cobro',0,NULL,NULL,1,NULL,NULL),(4318,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','449','4307','Deudores por operaciones en común',0,NULL,NULL,1,NULL,NULL),(4319,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','46','4004','Personal',0,NULL,NULL,1,NULL,NULL),(4320,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','460','4319','Anticipos de renumeraciones',0,NULL,NULL,1,NULL,NULL),(4321,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','465','4319','Renumeraciones pendientes de pago',0,NULL,NULL,1,NULL,NULL),(4322,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','47','4004','Administraciones Públicas',0,NULL,NULL,1,NULL,NULL),(4323,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','470','4322','Hacienda Pública deudora por diversos conceptos',0,NULL,NULL,1,NULL,NULL),(4324,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4700','4323','Hacienda Pública deudora por IVA',0,NULL,NULL,1,NULL,NULL),(4325,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4708','4323','Hacienda Pública deudora por subvenciones concedidas',0,NULL,NULL,1,NULL,NULL),(4326,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4709','4323','Hacienda Pública deudora por devolución de impuestos',0,NULL,NULL,1,NULL,NULL),(4327,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','471','4322','Organismos de la Seguridad Social deudores',0,NULL,NULL,1,NULL,NULL),(4328,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','472','4322','Hacienda Pública IVA soportado',0,NULL,NULL,1,NULL,NULL),(4329,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','473','4322','Hacienda Pública retenciones y pagos a cuenta',0,NULL,NULL,1,NULL,NULL),(4330,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','474','4322','Activos por impuesto diferido',0,NULL,NULL,1,NULL,NULL),(4331,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4740','4330','Activos por diferencias temporarias deducibles',0,NULL,NULL,1,NULL,NULL),(4332,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4742','4330','Derechos por deducciones y bonificaciones pendientes de aplicar',0,NULL,NULL,1,NULL,NULL),(4333,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4745','4330','Crédito por pérdidasa compensar del ejercicio',0,NULL,NULL,1,NULL,NULL),(4334,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','475','4322','Hacienda Pública acreedora por conceptos fiscales',0,NULL,NULL,1,NULL,NULL),(4335,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4750','4334','Hacienda Pública acreedora por IVA',0,NULL,NULL,1,NULL,NULL),(4336,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4751','4334','Hacienda Pública acreedora por retenciones practicadas',0,NULL,NULL,1,NULL,NULL),(4337,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4752','4334','Hacienda Pública acreedora por impuesto sobre sociedades',0,NULL,NULL,1,NULL,NULL),(4338,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4758','4334','Hacienda Pública acreedora por subvenciones a integrar',0,NULL,NULL,1,NULL,NULL),(4339,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','476','4322','Organismos de la Seguridad Social acreedores',0,NULL,NULL,1,NULL,NULL),(4340,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','477','4322','Hacienda Pública IVA repercutido',0,NULL,NULL,1,NULL,NULL),(4341,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','479','4322','Pasivos por diferencias temporarias imponibles',0,NULL,NULL,1,NULL,NULL),(4342,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','48','4004','Ajustes por periodificación',0,NULL,NULL,1,NULL,NULL),(4343,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','480','4342','Gastos anticipados',0,NULL,NULL,1,NULL,NULL),(4344,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','485','4342','Ingresos anticipados',0,NULL,NULL,1,NULL,NULL),(4345,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','49','4004','Deterioro de valor de créditos comerciales y provisiones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4346,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','490','4345','Deterioro de valor de créditos por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4347,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','493','4345','Deterioro de valor de créditos por operaciones comerciales con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4348,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4933','4347','Deterioro de valor de créditos por operaciones comerciales con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4349,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4934','4347','Deterioro de valor de créditos por operaciones comerciales con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4350,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4935','4347','Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4351,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','499','4345','Provisiones por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4352,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4994','4351','Provisión para contratos anerosos',0,NULL,NULL,1,NULL,NULL),(4353,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4999','4351','Provisión para otras operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4354,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','50','4005','Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4355,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','500','4354','Obligaciones y bonos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4356,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','502','4354','Acciones o participaciones a corto plazo consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4357,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','505','4354','Deudas representadas en otros valores negociables a corto plazo',0,NULL,NULL,1,NULL,NULL),(4358,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','506','4354','Intereses a corto plazo de emprésitos y otras emisiones analógicas',0,NULL,NULL,1,NULL,NULL),(4359,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','507','4354','Dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4360,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','509','4354','Valores negociables amortizados',0,NULL,NULL,1,NULL,NULL),(4361,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5090','4360','Obligaciones y bonos amortizados',0,NULL,NULL,1,NULL,NULL),(4362,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5095','4360','Otros valores negociables amortizados',0,NULL,NULL,1,NULL,NULL),(4363,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','51','4005','Deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4364,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','510','4363','Deudas a corto plazo con entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4365,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5103','4364','Deudas a corto plazo con entidades de crédito empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4366,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5104','4364','Deudas a corto plazo con entidades de crédito empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4367,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5105','4364','Deudas a corto plazo con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4368,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','511','4363','Proveedores de inmovilizado a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4369,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5113','4368','Proveedores de inmovilizado a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4370,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5114','4368','Proveedores de inmovilizado a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4371,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5115','4368','Proveedores de inmovilizado a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4372,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','512','4363','Acreedores por arrendamiento financiero a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4373,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5123','4372','Acreedores por arrendamiento financiero a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4374,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5124','4372','Acreedores por arrendamiento financiero a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4375,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5125','4372','Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4376,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','513','4363','Otras deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4377,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5133','4376','Otras deudas a corto plazo con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4378,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5134','4376','Otras deudas a corto plazo con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4379,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5135','4376','Otras deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4380,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','514','4363','Intereses a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4381,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5143','4380','Intereses a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4382,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5144','4380','Intereses a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4383,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5145','4380','Intereses deudas a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4384,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','52','4005','Deudas a corto plazo por préstamos recibidos y otros conceptos',0,NULL,NULL,1,NULL,NULL),(4385,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','520','4384','Deudas a corto plazo con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4386,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5200','4385','Préstamos a corto plazo de entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4387,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5201','4385','Deudas a corto plazo por crédito dispuesto',0,NULL,NULL,1,NULL,NULL),(4388,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5208','4385','Deudas por efectos descontados',0,NULL,NULL,1,NULL,NULL),(4389,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5209','4385','Deudas por operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4390,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','521','4384','Deudas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4391,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','522','4384','Deudas a corto plazo transformables en subvenciones donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4392,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','523','4384','Proveedores de inmovilizado a corto plazo',0,NULL,NULL,1,NULL,NULL),(4393,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','526','4384','Dividendo activo a pagar',0,NULL,NULL,1,NULL,NULL),(4394,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','527','4384','Intereses a corto plazo de deudas con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4395,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','528','4384','Intereses a corto plazo de deudas',0,NULL,NULL,1,NULL,NULL),(4396,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','529','4384','Provisiones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4397,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5291','4396','Provisión a corto plazo para impuestos',0,NULL,NULL,1,NULL,NULL),(4398,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5292','4396','Provisión a corto plazo para otras responsabilidades',0,NULL,NULL,1,NULL,NULL),(4399,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5293','4396','Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4400,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5295','4396','Provisión a corto plazo para actuaciones medioambientales',0,NULL,NULL,1,NULL,NULL),(4401,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','53','4005','Inversiones financieras a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4402,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','530','4401','Participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4403,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5303','4402','Participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4404,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5304','4402','Participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4405,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5305','4402','Participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4406,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','531','4401','Valores representativos de deuda a corto plazo de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4407,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5313','4406','Valores representativos de deuda a corto plazo de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4408,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5314','4406','Valores representativos de deuda a corto plazo de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4409,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5315','4406','Valores representativos de deuda a corto plazo de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4410,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','532','4401','Créditos a corto plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4411,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5323','4410','Créditos a corto plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4412,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5324','4410','Créditos a corto plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4413,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5325','4410','Créditos a corto plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4414,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','533','4401','Intereses a corto plazo de valores representativos de deuda de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4415,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5333','4414','Intereses a corto plazo de valores representativos de deuda en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4416,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5334','4414','Intereses a corto plazo de valores representativos de deuda en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4417,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5335','4414','Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4418,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','534','4401','Intereses a corto plazo de créditos a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4419,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5343','4418','Intereses a corto plazo de créditos a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4420,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5344','4418','Intereses a corto plazo de créditos a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4421,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5345','4418','Intereses a corto plazo de créditos a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4422,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','535','4401','Dividendo a cobrar de inversiones financieras en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4423,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5353','4422','Dividendo a cobrar de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4424,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5354','4422','Dividendo a cobrar de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4425,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5355','4422','Dividendo a cobrar de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4426,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','539','4401','Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4427,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5393','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4428,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5394','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4429,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5395','4426','Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4430,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','54','4005','Otras inversiones financieras a corto plazo',0,NULL,NULL,1,NULL,NULL),(4431,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','540','4430','Inversiones financieras a corto plazo en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4432,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','541','4430','Valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4433,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','542','4430','Créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4434,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','543','4430','Créditos a corto plazo por enejenación de inmovilizado',0,NULL,NULL,1,NULL,NULL),(4435,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','544','4430','Créditos a corto plazo al personal',0,NULL,NULL,1,NULL,NULL),(4436,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','545','4430','Dividendo a cobrar',0,NULL,NULL,1,NULL,NULL),(4437,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','546','4430','Intereses a corto plazo de valores reprsentativos de deuda',0,NULL,NULL,1,NULL,NULL),(4438,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','547','4430','Intereses a corto plazo de créditos',0,NULL,NULL,1,NULL,NULL),(4439,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','548','4430','Imposiciones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4440,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','549','4430','Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo',0,NULL,NULL,1,NULL,NULL),(4441,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','55','4005','Otras cuentas no bancarias',0,NULL,NULL,1,NULL,NULL),(4442,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','550','4441','Titular de la explotación',0,NULL,NULL,1,NULL,NULL),(4443,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','551','4441','Cuenta corriente con socios y administradores',0,NULL,NULL,1,NULL,NULL),(4444,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','552','4441','Cuenta corriente otras personas y entidades vinculadas',0,NULL,NULL,1,NULL,NULL),(4445,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5523','4444','Cuenta corriente con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4446,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5524','4444','Cuenta corriente con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4447,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5525','4444','Cuenta corriente con otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4448,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','554','4441','Cuenta corriente con uniones temporales de empresas y comunidades de bienes',0,NULL,NULL,1,NULL,NULL),(4449,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','555','4441','Partidas pendientes de aplicación',0,NULL,NULL,1,NULL,NULL),(4450,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','556','4441','Desembolsos exigidos sobre participaciones en el patrimonio neto',0,NULL,NULL,1,NULL,NULL),(4451,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5563','4450','Desembolsos exigidos sobre participaciones empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4452,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5564','4450','Desembolsos exigidos sobre participaciones empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4453,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5565','4450','Desembolsos exigidos sobre participaciones otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4454,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5566','4450','Desembolsos exigidos sobre participaciones otras empresas',0,NULL,NULL,1,NULL,NULL),(4455,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','557','4441','Dividendo activo a cuenta',0,NULL,NULL,1,NULL,NULL),(4456,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','558','4441','Socios por desembolsos exigidos',0,NULL,NULL,1,NULL,NULL),(4457,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5580','4456','Socios por desembolsos exigidos sobre acciones o participaciones ordinarias',0,NULL,NULL,1,NULL,NULL),(4458,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5585','4456','Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4459,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','559','4441','Derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4460,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5590','4459','Activos por derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4461,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5595','4459','Pasivos por derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4462,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','56','4005','Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación',0,NULL,NULL,1,NULL,NULL),(4463,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','560','4462','Finanzas recibidas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4464,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','561','4462','Depósitos recibidos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4465,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','565','4462','Finanzas constituidas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4466,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','566','4462','Depósitos constituidos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4467,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','567','4462','Intereses pagados por anticipado',0,NULL,NULL,1,NULL,NULL),(4468,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','568','4462','Intereses cobrados a corto plazo',0,NULL,NULL,1,NULL,NULL),(4469,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','57','4005','Tesorería',0,NULL,NULL,1,NULL,NULL),(4470,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','CAJA','570','4469','Caja euros',0,NULL,NULL,1,NULL,NULL),(4471,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','571','4469','Caja moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4472,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','BANCOS','572','4469','Bancos e instituciones de crédito cc vista euros',0,NULL,NULL,1,NULL,NULL),(4473,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','573','4469','Bancos e instituciones de crédito cc vista moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4474,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','574','4469','Bancos e instituciones de crédito cuentas de ahorro euros',0,NULL,NULL,1,NULL,NULL),(4475,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','575','4469','Bancos e instituciones de crédito cuentas de ahorro moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4476,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','576','4469','Inversiones a corto plazo de gran liquidez',0,NULL,NULL,1,NULL,NULL),(4477,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','59','4005','Deterioro del valor de las inversiones financieras a corto plazo',0,NULL,NULL,1,NULL,NULL),(4478,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','593','4477','Deterioro del valor de participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4479,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5933','4478','Deterioro del valor de participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4480,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5934','4478','Deterioro del valor de participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4481,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5935','4478','Deterioro del valor de participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4482,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','594','4477','Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4483,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5943','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4484,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5944','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4485,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5945','4482','Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4486,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','595','4477','Deterioro del valor de créditos a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4487,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5953','4486','Deterioro del valor de créditos a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4488,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5954','4486','Deterioro del valor de créditos a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4489,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5955','4486','Deterioro del valor de créditos a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4490,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','596','4477','Deterioro del valor de participaciones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4491,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','597','4477','Deterioro del valor de valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4492,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','598','4477','Deterioro de valor de créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4493,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','60','4006','Compras',0,NULL,NULL,1,NULL,NULL),(4494,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','600','4493','Compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4495,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','601','4493','Compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4496,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','602','4493','Compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4497,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','606','4493','Descuentos sobre compras por pronto pago',0,NULL,NULL,1,NULL,NULL),(4498,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6060','4497','Descuentos sobre compras por pronto pago de mercaderías',0,NULL,NULL,1,NULL,NULL),(4499,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6061','4497','Descuentos sobre compras por pronto pago de materias primas',0,NULL,NULL,1,NULL,NULL),(4500,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6062','4497','Descuentos sobre compras por pronto pago de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4501,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','607','4493','Trabajos realizados por otras empresas',0,NULL,NULL,1,NULL,NULL),(4502,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','608','4493','Devoluciones de compras y operaciones similares',0,NULL,NULL,1,NULL,NULL),(4503,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6080','4502','Devoluciones de compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4504,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6081','4502','Devoluciones de compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4505,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6082','4502','Devoluciones de compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4506,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','609','4493','Rappels por compras',0,NULL,NULL,1,NULL,NULL),(4507,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6090','4506','Rappels por compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4508,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6091','4506','Rappels por compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4509,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6092','4506','Rappels por compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4510,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','61','4006','Variación de existencias',0,NULL,NULL,1,NULL,NULL),(4511,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','610','4510','Variación de existencias de mercaderías',0,NULL,NULL,1,NULL,NULL),(4512,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','611','4510','Variación de existencias de materias primas',0,NULL,NULL,1,NULL,NULL),(4513,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','612','4510','Variación de existencias de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4514,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','62','4006','Servicios exteriores',0,NULL,NULL,1,NULL,NULL),(4515,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','620','4514','Gastos en investigación y desarrollo del ejercicio',0,NULL,NULL,1,NULL,NULL),(4516,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','621','4514','Arrendamientos y cánones',0,NULL,NULL,1,NULL,NULL),(4517,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','622','4514','Reparaciones y conservación',0,NULL,NULL,1,NULL,NULL),(4518,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','623','4514','Servicios profesionales independientes',0,NULL,NULL,1,NULL,NULL),(4519,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','624','4514','Transportes',0,NULL,NULL,1,NULL,NULL),(4520,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','625','4514','Primas de seguros',0,NULL,NULL,1,NULL,NULL),(4521,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','626','4514','Servicios bancarios y similares',0,NULL,NULL,1,NULL,NULL),(4522,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','627','4514','Publicidad, propaganda y relaciones públicas',0,NULL,NULL,1,NULL,NULL),(4523,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','628','4514','Suministros',0,NULL,NULL,1,NULL,NULL),(4524,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','629','4514','Otros servicios',0,NULL,NULL,1,NULL,NULL),(4525,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','63','4006','Tributos',0,NULL,NULL,1,NULL,NULL),(4526,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','630','4525','Impuesto sobre benecifios',0,NULL,NULL,1,NULL,NULL),(4527,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6300','4526','Impuesto corriente',0,NULL,NULL,1,NULL,NULL),(4528,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6301','4526','Impuesto diferido',0,NULL,NULL,1,NULL,NULL),(4529,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','631','4525','Otros tributos',0,NULL,NULL,1,NULL,NULL),(4530,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','633','4525','Ajustes negativos en la imposición sobre beneficios',0,NULL,NULL,1,NULL,NULL),(4531,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','634','4525','Ajustes negativos en la imposición indirecta',0,NULL,NULL,1,NULL,NULL),(4532,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6341','4531','Ajustes negativos en IVA de activo corriente',0,NULL,NULL,1,NULL,NULL),(4533,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6342','4531','Ajustes negativos en IVA de inversiones',0,NULL,NULL,1,NULL,NULL),(4534,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','636','4525','Devolución de impuestos',0,NULL,NULL,1,NULL,NULL),(4535,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','638','4525','Ajustes positivos en la imposición sobre beneficios',0,NULL,NULL,1,NULL,NULL),(4536,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','639','4525','Ajustes positivos en la imposición directa',0,NULL,NULL,1,NULL,NULL),(4537,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6391','4536','Ajustes positivos en IVA de activo corriente',0,NULL,NULL,1,NULL,NULL),(4538,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6392','4536','Ajustes positivos en IVA de inversiones',0,NULL,NULL,1,NULL,NULL),(4539,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','64','4006','Gastos de personal',0,NULL,NULL,1,NULL,NULL),(4540,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','640','4539','Sueldos y salarios',0,NULL,NULL,1,NULL,NULL),(4541,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','641','4539','Indemnizaciones',0,NULL,NULL,1,NULL,NULL),(4542,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','642','4539','Seguridad social a cargo de la empresa',0,NULL,NULL,1,NULL,NULL),(4543,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','649','4539','Otros gastos sociales',0,NULL,NULL,1,NULL,NULL),(4544,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','65','4006','Otros gastos de gestión',0,NULL,NULL,1,NULL,NULL),(4545,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','650','4544','Pérdidas de créditos comerciales incobrables',0,NULL,NULL,1,NULL,NULL),(4546,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','651','4544','Resultados de operaciones en común',0,NULL,NULL,1,NULL,NULL),(4547,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6510','4546','Beneficio transferido gestor',0,NULL,NULL,1,NULL,NULL),(4548,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6511','4546','Pérdida soportada participe o asociado no gestor',0,NULL,NULL,1,NULL,NULL),(4549,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','659','4544','Otras pérdidas en gestión corriente',0,NULL,NULL,1,NULL,NULL),(4550,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','66','4006','Gastos financieros',0,NULL,NULL,1,NULL,NULL),(4551,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','660','4550','Gastos financieros por actualización de provisiones',0,NULL,NULL,1,NULL,NULL),(4552,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','661','4550','Intereses de obligaciones y bonos',0,NULL,NULL,1,NULL,NULL),(4553,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6610','4452','Intereses de obligaciones y bonos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4554,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6611','4452','Intereses de obligaciones y bonos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4555,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6612','4452','Intereses de obligaciones y bonos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4556,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6613','4452','Intereses de obligaciones y bonos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4557,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6615','4452','Intereses de obligaciones y bonos a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4558,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6616','4452','Intereses de obligaciones y bonos a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4559,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6617','4452','Intereses de obligaciones y bonos a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4560,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6618','4452','Intereses de obligaciones y bonos a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4561,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','662','4550','Intereses de deudas',0,NULL,NULL,1,NULL,NULL),(4562,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6620','4561','Intereses de deudas empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4563,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6621','4561','Intereses de deudas empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4564,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6622','4561','Intereses de deudas otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4565,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6623','4561','Intereses de deudas con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4566,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6624','4561','Intereses de deudas otras empresas',0,NULL,NULL,1,NULL,NULL),(4567,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','663','4550','Pérdidas por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1,NULL,NULL),(4568,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','664','4550','Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4569,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6640','4568','Dividendos de pasivos empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4570,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6641','4568','Dividendos de pasivos empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4571,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6642','4568','Dividendos de pasivos otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4572,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6643','4568','Dividendos de pasivos otras empresas',0,NULL,NULL,1,NULL,NULL),(4573,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','665','4550','Intereses por descuento de efectos y operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4574,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6650','4573','Intereses por descuento de efectos en entidades de crédito del grupo',0,NULL,NULL,1,NULL,NULL),(4575,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6651','4573','Intereses por descuento de efectos en entidades de crédito asociadas',0,NULL,NULL,1,NULL,NULL),(4576,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6652','4573','Intereses por descuento de efectos en entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4577,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6653','4573','Intereses por descuento de efectos en otras entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4578,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6654','4573','Intereses por operaciones de factoring con entidades de crédito del grupo',0,NULL,NULL,1,NULL,NULL),(4579,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6655','4573','Intereses por operaciones de factoring con entidades de crédito asociadas',0,NULL,NULL,1,NULL,NULL),(4580,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6656','4573','Intereses por operaciones de factoring con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4581,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6657','4573','Intereses por operaciones de factoring con otras entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4582,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','666','4550','Pérdidas en participaciones y valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4583,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6660','4582','Pérdidas en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4584,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6661','4582','Pérdidas en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4585,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6662','4582','Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4586,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6663','4582','Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4587,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6665','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4588,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6666','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4589,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6667','4582','Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4590,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6668','4582','Pérdidas en valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4591,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','667','4550','Pérdidas de créditos no comerciales',0,NULL,NULL,1,NULL,NULL),(4592,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6670','4591','Pérdidas de créditos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4593,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6671','4591','Pérdidas de créditos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4594,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6672','4591','Pérdidas de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4595,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6673','4591','Pérdidas de créditos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4596,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6675','4591','Pérdidas de créditos a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4597,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6676','4591','Pérdidas de créditos a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4598,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6677','4591','Pérdidas de créditos a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4599,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6678','4591','Pérdidas de créditos a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4600,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','668','4550','Diferencias negativas de cambio',0,NULL,NULL,1,NULL,NULL),(4601,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','669','4550','Otros gastos financieros',0,NULL,NULL,1,NULL,NULL),(4602,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','67','4006','Pérdidas procedentes de activos no corrientes y gastos excepcionales',0,NULL,NULL,1,NULL,NULL),(4603,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','670','4602','Pérdidas procedentes del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4604,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','671','4602','Pérdidas procedentes del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4605,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','672','4602','Pérdidas procedentes de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4607,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','673','4602','Pérdidas procedentes de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4608,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6733','4607','Pérdidas procedentes de participaciones a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4609,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6734','4607','Pérdidas procedentes de participaciones a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4610,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6735','4607','Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4611,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','675','4602','Pérdidas por operaciones con obligaciones propias',0,NULL,NULL,1,NULL,NULL),(4612,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','678','4602','Gastos excepcionales',0,NULL,NULL,1,NULL,NULL),(4613,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','68','4006','Dotaciones para amortizaciones',0,NULL,NULL,1,NULL,NULL),(4614,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','680','4613','Amortización del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4615,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','681','4613','Amortización del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4616,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','682','4613','Amortización de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4617,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','69','4006','Pérdidas por deterioro y otras dotaciones',0,NULL,NULL,1,NULL,NULL),(4618,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','690','4617','Pérdidas por deterioro del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4619,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','691','4617','Pérdidas por deterioro del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4620,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','692','4617','Pérdidas por deterioro de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4621,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','693','4617','Pérdidas por deterioro de existencias',0,NULL,NULL,1,NULL,NULL),(4622,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6930','4621','Pérdidas por deterioro de productos terminados y en curso de fabricación',0,NULL,NULL,1,NULL,NULL),(4623,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6931','4621','Pérdidas por deterioro de mercaderías',0,NULL,NULL,1,NULL,NULL),(4624,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6932','4621','Pérdidas por deterioro de materias primas',0,NULL,NULL,1,NULL,NULL),(4625,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6933','4621','Pérdidas por deterioro de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4626,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','694','4617','Pérdidas por deterioro de créditos por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4627,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','695','4617','Dotación a la provisión por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4628,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6954','4627','Dotación a la provisión por contratos onerosos',0,NULL,NULL,1,NULL,NULL),(4629,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6959','4628','Dotación a la provisión para otras operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4630,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','696','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4631,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6960','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4632,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6961','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4633,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6962','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4634,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6963','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4635,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6965','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4636,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6966','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4637,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6967','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4638,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6968','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4639,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','697','4617','Pérdidas por deterioro de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4640,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6970','4639','Pérdidas por deterioro de créditos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4641,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6971','4639','Pérdidas por deterioro de créditos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4642,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6972','4639','Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4643,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6973','4639','Pérdidas por deterioro de créditos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4644,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','698','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4645,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6980','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4646,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6981','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4647,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6985','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4648,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6986','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4649,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6988','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas',0,NULL,NULL,1,NULL,NULL),(4650,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','699','4617','Pérdidas por deterioro de crédito a corto plazo',0,NULL,NULL,1,NULL,NULL),(4651,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6990','4650','Pérdidas por deterioro de crédito a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4652,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6991','4650','Pérdidas por deterioro de crédito a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4653,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6992','4650','Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4654,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6993','4650','Pérdidas por deterioro de crédito a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4655,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','70','4007','Ventas',0,NULL,NULL,1,NULL,NULL),(4656,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','700','4655','Ventas de mercaderías',0,NULL,NULL,1,NULL,NULL),(4657,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','701','4655','Ventas de productos terminados',0,NULL,NULL,1,NULL,NULL),(4658,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','702','4655','Ventas de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4659,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','703','4655','Ventas de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4660,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','704','4655','Ventas de envases y embalajes',0,NULL,NULL,1,NULL,NULL),(4661,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','705','4655','Prestaciones de servicios',0,NULL,NULL,1,NULL,NULL),(4662,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','706','4655','Descuentos sobre ventas por pronto pago',0,NULL,NULL,1,NULL,NULL),(4663,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7060','4662','Descuentos sobre ventas por pronto pago de mercaderías',0,NULL,NULL,1,NULL,NULL),(4664,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7061','4662','Descuentos sobre ventas por pronto pago de productos terminados',0,NULL,NULL,1,NULL,NULL),(4665,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7062','4662','Descuentos sobre ventas por pronto pago de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4666,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7063','4662','Descuentos sobre ventas por pronto pago de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4667,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','708','4655','Devoluciones de ventas y operacioes similares',0,NULL,NULL,1,NULL,NULL),(4668,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7080','4667','Devoluciones de ventas de mercaderías',0,NULL,NULL,1,NULL,NULL),(4669,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7081','4667','Devoluciones de ventas de productos terminados',0,NULL,NULL,1,NULL,NULL),(4670,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7082','4667','Devoluciones de ventas de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4671,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7083','4667','Devoluciones de ventas de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4672,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7084','4667','Devoluciones de ventas de envases y embalajes',0,NULL,NULL,1,NULL,NULL),(4673,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','71','4007','Variación de existencias',0,NULL,NULL,1,NULL,NULL),(4674,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','710','4673','Variación de existencias de productos en curso',0,NULL,NULL,1,NULL,NULL),(4675,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','711','4673','Variación de existencias de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4676,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','712','4673','Variación de existencias de productos terminados',0,NULL,NULL,1,NULL,NULL),(4677,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','713','4673','Variación de existencias de subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4678,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','73','4007','Trabajos realizados para la empresa',0,NULL,NULL,1,NULL,NULL),(4679,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','730','4678','Trabajos realizados para el inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4680,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','731','4678','Trabajos realizados para el inmovilizado tangible',0,NULL,NULL,1,NULL,NULL),(4681,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','732','4678','Trabajos realizados en inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4682,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','733','4678','Trabajos realizados para el inmovilizado material en curso',0,NULL,NULL,1,NULL,NULL),(4683,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','74','4007','Subvenciones, donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4684,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','740','4683','Subvenciones, donaciones y legados a la explotación',0,NULL,NULL,1,NULL,NULL),(4685,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','746','4683','Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4686,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','747','4683','Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4687,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','75','4007','Otros ingresos de gestión',0,NULL,NULL,1,NULL,NULL),(4688,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','751','4687','Resultados de operaciones en común',0,NULL,NULL,1,NULL,NULL),(4689,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7510','4688','Pérdida transferida gestor',0,NULL,NULL,1,NULL,NULL),(4690,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7511','4688','Beneficio atribuido participe o asociado no gestor',0,NULL,NULL,1,NULL,NULL),(4691,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','752','4687','Ingreso por arrendamiento',0,NULL,NULL,1,NULL,NULL),(4692,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','753','4687','Ingresos de propiedad industrial cedida en explotación',0,NULL,NULL,1,NULL,NULL),(4693,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','754','4687','Ingresos por comisiones',0,NULL,NULL,1,NULL,NULL),(4694,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','755','4687','Ingresos por servicios al personal',0,NULL,NULL,1,NULL,NULL),(4695,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','759','4687','Ingresos por servicios diversos',0,NULL,NULL,1,NULL,NULL),(4696,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76','4007','Ingresos financieros',0,NULL,NULL,1,NULL,NULL),(4697,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','760','4696','Ingresos de participaciones en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4698,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7600','4697','Ingresos de participaciones en instrumentos de patrimonio empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4699,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7601','4697','Ingresos de participaciones en instrumentos de patrimonio empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4700,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7602','4697','Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4701,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7603','4697','Ingresos de participaciones en instrumentos de patrimonio otras empresas',0,NULL,NULL,1,NULL,NULL),(4702,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','761','4696','Ingresos de valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4703,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7610','4702','Ingresos de valores representativos de deuda empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4704,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7611','4702','Ingresos de valores representativos de deuda empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4705,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7612','4702','Ingresos de valores representativos de deuda otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4706,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7613','4702','Ingresos de valores representativos de deuda otras empresas',0,NULL,NULL,1,NULL,NULL),(4707,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','762','4696','Ingresos de créditos',0,NULL,NULL,1,NULL,NULL),(4708,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7620','4707','Ingresos de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4709,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76200','4708','Ingresos de crédito a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4710,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76201','4708','Ingresos de crédito a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4711,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76202','4708','Ingresos de crédito a largo plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4712,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76203','4708','Ingresos de crédito a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4713,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7621','4707','Ingresos de créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4714,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76210','4713','Ingresos de crédito a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4715,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76211','4713','Ingresos de crédito a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4716,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76212','4713','Ingresos de crédito a corto plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4717,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76213','4713','Ingresos de crédito a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4718,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','763','4696','Beneficios por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1,NULL,NULL),(4719,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','766','4696','Beneficios en participaciones y valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4720,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7660','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4721,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7661','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4722,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7662','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4723,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7663','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4724,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7665','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4725,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7666','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4726,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7667','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4727,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7668','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4728,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','768','4696','Diferencias positivas de cambio',0,NULL,NULL,1,NULL,NULL),(4729,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','769','4696','Otros ingresos financieros',0,NULL,NULL,1,NULL,NULL),(4730,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','77','4007','Beneficios procedentes de activos no corrientes e ingresos excepcionales',0,NULL,NULL,1,NULL,NULL),(4731,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','770','4730','Beneficios procedentes del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4732,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','771','4730','Beneficios procedentes del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4733,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','772','4730','Beneficios procedentes de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4734,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','773','4730','Beneficios procedentes de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4735,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7733','4734','Beneficios procedentes de participaciones a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4736,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7734','4734','Beneficios procedentes de participaciones a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4737,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7735','4734','Beneficios procedentes de participaciones a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4738,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','775','4730','Beneficios por operaciones con obligaciones propias',0,NULL,NULL,1,NULL,NULL),(4739,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','778','4730','Ingresos excepcionales',0,NULL,NULL,1,NULL,NULL),(4741,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','79','4007','Excesos y aplicaciones de provisiones y pérdidas por deterioro',0,NULL,NULL,1,NULL,NULL),(4742,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','790','4741','Revisión del deterioro del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4743,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','791','4741','Revisión del deterioro del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4744,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','792','4741','Revisión del deterioro de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4745,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','793','4741','Revisión del deterioro de las existencias',0,NULL,NULL,1,NULL,NULL),(4746,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7930','4745','Revisión del deterioro de productos terminados y en curso de fabricación',0,NULL,NULL,1,NULL,NULL),(4747,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7931','4745','Revisión del deterioro de mercaderías',0,NULL,NULL,1,NULL,NULL),(4748,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7932','4745','Revisión del deterioro de materias primas',0,NULL,NULL,1,NULL,NULL),(4749,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7933','4745','Revisión del deterioro de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4750,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','794','4741','Revisión del deterioro de créditos por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4751,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','795','4741','Exceso de provisiones',0,NULL,NULL,1,NULL,NULL),(4752,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7951','4751','Exceso de provisión para impuestos',0,NULL,NULL,1,NULL,NULL),(4753,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7952','4751','Exceso de provisión para otras responsabilidades',0,NULL,NULL,1,NULL,NULL),(4755,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7954','4751','Exceso de provisión para operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4756,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','79544','4755','Exceso de provisión por contratos onerosos',0,NULL,NULL,1,NULL,NULL),(4757,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','79549','4755','Exceso de provisión para otras operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4758,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7955','4751','Exceso de provisión para actuaciones medioambienteales',0,NULL,NULL,1,NULL,NULL),(4759,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','796','4741','Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4760,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7960','4759','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4761,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7961','4759','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4762,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7962','4759','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4763,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7963','4759','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4764,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7965','4759','Revisión del deterioro de valores representativos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4765,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7966','4759','Revisión del deterioro de valores representativos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4766,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7967','4759','Revisión del deterioro de valores representativos a largo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4767,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7968','4759','Revisión del deterioro de valores representativos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4768,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','797','4741','Revisión del deterioro de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4769,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7970','4768','Revisión del deterioro de créditos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4770,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7971','4768','Revisión del deterioro de créditos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4771,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7972','4768','Revisión del deterioro de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4772,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7973','4768','Revisión del deterioro de créditos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4773,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','798','4741','Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4774,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7980','4773','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4775,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7981','4773','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4776,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7985','4773','Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4777,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7986','4773','Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4778,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7987','4773','Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4779,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7988','4773','Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4780,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','799','4741','Revisión del deterioro de créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4781,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7990','4780','Revisión del deterioro de créditos a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4782,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7991','4780','Revisión del deterioro de créditos a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4783,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7992','4780','Revisión del deterioro de créditos a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4784,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7993','4780','Revisión del deterioro de créditos a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL); /*!40000 ALTER TABLE `llx_accounting_account` ENABLE KEYS */; UNLOCK TABLES; @@ -66,26 +66,26 @@ DROP TABLE IF EXISTS `llx_accounting_bookkeeping`; CREATE TABLE `llx_accounting_bookkeeping` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `doc_date` date NOT NULL, - `doc_type` varchar(30) NOT NULL, - `doc_ref` varchar(300) NOT NULL, + `doc_type` varchar(30) COLLATE utf8_unicode_ci NOT NULL, + `doc_ref` varchar(300) COLLATE utf8_unicode_ci NOT NULL, `fk_doc` int(11) NOT NULL, `fk_docdet` int(11) NOT NULL, - `thirdparty_code` varchar(32) DEFAULT NULL, - `numero_compte` varchar(20) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL, - `label_compte` varchar(255) DEFAULT NULL, - `label_operation` varchar(255) DEFAULT NULL, + `thirdparty_code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `numero_compte` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, + `label_compte` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `label_operation` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `debit` double(24,8) DEFAULT NULL, `credit` double(24,8) DEFAULT NULL, `montant` double(24,8) DEFAULT NULL, - `sens` varchar(1) DEFAULT NULL, + `sens` varchar(1) COLLATE utf8_unicode_ci DEFAULT NULL, `multicurrency_amount` double(24,8) DEFAULT NULL, - `multicurrency_code` varchar(255) DEFAULT NULL, - `lettering_code` varchar(255) DEFAULT NULL, + `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `lettering_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `date_lettering` datetime DEFAULT NULL, `fk_user_author` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, - `code_journal` varchar(32) DEFAULT NULL, - `journal_label` varchar(255) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `code_journal` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `journal_label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `piece_num` int(11) NOT NULL, `validated` tinyint(4) NOT NULL DEFAULT '0', `date_validated` datetime DEFAULT NULL, @@ -93,14 +93,14 @@ CREATE TABLE `llx_accounting_bookkeeping` ( `fk_user_modif` int(11) DEFAULT NULL, `date_creation` datetime DEFAULT NULL, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `subledger_account` varchar(32) DEFAULT NULL, - `subledger_label` varchar(255) DEFAULT NULL, - `extraparams` varchar(255) DEFAULT NULL, + `subledger_account` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `subledger_label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `date_lim_reglement` datetime DEFAULT NULL, `fk_user` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_accounting_bookkeeping_fk_doc` (`fk_doc`) -) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -181,7 +181,7 @@ DROP TABLE IF EXISTS `llx_accounting_fiscalyear`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_accounting_fiscalyear` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `label` varchar(128) NOT NULL, + `label` varchar(128) COLLATE utf8_unicode_ci NOT NULL, `date_start` date DEFAULT NULL, `date_end` date DEFAULT NULL, `statut` tinyint(4) NOT NULL DEFAULT '0', @@ -191,7 +191,7 @@ CREATE TABLE `llx_accounting_fiscalyear` ( `fk_user_author` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -212,14 +212,14 @@ DROP TABLE IF EXISTS `llx_accounting_journal`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_accounting_journal` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `code` varchar(20) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL, - `label` varchar(128) NOT NULL, + `code` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, + `label` varchar(128) COLLATE utf8_unicode_ci NOT NULL, `nature` smallint(6) NOT NULL DEFAULT '0', `active` smallint(6) DEFAULT '0', `entity` int(11) DEFAULT '1', PRIMARY KEY (`rowid`), UNIQUE KEY `uk_accounting_journal_code` (`code`) -) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -241,13 +241,13 @@ DROP TABLE IF EXISTS `llx_accounting_system`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_accounting_system` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `pcg_version` varchar(20) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL, - `label` varchar(128) NOT NULL, + `pcg_version` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, + `label` varchar(128) COLLATE utf8_unicode_ci NOT NULL, `active` smallint(6) DEFAULT '0', `fk_country` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_accounting_system_pcg_version` (`pcg_version`) -) ENGINE=InnoDB AUTO_INCREMENT=22 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=39 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -269,13 +269,13 @@ DROP TABLE IF EXISTS `llx_actioncomm`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_actioncomm` ( `id` int(11) NOT NULL AUTO_INCREMENT, - `ref_ext` varchar(255) DEFAULT NULL, + `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `entity` int(11) NOT NULL DEFAULT '1', `datep` datetime DEFAULT NULL, `datep2` datetime DEFAULT NULL, `fk_action` int(11) DEFAULT NULL, - `code` varchar(32) DEFAULT NULL, - `label` varchar(255) NOT NULL, + `code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `datec` datetime DEFAULT NULL, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_user_author` int(11) DEFAULT NULL, @@ -291,25 +291,25 @@ CREATE TABLE `llx_actioncomm` ( `fulldayevent` smallint(6) NOT NULL DEFAULT '0', `punctual` smallint(6) NOT NULL DEFAULT '1', `percent` smallint(6) NOT NULL DEFAULT '0', - `location` varchar(128) DEFAULT NULL, + `location` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `durationp` double DEFAULT NULL, `durationa` double DEFAULT NULL, - `note` text, + `note` text COLLATE utf8_unicode_ci, `fk_element` int(11) DEFAULT NULL, - `elementtype` varchar(255) DEFAULT NULL, - `email_msgid` varchar(256) DEFAULT NULL, - `email_subject` varchar(256) DEFAULT NULL, - `email_from` varchar(256) DEFAULT NULL, - `email_sender` varchar(256) DEFAULT NULL, - `email_to` varchar(256) DEFAULT NULL, - `email_tocc` varchar(256) DEFAULT NULL, - `email_tobcc` varchar(256) DEFAULT NULL, - `errors_to` varchar(256) DEFAULT NULL, - `recurid` varchar(128) DEFAULT NULL, - `recurrule` varchar(128) DEFAULT NULL, + `elementtype` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `email_msgid` varchar(256) COLLATE utf8_unicode_ci DEFAULT NULL, + `email_subject` varchar(256) COLLATE utf8_unicode_ci DEFAULT NULL, + `email_from` varchar(256) COLLATE utf8_unicode_ci DEFAULT NULL, + `email_sender` varchar(256) COLLATE utf8_unicode_ci DEFAULT NULL, + `email_to` varchar(256) COLLATE utf8_unicode_ci DEFAULT NULL, + `email_tocc` varchar(256) COLLATE utf8_unicode_ci DEFAULT NULL, + `email_tobcc` varchar(256) COLLATE utf8_unicode_ci DEFAULT NULL, + `errors_to` varchar(256) COLLATE utf8_unicode_ci DEFAULT NULL, + `recurid` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `recurrule` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `recurdateend` datetime DEFAULT NULL, - `import_key` varchar(14) DEFAULT NULL, - `extraparams` varchar(255) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`id`), KEY `idx_actioncomm_fk_soc` (`fk_soc`), KEY `idx_actioncomm_fk_contact` (`fk_contact`), @@ -321,7 +321,7 @@ CREATE TABLE `llx_actioncomm` ( KEY `idx_actioncomm_datep2` (`datep2`), KEY `idx_actioncomm_recurid` (`recurid`), KEY `idx_actioncomm_ref_ext` (`ref_ext`) -) ENGINE=InnoDB AUTO_INCREMENT=329 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=329 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -345,10 +345,10 @@ CREATE TABLE `llx_actioncomm_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_actioncomm_extrafields` (`fk_object`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -402,15 +402,15 @@ DROP TABLE IF EXISTS `llx_actioncomm_resources`; CREATE TABLE `llx_actioncomm_resources` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_actioncomm` int(11) NOT NULL, - `element_type` varchar(50) NOT NULL, + `element_type` varchar(50) COLLATE utf8_unicode_ci NOT NULL, `fk_element` int(11) NOT NULL, - `answer_status` varchar(50) DEFAULT NULL, + `answer_status` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `mandatory` smallint(6) DEFAULT NULL, `transparency` smallint(6) DEFAULT '1', PRIMARY KEY (`rowid`), UNIQUE KEY `uk_actioncomm_resources` (`fk_actioncomm`,`element_type`,`fk_element`), KEY `idx_actioncomm_resources_fk_element` (`fk_element`) -) ENGINE=InnoDB AUTO_INCREMENT=216 DEFAULT CHARSET=latin1; +) ENGINE=InnoDB AUTO_INCREMENT=216 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -433,50 +433,50 @@ DROP TABLE IF EXISTS `llx_adherent`; CREATE TABLE `llx_adherent` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `entity` int(11) NOT NULL DEFAULT '1', - `ref_ext` varchar(128) DEFAULT NULL, - `civility` varchar(6) DEFAULT NULL, - `lastname` varchar(50) DEFAULT NULL, - `firstname` varchar(50) DEFAULT NULL, - `login` varchar(50) DEFAULT NULL, - `pass` varchar(50) DEFAULT NULL, - `pass_crypted` varchar(128) DEFAULT NULL, + `ref_ext` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `civility` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, + `lastname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `firstname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `login` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `pass` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `pass_crypted` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_adherent_type` int(11) NOT NULL, - `morphy` varchar(3) NOT NULL, - `societe` varchar(128) DEFAULT NULL, + `morphy` varchar(3) COLLATE utf8_unicode_ci NOT NULL, + `societe` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_soc` int(11) DEFAULT NULL, - `address` text, - `zip` varchar(10) DEFAULT NULL, - `town` varchar(50) DEFAULT NULL, + `address` text COLLATE utf8_unicode_ci, + `zip` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, + `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `state_id` int(11) DEFAULT NULL, `country` int(11) DEFAULT NULL, - `email` varchar(255) DEFAULT NULL, - `skype` varchar(255) DEFAULT NULL, - `phone` varchar(30) DEFAULT NULL, - `phone_perso` varchar(30) DEFAULT NULL, - `phone_mobile` varchar(30) DEFAULT NULL, + `email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `skype` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `phone` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, + `phone_perso` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, + `phone_mobile` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `birth` date DEFAULT NULL, - `photo` varchar(255) DEFAULT NULL, + `photo` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `statut` smallint(6) NOT NULL DEFAULT '0', `public` smallint(6) NOT NULL DEFAULT '0', `datefin` datetime DEFAULT NULL, - `note_private` text, - `note_public` text, + `note_private` text COLLATE utf8_unicode_ci, + `note_public` text COLLATE utf8_unicode_ci, `datevalid` datetime DEFAULT NULL, `datec` datetime DEFAULT NULL, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_user_author` int(11) DEFAULT NULL, `fk_user_mod` int(11) DEFAULT NULL, `fk_user_valid` int(11) DEFAULT NULL, - `canvas` varchar(32) DEFAULT NULL, - `import_key` varchar(14) DEFAULT NULL, - `model_pdf` varchar(255) DEFAULT NULL, + `canvas` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_adherent_login` (`login`,`entity`), UNIQUE KEY `uk_adherent_fk_soc` (`fk_soc`), KEY `idx_adherent_fk_adherent_type` (`fk_adherent_type`), CONSTRAINT `adherent_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`), CONSTRAINT `fk_adherent_adherent_type` FOREIGN KEY (`fk_adherent_type`) REFERENCES `llx_adherent_type` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -500,14 +500,14 @@ CREATE TABLE `llx_adherent_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_object` int(11) NOT NULL, - `zzz` varchar(125) DEFAULT NULL, - `aaa` varchar(255) DEFAULT NULL, - `sssss` varchar(255) DEFAULT NULL, - `import_key` varchar(14) DEFAULT NULL, + `zzz` varchar(125) COLLATE utf8_unicode_ci DEFAULT NULL, + `aaa` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `sssss` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_adherent_options` (`fk_object`), KEY `idx_adherent_extrafields` (`fk_object`) -) ENGINE=InnoDB AUTO_INCREMENT=64 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=64 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -532,14 +532,14 @@ CREATE TABLE `llx_adherent_type` ( `entity` int(11) NOT NULL DEFAULT '1', `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `statut` smallint(6) NOT NULL DEFAULT '0', - `libelle` varchar(50) NOT NULL, - `subscription` varchar(3) NOT NULL DEFAULT '1', - `vote` varchar(3) NOT NULL DEFAULT 'yes', - `note` text, - `mail_valid` text, + `libelle` varchar(50) COLLATE utf8_unicode_ci NOT NULL, + `subscription` varchar(3) COLLATE utf8_unicode_ci NOT NULL DEFAULT '1', + `vote` varchar(3) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'yes', + `note` text COLLATE utf8_unicode_ci, + `mail_valid` text COLLATE utf8_unicode_ci, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_adherent_type_libelle` (`libelle`,`entity`) -) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -563,10 +563,10 @@ CREATE TABLE `llx_adherent_type_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_adherent_type_extrafields` (`fk_object`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -587,17 +587,17 @@ DROP TABLE IF EXISTS `llx_advtargetemailing`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_advtargetemailing` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `name` varchar(200) NOT NULL, + `name` varchar(200) COLLATE utf8_unicode_ci NOT NULL, `entity` int(11) NOT NULL DEFAULT '1', `fk_mailing` int(11) NOT NULL, - `filtervalue` text, + `filtervalue` text COLLATE utf8_unicode_ci, `fk_user_author` int(11) NOT NULL, `datec` datetime NOT NULL, `fk_user_mod` int(11) NOT NULL, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_advtargetemailing_name` (`name`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -623,27 +623,27 @@ CREATE TABLE `llx_bank` ( `datev` date DEFAULT NULL, `dateo` date DEFAULT NULL, `amount` double(24,8) NOT NULL DEFAULT '0.00000000', - `label` varchar(255) DEFAULT NULL, + `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_account` int(11) DEFAULT NULL, `fk_user_author` int(11) DEFAULT NULL, `fk_user_rappro` int(11) DEFAULT NULL, - `fk_type` varchar(6) DEFAULT NULL, - `num_releve` varchar(50) DEFAULT NULL, - `num_chq` varchar(50) DEFAULT NULL, + `fk_type` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, + `num_releve` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `num_chq` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `rappro` tinyint(4) DEFAULT '0', - `note` text, + `note` text COLLATE utf8_unicode_ci, `fk_bordereau` int(11) DEFAULT '0', - `banque` varchar(255) DEFAULT NULL, - `emetteur` varchar(255) DEFAULT NULL, - `author` varchar(40) DEFAULT NULL, - `numero_compte` varchar(32) DEFAULT NULL, + `banque` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `emetteur` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `author` varchar(40) COLLATE utf8_unicode_ci DEFAULT NULL, + `numero_compte` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_bank_datev` (`datev`), KEY `idx_bank_dateo` (`dateo`), KEY `idx_bank_fk_account` (`fk_account`), KEY `idx_bank_rappro` (`rappro`), KEY `idx_bank_num_releve` (`num_releve`) -) ENGINE=InnoDB AUTO_INCREMENT=39 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=40 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -652,7 +652,7 @@ CREATE TABLE `llx_bank` ( LOCK TABLES `llx_bank` WRITE; /*!40000 ALTER TABLE `llx_bank` DISABLE KEYS */; -INSERT INTO `llx_bank` VALUES (1,'2010-07-08 23:56:14','2016-07-30 15:16:10','2016-07-08','2016-07-08',2000.00000000,'(Initial balance)',1,NULL,1,'SOLD','201210',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(2,'2010-07-09 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15:21:31','2015-08-05','2015-08-05',-10.00000000,'(SocialContributionPayment)',1,1,1,'VIR','201210',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(13,'2011-08-06 20:33:54','2016-07-30 15:21:31','2015-08-06','2015-08-06',5.98000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(14,'2011-08-08 02:53:40','2016-07-30 15:21:31','2015-08-08','2015-08-08',26.10000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(15,'2011-08-08 02:55:58','2016-07-30 15:21:31','2015-08-08','2015-08-08',26.96000000,'(CustomerInvoicePayment)',1,1,1,'TIP','201211',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(16,'2012-12-09 15:28:44','2016-07-30 15:21:31','2015-12-09','2015-12-09',2.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(17,'2012-12-09 15:28:53','2016-07-30 15:21:31','2015-12-09','2015-12-09',-2.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(18,'2012-12-09 17:35:55','2016-07-30 15:21:31','2015-12-09','2015-12-09',-2.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(19,'2012-12-09 17:37:02','2016-07-30 15:21:31','2015-12-09','2015-12-09',2.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(20,'2012-12-09 18:35:07','2016-07-30 15:21:31','2015-12-09','2015-12-09',-2.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(21,'2012-12-12 18:54:33','2016-07-30 15:21:31','2015-12-12','2015-12-12',1.00000000,'(CustomerInvoicePayment)',1,1,1,'TIP','201210',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(22,'2013-03-06 16:48:16','2016-07-30 15:16:10','2016-03-06','2016-03-06',20.00000000,'(SubscriptionPayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(23,'2013-03-20 14:30:11','2016-07-30 15:16:10','2016-03-20','2016-03-20',10.00000000,'(SubscriptionPayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(24,'2014-03-02 19:57:58','2016-07-30 15:16:10','2016-07-09','2016-07-09',605.00000000,'(CustomerInvoicePayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'111',NULL,NULL),(26,'2014-03-02 20:01:39','2016-07-30 15:16:10','2016-03-19','2016-03-19',500.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(27,'2014-03-02 20:02:06','2016-07-30 15:16:10','2016-03-21','2016-03-21',400.00000000,'(CustomerInvoicePayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ABC and Co',NULL,NULL),(28,'2014-03-03 19:22:32','2016-07-30 15:21:31','2015-10-03','2015-10-03',-400.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(29,'2014-03-03 19:23:16','2016-07-30 15:16:10','2016-03-10','2016-03-10',-300.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(30,'2016-01-22 18:56:34','2016-01-22 17:56:34','2016-01-22','2016-01-22',-900.00000000,'(SupplierInvoicePayment)',1,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(31,'2016-07-30 22:42:14','2016-07-30 14:42:14','2016-07-30','2016-07-30',0.00000000,'(Initial balance)',4,0,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(32,'2017-02-01 19:02:44','2017-02-01 15:02:44','2017-02-01','2017-02-01',-200.00000000,'(SupplierInvoicePayment)',3,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(33,'2017-02-06 08:10:24','2017-02-06 04:12:05','2016-03-22','2016-03-22',150.00000000,'(CustomerInvoicePayment)',1,12,NULL,'CHQ',NULL,NULL,0,NULL,2,NULL,'Magic Food Store',NULL,NULL),(34,'2017-02-06 08:10:50','2017-02-06 04:10:50','2016-03-25','2016-03-25',140.00000000,'(CustomerInvoicePayment)',1,12,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(35,'2017-02-12 23:18:33','2017-02-12 19:18:33','2017-02-12','2017-02-12',50.00000000,'Patient payment',4,12,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,'aaa',NULL,NULL),(36,'2017-02-16 02:22:09','2017-02-15 22:22:09','2017-02-16','2017-02-16',-1.00000000,'(ExpenseReportPayment)',4,12,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(37,'2017-02-21 16:07:43','2017-02-21 12:07:43','2017-02-21','2017-02-21',50.00000000,'(WithdrawalPayment)',1,12,NULL,'PRE',NULL,'T170201',0,NULL,0,NULL,NULL,NULL,NULL),(38,'2017-09-06 20:08:36','2017-09-06 16:08:36','2017-09-06','2017-09-06',10.00000000,'(DonationPayment)',3,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''); +INSERT INTO `llx_bank` VALUES (1,'2010-07-08 23:56:14','2016-07-30 15:16:10','2016-07-08','2016-07-08',2000.00000000,'(Initial balance)',1,NULL,1,'SOLD','201210',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(2,'2010-07-09 00:00:24','2016-07-30 15:16:10','2016-07-09','2016-07-09',500.00000000,'(Initial balance)',2,NULL,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(3,'2010-07-10 13:33:42','2016-07-30 15:16:10','2016-07-10','2016-07-10',0.00000000,'(Solde initial)',3,NULL,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(5,'2011-07-18 20:50:24','2016-07-30 15:16:10','2016-07-08','2016-07-08',20.00000000,'(CustomerInvoicePayment)',1,1,NULL,'CB','201107',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(6,'2011-07-18 20:50:47','2016-07-30 15:16:10','2016-07-08','2016-07-08',10.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(8,'2011-08-01 03:34:11','2016-07-30 15:21:31','2015-08-01','2015-08-01',5.63000000,'(CustomerInvoicePayment)',1,1,1,'CB','201210',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(12,'2011-08-05 23:11:37','2016-07-30 15:21:31','2015-08-05','2015-08-05',-10.00000000,'(SocialContributionPayment)',1,1,1,'VIR','201210',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(13,'2011-08-06 20:33:54','2016-07-30 15:21:31','2015-08-06','2015-08-06',5.98000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(14,'2011-08-08 02:53:40','2016-07-30 15:21:31','2015-08-08','2015-08-08',26.10000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(15,'2011-08-08 02:55:58','2016-07-30 15:21:31','2015-08-08','2015-08-08',26.96000000,'(CustomerInvoicePayment)',1,1,1,'TIP','201211',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(16,'2012-12-09 15:28:44','2016-07-30 15:21:31','2015-12-09','2015-12-09',2.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(17,'2012-12-09 15:28:53','2016-07-30 15:21:31','2015-12-09','2015-12-09',-2.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(18,'2012-12-09 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ENABLE KEYS */; UNLOCK TABLES; @@ -667,45 +667,45 @@ CREATE TABLE `llx_bank_account` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `datec` datetime DEFAULT NULL, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `ref` varchar(12) NOT NULL, - `label` varchar(30) NOT NULL, + `ref` varchar(12) COLLATE utf8_unicode_ci NOT NULL, + `label` varchar(30) COLLATE utf8_unicode_ci NOT NULL, `entity` int(11) NOT NULL DEFAULT '1', - `bank` varchar(60) DEFAULT NULL, - `code_banque` varchar(128) DEFAULT NULL, - `code_guichet` varchar(6) DEFAULT NULL, - `number` varchar(255) DEFAULT NULL, - `cle_rib` varchar(5) DEFAULT NULL, - `bic` varchar(11) DEFAULT NULL, - `iban_prefix` varchar(34) DEFAULT NULL, - `country_iban` varchar(2) DEFAULT NULL, - `cle_iban` varchar(2) DEFAULT NULL, - `domiciliation` varchar(255) DEFAULT NULL, + `bank` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL, + `code_banque` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `code_guichet` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, + `number` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `cle_rib` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL, + `bic` varchar(11) COLLATE utf8_unicode_ci DEFAULT NULL, + `iban_prefix` varchar(34) COLLATE utf8_unicode_ci DEFAULT NULL, + `country_iban` varchar(2) COLLATE utf8_unicode_ci DEFAULT NULL, + `cle_iban` varchar(2) COLLATE utf8_unicode_ci DEFAULT NULL, + `domiciliation` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `state_id` int(11) DEFAULT NULL, `fk_pays` int(11) NOT NULL, - `proprio` varchar(60) DEFAULT NULL, - `owner_address` text, + `proprio` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL, + `owner_address` text COLLATE utf8_unicode_ci, `courant` smallint(6) NOT NULL DEFAULT '0', `clos` smallint(6) NOT NULL DEFAULT '0', `rappro` smallint(6) DEFAULT '1', - `url` varchar(128) DEFAULT NULL, - `account_number` varchar(32) DEFAULT NULL, - `accountancy_journal` varchar(20) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL, - `currency_code` varchar(3) NOT NULL, + `url` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `account_number` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `accountancy_journal` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, + `currency_code` varchar(3) COLLATE utf8_unicode_ci NOT NULL, `min_allowed` int(11) DEFAULT '0', `min_desired` int(11) DEFAULT '0', - `comment` text, + `comment` text COLLATE utf8_unicode_ci, `fk_user_author` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, - `note_public` text, - `model_pdf` varchar(255) DEFAULT NULL, - `import_key` varchar(14) DEFAULT NULL, - `extraparams` varchar(255) DEFAULT NULL, + `note_public` text COLLATE utf8_unicode_ci, + `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_accountancy_journal` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY 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varchar(255) NOT NULL, + `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `status` int(11) DEFAULT NULL, - `note` text, + `note` text COLLATE utf8_unicode_ci, `date_start` date DEFAULT NULL, `date_end` date DEFAULT NULL, `datec` datetime DEFAULT NULL, @@ -1043,7 +1043,7 @@ CREATE TABLE `llx_budget` ( `fk_user_modif` int(11) DEFAULT NULL, `import_key` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1065,7 +1065,7 @@ DROP TABLE IF EXISTS `llx_budget_lines`; CREATE TABLE `llx_budget_lines` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_budget` int(11) NOT NULL, - `fk_project_ids` varchar(255) NOT NULL, + `fk_project_ids` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `amount` double(24,8) NOT NULL, `datec` datetime DEFAULT NULL, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, @@ -1075,7 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NULL, + `position` int(11) DEFAULT '0', + `fk_country` int(11) DEFAULT NULL, + `active` int(11) DEFAULT '1', + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_c_accountancy_category` +-- + +LOCK TABLES `llx_c_accountancy_category` WRITE; +/*!40000 ALTER TABLE `llx_c_accountancy_category` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_c_accountancy_category` ENABLE KEYS */; +UNLOCK TABLES; + -- -- Table structure for table `llx_c_accounting_category` -- @@ -1096,18 +1124,18 @@ DROP TABLE IF EXISTS `llx_c_accounting_category`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_accounting_category` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `code` varchar(16) NOT NULL, - `label` varchar(255) NOT NULL, - `range_account` varchar(255) NOT NULL, + `code` varchar(16) COLLATE utf8_unicode_ci NOT NULL, + `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `range_account` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `sens` tinyint(4) NOT NULL DEFAULT '0', `category_type` tinyint(4) NOT NULL DEFAULT '0', - `formula` varchar(255) NOT NULL, + `formula` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `position` int(11) DEFAULT '0', `fk_country` int(11) DEFAULT NULL, `active` int(11) DEFAULT '1', PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_accounting_category` (`code`) -) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1129,15 +1157,15 @@ DROP TABLE IF EXISTS `llx_c_action_trigger`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_action_trigger` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `code` varchar(32) NOT NULL, - `label` varchar(128) NOT NULL, - `description` varchar(255) DEFAULT NULL, - `elementtype` varchar(24) NOT NULL, + `code` varchar(32) COLLATE utf8_unicode_ci NOT NULL, + `label` varchar(128) COLLATE utf8_unicode_ci NOT NULL, + `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `elementtype` varchar(24) COLLATE utf8_unicode_ci NOT NULL, `rang` int(11) DEFAULT '0', PRIMARY KEY (`rowid`), UNIQUE KEY `uk_action_trigger_code` (`code`), KEY `idx_action_trigger_rang` (`rang`) -) ENGINE=InnoDB AUTO_INCREMENT=216 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=225 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1146,7 +1174,7 @@ CREATE TABLE `llx_c_action_trigger` ( LOCK TABLES `llx_c_action_trigger` WRITE; /*!40000 ALTER TABLE `llx_c_action_trigger` DISABLE KEYS */; -INSERT INTO `llx_c_action_trigger` VALUES (131,'COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1),(132,'COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1),(133,'PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2),(134,'PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3),(135,'ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4),(136,'ORDER_CLOSE','Customer order classify delivered','Executed when a customer order is set delivered','commande',5),(137,'ORDER_CLASSIFY_BILLED','Customer order classify billed','Executed when a customer order is set to billed','commande',5),(138,'ORDER_CANCEL','Customer order canceled','Executed when a customer order is canceled','commande',5),(139,'ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5),(140,'BILL_VALIDATE','Customer invoice validated','Executed when a customer invoice is approved','facture',6),(141,'BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7),(142,'BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8),(143,'BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9),(144,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10),(145,'ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11),(146,'ORDER_SUPPLIER_APPROVE','Supplier order request approved','Executed when a supplier order is approved','order_supplier',12),(147,'ORDER_SUPPLIER_REFUSE','Supplier order request refused','Executed when a supplier order is refused','order_supplier',13),(148,'ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',14),(149,'BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',15),(150,'BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',16),(151,'BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',17),(152,'BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',17),(153,'CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',18),(154,'SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',20),(155,'SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',21),(156,'MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',22),(157,'MEMBER_SUBSCRIPTION','Member subscribed','Executed when a member is subscribed','member',23),(158,'MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',24),(159,'MEMBER_MODIFY','Member modified','Executed when a member is modified','member',24),(160,'MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',25),(161,'FICHINTER_VALIDATE','Intervention validated','Executed when a intervention is validated','ficheinter',19),(162,'FICHINTER_CLASSIFY_BILLED','Intervention set billed','Executed when a intervention is set to billed (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19),(163,'FICHINTER_CLASSIFY_UNBILLED','Intervention set unbilled','Executed when a intervention is set to unbilled (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19),(164,'FICHINTER_REOPEN','Intervention opened','Executed when a intervention is re-opened','ficheinter',19),(165,'FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',19),(166,'PROJECT_CREATE','Project creation','Executed when a project is created','project',140),(167,'PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed','propal',2),(168,'PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused','propal',2),(169,'PROPAL_CLASSIFY_BILLED','Customer proposal set billed','Executed when a customer proposal is set to billed','propal',2),(170,'TASK_CREATE','Task created','Executed when a project task is created','project',35),(171,'TASK_MODIFY','Task modified','Executed when a project task is modified','project',36),(172,'TASK_DELETE','Task deleted','Executed when a project task is deleted','project',37),(173,'BILL_SUPPLIER_UNVALIDATE','Supplier invoice unvalidated','Executed when a supplier invoice status is set back to draft','invoice_supplier',15),(174,'PROJECT_MODIFY','Project modified','Executed when a project is modified','project',141),(175,'PROJECT_DELETE','Project deleted','Executed when a project is deleted','project',142),(176,'ORDER_SUPPLIER_CREATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11),(177,'ORDER_SUPPLIER_SUBMIT','Supplier order request submited','Executed when a supplier order is approved','order_supplier',12),(178,'ORDER_SUPPLIER_RECEIVE','Supplier order request received','Executed when a supplier order is received','order_supplier',12),(179,'ORDER_SUPPLIER_CLASSIFY_BILLED','Supplier order set billed','Executed when a supplier order is set as billed','order_supplier',14),(180,'PRODUCT_CREATE','Product or service created','Executed when a product or sevice is created','product',30),(181,'PRODUCT_MODIFY','Product or service modified','Executed when a product or sevice is modified','product',30),(182,'PRODUCT_DELETE','Product or service deleted','Executed when a product or sevice is deleted','product',30),(183,'EXPENSE_REPORT_CREATE','Expense report created','Executed when an expense report is created','expense_report',201),(185,'EXPENSE_REPORT_VALIDATE','Expense report validated','Executed when an expense report is validated','expense_report',202),(186,'EXPENSE_REPORT_APPROVE','Expense report approved','Executed when an expense report is approved','expense_report',203),(187,'EXPENSE_REPORT_PAYED','Expense report billed','Executed when an expense report is set as billed','expense_report',204),(192,'HOLIDAY_CREATE','Leave request created','Executed when a leave request is created','holiday',221),(193,'HOLIDAY_VALIDATE','Leave request validated','Executed when a leave request is validated','holiday',222),(194,'HOLIDAY_APPROVE','Leave request approved','Executed when a leave request is approved','holiday',223),(210,'MEMBER_SENTBYMAIL','Mails sent from member card','Executed when you send email from member card','member',23),(211,'CONTRACT_SENTBYMAIL','Contract sent by mail','Executed when a contract is sent by mail','contrat',18),(212,'PROPOSAL_SUPPLIER_VALIDATE','Price request validated','Executed when a commercial proposal is validated','proposal_supplier',10),(213,'PROPOSAL_SUPPLIER_SENTBYMAIL','Price request sent by mail','Executed when a commercial proposal is sent by mail','proposal_supplier',10),(214,'PROPOSAL_SUPPLIER_CLOSE_SIGNED','Price request closed signed','Executed when a customer proposal is closed signed','proposal_supplier',10),(215,'PROPOSAL_SUPPLIER_CLOSE_REFUSED','Price request closed refused','Executed when a customer proposal is closed refused','proposal_supplier',10); +INSERT INTO `llx_c_action_trigger` VALUES (131,'COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1),(132,'COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1),(133,'PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2),(134,'PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3),(135,'ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4),(136,'ORDER_CLOSE','Customer order classify delivered','Executed when a customer order is set delivered','commande',5),(137,'ORDER_CLASSIFY_BILLED','Customer order classify billed','Executed when a customer order is set to billed','commande',5),(138,'ORDER_CANCEL','Customer order canceled','Executed when a customer order is canceled','commande',5),(139,'ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5),(140,'BILL_VALIDATE','Customer invoice validated','Executed when a customer invoice is approved','facture',6),(141,'BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7),(142,'BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8),(143,'BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9),(144,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10),(145,'ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11),(146,'ORDER_SUPPLIER_APPROVE','Supplier order request approved','Executed when a supplier order is approved','order_supplier',12),(147,'ORDER_SUPPLIER_REFUSE','Supplier order request refused','Executed when a supplier order is refused','order_supplier',13),(148,'ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',14),(149,'BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',15),(150,'BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',16),(151,'BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',17),(152,'BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',17),(153,'CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',18),(154,'SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',20),(155,'SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',21),(156,'MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',22),(158,'MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',24),(159,'MEMBER_MODIFY','Member modified','Executed when a member is modified','member',24),(160,'MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',25),(161,'FICHINTER_VALIDATE','Intervention validated','Executed when a intervention is validated','ficheinter',19),(162,'FICHINTER_CLASSIFY_BILLED','Intervention set billed','Executed when a intervention is set to billed (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19),(163,'FICHINTER_CLASSIFY_UNBILLED','Intervention set unbilled','Executed when a intervention is set to unbilled (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19),(164,'FICHINTER_REOPEN','Intervention opened','Executed when a intervention is re-opened','ficheinter',19),(165,'FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',19),(166,'PROJECT_CREATE','Project creation','Executed when a project is created','project',140),(167,'PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed','propal',2),(168,'PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused','propal',2),(169,'PROPAL_CLASSIFY_BILLED','Customer proposal set billed','Executed when a customer proposal is set to billed','propal',2),(170,'TASK_CREATE','Task created','Executed when a project task is created','project',35),(171,'TASK_MODIFY','Task modified','Executed when a project task is modified','project',36),(172,'TASK_DELETE','Task deleted','Executed when a project task is deleted','project',37),(173,'BILL_SUPPLIER_UNVALIDATE','Supplier invoice unvalidated','Executed when a supplier invoice status is set back to draft','invoice_supplier',15),(174,'PROJECT_MODIFY','Project modified','Executed when a project is modified','project',141),(175,'PROJECT_DELETE','Project deleted','Executed when a project is deleted','project',142),(176,'ORDER_SUPPLIER_CREATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11),(177,'ORDER_SUPPLIER_SUBMIT','Supplier order request submited','Executed when a supplier order is approved','order_supplier',12),(178,'ORDER_SUPPLIER_RECEIVE','Supplier order request received','Executed when a supplier order is received','order_supplier',12),(179,'ORDER_SUPPLIER_CLASSIFY_BILLED','Supplier order set billed','Executed when a supplier order is set as billed','order_supplier',14),(180,'PRODUCT_CREATE','Product or service created','Executed when a product or sevice is created','product',30),(181,'PRODUCT_MODIFY','Product or service modified','Executed when a product or sevice is modified','product',30),(182,'PRODUCT_DELETE','Product or service deleted','Executed when a product or sevice is deleted','product',30),(183,'EXPENSE_REPORT_CREATE','Expense report created','Executed when an expense report is created','expense_report',201),(185,'EXPENSE_REPORT_VALIDATE','Expense report validated','Executed when an expense report is validated','expense_report',202),(186,'EXPENSE_REPORT_APPROVE','Expense report approved','Executed when an expense report is approved','expense_report',203),(187,'EXPENSE_REPORT_PAYED','Expense report billed','Executed when an expense report is set as billed','expense_report',204),(192,'HOLIDAY_CREATE','Leave request created','Executed when a leave request is created','holiday',221),(193,'HOLIDAY_VALIDATE','Leave request validated','Executed when a leave request is validated','holiday',222),(194,'HOLIDAY_APPROVE','Leave request approved','Executed when a leave request is approved','holiday',223),(210,'MEMBER_SENTBYMAIL','Mails sent from member card','Executed when you send email from member card','member',23),(211,'CONTRACT_SENTBYMAIL','Contract sent by mail','Executed when a contract is sent by mail','contrat',18),(212,'PROPOSAL_SUPPLIER_VALIDATE','Price request validated','Executed when a commercial proposal is validated','proposal_supplier',10),(213,'PROPOSAL_SUPPLIER_SENTBYMAIL','Price request sent by mail','Executed when a commercial proposal is sent by mail','proposal_supplier',10),(214,'PROPOSAL_SUPPLIER_CLOSE_SIGNED','Price request closed signed','Executed when a customer proposal is closed signed','proposal_supplier',10),(215,'PROPOSAL_SUPPLIER_CLOSE_REFUSED','Price request closed refused','Executed when a customer proposal is closed refused','proposal_supplier',10),(216,'MEMBER_SUBSCRIPTION_CREATE','Member subscribtion recorded','Executed when a member subscribtion is deleted','member',24),(217,'MEMBER_SUBSCRIPTION_MODIFY','Member subscribtion modified','Executed when a member subscribtion is modified','member',24),(218,'MEMBER_SUBSCRIPTION_DELETE','Member subscribtion deleted','Executed when a member subscribtion is deleted','member',24); /*!40000 ALTER TABLE `llx_c_action_trigger` ENABLE KEYS */; UNLOCK TABLES; @@ -1159,18 +1187,18 @@ DROP TABLE IF EXISTS `llx_c_actioncomm`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_actioncomm` ( `id` int(11) NOT NULL, - `code` varchar(12) NOT NULL, - `type` varchar(50) NOT NULL DEFAULT 'system', - `libelle` varchar(48) NOT NULL, - `module` varchar(16) DEFAULT NULL, + `code` varchar(12) COLLATE utf8_unicode_ci NOT NULL, + `type` varchar(50) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'system', + `libelle` varchar(48) COLLATE utf8_unicode_ci NOT NULL, + `module` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, `active` tinyint(4) NOT NULL DEFAULT '1', `todo` tinyint(4) DEFAULT NULL, `position` int(11) NOT NULL DEFAULT '0', - `color` varchar(9) DEFAULT NULL, - `picto` varchar(48) DEFAULT NULL, + `color` varchar(9) COLLATE utf8_unicode_ci DEFAULT NULL, + `picto` varchar(48) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `uk_c_actioncomm` (`code`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1179,7 +1207,7 @@ CREATE TABLE `llx_c_actioncomm` ( LOCK TABLES `llx_c_actioncomm` WRITE; /*!40000 ALTER TABLE `llx_c_actioncomm` DISABLE KEYS */; -INSERT INTO `llx_c_actioncomm` VALUES (1,'AC_TEL','system','Phone call',NULL,1,NULL,2,NULL,NULL),(2,'AC_FAX','system','Send Fax',NULL,1,NULL,3,NULL,NULL),(4,'AC_EMAIL','system','Send Email',NULL,1,NULL,4,NULL,NULL),(5,'AC_RDV','system','Rendez-vous',NULL,1,NULL,1,NULL,NULL),(11,'AC_INT','system','Intervention on site',NULL,1,NULL,4,NULL,NULL),(40,'AC_OTH_AUTO','systemauto','Other (automatically inserted events)',NULL,1,NULL,20,NULL,NULL),(50,'AC_OTH','system','Other (manually inserted events)',NULL,1,NULL,5,NULL,NULL),(100700,'AC_CABMED','module','Send document by email','cabinetmed',0,NULL,100,NULL,NULL); +INSERT INTO `llx_c_actioncomm` VALUES (1,'AC_TEL','system','Phone call',NULL,1,NULL,2,NULL,NULL),(2,'AC_FAX','system','Send Fax',NULL,1,NULL,3,NULL,NULL),(3,'AC_PROP','systemauto','Send commercial proposal by email','propal',1,NULL,10,NULL,NULL),(4,'AC_EMAIL','system','Send Email',NULL,1,NULL,4,NULL,NULL),(5,'AC_RDV','system','Rendez-vous',NULL,1,NULL,1,NULL,NULL),(8,'AC_COM','systemauto','Send customer order by email','order',1,NULL,8,NULL,NULL),(9,'AC_FAC','systemauto','Send customer invoice by email','invoice',1,NULL,6,NULL,NULL),(10,'AC_SHIP','systemauto','Send shipping by email','shipping',1,NULL,11,NULL,NULL),(11,'AC_INT','system','Intervention on site',NULL,1,NULL,4,NULL,NULL),(30,'AC_SUP_ORD','systemauto','Send supplier order by email','order_supplier',1,NULL,9,NULL,NULL),(31,'AC_SUP_INV','systemauto','Send supplier invoice by email','invoice_supplier',1,NULL,7,NULL,NULL),(40,'AC_OTH_AUTO','systemauto','Other (automatically inserted events)',NULL,1,NULL,20,NULL,NULL),(50,'AC_OTH','system','Other (manually inserted events)',NULL,1,NULL,5,NULL,NULL),(100700,'AC_CABMED','module','Send document by email','cabinetmed',0,NULL,100,NULL,NULL); /*!40000 ALTER TABLE `llx_c_actioncomm` ENABLE KEYS */; UNLOCK TABLES; @@ -1192,12 +1220,12 @@ DROP TABLE IF EXISTS `llx_c_availability`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_availability` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `code` varchar(30) NOT NULL, - `label` varchar(60) NOT NULL, + `code` varchar(30) COLLATE utf8_unicode_ci NOT NULL, + `label` varchar(60) COLLATE utf8_unicode_ci NOT NULL, `active` tinyint(4) NOT NULL DEFAULT '1', PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_availability` (`code`) -) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1219,14 +1247,14 @@ DROP TABLE IF EXISTS `llx_c_barcode_type`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_barcode_type` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `code` varchar(16) NOT NULL, + `code` varchar(16) COLLATE utf8_unicode_ci NOT NULL, `entity` int(11) NOT NULL DEFAULT '1', - `libelle` varchar(50) NOT NULL, - `coder` varchar(16) NOT NULL, - `example` varchar(16) NOT NULL, + `libelle` varchar(50) COLLATE utf8_unicode_ci NOT NULL, + `coder` varchar(16) COLLATE utf8_unicode_ci NOT NULL, + `example` varchar(16) COLLATE utf8_unicode_ci NOT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_barcode_type` (`code`,`entity`) -) ENGINE=InnoDB AUTO_INCREMENT=31 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=39 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1248,15 +1276,15 @@ DROP TABLE IF EXISTS `llx_c_chargesociales`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_chargesociales` ( `id` int(11) NOT NULL AUTO_INCREMENT, - `libelle` varchar(80) DEFAULT NULL, + `libelle` varchar(80) COLLATE utf8_unicode_ci DEFAULT NULL, `deductible` smallint(6) NOT NULL DEFAULT '0', `active` tinyint(4) NOT NULL DEFAULT '1', - `code` varchar(12) NOT NULL, + `code` varchar(12) COLLATE utf8_unicode_ci NOT NULL, `fk_pays` int(11) NOT NULL DEFAULT '1', - `module` varchar(32) DEFAULT NULL, - `accountancy_code` varchar(32) DEFAULT NULL, + `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `accountancy_code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`id`) -) ENGINE=InnoDB AUTO_INCREMENT=4110 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=4110 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1278,13 +1306,13 @@ DROP TABLE IF EXISTS `llx_c_civility`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_civility` ( `rowid` int(11) NOT NULL, - `code` varchar(6) NOT NULL, - `label` varchar(50) DEFAULT NULL, + `code` varchar(6) COLLATE utf8_unicode_ci NOT NULL, + `label` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `active` tinyint(4) NOT NULL DEFAULT '1', - `module` varchar(32) DEFAULT NULL, + `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_civility` (`code`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1306,16 +1334,16 @@ DROP TABLE IF EXISTS `llx_c_country`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_country` ( `rowid` int(11) NOT NULL, - `code` varchar(2) NOT NULL, - `code_iso` varchar(3) DEFAULT NULL, - `label` varchar(50) NOT NULL, + `code` varchar(2) COLLATE utf8_unicode_ci NOT NULL, + `code_iso` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL, + `label` varchar(50) COLLATE utf8_unicode_ci NOT NULL, `active` tinyint(4) NOT NULL DEFAULT '1', `favorite` tinyint(4) NOT NULL DEFAULT '0', PRIMARY KEY (`rowid`), UNIQUE KEY `idx_c_country_code` (`code`), UNIQUE KEY `idx_c_country_label` (`label`), UNIQUE KEY `idx_c_country_code_iso` (`code_iso`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1336,13 +1364,13 @@ DROP TABLE IF EXISTS `llx_c_currencies`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_currencies` ( - `code_iso` varchar(3) NOT NULL, - `label` varchar(64) NOT NULL, - `unicode` varchar(32) DEFAULT NULL, + `code_iso` varchar(3) COLLATE utf8_unicode_ci NOT NULL, + `label` varchar(64) COLLATE utf8_unicode_ci NOT NULL, + `unicode` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `active` tinyint(4) NOT NULL DEFAULT '1', PRIMARY KEY (`code_iso`), UNIQUE KEY `uk_c_currencies_code_iso` (`code_iso`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1364,19 +1392,19 @@ DROP TABLE IF EXISTS `llx_c_departements`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_departements` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `code_departement` varchar(6) NOT NULL, + `code_departement` varchar(6) COLLATE utf8_unicode_ci NOT NULL, `fk_region` int(11) DEFAULT NULL, - `cheflieu` varchar(50) DEFAULT NULL, + `cheflieu` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `tncc` int(11) DEFAULT NULL, - `ncc` varchar(50) DEFAULT NULL, - `nom` varchar(50) DEFAULT NULL, + `ncc` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `nom` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `active` tinyint(4) NOT NULL DEFAULT '1', PRIMARY KEY (`rowid`), UNIQUE KEY `uk_departements` (`code_departement`,`fk_region`), KEY `idx_departements_fk_region` (`fk_region`), CONSTRAINT `fk_departements_code_region` FOREIGN KEY (`fk_region`) REFERENCES `llx_c_regions` (`code_region`), CONSTRAINT `fk_departements_fk_region` FOREIGN KEY (`fk_region`) REFERENCES `llx_c_regions` (`code_region`) -) ENGINE=InnoDB AUTO_INCREMENT=2066 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=2066 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1398,15 +1426,15 @@ DROP TABLE IF EXISTS `llx_c_ecotaxe`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_ecotaxe` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `code` varchar(64) NOT NULL, - `libelle` varchar(255) DEFAULT NULL, + `code` varchar(64) COLLATE utf8_unicode_ci NOT NULL, + `libelle` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `price` double(24,8) DEFAULT NULL, - `organization` varchar(255) DEFAULT NULL, + `organization` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_pays` int(11) NOT NULL, `active` tinyint(4) NOT NULL DEFAULT '1', PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_ecotaxe` (`code`) -) ENGINE=InnoDB AUTO_INCREMENT=39 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=39 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1428,13 +1456,13 @@ DROP TABLE IF EXISTS `llx_c_effectif`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_effectif` ( `id` int(11) NOT NULL, - `code` varchar(12) NOT NULL, - `libelle` varchar(30) DEFAULT NULL, + `code` varchar(12) COLLATE utf8_unicode_ci NOT NULL, + `libelle` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `active` tinyint(4) NOT NULL DEFAULT '1', - `module` varchar(32) DEFAULT NULL, + `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `uk_c_effectif` (`code`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1489,25 +1517,25 @@ DROP TABLE IF EXISTS `llx_c_email_templates`; CREATE TABLE `llx_c_email_templates` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `entity` int(11) NOT NULL DEFAULT '1', - `module` varchar(32) DEFAULT NULL, - `type_template` varchar(32) DEFAULT NULL, - `lang` varchar(6) DEFAULT NULL, + `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `type_template` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `lang` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, `private` smallint(6) NOT NULL DEFAULT '0', `fk_user` int(11) DEFAULT NULL, `datec` datetime DEFAULT NULL, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `label` varchar(255) DEFAULT NULL, + `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `position` smallint(6) DEFAULT NULL, `active` tinyint(4) NOT NULL DEFAULT '1', - `topic` text, - `content` mediumtext, - `content_lines` text, - `enabled` varchar(255) DEFAULT '1', - `joinfiles` varchar(255) DEFAULT '1', + `topic` text COLLATE utf8_unicode_ci, + `content` mediumtext COLLATE utf8_unicode_ci, + `content_lines` text COLLATE utf8_unicode_ci, + `enabled` varchar(255) COLLATE utf8_unicode_ci DEFAULT '1', + `joinfiles` varchar(255) COLLATE utf8_unicode_ci DEFAULT '1', PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_email_templates` (`entity`,`label`,`lang`), KEY `idx_type` (`type_template`) -) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1583,18 +1611,18 @@ DROP TABLE IF EXISTS `llx_c_field_list`; CREATE TABLE `llx_c_field_list` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `element` varchar(64) NOT NULL, + `element` varchar(64) COLLATE utf8_unicode_ci NOT NULL, `entity` int(11) NOT NULL DEFAULT '1', - `name` varchar(32) NOT NULL, - `alias` varchar(32) NOT NULL, - `title` varchar(32) NOT NULL, - `align` varchar(6) DEFAULT 'left', + `name` varchar(32) COLLATE utf8_unicode_ci NOT NULL, + `alias` varchar(32) COLLATE utf8_unicode_ci NOT NULL, + `title` varchar(32) COLLATE utf8_unicode_ci NOT NULL, + `align` varchar(6) COLLATE utf8_unicode_ci DEFAULT 'left', `sort` tinyint(4) NOT NULL DEFAULT '1', `search` tinyint(4) NOT NULL DEFAULT '0', - `enabled` varchar(255) DEFAULT '1', + `enabled` varchar(255) COLLATE utf8_unicode_ci DEFAULT '1', `rang` int(11) DEFAULT '0', PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1616,11 +1644,11 @@ DROP TABLE IF EXISTS `llx_c_format_cards`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_format_cards` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `code` varchar(50) NOT NULL, - `name` varchar(50) NOT NULL, - `paper_size` varchar(20) NOT NULL, - `orientation` varchar(1) NOT NULL, - `metric` varchar(5) NOT NULL, + `code` varchar(50) COLLATE utf8_unicode_ci NOT NULL, + `name` varchar(50) COLLATE utf8_unicode_ci NOT NULL, + `paper_size` varchar(20) COLLATE utf8_unicode_ci NOT NULL, + `orientation` varchar(1) COLLATE utf8_unicode_ci NOT NULL, + `metric` varchar(5) COLLATE utf8_unicode_ci NOT NULL, `leftmargin` double(24,8) NOT NULL, `topmargin` double(24,8) NOT NULL, `nx` int(11) NOT NULL, @@ -1634,7 +1662,7 @@ CREATE TABLE `llx_c_format_cards` ( `custom_y` double(24,8) NOT NULL, `active` int(11) NOT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1658,14 +1686,14 @@ CREATE TABLE `llx_c_forme_juridique` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `code` int(11) NOT NULL, `fk_pays` int(11) NOT NULL, - `libelle` varchar(255) DEFAULT NULL, + `libelle` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `isvatexempted` tinyint(4) NOT NULL DEFAULT '0', `active` tinyint(4) NOT NULL DEFAULT '1', - `module` varchar(32) DEFAULT NULL, + `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `position` int(11) NOT NULL DEFAULT '0', PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_forme_juridique` (`code`) -) ENGINE=InnoDB AUTO_INCREMENT=100221 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=100221 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1687,8 +1715,8 @@ DROP TABLE IF EXISTS `llx_c_holiday_types`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_holiday_types` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `code` varchar(16) NOT NULL, - `label` varchar(255) NOT NULL, + `code` varchar(16) COLLATE utf8_unicode_ci NOT NULL, + `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `affect` int(11) NOT NULL, `delay` int(11) NOT NULL, `newByMonth` double(8,5) NOT NULL DEFAULT '0.00000', @@ -1696,7 +1724,7 @@ CREATE TABLE `llx_c_holiday_types` ( `active` int(11) DEFAULT '1', PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_holiday_types` (`code`) -) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1719,11 +1747,11 @@ DROP TABLE IF EXISTS `llx_c_hrm_department`; CREATE TABLE `llx_c_hrm_department` ( `rowid` int(11) NOT NULL, `pos` tinyint(4) NOT NULL DEFAULT '0', - `code` varchar(16) NOT NULL, - `label` varchar(50) DEFAULT NULL, + `code` varchar(16) COLLATE utf8_unicode_ci NOT NULL, + `label` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `active` tinyint(4) NOT NULL DEFAULT '1', PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1746,12 +1774,12 @@ DROP TABLE IF EXISTS `llx_c_hrm_function`; CREATE TABLE `llx_c_hrm_function` ( `rowid` int(11) NOT NULL, `pos` tinyint(4) NOT NULL DEFAULT '0', - `code` varchar(16) NOT NULL, - `label` varchar(50) DEFAULT NULL, + `code` varchar(16) COLLATE utf8_unicode_ci NOT NULL, + `label` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `c_level` tinyint(4) NOT NULL DEFAULT '0', `active` tinyint(4) NOT NULL DEFAULT '1', PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1773,12 +1801,12 @@ DROP TABLE IF EXISTS `llx_c_incoterms`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_incoterms` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `code` varchar(3) NOT NULL, - `libelle` varchar(255) NOT NULL, + `code` varchar(3) COLLATE utf8_unicode_ci NOT NULL, + `libelle` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `active` tinyint(4) NOT NULL DEFAULT '1', PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_incoterms` (`code`) -) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1800,14 +1828,14 @@ DROP TABLE IF EXISTS `llx_c_input_method`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_input_method` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `code` varchar(30) DEFAULT NULL, - `libelle` varchar(60) DEFAULT NULL, + `code` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, + `libelle` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL, `active` tinyint(4) NOT NULL DEFAULT '1', - `module` varchar(32) DEFAULT NULL, + `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_methode_commande_fournisseur` (`code`), UNIQUE KEY `uk_c_input_method` (`code`) -) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1829,13 +1857,13 @@ DROP TABLE IF EXISTS `llx_c_input_reason`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_input_reason` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `code` varchar(30) NOT NULL, - `label` varchar(60) NOT NULL, + `code` varchar(30) COLLATE utf8_unicode_ci NOT NULL, + `label` varchar(60) COLLATE utf8_unicode_ci NOT NULL, `active` tinyint(4) NOT NULL DEFAULT '1', - `module` varchar(32) DEFAULT NULL, + `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_input_reason` (`code`) -) ENGINE=MyISAM AUTO_INCREMENT=12 DEFAULT CHARSET=utf8; +) ENGINE=MyISAM AUTO_INCREMENT=12 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1857,14 +1885,14 @@ DROP TABLE IF EXISTS `llx_c_lead_status`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_lead_status` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `code` varchar(10) DEFAULT NULL, - `label` varchar(50) DEFAULT NULL, + `code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, + `label` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `position` int(11) DEFAULT NULL, `percent` double(5,2) DEFAULT NULL, `active` tinyint(4) NOT NULL DEFAULT '1', PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_lead_status_code` (`code`) -) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1877,6 +1905,33 @@ INSERT INTO `llx_c_lead_status` VALUES (1,'PROSP','Prospection',10,0.00,1),(2,'Q /*!40000 ALTER TABLE `llx_c_lead_status` ENABLE KEYS */; UNLOCK TABLES; +-- +-- Table structure for table `llx_c_lead_type` +-- + +DROP TABLE IF EXISTS `llx_c_lead_type`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_c_lead_type` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `code` varchar(10) COLLATE utf8_unicode_ci NOT NULL, + `label` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `active` tinyint(4) NOT NULL DEFAULT '1', + PRIMARY KEY (`rowid`), + UNIQUE KEY `code` (`code`) +) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_c_lead_type` +-- + +LOCK TABLES `llx_c_lead_type` WRITE; +/*!40000 ALTER TABLE `llx_c_lead_type` DISABLE KEYS */; +INSERT INTO `llx_c_lead_type` VALUES (1,'SUPP','Support',1),(2,'TRAIN','Formation',1),(3,'ADVI','Conseil',1); +/*!40000 ALTER TABLE `llx_c_lead_type` ENABLE KEYS */; +UNLOCK TABLES; + -- -- Table structure for table `llx_c_methode_commande_fournisseur` -- @@ -1886,12 +1941,12 @@ DROP TABLE IF EXISTS `llx_c_methode_commande_fournisseur`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_methode_commande_fournisseur` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `code` varchar(30) DEFAULT NULL, - `libelle` varchar(60) DEFAULT NULL, + `code` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, + `libelle` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL, `active` tinyint(4) NOT NULL DEFAULT '1', PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_methode_commande_fournisseur` (`code`) -) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1914,15 +1969,15 @@ DROP TABLE IF EXISTS `llx_c_paiement`; CREATE TABLE `llx_c_paiement` ( `id` int(11) NOT NULL, `entity` int(11) NOT NULL DEFAULT '1', - `code` varchar(6) NOT NULL, - `libelle` varchar(62) DEFAULT NULL, + `code` varchar(6) COLLATE utf8_unicode_ci NOT NULL, + `libelle` varchar(62) COLLATE utf8_unicode_ci DEFAULT NULL, `type` smallint(6) DEFAULT NULL, `active` tinyint(4) NOT NULL DEFAULT '1', - `accountancy_code` varchar(32) DEFAULT NULL, - `module` varchar(32) DEFAULT NULL, + `accountancy_code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `position` int(11) NOT NULL DEFAULT '0', UNIQUE KEY `uk_c_paiement` (`id`,`entity`,`code`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1944,15 +1999,15 @@ DROP TABLE IF EXISTS `llx_c_paper_format`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_paper_format` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `code` varchar(16) NOT NULL, - `label` varchar(50) NOT NULL, + `code` varchar(16) COLLATE utf8_unicode_ci NOT NULL, + `label` varchar(50) COLLATE utf8_unicode_ci NOT NULL, `width` float(6,2) DEFAULT '0.00', `height` float(6,2) DEFAULT '0.00', - `unit` varchar(5) NOT NULL, + `unit` varchar(5) COLLATE utf8_unicode_ci NOT NULL, `active` tinyint(4) NOT NULL DEFAULT '1', - `module` varchar(32) DEFAULT NULL, + `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=226 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=226 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1975,18 +2030,18 @@ DROP TABLE IF EXISTS `llx_c_payment_term`; CREATE TABLE `llx_c_payment_term` ( `rowid` int(11) NOT NULL, `entity` int(11) NOT NULL DEFAULT '1', - `code` varchar(16) DEFAULT NULL, + `code` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, `sortorder` smallint(6) DEFAULT NULL, `active` tinyint(4) DEFAULT '1', - `libelle` varchar(255) DEFAULT NULL, - `libelle_facture` text, + `libelle` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `libelle_facture` text COLLATE utf8_unicode_ci, `type_cdr` tinyint(4) DEFAULT NULL, `nbjour` smallint(6) DEFAULT NULL, `decalage` smallint(6) DEFAULT NULL, - `module` varchar(32) DEFAULT NULL, + `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `position` int(11) NOT NULL DEFAULT '0', UNIQUE KEY `uk_c_payment_term` (`rowid`,`entity`,`code`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2008,10 +2063,10 @@ DROP TABLE IF EXISTS `llx_c_price_expression`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_price_expression` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `title` varchar(20) NOT NULL, - `expression` varchar(80) NOT NULL, + `title` varchar(20) COLLATE utf8_unicode_ci NOT NULL, + `expression` varchar(80) COLLATE utf8_unicode_ci NOT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2032,11 +2087,11 @@ DROP TABLE IF EXISTS `llx_c_price_global_variable`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_price_global_variable` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `code` varchar(20) NOT NULL, - `description` text, + `code` varchar(20) COLLATE utf8_unicode_ci NOT NULL, + `description` text COLLATE utf8_unicode_ci, `value` double(24,8) DEFAULT '0.00000000', PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2058,14 +2113,14 @@ DROP TABLE IF EXISTS `llx_c_price_global_variable_updater`; CREATE TABLE `llx_c_price_global_variable_updater` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `type` int(11) NOT NULL, - `description` text, - `parameters` text, + `description` text COLLATE utf8_unicode_ci, + `parameters` text COLLATE utf8_unicode_ci, `fk_variable` int(11) NOT NULL, `update_interval` int(11) DEFAULT '0', `next_update` int(11) DEFAULT '0', - `last_status` text, + `last_status` text COLLATE utf8_unicode_ci, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2086,12 +2141,12 @@ DROP TABLE IF EXISTS `llx_c_propalst`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_propalst` ( `id` smallint(6) NOT NULL, - `code` varchar(12) NOT NULL, - `label` varchar(30) DEFAULT NULL, + `code` varchar(12) COLLATE utf8_unicode_ci NOT NULL, + `label` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `active` tinyint(4) NOT NULL DEFAULT '1', PRIMARY KEY (`id`), UNIQUE KEY `uk_c_propalst` (`code`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2112,13 +2167,13 @@ DROP TABLE IF EXISTS `llx_c_prospectlevel`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_prospectlevel` ( - `code` varchar(12) NOT NULL, - `label` varchar(30) DEFAULT NULL, + `code` varchar(12) COLLATE utf8_unicode_ci NOT NULL, + `label` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `sortorder` smallint(6) DEFAULT NULL, `active` smallint(6) NOT NULL DEFAULT '1', - `module` varchar(32) DEFAULT NULL, + `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`code`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2142,16 +2197,16 @@ CREATE TABLE `llx_c_regions` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `code_region` int(11) NOT NULL, `fk_pays` int(11) NOT NULL, - `cheflieu` varchar(50) DEFAULT NULL, + `cheflieu` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `tncc` int(11) DEFAULT NULL, - `nom` varchar(50) DEFAULT NULL, + `nom` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `active` tinyint(4) NOT NULL DEFAULT '1', PRIMARY KEY (`rowid`), UNIQUE KEY `code_region` (`code_region`), UNIQUE KEY `uk_code_region` (`code_region`), KEY `idx_c_regions_fk_pays` (`fk_pays`), CONSTRAINT `fk_c_regions_fk_pays` FOREIGN KEY (`fk_pays`) REFERENCES `llx_c_pays` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=23346 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=23346 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2175,13 +2230,13 @@ CREATE TABLE `llx_c_revenuestamp` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_pays` int(11) NOT NULL, `taux` double NOT NULL, - `note` varchar(128) DEFAULT NULL, + `note` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `active` tinyint(4) NOT NULL DEFAULT '1', - `accountancy_code_sell` varchar(32) DEFAULT NULL, - `accountancy_code_buy` varchar(32) DEFAULT NULL, - `revenuestamp_type` varchar(16) NOT NULL DEFAULT 'fixed', + `accountancy_code_sell` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `accountancy_code_buy` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `revenuestamp_type` varchar(16) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'fixed', PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=102 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=102 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2204,14 +2259,14 @@ DROP TABLE IF EXISTS `llx_c_shipment_mode`; CREATE TABLE `llx_c_shipment_mode` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `code` varchar(30) NOT NULL, - `libelle` varchar(50) NOT NULL, - `description` text, - `tracking` varchar(256) NOT NULL, + `code` varchar(30) COLLATE utf8_unicode_ci NOT NULL, + `libelle` varchar(50) COLLATE utf8_unicode_ci NOT NULL, + `description` text COLLATE utf8_unicode_ci, + `tracking` varchar(256) COLLATE utf8_unicode_ci NOT NULL, `active` tinyint(4) DEFAULT '0', - `module` varchar(32) DEFAULT NULL, + `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2233,13 +2288,13 @@ DROP TABLE IF EXISTS `llx_c_stcomm`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_stcomm` ( `id` int(11) NOT NULL, - `code` varchar(12) NOT NULL, - `libelle` varchar(30) DEFAULT NULL, + `code` varchar(12) COLLATE utf8_unicode_ci NOT NULL, + `libelle` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `active` tinyint(4) NOT NULL DEFAULT '1', - `picto` varchar(128) DEFAULT NULL, + `picto` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `uk_c_stcomm` (`code`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2262,20 +2317,20 @@ DROP TABLE IF EXISTS `llx_c_tva`; CREATE TABLE `llx_c_tva` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_pays` int(11) NOT NULL, - `code` varchar(10) DEFAULT '', + `code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '', `taux` double NOT NULL, - `localtax1` varchar(20) DEFAULT NULL, - `localtax1_type` varchar(10) NOT NULL DEFAULT '0', - `localtax2` varchar(20) DEFAULT NULL, - `localtax2_type` varchar(10) NOT NULL DEFAULT '0', + `localtax1` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, + `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', + `localtax2` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, + `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `recuperableonly` int(11) NOT NULL DEFAULT '0', - `note` varchar(128) DEFAULT NULL, + `note` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `active` tinyint(4) NOT NULL DEFAULT '1', - `accountancy_code_sell` varchar(32) DEFAULT NULL, - `accountancy_code_buy` varchar(32) DEFAULT NULL, + `accountancy_code_sell` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `accountancy_code_buy` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_tva_id` (`fk_pays`,`code`,`taux`,`recuperableonly`) -) ENGINE=InnoDB AUTO_INCREMENT=2477 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=2477 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2297,16 +2352,16 @@ DROP TABLE IF EXISTS `llx_c_type_contact`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_type_contact` ( `rowid` int(11) NOT NULL, - `element` varchar(30) NOT NULL, - `source` varchar(8) NOT NULL DEFAULT 'external', - `code` varchar(32) NOT NULL, - `libelle` varchar(64) NOT NULL, + `element` varchar(30) COLLATE utf8_unicode_ci NOT NULL, + `source` varchar(8) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'external', + `code` varchar(32) COLLATE utf8_unicode_ci NOT NULL, + `libelle` varchar(64) COLLATE utf8_unicode_ci NOT NULL, `active` tinyint(4) NOT NULL DEFAULT '1', - `module` varchar(32) DEFAULT NULL, + `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `position` int(11) NOT NULL DEFAULT '0', PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_type_contact_id` (`element`,`source`,`code`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2328,15 +2383,15 @@ DROP TABLE IF EXISTS `llx_c_type_fees`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_type_fees` ( `id` int(11) NOT NULL AUTO_INCREMENT, - `code` varchar(12) NOT NULL, - `label` varchar(30) DEFAULT NULL, - `accountancy_code` varchar(32) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL, + `code` varchar(12) COLLATE utf8_unicode_ci NOT NULL, + `label` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, + `accountancy_code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `active` tinyint(4) NOT NULL DEFAULT '1', - `module` varchar(32) DEFAULT NULL, + `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `position` int(11) NOT NULL DEFAULT '0', PRIMARY KEY (`id`), UNIQUE KEY `uk_c_type_fees` (`code`) -) ENGINE=InnoDB AUTO_INCREMENT=26 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=48 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2358,12 +2413,12 @@ DROP TABLE IF EXISTS `llx_c_type_resource`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_type_resource` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `code` varchar(32) NOT NULL, - `label` varchar(64) NOT NULL, + `code` varchar(32) COLLATE utf8_unicode_ci NOT NULL, + `label` varchar(64) COLLATE utf8_unicode_ci NOT NULL, `active` tinyint(4) NOT NULL DEFAULT '1', PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_type_resource_id` (`label`,`code`) -) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2385,15 +2440,15 @@ DROP TABLE IF EXISTS `llx_c_typent`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_typent` ( `id` int(11) NOT NULL, - `code` varchar(12) NOT NULL, - `libelle` varchar(64) DEFAULT NULL, + `code` varchar(12) COLLATE utf8_unicode_ci NOT NULL, + `libelle` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_country` int(11) DEFAULT NULL, `active` tinyint(4) NOT NULL DEFAULT '1', - `module` varchar(32) DEFAULT NULL, + `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `position` int(11) NOT NULL DEFAULT '0', PRIMARY KEY (`id`), UNIQUE KEY `uk_c_typent` (`code`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2415,13 +2470,13 @@ DROP TABLE IF EXISTS `llx_c_units`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_units` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `code` varchar(3) DEFAULT NULL, - `label` varchar(50) DEFAULT NULL, - `short_label` varchar(5) DEFAULT NULL, + `code` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL, + `label` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `short_label` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL, `active` tinyint(4) NOT NULL DEFAULT '1', PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_units_code` (`code`) -) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2443,11 +2498,11 @@ DROP TABLE IF EXISTS `llx_c_ziptown`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_ziptown` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `code` varchar(5) DEFAULT NULL, + `code` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_county` int(11) DEFAULT NULL, `fk_pays` int(11) NOT NULL DEFAULT '0', - `zip` varchar(10) NOT NULL, - `town` varchar(255) NOT NULL, + `zip` varchar(10) COLLATE utf8_unicode_ci NOT NULL, + `town` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `active` tinyint(4) NOT NULL DEFAULT '1', PRIMARY KEY (`rowid`), UNIQUE KEY `uk_ziptown_fk_pays` (`zip`,`town`,`fk_pays`), @@ -2456,7 +2511,7 @@ CREATE TABLE `llx_c_ziptown` ( KEY `idx_c_ziptown_zip` (`zip`), CONSTRAINT `fk_c_ziptown_fk_county` FOREIGN KEY (`fk_county`) REFERENCES `llx_c_departements` (`rowid`), CONSTRAINT `fk_c_ziptown_fk_pays` FOREIGN KEY (`fk_pays`) REFERENCES `llx_c_pays` (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2478,19 +2533,19 @@ DROP TABLE IF EXISTS `llx_categorie`; CREATE TABLE `llx_categorie` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_parent` int(11) NOT NULL DEFAULT '0', - `label` varchar(255) NOT NULL, + `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `type` tinyint(4) NOT NULL DEFAULT '1', `entity` int(11) NOT NULL DEFAULT '1', - `description` text, + `description` text COLLATE utf8_unicode_ci, `fk_soc` int(11) DEFAULT NULL, `visible` tinyint(4) NOT NULL DEFAULT '1', - `import_key` varchar(14) DEFAULT NULL, - `color` varchar(8) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `color` varchar(8) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_categorie_ref` (`entity`,`fk_parent`,`label`,`type`), KEY `idx_categorie_type` (`type`), KEY `idx_categorie_label` (`label`) -) ENGINE=InnoDB AUTO_INCREMENT=31 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=31 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2513,13 +2568,13 @@ DROP TABLE IF EXISTS `llx_categorie_account`; CREATE TABLE `llx_categorie_account` ( `fk_categorie` int(11) NOT NULL, `fk_account` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`fk_categorie`,`fk_account`), KEY `idx_categorie_account_fk_categorie` (`fk_categorie`), KEY `idx_categorie_account_fk_account` (`fk_account`), CONSTRAINT `fk_categorie_account_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`), CONSTRAINT `fk_categorie_account_fk_account` FOREIGN KEY (`fk_account`) REFERENCES `llx_bank_account` (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2543,7 +2598,7 @@ CREATE TABLE `llx_categorie_association` ( `fk_categorie_fille` int(11) NOT NULL, UNIQUE KEY `uk_categorie_association` (`fk_categorie_mere`,`fk_categorie_fille`), UNIQUE KEY `uk_categorie_association_fk_categorie_fille` (`fk_categorie_fille`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2566,13 +2621,13 @@ DROP TABLE IF EXISTS `llx_categorie_contact`; CREATE TABLE `llx_categorie_contact` ( `fk_categorie` int(11) NOT NULL, `fk_socpeople` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`fk_categorie`,`fk_socpeople`), KEY `idx_categorie_contact_fk_categorie` (`fk_categorie`), KEY `idx_categorie_contact_fk_socpeople` (`fk_socpeople`), CONSTRAINT `fk_categorie_contact_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`), CONSTRAINT `fk_categorie_contact_fk_socpeople` FOREIGN KEY (`fk_socpeople`) REFERENCES `llx_socpeople` (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2595,13 +2650,13 @@ DROP TABLE IF EXISTS `llx_categorie_fournisseur`; CREATE TABLE `llx_categorie_fournisseur` ( `fk_categorie` int(11) NOT NULL, `fk_soc` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`fk_categorie`,`fk_soc`), KEY `idx_categorie_fournisseur_fk_categorie` (`fk_categorie`), KEY `idx_categorie_fournisseur_fk_societe` (`fk_soc`), CONSTRAINT `fk_categorie_fournisseur_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`), CONSTRAINT `fk_categorie_fournisseur_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2610,7 +2665,7 @@ CREATE TABLE `llx_categorie_fournisseur` ( LOCK TABLES `llx_categorie_fournisseur` WRITE; /*!40000 ALTER TABLE `llx_categorie_fournisseur` DISABLE KEYS */; -INSERT INTO `llx_categorie_fournisseur` VALUES (1,2,NULL),(1,10,NULL),(9,2,NULL); +INSERT INTO `llx_categorie_fournisseur` VALUES (1,2,NULL),(1,10,NULL); /*!40000 ALTER TABLE `llx_categorie_fournisseur` ENABLE KEYS */; UNLOCK TABLES; @@ -2624,13 +2679,13 @@ DROP TABLE IF EXISTS `llx_categorie_lang`; CREATE TABLE `llx_categorie_lang` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_category` int(11) NOT NULL DEFAULT '0', - `lang` varchar(5) NOT NULL DEFAULT '0', - `label` varchar(255) NOT NULL, - `description` text, + `lang` varchar(5) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', + `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `description` text COLLATE utf8_unicode_ci, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_category_lang` (`fk_category`,`lang`), CONSTRAINT `fk_category_lang_fk_category` FOREIGN KEY (`fk_category`) REFERENCES `llx_categorie` (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2657,7 +2712,7 @@ CREATE TABLE `llx_categorie_member` ( KEY `idx_categorie_member_fk_member` (`fk_member`), CONSTRAINT `fk_categorie_member_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`), CONSTRAINT `fk_categorie_member_member_rowid` FOREIGN KEY (`fk_member`) REFERENCES `llx_adherent` (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2679,13 +2734,13 @@ DROP TABLE IF EXISTS `llx_categorie_product`; CREATE TABLE `llx_categorie_product` ( `fk_categorie` int(11) NOT NULL, `fk_product` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`fk_categorie`,`fk_product`), KEY `idx_categorie_product_fk_categorie` (`fk_categorie`), KEY `idx_categorie_product_fk_product` (`fk_product`), CONSTRAINT `fk_categorie_product_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`), CONSTRAINT `fk_categorie_product_product_rowid` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2708,14 +2763,14 @@ DROP TABLE IF EXISTS `llx_categorie_project`; CREATE TABLE `llx_categorie_project` ( `fk_categorie` int(11) NOT NULL, `fk_project` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`fk_categorie`,`fk_project`), KEY `idx_categorie_project_fk_categorie` (`fk_categorie`), KEY `idx_categorie_project_fk_project` (`fk_project`), CONSTRAINT `fk_categorie_project_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`), CONSTRAINT `fk_categorie_project_fk_project` FOREIGN KEY (`fk_project`) REFERENCES `llx_projet` (`rowid`), CONSTRAINT `fk_categorie_project_fk_project_rowid` FOREIGN KEY (`fk_project`) REFERENCES `llx_projet` (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2737,13 +2792,13 @@ DROP TABLE IF EXISTS `llx_categorie_societe`; CREATE TABLE `llx_categorie_societe` ( `fk_categorie` int(11) NOT NULL, `fk_soc` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`fk_categorie`,`fk_soc`), KEY `idx_categorie_societe_fk_categorie` (`fk_categorie`), KEY `idx_categorie_societe_fk_societe` (`fk_soc`), CONSTRAINT `fk_categorie_societe_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`), CONSTRAINT `fk_categorie_societe_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2752,7 +2807,7 @@ CREATE TABLE `llx_categorie_societe` ( LOCK TABLES `llx_categorie_societe` WRITE; /*!40000 ALTER TABLE `llx_categorie_societe` DISABLE KEYS */; -INSERT INTO `llx_categorie_societe` VALUES (2,2,NULL),(2,19,NULL),(12,10,NULL),(12,11,NULL),(14,11,NULL); +INSERT INTO `llx_categorie_societe` VALUES (12,10,NULL),(12,11,NULL),(14,11,NULL); /*!40000 ALTER TABLE `llx_categorie_societe` ENABLE KEYS */; UNLOCK TABLES; @@ -2766,13 +2821,13 @@ DROP TABLE IF EXISTS `llx_categorie_user`; CREATE TABLE `llx_categorie_user` ( `fk_categorie` int(11) NOT NULL, `fk_user` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`fk_categorie`,`fk_user`), KEY `idx_categorie_user_fk_categorie` (`fk_categorie`), KEY `idx_categorie_user_fk_user` (`fk_user`), CONSTRAINT `fk_categorie_user_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`), CONSTRAINT `fk_categorie_user_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2795,10 +2850,10 @@ CREATE TABLE `llx_categories_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_categories_extrafields` (`fk_object`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2820,7 +2875,7 @@ DROP TABLE IF EXISTS `llx_chargesociales`; CREATE TABLE `llx_chargesociales` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `date_ech` datetime NOT NULL, - `libelle` varchar(80) NOT NULL, + `libelle` varchar(80) COLLATE utf8_unicode_ci NOT NULL, `entity` int(11) NOT NULL DEFAULT '1', `fk_type` int(11) NOT NULL, `fk_account` int(11) DEFAULT NULL, @@ -2831,14 +2886,14 @@ CREATE TABLE `llx_chargesociales` ( `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `date_creation` datetime DEFAULT NULL, `date_valid` datetime DEFAULT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_user_author` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, `fk_user_valid` int(11) DEFAULT NULL, - `ref` varchar(16) DEFAULT NULL, + `ref` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_projet` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2863,11 +2918,11 @@ CREATE TABLE `llx_commande` ( `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_soc` int(11) NOT NULL, `fk_projet` int(11) DEFAULT NULL, - `ref` varchar(30) NOT NULL, + `ref` varchar(30) COLLATE utf8_unicode_ci NOT NULL, `entity` int(11) NOT NULL DEFAULT '1', - `ref_ext` varchar(255) DEFAULT NULL, - `ref_int` varchar(255) DEFAULT NULL, - `ref_client` varchar(255) DEFAULT NULL, + `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `ref_int` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `ref_client` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `date_creation` datetime DEFAULT NULL, `date_valid` datetime DEFAULT NULL, `date_cloture` datetime DEFAULT NULL, @@ -2887,12 +2942,12 @@ CREATE TABLE `llx_commande` ( `localtax2` double(24,8) DEFAULT '0.00000000', `total_ht` double(24,8) DEFAULT '0.00000000', `total_ttc` double(24,8) DEFAULT '0.00000000', - `note_private` text, - `note_public` text, - `model_pdf` varchar(255) DEFAULT NULL, + `note_private` text COLLATE utf8_unicode_ci, + `note_public` text COLLATE utf8_unicode_ci, + `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `facture` tinyint(4) DEFAULT '0', `fk_account` int(11) DEFAULT NULL, - `fk_currency` varchar(3) DEFAULT NULL, + `fk_currency` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_cond_reglement` int(11) DEFAULT NULL, `fk_mode_reglement` int(11) DEFAULT NULL, `date_livraison` date DEFAULT NULL, @@ -2901,17 +2956,17 @@ CREATE TABLE `llx_commande` ( `fk_availability` int(11) DEFAULT NULL, `fk_input_reason` int(11) DEFAULT NULL, `fk_delivery_address` int(11) DEFAULT NULL, - `import_key` varchar(14) DEFAULT NULL, - `extraparams` varchar(255) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_incoterms` int(11) DEFAULT NULL, - `location_incoterms` varchar(255) DEFAULT NULL, + `location_incoterms` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, - `multicurrency_code` varchar(255) DEFAULT NULL, + `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `multicurrency_tx` double(24,8) DEFAULT '1.00000000', `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000', - `last_main_doc` varchar(255) DEFAULT NULL, + `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_commande_ref` (`ref`,`entity`), KEY `idx_commande_fk_soc` (`fk_soc`), @@ -2926,7 +2981,7 @@ CREATE TABLE `llx_commande` ( CONSTRAINT `fk_commande_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`), CONSTRAINT `fk_commande_fk_user_cloture` FOREIGN KEY (`fk_user_cloture`) REFERENCES `llx_user` (`rowid`), CONSTRAINT `fk_commande_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=93 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=93 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2950,10 +3005,10 @@ CREATE TABLE `llx_commande_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_commande_extrafields` (`fk_object`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2976,10 +3031,10 @@ CREATE TABLE `llx_commande_fournisseur` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_soc` int(11) NOT NULL, - `ref` varchar(255) DEFAULT NULL, + `ref` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `entity` int(11) NOT NULL DEFAULT '1', - `ref_ext` varchar(255) DEFAULT NULL, - `ref_supplier` varchar(255) DEFAULT NULL, + `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `ref_supplier` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_projet` int(11) DEFAULT '0', `date_creation` datetime DEFAULT NULL, `date_valid` datetime DEFAULT NULL, @@ -3002,31 +3057,31 @@ CREATE TABLE `llx_commande_fournisseur` ( `localtax2` double(24,8) DEFAULT '0.00000000', `total_ht` double(24,8) DEFAULT '0.00000000', `total_ttc` double(24,8) DEFAULT '0.00000000', - `note_private` text, - `note_public` text, - `model_pdf` varchar(255) DEFAULT NULL, + `note_private` text COLLATE utf8_unicode_ci, + `note_public` text COLLATE utf8_unicode_ci, + `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_input_method` int(11) DEFAULT '0', `fk_cond_reglement` int(11) DEFAULT '0', `fk_mode_reglement` int(11) DEFAULT '0', - `import_key` varchar(14) DEFAULT NULL, - `extraparams` varchar(255) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `date_livraison` datetime DEFAULT NULL, `fk_account` int(11) DEFAULT NULL, `fk_incoterms` int(11) DEFAULT NULL, - `location_incoterms` varchar(255) DEFAULT NULL, + `location_incoterms` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, - `multicurrency_code` varchar(255) DEFAULT NULL, + `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `multicurrency_tx` double(24,8) DEFAULT '1.00000000', `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000', - `last_main_doc` varchar(255) DEFAULT NULL, + `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_commande_fournisseur_ref` (`ref`,`fk_soc`,`entity`), KEY `idx_commande_fournisseur_fk_soc` (`fk_soc`), KEY `billed` (`billed`), CONSTRAINT `fk_commande_fournisseur_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3055,15 +3110,15 @@ CREATE TABLE `llx_commande_fournisseur_dispatch` ( `fk_entrepot` int(11) DEFAULT NULL, `fk_user` int(11) DEFAULT NULL, `datec` datetime DEFAULT NULL, - `comment` varchar(255) DEFAULT NULL, + `comment` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `status` int(11) DEFAULT NULL, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `batch` varchar(30) DEFAULT NULL, + `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `eatby` date DEFAULT NULL, `sellby` date DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_commande_fournisseur_dispatch_fk_commande` (`fk_commande`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3086,10 +3141,10 @@ CREATE TABLE `llx_commande_fournisseur_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_commande_fournisseur_extrafields` (`fk_object`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3115,9 +3170,9 @@ CREATE TABLE `llx_commande_fournisseur_log` ( `fk_commande` int(11) NOT NULL, `fk_statut` smallint(6) NOT NULL, `fk_user` int(11) NOT NULL, - `comment` varchar(255) DEFAULT NULL, + `comment` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=34 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=34 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3142,15 +3197,15 @@ CREATE TABLE `llx_commande_fournisseurdet` ( `fk_commande` int(11) NOT NULL, `fk_parent_line` int(11) DEFAULT NULL, `fk_product` int(11) DEFAULT NULL, - `ref` varchar(50) DEFAULT NULL, - `label` varchar(255) DEFAULT NULL, - `description` text, + `ref` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `description` text COLLATE utf8_unicode_ci, `tva_tx` double(6,3) DEFAULT '0.000', - `vat_src_code` varchar(10) DEFAULT '', + `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '', `localtax1_tx` double(6,3) DEFAULT '0.000', - `localtax1_type` varchar(10) NOT NULL DEFAULT '0', + `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `localtax2_tx` double(6,3) DEFAULT '0.000', - `localtax2_type` varchar(10) NOT NULL DEFAULT '0', + `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `qty` double DEFAULT NULL, `remise_percent` double DEFAULT '0', `remise` double DEFAULT '0', @@ -3164,12 +3219,12 @@ CREATE TABLE `llx_commande_fournisseurdet` ( `date_start` datetime DEFAULT NULL, `date_end` datetime DEFAULT NULL, `info_bits` int(11) DEFAULT '0', - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `special_code` int(11) DEFAULT '0', `rang` int(11) DEFAULT '0', `fk_unit` int(11) DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, - `multicurrency_code` varchar(255) DEFAULT NULL, + `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `multicurrency_subprice` double(24,8) DEFAULT '0.00000000', `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', @@ -3177,7 +3232,7 @@ CREATE TABLE `llx_commande_fournisseurdet` ( PRIMARY KEY (`rowid`), KEY `fk_commande_fournisseurdet_fk_unit` (`fk_unit`), CONSTRAINT `fk_commande_fournisseurdet_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3201,10 +3256,10 @@ CREATE TABLE `llx_commande_fournisseurdet_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_commande_fournisseurdet_extrafields` (`fk_object`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3228,14 +3283,14 @@ CREATE TABLE `llx_commandedet` ( `fk_commande` int(11) DEFAULT NULL, `fk_parent_line` int(11) DEFAULT NULL, `fk_product` int(11) DEFAULT NULL, - `label` varchar(255) DEFAULT NULL, - `description` text, + `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `description` text COLLATE utf8_unicode_ci, `tva_tx` double(6,3) DEFAULT NULL, - `vat_src_code` varchar(10) DEFAULT '', + `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '', `localtax1_tx` double(6,3) DEFAULT NULL, - `localtax1_type` varchar(10) NOT NULL DEFAULT '0', + `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `localtax2_tx` double(6,3) DEFAULT NULL, - `localtax2_type` varchar(10) NOT NULL DEFAULT '0', + `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `qty` double DEFAULT NULL, `remise_percent` double DEFAULT '0', `remise` double DEFAULT '0', @@ -3255,11 +3310,11 @@ CREATE TABLE `llx_commandedet` ( `buy_price_ht` double(24,8) DEFAULT '0.00000000', `special_code` int(10) unsigned DEFAULT '0', `rang` int(11) DEFAULT '0', - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_commandefourndet` int(11) DEFAULT NULL, `fk_unit` int(11) DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, - `multicurrency_code` varchar(255) DEFAULT NULL, + `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `multicurrency_subprice` double(24,8) DEFAULT '0.00000000', `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', @@ -3270,7 +3325,7 @@ CREATE TABLE `llx_commandedet` ( KEY `fk_commandedet_fk_unit` (`fk_unit`), CONSTRAINT `fk_commandedet_fk_commande` FOREIGN KEY (`fk_commande`) REFERENCES `llx_commande` (`rowid`), CONSTRAINT `fk_commandedet_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=292 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=292 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3294,10 +3349,10 @@ CREATE TABLE `llx_commandedet_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_commandedet_extrafields` (`fk_object`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3339,6 +3394,37 @@ LOCK TABLES `llx_comment` WRITE; /*!40000 ALTER TABLE `llx_comment` ENABLE KEYS */; UNLOCK TABLES; +-- +-- Table structure for table `llx_cond_reglement` +-- + +DROP TABLE IF EXISTS `llx_cond_reglement`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_cond_reglement` ( + `rowid` int(11) NOT NULL, + `code` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, + `sortorder` smallint(6) DEFAULT NULL, + `active` tinyint(4) DEFAULT '1', + `libelle` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `libelle_facture` text COLLATE utf8_unicode_ci, + `fdm` tinyint(4) DEFAULT NULL, + `nbjour` smallint(6) DEFAULT NULL, + `decalage` smallint(6) DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_cond_reglement` +-- + +LOCK TABLES `llx_cond_reglement` WRITE; +/*!40000 ALTER TABLE `llx_cond_reglement` DISABLE KEYS */; +INSERT INTO `llx_cond_reglement` VALUES (1,'RECEP',1,1,'A réception','Réception de facture',0,0,NULL),(2,'30D',2,1,'30 jours','Réglement à 30 jours',0,30,NULL),(3,'30DENDMONTH',3,1,'30 jours fin de mois','Réglement à 30 jours fin de mois',1,30,NULL),(4,'60D',4,1,'60 jours','Réglement à 60 jours',0,60,NULL),(5,'60DENDMONTH',5,1,'60 jours fin de mois','Réglement à 60 jours fin de mois',1,60,NULL); +/*!40000 ALTER TABLE `llx_cond_reglement` ENABLE KEYS */; +UNLOCK TABLES; + -- -- Table structure for table `llx_const` -- @@ -3348,16 +3434,16 @@ DROP TABLE IF EXISTS `llx_const`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_const` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `name` varchar(255) NOT NULL, + `name` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `entity` int(11) NOT NULL DEFAULT '1', - `value` text NOT NULL, - `type` varchar(6) DEFAULT NULL, + `value` text COLLATE utf8_unicode_ci NOT NULL, + `type` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, `visible` tinyint(4) NOT NULL DEFAULT '1', - `note` text, + `note` text COLLATE utf8_unicode_ci, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_const` (`name`,`entity`) -) ENGINE=InnoDB AUTO_INCREMENT=6570 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=6588 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3366,7 +3452,7 @@ CREATE TABLE `llx_const` ( LOCK TABLES `llx_const` WRITE; /*!40000 ALTER TABLE `llx_const` DISABLE KEYS */; -INSERT INTO `llx_const` VALUES (8,'MAIN_UPLOAD_DOC',0,'2048','chaine',0,'Max size for file upload (0 means no upload allowed)','2010-07-08 11:17:57'),(9,'MAIN_SEARCHFORM_SOCIETE',0,'1','yesno',0,'Show form for quick company search','2010-07-08 11:17:57'),(10,'MAIN_SEARCHFORM_CONTACT',0,'1','yesno',0,'Show form for quick contact search','2010-07-08 11:17:57'),(11,'MAIN_SEARCHFORM_PRODUITSERVICE',0,'1','yesno',0,'Show form for quick product search','2010-07-08 11:17:58'),(12,'MAIN_SEARCHFORM_ADHERENT',0,'1','yesno',0,'Show form for quick member search','2010-07-08 11:17:58'),(16,'MAIN_SIZE_LISTE_LIMIT',0,'25','chaine',0,'Longueur maximum des listes','2010-07-08 11:17:58'),(29,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',1,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2010-07-08 11:17:58'),(33,'SOCIETE_NOLIST_COURRIER',0,'1','yesno',0,'Liste les fichiers du repertoire courrier','2010-07-08 11:17:58'),(36,'ADHERENT_MAIL_REQUIRED',1,'1','yesno',0,'EMail required to create a new member','2010-07-08 11:17:58'),(37,'ADHERENT_MAIL_FROM',1,'adherents@domain.com','chaine',0,'Sender EMail for automatic emails','2010-07-08 11:17:58'),(38,'ADHERENT_MAIL_RESIL',1,'Your subscription has been resiliated.\r\nWe hope to see you soon again','texte',0,'Mail resiliation','2010-07-08 11:17:58'),(39,'ADHERENT_MAIL_VALID',1,'Your subscription has been validated.\r\nThis is a remind of your personal information :\r\n\r\n%INFOS%\r\n\r\n','texte',0,'Mail de validation','2010-07-08 11:17:59'),(40,'ADHERENT_MAIL_COTIS',1,'Hello %PRENOM%,\r\nThanks for your subscription.\r\nThis email confirms that your subscription has been received and processed.\r\n\r\n','texte',0,'Mail de validation de cotisation','2010-07-08 11:17:59'),(41,'ADHERENT_MAIL_VALID_SUBJECT',1,'Your subscription has been validated','chaine',0,'Sujet du mail de validation','2010-07-08 11:17:59'),(42,'ADHERENT_MAIL_RESIL_SUBJECT',1,'Resiliating your subscription','chaine',0,'Sujet du mail de resiliation','2010-07-08 11:17:59'),(43,'ADHERENT_MAIL_COTIS_SUBJECT',1,'Receipt of your subscription','chaine',0,'Sujet du mail de validation de 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15:29:47'),(4598,'MAIN_MODULE_GOOGLE_TRIGGERS',2,'1','chaine',0,NULL,'2013-03-13 15:29:47'),(4599,'MAIN_MODULE_GOOGLE_HOOKS',2,'[\"toprightmenu\"]','chaine',0,NULL,'2013-03-13 15:29:47'),(4688,'GOOGLE_ENABLE_AGENDA',2,'1','chaine',0,'','2013-03-13 15:36:29'),(4689,'GOOGLE_AGENDA_NAME1',2,'eldy','chaine',0,'','2013-03-13 15:36:29'),(4690,'GOOGLE_AGENDA_SRC1',2,'eldy10@mail.com','chaine',0,'','2013-03-13 15:36:29'),(4691,'GOOGLE_AGENDA_COLOR1',2,'BE6D00','chaine',0,'','2013-03-13 15:36:29'),(4692,'GOOGLE_AGENDA_COLOR2',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4693,'GOOGLE_AGENDA_COLOR3',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4694,'GOOGLE_AGENDA_COLOR4',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4695,'GOOGLE_AGENDA_COLOR5',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4696,'GOOGLE_AGENDA_TIMEZONE',2,'Europe/Paris','chaine',0,'','2013-03-13 15:36:29'),(4697,'GOOGLE_AGENDA_NB',2,'5','chaine',0,'','2013-03-13 15:36:29'),(4725,'SOCIETE_CODECLIENT_ADDON',2,'mod_codeclient_leopard','chaine',0,'Module to control third parties codes','2013-03-13 20:21:35'),(4726,'SOCIETE_CODECOMPTA_ADDON',2,'mod_codecompta_panicum','chaine',0,'Module to control third parties codes','2013-03-13 20:21:35'),(4727,'SOCIETE_FISCAL_MONTH_START',2,'','chaine',0,'Mettre le numero du mois du debut d\\\'annee fiscale, ex: 9 pour septembre','2013-03-13 20:21:35'),(4728,'MAIN_SEARCHFORM_SOCIETE',2,'1','yesno',0,'Show form for quick company search','2013-03-13 20:21:35'),(4729,'MAIN_SEARCHFORM_CONTACT',2,'1','yesno',0,'Show form for quick contact search','2013-03-13 20:21:35'),(4730,'COMPANY_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2013-03-13 20:21:35'),(4743,'MAIN_MODULE_CLICKTODIAL',2,'1',NULL,0,NULL,'2013-03-13 20:30:28'),(4744,'MAIN_MODULE_NOTIFICATION',2,'1',NULL,0,NULL,'2013-03-13 20:30:34'),(4745,'MAIN_MODULE_WEBSERVICES',2,'1',NULL,0,NULL,'2013-03-13 20:30:41'),(4746,'MAIN_MODULE_PROPALE',2,'1',NULL,0,NULL,'2013-03-13 20:32:38'),(4747,'PROPALE_ADDON_PDF',2,'azur','chaine',0,'Nom du gestionnaire de generation des propales en PDF','2013-03-13 20:32:38'),(4748,'PROPALE_ADDON',2,'mod_propale_marbre','chaine',0,'Nom du gestionnaire de numerotation des propales','2013-03-13 20:32:38'),(4749,'PROPALE_VALIDITY_DURATION',2,'15','chaine',0,'Duration of validity of business proposals','2013-03-13 20:32:38'),(4750,'PROPALE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2013-03-13 20:32:38'),(4752,'MAIN_MODULE_TAX',2,'1',NULL,0,NULL,'2013-03-13 20:32:47'),(4753,'MAIN_MODULE_DON',2,'1',NULL,0,NULL,'2013-03-13 20:32:54'),(4754,'DON_ADDON_MODEL',2,'html_cerfafr','chaine',0,'Nom du gestionnaire de generation de recu de dons','2013-03-13 20:32:54'),(4755,'POS_USE_TICKETS',2,'1','chaine',0,'','2013-03-13 20:33:09'),(4756,'POS_MAX_TTC',2,'100','chaine',0,'','2013-03-13 20:33:09'),(4757,'MAIN_MODULE_POS',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4758,'TICKET_ADDON',2,'mod_ticket_avenc','chaine',0,'Nom du gestionnaire de numerotation des tickets','2013-03-13 20:33:09'),(4759,'MAIN_MODULE_BANQUE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4760,'MAIN_MODULE_FACTURE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4761,'FACTURE_ADDON_PDF',2,'crabe','chaine',0,'Name of PDF model of invoice','2013-03-13 20:33:09'),(4762,'FACTURE_ADDON',2,'mod_facture_terre','chaine',0,'Name of numbering numerotation rules of invoice','2013-03-13 20:33:09'),(4763,'FACTURE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2013-03-13 20:33:09'),(4764,'MAIN_MODULE_SOCIETE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4765,'MAIN_MODULE_PRODUCT',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4766,'PRODUCT_CODEPRODUCT_ADDON',2,'mod_codeproduct_leopard','chaine',0,'Module to control product codes','2013-03-13 20:33:09'),(4767,'MAIN_SEARCHFORM_PRODUITSERVICE',2,'1','yesno',0,'Show form for quick product search','2013-03-13 20:33:09'),(4772,'FACSIM_ADDON',2,'mod_facsim_alcoy','chaine',0,'','2013-03-13 20:33:32'),(4773,'MAIN_MODULE_MAILING',2,'1',NULL,0,NULL,'2013-03-13 20:33:37'),(4774,'MAIN_MODULE_OPENSURVEY',2,'1',NULL,0,NULL,'2013-03-13 20:33:42'),(4782,'AGENDA_USE_EVENT_TYPE',2,'1','chaine',0,'','2013-03-13 20:53:36'),(4884,'AGENDA_DISABLE_EXT',2,'1','chaine',0,'','2013-03-13 22:03:40'),(4928,'COMMANDE_SUPPLIER_ADDON_NUMBER',1,'mod_commande_fournisseur_muguet','chaine',0,'Nom du gestionnaire de numerotation des commandes fournisseur','2013-03-22 09:24:29'),(4929,'INVOICE_SUPPLIER_ADDON_NUMBER',1,'mod_facture_fournisseur_cactus','chaine',0,'Nom du gestionnaire de numerotation des factures fournisseur','2013-03-22 09:24:29'),(5001,'MAIN_CRON_KEY',0,'bc54582fe30d5d4a830c6f582ec28810','chaine',0,'','2013-03-23 17:54:53'),(5009,'CRON_KEY',0,'2c2e755c20be2014098f629865598006','chaine',0,'','2013-03-23 18:06:24'),(5139,'SOCIETE_ADD_REF_IN_LIST',1,'','yesno',0,'Display customer ref into select list','2013-09-08 23:06:08'),(5150,'PROJECT_TASK_ADDON_PDF',1,'','chaine',0,'Name of PDF/ODT tasks manager class','2013-09-08 23:06:14'),(5151,'PROJECT_TASK_ADDON',1,'mod_task_simple','chaine',0,'Name of Numbering Rule task manager class','2013-09-08 23:06:14'),(5152,'PROJECT_TASK_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/tasks','chaine',0,'','2013-09-08 23:06:14'),(5239,'BOOKMARKS_SHOW_IN_MENU',1,'10','chaine',0,'','2014-03-02 15:42:26'),(5271,'DONATION_ART200',1,'','yesno',0,'Option Française - Eligibilité Art200 du CGI','2014-12-21 12:51:28'),(5272,'DONATION_ART238',1,'','yesno',0,'Option Française - Eligibilité Art238 bis du CGI','2014-12-21 12:51:28'),(5273,'DONATION_ART885',1,'','yesno',0,'Option Française - Eligibilité Art885-0 V bis du CGI','2014-12-21 12:51:28'),(5274,'DONATION_MESSAGE',1,'Thank you','chaine',0,'Message affiché sur le récépissé de versements ou dons','2014-12-21 12:51:28'),(5288,'DONATION_ACCOUNTINGACCOUNT',1,'7581','chaine',0,'Compte comptable de remise des versements ou dons','2015-07-19 13:41:21'),(5349,'MAIN_SEARCHFORM_CONTACT',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5351,'MAIN_SEARCHFORM_PRODUITSERVICE',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5352,'MAIN_SEARCHFORM_PRODUITSERVICE_SUPPLIER',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5353,'MAIN_SEARCHFORM_ADHERENT',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5354,'MAIN_SEARCHFORM_PROJECT',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5394,'FCKEDITOR_ENABLE_DETAILS',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2015-11-04 15:27:44'),(5395,'FCKEDITOR_ENABLE_USERSIGN',1,'1','yesno',0,'WYSIWIG for user signature','2015-11-04 15:27:44'),(5396,'FCKEDITOR_ENABLE_MAIL',1,'1','yesno',0,'WYSIWIG for products details lines for all 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15:29:47'),(4598,'MAIN_MODULE_GOOGLE_TRIGGERS',2,'1','chaine',0,NULL,'2013-03-13 15:29:47'),(4599,'MAIN_MODULE_GOOGLE_HOOKS',2,'[\"toprightmenu\"]','chaine',0,NULL,'2013-03-13 15:29:47'),(4688,'GOOGLE_ENABLE_AGENDA',2,'1','chaine',0,'','2013-03-13 15:36:29'),(4689,'GOOGLE_AGENDA_NAME1',2,'eldy','chaine',0,'','2013-03-13 15:36:29'),(4690,'GOOGLE_AGENDA_SRC1',2,'eldy10@mail.com','chaine',0,'','2013-03-13 15:36:29'),(4691,'GOOGLE_AGENDA_COLOR1',2,'BE6D00','chaine',0,'','2013-03-13 15:36:29'),(4692,'GOOGLE_AGENDA_COLOR2',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4693,'GOOGLE_AGENDA_COLOR3',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4694,'GOOGLE_AGENDA_COLOR4',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4695,'GOOGLE_AGENDA_COLOR5',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4696,'GOOGLE_AGENDA_TIMEZONE',2,'Europe/Paris','chaine',0,'','2013-03-13 15:36:29'),(4697,'GOOGLE_AGENDA_NB',2,'5','chaine',0,'','2013-03-13 15:36:29'),(4725,'SOCIETE_CODECLIENT_ADDON',2,'mod_codeclient_leopard','chaine',0,'Module to control third parties codes','2013-03-13 20:21:35'),(4726,'SOCIETE_CODECOMPTA_ADDON',2,'mod_codecompta_panicum','chaine',0,'Module to control third parties codes','2013-03-13 20:21:35'),(4727,'SOCIETE_FISCAL_MONTH_START',2,'','chaine',0,'Mettre le numero du mois du debut d\\\'annee fiscale, ex: 9 pour septembre','2013-03-13 20:21:35'),(4728,'MAIN_SEARCHFORM_SOCIETE',2,'1','yesno',0,'Show form for quick company search','2013-03-13 20:21:35'),(4729,'MAIN_SEARCHFORM_CONTACT',2,'1','yesno',0,'Show form for quick contact search','2013-03-13 20:21:35'),(4730,'COMPANY_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2013-03-13 20:21:35'),(4743,'MAIN_MODULE_CLICKTODIAL',2,'1',NULL,0,NULL,'2013-03-13 20:30:28'),(4744,'MAIN_MODULE_NOTIFICATION',2,'1',NULL,0,NULL,'2013-03-13 20:30:34'),(4745,'MAIN_MODULE_WEBSERVICES',2,'1',NULL,0,NULL,'2013-03-13 20:30:41'),(4746,'MAIN_MODULE_PROPALE',2,'1',NULL,0,NULL,'2013-03-13 20:32:38'),(4747,'PROPALE_ADDON_PDF',2,'azur','chaine',0,'Nom du gestionnaire de generation des propales en PDF','2013-03-13 20:32:38'),(4748,'PROPALE_ADDON',2,'mod_propale_marbre','chaine',0,'Nom du gestionnaire de numerotation des propales','2013-03-13 20:32:38'),(4749,'PROPALE_VALIDITY_DURATION',2,'15','chaine',0,'Duration of validity of business proposals','2013-03-13 20:32:38'),(4750,'PROPALE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2013-03-13 20:32:38'),(4752,'MAIN_MODULE_TAX',2,'1',NULL,0,NULL,'2013-03-13 20:32:47'),(4753,'MAIN_MODULE_DON',2,'1',NULL,0,NULL,'2013-03-13 20:32:54'),(4754,'DON_ADDON_MODEL',2,'html_cerfafr','chaine',0,'Nom du gestionnaire de generation de recu de dons','2013-03-13 20:32:54'),(4755,'POS_USE_TICKETS',2,'1','chaine',0,'','2013-03-13 20:33:09'),(4756,'POS_MAX_TTC',2,'100','chaine',0,'','2013-03-13 20:33:09'),(4757,'MAIN_MODULE_POS',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4758,'TICKET_ADDON',2,'mod_ticket_avenc','chaine',0,'Nom du gestionnaire de numerotation des tickets','2013-03-13 20:33:09'),(4759,'MAIN_MODULE_BANQUE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4760,'MAIN_MODULE_FACTURE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4761,'FACTURE_ADDON_PDF',2,'crabe','chaine',0,'Name of PDF model of invoice','2013-03-13 20:33:09'),(4762,'FACTURE_ADDON',2,'mod_facture_terre','chaine',0,'Name of numbering numerotation rules of invoice','2013-03-13 20:33:09'),(4763,'FACTURE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2013-03-13 20:33:09'),(4764,'MAIN_MODULE_SOCIETE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4765,'MAIN_MODULE_PRODUCT',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4766,'PRODUCT_CODEPRODUCT_ADDON',2,'mod_codeproduct_leopard','chaine',0,'Module to control product codes','2013-03-13 20:33:09'),(4767,'MAIN_SEARCHFORM_PRODUITSERVICE',2,'1','yesno',0,'Show form for quick product search','2013-03-13 20:33:09'),(4772,'FACSIM_ADDON',2,'mod_facsim_alcoy','chaine',0,'','2013-03-13 20:33:32'),(4773,'MAIN_MODULE_MAILING',2,'1',NULL,0,NULL,'2013-03-13 20:33:37'),(4774,'MAIN_MODULE_OPENSURVEY',2,'1',NULL,0,NULL,'2013-03-13 20:33:42'),(4782,'AGENDA_USE_EVENT_TYPE',2,'1','chaine',0,'','2013-03-13 20:53:36'),(4884,'AGENDA_DISABLE_EXT',2,'1','chaine',0,'','2013-03-13 22:03:40'),(4928,'COMMANDE_SUPPLIER_ADDON_NUMBER',1,'mod_commande_fournisseur_muguet','chaine',0,'Nom du gestionnaire de numerotation des commandes fournisseur','2013-03-22 09:24:29'),(4929,'INVOICE_SUPPLIER_ADDON_NUMBER',1,'mod_facture_fournisseur_cactus','chaine',0,'Nom du gestionnaire de numerotation des factures fournisseur','2013-03-22 09:24:29'),(5001,'MAIN_CRON_KEY',0,'bc54582fe30d5d4a830c6f582ec28810','chaine',0,'','2013-03-23 17:54:53'),(5009,'CRON_KEY',0,'2c2e755c20be2014098f629865598006','chaine',0,'','2013-03-23 18:06:24'),(5139,'SOCIETE_ADD_REF_IN_LIST',1,'','yesno',0,'Display customer ref into select list','2013-09-08 23:06:08'),(5150,'PROJECT_TASK_ADDON_PDF',1,'','chaine',0,'Name of PDF/ODT tasks manager class','2013-09-08 23:06:14'),(5151,'PROJECT_TASK_ADDON',1,'mod_task_simple','chaine',0,'Name of Numbering Rule task manager class','2013-09-08 23:06:14'),(5152,'PROJECT_TASK_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/tasks','chaine',0,'','2013-09-08 23:06:14'),(5239,'BOOKMARKS_SHOW_IN_MENU',1,'10','chaine',0,'','2014-03-02 15:42:26'),(5271,'DONATION_ART200',1,'','yesno',0,'Option Française - Eligibilité Art200 du CGI','2014-12-21 12:51:28'),(5272,'DONATION_ART238',1,'','yesno',0,'Option Française - Eligibilité Art238 bis du CGI','2014-12-21 12:51:28'),(5273,'DONATION_ART885',1,'','yesno',0,'Option Française - Eligibilité Art885-0 V bis du CGI','2014-12-21 12:51:28'),(5274,'DONATION_MESSAGE',1,'Thank you','chaine',0,'Message affiché sur le récépissé de versements ou dons','2014-12-21 12:51:28'),(5288,'DONATION_ACCOUNTINGACCOUNT',1,'7581','chaine',0,'Compte comptable de remise des versements ou dons','2015-07-19 13:41:21'),(5349,'MAIN_SEARCHFORM_CONTACT',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5351,'MAIN_SEARCHFORM_PRODUITSERVICE',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5352,'MAIN_SEARCHFORM_PRODUITSERVICE_SUPPLIER',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5353,'MAIN_SEARCHFORM_ADHERENT',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5354,'MAIN_SEARCHFORM_PROJECT',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5394,'FCKEDITOR_ENABLE_DETAILS',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2015-11-04 15:27:44'),(5395,'FCKEDITOR_ENABLE_USERSIGN',1,'1','yesno',0,'WYSIWIG for user signature','2015-11-04 15:27:44'),(5396,'FCKEDITOR_ENABLE_MAIL',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2015-11-04 15:27:44'),(5398,'CATEGORIE_RECURSIV_ADD',1,'','yesno',0,'Affect parent categories','2015-11-04 15:27:46'),(5403,'MAIN_MODULE_FCKEDITOR',1,'1',NULL,0,NULL,'2015-11-04 15:41:40'),(5404,'MAIN_MODULE_CATEGORIE',1,'1',NULL,0,NULL,'2015-11-04 15:41:43'),(5415,'EXPEDITION_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/shipment','chaine',0,NULL,'2015-11-15 22:38:28'),(5416,'LIVRAISON_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/delivery','chaine',0,NULL,'2015-11-15 22:38:28'),(5419,'MAIN_MODULE_CASHDESK',1,'1',NULL,0,NULL,'2015-11-15 22:38:33'),(5426,'MAIN_MODULE_PROJET',1,'1',NULL,0,NULL,'2015-11-15 22:38:44'),(5427,'PROJECT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/projects','chaine',0,NULL,'2015-11-15 22:38:44'),(5428,'PROJECT_USE_OPPORTUNIES',1,'1','chaine',0,NULL,'2015-11-15 22:38:44'),(5430,'MAIN_MODULE_EXPORT',1,'1',NULL,0,NULL,'2015-11-15 22:38:56'),(5431,'MAIN_MODULE_IMPORT',1,'1',NULL,0,NULL,'2015-11-15 22:38:58'),(5432,'MAIN_MODULE_MAILING',1,'1',NULL,0,NULL,'2015-11-15 22:39:00'),(5434,'EXPENSEREPORT_ADDON_PDF',1,'standard','chaine',0,'Name of manager to build PDF expense reports documents','2015-11-15 22:39:05'),(5436,'SALARIES_ACCOUNTING_ACCOUNT_PAYMENT',1,'421','chaine',0,NULL,'2015-11-15 22:39:08'),(5437,'SALARIES_ACCOUNTING_ACCOUNT_CHARGE',1,'641','chaine',0,NULL,'2015-11-15 22:39:08'),(5441,'ADHERENT_ETIQUETTE_TEXT',1,'%FULLNAME%\n%ADDRESS%\n%ZIP% %TOWN%\n%COUNTRY%','texte',0,'Text to print on member address sheets','2015-11-15 22:39:17'),(5443,'MAIN_MODULE_PRELEVEMENT',1,'1',NULL,0,NULL,'2015-11-15 22:39:33'),(5453,'MAIN_MODULE_CONTRAT',1,'1',NULL,0,NULL,'2015-11-15 22:39:52'),(5455,'MAIN_MODULE_FICHEINTER',1,'1',NULL,0,NULL,'2015-11-15 22:39:56'),(5459,'MAIN_MODULE_PAYPAL',1,'1',NULL,0,NULL,'2015-11-15 22:41:02'),(5460,'MAIN_MODULE_MARGIN',1,'1',NULL,0,NULL,'2015-11-15 22:41:47'),(5461,'MAIN_MODULE_MARGIN_TABS_0',1,'product:+margin:Margins:margins:$user->rights->margins->liretous:/margin/tabs/productMargins.php?id=__ID__','chaine',0,NULL,'2015-11-15 22:41:47'),(5462,'MAIN_MODULE_MARGIN_TABS_1',1,'thirdparty:+margin:Margins:margins:empty($user->societe_id) && $user->rights->margins->liretous && ($object->client > 0):/margin/tabs/thirdpartyMargins.php?socid=__ID__','chaine',0,NULL,'2015-11-15 22:41:47'),(5463,'MAIN_MODULE_PROPALE',1,'1',NULL,0,NULL,'2015-11-15 22:41:47'),(5483,'GENBARCODE_BARCODETYPE_THIRDPARTY',1,'6','chaine',0,'','2016-01-16 15:49:43'),(5484,'PRODUIT_DEFAULT_BARCODE_TYPE',1,'2','chaine',0,'','2016-01-16 15:49:46'),(5539,'PRODUCT_USE_OLD_PATH_FOR_PHOTO',0,'0','chaine',1,'Use old path for products images','2016-01-22 13:34:23'),(5541,'MODULE_GOOGLE_DEBUG',1,'0','chaine',1,'','2016-01-22 13:34:57'),(5586,'MAIN_DELAY_EXPENSEREPORTS_TO_PAY',1,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur les notes de frais impayées','2016-01-22 17:28:18'),(5587,'MAIN_FIX_FOR_BUGGED_MTA',1,'1','chaine',1,'Set constant to fix email ending from PHP with some linux ike system','2016-01-22 17:28:18'),(5590,'MAIN_VERSION_LAST_INSTALL',0,'3.8.3','chaine',0,'Dolibarr version when install','2016-01-22 17:28:42'),(5604,'MAIN_INFO_SOCIETE_LOGO',1,'mybigcompany.png','chaine',0,'','2016-01-22 17:33:49'),(5605,'MAIN_INFO_SOCIETE_LOGO_SMALL',1,'mybigcompany_small.png','chaine',0,'','2016-01-22 17:33:49'),(5606,'MAIN_INFO_SOCIETE_LOGO_MINI',1,'mybigcompany_mini.png','chaine',0,'','2016-01-22 17:33:49'),(5612,'MAIN_ENABLE_LOG_TO_HTML',0,'0','chaine',1,'If this option is set to 1, it is possible to see log output at end of HTML sources by adding paramater logtohtml=1 on URL','2016-03-13 10:54:45'),(5614,'MAIN_SIZE_SHORTLISTE_LIMIT',1,'4','chaine',0,'Longueur maximum des listes courtes (fiche client)','2016-03-13 10:54:46'),(5626,'MAIN_MODULE_SUPPLIERPROPOSAL',1,'1',NULL,0,NULL,'2016-07-30 11:13:20'),(5627,'SUPPLIER_PROPOSAL_ADDON_PDF',1,'aurore','chaine',0,'Name of submodule to generate PDF for supplier quotation request','2016-07-30 11:13:20'),(5628,'SUPPLIER_PROPOSAL_ADDON',1,'mod_supplier_proposal_marbre','chaine',0,'Name of submodule to number supplier quotation request','2016-07-30 11:13:20'),(5629,'SUPPLIER_PROPOSAL_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/supplier_proposal','chaine',0,NULL,'2016-07-30 11:13:20'),(5632,'MAIN_MODULE_RESOURCE',1,'1',NULL,0,NULL,'2016-07-30 11:13:32'),(5633,'MAIN_MODULE_API',1,'1',NULL,0,NULL,'2016-07-30 11:13:54'),(5634,'MAIN_MODULE_WEBSERVICES',1,'1',NULL,0,NULL,'2016-07-30 11:13:56'),(5635,'WEBSERVICES_KEY',1,'dolibarrkey','chaine',0,'','2016-07-30 11:14:04'),(5638,'MAIN_MODULE_EXTERNALRSS',1,'1',NULL,0,NULL,'2016-07-30 11:15:04'),(5639,'EXTERNAL_RSS_TITLE_1',1,'Dolibarr.org News','chaine',0,'','2016-07-30 11:15:25'),(5640,'EXTERNAL_RSS_URLRSS_1',1,'https://www.dolibarr.org/rss','chaine',0,'','2016-07-30 11:15:25'),(5642,'SOCIETE_CODECOMPTA_ADDON',1,'mod_codecompta_aquarium','chaine',0,'','2016-07-30 11:16:42'),(5707,'CASHDESK_NO_DECREASE_STOCK',1,'1','chaine',0,'','2016-07-30 13:38:11'),(5708,'MAIN_MODULE_PRODUCTBATCH',1,'1',NULL,0,NULL,'2016-07-30 13:38:11'),(5710,'MAIN_MODULE_STOCK',1,'1',NULL,0,NULL,'2016-07-30 13:38:11'),(5711,'MAIN_MODULE_PRODUCT',1,'1',NULL,0,NULL,'2016-07-30 13:38:11'),(5712,'MAIN_MODULE_EXPEDITION',1,'1',NULL,0,NULL,'2016-07-30 13:38:11'),(5808,'MARGIN_TYPE',1,'costprice','chaine',0,'','2016-07-30 16:32:18'),(5809,'DISPLAY_MARGIN_RATES',1,'1','chaine',0,'','2016-07-30 16:32:20'),(5810,'MAIN_FEATURES_LEVEL',0,'0','chaine',1,'Level of features to show (0=stable only, 1=stable+experimental, 2=stable+experimental+development','2016-07-30 18:36:15'),(5813,'USER_PASSWORD_PATTERN',1,'8;1;1;1;3;1','chaine',0,'','2016-07-31 16:04:58'),(5814,'MAIN_MODULE_EXPENSEREPORT',1,'1',NULL,0,NULL,'2016-07-31 21:14:32'),(5830,'LOAN_ACCOUNTING_ACCOUNT_CAPITAL',1,'164','chaine',0,NULL,'2017-01-29 15:11:51'),(5831,'LOAN_ACCOUNTING_ACCOUNT_INSURANCE',1,'6162','chaine',0,NULL,'2017-01-29 15:11:51'),(5833,'ACCOUNTING_EXPORT_SEPARATORCSV',1,',','string',0,NULL,'2017-01-29 15:11:56'),(5834,'ACCOUNTING_ACCOUNT_SUSPENSE',1,'471','chaine',0,NULL,'2017-01-29 15:11:56'),(5839,'ACCOUNTING_ACCOUNT_TRANSFER_CASH',1,'58','chaine',0,NULL,'2017-01-29 15:11:56'),(5840,'CHARTOFACCOUNTS',1,'2','chaine',0,NULL,'2017-01-29 15:11:56'),(5841,'ACCOUNTING_EXPORT_MODELCSV',1,'1','chaine',0,NULL,'2017-01-29 15:11:56'),(5842,'ACCOUNTING_LENGTH_GACCOUNT',1,'','chaine',0,NULL,'2017-01-29 15:11:56'),(5843,'ACCOUNTING_LENGTH_AACCOUNT',1,'','chaine',0,NULL,'2017-01-29 15:11:56'),(5844,'ACCOUNTING_LIST_SORT_VENTILATION_TODO',1,'1','yesno',0,NULL,'2017-01-29 15:11:56'),(5845,'ACCOUNTING_LIST_SORT_VENTILATION_DONE',1,'1','yesno',0,NULL,'2017-01-29 15:11:56'),(5846,'ACCOUNTING_EXPORT_DATE',1,'%d%m%Y','chaine',0,NULL,'2017-01-29 15:11:56'),(5848,'ACCOUNTING_EXPORT_FORMAT',1,'csv','chaine',0,NULL,'2017-01-29 15:11:56'),(5853,'MAIN_MODULE_WORKFLOW',1,'1',NULL,0,NULL,'2017-01-29 15:12:12'),(5854,'MAIN_MODULE_NOTIFICATION',1,'1',NULL,0,NULL,'2017-01-29 15:12:35'),(5855,'MAIN_MODULE_OAUTH',1,'1',NULL,0,NULL,'2017-01-29 15:12:41'),(5856,'MAIN_MODULE_PRINTING',1,'1',NULL,0,NULL,'2017-01-29 15:12:44'),(5883,'MAILING_LIMIT_SENDBYWEB',0,'15','chaine',1,'Number of targets to defined packet size when sending mass email','2017-01-29 17:36:33'),(5884,'MAIN_MAIL_DEBUG',1,'0','chaine',1,'','2017-01-29 18:53:02'),(5885,'MAIN_SOAP_DEBUG',1,'0','chaine',1,'','2017-01-29 18:53:02'),(5887,'PROJECT_USE_OPPORTUNITIES',1,'1','chaine',0,'','2017-02-01 12:23:56'),(5888,'PROJECT_HIDE_TASKS',1,'1','chaine',0,'','2017-02-01 12:23:56'),(5889,'MAIN_AGENDA_ACTIONAUTO_COMPANY_SENTBYMAIL',1,'1','chaine',0,'','2017-02-01 14:48:55'),(5890,'MAIN_AGENDA_ACTIONAUTO_COMPANY_CREATE',1,'1','chaine',0,'','2017-02-01 14:48:55'),(5891,'MAIN_AGENDA_ACTIONAUTO_PROPAL_CLOSE_REFUSED',1,'1','chaine',0,'','2017-02-01 14:48:55'),(5892,'MAIN_AGENDA_ACTIONAUTO_PROPAL_CLOSE_SIGNED',1,'1','chaine',0,'','2017-02-01 14:48:55'),(5893,'MAIN_AGENDA_ACTIONAUTO_PROPAL_CLASSIFY_BILLED',1,'1','chaine',0,'','2017-02-01 14:48:55'),(5894,'MAIN_AGENDA_ACTIONAUTO_PROPAL_VALIDATE',1,'1','chaine',0,'','2017-02-01 14:48:55'),(5895,'MAIN_AGENDA_ACTIONAUTO_PROPAL_SENTBYMAIL',1,'1','chaine',0,'','2017-02-01 14:48:55'),(5896,'MAIN_AGENDA_ACTIONAUTO_ORDER_VALIDATE',1,'1','chaine',0,'','2017-02-01 14:48:55'),(5897,'MAIN_AGENDA_ACTIONAUTO_ORDER_CLOSE',1,'1','chaine',0,'','2017-02-01 14:48:55'),(5898,'MAIN_AGENDA_ACTIONAUTO_ORDER_CANCEL',1,'1','chaine',0,'','2017-02-01 14:48:55'),(5899,'MAIN_AGENDA_ACTIONAUTO_ORDER_SENTBYMAIL',1,'1','chaine',0,'','2017-02-01 14:48:55'),(5900,'MAIN_AGENDA_ACTIONAUTO_ORDER_CLASSIFY_BILLED',1,'1','chaine',0,'','2017-02-01 14:48:55'),(5901,'MAIN_AGENDA_ACTIONAUTO_BILL_VALIDATE',1,'1','chaine',0,'','2017-02-01 14:48:55'),(5902,'MAIN_AGENDA_ACTIONAUTO_BILL_PAYED',1,'1','chaine',0,'','2017-02-01 14:48:55'),(5903,'MAIN_AGENDA_ACTIONAUTO_BILL_CANCEL',1,'1','chaine',0,'','2017-02-01 14:48:55'),(5904,'MAIN_AGENDA_ACTIONAUTO_BILL_SENTBYMAIL',1,'1','chaine',0,'','2017-02-01 14:48:55'),(5905,'MAIN_AGENDA_ACTIONAUTO_BILL_UNVALIDATE',1,'1','chaine',0,'','2017-02-01 14:48:55'),(5906,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_VALIDATE',1,'1','chaine',0,'','2017-02-01 14:48:55'),(5907,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_APPROVE',1,'1','chaine',0,'','2017-02-01 14:48:55'),(5908,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_RECEIVE',1,'1','chaine',0,'','2017-02-01 14:48:55'),(5909,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_SUBMIT',1,'1','chaine',0,'','2017-02-01 14:48:55'),(5910,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_REFUSE',1,'1','chaine',0,'','2017-02-01 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CURRENT_TIMESTAMP, `datec` datetime DEFAULT NULL, @@ -3397,21 +3483,21 @@ CREATE TABLE `llx_contrat` ( `fk_user_author` int(11) NOT NULL DEFAULT '0', `fk_user_mise_en_service` int(11) DEFAULT NULL, `fk_user_cloture` int(11) DEFAULT NULL, - `note_private` text, - `note_public` text, - `model_pdf` varchar(255) DEFAULT NULL, - `import_key` varchar(14) DEFAULT NULL, - `extraparams` varchar(255) DEFAULT NULL, - `ref_customer` varchar(50) DEFAULT NULL, + `note_private` text COLLATE utf8_unicode_ci, + `note_public` text COLLATE utf8_unicode_ci, + `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `ref_customer` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, - `last_main_doc` varchar(255) DEFAULT NULL, + `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_contrat_ref` (`ref`,`entity`), KEY `idx_contrat_fk_soc` (`fk_soc`), KEY `idx_contrat_fk_user_author` (`fk_user_author`), CONSTRAINT `fk_contrat_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`), CONSTRAINT `fk_contrat_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3435,10 +3521,10 @@ CREATE TABLE `llx_contrat_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_contrat_extrafields` (`fk_object`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3463,8 +3549,8 @@ CREATE TABLE `llx_contratdet` ( `fk_contrat` int(11) NOT NULL, `fk_product` int(11) DEFAULT NULL, `statut` smallint(6) DEFAULT '0', - `label` text, - `description` text, + `label` text COLLATE utf8_unicode_ci, + `description` text COLLATE utf8_unicode_ci, `fk_remise_except` int(11) DEFAULT NULL, `date_commande` datetime DEFAULT NULL, `date_ouverture_prevue` datetime DEFAULT NULL, @@ -3472,11 +3558,11 @@ CREATE TABLE `llx_contratdet` ( `date_fin_validite` datetime DEFAULT NULL, `date_cloture` datetime DEFAULT NULL, `tva_tx` double(6,3) DEFAULT '0.000', - `vat_src_code` varchar(10) DEFAULT '', + `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '', `localtax1_tx` double(6,3) DEFAULT '0.000', - `localtax1_type` varchar(10) NOT NULL DEFAULT '0', + `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `localtax2_tx` double(6,3) DEFAULT '0.000', - `localtax2_type` varchar(10) NOT NULL DEFAULT '0', + `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `qty` double NOT NULL, `remise_percent` double DEFAULT '0', `subprice` double(24,8) DEFAULT '0.00000000', @@ -3494,10 +3580,10 @@ CREATE TABLE `llx_contratdet` ( `fk_user_author` int(11) NOT NULL DEFAULT '0', `fk_user_ouverture` int(11) DEFAULT NULL, `fk_user_cloture` int(11) DEFAULT NULL, - `commentaire` text, + `commentaire` text COLLATE utf8_unicode_ci, `fk_unit` int(11) DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, - `multicurrency_code` varchar(255) DEFAULT NULL, + `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `multicurrency_subprice` double(24,8) DEFAULT '0.00000000', `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', @@ -3512,7 +3598,7 @@ CREATE TABLE `llx_contratdet` ( CONSTRAINT `fk_contratdet_fk_contrat` FOREIGN KEY (`fk_contrat`) REFERENCES `llx_contrat` (`rowid`), CONSTRAINT `fk_contratdet_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`), CONSTRAINT `fk_contratdet_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3536,10 +3622,10 @@ CREATE TABLE `llx_contratdet_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_contratdet_extrafields` (`fk_object`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3565,12 +3651,12 @@ CREATE TABLE `llx_contratdet_log` ( `date` datetime NOT NULL, `statut` smallint(6) NOT NULL, `fk_user_author` int(11) NOT NULL, - `commentaire` text, + `commentaire` text COLLATE utf8_unicode_ci, PRIMARY KEY (`rowid`), KEY `idx_contratdet_log_fk_contratdet` (`fk_contratdet`), KEY `idx_contratdet_log_date` (`date`), CONSTRAINT `fk_contratdet_log_fk_contratdet` FOREIGN KEY (`fk_contratdet`) REFERENCES `llx_contratdet` (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3598,10 +3684,10 @@ CREATE TABLE `llx_cotisation` ( `datef` date DEFAULT NULL, `cotisation` double DEFAULT NULL, `fk_bank` int(11) DEFAULT NULL, - `note` text, + `note` text COLLATE utf8_unicode_ci, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_cotisation` (`fk_adherent`,`dateadh`) -) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3625,39 +3711,39 @@ CREATE TABLE `llx_cronjob` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `datec` datetime DEFAULT NULL, - `jobtype` varchar(10) NOT NULL, - `label` text NOT NULL, - `command` varchar(255) DEFAULT NULL, - `classesname` varchar(255) DEFAULT NULL, - `objectname` varchar(255) DEFAULT NULL, - `methodename` varchar(255) DEFAULT NULL, - `params` text, - `md5params` varchar(32) DEFAULT NULL, - `module_name` varchar(255) DEFAULT NULL, + `jobtype` varchar(10) COLLATE utf8_unicode_ci NOT NULL, + `label` text COLLATE utf8_unicode_ci NOT NULL, + `command` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `classesname` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `objectname` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `methodename` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `params` text COLLATE utf8_unicode_ci, + `md5params` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `module_name` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `priority` int(11) DEFAULT '0', `datelastrun` datetime DEFAULT NULL, `datenextrun` datetime DEFAULT NULL, `datestart` datetime DEFAULT NULL, `dateend` datetime DEFAULT NULL, `datelastresult` datetime DEFAULT NULL, - `lastresult` text, - `lastoutput` text, - `unitfrequency` varchar(255) NOT NULL DEFAULT '3600', + `lastresult` text COLLATE utf8_unicode_ci, + `lastoutput` text COLLATE utf8_unicode_ci, + `unitfrequency` varchar(255) COLLATE utf8_unicode_ci NOT NULL DEFAULT '3600', `frequency` int(11) NOT NULL DEFAULT '0', `nbrun` int(11) DEFAULT NULL, `status` int(11) NOT NULL DEFAULT '1', `fk_user_author` int(11) DEFAULT NULL, `fk_user_mod` int(11) DEFAULT NULL, - `note` text, - `libname` varchar(255) DEFAULT NULL, + `note` text COLLATE utf8_unicode_ci, + `libname` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `entity` int(11) DEFAULT '0', `maxrun` int(11) NOT NULL DEFAULT '0', `autodelete` int(11) DEFAULT '0', `fk_mailing` int(11) DEFAULT NULL, - `test` varchar(255) DEFAULT '1', + `test` varchar(255) COLLATE utf8_unicode_ci DEFAULT '1', `processing` int(11) NOT NULL DEFAULT '0', PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=36 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=40 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3666,7 +3752,7 @@ CREATE TABLE `llx_cronjob` ( LOCK TABLES `llx_cronjob` WRITE; /*!40000 ALTER TABLE `llx_cronjob` DISABLE KEYS */; -INSERT INTO `llx_cronjob` VALUES (1,'2013-03-23 18:18:39','2013-03-23 19:18:39','command','aaa','aaaa','','','','','','',0,NULL,NULL,'2013-03-23 19:18:00',NULL,NULL,NULL,NULL,'3600',3600,0,0,1,1,'',NULL,0,0,0,NULL,'1',0),(32,'2018-01-19 11:17:54','2018-01-19 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11:17:54','method','RecurringInvoices',NULL,'compta/facture/class/facture-rec.class.php','FactureRec','createRecurringInvoices',NULL,NULL,'facture',50,NULL,NULL,'2018-01-19 11:17:54',NULL,NULL,NULL,NULL,'86400',1,NULL,1,NULL,NULL,'Generate recurring invoices',NULL,1,0,0,NULL,'1',0); +INSERT INTO `llx_cronjob` VALUES (1,'2013-03-23 18:18:39','2013-03-23 19:18:39','command','aaa','aaaa','','','','','','',0,NULL,NULL,'2013-03-23 19:18:00',NULL,NULL,NULL,NULL,'3600',3600,0,0,1,1,'',NULL,0,0,0,NULL,'1',0),(36,'2018-03-16 09:54:05','2018-03-16 13:54:05','method','SendEmailsReminders',NULL,'comm/action/class/actioncomm.class.php','ActionComm','sendEmailsReminder',NULL,NULL,'agenda',10,NULL,NULL,'2018-03-16 13:54:05',NULL,NULL,NULL,NULL,'60',10,NULL,1,NULL,NULL,'SendEMailsReminder',NULL,1,0,0,NULL,'1',0),(37,'2018-03-16 09:54:05','2018-03-16 13:54:05','method','PurgeDeleteTemporaryFilesShort',NULL,'core/class/utils.class.php','Utils','purgeFiles',NULL,NULL,'cron',50,NULL,NULL,'2018-03-16 13:54:05',NULL,NULL,NULL,NULL,'604800',2,NULL,1,NULL,NULL,'PurgeDeleteTemporaryFiles',NULL,1,0,0,NULL,'1',0),(38,'2018-03-16 09:54:05','2018-03-16 13:54:05','method','MakeLocalDatabaseDumpShort',NULL,'core/class/utils.class.php','Utils','dumpDatabase','none,auto,1,auto,10',NULL,'cron',90,NULL,NULL,'2018-03-16 13:54:05',NULL,NULL,NULL,NULL,'604800',1,NULL,0,NULL,NULL,'MakeLocalDatabaseDump',NULL,1,0,0,NULL,'1',0),(39,'2018-03-16 09:54:05','2018-03-16 13:54:05','method','RecurringInvoices',NULL,'compta/facture/class/facture-rec.class.php','FactureRec','createRecurringInvoices',NULL,NULL,'facture',50,NULL,NULL,'2018-03-16 13:54:05',NULL,NULL,NULL,NULL,'86400',1,NULL,1,NULL,NULL,'Generate recurring invoices',NULL,1,0,0,NULL,'1',0); /*!40000 ALTER TABLE `llx_cronjob` ENABLE KEYS */; UNLOCK TABLES; @@ -3708,7 +3794,7 @@ DROP TABLE IF EXISTS `llx_deplacement`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_deplacement` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `ref` varchar(30) DEFAULT NULL, + `ref` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `entity` int(11) NOT NULL DEFAULT '1', `datec` datetime NOT NULL, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, @@ -3716,16 +3802,16 @@ CREATE TABLE `llx_deplacement` ( `fk_user` int(11) NOT NULL, `fk_user_author` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, - `type` varchar(12) NOT NULL, + `type` varchar(12) COLLATE utf8_unicode_ci NOT NULL, `fk_statut` int(11) NOT NULL DEFAULT '1', `km` double DEFAULT NULL, `fk_soc` int(11) DEFAULT NULL, `fk_projet` int(11) DEFAULT '0', - `note_private` text, - `note_public` text, - `extraparams` varchar(255) DEFAULT NULL, + `note_private` text COLLATE utf8_unicode_ci, + `note_public` text COLLATE utf8_unicode_ci, + `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3747,14 +3833,14 @@ DROP TABLE IF EXISTS `llx_document_model`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_document_model` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `nom` varchar(50) DEFAULT NULL, + `nom` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `entity` int(11) NOT NULL DEFAULT '1', - `type` varchar(20) NOT NULL, - `libelle` varchar(255) DEFAULT NULL, - `description` text, + `type` varchar(20) COLLATE utf8_unicode_ci NOT NULL, + `libelle` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `description` text COLLATE utf8_unicode_ci, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_document_model` (`nom`,`type`,`entity`) -) ENGINE=InnoDB AUTO_INCREMENT=300 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=304 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3763,7 +3849,7 @@ CREATE TABLE `llx_document_model` ( LOCK TABLES `llx_document_model` WRITE; /*!40000 ALTER TABLE `llx_document_model` DISABLE KEYS */; -INSERT INTO `llx_document_model` VALUES (9,'merou',1,'shipping',NULL,NULL),(181,'generic_invoice_odt',1,'invoice','ODT templates','FACTURE_ADDON_PDF_ODT_PATH'),(193,'canelle2',1,'invoice_supplier','canelle2',NULL),(195,'canelle',1,'invoice_supplier','canelle',NULL),(198,'azur',2,'propal',NULL,NULL),(199,'html_cerfafr',2,'donation',NULL,NULL),(200,'crabe',2,'invoice',NULL,NULL),(201,'generic_odt',1,'company','ODT templates','COMPANY_ADDON_PDF_ODT_PATH'),(250,'baleine',1,'project',NULL,NULL),(255,'soleil',1,'ficheinter',NULL,NULL),(256,'azur',1,'propal',NULL,NULL),(270,'aurore',1,'supplier_proposal',NULL,NULL),(273,'beluga',1,'project','beluga',NULL),(274,'rouget',1,'shipping',NULL,NULL),(275,'typhon',1,'delivery',NULL,NULL),(278,'standard',1,'expensereport',NULL,NULL),(281,'sepamandate',1,'bankaccount','sepamandate',NULL),(294,'einstein',1,'order',NULL,NULL),(296,'crabe',1,'invoice',NULL,NULL),(297,'muscadet',1,'order_supplier',NULL,NULL),(298,'html_cerfafr',1,'donation',NULL,NULL),(299,'standard',1,'member',NULL,NULL); +INSERT INTO `llx_document_model` VALUES (9,'merou',1,'shipping',NULL,NULL),(181,'generic_invoice_odt',1,'invoice','ODT templates','FACTURE_ADDON_PDF_ODT_PATH'),(193,'canelle2',1,'invoice_supplier','canelle2',NULL),(195,'canelle',1,'invoice_supplier','canelle',NULL),(198,'azur',2,'propal',NULL,NULL),(199,'html_cerfafr',2,'donation',NULL,NULL),(200,'crabe',2,'invoice',NULL,NULL),(201,'generic_odt',1,'company','ODT templates','COMPANY_ADDON_PDF_ODT_PATH'),(250,'baleine',1,'project',NULL,NULL),(255,'soleil',1,'ficheinter',NULL,NULL),(256,'azur',1,'propal',NULL,NULL),(270,'aurore',1,'supplier_proposal',NULL,NULL),(273,'beluga',1,'project','beluga',NULL),(274,'rouget',1,'shipping',NULL,NULL),(275,'typhon',1,'delivery',NULL,NULL),(278,'standard',1,'expensereport',NULL,NULL),(281,'sepamandate',1,'bankaccount','sepamandate',NULL),(299,'standard',1,'member',NULL,NULL),(300,'einstein',1,'order',NULL,NULL),(301,'html_cerfafr',1,'donation',NULL,NULL),(302,'crabe',1,'invoice',NULL,NULL),(303,'muscadet',1,'order_supplier',NULL,NULL); /*!40000 ALTER TABLE `llx_document_model` ENABLE KEYS */; UNLOCK TABLES; @@ -3776,7 +3862,7 @@ DROP TABLE IF EXISTS `llx_don`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_don` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `ref` varchar(30) DEFAULT NULL, + `ref` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `entity` int(11) NOT NULL DEFAULT '1', `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_statut` smallint(6) NOT NULL DEFAULT '0', @@ -3785,29 +3871,29 @@ CREATE TABLE `llx_don` ( `amount` double(24,8) DEFAULT NULL, `fk_payment` int(11) DEFAULT NULL, `paid` smallint(6) NOT NULL DEFAULT '0', - `firstname` varchar(50) DEFAULT NULL, - `lastname` varchar(50) DEFAULT NULL, - `societe` varchar(50) DEFAULT NULL, - `address` text, - `zip` varchar(10) DEFAULT NULL, - `town` varchar(50) DEFAULT NULL, - `country` varchar(50) DEFAULT NULL, + `firstname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `lastname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `societe` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `address` text COLLATE utf8_unicode_ci, + `zip` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, + `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `country` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_country` int(11) NOT NULL, - `email` varchar(255) DEFAULT NULL, - `phone` varchar(24) DEFAULT NULL, - `phone_mobile` varchar(24) DEFAULT NULL, + `email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `phone` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL, + `phone_mobile` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL, `public` smallint(6) NOT NULL DEFAULT '1', `fk_projet` int(11) DEFAULT NULL, `fk_user_author` int(11) NOT NULL, `fk_user_valid` int(11) DEFAULT NULL, - `note_private` text, - `note_public` text, - `model_pdf` varchar(255) DEFAULT NULL, - `import_key` varchar(14) DEFAULT NULL, + `note_private` text COLLATE utf8_unicode_ci, + `note_public` text COLLATE utf8_unicode_ci, + `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `date_valid` datetime DEFAULT NULL, - `extraparams` varchar(255) DEFAULT NULL, + `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3831,10 +3917,10 @@ CREATE TABLE `llx_don_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_don_extrafields` (`fk_object`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3855,25 +3941,25 @@ DROP TABLE IF EXISTS `llx_ecm_directories`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_ecm_directories` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `label` varchar(64) NOT NULL, + `label` varchar(64) COLLATE utf8_unicode_ci NOT NULL, `entity` int(11) NOT NULL DEFAULT '1', `fk_parent` int(11) DEFAULT NULL, - `description` varchar(255) NOT NULL, + `description` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `cachenbofdoc` int(11) NOT NULL DEFAULT '0', - `fullpath` varchar(750) DEFAULT NULL, - `extraparams` varchar(255) DEFAULT NULL, + `fullpath` varchar(750) COLLATE utf8_unicode_ci DEFAULT NULL, + `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `date_c` datetime DEFAULT NULL, `date_m` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_user_c` int(11) DEFAULT NULL, `fk_user_m` int(11) DEFAULT NULL, - `acl` text, + `acl` text COLLATE utf8_unicode_ci, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_ecm_directories` (`label`,`fk_parent`,`entity`), KEY `idx_ecm_directories_fk_user_c` (`fk_user_c`), KEY `idx_ecm_directories_fk_user_m` (`fk_user_m`), CONSTRAINT `fk_ecm_directories_fk_user_c` FOREIGN KEY (`fk_user_c`) REFERENCES `llx_user` (`rowid`), CONSTRAINT `fk_ecm_directories_fk_user_m` FOREIGN KEY (`fk_user_m`) REFERENCES `llx_user` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3895,31 +3981,31 @@ DROP TABLE IF EXISTS `llx_ecm_files`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_ecm_files` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `ref` varchar(128) DEFAULT NULL, - `label` varchar(128) NOT NULL, - `share` varchar(128) DEFAULT NULL, + `ref` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `label` varchar(128) COLLATE utf8_unicode_ci NOT NULL, + `share` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `entity` int(11) NOT NULL DEFAULT '1', - `filename` varchar(255) NOT NULL, - `filepath` varchar(255) DEFAULT NULL, - `fullpath_orig` varchar(750) DEFAULT NULL, - `description` text, - `keywords` text, - `cover` text, - `gen_or_uploaded` varchar(12) DEFAULT NULL, - `extraparams` varchar(255) DEFAULT NULL, + `filename` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `filepath` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `fullpath_orig` varchar(750) COLLATE utf8_unicode_ci DEFAULT NULL, + `description` text COLLATE utf8_unicode_ci, + `keywords` text COLLATE utf8_unicode_ci, + `cover` text COLLATE utf8_unicode_ci, + `gen_or_uploaded` varchar(12) COLLATE utf8_unicode_ci DEFAULT NULL, + `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `date_c` datetime DEFAULT NULL, `date_m` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_user_c` int(11) DEFAULT NULL, `fk_user_m` int(11) DEFAULT NULL, - `acl` text, + `acl` text COLLATE utf8_unicode_ci, 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09:38:57'),(1963,'Terrasses',0,'',1762,1,80,3,'2017-03-15 09:46:37'),(1964,'Lames terrasse Bois Exotique',0,'',1763,1,81,80,'2017-03-15 15:34:21'),(1965,'Ipé',0,'',1764,1,461,81,'2017-03-15 09:55:42'),(1966,'Cumaru',0,'',1765,1,462,81,'2017-03-15 09:57:55'),(1967,'Terrasses bois français',0,'',1766,1,84,80,'2015-10-07 15:51:30'),(1968,'Lames Terrasse Bois Composite',0,'',1767,1,86,80,'2017-03-15 14:33:51'),(1969,'Lames Bois Composite',0,'',1768,1,463,86,'2017-03-15 10:24:30'),(1970,'Fixations Lames Composites',0,'',1769,1,464,86,'2017-03-15 10:26:53'),(1971,'Accessoires terrasses',0,'',1770,1,286,80,'2017-03-15 10:58:40'),(1972,'FORET ÉTAGÉ SPAX',0,'',1771,1,396,286,'2017-03-15 10:57:07'),(1973,'CALES ET FEUTRES POUR LAMBOURDE',0,'',1772,1,459,286,'2017-03-15 10:55:50'),(1974,'Feutre Géotextile',0,'',1773,1,466,80,'2017-03-20 15:15:32'),(1975,'Cales pour Lambourdes',0,'',1774,1,394,80,'2017-03-16 13:47:30'),(1976,'Lambourdes Pour Terrasse',0,'',1775,1,465,80,'2017-03-15 10:36:30'),(1977,'Vis Terrasse Inox SPAX',0,'',1776,1,366,80,'2017-03-15 14:26:33'),(1978,'Fixations Terrasse',0,'',1777,1,365,80,'2017-03-20 09:18:10'),(1979,'Plots Pour Terrasse',0,'',1778,1,367,80,'2017-03-16 13:09:09'),(1980,'Redresseur De Lames',0,'',1779,1,368,80,'2017-03-16 13:26:27'),(1981,'Espaceur et gabarit',0,'',1780,1,370,80,'2017-03-16 13:37:38'),(1982,'Forets et Embouts',0,'',1781,1,369,80,'2017-03-16 13:53:06'),(1983,'BANDE D\'ÉTANCHÉITÉ',0,'',1782,1,395,80,'2017-03-15 14:15:22'),(1984,'Luminaires extérieurs terrasses et jardins',0,'',1783,1,290,80,'2017-03-16 13:58:11'),(1985,'ÉCLAIRAGE Á POSER AU SOL',0,'',1784,1,374,290,'2017-03-15 10:59:39'),(1986,'ÉCLAIRAGE MURAL',0,'',1785,1,375,290,'2017-03-15 10:59:44'),(1987,'ÉCLAIRAGE D\'ORIENTATION',0,'',1786,1,376,290,'2017-03-15 11:00:02'),(1988,'Eclairage Design Collection',0,'',1787,1,377,290,'2015-03-05 18:25:35'),(1989,'SPOTS',0,'',1788,1,378,290,'2017-03-15 11:00:08'),(1990,'TRANSFORMATEURS',0,'',1789,1,372,290,'2017-03-15 11:00:14'),(1991,'CÂBLES ET RALLONGES',0,'',1790,1,373,290,'2017-03-15 11:00:24'),(1992,'PROGRAMMATEURS, DÉTECTEURS, TÉLÉCOMMANDES',0,'',1791,1,379,290,'2017-03-15 11:00:31'),(1993,'Revêtements sol & mur',0,'',1792,1,60,3,'2017-02-01 10:13:13'),(1994,'Dalles (cuir, béton ciré...)',0,'',1793,1,63,60,'2017-02-01 13:50:13'),(1995,'Dalles/lames plombantes',0,'',1794,1,401,60,'2017-02-01 13:50:20'),(1996,'Sols en bois',0,'',1795,1,61,60,'2017-02-01 13:50:59'),(1997,'Sols en liège',0,'',1796,1,294,60,'2017-02-01 13:50:52'),(1998,'Stratifiés classiques',0,'',1797,1,68,60,'2016-01-18 17:43:44'),(1999,'Stratifiés tendances',0,'',1798,1,72,60,'2016-01-18 17:44:37'),(2000,'Stratifiés salles de bain',0,'',1799,1,76,60,'2016-01-18 17:45:57'),(2001,'Stratifiés économiques',0,'',1800,1,78,60,'2016-01-18 17:45:32'),(2002,'Stratifiés colle intégrée',0,'',1801,1,421,60,'2016-03-24 10:36:21'),(2003,'Vinyles Click',0,'',1802,1,400,60,'2016-01-18 17:46:15'),(2004,'Vinyles',0,'',1803,1,283,60,'2015-10-29 16:09:39'),(2005,'Lambris',0,'',1804,1,89,60,'2017-02-01 10:13:57'),(2006,'Lambris massifs pin',0,'',1805,1,90,89,'2017-02-01 10:15:07'),(2007,'Accessoires lambris',0,'',1806,1,302,89,'2017-02-01 10:15:13'),(2008,'Entretien',0,'',1807,1,323,3,'2016-01-18 17:08:34'),(2009,'Toutes surfaces',0,'',1808,1,335,323,'2016-03-31 12:14:59'),(2010,'Parquet ciré',0,'',1809,1,359,323,'2016-03-31 12:21:35'),(2011,'Parquet huilé',0,'',1810,1,337,323,'2016-03-31 12:26:55'),(2012,'Parquet vitrifié',0,'',1811,1,339,323,'2016-03-31 12:31:26'),(2013,'Sols stratifié - Vinyl',0,'',1812,1,340,323,'2016-03-31 12:40:36'),(2014,'Terrasse',0,'',1813,1,341,323,'2016-01-18 17:10:11'),(2015,'SATURATEURS ENVIRONNEMENT',0,'',1814,1,342,341,'2017-02-01 14:30:22'),(2016,'SATURATEURS BOIS',0,'',1815,1,343,341,'2017-02-01 14:30:30'),(2017,'SATURATEURS MONOCOUCHE',0,'',1816,1,344,341,'2017-02-01 14:30:41'),(2018,'SATURATEURS OPAQUES',0,'',1817,1,345,341,'2017-02-01 14:33:53'),(2019,'NETTOYANTS - DÉGRISEURS',0,'',1818,1,346,341,'2017-02-01 14:31:20'),(2020,'RÉNOVATEURS COMPOSITES',0,'',1819,1,347,341,'2017-02-01 14:31:33'),(2021,'SYSTÈME ANTI UV',0,'',1820,1,348,341,'2017-02-01 14:32:02'),(2022,'Bardage',0,'',1821,1,349,323,'2016-01-18 17:20:26'),(2023,'HUILES BARDAGES',0,'',1822,1,350,349,'2017-02-01 14:32:18'),(2024,'LASURES OPTEM',0,'',1823,1,352,349,'2017-02-01 14:32:25'),(2025,'LASURES HPS',0,'',1824,1,353,349,'2017-02-01 14:32:32'),(2026,'LASURES ENVIRONNEMENT',0,'',1825,1,354,349,'2017-02-01 14:32:42'),(2027,'PEINTURES ENVIRONNEMENT',0,'',1826,1,355,349,'2017-02-01 14:32:51'),(2028,'SYSTÈME ANTI UV BARDAGE',0,'',1827,1,356,349,'2017-07-04 22:36:49'),(2029,'HUILES POUR TECK',0,'',1828,1,413,349,'2017-02-01 14:33:13'),(2030,'Décapants',0,'',1829,1,357,323,'2016-03-31 12:46:26'),(2031,'Décireurs',0,'',1830,1,361,323,'2016-03-31 12:52:31'),(2032,'Traitements',0,'',1831,1,358,323,'2016-03-31 12:54:22'),(2033,'Pose',0,'',1832,1,128,3,'2015-01-22 14:40:40'),(2034,'Finition',0,'',1833,1,319,3,'2016-01-18 17:25:47'),(2035,'HUILES POUR PARQUETS',0,'',1834,1,239,319,'2017-02-01 13:54:09'),(2036,'HUILES ENVIRONNEMENT',0,'',1835,1,334,239,'2017-02-01 13:55:03'),(2037,'HUILES CIRE',0,'',1836,1,241,239,'2017-02-01 13:55:42'),(2038,'HUILES TRADITIONNELLES',0,'',1837,1,321,239,'2017-02-01 13:55:53'),(2039,'HUILES DURES',0,'',1838,1,322,239,'2017-02-01 13:56:00'),(2040,'LASURES',0,'',1839,1,255,319,'2017-02-01 13:54:17'),(2041,'PEINTURES ENVIRONNEMENT LASURE',0,'',1840,1,325,255,'2017-07-04 22:37:25'),(2042,'LASURES BOIS ENVIRONNEMENT',0,'',1841,1,326,255,'2017-02-01 13:56:35'),(2043,'LASURES OPTEM',0,'',1842,1,327,255,'2017-02-01 13:56:42'),(2044,'LASURES TRADITIONNELLES',0,'',1843,1,328,255,'2017-02-01 13:56:51'),(2045,'PRÉPARATION BOIS EXTERIEUR',0,'',1844,1,329,255,'2017-02-01 13:57:12'),(2046,'VITRIFICATEURS',0,'',1845,1,240,319,'2017-02-01 13:54:27'),(2047,'VITRIFICATEURS TRADITIONNELS',0,'',1846,1,330,240,'2017-02-01 13:57:45'),(2048,'VITRIFICATEURS ENVIRONNEMENT',0,'',1847,1,331,240,'2017-02-01 13:58:00'),(2049,'VITRIFICATEURS OCÉANIC®',0,'',1848,1,332,240,'2017-02-01 13:59:10'),(2050,'VITRIFICATEURS ESCALIERS',0,'',1849,1,333,240,'2017-02-01 13:59:40'),(2051,'VITRIFICATEURS BI COMPOSANTS',0,'',1850,1,404,240,'2017-02-01 13:59:51'),(2052,'Béton - Pavés briques',0,'',1851,1,300,319,'2016-03-25 09:44:34'),(2053,'Peintures sol',0,'',1852,1,271,319,'2016-03-25 09:47:36'),(2054,'Peintures tableau d\'école',0,'',1853,1,360,319,'2016-03-25 09:59:01'),(2055,'Peinture décorative aqua',0,'',1854,1,426,319,'2016-03-25 10:08:28'),(2056,'Primaire fond dur',0,'',1855,1,320,319,'2016-03-25 10:10:34'),(2057,'Teintes parquets - boiseries',0,'',1856,1,324,319,'2016-03-25 10:14:55'),(2058,'Vernis bois',0,'',1857,1,296,319,'2016-03-25 10:16:20'),(2059,'Parquet ciré',0,'',1858,1,414,319,'2016-03-31 12:57:15'),(2060,'Peinture rénovation multi supports',0,'',1859,1,435,319,'2016-10-17 15:33:29'),(2061,'Accessoires disabled',0,'',1860,1,98,3,'2017-07-04 23:32:02'),(2062,'Produits de finitions',0,'',1861,1,108,98,'2015-01-21 11:05:10'),(2063,'Ventes flash',0,'',1862,1,129,3,'2017-02-17 11:21:37'),(2064,'Marques',0,'',1863,1,151,3,'2015-10-16 09:15:18'),(2065,'Blanchon',0,'',1864,1,161,151,'2015-12-14 17:42:03'),(2066,'Colles',0,'',1865,1,263,161,'2015-10-14 17:04:55'),(2067,'Décapants',0,'',1866,1,268,161,'2016-01-18 14:33:19'),(2068,'Décireurs',0,'',1867,1,303,161,'2016-01-18 14:33:39'),(2069,'Dégriseurs bois',0,'',1868,1,250,161,'2016-01-18 14:34:12'),(2070,'Diluants',0,'',1869,1,298,161,'2016-01-22 15:03:39'),(2071,'Encaustique et Cire',0,'',1870,1,416,161,'2016-01-21 09:21:28'),(2072,'Fonds durs',0,'',1871,1,257,161,'2016-01-22 15:04:00'),(2073,'Huiles bardage',0,'',1872,1,351,161,'2016-01-18 14:35:20'),(2074,'Huile-cire dure : Solid\'Oil',0,'',1873,1,249,161,'2016-01-22 15:04:58'),(2075,'Huiles cires',0,'',1874,1,264,161,'2016-01-22 15:05:27'),(2076,'Huile cire béton',0,'',1875,1,254,161,'2016-01-18 14:36:33'),(2077,'Huiles environnement pour parquet',0,'',1876,1,244,161,'2016-01-22 15:06:30'),(2078,'Huile d\'entretien',0,'',1877,1,248,161,'2016-01-11 16:55:17'),(2079,'Huile pour Teck',0,'',1878,1,259,161,'2016-01-18 14:37:06'),(2080,'Lasures bois très longue durée',0,'',1879,1,256,161,'2016-01-18 14:37:20'),(2081,'Lasures OPTEM',0,'',1880,1,316,161,'2016-01-18 14:37:37'),(2082,'Liant mastic à bois',0,'',1881,1,308,161,'2016-01-18 14:37:54'),(2083,'Nettoyants et rénovateurs',0,'',1882,1,253,161,'2016-01-18 14:38:18'),(2084,'Peinture bois très longue durée',0,'',1883,1,315,161,'2016-01-13 10:25:14'),(2085,'Peinture ciment bois',0,'',1884,1,270,161,'2016-01-18 14:38:40'),(2086,'Préparation bois extérieur',0,'',1885,1,317,161,'2016-01-18 14:39:05'),(2087,'Peinture décorative aqua',0,'',1886,1,425,161,'2016-03-01 14:36:39'),(2088,'Prim\' Huile',0,'',1887,1,246,161,'2016-01-18 14:39:19'),(2089,'Saturateur pour terrasse',0,'',1888,1,247,161,'2016-02-24 17:24:11'),(2090,'Savon Naturel des parquets huilés',0,'',1889,1,245,161,'2016-01-18 14:40:23'),(2091,'Système incolore anti-UV',0,'',1890,1,260,161,'2016-01-18 14:41:09'),(2092,'Teintes',0,'',1891,1,258,161,'2016-01-18 14:41:34'),(2093,'Traitement des bois - Trait\'plus -Trait\'découp',0,'',1892,1,251,161,'2016-01-18 14:42:00'),(2094,'Vitrificateurs environnement Blanchon',0,'',1893,1,243,161,'2016-01-18 14:42:24'),(2095,'Vitrificateurs parquet (VP)',0,'',1894,1,261,161,'2016-02-02 14:00:59'),(2096,'Vitrificateurs parquet Océanic®',0,'',1895,1,265,161,'2016-01-19 11:00:23'),(2097,'Vitrificateurs parquet SVP aqua',0,'',1896,1,405,161,'2015-12-04 13:49:33'),(2098,'Vernis bois',0,'',1897,1,297,161,'2016-02-02 14:02:02'),(2099,'Peinture rénovation',0,'',1898,1,436,161,'2016-10-18 14:49:46'),(2100,'Bugal',0,'',1899,1,280,151,'2016-03-26 10:23:08'),(2101,'Bona',0,'',1900,1,269,151,'2016-03-26 10:24:58'),(2102,'Balai Bona spay mop parquet',0,'',1901,1,312,269,'2016-01-18 14:46:36'),(2103,'Balai Bona spay mop sol dur',0,'',1902,1,311,269,'2016-01-18 14:46:56'),(2104,'Entretien parquet vitrifié',0,'',1903,1,306,269,'2016-01-18 14:47:20'),(2105,'Entretien parquet huilé',0,'',1904,1,307,269,'2015-12-01 11:03:24'),(2106,'Savon pour parquet huilé',0,'',1905,1,406,269,'2015-12-02 14:06:24'),(2107,'Huile d\'entretien parquet huilé',0,'',1906,1,407,269,'2015-12-02 15:45:26'),(2108,'Bostik',0,'',1907,1,162,151,'2011-04-08 13:05:04'),(2109,'Chêne de l\'Est',0,'',1908,1,155,151,'2016-03-26 10:25:53'),(2110,'Poussière d\'argile',0,'',1909,1,164,155,'2016-01-18 14:47:59'),(2111,'Plancher d\'autrefois',0,'',1910,1,165,155,'2016-01-18 14:48:11'),(2112,'Privilège Café',0,'',1911,1,166,155,'2016-01-18 14:48:31'),(2113,'Gamme Initiale',0,'',1912,1,423,155,'2016-11-02 11:30:10'),(2114,'Gamme Nature',0,'',1913,1,437,155,'2016-11-02 11:30:22'),(2115,'Cepam',0,'',1914,1,158,151,'2015-07-30 14:04:49'),(2116,'Natural',0,'',1915,1,187,158,'2014-07-02 13:42:36'),(2117,'Grand large',0,'',1916,1,188,158,'2014-07-02 13:42:46'),(2118,'Bord à bord',0,'',1917,1,189,158,'2014-07-02 13:42:57'),(2119,'Clean green',0,'',1918,1,288,151,'2016-03-26 10:28:14'),(2120,'Design by BP',0,'',1919,1,152,151,'2016-03-26 10:28:19'),(2121,'Massif brut',0,'',1920,1,228,152,'2016-01-18 14:49:17'),(2122,'Massif huilé naturel',0,'',1921,1,229,152,'2016-01-18 14:49:33'),(2123,'Lambris',0,'',1922,1,231,152,'2016-01-18 14:49:42'),(2124,'Massifs exotiques',0,'',1923,1,232,152,'2015-12-15 14:03:23'),(2125,'Massifs salle de bain',0,'',1924,1,233,152,'2016-01-18 14:50:01'),(2126,'Médoc 5G',0,'',1925,1,234,152,'2014-04-09 10:25:52'),(2127,'Colosse 5G',0,'',1926,1,235,152,'2014-04-09 10:27:24'),(2128,'Terrasses bois composite',0,'',1927,1,236,152,'2016-01-18 14:50:24'),(2129,'Terrasses bois',0,'',1928,1,237,152,'2016-01-18 14:50:42'),(2130,'Stratifié',0,'',1929,1,238,152,'2016-01-18 14:50:56'),(2131,'Emfi',0,'',1930,1,224,151,'2016-02-05 10:16:51'),(2132,'Cabbani',0,'',1931,1,156,151,'2017-02-21 14:18:31'),(2133,'Collection 02 (Finition Huilée)',0,'',1932,1,192,156,'2017-02-21 15:20:28'),(2134,'Collection 01 (Finition Vernie)',0,'',1933,1,193,156,'2017-02-21 14:58:31'),(2135,'Collection 03 (Finition Vernie)',0,'',1934,1,412,156,'2017-02-22 13:14:49'),(2136,'Garden lights',0,'',1935,1,289,151,'2016-03-26 10:32:34'),(2137,'Transformateurs',0,'',1936,1,380,289,'2015-03-11 16:43:54'),(2138,'Câbles et rallonges',0,'',1937,1,381,289,'2015-03-11 16:44:02'),(2139,'Programmateurs, détecteurs, télécommandes',0,'',1938,1,382,289,'2015-03-11 16:44:09'),(2140,'Eclairage à poser au sol',0,'',1939,1,383,289,'2015-03-11 16:44:17'),(2141,'Eclairage mural',0,'',1940,1,384,289,'2015-03-11 16:44:24'),(2142,'Eclairage d\'orientation',0,'',1941,1,385,289,'2015-03-11 16:44:31'),(2143,'SPOTS',0,'',1942,1,386,289,'2015-03-11 16:44:38'),(2144,'Eclairage Design Collection',0,'',1943,1,387,289,'2015-03-11 16:46:51'),(2145,'Pièces détachées',0,'',1944,1,388,289,'2015-03-11 16:48:03'),(2146,'Hapax',0,'',1945,1,273,151,'2016-02-05 13:14:38'),(2147,'Haro',0,'',1946,1,163,151,'2016-01-14 16:39:17'),(2148,'A l\'Anglaise Série 4000',0,'',1947,1,217,163,'2016-02-25 10:30:24'),(2149,'Toscana Série 3000',0,'',1948,1,218,163,'2016-02-25 10:32:27'),(2150,'Planche large à l\'ancienne - Série 4000',0,'',1949,1,287,163,'2016-01-18 14:58:07'),(2151,'Planche large à l\'ancienne - Série 3000',0,'',1950,1,219,163,'2017-03-21 16:19:37'),(2152,'Célénio Papyrus',0,'',1951,1,222,163,'2016-01-18 14:58:53'),(2153,'Célénio Athos',0,'',1952,1,223,163,'2016-01-18 14:59:06'),(2154,'Célénio Atrium',0,'',1953,1,226,163,'2016-01-18 14:59:19'),(2155,'Gran Via',0,'',1954,1,424,163,'2016-02-25 10:06:45'),(2156,'Tritty 100',0,'',1955,1,242,163,'2016-02-23 15:24:42'),(2157,'Tritty 100 - Silent CT',0,'',1956,1,422,163,'2016-02-01 17:23:41'),(2158,'Tritty 75',0,'',1957,1,285,163,'2016-01-11 16:47:33'),(2159,'Tritty 75 - Silent CT',0,'',1958,1,420,163,'2016-02-01 15:22:18'),(2160,'Haro Sols en liège',0,'',1959,1,293,163,'2017-07-04 22:35:39'),(2161,'Tritty 90',0,'',1960,1,448,163,'2017-01-09 10:28:29'),(2162,'Tritty 90 - Silent CT',0,'',1961,1,449,163,'2017-01-09 10:33:13'),(2163,'Tritty 90 - Silent Pro',0,'',1962,1,450,163,'2017-01-09 10:34:36'),(2164,'A l\'anglaise Série 3500',0,'',1963,1,451,163,'2017-01-10 08:50:28'),(2165,'Planche large à l\'ancienne - Série 3500',0,'',1964,1,469,163,'2017-03-22 16:43:12'),(2166,'Lamett',0,'',1965,1,272,151,'2016-03-26 10:44:05'),(2167,'Atlanta',0,'',1966,1,274,272,'2015-03-04 17:24:47'),(2168,'Cézanne',0,'',1967,1,362,272,'2016-01-27 10:27:55'),(2169,'Cuba',0,'',1968,1,364,272,'2016-01-18 17:01:24'),(2170,'Dijon',0,'',1969,1,313,272,'2016-01-27 13:14:13'),(2171,'New york',0,'',1970,1,275,272,'2014-07-02 13:23:40'),(2172,'Oslo',0,'',1971,1,276,272,'2016-01-27 14:26:50'),(2173,'Country',0,'',1972,1,277,272,'2014-07-02 13:26:51'),(2174,'Farm',0,'',1973,1,278,272,'2015-11-18 16:38:07'),(2175,'Impérial',0,'',1974,1,230,272,'2016-01-18 17:02:26'),(2176,'Nature',0,'',1975,1,282,272,'2014-07-02 13:27:21'),(2177,'Brussels',0,'',1976,1,284,272,'2017-02-15 09:14:11'),(2178,'Palace',0,'',1977,1,363,272,'2016-01-18 17:02:52'),(2179,'Royal',0,'',1978,1,371,272,'2016-01-18 17:03:06'),(2180,'Classica',0,'',1979,1,391,272,'2017-02-15 09:14:07'),(2181,'Sapphire',0,'',1980,1,392,272,'2017-02-15 09:14:00'),(2182,'Bolero',0,'',1981,1,393,272,'2017-02-15 09:13:47'),(2183,'Listone Giordano',0,'',1982,1,154,151,'2016-01-18 14:31:31'),(2184,'Linéa 70',0,'',1983,1,195,154,'2016-01-18 17:04:34'),(2185,'Piano 90',0,'',1984,1,196,154,'2016-01-18 17:04:55'),(2186,'Makita',0,'',1985,1,403,151,'2015-11-04 13:40:24'),(2187,'Objectflor',0,'',1986,1,402,151,'2015-11-02 17:45:40'),(2188,'Parqueterie Berrichonne',0,'',1987,1,153,151,'2016-01-26 16:54:20'),(2189,'Confluence 90',0,'',1988,1,211,153,'2017-03-03 16:30:22'),(2190,'Terrasse',0,'',1989,1,214,153,'2016-01-14 14:58:31'),(2191,'Nativ 11',0,'',1990,1,215,153,'2017-02-22 16:43:16'),(2192,'Class clic 140',0,'',1991,1,216,153,'2017-03-03 16:29:58'),(2193,'Confluence 140',0,'',1992,1,417,153,'2017-03-03 16:30:06'),(2194,'Confluence 170',0,'',1993,1,418,153,'2017-03-03 16:30:12'),(2195,'Confluence 190',0,'',1994,1,419,153,'2017-03-03 16:30:17'),(2196,'Nativ 14',0,'',1995,1,460,153,'2017-03-01 10:42:26'),(2197,'Quick Step',0,'',1996,1,157,151,'2016-01-18 14:32:33'),(2198,'Ambient Click',0,'',1997,1,399,157,'2017-01-24 14:15:35'),(2199,'Arte',0,'',1998,1,184,157,'2016-03-26 11:03:17'),(2200,'Balance Click',0,'',1999,1,398,157,'2015-12-14 13:51:44'),(2201,'Classic',0,'',2000,1,181,157,'2016-01-18 17:06:14'),(2202,'Creo',0,'',2001,1,309,157,'2016-01-18 17:06:24'),(2203,'Vogue',0,'',2002,1,175,157,'2015-04-07 12:47:45'),(2204,'Eligna',0,'',2003,1,177,157,'2016-01-18 17:06:36'),(2205,'Eligna 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(`fk_c_type_contact`) REFERENCES `llx_c_type_contact` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=29 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=29 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4008,13 +4060,13 @@ DROP TABLE IF EXISTS `llx_element_element`; CREATE TABLE `llx_element_element` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_source` int(11) NOT NULL, - `sourcetype` varchar(32) NOT NULL, + `sourcetype` varchar(32) COLLATE utf8_unicode_ci NOT NULL, `fk_target` int(11) NOT NULL, - `targettype` varchar(32) NOT NULL, + `targettype` varchar(32) COLLATE utf8_unicode_ci NOT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `idx_element_element_idx1` (`fk_source`,`sourcetype`,`fk_target`,`targettype`), KEY `idx_element_element_fk_target` (`fk_target`) -) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4027,6 +4079,33 @@ INSERT INTO `llx_element_element` VALUES (4,1,'order_supplier',20,'invoice_suppl /*!40000 ALTER TABLE `llx_element_element` ENABLE KEYS */; UNLOCK TABLES; +-- +-- Table structure for table `llx_element_lock` +-- + +DROP TABLE IF EXISTS `llx_element_lock`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_element_lock` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `fk_element` int(11) NOT NULL, + `elementtype` varchar(32) COLLATE utf8_unicode_ci NOT NULL, + `datel` datetime DEFAULT NULL, + `datem` datetime DEFAULT NULL, + `sessionid` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_element_lock` +-- + +LOCK TABLES `llx_element_lock` WRITE; +/*!40000 ALTER TABLE `llx_element_lock` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_element_lock` ENABLE KEYS */; +UNLOCK TABLES; + -- -- Table structure for table `llx_element_resources` -- @@ -4037,9 +4116,9 @@ DROP TABLE IF EXISTS `llx_element_resources`; CREATE TABLE `llx_element_resources` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `element_id` int(11) DEFAULT NULL, - `element_type` varchar(64) DEFAULT NULL, + `element_type` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL, `resource_id` int(11) DEFAULT NULL, - `resource_type` varchar(64) DEFAULT NULL, + `resource_type` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL, `busy` int(11) DEFAULT NULL, `mandatory` int(11) DEFAULT NULL, `fk_user_create` int(11) DEFAULT NULL, @@ -4048,7 +4127,7 @@ CREATE TABLE `llx_element_resources` ( PRIMARY KEY (`rowid`), UNIQUE KEY `idx_element_resources_idx1` (`resource_id`,`resource_type`,`element_id`,`element_type`), KEY `idx_element_element_element_id` (`element_id`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4070,13 +4149,13 @@ DROP TABLE IF EXISTS `llx_element_tag`; CREATE TABLE `llx_element_tag` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `entity` int(11) NOT NULL DEFAULT '1', - `lang` varchar(5) NOT NULL, - `tag` varchar(255) NOT NULL, + `lang` varchar(5) COLLATE utf8_unicode_ci NOT NULL, + `tag` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `fk_element` int(11) NOT NULL, - `element` varchar(64) NOT NULL, + `element` varchar(64) COLLATE utf8_unicode_ci NOT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_element_tag` (`entity`,`lang`,`tag`,`fk_element`,`element`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4088,6 +4167,70 @@ LOCK TABLES `llx_element_tag` WRITE; /*!40000 ALTER TABLE `llx_element_tag` ENABLE KEYS */; UNLOCK TABLES; +-- +-- Table structure for table `llx_emailsenderprofile` +-- + +DROP TABLE IF EXISTS `llx_emailsenderprofile`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_emailsenderprofile` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `ref` varchar(64) COLLATE utf8_unicode_ci NOT NULL, + `entity` int(11) NOT NULL DEFAULT '1', + `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `amount` double(24,8) DEFAULT NULL, + `note_public` mediumtext COLLATE utf8_unicode_ci, + `note_private` mediumtext COLLATE utf8_unicode_ci, + `date_creation` datetime NOT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_user_creat` int(11) NOT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `status` int(11) DEFAULT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_emailsenderprofile_rowid` (`rowid`), + KEY `idx_emailsenderprofile_ref` (`ref`), + KEY `idx_emailsenderprofile_entity` (`entity`), + KEY `idx_emailsenderprofile_import_key` (`import_key`), + KEY `idx_emailsenderprofile_status` (`status`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_emailsenderprofile` +-- + +LOCK TABLES `llx_emailsenderprofile` WRITE; +/*!40000 ALTER TABLE `llx_emailsenderprofile` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_emailsenderprofile` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_emailsenderprofile_extrafields` +-- + +DROP TABLE IF EXISTS `llx_emailsenderprofile_extrafields`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_emailsenderprofile_extrafields` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_object` int(11) NOT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_emailsenderprofile_extrafields` +-- + +LOCK TABLES `llx_emailsenderprofile_extrafields` WRITE; +/*!40000 ALTER TABLE `llx_emailsenderprofile_extrafields` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_emailsenderprofile_extrafields` ENABLE KEYS */; +UNLOCK TABLES; + -- -- Table structure for table `llx_entity_extrafields` -- @@ -4124,22 +4267,22 @@ CREATE TABLE `llx_entrepot` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `datec` datetime DEFAULT NULL, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `ref` varchar(255) DEFAULT NULL, + `ref` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `entity` int(11) NOT NULL DEFAULT '1', - `description` text, - `lieu` varchar(64) DEFAULT NULL, - `address` varchar(255) DEFAULT NULL, - `zip` varchar(10) DEFAULT NULL, - `town` varchar(50) DEFAULT NULL, + `description` text COLLATE utf8_unicode_ci, + `lieu` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL, + `address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `zip` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, + `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_departement` int(11) DEFAULT NULL, `fk_pays` int(11) DEFAULT '0', `statut` tinyint(4) DEFAULT '1', `fk_user_author` int(11) DEFAULT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_parent` int(11) DEFAULT '0', PRIMARY KEY (`rowid`), UNIQUE KEY `uk_entrepot_label` (`ref`,`entity`) -) ENGINE=InnoDB AUTO_INCREMENT=21 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=21 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4162,23 +4305,23 @@ DROP TABLE IF EXISTS `llx_establishment`; CREATE TABLE `llx_establishment` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `entity` int(11) NOT NULL DEFAULT '1', - `name` varchar(50) DEFAULT NULL, - `address` varchar(255) DEFAULT NULL, - `zip` varchar(25) DEFAULT NULL, - `town` varchar(50) DEFAULT NULL, + `name` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `zip` varchar(25) COLLATE utf8_unicode_ci DEFAULT NULL, + `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_state` int(11) DEFAULT '0', `fk_country` int(11) DEFAULT '0', - `profid1` varchar(20) DEFAULT NULL, - `profid2` varchar(20) DEFAULT NULL, - `profid3` varchar(20) DEFAULT NULL, - `phone` varchar(20) DEFAULT NULL, + `profid1` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, + `profid2` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, + `profid3` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, + `phone` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_user_author` int(11) NOT NULL, `fk_user_mod` int(11) DEFAULT NULL, `datec` datetime NOT NULL, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `status` tinyint(4) DEFAULT '1', PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4201,9 +4344,9 @@ CREATE TABLE `llx_event_element` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_source` int(11) NOT NULL, `fk_target` int(11) NOT NULL, - `targettype` varchar(32) NOT NULL, + `targettype` varchar(32) COLLATE utf8_unicode_ci NOT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4225,17 +4368,17 @@ DROP TABLE IF EXISTS `llx_events`; CREATE TABLE `llx_events` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `type` varchar(32) NOT NULL, + `type` varchar(32) COLLATE utf8_unicode_ci NOT NULL, `entity` int(11) NOT NULL DEFAULT '1', `dateevent` datetime DEFAULT NULL, `fk_user` int(11) DEFAULT NULL, - `description` varchar(250) NOT NULL, - `ip` varchar(250) DEFAULT NULL, - `user_agent` varchar(255) DEFAULT NULL, + `description` varchar(250) COLLATE utf8_unicode_ci NOT NULL, + `ip` varchar(250) COLLATE utf8_unicode_ci DEFAULT NULL, + `user_agent` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_object` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_events_dateevent` (`dateevent`) -) ENGINE=InnoDB AUTO_INCREMENT=877 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=879 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4244,7 +4387,7 @@ CREATE TABLE `llx_events` ( LOCK TABLES `llx_events` WRITE; /*!40000 ALTER TABLE `llx_events` DISABLE KEYS */; -INSERT INTO `llx_events` VALUES (30,'2011-07-18 18:23:06','USER_LOGOUT',1,'2011-07-18 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23:18:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(36,'2011-07-20 10:34:10','USER_LOGIN',1,'2011-07-20 12:34:10',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(37,'2011-07-20 12:36:44','USER_LOGIN',1,'2011-07-20 14:36:44',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(38,'2011-07-20 13:20:51','USER_LOGIN_FAILED',1,'2011-07-20 15:20:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(39,'2011-07-20 13:20:54','USER_LOGIN',1,'2011-07-20 15:20:54',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(40,'2011-07-20 15:03:46','USER_LOGIN_FAILED',1,'2011-07-20 17:03:46',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(41,'2011-07-20 15:03:55','USER_LOGIN',1,'2011-07-20 17:03:55',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(42,'2011-07-20 18:05:05','USER_LOGIN_FAILED',1,'2011-07-20 20:05:05',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(43,'2011-07-20 18:05:08','USER_LOGIN',1,'2011-07-20 20:05:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(44,'2011-07-20 21:08:53','USER_LOGIN_FAILED',1,'2011-07-20 23:08:53',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(45,'2011-07-20 21:08:56','USER_LOGIN',1,'2011-07-20 23:08:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(46,'2011-07-21 01:26:12','USER_LOGIN',1,'2011-07-21 03:26:12',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(47,'2011-07-21 22:35:45','USER_LOGIN_FAILED',1,'2011-07-22 00:35:45',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(48,'2011-07-21 22:35:49','USER_LOGIN',1,'2011-07-22 00:35:49',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(49,'2011-07-26 23:09:47','USER_LOGIN_FAILED',1,'2011-07-27 01:09:47',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(50,'2011-07-26 23:09:50','USER_LOGIN',1,'2011-07-27 01:09:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(51,'2011-07-27 17:02:27','USER_LOGIN_FAILED',1,'2011-07-27 19:02:27',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(52,'2011-07-27 17:02:32','USER_LOGIN',1,'2011-07-27 19:02:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(53,'2011-07-27 23:33:37','USER_LOGIN_FAILED',1,'2011-07-28 01:33:37',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(54,'2011-07-27 23:33:41','USER_LOGIN',1,'2011-07-28 01:33:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(55,'2011-07-28 18:20:36','USER_LOGIN_FAILED',1,'2011-07-28 20:20:36',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(56,'2011-07-28 18:20:38','USER_LOGIN',1,'2011-07-28 20:20:38',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(57,'2011-07-28 20:13:30','USER_LOGIN_FAILED',1,'2011-07-28 22:13:30',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(58,'2011-07-28 20:13:34','USER_LOGIN',1,'2011-07-28 22:13:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(59,'2011-07-28 20:22:51','USER_LOGIN',1,'2011-07-28 22:22:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(60,'2011-07-28 23:05:06','USER_LOGIN',1,'2011-07-29 01:05:06',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(61,'2011-07-29 20:15:50','USER_LOGIN_FAILED',1,'2011-07-29 22:15:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(62,'2011-07-29 20:15:53','USER_LOGIN',1,'2011-07-29 22:15:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(68,'2011-07-29 20:51:01','USER_LOGOUT',1,'2011-07-29 22:51:01',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(69,'2011-07-29 20:51:05','USER_LOGIN',1,'2011-07-29 22:51:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(70,'2011-07-30 08:46:20','USER_LOGIN_FAILED',1,'2011-07-30 10:46:20',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(71,'2011-07-30 08:46:38','USER_LOGIN_FAILED',1,'2011-07-30 10:46:38',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(72,'2011-07-30 08:46:42','USER_LOGIN',1,'2011-07-30 10:46:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(73,'2011-07-30 10:05:12','USER_LOGIN_FAILED',1,'2011-07-30 12:05:12',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(74,'2011-07-30 10:05:15','USER_LOGIN',1,'2011-07-30 12:05:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(75,'2011-07-30 12:15:46','USER_LOGIN',1,'2011-07-30 14:15:46',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(76,'2011-07-31 22:19:30','USER_LOGIN',1,'2011-08-01 00:19:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(77,'2011-07-31 23:32:52','USER_LOGIN',1,'2011-08-01 01:32:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(78,'2011-08-01 01:24:50','USER_LOGIN_FAILED',1,'2011-08-01 03:24:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(79,'2011-08-01 01:24:54','USER_LOGIN',1,'2011-08-01 03:24:54',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(80,'2011-08-01 19:31:36','USER_LOGIN_FAILED',1,'2011-08-01 21:31:35',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(81,'2011-08-01 19:31:39','USER_LOGIN',1,'2011-08-01 21:31:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(82,'2011-08-01 20:01:36','USER_LOGIN',1,'2011-08-01 22:01:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(83,'2011-08-01 20:52:54','USER_LOGIN_FAILED',1,'2011-08-01 22:52:54',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(84,'2011-08-01 20:52:58','USER_LOGIN',1,'2011-08-01 22:52:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(85,'2011-08-01 21:17:28','USER_LOGIN_FAILED',1,'2011-08-01 23:17:28',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(86,'2011-08-01 21:17:31','USER_LOGIN',1,'2011-08-01 23:17:31',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(87,'2011-08-04 11:55:17','USER_LOGIN',1,'2011-08-04 13:55:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(88,'2011-08-04 20:19:03','USER_LOGIN_FAILED',1,'2011-08-04 22:19:03',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(89,'2011-08-04 20:19:07','USER_LOGIN',1,'2011-08-04 22:19:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(90,'2011-08-05 17:51:42','USER_LOGIN_FAILED',1,'2011-08-05 19:51:42',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(91,'2011-08-05 17:51:47','USER_LOGIN',1,'2011-08-05 19:51:47',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(92,'2011-08-05 17:56:03','USER_LOGIN',1,'2011-08-05 19:56:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(93,'2011-08-05 17:59:10','USER_LOGIN',1,'2011-08-05 19:59:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(94,'2011-08-05 18:01:58','USER_LOGIN',1,'2011-08-05 20:01:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(95,'2011-08-05 19:59:56','USER_LOGIN',1,'2011-08-05 21:59:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(96,'2011-08-06 18:33:22','USER_LOGIN',1,'2011-08-06 20:33:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(97,'2011-08-07 00:56:59','USER_LOGIN',1,'2011-08-07 02:56:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(98,'2011-08-07 22:49:14','USER_LOGIN',1,'2011-08-08 00:49:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(99,'2011-08-07 23:05:18','USER_LOGOUT',1,'2011-08-08 01:05:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(105,'2011-08-08 00:41:09','USER_LOGIN',1,'2011-08-08 02:41:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(106,'2011-08-08 11:58:55','USER_LOGIN',1,'2011-08-08 13:58:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(107,'2011-08-08 14:35:48','USER_LOGIN',1,'2011-08-08 16:35:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(108,'2011-08-08 14:36:31','USER_LOGOUT',1,'2011-08-08 16:36:31',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(109,'2011-08-08 14:38:28','USER_LOGIN',1,'2011-08-08 16:38:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(110,'2011-08-08 14:39:02','USER_LOGOUT',1,'2011-08-08 16:39:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(111,'2011-08-08 14:39:10','USER_LOGIN',1,'2011-08-08 16:39:10',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(112,'2011-08-08 14:39:28','USER_LOGOUT',1,'2011-08-08 16:39:28',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(113,'2011-08-08 14:39:37','USER_LOGIN',1,'2011-08-08 16:39:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(114,'2011-08-08 14:50:02','USER_LOGOUT',1,'2011-08-08 16:50:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(115,'2011-08-08 14:51:45','USER_LOGIN_FAILED',1,'2011-08-08 16:51:45',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(116,'2011-08-08 14:51:52','USER_LOGIN',1,'2011-08-08 16:51:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(117,'2011-08-08 15:09:54','USER_LOGOUT',1,'2011-08-08 17:09:54',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(118,'2011-08-08 15:10:19','USER_LOGIN_FAILED',1,'2011-08-08 17:10:19',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(119,'2011-08-08 15:10:28','USER_LOGIN',1,'2011-08-08 17:10:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(121,'2011-08-08 15:14:58','USER_LOGOUT',1,'2011-08-08 17:14:58',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(122,'2011-08-08 15:15:00','USER_LOGIN_FAILED',1,'2011-08-08 17:15:00',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(123,'2011-08-08 15:17:57','USER_LOGIN',1,'2011-08-08 17:17:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(124,'2011-08-08 15:35:56','USER_LOGOUT',1,'2011-08-08 17:35:56',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(125,'2011-08-08 15:36:05','USER_LOGIN',1,'2011-08-08 17:36:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(126,'2011-08-08 17:32:42','USER_LOGIN',1,'2011-08-08 19:32:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(127,'2012-12-08 13:49:37','USER_LOGOUT',1,'2012-12-08 14:49:37',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(128,'2012-12-08 13:49:42','USER_LOGIN',1,'2012-12-08 14:49:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(129,'2012-12-08 13:50:12','USER_LOGOUT',1,'2012-12-08 14:50:12',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(130,'2012-12-08 13:50:14','USER_LOGIN',1,'2012-12-08 14:50:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(131,'2012-12-08 13:50:17','USER_LOGOUT',1,'2012-12-08 14:50:17',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(132,'2012-12-08 13:52:47','USER_LOGIN',1,'2012-12-08 14:52:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(133,'2012-12-08 13:53:08','USER_MODIFY',1,'2012-12-08 14:53:08',1,'User admin modified','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(134,'2012-12-08 14:08:45','USER_LOGOUT',1,'2012-12-08 15:08:45',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(135,'2012-12-08 14:09:09','USER_LOGIN',1,'2012-12-08 15:09:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(136,'2012-12-08 14:11:43','USER_LOGOUT',1,'2012-12-08 15:11:43',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(137,'2012-12-08 14:11:45','USER_LOGIN',1,'2012-12-08 15:11:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(138,'2012-12-08 14:22:53','USER_LOGOUT',1,'2012-12-08 15:22:53',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(139,'2012-12-08 14:22:54','USER_LOGIN',1,'2012-12-08 15:22:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(140,'2012-12-08 14:23:10','USER_LOGOUT',1,'2012-12-08 15:23:10',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(141,'2012-12-08 14:23:11','USER_LOGIN',1,'2012-12-08 15:23:11',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(142,'2012-12-08 14:23:49','USER_LOGOUT',1,'2012-12-08 15:23:49',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(143,'2012-12-08 14:23:50','USER_LOGIN',1,'2012-12-08 15:23:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(144,'2012-12-08 14:28:08','USER_LOGOUT',1,'2012-12-08 15:28:08',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(145,'2012-12-08 14:35:15','USER_LOGIN',1,'2012-12-08 15:35:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 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like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(151,'2012-12-09 11:49:52','USER_LOGIN',1,'2012-12-09 12:49:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(152,'2012-12-09 13:46:31','USER_LOGIN',1,'2012-12-09 14:46:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(153,'2012-12-09 19:03:14','USER_LOGIN',1,'2012-12-09 20:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(154,'2012-12-10 00:16:31','USER_LOGIN',1,'2012-12-10 01:16:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(170,'2012-12-11 22:03:31','USER_LOGIN',1,'2012-12-11 23:03:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(171,'2012-12-12 00:32:39','USER_LOGIN',1,'2012-12-12 01:32:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(172,'2012-12-12 10:49:59','USER_LOGIN',1,'2012-12-12 11:49:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(175,'2012-12-12 10:57:40','USER_MODIFY',1,'2012-12-12 11:57:40',1,'Modification utilisateur admin','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(176,'2012-12-12 13:29:15','USER_LOGIN',1,'2012-12-12 14:29:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(177,'2012-12-12 13:30:15','USER_LOGIN',1,'2012-12-12 14:30:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(178,'2012-12-12 13:40:08','USER_LOGOUT',1,'2012-12-12 14:40:08',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(179,'2012-12-12 13:40:10','USER_LOGIN',1,'2012-12-12 14:40:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(180,'2012-12-12 13:40:26','USER_MODIFY',1,'2012-12-12 14:40:26',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(181,'2012-12-12 13:40:34','USER_LOGOUT',1,'2012-12-12 14:40:34',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 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14:43:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(187,'2012-12-12 14:52:11','USER_LOGIN',1,'2012-12-12 15:52:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(188,'2012-12-12 17:53:00','USER_LOGIN_FAILED',1,'2012-12-12 18:53:00',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(189,'2012-12-12 17:53:07','USER_LOGIN_FAILED',1,'2012-12-12 18:53:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(190,'2012-12-12 17:53:51','USER_NEW_PASSWORD',1,'2012-12-12 18:53:51',NULL,'Changement mot de passe de 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Safari/537.11',NULL),(195,'2012-12-12 23:04:08','USER_LOGIN',1,'2012-12-13 00:04:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(196,'2012-12-17 20:03:14','USER_LOGIN',1,'2012-12-17 21:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(197,'2012-12-17 21:18:45','USER_LOGIN',1,'2012-12-17 22:18:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(198,'2012-12-17 22:30:08','USER_LOGIN',1,'2012-12-17 23:30:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(199,'2012-12-18 23:32:03','USER_LOGIN',1,'2012-12-19 00:32:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 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Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(216,'2012-12-21 16:38:43','USER_NEW_PASSWORD',1,'2012-12-21 17:38:43',1,'Changement mot de passe de adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(217,'2012-12-21 16:38:43','USER_MODIFY',1,'2012-12-21 17:38:43',1,'Modification utilisateur adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(218,'2012-12-21 16:38:51','USER_LOGOUT',1,'2012-12-21 17:38:51',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(219,'2012-12-21 16:38:55','USER_LOGIN',1,'2012-12-21 17:38:55',3,'(UserLogged,adupont)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(220,'2012-12-21 16:48:18','USER_LOGOUT',1,'2012-12-21 17:48:18',3,'(UserLogoff,adupont)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(221,'2012-12-21 16:48:20','USER_LOGIN',1,'2012-12-21 17:48:20',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(222,'2012-12-26 18:28:18','USER_LOGIN',1,'2012-12-26 19:28:18',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(223,'2012-12-26 20:00:24','USER_LOGIN',1,'2012-12-26 21:00:24',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(224,'2012-12-27 01:10:27','USER_LOGIN',1,'2012-12-27 02:10:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) 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18:02:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(240,'2013-01-06 12:13:33','USER_LOGIN',1,'2013-01-06 13:13:33',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(241,'2013-01-07 01:21:15','USER_LOGIN',1,'2013-01-07 02:21:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(242,'2013-01-07 01:46:31','USER_LOGOUT',1,'2013-01-07 02:46:31',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(243,'2013-01-07 19:54:50','USER_LOGIN',1,'2013-01-07 20:54:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(244,'2013-01-08 21:55:01','USER_LOGIN',1,'2013-01-08 22:55:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(245,'2013-01-09 11:13:28','USER_LOGIN',1,'2013-01-09 12:13:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(246,'2013-01-10 18:30:46','USER_LOGIN',1,'2013-01-10 19:30:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(247,'2013-01-11 18:03:26','USER_LOGIN',1,'2013-01-11 19:03:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(248,'2013-01-12 11:15:04','USER_LOGIN',1,'2013-01-12 12:15:04',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 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14:22:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(264,'2013-01-18 16:10:23','USER_LOGIN',1,'2013-01-18 17:10:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(265,'2013-01-18 17:41:40','USER_LOGIN',1,'2013-01-18 18:41:40',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(266,'2013-01-19 14:33:48','USER_LOGIN',1,'2013-01-19 15:33:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(267,'2013-01-19 16:47:43','USER_LOGIN',1,'2013-01-19 17:47:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(268,'2013-01-19 16:59:43','USER_LOGIN',1,'2013-01-19 17:59:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(269,'2013-01-19 17:00:22','USER_LOGIN',1,'2013-01-19 18:00:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(270,'2013-01-19 17:04:16','USER_LOGOUT',1,'2013-01-19 18:04:16',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(271,'2013-01-19 17:04:18','USER_LOGIN',1,'2013-01-19 18:04:18',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(272,'2013-01-20 00:34:19','USER_LOGIN',1,'2013-01-20 01:34:19',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 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AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(278,'2013-01-21 21:48:15','USER_LOGIN',1,'2013-01-21 22:48:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(279,'2013-01-21 21:50:42','USER_LOGIN',1,'2013-01-21 22:50:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(280,'2013-01-23 09:28:26','USER_LOGIN',1,'2013-01-23 10:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(281,'2013-01-23 13:21:57','USER_LOGIN',1,'2013-01-23 14:21:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(282,'2013-01-23 16:52:00','USER_LOGOUT',1,'2013-01-23 17:52:00',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(283,'2013-01-23 16:52:05','USER_LOGIN_FAILED',1,'2013-01-23 17:52:05',NULL,'Bad value for login or password - login=bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(284,'2013-01-23 16:52:09','USER_LOGIN',1,'2013-01-23 17:52:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(285,'2013-01-23 16:52:27','USER_CREATE',1,'2013-01-23 17:52:27',1,'Création utilisateur aaa','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(286,'2013-01-23 16:52:27','USER_NEW_PASSWORD',1,'2013-01-23 17:52:27',1,'Changement mot de passe de aaa','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) 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(X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(292,'2013-01-26 10:54:07','USER_LOGIN',1,'2013-01-26 11:54:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(293,'2013-01-29 10:15:36','USER_LOGIN',1,'2013-01-29 11:15:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(294,'2013-01-30 17:42:50','USER_LOGIN',1,'2013-01-30 18:42:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(295,'2013-02-01 08:49:55','USER_LOGIN',1,'2013-02-01 09:49:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(296,'2013-02-01 08:51:57','USER_LOGOUT',1,'2013-02-01 09:51:57',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(297,'2013-02-01 08:52:39','USER_LOGIN',1,'2013-02-01 09:52:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(298,'2013-02-01 21:03:01','USER_LOGIN',1,'2013-02-01 22:03:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(299,'2013-02-10 19:48:39','USER_LOGIN',1,'2013-02-10 20:48:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(300,'2013-02-10 20:46:48','USER_LOGIN',1,'2013-02-10 21:46:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(301,'2013-02-10 21:39:23','USER_LOGIN',1,'2013-02-10 22:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(302,'2013-02-11 19:00:13','USER_LOGIN',1,'2013-02-11 20:00:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(303,'2013-02-11 19:43:44','USER_LOGIN_FAILED',1,'2013-02-11 20:43:44',NULL,'Unknown column \'u.fk_user\' in \'field list\'','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(304,'2013-02-11 19:44:01','USER_LOGIN',1,'2013-02-11 20:44:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(305,'2013-02-12 00:27:35','USER_LOGIN',1,'2013-02-12 01:27:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(306,'2013-02-12 00:27:38','USER_LOGOUT',1,'2013-02-12 01:27:38',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(307,'2013-02-12 00:28:07','USER_LOGIN',1,'2013-02-12 01:28:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(308,'2013-02-12 00:28:09','USER_LOGOUT',1,'2013-02-12 01:28:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(309,'2013-02-12 00:28:26','USER_LOGIN',1,'2013-02-12 01:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(310,'2013-02-12 00:28:30','USER_LOGOUT',1,'2013-02-12 01:28:30',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(311,'2013-02-12 12:42:15','USER_LOGIN',1,'2013-02-12 13:42:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(312,'2013-02-12 13:46:16','USER_LOGIN',1,'2013-02-12 14:46:16',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(313,'2013-02-12 14:54:28','USER_LOGIN',1,'2013-02-12 15:54:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(314,'2013-02-12 16:04:46','USER_LOGIN',1,'2013-02-12 17:04:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(315,'2013-02-13 14:02:43','USER_LOGIN',1,'2013-02-13 15:02:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(316,'2013-02-13 14:48:30','USER_LOGIN',1,'2013-02-13 15:48:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(317,'2013-02-13 17:44:53','USER_LOGIN',1,'2013-02-13 18:44:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(318,'2013-02-15 08:44:36','USER_LOGIN',1,'2013-02-15 09:44:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(319,'2013-02-15 08:53:20','USER_LOGIN',1,'2013-02-15 09:53:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(320,'2013-02-16 19:10:28','USER_LOGIN',1,'2013-02-16 20:10:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(321,'2013-02-16 19:22:40','USER_CREATE',1,'2013-02-16 20:22:40',1,'Création utilisateur aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(322,'2013-02-16 19:22:40','USER_NEW_PASSWORD',1,'2013-02-16 20:22:40',1,'Changement mot de passe de aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(323,'2013-02-16 19:48:15','USER_CREATE',1,'2013-02-16 20:48:15',1,'Création utilisateur zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(324,'2013-02-16 19:48:15','USER_NEW_PASSWORD',1,'2013-02-16 20:48:15',1,'Changement mot de passe de zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(325,'2013-02-16 19:50:08','USER_CREATE',1,'2013-02-16 20:50:08',1,'Création utilisateur zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(326,'2013-02-16 19:50:08','USER_NEW_PASSWORD',1,'2013-02-16 20:50:08',1,'Changement mot de passe de zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(327,'2013-02-16 21:20:03','USER_LOGIN',1,'2013-02-16 22:20:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(328,'2013-02-17 14:30:51','USER_LOGIN',1,'2013-02-17 15:30:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(329,'2013-02-17 17:21:22','USER_LOGIN',1,'2013-02-17 18:21:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(330,'2013-02-17 17:48:43','USER_MODIFY',1,'2013-02-17 18:48:43',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(331,'2013-02-17 17:48:47','USER_MODIFY',1,'2013-02-17 18:48:47',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(332,'2013-02-17 17:48:51','USER_MODIFY',1,'2013-02-17 18:48:51',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(333,'2013-02-17 17:48:56','USER_MODIFY',1,'2013-02-17 18:48:56',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(334,'2013-02-18 22:00:01','USER_LOGIN',1,'2013-02-18 23:00:01',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(335,'2013-02-19 08:19:52','USER_LOGIN',1,'2013-02-19 09:19:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(336,'2013-02-19 22:00:52','USER_LOGIN',1,'2013-02-19 23:00:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(337,'2013-02-20 09:34:52','USER_LOGIN',1,'2013-02-20 10:34:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(338,'2013-02-20 13:12:28','USER_LOGIN',1,'2013-02-20 14:12:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(339,'2013-02-20 17:19:44','USER_LOGIN',1,'2013-02-20 18:19:44',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(340,'2013-02-20 19:07:21','USER_MODIFY',1,'2013-02-20 20:07:21',1,'Modification utilisateur adupont','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(341,'2013-02-20 19:47:17','USER_LOGIN',1,'2013-02-20 20:47:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(342,'2013-02-20 19:48:01','USER_MODIFY',1,'2013-02-20 20:48:01',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(343,'2013-02-21 08:27:07','USER_LOGIN',1,'2013-02-21 09:27:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(344,'2013-02-23 13:34:13','USER_LOGIN',1,'2013-02-23 14:34:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(345,'2013-02-24 01:06:41','USER_LOGIN_FAILED',1,'2013-02-24 02:06:41',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(346,'2013-02-24 01:06:45','USER_LOGIN_FAILED',1,'2013-02-24 02:06:45',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(347,'2013-02-24 01:06:55','USER_LOGIN_FAILED',1,'2013-02-24 02:06:55',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(348,'2013-02-24 01:07:03','USER_LOGIN_FAILED',1,'2013-02-24 02:07:03',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(349,'2013-02-24 01:07:21','USER_LOGIN_FAILED',1,'2013-02-24 02:07:21',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(350,'2013-02-24 01:08:12','USER_LOGIN_FAILED',1,'2013-02-24 02:08:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(351,'2013-02-24 01:08:42','USER_LOGIN_FAILED',1,'2013-02-24 02:08:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(352,'2013-02-24 01:08:50','USER_LOGIN_FAILED',1,'2013-02-24 02:08:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(353,'2013-02-24 01:09:08','USER_LOGIN_FAILED',1,'2013-02-24 02:09:08',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(354,'2013-02-24 01:09:42','USER_LOGIN_FAILED',1,'2013-02-24 02:09:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(355,'2013-02-24 01:09:50','USER_LOGIN_FAILED',1,'2013-02-24 02:09:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(356,'2013-02-24 01:10:05','USER_LOGIN_FAILED',1,'2013-02-24 02:10:05',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(357,'2013-02-24 01:10:22','USER_LOGIN_FAILED',1,'2013-02-24 02:10:22',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(358,'2013-02-24 01:10:30','USER_LOGIN_FAILED',1,'2013-02-24 02:10:30',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(359,'2013-02-24 01:10:56','USER_LOGIN_FAILED',1,'2013-02-24 02:10:56',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(360,'2013-02-24 01:11:26','USER_LOGIN_FAILED',1,'2013-02-24 02:11:26',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(361,'2013-02-24 01:12:06','USER_LOGIN_FAILED',1,'2013-02-24 02:12:06',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(362,'2013-02-24 01:21:14','USER_LOGIN_FAILED',1,'2013-02-24 02:21:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(363,'2013-02-24 01:21:25','USER_LOGIN_FAILED',1,'2013-02-24 02:21:25',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(364,'2013-02-24 01:21:54','USER_LOGIN_FAILED',1,'2013-02-24 02:21:54',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(365,'2013-02-24 01:22:14','USER_LOGIN_FAILED',1,'2013-02-24 02:22:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(366,'2013-02-24 01:22:37','USER_LOGIN_FAILED',1,'2013-02-24 02:22:37',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(367,'2013-02-24 01:23:01','USER_LOGIN_FAILED',1,'2013-02-24 02:23:01',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(368,'2013-02-24 01:23:39','USER_LOGIN_FAILED',1,'2013-02-24 02:23:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(369,'2013-02-24 01:24:04','USER_LOGIN_FAILED',1,'2013-02-24 02:24:04',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(370,'2013-02-24 01:24:39','USER_LOGIN_FAILED',1,'2013-02-24 02:24:39',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(371,'2013-02-24 01:25:01','USER_LOGIN_FAILED',1,'2013-02-24 02:25:01',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(372,'2013-02-24 01:25:12','USER_LOGIN_FAILED',1,'2013-02-24 02:25:12',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(373,'2013-02-24 01:27:30','USER_LOGIN_FAILED',1,'2013-02-24 02:27:30',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(374,'2013-02-24 01:28:00','USER_LOGIN_FAILED',1,'2013-02-24 02:28:00',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(375,'2013-02-24 01:28:35','USER_LOGIN_FAILED',1,'2013-02-24 02:28:35',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(376,'2013-02-24 01:29:03','USER_LOGIN_FAILED',1,'2013-02-24 02:29:03',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(377,'2013-02-24 01:29:55','USER_LOGIN_FAILED',1,'2013-02-24 02:29:55',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(378,'2013-02-24 01:32:40','USER_LOGIN_FAILED',1,'2013-02-24 02:32:40',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(379,'2013-02-24 01:39:33','USER_LOGIN_FAILED',1,'2013-02-24 02:39:33',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(380,'2013-02-24 01:39:38','USER_LOGIN_FAILED',1,'2013-02-24 02:39:38',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(381,'2013-02-24 01:39:47','USER_LOGIN_FAILED',1,'2013-02-24 02:39:47',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(382,'2013-02-24 01:40:54','USER_LOGIN_FAILED',1,'2013-02-24 02:40:54',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(383,'2013-02-24 01:47:57','USER_LOGIN_FAILED',1,'2013-02-24 02:47:57',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(384,'2013-02-24 01:48:05','USER_LOGIN_FAILED',1,'2013-02-24 02:48:05',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(385,'2013-02-24 01:48:07','USER_LOGIN_FAILED',1,'2013-02-24 02:48:07',NULL,'Unknown column \'u.lastname\' in \'field list\'','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(386,'2013-02-24 01:48:35','USER_LOGIN',1,'2013-02-24 02:48:35',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(387,'2013-02-24 01:56:32','USER_LOGIN',1,'2013-02-24 02:56:32',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(388,'2013-02-24 02:05:55','USER_LOGOUT',1,'2013-02-24 03:05:55',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(389,'2013-02-24 02:39:52','USER_LOGIN',1,'2013-02-24 03:39:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(390,'2013-02-24 02:51:10','USER_LOGOUT',1,'2013-02-24 03:51:10',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(391,'2013-02-24 12:46:41','USER_LOGIN',1,'2013-02-24 13:46:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(392,'2013-02-24 12:46:52','USER_LOGOUT',1,'2013-02-24 13:46:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(393,'2013-02-24 12:46:56','USER_LOGIN',1,'2013-02-24 13:46:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(394,'2013-02-24 12:47:56','USER_LOGOUT',1,'2013-02-24 13:47:56',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(395,'2013-02-24 12:48:00','USER_LOGIN',1,'2013-02-24 13:48:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(396,'2013-02-24 12:48:11','USER_LOGOUT',1,'2013-02-24 13:48:11',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(397,'2013-02-24 12:48:32','USER_LOGIN',1,'2013-02-24 13:48:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(398,'2013-02-24 12:52:22','USER_LOGOUT',1,'2013-02-24 13:52:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(399,'2013-02-24 12:52:27','USER_LOGIN',1,'2013-02-24 13:52:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(400,'2013-02-24 12:52:54','USER_LOGOUT',1,'2013-02-24 13:52:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(401,'2013-02-24 12:52:59','USER_LOGIN',1,'2013-02-24 13:52:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(402,'2013-02-24 12:55:39','USER_LOGOUT',1,'2013-02-24 13:55:39',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(403,'2013-02-24 12:55:59','USER_LOGIN',1,'2013-02-24 13:55:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(404,'2013-02-24 12:56:07','USER_LOGOUT',1,'2013-02-24 13:56:07',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(405,'2013-02-24 12:56:23','USER_LOGIN',1,'2013-02-24 13:56:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(406,'2013-02-24 12:56:46','USER_LOGOUT',1,'2013-02-24 13:56:46',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(407,'2013-02-24 12:58:30','USER_LOGIN',1,'2013-02-24 13:58:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(408,'2013-02-24 12:58:33','USER_LOGOUT',1,'2013-02-24 13:58:33',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(409,'2013-02-24 12:58:51','USER_LOGIN',1,'2013-02-24 13:58:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(410,'2013-02-24 12:58:58','USER_LOGOUT',1,'2013-02-24 13:58:58',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(411,'2013-02-24 13:18:53','USER_LOGIN',1,'2013-02-24 14:18:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(412,'2013-02-24 13:19:52','USER_LOGOUT',1,'2013-02-24 14:19:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(413,'2013-02-24 15:39:31','USER_LOGIN_FAILED',1,'2013-02-24 16:39:31',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1',NULL,NULL),(414,'2013-02-24 15:42:07','USER_LOGIN',1,'2013-02-24 16:42:07',1,'(UserLogged,admin)','127.0.0.1',NULL,NULL),(415,'2013-02-24 15:42:52','USER_LOGOUT',1,'2013-02-24 16:42:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(416,'2013-02-24 16:04:21','USER_LOGIN',1,'2013-02-24 17:04:21',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(417,'2013-02-24 16:11:28','USER_LOGIN_FAILED',1,'2013-02-24 17:11:28',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(418,'2013-02-24 16:11:37','USER_LOGIN',1,'2013-02-24 17:11:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(419,'2013-02-24 16:36:52','USER_LOGOUT',1,'2013-02-24 17:36:52',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(420,'2013-02-24 16:40:37','USER_LOGIN',1,'2013-02-24 17:40:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(421,'2013-02-24 16:57:16','USER_LOGIN',1,'2013-02-24 17:57:16',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(422,'2013-02-24 17:01:30','USER_LOGOUT',1,'2013-02-24 18:01:30',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(423,'2013-02-24 17:02:33','USER_LOGIN',1,'2013-02-24 18:02:33',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(424,'2013-02-24 17:14:22','USER_LOGOUT',1,'2013-02-24 18:14:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(425,'2013-02-24 17:15:07','USER_LOGIN_FAILED',1,'2013-02-24 18:15:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(426,'2013-02-24 17:15:20','USER_LOGIN',1,'2013-02-24 18:15:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(427,'2013-02-24 17:20:14','USER_LOGIN',1,'2013-02-24 18:20:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(428,'2013-02-24 17:20:51','USER_LOGIN',1,'2013-02-24 18:20:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(429,'2013-02-24 17:20:54','USER_LOGOUT',1,'2013-02-24 18:20:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(430,'2013-02-24 17:21:19','USER_LOGIN',1,'2013-02-24 18:21:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(431,'2013-02-24 17:32:35','USER_LOGIN',1,'2013-02-24 18:32:35',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(432,'2013-02-24 18:28:48','USER_LOGIN',1,'2013-02-24 19:28:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(433,'2013-02-24 18:29:27','USER_LOGOUT',1,'2013-02-24 19:29:27',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(434,'2013-02-24 18:29:32','USER_LOGIN',1,'2013-02-24 19:29:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(435,'2013-02-24 20:13:13','USER_LOGOUT',1,'2013-02-24 21:13:13',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(436,'2013-02-24 20:13:17','USER_LOGIN',1,'2013-02-24 21:13:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(437,'2013-02-25 08:57:16','USER_LOGIN',1,'2013-02-25 09:57:16',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(438,'2013-02-25 08:57:59','USER_LOGOUT',1,'2013-02-25 09:57:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(439,'2013-02-25 09:15:02','USER_LOGIN',1,'2013-02-25 10:15:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(440,'2013-02-25 09:15:50','USER_LOGOUT',1,'2013-02-25 10:15:50',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(441,'2013-02-25 09:15:57','USER_LOGIN',1,'2013-02-25 10:15:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(442,'2013-02-25 09:16:12','USER_LOGOUT',1,'2013-02-25 10:16:12',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(443,'2013-02-25 09:16:19','USER_LOGIN',1,'2013-02-25 10:16:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(444,'2013-02-25 09:16:25','USER_LOGOUT',1,'2013-02-25 10:16:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(445,'2013-02-25 09:16:39','USER_LOGIN_FAILED',1,'2013-02-25 10:16:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(446,'2013-02-25 09:16:42','USER_LOGIN_FAILED',1,'2013-02-25 10:16:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(447,'2013-02-25 09:16:54','USER_LOGIN_FAILED',1,'2013-02-25 10:16:54',NULL,'Identificadors d'usuari o contrasenya incorrectes - login=gfdg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(448,'2013-02-25 09:17:53','USER_LOGIN',1,'2013-02-25 10:17:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(449,'2013-02-25 09:18:37','USER_LOGOUT',1,'2013-02-25 10:18:37',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(450,'2013-02-25 09:18:41','USER_LOGIN',1,'2013-02-25 10:18:41',4,'(UserLogged,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(451,'2013-02-25 09:18:47','USER_LOGOUT',1,'2013-02-25 10:18:47',4,'(UserLogoff,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(452,'2013-02-25 10:05:34','USER_LOGIN',1,'2013-02-25 11:05:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(453,'2013-02-26 21:51:40','USER_LOGIN',1,'2013-02-26 22:51:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(454,'2013-02-26 23:30:06','USER_LOGIN',1,'2013-02-27 00:30:06',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(455,'2013-02-27 14:13:11','USER_LOGIN',1,'2013-02-27 15:13:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(456,'2013-02-27 18:12:06','USER_LOGIN_FAILED',1,'2013-02-27 19:12:06',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(457,'2013-02-27 18:12:10','USER_LOGIN',1,'2013-02-27 19:12:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(458,'2013-02-27 20:20:08','USER_LOGIN',1,'2013-02-27 21:20:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(459,'2013-03-01 22:12:03','USER_LOGIN',1,'2013-03-01 23:12:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(460,'2013-03-02 11:45:50','USER_LOGIN',1,'2013-03-02 12:45:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(461,'2013-03-02 15:53:51','USER_LOGIN_FAILED',1,'2013-03-02 16:53:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(462,'2013-03-02 15:53:53','USER_LOGIN',1,'2013-03-02 16:53:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(463,'2013-03-02 18:32:32','USER_LOGIN',1,'2013-03-02 19:32:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(464,'2013-03-02 22:59:36','USER_LOGIN',1,'2013-03-02 23:59:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(465,'2013-03-03 16:26:26','USER_LOGIN',1,'2013-03-03 17:26:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(466,'2013-03-03 22:50:27','USER_LOGIN',1,'2013-03-03 23:50:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(467,'2013-03-04 08:29:27','USER_LOGIN',1,'2013-03-04 09:29:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(468,'2013-03-04 18:27:28','USER_LOGIN',1,'2013-03-04 19:27:28',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0; NP06)',NULL),(469,'2013-03-04 19:27:23','USER_LOGIN',1,'2013-03-04 20:27:23',1,'(UserLogged,admin)','192.168.0.254','Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1)',NULL),(470,'2013-03-04 19:35:14','USER_LOGIN',1,'2013-03-04 20:35:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(471,'2013-03-04 19:55:49','USER_LOGIN',1,'2013-03-04 20:55:49',1,'(UserLogged,admin)','192.168.0.254','Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0)',NULL),(472,'2013-03-04 21:16:13','USER_LOGIN',1,'2013-03-04 22:16:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(473,'2013-03-05 10:17:30','USER_LOGIN',1,'2013-03-05 11:17:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(474,'2013-03-05 11:02:43','USER_LOGIN',1,'2013-03-05 12:02:43',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(475,'2013-03-05 23:14:39','USER_LOGIN',1,'2013-03-06 00:14:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(476,'2013-03-06 08:58:57','USER_LOGIN',1,'2013-03-06 09:58:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(477,'2013-03-06 14:29:40','USER_LOGIN',1,'2013-03-06 15:29:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(478,'2013-03-06 21:53:02','USER_LOGIN',1,'2013-03-06 22:53:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(479,'2013-03-07 21:14:39','USER_LOGIN',1,'2013-03-07 22:14:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(480,'2013-03-08 00:06:05','USER_LOGIN',1,'2013-03-08 01:06:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(481,'2013-03-08 01:38:13','USER_LOGIN',1,'2013-03-08 02:38:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(482,'2013-03-08 08:59:50','USER_LOGIN',1,'2013-03-08 09:59:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(483,'2013-03-09 12:08:51','USER_LOGIN',1,'2013-03-09 13:08:51',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(484,'2013-03-09 15:19:53','USER_LOGIN',1,'2013-03-09 16:19:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(495,'2013-03-09 18:06:21','USER_LOGIN',1,'2013-03-09 19:06:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(496,'2013-03-09 20:01:24','USER_LOGIN',1,'2013-03-09 21:01:24',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(497,'2013-03-09 23:36:45','USER_LOGIN',1,'2013-03-10 00:36:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(498,'2013-03-10 14:37:13','USER_LOGIN',1,'2013-03-10 15:37:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(499,'2013-03-10 17:54:12','USER_LOGIN',1,'2013-03-10 18:54:12',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(500,'2013-03-11 08:57:09','USER_LOGIN',1,'2013-03-11 09:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(501,'2013-03-11 22:05:13','USER_LOGIN',1,'2013-03-11 23:05:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(502,'2013-03-12 08:34:27','USER_LOGIN',1,'2013-03-12 09:34:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(503,'2013-03-13 09:11:02','USER_LOGIN',1,'2013-03-13 10:11:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(504,'2013-03-13 10:02:11','USER_LOGIN',1,'2013-03-13 11:02:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(505,'2013-03-13 13:20:58','USER_LOGIN',1,'2013-03-13 14:20:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(506,'2013-03-13 16:19:28','USER_LOGIN',1,'2013-03-13 17:19:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(507,'2013-03-13 18:34:30','USER_LOGIN',1,'2013-03-13 19:34:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(508,'2013-03-14 08:25:02','USER_LOGIN',1,'2013-03-14 09:25:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(509,'2013-03-14 19:15:22','USER_LOGIN',1,'2013-03-14 20:15:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(510,'2013-03-14 21:58:53','USER_LOGIN',1,'2013-03-14 22:58:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(511,'2013-03-14 21:58:59','USER_LOGOUT',1,'2013-03-14 22:58:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(512,'2013-03-14 21:59:07','USER_LOGIN',1,'2013-03-14 22:59:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(513,'2013-03-14 22:58:22','USER_LOGOUT',1,'2013-03-14 23:58:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(514,'2013-03-14 23:00:25','USER_LOGIN',1,'2013-03-15 00:00:25',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(515,'2013-03-16 12:14:28','USER_LOGIN',1,'2013-03-16 13:14:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(516,'2013-03-16 16:09:01','USER_LOGIN',1,'2013-03-16 17:09:01',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(517,'2013-03-16 16:57:11','USER_LOGIN',1,'2013-03-16 17:57:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(518,'2013-03-16 19:31:31','USER_LOGIN',1,'2013-03-16 20:31:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(519,'2013-03-17 17:44:39','USER_LOGIN',1,'2013-03-17 18:44:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(520,'2013-03-17 20:40:57','USER_LOGIN',1,'2013-03-17 21:40:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(521,'2013-03-17 23:14:05','USER_LOGIN',1,'2013-03-18 00:14:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(522,'2013-03-17 23:28:47','USER_LOGOUT',1,'2013-03-18 00:28:47',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(523,'2013-03-17 23:28:54','USER_LOGIN',1,'2013-03-18 00:28:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(524,'2013-03-18 17:37:30','USER_LOGIN',1,'2013-03-18 18:37:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(525,'2013-03-18 18:11:37','USER_LOGIN',1,'2013-03-18 19:11:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(526,'2013-03-19 08:35:08','USER_LOGIN',1,'2013-03-19 09:35:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(527,'2013-03-19 09:20:23','USER_LOGIN',1,'2013-03-19 10:20:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(528,'2013-03-20 13:17:13','USER_LOGIN',1,'2013-03-20 14:17:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(529,'2013-03-20 14:44:31','USER_LOGIN',1,'2013-03-20 15:44:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(530,'2013-03-20 18:24:25','USER_LOGIN',1,'2013-03-20 19:24:25',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(531,'2013-03-20 19:15:54','USER_LOGIN',1,'2013-03-20 20:15:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(532,'2013-03-21 18:40:47','USER_LOGIN',1,'2013-03-21 19:40:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(533,'2013-03-21 21:42:24','USER_LOGIN',1,'2013-03-21 22:42:24',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(534,'2013-03-22 08:39:23','USER_LOGIN',1,'2013-03-22 09:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(535,'2013-03-23 13:04:55','USER_LOGIN',1,'2013-03-23 14:04:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(536,'2013-03-23 15:47:43','USER_LOGIN',1,'2013-03-23 16:47:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(537,'2013-03-23 22:56:36','USER_LOGIN',1,'2013-03-23 23:56:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(538,'2013-03-24 01:22:32','USER_LOGIN',1,'2013-03-24 02:22:32',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(539,'2013-03-24 14:40:42','USER_LOGIN',1,'2013-03-24 15:40:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(540,'2013-03-24 15:30:26','USER_LOGOUT',1,'2013-03-24 16:30:26',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(541,'2013-03-24 15:30:29','USER_LOGIN',1,'2013-03-24 16:30:29',2,'(UserLogged,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(542,'2013-03-24 15:49:40','USER_LOGOUT',1,'2013-03-24 16:49:40',2,'(UserLogoff,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(543,'2013-03-24 15:49:48','USER_LOGIN',1,'2013-03-24 16:49:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(544,'2013-03-24 15:52:35','USER_MODIFY',1,'2013-03-24 16:52:35',1,'Modification utilisateur 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Safari/537.22',NULL),(549,'2013-03-24 16:01:50','USER_MODIFY',1,'2013-03-24 17:01:50',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(550,'2013-03-24 16:10:14','USER_MODIFY',1,'2013-03-24 17:10:14',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(551,'2013-03-24 16:55:13','USER_LOGIN',1,'2013-03-24 17:55:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(552,'2013-03-24 17:44:29','USER_LOGIN',1,'2013-03-24 18:44:29',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(553,'2013-09-08 23:06:26','USER_LOGIN',1,'2013-09-09 01:06:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.57 Safari/537.36',NULL),(554,'2013-10-21 22:32:28','USER_LOGIN',1,'2013-10-22 00:32:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.66 Safari/537.36',NULL),(555,'2013-10-21 22:32:48','USER_LOGIN',1,'2013-10-22 00:32:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.66 Safari/537.36',NULL),(556,'2013-11-07 00:01:51','USER_LOGIN',1,'2013-11-07 01:01:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.114 Safari/537.36',NULL),(557,'2014-03-02 15:21:07','USER_LOGIN',1,'2014-03-02 16:21:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(558,'2014-03-02 15:36:53','USER_LOGIN',1,'2014-03-02 16:36:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(559,'2014-03-02 18:54:23','USER_LOGIN',1,'2014-03-02 19:54:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(560,'2014-03-02 19:11:17','USER_LOGIN',1,'2014-03-02 20:11:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(561,'2014-03-03 18:19:24','USER_LOGIN',1,'2014-03-03 19:19:24',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(562,'2014-12-21 12:51:38','USER_LOGIN',1,'2014-12-21 13:51:38',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(563,'2014-12-21 19:52:09','USER_LOGIN',1,'2014-12-21 20:52:09',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(566,'2015-10-03 08:49:43','USER_NEW_PASSWORD',1,'2015-10-03 10:49:43',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(567,'2015-10-03 08:49:43','USER_MODIFY',1,'2015-10-03 10:49:43',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(568,'2015-10-03 09:03:12','USER_MODIFY',1,'2015-10-03 11:03:12',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(569,'2015-10-03 09:03:42','USER_MODIFY',1,'2015-10-03 11:03:42',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(570,'2015-10-03 09:07:36','USER_MODIFY',1,'2015-10-03 11:07:36',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(571,'2015-10-03 09:08:58','USER_NEW_PASSWORD',1,'2015-10-03 11:08:58',1,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(572,'2015-10-03 09:08:58','USER_MODIFY',1,'2015-10-03 11:08:58',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(573,'2015-10-03 09:09:23','USER_MODIFY',1,'2015-10-03 11:09:23',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(574,'2015-10-03 09:11:04','USER_NEW_PASSWORD',1,'2015-10-03 11:11:04',1,'Password change for athestudent','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(575,'2015-10-03 09:11:04','USER_MODIFY',1,'2015-10-03 11:11:04',1,'User athestudent modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(576,'2015-10-03 09:11:53','USER_MODIFY',1,'2015-10-03 11:11:53',1,'User abookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(577,'2015-10-03 09:42:12','USER_LOGIN_FAILED',1,'2015-10-03 11:42:11',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(578,'2015-10-03 09:42:19','USER_LOGIN_FAILED',1,'2015-10-03 11:42:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(579,'2015-10-03 09:42:42','USER_LOGIN_FAILED',1,'2015-10-03 11:42:42',NULL,'Bad value for login or password - login=aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(580,'2015-10-03 09:43:50','USER_LOGIN',1,'2015-10-03 11:43:50',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x788','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(581,'2015-10-03 09:44:44','GROUP_MODIFY',1,'2015-10-03 11:44:44',1,'Group Sale representatives modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(582,'2015-10-03 09:46:25','GROUP_CREATE',1,'2015-10-03 11:46:25',1,'Group Management created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(583,'2015-10-03 09:46:46','GROUP_CREATE',1,'2015-10-03 11:46:46',1,'Group Scientists created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(584,'2015-10-03 09:47:41','USER_CREATE',1,'2015-10-03 11:47:41',1,'User mcurie created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(585,'2015-10-03 09:47:41','USER_NEW_PASSWORD',1,'2015-10-03 11:47:41',1,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(586,'2015-10-03 09:47:53','USER_MODIFY',1,'2015-10-03 11:47:53',1,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(587,'2015-10-03 09:48:32','USER_DELETE',1,'2015-10-03 11:48:32',1,'User bbb removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(588,'2015-10-03 09:48:52','USER_MODIFY',1,'2015-10-03 11:48:52',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(589,'2015-10-03 10:01:28','USER_MODIFY',1,'2015-10-03 12:01:28',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(590,'2015-10-03 10:01:39','USER_MODIFY',1,'2015-10-03 12:01:39',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(591,'2015-10-05 06:32:38','USER_LOGIN_FAILED',1,'2015-10-05 08:32:38',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(592,'2015-10-05 06:32:44','USER_LOGIN',1,'2015-10-05 08:32:44',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(593,'2015-10-05 07:07:52','USER_CREATE',1,'2015-10-05 09:07:52',1,'User atheceo created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(594,'2015-10-05 07:07:52','USER_NEW_PASSWORD',1,'2015-10-05 09:07:52',1,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(595,'2015-10-05 07:09:08','USER_NEW_PASSWORD',1,'2015-10-05 09:09:08',1,'Password change for aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(596,'2015-10-05 07:09:08','USER_MODIFY',1,'2015-10-05 09:09:08',1,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(597,'2015-10-05 07:09:46','USER_CREATE',1,'2015-10-05 09:09:46',1,'User admin created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(598,'2015-10-05 07:09:46','USER_NEW_PASSWORD',1,'2015-10-05 09:09:46',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(599,'2015-10-05 07:10:20','USER_MODIFY',1,'2015-10-05 09:10:20',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(600,'2015-10-05 07:10:48','USER_MODIFY',1,'2015-10-05 09:10:48',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(601,'2015-10-05 07:11:22','USER_NEW_PASSWORD',1,'2015-10-05 09:11:22',1,'Password change for bbookkeeper','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(602,'2015-10-05 07:11:22','USER_MODIFY',1,'2015-10-05 09:11:22',1,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(603,'2015-10-05 07:12:37','USER_MODIFY',1,'2015-10-05 09:12:37',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(604,'2015-10-05 07:13:27','USER_MODIFY',1,'2015-10-05 09:13:27',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(605,'2015-10-05 07:13:52','USER_MODIFY',1,'2015-10-05 09:13:52',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(606,'2015-10-05 07:14:35','USER_LOGOUT',1,'2015-10-05 09:14:35',1,'(UserLogoff,aeinstein)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(607,'2015-10-05 07:14:40','USER_LOGIN_FAILED',1,'2015-10-05 09:14:40',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(608,'2015-10-05 07:14:44','USER_LOGIN_FAILED',1,'2015-10-05 09:14:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(609,'2015-10-05 07:14:49','USER_LOGIN',1,'2015-10-05 09:14:49',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(610,'2015-10-05 07:57:18','USER_MODIFY',1,'2015-10-05 09:57:18',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(611,'2015-10-05 08:06:54','USER_LOGOUT',1,'2015-10-05 10:06:54',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(612,'2015-10-05 08:07:03','USER_LOGIN',1,'2015-10-05 10:07:03',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(613,'2015-10-05 19:18:46','USER_LOGIN',1,'2015-10-05 21:18:46',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(614,'2015-10-05 19:29:35','USER_CREATE',1,'2015-10-05 21:29:35',11,'User ccommercy created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(615,'2015-10-05 19:29:35','USER_NEW_PASSWORD',1,'2015-10-05 21:29:35',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(616,'2015-10-05 19:30:13','GROUP_CREATE',1,'2015-10-05 21:30:13',11,'Group Commercial created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(617,'2015-10-05 19:31:37','USER_NEW_PASSWORD',1,'2015-10-05 21:31:37',11,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(618,'2015-10-05 19:31:37','USER_MODIFY',1,'2015-10-05 21:31:37',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(619,'2015-10-05 19:32:00','USER_MODIFY',1,'2015-10-05 21:32:00',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(620,'2015-10-05 19:33:33','USER_CREATE',1,'2015-10-05 21:33:33',11,'User sscientol created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(621,'2015-10-05 19:33:33','USER_NEW_PASSWORD',1,'2015-10-05 21:33:33',11,'Password change for sscientol','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(622,'2015-10-05 19:33:47','USER_NEW_PASSWORD',1,'2015-10-05 21:33:47',11,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(623,'2015-10-05 19:33:47','USER_MODIFY',1,'2015-10-05 21:33:47',11,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(624,'2015-10-05 19:34:23','USER_NEW_PASSWORD',1,'2015-10-05 21:34:23',11,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(625,'2015-10-05 19:34:23','USER_MODIFY',1,'2015-10-05 21:34:23',11,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(626,'2015-10-05 19:34:42','USER_MODIFY',1,'2015-10-05 21:34:42',11,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(627,'2015-10-05 19:36:06','USER_NEW_PASSWORD',1,'2015-10-05 21:36:06',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(628,'2015-10-05 19:36:06','USER_MODIFY',1,'2015-10-05 21:36:06',11,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(629,'2015-10-05 19:36:57','USER_NEW_PASSWORD',1,'2015-10-05 21:36:57',11,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(630,'2015-10-05 19:36:57','USER_MODIFY',1,'2015-10-05 21:36:57',11,'User atheceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(631,'2015-10-05 19:37:27','USER_LOGOUT',1,'2015-10-05 21:37:27',11,'(UserLogoff,atheceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(632,'2015-10-05 19:37:35','USER_LOGIN_FAILED',1,'2015-10-05 21:37:35',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(633,'2015-10-05 19:37:39','USER_LOGIN_FAILED',1,'2015-10-05 21:37:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(634,'2015-10-05 19:37:44','USER_LOGIN_FAILED',1,'2015-10-05 21:37:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(635,'2015-10-05 19:37:49','USER_LOGIN_FAILED',1,'2015-10-05 21:37:49',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(636,'2015-10-05 19:38:12','USER_LOGIN_FAILED',1,'2015-10-05 21:38:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(637,'2015-10-05 19:40:48','USER_LOGIN_FAILED',1,'2015-10-05 21:40:48',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(638,'2015-10-05 19:40:55','USER_LOGIN',1,'2015-10-05 21:40:55',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(639,'2015-10-05 19:43:34','USER_MODIFY',1,'2015-10-05 21:43:34',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(640,'2015-10-05 19:45:43','USER_CREATE',1,'2015-10-05 21:45:43',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(641,'2015-10-05 19:45:43','USER_NEW_PASSWORD',1,'2015-10-05 21:45:43',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(642,'2015-10-05 19:46:18','USER_DELETE',1,'2015-10-05 21:46:18',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(643,'2015-10-05 19:47:09','USER_MODIFY',1,'2015-10-05 21:47:09',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(644,'2015-10-05 19:47:22','USER_MODIFY',1,'2015-10-05 21:47:22',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(645,'2015-10-05 19:52:05','USER_MODIFY',1,'2015-10-05 21:52:05',12,'User sscientol modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(646,'2015-10-05 19:52:23','USER_MODIFY',1,'2015-10-05 21:52:23',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(647,'2015-10-05 19:54:54','USER_NEW_PASSWORD',1,'2015-10-05 21:54:54',12,'Password change for zzeceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(648,'2015-10-05 19:54:54','USER_MODIFY',1,'2015-10-05 21:54:54',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(649,'2015-10-05 19:57:02','USER_MODIFY',1,'2015-10-05 21:57:02',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(650,'2015-10-05 19:57:57','USER_NEW_PASSWORD',1,'2015-10-05 21:57:57',12,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(651,'2015-10-05 19:57:57','USER_MODIFY',1,'2015-10-05 21:57:57',12,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(652,'2015-10-05 19:59:42','USER_NEW_PASSWORD',1,'2015-10-05 21:59:42',12,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(653,'2015-10-05 19:59:42','USER_MODIFY',1,'2015-10-05 21:59:42',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(654,'2015-10-05 20:00:21','USER_MODIFY',1,'2015-10-05 22:00:21',12,'User adminx modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(655,'2015-10-05 20:05:36','USER_MODIFY',1,'2015-10-05 22:05:36',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(656,'2015-10-05 20:06:25','USER_MODIFY',1,'2015-10-05 22:06:25',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(657,'2015-10-05 20:07:18','USER_MODIFY',1,'2015-10-05 22:07:18',12,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(658,'2015-10-05 20:07:36','USER_MODIFY',1,'2015-10-05 22:07:36',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(659,'2015-10-05 20:08:34','USER_MODIFY',1,'2015-10-05 22:08:34',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(660,'2015-10-05 20:47:52','USER_CREATE',1,'2015-10-05 22:47:52',12,'User cc1 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(661,'2015-10-05 20:47:52','USER_NEW_PASSWORD',1,'2015-10-05 22:47:52',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(662,'2015-10-05 20:47:55','USER_LOGOUT',1,'2015-10-05 22:47:55',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(663,'2015-10-05 20:48:08','USER_LOGIN',1,'2015-10-05 22:48:08',11,'(UserLogged,zzeceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x434','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(664,'2015-10-05 20:48:39','USER_CREATE',1,'2015-10-05 22:48:39',11,'User cc2 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(665,'2015-10-05 20:48:39','USER_NEW_PASSWORD',1,'2015-10-05 22:48:39',11,'Password change for cc2','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(666,'2015-10-05 20:48:59','USER_NEW_PASSWORD',1,'2015-10-05 22:48:59',11,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(667,'2015-10-05 20:48:59','USER_MODIFY',1,'2015-10-05 22:48:59',11,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(668,'2015-10-05 21:06:36','USER_LOGOUT',1,'2015-10-05 23:06:35',11,'(UserLogoff,zzeceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(669,'2015-10-05 21:06:44','USER_LOGIN_FAILED',1,'2015-10-05 23:06:44',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(670,'2015-10-05 21:07:12','USER_LOGIN_FAILED',1,'2015-10-05 23:07:12',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(671,'2015-10-05 21:07:19','USER_LOGIN_FAILED',1,'2015-10-05 23:07:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(672,'2015-10-05 21:07:27','USER_LOGIN_FAILED',1,'2015-10-05 23:07:27',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(673,'2015-10-05 21:07:32','USER_LOGIN',1,'2015-10-05 23:07:32',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(674,'2015-10-05 21:12:28','USER_NEW_PASSWORD',1,'2015-10-05 23:12:28',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(675,'2015-10-05 21:12:28','USER_MODIFY',1,'2015-10-05 23:12:28',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(676,'2015-10-05 21:13:00','USER_CREATE',1,'2015-10-05 23:13:00',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(677,'2015-10-05 21:13:00','USER_NEW_PASSWORD',1,'2015-10-05 23:13:00',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like 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21:16:06','USER_LOGIN',1,'2015-10-05 23:16:06',17,'(UserLogged,cc2) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(683,'2015-10-05 21:37:25','USER_LOGOUT',1,'2015-10-05 23:37:25',17,'(UserLogoff,cc2)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(684,'2015-10-05 21:37:31','USER_LOGIN',1,'2015-10-05 23:37:31',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(685,'2015-10-05 21:43:53','USER_LOGOUT',1,'2015-10-05 23:43:53',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(686,'2015-10-05 21:44:00','USER_LOGIN',1,'2015-10-05 23:44:00',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(687,'2015-10-05 21:46:17','USER_LOGOUT',1,'2015-10-05 23:46:17',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(688,'2015-10-05 21:46:24','USER_LOGIN',1,'2015-10-05 23:46:24',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(689,'2015-11-04 15:17:06','USER_LOGIN',1,'2015-11-04 16:17:06',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(690,'2015-11-15 22:04:04','USER_LOGIN',1,'2015-11-15 23:04:04',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(691,'2015-11-15 22:23:45','USER_MODIFY',1,'2015-11-15 23:23:45',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(692,'2015-11-15 22:24:22','USER_MODIFY',1,'2015-11-15 23:24:22',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(693,'2015-11-15 22:24:53','USER_MODIFY',1,'2015-11-15 23:24:53',12,'User cc2 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(694,'2015-11-15 22:25:17','USER_MODIFY',1,'2015-11-15 23:25:17',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) 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10:47:34','USER_NEW_PASSWORD',1,'2016-01-22 11:47:34',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(712,'2016-01-22 12:07:56','USER_LOGIN',1,'2016-01-22 13:07:56',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(713,'2016-01-22 12:36:25','USER_NEW_PASSWORD',1,'2016-01-22 13:36:25',12,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(714,'2016-01-22 12:36:25','USER_MODIFY',1,'2016-01-22 13:36:25',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(715,'2016-01-22 12:56:32','USER_MODIFY',1,'2016-01-22 13:56:32',12,'User admin 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14:20:01',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(725,'2016-01-22 13:28:22','USER_LOGOUT',1,'2016-01-22 14:28:22',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(726,'2016-01-22 13:28:35','USER_LOGIN',1,'2016-01-22 14:28:35',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(727,'2016-01-22 13:33:54','USER_LOGOUT',1,'2016-01-22 14:33:54',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(728,'2016-01-22 13:34:05','USER_LOGIN',1,'2016-01-22 14:34:05',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(729,'2016-01-22 13:51:46','USER_MODIFY',1,'2016-01-22 14:51:46',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(730,'2016-01-22 16:20:12','USER_LOGIN',1,'2016-01-22 17:20:12',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/48.0.2564.82 Safari/537.36',NULL),(731,'2016-01-22 16:20:22','USER_LOGOUT',1,'2016-01-22 17:20:22',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/48.0.2564.82 Safari/537.36',NULL),(732,'2016-01-22 16:20:36','USER_LOGIN',1,'2016-01-22 17:20:36',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/48.0.2564.82 Safari/537.36',NULL),(733,'2016-01-22 16:27:02','USER_CREATE',1,'2016-01-22 17:27:02',12,'User ldestailleur created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/48.0.2564.82 Safari/537.36',NULL),(734,'2016-01-22 16:27:02','USER_NEW_PASSWORD',1,'2016-01-22 17:27:02',12,'Password change for ldestailleur','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/48.0.2564.82 Safari/537.36',NULL),(735,'2016-01-22 16:28:34','USER_MODIFY',1,'2016-01-22 17:28:34',12,'User ldestailleur modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/48.0.2564.82 Safari/537.36',NULL),(736,'2016-01-22 16:30:01','USER_ENABLEDISABLE',1,'2016-01-22 17:30:01',12,'User cc2 activated','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) 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10:54:59','USER_LOGIN',1,'2016-03-13 14:54:59',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Paris;Screen=1920x971','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/49.0.2623.87 Safari/537.36',NULL),(742,'2016-07-30 11:13:10','USER_LOGIN',1,'2016-07-30 15:13:10',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Paris;Screen=1920x937','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/52.0.2743.82 Safari/537.36',NULL),(743,'2016-07-30 12:50:23','USER_CREATE',1,'2016-07-30 16:50:23',12,'User eldy created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/52.0.2743.82 Safari/537.36',NULL),(744,'2016-07-30 12:50:23','USER_CREATE',1,'2016-07-30 16:50:23',12,'User eldy created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/52.0.2743.82 Safari/537.36',NULL),(745,'2016-07-30 12:50:23','USER_NEW_PASSWORD',1,'2016-07-30 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11:21:41',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Paris;Screen=1920x926','82.240.38.230','Mozilla/5.0 (X11; Linux x86_64; rv:57.0) Gecko/20100101 Firefox/57.0',NULL),(874,'2018-01-19 11:24:18','USER_NEW_PASSWORD',1,'2018-01-19 11:24:18',12,'Password change for admin','82.240.38.230','Mozilla/5.0 (X11; Linux x86_64; rv:57.0) Gecko/20100101 Firefox/57.0',NULL),(875,'2018-01-19 11:24:18','USER_MODIFY',1,'2018-01-19 11:24:18',12,'User admin modified','82.240.38.230','Mozilla/5.0 (X11; Linux x86_64; rv:57.0) Gecko/20100101 Firefox/57.0',NULL),(876,'2018-01-19 11:28:45','USER_LOGOUT',1,'2018-01-19 11:28:45',12,'(UserLogoff,admin)','82.240.38.230','Mozilla/5.0 (X11; Linux x86_64; rv:57.0) Gecko/20100101 Firefox/57.0',NULL); +INSERT INTO `llx_events` VALUES (30,'2011-07-18 18:23:06','USER_LOGOUT',1,'2011-07-18 20:23:06',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(31,'2011-07-18 18:23:12','USER_LOGIN_FAILED',1,'2011-07-18 20:23:12',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(32,'2011-07-18 18:23:17','USER_LOGIN',1,'2011-07-18 20:23:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(33,'2011-07-18 20:10:51','USER_LOGIN_FAILED',1,'2011-07-18 22:10:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(34,'2011-07-18 20:10:55','USER_LOGIN',1,'2011-07-18 22:10:55',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(35,'2011-07-18 21:18:57','USER_LOGIN',1,'2011-07-18 23:18:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(36,'2011-07-20 10:34:10','USER_LOGIN',1,'2011-07-20 12:34:10',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(37,'2011-07-20 12:36:44','USER_LOGIN',1,'2011-07-20 14:36:44',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(38,'2011-07-20 13:20:51','USER_LOGIN_FAILED',1,'2011-07-20 15:20:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(39,'2011-07-20 13:20:54','USER_LOGIN',1,'2011-07-20 15:20:54',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(40,'2011-07-20 15:03:46','USER_LOGIN_FAILED',1,'2011-07-20 17:03:46',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(41,'2011-07-20 15:03:55','USER_LOGIN',1,'2011-07-20 17:03:55',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(42,'2011-07-20 18:05:05','USER_LOGIN_FAILED',1,'2011-07-20 20:05:05',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(43,'2011-07-20 18:05:08','USER_LOGIN',1,'2011-07-20 20:05:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(44,'2011-07-20 21:08:53','USER_LOGIN_FAILED',1,'2011-07-20 23:08:53',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(45,'2011-07-20 21:08:56','USER_LOGIN',1,'2011-07-20 23:08:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(46,'2011-07-21 01:26:12','USER_LOGIN',1,'2011-07-21 03:26:12',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(47,'2011-07-21 22:35:45','USER_LOGIN_FAILED',1,'2011-07-22 00:35:45',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(48,'2011-07-21 22:35:49','USER_LOGIN',1,'2011-07-22 00:35:49',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(49,'2011-07-26 23:09:47','USER_LOGIN_FAILED',1,'2011-07-27 01:09:47',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(50,'2011-07-26 23:09:50','USER_LOGIN',1,'2011-07-27 01:09:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(51,'2011-07-27 17:02:27','USER_LOGIN_FAILED',1,'2011-07-27 19:02:27',NULL,'Identifiants login ou mot 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20:20:38',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(57,'2011-07-28 20:13:30','USER_LOGIN_FAILED',1,'2011-07-28 22:13:30',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(58,'2011-07-28 20:13:34','USER_LOGIN',1,'2011-07-28 22:13:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(59,'2011-07-28 20:22:51','USER_LOGIN',1,'2011-07-28 22:22:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(60,'2011-07-28 23:05:06','USER_LOGIN',1,'2011-07-29 01:05:06',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(61,'2011-07-29 20:15:50','USER_LOGIN_FAILED',1,'2011-07-29 22:15:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(62,'2011-07-29 20:15:53','USER_LOGIN',1,'2011-07-29 22:15:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(68,'2011-07-29 20:51:01','USER_LOGOUT',1,'2011-07-29 22:51:01',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(69,'2011-07-29 20:51:05','USER_LOGIN',1,'2011-07-29 22:51:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(70,'2011-07-30 08:46:20','USER_LOGIN_FAILED',1,'2011-07-30 10:46:20',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(71,'2011-07-30 08:46:38','USER_LOGIN_FAILED',1,'2011-07-30 10:46:38',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(72,'2011-07-30 08:46:42','USER_LOGIN',1,'2011-07-30 10:46:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(73,'2011-07-30 10:05:12','USER_LOGIN_FAILED',1,'2011-07-30 12:05:12',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(74,'2011-07-30 10:05:15','USER_LOGIN',1,'2011-07-30 12:05:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(75,'2011-07-30 12:15:46','USER_LOGIN',1,'2011-07-30 14:15:46',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(76,'2011-07-31 22:19:30','USER_LOGIN',1,'2011-08-01 00:19:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(77,'2011-07-31 23:32:52','USER_LOGIN',1,'2011-08-01 01:32:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(78,'2011-08-01 01:24:50','USER_LOGIN_FAILED',1,'2011-08-01 03:24:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(79,'2011-08-01 01:24:54','USER_LOGIN',1,'2011-08-01 03:24:54',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(80,'2011-08-01 19:31:36','USER_LOGIN_FAILED',1,'2011-08-01 21:31:35',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(81,'2011-08-01 19:31:39','USER_LOGIN',1,'2011-08-01 21:31:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(82,'2011-08-01 20:01:36','USER_LOGIN',1,'2011-08-01 22:01:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(83,'2011-08-01 20:52:54','USER_LOGIN_FAILED',1,'2011-08-01 22:52:54',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(84,'2011-08-01 20:52:58','USER_LOGIN',1,'2011-08-01 22:52:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(85,'2011-08-01 21:17:28','USER_LOGIN_FAILED',1,'2011-08-01 23:17:28',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(86,'2011-08-01 21:17:31','USER_LOGIN',1,'2011-08-01 23:17:31',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(87,'2011-08-04 11:55:17','USER_LOGIN',1,'2011-08-04 13:55:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(88,'2011-08-04 20:19:03','USER_LOGIN_FAILED',1,'2011-08-04 22:19:03',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(89,'2011-08-04 20:19:07','USER_LOGIN',1,'2011-08-04 22:19:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(90,'2011-08-05 17:51:42','USER_LOGIN_FAILED',1,'2011-08-05 19:51:42',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(91,'2011-08-05 17:51:47','USER_LOGIN',1,'2011-08-05 19:51:47',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(92,'2011-08-05 17:56:03','USER_LOGIN',1,'2011-08-05 19:56:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(93,'2011-08-05 17:59:10','USER_LOGIN',1,'2011-08-05 19:59:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(94,'2011-08-05 18:01:58','USER_LOGIN',1,'2011-08-05 20:01:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(95,'2011-08-05 19:59:56','USER_LOGIN',1,'2011-08-05 21:59:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(96,'2011-08-06 18:33:22','USER_LOGIN',1,'2011-08-06 20:33:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(97,'2011-08-07 00:56:59','USER_LOGIN',1,'2011-08-07 02:56:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(98,'2011-08-07 22:49:14','USER_LOGIN',1,'2011-08-08 00:49:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(99,'2011-08-07 23:05:18','USER_LOGOUT',1,'2011-08-08 01:05:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(105,'2011-08-08 00:41:09','USER_LOGIN',1,'2011-08-08 02:41:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(106,'2011-08-08 11:58:55','USER_LOGIN',1,'2011-08-08 13:58:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(107,'2011-08-08 14:35:48','USER_LOGIN',1,'2011-08-08 16:35:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(108,'2011-08-08 14:36:31','USER_LOGOUT',1,'2011-08-08 16:36:31',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(109,'2011-08-08 14:38:28','USER_LOGIN',1,'2011-08-08 16:38:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(110,'2011-08-08 14:39:02','USER_LOGOUT',1,'2011-08-08 16:39:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(111,'2011-08-08 14:39:10','USER_LOGIN',1,'2011-08-08 16:39:10',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(112,'2011-08-08 14:39:28','USER_LOGOUT',1,'2011-08-08 16:39:28',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(113,'2011-08-08 14:39:37','USER_LOGIN',1,'2011-08-08 16:39:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(114,'2011-08-08 14:50:02','USER_LOGOUT',1,'2011-08-08 16:50:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(115,'2011-08-08 14:51:45','USER_LOGIN_FAILED',1,'2011-08-08 16:51:45',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(116,'2011-08-08 14:51:52','USER_LOGIN',1,'2011-08-08 16:51:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(117,'2011-08-08 15:09:54','USER_LOGOUT',1,'2011-08-08 17:09:54',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(118,'2011-08-08 15:10:19','USER_LOGIN_FAILED',1,'2011-08-08 17:10:19',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(119,'2011-08-08 15:10:28','USER_LOGIN',1,'2011-08-08 17:10:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(121,'2011-08-08 15:14:58','USER_LOGOUT',1,'2011-08-08 17:14:58',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(122,'2011-08-08 15:15:00','USER_LOGIN_FAILED',1,'2011-08-08 17:15:00',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(123,'2011-08-08 15:17:57','USER_LOGIN',1,'2011-08-08 17:17:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(124,'2011-08-08 15:35:56','USER_LOGOUT',1,'2011-08-08 17:35:56',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(125,'2011-08-08 15:36:05','USER_LOGIN',1,'2011-08-08 17:36:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(126,'2011-08-08 17:32:42','USER_LOGIN',1,'2011-08-08 19:32:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(127,'2012-12-08 13:49:37','USER_LOGOUT',1,'2012-12-08 14:49:37',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(128,'2012-12-08 13:49:42','USER_LOGIN',1,'2012-12-08 14:49:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(129,'2012-12-08 13:50:12','USER_LOGOUT',1,'2012-12-08 14:50:12',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(130,'2012-12-08 13:50:14','USER_LOGIN',1,'2012-12-08 14:50:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(131,'2012-12-08 13:50:17','USER_LOGOUT',1,'2012-12-08 14:50:17',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(132,'2012-12-08 13:52:47','USER_LOGIN',1,'2012-12-08 14:52:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(133,'2012-12-08 13:53:08','USER_MODIFY',1,'2012-12-08 14:53:08',1,'User admin modified','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(134,'2012-12-08 14:08:45','USER_LOGOUT',1,'2012-12-08 15:08:45',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(135,'2012-12-08 14:09:09','USER_LOGIN',1,'2012-12-08 15:09:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(136,'2012-12-08 14:11:43','USER_LOGOUT',1,'2012-12-08 15:11:43',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(137,'2012-12-08 14:11:45','USER_LOGIN',1,'2012-12-08 15:11:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(138,'2012-12-08 14:22:53','USER_LOGOUT',1,'2012-12-08 15:22:53',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(139,'2012-12-08 14:22:54','USER_LOGIN',1,'2012-12-08 15:22:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(140,'2012-12-08 14:23:10','USER_LOGOUT',1,'2012-12-08 15:23:10',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(141,'2012-12-08 14:23:11','USER_LOGIN',1,'2012-12-08 15:23:11',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(142,'2012-12-08 14:23:49','USER_LOGOUT',1,'2012-12-08 15:23:49',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(143,'2012-12-08 14:23:50','USER_LOGIN',1,'2012-12-08 15:23:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(144,'2012-12-08 14:28:08','USER_LOGOUT',1,'2012-12-08 15:28:08',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(145,'2012-12-08 14:35:15','USER_LOGIN',1,'2012-12-08 15:35:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(146,'2012-12-08 14:35:18','USER_LOGOUT',1,'2012-12-08 15:35:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(147,'2012-12-08 14:36:07','USER_LOGIN',1,'2012-12-08 15:36:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(148,'2012-12-08 14:36:09','USER_LOGOUT',1,'2012-12-08 15:36:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(149,'2012-12-08 14:36:41','USER_LOGIN',1,'2012-12-08 15:36:41',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(150,'2012-12-08 15:59:13','USER_LOGIN',1,'2012-12-08 16:59:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(151,'2012-12-09 11:49:52','USER_LOGIN',1,'2012-12-09 12:49:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(152,'2012-12-09 13:46:31','USER_LOGIN',1,'2012-12-09 14:46:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(153,'2012-12-09 19:03:14','USER_LOGIN',1,'2012-12-09 20:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(154,'2012-12-10 00:16:31','USER_LOGIN',1,'2012-12-10 01:16:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(170,'2012-12-11 22:03:31','USER_LOGIN',1,'2012-12-11 23:03:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(171,'2012-12-12 00:32:39','USER_LOGIN',1,'2012-12-12 01:32:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(172,'2012-12-12 10:49:59','USER_LOGIN',1,'2012-12-12 11:49:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(175,'2012-12-12 10:57:40','USER_MODIFY',1,'2012-12-12 11:57:40',1,'Modification utilisateur admin','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(176,'2012-12-12 13:29:15','USER_LOGIN',1,'2012-12-12 14:29:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(177,'2012-12-12 13:30:15','USER_LOGIN',1,'2012-12-12 14:30:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(178,'2012-12-12 13:40:08','USER_LOGOUT',1,'2012-12-12 14:40:08',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(179,'2012-12-12 13:40:10','USER_LOGIN',1,'2012-12-12 14:40:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(180,'2012-12-12 13:40:26','USER_MODIFY',1,'2012-12-12 14:40:26',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(181,'2012-12-12 13:40:34','USER_LOGOUT',1,'2012-12-12 14:40:34',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(182,'2012-12-12 13:42:23','USER_LOGIN',1,'2012-12-12 14:42:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(183,'2012-12-12 13:43:02','USER_NEW_PASSWORD',1,'2012-12-12 14:43:02',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(184,'2012-12-12 13:43:25','USER_LOGOUT',1,'2012-12-12 14:43:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(185,'2012-12-12 13:43:27','USER_LOGIN_FAILED',1,'2012-12-12 14:43:27',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(186,'2012-12-12 13:43:30','USER_LOGIN',1,'2012-12-12 14:43:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(187,'2012-12-12 14:52:11','USER_LOGIN',1,'2012-12-12 15:52:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(188,'2012-12-12 17:53:00','USER_LOGIN_FAILED',1,'2012-12-12 18:53:00',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(189,'2012-12-12 17:53:07','USER_LOGIN_FAILED',1,'2012-12-12 18:53:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(190,'2012-12-12 17:53:51','USER_NEW_PASSWORD',1,'2012-12-12 18:53:51',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(191,'2012-12-12 17:54:00','USER_LOGIN',1,'2012-12-12 18:54:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(192,'2012-12-12 17:54:10','USER_NEW_PASSWORD',1,'2012-12-12 18:54:10',1,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(193,'2012-12-12 17:54:10','USER_MODIFY',1,'2012-12-12 18:54:10',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(194,'2012-12-12 18:57:09','USER_LOGIN',1,'2012-12-12 19:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(195,'2012-12-12 23:04:08','USER_LOGIN',1,'2012-12-13 00:04:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(196,'2012-12-17 20:03:14','USER_LOGIN',1,'2012-12-17 21:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(197,'2012-12-17 21:18:45','USER_LOGIN',1,'2012-12-17 22:18:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(198,'2012-12-17 22:30:08','USER_LOGIN',1,'2012-12-17 23:30:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(199,'2012-12-18 23:32:03','USER_LOGIN',1,'2012-12-19 00:32:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(200,'2012-12-19 09:38:03','USER_LOGIN',1,'2012-12-19 10:38:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(201,'2012-12-19 11:23:35','USER_LOGIN',1,'2012-12-19 12:23:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(202,'2012-12-19 12:46:22','USER_LOGIN',1,'2012-12-19 13:46:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(214,'2012-12-19 19:11:31','USER_LOGIN',1,'2012-12-19 20:11:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(215,'2012-12-21 16:36:57','USER_LOGIN',1,'2012-12-21 17:36:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; 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(X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(292,'2013-01-26 10:54:07','USER_LOGIN',1,'2013-01-26 11:54:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(293,'2013-01-29 10:15:36','USER_LOGIN',1,'2013-01-29 11:15:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(294,'2013-01-30 17:42:50','USER_LOGIN',1,'2013-01-30 18:42:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(295,'2013-02-01 08:49:55','USER_LOGIN',1,'2013-02-01 09:49:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(296,'2013-02-01 08:51:57','USER_LOGOUT',1,'2013-02-01 09:51:57',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(297,'2013-02-01 08:52:39','USER_LOGIN',1,'2013-02-01 09:52:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(298,'2013-02-01 21:03:01','USER_LOGIN',1,'2013-02-01 22:03:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(299,'2013-02-10 19:48:39','USER_LOGIN',1,'2013-02-10 20:48:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(300,'2013-02-10 20:46:48','USER_LOGIN',1,'2013-02-10 21:46:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(301,'2013-02-10 21:39:23','USER_LOGIN',1,'2013-02-10 22:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(302,'2013-02-11 19:00:13','USER_LOGIN',1,'2013-02-11 20:00:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(303,'2013-02-11 19:43:44','USER_LOGIN_FAILED',1,'2013-02-11 20:43:44',NULL,'Unknown column \'u.fk_user\' in \'field list\'','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(304,'2013-02-11 19:44:01','USER_LOGIN',1,'2013-02-11 20:44:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(305,'2013-02-12 00:27:35','USER_LOGIN',1,'2013-02-12 01:27:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(306,'2013-02-12 00:27:38','USER_LOGOUT',1,'2013-02-12 01:27:38',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(307,'2013-02-12 00:28:07','USER_LOGIN',1,'2013-02-12 01:28:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(308,'2013-02-12 00:28:09','USER_LOGOUT',1,'2013-02-12 01:28:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(309,'2013-02-12 00:28:26','USER_LOGIN',1,'2013-02-12 01:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(310,'2013-02-12 00:28:30','USER_LOGOUT',1,'2013-02-12 01:28:30',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(311,'2013-02-12 12:42:15','USER_LOGIN',1,'2013-02-12 13:42:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(312,'2013-02-12 13:46:16','USER_LOGIN',1,'2013-02-12 14:46:16',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(313,'2013-02-12 14:54:28','USER_LOGIN',1,'2013-02-12 15:54:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(314,'2013-02-12 16:04:46','USER_LOGIN',1,'2013-02-12 17:04:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(315,'2013-02-13 14:02:43','USER_LOGIN',1,'2013-02-13 15:02:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(316,'2013-02-13 14:48:30','USER_LOGIN',1,'2013-02-13 15:48:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(317,'2013-02-13 17:44:53','USER_LOGIN',1,'2013-02-13 18:44:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(318,'2013-02-15 08:44:36','USER_LOGIN',1,'2013-02-15 09:44:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(319,'2013-02-15 08:53:20','USER_LOGIN',1,'2013-02-15 09:53:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(320,'2013-02-16 19:10:28','USER_LOGIN',1,'2013-02-16 20:10:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(321,'2013-02-16 19:22:40','USER_CREATE',1,'2013-02-16 20:22:40',1,'Création utilisateur aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(322,'2013-02-16 19:22:40','USER_NEW_PASSWORD',1,'2013-02-16 20:22:40',1,'Changement mot de passe de aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(323,'2013-02-16 19:48:15','USER_CREATE',1,'2013-02-16 20:48:15',1,'Création utilisateur zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(324,'2013-02-16 19:48:15','USER_NEW_PASSWORD',1,'2013-02-16 20:48:15',1,'Changement mot de passe de zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(325,'2013-02-16 19:50:08','USER_CREATE',1,'2013-02-16 20:50:08',1,'Création utilisateur zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(326,'2013-02-16 19:50:08','USER_NEW_PASSWORD',1,'2013-02-16 20:50:08',1,'Changement mot de passe de zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(327,'2013-02-16 21:20:03','USER_LOGIN',1,'2013-02-16 22:20:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(328,'2013-02-17 14:30:51','USER_LOGIN',1,'2013-02-17 15:30:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(329,'2013-02-17 17:21:22','USER_LOGIN',1,'2013-02-17 18:21:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(330,'2013-02-17 17:48:43','USER_MODIFY',1,'2013-02-17 18:48:43',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(331,'2013-02-17 17:48:47','USER_MODIFY',1,'2013-02-17 18:48:47',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(332,'2013-02-17 17:48:51','USER_MODIFY',1,'2013-02-17 18:48:51',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(333,'2013-02-17 17:48:56','USER_MODIFY',1,'2013-02-17 18:48:56',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(334,'2013-02-18 22:00:01','USER_LOGIN',1,'2013-02-18 23:00:01',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(335,'2013-02-19 08:19:52','USER_LOGIN',1,'2013-02-19 09:19:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(336,'2013-02-19 22:00:52','USER_LOGIN',1,'2013-02-19 23:00:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(337,'2013-02-20 09:34:52','USER_LOGIN',1,'2013-02-20 10:34:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(338,'2013-02-20 13:12:28','USER_LOGIN',1,'2013-02-20 14:12:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(339,'2013-02-20 17:19:44','USER_LOGIN',1,'2013-02-20 18:19:44',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(340,'2013-02-20 19:07:21','USER_MODIFY',1,'2013-02-20 20:07:21',1,'Modification utilisateur adupont','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(341,'2013-02-20 19:47:17','USER_LOGIN',1,'2013-02-20 20:47:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(342,'2013-02-20 19:48:01','USER_MODIFY',1,'2013-02-20 20:48:01',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(343,'2013-02-21 08:27:07','USER_LOGIN',1,'2013-02-21 09:27:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(344,'2013-02-23 13:34:13','USER_LOGIN',1,'2013-02-23 14:34:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(345,'2013-02-24 01:06:41','USER_LOGIN_FAILED',1,'2013-02-24 02:06:41',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(346,'2013-02-24 01:06:45','USER_LOGIN_FAILED',1,'2013-02-24 02:06:45',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(347,'2013-02-24 01:06:55','USER_LOGIN_FAILED',1,'2013-02-24 02:06:55',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(348,'2013-02-24 01:07:03','USER_LOGIN_FAILED',1,'2013-02-24 02:07:03',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(349,'2013-02-24 01:07:21','USER_LOGIN_FAILED',1,'2013-02-24 02:07:21',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(350,'2013-02-24 01:08:12','USER_LOGIN_FAILED',1,'2013-02-24 02:08:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(351,'2013-02-24 01:08:42','USER_LOGIN_FAILED',1,'2013-02-24 02:08:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(352,'2013-02-24 01:08:50','USER_LOGIN_FAILED',1,'2013-02-24 02:08:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(353,'2013-02-24 01:09:08','USER_LOGIN_FAILED',1,'2013-02-24 02:09:08',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(354,'2013-02-24 01:09:42','USER_LOGIN_FAILED',1,'2013-02-24 02:09:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(355,'2013-02-24 01:09:50','USER_LOGIN_FAILED',1,'2013-02-24 02:09:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(356,'2013-02-24 01:10:05','USER_LOGIN_FAILED',1,'2013-02-24 02:10:05',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(357,'2013-02-24 01:10:22','USER_LOGIN_FAILED',1,'2013-02-24 02:10:22',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(358,'2013-02-24 01:10:30','USER_LOGIN_FAILED',1,'2013-02-24 02:10:30',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(359,'2013-02-24 01:10:56','USER_LOGIN_FAILED',1,'2013-02-24 02:10:56',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(360,'2013-02-24 01:11:26','USER_LOGIN_FAILED',1,'2013-02-24 02:11:26',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(361,'2013-02-24 01:12:06','USER_LOGIN_FAILED',1,'2013-02-24 02:12:06',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(362,'2013-02-24 01:21:14','USER_LOGIN_FAILED',1,'2013-02-24 02:21:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(363,'2013-02-24 01:21:25','USER_LOGIN_FAILED',1,'2013-02-24 02:21:25',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(364,'2013-02-24 01:21:54','USER_LOGIN_FAILED',1,'2013-02-24 02:21:54',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(365,'2013-02-24 01:22:14','USER_LOGIN_FAILED',1,'2013-02-24 02:22:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(366,'2013-02-24 01:22:37','USER_LOGIN_FAILED',1,'2013-02-24 02:22:37',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(367,'2013-02-24 01:23:01','USER_LOGIN_FAILED',1,'2013-02-24 02:23:01',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(368,'2013-02-24 01:23:39','USER_LOGIN_FAILED',1,'2013-02-24 02:23:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(369,'2013-02-24 01:24:04','USER_LOGIN_FAILED',1,'2013-02-24 02:24:04',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(370,'2013-02-24 01:24:39','USER_LOGIN_FAILED',1,'2013-02-24 02:24:39',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(371,'2013-02-24 01:25:01','USER_LOGIN_FAILED',1,'2013-02-24 02:25:01',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(372,'2013-02-24 01:25:12','USER_LOGIN_FAILED',1,'2013-02-24 02:25:12',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(373,'2013-02-24 01:27:30','USER_LOGIN_FAILED',1,'2013-02-24 02:27:30',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(374,'2013-02-24 01:28:00','USER_LOGIN_FAILED',1,'2013-02-24 02:28:00',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(375,'2013-02-24 01:28:35','USER_LOGIN_FAILED',1,'2013-02-24 02:28:35',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(376,'2013-02-24 01:29:03','USER_LOGIN_FAILED',1,'2013-02-24 02:29:03',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(377,'2013-02-24 01:29:55','USER_LOGIN_FAILED',1,'2013-02-24 02:29:55',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(378,'2013-02-24 01:32:40','USER_LOGIN_FAILED',1,'2013-02-24 02:32:40',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(379,'2013-02-24 01:39:33','USER_LOGIN_FAILED',1,'2013-02-24 02:39:33',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(380,'2013-02-24 01:39:38','USER_LOGIN_FAILED',1,'2013-02-24 02:39:38',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(381,'2013-02-24 01:39:47','USER_LOGIN_FAILED',1,'2013-02-24 02:39:47',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(382,'2013-02-24 01:40:54','USER_LOGIN_FAILED',1,'2013-02-24 02:40:54',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(383,'2013-02-24 01:47:57','USER_LOGIN_FAILED',1,'2013-02-24 02:47:57',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(384,'2013-02-24 01:48:05','USER_LOGIN_FAILED',1,'2013-02-24 02:48:05',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(385,'2013-02-24 01:48:07','USER_LOGIN_FAILED',1,'2013-02-24 02:48:07',NULL,'Unknown column \'u.lastname\' in \'field list\'','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(386,'2013-02-24 01:48:35','USER_LOGIN',1,'2013-02-24 02:48:35',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(387,'2013-02-24 01:56:32','USER_LOGIN',1,'2013-02-24 02:56:32',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(388,'2013-02-24 02:05:55','USER_LOGOUT',1,'2013-02-24 03:05:55',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(389,'2013-02-24 02:39:52','USER_LOGIN',1,'2013-02-24 03:39:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(390,'2013-02-24 02:51:10','USER_LOGOUT',1,'2013-02-24 03:51:10',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(391,'2013-02-24 12:46:41','USER_LOGIN',1,'2013-02-24 13:46:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(392,'2013-02-24 12:46:52','USER_LOGOUT',1,'2013-02-24 13:46:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(393,'2013-02-24 12:46:56','USER_LOGIN',1,'2013-02-24 13:46:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(394,'2013-02-24 12:47:56','USER_LOGOUT',1,'2013-02-24 13:47:56',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(395,'2013-02-24 12:48:00','USER_LOGIN',1,'2013-02-24 13:48:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(396,'2013-02-24 12:48:11','USER_LOGOUT',1,'2013-02-24 13:48:11',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(397,'2013-02-24 12:48:32','USER_LOGIN',1,'2013-02-24 13:48:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(398,'2013-02-24 12:52:22','USER_LOGOUT',1,'2013-02-24 13:52:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(399,'2013-02-24 12:52:27','USER_LOGIN',1,'2013-02-24 13:52:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(400,'2013-02-24 12:52:54','USER_LOGOUT',1,'2013-02-24 13:52:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(401,'2013-02-24 12:52:59','USER_LOGIN',1,'2013-02-24 13:52:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(402,'2013-02-24 12:55:39','USER_LOGOUT',1,'2013-02-24 13:55:39',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(403,'2013-02-24 12:55:59','USER_LOGIN',1,'2013-02-24 13:55:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(404,'2013-02-24 12:56:07','USER_LOGOUT',1,'2013-02-24 13:56:07',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(405,'2013-02-24 12:56:23','USER_LOGIN',1,'2013-02-24 13:56:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(406,'2013-02-24 12:56:46','USER_LOGOUT',1,'2013-02-24 13:56:46',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(407,'2013-02-24 12:58:30','USER_LOGIN',1,'2013-02-24 13:58:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(408,'2013-02-24 12:58:33','USER_LOGOUT',1,'2013-02-24 13:58:33',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(409,'2013-02-24 12:58:51','USER_LOGIN',1,'2013-02-24 13:58:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(410,'2013-02-24 12:58:58','USER_LOGOUT',1,'2013-02-24 13:58:58',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(411,'2013-02-24 13:18:53','USER_LOGIN',1,'2013-02-24 14:18:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(412,'2013-02-24 13:19:52','USER_LOGOUT',1,'2013-02-24 14:19:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(413,'2013-02-24 15:39:31','USER_LOGIN_FAILED',1,'2013-02-24 16:39:31',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1',NULL,NULL),(414,'2013-02-24 15:42:07','USER_LOGIN',1,'2013-02-24 16:42:07',1,'(UserLogged,admin)','127.0.0.1',NULL,NULL),(415,'2013-02-24 15:42:52','USER_LOGOUT',1,'2013-02-24 16:42:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(416,'2013-02-24 16:04:21','USER_LOGIN',1,'2013-02-24 17:04:21',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(417,'2013-02-24 16:11:28','USER_LOGIN_FAILED',1,'2013-02-24 17:11:28',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(418,'2013-02-24 16:11:37','USER_LOGIN',1,'2013-02-24 17:11:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(419,'2013-02-24 16:36:52','USER_LOGOUT',1,'2013-02-24 17:36:52',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(420,'2013-02-24 16:40:37','USER_LOGIN',1,'2013-02-24 17:40:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(421,'2013-02-24 16:57:16','USER_LOGIN',1,'2013-02-24 17:57:16',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(422,'2013-02-24 17:01:30','USER_LOGOUT',1,'2013-02-24 18:01:30',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(423,'2013-02-24 17:02:33','USER_LOGIN',1,'2013-02-24 18:02:33',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(424,'2013-02-24 17:14:22','USER_LOGOUT',1,'2013-02-24 18:14:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(425,'2013-02-24 17:15:07','USER_LOGIN_FAILED',1,'2013-02-24 18:15:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(426,'2013-02-24 17:15:20','USER_LOGIN',1,'2013-02-24 18:15:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(427,'2013-02-24 17:20:14','USER_LOGIN',1,'2013-02-24 18:20:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(428,'2013-02-24 17:20:51','USER_LOGIN',1,'2013-02-24 18:20:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(429,'2013-02-24 17:20:54','USER_LOGOUT',1,'2013-02-24 18:20:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(430,'2013-02-24 17:21:19','USER_LOGIN',1,'2013-02-24 18:21:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(431,'2013-02-24 17:32:35','USER_LOGIN',1,'2013-02-24 18:32:35',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(432,'2013-02-24 18:28:48','USER_LOGIN',1,'2013-02-24 19:28:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(433,'2013-02-24 18:29:27','USER_LOGOUT',1,'2013-02-24 19:29:27',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(434,'2013-02-24 18:29:32','USER_LOGIN',1,'2013-02-24 19:29:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(435,'2013-02-24 20:13:13','USER_LOGOUT',1,'2013-02-24 21:13:13',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(436,'2013-02-24 20:13:17','USER_LOGIN',1,'2013-02-24 21:13:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(437,'2013-02-25 08:57:16','USER_LOGIN',1,'2013-02-25 09:57:16',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(438,'2013-02-25 08:57:59','USER_LOGOUT',1,'2013-02-25 09:57:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(439,'2013-02-25 09:15:02','USER_LOGIN',1,'2013-02-25 10:15:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(440,'2013-02-25 09:15:50','USER_LOGOUT',1,'2013-02-25 10:15:50',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(441,'2013-02-25 09:15:57','USER_LOGIN',1,'2013-02-25 10:15:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(442,'2013-02-25 09:16:12','USER_LOGOUT',1,'2013-02-25 10:16:12',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(443,'2013-02-25 09:16:19','USER_LOGIN',1,'2013-02-25 10:16:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(444,'2013-02-25 09:16:25','USER_LOGOUT',1,'2013-02-25 10:16:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(445,'2013-02-25 09:16:39','USER_LOGIN_FAILED',1,'2013-02-25 10:16:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(446,'2013-02-25 09:16:42','USER_LOGIN_FAILED',1,'2013-02-25 10:16:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(447,'2013-02-25 09:16:54','USER_LOGIN_FAILED',1,'2013-02-25 10:16:54',NULL,'Identificadors d'usuari o contrasenya incorrectes - login=gfdg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(448,'2013-02-25 09:17:53','USER_LOGIN',1,'2013-02-25 10:17:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(449,'2013-02-25 09:18:37','USER_LOGOUT',1,'2013-02-25 10:18:37',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(450,'2013-02-25 09:18:41','USER_LOGIN',1,'2013-02-25 10:18:41',4,'(UserLogged,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(451,'2013-02-25 09:18:47','USER_LOGOUT',1,'2013-02-25 10:18:47',4,'(UserLogoff,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(452,'2013-02-25 10:05:34','USER_LOGIN',1,'2013-02-25 11:05:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(453,'2013-02-26 21:51:40','USER_LOGIN',1,'2013-02-26 22:51:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(454,'2013-02-26 23:30:06','USER_LOGIN',1,'2013-02-27 00:30:06',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(455,'2013-02-27 14:13:11','USER_LOGIN',1,'2013-02-27 15:13:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(456,'2013-02-27 18:12:06','USER_LOGIN_FAILED',1,'2013-02-27 19:12:06',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(457,'2013-02-27 18:12:10','USER_LOGIN',1,'2013-02-27 19:12:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(458,'2013-02-27 20:20:08','USER_LOGIN',1,'2013-02-27 21:20:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(459,'2013-03-01 22:12:03','USER_LOGIN',1,'2013-03-01 23:12:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(460,'2013-03-02 11:45:50','USER_LOGIN',1,'2013-03-02 12:45:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(461,'2013-03-02 15:53:51','USER_LOGIN_FAILED',1,'2013-03-02 16:53:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(462,'2013-03-02 15:53:53','USER_LOGIN',1,'2013-03-02 16:53:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(463,'2013-03-02 18:32:32','USER_LOGIN',1,'2013-03-02 19:32:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(464,'2013-03-02 22:59:36','USER_LOGIN',1,'2013-03-02 23:59:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(465,'2013-03-03 16:26:26','USER_LOGIN',1,'2013-03-03 17:26:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(466,'2013-03-03 22:50:27','USER_LOGIN',1,'2013-03-03 23:50:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(467,'2013-03-04 08:29:27','USER_LOGIN',1,'2013-03-04 09:29:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(468,'2013-03-04 18:27:28','USER_LOGIN',1,'2013-03-04 19:27:28',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0; NP06)',NULL),(469,'2013-03-04 19:27:23','USER_LOGIN',1,'2013-03-04 20:27:23',1,'(UserLogged,admin)','192.168.0.254','Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1)',NULL),(470,'2013-03-04 19:35:14','USER_LOGIN',1,'2013-03-04 20:35:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(471,'2013-03-04 19:55:49','USER_LOGIN',1,'2013-03-04 20:55:49',1,'(UserLogged,admin)','192.168.0.254','Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0)',NULL),(472,'2013-03-04 21:16:13','USER_LOGIN',1,'2013-03-04 22:16:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(473,'2013-03-05 10:17:30','USER_LOGIN',1,'2013-03-05 11:17:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(474,'2013-03-05 11:02:43','USER_LOGIN',1,'2013-03-05 12:02:43',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(475,'2013-03-05 23:14:39','USER_LOGIN',1,'2013-03-06 00:14:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(476,'2013-03-06 08:58:57','USER_LOGIN',1,'2013-03-06 09:58:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(477,'2013-03-06 14:29:40','USER_LOGIN',1,'2013-03-06 15:29:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(478,'2013-03-06 21:53:02','USER_LOGIN',1,'2013-03-06 22:53:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(479,'2013-03-07 21:14:39','USER_LOGIN',1,'2013-03-07 22:14:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(480,'2013-03-08 00:06:05','USER_LOGIN',1,'2013-03-08 01:06:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(481,'2013-03-08 01:38:13','USER_LOGIN',1,'2013-03-08 02:38:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(482,'2013-03-08 08:59:50','USER_LOGIN',1,'2013-03-08 09:59:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(483,'2013-03-09 12:08:51','USER_LOGIN',1,'2013-03-09 13:08:51',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(484,'2013-03-09 15:19:53','USER_LOGIN',1,'2013-03-09 16:19:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(495,'2013-03-09 18:06:21','USER_LOGIN',1,'2013-03-09 19:06:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(496,'2013-03-09 20:01:24','USER_LOGIN',1,'2013-03-09 21:01:24',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(497,'2013-03-09 23:36:45','USER_LOGIN',1,'2013-03-10 00:36:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(498,'2013-03-10 14:37:13','USER_LOGIN',1,'2013-03-10 15:37:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(499,'2013-03-10 17:54:12','USER_LOGIN',1,'2013-03-10 18:54:12',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(500,'2013-03-11 08:57:09','USER_LOGIN',1,'2013-03-11 09:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(501,'2013-03-11 22:05:13','USER_LOGIN',1,'2013-03-11 23:05:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(502,'2013-03-12 08:34:27','USER_LOGIN',1,'2013-03-12 09:34:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(503,'2013-03-13 09:11:02','USER_LOGIN',1,'2013-03-13 10:11:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(504,'2013-03-13 10:02:11','USER_LOGIN',1,'2013-03-13 11:02:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(505,'2013-03-13 13:20:58','USER_LOGIN',1,'2013-03-13 14:20:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(506,'2013-03-13 16:19:28','USER_LOGIN',1,'2013-03-13 17:19:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(507,'2013-03-13 18:34:30','USER_LOGIN',1,'2013-03-13 19:34:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(508,'2013-03-14 08:25:02','USER_LOGIN',1,'2013-03-14 09:25:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(509,'2013-03-14 19:15:22','USER_LOGIN',1,'2013-03-14 20:15:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(510,'2013-03-14 21:58:53','USER_LOGIN',1,'2013-03-14 22:58:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(511,'2013-03-14 21:58:59','USER_LOGOUT',1,'2013-03-14 22:58:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(512,'2013-03-14 21:59:07','USER_LOGIN',1,'2013-03-14 22:59:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(513,'2013-03-14 22:58:22','USER_LOGOUT',1,'2013-03-14 23:58:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(514,'2013-03-14 23:00:25','USER_LOGIN',1,'2013-03-15 00:00:25',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(515,'2013-03-16 12:14:28','USER_LOGIN',1,'2013-03-16 13:14:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(516,'2013-03-16 16:09:01','USER_LOGIN',1,'2013-03-16 17:09:01',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(517,'2013-03-16 16:57:11','USER_LOGIN',1,'2013-03-16 17:57:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(518,'2013-03-16 19:31:31','USER_LOGIN',1,'2013-03-16 20:31:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(519,'2013-03-17 17:44:39','USER_LOGIN',1,'2013-03-17 18:44:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(520,'2013-03-17 20:40:57','USER_LOGIN',1,'2013-03-17 21:40:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(521,'2013-03-17 23:14:05','USER_LOGIN',1,'2013-03-18 00:14:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(522,'2013-03-17 23:28:47','USER_LOGOUT',1,'2013-03-18 00:28:47',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(523,'2013-03-17 23:28:54','USER_LOGIN',1,'2013-03-18 00:28:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(524,'2013-03-18 17:37:30','USER_LOGIN',1,'2013-03-18 18:37:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(525,'2013-03-18 18:11:37','USER_LOGIN',1,'2013-03-18 19:11:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(526,'2013-03-19 08:35:08','USER_LOGIN',1,'2013-03-19 09:35:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(527,'2013-03-19 09:20:23','USER_LOGIN',1,'2013-03-19 10:20:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(528,'2013-03-20 13:17:13','USER_LOGIN',1,'2013-03-20 14:17:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(529,'2013-03-20 14:44:31','USER_LOGIN',1,'2013-03-20 15:44:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(530,'2013-03-20 18:24:25','USER_LOGIN',1,'2013-03-20 19:24:25',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(531,'2013-03-20 19:15:54','USER_LOGIN',1,'2013-03-20 20:15:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(532,'2013-03-21 18:40:47','USER_LOGIN',1,'2013-03-21 19:40:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(533,'2013-03-21 21:42:24','USER_LOGIN',1,'2013-03-21 22:42:24',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(534,'2013-03-22 08:39:23','USER_LOGIN',1,'2013-03-22 09:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 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(KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(540,'2013-03-24 15:30:26','USER_LOGOUT',1,'2013-03-24 16:30:26',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(541,'2013-03-24 15:30:29','USER_LOGIN',1,'2013-03-24 16:30:29',2,'(UserLogged,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(542,'2013-03-24 15:49:40','USER_LOGOUT',1,'2013-03-24 16:49:40',2,'(UserLogoff,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(543,'2013-03-24 15:49:48','USER_LOGIN',1,'2013-03-24 16:49:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(544,'2013-03-24 15:52:35','USER_MODIFY',1,'2013-03-24 16:52:35',1,'Modification utilisateur 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Safari/537.22',NULL),(549,'2013-03-24 16:01:50','USER_MODIFY',1,'2013-03-24 17:01:50',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(550,'2013-03-24 16:10:14','USER_MODIFY',1,'2013-03-24 17:10:14',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(551,'2013-03-24 16:55:13','USER_LOGIN',1,'2013-03-24 17:55:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(552,'2013-03-24 17:44:29','USER_LOGIN',1,'2013-03-24 18:44:29',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(553,'2013-09-08 23:06:26','USER_LOGIN',1,'2013-09-09 01:06:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux 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16:36:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(559,'2014-03-02 18:54:23','USER_LOGIN',1,'2014-03-02 19:54:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(560,'2014-03-02 19:11:17','USER_LOGIN',1,'2014-03-02 20:11:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(561,'2014-03-03 18:19:24','USER_LOGIN',1,'2014-03-03 19:19:24',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(562,'2014-12-21 12:51:38','USER_LOGIN',1,'2014-12-21 13:51:38',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(563,'2014-12-21 19:52:09','USER_LOGIN',1,'2014-12-21 20:52:09',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(566,'2015-10-03 08:49:43','USER_NEW_PASSWORD',1,'2015-10-03 10:49:43',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(567,'2015-10-03 08:49:43','USER_MODIFY',1,'2015-10-03 10:49:43',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(568,'2015-10-03 09:03:12','USER_MODIFY',1,'2015-10-03 11:03:12',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(569,'2015-10-03 09:03:42','USER_MODIFY',1,'2015-10-03 11:03:42',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(570,'2015-10-03 09:07:36','USER_MODIFY',1,'2015-10-03 11:07:36',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(571,'2015-10-03 09:08:58','USER_NEW_PASSWORD',1,'2015-10-03 11:08:58',1,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(572,'2015-10-03 09:08:58','USER_MODIFY',1,'2015-10-03 11:08:58',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(573,'2015-10-03 09:09:23','USER_MODIFY',1,'2015-10-03 11:09:23',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(574,'2015-10-03 09:11:04','USER_NEW_PASSWORD',1,'2015-10-03 11:11:04',1,'Password change for athestudent','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(575,'2015-10-03 09:11:04','USER_MODIFY',1,'2015-10-03 11:11:04',1,'User athestudent modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(576,'2015-10-03 09:11:53','USER_MODIFY',1,'2015-10-03 11:11:53',1,'User abookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(577,'2015-10-03 09:42:12','USER_LOGIN_FAILED',1,'2015-10-03 11:42:11',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(578,'2015-10-03 09:42:19','USER_LOGIN_FAILED',1,'2015-10-03 11:42:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(579,'2015-10-03 09:42:42','USER_LOGIN_FAILED',1,'2015-10-03 11:42:42',NULL,'Bad value for login or password - login=aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(580,'2015-10-03 09:43:50','USER_LOGIN',1,'2015-10-03 11:43:50',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x788','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(581,'2015-10-03 09:44:44','GROUP_MODIFY',1,'2015-10-03 11:44:44',1,'Group Sale representatives modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(582,'2015-10-03 09:46:25','GROUP_CREATE',1,'2015-10-03 11:46:25',1,'Group Management created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(583,'2015-10-03 09:46:46','GROUP_CREATE',1,'2015-10-03 11:46:46',1,'Group Scientists created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(584,'2015-10-03 09:47:41','USER_CREATE',1,'2015-10-03 11:47:41',1,'User mcurie created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(585,'2015-10-03 09:47:41','USER_NEW_PASSWORD',1,'2015-10-03 11:47:41',1,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(586,'2015-10-03 09:47:53','USER_MODIFY',1,'2015-10-03 11:47:53',1,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(587,'2015-10-03 09:48:32','USER_DELETE',1,'2015-10-03 11:48:32',1,'User bbb removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(588,'2015-10-03 09:48:52','USER_MODIFY',1,'2015-10-03 11:48:52',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(589,'2015-10-03 10:01:28','USER_MODIFY',1,'2015-10-03 12:01:28',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(590,'2015-10-03 10:01:39','USER_MODIFY',1,'2015-10-03 12:01:39',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(591,'2015-10-05 06:32:38','USER_LOGIN_FAILED',1,'2015-10-05 08:32:38',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(592,'2015-10-05 06:32:44','USER_LOGIN',1,'2015-10-05 08:32:44',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(593,'2015-10-05 07:07:52','USER_CREATE',1,'2015-10-05 09:07:52',1,'User atheceo created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(594,'2015-10-05 07:07:52','USER_NEW_PASSWORD',1,'2015-10-05 09:07:52',1,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(595,'2015-10-05 07:09:08','USER_NEW_PASSWORD',1,'2015-10-05 09:09:08',1,'Password change for aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(596,'2015-10-05 07:09:08','USER_MODIFY',1,'2015-10-05 09:09:08',1,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(597,'2015-10-05 07:09:46','USER_CREATE',1,'2015-10-05 09:09:46',1,'User admin created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(598,'2015-10-05 07:09:46','USER_NEW_PASSWORD',1,'2015-10-05 09:09:46',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(599,'2015-10-05 07:10:20','USER_MODIFY',1,'2015-10-05 09:10:20',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(600,'2015-10-05 07:10:48','USER_MODIFY',1,'2015-10-05 09:10:48',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(601,'2015-10-05 07:11:22','USER_NEW_PASSWORD',1,'2015-10-05 09:11:22',1,'Password change for bbookkeeper','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(602,'2015-10-05 07:11:22','USER_MODIFY',1,'2015-10-05 09:11:22',1,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(603,'2015-10-05 07:12:37','USER_MODIFY',1,'2015-10-05 09:12:37',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(604,'2015-10-05 07:13:27','USER_MODIFY',1,'2015-10-05 09:13:27',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(605,'2015-10-05 07:13:52','USER_MODIFY',1,'2015-10-05 09:13:52',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(606,'2015-10-05 07:14:35','USER_LOGOUT',1,'2015-10-05 09:14:35',1,'(UserLogoff,aeinstein)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(607,'2015-10-05 07:14:40','USER_LOGIN_FAILED',1,'2015-10-05 09:14:40',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(608,'2015-10-05 07:14:44','USER_LOGIN_FAILED',1,'2015-10-05 09:14:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(609,'2015-10-05 07:14:49','USER_LOGIN',1,'2015-10-05 09:14:49',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(610,'2015-10-05 07:57:18','USER_MODIFY',1,'2015-10-05 09:57:18',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(611,'2015-10-05 08:06:54','USER_LOGOUT',1,'2015-10-05 10:06:54',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(612,'2015-10-05 08:07:03','USER_LOGIN',1,'2015-10-05 10:07:03',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(613,'2015-10-05 19:18:46','USER_LOGIN',1,'2015-10-05 21:18:46',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(614,'2015-10-05 19:29:35','USER_CREATE',1,'2015-10-05 21:29:35',11,'User ccommercy created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(615,'2015-10-05 19:29:35','USER_NEW_PASSWORD',1,'2015-10-05 21:29:35',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(616,'2015-10-05 19:30:13','GROUP_CREATE',1,'2015-10-05 21:30:13',11,'Group Commercial created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(617,'2015-10-05 19:31:37','USER_NEW_PASSWORD',1,'2015-10-05 21:31:37',11,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(618,'2015-10-05 19:31:37','USER_MODIFY',1,'2015-10-05 21:31:37',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(619,'2015-10-05 19:32:00','USER_MODIFY',1,'2015-10-05 21:32:00',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(620,'2015-10-05 19:33:33','USER_CREATE',1,'2015-10-05 21:33:33',11,'User sscientol created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(621,'2015-10-05 19:33:33','USER_NEW_PASSWORD',1,'2015-10-05 21:33:33',11,'Password change for sscientol','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(622,'2015-10-05 19:33:47','USER_NEW_PASSWORD',1,'2015-10-05 21:33:47',11,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(623,'2015-10-05 19:33:47','USER_MODIFY',1,'2015-10-05 21:33:47',11,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(624,'2015-10-05 19:34:23','USER_NEW_PASSWORD',1,'2015-10-05 21:34:23',11,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(625,'2015-10-05 19:34:23','USER_MODIFY',1,'2015-10-05 21:34:23',11,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(626,'2015-10-05 19:34:42','USER_MODIFY',1,'2015-10-05 21:34:42',11,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(627,'2015-10-05 19:36:06','USER_NEW_PASSWORD',1,'2015-10-05 21:36:06',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(628,'2015-10-05 19:36:06','USER_MODIFY',1,'2015-10-05 21:36:06',11,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(629,'2015-10-05 19:36:57','USER_NEW_PASSWORD',1,'2015-10-05 21:36:57',11,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(630,'2015-10-05 19:36:57','USER_MODIFY',1,'2015-10-05 21:36:57',11,'User atheceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(631,'2015-10-05 19:37:27','USER_LOGOUT',1,'2015-10-05 21:37:27',11,'(UserLogoff,atheceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(632,'2015-10-05 19:37:35','USER_LOGIN_FAILED',1,'2015-10-05 21:37:35',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(633,'2015-10-05 19:37:39','USER_LOGIN_FAILED',1,'2015-10-05 21:37:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(634,'2015-10-05 19:37:44','USER_LOGIN_FAILED',1,'2015-10-05 21:37:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(635,'2015-10-05 19:37:49','USER_LOGIN_FAILED',1,'2015-10-05 21:37:49',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(636,'2015-10-05 19:38:12','USER_LOGIN_FAILED',1,'2015-10-05 21:38:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(637,'2015-10-05 19:40:48','USER_LOGIN_FAILED',1,'2015-10-05 21:40:48',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(638,'2015-10-05 19:40:55','USER_LOGIN',1,'2015-10-05 21:40:55',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(639,'2015-10-05 19:43:34','USER_MODIFY',1,'2015-10-05 21:43:34',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(640,'2015-10-05 19:45:43','USER_CREATE',1,'2015-10-05 21:45:43',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(641,'2015-10-05 19:45:43','USER_NEW_PASSWORD',1,'2015-10-05 21:45:43',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(642,'2015-10-05 19:46:18','USER_DELETE',1,'2015-10-05 21:46:18',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(643,'2015-10-05 19:47:09','USER_MODIFY',1,'2015-10-05 21:47:09',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(644,'2015-10-05 19:47:22','USER_MODIFY',1,'2015-10-05 21:47:22',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(645,'2015-10-05 19:52:05','USER_MODIFY',1,'2015-10-05 21:52:05',12,'User sscientol modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(646,'2015-10-05 19:52:23','USER_MODIFY',1,'2015-10-05 21:52:23',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(647,'2015-10-05 19:54:54','USER_NEW_PASSWORD',1,'2015-10-05 21:54:54',12,'Password change for zzeceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(648,'2015-10-05 19:54:54','USER_MODIFY',1,'2015-10-05 21:54:54',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(649,'2015-10-05 19:57:02','USER_MODIFY',1,'2015-10-05 21:57:02',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(650,'2015-10-05 19:57:57','USER_NEW_PASSWORD',1,'2015-10-05 21:57:57',12,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(651,'2015-10-05 19:57:57','USER_MODIFY',1,'2015-10-05 21:57:57',12,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(652,'2015-10-05 19:59:42','USER_NEW_PASSWORD',1,'2015-10-05 21:59:42',12,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(653,'2015-10-05 19:59:42','USER_MODIFY',1,'2015-10-05 21:59:42',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(654,'2015-10-05 20:00:21','USER_MODIFY',1,'2015-10-05 22:00:21',12,'User adminx modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(655,'2015-10-05 20:05:36','USER_MODIFY',1,'2015-10-05 22:05:36',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(656,'2015-10-05 20:06:25','USER_MODIFY',1,'2015-10-05 22:06:25',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(657,'2015-10-05 20:07:18','USER_MODIFY',1,'2015-10-05 22:07:18',12,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(658,'2015-10-05 20:07:36','USER_MODIFY',1,'2015-10-05 22:07:36',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(659,'2015-10-05 20:08:34','USER_MODIFY',1,'2015-10-05 22:08:34',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(660,'2015-10-05 20:47:52','USER_CREATE',1,'2015-10-05 22:47:52',12,'User cc1 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(661,'2015-10-05 20:47:52','USER_NEW_PASSWORD',1,'2015-10-05 22:47:52',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(662,'2015-10-05 20:47:55','USER_LOGOUT',1,'2015-10-05 22:47:55',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(663,'2015-10-05 20:48:08','USER_LOGIN',1,'2015-10-05 22:48:08',11,'(UserLogged,zzeceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x434','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(664,'2015-10-05 20:48:39','USER_CREATE',1,'2015-10-05 22:48:39',11,'User cc2 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(665,'2015-10-05 20:48:39','USER_NEW_PASSWORD',1,'2015-10-05 22:48:39',11,'Password change for cc2','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(666,'2015-10-05 20:48:59','USER_NEW_PASSWORD',1,'2015-10-05 22:48:59',11,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(667,'2015-10-05 20:48:59','USER_MODIFY',1,'2015-10-05 22:48:59',11,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(668,'2015-10-05 21:06:36','USER_LOGOUT',1,'2015-10-05 23:06:35',11,'(UserLogoff,zzeceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(669,'2015-10-05 21:06:44','USER_LOGIN_FAILED',1,'2015-10-05 23:06:44',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(670,'2015-10-05 21:07:12','USER_LOGIN_FAILED',1,'2015-10-05 23:07:12',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(671,'2015-10-05 21:07:19','USER_LOGIN_FAILED',1,'2015-10-05 23:07:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(672,'2015-10-05 21:07:27','USER_LOGIN_FAILED',1,'2015-10-05 23:07:27',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(673,'2015-10-05 21:07:32','USER_LOGIN',1,'2015-10-05 23:07:32',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(674,'2015-10-05 21:12:28','USER_NEW_PASSWORD',1,'2015-10-05 23:12:28',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(675,'2015-10-05 21:12:28','USER_MODIFY',1,'2015-10-05 23:12:28',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(676,'2015-10-05 21:13:00','USER_CREATE',1,'2015-10-05 23:13:00',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(677,'2015-10-05 21:13:00','USER_NEW_PASSWORD',1,'2015-10-05 23:13:00',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(678,'2015-10-05 21:13:40','USER_DELETE',1,'2015-10-05 23:13:40',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(679,'2015-10-05 21:14:47','USER_LOGOUT',1,'2015-10-05 23:14:47',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(680,'2015-10-05 21:14:56','USER_LOGIN',1,'2015-10-05 23:14:56',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(681,'2015-10-05 21:15:56','USER_LOGOUT',1,'2015-10-05 23:15:56',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(682,'2015-10-05 21:16:06','USER_LOGIN',1,'2015-10-05 23:16:06',17,'(UserLogged,cc2) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(683,'2015-10-05 21:37:25','USER_LOGOUT',1,'2015-10-05 23:37:25',17,'(UserLogoff,cc2)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(684,'2015-10-05 21:37:31','USER_LOGIN',1,'2015-10-05 23:37:31',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(685,'2015-10-05 21:43:53','USER_LOGOUT',1,'2015-10-05 23:43:53',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(686,'2015-10-05 21:44:00','USER_LOGIN',1,'2015-10-05 23:44:00',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(687,'2015-10-05 21:46:17','USER_LOGOUT',1,'2015-10-05 23:46:17',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(688,'2015-10-05 21:46:24','USER_LOGIN',1,'2015-10-05 23:46:24',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(689,'2015-11-04 15:17:06','USER_LOGIN',1,'2015-11-04 16:17:06',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(690,'2015-11-15 22:04:04','USER_LOGIN',1,'2015-11-15 23:04:04',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(691,'2015-11-15 22:23:45','USER_MODIFY',1,'2015-11-15 23:23:45',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(692,'2015-11-15 22:24:22','USER_MODIFY',1,'2015-11-15 23:24:22',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(693,'2015-11-15 22:24:53','USER_MODIFY',1,'2015-11-15 23:24:53',12,'User cc2 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(694,'2015-11-15 22:25:17','USER_MODIFY',1,'2015-11-15 23:25:17',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(695,'2015-11-15 22:45:37','USER_LOGOUT',1,'2015-11-15 23:45:37',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(696,'2015-11-18 13:41:02','USER_LOGIN',1,'2015-11-18 14:41:02',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(697,'2015-11-18 14:23:35','USER_LOGIN',1,'2015-11-18 15:23:35',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(698,'2015-11-18 15:15:46','USER_LOGOUT',1,'2015-11-18 16:15:46',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(699,'2015-11-18 15:15:51','USER_LOGIN',1,'2015-11-18 16:15:51',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(700,'2015-11-30 17:52:08','USER_LOGIN',1,'2015-11-30 18:52:08',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(701,'2016-01-10 16:45:43','USER_LOGIN',1,'2016-01-10 17:45:43',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(702,'2016-01-10 16:45:52','USER_LOGOUT',1,'2016-01-10 17:45:52',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(703,'2016-01-10 16:46:06','USER_LOGIN',1,'2016-01-10 17:46:06',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(704,'2016-01-16 14:53:47','USER_LOGIN',1,'2016-01-16 15:53:47',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(705,'2016-01-16 15:04:29','USER_LOGOUT',1,'2016-01-16 16:04:29',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(706,'2016-01-16 15:04:40','USER_LOGIN',1,'2016-01-16 16:04:40',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(707,'2016-01-22 09:33:26','USER_LOGIN',1,'2016-01-22 10:33:26',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(708,'2016-01-22 09:35:19','USER_LOGOUT',1,'2016-01-22 10:35:19',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(709,'2016-01-22 09:35:29','USER_LOGIN',1,'2016-01-22 10:35:29',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(710,'2016-01-22 10:47:34','USER_CREATE',1,'2016-01-22 11:47:34',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(711,'2016-01-22 10:47:34','USER_NEW_PASSWORD',1,'2016-01-22 11:47:34',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(712,'2016-01-22 12:07:56','USER_LOGIN',1,'2016-01-22 13:07:56',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(713,'2016-01-22 12:36:25','USER_NEW_PASSWORD',1,'2016-01-22 13:36:25',12,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(714,'2016-01-22 12:36:25','USER_MODIFY',1,'2016-01-22 13:36:25',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(715,'2016-01-22 12:56:32','USER_MODIFY',1,'2016-01-22 13:56:32',12,'User admin 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Safari/537.36',NULL),(720,'2016-01-22 13:15:20','USER_DELETE',1,'2016-01-22 14:15:20',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(721,'2016-01-22 13:19:21','USER_LOGOUT',1,'2016-01-22 14:19:21',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(722,'2016-01-22 13:19:32','USER_LOGIN',1,'2016-01-22 14:19:32',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(723,'2016-01-22 13:19:51','USER_LOGOUT',1,'2016-01-22 14:19:51',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(724,'2016-01-22 13:20:01','USER_LOGIN',1,'2016-01-22 14:20:01',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(725,'2016-01-22 13:28:22','USER_LOGOUT',1,'2016-01-22 14:28:22',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(726,'2016-01-22 13:28:35','USER_LOGIN',1,'2016-01-22 14:28:35',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(727,'2016-01-22 13:33:54','USER_LOGOUT',1,'2016-01-22 14:33:54',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(728,'2016-01-22 13:34:05','USER_LOGIN',1,'2016-01-22 14:34:05',12,'(UserLogged,admin) - 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(X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/60.0.3112.113 Safari/537.36',NULL),(862,'2017-08-31 09:25:42','USER_LOGIN',1,'2017-08-31 13:25:42',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Paris;Screen=1920x937','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/60.0.3112.113 Safari/537.36',NULL),(863,'2017-09-04 07:51:21','USER_LOGIN',1,'2017-09-04 11:51:21',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Paris;Screen=1920x577','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/60.0.3112.113 Safari/537.36',NULL),(864,'2017-09-04 09:17:09','USER_LOGIN',1,'2017-09-04 13:17:09',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Paris;Screen=1920x937','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/60.0.3112.113 Safari/537.36',NULL),(865,'2017-09-04 13:40:28','USER_LOGIN',1,'2017-09-04 17:40:28',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Paris;Screen=1920x937','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/60.0.3112.113 Safari/537.36',NULL),(866,'2017-09-06 07:55:30','USER_LOGIN',1,'2017-09-06 11:55:30',18,'(UserLogged,ldestailleur) - TZ=1;TZString=Europe/Paris;Screen=1920x937','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/60.0.3112.113 Safari/537.36',NULL),(867,'2017-09-06 07:55:33','USER_LOGOUT',1,'2017-09-06 11:55:33',18,'(UserLogoff,ldestailleur)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/60.0.3112.113 Safari/537.36',NULL),(868,'2017-09-06 07:55:38','USER_LOGIN',1,'2017-09-06 11:55:38',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Paris;Screen=1920x937','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/60.0.3112.113 Safari/537.36',NULL),(869,'2017-09-06 16:03:38','USER_LOGIN',1,'2017-09-06 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Safari/537.36',NULL),(878,'2018-03-16 09:54:23','USER_LOGIN',1,'2018-03-16 13:54:23',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Paris;Screen=1920x936','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/65.0.3325.146 Safari/537.36',NULL); /*!40000 ALTER TABLE `llx_events` ENABLE KEYS */; UNLOCK TABLES; @@ -4258,13 +4401,13 @@ DROP TABLE IF EXISTS `llx_expedition`; CREATE TABLE `llx_expedition` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `ref` varchar(30) NOT NULL, + `ref` varchar(30) COLLATE utf8_unicode_ci NOT NULL, `entity` int(11) NOT NULL DEFAULT '1', - `ref_customer` varchar(30) DEFAULT NULL, + `ref_customer` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_soc` int(11) NOT NULL, `fk_projet` int(11) DEFAULT NULL, - `ref_ext` varchar(255) DEFAULT NULL, - `ref_int` varchar(30) DEFAULT NULL, + `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `ref_int` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `date_creation` datetime DEFAULT NULL, `fk_user_author` int(11) DEFAULT NULL, `date_valid` datetime DEFAULT NULL, @@ -4273,7 +4416,7 @@ CREATE TABLE `llx_expedition` ( `date_delivery` datetime DEFAULT NULL, `fk_address` int(11) DEFAULT NULL, `fk_shipping_method` int(11) DEFAULT NULL, - `tracking_number` varchar(50) DEFAULT NULL, + `tracking_number` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_statut` smallint(6) DEFAULT '0', `height` float DEFAULT NULL, `height_unit` int(11) DEFAULT NULL, @@ -4282,16 +4425,16 @@ CREATE TABLE `llx_expedition` ( `size` float DEFAULT NULL, `weight_units` int(11) DEFAULT NULL, `weight` float DEFAULT NULL, - `note_private` text, - `note_public` text, - `model_pdf` varchar(255) DEFAULT NULL, + `note_private` text COLLATE utf8_unicode_ci, + `note_public` text COLLATE utf8_unicode_ci, + `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_incoterms` int(11) DEFAULT NULL, - `location_incoterms` varchar(255) DEFAULT NULL, - `import_key` varchar(14) DEFAULT NULL, - `extraparams` varchar(255) DEFAULT NULL, + `location_incoterms` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `billed` smallint(6) DEFAULT '0', `fk_user_modif` int(11) DEFAULT NULL, - `last_main_doc` varchar(255) DEFAULT NULL, + `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `idx_expedition_uk_ref` (`ref`,`entity`), KEY `idx_expedition_fk_soc` (`fk_soc`), @@ -4302,7 +4445,7 @@ CREATE TABLE `llx_expedition` ( CONSTRAINT `fk_expedition_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`), CONSTRAINT `fk_expedition_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`), CONSTRAINT `fk_expedition_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4326,10 +4469,10 @@ CREATE TABLE `llx_expedition_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_expedition_extrafields` (`fk_object`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4351,12 +4494,12 @@ DROP TABLE IF EXISTS `llx_expedition_methode`; CREATE TABLE `llx_expedition_methode` ( `rowid` int(11) NOT NULL, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `code` varchar(30) NOT NULL, - `libelle` varchar(50) NOT NULL, - `description` text, + `code` varchar(30) COLLATE utf8_unicode_ci NOT NULL, + `libelle` varchar(50) COLLATE utf8_unicode_ci NOT NULL, + `description` text COLLATE utf8_unicode_ci, `active` tinyint(4) DEFAULT '0', PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4386,7 +4529,7 @@ CREATE TABLE `llx_expeditiondet` ( PRIMARY KEY (`rowid`), KEY `idx_expeditiondet_fk_expedition` (`fk_expedition`), CONSTRAINT `fk_expeditiondet_fk_expedition` FOREIGN KEY (`fk_expedition`) REFERENCES `llx_expedition` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4411,13 +4554,13 @@ CREATE TABLE `llx_expeditiondet_batch` ( `fk_expeditiondet` int(11) NOT NULL, `eatby` date DEFAULT NULL, `sellby` date DEFAULT NULL, - `batch` varchar(30) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL, + `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `qty` double NOT NULL DEFAULT '0', `fk_origin_stock` int(11) NOT NULL, PRIMARY KEY (`rowid`), KEY `idx_fk_expeditiondet` (`fk_expeditiondet`), CONSTRAINT `fk_expeditiondet_batch_fk_expeditiondet` FOREIGN KEY (`fk_expeditiondet`) REFERENCES `llx_expeditiondet` (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4440,10 +4583,10 @@ CREATE TABLE `llx_expeditiondet_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_expeditiondet_extrafields` (`fk_object`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4464,7 +4607,7 @@ DROP TABLE IF EXISTS `llx_expensereport`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_expensereport` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `ref` varchar(50) NOT NULL, + `ref` varchar(50) COLLATE utf8_unicode_ci NOT NULL, `entity` int(11) NOT NULL DEFAULT '1', `ref_number_int` int(11) DEFAULT NULL, `ref_ext` int(11) DEFAULT NULL, @@ -4491,21 +4634,21 @@ CREATE TABLE `llx_expensereport` ( `fk_statut` int(11) NOT NULL, `fk_c_paiement` int(11) DEFAULT NULL, `paid` smallint(6) NOT NULL DEFAULT '0', - `note_public` text, - `note_private` text, - `detail_refuse` varchar(255) DEFAULT NULL, - `detail_cancel` varchar(255) DEFAULT NULL, + `note_public` text COLLATE utf8_unicode_ci, + `note_private` text COLLATE utf8_unicode_ci, + `detail_refuse` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `detail_cancel` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `integration_compta` int(11) DEFAULT NULL, `fk_bank_account` int(11) DEFAULT NULL, - `model_pdf` varchar(50) DEFAULT NULL, + `model_pdf` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, - `multicurrency_code` varchar(255) DEFAULT NULL, + `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `multicurrency_tx` double(24,8) DEFAULT '1.00000000', `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000', - `import_key` varchar(14) DEFAULT NULL, - `extraparams` varchar(255) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `idx_expensereport_uk_ref` (`ref`,`entity`), KEY `idx_expensereport_date_debut` (`date_debut`), @@ -4515,7 +4658,7 @@ CREATE TABLE `llx_expensereport` ( KEY `idx_expensereport_fk_user_valid` (`fk_user_valid`), KEY `idx_expensereport_fk_user_approve` (`fk_user_approve`), KEY `idx_expensereport_fk_refuse` (`fk_user_approve`) -) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4524,7 +4667,7 @@ CREATE TABLE `llx_expensereport` ( LOCK TABLES `llx_expensereport` WRITE; /*!40000 ALTER TABLE `llx_expensereport` DISABLE KEYS */; -INSERT INTO `llx_expensereport` VALUES (1,'ADMIN-ER00002-150101',1,2,NULL,8.33000000,1.67000000,0.00000000,0.00000000,10.00000000,'2015-01-01','2015-01-03','2016-01-22 19:03:37','2016-01-22 19:06:50','2017-02-16 02:12:40',NULL,NULL,'2017-02-15 22:12:40',12,NULL,12,12,12,NULL,NULL,5,NULL,0,'Holidays',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL),(2,'(PROV2)',1,NULL,NULL,141.67000000,28.33000000,0.00000000,0.00000000,170.00000000,'2015-02-01','2015-02-28','2016-01-22 19:04:44',NULL,NULL,NULL,NULL,'2016-01-22 18:06:21',12,12,NULL,12,NULL,NULL,NULL,0,NULL,0,'Work on projet X','','',NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL),(3,'(PROV3)',1,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,'2017-02-02','2017-02-02','2017-02-02 03:57:03',NULL,NULL,NULL,NULL,'2017-02-01 23:57:03',19,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL); +INSERT INTO `llx_expensereport` VALUES (1,'ADMIN-ER00002-150101',1,2,NULL,8.33000000,1.67000000,0.00000000,0.00000000,10.00000000,'2015-01-01','2015-01-03','2016-01-22 19:03:37','2016-01-22 19:06:50','2017-02-16 02:12:40',NULL,NULL,'2017-02-15 22:12:40',12,NULL,12,12,12,NULL,NULL,5,NULL,0,'Holidays',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL),(2,'(PROV2)',1,NULL,NULL,141.67000000,28.33000000,0.00000000,0.00000000,170.00000000,'2015-02-01','2015-02-28','2016-01-22 19:04:44','2015-02-28 00:00:00',NULL,NULL,NULL,'2018-03-16 10:00:54',12,12,NULL,12,NULL,NULL,NULL,0,NULL,0,'Work on projet X','','',NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL),(3,'(PROV3)',1,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,'2017-02-02','2017-02-02','2017-02-02 03:57:03','2017-02-02 00:00:00',NULL,NULL,NULL,'2018-03-16 10:00:54',19,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL); /*!40000 ALTER TABLE `llx_expensereport` ENABLE KEYS */; UNLOCK TABLES; @@ -4540,16 +4683,16 @@ CREATE TABLE `llx_expensereport_det` ( `fk_expensereport` int(11) NOT NULL, `fk_c_type_fees` int(11) NOT NULL, `fk_projet` int(11) DEFAULT NULL, - `comments` text NOT NULL, + `comments` text COLLATE utf8_unicode_ci NOT NULL, `product_type` int(11) DEFAULT '-1', `qty` double NOT NULL, `value_unit` double NOT NULL, `remise_percent` double DEFAULT NULL, `tva_tx` double(6,3) DEFAULT NULL, `localtax1_tx` double(6,3) DEFAULT '0.000', - `localtax1_type` varchar(10) DEFAULT NULL, + `localtax1_type` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, `localtax2_tx` double(6,3) DEFAULT '0.000', - `localtax2_type` varchar(10) DEFAULT NULL, + `localtax2_type` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, `total_ht` double(24,8) NOT NULL DEFAULT '0.00000000', `total_tva` double(24,8) NOT NULL DEFAULT '0.00000000', `total_localtax1` double(24,8) DEFAULT '0.00000000', @@ -4559,20 +4702,20 @@ CREATE TABLE `llx_expensereport_det` ( `info_bits` int(11) DEFAULT '0', `special_code` int(11) DEFAULT '0', `rang` int(11) DEFAULT '0', - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, - `multicurrency_code` varchar(255) DEFAULT NULL, + `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `multicurrency_subprice` double(24,8) DEFAULT '0.00000000', `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000', `fk_facture` int(11) DEFAULT '0', `fk_code_ventilation` int(11) DEFAULT '0', - `vat_src_code` varchar(10) DEFAULT '', - `rule_warning_message` text, + `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '', + `rule_warning_message` text COLLATE utf8_unicode_ci, `fk_c_exp_tax_cat` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4684,12 +4827,12 @@ DROP TABLE IF EXISTS `llx_export_compta`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_export_compta` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `ref` varchar(12) NOT NULL, + `ref` varchar(12) COLLATE utf8_unicode_ci NOT NULL, `date_export` datetime NOT NULL, `fk_user` int(11) NOT NULL, - `note` text, + `note` text COLLATE utf8_unicode_ci, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4711,13 +4854,13 @@ DROP TABLE IF EXISTS `llx_export_model`; CREATE TABLE `llx_export_model` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_user` int(11) NOT NULL DEFAULT '0', - `label` varchar(50) NOT NULL, - `type` varchar(20) NOT NULL, - `field` text NOT NULL, - `filter` text, + `label` varchar(50) COLLATE utf8_unicode_ci NOT NULL, + `type` varchar(20) COLLATE utf8_unicode_ci NOT NULL, + `field` text COLLATE utf8_unicode_ci NOT NULL, + `filter` text COLLATE utf8_unicode_ci, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_export_model` (`label`,`type`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4738,31 +4881,31 @@ DROP TABLE IF EXISTS `llx_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `elementtype` varchar(64) NOT NULL DEFAULT 'member', - `name` varchar(64) NOT NULL, + `elementtype` varchar(64) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'member', + `name` varchar(64) COLLATE utf8_unicode_ci NOT NULL, `entity` int(11) NOT NULL DEFAULT '1', `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `label` varchar(255) NOT NULL, - `type` varchar(8) DEFAULT NULL, - `size` varchar(8) DEFAULT NULL, + `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `type` varchar(8) COLLATE utf8_unicode_ci DEFAULT NULL, + `size` varchar(8) COLLATE utf8_unicode_ci DEFAULT NULL, `pos` int(11) DEFAULT '0', `alwayseditable` int(11) DEFAULT '0', - `param` text, + `param` text COLLATE utf8_unicode_ci, `fieldunique` int(11) DEFAULT '0', `fieldrequired` int(11) DEFAULT '0', - `perms` varchar(255) DEFAULT NULL, + `perms` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `list` int(11) DEFAULT '1', `ishidden` int(11) DEFAULT '0', - `fieldcomputed` text, - `fielddefault` varchar(255) DEFAULT NULL, - `langs` varchar(64) DEFAULT NULL, + `fieldcomputed` text COLLATE utf8_unicode_ci, + `fielddefault` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `langs` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_user_author` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, `datec` datetime DEFAULT NULL, - `enabled` varchar(255) DEFAULT '1', + `enabled` varchar(255) COLLATE utf8_unicode_ci DEFAULT '1', PRIMARY KEY (`rowid`), UNIQUE KEY `uk_extrafields_name` (`name`,`entity`,`elementtype`) -) ENGINE=InnoDB AUTO_INCREMENT=28 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=28 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4784,13 +4927,13 @@ DROP TABLE IF EXISTS `llx_facture`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_facture` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `facnumber` varchar(30) NOT NULL, + `facnumber` varchar(30) COLLATE utf8_unicode_ci NOT NULL, `entity` int(11) NOT NULL DEFAULT '1', - `ref_ext` varchar(255) DEFAULT NULL, - `ref_int` varchar(255) DEFAULT NULL, + `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `ref_int` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `type` smallint(6) NOT NULL DEFAULT '0', - `ref_client` varchar(255) DEFAULT NULL, - `increment` varchar(10) DEFAULT NULL, + `ref_client` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `increment` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_soc` int(11) NOT NULL, `datec` datetime DEFAULT NULL, `datef` date DEFAULT NULL, @@ -4801,8 +4944,8 @@ CREATE TABLE `llx_facture` ( `remise_percent` double DEFAULT '0', `remise_absolue` double DEFAULT '0', `remise` double DEFAULT '0', - `close_code` varchar(16) DEFAULT NULL, - `close_note` varchar(128) DEFAULT NULL, + `close_code` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, + `close_note` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `tva` double(24,8) DEFAULT '0.00000000', `localtax1` double(24,8) DEFAULT '0.00000000', `localtax2` double(24,8) DEFAULT '0.00000000', @@ -4816,29 +4959,29 @@ CREATE TABLE `llx_facture` ( `fk_facture_source` int(11) DEFAULT NULL, `fk_projet` int(11) DEFAULT NULL, `fk_account` int(11) DEFAULT NULL, - `fk_currency` varchar(3) DEFAULT NULL, + `fk_currency` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_cond_reglement` int(11) NOT NULL DEFAULT '1', `fk_mode_reglement` int(11) DEFAULT NULL, `date_lim_reglement` date DEFAULT NULL, - `note_private` text, - `note_public` text, - `model_pdf` varchar(255) DEFAULT NULL, - `import_key` varchar(14) DEFAULT NULL, - `extraparams` varchar(255) DEFAULT NULL, + `note_private` text COLLATE utf8_unicode_ci, + `note_public` text COLLATE utf8_unicode_ci, + `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `situation_cycle_ref` smallint(6) DEFAULT NULL, `situation_counter` smallint(6) DEFAULT NULL, `situation_final` smallint(6) DEFAULT NULL, `fk_incoterms` int(11) DEFAULT NULL, - `location_incoterms` varchar(255) DEFAULT NULL, + `location_incoterms` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `date_pointoftax` date DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, - `multicurrency_code` varchar(255) DEFAULT NULL, + `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `multicurrency_tx` double(24,8) DEFAULT '1.00000000', `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000', `fk_fac_rec_source` int(11) DEFAULT NULL, - `last_main_doc` varchar(255) DEFAULT NULL, + `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `idx_facture_uk_facnumber` (`facnumber`,`entity`), KEY `idx_facture_fk_soc` (`fk_soc`), @@ -4854,7 +4997,7 @@ CREATE TABLE `llx_facture` ( CONSTRAINT `fk_facture_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`), CONSTRAINT `fk_facture_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`), CONSTRAINT `fk_facture_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=218 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=218 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4863,7 +5006,7 @@ CREATE TABLE `llx_facture` ( LOCK TABLES `llx_facture` WRITE; /*!40000 ALTER TABLE `llx_facture` DISABLE KEYS */; -INSERT INTO `llx_facture` VALUES (2,'FA1007-0002',1,NULL,NULL,0,NULL,NULL,2,'2010-07-10 18:20:13','2016-07-10',NULL,'2016-07-30 15:13:20',1,10.00000000,NULL,NULL,0,NULL,NULL,0.10000000,0.00000000,0.00000000,0.00000000,46.00000000,46.10000000,2,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2016-07-10',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL),(3,'FA1107-0006',1,NULL,NULL,0,NULL,NULL,10,'2011-07-18 20:33:35','2016-07-18',NULL,'2016-07-30 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a comment (private)','This is a comment (public)','crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL),(55,'FA1212-0009',1,NULL,NULL,0,NULL,NULL,1,'2012-12-11 09:35:51','2015-12-11','2015-12-12','2016-07-30 15:12:32',0,0.00000000,NULL,NULL,0,NULL,NULL,0.24000000,0.00000000,0.00000000,0.00000000,2.48000000,2.72000000,1,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2015-12-11','This is a comment (private)','This is a comment (public)','generic_invoice_odt:/home/ldestailleur/git/dolibarr_3.8/documents/doctemplates/invoices/template_invoice.odt',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL),(148,'FS1301-0001',1,NULL,NULL,0,NULL,NULL,1,'2013-01-19 18:22:48','2016-01-19','2016-01-19','2016-07-30 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15:13:20',1,10.00000000,NULL,NULL,0,NULL,NULL,0.10000000,0.00000000,0.00000000,0.00000000,46.00000000,46.10000000,2,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2016-07-10',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL),(3,'FA1107-0006',1,NULL,NULL,0,NULL,NULL,10,'2011-07-18 20:33:35','2016-07-18',NULL,'2016-07-30 15:13:20',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,15.00000000,15.00000000,2,1,NULL,1,NULL,1,NULL,NULL,1,0,'2016-07-18',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL),(5,'FA1108-0003',1,NULL,NULL,0,NULL,NULL,7,'2011-08-01 03:34:11','2015-08-01',NULL,'2016-07-30 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19:21:27',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2017-02-12',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,'',NULL,0,'EUR',1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL),(217,'(PROV217)',1,NULL,NULL,0,NULL,NULL,1,'2017-08-31 13:26:17','2017-08-31',NULL,'2017-08-31 09:26:17',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2017-08-31',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,'',NULL,1,'EUR',1.00000000,10.00000000,0.00000000,10.00000000,NULL,NULL); /*!40000 ALTER TABLE `llx_facture` ENABLE KEYS */; UNLOCK TABLES; @@ -4878,10 +5021,10 @@ CREATE TABLE `llx_facture_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_facture_extrafields` (`fk_object`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4902,21 +5045,21 @@ DROP TABLE IF EXISTS `llx_facture_fourn`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_facture_fourn` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `ref` varchar(255) NOT NULL, - `ref_supplier` varchar(255) DEFAULT NULL, + `ref` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `ref_supplier` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `entity` int(11) NOT NULL DEFAULT '1', - `ref_ext` varchar(255) DEFAULT NULL, + `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `type` smallint(6) NOT NULL DEFAULT '0', `fk_soc` int(11) NOT NULL, `datec` datetime DEFAULT NULL, `datef` date DEFAULT NULL, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `libelle` varchar(255) DEFAULT NULL, + `libelle` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `paye` smallint(6) NOT NULL DEFAULT '0', `amount` double(24,8) NOT NULL DEFAULT '0.00000000', `remise` double(24,8) DEFAULT '0.00000000', - `close_code` varchar(16) DEFAULT NULL, - `close_note` varchar(128) DEFAULT NULL, + `close_code` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, + `close_note` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `tva` double(24,8) DEFAULT '0.00000000', `localtax1` double(24,8) DEFAULT '0.00000000', `localtax2` double(24,8) DEFAULT '0.00000000', @@ -4934,20 +5077,20 @@ CREATE TABLE `llx_facture_fourn` ( `fk_cond_reglement` int(11) DEFAULT NULL, `fk_mode_reglement` int(11) DEFAULT NULL, `date_lim_reglement` date DEFAULT NULL, - `note_private` text, - `note_public` text, - `model_pdf` varchar(255) DEFAULT NULL, - `import_key` varchar(14) DEFAULT NULL, - `extraparams` varchar(255) DEFAULT NULL, + `note_private` text COLLATE utf8_unicode_ci, + `note_public` text COLLATE utf8_unicode_ci, + `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_incoterms` int(11) DEFAULT NULL, - `location_incoterms` varchar(255) DEFAULT NULL, + `location_incoterms` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, - `multicurrency_code` varchar(255) DEFAULT NULL, + `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `multicurrency_tx` double(24,8) DEFAULT '1.00000000', `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000', - `last_main_doc` varchar(255) DEFAULT NULL, + `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `date_pointoftax` date DEFAULT NULL, `date_valid` date DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -4962,7 +5105,7 @@ CREATE TABLE `llx_facture_fourn` ( CONSTRAINT `fk_facture_fourn_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`), CONSTRAINT `fk_facture_fourn_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`), CONSTRAINT `fk_facture_fourn_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=21 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=21 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4987,19 +5130,19 @@ CREATE TABLE `llx_facture_fourn_det` ( `fk_facture_fourn` int(11) NOT NULL, `fk_parent_line` int(11) DEFAULT NULL, `fk_product` int(11) DEFAULT NULL, - `ref` varchar(50) DEFAULT NULL, - `label` varchar(255) DEFAULT NULL, - `description` text, + `ref` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `description` text COLLATE utf8_unicode_ci, `pu_ht` double(24,8) DEFAULT NULL, `pu_ttc` double(24,8) DEFAULT NULL, `qty` double DEFAULT NULL, `remise_percent` double DEFAULT '0', `tva_tx` double(6,3) DEFAULT NULL, - `vat_src_code` varchar(10) DEFAULT '', + `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '', `localtax1_tx` double(6,3) DEFAULT '0.000', - `localtax1_type` varchar(10) NOT NULL DEFAULT '0', + `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `localtax2_tx` double(6,3) DEFAULT '0.000', - `localtax2_type` varchar(10) NOT NULL DEFAULT '0', + `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `total_ht` double(24,8) DEFAULT NULL, `tva` double(24,8) DEFAULT NULL, `total_localtax1` double(24,8) DEFAULT '0.00000000', @@ -5009,13 +5152,13 @@ CREATE TABLE `llx_facture_fourn_det` ( `date_start` datetime DEFAULT NULL, `date_end` datetime DEFAULT NULL, `info_bits` int(11) NOT NULL DEFAULT '0', - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_code_ventilation` int(11) NOT NULL DEFAULT '0', `special_code` int(11) DEFAULT '0', `rang` int(11) DEFAULT '0', `fk_unit` int(11) DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, - `multicurrency_code` varchar(255) DEFAULT NULL, + `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `multicurrency_subprice` double(24,8) DEFAULT '0.00000000', `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', @@ -5027,7 +5170,7 @@ CREATE TABLE `llx_facture_fourn_det` ( KEY `idx_facture_fourn_det_fk_product` (`fk_product`), CONSTRAINT `fk_facture_fourn_det_fk_facture` FOREIGN KEY (`fk_facture_fourn`) REFERENCES `llx_facture_fourn` (`rowid`), CONSTRAINT `fk_facture_fourn_det_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=54 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=54 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5051,10 +5194,10 @@ CREATE TABLE `llx_facture_fourn_det_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_facture_fourn_det_extrafields` (`fk_object`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5077,10 +5220,10 @@ CREATE TABLE `llx_facture_fourn_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_facture_fourn_extrafields` (`fk_object`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5101,7 +5244,7 @@ DROP TABLE IF EXISTS `llx_facture_rec`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_facture_rec` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `titre` varchar(100) DEFAULT NULL, + `titre` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL, `entity` int(11) NOT NULL DEFAULT '1', `fk_soc` int(11) NOT NULL, `datec` datetime DEFAULT NULL, @@ -5119,11 +5262,11 @@ CREATE TABLE `llx_facture_rec` ( `fk_cond_reglement` int(11) DEFAULT '0', `fk_mode_reglement` int(11) DEFAULT '0', `date_lim_reglement` date DEFAULT NULL, - `note_private` text, - `note_public` text, - `modelpdf` varchar(255) DEFAULT NULL, - `last_gen` varchar(7) DEFAULT NULL, - `unit_frequency` varchar(2) DEFAULT 'd', + `note_private` text COLLATE utf8_unicode_ci, + `note_public` text COLLATE utf8_unicode_ci, + `modelpdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `last_gen` varchar(7) COLLATE utf8_unicode_ci DEFAULT NULL, + `unit_frequency` varchar(2) COLLATE utf8_unicode_ci DEFAULT 'd', `date_when` datetime DEFAULT NULL, `date_last_gen` datetime DEFAULT NULL, `nb_gen_done` int(11) DEFAULT NULL, @@ -5135,14 +5278,14 @@ CREATE TABLE `llx_facture_rec` ( `generate_pdf` int(11) DEFAULT '1', `fk_account` int(11) DEFAULT '0', `fk_multicurrency` int(11) DEFAULT NULL, - `multicurrency_code` varchar(255) DEFAULT NULL, + `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `multicurrency_tx` double(24,8) DEFAULT '1.00000000', `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000', `fk_user_modif` int(11) DEFAULT NULL, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `vat_src_code` varchar(10) DEFAULT '', + `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '', `suspended` int(11) DEFAULT '0', PRIMARY KEY (`rowid`), UNIQUE KEY `idx_facture_rec_uk_titre` (`titre`,`entity`), @@ -5152,7 +5295,7 @@ CREATE TABLE `llx_facture_rec` ( CONSTRAINT `fk_facture_rec_fk_projet` FOREIGN KEY (`fk_projet`) REFERENCES `llx_projet` (`rowid`), CONSTRAINT `fk_facture_rec_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`), CONSTRAINT `fk_facture_rec_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5203,14 +5346,14 @@ CREATE TABLE `llx_facturedet` ( `fk_facture` int(11) NOT NULL, `fk_parent_line` int(11) DEFAULT NULL, `fk_product` int(11) DEFAULT NULL, - `label` varchar(255) DEFAULT NULL, - `description` text, + `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `description` text COLLATE utf8_unicode_ci, `tva_tx` double(6,3) DEFAULT NULL, - `vat_src_code` varchar(10) DEFAULT '', + `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '', `localtax1_tx` double(6,3) DEFAULT '0.000', - `localtax1_type` varchar(10) NOT NULL DEFAULT '0', + `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `localtax2_tx` double(6,3) DEFAULT '0.000', - `localtax2_type` varchar(10) NOT NULL DEFAULT '0', + `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `qty` double DEFAULT NULL, `remise_percent` double DEFAULT '0', `remise` double DEFAULT '0', @@ -5232,14 +5375,14 @@ CREATE TABLE `llx_facturedet` ( `special_code` int(10) unsigned DEFAULT '0', `rang` int(11) DEFAULT '0', `fk_contract_line` int(11) DEFAULT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `situation_percent` double DEFAULT NULL, `fk_prev_id` int(11) DEFAULT NULL, `fk_unit` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, `fk_user_author` int(11) DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, - `multicurrency_code` varchar(255) DEFAULT NULL, + `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `multicurrency_subprice` double(24,8) DEFAULT '0.00000000', `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', @@ -5252,7 +5395,7 @@ CREATE TABLE `llx_facturedet` ( KEY `idx_facturedet_fk_code_ventilation` (`fk_code_ventilation`), CONSTRAINT `fk_facturedet_fk_facture` FOREIGN KEY (`fk_facture`) REFERENCES `llx_facture` (`rowid`), CONSTRAINT `fk_facturedet_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=1031 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=1031 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5276,10 +5419,10 @@ CREATE TABLE `llx_facturedet_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_facturedet_extrafields` (`fk_object`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5304,14 +5447,14 @@ CREATE TABLE `llx_facturedet_rec` ( `fk_parent_line` int(11) DEFAULT NULL, `fk_product` int(11) DEFAULT NULL, `product_type` int(11) DEFAULT '0', - `label` varchar(255) DEFAULT NULL, - `description` text, + `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `description` text COLLATE utf8_unicode_ci, `tva_tx` double(6,3) DEFAULT NULL, - `vat_src_code` varchar(10) DEFAULT '', + `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '', `localtax1_tx` double(6,3) DEFAULT '0.000', - `localtax1_type` varchar(10) NOT NULL DEFAULT '0', + `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `localtax2_tx` double(6,3) DEFAULT '0.000', - `localtax2_type` varchar(10) NOT NULL DEFAULT '0', + `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `qty` double DEFAULT NULL, `remise_percent` double DEFAULT '0', `remise` double DEFAULT '0', @@ -5327,9 +5470,9 @@ CREATE TABLE `llx_facturedet_rec` ( `rang` int(11) DEFAULT '0', `fk_contract_line` int(11) DEFAULT NULL, `fk_unit` int(11) DEFAULT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, - `multicurrency_code` varchar(255) DEFAULT NULL, + `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `multicurrency_subprice` double(24,8) DEFAULT '0.00000000', `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', @@ -5337,7 +5480,7 @@ CREATE TABLE `llx_facturedet_rec` ( PRIMARY KEY (`rowid`), KEY `fk_facturedet_rec_fk_unit` (`fk_unit`), CONSTRAINT `fk_facturedet_rec_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5388,7 +5531,7 @@ CREATE TABLE `llx_fichinter` ( `fk_soc` int(11) NOT NULL, `fk_projet` int(11) DEFAULT '0', `fk_contrat` int(11) DEFAULT '0', - `ref` varchar(30) NOT NULL, + `ref` varchar(30) COLLATE utf8_unicode_ci NOT NULL, `entity` int(11) NOT NULL DEFAULT '1', `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `datec` datetime DEFAULT NULL, @@ -5402,19 +5545,19 @@ CREATE TABLE `llx_fichinter` ( `dateo` date DEFAULT NULL, `datee` date DEFAULT NULL, `datet` date DEFAULT NULL, - `description` text, - `note_private` text, - `note_public` text, - `model_pdf` varchar(255) DEFAULT NULL, - `extraparams` varchar(255) DEFAULT NULL, - `ref_ext` varchar(255) DEFAULT NULL, - `last_main_doc` varchar(255) DEFAULT NULL, - `import_key` varchar(14) DEFAULT NULL, + `description` text COLLATE utf8_unicode_ci, + `note_private` text COLLATE utf8_unicode_ci, + `note_public` text COLLATE utf8_unicode_ci, + `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_fichinter_ref` (`ref`,`entity`), KEY `idx_fichinter_fk_soc` (`fk_soc`), CONSTRAINT `fk_fichinter_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5438,10 +5581,10 @@ CREATE TABLE `llx_fichinter_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_ficheinter_extrafields` (`fk_object`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5465,13 +5608,13 @@ CREATE TABLE `llx_fichinterdet` ( `fk_fichinter` int(11) DEFAULT NULL, `fk_parent_line` int(11) DEFAULT NULL, `date` datetime DEFAULT NULL, - `description` text, + `description` text COLLATE utf8_unicode_ci, `duree` int(11) DEFAULT NULL, `rang` int(11) DEFAULT '0', PRIMARY KEY (`rowid`), KEY `idx_fichinterdet_fk_fichinter` (`fk_fichinter`), CONSTRAINT `fk_fichinterdet_fk_fichinter` FOREIGN KEY (`fk_fichinter`) REFERENCES `llx_fichinter` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5495,10 +5638,10 @@ CREATE TABLE `llx_fichinterdet_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_ficheinterdet_extrafields` (`fk_object`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5521,7 +5664,7 @@ CREATE TABLE `llx_holiday` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_user` int(11) NOT NULL, `date_create` datetime NOT NULL, - `description` varchar(255) NOT NULL, + `description` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `date_debut` date NOT NULL, `date_fin` date NOT NULL, `halfday` int(11) DEFAULT '0', @@ -5533,18 +5676,18 @@ CREATE TABLE `llx_holiday` ( `fk_user_refuse` int(11) DEFAULT NULL, `date_cancel` datetime DEFAULT NULL, `fk_user_cancel` int(11) DEFAULT NULL, - `detail_refuse` varchar(250) DEFAULT NULL, - `note_private` text, - `note_public` text, - `note` text, + `detail_refuse` varchar(250) COLLATE utf8_unicode_ci DEFAULT NULL, + `note_private` text COLLATE utf8_unicode_ci, + `note_public` text COLLATE utf8_unicode_ci, + `note` text COLLATE utf8_unicode_ci, `fk_user_create` int(11) DEFAULT NULL, `fk_type` int(11) NOT NULL DEFAULT '1', `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `entity` int(11) NOT NULL DEFAULT '1', - `ref` varchar(30) DEFAULT NULL, - `ref_ext` varchar(255) DEFAULT NULL, - `import_key` varchar(14) DEFAULT NULL, - `extraparams` varchar(255) DEFAULT NULL, + `ref` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, + `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_holiday_fk_user` (`fk_user`), @@ -5554,7 +5697,7 @@ CREATE TABLE `llx_holiday` ( KEY `idx_holiday_date_create` (`date_create`), KEY `idx_holiday_fk_validator` (`fk_validator`), KEY `idx_holiday_entity` (`entity`) -) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5576,12 +5719,12 @@ DROP TABLE IF EXISTS `llx_holiday_config`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_holiday_config` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `name` varchar(128) DEFAULT NULL, - `value` text, + `name` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `value` text COLLATE utf8_unicode_ci, PRIMARY KEY (`rowid`), UNIQUE KEY `name` (`name`), UNIQUE KEY `idx_holiday_config` (`name`) -) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5606,12 +5749,12 @@ CREATE TABLE `llx_holiday_logs` ( `date_action` datetime NOT NULL, `fk_user_action` int(11) NOT NULL, `fk_user_update` int(11) NOT NULL, - `type_action` varchar(255) NOT NULL, - `prev_solde` varchar(255) NOT NULL, - `new_solde` varchar(255) NOT NULL, + `type_action` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `prev_solde` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `new_solde` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `fk_type` int(11) NOT NULL DEFAULT '1', PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=195 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=195 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5636,7 +5779,7 @@ CREATE TABLE `llx_holiday_users` ( `nb_holiday` double NOT NULL DEFAULT '0', `fk_type` int(11) NOT NULL DEFAULT '1', UNIQUE KEY `uk_holiday_users` (`fk_user`,`fk_type`,`nb_holiday`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5659,12 +5802,12 @@ DROP TABLE IF EXISTS `llx_import_model`; CREATE TABLE `llx_import_model` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_user` int(11) NOT NULL DEFAULT '0', - `label` varchar(50) NOT NULL, - `type` varchar(50) DEFAULT NULL, - `field` text NOT NULL, + `label` varchar(50) COLLATE utf8_unicode_ci NOT NULL, + `type` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `field` text COLLATE utf8_unicode_ci NOT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_import_model` (`label`,`type`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5794,13 +5937,13 @@ CREATE TABLE `llx_links` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `entity` int(11) NOT NULL DEFAULT '1', `datea` datetime NOT NULL, - `url` varchar(255) NOT NULL, - `label` varchar(255) NOT NULL, - `objecttype` varchar(255) NOT NULL, + `url` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `objecttype` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `objectid` int(11) NOT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_links` (`objectid`,`label`) -) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=latin1; +) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5823,12 +5966,12 @@ DROP TABLE IF EXISTS `llx_livraison`; CREATE TABLE `llx_livraison` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `ref` varchar(30) NOT NULL, + `ref` varchar(30) COLLATE utf8_unicode_ci NOT NULL, `entity` int(11) NOT NULL DEFAULT '1', - `ref_customer` varchar(30) DEFAULT NULL, + `ref_customer` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_soc` int(11) NOT NULL, - `ref_ext` varchar(255) DEFAULT NULL, - `ref_int` varchar(30) DEFAULT NULL, + `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `ref_int` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `date_creation` datetime DEFAULT NULL, `fk_user_author` int(11) DEFAULT NULL, `date_valid` datetime DEFAULT NULL, @@ -5837,14 +5980,14 @@ CREATE TABLE `llx_livraison` ( `fk_address` int(11) DEFAULT NULL, `fk_statut` smallint(6) DEFAULT '0', `total_ht` double(24,8) DEFAULT '0.00000000', - `note_private` text, - `note_public` text, - `model_pdf` varchar(255) DEFAULT NULL, + `note_private` text COLLATE utf8_unicode_ci, + `note_public` text COLLATE utf8_unicode_ci, + `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_incoterms` int(11) DEFAULT NULL, - `location_incoterms` varchar(255) DEFAULT NULL, - `last_main_doc` varchar(255) DEFAULT NULL, - `import_key` varchar(14) DEFAULT NULL, - `extraparams` varchar(255) DEFAULT NULL, + `location_incoterms` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `idx_livraison_uk_ref` (`ref`,`entity`), KEY `idx_livraison_fk_soc` (`fk_soc`), @@ -5853,7 +5996,7 @@ CREATE TABLE `llx_livraison` ( CONSTRAINT `fk_livraison_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`), CONSTRAINT `fk_livraison_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`), CONSTRAINT `fk_livraison_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5876,10 +6019,10 @@ CREATE TABLE `llx_livraison_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_livraison_extrafields` (`fk_object`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5903,7 +6046,7 @@ CREATE TABLE `llx_livraisondet` ( `fk_livraison` int(11) DEFAULT NULL, `fk_origin_line` int(11) DEFAULT NULL, `fk_product` int(11) DEFAULT NULL, - `description` text, + `description` text COLLATE utf8_unicode_ci, `qty` double DEFAULT NULL, `subprice` double(24,8) DEFAULT '0.00000000', `total_ht` double(24,8) DEFAULT '0.00000000', @@ -5911,7 +6054,7 @@ CREATE TABLE `llx_livraisondet` ( PRIMARY KEY (`rowid`), KEY `idx_livraisondet_fk_expedition` (`fk_livraison`), CONSTRAINT `fk_livraisondet_fk_livraison` FOREIGN KEY (`fk_livraison`) REFERENCES `llx_livraison` (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5934,10 +6077,10 @@ CREATE TABLE `llx_livraisondet_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_livraisondet_extrafields` (`fk_object`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5961,27 +6104,27 @@ CREATE TABLE `llx_loan` ( `entity` int(11) NOT NULL DEFAULT '1', `datec` datetime DEFAULT NULL, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `label` varchar(80) NOT NULL, + `label` varchar(80) COLLATE utf8_unicode_ci NOT NULL, `fk_bank` int(11) DEFAULT NULL, `capital` double(24,8) DEFAULT NULL, `datestart` date DEFAULT NULL, `dateend` date DEFAULT NULL, `nbterm` double DEFAULT NULL, `rate` double NOT NULL, - `note_private` text, - `note_public` text, + `note_private` text COLLATE utf8_unicode_ci, + `note_public` text COLLATE utf8_unicode_ci, `capital_position` double(24,8) DEFAULT NULL, `date_position` date DEFAULT NULL, `paid` smallint(6) NOT NULL DEFAULT '0', - `accountancy_account_capital` varchar(32) DEFAULT NULL, - `accountancy_account_insurance` varchar(32) DEFAULT NULL, - `accountancy_account_interest` varchar(32) DEFAULT NULL, + `accountancy_account_capital` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `accountancy_account_insurance` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `accountancy_account_interest` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_user_author` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, `active` tinyint(4) NOT NULL DEFAULT '1', `fk_projet` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6044,13 +6187,13 @@ CREATE TABLE `llx_localtax` ( `datep` date DEFAULT NULL, `datev` date DEFAULT NULL, `amount` double NOT NULL DEFAULT '0', - `label` varchar(255) DEFAULT NULL, - `note` text, + `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `note` text COLLATE utf8_unicode_ci, `fk_bank` int(11) DEFAULT NULL, `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6072,18 +6215,18 @@ DROP TABLE IF EXISTS `llx_mailing`; CREATE TABLE `llx_mailing` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `statut` smallint(6) DEFAULT '0', - `titre` varchar(128) DEFAULT NULL, + `titre` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `entity` int(11) NOT NULL DEFAULT '1', - `sujet` varchar(128) DEFAULT NULL, - `body` mediumtext, - `bgcolor` varchar(8) DEFAULT NULL, - `bgimage` varchar(255) DEFAULT NULL, - `cible` varchar(60) DEFAULT NULL, + `sujet` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `body` mediumtext COLLATE utf8_unicode_ci, + `bgcolor` varchar(8) COLLATE utf8_unicode_ci DEFAULT NULL, + `bgimage` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `cible` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL, `nbemail` int(11) DEFAULT NULL, - `email_from` varchar(160) DEFAULT NULL, - `email_replyto` varchar(160) DEFAULT NULL, - `email_errorsto` varchar(160) DEFAULT NULL, - `tag` varchar(128) DEFAULT NULL, + `email_from` varchar(160) COLLATE utf8_unicode_ci DEFAULT NULL, + `email_replyto` varchar(160) COLLATE utf8_unicode_ci DEFAULT NULL, + `email_errorsto` varchar(160) COLLATE utf8_unicode_ci DEFAULT NULL, + `tag` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `date_creat` datetime DEFAULT NULL, `date_valid` datetime DEFAULT NULL, `date_appro` datetime DEFAULT NULL, @@ -6091,13 +6234,13 @@ CREATE TABLE `llx_mailing` ( `fk_user_creat` int(11) DEFAULT NULL, `fk_user_valid` int(11) DEFAULT NULL, `fk_user_appro` int(11) DEFAULT NULL, - `joined_file1` varchar(255) DEFAULT NULL, - `joined_file2` varchar(255) DEFAULT NULL, - `joined_file3` varchar(255) DEFAULT NULL, - `joined_file4` varchar(255) DEFAULT NULL, - `extraparams` varchar(255) DEFAULT NULL, + `joined_file1` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `joined_file2` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `joined_file3` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `joined_file4` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6121,21 +6264,21 @@ CREATE TABLE `llx_mailing_cibles` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_mailing` int(11) NOT NULL, `fk_contact` int(11) NOT NULL, - `lastname` varchar(50) DEFAULT NULL, - `firstname` varchar(50) DEFAULT NULL, - `email` varchar(160) NOT NULL, - `other` varchar(255) DEFAULT NULL, - `tag` varchar(128) DEFAULT NULL, + `lastname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `firstname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `email` varchar(160) COLLATE utf8_unicode_ci NOT NULL, + `other` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `tag` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `statut` smallint(6) NOT NULL DEFAULT '0', - `source_url` varchar(255) DEFAULT NULL, + `source_url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `source_id` int(11) DEFAULT NULL, - `source_type` varchar(16) DEFAULT NULL, + `source_type` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, `date_envoi` datetime DEFAULT NULL, - `error_text` varchar(255) DEFAULT NULL, + `error_text` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_mailing_cibles` (`fk_mailing`,`email`), KEY `idx_mailing_cibles_email` (`email`) -) ENGINE=InnoDB AUTO_INCREMENT=60 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=60 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6157,29 +6300,29 @@ DROP TABLE IF EXISTS `llx_menu`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_menu` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `menu_handler` varchar(16) NOT NULL, + `menu_handler` varchar(16) COLLATE utf8_unicode_ci NOT NULL, `entity` int(11) NOT NULL DEFAULT '1', - `module` varchar(64) DEFAULT NULL, - `type` varchar(4) NOT NULL, - `mainmenu` varchar(100) NOT NULL, + `module` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL, + `type` varchar(4) COLLATE utf8_unicode_ci NOT NULL, + `mainmenu` varchar(100) COLLATE utf8_unicode_ci NOT NULL, `fk_menu` int(11) NOT NULL, - `fk_leftmenu` varchar(100) DEFAULT NULL, - `fk_mainmenu` varchar(100) DEFAULT NULL, + `fk_leftmenu` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_mainmenu` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL, `position` int(11) NOT NULL, - `url` varchar(255) NOT NULL, - `target` varchar(100) DEFAULT NULL, - `titre` varchar(255) NOT NULL, - `langs` varchar(100) DEFAULT NULL, + `url` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `target` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL, + `titre` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `langs` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL, `level` smallint(6) DEFAULT NULL, - `leftmenu` varchar(100) DEFAULT NULL, - `perms` text, - `enabled` varchar(255) DEFAULT '1', + `leftmenu` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL, + `perms` text COLLATE utf8_unicode_ci, + `enabled` varchar(255) COLLATE utf8_unicode_ci DEFAULT '1', `usertype` int(11) NOT NULL DEFAULT '0', `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, PRIMARY KEY (`rowid`), UNIQUE KEY `idx_menu_uk_menu` (`menu_handler`,`fk_menu`,`position`,`url`,`entity`), KEY `idx_menu_menuhandler_type` (`menu_handler`,`type`) -) ENGINE=InnoDB AUTO_INCREMENT=166468 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=166493 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6188,7 +6331,7 @@ CREATE TABLE `llx_menu` ( LOCK TABLES `llx_menu` WRITE; /*!40000 ALTER TABLE `llx_menu` DISABLE KEYS */; -INSERT INTO `llx_menu` VALUES (103094,'all',2,'agenda','top','agenda',0,NULL,NULL,100,'/comm/action/index.php','','Agenda','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2013-03-13 15:29:19'),(103095,'all',2,'agenda','left','agenda',103094,NULL,NULL,100,'/comm/action/index.php?mainmenu=agenda&leftmenu=agenda','','Actions','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2013-03-13 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09:54:05'),(166491,'all',1,'opensurvey','left','tools',-1,'opensurvey','tools',220,'/opensurvey/list.php','','List','opensurvey',NULL,'opensurvey_list','$user->rights->opensurvey->read','$conf->opensurvey->enabled',0,'2018-03-16 09:54:05'),(166492,'all',1,'blockedlog','left','tools',-1,NULL,'tools',200,'/blockedlog/admin/blockedlog_list.php?mainmenu=tools&leftmenu=blockedlogbrowser','','BrowseBlockedLog','blockedlog',NULL,'blockedlogbrowser','$user->rights->blockedlog->read','$conf->blockedlog->enabled',2,'2018-03-16 09:57:24'); /*!40000 ALTER TABLE `llx_menu` ENABLE KEYS */; UNLOCK TABLES; @@ -6202,12 +6345,12 @@ DROP TABLE IF EXISTS `llx_multicurrency`; CREATE TABLE `llx_multicurrency` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `date_create` datetime DEFAULT NULL, - `code` varchar(255) DEFAULT NULL, - `name` varchar(255) DEFAULT NULL, + `code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `name` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `entity` int(11) DEFAULT '1', `fk_user` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6234,7 +6377,7 @@ CREATE TABLE `llx_multicurrency_rate` ( `fk_multicurrency` int(11) NOT NULL, `entity` int(11) DEFAULT '1', PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6262,13 +6405,13 @@ CREATE TABLE `llx_notify` ( `fk_soc` int(11) DEFAULT NULL, `fk_contact` int(11) DEFAULT NULL, `fk_user` int(11) DEFAULT NULL, - `objet_type` varchar(24) NOT NULL, + `objet_type` varchar(24) COLLATE utf8_unicode_ci NOT NULL, `objet_id` int(11) NOT NULL, - `email` varchar(255) DEFAULT NULL, - `type` varchar(16) DEFAULT 'email', - `type_target` varchar(16) DEFAULT NULL, + `email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `type` varchar(16) COLLATE utf8_unicode_ci DEFAULT 'email', + `type_target` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6295,9 +6438,9 @@ CREATE TABLE `llx_notify_def` ( `fk_soc` int(11) DEFAULT NULL, `fk_contact` int(11) DEFAULT NULL, `fk_user` int(11) DEFAULT NULL, - `type` varchar(16) DEFAULT 'email', + `type` varchar(16) COLLATE utf8_unicode_ci DEFAULT 'email', PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6347,13 +6490,13 @@ DROP TABLE IF EXISTS `llx_oauth_state`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_oauth_state` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `service` varchar(36) DEFAULT NULL, - `state` varchar(128) DEFAULT NULL, + `service` varchar(36) COLLATE utf8_unicode_ci DEFAULT NULL, + `state` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_user` int(11) DEFAULT NULL, `fk_adherent` int(11) DEFAULT NULL, `entity` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6374,13 +6517,13 @@ DROP TABLE IF EXISTS `llx_oauth_token`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_oauth_token` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `service` varchar(36) DEFAULT NULL, - `token` text, + `service` varchar(36) COLLATE utf8_unicode_ci DEFAULT NULL, + `token` text COLLATE utf8_unicode_ci, `fk_user` int(11) DEFAULT NULL, `fk_adherent` int(11) DEFAULT NULL, `entity` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6431,13 +6574,13 @@ DROP TABLE IF EXISTS `llx_opensurvey_comments`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_opensurvey_comments` ( `id_comment` int(10) unsigned NOT NULL AUTO_INCREMENT, - `id_sondage` char(16) NOT NULL, - `comment` text NOT NULL, - `usercomment` text, + `id_sondage` char(16) COLLATE utf8_unicode_ci NOT NULL, + `comment` text COLLATE utf8_unicode_ci NOT NULL, + `usercomment` text COLLATE utf8_unicode_ci, PRIMARY KEY (`id_comment`), KEY `idx_id_comment` (`id_comment`), KEY `idx_id_sondage` (`id_sondage`) -) ENGINE=InnoDB AUTO_INCREMENT=31 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=31 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6459,11 +6602,11 @@ DROP TABLE IF EXISTS `llx_opensurvey_formquestions`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_opensurvey_formquestions` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `id_sondage` varchar(16) DEFAULT NULL, - `question` text, - `available_answers` text, + `id_sondage` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, + `question` text COLLATE utf8_unicode_ci, + `available_answers` text COLLATE utf8_unicode_ci, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6483,24 +6626,24 @@ DROP TABLE IF EXISTS `llx_opensurvey_sondage`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_opensurvey_sondage` ( - `id_sondage` varchar(16) NOT NULL, - `commentaires` text, - `mail_admin` varchar(128) DEFAULT NULL, - `nom_admin` varchar(64) DEFAULT NULL, + `id_sondage` varchar(16) COLLATE utf8_unicode_ci NOT NULL, + `commentaires` text COLLATE utf8_unicode_ci, + `mail_admin` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `nom_admin` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_user_creat` int(11) NOT NULL, - `titre` text NOT NULL, + `titre` text COLLATE utf8_unicode_ci NOT NULL, `date_fin` datetime DEFAULT NULL, `status` int(11) DEFAULT '1', - `format` varchar(2) NOT NULL, + `format` varchar(2) COLLATE utf8_unicode_ci NOT NULL, `mailsonde` tinyint(4) NOT NULL DEFAULT '0', `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, `entity` int(11) NOT NULL DEFAULT '1', `allow_comments` tinyint(4) NOT NULL DEFAULT '1', `allow_spy` tinyint(4) NOT NULL DEFAULT '1', - `sujet` text, + `sujet` text COLLATE utf8_unicode_ci, PRIMARY KEY (`id_sondage`), KEY `idx_date_fin` (`date_fin`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6509,7 +6652,7 @@ CREATE TABLE `llx_opensurvey_sondage` ( LOCK TABLES `llx_opensurvey_sondage` WRITE; /*!40000 ALTER TABLE `llx_opensurvey_sondage` DISABLE KEYS */; -INSERT INTO `llx_opensurvey_sondage` VALUES ('m4467s2mtk6khmxc','What is your prefered date for a brunch','myemail@aaa.com','fdfds',0,'Date of next brunch','2013-03-07 00:00:00',1,'D',1,'2017-02-20 16:47:22',1,1,1,',1483473600'),('tim1dye8x5eeetxu','Please vote for the candidate you want to have for our new president this year.',NULL,NULL,12,'Election of new president','2017-02-26 04:00:00',1,'A',0,'2017-02-20 16:53:37',1,1,0,'Alan Candide@foragainst,Alex Candor@foragainst'); +INSERT INTO `llx_opensurvey_sondage` VALUES ('m4467s2mtk6khmxc','What is your prefered date for a brunch','myemail@aaa.com','fdfds',0,'Date of next brunch','2013-03-07 00:00:00',1,'D',1,'2018-03-16 10:00:54',1,1,1,',1483473600'),('tim1dye8x5eeetxu','Please vote for the candidate you want to have for our new president this year.',NULL,NULL,12,'Election of new president','2017-02-26 04:00:00',1,'A',0,'2018-03-16 10:00:54',1,1,0,'Alan Candide@foragainst,Alex Candor@foragainst'); /*!40000 ALTER TABLE `llx_opensurvey_sondage` ENABLE KEYS */; UNLOCK TABLES; @@ -6523,8 +6666,8 @@ DROP TABLE IF EXISTS `llx_opensurvey_user_formanswers`; CREATE TABLE `llx_opensurvey_user_formanswers` ( `fk_user_survey` int(11) NOT NULL, `fk_question` int(11) NOT NULL, - `reponses` text -) ENGINE=InnoDB DEFAULT CHARSET=utf8; + `reponses` text COLLATE utf8_unicode_ci +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6545,9 +6688,9 @@ DROP TABLE IF EXISTS `llx_opensurvey_user_studs`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_opensurvey_user_studs` ( `id_users` int(11) NOT NULL AUTO_INCREMENT, - `nom` varchar(64) NOT NULL, - `id_sondage` varchar(16) NOT NULL, - `reponses` varchar(100) NOT NULL, + `nom` varchar(64) COLLATE utf8_unicode_ci NOT NULL, + `id_sondage` varchar(16) COLLATE utf8_unicode_ci NOT NULL, + `reponses` varchar(100) COLLATE utf8_unicode_ci NOT NULL, PRIMARY KEY (`id_users`), KEY `idx_id_users` (`id_users`), KEY `idx_nom` (`nom`), @@ -6555,7 +6698,7 @@ CREATE TABLE `llx_opensurvey_user_studs` ( KEY `idx_opensurvey_user_studs_id_users` (`id_users`), KEY `idx_opensurvey_user_studs_nom` (`nom`), KEY `idx_opensurvey_user_studs_id_sondage` (`id_sondage`) -) ENGINE=InnoDB AUTO_INCREMENT=31 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=31 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6578,12 +6721,12 @@ DROP TABLE IF EXISTS `llx_overwrite_trans`; CREATE TABLE `llx_overwrite_trans` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `entity` int(11) NOT NULL DEFAULT '1', - `lang` varchar(5) DEFAULT NULL, - `transkey` varchar(128) DEFAULT NULL, - `transvalue` text, + `lang` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL, + `transkey` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `transvalue` text COLLATE utf8_unicode_ci, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_overwrite_trans` (`lang`,`transkey`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6604,15 +6747,15 @@ DROP TABLE IF EXISTS `llx_paiement`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_paiement` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `ref` varchar(30) NOT NULL DEFAULT '', + `ref` varchar(30) COLLATE utf8_unicode_ci NOT NULL DEFAULT '', `entity` int(11) NOT NULL DEFAULT '1', `datec` datetime DEFAULT NULL, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `datep` datetime DEFAULT NULL, `amount` double(24,8) DEFAULT NULL, `fk_paiement` int(11) NOT NULL, - `num_paiement` varchar(50) DEFAULT NULL, - `note` text, + `num_paiement` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `note` text COLLATE utf8_unicode_ci, `fk_bank` int(11) NOT NULL DEFAULT '0', `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, @@ -6620,7 +6763,7 @@ CREATE TABLE `llx_paiement` ( `fk_export_compta` int(11) NOT NULL DEFAULT '0', `multicurrency_amount` double(24,8) DEFAULT '0.00000000', PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=37 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=39 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6629,7 +6772,7 @@ CREATE TABLE `llx_paiement` ( LOCK TABLES `llx_paiement` WRITE; /*!40000 ALTER TABLE `llx_paiement` DISABLE KEYS */; -INSERT INTO `llx_paiement` VALUES (2,'',1,'2011-07-18 20:50:24','2016-07-30 15:13:20','2016-07-08 12:00:00',20.00000000,6,'','',5,1,NULL,0,0,0.00000000),(3,'',1,'2011-07-18 20:50:47','2016-07-30 15:13:20','2016-07-08 12:00:00',10.00000000,4,'','',6,1,NULL,0,0,0.00000000),(5,'',1,'2011-08-01 03:34:11','2016-07-30 15:12:32','2015-08-01 03:34:11',5.63000000,6,'','Payment Invoice FA1108-0003',8,1,NULL,0,0,0.00000000),(6,'',1,'2011-08-06 20:33:54','2016-07-30 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08:10:24','2017-02-06 04:10:24','2016-03-22 12:00:00',150.00000000,7,'','',33,12,NULL,0,0,150.00000000),(35,'PAY1603-0002',1,'2017-02-06 08:10:50','2017-02-06 04:10:50','2016-03-25 12:00:00',140.00000000,3,'','',34,12,NULL,0,0,140.00000000),(36,'PAY1702-0003',1,'2017-02-21 16:07:43','2017-02-21 12:07:43','2017-02-21 12:00:00',50.00000000,3,'T170201','',37,12,NULL,0,0,50.00000000),(38,'PAY1803-0004',1,'2018-03-16 13:59:31','2018-03-16 09:59:31','2018-03-16 12:00:00',10.00000000,7,'','',39,12,NULL,0,0,10.00000000); /*!40000 ALTER TABLE `llx_paiement` ENABLE KEYS */; UNLOCK TABLES; @@ -6652,7 +6795,7 @@ CREATE TABLE `llx_paiement_facture` ( KEY `idx_paiement_facture_fk_paiement` (`fk_paiement`), CONSTRAINT `fk_paiement_facture_fk_facture` FOREIGN KEY (`fk_facture`) REFERENCES `llx_facture` (`rowid`), CONSTRAINT `fk_paiement_facture_fk_paiement` FOREIGN KEY (`fk_paiement`) REFERENCES `llx_paiement` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=41 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=43 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6661,7 +6804,7 @@ CREATE TABLE `llx_paiement_facture` ( LOCK TABLES `llx_paiement_facture` WRITE; /*!40000 ALTER TABLE `llx_paiement_facture` DISABLE KEYS */; -INSERT INTO `llx_paiement_facture` VALUES (2,2,2,20.00000000,0.00000000),(3,3,2,10.00000000,0.00000000),(5,5,5,5.63000000,0.00000000),(6,6,6,5.98000000,0.00000000),(9,8,2,16.10000000,0.00000000),(10,8,8,10.00000000,0.00000000),(11,9,3,15.00000000,0.00000000),(12,9,9,11.96000000,0.00000000),(24,20,9,1.00000000,0.00000000),(31,26,32,600.00000000,0.00000000),(36,29,32,500.00000000,0.00000000),(37,30,32,400.00000000,0.00000000),(38,34,211,150.00000000,150.00000000),(39,35,211,140.00000000,140.00000000),(40,36,211,50.00000000,50.00000000); +INSERT INTO `llx_paiement_facture` VALUES (2,2,2,20.00000000,0.00000000),(3,3,2,10.00000000,0.00000000),(5,5,5,5.63000000,0.00000000),(6,6,6,5.98000000,0.00000000),(9,8,2,16.10000000,0.00000000),(10,8,8,10.00000000,0.00000000),(11,9,3,15.00000000,0.00000000),(12,9,9,11.96000000,0.00000000),(24,20,9,1.00000000,0.00000000),(31,26,32,600.00000000,0.00000000),(36,29,32,500.00000000,0.00000000),(37,30,32,400.00000000,0.00000000),(38,34,211,150.00000000,150.00000000),(39,35,211,140.00000000,140.00000000),(40,36,211,50.00000000,50.00000000),(42,38,149,10.00000000,10.00000000); /*!40000 ALTER TABLE `llx_paiement_facture` ENABLE KEYS */; UNLOCK TABLES; @@ -6680,13 +6823,13 @@ CREATE TABLE `llx_paiementcharge` ( `datep` datetime DEFAULT NULL, `amount` double(24,8) DEFAULT NULL, `fk_typepaiement` int(11) NOT NULL, - `num_paiement` varchar(50) DEFAULT NULL, - `note` text, + `num_paiement` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `note` text COLLATE utf8_unicode_ci, `fk_bank` int(11) NOT NULL, `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6708,7 +6851,7 @@ DROP TABLE IF EXISTS `llx_paiementfourn`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_paiementfourn` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `ref` varchar(30) DEFAULT NULL, + `ref` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `entity` int(11) DEFAULT NULL, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `datec` datetime DEFAULT NULL, @@ -6716,14 +6859,14 @@ CREATE TABLE `llx_paiementfourn` ( `amount` double(24,8) DEFAULT NULL, `fk_user_author` int(11) DEFAULT NULL, `fk_paiement` int(11) NOT NULL, - `num_paiement` varchar(50) DEFAULT NULL, - `note` text, + `num_paiement` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `note` text COLLATE utf8_unicode_ci, `fk_bank` int(11) NOT NULL, `statut` smallint(6) NOT NULL DEFAULT '0', `multicurrency_amount` double(24,8) DEFAULT '0.00000000', - `model_pdf` varchar(255) DEFAULT NULL, + `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6753,7 +6896,7 @@ CREATE TABLE `llx_paiementfourn_facturefourn` ( UNIQUE KEY `uk_paiementfourn_facturefourn` (`fk_paiementfourn`,`fk_facturefourn`), KEY `idx_paiementfourn_facturefourn_fk_facture` (`fk_facturefourn`), KEY `idx_paiementfourn_facturefourn_fk_paiement` (`fk_paiementfourn`) -) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6781,13 +6924,13 @@ CREATE TABLE `llx_payment_donation` ( `datep` datetime DEFAULT NULL, `amount` double(24,8) DEFAULT NULL, `fk_typepayment` int(11) NOT NULL, - `num_payment` varchar(50) DEFAULT NULL, - `note` text, + `num_payment` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `note` text COLLATE utf8_unicode_ci, `fk_bank` int(11) NOT NULL, `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6815,13 +6958,13 @@ CREATE TABLE `llx_payment_expensereport` ( `datep` datetime DEFAULT NULL, `amount` double(24,8) DEFAULT NULL, `fk_typepayment` int(11) NOT NULL, - `num_payment` varchar(50) DEFAULT NULL, - `note` text, + `num_payment` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `note` text COLLATE utf8_unicode_ci, `fk_bank` int(11) NOT NULL, `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6851,14 +6994,14 @@ CREATE TABLE `llx_payment_loan` ( `amount_insurance` double(24,8) DEFAULT NULL, `amount_interest` double(24,8) DEFAULT NULL, `fk_typepayment` int(11) NOT NULL, - `num_payment` varchar(50) DEFAULT NULL, - `note_private` text, - `note_public` text, + `num_payment` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `note_private` text COLLATE utf8_unicode_ci, + `note_public` text COLLATE utf8_unicode_ci, `fk_bank` int(11) NOT NULL, `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6887,12 +7030,12 @@ CREATE TABLE `llx_payment_salary` ( `salary` double(24,8) DEFAULT NULL, `amount` double(24,8) DEFAULT NULL, `fk_typepayment` int(11) NOT NULL, - `num_payment` varchar(50) DEFAULT NULL, - `label` varchar(255) DEFAULT NULL, + `num_payment` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `datesp` date DEFAULT NULL, `dateep` date DEFAULT NULL, `entity` int(11) NOT NULL DEFAULT '1', - `note` text, + `note` text COLLATE utf8_unicode_ci, `fk_bank` int(11) DEFAULT NULL, `fk_user_author` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, @@ -6903,7 +7046,7 @@ CREATE TABLE `llx_payment_salary` ( KEY `idx_payment_salary_datesp` (`datesp`), KEY `idx_payment_salary_dateep` (`dateep`), CONSTRAINT `fk_payment_salary_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6963,13 +7106,13 @@ DROP TABLE IF EXISTS `llx_prelevement_bons`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_prelevement_bons` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `ref` varchar(12) DEFAULT NULL, + `ref` varchar(12) COLLATE utf8_unicode_ci DEFAULT NULL, `entity` int(11) NOT NULL DEFAULT '1', `datec` datetime DEFAULT NULL, `amount` double(24,8) DEFAULT NULL, `statut` smallint(6) DEFAULT '0', `credite` smallint(6) DEFAULT '0', - `note` text, + `note` text COLLATE utf8_unicode_ci, `date_trans` datetime DEFAULT NULL, `method_trans` smallint(6) DEFAULT NULL, `fk_user_trans` int(11) DEFAULT NULL, @@ -6977,7 +7120,7 @@ CREATE TABLE `llx_prelevement_bons` ( `fk_user_credit` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_prelevement_bons_ref` (`ref`,`entity`) -) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -7004,7 +7147,7 @@ CREATE TABLE `llx_prelevement_facture` ( PRIMARY KEY (`rowid`), KEY `idx_prelevement_facture_fk_prelevement_lignes` (`fk_prelevement_lignes`), CONSTRAINT `fk_prelevement_facture_fk_prelevement_lignes` FOREIGN KEY (`fk_prelevement_lignes`) REFERENCES `llx_prelevement_lignes` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -7033,12 +7176,12 @@ CREATE TABLE `llx_prelevement_facture_demande` ( `date_traite` datetime DEFAULT NULL, `fk_prelevement_bons` int(11) DEFAULT NULL, `fk_user_demande` int(11) NOT NULL, - `code_banque` varchar(128) DEFAULT NULL, - `code_guichet` varchar(6) DEFAULT NULL, - `number` varchar(255) DEFAULT NULL, - `cle_rib` varchar(5) DEFAULT NULL, + `code_banque` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `code_guichet` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, + `number` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `cle_rib` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -7063,17 +7206,17 @@ CREATE TABLE `llx_prelevement_lignes` ( `fk_prelevement_bons` int(11) DEFAULT NULL, `fk_soc` int(11) NOT NULL, `statut` smallint(6) DEFAULT '0', - `client_nom` varchar(255) DEFAULT NULL, + `client_nom` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `amount` double(24,8) DEFAULT NULL, - `code_banque` varchar(128) DEFAULT NULL, - `code_guichet` varchar(6) DEFAULT NULL, - `number` varchar(255) DEFAULT NULL, - `cle_rib` varchar(5) DEFAULT NULL, - `note` text, + `code_banque` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `code_guichet` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, + `number` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `cle_rib` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL, + `note` text COLLATE utf8_unicode_ci, PRIMARY KEY (`rowid`), KEY `idx_prelevement_lignes_fk_prelevement_bons` (`fk_prelevement_bons`), CONSTRAINT `fk_prelevement_lignes_fk_prelevement_bons` FOREIGN KEY (`fk_prelevement_bons`) REFERENCES `llx_prelevement_bons` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -7100,11 +7243,11 @@ CREATE TABLE `llx_prelevement_rejet` ( `motif` int(11) DEFAULT NULL, `date_creation` datetime DEFAULT NULL, `fk_user_creation` int(11) DEFAULT NULL, - `note` text, + `note` text COLLATE utf8_unicode_ci, `afacturer` tinyint(4) DEFAULT '0', `fk_facture` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -7125,13 +7268,13 @@ DROP TABLE IF EXISTS `llx_printer_receipt`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_printer_receipt` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `name` varchar(128) DEFAULT NULL, + `name` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_type` int(11) DEFAULT NULL, `fk_profile` int(11) DEFAULT NULL, - `parameter` varchar(128) DEFAULT NULL, + `parameter` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `entity` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -7152,11 +7295,11 @@ DROP TABLE IF EXISTS `llx_printer_receipt_template`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_printer_receipt_template` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `name` varchar(128) DEFAULT NULL, - `template` text, + `name` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `template` text COLLATE utf8_unicode_ci, `entity` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -7179,15 +7322,15 @@ CREATE TABLE `llx_printing` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `datec` datetime DEFAULT NULL, - `printer_name` text NOT NULL, - `printer_location` text NOT NULL, - `printer_id` varchar(255) NOT NULL, + `printer_name` text COLLATE utf8_unicode_ci NOT NULL, + `printer_location` text COLLATE utf8_unicode_ci NOT NULL, + `printer_id` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `copy` int(11) NOT NULL DEFAULT '1', - `module` varchar(16) NOT NULL, - `driver` varchar(16) NOT NULL, + `module` varchar(16) COLLATE utf8_unicode_ci NOT NULL, + `driver` varchar(16) COLLATE utf8_unicode_ci NOT NULL, `userid` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -7212,25 +7355,25 @@ CREATE TABLE `llx_product` ( `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `virtual` tinyint(4) NOT NULL DEFAULT '0', `fk_parent` int(11) DEFAULT '0', - `ref` varchar(128) NOT NULL, + `ref` varchar(128) COLLATE utf8_unicode_ci NOT NULL, `entity` int(11) NOT NULL DEFAULT '1', - `ref_ext` varchar(128) DEFAULT NULL, - `label` varchar(255) NOT NULL, - `description` text, - `note` text, - `customcode` varchar(32) DEFAULT NULL, + `ref_ext` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `description` text COLLATE utf8_unicode_ci, + `note` text COLLATE utf8_unicode_ci, + `customcode` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_country` int(11) DEFAULT NULL, `price` double(24,8) DEFAULT '0.00000000', `price_ttc` double(24,8) DEFAULT '0.00000000', `price_min` double(24,8) DEFAULT '0.00000000', `price_min_ttc` double(24,8) DEFAULT '0.00000000', - `price_base_type` varchar(3) DEFAULT 'HT', + `price_base_type` varchar(3) COLLATE utf8_unicode_ci DEFAULT 'HT', `tva_tx` double(6,3) DEFAULT NULL, `recuperableonly` int(11) NOT NULL DEFAULT '0', `localtax1_tx` double(6,3) DEFAULT '0.000', - `localtax1_type` varchar(10) NOT NULL DEFAULT '0', + `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `localtax2_tx` double(6,3) DEFAULT '0.000', - `localtax2_type` varchar(10) NOT NULL DEFAULT '0', + `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `fk_user_author` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, `tosell` tinyint(4) DEFAULT '1', @@ -7238,16 +7381,16 @@ CREATE TABLE `llx_product` ( `onportal` smallint(6) DEFAULT '0', `tobatch` tinyint(4) NOT NULL DEFAULT '0', `fk_product_type` int(11) DEFAULT '0', - `duration` varchar(6) DEFAULT NULL, + `duration` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, `seuil_stock_alerte` int(11) DEFAULT NULL, - `url` varchar(255) DEFAULT NULL, - `barcode` varchar(255) DEFAULT NULL, + `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `barcode` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_barcode_type` int(11) DEFAULT NULL, - `accountancy_code_sell` varchar(32) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL, - `accountancy_code_sell_intra` varchar(32) DEFAULT NULL, - `accountancy_code_sell_export` varchar(32) DEFAULT NULL, - `accountancy_code_buy` varchar(32) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL, - `partnumber` varchar(32) DEFAULT NULL, + `accountancy_code_sell` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `accountancy_code_sell_intra` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `accountancy_code_sell_export` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `accountancy_code_buy` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `partnumber` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `weight` float DEFAULT NULL, `weight_units` tinyint(4) DEFAULT NULL, `length` float DEFAULT NULL, @@ -7260,18 +7403,18 @@ CREATE TABLE `llx_product` ( `pmp` double(24,8) NOT NULL DEFAULT '0.00000000', `fifo` double(24,8) DEFAULT NULL, `lifo` double(24,8) DEFAULT NULL, - `canvas` varchar(32) DEFAULT 'default@product', + `canvas` varchar(32) COLLATE utf8_unicode_ci DEFAULT 'default@product', `finished` tinyint(4) DEFAULT NULL, `hidden` tinyint(4) DEFAULT '0', - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `desiredstock` int(11) DEFAULT '0', `fk_price_expression` int(11) DEFAULT NULL, `fk_unit` int(11) DEFAULT NULL, `cost_price` double(24,8) DEFAULT NULL, - `default_vat_code` varchar(10) DEFAULT NULL, + `default_vat_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, `price_autogen` smallint(6) DEFAULT '0', - `note_public` text, - `model_pdf` varchar(255) DEFAULT '', + `note_public` text COLLATE utf8_unicode_ci, + `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT '', `width` float DEFAULT NULL, `width_units` tinyint(4) DEFAULT NULL, `height` float DEFAULT NULL, @@ -7290,7 +7433,7 @@ CREATE TABLE `llx_product` ( CONSTRAINT `fk_product_barcode_type` FOREIGN KEY (`fk_barcode_type`) REFERENCES `llx_c_barcode_type` (`rowid`), CONSTRAINT `fk_product_fk_country` FOREIGN KEY (`fk_country`) REFERENCES `llx_c_country` (`rowid`), CONSTRAINT `fk_product_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -7320,7 +7463,7 @@ CREATE TABLE `llx_product_association` ( UNIQUE KEY `uk_product_association` (`fk_product_pere`,`fk_product_fils`), KEY `idx_product_association` (`fk_product_fils`), KEY `idx_product_association_fils` (`fk_product_fils`) -) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -7454,16 +7597,16 @@ CREATE TABLE `llx_product_batch` ( `fk_product_stock` int(11) NOT NULL, `eatby` datetime DEFAULT NULL, `sellby` datetime DEFAULT NULL, - `batch` varchar(30) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL, + `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `qty` double NOT NULL DEFAULT '0', - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_product_batch` (`fk_product_stock`,`batch`), KEY `idx_fk_product_stock` (`fk_product_stock`), KEY `ix_fk_product_stock` (`fk_product_stock`), KEY `idx_batch` (`batch`), CONSTRAINT `fk_product_batch_fk_product_stock` FOREIGN KEY (`fk_product_stock`) REFERENCES `llx_product_stock` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -7494,16 +7637,16 @@ CREATE TABLE `llx_product_customer_price` ( `price_ttc` double(24,8) DEFAULT '0.00000000', `price_min` double(24,8) DEFAULT '0.00000000', `price_min_ttc` double(24,8) DEFAULT '0.00000000', - `price_base_type` varchar(3) DEFAULT 'HT', + `price_base_type` varchar(3) COLLATE utf8_unicode_ci DEFAULT 'HT', `tva_tx` double(6,3) DEFAULT NULL, - `default_vat_code` varchar(10) DEFAULT NULL, + `default_vat_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, `recuperableonly` int(11) NOT NULL DEFAULT '0', `localtax1_tx` double(6,3) DEFAULT '0.000', - `localtax1_type` varchar(10) NOT NULL DEFAULT '0', + `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `localtax2_tx` double(6,3) DEFAULT '0.000', - `localtax2_type` varchar(10) NOT NULL DEFAULT '0', + `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `fk_user` int(11) DEFAULT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_customer_price_fk_product_fk_soc` (`fk_product`,`fk_soc`), KEY `idx_product_customer_price_fk_user` (`fk_user`), @@ -7514,7 +7657,7 @@ CREATE TABLE `llx_product_customer_price` ( CONSTRAINT `fk_product_customer_price_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`), CONSTRAINT `fk_product_customer_price_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`), CONSTRAINT `fk_product_customer_price_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -7543,18 +7686,18 @@ CREATE TABLE `llx_product_customer_price_log` ( `price_ttc` double(24,8) DEFAULT '0.00000000', `price_min` double(24,8) DEFAULT '0.00000000', `price_min_ttc` double(24,8) DEFAULT '0.00000000', - `price_base_type` varchar(3) DEFAULT 'HT', + `price_base_type` varchar(3) COLLATE utf8_unicode_ci DEFAULT 'HT', `tva_tx` double(6,3) DEFAULT NULL, `recuperableonly` int(11) NOT NULL DEFAULT '0', `localtax1_tx` double(6,3) DEFAULT '0.000', - `localtax1_type` varchar(10) NOT NULL DEFAULT '0', + `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `localtax2_tx` double(6,3) DEFAULT '0.000', - `localtax2_type` varchar(10) NOT NULL DEFAULT '0', + `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `fk_user` int(11) DEFAULT NULL, - `import_key` varchar(14) DEFAULT NULL, - `default_vat_code` varchar(10) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `default_vat_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -7577,10 +7720,10 @@ CREATE TABLE `llx_product_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_product_extrafields` (`fk_object`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -7592,6 +7735,36 @@ LOCK TABLES `llx_product_extrafields` WRITE; /*!40000 ALTER TABLE `llx_product_extrafields` ENABLE KEYS */; UNLOCK TABLES; +-- +-- Table structure for table `llx_product_factory` +-- + +DROP TABLE IF EXISTS `llx_product_factory`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product_factory` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `fk_product_father` int(11) NOT NULL DEFAULT '0', + `fk_product_children` int(11) NOT NULL DEFAULT '0', + `pmp` double(24,8) DEFAULT '0.00000000', + `price` double(24,8) DEFAULT '0.00000000', + `qty` double DEFAULT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_product_factory` (`fk_product_father`,`fk_product_children`), + KEY `idx_product_factory_fils` (`fk_product_children`) +) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_product_factory` +-- + +LOCK TABLES `llx_product_factory` WRITE; +/*!40000 ALTER TABLE `llx_product_factory` DISABLE KEYS */; +INSERT INTO `llx_product_factory` VALUES (2,26,25,0.00000000,0.00000000,3),(3,27,26,0.00000000,0.00000000,2); +/*!40000 ALTER TABLE `llx_product_factory` ENABLE KEYS */; +UNLOCK TABLES; + -- -- Table structure for table `llx_product_fournisseur_price` -- @@ -7605,7 +7778,7 @@ CREATE TABLE `llx_product_fournisseur_price` ( `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_product` int(11) DEFAULT NULL, `fk_soc` int(11) DEFAULT NULL, - `ref_fourn` varchar(30) DEFAULT NULL, + `ref_fourn` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_availability` int(11) DEFAULT NULL, `price` double(24,8) DEFAULT '0.00000000', `quantity` double DEFAULT NULL, @@ -7615,24 +7788,24 @@ CREATE TABLE `llx_product_fournisseur_price` ( `charges` double(24,8) DEFAULT '0.00000000', `unitcharges` double(24,8) DEFAULT '0.00000000', `tva_tx` double(6,3) NOT NULL DEFAULT '0.000', - `default_vat_code` varchar(10) DEFAULT NULL, + `default_vat_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, `info_bits` int(11) NOT NULL DEFAULT '0', `fk_user` int(11) DEFAULT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `entity` int(11) NOT NULL DEFAULT '1', `fk_supplier_price_expression` int(11) DEFAULT NULL, `fk_price_expression` int(11) DEFAULT NULL, `delivery_time_days` int(11) DEFAULT NULL, - `supplier_reputation` varchar(10) DEFAULT NULL, + `supplier_reputation` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, `multicurrency_tx` double(24,8) DEFAULT '1.00000000', `multicurrency_price_ttc` double(24,8) DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, - `multicurrency_code` varchar(255) DEFAULT NULL, + `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `multicurrency_price` double(24,8) DEFAULT NULL, `localtax1_tx` double(6,3) DEFAULT '0.000', - `localtax1_type` varchar(10) NOT NULL DEFAULT '0', + `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `localtax2_tx` double(6,3) DEFAULT '0.000', - `localtax2_type` varchar(10) NOT NULL DEFAULT '0', + `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', PRIMARY KEY (`rowid`), UNIQUE KEY `uk_product_fournisseur_price_ref` (`ref_fourn`,`fk_soc`,`quantity`,`entity`), KEY `idx_product_fournisseur_price_fk_user` (`fk_user`), @@ -7640,7 +7813,7 @@ CREATE TABLE `llx_product_fournisseur_price` ( KEY `idx_product_fourn_price_fk_soc` (`fk_soc`,`entity`), CONSTRAINT `fk_product_fournisseur_price_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`), CONSTRAINT `fk_product_fournisseur_price_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -7668,12 +7841,12 @@ CREATE TABLE `llx_product_fournisseur_price_log` ( `quantity` double DEFAULT NULL, `fk_user` int(11) DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, - `multicurrency_code` varchar(255) DEFAULT NULL, + `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `multicurrency_tx` double(24,8) DEFAULT '1.00000000', `multicurrency_price` double(24,8) DEFAULT NULL, `multicurrency_price_ttc` double(24,8) DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -7696,15 +7869,15 @@ DROP TABLE IF EXISTS `llx_product_lang`; CREATE TABLE `llx_product_lang` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_product` int(11) NOT NULL DEFAULT '0', - `lang` varchar(5) NOT NULL DEFAULT '0', - `label` varchar(255) NOT NULL, - `description` text, - `note` text, - `import_key` varchar(14) DEFAULT NULL, + `lang` varchar(5) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', + `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `description` text COLLATE utf8_unicode_ci, + `note` text COLLATE utf8_unicode_ci, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_product_lang` (`fk_product`,`lang`), CONSTRAINT `fk_product_lang_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=18 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=18 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -7728,7 +7901,7 @@ CREATE TABLE `llx_product_lot` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `entity` int(11) DEFAULT '1', `fk_product` int(11) NOT NULL, - `batch` varchar(30) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL, + `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `eatby` date DEFAULT NULL, `sellby` date DEFAULT NULL, `datec` datetime DEFAULT NULL, @@ -7738,7 +7911,7 @@ CREATE TABLE `llx_product_lot` ( `import_key` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_product_lot` (`fk_product`,`batch`) -) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -7795,21 +7968,21 @@ CREATE TABLE `llx_product_price` ( `price_ttc` double(24,8) DEFAULT NULL, `price_min` double(24,8) DEFAULT NULL, `price_min_ttc` double(24,8) DEFAULT NULL, - `price_base_type` varchar(3) DEFAULT 'HT', + `price_base_type` varchar(3) COLLATE utf8_unicode_ci DEFAULT 'HT', `tva_tx` double(6,3) NOT NULL, - `default_vat_code` varchar(10) DEFAULT NULL, + `default_vat_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, `recuperableonly` int(11) NOT NULL DEFAULT '0', `localtax1_tx` double(6,3) DEFAULT '0.000', - `localtax1_type` varchar(10) NOT NULL DEFAULT '0', + `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `localtax2_tx` double(6,3) DEFAULT '0.000', - `localtax2_type` varchar(10) NOT NULL DEFAULT '0', + `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `fk_user_author` int(11) DEFAULT NULL, `tosell` tinyint(4) DEFAULT '1', `price_by_qty` int(11) NOT NULL DEFAULT '0', - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_price_expression` int(11) DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, - `multicurrency_code` varchar(255) DEFAULT NULL, + `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `multicurrency_price` double(24,8) DEFAULT '0.00000000', `multicurrency_tx` double(24,8) DEFAULT '1.00000000', `multicurrency_price_ttc` double(24,8) DEFAULT NULL, @@ -7818,7 +7991,7 @@ CREATE TABLE `llx_product_price` ( KEY `idx_product_price_fk_product` (`fk_product`), CONSTRAINT `fk_product_price_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`), CONSTRAINT `fk_product_price_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=17 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=17 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -7849,12 +8022,12 @@ CREATE TABLE `llx_product_price_by_qty` ( `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `quantity` double DEFAULT NULL, `unitprice` double(24,8) DEFAULT '0.00000000', - `price_base_type` varchar(3) DEFAULT 'HT', + `price_base_type` varchar(3) COLLATE utf8_unicode_ci DEFAULT 'HT', `fk_multicurrency` int(11) DEFAULT NULL, - `multicurrency_code` varchar(255) DEFAULT NULL, + `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `multicurrency_tx` double(24,8) DEFAULT '1.00000000', `multicurrency_price` double(24,8) DEFAULT NULL, `multicurrency_price_ttc` double(24,8) DEFAULT NULL, @@ -7862,7 +8035,7 @@ CREATE TABLE `llx_product_price_by_qty` ( UNIQUE KEY `uk_product_price_by_qty_level` (`fk_product_price`,`quantity`), KEY `idx_product_price_by_qty_fk_product_price` (`fk_product_price`), CONSTRAINT `fk_product_price_by_qty_fk_product_price` FOREIGN KEY (`fk_product_price`) REFERENCES `llx_product_price` (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -7889,7 +8062,7 @@ CREATE TABLE `llx_product_pricerules` ( `var_min_percent` float NOT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `unique_level` (`level`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -7914,12 +8087,12 @@ CREATE TABLE `llx_product_stock` ( `fk_product` int(11) NOT NULL, `fk_entrepot` int(11) NOT NULL, `reel` double DEFAULT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_product_stock` (`fk_product`,`fk_entrepot`), KEY `idx_product_stock_fk_product` (`fk_product`), KEY `idx_product_stock_fk_entrepot` (`fk_entrepot`) -) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -7945,7 +8118,7 @@ CREATE TABLE `llx_product_subproduct` ( `fk_product_subproduct` int(11) NOT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `fk_product` (`fk_product`,`fk_product_subproduct`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -7999,29 +8172,29 @@ CREATE TABLE `llx_projet` ( `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `dateo` date DEFAULT NULL, `datee` date DEFAULT NULL, - `ref` varchar(50) DEFAULT NULL, + `ref` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `entity` int(11) NOT NULL DEFAULT '1', - `title` varchar(255) NOT NULL, - `description` text, + `title` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `description` text COLLATE utf8_unicode_ci, `fk_user_creat` int(11) NOT NULL, `public` int(11) DEFAULT NULL, `fk_statut` smallint(6) NOT NULL DEFAULT '0', `fk_opp_status` int(11) DEFAULT NULL, `opp_percent` double(5,2) DEFAULT NULL, - `note_private` text, - `note_public` text, - `model_pdf` varchar(255) DEFAULT NULL, + `note_private` text COLLATE utf8_unicode_ci, + `note_public` text COLLATE utf8_unicode_ci, + `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `budget_amount` double(24,8) DEFAULT NULL, `date_close` datetime DEFAULT NULL, `fk_user_close` int(11) DEFAULT NULL, `opp_amount` double(24,8) DEFAULT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_projet_ref` (`ref`,`entity`), KEY `idx_projet_fk_soc` (`fk_soc`), CONSTRAINT `fk_projet_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -8045,11 +8218,11 @@ CREATE TABLE `llx_projet_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, - `priority` text, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `priority` mediumtext COLLATE utf8_unicode_ci, PRIMARY KEY (`rowid`), KEY `idx_projet_extrafields` (`fk_object`) -) ENGINE=InnoDB AUTO_INCREMENT=17 DEFAULT CHARSET=latin1; +) ENGINE=InnoDB AUTO_INCREMENT=17 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -8071,7 +8244,7 @@ DROP TABLE IF EXISTS `llx_projet_task`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_projet_task` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `ref` varchar(50) DEFAULT NULL, + `ref` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `entity` int(11) NOT NULL DEFAULT '1', `fk_projet` int(11) NOT NULL, `fk_task_parent` int(11) NOT NULL DEFAULT '0', @@ -8080,8 +8253,8 @@ CREATE TABLE `llx_projet_task` ( `dateo` datetime DEFAULT NULL, `datee` datetime DEFAULT NULL, `datev` datetime DEFAULT NULL, - `label` varchar(255) NOT NULL, - `description` text, + `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `description` text COLLATE utf8_unicode_ci, `duration_effective` double DEFAULT '0', `planned_workload` double DEFAULT '0', `progress` int(11) DEFAULT '0', @@ -8089,11 +8262,11 @@ CREATE TABLE `llx_projet_task` ( `fk_user_creat` int(11) DEFAULT NULL, `fk_user_valid` int(11) DEFAULT NULL, `fk_statut` smallint(6) NOT NULL DEFAULT '0', - `note_private` text, - `note_public` text, + `note_private` text COLLATE utf8_unicode_ci, + `note_public` text COLLATE utf8_unicode_ci, `rang` int(11) DEFAULT '0', - `model_pdf` varchar(255) DEFAULT NULL, - `import_key` varchar(14) DEFAULT NULL, + `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_projet_task_ref` (`ref`,`entity`), KEY `idx_projet_task_fk_projet` (`fk_projet`), @@ -8102,7 +8275,7 @@ CREATE TABLE `llx_projet_task` ( CONSTRAINT `fk_projet_task_fk_projet` FOREIGN KEY (`fk_projet`) REFERENCES `llx_projet` (`rowid`), CONSTRAINT `fk_projet_task_fk_user_creat` FOREIGN KEY (`fk_user_creat`) REFERENCES `llx_user` (`rowid`), CONSTRAINT `fk_projet_task_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -8126,10 +8299,10 @@ CREATE TABLE `llx_projet_task_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_projet_task_extrafields` (`fk_object`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -8157,17 +8330,17 @@ CREATE TABLE `llx_projet_task_time` ( `task_duration` double DEFAULT NULL, `fk_user` int(11) DEFAULT NULL, `thm` double(24,8) DEFAULT NULL, - `note` text, + `note` text COLLATE utf8_unicode_ci, `invoice_id` int(11) DEFAULT NULL, `invoice_line_id` int(11) DEFAULT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `datec` date DEFAULT NULL, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, PRIMARY KEY (`rowid`), KEY `idx_projet_task_time_task` (`fk_task`), KEY `idx_projet_task_time_date` (`task_date`), KEY `idx_projet_task_time_datehour` (`task_datehour`) -) ENGINE=InnoDB AUTO_INCREMENT=16 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=16 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -8176,10 +8349,69 @@ CREATE TABLE `llx_projet_task_time` ( LOCK TABLES `llx_projet_task_time` WRITE; /*!40000 ALTER TABLE `llx_projet_task_time` DISABLE KEYS */; -INSERT INTO `llx_projet_task_time` VALUES (2,4,'2014-12-21','2014-12-21 12:00:00',0,3600,1,NULL,'',NULL,NULL,NULL,NULL,'0000-00-00 00:00:00'),(3,4,'2014-12-18','2014-12-18 12:00:00',0,3600,1,NULL,NULL,NULL,NULL,NULL,NULL,'0000-00-00 00:00:00'),(4,3,'2014-12-21','2014-12-21 12:00:00',0,3600,1,NULL,NULL,NULL,NULL,NULL,NULL,'0000-00-00 00:00:00'),(5,3,'2014-12-21','2014-12-21 12:00:00',0,1800,1,NULL,NULL,NULL,NULL,NULL,NULL,'0000-00-00 00:00:00'),(6,3,'2014-12-21','2014-12-21 12:00:00',0,3600,1,NULL,NULL,NULL,NULL,NULL,NULL,'0000-00-00 00:00:00'),(7,6,'2016-07-25','2016-07-25 00:00:00',0,18000,12,NULL,NULL,NULL,NULL,NULL,NULL,'0000-00-00 00:00:00'),(8,6,'2016-07-26','2016-07-25 00:00:00',0,14400,12,NULL,NULL,NULL,NULL,NULL,NULL,'0000-00-00 00:00:00'),(9,6,'2016-07-27','2016-07-25 00:00:00',0,14400,12,NULL,NULL,NULL,NULL,NULL,NULL,'0000-00-00 00:00:00'),(10,6,'2016-07-29','2016-07-25 00:00:00',0,14400,12,NULL,NULL,NULL,NULL,NULL,NULL,'0000-00-00 00:00:00'),(11,6,'2016-07-31','2016-07-25 00:00:00',0,14400,12,NULL,NULL,NULL,NULL,NULL,NULL,'0000-00-00 00:00:00'),(12,7,'2016-07-25','2016-07-25 00:00:00',0,10800,12,NULL,NULL,NULL,NULL,NULL,NULL,'0000-00-00 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00:00:00'),(8,6,'2016-07-26','2016-07-26 00:00:00',0,14400,12,NULL,NULL,NULL,NULL,NULL,NULL,'2018-03-16 10:00:54'),(9,6,'2016-07-27','2016-07-27 00:00:00',0,14400,12,NULL,NULL,NULL,NULL,NULL,NULL,'2018-03-16 10:00:54'),(10,6,'2016-07-29','2016-07-29 00:00:00',0,14400,12,NULL,NULL,NULL,NULL,NULL,NULL,'2018-03-16 10:00:54'),(11,6,'2016-07-31','2016-07-31 00:00:00',0,14400,12,NULL,NULL,NULL,NULL,NULL,NULL,'2018-03-16 10:00:54'),(12,7,'2016-07-25','2016-07-25 00:00:00',0,10800,12,NULL,NULL,NULL,NULL,NULL,NULL,'0000-00-00 00:00:00'),(13,7,'2016-07-26','2016-07-26 00:00:00',0,14400,12,NULL,NULL,NULL,NULL,NULL,NULL,'2018-03-16 10:00:54'),(14,7,'2016-07-27','2016-07-27 00:00:00',0,14400,12,NULL,NULL,NULL,NULL,NULL,NULL,'2018-03-16 10:00:54'),(15,7,'2017-01-30','2017-01-30 10:00:00',1,660,12,NULL,'',NULL,NULL,NULL,NULL,'0000-00-00 00:00:00'); /*!40000 ALTER TABLE `llx_projet_task_time` ENABLE KEYS */; UNLOCK TABLES; +-- +-- Table structure for table `llx_projet_taskdet` +-- + +DROP TABLE IF EXISTS `llx_projet_taskdet`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_projet_taskdet` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `fk_task` int(11) NOT NULL DEFAULT '0', + `fk_product` int(11) NOT NULL DEFAULT '0', + `qty_planned` double DEFAULT NULL, + `qty_used` double DEFAULT NULL, + `qty_deleted` double DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `pmp` double(24,8) DEFAULT '0.00000000', + `price` double(24,8) DEFAULT '0.00000000', + `fk_statut` int(11) NOT NULL DEFAULT '0', + `note_public` mediumtext COLLATE utf8_unicode_ci, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_projet_taskdet` (`fk_task`,`fk_product`), + KEY `idx_projet_taskdet_fk_task` (`fk_task`), + KEY `idx_projet_taskdet_fk_product` (`fk_product`), + CONSTRAINT `fk_projet_taskdet_fk_task` FOREIGN KEY (`fk_task`) REFERENCES `llx_projet_task` (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_projet_taskdet` +-- + +LOCK TABLES `llx_projet_taskdet` WRITE; +/*!40000 ALTER TABLE `llx_projet_taskdet` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_projet_taskdet` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_projet_taskdet_equipement` +-- + +DROP TABLE IF EXISTS `llx_projet_taskdet_equipement`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_projet_taskdet_equipement` ( + `fk_equipement` int(11) NOT NULL DEFAULT '0', + `fk_projet_taskdet` int(11) NOT NULL DEFAULT '0', + UNIQUE KEY `uk_factory_equipement` (`fk_equipement`,`fk_projet_taskdet`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_projet_taskdet_equipement` +-- + +LOCK TABLES `llx_projet_taskdet_equipement` WRITE; +/*!40000 ALTER TABLE `llx_projet_taskdet_equipement` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_projet_taskdet_equipement` ENABLE KEYS */; +UNLOCK TABLES; + -- -- Table structure for table `llx_propal` -- @@ -8192,11 +8424,11 @@ CREATE TABLE `llx_propal` ( `fk_soc` int(11) DEFAULT NULL, `fk_projet` int(11) DEFAULT NULL, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `ref` varchar(30) NOT NULL, + `ref` varchar(30) COLLATE utf8_unicode_ci NOT NULL, `entity` int(11) NOT NULL DEFAULT '1', - `ref_ext` varchar(255) DEFAULT NULL, - `ref_int` varchar(255) DEFAULT NULL, - `ref_client` varchar(255) DEFAULT NULL, + `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `ref_int` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `ref_client` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `datec` datetime DEFAULT NULL, `datep` date DEFAULT NULL, `fin_validite` datetime DEFAULT NULL, @@ -8217,28 +8449,28 @@ CREATE TABLE `llx_propal` ( `localtax2` double(24,8) DEFAULT '0.00000000', `total` double(24,8) DEFAULT '0.00000000', `fk_account` int(11) DEFAULT NULL, - `fk_currency` varchar(3) DEFAULT NULL, + `fk_currency` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_cond_reglement` int(11) DEFAULT NULL, `fk_mode_reglement` int(11) DEFAULT NULL, - `note_private` text, - `note_public` text, - `model_pdf` varchar(255) DEFAULT NULL, + `note_private` text COLLATE utf8_unicode_ci, + `note_public` text COLLATE utf8_unicode_ci, + `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `date_livraison` date DEFAULT NULL, `fk_shipping_method` int(11) DEFAULT NULL, `fk_availability` int(11) DEFAULT NULL, `fk_delivery_address` int(11) DEFAULT NULL, `fk_input_reason` int(11) DEFAULT NULL, - `import_key` varchar(14) DEFAULT NULL, - `extraparams` varchar(255) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_incoterms` int(11) DEFAULT NULL, - `location_incoterms` varchar(255) DEFAULT NULL, + `location_incoterms` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, - `multicurrency_code` varchar(255) DEFAULT NULL, + `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `multicurrency_tx` double(24,8) DEFAULT '1.00000000', `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000', - `last_main_doc` varchar(255) DEFAULT NULL, + `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_propal_ref` (`ref`,`entity`), KEY `idx_propal_fk_soc` (`fk_soc`), @@ -8253,7 +8485,7 @@ CREATE TABLE `llx_propal` ( CONSTRAINT `fk_propal_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`), CONSTRAINT `fk_propal_fk_user_cloture` FOREIGN KEY (`fk_user_cloture`) REFERENCES `llx_user` (`rowid`), CONSTRAINT `fk_propal_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=33 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=33 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -8277,10 +8509,10 @@ CREATE TABLE `llx_propal_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_propal_extrafields` (`fk_object`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -8302,15 +8534,15 @@ DROP TABLE IF EXISTS `llx_propal_merge_pdf_product`; CREATE TABLE `llx_propal_merge_pdf_product` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_product` int(11) NOT NULL, - `file_name` varchar(200) NOT NULL, - `lang` varchar(5) DEFAULT NULL, + `file_name` varchar(200) COLLATE utf8_unicode_ci NOT NULL, + `lang` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_user_author` int(11) DEFAULT NULL, `fk_user_mod` int(11) NOT NULL, `datec` datetime NOT NULL, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -8334,15 +8566,15 @@ CREATE TABLE `llx_propaldet` ( `fk_propal` int(11) DEFAULT NULL, `fk_parent_line` int(11) DEFAULT NULL, `fk_product` int(11) DEFAULT NULL, - `label` varchar(255) DEFAULT NULL, - `description` text, + `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `description` text COLLATE utf8_unicode_ci, `fk_remise_except` int(11) DEFAULT NULL, `tva_tx` double(6,3) DEFAULT '0.000', - `vat_src_code` varchar(10) DEFAULT '', + `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '', `localtax1_tx` double(6,3) DEFAULT '0.000', - `localtax1_type` varchar(10) NOT NULL DEFAULT '0', + `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `localtax2_tx` double(6,3) DEFAULT '0.000', - `localtax2_type` varchar(10) NOT NULL DEFAULT '0', + `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `qty` double DEFAULT NULL, `remise_percent` double DEFAULT '0', `remise` double DEFAULT '0', @@ -8363,7 +8595,7 @@ CREATE TABLE `llx_propaldet` ( `rang` int(11) DEFAULT '0', `fk_unit` int(11) DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, - `multicurrency_code` varchar(255) DEFAULT NULL, + `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `multicurrency_subprice` double(24,8) DEFAULT '0.00000000', `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', @@ -8374,7 +8606,7 @@ CREATE TABLE `llx_propaldet` ( KEY `fk_propaldet_fk_unit` (`fk_unit`), CONSTRAINT `fk_propaldet_fk_propal` FOREIGN KEY (`fk_propal`) REFERENCES `llx_propal` (`rowid`), CONSTRAINT `fk_propaldet_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=109 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=109 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -8398,10 +8630,10 @@ CREATE TABLE `llx_propaldet_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_propaldet_extrafields` (`fk_object`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -8423,12 +8655,12 @@ DROP TABLE IF EXISTS `llx_resource`; CREATE TABLE `llx_resource` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `entity` int(11) NOT NULL DEFAULT '1', - `ref` varchar(255) DEFAULT NULL, - `asset_number` varchar(255) DEFAULT NULL, - `description` text, - `fk_code_type_resource` varchar(32) DEFAULT NULL, - `note_public` text, - `note_private` text, + `ref` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `asset_number` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `description` text COLLATE utf8_unicode_ci, + `fk_code_type_resource` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `note_public` text COLLATE utf8_unicode_ci, + `note_private` text COLLATE utf8_unicode_ci, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `datec` datetime DEFAULT NULL, `date_valid` datetime DEFAULT NULL, @@ -8436,15 +8668,15 @@ CREATE TABLE `llx_resource` ( `fk_user_modif` int(11) DEFAULT NULL, `fk_user_valid` int(11) DEFAULT NULL, `fk_statut` smallint(6) NOT NULL DEFAULT '0', - `import_key` varchar(14) DEFAULT NULL, - `extraparams` varchar(255) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_country` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_resource_ref` (`ref`,`entity`), KEY `fk_code_type_resource_idx` (`fk_code_type_resource`), KEY `idx_resource_fk_country` (`fk_country`), CONSTRAINT `fk_resource_fk_country` FOREIGN KEY (`fk_country`) REFERENCES `llx_c_country` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -8492,15 +8724,15 @@ DROP TABLE IF EXISTS `llx_rights_def`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_rights_def` ( `id` int(11) NOT NULL DEFAULT '0', - `libelle` varchar(255) DEFAULT NULL, - `module` varchar(64) DEFAULT NULL, + `libelle` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `module` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL, `entity` int(11) NOT NULL DEFAULT '1', - `perms` varchar(50) DEFAULT NULL, - `subperms` varchar(50) DEFAULT NULL, - `type` varchar(1) DEFAULT NULL, + `perms` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `subperms` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `type` varchar(1) COLLATE utf8_unicode_ci DEFAULT NULL, `bydefault` tinyint(4) DEFAULT '0', PRIMARY KEY (`id`,`entity`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -8509,7 +8741,7 @@ CREATE TABLE `llx_rights_def` ( LOCK TABLES `llx_rights_def` WRITE; /*!40000 ALTER TABLE `llx_rights_def` DISABLE KEYS */; -INSERT INTO `llx_rights_def` VALUES (11,'Read invoices','facture',1,'lire',NULL,'a',0),(11,'Lire les factures','facture',2,'lire',NULL,'a',1),(12,'Create and update invoices','facture',1,'creer',NULL,'a',0),(12,'Creer/modifier les factures','facture',2,'creer',NULL,'a',0),(13,'Devalidate invoices','facture',1,'invoice_advance','unvalidate','a',0),(13,'Dévalider les factures','facture',2,'invoice_advance','unvalidate','a',0),(14,'Validate invoices','facture',1,'invoice_advance','validate','a',0),(14,'Valider les factures','facture',2,'valider',NULL,'a',0),(15,'Send invoices by email','facture',1,'invoice_advance','send','a',0),(15,'Envoyer les factures par mail','facture',2,'invoice_advance','send','a',0),(16,'Issue payments on invoices','facture',1,'paiement',NULL,'a',0),(16,'Emettre des paiements sur les factures','facture',2,'paiement',NULL,'a',0),(19,'Delete invoices','facture',1,'supprimer',NULL,'a',0),(19,'Supprimer 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surveys','opensurvey',2,'survey','read','r',0),(101251,'Create/modify surveys','opensurvey',2,'survey','write','w',0); /*!40000 ALTER TABLE `llx_rights_def` ENABLE KEYS */; UNLOCK TABLES; @@ -8526,42 +8758,42 @@ CREATE TABLE `llx_societe` ( `parent` int(11) DEFAULT NULL, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `datec` datetime DEFAULT NULL, - `nom` varchar(128) DEFAULT NULL, + `nom` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `entity` int(11) NOT NULL DEFAULT '1', - `ref_ext` varchar(255) DEFAULT NULL, - `ref_int` varchar(60) DEFAULT NULL, - `code_client` varchar(24) DEFAULT NULL, - `code_fournisseur` varchar(24) DEFAULT NULL, - `code_compta` varchar(24) DEFAULT NULL, - `code_compta_fournisseur` varchar(24) DEFAULT NULL, - `address` varchar(255) DEFAULT NULL, - `zip` varchar(25) DEFAULT NULL, - `town` varchar(50) DEFAULT NULL, + `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `ref_int` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL, + `code_client` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL, + `code_fournisseur` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL, + `code_compta` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL, + `code_compta_fournisseur` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL, + `address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `zip` varchar(25) COLLATE utf8_unicode_ci DEFAULT NULL, + `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_departement` int(11) DEFAULT '0', `fk_pays` int(11) DEFAULT '0', - `phone` varchar(20) DEFAULT NULL, - `fax` varchar(20) DEFAULT NULL, - `url` varchar(255) DEFAULT NULL, - `email` varchar(128) DEFAULT NULL, - `skype` varchar(255) DEFAULT NULL, + `phone` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, + `fax` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, + `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `email` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `skype` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_effectif` int(11) DEFAULT '0', `fk_typent` int(11) DEFAULT '0', `fk_forme_juridique` int(11) DEFAULT '0', - `fk_currency` varchar(3) DEFAULT NULL, - `siren` varchar(128) DEFAULT NULL, - `siret` varchar(128) DEFAULT NULL, - `ape` varchar(128) DEFAULT NULL, - `idprof4` varchar(128) DEFAULT NULL, - `tva_intra` varchar(20) DEFAULT NULL, + `fk_currency` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL, + `siren` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `siret` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `ape` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `idprof4` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `tva_intra` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, `capital` double(24,8) DEFAULT NULL, `fk_stcomm` int(11) NOT NULL DEFAULT '0', - `note_private` text, - `note_public` text, - `prefix_comm` varchar(5) DEFAULT NULL, + `note_private` text COLLATE utf8_unicode_ci, + `note_public` text COLLATE utf8_unicode_ci, + `prefix_comm` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL, `client` tinyint(4) DEFAULT '0', `fournisseur` tinyint(4) DEFAULT '0', - `supplier_account` varchar(32) DEFAULT NULL, - `fk_prospectlevel` varchar(12) DEFAULT NULL, + `supplier_account` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_prospectlevel` varchar(12) COLLATE utf8_unicode_ci DEFAULT NULL, `customer_bad` tinyint(4) DEFAULT '0', `customer_rate` double DEFAULT '0', `supplier_rate` double DEFAULT '0', @@ -8579,24 +8811,24 @@ CREATE TABLE `llx_societe` ( `localtax1_value` double(6,3) DEFAULT NULL, `localtax2_assuj` tinyint(4) DEFAULT '0', `localtax2_value` double(6,3) DEFAULT NULL, - `barcode` varchar(255) DEFAULT NULL, + `barcode` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `price_level` int(11) DEFAULT NULL, - `default_lang` varchar(6) DEFAULT NULL, - `canvas` varchar(32) DEFAULT NULL, - `import_key` varchar(14) DEFAULT NULL, + `default_lang` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, + `canvas` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `status` tinyint(4) DEFAULT '1', - `logo` varchar(255) DEFAULT NULL, - `idprof5` varchar(128) DEFAULT NULL, - `idprof6` varchar(128) DEFAULT NULL, + `logo` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `idprof5` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `idprof6` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_barcode_type` int(11) DEFAULT '0', - `webservices_url` varchar(255) DEFAULT NULL, - `webservices_key` varchar(128) DEFAULT NULL, - `name_alias` varchar(128) DEFAULT NULL, + `webservices_url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `webservices_key` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `name_alias` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_incoterms` int(11) DEFAULT NULL, - `location_incoterms` varchar(255) DEFAULT NULL, - `model_pdf` varchar(255) DEFAULT NULL, + `location_incoterms` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, - `multicurrency_code` varchar(255) DEFAULT NULL, + `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_account` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_societe_prefix_comm` (`prefix_comm`,`entity`), @@ -8606,7 +8838,7 @@ CREATE TABLE `llx_societe` ( KEY `idx_societe_user_creat` (`fk_user_creat`), KEY `idx_societe_user_modif` (`fk_user_modif`), KEY `idx_societe_barcode` (`barcode`) -) ENGINE=InnoDB AUTO_INCREMENT=27 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=27 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -8630,20 +8862,20 @@ CREATE TABLE `llx_societe_address` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `datec` datetime DEFAULT NULL, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `label` varchar(30) DEFAULT NULL, + `label` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_soc` int(11) DEFAULT '0', - `name` varchar(60) DEFAULT NULL, - `address` varchar(255) DEFAULT NULL, - `zip` varchar(10) DEFAULT NULL, - `town` varchar(50) DEFAULT NULL, + `name` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL, + `address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `zip` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, + `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_pays` int(11) DEFAULT '0', - `phone` varchar(20) DEFAULT NULL, - `fax` varchar(20) DEFAULT NULL, - `note` text, + `phone` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, + `fax` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, + `note` text COLLATE utf8_unicode_ci, `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -8666,10 +8898,10 @@ CREATE TABLE `llx_societe_commerciaux` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_soc` int(11) DEFAULT NULL, `fk_user` int(11) DEFAULT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_societe_commerciaux` (`fk_soc`,`fk_user`) -) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -8693,10 +8925,10 @@ CREATE TABLE `llx_societe_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_societe_extrafields` (`fk_object`) -) ENGINE=InnoDB AUTO_INCREMENT=98 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=98 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -8722,10 +8954,10 @@ CREATE TABLE `llx_societe_log` ( `fk_soc` int(11) DEFAULT NULL, `fk_statut` int(11) DEFAULT NULL, `fk_user` int(11) DEFAULT NULL, - `author` varchar(30) DEFAULT NULL, - `label` varchar(128) DEFAULT NULL, + `author` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, + `label` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`id`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -8752,7 +8984,7 @@ CREATE TABLE `llx_societe_prices` ( `fk_user_author` int(11) DEFAULT NULL, `price_level` tinyint(4) DEFAULT '1', PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -8779,9 +9011,9 @@ CREATE TABLE `llx_societe_remise` ( `datec` datetime DEFAULT NULL, `fk_user_author` int(11) DEFAULT NULL, `remise_client` double(6,3) NOT NULL DEFAULT '0.000', - `note` text, + `note` text COLLATE utf8_unicode_ci, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -8813,7 +9045,7 @@ CREATE TABLE `llx_societe_remise_except` ( `fk_facture_line` int(11) DEFAULT NULL, `fk_facture` int(11) DEFAULT NULL, `fk_facture_source` int(11) DEFAULT NULL, - `description` text NOT NULL, + `description` text COLLATE utf8_unicode_ci NOT NULL, `multicurrency_amount_ht` double(24,8) NOT NULL DEFAULT '0.00000000', `multicurrency_amount_tva` double(24,8) NOT NULL DEFAULT '0.00000000', `multicurrency_amount_ttc` double(24,8) NOT NULL DEFAULT '0.00000000', @@ -8828,17 +9060,17 @@ CREATE TABLE `llx_societe_remise_except` ( KEY `idx_societe_remise_except_fk_facture_source` (`fk_facture_source`), KEY `fk_soc_remise_fk_invoice_supplier_line` (`fk_invoice_supplier_line`), KEY `fk_societe_remise_fk_invoice_supplier_source` (`fk_invoice_supplier`), - CONSTRAINT `fk_soc_remise_fk_facture_line` FOREIGN KEY (`fk_facture_line`) REFERENCES `llx_facturedet` (`rowid`), - CONSTRAINT `fk_soc_remise_fk_invoice_supplier_line` FOREIGN KEY (`fk_invoice_supplier_line`) REFERENCES `llx_facture_fourn_det` (`rowid`), - CONSTRAINT `fk_soc_remise_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`), CONSTRAINT `fk_societe_remise_fk_facture` FOREIGN KEY (`fk_facture`) REFERENCES `llx_facture` (`rowid`), CONSTRAINT `fk_societe_remise_fk_facture_line` FOREIGN KEY (`fk_facture_line`) REFERENCES `llx_facturedet` (`rowid`), CONSTRAINT `fk_societe_remise_fk_facture_source` FOREIGN KEY (`fk_facture_source`) REFERENCES `llx_facture` (`rowid`), CONSTRAINT `fk_societe_remise_fk_invoice_supplier` FOREIGN KEY (`fk_invoice_supplier`) REFERENCES `llx_facture_fourn` (`rowid`), CONSTRAINT `fk_societe_remise_fk_invoice_supplier_source` FOREIGN KEY (`fk_invoice_supplier`) REFERENCES `llx_facture_fourn` (`rowid`), CONSTRAINT `fk_societe_remise_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`), - CONSTRAINT `fk_societe_remise_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8; + CONSTRAINT `fk_societe_remise_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`), + CONSTRAINT `fk_soc_remise_fk_facture_line` FOREIGN KEY (`fk_facture_line`) REFERENCES `llx_facturedet` (`rowid`), + CONSTRAINT `fk_soc_remise_fk_invoice_supplier_line` FOREIGN KEY (`fk_invoice_supplier_line`) REFERENCES `llx_facture_fourn_det` (`rowid`), + CONSTRAINT `fk_soc_remise_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -8863,24 +9095,24 @@ CREATE TABLE `llx_societe_rib` ( `fk_soc` int(11) NOT NULL, `datec` datetime DEFAULT NULL, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `label` varchar(30) DEFAULT NULL, - `bank` varchar(255) DEFAULT NULL, - `code_banque` varchar(128) DEFAULT NULL, - `code_guichet` varchar(6) DEFAULT NULL, - `number` varchar(255) DEFAULT NULL, - `cle_rib` varchar(5) DEFAULT NULL, - `bic` varchar(20) DEFAULT NULL, - `iban_prefix` varchar(34) DEFAULT NULL, - `domiciliation` varchar(255) DEFAULT NULL, - `proprio` varchar(60) DEFAULT NULL, - `owner_address` text, + `label` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, + `bank` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `code_banque` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `code_guichet` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, + `number` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `cle_rib` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL, + `bic` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, + `iban_prefix` varchar(34) COLLATE utf8_unicode_ci DEFAULT NULL, + `domiciliation` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `proprio` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL, + `owner_address` text COLLATE utf8_unicode_ci, `default_rib` tinyint(4) NOT NULL DEFAULT '0', - `rum` varchar(32) DEFAULT NULL, + `rum` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `date_rum` date DEFAULT NULL, - `frstrecur` varchar(16) DEFAULT 'FRST', - `import_key` varchar(14) DEFAULT NULL, + `frstrecur` varchar(16) COLLATE utf8_unicode_ci DEFAULT 'FRST', + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -8906,41 +9138,41 @@ CREATE TABLE `llx_socpeople` ( `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_soc` int(11) DEFAULT NULL, `entity` int(11) NOT NULL DEFAULT '1', - `ref_ext` varchar(255) DEFAULT NULL, - `civility` varchar(6) DEFAULT NULL, - `lastname` varchar(50) DEFAULT NULL, - `firstname` varchar(50) DEFAULT NULL, - `address` varchar(255) DEFAULT NULL, - `zip` varchar(25) DEFAULT NULL, - `town` text, + `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `civility` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, + `lastname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `firstname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `zip` varchar(25) COLLATE utf8_unicode_ci DEFAULT NULL, + `town` text COLLATE utf8_unicode_ci, `fk_departement` int(11) DEFAULT NULL, `fk_pays` int(11) DEFAULT '0', `birthday` date DEFAULT NULL, - `poste` varchar(80) DEFAULT NULL, - `phone` varchar(30) DEFAULT NULL, - `phone_perso` varchar(30) DEFAULT NULL, - `phone_mobile` varchar(30) DEFAULT NULL, - `fax` varchar(30) DEFAULT NULL, - `email` varchar(255) DEFAULT NULL, - `jabberid` varchar(255) DEFAULT NULL, - `skype` varchar(255) DEFAULT NULL, - `photo` varchar(255) DEFAULT NULL, + `poste` varchar(80) COLLATE utf8_unicode_ci DEFAULT NULL, + `phone` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, + `phone_perso` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, + `phone_mobile` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, + `fax` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, + `email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `jabberid` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `skype` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `photo` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `priv` smallint(6) NOT NULL DEFAULT '0', `no_email` smallint(6) NOT NULL DEFAULT '0', `fk_user_creat` int(11) DEFAULT '0', `fk_user_modif` int(11) DEFAULT NULL, - `note_private` text, - `note_public` text, - `default_lang` varchar(6) DEFAULT NULL, - `canvas` varchar(32) DEFAULT NULL, - `import_key` varchar(14) DEFAULT NULL, + `note_private` text COLLATE utf8_unicode_ci, + `note_public` text COLLATE utf8_unicode_ci, + `default_lang` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, + `canvas` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `statut` tinyint(4) NOT NULL DEFAULT '1', PRIMARY KEY (`rowid`), KEY `idx_socpeople_fk_soc` (`fk_soc`), KEY `idx_socpeople_fk_user_creat` (`fk_user_creat`), CONSTRAINT `fk_socpeople_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`), CONSTRAINT `fk_socpeople_user_creat_user_rowid` FOREIGN KEY (`fk_user_creat`) REFERENCES `llx_user` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -8964,10 +9196,10 @@ CREATE TABLE `llx_socpeople_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_socpeople_extrafields` (`fk_object`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -8979,6 +9211,38 @@ LOCK TABLES `llx_socpeople_extrafields` WRITE; /*!40000 ALTER TABLE `llx_socpeople_extrafields` ENABLE KEYS */; UNLOCK TABLES; +-- +-- Table structure for table `llx_stock_lotserial` +-- + +DROP TABLE IF EXISTS `llx_stock_lotserial`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_stock_lotserial` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `entity` int(11) DEFAULT NULL, + `fk_product` int(11) NOT NULL, + `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, + `eatby` date DEFAULT NULL, + `sellby` date DEFAULT NULL, + `datec` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_user_creat` int(11) DEFAULT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `import_key` int(11) DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_stock_lotserial` +-- + +LOCK TABLES `llx_stock_lotserial` WRITE; +/*!40000 ALTER TABLE `llx_stock_lotserial` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_stock_lotserial` ENABLE KEYS */; +UNLOCK TABLES; + -- -- Table structure for table `llx_stock_mouvement` -- @@ -8996,17 +9260,17 @@ CREATE TABLE `llx_stock_mouvement` ( `price` double(24,8) DEFAULT '0.00000000', `type_mouvement` smallint(6) DEFAULT NULL, `fk_user_author` int(11) DEFAULT NULL, - `label` varchar(255) DEFAULT NULL, + `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_origin` int(11) DEFAULT NULL, - `origintype` varchar(32) DEFAULT NULL, - `inventorycode` varchar(128) DEFAULT NULL, - `batch` varchar(30) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL, + `origintype` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `inventorycode` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `eatby` date DEFAULT NULL, `sellby` date DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_stock_mouvement_fk_product` (`fk_product`), KEY `idx_stock_mouvement_fk_entrepot` (`fk_entrepot`) -) ENGINE=InnoDB AUTO_INCREMENT=18 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=18 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -9059,10 +9323,10 @@ DROP TABLE IF EXISTS `llx_supplier_proposal`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_supplier_proposal` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `ref` varchar(30) NOT NULL, + `ref` varchar(30) COLLATE utf8_unicode_ci NOT NULL, `entity` int(11) NOT NULL DEFAULT '1', - `ref_ext` varchar(255) DEFAULT NULL, - `ref_int` varchar(255) DEFAULT NULL, + `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `ref_int` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_soc` int(11) DEFAULT NULL, `fk_projet` int(11) DEFAULT NULL, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, @@ -9084,25 +9348,25 @@ CREATE TABLE `llx_supplier_proposal` ( `localtax2` double(24,8) DEFAULT '0.00000000', `total` double(24,8) DEFAULT '0.00000000', `fk_account` int(11) DEFAULT NULL, - `fk_currency` varchar(3) DEFAULT NULL, + `fk_currency` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_cond_reglement` int(11) DEFAULT NULL, `fk_mode_reglement` int(11) DEFAULT NULL, - `note_private` text, - `note_public` text, - `model_pdf` varchar(255) DEFAULT NULL, + `note_private` text COLLATE utf8_unicode_ci, + `note_public` text COLLATE utf8_unicode_ci, + `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `date_livraison` date DEFAULT NULL, `fk_shipping_method` int(11) DEFAULT NULL, - `import_key` varchar(14) DEFAULT NULL, - `extraparams` varchar(255) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, - `multicurrency_code` varchar(255) DEFAULT NULL, + `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `multicurrency_tx` double(24,8) DEFAULT '1.00000000', `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000', - `last_main_doc` varchar(255) DEFAULT NULL, + `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -9126,9 +9390,9 @@ CREATE TABLE `llx_supplier_proposal_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -9152,15 +9416,15 @@ CREATE TABLE `llx_supplier_proposaldet` ( `fk_supplier_proposal` int(11) NOT NULL, `fk_parent_line` int(11) DEFAULT NULL, `fk_product` int(11) DEFAULT NULL, - `label` varchar(255) DEFAULT NULL, - `description` text, + `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `description` text COLLATE utf8_unicode_ci, `fk_remise_except` int(11) DEFAULT NULL, `tva_tx` double(6,3) DEFAULT '0.000', - `vat_src_code` varchar(10) DEFAULT '', + `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '', `localtax1_tx` double(6,3) DEFAULT '0.000', - `localtax1_type` varchar(10) DEFAULT NULL, + `localtax1_type` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, `localtax2_tx` double(6,3) DEFAULT '0.000', - `localtax2_type` varchar(10) DEFAULT NULL, + `localtax2_type` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, `qty` double DEFAULT NULL, `remise_percent` double DEFAULT '0', `remise` double DEFAULT '0', @@ -9177,9 +9441,9 @@ CREATE TABLE `llx_supplier_proposaldet` ( `fk_product_fournisseur_price` int(11) DEFAULT NULL, `special_code` int(11) DEFAULT '0', `rang` int(11) DEFAULT '0', - `ref_fourn` varchar(30) DEFAULT NULL, + `ref_fourn` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, - `multicurrency_code` varchar(255) DEFAULT NULL, + `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `multicurrency_subprice` double(24,8) DEFAULT '0.00000000', `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', @@ -9191,7 +9455,7 @@ CREATE TABLE `llx_supplier_proposaldet` ( KEY `fk_supplier_proposaldet_fk_unit` (`fk_unit`), CONSTRAINT `fk_supplier_proposaldet_fk_supplier_proposal` FOREIGN KEY (`fk_supplier_proposal`) REFERENCES `llx_supplier_proposal` (`rowid`), CONSTRAINT `fk_supplier_proposaldet_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -9215,9 +9479,9 @@ CREATE TABLE `llx_supplier_proposaldet_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -9243,17 +9507,17 @@ CREATE TABLE `llx_tva` ( `datep` date DEFAULT NULL, `datev` date DEFAULT NULL, `amount` double(24,8) DEFAULT NULL, - `label` varchar(255) DEFAULT NULL, + `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `entity` int(11) NOT NULL DEFAULT '1', - `note` text, + `note` text COLLATE utf8_unicode_ci, `fk_bank` int(11) DEFAULT NULL, `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, `fk_typepayment` int(11) DEFAULT NULL, - `num_payment` varchar(50) DEFAULT NULL, - `import_key` varchar(14) DEFAULT NULL, + `num_payment` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -9278,65 +9542,65 @@ CREATE TABLE `llx_user` ( `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, - `login` varchar(50) NOT NULL, + `login` varchar(50) COLLATE utf8_unicode_ci NOT NULL, `entity` int(11) NOT NULL DEFAULT '1', - `civility` varchar(6) DEFAULT NULL, - `ref_ext` varchar(50) DEFAULT NULL, - `ref_int` varchar(50) DEFAULT NULL, + `civility` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, + `ref_ext` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `ref_int` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `employee` smallint(6) DEFAULT '1', `fk_establishment` int(11) DEFAULT '0', - `pass` varchar(128) DEFAULT NULL, - `pass_crypted` varchar(128) DEFAULT NULL, - `pass_temp` varchar(128) DEFAULT NULL, - `api_key` varchar(128) DEFAULT NULL, - `lastname` varchar(50) DEFAULT NULL, - `firstname` varchar(50) DEFAULT NULL, - `job` varchar(128) DEFAULT NULL, - `skype` varchar(255) DEFAULT NULL, - `office_phone` varchar(20) DEFAULT NULL, - `office_fax` varchar(20) DEFAULT NULL, - `user_mobile` varchar(20) DEFAULT NULL, - `email` varchar(255) DEFAULT NULL, - `signature` text, + `pass` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `pass_crypted` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `pass_temp` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `api_key` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `lastname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `firstname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `job` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `skype` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `office_phone` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, + `office_fax` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, + `user_mobile` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, + `email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `signature` text COLLATE utf8_unicode_ci, `admin` smallint(6) DEFAULT '0', - `webcal_login` varchar(25) DEFAULT NULL, + `webcal_login` varchar(25) COLLATE utf8_unicode_ci DEFAULT NULL, `module_comm` smallint(6) DEFAULT '1', `module_compta` smallint(6) DEFAULT '1', `fk_soc` int(11) DEFAULT NULL, `fk_socpeople` int(11) DEFAULT NULL, `fk_member` int(11) DEFAULT NULL, - `note` text, + `note` text COLLATE utf8_unicode_ci, `datelastlogin` datetime DEFAULT NULL, `datepreviouslogin` datetime DEFAULT NULL, `egroupware_id` int(11) DEFAULT NULL, - `ldap_sid` varchar(255) DEFAULT NULL, + `ldap_sid` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `statut` tinyint(4) DEFAULT '1', - `photo` varchar(255) DEFAULT NULL, - `lang` varchar(6) DEFAULT NULL, - `openid` varchar(255) DEFAULT NULL, + `photo` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `lang` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, + `openid` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_user` int(11) DEFAULT NULL, `thm` double(24,8) DEFAULT NULL, - `address` varchar(255) DEFAULT NULL, - `zip` varchar(25) DEFAULT NULL, - `town` varchar(50) DEFAULT NULL, + `address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `zip` varchar(25) COLLATE utf8_unicode_ci DEFAULT NULL, + `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_state` int(11) DEFAULT '0', `fk_country` int(11) DEFAULT '0', - `color` varchar(6) DEFAULT NULL, - `accountancy_code` varchar(32) DEFAULT NULL, - `barcode` varchar(255) DEFAULT NULL, + `color` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, + `accountancy_code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `barcode` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_barcode_type` int(11) DEFAULT '0', `nb_holiday` int(11) DEFAULT '0', `salary` double(24,8) DEFAULT NULL, `tjm` double(24,8) DEFAULT NULL, `salaryextra` double(24,8) DEFAULT NULL, `weeklyhours` double(16,8) DEFAULT NULL, - `gender` varchar(10) DEFAULT NULL, - `note_public` text, + `gender` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, + `note_public` text COLLATE utf8_unicode_ci, `dateemployment` datetime DEFAULT NULL, - `import_key` varchar(14) DEFAULT NULL, - `model_pdf` varchar(255) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `birth` date DEFAULT NULL, - `pass_encoding` varchar(24) DEFAULT NULL, + `pass_encoding` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL, `default_range` int(11) DEFAULT NULL, `default_c_exp_tax_cat` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -9346,7 +9610,7 @@ CREATE TABLE `llx_user` ( UNIQUE KEY `uk_user_api_key` (`api_key`), KEY `idx_user_api_key` (`api_key`), KEY `idx_user_fk_societe` (`fk_soc`) -) ENGINE=InnoDB AUTO_INCREMENT=20 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=20 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -9355,7 +9619,7 @@ CREATE TABLE `llx_user` ( LOCK TABLES `llx_user` WRITE; /*!40000 ALTER TABLE `llx_user` DISABLE KEYS */; -INSERT INTO `llx_user` VALUES (1,'2010-07-08 13:20:11','2017-02-01 15:06:04',NULL,NULL,'aeinstein',0,NULL,NULL,NULL,1,0,NULL,'11c9c772d6471aa24c27274bdd8a223b',NULL,NULL,'Einstein','Albert','','','123456789','','','aeinstein@example.com','',0,'',1,1,NULL,NULL,NULL,'','2015-10-05 08:32:44','2015-10-03 11:43:50',NULL,'',1,'alberteinstein.jpg',NULL,NULL,14,NULL,'','','',NULL,NULL,'aaaaff','',NULL,0,0,NULL,NULL,NULL,NULL,'man',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,'2010-07-08 13:54:48','2017-02-01 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11:24:18',NULL,NULL,'admin',0,NULL,NULL,NULL,1,0,NULL,'f6fdffe48c908deb0f4c3bd36c032e72',NULL,'nd6hgbcr','Adminson','Alice','Admin Technical','','','','','','Alice - 123',1,NULL,1,1,NULL,NULL,NULL,'','2018-01-19 11:21:41','2018-01-19 11:18:47',NULL,'',1,'mariecurie.jpg',NULL,NULL,11,NULL,'','','',NULL,NULL,'','',NULL,0,0,NULL,NULL,NULL,NULL,'woman',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,'2015-10-05 21:29:35','2017-02-01 15:06:04',NULL,NULL,'ccommercy',1,NULL,NULL,NULL,1,0,NULL,'179858e041af35e8f4c81d68c55fe9da',NULL,'y451ksdv','Commercy','Charle','Commercial leader','','','','','','',0,NULL,1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',1,NULL,NULL,NULL,11,NULL,'','','',NULL,NULL,'','',NULL,0,0,NULL,NULL,NULL,NULL,'man',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(14,'2015-10-05 21:33:33','2017-02-01 15:06:04',NULL,NULL,'sscientol',1,NULL,NULL,NULL,1,0,NULL,'39bee07ac42f31c98e79cdcd5e5fe4c5',NULL,'s2hp8bxd','Scientol','Sam','Scientist 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Laurent DESTAILLEUR
\r\n\r\n
\r\n
Project Director
\r\nldestailleur@example.com
\r\n\r\n
 
\r\n\r\n\r\n
',0,NULL,1,1,10,10,NULL,'More information on http://www.destailleur.fr','2017-09-06 11:55:30','2017-08-30 15:53:25',NULL,'',1,'ldestailleur_200x200.jpg',NULL,NULL,NULL,NULL,'','','',NULL,NULL,'007f7f','',NULL,0,0,NULL,NULL,NULL,NULL,'man',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(19,'2017-02-02 03:55:44','2017-02-01 23:56:50',NULL,NULL,'aboston',1,NULL,NULL,NULL,1,0,NULL,'a7a77a5aff2d5fc2f75f2f61507c88d4',NULL,NULL,'Boston','Alex','','','','','','aboston@example.com','Alex Boston
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Laurent DESTAILLEUR
\r\n\r\n
\r\n
Project Director
\r\nldestailleur@example.com
\r\n\r\n
 
\r\n\r\n\r\n
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\r\nAdmin support service - 555 01 02 03 04',0,NULL,1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',1,NULL,NULL,NULL,12,25.00000000,'','','',NULL,NULL,'ff00ff','',NULL,0,0,NULL,NULL,NULL,32.00000000,NULL,NULL,'2014-11-04 00:00:00',NULL,NULL,NULL,NULL,NULL,NULL); /*!40000 ALTER TABLE `llx_user` ENABLE KEYS */; UNLOCK TABLES; @@ -9372,7 +9636,7 @@ CREATE TABLE `llx_user_alert` ( `fk_contact` int(11) DEFAULT NULL, `fk_user` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -9394,12 +9658,12 @@ DROP TABLE IF EXISTS `llx_user_clicktodial`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_user_clicktodial` ( `fk_user` int(11) NOT NULL, - `url` varchar(255) DEFAULT NULL, - `login` varchar(32) DEFAULT NULL, - `pass` varchar(64) DEFAULT NULL, - `poste` varchar(20) DEFAULT NULL, + `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `login` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `pass` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL, + `poste` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`fk_user`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -9462,10 +9726,10 @@ CREATE TABLE `llx_user_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_user_extrafields` (`fk_object`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -9487,10 +9751,10 @@ DROP TABLE IF EXISTS `llx_user_param`; CREATE TABLE `llx_user_param` ( `fk_user` int(11) NOT NULL, `entity` int(11) NOT NULL DEFAULT '1', - `param` varchar(255) NOT NULL, - `value` text NOT NULL, + `param` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `value` text COLLATE utf8_unicode_ci NOT NULL, UNIQUE KEY `uk_user_param` (`fk_user`,`param`,`entity`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -9516,19 +9780,19 @@ CREATE TABLE `llx_user_rib` ( `entity` int(11) NOT NULL DEFAULT '1', `datec` datetime DEFAULT NULL, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `label` varchar(30) DEFAULT NULL, - `bank` varchar(255) DEFAULT NULL, - `code_banque` varchar(128) DEFAULT NULL, - `code_guichet` varchar(6) DEFAULT NULL, - `number` varchar(255) DEFAULT NULL, - `cle_rib` varchar(5) DEFAULT NULL, - `bic` varchar(11) DEFAULT NULL, - `iban_prefix` varchar(34) DEFAULT NULL, - `domiciliation` varchar(255) DEFAULT NULL, - `proprio` varchar(60) DEFAULT NULL, - `owner_address` varchar(255) DEFAULT NULL, + `label` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, + `bank` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `code_banque` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `code_guichet` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, + `number` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `cle_rib` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL, + `bic` varchar(11) COLLATE utf8_unicode_ci DEFAULT NULL, + `iban_prefix` varchar(34) COLLATE utf8_unicode_ci DEFAULT NULL, + `domiciliation` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `proprio` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL, + `owner_address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -9556,7 +9820,7 @@ CREATE TABLE `llx_user_rights` ( UNIQUE KEY `uk_user_rights` (`entity`,`fk_user`,`fk_id`), KEY `fk_user_rights_fk_user_user` (`fk_user`), CONSTRAINT `fk_user_rights_fk_user_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=16208 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=16387 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -9565,7 +9829,7 @@ CREATE TABLE `llx_user_rights` ( LOCK TABLES `llx_user_rights` WRITE; /*!40000 ALTER TABLE `llx_user_rights` DISABLE KEYS */; -INSERT INTO `llx_user_rights` VALUES 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+INSERT INTO `llx_user_rights` VALUES 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/*!40000 ALTER TABLE `llx_user_rights` ENABLE KEYS */; UNLOCK TABLES; @@ -9578,15 +9842,15 @@ DROP TABLE IF EXISTS `llx_usergroup`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_usergroup` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `nom` varchar(255) NOT NULL, + `nom` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `entity` int(11) NOT NULL DEFAULT '1', `datec` datetime DEFAULT NULL, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `note` text, - `model_pdf` varchar(255) DEFAULT NULL, + `note` text COLLATE utf8_unicode_ci, + `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_usergroup_name` (`nom`,`entity`) -) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -9610,10 +9874,10 @@ CREATE TABLE `llx_usergroup_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_usergroup_extrafields` (`fk_object`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -9641,7 +9905,7 @@ CREATE TABLE `llx_usergroup_rights` ( UNIQUE KEY `uk_usergroup_rights` (`entity`,`fk_usergroup`,`fk_id`), KEY `fk_usergroup_rights_fk_usergroup` (`fk_usergroup`), CONSTRAINT `fk_usergroup_rights_fk_usergroup` FOREIGN KEY (`fk_usergroup`) REFERENCES `llx_usergroup` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=200 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=200 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -9672,7 +9936,7 @@ CREATE TABLE `llx_usergroup_user` ( KEY `fk_usergroup_user_fk_usergroup` (`fk_usergroup`), CONSTRAINT `fk_usergroup_user_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`), CONSTRAINT `fk_usergroup_user_fk_usergroup` FOREIGN KEY (`fk_usergroup`) REFERENCES `llx_usergroup` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -9695,20 +9959,20 @@ DROP TABLE IF EXISTS `llx_website`; CREATE TABLE `llx_website` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `entity` int(11) NOT NULL DEFAULT '1', - `ref` varchar(128) DEFAULT NULL, - `description` varchar(255) DEFAULT NULL, + `ref` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `status` int(11) DEFAULT NULL, `fk_default_home` int(11) DEFAULT NULL, - `virtualhost` varchar(255) DEFAULT NULL, + `virtualhost` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `date_creation` datetime DEFAULT NULL, `date_modification` datetime DEFAULT NULL, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_user_create` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_website_ref` (`ref`,`entity`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -9827,27 +10091,27 @@ DROP TABLE IF EXISTS `llx_website_page`; CREATE TABLE `llx_website_page` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_website` int(11) NOT NULL, - `pageurl` varchar(255) DEFAULT NULL, - `title` varchar(255) DEFAULT NULL, - `description` varchar(255) DEFAULT NULL, - `keywords` varchar(255) DEFAULT NULL, - `content` mediumtext, + `pageurl` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `title` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `keywords` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `content` mediumtext COLLATE utf8_unicode_ci, `status` int(11) DEFAULT '1', `date_creation` datetime DEFAULT NULL, `date_modification` datetime DEFAULT NULL, `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, `fk_user_create` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, - `type_container` varchar(16) NOT NULL DEFAULT 'page', - `lang` varchar(6) DEFAULT NULL, + `type_container` varchar(16) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'page', + `lang` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_page` int(11) DEFAULT NULL, - `grabbed_from` varchar(255) DEFAULT NULL, - `htmlheader` mediumtext, - `import_key` varchar(14) DEFAULT NULL, + `grabbed_from` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `htmlheader` mediumtext COLLATE utf8_unicode_ci, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_website_page_url` (`fk_website`,`pageurl`), CONSTRAINT `fk_website_page_website` FOREIGN KEY (`fk_website`) REFERENCES `llx_website` (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -9868,4 +10132,4 @@ UNLOCK TABLES; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2018-01-19 11:30:56 +-- Dump completed on 2018-03-16 11:18:15 diff --git a/dev/initdemo/sftpget_and_loaddump.php b/dev/initdemo/sftpget_and_loaddump.php index 64c5ddeb24d..981ff964b8e 100755 --- a/dev/initdemo/sftpget_and_loaddump.php +++ b/dev/initdemo/sftpget_and_loaddump.php @@ -15,7 +15,7 @@ * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ - * + * * Get a distant dump file and load it into a mysql database */ @@ -92,7 +92,7 @@ if ($connection) { if (! @ssh2_auth_password($connection, $login, $password)) { - dol_syslog("Could not authenticate with username ".$login." . and password ".$password,LOG_ERR); + dol_syslog("Could not authenticate with username ".$login." . and password ".preg_replace('/./', '*', $password),LOG_ERR); exit(-5); } else diff --git a/dev/setup/codesniffer/ruleset.xml b/dev/setup/codesniffer/ruleset.xml index e5485b280ae..a43e4dde82b 100644 --- a/dev/setup/codesniffer/ruleset.xml +++ b/dev/setup/codesniffer/ruleset.xml @@ -10,6 +10,7 @@ htdocs/conf.php */nltechno* */htdocs/includes + *.min.css @@ -82,7 +83,7 @@ - + @@ -138,9 +139,7 @@ - - 0 - + @@ -156,8 +155,8 @@ - - + + diff --git a/dev/tools/github_authors_peryear.sh b/dev/tools/github_authors_peryear.sh index 99b28d4d417..1f3a7fea5f6 100755 --- a/dev/tools/github_authors_peryear.sh +++ b/dev/tools/github_authors_peryear.sh @@ -1,7 +1,13 @@ #!/bin/sh -FROM=2016-01-01 -TO=2016-12-31 +if [ "x$1" = "x" ]; then + echo "Usage: $0 YEAR" + exit +fi + + +FROM=$1-01-01 +TO=$1-12-31 echo "git log --since $FROM --before $TO | grep ^Author | sort -u -f -i -b | wc -l" git log --since $FROM --before $TO | grep ^Author | sort -u -f -i -b | wc -l diff --git a/dev/tools/github_commits_perversion.sh b/dev/tools/github_commits_perversion.sh index 40ddafee617..bf76e68bc43 100755 --- a/dev/tools/github_commits_perversion.sh +++ b/dev/tools/github_commits_perversion.sh @@ -1,10 +1,11 @@ #/bin/bash -Releases=("3.8" "3.9" "4.0" "5.0", "develop") -Dates=("2010-01-01", "2011-01-01", "2012-01-01", "2013-01-01", "2014-01-01", "2015-01-01", "2016-07-01") +Releases=("3.8" "3.9" "4.0" "5.0" "6.0" " 7.0" "develop") +Dates=("2013-01-01", "2014-01-01", "2015-01-01", "2016-07-01", "2017-02-01", "2017-07-01", "2018-02-01", "2050-01-01") let "counter = 1" for i in "${Releases[@]}" do + echo "=== $counter git shortlog -s -n --after=${Dates[counter-1]} --before=${Dates[counter]}" git shortlog -s -n --after=${Dates[counter-1]} --before=${Dates[counter]} echo -n "Total $i: " git log --pretty=oneline --after=${Dates[counter-1]} --before=${Dates[counter]} | wc -l diff --git a/dev/tools/test/testtcpdf.php b/dev/tools/test/testtcpdf.php index ad67bce8af9..e14dae9c2a3 100755 --- a/dev/tools/test/testtcpdf.php +++ b/dev/tools/test/testtcpdf.php @@ -101,7 +101,7 @@ $pdf->SetHeaderMargin(PDF_MARGIN_HEADER); $pdf->SetFooterMargin(PDF_MARGIN_FOOTER); //set auto page breaks -$pdf->SetAutoPageBreak(TRUE, PDF_MARGIN_BOTTOM); +$pdf->SetAutoPageBreak(true, PDF_MARGIN_BOTTOM); //set image scale factor $pdf->setImageScale(PDF_IMAGE_SCALE_RATIO); diff --git a/dev/tools/test/testutf.php b/dev/tools/test/testutf.php index cb83f431b93..c626a92a57d 100644 --- a/dev/tools/test/testutf.php +++ b/dev/tools/test/testutf.php @@ -76,7 +76,7 @@ $pdf->SetHeaderMargin(PDF_MARGIN_HEADER); $pdf->SetFooterMargin(PDF_MARGIN_FOOTER); //set auto page breaks -$pdf->SetAutoPageBreak(TRUE, PDF_MARGIN_BOTTOM); +$pdf->SetAutoPageBreak(true, PDF_MARGIN_BOTTOM); //set image scale factor //$pdf->setImageScale(PDF_IMAGE_SCALE_RATIO); diff --git a/dev/translation/txpush.sh b/dev/translation/txpush.sh index f64b60f9d3b..339b24d2c30 100755 --- a/dev/translation/txpush.sh +++ b/dev/translation/txpush.sh @@ -15,7 +15,7 @@ then echo "This push local files to transifex for project $project." echo "Note: If you push a language file (not source), file will be skipped if transifex file is newer." echo " Using -f will overwrite translation but not memory." - echo "Usage: ./dev/translation/txpush.sh (source|xx_XX|all) [-r ".$project.".file] [-f] [--no-interactive]" + echo "Usage: ./dev/translation/txpush.sh (source|xx_XX|all) [-r $project.file] [-f] [--no-interactive]" exit fi diff --git a/htdocs/accountancy/admin/account.php b/htdocs/accountancy/admin/account.php index 98ecd8e327c..493c9e62717 100644 --- a/htdocs/accountancy/admin/account.php +++ b/htdocs/accountancy/admin/account.php @@ -1,7 +1,7 @@ * Copyright (C) 2013-2017 Alexandre Spangaro - * Copyright (C) 2016-2017 Laurent Destailleur + * Copyright (C) 2016-2018 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -28,18 +28,15 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php'; -// Langs -$langs->load("compta"); -$langs->load("bills"); -$langs->load("admin"); -$langs->load("accountancy"); -$langs->load("salaries"); +// Load translation files required by the page +$langs->loadLangs(array("compta","bills","admin","accountancy","salaries")); $mesg = ''; $action = GETPOST('action','aZ09'); $cancel = GETPOST('cancel','alpha'); $id = GETPOST('id', 'int'); $rowid = GETPOST('rowid', 'int'); +$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'accountingaccountlist'; // To manage different context of search $search_account = GETPOST("search_account"); $search_label = GETPOST("search_label"); @@ -74,8 +71,6 @@ $arrayfields=array( $accounting = new AccountingAccount($db); -// Initialize technical object to manage context to save list fields -$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'accountingaccountlist'; /* @@ -176,12 +171,11 @@ $pcgver = $conf->global->CHARTOFACCOUNTS; $sql = "SELECT aa.rowid, aa.fk_pcg_version, aa.pcg_type, aa.pcg_subtype, aa.account_number, aa.account_parent , aa.label, aa.active, "; $sql .= " a2.rowid as rowid2, a2.label as label2, a2.account_number as account_number2"; $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa"; -$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version"; -// Dirty hack wainting that foreign key account_parent is an integer to be compared correctly with rowid -if ($db->type == 'pgsql') $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as a2 ON a2.rowid = CAST(aa.account_parent AS INTEGER)"; -else $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as a2 ON a2.rowid = CAST(aa.account_parent AS UNSIGNED)"; +$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version AND aa.entity = " . $conf->entity; +if ($db->type == 'pgsql') $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as a2 ON a2.rowid = aa.account_parent AND a2.entity = " . $conf->entity; +else $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as a2 ON a2.rowid = aa.account_parent AND a2.entity = " . $conf->entity; $sql .= " WHERE asy.rowid = " . $pcgver; - +//print $sql; if (strlen(trim($search_account))) $sql .= natural_search("aa.account_number", $search_account); if (strlen(trim($search_label))) $sql .= natural_search("aa.label", $search_label); if (strlen(trim($search_accountparent))) $sql .= natural_search("aa.account_parent", $search_accountparent); @@ -195,6 +189,11 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $resql = $db->query($sql); $nbtotalofrecords = $db->num_rows($resql); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } } $sql .= $db->plimit($limit + 1, $offset); @@ -227,9 +226,11 @@ if ($resql) print ''; print ''; - $htmlbuttonadd = '' . $langs->trans("Addanaccount") . ''; + $newcardbutton = '' . $langs->trans("Addanaccount").''; + $newcardbutton.= ''; + $newcardbutton.= ''; - print_barre_liste($langs->trans('ListAccounts'), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, $htmlbuttonadd, '', $limit); + print_barre_liste($langs->trans('ListAccounts'), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, $newcardbutton, '', $limit); // Box to select active chart of account print $langs->trans("Selectchartofaccounts") . " : "; @@ -257,7 +258,7 @@ if ($resql) else dol_print_error($db); print ""; print ajax_combobox("chartofaccounts"); - print ''; + print ''; print '
'; print '
'; @@ -276,7 +277,7 @@ if ($resql) if (! empty($arrayfields['aa.pcg_type']['checked'])) print ''; if (! empty($arrayfields['aa.pcg_subtype']['checked'])) print ''; if (! empty($arrayfields['aa.active']['checked'])) print ' '; - print ''; + print ''; $searchpicto=$form->showFilterAndCheckAddButtons($massactionbutton?1:0, 'checkforselect', 1); print $searchpicto; print ''; @@ -310,7 +311,7 @@ if ($resql) if (! empty($arrayfields['aa.account_number']['checked'])) { print ""; - print $accountstatic->getNomUrl(1); + print $accountstatic->getNomUrl(1, 0, 0, '', 0, 1); print "\n"; if (! $i) $totalarray['nbfield']++; } diff --git a/htdocs/accountancy/admin/accountmodel.php b/htdocs/accountancy/admin/accountmodel.php index f3924f73a76..f024f54c41c 100644 --- a/htdocs/accountancy/admin/accountmodel.php +++ b/htdocs/accountancy/admin/accountmodel.php @@ -4,7 +4,7 @@ * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2010-2016 Juanjo Menent - * Copyright (C) 2011-2015 Philippe Grand + * Copyright (C) 2011-2018 Philippe Grand * Copyright (C) 2011 Remy Younes * Copyright (C) 2012-2015 Marcos García * Copyright (C) 2012 Christophe Battarel @@ -41,11 +41,12 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php'; if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; +// Load translation files required by the page $langs->loadLangs(array("errors","admin","companies","resource","holiday","compta","accountancy","hrm")); $action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view'; $confirm=GETPOST('confirm','alpha'); -$id=GETPOST('id','int'); +$id=31; $rowid=GETPOST('rowid','alpha'); $code=GETPOST('code','alpha'); @@ -58,8 +59,8 @@ $listoffset=GETPOST('listoffset'); $listlimit=GETPOST('listlimit')>0?GETPOST('listlimit'):1000; $active = 1; -$sortfield = GETPOST("sortfield",'alpha'); -$sortorder = GETPOST("sortorder",'alpha'); +$sortfield = GETPOST("sortfield",'aZ09comma'); +$sortorder = GETPOST("sortorder",'aZ09comma'); $page = GETPOST("page",'int'); if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $listlimit * $page ; @@ -84,59 +85,48 @@ $hookmanager->initHooks(array('admin')); $tabname=array(); $tabname[31]= MAIN_DB_PREFIX."accounting_system"; -$tabname[32]= MAIN_DB_PREFIX."c_accounting_category"; // Dictionary labels $tablib=array(); $tablib[31]= "Pcg_version"; -$tablib[32]= "DictionaryAccountancyCategory"; // Requests to extract data $tabsql=array(); $tabsql[31]= "SELECT s.rowid as rowid, pcg_version, s.label, s.fk_country as country_id, c.code as country_code, c.label as country, s.active FROM ".MAIN_DB_PREFIX."accounting_system as s, ".MAIN_DB_PREFIX."c_country as c WHERE s.fk_country=c.rowid and c.active=1"; -$tabsql[32]= "SELECT a.rowid as rowid, a.code as code, a.label, a.range_account, a.sens, a.category_type, a.formula, a.position as position, a.fk_country as country_id, c.code as country_code, c.label as country, a.active FROM ".MAIN_DB_PREFIX."c_accounting_category as a, ".MAIN_DB_PREFIX."c_country as c WHERE a.fk_country=c.rowid and c.active=1"; // Criteria to sort dictionaries $tabsqlsort=array(); $tabsqlsort[31]="pcg_version ASC"; -$tabsqlsort[32]="position ASC"; // Nom des champs en resultat de select pour affichage du dictionnaire $tabfield=array(); $tabfield[31]= "pcg_version,label,country_id,country"; -$tabfield[32]= "code,label,range_account,sens,category_type,formula,position,country_id,country"; // Nom des champs d'edition pour modification d'un enregistrement $tabfieldvalue=array(); $tabfieldvalue[31]= "pcg_version,label,country"; -$tabfieldvalue[32]= "code,label,range_account,sens,category_type,formula,position,country"; // Nom des champs dans la table pour insertion d'un enregistrement $tabfieldinsert=array(); $tabfieldinsert[31]= "pcg_version,label,fk_country"; -$tabfieldinsert[32]= "code,label,range_account,sens,category_type,formula,position,fk_country"; // Nom du rowid si le champ n'est pas de type autoincrement // Example: "" if id field is "rowid" and has autoincrement on // "nameoffield" if id field is not "rowid" or has not autoincrement on $tabrowid=array(); $tabrowid[31]= ""; -$tabrowid[32]= ""; // Condition to show dictionary in setup page $tabcond=array(); $tabcond[31]= ! empty($conf->accounting->enabled); -$tabcond[32]= ! empty($conf->accounting->enabled); // List of help for fields $tabhelp=array(); $tabhelp[31] = array('pcg_version'=>$langs->trans("EnterAnyCode")); -$tabhelp[32] = array('code'=>$langs->trans("EnterAnyCode")); // List of check for fields (NOT USED YET) $tabfieldcheck=array(); $tabfieldcheck[31] = array(); -$tabfieldcheck[32] = array(); // Define elementList and sourceList (used for dictionary type of contacts "llx_c_type_contact") @@ -484,7 +474,7 @@ print "
\n"; // Confirmation de la suppression de la ligne if ($action == 'delete') { - print $form->formconfirm($_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.$rowid.'&code='.$code.'&id='.$id, $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_delete','',0,1); + print $form->formconfirm($_SERVER["PHP_SELF"].'?'.($page?'page='.urlencode($page).'&':'').'sortfield='.urlencode($sortfield).'&sortorder='.urlencode($sortorder).'&rowid='.urlencode($rowid).'&code='.urlencode($code).'&id='.urlencode($id), $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_delete','',0,1); } //var_dump($elementList); @@ -503,24 +493,9 @@ if ($id) $sql.= " c.rowid = ".$search_country_id; } - if ($sortfield) - { - // If sort order is "country", we use country_code instead - if ($sortfield == 'country') $sortfield='country_code'; - $sql.= " ORDER BY ".$sortfield; - if ($sortorder) - { - $sql.=" ".strtoupper($sortorder); - } - $sql.=", "; - // Clear the required sort criteria for the tabsqlsort to be able to force it with selected value - $tabsqlsort[$id]=preg_replace('/([a-z]+\.)?'.$sortfield.' '.$sortorder.',/i','',$tabsqlsort[$id]); - $tabsqlsort[$id]=preg_replace('/([a-z]+\.)?'.$sortfield.',/i','',$tabsqlsort[$id]); - } - else { - $sql.=" ORDER BY "; - } - $sql.=$tabsqlsort[$id]; + // If sort order is "country", we use country_code instead + if ($sortfield == 'country') $sortfield='country_code'; + $sql.=$db->order($sortfield,$sortorder); $sql.=$db->plimit($listlimit+1,$offset); //print $sql; @@ -643,25 +618,13 @@ if ($id) $reshook=$hookmanager->executeHooks('createDictionaryFieldlist',$parameters, $obj, $tmpaction); // Note that $action and $object may have been modified by some hooks $error=$hookmanager->error; $errors=$hookmanager->errors; - if ($id == 3) unset($fieldlist[2]); - if (empty($reshook)) { - if ($tabname[$id] == MAIN_DB_PREFIX.'c_email_templates' && $action == 'edit') - { - fieldListAccountModel($fieldlist,$obj,$tabname[$id],'hide'); - } - else - { - fieldListAccountModel($fieldlist,$obj,$tabname[$id],'add'); - } + fieldListAccountModel($fieldlist,$obj,$tabname[$id],'add'); } print ''; - if ($tabname[$id] != MAIN_DB_PREFIX.'c_email_templates' || $action != 'edit') - { - print ''; - } + print ''; print ''; print ""; @@ -683,7 +646,6 @@ if ($id) { $num = $db->num_rows($resql); $i = 0; - $var=true; $param = '&id='.$id; if ($search_country_id > 0) $param.= '&search_country_id='.$search_country_id; @@ -880,7 +842,7 @@ if ($id) $valuetoshow=price($valuetoshow); } else if ($fieldlist[$field]=='libelle_facture') { - $langs->load("bills"); + $langs->loadLangs(array("bills")); $key=$langs->trans("PaymentCondition".strtoupper($obj->code)); $valuetoshow=($obj->code && $key != "PaymentCondition".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); $valuetoshow=nl2br($valuetoshow); @@ -890,7 +852,7 @@ if ($id) $valuetoshow=($obj->code && $key != "Country".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); } else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_availability') { - $langs->load("propal"); + $langs->loadLangs(array("propal")); $key=$langs->trans("AvailabilityType".strtoupper($obj->code)); $valuetoshow=($obj->code && $key != "AvailabilityType".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); } @@ -915,17 +877,17 @@ if ($id) $valuetoshow=($obj->code && $key != "Civility".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); } else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_type_contact') { - $langs->load('agenda'); + $langs->loadLangs(array("agenda")); $key=$langs->trans("TypeContact_".$obj->element."_".$obj->source."_".strtoupper($obj->code)); $valuetoshow=($obj->code && $key != "TypeContact_".$obj->element."_".$obj->source."_".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); } else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_payment_term') { - $langs->load("bills"); + $langs->loadLangs(array("bills")); $key=$langs->trans("PaymentConditionShort".strtoupper($obj->code)); $valuetoshow=($obj->code && $key != "PaymentConditionShort".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); } else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_paiement') { - $langs->load("bills"); + $langs->loadLangs(array("bills")); $key=$langs->trans("PaymentType".strtoupper($obj->code)); $valuetoshow=($obj->code && $key != "PaymentType".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); } @@ -934,12 +896,12 @@ if ($id) $valuetoshow=($obj->code && $key != "DemandReasonType".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); } else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_input_method') { - $langs->load("orders"); + $langs->loadLangs(array("orders")); $key=$langs->trans($obj->code); $valuetoshow=($obj->code && $key != $obj->code)?$key:$obj->{$fieldlist[$field]}; } else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_shipment_mode') { - $langs->load("sendings"); + $langs->loadLangs(array("sendings")); $key=$langs->trans("SendingMethod".strtoupper($obj->code)); $valuetoshow=($obj->code && $key != "SendingMethod".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); } @@ -950,7 +912,7 @@ if ($id) } else if ($fieldlist[$field] == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_type_fees') { - $langs->load('trips'); + $langs->loadLangs(array("trips")); $key = $langs->trans(strtoupper($obj->code)); $valuetoshow = ($obj->code && $key != strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]}); } @@ -961,11 +923,11 @@ if ($id) $valuetoshow = $langs->getCurrencySymbol($obj->code,1); } else if ($fieldlist[$field]=='label' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_units') { - $langs->load("products"); + $langs->loadLangs(array("products")); $valuetoshow=$langs->trans($obj->{$fieldlist[$field]}); } else if ($fieldlist[$field]=='short_label' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_units') { - $langs->load("products"); + $langs->loadLangs(array("products")); $valuetoshow = $langs->trans($obj->{$fieldlist[$field]}); } else if (($fieldlist[$field] == 'unit') && ($tabname[$id] == MAIN_DB_PREFIX.'c_paper_format')) @@ -1013,13 +975,7 @@ if ($id) // Active print ''; if ($canbedisabled) print ''.$actl[$obj->active].''; - else - { - if (in_array($obj->code, array('AC_OTH','AC_OTH_AUTO'))) print $langs->trans("AlwaysActive"); - else if (isset($obj->type) && in_array($obj->type, array('systemauto')) && empty($obj->active)) print $langs->trans("Deprecated"); - else if (isset($obj->type) && in_array($obj->type, array('system')) && ! empty($obj->active) && $obj->code != 'AC_OTH') print $langs->trans("UsedOnlyWithTypeOption"); - else print $langs->trans("AlwaysActive"); - } + else print $langs->trans("AlwaysActive"); print ""; // Modify link @@ -1068,7 +1024,6 @@ function fieldListAccountModel($fieldlist, $obj='', $tabname='', $context='') global $form; global $region_id; global $elementList,$sourceList; - global $bc; $formadmin = new FormAdmin($db); $formcompany = new FormCompany($db); @@ -1168,16 +1123,11 @@ function fieldListAccountModel($fieldlist, $obj='', $tabname='', $context='') } elseif (in_array($fieldlist[$field], array('content'))) { - if ($tabname == MAIN_DB_PREFIX.'c_email_templates') - { - print ''; // To create an artificial CR for the current tr we are on - } - else print ''; + print ''; if ($context != 'hide') { //print ''; $okforextended=true; - if ($tabname == MAIN_DB_PREFIX.'c_email_templates' && empty($conf->global->FCKEDITOR_ENABLE_MAIL)) $okforextended=false; $doleditor = new DolEditor($fieldlist[$field], (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''), '', 140, 'dolibarr_mailings', 'In', 0, false, $okforextended, ROWS_5, '90%'); print $doleditor->Create(1); } diff --git a/htdocs/accountancy/admin/card.php b/htdocs/accountancy/admin/card.php index 82ba00a882c..9643227da64 100644 --- a/htdocs/accountancy/admin/card.php +++ b/htdocs/accountancy/admin/card.php @@ -31,9 +31,8 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; $error = 0; -// Langs -$langs->load("bills"); -$langs->load("accountancy"); +// Load translation files required by the page +$langs->loadLangs(array("bills","accountancy")); $mesg = ''; $action = GETPOST('action','aZ09'); @@ -188,12 +187,10 @@ if ($action == 'add' && $user->rights->accounting->chartofaccount) } } + /* * View */ -$title = $langs->trans('AccountAccounting') ." - ". $langs->trans('Card'); -$helpurl = ''; -llxheader('', $title, $helpurl); $form = new Form($db); $formaccounting = new FormAccounting($db); @@ -201,6 +198,11 @@ $formaccounting = new FormAccounting($db); $accountsystem = new AccountancySystem($db); $accountsystem->fetch($conf->global->CHARTOFACCOUNTS); +$title = $langs->trans('AccountAccounting') ." - ". $langs->trans('Card'); +$helpurl = ''; +llxheader('', $title, $helpurl); + + // Create mode if ($action == 'create') { print load_fiche_titre($langs->trans('NewAccountingAccount')); @@ -330,7 +332,7 @@ else if ($id > 0 || $ref) { print ''; } else { // View mode - $linkback = '' . $langs->trans("BackToList") . ''; + $linkback = '' . $langs->trans("BackToList") . ''; dol_fiche_head($head, 'card', $langs->trans('AccountAccounting'), -1, 'billr'); @@ -397,4 +399,4 @@ else if ($id > 0 || $ref) { llxFooter(); -$db->close(); \ No newline at end of file +$db->close(); diff --git a/htdocs/accountancy/admin/categories.php b/htdocs/accountancy/admin/categories.php index 7ab463e3179..aec34469559 100644 --- a/htdocs/accountancy/admin/categories.php +++ b/htdocs/accountancy/admin/categories.php @@ -29,8 +29,8 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; $error = 0; -$langs->load("bills"); -$langs->load("accountancy"); +// Load translation files required by the page +$langs->loadLangs(array("bills","accountancy")); $mesg = ''; $id = GETPOST('id', 'int'); @@ -53,6 +53,11 @@ if (empty($user->rights->accounting->chartofaccount)) $accountingcategory = new AccountancyCategory($db); + +/* + * Actions + */ + // si ajout de comptes if (! empty($selectcpt)) { $cpts = array (); @@ -66,7 +71,7 @@ if (! empty($selectcpt)) { if ($return<0) { setEventMessages($langs->trans('errors'), $accountingcategory->errors, 'errors'); } else { - setEventMessages($langs->trans('Saved'), null, 'mesgs'); + setEventMessages($langs->trans('SetupSaved'), null, 'mesgs'); } } if ($action == 'delete') { @@ -83,12 +88,13 @@ if ($action == 'delete') { /* * View */ + $form = new Form($db); $formaccounting = new FormAccounting($db); llxheader('', $langs->trans('AccountingCategory')); -$linkback = ''.$langs->trans("BackToList").''; +$linkback = ''.$langs->trans("BackToList").''; print load_fiche_titre($langs->trans('AccountingCategory'), $linkback); @@ -99,13 +105,15 @@ print ''; dol_fiche_head(); print ''; -// Category + +// Select the category print ''; print ''; +// Select the accounts if (! empty($cat_id)) { $return = $accountingcategory->getAccountsWithNoCategory($cat_id); @@ -153,7 +161,7 @@ if ($action == 'display' || $action == 'delete') { print "\n"; if (! empty($cat_id)) { - $return = $accountingcategory->display($cat_id); + $return = $accountingcategory->display($cat_id); // This load ->lines_display if ($return < 0) { setEventMessages(null, $accountingcategory->errors, 'errors'); } diff --git a/htdocs/accountancy/admin/categories_list.php b/htdocs/accountancy/admin/categories_list.php index 0dcefdcc0ee..15a50e7b8e8 100644 --- a/htdocs/accountancy/admin/categories_list.php +++ b/htdocs/accountancy/admin/categories_list.php @@ -31,6 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php'; +// Load translation files required by the page $langs->loadLangs(array("errors","admin","companies","resource","holiday","accountancy","hrm")); $action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view'; @@ -54,8 +55,8 @@ $listoffset=GETPOST('listoffset'); $listlimit=GETPOST('listlimit')>0?GETPOST('listlimit'):1000; $active = 1; -$sortfield = GETPOST("sortfield",'alpha'); -$sortorder = GETPOST("sortorder",'alpha'); +$sortfield = GETPOST("sortfield",'aZ09comma'); +$sortorder = GETPOST("sortorder",'aZ09comma'); $page = GETPOST("page",'int'); if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $listlimit * $page ; @@ -152,7 +153,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify')) { if ($value == 'formula' && empty($_POST['formula'])) continue; if ($value == 'range_account' && empty($_POST['range_account'])) continue; - if ($value == 'country') continue; // country_id required but not country + if ($value == 'country' || $value == 'country_id') continue; if (! isset($_POST[$value]) || $_POST[$value]=='') { $ok=0; @@ -175,16 +176,12 @@ if (GETPOST('actionadd') || GETPOST('actionmodify')) $ok=0; setEventMessages($langs->transnoentities('ErrorCodeCantContainZero'), null, 'errors'); } - /*if (!is_numeric($_POST['code'])) // disabled, code may not be in numeric base - { - $ok = 0; - $msg .= $langs->transnoentities('ErrorFieldFormat', $langs->transnoentities('Code')).'
'; - }*/ } - if (isset($_POST["country"]) && ($_POST["country"] <= 0)) + if (! is_numeric(GETPOST('position','alpha'))) { - $ok=0; - setEventMessages($langs->transnoentities("ErrorFieldRequired",$langs->transnoentities("Country")), null, 'errors'); + $langs->loadLangs(array("errors")); + $ok=0; + setEventMessages($langs->transnoentities('ErrorFieldMustBeANumeric', $langs->transnoentities("Position")), null, 'errors'); } // Clean some parameters @@ -193,7 +190,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify')) if ($_POST["accountancy_code_buy"] <= 0) $_POST["accountancy_code_buy"]=''; // If empty, we force to null // Si verif ok et action add, on ajoute la ligne - if ($ok && GETPOST('actionadd')) + if ($ok && GETPOST('actionadd','alpha')) { if ($tabrowid[$id]) { @@ -214,15 +211,13 @@ if (GETPOST('actionadd') || GETPOST('actionmodify')) // Add new entry $sql = "INSERT INTO ".$tabname[$id]." ("; // List of fields - if ($tabrowid[$id] && ! in_array($tabrowid[$id],$listfieldinsert)) - $sql.= $tabrowid[$id].","; + if ($tabrowid[$id] && ! in_array($tabrowid[$id],$listfieldinsert)) $sql.= $tabrowid[$id].","; $sql.= $tabfieldinsert[$id]; $sql.=",active)"; $sql.= " VALUES("; // List of values - if ($tabrowid[$id] && ! in_array($tabrowid[$id],$listfieldinsert)) - $sql.= $newid.","; + if ($tabrowid[$id] && ! in_array($tabrowid[$id],$listfieldinsert)) $sql.= $newid.","; $i=0; foreach ($listfieldinsert as $f => $value) { @@ -306,7 +301,7 @@ if ($action == 'confirm_delete' && $confirm == 'yes') // delete if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; } else { $rowidcol="rowid"; } - $sql = "DELETE from ".$tabname[$id]." WHERE ".$rowidcol."='".$rowid."'"; + $sql = "DELETE from ".$tabname[$id]." WHERE ".$rowidcol." = '".$db->escape($rowid)."'"; dol_syslog("delete", LOG_DEBUG); $result = $db->query($sql); @@ -330,10 +325,10 @@ if ($action == $acts[0]) else { $rowidcol="rowid"; } if ($rowid) { - $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE ".$rowidcol."='".$rowid."'"; + $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE ".$rowidcol." = '".$db->escape($rowid)."'"; } elseif ($code) { - $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE code='".$code."'"; + $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE code = '".$db->escape($code)."'"; } $result = $db->query($sql); @@ -350,10 +345,10 @@ if ($action == $acts[1]) else { $rowidcol="rowid"; } if ($rowid) { - $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE ".$rowidcol."='".$rowid."'"; + $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE ".$rowidcol." = '".$db->escape($rowid)."'"; } elseif ($code) { - $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE code='".$code."'"; + $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE code = '".$db->escape($code)."'"; } $result = $db->query($sql); @@ -370,10 +365,10 @@ if ($action == 'activate_favorite') else { $rowidcol="rowid"; } if ($rowid) { - $sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE ".$rowidcol."='".$rowid."'"; + $sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE ".$rowidcol." = '".$db->escape($rowid)."'"; } elseif ($code) { - $sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE code='".$code."'"; + $sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE code = '".$db->escape($code)."'"; } $result = $db->query($sql); @@ -390,10 +385,10 @@ if ($action == 'disable_favorite') else { $rowidcol="rowid"; } if ($rowid) { - $sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE ".$rowidcol."='".$rowid."'"; + $sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE ".$rowidcol." = '".$db->escape($rowid)."'"; } elseif ($code) { - $sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE code='".$code."'"; + $sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE code = '".$db->escape($code)."'"; } $result = $db->query($sql); @@ -440,27 +435,12 @@ if ($id) { if (preg_match('/ WHERE /',$sql)) $sql.= " AND "; else $sql.=" WHERE "; - $sql.= " c.rowid = ".$search_country_id; + $sql.= " (a.fk_country = ".$search_country_id." OR a.fk_country = 0)"; } - if ($sortfield) - { - // If sort order is "country", we use country_code instead - if ($sortfield == 'country') $sortfield='country_code'; - $sql.= " ORDER BY ".$sortfield; - if ($sortorder) - { - $sql.=" ".strtoupper($sortorder); - } - $sql.=", "; - // Clear the required sort criteria for the tabsqlsort to be able to force it with selected value - $tabsqlsort[$id]=preg_replace('/([a-z]+\.)?'.$sortfield.' '.$sortorder.',/i','',$tabsqlsort[$id]); - $tabsqlsort[$id]=preg_replace('/([a-z]+\.)?'.$sortfield.',/i','',$tabsqlsort[$id]); - } - else { - $sql.=" ORDER BY "; - } - $sql.=$tabsqlsort[$id]; + // If sort order is "country", we use country_code instead + if ($sortfield == 'country') $sortfield='country_code'; + $sql.=$db->order($sortfield,$sortorder); $sql.=$db->plimit($listlimit+1,$offset); //print $sql; @@ -477,7 +457,6 @@ if ($id) if ($tabname[$id]) { $alabelisused=0; - $var=false; $fieldlist=explode(',',$tabfield[$id]); @@ -571,7 +550,6 @@ if ($id) { $num = $db->num_rows($resql); $i = 0; - $var=true; $param = '&id='.$id; if ($search_country_id > 0) $param.= '&search_country_id='.$search_country_id; @@ -741,7 +719,7 @@ if ($id) $valuetoshow=($obj->code && $key != "Country".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); } else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_availability') { - $langs->load("propal"); + $langs->loadLangs(array("propal")); $key=$langs->trans("AvailabilityType".strtoupper($obj->code)); $valuetoshow=($obj->code && $key != "AvailabilityType".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); } @@ -799,7 +777,7 @@ if ($id) print ''; diff --git a/htdocs/accountancy/admin/index.php b/htdocs/accountancy/admin/index.php index ec1b20b15e9..e39d07fc35d 100644 --- a/htdocs/accountancy/admin/index.php +++ b/htdocs/accountancy/admin/index.php @@ -1,7 +1,7 @@ * Copyright (C) 2013-2014 Florian Henry - * Copyright (C) 2013-2017 Alexandre Spangaro + * Copyright (C) 2013-2018 Alexandre Spangaro * Copyright (C) 2014-2015 Ari Elbaz (elarifr) * Copyright (C) 2014 Marcos García * Copyright (C) 2014 Juanjo Menent @@ -27,16 +27,13 @@ * \ingroup Advanced accountancy * \brief Setup page to configure accounting expert module */ -require '../../main.inc.php'; -// Class +require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; -$langs->load("compta"); -$langs->load("bills"); -$langs->load("admin"); -$langs->load("accountancy"); +// Load translation files required by the page +$langs->loadLangs(array("compta","bills","admin","accountancy")); // Security access if (empty($user->rights->accounting->chartofaccount)) @@ -65,39 +62,23 @@ $accounting_mode = empty($conf->global->ACCOUNTING_MODE) ? 'RECETTES-DEPENSES' : if ($action == 'update') { $error = 0; - $accounting_modes = array ( - 'RECETTES-DEPENSES', - 'CREANCES-DETTES' - ); + if (! $error) + { + foreach ($list as $constname) + { + $constvalue = GETPOST($constname, 'alpha'); - $accounting_mode = GETPOST('accounting_mode', 'alpha'); - - if (in_array($accounting_mode, $accounting_modes)) { - - if (! dolibarr_set_const($db, 'ACCOUNTING_MODE', $accounting_mode, 'chaine', 0, '', $conf->entity)) { - $error ++; - } - } else { - $error ++; + if (! dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) { + $error++; + } + } + if ($error) { + setEventMessages($langs->trans("Error"), null, 'errors'); + } } - if ($error) { - setEventMessages($langs->trans("Error"), null, 'errors'); - } - - foreach ($list as $constname) - { - $constvalue = GETPOST($constname, 'alpha'); - - if (! dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) { - $error ++; - } - } - if (! $error) { setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); - } else { - setEventMessages($langs->trans("Error"), null, 'errors'); } } @@ -151,6 +132,18 @@ if ($action == 'setdisabledirectinput') { } } +if ($action == 'setenabledraftexport') { + $setenabledraftexport = GETPOST('value', 'int'); + $res = dolibarr_set_const($db, "ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL", $setenabledraftexport, 'yesno', 0, '', $conf->entity); + if (! $res > 0) + $error ++; + if (! $error) { + setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); + } else { + setEventMessages($langs->trans("Error"), null, 'mesgs'); + } +} + /* * View */ @@ -232,6 +225,19 @@ if (! empty($user->admin)) } print ''; + print ''; + print ''; + if (! empty($conf->global->ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL)) { + print ''; + } else { + print ''; + } + print ''; + print ''; print ''; if (! empty($conf->global->BANK_DISABLE_DIRECT_INPUT)) { diff --git a/htdocs/accountancy/admin/journals_list.php b/htdocs/accountancy/admin/journals_list.php index 7612e7b261a..4a5e77a434b 100644 --- a/htdocs/accountancy/admin/journals_list.php +++ b/htdocs/accountancy/admin/journals_list.php @@ -30,13 +30,12 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php'; require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php'; -$langs->load("admin"); -$langs->load("compta"); -$langs->load("accountancy"); +// Load translation files required by the page +$langs->loadLangs(array("admin","compta","accountancy")); $action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view'; $confirm=GETPOST('confirm','alpha'); -$id=GETPOST('id','int'); +$id=35; $rowid=GETPOST('rowid','alpha'); $code=GETPOST('code','alpha'); @@ -135,6 +134,7 @@ $elementList = array(); '3' => $langs->trans('AccountingJournalType3'), '4' => $langs->trans('AccountingJournalType4'), '5' => $langs->trans('AccountingJournalType5'), + '8' => $langs->trans('AccountingJournalType8'), '9' => $langs->trans('AccountingJournalType9') ); @@ -400,24 +400,9 @@ if ($id) $sql=$tabsql[$id]; $sql.= " WHERE a.entity = ".$conf->entity; - if ($sortfield) - { - // If sort order is "country", we use country_code instead - if ($sortfield == 'country') $sortfield='country_code'; - $sql.= " ORDER BY ".$sortfield; - if ($sortorder) - { - $sql.=" ".strtoupper($sortorder); - } - $sql.=", "; - // Clear the required sort criteria for the tabsqlsort to be able to force it with selected value - $tabsqlsort[$id]=preg_replace('/([a-z]+\.)?'.$sortfield.' '.$sortorder.',/i','',$tabsqlsort[$id]); - $tabsqlsort[$id]=preg_replace('/([a-z]+\.)?'.$sortfield.',/i','',$tabsqlsort[$id]); - } - else { - $sql.=" ORDER BY "; - } - $sql.=$tabsqlsort[$id]; + // If sort order is "country", we use country_code instead + if ($sortfield == 'country') $sortfield='country_code'; + $sql.=$db->order($sortfield,$sortorder); $sql.=$db->plimit($listlimit+1,$offset); $fieldlist=explode(',',$tabfield[$id]); @@ -433,7 +418,6 @@ if ($id) if ($tabname[$id]) { $alabelisused=0; - $var=false; $fieldlist=explode(',',$tabfield[$id]); @@ -513,7 +497,6 @@ if ($id) { $num = $db->num_rows($resql); $i = 0; - $var=true; $param = '&id='.$id; if ($search_country_id > 0) $param.= '&search_country_id='.$search_country_id; @@ -618,6 +601,7 @@ if ($id) if (empty($reshook)) { + $langs->load("accountancy"); foreach ($fieldlist as $field => $value) { @@ -628,10 +612,12 @@ if ($id) $valuetoshow=$langs->trans('All'); } else if ($fieldlist[$field]=='nature' && $tabname[$id]==MAIN_DB_PREFIX.'accounting_journal') { - $langs->load("accountancy"); $key=$langs->trans("AccountingJournalType".strtoupper($obj->nature)); - $valuetoshow=($obj->nature && $key != "AccountingJournalType".strtoupper($obj->nature)?$key:$obj->{$fieldlist[$field]}); + $valuetoshow=($obj->nature && $key != "AccountingJournalType".strtoupper($langs->trans($obj->nature))?$key:$obj->{$fieldlist[$field]}); } + else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'accounting_journal') { + $valuetoshow=$langs->trans($obj->label); + } $class='tddict'; // Show value for field @@ -657,13 +643,7 @@ if ($id) // Active print '"; // Modify link diff --git a/htdocs/accountancy/admin/productaccount.php b/htdocs/accountancy/admin/productaccount.php index e07d0c24771..070e2f353c3 100644 --- a/htdocs/accountancy/admin/productaccount.php +++ b/htdocs/accountancy/admin/productaccount.php @@ -26,7 +26,6 @@ */ require '../../main.inc.php'; -// Class require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php'; @@ -35,12 +34,8 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php'; require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php'; -// Langs -$langs->load("companies"); -$langs->load("compta"); -$langs->load("main"); -$langs->load("accountancy"); -$langs->load("products"); +// Load translation files required by the page +$langs->loadLangs(array("companies","compta","accountancy","products")); // Security check if (empty($conf->accounting->enabled)) { @@ -261,7 +256,13 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } } + $sql .= $db->plimit($limit + 1, $offset); dol_syslog("/accountancy/admin/productaccount.php:: sql=" . $sql, LOG_DEBUG); @@ -272,8 +273,8 @@ if ($result) $i = 0; $param=''; - if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; - if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; + if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage); + if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit); if ($search_ref > 0) $param.="&search_desc=".urlencode($search_ref); if ($search_label > 0) $param.="&search_desc=".urlencode($search_label); if ($search_desc > 0) $param.="&search_desc=".urlencode($search_desc); @@ -300,10 +301,10 @@ if ($result) print ''; print ''; print "\n"; - print ''; + print ''; print '\n"; - print ''; + print ''; print '\n"; print "
' . $langs->trans("AccountingCategory") . ''; $formaccounting->select_accounting_category($cat_id, 'account_category', 1, 0, 0, 1); print ''; print '
'; if (empty($obj->formula)) { - print ''; + print ''; print $langs->trans("ListOfAccounts"); print ''; } diff --git a/htdocs/accountancy/admin/defaultaccounts.php b/htdocs/accountancy/admin/defaultaccounts.php index c4b31c0f169..c33d4326836 100644 --- a/htdocs/accountancy/admin/defaultaccounts.php +++ b/htdocs/accountancy/admin/defaultaccounts.php @@ -34,12 +34,8 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; -$langs->load("compta"); -$langs->load("bills"); -$langs->load("admin"); -$langs->load("accountancy"); -$langs->load("salaries"); -$langs->load("loan"); +// Load translation files required by the page +$langs->loadLangs(array("compta","bills","admin","accountancy","salaries","loan")); // Security check if (empty($user->rights->accounting->chartofaccount)) diff --git a/htdocs/accountancy/admin/export.php b/htdocs/accountancy/admin/export.php index dbe2a3b0c1c..79588db5ac1 100644 --- a/htdocs/accountancy/admin/export.php +++ b/htdocs/accountancy/admin/export.php @@ -28,15 +28,12 @@ */ require '../../main.inc.php'; -// Class require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountancyexport.class.php'; -$langs->load("compta"); -$langs->load("bills"); -$langs->load("admin"); -$langs->load("accountancy"); +// Load translation files required by the page +$langs->loadLangs(array("compta","bills","admin","accountancy")); // Security access if (empty($user->rights->accounting->chartofaccount)) diff --git a/htdocs/accountancy/admin/fiscalyear.php b/htdocs/accountancy/admin/fiscalyear.php index 147c140bdd1..25223e70c68 100644 --- a/htdocs/accountancy/admin/fiscalyear.php +++ b/htdocs/accountancy/admin/fiscalyear.php @@ -39,8 +39,8 @@ $pagenext = $page + 1; if (! $sortfield) $sortfield="f.rowid"; // Set here default search field if (! $sortorder) $sortorder="ASC"; -$langs->load("admin"); -$langs->load("compta"); +// Load translation files required by the page +$langs->loadLangs(array("admin","compta")); // Security check if ($user->societe_id > 0) @@ -95,6 +95,11 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } } $sql.= $db->plimit($limit+1, $offset); @@ -153,4 +158,4 @@ if ($result) llxFooter(); -$db->close(); \ No newline at end of file +$db->close(); diff --git a/htdocs/accountancy/admin/fiscalyear_card.php b/htdocs/accountancy/admin/fiscalyear_card.php index 78c6510469b..32df9afc932 100644 --- a/htdocs/accountancy/admin/fiscalyear_card.php +++ b/htdocs/accountancy/admin/fiscalyear_card.php @@ -26,8 +26,8 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/fiscalyear.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/fiscalyear.class.php'; -$langs->load("admin"); -$langs->load("compta"); +// Load translation files required by the page +$langs->loadLangs(array("admin","compta")); // Security check if ($user->societe_id > 0) diff --git a/htdocs/accountancy/admin/fiscalyear_info.php b/htdocs/accountancy/admin/fiscalyear_info.php index baadbdc0828..f16e3b9ca0e 100644 --- a/htdocs/accountancy/admin/fiscalyear_info.php +++ b/htdocs/accountancy/admin/fiscalyear_info.php @@ -26,8 +26,8 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/fiscalyear.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/fiscalyear.class.php'; -$langs->load("admin"); -$langs->load("compta"); +// Load translation files required by the page +$langs->loadLangs(array("admin","compta")); // Security check if ($user->societe_id > 0) diff --git a/htdocs/accountancy/admin/importaccounts.php b/htdocs/accountancy/admin/importaccounts.php index 93d41b3cbc6..3af46eec1a4 100644 --- a/htdocs/accountancy/admin/importaccounts.php +++ b/htdocs/accountancy/admin/importaccounts.php @@ -24,16 +24,12 @@ */ require '../../main.inc.php'; -// Class require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; -// langs -$langs->load("compta"); -$langs->load("bills"); -$langs->load("main"); -$langs->load("accountancy"); +// Load translation files required by the page +$langs->loadLangs(array("compta","bills","accountancy")); // Security check if (! $user->admin) @@ -141,7 +137,6 @@ if ($result) { $form = new Form($db); $formaccounting = new FormAccounting($db); - $var = true; while ( $i < min($num_lines, $limit) ) { $objp = $db->fetch_object($result); print '
' . $langs->trans("ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL") . ''; + print img_picto($langs->trans("Activated"), 'switch_on'); + print ''; + print img_picto($langs->trans("Disabled"), 'switch_off'); + print '
' . $langs->trans("BANK_DISABLE_DIRECT_INPUT") . ''; if ($canbedisabled) print ''.$actl[$obj->active].''; - else - { - if (in_array($obj->code, array('AC_OTH','AC_OTH_AUTO'))) print $langs->trans("AlwaysActive"); - else if (isset($obj->type) && in_array($obj->type, array('systemauto')) && empty($obj->active)) print $langs->trans("Deprecated"); - else if (isset($obj->type) && in_array($obj->type, array('system')) && ! empty($obj->active) && $obj->code != 'AC_OTH') print $langs->trans("UsedOnlyWithTypeOption"); - else print $langs->trans("AlwaysActive"); - } + else print $langs->trans("AlwaysActive"); print "
' . $langs->trans('Options') . '' . $langs->trans('Description') . '
' . $langs->trans('OptionModeProductSell') . '
' . $langs->trans('OptionModeProductSell') . ''.$langs->trans('OptionModeProductSellDesc'); print "
' . $langs->trans('OptionModeProductBuy') . '
' . $langs->trans('OptionModeProductBuy') . ''.$langs->trans('OptionModeProductBuyDesc')."
\n"; @@ -328,9 +329,9 @@ if ($result) print ''; if (! empty($conf->global->ACCOUNTANCY_SHOW_PROD_DESC)) print ''; // On sell - print ''; + if ($accounting_product_mode == 'ACCOUNTANCY_SELL') print ''; // On buy - print ''; + if ($accounting_product_mode == 'ACCOUNTANCY_BUY') print ''; // Current account print ''; print ''; @@ -348,11 +349,9 @@ if ($result) print_liste_field_titre("Ref", $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder); print_liste_field_titre("Label", $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder); if (! empty($conf->global->ACCOUNTANCY_SHOW_PROD_DESC)) print_liste_field_titre("Description", $_SERVER["PHP_SELF"], "p.description", "", $param, '', $sortfield, $sortorder); - print_liste_field_titre("OnSell", $_SERVER["PHP_SELF"], "p.tosell", "", $param, 'align="center"', $sortfield, $sortorder); - print_liste_field_titre("OnBuy", $_SERVER["PHP_SELF"], "p.tobuy", "", $param, 'align="center"', $sortfield, $sortorder); - if ($accounting_product_mode == 'ACCOUNTANCY_BUY') { - $fieldtosortaccount="p.accountancy_code_buy"; - } + if ($accounting_product_mode == 'ACCOUNTANCY_SELL') print_liste_field_titre("OnSell", $_SERVER["PHP_SELF"], "p.tosell", "", $param, 'align="center"', $sortfield, $sortorder); + if ($accounting_product_mode == 'ACCOUNTANCY_BUY') print_liste_field_titre("OnBuy", $_SERVER["PHP_SELF"], "p.tobuy", "", $param, 'align="center"', $sortfield, $sortorder); + if ($accounting_product_mode == 'ACCOUNTANCY_BUY') $fieldtosortaccount="p.accountancy_code_buy"; else $fieldtosortaccount="p.accountancy_code_sell"; print_liste_field_titre("CurrentDedicatedAccountingAccount", $_SERVER["PHP_SELF"], $fieldtosortaccount, "", $param, '', $sortfield, $sortorder); print_liste_field_titre("AssignDedicatedAccountingAccount"); @@ -362,7 +361,6 @@ if ($result) $product_static = new Product($db); - $var = true; $i=0; while ($i < min($num,$limit)) { @@ -410,9 +408,11 @@ if ($result) print '' . nl2br(dol_trunc($obj->description, $trunclengh)) . ''; } - print ''.$product_static->getLibStatut(3, 0).''; + if ($accounting_product_mode == 'ACCOUNTANCY_SELL') + print ''.$product_static->getLibStatut(3, 0).''; - print ''.$product_static->getLibStatut(3, 1).''; + if ($accounting_product_mode == 'ACCOUNTANCY_BUY') + print ''.$product_static->getLibStatut(3, 1).''; // Current accounting account print ''; @@ -496,4 +496,4 @@ if ($result) } llxFooter(); -$db->close(); \ No newline at end of file +$db->close(); diff --git a/htdocs/accountancy/bookkeeping/balance.php b/htdocs/accountancy/bookkeeping/balance.php index 15e7acd7deb..f9cf6eec5e5 100644 --- a/htdocs/accountancy/bookkeeping/balance.php +++ b/htdocs/accountancy/bookkeeping/balance.php @@ -1,7 +1,7 @@ - * Copyright (C) 2016 Florian Henry - * Copyright (C) 2016-2017 Alexandre Spangaro +/* Copyright (C) 2016 Olivier Geffroy + * Copyright (C) 2016 Florian Henry + * Copyright (C) 2016-2018 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -34,8 +34,8 @@ require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountancyexport.class.php require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php'; -// Langs -$langs->load("accountancy"); +// Load translation files required by the page +$langs->loadLangs(array("accountancy")); $page = GETPOST("page"); $sortorder = GETPOST("sortorder"); @@ -138,8 +138,7 @@ if ($action == 'export_csv') { $sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV; - $journal = 'balance'; - + $filename = 'balance'; include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php'; $result = $object->fetchAllBalance($sortorder, $sortfield, 0, 0, $filter); @@ -153,7 +152,6 @@ if ($action == 'export_csv') { print $object->get_compte_desc($line->numero_compte) . $sep; print price($line->debit) . $sep; print price($line->credit) . $sep; - print price($line->debit) . $sep; print price($line->credit - $line->debit) . $sep; print "\n"; } @@ -188,7 +186,7 @@ else { print ''; print ''; - $button = 'global->ACCOUNTING_EXPORT_FORMAT.')" />'; + $button = 'global->ACCOUNTING_EXPORT_FORMAT.')" />'; print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $options, $sortfield, $sortorder, '', $result, $result, 'title_accountancy', 0, $button); $moreforfilter = ''; @@ -254,8 +252,8 @@ else { print ''; // Permet d'afficher le compte comptable - if ($root_account_description != $displayed_account) { - + if (empty($displayed_account) || $root_account_description != $displayed_account) + { // Affiche un Sous-Total par compte comptable if ($displayed_account != "") { print '' . $langs->trans("SubTotal") . ':' . price($sous_total_debit) . '' . price($sous_total_credit) . '' . price($sous_total_credit - $sous_total_debit) . ''; @@ -263,9 +261,9 @@ else { print ''; } - // Affiche le compte comptable en d�but de ligne + // Affiche le compte comptable en debut de ligne print ""; - print '' . $root_account_description . ''; + print '' . $line->numero_compte . ($root_account_description ? ' - ' . $root_account_description : '') . ''; print ''; $displayed_account = $root_account_description; diff --git a/htdocs/accountancy/bookkeeping/balancebymonth.php b/htdocs/accountancy/bookkeeping/balancebymonth.php index 1d746b4d4df..03265e434f6 100644 --- a/htdocs/accountancy/bookkeeping/balancebymonth.php +++ b/htdocs/accountancy/bookkeeping/balancebymonth.php @@ -26,16 +26,11 @@ */ require '../../main.inc.php'; -// Class require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; -// Langs -$langs->load("main"); -$langs->load("compta"); -$langs->load("bills"); -$langs->load("other"); -$langs->load("accountancy"); +// Load translation files required by the page +$langs->loadLangs(array("bills","compta","accountancy","other")); // Filter $year = GETPOST("year",'int'); @@ -75,10 +70,23 @@ if ($result) { $y = $year_current; -$var = true; - print ''; -print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; $sql = "SELECT bk.numero_compte AS 'compte',"; $sql .= " ROUND(SUM(IF(MONTH(bk.doc_date)=1,bk.montant,0)),2) AS 'Janvier',"; @@ -108,7 +116,7 @@ if ($resql) { $row = $db->fetch_row($resql); - print ''; + print ''; print ''; print ''; print ''; @@ -133,4 +141,4 @@ if ($resql) { print "
' . $langs->trans("Label") . '' . $langs->trans("JanuaryMin") . '' . $langs->trans("FebruaryMin") . '' . $langs->trans("MarchMin") . '' . $langs->trans("AprilMin") . '' . $langs->trans("MayMin") . '' . $langs->trans("JuneMin") . '' . $langs->trans("JulyMin") . '' . $langs->trans("AugustMin") . '' . $langs->trans("SeptemberMin") . '' . $langs->trans("OctoberMin") . '' . $langs->trans("NovemberMin") . '' . $langs->trans("DecemberMin") . 'Total
' . $langs->trans("Label") . '' . $langs->trans("JanuaryMin") . '' . $langs->trans("FebruaryMin") . '' . $langs->trans("MarchMin") . '' . $langs->trans("AprilMin") . '' . $langs->trans("MayMin") . '' . $langs->trans("JuneMin") . '' . $langs->trans("JulyMin") . '' . $langs->trans("AugustMin") . '' . $langs->trans("SeptemberMin") . '' . $langs->trans("OctoberMin") . '' . $langs->trans("NovemberMin") . '' . $langs->trans("DecemberMin") . 'Total
' . length_accountg($row[0]) . '
' . length_accountg($row[0]) . '' . price($row[1]) . '' . price($row[2]) . '' . price($row[3]) . '
\n"; llxFooter(); -$db->close(); \ No newline at end of file +$db->close(); diff --git a/htdocs/accountancy/bookkeeping/card.php b/htdocs/accountancy/bookkeeping/card.php index f0042f962bb..10b3b5434fd 100644 --- a/htdocs/accountancy/bookkeeping/card.php +++ b/htdocs/accountancy/bookkeeping/card.php @@ -1,8 +1,8 @@ - * Copyright (C) 2013-2017 Florian Henry - * Copyright (C) 2013-2017 Alexandre Spangaro - * Copyright (C) 2017 Laurent Destailleur +/* Copyright (C) 2013-2017 Olivier Geffroy + * Copyright (C) 2013-2017 Florian Henry + * Copyright (C) 2013-2018 Alexandre Spangaro + * Copyright (C) 2017 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -32,30 +32,31 @@ require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php'; -$langs->load("accountancy"); -$langs->load("bills"); -$langs->load("compta"); +// Load translation files required by the page +$langs->loadLangs(array("accountancy", "bills", "compta")); + +$action = GETPOST('action','aZ09'); + +$id = GETPOST('id', 'int'); // id of record +$mode = GETPOST('mode','aZ09'); // '' or 'tmp' +$piece_num = GETPOST("piece_num",'int'); // id of transaction (several lines share the same transaction id) // Security check -$id = GETPOST('id', 'int'); if ($user->societe_id > 0) { accessforbidden(); } -$action = GETPOST('action','aZ09'); -$mode = GETPOST('mode','aZ09'); // '' or 'tmp' -$piece_num = GETPOST("piece_num"); $mesg = ''; -$account_number = GETPOST('account_number'); -$subledger_account = GETPOST('subledger_account'); +$account_number = GETPOST('account_number','alphanohtml'); +$subledger_account = GETPOST('subledger_account','alphanohtml'); if ($subledger_account == - 1) { $subledger_account = null; } -$label_compte = GETPOST('label_compte'); -$label_operation= GETPOST('label_operation'); -$debit = price2num(GETPOST('debit')); -$credit = price2num(GETPOST('credit')); +$label_compte = GETPOST('label_compte','alphanohtml'); +$label_operation= GETPOST('label_operation','alphanohtml'); +$debit = price2num(GETPOST('debit','alpha')); +$credit = price2num(GETPOST('credit','alpha')); $save = GETPOST('save','alpha'); if (! empty($save)) $action = 'add'; @@ -87,36 +88,36 @@ if ($action == "confirm_update") { if (! $error) { - $book = new BookKeeping($db); + $object = new BookKeeping($db); - $result = $book->fetch($id, null, $mode); + $result = $object->fetch($id, null, $mode); if ($result < 0) { $error++; - setEventMessages($book->error, $book->errors, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); } else { - $book->numero_compte = $account_number; - $book->subledger_account = $subledger_account; - $book->label_compte = $label_compte; - $book->label_operation= $label_operation; - $book->debit = $debit; - $book->credit = $credit; + $object->numero_compte = $account_number; + $object->subledger_account = $subledger_account; + $object->label_compte = $label_compte; + $object->label_operation= $label_operation; + $object->debit = $debit; + $object->credit = $credit; if (floatval($debit) != 0.0) { - $book->montant = $debit; - $book->sens = 'D'; + $object->montant = $debit; + $object->sens = 'D'; } if (floatval($credit) != 0.0) { - $book->montant = $credit; - $book->sens = 'C'; + $object->montant = $credit; + $object->sens = 'C'; } - $result = $book->update($user, false, $mode); + $result = $object->update($user, false, $mode); if ($result < 0) { - setEventMessages($book->error, $book->errors, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); } else { if ($mode != '_tmp') { - setEventMessages($langs->trans('Saved'), null, 'mesgs'); + setEventMessages($langs->trans('RecordSaved'), null, 'mesgs'); } $debit = 0; @@ -145,39 +146,39 @@ else if ($action == "add") { } if (! $error) { - $book = new BookKeeping($db); + $object = new BookKeeping($db); - $book->numero_compte = $account_number; - $book->subledger_account = $subledger_account; - $book->label_compte = $label_compte; - $book->label_operation= $label_operation; - $book->debit = $debit; - $book->credit = $credit; - $book->doc_date = GETPOST('doc_date'); - $book->doc_type = GETPOST('doc_type'); - $book->piece_num = $piece_num; - $book->doc_ref = GETPOST('doc_ref'); - $book->code_journal = GETPOST('code_journal'); - $book->fk_doc = GETPOST('fk_doc'); - $book->fk_docdet = GETPOST('fk_docdet'); + $object->numero_compte = $account_number; + $object->subledger_account = $subledger_account; + $object->label_compte = $label_compte; + $object->label_operation= $label_operation; + $object->debit = $debit; + $object->credit = $credit; + $object->doc_date = GETPOST('doc_date','alpha'); + $object->doc_type = GETPOST('doc_type','alpha'); + $object->piece_num = $piece_num; + $object->doc_ref = GETPOST('doc_ref','alpha'); + $object->code_journal = GETPOST('code_journal','alpha'); + $object->fk_doc = GETPOST('fk_doc','alpha'); + $object->fk_docdet = GETPOST('fk_docdet','alpha'); if (floatval($debit) != 0.0) { - $book->montant = $debit; - $book->sens = 'D'; + $object->montant = $debit; + $object->sens = 'D'; } if (floatval($credit) != 0.0) { - $book->montant = $credit; - $book->sens = 'C'; + $object->montant = $credit; + $object->sens = 'C'; } - $result = $book->createStd($user, false, $mode); + $result = $object->createStd($user, false, $mode); if ($result < 0) { - setEventMessages($book->error, $book->errors, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); } else { if ($mode != '_tmp') { - setEventMessages($langs->trans('Saved'), null, 'mesgs'); + setEventMessages($langs->trans('RecordSaved'), null, 'mesgs'); } $debit = 0; @@ -189,17 +190,17 @@ else if ($action == "add") { } else if ($action == "confirm_delete") { - $book = new BookKeeping($db); + $object = new BookKeeping($db); - $result = $book->fetch($id, null, $mode); - $piece_num = $book->piece_num; + $result = $object->fetch($id, null, $mode); + $piece_num = $object->piece_num; if ($result < 0) { - setEventMessages($book->error, $book->errors, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); } else { - $result = $book->delete($user, false, $mode); + $result = $object->delete($user, false, $mode); if ($result < 0) { - setEventMessages($book->error, $book->errors, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); } } $action = ''; @@ -208,9 +209,9 @@ else if ($action == "confirm_delete") { else if ($action == "confirm_create") { $error = 0; - $book = new BookKeeping($db); + $object = new BookKeeping($db); - if (! GETPOST('code_journal') || GETPOST('code_journal') == '-1') { + if (! GETPOST('code_journal','alpha') || GETPOST('code_journal','alpha') == '-1') { setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Journal")), null, 'errors'); $action='create'; $error++; @@ -223,29 +224,29 @@ else if ($action == "confirm_create") { if (! $error) { - $book->label_compte = ''; - $book->debit = 0; - $book->credit = 0; - $book->doc_date = $date_start = dol_mktime(0, 0, 0, GETPOST('doc_datemonth'), GETPOST('doc_dateday'), GETPOST('doc_dateyear')); - $book->doc_type = GETPOST('doc_type'); - $book->piece_num = GETPOST('next_num_mvt'); - $book->doc_ref = GETPOST('doc_ref'); - $book->code_journal = GETPOST('code_journal'); - $book->fk_doc = 0; - $book->fk_docdet = 0; - $book->montant = 0; + $object->label_compte = ''; + $object->debit = 0; + $object->credit = 0; + $object->doc_date = $date_start = dol_mktime(0, 0, 0, GETPOST('doc_datemonth','int'), GETPOST('doc_dateday','int'), GETPOST('doc_dateyear','int')); + $object->doc_type = GETPOST('doc_type','alpha'); + $object->piece_num = GETPOST('next_num_mvt','alpha'); + $object->doc_ref = GETPOST('doc_ref','alpha'); + $object->code_journal = GETPOST('code_journal','alpha'); + $object->fk_doc = 0; + $object->fk_docdet = 0; + $object->montant = 0; - $result = $book->createStd($user,0, $mode); + $result = $object->createStd($user,0, $mode); if ($result < 0) { - setEventMessages($book->error, $book->errors, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); } else { if ($mode != '_tmp') { - setEventMessages($langs->trans('Saved'), null, 'mesgs'); + setEventMessages($langs->trans('RecordSaved'), null, 'mesgs'); } $action = 'update'; - $id=$book->id; - $piece_num = $book->piece_num; + $id=$object->id; + $piece_num = $object->piece_num; } } } @@ -258,35 +259,35 @@ if ($action == 'setdate') { } else { if ($mode != '_tmp') { - setEventMessages($langs->trans('Saved'), null, 'mesgs'); + setEventMessages($langs->trans('RecordSaved'), null, 'mesgs'); } $action = ''; } } if ($action == 'setjournal') { - $journaldoc = trim(GETPOST('code_journal')); - $result = $object->updateByMvt($piece_num,'code_journal',$journaldoc,$mode); + $journaldoc = trim(GETPOST('code_journal','alpha')); + $result = $object->updateByMvt($piece_num, 'code_journal', $journaldoc, $mode); if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); } else { if ($mode != '_tmp') { - setEventMessages($langs->trans('Saved'), null, 'mesgs'); + setEventMessages($langs->trans('RecordSaved'), null, 'mesgs'); } $action = ''; } } if ($action == 'setdocref') { - $refdoc = trim(GETPOST('doc_ref')); + $refdoc = trim(GETPOST('doc_ref','alpha')); $result = $object->updateByMvt($piece_num,'doc_ref',$refdoc,$mode); if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); } else { if ($mode != '_tmp') { - setEventMessages($langs->trans('Saved'), null, 'mesgs'); + setEventMessages($langs->trans('RecordSaved'), null, 'mesgs'); } $action = ''; } @@ -324,8 +325,8 @@ if ($action == 'create') { print load_fiche_titre($langs->trans("CreateMvts")); - $book = new BookKeeping($db); - $next_num_mvt = $book->getNextNumMvt('_tmp'); + $object = new BookKeeping($db); + $next_num_mvt = $object->getNextNumMvt('_tmp'); if (empty($next_num_mvt)) { @@ -340,13 +341,14 @@ if ($action == 'create') dol_fiche_head(); print ''; - print ''; + + /*print ''; print ''; print ''; - print ''; + print '';*/ print ''; - print ''; + print ''; print ''; @@ -358,7 +360,7 @@ if ($action == 'create') print ''; print ''; - print ''; + print ''; print ''; print ''; @@ -381,28 +383,28 @@ if ($action == 'create') print ''; } else { - $book = new BookKeeping($db); - $result = $book->fetchPerMvt($piece_num, $mode); + $object = new BookKeeping($db); + $result = $object->fetchPerMvt($piece_num, $mode); if ($result < 0) { - setEventMessages($book->error, $book->errors, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); } - if (! empty($book->piece_num)) + if (! empty($object->piece_num)) { - $backlink = '' . $langs->trans('BackToList') . ''; + $backlink = '' . $langs->trans('BackToList') . ''; print load_fiche_titre($langs->trans("UpdateMvts"), $backlink); $head=array(); $h=0; - $head[$h][0] = $_SERVER['PHP_SELF'].'?piece_num='.$book->piece_num.($mode?'&mode='.$mode:''); + $head[$h][0] = $_SERVER['PHP_SELF'].'?piece_num='.$object->piece_num.($mode?'&mode='.$mode:''); $head[$h][1] = $langs->trans("Transaction"); $head[$h][2] = 'transaction'; $h++; dol_fiche_head($head, 'transaction', '', -1); - //dol_banner_tab($book, '', $backlink); + //dol_banner_tab($object, '', $backlink); print '
'; print '
'; @@ -413,7 +415,7 @@ if ($action == 'create') // Account movement print '
'; print ''; - print ''; + print ''; print ''; // Date @@ -422,19 +424,19 @@ if ($action == 'create') print $langs->trans('Docdate'); print ''; if ($action != 'editdate') - print ''; + print ''; print '
' . $langs->trans("NumPiece") . '' . $next_num_mvt . '
' . $langs->trans("Docdate") . '' . $langs->trans("Docdate") . ''; print $html->select_date('', 'doc_date', '', '', '', "create_mvt", 1, 1); print '
' . $langs->trans("Docref") . '' . $langs->trans("Piece") . '
' . $langs->trans("NumMvts") . '' . $book->piece_num . '' . $object->piece_num . '
piece_num .'&mode='. $mode .'">'.img_edit($langs->transnoentitiesnoconv('SetDate'),1).'piece_num .'&mode='. $mode .'">'.img_edit($langs->transnoentitiesnoconv('SetDate'),1).'
'; print ''; if ($action == 'editdate') { - print '
'; + print ''; print ''; print ''; print ''; - $form->select_date($book->doc_date ? $book->doc_date : - 1, 'doc_date', '', '', '', "setdate"); + $form->select_date($object->doc_date ? $object->doc_date : - 1, 'doc_date', '', '', '', "setdate"); print ''; print '
'; } else { - print $book->doc_date ? dol_print_date($book->doc_date, 'day') : ' '; + print $object->doc_date ? dol_print_date($object->doc_date, 'day') : ' '; } print ''; print ''; @@ -445,19 +447,19 @@ if ($action == 'create') print $langs->trans('Codejournal'); print ''; if ($action != 'editjournal') - print 'piece_num.'&mode='. $mode .'">'.img_edit($langs->transnoentitiesnoconv('Edit'),1).''; + print 'piece_num.'&mode='. $mode .'">'.img_edit($langs->transnoentitiesnoconv('Edit'),1).''; print ''; print ''; if ($action == 'editjournal') { - print '
'; + print ''; print ''; print ''; print ''; - print $formaccounting->select_journal($book->code_journal,'code_journal',0,0,array(),1,1); + print $formaccounting->select_journal($object->code_journal,'code_journal',0,0,array(),1,1); print ''; print '
'; } else { - print $book->code_journal ; + print $object->code_journal ; } print ''; print ''; @@ -465,22 +467,22 @@ if ($action == 'create') // Ref document print ''; print ''; if ($action != 'editdocref') - print ''; + print ''; print '
'; - print $langs->trans('Docref'); + print $langs->trans('Piece'); print 'piece_num.'&mode='. $mode .'">'.img_edit($langs->transnoentitiesnoconv('Edit'),1).'piece_num.'&mode='. $mode .'">'.img_edit($langs->transnoentitiesnoconv('Edit'),1).'
'; print ''; if ($action == 'editdocref') { - print '
'; + print ''; print ''; print ''; print ''; - print ''; + print ''; print ''; print '
'; } else { - print $book->doc_ref ; + print $object->doc_ref ; } print ''; print ''; @@ -495,11 +497,11 @@ if ($action == 'create') print ''; // Doc type - if(! empty($book->doc_type)) + if(! empty($object->doc_type)) { print ''; print ''; - print ''; + print ''; print ''; } @@ -507,7 +509,7 @@ if ($action == 'create') print ''; print ''; print ''; print ''; @@ -516,7 +518,7 @@ if ($action == 'create') print ''; print ''; print ''; print ''; - if ($book->doc_type == 'customer_invoice') + if ($object->doc_type == 'customer_invoice') { $sqlmid = 'SELECT rowid as ref'; $sqlmid .= " FROM ".MAIN_DB_PREFIX."facture as fac"; - $sqlmid .= " WHERE fac.rowid=" . $book->fk_doc; + $sqlmid .= " WHERE fac.rowid=" . $object->fk_doc; dol_syslog("accountancy/bookkeeping/card.php::sqlmid=" . $sqlmid, LOG_DEBUG); $resultmid = $db->query($sqlmid); if ($resultmid) { @@ -560,24 +562,24 @@ if ($action == 'create') print '
'; - $result = $book->fetchAllPerMvt($piece_num, $mode); + $result = $object->fetchAllPerMvt($piece_num, $mode); if ($result < 0) { - setEventMessages($book->error, $book->errors, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); } else { print load_fiche_titre($langs->trans("ListeMvts"), '', ''); - print ''; - print '' . "\n"; - print '' . "\n"; - print '' . "\n"; - print '' . "\n"; - print '' . "\n"; - print '' . "\n"; + print ''; + print '' . "\n"; + print '' . "\n"; + print '' . "\n"; + print '' . "\n"; + print '' . "\n"; + print '' . "\n"; print '' . "\n"; print "
' . $langs->trans("Doctype") . '' . $book->doc_type . '' . $object->doc_type . '
' . $langs->trans("DateCreation") . ''; - print $book->date_creation ? dol_print_date($book->date_creation, 'day') : ' '; + print $object->date_creation ? dol_print_date($object->date_creation, 'day') : ' '; print '
' . $langs->trans("Status") . ''; - if (empty($book->validated)) { + if (empty($object->validated)) { print ''; print img_picto($langs->trans("Disabled"), 'switch_off'); print ''; @@ -533,11 +535,11 @@ if ($action == 'create') /* print '
' . $langs->trans("Control") . '
"; - if (count($book->linesmvt) > 0) { + if (count($object->linesmvt) > 0) { $total_debit = 0; $total_credit = 0; @@ -594,7 +596,7 @@ if ($action == 'create') print "\n"; - foreach ( $book->linesmvt as $line ) { + foreach ($object->linesmvt as $line) { print ''; $total_debit += $line->debit; $total_credit += $line->credit; @@ -616,7 +618,7 @@ if ($action == 'create') } print ''; print ''; - print ''; + print ''; print ''; print ''; print ''; - print ''; - print ''; - print ''; - print ''; + print ''; + print ''; + print ''; + print ''; print ''; print ''; } @@ -689,11 +691,11 @@ if ($action == 'create') print '
'; if ($total_debit == $total_credit) { - print ''.$langs->trans("ValidTransaction").''; + print ''.$langs->trans("ValidTransaction").''; } else { - print ''; + print ''; } print '   '; diff --git a/htdocs/accountancy/bookkeeping/list.php b/htdocs/accountancy/bookkeeping/list.php index ad8be2608c1..b0a91f7ce36 100644 --- a/htdocs/accountancy/bookkeeping/list.php +++ b/htdocs/accountancy/bookkeeping/list.php @@ -32,15 +32,15 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; -// Langs -$langs->load("accountancy"); +// Load translation files required by the page +$langs->loadLangs(array("accountancy")); $action = GETPOST('action', 'alpha'); $search_mvt_num = GETPOST('search_mvt_num', 'int'); $search_doc_type = GETPOST("search_doc_type"); $search_doc_ref = GETPOST("search_doc_ref"); -$search_date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int')); -$search_date_end = dol_mktime(0, 0, 0, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int')); +$search_date_start = dol_mktime(0, 0, 0, GETPOST('search_date_startmonth', 'int'), GETPOST('search_date_startday', 'int'), GETPOST('search_date_startyear', 'int')); +$search_date_end = dol_mktime(0, 0, 0, GETPOST('search_date_endmonth', 'int'), GETPOST('search_date_endday', 'int'), GETPOST('search_date_endyear', 'int')); $search_doc_date = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST('doc_dateday', 'int'), GETPOST('doc_dateyear', 'int')); $search_date_creation_start = dol_mktime(0, 0, 0, GETPOST('date_creation_startmonth', 'int'), GETPOST('date_creation_startday', 'int'), GETPOST('date_creation_startyear', 'int')); $search_date_creation_end = dol_mktime(0, 0, 0, GETPOST('date_creation_endmonth', 'int'), GETPOST('date_creation_endday', 'int'), GETPOST('date_creation_endyear', 'int')); @@ -75,6 +75,8 @@ if ($search_accountancy_aux_code_end == - 1) { } $search_mvt_label = GETPOST('search_mvt_label', 'alpha'); $search_direction = GETPOST('search_direction', 'alpha'); +$search_debit = GETPOST('search_debit', 'alpha'); +$search_credit = GETPOST('search_credit', 'alpha'); $search_ledger_code = GETPOST('search_ledger_code', 'alpha'); // Load variable for pagination @@ -98,7 +100,7 @@ $form = new Form($db); if (! in_array($action, array('export_file', 'delmouv', 'delmouvconfirm')) && ! isset($_POST['begin']) && ! isset($_GET['begin']) && ! isset($_POST['formfilteraction']) && GETPOST('page','int') == '' && ! GETPOST('noreset','int')) { - if (empty($search_date_start) && empty($search_date_end)) + if (empty($search_date_start) && empty($search_date_end) && ! GETPOSTISSET('restore_lastsearch_values')) { $query = "SELECT date_start, date_end from ".MAIN_DB_PREFIX."accounting_fiscalyear "; $query.= " where date_start < '".$db->idate(dol_now())."' and date_end > '".$db->idate(dol_now())."' limit 1"; @@ -181,12 +183,12 @@ $filter = array (); if (! empty($search_date_start)) { $filter['t.doc_date>='] = $search_date_start; $tmp=dol_getdate($search_date_start); - $param .= '&date_startmonth=' . $tmp['mon'] . '&date_startday=' . $tmp['mday'] . '&date_startyear=' . $tmp['year']; + $param .= '&search_date_startmonth=' . $tmp['mon'] . '&search_date_startday=' . $tmp['mday'] . '&search_date_startyear=' . $tmp['year']; } if (! empty($search_date_end)) { $filter['t.doc_date<='] = $search_date_end; $tmp=dol_getdate($search_date_end); - $param .= '&date_endmonth=' . $tmp['mon'] . '&date_endday=' . $tmp['mday'] . '&date_endyear=' . $tmp['year']; + $param .= '&search_date_endmonth=' . $tmp['mon'] . '&search_date_endday=' . $tmp['mday'] . '&search_date_endyear=' . $tmp['year']; } if (! empty($search_doc_date)) { $filter['t.doc_date'] = $search_doc_date; @@ -195,51 +197,51 @@ if (! empty($search_doc_date)) { } if (! empty($search_doc_type)) { $filter['t.doc_type'] = $search_doc_type; - $param .= '&search_doc_type=' . $search_doc_type; + $param .= '&search_doc_type=' . urlencode($search_doc_type); } if (! empty($search_doc_ref)) { $filter['t.doc_ref'] = $search_doc_ref; - $param .= '&search_doc_ref=' . $search_doc_ref; + $param .= '&search_doc_ref=' . urlencode($search_doc_ref); } if (! empty($search_accountancy_code)) { $filter['t.numero_compte'] = $search_accountancy_code; - $param .= '&search_accountancy_code=' . $search_accountancy_code; + $param .= '&search_accountancy_code=' . urlencode($search_accountancy_code); } if (! empty($search_accountancy_code_start)) { $filter['t.numero_compte>='] = $search_accountancy_code_start; - $param .= '&search_accountancy_code_start=' . $search_accountancy_code_start; + $param .= '&search_accountancy_code_start=' . urlencode($search_accountancy_code_start); } if (! empty($search_accountancy_code_end)) { $filter['t.numero_compte<='] = $search_accountancy_code_end; - $param .= '&search_accountancy_code_end=' . $search_accountancy_code_end; + $param .= '&search_accountancy_code_end=' . urlencode($search_accountancy_code_end); } if (! empty($search_accountancy_aux_code)) { $filter['t.subledger_account'] = $search_accountancy_aux_code; - $param .= '&search_accountancy_aux_code=' . $search_accountancy_aux_code; + $param .= '&search_accountancy_aux_code=' . urlencode($search_accountancy_aux_code); } if (! empty($search_accountancy_aux_code_start)) { $filter['t.subledger_account>='] = $search_accountancy_aux_code_start; - $param .= '&search_accountancy_aux_code_start=' . $search_accountancy_aux_code_start; + $param .= '&search_accountancy_aux_code_start=' . urlencode($search_accountancy_aux_code_start); } if (! empty($search_accountancy_aux_code_end)) { $filter['t.subledger_account<='] = $search_accountancy_aux_code_end; - $param .= '&search_accountancy_aux_code_end=' . $search_accountancy_aux_code_end; + $param .= '&search_accountancy_aux_code_end=' . urlencode($search_accountancy_aux_code_end); } if (! empty($search_mvt_label)) { $filter['t.label_operation'] = $search_mvt_label; - $param .= '&search_mvt_label=' . $search_mvt_label; + $param .= '&search_mvt_label=' . urlencode($search_mvt_label); } if (! empty($search_direction)) { $filter['t.sens'] = $search_direction; - $param .= '&search_direction=' . $search_direction; + $param .= '&search_direction=' . urlencode($search_direction); } if (! empty($search_ledger_code)) { $filter['t.code_journal'] = $search_ledger_code; - $param .= '&search_ledger_code=' . $search_ledger_code; + $param .= '&search_ledger_code=' . urlencode($search_ledger_code); } if (! empty($search_mvt_num)) { $filter['t.piece_num'] = $search_mvt_num; - $param .= '&search_mvt_num=' . $search_mvt_num; + $param .= '&search_mvt_num=' . urlencode($search_mvt_num); } if (! empty($search_date_creation_start)) { $filter['t.date_creation>='] = $search_date_creation_start; @@ -263,13 +265,14 @@ if (! empty($search_date_modification_end)) { } if (! empty($search_debit)) { $filter['t.debit'] = $search_debit; - $param .= '&search_debit=' . $search_debit; + $param .= '&search_debit=' . urlencode($search_debit); } if (! empty($search_credit)) { $filter['t.credit'] = $search_credit; - $param .= '&search_credit=' . $search_credit; + $param .= '&search_credit=' . urlencode($search_credit); } + if ($action == 'delbookkeeping') { $import_key = GETPOST('importkey', 'alpha'); @@ -435,10 +438,12 @@ else $button.= $langs->trans("ExportList"); $button.= ''; -$groupby = ' ' . $langs->trans("GroupByAccountAccounting") . ''; -$addbutton = '' . $langs->trans("NewAccountingMvt") . ''; +$groupby = ' ' . $langs->trans("GroupByAccountAccounting") . ''; +$newcardbutton = '' . $langs->trans("NewAccountingMvt").''; +$newcardbutton.= ''; +$newcardbutton.= ''; -print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $button, $result, $nbtotalofrecords, 'title_accountancy', 0, $groupby.$addbutton, '', $limit); +print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $button, $result, $nbtotalofrecords, 'title_accountancy', 0, $groupby.$newcardbutton, '', $limit); $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields @@ -460,11 +465,11 @@ if (! empty($arrayfields['t.doc_date']['checked'])) print '
'; } @@ -612,7 +617,12 @@ if ($num > 0) // Piece number if (! empty($arrayfields['t.piece_num']['checked'])) { - print ''; + print ''; if (! $i) $totalarray['nbfield']++; } @@ -694,7 +704,7 @@ if ($num > 0) } // Action column - print ''; @@ -732,7 +742,7 @@ print ''; // TODO Replace this with mass delete action print '
' . "\n"; -print '' . $langs->trans("DelBookKeeping") . ''; +print '' . $langs->trans("DeleteMvt") . ''; print '
'; diff --git a/htdocs/accountancy/bookkeeping/listbyaccount.php b/htdocs/accountancy/bookkeeping/listbyaccount.php index c450fb5bb63..80a4f0db5e8 100644 --- a/htdocs/accountancy/bookkeeping/listbyaccount.php +++ b/htdocs/accountancy/bookkeeping/listbyaccount.php @@ -1,8 +1,8 @@ - * Copyright (C) 2013-2016 Olivier Geffroy - * Copyright (C) 2013-2016 Florian Henry - * Copyright (C) 2013-2017 Alexandre Spangaro +/* Copyright (C) 2016 Neil Orley + * Copyright (C) 2013-2016 Olivier Geffroy + * Copyright (C) 2013-2016 Florian Henry + * Copyright (C) 2013-2018 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -26,35 +26,39 @@ require '../../main.inc.php'; -// Class require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php'; +require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; -// Langs -$langs->load("accountancy"); +// Load translation files required by the page +$langs->loadLangs(array("accountancy")); $page = GETPOST("page"); $sortorder = GETPOST("sortorder"); $sortfield = GETPOST("sortfield"); $action = GETPOST('action', 'alpha'); -$search_date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int')); -$search_date_end = dol_mktime(0, 0, 0, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int')); +$search_date_start = dol_mktime(0, 0, 0, GETPOST('search_date_startmonth', 'int'), GETPOST('search_date_startday', 'int'), GETPOST('search_date_startyear', 'int')); +$search_date_end = dol_mktime(0, 0, 0, GETPOST('search_date_endmonth', 'int'), GETPOST('search_date_endday', 'int'), GETPOST('search_date_endyear', 'int')); $search_doc_date = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST('doc_dateday', 'int'), GETPOST('doc_dateyear', 'int')); - - $search_accountancy_code = GETPOST("search_accountancy_code"); $search_accountancy_code_start = GETPOST('search_accountancy_code_start', 'alpha'); if ($search_accountancy_code_start == - 1) { $search_accountancy_code_start = ''; } -$search_label_account = GETPOST('search_label_account', 'alpha'); -$search_mvt_label = GETPOST('search_mvt_label', 'alpha'); +$search_accountancy_code_end = GETPOST('search_accountancy_code_end', 'alpha'); +if ($search_accountancy_code_end == - 1) { + $search_accountancy_code_end = ''; +} +$search_doc_ref = GETPOST('search_doc_ref', 'alpha'); +$search_label_operation = GETPOST('search_label_operation', 'alpha'); $search_direction = GETPOST('search_direction', 'alpha'); $search_ledger_code = GETPOST('search_ledger_code', 'alpha'); +$search_debit = GETPOST('search_debit', 'alpha'); +$search_credit = GETPOST('search_credit', 'alpha'); // Load variable for pagination $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)?$conf->liste_limit:$conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION); @@ -96,63 +100,86 @@ if (empty($search_date_start) && empty($search_date_end)) { $object = new BookKeeping($db); - -$options = ''; -$filter = array (); - -if (! empty($search_date_start)) { - $filter['t.doc_date>='] = $search_date_start; - $options .= '&date_startmonth=' . GETPOST('date_startmonth', 'int') . '&date_startday=' . GETPOST('date_startday', 'int') . '&date_startyear=' . GETPOST('date_startyear', 'int'); -} -if (! empty($search_date_end)) { - $filter['t.doc_date<='] = $search_date_end; - $options .= '&date_endmonth=' . GETPOST('date_endmonth', 'int') . '&date_endday=' . GETPOST('date_endday', 'int') . '&date_endyear=' . GETPOST('date_endyear', 'int'); -} -if (! empty($search_doc_date)) { - $filter['t.doc_date'] = $search_doc_date; - $options .= '&doc_datemonth=' . GETPOST('doc_datemonth', 'int') . '&doc_dateday=' . GETPOST('doc_dateday', 'int') . '&doc_dateyear=' . GETPOST('doc_dateyear', 'int'); -} - -if (! GETPOST('button_removefilter_x','alpha') && ! GETPOST('button_removefilter.x','alpha') && ! GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers -{ - if (! empty($search_accountancy_code_start)) { - $filter['t.numero_compte'] = $search_accountancy_code_start; - $options .= '&search_accountancy_code_start=' . urlencode($search_accountancy_code_start); - } - if (! empty($search_label_account)) { - $filter['t.label_operation'] = $search_label_account; - $options .= '&search_label_account=' . urlencode($search_label_account); - } - if (! empty($search_mvt_label)) { - $filter['t.label_operation'] = $search_mvt_label; - $options .= '&search_mvt_label=' . urlencode($search_mvt_label); - } - if (! empty($search_direction)) { - $filter['t.sens'] = $search_direction; - $options .= '&search_direction=' . urlencode($search_direction); - } - if (! empty($search_ledger_code)) { - $filter['t.code_journal'] = $search_ledger_code; - $options .= '&search_ledger_code=' . urlencode($search_ledger_code); - } -} - - /* * Action */ - if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers { $search_doc_date = ''; $search_accountancy_code = ''; $search_accountancy_code_start = ''; - $search_label_account = ''; - $search_mvt_label = ''; + $search_accountancy_code_end = ''; + $search_label_account = ''; + $search_doc_ref = ''; + $search_label_operation = ''; $search_direction = ''; $search_ledger_code = ''; + $search_date_start=''; + $search_date_end=''; + $search_date_startyear=''; + $search_date_startmonth=''; + $search_date_startday=''; + $search_date_endyear=''; + $search_date_endmonth=''; + $search_date_endday=''; + $search_debit = ''; + $search_credit = ''; } +// Must be after the remove filter action, before the export. +$param = ''; +$filter = array (); + +if (! empty($search_date_start)) { + $filter['t.doc_date>='] = $search_date_start; + $param .= '&search_date_startmonth=' . GETPOST('search_date_startmonth', 'int') . '&search_date_startday=' . GETPOST('search_date_startday', 'int') . '&search_date_startyear=' . GETPOST('search_date_startyear', 'int'); +} +if (! empty($search_date_end)) { + $filter['t.doc_date<='] = $search_date_end; + $param .= '&search_date_endmonth=' . GETPOST('search_date_endmonth', 'int') . '&search_date_endday=' . GETPOST('search_date_endday', 'int') . '&search_date_endyear=' . GETPOST('search_date_endyear', 'int'); +} +if (! empty($search_doc_date)) { + $filter['t.doc_date'] = $search_doc_date; + $param .= '&doc_datemonth=' . GETPOST('doc_datemonth', 'int') . '&doc_dateday=' . GETPOST('doc_dateday', 'int') . '&doc_dateyear=' . GETPOST('doc_dateyear', 'int'); +} +if (! empty($search_accountancy_code_start)) { + $filter['t.numero_compte>='] = $search_accountancy_code_start; + $param .= '&search_accountancy_code_start=' . urlencode($search_accountancy_code_start); +} +if (! empty($search_accountancy_code_end)) { + $filter['t.numero_compte<='] = $search_accountancy_code_end; + $param .= '&search_accountancy_code_end=' . urlencode($search_accountancy_code_end); +} +if (! empty($search_label_account)) { + $filter['t.label_compte'] = $search_label_account; + $param .= '&search_label_compte=' . urlencode($search_label_account); +} +if (! empty($search_doc_ref)) { + $filter['t.doc_ref'] = $search_doc_ref; + $param .= '&search_doc_ref=' . urlencode($search_doc_ref); +} +if (! empty($search_label_operation)) { + $filter['t.label_operation'] = $search_label_operation; + $param .= '&search_label_operation=' . urlencode($search_label_operation); +} +if (! empty($search_direction)) { + $filter['t.sens'] = $search_direction; + $param .= '&search_direction=' . urlencode($search_direction); +} +if (! empty($search_ledger_code)) { + $filter['t.code_journal'] = $search_ledger_code; + $param .= '&search_ledger_code=' . urlencode($search_ledger_code); +} +if (! empty($search_debit)) { + $filter['t.debit'] = $search_debit; + $param .= '&search_debit=' . urlencode($search_debit); +} +if (! empty($search_credit)) { + $filter['t.credit'] = $search_credit; + $param .= '&search_credit=' . urlencode($search_credit); +} + + if ($action == 'delmouvconfirm') { $mvt_num = GETPOST('mvt_num', 'int'); @@ -176,7 +203,7 @@ $formaccounting = new FormAccounting($db); $formother = new FormOther($db); $form = new Form($db); -$title_page = $langs->trans("Bookkeeping") . ' ' . strtolower($langs->trans("By")) . ' ' . $langs->trans("AccountAccounting"); +$title_page = $langs->trans("Bookkeeping") . ' ' . strtolower($langs->trans("By")) . ' ' . strtolower($langs->trans("AccountAccounting")); llxHeader('', $title_page); @@ -226,41 +253,50 @@ if ($action == 'delbookkeepingyear') { } -$param=$options; - print ''; -$viewflat = ' ' . $langs->trans("ViewFlatList") . ''; -$addbutton = '' . $langs->trans("NewAccountingMvt") . ''; +$viewflat = ' ' . $langs->trans("ViewFlatList") . ''; +$newcardbutton = '' . $langs->trans("NewAccountingMvt").''; +$newcardbutton.= ''; +$newcardbutton.= ''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage); if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit); -print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $result, $nbtotalofrecords, 'title_accountancy', 0, $viewflat.$addbutton, '', $limit); +print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $result, $nbtotalofrecords, 'title_accountancy', 0, $viewflat.$newcardbutton, '', $limit); // Reverse sort order if ( preg_match('/^asc/i', $sortorder) ) - $sortorder = "asc"; + $sortorder = "asc"; else - $sortorder = "desc"; + $sortorder = "desc"; print '
'; @@ -653,7 +655,7 @@ if ($action == 'create') if ($total_debit != $total_credit) { - setEventMessages(null, array($langs->trans('MvtNotCorrectlyBalanced', $total_credit, $total_debit)), 'warnings'); + setEventMessages(null, array($langs->trans('MvtNotCorrectlyBalanced', $total_debit, $total_credit)), 'warnings'); } if ($action == "" || $action == 'add') { @@ -673,10 +675,10 @@ if ($action == 'create') print ''; } print '
'; print '
'; print $langs->trans('From') . ' '; - print $form->select_date($search_date_start?$search_date_start:-1, 'date_start', 0, 0, 1); + print $form->select_date($search_date_start?$search_date_start:-1, 'search_date_start', 0, 0, 1); print '
'; print '
'; print $langs->trans('to') . ' '; - print $form->select_date($search_date_end?$search_date_end:-1, 'date_end', 0, 0, 1); + print $form->select_date($search_date_end?$search_date_end:-1, 'search_date_end', 0, 0, 1); print '
'; print '		' . $line->piece_num . ''; + $object->id = $line->id; + $object->piece_num = $line->piece_num; + print $object->getNomUrl(1,'',0,'',1); + //print '' . $line->piece_num . ''; + print ''; + print ''; print '' . img_edit() . ' '; print '' . img_delete() . ''; print '
'; print ''; -print ''; +print ''; print ''; print ''; -print ''; -print ''; -print ''; -print ''; -print ''; +print ''; +print ''; +print ''; +print ''; +print ''; print ''; print ''; print_liste_field_titre("AccountAccountingShort", $_SERVER['PHP_SELF']); -print_liste_field_titre("TransactionNumShort", $_SERVER['PHP_SELF'], "t.piece_num", "", $options, 'align="right"', $sortfield, $sortorder); -print_liste_field_titre("Docdate", $_SERVER['PHP_SELF'], "t.doc_date", "", $options, 'align="center"', $sortfield, $sortorder); -print_liste_field_titre("Docref", $_SERVER['PHP_SELF'], "t.doc_ref", "", $options, "", $sortfield, $sortorder); +print_liste_field_titre("TransactionNumShort", $_SERVER['PHP_SELF'], "t.piece_num", "", $param, 'align="right"', $sortfield, $sortorder); +print_liste_field_titre("Docdate", $_SERVER['PHP_SELF'], "t.doc_date", "", $param, 'align="center"', $sortfield, $sortorder); +print_liste_field_titre("Piece", $_SERVER['PHP_SELF'], "t.doc_ref", "", $param, "", $sortfield, $sortorder); print_liste_field_titre("Label"); -print_liste_field_titre("Debit", $_SERVER['PHP_SELF'], "t.debit", "", $options, 'align="right"', $sortfield, $sortorder); -print_liste_field_titre("Credit", $_SERVER['PHP_SELF'], "t.credit", "", $options, 'align="right"', $sortfield, $sortorder); -print_liste_field_titre("Codejournal", $_SERVER['PHP_SELF'], "t.code_journal", "", $options, 'align="center"', $sortfield, $sortorder); -print_liste_field_titre('', $_SERVER["PHP_SELF"], "", $options, "", 'width="60" align="center"', $sortfield, $sortorder); +print_liste_field_titre("Debit", $_SERVER['PHP_SELF'], "t.debit", "", $param, 'align="right"', $sortfield, $sortorder); +print_liste_field_titre("Credit", $_SERVER['PHP_SELF'], "t.credit", "", $param, 'align="right"', $sortfield, $sortorder); +print_liste_field_titre("Codejournal", $_SERVER['PHP_SELF'], "t.code_journal", "", $param, 'align="center"', $sortfield, $sortorder); +print_liste_field_titre('', $_SERVER["PHP_SELF"], "", $param, "", 'width="60" align="center"', $sortfield, $sortorder); print "\n"; print ''; @@ -295,34 +331,34 @@ while ($i < min($num, $limit)) $total_debit += $line->debit; $total_credit += $line->credit; - $accountg = length_accountg($line->numero_compte); + $accountg = length_accountg($line->numero_compte); //if (empty($accountg)) $accountg = '-'; // Is it a break ? - if ($accountg != $displayed_account_number || ! isset($displayed_account_number)) { + if ($accountg != $displayed_account_number || ! isset($displayed_account_number)) { - // Affiche un Sous-Total par compte comptable - if (isset($displayed_account_number)) { - print ''; - print "\n"; - print "\n"; - print ''; - } + // Affiche un Sous-Total par compte comptable + if (isset($displayed_account_number)) { + print ''; + print "\n"; + print "\n"; + print ''; + } - // Show the break account - $colspan = 9; - print ""; - print ''; - print ''; + // Show the break account + $colspan = 9; + print ""; + print ''; + print ''; - $displayed_account_number = $accountg; - //if (empty($displayed_account_number)) $displayed_account_number='-'; - $sous_total_debit = 0; - $sous_total_credit = 0; - } + $displayed_account_number = $accountg; + //if (empty($displayed_account_number)) $displayed_account_number='-'; + $sous_total_debit = 0; + $sous_total_credit = 0; + } print ''; print ''; @@ -331,22 +367,27 @@ while ($i < min($num, $limit)) // TODO Add a link according to doc_type and fk_doc print ''; + print ''; - // Affiche un lien vers la facture client/fournisseur - $doc_ref = preg_replace('/\(.*\)/', '', $line->doc_ref); - print strlen(length_accounta($line->subledger_account)) == 0 ? '' : ''; + // Affiche un lien vers la facture client/fournisseur + $doc_ref = preg_replace('/\(.*\)/', '', $line->doc_ref); + print strlen(length_accounta($line->subledger_account)) == 0 ? '' : ''; print ''; print ''; - print ''; + + $accountingjournal = new AccountingJournal($db); + $result = $accountingjournal->fetch('',$line->code_journal); + $journaltoshow = (($result > 0)?$accountingjournal->getNomUrl(0,0,0,'',0) : $line->code_journal); + print ''; + print ''; print "\n"; diff --git a/htdocs/accountancy/bookkeeping/thirdparty_lettrage.php b/htdocs/accountancy/bookkeeping/thirdparty_lettrage.php index 550ea1d933a..9bf287bf3c9 100644 --- a/htdocs/accountancy/bookkeeping/thirdparty_lettrage.php +++ b/htdocs/accountancy/bookkeeping/thirdparty_lettrage.php @@ -33,6 +33,9 @@ require_once DOL_DOCUMENT_ROOT . '/accountancy/class/lettering.class.php'; require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php'; +// Load translation files required by the page +$langs->loadLangs(array("compta")); + $action = GETPOST('action', 'aZ09'); $massaction = GETPOST('massaction', 'alpha'); $show_files = GETPOST('show_files', 'int'); @@ -141,7 +144,6 @@ if ($object->check_codeclient() != 0) print ''; print ''; -$langs->load('compta'); print ''; print ''; print ''; -$langs->load('compta'); print ''; print ''; } -else { +else +{ print ''; + dol_print_error($db); + } + } + + if($isSupplier) { + if($isCustomer) { + print ''; // class="fichehalfleft" + print '
'; + print '
'; + print load_fiche_titre($langs->trans("SupplierDiscounts"), '', ''); } - print "
' . $object->select_account($search_accountancy_code_start, 'search_accountancy_code_start', 1, array (), 1, 1, '') . ''; +print '
'; +print $langs->trans('From').' '; +print $formaccounting->select_account($search_accountancy_code_start, 'search_accountancy_code_start', 1, array (), 1, 1, 'maxwidth200'); +print '
'; +print '
'; +print $langs->trans('to').' '; +print $formaccounting->select_account($search_accountancy_code_end, 'search_accountancy_code_end', 1, array (), 1, 1, 'maxwidth200'); +print '
'; +print '		'; print $langs->trans('From') . ': '; -print $form->select_date($search_date_start, 'date_start', 0, 0, 1); +print $form->select_date($search_date_start, 'search_date_start', 0, 0, 1); print '
'; print $langs->trans('to') . ': '; -print $form->select_date($search_date_end, 'date_end', 0, 0, 1); +print $form->select_date($search_date_end, 'search_date_end', 0, 0, 1); print '		  '; $searchpicto=$form->showFilterAndCheckAddButtons(0); print $searchpicto; @@ -268,14 +304,14 @@ print '
'.$langs->trans("SubTotal").':'.price($sous_total_debit).''.price($sous_total_credit).'  
'.$langs->trans("SubTotal").':'.price($sous_total_debit).''.price($sous_total_credit).'  
'; - if (! empty($line->numero_compte) && $line->numero_compte != '-1') print length_accountg($line->numero_compte) . ' : ' . $object->get_compte_desc($line->numero_compte); - else print ''.$langs->trans("Unknown").''; - print '
'; + if (! empty($line->numero_compte) && $line->numero_compte != '-1') print length_accountg($line->numero_compte) . ' : ' . $object->get_compte_desc($line->numero_compte); + else print ''.$langs->trans("Unknown").''; + print '
 '; - //if ($line->doc_type == 'supplier_invoice') - //if ($line->doc_type == 'customer_invoice') + //if ($line->doc_type == 'supplier_invoice') + //if ($line->doc_type == 'customer_invoice') print $line->doc_ref; - print '' . $line->label_operation . '' . $line->label_operation . '
(' . length_accounta($line->subledger_account) . ')		' . $line->label_operation . '' . $line->label_operation . '
(' . length_accounta($line->subledger_account) . ')		' . ($line->debit ? price($line->debit) :''). '' . ($line->credit ? price($line->credit) : '') . '' . $line->code_journal . '' . $journaltoshow . ''; print '' . img_edit() . ' '; - print '' . img_delete() . ''; + print '' . img_delete() . ''; print '
'; print $form->editfieldkey("CustomerAccountancyCode", 'customeraccountancycode', $object->code_compta, $object, $user->rights->societe->creer); diff --git a/htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php b/htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php index 35bdcfa23fe..cf278c26903 100644 --- a/htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php +++ b/htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php @@ -35,6 +35,9 @@ require_once DOL_DOCUMENT_ROOT . '/accountancy/class/lettering.class.php'; require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php'; +// Load translation files required by the page +$langs->loadLangs(array("compta")); + $action = GETPOST('action', 'aZ09'); $massaction = GETPOST('massaction', 'alpha'); $show_files = GETPOST('show_files', 'int'); @@ -157,7 +160,6 @@ if ($object->check_codefournisseur() != 0) print '
'; print $form->editfieldkey("SupplierAccountancyCode", 'supplieraccountancycode', $object->code_compta_fournisseur, $object, $user->rights->societe->creer); diff --git a/htdocs/accountancy/class/accountancycategory.class.php b/htdocs/accountancy/class/accountancycategory.class.php index 92d0f9e4499..27254ef31d1 100644 --- a/htdocs/accountancy/class/accountancycategory.class.php +++ b/htdocs/accountancy/class/accountancycategory.class.php @@ -357,15 +357,16 @@ class AccountancyCategory // extends CommonObject * Function to select all accounting accounts from an accounting category * * @param int $id Id - * * @return int <0 if KO, 0 if not found, >0 if OK */ public function display($id) { + global $conf; $sql = "SELECT t.rowid, t.account_number, t.label"; $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t"; $sql .= " WHERE t.fk_accounting_category = " . $id; + $sql .= " AND t.entity = " . $conf->entity; - $this->lines_display = array (); + $this->lines_display = array(); dol_syslog(__METHOD__ . " sql=" . $sql, LOG_DEBUG); $resql = $this->db->query($sql); @@ -401,13 +402,14 @@ class AccountancyCategory // extends CommonObject $sql .= " WHERE t.numero_compte NOT IN ("; $sql .= " SELECT t.account_number"; $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t"; - $sql .= " WHERE t.fk_accounting_category = " . $id . ")"; + $sql .= " WHERE t.fk_accounting_category = " . $id . " AND t.entity = " . $conf->entity.")"; $sql .= " AND t.numero_compte IN ("; $sql .= " SELECT DISTINCT aa.account_number"; $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa"; $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version"; $sql .= " AND asy.rowid = " . $conf->global->CHARTOFACCOUNTS; - $sql .= " AND aa.active = 1)"; + $sql .= " AND aa.active = 1"; + $sql .= " AND aa.entity = = " . $conf->entity . ")"; $sql .= " GROUP BY t.numero_compte, t.label_operation, t.doc_ref"; $sql .= " ORDER BY t.numero_compte"; @@ -449,6 +451,7 @@ class AccountancyCategory // extends CommonObject $sql .= " WHERE (aa.fk_accounting_category != ".$id." OR aa.fk_accounting_category IS NULL)"; $sql .= " AND asy.rowid = " . $conf->global->CHARTOFACCOUNTS; $sql .= " AND aa.active = 1"; + $sql .= " AND aa.entity = " . $conf->entity; $sql .= " GROUP BY aa.account_number, aa.label"; $sql .= " ORDER BY aa.account_number, aa.label"; @@ -493,6 +496,7 @@ class AccountancyCategory // extends CommonObject $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version"; $sql .= " AND asy.rowid = " . $conf->global->CHARTOFACCOUNTS; $sql .= " AND aa.active = 1"; + $sql .= " AND aa.entity = " . $conf->entity; $this->db->begin(); @@ -580,31 +584,27 @@ class AccountancyCategory // extends CommonObject * * @return array Result in table */ - public function getCatsCpts() { - global $mysoc; + public function getCatsCpts() + { + global $mysoc,$conf; + $sql = ""; - if (empty($mysoc->country_id) && empty($mysoc->country_code)) { + if (empty($mysoc->country_id)) { dol_print_error('', 'Call to select_accounting_account with mysoc country not yet defined'); exit(); } - if (! empty($mysoc->country_id)) { - $sql = "SELECT t.rowid, t.account_number, t.label as account_label, cat.code, cat.position, cat.label as name_cat, cat.sens "; - $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t, " . MAIN_DB_PREFIX . "c_accounting_category as cat"; - $sql .= " WHERE t.fk_accounting_category IN ( SELECT c.rowid "; - $sql .= " FROM " . MAIN_DB_PREFIX . "c_accounting_category as c"; - $sql .= " WHERE c.active = 1"; - $sql .= " AND c.fk_country = " . $mysoc->country_id . ")"; - $sql .= " AND cat.rowid = t.fk_accounting_category"; - $sql .= " ORDER BY cat.position ASC"; - } else { - $sql = "SELECT c.rowid, c.code, c.label, c.category_type "; - $sql .= " FROM " . MAIN_DB_PREFIX . "c_accounting_category as c, " . MAIN_DB_PREFIX . "c_country as co"; - $sql .= " WHERE c.active = 1 AND c.fk_country = co.rowid"; - $sql .= " AND co.code = '" . $mysoc->country_code . "'"; - $sql .= " ORDER BY c.position ASC"; - } + $sql = "SELECT t.rowid, t.account_number, t.label as account_label, cat.code, cat.position, cat.label as name_cat, cat.sens "; + $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t, " . MAIN_DB_PREFIX . "c_accounting_category as cat"; + $sql .= " WHERE t.fk_accounting_category IN ( SELECT c.rowid "; + $sql .= " FROM " . MAIN_DB_PREFIX . "c_accounting_category as c"; + $sql .= " WHERE c.active = 1"; + $sql .= " AND c.entity = " . $conf->entity; + $sql .= " AND (c.fk_country = ".$mysoc->country_id." OR c.fk_country = 0)"; + $sql .= " AND cat.rowid = t.fk_accounting_category"; + $sql .= " AND t.entity = " . $conf->entity; + $sql .= " ORDER BY cat.position ASC"; $resql = $this->db->query($sql); if ($resql) { @@ -685,35 +685,27 @@ class AccountancyCategory // extends CommonObject } /** - * Return list of personalized groups + * Return list of personalized groups that are active * * @param int $categorytype -1=All, 0=Only non computed groups, 1=Only computed groups * @return array Array of groups */ public function getCats($categorytype=-1) { - global $db, $langs, $user, $mysoc; + global $db, $langs, $user, $mysoc, $conf; - if (empty($mysoc->country_id) && empty($mysoc->country_code)) { + if (empty($mysoc->country_id)) { dol_print_error('', 'Call to select_accounting_account with mysoc country not yet defined'); exit(); } - if (! empty($mysoc->country_id)) { - $sql = "SELECT c.rowid, c.code, c.label, c.formula, c.position, c.category_type"; - $sql .= " FROM " . MAIN_DB_PREFIX . "c_accounting_category as c"; - $sql .= " WHERE c.active = 1 "; - if ($categorytype >= 0) $sql.=" AND c.category_type = 1"; - $sql .= " AND c.fk_country = " . $mysoc->country_id; - $sql .= " ORDER BY c.position ASC"; - } else { // Note: this should not happen - $sql = "SELECT c.rowid, c.code, c.label, c.formula, c.position, c.category_type"; - $sql .= " FROM " . MAIN_DB_PREFIX . "c_accounting_category as c, " . MAIN_DB_PREFIX . "c_country as co"; - $sql .= " WHERE c.active = 1 AND c.fk_country = co.rowid"; - if ($categorytype >= 0) $sql.=" AND c.category_type = 1"; - $sql .= " AND co.code = '" . $mysoc->country_code . "'"; - $sql .= " ORDER BY c.position ASC"; - } + $sql = "SELECT c.rowid, c.code, c.label, c.formula, c.position, c.category_type"; + $sql .= " FROM " . MAIN_DB_PREFIX . "c_accounting_category as c"; + $sql .= " WHERE c.active = 1 "; + $sql .= " AND c.entity = " . $conf->entity; + if ($categorytype >= 0) $sql.=" AND c.category_type = 1"; + $sql .= " AND (c.fk_country = ".$mysoc->country_id." OR c.fk_country = 0)"; + $sql .= " ORDER BY c.position ASC"; $resql = $this->db->query($sql); if ($resql) { @@ -770,14 +762,14 @@ class AccountancyCategory // extends CommonObject $sql = "SELECT t.rowid, t.account_number, t.label as account_label"; $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t"; $sql .= " WHERE t.fk_accounting_category = ".$cat_id; - $sql .= " ORDER BY t.account_number "; + $sql .= " ORDER BY t.account_number"; } else { $sql = "SELECT t.rowid, t.account_number, t.label as account_label"; $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t"; $sql .= " WHERE ".$predefinedgroupwhere; - $sql .= " ORDER BY t.account_number "; + $sql .= " ORDER BY t.account_number"; } //echo $sql; diff --git a/htdocs/accountancy/class/accountancyexport.class.php b/htdocs/accountancy/class/accountancyexport.class.php index 3a12d606fdd..52b5f1c411f 100644 --- a/htdocs/accountancy/class/accountancyexport.class.php +++ b/htdocs/accountancy/class/accountancyexport.class.php @@ -1,14 +1,14 @@ - * Copyright (C) 2014 Juanjo Menent - * Copyright (C) 2015 Florian Henry - * Copyright (C) 2015 Raphaël Doursenaud - * Copyright (C) 2016 Pierre-Henry Favre - * Copyright (C) 2016-2017 Alexandre Spangaro - * Copyright (C) 2013-2017 Olivier Geffroy - * Copyright (C) 2017 Elarifr. Ari Elbaz - * Copyright (C) 2017 Frédéric France + * Copyright (C) 2007-2012 Laurent Destailleur + * Copyright (C) 2014 Juanjo Menent + * Copyright (C) 2015 Florian Henry + * Copyright (C) 2015 Raphaël Doursenaud + * Copyright (C) 2016 Pierre-Henry Favre + * Copyright (C) 2016-2018 Alexandre Spangaro + * Copyright (C) 2013-2017 Olivier Geffroy + * Copyright (C) 2017 Elarifr. Ari Elbaz + * Copyright (C) 2017 Frédéric France * * This program is free software; you can redistribute it and/or modify @@ -177,7 +177,7 @@ class AccountancyExport */ public static function downloadFile() { global $conf; - $journal = 'bookkepping'; + $filename = 'general_ledger'; include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php'; } diff --git a/htdocs/accountancy/class/accountingaccount.class.php b/htdocs/accountancy/class/accountingaccount.class.php index 6b7e925832b..257c2af0111 100644 --- a/htdocs/accountancy/class/accountingaccount.class.php +++ b/htdocs/accountancy/class/accountingaccount.class.php @@ -84,7 +84,8 @@ class AccountingAccount extends CommonObject * @param int $limittocurrentchart 1=Do not load record if it is into another accounting system * @return int <0 if KO, 0 if not found, Id of record if OK and found */ - function fetch($rowid = null, $account_number = null, $limittocurrentchart = 0) { + function fetch($rowid = null, $account_number = null, $limittocurrentchart = 0) + { global $conf; if ($rowid || $account_number) { @@ -96,10 +97,10 @@ class AccountingAccount extends CommonObject if ($rowid) { $sql .= " a.rowid = '" . $rowid . "'"; } elseif ($account_number) { - $sql .= " a.account_number = '" . $account_number . "'"; + $sql .= " a.account_number = '" . $this->db->escape($account_number) . "'"; } if (! empty($limittocurrentchart)) { - $sql .= ' AND a.fk_pcg_version IN (SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid=' . $conf->global->CHARTOFACCOUNTS . ')'; + $sql .= ' AND a.fk_pcg_version IN (SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid=' . $this->db->escape($conf->global->CHARTOFACCOUNTS) . ')'; } dol_syslog(get_class($this) . "::fetch sql=" . $sql, LOG_DEBUG); @@ -201,9 +202,9 @@ class AccountingAccount extends CommonObject $sql .= ", " . (empty($this->pcg_type) ? 'NULL' : "'" . $this->db->escape($this->pcg_type) . "'"); $sql .= ", " . (empty($this->pcg_subtype) ? 'NULL' : "'" . $this->db->escape($this->pcg_subtype) . "'"); $sql .= ", " . (empty($this->account_number) ? 'NULL' : "'" . $this->db->escape($this->account_number) . "'"); - $sql .= ", " . (empty($this->account_parent) ? 'NULL' : "'" . $this->db->escape($this->account_parent) . "'"); + $sql .= ", " . (empty($this->account_parent) ? '0' : "'" . $this->db->escape($this->account_parent) . "'"); $sql .= ", " . (empty($this->label) ? 'NULL' : "'" . $this->db->escape($this->label) . "'"); - $sql .= ", " . (empty($this->account_category) ? 'NULL' : "'" . $this->db->escape($this->account_category) . "'"); + $sql .= ", " . (empty($this->account_category) ? 0 : $this->db->escape($this->account_category)); $sql .= ", " . $user->id; $sql .= ", " . (! isset($this->active) ? 'NULL' : $this->db->escape($this->active)); $sql .= ")"; @@ -274,7 +275,7 @@ class AccountingAccount extends CommonObject $sql .= " , account_number = '" . $this->db->escape($this->account_number) . "'"; $sql .= " , account_parent = '" . $this->db->escape($this->account_parent) . "'"; $sql .= " , label = " . ($this->label ? "'" . $this->db->escape($this->label) . "'" : "null"); - $sql .= " , fk_accounting_category = '" . $this->db->escape($this->account_category) . "'"; + $sql .= " , fk_accounting_category = " . (empty($this->account_category) ? 0 : $this->db->escape($this->account_category)); $sql .= " , fk_user_modif = " . $user->id; $sql .= " , active = " . $this->active; $sql .= " WHERE rowid = " . $this->id; @@ -384,14 +385,15 @@ class AccountingAccount extends CommonObject /** * Return clicable name (with picto eventually) * - * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto - * @param int $withlabel 0=No label, 1=Include label of account - * @param int $nourl 1=Disable url - * @param string $moretitle Add more text to title tooltip - * @param int $notooltip 1=Disable tooltip + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto + * @param int $withlabel 0=No label, 1=Include label of account + * @param int $nourl 1=Disable url + * @param string $moretitle Add more text to title tooltip + * @param int $notooltip 1=Disable tooltip + * @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking * @return string String with URL */ - function getNomUrl($withpicto = 0, $withlabel = 0, $nourl = 0, $moretitle='',$notooltip=0) + function getNomUrl($withpicto = 0, $withlabel = 0, $nourl = 0, $moretitle='',$notooltip=0, $save_lastsearch_value=-1) { global $langs, $conf, $user; require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php'; @@ -402,6 +404,11 @@ class AccountingAccount extends CommonObject $url = DOL_URL_ROOT . '/accountancy/admin/card.php?id=' . $this->id; + // Add param to save lastsearch_values or not + $add_save_lastsearch_values=($save_lastsearch_value == 1 ? 1 : 0); + if ($save_lastsearch_value == -1 && preg_match('/list\.php/',$_SERVER["PHP_SELF"])) $add_save_lastsearch_values=1; + if ($add_save_lastsearch_values) $url.='&save_lastsearch_values=1'; + $picto = 'billr'; $label=''; @@ -560,7 +567,7 @@ class AccountingAccount extends CommonObject function LibStatut($statut,$mode=0) { global $langs; - $langs->load('users'); + $langs->loadLangs(array("users")); if ($mode == 0) { diff --git a/htdocs/accountancy/class/accountingjournal.class.php b/htdocs/accountancy/class/accountingjournal.class.php index 3e2c0840f8a..454de6d7b84 100644 --- a/htdocs/accountancy/class/accountingjournal.class.php +++ b/htdocs/accountancy/class/accountingjournal.class.php @@ -36,7 +36,7 @@ class AccountingJournal extends CommonObject public $code; public $label; - public $nature; // 0:various operations, 1:sale, 2:purchase, 3:bank, 4:expense-report, 9: has-new + public $nature; // 1:various operations, 2:sale, 3:purchase, 4:bank, 5:expense-report, 8:inventory, 9: has-new public $active; public $lines; @@ -256,7 +256,7 @@ class AccountingJournal extends CommonObject { global $langs; - $langs->load("accountancy"); + $langs->loadLangs(array("accountancy")); if ($mode == 0) { diff --git a/htdocs/accountancy/class/bookkeeping.class.php b/htdocs/accountancy/class/bookkeeping.class.php index 16f40139a38..f7fed2e2b5b 100644 --- a/htdocs/accountancy/class/bookkeeping.class.php +++ b/htdocs/accountancy/class/bookkeeping.class.php @@ -170,7 +170,7 @@ class BookKeeping extends CommonObject // Check parameters if (empty($this->numero_compte) || $this->numero_compte == '-1' || $this->numero_compte == 'NotDefined') { - $langs->load("errors"); + $langs->loadLangs(array("errors")); if (in_array($this->doc_type, array('bank', 'expense_report'))) { $this->errors[]=$langs->trans('ErrorFieldAccountNotDefinedForBankLine', $this->fk_docdet, $this->doc_type); @@ -246,9 +246,6 @@ class BookKeeping extends CommonObject } $now = dol_now(); - if (empty($this->date_create)) { - $this->date_create = $now; - } $sql = "INSERT INTO " . MAIN_DB_PREFIX . $this->table_element . " ("; $sql .= "doc_date"; @@ -291,7 +288,7 @@ class BookKeeping extends CommonObject $sql .= "," . $this->montant; $sql .= ",'" . $this->db->escape($this->sens) . "'"; $sql .= ",'" . $this->db->escape($this->fk_user_author) . "'"; - $sql .= ",'" . $this->db->idate($this->date_create). "'"; + $sql .= ",'" . $this->db->idate($now). "'"; $sql .= ",'" . $this->db->escape($this->code_journal) . "'"; $sql .= ",'" . $this->db->escape($this->journal_label) . "'"; $sql .= "," . $this->db->escape($this->piece_num); @@ -354,6 +351,67 @@ class BookKeeping extends CommonObject } } + /** + * Return a link to the object card (with optionaly the picto) + * + * @param int $withpicto Include picto in link (0=No picto, 1=Include picto into link, 2=Only picto) + * @param string $option On what the link point to ('nolink', ...) + * @param int $notooltip 1=Disable tooltip + * @param string $morecss Add more css on link + * @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking + * @return string String with URL + */ + function getNomUrl($withpicto=0, $option='', $notooltip=0, $morecss='', $save_lastsearch_value=-1) + { + global $db, $conf, $langs; + global $dolibarr_main_authentication, $dolibarr_main_demo; + global $menumanager; + + if (! empty($conf->dol_no_mouse_hover)) $notooltip=1; // Force disable tooltips + + $result = ''; + $companylink = ''; + + $label = '' . $langs->trans("Transaction") . ''; + $label.= '
'; + $label.= '' . $langs->trans('Ref') . ': ' . $this->piece_num; + + $url = DOL_URL_ROOT.'/accountancy/bookkeeping/card.php?piece_num='.$this->piece_num; + + if ($option != 'nolink') + { + // Add param to save lastsearch_values or not + $add_save_lastsearch_values=($save_lastsearch_value == 1 ? 1 : 0); + if ($save_lastsearch_value == -1 && preg_match('/list\.php/',$_SERVER["PHP_SELF"])) $add_save_lastsearch_values=1; + if ($add_save_lastsearch_values) $url.='&save_lastsearch_values=1'; + } + + $linkclose=''; + if (empty($notooltip)) + { + if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) + { + $label=$langs->trans("ShowTransaction"); + $linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"'; + } + $linkclose.=' title="'.dol_escape_htmltag($label, 1).'"'; + $linkclose.=' class="classfortooltip'.($morecss?' '.$morecss:'').'"'; + } + else $linkclose = ($morecss?' class="'.$morecss.'"':''); + + $linkstart = ''; + $linkend=''; + + $result .= $linkstart; + if ($withpicto) $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1); + if ($withpicto != 2) $result.= $this->piece_num; + $result .= $linkend; + //if ($withpicto != 2) $result.=(($addlabel && $this->label) ? $sep . dol_trunc($this->label, ($addlabel > 1 ? $addlabel : 0)) : ''); + + return $result; + } + /** * Create object into database * @@ -435,9 +493,6 @@ class BookKeeping extends CommonObject $this->credit = price2num($this->credit, 'MT'); $now = dol_now(); - if (empty($this->date_create)) { - $this->date_create = $now; - } // Check parameters // Put here code to add control on parameters values @@ -484,7 +539,7 @@ class BookKeeping extends CommonObject $sql .= ' ' . (! isset($this->montant) ? 'NULL' : $this->montant ). ','; $sql .= ' ' . (! isset($this->sens) ? 'NULL' : "'" . $this->db->escape($this->sens) . "'") . ','; $sql .= ' ' . $user->id . ','; - $sql .= ' ' . "'" . $this->db->idate($this->date_create) . "',"; + $sql .= ' ' . "'" . $this->db->idate($now) . "',"; $sql .= ' ' . (empty($this->code_journal) ? 'NULL' : "'" . $this->db->escape($this->code_journal) . "'") . ','; $sql .= ' ' . (empty($this->journal_label) ? 'NULL' : "'" . $this->db->escape($this->journal_label) . "'") . ','; $sql .= ' ' . (empty($this->piece_num) ? 'NULL' : $this->db->escape($this->piece_num)).','; @@ -501,7 +556,7 @@ class BookKeeping extends CommonObject } if (! $error) { - $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . $this->table_element); + $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . $this->table_element . $mode); if (! $notrigger) { // Uncomment this and change MYOBJECT to your own tag if you @@ -676,12 +731,12 @@ class BookKeeping extends CommonObject $sqlwhere[] = $key . '=' . $value; } elseif ($key == 't.subledger_account' || $key == 't.numero_compte') { $sqlwhere[] = $key . ' LIKE \'' . $this->db->escape($value) . '%\''; - } elseif ($key == 't.label_operation') { - $sqlwhere[] = $key . ' LIKE \'' . $this->db->escape($value) . '%\''; } elseif ($key == 't.date_creation>=' || $key == 't.date_creation<=') { $sqlwhere[] = $key . '\'' . $this->db->idate($value) . '\''; + } elseif ($key == 't.credit' || $key == 't.debit') { + $sqlwhere[] = natural_search($key, $value, 1, 1); } else { - $sqlwhere[] = $key . ' LIKE \'%' . $this->db->escape($value) . '%\''; + $sqlwhere[] = natural_search($key, $value, 0, 1); } } } @@ -804,13 +859,14 @@ class BookKeeping extends CommonObject $sqlwhere[] = $key . '\'' . $this->db->idate($value) . '\''; } elseif ($key == 't.tms>=' || $key == 't.tms<=') { $sqlwhere[] = $key . '\'' . $this->db->idate($value) . '\''; + } elseif ($key == 't.credit' || $key == 't.debit') { + $sqlwhere[] = natural_search($key, $value, 1, 1); } else { - $sqlwhere[] = $key . ' LIKE \'%' . $this->db->escape($value) . '%\''; + $sqlwhere[] = natural_search($key, $value, 0, 1); } } } - $sql.= ' WHERE 1 = 1'; - $sql .= " AND entity IN (" . getEntity('accountancy') . ")"; + $sql.= ' WHERE entity IN (' . getEntity('accountancy') . ')'; if (count($sqlwhere) > 0) { $sql .= ' AND ' . implode(' ' . $filtermode . ' ', $sqlwhere); } @@ -1101,7 +1157,7 @@ class BookKeeping extends CommonObject $this->db->begin(); $sql = "UPDATE " . MAIN_DB_PREFIX . $this->table_element . $mode . " as ab"; - $sql .= ' SET ab.' . $field . '=' . (is_numeric($value)?$value:"'".$value."'"); + $sql .= ' SET ab.' . $field . '=' . (is_numeric($value)?$value:"'".$this->db->escape($value)."'"); $sql .= ' WHERE ab.piece_num=' . $piece_num ; $resql = $this->db->query($sql); @@ -1184,7 +1240,7 @@ class BookKeeping extends CommonObject // first check if line not yet in bookkeeping $sql = "DELETE"; $sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element; - $sql .= " WHERE import_key = '" . $importkey . "'"; + $sql .= " WHERE import_key = '" . $this->db->escape($importkey) . "'"; $resql = $this->db->query($sql); @@ -1222,7 +1278,7 @@ class BookKeeping extends CommonObject $sql.= " FROM " . MAIN_DB_PREFIX . $this->table_element.$mode; $sql.= " WHERE 1 = 1"; if (! empty($delyear)) $sql.= " AND YEAR(doc_date) = " . $delyear; // FIXME Must use between - if (! empty($journal)) $sql.= " AND code_journal = '".$journal."'"; + if (! empty($journal)) $sql.= " AND code_journal = '".$this->db->escape($journal)."'"; $sql .= " AND entity IN (" . getEntity('accountancy') . ")"; $resql = $this->db->query($sql); @@ -1254,7 +1310,7 @@ class BookKeeping extends CommonObject // first check if line not yet in bookkeeping $sql = "DELETE"; $sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element; - $sql .= " WHERE piece_num = " . $piecenum; + $sql .= " WHERE piece_num = " . (int) $piecenum; $sql .= " AND entity IN (" . getEntity('accountancy') . ")"; $resql = $this->db->query($sql); diff --git a/htdocs/accountancy/customer/card.php b/htdocs/accountancy/customer/card.php index 92d8f7b1c37..7e1387db951 100644 --- a/htdocs/accountancy/customer/card.php +++ b/htdocs/accountancy/customer/card.php @@ -24,13 +24,11 @@ */ require '../../main.inc.php'; -// Class require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; -// Langs -$langs->load("bills"); -$langs->load("accountancy"); +// Load translation files required by the page +$langs->loadLangs(array("bills","accountancy")); $action = GETPOST('action', 'alpha'); $cancel = GETPOST('cancel', 'alpha'); @@ -162,4 +160,4 @@ if (! empty($id)) { } llxFooter(); -$db->close(); \ No newline at end of file +$db->close(); diff --git a/htdocs/accountancy/customer/index.php b/htdocs/accountancy/customer/index.php index 15d598bcf40..277e2b59cb6 100644 --- a/htdocs/accountancy/customer/index.php +++ b/htdocs/accountancy/customer/index.php @@ -31,12 +31,8 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php'; -// Langs -$langs->load("compta"); -$langs->load("bills"); -$langs->load("other"); -$langs->load("main"); -$langs->load("accountancy"); +// Load translation files required by the page +$langs->loadLangs(array("compta","bills","other","main","accountancy")); // Security check if (empty($conf->accounting->enabled)) { @@ -47,15 +43,24 @@ if ($user->societe_id > 0) if (! $user->rights->accounting->bind->write) accessforbidden(); -// Filter -$year = GETPOST("year",'int'); -if ($year == 0) { - $year_current = strftime("%Y", time()); - $year_start = $year_current; -} else { - $year_current = $year; - $year_start = $year; + +$month_start= ($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1); +if (GETPOST("year",'int')) $year_start = GETPOST("year",'int'); +else +{ + $year_start = dol_print_date(dol_now(), '%Y'); + if (dol_print_date(dol_now(), '%m') < $month_start) $year_start--; // If current month is lower that starting fiscal month, we start last year } +$year_end = $year_start + 1; +$month_end = $month_start - 1; +if ($month_end < 1) +{ + $month_end = 12; + $year_end--; +} +$search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start); +$search_date_end = dol_get_last_day($year_end, $month_end); +$year_current = $year_start; // Validate History $action = GETPOST('action','aZ09'); @@ -108,30 +113,6 @@ if ($action == 'validatehistory') { $db->commit(); setEventMessages($langs->trans('AutomaticBindingDone'), null, 'mesgs'); } -} elseif ($action == 'cleanaccountancycode') { - $error = 0; - $db->begin(); - - // Now clean - $sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd"; - $sql1.= " SET fk_code_ventilation = 0"; - $sql1.= " WHERE fd.fk_facture IN ( SELECT f.rowid FROM " . MAIN_DB_PREFIX . "facture as f"; - $sql1.= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($year_current, 1, false)) . "'"; - $sql1.= " AND f.datef <= '" . $db->idate(dol_get_last_day($year_current, 12, false)) . "'"; - $sql1.= " AND f.entity IN (" . getEntity('accountancy') . ")"; - $sql1.=")"; - - dol_syslog("htdocs/accountancy/customer/index.php cleanaccountancycode", LOG_DEBUG); - - $resql1 = $db->query($sql1); - if (! $resql1) { - $error ++; - $db->rollback(); - setEventMessage($db->lasterror(), 'errors'); - } else { - $db->commit(); - setEventMessage($langs->trans('Done'), 'mesgs'); - } } @@ -144,6 +125,7 @@ llxHeader('', $langs->trans("CustomersVentilation")); $textprevyear = '' . img_previous() . ''; $textnextyear = ' ' . img_next() . ''; + print load_fiche_titre($langs->trans("CustomersVentilation") . " " . $textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear, '', 'title_accountancy'); // Clean database @@ -170,54 +152,39 @@ print $langs->trans("DescVentilCustomer") . '
'; print $langs->trans("DescVentilMore", $langs->transnoentitiesnoconv("ValidateHistory"), $langs->transnoentitiesnoconv("ToBind")) . '
'; print '
'; -$sql = "SELECT count(*) FROM " . MAIN_DB_PREFIX . "facturedet as fd"; -$sql .= " , " . MAIN_DB_PREFIX . "facture as f"; -$sql .= " WHERE fd.fk_code_ventilation = 0"; -$sql .= " AND f.rowid = fd.fk_facture"; -$sql .= " AND f.fk_statut > 0"; -if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { - $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")"; -} else { - $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")"; -} -$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy - -dol_syslog('htdocs/accountancy/customer/index.php'); -$result = $db->query($sql); -if ($result) { - $row = $db->fetch_row($result); - $nbfac = $row[0]; - $db->free($result); -} $y = $year_current; $buttonbind = '' . $langs->trans("ValidateHistory") . ''; -$buttonreset = '' . $langs->trans("CleanHistory", $year_current) . ''; - -print_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, ''); +print_barre_liste($langs->trans("OverviewOfAmountOfLinesNotBound"), '', '', '', '', '', '', -1, '', '', 0, $buttonbind, '', 0, 1, 1); +//print_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, ''); print '
'; print ''; print ''; print ''; for($i = 1; $i <= 12; $i ++) { - print ''; + $j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1; + if ($j > 12) $j-=12; + print ''; } print ''; $sql = "SELECT " . $db->ifsql('aa.account_number IS NULL', "'tobind'", 'aa.account_number') . " AS codecomptable,"; $sql .= " " . $db->ifsql('aa.label IS NULL', "'tobind'", 'aa.label') . " AS intitule,"; for($i = 1; $i <= 12; $i ++) { - $sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $i, 'fd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ","; + $j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1; + if ($j > 12) $j-=12; + $sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $j, 'fd.total_ht', '0') . ") AS month" . str_pad($j, 2, '0', STR_PAD_LEFT) . ","; } $sql .= " SUM(fd.total_ht) as total"; $sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = fd.fk_code_ventilation"; -$sql .= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'"; -$sql .= " AND f.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'"; +$sql .= " WHERE f.datef >= '" . $db->idate($search_date_start) . "'"; +$sql .= " AND f.datef <= '" . $db->idate($search_date_end) . "'"; +$sql .= " AND f.fk_statut > 0"; $sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy $sql .= " AND aa.account_number IS NULL"; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { @@ -262,32 +229,39 @@ if ($resql) { print "
' . $langs->trans("Account") . '' . $langs->trans("Label") . '' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '' . $langs->trans('MonthShort' . str_pad($j, 2, '0', STR_PAD_LEFT)) . '' . $langs->trans("Total") . '
\n"; print '
'; + print '
'; -print_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), $buttonreset, ''); +print_barre_liste($langs->trans("OverviewOfAmountOfLinesBound"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1); +//print_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), '', ''); print '
'; print ''; print ''; print ''; for($i = 1; $i <= 12; $i ++) { - print ''; + $j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1; + if ($j > 12) $j-=12; + print ''; } print ''; $sql = "SELECT " . $db->ifsql('aa.account_number IS NULL', "'tobind'", 'aa.account_number') . " AS codecomptable,"; $sql .= " " . $db->ifsql('aa.label IS NULL', "'tobind'", 'aa.label') . " AS intitule,"; for($i = 1; $i <= 12; $i ++) { - $sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $i, 'fd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ","; + $j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1; + if ($j > 12) $j-=12; + $sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $j, 'fd.total_ht', '0') . ") AS month" . str_pad($j, 2, '0', STR_PAD_LEFT) . ","; } $sql .= " SUM(fd.total_ht) as total"; $sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = fd.fk_code_ventilation"; -$sql .= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'"; -$sql .= " AND f.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'"; +$sql .= " WHERE f.datef >= '" . $db->idate($search_date_start) . "'"; +$sql .= " AND f.datef <= '" . $db->idate($search_date_end) . "'"; $sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy +$sql .= " AND f.fk_statut > 0"; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")"; } else { @@ -319,7 +293,7 @@ if ($resql) { else print $row[1]; print ''; - for($i = 2; $i <= 12; $i ++) { + for($i = 2; $i <= 12; $i++) { print ''; } print ''; @@ -339,26 +313,32 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange. print '
'; print '
'; - print_fiche_titre($langs->trans("OtherInfo"), '', ''); + print_barre_liste($langs->trans("OtherInfo"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1); + //print_fiche_titre($langs->trans("OtherInfo"), '', ''); print '
'; print '
' . $langs->trans("Account") . '' . $langs->trans("Label") . '' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '' . $langs->trans('MonthShort' . str_pad($j, 2, '0', STR_PAD_LEFT)) . '' . $langs->trans("Total") . '
' . price($row[$i]) . '' . price($row[13]) . '
'; print ''; for($i = 1; $i <= 12; $i ++) { - print ''; + $j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1; + if ($j > 12) $j-=12; + print ''; } print ''; $sql = "SELECT '" . $langs->trans("TotalVente") . "' AS total,"; for($i = 1; $i <= 12; $i ++) { - $sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $i, 'fd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ","; + $j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1; + if ($j > 12) $j-=12; + $sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $j, 'fd.total_ht', '0') . ") AS month" . str_pad($j, 2, '0', STR_PAD_LEFT) . ","; } $sql .= " SUM(fd.total_ht) as total"; $sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture"; - $sql .= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'"; - $sql .= " AND f.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'"; + $sql .= " WHERE f.datef >= '" . $db->idate($search_date_start) . "'"; + $sql .= " AND f.datef <= '" . $db->idate($search_date_end) . "'"; $sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy + $sql .= " AND f.fk_statut > 0"; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")"; } else { @@ -392,20 +372,25 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange. print '
' . $langs->trans("TotalVente") . '' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '' . $langs->trans('MonthShort' . str_pad($j, 2, '0', STR_PAD_LEFT)) . '' . $langs->trans("Total") . '
'; print ''; for($i = 1; $i <= 12; $i ++) { - print ''; + $j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1; + if ($j > 12) $j-=12; + print ''; } print ''; $sql = "SELECT '" . $langs->trans("Vide") . "' AS marge,"; for($i = 1; $i <= 12; $i ++) { - $sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $i, '(fd.total_ht-(fd.qty * fd.buy_price_ht))', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ","; + $j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1; + if ($j > 12) $j-=12; + $sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $j, '(fd.total_ht-(fd.qty * fd.buy_price_ht))', '0') . ") AS month" . str_pad($j, 2, '0', STR_PAD_LEFT) . ","; } $sql .= " SUM((fd.total_ht-(fd.qty * fd.buy_price_ht))) as total"; $sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture"; - $sql .= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'"; - $sql .= " AND f.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'"; + $sql .= " WHERE f.datef >= '" . $db->idate($search_date_start) . "'"; + $sql .= " AND f.datef <= '" . $db->idate($search_date_end) . "'"; $sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy + $sql .= " AND f.fk_statut > 0"; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")"; } else { diff --git a/htdocs/accountancy/customer/lines.php b/htdocs/accountancy/customer/lines.php index c4c3d03ee97..4eccef67246 100644 --- a/htdocs/accountancy/customer/lines.php +++ b/htdocs/accountancy/customer/lines.php @@ -27,7 +27,6 @@ */ require '../../main.inc.php'; -// Class require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php'; @@ -35,12 +34,8 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; -// Langs -$langs->load("bills"); -$langs->load("compta"); -$langs->load("main"); -$langs->load("accountancy"); -$langs->load("productbatch"); +// Load translation files required by the page +$langs->loadLangs(array("bills","compta","accountancy","productbatch")); $account_parent = GETPOST('account_parent'); $changeaccount = GETPOST('changeaccount'); @@ -110,27 +105,37 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x', if (is_array($changeaccount) && count($changeaccount) > 0) { $error = 0; - $db->begin(); - - $sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as l"; - $sql1 .= " SET l.fk_code_ventilation=" . GETPOST('account_parent','int'); - $sql1 .= ' WHERE l.rowid IN (' . implode(',', $changeaccount) . ')'; - - dol_syslog('accountancy/customer/lines.php::changeaccount sql= ' . $sql1); - $resql1 = $db->query($sql1); - if (! $resql1) { - $error ++; - setEventMessages($db->lasterror(), null, 'errors'); - } - if (! $error) { - $db->commit(); - setEventMessages($langs->trans('Save'), null, 'mesgs'); - } else { - $db->rollback(); - setEventMessages($db->lasterror(), null, 'errors'); + if (! (GETPOST('account_parent','int') >= 0)) + { + $error++; + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Account")), null, 'errors'); + } + + if (! $error) + { + $db->begin(); + + $sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as l"; + $sql1 .= " SET l.fk_code_ventilation=" . (GETPOST('account_parent','int') > 0 ? GETPOST('account_parent','int') : '0'); + $sql1 .= ' WHERE l.rowid IN (' . implode(',', $changeaccount) . ')'; + + dol_syslog('accountancy/customer/lines.php::changeaccount sql= ' . $sql1); + $resql1 = $db->query($sql1); + if (! $resql1) { + $error ++; + setEventMessages($db->lasterror(), null, 'errors'); + } + if (! $error) { + $db->commit(); + setEventMessages($langs->trans('Save'), null, 'mesgs'); + } else { + $db->rollback(); + setEventMessages($db->lasterror(), null, 'errors'); + } + + $account_parent = ''; // Protection to avoid to mass apply it a second time } - $account_parent = ''; // Protection to avoid to mass apply it a second time } @@ -163,20 +168,24 @@ print ''."\n"; + + print ''; + print ''; + print ''; + + print '
' . $langs->trans("TotalMarge") . '' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '' . $langs->trans('MonthShort' . str_pad($j, 2, '0', STR_PAD_LEFT)) . '' . $langs->trans("Total") . '
'; + print ''."\n"; + + // Name + print ''."\n"; + + // Address + print ''."\n"; + + print ''."\n"; + + print ''."\n"; + + // Country + print ''."\n"; + + print ''."\n"; + + print ''; + print ''."\n"; + + print ''; + print ''."\n"; + + print ''; + print ''."\n"; + + // Web + print ''; + print ''."\n"; + + // Code + print ''."\n"; + + // Note + print ''; + print ''; + + print '
'.$langs->trans("CompanyInfo").''.$langs->trans("Value").'
'; + print '
'; + print '
'; + print '
'; + print '
'; + //if (empty($country_selected)) $country_selected=substr($langs->defaultlang,-2); // By default, country of localization + print $form->select_country($conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY, 'country_id'); + if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"),1); + print '
'; + $formcompany->select_departement($conf->global->MAIN_INFO_ACCOUNTANT_STATE, $conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY, 'state_id'); + print '
'; + print '
'; + print '
'; + print '
'; + print '
'; + print '
'; + print '
'; + + print '
'; + print ''; + print '     '; + print ''; + print '
'; + print '
'; + + print ''; +} +else +{ + /* + * Show parameters + */ + + // Actions buttons + //print '
'; + //print ''.$langs->trans("Modify").''; + //print '

'; + + print '
'; + print ''; + print ''; + + + print ''; + + + print ''; + + + print ''; + + + print ''; + + + print ''; + + + if (! empty($conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT)) print ''; + + print ''; + + print ''; + + print ''; + + print ''; + + print ''; + + print ''; + + print '
'.$langs->trans("CompanyInfo").''.$langs->trans("Value").'
'.$langs->trans("CompanyName").''; + print $conf->global->MAIN_INFO_ACCOUNTANT_NAME; + print '
'.$langs->trans("CompanyAddress").'' . nl2br(empty($conf->global->MAIN_INFO_ACCOUNTANT_ADDRESS)?'':$conf->global->MAIN_INFO_ACCOUNTANT_ADDRESS) . '
'.$langs->trans("CompanyZip").'' . (empty($conf->global->MAIN_INFO_ACCOUNTANT_ZIP)?'':$conf->global->MAIN_INFO_ACCOUNTANT_ZIP) . '
'.$langs->trans("CompanyTown").'' . (empty($conf->global->MAIN_INFO_ACCOUNTANT_TOWN)?'':$conf->global->MAIN_INFO_ACCOUNTANT_TOWN) . '
'.$langs->trans("CompanyCountry").''; + if (! empty($conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY)) + { + $code = getCountry($conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY, 2); + $img=picto_from_langcode($code); + print $img?$img.' ':''; + print getCountry($conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY,1); + } + print '
'.$langs->trans("Region-State").''; + else print '
'.$langs->trans("State").''; + if (! empty($conf->global->MAIN_INFO_ACCOUNTANT_STATE)) print getState($conf->global->MAIN_INFO_ACCOUNTANT_STATE,$conf->global->MAIN_SHOW_STATE_CODE,0,$conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT); + else print ' '; + print '
'.$langs->trans("Phone").'' . dol_print_phone($conf->global->MAIN_INFO_ACCOUNTANT_PHONE,$mysoc->country_code) . '
'.$langs->trans("Fax").'' . dol_print_phone($conf->global->MAIN_INFO_ACCOUNTANT_FAX,$mysoc->country_code) . '
'.$langs->trans("Mail").'' . dol_print_email($conf->global->MAIN_INFO_ACCOUNTANT_MAIL,0,0,0,80) . '
'.$langs->trans("Web").'' . dol_print_url($conf->global->MAIN_INFO_ACCOUNTANT_WEB,'_blank',80) . '
'.$langs->trans("AccountantFileNumber").'' . $conf->global->MAIN_INFO_ACCOUNTANT_CODE . '
'.$langs->trans("Note").'' . (! empty($conf->global->MAIN_INFO_ACCOUNTANT_NOTE) ? nl2br($conf->global->MAIN_INFO_ACCOUNTANT_NOTE) : '') . '
'; + print "
"; + + print ''; + + // Actions buttons + print '
'; + print '
'.$langs->trans("Modify").'
'; + print '
'; +} + +llxFooter(); + +$db->close(); diff --git a/htdocs/admin/agenda.php b/htdocs/admin/agenda.php index 2c90c0ed99b..6fedfa6d2cb 100644 --- a/htdocs/admin/agenda.php +++ b/htdocs/admin/agenda.php @@ -31,9 +31,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/agenda.lib.php'; if (!$user->admin) accessforbidden(); -$langs->load("admin"); -$langs->load("other"); -$langs->load("agenda"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'other', 'agenda')); $action = GETPOST('action','alpha'); $cancel = GETPOST('cancel','alpha'); @@ -75,6 +74,12 @@ else if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') ||GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers { $search_event = ''; + $action = ''; +} + +if (GETPOST('button_search_x','alpha') || GETPOST('button_search.x','alpha') ||GETPOST('button_search','alpha')) // To avoid the save when we click on search +{ + $action = ''; } if ($action == "save" && empty($cancel)) @@ -106,34 +111,6 @@ if ($action == "save" && empty($cancel)) } } -if (preg_match('/set_(.*)/',$action,$reg)) -{ - $code=$reg[1]; - $value=(GETPOST($code) ? GETPOST($code) : 1); - if (dolibarr_set_const($db, $code, $value, 'chaine', 0, '', $conf->entity) > 0) - { - Header("Location: ".$_SERVER["PHP_SELF"]); - exit; - } - else - { - dol_print_error($db); - } -} - -if (preg_match('/del_(.*)/',$action,$reg)) -{ - $code=$reg[1]; - if (dolibarr_del_const($db, $code, $conf->entity) > 0) - { - Header("Location: ".$_SERVER["PHP_SELF"]); - exit; - } - else - { - dol_print_error($db); - } -} /** diff --git a/htdocs/admin/agenda_extrafields.php b/htdocs/admin/agenda_extrafields.php index 4c61500494d..fadb144b883 100644 --- a/htdocs/admin/agenda_extrafields.php +++ b/htdocs/admin/agenda_extrafields.php @@ -34,9 +34,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; if (!$user->admin) accessforbidden(); -$langs->load("admin"); -$langs->load("other"); -$langs->load("agenda"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'other', 'agenda')); $extrafields = new ExtraFields($db); $form = new Form($db); diff --git a/htdocs/admin/agenda_extsites.php b/htdocs/admin/agenda_extsites.php index 4c1b49d75e6..906ecd8d092 100644 --- a/htdocs/admin/agenda_extsites.php +++ b/htdocs/admin/agenda_extsites.php @@ -34,9 +34,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; if (!$user->admin) accessforbidden(); -$langs->load("agenda"); -$langs->load("admin"); -$langs->load("other"); +// Load translation files required by the page +$langs->loadLangs(array('agenda', 'admin', 'other')); $def = array(); $actiontest=GETPOST('test','alpha'); @@ -148,7 +147,6 @@ print "
\n"; $selectedvalue=$conf->global->AGENDA_DISABLE_EXT; if ($selectedvalue==1) $selectedvalue=0; else $selectedvalue=1; -$var=true; print ""; print ""; @@ -202,7 +200,6 @@ print ''; print ""; $i=1; -$var=true; while ($i <= $MAXAGENDA) { $key=$i; diff --git a/htdocs/admin/agenda_other.php b/htdocs/admin/agenda_other.php index 54414e094d3..2d20d285720 100644 --- a/htdocs/admin/agenda_other.php +++ b/htdocs/admin/agenda_other.php @@ -34,9 +34,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php'; if (!$user->admin) accessforbidden(); -$langs->load("admin"); -$langs->load("other"); -$langs->load("agenda"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'other', 'agenda')); $action = GETPOST('action','alpha'); $value = GETPOST('value','alpha'); @@ -52,10 +51,10 @@ $type = 'action'; include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php'; -if (preg_match('/set_(.*)/',$action,$reg)) +if (preg_match('/set_([a-z0-9_\-]+)/i',$action,$reg)) { $code=$reg[1]; - $value=(GETPOST($code) ? GETPOST($code) : 1); + $value=(GETPOST($code, 'alpha') ? GETPOST($code, 'alpha') : 1); if (dolibarr_set_const($db, $code, $value, 'chaine', 0, '', $conf->entity) > 0) { Header("Location: ".$_SERVER["PHP_SELF"]); @@ -67,7 +66,7 @@ if (preg_match('/set_(.*)/',$action,$reg)) } } -if (preg_match('/del_(.*)/',$action,$reg)) +if (preg_match('/del_([a-z0-9_\-]+)/i',$action,$reg)) { $code=$reg[1]; if (dolibarr_del_const($db, $code, $conf->entity) > 0) diff --git a/htdocs/admin/agenda_reminder.php b/htdocs/admin/agenda_reminder.php index 3e946dd8e60..e78a8e089ed 100644 --- a/htdocs/admin/agenda_reminder.php +++ b/htdocs/admin/agenda_reminder.php @@ -29,9 +29,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php'; if (!$user->admin) accessforbidden(); -$langs->load("admin"); -$langs->load("other"); -$langs->load("agenda"); +// Load translation files required by the page +$langs->loadLangs(array("admin","other","agenda")); $action = GETPOST('action','alpha'); $value = GETPOST('value','alpha'); @@ -47,10 +46,10 @@ $type = 'action'; include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php'; -if (preg_match('/set_(.*)/',$action,$reg)) +if (preg_match('/set_([a-z0-9_\-]+)/i',$action,$reg)) { $code=$reg[1]; - $value=(GETPOST($code) ? GETPOST($code) : 1); + $value=(GETPOST($code, 'alpha') ? GETPOST($code, 'alpha') : 1); if (dolibarr_set_const($db, $code, $value, 'chaine', 0, '', $conf->entity) > 0) { Header("Location: ".$_SERVER["PHP_SELF"]); @@ -62,7 +61,7 @@ if (preg_match('/set_(.*)/',$action,$reg)) } } -if (preg_match('/del_(.*)/',$action,$reg)) +if (preg_match('/del_([a-z0-9_\-]+)/i',$action,$reg)) { $code=$reg[1]; if (dolibarr_del_const($db, $code, $conf->entity) > 0) @@ -173,8 +172,6 @@ llxHeader(); $linkback=''.$langs->trans("BackToModuleList").''; print load_fiche_titre($langs->trans("AgendaSetup"),$linkback,'title_setup'); -print "
\n"; - diff --git a/htdocs/admin/agenda_xcal.php b/htdocs/admin/agenda_xcal.php index ac19eb24c03..481a850790e 100644 --- a/htdocs/admin/agenda_xcal.php +++ b/htdocs/admin/agenda_xcal.php @@ -32,9 +32,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/agenda.lib.php'; if (!$user->admin) accessforbidden(); -$langs->load("admin"); -$langs->load("other"); -$langs->load("agenda"); +// Load translation files required by the page +$langs->loadLangs(array("admin","other","agenda")); $def = array(); $actionsave=GETPOST('save','alpha'); diff --git a/htdocs/admin/bank.php b/htdocs/admin/bank.php index 236a494c060..a4e9e4bb210 100644 --- a/htdocs/admin/bank.php +++ b/htdocs/admin/bank.php @@ -1,9 +1,9 @@ +/* Copyright (C) 2009 Laurent Destailleur * Copyright (C) 2010-2016 Juanjo Menent - * Copyright (C) 2013-2014 Philippe Grand - * Copyright (C) 2015 Jean-François Ferry + * Copyright (C) 2013-2018 Philippe Grand + * Copyright (C) 2015 Jean-François Ferry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -31,11 +31,8 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT . '/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT . '/societe/class/companybankaccount.class.php'; -$langs->load("admin"); -$langs->load("companies"); -$langs->load("bills"); -$langs->load("other"); -$langs->load("banks"); +// Load translation files required by the page +$langs->loadLangs(array("admin","companies","bills","other","banks")); if (!$user->admin) accessforbidden(); @@ -178,10 +175,6 @@ print load_fiche_titre($langs->trans("BankSetupModule"), $linkback, $head = bank_admin_prepare_head(null); dol_fiche_head($head, 'general', $langs->trans("BankSetupModule"), -1, 'account'); -$var = true; - -$var = !$var; - //Show bank account order print load_fiche_titre($langs->trans("BankOrderShow"), '', ''); @@ -201,12 +194,10 @@ $bankorder[1][0] = $langs->trans("BankOrderES"); $bankorder[1][1] = $langs->trans("BankOrderESDesc"); $bankorder[1][2] = 'BankCode DeskCode BankAccountNumberKey BankAccountNumber'; -$var = true; $i = 0; $nbofbank = count($bankorder); while ($i < $nbofbank) { - $var = !$var; print ''; print '
'.$langs->trans("Color").'
' . $bankorder[$i][0] . "\n"; @@ -238,7 +229,6 @@ while ($i < $nbofbank) { print '
' . "\n"; - print '

'; @@ -430,7 +420,8 @@ if ($conf->global->BANK_REPORT_LAST_NUM_RELEVE) { print ''; print '
' . "\n"; print '' . img_picto($langs->trans("Disabled"), 'switch_off') . ''; diff --git a/htdocs/admin/bank_extrafields.php b/htdocs/admin/bank_extrafields.php index aba65f63887..19446092923 100644 --- a/htdocs/admin/bank_extrafields.php +++ b/htdocs/admin/bank_extrafields.php @@ -30,8 +30,8 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -$langs->load("banks"); -$langs->load("admin"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'admin')); $extrafields = new ExtraFields($db); $form = new Form($db); diff --git a/htdocs/admin/barcode.php b/htdocs/admin/barcode.php index 313a852e384..7c6792e1a02 100644 --- a/htdocs/admin/barcode.php +++ b/htdocs/admin/barcode.php @@ -28,6 +28,7 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formbarcode.class.php'; +// Load translation files required by the page $langs->load("admin"); if (!$user->admin) accessforbidden(); @@ -157,7 +158,6 @@ foreach($dirbarcode as $reldir) /* * CHOIX ENCODAGE */ -$var=true; print '
'; print load_fiche_titre($langs->trans("BarcodeEncodeModule"),'',''); @@ -185,7 +185,6 @@ if ($resql) { $num = $db->num_rows($resql); $i = 0; - $var=true; while ($i < $num) { @@ -277,7 +276,6 @@ print "
"; print ''; print ""; -$var=true; print ''; print ''; print ''; diff --git a/htdocs/admin/boxes.php b/htdocs/admin/boxes.php index bc1dc74f6c4..04fd76e96fc 100644 --- a/htdocs/admin/boxes.php +++ b/htdocs/admin/boxes.php @@ -28,8 +28,8 @@ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/infobox.class.php'; include_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; -$langs->load("admin"); -$langs->load("boxes"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'boxes')); if (! $user->admin) accessforbidden(); diff --git a/htdocs/admin/chequereceipts.php b/htdocs/admin/chequereceipts.php index 86b38283649..df628ecc87f 100644 --- a/htdocs/admin/chequereceipts.php +++ b/htdocs/admin/chequereceipts.php @@ -1,7 +1,7 @@ * Copyright (C) 2010-2016 Juanjo Menent - * Copyright (C) 2013-2014 Philippe Grand + * Copyright (C) 2013-2018 Philippe Grand * Copyright (C) 2015 Jean-François Ferry * * This program is free software; you can redistribute it and/or modify @@ -31,11 +31,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/cheque/class/remisecheque.class.php'; -$langs->load("admin"); -$langs->load("companies"); -$langs->load("bills"); -$langs->load("other"); -$langs->load("banks"); +// Load translation files required by the page +$langs->loadLangs(array("admin","companies","bills","other","banks")); if (!$user->admin) accessforbidden(); @@ -133,8 +130,6 @@ foreach ($dirmodels as $reldir) $handle = opendir($dir); if (is_resource($handle)) { - $var=true; - while (($file = readdir($handle))!==false) { if (! is_dir($dir.$file) || (substr($file, 0, 1) <> '.' && substr($file, 0, 3) <> 'CVS')) @@ -166,7 +161,6 @@ foreach ($dirmodels as $reldir) if ($module->isEnabled()) { - $var = !$var; print ''; print ''; print ''; print "\n"; -$var=true; - -$var=! $var; $substitutionarray=pdf_getSubstitutionArray($langs, null, null, 2); $substitutionarray['__(AnyTranslationKey)__']=$langs->trans("Translation"); diff --git a/htdocs/admin/clicktodial.php b/htdocs/admin/clicktodial.php index e9224ba4688..c2cfaf9f72a 100644 --- a/htdocs/admin/clicktodial.php +++ b/htdocs/admin/clicktodial.php @@ -26,6 +26,7 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; +// Load translation files required by the page $langs->load("admin"); if (!$user->admin) accessforbidden(); @@ -72,8 +73,6 @@ print ''; print ''; print ''; -$var=true; - print '
'.$langs->trans("Parameter").'
'; print (empty($module->name)?$name:$module->name); print "\n"; @@ -254,9 +248,6 @@ print ''.$langs->trans("Parameters").'  
'; print ''; print ''; diff --git a/htdocs/admin/commande.php b/htdocs/admin/commande.php index 5db56c82aa2..cee12e4b08e 100644 --- a/htdocs/admin/commande.php +++ b/htdocs/admin/commande.php @@ -36,10 +36,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/order.lib.php'; -$langs->load("admin"); -$langs->load("errors"); -$langs->load("orders"); -$langs->load('other'); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'errors', 'orders', 'other')); if (! $user->admin) accessforbidden(); @@ -286,7 +284,6 @@ foreach ($dirmodels as $reldir) $handle = opendir($dir); if (is_resource($handle)) { - $var=true; while (($file = readdir($handle))!==false) { @@ -406,7 +403,6 @@ print "\n"; clearstatcache(); -$var=true; foreach ($dirmodels as $reldir) { foreach (array('','/doc') as $valdir) @@ -537,7 +533,6 @@ print ''; print ''; print "\n"; print "\n"; -$var=true; $substitutionarray=pdf_getSubstitutionArray($langs, null, null, 2); $substitutionarray['__(AnyTranslationKey)__']=$langs->trans("Translation"); @@ -545,7 +540,6 @@ $htmltext = ''.$langs->trans("AvailableVariables").':
'; foreach($substitutionarray as $key => $val) $htmltext.=$key.'
'; $htmltext.=''; -$var=! $var; print ''; print ''; print ''; diff --git a/htdocs/admin/company.php b/htdocs/admin/company.php index 1a0680363a9..949038b4413 100644 --- a/htdocs/admin/company.php +++ b/htdocs/admin/company.php @@ -1,10 +1,11 @@ - * Copyright (C) 2004-2013 Laurent Destailleur + * Copyright (C) 2004-2018 Laurent Destailleur * Copyright (C) 2005-2017 Regis Houssin * Copyright (C) 2010-2014 Juanjo Menent * Copyright (C) 2011-2017 Philippe Grand * Copyright (C) 2015 Alexandre Spangaro + * Copyright (C) 2017 Rui Strecht * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -37,17 +38,17 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; $action=GETPOST('action','aZ09'); +$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'admincompany'; // To manage different context of search -$langs->load("admin"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'companies')); if (! $user->admin) accessforbidden(); $error=0; // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context -$contextpage=array('admincompany','globaladmin'); -$hookmanager->initHooks($contextpage); +$hookmanager->initHooks(array('admincompany','globaladmin')); /* * Actions @@ -74,11 +75,12 @@ if ( ($action == 'update' && ! GETPOST("cancel",'alpha')) } dolibarr_set_const($db, "MAIN_INFO_SOCIETE_NOM", GETPOST("nom",'nohtml'),'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_INFO_SOCIETE_ADDRESS", GETPOST("address",'nohtml'),'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_INFO_SOCIETE_TOWN", GETPOST("town",'nohtml'),'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_INFO_SOCIETE_ZIP", GETPOST("zipcode",'alpha'),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_SOCIETE_ADDRESS", GETPOST("MAIN_INFO_SOCIETE_ADDRESS",'nohtml'),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_SOCIETE_TOWN", GETPOST("MAIN_INFO_SOCIETE_TOWN",'nohtml'),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_SOCIETE_ZIP", GETPOST("MAIN_INFO_SOCIETE_ZIP",'alpha'),'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_INFO_SOCIETE_STATE", GETPOST("state_id",'alpha'),'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_MONNAIE", GETPOST("currency",'alpha'),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_SOCIETE_REGION", GETPOST("region_code",'alpha'),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_MONNAIE", GETPOST("currency",'aZ09'),'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_INFO_SOCIETE_TEL", GETPOST("tel",'alpha'),'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_INFO_SOCIETE_FAX", GETPOST("fax",'alpha'),'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_INFO_SOCIETE_MAIL", GETPOST("mail",'alpha'),'chaine',0,'',$conf->entity); @@ -154,26 +156,27 @@ if ( ($action == 'update' && ! GETPOST("cancel",'alpha')) } } - dolibarr_set_const($db, "MAIN_INFO_SOCIETE_MANAGERS", GETPOST("MAIN_INFO_SOCIETE_MANAGERS",'alpha'),'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_INFO_CAPITAL", GETPOST("capital",'alpha'),'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_INFO_SOCIETE_FORME_JURIDIQUE", GETPOST("forme_juridique_code",'alpha'),'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_INFO_SIREN", GETPOST("siren",'alpha'),'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_INFO_SIRET", GETPOST("siret",'alpha'),'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_INFO_APE", GETPOST("ape",'alpha'),'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_INFO_RCS", GETPOST("rcs",'alpha'),'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_INFO_PROFID5", GETPOST("MAIN_INFO_PROFID5",'alpha'),'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_INFO_PROFID6", GETPOST("MAIN_INFO_PROFID6",'alpha'),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_SOCIETE_MANAGERS", GETPOST("MAIN_INFO_SOCIETE_MANAGERS",'nohtml'),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_GDPR", GETPOST("MAIN_INFO_GDPR",'nohtml'),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_CAPITAL", GETPOST("capital",'nohtml'),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_SOCIETE_FORME_JURIDIQUE", GETPOST("forme_juridique_code",'nohtml'),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_SIREN", GETPOST("siren",'nohtml'),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_SIRET", GETPOST("siret",'nohtml'),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_APE", GETPOST("ape",'nohtml'),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_RCS", GETPOST("rcs",'nohtml'),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_PROFID5", GETPOST("MAIN_INFO_PROFID5",'nohtml'),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_PROFID6", GETPOST("MAIN_INFO_PROFID6",'nohtml'),'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_INFO_TVAINTRA", GETPOST("tva",'alpha'),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_TVAINTRA", GETPOST("tva",'nohtml'),'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_INFO_SOCIETE_OBJECT", GETPOST("object",'nohtml'),'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "SOCIETE_FISCAL_MONTH_START", GETPOST("SOCIETE_FISCAL_MONTH_START",'alpha'),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "SOCIETE_FISCAL_MONTH_START", GETPOST("SOCIETE_FISCAL_MONTH_START",'int'),'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "FACTURE_TVAOPTION", GETPOST("optiontva",'alpha'),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "FACTURE_TVAOPTION", GETPOST("optiontva",'aZ09'),'chaine',0,'',$conf->entity); // Local taxes - dolibarr_set_const($db, "FACTURE_LOCAL_TAX1_OPTION", GETPOST("optionlocaltax1",'alpha'),'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "FACTURE_LOCAL_TAX2_OPTION", GETPOST("optionlocaltax2",'alpha'),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "FACTURE_LOCAL_TAX1_OPTION", GETPOST("optionlocaltax1",'aZ09'),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "FACTURE_LOCAL_TAX2_OPTION", GETPOST("optionlocaltax2",'aZ09'),'chaine',0,'',$conf->entity); if($_POST["optionlocaltax1"]=="localtax1on") { @@ -183,9 +186,9 @@ if ( ($action == 'update' && ! GETPOST("cancel",'alpha')) } else { - dolibarr_set_const($db, "MAIN_INFO_VALUE_LOCALTAX1", GETPOST('lt1','alpha'),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_VALUE_LOCALTAX1", GETPOST('lt1','aZ09'),'chaine',0,'',$conf->entity); } - dolibarr_set_const($db,"MAIN_INFO_LOCALTAX_CALC1", GETPOST("clt1",'alpha'),'chaine',0,'',$conf->entity); + dolibarr_set_const($db,"MAIN_INFO_LOCALTAX_CALC1", GETPOST("clt1",'aZ09'),'chaine',0,'',$conf->entity); } if($_POST["optionlocaltax2"]=="localtax2on") { @@ -195,9 +198,9 @@ if ( ($action == 'update' && ! GETPOST("cancel",'alpha')) } else { - dolibarr_set_const($db, "MAIN_INFO_VALUE_LOCALTAX2", GETPOST('lt2','alpha'),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_VALUE_LOCALTAX2", GETPOST('lt2','aZ09'),'chaine',0,'',$conf->entity); } - dolibarr_set_const($db,"MAIN_INFO_LOCALTAX_CALC2", GETPOST("clt2",'alpha'),'chaine',0,'',$conf->entity); + dolibarr_set_const($db,"MAIN_INFO_LOCALTAX_CALC2", GETPOST("clt2",'aZ09'),'chaine',0,'',$conf->entity); } if ($action != 'updateedit' && ! $error) @@ -293,7 +296,11 @@ $countrynotdefined=''.$langs->trans("ErrorSetACountryFirst") print load_fiche_titre($langs->trans("CompanyFoundation"),'','title_setup'); -print $langs->trans("CompanyFundationDesc")."
\n"; +$head = company_admin_prepare_head(); + +dol_fiche_head($head, 'company', $langs->trans("Company"), -1, 'company'); + +print ''.$langs->trans("CompanyFundationDesc", $langs->transnoentities("Modify"), $langs->transnoentities("Save"))."
\n"; print "
\n"; if ($action == 'edit' || $action == 'updateedit') @@ -324,33 +331,33 @@ if ($action == 'edit' || $action == 'updateedit') // Addresse - print ''."\n"; + print ''."\n"; - print ''."\n"; + print ''."\n"; - print ''."\n"; + print ''."\n"; // Country print ''."\n"; print ''."\n"; print ''."\n"; @@ -409,7 +416,7 @@ if ($action == 'edit' || $action == 'updateedit') // IDs of the company (country-specific) print '
'.$langs->trans("Name").'
'.$langs->trans("Parameter").''.$langs->trans("Value").' 
'; - print '
'; + print '
'; - print '
'; + print '
'; - print '
'; + print '
'; //if (empty($country_selected)) $country_selected=substr($langs->defaultlang,-2); // By default, country of localization - print $form->select_country($mysoc->country_id,'country_id'); + print $form->select_country($mysoc->country_id, 'country_id'); if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"),1); print '
'; - $formcompany->select_departement($conf->global->MAIN_INFO_SOCIETE_STATE,$mysoc->country_code,'state_id'); + $formcompany->select_departement($conf->global->MAIN_INFO_SOCIETE_STATE, $mysoc->country_code, 'state_id'); print '
'; - print $form->selectCurrency($conf->currency,"currency"); + print $form->selectCurrency($conf->currency, "currency"); print '
'; - print ''; + print ''; $langs->load("companies"); @@ -418,6 +425,13 @@ if ($action == 'edit' || $action == 'updateedit') print ''; + // GDPR contact + + print ''; + // Capital print '\n"; clearstatcache(); -$var=true; foreach ($dirmodels as $reldir) { foreach (array('','/doc') as $valdir) @@ -507,7 +501,6 @@ foreach ($dirmodels as $reldir) if ($modulequalified) { - $var = !$var; print ''; - } - $db->free($resql); - print "
'.$langs->trans("CompanyIds").''.$langs->trans("Value").'
'.$langs->trans("CompanyIds").''.$langs->trans("Value").'
'; print '
'; + print $form->textwithpicto($langs->trans("GDPRContact"), $langs->trans("GDPRContactDesc")); + print ''; + print '
'; @@ -562,7 +576,7 @@ if ($action == 'edit' || $action == 'updateedit') print '
'; print ''; print ''; - print ''; + print ''; print ''; print "\n"; @@ -595,7 +609,7 @@ if ($action == 'edit' || $action == 'updateedit') print '
'; print '
'.$langs->trans("VATManagement").''.$langs->trans("Description").''.$langs->trans("VATManagement").''.$langs->trans("Description").' 
'; print ''; - print ''; + print ''; print ''; print "\n"; @@ -726,8 +740,9 @@ else print ''; - print ''; @@ -808,6 +823,11 @@ else print ''; + // GDPR Contact + + print ''; + // Capital print '\n"; clearstatcache(); -$var=true; foreach ($dirmodels as $reldir) { foreach (array('','/doc') as $valdir) @@ -377,7 +374,6 @@ foreach ($dirmodels as $reldir) if ($modulequalified) { - $var = !$var; print ''; print ''; print ''; print "\n"; -$var=true; $substitutionarray=pdf_getSubstitutionArray($langs, array('objectamount'), null, 2); $substitutionarray['__(AnyTranslationKey)__']=$langs->trans("Translation"); @@ -480,7 +475,6 @@ $htmltext = ''.$langs->trans("AvailableVariables").':
'; foreach($substitutionarray as $key => $val) $htmltext.=$key.'
'; $htmltext.=''; -$var=! $var; print ''; echo ''; echo ''; -$var=true; foreach ($rules as $rule) { - echo ''; - + echo ''; + echo ''; - - + + echo ''; - - - + + echo ''; - - + + echo ''; - - + + echo ''; - - + + echo ''; - - + + echo ''; - - + + echo ''; - + echo ''; - $var=!$var; } @@ -355,12 +348,12 @@ echo ''; dol_fiche_end(); llxFooter(); -$db->close(); \ No newline at end of file +$db->close(); diff --git a/htdocs/admin/export.php b/htdocs/admin/export.php index 51de27998da..b6f12a723ff 100644 --- a/htdocs/admin/export.php +++ b/htdocs/admin/export.php @@ -31,9 +31,8 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; - -$langs->load("admin"); -$langs->load("exports"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'exports')); $langs->load('other'); @@ -100,4 +99,4 @@ print '
'.$langs->transcountry("LocalTax1Management",$mysoc->country_code).''.$langs->trans("Description").''.$langs->transcountry("LocalTax1Management",$mysoc->country_code).''.$langs->trans("Description").' 
'.$langs->trans("State").''; - if (! empty($conf->global->MAIN_INFO_SOCIETE_STATE)) print getState($conf->global->MAIN_INFO_SOCIETE_STATE); + if (! empty($conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT)) print '
'.$langs->trans("Region-State").''; + else print '
'.$langs->trans("State").''; + if (! empty($conf->global->MAIN_INFO_SOCIETE_STATE)) print getState($conf->global->MAIN_INFO_SOCIETE_STATE,$conf->global->MAIN_SHOW_STATE_CODE,0,$conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT); else print ' '; print '
'.$langs->trans("ManagingDirectors").''; print $conf->global->MAIN_INFO_SOCIETE_MANAGERS . '
'.$langs->trans("GDPRContact").''; + print $conf->global->MAIN_INFO_GDPR . '
'.$langs->trans("Capital").''; @@ -1131,8 +1151,6 @@ else print '
'; print '
'.$langs->trans("Modify").'
'; print '
'; - - print '
'; } diff --git a/htdocs/admin/compta.php b/htdocs/admin/compta.php index 3f765d3e18c..8e17541bfef 100644 --- a/htdocs/admin/compta.php +++ b/htdocs/admin/compta.php @@ -29,9 +29,8 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; -$langs->load('admin'); -$langs->load('compta'); -$langs->load('accountancy'); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'compta', 'accountancy')); if (!$user->admin) accessforbidden(); diff --git a/htdocs/admin/confexped.php b/htdocs/admin/confexped.php index cd771cdb0f7..e4691a42e78 100644 --- a/htdocs/admin/confexped.php +++ b/htdocs/admin/confexped.php @@ -29,9 +29,8 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/expedition.lib.php'; -$langs->load("admin"); -$langs->load("sendings"); -$langs->load("deliveries"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'sendings', 'deliveries')); if (!$user->admin) accessforbidden(); diff --git a/htdocs/admin/const.php b/htdocs/admin/const.php index 7d7b8a8510c..afb2d31efce 100644 --- a/htdocs/admin/const.php +++ b/htdocs/admin/const.php @@ -27,6 +27,7 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; +// Load translation files required by the page $langs->load("admin"); if (! $user->admin) diff --git a/htdocs/admin/contract.php b/htdocs/admin/contract.php index 83c3634c35c..74f7acb04f3 100644 --- a/htdocs/admin/contract.php +++ b/htdocs/admin/contract.php @@ -1,6 +1,6 @@ - * Copyright (C) 2011-2015 Philippe Grand + * Copyright (C) 2011-2018 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -28,9 +28,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/contract.lib.php'; -$langs->load("admin"); -$langs->load("errors"); -$langs->load("contracts"); +// Load translation files required by the page +$langs->loadLangs(array("admin","errors","contracts")); if (!$user->admin) accessforbidden(); @@ -220,7 +219,6 @@ foreach ($dirmodels as $reldir) $handle = opendir($dir); if (is_resource($handle)) { - $var=true; while (($file = readdir($handle))!==false) { @@ -339,7 +337,6 @@ print "
'; print (empty($module->name)?$name:$module->name); print "\n"; @@ -472,7 +468,6 @@ print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'; print $form->textwithpicto($langs->trans("FreeLegalTextOnContracts"), $langs->trans("AddCRIfTooLong").'

'.$htmltext, 1, 'help', '', 0, 2, 'tooltiphelp'); print '
'; diff --git a/htdocs/admin/dav.php b/htdocs/admin/dav.php new file mode 100644 index 00000000000..4f3d45294a9 --- /dev/null +++ b/htdocs/admin/dav.php @@ -0,0 +1,143 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/admin/dav.php + * \ingroup dav + * \brief Page to setup DAV server + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/dav/dav.lib.php'; + +// Load translation files required by the page +$langs->loadLangs(array("admin","other","agenda")); + +if (!$user->admin) + accessforbidden(); + +// Parameters +$action = GETPOST('action', 'alpha'); +$backtopage = GETPOST('backtopage', 'alpha'); + +$arrayofparameters=array('DAV_ALLOW_PUBLIC_DIR'=>array('css'=>'minwidth200')); + + +/* + * Actions + */ + +include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php'; + + + +/* + * View + */ + + +llxHeader('', $langs->trans("DAVSetup"), $wikihelp); + +$linkback=''.$langs->trans("BackToModuleList").''; +print load_fiche_titre($langs->trans("DAVSetup"),$linkback,'title_setup'); + + +print ''; +print ''; + +$head=dav_admin_prepare_head(); + +dol_fiche_head($head, 'webdav', '', -1, 'action'); + + +if ($action == 'edit') +{ + print ''; + print ''; + print ''; + + print ''; + print ''; + + foreach($arrayofparameters as $key => $val) + { + print ''; + } + + print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'; + print $form->textwithpicto($langs->trans($key), $langs->trans($key.'Tooltip')); + print '
'; + + print '
'; + print ''; + print '
'; + + print ''; + print '
'; +} +else +{ + print ''; + print ''; + + foreach($arrayofparameters as $key => $val) + { + print ''; + } + + print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'; + print $form->textwithpicto($langs->trans($key),$langs->trans($key.'Tooltip')); + print '' . $conf->global->$key . '
'; + + print '
'; + print ''.$langs->trans("Modify").''; + print '
'; +} + + +dol_fiche_end(); + +/*print '
'; +print "trans("Save")."\">"; +print "
"; +*/ +print "\n"; + + +clearstatcache(); + +print $langs->trans("WebDAVSetupDesc")."
\n"; +print "
"; + + +// Define $urlwithroot +$urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root)); +$urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file +//$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current + + +// Show message +$message=''; +$url=''.$urlwithroot.'/dav/fileserver.php'; +$message.=img_picto('','object_globe.png').' '.$langs->trans("WebDavServer",'WebDAV',$url); +$message.='
'; +print $message; + + +llxFooter(); +$db->close(); diff --git a/htdocs/admin/defaultvalues.php b/htdocs/admin/defaultvalues.php index 790445f7032..0633ee90965 100644 --- a/htdocs/admin/defaultvalues.php +++ b/htdocs/admin/defaultvalues.php @@ -1,6 +1,6 @@ - * Copyright (C) 2017 Regis Houssin +/* Copyright (C) 2017 Laurent Destailleur + * Copyright (C) 2017-2018 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -26,12 +26,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php'; -$langs->load("companies"); -$langs->load("products"); -$langs->load("admin"); -$langs->load("sms"); -$langs->load("other"); -$langs->load("errors"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'products', 'admin', 'sms', 'other', 'errors')); if (!$user->admin) accessforbidden(); @@ -212,9 +208,9 @@ print "
\n"; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; if ($optioncss != '') $param.='&optioncss='.$optioncss; -if (defaulturl) $param.='&defaulturl='.urlencode(defaulturl); -if (defaultkey) $param.='&defaultkey='.urlencode(defaultkey); -if (defaultvalue) $param.='&defaultvalue='.urlencode(defaultvalue); +if ($defaulturl) $param.='&defaulturl='.urlencode($defaulturl); +if ($defaultkey) $param.='&defaultkey='.urlencode($defaultkey); +if ($defaultvalue) $param.='&defaultvalue='.urlencode($defaultvalue); print '
entity) && $debug)?'?debug=1':'').'" method="POST">'; diff --git a/htdocs/admin/delais.php b/htdocs/admin/delais.php index 37f66427225..ae3c43c5b24 100644 --- a/htdocs/admin/delais.php +++ b/htdocs/admin/delais.php @@ -27,6 +27,7 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; +// Load translation files required by the page $langs->load("admin"); if (! $user->admin) accessforbidden(); @@ -144,7 +145,7 @@ if ($action == 'update') $plus=''; if(!empty($conf->global->MAIN_USE_METEO_WITH_PERCENTAGE)) $plus = '_PERCENTAGE'; // Update values - for($i=0;$i<4;$i++) { + for($i=0; $i<4; $i++) { if(isset($_POST['MAIN_METEO'.$plus.'_LEVEL'.$i])) dolibarr_set_const($db, 'MAIN_METEO'.$plus.'_LEVEL'.$i, GETPOST('MAIN_METEO'.$plus.'_LEVEL'.$i, 'int'),'chaine',0,'',$conf->entity); } @@ -172,7 +173,6 @@ if ($action == 'edit') print ''; print ''; print ''; - $var=true; print ''; print ''; @@ -215,7 +215,6 @@ else print '
'.$langs->trans("DelaysOfToleranceBeforeWarning").''.$langs->trans("Value").'
'; print ''; - $var=true; foreach($modules as $module => $delays) { @@ -241,7 +240,6 @@ else print '
'.$langs->trans("DelaysOfToleranceBeforeWarning").''.$langs->trans("Value").'
'; print ''; - $var=false; print ''; print ''; diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php index fbb0b5f38c5..65ceb912ea9 100644 --- a/htdocs/admin/dict.php +++ b/htdocs/admin/dict.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2015 Laurent Destailleur + * Copyright (C) 2004-2018 Laurent Destailleur * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2017 Regis Houssin * Copyright (C) 2010-2016 Juanjo Menent @@ -41,14 +41,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php'; if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; -$langs->load("errors"); -$langs->load("admin"); -$langs->load("main"); -$langs->load("companies"); -$langs->load("resource"); -$langs->load("holiday"); -$langs->load("accountancy"); -$langs->load("hrm"); +// Load translation files required by the page +$langs->loadLangs(array("errors","admin","main","companies","resource","holiday","accountancy","hrm","orders","contracts","projects","propal","bills","interventions")); $action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view'; $confirm=GETPOST('confirm','alpha'); @@ -60,6 +54,7 @@ $code=GETPOST('code','alpha'); $allowed=$user->admin; if ($id == 7 && ! empty($user->rights->accounting->chartofaccount)) $allowed=1; // Tax page allowed to manager of chart account if ($id == 10 && ! empty($user->rights->accounting->chartofaccount)) $allowed=1; // Vat page allowed to manager of chart account +if ($id == 17 && ! empty($user->rights->accounting->chartofaccount)) $allowed=1; // Dictionary with type of expense report and accounting account allowed to manager of chart account if (! $allowed) accessforbidden(); $acts[0] = "activate"; @@ -383,8 +378,8 @@ $tabrowid[8] = "id"; $tabrowid[9] = "code_iso"; $tabrowid[10]= ""; $tabrowid[11]= "rowid"; -$tabrowid[12]= "rowid"; -$tabrowid[13]= "id"; +$tabrowid[12]= ""; +$tabrowid[13]= ""; $tabrowid[14]= ""; $tabrowid[15]= ""; $tabrowid[16]= "code"; @@ -543,33 +538,27 @@ $elementList = array(); $sourceList=array(); if ($id == 11) { - $langs->load("orders"); - $langs->load("contracts"); - $langs->load("projects"); - $langs->load("propal"); - $langs->load("bills"); - $langs->load("interventions"); $elementList = array( '' => '', 'societe' => $langs->trans('ThirdParty'), // 'proposal' => $langs->trans('Proposal'), // 'order' => $langs->trans('Order'), // 'invoice' => $langs->trans('Bill'), - 'invoice_supplier' => $langs->trans('SupplierBill'), + 'supplier_proposal' => $langs->trans('SupplierProposal'), 'order_supplier' => $langs->trans('SupplierOrder'), + 'invoice_supplier' => $langs->trans('SupplierBill'), // 'intervention' => $langs->trans('InterventionCard'), // 'contract' => $langs->trans('Contract'), 'project' => $langs->trans('Project'), 'project_task' => $langs->trans('Task'), 'agenda' => $langs->trans('Agenda'), + 'resource' => $langs->trans('Resource'), // old deprecated - 'contrat' => $langs->trans('Contract'), 'propal' => $langs->trans('Proposal'), 'commande' => $langs->trans('Order'), 'facture' => $langs->trans('Bill'), - 'resource' => $langs->trans('Resource'), -// 'facture_fourn' => $langs->trans('SupplierBill'), - 'fichinter' => $langs->trans('InterventionCard') + 'fichinter' => $langs->trans('InterventionCard'), + 'contrat' => $langs->trans('Contract') ); if (! empty($conf->global->MAIN_SUPPORT_SHARED_CONTACT_BETWEEN_THIRDPARTIES)) $elementList["societe"] = $langs->trans('ThirdParty'); @@ -965,14 +954,14 @@ if (empty($id)) print "
\n"; -$param = '&id='.$id; -if ($search_country_id > 0) $param.= '&search_country_id='.$search_country_id; +$param = '&id='.urlencode($id); +if ($search_country_id > 0) $param.= '&search_country_id='.urlencode($search_country_id); if ($search_code != '') $param.= '&search_code='.urlencode($search_country_id); if ($entity != '') $param.= '&entity=' . (int) $entity; $paramwithsearch = $param; -if ($sortorder) $paramwithsearch.= '&sortorder='.$sortorder; -if ($sortfield) $paramwithsearch.= '&sortfield='.$sortfield; -if (GETPOST('from')) $paramwithsearch.= '&from='.GETPOST('from','alpha'); +if ($sortorder) $paramwithsearch.= '&sortorder='.urlencode($sortorder); +if ($sortfield) $paramwithsearch.= '&sortfield='.urlencode($sortfield); +if (GETPOST('from')) $paramwithsearch.= '&from='.urlencode(GETPOST('from','alpha')); // Confirmation de la suppression de la ligne @@ -999,10 +988,10 @@ if ($id) { // If sort order is "country", we use country_code instead if ($sortfield == 'country') $sortfield='country_code'; - $sql.= " ORDER BY ".$sortfield; + $sql.= " ORDER BY ".$db->escape($sortfield); if ($sortorder) { - $sql.=" ".strtoupper($sortorder); + $sql.=" ".strtoupper($db->escape($sortorder)); } $sql.=", "; // Clear the required sort criteria for the tabsqlsort to be able to force it with selected value diff --git a/htdocs/admin/dolistore/class/PSWebServiceLibrary.class.php b/htdocs/admin/dolistore/class/PSWebServiceLibrary.class.php index 10653df9dc0..de3ca683519 100644 --- a/htdocs/admin/dolistore/class/PSWebServiceLibrary.class.php +++ b/htdocs/admin/dolistore/class/PSWebServiceLibrary.class.php @@ -118,9 +118,9 @@ class PrestaShopWebservice public function executeRequest($url, $curl_params = array()) { $defaultParams = array( - CURLOPT_HEADER => TRUE, - CURLOPT_RETURNTRANSFER => TRUE, - CURLINFO_HEADER_OUT => TRUE, + CURLOPT_HEADER => true, + CURLOPT_RETURNTRANSFER => true, + CURLINFO_HEADER_OUT => true, CURLOPT_HTTPAUTH => CURLAUTH_BASIC, CURLOPT_USERPWD => $this->key.':', CURLOPT_HTTPHEADER => array( 'Expect:' ) diff --git a/htdocs/admin/ecm.php b/htdocs/admin/ecm.php index dd9e748de02..dc2f3e489f7 100644 --- a/htdocs/admin/ecm.php +++ b/htdocs/admin/ecm.php @@ -25,6 +25,7 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; +// Load translation files required by the page $langs->load("admin"); if (! $user->admin) accessforbidden(); @@ -33,7 +34,7 @@ if (! $user->admin) accessforbidden(); /* * Action */ -if (preg_match('/set_(.*)/',$action,$reg)) +if (preg_match('/set_([a-z0-9_\-]+)/i',$action,$reg)) { $code=$reg[1]; if (dolibarr_set_const($db, $code, 1, 'chaine', 0, '', $conf->entity) > 0) @@ -47,7 +48,7 @@ if (preg_match('/set_(.*)/',$action,$reg)) } } -if (preg_match('/del_(.*)/',$action,$reg)) +if (preg_match('/del_([a-z0-9_\-]+)/i',$action,$reg)) { $code=$reg[1]; if (dolibarr_del_const($db, $code, $conf->entity) > 0) @@ -80,7 +81,6 @@ print ''; print ''."\n"; print ''; -$var=true; $form = new Form($db); // Mail required for members @@ -110,4 +110,4 @@ print ''; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("MAIN_DISABLE_METEO").'' . yn($conf->global->MAIN_DISABLE_METEO) . '
 '.$langs->trans("Value").'
'; llxFooter(); -$db->close(); \ No newline at end of file +$db->close(); diff --git a/htdocs/admin/events.php b/htdocs/admin/events.php index b2d9bd97980..1d1ec548853 100644 --- a/htdocs/admin/events.php +++ b/htdocs/admin/events.php @@ -31,9 +31,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/events.class.php'; if (!$user->admin) accessforbidden(); -$langs->load("users"); -$langs->load("admin"); -$langs->load("other"); +// Load translation files required by the page +$langs->loadLangs(array("users","admin","other")); $action=GETPOST('action','aZ09'); @@ -42,7 +41,6 @@ $securityevent=new Events($db); $eventstolog=$securityevent->eventstolog; - /* * Actions */ @@ -88,8 +86,6 @@ $head=security_prepare_head(); dol_fiche_head($head, 'audit', $langs->trans("Security"), -1); - -$var=true; print ""; print ""; print ""; @@ -98,8 +94,7 @@ print "\n"; foreach ($eventstolog as $key => $arr) { if ($arr['id']) - { - + { print ''; print ''; print '\n"; clearstatcache(); -$var=true; foreach ($dirmodels as $reldir) { $dir = dol_buildpath($reldir."core/modules/expensereport/doc"); @@ -376,7 +371,6 @@ foreach ($dirmodels as $reldir) if (file_exists($dir.'/'.$file)) { - $name = substr($file, 4, dol_strlen($file) -16); $classname = substr($file, 0, dol_strlen($file) -12); @@ -480,7 +474,6 @@ print ''; print ''; print ''; print "\n"; -$var=true; $substitutionarray=pdf_getSubstitutionArray($langs, null, null, 2); $substitutionarray['__(AnyTranslationKey)__']=$langs->trans("Translation"); @@ -488,7 +481,6 @@ $htmltext = ''.$langs->trans("AvailableVariables").':
'; foreach($substitutionarray as $key => $val) $htmltext.=$key.'
'; $htmltext.=''; -$var=! $var; print ''; echo ''; echo ''; - + if ($Tab['active'] == 0) continue; - + $tranche=1; - $var = true; + foreach ($Tab['ranges'] as $k => $range) { if (isset($Tab['ranges'][$k+1])) $label = $langs->trans('expenseReportRangeFromTo', $range->range_ik, ($Tab['ranges'][$k+1]->range_ik-1)); else $label = $langs->trans('expenseReportRangeMoreThan', $range->range_ik); - + if ($range->range_active == 0) $label = $form->textwithpicto($label, $langs->trans('expenseReportRangeDisabled'), 1, 'help', '', 0, 3); - - echo ''; - + + echo ''; + // Label echo ''; - + // Offset echo ''; - + // Total for one echo ''; - + // Action echo ''; - + echo ''; - $var=!$var; } } @@ -185,4 +181,4 @@ echo ''; dol_fiche_end(); llxFooter(); -$db->close(); \ No newline at end of file +$db->close(); diff --git a/htdocs/admin/expensereport_rules.php b/htdocs/admin/expensereport_rules.php index 26312f708d9..b1d65b8635b 100644 --- a/htdocs/admin/expensereport_rules.php +++ b/htdocs/admin/expensereport_rules.php @@ -30,11 +30,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/expensereport.lib.php'; require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport_rule.class.php'; -$langs->load('admin'); -$langs->load('other'); -$langs->load('trips'); -$langs->load('errors'); -$langs->load('dict'); +// Load translation files required by the page +$langs->loadLangs(array("admin","other","trips","errors","dict")); if (!$user->admin) accessforbidden(); @@ -57,17 +54,17 @@ $amount = GETPOST('amount'); $restrictive = GETPOST('restrictive'); $object = new ExpenseReportRule($db); -if (!empty($id)) +if (!empty($id)) { $result = $object->fetch($id); if ($result < 0) dol_print_error('', $object->error, $object->errors); } - + // TODO do action if ($action == 'save') { $error = 0; - + // check parameters if (empty($apply_to)) { $error++; @@ -93,11 +90,11 @@ if ($action == 'save') $error++; setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ExpenseReportLimitAmount")), null, 'errors'); } - + if (empty($error)) { $object->setValues($_POST); - + if($apply_to=='U'){ $object->fk_user=$fk_user; $object->fk_usergroup=0; @@ -114,13 +111,13 @@ if ($action == 'save') $object->dates = $dates; $object->datee = $datee; - + $object->entity = $conf->entity; $res = $object->create($user); if ($res > 0) setEventMessages($langs->trans('ExpenseReportRuleSave'), null); else dol_print_error($object->db); - + header('Location: '.$_SERVER['PHP_SELF']); exit; } @@ -129,7 +126,7 @@ elseif ($action == 'delete') { // TODO add confirm $res = $object->delete($user); - + if ($res < 0) dol_print_error($object->db); header('Location: '.$_SERVER['PHP_SELF']); @@ -145,7 +142,7 @@ $tab_rules_type = array('EX_DAY' => $langs->trans('Day'), 'EX_MON' => $langs->tr * View */ -llxHeader(); +llxHeader('',$langs->trans("ExpenseReportsSetup")); $form=new Form($db); @@ -176,8 +173,7 @@ if ($action != 'edit') echo ''; echo ''; - $var=true; - echo ''; + echo ''; echo ''; echo '
".$langs->trans("LogEvents")."
'.$arr['id'].''; diff --git a/htdocs/admin/expedition.php b/htdocs/admin/expedition.php index 442a85c9c6a..eb18f904229 100644 --- a/htdocs/admin/expedition.php +++ b/htdocs/admin/expedition.php @@ -6,7 +6,7 @@ * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2011-2012 Juanjo Menent - * Copyright (C) 2011-2015 Philippe Grand + * Copyright (C) 2011-2018 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -34,10 +34,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/expedition.lib.php'; require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php'; -$langs->load("admin"); -$langs->load("sendings"); -$langs->load("deliveries"); -$langs->load('other'); +// Load translation files required by the page +$langs->loadLangs(array("admin", "sendings", "deliveries", "other")); if (! $user->admin) accessforbidden(); diff --git a/htdocs/admin/expedition_extrafields.php b/htdocs/admin/expedition_extrafields.php index a12ed1f9b34..af49e5bf064 100644 --- a/htdocs/admin/expedition_extrafields.php +++ b/htdocs/admin/expedition_extrafields.php @@ -35,10 +35,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; if (!$user->admin) accessforbidden(); -$langs->load("admin"); -$langs->load("other"); -$langs->load("sendings"); -$langs->load("deliveries"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'other', 'sendings', 'deliveries')); $extrafields = new ExtraFields($db); diff --git a/htdocs/admin/expeditiondet_extrafields.php b/htdocs/admin/expeditiondet_extrafields.php index 073451eba6e..5567e9480e8 100644 --- a/htdocs/admin/expeditiondet_extrafields.php +++ b/htdocs/admin/expeditiondet_extrafields.php @@ -37,9 +37,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; if (!$user->admin) accessforbidden(); -$langs->load("admin"); -$langs->load("other"); -$langs->load("sendings"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'other', 'sendings')); $extrafields = new ExtraFields($db); $form = new Form($db); diff --git a/htdocs/admin/expensereport.php b/htdocs/admin/expensereport.php index 3806a17c99f..1002b146113 100644 --- a/htdocs/admin/expensereport.php +++ b/htdocs/admin/expensereport.php @@ -6,7 +6,7 @@ * Copyright (C) 2005-2014 Regis Houssin * Copyright (C) 2008 Raphael Bertrand (Resultic) * Copyright (C) 2011-2013 Juanjo Menent - * Copyright (C) 2011-2015 Philippe Grand + * Copyright (C) 2011-2018 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -34,10 +34,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/expensereport.lib.php'; require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; -$langs->load("admin"); -$langs->load("errors"); -$langs->load("trips"); -$langs->load('other'); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'errors', 'trips', 'other')); if (! $user->admin) accessforbidden(); @@ -195,7 +193,7 @@ else if ($action == 'setoptions') $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']); -llxHeader(); +llxHeader('',$langs->trans("ExpenseReportsSetup")); $form=new Form($db); @@ -233,8 +231,6 @@ foreach ($dirmodels as $reldir) $handle = opendir($dir); if (is_resource($handle)) { - $var=true; - while (($file = readdir($handle))!==false) { if (substr($file, 0, 18) == 'mod_expensereport_' && substr($file, dol_strlen($file)-3, 3) == 'php') @@ -351,7 +347,6 @@ print "
'.$langs->trans("Parameter").'
'; print $form->textwithpicto($langs->trans("FreeLegalTextOnExpenseReports"), $langs->trans("AddCRIfTooLong").'

'.$htmltext, 1, 'help', '', 0, 2, 'freetexttooltip').'
'; $variablename='EXPENSEREPORT_FREE_TEXT'; diff --git a/htdocs/admin/expensereport_extrafields.php b/htdocs/admin/expensereport_extrafields.php index db06f06d84a..8db81edb869 100644 --- a/htdocs/admin/expensereport_extrafields.php +++ b/htdocs/admin/expensereport_extrafields.php @@ -33,10 +33,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; if (!$user->admin) accessforbidden(); -$langs->load("admin"); -$langs->load("errors"); -$langs->load("trips"); -$langs->load('other'); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'errors', 'trips', 'other')); $extrafields = new ExtraFields($db); $form = new Form($db); @@ -67,7 +65,7 @@ require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php'; $textobject=$langs->transnoentitiesnoconv("expensereports"); -llxHeader('',$langs->trans("expensereportsSetup")); +llxHeader('',$langs->trans("ExpenseReportsSetup")); $linkback=''.$langs->trans("BackToModuleList").''; print load_fiche_titre($langs->trans("ExpenseReportsSetup"),$linkback,'title_setup'); diff --git a/htdocs/admin/expensereport_ik.php b/htdocs/admin/expensereport_ik.php index a3bb7c4fc91..db7100d5928 100644 --- a/htdocs/admin/expensereport_ik.php +++ b/htdocs/admin/expensereport_ik.php @@ -30,11 +30,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/expensereport.lib.php'; require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport_ik.class.php'; -$langs->load('admin'); -$langs->load('other'); -$langs->load('trips'); -$langs->load('errors'); -$langs->load('dict'); +// Load translation files required by the page +$langs->loadLangs(array("admin","trips","errors","other","dict")); if (!$user->admin) accessforbidden(); @@ -58,12 +55,12 @@ if ($action == 'updateik') $result = $expIk->fetch($id); if ($result < 0) dol_print_error('', $expIk->error, $expIk->errors); } - + $expIk->setValues($_POST); $result = $expIk->create($user); - + if ($result > 0) setEventMessages('SetupSaved', null, 'mesgs'); - + header('Location: '.$_SERVER['PHP_SELF']); exit; } @@ -74,11 +71,11 @@ elseif ($action == 'delete') // TODO add confirm { $result = $expIk->fetch($id); if ($result < 0) dol_print_error('', $expIk->error, $expIk->errors); - + $expIk->delete($user); } - - + + header('Location: '.$_SERVER['PHP_SELF']); exit; } @@ -89,7 +86,7 @@ $rangesbycateg = ExpenseReportIk::getAllRanges(); * View */ -llxHeader(); +llxHeader('',$langs->trans("ExpenseReportsSetup")); $form=new Form($db); @@ -125,23 +122,23 @@ foreach ($rangesbycateg as $fk_c_exp_tax_cat => $Tab) echo '		'.$langs->trans('expenseReportTotalForFive').' 
['.$langs->trans('RangeNum', $tranche++).'] - '.$label.''; if ($action == 'edit' && $range->ik->id == $id && $range->rowid == $fk_range && $range->fk_c_exp_tax_cat == $fk_c_exp_tax_cat) echo ''; @@ -152,10 +149,10 @@ foreach ($rangesbycateg as $fk_c_exp_tax_cat => $Tab) if ($action == 'edit' && $range->ik->id == $id && $range->rowid == $fk_range && $range->fk_c_exp_tax_cat == $fk_c_exp_tax_cat) echo ''; else echo ($range->ik->id > 0 ? $range->ik->coef : $langs->trans('expenseReportCoefUndefined')); echo ''.$langs->trans('expenseReportPrintExample', price($range->ik->offset + 5 * $range->ik->coef)).''; if ($range->range_active == 1) @@ -173,9 +170,8 @@ foreach ($rangesbycateg as $fk_c_exp_tax_cat => $Tab) } } echo '
 
'; echo '
'.$form->selectarray('apply_to', $tab_apply, '', 0).'
'; echo '
'.$form->select_dolusers('', 'fk_user').'
'; @@ -194,7 +190,7 @@ if ($action != 'edit') echo '
'; - echo ''; + echo ''; } @@ -220,11 +216,10 @@ echo '
'.$langs->trans('ExpenseReportRestrictive').' 
'; if ($action == 'edit' && $object->id == $rule->id) { @@ -240,8 +235,8 @@ foreach ($rules as $rule) elseif ($rule->fk_user > 0) echo $tab_apply['U'].' ('.$rule->getUserName().')'; } echo ''; if ($action == 'edit' && $object->id == $rule->id) { @@ -250,7 +245,7 @@ foreach ($rules as $rule) else { if ($rule->fk_c_type_fees == -1) echo $langs->trans('AllExpenseReport'); - else + else { $key = getDictvalue(MAIN_DB_PREFIX.'c_type_fees', 'code', $rule->fk_c_type_fees, false, 'id'); if ($key != $langs->trans($key)) echo $langs->trans($key); @@ -258,9 +253,8 @@ foreach ($rules as $rule) } } echo ''; if ($action == 'edit' && $object->id == $rule->id) { @@ -271,8 +265,8 @@ foreach ($rules as $rule) echo $tab_rules_type[$rule->code_expense_rules_type]; } echo ''; if ($action == 'edit' && $object->id == $rule->id) { @@ -283,8 +277,8 @@ foreach ($rules as $rule) echo dol_print_date($rule->dates, 'day'); } echo ''; if ($action == 'edit' && $object->id == $rule->id) { @@ -295,8 +289,8 @@ foreach ($rules as $rule) echo dol_print_date($rule->datee, 'day'); } echo ''; if ($action == 'edit' && $object->id == $rule->id) { @@ -307,8 +301,8 @@ foreach ($rules as $rule) echo price($rule->amount, 0, $langs, 1, -1, -1, $conf->currency); } echo ''; if ($action == 'edit' && $object->id == $rule->id) { @@ -319,8 +313,8 @@ foreach ($rules as $rule) echo yn($rule->restrictive, 1, 1); } echo ''; if ($object->id != $rule->id) { @@ -333,9 +327,8 @@ foreach ($rules as $rule) echo ''.$langs->trans('Cancel').''; } echo '
'; llxFooter(); -$db->close(); \ No newline at end of file +$db->close(); diff --git a/htdocs/admin/external_rss.php b/htdocs/admin/external_rss.php index 4a184aa95a0..e8683dfc4ee 100644 --- a/htdocs/admin/external_rss.php +++ b/htdocs/admin/external_rss.php @@ -31,6 +31,7 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/rssparser.class.php'; +// Load translation files required by the page $langs->load("admin"); // Security check @@ -250,8 +251,6 @@ if ($resql) $rssparser=new RssParser($db); $result = $rssparser->parser($conf->global->$keyrssurl, 5, 300, $conf->externalrss->dir_temp); - $var=true; - print "
"; print "
"; diff --git a/htdocs/admin/facture.php b/htdocs/admin/facture.php index 9ffe45dec40..f00d125a4d5 100644 --- a/htdocs/admin/facture.php +++ b/htdocs/admin/facture.php @@ -33,10 +33,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; -$langs->load("admin"); -$langs->load("errors"); -$langs->load('other'); -$langs->load('bills'); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'errors', 'other', 'bills')); if (! $user->admin) accessforbidden(); @@ -284,8 +282,6 @@ foreach ($dirmodels as $reldir) $handle = opendir($dir); if (is_resource($handle)) { - $var=true; - while (($file = readdir($handle))!==false) { if (! is_dir($dir.$file) || (substr($file, 0, 1) <> '.' && substr($file, 0, 3) <> 'CVS')) @@ -316,7 +312,6 @@ foreach ($dirmodels as $reldir) if ($module->isEnabled()) { - $var = !$var; print '
'; echo preg_replace('/\-.*$/','',preg_replace('/mod_facture_/','',preg_replace('/\.php$/','',$file))); print "\n"; @@ -470,7 +465,6 @@ print "
'; print (empty($module->name)?$name:$module->name); print "\n"; @@ -598,7 +591,6 @@ print ''; print ''; print ''; -$var=True; print ''; print ''; print ''; print ''; print "\n"; -$var=true; // Force date validation -$var=! $var; print ''; print ''; print ''; @@ -717,7 +706,6 @@ $htmltext = ''.$langs->trans("AvailableVariables").':
'; foreach($substitutionarray as $key => $val) $htmltext.=$key.'
'; $htmltext.=''; -$var=! $var; print ''; print ''; print ''; diff --git a/htdocs/admin/fckeditor.php b/htdocs/admin/fckeditor.php index 70b79acb931..19d4a4cc772 100644 --- a/htdocs/admin/fckeditor.php +++ b/htdocs/admin/fckeditor.php @@ -28,8 +28,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/doleditor.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; -$langs->load("admin"); -$langs->load("fckeditor"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'fckeditor')); $action = GETPOST('action','alpha'); // Possible modes are: @@ -139,8 +139,6 @@ $linkback=''; -$var=true; - if (empty($conf->use_javascript_ajax)) { setEventMessages(array($langs->trans("NotAvailable"), $langs->trans("JavascriptDisabled")), null, 'errors'); @@ -158,7 +156,6 @@ else { // Si condition non remplie, on ne propose pas l'option if (! $conditions[$const]) continue; - print ''; print ''; diff --git a/htdocs/admin/fichinter.php b/htdocs/admin/fichinter.php index 46c9d5fec9e..a216f2d4ab7 100644 --- a/htdocs/admin/fichinter.php +++ b/htdocs/admin/fichinter.php @@ -34,10 +34,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/fichinter.lib.php'; require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php'; -$langs->load("admin"); -$langs->load("errors"); -$langs->load("interventions"); -$langs->load('other'); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'errors', 'interventions', 'other')); if (! $user->admin) accessforbidden(); diff --git a/htdocs/admin/geoipmaxmind.php b/htdocs/admin/geoipmaxmind.php index bf588ca90ae..9c944324527 100644 --- a/htdocs/admin/geoipmaxmind.php +++ b/htdocs/admin/geoipmaxmind.php @@ -30,8 +30,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/dolgeoip.class.php'; if (!$user->admin) accessforbidden(); -$langs->load("admin"); -$langs->load("errors"); +// Load translation files required by the page +$langs->loadLangs(array("admin","errors")); $action = GETPOST('action','aZ09'); @@ -94,7 +94,6 @@ else } // Mode -$var=true; print ''; print ''; print ''; @@ -105,7 +104,6 @@ print ''; print "\n"; - print ''; print ''; print "\n"; // Type - print ''; // Version - print ''; // Serveur primaire - print ''; // Serveur secondaire - print ''; // Port - print ''; // DNserver - print ''; // Utiliser TLS - print ''; print "\n"; // DNAdmin - print ''; // Pass - print ''; } if (! empty($arrayfields['p.ref_client']['checked'])) { print ''; } if (! empty($arrayfields['pr.ref']['checked'])) { print ''; } if (! empty($arrayfields['s.nom']['checked'])) { print ''; } if (! empty($arrayfields['s.town']['checked'])) print ''; @@ -513,15 +595,16 @@ if ($resql) { print ''; } // Date if (! empty($arrayfields['p.date']['checked'])) { - print ''; @@ -529,34 +612,59 @@ if ($resql) // Date end if (! empty($arrayfields['p.fin_validite']['checked'])) { - print ''; + print ''; + } + // Date delivery + if (! empty($arrayfields['p.date_livraison']['checked'])) + { + print ''; + } + // Availability + if (! empty($arrayfields['ava.rowid']['checked'])) + { + print ''; } if (! empty($arrayfields['p.total_ht']['checked'])) { // Amount print ''; } if (! empty($arrayfields['p.total_vat']['checked'])) { // Amount print ''; } if (! empty($arrayfields['p.total_ttc']['checked'])) { // Amount print ''; } if (! empty($arrayfields['u.login']['checked'])) { // Author print ''; } // Extra fields @@ -607,6 +715,8 @@ if ($resql) if (! empty($arrayfields['typent.code']['checked'])) print_liste_field_titre($arrayfields['typent.code']['label'],$_SERVER["PHP_SELF"],"typent.code","",$param,'align="center"',$sortfield,$sortorder); if (! empty($arrayfields['p.date']['checked'])) print_liste_field_titre($arrayfields['p.date']['label'],$_SERVER["PHP_SELF"],'p.datep','',$param, 'align="center"',$sortfield,$sortorder); if (! empty($arrayfields['p.fin_validite']['checked'])) print_liste_field_titre($arrayfields['p.fin_validite']['label'],$_SERVER["PHP_SELF"],'dfv','',$param, 'align="center"',$sortfield,$sortorder); + if (! empty($arrayfields['p.date_livraison']['checked'])) print_liste_field_titre($arrayfields['p.date_livraison']['label'],$_SERVER["PHP_SELF"],'ddelivery','',$param, 'align="center"',$sortfield,$sortorder); + if (! empty($arrayfields['ava.rowid']['checked'])) print_liste_field_titre($arrayfields['ava.rowid']['label'],$_SERVER["PHP_SELF"],'availability','',$param, '',$sortfield,$sortorder); if (! empty($arrayfields['p.total_ht']['checked'])) print_liste_field_titre($arrayfields['p.total_ht']['label'],$_SERVER["PHP_SELF"],'p.total_ht','',$param, 'align="right"',$sortfield,$sortorder); if (! empty($arrayfields['p.total_vat']['checked'])) print_liste_field_titre($arrayfields['p.total_vat']['label'],$_SERVER["PHP_SELF"],'p.tva','',$param, 'align="right"',$sortfield,$sortorder); if (! empty($arrayfields['p.total_ttc']['checked'])) print_liste_field_titre($arrayfields['p.total_ttc']['label'],$_SERVER["PHP_SELF"],'p.total','',$param, 'align="right"',$sortfield,$sortorder); @@ -772,6 +882,28 @@ if ($resql) } if (! $i) $totalarray['nbfield']++; } + // Date delivery + if (! empty($arrayfields['p.date_livraison']['checked'])) + { + if ($obj->ddelivery) + { + print ''; + } + else + { + print ''; + } + if (! $i) $totalarray['nbfield']++; + } + // Availability + if (! empty($arrayfields['ava.rowid']['checked'])) + { + print ''; + if (! $i) $totalarray['nbfield']++; + } // Amount HT if (! empty($arrayfields['p.total_ht']['checked'])) diff --git a/htdocs/comm/propal/note.php b/htdocs/comm/propal/note.php index 17e53b89948..607cff245d9 100644 --- a/htdocs/comm/propal/note.php +++ b/htdocs/comm/propal/note.php @@ -33,10 +33,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } -$langs->load('propal'); -$langs->load('compta'); -$langs->load('bills'); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('propal', 'compta', 'bills', 'companies')); $id = GETPOST('id','int'); $ref=GETPOST('ref','alpha'); diff --git a/htdocs/comm/propal/stats/index.php b/htdocs/comm/propal/stats/index.php index 273862f68bf..ac6b42c45d8 100644 --- a/htdocs/comm/propal/stats/index.php +++ b/htdocs/comm/propal/stats/index.php @@ -54,11 +54,8 @@ $year = GETPOST('year')>0?GETPOST('year'):$nowyear; $startyear=$year-1; $endyear=$year; -$langs->load('orders'); -$langs->load('companies'); -$langs->load('other'); -$langs->load('suppliers'); -$langs->load('supplier_proposal'); +// Load translation files required by the page +$langs->loadLangs(array('orders', 'companies', 'other', 'suppliers', 'supplier_proposal')); /* @@ -329,7 +326,7 @@ print '
'; // Show graphs -print '
'; @@ -662,7 +654,7 @@ $sql.= " FROM ".MAIN_DB_PREFIX."bank_account"; $sql.= " WHERE clos = 0"; $sql.= " AND courant = 1"; $sql.= " AND entity IN (".getEntity('bank_account').")"; -$var=True; + $resql=$db->query($sql); if ($resql) { @@ -670,7 +662,6 @@ if ($resql) $i = 0; while ($i < $num) { - $row = $db->fetch_row($resql); print ''.$langs->trans("Value").' 
'.img_object("",$picto[$const]).''.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("PathToGeoIPMaxmindCountryDataFile").''; diff --git a/htdocs/admin/ihm.php b/htdocs/admin/ihm.php index 03f3d364cca..62f17d5cb1d 100644 --- a/htdocs/admin/ihm.php +++ b/htdocs/admin/ihm.php @@ -32,26 +32,16 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php'; -$langs->load("admin"); -$langs->load("languages"); -$langs->load("other"); - -$langs->load("companies"); -$langs->load("products"); -$langs->load("members"); -$langs->load("projects"); -$langs->load("hrm"); -$langs->load("agenda"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'languages', 'other', 'companies', 'products', 'members', 'projects', 'hrm', 'agenda')); if (! $user->admin) accessforbidden(); $action = GETPOST('action','aZ09'); +$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'adminihm'; // To manage different context of search if (! defined("MAIN_MOTD")) define("MAIN_MOTD",""); -// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context -$contextpage=array('adminihm','globaladmin'); -$hookmanager->initHooks($contextpage); /* @@ -110,10 +100,18 @@ if ($action == 'update') if ($val == '') dolibarr_del_const($db, 'THEME_ELDY_VERMENU_BACK1', $conf->entity); else dolibarr_set_const($db, 'THEME_ELDY_VERMENU_BACK1', $val,'chaine',0,'',$conf->entity); + $val=(implode(',',(colorStringToArray(GETPOST('THEME_ELDY_TEXTTITLENOTAB'),array())))); + if ($val == '') dolibarr_del_const($db, 'THEME_ELDY_TEXTTITLENOTAB', $conf->entity); + else dolibarr_set_const($db, 'THEME_ELDY_TEXTTITLENOTAB', $val,'chaine',0,'',$conf->entity); + $val=(implode(',',(colorStringToArray(GETPOST('THEME_ELDY_BACKTITLE1'),array())))); if ($val == '') dolibarr_del_const($db, 'THEME_ELDY_BACKTITLE1', $conf->entity); else dolibarr_set_const($db, 'THEME_ELDY_BACKTITLE1', $val,'chaine',0,'',$conf->entity); + $val=(implode(',',(colorStringToArray(GETPOST('THEME_ELDY_TEXTTITLE'),array())))); + if ($val == '') dolibarr_del_const($db, 'THEME_ELDY_TEXTTITLE', $conf->entity); + else dolibarr_set_const($db, 'THEME_ELDY_TEXTTITLE', $val,'chaine',0,'',$conf->entity); + $val=(implode(',',(colorStringToArray(GETPOST('THEME_ELDY_LINEIMPAIR1'),array())))); if ($val == '') dolibarr_del_const($db, 'THEME_ELDY_LINEIMPAIR1', $conf->entity); else dolibarr_set_const($db, 'THEME_ELDY_LINEIMPAIR1', $val,'chaine',0,'',$conf->entity); @@ -128,17 +126,13 @@ if ($action == 'update') if ($val == '') dolibarr_del_const($db, 'THEME_ELDY_LINEPAIR2', $conf->entity); else dolibarr_set_const($db, 'THEME_ELDY_LINEPAIR2', $val,'chaine',0,'',$conf->entity); - $val=(implode(',',(colorStringToArray(GETPOST('THEME_ELDY_TEXTTITLENOTAB'),array())))); - if ($val == '') dolibarr_del_const($db, 'THEME_ELDY_TEXTTITLENOTAB', $conf->entity); - else dolibarr_set_const($db, 'THEME_ELDY_TEXTTITLENOTAB', $val,'chaine',0,'',$conf->entity); - - if (GETPOST('THEME_ELDY_USE_HOVER') == '') dolibarr_set_const($db, "THEME_ELDY_USE_HOVER", '0', 'chaine', 0, '', $conf->entity); // If empty, we set to '0' ('000000' is for black) - else dolibarr_set_const($db, "THEME_ELDY_USE_HOVER", $_POST["THEME_ELDY_USE_HOVER"], 'chaine', 0, '', $conf->entity); - $val=(implode(',',(colorStringToArray(GETPOST('THEME_ELDY_TEXTLINK'),array())))); if ($val == '') dolibarr_del_const($db, 'THEME_ELDY_TEXTLINK', $conf->entity); else dolibarr_set_const($db, 'THEME_ELDY_TEXTLINK', $val,'chaine',0,'',$conf->entity); + if (GETPOST('THEME_ELDY_USE_HOVER') == '') dolibarr_set_const($db, "THEME_ELDY_USE_HOVER", '0', 'chaine', 0, '', $conf->entity); // If empty, we set to '0' ('000000' is for black) + else dolibarr_set_const($db, "THEME_ELDY_USE_HOVER", $_POST["THEME_ELDY_USE_HOVER"], 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_SIZE_LISTE_LIMIT", $_POST["main_size_liste_limit"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_SIZE_SHORTLIST_LIMIT", $_POST["main_size_shortliste_limit"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_DISABLE_JAVASCRIPT", $_POST["main_disable_javascript"],'chaine',0,'',$conf->entity); @@ -545,6 +539,8 @@ else // Show print '
'; // Login page + print '
'; + print ''; print ''; @@ -575,6 +571,7 @@ else // Show print ''; print '
'.$langs->trans("LoginPage").'
'."\n"; + print '
'; print '
'; print ''.$langs->trans("Modify").''; diff --git a/htdocs/admin/index.php b/htdocs/admin/index.php index 0aa8b14199d..6542cec1174 100644 --- a/htdocs/admin/index.php +++ b/htdocs/admin/index.php @@ -24,8 +24,8 @@ require '../main.inc.php'; -$langs->load("admin"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'companies')); if (!$user->admin) accessforbidden(); diff --git a/htdocs/admin/ldap.php b/htdocs/admin/ldap.php index 5655c0c2714..6776cfb1480 100644 --- a/htdocs/admin/ldap.php +++ b/htdocs/admin/ldap.php @@ -31,6 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/ldap.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/ldap.lib.php'; +// Load translation files required by the page $langs->load("admin"); if (!$user->admin) @@ -102,7 +103,6 @@ if (! function_exists("ldap_connect")) } -$var=true; $form=new Form($db); @@ -180,7 +180,6 @@ print '
'.$langs->trans("Example").'
'.$langs->trans("Type").''; $arraylist=array(); $arraylist['activedirectory']='Active Directory'; @@ -190,7 +189,6 @@ print $form->selectarray('type',$arraylist,$conf->global->LDAP_SERVER_TYPE); print ' 
'.$langs->trans("Version").''; $arraylist=array(); $arraylist['3']='Version 3'; @@ -199,21 +197,18 @@ print $form->selectarray('LDAP_SERVER_PROTOCOLVERSION',$arraylist,$conf->global- print ''.$langs->trans("LDAPServerProtocolVersion").'
'; print $langs->trans("LDAPPrimaryServer").''; print ''; print ''.$langs->trans("LDAPServerExample").'
'; print $langs->trans("LDAPSecondaryServer").''; print ''; print ''.$langs->trans("LDAPServerExample").'
'.$langs->trans("LDAPServerPort").''; if (! empty($conf->global->LDAP_SERVER_PORT)) { @@ -226,13 +221,11 @@ else print ''.$langs->trans("LDAPServerPortExample").'
'.$langs->trans("LDAPServerDn").''; print ''; print ''.$langs->trans("LDAPServerDnExample").'
'.$langs->trans("LDAPServerUseTLS").''; $arraylist=array(); $arraylist['0']=$langs->trans("No"); @@ -245,13 +238,11 @@ print ''.$langs->trans("ForANonAnonymousAccess").'
'.$langs->trans("LDAPAdminDn").''; print ''; print ''.$langs->trans("LDAPAdminDnExample").'
'.$langs->trans("LDAPPassword").''; if (! empty($conf->global->LDAP_ADMIN_PASS)) { diff --git a/htdocs/admin/ldap_contacts.php b/htdocs/admin/ldap_contacts.php index 07910185956..3188bf6e58a 100644 --- a/htdocs/admin/ldap_contacts.php +++ b/htdocs/admin/ldap_contacts.php @@ -32,8 +32,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/ldap.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/ldap.lib.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; -$langs->load("admin"); -$langs->load("errors"); +// Load translation files required by the page +$langs->loadLangs(array("admin","errors")); if (!$user->admin) accessforbidden(); @@ -117,15 +117,12 @@ print ''; print ''; print ''; -$var=true; print ''; print ''; print "\n"; - // DN Pour les contacts - print ''; @@ -133,7 +130,6 @@ print ''; print ''; // List of object class used to define attributes in structure - print ''; @@ -143,7 +139,6 @@ print ''; print '
'.$langs->trans("LDAPSynchronizeContacts").'
'.$langs->trans("LDAPContactDn").''; print ''; print ''.$langs->trans("LDAPContactDnExample").' 
'.$langs->trans("LDAPContactObjectClassList").''; print ''; print ''.$langs->trans("LDAPContactObjectClassListExample").'
'; print '
'; print ''; -$var=true; print ''; print ''; @@ -152,7 +147,6 @@ print ''; print "\n"; // Common name - print ''; @@ -160,7 +154,6 @@ print ''; @@ -168,7 +161,6 @@ print ''; @@ -176,7 +168,6 @@ print ''; @@ -184,7 +175,6 @@ print ''; @@ -192,7 +182,6 @@ print ''; @@ -200,7 +189,6 @@ print ''; @@ -208,7 +196,6 @@ print ''; @@ -216,7 +203,6 @@ print ''; @@ -224,7 +210,6 @@ print ''; @@ -232,7 +217,6 @@ print ''; @@ -240,7 +224,6 @@ print ''; @@ -248,7 +231,6 @@ print ''; @@ -256,7 +238,6 @@ print ''; diff --git a/htdocs/admin/ldap_groups.php b/htdocs/admin/ldap_groups.php index 5a4e36b7792..4ae6ce9ad97 100644 --- a/htdocs/admin/ldap_groups.php +++ b/htdocs/admin/ldap_groups.php @@ -33,8 +33,8 @@ require_once DOL_DOCUMENT_ROOT.'/user/class/usergroup.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/ldap.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/ldap.lib.php'; -$langs->load("admin"); -$langs->load("errors"); +// Load translation files required by the page +$langs->loadLangs(array("admin","errors")); if (!$user->admin) accessforbidden(); @@ -109,14 +109,12 @@ print ''; $form=new Form($db); print '
'.$langs->trans("LDAPDolibarrMapping").''.$langs->trans("LDAPNamingAttribute").'
'.$langs->trans("LDAPFieldFullname").''; print ''; print ''.$langs->trans("LDAPFieldFullnameExample").''.$langs->trans("LDAPFieldName").''; print ''; print ''.$langs->trans("LDAPFieldNameExample").''.$langs->trans("LDAPFieldFirstName").''; print ''; print ''.$langs->trans("LDAPFieldFirstNameExample").''.$langs->trans("LDAPFieldCompany").''; print ''; print ''.$langs->trans("LDAPFieldCompanyExample").''.$langs->trans("LDAPFieldMail").''; print ''; print ''.$langs->trans("LDAPFieldMailExample").''.$langs->trans("LDAPFieldPhone").''; print ''; print ''.$langs->trans("LDAPFieldPhoneExample").''.$langs->trans("LDAPFieldHomePhone").''; print ''; print ''.$langs->trans("LDAPFieldHomePhoneExample").''.$langs->trans("LDAPFieldMobile").''; print ''; print ''.$langs->trans("LDAPFieldMobileExample").''.$langs->trans("LDAPFieldSkype").''; print ''; print ''.$langs->trans("LDAPFieldSkypeExample").''.$langs->trans("LDAPFieldFax").''; print ''; print ''.$langs->trans("LDAPFieldFaxExample").''.$langs->trans("LDAPFieldAddress").''; print ''; print ''.$langs->trans("LDAPFieldAddressExample").''.$langs->trans("LDAPFieldZip").''; print ''; print ''.$langs->trans("LDAPFieldZipExample").''.$langs->trans("LDAPFieldTown").''; print ''; print ''.$langs->trans("LDAPFieldTownExample").''.$langs->trans("LDAPFieldCountry").''; print ''; print ' 
'; -$var=true; print ''; print ''; print "\n"; // DN pour les groupes - print ''; @@ -124,7 +122,6 @@ print ''; print ''; // List of object class used to define attributes in structure - print ''; @@ -134,7 +131,6 @@ print ''; print '
'.$langs->trans("LDAPSynchronizeGroups").'
'.$langs->trans("LDAPGroupDn").''; print ''; print ''.$langs->trans("LDAPGroupDnExample").' 
'.$langs->trans("LDAPGroupObjectClassList").''; print ''; print ''.$langs->trans("LDAPGroupObjectClassListExample").'
'; print '
'; print ''; -$var=true; print ''; print ''; @@ -145,7 +141,6 @@ print "\n"; // Filtre // Common name - print ''; @@ -162,7 +157,6 @@ print ''; */ // Description - print ''; @@ -170,7 +164,6 @@ print ''; diff --git a/htdocs/admin/ldap_members.php b/htdocs/admin/ldap_members.php index a6385c9690c..616eb99a8da 100644 --- a/htdocs/admin/ldap_members.php +++ b/htdocs/admin/ldap_members.php @@ -33,8 +33,8 @@ require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/ldap.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/ldap.lib.php'; -$langs->load("admin"); -$langs->load("errors"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'errors')); if (!$user->admin) accessforbidden(); @@ -133,17 +133,13 @@ dol_fiche_head($head, 'members', $langs->trans("LDAPSetup"), -1); print $langs->trans("LDAPDescMembers").'
'; print '
'; - print '
'.$langs->trans("LDAPDolibarrMapping").'
'.$langs->trans("LDAPFieldName").''; print ''; print ''.$langs->trans("LDAPFieldCommonNameExample").'
'.$langs->trans("LDAPFieldDescription").''; print ''; print ''.$langs->trans("LDAPFieldDescriptionExample").''.$langs->trans("LDAPFieldGroupMembers").''; print ''; print ''.$langs->trans("LDAPFieldGroupMembersExample").'
'; -$var=true; - print ''; print ''; print "\n"; // DN Pour les adherents - print ''; @@ -151,7 +147,6 @@ print ''; print ''; // List of object class used to define attributes in structure - print ''; @@ -159,7 +154,6 @@ print ''; print ''; // Filter, used to filter search - print ''; @@ -169,7 +163,6 @@ print ''; print '
'.$langs->trans("LDAPSynchronizeMembers").'
'.$langs->trans("LDAPMemberDn").''; print ''; print ''.$langs->trans("LDAPMemberDnExample").' 
'.$langs->trans("LDAPMemberObjectClassList").''; print ''; print ''.$langs->trans("LDAPMemberObjectClassListExample").' 
'.$langs->trans("LDAPFilterConnection").''; print ''; print ''.$langs->trans("LDAPFilterConnectionExample").'
'; print '
'; print ''; -$var=true; print ''; print ''; @@ -180,7 +173,6 @@ print "\n"; // Filtre // Common name - print ''; @@ -188,7 +180,6 @@ print ''; @@ -196,7 +187,6 @@ print ''; @@ -204,7 +194,6 @@ print ''; print ''; // Login unix - print ''; @@ -212,7 +201,6 @@ print ''; @@ -220,7 +208,6 @@ print ''; @@ -228,7 +215,6 @@ print ''; print ''; // Password crypted - print ''; @@ -236,7 +222,6 @@ print ''; print ''; // Mail - print ''; @@ -244,7 +229,6 @@ print ''; @@ -260,7 +244,6 @@ print ''; print ''; // Mobile - print ''; @@ -268,7 +251,6 @@ print ''; print ''; // Skype - print ''; @@ -276,7 +258,6 @@ print ''; print ''; // Fax - print ''; @@ -284,7 +265,6 @@ print ''; print ''; // Company - print ''; @@ -292,7 +272,6 @@ print ''; print ''; // Address - print ''; @@ -300,7 +279,6 @@ print ''; print ''; // ZIP - print ''; @@ -308,7 +286,6 @@ print ''; print ''; // TOWN - print ''; @@ -316,7 +293,6 @@ print ''; print ''; // COUNTRY - print ''; @@ -324,7 +300,6 @@ print ''; print ''; // Description - print ''; @@ -332,7 +307,6 @@ print ''; print ''; // Public Note - print ''; @@ -348,7 +322,6 @@ print ''; print ''; // Status - print ''; @@ -364,7 +337,6 @@ print ''; print ''; // First subscription amount - print ''; @@ -372,7 +344,6 @@ print ''; print ''; // Last subscription date - print ''; @@ -380,7 +351,6 @@ print ''; print ''; // Last subscription amount - print ''; @@ -388,7 +358,6 @@ print ''; print ''; // End last subscriptions - print ''; diff --git a/htdocs/admin/ldap_members_types.php b/htdocs/admin/ldap_members_types.php index 2c08ec9fae8..e45857f2f38 100644 --- a/htdocs/admin/ldap_members_types.php +++ b/htdocs/admin/ldap_members_types.php @@ -33,8 +33,8 @@ require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/ldap.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/ldap.lib.php'; -$langs->load("admin"); -$langs->load("errors"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'errors')); if (!$user->admin) accessforbidden(); @@ -108,14 +108,12 @@ print ''; $form=new Form($db); print '
'.$langs->trans("LDAPDolibarrMapping").'
'.$langs->trans("LDAPFieldFullname").''; print ''; print ''.$langs->trans("LDAPFieldFullnameExample").''.$langs->trans("LDAPFieldName").''; print ''; print ''.$langs->trans("LDAPFieldNameExample").''.$langs->trans("LDAPFieldFirstName").''; print ''; print ''.$langs->trans("LDAPFieldFirstNameExample").' 
'.$langs->trans("LDAPFieldLoginUnix").''; print ''; print ''.$langs->trans("LDAPFieldLoginExample").''.$langs->trans("LDAPFieldLoginSamba").''; print ''; print ''.$langs->trans("LDAPFieldLoginSambaExample").''.$langs->trans("LDAPFieldPasswordNotCrypted").''; print ''; print ''.$langs->trans("LDAPFieldPasswordExample").' 
'.$langs->trans("LDAPFieldPasswordCrypted").''; print ''; print ''.$langs->trans("LDAPFieldPasswordExample").' 
'.$langs->trans("LDAPFieldMail").''; print ''; print ''.$langs->trans("LDAPFieldMailExample").''.$langs->trans("LDAPFieldPhone").''; print ''; print ''.$langs->trans("LDAPFieldPhoneExample").' 
'.$langs->trans("LDAPFieldMobile").''; print ''; print ''.$langs->trans("LDAPFieldMobileExample").' 
'.$langs->trans("LDAPFieldSkype").''; print ''; print ''.$langs->trans("LDAPFieldSkypeExample").' 
'.$langs->trans("LDAPFieldFax").''; print ''; print ''.$langs->trans("LDAPFieldFaxExample").' 
'.$langs->trans("LDAPFieldCompany").''; print ''; print ''.$langs->trans("LDAPFieldCompanyExample").' 
'.$langs->trans("LDAPFieldAddress").''; print ''; print ''.$langs->trans("LDAPFieldAddressExample").' 
'.$langs->trans("LDAPFieldZip").''; print ''; print ''.$langs->trans("LDAPFieldZipExample").' 
'.$langs->trans("LDAPFieldTown").''; print ''; print ''.$langs->trans("LDAPFieldTownExample").' 
'.$langs->trans("LDAPFieldCountry").''; print ''; print '  
'.$langs->trans("LDAPFieldDescription").''; print ''; print ''.$langs->trans("LDAPFieldDescriptionExample").' 
'.$langs->trans("LDAPFieldNotePublic").''; print ''; print ''.$langs->trans("LDAPFieldNotePublicExample").' 
'.$langs->trans("LDAPFieldStatus").''; print ''; print '  
'.$langs->trans("LDAPFieldFirstSubscriptionAmount").''; print ''; print '  
'.$langs->trans("LDAPFieldLastSubscriptionDate").''; print ''; print '  
'.$langs->trans("LDAPFieldLastSubscriptionAmount").''; print ''; print '  
'.$langs->trans("LDAPFieldEndLastSubscription").''; print ''; print ' 
'; -$var=true; print ''; print ''; print "\n"; // DN pour les types de membres - print ''; @@ -123,7 +121,6 @@ print ''; print ''; // List of object class used to define attributes in structure - print ''; @@ -133,7 +130,6 @@ print ''; print '
'.$langs->trans("LDAPSynchronizeMembersTypes").'
'.$langs->trans("LDAPMemberTypeDn").''; print ''; print ''.$langs->trans("LDAPMemberTypepDnExample").' 
'.$langs->trans("LDAPMemberTypeObjectClassList").''; print ''; print ''.$langs->trans("LDAPMemberTypeObjectClassListExample").'
'; print '
'; print ''; -$var=true; print ''; print ''; @@ -144,7 +140,6 @@ print "\n"; // Filtre // Common name - print ''; @@ -152,7 +147,6 @@ print ''; @@ -160,7 +154,6 @@ print ''; diff --git a/htdocs/admin/ldap_users.php b/htdocs/admin/ldap_users.php index a2e40abfed2..8b11069fc61 100644 --- a/htdocs/admin/ldap_users.php +++ b/htdocs/admin/ldap_users.php @@ -33,8 +33,8 @@ require_once DOL_DOCUMENT_ROOT.'/user/class/usergroup.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/ldap.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/ldap.lib.php'; -$langs->load("admin"); -$langs->load("errors"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'errors')); if (!$user->admin) accessforbidden(); @@ -124,17 +124,13 @@ print $langs->trans("LDAPDescUsers").'
'; print '
'; - - print '
'.$langs->trans("LDAPDolibarrMapping").'
'.$langs->trans("LDAPFieldName").''; print ''; print ''.$langs->trans("LDAPFieldCommonNameExample").''.$langs->trans("LDAPFieldDescription").''; print ''; print ''.$langs->trans("LDAPFieldDescriptionExample").''.$langs->trans("LDAPFieldGroupMembers").''; print ''; print ''.$langs->trans("LDAPFieldGroupMembersExample").'
'; -$var=true; print ''; print ''; print "\n"; // DN Pour les utilisateurs - print ''; @@ -142,7 +138,6 @@ print ''; print ''; // List of object class used to define attributes in structure - print ''; @@ -150,7 +145,6 @@ print ''; print ''; // Filter, used to filter search - print ''; @@ -160,7 +154,6 @@ print ''; print '
'.$langs->trans("LDAPSynchronizeUsers").'
'.$langs->trans("LDAPUserDn").''; print ''; print ''.$langs->trans("LDAPUserDnExample").' 
'.$langs->trans("LDAPUserObjectClassList").''; print ''; print ''.$langs->trans("LDAPUserObjectClassListExample").' 
'.$langs->trans("LDAPFilterConnection").''; print ''; print ''.$langs->trans("LDAPFilterConnectionExample").'
'; print '
'; print ''; -$var=true; print ''; print ''; @@ -169,7 +162,6 @@ print ''; print "\n"; // Common name - print ''; @@ -177,7 +169,6 @@ print ''; @@ -185,7 +176,6 @@ print ''; @@ -193,7 +183,6 @@ print ''; @@ -201,7 +190,6 @@ print ''; @@ -209,7 +197,6 @@ print ''; @@ -217,7 +204,6 @@ print ''; print ''; // Password crypted - print ''; @@ -225,7 +211,6 @@ print ''; print ''; // Mail - print ''; @@ -233,7 +218,6 @@ print ''; @@ -241,7 +225,6 @@ print ''; @@ -249,7 +232,6 @@ print ''; @@ -257,7 +239,6 @@ print ''; @@ -265,7 +246,6 @@ print ''; @@ -273,7 +253,6 @@ print ''; print ''; // Address - print ''; @@ -281,7 +260,6 @@ print ''; print ''; // ZIP - print ''; @@ -289,7 +267,6 @@ print ''; print ''; // TOWN - print ''; @@ -297,7 +274,6 @@ print ''; print ''; // COUNTRY - print ''; @@ -305,7 +281,6 @@ print ''; print ''; // Title - print ''; @@ -313,7 +288,6 @@ print ''; print ''; // Note - print ''; @@ -321,7 +295,6 @@ print ''; print ''; // Sid - print ''; diff --git a/htdocs/admin/limits.php b/htdocs/admin/limits.php index 36b0d4d0df1..e9389b0271d 100644 --- a/htdocs/admin/limits.php +++ b/htdocs/admin/limits.php @@ -26,9 +26,8 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; -$langs->load("companies"); -$langs->load("products"); -$langs->load("admin"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'products', 'admin')); if (! $user->admin) accessforbidden(); @@ -38,8 +37,8 @@ if ($action == 'update') { $error=0; $MAXDEC=8; - if ($_POST["MAIN_MAX_DECIMALS_UNIT"] > $MAXDEC - || $_POST["MAIN_MAX_DECIMALS_TOT"] > $MAXDEC + if ($_POST["MAIN_MAX_DECIMALS_UNIT"] > $MAXDEC + || $_POST["MAIN_MAX_DECIMALS_TOT"] > $MAXDEC || $_POST["MAIN_MAX_DECIMALS_SHOWN"] > $MAXDEC) { $error++; diff --git a/htdocs/admin/livraison.php b/htdocs/admin/livraison.php index 4c18069b415..88ce717f005 100644 --- a/htdocs/admin/livraison.php +++ b/htdocs/admin/livraison.php @@ -6,8 +6,8 @@ * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2014 Regis Houssin * Copyright (C) 2011-2013 Juanjo Menent - * Copyright (C) 2011-2015 Philippe Grand - * Copyright (C) 2015 Claudio Aschieri + * Copyright (C) 2011-2018 Philippe Grand + * Copyright (C) 2015 Claudio Aschieri * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -34,10 +34,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/expedition.lib.php'; require_once DOL_DOCUMENT_ROOT.'/livraison/class/livraison.class.php'; -$langs->load("admin"); -$langs->load("sendings"); -$langs->load("deliveries"); -$langs->load('other'); +// Load translation files required by the page +$langs->loadLangs(array("admin", "sendings", "deliveries", "other")); if (!$user->admin) accessforbidden(); @@ -216,7 +214,6 @@ foreach ($dirmodels as $reldir) $handle = opendir($dir); if (is_resource($handle)) { - $var=true; while (($file = readdir($handle))!==false) { if (substr($file, 0, 14) == 'mod_livraison_' && substr($file, dol_strlen($file)-3, 3) == 'php') @@ -337,7 +334,6 @@ print "\n"; clearstatcache(); -$var=true; foreach ($dirmodels as $reldir) { $dir = dol_buildpath($reldir."core/modules/livraison/doc/"); @@ -452,7 +448,6 @@ print ''; print ''; print ''; print "\n"; -$var=true; $substitutionarray=pdf_getSubstitutionArray($langs, null, null, 2); $substitutionarray['__(AnyTranslationKey)__']=$langs->trans("Translation"); @@ -460,7 +455,6 @@ $htmltext = ''.$langs->trans("AvailableVariables").':
'; foreach($substitutionarray as $key => $val) $htmltext.=$key.'
'; $htmltext.=''; -$var=! $var; print ''; print ''; print ''; diff --git a/htdocs/admin/livraison_extrafields.php b/htdocs/admin/livraison_extrafields.php index 5e9a6824899..6ccf798bc93 100644 --- a/htdocs/admin/livraison_extrafields.php +++ b/htdocs/admin/livraison_extrafields.php @@ -35,10 +35,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; if (!$user->admin) accessforbidden(); -$langs->load("admin"); -$langs->load("other"); -$langs->load("sendings"); -$langs->load("deliveries"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'other', 'sendings', 'deliveries')); $extrafields = new ExtraFields($db); diff --git a/htdocs/admin/livraisondet_extrafields.php b/htdocs/admin/livraisondet_extrafields.php index f563100a326..431d5c3c170 100644 --- a/htdocs/admin/livraisondet_extrafields.php +++ b/htdocs/admin/livraisondet_extrafields.php @@ -37,9 +37,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; if (!$user->admin) accessforbidden(); -$langs->load("admin"); -$langs->load("other"); -$langs->load("sendings"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'other', 'sendings')); $extrafields = new ExtraFields($db); $form = new Form($db); diff --git a/htdocs/admin/loan.php b/htdocs/admin/loan.php index 1b5fdafcbb2..3349ac0056a 100644 --- a/htdocs/admin/loan.php +++ b/htdocs/admin/loan.php @@ -28,8 +28,8 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; -$langs->load("admin"); -$langs->load("loan"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'loan')); // Security check if (!$user->admin) @@ -123,4 +123,4 @@ print "
'.$langs->trans("LDAPDolibarrMapping").''.$langs->trans("LDAPNamingAttribute").'
'.$langs->trans("LDAPFieldFullname").''; print ''; print ''.$langs->trans("LDAPFieldFullnameExample").''.$langs->trans("LDAPFieldName").''; print ''; print ''.$langs->trans("LDAPFieldNameExample").''; // Firstname - print '
'.$langs->trans("LDAPFieldFirstName").''; print ''; print ''.$langs->trans("LDAPFieldFirstNameExample").''.$langs->trans("LDAPFieldLoginUnix").''; print ''; print ''.$langs->trans("LDAPFieldLoginExample").''; // Login samba - print '
'.$langs->trans("LDAPFieldLoginSamba").''; print ''; print ''.$langs->trans("LDAPFieldLoginSambaExample").''.$langs->trans("LDAPFieldPasswordNotCrypted").''; print ''; print ''.$langs->trans("LDAPFieldPasswordExample").' 
'.$langs->trans("LDAPFieldPasswordCrypted").''; print ''; print ''.$langs->trans("LDAPFieldPasswordExample").' 
'.$langs->trans("LDAPFieldMail").''; print ''; print ''.$langs->trans("LDAPFieldMailExample").''; // Phone - print '
'.$langs->trans("LDAPFieldPhone").''; print ''; print ''.$langs->trans("LDAPFieldPhoneExample").''; // Mobile - print '
'.$langs->trans("LDAPFieldMobile").''; print ''; print ''.$langs->trans("LDAPFieldMobileExample").''.$langs->trans("LDAPFieldSkype").''; print ''; print ''.$langs->trans("LDAPFieldSkypeExample").''; // Fax - print '
'.$langs->trans("LDAPFieldFax").''; print ''; print ''.$langs->trans("LDAPFieldFaxExample").''; // Company - print '
'.$langs->trans("LDAPFieldCompany").''; print ''; print ''.$langs->trans("LDAPFieldCompanyExample").' 
'.$langs->trans("LDAPFieldAddress").''; print ''; print ''.$langs->trans("LDAPFieldAddressExample").' 
'.$langs->trans("LDAPFieldZip").''; print ''; print ''.$langs->trans("LDAPFieldZipExample").' 
'.$langs->trans("LDAPFieldTown").''; print ''; print ''.$langs->trans("LDAPFieldTownExample").' 
'.$langs->trans("LDAPFieldCountry").''; print ''; print '  
'.$langs->trans("LDAPFieldTitle").''; print ''; print ''.$langs->trans("LDAPFieldTitleExample").' 
'.$langs->trans("Note").''; print ''; print ''.$langs->trans("LDAPFieldDescriptionExample").' 
'.$langs->trans("LDAPFieldSid").''; print ''; print ''.$langs->trans("LDAPFieldSidExample").'
'.$langs->trans("Parameter").''.$langs->trans("Value").' 
\n"; print '
'; llxFooter(); -$db->close(); \ No newline at end of file +$db->close(); diff --git a/htdocs/admin/mailing.php b/htdocs/admin/mailing.php index 7abb16a0729..32fbdd4aeb6 100644 --- a/htdocs/admin/mailing.php +++ b/htdocs/admin/mailing.php @@ -27,8 +27,8 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; -$langs->load("admin"); -$langs->load("mails"); +// Load translation files required by the page +$langs->loadLangs(array("admin", "mails")); if (!$user->admin) accessforbidden(); @@ -60,7 +60,7 @@ if ($action == 'setvalue') // Create temporary encryption key if nedded $res=dolibarr_set_const($db, "MAILING_EMAIL_UNSUBSCRIBE_KEY",$checkread_key,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; - + if (! $error) { $db->commit(); @@ -105,34 +105,30 @@ print ''; print ''; print ''; -$var=true; - print ''; print ''; print ''; print ''; print "\n"; - print ''; - print ''; - print ''; + // Constant to add salt into the unsubscribe and check read tag. // It is also used as a security key parameter. @@ -142,6 +138,13 @@ print ''; +if (!empty($conf->use_javascript_ajax) && $conf->global->MAIN_FEATURES_LEVEL >=1) { + print ''; +} + print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'; print $langs->trans("MailingEMailFrom").''; print ''; if (!empty($conf->global->MAILING_EMAIL_FROM) && ! isValidEmail($conf->global->MAILING_EMAIL_FROM)) print ' '.img_warning($langs->trans("BadEMail")); print '
'; print $langs->trans("MailingEMailError").''; print ''; if (!empty($conf->global->MAILING_EMAIL_ERRORSTO) && ! isValidEmail($conf->global->MAILING_EMAIL_ERRORSTO)) print ' '.img_warning($langs->trans("BadEMail")); print '
'; print $langs->trans("MailingDelay").''; print ''; print '
'; + print $langs->trans("MailAdvTargetRecipients").''; + print ajax_constantonoff('EMAILING_USE_ADVANCED_SELECTOR'); + print '
'; print '
'; diff --git a/htdocs/admin/mailman.php b/htdocs/admin/mailman.php index 89416a72e36..b831c13823f 100644 --- a/htdocs/admin/mailman.php +++ b/htdocs/admin/mailman.php @@ -32,9 +32,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/mailmanspip.lib.php'; require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; -$langs->load("admin"); -$langs->load("members"); -$langs->load("mailmanspip"); +// Load translation files required by the page +$langs->loadLangs(array("admin", "members", "mailmanspip")); if (! $user->admin) accessforbidden(); @@ -49,7 +48,7 @@ $testunsubscribeemail = GETPOST("testunsubscribeemail"); * Actions */ -// Action mise a jour ou ajout d'une constante +// Action updated or added a constant if ($action == 'update' || $action == 'add') { foreach($_POST['constname'] as $key => $val) @@ -156,9 +155,6 @@ print load_fiche_titre($langs->trans("MailmanSpipSetup"),$linkback,'title_setup' $head = mailmanspip_admin_prepare_head(); - -$var=true; - if (! empty($conf->global->ADHERENT_USE_MAILMAN)) { print ''; diff --git a/htdocs/admin/mails.php b/htdocs/admin/mails.php index 4d96f80689e..5b6a0841e76 100644 --- a/htdocs/admin/mails.php +++ b/htdocs/admin/mails.php @@ -27,12 +27,8 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; -$langs->load("companies"); -$langs->load("products"); -$langs->load("admin"); -$langs->load("mails"); -$langs->load("other"); -$langs->load("errors"); +// Load translation files required by the page +$langs->loadLangs(array("companies", "products", "admin", "mails", "other", "errors")); $action=GETPOST('action','alpha'); @@ -71,6 +67,7 @@ if ($action == 'update' && empty($_POST["cancel"])) { dolibarr_set_const($db, "MAIN_DISABLE_ALL_MAILS", GETPOST("MAIN_DISABLE_ALL_MAILS"),'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_MAIL_FORCE_SENDTO", GETPOST("MAIN_MAIL_FORCE_SENDTO"),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_MAIL_ENABLED_USER_DEST_SELECT", GETPOST("MAIN_MAIL_ENABLED_USER_DEST_SELECT"),'chaine',0,'',$conf->entity); // Send mode parameters dolibarr_set_const($db, "MAIN_MAIL_SENDMODE", GETPOST("MAIN_MAIL_SENDMODE"),'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_MAIL_SMTP_PORT", GETPOST("MAIN_MAIL_SMTP_PORT"),'chaine',0,'',$conf->entity); @@ -79,6 +76,11 @@ if ($action == 'update' && empty($_POST["cancel"])) dolibarr_set_const($db, "MAIN_MAIL_SMTPS_PW", GETPOST("MAIN_MAIL_SMTPS_PW"), 'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_MAIL_EMAIL_TLS", GETPOST("MAIN_MAIL_EMAIL_TLS"),'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_MAIL_EMAIL_STARTTLS", GETPOST("MAIN_MAIL_EMAIL_STARTTLS"),'chaine',0,'',$conf->entity); + + dolibarr_set_const($db, "MAIN_MAIL_EMAIL_DKIM_ENABLED", GETPOST("MAIN_MAIL_EMAIL_DKIM_ENABLED"),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_MAIL_EMAIL_DKIM_DOMAIN", GETPOST("MAIN_MAIL_EMAIL_DKIM_DOMAIN"),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_MAIL_EMAIL_DKIM_SELECTOR", GETPOST("MAIN_MAIL_EMAIL_DKIM_SELECTOR"),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY", GETPOST("MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY"),'chaine',0,'',$conf->entity); // Content parameters dolibarr_set_const($db, "MAIN_MAIL_EMAIL_FROM", GETPOST("MAIN_MAIL_EMAIL_FROM"), 'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_MAIL_ERRORS_TO", GETPOST("MAIN_MAIL_ERRORS_TO"), 'chaine',0,'',$conf->entity); @@ -147,75 +149,100 @@ if ($action == 'edit') { if (jQuery("#MAIN_MAIL_SENDMODE").val()==\'mail\') { + console.log("I choose php mail mode"); jQuery(".drag").hide(); jQuery("#MAIN_MAIL_EMAIL_TLS").val(0); jQuery("#MAIN_MAIL_EMAIL_TLS").prop("disabled", true); jQuery("#MAIN_MAIL_EMAIL_STARTTLS").val(0); jQuery("#MAIN_MAIL_EMAIL_STARTTLS").prop("disabled", true); + jQuery("#MAIN_MAIL_EMAIL_DKIM_ENABLED").val(0); + jQuery("#MAIN_MAIL_EMAIL_DKIM_ENABLED").prop("disabled", true); + jQuery("#MAIN_MAIL_EMAIL_DKIM_DOMAIN").prop("disabled", true); + jQuery("#MAIN_MAIL_EMAIL_DKIM_SELECTOR").prop("disabled", true); + jQuery("#MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY").prop("disabled", true); + jQuery(".dkim").hide(); '; if ($linuxlike) { print ' - jQuery("#MAIN_MAIL_SMTP_SERVER").hide(); - jQuery("#MAIN_MAIL_SMTP_PORT").hide(); - jQuery("#smtp_server_mess").show(); - jQuery("#smtp_port_mess").show(); - '; + jQuery("#MAIN_MAIL_SMTP_SERVER").hide(); + jQuery("#MAIN_MAIL_SMTP_PORT").hide(); + jQuery("#smtp_server_mess").show(); + jQuery("#smtp_port_mess").show();'; } else { - print ' - jQuery("#MAIN_MAIL_SMTP_SERVER").prop("disabled", true); - jQuery("#MAIN_MAIL_SMTP_PORT").prop("disabled", true); - jQuery("#smtp_server_mess").hide(); - jQuery("#smtp_port_mess").hide(); - '; - } - print ' + print ' + jQuery("#MAIN_MAIL_SMTP_SERVER").prop("disabled", true); + jQuery("#MAIN_MAIL_SMTP_PORT").prop("disabled", true); + jQuery("#smtp_server_mess").hide(); + jQuery("#smtp_port_mess").hide();'; + } + print ' } if (jQuery("#MAIN_MAIL_SENDMODE").val()==\'smtps\') { + console.log("I choose smtps mode"); jQuery(".drag").show(); jQuery("#MAIN_MAIL_EMAIL_TLS").val('.$conf->global->MAIN_MAIL_EMAIL_TLS.'); jQuery("#MAIN_MAIL_EMAIL_TLS").removeAttr("disabled"); jQuery("#MAIN_MAIL_EMAIL_STARTTLS").val('.$conf->global->MAIN_MAIL_EMAIL_STARTTLS.'); jQuery("#MAIN_MAIL_EMAIL_STARTTLS").removeAttr("disabled"); + jQuery("#MAIN_MAIL_EMAIL_DKIM_ENABLED").val(0); + jQuery("#MAIN_MAIL_EMAIL_DKIM_ENABLED").prop("disabled", true); + jQuery("#MAIN_MAIL_EMAIL_DKIM_DOMAIN").prop("disabled", true); + jQuery("#MAIN_MAIL_EMAIL_DKIM_SELECTOR").prop("disabled", true); + jQuery("#MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY").prop("disabled", true); + jQuery("#MAIN_MAIL_EMAIL_DKIM_DOMAIN").hide(); + jQuery("#MAIN_MAIL_EMAIL_DKIM_SELECTOR").hide(); + jQuery("#MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY").hide(); jQuery("#MAIN_MAIL_SMTP_SERVER").removeAttr("disabled"); jQuery("#MAIN_MAIL_SMTP_PORT").removeAttr("disabled"); jQuery("#MAIN_MAIL_SMTP_SERVER").show(); jQuery("#MAIN_MAIL_SMTP_PORT").show(); jQuery("#smtp_server_mess").hide(); jQuery("#smtp_port_mess").hide(); + jQuery(".dkim").hide(); } if (jQuery("#MAIN_MAIL_SENDMODE").val()==\'swiftmailer\') { + console.log("I choose swiftmailer mode"); jQuery(".drag").show(); jQuery("#MAIN_MAIL_EMAIL_TLS").val('.$conf->global->MAIN_MAIL_EMAIL_TLS.'); jQuery("#MAIN_MAIL_EMAIL_TLS").removeAttr("disabled"); jQuery("#MAIN_MAIL_EMAIL_STARTTLS").val('.$conf->global->MAIN_MAIL_EMAIL_STARTTLS.'); jQuery("#MAIN_MAIL_EMAIL_STARTTLS").removeAttr("disabled"); + jQuery("#MAIN_MAIL_EMAIL_DKIM_ENABLED").val('.$conf->global->MAIN_MAIL_EMAIL_DKIM_ENABLED.'); + jQuery("#MAIN_MAIL_EMAIL_DKIM_ENABLED").removeAttr("disabled"); + jQuery("#MAIN_MAIL_EMAIL_DKIM_DOMAIN").removeAttr("disabled"); + jQuery("#MAIN_MAIL_EMAIL_DKIM_SELECTOR").removeAttr("disabled"); + jQuery("#MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY").removeAttr("disabled"); + jQuery("#MAIN_MAIL_EMAIL_DKIM_DOMAIN").show(); + jQuery("#MAIN_MAIL_EMAIL_DKIM_SELECTOR").show(); + jQuery("#MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY").show(); jQuery("#MAIN_MAIL_SMTP_SERVER").removeAttr("disabled"); jQuery("#MAIN_MAIL_SMTP_PORT").removeAttr("disabled"); jQuery("#MAIN_MAIL_SMTP_SERVER").show(); jQuery("#MAIN_MAIL_SMTP_PORT").show(); jQuery("#smtp_server_mess").hide(); jQuery("#smtp_port_mess").hide(); + jQuery(".dkim").show(); } } initfields(); jQuery("#MAIN_MAIL_SENDMODE").change(function() { initfields(); }); - jQuery("#MAIN_MAIL_EMAIL_TLS").change(function() { + jQuery("#MAIN_MAIL_EMAIL_TLS").change(function() { if (jQuery("#MAIN_MAIL_EMAIL_STARTTLS").val() == 1) jQuery("#MAIN_MAIL_EMAIL_STARTTLS").val(0); }); jQuery("#MAIN_MAIL_EMAIL_STARTTLS").change(function() { if (jQuery("#MAIN_MAIL_EMAIL_TLS").val() == 1) jQuery("#MAIN_MAIL_EMAIL_TLS").val(0); - }); + }); })'; - print ''."\n"; + print ''."\n"; } print ''; @@ -229,13 +256,11 @@ if ($action == 'edit') clearstatcache(); - $var=true; print ''; print ''; // Disable - print ''; @@ -245,12 +270,16 @@ if ($action == 'edit') print ''; print ''; - // Separator + //Add user to select destinaries list + print ''; + + // Separator print ''; // Method - print ''; // Host server - print ''; // Port - print ''; } - // TLS - - print ''; // STARTTLS - print ''; - // Separator + // DKIM + print ''; + // DKIM Domain + print ''; + print ''; + + // DKIM Selector + print ''; + print ''; + + // DKIM PRIVATE KEY + print ''; + print ''; + + // Separator print ''; // From - print ''; print ''; @@ -435,22 +486,19 @@ if ($action == 'edit') } else dol_print_error($db);*/ - print ''; // Separator - print ''; // From - print ''; print ''; // Autocopy to - print ''; print ''; @@ -474,14 +522,10 @@ else print $langs->trans("EMailsDesc")."
\n"; print "
\n"; - - $var=true; - print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("MAIN_DISABLE_ALL_MAILS").''; print $form->selectyesno('MAIN_DISABLE_ALL_MAILS',$conf->global->MAIN_DISABLE_ALL_MAILS,1); print '
'.$langs->trans("MAIN_MAIL_ENABLED_USER_DEST_SELECT").''; + print $form->selectyesno('MAIN_MAIL_ENABLED_USER_DEST_SELECT',$conf->global->MAIN_MAIL_ENABLED_USER_DEST_SELECT,1); + print '
 
'.$langs->trans("MAIN_MAIL_SENDMODE").''; // SuperAdministrator access only @@ -269,13 +298,12 @@ if ($action == 'edit') print '
'; if (! $conf->use_javascript_ajax && $linuxlike && $conf->global->MAIN_MAIL_SENDMODE == 'mail') { print $langs->trans("MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike"); print ''; - print $langs->trans("SeeLocalSendMailSetup"); + print ''.$langs->trans("SeeLocalSendMailSetup").''; } else { @@ -289,7 +317,7 @@ if ($action == 'edit') { print ''; print ''; - print ''.$langs->trans("SeeLocalSendMailSetup").''; + print ''.$langs->trans("SeeLocalSendMailSetup").''; } else { @@ -302,13 +330,12 @@ if ($action == 'edit') print '
'; if (! $conf->use_javascript_ajax && $linuxlike && $conf->global->MAIN_MAIL_SENDMODE == 'mail') { print $langs->trans("MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike"); print ''; - print $langs->trans("SeeLocalSendMailSetup"); + print ''.$langs->trans("SeeLocalSendMailSetup").''; } else { @@ -322,7 +349,7 @@ if ($action == 'edit') { print ''; print ''; - print ''.$langs->trans("SeeLocalSendMailSetup").''; + print ''.$langs->trans("SeeLocalSendMailSetup").''; } else { @@ -374,9 +401,8 @@ if ($action == 'edit') print '
'.$langs->trans("MAIN_MAIL_EMAIL_TLS").''; + // TLS + print '
'.$langs->trans("MAIN_MAIL_EMAIL_TLS").''; if (! empty($conf->use_javascript_ajax) || (isset($conf->global->MAIN_MAIL_SENDMODE) && in_array($conf->global->MAIN_MAIL_SENDMODE, array('smtps', 'swiftmailer')))) { if (function_exists('openssl_open')) @@ -389,7 +415,6 @@ if ($action == 'edit') print '
'.$langs->trans("MAIN_MAIL_EMAIL_STARTTLS").''; if (! empty($conf->use_javascript_ajax) || (isset($conf->global->MAIN_MAIL_SENDMODE) && in_array($conf->global->MAIN_MAIL_SENDMODE, array('smtps', 'swiftmailer')))) { @@ -402,12 +427,38 @@ if ($action == 'edit') else print yn(0).' ('.$langs->trans("NotSupported").')'; print '
'.$langs->trans("MAIN_MAIL_EMAIL_DKIM_ENABLED").''; + if (! empty($conf->use_javascript_ajax) || (isset($conf->global->MAIN_MAIL_SENDMODE) && in_array($conf->global->MAIN_MAIL_SENDMODE, array('swiftmailer')))) + { + if (function_exists('openssl_open')) + { + print $form->selectyesno('MAIN_MAIL_EMAIL_DKIM_ENABLED',(! empty($conf->global->MAIN_MAIL_EMAIL_DKIM_ENABLED)?$conf->global->MAIN_MAIL_EMAIL_DKIM_ENABLED:0),1); + } + else print yn(0).' ('.$langs->trans("YourPHPDoesNotHaveSSLSupport").')'; + } + else print yn(0).' ('.$langs->trans("NotSupported").')'; + print '
'.$langs->trans("MAIN_MAIL_EMAIL_DKIM_DOMAIN").'
'.$langs->trans("MAIN_MAIL_EMAIL_DKIM_SELECTOR").'
'.$langs->trans("MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY").''; + print '
 
'.$langs->trans("MAIN_MAIL_EMAIL_FROM",ini_get('sendmail_from')?ini_get('sendmail_from'):$langs->transnoentities("Undefined")).'
'.$langs->trans('MAIN_MAIL_DEFAULT_FROMTYPE').''; + print '
'.$langs->trans('MAIN_MAIL_DEFAULT_FROMTYPE').''; print $form->selectarray('MAIN_MAIL_DEFAULT_FROMTYPE', $liste, $conf->global->MAIN_MAIL_DEFAULT_FROMTYPE, 0); print '
 
'.$langs->trans("MAIN_MAIL_ERRORS_TO").'
'.$langs->trans("MAIN_MAIL_AUTOCOPY_TO").'
'; print ''; // Disable - print ''; // Force e-mail recipient @@ -489,12 +533,13 @@ else if (! empty($conf->global->MAIN_MAIL_FORCE_SENDTO) && ! isValidEmail($conf->global->MAIN_MAIL_FORCE_SENDTO)) print img_warning($langs->trans("ErrorBadEMail")); print ''; - // Separator + //Add user to select destinaries list + print ''; + // Separator print ''; // Method - print ''; // Host server - if ($linuxlike && (isset($conf->global->MAIN_MAIL_SENDMODE) && $conf->global->MAIN_MAIL_SENDMODE == 'mail')) { - print ''; + print ''; } else { @@ -513,10 +557,9 @@ else } // Port - if ($linuxlike && (isset($conf->global->MAIN_MAIL_SENDMODE) && $conf->global->MAIN_MAIL_SENDMODE == 'mail')) { - print ''; + print ''; } else { @@ -524,21 +567,18 @@ else } // SMTPS ID - if (isset($conf->global->MAIN_MAIL_SENDMODE) && in_array($conf->global->MAIN_MAIL_SENDMODE, array('smtps', 'swiftmailer'))) { print ''; } // SMTPS PW - if (isset($conf->global->MAIN_MAIL_SENDMODE) && in_array($conf->global->MAIN_MAIL_SENDMODE, array('smtps', 'swiftmailer'))) { print ''; } // TLS - print ''; // STARTTLS - print ''; - // Separator + if ($conf->global->MAIN_MAIL_SENDMODE == 'swiftmailer') + { + // DKIM + print ''; + + // Domain + print ''; + print ''; + + // Selector + print ''; + print ''; + + // PRIVATE KEY + print ''; + print ''; + } + + // Separator print ''; // From - print ''; print ''; // Separator - print ''; // Errors To - print ''; print ''; // Autocopy to - print ''; print ''; @@ -169,14 +165,12 @@ if ($result) $num = $db->num_rows($result); if ($num > 0) - { - $var = true; + { $i = 0; - while ($i < $num ) + while ($i < $num ) { $obj = $db->fetch_object($result); - print ''; print ''; diff --git a/htdocs/comm/mailing/info.php b/htdocs/comm/mailing/info.php index ddb0d4a8fc6..b4f2eaeb6f3 100644 --- a/htdocs/comm/mailing/info.php +++ b/htdocs/comm/mailing/info.php @@ -29,6 +29,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/emailing.lib.php'; $id=GETPOST('id'); +// Load translation files required by the page $langs->load("mails"); // Security check diff --git a/htdocs/comm/mailing/list.php b/htdocs/comm/mailing/list.php index f2491b09336..87a390d4006 100644 --- a/htdocs/comm/mailing/list.php +++ b/htdocs/comm/mailing/list.php @@ -25,6 +25,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/comm/mailing/class/mailing.class.php'; +// Load translation files required by the page $langs->load("mails"); // Security check @@ -32,7 +33,7 @@ $result=restrictedArea($user,'mailing'); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $page = GETPOST("page",'int'); if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; @@ -103,12 +104,19 @@ if ($result) $title=$langs->trans("ListOfEMailings"); if ($filteremail) $title.=' ('.$langs->trans("SentTo",$filteremail).')'; - print_barre_liste($title, $page, $_SERVER["PHP_SELF"],"",$sortfield,$sortorder,"",$num); + + $newcardbutton=''; + if ($user->rights->mailing->creer) + { + $newcardbutton=''.$langs->trans('NewMailing').''; + $newcardbutton.= ''; + $newcardbutton.= ''; + } $i = 0; - $param = "&sall=".urlencode($sall); - if ($filteremail) $param.='&filteremail='.urlencode($filteremail); + $param = "&sall=".urlencode($sall); + if ($filteremail) $param.='&filteremail='.urlencode($filteremail); print ''; if ($optioncss != '') print ''; @@ -118,7 +126,9 @@ if ($result) print ''; print ''; - $moreforfilter = ''; + print_barre_liste($title, $page, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, '',$num, '', 'title_generic.png', 0, $newcardbutton); + + $moreforfilter = ''; print '
'; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("MAIN_DISABLE_ALL_MAILS").''.yn($conf->global->MAIN_DISABLE_ALL_MAILS).'
'.$langs->trans("MAIN_MAIL_ENABLED_USER_DEST_SELECT").''.yn($conf->global->MAIN_MAIL_ENABLED_USER_DEST_SELECT).'
 
'.$langs->trans("MAIN_MAIL_SENDMODE").''; $text=$listofmethods[$conf->global->MAIN_MAIL_SENDMODE]; if (empty($text)) $text=$langs->trans("Undefined").img_warning(); @@ -502,10 +547,9 @@ else print '
'.$langs->trans("MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike").''.$langs->trans("SeeLocalSendMailSetup").'
'.$langs->trans("MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike").''.$langs->trans("SeeLocalSendMailSetup").'
'.$langs->trans("MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike").''.$langs->trans("SeeLocalSendMailSetup").'
'.$langs->trans("MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike").''.$langs->trans("SeeLocalSendMailSetup").'
'.$langs->trans("MAIN_MAIL_SMTPS_ID").''.$conf->global->MAIN_MAIL_SMTPS_ID.'
'.$langs->trans("MAIN_MAIL_SMTPS_PW").''.preg_replace('/./','*',$conf->global->MAIN_MAIL_SMTPS_PW).'
'.$langs->trans("MAIN_MAIL_EMAIL_TLS").''; if (isset($conf->global->MAIN_MAIL_SENDMODE) && in_array($conf->global->MAIN_MAIL_SENDMODE, array('smtps', 'swiftmailer'))) { @@ -548,11 +588,10 @@ else } else print yn(0).' ('.$langs->trans("YourPHPDoesNotHaveSSLSupport").')'; } - else print yn(0).' ('.$langs->trans("NotSupported").')'; + else print ''.yn(0).' ('.$langs->trans("NotSupported").')'; print '
'.$langs->trans("MAIN_MAIL_EMAIL_STARTTLS").''; if (isset($conf->global->MAIN_MAIL_SENDMODE) && in_array($conf->global->MAIN_MAIL_SENDMODE, array('smtps', 'swiftmailer'))) { @@ -562,15 +601,45 @@ else } else print yn(0).' ('.$langs->trans("YourPHPDoesNotHaveSSLSupport").')'; } - else print yn(0).' ('.$langs->trans("NotSupported").')'; + else print ''.yn(0).' ('.$langs->trans("NotSupported").')'; print '
'.$langs->trans("MAIN_MAIL_EMAIL_DKIM_ENABLED").''; + if (isset($conf->global->MAIN_MAIL_SENDMODE) && in_array($conf->global->MAIN_MAIL_SENDMODE, array('swiftmailer'))) + { + if (function_exists('openssl_open')) + { + print yn($conf->global->MAIN_MAIL_EMAIL_DKIM_ENABLED); + } + else print yn(0).' ('.$langs->trans("YourPHPDoesNotHaveSSLSupport").')'; + } + else print yn(0).' ('.$langs->trans("NotSupported").')'; + print '
'.$langs->trans("MAIN_MAIL_EMAIL_DKIM_DOMAIN").'' . $conf->global->MAIN_MAIL_EMAIL_DKIM_DOMAIN; + print '
'.$langs->trans("MAIN_MAIL_EMAIL_DKIM_SELECTOR").'' . $conf->global->MAIN_MAIL_EMAIL_DKIM_SELECTOR; + print '
'.$langs->trans("MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY").'' . $conf->global->MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY; + print '
 
'.$langs->trans("MAIN_MAIL_EMAIL_FROM",ini_get('sendmail_from')?ini_get('sendmail_from'):$langs->transnoentities("Undefined")).''.$conf->global->MAIN_MAIL_EMAIL_FROM; if (! empty($conf->global->MAIN_MAIL_EMAIL_FROM) && ! isValidEmail($conf->global->MAIN_MAIL_EMAIL_FROM)) print img_warning($langs->trans("ErrorBadEMail")); @@ -625,18 +694,15 @@ else print '
 
'.$langs->trans("MAIN_MAIL_ERRORS_TO").''.$conf->global->MAIN_MAIL_ERRORS_TO; if (! empty($conf->global->MAIN_MAIL_ERRORS_TO) && ! isValidEmail($conf->global->MAIN_MAIL_ERRORS_TO)) print img_warning($langs->trans("ErrorBadEMail")); print '
'.$langs->trans("MAIN_MAIL_AUTOCOPY_TO").''; if (! empty($conf->global->MAIN_MAIL_AUTOCOPY_TO)) @@ -664,7 +730,7 @@ else { if (function_exists('fsockopen') && $port && $server) { - print ''.$langs->trans("DoTestServerAvailability").''; + print ''.$langs->trans("DoTestServerAvailability").''; } } else @@ -672,11 +738,11 @@ else print ''.$langs->trans("DoTestServerAvailability").''; } - print ''.$langs->trans("DoTestSend").''; + print ''.$langs->trans("DoTestSend").''; if (! empty($conf->fckeditor->enabled)) { - print ''.$langs->trans("DoTestSendHTML").''; + print ''.$langs->trans("DoTestSendHTML").''; } print ''; @@ -753,7 +819,7 @@ else $formmail->fromalsorobot=1; $formmail->fromtype=(GETPOST('fromtype')?GETPOST('fromtype'):(!empty($conf->global->MAIN_MAIL_DEFAULT_FROMTYPE)?$conf->global->MAIN_MAIL_DEFAULT_FROMTYPE:'user')); $formmail->withfromreadonly=1; - $formmail->withsubstit=0; + $formmail->withsubstit=1; $formmail->withfrom=1; $formmail->witherrorsto=1; $formmail->withto=(! empty($_POST['sendto'])?$_POST['sendto']:($user->email?$user->email:1)); diff --git a/htdocs/admin/mails_emailing.php b/htdocs/admin/mails_emailing.php index 1202e9817d3..91826f2be1d 100644 --- a/htdocs/admin/mails_emailing.php +++ b/htdocs/admin/mails_emailing.php @@ -27,12 +27,8 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; -$langs->load("companies"); -$langs->load("products"); -$langs->load("admin"); -$langs->load("mails"); -$langs->load("other"); -$langs->load("errors"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'products', 'admin', 'mails', 'other', 'errors')); $action=GETPOST('action','alpha'); @@ -228,7 +224,6 @@ if ($action == 'edit') clearstatcache(); - $var=true; print ''; print ''; @@ -341,7 +336,6 @@ if ($action == 'edit') // PW if (! empty($conf->use_javascript_ajax) || (isset($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && in_array($conf->global->MAIN_MAIL_SENDMODE_EMAILING, array('smtps', 'swiftmailer')))) { - $mainsmtppw=(! empty($conf->global->MAIN_MAIL_SMTPS_PW_EMAILING)?$conf->global->MAIN_MAIL_SMTPS_PW_EMAILING:''); print ''; } elseif ($value == 'fk_user') @@ -661,7 +648,7 @@ if ($resql) elseif ($value == 'topic') print ''; elseif ($value == 'type_template') { - print ''; + print ''; } elseif (! in_array($value, array('content', 'content_lines'))) print ''; } @@ -695,7 +682,7 @@ if ($resql) if ($fieldlist[$field]=='fk_user') { $valuetoshow=$langs->trans("Owner"); } if ($fieldlist[$field]=='lang') { $valuetoshow=$langs->trans("Language"); } if ($fieldlist[$field]=='type') { $valuetoshow=$langs->trans("Type"); } - if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label') { $valuetoshow=$langs->trans("Label"); } + if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label') { $valuetoshow=$langs->trans("Code"); } if ($fieldlist[$field]=='type_template') { $valuetoshow=$langs->trans("TypeOfTemplate"); } if ($fieldlist[$field]=='private') { $align='center'; } if ($fieldlist[$field]=='position') { $align='center'; } @@ -727,13 +714,13 @@ if ($resql) { $obj = $db->fetch_object($resql); - print ''; - if ($action == 'edit' && ($rowid == (! empty($obj->rowid)?$obj->rowid:$obj->code))) { + print ''; + $tmpaction='edit'; $parameters=array('fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]); - $reshook=$hookmanager->executeHooks('editDictionaryFieldlist',$parameters,$obj, $tmpaction); // Note that $action and $object may have been modified by some hooks + $reshook=$hookmanager->executeHooks('editEmailTemplateFieldlist',$parameters,$obj, $tmpaction); // Note that $action and $object may have been modified by some hooks $error=$hookmanager->error; $errors=$hookmanager->errors; // Show fields @@ -777,6 +764,7 @@ if ($resql) } if ($tmpfieldlist == 'content') { + print $form->textwithpicto($langs->trans("Content"), $tabhelp[$id][$tmpfieldlist], 1, 'help', '', 0, 2, $tmpfieldlist) . '
'; $okforextended = true; if (empty($conf->global->FCKEDITOR_ENABLE_MAIL)) $okforextended = false; $doleditor = new DolEditor($tmpfieldlist.'-'.$rowid, (! empty($obj->{$tmpfieldlist}) ? $obj->{$tmpfieldlist} : ''), '', 140, 'dolibarr_mailings', 'In', 0, false, $okforextended, ROWS_6, '90%'); @@ -787,12 +775,25 @@ if ($resql) print ''; } } + + print "\n"; } else { - $tmpaction = 'view'; + $keyforobj='type_template'; + if (! in_array($obj->$keyforobj, array_keys($elementList))) + { + $i++; + continue; // It means this is a type of template not into elementList (may be because enabled condition of this type is false because module is not enabled) + } + // TODO Test on 'enabled' + + + print ''; + + $tmpaction = 'view'; $parameters=array('var'=>$var, 'fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]); - $reshook=$hookmanager->executeHooks('viewDictionaryFieldlist',$parameters,$obj, $tmpaction); // Note that $action and $object may have been modified by some hooks + $reshook=$hookmanager->executeHooks('viewEmailTemplateFieldlist',$parameters,$obj, $tmpaction); // Note that $action and $object may have been modified by some hooks $error=$hookmanager->error; $errors=$hookmanager->errors; @@ -867,7 +868,7 @@ if ($resql) print ""; // Modify link / Delete link - print ''; - /* $fieldsforcontent = array('content'); if (! empty($conf->global->MAIN_EMAIL_TEMPLATES_FOR_OBJECT_LINES)) @@ -904,8 +904,9 @@ if ($resql) } }*/ + + print "\n"; } - print "\n"; $i++; @@ -990,7 +991,7 @@ function fieldList($fieldlist, $obj='', $tabname='', $context='') { $selectedlang = $langs->defaultlang; if ($context == 'edit') $selectedlang = $obj->{$fieldlist[$field]}; - print $formadmin->select_language($selectedlang, 'langcode', 0, null, 1); + print $formadmin->select_language($selectedlang, 'langcode', 0, null, 1, 0, 0, 'maxwidth150'); } else { @@ -1016,7 +1017,7 @@ function fieldList($fieldlist, $obj='', $tabname='', $context='') } else { - print $form->selectarray('type_template', $elementList, (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''), 1); + print $form->selectarray('type_template', $elementList, (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''), 1, 0, 0, '', 0, 0, 0, '', 'maxwidth200'); } print ''; } diff --git a/htdocs/admin/menus.php b/htdocs/admin/menus.php index 5e0b6fac6f6..083d78c03e5 100644 --- a/htdocs/admin/menus.php +++ b/htdocs/admin/menus.php @@ -30,11 +30,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php'; $action=GETPOST('action','aZ09'); $cancel=GETPOST('cancel','alpha'); -$langs->load("companies"); -$langs->load("products"); -$langs->load("admin"); -$langs->load("users"); -$langs->load("other"); +// Load translation files required by the page +$langs->loadLangs(array("companies","products","admin","users","other")); // Security check if (! $user->admin) accessforbidden(); @@ -167,8 +164,6 @@ if ($action == 'edit') clearstatcache(); // Gestionnaires de menu - $var=true; - print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("MAIN_MAIL_SMTPS_PW").''; // SuperAdministrator access only @@ -405,14 +399,10 @@ else print $langs->trans("EMailsDesc")."
\n"; print "
\n"; - - $var=true; - print ''; print ''; // Method - print ''; @@ -433,7 +422,6 @@ else } // Port - if ($linuxlike && (isset($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && $conf->global->MAIN_MAIL_SENDMODE_EMAILING == 'mail')) { print ''; @@ -444,21 +432,18 @@ else } // SMTPS ID - if (isset($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && in_array($conf->global->MAIN_MAIL_SENDMODE_EMAILING, array('smtps', 'swiftmailer'))) { print ''; } // SMTPS PW - if (isset($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && in_array($conf->global->MAIN_MAIL_SENDMODE_EMAILING, array('smtps', 'swiftmailer'))) { print ''; } // TLS - print ''; // STARTTLS - print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("MAIN_MAIL_SENDMODE").''; $text=$listofmethods[$conf->global->MAIN_MAIL_SENDMODE_EMAILING]; if (empty($text)) $text=$langs->trans("Undefined").img_warning(); @@ -422,7 +412,6 @@ else if (! empty($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && $conf->global->MAIN_MAIL_SENDMODE_EMAILING != 'default') { // Host server - if ($linuxlike && (isset($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && $conf->global->MAIN_MAIL_SENDMODE_EMAILING == 'mail')) { print '
'.$langs->trans("MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike").''.$langs->trans("SeeLocalSendMailSetup").'
'.$langs->trans("MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike").''.$langs->trans("SeeLocalSendMailSetup").'
'.$langs->trans("MAIN_MAIL_SMTPS_ID").''.$conf->global->MAIN_MAIL_SMTPS_ID_EMAILING.'
'.$langs->trans("MAIN_MAIL_SMTPS_PW").''.preg_replace('/./','*',$conf->global->MAIN_MAIL_SMTPS_PW_EMAILING).'
'.$langs->trans("MAIN_MAIL_EMAIL_TLS").''; if (isset($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && in_array($conf->global->MAIN_MAIL_SENDMODE_EMAILING, array('smtps', 'swiftmailer'))) { @@ -472,7 +457,6 @@ else print '
'.$langs->trans("MAIN_MAIL_EMAIL_STARTTLS").''; if (isset($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && in_array($conf->global->MAIN_MAIL_SENDMODE_EMAILING, array('smtps', 'swiftmailer'))) { diff --git a/htdocs/admin/mails_senderprofile_list.php b/htdocs/admin/mails_senderprofile_list.php index 69d1d8a8cea..b6268e7fc1e 100644 --- a/htdocs/admin/mails_senderprofile_list.php +++ b/htdocs/admin/mails_senderprofile_list.php @@ -1,5 +1,6 @@ + * Copyright (C) 2018 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -21,21 +22,6 @@ * \brief Page to adminsiter email sender profiles */ -//if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); -//if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); -//if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); -//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); -//if (! defined('NOSCANGETFORINJECTION')) define('NOSCANGETFORINJECTION','1'); // Do not check anti CSRF attack test -//if (! defined('NOSCANPOSTFORINJECTION')) define('NOSCANPOSTFORINJECTION','1'); // Do not check anti CSRF attack test -//if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK','1'); // Do not check anti CSRF attack test done when option MAIN_SECURITY_CSRF_WITH_TOKEN is on. -//if (! defined('NOSTYLECHECK')) define('NOSTYLECHECK','1'); // Do not check style html tag into posted data -//if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Do not check anti POST attack test -//if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); // If there is no need to load and show top and left menu -//if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); // If we don't need to load the html.form.class.php -//if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); // Do not load ajax.lib.php library -//if (! defined("NOLOGIN")) define("NOLOGIN",'1'); // If this page is public (can be called outside logged session) - - require '../main.inc.php'; require_once(DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'); require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; @@ -43,7 +29,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/emailsenderprofile.class.php'; -// Load traductions files requiredby by page +// Load translation files required by the page $langs->loadLangs(array("errors","admin","mails","languages")); $action = GETPOST('action','alpha')?GETPOST('action','alpha'):'view'; // The action 'add', 'create', 'edit', 'update', 'view', ... @@ -244,6 +230,11 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } } $sql.= $db->plimit($limit+1, $offset); @@ -387,7 +378,7 @@ foreach($object->fields as $key => $val) include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php'; // Hook fields -$parameters=array('arrayfields'=>$arrayfields); +$parameters=array('arrayfields'=>$arrayfields,'param'=>$param,'sortfield'=>$sortfield,'sortorder'=>$sortorder); $reshook=$hookmanager->executeHooks('printFieldListTitle', $parameters, $object); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch ')."\n"; diff --git a/htdocs/admin/mails_templates.php b/htdocs/admin/mails_templates.php index 77f969181f4..af7d29c0fd6 100644 --- a/htdocs/admin/mails_templates.php +++ b/htdocs/admin/mails_templates.php @@ -4,7 +4,7 @@ * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2010-2016 Juanjo Menent - * Copyright (C) 2011-2017 Philippe Grand + * Copyright (C) 2011-2018 Philippe Grand * Copyright (C) 2011 Remy Younes * Copyright (C) 2012-2015 Marcos García * Copyright (C) 2012 Christophe Battarel @@ -41,7 +41,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php'; -// Load traductions files requiredby by page +// Load translation files required by the page $langs->loadLangs(array("errors","admin","mails","languages")); $action = GETPOST('action','alpha')?GETPOST('action','alpha'):'view'; @@ -55,8 +55,7 @@ $search_lang=GETPOST('search_lang','alpha'); $search_fk_user=GETPOST('search_fk_user','intcomma'); $search_topic=GETPOST('search_topic','alpha'); -$allowed=1; -if (! $allowed) accessforbidden(); +if (! empty($user->socid)) accessforbidden(); $acts[0] = "activate"; $acts[1] = "disable"; @@ -91,17 +90,17 @@ $tabsqlsort[25]="label ASC, lang ASC, position ASC"; // Nom des champs en resultat de select pour affichage du dictionnaire $tabfield=array(); -$tabfield[25]= "label,type_template,lang,fk_user,private,position,topic,joinfiles,content"; +$tabfield[25]= "label,lang,type_template,fk_user,private,position,topic,joinfiles,content"; if (! empty($conf->global->MAIN_EMAIL_TEMPLATES_FOR_OBJECT_LINES)) $tabfield[25].=',content_lines'; // Nom des champs d'edition pour modification d'un enregistrement $tabfieldvalue=array(); -$tabfieldvalue[25]= "label,type_template,fk_user,lang,private,position,topic,joinfiles,content"; +$tabfieldvalue[25]= "label,lang,type_template,fk_user,private,position,topic,joinfiles,content"; if (! empty($conf->global->MAIN_EMAIL_TEMPLATES_FOR_OBJECT_LINES)) $tabfieldvalue[25].=',content_lines'; // Nom des champs dans la table pour insertion d'un enregistrement $tabfieldinsert=array(); -$tabfieldinsert[25]= "label,type_template,fk_user,lang,private,position,topic,joinfiles,content"; +$tabfieldinsert[25]= "label,lang,type_template,fk_user,private,position,topic,joinfiles,content"; if (! empty($conf->global->MAIN_EMAIL_TEMPLATES_FOR_OBJECT_LINES)) $tabfieldinsert[25].=',content_lines'; $tabfieldinsert[25].=',entity'; // Must be at end because not into other arrays @@ -168,10 +167,8 @@ if ($conf->fournisseur->enabled) $elementList['invoice_supplier_send']=$la if ($conf->societe->enabled) $elementList['thirdparty']=$langs->trans('MailToThirdparty'); if ($conf->adherent->enabled) $elementList['member']=$langs->trans('MailToMember'); if ($conf->contrat->enabled) $elementList['contract']=$langs->trans('MailToSendContract'); +if ($conf->projet->enabled) $elementList['project']=$langs->trans('MailToProject'); $elementList['user']=$langs->trans('MailToUser'); -$elementList['all'] =$langs->trans('VisibleEverywhere'); -$elementList['none']=$langs->trans('VisibleNowhere'); - $parameters=array('elementList'=>$elementList); $reshook=$hookmanager->executeHooks('emailElementlist',$parameters); // Note that $action and $object may have been modified by some hooks @@ -181,6 +178,12 @@ if ($reshook == 0) { } } +// Add all and none after the sort +$elementList['all'] ='-- '.$langs->trans("All").' -- ('.$langs->trans('VisibleEverywhere').')'; +$elementList['none']='-- '.$langs->trans("None").' -- ('.$langs->trans('VisibleNowhere').')'; + +asort($elementList); + $id = 25; @@ -210,7 +213,7 @@ if (empty($reshook)) } // Actions add or modify an entry into a dictionary - if (GETPOST('actionadd') || GETPOST('actionmodify')) + if (GETPOST('actionadd','alpha') || GETPOST('actionmodify','alpha')) { $listfield=explode(',', str_replace(' ', '',$tabfield[$id])); $listfieldinsert=explode(',',$tabfieldinsert[$id]); @@ -226,15 +229,14 @@ if (empty($reshook)) if ($value == 'content') continue; if ($value == 'content_lines') continue; - if (GETPOST('actionmodify') && $value == 'topic') $_POST['topic']=$_POST['topic-'.$rowid]; + if (GETPOST('actionmodify','alpha') && $value == 'topic') $_POST['topic']=$_POST['topic-'.$rowid]; if ((! isset($_POST[$value]) || $_POST[$value]=='' || $_POST[$value]=='-1') && $value != 'lang' && $value != 'fk_user' && $value != 'position') { $ok=0; $fieldnamekey=$listfield[$f]; // We take translate key of field - if ($fieldnamekey == 'libelle' || ($fieldnamekey == 'label')) $fieldnamekey='Label'; - if ($fieldnamekey == 'libelle_facture') $fieldnamekey = 'LabelOnDocuments'; + if ($fieldnamekey == 'libelle' || ($fieldnamekey == 'label')) $fieldnamekey='Code'; if ($fieldnamekey == 'code') $fieldnamekey = 'Code'; if ($fieldnamekey == 'note') $fieldnamekey = 'Note'; if ($fieldnamekey == 'type_template') $fieldnamekey = 'TypeOfTemplate'; @@ -269,8 +271,8 @@ if (empty($reshook)) if ($value == 'fk_user' && ! ($_POST[$keycode] > 0)) $_POST[$keycode]=''; if ($value == 'private' && ! is_numeric($_POST[$keycode])) $_POST[$keycode]='0'; if ($value == 'position' && ! is_numeric($_POST[$keycode])) $_POST[$keycode]='1'; - if ($_POST[$keycode] == '' && $keycode != 'langcode') $sql.="null"; // lang must be '' if not defined so the unique key that include lang will work - elseif ($_POST[$keycode] == '0' && $keycode == 'langcode') $sql.="null"; + if ($_POST[$keycode] == '' && $keycode != 'langcode') $sql.="null"; // lang must be '' if not defined so the unique key that include lang will work + elseif ($_POST[$keycode] == '0' && $keycode == 'langcode') $sql.="''"; // lang must be '' if not defined so the unique key that include lang will work else $sql.="'".$db->escape($_POST[$keycode])."'"; $i++; } @@ -316,12 +318,16 @@ if (empty($reshook)) if ($field == 'entity') $_POST[$keycode] = $conf->entity; if ($i) $sql.=","; $sql.= $field."="; - if ($_POST[$keycode] == '' || ($keycode == 'langcode' && empty($_POST[$keycode]))) $sql.="null"; // For vat, we want/accept code = '' + +// print $keycode.' - '.$_POST[$keycode].'
'; + if ($_POST[$keycode] == '' || ($keycode != 'langcode' && $keycode != 'private' && empty($_POST[$keycode]))) $sql.="null"; // lang must be '' if not defined so the unique key that include lang will work + elseif ($_POST[$keycode] == '0' && $keycode == 'langcode') $sql.="''"; // lang must be '' if not defined so the unique key that include lang will work + elseif ($keycode == 'private') $sql.=((int) $_POST[$keycode]); // private must be 0 or 1 else $sql.="'".$db->escape($_POST[$keycode])."'"; $i++; } $sql.= " WHERE ".$rowidcol." = '".$rowid."'"; - +//print $sql;exit; dol_syslog("actionmodify", LOG_DEBUG); //print $sql; $resql = $db->query($sql); @@ -431,24 +437,9 @@ if ($search_type_template != '' && $search_type_template != '-1') $sql.=natural_ if ($search_lang) $sql.=natural_search('lang', $search_lang); if ($search_fk_user != '' && $search_fk_user != '-1') $sql.=natural_search('fk_user', $search_fk_user, 2); if ($search_topic) $sql.=natural_search('topic', $search_topic); -if ($sortfield) -{ - // If sort order is "country", we use country_code instead - if ($sortfield == 'country') $sortfield='country_code'; - $sql.= " ORDER BY ".$sortfield; - if ($sortorder) - { - $sql.=" ".strtoupper($sortorder); - } - $sql.=", "; - // Clear the required sort criteria for the tabsqlsort to be able to force it with selected value - $tabsqlsort[$id]=preg_replace('/([a-z]+\.)?'.$sortfield.' '.$sortorder.',/i','',$tabsqlsort[$id]); - $tabsqlsort[$id]=preg_replace('/([a-z]+\.)?'.$sortfield.',/i','',$tabsqlsort[$id]); -} -else { - $sql.=" ORDER BY "; -} -$sql.=$tabsqlsort[$id]; +// If sort order is "country", we use country_code instead +if ($sortfield == 'country') $sortfield='country_code'; +$sql.=$db->order($sortfield,$sortorder); $sql.=$db->plimit($listlimit+1,$offset); //print $sql; @@ -456,7 +447,6 @@ $fieldlist=explode(',',$tabfield[$id]); // Form to add a new line $alabelisused=0; -$var=false; print ''; print ''; @@ -478,7 +468,7 @@ foreach ($fieldlist as $field => $value) if ($fieldlist[$field]=='lang') { $valuetoshow=(empty($conf->global->MAIN_MULTILANGS) ? ' ' : $langs->trans("Language")); } if ($fieldlist[$field]=='type') { $valuetoshow=$langs->trans("Type"); } if ($fieldlist[$field]=='code') { $valuetoshow=$langs->trans("Code"); } - if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label') { $valuetoshow=$langs->trans("Label"); } + if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label') { $valuetoshow=$langs->trans("Code"); } if ($fieldlist[$field]=='type_template') { $valuetoshow=$langs->trans("TypeOfTemplate"); } if ($fieldlist[$field]=='private') { $align='center'; } if ($fieldlist[$field]=='position') { $align='center'; } @@ -522,7 +512,7 @@ $parameters = array( 'fieldlist' => $fieldlist, 'tabname' => $tabname[$id] ); -$reshook = $hookmanager->executeHooks('createDictionaryFieldlist', $parameters, $obj, $tmpaction); // Note that $action and $object may have been modified by some hooks +$reshook = $hookmanager->executeHooks('createEmailTemplateFieldlist', $parameters, $obj, $tmpaction); // Note that $action and $object may have been modified by some hooks $error = $hookmanager->error; $errors = $hookmanager->errors; @@ -600,9 +590,7 @@ $colspan=count($fieldlist)+1; print '
'; print ''; - print ''; - print '
'; @@ -620,7 +608,6 @@ if ($resql) { $num = $db->num_rows($resql); $i = 0; - $var=true; $param = '&id='.$id; $paramwithsearch = $param; @@ -646,7 +633,7 @@ if ($resql) elseif ($value == 'lang') { print '		'; - print $formadmin->select_language($search_lang, 'search_lang', 0, null, 1); + print $formadmin->select_language($search_lang, 'search_lang', 0, null, 1, 0, 0, 'maxwidth150'); print ''.$form->selectarray('search_type_template', $elementList, $search_type_template, 1, 0, 0, '', 0, 0, 0, '', 'maxwidth100onsmartphone').''.$form->selectarray('search_type_template', $elementList, $search_type_template, 1, 0, 0, '', 0, 0, 0, '', 'maxwidth200 maxwidth100onsmartphone').'
'; + print ''; if ($canbemodified) print ''.img_edit().''; if ($iserasable) { @@ -876,7 +877,6 @@ if ($resql) } print '
'; print ''; print ''; // Menu top - print ''; print ''; // Menu smartphone - print ''; print '"; print ''; - // Hide any PDF informations - - print ''; - //Desc print ''; print ''; - $var = true; if ($num > 0) { $i = 0; @@ -349,7 +344,12 @@ if (! empty($conf->commande->enabled) && $user->rights->commande->lire) $companystatic->canvas=$obj->canvas; print $companystatic->getNomUrl(1,'customer',16); print ''; - print ''; + if(! empty($conf->global->MAIN_DASHBOARD_USE_TOTAL_HT)) { + print ''; + } + else { + print ''; + } $i++; $total += $obj->total_ttc; } @@ -406,7 +406,6 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->commande print ''; print ''; - $var = true; if ($num > 0) { $i = 0; @@ -432,7 +431,12 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->commande $companystatic->canvas=$obj->canvas; print $companystatic->getNomUrl(1,'supplier',16); print ''; - print ''; + if(! empty($conf->global->MAIN_DASHBOARD_USE_TOTAL_HT)) { + print ''; + } + else { + print ''; + } $i++; $total += $obj->total_ttc; } @@ -518,7 +522,6 @@ if (! empty($conf->societe->enabled) && $user->rights->societe->lire) print ''; $i++; - } $db->free($resql); @@ -744,7 +747,12 @@ if (! empty($conf->propal->enabled) && $user->rights->propal->lire) print ''; print ''."\n"; - print ''; + if(! empty($conf->global->MAIN_DASHBOARD_USE_TOTAL_HT)) { + print ''; + } + else { + print ''; + } print ''."\n"; print ''."\n"; $i++; @@ -843,7 +851,12 @@ if (! empty($conf->commande->enabled) && $user->rights->commande->lire) print ''; print ''."\n"; - print ''; + if(! empty($conf->global->MAIN_DASHBOARD_USE_TOTAL_HT)) { + print ''; + } + else { + print ''; + } print ''."\n"; print ''."\n"; $i++; diff --git a/htdocs/comm/mailing/advtargetemailing.php b/htdocs/comm/mailing/advtargetemailing.php index cfafdaa725b..8d1a98a2745 100644 --- a/htdocs/comm/mailing/advtargetemailing.php +++ b/htdocs/comm/mailing/advtargetemailing.php @@ -34,9 +34,8 @@ require_once DOL_DOCUMENT_ROOT . '/core/modules/mailings/advthirdparties.modules require_once DOL_DOCUMENT_ROOT . '/core/class/html.formcompany.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php'; -// Translations -$langs->load("mails"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('mails', 'companies')); if (! empty($conf->categorie->enabled)) { $langs->load("categories"); } @@ -237,6 +236,7 @@ if ($action == 'add') { if (! empty($template_id)) { $query_temlate_id = '&template_id=' . $template_id; } + setEventMessages($langs->trans("XTargetsAdded",$result), null, 'mesgs'); header("Location: " . $_SERVER['PHP_SELF'] . "?id=" . $id . $query_temlate_id); exit(); } @@ -975,4 +975,4 @@ if ($object->fetch($id) >= 0) { } llxFooter(); -$db->close(); \ No newline at end of file +$db->close(); diff --git a/htdocs/comm/mailing/card.php b/htdocs/comm/mailing/card.php index a8bbb05fb84..97746ad9d82 100644 --- a/htdocs/comm/mailing/card.php +++ b/htdocs/comm/mailing/card.php @@ -35,6 +35,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; +// Load translation files required by the page $langs->load("mails"); if (! $user->rights->mailing->lire || (empty($conf->global->EXTERNAL_USERS_ARE_AUTHORIZED) && $user->societe_id > 0)) accessforbidden(); @@ -244,7 +245,7 @@ if (empty($reshook)) $substitutionarray['__SECUREKEYPAYMENT_CONTRACTLINE__']=dol_hash($conf->global->PAYMENT_SECURITY_TOKEN . 'contractline' . $obj->source_id, 2); } } - /* For backward compatibility */ + /* For backward compatibility, deprecated */ if (! empty($conf->paypal->enabled) && ! empty($conf->global->PAYPAL_SECURITY_TOKEN)) { $substitutionarray['__SECUREKEYPAYPAL__']=dol_hash($conf->global->PAYPAL_SECURITY_TOKEN, 2); @@ -754,7 +755,7 @@ if ($action == 'create') $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; - if (empty($reshook) && ! empty($extrafields->attribute_label)) + if (empty($reshook)) { print $object->showOptionals($extrafields,'edit'); } @@ -1235,7 +1236,7 @@ else $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; - if (empty($reshook) && ! empty($extrafields->attribute_label)) + if (empty($reshook)) { print $object->showOptionals($extrafields,'edit'); } diff --git a/htdocs/comm/mailing/cibles.php b/htdocs/comm/mailing/cibles.php index 48949881659..ef3fa3d81a9 100644 --- a/htdocs/comm/mailing/cibles.php +++ b/htdocs/comm/mailing/cibles.php @@ -32,6 +32,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/emailing.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; +// Load translation files required by the page $langs->load("mails"); // Security check @@ -425,7 +426,13 @@ if ($object->fetch($id) >= 0) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } } + //$nbtotalofrecords=$object->nbemail; // nbemail is a denormalized field storing nb of targets $sql .= $db->plimit($limit+1, $offset); @@ -555,7 +562,7 @@ if ($object->fetch($id) >= 0) include_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; $objectstatic=new Adherent($db); $objectstatic->fetch($obj->source_id); - print $objectstatic->getNomUrl(2); + print $objectstatic->getNomUrl(1); } else if ($obj->source_type == 'user') { @@ -563,14 +570,21 @@ if ($object->fetch($id) >= 0) $objectstatic=new User($db); $objectstatic->fetch($obj->source_id); $objectstatic->id=$obj->source_id; - print $objectstatic->getNomUrl(2); + print $objectstatic->getNomUrl(1); } else if ($obj->source_type == 'thirdparty') { include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; $objectstatic=new Societe($db); $objectstatic->fetch($obj->source_id); - print $objectstatic->getNomUrl(2); + print $objectstatic->getNomUrl(1); + } + else if ($obj->source_type == 'contact') + { + include_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; + $objectstatic=new Contact($db); + $objectstatic->fetch($obj->source_id); + print $objectstatic->getNomUrl(1); } else { diff --git a/htdocs/comm/mailing/index.php b/htdocs/comm/mailing/index.php index 52eacf6c115..17693a1a73c 100644 --- a/htdocs/comm/mailing/index.php +++ b/htdocs/comm/mailing/index.php @@ -27,8 +27,8 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT .'/comm/mailing/class/mailing.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; -$langs->load("commercial"); -$langs->load("orders"); +// Load translation files required by the page +$langs->loadLangs(array('commercial', 'orders')); // Security check @@ -52,7 +52,6 @@ print '
'; //if (! empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS)) // This is useless due to the global search combo //{ // Recherche emails - $var=false; print ''; print ''; print '
'.$langs->trans("Menu").''; @@ -180,7 +175,6 @@ if ($action == 'edit') print '
'.$langs->trans("DefaultMenuManager").''; $formadmin->select_menu(empty($conf->global->MAIN_MENU_STANDARD_FORCED)?$conf->global->MAIN_MENU_STANDARD:$conf->global->MAIN_MENU_STANDARD_FORCED, 'MAIN_MENU_STANDARD', $dirstandard, empty($conf->global->MAIN_MENU_STANDARD_FORCED)?'':' disabled'); @@ -191,7 +185,6 @@ if ($action == 'edit') print '
'.$langs->trans("DefaultMenuSmartphoneManager").''; $formadmin->select_menu(empty($conf->global->MAIN_MENU_SMARTPHONE_FORCED)?$conf->global->MAIN_MENU_SMARTPHONE:$conf->global->MAIN_MENU_SMARTPHONE_FORCED, 'MAIN_MENU_SMARTPHONE', array_merge($dirstandard,$dirsmartphone), empty($conf->global->MAIN_MENU_SMARTPHONE_FORCED)?'':' disabled'); @@ -206,8 +199,6 @@ if ($action == 'edit') else { // Gestionnaires de menu - $var=true; - print ''; print ''; print ''; } - - print load_fiche_titre($langs->trans("PDFLocaltax",$locales),'',''); - - print '
'.$langs->trans("Menu").''; @@ -271,7 +262,6 @@ if ($action == 'edit') print ''; - if ($action != 'edit') { print '
'; diff --git a/htdocs/admin/modulehelp.php b/htdocs/admin/modulehelp.php index dd90774a05b..cf4596ccda2 100644 --- a/htdocs/admin/modulehelp.php +++ b/htdocs/admin/modulehelp.php @@ -17,29 +17,19 @@ */ /** - * \file htdocs/admin/modules.php + * \file htdocs/admin/modulehelp.php * \brief Page to activate/disable all modules */ -//if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); -//if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); -//if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); -//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); -//if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK','1'); // Do not check anti CSRF attack test -//if (! defined('NOSTYLECHECK')) define('NOSTYLECHECK','1'); // Do not check style html tag into posted data -//if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Do not check anti POST attack test if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); // If there is no need to load and show top and left menu -//if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); // If we don't need to load the html.form.class.php -//if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); -//if (! defined("NOLOGIN")) define("NOLOGIN",'1'); // If this page is public (can be called outside logged session) require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; -$langs->load("errors"); -$langs->load("admin"); +// Load translation files required by the page +$langs->loadLangs(array('errors', 'admin')); $mode=GETPOST('mode', 'alpha'); $action=GETPOST('action','alpha'); diff --git a/htdocs/admin/modules.php b/htdocs/admin/modules.php index db8251d0562..588bdb856db 100644 --- a/htdocs/admin/modules.php +++ b/htdocs/admin/modules.php @@ -34,6 +34,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/geturl.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/admin/dolistore/class/dolistore.class.php'; +// Load translation files required by the page $langs->loadLangs(array("errors","admin","modulebuilder")); $mode=GETPOST('mode', 'alpha'); @@ -78,10 +79,13 @@ $familyinfo=array( ); $param=''; -if ($search_keyword) $param.='&search_keyword='.urlencode($search_keyword); -if ($search_status > -1) $param.='&search_status='.urlencode($search_status); -if ($search_nature > -1) $param.='&search_nature='.urlencode($search_nature); -if ($search_version > -1) $param.='&search_version='.urlencode($search_version); +if (! GETPOST('buttonreset','alpha')) +{ + if ($search_keyword) $param.='&search_keyword='.urlencode($search_keyword); + if ($search_status && $search_status != '-1') $param.='&search_status='.urlencode($search_status); + if ($search_nature && $search_nature != '-1') $param.='&search_nature='.urlencode($search_nature); + if ($search_version && $search_version != '-1') $param.='&search_version='.urlencode($search_version); +} $dirins=DOL_DOCUMENT_ROOT.'/custom'; $urldolibarrmodules='https://www.dolistore.com/'; @@ -462,7 +466,7 @@ if ($mode == 'common') { dol_set_focus('#search_keyword'); - print '
'; + print ''; if ($optioncss != '') print ''; print ''; print ''; diff --git a/htdocs/admin/multicurrency.php b/htdocs/admin/multicurrency.php index 25feceda0d1..d4a031a6148 100644 --- a/htdocs/admin/multicurrency.php +++ b/htdocs/admin/multicurrency.php @@ -32,9 +32,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/multicurrency.lib.php'; require_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php'; -// Translations -$langs->load("admin"); -$langs->load("multicurrency"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'multicurrency')); // Access control if (! $user->admin) { @@ -48,10 +47,11 @@ $action = GETPOST('action', 'alpha'); */ -if (preg_match('/set_(.*)/',$action,$reg)) +if (preg_match('/set_([a-z0-9_\-]+)/i',$action,$reg)) { $code=$reg[1]; - if (dolibarr_set_const($db, $code, GETPOST($code), 'chaine', 0, '', $conf->entity) > 0) + $value=(GETPOST($code, 'alpha') ? GETPOST($code, 'alpha') : 1); + if (dolibarr_set_const($db, $code, $value, 'chaine', 0, '', $conf->entity) > 0) { header("Location: ".$_SERVER["PHP_SELF"]); exit; @@ -62,7 +62,7 @@ if (preg_match('/set_(.*)/',$action,$reg)) } } -if (preg_match('/del_(.*)/',$action,$reg)) +if (preg_match('/del_([a-z0-9_\-]+)/i',$action,$reg)) { $code=$reg[1]; if (dolibarr_del_const($db, $code, 0) > 0) @@ -142,17 +142,7 @@ elseif ($action == 'update_currency') } elseif ($action == 'synchronize') { - $response = GETPOST('response'); - $response = json_decode($response); - - if ($response->success) - { - MultiCurrency::syncRates($response); - } - else - { - setEventMessages($langs->trans('multicurrency_syncronize_error', $response->error->info), null, 'errors'); - } + MultiCurrency::syncRates($conf->global->MULTICURRENCY_APP_ID); } diff --git a/htdocs/admin/notification.php b/htdocs/admin/notification.php index 5f57ac99efc..43782816202 100644 --- a/htdocs/admin/notification.php +++ b/htdocs/admin/notification.php @@ -29,13 +29,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/triggers/interface_50_modNotification_Notification.class.php'; -$langs->load("admin"); -$langs->load("other"); -$langs->load("orders"); -$langs->load("propal"); -$langs->load("bills"); -$langs->load("errors"); -$langs->load("mails"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'other', 'orders', 'propal', 'bills', 'errors', 'mails')); // Security check if (!$user->admin) @@ -128,8 +123,6 @@ print ''; print ''; print ''; -$var=true; - print ''; print ''; print ''; @@ -168,7 +161,6 @@ $listofnotifiedevents=$notificationtrigger->getListOfManagedEvents(); print ''; print '\n"; $notificationtrigger=new InterfaceNotification($db); $listofnotifiedevents=$notificationtrigger->getListOfManagedEvents(); -$var=true; foreach($listofnotifiedevents as $notifiedevent) { diff --git a/htdocs/admin/oauth.php b/htdocs/admin/oauth.php index 3e6f165161c..f03af4655d4 100644 --- a/htdocs/admin/oauth.php +++ b/htdocs/admin/oauth.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2015-2018 Frederic France * Copyright (C) 2016 Raphaël Doursenaud * * This program is free software; you can redistribute it and/or modify @@ -33,9 +33,8 @@ $urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($ $urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file //$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current - -$langs->load("admin"); -$langs->load("oauth"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'oauth')); // Security check if (!$user->admin) @@ -95,6 +94,7 @@ print '
'.$langs->trans("Parameter").'
'; -$var=true; $i=0; foreach($listofnotifiedevents as $notifiedevent) { @@ -212,7 +204,6 @@ print "
'; $i=0; +// $list is defined into oauth.lib.php foreach ($list as $key) { $supported=0; diff --git a/htdocs/admin/oauthlogintokens.php b/htdocs/admin/oauthlogintokens.php index 15e70897fb6..4406dbd9576 100644 --- a/htdocs/admin/oauthlogintokens.php +++ b/htdocs/admin/oauthlogintokens.php @@ -1,6 +1,6 @@ - * Copyright (C) 2014-2015 Frederic France + * Copyright (C) 2014-2018 Frederic France * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -28,9 +28,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/oauth.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; use OAuth\Common\Storage\DoliStorage; -$langs->load("admin"); -$langs->load("printing"); -$langs->load("oauth"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'printing', 'oauth')); if (! $user->admin) accessforbidden(); @@ -141,13 +140,27 @@ if ($mode == 'setup' && $user->admin) $urltodelete=$urlwithroot.'/core/modules/oauth/github_oauthcallback.php?action=delete&backtourl='.urlencode(DOL_URL_ROOT.'/admin/oauthlogintokens.php'); $urltocheckperms='https://github.com/settings/applications/'; } - if ($key[0] == 'OAUTH_GOOGLE_NAME') + elseif ($key[0] == 'OAUTH_GOOGLE_NAME') { $OAUTH_SERVICENAME='Google'; $urltorenew=$urlwithroot.'/core/modules/oauth/google_oauthcallback.php?state=userinfo_email,userinfo_profile,cloud_print&backtourl='.urlencode(DOL_URL_ROOT.'/admin/oauthlogintokens.php'); $urltodelete=$urlwithroot.'/core/modules/oauth/google_oauthcallback.php?action=delete&backtourl='.urlencode(DOL_URL_ROOT.'/admin/oauthlogintokens.php'); $urltocheckperms='https://security.google.com/settings/security/permissions'; } + elseif ($key[0] == 'OAUTH_STRIPE_TEST_NAME') + { + $OAUTH_SERVICENAME='StripeTest'; + $urltorenew=$urlwithroot.'/core/modules/oauth/stripetest_oauthcallback.php?backtourl='.urlencode(DOL_URL_ROOT.'/admin/oauthlogintokens.php'); + $urltodelete=''; + $urltocheckperms=''; + } + else + { + $urltorenew=''; + $urltodelete=''; + $urltocheckperms=''; + } + // Show value of token $tokenobj=null; @@ -204,7 +217,6 @@ if ($mode == 'setup' && $user->admin) print '
'."\n"; - $var=false; print ''; print ''; print ''; @@ -222,7 +234,6 @@ if ($mode == 'setup' && $user->admin) print ''; print ''."\n"; - $var = ! $var; print ''; print ''; //var_dump($key); @@ -237,19 +248,21 @@ if ($mode == 'setup' && $user->admin) if (is_object($tokenobj)) { //test on $storage->hasAccessToken($OAUTH_SERVICENAME) ? - print ''.$langs->trans('DeleteAccess').'

'; + print ''.$langs->trans('DeleteAccess').'
'; } // Request remote token - print ''.$langs->trans('RequestAccess').'

'; + if ($urltorenew) + { + print ''.$langs->trans('RequestAccess').'
'; + } // Check remote access if ($urltocheckperms) { - print $langs->trans("ToCheckDeleteTokenOnProvider", $OAUTH_SERVICENAME).': '.$urltocheckperms.''; + print '
'.$langs->trans("ToCheckDeleteTokenOnProvider", $OAUTH_SERVICENAME).': '.$urltocheckperms.''; } print ''; print ''; - $var = ! $var; print ''; print ''; //var_dump($key); @@ -272,7 +285,6 @@ if ($mode == 'setup' && $user->admin) if (is_object($tokenobj)) { // Token refresh - $var = ! $var; print ''; print ''; //var_dump($key); @@ -283,7 +295,6 @@ if ($mode == 'setup' && $user->admin) print ''; // Token expired - $var = ! $var; print ''; print ''; //var_dump($key); @@ -294,7 +305,6 @@ if ($mode == 'setup' && $user->admin) print ''; // Token expired at - $var = ! $var; print ''; print ''; //var_dump($key); @@ -354,7 +364,6 @@ if ($mode == 'userconf' && $user->admin) print $langs->trans('PrintUserConfDesc'.$driver)."

\n"; print '
'.$langs->trans($key[0]).'
'; - $var=true; print ''; print ''; print ''; diff --git a/htdocs/admin/order_extrafields.php b/htdocs/admin/order_extrafields.php index 0019f7ae8c3..361fc5b67bb 100644 --- a/htdocs/admin/order_extrafields.php +++ b/htdocs/admin/order_extrafields.php @@ -34,9 +34,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; if (!$user->admin) accessforbidden(); -$langs->load("admin"); -$langs->load("other"); -$langs->load("orders"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'other', 'orders')); $extrafields = new ExtraFields($db); $form = new Form($db); diff --git a/htdocs/admin/orderdet_extrafields.php b/htdocs/admin/orderdet_extrafields.php index 37c83f5dfe0..fc6322fac64 100644 --- a/htdocs/admin/orderdet_extrafields.php +++ b/htdocs/admin/orderdet_extrafields.php @@ -35,9 +35,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; if (!$user->admin) accessforbidden(); -$langs->load("admin"); -$langs->load("other"); -$langs->load("orders"); +// Load translation files required by the page +$langs->loadlangs(array('admin', 'other', 'orders')); $extrafields = new ExtraFields($db); $form = new Form($db); diff --git a/htdocs/admin/payment.php b/htdocs/admin/payment.php index fdf0e9f9bee..1864fdb557c 100644 --- a/htdocs/admin/payment.php +++ b/htdocs/admin/payment.php @@ -26,10 +26,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; -$langs->load("admin"); -$langs->load("errors"); -$langs->load('other'); -$langs->load('bills'); +// Load translation files required by the page +$langs->loadLangs(array("admin", "other", "errors", "bills")); if (! $user->admin) accessforbidden(); @@ -131,8 +129,6 @@ foreach ($dirmodels as $reldir) $handle = opendir($dir); if (is_resource($handle)) { - $var=true; - while (($file = readdir($handle))!==false) { if (! is_dir($dir.$file) || (substr($file, 0, 1) <> '.' && substr($file, 0, 3) <> 'CVS')) @@ -249,7 +245,6 @@ print ''; print "\n"; // Allow payments on different thirdparties bills but same parent company -$var=! $var; print '\n"; -// Add js auto fill amount on paiement form -/* always on now -$var=! $var; -print '\n"; -*/ - print '
'.$langs->trans("User").''.$langs->trans("PrintModule").' 
'; print $langs->trans("PaymentOnDifferentThirdBills"); print ''; @@ -257,17 +252,6 @@ print $form->selectyesno("FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS",$con print ''; print "
'; -print $langs->trans("JSOnPaimentBill"); -print ''; -print $form->selectyesno("INVOICE_AUTO_FILLJS",$conf->global->INVOICE_AUTO_FILLJS,1); -print ''; -print "
'; print '
'; diff --git a/htdocs/admin/pdf.php b/htdocs/admin/pdf.php index 2f1ae179948..f988b27c5e6 100644 --- a/htdocs/admin/pdf.php +++ b/htdocs/admin/pdf.php @@ -31,9 +31,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; -$langs->load("admin"); -$langs->load("languages"); -$langs->load("other"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'languages', 'other')); $langs->load("companies"); $langs->load("products"); @@ -133,7 +132,7 @@ if ($action == 'edit') // Edit // Misc options - print load_fiche_titre($langs->trans("DictionaryPaperFormat"),'','').'
'; + print load_fiche_titre($langs->trans("DictionaryPaperFormat"),'',''); print '
'; print ''; @@ -168,7 +167,7 @@ if ($action == 'edit') // Edit // Addresses - print load_fiche_titre($langs->trans("PDFAddressForging"),'','').'
'; + print load_fiche_titre($langs->trans("PDFAddressForging"),'',''); print '
'; print '
'; @@ -255,14 +254,15 @@ if ($action == 'edit') // Edit print '
'; print '
'; + print '
'; + // Localtaxes + $locales =''; + $text=''; if ($mysoc->useLocalTax(1) || $mysoc->useLocalTax(2)) { - $locales =''; - $text=''; - if ($mysoc->useLocalTax(1)) { $locales = $langs->transcountry("LT1",$mysoc->country_code); @@ -279,31 +279,39 @@ if ($action == 'edit') // Edit $text.= $form->selectyesno('MAIN_PDF_MAIN_HIDE_THIRD_TAX', (!empty($conf->global->MAIN_PDF_MAIN_HIDE_THIRD_TAX)) ? $conf->global->MAIN_PDF_MAIN_HIDE_THIRD_TAX : 0, 1); $text.= '
'; - print ''; - print $text; - - print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'; - print '
'; - } + $title = $langs->trans("PDFRulesForSalesTax"); + if ($mysoc->useLocalTax(1) || $mysoc->useLocalTax(2)) + { + $title.=' - '.$langs->trans("PDFLocaltax",$locales); + } + + print load_fiche_titre($title,'',''); + + print ''; + print ''; + + // Hide any information on Sale tax / VAT + + print ''; + + // Locataxes + print $text; + + print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("HideAnyVATInformationOnPDF").''; + print $form->selectyesno('MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT',(! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT))?$conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT:0,1); + print '
'; + print '
'; + + // Other - print load_fiche_titre($langs->trans("Other"),'','').'
'; + print load_fiche_titre($langs->trans("Other"),'',''); print '
'; print ''; print ''; - // Hide any PDF informations - - print ''; - //Desc print ''; } - print load_fiche_titre($langs->trans("PDFLocaltax",$locales),'',''); - - print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("HideAnyVATInformationOnPDF").''; - print $form->selectyesno('MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT',(! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT))?$conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT:0,1); - print '
'.$langs->trans("HideDescOnPDF").''; @@ -491,11 +499,10 @@ else // Show print '
'; // Localtaxes + $locales =''; + $text=''; if ($mysoc->useLocalTax(1) || $mysoc->useLocalTax(2)) { - $locales =''; - $text=''; - if ($mysoc->useLocalTax(1)) { $locales = $langs->transcountry("LT1",$mysoc->country_code); @@ -513,16 +520,27 @@ else // Show $text.= '
'; - print ''; - print $text; - print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'; - print '
'; - } + // Sales TAX / VAT information + $title=$langs->trans("PDFRulesForSalesTax",$locales); + if ($mysoc->useLocalTax(1) || $mysoc->useLocalTax(2)) $title.=' - '.$langs->trans("PDFLocaltax",$locales); + + print load_fiche_titre($title,'',''); + + print ''; + print ''; + + print ''; + + print $text; + + print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("HideAnyVATInformationOnPDF").''; + print yn($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT,1); + print '
'; + print '
'; + + // Other print load_fiche_titre($langs->trans("Other"),'',''); @@ -558,12 +576,6 @@ else // Show print "
'.$langs->trans("HideAnyVATInformationOnPDF").''; - print yn($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT,1); - print '
'.$langs->trans("HideDescOnPDF").''; @@ -601,7 +613,7 @@ else // Show */ print '
'; - print load_fiche_titre($langs->trans("Library")); + print load_fiche_titre($langs->trans("Library"), '', ''); print '
'; print ''."\n"; @@ -644,7 +656,6 @@ else // Show print ' ('.@constant('TCPDI_PATH').')'; $i++; } - print ''; print ''."\n"; print ''."\n"; diff --git a/htdocs/admin/perms.php b/htdocs/admin/perms.php index d3880586f41..50bf939c07f 100644 --- a/htdocs/admin/perms.php +++ b/htdocs/admin/perms.php @@ -28,9 +28,8 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; -$langs->load("admin"); -$langs->load("users"); -$langs->load("other"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'users', 'other')); $action=GETPOST('action','aZ09'); diff --git a/htdocs/admin/prelevement.php b/htdocs/admin/prelevement.php index 602b80c3855..6fd40cf2825 100644 --- a/htdocs/admin/prelevement.php +++ b/htdocs/admin/prelevement.php @@ -29,8 +29,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.p require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("admin"); -$langs->load("withdrawals"); +// Load translation files required by the page +$langs->loadLangs(array("admin","withdrawals")); // Security check if (!$user->admin) accessforbidden(); @@ -274,7 +274,6 @@ print "\n"; clearstatcache(); -$var=true; foreach ($dirmodels as $reldir) { foreach (array('','/doc') as $valdir) @@ -417,7 +416,6 @@ if (! empty($conf->global->MAIN_MODULE_NOTIFICATION)) if ($resql) { $num = $db->num_rows($resql); - $var = true; $i = 0; while ($i < $num) { diff --git a/htdocs/admin/propal.php b/htdocs/admin/propal.php index c533ea94795..94b1d1dac67 100644 --- a/htdocs/admin/propal.php +++ b/htdocs/admin/propal.php @@ -33,10 +33,9 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/propal.lib.php'; -$langs->load("admin"); -$langs->load("errors"); -$langs->load('other'); -$langs->load('propal'); + +// Load translation files required by the page +$langs->loadLangs(array("admin", "other", "errors", "propal")); if (! $user->admin) accessforbidden(); @@ -266,8 +265,6 @@ foreach ($dirmodels as $reldir) $handle = opendir($dir); if (is_resource($handle)) { - $var=true; - while (($file = readdir($handle))!==false) { if (substr($file, 0, 12) == 'mod_propale_' && substr($file, dol_strlen($file)-3, 3) == 'php') @@ -386,7 +383,6 @@ print "\n"; clearstatcache(); -$var=true; foreach ($dirmodels as $reldir) { foreach (array('','/doc') as $valdir) @@ -531,7 +527,6 @@ print ''; print ''; /* -$var=! $var; print ''; print ''; print ''; @@ -631,7 +626,7 @@ print "\n"; print " \n"; print " \n"; print "\n"; -print "\n \n \n\n"; +print "\n \n \n\n"; print "
".$langs->trans("Name")."".$langs->trans("Value")."
".$langs->trans("PathDirectory")."".$conf->propal->multidir_output[$conf->entity]."
".$langs->trans("PathDirectory")."".$conf->propal->multidir_output[$conf->entity]."
\n
"; diff --git a/htdocs/admin/proxy.php b/htdocs/admin/proxy.php index ee22f377200..87a89f5d99b 100644 --- a/htdocs/admin/proxy.php +++ b/htdocs/admin/proxy.php @@ -26,10 +26,8 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; -$langs->load("users"); -$langs->load("admin"); -$langs->load("other"); - +// Load translation files required by the page +$langs->loadLangs(array("other", "users", "admin")); if (!$user->admin) accessforbidden(); @@ -124,7 +122,6 @@ if ($conf->use_javascript_ajax) // Timeout -$var=true; print ''; @@ -163,7 +160,7 @@ print ''; print ''; -print ''; +print ''; print ''; print ''; print ''; -print ''; +print ''; print ''; print ''; print ''; -print ''; +print ''; print ''; print ''; print ''; -print ''; +print ''; print ''; print ''; $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; -if (empty($reshook) && ! empty($extrafields->attribute_label)) +if (empty($reshook)) { print $object->showOptionals($extrafields,'edit'); } diff --git a/htdocs/categories/index.php b/htdocs/categories/index.php index 149eb160a78..e57e51caf62 100644 --- a/htdocs/categories/index.php +++ b/htdocs/categories/index.php @@ -31,6 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/treeview.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; +// Load translation files required by the page $langs->load("categories"); if (! $user->rights->categorie->lire) accessforbidden(); @@ -82,7 +83,7 @@ print '
'.$langs->trans("MAIN_PROXY_HOST").''; print ''; @@ -172,7 +169,7 @@ print '
'.$langs->trans("MAIN_PROXY_PORT").''; print ''; @@ -181,7 +178,7 @@ print '
'.$langs->trans("MAIN_PROXY_USER").''; print ''; @@ -190,7 +187,7 @@ print '
'.$langs->trans("MAIN_PROXY_PASS").''; print ''; diff --git a/htdocs/admin/receiptprinter.php b/htdocs/admin/receiptprinter.php index 0de8987e277..4465017bdc6 100644 --- a/htdocs/admin/receiptprinter.php +++ b/htdocs/admin/receiptprinter.php @@ -30,8 +30,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/receiptprinter.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/dolreceiptprinter.class.php'; -$langs->load("admin"); -$langs->load("receiptprinter"); +// Load translation files required by the page +$langs->loadLangs(array("admin","receiptprinter")); if (! $user->admin) accessforbidden(); @@ -232,7 +232,6 @@ if ($mode == 'config' && $user->admin) print $langs->trans("ReceiptPrinterDesc")."

\n"; print ''."\n"; - $var=true; print ''; print ''; print ''; @@ -248,10 +247,11 @@ if ($mode == 'config' && $user->admin) if ($ret > 0) { setEventMessages($printer->error, $printer->errors, 'errors'); } else { - for ($line=0; $line < $nbofprinters; $line++) { - $var = !$var; + for ($line=0; $line < $nbofprinters; $line++) + { print ''; - if ($action=='editprinter' && $printer->listprinters[$line]['rowid']==$printerid) { + if ($action=='editprinter' && $printer->listprinters[$line]['rowid']==$printerid) + { print ''; print ''; $ret = $printer->selectTypePrinter($printer->listprinters[$line]['fk_type']); @@ -329,11 +329,11 @@ if ($mode == 'config' && $user->admin) print $langs->trans("ReceiptPrinterTypeDesc")."

\n"; print '
'.$langs->trans("Name").''.$langs->trans("Type").'
'."\n"; - print ''; - print ''; - print ''; - print ''; - //print ''; + print ''; + print ''; + print ''; + print ''; + //print ''; print '
'.$langs->trans("CONNECTOR_DUMMY").':'.$langs->trans("CONNECTOR_DUMMY_HELP").'
'.$langs->trans("CONNECTOR_NETWORK_PRINT").':'.$langs->trans("CONNECTOR_NETWORK_PRINT_HELP").'
'.$langs->trans("CONNECTOR_FILE_PRINT").':'.$langs->trans("CONNECTOR_FILE_PRINT_HELP").'
'.$langs->trans("CONNECTOR_WINDOWS_PRINT").':'.$langs->trans("CONNECTOR_WINDOWS_PRINT_HELP").'
'.$langs->trans("CONNECTOR_JAVA").':'.$langs->trans("CONNECTOR_JAVA_HELP").'
'.$langs->trans("CONNECTOR_DUMMY").':'.$langs->trans("CONNECTOR_DUMMY_HELP").'
'.$langs->trans("CONNECTOR_NETWORK_PRINT").':'.$langs->trans("CONNECTOR_NETWORK_PRINT_HELP").'
'.$langs->trans("CONNECTOR_FILE_PRINT").':'.$langs->trans("CONNECTOR_FILE_PRINT_HELP").'
'.$langs->trans("CONNECTOR_WINDOWS_PRINT").':'.$langs->trans("CONNECTOR_WINDOWS_PRINT_HELP").'
'.$langs->trans("CONNECTOR_JAVA").':'.$langs->trans("CONNECTOR_JAVA_HELP").'
'; dol_fiche_end(); @@ -342,11 +342,11 @@ if ($mode == 'config' && $user->admin) dol_fiche_head(); print $langs->trans("ReceiptPrinterProfileDesc")."

\n"; print ''."\n"; - print ''; - print ''; - print ''; - print ''; - print ''; + print ''; + print ''; + print ''; + print ''; + print ''; print '
'.$langs->trans("PROFILE_DEFAULT").':'.$langs->trans("PROFILE_DEFAULT_HELP").'
'.$langs->trans("PROFILE_SIMPLE").':'.$langs->trans("PROFILE_SIMPLE_HELP").'
'.$langs->trans("PROFILE_EPOSTEP").':'.$langs->trans("PROFILE_EPOSTEP_HELP").'
'.$langs->trans("PROFILE_P822D").':'.$langs->trans("PROFILE_P822D_HELP").'
'.$langs->trans("PROFILE_STAR").':'.$langs->trans("PROFILE_STAR_HELP").'
'.$langs->trans("PROFILE_DEFAULT").':'.$langs->trans("PROFILE_DEFAULT_HELP").'
'.$langs->trans("PROFILE_SIMPLE").':'.$langs->trans("PROFILE_SIMPLE_HELP").'
'.$langs->trans("PROFILE_EPOSTEP").':'.$langs->trans("PROFILE_EPOSTEP_HELP").'
'.$langs->trans("PROFILE_P822D").':'.$langs->trans("PROFILE_P822D_HELP").'
'.$langs->trans("PROFILE_STAR").':'.$langs->trans("PROFILE_STAR_HELP").'
'; dol_fiche_end(); } @@ -365,7 +365,6 @@ if ($mode == 'template' && $user->admin) print $langs->trans("ReceiptPrinterTemplateDesc")."

\n"; print ''."\n"; - $var=true; print ''; print ''; print ''; @@ -379,8 +378,8 @@ if ($mode == 'template' && $user->admin) setEventMessages($printer->error, $printer->errors, 'errors'); } else { $max = count($printer->listprinterstemplates); - for ($line=0; $line < $max; $line++) { - $var = !$var; + for ($line=0; $line < $max; $line++) + { print ''; if ($action=='edittemplate' && $printer->listprinterstemplates[$line]['rowid']==$templateid) { print ''; @@ -419,14 +418,13 @@ if ($mode == 'template' && $user->admin) print ''; print '

'; print '
'.$langs->trans("Name").''.$langs->trans("Template").'
'."\n"; - $var=true; print ''; print ''; print ''; print "\n"; $max = count($printer->tags); - for ($tag=0; $tag < $max; $tag++) { - $var = !$var; + for ($tag=0; $tag < $max; $tag++) + { print ''; print ''; print ''; diff --git a/htdocs/admin/resource.php b/htdocs/admin/resource.php index 6560d194ca7..e8f8bdba204 100644 --- a/htdocs/admin/resource.php +++ b/htdocs/admin/resource.php @@ -30,8 +30,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/resource.lib.php'; if (! empty($conf->resouce->enabled)) require_once DOL_DOCUMENT_ROOT . '/resource/class/html.formresource.class.php'; -$langs->load("admin"); -$langs->load("resource"); +// Load translation files required by the page +$langs->loadLangs(array("admin","resource")); // Security check if (!$user->admin) @@ -76,7 +76,6 @@ print ''; print ''; print ''; -$var=true; print '
'.$langs->trans("Tag").''.$langs->trans("Description").'
<'.$printer->tags[$tag].'>'.$langs->trans(strtoupper($printer->tags[$tag])).'
'; print ''; print ''."\n"; @@ -85,7 +84,6 @@ print ''; // Utilisation formulaire Ajax sur choix produit - print ''; print ''; if (empty($conf->use_javascript_ajax)) diff --git a/htdocs/admin/resource_extrafields.php b/htdocs/admin/resource_extrafields.php index e77ebc19902..8193d146aaa 100644 --- a/htdocs/admin/resource_extrafields.php +++ b/htdocs/admin/resource_extrafields.php @@ -33,9 +33,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; if (!$user->admin) accessforbidden(); -$langs->load("admin"); -$langs->load("other"); -$langs->load("resource"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'other', 'resource')); $extrafields = new ExtraFields($db); $form = new Form($db); diff --git a/htdocs/admin/salaries.php b/htdocs/admin/salaries.php index 7d3c0eaad77..6c5281173c3 100644 --- a/htdocs/admin/salaries.php +++ b/htdocs/admin/salaries.php @@ -28,8 +28,8 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; -$langs->load("admin"); -$langs->load("salaries"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'salaries')); // Security check if (!$user->admin) diff --git a/htdocs/admin/security.php b/htdocs/admin/security.php index 9627164f534..129853837a4 100644 --- a/htdocs/admin/security.php +++ b/htdocs/admin/security.php @@ -29,9 +29,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; $action=GETPOST('action','aZ09'); -$langs->load("users"); -$langs->load("admin"); -$langs->load("other"); +// Load translation files required by the page +$langs->loadLangs(array("users","admin","other")); if (!$user->admin) accessforbidden(); @@ -127,7 +126,7 @@ if ($action == 'activate_encryptdbpassconf') if ($result > 0) { sleep(3); // Don't know why but we need to wait file is completely saved before making the reload. Even with flush and clearstatcache, we need to wait. - + // database value not required //dolibarr_set_const($db, "MAIN_DATABASE_PWD_CONFIG_ENCRYPTED", "1"); header("Location: security.php"); @@ -135,7 +134,7 @@ if ($action == 'activate_encryptdbpassconf') } else { - setEventMessages($langs->trans('InstrucToEncodePass',dol_encode($dolibarr_main_db_pass)), null, 'warnings'); + setEventMessages($langs->trans('InstrucToEncodePass',dol_encode($dolibarr_main_db_pass)), null, 'warnings'); } } else if ($action == 'disable_encryptdbpassconf') @@ -144,7 +143,7 @@ else if ($action == 'disable_encryptdbpassconf') if ($result > 0) { sleep(3); // Don't know why but we need to wait file is completely saved before making the reload. Even with flush and clearstatcache, we need to wait. - + // database value not required //dolibarr_del_const($db, "MAIN_DATABASE_PWD_CONFIG_ENCRYPTED",$conf->entity); header("Location: security.php"); @@ -178,10 +177,6 @@ if ($action == 'maj_pattern') - - - - /* * View */ @@ -201,9 +196,6 @@ $head=security_prepare_head(); dol_fiche_head($head, 'passwords', $langs->trans("Security"), -1); -$var=false; - - // Choix du gestionnaire du generateur de mot de passe print ''; print ''; @@ -233,6 +225,7 @@ if (is_resource($handle)) } closedir($handle); } +asort($arrayhandler); print '
'.$langs->trans("Parameters").'
'.$langs->trans("UseSearchToSelectResource").'
'; print ''; @@ -249,7 +242,6 @@ foreach ($arrayhandler as $key => $module) if ($module->isEnabled()) { - $var = !$var; print ''; print ''; - + print ''; print '"; print ''; print ''; - + print ''; print '"; print ''; print ''; - + print ''; print '"; print ''; print ''; - + print ''; print '"; print ''; print ''; - + print ''; print '"; print ''; print ''; - + print ''; print '"; print ''; print ''; - + print '
'; print ucfirst($key); print "\n"; @@ -299,42 +291,42 @@ if ($conf->global->USER_PASSWORD_GENERATED == "Perso"){ print ' '.$langs->trans("PasswordPatternDesc").'
' . $langs->trans("MinLength")."
' . $langs->trans("NbMajMin")."
' . $langs->trans("NbNumMin")."
' . $langs->trans("NbSpeMin")."
' . $langs->trans("NbIteConsecutive")."
' . $langs->trans("NoAmbiCaracAutoGeneration")." '.($tabConf[5] ? $langs->trans("Activated") : $langs->trans("Disabled")).'
'; print '
'; @@ -394,7 +386,6 @@ if ($conf->global->USER_PASSWORD_GENERATED == "Perso"){ // Cryptage mot de passe print '
'; -$var=true; print ""; print ''; print ""; diff --git a/htdocs/admin/security_file.php b/htdocs/admin/security_file.php index 1053658b191..4a4637185ca 100644 --- a/htdocs/admin/security_file.php +++ b/htdocs/admin/security_file.php @@ -28,9 +28,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; -$langs->load("users"); -$langs->load("admin"); -$langs->load("other"); +// Load translation files required by the page +$langs->loadLangs(array('users', 'admin', 'other')); if (! $user->admin) accessforbidden(); @@ -51,41 +50,17 @@ if (GETPOST('sendit') && ! empty($conf->global->MAIN_UPLOAD_DOC)) dol_add_file_process($upload_dir, 0, 0, 'userfile'); } -if (preg_match('/set_(.*)/',$action,$reg)) +if ($action == 'updateform') { - $code=$reg[1]; - $value=(GETPOST($code, 'alpha') ? GETPOST($code, 'alpha') : 1); - if (dolibarr_set_const($db, $code, $value, 'chaine', 0, '', $conf->entity) > 0) - { - Header("Location: ".$_SERVER["PHP_SELF"]); - exit; - } - else - { - dol_print_error($db); - } -} + $antivircommand = GETPOST('MAIN_ANTIVIRUS_COMMAND','none'); // Use GETPOST none because we must accept ". Example c:\Progra~1\ClamWin\bin\clamscan.exe + $antivirparam = GETPOST('MAIN_ANTIVIRUS_PARAM','none'); // Use GETPOST none because we must accept ". Example --database="C:\Program Files (x86)\ClamWin\lib" + $antivircommand = dol_string_nospecial($antivircommand, '', array("|", ";", "<", ">", "&")); // Sanitize command + $antivirparam = dol_string_nospecial($antivirparam, '', array("|", ";", "<", ">", "&")); // Sanitize params -else if (preg_match('/del_(.*)/',$action,$reg)) -{ - $code=$reg[1]; - if (dolibarr_del_const($db, $code, $conf->entity) > 0) - { - Header("Location: ".$_SERVER["PHP_SELF"]); - exit; - } - else - { - dol_print_error($db); - } -} - -else if ($action == 'updateform') -{ $res3=dolibarr_set_const($db, 'MAIN_UPLOAD_DOC',GETPOST('MAIN_UPLOAD_DOC','alpha'),'chaine',0,'',$conf->entity); $res4=dolibarr_set_const($db, "MAIN_UMASK", GETPOST('MAIN_UMASK','alpha'),'chaine',0,'',$conf->entity); - $res5=dolibarr_set_const($db, "MAIN_ANTIVIRUS_COMMAND", trim(GETPOST('MAIN_ANTIVIRUS_COMMAND','none')),'chaine',0,'',$conf->entity); // Use GETPOST none because we must accept " - $res6=dolibarr_set_const($db, "MAIN_ANTIVIRUS_PARAM", trim(GETPOST('MAIN_ANTIVIRUS_PARAM','none')),'chaine',0,'',$conf->entity); // Use GETPOST none because we must accept " + $res5=dolibarr_set_const($db, "MAIN_ANTIVIRUS_COMMAND", trim($antivircommand),'chaine',0,'',$conf->entity); + $res6=dolibarr_set_const($db, "MAIN_ANTIVIRUS_PARAM", trim($antivirparam),'chaine',0,'',$conf->entity); if ($res3 && $res4 && $res5 && $res6) setEventMessages($langs->trans("RecordModifiedSuccessfully"), null, 'mesgs'); } @@ -95,10 +70,10 @@ else if ($action == 'updateform') else if ($action == 'delete') { $langs->load("other"); - $file = $conf->admin->dir_temp . '/' . GETPOST('urlfile'); // Do not use urldecode here ($_GET and $_REQUEST are already decoded by PHP). + $file = $conf->admin->dir_temp . '/' . GETPOST('urlfile','alpha'); // Do not use urldecode here ($_GET and $_REQUEST are already decoded by PHP). $ret=dol_delete_file($file); - if ($ret) setEventMessages($langs->trans("FileWasRemoved", GETPOST('urlfile')), null, 'mesgs'); - else setEventMessages($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), null, 'errors'); + if ($ret) setEventMessages($langs->trans("FileWasRemoved", GETPOST('urlfile','alpha')), null, 'mesgs'); + else setEventMessages($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile','alpha')), null, 'errors'); Header('Location: '.$_SERVER["PHP_SELF"]); exit; } diff --git a/htdocs/admin/security_other.php b/htdocs/admin/security_other.php index e5c66d9e24b..6503ab10f77 100644 --- a/htdocs/admin/security_other.php +++ b/htdocs/admin/security_other.php @@ -28,9 +28,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; -$langs->load("users"); -$langs->load("admin"); -$langs->load("other"); +// Load translation files required by the page +$langs->loadLangs(array("users","admin","other")); if (! $user->admin) accessforbidden(); @@ -43,10 +42,10 @@ $action=GETPOST('action','alpha'); * Actions */ -if (preg_match('/set_(.*)/',$action,$reg)) +if (preg_match('/set_([a-z0-9_\-]+)/i',$action,$reg)) { $code=$reg[1]; - $value=(GETPOST($code) ? GETPOST($code) : 1); + $value=(GETPOST($code, 'alpha') ? GETPOST($code, 'alpha') : 1); if (dolibarr_set_const($db, $code, $value, 'chaine', 0, '', $conf->entity) > 0) { Header("Location: ".$_SERVER["PHP_SELF"]); @@ -58,7 +57,7 @@ if (preg_match('/set_(.*)/',$action,$reg)) } } -else if (preg_match('/del_(.*)/',$action,$reg)) +else if (preg_match('/del_([a-z0-9_\-]+)/i',$action,$reg)) { $code=$reg[1]; if (dolibarr_del_const($db, $code, $conf->entity) > 0) @@ -107,8 +106,6 @@ dol_fiche_head($head, 'misc', $langs->trans("Security"), -1); // Other Options -$var=true; - print ''; print ''; print ''; @@ -116,7 +113,6 @@ print ''; print ''; // Enable Captcha code - print ''; print ''; print ''; // Enable advanced perms - print ''; print ''; print '\n"; print " \n"; print ''."\n"; - $var = !$var; + print ''; print ''; print '\n"; print "\n"; clearstatcache(); -$var=true; foreach ($dirmodels as $reldir) { foreach (array('','/doc') as $valdir) @@ -403,7 +400,6 @@ foreach ($dirmodels as $reldir) if ($modulequalified) { - $var = !$var; print ''; print ''; print ''; print "\n"; -$var=true; print ''; print ''; + +if(! empty($conf->loghandlers['mod_syslog_file']) && ! empty($conf->cron->enabled)) { + print ''; + print ''; +} + print '
'.$langs->trans("Parameters").''.$langs->trans("Status").'
'.$langs->trans("UseCaptchaCode").''; @@ -146,7 +142,6 @@ else print '
'.$langs->trans("UseAdvancedPerms").''; @@ -174,8 +169,6 @@ print '
'; // Timeout -$var=true; - print ''; print ''; print ''; diff --git a/htdocs/admin/sms.php b/htdocs/admin/sms.php index 0027f2e834d..db1cb20b5e3 100644 --- a/htdocs/admin/sms.php +++ b/htdocs/admin/sms.php @@ -25,12 +25,8 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; -$langs->load("companies"); -$langs->load("products"); -$langs->load("admin"); -$langs->load("sms"); -$langs->load("other"); -$langs->load("errors"); +// Load translation files required by the page +$langs->loadLangs(array("companies","admin","products","sms","other","errors")); if (!$user->admin) accessforbidden(); @@ -169,30 +165,25 @@ if ($action == 'edit') print ''; clearstatcache(); - $var=true; print '
'.$langs->trans("Parameters").'
'; print ''; - // Disable - + // Disable print ''; - // Separator - + // Separator print ''; - // Method - + // Method print ''; - // From - + // From print ''; print ''; @@ -216,31 +207,26 @@ if ($action == 'edit') } else { - $var=true; if (! count($listofmethods)) print '
'.$langs->trans("NoSmsEngine",'DoliStore').'
'; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("MAIN_DISABLE_ALL_SMS").''; print $form->selectyesno('MAIN_DISABLE_ALL_SMS',$conf->global->MAIN_DISABLE_ALL_SMS,1); print '
 
'.$langs->trans("MAIN_SMS_SENDMODE").''; if (count($listofmethods)) print $form->selectarray('MAIN_SMS_SENDMODE',$listofmethods,$conf->global->MAIN_SMS_SENDMODE,1); else print ''.$langs->trans("None").''; print '
'.$langs->trans("MAIN_MAIL_SMS_FROM",$langs->transnoentities("Undefined")).'
'; print ''; - // Disable - + // Disable print ''; - // Separator - + // Separator print ''; - // Method - + // Method print ''; - // From - + // From print ''; print ''; print " \n"; print " \n"; print ''."\n"; -$var=true; $found=0; - print ''; print ''; print ''; print " \n"; print " \n"; print ''."\n"; -$var=true; $found=0; - print ''; print ''; print '\n"; print "\n"; // Option to force stock to be enough before adding a line into document -if($conf->invoice->enabled) { - $var = !$var; +if($conf->invoice->enabled) +{ print ''; print ''; print '\n"; } -if($conf->order->enabled) { - $var = !$var; +if($conf->order->enabled) +{ print ''; print ''; print '\n"; } -if($conf->expedition->enabled) { - $var = !$var; +if($conf->expedition->enabled) +{ print ''; print ''; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("MAIN_DISABLE_ALL_SMS").''.yn($conf->global->MAIN_DISABLE_ALL_SMS).'
 
'.$langs->trans("MAIN_SMS_SENDMODE").''; $text=$listofmethods[$conf->global->MAIN_SMS_SENDMODE]; if (empty($text)) $text=$langs->trans("Undefined").' '.img_warning(); print $text; print '
'.$langs->trans("MAIN_MAIL_SMS_FROM",$langs->transnoentities("Undefined")).''.$conf->global->MAIN_MAIL_SMS_FROM; if (!empty($conf->global->MAIN_MAIL_SMS_FROM) && ! isValidPhone($conf->global->MAIN_MAIL_SMS_FROM)) print ' '.img_warning($langs->trans("ErrorBadPhone")); diff --git a/htdocs/admin/spip.php b/htdocs/admin/spip.php index 1452ea572d0..b9892fdf2a9 100644 --- a/htdocs/admin/spip.php +++ b/htdocs/admin/spip.php @@ -32,9 +32,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/mailmanspip.lib.php'; require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; -$langs->load("admin"); -$langs->load("members"); -$langs->load("mailmanspip"); +// Load translation files required by the page +$langs->loadLangs(array("admin", "members", "mailmanspip")); if (! $user->admin) accessforbidden(); @@ -118,8 +117,6 @@ print load_fiche_titre($langs->trans("MailmanSpipSetup"),$linkback,'title_setup' $head = mailmanspip_admin_prepare_head(); -$var=true; - /* * Spip */ diff --git a/htdocs/admin/stock.php b/htdocs/admin/stock.php index e7c77f5955f..e1098ef262d 100644 --- a/htdocs/admin/stock.php +++ b/htdocs/admin/stock.php @@ -3,7 +3,7 @@ * Copyright (C) 2008-2010 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2012-2013 Juanjo Menent - * Copyright (C) 2013-2017 Philippe Grand + * Copyright (C) 2013-2018 Philippe Grand * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify @@ -28,8 +28,8 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; -$langs->load("admin"); -$langs->load("stocks"); +// Load translation files required by the page +$langs->loadLangs(array("admin", "stocks")); // Securit check if (!$user->admin) accessforbidden(); @@ -162,11 +162,9 @@ print '
".$langs->trans("RuleForStockManagementDecrease")." 
'.$langs->trans("DeStockOnBill").''; @@ -266,11 +264,9 @@ print '
".$langs->trans("RuleForStockManagementIncrease")." 
'.$langs->trans("ReStockOnBill").''; @@ -362,8 +358,8 @@ print "
'.$langs->trans("StockMustBeEnoughForInvoice").''; @@ -377,8 +373,8 @@ if($conf->invoice->enabled) { print "
'.$langs->trans("StockMustBeEnoughForOrder").''; @@ -392,8 +388,8 @@ if($conf->order->enabled) { print "
'.$langs->trans("StockMustBeEnoughForShipment").''; @@ -408,7 +404,6 @@ if($conf->expedition->enabled) { } print '
'; - print '
'; $virtualdiffersfromphysical=0; @@ -423,7 +418,7 @@ if ($virtualdiffersfromphysical) print " 		".$langs->trans("RuleForStockReplenishment")." ".img_help('help',$langs->trans("VirtualDiffersFromPhysical"))." 
'.$langs->trans("UseVirtualStockByDefault").''; diff --git a/htdocs/admin/supplier_invoice.php b/htdocs/admin/supplier_invoice.php index 1532ca0a89d..75a917dd185 100644 --- a/htdocs/admin/supplier_invoice.php +++ b/htdocs/admin/supplier_invoice.php @@ -5,7 +5,7 @@ * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2010-2013 Juanjo Menent - * Copyright (C) 2011-2017 Philippe Grand + * Copyright (C) 2011-2018 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -34,9 +34,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; -$langs->load("admin"); -$langs->load("other"); -$langs->load("orders"); +// Load translation files required by the page +$langs->loadLangs(array("admin", "other", "orders")); if (!$user->admin) accessforbidden(); @@ -233,7 +232,6 @@ foreach ($dirmodels as $reldir) $handle = opendir($dir); if (is_resource($handle)) { - $var=true; while (($file = readdir($handle))!==false) { diff --git a/htdocs/admin/supplier_order.php b/htdocs/admin/supplier_order.php index b86b674e9ad..695d25a963c 100644 --- a/htdocs/admin/supplier_order.php +++ b/htdocs/admin/supplier_order.php @@ -5,7 +5,7 @@ * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2010-2013 Juanjo Menent - * Copyright (C) 2011-2017 Philippe Grand + * Copyright (C) 2011-2018 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -34,9 +34,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; -$langs->load("admin"); -$langs->load("other"); -$langs->load("orders"); +// Load translation files required by the page +$langs->loadLangs(array("admin", "other", "orders")); if (!$user->admin) accessforbidden(); @@ -179,24 +178,30 @@ else if ($action == 'set_SUPPLIER_ORDER_OTHER') // TODO We add/delete permission here until permission can have a condition on a global var include_once DOL_DOCUMENT_ROOT.'/core/modules/modFournisseur.class.php'; $newmodule=new modFournisseur($db); - // clear default rights array - $newmodule->rights=array(); - // add new right - $r=0; - $newmodule->rights[$r][0] = 1190; - $newmodule->rights[$r][1] = $langs->trans("Permission1190"); - $newmodule->rights[$r][2] = 'w'; - $newmodule->rights[$r][3] = 0; - $newmodule->rights[$r][4] = 'commande'; - $newmodule->rights[$r][5] = 'approve2'; - + if ($conf->global->SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED) { + // clear default rights array + $newmodule->rights=array(); + // add new right + $r=0; + $newmodule->rights[$r][0] = 1190; + $newmodule->rights[$r][1] = $langs->trans("Permission1190"); + $newmodule->rights[$r][2] = 'w'; + $newmodule->rights[$r][3] = 0; + $newmodule->rights[$r][4] = 'commande'; + $newmodule->rights[$r][5] = 'approve2'; + + // Insert $newmodule->insert_permissions(1); } else { + // Remove all rights with Permission1190 $newmodule->delete_permissions(); + + // Add all right without Permission1190 + $newmodule->insert_permissions(1); } } @@ -262,7 +267,6 @@ foreach ($dirmodels as $reldir) $handle = opendir($dir); if (is_resource($handle)) { - $var=true; while (($file = readdir($handle))!==false) { diff --git a/htdocs/admin/supplier_payment.php b/htdocs/admin/supplier_payment.php index 86cd8d02207..c1f3a7cb25d 100644 --- a/htdocs/admin/supplier_payment.php +++ b/htdocs/admin/supplier_payment.php @@ -27,12 +27,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; -$langs->load("admin"); -$langs->load("errors"); -$langs->load('other'); -$langs->load('bills'); -$langs->load('orders'); - +// Load translation files required by the page +$langs->loadLangs(array("admin", "errors", "other", "bills", "orders")); if (! $user->admin) accessforbidden(); @@ -217,7 +213,6 @@ foreach ($dirmodels as $reldir) $handle = opendir($dir); if (is_resource($handle)) { - $var=true; while (($file = readdir($handle))!==false) { @@ -249,7 +244,6 @@ foreach ($dirmodels as $reldir) if ($module->isEnabled()) { - $var = !$var; print '
'; echo preg_replace('/\-.*$/','',preg_replace('/mod_supplier_payment_/','',preg_replace('/\.php$/','',$file))); print "\n"; @@ -360,7 +354,6 @@ foreach ($dirmodels as $reldir) require_once $dir.'/'.$file; $module = new $classname($db, new PaiementFourn($db)); - print "
"; print (empty($module->name)?$name:$module->name); diff --git a/htdocs/admin/supplier_proposal.php b/htdocs/admin/supplier_proposal.php index 0c389f6b4c2..99069447e81 100644 --- a/htdocs/admin/supplier_proposal.php +++ b/htdocs/admin/supplier_proposal.php @@ -28,10 +28,9 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; require_once DOL_DOCUMENT_ROOT.'/supplier_proposal/class/supplier_proposal.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/supplier_proposal.lib.php'; -$langs->load("admin"); -$langs->load("errors"); -$langs->load('other'); -$langs->load('supplier_proposal'); + +// Load translation files required by the page +$langs->loadLangs(array("admin", "errors", "other", "supplier_proposal")); if (! $user->admin) accessforbidden(); @@ -247,7 +246,6 @@ foreach ($dirmodels as $reldir) $handle = opendir($dir); if (is_resource($handle)) { - $var=true; while (($file = readdir($handle))!==false) { @@ -366,7 +364,6 @@ print "
'; print (empty($module->name)?$name:$module->name); print "\n"; @@ -492,7 +488,6 @@ print '
'; */ print load_fiche_titre($langs->trans("OtherOptions"),'',''); -$var=true; print ""; print ""; print "\n"; @@ -506,7 +501,6 @@ $htmltext = ''.$langs->trans("AvailableVariables").':
'; foreach($substitutionarray as $key => $val) $htmltext.=$key.'
'; $htmltext.=''; -$var=! $var; print ''; print ''; print ''; @@ -585,7 +579,7 @@ print "\n"; print " \n"; print " \n"; print "\n"; -print "\n \n \n\n"; +print "\n \n \n\n"; print "
".$langs->trans("Parameter")."
".$langs->trans("Name")."".$langs->trans("Value")."
".$langs->trans("PathDirectory")."".$conf->supplier_proposal->dir_output."
".$langs->trans("PathDirectory")."".$conf->supplier_proposal->dir_output."
\n
"; llxFooter(); diff --git a/htdocs/admin/supplierinvoice_extrafields.php b/htdocs/admin/supplierinvoice_extrafields.php index 8ed25fbd036..7e913772e2c 100644 --- a/htdocs/admin/supplierinvoice_extrafields.php +++ b/htdocs/admin/supplierinvoice_extrafields.php @@ -31,6 +31,7 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; +// Load translation files required by the page $langs->load("orders"); if (!$user->admin) diff --git a/htdocs/admin/supplierinvoicedet_extrafields.php b/htdocs/admin/supplierinvoicedet_extrafields.php index 8fd202076d1..d8156d54779 100644 --- a/htdocs/admin/supplierinvoicedet_extrafields.php +++ b/htdocs/admin/supplierinvoicedet_extrafields.php @@ -36,11 +36,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; if (!$user->admin) accessforbidden(); -$langs->load("admin"); -$langs->load("other"); -$langs->load("bills"); -$langs->load("orders"); -$langs->load("suppliers"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'other', 'bills', 'orders', 'suppliers')); $extrafields = new ExtraFields($db); $form = new Form($db); diff --git a/htdocs/admin/supplierorder_extrafields.php b/htdocs/admin/supplierorder_extrafields.php index a95650c7524..30cf4d983e4 100644 --- a/htdocs/admin/supplierorder_extrafields.php +++ b/htdocs/admin/supplierorder_extrafields.php @@ -34,9 +34,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; if (!$user->admin) accessforbidden(); -$langs->load("admin"); -$langs->load("other"); -$langs->load("orders"); + // Load translation files required by the page +$langs->loadLangs(array('admin', 'other', 'orders')); $extrafields = new ExtraFields($db); $form = new Form($db); diff --git a/htdocs/admin/supplierorderdet_extrafields.php b/htdocs/admin/supplierorderdet_extrafields.php index a6f2a75952a..85106bf84f0 100644 --- a/htdocs/admin/supplierorderdet_extrafields.php +++ b/htdocs/admin/supplierorderdet_extrafields.php @@ -35,9 +35,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; if (!$user->admin) accessforbidden(); -$langs->load("admin"); -$langs->load("other"); -$langs->load("orders"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'other', 'orders')); $extrafields = new ExtraFields($db); $form = new Form($db); diff --git a/htdocs/admin/syslog.php b/htdocs/admin/syslog.php index d850e7eeb11..45dc91a8b95 100644 --- a/htdocs/admin/syslog.php +++ b/htdocs/admin/syslog.php @@ -31,8 +31,8 @@ global $conf; if (!$user->admin) accessforbidden(); -$langs->load("admin"); -$langs->load("other"); +// Load translation files required by the page +$langs->loadLangs(array("admin","other")); $error=0; $action = GETPOST('action','aZ09'); @@ -50,7 +50,6 @@ foreach ($dirsyslogs as $reldir) { $handle = opendir($newdir); if (is_resource($handle)) { - $var = true; while (($file = readdir($handle)) !== false) { if (substr($file, 0, 11) == 'mod_syslog_' && substr($file, dol_strlen($file) - 3, 3) == 'php') { @@ -146,6 +145,16 @@ if ($action == 'setlevel') dol_syslog("admin/syslog: level ".$level); if (! $res > 0) $error++; + + if (! $error) + { + $file_saves = GETPOST("file_saves"); + $res = dolibarr_set_const($db,"SYSLOG_FILE_SAVES",$file_saves,'chaine',0,'',0); + dol_syslog("admin/syslog: file saves ".$file_saves); + + if (! $res > 0) $error++; + } + if (! $error) { setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); @@ -270,7 +279,6 @@ print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("SyslogLevel").''; print '
'.$langs->trans("SyslogFileNumberOfSaves").''; + print ' ('.$langs->trans('ConfigureCleaningCronjobToSetFrequencyOfSaves').')
'; print "\n"; diff --git a/htdocs/admin/system/constall.php b/htdocs/admin/system/constall.php index eee003b0872..82e8481c2dd 100644 --- a/htdocs/admin/system/constall.php +++ b/htdocs/admin/system/constall.php @@ -140,7 +140,7 @@ $configfilelib=array( 'Limit nb of email sent by page', 'Strict mode is on/off' ); -$var=true; + print ''; print ''; print ''; diff --git a/htdocs/admin/system/dbtable.php b/htdocs/admin/system/dbtable.php index d6e05ed2e72..cef493c95f8 100644 --- a/htdocs/admin/system/dbtable.php +++ b/htdocs/admin/system/dbtable.php @@ -66,7 +66,6 @@ else if ($resql) { $num = $db->num_rows($resql); - $var=True; $i=0; while ($i < $num) { @@ -109,7 +108,7 @@ else //$sql = "DESCRIBE ".$table; $sql = "SHOW FULL COLUMNS IN ".$db->escape($table); - + $resql = $db->query($sql); if ($resql) { @@ -129,7 +128,7 @@ else print ""; - + print ''; print ''; $i++; diff --git a/htdocs/admin/system/dolibarr.php b/htdocs/admin/system/dolibarr.php index 468a2c493a7..c0a1c610fe6 100644 --- a/htdocs/admin/system/dolibarr.php +++ b/htdocs/admin/system/dolibarr.php @@ -220,7 +220,6 @@ print ''; if (is_array($resCached)) { - $var = ! $var; print ''; print ""; print ''; print ""; - $var = ! $var; + print ''; print ""; print ''; @@ -301,17 +291,16 @@ if (is_array($resCached) || is_array($resRemoved)) { } if (is_array($resRemoved)) { - $var = ! $var; print ''; print ""; print ''; print ""; - $var = ! $var; + print ''; print ""; print ''; print ""; - $var = ! $var; + print ''; print ""; print ''; diff --git a/htdocs/admin/tools/export.php b/htdocs/admin/tools/export.php index 01ab314df73..f3d2057395f 100644 --- a/htdocs/admin/tools/export.php +++ b/htdocs/admin/tools/export.php @@ -41,7 +41,7 @@ $page = GETPOST("page",'int'); if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="date"; if ($page < 0) { $page = 0; } -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $offset = $limit * $page; if (! $user->admin) accessforbidden(); @@ -280,7 +280,7 @@ function backup_tables($outputfile, $tables='*') //cycle through $handle = fopen($outputfile, 'w+'); - if (fwrite($handle, '') === FALSE) + if (fwrite($handle, '') === false) { $langs->load("errors"); dol_syslog("Failed to open file ".$outputfile,LOG_ERR); diff --git a/htdocs/admin/tools/listevents.php b/htdocs/admin/tools/listevents.php index ac520ce22b3..48d3ef57fd5 100644 --- a/htdocs/admin/tools/listevents.php +++ b/htdocs/admin/tools/listevents.php @@ -184,6 +184,11 @@ $nbtotalofrecords = ''; { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } }*/ $sql.= $db->plimit($conf->liste_limit+1, $offset); diff --git a/htdocs/admin/tools/listsessions.php b/htdocs/admin/tools/listsessions.php index 76f7debf3e7..70b0987732b 100644 --- a/htdocs/admin/tools/listsessions.php +++ b/htdocs/admin/tools/listsessions.php @@ -137,12 +137,8 @@ if ($savehandler == 'files') print_liste_field_titre(''); print "\n"; - $var=True; - foreach ($listofsessions as $key => $sessionentry) { - - print ''; // Login diff --git a/htdocs/admin/translation.php b/htdocs/admin/translation.php index 1999aab006c..55a407c3e61 100644 --- a/htdocs/admin/translation.php +++ b/htdocs/admin/translation.php @@ -27,6 +27,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php'; +// Load translation files required by the page $langs->loadLangs(array("companies","products","admin","sms","other","errors")); if (!$user->admin) accessforbidden(); @@ -266,7 +267,7 @@ if ($mode == 'overwrite') print '
'; print img_info().' '.$langs->trans("SomeTranslationAreUncomplete"); $urlwikitranslatordoc='https://wiki.dolibarr.org/index.php/Translator_documentation'; - print ' ('.$langs->trans("SeeAlso").': '.$langs->trans("Here").')
'; + print ' ('.$langs->trans("SeeAlso", ''.$langs->trans("Here").'').')
'; print $langs->trans("TranslationOverwriteDesc",$langs->transnoentitiesnoconv("Language"),$langs->transnoentitiesnoconv("Key"),$langs->transnoentitiesnoconv("NewTranslationStringToShow"))."\n"; print ' ('.$langs->trans("TranslationOverwriteDesc2").').'."
\n"; print '
'; @@ -552,7 +553,9 @@ if ($mode == 'searchkey') if (! empty($conf->global->MAIN_FEATURES_LEVEL)) { $transifexlangfile='$'; // $ means 'All' - $transifexurl = 'https://www.transifex.com/dolibarr-association/dolibarr/translate/#'.$langcode.'/'.$transifexlangfile.'?key='.$key; + //$transifexurl = 'https://www.transifex.com/dolibarr-association/dolibarr/translate/#'.$langcode.'/'.$transifexlangfile.'?key='.$key; + $transifexurl = 'https://www.transifex.com/dolibarr-association/dolibarr/translate/#'.$langcode.'/'.$transifexlangfile.'?q=key%3A'.$key; + print '   '.img_picto('FixOnTransifex', 'object_globe').''; } } diff --git a/htdocs/admin/triggers.php b/htdocs/admin/triggers.php index 58ca4e0eded..1a1893e2eb0 100644 --- a/htdocs/admin/triggers.php +++ b/htdocs/admin/triggers.php @@ -23,6 +23,7 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/interfaces.class.php'; +// Load translation files required by the page $langs->load("admin"); if (!$user->admin) accessforbidden(); @@ -65,10 +66,8 @@ print getTitleFieldOfList($langs->trans("Active"), 0, $_SERVER["PHP_SELF"], 'act print getTitleFieldOfList('', 0, $_SERVER["PHP_SELF"], 'none', "", $param, ($align?'align="'.$align.'"':''), $sortfield, $sortorder, '', 1)."\n"; print ''; -$var=True; foreach ($triggers as $trigger) { - print ''; print ''; print ''; diff --git a/htdocs/admin/user.php b/htdocs/admin/user.php index ee5faefeaee..f888c8410bb 100644 --- a/htdocs/admin/user.php +++ b/htdocs/admin/user.php @@ -32,9 +32,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -$langs->load("admin"); -$langs->load("members"); -$langs->load("users"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'members', 'users')); if (! $user->admin) accessforbidden(); $extrafields = new ExtraFields($db); @@ -86,7 +85,7 @@ elseif ($action == 'setdoc') } $res = true; } -elseif (preg_match('/set_(.*)/',$action,$reg)) +elseif (preg_match('/set_([a-z0-9_\-]+)/i',$action,$reg)) { $code=$reg[1]; if (dolibarr_set_const($db, $code, 1, 'chaine', 0, '', $conf->entity) > 0) @@ -100,7 +99,7 @@ elseif (preg_match('/set_(.*)/',$action,$reg)) } } -elseif (preg_match('/del_(.*)/',$action,$reg)) +elseif (preg_match('/del_([a-z0-9_\-]+)/i',$action,$reg)) { $code=$reg[1]; if (dolibarr_del_const($db, $code, $conf->entity) > 0) diff --git a/htdocs/admin/usergroup.php b/htdocs/admin/usergroup.php index 5a1cf94e59f..28f1ad6af2f 100644 --- a/htdocs/admin/usergroup.php +++ b/htdocs/admin/usergroup.php @@ -32,9 +32,9 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -$langs->load("admin"); -$langs->load("members"); -$langs->load("users"); +// Load translation files required by the page +$langs->loadLangs(array("admin", "members", "users")); + if (! $user->admin) accessforbidden(); $extrafields = new ExtraFields($db); @@ -83,7 +83,7 @@ elseif ($action == 'setdoc') } $res = true; } -elseif (preg_match('/set_(.*)/',$action,$reg)) +elseif (preg_match('/set_([a-z0-9_\-]+)/i',$action,$reg)) { $code=$reg[1]; if (dolibarr_set_const($db, $code, 1, 'chaine', 0, '', $conf->entity) > 0) @@ -97,7 +97,7 @@ elseif (preg_match('/set_(.*)/',$action,$reg)) } } -elseif (preg_match('/del_(.*)/',$action,$reg)) +elseif (preg_match('/del_([a-z0-9_\-]+)/i',$action,$reg)) { $code=$reg[1]; if (dolibarr_del_const($db, $code, $conf->entity) > 0) @@ -165,7 +165,6 @@ print "\n"; clearstatcache(); -$var=true; foreach ($dirmodels as $reldir) { foreach (array('','/doc') as $valdir) @@ -202,7 +201,6 @@ foreach ($dirmodels as $reldir) if ($modulequalified) { - $var = !$var; print ''; + + print '
'; + print_barre_liste('',$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',$num,$nbtotalofrecords); + + $moreforfilter = ''; + + print '
'; + print '
'.$langs->trans("Label").''.$langs->trans("Parameter").'".(isset($link[$row[0]][0])?$link[$row[0]][0]:'')."."; print (isset($link[$row[0]][1])?$link[$row[0]][1]:'')."
  => price(1234.56)'.price(1234.56) $txt =$langs->trans("OSTZ").' (variable system TZ): '.(! empty($_ENV["TZ"])?$_ENV["TZ"]:$langs->trans("NotDefined")).'
'."\n"; $txt.=$langs->trans("PHPTZ").' (php.ini date.timezone): '.(ini_get("date.timezone")?ini_get("date.timezone"):$langs->trans("NotDefined")).''."
\n"; // date.timezone must be in valued defined in http://fr3.php.net/manual/en/timezones.europe.php $txt.=$langs->trans("Dolibarr constant MAIN_SERVER_TZ").': '.(empty($conf->global->MAIN_SERVER_TZ)?$langs->trans("NotDefined"):$conf->global->MAIN_SERVER_TZ); -//$txt.=$langs->trans("YouCanEditPHPTZ"); // deprecated print '
'.$langs->trans("CurrentTimeZone").''; // Timezone server PHP $a=getServerTimeZoneInt('now'); $b=getServerTimeZoneInt('winter'); diff --git a/htdocs/admin/system/filecheck.php b/htdocs/admin/system/filecheck.php index 38cf0b3f0df..3cef158c2ea 100644 --- a/htdocs/admin/system/filecheck.php +++ b/htdocs/admin/system/filecheck.php @@ -3,6 +3,7 @@ * Copyright (C) 2007 Rodolphe Quiedeville * Copyright (C) 2007-2012 Regis Houssin * Copyright (C) 2015 Frederic France + * Copyright (C) 2017 Nicolas ZABOURI * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -39,6 +40,8 @@ $error=0; * View */ +@set_time_limit(300); + llxHeader(); print load_fiche_titre($langs->trans("FileCheckDolibarr"),'','title_setup'); @@ -72,7 +75,7 @@ print '
'; $file_list = array('missing' => array(), 'updated' => array()); // Local file to compare to -$xmlshortfile = GETPOST('xmlshortfile')?GETPOST('xmlshortfile'):'/install/filelist-'.DOL_VERSION.'.xml'; +$xmlshortfile = GETPOST('xmlshortfile','alpha')?GETPOST('xmlshortfile','alpha'):'/install/filelist-'.DOL_VERSION.(empty($conf->global->MAIN_FILECHECK_LOCAL_SUFFIX)?'':$conf->global->MAIN_FILECHECK_LOCAL_SUFFIX).'.xml'; $xmlfile = DOL_DOCUMENT_ROOT.$xmlshortfile; // Remote file to compare to $xmlremote = GETPOST('xmlremote'); @@ -83,8 +86,8 @@ if (empty($xmlremote)) $xmlremote = 'https://www.dolibarr.org/files/stable/signa // Test if remote test is ok -$enableremotecheck = True; -if (preg_match('/beta|alpha|rc/i', DOL_VERSION) || ! empty($conf->global->MAIN_ALLOW_INTEGRITY_CHECK_ON_UNSTABLE)) $enableremotecheck=False; +$enableremotecheck = true; +if (preg_match('/beta|alpha|rc/i', DOL_VERSION) || ! empty($conf->global->MAIN_ALLOW_INTEGRITY_CHECK_ON_UNSTABLE)) $enableremotecheck=false; $enableremotecheck = true; print '
'; diff --git a/htdocs/admin/system/perf.php b/htdocs/admin/system/perf.php index 55584df6445..1e757b72f63 100644 --- a/htdocs/admin/system/perf.php +++ b/htdocs/admin/system/perf.php @@ -50,7 +50,7 @@ llxHeader(); print load_fiche_titre($langs->trans("PerfDolibarr"),'','title_setup'); -print $langs->trans("YouMayFindPerfAdviceHere",'http://wiki.dolibarr.org/index.php/FAQ_Increase_Performance').' ('.$langs->trans("Reload").')
'; +print $langs->trans("YouMayFindPerfAdviceHere",'https://wiki.dolibarr.org/index.php/FAQ_Increase_Performance').' ('.$langs->trans("Reload").')
'; // Recupere la version de PHP $phpversion=version_php(); diff --git a/htdocs/admin/taxes.php b/htdocs/admin/taxes.php index 684577a6d6d..7c4bf64909f 100644 --- a/htdocs/admin/taxes.php +++ b/htdocs/admin/taxes.php @@ -29,19 +29,13 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php'; if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; -$langs->load('admin'); -$langs->load('objects'); -$langs->load("companies"); -$langs->load("products"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'objects', 'companies', 'products')); if (!$user->admin) accessforbidden(); $action = GETPOST('action','alpha'); -// Other parameters -$list = array ( - 'ACCOUNTING_VAT_PAY_ACCOUNT' -); /* @@ -76,35 +70,38 @@ if ($action == 'update') { switch ($tax_mode) { case 0: - $value = 'payment'; + $valuesellproduct = 'invoice'; + $valuebuyproduct = 'invoice'; + $valuesellservice = 'payment'; + $valuebuyservice = 'payment'; break; case 1: - $value = 'invoice'; + $valuesellproduct = 'invoice'; + $valuebuyproduct = 'invoice'; + $valuesellservice = 'invoice'; + $valuebuyservice = 'invoice'; + break; + case 2: + $valuesellproduct = 'payment'; + $valuebuyproduct = 'payment'; + $valuesellservice = 'payment'; + $valuebuyservice = 'payment'; break; } - $res = dolibarr_set_const($db, 'TAX_MODE_SELL_PRODUCT', 'invoice','chaine',0,'',$conf->entity); + $res = dolibarr_set_const($db, 'TAX_MODE_SELL_PRODUCT', $valuesellproduct,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; - $res = dolibarr_set_const($db, 'TAX_MODE_BUY_PRODUCT', 'invoice','chaine',0,'',$conf->entity); + $res = dolibarr_set_const($db, 'TAX_MODE_BUY_PRODUCT', $valuebuyproduct,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; - $res = dolibarr_set_const($db, 'TAX_MODE_SELL_SERVICE', $value,'chaine',0,'',$conf->entity); + $res = dolibarr_set_const($db, 'TAX_MODE_SELL_SERVICE', $valuesellservice, 'chaine',0,'',$conf->entity); if (! $res > 0) $error++; - $res = dolibarr_set_const($db, 'TAX_MODE_BUY_SERVICE', $value,'chaine',0,'',$conf->entity); + $res = dolibarr_set_const($db, 'TAX_MODE_BUY_SERVICE', $valuebuyservice, 'chaine',0,'',$conf->entity); if (! $res > 0) $error++; dolibarr_set_const($db, "MAIN_INFO_TVAINTRA", GETPOST("tva",'alpha'),'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_INFO_VAT_RETURN", GETPOST("MAIN_INFO_VAT_RETURN",'alpha'),'chaine',0,'',$conf->entity); - // Others options - foreach ($list as $constname) { - $constvalue = GETPOST($constname, 'alpha'); - - if (!dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) { - $error++; - } - } - if (! $error) { $db->commit(); setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); @@ -141,7 +138,7 @@ else print ''; print ''; - print ''; + print ''; print '"; @@ -169,61 +167,85 @@ else print '
'.$langs->trans("CompanyIds").''.$langs->trans("Value").'
'.$langs->trans("CompanyIds").''.$langs->trans("Value").'
'; print ''; @@ -157,10 +154,11 @@ else else { print ''; - $listval=array('0'=>$langs->trans(""), - '1'=>$langs->trans("Monthly"), - '2'=>$langs->trans("Quarterly"), - '3'=>$langs->trans("Annual"), + $listval=array( + '0'=>$langs->trans(""), + '1'=>$langs->trans("Monthly"), + '2'=>$langs->trans("Quarterly"), + '3'=>$langs->trans("Annual"), ); print $form->selectarray("MAIN_INFO_VAT_RETURN", $listval, $conf->global->MAIN_INFO_VAT_RETURN); print "
'; - print "
\n"; + print '
'; print ''; // Cas des parametres TAX_MODE_SELL/BUY_SERVICE/PRODUCT print ''; - print ''; + print ''; print "\n"; - print ''; - print ''; + print '\n"; - print ''; - print '\n"; - + // On debit for services + print ''; + print '\n"; + // On payment for both products and services + if ($conf->global->MAIN_FEATURES_LEVEL >= 1) + { + print ''; + print '\n"; + } print "
'.$langs->trans('OptionVatMode').''.$langs->trans('Description').''.$langs->trans('OptionVatMode').''.$langs->trans('Description').'
'.$langs->trans('OptionVATDefault').''.nl2br($langs->trans('OptionVatDefaultDesc')); + // Standard + print '
'.$langs->trans('OptionVATDefault').''.nl2br($langs->trans('OptionVatDefaultDesc')); print "
'.$langs->trans('OptionVATDebitOption').''.nl2br($langs->trans('OptionVatDebitOptionDesc'))."
'.$langs->trans('OptionVATDebitOption').''.nl2br($langs->trans('OptionVatDebitOptionDesc'))."
'.$langs->trans('OptionPaymentForProductAndServices').''.nl2br($langs->trans('OptionPaymentForProductAndServicesDesc'))."
\n"; print '
'; - print load_fiche_titre($langs->trans("SummaryOfVatExigibilityUsedByDefault"),'',''); + print load_fiche_titre('', '', '', 0, 0, '', '-> '.$langs->trans("SummaryOfVatExigibilityUsedByDefault")); //print ' ('.$langs->trans("CanBeChangedWhenMakingInvoice").')'; + print ''; - print ''; + print ''; // Products print ''; print ''; print ''; // Services print ''; print ''; print ''; print ''; print ''; @@ -194,8 +192,7 @@ function create_script_table($list) */ function create_key_table($list) { - global $bc,$langs; - $var=true; + global $langs; print '
 '.$langs->trans("Buy").''.$langs->trans("Sell").'
 '.$langs->trans("Buy").''.$langs->trans("Sell").'
'.$langs->trans("Product").''; - print $langs->trans("OnDelivery"); - print ' ('.$langs->trans("SupposedToBeInvoiceDate").')'; + if ($conf->global->TAX_MODE_BUY_PRODUCT == 'payment') + { + print $langs->trans("OnPayment"); + print ' ('.$langs->trans("SupposedToBePaymentDate").')'; + } + else + { + print $langs->trans("OnDelivery"); + print ' ('.$langs->trans("SupposedToBeInvoiceDate").')'; + } print ''; - print $langs->trans("OnDelivery"); - print ' ('.$langs->trans("SupposedToBeInvoiceDate").')'; + if ($conf->global->TAX_MODE_SELL_PRODUCT == 'payment') + { + print $langs->trans("OnPayment"); + print ' ('.$langs->trans("SupposedToBePaymentDate").')'; + } + else + { + print $langs->trans("OnDelivery"); + print ' ('.$langs->trans("SupposedToBeInvoiceDate").')'; + } print '
'.$langs->trans("Services").''; - if ($tax_mode == 0) + if ($conf->global->TAX_MODE_BUY_SERVICE == 'payment') { print $langs->trans("OnPayment"); print ' ('.$langs->trans("SupposedToBePaymentDate").')'; } - if ($tax_mode == 1) + else { print $langs->trans("OnInvoice"); print ' ('.$langs->trans("InvoiceDateUsed").')'; } print ''; - if ($tax_mode == 0) + if ($conf->global->TAX_MODE_SELL_SERVICE == 'payment') { print $langs->trans("OnPayment"); print ' ('.$langs->trans("SupposedToBePaymentDate").')'; } - if ($tax_mode == 1) + else { print $langs->trans("OnInvoice"); print ' ('.$langs->trans("InvoiceDateUsed").')'; @@ -235,40 +257,6 @@ else print "
\n"; -/* - * Others params - */ -print ''; -print ''; -print ''; -print "\n"; - -foreach ($list as $key) -{ - print ''; - - // Param - $label = $langs->trans($key); - print ''; - - // Value - print ''; -} - -print '
' . $langs->trans('OtherOptions') . '
'; - if (! empty($conf->accounting->enabled)) - { - print $formaccounting->select_account($conf->global->$key, $key, 1, '', 1, 1); - } - else - { - print ''; - } - print '
'; - - -//dol_fiche_end(); - print '
'; print ''; @@ -276,5 +264,15 @@ print '
'; print ''; + + + +if (! empty($conf->accounting->enabled)) +{ + $langs->load("accountancy"); + print '

'.$langs->trans("AccountingAccountForSalesTaxAreDefinedInto", $langs->transnoentitiesnoconv("MenuAccountancy"), $langs->transnoentitiesnoconv("Setup")).''; +} + + llxFooter(); $db->close(); diff --git a/htdocs/admin/ticket.php b/htdocs/admin/ticket.php new file mode 100644 index 00000000000..c6f5e49ff01 --- /dev/null +++ b/htdocs/admin/ticket.php @@ -0,0 +1,643 @@ + + * Copyright (C) 2016 Christophe Battarel + * + * This program is free software: you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation, either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file admin/ticket.php + * \ingroup ticket + * \brief This file is a module setup page + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php"; +require_once DOL_DOCUMENT_ROOT."/ticket/class/ticket.class.php"; +require_once DOL_DOCUMENT_ROOT."/core/lib/ticket.lib.php"; + +// Load translation files required by the page +$langs->load("ticket"); + +// Access control +if (!$user->admin) { + accessforbidden(); +} + +// Parameters +$value = GETPOST('value', 'alpha'); +$action = GETPOST('action', 'alpha'); +$label = GETPOST('label', 'alpha'); +$scandir = GETPOST('scandir', 'alpha'); +$type = 'ticket'; + +if ($action == 'updateMask') { + $maskconstticket = GETPOST('maskconstticket', 'alpha'); + $maskticket = GETPOST('maskticket', 'alpha'); + + if ($maskconstticket) { + $res = dolibarr_set_const($db, $maskconstticket, $maskticket, 'chaine', 0, '', $conf->entity); + } + + if (!$res > 0) { + $error++; + } + + if (!$error) { + setEventMessage($langs->trans("SetupSaved")); + } else { + setEventMessage($langs->trans("Error"), 'errors'); + } +} elseif ($action == 'setmod') { + // TODO Verifier si module numerotation choisi peut etre active + // par appel methode canBeActivated + + dolibarr_set_const($db, "TICKETSUP_ADDON", $value, 'chaine', 0, '', $conf->entity); +} elseif ($action == 'setvar') { + include_once DOL_DOCUMENT_ROOT . "/core/lib/files.lib.php"; + + $notification_email = GETPOST('TICKETS_NOTIFICATION_EMAIL_FROM', 'alpha'); + if (!empty($notification_email)) { + $res = dolibarr_set_const($db, 'TICKETS_NOTIFICATION_EMAIL_FROM', $notification_email, 'chaine', 0, '', $conf->entity); + } else { + $res = dolibarr_set_const($db, 'TICKETS_NOTIFICATION_EMAIL_FROM', '', 'chaine', 0, '', $conf->entity); + } + if (!$res > 0) { + $error++; + } + + // altairis : differentiate notification email FROM and TO + $notification_email_to = GETPOST('TICKETS_NOTIFICATION_EMAIL_TO', 'alpha'); + if (!empty($notification_email_to)) { + $res = dolibarr_set_const($db, 'TICKETS_NOTIFICATION_EMAIL_TO', $notification_email_to, 'chaine', 0, '', $conf->entity); + } else { + $res = dolibarr_set_const($db, 'TICKETS_NOTIFICATION_EMAIL_TO', '', 'chaine', 0, '', $conf->entity); + } + if (!$res > 0) { + $error++; + } + + $mail_new_ticket = GETPOST('TICKETS_MESSAGE_MAIL_NEW', 'alpha'); + if (!empty($mail_new_ticket)) { + $res = dolibarr_set_const($db, 'TICKETS_MESSAGE_MAIL_NEW', $mail_new_ticket, 'chaine', 0, '', $conf->entity); + } else { + $res = dolibarr_set_const($db, 'TICKETS_MESSAGE_MAIL_NEW', $langs->trans('TicketMessageMailNewText'), 'chaine', 0, '', $conf->entity); + } + if (!$res > 0) { + $error++; + } + + $mail_intro = GETPOST('TICKETS_MESSAGE_MAIL_INTRO', 'alpha'); + if (!empty($mail_intro)) { + $res = dolibarr_set_const($db, 'TICKETS_MESSAGE_MAIL_INTRO', $mail_intro, 'chaine', 0, '', $conf->entity); + } else { + $res = dolibarr_set_const($db, 'TICKETS_MESSAGE_MAIL_INTRO', $langs->trans('TicketMessageMailIntroText'), 'chaine', 0, '', $conf->entity); + } + if (!$res > 0) { + $error++; + } + + $mail_signature = GETPOST('TICKETS_MESSAGE_MAIL_SIGNATURE', 'alpha'); + if (!empty($mail_signature)) { + $res = dolibarr_set_const($db, 'TICKETS_MESSAGE_MAIL_SIGNATURE', $mail_signature, 'chaine', 0, '', $conf->entity); + } else { + $res = dolibarr_set_const($db, 'TICKETS_MESSAGE_MAIL_SIGNATURE', $langs->trans('TicketMessageMailSignatureText'), 'chaine', 0, '', $conf->entity); + } + if (!$res > 0) { + $error++; + } + + $url_interface = GETPOST('TICKETS_URL_PUBLIC_INTERFACE', 'alpha'); + if (!empty($mail_signature)) { + $res = dolibarr_set_const($db, 'TICKETS_URL_PUBLIC_INTERFACE', $url_interface, 'chaine', 0, '', $conf->entity); + } else { + $res = dolibarr_set_const($db, 'TICKETS_URL_PUBLIC_INTERFACE', '', 'chaine', 0, '', $conf->entity); + } + if (!$res > 0) { + $error++; + } + + $topic_interface = GETPOST('TICKETS_PUBLIC_INTERFACE_TOPIC', 'alpha'); + if (!empty($mail_signature)) { + $res = dolibarr_set_const($db, 'TICKETS_PUBLIC_INTERFACE_TOPIC', $topic_interface, 'chaine', 0, '', $conf->entity); + } else { + $res = dolibarr_set_const($db, 'TICKETS_PUBLIC_INTERFACE_TOPIC', '', 'chaine', 0, '', $conf->entity); + } + if (!$res > 0) { + $error++; + } + + $text_home = GETPOST('TICKETS_PUBLIC_TEXT_HOME', 'alpha'); + if (!empty($mail_signature)) { + $res = dolibarr_set_const($db, 'TICKETS_PUBLIC_TEXT_HOME', $text_home, 'chaine', 0, '', $conf->entity); + } else { + $res = dolibarr_set_const($db, 'TICKETS_PUBLIC_TEXT_HOME', $langs->trans('TicketPublicInterfaceTextHome'), 'chaine', 0, '', $conf->entity); + } + if (!$res > 0) { + $error++; + } + + $text_help = GETPOST('TICKETS_PUBLIC_TEXT_HELP_MESSAGE', 'alpha'); + if (!empty($text_help)) { + $res = dolibarr_set_const($db, 'TICKETS_PUBLIC_TEXT_HELP_MESSAGE', $text_help, 'chaine', 0, '', $conf->entity); + } else { + $res = dolibarr_set_const($db, 'TICKETS_PUBLIC_TEXT_HELP_MESSAGE', $langs->trans('TicketPublicPleaseBeAccuratelyDescribe'), 'chaine', 0, '', $conf->entity); + } + if (!$res > 0) { + $error++; + } +} + +if ($action == 'setvarother') { + $param_enable_public_interface = GETPOST('TICKETS_ENABLE_PUBLIC_INTERFACE', 'alpha'); + $res = dolibarr_set_const($db, 'TICKETS_ENABLE_PUBLIC_INTERFACE', $param_enable_public_interface, 'chaine', 0, '', $conf->entity); + if (!$res > 0) { + $error++; + } + + $param_must_exists = GETPOST('TICKETS_EMAIL_MUST_EXISTS', 'alpha'); + $res = dolibarr_set_const($db, 'TICKETS_EMAIL_MUST_EXISTS', $param_must_exists, 'chaine', 0, '', $conf->entity); + if (!$res > 0) { + $error++; + } + + $param_disable_email = GETPOST('TICKETS_DISABLE_ALL_MAILS', 'alpha'); + $res = dolibarr_set_const($db, 'TICKETS_DISABLE_ALL_MAILS', $param_disable_email, 'chaine', 0, '', $conf->entity); + if (!$res > 0) { + $error++; + } + + $param_activate_log_by_email = GETPOST('TICKETS_ACTIVATE_LOG_BY_EMAIL', 'alpha'); + $res = dolibarr_set_const($db, 'TICKETS_ACTIVATE_LOG_BY_EMAIL', $param_activate_log_by_email, 'chaine', 0, '', $conf->entity); + if (!$res > 0) { + $error++; + } + + if ($conf->global->MAIN_FEATURES_LEVEL >= 2) + { + $param_show_module_logo = GETPOST('TICKETS_SHOW_MODULE_LOGO', 'alpha'); + $res = dolibarr_set_const($db, 'TICKETS_SHOW_MODULE_LOGO', $param_show_module_logo, 'chaine', 0, '', $conf->entity); + if (!$res > 0) { + $error++; + } + } + + if ($conf->global->MAIN_FEATURES_LEVEL >= 2) + { + $param_notification_also_main_addressemail = GETPOST('TICKETS_NOTIFICATION_ALSO_MAIN_ADDRESS', 'alpha'); + $res = dolibarr_set_const($db, 'TICKETS_NOTIFICATION_ALSO_MAIN_ADDRESS', $param_notification_also_main_addressemail, 'chaine', 0, '', $conf->entity); + if (!$res > 0) { + $error++; + } + } + + $param_limit_view = GETPOST('TICKETS_LIMIT_VIEW_ASSIGNED_ONLY', 'alpha'); + $res = dolibarr_set_const($db, 'TICKETS_LIMIT_VIEW_ASSIGNED_ONLY', $param_limit_view, 'chaine', 0, '', $conf->entity); + if (!$res > 0) { + $error++; + } + + $param_auto_assign = GETPOST('TICKETS_AUTO_ASSIGN_USER_CREATE', 'alpha'); + $res = dolibarr_set_const($db, 'TICKETS_AUTO_ASSIGN_USER_CREATE', $param_auto_assign, 'chaine', 0, '', $conf->entity); + if (!$res > 0) { + $error++; + } +} + + + +/* + * View + */ + +$dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']); + +$form = new Form($db); + +$help_url = "FR:Module_Ticket"; +$page_name = "TicketSetup"; +llxHeader('', $langs->trans($page_name), $help_url); + +// Subheader +$linkback = '' . $langs->trans("BackToModuleList") . ''; + +print load_fiche_titre($langs->trans($page_name), $linkback, 'title_setup'); + +// Configuration header +$head = ticketAdminPrepareHead(); + +dol_fiche_head($head, 'settings', $langs->trans("Module56000Name"), -1, "ticket"); + +print $langs->trans("TicketSetupDictionaries") . ' : ' . dol_buildpath('/admin/dict.php', 2) . '
'; + +print $langs->trans("TicketPublicAccess") . ' : ' . dol_buildpath('/public/ticket/index.php', 2) . ''; + +dol_fiche_end(); + + +/* + * Projects Numbering model + */ + +print_titre($langs->trans("TicketNumberingModules")); + +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print "\n"; + +clearstatcache(); + +foreach ($dirmodels as $reldir) { + $dir = dol_buildpath($reldir . "core/modules/ticket/"); + + if (is_dir($dir)) { + $handle = opendir($dir); + if (is_resource($handle)) { + + while (($file = readdir($handle)) !== false) { + if (preg_match('/^(mod_.*)\.php$/i', $file, $reg)) { + $file = $reg[1]; + $classname = substr($file, 4); + + include_once $dir . $file . '.php'; + + $module = new $file; + + // Show modules according to features level + if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) { + continue; + } + + if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) { + continue; + } + + if ($module->isEnabled()) { + print ''; + + // Show example of numbering model + print '' . "\n"; + + print ''; + + $ticket = new Ticket($db); + $ticket->initAsSpecimen(); + + // Info + $htmltooltip = ''; + $htmltooltip .= '' . $langs->trans("Version") . ': ' . $module->getVersion() . '
'; + $nextval = $module->getNextValue($mysoc, $ticket); + if ("$nextval" != $langs->trans("NotAvailable")) { // Keep " on nextval + $htmltooltip .= '' . $langs->trans("NextValue") . ': '; + if ($nextval) { + $htmltooltip .= $nextval . '
'; + } else { + $htmltooltip .= $langs->trans($module->error) . '
'; + } + } + + print ''; + + print ''; + } + } + } + closedir($handle); + } + } +} + +print '
' . $langs->trans("Name") . '' . $langs->trans("Description") . '' . $langs->trans("Example") . '' . $langs->trans("Activated") . '' . $langs->trans("ShortInfo") . '
' . $module->name . "\n"; + print $module->info(); + print ''; + $tmp = $module->getExample(); + if (preg_match('/^Error/', $tmp)) { + print '
' . $langs->trans($tmp) . '
'; + } elseif ($tmp == 'NotConfigured') { + print $langs->trans($tmp); + } else { + print $tmp; + } + + print '		'; + if ($conf->global->TICKETSUP_ADDON == 'mod_' . $classname) { + print img_picto($langs->trans("Activated"), 'switch_on'); + } else { + print '' . img_picto($langs->trans("Disabled"), 'switch_off') . ''; + } + print ''; + print $form->textwithpicto('', $htmltooltip, 1, 0); + print '

'; + +if (!$conf->use_javascript_ajax) { + print '
'; + print ''; + print ''; +} +print_titre($langs->trans("TicketParamPublicInterface")); + +print ''; + +// Activate public interface +print ''; +print ''; +print ''; +print ''; + +// Check if email exists +print ''; +print ''; +print ''; +print ''; + +/*if ($conf->global->MAIN_FEATURES_LEVEL >= 2) +{ + // Show logo for module + print ''; + print ''; + print ''; + print ''; +}*/ + +// Show logo for company +print ''; +print ''; +print ''; +print ''; + +print '
' . $langs->trans("TicketsActivatePublicInterface") . ''; +if ($conf->use_javascript_ajax) { + print ajax_constantonoff('TICKETS_ENABLE_PUBLIC_INTERFACE'); +} else { + $arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes")); + print $form->selectarray("TICKETS_ENABLE_PUBLIC_INTERFACE", $arrval, $conf->global->TICKETS_ENABLE_PUBLIC_INTERFACE); +} +print ''; +print $form->textwithpicto('', $langs->trans("TicketsActivatePublicInterfaceHelp"), 1, 'help'); +print '
' . $langs->trans("TicketsEmailMustExist") . ''; +if ($conf->use_javascript_ajax) { + print ajax_constantonoff('TICKETS_EMAIL_MUST_EXISTS'); +} else { + $arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes")); + print $form->selectarray("TICKETS_EMAIL_MUST_EXISTS", $arrval, $conf->global->TICKETS_EMAIL_MUST_EXISTS); +} +print ''; +print $form->textwithpicto('', $langs->trans("TicketsEmailMustExistHelp"), 1, 'help'); +print '
' . $langs->trans("TicketsShowModuleLogo") . ''; + if ($conf->use_javascript_ajax) { + print ajax_constantonoff('TICKETS_SHOW_MODULE_LOGO'); + } else { + $arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes")); + print $form->selectarray("TICKETS_SHOW_MODULE_LOGO", $arrval, $conf->global->TICKETS_SHOW_MODULE_LOGO); + } + print ''; + print $form->textwithpicto('', $langs->trans("TicketsShowModuleLogoHelp"), 1, 'help'); + print '
' . $langs->trans("TicketsShowCompanyLogo") . ''; +if ($conf->use_javascript_ajax) { + print ajax_constantonoff('TICKETS_SHOW_COMPANY_LOGO'); +} else { + $arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes")); + print $form->selectarray("TICKETS_SHOW_COMPANY_LOGO", $arrval, $conf->global->TICKETS_SHOW_COMPANY_LOGO); +} +print ''; +print $form->textwithpicto('', $langs->trans("TicketsShowCompanyLogoHelp"), 1, 'help'); +print '

'; + +print_titre($langs->trans("TicketParams")); +print ''; + +// Activate email notifications +print ''; +print ''; +print ''; +print ''; + +// Activate log by email +print ''; +print ''; +print ''; +print ''; + +// Also send to main email address +if ($conf->global->MAIN_FEATURES_LEVEL >= 2) +{ + print ''; + print ''; + print ''; + print ''; +} + +// Limiter la vue des tickets à ceux assignés à l'utilisateur +print ''; +print ''; +print ''; +print ''; + +if (!$conf->use_javascript_ajax) { + print ''; + print ''; +} + +// Auto assign ticket at user who created it +print ''; +print ''; +print ''; +print ''; + +print '
' . $langs->trans("TicketsDisableEmail") . ''; +if ($conf->use_javascript_ajax) { + print ajax_constantonoff('TICKETS_DISABLE_ALL_MAILS'); +} else { + $arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes")); + print $form->selectarray("TICKETS_DISABLE_ALL_MAILS", $arrval, $conf->global->TICKETS_DISABLE_ALL_MAILS); +} +print ''; +print $form->textwithpicto('', $langs->trans("TicketsDisableEmailHelp"), 1, 'help'); +print '
' . $langs->trans("TicketsLogEnableEmail") . ''; +if ($conf->use_javascript_ajax) { + print ajax_constantonoff('TICKETS_ACTIVATE_LOG_BY_EMAIL'); +} else { + $arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes")); + print $form->selectarray("TICKETS_ACTIVATE_LOG_BY_EMAIL", $arrval, $conf->global->TICKETS_ACTIVATE_LOG_BY_EMAIL); +} +print ''; +print $form->textwithpicto('', $langs->trans("TicketsLogEnableEmailHelp"), 1, 'help'); +print '
' . $langs->trans("TicketsEmailAlsoSendToMainAddress") . ''; + if ($conf->use_javascript_ajax) { + print ajax_constantonoff('TICKETS_NOTIFICATION_ALSO_MAIN_ADDRESS'); + } else { + $arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes")); + print $form->selectarray("TICKETS_NOTIFICATION_ALSO_MAIN_ADDRESS", $arrval, $conf->global->TICKETS_NOTIFICATION_ALSO_MAIN_ADDRESS); + } + print ''; + print $form->textwithpicto('', $langs->trans("TicketsEmailAlsoSendToMainAddressHelp"), 1, 'help'); + print '
' . $langs->trans("TicketsLimitViewAssignedOnly") . ''; +if ($conf->use_javascript_ajax) { + print ajax_constantonoff('TICKETS_LIMIT_VIEW_ASSIGNED_ONLY'); +} else { + $arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes")); + print $form->selectarray("TICKETS_LIMIT_VIEW_ASSIGNED_ONLY", $arrval, $conf->global->TICKETS_LIMIT_VIEW_ASSIGNED_ONLY); +} +print ''; +print $form->textwithpicto('', $langs->trans("TicketsLimitViewAssignedOnlyHelp"), 1, 'help'); +print '
' . $langs->trans("TicketsAutoAssignTicket") . ''; +if ($conf->use_javascript_ajax) { + print ajax_constantonoff('TICKETS_AUTO_ASSIGN_USER_CREATE'); +} else { + $arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes")); + print $form->selectarray("TICKETS_AUTO_ASSIGN_USER_CREATE", $arrval, $conf->global->TICKETS_AUTO_ASSIGN_USER_CREATE); +} +print ''; +print $form->textwithpicto('', $langs->trans("TicketsAutoAssignTicketHelp"), 1, 'help'); +print '

'; + +if (!$conf->use_javascript_ajax) { + print '
'; +} + +// Admin var of module +print_titre($langs->trans("TicketParamMail")); + +print ''; + +print ''; +print ''; +print ''; + +print ''; +print ''; +print "\n"; + +if (empty($conf->global->FCKEDITOR_ENABLE_MAIL)) { + print ''; + print ''; + print "\n"; +} + +// Email d'envoi des notifications +print ''; +print ''; +print ''; +print ''; + +// Email de réception des notifications +print ''; +print ''; +print ''; +print ''; + +// Texte de création d'un ticket +$mail_mesg_new = $conf->global->TICKETS_MESSAGE_MAIL_NEW ? $conf->global->TICKETS_MESSAGE_MAIL_NEW : $langs->trans('TicketNewEmailBody'); +print ''; +print ''; + +// Texte d'introduction +$mail_intro = $conf->global->TICKETS_MESSAGE_MAIL_INTRO ? $conf->global->TICKETS_MESSAGE_MAIL_INTRO : $langs->trans('TicketMessageMailIntroText'); +print ''; +print ''; + +// Texte de signature +$mail_signature = $conf->global->TICKETS_MESSAGE_MAIL_SIGNATURE ? $conf->global->TICKETS_MESSAGE_MAIL_SIGNATURE : $langs->trans('TicketMessageMailSignatureText'); +print ''; +print ''; + +print ''; +print ''; +print "\n"; + +// Url public interface +$url_interface = $conf->global->TICKETS_URL_PUBLIC_INTERFACE; +print ''; +print ''; +print ''; + +// Interface topic +$url_interface = $conf->global->TICKETS_PUBLIC_INTERFACE_TOPIC; +print ''; +print ''; +print ''; + +// Texte d'accueil homepage +$public_text_home = $conf->global->TICKETS_PUBLIC_TEXT_HOME ? $conf->global->TICKETS_PUBLIC_TEXT_HOME : $langs->trans('TicketPublicInterfaceTextHome'); +print ''; +print ''; + +// Texte d'aide à la saisie du message +$public_text_help_message = $conf->global->TICKETS_PUBLIC_TEXT_HELP_MESSAGE ? $conf->global->TICKETS_PUBLIC_TEXT_HELP_MESSAGE : $langs->trans('TicketPublicPleaseBeAccuratelyDescribe'); +print ''; +print ''; + +print ''; +print ''; + +print '
' . $langs->trans("Email") . '
' . $langs->trans("TicketCkEditorEmailNotActivated") . '
' . $langs->trans("TicketEmailNotificationFrom") . ''; +print ''; +print $form->textwithpicto('', $langs->trans("TicketEmailNotificationFromHelp"), 1, 'help'); +print '
' . $langs->trans("TicketEmailNotificationTo") . ''; +print ''; +print $form->textwithpicto('', $langs->trans("TicketEmailNotificationToHelp"), 1, 'help'); +print '
' . $langs->trans("TicketNewEmailBodyLabel") . ''; +print ''; +require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php'; +$doleditor = new DolEditor('TICKETS_MESSAGE_MAIL_NEW', $mail_mesg_new, '100%', 120, 'dolibarr_mailings', '', false, true, $conf->global->FCKEDITOR_ENABLE_MAIL, ROWS_2, 70); +$doleditor->Create(); +print ''; +print $form->textwithpicto('', $langs->trans("TicketNewEmailBodyHelp"), 1, 'help'); +print '
' . $langs->trans("TicketMessageMailIntroLabelAdmin") . ''; +print ''; +require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php'; +$doleditor = new DolEditor('TICKETS_MESSAGE_MAIL_INTRO', $mail_intro, '100%', 120, 'dolibarr_mailings', '', false, true, $conf->global->FCKEDITOR_ENABLE_MAIL, ROWS_2, 70); +$doleditor->Create(); +print ''; +print $form->textwithpicto('', $langs->trans("TicketMessageMailIntroHelpAdmin"), 1, 'help'); +print '
' . $langs->trans("TicketMessageMailSignatureLabelAdmin") . ''; +print ''; +require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php'; +$doleditor = new DolEditor('TICKETS_MESSAGE_MAIL_SIGNATURE', $mail_signature, '100%', 120, 'dolibarr_mailings', '', false, true, $conf->global->FCKEDITOR_ENABLE_MAIL, ROWS_2, 70); +$doleditor->Create(); +print ''; +print $form->textwithpicto('', $langs->trans("TicketMessageMailSignatureHelpAdmin"), 1, 'help'); +print '
' . $langs->trans("PublicInterface") . '
' . $langs->trans("TicketUrlPublicInterfaceLabelAdmin") . ''; +print ''; +print ''; +print $form->textwithpicto('', $langs->trans("TicketUrlPublicInterfaceHelpAdmin"), 1, 'help'); +print '
' . $langs->trans("TicketPublicInterfaceTopicLabelAdmin") . ''; +print ''; +print ''; +print $form->textwithpicto('', $langs->trans("TicketPublicInterfaceTopicHelp"), 1, 'help'); +print '
' . $langs->trans("TicketPublicInterfaceTextHomeLabelAdmin") . ''; +print ''; +require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php'; +$doleditor = new DolEditor('TICKETS_PUBLIC_TEXT_HOME', $public_text_home, '100%', 180, 'dolibarr_notes', '', false, true, $conf->global->FCKEDITOR_ENABLE_SOCIETE, ROWS_2, 70); +$doleditor->Create(); +print ''; +print $form->textwithpicto('', $langs->trans("TicketPublicInterfaceTextHomeHelpAdmin"), 1, 'help'); +print '
' . $langs->trans("TicketPublicInterfaceTextHelpMessageLabelAdmin") . ''; +print ''; +require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php'; +$doleditor = new DolEditor('TICKETS_PUBLIC_TEXT_HELP_MESSAGE', $public_text_help_message, '100%', 180, 'dolibarr_notes', '', false, true, $conf->global->FCKEDITOR_ENABLE_SOCIETE, ROWS_2, 70); +$doleditor->Create(); +print ''; +print $form->textwithpicto('', $langs->trans("TicketPublicInterfaceTextHelpMessageHelpAdmin"), 1, 'help'); +print '

'; +print ''; + +llxFooter(); + +$db->close(); diff --git a/htdocs/admin/ticket_extrafields.php b/htdocs/admin/ticket_extrafields.php new file mode 100644 index 00000000000..0687a33c52b --- /dev/null +++ b/htdocs/admin/ticket_extrafields.php @@ -0,0 +1,114 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file ticket/admin/ticket_extrafields.php + * \ingroup ticket + * \brief Page to setup extra fields of ticket + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT."/core/lib/ticket.lib.php"; +require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php'; + +// Load translation files required by the page +$langs->loadLangs(array('ticket', 'admin')); + +$extrafields = new ExtraFields($db); +$form = new Form($db); + +// List of supported format +$tmptype2label = ExtraFields::$type2label; +$type2label = array(''); +foreach ($tmptype2label as $key => $val) { + $type2label[$key] = $langs->trans($val); +} + +$action = GETPOST('action', 'alpha'); +$attrname = GETPOST('attrname', 'alpha'); +$elementtype = 'ticket'; //Must be the $table_element of the class that manage extrafield + +if (!$user->admin) { + accessforbidden(); +} + + +/* + * Actions + */ + +include DOL_DOCUMENT_ROOT . '/core/actions_extrafields.inc.php'; + + + +/* + * View + */ + +$textobject = $langs->transnoentitiesnoconv("Ticket"); + +$help_url = "FR:Module_Ticket"; +$page_name = "TicketSetup"; +llxHeader('', $langs->trans($page_name), $help_url); + +$linkback = '' . $langs->trans("BackToModuleList") . ''; +print load_fiche_titre($langs->trans("TicketSetup"), $linkback, 'title_setup'); + +$head = ticketAdminPrepareHead(); + +dol_fiche_head($head, 'attributes', $langs->trans("Module56000Name"), -1, "ticket"); + +require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_view.tpl.php'; + +dol_fiche_end(); + +// Buttons +if ($action != 'create' && $action != 'edit') { + print '
'; + print '
" . $langs->trans("NewAttribute") . '
'; + print "
"; +} + +/* ************************************************************************** */ +/* */ +/* Creation d'un champ optionnel */ +/* */ +/* ************************************************************************** */ + +if ($action == 'create') { + print "
"; + print_titre($langs->trans('NewAttribute')); + + include DOL_DOCUMENT_ROOT . '/core/tpl/admin_extrafields_add.tpl.php'; +} + +/* ************************************************************************** */ +/* */ +/* Edition d'un champ optionnel */ +/* */ +/* ************************************************************************** */ +if ($action == 'edit' && !empty($attrname)) { + print "
"; + print_titre($langs->trans("FieldEdition", $attrname)); + + include DOL_DOCUMENT_ROOT . '/core/tpl/admin_extrafields_edit.tpl.php'; +} + +llxFooter(); + +$db->close(); diff --git a/htdocs/admin/tools/dolibarr_export.php b/htdocs/admin/tools/dolibarr_export.php index 7b2c8805f55..1c985e23090 100644 --- a/htdocs/admin/tools/dolibarr_export.php +++ b/htdocs/admin/tools/dolibarr_export.php @@ -1,6 +1,6 @@ - * Copyright (C) 2006-2012 Regis Houssin +/* Copyright (C) 2006-2018 Laurent Destailleur + * Copyright (C) 2006-2018 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -36,8 +36,8 @@ $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="date"; -if ($page < 0) { $page = 0; } -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +if (empty($page) || $page == -1) { $page = 0; } +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $offset = $limit * $page; if (! $user->admin) diff --git a/htdocs/admin/tools/eaccelerator.php b/htdocs/admin/tools/eaccelerator.php index 68d56bd2ded..d3253c02514 100644 --- a/htdocs/admin/tools/eaccelerator.php +++ b/htdocs/admin/tools/eaccelerator.php @@ -116,8 +116,7 @@ function revcompare($x, $y) */ function create_script_table($list) { - global $sortby,$bc,$langs; - $var=true; + global $sortby,$langs; if (GETPOT('order') == "asc" || GETPOST('order') =="desc") { $order = GETPOST('order'); @@ -173,7 +172,6 @@ function create_script_table($list) } foreach($list as $script) { - $var = ! $var; print '
'.dol_trunc($script['file'],80,'left').''.dol_print_date($script['mtime'],'dayhour').'
'; print ''; @@ -206,7 +203,6 @@ function create_key_table($list) print ''; foreach($list as $key) { - $var = !$var; print ''; print ''; print ''; @@ -229,54 +225,49 @@ function create_key_table($list) $form=new Form($db); print load_fiche_titre('Dolibarr eAccelerator '.$info['version'].' control panel','','title_setup'); -$var=true; - print '
'; - print '
'.dol_trunc($key['name'],80,'left').''.dol_print_date($key['created'],'dayhour').'
'; print ''; print ''; print ''; -$var = !$var; + print ''; print ''; print ''; print ''; -$var = !$var; + print ''; print ''; print ''; print ''; -$var = !$var; + print ''; print ''; print ''; print ''; -$var = ! $var; + print ''; print ''; print ''; print ''; -$var = ! $var; + print ''; print ''; print ''; print ''; -$var = ! $var; + print ''; print ''; print ''; print ''; -$var = ! $var; + print ''; print ''; print ''; print ''; print '
Information
Caching enabled'.($info['cache']?'yes':'no').'
Optimizer enabled'.$info['optimizer']?'yes':'no'.'
Memory usage'.number_format(100 * $info['memoryAllocated']/$info['memorySize'], 2).'%('.number_format($info['memoryAllocated'] / (1024*1024), 2).'MB / '.number_format($info['memorySize']/(1024*1024), 2).'MB)
Free memory in reserved cache'.number_format($info['memoryAvailable']/(1024*1024), 2).'MB
Cached scripts'.$info['cachedScripts'].'
Removed scripts'.$info['removedScripts'].'
Cached keys'.(isset($info['cachedKeys'])?$info['cachedKeys']:'').'
'; -$var=true; - $resCached = @eaccelerator_cached_scripts(); // If success return an array $resRemoved = @eaccelerator_removed_scripts(); @@ -288,12 +279,11 @@ if (is_array($resCached) || is_array($resRemoved)) { print '
Actions
Caching
Optimizer
Clear cache
Clean cache
Purge cache
'.$trigger['picto'].''.$trigger['file'].'
'; print (empty($module->name)?$name:$module->name); print "\n"; diff --git a/htdocs/admin/website.php b/htdocs/admin/website.php index 54a91d6ee92..80144f93c1f 100644 --- a/htdocs/admin/website.php +++ b/htdocs/admin/website.php @@ -31,10 +31,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; require_once DOL_DOCUMENT_ROOT.'/website/class/website.class.php'; -$langs->load("errors"); -$langs->load("admin"); -$langs->load("companies"); -$langs->load("website"); +// Load translation files required by the page +$langs->loadlangs(array('errors', 'admin', 'companies', 'website')); $action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view'; $confirm=GETPOST('confirm','alpha'); @@ -64,7 +62,7 @@ $pageprev = $page - 1; $pagenext = $page + 1; // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context -$hookmanager->initHooks(array('admin')); +$hookmanager->initHooks(array('website')); // Name of SQL tables of dictionaries $tabname=array(); @@ -436,24 +434,7 @@ if ($id) { // Complete requete recherche valeurs avec critere de tri $sql=$tabsql[$id]; - - if ($sortfield) - { - // If sort order is "country", we use country_code instead - $sql.= " ORDER BY ".$sortfield; - if ($sortorder) - { - $sql.=" ".strtoupper($sortorder); - } - $sql.=", "; - // Clear the required sort criteria for the tabsqlsort to be able to force it with selected value - $tabsqlsort[$id]=preg_replace('/([a-z]+\.)?'.$sortfield.' '.$sortorder.',/i','',$tabsqlsort[$id]); - $tabsqlsort[$id]=preg_replace('/([a-z]+\.)?'.$sortfield.',/i','',$tabsqlsort[$id]); - } - else { - $sql.=" ORDER BY "; - } - $sql.=$tabsqlsort[$id]; + $sql.=$db->order($sortfield,$sortorder); $sql.=$db->plimit($limit+1, $offset); //print $sql; @@ -514,15 +495,7 @@ if ($id) } } - $tmpaction = 'create'; - $parameters=array('fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]); - $reshook=$hookmanager->executeHooks('createDictionaryFieldlist',$parameters, $obj, $tmpaction); // Note that $action and $object may have been modified by some hooks - $error=$hookmanager->error; $errors=$hookmanager->errors; - - if (empty($reshook)) - { - fieldListWebsites($fieldlist,$obj,$tabname[$id],'add'); - } + fieldListWebsites($fieldlist,$obj,$tabname[$id],'add'); print ''; if ($action != 'edit') @@ -602,7 +575,7 @@ if ($id) { $tmpaction='edit'; $parameters=array('fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]); - $reshook=$hookmanager->executeHooks('editDictionaryFieldlist',$parameters,$obj, $tmpaction); // Note that $action and $object may have been modified by some hooks + $reshook=$hookmanager->executeHooks('editWebsiteFieldlist',$parameters,$obj, $tmpaction); // Note that $action and $object may have been modified by some hooks $error=$hookmanager->error; $errors=$hookmanager->errors; if (empty($reshook)) fieldListWebsites($fieldlist,$obj,$tabname[$id],'edit'); @@ -614,7 +587,7 @@ if ($id) { $tmpaction = 'view'; $parameters=array('var'=>$var, 'fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]); - $reshook=$hookmanager->executeHooks('viewDictionaryFieldlist',$parameters,$obj, $tmpaction); // Note that $action and $object may have been modified by some hooks + $reshook=$hookmanager->executeHooks('viewWebsiteFieldlist',$parameters,$obj, $tmpaction); // Note that $action and $object may have been modified by some hooks $error=$hookmanager->error; $errors=$hookmanager->errors; diff --git a/htdocs/admin/website_options.php b/htdocs/admin/website_options.php index e54f19dc8c9..c688da0e550 100644 --- a/htdocs/admin/website_options.php +++ b/htdocs/admin/website_options.php @@ -31,10 +31,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; require_once DOL_DOCUMENT_ROOT.'/website/class/website.class.php'; -$langs->load("errors"); -$langs->load("admin"); -$langs->load("companies"); -$langs->load("website"); +// Load translation files required by the page +$langs->loadLangs(array('errors', 'admin', 'companies', 'website')); $action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view'; $confirm=GETPOST('confirm','alpha'); diff --git a/htdocs/admin/workflow.php b/htdocs/admin/workflow.php index 79dacc3276e..da87cfd32c9 100644 --- a/htdocs/admin/workflow.php +++ b/htdocs/admin/workflow.php @@ -27,6 +27,7 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; +// Load translation files required by the page $langs->loadLangs(array("admin","workflow","propal","workflow","orders","supplier_proposals")); if (! $user->admin) accessforbidden(); diff --git a/htdocs/api/admin/explorer.php b/htdocs/api/admin/explorer.php index d075da3f344..c3b54e36b6c 100644 --- a/htdocs/api/admin/explorer.php +++ b/htdocs/api/admin/explorer.php @@ -30,6 +30,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/api/class/api.class.php'; require_once DOL_DOCUMENT_ROOT.'/api/class/api_access.class.php'; +// Load translation files required by the page $langs->load("admin"); diff --git a/htdocs/api/admin/index.php b/htdocs/api/admin/index.php index 57efe8d7cb9..4017f3c93ac 100644 --- a/htdocs/api/admin/index.php +++ b/htdocs/api/admin/index.php @@ -1,9 +1,9 @@ +/* Copyright (C) 2004 Rodolphe Quiedeville * Copyright (C) 2005-2016 Laurent Destailleur * Copyright (C) 2011 Juanjo Menent - * Copyright (C) 2012 Regis Houssin - * Copyright (C) 2015 Jean-François Ferry + * Copyright (C) 2012-2018 Regis Houssin + * Copyright (C) 2015 Jean-François Ferry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -29,6 +29,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; +// Load translation files required by the page $langs->load("admin"); if (! $user->admin) @@ -41,7 +42,7 @@ if ($action == 'setproductionmode') { $status = GETPOST('status','alpha'); - if (dolibarr_set_const($db, 'API_PRODUCTION_MODE', $status, 'chaine', 0, '', $conf->entity) > 0) + if (dolibarr_set_const($db, 'API_PRODUCTION_MODE', $status, 'chaine', 0, '', 0) > 0) { $error=0; diff --git a/htdocs/api/class/api.class.php b/htdocs/api/class/api.class.php index df87efcd8c3..92391a14dc0 100644 --- a/htdocs/api/class/api.class.php +++ b/htdocs/api/class/api.class.php @@ -140,7 +140,6 @@ class DolibarrApi unset($object->class_element_line); unset($object->picto); - unset($object->facturee); // Replace with billed unset($object->fieldsforcombobox); unset($object->comments); diff --git a/htdocs/api/class/api_setup.class.php b/htdocs/api/class/api_setup.class.php index 65ba8f4ff37..ef2b4c8bb6d 100644 --- a/htdocs/api/class/api_setup.class.php +++ b/htdocs/api/class/api_setup.class.php @@ -66,7 +66,8 @@ class Setup extends DolibarrApi $sql = "SELECT id, code, type, libelle as label, module"; $sql.= " FROM ".MAIN_DB_PREFIX."c_paiement as t"; - $sql.= " WHERE t.active = ".$active; + $sql.= " WHERE t.entity IN (".getEntity('c_paiement').")"; + $sql.= " AND t.active = ".$active; // Add sql filters if ($sqlfilters) { @@ -169,7 +170,7 @@ class Setup extends DolibarrApi // and then apply the filter if there is one. $this->translateLabel($country, $lang); - if (empty($filter) || stripos($country->label, $filter) !== FALSE) { + if (empty($filter) || stripos($country->label, $filter) !== false) { $list[] = $this->_cleanObjectDatas($country); } } @@ -384,7 +385,7 @@ class Setup extends DolibarrApi * @param string $sortorder Sort order * @param string $type Type of element ('adherent', 'commande', 'thirdparty', 'facture', 'propal', 'product', ...) * @param string $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.label:like:'SO-%')" - * @return List of events types + * @return List of extra fields * * @url GET extrafields * @@ -538,7 +539,8 @@ class Setup extends DolibarrApi $sql = "SELECT rowid as id, code, sortorder, libelle as label, libelle_facture as descr, type_cdr, nbjour, decalage, module"; $sql.= " FROM ".MAIN_DB_PREFIX."c_payment_term as t"; - $sql.= " WHERE t.active = ".$active; + $sql.= " WHERE t.entity IN (".getEntity('c_payment_term').")"; + $sql.= " AND t.active = ".$active; // Add sql filters if ($sqlfilters) { @@ -582,7 +584,7 @@ class Setup extends DolibarrApi * Do a test of integrity for files and setup. * * @param string $target Can be 'local' or 'default' or Url of the signatures file to use for the test. Must be reachable by the tested Dolibarr. - * @return Result of file and setup integrity check + * @return Result of file and setup integrity check * * @url GET checkintegrity * diff --git a/htdocs/api/index.php b/htdocs/api/index.php index 353b945cfda..e66a19c981a 100644 --- a/htdocs/api/index.php +++ b/htdocs/api/index.php @@ -24,12 +24,7 @@ * \file htdocs/api/index.php */ -//if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); -//if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); -//if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); -//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK','1'); // Do not check anti CSRF attack test -//if (! defined('NOSTYLECHECK')) define('NOSTYLECHECK','1'); // Do not check style html tag into posted data if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Do not check anti POST attack test if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); // If there is no need to load and show top and left menu if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); // If we don't need to load the html.form.class.php diff --git a/htdocs/asset/admin/assets_extrafields.php b/htdocs/asset/admin/assets_extrafields.php new file mode 100644 index 00000000000..1cdf78df4bf --- /dev/null +++ b/htdocs/asset/admin/assets_extrafields.php @@ -0,0 +1,114 @@ + + * Copyright (C) 2018 Alexandre Spangaro + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/asset/admin/asset_extrafields.php + * \ingroup asset + * \brief Page to setup extra fields of assets + */ + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/asset.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; + +// Load translation files required by the page +$langs->loadLangs(array("assets","admin","companies")); + +$extrafields = new ExtraFields($db); +$form = new Form($db); + +// List of supported format +$tmptype2label=ExtraFields::$type2label; +$type2label=array(''); +foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val); + +$action=GETPOST('action', 'alpha'); +$attrname=GETPOST('attrname', 'alpha'); +$elementtype='don'; //Must be the $table_element of the class that manage extrafield + +if (!$user->admin) accessforbidden(); + + +/* + * Actions + */ + +require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php'; + + + +/* + * View + */ + +$textobject=$langs->transnoentitiesnoconv("Assets"); + +llxHeader('',$langs->trans("AssetsSetup")); + +$linkback=''.$langs->trans("BackToModuleList").''; +print load_fiche_titre($langs->trans("AssetsSetup"),$linkback,'title_setup'); + + +$head = AssetsAdminPrepareHead(); + +dol_fiche_head($head, 'attributes', $langs->trans("Assets"), -1, 'generic'); + +require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_view.tpl.php'; + +dol_fiche_end(); + + +// Buttons +if ($action != 'create' && $action != 'edit') +{ + print '
'; + print '
'.$langs->trans("NewAttribute").'
'; + print "
"; +} + + +/* ************************************************************************** */ +/* */ +/* Create optional field */ +/* */ +/* ************************************************************************** */ + +if ($action == 'create') +{ + print "
"; + print load_fiche_titre($langs->trans('NewAttribute')); + + require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; +} + +/* ************************************************************************** */ +/* */ +/* Edit optional field */ +/* */ +/* ************************************************************************** */ +if ($action == 'edit' && ! empty($attrname)) +{ + print "
"; + print load_fiche_titre($langs->trans("FieldEdition", $attrname)); + + require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php'; +} + +llxFooter(); + +$db->close(); diff --git a/htdocs/asset/admin/assets_type_extrafields.php b/htdocs/asset/admin/assets_type_extrafields.php new file mode 100644 index 00000000000..d828bffa4de --- /dev/null +++ b/htdocs/asset/admin/assets_type_extrafields.php @@ -0,0 +1,112 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + * or see http://www.gnu.org/ + */ + +/** + * \file htdocs/asset/admin/assets_type_extrafields.php + * \ingroup asset + * \brief Page to setup extra fields type of assets + */ +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/asset.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; + +// Load translation files required by the page +$langs->loadLangs(array('assets', 'admin')); + +$extrafields = new ExtraFields($db); +$form = new Form($db); + +// List of supported format +$tmptype2label=ExtraFields::$type2label; +$type2label=array(''); +foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val); + +$action=GETPOST('action', 'alpha'); +$attrname=GETPOST('attrname', 'alpha'); +$elementtype='adherent_type'; //Must be the $table_element of the class that manage extrafield + +if (!$user->admin) accessforbidden(); + + +/* + * Actions + */ + +require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php'; + + + +/* + * View + */ + +$textobject=$langs->transnoentitiesnoconv("AssetsTypes"); + +llxHeader('',$langs->trans("AssetsSetup")); + +$linkback=''.$langs->trans("BackToModuleList").''; +print load_fiche_titre($langs->trans("AssetsSetup"),$linkback,'title_setup'); + + +$head = AssetsAdminPrepareHead(); + +dol_fiche_head($head, 'attributes_type', $langs->trans("Assets"), -1, 'generic'); + +require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_view.tpl.php'; + +dol_fiche_end(); + +// Buttons +if ($action != 'create' && $action != 'edit') +{ + print '
'; + print '
".$langs->trans("NewAttribute").'
'; + print "
"; +} + + +/* ************************************************************************** */ +/* */ +/* Creation of an optional field */ +/* */ +/* ************************************************************************** */ + +if ($action == 'create') +{ + print "
"; + print load_fiche_titre($langs->trans('NewAttribute')); + + require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; +} + +/* ************************************************************************** */ +/* */ +/* Edition of an optional field */ +/* */ +/* ************************************************************************** */ +if ($action == 'edit' && ! empty($attrname)) +{ + print "
"; + print load_fiche_titre($langs->trans("FieldEdition", $attrname)); + + require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php'; +} + +llxFooter(); + +$db->close(); diff --git a/htdocs/asset/admin/setup.php b/htdocs/asset/admin/setup.php new file mode 100644 index 00000000000..c240f350590 --- /dev/null +++ b/htdocs/asset/admin/setup.php @@ -0,0 +1,115 @@ + + * Copyright (C) 2018 Alexandre Spangaro + * + * This program is free software: you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation, either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/asset/admin/setup.php + * \ingroup assets + * \brief Assets setup page. + */ + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/asset.lib.php'; +require_once DOL_DOCUMENT_ROOT . "/core/lib/admin.lib.php"; + +global $langs, $user; + +// Load translation files required by the page +$langs->loadLangs(array("admin", "assets")); + +// Access control +if (! $user->admin) accessforbidden(); + +// Parameters +$action = GETPOST('action', 'alpha'); +$backtopage = GETPOST('backtopage', 'alpha'); + +$arrayofparameters=array('FIXEDASSETS_MYPARAM1'=>array('css'=>'minwidth200'), 'FIXEDASSETS_MYPARAM2'=>array('css'=>'minwidth500')); + + +/* + * Actions + */ + +include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php'; + + +/* + * View + */ + +llxHeader('',$langs->trans("AssetsSetup")); + +$linkback=''.$langs->trans("BackToModuleList").''; +print load_fiche_titre($langs->trans("AssetsSetup"),$linkback,'title_setup'); + + +$head = AssetsAdminPrepareHead(); + +dol_fiche_head($head, 'settings', $langs->trans("Assets"), -1, 'generic'); + + +if ($action == 'edit') +{ + print '
'; + print ''; + print ''; + + print ''; + print ''; + + foreach($arrayofparameters as $key => $val) + { + print ''; + } + + print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'; + print $form->textwithpicto($langs->trans($key),$langs->trans($key.'Tooltip')); + print '
'; + + print '
'; + print ''; + print '
'; + + print '
'; + print '
'; +} +else +{ + print ''; + print ''; + + foreach($arrayofparameters as $key => $val) + { + print ''; + } + + print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'; + print $form->textwithpicto($langs->trans($key),$langs->trans($key.'Tooltip')); + print '' . $conf->global->$key . '
'; + + print '
'; + print ''.$langs->trans("Modify").''; + print '
'; +} + + +// Page end +dol_fiche_end(); + +llxFooter(); +$db->close(); diff --git a/htdocs/asset/card.php b/htdocs/asset/card.php new file mode 100644 index 00000000000..a34169ea0ac --- /dev/null +++ b/htdocs/asset/card.php @@ -0,0 +1,372 @@ + + * Copyright (C) 2018 Alexandre Spangaro + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file card.php + * \ingroup asset + * \brief Page to create/edit/view asset + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/asset.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/asset/class/asset.class.php'; +include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'); +include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'); + +// Load translation files required by the page +$langs->loadLangs(array("asset")); + +// Get parameters +$id = GETPOST('id', 'int'); +$ref = GETPOST('ref', 'alpha'); +$action = GETPOST('action', 'alpha'); +$cancel = GETPOST('cancel', 'aZ09'); +$backtopage = GETPOST('backtopage', 'alpha'); + +// Initialize technical objects +$object=new Asset($db); +$extrafields = new ExtraFields($db); +$diroutputmassaction=$conf->asset->dir_output . '/temp/massgeneration/'.$user->id; +$hookmanager->initHooks(array('assetcard')); // Note that conf->hooks_modules contains array +// Fetch optionals attributes and labels +$extralabels = $extrafields->fetch_name_optionals_label('asset'); +$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_'); + +// Initialize array of search criterias +$search_all=trim(GETPOST("search_all",'alpha')); +$search=array(); +foreach($object->fields as $key => $val) +{ + if (GETPOST('search_'.$key,'alpha')) $search[$key]=GETPOST('search_'.$key,'alpha'); +} + +if (empty($action) && empty($id) && empty($ref)) $action='view'; + +// Security check - Protection if external user +//if ($user->societe_id > 0) access_forbidden(); +//if ($user->societe_id > 0) $socid = $user->societe_id; +//$result = restrictedArea($user, 'asset', $id); + +// fetch optionals attributes and labels +$extralabels = $extrafields->fetch_name_optionals_label($object->table_element); + +// Load object +include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals + + + +/* + * Actions + * + * Put here all code to do according to value of "action" parameter + */ + +$parameters=array(); +$reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); + +if (empty($reshook)) +{ + $error=0; + + $permissiontoadd = $user->rights->asset->create; + $permissiontodelete = $user->rights->asset->delete; + $backurlforlist = dol_buildpath('/asset/list.php',1); + + // Actions cancel, add, update or delete + include DOL_DOCUMENT_ROOT.'/core/actions_addupdatedelete.inc.php'; + + // Actions when printing a doc from card + include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php'; + + // Actions to send emails + $trigger_name='MYOBJECT_SENTBYMAIL'; + $autocopy='MAIN_MAIL_AUTOCOPY_MYOBJECT_TO'; + $trackid='asset'.$object->id; + include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php'; +} + + + + +/* + * View + * + * Put here all code to build page + */ + +$form=new Form($db); +$formfile=new FormFile($db); + +$title=$langs->trans("Assets").' - '.$langs->trans("Card"); +$help_url=''; +llxHeader('',$title,$help_url); + +// Example : Adding jquery code +print ''; + + +// Part to create +if ($action == 'create') +{ + print load_fiche_titre($langs->trans("NewAsset")); + + print '
'; + print ''; + print ''; + print ''; + + dol_fiche_head(array(), ''); + + print ''."\n"; + + // Common attributes + include DOL_DOCUMENT_ROOT . '/core/tpl/commonfields_add.tpl.php'; + + // Other attributes + include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_add.tpl.php'; + + print '
'."\n"; + + dol_fiche_end(); + + print '
'; + print ''; + print '  '; + print ''; // Cancel for create does not post form if we don't know the backtopage + print '
'; + + print '
'; +} + +// Part to edit record +if (($id || $ref) && $action == 'edit') +{ + print load_fiche_titre($langs->trans("Assets")); + + print '
'; + print ''; + print ''; + print ''; + print ''; + + dol_fiche_head(); + + print ''."\n"; + + // Common attributes + include DOL_DOCUMENT_ROOT . '/core/tpl/commonfields_edit.tpl.php'; + + // Other attributes + include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_edit.tpl.php'; + + print '
'; + + dol_fiche_end(); + + print '
'; + print '   '; + print '
'; + + print '
'; +} + +// Part to show record +if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'create'))) +{ + $res = $object->fetch_optionals($object->id, $extralabels); + + $head = AssetsPrepareHead($object); + dol_fiche_head($head, 'card', $langs->trans("Asset"), -1, 'generic'); + + $formconfirm = ''; + + // Confirmation to delete + if ($action == 'delete') + { + $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('DeleteAssets'), $langs->trans('ConfirmDeleteAssets'), 'confirm_delete', '', 0, 1); + } + + // Confirmation of action xxxx + if ($action == 'xxx') + { + $formquestion=array(); + /* + $formquestion = array( + // 'text' => $langs->trans("ConfirmClone"), + // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), + // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), + // array('type' => 'other', 'name' => 'idwarehouse', 'label' => $langs->trans("SelectWarehouseForStockDecrease"), 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1))); + }*/ + $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('XXX'), $text, 'confirm_xxx', $formquestion, 0, 1, 220); + } + + if (! $formconfirm) { + $parameters = array('lineid' => $lineid); + $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook + if (empty($reshook)) $formconfirm.=$hookmanager->resPrint; + elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint; + } + + // Print form confirm + print $formconfirm; + + + // Object card + // ------------------------------------------------------------ + $linkback = '' . $langs->trans("BackToList") . ''; + + $morehtmlref='
'; + /* + // Ref bis + $morehtmlref.=$form->editfieldkey("RefBis", 'ref_client', $object->ref_client, $object, $user->rights->asset->creer, 'string', '', 0, 1); + $morehtmlref.=$form->editfieldval("RefBis", 'ref_client', $object->ref_client, $object, $user->rights->asset->creer, 'string', '', null, null, '', 1); + // Thirdparty + $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $soc->getNomUrl(1); + */ + $morehtmlref.='
'; + + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); + + print '
'; + print '
'; + print '
'; + print ''."\n"; + + // Common attributes + //$keyforbreak='fieldkeytoswithonsecondcolumn'; + include DOL_DOCUMENT_ROOT . '/core/tpl/commonfields_view.tpl.php'; + + // Other attributes + include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; + + print '
'; + print '
'; + print '
'; + print ''; + + print '

'; + + dol_fiche_end(); + + + // Buttons for actions + if ($action != 'presend' && $action != 'editline') { + print '
'."\n"; + $parameters=array(); + $reshook=$hookmanager->executeHooks('addMoreActionsButtons',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); + + if (empty($reshook)) + { + // Send + print '' . $langs->trans('SendMail') . ''."\n"; + + if ($user->rights->asset->write) + { + print ''.$langs->trans("Modify").''."\n"; + } + else + { + print ''.$langs->trans('Modify').''."\n"; + } + + if ($user->rights->asset->delete) + { + print ''.$langs->trans('Delete').''."\n"; + } + else + { + print ''.$langs->trans('Delete').''."\n"; + } + } + print '
'."\n"; + } + + + // Select mail models is same action as presend + if (GETPOST('modelselected')) { + $action = 'presend'; + } + + if ($action != 'presend') + { + print '
'; + print ''; // ancre + + // Documents + /*$objref = dol_sanitizeFileName($object->ref); + $relativepath = $comref . '/' . $comref . '.pdf'; + $filedir = $conf->asset->dir_output . '/' . $objref; + $urlsource = $_SERVER["PHP_SELF"] . "?id=" . $object->id; + $genallowed = $user->rights->asset->read; // If you can read, you can build the PDF to read content + $delallowed = $user->rights->asset->create; // If you can create/edit, you can remove a file on card + print $formfile->showdocuments('asset', $objref, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', '', '', $soc->default_lang); + */ + + // Show links to link elements + $linktoelem = $form->showLinkToObjectBlock($object, null, array('asset')); + $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); + + + print '
'; + + $MAXEVENT = 10; + + $morehtmlright = ''; + $morehtmlright.= $langs->trans("SeeAll"); + $morehtmlright.= ''; + + // List of actions on element + include_once DOL_DOCUMENT_ROOT . '/core/class/html.formactions.class.php'; + $formactions = new FormActions($db); + $somethingshown = $formactions->showactions($object, 'asset', $socid, 1, '', $MAXEVENT, '', $morehtmlright); + + print '
'; + } + + //Select mail models is same action as presend + /* + if (GETPOST('modelselected')) $action = 'presend'; + + // Presend form + $modelmail='inventory'; + $defaulttopic='InformationMessage'; + $diroutput = $conf->product->dir_output.'/inventory'; + $trackid = 'stockinv'.$object->id; + + include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php'; + */ +} + + +// End of page +llxFooter(); +$db->close(); diff --git a/htdocs/asset/class/asset.class.php b/htdocs/asset/class/asset.class.php new file mode 100644 index 00000000000..4ab05ce675c --- /dev/null +++ b/htdocs/asset/class/asset.class.php @@ -0,0 +1,464 @@ + + * Copyright (C) 2018 Alexandre Spangaro + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file asset/class/asset.class.php + * \ingroup asset + * \brief This file is a CRUD class file for asset (Create/Read/Update/Delete) + */ + +require_once DOL_DOCUMENT_ROOT . '/core/class/commonobject.class.php'; +//require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php'; +//require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php'; + +/** + * Class for Asset + */ +class Asset extends CommonObject +{ + /** + * @var string ID to identify managed object + */ + public $element = 'asset'; + /** + * @var string Name of table without prefix where object is stored + */ + public $table_element = 'asset'; + /** + * @var int Does module support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + */ + public $ismultientitymanaged = 0; + /** + * @var int Does asset support extrafields ? 0=No, 1=Yes + */ + public $isextrafieldmanaged = 1; + /** + * @var string String with name of icon for asset. Must be the part after the 'object_' into object_asset.png + */ + public $picto = 'asset'; + + + /** + * 'type' if the field format. + * 'label' the translation key. + * 'enabled' is a condition when the field must be managed. + * 'visible' says if field is visible in list (Examples: 0=Not visible, 1=Visible on list and create/update/view forms, 2=Visible on list only. Using a negative value means field is not shown by default on list but can be selected for viewing) + * 'notnull' is set to 1 if not null in database. Set to -1 if we must set data to null if empty ('' or 0). + * 'index' if we want an index in database. + * 'foreignkey'=>'tablename.field' if the field is a foreign key (it is recommanded to name the field fk_...). + * 'position' is the sort order of field. + * 'searchall' is 1 if we want to search in this field when making a search from the quick search button. + * 'isameasure' must be set to 1 if you want to have a total on list for this field. Field type must be summable like integer or double(24,8). + * 'help' is a string visible as a tooltip on field + * 'comment' is not used. You can store here any text of your choice. It is not used by application. + * 'default' is a default value for creation (can still be replaced by the global setup of default values) + * 'showoncombobox' if field must be shown into the label of combobox + */ + + /** + * @var array Array with all fields and their property. Do not use it as a static var. It may be modified by constructor. + */ + public $fields=array( + 'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'visible'=>-1, 'enabled'=>1, 'position'=>1, 'notnull'=>1, 'index'=>1, 'comment'=>"Id",), + 'ref' => array('type'=>'varchar(10)', 'label'=>'Ref', 'visible'=>1, 'enabled'=>1, 'position'=>10, 'notnull'=>1, 'index'=>1, 'searchall'=>1, 'comment'=>"Reference of object",), + 'entity' => array('type'=>'integer', 'label'=>'Entity', 'visible'=>-1, 'enabled'=>1, 'position'=>20, 'notnull'=>1, 'index'=>1,), + 'label' => array('type'=>'varchar(255)', 'label'=>'Label', 'visible'=>1, 'enabled'=>1, 'position'=>30, 'notnull'=>-1, 'searchall'=>1, 'help'=>"Help text",), + 'amount_ht' => array('type'=>'double(24,8)', 'label'=>'AmountHTShort', 'visible'=>1, 'enabled'=>1, 'position'=>40, 'notnull'=>-1, 'isameasure'=>'1', 'help'=>"Help text",), + 'amount_vat' => array('type'=>'double(24,8)', 'label'=>'AmountVAT', 'visible'=>1, 'enabled'=>1, 'position'=>40, 'notnull'=>-1, 'isameasure'=>'1', 'help'=>"Help text",), + 'fk_asset_type' => array('type'=>'integer:AssetType:asset/class/asset.class.php', 'label'=>'AssetsType', 'visible'=>1, 'enabled'=>1, 'position'=>50, 'notnull'=>-1, 'index'=>1, 'searchall'=>1, 'help'=>"LinkToThirparty",), + 'description' => array('type'=>'text', 'label'=>'Description', 'visible'=>-1, 'enabled'=>1, 'position'=>90, 'notnull'=>-1,), + 'note_public' => array('type'=>'html', 'label'=>'NotePublic', 'visible'=>-1, 'enabled'=>1, 'position'=>91, 'notnull'=>-1,), + 'note_private' => array('type'=>'html', 'label'=>'NotePrivate', 'visible'=>-1, 'enabled'=>1, 'position'=>92, 'notnull'=>-1,), + 'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'visible'=>-2, 'enabled'=>1, 'position'=>500, 'notnull'=>1,), + 'tms' => array('type'=>'timestamp', 'label'=>'DateModification', 'visible'=>-2, 'enabled'=>1, 'position'=>501, 'notnull'=>1,), + 'fk_user_creat' => array('type'=>'integer', 'label'=>'UserAuthor', 'visible'=>-2, 'enabled'=>1, 'position'=>510, 'notnull'=>1,), + 'fk_user_modif' => array('type'=>'integer', 'label'=>'UserModif', 'visible'=>-2, 'enabled'=>1, 'position'=>511, 'notnull'=>-1,), + 'import_key' => array('type'=>'varchar(14)', 'label'=>'ImportId', 'visible'=>-2, 'enabled'=>1, 'position'=>1000, 'notnull'=>-1,), + 'status' => array('type'=>'integer', 'label'=>'Status', 'visible'=>1, 'enabled'=>1, 'position'=>1000, 'notnull'=>1, 'index'=>1, 'arrayofkeyval'=>array('0'=>'Draft', '1'=>'Active', '-1'=>'Cancel')), + ); + public $rowid; + public $ref; + public $entity; + public $label; + public $amount; + public $fk_soc; + public $description; + public $note_public; + public $note_private; + public $date_creation; + public $tms; + public $fk_user_creat; + public $fk_user_modif; + public $import_key; + public $status; + + // If this object has a subtable with lines + + /** + * @var int Name of subtable line + */ + //public $table_element_line = 'assetdet'; + /** + * @var int Field with ID of parent key if this field has a parent + */ + //public $fk_element = 'fk_asset'; + /** + * @var int Name of subtable class that manage subtable lines + */ + //public $class_element_line = 'Assetline'; + /** + * @var array Array of child tables (child tables to delete before deleting a record) + */ + //protected $childtables=array('assetdet'); + /** + * @var AssetLine[] Array of subtable lines + */ + //public $lines = array(); + + /** + * Constructor + * + * @param DoliDb $db Database handler + */ + public function __construct(DoliDB $db) + { + global $conf; + + $this->db = $db; + + if (empty($conf->global->MAIN_SHOW_TECHNICAL_ID)) $this->fields['rowid']['visible']=0; + if (empty($conf->multicompany->enabled)) $this->fields['entity']['enabled']=0; + } + + /** + * Create object into database + * + * @param User $user User that creates + * @param bool $notrigger false=launch triggers after, true=disable triggers + * @return int <0 if KO, Id of created object if OK + */ + public function create(User $user, $notrigger = false) + { + return $this->createCommon($user, $notrigger); + } + + /** + * Clone and object into another one + * + * @param User $user User that creates + * @param int $fromid Id of object to clone + * @return mixed New object created, <0 if KO + */ + public function createFromClone(User $user, $fromid) + { + global $hookmanager, $langs; + $error = 0; + + dol_syslog(__METHOD__, LOG_DEBUG); + + $object = new self($this->db); + + $this->db->begin(); + + // Load source object + $object->fetchCommon($fromid); + // Reset some properties + unset($object->id); + unset($object->fk_user_creat); + unset($object->import_key); + + // Clear fields + $object->ref = "copy_of_".$object->ref; + $object->title = $langs->trans("CopyOf")." ".$object->title; + + // Create clone + $object->context['createfromclone'] = 'createfromclone'; + $result = $object->createCommon($user); + if ($result < 0) { + $error++; + $this->error = $object->error; + $this->errors = $object->errors; + } + + // End + if (!$error) { + $this->db->commit(); + return $object; + } else { + $this->db->rollback(); + return -1; + } + } + + /** + * Load object in memory from the database + * + * @param int $id Id object + * @param string $ref Ref + * @return int <0 if KO, 0 if not found, >0 if OK + */ + public function fetch($id, $ref = null) + { + $result = $this->fetchCommon($id, $ref); + //if ($result > 0 && ! empty($this->table_element_line)) $this->fetchLines(); + return $result; + } + + /** + * Load object lines in memory from the database + * + * @return int <0 if KO, 0 if not found, >0 if OK + */ + /*public function fetchLines() + { + $this->lines=array(); + + // Load lines with object AssetsLine + + return count($this->lines)?1:0; + }*/ + + /** + * Update object into database + * + * @param User $user User that modifies + * @param bool $notrigger false=launch triggers after, true=disable triggers + * @return int <0 if KO, >0 if OK + */ + public function update(User $user, $notrigger = false) + { + return $this->updateCommon($user, $notrigger); + } + + /** + * Delete object in database + * + * @param User $user User that deletes + * @param bool $notrigger false=launch triggers after, true=disable triggers + * @return int <0 if KO, >0 if OK + */ + public function delete(User $user, $notrigger = false) + { + return $this->deleteCommon($user, $notrigger); + } + + /** + * Return a link to the object card (with optionaly the picto) + * + * @param int $withpicto Include picto in link (0=No picto, 1=Include picto into link, 2=Only picto) + * @param string $option On what the link point to ('nolink', ...) + * @param int $notooltip 1=Disable tooltip + * @param string $morecss Add more css on link + * @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking + * @return string String with URL + */ + function getNomUrl($withpicto=0, $option='', $notooltip=0, $morecss='', $save_lastsearch_value=-1) + { + global $db, $conf, $langs; + global $dolibarr_main_authentication, $dolibarr_main_demo; + global $menumanager; + + if (! empty($conf->dol_no_mouse_hover)) $notooltip=1; // Force disable tooltips + + $result = ''; + $companylink = ''; + + $label = '' . $langs->trans("Asset") . ''; + $label.= '
'; + $label.= '' . $langs->trans('Ref') . ': ' . $this->ref; + + $url = dol_buildpath('/assets/card.php',1).'?id='.$this->id; + + if ($option != 'nolink') + { + // Add param to save lastsearch_values or not + $add_save_lastsearch_values=($save_lastsearch_value == 1 ? 1 : 0); + if ($save_lastsearch_value == -1 && preg_match('/list\.php/',$_SERVER["PHP_SELF"])) $add_save_lastsearch_values=1; + if ($add_save_lastsearch_values) $url.='&save_lastsearch_values=1'; + } + + $linkclose=''; + if (empty($notooltip)) + { + if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) + { + $label=$langs->trans("ShowAssets"); + $linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"'; + } + $linkclose.=' title="'.dol_escape_htmltag($label, 1).'"'; + $linkclose.=' class="classfortooltip'.($morecss?' '.$morecss:'').'"'; + } + else $linkclose = ($morecss?' class="'.$morecss.'"':''); + + $linkstart = ''; + $linkend=''; + + $result .= $linkstart; + if ($withpicto) $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1); + if ($withpicto != 2) $result.= $this->ref; + $result .= $linkend; + //if ($withpicto != 2) $result.=(($addlabel && $this->label) ? $sep . dol_trunc($this->label, ($addlabel > 1 ? $addlabel : 0)) : ''); + + return $result; + } + + /** + * Retourne le libelle du status d'un user (actif, inactif) + * + * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto + * @return string Label of status + */ + function getLibStatut($mode=0) + { + return $this->LibStatut($this->status,$mode); + } + + /** + * Return the status + * + * @param int $status Id status + * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto, 6=Long label + Picto + * @return string Label of status + */ + static function LibStatut($status,$mode=0) + { + global $langs; + + if ($mode == 0) + { + $prefix=''; + if ($status == 1) return $langs->trans('Enabled'); + if ($status == 0) return $langs->trans('Disabled'); + } + if ($mode == 1) + { + if ($status == 1) return $langs->trans('Enabled'); + if ($status == 0) return $langs->trans('Disabled'); + } + if ($mode == 2) + { + if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled'); + if ($status == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled'); + } + if ($mode == 3) + { + if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4'); + if ($status == 0) return img_picto($langs->trans('Disabled'),'statut5'); + } + if ($mode == 4) + { + if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled'); + if ($status == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled'); + } + if ($mode == 5) + { + if ($status == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'),'statut4'); + if ($status == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut5'); + } + if ($mode == 6) + { + if ($status == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'),'statut4'); + if ($status == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut5'); + } + } + + /** + * Charge les informations d'ordre info dans l'objet commande + * + * @param int $id Id of order + * @return void + */ + function info($id) + { + $sql = 'SELECT rowid, date_creation as datec, tms as datem,'; + $sql.= ' fk_user_creat, fk_user_modif'; + $sql.= ' FROM '.MAIN_DB_PREFIX.$this->table_element.' as t'; + $sql.= ' WHERE t.rowid = '.$id; + $result=$this->db->query($sql); + if ($result) + { + if ($this->db->num_rows($result)) + { + $obj = $this->db->fetch_object($result); + $this->id = $obj->rowid; + if ($obj->fk_user_author) + { + $cuser = new User($this->db); + $cuser->fetch($obj->fk_user_author); + $this->user_creation = $cuser; + } + + if ($obj->fk_user_valid) + { + $vuser = new User($this->db); + $vuser->fetch($obj->fk_user_valid); + $this->user_validation = $vuser; + } + + if ($obj->fk_user_cloture) + { + $cluser = new User($this->db); + $cluser->fetch($obj->fk_user_cloture); + $this->user_cloture = $cluser; + } + + $this->date_creation = $this->db->jdate($obj->datec); + $this->date_modification = $this->db->jdate($obj->datem); + $this->date_validation = $this->db->jdate($obj->datev); + } + + $this->db->free($result); + + } + else + { + dol_print_error($this->db); + } + } + + /** + * Initialise object with example values + * Id must be 0 if object instance is a specimen + * + * @return void + */ + public function initAsSpecimen() + { + $this->initAsSpecimenCommon(); + } + + + /** + * Action executed by scheduler + * CAN BE A CRON TASK + * + * @return int 0 if OK, <>0 if KO (this function is used also by cron so only 0 is OK) + */ + public function doScheduledJob() + { + global $conf, $langs; + + $this->output = ''; + $this->error=''; + + dol_syslog(__METHOD__, LOG_DEBUG); + + return 0; + } +} \ No newline at end of file diff --git a/htdocs/asset/class/asset_type.class.php b/htdocs/asset/class/asset_type.class.php new file mode 100644 index 00000000000..51ea3a0c799 --- /dev/null +++ b/htdocs/asset/class/asset_type.class.php @@ -0,0 +1,433 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/asset/class/asset_type.class.php + * \ingroup asset + * \brief File of class to manage asset types + */ + +require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; + + +/** + * Class to manage asset type + */ +class AssetType extends CommonObject +{ + public $table_element = 'asset_type'; + public $element = 'asset_type'; + public $picto = 'group'; + public $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + + /** @var string Label */ + public $label; + /** @var string Accountancy code asset */ + public $accountancy_code_asset; + /** @var string Accountancy code depreciation asset */ + public $accountancy_code_depreciation_asset; + /** @var string Accountancy code depreciation expense */ + public $accountancy_code_depreciation_expense; + /** @var string Public note */ + public $note; + /** @var array Array of asset */ + public $asset=array(); + + + /** + * Constructor + * + * @param DoliDB $db Database handler + */ + function __construct($db) + { + $this->db = $db; + } + + + /** + * Fonction qui permet de creer le type d'immobilisation + * + * @param User $user User making creation + * @param int $notrigger 1=do not execute triggers, 0 otherwise + * @return int >0 if OK, < 0 if KO + */ + function create($user,$notrigger=0) + { + global $conf; + + $error=0; + + $this->label=trim($this->label); + $this->accountancy_code_asset = trim($this->accountancy_code_asset); + $this->accountancy_code_depreciation_asset = trim($this->accountancy_code_depreciation_asset); + $this->accountancy_code_depreciation_expense = trim($this->accountancy_code_depreciation_expense); + + $this->db->begin(); + + $sql = "INSERT INTO ".MAIN_DB_PREFIX."asset_type ("; + $sql.= "label"; + $sql.= ", accountancy_code_asset"; + $sql.= ", accountancy_code_depreciation_asset"; + $sql.= ", accountancy_code_depreciation_expense"; + $sql.= ", entity"; + $sql.= ") VALUES ("; + $sql.= "'".$this->db->escape($this->label)."'"; + $sql.= ", '".$this->db->escape($this->accountancy_code_asset)."'"; + $sql.= ", '".$this->db->escape($this->accountancy_code_depreciation_asset)."'"; + $sql.= ", '".$this->db->escape($this->accountancy_code_depreciation_expense)."'"; + $sql.= ", ".$conf->entity; + $sql.= ")"; + + dol_syslog("Asset_type::create", LOG_DEBUG); + $result = $this->db->query($sql); + if ($result) + { + $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."asset_type"); + + $result = $this->update($user,1); + if ($result < 0) + { + $this->db->rollback(); + return -3; + } + + if (! $notrigger) + { + // Call trigger + $result=$this->call_trigger('ASSET_TYPE_CREATE',$user); + if ($result < 0) { $error++; } + // End call triggers + } + + if (! $error) + { + $this->db->commit(); + return $this->id; + } + else + { + dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR); + $this->db->rollback(); + return -2; + } + } + else + { + $this->error=$this->db->lasterror(); + $this->db->rollback(); + return -1; + } + } + + /** + * Met a jour en base donnees du type + * + * @param User $user Object user making change + * @param int $notrigger 1=do not execute triggers, 0 otherwise + * @return int >0 if OK, < 0 if KO + */ + function update($user,$notrigger=0) + { + global $conf, $hookmanager; + + $error=0; + + $this->label=trim($this->label); + + $this->db->begin(); + + $sql = "UPDATE ".MAIN_DB_PREFIX."asset_type "; + $sql.= "SET "; + $sql.= "label = '".$this->db->escape($this->label) ."',"; + $sql.= "accountancy_code_asset = '".$this->db->escape($this->accountancy_code_asset)."',"; + $sql.= "accountancy_code_depreciation_asset = '".$this->db->escape($this->accountancy_code_depreciation_asset)."',"; + $sql.= "accountancy_code_depreciation_expense = '".$this->db->escape($this->accountancy_code_depreciation_expense)."'"; + $sql.= " WHERE rowid =".$this->id; + + $result = $this->db->query($sql); + if ($result) + { + $action='update'; + + // Actions on extra fields + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used + { + $result=$this->insertExtraFields(); + if ($result < 0) + { + $error++; + } + } + + if (! $error && ! $notrigger) + { + // Call trigger + $result=$this->call_trigger('ASSET_TYPE_MODIFY',$user); + if ($result < 0) { $error++; } + // End call triggers + } + + if (! $error) + { + $this->db->commit(); + return 1; + } + else + { + $this->db->rollback(); + dol_syslog(get_class($this)."::update ".$this->error, LOG_ERR); + return -$error; + } + } + else + { + $this->error=$this->db->lasterror(); + $this->db->rollback(); + return -1; + } + } + + /** + * Fonction qui permet de supprimer le status de l'adherent + * + * @return int >0 if OK, 0 if not found, < 0 if KO + */ + function delete() + { + global $user; + + $error = 0; + + $sql = "DELETE FROM ".MAIN_DB_PREFIX."asset_type"; + $sql.= " WHERE rowid = ".$this->id; + + $resql=$this->db->query($sql); + if ($resql) + { + // Call trigger + $result=$this->call_trigger('ASSET_TYPE_DELETE',$user); + if ($result < 0) { $error++; $this->db->rollback(); return -2; } + // End call triggers + + $this->db->commit(); + return 1; + } + else + { + $this->db->rollback(); + $this->error=$this->db->lasterror(); + return -1; + } + } + + /** + * Fonction qui permet de recuperer le status de l'immobilisation + * + * @param int $rowid Id of member type to load + * @return int <0 if KO, >0 if OK + */ + function fetch($rowid) + { + $sql = "SELECT d.rowid, d.label as label, d.accountancy_code_asset, d.accountancy_code_depreciation_asset, d.accountancy_code_depreciation_expense, d.note"; + $sql .= " FROM ".MAIN_DB_PREFIX."asset_type as d"; + $sql .= " WHERE d.rowid = ".(int) $rowid; + + dol_syslog("Asset_type::fetch", LOG_DEBUG); + + $resql=$this->db->query($sql); + if ($resql) + { + if ($this->db->num_rows($resql)) + { + $obj = $this->db->fetch_object($resql); + + $this->id = $obj->rowid; + $this->ref = $obj->rowid; + $this->label = $obj->label; + $this->accountancy_code_asset = $obj->accountancy_code_asset; + $this->accountancy_code_depreciation_asset = $obj->accountancy_code_depreciation_asset; + $this->accountancy_code_depreciation_expense = $obj->accountancy_code_depreciation_expense; + $this->note = $obj->note; + } + + return 1; + } + else + { + $this->error=$this->db->lasterror(); + return -1; + } + } + + /** + * Return list of asset's type + * + * @return array List of types of members + */ + function liste_array() + { + global $conf,$langs; + + $assettypes = array(); + + $sql = "SELECT rowid, label as label"; + $sql.= " FROM ".MAIN_DB_PREFIX."asset_type"; + $sql.= " WHERE entity IN (".getEntity('asset_type').")"; + + $resql=$this->db->query($sql); + if ($resql) + { + $nump = $this->db->num_rows($resql); + + if ($nump) + { + $i = 0; + while ($i < $nump) + { + $obj = $this->db->fetch_object($resql); + + $assettypes[$obj->rowid] = $langs->trans($obj->label); + $i++; + } + } + } + else + { + print $this->db->error(); + } + return $assettypes; + } + + /** + * Return array of Asset objects for asset type this->id (or all if this->id not defined) + * + * @param string $excludefilter Filter to exclude + * @param int $mode 0=Return array of asset instance + * 1=Return array of asset instance without extra data + * 2=Return array of asset id only + * @return mixed Array of asset or -1 on error + */ + function listAssetForAssetType($excludefilter='', $mode=0) + { + global $conf, $user; + + $ret=array(); + + $sql = "SELECT a.rowid"; + $sql.= " FROM ".MAIN_DB_PREFIX."asset as a"; + $sql.= " WHERE a.entity IN (".getEntity('asset').")"; + $sql.= " AND a.fk_asset_type = ".$this->id; + if (! empty($excludefilter)) $sql.=' AND ('.$excludefilter.')'; + + dol_syslog(get_class($this)."::listAssetsForGroup", LOG_DEBUG); + $resql = $this->db->query($sql); + if ($resql) + { + while ($obj = $this->db->fetch_object($resql)) + { + if (! array_key_exists($obj->rowid, $ret)) + { + if ($mode < 2) + { + $assetstatic=new Asset($this->db); + if ($mode == 1) { + $assetstatic->fetch($obj->rowid,'','','',false, false); + } else { + $assetstatic->fetch($obj->rowid); + } + $ret[$obj->rowid]=$assetstatic; + } + else $ret[$obj->rowid]=$obj->rowid; + } + } + + $this->db->free($resql); + + $this->asset=$ret; + + return $ret; + } + else + { + $this->error=$this->db->lasterror(); + return -1; + } + } + + /** + * Return clicable name (with picto eventually) + * + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto + * @param int $maxlen length max label + * @param int $notooltip 1=Disable tooltip + * @return string String with URL + */ + function getNomUrl($withpicto=0, $maxlen=0, $notooltip=0) + { + global $langs; + + $result=''; + $label=$langs->trans("ShowTypeCard",$this->label); + + $linkstart = ''; + $linkend=''; + + $result .= $linkstart; + if ($withpicto) $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1); + if ($withpicto != 2) $result.= ($maxlen?dol_trunc($this->label,$maxlen):$this->label); + $result .= $linkend; + + return $result; + } + + /** + * Initialise an instance with random values. + * Used to build previews or test instances. + * id must be 0 if object instance is a specimen. + * + * @return void + */ + function initAsSpecimen() + { + global $conf, $user, $langs; + + // Initialize parameters + $this->id = 0; + $this->ref = 'ATSPEC'; + $this->specimen=1; + + $this->label='ASSET TYPE SPECIMEN'; + $this->note='This is a note'; + + // Assets of this asset type is just me + $this->asset=array( + $user->id => $user + ); + } + + /** + * getLibStatut + * + * @return string Return status of a type of asset + */ + function getLibStatut() + { + return ''; + } + +} diff --git a/htdocs/asset/document.php b/htdocs/asset/document.php new file mode 100644 index 00000000000..66baaae196c --- /dev/null +++ b/htdocs/asset/document.php @@ -0,0 +1,153 @@ + + * Copyright (C) 2018 Alexandre Spangaro + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file document.php + * \ingroup asset + * \brief Tab for documents linked to Assets + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/asset.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/asset/class/asset.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; + +// Load translation files required by the page +$langs->loadLangs(array("assets","companies")); + + +$action=GETPOST('action','aZ09'); +$confirm=GETPOST('confirm'); +$id=(GETPOST('socid','int') ? GETPOST('socid','int') : GETPOST('id','int')); +$ref = GETPOST('ref', 'alpha'); + +// Security check - Protection if external user +//if ($user->societe_id > 0) access_forbidden(); +//if ($user->societe_id > 0) $socid = $user->societe_id; +//$result = restrictedArea($user, 'asset', $id); + +// Get parameters +$sortfield = GETPOST("sortfield",'alpha'); +$sortorder = GETPOST("sortorder",'alpha'); +$page = GETPOST("page",'int'); +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 +$offset = $conf->liste_limit * $page; +$pageprev = $page - 1; +$pagenext = $page + 1; +if (! $sortorder) $sortorder="ASC"; +if (! $sortfield) $sortfield="name"; + +// Initialize technical objects +$object=new Asset($db); +$extrafields = new ExtraFields($db); +$diroutputmassaction=$conf->assets->dir_output . '/temp/massgeneration/'.$user->id; +$hookmanager->initHooks(array('assetdocument')); // Note that conf->hooks_modules contains array +// Fetch optionals attributes and labels +$extralabels = $extrafields->fetch_name_optionals_label('asset'); + +// Load object +include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals + +//if ($id > 0 || ! empty($ref)) $upload_dir = $conf->sellyoursaas->multidir_output[$object->entity] . "/packages/" . dol_sanitizeFileName($object->id); +if ($id > 0 || ! empty($ref)) $upload_dir = $conf->sellyoursaas->multidir_output[$object->entity] . "/packages/" . dol_sanitizeFileName($object->ref); + + + +/* + * Actions + */ + +include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php'; + + +/* + * View + */ + +$form = new Form($db); + +$title=$langs->trans("Assets").' - '.$langs->trans("Files"); +$help_url=''; +//$help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas'; +llxHeader('', $title, $help_url); + +if ($object->id) +{ + /* + * Show tabs + */ + if (! empty($conf->notification->enabled)) $langs->load("mails"); + $head = AssetsPrepareHead($object); + + dol_fiche_head($head, 'document', $langs->trans("Asset"), -1, 'generic'); + + + // Construit liste des fichiers + $filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1); + $totalsize=0; + foreach($filearray as $key => $file) + { + $totalsize+=$file['size']; + } + + // Object card + // ------------------------------------------------------------ + $linkback = '' . $langs->trans("BackToList") . ''; + + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); + + print '
'; + + print '
'; + print ''; + + // Number of files + print ''; + + // Total size + print ''; + + print '
'.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
'.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
'; + + print '
'; + + dol_fiche_end(); + + $modulepart = 'asset'; + //$permission = $user->rights->asset->create; + $permission = 1; + //$permtoedit = $user->rights->asset->create; + $permtoedit = 1; + $param = '&id=' . $object->id; + + //$relativepathwithnofile='asset/' . dol_sanitizeFileName($object->id).'/'; + $relativepathwithnofile='asset/' . dol_sanitizeFileName($object->ref).'/'; + + include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php'; +} +else +{ + accessforbidden('',0,0); +} + + +llxFooter(); +$db->close(); diff --git a/htdocs/asset/info.php b/htdocs/asset/info.php new file mode 100644 index 00000000000..71460f31a2c --- /dev/null +++ b/htdocs/asset/info.php @@ -0,0 +1,83 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file info.php + * \ingroup asset + * \brief Page to show an asset information + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/asset.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/asset/class/asset.class.php'; + +// Load translation files required by the page +$langs->loadLangs(array("asset")); + +$id = GETPOST('id','int'); +$ref=GETPOST('ref','alpha'); +$action=GETPOST('action','alpha'); + +// Security check +if ($user->societe_id) $socid=$user->societe_id; +$result = restrictedArea($user, 'asset', $id, ''); + +$object = new Asset($db); +$object->fetch($id); + +/* + * Actions + */ + +/* + * View + */ +$title = $langs->trans('Asset') . " - " . $langs->trans('Info'); +$helpurl = ""; +llxHeader('', $title, $helpurl); + +$form = new Form($db); + +$object->info($id); + +$head = AssetsPrepareHead($object); + +dol_fiche_head($head, 'info', $langs->trans("Asset"), -1, 'generic'); + +$linkback = ''.$langs->trans("BackToList").''; + +$morehtmlref='
'; +$morehtmlref.='
'; + +dol_banner_tab($object, 'rowid', $linkback, 1, 'rowid', 'ref', $morehtmlref); + +print '
'; +print '
'; + +print '
'; + +print '
'; +dol_print_object_info($object); +print '
'; + +print '
'; + +dol_fiche_end(); + +llxFooter(); +$db->close(); diff --git a/htdocs/asset/list.php b/htdocs/asset/list.php new file mode 100644 index 00000000000..903ebc83aad --- /dev/null +++ b/htdocs/asset/list.php @@ -0,0 +1,531 @@ + + * Copyright (C) 2018 Alexandre Spangaro + * Copyright (C) 2018 Ferran Marcet + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file list.php + * \ingroup asset + * \brief List page for asset + */ + +// Load Dolibarr environment +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/asset/class/asset.class.php'; + +// Load translation files required by the page +$langs->loadLangs(array("assets")); + +$action = GETPOST('action','alpha')?GETPOST('action','alpha'):'view'; // The action 'add', 'create', 'edit', 'update', 'view', ... +$massaction = GETPOST('massaction','alpha'); // The bulk action (combo box choice into lists) +$show_files = GETPOST('show_files','int'); // Show files area generated by bulk actions ? +$confirm = GETPOST('confirm','alpha'); // Result of a confirmation +$cancel = GETPOST('cancel', 'alpha'); // We click on a Cancel button +$toselect = GETPOST('toselect', 'array'); // Array of ids of elements selected into a list +$contextpage= GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'assetslist'; // To manage different context of search +$backtopage = GETPOST('backtopage','alpha'); // Go back to a dedicated page +$optioncss = GETPOST('optioncss','aZ'); // Option for the css output (always '' except when 'print') + +$id = GETPOST('id','int'); + +// Load variable for pagination +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; +$sortfield = GETPOST('sortfield','alpha'); +$sortorder = GETPOST('sortorder','alpha'); +$page = GETPOST('page','int'); +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 +$offset = $limit * $page; +$pageprev = $page - 1; +$pagenext = $page + 1; + +// Initialize technical objects +$object=new Asset($db); +$extrafields = new ExtraFields($db); +$diroutputmassaction=$conf->asset->dir_output . '/temp/massgeneration/'.$user->id; +$hookmanager->initHooks(array('assetlist')); // Note that conf->hooks_modules contains array +// Fetch optionals attributes and labels +$extralabels = $extrafields->fetch_name_optionals_label('asset'); +$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_'); + +// Default sort order (if not yet defined by previous GETPOST) +if (! $sortfield) $sortfield="t.".key($object->fields); // Set here default search field. By default 1st field in definition. +if (! $sortorder) $sortorder="ASC"; + +// Protection if external user +$socid=0; +if ($user->societe_id > 0) +{ + //$socid = $user->societe_id; + accessforbidden(); +} +//$result = restrictedArea($user, 'asset', $id,''); + +// Initialize array of search criterias +$search_all=trim(GETPOST("search_all",'alpha')); +$search=array(); +foreach($object->fields as $key => $val) +{ + if (GETPOST('search_'.$key,'alpha')) $search[$key]=GETPOST('search_'.$key,'alpha'); +} + +// List of fields to search into when doing a "search in all" +$fieldstosearchall = array(); +foreach($object->fields as $key => $val) +{ + if ($val['searchall']) $fieldstosearchall['t.'.$key]=$val['label']; +} + +// Definition of fields for list +$arrayfields=array(); +foreach($object->fields as $key => $val) +{ + // If $val['visible']==0, then we never show the field + if (! empty($val['visible'])) $arrayfields['t.'.$key]=array('label'=>$val['label'], 'checked'=>(($val['visible']<0)?0:1), 'enabled'=>$val['enabled'], 'position'=>$val['position']); +} +// Extra fields +if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) +{ + foreach($extrafields->attribute_label as $key => $val) + { + if (! empty($extrafields->attribute_list[$key])) $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>(($extrafields->attribute_list[$key]<0)?0:1), 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>(abs($extrafields->attribute_list[$key])!=3 && $extrafields->attribute_perms[$key])); + } +} +$object->fields = dol_sort_array($object->fields, 'position'); +$arrayfields = dol_sort_array($arrayfields, 'position'); + + + +/* + * Actions + * + * Put here all code to do according to value of "$action" parameter + */ + +if (GETPOST('cancel','alpha')) { $action='list'; $massaction=''; } +if (! GETPOST('confirmmassaction','alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; } + +$parameters=array(); +$reshook=$hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); + +if (empty($reshook)) +{ + // Selection of new fields + include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php'; + + // Purge search criteria + if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') ||GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers + { + foreach($object->fields as $key => $val) + { + $search[$key]=''; + } + $toselect=''; + $search_array_options=array(); + } + if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha') + || GETPOST('button_search_x','alpha') || GETPOST('button_search.x','alpha') || GETPOST('button_search','alpha')) + { + $massaction=''; // Protection to avoid mass action if we force a new search during a mass action confirmation + } + + // Mass actions + $objectclass='Asset'; + $objectlabel='Asset'; + $permtoread = $user->rights->asset->read; + $permtodelete = $user->rights->asset->delete; + $uploaddir = $conf->asset->dir_output; + include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php'; +} + + + +/* + * View + * + * Put here all code to render page + */ + +$form=new Form($db); + +$now=dol_now(); + +//$help_url="EN:Module_Asset|FR:Module_Asset_FR|ES:Módulo_Asset"; +$help_url=''; +$title = $langs->trans('ListOf', $langs->transnoentitiesnoconv("Assets")); + + +// Build and execute select +// -------------------------------------------------------------------- +$sql = 'SELECT '; +foreach($object->fields as $key => $val) +{ + $sql.='t.'.$key.', '; +} +// Add fields from extrafields +foreach ($extrafields->attribute_label as $key => $val) $sql.=($extrafields->attribute_type[$key] != 'separate' ? ", ef.".$key.' as options_'.$key : ''); +// Add fields from hooks +$parameters=array(); +$reshook=$hookmanager->executeHooks('printFieldListSelect', $parameters, $object); // Note that $action and $object may have been modified by hook +$sql.=$hookmanager->resPrint; +$sql=preg_replace('/, $/','', $sql); +$sql.= " FROM ".MAIN_DB_PREFIX.$object->table_element." as t"; +if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."assets_extrafields as ef on (t.rowid = ef.fk_object)"; +if ($object->ismultientitymanaged == 1) $sql.= " WHERE t.entity IN (".getEntity('assets').")"; +else $sql.=" WHERE 1 = 1"; +foreach($search as $key => $val) +{ + $mode_search=(($object->isInt($object->fields[$key]) || $object->isFloat($object->fields[$key]))?1:0); + if ($search[$key] != '') $sql.=natural_search($key, $search[$key], (($key == 'status')?2:$mode_search)); +} +if ($search_all) $sql.= natural_search(array_keys($fieldstosearchall), $search_all); +// Add where from extra fields +include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php'; +// Add where from hooks +$parameters=array(); +$reshook=$hookmanager->executeHooks('printFieldListWhere', $parameters, $object); // Note that $action and $object may have been modified by hook +$sql.=$hookmanager->resPrint; + +/* If a group by is required +$sql.= " GROUP BY " +foreach($object->fields as $key => $val) +{ + $sql.='t.'.$key.', '; +} +// Add fields from extrafields +foreach ($extrafields->attribute_label as $key => $val) $sql.=($extrafields->attribute_type[$key] != 'separate' ? ",ef.".$key : ''); +// Add where from hooks +$parameters=array(); +$reshook=$hookmanager->executeHooks('printFieldListGroupBy',$parameters); // Note that $action and $object may have been modified by hook +$sql.=$hookmanager->resPrint; +*/ + +$sql.=$db->order($sortfield,$sortorder); + +// Count total nb of records +$nbtotalofrecords = ''; +if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) +{ + $result = $db->query($sql); + $nbtotalofrecords = $db->num_rows($result); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } +} + +$sql.= $db->plimit($limit+1, $offset); + +$resql=$db->query($sql); +if (! $resql) +{ + dol_print_error($db); + exit; +} + +$num = $db->num_rows($resql); + +// Direct jump if only one record found +if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $search_all) +{ + $obj = $db->fetch_object($resql); + $id = $obj->rowid; + header("Location: ".DOL_URL_ROOT.'/assets/card.php?id='.$id); + exit; +} + + +// Output page +// -------------------------------------------------------------------- + +llxHeader('', $title, $help_url); + +// Example : Adding jquery code +print ''; + +$arrayofselected=is_array($toselect)?$toselect:array(); + +$param=''; +if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage); +if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit); +foreach($search as $key => $val) +{ + $param.= '&search_'.$key.'='.urlencode($search[$key]); +} +if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss); +// Add $param from extra fields +include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php'; + +// List of mass actions available +$arrayofmassactions = array( + //'presend'=>$langs->trans("SendByMail"), + //'builddoc'=>$langs->trans("PDFMerge"), +); +if ($user->rights->asset->delete) $arrayofmassactions['predelete']=$langs->trans("Delete"); +if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array(); +$massactionbutton=$form->selectMassAction('', $arrayofmassactions); + +print '
'; +if ($optioncss != '') print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; + +print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_companies', 0, '', '', $limit); + +// Add code for pre mass action (confirmation or email presend form) +$topicmail="SendAssetsRef"; +$modelmail="asset"; +$objecttmp=new Asset($db); +$trackid='xxxx'.$object->id; +include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php'; + +if ($sall) +{ + foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); + print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); +} + +$moreforfilter = ''; +/*$moreforfilter.='
'; +$moreforfilter.= $langs->trans('MyFilter') . ': '; +$moreforfilter.= '
';*/ + +$parameters=array(); +$reshook=$hookmanager->executeHooks('printFieldPreListTitle', $parameters, $object); // Note that $action and $object may have been modified by hook +if (empty($reshook)) $moreforfilter .= $hookmanager->resPrint; +else $moreforfilter = $hookmanager->resPrint; + +if (! empty($moreforfilter)) +{ + print '
'; + print $moreforfilter; + print '
'; +} + +$varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; +$selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields +$selectedfields.=(count($arrayofmassactions) ? $form->showCheckAddButtons('checkforselect', 1) : ''); + +print '
'; // You can use div-table-responsive-no-min if you dont need reserved height for your table +print ''."\n"; + + +// Fields title search +// -------------------------------------------------------------------- +print ''; +foreach($object->fields as $key => $val) +{ + $align=''; + if (in_array($val['type'], array('date','datetime','timestamp'))) $align.=($align?' ':'').'center'; + if (in_array($val['type'], array('timestamp'))) $align.=($align?' ':'').'nowrap'; + if ($key == 'status') $align.=($align?' ':'').'center'; + if (! empty($arrayfields['t.'.$key]['checked'])) print ''; +} +// Extra fields +include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php'; + +// Fields from hook +$parameters=array('arrayfields'=>$arrayfields); +$reshook=$hookmanager->executeHooks('printFieldListOption', $parameters, $object); // Note that $action and $object may have been modified by hook +print $hookmanager->resPrint; +// Action column +print ''; +print ''."\n"; + + +// Fields title label +// -------------------------------------------------------------------- +print ''; +foreach($object->fields as $key => $val) +{ + $align=''; + if (in_array($val['type'], array('date','datetime','timestamp'))) $align.=($align?' ':'').'center'; + if (in_array($val['type'], array('timestamp'))) $align.=($align?' ':'').'nowrap'; + if ($key == 'status') $align.=($align?' ':'').'center'; + if (! empty($arrayfields['t.'.$key]['checked'])) print getTitleFieldOfList($arrayfields['t.'.$key]['label'], 0, $_SERVER['PHP_SELF'], 't.'.$key, '', $param, ($align?'class="'.$align.'"':''), $sortfield, $sortorder, $align.' ')."\n"; +} +// Extra fields +include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php'; +// Hook fields +$parameters=array('arrayfields'=>$arrayfields,'param'=>$param,'sortfield'=>$sortfield,'sortorder'=>$sortorder); +$reshook=$hookmanager->executeHooks('printFieldListTitle', $parameters, $object); // Note that $action and $object may have been modified by hook +print $hookmanager->resPrint; +print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"],'','','','align="center"',$sortfield,$sortorder,'maxwidthsearch ')."\n"; +print ''."\n"; + + +// Detect if we need a fetch on each output line +$needToFetchEachLine=0; +foreach ($extrafields->attribute_computed as $key => $val) +{ + if (preg_match('/\$object/',$val)) $needToFetchEachLine++; // There is at least one compute field that use $object +} + + +// Loop on record +// -------------------------------------------------------------------- +$i=0; +$totalarray=array(); +while ($i < min($num, $limit)) +{ + $obj = $db->fetch_object($resql); + if (empty($obj)) break; // Should not happen + + // Store properties in $object + $object->id = $obj->rowid; + foreach($object->fields as $key => $val) + { + if (isset($obj->$key)) $object->$key = $obj->$key; + } + + // Show here line of result + print ''; + foreach($object->fields as $key => $val) + { + $align=''; + if (in_array($val['type'], array('date','datetime','timestamp'))) $align.=($align?' ':'').'center'; + if (in_array($val['type'], array('timestamp'))) $align.=($align?' ':'').'nowrap'; + if ($key == 'status') $align.=($align?' ':'').'center'; + if (! empty($arrayfields['t.'.$key]['checked'])) + { + print ''; + print $object->showOutputField($val, $key, $obj->$key, ''); + print ''; + if (! $i) $totalarray['nbfield']++; + if (! empty($val['isameasure'])) + { + if (! $i) $totalarray['pos'][$totalarray['nbfield']]='t.'.$key; + $totalarray['val']['t.'.$key] += $obj->$key; + } + } + } + // Extra fields + include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php'; + // Fields from hook + $parameters=array('arrayfields'=>$arrayfields, 'obj'=>$obj); + $reshook=$hookmanager->executeHooks('printFieldListValue', $parameters, $object); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; + // Action column + print ''; + if (! $i) $totalarray['nbfield']++; + + print ''; + + $i++; +} + +// Show total line +if (isset($totalarray['pos'])) +{ + print ''; + $i=0; + while ($i < $totalarray['nbfield']) + { + $i++; + if (! empty($totalarray['pos'][$i])) print ''; + else + { + if ($i == 1) + { + if ($num < $limit) print ''; + else print ''; + } + else print ''; + } + } + print ''; +} + +// If no record found +if ($num == 0) +{ + $colspan=1; + foreach($arrayfields as $key => $val) { if (! empty($val['checked'])) $colspan++; } + print ''; +} + + +$db->free($resql); + +$parameters=array('arrayfields'=>$arrayfields, 'sql'=>$sql); +$reshook=$hookmanager->executeHooks('printFieldListFooter', $parameters, $object); // Note that $action and $object may have been modified by hook +print $hookmanager->resPrint; + +print '
'; +$searchpicto=$form->showFilterButtons(); +print $searchpicto; +print '
'; + if ($massactionbutton || $massaction) // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined + { + $selected=0; + if (in_array($obj->rowid, $arrayofselected)) $selected=1; + print ''; + } + print '
'.price($totalarray['val'][$totalarray['pos'][$i]]).''.$langs->trans("Total").''.$langs->trans("Totalforthispage").'
'.$langs->trans("NoRecordFound").'
'."\n"; +print '
'."\n"; + +print '
'."\n"; + +if (in_array('builddoc',$arrayofmassactions) && ($nbtotalofrecords === '' || $nbtotalofrecords)) +{ + if ($massaction == 'builddoc' || $action == 'remove_file' || $show_files) + { + require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; + $formfile = new FormFile($db); + + // Show list of available documents + $urlsource=$_SERVER['PHP_SELF'].'?sortfield='.$sortfield.'&sortorder='.$sortorder; + $urlsource.=str_replace('&','&',$param); + + $filedir=$diroutputmassaction; + $genallowed=$user->rights->asset->read; + $delallowed=$user->rights->asset->create; + + print $formfile->showdocuments('massfilesarea_asset','',$filedir,$urlsource,0,$delallowed,'',1,1,0,48,1,$param,$title,''); + } + else + { + print '
'.$langs->trans("ShowTempMassFilesArea").''; + } +} + +// End of page +llxFooter(); +$db->close(); diff --git a/htdocs/asset/note.php b/htdocs/asset/note.php new file mode 100644 index 00000000000..cf0166df96f --- /dev/null +++ b/htdocs/asset/note.php @@ -0,0 +1,149 @@ + + * Copyright (C) 2018 Alexandre Spangaro + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file note.php + * \ingroup asset + * \brief Card with notes on Asset + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/asset.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/asset/class/asset.class.php'; + +// Load translation files required by the page +$langs->loadLangs(array("asset","companies")); + +// Get parameters +$id = GETPOST('id', 'int'); +$ref = GETPOST('ref', 'alpha'); +$action = GETPOST('action', 'alpha'); +$cancel = GETPOST('cancel', 'aZ09'); +$backtopage = GETPOST('backtopage', 'alpha'); + +// Initialize technical objects +$object=new Asset($db); +$extrafields = new ExtraFields($db); +$diroutputmassaction=$conf->asset->dir_output . '/temp/massgeneration/'.$user->id; +$hookmanager->initHooks(array('assetnote')); // Note that conf->hooks_modules contains array +// Fetch optionals attributes and labels +$extralabels = $extrafields->fetch_name_optionals_label('asset'); + +// Security check - Protection if external user +//if ($user->societe_id > 0) access_forbidden(); +//if ($user->societe_id > 0) $socid = $user->societe_id; +//$result = restrictedArea($user, 'asset', $id); + +// Load object +include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals +if ($id > 0 || ! empty($ref)) $upload_dir = $conf->asset->multidir_output[$object->entity] . "/" . $object->id; + +$permissionnote=1; +//$permissionnote=$user->rights->asset->creer; // Used by the include of actions_setnotes.inc.php + + +/* + * Actions + */ + +include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once + + +/* + * View + */ + +$form = new Form($db); + +//$help_url='EN:Customers_Orders|FR:Commandes_Clients|ES:Pedidos de clientes'; +$help_url=''; +llxHeader('',$langs->trans('Assets'),$help_url); + +if ($id > 0 || ! empty($ref)) +{ + $object->fetch_thirdparty(); + + $head = AssetsPrepareHead($object); + + dol_fiche_head($head, 'note', $langs->trans("Asset"), -1, 'generic'); + + // Object card + // ------------------------------------------------------------ + $linkback = '' . $langs->trans("BackToList") . ''; + + $morehtmlref='
'; + /* + // Ref customer + $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1); + $morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1); + // Thirdparty + $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); + // Project + if (! empty($conf->projet->enabled)) + { + $langs->load("projects"); + $morehtmlref.='
'.$langs->trans('Project') . ' '; + if ($user->rights->asset->creer) + { + if ($action != 'classify') + //$morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; + $morehtmlref.=' : '; + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref.='
'; + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref.=''; + $morehtmlref.='
'; + } else { + $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1); + } + } else { + if (! empty($object->fk_project)) { + $proj = new Project($db); + $proj->fetch($object->fk_project); + $morehtmlref.=''; + $morehtmlref.=$proj->ref; + $morehtmlref.=''; + } else { + $morehtmlref.=''; + } + } + }*/ + $morehtmlref.='
'; + + + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); + + + print '
'; + print '
'; + + + $cssclass="titlefield"; + include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php'; + + print '
'; + + dol_fiche_end(); +} + + +llxFooter(); +$db->close(); diff --git a/htdocs/asset/type.php b/htdocs/asset/type.php new file mode 100644 index 00000000000..f4409ee5417 --- /dev/null +++ b/htdocs/asset/type.php @@ -0,0 +1,857 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/asset/type.php + * \ingroup asset + * \brief Asset's type setup + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/asset.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/asset/class/asset.class.php'; +require_once DOL_DOCUMENT_ROOT.'/asset/class/asset_type.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; +if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php'; +if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php'; +if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php'; + +// Load translation files required by the page +$langs->load("assets"); + +$rowid = GETPOST('rowid','int'); +$action = GETPOST('action','alpha'); +$cancel = GETPOST('cancel','alpha'); +$backtopage = GETPOST('backtopage','alpha'); + +$type = GETPOST('type','alpha'); + +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; +$sortfield = GETPOST("sortfield",'alpha'); +$sortorder = GETPOST("sortorder",'alpha'); +$page = GETPOST("page",'int'); +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 +$offset = $limit * $page ; +$pageprev = $page - 1; +$pagenext = $page + 1; +if (! $sortorder) { $sortorder="DESC"; } +if (! $sortfield) { $sortfield="d.lastname"; } + +$label=GETPOST("label","alpha"); +$comment=GETPOST("comment"); + +// Security check +$result=restrictedArea($user,'asset',$rowid,'asset_type'); + +$object = new AssetType($db); + +$extrafields = new ExtraFields($db); + +// fetch optionals attributes and labels +$extralabels=$extrafields->fetch_name_optionals_label('asset_type'); + +if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers +{ + $type=""; + $sall=""; +} + + +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context +$hookmanager->initHooks(array('assettypecard','globalcard')); + + +/* + * Actions + */ + +if ($cancel) { + + $action=''; + + if (! empty($backtopage)) + { + header("Location: ".$backtopage); + exit; + } +} + +if ($action == 'add' && $user->rights->asset->write) +{ + $object->label = trim($label); + $object->accountancy_code_asset = trim($accountancy_code_asset); + $object->accountancy_code_depreciation_asset = trim($accountancy_code_depreciation_asset); + $object->accountancy_code_depreciation_expense = trim($accountancy_code_depreciation_expense); + $object->note = trim($comment); + + // Fill array 'array_options' with data from add form + $ret = $extrafields->setOptionalsFromPost($extralabels,$object); + if ($ret < 0) $error++; + + if (empty($object->label)) { + $error++; + setEventMessages($langs->trans("ErrorFieldRequired",$langs->transnoentities("Label")), null, 'errors'); + } + else { + $sql = "SELECT label FROM ".MAIN_DB_PREFIX."asset_type WHERE label='".$db->escape($object->label)."'"; + $result = $db->query($sql); + if ($result) { + $num = $db->num_rows($result); + } + if ($num) { + $error++; + $langs->load("errors"); + setEventMessages($langs->trans("ErrorLabelAlreadyExists",$login), null, 'errors'); + } + } + + if (! $error) + { + $id=$object->create($user); + if ($id > 0) + { + header("Location: ".$_SERVER["PHP_SELF"]); + exit; + } + else + { + setEventMessages($object->error, $object->errors, 'errors'); + $action = 'create'; + } + } + else + { + $action = 'create'; + } +} + +if ($action == 'update' && $user->rights->asset->write) +{ + $object->fetch($rowid); + + $object->oldcopy = clone $object; + + $object->label = trim($label); + $object->accountancy_code_asset = trim($accountancy_code_asset); + $object->accountancy_code_depreciation_asset = trim($accountancy_code_depreciation_asset); + $object->accountancy_code_depreciation_expense = trim($accountancy_code_depreciation_expense); + $object->note = trim($comment); + + // Fill array 'array_options' with data from add form + $ret = $extrafields->setOptionalsFromPost($extralabels,$object); + if ($ret < 0) $error++; + + $ret=$object->update($user); + + if ($ret >= 0 && ! count($object->errors)) + { + setEventMessages($langs->trans("AssetsTypeModified"), null, 'mesgs'); + } + else + { + setEventMessages($object->error, $object->errors, 'errors'); + } + + header("Location: ".$_SERVER["PHP_SELF"]."?rowid=".$object->id); + exit; +} + +if ($action == 'confirm_delete' && $user->rights->asset->write) +{ + $object->fetch($rowid); + $res=$object->delete(); + + if ($res > 0) + { + setEventMessages($langs->trans("AssetsTypeDeleted"), null, 'mesgs'); + header("Location: ".$_SERVER["PHP_SELF"]); + exit; + } + else + { + setEventMessages($langs->trans("AssetsTypeCanNotBeDeleted"), null, 'errors'); + $action=''; + } +} + + +/* + * View + */ + +$form=new Form($db); +$helpurl=''; +llxHeader('',$langs->trans("AssetsTypeSetup"),$helpurl); + + +// List of asset type +if (! $rowid && $action != 'create' && $action != 'edit') +{ + //dol_fiche_head(''); + + $sql = "SELECT d.rowid, d.label as label, d.accountancy_code_asset, d.accountancy_code_depreciation_asset, d.accountancy_code_depreciation_expense, d.note"; + $sql.= " FROM ".MAIN_DB_PREFIX."asset_type as d"; + $sql.= " WHERE d.entity IN (".getEntity('asset_type').")"; + + $result = $db->query($sql); + if ($result) + { + $num = $db->num_rows($result); + $nbtotalofrecords = $num; + + $i = 0; + + $param = ''; + + print '
'; + if ($optioncss != '') print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + + print_barre_liste($langs->trans("AssetsTypes"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_generic.png', 0, '', '', $limit); + + $moreforfilter = ''; + + print '
'; + print ''."\n"; + + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print "\n"; + + $assettype = new AssetType($db); + + while ($i < $num) + { + $objp = $db->fetch_object($result); + + $assettype->id = $objp->rowid; + $assettype->ref = $objp->rowid; + $assettype->label = $objp->rowid; + + print ''; + print ''; + print ''; + + print ''; + + print ''; + + print ''; + + if ($user->rights->asset->write) + print ''; + else + print ''; + print ""; + $i++; + } + print "
'.$langs->trans("Ref").''.$langs->trans("Label").''.$langs->trans("AccountancyCodeAsset").''.$langs->trans("AccountancyCodeDepreciationAsset").''.$langs->trans("AccountancyCodeDepreciationExpense").' 
'; + print $assettype->getNomUrl(1); + //'.img_object($langs->trans("ShowType"),'group').' '.$objp->rowid.' + print ''.dol_escape_htmltag($objp->label).''; + if (! empty($conf->accounting->enabled)) + { + $accountingaccount = new AccountingAccount($db); + $accountingaccount->fetch('',$object->accountancy_code_asset,1); + + print $accountingaccount->getNomUrl(0,1,1,'',1); + } else { + print $object->accountancy_code_asset; + } + print ''; + if (! empty($conf->accounting->enabled)) + { + $accountingaccount2 = new AccountingAccount($db); + $accountingaccount2->fetch('',$object->accountancy_code_depreciation_asset,1); + + print $accountingaccount2->getNomUrl(0,1,1,'',1); + } else { + print $object->accountancy_code_depreciation_asset; + } + print ''; + if (! empty($conf->accounting->enabled)) + { + $accountingaccount3 = new AccountingAccount($db); + $accountingaccount3->fetch('',$object->accountancy_code_depreciation_expense,1); + + print $accountingaccount3->getNomUrl(0,1,1,'',1); + } else { + print $object->accountancy_code_depreciation_expense; + } + print 'rowid.'">'.img_edit().' 
"; + print '
'; + + print '
'; + } + else + { + dol_print_error($db); + } +} + + +/* ************************************************************************** */ +/* */ +/* Creation mode */ +/* */ +/* ************************************************************************** */ +if ($action == 'create') +{ + $object = new AssetType($db); + if (! empty($conf->accounting->enabled)) $formaccounting = new FormAccounting($db); + + print load_fiche_titre($langs->trans("NewAssetType")); + + print '
'; + print ''; + print ''; + + dol_fiche_head(''); + + print ''; + print ''; + + print ''; + + if (! empty($conf->accounting->enabled)) + { + // Accountancy_code_asset + print ''; + print ''; + + // Accountancy_code_depreciation_expense + print ''; + print ''; + + // Accountancy_code_depreciation_expense + print ''; + print ''; + + } + else // For external software + { + // Accountancy_code_asset + print ''; + print ''; + + // Accountancy_code_depreciation_asset + print ''; + print ''; + + // Accountancy_code_depreciation_expense + print ''; + print ''; + } + + print ''; + + // Other attributes + $parameters=array(); + $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$act,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; + if (empty($reshook)) + { + print $object->showOptionals($extrafields,'edit'); + } + print ''; + print "
'.$langs->trans("Label").'
'.$langs->trans("AccountancyCodeAsset").''; + print $formaccounting->select_account($object->accountancy_code_asset, 'accountancy_code_asset', 1, '', 1, 1); + print '
'.$langs->trans("AccountancyCodeDepreciationAsset").''; + print $formaccounting->select_account($object->accountancy_code_depreciation_asset, 'accountancy_code_depreciation_asset', 1, '', 1, 1); + print '
'.$langs->trans("AccountancyCodeDepreciationExpense").''; + print $formaccounting->select_account($object->accountancy_code_depreciation_expense, 'accountancy_code_depreciation_expense', 1, '', 1, 1); + print '
'.$langs->trans("AccountancyCodeAsset").''; + print '
'.$langs->trans("AccountancyCodeDepreciationAsset").''; + print '
'.$langs->trans("AccountancyCodeDepreciationExpense").''; + print '
'.$langs->trans("Description").''; + print '
\n"; + + dol_fiche_end(); + + print '
'; + print ''; + print '     '; + print ''; + print '
'; + + print "
\n"; +} + +/* ************************************************************************** */ +/* */ +/* View mode */ +/* */ +/* ************************************************************************** */ +if ($rowid > 0) +{ + if ($action != 'edit') + { + $object = new AssetType($db); + $object->fetch($rowid); + $object->fetch_optionals(); + + /* + * Confirmation suppression + */ + if ($action == 'delete') + { + print $form->formconfirm($_SERVER['PHP_SELF']."?rowid=".$object->id,$langs->trans("DeleteAMemberType"),$langs->trans("ConfirmDeleteMemberType",$object->label),"confirm_delete", '',0,1); + } + + $head = asset_type_prepare_head($object); + + dol_fiche_head($head, 'card', $langs->trans("AssetType"), -1, 'setup'); + + $linkback = ''.$langs->trans("BackToList").''; + + dol_banner_tab($object, 'rowid', $linkback); + + print '
'; + print '
'; + + print ''; + + print ''; + if (! empty($conf->accounting->enabled)) + { + $accountingaccount = new AccountingAccount($db); + $accountingaccount->fetch('',$object->accountancy_code_asset,1); + + print $accountingaccount->getNomUrl(0,1,1,'',1); + } else { + print $object->accountancy_code_asset; + } + print ''; + + print ''; + + print ''; + + print '"; + + // Other attributes + include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; + + print '
'; + if (! empty($conf->accounting->enabled)) + { + $accountingaccount2 = new AccountingAccount($db); + $accountingaccount2->fetch('',$object->accountancy_code_depreciation_asset,1); + + print $accountingaccount2->getNomUrl(0,1,1,'',1); + } else { + print $object->accountancy_code_depreciation_asset; + } + print ''; + if (! empty($conf->accounting->enabled)) + { + $accountingaccount3 = new AccountingAccount($db); + $accountingaccount3->fetch('',$object->accountancy_code_depreciation_expense,1); + + print $accountingaccount3->getNomUrl(0,1,1,'',1); + } else { + print $object->accountancy_code_depreciation_expense; + } + print '
'.$langs->trans("Description").''; + print nl2br($object->note)."
'; + print '
'; + + dol_fiche_end(); + + /* + * Buttons + */ + + print '
'; + + // Edit + if ($user->rights->asset->write) + { + print '
'.$langs->trans("Modify").'
'; + } + + // Add + print '
'.$langs->trans("AddMember").'
'; + + // Delete + if ($user->rights->asset->write) + { + print '
'.$langs->trans("DeleteType").'
'; + } + + print "
"; + + + // Show list of assets (nearly same code than in page list.php) + $assettypestatic=new AssetType($db); + + $now=dol_now(); + + $sql = "SELECT a.rowid, d.login, d.firstname, d.lastname, d.societe, "; + $sql.= " d.datefin,"; + $sql.= " a.fk_asset_type as type_id,"; + $sql.= " t.label as type"; + $sql.= " FROM ".MAIN_DB_PREFIX."asset as a, ".MAIN_DB_PREFIX."asset_type as t"; + $sql.= " WHERE a.fk_asset_type = t.rowid"; + $sql.= " AND a.entity IN (".getEntity('asset').")"; + $sql.= " AND t.rowid = ".$object->id; + if ($sall) + { + $sql.=natural_search(array("f.firstname","d.lastname","d.societe","d.email","d.login","d.address","d.town","d.note_public","d.note_private"), $sall); + } + if ($status != '') + { + $sql.= natural_search('d.statut', $status, 2); + } + if ($action == 'search') + { + if (GETPOST('search','alpha')) + { + $sql.= natural_search(array("d.firstname","d.lastname"), GETPOST('search','alpha')); + } + } + if (! empty($search_lastname)) + { + $sql.= natural_search(array("d.firstname","d.lastname"), $search_lastname); + } + if (! empty($search_login)) + { + $sql.= natural_search("d.login", $search_login); + } + if (! empty($search_email)) + { + $sql.= natural_search("d.email", $search_email); + } + if ($filter == 'uptodate') + { + $sql.=" AND datefin >= '".$db->idate($now)."'"; + } + if ($filter == 'outofdate') + { + $sql.=" AND datefin < '".$db->idate($now)."'"; + } + + $sql.= " ".$db->order($sortfield,$sortorder); + + // Count total nb of records + $nbtotalofrecords = ''; + if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) + { + $resql = $db->query($sql); + if ($resql) $nbtotalofrecords = $db->num_rows($result); + else dol_print_error($db); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } + } + + $sql.= " ".$db->plimit($conf->liste_limit+1, $offset); + + $resql = $db->query($sql); + if ($resql) + { + $num = $db->num_rows($resql); + $i = 0; + + $titre=$langs->trans("AssetsList"); + if ($status != '') + { + if ($status == '-1,1') { $titre=$langs->trans("MembersListQualified"); } + else if ($status == '-1') { $titre=$langs->trans("MembersListToValid"); } + else if ($status == '1' && ! $filter) { $titre=$langs->trans("MembersListValid"); } + else if ($status == '1' && $filter=='uptodate') { $titre=$langs->trans("MembersListUpToDate"); } + else if ($status == '1' && $filter=='outofdate') { $titre=$langs->trans("MembersListNotUpToDate"); } + else if ($status == '0') { $titre=$langs->trans("MembersListResiliated"); } + } + elseif ($action == 'search') + { + $titre=$langs->trans("MembersListQualified"); + } + + if ($type > 0) + { + $assettype=new AssetType($db); + $result=$assettype->fetch($type); + $titre.=" (".$assettype->label.")"; + } + + $param="&rowid=".$object->id; + if (! empty($status)) $param.="&status=".$status; + if (! empty($search_lastname)) $param.="&search_lastname=".$search_lastname; + if (! empty($search_firstname)) $param.="&search_firstname=".$search_firstname; + if (! empty($search_login)) $param.="&search_login=".$search_login; + if (! empty($search_email)) $param.="&search_email=".$search_email; + if (! empty($filter)) $param.="&filter=".$filter; + + if ($sall) + { + print $langs->trans("Filter")." (".$langs->trans("Lastname").", ".$langs->trans("Firstname").", ".$langs->trans("EMail").", ".$langs->trans("Address")." ".$langs->trans("or")." ".$langs->trans("Town")."): ".$sall; + } + + print '
'; + print '
'."\n"; + + // Lignes des champs de filtre + print ''; + + print ''; + + print ''; + + print ''; + + print ''; + + print ''; + + print ''; + + print "\n"; + + print ''; + print_liste_field_titre( $langs->trans("Name")." / ".$langs->trans("Company"),$_SERVER["PHP_SELF"],"d.lastname",$param,"","",$sortfield,$sortorder); + print_liste_field_titre("Login",$_SERVER["PHP_SELF"],"d.login",$param,"","",$sortfield,$sortorder); + print_liste_field_titre("Nature",$_SERVER["PHP_SELF"],"d.morphy",$param,"","",$sortfield,$sortorder); + print_liste_field_titre("EMail",$_SERVER["PHP_SELF"],"d.email",$param,"","",$sortfield,$sortorder); + print_liste_field_titre("Status",$_SERVER["PHP_SELF"],"d.statut,d.datefin",$param,"","",$sortfield,$sortorder); + print_liste_field_titre("EndSubscription",$_SERVER["PHP_SELF"],"d.datefin",$param,"",'align="center"',$sortfield,$sortorder); + print_liste_field_titre("Action",$_SERVER["PHP_SELF"],"",$param,"",'width="60" align="center"',$sortfield,$sortorder); + print "\n"; + + while ($i < $num && $i < $conf->liste_limit) + { + $objp = $db->fetch_object($resql); + + $datefin=$db->jdate($objp->datefin); + + $adh=new Asset($db); + $adh->lastname=$objp->lastname; + $adh->firstname=$objp->firstname; + + // Lastname + print ''; + if ($objp->societe != '') + { + print ''."\n"; + } + else + { + print ''."\n"; + } + + // Login + print "\n"; + + // Type + /*print ''; + */ + + // Moral/Physique + print "\n"; + + // EMail + print "\n"; + + // Statut + print '"; + + // Actions + print '"; + + print "\n"; + $i++; + } + + print "
'; + print ''; + print ' '; + print ' '; + print ''; + print '  '; + print ''; + print '
'.img_object($langs->trans("ShowMember"),"user").' '.$adh->getFullName($langs,0,-1,20).' / '.dol_trunc($objp->societe,12).''.img_object($langs->trans("ShowMember"),"user").' '.$adh->getFullName($langs,0,-1,32).'".$objp->login."'; + $assettypestatic->id=$objp->type_id; + $assettypestatic->label=$objp->type; + print $assettypestatic->getNomUrl(1,12); + print '".$adh->getmorphylib($objp->morphy)."".dol_print_email($objp->email,0,0,1)."'; + print $adh->LibStatut($objp->statut,$objp->subscription,$datefin,2); + print "'; + if ($user->rights->asset->creer) + { + print ''.img_edit().''; + } + print ' '; + if ($user->rights->asset->supprimer) + { + print ''.img_picto($langs->trans("Resiliate"),'disable.png').''; + } + print "
\n"; + print ''; + print ''; + + if ($num > $conf->liste_limit) + { + print_barre_liste('',$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',$num,$nbtotalofrecords,''); + } + } + else + { + dol_print_error($db); + } + + } + + /* ************************************************************************** */ + /* */ + /* Edition mode */ + /* */ + /* ************************************************************************** */ + + if ($action == 'edit') + { + $object = new AssetType($db); + $object->fetch($rowid); + $object->fetch_optionals(); + if (! empty($conf->accounting->enabled)) $formaccounting = new FormAccounting($db); + + $head = asset_type_prepare_head($object); + + print '
'; + print ''; + print ''; + print ''; + + dol_fiche_head($head, 'card', $langs->trans("AssetsType"), -1, 'setup'); + + print ''; + + print ''; + + print ''; + + if (! empty($conf->accounting->enabled)) + { + // Accountancy_code_asset + print ''; + print ''; + + // Accountancy_code_depreciation_expense + print ''; + print ''; + + // Accountancy_code_depreciation_expense + print ''; + print ''; + + } + else // For external software + { + // Accountancy_code_asset + print ''; + print ''; + + // Accountancy_code_depreciation_asset + print ''; + print ''; + + // Accountancy_code_depreciation_expense + print ''; + print ''; + } + + print ''; + + // Other attributes + $parameters=array(); + $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$act,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; + if (empty($reshook)) + { + print $object->showOptionals($extrafields,'edit'); + } + + print '
'.$langs->trans("Ref").''.$object->id.'
'.$langs->trans("Label").'
'.$langs->trans("AccountancyCodeAsset").''; + print $formaccounting->select_account($object->accountancy_code_asset, 'accountancy_code_asset', 1, '', 1, 1); + print '
'.$langs->trans("AccountancyCodeDepreciationAsset").''; + print $formaccounting->select_account($object->accountancy_code_depreciation_asset, 'accountancy_code_depreciation_asset', 1, '', 1, 1); + print '
'.$langs->trans("AccountancyCodeDepreciationExpense").''; + print $formaccounting->select_account($object->accountancy_code_depreciation_expense, 'accountancy_code_depreciation_expense', 1, '', 1, 1); + print '
'.$langs->trans("AccountancyCodeAsset").''; + print '
'.$langs->trans("AccountancyCodeDepreciationAsset").''; + print '
'.$langs->trans("AccountancyCodeDepreciationExpense").''; + print '
'.$langs->trans("Description").''; + print '
'; + + // Extra field + if (empty($reshook)) + { + print '

'; + foreach($extrafields->attribute_label as $key=>$label) + { + if (isset($_POST["options_" . $key])) { + if (is_array($_POST["options_" . $key])) { + // $_POST["options"] is an array but following code expects a comma separated string + $value = implode(",", $_POST["options_" . $key]); + } else { + $value = $_POST["options_" . $key]; + } + } else { + $value = $adht->array_options["options_" . $key]; + } + print '\n"; + } + print '
'.$label.''; + print $extrafields->showInputField($key,$value); + print "


'; + } + + dol_fiche_end(); + + print '
'; + print ''; + print '     '; + print ''; + print '
'; + + print "
"; + } +} + + +llxFooter(); + +$db->close(); diff --git a/htdocs/asterisk/wrapper.php b/htdocs/asterisk/wrapper.php index 69a9a96f032..8cd5ff979a0 100644 --- a/htdocs/asterisk/wrapper.php +++ b/htdocs/asterisk/wrapper.php @@ -28,8 +28,6 @@ * write = system,call,log,verbose,command,agent,user */ -//if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); -//if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK','1'); diff --git a/htdocs/barcode/codeinit.php b/htdocs/barcode/codeinit.php index 5e684b4091d..26386052480 100644 --- a/htdocs/barcode/codeinit.php +++ b/htdocs/barcode/codeinit.php @@ -25,10 +25,8 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; -$langs->load("admin"); -$langs->load("members"); -$langs->load("errors"); -$langs->load("other"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'members', 'errors', 'other')); // Choice of print year or current year. $now = dol_now(); @@ -212,7 +210,8 @@ if ($conf->societe->enabled) { $nbno=$nbtotal=0; - print load_fiche_titre($langs->trans("BarcodeInitForThirdparties"),'','object_company'); + print load_fiche_titre($langs->trans("BarcodeInitForThirdparties"),'','title_companies'); + print '
'."\n"; $sql="SELECT count(rowid) as nb FROM ".MAIN_DB_PREFIX."societe where barcode IS NULL or barcode = ''"; $resql=$db->query($sql); @@ -253,7 +252,7 @@ if ($conf->product->enabled || $conf->product->service) $nbno=$nbtotal=0; - print load_fiche_titre($langs->trans("BarcodeInitForProductsOrServices"),'','object_product'); + print load_fiche_titre($langs->trans("BarcodeInitForProductsOrServices"),'','title_products'); print '
'."\n"; $sql ="SELECT count(rowid) as nb, fk_product_type, datec"; diff --git a/htdocs/barcode/printsheet.php b/htdocs/barcode/printsheet.php index 04a181d3613..7dfec76b39e 100644 --- a/htdocs/barcode/printsheet.php +++ b/htdocs/barcode/printsheet.php @@ -28,9 +28,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/printsheet/modules_labels.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/genericobject.class.php'; -$langs->load("admin"); -$langs->load("members"); -$langs->load("errors"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'members', 'errors')); // Choice of print year or current year. $now = dol_now(); diff --git a/htdocs/blockedlog/admin/blockedlog.php b/htdocs/blockedlog/admin/blockedlog.php index e4b38a9568f..326fea79c5d 100644 --- a/htdocs/blockedlog/admin/blockedlog.php +++ b/htdocs/blockedlog/admin/blockedlog.php @@ -27,6 +27,7 @@ require_once DOL_DOCUMENT_ROOT.'/blockedlog/lib/blockedlog.lib.php'; require_once DOL_DOCUMENT_ROOT.'/blockedlog/class/blockedlog.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; +// Load translation files required by the page $langs->loadLangs(array("admin","other","blockedlog")); if (! $user->admin || empty($conf->blockedlog->enabled)) accessforbidden(); diff --git a/htdocs/blockedlog/admin/blockedlog_list.php b/htdocs/blockedlog/admin/blockedlog_list.php index e8b2dc8b73b..dbb0affdbdf 100644 --- a/htdocs/blockedlog/admin/blockedlog_list.php +++ b/htdocs/blockedlog/admin/blockedlog_list.php @@ -29,6 +29,7 @@ require_once DOL_DOCUMENT_ROOT.'/blockedlog/class/authority.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +// Load translation files required by the page $langs->loadLangs(array("admin", "other", "blockedlog", "bills")); if ((! $user->admin && ! $user->rights->blockedlog->read) || empty($conf->blockedlog->enabled)) accessforbidden(); diff --git a/htdocs/blockedlog/ajax/authority.php b/htdocs/blockedlog/ajax/authority.php index 929fd8401d5..7bde15aa879 100644 --- a/htdocs/blockedlog/ajax/authority.php +++ b/htdocs/blockedlog/ajax/authority.php @@ -27,10 +27,8 @@ // Directory to scan (full path) is inside POST['dir']. if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); // Disables token renewal -//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); -//if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); $res=require '../../master.inc.php'; diff --git a/htdocs/blockedlog/ajax/block-add.php b/htdocs/blockedlog/ajax/block-add.php index 24fd71f0514..873b904e7a2 100644 --- a/htdocs/blockedlog/ajax/block-add.php +++ b/htdocs/blockedlog/ajax/block-add.php @@ -27,10 +27,8 @@ // Directory to scan (full path) is inside POST['dir']. if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); // Disables token renewal -//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); -//if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); $res=require '../../main.inc.php'; diff --git a/htdocs/blockedlog/ajax/block-info.php b/htdocs/blockedlog/ajax/block-info.php index d4d4eef4e07..7a4ebebb2cf 100644 --- a/htdocs/blockedlog/ajax/block-info.php +++ b/htdocs/blockedlog/ajax/block-info.php @@ -27,10 +27,8 @@ // Directory to scan (full path) is inside POST['dir']. if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); // Disables token renewal -//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); -//if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); require '../../main.inc.php'; diff --git a/htdocs/blockedlog/ajax/check_signature.php b/htdocs/blockedlog/ajax/check_signature.php index 4b50474b4a9..199f9051e07 100644 --- a/htdocs/blockedlog/ajax/check_signature.php +++ b/htdocs/blockedlog/ajax/check_signature.php @@ -27,10 +27,8 @@ // Directory to scan (full path) is inside POST['dir']. if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); // Disables token renewal -//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); -//if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); require '../../main.inc.php'; diff --git a/htdocs/theme/common/octicons/index.html b/htdocs/blockedlog/ajax/index.html similarity index 100% rename from htdocs/theme/common/octicons/index.html rename to htdocs/blockedlog/ajax/index.html diff --git a/htdocs/blockedlog/class/blockedlog.class.php b/htdocs/blockedlog/class/blockedlog.class.php index 6a38bc3ab49..0210491fba7 100644 --- a/htdocs/blockedlog/class/blockedlog.class.php +++ b/htdocs/blockedlog/class/blockedlog.class.php @@ -103,6 +103,7 @@ class BlockedLog public $ref_object = ''; public $object_data = null; + public $user_fullname=''; /** * Array of tracked event codes @@ -312,12 +313,15 @@ class BlockedLog * @param Object $object object to store * @param string $action action * @param string $amounts amounts + * @param User $fuser User object (forced) * @return int >0 if OK, <0 if KO */ - public function setObjectData(&$object, $action, $amounts) + public function setObjectData(&$object, $action, $amounts, $fuser = null) { global $langs, $user, $mysoc; + if (is_object($fuser)) $user = $fuser; + // Generic fields // action diff --git a/htdocs/blockedlog/class/index.html b/htdocs/blockedlog/class/index.html new file mode 100644 index 00000000000..e69de29bb2d diff --git a/htdocs/blockedlog/index.html b/htdocs/blockedlog/index.html new file mode 100644 index 00000000000..e69de29bb2d diff --git a/htdocs/bookmarks/admin/bookmark.php b/htdocs/bookmarks/admin/bookmark.php index 9b3bea82af1..25fa032902f 100644 --- a/htdocs/bookmarks/admin/bookmark.php +++ b/htdocs/bookmarks/admin/bookmark.php @@ -25,6 +25,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; +// Load translation files required by the page $langs->load("admin"); if (!$user->admin) @@ -68,8 +69,6 @@ print '
'; print ''; print ''; -$var=true; - print ''; print ''; print ''; diff --git a/htdocs/bookmarks/card.php b/htdocs/bookmarks/card.php index dcc6d8cdeab..d450e476506 100644 --- a/htdocs/bookmarks/card.php +++ b/htdocs/bookmarks/card.php @@ -27,15 +27,15 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/bookmarks/class/bookmark.class.php'; -$langs->load("bookmarks"); -$langs->load("other"); +// Load translation files required by the page +$langs->loadLangs(array('bookmarks', 'other')); // Security check if (! $user->rights->bookmark->lire) { restrictedArea($user, 'bookmarks'); } -$id=GETPOST("id"); +$id=GETPOST("id",'int'); $action=GETPOST("action","alpha"); $title=GETPOST("title","alpha"); $url=GETPOST("url","alpha"); diff --git a/htdocs/bookmarks/list.php b/htdocs/bookmarks/list.php index 2aa3024920f..ac5a89c66f3 100644 --- a/htdocs/bookmarks/list.php +++ b/htdocs/bookmarks/list.php @@ -24,8 +24,8 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/bookmarks/class/bookmark.class.php'; -$langs->load("bookmarks"); -$langs->load("admin"); +// Load translation files required by the page +$langs->loadLangs(array('bookmarks', 'admin')); $action=GETPOST('action','alpha'); $massaction=GETPOST('massaction','alpha'); @@ -81,7 +81,15 @@ $userstatic=new User($db); llxHeader('', $langs->trans("ListOfBookmarks")); -print load_fiche_titre($langs->trans("ListOfBookmarks")); +$newcardbutton=''; +if ($user->rights->bookmark->creer) +{ + $newcardbutton=''.$langs->trans('NewBookmark').''; + $newcardbutton.= ''; + $newcardbutton.= ''; +} + +print_barre_liste($langs->trans("ListOfBookmarks"), $page, $_SERVER['PHP_SELF'], $param, $sortfield, $sortorder, '', -1, '', 'title_generic.png', 0, $newcardbutton); $sql = "SELECT b.rowid, b.dateb, b.fk_user, b.url, b.target, b.title, b.favicon, b.position,"; $sql.= " u.login, u.lastname, u.firstname"; @@ -117,12 +125,10 @@ if ($resql) print_liste_field_titre(''); print "\n"; - $var=True; while ($i < $num) { $obj = $db->fetch_object($resql); - print ''; // Id @@ -204,16 +210,6 @@ else } - -print "
\n"; - -if ($user->rights->bookmark->creer) -{ - print ''.$langs->trans("NewBookmark").''; -} - -print '
'; - llxFooter(); $db->close(); diff --git a/htdocs/cashdesk/admin/cashdesk.php b/htdocs/cashdesk/admin/cashdesk.php index 5a68b37caac..f4af16b3739 100644 --- a/htdocs/cashdesk/admin/cashdesk.php +++ b/htdocs/cashdesk/admin/cashdesk.php @@ -38,8 +38,8 @@ if (! empty($_REQUEST['CASHDESK_ID_THIRDPARTY_id'])) if (!$user->admin) accessforbidden(); -$langs->load("admin"); -$langs->load("cashdesk"); +// Load translation files required by the page +$langs->loadLangs(array("admin", "cashdesk")); /* @@ -91,7 +91,6 @@ print '
'; // Mode -$var=true; print ''; print ''; print ''; @@ -162,7 +161,6 @@ if (! empty($conf->stock->enabled)) if (! empty($conf->service->enabled)) { - $var=! $var; print ''; print ''."\n"; print ''; -$var=true; $form = new Form($db); // Mail required for members @@ -123,4 +123,4 @@ print ''; print '
'.$langs->trans("Name").'
'; print $langs->trans("CashdeskShowServices"); print ''; @@ -173,7 +171,6 @@ if (! empty($conf->service->enabled)) // Use Dolibarr Receipt Printer if (! empty($conf->receiptprinter->enabled)) { - $var=! $var; print '
'; print $langs->trans("DolibarrReceiptPrinter").' ('.$langs->trans("FeatureNotYetAvailable").')'; print ''; diff --git a/htdocs/cashdesk/class/Facturation.class.php b/htdocs/cashdesk/class/Facturation.class.php index 769a69a23fa..a0e992e9da9 100644 --- a/htdocs/cashdesk/class/Facturation.class.php +++ b/htdocs/cashdesk/class/Facturation.class.php @@ -292,7 +292,7 @@ class Facturation else if ( $aId == 'RESET' ) { - $this->id = NULL; + $this->id = null; } else @@ -318,7 +318,7 @@ class Facturation } else if ( $aRef == 'RESET' ) { - $this->ref = NULL; + $this->ref = null; } else { @@ -342,7 +342,7 @@ class Facturation else if ( $aQte == 'RESET' ) { - $this->qte = NULL; + $this->qte = null; } else { @@ -366,7 +366,7 @@ class Facturation } else if ( $aStock == 'RESET' ) { - $this->stock = NULL; + $this->stock = null; } else { @@ -390,7 +390,7 @@ class Facturation } else if ($aRemisePercent == 'RESET') { - $this->remise_percent = NULL; + $this->remise_percent = null; } else { @@ -414,7 +414,7 @@ class Facturation } else if ( $aMontantRemise == 'RESET' ) { - $this->montant_remise = NULL; + $this->montant_remise = null; } else { @@ -439,7 +439,7 @@ class Facturation } else if ( $aPrix == 'RESET' ) { - $this->prix = NULL; + $this->prix = null; } else { @@ -463,7 +463,7 @@ class Facturation } else if ( $aTva == 'RESET' ) { - $this->tva = NULL; + $this->tva = null; } else { @@ -487,7 +487,7 @@ class Facturation } else if ( $aNumFacture == 'RESET' ) { - $this->num_facture = NULL; + $this->num_facture = null; } else { @@ -511,7 +511,7 @@ class Facturation } else if ( $aModeReglement == 'RESET' ) { - $this->mode_reglement = NULL; + $this->mode_reglement = null; } else { @@ -536,7 +536,7 @@ class Facturation } else if ( $aMontantEncaisse == 'RESET' ) { - $this->montant_encaisse = NULL; + $this->montant_encaisse = null; } else { @@ -560,7 +560,7 @@ class Facturation return $this->montant_rendu; } else if ( $aMontantRendu == 'RESET' ) { - $this->montant_rendu = NULL; + $this->montant_rendu = null; } else { @@ -584,7 +584,7 @@ class Facturation } else if ( $aPaiementLe == 'RESET' ) { - $this->paiement_le = NULL; + $this->paiement_le = null; } else { @@ -607,7 +607,7 @@ class Facturation } else if ( $aTotalHt == 'RESET' ) { - $this->prix_total_ht = NULL; + $this->prix_total_ht = null; } else { @@ -630,7 +630,7 @@ class Facturation } else if ( $aMontantTva == 'RESET' ) { - $this->montant_tva = NULL; + $this->montant_tva = null; } else { @@ -654,7 +654,7 @@ class Facturation } else if ( $aTotalTtc == 'RESET' ) { - $this->prix_total_ttc = NULL; + $this->prix_total_ttc = null; } else { diff --git a/htdocs/cashdesk/facturation_dhtml.php b/htdocs/cashdesk/facturation_dhtml.php index 72fbd509535..e1a1dcc6bc8 100644 --- a/htdocs/cashdesk/facturation_dhtml.php +++ b/htdocs/cashdesk/facturation_dhtml.php @@ -24,16 +24,12 @@ */ -//if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); -//if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); -//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK','1'); if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); -//if (! defined("NOLOGIN")) define("NOLOGIN",'1'); // Change this following line to use the correct relative path (../, ../../, etc) require '../main.inc.php'; diff --git a/htdocs/cashdesk/facturation_verif.php b/htdocs/cashdesk/facturation_verif.php index 25ddfd8c1f8..cdeeaf6c424 100644 --- a/htdocs/cashdesk/facturation_verif.php +++ b/htdocs/cashdesk/facturation_verif.php @@ -1,6 +1,7 @@ * Copyright (C) 2008-2010 Laurent Destailleur + * Copyright (C) 2018 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -150,7 +151,8 @@ switch($action) $obj_facturation->id($ret['rowid']); $obj_facturation->ref($ret['ref']); $obj_facturation->stock($ret['reel']); - $obj_facturation->prix($ret['price']); + //$obj_facturation->prix($ret['price']); + $obj_facturation->prix($pu_ht); $vatrate = $tva_tx; diff --git a/htdocs/cashdesk/tpl/facturation1.tpl.php b/htdocs/cashdesk/tpl/facturation1.tpl.php index aed83d641f3..146ae3d40b6 100644 --- a/htdocs/cashdesk/tpl/facturation1.tpl.php +++ b/htdocs/cashdesk/tpl/facturation1.tpl.php @@ -183,7 +183,7 @@ $langs->load("cashdesk"); else print ''; print ''; print '
'; - if (empty($_SESSION['CASHDESK_ID_BANKACCOUNT_CHEQUE']) || $_SESSION['CASHDESK_ID_BANKACCOUNT_CHEQUE'] < 0) + if (empty($_SESSION['CASHDESK_ID_BANKACCOUNT_CB']) || $_SESSION['CASHDESK_ID_BANKACCOUNT_CB'] < 0) { $langs->load("errors"); print ''; @@ -191,7 +191,7 @@ $langs->load("cashdesk"); else print ''; print '
'; print '
'; - if (empty($_SESSION['CASHDESK_ID_BANKACCOUNT_CB']) || $_SESSION['CASHDESK_ID_BANKACCOUNT_CB'] < 0) + if (empty($_SESSION['CASHDESK_ID_BANKACCOUNT_CHEQUE']) || $_SESSION['CASHDESK_ID_BANKACCOUNT_CHEQUE'] < 0) { $langs->load("errors"); print ''; diff --git a/htdocs/categories/admin/categorie.php b/htdocs/categories/admin/categorie.php index c1564e1b892..92e23a2199a 100644 --- a/htdocs/categories/admin/categorie.php +++ b/htdocs/categories/admin/categorie.php @@ -30,6 +30,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/categories.lib.php'; if (!$user->admin) accessforbidden(); +// Load translation files required by the page $langs->load("categories"); $action=GETPOST('action','aZ09'); @@ -38,7 +39,7 @@ $action=GETPOST('action','aZ09'); * Actions */ -if (preg_match('/set_(.*)/',$action,$reg)) +if (preg_match('/set_([a-z0-9_\-]+)/i',$action,$reg)) { $code=$reg[1]; if (dolibarr_set_const($db, $code, 1, 'chaine', 0, '', $conf->entity) > 0) @@ -52,7 +53,7 @@ if (preg_match('/set_(.*)/',$action,$reg)) } } -if (preg_match('/del_(.*)/',$action,$reg)) +if (preg_match('/del_([a-z0-9_\-]+)/i',$action,$reg)) { $code=$reg[1]; if (dolibarr_del_const($db, $code, $conf->entity) > 0) @@ -93,7 +94,6 @@ print '
 '.$langs->trans("Value").'
'; llxFooter(); -$db->close(); \ No newline at end of file +$db->close(); diff --git a/htdocs/categories/admin/categorie_extrafields.php b/htdocs/categories/admin/categorie_extrafields.php index 3e5a252264f..3fd7d1c69b5 100644 --- a/htdocs/categories/admin/categorie_extrafields.php +++ b/htdocs/categories/admin/categorie_extrafields.php @@ -28,8 +28,8 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/categories.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -$langs->load("categories"); -$langs->load("admin"); +// Load translation files required by the page +$langs->loadLangs(array('categories', 'admin')); $extrafields = new ExtraFields($db); $form = new Form($db); diff --git a/htdocs/categories/card.php b/htdocs/categories/card.php index 9f49e42f060..db56902347b 100644 --- a/htdocs/categories/card.php +++ b/htdocs/categories/card.php @@ -31,6 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; +// Load translation files required by the page $langs->load("categories"); // Security check @@ -268,7 +269,7 @@ if ($user->rights->categorie->creer) $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; - if (empty($reshook) && ! empty($extrafields->attribute_label)) + if (empty($reshook)) { print $object->showOptionals($extrafields,'edit'); } diff --git a/htdocs/categories/class/api_categories.class.php b/htdocs/categories/class/api_categories.class.php index 46332f9f979..c559d760f0f 100644 --- a/htdocs/categories/class/api_categories.class.php +++ b/htdocs/categories/class/api_categories.class.php @@ -172,7 +172,7 @@ class Categories extends DolibarrApi * @param array $request_data Request data * @return int ID of category */ - function post($request_data = NULL) + function post($request_data = null) { if(! DolibarrApiAccess::$user->rights->categorie->creer) { throw new RestException(401); @@ -197,7 +197,7 @@ class Categories extends DolibarrApi * @param array $request_data Datas * @return int */ - function put($id, $request_data = NULL) + function put($id, $request_data = null) { if(! DolibarrApiAccess::$user->rights->categorie->creer) { throw new RestException(401); diff --git a/htdocs/categories/class/categorie.class.php b/htdocs/categories/class/categorie.class.php index ada86667f44..70b2108dd4c 100644 --- a/htdocs/categories/class/categorie.class.php +++ b/htdocs/categories/class/categorie.class.php @@ -338,28 +338,23 @@ class Categorie extends CommonObject $action='create'; - // Actions on extra fields (by external module or standard code) - // TODO the hook duplicates the trigger !! - $hookmanager->initHooks(array('HookModuleNamedao')); - $parameters=array('socid'=>$this->id); - $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks - if (empty($reshook)) + // Actions on extra fields + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { - if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used + $result=$this->insertExtraFields(); + if ($result < 0) { - $result=$this->insertExtraFields(); - if ($result < 0) - { - $error++; - } + $error++; } } - else if ($reshook < 0) $error++; - // Call trigger - $result=$this->call_trigger('CATEGORY_CREATE',$user); - if ($result < 0) { $error++; } - // End call triggers + if (! $error) + { + // Call trigger + $result=$this->call_trigger('CATEGORY_CREATE',$user); + if ($result < 0) { $error++; } + // End call triggers + } if ( ! $error ) { @@ -432,28 +427,23 @@ class Categorie extends CommonObject { $action='update'; - // Actions on extra fields (by external module or standard code) - // TODO the hook duplicates the trigger !! - $hookmanager->initHooks(array('HookCategorydao')); - $parameters=array(); - $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks - if (empty($reshook)) + // Actions on extra fields + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { - if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used + $result=$this->insertExtraFields(); + if ($result < 0) { - $result=$this->insertExtraFields(); - if ($result < 0) - { - $error++; - } + $error++; } } - else if ($reshook < 0) $error++; - // Call trigger - $result=$this->call_trigger('CATEGORY_MODIFY',$user); - if ($result < 0) { $error++; $this->db->rollback(); return -1; } - // End call triggers + if (! $error) + { + // Call trigger + $result=$this->call_trigger('CATEGORY_MODIFY',$user); + if ($result < 0) { $error++; $this->db->rollback(); return -1; } + // End call triggers + } $this->db->commit(); @@ -653,18 +643,6 @@ class Categorie extends CommonObject if ($this->id == -1) return -2; - // For backward compatibility - if ($type == 'societe') - { - $type = 'customer'; - dol_syslog(get_class($this) . "::add_type(): type 'societe' is deprecated, please use 'customer' instead", LOG_WARNING); - } - elseif ($type == 'fournisseur') - { - $type = 'supplier'; - dol_syslog(get_class($this) . "::add_type(): type 'fournisseur' is deprecated, please use 'supplier' instead", LOG_WARNING); - } - $this->db->begin(); $sql = "INSERT INTO " . MAIN_DB_PREFIX . "categorie_" . $this->MAP_CAT_TABLE[$type]; @@ -718,7 +696,6 @@ class Categorie extends CommonObject // Call trigger - $this->linkto=$obj; // Deprecated. Save object we want to link category to into category instance to provide information to trigger $this->context=array('linkto'=>$obj); // Save object we want to link category to into category instance to provide information to trigger $result=$this->call_trigger('CATEGORY_LINK',$user); if ($result < 0) { $error++; } @@ -784,11 +761,9 @@ class Categorie extends CommonObject dol_syslog(get_class($this).'::del_type', LOG_DEBUG); if ($this->db->query($sql)) { - // Save object we want to unlink category off into category instance to provide information to trigger - $this->unlinkoff=$obj; - // Call trigger - $result=$this->call_trigger('CATEGORY_UNLINK',$user); + $this->context=array('unlinkoff'=>$obj); // Save object we want to link category to into category instance to provide information to trigger + $result=$this->call_trigger('CATEGORY_UNLINK',$user); if ($result < 0) { $error++; } // End call triggers @@ -918,24 +893,23 @@ class Categorie extends CommonObject $sql.= ' AND s.rowid = sub.fk_categorie'; $sql.= ' AND sub.'.$subcol_name.' = '.$id; + $sql.= $this->db->order($sortfield, $sortorder); + + $offset = 0; $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $this->db->query($sql); $nbtotalofrecords = $this->db->num_rows($result); - } - - $sql.= $this->db->order($sortfield, $sortorder); - if ($limit) { - if ($page < 0) + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 { $page = 0; + $offset = 0; } - $offset = $limit * $page; - - $sql.= $this->db->plimit($limit + 1, $offset); } + $sql.= $this->db->plimit($limit + 1, $offset); + $result = $this->db->query($sql); if ($result) { @@ -1204,6 +1178,8 @@ class Categorie extends CommonObject */ function get_all_categories($type=null, $parent=false) { + if (! is_numeric($type)) $type = $this->MAP_ID[$type]; + $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."categorie"; $sql.= " WHERE entity IN (".getEntity('category').")"; if (! is_null($type)) @@ -1230,30 +1206,6 @@ class Categorie extends CommonObject } } - /** - * Returns total number of categories - * - * @return int Number of categories - * @deprecated function not used ? - */ - function get_nb_categories() - { - $sql = "SELECT count(rowid)"; - $sql.= " FROM ".MAIN_DB_PREFIX."categorie"; - $sql.= " WHERE entity IN (".getEntity('category').")"; - $res = $this->db->query($sql); - if ($res) - { - $res = $this->db->fetch_array($res); - return $res[0]; - } - else - { - dol_print_error($this->db); - return -1; - } - } - /** * Check if no category with same label already exists for this cat's parent or root and for this cat's type * diff --git a/htdocs/categories/edit.php b/htdocs/categories/edit.php index 4ccd9116d74..b420847f6fd 100644 --- a/htdocs/categories/edit.php +++ b/htdocs/categories/edit.php @@ -29,6 +29,7 @@ require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; +// Load translation files required by the page $langs->load("categories"); $id=GETPOST('id','int'); @@ -176,7 +177,7 @@ print '
'; print ''; print ''; print ''; -print ''; /* // faire une rech dans une sous categorie uniquement @@ -111,7 +112,6 @@ if ($catname || $id > 0) print '
'.$langs->trans("Search").'
'; +print '
'; print $langs->trans("Name").':
'; print ''; - $var=true; foreach ($cats as $cat) { print "\t".''."\n"; diff --git a/htdocs/categories/photos.php b/htdocs/categories/photos.php index e6047ed2149..472a8eb9b95 100644 --- a/htdocs/categories/photos.php +++ b/htdocs/categories/photos.php @@ -32,8 +32,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/categories.lib.php'; -$langs->load("categories"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadlangs(array('categories', 'bills')); $id=GETPOST('id','int'); diff --git a/htdocs/categories/traduction.php b/htdocs/categories/traduction.php index 40b40eab921..7d71b43a81b 100644 --- a/htdocs/categories/traduction.php +++ b/htdocs/categories/traduction.php @@ -32,8 +32,8 @@ require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; -$langs->load("categories"); -$langs->load("languages"); +// Load translation files required by the page +$langs->loadLangs(array('categories', 'languages')); $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); diff --git a/htdocs/categories/viewcat.php b/htdocs/categories/viewcat.php index f6a0417bbda..24e70e7d587 100644 --- a/htdocs/categories/viewcat.php +++ b/htdocs/categories/viewcat.php @@ -31,7 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/categories.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; - +// Load translation files required by the page $langs->load("categories"); $id = GETPOST('id','int'); @@ -368,13 +368,12 @@ if ($type == Categorie::TYPE_PRODUCT) print '\n"; // Link to delete from category print '\n"; // Link to delete from category print '\n"; // Link to delete from category print '\n"; // Link to delete from category print '\n"; // Link to delete from category print '\n"; // Link to delete from category print ''."\n"; print '\n"; print '\n"; print '\n"; // Link to delete from category print ''; print "\n"; - $var=true; while ($i < min($num,$limit)) { $obj=$db->fetch_object($resql); diff --git a/htdocs/comm/address.php b/htdocs/comm/address.php index 6547f453b21..9c8b275d198 100644 --- a/htdocs/comm/address.php +++ b/htdocs/comm/address.php @@ -28,8 +28,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/address.class.php'; -$langs->load("companies"); -$langs->load("commercial"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'commercial')); $id = GETPOST('id','int'); $action = GETPOST('action','alpha'); diff --git a/htdocs/comm/admin/propal_extrafields.php b/htdocs/comm/admin/propal_extrafields.php index 3c95c39c88d..6a6aa12862a 100644 --- a/htdocs/comm/admin/propal_extrafields.php +++ b/htdocs/comm/admin/propal_extrafields.php @@ -28,9 +28,8 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/propal.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -$langs->load("companies"); -$langs->load("admin"); -$langs->load('propal'); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'admin', 'propal')); $extrafields = new ExtraFields($db); $form = new Form($db); diff --git a/htdocs/comm/admin/propaldet_extrafields.php b/htdocs/comm/admin/propaldet_extrafields.php index 9c85504d458..49784228fe6 100644 --- a/htdocs/comm/admin/propaldet_extrafields.php +++ b/htdocs/comm/admin/propaldet_extrafields.php @@ -35,9 +35,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; if (!$user->admin) accessforbidden(); -$langs->load("admin"); -$langs->load("other"); -$langs->load("propal"); +// Load translation files required by the page +$langs->loadlangs(array('admin', 'other', 'propal')); $extrafields = new ExtraFields($db); $form = new Form($db); diff --git a/htdocs/comm/card.php b/htdocs/comm/card.php index fb8154e76ba..f5ddc38e52c 100644 --- a/htdocs/comm/card.php +++ b/htdocs/comm/card.php @@ -45,8 +45,8 @@ if (! empty($conf->contrat->enabled)) require_once DOL_DOCUMENT_ROOT.'/contrat/c if (! empty($conf->adherent->enabled)) require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; if (! empty($conf->ficheinter->enabled)) require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php'; -$langs->load("companies"); -$langs->load('banks'); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'banks')); if (! empty($conf->contrat->enabled)) $langs->load("contracts"); if (! empty($conf->commande->enabled)) $langs->load("orders"); @@ -82,7 +82,7 @@ $extrafields = new ExtraFields($db); $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context -$hookmanager->initHooks(array('commcard','globalcard')); +$hookmanager->initHooks(array('thirdpartycomm','globalcard')); /* @@ -278,29 +278,38 @@ if ($object->id > 0) print ''; } + // This fields are used to know VAT to include in an invoice when the thirdparty is making a sale, so when it is a supplier. + // We don't need them into customer profile. + // Except for spain and localtax where localtax depends on buyer and not seller + // VAT is used + /* print ''; - print ''; + print ''; print ''; print ''; + */ - // Local Taxes - // TODO Move this on same record than VATIsUsed - if ($mysoc->localtax1_assuj=="1") + if ($mysoc->country_code == 'ES') { - print ''; + // Local Taxes + if ($mysoc->localtax1_assuj=="1") + { + print ''; + } + if ($mysoc->localtax1_assuj=="1") + { + print ''; + } } - if ($mysoc->localtax1_assuj=="1") - { - print ''; - } - // TVA Intra print ''; print ''; - } + $i = 0; while ($i < $num && $i < $MAXLIST) { @@ -985,8 +996,6 @@ if ($object->id > 0) */ if (! empty($conf->facture->enabled) && $user->rights->facture->lire) { - $invoicetemplate = new FactureRec($db); - $sql = 'SELECT f.rowid as id, f.titre as ref, f.amount'; $sql.= ', f.total as total_ht'; $sql.= ', f.tva as total_tva'; @@ -1009,9 +1018,9 @@ if ($object->id > 0) $resql=$db->query($sql); if ($resql) { - $var=true; + $invoicetemplate = new FactureRec($db); + $num = $db->num_rows($resql); - $i = 0; if ($num > 0) { print '
'.$langs->trans("FoundCats").'
'.$prod->label."'; - $typeid=$object->type; $permission=0; - if ($typeid == Categorie::TYPE_PRODUCT) $permission=($user->rights->produit->creer || $user->rights->service->creer); - if ($typeid == Categorie::TYPE_SUPPLIER) $permission=$user->rights->societe->creer; - if ($typeid == Categorie::TYPE_CUSTOMER) $permission=$user->rights->societe->creer; - if ($typeid == Categorie::TYPE_MEMBER) $permission=$user->rights->adherent->creer; - if ($typeid == Categorie::TYPE_PROJECT) $permission=$user->rights->projet->creer; + if ($type == Categorie::TYPE_PRODUCT) $permission=($user->rights->produit->creer || $user->rights->service->creer); + if ($type == Categorie::TYPE_SUPPLIER) $permission=$user->rights->societe->creer; + if ($type == Categorie::TYPE_CUSTOMER) $permission=$user->rights->societe->creer; + if ($type == Categorie::TYPE_MEMBER) $permission=$user->rights->adherent->creer; + if ($type == Categorie::TYPE_PROJECT) $permission=$user->rights->projet->creer; if ($permission) { print ""; @@ -416,13 +415,12 @@ if ($type == Categorie::TYPE_SUPPLIER) print "'; - $typeid=$object->type; $permission=0; - if ($typeid == Categorie::TYPE_PRODUCT) $permission=($user->rights->produit->creer || $user->rights->service->creer); - if ($typeid == Categorie::TYPE_SUPPLIER) $permission=$user->rights->societe->creer; - if ($typeid == Categorie::TYPE_CUSTOMER) $permission=$user->rights->societe->creer; - if ($typeid == Categorie::TYPE_MEMBER) $permission=$user->rights->adherent->creer; - if ($typeid == Categorie::TYPE_PROJECT) $permission=$user->rights->projet->creer; + if ($type == Categorie::TYPE_PRODUCT) $permission=($user->rights->produit->creer || $user->rights->service->creer); + if ($type == Categorie::TYPE_SUPPLIER) $permission=$user->rights->societe->creer; + if ($type == Categorie::TYPE_CUSTOMER) $permission=$user->rights->societe->creer; + if ($type == Categorie::TYPE_MEMBER) $permission=$user->rights->adherent->creer; + if ($type == Categorie::TYPE_PROJECT) $permission=$user->rights->projet->creer; if ($permission) { print ""; @@ -470,13 +468,12 @@ if($type == Categorie::TYPE_CUSTOMER) print "'; - $typeid=$object->type; $permission=0; - if ($typeid == Categorie::TYPE_PRODUCT) $permission=($user->rights->produit->creer || $user->rights->service->creer); - if ($typeid == Categorie::TYPE_SUPPLIER) $permission=$user->rights->societe->creer; - if ($typeid == Categorie::TYPE_CUSTOMER) $permission=$user->rights->societe->creer; - if ($typeid == Categorie::TYPE_MEMBER) $permission=$user->rights->adherent->creer; - if ($typeid == Categorie::TYPE_PROJECT) $permission=$user->rights->projet->creer; + if ($type == Categorie::TYPE_PRODUCT) $permission=($user->rights->produit->creer || $user->rights->service->creer); + if ($type == Categorie::TYPE_SUPPLIER) $permission=$user->rights->societe->creer; + if ($type == Categorie::TYPE_CUSTOMER) $permission=$user->rights->societe->creer; + if ($type == Categorie::TYPE_MEMBER) $permission=$user->rights->adherent->creer; + if ($type == Categorie::TYPE_PROJECT) $permission=$user->rights->projet->creer; if ($permission) { print ""; @@ -524,13 +521,12 @@ if ($type == Categorie::TYPE_MEMBER) print ''.$member->firstname."'; - $typeid=$object->type; $permission=0; - if ($typeid == Categorie::TYPE_PRODUCT) $permission=($user->rights->produit->creer || $user->rights->service->creer); - if ($typeid == Categorie::TYPE_SUPPLIER) $permission=$user->rights->societe->creer; - if ($typeid == Categorie::TYPE_CUSTOMER) $permission=$user->rights->societe->creer; - if ($typeid == Categorie::TYPE_MEMBER) $permission=$user->rights->adherent->creer; - if ($typeid == Categorie::TYPE_PROJECT) $permission=$user->rights->projet->creer; + if ($type == Categorie::TYPE_PRODUCT) $permission=($user->rights->produit->creer || $user->rights->service->creer); + if ($type == Categorie::TYPE_SUPPLIER) $permission=$user->rights->societe->creer; + if ($type == Categorie::TYPE_CUSTOMER) $permission=$user->rights->societe->creer; + if ($type == Categorie::TYPE_MEMBER) $permission=$user->rights->adherent->creer; + if ($type == Categorie::TYPE_PROJECT) $permission=$user->rights->projet->creer; if ($permission) { print ""; @@ -575,14 +571,12 @@ if ($type == Categorie::TYPE_CONTACT) print "'; - $typeid=$object->type; $permission=0; - if ($typeid == Categorie::TYPE_PRODUCT) $permission=($user->rights->produit->creer || $user->rights->service->creer); - if ($typeid == Categorie::TYPE_SUPPLIER) $permission=$user->rights->societe->creer; - if ($typeid == Categorie::TYPE_CUSTOMER) $permission=$user->rights->societe->creer; - if ($typeid == Categorie::TYPE_MEMBER) $permission=$user->rights->adherent->creer; - if ($typeid == Categorie::TYPE_CONTACT) $permission=$user->rights->societe->creer; - if ($typeid == Categorie::TYPE_PROJECT) $permission=$user->rights->projet->creer; + if ($type == Categorie::TYPE_PRODUCT) $permission=($user->rights->produit->creer || $user->rights->service->creer); + if ($type == Categorie::TYPE_SUPPLIER) $permission=$user->rights->societe->creer; + if ($type == Categorie::TYPE_CUSTOMER) $permission=$user->rights->societe->creer; + if ($type == Categorie::TYPE_MEMBER) $permission=$user->rights->adherent->creer; + if ($type == Categorie::TYPE_PROJECT) $permission=$user->rights->projet->creer; if ($permission) { print ""; @@ -629,14 +623,12 @@ if ($type == Categorie::TYPE_ACCOUNT) print ''.$account->number."'; - $typeid=$object->type; $permission=0; - if ($typeid == Categorie::TYPE_PRODUCT) $permission=($user->rights->produit->creer || $user->rights->service->creer); - if ($typeid == Categorie::TYPE_SUPPLIER) $permission=$user->rights->societe->creer; - if ($typeid == Categorie::TYPE_CUSTOMER) $permission=$user->rights->societe->creer; - if ($typeid == Categorie::TYPE_MEMBER) $permission=$user->rights->adherent->creer; - if ($typeid == Categorie::TYPE_ACCOUNT) $permission=$user->rights->banque->configurer; - if ($typeid == Categorie::TYPE_PROJECT) $permission=$user->rights->projet->creer; + if ($type == Categorie::TYPE_PRODUCT) $permission=($user->rights->produit->creer || $user->rights->service->creer); + if ($type == Categorie::TYPE_SUPPLIER) $permission=$user->rights->societe->creer; + if ($type == Categorie::TYPE_CUSTOMER) $permission=$user->rights->societe->creer; + if ($type == Categorie::TYPE_MEMBER) $permission=$user->rights->adherent->creer; + if ($type == Categorie::TYPE_PROJECT) $permission=$user->rights->projet->creer; if ($permission) { print ""; @@ -676,20 +668,18 @@ if ($type == Categorie::TYPE_PROJECT) { print "\t".'
'; - print $project->getNomUrl(1,0); + print $project->getNomUrl(1); print "'.$project->ref."'.$project->title."'; - $typeid=$object->type; $permission=0; - if ($typeid == Categorie::TYPE_PRODUCT) $permission=($user->rights->produit->creer || $user->rights->service->creer); - if ($typeid == Categorie::TYPE_SUPPLIER) $permission=$user->rights->societe->creer; - if ($typeid == Categorie::TYPE_CUSTOMER) $permission=$user->rights->societe->creer; - if ($typeid == Categorie::TYPE_MEMBER) $permission=$user->rights->adherent->creer; - if ($typeid == Categorie::TYPE_ACCOUNT) $permission=$user->rights->banque->configurer; - if ($typeid == Categorie::TYPE_PROJECT) $permission=$user->rights->projet->creer; + if ($type == Categorie::TYPE_PRODUCT) $permission=($user->rights->produit->creer || $user->rights->service->creer); + if ($type == Categorie::TYPE_SUPPLIER) $permission=$user->rights->societe->creer; + if ($type == Categorie::TYPE_CUSTOMER) $permission=$user->rights->societe->creer; + if ($type == Categorie::TYPE_MEMBER) $permission=$user->rights->adherent->creer; + if ($type == Categorie::TYPE_PROJECT) $permission=$user->rights->projet->creer; if ($permission) { print ""; diff --git a/htdocs/comm/action/card.php b/htdocs/comm/action/card.php index d0d97f83435..1d6a0286b68 100644 --- a/htdocs/comm/action/card.php +++ b/htdocs/comm/action/card.php @@ -42,12 +42,8 @@ require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -$langs->load("companies"); -$langs->load("commercial"); -$langs->load("other"); -$langs->load("bills"); -$langs->load("orders"); -$langs->load("agenda"); +// Load translation files required by the page +$langs->loadLangs(array("companies", "other", "commercial", "bills", "orders", "agenda")); $action=GETPOST('action','alpha'); $cancel=GETPOST('cancel','alpha'); @@ -417,6 +413,7 @@ if ($action == 'update') $object->location = GETPOST('location'); $object->socid = GETPOST("socid"); $socpeopleassigned = GETPOST("socpeopleassigned",'array'); + $object->socpeopleassigned = array(); foreach ($socpeopleassigned as $cid) $object->socpeopleassigned[$cid] = array('id' => $cid); $object->contactid = GETPOST("contactid",'int'); $object->fk_project = GETPOST("projectid",'int'); @@ -908,7 +905,7 @@ if ($action == 'create') $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; - if (empty($reshook) && ! empty($extrafields->attribute_label)) + if (empty($reshook)) { print $object->showOptionals($extrafields,'edit'); } @@ -1260,7 +1257,7 @@ if ($id > 0) $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; - if (empty($reshook) && ! empty($extrafields->attribute_label)) + if (empty($reshook)) { print $object->showOptionals($extrafields,'edit'); } @@ -1291,7 +1288,7 @@ if ($id > 0) } $linkback =img_picto($langs->trans("BackToList"),'object_list','class="hideonsmartphone pictoactionview"'); - $linkback.= ''.$langs->trans("BackToList").''; + $linkback.= ''.$langs->trans("BackToList").''; // Link to other agenda views $out=''; @@ -1603,7 +1600,6 @@ if ($id > 0) $genallowed=$user->rights->agenda->myactions->read; $delallowed=$user->rights->agenda->myactions->create; - $var=true; print $formfile->showdocuments('agenda',$object->id,$filedir,$urlsource,$genallowed,$delallowed,'',0,0,0,0,0,'','','',$object->default_lang); diff --git a/htdocs/comm/action/class/actioncomm.class.php b/htdocs/comm/action/class/actioncomm.class.php index 6452e3ca922..0c7ad11cb3c 100644 --- a/htdocs/comm/action/class/actioncomm.class.php +++ b/htdocs/comm/action/class/actioncomm.class.php @@ -164,6 +164,7 @@ class ActionComm extends CommonObject // Properties for links to other objects var $fk_element; // Id of record + var $elementid; // Id of record alternative for API var $elementtype; // Type of record. This if property ->element of object linked to. // Ical @@ -280,6 +281,7 @@ class ActionComm extends CommonObject return -1; } } + $code = empty($this->code)?$this->type_code:$this->code; // Check parameters if (! $this->type_id) @@ -308,14 +310,15 @@ class ActionComm extends CommonObject $sql.= "transparency,"; $sql.= "fk_element,"; $sql.= "elementtype,"; - $sql.= "entity"; + $sql.= "entity,"; + $sql.= "extraparams"; $sql.= ") VALUES ("; $sql.= "'".$this->db->idate($now)."', "; $sql.= (strval($this->datep)!=''?"'".$this->db->idate($this->datep)."'":"null").", "; $sql.= (strval($this->datef)!=''?"'".$this->db->idate($this->datef)."'":"null").", "; $sql.= ((isset($this->durationp) && $this->durationp >= 0 && $this->durationp != '')?"'".$this->db->escape($this->durationp)."'":"null").", "; // deprecated $sql.= (isset($this->type_id)?$this->type_id:"null").","; - $sql.= (isset($this->type_code)?" '".$this->db->escape($this->type_code)."'":"null").", "; + $sql.= ($code?("'".$code."'"):"null").", "; $sql.= ((isset($this->socid) && $this->socid > 0) ? $this->socid:"null").", "; $sql.= ((isset($this->fk_project) && $this->fk_project > 0) ? $this->fk_project:"null").", "; $sql.= " '".$this->db->escape($this->note)."', "; @@ -327,7 +330,8 @@ class ActionComm extends CommonObject $sql.= "'".$this->db->escape($this->transparency)."', "; $sql.= (! empty($this->fk_element)?$this->fk_element:"null").", "; $sql.= (! empty($this->elementtype)?"'".$this->db->escape($this->elementtype)."'":"null").", "; - $sql.= $conf->entity; + $sql.= $conf->entity.","; + $sql.= (! empty($this->extraparams)?"'".$this->db->escape($this->extraparams)."'":"null"); $sql.= ")"; dol_syslog(get_class($this)."::add", LOG_DEBUG); @@ -383,23 +387,15 @@ class ActionComm extends CommonObject { $action='create'; - // Actions on extra fields (by external module or standard code) - // TODO le hook fait double emploi avec le trigger !! - $hookmanager->initHooks(array('actioncommdao')); - $parameters=array('actcomm'=>$this->id); - $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks - if (empty($reshook)) - { - if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used - { - $result=$this->insertExtraFields(); - if ($result < 0) - { - $error++; - } - } + // Actions on extra fields + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used + { + $result=$this->insertExtraFields(); + if ($result < 0) + { + $error++; + } } - else if ($reshook < 0) $error++; } if (! $error && ! $notrigger) @@ -550,7 +546,7 @@ class ActionComm extends CommonObject $sql.= " a.fk_user_author, a.fk_user_mod,"; $sql.= " a.fk_user_action, a.fk_user_done,"; $sql.= " a.fk_contact, a.percent as percentage,"; - $sql.= " a.fk_element, a.elementtype,"; + $sql.= " a.fk_element as elementid, a.elementtype,"; $sql.= " a.priority, a.fulldayevent, a.location, a.punctual, a.transparency,"; $sql.= " c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto,"; $sql.= " s.nom as socname,"; @@ -591,7 +587,6 @@ class ActionComm extends CommonObject $this->label = $obj->label; $this->datep = $this->db->jdate($obj->datep); $this->datef = $this->db->jdate($obj->datep2); -// $this->durationp = $this->durationp; // deprecated $this->datec = $this->db->jdate($obj->datec); $this->datem = $this->db->jdate($obj->datem); @@ -624,7 +619,8 @@ class ActionComm extends CommonObject $this->societe->id = $obj->fk_soc; // deprecated $this->contact->id = $obj->fk_contact; // deprecated - $this->fk_element = $obj->fk_element; + $this->fk_element = $obj->elementid; + $this->elementid = $obj->elementid; $this->elementtype = $obj->elementtype; $this->fetchResources(); @@ -864,23 +860,15 @@ class ActionComm extends CommonObject { $action='update'; - // Actions on extra fields (by external module or standard code) - // TODO le hook fait double emploi avec le trigger !! - $hookmanager->initHooks(array('actioncommdao')); - $parameters=array('actcomm'=>$this->id); - $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks - if (empty($reshook)) - { - if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used - { - $result=$this->insertExtraFields(); - if ($result < 0) - { - $error++; - } - } + // Actions on extra fields + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used + { + $result=$this->insertExtraFields(); + if ($result < 0) + { + $error++; + } } - else if ($reshook < 0) $error++; // Now insert assignedusers if (! $error) @@ -1217,15 +1205,16 @@ class ActionComm extends CommonObject * Return URL of event * Use $this->id, $this->type_code, $this->label and $this->type_label * - * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto - * @param int $maxlength Max number of charaters into label. If negative, use the ref as label. - * @param string $classname Force style class on a link - * @param string $option ''=Link to action, 'birthday'=Link to contact - * @param int $overwritepicto 1=Overwrite picto - * @param int $notooltip 1=Disable tooltip - * @return string Chaine avec URL + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto + * @param int $maxlength Max number of charaters into label. If negative, use the ref as label. + * @param string $classname Force style class on a link + * @param string $option ''=Link to action, 'birthday'=Link to contact + * @param int $overwritepicto 1=Overwrite picto + * @param int $notooltip 1=Disable tooltip + * @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking + * @return string Chaine avec URL */ - function getNomUrl($withpicto=0,$maxlength=0,$classname='',$option='',$overwritepicto=0, $notooltip=0) + function getNomUrl($withpicto=0, $maxlength=0, $classname='', $option='', $overwritepicto=0, $notooltip=0, $save_lastsearch_value=-1) { global $conf, $langs, $user, $hookmanager, $action; @@ -1271,15 +1260,12 @@ class ActionComm extends CommonObject $linkclose.=' title="'.dol_escape_htmltag($tooltip, 1).'"'; $linkclose.=' class="'.$classname.' classfortooltip"'; - if (! is_object($hookmanager)) - { - include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; - $hookmanager=new HookManager($this->db); - } + /* $hookmanager->initHooks(array('actiondao')); $parameters=array('id'=>$this->id); $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks $linkclose = ($hookmanager->resPrint ? $hookmanager->resPrint : $linkclose); + */ } else $linkclose.=' class="'.$classname.'"'; @@ -1288,6 +1274,13 @@ class ActionComm extends CommonObject $url = DOL_URL_ROOT.'/contact/perso.php?id='.$this->id; else $url = DOL_URL_ROOT.'/comm/action/card.php?id='.$this->id; + if ($option !== 'nolink') + { + // Add param to save lastsearch_values or not + $add_save_lastsearch_values=($save_lastsearch_value == 1 ? 1 : 0); + if ($save_lastsearch_value == -1 && preg_match('/list\.php/',$_SERVER["PHP_SELF"])) $add_save_lastsearch_values=1; + if ($add_save_lastsearch_values) $url.='&save_lastsearch_values=1'; + } $linkstart = ''; @@ -1325,6 +1318,13 @@ class ActionComm extends CommonObject $result.=$libelleshort; $result.=$linkend; + global $action; + $hookmanager->initHooks(array('actiondao')); + $parameters=array('id'=>$this->id, 'getnomurl'=>$result); + $reshook=$hookmanager->executeHooks('getNomUrl',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks + if ($reshook > 0) $result = $hookmanager->resPrint; + else $result .= $hookmanager->resPrint; + return $result; } @@ -1640,7 +1640,8 @@ class ActionComm extends CommonObject { global $conf, $langs; - $this->output = ''; + $error = 0; + $this->output = ''; $this->error=''; if (empty($conf->global->AGENDA_REMINDER_EMAIL)) @@ -1654,6 +1655,8 @@ class ActionComm extends CommonObject dol_syslog(__METHOD__, LOG_DEBUG); + $this->db->begin(); + // TODO Scan events of type 'email' into table llx_actioncomm_reminder with status todo, send email, then set status to done @@ -1662,7 +1665,9 @@ class ActionComm extends CommonObject $sql = "DELETE FROM ".MAIN_DB_PREFIX."actioncomm_reminder WHERE dateremind < '".$this->db->jdate($now - (3600 * 24 * 32))."'"; $this->db->query($sql); - return 0; + $this->db->commit(); + + return $error; } } diff --git a/htdocs/comm/action/class/api_agendaevents.class.php b/htdocs/comm/action/class/api_agendaevents.class.php index 58deec46f5e..f5d9c7db762 100644 --- a/htdocs/comm/action/class/api_agendaevents.class.php +++ b/htdocs/comm/action/class/api_agendaevents.class.php @@ -80,6 +80,8 @@ class AgendaEvents extends DolibarrApi throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } + $result = $this->actioncomm->fetch_optionals(); + $this->actioncomm->fetchObjectLinked(); return $this->_cleanObjectDatas($this->actioncomm); } @@ -113,13 +115,17 @@ class AgendaEvents extends DolibarrApi // If the internal user must only see his customers, force searching by him $search_sale = 0; if (! DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) $search_sale = DolibarrApiAccess::$user->id; + if (empty($conf->societe->enabled)) $search_sale = 0; // If module thirdparty not enabled, sale representative is something that does not exists $sql = "SELECT t.id as rowid"; - if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql .= ", sc.fk_soc, sc.fk_user"; // We need these fields in order to filter by sale (including the case where the user can only see his prospects) + if (! empty($conf->societe->enabled)) + if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql .= ", sc.fk_soc, sc.fk_user"; // We need these fields in order to filter by sale (including the case where the user can only see his prospects) $sql.= " FROM ".MAIN_DB_PREFIX."actioncomm as t"; - if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale + if (! empty($conf->societe->enabled)) + if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale $sql.= ' WHERE t.entity IN ('.getEntity('agenda').')'; - if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= " AND t.fk_soc = sc.fk_soc"; + if (! empty($conf->societe->enabled)) + if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= " AND t.fk_soc = sc.fk_soc"; if ($user_ids) $sql.=" AND t.fk_user_action IN (".$user_ids.")"; if ($socid > 0) $sql.= " AND t.fk_soc = ".$socid; // Insert sale filter @@ -181,7 +187,7 @@ class AgendaEvents extends DolibarrApi * @param array $request_data Request data * @return int ID of Agenda Event */ - function post($request_data = NULL) + function post($request_data = null) { if (! DolibarrApiAccess::$user->rights->agenda->myactions->create) { throw new RestException(401, "Insuffisant rights to create your Agenda Event"); @@ -220,7 +226,7 @@ class AgendaEvents extends DolibarrApi * @return int */ /* - function put($id, $request_data = NULL) { + function put($id, $request_data = null) { if (! DolibarrApiAccess::$user->rights->agenda->myactions->create) { throw new RestException(401, "Insuffisant rights to create your Agenda Event"); } @@ -319,7 +325,6 @@ class AgendaEvents extends DolibarrApi unset($object->usermod); unset($object->libelle); - unset($object->array_options); unset($object->context); unset($object->canvas); unset($object->contact); diff --git a/htdocs/comm/action/document.php b/htdocs/comm/action/document.php index 1bbe5ddc6fc..43e5b89f115 100644 --- a/htdocs/comm/action/document.php +++ b/htdocs/comm/action/document.php @@ -36,10 +36,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; -$langs->load("companies"); -$langs->load("commercial"); -$langs->load("other"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'commercial', 'other', 'bills')); $id = GETPOST('id', 'int'); $action=GETPOST('action', 'alpha'); diff --git a/htdocs/comm/action/index.php b/htdocs/comm/action/index.php index 9fae2dd47a9..79b9d30d948 100644 --- a/htdocs/comm/action/index.php +++ b/htdocs/comm/action/index.php @@ -1,7 +1,7 @@ * Copyright (C) 2003 Eric Seigne - * Copyright (C) 2004-2016 Laurent Destailleur + * Copyright (C) 2004-2018 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2011 Juanjo Menent * Copyright (C) 2014 Cedric GROSS @@ -44,7 +44,7 @@ if (! isset($conf->global->AGENDA_MAX_EVENTS_DAY_VIEW)) $conf->global->AGENDA_MA if (empty($conf->global->AGENDA_EXT_NB)) $conf->global->AGENDA_EXT_NB=5; $MAXAGENDA=$conf->global->AGENDA_EXT_NB; -$filter = GETPOST("filter",'',3); +$filter = GETPOST("filter",'alpha',3); $filtert = GETPOST("filtert","int",3); $usergroup = GETPOST("usergroup","int",3); $showbirthday = empty($conf->use_javascript_ajax)?GETPOST("showbirthday","int"):1; @@ -59,7 +59,7 @@ $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page","int"); if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $offset = $limit * $page; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="a.datec"; @@ -85,8 +85,8 @@ $month=GETPOST("month","int")?GETPOST("month","int"):date("m"); $week=GETPOST("week","int")?GETPOST("week","int"):date("W"); $day=GETPOST("day","int")?GETPOST("day","int"):0; $pid=GETPOST("projectid","int",3); -$status=GETPOST("status"); -$type=GETPOST("type"); +$status=GETPOST("status",'aZ09'); // status may be 0, 50, 100, 'todo' +$type=GETPOST("type",'az09'); $maxprint=(isset($_GET["maxprint"])?GETPOST("maxprint"):$conf->global->AGENDA_MAX_EVENTS_DAY_VIEW); // Set actioncode (this code must be same for setting actioncode into peruser, listacton and index) if (GETPOST('actioncode','array')) @@ -102,7 +102,10 @@ if ($actioncode == '' && empty($actioncodearray)) $actioncode=(empty($conf->glob if ($status == '' && ! isset($_GET['status']) && ! isset($_POST['status'])) $status=(empty($conf->global->AGENDA_DEFAULT_FILTER_STATUS)?'':$conf->global->AGENDA_DEFAULT_FILTER_STATUS); if (empty($action) && ! isset($_GET['action']) && ! isset($_POST['action'])) $action=(empty($conf->global->AGENDA_DEFAULT_VIEW)?'show_month':$conf->global->AGENDA_DEFAULT_VIEW); - +if ($action == 'default') +{ + $action = ((! empty($conf->global->AGENDA_DEFAULT_VIEW) && $conf->global->AGENDA_DEFAULT_VIEW!='show_list') ? $conf->global->AGENDA_DEFAULT_VIEW : 'show_month'); +} if (GETPOST('viewcal') && $action != 'show_day' && $action != 'show_week') { $action='show_month'; $day=''; } // View by month @@ -113,10 +116,8 @@ if (GETPOST('viewday') || $action == 'show_day') { $action='show_day'; $day=($day?$day:date("d")); } // View by day - -$langs->load("agenda"); -$langs->load("other"); -$langs->load("commercial"); +// Load translation files required by the page +$langs->loadLangs(array('agenda', 'other', 'commercial')); // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('agenda')); @@ -126,7 +127,7 @@ $hookmanager->initHooks(array('agenda')); * Actions */ -if (GETPOST("viewlist") || $action == 'show_list') +if (GETPOST("viewlist",'alpha') || $action == 'show_list') { $param=''; if (is_array($_POST)) @@ -142,7 +143,7 @@ if (GETPOST("viewlist") || $action == 'show_list') exit; } -if (GETPOST("viewperuser") || $action == 'show_peruser') +if (GETPOST("viewperuser",'alpha') || $action == 'show_peruser') { $param=''; if (is_array($_POST)) @@ -541,8 +542,8 @@ if ($type) $sql.= " AND ca.id = ".$type; if ($status == '0') { $sql.= " AND a.percent = 0"; } if ($status == '-1') { $sql.= " AND a.percent = -1"; } // Not applicable if ($status == '50') { $sql.= " AND (a.percent > 0 AND a.percent < 100)"; } // Running already started -if ($status == 'done' || $status == '100') { $sql.= " AND (a.percent = 100 OR (a.percent = -1 AND a.datep2 <= '".$db->idate($now)."'))"; } -if ($status == 'todo') { $sql.= " AND ((a.percent >= 0 AND a.percent < 100) OR (a.percent = -1 AND a.datep2 > '".$db->idate($now)."'))"; } +if ($status == 'done' || $status == '100') { $sql.= " AND (a.percent = 100)"; } +if ($status == 'todo') { $sql.= " AND (a.percent >= 0 AND a.percent < 100)"; } // We must filter on assignement table if ($filtert > 0 || $usergroup > 0) { @@ -677,7 +678,7 @@ if ($showbirthday) $sql = 'SELECT sp.rowid, sp.lastname, sp.firstname, sp.birthday'; $sql.= ' FROM '.MAIN_DB_PREFIX.'socpeople as sp'; $sql.= ' WHERE (priv=0 OR (priv=1 AND fk_user_creat='.$user->id.'))'; - $sql.= " AND sp.entity IN (".getEntity('societe').")"; + $sql.= " AND sp.entity IN (".getEntity('socpeople').")"; if ($action == 'show_day') { $sql.= ' AND MONTH(birthday) = '.$month; diff --git a/htdocs/comm/action/info.php b/htdocs/comm/action/info.php index 9bcf1d2b9cd..9a043a13690 100644 --- a/htdocs/comm/action/info.php +++ b/htdocs/comm/action/info.php @@ -33,6 +33,7 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/core/class/html.formprojet.class.php'; } +// Load translation files required by the page $langs->load("commercial"); $id = GETPOST('id','int'); diff --git a/htdocs/comm/action/list.php b/htdocs/comm/action/list.php index 6f938f3d6bd..2c11a1de977 100644 --- a/htdocs/comm/action/list.php +++ b/htdocs/comm/action/list.php @@ -25,26 +25,28 @@ * \brief Page to list actions */ +if (! defined("NOREDIRECTBYMAINTOLOGIN")) define('NOREDIRECTBYMAINTOLOGIN',1); + require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/agenda.lib.php'; include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -$langs->load("users"); -$langs->load("companies"); -$langs->load("agenda"); -$langs->load("commercial"); +// Load translation files required by the page +$langs->loadLangs(array("users","companies","agenda","commercial")); $action=GETPOST('action','alpha'); +$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'actioncommlist'; // To manage different context of search $resourceid=GETPOST("resourceid","int"); $year=GETPOST("year",'int'); $month=GETPOST("month",'int'); $day=GETPOST("day",'int'); $pid=GETPOST("projectid",'int',3); $status=GETPOST("status",'alpha'); -$type=GETPOST('type'); +$type=GETPOST('type','alphanohtml'); $optioncss = GETPOST('optioncss','alpha'); // Set actioncode (this code must be same for setting actioncode into peruser, listacton and index) if (GETPOST('actioncode','array')) @@ -57,6 +59,7 @@ else $actioncode=GETPOST("actioncode","alpha",3)?GETPOST("actioncode","alpha",3):(GETPOST("actioncode")=='0'?'0':(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE)); } if ($actioncode == '' && empty($actioncodearray)) $actioncode=(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE); +$search_id=GETPOST('search_id','alpha'); $search_title=GETPOST('search_title','alpha'); $dateselect=dol_mktime(0, 0, 0, GETPOST('dateselectmonth','int'), GETPOST('dateselectday','int'), GETPOST('dateselectyear','int')); @@ -65,13 +68,11 @@ $dateend=dol_mktime(0, 0, 0, GETPOST('dateendmonth','int'), GETPOST('dateendday' if ($status == '' && ! isset($_GET['status']) && ! isset($_POST['status'])) $status=(empty($conf->global->AGENDA_DEFAULT_FILTER_STATUS)?'':$conf->global->AGENDA_DEFAULT_FILTER_STATUS); if (empty($action) && ! isset($_GET['action']) && ! isset($_POST['action'])) $action=(empty($conf->global->AGENDA_DEFAULT_VIEW)?'show_month':$conf->global->AGENDA_DEFAULT_VIEW); -$filter = GETPOST("filter",'',3); +$filter = GETPOST("filter",'alpha',3); $filtert = GETPOST("filtert","int",3); $usergroup = GETPOST("usergroup","int",3); $showbirthday = empty($conf->use_javascript_ajax)?GETPOST("showbirthday","int"):1; -$contextpage='actioncommlist'; - $extrafields = new ExtraFields($db); // fetch optionals attributes and labels $extralabels = $extrafields->fetch_name_optionals_label('actioncomm'); @@ -116,6 +117,7 @@ if (! $user->rights->agenda->allactions->read || $filter=='mine') // If no permi } // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context +$object = new ActionComm($db); $hookmanager->initHooks(array('agendalist')); $arrayfields=array( @@ -170,7 +172,8 @@ include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php'; if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers { //$actioncode=''; - $search_title=''; + $search_id=''; + $search_title=''; $datestart=''; $dateend=''; $status=''; @@ -199,24 +202,25 @@ llxHeader('',$langs->trans("Agenda"),$help_url); $listofextcals=array(); $param=''; -if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; -if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; +if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage); +if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit); if ($actioncode != '') { if(is_array($actioncode)) { - foreach($actioncode as $str_action) $param.="&actioncode[]=".$str_action; - } else $param.="&actioncode=".$actioncode; + foreach($actioncode as $str_action) $param.="&actioncode[]=".urlencode($str_action); + } else $param.="&actioncode=".urlencode($actioncode); } -if ($resourceid > 0) $param.="&resourceid=".$resourceid; -if ($status != '' && $status > -1) $param.="&status=".$status; -if ($filter) $param.="&filter=".$filter; -if ($filtert) $param.="&filtert=".$filtert; -if ($socid) $param.="&socid=".$socid; +if ($resourceid > 0) $param.="&resourceid=".urlencode($resourceid); +if ($status != '' && $status > -1) $param.="&status=".urlencode($status); +if ($filter) $param.="&filter=".urlencode($filter); +if ($filtert) $param.="&filtert=".urlencode($filtert); +if ($socid) $param.="&socid=".urlencode($socid); if ($showbirthday) $param.="&showbirthday=1"; -if ($pid) $param.="&projectid=".$pid; -if ($type) $param.="&type=".$type; -if ($usergroup) $param.="&usergroup=".$usergroup; -if ($optioncss != '') $param.='&optioncss='.$optioncss; -if ($search_title != '') $param.='&search_title='.$search_title; +if ($pid) $param.="&projectid=".urlencode($pid); +if ($type) $param.="&type=".urlencode($type); +if ($usergroup) $param.="&usergroup=".urlencode($usergroup); +if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss); +if ($search_id != '') $param.='&search_title='.urlencode($search_id); +if ($search_title != '') $param.='&search_title='.urlencode($search_title); if (GETPOST('datestartday','int')) $param.='&datestartday='.GETPOST('datestartday','int'); if (GETPOST('datestartmonth','int')) $param.='&datestartmonth='.GETPOST('datestartmonth','int'); if (GETPOST('datestartyear','int')) $param.='&datestartyear='.GETPOST('datestartyear','int'); @@ -234,7 +238,7 @@ $sql.= ' a.fk_user_author,a.fk_user_action,'; $sql.= " a.fk_contact, a.note, a.percent as percent,"; $sql.= " a.fk_element, a.elementtype,"; $sql.= " c.code as type_code, c.libelle as type_label,"; -$sql.= " sp.lastname, sp.firstname"; +$sql.= " sp.lastname, sp.firstname, sp.email, sp.phone, sp.address, sp.phone as phone_pro, sp.phone_mobile, sp.phone_perso, sp.fk_pays as country_id"; // Add fields from extrafields foreach ($extrafields->attribute_label as $key => $val) $sql.=($extrafields->attribute_type[$key] != 'separate' ? ",ef.".$key.' as options_'.$key : ''); $sql.= " FROM ".MAIN_DB_PREFIX."actioncomm as a"; @@ -291,8 +295,9 @@ if ($status == '0') { $sql.= " AND a.percent = 0"; } if ($status == '-1') { $sql.= " AND a.percent = -1"; } // Not applicable if ($status == '50') { $sql.= " AND (a.percent > 0 AND a.percent < 100)"; } // Running already started if ($status == '100') { $sql.= " AND a.percent = 100"; } -if ($status == 'done' || $status == '100') { $sql.= " AND (a.percent = 100 OR (a.percent = -1 AND a.datep2 <= '".$db->idate($now)."'))"; } -if ($status == 'todo') { $sql.= " AND ((a.percent >= 0 AND a.percent < 100) OR (a.percent = -1 AND a.datep2 > '".$db->idate($now)."'))"; } +if ($status == 'done') { $sql.= " AND (a.percent = 100)"; } +if ($status == 'todo') { $sql.= " AND (a.percent >= 0 AND a.percent < 100)"; } +if ($search_id) $sql.=natural_search("a.id", $search_id, 1); if ($search_title) $sql.=natural_search("a.label", $search_title); // We must filter on assignement table if ($filtert > 0 || $usergroup > 0) @@ -317,6 +322,11 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } } $sql.= $db->plimit($limit + 1, $offset); @@ -354,7 +364,7 @@ if ($resql) //if ($actioncode) $nav.=''; //if ($resourceid) $nav.=''; if ($filter) $nav.=''; - if ($filtert) $nav.=''; + //if ($filtert) $nav.=''; //if ($socid) $nav.=''; if ($showbirthday) $nav.=''; //if ($pid) $nav.=''; @@ -396,6 +406,7 @@ if ($resql) $s = $hookmanager->resPrint; } + $newcardbutton=''; if ($user->rights->agenda->myactions->create || $user->rights->agenda->allactions->create) { $tmpforcreatebutton=dol_getdate(dol_now(), true); @@ -404,12 +415,12 @@ if ($resql) //$param='month='.$monthshown.'&year='.$year; $hourminsec='100000'; - $link = ''; - $link.= $langs->trans("AddAction"); - $link.= ''; + $newcardbutton = ''.$langs->trans("AddAction").''; + $newcardbutton.= ''; + $newcardbutton.= ''; } - print_barre_liste($s, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, -1 * $nbtotalofrecords, '', 0, $nav.$link, '', $limit); + print_barre_liste($s, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, -1 * $nbtotalofrecords, '', 0, $nav.$newcardbutton, '', $limit); $moreforfilter=''; @@ -421,7 +432,7 @@ if ($resql) print ''."\n"; print ''; - if (! empty($arrayfields['a.id']['checked'])) print ''; + if (! empty($arrayfields['a.id']['checked'])) print ''; if (! empty($arrayfields['owner']['checked'])) print ''; if (! empty($arrayfields['c.libelle']['checked'])) print ''; if (! empty($arrayfields['a.label']['checked'])) print ''; @@ -492,7 +503,6 @@ if ($resql) $caction=new CActionComm($db); $arraylist=$caction->liste_array(1, 'code', '', (empty($conf->global->AGENDA_USE_EVENT_TYPE)?1:0), '', 1); - $var=true; while ($i < min($num,$limit)) { $obj = $db->fetch_object($resql); @@ -602,9 +612,14 @@ if ($resql) print '
'; if ($obj->fk_contact > 0) { + $contactstatic->id=$obj->fk_contact; + $contactstatic->email=$obj->email; $contactstatic->lastname=$obj->lastname; $contactstatic->firstname=$obj->firstname; - $contactstatic->id=$obj->fk_contact; + $contactstatic->phone_pro=$obj->phone_pro; + $contactstatic->phone_mobile=$obj->phone_mobile; + $contactstatic->phone_perso=$obj->phone_perso; + $contactstatic->country_id=$obj->country_id; print $contactstatic->getNomUrl(1,'',28); } else @@ -617,6 +632,7 @@ if ($resql) // Linked object if (! empty($arrayfields['a.fk_element']['checked'])) { print ''; + //var_dump($obj->fkelement.' '.$obj->elementtype); if ($obj->fk_element > 0 && ! empty($obj->elementtype)) { include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; print dolGetElementUrl($obj->fk_element,$obj->elementtype,1); diff --git a/htdocs/comm/action/pertype.php b/htdocs/comm/action/pertype.php index cc3688a4793..2fdfa180319 100644 --- a/htdocs/comm/action/pertype.php +++ b/htdocs/comm/action/pertype.php @@ -136,11 +136,8 @@ if (GETPOST('viewyear','alpha') || $action == 'show_year') { $action='show_year'; } // View by year - -$langs->load("users"); -$langs->load("agenda"); -$langs->load("other"); -$langs->load("commercial"); +// Load translation files required by the page +$langs->loadLangs(array('users', 'agenda', 'other', 'commercial')); // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('agenda')); @@ -427,8 +424,8 @@ if ($type) $sql.= " AND ca.id = ".$type; if ($status == '0') { $sql.= " AND a.percent = 0"; } if ($status == '-1') { $sql.= " AND a.percent = -1"; } // Not applicable if ($status == '50') { $sql.= " AND (a.percent > 0 AND a.percent < 100)"; } // Running already started -if ($status == 'done' || $status == '100') { $sql.= " AND (a.percent = 100 OR (a.percent = -1 AND a.datep2 <= '".$db->idate($now)."'))"; } -if ($status == 'todo') { $sql.= " AND ((a.percent >= 0 AND a.percent < 100) OR (a.percent = -1 AND a.datep2 > '".$db->idate($now)."'))"; } +if ($status == 'done' || $status == '100') { $sql.= " AND (a.percent = 100)"; } +if ($status == 'todo') { $sql.= " AND (a.percent >= 0 AND a.percent < 100)"; } // We must filter on assignement table if ($filtert > 0 || $usergroup > 0) { @@ -468,10 +465,8 @@ if ($resql) $event->datef=$datep2; $event->type_code=$obj->code; $event->type_color=$obj->color; - //$event->libelle=$obj->label; // deprecated $event->label=$obj->label; $event->percentage=$obj->percent; - //$event->author->id=$obj->fk_user_author; // user id of creator $event->authorid=$obj->fk_user_author; // user id of creator $event->userownerid=$obj->fk_user_action; // user id of owner $event->priority=$obj->priority; @@ -483,8 +478,6 @@ if ($resql) $event->socid=$obj->fk_soc; $event->contactid=$obj->fk_contact; - //$event->societe->id=$obj->fk_soc; // deprecated - //$event->contact->id=$obj->fk_contact; // deprecated $event->fk_element=$obj->fk_element; $event->elementtype=$obj->elementtype; diff --git a/htdocs/comm/action/peruser.php b/htdocs/comm/action/peruser.php index a4154f5a9e4..0cf056ef3a9 100644 --- a/htdocs/comm/action/peruser.php +++ b/htdocs/comm/action/peruser.php @@ -136,11 +136,8 @@ if (GETPOST('viewday','alpha') || $action == 'show_day') { $action='show_day'; $day=($day?$day:date("d")); } // View by day - -$langs->load("users"); -$langs->load("agenda"); -$langs->load("other"); -$langs->load("commercial"); +// Load translation files required by the page +$langs->loadLangs(array('users', 'agenda', 'other', 'commercial')); // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('agenda')); @@ -205,24 +202,24 @@ if ($status == 'todo') $title=$langs->trans("ToDoActions"); $param=''; if ($actioncode || isset($_GET['actioncode']) || isset($_POST['actioncode'])) { if(is_array($actioncode)) { - foreach($actioncode as $str_action) $param.="&actioncode[]=".$str_action; - } else $param.="&actioncode=".$actioncode; + foreach($actioncode as $str_action) $param.="&actioncode[]=".urlencode($str_action); + } else $param.="&actioncode=".urlencode($actioncode); } -if ($resourceid > 0) $param.="&resourceid=".$resourceid; -if ($status || isset($_GET['status']) || isset($_POST['status'])) $param.="&status=".$status; -if ($filter) $param.="&filter=".$filter; -if ($filtert) $param.="&filtert=".$filtert; -if ($usergroup) $param.="&usergroup=".$usergroup; -if ($socid) $param.="&socid=".$socid; +if ($resourceid > 0) $param.="&resourceid=".urlencode($resourceid); +if ($status || isset($_GET['status']) || isset($_POST['status'])) $param.="&status=".urlencode($status); +if ($filter) $param.="&filter=".urlencode($filter); +if ($filtert) $param.="&filtert=".urlencode($filtert); +if ($usergroup) $param.="&usergroup=".urlencode($usergroup); +if ($socid) $param.="&socid=".urlencode($socid); if ($showbirthday) $param.="&showbirthday=1"; -if ($pid) $param.="&projectid=".$pid; -if ($type) $param.="&type=".$type; -if ($action == 'show_day' || $action == 'show_week' || $action == 'show_month' || $action != 'show_peruser') $param.='&action='.$action; -if ($begin_h != '') $param.='&begin_h='.$begin_h; -if ($end_h != '') $param.='&end_h='.$end_h; -if ($begin_d != '') $param.='&begin_d='.$begin_d; -if ($end_d != '') $param.='&end_d='.$end_d; -$param.="&maxprint=".$maxprint; +if ($pid) $param.="&projectid=".urlencode($pid); +if ($type) $param.="&type=".urlencode($type); +if ($action == 'show_day' || $action == 'show_week' || $action == 'show_month' || $action != 'show_peruser') $param.='&action='.urlencode($action); +if ($begin_h != '') $param.='&begin_h='.urlencode($begin_h); +if ($end_h != '') $param.='&end_h='.urlencode($end_h); +if ($begin_d != '') $param.='&begin_d='.urlencode($begin_d); +if ($end_d != '') $param.='&end_d='.urlencode($end_d); +$param.="&maxprint=".urlencode($maxprint); $prev = dol_get_first_day_week($day, $month, $year); @@ -245,7 +242,9 @@ $next_day = $next['day']; // Define firstdaytoshow and lastdaytoshow (warning: lastdaytoshow is last second to show + 1) $firstdaytoshow=dol_mktime(0,0,0,$first_month,$first_day,$first_year); -$lastdaytoshow=dol_time_plus_duree($firstdaytoshow, 7, 'd'); + +$nb_weeks_to_show = (! empty($conf->global->AGENDA_NB_WEEKS_IN_VIEW_PER_USER)) ? ((int) $conf->global->AGENDA_NB_WEEKS_IN_VIEW_PER_USER * 7) : 7; +$lastdaytoshow=dol_time_plus_duree($firstdaytoshow, $nb_weeks_to_show, 'd'); //print $firstday.'-'.$first_month.'-'.$first_year; //print dol_print_date($firstdaytoshow,'dayhour'); //print dol_print_date($lastdaytoshow,'dayhour'); @@ -282,12 +281,11 @@ $nav.=' idate($now)."'))"; } -if ($status == 'todo') { $sql.= " AND ((a.percent >= 0 AND a.percent < 100) OR (a.percent = -1 AND a.datep2 > '".$db->idate($now)."'))"; } +if ($status == 'done' || $status == '100') { $sql.= " AND (a.percent = 100)"; } +if ($status == 'todo') { $sql.= " AND (a.percent >= 0 AND a.percent < 100)"; } // We must filter on assignement table if ($filtert > 0 || $usergroup > 0) { @@ -465,7 +463,7 @@ if ($filtert > 0 || $usergroup > 0) } // Sort on date $sql.= ' ORDER BY fk_user_action, datep'; //fk_user_action -//print $sql;exit; + dol_syslog("comm/action/peruser.php", LOG_DEBUG); $resql=$db->query($sql); @@ -495,10 +493,8 @@ if ($resql) $event->datef=$datep2; $event->type_code=$obj->code; $event->type_color=$obj->color; - //$event->libelle=$obj->label; // deprecated $event->label=$obj->label; $event->percentage=$obj->percent; - //$event->author->id=$obj->fk_user_author; // user id of creator $event->authorid=$obj->fk_user_author; // user id of creator $event->userownerid=$obj->fk_user_action; // user id of owner $event->priority=$obj->priority; @@ -510,8 +506,6 @@ if ($resql) $event->socid=$obj->fk_soc; $event->contactid=$obj->fk_contact; - //$event->societe->id=$obj->fk_soc; // deprecated - //$event->contact->id=$obj->fk_contact; // deprecated $event->fk_element=$obj->fk_element; $event->elementtype=$obj->elementtype; @@ -619,183 +613,193 @@ echo '' ; //print "begin_d=".$begin_d." end_d=".$end_d; - +$currentdaytoshow = $firstdaytoshow; echo '
'; -echo ''; -echo ''; -echo ''; -$i=0; // 0 = sunday, -while ($i < 7) -{ - if (($i + 1) < $begin_d || ($i + 1) > $end_d) - { - $i++; - continue; - } - echo '\n"; - $i++; -} -echo "\n"; +while($currentdaytoshow<$lastdaytoshow) { -echo ''; -echo ''; -$i=0; -while ($i < 7) -{ - if (($i + 1) < $begin_d || ($i + 1) > $end_d) - { - $i++; - continue; - } - for ($h = $begin_h; $h < $end_h; $h++) - { - echo '"; - } - echo "\n"; - $i++; -} -echo "\n"; + echo '
'; - echo $langs->trans("Day".(($i+(isset($conf->global->MAIN_START_WEEK)?$conf->global->MAIN_START_WEEK:1)) % 7)); - print "
"; - if ($i) print dol_print_date(dol_time_plus_duree($firstdaytoshow, $i, 'd'),'day'); - else print dol_print_date($firstdaytoshow,'day'); - echo "
'; - print ''.sprintf("%02d",$h).''; - print "
'; - -// Define $usernames -$usernames = array(); //init -$usernamesid = array(); -/* Use this to have list of users only if users have events */ -if (! empty($conf->global->AGENDA_SHOWOWNERONLY_ONPERUSERVIEW)) -{ - foreach ($eventarray as $daykey => $notused) - { - // Get all assigned users for each event - foreach ($eventarray[$daykey] as $index => $event) - { - $event->fetch_userassigned(); - $listofuserid=$event->userassigned; - foreach($listofuserid as $userid => $tmp) - { - if (! in_array($userid, $usernamesid)) $usernamesid[$userid] = $userid; - } - } - } -} -/* Use this list to have for all users */ -else -{ - $sql = "SELECT u.rowid, u.lastname as lastname, u.firstname, u.statut, u.login, u.admin, u.entity"; - $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; - if ($usergroup > 0) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."usergroup_user as ug ON u.rowid = ug.fk_user"; - $sql.= " WHERE u.statut = 1 AND u.entity IN (".getEntity('user').")"; - if ($usergroup > 0) $sql.= " AND ug.fk_usergroup = ".$usergroup; - //print $sql; - $resql=$db->query($sql); - if ($resql) - { - $num = $db->num_rows($resql); - $i = 0; - if ($num) - { - while ($i < $num) - { - $obj = $db->fetch_object($resql); - $usernamesid[$obj->rowid]=$obj->rowid; - $i++; - } - } - } - else dol_print_error($db); -} -//var_dump($usernamesid); -foreach($usernamesid as $id) -{ - $tmpuser=new User($db); - $result=$tmpuser->fetch($id); - $usernames[]=$tmpuser; -} - -/* -if ($filtert > 0) -{ - $tmpuser = new User($db); - $tmpuser->fetch($filtert); - $usernames[] = $tmpuser; -} -else if ($usergroup) -{ - $tmpgroup = new UserGroup($db); - $tmpgroup->fetch($usergroup); - $usernames = $tmpgroup->listUsersForGroup(); -} -else -{ - $tmpgroup = new UserGroup($db); - //$tmpgroup->fetch($usergroup); No fetch, we want all users for all groups - $usernames = $tmpgroup->listUsersForGroup(); -}*/ - -// Load array of colors by type -$colorsbytype=array(); -$labelbytype=array(); -$sql="SELECT code, color, libelle FROM ".MAIN_DB_PREFIX."c_actioncomm ORDER BY position"; -$resql=$db->query($sql); -while ($obj = $db->fetch_object($resql)) -{ - $colorsbytype[$obj->code]=$obj->color; - $labelbytype[$obj->code]=$obj->libelle; -} - -// Loop on each user to show calendar -$todayarray=dol_getdate($now,'fast'); -$sav = $tmpday; -$showheader = true; -$var = false; -foreach ($usernames as $username) -{ - $var = ! $var; - echo ""; - echo ''; - $tmpday = $sav; - - // Lopp on each day of week - $i = 0; - for ($iter_day = 0; $iter_day < 8; $iter_day++) + echo ''; + echo ''; + $i=0; // 0 = sunday, + while ($i < 7) { if (($i + 1) < $begin_d || ($i + 1) > $end_d) { $i++; continue; } - - // Show days of the current week - $curtime = dol_time_plus_duree($firstdaytoshow, $iter_day, 'd'); - $tmparray = dol_getdate($curtime,'fast'); - $tmpday = $tmparray['mday']; - $tmpmonth = $tmparray['mon']; - $tmpyear = $tmparray['year']; - - $style='cal_current_month'; - if ($iter_day == 6) $style.=' cal_other_month'; - $today=0; - if ($todayarray['mday']==$tmpday && $todayarray['mon']==$tmpmonth && $todayarray['year']==$tmpyear) $today=1; - if ($today) $style='cal_today_peruser'; - - show_day_events2($username, $tmpday, $tmpmonth, $tmpyear, $monthshown, $style, $eventarray, 0, $maxnbofchar, $newparam, 1, 300, $showheader, $colorsbytype, $var); - + echo '\n"; $i++; } echo "\n"; - $showheader = false; + + echo ''; + echo ''; + $i=0; + while ($i < 7) + { + if (($i + 1) < $begin_d || ($i + 1) > $end_d) + { + $i++; + continue; + } + for ($h = $begin_h; $h < $end_h; $h++) + { + echo '"; + } + echo "\n"; + $i++; + } + echo "\n"; + + + // Define $usernames + $usernames = array(); //init + $usernamesid = array(); + /* Use this to have list of users only if users have events */ + if (! empty($conf->global->AGENDA_SHOWOWNERONLY_ONPERUSERVIEW)) + { + foreach ($eventarray as $daykey => $notused) + { + // Get all assigned users for each event + foreach ($eventarray[$daykey] as $index => $event) + { + $event->fetch_userassigned(); + $listofuserid=$event->userassigned; + foreach($listofuserid as $userid => $tmp) + { + if (! in_array($userid, $usernamesid)) $usernamesid[$userid] = $userid; + } + } + } + } + /* Use this list to have for all users */ + else + { + $sql = "SELECT u.rowid, u.lastname as lastname, u.firstname, u.statut, u.login, u.admin, u.entity"; + $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; + if ($usergroup > 0) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."usergroup_user as ug ON u.rowid = ug.fk_user"; + $sql.= " WHERE u.statut = 1 AND u.entity IN (".getEntity('user').")"; + if ($usergroup > 0) $sql.= " AND ug.fk_usergroup = ".$usergroup; + //print $sql; + $resql=$db->query($sql); + if ($resql) + { + $num = $db->num_rows($resql); + $i = 0; + if ($num) + { + while ($i < $num) + { + $obj = $db->fetch_object($resql); + $usernamesid[$obj->rowid]=$obj->rowid; + $i++; + } + } + } + else dol_print_error($db); + } + //var_dump($usernamesid); + foreach($usernamesid as $id) + { + $tmpuser=new User($db); + $result=$tmpuser->fetch($id); + $usernames[]=$tmpuser; + } + + /* + if ($filtert > 0) + { + $tmpuser = new User($db); + $tmpuser->fetch($filtert); + $usernames[] = $tmpuser; + } + else if ($usergroup) + { + $tmpgroup = new UserGroup($db); + $tmpgroup->fetch($usergroup); + $usernames = $tmpgroup->listUsersForGroup(); + } + else + { + $tmpgroup = new UserGroup($db); + //$tmpgroup->fetch($usergroup); No fetch, we want all users for all groups + $usernames = $tmpgroup->listUsersForGroup(); + }*/ + + // Load array of colors by type + $colorsbytype=array(); + $labelbytype=array(); + $sql="SELECT code, color, libelle FROM ".MAIN_DB_PREFIX."c_actioncomm ORDER BY position"; + $resql=$db->query($sql); + while ($obj = $db->fetch_object($resql)) + { + $colorsbytype[$obj->code]=$obj->color; + $labelbytype[$obj->code]=$obj->libelle; + } + + // Loop on each user to show calendar + $todayarray=dol_getdate($now,'fast'); + $sav = $tmpday; + $showheader = true; + $var = false; + foreach ($usernames as $username) + { + $var = ! $var; + echo ""; + echo ''; + $tmpday = $sav; + + // Lopp on each day of week + $i = 0; + for ($iter_day = 0; $iter_day < 8; $iter_day++) + { + + if (($i + 1) < $begin_d || ($i + 1) > $end_d) + { + $i++; + continue; + } + + // Show days of the current week + $curtime = dol_time_plus_duree($currentdaytoshow, $iter_day, 'd'); + $tmparray = dol_getdate($curtime,'fast'); + $tmpday = $tmparray['mday']; + $tmpmonth = $tmparray['mon']; + $tmpyear = $tmparray['year']; + + $style='cal_current_month'; + if ($iter_day == 6) $style.=' cal_other_month'; + $today=0; + if ($todayarray['mday']==$tmpday && $todayarray['mon']==$tmpmonth && $todayarray['year']==$tmpyear) $today=1; + if ($today) $style='cal_today_peruser'; + + show_day_events2($username, $tmpday, $tmpmonth, $tmpyear, $monthshown, $style, $eventarray, 0, $maxnbofchar, $newparam, 1, 300, $showheader, $colorsbytype, $var); + + $i++; + } + echo "\n"; + $showheader = false; + } + + echo "
'; - print $username->getNomUrl(-1,'',0,0,20,1,''); - print '
'; + echo $langs->trans("Day".(($i+(isset($conf->global->MAIN_START_WEEK)?$conf->global->MAIN_START_WEEK:1)) % 7)); + print "
"; + if ($i) print dol_print_date(dol_time_plus_duree($currentdaytoshow, $i, 'd'),'day'); + else print dol_print_date($currentdaytoshow,'day'); + echo "
'; + print ''.sprintf("%02d",$h).''; + print "
'; + print $username->getNomUrl(-1,'',0,0,20,1,''); + print '
\n"; + echo "
"; + + $currentdaytoshow = dol_time_plus_duree($currentdaytoshow, 7, 'd'); + } -echo "
\n"; echo ''; if (! empty($conf->global->AGENDA_USE_EVENT_TYPE) && ! empty($conf->global->AGENDA_USE_COLOR_PER_EVENT_TYPE)) diff --git a/htdocs/comm/action/rapport/index.php b/htdocs/comm/action/rapport/index.php index 2d72fa4c3f8..7e4108b470b 100644 --- a/htdocs/comm/action/rapport/index.php +++ b/htdocs/comm/action/rapport/index.php @@ -31,14 +31,14 @@ require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/action/rapport.pdf.php'; -$langs->load("agenda"); -$langs->load("commercial"); +// Load translation files required by the page +$langs->loadLangs(array("agenda", "commercial")); $action=GETPOST('action','alpha'); $month=GETPOST('month'); $year=GETPOST('year'); -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); @@ -93,6 +93,11 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } } $sql.= $db->plimit($limit+1,$offset); @@ -133,7 +138,6 @@ if ($resql) print '		'.$langs->trans("Size").'
'.$langs->trans('VATIsUsed').''; + print $form->textwithpicto($langs->trans('VATIsUsed'),$langs->trans('VATIsUsedWhenSelling')); + print ''; print yn($object->tva_assuj); print '
'.$langs->transcountry("LocalTax1IsUsed", $mysoc->country_code).''; - print yn($object->localtax1_assuj); - print '
'.$langs->transcountry("LocalTax1IsUsed", $mysoc->country_code).''; + print yn($object->localtax1_assuj); + print '
'.$langs->transcountry("LocalTax2IsUsed", $mysoc->country_code).''; + print yn($object->localtax2_assuj); + print '
'.$langs->transcountry("LocalTax2IsUsed", $mysoc->country_code).''; - print yn($object->localtax2_assuj); - print '
'.$langs->trans('VATIntra').''; @@ -427,7 +436,7 @@ if ($object->id > 0) // Multiprice level - if (! empty($conf->global->PRODUIT_MULTIPRICES)) + if (! empty($conf->global->PRODUIT_MULTIPRICES) || ! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) { print '
'; print ''; print ''; } + $i = 0; while ($i < $num && $i < $MAXLIST) { - $contrat=new Contrat($db); - $objp = $db->fetch_object($resql); + $contrat->id=$objp->id; + $contrat->ref=$objp->ref?$objp->ref:$objp->id; + $contrat->ref_customer=$objp->refcus; + $contrat->ref_supplier=$objp->refsup; + print ''; print '\n"; print '\n"; @@ -935,12 +947,11 @@ if ($object->id > 0) $sql.= " AND f.entity = ".$conf->entity; $sql.= " ORDER BY f.tms DESC"; - $fichinter_static=new Fichinter($db); - $resql=$db->query($sql); if ($resql) { - $var=true; + $fichinter_static=new Fichinter($db); + $num = $db->num_rows($resql); if ($num > 0) { @@ -951,8 +962,8 @@ if ($object->id > 0) print ''; print '
'; @@ -651,8 +660,6 @@ if ($object->id > 0) */ if (! empty($conf->propal->enabled) && $user->rights->propal->lire) { - $propal_static = new Propal($db); - $sql = "SELECT s.nom, s.rowid, p.rowid as propalid, p.fk_statut, p.total_ht"; $sql.= ", p.tva as total_tva"; $sql.= ", p.total as total_ttc"; @@ -667,9 +674,9 @@ if ($object->id > 0) $resql=$db->query($sql); if ($resql) { - $var=true; - $num = $db->num_rows($resql); + $propal_static = new Propal($db); + $num = $db->num_rows($resql); if ($num > 0) { print ''; @@ -718,8 +725,6 @@ if ($object->id > 0) */ if (! empty($conf->commande->enabled) && $user->rights->commande->lire) { - $commande_static=new Commande($db); - $sql = "SELECT s.nom, s.rowid"; $sql.= ", c.rowid as cid, c.total_ht"; $sql.= ", c.tva as total_tva"; @@ -735,14 +740,14 @@ if ($object->id > 0) $resql=$db->query($sql); if ($resql) { - $var=true; - $num = $db->num_rows($resql); + $commande_static=new Commande($db); + $num = $db->num_rows($resql); if ($num > 0) { // Check if there are orders billable $sql2 = 'SELECT s.nom, s.rowid as socid, s.client, c.rowid, c.ref, c.total_ht, c.ref_client,'; - $sql2.= ' c.date_valid, c.date_commande, c.date_livraison, c.fk_statut, c.facture as facturee'; + $sql2.= ' c.date_valid, c.date_commande, c.date_livraison, c.fk_statut, c.facture as billed'; $sql2.= ' FROM '.MAIN_DB_PREFIX.'societe as s'; $sql2.= ', '.MAIN_DB_PREFIX.'commande as c'; $sql2.= ' WHERE c.fk_soc = s.rowid'; @@ -770,14 +775,16 @@ if ($object->id > 0) { $objp = $db->fetch_object($resql); + $commande_static->id = $objp->cid; + $commande_static->ref = $objp->ref; + $commande_static->ref_client=$objp->ref_client; + $commande_static->total_ht = $objp->total_ht; + $commande_static->total_tva = $objp->total_tva; + $commande_static->total_ttc = $objp->total_ttc; + $commande_static->billed = $objp->billed; + print ''; print '\n"; print ''; @@ -797,9 +804,8 @@ if ($object->id > 0) /* * Last shipments */ - if (! empty($conf->expedition->enabled) && $user->rights->expedition->lire) { - $sendingstatic = new Expedition($db); - + if (! empty($conf->expedition->enabled) && $user->rights->expedition->lire) + { $sql = 'SELECT e.rowid as id'; $sql.= ', e.ref'; $sql.= ', e.date_creation'; @@ -818,10 +824,11 @@ if ($object->id > 0) $sql.= " ORDER BY e.date_creation DESC"; $resql = $db->query($sql); - if ($resql) { - $var = true; - $num = $db->num_rows($resql); - $i = 0; + if ($resql) + { + $sendingstatic = new Expedition($db); + + $num = $db->num_rows($resql); if ($num > 0) { print '
'; - $commande_static->id = $objp->cid; - $commande_static->ref = $objp->ref; - $commande_static->ref_client=$objp->ref_client; - $commande_static->total_ht = $objp->total_ht; - $commande_static->total_tva = $objp->total_tva; - $commande_static->total_ttc = $objp->total_ttc; print $commande_static->getNomUrl(1); print ''.dol_print_date($db->jdate($objp->dc),'day')."'.price($objp->total_ht).'
'; @@ -832,12 +839,16 @@ if ($object->id > 0) print ''; } - while ($i < $num && $i < $MAXLIST) { + $i = 0; + while ($i < $num && $i < $MAXLIST) + { $objp = $db->fetch_object($resql); - print ''; - print ''; + print ''; if ($objp->date_creation > 0) { @@ -864,9 +875,7 @@ if ($object->id > 0) */ if (! empty($conf->contrat->enabled) && $user->rights->contrat->lire) { - $contratstatic=new Contrat($db); - - $sql = "SELECT s.nom, s.rowid, c.rowid as id, c.ref as ref, c.statut, c.datec as dc, c.date_contrat as dcon, c.ref_supplier as refsup"; + $sql = "SELECT s.nom, s.rowid, c.rowid as id, c.ref as ref, c.statut, c.datec as dc, c.date_contrat as dcon, c.ref_customer as refcus, c.ref_supplier as refsup"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."contrat as c"; $sql.= " WHERE c.fk_soc = s.rowid "; $sql.= " AND s.rowid = ".$object->id; @@ -876,9 +885,10 @@ if ($object->id > 0) $resql=$db->query($sql); if ($resql) { - $var=true; + $contrat=new Contrat($db); + $num = $db->num_rows($resql); - if ($num >0 ) + if ($num >0) { print '
'; + $sendingstatic->id = $objp->id; $sendingstatic->ref = $objp->ref; + + print '
'; print $sendingstatic->getNomUrl(1); print '
'; @@ -889,17 +899,19 @@ if ($object->id > 0) print '
'; - $contrat->id=$objp->id; - $contrat->ref=$objp->ref?$objp->ref:$objp->id; print $contrat->getNomUrl(1,12); print "'.dol_trunc($objp->refsup,12)."'.img_picto($langs->trans("Statistics"),'stats').'
'; @@ -1022,12 +1031,11 @@ if ($object->id > 0) print ''; } + $i = 0; while ($i < $num && $i < $MAXLIST) { $objp = $db->fetch_object($resql); - print ''; - print ''; + print ''; if ($objp->frequency && $objp->date_last_gen > 0) @@ -1086,8 +1097,6 @@ if ($object->id > 0) */ if (! empty($conf->facture->enabled) && $user->rights->facture->lire) { - $facturestatic = new Facture($db); - $sql = 'SELECT f.rowid as facid, f.facnumber, f.type, f.amount'; $sql.= ', f.total as total_ht'; $sql.= ', f.tva as total_tva'; @@ -1107,9 +1116,9 @@ if ($object->id > 0) $resql=$db->query($sql); if ($resql) { - $var=true; + $facturestatic = new Facture($db); + $num = $db->num_rows($resql); - $i = 0; if ($num > 0) { print '
'; $invoicetemplate->id = $objp->id; $invoicetemplate->ref = $objp->ref; $invoicetemplate->suspended = $objp->suspended; @@ -1036,6 +1044,9 @@ if ($object->id > 0) $invoicetemplate->total_ht = $objp->total_ht; $invoicetemplate->total_tva = $objp->total_tva; $invoicetemplate->total_ttc = $objp->total_ttc; + + print '
'; print $invoicetemplate->getNomUrl(1); print '
'; @@ -1121,18 +1130,20 @@ if ($object->id > 0) print ''; } + $i = 0; while ($i < $num && $i < $MAXLIST) { $objp = $db->fetch_object($resql); - print ''; - print ''; + print ''; if ($objp->df > 0) diff --git a/htdocs/comm/contact.php b/htdocs/comm/contact.php index 5c160bfab16..aa8dae43140 100644 --- a/htdocs/comm/contact.php +++ b/htdocs/comm/contact.php @@ -26,6 +26,7 @@ require '../main.inc.php'; +// Load translation files required by the page $langs->load("companies"); $sortfield=GETPOST('sortfield', 'alpha'); @@ -34,7 +35,7 @@ $page=GETPOST('page', 'int'); if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="p.name"; if ($page < 0) { $page = 0; } -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $offset = $limit * $page ; $type=GETPOST('type', 'alpha'); @@ -78,7 +79,7 @@ if (! $user->rights->societe->client->voir && ! $socid) $sql .= " ".MAIN_DB_PREF $sql.= " ".MAIN_DB_PREFIX."socpeople as p"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = p.fk_soc"; $sql.= " WHERE s.fk_stcomm = st.id"; -$sql.= " AND p.entity IN (".getEntity('societe').")"; +$sql.= " AND p.entity IN (".getEntity('socpeople').")"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($type == "c") $sql.= " AND s.client IN (1, 3)"; if ($type == "p") $sql.= " AND s.client IN (2, 3)"; @@ -144,14 +145,11 @@ if ($resql) print ''; print "\n"; - $var=True; $i = 0; while ($i < min($num,$limit)) { $obj = $db->fetch_object($resql); - - print ''; print ''; diff --git a/htdocs/comm/index.php b/htdocs/comm/index.php index bdf92b31905..e90a821b5e3 100644 --- a/htdocs/comm/index.php +++ b/htdocs/comm/index.php @@ -37,8 +37,8 @@ if (! empty($conf->fournisseur->enabled)) require_once DOL_DOCUMENT_ROOT.'/fourn if (! $user->rights->societe->lire) accessforbidden(); -$langs->load("commercial"); -$langs->load("propal"); +// Load translation files required by the page +$langs->loadLangs(array("commercial", "propal")); $action=GETPOST('action', 'alpha'); $bid=GETPOST('bid', 'int'); @@ -161,7 +161,6 @@ if (! empty($conf->propal->enabled) && $user->rights->propal->lire) print ''; print ''; - $var=true; if ($num > 0) { $i = 0; @@ -228,7 +227,7 @@ if (! empty($conf->supplier_proposal->enabled) && $user->rights->supplier_propos if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE p.fk_statut = 0"; $sql.= " AND p.fk_soc = s.rowid"; - $sql.= " AND p.entity IN (".getEntity('propal').")"; + $sql.= " AND p.entity IN (".getEntity('supplier_proposal').")"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = ".$socid; @@ -243,7 +242,6 @@ if (! empty($conf->supplier_proposal->enabled) && $user->rights->supplier_propos print ''; print ''; - $var=true; if ($num > 0) { $i = 0; @@ -266,7 +264,7 @@ if (! empty($conf->supplier_proposal->enabled) && $user->rights->supplier_propos $companystatic->code_client = $obj->code_client; $companystatic->code_fournisseur = $obj->code_fournisseur; $companystatic->canvas=$obj->canvas; - print $companystatic->getNomUrl(1,'customer',16); + print $companystatic->getNomUrl(1,'supplier',16); print ''; print ''; $i++; @@ -274,13 +272,11 @@ if (! empty($conf->supplier_proposal->enabled) && $user->rights->supplier_propos } if ($total>0) { - print '"; } } else { - print ''; } print "
'; $facturestatic->id = $objp->facid; $facturestatic->ref = $objp->facnumber; $facturestatic->type = $objp->type; - $facturestatic->total_ht = $objp->total_ht; - $facturestatic->total_tva = $objp->total_tva; - $facturestatic->total_ttc = $objp->total_ttc; + $facturestatic->total_ht = $objp->total_ht; + $facturestatic->total_tva = $objp->total_tva; + $facturestatic->total_ttc = $objp->total_ttc; + + print '
'; print $facturestatic->getNomUrl(1); print '
'.img_object($langs->trans("ShowContact"),"contact"); print ' '.$obj->name.'
'.$langs->trans("ProposalsDraft").($num?' '.$num.'':'').'
'.$langs->trans("SupplierProposalsDraft").($num?' '.$num.'':'').'
'.price($obj->total_ht).'
'.$langs->trans("Total").''.price($total)."
'.$langs->trans("NoProposal").'

"; @@ -323,7 +319,6 @@ if (! empty($conf->commande->enabled) && $user->rights->commande->lire) print '
'.$langs->trans("DraftOrders").($num?' '.$num.'':'').'
'.price($obj->total_ttc).'
'.price($obj->total_ht).'
'.price($obj->total_ttc).'
'.$langs->trans("DraftSuppliersOrders").($num?' '.$num.'':'').'
'.price($obj->total_ttc).'
'.price($obj->total_ht).'
'.price($obj->total_ttc).'
'; print dol_print_date($db->jdate($obj->dp),'day').''.price($obj->total_ttc).''.price($obj->total_ht).''.price($obj->total_ttc).''.$propalstatic->LibStatut($obj->fk_statut,3).'
'; print dol_print_date($db->jdate($obj->dp),'day').''.price($obj->total_ttc).''.price($obj->total_ht).''.price($obj->total_ttc).''.$orderstatic->LibStatut($obj->fk_statut,$obj->billed,3).'
'; @@ -62,7 +61,7 @@ print '
'; print '
'; print ''; - + print "
'; print $langs->trans("Other").':

\n"; //} @@ -74,7 +73,6 @@ print '
'.$langs->trans("TargetsStatistic $dir=DOL_DOCUMENT_ROOT."/core/modules/mailings"; $handle=opendir($dir); -$var=True; if (is_resource($handle)) { while (($file = readdir($handle))!==false) @@ -106,8 +104,6 @@ if (is_resource($handle)) // Si le module mailing est qualifi� if ($qualified) { - $var = !$var; - foreach ($mailmodule->getSqlArrayForStats() as $sql) { print '
'.img_object($langs->trans("ShowEMail"),"email").' '.$obj->rowid.'
'."\n"; diff --git a/htdocs/comm/multiprix.php b/htdocs/comm/multiprix.php index dd4e6cef1fa..1e8c5c82cf4 100644 --- a/htdocs/comm/multiprix.php +++ b/htdocs/comm/multiprix.php @@ -27,8 +27,8 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; -$langs->load("orders"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('orders', 'companies')); $id = GETPOST('id','int'); $_socid = GETPOST("id",'int'); diff --git a/htdocs/comm/propal/card.php b/htdocs/comm/propal/card.php index 739368e96d3..817115d93af 100644 --- a/htdocs/comm/propal/card.php +++ b/htdocs/comm/propal/card.php @@ -56,14 +56,8 @@ if (!empty($conf->variants->enabled)) { require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php'; } -$langs->load('companies'); -$langs->load('propal'); -$langs->load('compta'); -$langs->load('bills'); -$langs->load('orders'); -$langs->load('products'); -$langs->load("deliveries"); -$langs->load('sendings'); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'propal', 'compta', 'bills', 'orders', 'products', 'deliveries', 'sendings')); if (!empty($conf->incoterm->enabled)) $langs->load('incoterm'); if (! empty($conf->margin->enabled)) $langs->load('margins'); @@ -616,7 +610,7 @@ if (empty($reshook)) // Close proposal else if ($action == 'setstatut' && $user->rights->propal->cloturer && ! GETPOST('cancel','alpha')) { - if (! GETPOST('statut','int')) { + if (! (GETPOST('statut','int') > 0)) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CloseAs")), null, 'errors'); $action = 'statut'; } else { @@ -848,7 +842,28 @@ if (empty($reshook)) // If price per quantity and customer elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) { - // TODO Same than PRODUIT_CUSTOMER_PRICES_BY_QTY but using $object->thirdparty->price_level + if ($prod->prices_by_qty[$object->thirdparty->price_level]) // yes, this product has some prices per quantity + { + // Search the correct price into loaded array product_price_by_qty using id of array retrieved into POST['pqp']. + $pqp = GETPOST('pbq','int'); + + // Search price into product_price_by_qty from $prod->id + foreach($prod->prices_by_qty_list[$object->thirdparty->price_level] as $priceforthequantityarray) + { + if ($priceforthequantityarray['rowid'] != $pqp) continue; + // We found the price + if ($priceforthequantityarray['price_base_type'] == 'HT') + { + $pu_ht = $priceforthequantityarray['unitprice']; + } + else + { + $pu_ttc = $priceforthequantityarray['unitprice']; + } + // Note: the remise_percent or price by qty is used to set data on form, so we will use value from POST. + break; + } + } } $tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx)); @@ -1371,7 +1386,7 @@ if ($action == 'create') $soc = $objectsrc->thirdparty; - $cond_reglement_id = (! empty($objectsrc->cond_reglement_id)?$objectsrc->cond_reglement_id:(! empty($soc->cond_reglement_id)?$soc->cond_reglement_id:1)); + $cond_reglement_id = (! empty($objectsrc->cond_reglement_id)?$objectsrc->cond_reglement_id:(! empty($soc->cond_reglement_id)?$soc->cond_reglement_id:0)); // TODO maybe add default value option $mode_reglement_id = (! empty($objectsrc->mode_reglement_id)?$objectsrc->mode_reglement_id:(! empty($soc->mode_reglement_id)?$soc->mode_reglement_id:0)); $remise_percent = (! empty($objectsrc->remise_percent)?$objectsrc->remise_percent:(! empty($soc->remise_percent)?$soc->remise_percent:0)); $remise_absolue = (! empty($objectsrc->remise_absolue)?$objectsrc->remise_absolue:(! empty($soc->remise_absolue)?$soc->remise_absolue:0)); @@ -1458,17 +1473,13 @@ if ($action == 'create') // Ligne info remises tiers print ''; } @@ -1749,11 +1760,12 @@ if ($action == 'create') { //Form to close proposal (signed or not) $formquestion = array( - array('type' => 'select','name' => 'statut','label' => $langs->trans("CloseAs"),'values' => array(2=>$object->labelstatut [2],3=>$object->labelstatut [3])), - array('type' => 'text', 'name' => 'note_private', 'label' => $langs->trans("Note"),'value' => '') // Field to complete private note (not replace) + array('type' => 'select','name' => 'statut','label' => $langs->trans("CloseAs"),'values' => array(2=>$object->LibStatut(Propal::STATUS_SIGNED), 3=>$object->LibStatut(Propal::STATUS_NOTSIGNED))), + array('type' => 'text', 'name' => 'note_private', 'label' => $langs->trans("Note"),'value' => '') // Field to complete private note (not replace) ); - if (! empty($conf->notification->enabled)) { + if (! empty($conf->notification->enabled)) + { require_once DOL_DOCUMENT_ROOT . '/core/class/notify.class.php'; $notify = new Notify($db); $formquestion = array_merge($formquestion, array( @@ -1828,7 +1840,7 @@ if ($action == 'create') $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->propal->creer, 'string', '', 0, 1); $morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->propal->creer, 'string', '', null, null, '', 1); // Thirdparty - $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); + $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1,'customer'); if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) $morehtmlref.=' ('.$langs->trans("OtherProposals").')'; // Project if (! empty($conf->projet->enabled)) @@ -1875,31 +1887,26 @@ if ($action == 'create') print '
' . $langs->trans('Discounts') . ''; - if ($soc->remise_percent) - print $langs->trans("CompanyHasRelativeDiscount", $soc->remise_percent); - else - print $langs->trans("CompanyHasNoRelativeDiscount"); + $absolute_discount = $soc->getAvailableDiscounts(); - print '. '; - if ($absolute_discount) - print $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount, 0, $langs, 1, -1, -1, $conf->currency)); - else - print $langs->trans("CompanyHasNoAbsoluteDiscount"); - print '.'; + + $thirdparty = $soc; + $discount_type = 0; + $backtopage = urlencode($_SERVER["PHP_SELF"] . '?socid=' . $thirdparty->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')); + include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php'; print '
'; // Link for thirdparty discounts + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { + $filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice + $filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice + } else { + $filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')"; + $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')"; + } + print ''; // Date of proposal @@ -2286,7 +2293,7 @@ if ($action == 'create') $ret = $object->printObjectLines($action, $mysoc, $soc, $lineid, 1); // Form to add new line - if ($object->statut == Propal::STATUS_DRAFT && $user->rights->propal->creer) + if ($object->statut == Propal::STATUS_DRAFT && $user->rights->propal->creer && $action != 'selectlines') { if ($action != 'editline') { @@ -2348,9 +2355,9 @@ if ($action == 'create') // Send if ($object->statut == Propal::STATUS_VALIDATED || $object->statut == Propal::STATUS_SIGNED) { if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->propal->propal_advance->send) { - print '
' . $langs->trans('SendByMail') . '
'; + print '
' . $langs->trans('SendMail') . '
'; } else - print '
' . $langs->trans('SendByMail') . '
'; + print '
' . $langs->trans('SendMail') . '
'; } // Create an order diff --git a/htdocs/comm/propal/class/api_proposals.class.php b/htdocs/comm/propal/class/api_proposals.class.php index 63b26373f60..39857d88365 100644 --- a/htdocs/comm/propal/class/api_proposals.class.php +++ b/htdocs/comm/propal/class/api_proposals.class.php @@ -77,6 +77,9 @@ class Proposals extends DolibarrApi throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } + // Add external contacts ids + $this->propal->contacts_ids = $this->propal->liste_contact(-1,'external',1); + $this->propal->fetchObjectLinked(); return $this->_cleanObjectDatas($this->propal); } @@ -156,6 +159,8 @@ class Proposals extends DolibarrApi $obj = $db->fetch_object($result); $proposal_static = new Propal($db); if($proposal_static->fetch($obj->rowid)) { + // Add external contacts ids + $proposal_static->contacts_ids = $proposal_static->liste_contact(-1,'external',1); $obj_ret[] = $this->_cleanObjectDatas($proposal_static); } $i++; @@ -176,7 +181,7 @@ class Proposals extends DolibarrApi * @param array $request_data Request data * @return int ID of proposal */ - function post($request_data = NULL) + function post($request_data = null) { if(! DolibarrApiAccess::$user->rights->propal->creer) { throw new RestException(401, "Insuffisant rights"); @@ -241,7 +246,7 @@ class Proposals extends DolibarrApi * * @return int */ - function postLine($id, $request_data = NULL) + function postLine($id, $request_data = null) { if(! DolibarrApiAccess::$user->rights->propal->creer) { throw new RestException(401); @@ -307,7 +312,7 @@ class Proposals extends DolibarrApi * * @return object */ - function putLine($id, $lineid, $request_data = NULL) + function putLine($id, $lineid, $request_data = null) { if(! DolibarrApiAccess::$user->rights->propal->creer) { throw new RestException(401); @@ -410,7 +415,7 @@ class Proposals extends DolibarrApi * * @return int */ - function put($id, $request_data = NULL) { + function put($id, $request_data = null) { if(! DolibarrApiAccess::$user->rights->propal->creer) { throw new RestException(401); } @@ -708,7 +713,7 @@ class Proposals extends DolibarrApi $object = parent::_cleanObjectDatas($object); - unset($object->note); + unset($object->note); unset($object->name); unset($object->lastname); unset($object->firstname); diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php index 3adc58ecbae..1f6c27a1c05 100644 --- a/htdocs/comm/propal/class/propal.class.php +++ b/htdocs/comm/propal/class/propal.class.php @@ -142,9 +142,9 @@ class Propal extends CommonObject public $cond_reglement_code; public $mode_reglement_code; - public $remise; - public $remise_percent; - public $remise_absolue; + public $remise = 0; + public $remise_percent = 0; + public $remise_absolue = 0; public $fk_address; public $address_type; public $address; @@ -198,6 +198,7 @@ class Propal extends CommonObject */ const STATUS_BILLED = 4; // Todo rename into STATUS_CLOSE ? + /** * Constructor * @@ -210,26 +211,13 @@ class Propal extends CommonObject global $conf,$langs; $this->db = $db; + $this->socid = $socid; $this->id = $propalid; + $this->products = array(); - $this->remise = 0; - $this->remise_percent = 0; - $this->remise_absolue = 0; $this->duree_validite=$conf->global->PROPALE_VALIDITY_DURATION; - - $langs->load("propal"); - $this->labelstatut[0]=(! empty($conf->global->PROPAL_STATUS_DRAFT_LABEL) ? $conf->global->PROPAL_STATUS_DRAFT_LABEL : $langs->trans("PropalStatusDraft")); - $this->labelstatut[1]=(! empty($conf->global->PROPAL_STATUS_VALIDATED_LABEL) ? $conf->global->PROPAL_STATUS_VALIDATED_LABEL : $langs->trans("PropalStatusValidated")); - $this->labelstatut[2]=(! empty($conf->global->PROPAL_STATUS_SIGNED_LABEL) ? $conf->global->PROPAL_STATUS_SIGNED_LABEL : $langs->trans("PropalStatusSigned")); - $this->labelstatut[3]=(! empty($conf->global->PROPAL_STATUS_NOTSIGNED_LABEL) ? $conf->global->PROPAL_STATUS_NOTSIGNED_LABEL : $langs->trans("PropalStatusNotSigned")); - $this->labelstatut[4]=(! empty($conf->global->PROPAL_STATUS_BILLED_LABEL) ? $conf->global->PROPAL_STATUS_BILLED_LABEL : $langs->trans("PropalStatusBilled")); - $this->labelstatut_short[0]=(! empty($conf->global->PROPAL_STATUS_DRAFTSHORT_LABEL) ? $conf->global->PROPAL_STATUS_DRAFTSHORT_LABEL : $langs->trans("PropalStatusDraftShort")); - $this->labelstatut_short[1]=(! empty($conf->global->PROPAL_STATUS_VALIDATEDSHORT_LABEL) ? $conf->global->PROPAL_STATUS_VALIDATEDSHORT_LABEL : $langs->trans("Opened")); - $this->labelstatut_short[2]=(! empty($conf->global->PROPAL_STATUS_SIGNEDSHORT_LABEL) ? $conf->global->PROPAL_STATUS_SIGNEDSHORT_LABEL : $langs->trans("PropalStatusSignedShort")); - $this->labelstatut_short[3]=(! empty($conf->global->PROPAL_STATUS_NOTSIGNEDSHORT_LABEL) ? $conf->global->PROPAL_STATUS_NOTSIGNEDSHORT_LABEL : $langs->trans("PropalStatusNotSignedShort")); - $this->labelstatut_short[4]=(! empty($conf->global->PROPAL_STATUS_BILLEDSHORT_LABEL) ? $conf->global->PROPAL_STATUS_BILLEDSHORT_LABEL : $langs->trans("PropalStatusBilledShort")); } @@ -426,6 +414,7 @@ class Propal extends CommonObject $remise_percent=price2num($remise_percent); $qty=price2num($qty); $pu_ht=price2num($pu_ht); + $pu_ht_devise=price2num($pu_ht_devise); $pu_ttc=price2num($pu_ttc); $txtva=price2num($txtva); // $txtva can have format '5.0(XXX)' or '5' $txlocaltax1=price2num($txlocaltax1); @@ -647,6 +636,7 @@ class Propal extends CommonObject $remise_percent=price2num($remise_percent); $qty=price2num($qty); $pu = price2num($pu); + $pu_ht_devise=price2num($pu_ht_devise); $txtva = price2num($txtva); $txlocaltax1=price2num($txlocaltax1); $txlocaltax2=price2num($txlocaltax2); @@ -1114,12 +1104,8 @@ class Propal extends CommonObject { $action='update'; - // Actions on extra fields (by external module or standard code) - // TODO le hook fait double emploi avec le trigger !! - $hookmanager->initHooks(array('propaldao')); - $parameters=array('socid'=>$this->id); - $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks - if (empty($reshook)) + // Actions on extra fields + if (! $error) { if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { @@ -1130,9 +1116,8 @@ class Propal extends CommonObject } } } - else if ($reshook < 0) $error++; - if (! $notrigger) + if (! $error && ! $notrigger) { // Call trigger $result=$this->call_trigger('PROPAL_CREATE',$user); @@ -1343,8 +1328,8 @@ class Propal extends CommonObject $sql.= ", cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc"; $sql.= ", cp.code as mode_reglement_code, cp.libelle as mode_reglement"; $sql.= " FROM ".MAIN_DB_PREFIX."c_propalst as c, ".MAIN_DB_PREFIX."propal as p"; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN ('.getEntity('c_paiement').')'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN ('.getEntity('c_payment_term').')'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as cp ON p.fk_mode_reglement = cp.id'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as cr ON p.fk_cond_reglement = cr.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_availability as ca ON p.fk_availability = ca.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_input_reason as dr ON p.fk_input_reason = dr.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON p.fk_incoterms = i.rowid'; @@ -1658,7 +1643,7 @@ class Propal extends CommonObject $this->db->free($result); - return 1; + return $num; } else { @@ -2528,21 +2513,6 @@ class Propal extends CommonObject } } - /** - * Class invoiced the Propal - * - * @return int <0 si ko, >0 si ok - * @deprecated - * @see classifyBilled() - */ - function classer_facturee() - { - global $user; - dol_syslog(__METHOD__ . " is deprecated", LOG_WARNING); - - return $this->classifyBilled($user); - } - /** * Set draft status * @@ -3111,10 +3081,26 @@ class Propal extends CommonObject * @param int $mode 0=Long label, 1=Short label, 2=Picto + Short label, 3=Picto, 4=Picto + Long label, 5=Short label + Picto, 6=Long label + Picto * @return string Label */ - function LibStatut($statut,$mode=1) + function LibStatut($statut,$mode=1) { - global $langs; - $langs->load("propal"); + global $conf; + + // Init/load array of translation of status + if (empty($this->labelstatut) || empty($this->labelstatut_short)) + { + global $langs; + $langs->load("propal"); + $this->labelstatut[0]=$langs->trans("PropalStatusDraft"); + $this->labelstatut[1]=$langs->trans("PropalStatusValidated"); + $this->labelstatut[2]=$langs->trans("PropalStatusSigned"); + $this->labelstatut[3]=$langs->trans("PropalStatusNotSigned"); + $this->labelstatut[4]=$langs->trans("PropalStatusBilled"); + $this->labelstatut_short[0]=$langs->trans("PropalStatusDraftShort"); + $this->labelstatut_short[1]=$langs->trans("Opened"); + $this->labelstatut_short[2]=$langs->trans("PropalStatusSignedShort"); + $this->labelstatut_short[3]=$langs->trans("PropalStatusNotSignedShort"); + $this->labelstatut_short[4]=$langs->trans("PropalStatusBilledShort"); + } $statuttrans=''; if ($statut==self::STATUS_DRAFT) $statuttrans='statut0'; @@ -3834,6 +3820,8 @@ class PropaleLigne extends CommonObjectLine $this->multicurrency_total_tva = $objp->multicurrency_total_tva; $this->multicurrency_total_ttc = $objp->multicurrency_total_ttc; + $this->fetch_optionals(); + $this->db->free($result); return 1; @@ -3968,7 +3956,7 @@ class PropaleLigne extends CommonObjectLine } } - if (! $notrigger) + if (! $error && ! $notrigger) { // Call trigger $result=$this->call_trigger('LINEPROPAL_INSERT',$user); @@ -4151,7 +4139,7 @@ class PropaleLigne extends CommonObjectLine } } - if (! $notrigger) + if (! $error && ! $notrigger) { // Call trigger $result=$this->call_trigger('LINEPROPAL_UPDATE',$user); diff --git a/htdocs/comm/propal/contact.php b/htdocs/comm/propal/contact.php index 01e851769a7..5e21f493c64 100644 --- a/htdocs/comm/propal/contact.php +++ b/htdocs/comm/propal/contact.php @@ -32,10 +32,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; -$langs->load("facture"); -$langs->load("orders"); -$langs->load("sendings"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('facture', 'orders', 'sendings', 'companies')); $id=GETPOST('id','int'); $ref= GETPOST('ref','alpha'); @@ -164,7 +162,7 @@ if ($object->id > 0) $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1); $morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1); // Thirdparty - $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); + $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1,'customer'); // Project if (! empty($conf->projet->enabled)) { diff --git a/htdocs/comm/propal/document.php b/htdocs/comm/propal/document.php index 4ceae6b1221..1c8d494214d 100644 --- a/htdocs/comm/propal/document.php +++ b/htdocs/comm/propal/document.php @@ -36,9 +36,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } -$langs->load('compta'); -$langs->load('other'); -$langs->load('companies'); +// Load translation files required by the page +$langs->loadLangs(array('compta', 'other', 'companies')); $action = GETPOST('action','alpha'); $confirm = GETPOST('confirm','alpha'); @@ -114,7 +113,7 @@ if ($object->id > 0) $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1); $morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1); // Thirdparty - $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); + $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1,'customer'); // Project if (! empty($conf->projet->enabled)) { @@ -160,7 +159,7 @@ if ($object->id > 0) // Files infos print ''; - print ''; + print ''; print "
' . $langs->trans('Discounts') . ''; - if ($soc->remise_percent) - print $langs->trans("CompanyHasRelativeDiscount", $soc->remise_percent); - else - print $langs->trans("CompanyHasNoRelativeDiscount"); - print '. '; - $absolute_discount = $soc->getAvailableDiscounts('', 'fk_facture_source IS NULL'); - $absolute_creditnote = $soc->getAvailableDiscounts('', 'fk_facture_source IS NOT NULL'); + + $absolute_discount = $soc->getAvailableDiscounts('', $filterabsolutediscount); + $absolute_creditnote = $soc->getAvailableDiscounts('', $filtercreditnote); $absolute_discount = price2num($absolute_discount, 'MT'); $absolute_creditnote = price2num($absolute_creditnote, 'MT'); - if ($absolute_discount) { - if ($object->statut > Propal::STATUS_DRAFT) { - print $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount, 0, $langs, 0, 0, -1, $conf->currency)); - } else { - // Remise dispo de type non avoir - $filter = 'fk_facture_source IS NULL'; - print '
'; - $form->form_remise_dispo($_SERVER["PHP_SELF"] . '?id=' . $object->id, 0, 'remise_id', $soc->id, $absolute_discount, $filter, 0, '', 1); - } - } - if ($absolute_creditnote) { - print $langs->trans("CompanyHasCreditNote", price($absolute_creditnote, 0, $langs, 0, 0, -1, $conf->currency)) . '. '; - } - if (! $absolute_discount && ! $absolute_creditnote) - print $langs->trans("CompanyHasNoAbsoluteDiscount") . '.'; + + $thirdparty = $soc; + $discount_type = 0; + $backtopage = urlencode($_SERVER["PHP_SELF"] . '?id=' . $object->id); + include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php'; + print '
'.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
'.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
'.$langs->trans("TotalSizeOfAttachedFiles").''.dol_print_size($totalsize,1,1).'
\n"; diff --git a/htdocs/comm/propal/index.php b/htdocs/comm/propal/index.php index e9dce10ea0b..0dbe2fb855e 100644 --- a/htdocs/comm/propal/index.php +++ b/htdocs/comm/propal/index.php @@ -27,8 +27,8 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT .'/comm/propal/class/propal.class.php'; -$langs->load("propal"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('propal', 'companies')); // Security check $socid=GETPOST('socid','int'); diff --git a/htdocs/comm/propal/info.php b/htdocs/comm/propal/info.php index 67cc8210402..317c9902d52 100644 --- a/htdocs/comm/propal/info.php +++ b/htdocs/comm/propal/info.php @@ -32,8 +32,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } -$langs->load('propal'); -$langs->load('compta'); +// Load translation files required by the page +$langs->loadLangs(array('propal', 'compta')); $id=GETPOST('id','int'); $ref=GETPOST('ref','alpha'); diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php index cdcd5bf014b..08860bc3c08 100644 --- a/htdocs/comm/propal/list.php +++ b/htdocs/comm/propal/list.php @@ -10,8 +10,9 @@ * Copyright (C) 2012 Christophe Battarel * Copyright (C) 2013 Cédric Salvador * Copyright (C) 2015 Jean-François Ferry - * Copyright (C) 2016 Ferran Marcet + * Copyright (C) 2016-2018 Ferran Marcet * Copyright (C) 2017 Charlene Benke + * Copyright (C) 2018 Nicolas ZABOURI * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -43,7 +44,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; -$langs->loadLangs(array('companies','propal','compta','bills','orders','products')); +// Load translation files required by the page +$langs->loadLangs(array('companies','propal','compta','bills','orders','products','deliveries')); $socid=GETPOST('socid','int'); @@ -52,6 +54,7 @@ $massaction=GETPOST('massaction','alpha'); $show_files=GETPOST('show_files','int'); $confirm=GETPOST('confirm','alpha'); $toselect = GETPOST('toselect', 'array'); +$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'proposallist'; $search_user=GETPOST('search_user','int'); $search_sale=GETPOST('search_sale','int'); @@ -74,6 +77,14 @@ $search_type_thirdparty=GETPOST("search_type_thirdparty",'int'); $search_day=GETPOST("search_day","int"); $search_month=GETPOST("search_month","int"); $search_year=GETPOST("search_year","int"); +$search_dayfin=GETPOST("search_dayfin","int"); +$search_monthfin=GETPOST("search_monthfin","int"); +$search_yearfin=GETPOST("search_yearfin","int"); +$search_daydelivery=GETPOST("search_daydelivery","int"); +$search_monthdelivery=GETPOST("search_monthdelivery","int"); +$search_yeardelivery=GETPOST("search_yeardelivery","int"); +$search_availability=GETPOST('search_availability','int'); +$search_categ_cus=trim(GETPOST("search_categ_cus",'int')); $viewstatut=GETPOST('viewstatut','alpha'); $optioncss = GETPOST('optioncss','alpha'); @@ -83,7 +94,7 @@ $sall=trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alp $mesg=(GETPOST("msg") ? GETPOST("msg") : GETPOST("mesg")); -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); @@ -94,9 +105,6 @@ $pagenext = $page + 1; if (! $sortfield) $sortfield='p.ref'; if (! $sortorder) $sortorder='DESC'; -// Initialize technical object to manage context to save list fields -$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'proposallist'; - // Security check $module='propal'; $dbtable=''; @@ -113,6 +121,7 @@ $result = restrictedArea($user, $module, $objectid, $dbtable); $diroutputmassaction=$conf->propal->multidir_output[$conf->entity] . '/temp/massgeneration/'.$user->id; // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context +$object = new Propal($db); $hookmanager->initHooks(array('propallist')); $extrafields = new ExtraFields($db); @@ -144,6 +153,8 @@ $arrayfields=array( 'typent.code'=>array('label'=>$langs->trans("ThirdPartyType"), 'checked'=>$checkedtypetiers), 'p.date'=>array('label'=>$langs->trans("Date"), 'checked'=>1), 'p.fin_validite'=>array('label'=>$langs->trans("DateEnd"), 'checked'=>1), + 'p.date_livraison'=>array('label'=>$langs->trans("DeliveryDate"), 'checked'=>0), + 'ava.rowid'=>array('label'=>$langs->trans("AvailabilityPeriod"), 'checked'=>0), 'p.total_ht'=>array('label'=>$langs->trans("AmountHT"), 'checked'=>1), 'p.total_vat'=>array('label'=>$langs->trans("AmountVAT"), 'checked'=>0), 'p.total_ttc'=>array('label'=>$langs->trans("AmountTTC"), 'checked'=>0), @@ -201,10 +212,19 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x', $search_year=''; $search_month=''; $search_day=''; + $search_yearfin=''; + $search_monthfin=''; + $search_dayfin=''; + $search_yeardelivery=''; + $search_monthdelivery=''; + $search_daydelivery=''; + $search_availability=''; $viewstatut=''; $object_statut=''; $toselect=''; $search_array_options=array(); + $search_categ_cus=0; + } if ($object_statut != '') $viewstatut=$object_statut; @@ -214,6 +234,7 @@ if (empty($reshook)) $objectlabel='Proposals'; $permtoread = $user->rights->propal->lire; $permtodelete = $user->rights->propal->supprimer; + $permtoclose = $user->rights->propal->cloturer; $uploaddir = $conf->propal->multidir_output[$conf->entity]; include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php'; } @@ -241,12 +262,15 @@ $sql = 'SELECT'; if ($sall || $search_product_category > 0) $sql = 'SELECT DISTINCT'; $sql.= ' s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.code_client, '; $sql.= " typent.code as typent_code,"; +$sql.= " ava.rowid as availability,"; $sql.= " state.code_departement as state_code, state.nom as state_name,"; -$sql.= ' p.rowid, p.entity, p.note_private, p.total_ht, p.tva as total_vat, p.total as total_ttc, p.localtax1, p.localtax2, p.ref, p.ref_client, p.fk_statut, p.fk_user_author, p.datep as dp, p.fin_validite as dfv,'; +$sql.= ' p.rowid, p.entity, p.note_private, p.total_ht, p.tva as total_vat, p.total as total_ttc, p.localtax1, p.localtax2, p.ref, p.ref_client, p.fk_statut, p.fk_user_author, p.datep as dp, p.fin_validite as dfv,p.date_livraison as ddelivery,'; $sql.= ' p.datec as date_creation, p.tms as date_update,'; $sql.= " pr.rowid as project_id, pr.ref as project_ref,"; if (! $user->rights->societe->client->voir && ! $socid) $sql .= " sc.fk_soc, sc.fk_user,"; $sql.= ' u.login'; +if ($search_categ_cus) $sql .= ", cc.fk_categorie, cc.fk_soc"; + // Add fields from extrafields foreach ($extrafields->attribute_label as $key => $val) $sql.=($extrafields->attribute_type[$key] != 'separate' ? ",ef.".$key.' as options_'.$key : ''); // Add fields from hooks @@ -257,12 +281,15 @@ $sql.= ' FROM '.MAIN_DB_PREFIX.'societe as s'; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as country on (country.rowid = s.fk_pays)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_typent as typent on (typent.id = s.fk_typent)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_departements as state on (state.rowid = s.fk_departement)"; +if (! empty($search_categ_cus)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_societe as cc ON s.rowid = cc.fk_soc"; // We'll need this table joined to the select in order to filter by categ + $sql.= ', '.MAIN_DB_PREFIX.'propal as p'; if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."propal_extrafields as ef on (p.rowid = ef.fk_object)"; if ($sall || $search_product_category > 0) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'propaldet as pd ON p.rowid=pd.fk_propal'; if ($search_product_category > 0) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'categorie_product as cp ON cp.fk_product=pd.fk_product'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'user as u ON p.fk_user_author = u.rowid'; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."projet as pr ON pr.rowid = p.fk_projet"; +$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_availability as ava on (ava.rowid = p.fk_availability)"; // We'll need this table joined to the select in order to filter by sale if ($search_sale > 0 || (! $user->rights->societe->client->voir && ! $socid)) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; if ($search_user > 0) @@ -284,6 +311,7 @@ if ($search_type_thirdparty) $sql .= " AND s.fk_typent IN (".$db->escape($search if ($search_ref) $sql .= natural_search('p.ref', $search_ref); if ($search_refcustomer) $sql .= natural_search('p.ref_client', $search_refcustomer); if ($search_refproject) $sql .= natural_search('pr.ref', $search_refprojet); +if ($search_availability) $sql .= " AND p.fk_availability IN (".$db->escape($search_availability).')'; if ($search_societe) $sql .= natural_search('s.nom', $search_societe); if ($search_login) $sql .= natural_search("u.login", $search_login); @@ -293,6 +321,9 @@ if ($search_montant_ttc != '') $sql.= natural_search("p.total", $search_montant_ if ($sall) { $sql .= natural_search(array_keys($fieldstosearchall), $sall); } +if ($search_categ_cus > 0) $sql.= " AND cc.fk_categorie = ".$db->escape($search_categ_cus); +if ($search_categ_cus == -2) $sql.= " AND cc.fk_categorie IS NULL"; + if ($search_product_category > 0) $sql.=" AND cp.fk_categorie = ".$db->escape($search_product_category); if ($socid > 0) $sql.= ' AND s.rowid = '.$socid; if ($viewstatut != '' && $viewstatut != '-1') @@ -312,6 +343,32 @@ else if ($search_year > 0) { $sql.= " AND p.datep BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'"; } +if ($search_monthfin > 0) +{ + if ($search_yearfin > 0 && empty($search_dayfin)) + $sql.= " AND p.fin_validite BETWEEN '".$db->idate(dol_get_first_day($search_yearfin,$search_monthfin,false))."' AND '".$db->idate(dol_get_last_day($search_yearfin,$search_monthfin,false))."'"; + else if ($search_yearfin > 0 && ! empty($search_dayfin)) + $sql.= " AND p.fin_validite BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_monthfin, $search_dayfin, $search_yearfin))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_monthfin, $search_dayfin, $search_yearfin))."'"; + else + $sql.= " AND date_format(p.fin_validite, '%m') = '".$db->escape($search_monthfin)."'"; +} +else if ($search_yearfin > 0) +{ + $sql.= " AND p.fin_validite BETWEEN '".$db->idate(dol_get_first_day($search_yearfin,1,false))."' AND '".$db->idate(dol_get_last_day($search_yearfin,12,false))."'"; +} +if ($search_monthdelivery > 0) +{ + if ($search_yeardelivery > 0 && empty($search_daydelivery)) + $sql.= " AND p.date_livraison BETWEEN '".$db->idate(dol_get_first_day($search_yeardelivery,$search_monthdelivery,false))."' AND '".$db->idate(dol_get_last_day($search_yeardelivery,$search_monthdelivery,false))."'"; + else if ($search_yeardelivery > 0 && ! empty($search_daydelivery)) + $sql.= " AND p.date_livraison BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_monthdelivery, $search_daydelivery, $search_yeardelivery))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_monthdelivery, $search_daydelivery, $search_yeardelivery))."'"; + else + $sql.= " AND date_format(p.date_livraison, '%m') = '".$db->escape($search_monthdelivery)."'"; +} +else if ($search_yeardelivery > 0) +{ + $sql.= " AND p.date_livraison BETWEEN '".$db->idate(dol_get_first_day($search_yeardelivery,1,false))."' AND '".$db->idate(dol_get_last_day($search_yeardelivery,12,false))."'"; +} if ($search_sale > 0) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$db->escape($search_sale); if ($search_user > 0) { @@ -334,6 +391,12 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); + + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } } $sql.= $db->plimit($limit+1, $offset); @@ -379,6 +442,8 @@ if ($resql) if ($search_zip) $param.='&search_zip='.urlencode($search_zip); if ($socid > 0) $param.='&socid='.urlencode($socid); if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss); + if ($search_categ_cus > 0) $param.='&search_categ_cus='.urlencode($search_categ_cus); + if ($search_product_category != '') $param.='&search_product_category='.$search_product_category; // Add $param from extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php'; @@ -389,9 +454,18 @@ if ($resql) 'builddoc'=>$langs->trans("PDFMerge"), ); if ($user->rights->propal->supprimer) $arrayofmassactions['predelete']=$langs->trans("Delete"); - if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array(); + if ($user->rights->propal->cloturer) $arrayofmassactions['closed']=$langs->trans("Closed"); + if (in_array($massaction, array('presend','predelete','closed'))) $arrayofmassactions=array(); $massactionbutton=$form->selectMassAction('', $arrayofmassactions); + $newcardbutton=''; + if ($user->rights->propal->creer) + { + $newcardbutton=''.$langs->trans('NewPropal').''; + $newcardbutton.= ''; + $newcardbutton.= ''; + } + // Lignes des champs de filtre print ''; if ($optioncss != '') print ''; @@ -403,7 +477,7 @@ if ($resql) print ''; print ''; - print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_commercial.png', 0, '', '', $limit); + print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_commercial.png', 0, $newcardbutton, '', $limit); $topicmail="SendPropalRef"; $modelmail="proposal_send"; @@ -448,6 +522,14 @@ if ($resql) $moreforfilter.=$form->selectarray('search_product_category', $cate_arbo, $search_product_category, 1, 0, 0, '', 0, 0, 0, 0, 'maxwidth300', 1); $moreforfilter.=''; } + if (! empty($conf->categorie->enabled)) + { + require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php'; + $moreforfilter.='
'; + $moreforfilter.=$langs->trans('CustomersProspectsCategoriesShort').': '; + $moreforfilter.=$formother->select_categories('customer',$search_categ_cus,'search_categ_cus',1); + $moreforfilter.='
'; + } $parameters=array(); $reshook=$hookmanager->executeHooks('printFieldPreListTitle',$parameters); // Note that $action and $object may have been modified by hook if (empty($reshook)) $moreforfilter .= $hookmanager->resPrint; @@ -471,25 +553,25 @@ if ($resql) if (! empty($arrayfields['p.ref']['checked'])) { print '		'; - print ''; + print ''; print ''; - print ''; + print ''; print ''; - print ''; + print ''; print ''; - print ''; + print ''; print ''; print $form->selectarray("search_type_thirdparty", $formcompany->typent_array(0), $search_type_thirdparty, 0, 0, 0, '', 0, 0, 0, (empty($conf->global->SOCIETE_SORT_ON_TYPEENT)?'ASC':$conf->global->SOCIETE_SORT_ON_TYPEENT)); + print ajax_combobox('search_type_thirdparty'); print ''; + print ''; //print $langs->trans('Month').': '; - if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; - print ''; + if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; + print ''; //print ' '.$langs->trans('Year').': '; $formother->select_year($search_year,'search_year',1, 20, 5); print ' '; + //print $langs->trans('Month').': '; + if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; + print ''; + //print ' '.$langs->trans('Year').': '; + $formother->select_year($search_yearfin,'search_yearfin',1, 20, 5); + print ''; + //print $langs->trans('Month').': '; + if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; + print ''; + //print ' '.$langs->trans('Year').': '; + $formother->select_year($search_yeardelivery,'search_yeardelivery',1, 20, 5); + print ''; + print $form->selectAvailabilityDelay($search_availability, 'search_availability', '', 1); + print ajax_combobox('search_availability'); + print ''; - print ''; + print ''; print ''; - print ''; + print ''; print ''; - print ''; + print ''; print ''; - print ''; + print ''; print ''.dol_print_date($db->jdate($obj->ddelivery),'day'); + print ' '; + $form->form_availability('', $obj->availability, 'none', 1); + print '
'; + dol_print_error($db); } - $db->free($resql); - print "
'; +print ' - - - - - + + + + - - + + load("propal"); @@ -88,8 +89,6 @@ if ($resql) $i = 0; if ($num > 0 ) { - $var=true; - print '
'; if ($mesg) { print $mesg; } else { print $px1->show(); diff --git a/htdocs/comm/propal/tpl/linkedobjectblock.tpl.php b/htdocs/comm/propal/tpl/linkedobjectblock.tpl.php index cc8c6fe0547..bb8f6f623bb 100644 --- a/htdocs/comm/propal/tpl/linkedobjectblock.tpl.php +++ b/htdocs/comm/propal/tpl/linkedobjectblock.tpl.php @@ -41,6 +41,7 @@ global $user; $langs = $GLOBALS['langs']; $linkedObjectBlock = $GLOBALS['linkedObjectBlock']; +// Load translation files required by the page $langs->load("propal"); $total=0; $ilink=0; @@ -52,18 +53,25 @@ foreach($linkedObjectBlock as $key => $objectlink) $trclass=($var?'pair':'impair'); if ($ilink == count($linkedObjectBlock) && empty($noMoreLinkedObjectBlockAfter) && count($linkedObjectBlock) <= 1) $trclass.=' liste_sub_total'; ?> -
trans("Proposal"); ?>getNomUrl(1); ?>ref_client; ?>date,'day'); ?>" data-element="element; ?>" data-id="id; ?>" > + trans("Proposal"); ?> + global->MAIN_ENABLE_IMPORT_LINKED_OBJECT_LINES) + { + $url = DOL_URL_ROOT.'/comm/propal/card.php?id='.$objectlink->id; + print ' '; + } + ?> + getNomUrl(1); ?>ref_client; ?>date,'day'); ?>rights->propale->lire) { $total = $total + $objectlink->total_ht; echo price($objectlink->total_ht); } ?>getLibStatut(3); ?>">transnoentitiesnoconv("RemoveLink")); ?>getLibStatut(3); ?>">transnoentitiesnoconv("RemoveLink"), 'unlink'); ?>
'; print ''; print ''; @@ -126,8 +125,6 @@ if (! empty($conf->propal->enabled) && $user->rights->propale->lire) $resql=$db->query($sql); if ($resql) { - $var=true; - $total=0; $num = $db->num_rows($resql); $i = 0; @@ -197,8 +194,6 @@ if (! empty($conf->propal->enabled) && $user->rights->propale->lire) $i = 0; if ($num > 0) { - $var=true; - print '
'.$langs->trans("ProspectsByStatus").'
'; print ''; @@ -223,7 +218,8 @@ if (! empty($conf->propal->enabled) && $user->rights->propale->lire) $i++; $total += $obj->price; } - if ($total>0) { + if ($total>0) + { print '"; } print "
'.$langs->trans("ProposalsOpened").'
'.$langs->trans("Total")."".price($total)."

"; @@ -255,8 +251,6 @@ if ($resql) $i = 0; if ($num > 0 ) { - $var=true; - print ''; print ''; diff --git a/htdocs/comm/prospect/recap-prospect.php b/htdocs/comm/prospect/recap-prospect.php index fe0fdc55b58..50127d719c8 100644 --- a/htdocs/comm/prospect/recap-prospect.php +++ b/htdocs/comm/prospect/recap-prospect.php @@ -26,8 +26,8 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; -$langs->load("companies"); -$langs->load('other'); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'other')); if (! empty($conf->facture->enabled)) $langs->load("bills"); // Security check diff --git a/htdocs/comm/recap-client.php b/htdocs/comm/recap-client.php index 71add817dc5..6cd41c6c658 100644 --- a/htdocs/comm/recap-client.php +++ b/htdocs/comm/recap-client.php @@ -26,6 +26,7 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; +// Load translation files required by the page $langs->load("companies"); if (! empty($conf->facture->enabled)) $langs->load("bills"); diff --git a/htdocs/comm/remise.php b/htdocs/comm/remise.php index 6c812b90c12..6f3287b8831 100644 --- a/htdocs/comm/remise.php +++ b/htdocs/comm/remise.php @@ -26,13 +26,12 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; -$langs->load("companies"); -$langs->load("orders"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'orders', 'bills')); $id=GETPOST("id",'int'); -$socid = GETPOST('id','int'); +$socid = GETPOST('id','int')?GETPOST('id','int'):GETPOST('socid','int'); // Security check if ($user->societe_id > 0) { @@ -56,7 +55,14 @@ if (GETPOST('action','aZ09') == 'setremise') { $object = new Societe($db); $object->fetch($id); - $result=$object->set_remise_client(price2num(GETPOST("remise")),GETPOST("note"),$user); + + $discount_type = GETPOST('discount_type', 'int'); + + if(! empty($discount_type)) { + $result=$object->set_remise_supplier(price2num(GETPOST("remise")),GETPOST("note"),$user); + } else { + $result=$object->set_remise_client(price2num(GETPOST("remise")),GETPOST("note"),$user); + } if ($result > 0) { @@ -100,7 +106,8 @@ if ($socid > 0) $head = societe_prepare_head($object); - + $isCustomer = $object->client == 1 || $object->client == 3; + $isSupplier = $object->fournisseur == 1; print ''; print ''; @@ -114,11 +121,33 @@ if ($socid > 0) print '
'; print '
'; + + if(! $isCustomer && ! $isSupplier) { + print '

'.$langs->trans('ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts').'

'; + + dol_fiche_end(); + + print ''; + + llxFooter(); + $db->close(); + exit; + } + print '
'.$langs->trans("ProspectToContact").'
'; - // Discount - print '"; + if($isCustomer) { + // Customer discount + print '"; + } + + if($isSupplier) { + // Supplier discount + print '"; + } + print '
'; - print $langs->trans("CustomerRelativeDiscount").''.price2num($object->remise_percent)."%
'; + print $langs->trans("CustomerRelativeDiscount").''.price2num($object->remise_percent)."%
'; + print $langs->trans("SupplierRelativeDiscount").''.price2num($object->remise_supplier_percent)."%
'; print '
'; @@ -126,8 +155,24 @@ if ($socid > 0) print '
'; + if($isCustomer && ! $isSupplier) { + print ''; + } + + if(! $isCustomer && $isSupplier) { + print ''; + } + print ''; + if($isCustomer && $isSupplier) { + // Discount type + print ''; + print ''; + } + // New value print ''; @@ -155,57 +200,128 @@ if ($socid > 0) print '
'; + if($isCustomer) { + if($isSupplier) { + print '
'; + print '
'; + print load_fiche_titre($langs->trans("CustomerDiscounts"), '', ''); + } - /* - * List log of all percent discounts - */ - $sql = "SELECT rc.rowid, rc.remise_client as remise_percent, rc.note, rc.datec as dc,"; - $sql.= " u.login, u.rowid as user_id"; - $sql.= " FROM ".MAIN_DB_PREFIX."societe_remise as rc, ".MAIN_DB_PREFIX."user as u"; - $sql.= " WHERE rc.fk_soc = " . $object->id; - $sql.= " AND rc.entity = " . $conf->entity; - $sql.= " AND u.rowid = rc.fk_user_author"; - $sql.= " ORDER BY rc.datec DESC"; + /* + * List log of all customer percent discounts + */ + $sql = "SELECT rc.rowid, rc.remise_client as remise_percent, rc.note, rc.datec as dc,"; + $sql.= " u.login, u.rowid as user_id"; + $sql.= " FROM ".MAIN_DB_PREFIX."societe_remise as rc, ".MAIN_DB_PREFIX."user as u"; + $sql.= " WHERE rc.fk_soc = " . $object->id; + $sql.= " AND rc.entity = " . $conf->entity; + $sql.= " AND u.rowid = rc.fk_user_author"; + $sql.= " ORDER BY rc.datec DESC"; - $resql=$db->query($sql); - if ($resql) - { - print '
'.$langs->trans('DiscountType').' '; + print ' '; + print '
'; print $langs->trans("NewValue").'%
'; - $tag = !$tag; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - $num = $db->num_rows($resql); - if ($num > 0) - { - $i = 0; - while ($i < $num) - { - $obj = $db->fetch_object($resql); - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - $i++; - } + $resql=$db->query($sql); + if ($resql) + { + print '
'.$langs->trans("Date").''.$langs->trans("CustomerRelativeDiscountShort").''.$langs->trans("NoteReason").''.$langs->trans("User").'
'.dol_print_date($db->jdate($obj->dc),"dayhour").''.price2num($obj->remise_percent).'%'.$obj->note.''.img_object($langs->trans("ShowUser"),'user').' '.$obj->login.'
'; + $tag = !$tag; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + $num = $db->num_rows($resql); + if ($num > 0) + { + $i = 0; + while ($i < $num) + { + $obj = $db->fetch_object($resql); + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + $i++; + } + } + else + { + print ''; + } + $db->free($resql); + print "
'.$langs->trans("Date").''.$langs->trans("CustomerRelativeDiscountShort").''.$langs->trans("NoteReason").''.$langs->trans("User").'
'.dol_print_date($db->jdate($obj->dc),"dayhour").''.price2num($obj->remise_percent).'%'.$obj->note.''.img_object($langs->trans("ShowUser"),'user').' '.$obj->login.'
'.$langs->trans("None").'
"; } else { - print '
'.$langs->trans("None").'
"; - } - else - { - dol_print_error($db); } + if($isSupplier) { + if($isCustomer) { + print ''; // class="fichehalfleft" + print '
'; + print '
'; + print load_fiche_titre($langs->trans("SupplierDiscounts"), '', ''); + } + + /* + * List log of all supplier percent discounts + */ + $sql = "SELECT rc.rowid, rc.remise_supplier as remise_percent, rc.note, rc.datec as dc,"; + $sql.= " u.login, u.rowid as user_id"; + $sql.= " FROM ".MAIN_DB_PREFIX."societe_remise_supplier as rc, ".MAIN_DB_PREFIX."user as u"; + $sql.= " WHERE rc.fk_soc = " . $object->id; + $sql.= " AND rc.entity = " . $conf->entity; + $sql.= " AND u.rowid = rc.fk_user_author"; + $sql.= " ORDER BY rc.datec DESC"; + + $resql=$db->query($sql); + if ($resql) + { + print ''; + $tag = !$tag; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + $num = $db->num_rows($resql); + if ($num > 0) + { + $i = 0; + while ($i < $num) + { + $obj = $db->fetch_object($resql); + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + $i++; + } + } + else + { + print ''; + } + $db->free($resql); + print "
'.$langs->trans("Date").''.$langs->trans("CustomerRelativeDiscountShort").''.$langs->trans("NoteReason").''.$langs->trans("User").'
'.dol_print_date($db->jdate($obj->dc),"dayhour").''.price2num($obj->remise_percent).'%'.$obj->note.''.img_object($langs->trans("ShowUser"),'user').' '.$obj->login.'
'.$langs->trans("None").'
"; + } + else + { + dol_print_error($db); + } + + if($isCustomer) { + print '
'; // class="ficheaddleft" + print '
'; // class="fichehalfright" + print ''; // class="fichecenter" + } + } } llxFooter(); diff --git a/htdocs/comm/remx.php b/htdocs/comm/remx.php index 0127b8f15be..3eec109e6b3 100644 --- a/htdocs/comm/remx.php +++ b/htdocs/comm/remx.php @@ -26,11 +26,11 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; +require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; -$langs->load("orders"); -$langs->load("bills"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('orders', 'bills', 'companies')); $id=GETPOST('id','int'); @@ -92,6 +92,12 @@ if ($action == 'confirm_split' && GETPOST("confirm") == 'yes') $newdiscount2->fk_facture=$discount->fk_facture; $newdiscount1->fk_facture_line=$discount->fk_facture_line; $newdiscount2->fk_facture_line=$discount->fk_facture_line; + $newdiscount1->fk_invoice_supplier_source=$discount->fk_invoice_supplier_source; + $newdiscount2->fk_invoice_supplier_source=$discount->fk_invoice_supplier_source; + $newdiscount1->fk_invoice_supplier=$discount->fk_invoice_supplier; + $newdiscount2->fk_invoice_supplier=$discount->fk_invoice_supplier; + $newdiscount1->fk_invoice_supplier_line=$discount->fk_invoice_supplier_line; + $newdiscount2->fk_invoice_supplier_line=$discount->fk_invoice_supplier_line; if ($discount->description == '(CREDIT_NOTE)' || $discount->description == '(DEPOSIT)') { $newdiscount1->description=$discount->description; @@ -106,6 +112,8 @@ if ($action == 'confirm_split' && GETPOST("confirm") == 'yes') $newdiscount2->fk_user=$discount->fk_user; $newdiscount1->fk_soc=$discount->fk_soc; $newdiscount2->fk_soc=$discount->fk_soc; + $newdiscount1->discount_type=$discount->discount_type; + $newdiscount2->discount_type=$discount->discount_type; $newdiscount1->datec=$discount->datec; $newdiscount2->datec=$discount->datec; $newdiscount1->tva_tx=$discount->tva_tx; @@ -143,6 +151,7 @@ if ($action == 'setremise' && $user->rights->societe->creer) $amount_ht=GETPOST('amount_ht'); $desc=GETPOST('desc','alpha'); $tva_tx=GETPOST('tva_tx','alpha'); + $discount_type=! empty($_POST['discount_type'])?GETPOST('discount_type','alpha'):0; if (price2num($amount_ht) > 0) { @@ -157,7 +166,7 @@ if ($action == 'setremise' && $user->rights->societe->creer) { $soc = new Societe($db); $soc->fetch($id); - $discountid=$soc->set_remise_except($amount_ht,$user,$desc,$tva_tx); + $discountid=$soc->set_remise_except($amount_ht,$user,$desc,$tva_tx,$discount_type); if ($discountid > 0) { @@ -215,6 +224,7 @@ if (GETPOST('action','aZ09') == 'confirm_remove' && GETPOST("confirm")=='yes') $form=new Form($db); $facturestatic=new Facture($db); +$facturefournstatic=new FactureFournisseur($db); llxHeader('',$langs->trans("GlobalDiscount")); @@ -224,12 +234,14 @@ if ($socid > 0) $object = new Societe($db); $object->fetch($socid); + $isCustomer = $object->client == 1 || $object->client == 3; + $isSupplier = $object->fournisseur == 1; + /* * Display tabs */ $head = societe_prepare_head($object); - print '
'; print ''; print ''; @@ -242,36 +254,85 @@ if ($socid > 0) print '
'; print '
'; + + if(! $isCustomer && ! $isSupplier) { + print '

'.$langs->trans('ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts').'

'; + + dol_fiche_end(); + + print ''; + + llxFooter(); + $db->close(); + exit; + } + + print ''; - // Calcul avoirs en cours - $remise_all=$remise_user=0; - $sql = "SELECT SUM(rc.amount_ht) as amount, rc.fk_user"; - $sql.= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc"; - $sql.= " WHERE rc.fk_soc = " . $object->id; - $sql.= " AND rc.entity = " . $conf->entity; - $sql.= " AND (fk_facture_line IS NULL AND fk_facture IS NULL)"; - $sql.= " GROUP BY rc.fk_user"; - $resql=$db->query($sql); - if ($resql) - { - $obj = $db->fetch_object($resql); - $remise_all+=$obj->amount; - if ($obj->fk_user == $user->id) $remise_user+=$obj->amount; - } - else - { - dol_print_error($db); + if($isCustomer) { // Calcul avoirs client en cours + $remise_all=$remise_user=0; + $sql = "SELECT SUM(rc.amount_ht) as amount, rc.fk_user"; + $sql.= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc"; + $sql.= " WHERE rc.fk_soc = " . $object->id; + $sql.= " AND rc.entity = " . $conf->entity; + $sql.= " AND discount_type = 0"; // Exclude supplier discounts + $sql.= " AND (fk_facture_line IS NULL AND fk_facture IS NULL)"; + $sql.= " GROUP BY rc.fk_user"; + $resql=$db->query($sql); + if ($resql) + { + $obj = $db->fetch_object($resql); + $remise_all+=$obj->amount; + if ($obj->fk_user == $user->id) $remise_user+=$obj->amount; + } + else + { + dol_print_error($db); + } + + print ''; + print ''; + + if (! empty($user->fk_soc)) // No need to show this for external users + { + print ''; + print ''; + } } - print ''; - print ''; - - if (! empty($user->fk_soc)) // No need to show this for external users - { - print ''; - print ''; + if($isSupplier) { + // Calcul avoirs fournisseur en cours + $remise_all=$remise_user=0; + $sql = "SELECT SUM(rc.amount_ht) as amount, rc.fk_user"; + $sql.= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc"; + $sql.= " WHERE rc.fk_soc = " . $object->id; + $sql.= " AND rc.entity = " . $conf->entity; + $sql.= " AND discount_type = 1"; // Exclude customer discounts + $sql.= " AND (fk_invoice_supplier_line IS NULL AND fk_invoice_supplier IS NULL)"; + $sql.= " GROUP BY rc.fk_user"; + $resql=$db->query($sql); + if ($resql) + { + $obj = $db->fetch_object($resql); + $remise_all+=$obj->amount; + if ($obj->fk_user == $user->id) $remise_user+=$obj->amount; + } + else + { + dol_print_error($db); + } + + print ''; + print ''; + + if (! empty($user->fk_soc)) // No need to show this for external users + { + print ''; + print ''; + } } + print '
'.$langs->trans("CustomerAbsoluteDiscountAllUsers").''.$remise_all.' '.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'
'.$langs->trans("CustomerAbsoluteDiscountMy").''.$remise_user.' '.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'
'.$langs->trans("CustomerAbsoluteDiscountAllUsers").''.$remise_all.' '.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'
'.$langs->trans("CustomerAbsoluteDiscountMy").''.$remise_user.' '.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'
'.$langs->trans("SupplierAbsoluteDiscountAllUsers").''.$remise_all.' '.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'
'.$langs->trans("SupplierAbsoluteDiscountMy").''.$remise_user.' '.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'
'; print '
'; @@ -283,7 +344,22 @@ if ($socid > 0) print load_fiche_titre($langs->trans("NewGlobalDiscount"),'',''); print '
'; + + if($isCustomer && ! $isSupplier) { + print ''; + } + + if(! $isCustomer && $isSupplier) { + print ''; + } + print ''; + if($isCustomer && $isSupplier) { + print ''; + print ''; + } print ''; print ''; @@ -321,132 +397,287 @@ if ($socid > 0) print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&remid='.GETPOST('remid'), $langs->trans('RemoveDiscount'), $langs->trans('ConfirmRemoveDiscount'), 'confirm_remove', '', 0, 1); } + /* - * Liste remises fixes restant en cours (= liees a aucune facture ni ligne de facture) + * Liste remises fixes client restant en cours (= liees a aucune facture ni ligne de facture) */ - $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx,"; - $sql.= " rc.datec as dc, rc.description,"; - $sql.= " rc.fk_facture_source,"; - $sql.= " u.login, u.rowid as user_id,"; - $sql.= " fa.facnumber as ref, fa.type as type"; - $sql.= " FROM ".MAIN_DB_PREFIX."user as u, ".MAIN_DB_PREFIX."societe_remise_except as rc"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid"; - $sql.= " WHERE rc.fk_soc = " . $object->id; - $sql.= " AND rc.entity = " . $conf->entity; - $sql.= " AND u.rowid = rc.fk_user"; - $sql.= " AND (rc.fk_facture_line IS NULL AND rc.fk_facture IS NULL)"; - $sql.= " ORDER BY rc.datec DESC"; + + print load_fiche_titre($langs->trans("DiscountStillRemaining")); - $resql=$db->query($sql); - if ($resql) - { - print load_fiche_titre($langs->trans("DiscountStillRemaining")); - print '
'.$langs->trans('DiscountType').' '; + print ' '; + print '
'.$langs->trans("AmountHT").''; print ' '.$langs->trans("Currency".$conf->currency).'
'; - print ''; - print ''; // Need 120+ for format with AM/PM - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; + if($isCustomer) { + if($isSupplier) { + print '
'; + print '
'; + print load_fiche_titre($langs->trans("CustomerDiscounts"), '', ''); + } - $showconfirminfo=array(); - - $i = 0; - $num = $db->num_rows($resql); - if ($num > 0) + $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx,"; + $sql.= " rc.datec as dc, rc.description,"; + $sql.= " rc.fk_facture_source,"; + $sql.= " u.login, u.rowid as user_id,"; + $sql.= " fa.facnumber as ref, fa.type as type"; + $sql.= " FROM ".MAIN_DB_PREFIX."user as u, ".MAIN_DB_PREFIX."societe_remise_except as rc"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid"; + $sql.= " WHERE rc.fk_soc = " . $object->id; + $sql.= " AND rc.entity = " . $conf->entity; + $sql.= " AND u.rowid = rc.fk_user"; + $sql.= " AND rc.discount_type = 0"; // Eliminate supplier discounts + $sql.= " AND (rc.fk_facture_line IS NULL AND rc.fk_facture IS NULL)"; + $sql.= " ORDER BY rc.datec DESC"; + + $resql=$db->query($sql); + if ($resql) { - while ($i < $num) - { - $obj = $db->fetch_object($resql); - - print '
'; - print ''; - if (preg_match('/\(CREDIT_NOTE\)/',$obj->description)) - { - print ''; - } - elseif (preg_match('/\(DEPOSIT\)/',$obj->description)) - { - print ''; - } - elseif (preg_match('/\(EXCESS RECEIVED\)/',$obj->description)) - { - print ''; - } - else - { - print ''; - } - print ''; - print ''; - print ''; - print ''; - print ''; - if ($user->rights->societe->creer || $user->rights->facture->creer) - { - print ''; - } - else print ''; - print ''; - - if ($_GET["action"]=='split' && GETPOST('remid') == $obj->rowid) - { - $showconfirminfo['rowid']=$obj->rowid; - $showconfirminfo['amount_ttc']=$obj->amount_ttc; - } - $i++; - } + print '
'.$langs->trans("Date").''.$langs->trans("ReasonDiscount").''.$langs->trans("ConsumedBy").''.$langs->trans("AmountHT").''.$langs->trans("VATRate").''.$langs->trans("AmountTTC").''.$langs->trans("DiscountOfferedBy").' 
'.dol_print_date($db->jdate($obj->dc),'dayhour').''; - $facturestatic->id=$obj->fk_facture_source; - $facturestatic->ref=$obj->ref; - $facturestatic->type=$obj->type; - print preg_replace('/\(CREDIT_NOTE\)/',$langs->trans("CreditNote"),$obj->description).' '.$facturestatic->getNomURl(1); - print ''; - $facturestatic->id=$obj->fk_facture_source; - $facturestatic->ref=$obj->ref; - $facturestatic->type=$obj->type; - print preg_replace('/\(DEPOSIT\)/',$langs->trans("InvoiceDeposit"),$obj->description).' '.$facturestatic->getNomURl(1); - print ''; - $facturestatic->id=$obj->fk_facture_source; - $facturestatic->ref=$obj->ref; - $facturestatic->type=$obj->type; - print preg_replace('/\(EXCESS RECEIVED\)/',$langs->trans("ExcessReceived"),$obj->description).' '.$facturestatic->getNomURl(1); - print ''; - print $obj->description; - print ''.$langs->trans("NotConsumed").''.price($obj->amount_ht).''.price2num($obj->tva_tx,'MU').'%'.price($obj->amount_ttc).''; - print ''.img_object($langs->trans("ShowUser"),'user').' '.$obj->login.''; - print ''; - print 'rowid.($backtopage?'&backtopage='.urlencode($backtopage):'').'">'.img_split($langs->trans("SplitDiscount")).''; - print '   '; - print 'rowid.($backtopage?'&backtopage='.urlencode($backtopage):'').'">'.img_delete($langs->trans("RemoveDiscount")).''; - print ' 
'; + print ''; + print ''; // Need 120+ for format with AM/PM + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + + $showconfirminfo=array(); + + $i = 0; + $num = $db->num_rows($resql); + if ($num > 0) + { + while ($i < $num) + { + $obj = $db->fetch_object($resql); + + print ''; + print ''; + if (preg_match('/\(CREDIT_NOTE\)/',$obj->description)) + { + print ''; + } + elseif (preg_match('/\(DEPOSIT\)/',$obj->description)) + { + print ''; + } + elseif (preg_match('/\(EXCESS RECEIVED\)/',$obj->description)) + { + print ''; + } + else + { + print ''; + } + print ''; + print ''; + print ''; + print ''; + print ''; + if ($user->rights->societe->creer || $user->rights->facture->creer) + { + print ''; + } + else print ''; + print ''; + + if ($_GET["action"]=='split' && GETPOST('remid') == $obj->rowid) + { + $showconfirminfo['rowid']=$obj->rowid; + $showconfirminfo['amount_ttc']=$obj->amount_ttc; + } + $i++; + } + } + else + { + print ''; + } + $db->free($resql); + print "
'.$langs->trans("Date").''.$langs->trans("ReasonDiscount").''.$langs->trans("ConsumedBy").''.$langs->trans("AmountHT").''.$langs->trans("VATRate").''.$langs->trans("AmountTTC").''.$langs->trans("DiscountOfferedBy").' 
'.dol_print_date($db->jdate($obj->dc),'dayhour').''; + $facturestatic->id=$obj->fk_facture_source; + $facturestatic->ref=$obj->ref; + $facturestatic->type=$obj->type; + print preg_replace('/\(CREDIT_NOTE\)/',$langs->trans("CreditNote"),$obj->description).' '.$facturestatic->getNomURl(1); + print ''; + $facturestatic->id=$obj->fk_facture_source; + $facturestatic->ref=$obj->ref; + $facturestatic->type=$obj->type; + print preg_replace('/\(DEPOSIT\)/',$langs->trans("InvoiceDeposit"),$obj->description).' '.$facturestatic->getNomURl(1); + print ''; + $facturestatic->id=$obj->fk_facture_source; + $facturestatic->ref=$obj->ref; + $facturestatic->type=$obj->type; + print preg_replace('/\(EXCESS RECEIVED\)/',$langs->trans("ExcessReceived"),$obj->description).' '.$facturestatic->getNomURl(1); + print ''; + print $obj->description; + print ''.$langs->trans("NotConsumed").''.price($obj->amount_ht).''.price2num($obj->tva_tx,'MU').'%'.price($obj->amount_ttc).''; + print ''.img_object($langs->trans("ShowUser"),'user').' '.$obj->login.''; + print ''; + print 'rowid.($backtopage?'&backtopage='.urlencode($backtopage):'').'">'.img_split($langs->trans("SplitDiscount")).''; + print '   '; + print 'rowid.($backtopage?'&backtopage='.urlencode($backtopage):'').'">'.img_delete($langs->trans("RemoveDiscount")).''; + print ' 
'.$langs->trans("None").'
"; + + if (count($showconfirminfo)) + { + $amount1=price2num($showconfirminfo['amount_ttc']/2,'MT'); + $amount2=($showconfirminfo['amount_ttc']-$amount1); + $formquestion=array( + 'text' => $langs->trans('TypeAmountOfEachNewDiscount'), + array('type' => 'text', 'name' => 'amount_ttc_1', 'label' => $langs->trans("AmountTTC").' 1', 'value' => $amount1, 'size' => '5'), + array('type' => 'text', 'name' => 'amount_ttc_2', 'label' => $langs->trans("AmountTTC").' 2', 'value' => $amount2, 'size' => '5') + ); + $langs->load("dict"); + print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&remid='.$showconfirminfo['rowid'].($backtopage?'&backtopage='.urlencode($backtopage):''), $langs->trans('SplitDiscount'), $langs->trans('ConfirmSplitDiscount',price($showconfirminfo['amount_ttc']),$langs->transnoentities("Currency".$conf->currency)), 'confirm_split', $formquestion, 0, 0); + } } else { - print '
'.$langs->trans("None").'
"; - - if (count($showconfirminfo)) - { - $amount1=price2num($showconfirminfo['amount_ttc']/2,'MT'); - $amount2=($showconfirminfo['amount_ttc']-$amount1); - $formquestion=array( - 'text' => $langs->trans('TypeAmountOfEachNewDiscount'), - array('type' => 'text', 'name' => 'amount_ttc_1', 'label' => $langs->trans("AmountTTC").' 1', 'value' => $amount1, 'size' => '5'), - array('type' => 'text', 'name' => 'amount_ttc_2', 'label' => $langs->trans("AmountTTC").' 2', 'value' => $amount2, 'size' => '5') - ); - $langs->load("dict"); - print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&remid='.$showconfirminfo['rowid'].($backtopage?'&backtopage='.urlencode($backtopage):''), $langs->trans('SplitDiscount'), $langs->trans('ConfirmSplitDiscount',price($showconfirminfo['amount_ttc']),$langs->transnoentities("Currency".$conf->currency)), 'confirm_split', $formquestion, 0, 0); + dol_print_error($db); } } - else - { - dol_print_error($db); + + if($isSupplier) { + if($isCustomer) { + print ''; // class="fichehalfleft" + print '
'; + print '
'; + print load_fiche_titre($langs->trans("SupplierDiscounts"), '', ''); + } + + /* + * Liste remises fixes fournisseur restant en cours (= liees a aucune facture ni ligne de facture) + */ + $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx,"; + $sql.= " rc.datec as dc, rc.description,"; + $sql.= " rc.fk_invoice_supplier_source,"; + $sql.= " u.login, u.rowid as user_id,"; + $sql.= " fa.ref, fa.type as type"; + $sql.= " FROM ".MAIN_DB_PREFIX."user as u, ".MAIN_DB_PREFIX."societe_remise_except as rc"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as fa ON rc.fk_invoice_supplier_source = fa.rowid"; + $sql.= " WHERE rc.fk_soc = " . $object->id; + $sql.= " AND rc.entity = " . $conf->entity; + $sql.= " AND u.rowid = rc.fk_user"; + $sql.= " AND rc.discount_type = 1"; // Eliminate customer discounts + $sql.= " AND (rc.fk_invoice_supplier IS NULL AND rc.fk_invoice_supplier_line IS NULL)"; + $sql.= " ORDER BY rc.datec DESC"; + + $resql=$db->query($sql); + if ($resql) + { + print ''; + print ''; + print ''; // Need 120+ for format with AM/PM + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + + $showconfirminfo=array(); + + $i = 0; + $num = $db->num_rows($resql); + if ($num > 0) + { + while ($i < $num) + { + $obj = $db->fetch_object($resql); + + print ''; + print ''; + if (preg_match('/\(CREDIT_NOTE\)/',$obj->description)) + { + print ''; + } + elseif (preg_match('/\(DEPOSIT\)/',$obj->description)) + { + print ''; + } + elseif (preg_match('/\(EXCESS PAID\)/',$obj->description)) + { + print ''; + } + else + { + print ''; + } + print ''; + print ''; + print ''; + print ''; + print ''; + if ($user->rights->societe->creer || $user->rights->facture->creer) + { + print ''; + } + else print ''; + print ''; + + if ($_GET["action"]=='split' && GETPOST('remid') == $obj->rowid) + { + $showconfirminfo['rowid']=$obj->rowid; + $showconfirminfo['amount_ttc']=$obj->amount_ttc; + } + $i++; + } + } + else + { + print ''; + } + $db->free($resql); + print "
'.$langs->trans("Date").''.$langs->trans("ReasonDiscount").''.$langs->trans("ConsumedBy").''.$langs->trans("AmountHT").''.$langs->trans("VATRate").''.$langs->trans("AmountTTC").''.$langs->trans("DiscountOfferedBy").' 
'.dol_print_date($db->jdate($obj->dc),'dayhour').''; + $facturefournstatic->id=$obj->fk_invoice_supplier_source; + $facturefournstatic->ref=$obj->ref; + $facturefournstatic->type=$obj->type; + print preg_replace('/\(CREDIT_NOTE\)/',$langs->trans("CreditNote"),$obj->description).' '.$facturefournstatic->getNomURl(1); + print ''; + $facturefournstatic->id=$obj->fk_invoice_supplier_source; + $facturefournstatic->ref=$obj->ref; + $facturefournstatic->type=$obj->type; + print preg_replace('/\(DEPOSIT\)/',$langs->trans("InvoiceDeposit"),$obj->description).' '.$facturefournstatic->getNomURl(1); + print ''; + $facturefournstatic->id=$obj->fk_invoice_supplier_source; + $facturefournstatic->ref=$obj->ref; + $facturefournstatic->type=$obj->type; + print preg_replace('/\(EXCESS PAID\)/',$langs->trans("ExcessPaid"),$obj->description).' '.$facturefournstatic->getNomURl(1); + print ''; + print $obj->description; + print ''.$langs->trans("NotConsumed").''.price($obj->amount_ht).''.price2num($obj->tva_tx,'MU').'%'.price($obj->amount_ttc).''; + print ''.img_object($langs->trans("ShowUser"),'user').' '.$obj->login.''; + print ''; + print 'rowid.($backtopage?'&backtopage='.urlencode($backtopage):'').'">'.img_split($langs->trans("SplitDiscount")).''; + print '   '; + print 'rowid.($backtopage?'&backtopage='.urlencode($backtopage):'').'">'.img_delete($langs->trans("RemoveDiscount")).''; + print ' 
'.$langs->trans("None").'
"; + + if (count($showconfirminfo)) + { + $amount1=price2num($showconfirminfo['amount_ttc']/2,'MT'); + $amount2=($showconfirminfo['amount_ttc']-$amount1); + $formquestion=array( + 'text' => $langs->trans('TypeAmountOfEachNewDiscount'), + array('type' => 'text', 'name' => 'amount_ttc_1', 'label' => $langs->trans("AmountTTC").' 1', 'value' => $amount1, 'size' => '5'), + array('type' => 'text', 'name' => 'amount_ttc_2', 'label' => $langs->trans("AmountTTC").' 2', 'value' => $amount2, 'size' => '5') + ); + $langs->load("dict"); + print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&remid='.$showconfirminfo['rowid'].($backtopage?'&backtopage='.urlencode($backtopage):''), $langs->trans('SplitDiscount'), $langs->trans('ConfirmSplitDiscount',price($showconfirminfo['amount_ttc']),$langs->transnoentities("Currency".$conf->currency)), 'confirm_split', $formquestion, 0, 0); + } + } + else + { + dol_print_error($db); + } + + if($isCustomer) { + print '
'; // class="ficheaddleft" + print '
'; // class="fichehalfright" + print ''; // class="fichecenter" + } } print '
'; @@ -454,150 +685,317 @@ if ($socid > 0) /* * List discount consumed (=liees a une ligne de facture ou facture) */ + + print load_fiche_titre($langs->trans("DiscountAlreadyCounted")); - // Remises liees a lignes de factures - $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx,"; - $sql.= " rc.datec as dc, rc.description, rc.fk_facture_line, rc.fk_facture,"; - $sql.= " rc.fk_facture_source,"; - $sql.= " u.login, u.rowid as user_id,"; - $sql.= " f.rowid, f.facnumber,"; - $sql.= " fa.facnumber as ref, fa.type as type"; - $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; - $sql.= " , ".MAIN_DB_PREFIX."user as u"; - $sql.= " , ".MAIN_DB_PREFIX."facturedet as fc"; - $sql.= " , ".MAIN_DB_PREFIX."societe_remise_except as rc"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid"; - $sql.= " WHERE rc.fk_soc =". $object->id; - $sql.= " AND rc.fk_facture_line = fc.rowid"; - $sql.= " AND fc.fk_facture = f.rowid"; - $sql.= " AND rc.fk_user = u.rowid"; - $sql.= " ORDER BY dc DESC"; - //$sql.= " UNION "; - // Remises liees a factures - $sql2 = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx,"; - $sql2.= " rc.datec as dc, rc.description, rc.fk_facture_line, rc.fk_facture,"; - $sql2.= " rc.fk_facture_source,"; - $sql2.= " u.login, u.rowid as user_id,"; - $sql2.= " f.rowid, f.facnumber,"; - $sql2.= " fa.facnumber as ref, fa.type as type"; - $sql2.= " FROM ".MAIN_DB_PREFIX."facture as f"; - $sql2.= " , ".MAIN_DB_PREFIX."user as u"; - $sql2.= " , ".MAIN_DB_PREFIX."societe_remise_except as rc"; - $sql2.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid"; - $sql2.= " WHERE rc.fk_soc =". $object->id; - $sql2.= " AND rc.fk_facture = f.rowid"; - $sql2.= " AND rc.fk_user = u.rowid"; - - $sql2.= " ORDER BY dc DESC"; - - $resql=$db->query($sql); - $resql2=null; - if ($resql) $resql2=$db->query($sql2); - if ($resql2) - { - print load_fiche_titre($langs->trans("DiscountAlreadyCounted")); - print ''; - print ''; - print ''; // Need 120+ for format with AM/PM - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - - $tab_sqlobj=array(); - $tab_sqlobjOrder=array(); - $num = $db->num_rows($resql); - if ($num > 0) - { - for ($i = 0;$i < $num; $i++) - { - $sqlobj = $db->fetch_object($resql); - $tab_sqlobj[] = $sqlobj; - $tab_sqlobjOrder[]=$db->jdate($sqlobj->dc); - } + if($isCustomer) { + if($isSupplier) { + print '
'; + print '
'; + print load_fiche_titre($langs->trans("CustomerDiscounts"), '', ''); } - $db->free($resql); - $num = $db->num_rows($resql2); - for ($i = 0;$i < $num;$i++) + // Remises liees a lignes de factures + $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx,"; + $sql.= " rc.datec as dc, rc.description, rc.fk_facture_line, rc.fk_facture,"; + $sql.= " rc.fk_facture_source,"; + $sql.= " u.login, u.rowid as user_id,"; + $sql.= " f.rowid, f.facnumber,"; + $sql.= " fa.facnumber as ref, fa.type as type"; + $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; + $sql.= " , ".MAIN_DB_PREFIX."user as u"; + $sql.= " , ".MAIN_DB_PREFIX."facturedet as fc"; + $sql.= " , ".MAIN_DB_PREFIX."societe_remise_except as rc"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid"; + $sql.= " WHERE rc.fk_soc =". $object->id; + $sql.= " AND rc.fk_facture_line = fc.rowid"; + $sql.= " AND fc.fk_facture = f.rowid"; + $sql.= " AND rc.fk_user = u.rowid"; + $sql.= " AND rc.discount_type = 0"; // Eliminate supplier discounts + $sql.= " ORDER BY dc DESC"; + //$sql.= " UNION "; + // Remises liees a factures + $sql2 = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx,"; + $sql2.= " rc.datec as dc, rc.description, rc.fk_facture_line, rc.fk_facture,"; + $sql2.= " rc.fk_facture_source,"; + $sql2.= " u.login, u.rowid as user_id,"; + $sql2.= " f.rowid, f.facnumber,"; + $sql2.= " fa.facnumber as ref, fa.type as type"; + $sql2.= " FROM ".MAIN_DB_PREFIX."facture as f"; + $sql2.= " , ".MAIN_DB_PREFIX."user as u"; + $sql2.= " , ".MAIN_DB_PREFIX."societe_remise_except as rc"; + $sql2.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid"; + $sql2.= " WHERE rc.fk_soc =". $object->id; + $sql2.= " AND rc.fk_facture = f.rowid"; + $sql2.= " AND rc.fk_user = u.rowid"; + $sql2.= " AND rc.discount_type = 0"; // Eliminate supplier discounts + $sql2.= " ORDER BY dc DESC"; + + $resql=$db->query($sql); + $resql2=null; + if ($resql) $resql2=$db->query($sql2); + if ($resql2) { - $sqlobj = $db->fetch_object($resql2); - $tab_sqlobj[] = $sqlobj; - $tab_sqlobjOrder[]= $db->jdate($sqlobj->dc); - } - $db->free($resql2); - array_multisort($tab_sqlobjOrder,SORT_DESC,$tab_sqlobj); - - $num = count($tab_sqlobj); - if ($num > 0) - { - $i = 0 ; - while ($i < $num ) - { - $obj = array_shift($tab_sqlobj); - print '
'; - print ''; - if (preg_match('/\(CREDIT_NOTE\)/',$obj->description)) - { - print ''; - } - elseif (preg_match('/\(DEPOSIT\)/',$obj->description)) - { - print ''; - } - elseif (preg_match('/\(EXCESS RECEIVED\)/',$obj->description)) - { - print ''; - } - else - { - print ''; - } - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - $i++; - } + print '
'.$langs->trans("Date").''.$langs->trans("ReasonDiscount").''.$langs->trans("ConsumedBy").''.$langs->trans("AmountHT").''.$langs->trans("VATRate").''.$langs->trans("AmountTTC").''.$langs->trans("Author").' 
'.dol_print_date($db->jdate($obj->dc),'dayhour').''; - $facturestatic->id=$obj->fk_facture_source; - $facturestatic->ref=$obj->ref; - $facturestatic->type=$obj->type; - print preg_replace('/\(CREDIT_NOTE\)/',$langs->trans("CreditNote"),$obj->description).' '.$facturestatic->getNomURl(1); - print ''; - $facturestatic->id=$obj->fk_facture_source; - $facturestatic->ref=$obj->ref; - $facturestatic->type=$obj->type; - print preg_replace('/\(DEPOSIT\)/',$langs->trans("InvoiceDeposit"),$obj->description).' '.$facturestatic->getNomURl(1); - print ''; - $facturestatic->id=$obj->fk_facture_source; - $facturestatic->ref=$obj->ref; - $facturestatic->type=$obj->type; - print preg_replace('/\(EXCESS RECEIVED\)/',$langs->trans("Invoice"),$obj->description).' '.$facturestatic->getNomURl(1); - print ''; - print $obj->description; - print ''.img_object($langs->trans("ShowBill"),'bill').' '.$obj->facnumber.''.price($obj->amount_ht).''.price2num($obj->tva_tx,'MU').'%'.price($obj->amount_ttc).''; - print ''.img_object($langs->trans("ShowUser"),'user').' '.$obj->login.''; - print ' 
'; + print ''; + print ''; // Need 120+ for format with AM/PM + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + + $tab_sqlobj=array(); + $tab_sqlobjOrder=array(); + $num = $db->num_rows($resql); + if ($num > 0) + { + for ($i = 0;$i < $num; $i++) + { + $sqlobj = $db->fetch_object($resql); + $tab_sqlobj[] = $sqlobj; + $tab_sqlobjOrder[]=$db->jdate($sqlobj->dc); + } + } + $db->free($resql); + + $num = $db->num_rows($resql2); + for ($i = 0;$i < $num;$i++) + { + $sqlobj = $db->fetch_object($resql2); + $tab_sqlobj[] = $sqlobj; + $tab_sqlobjOrder[]= $db->jdate($sqlobj->dc); + } + $db->free($resql2); + array_multisort($tab_sqlobjOrder,SORT_DESC,$tab_sqlobj); + + $num = count($tab_sqlobj); + if ($num > 0) + { + $i = 0 ; + while ($i < $num ) + { + $obj = array_shift($tab_sqlobj); + print ''; + print ''; + if (preg_match('/\(CREDIT_NOTE\)/',$obj->description)) + { + print ''; + } + elseif (preg_match('/\(DEPOSIT\)/',$obj->description)) + { + print ''; + } + elseif (preg_match('/\(EXCESS RECEIVED\)/',$obj->description)) + { + print ''; + } + else + { + print ''; + } + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + $i++; + } + } + else + { + print ''; + } + + print "
'.$langs->trans("Date").''.$langs->trans("ReasonDiscount").''.$langs->trans("ConsumedBy").''.$langs->trans("AmountHT").''.$langs->trans("VATRate").''.$langs->trans("AmountTTC").''.$langs->trans("Author").' 
'.dol_print_date($db->jdate($obj->dc),'dayhour').''; + $facturestatic->id=$obj->fk_facture_source; + $facturestatic->ref=$obj->ref; + $facturestatic->type=$obj->type; + print preg_replace('/\(CREDIT_NOTE\)/',$langs->trans("CreditNote"),$obj->description).' '.$facturestatic->getNomURl(1); + print ''; + $facturestatic->id=$obj->fk_facture_source; + $facturestatic->ref=$obj->ref; + $facturestatic->type=$obj->type; + print preg_replace('/\(DEPOSIT\)/',$langs->trans("InvoiceDeposit"),$obj->description).' '.$facturestatic->getNomURl(1); + print ''; + $facturestatic->id=$obj->fk_facture_source; + $facturestatic->ref=$obj->ref; + $facturestatic->type=$obj->type; + print preg_replace('/\(EXCESS RECEIVED\)/',$langs->trans("Invoice"),$obj->description).' '.$facturestatic->getNomURl(1); + print ''; + print $obj->description; + print ''.img_object($langs->trans("ShowBill"),'bill').' '.$obj->facnumber.''.price($obj->amount_ht).''.price2num($obj->tva_tx,'MU').'%'.price($obj->amount_ttc).''; + print ''.img_object($langs->trans("ShowUser"),'user').' '.$obj->login.''; + print ' 
'.$langs->trans("None").'
"; } else { - print '
'.$langs->trans("None").'
"; - } - else - { - dol_print_error($db); - } + // Remises liees a lignes de factures + $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx,"; + $sql.= " rc.datec as dc, rc.description, rc.fk_invoice_supplier_line, rc.fk_invoice_supplier,"; + $sql.= " rc.fk_invoice_supplier_source,"; + $sql.= " u.login, u.rowid as user_id,"; + $sql.= " f.rowid, f.ref as facnumber,"; + $sql.= " fa.ref, fa.type as type"; + $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; + $sql.= " , ".MAIN_DB_PREFIX."user as u"; + $sql.= " , ".MAIN_DB_PREFIX."facture_fourn_det as fc"; + $sql.= " , ".MAIN_DB_PREFIX."societe_remise_except as rc"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as fa ON rc.fk_invoice_supplier_source = fa.rowid"; + $sql.= " WHERE rc.fk_soc =". $object->id; + $sql.= " AND rc.fk_invoice_supplier_line = fc.rowid"; + $sql.= " AND fc.fk_facture_fourn = f.rowid"; + $sql.= " AND rc.fk_user = u.rowid"; + $sql.= " AND rc.discount_type = 1"; // Eliminate customer discounts + $sql.= " ORDER BY dc DESC"; + //$sql.= " UNION "; + // Remises liees a factures + $sql2 = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx,"; + $sql2.= " rc.datec as dc, rc.description, rc.fk_invoice_supplier_line, rc.fk_invoice_supplier,"; + $sql2.= " rc.fk_invoice_supplier_source,"; + $sql2.= " u.login, u.rowid as user_id,"; + $sql2.= " f.rowid, f.ref as facnumber,"; + $sql2.= " fa.ref, fa.type as type"; + $sql2.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; + $sql2.= " , ".MAIN_DB_PREFIX."user as u"; + $sql2.= " , ".MAIN_DB_PREFIX."societe_remise_except as rc"; + $sql2.= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as fa ON rc.fk_invoice_supplier_source = fa.rowid"; + $sql2.= " WHERE rc.fk_soc =". $object->id; + $sql2.= " AND rc.fk_invoice_supplier = f.rowid"; + $sql2.= " AND rc.fk_user = u.rowid"; + $sql2.= " AND rc.discount_type = 1"; // Eliminate customer discounts + $sql2.= " ORDER BY dc DESC"; + + $resql=$db->query($sql); + $resql2=null; + if ($resql) $resql2=$db->query($sql2); + if ($resql2) + { + print ''; + print ''; + print ''; // Need 120+ for format with AM/PM + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + + $tab_sqlobj=array(); + $tab_sqlobjOrder=array(); + $num = $db->num_rows($resql); + if ($num > 0) + { + for ($i = 0;$i < $num; $i++) + { + $sqlobj = $db->fetch_object($resql); + $tab_sqlobj[] = $sqlobj; + $tab_sqlobjOrder[]=$db->jdate($sqlobj->dc); + } + } + $db->free($resql); + + $num = $db->num_rows($resql2); + for ($i = 0;$i < $num;$i++) + { + $sqlobj = $db->fetch_object($resql2); + $tab_sqlobj[] = $sqlobj; + $tab_sqlobjOrder[]= $db->jdate($sqlobj->dc); + } + $db->free($resql2); + array_multisort($tab_sqlobjOrder,SORT_DESC,$tab_sqlobj); + + $num = count($tab_sqlobj); + if ($num > 0) + { + $i = 0 ; + while ($i < $num ) + { + $obj = array_shift($tab_sqlobj); + print ''; + print ''; + if (preg_match('/\(CREDIT_NOTE\)/',$obj->description)) + { + print ''; + } + elseif (preg_match('/\(DEPOSIT\)/',$obj->description)) + { + print ''; + } + elseif (preg_match('/\(EXCESS PAID\)/',$obj->description)) + { + print ''; + } + else + { + print ''; + } + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + $i++; + } + } + else + { + print ''; + } + + print "
'.$langs->trans("Date").''.$langs->trans("ReasonDiscount").''.$langs->trans("ConsumedBy").''.$langs->trans("AmountHT").''.$langs->trans("VATRate").''.$langs->trans("AmountTTC").''.$langs->trans("Author").' 
'.dol_print_date($db->jdate($obj->dc),'dayhour').''; + $facturefournstatic->id=$obj->fk_invoice_supplier_source; + $facturefournstatic->ref=$obj->ref; + $facturefournstatic->type=$obj->type; + print preg_replace('/\(CREDIT_NOTE\)/',$langs->trans("CreditNote"),$obj->description).' '.$facturefournstatic->getNomURl(1); + print ''; + $facturefournstatic->id=$obj->fk_invoice_supplier_source; + $facturefournstatic->ref=$obj->ref; + $facturefournstatic->type=$obj->type; + print preg_replace('/\(DEPOSIT\)/',$langs->trans("InvoiceDeposit"),$obj->description).' '.$facturefournstatic->getNomURl(1); + print ''; + $facturefournstatic->id=$obj->fk_invoice_supplier_source; + $facturefournstatic->ref=$obj->ref; + $facturefournstatic->type=$obj->type; + print preg_replace('/\(EXCESS PAID\)/',$langs->trans("Invoice"),$obj->description).' '.$facturefournstatic->getNomURl(1); + print ''; + print $obj->description; + print ''.img_object($langs->trans("ShowBill"),'bill').' '.$obj->facnumber.''.price($obj->amount_ht).''.price2num($obj->tva_tx,'MU').'%'.price($obj->amount_ttc).''; + print ''.img_object($langs->trans("ShowUser"),'user').' '.$obj->login.''; + print ' 
'.$langs->trans("None").'
"; + } + else + { + dol_print_error($db); + } + if($isCustomer) { + print ''; // class="ficheaddleft" + print ''; // class="fichehalfright" + print ''; // class="fichecenter" + } + } } llxFooter(); diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php index 26166ab3f75..80b71c2a428 100644 --- a/htdocs/commande/card.php +++ b/htdocs/commande/card.php @@ -28,9 +28,9 @@ */ /** - * \file htdocs/commande/card.php + * \file htdocs/commande/card.php * \ingroup commande - * \brief Page to show customer order + * \brief Page to show customer order */ require '../main.inc.php'; @@ -56,15 +56,8 @@ if (!empty($conf->variants->enabled)) { require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php'; } -$langs->load('orders'); -$langs->load('sendings'); -$langs->load('companies'); -$langs->load('bills'); -$langs->load('propal'); -$langs->load('deliveries'); -$langs->load('sendings'); -$langs->load('products'); -$langs->load('other'); +// Load translation files required by the page +$langs->loadLangs(array('orders','sendings','companies','bills','propal','deliveries','products','other')); if (!empty($conf->incoterm->enabled)) $langs->load('incoterm'); if (! empty($conf->margin->enabled)) $langs->load('margins'); if (! empty($conf->productbatch->enabled)) $langs->load("productbatch"); @@ -76,6 +69,7 @@ $action = GETPOST('action', 'alpha'); $cancel = GETPOST('cancel', 'alpha'); $confirm = GETPOST('confirm', 'alpha'); $lineid = GETPOST('lineid', 'int'); +$projectid = GETPOST('projectid', 'int'); $origin = GETPOST('origin', 'alpha'); $originid = (GETPOST('originid', 'int') ? GETPOST('originid', 'int') : GETPOST('origin_id', 'int')); // For backward compatibility @@ -228,7 +222,7 @@ if (empty($reshook)) // Link to a project else if ($action == 'classin' && $user->rights->commande->creer) { - $object->setProject(GETPOST('projectid')); + $object->setProject(GETPOST('projectid','int')); } // Add order @@ -259,8 +253,8 @@ if (empty($reshook)) $object->note_private = GETPOST('note_private','none'); $object->note_public = GETPOST('note_public','none'); $object->source = GETPOST('source_id'); - $object->fk_project = GETPOST('projectid'); - $object->ref_client = GETPOST('ref_client'); + $object->fk_project = GETPOST('projectid','int'); + $object->ref_client = GETPOST('ref_client','alpha'); $object->modelpdf = GETPOST('model'); $object->cond_reglement_id = GETPOST('cond_reglement_id'); $object->mode_reglement_id = GETPOST('mode_reglement_id'); @@ -365,8 +359,7 @@ if (empty($reshook)) } // Extrafields - if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) // For avoid conflicts if - // trigger used + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) // For avoid conflicts if trigger used { $lines[$i]->fetch_optionals($lines[$i]->rowid); $array_options = $lines[$i]->array_options; @@ -375,7 +368,12 @@ if (empty($reshook)) $tva_tx = $lines[$i]->tva_tx; if (! empty($lines[$i]->vat_src_code) && ! preg_match('/\(/', $tva_tx)) $tva_tx .= ' ('.$lines[$i]->vat_src_code.')'; - $result = $object->addline($desc, $lines[$i]->subprice, $lines[$i]->qty, $tva_tx, $lines[$i]->localtax1_tx, $lines[$i]->localtax2_tx, $lines[$i]->fk_product, $lines[$i]->remise_percent, $lines[$i]->info_bits, $lines[$i]->fk_remise_except, 'HT', 0, $date_start, $date_end, $product_type, $lines[$i]->rang, $lines[$i]->special_code, $fk_parent_line, $lines[$i]->fk_fournprice, $lines[$i]->pa_ht, $label, $array_options, $lines[$i]->fk_unit, $object->origin, $lines[$i]->rowid); + $result = $object->addline( + $desc, $lines[$i]->subprice, $lines[$i]->qty, $tva_tx, $lines[$i]->localtax1_tx, $lines[$i]->localtax2_tx, $lines[$i]->fk_product, + $lines[$i]->remise_percent, $lines[$i]->info_bits, $lines[$i]->fk_remise_except, 'HT', 0, $date_start, $date_end, $product_type, + $lines[$i]->rang, $lines[$i]->special_code, $fk_parent_line, $lines[$i]->fk_fournprice, $lines[$i]->pa_ht, $label, $array_options, + $lines[$i]->fk_unit, $object->origin, $lines[$i]->rowid + ); if ($result < 0) { $error++; @@ -805,7 +803,27 @@ if (empty($reshook)) // If price per quantity and customer elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) { - // TODO Same than PRODUIT_CUSTOMER_PRICES_BY_QTY but using $object->thirdparty->price_level + if ($prod->prices_by_qty[$object->thirdparty->price_level]) // yes, this product has some prices per quantity + { + // Search the correct price into loaded array product_price_by_qty using id of array retrieved into POST['pqp']. + $pqp = GETPOST('pbq','int'); + // Search price into product_price_by_qty from $prod->id + foreach($prod->prices_by_qty_list[$object->thirdparty->price_level] as $priceforthequantityarray) + { + if ($priceforthequantityarray['rowid'] != $pqp) continue; + // We found the price + if ($priceforthequantityarray['price_base_type'] == 'HT') + { + $pu_ht = $priceforthequantityarray['unitprice']; + } + else + { + $pu_ttc = $priceforthequantityarray['unitprice']; + } + // Note: the remise_percent or price by qty is used to set data on form, so we will use value from POST. + break; + } + } } $tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx)); @@ -1026,8 +1044,8 @@ if (empty($reshook)) $type = $product->type; $price_min = $product->price_min; - if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level)) - $price_min = $product->multiprices_min [$object->thirdparty->price_level]; + if ((! empty($conf->global->PRODUIT_MULTIPRICES) || ! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) && ! empty($object->thirdparty->price_level)) + $price_min = $product->multiprices_min[$object->thirdparty->price_level]; $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : ''); @@ -1277,24 +1295,16 @@ if (empty($reshook)) if (! $error) { - // Actions on extra fields (by external module or standard code) - $hookmanager->initHooks(array('orderdao')); - $parameters = array('id' => $object->id); - $reshook = $hookmanager->executeHooks('insertExtraFields', $parameters, $object, $action); // Note that $action and $object may have been modified by - // some hooks - if (empty($reshook)) { - $result = $object->insertExtraFields('ORDER_MODIFY'); - if ($result < 0) - { - setEventMessages($object->error, $object->errors, 'errors'); - $error++; - } - } else if ($reshook < 0) + // Actions on extra fields + $result = $object->insertExtraFields('ORDER_MODIFY'); + if ($result < 0) + { + setEventMessages($object->error, $object->errors, 'errors'); $error++; + } } - if ($error) - $action = 'edit_extras'; + if ($error) $action = 'edit_extras'; } if ($action == 'set_thirdparty' && $user->rights->commande->creer) @@ -1391,7 +1401,6 @@ if ($action == 'create' && $user->rights->commande->creer) if ($socid > 0) $res = $soc->fetch($socid); - $projectid = 0; $remise_absolue = 0; $currency_code = $conf->currency; @@ -1450,7 +1459,7 @@ if ($action == 'create' && $user->rights->commande->creer) $ref_client = (! empty($objectsrc->ref_client) ? $objectsrc->ref_client : ''); $soc = $objectsrc->thirdparty; - $cond_reglement_id = (!empty($objectsrc->cond_reglement_id)?$objectsrc->cond_reglement_id:(!empty($soc->cond_reglement_id)?$soc->cond_reglement_id:1)); + $cond_reglement_id = (!empty($objectsrc->cond_reglement_id)?$objectsrc->cond_reglement_id:(!empty($soc->cond_reglement_id)?$soc->cond_reglement_id:0)); // TODO maybe add default value option $mode_reglement_id = (!empty($objectsrc->mode_reglement_id)?$objectsrc->mode_reglement_id:(!empty($soc->mode_reglement_id)?$soc->mode_reglement_id:0)); $fk_account = (! empty($objectsrc->fk_account)?$objectsrc->fk_account:(! empty($soc->fk_account)?$soc->fk_account:0)); $availability_id = (!empty($objectsrc->availability_id)?$objectsrc->availability_id:(!empty($soc->availability_id)?$soc->availability_id:0)); @@ -1488,7 +1497,6 @@ if ($action == 'create' && $user->rights->commande->creer) $remise_percent = $soc->remise_percent; $remise_absolue = 0; $dateorder = empty($conf->global->MAIN_AUTOFILL_DATE_ORDER)?-1:''; - $projectid = 0; if (!empty($conf->multicurrency->enabled) && !empty($soc->multicurrency_code)) $currency_code = $soc->multicurrency_code; @@ -1496,7 +1504,6 @@ if ($action == 'create' && $user->rights->commande->creer) $note_public = $object->getDefaultCreateValueFor('note_public'); } - print '
'; print ''; print ''; @@ -1558,17 +1565,14 @@ if ($action == 'create' && $user->rights->commande->creer) // Ligne info remises tiers print '' . $langs->trans('Discounts') . ''; - if ($soc->remise_percent) - print $langs->trans("CompanyHasRelativeDiscount", $soc->remise_percent); - else - print $langs->trans("CompanyHasNoRelativeDiscount"); - print '. '; + $absolute_discount = $soc->getAvailableDiscounts(); - if ($absolute_discount) - print $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount), $langs->trans("Currency" . $conf->currency)); - else - print $langs->trans("CompanyHasNoAbsoluteDiscount"); - print '.'; + + $thirdparty = $soc; + $discount_type = 0; + $backtopage = urlencode($_SERVER["PHP_SELF"] . '?socid=' . $thirdparty->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')); + include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php'; + print ''; } // Date @@ -1665,7 +1669,7 @@ if ($action == 'create' && $user->rights->commande->creer) $parameters = array('objectsrc' => $objectsrc, 'socid'=>$socid); $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by print $hookmanager->resPrint; - if (empty($reshook) && ! empty($extrafields->attribute_label)) { + if (empty($reshook)) { print $object->showOptionals($extrafields, 'edit'); } @@ -1991,17 +1995,17 @@ if ($action == 'create' && $user->rights->commande->creer) { if ($action != 'classify') $morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; - if ($action == 'classify') { - //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); - $morehtmlref.=''; - $morehtmlref.=''; - $morehtmlref.=''; - $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); - $morehtmlref.=''; - $morehtmlref.='
'; - } else { - $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1); - } + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref.='
'; + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref.=''; + $morehtmlref.='
'; + } else { + $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1); + } } else { if (! empty($object->fk_project)) { $proj = new Project($db); @@ -2040,12 +2044,11 @@ if ($action == 'create' && $user->rights->commande->creer) // Relative and absolute discounts if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { - $filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final - // invoice + $filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice $filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice } else { - $filterabsolutediscount = "fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND description LIKE '(DEPOSIT)%')"; - $filtercreditnote = "fk_facture_source IS NOT NULL AND description NOT LIKE '(DEPOSIT)%'"; + $filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')"; + $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')"; } $addrelativediscount = '' . $langs->trans("EditRelativeDiscounts") . ''; @@ -2053,29 +2056,17 @@ if ($action == 'create' && $user->rights->commande->creer) $addcreditnote = '' . $langs->trans("AddCreditNote") . ''; print '' . $langs->trans('Discounts') . ''; - if ($soc->remise_percent) - print $langs->trans("CompanyHasRelativeDiscount", $soc->remise_percent); - else - print $langs->trans("CompanyHasNoRelativeDiscount"); - print '. '; - $absolute_discount = $soc->getAvailableDiscounts('', 'fk_facture_source IS NULL'); - $absolute_creditnote = $soc->getAvailableDiscounts('', 'fk_facture_source IS NOT NULL'); + + $absolute_discount = $soc->getAvailableDiscounts('', $filterabsolutediscount); + $absolute_creditnote = $soc->getAvailableDiscounts('', $filtercreditnote); $absolute_discount = price2num($absolute_discount, 'MT'); $absolute_creditnote = price2num($absolute_creditnote, 'MT'); - if ($absolute_discount) { - if ($object->statut > Commande::STATUS_DRAFT) { - print $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency)); - } else { - // Remise dispo de type remise fixe (not credit note) - print '
'; - $form->form_remise_dispo($_SERVER["PHP_SELF"] . '?id=' . $object->id, 0, 'remise_id', $soc->id, $absolute_discount, $filterabsolutediscount, 0, '', 1); - } - } - if ($absolute_creditnote) { - print $langs->trans("CompanyHasCreditNote", price($absolute_creditnote), $langs->transnoentities("Currency" . $conf->currency)) . '. '; - } - if (! $absolute_discount && ! $absolute_creditnote) - print $langs->trans("CompanyHasNoAbsoluteDiscount") . '.'; + + $thirdparty = $soc; + $discount_type = 0; + $backtopage = urlencode($_SERVER["PHP_SELF"] . '?id=' . $object->id); + include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php'; + print ''; // Date @@ -2475,7 +2466,7 @@ if ($action == 'create' && $user->rights->commande->creer) /* * Form to add new line */ - if ($object->statut == Commande::STATUS_DRAFT && $user->rights->commande->creer) + if ($object->statut == Commande::STATUS_DRAFT && $user->rights->commande->creer && $action != 'selectlines') { if ($action != 'editline') { @@ -2506,9 +2497,9 @@ if ($action == 'create' && $user->rights->commande->creer) // Send if ($object->statut > Commande::STATUS_DRAFT) { if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->commande->order_advance->send)) { - print '
' . $langs->trans('SendByMail') . '
'; + print '
' . $langs->trans('SendMail') . '
'; } else - print '
' . $langs->trans('SendByMail') . '
'; + print '
' . $langs->trans('SendMail') . '
'; } // Valid @@ -2647,9 +2638,8 @@ if ($action == 'create' && $user->rights->commande->creer) $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); // Show online payment link - //$useonlinepayment = (! empty($conf->paypal->enabled) || ! empty($conf->stripe->enabled) || ! empty($conf->paybox->enabled)); - $useonlinepayment = $conf->global->ORDER_SHOW_ONLINE_PAYMENT_ON_ORDER; - + $useonlinepayment = (! empty($conf->paypal->enabled) || ! empty($conf->stripe->enabled) || ! empty($conf->paybox->enabled)); + if (! empty($conf->global->ORDER_HIDE_ONLINE_PAYMENT_ON_ORDER)) $useonlinepayment = 0; if ($object->statut != Commande::STATUS_DRAFT && $useonlinepayment) { print '
'; diff --git a/htdocs/commande/class/api_orders.class.php b/htdocs/commande/class/api_orders.class.php index cbd505a41b8..e52da47e11b 100644 --- a/htdocs/commande/class/api_orders.class.php +++ b/htdocs/commande/class/api_orders.class.php @@ -76,9 +76,11 @@ class Orders extends DolibarrApi throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } - $this->commande->fetchObjectLinked(); + // Add external contacts ids + $this->commande->contacts_ids = $this->commande->liste_contact(-1,'external',1); + $this->commande->fetchObjectLinked(); return $this->_cleanObjectDatas($this->commande); - } + } @@ -159,6 +161,8 @@ class Orders extends DolibarrApi $obj = $db->fetch_object($result); $commande_static = new Commande($db); if($commande_static->fetch($obj->rowid)) { + // Add external contacts ids + $commande_static->contacts_ids = $commande_static->liste_contact(-1,'external',1); $obj_ret[] = $this->_cleanObjectDatas($commande_static); } $i++; @@ -179,7 +183,7 @@ class Orders extends DolibarrApi * @param array $request_data Request data * @return int ID of order */ - function post($request_data = NULL) + function post($request_data = null) { if(! DolibarrApiAccess::$user->rights->commande->creer) { throw new RestException(401, "Insuffisant rights"); @@ -245,7 +249,7 @@ class Orders extends DolibarrApi * * @return int */ - function postLine($id, $request_data = NULL) { + function postLine($id, $request_data = null) { if(! DolibarrApiAccess::$user->rights->commande->creer) { throw new RestException(401); } @@ -308,7 +312,7 @@ class Orders extends DolibarrApi * * @return object */ - function putLine($id, $lineid, $request_data = NULL) { + function putLine($id, $lineid, $request_data = null) { if(! DolibarrApiAccess::$user->rights->commande->creer) { throw new RestException(401); } @@ -402,7 +406,7 @@ class Orders extends DolibarrApi * * @return int */ - function put($id, $request_data = NULL) { + function put($id, $request_data = null) { if (! DolibarrApiAccess::$user->rights->commande->creer) { throw new RestException(401); } diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php index 5cf5b6c7b40..ccdc03da9ab 100644 --- a/htdocs/commande/class/commande.class.php +++ b/htdocs/commande/class/commande.class.php @@ -79,10 +79,9 @@ class Commande extends CommonOrder */ public $statut; /** - * @deprecated - * @see billed + * Billed + * @var int */ - public $facturee; public $billed; // billed or not public $brouillon; @@ -545,7 +544,6 @@ class Commande extends CommonOrder { $this->statut = self::STATUS_VALIDATED; $this->billed = 0; - $this->facturee = 0; // deprecated $this->db->commit(); return 1; @@ -825,7 +823,7 @@ class Commande extends CommonOrder $line = $this->lines[$i]; // Test and convert into object this->lines[$i]. When coming from REST API, we may still have an array - //if (! is_object($line)) $line=json_decode(json_encode($line), FALSE); // convert recursively array into object. + //if (! is_object($line)) $line=json_decode(json_encode($line), false); // convert recursively array into object. if (! is_object($line)) $line = (object) $line; // Reset fk_parent_line for no child products and special product @@ -1259,7 +1257,10 @@ class Commande extends CommonOrder { global $mysoc, $conf, $langs, $user; - dol_syslog(get_class($this)."::addline commandeid=$this->id, desc=$desc, pu_ht=$pu_ht, qty=$qty, txtva=$txtva, fk_product=$fk_product, remise_percent=$remise_percent, info_bits=$info_bits, fk_remise_except=$fk_remise_except, price_base_type=$price_base_type, pu_ttc=$pu_ttc, date_start=$date_start, date_end=$date_end, type=$type special_code=$special_code, fk_unit=$fk_unit, origin=$origin, origin_id=$origin_id, pu_ht_devise=$pu_ht_devise", LOG_DEBUG); + $logtext = "::addline commandeid=$this->id, desc=$desc, pu_ht=$pu_ht, qty=$qty, txtva=$txtva, fk_product=$fk_product, remise_percent=$remise_percent"; + $logtext.= ", info_bits=$info_bits, fk_remise_except=$fk_remise_except, price_base_type=$price_base_type, pu_ttc=$pu_ttc, date_start=$date_start"; + $logtext.= ", date_end=$date_end, type=$type special_code=$special_code, fk_unit=$fk_unit, origin=$origin, origin_id=$origin_id, pu_ht_devise=$pu_ht_devise"; + dol_syslog(get_class($this).$logtext, LOG_DEBUG); include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; @@ -1277,6 +1278,7 @@ class Commande extends CommonOrder $remise_percent=price2num($remise_percent); $qty=price2num($qty); $pu_ht=price2num($pu_ht); + $pu_ht_devise=price2num($pu_ht_devise); $pu_ttc=price2num($pu_ttc); $pa_ht=price2num($pa_ht); $txtva = price2num($txtva); @@ -1400,7 +1402,6 @@ class Commande extends CommonOrder $this->line->total_localtax1=$total_localtax1; $this->line->total_localtax2=$total_localtax2; $this->line->total_ttc=$total_ttc; - $this->line->product_type=$type; $this->line->special_code=$special_code; $this->line->origin=$origin; $this->line->origin_id=$origin_id; @@ -1533,8 +1534,8 @@ class Commande extends CommonOrder { $prod = new Product($this->db); $prod->fetch($idproduct); - $prod -> get_sousproduits_arbo (); - $prods_arbo = $prod->get_each_prod(); + $prod -> get_sousproduits_arbo(); + $prods_arbo = $prod->get_arbo_each_prod(); if(count($prods_arbo) > 0) { foreach($prods_arbo as $key => $value) @@ -1584,8 +1585,8 @@ class Commande extends CommonOrder $sql.= ', ca.code as availability_code, ca.label as availability_label'; $sql.= ', dr.code as demand_reason_code'; $sql.= ' FROM '.MAIN_DB_PREFIX.'commande as c'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as cr ON c.fk_cond_reglement = cr.rowid AND cr.entity IN ('.getEntity('c_payment_term').')'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON c.fk_mode_reglement = p.id AND p.entity IN ('.getEntity('c_paiement').')'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as cr ON c.fk_cond_reglement = cr.rowid'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON c.fk_mode_reglement = p.id'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_availability as ca ON c.fk_availability = ca.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_input_reason as dr ON c.fk_input_reason = ca.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON c.fk_incoterms = i.rowid'; @@ -1625,7 +1626,6 @@ class Commande extends CommonOrder $this->remise_percent = $obj->remise_percent; $this->remise_absolue = $obj->remise_absolue; $this->source = $obj->source; - $this->facturee = $obj->billed; // deprecated $this->billed = $obj->billed; $this->note = $obj->note_private; // deprecated $this->note_private = $obj->note_private; @@ -2702,7 +2702,6 @@ class Commande extends CommonOrder if (! $error) { $this->oldcopy= clone $this; - $this->facturee=1; // deprecated $this->billed=1; } @@ -2738,21 +2737,6 @@ class Commande extends CommonOrder } } - /** - * Classify the order as invoiced - * - * @return int <0 if ko, >0 if ok - * @deprecated - * @see classifyBilled() - */ - function classer_facturee() - { - global $user; - dol_syslog(__METHOD__ . " is deprecated", LOG_WARNING); - - return $this->classifyBilled($user); - } - /** * Classify the order as not invoiced * @@ -2774,7 +2758,6 @@ class Commande extends CommonOrder if (! $error) { $this->oldcopy= clone $this; - $this->facturee=1; // deprecated $this->billed=1; } @@ -2785,7 +2768,6 @@ class Commande extends CommonOrder if (! $error) { - $this->facturee=0; // deprecated $this->billed=0; $this->db->commit(); @@ -2863,6 +2845,7 @@ class Commande extends CommonOrder $qty=price2num($qty); $pu = price2num($pu); $pa_ht=price2num($pa_ht); + $pu_ht_devise=price2num($pu_ht_devise); $txtva=price2num($txtva); $txlocaltax1=price2num($txlocaltax1); $txlocaltax2=price2num($txlocaltax2); @@ -3136,6 +3119,12 @@ class Commande extends CommonOrder // End call triggers } + if ($this->nb_expedition() != 0) + { + $this->errors[] = $langs->trans('SomeShipmentExists'); + $error++; + } + if (! $error) { // Delete order details @@ -3314,7 +3303,6 @@ class Commande extends CommonOrder */ function getLibStatut($mode) { - if ($this->facturee && empty($this->billed)) $this->billed=$this->facturee; // For backward compatibility return $this->LibStatut($this->statut, $this->billed, $mode); } @@ -4225,7 +4213,7 @@ class OrderLine extends CommonOrderLine } } - if (! $notrigger) + if (! $error && ! $notrigger) { // Call trigger $result=$this->call_trigger('LINEORDER_UPDATE',$user); diff --git a/htdocs/commande/contact.php b/htdocs/commande/contact.php index 0eb4ed2cd63..7669239134a 100644 --- a/htdocs/commande/contact.php +++ b/htdocs/commande/contact.php @@ -32,9 +32,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; -$langs->load("orders"); -$langs->load("sendings"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('orders', 'sendings', 'companies')); $id=GETPOST('id','int'); $ref=GETPOST('ref','alpha'); diff --git a/htdocs/commande/customer.php b/htdocs/commande/customer.php index 205efc3ad91..9263ceb3f45 100644 --- a/htdocs/commande/customer.php +++ b/htdocs/commande/customer.php @@ -42,8 +42,8 @@ if ($user->societe_id > 0) if (! $user->rights->facture->creer) accessforbidden(); -$langs->load("companies"); -$langs->load("orders"); +// Load translation files required by the page +$langs->loadLangs(array("companies", "orders")); $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); @@ -102,6 +102,12 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); + + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } } $sql.= $db->plimit($limit + 1, $offset); @@ -149,14 +155,10 @@ if ($resql) print "\n"; - $var=true; - while ($i < min($num,$limit)) { $obj = $db->fetch_object($resql); - - print ''; print ''; diff --git a/htdocs/commande/document.php b/htdocs/commande/document.php index ee688bed307..ffebbaa260a 100644 --- a/htdocs/commande/document.php +++ b/htdocs/commande/document.php @@ -36,9 +36,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } - -$langs->load('companies'); -$langs->load('other'); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'other')); $action = GETPOST('action','aZ09'); $confirm = GETPOST('confirm'); @@ -69,6 +68,7 @@ $object = new Commande($db); /* * Actions */ + if ($object->fetch($id)) { $object->fetch_thirdparty(); @@ -163,7 +163,7 @@ if ($id > 0 || ! empty($ref)) print ''; print ''; - print ''; + print ''; print "
'.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
'.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
'.$langs->trans("TotalSizeOfAttachedFiles").''.dol_print_size($totalsize,1,1).'
\n"; diff --git a/htdocs/commande/index.php b/htdocs/commande/index.php index feacdd70b07..5cfb87c7a25 100644 --- a/htdocs/commande/index.php +++ b/htdocs/commande/index.php @@ -31,8 +31,8 @@ require_once DOL_DOCUMENT_ROOT .'/commande/class/commande.class.php'; if (!$user->rights->commande->lire) accessforbidden(); -$langs->load("orders"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('orders', 'bills')); // Security check $socid=GETPOST('socid','int'); diff --git a/htdocs/commande/info.php b/htdocs/commande/info.php index 518ab856474..4bac4a3a447 100644 --- a/htdocs/commande/info.php +++ b/htdocs/commande/info.php @@ -33,8 +33,8 @@ if (! empty($conf->projet->enabled)) { if (!$user->rights->commande->lire) accessforbidden(); -$langs->load("orders"); -$langs->load("sendings"); +// Load translation files required by the page +$langs->loadLangs(array('orders', 'sendings')); $socid=0; $comid = GETPOST("id",'int'); diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php index 784f44aad4c..22d2e00a0c2 100644 --- a/htdocs/commande/list.php +++ b/htdocs/commande/list.php @@ -44,6 +44,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; +// Load translation files required by the page $langs->loadLangs(array("orders",'sendings','deliveries','companies','compta','bills')); $action=GETPOST('action','aZ09'); @@ -51,6 +52,7 @@ $massaction=GETPOST('massaction','alpha'); $show_files=GETPOST('show_files','int'); $confirm=GETPOST('confirm','alpha'); $toselect = GETPOST('toselect', 'array'); +$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'orderlist'; $search_orderyear=GETPOST("search_orderyear","int"); $search_ordermonth=GETPOST("search_ordermonth","int"); @@ -72,6 +74,7 @@ $socid=GETPOST('socid','int'); $search_user=GETPOST('search_user','int'); $search_sale=GETPOST('search_sale','int'); $search_total_ht=GETPOST('search_total_ht','alpha'); +$search_categ_cus=trim(GETPOST("search_categ_cus",'int')); $optioncss = GETPOST('optioncss','alpha'); $billed = GETPOST('billed','int'); $viewstatut=GETPOST('viewstatut'); @@ -95,11 +98,9 @@ $pagenext = $page + 1; if (! $sortfield) $sortfield='c.ref'; if (! $sortorder) $sortorder='DESC'; -// Initialize technical object to manage context to save list fields -$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'orderlist'; - // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context -$hookmanager->initHooks(array($contextpage)); +$object = new Commande($db); +$hookmanager->initHooks(array('orderlist')); $extrafields = new ExtraFields($db); // fetch optionals attributes and labels @@ -194,6 +195,7 @@ if (empty($reshook)) $billed=''; $toselect=''; $search_array_options=array(); + $search_categ_cus=0; } if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha') || GETPOST('button_search_x','alpha') || GETPOST('button_search.x','alpha') || GETPOST('button_search','alpha')) @@ -209,6 +211,7 @@ if (empty($reshook)) $uploaddir = $conf->commande->dir_output; $trigger_name='ORDER_SENTBYMAIL'; include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php'; + } @@ -238,6 +241,8 @@ $sql.= ' c.rowid, c.ref, c.total_ht, c.tva as total_tva, c.total_ttc, c.ref_clie $sql.= ' c.date_valid, c.date_commande, c.note_private, c.date_livraison as date_delivery, c.fk_statut, c.facture as billed,'; $sql.= ' c.date_creation as date_creation, c.tms as date_update,'; $sql.= " p.rowid as project_id, p.ref as project_ref"; +if ($search_categ_cus) $sql .= ", cc.fk_categorie, cc.fk_soc"; + // Add fields from extrafields foreach ($extrafields->attribute_label as $key => $val) $sql.=($extrafields->attribute_type[$key] != 'separate' ? ",ef.".$key.' as options_'.$key : ''); // Add fields from hooks @@ -248,6 +253,7 @@ $sql.= ' FROM '.MAIN_DB_PREFIX.'societe as s'; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as country on (country.rowid = s.fk_pays)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_typent as typent on (typent.id = s.fk_typent)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_departements as state on (state.rowid = s.fk_departement)"; +if (! empty($search_categ_cus)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_societe as cc ON s.rowid = cc.fk_soc"; // We'll need this table joined to the select in order to filter by categ $sql.= ', '.MAIN_DB_PREFIX.'commande as c'; if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."commande_extrafields as ef on (c.rowid = ef.fk_object)"; if ($sall || $search_product_category > 0) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'commandedet as pd ON c.rowid=pd.fk_commande'; @@ -328,6 +334,8 @@ if ($search_sale > 0) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$sear if ($search_user > 0) $sql.= " AND ec.fk_c_type_contact = tc.rowid AND tc.element='commande' AND tc.source='internal' AND ec.element_id = c.rowid AND ec.fk_socpeople = ".$search_user; if ($search_total_ht != '') $sql.= natural_search('c.total_ht', $search_total_ht, 1); if ($search_project_ref != '') $sql.= natural_search("p.ref",$search_project_ref); +if ($search_categ_cus > 0) $sql.= " AND cc.fk_categorie = ".$db->escape($search_categ_cus); +if ($search_categ_cus == -2) $sql.= " AND cc.fk_categorie IS NULL"; // Add where from extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php'; // Add where from hooks @@ -343,6 +351,12 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); + + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } } $sql.= $db->plimit($limit + 1,$offset); @@ -384,6 +398,7 @@ if ($resql) $arrayofselected=is_array($toselect)?$toselect:array(); $param=''; + if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage); if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit); if ($sall) $param.='&sall='.urlencode($sall); @@ -401,12 +416,20 @@ if ($resql) if ($search_user > 0) $param.='&search_user='.urlencode($search_user); if ($search_sale > 0) $param.='&search_sale='.urlencode($search_sale); if ($search_total_ht != '') $param.='&search_total_ht='.urlencode($search_total_ht); - if ($search_total_vat != '') $param.='&search_total_vat='.urlencode($search_total_vat); - if ($search_total_ttc != '') $param.='&search_total_ttc='.urlencode($search_total_ttc); - if ($search_project_ref >= 0) $param.="&search_project_ref=".urlencode($search_project_ref); + if ($search_total_vat != '') $param.='&search_total_vat='.urlencode($search_total_vat); + if ($search_total_ttc != '') $param.='&search_total_ttc='.urlencode($search_total_ttc); + if ($search_project_ref >= 0) $param.="&search_project_ref=".urlencode($search_project_ref); + if ($search_town != '') $param.='&search_town='.urlencode($search_town); + if ($search_zip != '') $param.='&search_zip='.urlencode($search_zip); + if ($search_state != '') $param.='&search_state='.urlencode($search_state); + if ($search_country != '') $param.='&search_country='.urlencode($search_country); + if ($search_type_thirdparty != '') $param.='&search_type_thirdparty='.urlencode($search_type_thirdparty); + if ($search_product_category != '') $param.='&search_product_category='.urlencode($search_product_category); + if ($search_categ_cus > 0) $param.='&search_categ_cus='.urlencode($search_categ_cus); if ($show_files) $param.='&show_files=' .urlencode($show_files); if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss); if ($billed != '') $param.='&billed='.urlencode($billed); + // Add $param from extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php'; @@ -414,12 +437,22 @@ if ($resql) $arrayofmassactions = array( 'presend'=>$langs->trans("SendByMail"), 'builddoc'=>$langs->trans("PDFMerge"), + 'cancelorders'=>$langs->trans("Cancel"), + ); if($user->rights->facture->creer) $arrayofmassactions['createbills']=$langs->trans("CreateInvoiceForThisCustomer"); if ($user->rights->commande->supprimer) $arrayofmassactions['predelete']=$langs->trans("Delete"); if (in_array($massaction, array('presend','predelete','createbills'))) $arrayofmassactions=array(); $massactionbutton=$form->selectMassAction('', $arrayofmassactions); + $newcardbutton=''; + if ($contextpage == 'orderlist' && $user->rights->commande->creer) + { + $newcardbutton=''.$langs->trans('NewOrder').''; + $newcardbutton.= ''; + $newcardbutton.= ''; + } + // Lines of title fields print '
'; if ($optioncss != '') print ''; @@ -432,7 +465,7 @@ if ($resql) print ''; print ''; - print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_commercial.png', 0, '', '', $limit); + print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_commercial.png', 0, $newcardbutton, '', $limit); $topicmail="SendOrderRef"; $modelmail="order_send"; @@ -525,6 +558,14 @@ if ($resql) $moreforfilter.=$form->selectarray('search_product_category', $cate_arbo, $search_product_category, 1, 0, 0, '', 0, 0, 0, 0, 'maxwidth300', 1); $moreforfilter.=''; } + if (! empty($conf->categorie->enabled)) + { + require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php'; + $moreforfilter.='
'; + $moreforfilter.=$langs->trans('CustomersProspectsCategoriesShort').': '; + $moreforfilter.=$formother->select_categories('customer',$search_categ_cus,'search_categ_cus',1); + $moreforfilter.='
'; + } $parameters=array(); $reshook=$hookmanager->executeHooks('printFieldPreListTitle',$parameters); // Note that $action and $object may have been modified by hook if (empty($reshook)) $moreforfilter .= $hookmanager->resPrint; @@ -599,17 +640,17 @@ if ($resql) // Date order if (! empty($arrayfields['c.date_commande']['checked'])) { - print ''; - if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; - print ''; + print ''; + if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; + print ''; $formother->select_year($search_orderyear?$search_orderyear:-1,'search_orderyear',1, 20, 5); print ''; } if (! empty($arrayfields['c.date_delivery']['checked'])) { - print ''; - if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; - print ''; + print ''; + if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; + print ''; $formother->select_year($search_deliveryyear?$search_deliveryyear:-1,'search_deliveryyear',1, 20, 5); print ''; } diff --git a/htdocs/commande/note.php b/htdocs/commande/note.php index 6598805490d..6cff3bfb3bc 100644 --- a/htdocs/commande/note.php +++ b/htdocs/commande/note.php @@ -32,10 +32,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } - -$langs->load("companies"); -$langs->load("bills"); -$langs->load("orders"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'bills', 'orders')); $id = GETPOST('id','int'); $ref=GETPOST('ref','alpha'); diff --git a/htdocs/commande/orderstoinvoice.php b/htdocs/commande/orderstoinvoice.php index a15598ee82d..03d379270b1 100644 --- a/htdocs/commande/orderstoinvoice.php +++ b/htdocs/commande/orderstoinvoice.php @@ -5,7 +5,7 @@ * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012 Andreu Bisquerra Gaya * Copyright (C) 2012 David Rodriguez Martinez - * Copyright (C) 2012-2017 Juanjo Menent + * Copyright (C) 2012-2018 Juanjo Menent * Copyright (C) 2015 Ferran Marcet * * This program is free software; you can redistribute it and/or modify @@ -39,9 +39,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; } -$langs->load('orders'); -$langs->load('deliveries'); -$langs->load('companies'); +// Load translation files required by the page +$langs->loadLangs(array("orders", "deliveries", "companies")); if (! $user->rights->facture->creer) accessforbidden(); @@ -285,6 +284,13 @@ if (($action == 'create' || $action == 'add') && !$error) { $fk_parent_line = 0; } + + // Extrafields + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) { + $lines[$i]->fetch_optionals($lines[$i]->rowid); + $array_options = $lines[$i]->array_options; + } + $result = $object->addline( $desc, $lines[$i]->subprice, @@ -309,7 +315,8 @@ if (($action == 'create' || $action == 'add') && !$error) $fk_parent_line, $lines[$i]->fk_fournprice, $lines[$i]->pa_ht, - $lines[$i]->label + $lines[$i]->label, + $array_options ); if ($result > 0) { @@ -472,7 +479,7 @@ if ($action == 'create' && !$error) $parameters=array('objectsrc' => $objectsrc, 'idsrc' => $listoforders); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; - if (empty($reshook) && ! empty($extrafields->attribute_label)) + if (empty($reshook)) { $object=new Facture($db); print $object->showOptionals($extrafields,'edit'); @@ -545,7 +552,7 @@ if (($action != 'create' && $action != 'add') || ($action == 'create' && $error) rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; @@ -647,7 +654,7 @@ if (($action != 'create' && $action != 'add') || ($action == 'create' && $error) print ''; print '
'; - $var=true; + $generic_commande = new Commande($db); while ($i < $num) @@ -695,7 +702,7 @@ if (($action != 'create' && $action != 'add') || ($action == 'create' && $error) print ''; // Statut - print ''.$generic_commande->LibStatut($objp->fk_statut,$objp->facturee,5).''; + print ''.$generic_commande->LibStatut($objp->fk_statut,$objp->billed,5).''; // Checkbox print ''; diff --git a/htdocs/commande/stats/index.php b/htdocs/commande/stats/index.php index b1baf7332a1..8f259808357 100644 --- a/htdocs/commande/stats/index.php +++ b/htdocs/commande/stats/index.php @@ -55,10 +55,8 @@ $year = GETPOST('year')>0?GETPOST('year'):$nowyear; $startyear=$year-1; $endyear=$year; -$langs->load('orders'); -$langs->load('companies'); -$langs->load('other'); -$langs->load('suppliers'); +// Load translation files required by the page +$langs->loadLangs(array('orders', 'companies', 'other', 'suppliers')); /* @@ -354,7 +352,7 @@ print '
'; // Show graphs -print '"; if ($user->rights->banque->modifier || $user->rights->banque->consolidate) { @@ -459,22 +458,10 @@ if ($result) } print ""; - // Bank of cheque - print ""; - if ($user->rights->banque->modifier || $user->rights->banque->consolidate) - { - print ''; - } - else - { - print ''; - } - print ""; - // Transmitter - print ""; + print ""; if ($user->rights->banque->modifier || $user->rights->banque->consolidate) { print '"; + // Bank of cheque + print ""; + if ($user->rights->banque->modifier || $user->rights->banque->consolidate) + { + print ''; + } + else + { + print ''; + } + print ""; + // Date ope print ''; if ($user->rights->banque->modifier || $user->rights->banque->consolidate) diff --git a/htdocs/compta/bank/list.php b/htdocs/compta/bank/list.php index 817d6dc84e9..a262a63e045 100644 --- a/htdocs/compta/bank/list.php +++ b/htdocs/compta/bank/list.php @@ -1,8 +1,11 @@ * Copyright (C) 2004-2016 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2015 Jean-François Ferry + * Copyright (C) 2018 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -32,16 +35,15 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php'; if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php'; -$langs->load("banks"); -$langs->load("categories"); -$langs->load("accountancy"); -$langs->load("compta"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories', 'accountancy', 'compta')); $action=GETPOST('action','alpha'); $massaction=GETPOST('massaction','alpha'); $show_files=GETPOST('show_files','int'); $confirm=GETPOST('confirm','alpha'); $toselect = GETPOST('toselect', 'array'); +$contextpage= GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'bankaccountlist'; // To manage different context of search $search_ref=GETPOST('search_ref','alpha'); $search_label=GETPOST('search_label','alpha'); @@ -51,7 +53,8 @@ $optioncss = GETPOST('optioncss','alpha'); // Security check if ($user->societe_id) $socid=$user->societe_id; -$result=restrictedArea($user,'banque'); +if (! empty($user->rights->accounting->chartofaccount)) $allowed=1; // Dictionary with list of banks accounting account allowed to manager of chart account +if (! $allowed) $result=restrictedArea($user,'banque'); $diroutputmassaction=$conf->bank->dir_output . '/temp/massgeneration/'.$user->id; @@ -66,11 +69,9 @@ $pagenext = $page + 1; if (! $sortfield) $sortfield='b.label'; if (! $sortorder) $sortorder='ASC'; -// Initialize technical object to manage context to save list fields -$contextpage='bankaccountlist'; - // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context -$hookmanager->initHooks(array($contextpage)); +$object = new Account($db); +$hookmanager->initHooks(array('bankaccountlist')); $extrafields = new ExtraFields($db); // fetch optionals attributes and labels @@ -89,8 +90,8 @@ $arrayfields=array( 'accountype'=>array('label'=>$langs->trans("Type"), 'checked'=>1), 'b.label'=>array('label'=>$langs->trans("Label"), 'checked'=>1), 'b.number'=>array('label'=>$langs->trans("AccountIdShort"), 'checked'=>1), - 'b.account_number'=>array('label'=>$langs->trans("AccountAccounting"), 'checked'=>$conf->accountancy->enabled), - 'b.fk_accountancy_journal'=>array('label'=>$langs->trans("AccountancyJournal"), 'checked'=>$conf->accountancy->enabled), + 'b.account_number'=>array('label'=>$langs->trans("AccountAccounting"), 'checked'=>(! empty($conf->accounting->enabled) || ! empty($conf->accounting->enabled))), + 'b.fk_accountancy_journal'=>array('label'=>$langs->trans("AccountancyJournal"), 'checked'=>(! empty($conf->accounting->enabled) || ! empty($conf->accounting->enabled))), 'toreconcile'=>array('label'=>$langs->trans("TransactionsToConciliate"), 'checked'=>1), 'b.currency_code'=>array('label'=>$langs->trans("Currency"), 'checked'=>0), 'b.datec'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0, 'position'=>500), @@ -228,7 +229,9 @@ $massactionbutton=$form->selectMassAction('', $arrayofmassactions); $newcardbutton=''; if ($user->rights->banque->configurer) { - $newcardbutton.=''.$langs->trans("NewFinancialAccount").''; + $newcardbutton.=''.$langs->trans("NewFinancialAccount").''; + $newcardbutton.= ''; + $newcardbutton.= ''; } @@ -387,7 +390,7 @@ if (! empty($arrayfields['toreconcile']['checked'])) print_liste_field_titr // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php'; // Hook fields -$parameters=array('arrayfields'=>$arrayfields); +$parameters=array('arrayfields'=>$arrayfields,'param'=>$param,'sortfield'=>$sortfield,'sortorder'=>$sortorder); $reshook=$hookmanager->executeHooks('printFieldListTitle',$parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; if (! empty($arrayfields['b.datec']['checked'])) print_liste_field_titre($arrayfields['b.datec']['label'],$_SERVER["PHP_SELF"],"b.datec","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); @@ -399,7 +402,7 @@ print "\n"; $total = array(); $found = 0; $i=0; $lastcurrencycode=''; -$var=true; + foreach ($accounts as $key=>$type) { if ($i >= $limit) break; @@ -409,7 +412,6 @@ foreach ($accounts as $key=>$type) $obj = new Account($db); $obj->fetch($key); - $var = !$var; $solde = $obj->solde(1); if (! empty($lastcurrencycode) && $lastcurrencycode != $obj->currency_code) @@ -551,7 +553,7 @@ foreach ($accounts as $key=>$type) if (! empty($arrayfields['balance']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; if (! $i) $totalarray['totalbalancefield']=$totalarray['nbfield']; diff --git a/htdocs/compta/bank/releve.php b/htdocs/compta/bank/releve.php index a1e69cdc651..1d9d5526700 100644 --- a/htdocs/compta/bank/releve.php +++ b/htdocs/compta/bank/releve.php @@ -41,6 +41,7 @@ require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions.lib.php'; +// Load translation files required by the page $langs->loadLangs(array("banks","categories","companies","bills","trips")); $action=GETPOST('action', 'alpha'); @@ -72,7 +73,7 @@ if ($user->rights->banque->consolidate && $action == 'dvprev' && ! empty($dvid)) } -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); @@ -395,7 +396,6 @@ if (empty($numref)) $result = $db->query($sql); if ($result) { - $var=True; $numrows = $db->num_rows($result); $i = 0; @@ -534,11 +534,10 @@ else $title=$langs->trans("AccountStatement").' '.$numref.' - '.$langs->trans("BankAccount").' '.$object->getNomUrl(1, 'receipts'); print load_fiche_titre($title, $mesprevnext, 'title_bank.png'); //print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, 0, $nbtotalofrecords, 'title_bank.png', 0, '', '', 0, 1); - print '
'; print ""; print ''; - print ""; + print ''; print '
'; print '
'; +print ' - - - - - + + + + - - + '; -$var=true; for ($mois = 1 ; $mois < 13 ; $mois++) { diff --git a/htdocs/compta/bank/bankentries_list.php b/htdocs/compta/bank/bankentries_list.php index 56eb8beeca7..72f4bbbd988 100644 --- a/htdocs/compta/bank/bankentries_list.php +++ b/htdocs/compta/bank/bankentries_list.php @@ -1,12 +1,13 @@ - * Copyright (C) 2004-2016 Laurent Destailleur + * Copyright (C) 2004-2018 Laurent Destailleur * Copyright (C) 2005-2010 Regis Houssin * Copyright (C) 2012 Vinícius Nogueira * Copyright (C) 2014 Florian Henry * Copyright (C) 2015 Jean-François Ferry * Copyright (C) 2016 Juanjo Menent * Copyright (C) 2017 Alexandre Spangaro + * Copyright (C) 2018 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -47,6 +48,7 @@ require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class. require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; +// Load translation files required by the page $langs->loadLangs(array("banks","bills","categories","companies","margins","salaries","loan","donations","trips","members","compta","accountancy")); $id = GETPOST('id','int'); @@ -54,6 +56,7 @@ $ref = GETPOST('ref','alpha'); $action=GETPOST('action','alpha'); $cancel=GETPOST('cancel','alpha'); $confirm=GETPOST('confirm','alpha'); +$contextpage='banktransactionlist'.(empty($object->ref)?'':'-'.$object->id); // Security check $fieldvalue = (! empty($id) ? $id : (! empty($ref) ? $ref :'')); @@ -90,7 +93,7 @@ $num_releve=GETPOST("num_releve","alpha"); $cat=GETPOST("cat"); if (empty($dateop)) $dateop=-1; -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); @@ -120,10 +123,6 @@ if ($id > 0 || ! empty($ref)) } -// Initialize technical object to manage context to save list fields -$contextpage='banktransactionlist'.(empty($object->ref)?'':'-'.$object->id); -//var_dump($contextpage); - // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('banktransactionlist', $contextpage)); $extrafields = new ExtraFields($db); @@ -384,7 +383,8 @@ if (dol_strlen($search_dv_start) > 0) $param .= '&search_start_dvmonth=' . GETPO if (dol_strlen($search_dv_end) > 0) $param .= '&search_end_dvmonth=' . GETPOST('search_end_dvmonth', 'int') . '&search_end_dvday=' . GETPOST('search_end_dvday', 'int') . '&search_end_dvyear=' . GETPOST('search_end_dvyear', 'int'); if ($search_req_nb) $param.='&req_nb='.urlencode($search_req_nb); if (GETPOST("search_thirdparty",'int')) $param.='&thirdparty='.urlencode(GETPOST("search_thirdparty",'int')); -if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss); +if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss); +if ($action == 'reconcile') $param.='&action=reconcile'; // Add $param from extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php'; @@ -423,19 +423,17 @@ if ($id > 0 || ! empty($ref)) if ($action != 'reconcile') { - //print '
'; - if ($object->canBeConciliated() > 0) { // If not cash account and can be reconciliate if ($user->rights->banque->consolidate) { - $buttonreconcile = ''.$langs->trans("Conciliate").''; + $newparam = $param; + $newparam = preg_replace('/search_conciliated=\d+/i','',$newparam); + $buttonreconcile = ''.$langs->trans("Conciliate").''; } else { - $buttonreconcile = ''.$langs->trans("Conciliate").''; + $buttonreconcile = ''.$langs->trans("Conciliate").''; } } - - //print '
'; } } else @@ -455,7 +453,7 @@ $parameters=array(); $reshook=$hookmanager->executeHooks('printFieldListSelect',$parameters); // Note that $action and $object may have been modified by hook $sql.=$hookmanager->resPrint; $sql.= " FROM "; -if ($search_bid) $sql.= MAIN_DB_PREFIX."bank_class as l,"; +if ($search_bid>0) $sql.= MAIN_DB_PREFIX."bank_class as l,"; $sql.= " ".MAIN_DB_PREFIX."bank_account as ba,"; $sql.= " ".MAIN_DB_PREFIX."bank as b"; if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_extrafields as ef on (b.rowid = ef.fk_object)"; @@ -726,7 +724,7 @@ if ($resql) // Title $bankcateg=new BankCateg($db); - $addbutton = ''; + $newcardbutton = ''; if ($action != 'addline' && $action != 'reconcile') { if (empty($conf->global->BANK_DISABLE_DIRECT_INPUT)) @@ -734,27 +732,37 @@ if ($resql) if (! empty($conf->global->BANK_USE_VARIOUS_PAYMENT)) // If direct entries is done using miscellaneous payments { if ($user->rights->banque->modifier) { - $addbutton = ''.$langs->trans("AddBankRecord").''; + $newcardbutton = ''.$langs->trans("AddBankRecord").''; + $newcardbutton.= ''; + $newcardbutton.= ''; } else { - $addbutton = ''.$langs->trans("AddBankRecord").''; + $newcardbutton = ''.$langs->trans("AddBankRecord"); + $newcardbutton.= ''; + $newcardbutton.= ''; } } else // If direct entries is not done using miscellaneous payments { if ($user->rights->banque->modifier) { - $addbutton = ''.$langs->trans("AddBankRecord").''; + $newcardbutton = ''.$langs->trans("AddBankRecord"); + $newcardbutton.= ''; + $newcardbutton.= ''; } else { - $addbutton = ''.$langs->trans("AddBankRecord").''; + $newcardbutton = ''.$langs->trans("AddBankRecord"); + $newcardbutton.= ''; + $newcardbutton.= ''; } } } else { - $addbutton = ''.$langs->trans("AddBankRecord").''; + $newcardbutton = ''.$langs->trans("AddBankRecord"); + $newcardbutton.= ''; + $newcardbutton.= ''; } } - $morehtml='
'; + $morehtml='
'; $morehtml.= ' "; // ' Page '; $morehtml.=''; $morehtml.='/'.$nbtotalofpages.' '; @@ -765,7 +773,7 @@ if ($resql) $morehtml.=$buttonreconcile; } - $morehtml.=$addbutton; + $morehtml.=$newcardbutton; $picto='title_bank'; if ($id > 0 || ! empty($ref)) $picto=''; @@ -905,7 +913,7 @@ if ($resql) if (! empty($arrayfields['b.conciliated']['checked'])) { print '
'; } print ''; } - print ''; + } + if (! empty($arrayfields['balance']['checked'])) + { + print ''; + } + + print ''; - print ''; print ''; } @@ -1457,7 +1484,7 @@ if ($resql) elseif ($totalarray['totalcredfield'] == $i) print ''; elseif ($i == $posconciliatecol) { - print ''; } diff --git a/htdocs/compta/bank/bilan.php b/htdocs/compta/bank/bilan.php index 22f7c8c9e79..5e5194d55c8 100644 --- a/htdocs/compta/bank/bilan.php +++ b/htdocs/compta/bank/bilan.php @@ -25,8 +25,8 @@ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("banks"); -$langs->load("categories"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories')); if (!$user->rights->banque->lire) accessforbidden(); diff --git a/htdocs/compta/bank/budget.php b/htdocs/compta/bank/budget.php index 15aae28c1d1..280cd9bdbc0 100644 --- a/htdocs/compta/bank/budget.php +++ b/htdocs/compta/bank/budget.php @@ -27,8 +27,8 @@ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("banks"); -$langs->load("categories"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories')); // Security check if ($user->societe_id) $socid=$user->societe_id; @@ -70,7 +70,6 @@ if ($result) $num = $db->num_rows($result); $i = 0; $total = 0; $totalnb = 0; - $var=true; while ($i < $num) { $objp = $db->fetch_object($result); diff --git a/htdocs/compta/bank/card.php b/htdocs/compta/bank/card.php index c43ee812953..db497733863 100644 --- a/htdocs/compta/bank/card.php +++ b/htdocs/compta/bank/card.php @@ -39,6 +39,7 @@ if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/core if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php'; if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php'; +// Load translation files required by the page $langs->loadLangs(array("banks","bills","categories","companies","compta")); $action = GETPOST('action','aZ09'); @@ -413,7 +414,7 @@ if ($action == 'create') $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; - if (empty($reshook) && ! empty($extrafields->attribute_label)) + if (empty($reshook)) { print $object->showOptionals($extrafields,'edit',$parameters); } @@ -803,19 +804,19 @@ else print ''; print ''."\n\n"; - dol_fiche_head(''); + dol_fiche_head(array(), 0, '', 0); - print '
'; + //print '
'; print '
'; if ($mesg) { print $mesg; } else { print $px1->show(); diff --git a/htdocs/commande/tpl/linkedobjectblock.tpl.php b/htdocs/commande/tpl/linkedobjectblock.tpl.php index 39479ba220b..5381143d8ac 100644 --- a/htdocs/commande/tpl/linkedobjectblock.tpl.php +++ b/htdocs/commande/tpl/linkedobjectblock.tpl.php @@ -36,6 +36,7 @@ global $noMoreLinkedObjectBlockAfter; $langs = $GLOBALS['langs']; $linkedObjectBlock = $GLOBALS['linkedObjectBlock']; +// Load translation files required by the page $langs->load("orders"); $total=0; $ilink=0; @@ -47,23 +48,25 @@ foreach($linkedObjectBlock as $key => $objectlink) $trclass=($var?'pair':'impair'); if ($ilink == count($linkedObjectBlock) && empty($noMoreLinkedObjectBlockAfter) && count($linkedObjectBlock) <= 1) $trclass.=' liste_sub_total'; ?> -
trans("CustomerOrder"); ?>getNomUrl(1); ?>ref_client; ?>date,'day'); ?>" > + trans("CustomerOrder"); ?> + global->MAIN_ENABLE_IMPORT_LINKED_OBJECT_LINES) print ' + getNomUrl(1); ?>ref_client; ?>date,'day'); ?>rights->commande->lire) { $total = $total + $objectlink->total_ht; echo price($objectlink->total_ht); } ?>getLibStatut(3); ?> + getLibStatut(3); ?> element != 'shipping') { ?> - ">transnoentitiesnoconv("RemoveLink")); ?> + ">transnoentitiesnoconv("RemoveLink"), 'unlink'); ?> @@ -87,4 +90,4 @@ if (count($linkedObjectBlock) > 1) } ?> - \ No newline at end of file + diff --git a/htdocs/compta/ajaxpayment.php b/htdocs/compta/ajaxpayment.php index 27a167bc576..5e83b3032c1 100644 --- a/htdocs/compta/ajaxpayment.php +++ b/htdocs/compta/ajaxpayment.php @@ -20,16 +20,11 @@ * \brief File to return Ajax response on payment breakdown process */ -//if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); -//if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); -//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK','1'); if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); // If there is no menu to show if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); // If we don't need to load the html.form.class.php -//if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); -//if (! defined("NOLOGIN")) define("NOLOGIN",'1'); // If this page is public (can be called outside logged session) require '../main.inc.php'; @@ -66,7 +61,7 @@ foreach ($remains as $key => $value) } // Treatment -$result = $amountPayment != '' ? ($amountPayment - array_sum($amounts)) : ($amountPayment + array_sum($amounts)); // Remaining amountPayment +$result = ($amountPayment != '') ? ($amountPayment - array_sum($amounts)) : array_sum($amounts); // Remaining amountPayment $toJsonArray = array(); $totalRemaining = price2num(array_sum($remains)); $toJsonArray['label'] = $amountPayment == '' ? '' : $langs->transnoentities('RemainingAmountPayment'); diff --git a/htdocs/compta/bank/annuel.php b/htdocs/compta/bank/annuel.php index 3eee68bcb24..a786cf5ca28 100644 --- a/htdocs/compta/bank/annuel.php +++ b/htdocs/compta/bank/annuel.php @@ -29,8 +29,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; -$langs->load("banks"); -$langs->load("categories"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories')); $WIDTH=DolGraph::getDefaultGraphSizeForStats('width',380); // Large for one graph in a smarpthone. $HEIGHT=DolGraph::getDefaultGraphSizeForStats('height',160); @@ -200,7 +200,6 @@ for ($annee = $year_start ; $annee <= $year_end ; $annee++) } print '
'; - print $form->selectyesno('search_conciliated', $search_conciliated, 1, False, 1); + print $form->selectyesno('search_conciliated', $search_conciliated, 1, false, 1); print ''; @@ -935,7 +943,7 @@ if ($resql) // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php'; // Hook fields - $parameters=array('arrayfields'=>$arrayfields); + $parameters=array('arrayfields'=>$arrayfields,'param'=>$param,'sortfield'=>$sortfield,'sortorder'=>$sortorder); $reshook=$hookmanager->executeHooks('printFieldListTitle',$parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; print_liste_field_titre('', $_SERVER["PHP_SELF"],"",'','','align="right"',$sortfield,$sortorder,'maxwidthsearch '); @@ -993,12 +1001,12 @@ if ($resql) { $tmpnbfieldbeforebalance=0; $tmpnbfieldafterbalance=0; - $balancefieldfound=false; + $balancefieldfound=0; foreach($arrayfields as $key => $val) { if ($key == 'balancebefore' || $key == 'balance') { - $balancefieldfound=true; + $balancefieldfound++; continue; } if (! empty($arrayfields[$key]['checked'])) @@ -1029,10 +1037,29 @@ if ($resql) print ''; print ''; - print price(price2num($balance, 'MT'), 1, $langs); + + if (! empty($arrayfields['balancebefore']['checked'])) + { + print ''; + print price(price2num($balance, 'MT'), 1, $langs); + print ''; + print price(price2num($balance, 'MT'), 1, $langs); + print ''; + print ''; + print ' '; print ''; + print ''; print '
'.price($totalarray['totalcred']).''; + print ''; if ($user->rights->banque->consolidate && $action == 'reconcile') print ''; print '
'; // Ref print ''; - print ''; + print ''; // Label print ''; - print ''; + print ''; // Type print ''; @@ -914,7 +915,7 @@ else $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; - if (empty($reshook) && ! empty($extrafields->attribute_label)) + if (empty($reshook)) { print $object->showOptionals($extrafields,'edit'); } diff --git a/htdocs/compta/bank/categ.php b/htdocs/compta/bank/categ.php index 83e1f15ef36..be029fcb2f5 100644 --- a/htdocs/compta/bank/categ.php +++ b/htdocs/compta/bank/categ.php @@ -30,8 +30,8 @@ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/bankcateg.class.php'; -$langs->load("banks"); -$langs->load("categories"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories')); $action=GETPOST('action','aZ09'); @@ -101,11 +101,10 @@ if ($result) $num = $db->num_rows($result); $i = 0; $total = 0; - $var=True; while ($i < $num) { $objp = $db->fetch_object($result); - + print ''; print ''; if (GETPOST('action','aZ09') == 'edit' && GETPOST("categid")== $objp->rowid) @@ -136,7 +135,7 @@ if ($result) */ if ($action != 'edit') { - + print ''; print ''; print ''; diff --git a/htdocs/compta/bank/class/account.class.php b/htdocs/compta/bank/class/account.class.php index 719a48c3e3c..7228214e51c 100644 --- a/htdocs/compta/bank/class/account.class.php +++ b/htdocs/compta/bank/class/account.class.php @@ -332,7 +332,7 @@ class Account extends CommonObject * @param int $fk_bank To search using bank transaction id * @param int $url_id To search using link to * @param string $type To search using type - * @return array|-1 Array of links or -1 on error + * @return array|-1 Array of links array('url'=>, 'url_id'=>, 'label'=>, 'type'=> 'fk_bank'=> ) or -1 on error */ function get_url($fk_bank='', $url_id='', $type='') { @@ -395,9 +395,10 @@ class Account extends CommonObject * @param string $emetteur Name of cheque writer * @param string $banque Bank of cheque writer * @param string $accountancycode When we record a free bank entry, we must provide accounting account if accountancy module is on. + * @param int $datev Date value * @return int Rowid of added entry, <0 if KO */ - function addline($date, $oper, $label, $amount, $num_chq, $categorie, User $user, $emetteur='',$banque='', $accountancycode='') + function addline($date, $oper, $label, $amount, $num_chq, $categorie, User $user, $emetteur='',$banque='', $accountancycode='', $datev=null) { // Deprecatîon warning if (is_numeric($oper)) { @@ -447,7 +448,7 @@ class Account extends CommonObject $this->db->begin(); - $datev = $date; + if (is_null($datev) || empty($datev)) $datev = $date; $accline = new AccountLine($this->db); $accline->datec = $now; @@ -505,10 +506,12 @@ class Account extends CommonObject * @param int $notrigger 1=Disable triggers * @return int < 0 if KO, > 0 if OK */ - function create(User $user = null, $notrigger=0) + function create(User $user, $notrigger=0) { global $langs,$conf, $hookmanager; + $error=0; + // Clean parameters if (! $this->min_allowed) $this->min_allowed=0; if (! $this->min_desired) $this->min_desired=0; @@ -668,7 +671,7 @@ class Account extends CommonObject * @param int $notrigger 1=Disable triggers * @return int <0 if KO, >0 if OK */ - function update(User $user = null, $notrigger = 0) + function update(User $user, $notrigger = 0) { global $langs,$conf, $hookmanager; @@ -1135,6 +1138,8 @@ class Account extends CommonObject */ function solde($option=0) { + $solde=0; + $sql = "SELECT sum(amount) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."bank"; $sql.= " WHERE fk_account = ".$this->id; @@ -1149,8 +1154,13 @@ class Account extends CommonObject $solde = $obj->amount; } $this->db->free($resql); - return $solde; + } else { + $this->errors[]=$this->db->lasterror; + return -1; } + + return $solde; + } /** @@ -1593,7 +1603,7 @@ class Account extends CommonObject $this->code_banque = '123'; $this->code_guichet = '456'; $this->number = 'ABC12345'; - $this->cle_rib = 50; + $this->cle_rib = '50'; $this->bic = 'AA12'; $this->iban = 'FR999999999'; $this->domiciliation = 'My bank address'; @@ -1904,7 +1914,7 @@ class AccountLine extends CommonObject */ function update_conciliation(User $user, $cat) { - global $conf; + global $conf,$langs; $this->db->begin(); @@ -2132,9 +2142,10 @@ class AccountLine extends CommonObject * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param int $maxlen Longueur max libelle * @param string $option Option ('showall') + * @param int $notooltip 1=Disable tooltip * @return string Chaine avec URL */ - function getNomUrl($withpicto=0,$maxlen=0,$option='') + function getNomUrl($withpicto=0,$maxlen=0,$option='',$notooltip=0) { global $langs; diff --git a/htdocs/compta/bank/document.php b/htdocs/compta/bank/document.php index 2fca317d1c4..33e74dc3691 100644 --- a/htdocs/compta/bank/document.php +++ b/htdocs/compta/bank/document.php @@ -25,17 +25,14 @@ * \brief Page de gestion des documents attaches a un compte bancaire */ require('../../main.inc.php'); -require_once(DOL_DOCUMENT_ROOT . "/core/lib/bank.lib.php"); -require_once(DOL_DOCUMENT_ROOT . "/core/lib/files.lib.php"); -require_once(DOL_DOCUMENT_ROOT . "/core/lib/images.lib.php"); -require_once(DOL_DOCUMENT_ROOT . "/core/class/html.formfile.class.php"); +require_once DOL_DOCUMENT_ROOT . "/core/lib/bank.lib.php"; +require_once DOL_DOCUMENT_ROOT . "/core/lib/files.lib.php"; +require_once DOL_DOCUMENT_ROOT . "/core/lib/images.lib.php"; +require_once DOL_DOCUMENT_ROOT . "/core/class/html.formfile.class.php"; require_once DOL_DOCUMENT_ROOT . '/compta/bank/class/account.class.php'; -$langs->load("banks"); - - -$langs->load('companies'); -$langs->load('other'); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'companies', 'other')); $id = (GETPOST('id', 'int') ? GETPOST('id', 'int') : GETPOST('account', 'int')); $ref = GETPOST('ref', 'alpha'); @@ -127,7 +124,7 @@ if ($id > 0 || !empty($ref)) { print '
'.$langs->trans("Ref").'ref).'">
ref).'">
'.$langs->trans("Label").'label).'">
label).'">
'.$langs->trans("AccountType").'
'.$objp->rowid.'
 
'; print ''; - print ''; + print ''; print "
' . $langs->trans("NbOfAttachedFiles") . '' . count($filearray) . '
' . $langs->trans("TotalSizeOfAttachedFiles") . '' . $totalsize . ' ' . $langs->trans("bytes") . '
' . $langs->trans("TotalSizeOfAttachedFiles") . '' .dol_print_size($totalsize,1,1).'
\n"; print ''; diff --git a/htdocs/compta/bank/graph.php b/htdocs/compta/bank/graph.php index a813a71eeca..b829002a990 100644 --- a/htdocs/compta/bank/graph.php +++ b/htdocs/compta/bank/graph.php @@ -28,8 +28,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; -$langs->load("banks"); -$langs->load("categories"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories')); $WIDTH=DolGraph::getDefaultGraphSizeForStats('width',768); $HEIGHT=DolGraph::getDefaultGraphSizeForStats('height',200); diff --git a/htdocs/compta/bank/info.php b/htdocs/compta/bank/info.php index 832ec95dcd2..ab43b9374aa 100644 --- a/htdocs/compta/bank/info.php +++ b/htdocs/compta/bank/info.php @@ -26,9 +26,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("banks"); -$langs->load("categories"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories', 'companies')); $id = GETPOST("rowid"); diff --git a/htdocs/compta/bank/ligne.php b/htdocs/compta/bank/ligne.php index f6740ed6fda..e006f78c6e7 100644 --- a/htdocs/compta/bank/ligne.php +++ b/htdocs/compta/bank/ligne.php @@ -32,10 +32,8 @@ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; -$langs->load("banks"); -$langs->load("categories"); -$langs->load("compta"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories', 'compta', 'bills')); if (! empty($conf->adherent->enabled)) $langs->load("members"); if (! empty($conf->don->enabled)) $langs->load("donations"); if (! empty($conf->loan->enabled)) $langs->load("loan"); @@ -437,6 +435,7 @@ if ($result) // Type of payment / Number print "
".$langs->trans("Type")." / ".$langs->trans("Numero"); + print ' ('.$langs->trans("ChequeOrTransferNumber").')'; print "
".$langs->trans("Bank")."'; - print ''; - print ''.$objp->banque.'
".$langs->trans("CheckTransmitter")."
".$langs->trans("CheckTransmitter"); + print ' ('.$langs->trans("ChequeMaker").')'; + print "'; @@ -487,6 +474,22 @@ if ($result) } print "
".$langs->trans("Bank"); + print ' ('.$langs->trans("ChequeBank").')'; + print "'; + print ''; + print ''.$objp->banque.'
'.$langs->trans("DateOperation").'
'; - print ''.price($solde, 0, $langs, 0, 0, -1, $obj->currency_code).''; + print ''.price($solde, 0, $langs, 0, -1, -1, $obj->currency_code).''; print '
'; @@ -573,7 +572,6 @@ else $result = $db->query($sql); if ($result) { - $var=False; $numrows = $db->num_rows($result); $i = 0; @@ -753,7 +751,7 @@ else while ($ii < $numc) { $objc = $db->fetch_object($resc); - print "
- $objc->label"; + print "
- ".$objc->label.""; $ii++; } } @@ -776,7 +774,7 @@ else print '\n"; } - print '\n"; + print '\n"; if ($user->rights->banque->modifier || $user->rights->banque->consolidate) { @@ -798,8 +796,9 @@ else print "\n".'"; // Line Balance - print "\n"; - print '"; + print "\n"; + print ""; + print '"; print "\n"; print "
 '.price($objp->amount)."'.price($total)."'.price(price2num($total, 'MT'))."
'.$langs->trans("Total")." :".price($totald)."".price($totalc)."  
 ".$langs->trans("EndBankBalance")." :'.price($total)." 
 ".$langs->trans("EndBankBalance")." :'.price(price2num($total, 'MT'))." 
"; print "
"; diff --git a/htdocs/compta/bank/transfer.php b/htdocs/compta/bank/transfer.php index 61a4f524a1a..765001e75a5 100644 --- a/htdocs/compta/bank/transfer.php +++ b/htdocs/compta/bank/transfer.php @@ -30,6 +30,7 @@ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; +// Load translation files required by the page $langs->loadLangs(array("banks", "categories", "multicurrency")); if (! $user->rights->banque->transfer) @@ -49,8 +50,8 @@ if ($action == 'add') $dateo = dol_mktime(12,0,0,GETPOST('remonth','int'),GETPOST('reday','int'),GETPOST('reyear','int')); $label = GETPOST('label','alpha'); - $amount= GETPOST('amount'); - $amountto= GETPOST('amountto'); + $amount= GETPOST('amount','alpha'); + $amountto= GETPOST('amountto','alpha'); if (! $label) { @@ -125,7 +126,7 @@ if ($action == 'add') if (! $error) { - $mesgs = $langs->trans("TransferFromToDone",''.$accountfrom->label."",''.$accountto->label."",$amount,$langs->transnoentities("Currency".$conf->currency)); + $mesgs = $langs->trans("TransferFromToDone", ''.$accountfrom->label."", ''.$accountto->label."", $amount, $langs->transnoentities("Currency".$conf->currency)); setEventMessages($mesgs, null, 'mesgs'); $db->commit(); } @@ -153,6 +154,12 @@ llxHeader(); print ' '; @@ -210,12 +219,12 @@ $account_to=''; $label=''; $amount=''; -if($error) +if ($error) { $account_from = GETPOST('account_from','int'); $account_to = GETPOST('account_to','int'); $label = GETPOST('label','alpha'); - $amount = GETPOST('amount','int'); + $amount = GETPOST('amount','alpha'); } print load_fiche_titre($langs->trans("MenuBankInternalTransfer"), '', 'title_bank.png'); @@ -246,9 +255,9 @@ print "\n"; print ""; $form->select_date((! empty($dateo)?$dateo:''),'','','','','add'); print "\n"; -print ''; -print ''; -print ''; +print ''; +print ''; +print ''; print ""; diff --git a/htdocs/compta/bank/treso.php b/htdocs/compta/bank/treso.php index 136e352ff00..0fb8880ce87 100644 --- a/htdocs/compta/bank/treso.php +++ b/htdocs/compta/bank/treso.php @@ -33,10 +33,8 @@ require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("banks"); -$langs->load("categories"); -$langs->load("bills"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories', 'bills', 'companies')); // Security check if (isset($_GET["account"]) || isset($_GET["ref"])) @@ -117,8 +115,6 @@ if ($_REQUEST["account"] || $_REQUEST["ref"]) print ''.$langs->trans("BankBalance").''; print ''; - $var=true; - // Current balance print ''; diff --git a/htdocs/compta/bank/various_payment/card.php b/htdocs/compta/bank/various_payment/card.php index b6649250e64..1b4d7579892 100644 --- a/htdocs/compta/bank/various_payment/card.php +++ b/htdocs/compta/bank/various_payment/card.php @@ -35,6 +35,7 @@ if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; } +// Load translation files required by the page $langs->loadLangs(array("compta", "banks", "bills", "users", "accountancy")); // Get parameters @@ -349,7 +350,7 @@ if ($action == 'create') print '
'; print ''; print '   '; - print ''; + print ''; print '
'; print ''; diff --git a/htdocs/compta/bank/various_payment/document.php b/htdocs/compta/bank/various_payment/document.php index ff304676686..cf596860a4b 100644 --- a/htdocs/compta/bank/various_payment/document.php +++ b/htdocs/compta/bank/various_payment/document.php @@ -28,6 +28,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php'; +// Load translation files required by the page $langs->loadLangs(array("compta", "banks", "bills", "users", "accountancy")); $id = GETPOST('id','int'); diff --git a/htdocs/compta/bank/various_payment/index.php b/htdocs/compta/bank/various_payment/index.php index 41c0baa61d5..6535e0c0082 100644 --- a/htdocs/compta/bank/various_payment/index.php +++ b/htdocs/compta/bank/various_payment/index.php @@ -29,6 +29,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php'; require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php'; require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php'; +// Load translation files required by the page $langs->loadLangs(array("compta","banks","bills","accountancy")); // Security check @@ -38,7 +39,7 @@ $result = restrictedArea($user, 'banque', '', '', ''); $optioncss = GETPOST('optioncss','alpha'); -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $search_ref = GETPOST('search_ref','int'); $search_user = GETPOST('search_user','alpha'); $search_label = GETPOST('search_label','alpha'); @@ -102,7 +103,7 @@ $sql = "SELECT v.rowid, v.sens, v.amount, v.label, v.datep as datep, v.datev as $sql.= " ba.rowid as bid, ba.ref as bref, ba.number as bnumber, ba.account_number as bank_account_number, ba.fk_accountancy_journal as accountancy_journal, ba.label as blabel,"; $sql.= " pst.code as payment_code"; $sql.= " FROM ".MAIN_DB_PREFIX."payment_various as v"; -$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pst ON v.fk_typepayment = pst.id AND pst.entity IN (" . getEntity('c_paiement').")"; +$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pst ON v.fk_typepayment = pst.id"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON v.fk_bank = b.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid"; $sql.= " WHERE v.entity IN (".getEntity('payment_various').")"; @@ -137,7 +138,6 @@ if ($result) $num = $db->num_rows($result); $i = 0; $total = 0 ; - $var=true; $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage); @@ -153,6 +153,14 @@ if ($result) if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss); + $newcardbutton=''; + if ($user->rights->banque->modifier) + { + $newcardbutton=''.$langs->trans('MenuNewVariousPayment').''; + $newcardbutton.= ''; + $newcardbutton.= ''; + } + print '
'; if ($optioncss != '') print ''; @@ -163,7 +171,7 @@ if ($result) print ''; print ''; - print_barre_liste($langs->trans("VariousPayments"),$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',$num, $totalnboflines, 'title_accountancy.png', 0, '', '', $limit); + print_barre_liste($langs->trans("VariousPayments"),$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',$num, $totalnboflines, 'title_accountancy.png', 0, $newcardbutton, '', $limit); print '
'; print ''."\n"; diff --git a/htdocs/compta/bank/various_payment/info.php b/htdocs/compta/bank/various_payment/info.php index f6c7dc063f7..bb66871d6c0 100644 --- a/htdocs/compta/bank/various_payment/info.php +++ b/htdocs/compta/bank/various_payment/info.php @@ -26,6 +26,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; +// Load translation files required by the page $langs->loadLangs(array("compta", "banks", "bills", "users", "accountancy")); $id=GETPOST('id','int'); diff --git a/htdocs/compta/charges/index.php b/htdocs/compta/charges/index.php index 6e765cdacb0..6d369b696b9 100644 --- a/htdocs/compta/charges/index.php +++ b/htdocs/compta/charges/index.php @@ -34,8 +34,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("compta"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('compta', 'bills')); // Security check if ($user->societe_id) $socid=$user->societe_id; @@ -48,7 +48,7 @@ if (! $year && $mode != 'sconly') { $year=date("Y", time()); } $search_account = GETPOST('search_account','int'); -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); @@ -139,7 +139,7 @@ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c,"; $sql.= " ".MAIN_DB_PREFIX."chargesociales as cs"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementcharge as pc ON pc.fk_charge = cs.rowid"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON pc.fk_typepaiement = pct.id AND pct.entity IN (".getEntity('c_paiement').")"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON pc.fk_typepaiement = pct.id"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON pc.fk_bank = b.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid"; $sql.= " WHERE cs.fk_type = c.id"; @@ -166,12 +166,10 @@ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) $total = 0; $totalnb = 0; $totalpaye = 0; - $var=true; while ($i < min($num, $limit)) { $obj = $db->fetch_object($resql); - $var = !$var; print ''; // Date $date=$obj->periode; @@ -260,7 +258,7 @@ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) $sql.= " FROM ".MAIN_DB_PREFIX."tva as pv"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON pv.fk_bank = b.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON pv.fk_typepayment = pct.id AND pct.entity IN (".getEntity('c_paiement').")"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON pv.fk_typepayment = pct.id"; $sql.= " WHERE pv.entity IN (".getEntity("tax").")"; if ($year > 0) { @@ -417,14 +415,13 @@ while($j<$numlt) print_liste_field_titre("DatePayment",$_SERVER["PHP_SELF"],"pv.datep","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre("PayedByThisPayment",$_SERVER["PHP_SELF"],"pv.amount","",$param,'align="right"',$sortfield,$sortorder); print "\n"; - $var=1; + while ($i < $num) { $obj = $db->fetch_object($result); $total = $total + $obj->amount; - print ''; print ''."\n"; @@ -474,7 +471,7 @@ if (! empty($conf->salaries->enabled) && $user->rights->salaries->read) $sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as s"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON s.fk_bank = b.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON s.fk_typepayment = pct.id AND pct.entity IN (".getEntity('c_paiement').")"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON s.fk_typepayment = pct.id"; $sql.= " , ".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE s.entity IN (".getEntity('user').")"; $sql.= " AND u.rowid = s.fk_user"; @@ -501,7 +498,7 @@ if (! empty($conf->salaries->enabled) && $user->rights->salaries->read) if (! empty($conf->banque->enabled)) print_liste_field_titre("Account",$_SERVER["PHP_SELF"],"ba.label","",$param,"",$sortfield,$sortorder); print_liste_field_titre("PayedByThisPayment",$_SERVER["PHP_SELF"],"s.amount","",$param,'align="right"',$sortfield,$sortorder); print "\n"; - $var=1; + while ($i < $num) { $obj = $db->fetch_object($result); diff --git a/htdocs/compta/clients.php b/htdocs/compta/clients.php index c65a7a670ae..aba6460d8e2 100644 --- a/htdocs/compta/clients.php +++ b/htdocs/compta/clients.php @@ -39,7 +39,7 @@ if ($user->societe_id > 0) if (! $user->rights->facture->lire) accessforbidden(); - +// Load translation files required by the page $langs->load("companies"); $mode=GETPOST("mode"); diff --git a/htdocs/compta/deplacement/card.php b/htdocs/compta/deplacement/card.php index 979ef5960e0..05d509e268d 100644 --- a/htdocs/compta/deplacement/card.php +++ b/htdocs/compta/deplacement/card.php @@ -33,6 +33,7 @@ if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; } +// Load translation files required by the page $langs->load("trips"); diff --git a/htdocs/compta/deplacement/document.php b/htdocs/compta/deplacement/document.php index 1f3974ce041..59d92140c86 100644 --- a/htdocs/compta/deplacement/document.php +++ b/htdocs/compta/deplacement/document.php @@ -34,10 +34,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/trip.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; -$langs->load("other"); -$langs->load("trips"); -$langs->load("companies"); -$langs->load("interventions"); +// Load translation files required by the page +$langs->loadLangs(array('other', 'trips', 'companies', 'interventions')); $id = GETPOST('id','int'); $ref = GETPOST('ref', 'alpha'); @@ -115,7 +113,7 @@ if ($object->id) //print ""; print ''; - print ''; + print ''; print '
'.dol_print_date($db->jdate($obj->dm),'day').'
".$langs->trans("Company")."".$object->client->getNomUrl(1)."
'.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
'.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
'.$langs->trans("TotalSizeOfAttachedFiles").''.dol_print_size($totalsize,1,1).'
'; print '
'; diff --git a/htdocs/compta/deplacement/index.php b/htdocs/compta/deplacement/index.php index 2cd3823bacd..a390023e280 100644 --- a/htdocs/compta/deplacement/index.php +++ b/htdocs/compta/deplacement/index.php @@ -27,9 +27,8 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/deplacement/class/deplacement.class.php'; -$langs->load("companies"); -$langs->load("users"); -$langs->load("trips"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'users', 'trips')); // Security check $socid = GETPOST('socid','int'); @@ -45,7 +44,7 @@ $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="d.dated"; -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; /* diff --git a/htdocs/compta/deplacement/info.php b/htdocs/compta/deplacement/info.php index 1e0279263e3..6a62484323f 100644 --- a/htdocs/compta/deplacement/info.php +++ b/htdocs/compta/deplacement/info.php @@ -27,6 +27,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/trip.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/deplacement/class/deplacement.class.php'; +// Load translation files required by the page $langs->load("trips"); // Security check diff --git a/htdocs/compta/deplacement/list.php b/htdocs/compta/deplacement/list.php index 807ddfee700..bdbdad0a712 100644 --- a/htdocs/compta/deplacement/list.php +++ b/htdocs/compta/deplacement/list.php @@ -30,9 +30,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/deplacement/class/deplacement.class.php' require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; -$langs->load("companies"); -$langs->load("users"); -$langs->load("trips"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'users', 'trips')); // Security check $socid = GETPOST('socid','int'); @@ -46,7 +45,7 @@ $search_company=GETPOST('search_company','alpha'); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; @@ -170,7 +169,6 @@ if ($resql) print ''; print "\n"; - $var=true; while ($i < min($num,$limit)) { $obj = $db->fetch_object($resql); @@ -178,7 +176,6 @@ if ($resql) $soc = new Societe($db); if ($obj->socid) $soc->fetch($obj->socid); - print ''; // Id print ''.img_object($langs->trans("ShowTrip"),"trip").' '.$obj->rowid.''; diff --git a/htdocs/compta/deplacement/stats/index.php b/htdocs/compta/deplacement/stats/index.php index 36bc107d672..cf652948a6e 100644 --- a/htdocs/compta/deplacement/stats/index.php +++ b/htdocs/compta/deplacement/stats/index.php @@ -27,8 +27,8 @@ require '../../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/deplacement/class/deplacementstats.class.php'; -$langs->load("trips"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('trips', 'companies')); $WIDTH=DolGraph::getDefaultGraphSizeForStats('width'); $HEIGHT=DolGraph::getDefaultGraphSizeForStats('height'); @@ -294,7 +294,7 @@ print '
'; // Show graphs -print ''; + print ''; + print ''; + if (! empty($conf->banque->enabled)) print ''; + print ''; + print ''; + print ''; + print ''; + + + if (count($object->tab_next_situation_invoice) > 0) { + // List of next invoices + /*print ''; + print ''; + print ''; + print ''; + if (! empty($conf->banque->enabled)) print ''; + print ''; + print ''; + print ''; + print '';*/ + + $total_next_ht = $total_next_ttc = 0; + + foreach ($object->tab_next_situation_invoice as $next_invoice) { + $totalpaye = $next_invoice->getSommePaiement(); + $total_next_ht += $next_invoice->total_ht; + $total_next_ttc += $next_invoice->total_ttc; + + print ''; + print ''; + print ''; + print ''; + if (! empty($conf->banque->enabled)) print ''; + print ''; + print ''; + print ''; + print ''; + + } + + $total_global_ht += $total_next_ht; + $total_global_ttc += $total_next_ttc; + + print ''; + print ''; + if (! empty($conf->banque->enabled)) print ''; + print ''; + print ''; + print ''; + print ''; + } + + print '
'; +print ''; } @@ -2781,7 +3108,7 @@ if ($action == 'create') $parameters = array('objectsrc' => $objectsrc,'colspan' => ' colspan="2"', 'cols'=>2); $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; - if (empty($reshook) && ! empty($extrafields->attribute_label)) { + if (empty($reshook)) { print $object->showOptionals($extrafields, 'edit'); } @@ -3000,7 +3327,7 @@ else if ($id > 0 || ! empty($ref)) $filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice $filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice } else { - $filterabsolutediscount = "fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))"; + $filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')"; $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')"; } @@ -3058,7 +3385,25 @@ else if ($id > 0 || ! empty($ref)) array('type' => 'other','name' => 'idwarehouse','label' => $label,'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1, 0, 0, $langs->trans("NoStockAction")))); $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', $formquestion, "yes", 1); } else { - $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', '', 1); + $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1); + } + } + + // Confirmation to remove invoice from cycle + if ($action == 'situationout') { + $text = $langs->trans('ConfirmRemoveSituationFromCycle', $object->ref); + $label = $langs->trans("ConfirmOuting"); + $formquestion = array(); + // remove situation from cycle + if ($object->statut == Facture::STATUS_VALIDATED + && $user->rights->facture->creer + && !$objectidnext + && $object->is_last_in_cycle() + && ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer)) + || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate))) + ) + { + $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $label, $text, 'confirm_situationout', $formquestion, "yes", 1); } } @@ -3169,31 +3514,31 @@ else if ($id > 0 || ! empty($ref)) if ($action == 'paid' && $resteapayer > 0) { // Code $i = 0; - $close [$i] ['code'] = 'discount_vat'; // escompte + $close [$i]['code'] = 'discount_vat'; // escompte $i ++; - $close [$i] ['code'] = 'badcustomer'; + $close [$i]['code'] = 'badcustomer'; $i ++; // Help $i = 0; - $close [$i] ['label'] = $langs->trans("HelpEscompte") . '

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

' . $langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc"); $i ++; - $close [$i] ['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc"); + $close [$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc"); $i ++; // Texte $i = 0; - $close [$i] ['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency" . $conf->currency)), $close [$i] ['label'], 1); + $close [$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency" . $conf->currency)), $close[$i]['label'], 1); $i ++; - $close [$i] ['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency" . $conf->currency)), $close [$i] ['label'], 1); + $close [$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency" . $conf->currency)), $close[$i]['label'], 1); $i ++; // arrayreasons[code]=reason foreach ($close as $key => $val) { - $arrayreasons [$close [$key] ['code']] = $close [$key] ['reason']; + $arrayreasons[$close [$key]['code']] = $close[$key]['reason']; } // Cree un tableau formulaire - $formquestion = array('text' => $langs->trans("ConfirmClassifyPaidPartiallyQuestion"),array('type' => 'radio','name' => 'close_code','label' => $langs->trans("Reason"),'values' => $arrayreasons),array('type' => 'text','name' => 'close_note','label' => $langs->trans("Comment"),'value' => '','size' => '100')); + $formquestion = array('text' => $langs->trans("ConfirmClassifyPaidPartiallyQuestion"),array('type' => 'radio','name' => 'close_code','label' => $langs->trans("Reason"),'values' => $arrayreasons),array('type' => 'text','name' => 'close_note','label' => $langs->trans("Comment"),'value' => '','morecss' => 'minwidth300')); // Paiement incomplet. On demande si motif = escompte ou autre - $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?facid=' . $object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes"); + $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?facid=' . $object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 310); } // Confirmation du classement abandonne @@ -3222,16 +3567,16 @@ else if ($id > 0 || ! empty($ref)) $arrayreasons [$close [2] ['code']] = $close [2] ['reason']; // Cree un tableau formulaire - $formquestion = array('text' => $langs->trans("ConfirmCancelBillQuestion"),array('type' => 'radio','name' => 'close_code','label' => $langs->trans("Reason"),'values' => $arrayreasons),array('type' => 'text','name' => 'close_note','label' => $langs->trans("Comment"),'value' => '','size' => '100')); + $formquestion = array('text' => $langs->trans("ConfirmCancelBillQuestion"),array('type' => 'radio','name' => 'close_code','label' => $langs->trans("Reason"),'values' => $arrayreasons),array('type' => 'text','name' => 'close_note','label' => $langs->trans("Comment"),'value' => '','morecss' => 'minwidth300')); - $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes"); + $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 250); } } if ($action == 'deletepaiement') { $payment_id = GETPOST('paiement_id'); - $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 0, 1); + $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 'no', 1); } @@ -3272,7 +3617,7 @@ else if ($id > 0 || ! empty($ref)) $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->facture->creer, 'string', '', 0, 1); $morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->facture->creer, 'string', '', null, null, '', 1); // Thirdparty - $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); + $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1,'customer'); if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) $morehtmlref.=' ('.$langs->trans("OtherBills").')'; // Project if (! empty($conf->projet->enabled)) @@ -3363,84 +3708,14 @@ else if ($id > 0 || ! empty($ref)) print ''; // Relative and absolute discounts - $addrelativediscount = '' . $langs->trans("EditRelativeDiscounts") . ''; - $addabsolutediscount = '' . $langs->trans("EditGlobalDiscounts") . ''; - $addcreditnote = '' . $langs->trans("AddCreditNote") . ''; - $viewabsolutediscount = '' . $langs->trans("ViewAvailableGlobalDiscounts") . ''; - print ''; // Date invoice @@ -3613,54 +3888,10 @@ else if ($id > 0 || ! empty($ref)) print ""; print ''; - // Situations - if (! empty($conf->global->INVOICE_USE_SITUATION)) - { - if ($object->type == 5 && ($object->situation_counter > 1)) - { - $prevsits = $object->get_prev_sits(); - print ''; - print ''; - - // Previous situation(s) deduction(s) - for ($i = 0; $i < $cprevsits; $i++) { - print ''; - - print ''; - } - } - } // Incoterms if (!empty($conf->incoterm->enabled)) @@ -3819,88 +4050,129 @@ else if ($id > 0 || ! empty($ref)) if (! empty($conf->incoterm->enabled)) $nbrows += 1; - if ($object->type == Facture::TYPE_SITUATION && ! empty($conf->global->INVOICE_USE_SITUATION)) + // List of previous situation invoices + if (($object->situation_cycle_ref > 0) && ! empty($conf->global->INVOICE_USE_SITUATION)) { - if (count($object->tab_previous_situation_invoice) > 0 || count($object->tab_next_situation_invoice) > 0) - print '
'; if ($mesg) { print $mesg; } else { print $px1->show(); diff --git a/htdocs/compta/facture/admin/facture_cust_extrafields.php b/htdocs/compta/facture/admin/facture_cust_extrafields.php index 7e6b069b0d9..2c676e399de 100644 --- a/htdocs/compta/facture/admin/facture_cust_extrafields.php +++ b/htdocs/compta/facture/admin/facture_cust_extrafields.php @@ -29,9 +29,8 @@ require '../../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -$langs->load("companies"); -$langs->load("admin"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'admin', 'bills')); $extrafields = new ExtraFields($db); $form = new Form($db); diff --git a/htdocs/compta/facture/admin/facture_rec_cust_extrafields.php b/htdocs/compta/facture/admin/facture_rec_cust_extrafields.php index 76284e7fe73..18aa3c99442 100644 --- a/htdocs/compta/facture/admin/facture_rec_cust_extrafields.php +++ b/htdocs/compta/facture/admin/facture_rec_cust_extrafields.php @@ -30,9 +30,8 @@ require '../../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -$langs->load("companies"); -$langs->load("admin"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'admin', 'bills')); $extrafields = new ExtraFields($db); $form = new Form($db); diff --git a/htdocs/compta/facture/admin/facturedet_cust_extrafields.php b/htdocs/compta/facture/admin/facturedet_cust_extrafields.php index d42139e4ec0..2b90ae7fe05 100644 --- a/htdocs/compta/facture/admin/facturedet_cust_extrafields.php +++ b/htdocs/compta/facture/admin/facturedet_cust_extrafields.php @@ -30,9 +30,8 @@ require '../../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -$langs->load("companies"); -$langs->load("admin"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'admin', 'bills')); $extrafields = new ExtraFields($db); $form = new Form($db); diff --git a/htdocs/compta/facture/admin/facturedet_rec_cust_extrafields.php b/htdocs/compta/facture/admin/facturedet_rec_cust_extrafields.php index cc33b8dc026..97f8b78b195 100644 --- a/htdocs/compta/facture/admin/facturedet_rec_cust_extrafields.php +++ b/htdocs/compta/facture/admin/facturedet_rec_cust_extrafields.php @@ -30,9 +30,8 @@ require '../../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -$langs->load("companies"); -$langs->load("admin"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadlangs(array('companies', 'admin', 'bills')); $extrafields = new ExtraFields($db); $form = new Form($db); diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php index a08b6663c38..6f66352fe75 100644 --- a/htdocs/compta/facture/card.php +++ b/htdocs/compta/facture/card.php @@ -64,6 +64,7 @@ if (! empty($conf->accounting->enabled)) { require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php'; } +// Load translation files required by the page $langs->loadLangs(array('bills','companies','compta','products','banks','main','withdrawals')); if (! empty($conf->incoterm->enabled)) $langs->load('incoterm'); if (! empty($conf->margin->enabled)) $langs->load('margins'); @@ -189,13 +190,16 @@ if (empty($reshook)) $qualified_for_stock_change = $object->hasProductsOrServices(1); } - $result = $object->delete($user, 0, $idwarehouse); - if ($result > 0) { - header('Location: ' . DOL_URL_ROOT . '/compta/facture/list.php?restore_lastsearch_values=1'); - exit(); - } else { - setEventMessages($object->error, $object->errors, 'errors'); - $action=''; + if ($object->is_erasable()) + { + $result = $object->delete($user, 0, $idwarehouse); + if ($result > 0) { + header('Location: ' . DOL_URL_ROOT . '/compta/facture/list.php?restore_lastsearch_values=1'); + exit(); + } else { + setEventMessages($object->error, $object->errors, 'errors'); + $action=''; + } } } @@ -405,7 +409,7 @@ if (empty($reshook)) //var_dump($object->getRemainToPay(0)); //var_dump($discount->amount_ttc);exit; - if ($discount->amount_ttc > $object->getRemainToPay(0)) + if (price2num($discount->amount_ttc) > price2num($object->getRemainToPay(0))) { // TODO Split the discount in 2 automatically $error++; @@ -553,7 +557,7 @@ if (empty($reshook)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate))) ) { - $idwarehouse = GETPOST('idwarehouse'); + $idwarehouse = GETPOST('idwarehouse','int'); $object->fetch($id); $object->fetch_thirdparty(); @@ -640,8 +644,8 @@ if (empty($reshook)) else if ($action == 'confirm_paid_partially' && $confirm == 'yes' && $user->rights->facture->paiement) { $object->fetch($id); - $close_code = $_POST["close_code"]; - $close_note = $_POST["close_note"]; + $close_code = GETPOST("close_code",'none'); + $close_note = GETPOST("close_note",'none'); if ($close_code) { $result = $object->set_paid($user, $close_code, $close_note); if ($result<0) setEventMessages($object->error, $object->errors, 'errors'); @@ -651,8 +655,8 @@ if (empty($reshook)) } // Classify "abandoned" else if ($action == 'confirm_canceled' && $confirm == 'yes') { $object->fetch($id); - $close_code = $_POST["close_code"]; - $close_note = $_POST["close_note"]; + $close_code = GETPOST("close_code",'none'); + $close_note = GETPOST("close_note",'none'); if ($close_code) { $result = $object->set_canceled($user, $close_code, $close_note); if ($result<0) setEventMessages($object->error, $object->errors, 'errors'); @@ -716,11 +720,10 @@ if (empty($reshook)) $sql = 'SELECT SUM(pf.amount) as total_paiements'; $sql.= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id AND c.entity IN (' . getEntity('c_paiement') . ')'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id'; $sql.= ' WHERE pf.fk_facture = '.$object->id; $sql.= ' AND pf.fk_paiement = p.rowid'; $sql.= ' AND p.entity IN (' . getEntity('facture').')'; - $sql.= ' ORDER BY p.datep, p.tms'; $resql = $db->query($sql); if (! $resql) dol_print_error($db); @@ -914,12 +917,21 @@ if (empty($reshook)) $object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : ''; $object->type = Facture::TYPE_CREDIT_NOTE; + $facture_source = new Facture($db); // fetch origin object + if ($facture_source->fetch($object->fk_facture_source)>0) + { + if ($facture_source->type == Facture::TYPE_SITUATION) + { + $object->situation_counter = $facture_source->situation_counter; + $object->situation_cycle_ref = $facture_source->situation_cycle_ref; + $facture_source->fetchPreviousNextSituationInvoice(); + } + } $id = $object->create($user); if (GETPOST('invoiceAvoirWithLines', 'int')==1 && $id>0) { - $facture_source = new Facture($db); // fetch origin object - if ($facture_source->fetch($object->fk_facture_source)>0) + if (!empty($facture_source->lines)) { $fk_parent_line = 0; @@ -936,6 +948,61 @@ if (empty($reshook)) $fk_parent_line = 0; } + + + + if($facture_source->type == Facture::TYPE_SITUATION) + { + + if(!empty($facture_source->tab_previous_situation_invoice)) + { + // search the last invoice in cycle + $lineIndex = count($facture_source->tab_previous_situation_invoice) - 1; + $searchPreviousInvoice = true; + while( $searchPreviousInvoice ) + { + if($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1) + { + $searchPreviousInvoice=false; // find, exit; + break; + } + else + { + $lineIndex--; // go to previous invoice in cycle + } + } + + + $maxPrevSituationPercent = 0; + foreach($facture_source->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) + { + if($prevLine->id == $line->fk_prev_id) + { + $maxPrevSituationPercent = max($maxPrevSituationPercent,$prevLine->situation_percent); + + //$line->subprice = $line->subprice - $prevLine->subprice; + $line->total_ht = $line->total_ht - $prevLine->total_ht; + $line->total_tva = $line->total_tva - $prevLine->total_tva; + $line->total_ttc = $line->total_ttc - $prevLine->total_ttc; + $line->total_localtax1 = $line->total_localtax1 - $prevLine->total_localtax1; + $line->total_localtax2 = $line->total_localtax2 - $prevLine->total_localtax2; + + $line->multicurrency_subprice = $line->multicurrency_subprice - $prevLine->multicurrency_subprice; + $line->multicurrency_total_ht = $line->multicurrency_total_ht - $prevLine->multicurrency_total_ht; + $line->multicurrency_total_tva = $line->multicurrency_total_tva - $prevLine->multicurrency_total_tva; + $line->multicurrency_total_ttc = $line->multicurrency_total_ttc - $prevLine->multicurrency_total_ttc; + + + } + } + + // prorata + $line->situation_percent = $maxPrevSituationPercent - $line->situation_percent; + + + } + } + $line->fk_facture = $object->id; $line->fk_parent_line = $fk_parent_line; @@ -969,7 +1036,6 @@ if (empty($reshook)) if(GETPOST('invoiceAvoirWithPaymentRestAmount', 'int')==1 && $id>0) { - $facture_source = new Facture($db); // fetch origin object if not previously defined if ($facture_source->fetch($object->fk_facture_source)>0) { $totalpaye = $facture_source->getSommePaiement(); @@ -980,6 +1046,18 @@ if (empty($reshook)) $object->addline($langs->trans('invoiceAvoirLineWithPaymentRestAmount'),$remain_to_pay,1,0,0,0,0,0,'','','TTC'); } } + + // Add link between credit note and origin + if(! empty($object->fk_facture_source)) { + $facture_source->fetch($object->fk_facture_source); + $facture_source->fetchObjectLinked(); + + if(! empty($facture_source->linkedObjectsIds)) { + foreach($facture_source->linkedObjectsIds as $sourcetype => $TIds) { + $object->add_object_linked($sourcetype, current($TIds)); + } + } + } } } @@ -1339,7 +1417,13 @@ if (empty($reshook)) $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty); $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty); - $result = $object->addline($desc, $lines[$i]->subprice, $lines[$i]->qty, $tva_tx, $localtax1_tx, $localtax2_tx, $lines[$i]->fk_product, $lines[$i]->remise_percent, $date_start, $date_end, 0, $lines[$i]->info_bits, $lines[$i]->fk_remise_except, 'HT', 0, $product_type, $lines[$i]->rang, $lines[$i]->special_code, $object->origin, $lines[$i]->rowid, $fk_parent_line, $lines[$i]->fk_fournprice, $lines[$i]->pa_ht, $label, $array_options, $lines[$i]->situation_percent, $lines[$i]->fk_prev_id, $lines[$i]->fk_unit); + $result = $object->addline( + $desc, $lines[$i]->subprice, $lines[$i]->qty, $tva_tx, $localtax1_tx, $localtax2_tx, $lines[$i]->fk_product, + $lines[$i]->remise_percent, $date_start, $date_end, 0, $lines[$i]->info_bits, $lines[$i]->fk_remise_except, + 'HT', 0, $product_type, $lines[$i]->rang, $lines[$i]->special_code, $object->origin, $lines[$i]->rowid, + $fk_parent_line, $lines[$i]->fk_fournprice, $lines[$i]->pa_ht, $label, $array_options, + $lines[$i]->situation_percent, $lines[$i]->fk_prev_id, $lines[$i]->fk_unit + ); if ($result > 0) { $lineid = $result; @@ -1419,6 +1503,7 @@ if (empty($reshook)) } } + // Situation invoices if (GETPOST('type') == Facture::TYPE_SITUATION && (!empty($_POST['situations']))) { $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); @@ -1444,27 +1529,42 @@ if (empty($reshook)) $object->origin = $origin; $object->origin_id = $originid; - foreach ($object->lines as &$line) + foreach ($object->lines as $i => &$line) { $line->origin = $object->origin; $line->origin_id = $line->id; $line->fetch_optionals($line->id); + + // Si fk_remise_except defini on vérifie si la réduction à déjà été appliquée + if ($line->fk_remise_except) + { + $discount=new DiscountAbsolute($line->db); + $result=$discount->fetch($line->fk_remise_except); + if ($result > 0) + { + // Check if discount not already affected to another invoice + if ($discount->fk_facture_line > 0) + { + $line->fk_remise_except = 0; + } + } + } } } $object->fetch_thirdparty(); $object->date = $datefacture; $object->date_pointoftax = $date_pointoftax; - $object->note_public = trim($_POST['note_public']); - $object->note = trim($_POST['note']); - $object->ref_client = $_POST['ref_client']; - $object->ref_int = $_POST['ref_int']; - $object->modelpdf = $_POST['model']; - $object->fk_project = $_POST['projectid']; - $object->cond_reglement_id = $_POST['cond_reglement_id']; - $object->mode_reglement_id = $_POST['mode_reglement_id']; - $object->remise_absolue = $_POST['remise_absolue']; - $object->remise_percent = $_POST['remise_percent']; + $object->note_public = trim(GETPOST('note_public','none')); + $object->note = trim(GETPOST('note','none')); + $object->ref_client = GETPOST('ref_client','alpha'); + $object->ref_int = GETPOST('ref_int','alpha'); + $object->modelpdf = GETPOST('model','alpha'); + $object->fk_project = GETPOST('projectid','int'); + $object->cond_reglement_id = GETPOST('cond_reglement_id','int'); + $object->mode_reglement_id = GETPOST('mode_reglement_id','int'); + $object->remise_absolue = GETPOST('remise_absolue','int'); + $object->remise_percent = GETPOST('remise_percent','int'); // Proprietes particulieres a facture de remplacement @@ -1533,14 +1633,14 @@ if (empty($reshook)) // Set if we used free entry or predefined product $predef=''; - $product_desc=(GETPOST('dp_desc')?GETPOST('dp_desc'):''); + $product_desc=(GETPOST('dp_desc','none')?GETPOST('dp_desc','none'):''); $price_ht = GETPOST('price_ht'); $price_ht_devise = GETPOST('multicurrency_price_ht'); $prod_entry_mode = GETPOST('prod_entry_mode','alpha'); if ($prod_entry_mode == 'free') { $idprod=0; - $tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0); + $tva_tx = (GETPOST('tva_tx','alpha') ? GETPOST('tva_tx','alpha') : 0); } else { @@ -1717,7 +1817,28 @@ if (empty($reshook)) // If price per quantity and customer elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) { - // TODO Same than PRODUIT_CUSTOMER_PRICES_BY_QTY but using $object->thirdparty->price_level + if ($prod->prices_by_qty[$object->thirdparty->price_level]) // yes, this product has some prices per quantity + { + // Search the correct price into loaded array product_price_by_qty using id of array retrieved into POST['pqp']. + $pqp = GETPOST('pbq','int'); + + // Search price into product_price_by_qty from $prod->id + foreach($prod->prices_by_qty_list[$object->thirdparty->price_level] as $priceforthequantityarray) + { + if ($priceforthequantityarray['rowid'] != $pqp) continue; + // We found the price + if ($priceforthequantityarray['price_base_type'] == 'HT') + { + $pu_ht = $priceforthequantityarray['unitprice']; + } + else + { + $pu_ttc = $priceforthequantityarray['unitprice']; + } + // Note: the remise_percent or price by qty is used to set data on form, so we will use value from POST. + break; + } + } } $tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx)); @@ -1948,7 +2069,25 @@ if (empty($reshook)) $line->fetch(GETPOST('lineid')); $percent = $line->get_prev_progress($object->id); - if (GETPOST('progress') < $percent) + if($object->type == Facture::TYPE_CREDIT_NOTE && $object->situation_cycle_ref>0) + { + // in case of situation credit note + if(GETPOST('progress') >= 0 ) + { + $mesg = $langs->trans("CantBeNullOrPositive"); + setEventMessages($mesg, null, 'warnings'); + $error++; + $result = -1; + } + elseif (GETPOST('progress') < $line->situation_percent) // TODO : use a modified $line->get_prev_progress($object->id) result + { + $mesg = $langs->trans("CantBeLessThanMinPercent"); + setEventMessages($mesg, null, 'warnings'); + $error++; + $result = -1; + } + } + elseif (GETPOST('progress') < $percent) { $mesg = '
' . $langs->trans("CantBeLessThanMinPercent") . '
'; setEventMessages($mesg, null, 'warnings'); @@ -1966,7 +2105,7 @@ if (empty($reshook)) $type = $product->type; $price_min = $product->price_min; - if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level)) + if ((! empty($conf->global->PRODUIT_MULTIPRICES) || ! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) && ! empty($object->thirdparty->price_level)) $price_min = $product->multiprices_min [$object->thirdparty->price_level]; $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : ''); @@ -2094,6 +2233,208 @@ if (empty($reshook)) exit(); } + // Outing situation invoice from cycle + elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $user->rights->facture->creer) + { + $object->fetch($id,'', '','', true); + + if ($object->statut == Facture::STATUS_VALIDATED + && $object->type == Facture::TYPE_SITUATION + && $user->rights->facture->creer + && !$objectidnext + && $object->is_last_in_cycle() + && ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer)) + || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate))) + ) + { + $outingError = 0; + $newCycle = $object->newCycle(); // we need to keep the "situation behavior" so we place it on a new situation cycle + if($newCycle > 1) + { + // Search credit notes + $lastCycle = $object->situation_cycle_ref; + $lastSituationCounter = $object->situation_counter; + $linkedCreditNotesList = array(); + + if (count($object->tab_next_situation_invoice) > 0) { + foreach ($object->tab_next_situation_invoice as $next_invoice) { + if($next_invoice->type == Facture::TYPE_CREDIT_NOTE + && $next_invoice->situation_counter == $object->situation_counter + && $next_invoice->fk_facture_source == $object->id + ) + { + $linkedCreditNotesList[] = $next_invoice->id ; + } + } + } + + $object->situation_cycle_ref = $newCycle; + $object->situation_counter = 1; + $object->situation_final = 0; + if($object->update($user) > 0) + { + $errors = 0; + if(count($linkedCreditNotesList) > 0) + { + // now, credit note must follow + $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture '; + $sql.= ' SET situation_cycle_ref='.$newCycle; + $sql.= ' , situation_final=0'; + $sql.= ' , situation_counter='.$object->situation_counter; + $sql.= ' WHERE rowid IN ('.implode(',',$linkedCreditNotesList).')'; + + $resql=$db->query($sql); + if (!$resql) $errors++; + + // Change each progression persent on each lines + foreach($object->lines as $line) + { + + // no traitement for special product + if ($line->product_type == 9 ) continue; + + + if(!empty($object->tab_previous_situation_invoice)) + { + // search the last invoice in cycle + $lineIndex = count($object->tab_previous_situation_invoice) - 1; + $searchPreviousInvoice = true; + while( $searchPreviousInvoice ) + { + if($object->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1) + { + $searchPreviousInvoice=false; // find, exit; + break; + } + else + { + $lineIndex--; // go to previous invoice in cycle + } + } + + + $maxPrevSituationPercent = 0; + foreach($object->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) + { + if($prevLine->id == $line->fk_prev_id) + { + $maxPrevSituationPercent = max($maxPrevSituationPercent,$prevLine->situation_percent); + } + } + + + $line->situation_percent = $line->situation_percent - $maxPrevSituationPercent; + + if($line->update()<0) $errors++; + + } + } + } + + if (!$errors) + { + setEventMessages($langs->trans('Updated'), '', 'mesgs'); + header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); + } + else + { + setEventMessages($langs->trans('ErrorOutingSituationInvoiceCreditNote'), array(), 'errors'); + } + } + else + { + setEventMessages($langs->trans('ErrorOutingSituationInvoiceOnUpdate'), array(), 'errors'); + } + } + else + { + setEventMessages($langs->trans('ErrorFindNextSituationInvoice'), array(), 'errors'); + } + } + } + + // add lines from objectlinked + elseif($action == 'import_lines_from_object' + && $user->rights->facture->creer + && $object->statut == Facture::STATUS_DRAFT + && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION)) + { + $fromElement = GETPOST('fromelement'); + $fromElementid = GETPOST('fromelementid'); + $importLines = GETPOST('line_checkbox'); + + if(!empty($importLines) && is_array($importLines) && !empty($fromElement) && ctype_alpha($fromElement) && !empty($fromElementid)) + { + if($fromElement == 'commande') + { + dol_include_once('/'.$fromElement.'/class/'.$fromElement.'.class.php'); + $lineClassName = 'OrderLine'; + } + elseif($fromElement == 'propal') + { + dol_include_once('/comm/'.$fromElement.'/class/'.$fromElement.'.class.php'); + $lineClassName = 'PropaleLigne'; + } + $nextRang = count($object->lines) + 1; + $importCount = 0; + $error = 0; + foreach($importLines as $lineId) + { + $lineId = intval($lineId); + $originLine = new $lineClassName($db); + if(intval($fromElementid) > 0 && $originLine->fetch( $lineId ) > 0) + { + $originLine->fetch_optionals($lineId); + $desc = $originLine->desc; + $pu_ht = $originLine->subprice; + $qty = $originLine->qty; + $txtva = $originLine->tva_tx; + $txlocaltax1 = $originLine->localtax1_tx; + $txlocaltax2 = $originLine->localtax2_tx; + $fk_product = $originLine->fk_product; + $remise_percent = $originLine->remise_percent; + $date_start = $originLine->date_start; + $date_end = $originLine->date_end; + $ventil = 0; + $info_bits = $originLine->info_bits; + $fk_remise_except = $originLine->fk_remise_except; + $price_base_type='HT'; + $pu_ttc=0; + $type = $originLine->product_type; + $rang=$nextRang++; + $special_code = $originLine->special_code; + $origin = $originLine->element; + $origin_id = $originLine->id; + $fk_parent_line=0; + $fk_fournprice=$originLine->fk_fournprice; + $pa_ht = $originLine->pa_ht; + $label = $originLine->label; + $array_options = $originLine->array_options; + $situation_percent = 100; + $fk_prev_id = ''; + $fk_unit = $originLine->fk_unit; + $pu_ht_devise = $originLine->multicurrency_subprice; + + $res = $object->addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1, $txlocaltax2, $fk_product, $remise_percent, $date_start, $date_end, $ventil, $info_bits, $fk_remise_except, $price_base_type, $pu_ttc, $type, $rang, $special_code, $origin, $origin_id, $fk_parent_line, $fk_fournprice, $pa_ht, $label, $array_options, $situation_percent, $fk_prev_id, $fk_unit,$pu_ht_devise); + + if($res > 0){ + $importCount++; + }else{ + $error++; + } + } + else{ + $error++; + } + } + + if($error) + { + setEventMessage($langs->trans('ErrorsOnXLines',$error), 'errors'); + } + } + } + // Actions when printing a doc from card include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php'; @@ -2119,22 +2460,15 @@ if (empty($reshook)) $ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute','none')); if ($ret < 0) $error++; - if (! $error) { - // Actions on extra fields (by external module or standard code) - // TODO le hook fait double emploi avec le trigger !! - $hookmanager->initHooks(array('invoicedao')); - $parameters = array('id' => $object->id); - $reshook = $hookmanager->executeHooks('insertExtraFields', $parameters, $object, $action); // Note that $action and $object may have been modified by - // some hooks - if (empty($reshook)) { - $result = $object->insertExtraFields('BILL_MODIFY'); - if ($result < 0) - { - setEventMessages($object->error, $object->errors, 'errors'); - $error++; - } - } else if ($reshook < 0) - $error ++; + if (! $error) + { + // Actions on extra fields + $result = $object->insertExtraFields('BILL_MODIFY'); + if ($result < 0) + { + setEventMessages($object->error, $object->errors, 'errors'); + $error++; + } } if ($error) @@ -2699,19 +3033,12 @@ if ($action == 'create') { // Discounts for third party print '
' . $langs->trans('Discounts') . ''; - if ($soc->remise_percent) - print $langs->trans("CompanyHasRelativeDiscount", '' . $soc->remise_percent . ''); - else - print $langs->trans("CompanyHasNoRelativeDiscount"); - print ' (' . $langs->trans("EditRelativeDiscount") . ')'; - print '. '; - print '
'; - if ($absolute_discount) - print $langs->trans("CompanyHasAbsoluteDiscount", '' . price($absolute_discount) . '', $langs->trans("Currency" . $conf->currency)); - else - print $langs->trans("CompanyHasNoAbsoluteDiscount"); - print ' (' . $langs->trans("EditGlobalDiscounts") . ')'; - print '.'; + + $thirdparty = $soc; + $discount_type = 0; + $backtopage = urlencode($_SERVER["PHP_SELF"] . '?socid=' . $thirdparty->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')); + include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php'; + print '
' . $langs->trans('Discounts'); - print ''; - if ($soc->remise_percent) - print $langs->trans("CompanyHasRelativeDiscount", $soc->remise_percent); - else - print $langs->trans("CompanyHasNoRelativeDiscount"); - // print ' ('.$addrelativediscount.')'; - // Is there is commercial discount or down payment available ? - if ($absolute_discount > 0) { - print '. '; - if ($object->statut > 0 || $object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) { - if ($object->statut == 0) { - print $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency)); - print '. '; - } else { - if ($object->statut < 1 || $object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) { - $text = $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency)); - print '
' . $text . '.
'; - } else { - $text = $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency)); - $text2 = $langs->trans("AbsoluteDiscountUse"); - print $form->textwithpicto($text, $text2); - } - } - } else { - // Discount available of type fixed amount (not credit note) - print '
'; - $form->form_remise_dispo($_SERVER["PHP_SELF"] . '?facid=' . $object->id, GETPOST('discountid'), 'remise_id', $soc->id, $absolute_discount, $filterabsolutediscount, $resteapayer, ' (' . $addabsolutediscount . ')'); - } - } else { - if ($absolute_creditnote > 0) // If not, link will be added later - { - if ($object->statut == Facture::STATUS_DRAFT && $object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT) - print ' (' . $addabsolutediscount . ')
'; - else - print '. '; - } else - print '. '; - } - // Is there credit notes availables ? - if ($absolute_creditnote > 0) - { - // If validated, we show link "add credit note to payment" - if ($object->statut != Facture::STATUS_VALIDATED || $object->type == Facture::TYPE_CREDIT_NOTE) { - if ($object->statut == 0 && $object->type != Facture::TYPE_DEPOSIT) { - $text = $langs->trans("CompanyHasCreditNote", price($absolute_creditnote), $langs->transnoentities("Currency" . $conf->currency)); - print $form->textwithpicto($text, $langs->trans("CreditNoteDepositUse")); - } else { - print $langs->trans("CompanyHasCreditNote", price($absolute_creditnote), $langs->transnoentities("Currency" . $conf->currency)) . '.'; - } - } else { // We can add a credit note on a down payment or standard invoice or situation invoice - // There is credit notes discounts available - if (! $absolute_discount) print '
'; - // $form->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, 0, 'remise_id_for_payment', $soc->id, $absolute_creditnote, $filtercreditnote, $resteapayer); - $more=' ('.$addcreditnote. (($addcreditnote && $viewabsolutediscount) ? ' - ' : '') . $viewabsolutediscount . ')'; - $form->form_remise_dispo($_SERVER["PHP_SELF"] . '?facid=' . $object->id, 0, 'remise_id_for_payment', $soc->id, $absolute_creditnote, $filtercreditnote, 0, $more); // We allow credit note even if amount is higher - } - } - if (! $absolute_discount && ! $absolute_creditnote) { - print $langs->trans("CompanyHasNoAbsoluteDiscount"); - if ($object->statut == Facture::STATUS_DRAFT && $object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT) - print ' (' . $addabsolutediscount . ')
'; - else - print '. '; - } - // if ($object->statut == 0 && $object->type != 2 && $object->type != 3) - // { - // if (! $absolute_discount && ! $absolute_creditnote) print '
'; - // print '   -   '; - // print $addabsolutediscount; - // print '   -   '.$addcreditnote; // We disbale link to credit note - // } + print '		'; + $thirdparty = $soc; + $discount_type = 0; + $backtopage = urlencode($_SERVER["PHP_SELF"] . '?facid=' . $object->id); + include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php'; + print '
'; - print $langs->trans('SituationAmount'); - print ' '; - print $prevsits[0]->situation_counter; - $cprevsits = count($prevsits); - for ($i = 1; $i < $cprevsits; $i++) { - print ' + '; - print $prevsits[$i]->situation_counter; - } - print ' + '; - print $object->situation_counter; - print ''; - $prevsits_total_amount = 0; - foreach ($prevsits as $situation) { - $prevsits_total_amount += $situation->total_ht; - } - $prevsits_total_amount += $object->total_ht; - - print price($prevsits_total_amount, 0, $langs, 1, -1, -1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency) ); - - print '
'; - print ''; - print $langs->trans('SituationDeduction'); - print ' '; - print $prevsits[$i]->situation_counter; - print ''; - print '- ' . price($prevsits[$i]->total_ht, 0, $langs, 1, -1, -1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency) ); - print '
'; - if (count($object->tab_previous_situation_invoice) > 0) { - // List of previous invoices - print ''; - print ''; - print ''; - if (! empty($conf->banque->enabled)) print ''; - print ''; - print ''; - print ''; - print ''; + print '
' . $langs->trans('ListOfPreviousSituationInvoices') . '' . $langs->trans('AmountHT') . '' . $langs->trans('AmountTTC') . ' 
'; - $total_prev_ht = $total_prev_ttc = 0; - foreach ($object->tab_previous_situation_invoice as $prev_invoice) { - $totalpaye = $prev_invoice->getSommePaiement(); - $total_prev_ht += $prev_invoice->total_ht; - $total_prev_ttc += $prev_invoice->total_ttc; - print ''; - print ''; - print ''; - if (! empty($conf->banque->enabled)) print ''; - print ''; - print ''; - print ''; - print ''; - } + print ''; + print ''; + print ''; + print ''; + if (! empty($conf->banque->enabled)) print ''; + print ''; + print ''; + print ''; + print ''; - print ''; - print ''; - print ''; - if (! empty($conf->banque->enabled)) print ''; - print ''; - print ''; - print ''; - print ''; - } - if (count($object->tab_next_situation_invoice) > 0) { - // List of next invoices - print ''; - print ''; - print ''; - if (! empty($conf->banque->enabled)) print ''; - print ''; - print ''; - print ''; - print ''; + $total_prev_ht = $total_prev_ttc = 0; + $total_global_ht = $total_global_ttc = 0; - $total_next_ht = $total_next_ttc = 0; + if (count($object->tab_previous_situation_invoice) > 0) { + // List of previous invoices - foreach ($object->tab_next_situation_invoice as $next_invoice) { - $totalpaye = $next_invoice->getSommePaiement(); - $total_next_ht += $next_invoice->total_ht; - $total_next_ttc += $next_invoice->total_ttc; - print ''; - print ''; - print ''; - if (! empty($conf->banque->enabled)) print ''; - print ''; - print ''; - print ''; - print ''; + $current_situation_counter = array(); + foreach ($object->tab_previous_situation_invoice as $prev_invoice) { + $totalpaye = $prev_invoice->getSommePaiement(); + $total_prev_ht += $prev_invoice->total_ht; + $total_prev_ttc += $prev_invoice->total_ttc; + $current_situation_counter[] = (($prev_invoice->type == Facture::TYPE_CREDIT_NOTE)?-1:1) * $prev_invoice->situation_counter; + print ''; + print ''; + print ''; + print ''; + if (! empty($conf->banque->enabled)) print ''; + print ''; + print ''; + print ''; + print ''; + } + } - } - print ''; - print ''; - if (! empty($conf->banque->enabled)) print ''; + $total_global_ht += $total_prev_ht ; + $total_global_ttc += $total_prev_ttc ; + $total_global_ht += $object->total_ht; + $total_global_ttc += $object->total_ttc; + $current_situation_counter[] = (($object->type == Facture::TYPE_CREDIT_NOTE)?-1:1) * $object->situation_counter; + print ''; + print ''; + print ''; + print ''; + if (! empty($conf->banque->enabled)) print ''; + print ''; + print ''; + print ''; + print ''; - print ''; - print ''; - print ''; - print ''; - } - if (count($object->tab_previous_situation_invoice) > 0 || count($object->tab_next_situation_invoice) > 0) - print '
' . $prev_invoice->getNomUrl(1) . '' . price($prev_invoice->total_ht) . '' . price($prev_invoice->total_ttc) . '' . $prev_invoice->getLibStatut(3, $totalpaye) . '
' . $langs->trans('ListOfSituationInvoices') . '' . $langs->trans('Situation') . '' . $langs->trans('AmountHT') . '' . $langs->trans('AmountTTC') . ' 
' . price($total_prev_ht) . '' . price($total_prev_ttc) . ' 
' . $langs->trans('ListOfNextSituationInvoices') . '' . $langs->trans('AmountHT') . '' . $langs->trans('AmountTTC') . ' 
' . $next_invoice->getNomUrl(1) . '' . price($next_invoice->total_ht) . '' . price($next_invoice->total_ttc) . '' . $next_invoice->getLibStatut(3, $totalpaye) . '
' . $prev_invoice->getNomUrl(1) . ''.(($prev_invoice->type == Facture::TYPE_CREDIT_NOTE)?$langs->trans('situationInvoiceShortcode_AS'):$langs->trans('situationInvoiceShortcode_S')) . $prev_invoice->situation_counter.'' . price($prev_invoice->total_ht) . '' . price($prev_invoice->total_ttc) . '' . $prev_invoice->getLibStatut(3, $totalpaye) . '
' . $object->getNomUrl(1) . ''.(($object->type == Facture::TYPE_CREDIT_NOTE)?$langs->trans('situationInvoiceShortcode_AS'):$langs->trans('situationInvoiceShortcode_S')) . $object->situation_counter.'' . price($object->total_ht) . '' . price($object->total_ttc) . '' . $object->getLibStatut(3, $object->getSommePaiement()) . '
' . price($total_next_ht) . '' . price($total_next_ttc) . ' 
'; + print '
' . $langs->trans('CurrentSituationTotal') . ''; + $i =0; + foreach ($current_situation_counter as $sit) + { + $curSign = $sit>0?'+':'-'; + $curType = $sit>0?$langs->trans('situationInvoiceShortcode_S'):$langs->trans('situationInvoiceShortcode_AS'); + if($i>0) print ' '.$curSign.' '; + print $curType . abs($sit); + $i++; + } + print '' . price($total_global_ht) . '' . price($total_global_ttc) . ' 
' . $langs->trans('ListOfNextSituationInvoices') . '' . $langs->trans('AmountHT') . '' . $langs->trans('AmountTTC') . ' 
' . $next_invoice->getNomUrl(1) . ''.(($next_invoice->type == Facture::TYPE_CREDIT_NOTE)?$langs->trans('situationInvoiceShortcode_AS'):$langs->trans('situationInvoiceShortcode_S')) . $next_invoice->situation_counter.'' . price($next_invoice->total_ht) . '' . price($next_invoice->total_ttc) . '' . $next_invoice->getLibStatut(3, $totalpaye) . '
' . price($total_global_ht) . '' . price($total_global_ttc) . ' 
'; } @@ -4050,7 +4322,7 @@ else if ($id > 0 || ! empty($ref)) if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'discount_vat') { print ''; print $form->textwithpicto($langs->trans("Discount") . ':', $langs->trans("HelpEscompte"), - 1); - print '' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . ' '; + print '' . price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye, 'MT')) . ' '; $resteapayeraffiche = 0; $cssforamountpaymentcomplete = ''; } @@ -4058,7 +4330,7 @@ else if ($id > 0 || ! empty($ref)) if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') { print ''; print $form->textwithpicto($langs->trans("Abandoned") . ':', $langs->trans("HelpAbandonBadCustomer"), - 1); - print '' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . ' '; + print '' . price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye, 'MT')) . ' '; // $resteapayeraffiche=0; $cssforamountpaymentcomplete = ''; } @@ -4066,7 +4338,7 @@ else if ($id > 0 || ! empty($ref)) if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') { print ''; print $form->textwithpicto($langs->trans("ProductReturned") . ':', $langs->trans("HelpAbandonProductReturned"), - 1); - print '' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . ' '; + print '' . price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye, 'MT')) . ' '; $resteapayeraffiche = 0; $cssforamountpaymentcomplete = ''; } @@ -4077,7 +4349,7 @@ else if ($id > 0 || ! empty($ref)) if ($object->close_note) $text .= '

' . $langs->trans("Reason") . ':' . $object->close_note; print $form->textwithpicto($langs->trans("Abandoned") . ':', $text, - 1); - print '' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . ' '; + print '' . price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye, 'MT')) . ' '; $resteapayeraffiche = 0; $cssforamountpaymentcomplete = ''; } @@ -4232,7 +4504,7 @@ else if ($id > 0 || ! empty($ref)) // Form to add new line if ($object->statut == 0 && $user->rights->facture->creer && $action != 'valid' && $action != 'editline' && ($object->is_first() || !$object->situation_cycle_ref)) { - if ($action != 'editline') + if ($action != 'editline' && $action != 'selectlines') { // Add free products/services $object->formAddObjectLine(1, $mysoc, $soc); @@ -4274,7 +4546,7 @@ else if ($id > 0 || ! empty($ref)) if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate))) { - print '
' . $langs->trans('Modify') . '
'; + print '
' . $langs->trans('Modify') . '
'; } else { print '
' . $langs->trans('Modify') . '
'; } @@ -4303,7 +4575,7 @@ else if ($id > 0 || ! empty($ref)) { if (! $objectidnext && $object->close_code != 'replaced') // Not replaced by another invoice { - print '
' . $langs->trans('ReOpen') . '
'; + print '
' . $langs->trans('ReOpen') . '
'; } else { print '
' . $langs->trans('ReOpen') . '
'; } @@ -4314,19 +4586,19 @@ else if ($id > 0 || ! empty($ref)) if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->validate))) { - print '
' . $langs->trans('Validate') . '
'; + print '
' . $langs->trans('Validate') . '
'; } } // Send by mail if (($object->statut == Facture::STATUS_VALIDATED || $object->statut == Facture::STATUS_CLOSED) || ! empty($conf->global->FACTURE_SENDBYEMAIL_FOR_ALL_STATUS)) { if ($objectidnext) { - print '
' . $langs->trans('SendByMail') . '
'; + print '
' . $langs->trans('SendMail') . '
'; } else { if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->facture->invoice_advance->send) { - print '
' . $langs->trans('SendByMail') . '
'; + print '
' . $langs->trans('SendMail') . '
'; } else - print '
' . $langs->trans('SendByMail') . '
'; + print '
' . $langs->trans('SendMail') . '
'; } } @@ -4386,16 +4658,16 @@ else if ($id > 0 || ! empty($ref)) // For standard invoice with excess received if ($object->type == Facture::TYPE_STANDARD && empty($object->paye) && ($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits) < 0 && $user->rights->facture->creer && empty($discount->id)) { - print '
'.$langs->trans('ConvertExcessReceivedToReduc').'
'; + print '
'.$langs->trans('ConvertExcessReceivedToReduc').'
'; } // For credit note if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $user->rights->facture->creer && $object->getSommePaiement() == 0) { - print '
' . $langs->trans('ConvertToReduc') . '
'; + print '
' . $langs->trans('ConvertToReduc') . '
'; } // For deposit invoice if ($object->type == Facture::TYPE_DEPOSIT && $user->rights->facture->creer && empty($discount->id)) { - print '
'.$langs->trans('ConvertToReduc').'
'; + print '
'.$langs->trans('ConvertToReduc').'
'; } } @@ -4404,7 +4676,7 @@ else if ($id > 0 || ! empty($ref)) || ($object->type == Facture::TYPE_DEPOSIT && $object->paye == 0 && $object->total_ttc > 0 && $resteapayer == 0 && $user->rights->facture->paiement && empty($discount->id)) ) { - print '
'.$langs->trans('ClassifyPaid').'
'; + print '
'.$langs->trans('ClassifyPaid').'
'; } // Classify 'closed not completely paid' (possible si validee et pas encore classee payee) @@ -4414,7 +4686,7 @@ else if ($id > 0 || ! empty($ref)) if ($totalpaye > 0 || $totalcreditnotes > 0) { // If one payment or one credit note was linked to this invoice - print '
' . $langs->trans('ClassifyPaidPartially') . '
'; + print '
' . $langs->trans('ClassifyPaidPartially') . '
'; } else { @@ -4426,7 +4698,7 @@ else if ($id > 0 || ! empty($ref)) } else { - print '
' . $langs->trans('ClassifyCanceled') . '
'; + print '
' . $langs->trans('ClassifyCanceled') . '
'; } } } @@ -4435,7 +4707,7 @@ else if ($id > 0 || ! empty($ref)) // Clone if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $user->rights->facture->creer) { - print '
' . $langs->trans("ToClone") . '
'; + print '
' . $langs->trans("ToClone") . '
'; } // Clone as predefined / Create template @@ -4456,6 +4728,45 @@ else if ($id > 0 || ! empty($ref)) } } + // For situation invoice with excess received + if ($object->statut == Facture::STATUS_VALIDATED + && ($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits) > 0 + && $user->rights->facture->creer + && !$objectidnext + && $object->is_last_in_cycle() + && $conf->global->INVOICE_USE_SITUATION_CREDIT_NOTE + ) + { + if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer)) + || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate))) + { + print '
' . $langs->trans("CreateCreditNote") . '
'; + } else { + print '
' . $langs->trans("CreateCreditNote") . '
'; + } + } + + // remove situation from cycle + if ($object->statut == Facture::STATUS_VALIDATED + && $object->type == Facture::TYPE_SITUATION + && $user->rights->facture->creer + && !$objectidnext + && $object->situation_counter > 1 + && $object->is_last_in_cycle() + && ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer)) + || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate))) + ) + { + if(($object->total_ttc - $totalcreditnotes ) == 0 ) + { + print '
' . $langs->trans("RemoveSituationFromCycle") . '
'; + } + else + { + print '
' . $langs->trans("RemoveSituationFromCycle") . '
'; + } + } + // Create next situation invoice if ($user->rights->facture->creer && ($object->type == 5) && ($object->statut == 1 || $object->statut == 2)) { if ($object->is_last_in_cycle() && $object->situation_final != 1) { @@ -4494,7 +4805,7 @@ else if ($id > 0 || ! empty($ref)) } else { - print '
' . $langs->trans('Delete') . '
'; + print '
' . $langs->trans('Delete') . '
'; } } else { print '
' . $langs->trans('Delete') . '
'; @@ -4524,7 +4835,15 @@ else if ($id > 0 || ! empty($ref)) // Show links to link elements $linktoelem = $form->showLinkToObjectBlock($object, null, array('invoice')); - $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); + + $compatibleImportElementsList = false; + if($user->rights->facture->creer + && $object->statut == Facture::STATUS_DRAFT + && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION) ) + { + $compatibleImportElementsList = array('commande','propal'); // import from linked elements + } + $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem,$compatibleImportElementsList); // Show online payment link diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php index c1f8774095a..7012b0ef800 100644 --- a/htdocs/compta/facture/class/api_invoices.class.php +++ b/htdocs/compta/facture/class/api_invoices.class.php @@ -81,6 +81,9 @@ class Invoices extends DolibarrApi throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } + // Add external contacts ids + $this->invoice->contacts_ids = $this->invoice->liste_contact(-1,'external',1); + $this->invoice->fetchObjectLinked(); return $this->_cleanObjectDatas($this->invoice); } @@ -176,6 +179,9 @@ class Invoices extends DolibarrApi $invoice_static->totaldeposits = $invoice_static->getSumDepositsUsed(); $invoice_static->remaintopay = price2num($invoice_static->total_ttc - $invoice_static->totalpaid - $invoice_static->totalcreditnotes - $invoice_static->totaldeposits, 'MT'); + // Add external contacts ids + $invoice_static->contacts_ids = $invoice_static->liste_contact(-1,'external',1); + $obj_ret[] = $this->_cleanObjectDatas($invoice_static); } $i++; @@ -196,7 +202,7 @@ class Invoices extends DolibarrApi * @param array $request_data Request datas * @return int ID of invoice */ - function post($request_data = NULL) + function post($request_data = null) { if(! DolibarrApiAccess::$user->rights->facture->creer) { throw new RestException(401, "Insuffisant rights"); @@ -313,7 +319,7 @@ class Invoices extends DolibarrApi * @throws 401 * @throws 404 */ - function putLine($id, $lineid, $request_data = NULL) { + function putLine($id, $lineid, $request_data = null) { if(! DolibarrApiAccess::$user->rights->facture->creer) { throw new RestException(401); } @@ -414,7 +420,7 @@ class Invoices extends DolibarrApi * @param array $request_data Datas * @return int */ - function put($id, $request_data = NULL) + function put($id, $request_data = null) { if(! DolibarrApiAccess::$user->rights->facture->creer) { throw new RestException(401); @@ -485,7 +491,13 @@ class Invoices extends DolibarrApi /** * Add a line to a given invoice * - * Exemple of POST query : { "desc": "Desc", "subprice": "1.00000000", "qty": "1", "tva_tx": "20.000", "localtax1_tx": "0.000", "localtax2_tx": "0.000", "fk_product": "1", "remise_percent": "0", "date_start": "", "date_end": "", "fk_code_ventilation": 0, "info_bits": "0", "fk_remise_except": null, "product_type": "1", "rang": "-1", "special_code": "0", "fk_parent_line": null, "fk_fournprice": null, "pa_ht": "0.00000000", "label": "", "array_options": [], "situation_percent": "100", "fk_prev_id": null, "fk_unit": null } + * Exemple of POST query : + * { + * "desc": "Desc", "subprice": "1.00000000", "qty": "1", "tva_tx": "20.000", "localtax1_tx": "0.000", "localtax2_tx": "0.000", + * "fk_product": "1", "remise_percent": "0", "date_start": "", "date_end": "", "fk_code_ventilation": 0, "info_bits": "0", + * "fk_remise_except": null, "product_type": "1", "rang": "-1", "special_code": "0", "fk_parent_line": null, "fk_fournprice": null, + * "pa_ht": "0.00000000", "label": "", "array_options": [], "situation_percent": "100", "fk_prev_id": null, "fk_unit": null + * } * * @param int $id Id of invoice * @param array $request_data InvoiceLine data @@ -499,7 +511,7 @@ class Invoices extends DolibarrApi * @throws 404 * @throws 400 */ - function postLine($id, $request_data = NULL) { + function postLine($id, $request_data = null) { if(! DolibarrApiAccess::$user->rights->facture->creer) { throw new RestException(401); } @@ -562,6 +574,59 @@ class Invoices extends DolibarrApi return $updateRes; } + /** + * Adds a contact to an invoice + * + * @param int $id Order ID + * @param int $fk_socpeople Id of thirdparty contact (if source = 'external') or id of user (if souce = 'internal') to link + * @param string $type_contact Type of contact (code). Must a code found into table llx_c_type_contact. For example: BILLING + * @param string $source external=Contact extern (llx_socpeople), internal=Contact intern (llx_user) + * @param int $notrigger Disable all triggers + * + * @url POST {id}/contacts + * + * @return array + * + * @throws 200 + * @throws 304 + * @throws 401 + * @throws 404 + * @throws 500 + * + */ + function addContact($id, $fk_socpeople, $type_contact, $source, $notrigger=0) + { + if(! DolibarrApiAccess::$user->rights->facture->creer) { + throw new RestException(401); + } + $result = $this->invoice->fetch($id); + if( ! $result ) { + throw new RestException(404, 'Invoice not found'); + } + + if( ! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) { + throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); + } + + $result = $this->invoice->add_contact($fk_socpeople,$type_contact,$source,$notrigger); + if ($result < 0) { + throw new RestException(500, 'Error : '.$this->invoice->error); + } + + $result = $this->invoice->fetch($id); + if( ! $result ) { + throw new RestException(404, 'Invoice not found'); + } + + if( ! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) { + throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); + } + + return $this->_cleanObjectDatas($this->invoice); + } + + + /** * Sets an invoice as draft * @@ -899,14 +964,13 @@ class Invoices extends DolibarrApi return $result; } - /** - * Add payment line to a specific invoice - * - * The model schema is defined by the PaymentData class. + + /** + * Add payment line to a specific invoice with the remain to pay as amount. * * @param int $id Id of invoice - * @param string $datepaye {@from body} Payment date {@type timestamp} - * @param int $paiementid {@from body} Payment mode Id {@min 1} + * @param string $datepaye {@from body} Payment date {@type timestamp} + * @param int $paiementid {@from body} Payment mode Id {@min 1} * @param string $closepaidinvoices {@from body} Close paid invoices {@choice yes,no} * @param int $accountid {@from body} Account Id {@min 1} * @param string $num_paiement {@from body} Payment number (optional) @@ -922,61 +986,194 @@ class Invoices extends DolibarrApi * @throws 404 */ function addPayment($id, $datepaye, $paiementid, $closepaidinvoices, $accountid, $num_paiement='', $comment='', $chqemetteur='', $chqbank='') { + global $conf; + + require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php'; + + if(! DolibarrApiAccess::$user->rights->facture->creer) { + throw new RestException(403); + } + if(empty($id)) { + throw new RestException(400, 'Invoice ID is mandatory'); + } + + if( ! DolibarrApi::_checkAccessToResource('facture',$id)) { + throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login); + } + + if (! empty($conf->banque->enabled)) { + if(empty($accountid)) { + throw new RestException(400, 'Account ID is mandatory'); + } + } + + if(empty($paiementid)) { + throw new RestException(400, 'Paiement ID or Paiement Code is mandatory'); + } + + + $result = $this->invoice->fetch($id); + if( ! $result ) { + throw new RestException(404, 'Invoice not found'); + } + + // Calculate amount to pay + $totalpaye = $this->invoice->getSommePaiement(); + $totalcreditnotes = $this->invoice->getSumCreditNotesUsed(); + $totaldeposits = $this->invoice->getSumDepositsUsed(); + $resteapayer = price2num($this->invoice->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits, 'MT'); + + $this->db->begin(); + + $amounts = array(); + $multicurrency_amounts = array(); + + // Clean parameters amount if payment is for a credit note + if ($this->invoice->type == Facture::TYPE_CREDIT_NOTE) { + $resteapayer = price2num($resteapayer,'MT'); + $amounts[$id] = -$resteapayer; + // Multicurrency + $newvalue = price2num($this->invoice->multicurrency_total_ttc,'MT'); + $multicurrency_amounts[$id] = -$newvalue; + } else { + $resteapayer = price2num($resteapayer,'MT'); + $amounts[$id] = $resteapayer; + // Multicurrency + $newvalue = price2num($this->invoice->multicurrency_total_ttc,'MT'); + $multicurrency_amounts[$id] = $newvalue; + } + + + // Creation of payment line + $paiement = new Paiement($this->db); + $paiement->datepaye = $datepaye; + $paiement->amounts = $amounts; // Array with all payments dispatching with invoice id + $paiement->multicurrency_amounts = $multicurrency_amounts; // Array with all payments dispatching + $paiement->paiementid = $paiementid; + $paiement->paiementcode = dol_getIdFromCode($this->db,$paiementid,'c_paiement','id','code',1); + $paiement->num_paiement = $num_paiement; + $paiement->note = $comment; + + $paiement_id = $paiement->create(DolibarrApiAccess::$user, ($closepaidinvoices=='yes'?1:0)); // This include closing invoices + if ($paiement_id < 0) + { + $this->db->rollback(); + throw new RestException(400, 'Payment error : '.$paiement->error); + } + + if (! empty($conf->banque->enabled)) { + $label='(CustomerInvoicePayment)'; + + if($paiement->paiementcode == 'CHQ' && empty($chqemetteur)) { + throw new RestException(400, 'Emetteur is mandatory when payment code is '.$paiement->paiementcode); + } + if ($this->invoice->type == Facture::TYPE_CREDIT_NOTE) $label='(CustomerInvoicePaymentBack)'; // Refund of a credit note + $result=$paiement->addPaymentToBank(DolibarrApiAccess::$user,'payment',$label,$accountid,$chqemetteur,$chqbank); + if ($result < 0) + { + $this->db->rollback(); + throw new RestException(400, 'Add payment to bank error : '.$paiement->error); + } + } + + $this->db->commit(); + + return $paiement_id; + } + + /** + * Add a payment to pay partially or completely one or several invoices. + * Warning: Take care that all invoices are owned by the same customer. + * Example of value for parameter arrayofamounts: {"1": "99.99", "2": "10"} + * + * @param array $arrayofamounts {@from body} Array with id of invoices with amount to pay for each invoice + * @param string $datepaye {@from body} Payment date {@type timestamp} + * @param int $paiementid {@from body} Payment mode Id {@min 1} + * @param string $closepaidinvoices {@from body} Close paid invoices {@choice yes,no} + * @param int $accountid {@from body} Account Id {@min 1} + * @param string $num_paiement {@from body} Payment number (optional) + * @param string $comment {@from body} Note (optional) + * @param string $chqemetteur {@from body} Payment issuer (mandatory if paiementcode = 'CHQ') + * @param string $chqbank {@from body} Issuer bank name (optional) + * + * @url POST /paymentsdistributed + * + * @return int Payment ID + * @throws 400 + * @throws 401 + * @throws 403 + * @throws 404 + */ + function addPaymentDistributed($arrayofamounts, $datepaye, $paiementid, $closepaidinvoices, $accountid, $num_paiement='', $comment='', $chqemetteur='', $chqbank='') + { global $conf; require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php'; if(! DolibarrApiAccess::$user->rights->facture->creer) { - throw new RestException(401); + throw new RestException(403); } - if(empty($id)) { - throw new RestException(400, 'Invoice ID is mandatory'); + foreach($arrayofamounts as $id => $amount) { + if(empty($id)) { + throw new RestException(400, 'Invoice ID is mandatory. Fill the invoice id and amount into arrayofamounts parameter. For example: {"1": "99.99", "2": "10"}'); + } + if( ! DolibarrApi::_checkAccessToResource('facture',$id)) { + throw new RestException(403, 'Access not allowed on invoice ID '.$id.' for login '.DolibarrApiAccess::$user->login); + } } - if( ! DolibarrApi::_checkAccessToResource('facture',$id)) { - throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); - } - - $request_data = (object) $payment_data; - if (! empty($conf->banque->enabled)) { - if(empty($accountid)) { - throw new RestException(400, 'Account ID is mandatory'); - } + if(empty($accountid)) { + throw new RestException(400, 'Account ID is mandatory'); + } } - if(empty($paiementid)) { - throw new RestException(400, 'Paiement ID or Paiement Code is mandatory'); + throw new RestException(400, 'Paiement ID or Paiement Code is mandatory'); } - - $result = $this->invoice->fetch($id); - if( ! $result ) { - throw new RestException(404, 'Invoice not found'); - } - - // Calculate amount to pay - $totalpaye = $this->invoice->getSommePaiement(); - $totalcreditnotes = $this->invoice->getSumCreditNotesUsed(); - $totaldeposits = $this->invoice->getSumDepositsUsed(); - $resteapayer = price2num($this->invoice->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits, 'MT'); - $this->db->begin(); - // Clean parameters amount if payment is for a credit note - if ($this->invoice->type == Facture::TYPE_CREDIT_NOTE) { - $resteapayer = price2num($resteapayer,'MT'); - $amounts[$id] = -$resteapayer; - // Multicurrency - $newvalue = price2num($this->invoice->multicurrency_total_ttc,'MT'); - $multicurrency_amounts[$id] = -$newvalue; - } else { - $resteapayer = price2num($resteapayer,'MT'); - $amounts[$id] = $resteapayer; - // Multicurrency - $newvalue = price2num($this->invoice->multicurrency_total_ttc,'MT'); - $multicurrency_amounts[$id] = $newvalue; - } + $amounts = array(); + $multicurrency_amounts = array(); + + // Loop on each invoice to pay + foreach($arrayofamounts as $id => $amount) + { + $result = $this->invoice->fetch($id); + if( ! $result ) { + $this->db->rollback(); + throw new RestException(404, 'Invoice ID '.$id.' not found'); + } + + // Calculate amount to pay + $totalpaye = $this->invoice->getSommePaiement(); + $totalcreditnotes = $this->invoice->getSumCreditNotesUsed(); + $totaldeposits = $this->invoice->getSumDepositsUsed(); + $resteapayer = price2num($this->invoice->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits, 'MT'); + if ($amount != 'remain') + { + if ($amount > $resteapayer) + { + $this->db->rollback(); + throw new RestException(400, 'Payment amount on invoice ID '.$id.' ('.$amount.') is higher than remain to pay ('.$resteapayer.')'); + } + $resteapayer = $amount; + } + // Clean parameters amount if payment is for a credit note + if ($this->invoice->type == Facture::TYPE_CREDIT_NOTE) { + $resteapayer = price2num($resteapayer,'MT'); + $amounts[$id] = -$resteapayer; + // Multicurrency + $newvalue = price2num($this->invoice->multicurrency_total_ttc,'MT'); + $multicurrency_amounts[$id] = -$newvalue; + } else { + $resteapayer = price2num($resteapayer,'MT'); + $amounts[$id] = $resteapayer; + // Multicurrency + $newvalue = price2num($this->invoice->multicurrency_total_ttc,'MT'); + $multicurrency_amounts[$id] = $newvalue; + } + } // Creation of payment line $paiement = new Paiement($this->db); @@ -987,17 +1184,14 @@ class Invoices extends DolibarrApi $paiement->paiementcode = dol_getIdFromCode($this->db,$paiementid,'c_paiement','id','code',1); $paiement->num_paiement = $num_paiement; $paiement->note = $comment; - $paiement_id = $paiement->create(DolibarrApiAccess::$user, ($closepaidinvoices=='yes'?1:0)); // This include closing invoices if ($paiement_id < 0) { $this->db->rollback(); throw new RestException(400, 'Payment error : '.$paiement->error); } - if (! empty($conf->banque->enabled)) { $label='(CustomerInvoicePayment)'; - if($paiement->paiementcode == 'CHQ' && empty($chqemetteur)) { throw new RestException(400, 'Emetteur is mandatory when payment code is '.$paiement->paiementcode); } @@ -1009,7 +1203,9 @@ class Invoices extends DolibarrApi throw new RestException(400, 'Add payment to bank error : '.$paiement->error); } } + $this->db->commit(); + return $paiement_id; } diff --git a/htdocs/compta/facture/class/facture-rec.class.php b/htdocs/compta/facture/class/facture-rec.class.php index f45a0a46ede..4d102e73377 100644 --- a/htdocs/compta/facture/class/facture-rec.class.php +++ b/htdocs/compta/facture/class/facture-rec.class.php @@ -68,6 +68,13 @@ class FactureRec extends CommonInvoice var $usenewprice=0; + var $suspended; // status + + const STATUS_NOTSUSPENDED = 0; + const STATUS_SUSPENDED = 1; + + + /** * Constructor * @@ -95,12 +102,13 @@ class FactureRec extends CommonInvoice // Clean parameters $this->titre=trim($this->titre); $this->usenewprice=empty($this->usenewprice)?0:$this->usenewprice; + if (empty($this->suspended)) $this->suspended=0; // No frequency defined then no next date to execution if (empty($this->frequency)) { $this->frequency=0; - $this->date_when=NULL; + $this->date_when=null; } @@ -147,6 +155,7 @@ class FactureRec extends CommonInvoice $sql.= ", fk_multicurrency"; $sql.= ", multicurrency_code"; $sql.= ", multicurrency_tx"; + $sql.= ", suspended"; $sql.= ") VALUES ("; $sql.= "'".$this->db->escape($this->titre)."'"; $sql.= ", ".$facsrc->socid; @@ -167,13 +176,14 @@ class FactureRec extends CommonInvoice $sql.= ", '".$this->db->escape($this->unit_frequency)."'"; $sql.= ", ".(!empty($this->date_when)?"'".$this->db->idate($this->date_when)."'":'NULL'); $sql.= ", ".(!empty($this->date_last_gen)?"'".$this->db->idate($this->date_last_gen)."'":'NULL'); - $sql.= ", ".$this->nb_gen_done; - $sql.= ", ".$this->nb_gen_max; - $sql.= ", ".$this->auto_validate; - $sql.= ", ".$this->generate_pdf; - $sql.= ", ".$facsrc->fk_multicurrency; - $sql.= ", '".$facsrc->multicurrency_code."'"; - $sql.= ", ".$facsrc->multicurrency_tx; + $sql.= ", ".$this->db->escape($this->nb_gen_done); + $sql.= ", ".$this->db->escape($this->nb_gen_max); + $sql.= ", ".$this->db->escape($this->auto_validate); + $sql.= ", ".$this->db->escape($this->generate_pdf); + $sql.= ", ".$this->db->escape($facsrc->fk_multicurrency); + $sql.= ", '".$this->db->escape($facsrc->multicurrency_code)."'"; + $sql.= ", ".$this->db->escape($facsrc->multicurrency_tx); + $sql.= ", ".$this->db->escape($this->suspended); $sql.= ")"; if ($this->db->query($sql)) @@ -304,8 +314,8 @@ class FactureRec extends CommonInvoice $sql.= ', c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc'; //$sql.= ', el.fk_source'; $sql.= ' FROM '.MAIN_DB_PREFIX.'facture_rec as f'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as c ON f.fk_cond_reglement = c.rowid AND c.entity IN ('.getEntity('c_payment_term').')'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id AND p.entity IN ('.getEntity('c_paiement').')'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as c ON f.fk_cond_reglement = c.rowid'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id'; //$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON el.fk_target = f.rowid AND el.targettype = 'facture'"; $sql.= ' WHERE f.entity IN ('.getEntity('facture').')'; if ($rowid) $sql.= ' AND f.rowid='.$rowid; @@ -439,7 +449,7 @@ class FactureRec extends CommonInvoice $sql = 'SELECT l.rowid, l.fk_product, l.product_type, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, '; $sql.= ' l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise, l.remise_percent, l.subprice,'; - $sql.= ' l.info_bits, l.total_ht, l.total_tva, l.total_ttc,'; + $sql.= ' l.info_bits, l.date_start_fill, l.date_end_fill, l.total_ht, l.total_tva, l.total_ttc,'; //$sql.= ' l.situation_percent, l.fk_prev_id,'; //$sql.= ' l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice,'; $sql.= ' l.rang, l.special_code,'; @@ -465,7 +475,6 @@ class FactureRec extends CommonInvoice $line->id = $objp->rowid; $line->rowid = $objp->rowid; - $line->label = $objp->custom_label; // Label line $line->desc = $objp->description; // Description line $line->description = $objp->description; // Description line $line->product_type = $objp->product_type; // Type of line @@ -478,6 +487,8 @@ class FactureRec extends CommonInvoice $line->qty = $objp->qty; $line->subprice = $objp->subprice; + $line->label = $objp->custom_label; // @deprecated + $line->vat_src_code = $objp->vat_src_code; $line->tva_tx = $objp->tva_tx; $line->localtax1_tx = $objp->localtax1_tx; @@ -487,6 +498,8 @@ class FactureRec extends CommonInvoice $line->remise_percent = $objp->remise_percent; $line->fk_remise_except = $objp->fk_remise_except; $line->fk_product = $objp->fk_product; + $line->date_start_fill = $objp->date_start_fill; + $line->date_end_fill = $objp->date_end_fill; $line->info_bits = $objp->info_bits; $line->total_ht = $objp->total_ht; $line->total_tva = $objp->total_tva; @@ -602,15 +615,17 @@ class FactureRec extends CommonInvoice * @param string $label Label of the line * @param string $fk_unit Unit * @param double $pu_ht_devise Unit price in currency + * @param int $date_start_fill 1=Flag to fill start date when generating invoice + * @param int $date_end_fill 1=Flag to fill end date when generating invoice * @return int <0 if KO, Id of line if OK */ - function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $price_base_type='HT', $info_bits=0, $fk_remise_except='', $pu_ttc=0, $type=0, $rang=-1, $special_code=0, $label='', $fk_unit=null, $pu_ht_devise=0) + function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $price_base_type='HT', $info_bits=0, $fk_remise_except='', $pu_ttc=0, $type=0, $rang=-1, $special_code=0, $label='', $fk_unit=null, $pu_ht_devise=0, $date_start_fill=0, $date_end_fill=0) { global $mysoc; $facid=$this->id; - dol_syslog(get_class($this)."::addline facid=$facid,desc=$desc,pu_ht=$pu_ht,qty=$qty,txtva=$txtva,txlocaltax1=$txlocaltax1,txlocaltax2=$txlocaltax2,fk_product=$fk_product,remise_percent=$remise_percent,info_bits=$info_bits,fk_remise_except=$fk_remise_except,price_base_type=$price_base_type,pu_ttc=$pu_ttc,type=$type,fk_unit=$fk_unit,pu_ht_devise=$pu_ht_devise", LOG_DEBUG); + dol_syslog(get_class($this)."::addline facid=$facid,desc=$desc,pu_ht=$pu_ht,qty=$qty,txtva=$txtva,txlocaltax1=$txlocaltax1,txlocaltax2=$txlocaltax2,fk_product=$fk_product,remise_percent=$remise_percent,info_bits=$info_bits,fk_remise_except=$fk_remise_except,price_base_type=$price_base_type,pu_ttc=$pu_ttc,type=$type,fk_unit=$fk_unit,pu_ht_devise=$pu_ht_devise,date_start_fill=$date_start_fill,date_end_fill=$date_end_fill", LOG_DEBUG); include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; // Check parameters @@ -700,6 +715,8 @@ class FactureRec extends CommonInvoice $sql.= ", total_localtax1"; $sql.= ", total_localtax2"; $sql.= ", total_ttc"; + $sql.= ", date_start_fill"; + $sql.= ", date_end_fill"; $sql.= ", info_bits"; $sql.= ", rang"; $sql.= ", special_code"; @@ -727,6 +744,8 @@ class FactureRec extends CommonInvoice $sql.= ", ".price2num($total_localtax1); $sql.= ", ".price2num($total_localtax2); $sql.= ", ".price2num($total_ttc); + $sql.= ", ".(int) $date_start_fill; + $sql.= ", ".(int) $date_end_fill; $sql.= ", ".$info_bits; $sql.= ", ".$rang; $sql.= ", ".$special_code; @@ -778,9 +797,11 @@ class FactureRec extends CommonInvoice * @param string $fk_unit Unit * @param double $pu_ht_devise Unit price in currency * @param int $notrigger disable line update trigger + * @param int $date_start_fill 1=Flag to fill start date when generating invoice + * @param int $date_end_fill 1=Flag to fill end date when generating invoice * @return int <0 if KO, Id of line if OK */ - function updateline($rowid, $desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $price_base_type='HT', $info_bits=0, $fk_remise_except='', $pu_ttc=0, $type=0, $rang=-1, $special_code=0, $label='', $fk_unit=null, $pu_ht_devise = 0, $notrigger=0) + function updateline($rowid, $desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $price_base_type='HT', $info_bits=0, $fk_remise_except='', $pu_ttc=0, $type=0, $rang=-1, $special_code=0, $label='', $fk_unit=null, $pu_ht_devise = 0, $notrigger=0, $date_start_fill=0, $date_end_fill=0) { global $mysoc; @@ -883,6 +904,8 @@ class FactureRec extends CommonInvoice $sql.= ", total_localtax1='".price2num($total_localtax1)."'"; $sql.= ", total_localtax2='".price2num($total_localtax2)."'"; $sql.= ", total_ttc='".price2num($total_ttc)."'"; + $sql.= ", date_start_fill=".((int) $date_start_fill); + $sql.= ", date_end_fill=".((int) $date_end_fill); $sql.= ", info_bits=".$info_bits; $sql.= ", rang=".$rang; $sql.= ", special_code=".$special_code; @@ -948,14 +971,18 @@ class FactureRec extends CommonInvoice * Create all recurrents invoices (for all entities if multicompany is used). * A result may also be provided into this->output. * - * WARNING: This method change context $conf->entity to be in correct context for each recurring invoice found. + * WARNING: This method change temporarly context $conf->entity to be in correct context for each recurring invoice found. * - * @return int 0 if OK, < 0 if KO (this function is used also by cron so only 0 is OK) + * @param int $restictoninvoiceid 0=All qualified template invoices found. > 0 = restrict action on invoice ID + * @param int $forcevalidation 1=Force validation of invoice whatever is template auto_validate flag. + * @return int 0 if OK, < 0 if KO (this function is used also by cron so only 0 is OK) */ - function createRecurringInvoices() + function createRecurringInvoices($restictoninvoiceid=0, $forcevalidation=0) { global $conf, $langs, $db, $user; + $error=0; + $langs->load("bills"); $nb_create=0; @@ -964,12 +991,15 @@ class FactureRec extends CommonInvoice $tmparray=dol_getdate($now); $today = dol_mktime(23,59,59,$tmparray['mon'],$tmparray['mday'],$tmparray['year']); // Today is last second of current day - dol_syslog("createRecurringInvoices"); + dol_syslog("createRecurringInvoices restictoninvoiceid=".$restictoninvoiceid." forcevalidation=".$forcevalidation); + $sql = 'SELECT rowid FROM '.MAIN_DB_PREFIX.'facture_rec'; $sql.= ' WHERE frequency > 0'; // A recurring invoice is an invoice with a frequency $sql.= " AND (date_when IS NULL OR date_when <= '".$db->idate($today)."')"; $sql.= ' AND (nb_gen_done < nb_gen_max OR nb_gen_max = 0)'; $sql.= ' AND suspended = 0'; + $sql.= ' AND entity = '.$conf->entity; // MUST STAY = $conf->entity here + if ($restictoninvoiceid > 0) $sql.=' AND rowid = '.$restictoninvoiceid; $sql.= $db->order('entity', 'ASC'); //print $sql;exit; @@ -984,58 +1014,68 @@ class FactureRec extends CommonInvoice $saventity = $conf->entity; - while ($i < $num) // Loop on each template invoice + while ($i < $num) // Loop on each template invoice. If $num = 0, test is false at first pass. { - $line = $db->fetch_object($resql); + $line = $db->fetch_object($resql); $db->begin(); - $facturerec = new FactureRec($db); + $invoiceidgenerated = 0; + + $facturerec = new FactureRec($db); $facturerec->fetch($line->rowid); - // Set entity context - $conf->entity = $facturerec->entity; + if ($facturerec->id > 0) + { + // Set entity context + $conf->entity = $facturerec->entity; - dol_syslog("createRecurringInvoices Process invoice template id=".$facturerec->id.", ref=".$facturerec->ref.", entity=".$facturerec->entity); + dol_syslog("createRecurringInvoices Process invoice template id=".$facturerec->id.", ref=".$facturerec->ref.", entity=".$facturerec->entity); - $error=0; + $facture = new Facture($db); + $facture->fac_rec = $facturerec->id; // We will create $facture from this recurring invoice + $facture->fk_fac_rec_source = $facturerec->id; // We will create $facture from this recurring invoice - $facture = new Facture($db); - $facture->fac_rec = $facturerec->id; // We will create $facture from this recurring invoice - $facture->fk_fac_rec_source = $facturerec->id; // We will create $facture from this recurring invoice + $facture->type = self::TYPE_STANDARD; + $facture->brouillon = 1; + $facture->date = (empty($facturerec->date_when)?$now:$facturerec->date_when); // We could also use dol_now here but we prefer date_when so invoice has real date when we would like even if we generate later. + $facture->socid = $facturerec->socid; - $facture->type = self::TYPE_STANDARD; - $facture->brouillon = 1; - $facture->date = (empty($facturerec->date_when)?$now:$facturerec->date_when); // We could also use dol_now here but we prefer date_when so invoice has real date when we would like even if we generate later. - $facture->socid = $facturerec->socid; - - $invoiceidgenerated = $facture->create($user); - if ($invoiceidgenerated <= 0) - { - $this->errors = $facture->errors; - $this->error = $facture->error; - $error++; - } - if (! $error && $facturerec->auto_validate) - { - $result = $facture->validate($user); - if ($result <= 0) - { - $this->errors = $facture->errors; - $this->error = $facture->error; - $error++; - } - } - if (! $error && $facturerec->generate_pdf) - { - $result = $facture->generateDocument($facturerec->modelpdf, $langs); - if ($result <= 0) - { - $this->errors = $facture->errors; - $this->error = $facture->error; - $error++; - } - } + $invoiceidgenerated = $facture->create($user); + if ($invoiceidgenerated <= 0) + { + $this->errors = $facture->errors; + $this->error = $facture->error; + $error++; + } + if (! $error && ($facturerec->auto_validate || $forcevalidation)) + { + $result = $facture->validate($user); + if ($result <= 0) + { + $this->errors = $facture->errors; + $this->error = $facture->error; + $error++; + } + } + if (! $error && $facturerec->generate_pdf) + { + $result = $facture->generateDocument($facturerec->modelpdf, $langs); + if ($result <= 0) + { + $this->errors = $facture->errors; + $this->error = $facture->error; + $error++; + } + } + } + else + { + $error++; + $this->error="Failed to load invoice template with id=".$line->rowid.", entity=".$conf->entity."\n"; + $this->errors[]="Failed to load invoice template with id=".$line->rowid.", entity=".$conf->entity; + dol_syslog("createRecurringInvoices Failed to load invoice template with id=".$line->rowid.", entity=".$conf->entity); + } if (! $error && $invoiceidgenerated >= 0) { @@ -1137,49 +1177,69 @@ class FactureRec extends CommonInvoice $prefix=''; if ($recur) { - if ($status == 1) return $langs->trans('Disabled'); // credit note + if ($status == self::STATUS_SUSPENDED) return $langs->trans('Disabled'); else return $langs->trans('Active'); } - else return $langs->trans("Draft"); + else + { + if ($status == self::STATUS_SUSPENDED) return $langs->trans('Disabled'); + else return $langs->trans("Draft"); + } } if ($mode == 1) { $prefix='Short'; if ($recur) { - if ($status == 1) return $langs->trans('Disabled'); + if ($status == self::STATUS_SUSPENDED) return $langs->trans('Disabled'); else return $langs->trans('Active'); } - else return $langs->trans("Draft"); + else + { + if ($status == self::STATUS_SUSPENDED) return $langs->trans('Disabled'); + else return $langs->trans("Draft"); + } } if ($mode == 2) { if ($recur) { - if ($status == 1) return img_picto($langs->trans('Disabled'),'statut6').' '.$langs->trans('Disabled'); + if ($status == self::STATUS_SUSPENDED) return img_picto($langs->trans('Disabled'),'statut6').' '.$langs->trans('Disabled'); else return img_picto($langs->trans('Active'),'statut4').' '.$langs->trans('Active'); } - else return img_picto($langs->trans('Draft'),'statut0').' '.$langs->trans('Draft'); + else + { + if ($status == self::STATUS_SUSPENDED) return img_picto($langs->trans('Disabled'),'statut6').' '.$langs->trans('Disabled'); + else return img_picto($langs->trans('Draft'),'statut0').' '.$langs->trans('Draft'); + } } if ($mode == 3) { if ($recur) { $prefix='Short'; - if ($status == 1) return img_picto($langs->trans('Disabled'),'statut6'); + if ($status == self::STATUS_SUSPENDED) return img_picto($langs->trans('Disabled'),'statut6'); else return img_picto($langs->trans('Active'),'statut4'); } - else return img_picto($langs->trans('Draft'),'statut0'); + else + { + if ($status == self::STATUS_SUSPENDED) return img_picto($langs->trans('Disabled'),'statut6'); + else return img_picto($langs->trans('Draft'),'statut0'); + } } if ($mode == 4) { $prefix=''; if ($recur) { - if ($status == 1) return img_picto($langs->trans('Disabled'),'statut6').' '.$langs->trans('Disabled'); + if ($status == self::STATUS_SUSPENDED) return img_picto($langs->trans('Disabled'),'statut6').' '.$langs->trans('Disabled'); else return img_picto($langs->trans('Active'),'statut4').' '.$langs->trans('Active'); } - else return img_picto($langs->trans('Draft'),'statut0').' '.$langs->trans('Draft'); + else + { + if ($status == self::STATUS_SUSPENDED) return img_picto($langs->trans('Disabled'),'statut6').' '.$langs->trans('Disabled'); + else return img_picto($langs->trans('Draft'),'statut0').' '.$langs->trans('Draft'); + } } if ($mode == 5 || $mode == 6) { @@ -1187,10 +1247,14 @@ class FactureRec extends CommonInvoice if ($mode == 5) $prefix='Short'; if ($recur) { - if ($status == 1) return ''.$langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut6'); + if ($status == self::STATUS_SUSPENDED) return ''.$langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut6'); else return ''.$langs->trans('Active').' '.img_picto($langs->trans('Active'),'statut4'); } - else return $langs->trans('Draft').' '.img_picto($langs->trans('Active'),'statut0'); + else + { + if ($status == self::STATUS_SUSPENDED) return ''.$langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut6'); + else return $langs->trans('Draft').' '.img_picto($langs->trans('Active'),'statut0'); + } } } @@ -1457,7 +1521,7 @@ class FactureRec extends CommonInvoice } /** - * Update the auto validate invoice + * Update the auto validate flag of invoice * * @param int $validate 0 to create in draft, 1 to create and validate invoice * @return int <0 if KO, >0 if OK @@ -1561,6 +1625,10 @@ class FactureLigneRec extends CommonInvoiceLine public $element='facturedetrec'; public $table_element='facturedet_rec'; + var $date_start_fill; + var $date_end_fill; + + /** * Delete line in database * @@ -1615,7 +1683,7 @@ class FactureLigneRec extends CommonInvoiceLine { $sql = 'SELECT l.rowid, l.fk_facture ,l.fk_product, l.product_type, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx,'; $sql.= ' l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise, l.remise_percent, l.subprice,'; - $sql.= ' l.info_bits, l.total_ht, l.total_tva, l.total_ttc,'; + $sql.= ' l.date_start_fill, l.date_end_fill, l.info_bits, l.total_ht, l.total_tva, l.total_ttc,'; $sql.= ' l.rang, l.special_code,'; $sql.= ' l.fk_unit, l.fk_contract_line,'; $sql.= ' p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc'; @@ -1655,6 +1723,8 @@ class FactureLigneRec extends CommonInvoiceLine $this->remise_percent = $objp->remise_percent; $this->fk_remise_except = $objp->fk_remise_except; $this->fk_product = $objp->fk_product; + $this->date_start_fill = $objp->date_start_fill; + $this->date_end_fill = $objp->date_end_fill; $this->info_bits = $objp->info_bits; $this->total_ht = $objp->total_ht; $this->total_tva = $objp->total_tva; @@ -1680,22 +1750,17 @@ class FactureLigneRec extends CommonInvoiceLine /** * Update a line to invoice_rec. * + * @param User $user User + * @param int $notrigger No trigger * @return int <0 if KO, Id of line if OK */ - function update() + function update(User $user, $notrigger=0) { - global $user; + global $conf; include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; - if ($fk_product) - { - $product=new Product($this->db); - $result=$product->fetch($fk_product); - $product_type=$product->type; - } - - $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet_rec SET "; + $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet_rec SET"; $sql.= " fk_facture = ".$this->fk_facture; $sql.= ", label=".(! empty($this->label)?"'".$this->db->escape($this->label)."'":"null"); $sql.= ", description='".$this->db->escape($this->desc)."'"; @@ -1711,16 +1776,21 @@ class FactureLigneRec extends CommonInvoiceLine $sql.= ", product_type=".$this->product_type; $sql.= ", remise_percent='".price2num($this->remise_percent)."'"; $sql.= ", subprice='".price2num($this->subprice)."'"; - $sql.= ", total_ht='".price2num($this->total_ht)."'"; - $sql.= ", total_tva='".price2num($this->total_tva)."'"; - $sql.= ", total_localtax1='".price2num($this->total_localtax1)."'"; - $sql.= ", total_localtax2='".price2num($this->total_localtax2)."'"; - $sql.= ", total_ttc='".price2num($this->total_ttc)."'"; + $sql.= ", info_bits='".price2num($this->info_bits)."'"; + $sql.= ", date_start_fill=".(int) $this->date_start_fill; + $sql.= ", date_end_fill=".(int) $this->date_end_fill; + if (empty($this->skip_update_total)) + { + $sql.= ", total_ht=".price2num($this->total_ht); + $sql.= ", total_tva=".price2num($this->total_tva); + $sql.= ", total_localtax1=".price2num($this->total_localtax1); + $sql.= ", total_localtax2=".price2num($this->total_localtax2); + $sql.= ", total_ttc=".price2num($this->total_ttc); + } $sql.= ", rang=".$this->rang; $sql.= ", special_code=".$this->special_code; $sql.= ", fk_unit=".($this->fk_unit ?"'".$this->db->escape($this->fk_unit )."'":"null"); $sql.= ", fk_contract_line=".($this->fk_contract_line?$this->fk_contract_line:"null"); - $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::updateline", LOG_DEBUG); @@ -1736,10 +1806,10 @@ class FactureLigneRec extends CommonInvoiceLine } } - if (! $notrigger) + if (! $error && ! $notrigger) { // Call trigger - $result=$this->call_trigger('LINEBILL_REC_UPDATE',$user); + $result=$this->call_trigger('LINEBILL_REC_UPDATE', $user); if ($result < 0) { $this->db->rollback(); @@ -1752,7 +1822,7 @@ class FactureLigneRec extends CommonInvoiceLine } else { - $this->error=$this->db->error(); + $this->error=$this->db->lasterror(); $this->db->rollback(); return -2; } diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index 7c49ff909d6..b7d86cf630a 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -13,8 +13,10 @@ * Copyright (C) 2012 Cédric Salvador * Copyright (C) 2012-2014 Raphaël Doursenaud * Copyright (C) 2013 Cedric Gross - * Copyright (C) 2013 Florian Henry - * Copyright (C) 2016 Ferran Marcet + * Copyright (C) 2013 Florian Henry + * Copyright (C) 2016 Ferran Marcet + * Copyright (C) 2018 Alexandre Spangaro + * Copyright (C) 2018 Nicolas ZABOURI * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -43,6 +45,9 @@ require_once DOL_DOCUMENT_ROOT.'/societe/class/client.class.php'; require_once DOL_DOCUMENT_ROOT.'/margin/lib/margins.lib.php'; require_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php'; +if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php'; +if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php'; + /** * Class to manage invoices */ @@ -140,7 +145,7 @@ class Facture extends CommonInvoice public $situation_counter; /** - * @var bool Final situation flag + * @var int Final situation flag */ public $situation_final; @@ -287,6 +292,10 @@ class Facture extends CommonInvoice $this->db->begin(); + $originaldatewhen=null; + $nextdatewhen=null; + $previousdaynextdatewhen=null; + // Create invoice from a template invoice if ($this->fac_rec > 0) { @@ -297,19 +306,22 @@ class Facture extends CommonInvoice $result=$_facrec->fetch($this->fac_rec); $result=$_facrec->fetchObjectLinked(); // This load $_facrec->linkedObjectsIds + // Define some dates $originaldatewhen = $_facrec->date_when; + $nextdatewhen=dol_time_plus_duree($originaldatewhen, $_facrec->frequency, $_facrec->unit_frequency); + $previousdaynextdatewhen=dol_time_plus_duree($nextdatewhen, -1, 'd'); $this->socid = $_facrec->socid; // Invoice created on same thirdparty than template $this->entity = $_facrec->entity; // Invoice created in same entity than template // Fields coming from GUI (priority on template). TODO Value of template should be used as default value on GUI so we can use here always value from GUI - $this->fk_project = GETPOST('projectid','int') > 0 ? GETPOST('projectid','int') : $_facrec->fk_project; + $this->fk_project = GETPOST('projectid','int') > 0 ? ((int) GETPOST('projectid','int')) : $_facrec->fk_project; $this->note_public = GETPOST('note_public','none') ? GETPOST('note_public','none') : $_facrec->note_public; $this->note_private = GETPOST('note_private','none') ? GETPOST('note_private','none') : $_facrec->note_private; - $this->modelpdf = GETPOST('model') ? GETPOST('model') : $_facrec->modelpdf; - $this->cond_reglement_id = GETPOST('cond_reglement_id') > 0 ? GETPOST('cond_reglement_id') : $_facrec->cond_reglement_id; - $this->mode_reglement_id = GETPOST('mode_reglement_id') > 0 ? GETPOST('mode_reglement_id') : $_facrec->mode_reglement_id; - $this->fk_account = GETPOST('fk_account') > 0 ? GETPOST('fk_account') : $_facrec->fk_account; + $this->modelpdf = GETPOST('model','alpha') ? GETPOST('model','apha') : $_facrec->modelpdf; + $this->cond_reglement_id = GETPOST('cond_reglement_id','int') > 0 ? ((int) GETPOST('cond_reglement_id','int')) : $_facrec->cond_reglement_id; + $this->mode_reglement_id = GETPOST('mode_reglement_id','int') > 0 ? ((int) GETPOST('mode_reglement_id','int')) : $_facrec->mode_reglement_id; + $this->fk_account = GETPOST('fk_account') > 0 ? ((int) GETPOST('fk_account')) : $_facrec->fk_account; // Set here to have this defined for substitution into notes, should be recalculated after adding lines to get same result $this->total_ht = $_facrec->total_ht; @@ -374,7 +386,8 @@ class Facture extends CommonInvoice $substitutionarray['__INVOICE_NEXT_YEAR__'] = dol_print_date(dol_time_plus_duree($this->date, 1, 'y'), '%Y'); // Only for tempalte invoice $substitutionarray['__INVOICE_DATE_NEXT_INVOICE_BEFORE_GEN__'] = dol_print_date($originaldatewhen, 'dayhour'); - $substitutionarray['__INVOICE_DATE_NEXT_INVOICE_AFTER_GEN__'] = dol_print_date(dol_time_plus_duree($originaldatewhen, $_facrec->frequency, $_facrec->unit_frequency), 'dayhour'); + $substitutionarray['__INVOICE_DATE_NEXT_INVOICE_AFTER_GEN__'] = dol_print_date($nextdatewhen, 'dayhour'); + $substitutionarray['__INVOICE_PREVIOUS_DATE_NEXT_INVOICE_AFTER_GEN__'] = dol_print_date($previousdaynextdatewhen, 'dayhour'); //var_dump($substitutionarray);exit; @@ -494,6 +507,7 @@ class Facture extends CommonInvoice } } + // Propagate contacts if (! $error && $this->id && ! empty($conf->global->MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN) && ! empty($this->origin) && ! empty($this->origin_id)) // Get contact from origin object { $originforcontact = $this->origin; @@ -531,11 +545,10 @@ class Facture extends CommonInvoice else dol_print_error($resqlcontact); } - /* - * Insert lines of invoices into database + * Insert lines of invoices, if not from template invoice, into database */ - if (count($this->lines) && is_object($this->lines[0])) // If this->lines is array of InvoiceLines (preferred mode) + if (! $error && empty($this->fac_rec) && count($this->lines) && is_object($this->lines[0])) // If this->lines is array of InvoiceLines (preferred mode) { $fk_parent_line = 0; @@ -545,9 +558,18 @@ class Facture extends CommonInvoice $newinvoiceline=$this->lines[$i]; $newinvoiceline->fk_facture=$this->id; - // TODO This seems not used. Here we put origin 'facture' but after, we put an id of object ! - $newinvoiceline->origin = $this->element; - $newinvoiceline->origin_id = $this->lines[$i]->id; + $newinvoiceline->origin = $this->lines[$i]->element; + $newinvoiceline->origin_id = $this->lines[$i]->id; + + // Auto set date of service ? + if ($this->lines[$i]->date_start_fill == 1 && $originaldatewhen) // $originaldatewhen is defined when generating from recurring invoice only + { + $newinvoiceline->date_start = $originaldatewhen; + } + if ($this->lines[$i]->date_end_fill == 1 && $previousdaynextdatewhen) // $previousdaynextdatewhen is defined when generating from recurring invoice only + { + $newinvoiceline->date_end = $previousdaynextdatewhen; + } if ($result >= 0) { @@ -581,7 +603,7 @@ class Facture extends CommonInvoice } } } - else // If this->lines is an array of invoice line arrays + elseif (! $error && empty($this->fac_rec)) // If this->lines is an array of invoice line arrays { $fk_parent_line = 0; @@ -592,7 +614,7 @@ class Facture extends CommonInvoice $line = $this->lines[$i]; // Test and convert into object this->lines[$i]. When coming from REST API, we may still have an array - //if (! is_object($line)) $line=json_decode(json_encode($line), FALSE); // convert recursively array into object. + //if (! is_object($line)) $line=json_decode(json_encode($line), false); // convert recursively array into object. if (! is_object($line)) $line = (object) $line; if ($result >= 0) @@ -689,7 +711,9 @@ class Facture extends CommonInvoice $localtax2_tx, $_facrec->lines[$i]->fk_product, $_facrec->lines[$i]->remise_percent, - '','',0, + ($_facrec->lines[$i]->date_start_fill == 1 && $originaldatewhen)?$originaldatewhen:'', + ($_facrec->lines[$i]->date_end_fill == 1 && $previousdaynextdatewhen)?$previousdaynextdatewhen:'', + 0, $tva_npr, '', 'HT', @@ -727,29 +751,20 @@ class Facture extends CommonInvoice { $action='create'; - // Actions on extra fields (by external module or standard code) - // TODO le hook fait double emploi avec le trigger !! - /* - $hookmanager->initHooks(array('invoicedao')); - $parameters=array('invoiceid'=>$this->id); - $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks - if (empty($reshook)) - { - if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used - {*/ + // Actions on extra fields if (! $error) { $result=$this->insertExtraFields(); if ($result < 0) $error++; } - /*} - } - else if ($reshook < 0) $error++;*/ - // Call trigger - $result=$this->call_trigger('BILL_CREATE',$user); - if ($result < 0) $error++; - // End call triggers + if (! $error && ! $notrigger) + { + // Call trigger + $result=$this->call_trigger('BILL_CREATE',$user); + if ($result < 0) $error++; + // End call triggers + } if (! $error) { @@ -860,7 +875,7 @@ class Facture extends CommonInvoice } elseif ($this->type == self::TYPE_SITUATION && !empty($conf->global->INVOICE_USE_SITUATION)) { - $this->fetchObjectLinked('', '', $object->id, 'facture'); + $this->fetchObjectLinked('', '', $facture->id, 'facture'); foreach ($this->linkedObjectsIds as $typeObject => $Tfk_object) { @@ -1137,7 +1152,7 @@ class Facture extends CommonInvoice { global $langs, $conf, $user, $form; - if (! empty($conf->dol_no_mouse_hover)) $notooltip=1; // Force disable tooltips + if (! empty($conf->dol_no_mouse_hover)) $notooltip=1; // Force disable tooltips $result=''; @@ -1256,8 +1271,8 @@ class Facture extends CommonInvoice $sql.= ', f.fk_incoterms, f.location_incoterms'; $sql.= ", i.libelle as libelle_incoterms"; $sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as c ON f.fk_cond_reglement = c.rowid AND c.entity IN (' . getEntity('c_payment_term').')'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id AND p.entity IN ('.getEntity('c_paiement').')'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as c ON f.fk_cond_reglement = c.rowid'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON f.fk_incoterms = i.rowid'; $sql.= ' WHERE f.entity IN ('.getEntity('facture').')'; if ($rowid) $sql.= " AND f.rowid=".$rowid; @@ -1335,7 +1350,7 @@ class Facture extends CommonInvoice $this->multicurrency_total_tva = $obj->multicurrency_total_tva; $this->multicurrency_total_ttc = $obj->multicurrency_total_ttc; - if ($this->type == self::TYPE_SITUATION && $fetch_situation) + if (($this->type == self::TYPE_SITUATION || ($this->type == self::TYPE_CREDIT_NOTE && $this->situation_cycle_ref > 0)) && $fetch_situation) { $this->fetchPreviousNextSituationInvoice(); } @@ -1457,6 +1472,9 @@ class Facture extends CommonInvoice $line->fk_prev_id = $objp->fk_prev_id; $line->fk_unit = $objp->fk_unit; + // Accountancy + $line->fk_accounting_account = $objp->fk_code_ventilation; + // Multicurrency $line->fk_multicurrency = $objp->fk_multicurrency; $line->multicurrency_code = $objp->multicurrency_code; @@ -1504,8 +1522,16 @@ class Facture extends CommonInvoice $invoice = new Facture($this->db); if ($invoice->fetch($objp->rowid) > 0) { - if ($objp->situation_counter < $this->situation_counter) $this->tab_previous_situation_invoice[] = $invoice; - else $this->tab_next_situation_invoice[] = $invoice; + if ($objp->situation_counter < $this->situation_counter + || ($objp->situation_counter == $this->situation_counter && $objp->rowid < $this->id) // This case appear when there are credit notes + ) + { + $this->tab_previous_situation_invoice[] = $invoice; + } + else + { + $this->tab_next_situation_invoice[] = $invoice; + } } } } @@ -1519,7 +1545,7 @@ class Facture extends CommonInvoice * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, >0 if OK */ - function update($user=null, $notrigger=0) + function update(User $user, $notrigger=0) { $error=0; @@ -1535,36 +1561,24 @@ class Facture extends CommonInvoice if (isset($this->note_public)) $this->note_public=trim($this->note_public); if (isset($this->modelpdf)) $this->modelpdf=trim($this->modelpdf); if (isset($this->import_key)) $this->import_key=trim($this->import_key); - if (empty($this->situation_cycle_ref)) { - $this->situation_cycle_ref = 'null'; - } - - if (empty($this->situation_counter)) { - $this->situation_counter = 'null'; - } - - if (empty($this->situation_final)) { - $this->situation_final = '0'; - } // Check parameters // Put here code to add control on parameters values // Update request $sql = "UPDATE ".MAIN_DB_PREFIX."facture SET"; - $sql.= " facnumber=".(isset($this->ref)?"'".$this->db->escape($this->ref)."'":"null").","; - $sql.= " type=".(isset($this->type)?$this->type:"null").","; + $sql.= " type=".(isset($this->type)?$this->db->escape($this->type):"null").","; $sql.= " ref_client=".(isset($this->ref_client)?"'".$this->db->escape($this->ref_client)."'":"null").","; $sql.= " increment=".(isset($this->increment)?"'".$this->db->escape($this->increment)."'":"null").","; - $sql.= " fk_soc=".(isset($this->socid)?$this->socid:"null").","; + $sql.= " fk_soc=".(isset($this->socid)?$this->db->escape($this->socid):"null").","; $sql.= " datec=".(strval($this->date_creation)!='' ? "'".$this->db->idate($this->date_creation)."'" : 'null').","; $sql.= " datef=".(strval($this->date)!='' ? "'".$this->db->idate($this->date)."'" : 'null').","; $sql.= " date_pointoftax=".(strval($this->date_pointoftax)!='' ? "'".$this->db->idate($this->date_pointoftax)."'" : 'null').","; $sql.= " date_valid=".(strval($this->date_validation)!='' ? "'".$this->db->idate($this->date_validation)."'" : 'null').","; - $sql.= " paye=".(isset($this->paye)?$this->paye:"null").","; - $sql.= " remise_percent=".(isset($this->remise_percent)?$this->remise_percent:"null").","; - $sql.= " remise_absolue=".(isset($this->remise_absolue)?$this->remise_absolue:"null").","; + $sql.= " paye=".(isset($this->paye)?$this->db->escape($this->paye):"null").","; + $sql.= " remise_percent=".(isset($this->remise_percent)?$this->db->escape($this->remise_percent):"null").","; + $sql.= " remise_absolue=".(isset($this->remise_absolue)?$this->db->escape($this->remise_absolue):"null").","; $sql.= " close_code=".(isset($this->close_code)?"'".$this->db->escape($this->close_code)."'":"null").","; $sql.= " close_note=".(isset($this->close_note)?"'".$this->db->escape($this->close_note)."'":"null").","; $sql.= " tva=".(isset($this->total_tva)?$this->total_tva:"null").","; @@ -1572,23 +1586,22 @@ class Facture extends CommonInvoice $sql.= " localtax2=".(isset($this->total_localtax2)?$this->total_localtax2:"null").","; $sql.= " total=".(isset($this->total_ht)?$this->total_ht:"null").","; $sql.= " total_ttc=".(isset($this->total_ttc)?$this->total_ttc:"null").","; - $sql.= " revenuestamp=".((isset($this->revenuestamp) && $this->revenuestamp != '')?$this->revenuestamp:"null").","; - $sql.= " fk_statut=".(isset($this->statut)?$this->statut:"null").","; - $sql.= " fk_user_author=".(isset($this->user_author)?$this->user_author:"null").","; - $sql.= " fk_user_valid=".(isset($this->fk_user_valid)?$this->fk_user_valid:"null").","; - $sql.= " fk_facture_source=".(isset($this->fk_facture_source)?$this->fk_facture_source:"null").","; - $sql.= " fk_projet=".(isset($this->fk_project)?$this->fk_project:"null").","; - $sql.= " fk_cond_reglement=".(isset($this->cond_reglement_id)?$this->cond_reglement_id:"null").","; - $sql.= " fk_mode_reglement=".(isset($this->mode_reglement_id)?$this->mode_reglement_id:"null").","; + $sql.= " revenuestamp=".((isset($this->revenuestamp) && $this->revenuestamp != '')?$this->db->escape($this->revenuestamp):"null").","; + $sql.= " fk_statut=".(isset($this->statut)?$this->db->escape($this->statut):"null").","; + $sql.= " fk_user_author=".(isset($this->user_author)?$this->db->escape($this->user_author):"null").","; + $sql.= " fk_user_valid=".(isset($this->fk_user_valid)?$this->db->escape($this->fk_user_valid):"null").","; + $sql.= " fk_facture_source=".(isset($this->fk_facture_source)?$this->db->escape($this->fk_facture_source):"null").","; + $sql.= " fk_projet=".(isset($this->fk_project)?$this->db->escape($this->fk_project):"null").","; + $sql.= " fk_cond_reglement=".(isset($this->cond_reglement_id)?$this->db->escape($this->cond_reglement_id):"null").","; + $sql.= " fk_mode_reglement=".(isset($this->mode_reglement_id)?$this->db->escape($this->mode_reglement_id):"null").","; $sql.= " date_lim_reglement=".(strval($this->date_lim_reglement)!='' ? "'".$this->db->idate($this->date_lim_reglement)."'" : 'null').","; $sql.= " note_private=".(isset($this->note_private)?"'".$this->db->escape($this->note_private)."'":"null").","; $sql.= " note_public=".(isset($this->note_public)?"'".$this->db->escape($this->note_public)."'":"null").","; $sql.= " model_pdf=".(isset($this->modelpdf)?"'".$this->db->escape($this->modelpdf)."'":"null").","; - $sql.= " import_key=".(isset($this->import_key)?"'".$this->db->escape($this->import_key)."'":"null"); - $sql.= ", situation_cycle_ref=".$this->situation_cycle_ref; - $sql.= ", situation_counter=".$this->situation_counter; - $sql.= ", situation_final=".$this->situation_final; - + $sql.= " import_key=".(isset($this->import_key)?"'".$this->db->escape($this->import_key)."'":"null").","; + $sql.= " situation_cycle_ref=".(empty($this->situation_cycle_ref)?"null":$this->db->escape($this->situation_cycle_ref)).","; + $sql.= " situation_counter=".(empty($this->situation_counter)?"null":$this->db->escape($this->situation_counter)).","; + $sql.= " situation_final=".(empty($this->situation_counter)?"0":$this->db->escape($this->situation_counter)); $sql.= " WHERE rowid=".$this->id; $this->db->begin(); @@ -1810,9 +1823,9 @@ class Facture extends CommonInvoice dol_syslog(get_class($this)."::delete rowid=".$rowid.", ref=".$this->ref.", thirdparty=".$this->thirdparty->name, LOG_DEBUG); // Test to avoid invoice deletion (allowed if draft) - $test = $this->is_erasable(); + $result = $this->is_erasable(); - if ($test <= 0) return 0; + if ($result <= 0) return 0; $error=0; @@ -1980,6 +1993,7 @@ class Facture extends CommonInvoice $this->db->begin(); dol_syslog(get_class($this)."::set_paid rowid=".$this->id, LOG_DEBUG); + $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET'; $sql.= ' fk_statut='.self::STATUS_CLOSED; if (! $close_code) $sql.= ', paye=1'; @@ -1987,7 +2001,6 @@ class Facture extends CommonInvoice if ($close_note) $sql.= ", close_note='".$this->db->escape($close_note)."'"; $sql.= ' WHERE rowid = '.$this->id; - dol_syslog(get_class($this)."::set_paid", LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { @@ -2359,7 +2372,7 @@ class Facture extends CommonInvoice if (!empty($conf->global->INVOICE_USE_SITUATION)) { - $final = True; + $final = true; $nboflines = count($this->lines); while (($i < $nboflines) && $final) { $final = ($this->lines[$i]->situation_percent == 100); @@ -2533,8 +2546,8 @@ class Facture extends CommonInvoice * @param double $txlocaltax2 Local tax 2 rate (deprecated, use instead txtva with code inside) * @param int $fk_product Id of predefined product/service * @param double $remise_percent Percent of discount on line - * @param int $date_start Date start of service - * @param int $date_end Date end of service + * @param int $date_start Date start of service + * @param int $date_end Date end of service * @param int $ventil Code of dispatching into accountancy * @param int $info_bits Bits de type de lignes * @param int $fk_remise_except Id discount used @@ -2556,11 +2569,12 @@ class Facture extends CommonInvoice * @param double $pu_ht_devise Unit price in currency * @return int <0 if KO, Id of line if OK */ - function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $date_start='', $date_end='', $ventil=0, $info_bits=0, $fk_remise_except='', $price_base_type='HT', $pu_ttc=0, $type=self::TYPE_STANDARD, $rang=-1, $special_code=0, $origin='', $origin_id=0, $fk_parent_line=0, $fk_fournprice=null, $pa_ht=0, $label='', $array_options=0, $situation_percent=100, $fk_prev_id='', $fk_unit = null, $pu_ht_devise = 0) + function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $date_start='', $date_end='', $ventil=0, $info_bits=0, $fk_remise_except='', $price_base_type='HT', $pu_ttc=0, $type=self::TYPE_STANDARD, $rang=-1, $special_code=0, $origin='', $origin_id=0, $fk_parent_line=0, $fk_fournprice=null, $pa_ht=0, $label='', $array_options=0, $situation_percent=100, $fk_prev_id=0, $fk_unit = null, $pu_ht_devise = 0) { // Deprecation warning if ($label) { dol_syslog(__METHOD__ . ": using line label is deprecated", LOG_WARNING); + //var_dump(debug_backtrace(false));exit; } global $mysoc, $conf, $langs; @@ -2594,6 +2608,7 @@ class Facture extends CommonInvoice $remise_percent=price2num($remise_percent); $qty=price2num($qty); $pu_ht=price2num($pu_ht); + $pu_ht_devise=price2num($pu_ht_devise); $pu_ttc=price2num($pu_ttc); $pa_ht=price2num($pa_ht); $txtva=price2num($txtva); @@ -2726,14 +2741,15 @@ class Facture extends CommonInvoice // Mise a jour informations denormalisees au niveau de la facture meme $result=$this->update_price(1,'auto',0,$mysoc); // The addline method is designed to add line from user input so total calculation with update_price must be done using 'auto' mode. + if ($result > 0) { $this->db->commit(); - return $this->line->rowid; + return $this->line->id; } else { - $this->error=$this->db->error(); + $this->error=$this->db->lasterror(); $this->db->rollback(); return -1; } @@ -2817,6 +2833,7 @@ class Facture extends CommonInvoice $remise_percent = price2num($remise_percent); $qty = price2num($qty); $pu = price2num($pu); + $pu_ht_devise = price2num($pu_ht_devise); $pa_ht = price2num($pa_ht); $txtva = price2num($txtva); $txlocaltax1 = price2num($txlocaltax1); @@ -3061,7 +3078,7 @@ class Facture extends CommonInvoice // For triggers $result = $line->fetch($rowid); - if (! ($result > 0)) dol_print_error($db, $line->error, $line->errors); + if (! ($result > 0)) dol_print_error($this->db, $line->error, $line->errors); if ($line->delete($user) > 0) { @@ -3487,6 +3504,7 @@ class Facture extends CommonInvoice $return = array(); + $sql = "SELECT f.rowid as rowid, f.facnumber, f.fk_statut, f.type, f.paye, pf.fk_paiement"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture"; @@ -3498,6 +3516,23 @@ class Facture extends CommonInvoice // $sql.= " OR f.close_code IS NOT NULL)"; // Classee payee partiellement $sql.= " AND ff.type IS NULL"; // Renvoi vrai si pas facture de remplacement $sql.= " AND f.type != ".self::TYPE_CREDIT_NOTE; // Type non 2 si facture non avoir + + if($conf->global->INVOICE_USE_SITUATION_CREDIT_NOTE){ + // Select the last situation invoice + $sqlSit = 'SELECT MAX(fs.rowid)'; + $sqlSit.= " FROM ".MAIN_DB_PREFIX."facture as fs"; + $sqlSit.= " WHERE fs.entity = ".$conf->entity; + $sqlSit.= " AND fs.type = ".self::TYPE_SITUATION; + $sqlSit.= " AND fs.fk_statut in (".self::STATUS_VALIDATED.",".self::STATUS_CLOSED.")"; + $sqlSit.= " GROUP BY fs.situation_cycle_ref"; + $sqlSit.= " ORDER BY fs.situation_counter"; + $sql.= " AND ( f.type != ".self::TYPE_SITUATION . " OR f.rowid IN (".$sqlSit.") )"; // Type non 5 si facture non avoir + } + else + { + $sql.= " AND f.type != ".self::TYPE_SITUATION ; // Type non 5 si facture non avoir + } + if ($socid > 0) $sql.=" AND f.fk_soc = ".$socid; $sql.= " ORDER BY f.facnumber"; @@ -3967,9 +4002,10 @@ class Facture extends CommonInvoice * @param int $hidedetails Hide details of lines * @param int $hidedesc Hide description * @param int $hideref Hide ref + * @param null|array $moreparams Array to provide more information * @return int <0 if KO, >0 if OK */ - public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0) + public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0, $moreparams=null) { global $conf,$langs; @@ -3988,7 +4024,7 @@ class Facture extends CommonInvoice $modelpath = "core/modules/facture/doc/"; - return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref); + return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams); } /** @@ -4379,7 +4415,7 @@ class FactureLigne extends CommonInvoiceLine if (empty($this->subprice)) $this->subprice=0; if (empty($this->special_code)) $this->special_code=0; if (empty($this->fk_parent_line)) $this->fk_parent_line=0; - if (empty($this->fk_prev_id)) $this->fk_prev_id = 'null'; + if (empty($this->fk_prev_id)) $this->fk_prev_id = 0; if (! isset($this->situation_percent) || $this->situation_percent > 100 || (string) $this->situation_percent == '') $this->situation_percent = 100; if (empty($this->pa_ht)) $this->pa_ht=0; @@ -4462,7 +4498,7 @@ class FactureLigne extends CommonInvoiceLine $sql.= " ".price2num($this->total_localtax1).","; $sql.= " ".price2num($this->total_localtax2); $sql.= ", " . $this->situation_percent; - $sql.= ", " . $this->fk_prev_id; + $sql.= ", " . (!empty($this->fk_prev_id)?$this->fk_prev_id:"null"); $sql.= ", ".(!$this->fk_unit ? 'NULL' : $this->fk_unit); $sql.= ", ".$user->id; $sql.= ", ".$user->id; @@ -4478,11 +4514,11 @@ class FactureLigne extends CommonInvoiceLine $resql=$this->db->query($sql); if ($resql) { - $this->rowid=$this->db->last_insert_id(MAIN_DB_PREFIX.'facturedet'); + $this->id=$this->db->last_insert_id(MAIN_DB_PREFIX.'facturedet'); + $this->rowid=$this->id; // For backward compatibility if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { - $this->id=$this->rowid; $result=$this->insertExtraFields(); if ($result < 0) { @@ -4554,12 +4590,12 @@ class FactureLigne extends CommonInvoiceLine } $this->db->commit(); - return $this->rowid; + return $this->id; } else { - $this->error=$this->db->error(); + $this->error=$this->db->lasterror(); $this->db->rollback(); return -2; } @@ -4642,11 +4678,11 @@ class FactureLigne extends CommonInvoiceLine $sql.= ", special_code='".$this->db->escape($this->special_code)."'"; if (empty($this->skip_update_total)) { - $sql.= ", total_ht=".price2num($this->total_ht).""; - $sql.= ", total_tva=".price2num($this->total_tva).""; - $sql.= ", total_ttc=".price2num($this->total_ttc).""; - $sql.= ", total_localtax1=".price2num($this->total_localtax1).""; - $sql.= ", total_localtax2=".price2num($this->total_localtax2).""; + $sql.= ", total_ht=".price2num($this->total_ht); + $sql.= ", total_tva=".price2num($this->total_tva); + $sql.= ", total_ttc=".price2num($this->total_ttc); + $sql.= ", total_localtax1=".price2num($this->total_localtax1); + $sql.= ", total_localtax2=".price2num($this->total_localtax2); } $sql.= ", fk_product_fournisseur_price=".(! empty($this->fk_fournprice)?"'".$this->db->escape($this->fk_fournprice)."'":"null"); $sql.= ", buy_price_ht='".price2num($this->pa_ht)."'"; @@ -4678,7 +4714,7 @@ class FactureLigne extends CommonInvoiceLine } } - if (! $notrigger) + if (! $error && ! $notrigger) { // Call trigger $result=$this->call_trigger('LINEBILL_UPDATE',$user); @@ -4739,6 +4775,7 @@ class FactureLigne extends CommonInvoiceLine /** * Mise a jour en base des champs total_xxx de ligne de facture + * TODO What is goal of this method ? * * @return int <0 if KO, >0 if OK */ diff --git a/htdocs/compta/facture/class/paymentterm.class.php b/htdocs/compta/facture/class/paymentterm.class.php index bc13b0d5876..3697a61672b 100644 --- a/htdocs/compta/facture/class/paymentterm.class.php +++ b/htdocs/compta/facture/class/paymentterm.class.php @@ -57,7 +57,6 @@ class PaymentTerm // extends CommonObject function __construct($db) { $this->db = $db; - return 1; } @@ -90,7 +89,6 @@ class PaymentTerm // extends CommonObject // Insert request $sql = "INSERT INTO ".MAIN_DB_PREFIX."c_payment_term("; - $sql.= "rowid,"; $sql.= "entity,"; $sql.= "code,"; $sql.= "sortorder,"; @@ -101,7 +99,6 @@ class PaymentTerm // extends CommonObject $sql.= "nbjour,"; $sql.= "decalage"; $sql.= ") VALUES ("; - $sql.= " ".(! isset($this->rowid)?'NULL':"'".$this->db->escape($this->rowid)."'").","; $sql.= " ".(! isset($this->entity)?getEntity('c_payment_term'):"'".$this->db->escape($this->entity)."'").","; $sql.= " ".(! isset($this->code)?'NULL':"'".$this->db->escape($this->code)."'").","; $sql.= " ".(! isset($this->sortorder)?'NULL':"'".$this->db->escape($this->sortorder)."'").","; @@ -181,7 +178,6 @@ class PaymentTerm // extends CommonObject $sql.= " FROM ".MAIN_DB_PREFIX."c_payment_term as t"; $sql.= " WHERE t.rowid = ".$id; - $sql.= " AND t.entity = " . getEntity('c_payment_term'); dol_syslog(get_class($this)."::fetch", LOG_DEBUG); $resql=$this->db->query($sql); @@ -221,36 +217,36 @@ class PaymentTerm // extends CommonObject * * @return int <0 if KO, >0 if OK */ - function getDefaultId() - { - global $langs; + function getDefaultId() + { + global $langs; - $ret=0; + $ret=0; - $sql = "SELECT"; + $sql = "SELECT"; $sql.= " t.rowid"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_payment_term as t"; - $sql.= " WHERE t.code = 'RECEP'"; - $sql.= " AND t.entity = " . getEntity('c_payment_term'); + $sql.= " FROM ".MAIN_DB_PREFIX."c_payment_term as t"; + $sql.= " WHERE t.code = 'RECEP'"; + $sql.= " AND t.entity IN (".getEntity('c_payment_term').")"; - dol_syslog(get_class($this)."::getDefaultId", LOG_DEBUG); - $resql=$this->db->query($sql); - if ($resql) - { - if ($this->db->num_rows($resql)) - { - $obj = $this->db->fetch_object($resql); - if ($obj) $ret=$obj->rowid; - } - $this->db->free($resql); - return $ret; - } - else - { - $this->error="Error ".$this->db->lasterror(); - return -1; - } - } + dol_syslog(get_class($this)."::getDefaultId", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + if ($this->db->num_rows($resql)) + { + $obj = $this->db->fetch_object($resql); + if ($obj) $ret=$obj->rowid; + } + $this->db->free($resql); + return $ret; + } + else + { + $this->error="Error ".$this->db->lasterror(); + return -1; + } + } /** @@ -293,7 +289,6 @@ class PaymentTerm // extends CommonObject $sql.= " nbjour=".(isset($this->nbjour)?$this->nbjour:"null").","; $sql.= " decalage=".(isset($this->decalage)?$this->decalage:"null").""; $sql.= " WHERE rowid = " . $this->id; - $sql.= " AND entity = " . getEntity('c_payment_term'); $this->db->begin(); @@ -336,11 +331,11 @@ class PaymentTerm // extends CommonObject } - /** + /** * Delete object in database * - * @param User $user User that delete - * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @param User $user User that delete + * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, >0 if OK */ function delete($user, $notrigger=0) @@ -350,7 +345,6 @@ class PaymentTerm // extends CommonObject $sql = "DELETE FROM ".MAIN_DB_PREFIX."c_payment_term"; $sql.= " WHERE rowid = " . $this->id; - $sql.= " AND t.entity = " . getEntity('c_payment_term'); $this->db->begin(); diff --git a/htdocs/compta/facture/contact.php b/htdocs/compta/facture/contact.php index 2c95366f9a9..af872a174ca 100644 --- a/htdocs/compta/facture/contact.php +++ b/htdocs/compta/facture/contact.php @@ -35,8 +35,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } -$langs->load("bills"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('bills', 'companies')); $id = (GETPOST('id')?GETPOST('id','int'):GETPOST('facid','int')); // For backward compatibility $ref = GETPOST('ref','alpha'); @@ -155,7 +155,7 @@ if ($id > 0 || ! empty($ref)) $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1); $morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1); // Thirdparty - $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); + $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1,'customer'); // Project if (! empty($conf->projet->enabled)) { diff --git a/htdocs/compta/facture/document.php b/htdocs/compta/facture/document.php index 8b76f9b167f..828c77f1178 100644 --- a/htdocs/compta/facture/document.php +++ b/htdocs/compta/facture/document.php @@ -38,11 +38,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } -$langs->load('propal'); -$langs->load('compta'); -$langs->load('other'); -$langs->load("bills"); -$langs->load('companies'); +// Load translation files required by the page +$langs->loadLangs(array('propal', 'compta', 'other', 'bills', 'companies')); $id=(GETPOST('id','int')?GETPOST('id','int'):GETPOST('facid','int')); // For backward compatibility @@ -125,7 +122,7 @@ if ($id > 0 || ! empty($ref)) $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1); $morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1); // Thirdparty - $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); + $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1,'customer'); // Project if (! empty($conf->projet->enabled)) { @@ -171,7 +168,7 @@ if ($id > 0 || ! empty($ref)) print ''; print ''; - print ''; + print ''; print "
'.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
'.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
'.$langs->trans("TotalSizeOfAttachedFiles").''.dol_print_size($totalsize,1,1).'
\n"; print "
\n"; diff --git a/htdocs/compta/facture/fiche-rec.php b/htdocs/compta/facture/fiche-rec.php index 8d955f1141d..ec8f1f67bdf 100644 --- a/htdocs/compta/facture/fiche-rec.php +++ b/htdocs/compta/facture/fiche-rec.php @@ -43,10 +43,8 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/invoice.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php'; -$langs->load('bills'); -$langs->load('compta'); -$langs->load('admin'); -$langs->load('other'); +// Load translation files required by the page +$langs->loadLangs(array('bills', 'compta', 'admin', 'other')); $action = GETPOST('action','alpha'); $massaction = GETPOST('massaction','alpha'); @@ -66,24 +64,10 @@ if ($action == "create" || $action == "add") $objecttype = ''; $result = restrictedArea($user, 'facture', $id, $objecttype); $projectid = GETPOST('projectid','int'); -$search_ref=GETPOST('search_ref'); -$search_societe=GETPOST('search_societe'); -$search_montant_ht=GETPOST('search_montant_ht'); -$search_montant_vat=GETPOST('search_montant_vat'); -$search_montant_ttc=GETPOST('search_montant_ttc'); -$search_payment_mode=GETPOST('search_payment_mode'); -$search_payment_term=GETPOST('search_payment_term'); -$day=GETPOST('day'); -$year=GETPOST('year'); -$month=GETPOST('month'); -$day_date_when=GETPOST('day_date_when'); $year_date_when=GETPOST('year_date_when'); $month_date_when=GETPOST('month_date_when'); -$search_recurring=GETPOST('search_recurring','int'); -$search_frequency=GETPOST('search_frequency','alpha'); -$search_unit_frequency=GETPOST('search_unit_frequency','alpha'); -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); @@ -144,28 +128,6 @@ if (empty($reshook)) include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be include, not include_once - // Do we click on purge search criteria ? - if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All test are required to be compatible with all browsers - { - $search_ref=''; - $search_societe=''; - $search_montant_ht=''; - $search_montant_vat=''; - $search_montant_ttc=''; - $search_montant_mode=''; - $search_montant_term=''; - $day=''; - $year=''; - $month=''; - $day_date_when=''; - $year_date_when=''; - $month_date_when=''; - $search_recurring=''; - $search_frequency=''; - $search_unit_frequency=''; - $search_array_options=array(); - } - // Mass actions /*$objectclass='MyObject'; $objectlabel='MyObject'; @@ -453,7 +415,8 @@ if (empty($reshook)) $ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute','none')); if ($ret < 0) $error++; - if (! $error) { + if (! $error) + { $result = $object->insertExtraFields('BILLREC_MODIFY'); if ($result < 0) { @@ -686,6 +649,9 @@ if (empty($reshook)) $fk_unit= GETPOST('units', 'alpha'); } + $date_start_fill = GETPOST('date_start_fill','int'); + $date_end_fill = GETPOST('date_end_fill','int'); + // Margin $fournprice = price2num(GETPOST('fournprice' . $predef) ? GETPOST('fournprice' . $predef) : ''); $buyingprice = price2num(GETPOST('buying_price' . $predef) != '' ? GETPOST('buying_price' . $predef) : ''); // If buying_price is '0', we must keep this value @@ -706,7 +672,7 @@ if (empty($reshook)) else { // Insert line - $result = $object->addline($desc, $pu_ht, $qty, $tva_tx,$localtax1_tx, $localtax2_tx, $idprod, $remise_percent, $price_base_type, $info_bits, '', $pu_ttc, $type, - 1, $special_code, $label, $fk_unit); + $result = $object->addline($desc, $pu_ht, $qty, $tva_tx,$localtax1_tx, $localtax2_tx, $idprod, $remise_percent, $price_base_type, $info_bits, '', $pu_ttc, $type, - 1, $special_code, $label, $fk_unit, 0, $date_start_fill, $date_end_fill); if ($result > 0) { @@ -762,6 +728,9 @@ if (empty($reshook)) unset($_POST['date_endmonth']); unset($_POST['date_endyear']); + unset($_POST['date_start_fill']); + unset($_POST['date_end_fill']); + unset($_POST['situations']); unset($_POST['progress']); } @@ -883,6 +852,9 @@ if (empty($reshook)) $error ++; } + $date_start_fill = GETPOST('date_start_fill','int'); + $date_end_fill = GETPOST('date_end_fill','int'); + // Update line if (! $error) { @@ -905,7 +877,10 @@ if (empty($reshook)) $special_code, $label, GETPOST('units'), - $pu_ht_devise + $pu_ht_devise, + 0, + $date_start_fill, + $date_end_fill ); if ($result >= 0) @@ -1520,7 +1495,7 @@ else } print ''; - // Date when + // Date when (next invoice generation) print ''; if ($action == 'date_when' || $object->frequency > 0) { @@ -1536,7 +1511,14 @@ else print $form->editfieldval($langs->trans("NextDateToExecution"), 'date_when', $object->date_when, $object, $user->rights->facture->creer, 'day', $object->date_when, null, '', '', 0, 'strikeIfMaxNbGenReached'); } //var_dump(dol_print_date($object->date_when+60, 'dayhour').' - '.dol_print_date($now, 'dayhour')); - if ($action != 'editdate_when' && $object->frequency > 0 && $object->date_when && $object->date_when < $now) print img_warning($langs->trans("Late")); + if (! $object->isMaxNbGenReached()) + { + if ($action != 'editdate_when' && $object->frequency > 0 && $object->date_when && $object->date_when < $now) print img_warning($langs->trans("Late")); + } + else + { + print img_info($langs->trans("MaxNumberOfGenerationReached")); + } print ''; print ''; diff --git a/htdocs/compta/facture/info.php b/htdocs/compta/facture/info.php index 00272fee9b3..8964b85203b 100644 --- a/htdocs/compta/facture/info.php +++ b/htdocs/compta/facture/info.php @@ -32,8 +32,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } -$langs->load("companies"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'bills')); $id = GETPOST("facid","int"); $ref=GETPOST("ref",'alpha'); @@ -69,7 +69,7 @@ $morehtmlref='
'; $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1); $morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1); // Thirdparty -$morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); +$morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1,'customer'); // Project if (! empty($conf->projet->enabled)) { diff --git a/htdocs/compta/facture/invoicetemplate_list.php b/htdocs/compta/facture/invoicetemplate_list.php index 0a2b9f72d60..87310d9b215 100644 --- a/htdocs/compta/facture/invoicetemplate_list.php +++ b/htdocs/compta/facture/invoicetemplate_list.php @@ -42,10 +42,8 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/invoice.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php'; -$langs->load('bills'); -$langs->load('compta'); -$langs->load('admin'); -$langs->load('other'); +// Load translation files required by the page +$langs->loadLangs(array('bills', 'compta', 'admin', 'other')); $action = GETPOST('action','alpha'); $massaction = GETPOST('massaction','alpha'); @@ -83,7 +81,7 @@ $search_frequency=GETPOST('search_frequency','alpha'); $search_unit_frequency=GETPOST('search_unit_frequency','alpha'); $search_status=GETPOST('search_status','int'); -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); @@ -273,14 +271,20 @@ else if ($search_year_date_when > 0) $sql.= " AND f.date_when BETWEEN '".$db->idate(dol_get_first_day($search_year_date_when,1,false))."' AND '".$db->idate(dol_get_last_day($search_year_date_when,12,false))."'"; } +$sql.= $db->order($sortfield, $sortorder); + $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } } -$sql.= $db->order($sortfield, $sortorder); $sql.= $db->plimit($limit+1,$offset); $resql = $db->query($sql); @@ -598,13 +602,20 @@ if ($resql) // Date next generation if (! empty($arrayfields['f.date_when']['checked'])) { - print ''; - print '
'; - print ($objp->frequency ? ($invoicerectmp->isMaxNbGenReached()?'':'').dol_print_date($db->jdate($objp->date_when),'day').($invoicerectmp->isMaxNbGenReached()?'':'') : ''.$langs->trans('NA').''); - if ($objp->frequency > 0 && $db->jdate($objp->date_when) && $db->jdate($objp->date_when) < $now) print img_warning($langs->trans("Late")); - print '
'; - print ''; - if (! $i) $totalarray['nbfield']++; + print ''; + print '
'; + print ($objp->frequency ? ($invoicerectmp->isMaxNbGenReached()?'':'').dol_print_date($db->jdate($objp->date_when),'day').($invoicerectmp->isMaxNbGenReached()?'':'') : ''.$langs->trans('NA').''); + if (! $invoicerectmp->isMaxNbGenReached()) + { + if ($objp->frequency > 0 && $db->jdate($objp->date_when) && $db->jdate($objp->date_when) < $now) print img_warning($langs->trans("Late")); + } + else + { + print img_info($langs->trans("MaxNumberOfGenerationReached")); + } + print '
'; + print ''; + if (! $i) $totalarray['nbfield']++; } if (! empty($arrayfields['f.datec']['checked'])) { @@ -631,7 +642,11 @@ if ($resql) print ''; if ($user->rights->facture->creer && empty($invoicerectmp->suspended)) { - if (empty($objp->frequency) || $db->jdate($objp->date_when) <= $today) + if ($invoicerectmp->isMaxNbGenReached()) + { + print $langs->trans("MaxNumberOfGenerationReached"); + } + elseif (empty($objp->frequency) || $db->jdate($objp->date_when) <= $today) { print ''; print $langs->trans("CreateBill").''; diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php index 8319f42bd97..9d3e87f2d3c 100644 --- a/htdocs/compta/facture/list.php +++ b/htdocs/compta/facture/list.php @@ -49,10 +49,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; if (! empty($conf->commande->enabled)) require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; - -$langs->load('bills'); -$langs->load('companies'); -$langs->load('products'); +// Load translation files required by the page +$langs->loadLangs(array('bills', 'companies', 'products')); $sall=trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml')); $projectid=(GETPOST('projectid')?GETPOST('projectid','int'):0); @@ -66,6 +64,7 @@ $massaction=GETPOST('massaction','alpha'); $show_files=GETPOST('show_files','int'); $confirm=GETPOST('confirm','alpha'); $toselect = GETPOST('toselect', 'array'); +$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'invoicelist'; $lineid=GETPOST('lineid','int'); $userid=GETPOST('userid','int'); @@ -89,20 +88,21 @@ $search_country=GETPOST("search_country",'int'); $search_type_thirdparty=GETPOST("search_type_thirdparty",'int'); $search_user = GETPOST('search_user','int'); $search_sale = GETPOST('search_sale','int'); -$day = GETPOST('day','int'); -$month = GETPOST('month','int'); -$year = GETPOST('year','int'); -$day_lim = GETPOST('day_lim','int'); -$month_lim = GETPOST('month_lim','int'); -$year_lim = GETPOST('year_lim','int'); +$search_day = GETPOST('search_day','int'); +$search_month = GETPOST('search_month','int'); +$search_year = GETPOST('search_year','int'); +$search_day_lim = GETPOST('search_day_lim','int'); +$search_month_lim = GETPOST('search_month_lim','int'); +$search_year_lim = GETPOST('search_year_lim','int'); +$search_categ_cus=trim(GETPOST("search_categ_cus",'int')); -$option = GETPOST('option'); +$option = GETPOST('search_option'); if ($option == 'late') { $search_status = '1'; } $filtre = GETPOST('filtre','alpha'); -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); @@ -114,9 +114,6 @@ if (! $sortfield) $sortfield='f.datef'; $pageprev = $page - 1; $pagenext = $page + 1; -// Initialize technical object to manage context to save list fields -$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'invoicelist'; - // Security check $fieldid = (! empty($ref)?'facnumber':'rowid'); if (! empty($user->societe_id)) $socid=$user->societe_id; @@ -129,6 +126,7 @@ $object=new Facture($db); $now=dol_now(); // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context +$object = new Facture($db); $hookmanager->initHooks(array('invoicelist')); $extrafields = new ExtraFields($db); @@ -219,16 +217,18 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter','a $search_type=''; $search_country=''; $search_type_thirdparty=''; - $day=''; - $year=''; - $month=''; + $search_day=''; + $search_year=''; + $search_month=''; $option=''; $filter=''; - $day_lim=''; - $year_lim=''; - $month_lim=''; + $search_day_lim=''; + $search_year_lim=''; + $search_month_lim=''; $toselect=''; $search_array_options=array(); + $search_categ_cus=0; + } if (empty($reshook)) @@ -276,7 +276,7 @@ if ($massaction == 'withdrawrequest') $error++; setEventMessages($objecttmp->ref.' '.$langs->trans("AmountMustBePositive"), $objecttmp->errors, 'errors'); } - if(!($objecttmp->statut > Facture::STATUS_DRAFT)){ + if (!($objecttmp->statut > Facture::STATUS_DRAFT)){ $error++; setEventMessages($objecttmp->ref.' '.$langs->trans("Draft"), $objecttmp->errors, 'errors'); } @@ -298,11 +298,11 @@ if ($massaction == 'withdrawrequest') $numprlv = $db->num_rows($result_sql); } - if($numprlv>0){ + if ($numprlv>0){ $error++; setEventMessages($objecttmp->ref.' '.$langs->trans("RequestAlreadyDone"), $objecttmp->errors, 'errors'); } - if(!empty($objecttmp->mode_reglement_id ) && $objecttmp->mode_reglement_id != 3){ + if (!empty($objecttmp->mode_reglement_code ) && $objecttmp->mode_reglement_code != 'PRE'){ $error++; setEventMessages($objecttmp->ref.' '.$langs->trans("BadPaymentMethod"), $objecttmp->errors, 'errors'); } @@ -366,10 +366,12 @@ $sql.= ' s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.c $sql.= " typent.code as typent_code,"; $sql.= " state.code_departement as state_code, state.nom as state_name,"; $sql.= " country.code as country_code,"; -$sql.= " p.rowid as project_id, p.ref as project_ref"; +$sql.= " p.rowid as project_id, p.ref as project_ref, p.title as project_label"; // We need dynamount_payed to be able to sort on status (value is surely wrong because we can count several lines several times due to other left join or link with contacts. But what we need is just 0 or > 0) // TODO Better solution to be able to sort on already payed or remain to pay is to store amount_payed in a denormalized field. if (! $sall) $sql.= ', SUM(pf.amount) as dynamount_payed'; +if ($search_categ_cus) $sql .= ", cc.fk_categorie, cc.fk_soc"; + // Add fields from extrafields foreach ($extrafields->attribute_label as $key => $val) $sql.=($extrafields->attribute_type[$key] != 'separate' ? ",ef.".$key.' as options_'.$key : ''); // Add fields from hooks @@ -380,6 +382,8 @@ $sql.= ' FROM '.MAIN_DB_PREFIX.'societe as s'; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as country on (country.rowid = s.fk_pays)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_typent as typent on (typent.id = s.fk_typent)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_departements as state on (state.rowid = s.fk_departement)"; +if (! empty($search_categ_cus)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_societe as cc ON s.rowid = cc.fk_soc"; // We'll need this table joined to the select in order to filter by categ + $sql.= ', '.MAIN_DB_PREFIX.'facture as f'; if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture_extrafields as ef on (f.rowid = ef.fk_object)"; if (! $sall) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiement_facture as pf ON pf.fk_facture = f.rowid'; @@ -436,6 +440,8 @@ if ($search_montant_vat != '') $sql.= natural_search('f.tva', $search_montant_va if ($search_montant_localtax1 != '') $sql.= natural_search('f.localtax1', $search_montant_localtax1, 1); if ($search_montant_localtax2 != '') $sql.= natural_search('f.localtax2', $search_montant_localtax2, 1); if ($search_montant_ttc != '') $sql.= natural_search('f.total_ttc', $search_montant_ttc, 1); +if ($search_categ_cus > 0) $sql.= " AND cc.fk_categorie = ".$db->escape($search_categ_cus); +if ($search_categ_cus == -2) $sql.= " AND cc.fk_categorie IS NULL"; if ($search_status != '' && $search_status >= 0) { if ($search_status == '0') $sql.=" AND f.fk_statut = 0"; // draft @@ -444,31 +450,31 @@ if ($search_status != '' && $search_status >= 0) if ($search_status == '3') $sql.=" AND f.fk_statut = 3"; // abandonned } if ($search_paymentmode > 0) $sql .= " AND f.fk_mode_reglement = ".$db->escape($search_paymentmode); -if ($month > 0) +if ($search_month > 0) { - if ($year > 0 && empty($day)) - $sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($year,$month,false))."' AND '".$db->idate(dol_get_last_day($year,$month,false))."'"; - else if ($year > 0 && ! empty($day)) - $sql.= " AND f.datef BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $month, $day, $year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $month, $day, $year))."'"; + if ($search_year > 0 && empty($search_day)) + $sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,$search_month,false))."' AND '".$db->idate(dol_get_last_day($search_year,$search_month,false))."'"; + else if ($search_year > 0 && ! empty($search_day)) + $sql.= " AND f.datef BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_month, $search_day, $search_year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_month, $search_day, $serch_year))."'"; else $sql.= " AND date_format(f.datef, '%m') = '".$month."'"; } -else if ($year > 0) +else if ($search_year > 0) { - $sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($year,1,false))."' AND '".$db->idate(dol_get_last_day($year,12,false))."'"; + $sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'"; } -if ($month_lim > 0) +if ($search_month_lim > 0) { - if ($year_lim > 0 && empty($day_lim)) - $sql.= " AND f.date_lim_reglement BETWEEN '".$db->idate(dol_get_first_day($year_lim,$month_lim,false))."' AND '".$db->idate(dol_get_last_day($year_lim,$month_lim,false))."'"; - else if ($year_lim > 0 && ! empty($day_lim)) - $sql.= " AND f.date_lim_reglement BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $month_lim, $day_lim, $year_lim))."' AND '".$db->idate(dol_mktime(23, 59, 59, $month_lim, $day_lim, $year_lim))."'"; + if ($search_year_lim > 0 && empty($search_day_lim)) + $sql.= " AND f.date_lim_reglement BETWEEN '".$db->idate(dol_get_first_day($search_year_lim,$search_month_lim,false))."' AND '".$db->idate(dol_get_last_day($search_year_lim,$search_month_lim,false))."'"; + else if ($search_year_lim > 0 && ! empty($search_day_lim)) + $sql.= " AND f.date_lim_reglement BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_month_lim, $search_day_lim, $search_year_lim))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_month_lim, $search_day_lim, $search_year_lim))."'"; else - $sql.= " AND date_format(f.date_lim_reglement, '%m') = '".$db->escape($month_lim)."'"; + $sql.= " AND date_format(f.date_lim_reglement, '%m') = '".$db->escape($search_month_lim)."'"; } -else if ($year_lim > 0) +else if ($search_year_lim > 0) { - $sql.= " AND f.date_lim_reglement BETWEEN '".$db->idate(dol_get_first_day($year_lim,1,false))."' AND '".$db->idate(dol_get_last_day($year_lim,12,false))."'"; + $sql.= " AND f.date_lim_reglement BETWEEN '".$db->idate(dol_get_first_day($search_year_lim,1,false))."' AND '".$db->idate(dol_get_last_day($search_year_lim,12,false))."'"; } if ($option == 'late') $sql.=" AND f.date_lim_reglement < '".$db->idate(dol_now() - $conf->facture->client->warning_delay)."'"; if ($search_sale > 0) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$search_sale; @@ -508,7 +514,8 @@ else $sql.= ' ORDER BY '; $listfield=explode(',',$sortfield); -foreach ($listfield as $key => $value) $sql.= $listfield[$key].' '.$sortorder.','; +$listorder=explode(',',$sortorder); +foreach ($listfield as $key => $value) $sql.= $listfield[$key].' '.($listorder[$key]?$listorder[$key]:'DESC').','; $sql.= ' f.rowid DESC '; $nbtotalofrecords = ''; @@ -516,6 +523,11 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } } $sql.= $db->plimit($limit+1,$offset); @@ -536,19 +548,21 @@ if ($resql) } $param='&socid='.$socid; - if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; - if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; + if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage); + if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit); if ($sall) $param.='&sall='.urlencode($sall); - if ($day) $param.='&day='.urlencode($day); - if ($month) $param.='&month='.urlencode($month); - if ($year) $param.='&year=' .urlencode($year); - if ($day_lim) $param.='&day_lim='.urlencode($day_lim); - if ($month_lim) $param.='&month_lim='.urlencode($month_lim); - if ($year_lim) $param.='&year_lim=' .urlencode($year_lim); + if ($search_day) $param.='&search_day='.urlencode($search_day); + if ($search_month) $param.='&search_month='.urlencode($search_month); + if ($search_year) $param.='&search_year=' .urlencode($search_year); + if ($search_day_lim) $param.='&search_day_lim='.urlencode($search_day_lim); + if ($search_month_lim) $param.='&search_month_lim='.urlencode($search_month_lim); + if ($search_year_lim) $param.='&search_year_lim=' .urlencode($search_year_lim); if ($search_ref) $param.='&search_ref=' .urlencode($search_ref); if ($search_refcustomer) $param.='&search_refcustomer=' .urlencode($search_refcustomer); if ($search_type != '') $param.='&search_type='.urlencode($search_type); if ($search_societe) $param.='&search_societe=' .urlencode($search_societe); + if ($search_town) $param.='&search_town='.urlencode($search_town); + if ($search_zip) $param.='&search_zip='.urlencode($search_zip); if ($search_sale > 0) $param.='&search_sale=' .urlencode($search_sale); if ($search_user > 0) $param.='&search_user=' .urlencode($search_user); if ($search_product_category > 0) $param.='$search_product_category=' .urlencode($search_product_category); @@ -559,9 +573,11 @@ if ($resql) if ($search_montant_ttc != '') $param.='&search_montant_ttc='.urlencode($search_montant_ttc); if ($search_status != '') $param.='&search_status='.urlencode($search_status); if ($search_paymentmode > 0) $param.='search_paymentmode='.urlencode($search_paymentmode); - if ($show_files) $param.='&show_files=' .$show_files; - if ($option) $param.="&option=".$option; - if ($optioncss != '') $param.='&optioncss='.$optioncss; + if ($show_files) $param.='&show_files='.urlencode($show_files); + if ($option) $param.="&search_option=".urlencode($option); + if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss); + if ($search_categ_cus > 0) $param.='&search_categ_cus='.urlencode($search_categ_cus); + // Add $param from extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php'; @@ -570,26 +586,29 @@ if ($resql) 'presend'=>$langs->trans("SendByMail"), 'builddoc'=>$langs->trans("PDFMerge"), ); - if ($conf->prelevement->enabled) - { - $langs->load("withdrawals"); - $arrayofmassactions['withdrawrequest']=$langs->trans("MakeWithdrawRequest"); + if ($conf->prelevement->enabled) { + $langs->load("withdrawals"); + $arrayofmassactions['withdrawrequest'] = $langs->trans("MakeWithdrawRequest"); } - if ($user->rights->facture->supprimer) - { - //if (! empty($conf->global->STOCK_CALCULATE_ON_BILL) || empty($conf->global->INVOICE_CAN_ALWAYS_BE_REMOVED)) - if (empty($conf->global->INVOICE_CAN_ALWAYS_BE_REMOVED)) - { - // mass deletion never possible on invoices on such situation + if ($user->rights->facture->supprimer) { + if (!empty($conf->global->INVOICE_CAN_REMOVE_DRAFT_ONLY)) { + $arrayofmassactions['predeletedraft'] = $langs->trans("Deletedraft"); } - else - { - $arrayofmassactions['predelete']=$langs->trans("Delete"); - } - } - if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array(); + elseif (!empty($conf->global->INVOICE_CAN_ALWAYS_BE_REMOVED)) { // mass deletion never possible on invoices on such situation + $arrayofmassactions['predelete'] = $langs->trans("Delete"); + } + } + if (in_array($massaction, array('presend', 'predelete'))) $arrayofmassactions = array(); $massactionbutton=$form->selectMassAction('', $arrayofmassactions); + $newcardbutton=''; + if($user->rights->facture->creer) + { + $newcardbutton=''.$langs->trans('NewBill').''; + $newcardbutton.= ''; + $newcardbutton.= ''; + } + $i = 0; print ''."\n"; @@ -603,7 +622,7 @@ if ($resql) print ''; print ''; - print_barre_liste($langs->trans('BillsCustomers').' '.($socid?' '.$soc->name:''), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_accountancy.png', 0, '', '', $limit); + print_barre_liste($langs->trans('BillsCustomers').' '.($socid?' '.$soc->name:''), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_accountancy.png', 0, $newcardbutton, '', $limit); $topicmail="SendBillRef"; $modelmail="facture_send"; @@ -645,6 +664,14 @@ if ($resql) $moreforfilter.=$form->selectarray('search_product_category', $cate_arbo, $search_product_category, 1, 0, 0, '', 0, 0, 0, 0, 'maxwidth300', 1); $moreforfilter.='
'; } + if (! empty($conf->categorie->enabled)) + { + require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php'; + $moreforfilter.='
'; + $moreforfilter.=$langs->trans('CustomersProspectsCategoriesShort').': '; + $moreforfilter.=$formother->select_categories('customer',$search_categ_cus,'search_categ_cus',1); + $moreforfilter.='
'; + } $parameters=array(); $reshook=$hookmanager->executeHooks('printFieldPreListTitle',$parameters); // Note that $action and $object may have been modified by hook if (empty($reshook)) $moreforfilter .= $hookmanager->resPrint; @@ -702,19 +729,19 @@ if ($resql) if (! empty($arrayfields['f.date']['checked'])) { print ''; - if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; - print ''; - $formother->select_year($year?$year:-1,'year',1, 20, 5, 0, 0, '', 'widthauto valignmiddle'); + if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; + print ''; + $formother->select_year($search_year?$search_year:-1,'search_year',1, 20, 5, 0, 0, '', 'widthauto valignmiddle'); print ''; } // Date due if (! empty($arrayfields['f.date_lim_reglement']['checked'])) { print ''; - if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; - print ''; - $formother->select_year($year_lim?$year_lim:-1,'year_lim',1, 20, 5, 0, 0, '', 'widthauto valignmiddle'); - print '
'.$langs->trans("Late"); + if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; + print ''; + $formother->select_year($search_year_lim?$search_year_lim:-1,'search_year_lim',1, 20, 5, 0, 0, '', 'widthauto valignmiddle'); + print '
'.$langs->trans("Late"); print ''; } // Project @@ -867,7 +894,7 @@ if ($resql) print $hookmanager->resPrint; if (! empty($arrayfields['f.datec']['checked'])) print_liste_field_titre($arrayfields['f.datec']['label'],$_SERVER["PHP_SELF"],"f.datec","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); if (! empty($arrayfields['f.tms']['checked'])) print_liste_field_titre($arrayfields['f.tms']['label'],$_SERVER["PHP_SELF"],"f.tms","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); - if (! empty($arrayfields['f.fk_statut']['checked'])) print_liste_field_titre($arrayfields['f.fk_statut']['label'],$_SERVER["PHP_SELF"],"fk_statut,paye,type,dynamount_payed","",$param,'align="right"',$sortfield,$sortorder); + if (! empty($arrayfields['f.fk_statut']['checked'])) print_liste_field_titre($arrayfields['f.fk_statut']['label'],$_SERVER["PHP_SELF"],"f.fk_statut,f.paye,f.type,dynamount_payed","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch '); print "\n"; @@ -979,6 +1006,7 @@ if ($resql) { $projectstatic->id=$obj->project_id; $projectstatic->ref=$obj->project_ref; + $projectstatic->title=$obj->project_label; print $projectstatic->getNomUrl(1); } print ''; diff --git a/htdocs/compta/facture/note.php b/htdocs/compta/facture/note.php index 755ac413743..58fc26030b7 100644 --- a/htdocs/compta/facture/note.php +++ b/htdocs/compta/facture/note.php @@ -33,8 +33,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } -$langs->load("companies"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'bills')); $id=(GETPOST('id','int')?GETPOST('id','int'):GETPOST('facid','int')); // For backward compatibility $ref=GETPOST('ref','alpha'); @@ -92,7 +92,7 @@ if ($id > 0 || ! empty($ref)) $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1); $morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1); // Thirdparty - $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); + $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1,'customer'); // Project if (! empty($conf->projet->enabled)) { diff --git a/htdocs/compta/facture/prelevement.php b/htdocs/compta/facture/prelevement.php index 989e742afee..ecde973bd3b 100644 --- a/htdocs/compta/facture/prelevement.php +++ b/htdocs/compta/facture/prelevement.php @@ -37,10 +37,8 @@ if (! empty($conf->projet->enabled)) { if (!$user->rights->facture->lire) accessforbidden(); -$langs->load("bills"); -$langs->load("banks"); -$langs->load("withdrawals"); -$langs->load('companies'); +// Load translation files required by the page +$langs->loadLangs(array('bills', 'banks', 'withdrawals', 'companies')); $id=(GETPOST('id','int')?GETPOST('id','int'):GETPOST('facid','int')); // For backward compatibility $ref=GETPOST('ref','alpha'); @@ -140,8 +138,16 @@ if ($object->id > 0) if ($object->paye) $resteapayer=0; $resteapayeraffiche=$resteapayer; - $absolute_discount=$object->thirdparty->getAvailableDiscounts('','fk_facture_source IS NULL'); - $absolute_creditnote=$object->thirdparty->getAvailableDiscounts('','fk_facture_source IS NOT NULL'); + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { + $filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice + $filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice + } else { + $filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')"; + $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')"; + } + + $absolute_discount=$object->thirdparty->getAvailableDiscounts('',$filterabsolutediscount); + $absolute_creditnote=$object->thirdparty->getAvailableDiscounts('',$filtercreditnote); $absolute_discount=price2num($absolute_discount,'MT'); $absolute_creditnote=price2num($absolute_creditnote,'MT'); @@ -253,61 +259,13 @@ if ($object->id > 0) // Discounts print ''.$langs->trans('Discounts').''; - if ($object->thirdparty->remise_percent) print $langs->trans("CompanyHasRelativeDiscount",$object->thirdparty->remise_percent); - else print $langs->trans("CompanyHasNoRelativeDiscount"); - print '. '; - if ($absolute_discount > 0) - { - if ($object->statut > Facture::STATUS_DRAFT || $object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) - { - if ($object->statut == Facture::STATUS_DRAFT) - { - print $langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency)).'. '; - } - else - { - if ($object->statut < Facture::STATUS_VALIDATED || $object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) - { - $text=$langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency)); - print '
'.$text.'.
'; - } - else - { - $text=$langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency)); - $text2=$langs->trans("AbsoluteDiscountUse"); - print $form->textwithpicto($text,$text2); - } - } - } - else - { - // Remise dispo de type non avoir - $filter='fk_facture_source IS NULL'; - print '
'; - $form->form_remise_dispo($_SERVER["PHP_SELF"].'?id='.$object->id,0,'remise_id',$object->thirdparty->id,$absolute_discount,$filter,$resteapayer,'',1); - } - } - if ($absolute_creditnote > 0) - { - // If validated, we show link "add credit note to payment" - if ($object->statut != Facture::STATUS_VALIDATED || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_CREDIT_NOTE) - { - if ($object->statut == Facture::STATUS_DRAFT && $object->type != Facture::TYPE_DEPOSIT) - { - $text=$langs->trans("CompanyHasCreditNote",price($absolute_creditnote),$langs->transnoentities("Currency".$conf->currency)); - print $form->textwithpicto($text,$langs->trans("CreditNoteDepositUse")); - } - else print $langs->trans("CompanyHasCreditNote",price($absolute_creditnote),$langs->transnoentities("Currency".$conf->currency)).'.'; - } - else - { - // Remise dispo de type avoir - $filter='fk_facture_source IS NOT NULL'; - if (! $absolute_discount) print '
'; - $form->form_remise_dispo($_SERVER["PHP_SELF"].'?id='.$object->id,0,'remise_id_for_payment',$object->thirdparty->id,$absolute_creditnote,$filter,$resteapayer,'',1); - } - } - if (! $absolute_discount && ! $absolute_creditnote) print $langs->trans("CompanyHasNoAbsoluteDiscount").'.'; + + $thirdparty = $object->thirdparty; + $discount_type = 0; + $backtopage = urlencode($_SERVER["PHP_SELF"] . '?facid=' . $object->id); + $cannotApplyDiscount = 1; + include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php'; + print ''; // Date invoice diff --git a/htdocs/compta/facture/stats/index.php b/htdocs/compta/facture/stats/index.php index d85255fbf4e..0416e04f7b0 100644 --- a/htdocs/compta/facture/stats/index.php +++ b/htdocs/compta/facture/stats/index.php @@ -3,7 +3,7 @@ * Copyright (c) 2004-2012 Laurent Destailleur * Copyright (C) 2012 Marcos García * Copyright (C) 2013 Juanjo Menent - * Copyright (C) 2015 Jean-François Ferry + * Copyright (C) 2015 Jean-François Ferry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -57,10 +57,8 @@ $endyear=$year; /* * View */ - -$langs->load('bills'); -$langs->load('companies'); -$langs->load('other'); +// Load translation files required by the page +$langs->loadLangs(array('bills', 'companies', 'other')); $form=new Form($db); @@ -331,7 +329,7 @@ print '
'; // Show graphs -print '"; print "\n"; - $coll_list = vat_by_thirdparty($db,0,$date_start,$date_end,$modetax,'sell'); + $coll_list = tax_by_thirdparty('localtax'.$local, $db, 0, $date_start, $date_end, $modetax, 'sell'); $action = "tvaclient"; $object = &$coll_list; @@ -176,12 +181,11 @@ if($calc ==0 || $calc == 2) if (is_array($coll_list)) { - $var=true; $total = 0; $totalamount = 0; $i = 1; foreach($coll_list as $coll) { - if(($min == 0 or ($min > 0 && $coll->amount > $min)) && ($local==1?$coll->localtax1:$coll->localtax2) !=0) + if(($min == 0 || ($min > 0 && $coll->amount > $min)) && ($local==1?$coll->localtax1:$coll->localtax2) !=0) { $intra = str_replace($find,$replace,$coll->tva_intra); @@ -244,19 +248,18 @@ if($calc ==0 || $calc == 1){ $company_static=new Societe($db); - $coll_list = vat_by_thirdparty($db,0,$date_start,$date_end,$modetax,'buy'); + $coll_list = tax_by_thirdparty('localtax'.$local, $db, 0, $date_start, $date_end,$modetax, 'buy'); $parameters["direction"] = 'buy'; $parameters["type"] = 'localtax'.$local; $reshook=$hookmanager->executeHooks('addVatLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks if (is_array($coll_list)) { - $var=true; $total = 0; $totalamount = 0; $i = 1; foreach($coll_list as $coll) { - if(($min == 0 or ($min > 0 && $coll->amount > $min)) && ($local==1?$coll->localtax1:$coll->localtax2) != 0) + if(($min == 0 || ($min > 0 && $coll->amount > $min)) && ($local==1?$coll->localtax1:$coll->localtax2) != 0) { $intra = str_replace($find,$replace,$coll->tva_intra); diff --git a/htdocs/compta/localtax/index.php b/htdocs/compta/localtax/index.php index 5d17688fc68..c62034ee65c 100644 --- a/htdocs/compta/localtax/index.php +++ b/htdocs/compta/localtax/index.php @@ -1,6 +1,7 @@ * Copyright (C) 2014 Ferran Marcet + * Copyright (C) 2018 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -22,48 +23,71 @@ * \brief Index page of IRPF reports */ require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php'; -$langs->load("other"); -$langs->load("compta"); -$langs->load("banks"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array("other","compta","banks","bills","companies","product","trips","admin")); $localTaxType=GETPOST('localTaxType', 'int'); +// Date range $year=GETPOST("year","int"); -if ($year == 0) +if (empty($year)) { - $year_current = strftime("%Y",time()); - $year_start = $year_current; + $year_current = strftime("%Y",dol_now()); + $year_start = $year_current; } else { - $year_current = $year; - $year_start = $year; + $year_current = $year; + $year_start = $year; +} +$date_start=dol_mktime(0,0,0,GETPOST("date_startmonth"),GETPOST("date_startday"),GETPOST("date_startyear")); +$date_end=dol_mktime(23,59,59,GETPOST("date_endmonth"),GETPOST("date_endday"),GETPOST("date_endyear")); +if (empty($date_start) || empty($date_end)) // We define date_start and date_end +{ + $q=GETPOST("q","int"); + if (empty($q)) + { + if (GETPOST("month","int")) { $date_start=dol_get_first_day($year_start,GETPOST("month","int"),false); $date_end=dol_get_last_day($year_start,GETPOST("month","int"),false); } + else + { + $date_start=dol_get_first_day($year_start, $conf->global->SOCIETE_FISCAL_MONTH_START,false); + $date_end=dol_time_plus_duree($date_start, 1, 'y') - 1; + } + } + else + { + if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); } + if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); } + if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); } + if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } + } } +// Define modetax (0 or 1) +// 0=normal, 1=option vat for services is on debit, 2=option on payments for products +$modetax = $conf->global->TAX_MODE; +if (GETPOSTISSET("modetax")) $modetax=GETPOST("modetax",'int'); +if (empty($modetax)) $modetax=0; + // Security check -$socid = isset($_GET["socid"])?$_GET["socid"]:''; -if ($user->societe_id) - $socid=$user->societe_id; +$socid = GETPOST('socid','int'); +if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'tax', '', '', 'charges'); -// Define modetax (0 or 1) -// 0=normal, 1=option vat for services is on debit -$modetax = $conf->global->TAX_MODE; -if (isset($_GET["modetax"])) - $modetax=$_GET["modetax"]; /** * print function * - * @param DoliDB $db Database - * @param string $sql sql - * @param string $date date - * @return void + * @param DoliDB $db Database handler + * @param string $sql SQL Request + * @param string $date Date + * @return void */ -function pt ($db, $sql, $date) +function pt($db, $sql, $date) { global $conf, $bc,$langs; @@ -73,29 +97,92 @@ function pt ($db, $sql, $date) $i = 0; $total = 0; print '
'; +print ' - - - - - + + + + - - + + 1) } ?> - \ No newline at end of file + diff --git a/htdocs/compta/facture/tpl/linkedobjectblockForRec.tpl.php b/htdocs/compta/facture/tpl/linkedobjectblockForRec.tpl.php index e0f132e2ad5..91056746565 100644 --- a/htdocs/compta/facture/tpl/linkedobjectblockForRec.tpl.php +++ b/htdocs/compta/facture/tpl/linkedobjectblockForRec.tpl.php @@ -62,7 +62,7 @@ foreach($linkedObjectBlock as $key => $objectlink) print $objectlink->getLibStatut(3); ?> - + tax->enabled)) //if (!$user->rights->compta->general->lire) // accessforbidden(); -$langs->load("compta"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('compta', 'bills')); if (! empty($conf->commande->enabled)) $langs->load("orders"); @@ -199,7 +199,7 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire) print $facturestatic->getNomUrl(1,''); print ''; print ''; print ''; print ''; diff --git a/htdocs/compta/journal/purchasesjournal.php b/htdocs/compta/journal/purchasesjournal.php index 5934ca71afb..2bc754ccf11 100644 --- a/htdocs/compta/journal/purchasesjournal.php +++ b/htdocs/compta/journal/purchasesjournal.php @@ -33,9 +33,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; -$langs->load("companies"); -$langs->load("other"); -$langs->load("compta"); +// Load translation files required by the page +$langs->loadlangs(array('companies', 'other', 'compta')); $date_startmonth=GETPOST('date_startmonth'); $date_startday=GETPOST('date_startday'); diff --git a/htdocs/compta/journal/sellsjournal.php b/htdocs/compta/journal/sellsjournal.php index f4b027b5016..24b36cf76c0 100644 --- a/htdocs/compta/journal/sellsjournal.php +++ b/htdocs/compta/journal/sellsjournal.php @@ -35,10 +35,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/client.class.php'; - -$langs->load("companies"); -$langs->load("other"); -$langs->load("compta"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'other', 'compta')); $date_startmonth=GETPOST('date_startmonth'); $date_startday=GETPOST('date_startday'); diff --git a/htdocs/compta/localtax/card.php b/htdocs/compta/localtax/card.php index 317d3ae813d..e8a84fcc9e1 100644 --- a/htdocs/compta/localtax/card.php +++ b/htdocs/compta/localtax/card.php @@ -25,10 +25,10 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/vat.lib.php'; -$langs->load("compta"); -$langs->load("banks"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('compta', 'banks', 'bills')); $id=GETPOST("id",'int'); $action=GETPOST("action","alpha"); @@ -38,11 +38,11 @@ if (empty($refund)) $refund=0; $lttype=GETPOST('localTaxType', 'int'); // Security check -$socid = isset($_GET["socid"])?$_GET["socid"]:''; +$socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'tax', '', '', 'charges'); -$localtax = new Localtax($db); +$object = new Localtax($db); // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('localtaxvatcard','globalcard')); @@ -52,9 +52,9 @@ $hookmanager->initHooks(array('localtaxvatcard','globalcard')); * Actions */ -//add payment of localtax -if($_POST["cancel"] == $langs->trans("Cancel")){ - header("Location: reglement.php?localTaxType=".$lttype); +if ($_POST["cancel"] == $langs->trans("Cancel") && ! $id) +{ + header("Location: list.php?localTaxType=".$lttype); exit; } @@ -66,25 +66,25 @@ if ($action == 'add' && $_POST["cancel"] <> $langs->trans("Cancel")) $datev=dol_mktime(12,0,0, $_POST["datevmonth"], $_POST["datevday"], $_POST["datevyear"]); $datep=dol_mktime(12,0,0, $_POST["datepmonth"], $_POST["datepday"], $_POST["datepyear"]); - $localtax->accountid=GETPOST("accountid"); - $localtax->paymenttype=GETPOST("paiementtype"); - $localtax->datev=$datev; - $localtax->datep=$datep; - $localtax->amount=price2num(GETPOST("amount")); - $localtax->label=GETPOST("label"); - $localtax->ltt=$lttype; + $object->accountid=GETPOST("accountid"); + $object->paymenttype=GETPOST("paiementtype"); + $object->datev=$datev; + $object->datep=$datep; + $object->amount=price2num(GETPOST("amount")); + $object->label=GETPOST("label"); + $object->ltt=$lttype; - $ret=$localtax->addPayment($user); + $ret=$object->addPayment($user); if ($ret > 0) { $db->commit(); - header("Location: reglement.php?localTaxType=".$lttype); + header("Location: list.php?localTaxType=".$lttype); exit; } else { $db->rollback(); - setEventMessages($localtax->error, $localtax->errors, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); $_GET["action"]="create"; } } @@ -92,39 +92,39 @@ if ($action == 'add' && $_POST["cancel"] <> $langs->trans("Cancel")) //delete payment of localtax if ($action == 'delete') { - $result=$localtax->fetch($id); + $result=$object->fetch($id); - if ($localtax->rappro == 0) + if ($object->rappro == 0) { $db->begin(); - $ret=$localtax->delete($user); + $ret=$object->delete($user); if ($ret > 0) { - if ($localtax->fk_bank) + if ($object->fk_bank) { $accountline=new AccountLine($db); - $result=$accountline->fetch($localtax->fk_bank); + $result=$accountline->fetch($object->fk_bank); if ($result > 0) $result=$accountline->delete($user); // $result may be 0 if not found (when bank entry was deleted manually and fk_bank point to nothing) } if ($result >= 0) { $db->commit(); - header("Location: ".DOL_URL_ROOT.'/compta/localtax/reglement.php?localTaxType='.$localtax->ltt); + header("Location: ".DOL_URL_ROOT.'/compta/localtax/list.php?localTaxType='.$object->ltt); exit; } else { - $localtax->error=$accountline->error; + $object->error=$accountline->error; $db->rollback(); - setEventMessages($localtax->error, $localtax->errors, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); } } else { $db->rollback(); - setEventMessages($localtax->error, $localtax->errors, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); } } else @@ -136,17 +136,12 @@ if ($action == 'delete') /* -* View -*/ - -llxHeader(); - -$form = new Form($db); + * View + */ if ($id) { - $vatpayment = new Localtax($db); - $result = $vatpayment->fetch($id); + $result = $object->fetch($id); if ($result <= 0) { dol_print_error($db); @@ -154,6 +149,13 @@ if ($id) } } +$form = new Form($db); + +$title=$langs->trans("LT".$object->ltt) . " - " . $langs->trans("Card"); +$help_url=''; +llxHeader("",$title,$helpurl); + + if ($action == 'create') { @@ -169,11 +171,11 @@ if ($action == 'create') print '
'; if ($mesg) { print $mesg; } else { print $px1->show(); diff --git a/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php b/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php index ca3ec7c89c0..3964800fd2b 100644 --- a/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php +++ b/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php @@ -47,12 +47,12 @@ foreach($linkedObjectBlock as $key => $objectlink) $trclass=($var?'pair':'impair'); if ($ilink == count($linkedObjectBlock) && empty($noMoreLinkedObjectBlockAfter) && count($linkedObjectBlock) <= 1) $trclass.=' liste_sub_total'; ?> -
trans("CustomerInvoice"); ?>getNomUrl(1); ?>ref_client; ?>date,'day'); ?>" data-element="element; ?>" data-id="id; ?>" > + trans("CustomerInvoice"); ?>getNomUrl(1); ?>ref_client; ?>date,'day'); ?>rights->facture->lire) { $sign = 1; if ($object->type == Facture::TYPE_CREDIT_NOTE) $sign = -1; @@ -66,8 +66,8 @@ foreach($linkedObjectBlock as $key => $objectlink) echo ''.price($objectlink->total_ht).''; } } ?>getLibStatut(3); ?>">transnoentitiesnoconv("RemoveLink")); ?>getLibStatut(3); ?>">transnoentitiesnoconv("RemoveLink"), 'unlink'); ?>
">transnoentitiesnoconv("RemoveLink")); ?>">transnoentitiesnoconv("RemoveLink"), 'unlink'); ?>
'; - print $companystatic->getNomUrl(1,'',16); + print $companystatic->getNomUrl(1,'customer',16); print ''.price($obj->total_ttc).'
'; print ""; - print ''; - print ''; @@ -218,47 +220,48 @@ if ($action == 'create') } -/* ************************************************************************** */ -/* */ -/* Barre d'action */ -/* */ -/* ************************************************************************** */ - +// View mode if ($id) { $h = 0; - $head[$h][0] = DOL_URL_ROOT.'/compta/localtax/card.php?id='.$vatpayment->id; + $head[$h][0] = DOL_URL_ROOT.'/compta/localtax/card.php?id='.$object->id; $head[$h][1] = $langs->trans('Card'); $head[$h][2] = 'card'; $h++; - dol_fiche_head($head, 'card', $langs->trans("VATPayment"), 0, 'payment'); + dol_fiche_head($head, 'card', $langs->transcountry("LT".$object->ltt, $mysoc->country_code), -1, 'payment'); + $linkback = ''.$langs->trans("BackToList").''; + + dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref, '', 0, '', ''); + + print '
'; + print '
'; print '
'.$langs->trans("DatePayment").''; + print ''.$langs->trans("DatePayment").''; print $form->select_date($datep,"datep",'','','','add',1,1); print '
'.$langs->trans("DateValue").''; + print '
'.$form->textwithpicto($langs->trans("PeriodEndDate"), $langs->trans("LastDayTaxIsRelatedTo")).''; print $form->select_date($datev,"datev",'','','','add',1,1); print '
'; print ""; - print ''; print ""; print ''; - print ''; - print ''; + print ''; if (! empty($conf->banque->enabled)) { - if ($vatpayment->fk_account > 0) + if ($object->fk_account > 0) { $bankline=new AccountLine($db); - $bankline->fetch($vatpayment->fk_bank); + $bankline->fetch($object->fk_bank); print ''; print ''; @@ -271,22 +274,28 @@ if ($id) // Other attributes $parameters=array(); - $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$vatpayment,$action); // Note that $action and $object may have been modified by hook + $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; print '
'.$langs->trans("Ref").''; - print $vatpayment->ref; + print ''.$langs->trans("Ref").''; + print $object->ref; print '
'.$langs->trans("DatePayment").''; - print dol_print_date($vatpayment->datep,'day'); + print dol_print_date($object->datep,'day'); print '
'.$langs->trans("DateValue").''; - print dol_print_date($vatpayment->datev,'day'); + print '
'.$form->textwithpicto($langs->trans("PeriodEndDate"), $langs->trans("LastDayTaxIsRelatedTo")).''; + print dol_print_date($object->datev,'day'); print '
'.$langs->trans("Amount").''.price($vatpayment->amount).'
'.$langs->trans("Amount").''.price($object->amount).'
'.$langs->trans('BankTransactionLine').'
'; - dol_fiche_end(); + print ''; + + dol_fiche_end(); /* - * Boutons d'actions - */ + * Action buttons + */ print "
\n"; - if ($vatpayment->rappro == 0) - print ''.$langs->trans("Delete").''; + if ($object->rappro == 0) + { + print ''.$langs->trans("Delete").''; + } else + { print ''.$langs->trans("Delete").''; + } print "
"; } diff --git a/htdocs/compta/localtax/class/localtax.class.php b/htdocs/compta/localtax/class/localtax.class.php index 79a88d11c4d..a75de537724 100644 --- a/htdocs/compta/localtax/class/localtax.class.php +++ b/htdocs/compta/localtax/class/localtax.class.php @@ -29,7 +29,11 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; */ class Localtax extends CommonObject { - var $ltt; + public $element='localtax'; //!< Id that identify managed objects + public $table_element='localtax'; //!< Name of table without prefix where object is stored + public $picto='payment'; + + var $ltt; var $tms; var $datep; var $datev; @@ -607,4 +611,29 @@ class Localtax extends CommonObject return $result; } + /** + * Retourne le libelle du statut d'une facture (brouillon, validee, abandonnee, payee) + * + * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto + * @return string Libelle + */ + function getLibStatut($mode=0) + { + return $this->LibStatut($this->statut,$mode); + } + + /** + * Renvoi le libelle d'un statut donne + * + * @param int $status Statut + * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto + * @return string Libelle du statut + */ + function LibStatut($status,$mode=0) + { + global $langs; // TODO Renvoyer le libelle anglais et faire traduction a affichage + + return ''; + } + } diff --git a/htdocs/compta/localtax/clients.php b/htdocs/compta/localtax/clients.php index 70d52c3d9d3..9502ff46d2d 100644 --- a/htdocs/compta/localtax/clients.php +++ b/htdocs/compta/localtax/clients.php @@ -26,17 +26,16 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php'; -$langs->load("bills"); -$langs->load("compta"); -$langs->load("companies"); -$langs->load("products"); +// Load translation files required by the page +$langs->loadLangs(array("other","compta","banks","bills","companies","product","trips","admin")); $local=GETPOST('localTaxType', 'int'); // Date range -$year=GETPOST("year"); +$year=GETPOST("year","int"); if (empty($year)) { $year_current = strftime("%Y",dol_now()); @@ -45,43 +44,48 @@ if (empty($year)) $year_current = $year; $year_start = $year; } -$date_start=dol_mktime(0,0,0,$_REQUEST["date_startmonth"],$_REQUEST["date_startday"],$_REQUEST["date_startyear"]); -$date_end=dol_mktime(23,59,59,$_REQUEST["date_endmonth"],$_REQUEST["date_endday"],$_REQUEST["date_endyear"]); +$date_start=dol_mktime(0,0,0,GETPOST("date_startmonth"),GETPOST("date_startday"),GETPOST("date_startyear")); +$date_end=dol_mktime(23,59,59,GETPOST("date_endmonth"),GETPOST("date_endday"),GETPOST("date_endyear")); // Quarter if (empty($date_start) || empty($date_end)) // We define date_start and date_end { $q=GETPOST("q"); if (empty($q)) { - if (isset($_REQUEST["month"])) { $date_start=dol_get_first_day($year_start,$_REQUEST["month"],false); $date_end=dol_get_last_day($year_start,$_REQUEST["month"],false); } + if (GETPOST("month")) { $date_start=dol_get_first_day($year_start,GETPOST("month"),false); $date_end=dol_get_last_day($year_start,GETPOST("month"),false); } else { - $month_current = strftime("%m",dol_now()); - if ($month_current >= 10) $q=4; - elseif ($month_current >= 7) $q=3; - elseif ($month_current >= 4) $q=2; - else $q=1; + $date_start=dol_get_first_day($year_start,empty($conf->global->SOCIETE_FISCAL_MONTH_START)?1:$conf->global->SOCIETE_FISCAL_MONTH_START,false); + if (empty($conf->global->MAIN_INFO_VAT_RETURN) || $conf->global->MAIN_INFO_VAT_RETURN == 2) $date_end=dol_time_plus_duree($date_start, 3, 'm') - 1; + else if ($conf->global->MAIN_INFO_VAT_RETURN == 3) $date_end=dol_time_plus_duree($date_start, 1, 'y') - 1; + else if ($conf->global->MAIN_INFO_VAT_RETURN == 1) $date_end=dol_time_plus_duree($date_start, 1, 'm') - 1; } } - if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); } - if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); } - if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); } - if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } + else + { + if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); } + if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); } + if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); } + if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } + } } -$min = GETPOST("min"); +$min = price2num(GETPOST("min","alpha")); if (empty($min)) $min = 0; // Define modetax (0 or 1) -// 0=normal, 1=option vat for services is on debit +// 0=normal, 1=option vat for services is on debit, 2=option on payments for products $modetax = $conf->global->TAX_MODE; -if (isset($_REQUEST["modetax"])) $modetax=$_REQUEST["modetax"]; +if (GETPOSTISSET("modetax")) $modetax=GETPOST("modetax",'int'); +if (empty($modetax)) $modetax=0; // Security check $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'tax', '', '', 'charges'); + + /* * View */ @@ -98,6 +102,9 @@ foreach($listofparams as $param) llxHeader('','','','',0,0,'','',$morequerystring); + +$name=$langs->transcountry($local==1?"LT1ReportByCustomers":"LT2ReportByCustomers", $mysoc->country_code); + $fsearch.='
'; $fsearch.=' '; $fsearch.=' '; @@ -108,7 +115,6 @@ $calc=$conf->global->MAIN_INFO_LOCALTAX_CALC.$local; // Affiche en-tete du rapport if ($calc==0 || $calc==1) // Calculate on invoice for goods and services { - $nom=$langs->transcountry($local==1?"LT1ReportByCustomersInInputOutputMode":"LT2ReportByCustomersInInputOutputMode",$mysoc->country_code); $calcmode=$calc==0?$langs->trans("CalcModeLT".$local):$langs->trans("CalcModeLT".$local."Rec"); $calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRulesLT",DOL_URL_ROOT.'/admin/company.php').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); @@ -126,7 +132,6 @@ if ($calc==0 || $calc==1) // Calculate on invoice for goods and services } if ($calc==2) // Invoice for goods, payment for services { - $nom=$langs->transcountry($local==1?"LT1ReportByCustomersInInputOutputMode":"LT2ReportByCustomersInInputOutputMode",$mysoc->country_code); $calcmode=$langs->trans("CalcModeLT2Debt"); $calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRulesLT",DOL_URL_ROOT.'/admin/company.php').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); @@ -160,7 +165,7 @@ if($calc ==0 || $calc == 2) print "		".$vatcust."
'; + print ''; - print ''; - print ''; - print ''."\n"; + print ''; + print ''; + print ''; print "\n"; - $var=True; + + $totalclaimed = 0; + $totalpaid = 0; + $amountclaimed = 0; + $amountpaid = 0; + $previousmonth = ''; + $previousmode = ''; + $mode = ''; + while ($i < $num) { $obj = $db->fetch_object($result); - - print ''; - print '\n"; - $total = $total + $obj->mm; + $mode = $obj->mode; - print '\n"; - print "\n"; + //print $obj->dm.' '.$obj->mode.' '.$previousmonth.' '.$previousmode; + if ($obj->mode == 'claimed' && ! empty($previousmode)) + { + print ''; + print '\n"; + print '\n"; + print '\n"; + print "\n"; + + $amountclaimed = 0; + $amountpaid = 0; + } + + if ($obj->mode == 'claimed') + { + $amountclaimed = $obj->mm; + $totalclaimed = $totalclaimed + $amountclaimed; + } + if ($obj->mode == 'paid') + { + $amountpaid = $obj->mm; + $totalpaid = $totalpaid + $amountpaid; + } + + if ($obj->mode == 'paid') + { + print ''; + print '\n"; + print '\n"; + print '\n"; + print "\n"; + $amountclaimed = 0; + $amountpaid = 0; + $previousmode = ''; + $previousmonth = ''; + } + else + { + $previousmode = $obj->mode; + $previousmonth = $obj->dm; + } $i++; } - print '"; + + if ($mode == 'claimed' && ! empty($previousmode)) + { + print ''; + print '\n"; + print '\n"; + print '\n"; + print "\n"; + + $amountclaimed = 0; + $amountpaid = 0; + } + + print ''; + print ''; + print ''; + print ''; + print ""; print "
'.$date.''.$langs->trans("Amount").' '.$date.''.$langs->trans("ClaimedForThisPeriod").''.$langs->trans("PaidDuringThisPeriod").'
'.$obj->dm."'.price($obj->mm)." 
'.$obj->dm."'.price($amountclaimed)."'.price($amountpaid)."
'.$obj->dm."'.price($amountclaimed)."'.price($amountpaid)."
'.$langs->trans("Total")." :".price($total)." 
'.$previousmonth."'.price($amountclaimed)."'.price($amountpaid)."
'.$langs->trans("Total").''.price($totalclaimed).''.price($totalpaid).'
"; $db->free($result); - } else { + } + else { dol_print_error($db); } } @@ -105,7 +192,9 @@ function pt ($db, $sql, $date) * View */ -llxHeader(); +$form=new Form($db); +$company_static=new Societe($db); +$tva = new Tva($db); if($localTaxType==1) { $LT='LT1'; @@ -123,24 +212,37 @@ if($localTaxType==1) { $CalcLT= $conf->global->MAIN_INFO_LOCALTAX_CALC2; } +$fsearch.=' '; +$description = $fsearch; -$textprevyear="".img_previous().""; -$textnextyear=" ".img_next().""; +// Show report header +$name = $langs->trans("ReportByMonth"); +$description .= $langs->trans($LT); +$calcmode = $langs->trans("LTReportBuildWithOptionDefinedInModule").' '; +$calcmode.= '('.$langs->trans("TaxModuleSetupToModifyRulesLT",DOL_URL_ROOT.'/admin/company.php').')
'; + +//if (! empty($conf->global->MAIN_MODULE_ACCOUNTING)) $description.='
'.$langs->trans("ThisIsAnEstimatedValue"); + +$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); + +$builddate=dol_now(); + + +llxHeader('', $name); + +//$textprevyear="".img_previous().""; +//$textnextyear=" ".img_next().""; +//print load_fiche_titre($langs->transcountry($LT,$mysoc->country_code),"$textprevyear ".$langs->trans("Year")." $year_start $textnextyear", 'title_accountancy.png'); + +report_header($name,'',$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); +//report_header($name,'',$textprevyear.$langs->trans("Year")." ".$year_start.$textnextyear,'',$description,$builddate,$exportlink,array(),$calcmode); -print load_fiche_titre($langs->transcountry($LT,$mysoc->country_code),"$textprevyear ".$langs->trans("Year")." $year_start $textnextyear", 'title_accountancy.png'); -print $langs->trans("LTReportBuildWithOptionDefinedInModule").'
'; -print '('.$langs->trans("TaxModuleSetupToModifyRulesLT",DOL_URL_ROOT.'/admin/company.php').')
'; print '
'; -print ''; -print ''; +print '
'; -print '
'; -print load_fiche_titre($langs->transcountry($LTSummary,$mysoc->country_code), '', ''); -print ' '; -print load_fiche_titre($langs->transcountry($LTPaid,$mysoc->country_code), '', ''); -print '
'; +print load_fiche_titre($langs->transcountry($LTSummary,$mysoc->country_code), '', ''); print ''; print ''; @@ -155,137 +257,335 @@ if($CalcLT==1) { if($CalcLT==2) { print ""; } - print ""; print "\n"; print "\n"; -$y = $year_current ; +$tmp=dol_getdate($date_start); +$y = $tmp['year']; +$m = $tmp['mon']; +$tmp=dol_getdate($date_end); +$yend = $tmp['year']; +$mend = $tmp['mon']; -$var=True; $total=0; $subtotalcoll=0; $subtotalpaye=0; $subtotal=0; -$i=0; -for ($m = 1 ; $m < 13 ; $m++ ) { - $coll_listsell = vat_by_date($db, $y, 0, 0, 0, $modetax, 'sell', $m); - $coll_listbuy = vat_by_date($db, $y, 0, 0, 0, $modetax, 'buy', $m); - +$i=0; $mcursor=0; +while ((($y < $yend) || ($y == $yend && $m < $mend)) && $mcursor < 1000) // $mcursor is to avoid too large loop +{ + //$m = $conf->global->SOCIETE_FISCAL_MONTH_START + ($mcursor % 12); + if ($m == 13) $y++; + if ($m > 12) $m -= 12; + $mcursor++; + + // Get array with details of each line + $x_coll = tax_by_rate(($localTaxType==1?'localtax1':'localtax2'), $db, $y, 0, 0, 0, $modetax, 'sell', $m); + $x_paye = tax_by_rate(($localTaxType==1?'localtax1':'localtax2'), $db, $y, 0, 0, 0, $modetax, 'buy', $m); + + $x_both = array(); + //now, from these two arrays, get another array with one rate per line + foreach(array_keys($x_coll) as $my_coll_rate) + { + $x_both[$my_coll_rate]['coll']['totalht'] = $x_coll[$my_coll_rate]['totalht']; + $x_both[$my_coll_rate]['coll']['vat'] = $x_coll[$my_coll_rate]['vat']; + $x_both[$my_coll_rate]['coll']['localtax1'] = $x_coll[$my_coll_rate]['localtax1']; + $x_both[$my_coll_rate]['coll']['localtax2'] = $x_coll[$my_coll_rate]['localtax2']; + $x_both[$my_coll_rate]['paye']['totalht'] = 0; + $x_both[$my_coll_rate]['paye']['vat'] = 0; + $x_both[$my_coll_rate]['paye']['localtax1'] = 0; + $x_both[$my_coll_rate]['paye']['localtax2'] = 0; + $x_both[$my_coll_rate]['coll']['links'] = ''; + $x_both[$my_coll_rate]['coll']['detail'] = array(); + foreach($x_coll[$my_coll_rate]['facid'] as $id=>$dummy) { + //$invoice_customer->id=$x_coll[$my_coll_rate]['facid'][$id]; + //$invoice_customer->ref=$x_coll[$my_coll_rate]['facnum'][$id]; + //$invoice_customer->type=$x_coll[$my_coll_rate]['type'][$id]; + //$company_static->fetch($x_coll[$my_coll_rate]['company_id'][$id]); + $x_both[$my_coll_rate]['coll']['detail'][] = array( + 'id' =>$x_coll[$my_coll_rate]['facid'][$id], + 'descr' =>$x_coll[$my_coll_rate]['descr'][$id], + 'pid' =>$x_coll[$my_coll_rate]['pid'][$id], + 'pref' =>$x_coll[$my_coll_rate]['pref'][$id], + 'ptype' =>$x_coll[$my_coll_rate]['ptype'][$id], + 'payment_id'=>$x_coll[$my_coll_rate]['payment_id'][$id], + 'payment_amount'=>$x_coll[$my_coll_rate]['payment_amount'][$id], + 'ftotal_ttc'=>$x_coll[$my_coll_rate]['ftotal_ttc'][$id], + 'dtotal_ttc'=>$x_coll[$my_coll_rate]['dtotal_ttc'][$id], + 'dtype' =>$x_coll[$my_coll_rate]['dtype'][$id], + 'datef' =>$x_coll[$my_coll_rate]['datef'][$id], + 'datep' =>$x_coll[$my_coll_rate]['datep'][$id], + //'company_link'=>$company_static->getNomUrl(1,'',20), + 'ddate_start'=>$x_coll[$my_coll_rate]['ddate_start'][$id], + 'ddate_end' =>$x_coll[$my_coll_rate]['ddate_end'][$id], + + 'totalht' =>$x_coll[$my_coll_rate]['totalht_list'][$id], + 'vat' =>$x_coll[$my_coll_rate]['vat_list'][$id], + 'localtax1' =>$x_coll[$my_coll_rate]['localtax1_list'][$id], + 'localtax2' =>$x_coll[$my_coll_rate]['localtax2_list'][$id], + //'link' =>$invoice_customer->getNomUrl(1,'',12) + ); + } + } + + // tva paid + foreach (array_keys($x_paye) as $my_paye_rate) { + $x_both[$my_paye_rate]['paye']['totalht'] = $x_paye[$my_paye_rate]['totalht']; + $x_both[$my_paye_rate]['paye']['vat'] = $x_paye[$my_paye_rate]['vat']; + $x_both[$my_paye_rate]['paye']['localtax1'] = $x_paye[$my_paye_rate]['localtax1']; + $x_both[$my_paye_rate]['paye']['localtax2'] = $x_paye[$my_paye_rate]['localtax2']; + if (!isset($x_both[$my_paye_rate]['coll']['totalht'])) { + $x_both[$my_paye_rate]['coll']['totalht'] = 0; + $x_both[$my_paye_rate]['coll']['vat'] = 0; + $x_both[$my_paye_rate]['coll']['localtax1'] = 0; + $x_both[$my_paye_rate]['coll']['localtax2'] = 0; + } + $x_both[$my_paye_rate]['paye']['links'] = ''; + $x_both[$my_paye_rate]['paye']['detail'] = array(); + + foreach ($x_paye[$my_paye_rate]['facid'] as $id=>$dummy) + { + // ExpenseReport + if ($x_paye[$my_paye_rate]['ptype'][$id] == 'ExpenseReportPayment') + { + //$expensereport->id=$x_paye[$my_paye_rate]['facid'][$id]; + //$expensereport->ref=$x_paye[$my_paye_rate]['facnum'][$id]; + //$expensereport->type=$x_paye[$my_paye_rate]['type'][$id]; + + $x_both[$my_paye_rate]['paye']['detail'][] = array( + 'id' =>$x_paye[$my_paye_rate]['facid'][$id], + 'descr' =>$x_paye[$my_paye_rate]['descr'][$id], + 'pid' =>$x_paye[$my_paye_rate]['pid'][$id], + 'pref' =>$x_paye[$my_paye_rate]['pref'][$id], + 'ptype' =>$x_paye[$my_paye_rate]['ptype'][$id], + 'payment_id' =>$x_paye[$my_paye_rate]['payment_id'][$id], + 'payment_amount' =>$x_paye[$my_paye_rate]['payment_amount'][$id], + 'ftotal_ttc' =>price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]), + 'dtotal_ttc' =>price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]), + 'dtype' =>$x_paye[$my_paye_rate]['dtype'][$id], + 'ddate_start' =>$x_paye[$my_paye_rate]['ddate_start'][$id], + 'ddate_end' =>$x_paye[$my_paye_rate]['ddate_end'][$id], + + 'totalht' =>price2num($x_paye[$my_paye_rate]['totalht_list'][$id]), + 'vat' =>$x_paye[$my_paye_rate]['vat_list'][$id], + 'localtax1' =>$x_paye[$my_paye_rate]['localtax1_list'][$id], + 'localtax2' =>$x_paye[$my_paye_rate]['localtax2_list'][$id], + //'link' =>$expensereport->getNomUrl(1) + ); + } + else + { + //$invoice_supplier->id=$x_paye[$my_paye_rate]['facid'][$id]; + //$invoice_supplier->ref=$x_paye[$my_paye_rate]['facnum'][$id]; + //$invoice_supplier->type=$x_paye[$my_paye_rate]['type'][$id]; + //$company_static->fetch($x_paye[$my_paye_rate]['company_id'][$id]); + $x_both[$my_paye_rate]['paye']['detail'][] = array( + 'id' =>$x_paye[$my_paye_rate]['facid'][$id], + 'descr' =>$x_paye[$my_paye_rate]['descr'][$id], + 'pid' =>$x_paye[$my_paye_rate]['pid'][$id], + 'pref' =>$x_paye[$my_paye_rate]['pref'][$id], + 'ptype' =>$x_paye[$my_paye_rate]['ptype'][$id], + 'payment_id'=>$x_paye[$my_paye_rate]['payment_id'][$id], + 'payment_amount'=>$x_paye[$my_paye_rate]['payment_amount'][$id], + 'ftotal_ttc'=>price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]), + 'dtotal_ttc'=>price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]), + 'dtype' =>$x_paye[$my_paye_rate]['dtype'][$id], + 'datef' =>$x_paye[$my_paye_rate]['datef'][$id], + 'datep' =>$x_paye[$my_paye_rate]['datep'][$id], + //'company_link'=>$company_static->getNomUrl(1,'',20), + 'ddate_start'=>$x_paye[$my_paye_rate]['ddate_start'][$id], + 'ddate_end' =>$x_paye[$my_paye_rate]['ddate_end'][$id], + + 'totalht' =>price2num($x_paye[$my_paye_rate]['totalht_list'][$id]), + 'vat' =>$x_paye[$my_paye_rate]['vat_list'][$id], + 'localtax1' =>$x_paye[$my_paye_rate]['localtax1_list'][$id], + 'localtax2' =>$x_paye[$my_paye_rate]['localtax2_list'][$id], + //'link' =>$invoice_supplier->getNomUrl(1,'',12) + ); + } + } + } + //now we have an array (x_both) indexed by rates for coll and paye + $action = "tva"; - $object = array(&$coll_listsell, &$coll_listbuy); + $object = array(&$x_coll, &$x_paye, &$x_both); $parameters["mode"] = $modetax; $parameters["year"] = $y; $parameters["month"] = $m; $parameters["type"] = 'localtax'.$localTaxType; - + // Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('externalbalance')); $reshook=$hookmanager->executeHooks('addVatLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks - if (! is_array($coll_listbuy) && $coll_listbuy == -1) { + if (! is_array($x_coll) && $coll_listbuy == -1) + { $langs->load("errors"); print ''; break; } - if (! is_array($coll_listbuy) && $coll_listbuy == -2) { + if (! is_array($x_paye) && $coll_listbuy == -2) + { print ''; break; } - + print ''; - print ''; - if($CalcLT==0) { - $x_coll = 0; - foreach($coll_listsell as $vatrate=>$val) { - $x_coll+=$val[$localTaxType==1?'localtax1':'localtax2']; - } - $subtotalcoll = $subtotalcoll + $x_coll; - print ""; + print ''; - $x_paye = 0; - foreach($coll_listbuy as $vatrate=>$val) { - $x_paye+=$val[$localTaxType==1?'localtax1':'localtax2']; - } - $subtotalpaye = $subtotalpaye + $x_paye; - print ""; - } elseif($CalcLT==1) { - $x_paye = 0; - foreach($coll_listbuy as $vatrate=>$val) { - $x_paye+=$val[$localTaxType==1?'localtax1':'localtax2']; - } - $subtotalpaye = $subtotalpaye + $x_paye; - print ""; - } elseif($CalcLT==2) { - $x_coll = 0; - foreach($coll_listsell as $vatrate=>$val) { - $x_coll+=$val[$localTaxType==1?'localtax1':'localtax2']; - } - $subtotalcoll = $subtotalcoll + $x_coll; - print ""; - - } + $x_coll_sum = 0; + foreach (array_keys($x_coll) as $rate) + { + $subtot_coll_total_ht = 0; + $subtot_coll_vat = 0; - if($CalcLT==0) { - $diff= $x_coll - $x_paye; - } elseif($CalcLT==1) { - $diff= $x_paye; - } elseif($CalcLT==2) { - $diff= $x_coll; + foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) + { + // Payment + $ratiopaymentinvoice=1; + if ($modetax != 1) + { + // Define type + // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown. + $type=(isset($fields['dtype'])?$fields['dtype']:$fields['ptype']); + // Try to enhance type detection using date_start and date_end for free lines where type + // was not saved. + if (!empty($fields['ddate_start'])) { + $type=1; + } + if (!empty($fields['ddate_end'])) { + $type=1; + } + + if (($type == 0 && $conf->global->TAX_MODE_SELL_PRODUCT == 'invoice') + || ($type == 1 && $conf->global->TAX_MODE_SELL_SERVICE == 'invoice')) + { + //print $langs->trans("NA"); + } else { + if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) { + $ratiopaymentinvoice=($fields['payment_amount']/$fields['ftotal_ttc']); + } + } + } + //var_dump('type='.$type.' '.$fields['totalht'].' '.$ratiopaymentinvoice); + $temp_ht=$fields['totalht']*$ratiopaymentinvoice; + $temp_vat=$fields['localtax'.$localTaxType]*$ratiopaymentinvoice; + $subtot_coll_total_ht += $temp_ht; + $subtot_coll_vat += $temp_vat; + $x_coll_sum += $temp_vat; + } } - + print ""; + + $x_paye_sum = 0; + foreach (array_keys($x_paye) as $rate) + { + $subtot_paye_total_ht = 0; + $subtot_paye_vat = 0; + + foreach ($x_both[$rate]['paye']['detail'] as $index => $fields) + { + // Payment + $ratiopaymentinvoice=1; + if ($modetax != 1) + { + // Define type + // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown. + $type=(isset($fields['dtype'])?$fields['dtype']:$fields['ptype']); + // Try to enhance type detection using date_start and date_end for free lines where type + // was not saved. + if (!empty($fields['ddate_start'])) { + $type=1; + } + if (!empty($fields['ddate_end'])) { + $type=1; + } + + if (($type == 0 && $conf->global->TAX_MODE_SELL_PRODUCT == 'invoice') + || ($type == 1 && $conf->global->TAX_MODE_SELL_SERVICE == 'invoice')) + { + //print $langs->trans("NA"); + } else { + if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) { + $ratiopaymentinvoice=($fields['payment_amount']/$fields['ftotal_ttc']); + } + } + } + //var_dump('type='.$type.' '.$fields['totalht'].' '.$ratiopaymentinvoice); + $temp_ht=$fields['totalht']*$ratiopaymentinvoice; + $temp_vat=$fields['localtax'.$localTaxType]*$ratiopaymentinvoice; + $subtot_paye_total_ht += $temp_ht; + $subtot_paye_vat += $temp_vat; + $x_paye_sum += $temp_vat; + } + } + print ""; + + $subtotalcoll = $subtotalcoll + $x_coll_sum; + $subtotalpaye = $subtotalpaye + $x_paye_sum; + + $diff = $x_coll_sum - $x_paye_sum; $total = $total + $diff; - $subtotal = $subtotal + $diff; + $subtotal = price2num($subtotal + $diff, 'MT'); - print "\n"; + print "\n"; print "\n"; print "\n"; - $i++; - if ($i > 2) { - print ''; - print ''; - if($CalcLT==0) { - print ''; - print ''; - print ''; - } elseif($CalcLT==1) { - print ''; - print ''; - } elseif($CalcLT==2) { - print ''; - print ''; - } - print ''; - $i = 0; - $subtotalcoll=0; $subtotalpaye=0; $subtotal=0; + $i++; $m++; + if ($i > 2) + { + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + $i = 0; + $subtotalcoll=0; $subtotalpaye=0; $subtotal=0; } } -print ''; +print ''; print "\n"; print ''; print '
".$langs->transcountry($LTCustomer,$mysoc->country_code)."".$langs->trans("TotalToPay")." 
'.$langs->trans("ErrorNoAccountancyModuleLoaded").'
'.$langs->trans("FeatureNotYetAvailable").'
'.dol_print_date(dol_mktime(0,0,0,$m,1,$y),"%b %Y").'".price($x_coll)."'.dol_print_date(dol_mktime(0,0,0,$m,1,$y),"%b %Y").'".price($x_paye)."".price($x_paye)."".price($x_coll)."".price(price2num($x_coll_sum,'MT'))."".price(price2num($x_paye_sum,'MT'))."".price($diff)."".price(price2num($diff,'MT'))." 
'.$langs->trans("SubTotal").':'.price($subtotalcoll).''.price($subtotalpaye).''.price($subtotal).''.price($subtotalpaye).''.price($subtotal).''.price($subtotalcoll).''.price($subtotal).' 
'.$langs->trans("SubTotal").':'.price(price2num($subtotalcoll,'MT')).''.price(price2num($subtotalpaye,'MT')).''.price(price2num($subtotal,'MT')).' 
'.$langs->trans("TotalToPay").':'.price($total).'
'.$langs->trans("TotalToPay").':'.price(price2num($total, 'MT')).' 
'; -print '		 '; + +print '
'; + + /* * Payed */ -$sql = "SELECT SUM(amount) as mm, date_format(f.datev,'%Y-%m') as dm"; +print load_fiche_titre($langs->transcountry($LTPaid,$mysoc->country_code), '', ''); + +$sql=''; + +$sql.= "SELECT SUM(amount) as mm, date_format(f.datev,'%Y-%m') as dm, 'claimed' as mode"; $sql.= " FROM ".MAIN_DB_PREFIX."localtax as f"; $sql.= " WHERE f.entity = ".$conf->entity; -$sql.= " AND f.datev >= '".$db->idate(dol_get_first_day($y,1,false))."'"; -$sql.= " AND f.datev <= '".$db->idate(dol_get_last_day($y,12,false))."'"; +$sql.= " AND (f.datev >= '".$db->idate($date_start)."' AND f.datev <= '".$db->idate($date_end)."')"; $sql.= " AND localtaxtype=".$localTaxType; $sql.= " GROUP BY dm"; -$sql.= " ORDER BY dm ASC"; -pt($db, $sql,$langs->trans("Year")." $y"); +$sql.= " UNION "; -print '
'; +$sql.= "SELECT SUM(amount) as mm, date_format(f.datep,'%Y-%m') as dm, 'paid' as mode"; +$sql.= " FROM ".MAIN_DB_PREFIX."localtax as f"; +$sql.= " WHERE f.entity = ".$conf->entity; +$sql.= " AND (f.datep >= '".$db->idate($date_start)."' AND f.datep <= '".$db->idate($date_end)."')"; +$sql.= " AND localtaxtype=".$localTaxType; +$sql.= " GROUP BY dm"; -print ''; -print ''; +$sql.= " ORDER BY dm ASC, mode ASC"; +//print $sql; + +pt($db, $sql, $langs->trans("Month")); + + +print '
'; llxFooter(); $db->close(); diff --git a/htdocs/compta/localtax/reglement.php b/htdocs/compta/localtax/list.php similarity index 72% rename from htdocs/compta/localtax/reglement.php rename to htdocs/compta/localtax/list.php index 54183ef72b9..0e32a249f17 100644 --- a/htdocs/compta/localtax/reglement.php +++ b/htdocs/compta/localtax/list.php @@ -16,7 +16,7 @@ */ /** - * \file htdocs/compta/localtax/reglement.php + * \file htdocs/compta/localtax/list.php * \ingroup tax * \brief List of IRPF payments */ @@ -24,15 +24,16 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php'; -$langs->load("compta"); +// Load translation files required by the page $langs->load("compta"); // Security check -$socid = isset($_GET["socid"])?$_GET["socid"]:''; +$socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'tax', '', '', 'charges'); $ltt=GETPOST("localTaxType"); + /* * View */ @@ -41,12 +42,20 @@ llxHeader(); $localtax_static = new Localtax($db); -print load_fiche_titre($langs->transcountry($ltt==2?"LT2Payments":"LT1Payments",$mysoc->country_code)); +$newcardbutton=''; +if ($user->rights->tax->charges->creer) +{ + $newcardbutton=''.$langs->trans('NewLocalTaxPayment', ($ltt+1)).''; + $newcardbutton.= ''; + $newcardbutton.= ''; +} -$sql = "SELECT rowid, amount, label, f.datev as dm"; +print load_fiche_titre($langs->transcountry($ltt==2?"LT2Payments":"LT1Payments",$mysoc->country_code), $newcardbutton); + +$sql = "SELECT rowid, amount, label, f.datev, f.datep"; $sql.= " FROM ".MAIN_DB_PREFIX."localtax as f "; $sql.= " WHERE f.entity = ".$conf->entity." AND localtaxtype=".$db->escape($ltt); -$sql.= " ORDER BY dm DESC"; +$sql.= " ORDER BY datev DESC"; $result = $db->query($sql); if ($result) @@ -59,6 +68,7 @@ if ($result) print ''; print ''.$langs->trans("Ref").''; print "".$langs->trans("Label").""; + print "".$langs->trans("PeriodEndDate").""; print ''.$langs->trans("DatePayment").''; print "".$langs->trans("PayedByThisPayment").""; print "\n"; @@ -66,14 +76,15 @@ if ($result) while ($i < $num) { $obj = $db->fetch_object($result); - + print ''; $localtax_static->id=$obj->rowid; $localtax_static->ref=$obj->rowid; print "".$localtax_static->getNomUrl(1)."\n"; print "".dol_trunc($obj->label,40)."\n"; - print ''.dol_print_date($db->jdate($obj->dm),'day')."\n"; + print ''.dol_print_date($db->jdate($obj->datev),'day')."\n"; + print ''.dol_print_date($db->jdate($obj->datep),'day')."\n"; $total = $total + $obj->amount; print "".price($obj->amount).""; @@ -81,8 +92,8 @@ if ($result) $i++; } - print ''.$langs->trans("Total").''; - print "".price($total).""; + print ''.$langs->trans("Total").''; + print ''.price($total).''; print ""; $db->free($result); diff --git a/htdocs/compta/localtax/quadri_detail.php b/htdocs/compta/localtax/quadri_detail.php index 5e18c786c18..31729693f37 100644 --- a/htdocs/compta/localtax/quadri_detail.php +++ b/htdocs/compta/localtax/quadri_detail.php @@ -22,8 +22,7 @@ /** * \file htdocs/compta/tva/quadri_detail.php * \ingroup tax - * \brief Trimestrial page - detailed version - * TODO Deal with recurrent invoices as well + * \brief Local tax by rate */ global $mysoc; @@ -31,21 +30,22 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; +require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; +require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php'; -$langs->load("bills"); -$langs->load("compta"); -$langs->load("companies"); -$langs->load("products"); +// Load translation files required by the page +$langs->loadLangs(array("other","compta","banks","bills","companies","product","trips","admin")); $local=GETPOST('localTaxType', 'int'); // Date range -$year=GETPOST("year"); +$year=GETPOST("year","int"); if (empty($year)) { $year_current = strftime("%Y",dol_now()); @@ -54,38 +54,41 @@ if (empty($year)) $year_current = $year; $year_start = $year; } - -$date_start = dol_mktime( 0, 0, 0, GETPOST( "date_startmonth" ), GETPOST( "date_startday" ), GETPOST( "date_startyear" ) ); -$date_end = dol_mktime( 23, 59, 59, GETPOST( "date_endmonth" ), GETPOST( "date_endday" ), GETPOST( "date_endyear" ) ); +$date_start=dol_mktime(0,0,0,GETPOST("date_startmonth"),GETPOST("date_startday"),GETPOST("date_startyear")); +$date_end=dol_mktime(23,59,59,GETPOST("date_endmonth"),GETPOST("date_endday"),GETPOST("date_endyear")); // Quarter if (empty($date_start) || empty($date_end)) // We define date_start and date_end { - $q=GETPOST("q"); + $q=GETPOST("q","int"); if (empty($q)) { - if (isset($_REQUEST["month"])) { $date_start=dol_get_first_day($year_start,$_REQUEST["month"],false); $date_end=dol_get_last_day($year_start,$_REQUEST["month"],false); } + if (GETPOST("month","int")) { $date_start=dol_get_first_day($year_start,GETPOST("month","int"),false); $date_end=dol_get_last_day($year_start,GETPOST("month","int"),false); } else { - $month_current = strftime("%m",dol_now()); - if ($month_current >= 10) $q=4; - elseif ($month_current >= 7) $q=3; - elseif ($month_current >= 4) $q=2; - else $q=1; + $date_start=dol_get_first_day($year_start,empty($conf->global->SOCIETE_FISCAL_MONTH_START)?1:$conf->global->SOCIETE_FISCAL_MONTH_START,false); + if (empty($conf->global->MAIN_INFO_VAT_RETURN) || $conf->global->MAIN_INFO_VAT_RETURN == 2) $date_end=dol_time_plus_duree($date_start, 3, 'm') - 1; + else if ($conf->global->MAIN_INFO_VAT_RETURN == 3) $date_end=dol_time_plus_duree($date_start, 1, 'y') - 1; + else if ($conf->global->MAIN_INFO_VAT_RETURN == 1) $date_end=dol_time_plus_duree($date_start, 1, 'm') - 1; } } - if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); } - if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); } - if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); } - if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } + else + { + if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); } + if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); } + if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); } + if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } + } } -$min = GETPOST("min"); +$min = price2num(GETPOST("min","alpha")); if (empty($min)) $min = 0; // Define modetax (0 or 1) -// 0=normal, 1=option vat for services is on debit -$modetax = $conf->global->TAX_MODE; -if (isset($_REQUEST["modetax"])) $modetax=$_REQUEST["modetax"]; +// 0=normal, 1=option vat for services is on debit, 2=option on payments for products +//$modetax = $conf->global->TAX_MODE; +$calc=$conf->global->MAIN_INFO_LOCALTAX_CALC.$local; +$modetax=$conf->global->$calc; +if (GETPOSTISSET("modetax")) $modetax=GETPOST("modetax",'int'); if (empty($modetax)) $modetax=0; // Security check @@ -93,122 +96,123 @@ $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'tax', '', '', 'charges'); -/** + + +/* * View */ + +$form=new Form($db); +$company_static=new Societe($db); +$invoice_customer=new Facture($db); +$invoice_supplier=new FactureFournisseur($db); +$expensereport=new ExpenseReport($db); +$product_static=new Product($db); +$payment_static=new Paiement($db); +$paymentfourn_static=new PaiementFourn($db); +$paymentexpensereport_static=new PaymentExpenseReport($db); + $morequerystring=''; $listofparams=array('date_startmonth','date_startyear','date_startday','date_endmonth','date_endyear','date_endday'); -foreach($listofparams as $param) +foreach ($listofparams as $param) { if (GETPOST($param)!='') $morequerystring.=($morequerystring?'&':'').$param.'='.GETPOST($param); } -llxHeader('','','','',0,0,'','',$morequerystring); - -$form=new Form($db); - -$company_static=new Societe($db); -$invoice_customer=new Facture($db); -$invoice_supplier=new FactureFournisseur($db); -$product_static=new Product($db); -$payment_static=new Paiement($db); -$paymentfourn_static=new PaiementFourn($db); +llxHeader('',$langs->trans("LocalTaxReport"),'','',0,0,'','',$morequerystring); $fsearch.=' '; $fsearch.=' '; $fsearch.=' '; -$calc=$conf->global->MAIN_INFO_LOCALTAX_CALC.$local; - -if ($conf->global->$calc==0 || $conf->global->$calc==1) // Calculate on invoice for goods and services -{ - $nom=$langs->trans($local==1?"LT1ReportByQuartersInDueDebtMode":"LT2ReportByQuartersInDueDebtMode"); - $calcmode=$calc==0?$langs->trans("CalcModeLT".$local):$langs->trans("CalcModeLT".$local."Rec"); - $calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRulesLT",DOL_URL_ROOT.'/admin/company.php').')'; - $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); - $prevyear=$year_start; $prevquarter=$q; - if ($prevquarter > 1) $prevquarter--; - else { $prevquarter=4; $prevyear--; } - $nextyear=$year_start; $nextquarter=$q; - if ($nextquarter < 4) $nextquarter++; - else { $nextquarter=1; $nextyear++; } - - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.='
'.$langs->trans("DepositsAreNotIncluded"); - else $description.='
'.$langs->trans("DepositsAreIncluded"); - $description.=$fsearch; - $builddate=dol_now(); - - $elementcust=$langs->trans("CustomersInvoices"); - $productcust=$langs->trans("ProductOrService"); - $amountcust=$langs->trans("AmountHT"); - $vatcust=$langs->trans("VATReceived"); - if ($mysoc->tva_assuj) $vatcust.=' ('.$langs->trans("ToPay").')'; - $elementsup=$langs->trans("SuppliersInvoices"); - $productsup=$langs->trans("ProductOrService"); - $amountsup=$langs->trans("AmountHT"); - $vatsup=$langs->trans("VATPaid"); - if ($mysoc->tva_assuj) $vatsup.=' ('.$langs->trans("ToGetBack").')'; +$name=$langs->transcountry($local==1?"LT1ReportByQuarters":"LT2ReportByQuarters", $mysoc->country_code); +$calcmode=''; +if ($modetax == 0) $calcmode=$langs->trans('OptionVATDefault'); +if ($modetax == 1) $calcmode=$langs->trans('OptionVATDebitOption'); +if ($modetax == 2) $calcmode=$langs->trans('OptionPaymentForProductAndServices'); +$calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; +// Set period +$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); +$prevyear=$year_start; $prevquarter=$q; +if ($prevquarter > 1) { + $prevquarter--; +} else { + $prevquarter=4; $prevyear--; } -if ($conf->global->$calc==2) // Invoice for goods, payment for services -{ - $nom=$langs->trans($local==1?"LT1ReportByQuartersInInputOutputMode":"LT2ReportByQuartersInInputOutputMode"); - $calcmode=$calc==0?$langs->trans("CalcModeLT".$local):$langs->trans("CalcModeLT".$local."Rec"); - $calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRulesLT",DOL_URL_ROOT.'/admin/company.php').')'; - $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); - $prevyear=$year_start; $prevquarter=$q; - if ($prevquarter > 1) $prevquarter--; - else { $prevquarter=4; $prevyear--; } - $nextyear=$year_start; $nextquarter=$q; - if ($nextquarter < 4) $nextquarter++; - else { $nextquarter=1; $nextyear++; } - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.=' '.$langs->trans("DepositsAreNotIncluded"); - else $description.=' '.$langs->trans("DepositsAreIncluded"); - $description.=$fsearch; - $builddate=dol_now(); - - $elementcust=$langs->trans("CustomersInvoices"); - $productcust=$langs->trans("ProductOrService"); - $amountcust=$langs->trans("AmountHT"); - $vatcust=$langs->trans("VATReceived"); - if ($mysoc->tva_assuj) $vatcust.=' ('.$langs->trans("ToPay").')'; - $elementsup=$langs->trans("SuppliersInvoices"); - $productsup=$langs->trans("ProductOrService"); - $amountsup=$langs->trans("AmountHT"); - $vatsup=$langs->trans("VATPaid"); - if ($mysoc->tva_assuj) $vatsup.=' ('.$langs->trans("ToGetBack").')'; +$nextyear=$year_start; $nextquarter=$q; +if ($nextquarter < 4) { + $nextquarter++; +} else { + $nextquarter=1; $nextyear++; } +$description.=$fsearch; +$builddate=dol_now(); + +/*if ($conf->global->TAX_MODE_SELL_PRODUCT == 'invoice') $description.=$langs->trans("RulesVATDueProducts"); +if ($conf->global->TAX_MODE_SELL_PRODUCT == 'payment') $description.=$langs->trans("RulesVATInProducts"); +if ($conf->global->TAX_MODE_SELL_SERVICE == 'invoice') $description.='
'.$langs->trans("RulesVATDueServices"); +if ($conf->global->TAX_MODE_SELL_SERVICE == 'payment') $description.='
'.$langs->trans("RulesVATInServices"); +if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { + $description.='
'.$langs->trans("DepositsAreNotIncluded"); +} +*/ +if (! empty($conf->global->MAIN_MODULE_ACCOUNTING)) $description.='
'.$langs->trans("ThisIsAnEstimatedValue"); + +// Customers invoices +$elementcust=$langs->trans("CustomersInvoices"); +$productcust=$langs->trans("ProductOrService"); +$amountcust=$langs->trans("AmountHT"); +$vatcust=$langs->trans("VATReceived"); +$namecust=$langs->trans("Name"); +if ($mysoc->tva_assuj) { + $vatcust.=' ('.$langs->trans("ToPay").')'; +} + +// Suppliers invoices +$elementsup=$langs->trans("SuppliersInvoices"); +$productsup=$productcust; +$amountsup=$amountcust; +$vatsup=$langs->trans("VATPaid"); +$namesup=$namecust; +if ($mysoc->tva_assuj) { + $vatsup.=' ('.$langs->trans("ToGetBack").')'; +} + + report_header($name,'',$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); if($local==1){ $vatcust=$langs->transcountry("LocalTax1", $mysoc->country_code); $vatsup=$langs->transcountry("LocalTax1", $mysoc->country_code); + $vatexpensereport=$langs->transcountry("LocalTax1", $mysoc->country_code); }else{ $vatcust=$langs->transcountry("LocalTax2", $mysoc->country_code); $vatsup=$langs->transcountry("LocalTax2", $mysoc->country_code); + $vatexpensereport=$langs->transcountry("LocalTax2", $mysoc->country_code); } // VAT Received and paid +echo ''; $y = $year_current; $total = 0; $i=0; +$columns = 5; // Load arrays of datas -$x_coll = tax_by_date('localtax' . $local, $db, 0, 0, $date_start, $date_end, $modetax, 'sell'); -$x_paye = tax_by_date('localtax' . $local, $db, 0, 0, $date_start, $date_end, $modetax, 'buy'); - -echo '
'; +$x_coll = tax_by_rate('localtax' . $local, $db, 0, 0, $date_start, $date_end, $modetax, 'sell'); +$x_paye = tax_by_rate('localtax' . $local, $db, 0, 0, $date_start, $date_end, $modetax, 'buy'); if (! is_array($x_coll) || ! is_array($x_paye)) { $langs->load("errors"); if ($x_coll == -1) - print ''; + print ''; else if ($x_coll == -2) - print ''; + print ''; else - print ''; + print ''; } else { @@ -228,6 +232,7 @@ else $invoice_customer->id=$x_coll[$my_coll_rate]['facid'][$id]; $invoice_customer->ref=$x_coll[$my_coll_rate]['facnum'][$id]; $invoice_customer->type=$x_coll[$my_coll_rate]['type'][$id]; + $company_static->fetch($x_coll[$my_coll_rate]['company_id'][$id]); $x_both[$my_coll_rate]['coll']['detail'][] = array( 'id' =>$x_coll[$my_coll_rate]['facid'][$id], 'descr' =>$x_coll[$my_coll_rate]['descr'][$id], @@ -239,20 +244,24 @@ else 'ftotal_ttc'=>$x_coll[$my_coll_rate]['ftotal_ttc'][$id], 'dtotal_ttc'=>$x_coll[$my_coll_rate]['dtotal_ttc'][$id], 'dtype' =>$x_coll[$my_coll_rate]['dtype'][$id], + 'datef' =>$x_coll[$my_coll_rate]['datef'][$id], + 'datep' =>$x_coll[$my_coll_rate]['datep'][$id], + 'company_link'=>$company_static->getNomUrl(1,'',20), 'ddate_start'=>$x_coll[$my_coll_rate]['ddate_start'][$id], 'ddate_end' =>$x_coll[$my_coll_rate]['ddate_end'][$id], 'totalht' =>$x_coll[$my_coll_rate]['totalht_list'][$id], 'localtax1'=> $x_coll[$my_coll_rate]['localtax1_list'][$id], 'localtax2'=> $x_coll[$my_coll_rate]['localtax2_list'][$id], 'vat' =>$x_coll[$my_coll_rate]['vat_list'][$id], - 'link' =>$invoice_customer->getNomUrl(1,'',12)); + 'link' =>$invoice_customer->getNomUrl(1,'',12) + ); } } // tva paid - foreach(array_keys($x_paye) as $my_paye_rate){ + foreach(array_keys($x_paye) as $my_paye_rate) { $x_both[$my_paye_rate]['paye']['totalht'] = $x_paye[$my_paye_rate]['totalht']; $x_both[$my_paye_rate]['paye']['vat'] = $x_paye[$my_paye_rate]['vat']; - if(!isset($x_both[$my_paye_rate]['coll']['totalht'])){ + if(!isset($x_both[$my_paye_rate]['coll']['totalht'])) { $x_both[$my_paye_rate]['coll']['totalht'] = 0; $x_both[$my_paye_rate]['coll']['vat'] = 0; } @@ -275,35 +284,39 @@ else 'ftotal_ttc'=>price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]), 'dtotal_ttc'=>price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]), 'dtype' =>$x_paye[$my_paye_rate]['dtype'][$id], + 'datef' =>$x_paye[$my_paye_rate]['datef'][$id], + 'datep' =>$x_paye[$my_paye_rate]['datep'][$id], + 'company_link'=>$company_static->getNomUrl(1,'',20), 'ddate_start'=>$x_paye[$my_paye_rate]['ddate_start'][$id], 'ddate_end' =>$x_paye[$my_paye_rate]['ddate_end'][$id], 'totalht' =>price2num($x_paye[$my_paye_rate]['totalht_list'][$id]), 'localtax1'=> $x_paye[$my_paye_rate]['localtax1_list'][$id], 'localtax2'=> $x_paye[$my_paye_rate]['localtax2_list'][$id], 'vat' =>$x_paye[$my_paye_rate]['vat_list'][$id], - 'link' =>$invoice_supplier->getNomUrl(1,'',12)); + 'link' =>$invoice_supplier->getNomUrl(1,'',12) + ); } } //now we have an array (x_both) indexed by rates for coll and paye + //print table headers for this quadri - incomes first + $x_coll_sum = 0; $x_coll_ht = 0; $x_paye_sum = 0; $x_paye_ht = 0; - $span=3; - if ($modetax == 0) $span+=2; + $span=$columns; + if ($modetax != 1) $span+=2; - if($conf->global->$calc ==0 || $conf->global->$calc == 2){ + //if ($modetax == 0 || $modetax == 2) + //{ // Customers invoices print ''; print ''; print ''; - if ($modetax == 0) - { - print ''; - print ''; - } + if ($modetax != 2) print ''; + if ($modetax != 1) print ''; print ''; print ''; print ''; @@ -319,8 +332,6 @@ else if (is_array($x_both[$rate]['coll']['detail'])) { // VAT Rate - $var=true; - if($rate!=0){ print ""; print ''; @@ -328,116 +339,116 @@ else } foreach($x_both[$rate]['coll']['detail'] as $index => $fields) { - if(($local==1 && $fields['localtax1']!=0) || ($local==2 && $fields['localtax2']!=0)){ - // Define type - $type=($fields['dtype']?$fields['dtype']:$fields['ptype']); - // Try to enhance type detection using date_start and date_end for free lines where type - // was not saved. - if (! empty($fields['ddate_start'])) $type=1; - if (! empty($fields['ddate_end'])) $type=1; - - - print ''; - - // Ref - print ''; - - // Description - print ''; - // Total HT - if ($modetax == 0) - { - print ''; + + // Ref + print ''; + + // Description + print ''; - } - // Payment - $ratiopaymentinvoice=1; - if ($modetax == 0) - { - if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) $ratiopaymentinvoice=($fields['payment_amount']/$fields['ftotal_ttc']); + // Total HT + if ($modetax != 2) + { + print ''; + } + + // Payment + $ratiopaymentinvoice=1; + if ($modetax != 1) + { + if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) $ratiopaymentinvoice=($fields['payment_amount']/$fields['ftotal_ttc']); + print ''; + } + + // Total collected print ''; + + // Localtax + print ''; + print ''; + + $subtot_coll_total_ht += $temp_ht; + $subtot_coll_vat += $temp_vat; + $x_coll_sum += $temp_vat; } - - // Total collected - print ''; - - // Localtax - print ''; - print ''; - - $subtot_coll_total_ht += $temp_ht; - $subtot_coll_vat += $temp_vat; - $x_coll_sum += $temp_vat; } } - } - if($rate!=0){ - // Total customers for this vat rate - print ''; - print ''; - print ''; - if ($modetax == 0) - { - print ''; - print ''; - } - print ''; - print ''; - print ''; - } + + // Total customers for this vat rate + print ''; + print ''; + print ''; + if ($modetax != 1) + { + print ''; + print ''; + } + print ''; + print ''; + print ''; } if (count($x_coll) == 0) // Show a total ine if nothing shown @@ -459,15 +470,15 @@ else print ''; print '
'.$langs->trans("ErrorNoAccountancyModuleLoaded").'
'.$langs->trans("ErrorNoAccountancyModuleLoaded").'
'.$langs->trans("FeatureNotYetAvailable").'
'.$langs->trans("FeatureNotYetAvailable").'
'.$langs->trans("Error").'
'.$langs->trans("Error").'
'.$elementcust.''.$productcust.''.$amountcust.''.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')'.$amountcust.''.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')'.$langs->trans("BI").''.$vatcust.'
'.$langs->trans("Rate").': '.vatrate($rate).'%
'.$fields['link'].''; - if ($fields['pid']) + if(($local==1 && $fields['localtax1']!=0) || ($local==2 && $fields['localtax2']!=0)) { - $product_static->id=$fields['pid']; - $product_static->ref=$fields['pref']; - $product_static->type=$fields['ptype']; - print $product_static->getNomUrl(1); - if (dol_string_nohtmltag($fields['descr'])) print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']),16); - } - else - { - if ($type) $text = img_object($langs->trans('Service'),'service'); - else $text = img_object($langs->trans('Product'),'product'); - if (preg_match('/^\((.*)\)$/',$fields['descr'],$reg)) - { - if ($reg[1]=='DEPOSIT') $fields['descr']=$langs->transnoentitiesnoconv('Deposit'); - elseif ($reg[1]=='CREDIT_NOTE') $fields['descr']=$langs->transnoentitiesnoconv('CreditNote'); - else $fields['descr']=$langs->transnoentitiesnoconv($reg[1]); - } - print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']),16); + // Define type + $type=($fields['dtype']?$fields['dtype']:$fields['ptype']); + // Try to enhance type detection using date_start and date_end for free lines where type + // was not saved. + if (! empty($fields['ddate_start'])) $type=1; + if (! empty($fields['ddate_end'])) $type=1; - // Show range - print_date_range($fields['ddate_start'],$fields['ddate_end']); - } - print ''; - print price($fields['totalht']); - if (price2num($fields['ftotal_ttc'])) + print '
'.$fields['link'].''; + if ($fields['pid']) { - $ratiolineinvoice=($fields['dtotal_ttc']/$fields['ftotal_ttc']); + $product_static->id=$fields['pid']; + $product_static->ref=$fields['pref']; + $product_static->type=$fields['ptype']; + print $product_static->getNomUrl(1); + if (dol_string_nohtmltag($fields['descr'])) print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']),16); + } + else + { + if ($type) $text = img_object($langs->trans('Service'),'service'); + else $text = img_object($langs->trans('Product'),'product'); + if (preg_match('/^\((.*)\)$/',$fields['descr'],$reg)) + { + if ($reg[1]=='DEPOSIT') $fields['descr']=$langs->transnoentitiesnoconv('Deposit'); + elseif ($reg[1]=='CREDIT_NOTE') $fields['descr']=$langs->transnoentitiesnoconv('CreditNote'); + else $fields['descr']=$langs->transnoentitiesnoconv($reg[1]); + } + print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']),16); + + // Show range + print_date_range($fields['ddate_start'],$fields['ddate_end']); } print ''; + print price($fields['totalht']); + if (price2num($fields['ftotal_ttc'])) + { + $ratiolineinvoice=($fields['dtotal_ttc']/$fields['ftotal_ttc']); + } + print ''; + if ($fields['payment_amount'] && $fields['ftotal_ttc']) + { + $payment_static->id=$fields['payment_id']; + print $payment_static->getNomUrl(2); + } + if ($type == 0) + { + print $langs->trans("NotUsedForGoods"); + } + else { + print price($fields['payment_amount']); + if (isset($fields['payment_amount'])) print ' ('.round($ratiopaymentinvoice*100,2).'%)'; + } + print ''; - if ($fields['payment_amount'] && $fields['ftotal_ttc']) - { - $payment_static->id=$fields['payment_id']; - print $payment_static->getNomUrl(2); - } - if ($type == 0) - { - print $langs->trans("NotUsedForGoods"); - } - else { - print price($fields['payment_amount']); - if (isset($fields['payment_amount'])) print ' ('.round($ratiopaymentinvoice*100,2).'%)'; - } + $temp_ht=$fields['totalht']; + if ($type == 1) $temp_ht=$fields['totalht']*$ratiopaymentinvoice; + print price(price2num($temp_ht,'MT')); print ''; + $temp_vat= $local==1?$fields['localtax1']:$fields['localtax2']; + print price(price2num($temp_vat,'MT')); + //print price($fields['vat']); + print '
'; - $temp_ht=$fields['totalht']; - if ($type == 1) $temp_ht=$fields['totalht']*$ratiopaymentinvoice; - print price(price2num($temp_ht,'MT')); - print ''; - $temp_vat= $local==1?$fields['localtax1']:$fields['localtax2']; - print price(price2num($temp_vat,'MT')); - //print price($fields['vat']); - print '
'.$langs->trans("Total").':  '.price(price2num($subtot_coll_total_ht,'MT')).''.price(price2num($subtot_coll_vat,'MT')).'
'.$langs->trans("Total").':  '.price(price2num($subtot_coll_total_ht,'MT')).''.price(price2num($subtot_coll_vat,'MT')).'
 
'; $diff=$x_coll_sum; - } + //} - if($conf->global->$calc ==0 || $conf->global->$calc == 1){ + //if($conf->global->$calc ==0 || $conf->global->$calc == 1){ echo ''; //print table headers for this quadri - expenses now print ''; print ''; print ''; - if ($modetax == 0) + if ($modetax != 1) { print ''; print ''; @@ -481,9 +492,8 @@ else $subtot_paye_total_ht = 0; $subtot_paye_vat = 0; - if(is_array($x_both[$rate]['paye']['detail'])) + if (is_array($x_both[$rate]['paye']['detail'])) { - $var=true; if($rate!=0){ print ""; print ''; @@ -491,149 +501,144 @@ else } foreach($x_both[$rate]['paye']['detail'] as $index=>$fields) { - if(($local==1 && $fields['localtax1']!=0) || ($local==2 && $fields['localtax2']!=0)){ - // Define type - $type=($fields['dtype']?$fields['dtype']:$fields['ptype']); - // Try to enhance type detection using date_start and date_end for free lines where type - // was not saved. - if (! empty($fields['ddate_start'])) $type=1; - if (! empty($fields['ddate_end'])) $type=1; - - - print ''; - - // Ref - print ''; - - // Description - print ''; - // Total HT - if ($modetax == 0) - { - print ''; + + // Ref + print ''; + + // Description + print ''; - } - - // Payment - $ratiopaymentinvoice=1; - if ($modetax == 0) - { - if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) $ratiopaymentinvoice=($fields['payment_amount']/$fields['ftotal_ttc']); - print ''; + + // Total HT + if ($modetax != 2) + { + print ''; + } + + // Payment + $ratiopaymentinvoice=1; + if ($modetax != 1) + { + print ''; + } + + // VAT paid + print ''; + + // Localtax + print ''; + print ''; + + $subtot_paye_total_ht += $temp_ht; + $subtot_paye_vat += $temp_vat; + $x_paye_sum += $temp_vat; } - - // VAT paid - print ''; - - // Localtax - print ''; - print ''; - - $subtot_paye_total_ht += $temp_ht; - $subtot_paye_vat += $temp_vat; - $x_paye_sum += $temp_vat; } } - } - if($rate!=0){ - // Total suppliers for this vat rate - print ''; - print ''; - print ''; - if ($modetax == 0) - { - print ''; - print ''; - } - print ''; - print ''; - print ''; - } + + // Total suppliers for this vat rate + print ''; + print ''; + print ''; + if ($modetax != 1) + { + print ''; + print ''; + } + print ''; + print ''; + print ''; } - if (count($x_paye) == 0) // Show a total ine if nothing shown - { - print ''; - print ''; - print ''; - if ($modetax == 0) - { - print ''; - print ''; - } - print ''; - print ''; - print ''; + if (count($x_paye) == 0) { // Show a total line if nothing shown + print ''; + print ''; + print ''; + if ($modetax != 1) { + print ''; + print ''; + } + print ''; + print ''; + print ''; } print '
'.$elementsup.''.$productsup.''.$amountsup.''.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')
'.$langs->trans("Rate").': '.vatrate($rate).'%
'.$fields['link'].''; - if ($fields['pid']) + if(($local==1 && $fields['localtax1']!=0) || ($local==2 && $fields['localtax2']!=0)) { - $product_static->id=$fields['pid']; - $product_static->ref=$fields['pref']; - $product_static->type=$fields['ptype']; - print $product_static->getNomUrl(1); - if (dol_string_nohtmltag($fields['descr'])) print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']),16); - } - else - { - if ($type) $text = img_object($langs->trans('Service'),'service'); - else $text = img_object($langs->trans('Product'),'product'); - print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']),16); + // Define type + $type=($fields['dtype']?$fields['dtype']:$fields['ptype']); + // Try to enhance type detection using date_start and date_end for free lines where type + // was not saved. + if (! empty($fields['ddate_start'])) $type=1; + if (! empty($fields['ddate_end'])) $type=1; - // Show range - print_date_range($fields['ddate_start'],$fields['ddate_end']); - } - print ''; - print price($fields['totalht']); - if (price2num($fields['ftotal_ttc'])) + print '
'.$fields['link'].''; + if ($fields['pid']) { - //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - "; - $ratiolineinvoice=($fields['dtotal_ttc']/$fields['ftotal_ttc']); - //print ' ('.round($ratiolineinvoice*100,2).'%)'; - } - print ''; - if ($fields['payment_amount'] && $fields['ftotal_ttc']) - { - $paymentfourn_static->id=$fields['payment_id']; - print $paymentfourn_static->getNomUrl(2); - } - if ($type == 0) - { - print $langs->trans("NotUsedForGoods"); + $product_static->id=$fields['pid']; + $product_static->ref=$fields['pref']; + $product_static->type=$fields['ptype']; + print $product_static->getNomUrl(1); + if (dol_string_nohtmltag($fields['descr'])) print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']),16); } else { - print price($fields['payment_amount']); - if (isset($fields['payment_amount'])) print ' ('.round($ratiopaymentinvoice*100,2).'%)'; + if ($type) $text = img_object($langs->trans('Service'),'service'); + else $text = img_object($langs->trans('Product'),'product'); + print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']),16); + + // Show range + print_date_range($fields['ddate_start'],$fields['ddate_end']); } print ''; + print price($fields['totalht']); + if (price2num($fields['ftotal_ttc'])) + { + //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - "; + $ratiolineinvoice=($fields['dtotal_ttc']/$fields['ftotal_ttc']); + //print ' ('.round($ratiolineinvoice*100,2).'%)'; + } + print ''; + if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) $ratiopaymentinvoice=($fields['payment_amount']/$fields['ftotal_ttc']); + if ($fields['payment_amount'] && $fields['ftotal_ttc']) + { + $paymentfourn_static->id=$fields['payment_id']; + print $paymentfourn_static->getNomUrl(2); + } + if ($type == 0) + { + print $langs->trans("NA"); + } + else + { + print price(price2num($fields['payment_amount'],'MT')); + if (isset($fields['payment_amount'])) { + print ' ('.round($ratiopaymentinvoice*100,2).'%)'; + } + } + print ''; + $temp_ht=$fields['totalht']*$ratiopaymentinvoice; + print price(price2num($temp_ht,'MT'),1); + print ''; + $temp_vat=($local==1?$fields['localtax1']:$fields['localtax2'])*$ratiopaymentinvoice;; + print price(price2num($temp_vat,'MT'),1); + //print price($fields['vat']); + print '
'; - $temp_ht=$fields['totalht']; - if ($type == 1) $temp_ht=$fields['totalht']*$ratiopaymentinvoice; - print price(price2num($temp_ht,'MT')); - print ''; - $temp_vat= $local==1?$fields['localtax1']:$fields['localtax2']; - print price(price2num($temp_vat,'MT')); - //print price($fields['vat']); - print '
 '.$langs->trans("Total").':  '.price(price2num($subtot_paye_total_ht,'MT')).''.price(price2num($subtot_paye_vat,'MT')).'
 '.$langs->trans("Total").':  '.price(price2num($subtot_paye_total_ht,'MT')).''.price(price2num($subtot_paye_vat,'MT')).'
 '.$langs->trans("Total").':  '.price(price2num(0,'MT')).''.price(price2num(0,'MT')).'
 '.$langs->trans("Total").':  '.price(price2num(0,'MT')).''.price(price2num(0,'MT')).'
'; - $diff=$x_paye_sum; - } + //} - if($conf->global->$calc ==0){$diff=$x_coll_sum - $x_paye_sum;} - echo ''; - // Total to pay - print '

'; - print '
'; - //$diff = $local==1?$x_coll_sum:$x_paye_sum; - print ''; - print ''; - print '\n"; - print "\n"; - - echo '
'.$langs->trans("TotalToPay").($q?', '.$langs->trans("Quadri").' '.$q:'').''.price(price2num($diff,'MT'))."
'; + // Total to pay + print '

'; + print ''; + $diff = $x_coll_sum - $x_paye_sum; + print ''; + print ''; + print '\n"; + print "\n"; $i++; } +print '
'.$langs->trans("TotalToPay").($q?', '.$langs->trans("Quadri").' '.$q:'').''.price(price2num($diff,'MT'))."
'; llxFooter(); $db->close(); diff --git a/htdocs/compta/paiement.php b/htdocs/compta/paiement.php index 4f17a4444f5..6c9f8014e19 100644 --- a/htdocs/compta/paiement.php +++ b/htdocs/compta/paiement.php @@ -35,10 +35,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; -$langs->load('companies'); -$langs->load('bills'); -$langs->load('banks'); -$langs->load('multicurrency'); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'bills', 'banks', 'multicurrency')); $action = GETPOST('action','alpha'); $confirm = GETPOST('confirm'); @@ -504,18 +502,18 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie print ''.$langs->trans('CheckTransmitter'); print ' ('.$langs->trans("ChequeMaker").')'; print ''; - print ''; + print ''; // Bank name print ''.$langs->trans('Bank'); print ' ('.$langs->trans("ChequeBank").')'; print ''; - print ''; + print ''; // Comments print ''.$langs->trans('Comments').''; print ''; - print ''; + print ''; print ''; @@ -819,7 +817,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie if (! GETPOST('action','aZ09')) { if ($page == -1) $page = 0 ; - $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; + $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $offset = $limit * $page ; if (! $sortorder) $sortorder='DESC'; @@ -827,7 +825,7 @@ if (! GETPOST('action','aZ09')) $sql = 'SELECT p.datep as dp, p.amount, f.amount as fa_amount, f.facnumber'; $sql.=', f.rowid as facid, c.libelle as paiement_type, p.num_paiement'; - $sql.= ' FROM '.MAIN_DB_PREFIX.'paiement as p LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id AND c.entity IN (' . getEntity('c_paiement').')'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'paiement as p LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id'; $sql.= ', '.MAIN_DB_PREFIX.'facture as f'; $sql.= ' WHERE p.fk_facture = f.rowid'; $sql.= ' AND f.entity IN (' . getEntity('facture').')'; diff --git a/htdocs/compta/paiement/card.php b/htdocs/compta/paiement/card.php index 2a8267aefb5..656d6c673f2 100644 --- a/htdocs/compta/paiement/card.php +++ b/htdocs/compta/paiement/card.php @@ -34,9 +34,8 @@ require_once DOL_DOCUMENT_ROOT .'/core/modules/facture/modules_facture.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php'; if (! empty($conf->banque->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load('bills'); -$langs->load('banks'); -$langs->load('companies'); +// Load translation files required by the page +$langs->loadLangs(array('bills','banks','companies')); $id=GETPOST('id','int'); $ref=GETPOST('ref', 'alpha'); @@ -222,57 +221,64 @@ print '
'; print ''."\n"; // Date payment -print ''; // Payment type (VIR, LIQ, ...) $labeltype=$langs->trans("PaymentType".$object->type_code)!=("PaymentType".$object->type_code)?$langs->trans("PaymentType".$object->type_code):$object->type_libelle; -print ''; - -// Payment numero -print ''; - -// Amount -print ''; - -// Note -print ''; +print ''; $disable_delete = 0; // Bank account if (! empty($conf->banque->enabled)) { - if ($object->fk_account > 0) - { - $bankline=new AccountLine($db); - $bankline->fetch($object->bank_line); - if ($bankline->rappro) - { - $disable_delete = 1; - $title_button = dol_escape_htmltag($langs->transnoentitiesnoconv("CantRemoveConciliatedPayment")); - } + if ($object->fk_account > 0) + { + $bankline=new AccountLine($db); + $bankline->fetch($object->bank_line); + if ($bankline->rappro) + { + $disable_delete = 1; + $title_button = dol_escape_htmltag($langs->transnoentitiesnoconv("CantRemoveConciliatedPayment")); + } - print ''; - print ''; - print ''; - print ''; - - print ''; - print ''; - print ''; + print ''; + print ''; - print ''; + print $accountstatic->getNomUrl(1); + print ''; + print ''; + } +} +// Payment numero +/* +$titlefield=$langs->trans('Numero').' ('.$langs->trans("ChequeOrTransferNumber").')'; +print ''; + +// Check transmitter +$titlefield=$langs->trans('CheckTransmitter').' ('.$langs->trans("ChequeMaker").')'; +print ''; + +// Bank name +$titlefield=$langs->trans('Bank').' ('.$langs->trans("ChequeBank").')'; +print ''; +*/ + +// Bank account +if (! empty($conf->banque->enabled)) +{ + if ($object->fk_account > 0) + { if ($object->type_code == 'CHQ' && $bankline->fk_bordereau > 0) { dol_include_once('/compta/paiement/cheque/class/remisecheque.class.php'); @@ -280,15 +286,30 @@ if (! empty($conf->banque->enabled)) $bordereau->fetch($bankline->fk_bordereau); print ''; - print ''; - print ''; + print ''; - print ''; + print ''; + print ''; } - } + } + + print ''; + print ''; + print ''; + print ''; } +// Comments +print ''; + +// Amount +print ''; + print '
'.$form->editfieldkey("Date",'datep',$object->date,$object,$user->rights->facture->paiement).''; +print '
'.$form->editfieldkey("Date",'datep',$object->date,$object,$user->rights->facture->paiement).''; print $form->editfieldval("Date",'datep',$object->date,$object,$user->rights->facture->paiement,'datepicker','',null,$langs->trans('PaymentDateUpdateSucceeded')); print '
'.$langs->trans('PaymentMode').''.$labeltype.'
'.$form->editfieldkey("Numero",'num_paiement',$object->numero,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer).''; -print $form->editfieldval("Numero",'num_paiement',$object->numero,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer,'string','',null,$langs->trans('PaymentNumberUpdateSucceeded')); -print '
'.$langs->trans('Amount').''.price($object->amount,'',$langs,0,-1,-1,$conf->currency).'
'.$form->editfieldkey("Note",'note',$object->note,$object,$user->rights->facture->paiement).''; -print $form->editfieldval("Note",'note',$object->note,$object,$user->rights->facture->paiement,'textarea'); -print '
'.$langs->trans('PaymentMode').''.$labeltype.'
'.$langs->trans('BankTransactionLine').''; - print $bankline->getNomUrl(1,0,'showconciliated'); - print '
'.$langs->trans('BankAccount').''; + print '
'.$langs->trans('BankAccount').''; $accountstatic=new Account($db); $accountstatic->fetch($bankline->fk_account); - print $accountstatic->getNomUrl(1); - print '
'.$form->editfieldkey($titlefield,'num_paiement',$object->num_paiement,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer).''; +print $form->editfieldval($titlefield,'num_paiement',$object->num_paiement,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer,'string','',null,$langs->trans('PaymentNumberUpdateSucceeded')); +print '
'.$form->editfieldkey($titlefield,'chqemetteur',$object->,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer).''; +print $form->editfieldval($titlefield,'chqemetteur',$object->aaa,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer,'string','',null,$langs->trans('ChequeMakeUpdateSucceeded')); +print '
'.$form->editfieldkey($titlefield,'chqbank',$object->aaa,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer).''; +print $form->editfieldval($titlefield,'chqbank',$object->aaa,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer,'string','',null,$langs->trans('ChequeBankUpdateSucceeded')); +print '
'.$langs->trans('CheckReceipt').''; + print ''.$langs->trans('CheckReceipt').''; print $bordereau->getNomUrl(1); - print '
'.$langs->trans('BankTransactionLine').''; + print $bankline->getNomUrl(1,0,'showconciliated'); + print '
'.$form->editfieldkey("Comments",'note',$object->note,$object,$user->rights->facture->paiement).''; +print $form->editfieldval("Note",'note',$object->note,$object,$user->rights->facture->paiement,'textarea:'.ROWS_3.':90%'); +print '
'.$langs->trans('Amount').''.price($object->amount,'',$langs,0,-1,-1,$conf->currency).'
'; print ''; diff --git a/htdocs/compta/paiement/cheque/card.php b/htdocs/compta/paiement/cheque/card.php index 8a165ebe811..69f3bd102df 100644 --- a/htdocs/compta/paiement/cheque/card.php +++ b/htdocs/compta/paiement/cheque/card.php @@ -32,11 +32,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/cheque/class/remisecheque.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("banks"); -$langs->load("categories"); -$langs->load('bills'); -$langs->load('companies'); -$langs->load('compta'); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories', 'bills', 'companies', 'compta')); $id =GETPOST('id','int'); $ref=GETPOST('ref', 'alpha'); @@ -54,7 +51,7 @@ $page=GETPOST('page', 'int'); if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="b.dateo,b.rowid"; if (empty($page) || $page == -1) { $page = 0; } -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $offset = $limit * $page ; $dir=$conf->bank->dir_output.'/checkdeposits/'; diff --git a/htdocs/compta/paiement/cheque/index.php b/htdocs/compta/paiement/cheque/index.php index 9ddbd0b5cf6..527bd05e3a1 100644 --- a/htdocs/compta/paiement/cheque/index.php +++ b/htdocs/compta/paiement/cheque/index.php @@ -28,10 +28,8 @@ require('../../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/compta/paiement/cheque/class/remisecheque.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("banks"); -$langs->load("categories"); -$langs->load("compta"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories', 'compta', 'bills')); // Security check if ($user->societe_id) $socid=$user->societe_id; @@ -70,7 +68,6 @@ print "\n"; if ($resql) { - $var=false; if ($row = $db->fetch_row($resql) ) { $num = $row[0]; @@ -94,7 +91,7 @@ $max=10; $sql = "SELECT bc.rowid, bc.date_bordereau as db, bc.amount, bc.ref as ref,"; $sql.= " bc.statut, bc.nbcheque,"; -$sql.= " ba.ref, ba.label, ba.rowid as bid, ba.number, ba.currency_code, ba.account_number, ba.accountancy_journal,"; +$sql.= " ba.ref, ba.label, ba.rowid as bid, ba.number, ba.currency_code, ba.account_number, ba.fk_accountancy_journal,"; $sql.= " aj.code"; $sql.= " FROM ".MAIN_DB_PREFIX."bordereau_cheque as bc, ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_journal as aj ON aj.rowid = ba.fk_accountancy_journal"; @@ -116,7 +113,6 @@ if ($resql) print ''.$langs->trans("Status").''; print "\n"; - $var=true; while ( $objp = $db->fetch_object($resql) ) { $checkdepositstatic->id=$objp->rowid; @@ -130,6 +126,7 @@ if ($resql) $accountstatic->currency_code=$objp->currency_code; $accountstatic->account_number=$objp->account_number; $accountstatic->accountancy_journal=$objp->code; + $accountstatic->fk_accountancy_journal=$objp->fk_accountancy_journal; print ''."\n"; diff --git a/htdocs/compta/paiement/cheque/list.php b/htdocs/compta/paiement/cheque/list.php index 76c52215281..800f40b9694 100644 --- a/htdocs/compta/paiement/cheque/list.php +++ b/htdocs/compta/paiement/cheque/list.php @@ -31,9 +31,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; -$langs->load("banks"); -$langs->load("categories"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories', 'bills')); // Security check if ($user->societe_id) $socid=$user->societe_id; @@ -43,7 +42,7 @@ $search_ref = GETPOST('search_ref','alpha'); $search_account = GETPOST('search_account','int'); $search_amount = GETPOST('search_amount','alpha'); -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); @@ -117,6 +116,11 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } } $sql.= $db->plimit($limit+1, $offset); @@ -131,6 +135,14 @@ if ($resql) if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; + $newcardbutton=''; + if ($user->rights->banque->cheque) + { + $newcardbutton = ''.$langs->trans('NewCheckDeposit').''; + $newcardbutton.= ''; + $newcardbutton.= ''; + } + print ''; if ($optioncss != '') print ''; print ''; @@ -140,7 +152,7 @@ if ($resql) print ''; print ''; - print_barre_liste($langs->trans("MenuChequeDeposits"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_bank.png', '', '', $limit); + print_barre_liste($langs->trans("MenuChequeDeposits"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_bank.png', 0, $newcardbutton, '', $limit); $moreforfilter=''; @@ -183,7 +195,6 @@ if ($resql) if ($num > 0) { - $var=true; while ($i < min($num,$limit)) { $objp = $db->fetch_object($resql); diff --git a/htdocs/compta/paiement/class/cpaiement.class.php b/htdocs/compta/paiement/class/cpaiement.class.php index b089cac6aab..59f13023b24 100644 --- a/htdocs/compta/paiement/class/cpaiement.class.php +++ b/htdocs/compta/paiement/class/cpaiement.class.php @@ -107,7 +107,7 @@ class Cpaiement // Insert request $sql = 'INSERT INTO ' . MAIN_DB_PREFIX . $this->table_element . '('; - $sql.= 'id,'; + $sql.= 'entity,'; $sql.= 'code,'; $sql.= 'libelle,'; $sql.= 'type,'; @@ -118,7 +118,7 @@ class Cpaiement $sql .= ') VALUES ('; - $sql .= ' '.(! isset($this->id)?'NULL':$this->id).','; + $sql .= ' '.(! isset($this->entity)?getEntity('c_paiement'):$this->entity).','; $sql .= ' '.(! isset($this->code)?'NULL':"'".$this->db->escape($this->code)."'").','; $sql .= ' '.(! isset($this->libelle)?'NULL':"'".$this->db->escape($this->libelle)."'").','; $sql .= ' '.(! isset($this->type)?'NULL':$this->type).','; @@ -186,7 +186,8 @@ class Cpaiement $sql .= " t.module"; $sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t'; if (null !== $ref) { - $sql .= ' WHERE t.code = ' . '\'' . $ref . '\''; + $sql .= ' WHERE t.entity IN ('.getEntity('c_paiement').')'; + $sql .= ' AND t.code = ' . '\'' . $ref . '\''; } else { $sql .= ' WHERE t.id = ' . $id; } diff --git a/htdocs/compta/paiement/class/paiement.class.php b/htdocs/compta/paiement/class/paiement.class.php index 4d23637dfe7..8b71cf40064 100644 --- a/htdocs/compta/paiement/class/paiement.class.php +++ b/htdocs/compta/paiement/class/paiement.class.php @@ -59,6 +59,7 @@ class Paiement extends CommonObject // de llx_paiement qui est lie aux types de //paiement de llx_c_paiement var $num_paiement; // Numero du CHQ, VIR, etc... + var $num_payment; // Numero du CHQ, VIR, etc... var $bank_account; // Id compte bancaire du paiement var $bank_line; // Id de la ligne d'ecriture bancaire // fk_paiement dans llx_paiement est l'id du type de paiement (7 pour CHQ, ...) @@ -88,7 +89,7 @@ class Paiement extends CommonObject { $sql = 'SELECT p.rowid, p.ref, p.datep as dp, p.amount, p.statut, p.fk_bank,'; $sql.= ' c.code as type_code, c.libelle as type_libelle,'; - $sql.= ' p.num_paiement, p.note,'; + $sql.= ' p.num_paiement as num_payment, p.note,'; $sql.= ' b.fk_account'; $sql.= ' FROM '.MAIN_DB_PREFIX.'paiement as p LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid'; @@ -110,7 +111,9 @@ class Paiement extends CommonObject $this->ref = $obj->ref?$obj->ref:$obj->rowid; $this->date = $this->db->jdate($obj->dp); $this->datepaye = $this->db->jdate($obj->dp); - $this->numero = $obj->num_paiement; + $this->numero = $obj->num_payment; // deprecated + $this->num_paiement = $obj->num_payment; // deprecated + $this->num_payment = $obj->num_payment; $this->montant = $obj->amount; // deprecated $this->amount = $obj->amount; $this->note = $obj->note; @@ -531,7 +534,7 @@ class Paiement extends CommonObject { if ($accountid <= 0) { - $this->error='Bad value for parameter accountid'; + $this->error='Bad value for parameter accountid='.$accountid; dol_syslog(get_class($this).'::addPaymentToBank '.$this->error, LOG_ERR); return -1; } diff --git a/htdocs/compta/paiement/info.php b/htdocs/compta/paiement/info.php index d0bda152b21..9f55761dba0 100644 --- a/htdocs/compta/paiement/info.php +++ b/htdocs/compta/paiement/info.php @@ -28,8 +28,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php'; -$langs->load("bills"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('bills', 'companies')); $id=GETPOST('id'); $ref=GETPOST('ref', 'alpha'); diff --git a/htdocs/compta/paiement/list.php b/htdocs/compta/paiement/list.php index 595c9e868dc..064ca877c3f 100644 --- a/htdocs/compta/paiement/list.php +++ b/htdocs/compta/paiement/list.php @@ -6,6 +6,7 @@ * Copyright (C) 2015 Jean-François Ferry * Copyright (C) 2015 Juanjo Menent * Copyright (C) 2017 Alexandre Spangaro + * Copyright (C) 2018 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -34,8 +35,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php'; -$langs->load("bills"); -$langs->load("compta"); +// Load translation files required by the page +$langs->loadLangs(array('bills', 'compta')); // Security check $facid = GETPOST('facid','int'); @@ -59,7 +60,7 @@ $search_amount=GETPOST("search_amount",'alpha'); // alpha because we must be $search_company=GETPOST("search_company",'alpha'); $search_payment_num=GETPOST('search_payment_num','alpha'); -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); @@ -138,7 +139,7 @@ else $reshook=$hookmanager->executeHooks('printFieldListSelect',$parameters); // Note that $action and $object may have been modified by hook $sql.=$hookmanager->resPrint; $sql.= " FROM ".MAIN_DB_PREFIX."paiement as p"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c ON p.fk_paiement = c.id AND c.entity IN (" . getEntity('c_paiement') . ")"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c ON p.fk_paiement = c.id"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON p.fk_bank = b.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement"; @@ -191,6 +192,11 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } } $sql.= $db->plimit($limit+1, $offset); @@ -229,21 +235,21 @@ if ($resql) // Lines for filters fields print ''; print ''; - print ''; + print ''; print ''; print ''; - if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; - print ''; + if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; + print ''; $formother->select_year($year?$year:-1,'year',1, 20, 5); print ''; print ''; - print ''; + print ''; print ''; print ''; $form->select_types_paiements($search_paymenttype,'search_paymenttype','',2,1,1); print ''; print ''; - print ''; + print ''; print ''; if (! empty($conf->banque->enabled)) { @@ -252,7 +258,7 @@ if ($resql) print ''; } print ''; - print ''; + print ''; print ''; print ''; $searchpicto=$form->showFilterAndCheckAddButtons(0); @@ -278,7 +284,7 @@ if ($resql) print_liste_field_titre("Amount",$_SERVER["PHP_SELF"],"p.amount","",$param,'align="right"',$sortfield,$sortorder); //print_liste_field_titre("Invoices"),"","","",$param,'align="left"',$sortfield,$sortorder); - $parameters=array(); + $parameters=array('arrayfields'=>$arrayfields,'param'=>$param,'sortfield'=>$sortfield,'sortorder'=>$sortorder); $reshook=$hookmanager->executeHooks('printFieldListTitle',$parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; diff --git a/htdocs/compta/paiement/tovalidate.php b/htdocs/compta/paiement/tovalidate.php index 7e16b525233..e60f65f924e 100644 --- a/htdocs/compta/paiement/tovalidate.php +++ b/htdocs/compta/paiement/tovalidate.php @@ -24,6 +24,7 @@ require '../../main.inc.php'; +// Load translation files required by the page $langs->load("bills"); // Security check @@ -38,7 +39,7 @@ if ($user->societe_id > 0) } -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); @@ -85,6 +86,11 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } } $sql.= $db->plimit($limit + 1,$offset); @@ -94,7 +100,6 @@ if ($resql) { $num = $db->num_rows($resql); $i = 0; - $var=True; print_barre_liste($langs->trans("ReceivedCustomersPaymentsToValid"), $page, $_SERVER["PHP_SELF"],"",$sortfield,$sortorder,'',$num); diff --git a/htdocs/compta/paiement_charge.php b/htdocs/compta/paiement_charge.php index e966eba4a47..cadf897c57f 100644 --- a/htdocs/compta/paiement_charge.php +++ b/htdocs/compta/paiement_charge.php @@ -27,6 +27,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php' require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/paymentsocialcontribution.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; +// Load translation files required by the page $langs->load("bills"); $chid=GETPOST("id", 'int'); diff --git a/htdocs/compta/payment_sc/card.php b/htdocs/compta/payment_sc/card.php index ea9bc5af42a..b395016aeed 100644 --- a/htdocs/compta/payment_sc/card.php +++ b/htdocs/compta/payment_sc/card.php @@ -32,9 +32,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php'; if (! empty($conf->banque->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load('bills'); -$langs->load('banks'); -$langs->load('companies'); +// Load translation files required by the page +$langs->loadLangs(array('bills', 'banks', 'companies')); // Security check $id=GETPOST("id",'int'); @@ -245,13 +244,10 @@ if ($resql) if ($num > 0) { - $var=True; - while ($i < $num) { $objp = $db->fetch_object($resql); - print ''; // Ref print ''; diff --git a/htdocs/compta/prelevement/bons.php b/htdocs/compta/prelevement/bons.php index 9d3da39e5c3..0cbaa9ce55e 100644 --- a/htdocs/compta/prelevement/bons.php +++ b/htdocs/compta/prelevement/bons.php @@ -28,16 +28,15 @@ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("banks"); -$langs->load("categories"); -$langs->load("widthdrawals"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories', 'widthdrawals')); // Security check $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'prelevement','','','bons'); -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); @@ -87,6 +86,11 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } } $sql.= $db->plimit($limit + 1,$offset); @@ -101,6 +105,14 @@ if ($result) $selectedfields=''; + $newcardbutton=''; + if ($user->rights->prelevement->bons->creer) + { + $newcardbutton = ''.$langs->trans('NewStandingOrder').''; + $newcardbutton.= ''; + $newcardbutton.= ''; + } + // Lines of title fields print ''; if ($optioncss != '') print ''; @@ -112,7 +124,7 @@ if ($result) print ''; print ''; - print_barre_liste($langs->trans("WithdrawalsReceipts"), $page, $_SERVER["PHP_SELF"], $urladd, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_generic', 0, '', '', $limit); + print_barre_liste($langs->trans("WithdrawalsReceipts"), $page, $_SERVER["PHP_SELF"], $urladd, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_generic', 0, $newcardbutton, '', $limit); $moreforfilter=''; diff --git a/htdocs/compta/prelevement/card.php b/htdocs/compta/prelevement/card.php index ed0977ebabf..343a45472b6 100644 --- a/htdocs/compta/prelevement/card.php +++ b/htdocs/compta/prelevement/card.php @@ -29,8 +29,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/ligneprelevement.class require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("banks"); -$langs->load("categories"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories')); if (!$user->rights->prelevement->bons->lire) accessforbidden(); @@ -322,6 +322,11 @@ if ($id > 0 || $ref) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } } $sql.= $db->plimit($limit+1, $offset); diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php index d0aa788fe48..245b25be3b6 100644 --- a/htdocs/compta/prelevement/class/bonprelevement.class.php +++ b/htdocs/compta/prelevement/class/bonprelevement.class.php @@ -4,6 +4,7 @@ * Copyright (C) 2010-2015 Juanjo Menent * Copyright (C) 2010-2014 Laurent Destailleur * Copyright (C) 2014-2016 Ferran Marcet + * Copyright (C) 2018 Nicolas ZABOURI * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -98,14 +99,6 @@ class BonPrelevement extends CommonObject $this->methodes_trans[0] = "Internet"; $this->_fetched = 0; - - - $langs->load("withdrawals"); - $this->labelstatut[0]=$langs->trans("StatusWaiting"); - $this->labelstatut[1]=$langs->trans("StatusTrans"); - $this->labelstatut[2]=$langs->trans("StatusCredited"); - - return 1; } /** @@ -726,16 +719,12 @@ class BonPrelevement extends CommonObject $sql = "SELECT count(f.rowid) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; $sql.= ", ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd"; - //if ($banque || $agence) $sql.=", ".MAIN_DB_PREFIX."societe_rib as sr"; $sql.= " WHERE f.fk_statut = 1"; $sql.= " AND f.entity = ".$conf->entity; $sql.= " AND f.rowid = pfd.fk_facture"; $sql.= " AND f.paye = 0"; $sql.= " AND pfd.traite = 0"; $sql.= " AND f.total_ttc > 0"; - //if ($banque || $agence) $sql.= " AND f.fk_soc = sr.rowid"; - //if ($banque) $sql.= " AND sr.code_banque = '".$conf->global->PRELEVEMENT_CODE_BANQUE."'"; - //if ($agence) $sql.= " AND sr.code_guichet = '".$conf->global->PRELEVEMENT_CODE_GUICHET."'"; dol_syslog(get_class($this)."::SommeAPrelever"); $resql = $this->db->query($sql); @@ -764,9 +753,10 @@ class BonPrelevement extends CommonObject * @param int $agence dolibarr mysoc bank office (guichet) * @param string $mode real=do action, simu=test only * @param string $format FRST, RCUR or ALL + * @param string $executiondate Date to execute the transfer * @return int <0 if KO, nbre of invoice withdrawed if OK */ - function Create($banque=0, $agence=0, $mode='real', $format='ALL') + function Create($banque=0, $agence=0, $mode='real', $format='ALL',$executiondate='') { global $conf,$langs; @@ -780,6 +770,8 @@ class BonPrelevement extends CommonObject $error = 0; $datetimeprev = time(); + //Choice the date of the execution direct debit + if(!empty($executiondate)) $datetimeprev = $executiondate; $month = strftime("%m", $datetimeprev); $year = strftime("%Y", $datetimeprev); @@ -805,9 +797,8 @@ class BonPrelevement extends CommonObject $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd"; - //if ($banque || $agence) $sql.= ", ".MAIN_DB_PREFIX."societe_rib as sr"; $sql.= " WHERE f.rowid = pfd.fk_facture"; - $sql.= " AND f.entity = ".$conf->entity; + $sql.= " AND f.entity IN (".getEntity('facture').')'; $sql.= " AND s.rowid = f.fk_soc"; //if ($banque || $agence) $sql.= " AND s.rowid = sr.fk_soc"; $sql.= " AND f.fk_statut = 1"; @@ -1082,7 +1073,7 @@ class BonPrelevement extends CommonObject $this->factures = $factures_prev_id; // Generation of SEPA file $this->filename - $this->generate($format); + $this->generate($format,$executiondate); } dol_syslog(__METHOD__."::End withdraw receipt, file ".$this->filename, LOG_DEBUG); } @@ -1279,9 +1270,10 @@ class BonPrelevement extends CommonObject * File is generated with name this->filename * * @param string $format FRST, RCUR or ALL + * @param string $executiondate Date to execute transfer * @return int 0 if OK, <0 if KO */ - function generate($format='ALL') + function generate($format='ALL',$executiondate='') { global $conf,$langs,$mysoc; @@ -1310,10 +1302,16 @@ class BonPrelevement extends CommonObject */ // SEPA Initialisation $CrLf = "\n"; - $date_actu = dol_now(); + + $now = dol_now(); + + $dateTime_ECMA = dol_print_date($now, '%Y-%m-%dT%H:%M:%S'); + + $date_actu = $now; + if (!empty($executiondate)) $date_actu=$executiondate; + $dateTime_YMD = dol_print_date($date_actu, '%Y%m%d'); $dateTime_YMDHMS = dol_print_date($date_actu, '%Y%m%d%H%M%S'); - $dateTime_ECMA = dol_print_date($date_actu, '%Y-%m-%dT%H:%M:%S'); $fileDebiteurSection = ''; $fileEmetteurSection = ''; $i = 0; @@ -1340,6 +1338,7 @@ class BonPrelevement extends CommonObject $sql.= " AND soc.rowid = f.fk_soc"; $sql.= " AND rib.fk_soc = f.fk_soc"; $sql.= " AND rib.default_rib = 1"; + $sql.= " AND rib.type = 'ban'"; //print $sql; // Define $fileDebiteurSection. One section DrctDbtTxInf per invoice. @@ -1883,48 +1882,52 @@ class BonPrelevement extends CommonObject */ function LibStatut($statut,$mode=0) { - global $langs; + if (empty($this->labelstatut)) + { + global $langs; + $langs->load("withdrawals"); + $this->labelstatut[0]=$langs->trans("StatusWaiting"); + $this->labelstatut[1]=$langs->trans("StatusTrans"); + $this->labelstatut[2]=$langs->trans("StatusCredited"); + } if ($mode == 0) { - return $langs->trans($this->labelstatut[$statut]); + return $this->labelstatut[$statut]; } - if ($mode == 1) { - if ($statut==0) return img_picto($langs->trans($this->labelstatut[$statut]),'statut1').' '.$langs->trans($this->labelstatut[$statut]); - if ($statut==1) return img_picto($langs->trans($this->labelstatut[$statut]),'statut3').' '.$langs->trans($this->labelstatut[$statut]); - if ($statut==2) return img_picto($langs->trans($this->labelstatut[$statut]),'statut6').' '.$langs->trans($this->labelstatut[$statut]); + return $this->labelstatut[$statut]; } if ($mode == 2) { - if ($statut==0) return img_picto($langs->trans($this->labelstatut[$statut]),'statut1'); - if ($statut==1) return img_picto($langs->trans($this->labelstatut[$statut]),'statut3'); - if ($statut==2) return img_picto($langs->trans($this->labelstatut[$statut]),'statut6'); + if ($statut==0) return img_picto($this->labelstatut[$statut],'statut1').' '.$this->labelstatut[$statut]; + if ($statut==1) return img_picto($this->labelstatut[$statut],'statut3').' '.$this->labelstatut[$statut]; + if ($statut==2) return img_picto($this->labelstatut[$statut],'statut6').' '.$this->labelstatut[$statut]; } if ($mode == 3) { - if ($statut==0) return img_picto($langs->trans($this->labelstatut[$statut]),'statut1'); - if ($statut==1) return img_picto($langs->trans($this->labelstatut[$statut]),'statut3'); - if ($statut==2) return img_picto($langs->trans($this->labelstatut[$statut]),'statut6'); + if ($statut==0) return img_picto($this->labelstatut[$statut],'statut1'); + if ($statut==1) return img_picto($this->labelstatut[$statut],'statut3'); + if ($statut==2) return img_picto($this->labelstatut[$statut],'statut6'); } if ($mode == 4) { - if ($statut==0) return img_picto($langs->trans($this->labelstatut[$statut]),'statut1').' '.$langs->trans($this->labelstatut[$statut]); - if ($statut==1) return img_picto($langs->trans($this->labelstatut[$statut]),'statut3').' '.$langs->trans($this->labelstatut[$statut]); - if ($statut==2) return img_picto($langs->trans($this->labelstatut[$statut]),'statut6').' '.$langs->trans($this->labelstatut[$statut]); + if ($statut==0) return img_picto($this->labelstatut[$statut],'statut1').' '.$this->labelstatut[$statut]; + if ($statut==1) return img_picto($this->labelstatut[$statut],'statut3').' '.$this->labelstatut[$statut]; + if ($statut==2) return img_picto($this->labelstatut[$statut],'statut6').' '.$this->labelstatut[$statut]; } if ($mode == 5) { - if ($statut==0) return $langs->trans($this->labelstatut[$statut]).' '.img_picto($langs->trans($this->labelstatut[$statut]),'statut1'); - if ($statut==1) return $langs->trans($this->labelstatut[$statut]).' '.img_picto($langs->trans($this->labelstatut[$statut]),'statut3'); - if ($statut==2) return $langs->trans($this->labelstatut[$statut]).' '.img_picto($langs->trans($this->labelstatut[$statut]),'statut6'); + if ($statut==0) return $this->labelstatut[$statut].' '.img_picto($this->labelstatut[$statut],'statut1'); + if ($statut==1) return $this->labelstatut[$statut].' '.img_picto($this->labelstatut[$statut],'statut3'); + if ($statut==2) return $this->labelstatut[$statut].' '.img_picto($this->labelstatut[$statut],'statut6'); } if ($mode == 6) { - if ($statut==0) return $langs->trans($this->labelstatut[$statut]).' '.img_picto($langs->trans($this->labelstatut[$statut]),'statut1'); - if ($statut==1) return $langs->trans($this->labelstatut[$statut]).' '.img_picto($langs->trans($this->labelstatut[$statut]),'statut3'); - if ($statut==2) return $langs->trans($this->labelstatut[$statut]).' '.img_picto($langs->trans($this->labelstatut[$statut]),'statut6'); + if ($statut==0) return $this->labelstatut[$statut].' '.img_picto($this->labelstatut[$statut],'statut1'); + if ($statut==1) return $this->labelstatut[$statut].' '.img_picto($this->labelstatut[$statut],'statut3'); + if ($statut==2) return $this->labelstatut[$statut].' '.img_picto($this->labelstatut[$statut],'statut6'); } } diff --git a/htdocs/compta/prelevement/create.php b/htdocs/compta/prelevement/create.php index cd3aebf62f4..74bd282d606 100644 --- a/htdocs/compta/prelevement/create.php +++ b/htdocs/compta/prelevement/create.php @@ -3,6 +3,7 @@ * Copyright (C) 2010-2015 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2010-2012 Juanjo Menent + * Copyright (C) 2018 Nicolas ZABOURI * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -33,11 +34,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/prelevement.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("banks"); -$langs->load("categories"); -$langs->load("widthdrawals"); -$langs->load("companies"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories', 'widthdrawals', 'companies', 'bills')); // Security check if ($user->societe_id) $socid=$user->societe_id; @@ -65,7 +63,9 @@ if ($action == 'create') { // $conf->global->PRELEVEMENT_CODE_BANQUE and $conf->global->PRELEVEMENT_CODE_GUICHET should be empty $bprev = new BonPrelevement($db); - $result=$bprev->create($conf->global->PRELEVEMENT_CODE_BANQUE, $conf->global->PRELEVEMENT_CODE_GUICHET, $mode, $format); + $executiondate = dol_mktime(0, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); + + $result = $bprev->create($conf->global->PRELEVEMENT_CODE_BANQUE, $conf->global->PRELEVEMENT_CODE_GUICHET, $mode, $format,$executiondate); if ($result < 0) { setEventMessages($bprev->error, $bprev->errors, 'errors'); @@ -90,6 +90,7 @@ if ($action == 'create') /* * View */ +$form = new Form($db); $thirdpartystatic=new Societe($db); $invoicestatic=new Facture($db); @@ -144,23 +145,22 @@ print ''; if ($mesg) print $mesg; print "
\n"; +print ''; +print ''; +if ($nb) { + if ($pricetowithdraw) { + print $langs->trans('ExecutionDate').' '; + print $form->select_date(); + if ($mysoc->isInEEC()) { + print ''; + print ''; + } else { + print '' . $langs->trans("CreateAll") . "\n"; + } -if ($nb) -{ - if ($pricetowithdraw) - { - if ($mysoc->isInEEC()) - { - print ''.$langs->trans("CreateForSepaFRST")."\n"; - print ''.$langs->trans("CreateForSepaRCUR")."\n"; } else { - print ''.$langs->trans("CreateAll")."\n"; - } - } - else - { if ($mysoc->isInEEC()) { print ''.$langs->trans("CreateForSepaFRST")."\n"; @@ -295,8 +295,6 @@ if ($result) print ''.$langs->trans("Date").''.$langs->trans("Amount").''; print ''; - $var=True; - while ($i < min($num,$limit)) { $obj = $db->fetch_object($result); diff --git a/htdocs/compta/prelevement/demandes.php b/htdocs/compta/prelevement/demandes.php index 04ec746d7f6..d20f92cb188 100644 --- a/htdocs/compta/prelevement/demandes.php +++ b/htdocs/compta/prelevement/demandes.php @@ -30,10 +30,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("banks"); -$langs->load("categories"); -$langs->load("withdrawals"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories', 'withdrawals', 'companies')); // Security check $socid = GETPOST('socid','int'); @@ -129,8 +127,6 @@ if ($resql) print ''; print ''; - $var = True; - $users = array(); while ($i < min($num,$limit)) diff --git a/htdocs/compta/prelevement/factures.php b/htdocs/compta/prelevement/factures.php index 64811c7604a..2eabd64873d 100644 --- a/htdocs/compta/prelevement/factures.php +++ b/htdocs/compta/prelevement/factures.php @@ -31,11 +31,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/rejetprelevement.class require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("banks"); -$langs->load("categories"); -$langs->load("companies"); -$langs->load('withdrawals'); -$langs->load('bills'); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories', 'companies', 'withdrawals', 'bills')); // Securite acces client if ($user->societe_id > 0) accessforbidden(); @@ -170,6 +167,11 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } } $sql.= $db->plimit($limit + 1,$offset); diff --git a/htdocs/compta/prelevement/fiche-rejet.php b/htdocs/compta/prelevement/fiche-rejet.php index 82431e3bdd2..113153bc896 100644 --- a/htdocs/compta/prelevement/fiche-rejet.php +++ b/htdocs/compta/prelevement/fiche-rejet.php @@ -31,6 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/rejetprelevement.class require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; +// Load translation files required by the page $langs->loadLangs(array("banks","categories",'withdrawals','bills')); // Securite acces client @@ -169,6 +170,11 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } } $sql.= $db->plimit($limit+1, $offset); diff --git a/htdocs/compta/prelevement/fiche-stat.php b/htdocs/compta/prelevement/fiche-stat.php index f0e335da5cf..c126212f17c 100644 --- a/htdocs/compta/prelevement/fiche-stat.php +++ b/htdocs/compta/prelevement/fiche-stat.php @@ -29,6 +29,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.p require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/ligneprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; +// Load translation files required by the page $langs->loadLangs(array("banks","categories",'withdrawals','bills')); // Security check diff --git a/htdocs/compta/prelevement/index.php b/htdocs/compta/prelevement/index.php index 271ce4da7fe..de99b56eb19 100644 --- a/htdocs/compta/prelevement/index.php +++ b/htdocs/compta/prelevement/index.php @@ -33,9 +33,8 @@ require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/prelevement.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("banks"); -$langs->load("categories"); -$langs->load("withdrawals"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories', 'withdrawals')); // Security check $socid = GETPOST('socid','int'); @@ -71,7 +70,6 @@ print '
'; $thirdpartystatic=new Societe($db); $invoicestatic=new Facture($db); $bprev = new BonPrelevement($db); -$var=true; print ''; print ''; @@ -117,7 +115,6 @@ if ($resql) print ''; if ($num) { - $var = True; while ($i < $num && $i < 20) { $obj = $db->fetch_object($resql); @@ -184,7 +181,6 @@ if ($result) { $num = $db->num_rows($result); $i = 0; - $var=True; print"\n\n"; print '
'.$langs->trans("Statistics").'
'.$langs->trans("InvoiceWaitingWithdraw").' ('.$num.')
'; diff --git a/htdocs/compta/prelevement/ligne.php b/htdocs/compta/prelevement/ligne.php index 20ac3d18082..721cf62bcd7 100644 --- a/htdocs/compta/prelevement/ligne.php +++ b/htdocs/compta/prelevement/ligne.php @@ -31,15 +31,12 @@ require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/rejetprelevement.class require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("banks"); -$langs->load("categories"); +// Load translation files required by the page +$langs->loadlangs(array('banks', 'categories', 'bills', 'withdrawals')); // Security check if ($user->societe_id > 0) accessforbidden(); -$langs->load("bills"); -$langs->load("withdrawals"); - // Get supervariables $action = GETPOST('action','alpha'); $id = GETPOST('id','int'); diff --git a/htdocs/compta/prelevement/list.php b/htdocs/compta/prelevement/list.php index ff6fe4e109c..8d657f00221 100644 --- a/htdocs/compta/prelevement/list.php +++ b/htdocs/compta/prelevement/list.php @@ -29,10 +29,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.p require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/ligneprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("banks"); -$langs->load("withdrawals"); -$langs->load("companies"); -$langs->load("categories"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'withdrawals', 'companies', 'categories')); // Security check $socid = GETPOST('socid','int'); @@ -40,7 +38,7 @@ if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'prelevement','','','bons'); -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); @@ -111,6 +109,11 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } } $sql.= $db->plimit($limit + 1,$offset); diff --git a/htdocs/compta/prelevement/rejets.php b/htdocs/compta/prelevement/rejets.php index 3c18207f451..c8812bba1a9 100644 --- a/htdocs/compta/prelevement/rejets.php +++ b/htdocs/compta/prelevement/rejets.php @@ -30,10 +30,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/ligneprelevement.class require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("banks"); -$langs->load("categories"); -$langs->load("withdrawals"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories', 'withdrawals', 'companies')); // Security check $socid = GETPOST('socid','int'); diff --git a/htdocs/compta/prelevement/stats.php b/htdocs/compta/prelevement/stats.php index 406c2303b6a..20d213e820b 100644 --- a/htdocs/compta/prelevement/stats.php +++ b/htdocs/compta/prelevement/stats.php @@ -28,10 +28,8 @@ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/ligneprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("banks"); -$langs->load("categories"); -$langs->load("withdrawals"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories', 'withdrawals', 'companies')); // Security check $socid = GETPOST('socid','int'); diff --git a/htdocs/compta/recap-compta.php b/htdocs/compta/recap-compta.php index 6102c9fd734..b6e2ea26647 100644 --- a/htdocs/compta/recap-compta.php +++ b/htdocs/compta/recap-compta.php @@ -28,6 +28,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; +// Load translation files required by the page $langs->load("companies"); if (! empty($conf->facture->enabled)) $langs->load("bills"); @@ -61,6 +62,9 @@ $arrayfields=array( //... ); +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context +$hookmanager->initHooks(array('supplierbalencelist','globalcard')); + /* * Actions */ @@ -100,7 +104,7 @@ if ($id > 0) // Invoice list print load_fiche_titre($langs->trans("CustomerPreview")); - print '
'; + print '
'; print ''; if (! empty($arrayfields['f.datef']['checked'])) print_liste_field_titre($arrayfields['f.datef']['label'],$_SERVER["PHP_SELF"],"f.datef","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); print ''; @@ -253,13 +257,18 @@ if ($id > 0) if (!empty($data['fk_facture'])) print dol_print_date($data['date'],'day'); elseif (!empty($data['fk_paiement'])) print dol_print_date($data['date'],'dayhour'); print "\n"; + print '\n"; print ''; + print '\n"; + $totalDebit += ($data['amount'] > 0) ? abs($data['amount']) : 0; + print '\n"; $totalCredit += ($data['amount'] > 0) ? 0 : abs($data['amount']); + // Balance print '\n"; diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php index 1bbeb9f2f29..c9e32b9a97f 100644 --- a/htdocs/compta/resultat/clientfourn.php +++ b/htdocs/compta/resultat/clientfourn.php @@ -36,6 +36,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountancycategory.class.php'; +// Load translation files required by the page $langs->loadLangs(array('compta','bills','donation','salaries','accountancy')); $date_startmonth=GETPOST('date_startmonth','int'); @@ -107,13 +108,13 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } } -// $date_start and $date_end are defined. We force $start_year and $nbofyear +// $date_start and $date_end are defined. We force $year_start and $nbofyear $tmps=dol_getdate($date_start); -$start_year = $tmps['year']; +$year_start = $tmps['year']; $tmpe=dol_getdate($date_end); $year_end = $tmpe['year']; $nbofyear = ($year_end - $start_year) + 1; -//var_dump($start_year." ".$end_year." ".$nbofyear); +//var_dump("year_start=".$year_start." year_end=".$year_end." nbofyear=".$nbofyear." date_start=".dol_print_date($date_start, 'dayhour')." date_end=".dol_print_date($date_end, 'dayhour')); // Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES' or 'BOOKKEEPING') $modecompta = $conf->global->ACCOUNTING_MODE; @@ -218,7 +219,7 @@ if ($date_endyear) $param.='&date_endyear='.$date_startyear; print '
'.$langs->trans("Element").''.$data['link']."'.$data['status'].''.(($data['amount'] > 0) ? price(abs($data['amount'])) : '')."'.(($data['amount'] > 0) ? '' : price(abs($data['amount'])))."'.price($data['balance'])."
'; print ''; -print_liste_field_titre("PredefinedGroups", $_SERVER["PHP_SELF"], 's.nom, s.rowid','',$param,'',$sortfield,$sortorder,'width200 '); +print_liste_field_titre("PredefinedGroups", $_SERVER["PHP_SELF"], 'f.thirdparty_code,f.rowid','',$param,'',$sortfield,$sortorder,'width200 '); print_liste_field_titre(''); if ($modecompta == 'BOOKKEEPING') { @@ -253,8 +254,8 @@ if ($modecompta == 'BOOKKEEPING') $sql.= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as f"; $sql.= ", ".MAIN_DB_PREFIX."accounting_account as aa"; $sql.= " WHERE f.numero_compte = aa.account_number"; - //$sql.= " AND fk_statut in (1,2)"; $sql.= " AND ".$predefinedgroupwhere; + $sql.= " AND fk_pcg_version = '".$db->escape($charofaccountstring)."'"; $sql.= " AND f.entity = ".$conf->entity; if (! empty($date_start) && ! empty($date_end)) $sql.= " AND f.doc_date >= '".$db->idate($date_start)."' AND f.doc_date <= '".$db->idate($date_end)."'"; @@ -295,7 +296,7 @@ if ($modecompta == 'BOOKKEEPING') if ($showaccountdetail != 'no') { $tmppredefinedgroupwhere="pcg_type = '".$db->escape($objp->pcg_type)."' AND pcg_subtype = '".$db->escape($objp->pcg_subtype)."'"; - $tmppredefinedgroupwhere.= " AND fk_pcg_version = '".$charofaccountstring."'"; + $tmppredefinedgroupwhere.= " AND fk_pcg_version = '".$db->escape($charofaccountstring)."'"; //$tmppredefinedgroupwhere.= " AND thirdparty_code = '".$db->escape($objp->name)."'"; // Get cpts of category/group @@ -312,7 +313,7 @@ if ($modecompta == 'BOOKKEEPING') } - if ($showaccountdetail == 'all' || $resultN > 0) + if ($showaccountdetail == 'all' || $resultN <> 0) { print ''; print ''; @@ -822,7 +823,7 @@ else $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_expensereport as pe ON pe.fk_expensereport = p.rowid"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id AND c.entity IN (".getEntity('c_paiement').")"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id"; $sql.= " WHERE p.entity IN (".getEntity('expensereport').")"; $sql.= " AND p.fk_statut>=5"; @@ -906,7 +907,7 @@ else $sql = "SELECT p.societe as nom, p.firstname, p.lastname, date_format(p.datedon,'%Y-%m') as dm, sum(p.amount) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."don as p"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_donation as pe ON pe.fk_donation = p.rowid"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id AND c.entity IN (".getEntity('c_paiement').")"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id"; $sql.= " WHERE p.entity IN (".getEntity('donation').")"; $sql.= " AND fk_statut >= 2"; } diff --git a/htdocs/compta/resultat/index.php b/htdocs/compta/resultat/index.php index 26f12e3f7c5..fbbc7a36eef 100644 --- a/htdocs/compta/resultat/index.php +++ b/htdocs/compta/resultat/index.php @@ -30,6 +30,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +// Load translation files required by the page $langs->loadLangs(array('compta','bills','donation','salaries')); $date_startmonth=GETPOST('date_startmonth','int'); @@ -85,13 +86,14 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } } -// $date_start and $date_end are defined. We force $start_year and $nbofyear +// $date_start and $date_end are defined. We force $year_start and $nbofyear $tmps=dol_getdate($date_start); -$start_year = $tmps['year']; +$year_start = $tmps['year']; $tmpe=dol_getdate($date_end); $year_end = $tmpe['year']; -$nbofyear = ($year_end - $start_year) + 1; -//var_dump($start_year." ".$end_year." ".$nbofyear); +$nbofyear = ($year_end - $year_start) + 1; +//var_dump("year_start=".$year_start." year_end=".$year_end." nbofyear=".$nbofyear." date_start=".dol_print_date($date_start, 'dayhour')." date_end=".dol_print_date($date_end, 'dayhour')); + // Security check $socid = GETPOST('socid','int'); @@ -376,7 +378,6 @@ if (! empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modeco $result=$db->query($sql); if ($result) { $num = $db->num_rows($result); - $var=false; $i = 0; if ($num) { while ($i < $num) { @@ -409,7 +410,6 @@ if (! empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modeco $result=$db->query($sql); if ($result) { $num = $db->num_rows($result); - $var=false; $i = 0; if ($num) { while ($i < $num) { @@ -443,7 +443,6 @@ if (! empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modeco $result=$db->query($sql); if ($result) { $num = $db->num_rows($result); - $var=false; $i = 0; if ($num) { while ($i < $num) { @@ -474,7 +473,6 @@ if (! empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modeco $result=$db->query($sql); if ($result) { $num = $db->num_rows($result); - $var=false; $i = 0; if ($num) { while ($i < $num) { @@ -537,7 +535,6 @@ if (! empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modeco $result=$db->query($sql); if ($result) { $num = $db->num_rows($result); - $var=false; $i = 0; if ($num) { while ($i < $num) { @@ -600,7 +597,6 @@ if (! empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modeco $result=$db->query($sql); if ($result) { $num = $db->num_rows($result); - $var=false; $i = 0; if ($num) { while ($i < $num) { @@ -647,7 +643,6 @@ if (! empty($conf->salaries->enabled) && ($modecompta == 'CREANCES-DETTES' || $m $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); - $var = false; $i = 0; if ($num) { while ($i < $num) { @@ -698,7 +693,7 @@ if (! empty($conf->expensereport->enabled) && ($modecompta == 'CREANCES-DETTES' $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_expensereport as pe ON pe.fk_expensereport = p.rowid"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id AND c.entity IN (".getEntity('c_paiement').")"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id"; $sql.= " WHERE p.entity IN (".getEntity('expensereport').")"; $sql.= " AND p.fk_statut>=5"; @@ -761,7 +756,7 @@ if (! empty($conf->don->enabled) && ($modecompta == 'CREANCES-DETTES' || $modeco $sql = "SELECT p.societe as nom, p.firstname, p.lastname, date_format(pe.datep,'%Y-%m') as dm, sum(p.amount) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."don as p"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_donation as pe ON pe.fk_donation = p.rowid"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id AND c.entity IN (".getEntity('c_paiement').")"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id"; $sql.= " WHERE p.entity IN (".getEntity('donation').")"; $sql.= " AND fk_statut >= 2"; if (! empty($date_start) && ! empty($date_end)) @@ -775,7 +770,6 @@ if (! empty($conf->don->enabled) && ($modecompta == 'CREANCES-DETTES' || $modeco if ($result) { $num = $db->num_rows($result); - $var=false; $i = 0; if ($num) { @@ -810,32 +804,35 @@ elseif ($modecompta == 'BOOKKEEPING') { if (! empty($conf->accounting->enabled) && ($modecompta == 'BOOKKEEPING')) { - $subtotal_ht = 0; - $subtotal_ttc = 0; + $predefinedgroupwhere = "("; + //$predefinedgroupwhere.= " (pcg_type = 'EXPENSE' and pcg_subtype in ('PRODUCT','SERVICE'))"; + $predefinedgroupwhere.= " (pcg_type = 'EXPENSE')"; + $predefinedgroupwhere.= " OR "; + //$predefinedgroupwhere.= " (pcg_type = 'INCOME' and pcg_subtype in ('PRODUCT','SERVICE'))"; + $predefinedgroupwhere.= " (pcg_type = 'INCOME')"; + $predefinedgroupwhere.= ")"; + + $charofaccountstring = $conf->global->CHARTOFACCOUNTS; + $charofaccountstring=dol_getIdFromCode($db, $conf->global->CHARTOFACCOUNTS, 'accounting_system', 'rowid', 'pcg_version'); $sql = "SELECT b.doc_ref, b.numero_compte, b.subledger_account, b.subledger_label, pcg_type, date_format(b.doc_date,'%Y-%m') as dm, sum(b.debit) as debit, sum(b.credit) as credit, sum(b.montant) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as b, ".MAIN_DB_PREFIX."accounting_account as aa"; $sql.= " WHERE b.numero_compte = aa.account_number AND b.entity = ".$conf->entity; - //$sql.= " AND fk_statut in (1,2)"; - $sql.= " AND ("; - //$sql.= " (pcg_type = 'EXPENSE' and pcg_subtype in ('PRODUCT','SERVICE'))"; - $sql.= " (pcg_type = 'EXPENSE')"; - $sql.= " OR "; - //$sql.= " (pcg_type = 'INCOME' and pcg_subtype in ('PRODUCT','SERVICE'))"; - $sql.= " (pcg_type = 'INCOME')"; - $sql.= ")"; - //$sql.= " AND code_journal in ('VT', 'AC')"; + $sql.= " AND ".$predefinedgroupwhere; + $sql.= " AND fk_pcg_version = '".$db->escape($charofaccountstring)."'"; if (! empty($date_start) && ! empty($date_end)) $sql.= " AND b.doc_date >= '".$db->idate($date_start)."' AND b.doc_date <= '".$db->idate($date_end)."'"; $sql.= " GROUP BY b.doc_ref, b.numero_compte, b.subledger_account, b.subledger_label, pcg_type, dm"; //print $sql; + $subtotal_ht = 0; + $subtotal_ttc = 0; + dol_syslog("get bookkeeping record"); $result=$db->query($sql); if ($result) { $num = $db->num_rows($result); - $var=false; $i = 0; if ($num) { @@ -844,10 +841,13 @@ if (! empty($conf->accounting->enabled) && ($modecompta == 'BOOKKEEPING')) $obj = $db->fetch_object($result); if (! isset($encaiss[$obj->dm])) $encaiss[$obj->dm]=0; - $encaiss[$obj->dm] += $obj->debit; - + if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; + $encaiss[$obj->dm] += $obj->credit; + $decaiss[$obj->dm] += $obj->debit; if (! isset($encaiss_ttc[$obj->dm])) $encaiss_ttc[$obj->dm]=0; - $encaiss_ttc[$obj->dm] += $obj->credit; + if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; + $encaiss_ttc[$obj->dm] += 0; + $decaiss_ttc[$obj->dm] += 0; $i++; } @@ -908,7 +908,6 @@ for ($annee = $year_start ; $annee <= $year_end ; $annee++) } print ''; -$var=True; // Loop on each month $nb_mois_decalage = $conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START-1):0; @@ -926,21 +925,44 @@ for ($mois = 1+$nb_mois_decalage ; $mois <= 12+$nb_mois_decalage ; $mois++) $case = strftime("%Y-%m",dol_mktime(12,0,0,$mois_modulo,1,$annee_decalage)); print '"; print '"; } @@ -951,7 +973,10 @@ for ($mois = 1+$nb_mois_decalage ; $mois <= 12+$nb_mois_decalage ; $mois++) // Total $nbcols=0; -print ''; +print ''; for ($annee = $year_start ; $annee <= $year_end ; $annee++) { $nbcols+=2; diff --git a/htdocs/compta/resultat/result.php b/htdocs/compta/resultat/result.php index 8b9cba79b0c..23c7e91b989 100644 --- a/htdocs/compta/resultat/result.php +++ b/htdocs/compta/resultat/result.php @@ -30,6 +30,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php'; require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountancycategory.class.php'; +// Load translation files required by the page $langs->loadLangs(array('compta','bills','donation','salaries','accountancy')); $error = 0; @@ -254,9 +255,33 @@ else if ($modecompta=="RECETTES-DEPENSES") else if ($modecompta=="BOOKKEEPING") { - //All categories - $cats = $AccCat->getCats(); - if ($catsCalcule < 0) dol_print_error($db, $AccCat->error, $AccCat->errors); + // Get array of all report groups that are active + $cats = $AccCat->getCats(); // WARNING: Computed groups must be after group they include + + /* + $sql = 'SELECT DISTINCT t.numero_compte as nb FROM '.MAIN_DB_PREFIX.'accounting_bookkeeping as t, '.MAIN_DB_PREFIX.'accounting_account as aa'; + $sql.= " WHERE t.numero_compte = aa.account_number AND aa.fk_accounting_category = 0"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND t.doc_date >= '".$db->idate($date_start)."' AND t.doc_date <= '".$db->idate($date_end)."'"; + if (! empty($month)) { + $sql .= " AND MONTH(t.doc_date) = " . $month; + } + $resql = $db->query($sql); + if ($resql) + { + $num_rows = $db->num_rows($resql); + if ($num_rows) { + + print '
Warning: There is '.$num_rows.' accounts in your ledger table that are not set into a reporting group
'; + $i = 0; + //while ($i < $num) { + // $obj = $db->fetch_object($resql); + // $i++; + //} + } + } + else dol_print_error($db); + */ $j=1; $sommes = array(); @@ -365,7 +390,7 @@ else if ($modecompta=="BOOKKEEPING") $totCat['M'][$k] = 0; } - // Get cpts of category/group + // Set $cpts of with array of accounts in the category/group $cpts = $AccCat->getCptsCat($cat['rowid']); print ""; @@ -373,7 +398,10 @@ else if ($modecompta=="BOOKKEEPING") // Column group print ''; + + // Label of group + print '
 '; - if (isset($decaiss_ttc[$case]) && $decaiss_ttc[$case] != 0) + if ($modecompta == 'BOOKKEEPING') { - print ''.price(price2num($decaiss_ttc[$case],'MT')).''; - if (! isset($totsorties[$annee])) $totsorties[$annee]=0; - $totsorties[$annee]+=$decaiss_ttc[$case]; + if (isset($decaiss[$case]) && $decaiss[$case] != 0) + { + print ''.price(price2num($decaiss[$case],'MT')).''; + if (! isset($totsorties[$annee])) $totsorties[$annee]=0; + $totsorties[$annee]+=$decaiss[$case]; + } + } + else + { + if (isset($decaiss_ttc[$case]) && $decaiss_ttc[$case] != 0) + { + print ''.price(price2num($decaiss_ttc[$case],'MT')).''; + if (! isset($totsorties[$annee])) $totsorties[$annee]=0; + $totsorties[$annee]+=$decaiss_ttc[$case]; + } } print " '; - //if (isset($encaiss_ttc[$case]) && $encaiss_ttc[$case] != 0) - if (isset($encaiss_ttc[$case])) + if ($modecompta == 'BOOKKEEPING') { - print ''.price(price2num($encaiss_ttc[$case],'MT')).''; - if (! isset($totentrees[$annee])) $totentrees[$annee]=0; - $totentrees[$annee]+=$encaiss_ttc[$case]; + if (isset($encaiss[$case])) + { + print ''.price(price2num($encaiss[$case],'MT')).''; + if (! isset($totentrees[$annee])) $totentrees[$annee]=0; + $totentrees[$annee]+=$encaiss[$case]; + } + } + else + { + if (isset($encaiss_ttc[$case])) + { + print ''.price(price2num($encaiss_ttc[$case],'MT')).''; + if (! isset($totentrees[$annee])) $totentrees[$annee]=0; + $totentrees[$annee]+=$encaiss_ttc[$case]; + } } print "
'.$langs->trans("TotalTTC").'
'; +if ($modecompta == 'BOOKKEEPING') print $langs->trans("Total"); +else print $langs->trans("TotalTTC"); +print '
'; print $cat['code']; - print ''; + print ''; print $cat['label']; if (count($cpts) > 0) // Show example of 5 first accounting accounts { @@ -510,4 +538,4 @@ print "
"; print '
'; llxFooter(); -$db->close(); \ No newline at end of file +$db->close(); diff --git a/htdocs/compta/salaries/card.php b/htdocs/compta/salaries/card.php index 608b5a737b0..45fee127642 100644 --- a/htdocs/compta/salaries/card.php +++ b/htdocs/compta/salaries/card.php @@ -1,8 +1,8 @@ * Copyright (C) 2014 Laurent Destailleur - * Copyright (C) 2015 Jean-François Ferry - * Copyright (C) 2015 Charlie BENKE + * Copyright (C) 2015 Jean-François Ferry + * Copyright (C) 2015 Charlie BENKE * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -19,9 +19,9 @@ */ /** - * \file htdocs/compta/salaries/card.php - * \ingroup salaries - * \brief Page of salaries payments + * \file htdocs/compta/salaries/card.php + * \ingroup salaries + * \brief Page of salaries payments */ require '../../main.inc.php'; @@ -30,13 +30,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/salaries.lib.php'; - -$langs->load("compta"); -$langs->load("banks"); -$langs->load("bills"); -$langs->load("users"); -$langs->load("salaries"); -$langs->load('hrm'); +// Load translation files required by the page +$langs->loadLangs(array("compta","banks","bills","users","salaries","hrm")); $id=GETPOST("id",'int'); $action=GETPOST('action','aZ09'); @@ -73,7 +68,7 @@ if ($action == 'add' && $_POST["cancel"] <> $langs->trans("Cancel")) $dateep=dol_mktime(12,0,0, $_POST["dateepmonth"], $_POST["dateepday"], $_POST["dateepyear"]); if (empty($datev)) $datev=$datep; - $type_payment = dol_getIdFromCode($db, GETPOST("paymenttype", 'alpha'), 'c_paiement'); + $type_payment = dol_getIdFromCode($db, GETPOST("paymenttype", 'alpha'), 'c_paiement', 'code', 'id', 1); $object->accountid=GETPOST("accountid") > 0 ? GETPOST("accountid","int") : 0; $object->fk_user=GETPOST("fk_user") > 0 ? GETPOST("fk_user","int") : 0; diff --git a/htdocs/compta/salaries/class/paymentsalary.class.php b/htdocs/compta/salaries/class/paymentsalary.class.php index eab661c6614..3a3f34b85b4 100644 --- a/htdocs/compta/salaries/class/paymentsalary.class.php +++ b/htdocs/compta/salaries/class/paymentsalary.class.php @@ -31,9 +31,9 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; */ class PaymentSalary extends CommonObject { - //public $element='payment_salary'; //!< Id that identify managed objects - //public $table_element='payment_salary'; //!< Name of table without prefix where object is stored - public $picto='payment'; + public $element='payment_salary'; //!< Id that identify managed objects + public $table_element='payment_salary'; //!< Name of table without prefix where object is stored + public $picto='payment'; public $tms; public $fk_user; @@ -388,7 +388,11 @@ class PaymentSalary extends CommonObject -abs($this->amount), $this->num_payment, '', - $user + $user, + '', + '', + '', + $this->datev ); // Update fk_bank into llx_paiement. diff --git a/htdocs/compta/salaries/class/salariesstats.class.php b/htdocs/compta/salaries/class/salariesstats.class.php new file mode 100644 index 00000000000..647dc27f4a5 --- /dev/null +++ b/htdocs/compta/salaries/class/salariesstats.class.php @@ -0,0 +1,164 @@ + + * Copyright (c) 2018 Fidesio + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/compta/salaries/class/salariesstats.class.php + * \ingroup salaries + * \brief Fichier de la classe de gestion des stats des salaires + */ +include_once DOL_DOCUMENT_ROOT . '/core/class/stats.class.php'; +include_once DOL_DOCUMENT_ROOT . '/compta/salaries/class/paymentsalary.class.php'; + +/** + * Classe permettant la gestion des stats des salaires + */ +class SalariesStats extends Stats +{ + public $table_element; + + var $socid; + var $userid; + + var $from; + var $field; + var $where; + + /** + * Constructor + * + * @param DoliDB $db Database handler + * @param int $socid Id third party + * @param mixed $userid Id user for filter or array of user ids + * @return void + */ + function __construct($db, $socid=0, $userid=0) + { + global $conf; + + $this->db = $db; + $this->socid = $socid; + $this->userid = $userid; + + $object=new PaymentSalary($this->db); + $this->from = MAIN_DB_PREFIX.$object->table_element; + $this->field='amount'; + + $this->where.= " entity = ".$conf->entity; + if ($this->socid) + { + $this->where.=" AND fk_soc = ".$this->socid; + } + if (is_array($this->userid) && count($this->userid) > 0) $this->where.=' AND fk_user IN ('.join(',',$this->userid).')'; + else if ($this->userid > 0) $this->where.=' AND fk_user = '.$this->userid; + } + + + /** + * Return the number of salary by year + * + * @return array Array of values + */ + function getNbByYear() + { + $sql = "SELECT YEAR(datep) as dm, count(*)"; + $sql.= " FROM ".$this->from; + $sql.= " GROUP BY dm DESC"; + $sql.= " WHERE ".$this->where; + + return $this->_getNbByYear($sql); + } + + + /** + * Return the number of salary by month, for a given year + * + * @param string $year Year to scan + * @param int $format 0=Label of absiss is a translated text, 1=Label of absiss is month number, 2=Label of absiss is first letter of month + * @return array Array of values + */ + function getNbByMonth($year, $format=0) + { + $sql = "SELECT MONTH(datep) as dm, count(*)"; + $sql.= " FROM ".$this->from; + $sql.= " WHERE YEAR(datep) = ".$year; + $sql.= " AND ".$this->where; + $sql.= " GROUP BY dm"; + $sql.= $this->db->order('dm','DESC'); + + $res=$this->_getNbByMonth($year, $sql, $format); + //var_dump($res);print '
'; + return $res; + } + + + /** + * Return amount of salaries by month for a given year + * + * @param int $year Year to scan + * @param int $format 0=Label of absiss is a translated text, 1=Label of absiss is month number, 2=Label of absiss is first letter of month + * @return array Array of values + */ + function getAmountByMonth($year, $format=0) + { + $sql = "SELECT date_format(datep,'%m') as dm, sum(".$this->field.")"; + $sql.= " FROM ".$this->from; + $sql.= " WHERE date_format(datep,'%Y') = '".$year."'"; + $sql.= " AND ".$this->where; + $sql.= " GROUP BY dm"; + $sql.= $this->db->order('dm','DESC'); + + $res=$this->_getAmountByMonth($year, $sql, $format); + //var_dump($res);print '
'; + return $res; + } + + /** + * Return average amount + * + * @param int $year Year to scan + * @return array Array of values + */ + function getAverageByMonth($year) + { + $sql = "SELECT date_format(datep,'%m') as dm, avg(".$this->field.")"; + $sql.= " FROM ".$this->from; + $sql.= " WHERE date_format(datep,'%Y') = '".$year."'"; + $sql.= " AND ".$this->where; + $sql.= " GROUP BY dm"; + $sql.= $this->db->order('dm','DESC'); + + return $this->_getAverageByMonth($year, $sql); + } + + /** + * Return nb, total and average + * + * @return array Array of values + */ + function getAllByYear() + { + $sql = "SELECT date_format(datep,'%Y') as year, count(*) as nb, sum(".$this->field.") as total, avg(".$this->field.") as avg"; + $sql.= " FROM ".$this->from; + $sql.= " WHERE ".$this->where; + $sql.= " GROUP BY year"; + $sql.= $this->db->order('year','DESC'); + + return $this->_getAllByYear($sql); + } +} + diff --git a/htdocs/compta/salaries/document.php b/htdocs/compta/salaries/document.php index 03cef9c07e8..99c34f60815 100644 --- a/htdocs/compta/salaries/document.php +++ b/htdocs/compta/salaries/document.php @@ -35,11 +35,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/salaries.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php'; -$langs->load("other"); -$langs->load("users"); -$langs->load("salaries"); -$langs->load('hrm'); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array("compta","bills","users","salaries","hrm")); $id = GETPOST('id','int'); $ref = GETPOST('ref', 'alpha'); @@ -118,7 +115,7 @@ if ($object->id) print ''; print ''; - print ''; + print ''; print '
'.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
'.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
'.$langs->trans("TotalSizeOfAttachedFiles").''.dol_print_size($totalsize,1,1).'
'; print '
'; diff --git a/htdocs/compta/salaries/index.php b/htdocs/compta/salaries/index.php index f911636a7ef..8b8d732e9b8 100644 --- a/htdocs/compta/salaries/index.php +++ b/htdocs/compta/salaries/index.php @@ -28,17 +28,15 @@ require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php'; -$langs->load("compta"); -$langs->load("salaries"); -$langs->load("bills"); -$langs->load("hrm"); +// Load translation files required by the page +$langs->loadLangs(array("compta","salaries","bills","hrm")); // Security check $socid = GETPOST("socid","int"); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'salaries', '', '', ''); -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $search_ref = GETPOST('search_ref','int'); $search_user = GETPOST('search_user','alpha'); $search_label = GETPOST('search_label','alpha'); @@ -52,8 +50,8 @@ if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; -if (! $sortfield) $sortfield="s.datep"; -if (! $sortorder) $sortorder="DESC"; +if (! $sortfield) $sortfield="s.datep,s.rowid"; +if (! $sortorder) $sortorder="DESC,DESC"; $optioncss = GETPOST('optioncss','alpha'); $filtre=$_GET["filtre"]; @@ -105,7 +103,7 @@ $sql.= " s.rowid, s.fk_user, s.amount, s.salary, s.label, s.datep as datep, s.da $sql.= " ba.rowid as bid, ba.ref as bref, ba.number as bnumber, ba.account_number, ba.fk_accountancy_journal, ba.label as blabel,"; $sql.= " pst.code as payment_code"; $sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as s"; -$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pst ON s.fk_typepayment = pst.id AND pst.entity IN (".getEntity('c_paiement').")"; +$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pst ON s.fk_typepayment = pst.id"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON s.fk_bank = b.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid,"; $sql.= " ".MAIN_DB_PREFIX."user as u"; @@ -150,7 +148,15 @@ if ($result) if ($typeid) $param.='&typeid='.$typeid; if ($optioncss != '') $param.='&optioncss='.$optioncss; - print ''; + $newcardbutton=''; + if ($user->rights->salaries->payment->write) + { + $newcardbutton=''.$langs->trans('NewSalaryPayment').''; + $newcardbutton.= ''; + $newcardbutton.= ''; + } + + print ''; if ($optioncss != '') print ''; print ''; print ''; @@ -159,7 +165,7 @@ if ($result) print ''; print ''; - print_barre_liste($langs->trans("SalariesPayments"),$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',$num, $totalnboflines, 'title_accountancy.png', 0, '', '', $limit); + print_barre_liste($langs->trans("SalariesPayments"),$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',$num, $totalnboflines, 'title_accountancy.png', 0, $newcardbutton, '', $limit); print '
'; print ''."\n"; @@ -200,7 +206,7 @@ if ($result) print_liste_field_titre("Ref",$_SERVER["PHP_SELF"],"s.rowid","",$param,"",$sortfield,$sortorder); print_liste_field_titre("Employee",$_SERVER["PHP_SELF"],"u.rowid","",$param,"",$sortfield,$sortorder); print_liste_field_titre("Label",$_SERVER["PHP_SELF"],"s.label","",$param,'align="left"',$sortfield,$sortorder); - print_liste_field_titre("DatePayment",$_SERVER["PHP_SELF"],"s.datep","",$param,'align="center"',$sortfield,$sortorder); + print_liste_field_titre("DatePayment",$_SERVER["PHP_SELF"],"s.datep,s.rowid","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre("PaymentMode",$_SERVER["PHP_SELF"],"type","",$param,'align="left"',$sortfield,$sortorder); if (! empty($conf->banque->enabled)) print_liste_field_titre("BankAccount",$_SERVER["PHP_SELF"],"ba.label","",$param,"",$sortfield,$sortorder); print_liste_field_titre("PayedByThisPayment",$_SERVER["PHP_SELF"],"s.amount","",$param,'align="right"',$sortfield,$sortorder); diff --git a/htdocs/compta/salaries/info.php b/htdocs/compta/salaries/info.php index ddb79845748..467abe3618c 100644 --- a/htdocs/compta/salaries/info.php +++ b/htdocs/compta/salaries/info.php @@ -28,11 +28,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/salaries.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; -$langs->load("compta"); -$langs->load("bills"); -$langs->load("users"); -$langs->load("salaries"); -$langs->load('hrm'); +// Load translation files required by the page +$langs->loadLangs(array("compta","bills","users","salaries","hrm")); $id=GETPOST('id','int'); $action=GETPOST('action','aZ09'); diff --git a/htdocs/compta/salaries/stats/index.php b/htdocs/compta/salaries/stats/index.php new file mode 100644 index 00000000000..3e6fd56a266 --- /dev/null +++ b/htdocs/compta/salaries/stats/index.php @@ -0,0 +1,294 @@ + + * Copyright (C) 2018 Fidesio + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/compta/salaries/stats/index.php + * \ingroup salaries + * \brief Page for statistics of module salaries + */ + +require '../../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/salariesstats.class.php'; + +// Load translation files required by the page +$langs->loadLangs(array("salaries","companies")); + +$WIDTH=DolGraph::getDefaultGraphSizeForStats('width'); +$HEIGHT=DolGraph::getDefaultGraphSizeForStats('height'); + +$userid=GETPOST('userid','int'); if ($userid < 0) $userid=0; +$socid=GETPOST('socid','int'); if ($socid < 0) $socid=0; +$id = GETPOST('id','int'); + +// Security check +$socid = GETPOST("socid","int"); +if ($user->societe_id) $socid=$user->societe_id; +$result = restrictedArea($user, 'salaries', '', '', ''); + +// Other security check +$childids = $user->getAllChildIds(); +$childids[]=$user->id; +if ($userid > 0) +{ + if (empty($user->rights->salaries->payment->readall) && ! in_array($userid, $childids)) + { + accessforbidden(); + exit; + } +} + +$nowyear=strftime("%Y", dol_now()); +$year = GETPOST('year')>0?GETPOST('year'):$nowyear; +//$startyear=$year-2; +$startyear=$year-1; +$endyear=$year; + + +/* + * View + */ + +$form=new Form($db); + + +llxHeader(); + +$title=$langs->trans("SalariesStatistics"); +$dir=$conf->salaries->dir_temp; + +print load_fiche_titre($title, $mesg); + +dol_mkdir($dir); + +$useridtofilter=$userid; // Filter from parameters +if (empty($useridtofilter)) +{ + $useridtofilter=$childids; + if (! empty($user->rights->salaries->payment->readall)) $useridtofilter=0; +} + +$stats = new SalariesStats($db, $socid, $useridtofilter); + + +// Build graphic number of object +// $data = array(array('Lib',val1,val2,val3),...) +//print "$endyear, $startyear"; +$data = $stats->getNbByMonthWithPrevYear($endyear,$startyear); +//var_dump($data); + +$filenamenb = $dir."/salariesnbinyear-".$year.".png"; +$fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=salariesstats&file=salariesnbinyear-'.$year.'.png'; + +$px1 = new DolGraph(); +$mesg = $px1->isGraphKo(); +if (! $mesg) +{ + $px1->SetData($data); + $px1->SetPrecisionY(0); + $i=$startyear;$legend=array(); + while ($i <= $endyear) + { + $legend[]=$i; + $i++; + } + $px1->SetLegend($legend); + $px1->SetMaxValue($px1->GetCeilMaxValue()); + $px1->SetWidth($WIDTH); + $px1->SetHeight($HEIGHT); + $px1->SetYLabel($langs->trans("Number")); + $px1->SetShading(3); + $px1->SetHorizTickIncrement(1); + $px1->SetPrecisionY(0); + $px1->mode='depth'; + $px1->SetTitle($langs->trans("NumberByMonth")); + + $px1->draw($filenamenb,$fileurlnb); +} + +// Build graphic amount of object +$data = $stats->getAmountByMonthWithPrevYear($endyear,$startyear); +//var_dump($data); +// $data = array(array('Lib',val1,val2,val3),...) + +$filenameamount = $dir."/salariesamountinyear-".$year.".png"; +$fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=salariesstats&file=salariesamountinyear-'.$year.'.png'; + +$px2 = new DolGraph(); +$mesg = $px2->isGraphKo(); +if (! $mesg) +{ + $px2->SetData($data); + $i=$startyear;$legend=array(); + while ($i <= $endyear) + { + $legend[]=$i; + $i++; + } + $px2->SetLegend($legend); + $px2->SetMaxValue($px2->GetCeilMaxValue()); + $px2->SetMinValue(min(0,$px2->GetFloorMinValue())); + $px2->SetWidth($WIDTH); + $px2->SetHeight($HEIGHT); + $px2->SetYLabel($langs->trans("Amount")); + $px2->SetShading(3); + $px2->SetHorizTickIncrement(1); + $px2->SetPrecisionY(0); + $px2->mode='depth'; + $px2->SetTitle($langs->trans("AmountTotal")); + + $px2->draw($filenameamount,$fileurlamount); +} + + +$data = $stats->getAverageByMonthWithPrevYear($endyear, $startyear); + +$filename_avg = $dir."/salariesaverageinyear-".$year.".png"; +$fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=salariesstats&file=salariesaverageinyear-'.$year.'.png'; + +$px3 = new DolGraph(); +$mesg = $px3->isGraphKo(); +if (! $mesg) +{ + $px3->SetData($data); + $i = $startyear;$legend=array(); + while ($i <= $endyear) + { + $legend[]=$i; + $i++; + } + $px3->SetLegend($legend); + $px3->SetYLabel($langs->trans("AmountAverage")); + $px3->SetMaxValue($px3->GetCeilMaxValue()); + $px3->SetMinValue($px3->GetFloorMinValue()); + $px3->SetWidth($WIDTH); + $px3->SetHeight($HEIGHT); + $px3->SetShading(3); + $px3->SetHorizTickIncrement(1); + $px3->SetPrecisionY(0); + $px3->mode='depth'; + $px3->SetTitle($langs->trans("AmountAverage")); + + $px3->draw($filename_avg,$fileurl_avg); +} + + +// Show array +$data = $stats->getAllByYear(); +$arrayyears=array(); +foreach($data as $val) { + $arrayyears[$val['year']]=$val['year']; +} +if (! count($arrayyears)) $arrayyears[$nowyear]=$nowyear; + + +$h=0; +$head = array(); +$head[$h][0] = DOL_URL_ROOT . '/compta/salaries/stats/index.php'; +$head[$h][1] = $langs->trans("ByMonthYear"); +$head[$h][2] = 'byyear'; +$h++; + +complete_head_from_modules($conf,$langs,null,$head,$h,'trip_stats'); + +dol_fiche_head($head, 'byyear', $langs->trans("Statistics"), -1); + + +print '
'; + + +// Show filter box +print ''; +print '
'; +print ''; +// User +print ''; +// Year +print ''; +print ''; +print '
'.$langs->trans("Filter").'
'.$langs->trans("User").''; +print $form->select_dolusers($userid, 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300'); +print '
'.$langs->trans("Year").''; +if (! in_array($year,$arrayyears)) $arrayyears[$year]=$year; +arsort($arrayyears); +print $form->selectarray('year',$arrayyears,$year,0); +print '
'; +print ''; +print '

'; + +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; + +$oldyear=0; +foreach ($data as $val) +{ + $year = $val['year']; + while ($year && $oldyear > $year+1) + { + // If we have empty year + $oldyear--; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + } + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + $oldyear=$year; +} + +print '
'.$langs->trans("Year").''.$langs->trans("Number").''.$langs->trans("AmountTotal").''.$langs->trans("AmountAverage").'
'.$oldyear.'000
'.$year.''.$val['nb'].''.price(price2num($val['total'],'MT'),1).''.price(price2num($val['avg'],'MT'),1).'
'; + + +print '
'; + + +// Show graphs +print '
'; +if ($mesg) { print $mesg; } +else { + print $px1->show(); + print "
\n"; + print $px2->show(); + print "
\n"; + print $px3->show(); +} +print '
'; + + +print '
'; +print '
'; + + +dol_fiche_end(); + + +llxFooter(); + +$db->close(); diff --git a/htdocs/compta/sociales/card.php b/htdocs/compta/sociales/card.php index 23e3494a25d..85e555de468 100644 --- a/htdocs/compta/sociales/card.php +++ b/htdocs/compta/sociales/card.php @@ -38,8 +38,8 @@ if (! empty($conf->accounting->enabled)) { require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php'; } -$langs->load("compta"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('compta', 'bills')); $id=GETPOST('id','int'); $action=GETPOST('action','aZ09'); @@ -327,13 +327,23 @@ if ($action == 'create') // Date end period print ''; print ''; - print $langs->trans("PeriodEndDate"); + print $form->textwithpicto($langs->trans("PeriodEndDate"), $langs->trans("LastDayTaxIsRelatedTo")); print ''; print ''; print $form->select_date(! empty($dateperiod)?$dateperiod:'-1', 'period', 0, 0, 0, 'charge', 1); print ''; print ''; + // Date due + print ''; + print ''; + print $langs->trans("DateDue"); + print ''; + print ''; + print $form->select_date(! empty($dateech)?$dateech:'-1', 'ech', 0, 0, 0, 'charge', 1); + print ''; + print "\n"; + // Amount print ''; print ''; @@ -370,16 +380,6 @@ if ($action == 'create') print ''; } - // Date due - print ''; - print ''; - print $langs->trans("DateDue"); - print ''; - print ''; - print $form->select_date(! empty($dateech)?$dateech:'-1', 'ech', 0, 0, 0, 'charge', 1); - print ''; - print "\n"; - print ''; dol_fiche_end(); @@ -496,7 +496,7 @@ if ($id > 0) print ""; // Period end date - print "".$langs->trans("PeriodEndDate").""; + print "".$form->textwithpicto($langs->trans("PeriodEndDate"), $langs->trans("LastDayTaxIsRelatedTo")).""; print ""; if ($action == 'edit') { @@ -586,7 +586,7 @@ if ($id > 0) $sql.= " FROM ".MAIN_DB_PREFIX."paiementcharge as p"; $sql.= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'bank as b ON p.fk_bank = b.rowid'; $sql.= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'bank_account as ba ON b.fk_account = ba.rowid'; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c ON p.fk_typepaiement = c.id AND c.entity IN (" . getEntity('c_paiement').")"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c ON p.fk_typepaiement = c.id"; $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; $sql.= " WHERE p.fk_charge = ".$id; $sql.= " AND p.fk_charge = cs.rowid"; diff --git a/htdocs/compta/sociales/class/chargesociales.class.php b/htdocs/compta/sociales/class/chargesociales.class.php index 2d75584cbda..65e6085a650 100644 --- a/htdocs/compta/sociales/class/chargesociales.class.php +++ b/htdocs/compta/sociales/class/chargesociales.class.php @@ -83,7 +83,7 @@ class ChargeSociales extends CommonObject $sql.= ', p.code as mode_reglement_code, p.libelle as mode_reglement_libelle'; $sql.= " FROM ".MAIN_DB_PREFIX."chargesociales as cs"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_chargesociales as c ON cs.fk_type = c.id"; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON cs.fk_mode_reglement = p.id AND p.entity IN ('.getEntity('c_paiement').')'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON cs.fk_mode_reglement = p.id'; $sql.= ' WHERE cs.entity IN ('.getEntity('tax').')'; if ($ref) $sql.= " AND cs.rowid = ".$ref; else $sql.= " AND cs.rowid = ".$id; @@ -192,7 +192,7 @@ class ChargeSociales extends CommonObject $this->id=$this->db->last_insert_id(MAIN_DB_PREFIX."chargesociales"); //dol_syslog("ChargesSociales::create this->id=".$this->id); - $result=$this->call_trigger('PAYMENTSOCIALCONTRIBUTION_CREATE',$user); + $result=$this->call_trigger('SOCIALCONTRIBUTION_CREATE',$user); if ($result < 0) $error++; if(empty($error)) { @@ -464,21 +464,58 @@ class ChargeSociales extends CommonObject /** * Return a link to the object card (with optionaly the picto) * - * @param int $withpicto Include picto in link (0=No picto, 1=Include picto into link, 2=Only picto) - * @param int $maxlen Max length of label - * @param int $notooltip 1=Disable tooltip - * @return string String with link + * @param int $withpicto Include picto in link (0=No picto, 1=Include picto into link, 2=Only picto) + * @param int $maxlen Max length of label + * @param int $notooltip 1=Disable tooltip + * @param int $short 1=Return just URL + * @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking + * @return string String with link */ - function getNomUrl($withpicto=0, $maxlen=0, $notooltip=0) + function getNomUrl($withpicto=0, $maxlen=0, $notooltip=0, $short=0, $save_lastsearch_value=-1) { - global $langs; + global $langs, $conf, $user, $form; + + if (! empty($conf->dol_no_mouse_hover)) $notooltip=1; // Force disable tooltips $result=''; - if (empty($this->ref)) $this->ref=$this->lib; - $label = $langs->trans("ShowSocialContribution").': '.$this->ref; + $url = DOL_URL_ROOT.'/compta/sociales/card.php?id='.$this->id; - $linkstart = ''; + if ($short) return $url; + + if ($option !== 'nolink') + { + // Add param to save lastsearch_values or not + $add_save_lastsearch_values=($save_lastsearch_value == 1 ? 1 : 0); + if ($save_lastsearch_value == -1 && preg_match('/list\.php/',$_SERVER["PHP_SELF"])) $add_save_lastsearch_values=1; + if ($add_save_lastsearch_values) $url.='&save_lastsearch_values=1'; + } + + + if (empty($this->ref)) $this->ref=$this->lib; + + $label = ''.$langs->trans("ShowSocialContribution").''; + if (! empty($this->ref)) + $label .= '
'.$langs->trans('Ref') . ': ' . $this->ref; + if (! empty($this->lib)) + $label .= '
'.$langs->trans('Label') . ': ' . $this->lib; + if (! empty($this->type_libelle)) + $label .= '
'.$langs->trans('Type') . ': ' . $this->type_libelle; + + $linkclose=''; + if (empty($notooltip) && $user->rights->facture->lire) + { + if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) + { + $label=$langs->trans("ShowSocialContribution"); + $linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"'; + } + $linkclose.= ' title="'.dol_escape_htmltag($label, 1).'"'; + $linkclose.=' class="classfortooltip"'; + } + + $linkstart=''; $linkend=''; $result .= $linkstart; diff --git a/htdocs/compta/sociales/class/paymentsocialcontribution.class.php b/htdocs/compta/sociales/class/paymentsocialcontribution.class.php index 60a1a647661..ba9c671f755 100644 --- a/htdocs/compta/sociales/class/paymentsocialcontribution.class.php +++ b/htdocs/compta/sociales/class/paymentsocialcontribution.class.php @@ -164,6 +164,9 @@ class PaymentSocialContribution extends CommonObject } + $result = $this->call_trigger('PAYMENTSOCIALCONTRIBUTION_CREATE',$user); + if($result < 0) $error++; + if ($totalamount != 0 && ! $error) { $this->amount=$totalamount; @@ -203,7 +206,7 @@ class PaymentSocialContribution extends CommonObject $sql.= " t.fk_user_modif,"; $sql.= " pt.code as type_code, pt.libelle as type_libelle,"; $sql.= ' b.fk_account'; - $sql.= " FROM ".MAIN_DB_PREFIX."paiementcharge as t LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pt ON t.fk_typepaiement = pt.id AND pt.entity IN (" . getEntity('c_paiement') . ")"; + $sql.= " FROM ".MAIN_DB_PREFIX."paiementcharge as t LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pt ON t.fk_typepaiement = pt.id"; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON t.fk_bank = b.rowid'; $sql.= " WHERE t.rowid = ".$id; // TODO link on entity of tax; diff --git a/htdocs/compta/sociales/document.php b/htdocs/compta/sociales/document.php index 0bf1e7f6f13..490dbf3a1fe 100644 --- a/htdocs/compta/sociales/document.php +++ b/htdocs/compta/sociales/document.php @@ -39,10 +39,8 @@ if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; } -$langs->load("other"); -$langs->load("companies"); -$langs->load("compta"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('other', 'companies', 'compta', 'bills')); $id = GETPOST('id','int'); $action = GETPOST('action','aZ09'); @@ -150,7 +148,7 @@ if ($object->id) print ''; print ''; - print ''; + print ''; print '
'.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
'.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
'.$langs->trans("TotalSizeOfAttachedFiles").''.dol_print_size($totalsize,1,1).'
'; print ''; diff --git a/htdocs/compta/sociales/index.php b/htdocs/compta/sociales/index.php index 281a0afb377..c5f9cfcbead 100644 --- a/htdocs/compta/sociales/index.php +++ b/htdocs/compta/sociales/index.php @@ -28,9 +28,8 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formsocialcontrib.class.php'; -$langs->load("compta"); -$langs->load("banks"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('compta', 'banks', 'bills')); // Security check $socid = isset($_GET["socid"])?$_GET["socid"]:''; @@ -42,7 +41,7 @@ $search_label = GETPOST('search_label','alpha'); $search_amount = GETPOST('search_amount','alpha'); $search_status = GETPOST('search_status','int'); -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); @@ -146,6 +145,14 @@ if ($resql) if ($year) $param.='&year='.$year; if ($typeid) $param.='&typeid='.$typeid; + $newcardbutton=''; + if($user->rights->tax->charges->creer) + { + $newcardbutton=''.$langs->trans('MenuNewSocialContribution'); + $newcardbutton.= ''; + $newcardbutton.= ''; + } + print '
'; if ($optioncss != '') print ''; print ''; @@ -158,11 +165,11 @@ if ($resql) if ($year) { $center=($year?"".img_previous()." ".$langs->trans("Year")." $year ".img_next()."":""); - print_barre_liste($langs->trans("SocialContributions"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $center, $num, $totalnboflines, 'title_accountancy.png', 0, '', '', $limit); + print_barre_liste($langs->trans("SocialContributions"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $center, $num, $totalnboflines, 'title_accountancy.png', 0, $newcardbutton, '', $limit); } else { - print_barre_liste($langs->trans("SocialContributions"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $totalnboflines, 'title_accountancy.png', 0, '', '', $limit); + print_barre_liste($langs->trans("SocialContributions"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $totalnboflines, 'title_accountancy.png', 0, $newcardbutton, '', $limit); } if (empty($mysoc->country_id) && empty($mysoc->country_code)) @@ -181,10 +188,10 @@ if ($resql) print ''; // Ref print ''; - print ''; + print ''; print ''; // Label - print ''; + print ''; // Type print ''; $formsocialcontrib->select_type_socialcontrib($typeid,'typeid',1,0,0,'maxwidth100onsmartphone'); @@ -193,7 +200,7 @@ if ($resql) print ' '; // Amount print ''; - print ''; + print ''; print ''; print ' '; // Status @@ -225,13 +232,15 @@ if ($resql) { $obj = $db->fetch_object($resql); + $chargesociale_static->id=$obj->id; + $chargesociale_static->ref=$obj->id; + $chargesociale_static->lib=$obj->libelle; + $chargesociale_static->type_libelle=$obj->type_lib; + print ''; // Ref print ''; - $chargesociale_static->id=$obj->id; - $chargesociale_static->lib=$obj->id; - $chargesociale_static->ref=$obj->id; print $chargesociale_static->getNomUrl(1,'20'); print ''; diff --git a/htdocs/compta/sociales/info.php b/htdocs/compta/sociales/info.php index dfa6439a3f4..1827c1597f8 100644 --- a/htdocs/compta/sociales/info.php +++ b/htdocs/compta/sociales/info.php @@ -31,8 +31,8 @@ if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; } -$langs->load("compta"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('compta', 'bills')); $id=GETPOST('id','int'); $action=GETPOST('action','aZ09'); diff --git a/htdocs/compta/sociales/payments.php b/htdocs/compta/sociales/payments.php index a7c388a26e6..379abd7af09 100644 --- a/htdocs/compta/sociales/payments.php +++ b/htdocs/compta/sociales/payments.php @@ -33,8 +33,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/paymentsocialcontribution require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; -$langs->load("compta"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('compta', 'bills')); // Security check if ($user->societe_id) $socid=$user->societe_id; @@ -45,7 +45,7 @@ $year=GETPOST("year",'int'); $filtre=GETPOST("filtre",'alpha'); if (! $year && $mode != 'sconly') { $year=date("Y", time()); } -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); @@ -133,7 +133,7 @@ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c,"; $sql.= " ".MAIN_DB_PREFIX."chargesociales as cs,"; $sql.= " ".MAIN_DB_PREFIX."paiementcharge as pc"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON pc.fk_typepaiement = pct.id AND pct.entity IN (".getEntity('c_paiement').")"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON pc.fk_typepaiement = pct.id"; $sql.= " WHERE cs.fk_type = c.id AND pc.fk_charge = cs.rowid"; $sql.= " AND cs.entity = ".$conf->entity; if ($year > 0) diff --git a/htdocs/compta/stats/byratecountry.php b/htdocs/compta/stats/byratecountry.php new file mode 100644 index 00000000000..78a9187be57 --- /dev/null +++ b/htdocs/compta/stats/byratecountry.php @@ -0,0 +1,405 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/compta/stats/byratecountry.php + * \brief VAT by rate + */ + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; +require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; +require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; +require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; +require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; +require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php'; + +// Load translation files required by the page +$langs->loadLangs(array("other","compta","banks","bills","companies","product","trips","admin","accountancy")); + +$modecompta = GETPOST('modecompta','alpha'); + +// Date range +$year=GETPOST("year",'int'); +$month=GETPOST("month",'int'); +if (empty($year)) +{ + $year_current = strftime("%Y",dol_now()); + $month_current = strftime("%m",dol_now()); + $year_start = $year_current; +} else { + $year_current = $year; + $month_current = strftime("%m",dol_now()); + $year_start = $year; +} +$date_start=dol_mktime(0,0,0,GETPOST("date_startmonth"),GETPOST("date_startday"),GETPOST("date_startyear")); +$date_end=dol_mktime(23,59,59,GETPOST("date_endmonth"),GETPOST("date_endday"),GETPOST("date_endyear")); +// Quarter +if (empty($date_start) || empty($date_end)) // We define date_start and date_end +{ + $q=GETPOST("q","int"); + if (empty($q)) + { + // We define date_start and date_end + $month_start=GETPOST("month")?GETPOST("month"):($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1); + $year_end=$year_start; + $month_end=$month_start; + if (! GETPOST("month")) // If month not forced + { + if (! GETPOST('year') && $month_start > $month_current) + { + $year_start--; + $year_end--; + } + $month_end=$month_start-1; + if ($month_end < 1) $month_end=12; + else $year_end++; + } + $date_start=dol_get_first_day($year_start,$month_start,false); $date_end=dol_get_last_day($year_end,$month_end,false); + } + else + { + if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); } + if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); } + if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); } + if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } + } +} + +// $date_start and $date_end are defined. We force $year_start and $nbofyear +$tmps=dol_getdate($date_start); +$year_start = $tmps['year']; +$tmpe=dol_getdate($date_end); +$year_end = $tmpe['year']; + +$tmp_date_end = dol_time_plus_duree($date_start, 1, 'y') - 1; +if ($tmp_date_end < $date_end || $date_end < $date_start) $date_end = $tmp_date_end; + +$min = price2num(GETPOST("min","alpha")); +if (empty($min)) $min = 0; + +// Define modetax (0 or 1) +// 0=normal, 1=option vat for services is on debit, 2=option on payments for products +$modetax = $conf->global->TAX_MODE; +if (GETPOSTISSET("modetax")) $modetax=GETPOST("modetax",'int'); +if (empty($modetax)) $modetax=0; + +// Security check +$socid = GETPOST('socid','int'); +if ($user->societe_id) $socid=$user->societe_id; +$result = restrictedArea($user, 'tax', '', '', 'charges'); + + + +/* + * View + */ + +$form=new Form($db); +$company_static=new Societe($db); +$invoice_customer=new Facture($db); +$invoice_supplier=new FactureFournisseur($db); +$expensereport=new ExpenseReport($db); +$product_static=new Product($db); +$payment_static=new Paiement($db); +$paymentfourn_static=new PaiementFourn($db); +$paymentexpensereport_static=new PaymentExpenseReport($db); + +$morequerystring=''; +$listofparams=array('date_startmonth','date_startyear','date_startday','date_endmonth','date_endyear','date_endday'); +foreach ($listofparams as $param) +{ + if (GETPOST($param)!='') $morequerystring.=($morequerystring?'&':'').$param.'='.GETPOST($param); +} + +llxHeader('',$langs->trans("TurnoverReport"),'','',0,0,'','',$morequerystring); + + +//print load_fiche_titre($langs->trans("VAT"),""); + +//$fsearch.='
'; +$fsearch.=' '; +$fsearch.=' '; +//$fsearch.=' '.$langs->trans("SalesTurnoverMinimum").': '; +//$fsearch.=' '; + + +// Show report header +$name=$langs->trans("xxx"); +$calcmode=''; +if ($modetax == 0) $calcmode=$langs->trans('OptionVATDefault'); +if ($modetax == 1) $calcmode=$langs->trans('OptionVATDebitOption'); +if ($modetax == 2) $calcmode=$langs->trans('OptionPaymentForProductAndServices'); +$calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; +// Set period +$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); +$prevyear=$year_start; $prevquarter=$q; +if ($prevquarter > 1) { + $prevquarter--; +} else { + $prevquarter=4; $prevyear--; +} +$nextyear=$year_start; $nextquarter=$q; +if ($nextquarter < 4) { + $nextquarter++; +} else { + $nextquarter=1; $nextyear++; +} +$description.=$fsearch; +$builddate=dol_now(); + +if ($conf->global->TAX_MODE_SELL_PRODUCT == 'invoice') $description.=$langs->trans("RulesVATDueProducts"); +if ($conf->global->TAX_MODE_SELL_PRODUCT == 'payment') $description.=$langs->trans("RulesVATInProducts"); +if ($conf->global->TAX_MODE_SELL_SERVICE == 'invoice') $description.='
'.$langs->trans("RulesVATDueServices"); +if ($conf->global->TAX_MODE_SELL_SERVICE == 'payment') $description.='
'.$langs->trans("RulesVATInServices"); +if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { + $description.='
'.$langs->trans("DepositsAreNotIncluded"); +} +if (! empty($conf->global->MAIN_MODULE_ACCOUNTING)) $description.='
'.$langs->trans("ThisIsAnEstimatedValue"); + +// Customers invoices +$elementcust=$langs->trans("CustomersInvoices"); +$productcust=$langs->trans("ProductOrService"); +$amountcust=$langs->trans("AmountHT"); + +// Suppliers invoices +$elementsup=$langs->trans("SuppliersInvoices"); +$productsup=$productcust; +$amountsup=$amountcust; +$namesup=$namecust; + + + + +// Show report header +$name=$langs->trans("SalesTurnover").', '.$langs->trans("ByVatRate"); + +if ($modecompta=="CREANCES-DETTES") { + $calcmode=$langs->trans("CalcModeDebt"); + $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; + + $description=$langs->trans("RulesCADue"); + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { + $description.= $langs->trans("DepositsAreNotIncluded"); + } else { + $description.= $langs->trans("DepositsAreIncluded"); + } + + $builddate=dol_now(); +} else { + $calcmode=$langs->trans("CalcModeEngagement"); + $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; + + $description=$langs->trans("RulesCAIn"); + $description.= $langs->trans("DepositsAreIncluded"); + + $builddate=dol_now(); +} +$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); +if ($date_end == dol_time_plus_duree($date_start, 1, 'y') - 1) $periodlink=''.img_previous().' '.img_next().''; +else $periodlink = ''; + +$description.=' '; + +report_header($name,'',$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); + +if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') +{ + print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1); +} + + +if ($modecompta == 'CREANCES-DETTES') +{ + +print ''; +print ''; +print ''; +print ''; +$i=0; +while($i < 12) +{ + $j = $i + (empty($conf->global->SOCIETE_FISCAL_MONTH_START)?1:$conf->global->SOCIETE_FISCAL_MONTH_START); + if ($j > 12) $j -= 12; + print ''; + $i++; +} +print ''; + +$sql = "SELECT fd.tva_tx AS vatrate,"; +$sql .= " fd.product_type AS product_type,"; +$sql .= " cc.label AS country,"; +for ($i = 1; $i <= 12; $i ++) { + $sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $i, 'fd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ","; +} +$sql .= " SUM(fd.total_ht) as total"; +$sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd"; +$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture"; +$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "societe as soc ON soc.rowid = f.fk_soc"; +$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_country as cc ON cc.rowid = soc.fk_pays"; +$sql .= " WHERE f.datef >= '" . $db->idate($date_start) . "'"; +$sql .= " AND f.datef <= '" . $db->idate($date_end) . "'"; +$sql.= " AND f.fk_statut in (1,2)"; +if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { + $sql.= " AND f.type IN (0,1,2,5)"; +} else { + $sql.= " AND f.type IN (0,1,2,3,5)"; +} +$sql .= " AND f.entity IN (" . getEntity("facture", 0) . ")"; +$sql .= " GROUP BY fd.tva_tx,fd.product_type, cc.label "; + +dol_syslog("htdocs/compta/tva/index.php sql=" . $sql, LOG_DEBUG); +$resql = $db->query($sql); +if ($resql) { + $num = $db->num_rows($resql); + $totalpermonth = array(); + while ( $obj = $db->fetch_object($resql)) { + print ''; + if ($obj->product_type == 0) { + print ''; + } else { + print ''; + } + print ''; + for($i = 0; $i < 12; $i++) { + $j = $i + (empty($conf->global->SOCIETE_FISCAL_MONTH_START)?1:$conf->global->SOCIETE_FISCAL_MONTH_START); + if ($j > 12) $j -= 12; + $monthj = 'month'.str_pad($j, 2, '0', STR_PAD_LEFT); + print ''; + $totalpermonth[$j]=(empty($totalpermonth[$j])?0:$totalpermonth[$j])+$obj->$monthj; + } + print ''; + $totalpermonth['total']=(empty($totalpermonth['total'])?0:$totalpermonth['total'])+$obj->total; + print ''; + } + $db->free($resql); + + // Total + print ''; + print ''; + print ''; + for($i = 0; $i < 12; $i++) { + $j = $i + (empty($conf->global->SOCIETE_FISCAL_MONTH_START)?1:$conf->global->SOCIETE_FISCAL_MONTH_START); + if ($j > 12) $j -= 12; + $monthj = 'month'.str_pad($j, 2, '0', STR_PAD_LEFT); + print ''; + } + print ''; + print ''; + +} else { + print $db->lasterror(); // Show last sql error +} + + +print ''; +print ''; +print ''; +$i=0; +while($i < 12) +{ + $j = $i + (empty($conf->global->SOCIETE_FISCAL_MONTH_START)?1:$conf->global->SOCIETE_FISCAL_MONTH_START); + if ($j > 12) $j -= 12; + print ''; + $i++; +} +print ''; + +$sql2 = "SELECT ffd.tva_tx AS vatrate,"; +$sql2 .= " ffd.product_type AS product_type,"; +$sql2 .= " cc.label AS country,"; +for($i = 1; $i <= 12; $i ++) { + $sql2 .= " SUM(" . $db->ifsql('MONTH(ff.datef)=' . $i, 'ffd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ","; +} +$sql2 .= " SUM(ffd.total_ht) as total"; +$sql2 .= " FROM " . MAIN_DB_PREFIX . "facture_fourn_det as ffd"; +$sql2 .= " INNER JOIN " . MAIN_DB_PREFIX . "facture_fourn as ff ON ff.rowid = ffd.fk_facture_fourn"; +$sql2 .= " INNER JOIN " . MAIN_DB_PREFIX . "societe as soc ON soc.rowid = ff.fk_soc"; +$sql2 .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_country as cc ON cc.rowid = soc.fk_pays"; +$sql2 .= " WHERE ff.datef >= '" . $db->idate($date_start) . "'"; +$sql2 .= " AND ff.datef <= '" . $db->idate($date_end) . "'"; +$sql.= " AND ff.fk_statut in (1,2)"; +if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { + $sql.= " AND ff.type IN (0,1,2,5)"; +} else { + $sql.= " AND ff.type IN (0,1,2,3,5)"; +} +$sql2 .= " AND ff.entity IN (" . getEntity("facture_fourn", 0) . ")"; +$sql2 .= " GROUP BY ffd.tva_tx, ffd.product_type, cc.label"; + +//print $sql2; +dol_syslog("htdocs/compta/tva/index.php sql=" . $sql, LOG_DEBUG); +$resql2 = $db->query($sql2); +if ($resql2) { + $num = $db->num_rows($resql2); + $totalpermonth = array(); + while ( $obj = $db->fetch_object($resql2)) { + print ''; + if ($obj->product_type == 0) { + print ''; + } else { + print ''; + } + print ''; + for($i = 0; $i < 12; $i++) { + $j = $i + (empty($conf->global->SOCIETE_FISCAL_MONTH_START)?1:$conf->global->SOCIETE_FISCAL_MONTH_START); + if ($j > 12) $j -= 12; + $monthj = 'month'.str_pad($j, 2, '0', STR_PAD_LEFT); + print ''; + $totalpermonth[$j]=(empty($totalpermonth[$j])?0:$totalpermonth[$j])+$obj->$monthj; + } + print ''; + $totalpermonth['total']=(empty($totalpermonth['total'])?0:$totalpermonth['total'])+$obj->total; + print ''; + } + $db->free($resql2); + + // Total + print ''; + print ''; + print ''; + for($i = 0; $i < 12; $i++) { + $j = $i + (empty($conf->global->SOCIETE_FISCAL_MONTH_START)?1:$conf->global->SOCIETE_FISCAL_MONTH_START); + if ($j > 12) $j -= 12; + $monthj = 'month'.str_pad($j, 2, '0', STR_PAD_LEFT); + print ''; + } + print ''; + print ''; +} else { + print $db->lasterror(); // Show last sql error +} +print "
' . $langs->trans("TurnoverbyVatrate") . '' . $langs->trans("ProductOrService") . '' . $langs->trans("Country") . '' . $langs->trans('MonthShort' . str_pad($j, 2, '0', STR_PAD_LEFT)) . '' . $langs->trans("TotalHT") . '
' . vatrate($obj->vatrate) . ''. $langs->trans("Product") . ''. $langs->trans("Service") . '' .$obj->country . '' . price($obj->$monthj) . '' . price($obj->total) . '
' . price($totalpermonth[$j]) . '' . price($totalpermonth['total']) . '
' . $langs->trans("PurchasebyVatrate") . '' . $langs->trans("ProductOrService") . '' . $langs->trans("Country") . '' . $langs->trans('MonthShort' . str_pad($j, 2, '0', STR_PAD_LEFT)) . '' . $langs->trans("TotalHT") . '
' . vatrate($obj->vatrate) . ''. $langs->trans("Product") . ''. $langs->trans("Service") . '' . $obj->country . '' . price($obj->$monthj) . '' . price($obj->total) . '
' . price($totalpermonth[$j]) . '' . price($totalpermonth['total']) . '
\n"; + +} else { + // $modecompta != 'CREANCES-DETTES' + // "Calculation of part of each product for accountancy in this mode is not possible. When a partial payment (for example 5 euros) is done on an + // invoice with 2 product (product A for 10 euros and product B for 20 euros), what is part of paiment for product A and part of paiment for product B ? + // Because there is no way to know this, this report is not relevant. + print '
'.$langs->trans("TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant") . '
'; +} + + +llxFooter(); + +$db->close(); diff --git a/htdocs/compta/stats/cabyprodserv.php b/htdocs/compta/stats/cabyprodserv.php index f367f8ee436..5c2a50325a7 100644 --- a/htdocs/compta/stats/cabyprodserv.php +++ b/htdocs/compta/stats/cabyprodserv.php @@ -29,9 +29,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; -$langs->load("products"); -$langs->load("categories"); -$langs->load("errors"); +// Load translation files required by the page +$langs->loadLangs(array("products","categories","errors",'accountancy')); // Security pack (data & check) $socid = GETPOST('socid','int'); @@ -78,13 +77,13 @@ if (empty($year)) $month_current = strftime("%m",dol_now()); $year_start = $year; } -$date_start=dol_mktime(0,0,0,$_REQUEST["date_startmonth"],$_REQUEST["date_startday"],$_REQUEST["date_startyear"]); -$date_end=dol_mktime(23,59,59,$_REQUEST["date_endmonth"],$_REQUEST["date_endday"],$_REQUEST["date_endyear"]); +$date_start=dol_mktime(0,0,0,GETPOST("date_startmonth"),GETPOST("date_startday"),GETPOST("date_startyear")); +$date_end=dol_mktime(23,59,59,GETPOST("date_endmonth"),GETPOST("date_endday"),GETPOST("date_endyear")); // Quarter if (empty($date_start) || empty($date_end)) // We define date_start and date_end { - $q=GETPOST("q")?GETPOST("q"):0; - if ($q==0) + $q=GETPOST("q","int"); + if (empty($q)) { // We define date_start and date_end $month_start=GETPOST("month")?GETPOST("month"):($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1); @@ -103,14 +102,24 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end } $date_start=dol_get_first_day($year_start,$month_start,false); $date_end=dol_get_last_day($year_end,$month_end,false); } - if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); } - if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); } - if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); } - if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } + else + { + if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); } + if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); } + if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); } + if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } + } } else { // TODO We define q } +// $date_start and $date_end are defined. We force $year_start and $nbofyear +$tmps=dol_getdate($date_start); +$year_start = $tmps['year']; +$tmpe=dol_getdate($date_end); +$year_end = $tmpe['year']; +$nbofyear = ($year_end - $year_start) + 1; + $commonparams=array(); $commonparams['modecompta']=$modecompta; $commonparams['sortorder'] = $sortorder; @@ -154,9 +163,7 @@ $name=$langs->trans("SalesTurnover").', '.$langs->trans("ByProductsAndServices") if ($modecompta=="CREANCES-DETTES") { $calcmode=$langs->trans("CalcModeDebt"); - $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; - - $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); + $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $description=$langs->trans("RulesCADue"); if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { @@ -168,21 +175,22 @@ if ($modecompta=="CREANCES-DETTES") { $builddate=dol_now(); } else { $calcmode=$langs->trans("CalcModeEngagement"); - $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; - - $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); + $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; $description=$langs->trans("RulesCAIn"); $description.= $langs->trans("DepositsAreIncluded"); $builddate=dol_now(); } +$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); +if ($date_end == dol_time_plus_duree($date_start, 1, 'y') - 1) $periodlink=''.img_previous().' '.img_next().''; +else $periodlink = ''; report_header($name,$namelink,$period,$periodlink,$description,$builddate,$exportlink,$tableparams,$calcmode); if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') { - print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1); + print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1); } @@ -199,17 +207,17 @@ if ($modecompta == 'CREANCES-DETTES') $sql = "SELECT DISTINCT p.rowid as rowid, p.ref as ref, p.label as label, p.fk_product_type as product_type,"; $sql.= " SUM(l.total_ht) as amount, SUM(l.total_ttc) as amount_ttc,"; $sql.= " SUM(CASE WHEN f.type = 2 THEN -l.qty ELSE l.qty END) as qty"; - $sql.= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."facturedet as l, ".MAIN_DB_PREFIX."product as p"; + $sql.= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."facturedet as l"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON l.fk_product = p.rowid"; if ($selected_cat === -2) // Without any category { - $sql.= " LEFT OUTER JOIN ".MAIN_DB_PREFIX."categorie_product as cp ON p.rowid = cp.fk_product"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."categorie_product as cp ON p.rowid = cp.fk_product"; } else if ($selected_cat) // Into a specific category { $sql.= ", ".MAIN_DB_PREFIX."categorie as c, ".MAIN_DB_PREFIX."categorie_product as cp"; } - $sql.= " WHERE l.fk_product = p.rowid"; - $sql.= " AND l.fk_facture = f.rowid"; + $sql.= " WHERE l.fk_facture = f.rowid"; $sql.= " AND f.fk_statut in (1,2)"; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { $sql.= " AND f.type IN (0,1,2,5)"; @@ -357,23 +365,21 @@ if ($modecompta == 'CREANCES-DETTES') ); print "\n"; - // Array Data - $var=true; - if (count($name)) { foreach($name as $key=>$value) { print ''; // Product + print ""; $fullname=$name[$key]; - if ($key >= 0) { + if ($key > 0) { $linkname=''.img_object($langs->trans("ShowProduct"),$type[$key]==0?'product':'service').' '.$fullname.''; } else { $linkname=$langs->trans("PaymentsNotLinkedToProduct"); } - - print "".$linkname."\n"; + print $linkname; + print "\n"; // Quantity print ''; @@ -417,11 +423,11 @@ if ($modecompta == 'CREANCES-DETTES') // Total print ''; print ''.$langs->trans("Total").''; - print ''.price($qtytotal).''; - print ' '; + print ''.$qtytotal.''; + print '100%'; print ''.price($catotal_ht).''; print ''.price($catotal).''; - print ' '; + print '100%'; print ''; $db->free($result); diff --git a/htdocs/compta/stats/cabyuser.php b/htdocs/compta/stats/cabyuser.php index 1fa48738e66..8b1e1f0f106 100644 --- a/htdocs/compta/stats/cabyuser.php +++ b/htdocs/compta/stats/cabyuser.php @@ -28,6 +28,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +// Load translation files required by the page $langs->load("accountancy"); $socid = GETPOST('socid','int'); @@ -99,6 +100,12 @@ else { // TODO We define q } +// $date_start and $date_end are defined. We force $year_start and $nbofyear +$tmps=dol_getdate($date_start); +$year_start = $tmps['year']; +$tmpe=dol_getdate($date_end); +$year_end = $tmpe['year']; +$nbofyear = ($year_end - $year_start) + 1; $commonparams=array(); $commonparams['modecompta']=$modecompta; @@ -139,9 +146,7 @@ $form=new Form($db); if ($modecompta=="CREANCES-DETTES") { $name=$langs->trans("SalesTurnover").', '.$langs->trans("ByUserAuthorOfInvoice"); $calcmode=$langs->trans("CalcModeDebt"); - $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; - $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); - //$periodlink="".img_previous()." ".img_next().""; + $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $description=$langs->trans("RulesCADue"); if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); else $description.= $langs->trans("DepositsAreIncluded"); @@ -150,14 +155,16 @@ if ($modecompta=="CREANCES-DETTES") { } else { $name=$langs->trans("SalesTurnover").', '.$langs->trans("ByUserAuthorOfInvoice"); $calcmode=$langs->trans("CalcModeEngagement"); - $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; - $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); - //$periodlink="".img_previous()." ".img_next().""; + $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; $description=$langs->trans("RulesCAIn"); $description.= $langs->trans("DepositsAreIncluded"); $builddate=dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); } +$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); +if ($date_end == dol_time_plus_duree($date_start, 1, 'y') - 1) $periodlink=''.img_previous().' '.img_next().''; +else $periodlink = ''; + $moreparam=array(); if (! empty($modecompta)) $moreparam['modecompta']=$modecompta; diff --git a/htdocs/compta/stats/casoc.php b/htdocs/compta/stats/casoc.php index f59b6fc454f..1555b3c79ac 100644 --- a/htdocs/compta/stats/casoc.php +++ b/htdocs/compta/stats/casoc.php @@ -34,10 +34,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; -$langs->load("companies"); -$langs->load("categories"); -$langs->load("bills"); -$langs->load("compta"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'categories', 'bills', 'compta')); // Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES') $modecompta = $conf->global->ACCOUNTING_MODE; @@ -63,18 +61,18 @@ if (! empty($conf->comptabilite->enabled)) $result=restrictedArea($user,'compta' if (! empty($conf->accounting->enabled)) $result=restrictedArea($user,'accounting','','','comptarapport'); // Date range -$year=GETPOST("year"); -$month=GETPOST("month"); -$search_societe = GETPOST("search_societe"); -$search_zip = GETPOST("search_zip"); -$search_town = GETPOST("search_town"); -$search_country = GETPOST("search_country"); -$date_startyear = GETPOST("date_startyear"); -$date_startmonth = GETPOST("date_startmonth"); -$date_startday = GETPOST("date_startday"); -$date_endyear = GETPOST("date_endyear"); -$date_endmonth = GETPOST("date_endmonth"); -$date_endday = GETPOST("date_endday"); +$year=GETPOST("year",'int'); +$month=GETPOST("month",'int'); +$search_societe = GETPOST("search_societe",'alpha'); +$search_zip = GETPOST("search_zip",'alpha'); +$search_town = GETPOST("search_town",'alpha'); +$search_country = GETPOST("search_country",'alpha'); +$date_startyear = GETPOST("date_startyear",'alpha'); +$date_startmonth = GETPOST("date_startmonth",'alpha'); +$date_startday = GETPOST("date_startday",'alpha'); +$date_endyear = GETPOST("date_endyear",'alpha'); +$date_endmonth = GETPOST("date_endmonth",'alpha'); +$date_endday = GETPOST("date_endday",'alpha'); if (empty($year)) { $year_current = strftime("%Y",dol_now()); @@ -85,13 +83,13 @@ if (empty($year)) $month_current = strftime("%m",dol_now()); $year_start = $year; } -$date_start=dol_mktime(0,0,0,$_REQUEST["date_startmonth"],$_REQUEST["date_startday"],$_REQUEST["date_startyear"]); -$date_end=dol_mktime(23,59,59,$_REQUEST["date_endmonth"],$_REQUEST["date_endday"],$_REQUEST["date_endyear"]); +$date_start=dol_mktime(0,0,0,GETPOST("date_startmonth"),GETPOST("date_startday"),GETPOST("date_startyear")); +$date_end=dol_mktime(23,59,59,GETPOST("date_endmonth"),GETPOST("date_endday"),GETPOST("date_endyear")); // Quarter if (empty($date_start) || empty($date_end)) // We define date_start and date_end { - $q=GETPOST("q")?GETPOST("q"):0; - if ($q==0) + $q=GETPOST("q","int")?GETPOST("q","int"):0; + if (empty($q)) { // We define date_start and date_end $month_start=GETPOST("month")?GETPOST("month"):($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1); @@ -120,6 +118,13 @@ else // TODO We define q } +// $date_start and $date_end are defined. We force $year_start and $nbofyear +$tmps=dol_getdate($date_start); +$year_start = $tmps['year']; +$tmpe=dol_getdate($date_end); +$year_end = $tmpe['year']; +$nbofyear = ($year_end - $year_start) + 1; + $commonparams=array(); $commonparams['modecompta']=$modecompta; $commonparams['sortorder'] = $sortorder; @@ -167,9 +172,7 @@ if ($modecompta=="CREANCES-DETTES") { $name=$langs->trans("SalesTurnover").', '.$langs->trans("ByThirdParties"); $calcmode=$langs->trans("CalcModeDebt"); - $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; - $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); - //$periodlink=''.img_previous().' '.img_next().''; + $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $description=$langs->trans("RulesCADue"); if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); else $description.= $langs->trans("DepositsAreIncluded"); @@ -178,14 +181,15 @@ if ($modecompta=="CREANCES-DETTES") } else { $name=$langs->trans("SalesTurnover").', '.$langs->trans("ByThirdParties"); $calcmode=$langs->trans("CalcModeEngagement"); - $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; - $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); - //$periodlink=''.img_previous().' '.img_next().''; + $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; $description=$langs->trans("RulesCAIn"); $description.= $langs->trans("DepositsAreIncluded"); $builddate=dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); } +$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); +if ($date_end == dol_time_plus_duree($date_start, 1, 'y') - 1) $periodlink=''.img_previous().' '.img_next().''; +else $periodlink = ''; report_header($name,$namelink,$period,$periodlink,$description,$builddate,$exportlink,$tableparams,$calcmode); diff --git a/htdocs/compta/stats/index.php b/htdocs/compta/stats/index.php index 598de2ba490..dd24a6cd507 100644 --- a/htdocs/compta/stats/index.php +++ b/htdocs/compta/stats/index.php @@ -27,6 +27,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +// Load translation files required by the page $langs->loadLangs(array('compta','bills','donation','salaries')); $date_startmonth=GETPOST('date_startmonth'); @@ -71,7 +72,6 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end } $month_end=$month_start-1; if ($month_end < 1) $month_end=12; - else $year_end++; } else $month_end=$month_start; $date_start=dol_get_first_day($year_start,$month_start,false); $date_end=dol_get_last_day($year_end,$month_end,false); @@ -85,6 +85,12 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end $userid=GETPOST('userid','int'); $socid = GETPOST('socid','int'); +$tmps=dol_getdate($date_start); +$year_start = $tmps['year']; +$tmpe=dol_getdate($date_end); +$year_end = $tmpe['year']; +$nbofyear = ($year_end - $year_start) + 1; + // Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES' or 'BOOKKEEPING') $modecompta = $conf->global->ACCOUNTING_MODE; if (! empty($conf->accounting->enabled)) $modecompta='BOOKKEEPING'; @@ -114,7 +120,7 @@ if ($modecompta=="CREANCES-DETTES") $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); - $periodlink=($year_start?"".img_previous()." ".img_next()."":""); + $periodlink=($year_start?"".img_previous()." ".img_next()."":""); $description=$langs->trans("RulesCADue"); if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); else $description.= $langs->trans("DepositsAreIncluded"); @@ -128,7 +134,7 @@ else if ($modecompta=="RECETTES-DEPENSES") $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); - $periodlink=($year_start?"".img_previous()." ".img_next()."":""); + $periodlink=($year_start?"".img_previous()." ".img_next()."":""); $description=$langs->trans("RulesCAIn"); $description.= $langs->trans("DepositsAreIncluded"); $builddate=dol_now(); @@ -141,7 +147,7 @@ else if ($modecompta=="BOOKKEEPING") $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); - $periodlink=($year_start?"".img_previous()." ".img_next()."":""); + $periodlink=($year_start?"".img_previous()." ".img_next()."":""); $description=$langs->trans("RulesCATotalSaleJournal"); $builddate=dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); @@ -493,7 +499,7 @@ for ($annee = $year_start ; $annee <= $year_end ; $annee++) } if (! $total[$annee-1] && $total[$annee]) { - print '+zzzz'.$total[$annee-1].$langs->trans('Inf').'%'; + print '+'.$langs->trans('Inf').'%'; } if (! $total[$annee-1] && ! $total[$annee]) { @@ -551,7 +557,6 @@ print ''; if ($num) { - $var = True; $total_ttc_Rac = $totalam_Rac = $total_Rac = 0; while ($i < $num) { @@ -561,7 +566,7 @@ print ''; $i++; } - print "Facture a encaisser : ".price($total_ttc_Rac)."<-- bug ici car n'exclut pas le deja r?gl? des factures partiellement r?gl?es"; + print "Facture a encaisser : ".price($total_ttc_Rac)."<-- bug ici car n'exclut pas le deja r?gl? des factures partiellement r?gl?es"; } $db->free($resql); } @@ -602,7 +607,6 @@ print ''; if ($num) { - $var = True; $total_pr = 0; while ($i < $num) { @@ -611,7 +615,7 @@ print ''; $i++; } - print "Signe et non facture:".price($total_pr)."<-- bug ici, ca devrait exclure le deja facture"; + print "Signe et non facture:".price($total_pr)."<-- bug ici, ca devrait exclure le deja facture"; } $db->free($resql); } @@ -619,7 +623,7 @@ print ''; { dol_print_error($db); } - print "Total CA previsionnel : ".price($total_CA)."<-- bug ici car bug sur les 2 precedents"; + print "Total CA previsionnel : ".price($total_CA)."<-- bug ici car bug sur les 2 precedents"; } print ""; diff --git a/htdocs/compta/tva/card.php b/htdocs/compta/tva/card.php index e76d96e1a5e..4480682b091 100644 --- a/htdocs/compta/tva/card.php +++ b/htdocs/compta/tva/card.php @@ -29,9 +29,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/vat.lib.php'; -$langs->load("compta"); -$langs->load("banks"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('compta', 'banks', 'bills')); $id=GETPOST("id",'int'); $action=GETPOST("action","alpha"); @@ -55,14 +54,22 @@ $hookmanager->initHooks(array('taxvatcard','globalcard')); if ($_POST["cancel"] == $langs->trans("Cancel") && ! $id) { - header("Location: reglement.php"); + header("Location: list.php"); exit; } +if ($action == 'setlib' && $user->rights->tax->charges->creer) +{ + $object->fetch($id); + $result = $object->setValueFrom('label', GETPOST('lib','alpha'), '', '', 'text', '', $user, 'TAX_MODIFY'); + if ($result < 0) + setEventMessages($object->error, $object->errors, 'errors'); +} + if ($action == 'setdatev' && $user->rights->tax->charges->creer) { $object->fetch($id); - $object->datev=dol_mktime(12,0,0,$_POST['datevmonth'],$_POST['datevday'],$_POST['datevyear']); + $object->datev=dol_mktime(12,0,0,GETPOST('datevmonth','int'),GETPOST('datevday','int'),GETPOST('datevyear','int')); $result=$object->update($user); if ($result < 0) dol_print_error($db,$object->error); @@ -119,7 +126,7 @@ if ($action == 'add' && $_POST["cancel"] <> $langs->trans("Cancel")) if ($ret > 0) { $db->commit(); - header("Location: reglement.php"); + header("Location: list.php"); exit; } else @@ -154,7 +161,7 @@ if ($action == 'delete') if ($result >= 0) { $db->commit(); - header("Location: ".DOL_URL_ROOT.'/compta/tva/reglement.php'); + header("Location: ".DOL_URL_ROOT.'/compta/tva/list.php'); exit; } else @@ -172,7 +179,8 @@ if ($action == 'delete') } else { - setEventMessages('Error try do delete a line linked to a conciliated bank transaction', null, 'errors'); + $mesg='Error try do delete a line linked to a conciliated bank transaction'; + setEventMessages($mesg, null, 'errors'); } } @@ -180,11 +188,13 @@ if ($action == 'delete') /* * View */ + +$form = new Form($db); + $title=$langs->trans("VAT") . " - " . $langs->trans("Card"); $help_url=''; llxHeader("",$title,$helpurl); -$form = new Form($db); if ($id) { @@ -248,7 +258,7 @@ if ($action == 'create') print $form->select_date($datep,"datep",'','','','add',1,1); print ''; - print ''.$langs->trans("DateValue").''; + print ''.$form->textwithpicto($langs->trans("PeriodEndDate"), $langs->trans("LastDayTaxIsRelatedTo")).''; print $form->select_date($datev,"datev",'','','','add',1,1); print ''; @@ -261,7 +271,7 @@ if ($action == 'create') print ''.$langs->trans("Label").''; // Amount - print ''.$langs->trans("Amount").''; + print ''.$langs->trans("Amount").''; if (! empty($conf->banque->enabled)) { @@ -306,7 +316,14 @@ if ($id) dol_fiche_head($head, 'card', $langs->trans("VATPayment"), -1, 'payment'); - $linkback = ''.$langs->trans("BackToList").''; + $morehtmlref='
'; + // Label of social contribution + $morehtmlref.=$form->editfieldkey("Label", 'lib', $object->label, $object, $user->rights->tax->charges->creer, 'string', '', 0, 1); + $morehtmlref.=$form->editfieldval("Label", 'lib', $object->label, $object, $user->rights->tax->charges->creer, 'string', '', null, null, '', 1); + // Project + $morehtmlref.='
'; + + $linkback = ''.$langs->trans("BackToList").''; dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref, '', 0, '', ''); @@ -316,18 +333,17 @@ if ($id) print ''; // Label - print ''; + //print ''; print ""; - print ''; - print ''; diff --git a/htdocs/compta/tva/class/tva.class.php b/htdocs/compta/tva/class/tva.class.php index 80242103c51..af330910cdf 100644 --- a/htdocs/compta/tva/class/tva.class.php +++ b/htdocs/compta/tva/class/tva.class.php @@ -33,8 +33,8 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; */ class Tva extends CommonObject { - //public $element='tva'; //!< Id that identify managed objects - //public $table_element='tva'; //!< Name of table without prefix where object is stored + public $element='tva'; //!< Id that identify managed objects + public $table_element='tva'; //!< Name of table without prefix where object is stored public $picto='payment'; var $tms; @@ -48,8 +48,6 @@ class Tva extends CommonObject var $fk_user_creat; var $fk_user_modif; - - /** * Constructor * @@ -58,8 +56,6 @@ class Tva extends CommonObject function __construct($db) { $this->db = $db; - $this->element = 'tva'; - $this->table_element = 'tva'; } diff --git a/htdocs/compta/tva/clients.php b/htdocs/compta/tva/clients.php index 276f801d05b..ae95d71ca9c 100644 --- a/htdocs/compta/tva/clients.php +++ b/htdocs/compta/tva/clients.php @@ -1,7 +1,7 @@ * Copyright (C) 2004 Eric Seigne - * Copyright (C) 2004-2013 Laurent Destailleur + * Copyright (C) 2004-2018 Laurent Destailleur * Copyright (C) 2006 Yannick Warnier * Copyright (C) 2014 Ferran Marcet * @@ -20,9 +20,9 @@ */ /** - * \file htdocs/compta/tva/clients.php - * \ingroup tax - * \brief Page des societes + * \file htdocs/compta/tva/clients.php + * \ingroup tax + * \brief Page of sales taxes */ require '../../main.inc.php'; @@ -30,78 +30,68 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; -require_once DOL_DOCUMENT_ROOT.'/core/class/ccountry.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; +require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; +require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; +require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; +require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; +require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php'; -$langs->load("bills"); -$langs->load("compta"); -$langs->load("companies"); -$langs->load("products"); -$langs->load("other"); +// Load translation files required by the page +$langs->loadLangs(array("other","compta","banks","bills","companies","product","trips","admin")); // Date range -$year=GETPOST("year"); -if (empty($year)) { +$year=GETPOST("year","int"); +if (empty($year)) +{ $year_current = strftime("%Y",dol_now()); $year_start = $year_current; } else { $year_current = $year; $year_start = $year; } -$date_start=dol_mktime(0,0,0,$_REQUEST["date_startmonth"],$_REQUEST["date_startday"],$_REQUEST["date_startyear"]); -$date_end=dol_mktime(23,59,59,$_REQUEST["date_endmonth"],$_REQUEST["date_endday"],$_REQUEST["date_endyear"]); +$date_start=dol_mktime(0,0,0,GETPOST("date_startmonth"),GETPOST("date_startday"),GETPOST("date_startyear")); +$date_end=dol_mktime(23,59,59,GETPOST("date_endmonth"),GETPOST("date_endday"),GETPOST("date_endyear")); // Quarter -if (empty($date_start) || empty($date_end)) {// We define date_start and date_end +if (empty($date_start) || empty($date_end)) // We define date_start and date_end +{ $q=GETPOST("q"); - if (empty($q)) { - if (isset($_REQUEST["month"])) { - $date_start=dol_get_first_day($year_start,$_REQUEST["month"],false); - $date_end=dol_get_last_day($year_start,$_REQUEST["month"],false); - } else { - $month_current = strftime("%m",dol_now()); - if ($month_current >= 10) $q=4; - elseif ($month_current >= 7) $q=3; - elseif ($month_current >= 4) $q=2; - else $q=1; + if (empty($q)) + { + if (GETPOST("month")) { $date_start=dol_get_first_day($year_start,GETPOST("month"),false); $date_end=dol_get_last_day($year_start,GETPOST("month"),false); } + else + { + $date_start=dol_get_first_day($year_start,empty($conf->global->SOCIETE_FISCAL_MONTH_START)?1:$conf->global->SOCIETE_FISCAL_MONTH_START,false); + if (empty($conf->global->MAIN_INFO_VAT_RETURN) || $conf->global->MAIN_INFO_VAT_RETURN == 2) $date_end=dol_time_plus_duree($date_start, 3, 'm') - 1; + else if ($conf->global->MAIN_INFO_VAT_RETURN == 3) $date_end=dol_time_plus_duree($date_start, 1, 'y') - 1; + else if ($conf->global->MAIN_INFO_VAT_RETURN == 1) $date_end=dol_time_plus_duree($date_start, 1, 'm') - 1; } } - if ($q==1) { - $date_start=dol_get_first_day($year_start,1,false); - $date_end=dol_get_last_day($year_start,3,false); - } - if ($q==2) { - $date_start=dol_get_first_day($year_start,4,false); - $date_end=dol_get_last_day($year_start,6,false); - } - if ($q==3) { - $date_start=dol_get_first_day($year_start,7,false); - $date_end=dol_get_last_day($year_start,9,false); - } - if ($q==4) { - $date_start=dol_get_first_day($year_start,10,false); - $date_end=dol_get_last_day($year_start,12,false); + else + { + if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); } + if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); } + if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); } + if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } } } -$min = price2num(GETPOST("min")); +$min = price2num(GETPOST("min","alpha")); if (empty($min)) $min = 0; // Define modetax (0 or 1) -// 0=normal, 1=option vat for services is on debit +// 0=normal, 1=option vat for services is on debit, 2=option on payments for products $modetax = $conf->global->TAX_MODE; -if (isset($_REQUEST["modetax"])) $modetax=$_REQUEST["modetax"]; +if (GETPOSTISSET("modetax")) $modetax=GETPOST("modetax",'int'); if (empty($modetax)) $modetax=0; // Security check $socid = GETPOST('socid','int'); -if ($user->societe_id) { - $socid=$user->societe_id; -} +if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'tax', '', '', 'charges'); -// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES') -$modecompta = $conf->global->ACCOUNTING_MODE; -if (GETPOST("modecompta")) $modecompta=GETPOST("modecompta"); - /* @@ -110,13 +100,19 @@ if (GETPOST("modecompta")) $modecompta=GETPOST("modecompta"); $form=new Form($db); $company_static=new Societe($db); +$invoice_customer=new Facture($db); +$invoice_supplier=new FactureFournisseur($db); +$expensereport=new ExpenseReport($db); +$product_static=new Product($db); +$payment_static=new Paiement($db); +$paymentfourn_static=new PaiementFourn($db); +$paymentexpensereport_static=new PaymentExpenseReport($db); $morequerystring=''; $listofparams=array('date_startmonth','date_startyear','date_startday','date_endmonth','date_endyear','date_endday'); -foreach($listofparams as $param) { - if (GETPOST($param)!='') { - $morequerystring.=($morequerystring?'&':'').$param.'='.GETPOST($param); - } +foreach ($listofparams as $param) +{ + if (GETPOST($param)!='') $morequerystring.=($morequerystring?'&':'').$param.'='.GETPOST($param); } $special_report = false; @@ -132,69 +128,42 @@ $fsearch.=' '; $fsearch.=' '.$langs->trans("SalesTurnoverMinimum").': '; $fsearch.=' '; -// Affiche en-tete du rapport -if ($modetax==1) { // Calculate on invoice for goods and services - $name=$langs->trans("VATReportByCustomersInDueDebtMode"); - $calcmode=$langs->trans("CalcModeVATDebt"); - $calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; - //$name.='
('.$langs->trans("SeeVATReportInInputOutputMode",'','').')'; - $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); - //$periodlink=($year_start?"".img_previous()." ".img_next()."":""); - $description=$langs->trans("RulesVATDueServices"); - $description.='
'; - $description.=$langs->trans("RulesVATDueProducts"); - //if ($conf->global->MAIN_MODULE_COMPTABILITE || $conf->global->MAIN_MODULE_ACCOUNTING) $description.='
'.img_warning().' '.$langs->trans('OptionVatInfoModuleComptabilite'); - //if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='
'.$langs->trans("WarningDepositsNotIncluded"); - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { - $description.='
'.$langs->trans("DepositsAreNotIncluded"); - } else { - $description.='
'.$langs->trans("DepositsAreIncluded"); - } - $description.=$fsearch; - $description.='
' - . ' ' - . $langs->trans('SimpleReport') - . '' - . '
' - . ' ' - . $langs->trans('AddExtraReport') - . '' - . '
'; - $builddate=dol_now(); - //$exportlink=$langs->trans("NotYetAvailable"); - - $elementcust=$langs->trans("CustomersInvoices"); - $productcust=$langs->trans("Description"); - $amountcust=$langs->trans("AmountHT"); - if ($mysoc->tva_assuj) { - $vatcust.=' ('.$langs->trans("ToPay").')'; - } - $elementsup=$langs->trans("SuppliersInvoices"); - $productsup=$langs->trans("Description"); - $amountsup=$langs->trans("AmountHT"); - if ($mysoc->tva_assuj) { - $vatsup.=' ('.$langs->trans("ToGetBack").')'; - } +// Show report header +$name=$langs->trans("VATReportByThirdParties"); +$calcmode=''; +if ($modetax == 0) $calcmode=$langs->trans('OptionVATDefault'); +if ($modetax == 1) $calcmode=$langs->trans('OptionVATDebitOption'); +if ($modetax == 2) $calcmode=$langs->trans('OptionPaymentForProductAndServices'); +$calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; +// Set period +$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); +$prevyear=$year_start; $prevquarter=$q; +if ($prevquarter > 1) { + $prevquarter--; +} else { + $prevquarter=4; $prevyear--; } -if ($modetax==0) { // Invoice for goods, payment for services - $name=$langs->trans("VATReportByCustomersInInputOutputMode"); - $calcmode=$langs->trans("CalcModeVATEngagement"); - $calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; - //$name.='
('.$langs->trans("SeeVATReportInDueDebtMode",'','').')'; - $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); - //$periodlink=($year_start?"".img_previous()." ".img_next()."":""); - $description=$langs->trans("RulesVATInServices"); - $description.=' '.$langs->trans("DepositsAreIncluded"); - $description.='
'; - $description.=$langs->trans("RulesVATInProducts"); - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { - $description .= ' ' . $langs->trans("DepositsAreNotIncluded"); - } else { - $description .= ' ' . $langs->trans("DepositsAreIncluded"); - } - //if ($conf->global->MAIN_MODULE_COMPTABILITE || $conf->global->MAIN_MODULE_ACCOUNTING) $description.='
'.img_warning().' '.$langs->trans('OptionVatInfoModuleComptabilite'); - //if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='
'.$langs->trans("WarningDepositsNotIncluded"); - $description.=$fsearch; +$nextyear=$year_start; $nextquarter=$q; +if ($nextquarter < 4) { + $nextquarter++; +} else { + $nextquarter=1; $nextyear++; +} +$builddate=dol_now(); + +if ($conf->global->TAX_MODE_SELL_PRODUCT == 'invoice') $description.=$langs->trans("RulesVATDueProducts"); +if ($conf->global->TAX_MODE_SELL_PRODUCT == 'payment') $description.=$langs->trans("RulesVATInProducts"); +if ($conf->global->TAX_MODE_SELL_SERVICE == 'invoice') $description.='
'.$langs->trans("RulesVATDueServices"); +if ($conf->global->TAX_MODE_SELL_SERVICE == 'payment') $description.='
'.$langs->trans("RulesVATInServices"); +if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { + $description.='
'.$langs->trans("DepositsAreNotIncluded"); +} +if (! empty($conf->global->MAIN_MODULE_ACCOUNTING)) $description.='
'.$langs->trans("ThisIsAnEstimatedValue"); + +//$periodlink=($year_start?"".img_previous()." ".img_next()."":""); +$description.=$fsearch; +if (! empty($conf->global->TAX_REPORT_EXTRA_REPORT)) +{ $description.='
' . ' ' . $langs->trans('SimpleReport') @@ -204,21 +173,20 @@ if ($modetax==0) { // Invoice for goods, payment for services . $langs->trans('AddExtraReport') . '' . '
'; - $builddate=dol_now(); - //$exportlink=$langs->trans("NotYetAvailable"); +} - $elementcust=$langs->trans("CustomersInvoices"); - $productcust=$langs->trans("Description"); - $amountcust=$langs->trans("AmountHT"); - if ($mysoc->tva_assuj) { - $vatcust.=' ('.$langs->trans("ToPay").')'; - } - $elementsup=$langs->trans("SuppliersInvoices"); - $productsup=$langs->trans("Description"); - $amountsup=$langs->trans("AmountHT"); - if ($mysoc->tva_assuj) { - $vatsup.=' ('.$langs->trans("ToGetBack").')'; - } +$elementcust=$langs->trans("CustomersInvoices"); +$productcust=$langs->trans("Description"); +$namerate=$langs->trans("VATRate"); +$amountcust=$langs->trans("AmountHT"); +if ($mysoc->tva_assuj) { + $vatcust.=' ('.$langs->trans("ToPay").')'; +} +$elementsup=$langs->trans("SuppliersInvoices"); +$productsup=$langs->trans("Description"); +$amountsup=$langs->trans("AmountHT"); +if ($mysoc->tva_assuj) { + $vatsup.=' ('.$langs->trans("ToGetBack").')'; } report_header($name,'',$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); @@ -228,152 +196,547 @@ $vatsup=$langs->trans("VATPaid"); // VAT Received -//print "
"; -//print load_fiche_titre($vatcust); - print "
'.$langs->trans("Label").''.$object->label.'
'.$langs->trans("Label").''.$object->label.'
'.$langs->trans("DatePayment").''; + print ''.$langs->trans("DatePayment").''; print dol_print_date($object->datep,'day'); print '
'; - print $form->editfieldkey("DateValue", 'datev', $object->datev, $object, $user->rights->tax->charges->creer, 'day'); + print $form->editfieldkey($form->textwithpicto($langs->trans("PeriodEndDate"), $langs->trans("LastDayTaxIsRelatedTo")), 'datev', $object->datev, $object, $user->rights->tax->charges->creer, 'day'); print ''; - print $form->editfieldval("DateValue", 'datev', $object->datev, $object, $user->rights->tax->charges->creer, 'day'); + print $form->editfieldval("PeriodEndDate", 'datev', $object->datev, $object, $user->rights->tax->charges->creer, 'day'); //print dol_print_date($object->datev,'day'); print '
"; -print ""; -print '"; -print '"; -print ""; -print ""; -print ""; -print "\n"; -$coll_list = vat_by_thirdparty($db,0,$date_start,$date_end,$modetax,'sell'); +$y = $year_current; +$total = 0; +$i=0; +$columns = 5; -$action = "tvaclient"; -$object = &$coll_list; -$parameters["mode"] = $modetax; -$parameters["start"] = $date_start; -$parameters["end"] = $date_end; -$parameters["direction"] = 'sell'; -$parameters["type"] = 'vat'; +// Load arrays of datas +$x_coll = tax_by_thirdparty('vat', $db, 0, $date_start, $date_end, $modetax, 'sell'); +$x_paye = tax_by_thirdparty('vat', $db, 0, $date_start, $date_end, $modetax, 'buy'); -// Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array -$hookmanager->initHooks(array('externalbalance')); -$reshook=$hookmanager->executeHooks('addVatLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks - -if (is_array($coll_list)) { - $var=true; - $total = 0; $totalamount = 0; - $i = 1; - foreach ($coll_list as $coll) { - if ($min == 0 or ($min > 0 && $coll->amount > $min)) { - - $intra = str_replace($find,$replace,$coll->tva_intra); - if(empty($intra)) { - if($coll->assuj == '1') { - $intra = $langs->trans('Unknown'); - } else { - //$intra = $langs->trans('NotRegistered'); - $intra = ''; - } - } - print ''; - print '"; - $company_static->id=$coll->socid; - $company_static->name=$coll->name; - $company_static->client=1; - print ''; - $find = array(' ','.'); - $replace = array('',''); - print '"; - print ""; - print ""; - $totalamount = $totalamount + $coll->amount; - $total = $total + $coll->tva; - print "\n"; - $i++; - } - } - $x_coll_sum = $total; - - print ''; - print ''; - print ''; - print ''; -} else { +if (! is_array($x_coll) || ! is_array($x_paye)) +{ $langs->load("errors"); - if ($coll_list == -1) { - if ($modecompta == 'CREANCES-DETTES') - { - print ''; - } - else - { - print ''; - } - } else if ($coll_list == -2) { - print ''; + if ($x_coll == -1) { + print ''; + } else if ($x_coll == -2) { + print ''; } else { - print ''; + print ''; } -} - -//print '
'.$langs->trans("Num")."'.$langs->trans("Customer")."".$langs->trans("VATIntra")."".$langs->trans("AmountHTVATRealReceived")."".$vatcust."
'.$i."'.$company_static->getNomUrl(1,'customer').''.$intra."".price($coll->amount)."".price($coll->tva)."
'.$langs->trans("Total").':'.price($totalamount).''.price($total).'
' . $langs->trans("ErrorNoAccountancyModuleLoaded") . '
' . $langs->trans("FeatureNotYetAvailable") . '
' . $langs->trans("FeatureNotYetAvailable") . '
' . $langs->trans("ErrorNoAccountancyModuleLoaded") . '
' . $langs->trans("FeatureNotYetAvailable") . '
' . $langs->trans("Error") . '
' . $langs->trans("Error") . '
'; - - -// VAT Paid - -//print "
"; -//print load_fiche_titre($vatsup); - -//print ""; -print ""; -print '"; -print '"; -print ""; -print ""; -print ""; -print "\n"; - -$company_static=new Societe($db); - -$coll_list = vat_by_thirdparty($db,0,$date_start,$date_end,$modetax,'buy'); - -$parameters["direction"] = 'buy'; -$reshook=$hookmanager->executeHooks('addVatLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks -if (is_array($coll_list)) { - $var=true; - $total = 0; $totalamount = 0; - $i = 1; - foreach ($coll_list as $coll) { - if ($min == 0 or ($min > 0 && $coll->amount > $min)) { - - $intra = str_replace($find,$replace,$coll->tva_intra); - if (empty($intra)) { - if ($coll->assuj == '1') { - $intra = $langs->trans('Unknown'); - } else { - //$intra = $langs->trans('NotRegistered'); - $intra = ''; - } - } - print ''; - print '"; - $company_static->id=$coll->socid; - $company_static->name=$coll->name; - $company_static->fournisseur=1; - print ''; - $find = array(' ','.'); - $replace = array('',''); - print '"; - print ""; - print ""; - $totalamount = $totalamount + $coll->amount; - $total = $total + $coll->tva; - print "\n"; - $i++; +} else { + $x_both = array(); + //now, from these two arrays, get another array with one rate per line + foreach(array_keys($x_coll) as $my_coll_thirdpartyid) + { + $x_both[$my_coll_thirdpartyid]['coll']['totalht'] = $x_coll[$my_coll_thirdpartyid]['totalht']; + $x_both[$my_coll_thirdpartyid]['coll']['vat'] = $x_coll[$my_coll_thirdpartyid]['vat']; + $x_both[$my_coll_thirdpartyid]['paye']['totalht'] = 0; + $x_both[$my_coll_thirdpartyid]['paye']['vat'] = 0; + $x_both[$my_coll_thirdpartyid]['coll']['links'] = ''; + $x_both[$my_coll_thirdpartyid]['coll']['detail'] = array(); + foreach($x_coll[$my_coll_thirdpartyid]['facid'] as $id=>$dummy) { + $invoice_customer->id=$x_coll[$my_coll_thirdpartyid]['facid'][$id]; + $invoice_customer->ref=$x_coll[$my_coll_thirdpartyid]['facnum'][$id]; + $invoice_customer->type=$x_coll[$my_coll_thirdpartyid]['type'][$id]; + $company_static->fetch($x_coll[$my_coll_thirdpartyid]['company_id'][$id]); + $x_both[$my_coll_thirdpartyid]['coll']['detail'][] = array( + 'id' =>$x_coll[$my_coll_thirdpartyid]['facid'][$id], + 'descr' =>$x_coll[$my_coll_thirdpartyid]['descr'][$id], + 'pid' =>$x_coll[$my_coll_thirdpartyid]['pid'][$id], + 'pref' =>$x_coll[$my_coll_thirdpartyid]['pref'][$id], + 'ptype' =>$x_coll[$my_coll_thirdpartyid]['ptype'][$id], + 'payment_id'=>$x_coll[$my_coll_thirdpartyid]['payment_id'][$id], + 'payment_amount'=>$x_coll[$my_coll_thirdpartyid]['payment_amount'][$id], + 'ftotal_ttc'=>$x_coll[$my_coll_thirdpartyid]['ftotal_ttc'][$id], + 'dtotal_ttc'=>$x_coll[$my_coll_thirdpartyid]['dtotal_ttc'][$id], + 'dtype' =>$x_coll[$my_coll_thirdpartyid]['dtype'][$id], + 'drate' =>$x_coll[$my_coll_thirdpartyid]['drate'][$id], + 'datef' =>$x_coll[$my_coll_thirdpartyid]['datef'][$id], + 'datep' =>$x_coll[$my_coll_thirdpartyid]['datep'][$id], + 'company_link'=>$company_static->getNomUrl(1,'',20), + 'ddate_start'=>$x_coll[$my_coll_thirdpartyid]['ddate_start'][$id], + 'ddate_end' =>$x_coll[$my_coll_thirdpartyid]['ddate_end'][$id], + 'totalht' =>$x_coll[$my_coll_thirdpartyid]['totalht_list'][$id], + 'vat' =>$x_coll[$my_coll_thirdpartyid]['vat_list'][$id], + 'link' =>$invoice_customer->getNomUrl(1,'',12) + ); } } - $x_paye_sum = $total; + // tva paid + foreach (array_keys($x_paye) as $my_paye_thirdpartyid) { + $x_both[$my_paye_thirdpartyid]['paye']['totalht'] = $x_paye[$my_paye_thirdpartyid]['totalht']; + $x_both[$my_paye_thirdpartyid]['paye']['vat'] = $x_paye[$my_paye_thirdpartyid]['vat']; + if (!isset($x_both[$my_paye_thirdpartyid]['coll']['totalht'])) { + $x_both[$my_paye_thirdpartyid]['coll']['totalht'] = 0; + $x_both[$my_paye_thirdpartyid]['coll']['vat'] = 0; + } + $x_both[$my_paye_thirdpartyid]['paye']['links'] = ''; + $x_both[$my_paye_thirdpartyid]['paye']['detail'] = array(); - print ''; - print ''; - print ''; + foreach ($x_paye[$my_paye_thirdpartyid]['facid'] as $id=>$dummy) + { + // ExpenseReport + if ($x_paye[$my_paye_thirdpartyid]['ptype'][$id] == 'ExpenseReportPayment') + { + $expensereport->id=$x_paye[$my_paye_thirdpartyid]['facid'][$id]; + $expensereport->ref=$x_paye[$my_paye_thirdpartyid]['facnum'][$id]; + $expensereport->type=$x_paye[$my_paye_thirdpartyid]['type'][$id]; + + $x_both[$my_paye_thirdpartyid]['paye']['detail'][] = array( + 'id' =>$x_paye[$my_paye_thirdpartyid]['facid'][$id], + 'descr' =>$x_paye[$my_paye_thirdpartyid]['descr'][$id], + 'pid' =>$x_paye[$my_paye_thirdpartyid]['pid'][$id], + 'pref' =>$x_paye[$my_paye_thirdpartyid]['pref'][$id], + 'ptype' =>$x_paye[$my_paye_thirdpartyid]['ptype'][$id], + 'payment_id' =>$x_paye[$my_paye_thirdpartyid]['payment_id'][$id], + 'payment_amount' =>$x_paye[$my_paye_thirdpartyid]['payment_amount'][$id], + 'ftotal_ttc' =>price2num($x_paye[$my_paye_thirdpartyid]['ftotal_ttc'][$id]), + 'dtotal_ttc' =>price2num($x_paye[$my_paye_thirdpartyid]['dtotal_ttc'][$id]), + 'dtype' =>$x_paye[$my_paye_thirdpartyid]['dtype'][$id], + 'drate' =>$x_paye[$my_coll_thirdpartyid]['drate'][$id], + 'ddate_start' =>$x_paye[$my_paye_thirdpartyid]['ddate_start'][$id], + 'ddate_end' =>$x_paye[$my_paye_thirdpartyid]['ddate_end'][$id], + 'totalht' =>price2num($x_paye[$my_paye_thirdpartyid]['totalht_list'][$id]), + 'vat' =>$x_paye[$my_paye_thirdpartyid]['vat_list'][$id], + 'link' =>$expensereport->getNomUrl(1) + ); + } + else + { + $invoice_supplier->id=$x_paye[$my_paye_thirdpartyid]['facid'][$id]; + $invoice_supplier->ref=$x_paye[$my_paye_thirdpartyid]['facnum'][$id]; + $invoice_supplier->type=$x_paye[$my_paye_thirdpartyid]['type'][$id]; + $company_static->fetch($x_paye[$my_paye_thirdpartyid]['company_id'][$id]); + $x_both[$my_paye_thirdpartyid]['paye']['detail'][] = array( + 'id' =>$x_paye[$my_paye_thirdpartyid]['facid'][$id], + 'descr' =>$x_paye[$my_paye_thirdpartyid]['descr'][$id], + 'pid' =>$x_paye[$my_paye_thirdpartyid]['pid'][$id], + 'pref' =>$x_paye[$my_paye_thirdpartyid]['pref'][$id], + 'ptype' =>$x_paye[$my_paye_thirdpartyid]['ptype'][$id], + 'payment_id'=>$x_paye[$my_paye_thirdpartyid]['payment_id'][$id], + 'payment_amount'=>$x_paye[$my_paye_thirdpartyid]['payment_amount'][$id], + 'ftotal_ttc'=>price2num($x_paye[$my_paye_thirdpartyid]['ftotal_ttc'][$id]), + 'dtotal_ttc'=>price2num($x_paye[$my_paye_thirdpartyid]['dtotal_ttc'][$id]), + 'dtype' =>$x_paye[$my_paye_thirdpartyid]['dtype'][$id], + 'drate' =>$x_paye[$my_coll_thirdpartyid]['drate'][$id], + 'datef' =>$x_paye[$my_paye_thirdpartyid]['datef'][$id], + 'datep' =>$x_paye[$my_paye_thirdpartyid]['datep'][$id], + 'company_link'=>$company_static->getNomUrl(1,'',20), + 'ddate_start'=>$x_paye[$my_paye_thirdpartyid]['ddate_start'][$id], + 'ddate_end' =>$x_paye[$my_paye_thirdpartyid]['ddate_end'][$id], + 'totalht' =>price2num($x_paye[$my_paye_thirdpartyid]['totalht_list'][$id]), + 'vat' =>$x_paye[$my_paye_thirdpartyid]['vat_list'][$id], + 'link' =>$invoice_supplier->getNomUrl(1,'',12) + ); + } + } + } + //now we have an array (x_both) indexed by rates for coll and paye + + + //print table headers for this quadri - incomes first + + $x_coll_sum = 0; + $x_coll_ht = 0; + $x_paye_sum = 0; + $x_paye_ht = 0; + + $span=$columns; + if ($modetax != 1) $span+=2; + + //print ''; + + // Customers invoices + print ''; + print ''; + print ''; + if ($conf->global->TAX_MODE_SELL_PRODUCT == 'payment' || $conf->global->TAX_MODE_SELL_SERVICE == 'payment') print ''; + else print ''; + print ''; + print ''; + if ($modetax != 1) + { + print ''; + print ''; + } + print ''; + print ''; print ''; + $action = "tvadetail"; + $parameters["mode"] = $modetax; + $parameters["start"] = $date_start; + $parameters["end"] = $date_end; + $parameters["type"] = 'vat'; + + $object = array(&$x_coll, &$x_paye, &$x_both); + // Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array + $hookmanager->initHooks(array('externalbalance')); + $reshook=$hookmanager->executeHooks('addVatLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks + + foreach (array_keys($x_coll) as $thirdparty_id) { + $subtot_coll_total_ht = 0; + $subtot_coll_vat = 0; + + if (is_array($x_both[$thirdparty_id]['coll']['detail'])) + { + + // VAT Rate + print ""; + print ''; + print ''."\n"; + + foreach ($x_both[$thirdparty_id]['coll']['detail'] as $index => $fields) { + // Define type + // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown. + $type=(isset($fields['dtype'])?$fields['dtype']:$fields['ptype']); + // Try to enhance type detection using date_start and date_end for free lines where type + // was not saved. + if (!empty($fields['ddate_start'])) { + $type=1; + } + if (!empty($fields['ddate_end'])) { + $type=1; + } + + + print ''; + + // Ref + print ''; + + // Invoice date + print ''; + + // Payment date + if ($conf->global->TAX_MODE_SELL_PRODUCT == 'payment' || $conf->global->TAX_MODE_SELL_SERVICE == 'payment') print ''; + else print ''; + + // Rate + print ''; + + // Description + print ''; + + // Total HT + if ($modetax != 1) + { + print ''; + } + + // Payment + $ratiopaymentinvoice=1; + if ($modetax != 1) + { + print ''; + } + + // Total collected + print ''; + + // VAT + print ''; + print ''; + + $subtot_coll_total_ht += $temp_ht; + $subtot_coll_vat += $temp_vat; + $x_coll_sum += $temp_vat; + } + } + // Total customers for this vat rate + print ''; + print ''; + print ''; + if ($modetax != 1) { + print ''; + print ''; + } + print ''; + print ''; + print ''; + } + + if (count($x_coll) == 0) // Show a total ine if nothing shown + { + print ''; + print ''; + print ''; + if ($modetax != 1) { + print ''; + print ''; + } + print ''; + print ''; + print ''; + } + + // Blank line + print ''; + + // Print table headers for this quadri - expenses now + print ''; + print ''; + print ''; + if ($conf->global->TAX_MODE_BUY_PRODUCT == 'payment' || $conf->global->TAX_MODE_BUY_SERVICE == 'payment') print ''; + else print ''; + print ''; + print ''; + if ($modetax != 1) { + print ''; + print ''; + } + print ''; + print ''; + print ''."\n"; + + foreach (array_keys($x_paye) as $thirdparty_id) + { + $subtot_paye_total_ht = 0; + $subtot_paye_vat = 0; + + if (is_array($x_both[$thirdparty_id]['paye']['detail'])) + { + print ""; + print ''; + print ''."\n"; + + foreach ($x_both[$thirdparty_id]['paye']['detail'] as $index=>$fields) { + // Define type + // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown. + $type=(isset($fields['dtype'])?$fields['dtype']:$fields['ptype']); + // Try to enhance type detection using date_start and date_end for free lines where type + // was not saved. + if (!empty($fields['ddate_start'])) { + $type=1; + } + if (!empty($fields['ddate_end'])) { + $type=1; + } + + + print ''; + + // Ref + print ''; + + // Invoice date + print ''; + + // Payment date + if ($conf->global->TAX_MODE_BUY_PRODUCT == 'payment' || $conf->global->TAX_MODE_BUY_SERVICE == 'payment') print ''; + else print ''; + + // Company name + print ''; + + // Description + print ''; + + // Total HT + if ($modetax != 1) + { + print ''; + } + + // Payment + $ratiopaymentinvoice=1; + if ($modetax != 1) + { + print ''; + } + + // VAT paid + print ''; + + // VAT + print ''; + print ''; + + $subtot_paye_total_ht += $temp_ht; + $subtot_paye_vat += $temp_vat; + $x_paye_sum += $temp_vat; + } + } + // Total suppliers for this vat rate + print ''; + print ''; + print ''; + if ($modetax != 1) { + print ''; + print ''; + } + print ''; + print ''; + print ''; + } + + if (count($x_paye) == 0) { // Show a total line if nothing shown + print ''; + print ''; + print ''; + if ($modetax != 1) { + print ''; + print ''; + } + print ''; + print ''; + print ''; + } + print '
'.$langs->trans("Num")."'.$langs->trans("Supplier")."".$langs->trans("VATIntra")."".$langs->trans("AmountHTVATRealPaid")."".$vatsup."
'.$i."'.$company_static->getNomUrl(1,'supplier').''.$intra."".price($coll->amount)."".price($coll->tva)."
'.$langs->trans("Total").':'.price($totalamount).''.price($total).'
'..')
'.$elementcust.''.$langs->trans("DateInvoice").''.$langs->trans("DatePayment").''.$namerate.''.$productcust.''.$amountcust.''.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')'.$langs->trans("AmountHTVATRealReceived").''.$vatcust.'
'; + if (is_numeric($thirdparty_id)) + { + $company_static->fetch($thirdparty_id); + print $langs->trans("ThirdParty").': '.$company_static->getNomUrl(1); + } + else + { + $tmpid = preg_replace('/userid_/','',$thirdparty_id); + $user_static->fetch($tmpid); + print $langs->trans("User").': '.$user_static->getNomUrl(1); + } + print '
'.$fields['link'].'' . dol_print_date($fields['datef'], 'day') . '' . dol_print_date($fields['datep'], 'day') . '' . $fields['drate'] . ''; + if ($fields['pid']) + { + $product_static->id=$fields['pid']; + $product_static->ref=$fields['pref']; + $product_static->type=$fields['dtype']; // We force with the type of line to have type how line is registered + print $product_static->getNomUrl(1); + if (dol_string_nohtmltag($fields['descr'])) { + print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']),24); + } + } + else + { + if ($type) { + $text = img_object($langs->trans('Service'),'service'); + } else { + $text = img_object($langs->trans('Product'),'product'); + } + if (preg_match('/^\((.*)\)$/',$fields['descr'],$reg)) { + if ($reg[1]=='DEPOSIT') { + $fields['descr']=$langs->transnoentitiesnoconv('Deposit'); + } elseif ($reg[1]=='CREDIT_NOTE') { + $fields['descr']=$langs->transnoentitiesnoconv('CreditNote'); + } else { + $fields['descr']=$langs->transnoentitiesnoconv($reg[1]); + } + } + print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']),24); + + // Show range + print_date_range($fields['ddate_start'],$fields['ddate_end']); + } + print ''; + print price($fields['totalht']); + if (price2num($fields['ftotal_ttc'])) + { + //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - "; + $ratiolineinvoice=($fields['dtotal_ttc']/$fields['ftotal_ttc']); + //print ' ('.round($ratiolineinvoice*100,2).'%)'; + } + print ''; + //print $fields['totalht']."-".$fields['payment_amount']."-".$fields['ftotal_ttc']; + if ($fields['payment_amount'] && $fields['ftotal_ttc']) + { + $payment_static->id=$fields['payment_id']; + print $payment_static->getNomUrl(2); + } + if (($type == 0 && $conf->global->TAX_MODE_SELL_PRODUCT == 'invoice') + || ($type == 1 && $conf->global->TAX_MODE_SELL_SERVICE == 'invoice')) + { + print $langs->trans("NA"); + } else { + if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) { + $ratiopaymentinvoice=($fields['payment_amount']/$fields['ftotal_ttc']); + } + print price(price2num($fields['payment_amount'],'MT')); + if (isset($fields['payment_amount'])) { + print ' ('.round($ratiopaymentinvoice*100,2).'%)'; + } + } + print ''; + $temp_ht=$fields['totalht']*$ratiopaymentinvoice; + print price(price2num($temp_ht,'MT'),1); + print ''; + $temp_vat=$fields['vat']*$ratiopaymentinvoice; + print price(price2num($temp_vat,'MT'),1); + //print price($fields['vat']); + print '
'.$langs->trans("Total").':  '.price(price2num($subtot_coll_total_ht,'MT')).''.price(price2num($subtot_coll_vat,'MT')).'
'.$langs->trans("Total").':  '.price(price2num(0,'MT')).''.price(price2num(0,'MT')).'
 
'.$elementsup.''.$langs->trans("DateInvoice").''.$langs->trans("DatePayment").''.$namesup.''.$productsup.''.$amountsup.''.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')'.$langs->trans("AmountHTVATRealPaid").''.$vatsup.'
'; + if (is_numeric($thirdparty_id)) + { + $company_static->fetch($thirdparty_id); + print $langs->trans("ThirdParty").': '.$company_static->getNomUrl(1); + } + else + { + $tmpid = preg_replace('/userid_/','',$thirdparty_id); + $user_static->fetch($tmpid); + print $langs->trans("User").': '.$user_static->getNomUrl(1); + } + print '
'.$fields['link'].'' . dol_print_date($fields['datef'], 'day') . '' . dol_print_date($fields['datep'], 'day') . '' . $fields['company_link'] . ''; + if ($fields['pid']) + { + $product_static->id=$fields['pid']; + $product_static->ref=$fields['pref']; + $product_static->type=$fields['dtype']; // We force with the type of line to have type how line is registered + print $product_static->getNomUrl(1); + if (dol_string_nohtmltag($fields['descr'])) { + print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']),24); + } + } + else + { + if ($type) { + $text = img_object($langs->trans('Service'),'service'); + } else { + $text = img_object($langs->trans('Product'),'product'); + } + if (preg_match('/^\((.*)\)$/',$fields['descr'],$reg)) { + if ($reg[1]=='DEPOSIT') { + $fields['descr']=$langs->transnoentitiesnoconv('Deposit'); + } elseif ($reg[1]=='CREDIT_NOTE') { + $fields['descr']=$langs->transnoentitiesnoconv('CreditNote'); + } else { + $fields['descr']=$langs->transnoentitiesnoconv($reg[1]); + } + } + print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']),24); + + // Show range + print_date_range($fields['ddate_start'],$fields['ddate_end']); + } + print ''; + print price($fields['totalht']); + if (price2num($fields['ftotal_ttc'])) + { + //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - "; + $ratiolineinvoice=($fields['dtotal_ttc']/$fields['ftotal_ttc']); + //print ' ('.round($ratiolineinvoice*100,2).'%)'; + } + print ''; + if ($fields['payment_amount'] && $fields['ftotal_ttc']) + { + $paymentfourn_static->id=$fields['payment_id']; + print $paymentfourn_static->getNomUrl(2); + } + + if (($type == 0 && $conf->global->TAX_MODE_BUY_PRODUCT == 'invoice') + || ($type == 1 && $conf->global->TAX_MODE_BUY_SERVICE == 'invoice')) + { + print $langs->trans("NA"); + } + else + { + if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) { + $ratiopaymentinvoice=($fields['payment_amount']/$fields['ftotal_ttc']); + } + print price(price2num($fields['payment_amount'],'MT')); + if (isset($fields['payment_amount'])) { + print ' ('.round($ratiopaymentinvoice*100,2).'%)'; + } + } + print ''; + $temp_ht=$fields['totalht']*$ratiopaymentinvoice; + print price(price2num($temp_ht,'MT'),1); + print ''; + $temp_vat=$fields['vat']*$ratiopaymentinvoice; + print price(price2num($temp_vat,'MT'),1); + //print price($fields['vat']); + print '
'.$langs->trans("Total").':  '.price(price2num($subtot_paye_total_ht,'MT')).''.price(price2num($subtot_paye_vat,'MT')).'
'.$langs->trans("Total").':  '.price(price2num(0,'MT')).''.price(price2num(0,'MT')).'
'; // Total to pay @@ -381,198 +744,15 @@ if (is_array($coll_list)) { print ''; $diff = $x_coll_sum - $x_paye_sum; print ''; - print ''; + print ''; print '\n"; print "\n"; -} else { - $langs->load("errors"); - if ($coll_list == -1) { - if ($modecompta == 'CREANCES-DETTES') - { - print ''; - } - else - { - print ''; - } - } else if ($coll_list == -2) { - print ''; - } else { - print ''; - } + $i++; } print '
'.$langs->trans("TotalToPay").($q?', '.$langs->trans("Quadri").' '.$q:'').''.$langs->trans("TotalToPay").($q?', '.$langs->trans("Quadri").' '.$q:'').''.price(price2num($diff,'MT'))."
' . $langs->trans("ErrorNoAccountancyModuleLoaded") . '
' . $langs->trans("FeatureNotYetAvailable") . '
' . $langs->trans("FeatureNotYetAvailable") . '
' . $langs->trans("Error") . '
'; -if ($special_report) { - // Get country 2-letters code - global $mysoc; - $country_id = $mysoc->country_id; - $country = new Ccountry($db); - $country->fetch($country_id); - - // Print listing of other-country customers as additional report - // This matches tax requirements to list all same-country customers (only) - print '

'.$langs->trans('OtherCountriesCustomersReport').'

'; - print $langs->trans('BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry'); - $coll_list = vat_by_thirdparty($db, 0, $date_start, $date_end, $modetax, 'sell'); - - print ""; - print ""; - print '"; - print '"; - print ""; - print ""; - print ""; - print "\n"; - - if (is_array($coll_list)) { - $var = true; - $total = 0; - $totalamount = 0; - $i = 1; - foreach ($coll_list as $coll) { - if (substr($coll->tva_intra, 0, 2) == $country->code) { - // Only use different-country VAT codes - continue; - } - if ($min == 0 or ($min > 0 && $coll->amount > $min)) { - $var = !$var; - $intra = str_replace($find, $replace, $coll->tva_intra); - if (empty($intra)) { - if ($coll->assuj == '1') { - $intra = $langs->trans('Unknown'); - } else { - //$intra = $langs->trans('NotRegistered'); - $intra = ''; - } - } - print ""; - print '"; - $company_static->id = $coll->socid; - $company_static->name = $coll->name; - $company_static->client = 1; - print ''; - $find = array(' ', '.'); - $replace = array('', ''); - print '"; - print ""; - print ""; - $totalamount = $totalamount + $coll->amount; - $total = $total + $coll->tva; - print "\n"; - $i++; - } - } - $x_coll_sum = $total; - - print ''; - print ''; - print ''; - print ''; - } else { - $langs->load("errors"); - if ($coll_list == -1) { - if ($modecompta == 'CREANCES-DETTES') - { - print ''; - } - else - { - print ''; - } - } else { - if ($coll_list == -2) { - print ''; - } else { - print ''; - } - } - } - print '
' . $langs->trans("Num") . "' . $langs->trans("Customer") . "" . $langs->trans("VATIntra") . "" . $langs->trans("AmountHTVATRealReceived") . "" . $vatcust . "
' . $i . "' . $company_static->getNomUrl(1, - 'customer') . '' . $intra . "" . price($coll->amount) . "" . price($coll->tva) . "
' . $langs->trans("Total") . ':' . price($totalamount) . '' . price($total) . '
' . $langs->trans("ErrorNoAccountancyModuleLoaded") . '
' . $langs->trans("FeatureNotYetAvailable") . '
' . $langs->trans("FeatureNotYetAvailable") . '
' . $langs->trans("Error") . '
'; - - // Print listing of same-country customers as additional report - // This matches tax requirements to list all same-country customers (only) - print '

'.$langs->trans('SameCountryCustomersWithVAT').'

'; - print $langs->trans('BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry'); - $coll_list = vat_by_thirdparty($db, 0, $date_start, $date_end, $modetax, 'sell'); - - print ""; - print ""; - print '"; - print '"; - print ""; - print ""; - print ""; - print "\n"; - - if (is_array($coll_list)) { - $var = true; - $total = 0; - $totalamount = 0; - $i = 1; - foreach ($coll_list as $coll) { - if (substr($coll->tva_intra, 0, 2) != $country->code) { - // Only use same-country VAT codes - continue; - } - if ($min == 0 or ($min > 0 && $coll->amount > $min)) { - $var = !$var; - $intra = str_replace($find, $replace, $coll->tva_intra); - if (empty($intra)) { - if ($coll->assuj == '1') { - $intra = $langs->trans('Unknown'); - } else { - //$intra = $langs->trans('NotRegistered'); - $intra = ''; - } - } - print ""; - print '"; - $company_static->id = $coll->socid; - $company_static->name = $coll->name; - $company_static->client = 1; - print ''; - $find = array(' ', '.'); - $replace = array('', ''); - print '"; - print ""; - print ""; - $totalamount = $totalamount + $coll->amount; - $total = $total + $coll->tva; - print "\n"; - $i++; - } - } - $x_coll_sum = $total; - - print ''; - print ''; - print ''; - print ''; - } else { - $langs->load("errors"); - if ($coll_list == -1) { - if ($modecompta == 'CREANCES-DETTES') - { - print ''; - } - else - { - print ''; - } - } else { - if ($coll_list == -2) { - print ''; - } else { - print ''; - } - } - } - print '
' . $langs->trans("Num") . "' . $langs->trans("Customer") . "" . $langs->trans("VATIntra") . "" . $langs->trans("AmountHTVATRealReceived") . "" . $vatcust . "
' . $i . "' . $company_static->getNomUrl(1, 'customer') . '' . $intra . "" . price($coll->amount) . "" . price($coll->tva) . "
' . $langs->trans("Total") . ':' . price($totalamount) . '' . price($total) . '
' . $langs->trans("ErrorNoAccountancyModuleLoaded") . '
' . $langs->trans("FeatureNotYetAvailable") . '
' . $langs->trans("FeatureNotYetAvailable") . '
' . $langs->trans("Error") . '
'; -} llxFooter(); diff --git a/htdocs/compta/tva/document.php b/htdocs/compta/tva/document.php index 2fb7ba272c8..b83cad80bdd 100644 --- a/htdocs/compta/tva/document.php +++ b/htdocs/compta/tva/document.php @@ -40,10 +40,8 @@ if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; } -$langs->load("other"); -$langs->load("companies"); -$langs->load("compta"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('other', 'companies', 'compta', 'bills')); $id = GETPOST('id','int'); $action = GETPOST('action','aZ09'); @@ -84,7 +82,7 @@ include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php'; if ($action == 'setlib' && $user->rights->tax->charges->creer) { $object->fetch($id); - $result = $object->setValueFrom('libelle', GETPOST('lib'), '', '', 'text', '', $user, 'TAX_MODIFY'); + $result = $object->setValueFrom('label', GETPOST('lib','alpha'), '', '', 'text', '', $user, 'TAX_MODIFY'); if ($result < 0) setEventMessages($object->error, $object->errors, 'errors'); } @@ -111,23 +109,8 @@ if ($object->id) $morehtmlref='
'; // Label of social contribution - $morehtmlref.=$form->editfieldkey("Label", 'lib', $object->lib, $object, $user->rights->tax->charges->creer, 'string', '', 0, 1); - $morehtmlref.=$form->editfieldval("Label", 'lib', $object->lib, $object, $user->rights->tax->charges->creer, 'string', '', null, null, '', 1); - // Project - if (! empty($conf->projet->enabled)) - { - $langs->load("projects"); - $morehtmlref.='
'.$langs->trans('Project') . ' : '; - if (! empty($object->fk_project)) { - $proj = new Project($db); - $proj->fetch($object->fk_project); - $morehtmlref.=''; - $morehtmlref.=$proj->ref; - $morehtmlref.=''; - } else { - $morehtmlref.=''; - } - } + $morehtmlref.=$form->editfieldkey("Label", 'lib', $object->label, $object, $user->rights->tax->charges->creer, 'string', '', 0, 1); + $morehtmlref.=$form->editfieldval("Label", 'lib', $object->label, $object, $user->rights->tax->charges->creer, 'string', '', null, null, '', 1); $morehtmlref.='
'; $linkback = '' . $langs->trans("BackToList") . ''; @@ -151,7 +134,7 @@ if ($object->id) print ''; print ''; - print ''; + print ''; print '
'.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
'.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
'.$langs->trans("TotalSizeOfAttachedFiles").''.dol_print_size($totalsize,1,1).'
'; print ''; diff --git a/htdocs/compta/tva/index.php b/htdocs/compta/tva/index.php index 89accf57492..7c4912411f6 100644 --- a/htdocs/compta/tva/index.php +++ b/htdocs/compta/tva/index.php @@ -1,7 +1,7 @@ * Copyright (C) 2004 Eric Seigne - * Copyright (C) 2004-2012 Laurent Destailleur + * Copyright (C) 2004-2018 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2014 Ferran Marcet * @@ -25,77 +25,162 @@ * \brief Index page of VAT reports */ require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php'; -$langs->load("other"); -$langs->load("compta"); -$langs->load("banks"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array("other","compta","banks","bills","companies","product","trips","admin")); +// Date range $year=GETPOST("year","int"); -if ($year == 0) +if (empty($year)) { - $year_current = strftime("%Y",time()); - $year_start = $year_current; + $year_current = strftime("%Y",dol_now()); + $year_start = $year_current; } else { - $year_current = $year; - $year_start = $year; + $year_current = $year; + $year_start = $year; +} +$date_start=dol_mktime(0,0,0,GETPOST("date_startmonth"),GETPOST("date_startday"),GETPOST("date_startyear")); +$date_end=dol_mktime(23,59,59,GETPOST("date_endmonth"),GETPOST("date_endday"),GETPOST("date_endyear")); +if (empty($date_start) || empty($date_end)) // We define date_start and date_end +{ + $q=GETPOST("q","int"); + if (empty($q)) + { + if (GETPOST("month","int")) { $date_start=dol_get_first_day($year_start,GETPOST("month","int"),false); $date_end=dol_get_last_day($year_start,GETPOST("month","int"),false); } + else + { + $date_start=dol_get_first_day($year_start, $conf->global->SOCIETE_FISCAL_MONTH_START,false); + $date_end=dol_time_plus_duree($date_start, 1, 'y') - 1; + } + } + else + { + if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); } + if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); } + if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); } + if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } + } } +// Define modetax (0 or 1) +// 0=normal, 1=option vat for services is on debit, 2=option on payments for products +$modetax = $conf->global->TAX_MODE; +if (GETPOSTISSET("modetax")) $modetax=GETPOST("modetax",'int'); +if (empty($modetax)) $modetax=0; + // Security check -$socid = isset($_GET["socid"])?$_GET["socid"]:''; +$socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'tax', '', '', 'charges'); -// Define modetax (0 or 1) -// 0=normal, 1=option vat for services is on debit -$modetax = $conf->global->TAX_MODE; -if (isset($_GET["modetax"])) $modetax=$_GET["modetax"]; - /** * print function * - * @param DoliDB $db Database handler - * @param string $sql SQL Request - * @param string $date Date - * @return void + * @param DoliDB $db Database handler + * @param string $sql SQL Request + * @param string $date Date + * @return void */ -function pt ($db, $sql, $date) +function pt($db, $sql, $date) { global $conf, $bc,$langs; $result = $db->query($sql); - if ($result) - { + if ($result) { $num = $db->num_rows($result); $i = 0; $total = 0; print ''; + print ''; - print ''; - print ''; - print ''."\n"; + print ''; + print ''; + print ''; print "\n"; - $var=True; - while ($i < $num) - { + + $totalclaimed = 0; + $totalpaid = 0; + $amountclaimed = 0; + $amountpaid = 0; + $previousmonth = ''; + $previousmode = ''; + $mode = ''; + + while ($i < $num) { $obj = $db->fetch_object($result); + $mode = $obj->mode; - print ''; - print '\n"; - $total = $total + $obj->mm; + //print $obj->dm.' '.$obj->mode.' '.$previousmonth.' '.$previousmode; + if ($obj->mode == 'claimed' && ! empty($previousmode)) + { + print ''; + print '\n"; + print '\n"; + print '\n"; + print "\n"; - print '\n"; - print "\n"; + $amountclaimed = 0; + $amountpaid = 0; + } + + if ($obj->mode == 'claimed') + { + $amountclaimed = $obj->mm; + $totalclaimed = $totalclaimed + $amountclaimed; + } + if ($obj->mode == 'paid') + { + $amountpaid = $obj->mm; + $totalpaid = $totalpaid + $amountpaid; + } + + if ($obj->mode == 'paid') + { + print ''; + print '\n"; + print '\n"; + print '\n"; + print "\n"; + $amountclaimed = 0; + $amountpaid = 0; + $previousmode = ''; + $previousmonth = ''; + } + else + { + $previousmode = $obj->mode; + $previousmonth = $obj->dm; + } $i++; } - print '"; + + if ($mode == 'claimed' && ! empty($previousmode)) + { + print ''; + print '\n"; + print '\n"; + print '\n"; + print "\n"; + + $amountclaimed = 0; + $amountpaid = 0; + } + + print ''; + print ''; + print ''; + print ''; + print ""; print "
'.$date.''.$langs->trans("Amount").' '.$date.''.$langs->trans("ClaimedForThisPeriod").''.$langs->trans("PaidDuringThisPeriod").'
'.$obj->dm."
'.$previousmonth."'.price($amountclaimed)."'.price($amountpaid)."
'.price($obj->mm)." 
'.$obj->dm."'.price($amountclaimed)."'.price($amountpaid)."
'.$langs->trans("Total")." :".price($total)." 
'.$previousmonth."'.price($amountclaimed)."'.price($amountpaid)."
'.$langs->trans("Total").''.price($totalclaimed).''.price($totalpaid).'
"; + $db->free($result); } else { @@ -108,19 +193,45 @@ function pt ($db, $sql, $date) * View */ -llxHeader(); - +$form=new Form($db); +$company_static=new Societe($db); $tva = new Tva($db); +$description = ''; -$textprevyear="".img_previous($langs->trans("Previous"), 'class="valignbottom"').""; -$textnextyear=" ".img_next($langs->trans("Next"), 'class="valignbottom"').""; +// Show report header +$name = $langs->trans("ReportByMonth"); +$calcmode=''; +if ($modetax == 0) $calcmode=$langs->trans('OptionVATDefault'); +if ($modetax == 1) $calcmode=$langs->trans('OptionVATDebitOption'); +if ($modetax == 2) $calcmode=$langs->trans('OptionPaymentForProductAndServices'); +$calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; + +$description = $langs->trans("VATSummary").'
'; +if ($conf->global->TAX_MODE_SELL_PRODUCT == 'invoice') $description.=$langs->trans("RulesVATDueProducts"); +if ($conf->global->TAX_MODE_SELL_PRODUCT == 'payment') $description.=$langs->trans("RulesVATInProducts"); +if ($conf->global->TAX_MODE_SELL_SERVICE == 'invoice') $description.='
'.$langs->trans("RulesVATDueServices"); +if ($conf->global->TAX_MODE_SELL_SERVICE == 'payment') $description.='
'.$langs->trans("RulesVATInServices"); +if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { + $description.='
'.$langs->trans("DepositsAreNotIncluded"); +} +if (! empty($conf->global->MAIN_MODULE_ACCOUNTING)) $description.='
'.$langs->trans("ThisIsAnEstimatedValue"); + +$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); + +$builddate=dol_now(); + + +llxHeader('', $name); + +//$textprevyear="".img_previous($langs->trans("Previous"), 'class="valignbottom"').""; +//$textnextyear=" ".img_next($langs->trans("Next"), 'class="valignbottom"').""; +//print load_fiche_titre($langs->transcountry("VAT", $mysoc->country_code), $textprevyear." ".$langs->trans("Year")." ".$year_start." ".$textnextyear, 'title_accountancy.png'); + +report_header($name,'',$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); +//report_header($name,'',$textprevyear.$langs->trans("Year")." ".$year_start.$textnextyear,'',$description,$builddate,$exportlink,array(),$calcmode); -print $conf->dol_optimize_smallscreen; -print load_fiche_titre($langs->transcountry("VAT", $mysoc->country_code), $textprevyear." ".$langs->trans("Year")." ".$year_start." ".$textnextyear, 'title_accountancy.png'); -print $langs->trans("VATReportBuildWithOptionDefinedInModule").'
'; -print '('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')
'; print '
'; print '
'; @@ -132,24 +243,138 @@ print ''; print ''.$langs->trans("Year")." ".$y.''; print ''.$langs->trans("VATToPay").''; print ''.$langs->trans("VATToCollect").''; -print ''.$langs->trans("TotalToPay").''; +print ''.$langs->trans("Balance").''; print ' '."\n"; print ''."\n"; - -$y = $year_current ; - - -$var=True; +$tmp=dol_getdate($date_start); +$y = $tmp['year']; +$m = $tmp['mon']; +$tmp=dol_getdate($date_end); +$yend = $tmp['year']; +$mend = $tmp['mon']; +//var_dump($m); $total=0; $subtotalcoll=0; $subtotalpaye=0; $subtotal=0; -$i=0; -for ($m = 1 ; $m < 13 ; $m++ ) +$i=0; $mcursor=0; +while ((($y < $yend) || ($y == $yend && $m < $mend)) && $mcursor < 1000) // $mcursor is to avoid too large loop { - $coll_listsell = vat_by_date($db, $y, 0, 0, 0, $modetax, 'sell', $m); - $coll_listbuy = vat_by_date($db, $y, 0, 0, 0, $modetax, 'buy', $m); + //$m = $conf->global->SOCIETE_FISCAL_MONTH_START + ($mcursor % 12); + if ($m == 13) $y++; + if ($m > 12) $m -= 12; + $mcursor++; + + $x_coll = tax_by_rate('vat', $db, $y, 0, 0, 0, $modetax, 'sell', $m); + $x_paye = tax_by_rate('vat', $db, $y, 0, 0, 0, $modetax, 'buy', $m); + + $x_both = array(); + //now, from these two arrays, get another array with one rate per line + foreach(array_keys($x_coll) as $my_coll_rate) + { + $x_both[$my_coll_rate]['coll']['totalht'] = $x_coll[$my_coll_rate]['totalht']; + $x_both[$my_coll_rate]['coll']['vat'] = $x_coll[$my_coll_rate]['vat']; + $x_both[$my_coll_rate]['paye']['totalht'] = 0; + $x_both[$my_coll_rate]['paye']['vat'] = 0; + $x_both[$my_coll_rate]['coll']['links'] = ''; + $x_both[$my_coll_rate]['coll']['detail'] = array(); + foreach($x_coll[$my_coll_rate]['facid'] as $id=>$dummy) { + //$invoice_customer->id=$x_coll[$my_coll_rate]['facid'][$id]; + //$invoice_customer->ref=$x_coll[$my_coll_rate]['facnum'][$id]; + //$invoice_customer->type=$x_coll[$my_coll_rate]['type'][$id]; + //$company_static->fetch($x_coll[$my_coll_rate]['company_id'][$id]); + $x_both[$my_coll_rate]['coll']['detail'][] = array( + 'id' =>$x_coll[$my_coll_rate]['facid'][$id], + 'descr' =>$x_coll[$my_coll_rate]['descr'][$id], + 'pid' =>$x_coll[$my_coll_rate]['pid'][$id], + 'pref' =>$x_coll[$my_coll_rate]['pref'][$id], + 'ptype' =>$x_coll[$my_coll_rate]['ptype'][$id], + 'payment_id'=>$x_coll[$my_coll_rate]['payment_id'][$id], + 'payment_amount'=>$x_coll[$my_coll_rate]['payment_amount'][$id], + 'ftotal_ttc'=>$x_coll[$my_coll_rate]['ftotal_ttc'][$id], + 'dtotal_ttc'=>$x_coll[$my_coll_rate]['dtotal_ttc'][$id], + 'dtype' =>$x_coll[$my_coll_rate]['dtype'][$id], + 'datef' =>$x_coll[$my_coll_rate]['datef'][$id], + 'datep' =>$x_coll[$my_coll_rate]['datep'][$id], + //'company_link'=>$company_static->getNomUrl(1,'',20), + 'ddate_start'=>$x_coll[$my_coll_rate]['ddate_start'][$id], + 'ddate_end' =>$x_coll[$my_coll_rate]['ddate_end'][$id], + 'totalht' =>$x_coll[$my_coll_rate]['totalht_list'][$id], + 'vat' =>$x_coll[$my_coll_rate]['vat_list'][$id], + //'link' =>$invoice_customer->getNomUrl(1,'',12) + ); + } + } + + // tva paid + foreach (array_keys($x_paye) as $my_paye_rate) { + $x_both[$my_paye_rate]['paye']['totalht'] = $x_paye[$my_paye_rate]['totalht']; + $x_both[$my_paye_rate]['paye']['vat'] = $x_paye[$my_paye_rate]['vat']; + if (!isset($x_both[$my_paye_rate]['coll']['totalht'])) { + $x_both[$my_paye_rate]['coll']['totalht'] = 0; + $x_both[$my_paye_rate]['coll']['vat'] = 0; + } + $x_both[$my_paye_rate]['paye']['links'] = ''; + $x_both[$my_paye_rate]['paye']['detail'] = array(); + + foreach ($x_paye[$my_paye_rate]['facid'] as $id=>$dummy) + { + // ExpenseReport + if ($x_paye[$my_paye_rate]['ptype'][$id] == 'ExpenseReportPayment') + { + //$expensereport->id=$x_paye[$my_paye_rate]['facid'][$id]; + //$expensereport->ref=$x_paye[$my_paye_rate]['facnum'][$id]; + //$expensereport->type=$x_paye[$my_paye_rate]['type'][$id]; + + $x_both[$my_paye_rate]['paye']['detail'][] = array( + 'id' =>$x_paye[$my_paye_rate]['facid'][$id], + 'descr' =>$x_paye[$my_paye_rate]['descr'][$id], + 'pid' =>$x_paye[$my_paye_rate]['pid'][$id], + 'pref' =>$x_paye[$my_paye_rate]['pref'][$id], + 'ptype' =>$x_paye[$my_paye_rate]['ptype'][$id], + 'payment_id' =>$x_paye[$my_paye_rate]['payment_id'][$id], + 'payment_amount' =>$x_paye[$my_paye_rate]['payment_amount'][$id], + 'ftotal_ttc' =>price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]), + 'dtotal_ttc' =>price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]), + 'dtype' =>$x_paye[$my_paye_rate]['dtype'][$id], + 'ddate_start' =>$x_paye[$my_paye_rate]['ddate_start'][$id], + 'ddate_end' =>$x_paye[$my_paye_rate]['ddate_end'][$id], + 'totalht' =>price2num($x_paye[$my_paye_rate]['totalht_list'][$id]), + 'vat' =>$x_paye[$my_paye_rate]['vat_list'][$id], + //'link' =>$expensereport->getNomUrl(1) + ); + } + else + { + //$invoice_supplier->id=$x_paye[$my_paye_rate]['facid'][$id]; + //$invoice_supplier->ref=$x_paye[$my_paye_rate]['facnum'][$id]; + //$invoice_supplier->type=$x_paye[$my_paye_rate]['type'][$id]; + //$company_static->fetch($x_paye[$my_paye_rate]['company_id'][$id]); + $x_both[$my_paye_rate]['paye']['detail'][] = array( + 'id' =>$x_paye[$my_paye_rate]['facid'][$id], + 'descr' =>$x_paye[$my_paye_rate]['descr'][$id], + 'pid' =>$x_paye[$my_paye_rate]['pid'][$id], + 'pref' =>$x_paye[$my_paye_rate]['pref'][$id], + 'ptype' =>$x_paye[$my_paye_rate]['ptype'][$id], + 'payment_id'=>$x_paye[$my_paye_rate]['payment_id'][$id], + 'payment_amount'=>$x_paye[$my_paye_rate]['payment_amount'][$id], + 'ftotal_ttc'=>price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]), + 'dtotal_ttc'=>price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]), + 'dtype' =>$x_paye[$my_paye_rate]['dtype'][$id], + 'datef' =>$x_paye[$my_paye_rate]['datef'][$id], + 'datep' =>$x_paye[$my_paye_rate]['datep'][$id], + //'company_link'=>$company_static->getNomUrl(1,'',20), + 'ddate_start'=>$x_paye[$my_paye_rate]['ddate_start'][$id], + 'ddate_end' =>$x_paye[$my_paye_rate]['ddate_end'][$id], + 'totalht' =>price2num($x_paye[$my_paye_rate]['totalht_list'][$id]), + 'vat' =>$x_paye[$my_paye_rate]['vat_list'][$id], + //'link' =>$invoice_supplier->getNomUrl(1,'',12) + ); + } + } + } + //now we have an array (x_both) indexed by rates for coll and paye $action = "tva"; - $object = array(&$coll_listsell, &$coll_listbuy); + $object = array(&$x_coll, &$x_paye, &$x_both); $parameters["mode"] = $modetax; $parameters["year"] = $y; $parameters["month"] = $m; @@ -159,13 +384,13 @@ for ($m = 1 ; $m < 13 ; $m++ ) $hookmanager->initHooks(array('externalbalance')); $reshook=$hookmanager->executeHooks('addVatLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks - if (! is_array($coll_listbuy) && $coll_listbuy == -1) + if (! is_array($x_coll) && $coll_listbuy == -1) { $langs->load("errors"); print ''.$langs->trans("ErrorNoAccountancyModuleLoaded").''; break; } - if (! is_array($coll_listbuy) && $coll_listbuy == -2) + if (! is_array($x_paye) && $coll_listbuy == -2) { print ''.$langs->trans("FeatureNotYetAvailable").''; break; @@ -173,45 +398,121 @@ for ($m = 1 ; $m < 13 ; $m++ ) print ''; - print ''.dol_print_date(dol_mktime(0,0,0,$m,1,$y),"%b %Y").''; + print ''.dol_print_date(dol_mktime(0,0,0,$m,1,$y),"%b %Y").''; - $x_coll = 0; - foreach($coll_listsell as $vatrate=>$val) + $x_coll_sum = 0; + foreach (array_keys($x_coll) as $rate) { - $x_coll+=$val['vat']; - } - $subtotalcoll = $subtotalcoll + $x_coll; - print "".price($x_coll).""; + $subtot_coll_total_ht = 0; + $subtot_coll_vat = 0; - $x_paye = 0; - foreach($coll_listbuy as $vatrate=>$val) + foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) + { + // Payment + $ratiopaymentinvoice=1; + if ($modetax != 1) + { + // Define type + // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown. + $type=(isset($fields['dtype'])?$fields['dtype']:$fields['ptype']); + // Try to enhance type detection using date_start and date_end for free lines where type + // was not saved. + if (!empty($fields['ddate_start'])) { + $type=1; + } + if (!empty($fields['ddate_end'])) { + $type=1; + } + + if (($type == 0 && $conf->global->TAX_MODE_SELL_PRODUCT == 'invoice') + || ($type == 1 && $conf->global->TAX_MODE_SELL_SERVICE == 'invoice')) + { + //print $langs->trans("NA"); + } else { + if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) { + $ratiopaymentinvoice=($fields['payment_amount']/$fields['ftotal_ttc']); + } + } + } + //var_dump('type='.$type.' '.$fields['totalht'].' '.$ratiopaymentinvoice); + $temp_ht=$fields['totalht']*$ratiopaymentinvoice; + $temp_vat=$fields['vat']*$ratiopaymentinvoice; + $subtot_coll_total_ht += $temp_ht; + $subtot_coll_vat += $temp_vat; + $x_coll_sum += $temp_vat; + } + } + print "".price(price2num($x_coll_sum,'MT')).""; + + $x_paye_sum = 0; + foreach (array_keys($x_paye) as $rate) { - $x_paye+=$val['vat']; - } - $subtotalpaye = $subtotalpaye + $x_paye; - print "".price($x_paye).""; + $subtot_paye_total_ht = 0; + $subtot_paye_vat = 0; - $diff = $x_coll - $x_paye; + foreach ($x_both[$rate]['paye']['detail'] as $index => $fields) + { + // Payment + $ratiopaymentinvoice=1; + if ($modetax != 1) + { + // Define type + // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown. + $type=(isset($fields['dtype'])?$fields['dtype']:$fields['ptype']); + // Try to enhance type detection using date_start and date_end for free lines where type + // was not saved. + if (!empty($fields['ddate_start'])) { + $type=1; + } + if (!empty($fields['ddate_end'])) { + $type=1; + } + + if (($type == 0 && $conf->global->TAX_MODE_SELL_PRODUCT == 'invoice') + || ($type == 1 && $conf->global->TAX_MODE_SELL_SERVICE == 'invoice')) + { + //print $langs->trans("NA"); + } else { + if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) { + $ratiopaymentinvoice=($fields['payment_amount']/$fields['ftotal_ttc']); + } + } + } + //var_dump('type='.$type.' '.$fields['totalht'].' '.$ratiopaymentinvoice); + $temp_ht=$fields['totalht']*$ratiopaymentinvoice; + $temp_vat=$fields['vat']*$ratiopaymentinvoice; + $subtot_paye_total_ht += $temp_ht; + $subtot_paye_vat += $temp_vat; + $x_paye_sum += $temp_vat; + } + } + print "".price(price2num($x_paye_sum,'MT')).""; + + $subtotalcoll = $subtotalcoll + $x_coll_sum; + $subtotalpaye = $subtotalpaye + $x_paye_sum; + + $diff = $x_coll_sum - $x_paye_sum; $total = $total + $diff; - $subtotal = $subtotal + $diff; + $subtotal = price2num($subtotal + $diff, 'MT'); - print "".price($diff)."\n"; + print "".price(price2num($diff,'MT'))."\n"; print " \n"; print "\n"; - $i++; - if ($i > 2) { + $i++; $m++; + if ($i > 2) + { print ''; print ''.$langs->trans("SubTotal").':'; - print ''.price($subtotalcoll).''; - print ''.price($subtotalpaye).''; - print ''.price($subtotal).''; + print ''.price(price2num($subtotalcoll,'MT')).''; + print ''.price(price2num($subtotalpaye,'MT')).''; + print ''.price(price2num($subtotal,'MT')).''; print ' '; $i = 0; $subtotalcoll=0; $subtotalpaye=0; $subtotal=0; } } -print ''.$langs->trans("TotalToPay").':'.price($total).''; +print ''.$langs->trans("TotalToPay").':'.price(price2num($total, 'MT')).''; print " \n"; print ''; @@ -221,39 +522,50 @@ print ''; print '
'; -print load_fiche_titre($langs->trans("VATPaid"), '', ''); /* * Payed */ -$sql = "SELECT SUM(amount) as mm, date_format(f.datep,'%Y-%m') as dm"; +print load_fiche_titre($langs->trans("VATPaid"), '', ''); + +$sql=''; + +$sql.= "SELECT SUM(amount) as mm, date_format(f.datev,'%Y-%m') as dm, 'claimed' as mode"; $sql.= " FROM ".MAIN_DB_PREFIX."tva as f"; $sql.= " WHERE f.entity = ".$conf->entity; -$sql.= " AND f.datep >= '".$db->idate(dol_get_first_day($y,1,false))."'"; -$sql.= " AND f.datep <= '".$db->idate(dol_get_last_day($y,12,false))."'"; -$sql.= " GROUP BY dm ORDER BY dm ASC"; +$sql.= " AND (f.datev >= '".$db->idate($date_start)."' AND f.datev <= '".$db->idate($date_end)."')"; +$sql.= " GROUP BY dm"; -pt($db, $sql,$langs->trans("Year")." $y"); +$sql.= " UNION "; +$sql.= "SELECT SUM(amount) as mm, date_format(f.datep,'%Y-%m') as dm, 'paid' as mode"; +$sql.= " FROM ".MAIN_DB_PREFIX."tva as f"; +$sql.= " WHERE f.entity = ".$conf->entity; +$sql.= " AND (f.datep >= '".$db->idate($date_start)."' AND f.datep <= '".$db->idate($date_end)."')"; +$sql.= " GROUP BY dm"; -print '
'; +$sql.= " ORDER BY dm ASC, mode ASC"; +//print $sql; +pt($db, $sql, $langs->trans("Month")); if (! empty($conf->global->MAIN_FEATURES_LEVEL)) { - /* + print '
'; + + /* * Recap */ - print load_fiche_titre($langs->trans("VATRecap"), '', ''); // need to add translation + print load_fiche_titre($langs->trans("VATBalance"), '', ''); // need to add translation $sql1 = "SELECT SUM(amount) as mm, date_format(f.datev,'%Y') as dm"; $sql1 .= " FROM " . MAIN_DB_PREFIX . "tva as f"; $sql1 .= " WHERE f.entity = " . $conf->entity; - $sql1 .= " AND f.datev >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'"; - $sql1 .= " AND f.datev <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'"; + $sql1 .= " AND f.datev >= '" . $db->idate($date_start) . "'"; + $sql1 .= " AND f.datev <= '" . $db->idate($date_end) . "'"; $sql1 .= " GROUP BY dm ORDER BY dm ASC"; $result = $db->query($sql1); @@ -262,7 +574,7 @@ if (! empty($conf->global->MAIN_FEATURES_LEVEL)) print ''; print ""; - print ''; // need to add translation + print ''; print ''; print "\n"; @@ -273,7 +585,7 @@ if (! empty($conf->global->MAIN_FEATURES_LEVEL)) $restopay = $total - $obj->mm; print ""; - print ''; // need to add translation + print ''; print ''; print "\n"; diff --git a/htdocs/compta/tva/info.php b/htdocs/compta/tva/info.php index f6026c8f8ea..4a2308bd0bd 100644 --- a/htdocs/compta/tva/info.php +++ b/htdocs/compta/tva/info.php @@ -26,8 +26,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/vat.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; -$langs->load("compta"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('compta', 'bills')); $id=GETPOST('id','int'); $action=GETPOST('action','aZ09'); @@ -37,10 +37,27 @@ $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'tax', '', '', 'charges'); +$object = new Tva($db); + + + +/* + * Actions + */ + +if ($action == 'setlib' && $user->rights->tax->charges->creer) +{ + $object->fetch($id); + $result = $object->setValueFrom('label', GETPOST('lib','alpha'), '', '', 'text', '', $user, 'TAX_MODIFY'); + if ($result < 0) + setEventMessages($object->error, $object->errors, 'errors'); +} + /* * View */ + $title=$langs->trans("VAT") . " - " . $langs->trans("Info"); $help_url=''; llxHeader("",$title,$helpurl); @@ -53,7 +70,13 @@ $head = vat_prepare_head($object); dol_fiche_head($head, 'info', $langs->trans("VATPayment"), -1, 'payment'); -$linkback = ''.$langs->trans("BackToList").''; +$morehtmlref='
'; +// Label of social contribution +$morehtmlref.=$form->editfieldkey("Label", 'lib', $object->label, $object, $user->rights->tax->charges->creer, 'string', '', 0, 1); +$morehtmlref.=$form->editfieldval("Label", 'lib', $object->label, $object, $user->rights->tax->charges->creer, 'string', '', null, null, '', 1); +$morehtmlref.='
'; + +$linkback = ''.$langs->trans("BackToList").''; dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref, '', 0, '', ''); diff --git a/htdocs/compta/tva/reglement.php b/htdocs/compta/tva/list.php similarity index 88% rename from htdocs/compta/tva/reglement.php rename to htdocs/compta/tva/list.php index 27e314762f8..97932d7b1ba 100644 --- a/htdocs/compta/tva/reglement.php +++ b/htdocs/compta/tva/list.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2016 Laurent Destailleur + * Copyright (C) 2004-2018 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2011-2017 Alexandre Spangaro * @@ -19,7 +19,7 @@ */ /** - * \file htdocs/compta/tva/reglement.php + * \file htdocs/compta/tva/list.php * \ingroup tax * \brief List of VAT payments */ @@ -31,11 +31,11 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php'; -$langs->load("compta"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('compta', 'bills')); // Security check -$socid = isset($_GET["socid"])?$_GET["socid"]:''; +$socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'tax', '', '', 'charges'); @@ -46,7 +46,7 @@ $search_account = GETPOST('search_account','int'); $month = GETPOST("month","int"); $year = GETPOST("year","int"); -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); @@ -100,7 +100,7 @@ $bankstatic = new Account($db); $sql = "SELECT t.rowid, t.amount, t.label, t.datev, t.datep, t.fk_typepayment as type, t.num_payment, t.fk_bank, pst.code as payment_code,"; $sql.= " ba.rowid as bid, ba.ref as bref, ba.number as bnumber, ba.account_number, ba.fk_accountancy_journal, ba.label as blabel"; $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; -$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pst ON t.fk_typepayment = pst.id AND pst.entity IN (".getEntity('c_paiement').")"; +$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pst ON t.fk_typepayment = pst.id"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON t.fk_bank = b.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid"; $sql.= " WHERE t.entity IN (".getEntity('tax').")"; @@ -148,6 +148,13 @@ if ($result) if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; if ($typeid) $param.='&typeid='.$typeid; + $newcardbutton=''; + if ($user->rights->tax->charges->creer) + { + $newcardbutton=''.$langs->trans('NewVATPayment'); + $newcardbutton.= ''; + $newcardbutton.= ''; + } print ''; if ($optioncss != '') print ''; @@ -157,17 +164,17 @@ if ($result) print ''; print ''; - print_barre_liste($langs->trans("VATPayments"),$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',$num,$totalnboflines, 'title_accountancy', 0, '', '', $limit); + print_barre_liste($langs->trans("VATPayments"),$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',$num,$totalnboflines, 'title_accountancy', 0, $newcardbutton, '', $limit); print '
'; print '
' . $langs->trans("VATDue") . '' . $langs->trans("VATDue") . '' . price(price2num($total, 'MT')) . '
' . $langs->trans("VATRestopay") . '' . $langs->trans("RemainToPay") . '' . price(price2num($restopay, 'MT')) . '
'; print ''; - print ''; - print ''; + print ''; + print ''; print ''; - print ''; @@ -192,7 +199,7 @@ if ($result) print ''; print_liste_field_titre("Ref",$_SERVER["PHP_SELF"],"t.rowid","",$param,"",$sortfield,$sortorder); print_liste_field_titre("Label",$_SERVER["PHP_SELF"],"t.label","",$param,'align="left"',$sortfield,$sortorder); - print_liste_field_titre("DateValue",$_SERVER["PHP_SELF"],"t.datev","",$param,'align="center"',$sortfield,$sortorder); + print_liste_field_titre("PeriodEndDate",$_SERVER["PHP_SELF"],"t.datev","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre("DatePayment",$_SERVER["PHP_SELF"],"t.datep","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre("Type",$_SERVER["PHP_SELF"],"type","",$param,'align="left"',$sortfield,$sortorder); if (! empty($conf->banque->enabled)) print_liste_field_titre("Account",$_SERVER["PHP_SELF"],"ba.label","",$param,"",$sortfield,$sortorder); @@ -259,7 +266,7 @@ if ($result) $colspan=5; if (! empty($conf->banque->enabled)) $colspan++; print ''; - print ""; + print ''; print ""; print "
'; - print ''; + print ''; + print ''; $syear = $year; $formother->select_year($syear?$syear:-1,'year',1, 20, 5); print '
'.$langs->trans("Total").'".price($total)."'.price($total).' 
"; diff --git a/htdocs/compta/tva/quadri.php b/htdocs/compta/tva/quadri.php deleted file mode 100644 index 6d33c358af2..00000000000 --- a/htdocs/compta/tva/quadri.php +++ /dev/null @@ -1,317 +0,0 @@ - - * Copyright (C) 2004 Eric Seigne - * Copyright (C) 2004-2008 Laurent Destailleur - * Copyright (C) 2006 Yannick Warnier - * Copyright (C) 2005-2009 Regis Houssin - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file htdocs/compta/tva/quadri.php - * \ingroup tax - * \brief Trimestrial page - * TODO Deal with recurrent invoices as well - */ - -require '../../main.inc.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; - -$year = GETPOST('year', 'int'); -if ($year == 0 ) -{ - $year_current = strftime("%Y",time()); - $year_start = $year_current; -} else { - $year_current = $year; - $year_start = $year; -} - -// Security check -$socid = isset($_GET["socid"])?$_GET["socid"]:''; -if ($user->societe_id) $socid=$user->societe_id; -$result = restrictedArea($user, 'tax', '', '', 'charges'); - - -/** - * Gets VAT to collect for the given month of the given year - * The function gets the VAT in split results, as the VAT declaration asks - * to report the amounts for different VAT rates as different lines. - * This function also accounts recurrent invoices. - * - * @param DoliDB $db Database handler - * @param int $y Year - * @param int $q Year quarter (1-4) - * @return array - */ -function tva_coll($db,$y,$q) -{ - global $conf; - - if ($conf->global->ACCOUNTING_MODE == "CREANCES-DETTES") - { - // if vat paid on due invoices - $sql = "SELECT d.fk_facture as facid, f.facnumber as facnum, d.tva_tx as rate, d.total_ht as totalht, d.total_tva as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; - $sql.= ", ".MAIN_DB_PREFIX."facturedet as d" ; - $sql.= ", ".MAIN_DB_PREFIX."societe as s"; - $sql.= " WHERE f.fk_soc = s.rowid"; - $sql.= " AND f.entity = ".$conf->entity; - $sql.= " AND f.fk_statut in (1,2)"; - $sql.= " AND f.rowid = d.fk_facture "; - $sql.= " AND date_format(f.datef,'%Y') = '".$y."'"; - $sql.= " AND (date_format(f.datef,'%m') > ".(($q-1)*3); - $sql.= " AND date_format(f.datef,'%m') <= ".($q*3).")"; - $sql.= " ORDER BY rate, facid"; - - } - else - { - // if vat paid on paiments - } - - $resql = $db->query($sql); - - if ($resql) - { - $list = array(); - $rate = -1; - while($assoc = $db->fetch_array($resql)) - { - if($assoc['rate'] != $rate){ //new rate - $list[$assoc['rate']]['totalht'] = $assoc['totalht']; - $list[$assoc['rate']]['vat'] = $assoc['amount']; - $list[$assoc['rate']]['facid'][] = $assoc['facid']; - $list[$assoc['rate']]['facnum'][] = $assoc['facnum']; - }else{ - $list[$assoc['rate']]['totalht'] += $assoc['totalht']; - $list[$assoc['rate']]['vat'] += $assoc['amount']; - if(!in_array($assoc['facid'],$list[$assoc['rate']]['facid'])){ - $list[$assoc['rate']]['facid'][] = $assoc['facid']; - $list[$assoc['rate']]['facnum'][] = $assoc['facnum']; - } - } - $rate = $assoc['rate']; - } - return $list; - } - else - { - dol_print_error($db); - } -} - - -/** - * Gets VAT to pay for the given month of the given year - * The function gets the VAT in split results, as the VAT declaration asks - * to report the amounts for different VAT rates as different lines - * - * @param DoliDB $db Database handler object - * @param int $y Year - * @param int $q Year quarter (1-4) - * @return array - */ -function tva_paye($db, $y,$q) -{ - global $conf; - - if ($conf->global->ACCOUNTING_MODE == "CREANCES-DETTES") - { - // Si on paye la tva sur les factures dues (non brouillon) - $sql = "SELECT d.fk_facture_fourn as facid, f.ref_supplier as facnum, d.tva_tx as rate, d.total_ht as totalht, d.tva as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; - $sql.= ", ".MAIN_DB_PREFIX."facture_fourn_det as d" ; - $sql.= ", ".MAIN_DB_PREFIX."societe as s"; - $sql.= " WHERE f.fk_soc = s.rowid"; - $sql.= " AND f.entity = ".$conf->entity; - $sql.= " AND f.fk_statut = 1 "; - $sql.= " AND f.rowid = d.fk_facture_fourn "; - $sql.= " AND date_format(f.datef,'%Y') = '".$y."'"; - $sql.= " AND (round(date_format(f.datef,'%m')) > ".(($q-1)*3); - $sql.= " AND round(date_format(f.datef,'%m')) <= ".($q*3).")"; - $sql.= " ORDER BY rate, facid "; - } - else - { - // Si on paye la tva sur les payments - } - - $resql = $db->query($sql); - if ($resql) - { - $list = array(); - $rate = -1; - while($assoc = $db->fetch_array($resql)) - { - if($assoc['rate'] != $rate){ //new rate - $list[$assoc['rate']]['totalht'] = $assoc['totalht']; - $list[$assoc['rate']]['vat'] = $assoc['amount']; - $list[$assoc['rate']]['facid'][] = $assoc['facid']; - $list[$assoc['rate']]['facnum'][] = $assoc['facnum']; - }else{ - $list[$assoc['rate']]['totalht'] += $assoc['totalht']; - $list[$assoc['rate']]['vat'] += $assoc['amount']; - if(!in_array($assoc['facid'],$list[$assoc['rate']]['facid'])){ - $list[$assoc['rate']]['facid'][] = $assoc['facid']; - $list[$assoc['rate']]['facnum'][] = $assoc['facnum']; - } - } - $rate = $assoc['rate']; - } - return $list; - - } - else - { - dol_print_error($db); - } -} - - -/** - * View - */ - -llxHeader(); - -$textprevyear="".img_previous().""; -$textnextyear=" ".img_next().""; - -print load_fiche_titre($langs->trans("VAT"),"$textprevyear ".$langs->trans("Year")." $year_start $textnextyear"); - - -echo ''; -echo ''; - -echo ''; - -print "
'; -print load_fiche_titre($langs->trans("VATSummary")); -echo '
"; -print ""; -print ""; -print ""; -print ""; -print ""; -print ""; -print ""; -print ""; -print ""; -print "\n"; - -if ($conf->global->ACCOUNTING_MODE == "CREANCES-DETTES") -{ - $y = $year_current; - - $total = 0; $subtotal = 0; - $i=0; - $subtot_coll_total = 0; - $subtot_coll_vat = 0; - $subtot_paye_total = 0; - $subtot_paye_vat = 0; - for ($q = 1 ; $q <= 4 ; $q++) { - print ""; - $var=true; - - $x_coll = tva_coll($db, $y, $q); - $x_paye = tva_paye($db, $y, $q); - $x_both = array(); - //now, from these two arrays, get another array with one rate per line - foreach(array_keys($x_coll) as $my_coll_rate){ - $x_both[$my_coll_rate]['coll']['totalht'] = $x_coll[$my_coll_rate]['totalht']; - $x_both[$my_coll_rate]['coll']['vat'] = $x_coll[$my_coll_rate]['vat']; - $x_both[$my_coll_rate]['paye']['totalht'] = 0; - $x_both[$my_coll_rate]['paye']['vat'] = 0; - $x_both[$my_coll_rate]['coll']['links'] = ''; - foreach($x_coll[$my_coll_rate]['facid'] as $id=>$dummy){ - $x_both[$my_coll_rate]['coll']['links'] .= '..'.substr($x_coll[$my_coll_rate]['facnum'][$id],-2).' '; - } - } - foreach(array_keys($x_paye) as $my_paye_rate){ - $x_both[$my_paye_rate]['paye']['totalht'] = $x_paye[$my_paye_rate]['totalht']; - $x_both[$my_paye_rate]['paye']['vat'] = $x_paye[$my_paye_rate]['vat']; - if(!isset($x_both[$my_paye_rate]['coll']['totalht'])){ - $x_both[$my_paye_rate]['coll']['total_ht'] = 0; - $x_both[$my_paye_rate]['coll']['vat'] = 0; - } - $x_both[$my_paye_rate]['paye']['links'] = ''; - foreach($x_paye[$my_paye_rate]['facid'] as $id=>$dummy){ - $x_both[$my_paye_rate]['paye']['links'] .= '..'.substr($x_paye[$my_paye_rate]['facnum'][$id],-2).' '; - } - } - //now we have an array (x_both) indexed by rates for coll and paye - - $x_coll_sum = 0; - $x_coll_ht = 0; - $x_paye_sum = 0; - $x_paye_ht = 0; - foreach($x_both as $rate => $both){ - - print ''; - print ""; - print ""; - print ""; - print ""; - print ""; - print ""; - print ""; - print ""; - print ""; - $x_coll_sum += $both['coll']['vat']; - $x_paye_sum += $both['paye']['vat']; - $subtot_coll_total += $both['coll']['totalht']; - $subtot_coll_vat += $both['coll']['vat']; - $subtot_paye_total += $both['paye']['totalht']; - $subtot_paye_vat += $both['paye']['vat']; - } - - $diff = $x_coll_sum - $x_paye_sum; - $total = $total + $diff; - $subtotal = $subtotal + $diff; - - - print ''; - print ''; - print "\n"; - print "\n"; - - $i++; - } - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - -} -else -{ - print ''; - print ''; -} - -print '
".$langs->trans("Year")." $year_current".$langs->trans("Income")."".$langs->trans("VATToPay")."".$langs->trans("Invoices")."".$langs->trans("Outcome")."".$langs->trans("VATToCollect")."".$langs->trans("Invoices")."".$langs->trans("TotalToPay")."
".$langs->trans("Quadri")." $q (".dol_print_date(dol_mktime(0,0,0,(($q-1)*3)+1,1,$y),"%b %Y").' - '.dol_print_date(dol_mktime(0,0,0,($q*3),1,$y),"%b %Y").")
$rate%".price($both['coll']['totalht'])."".price($both['coll']['vat'])."".$both['coll']['links']."".price($both['paye']['totalht'])."".price($both['paye']['vat'])."".$both['paye']['links']."
".price($diff)."
'.$langs->trans("Total").':'.price($subtot_coll_total).''.price($subtot_coll_vat).''.price($subtot_paye_total).''.price($subtot_paye_vat).''.price($total).''; - print '
'.$langs->trans("FeatureNotYetAvailable").'
'.$langs->trans("FeatureIsSupportedInInOutModeOnly").'
'; -echo ''; -echo ''; - -llxFooter(); -$db->close(); diff --git a/htdocs/compta/tva/quadri_detail.php b/htdocs/compta/tva/quadri_detail.php index c622881d273..e2c7cc5d793 100644 --- a/htdocs/compta/tva/quadri_detail.php +++ b/htdocs/compta/tva/quadri_detail.php @@ -1,10 +1,9 @@ - * Copyright (C) 2004 Eric Seigne - * Copyright (C) 2004-2013 Laurent Destailleur - * Copyright (C) 2006-2007 Yannick Warnier - * Copyright (C) 2014 Ferran Marcet - * Copyright (C) 2016 Alexandre Spangaro +/* Copyright (C) 2001-2003 Rodolphe Quiedeville + * Copyright (C) 2004 Eric Seigne + * Copyright (C) 2004-2013 Laurent Destailleur + * Copyright (C) 2006-2007, 2015 Yannick Warnier + * Copyright (C) 2014 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -21,10 +20,9 @@ */ /** - * \file htdocs/compta/tva/quadri_detail.php - * \ingroup tax - * \brief Trimestrial page - detailed version - * TODO Deal with recurrent invoices as well + * \file htdocs/compta/tva/quadri_detail.php + * \ingroup tax + * \brief VAT by rate */ require '../../main.inc.php'; @@ -32,6 +30,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; @@ -40,12 +39,8 @@ require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php'; -$langs->load("bills"); -$langs->load("compta"); -$langs->load("companies"); -$langs->load("products"); -$langs->load("trips"); -$langs->load("other"); +// Load translation files required by the page +$langs->loadLangs(array("other","compta","banks","bills","companies","product","trips","admin")); // Date range $year=GETPOST("year","int"); @@ -62,32 +57,34 @@ $date_end=dol_mktime(23,59,59,GETPOST("date_endmonth"),GETPOST("date_endday"),GE // Quarter if (empty($date_start) || empty($date_end)) // We define date_start and date_end { - $q=GETPOST("q"); + $q=GETPOST("q","int"); if (empty($q)) { - if (GETPOST("month")) { $date_start=dol_get_first_day($year_start,GETPOST("month"),false); $date_end=dol_get_last_day($year_start,GETPOST("month"),false); } + if (GETPOST("month","int")) { $date_start=dol_get_first_day($year_start,GETPOST("month","int"),false); $date_end=dol_get_last_day($year_start,GETPOST("month","int"),false); } else { - $month_current = strftime("%m",dol_now()); - if ($month_current >= 10) $q=4; - elseif ($month_current >= 7) $q=3; - elseif ($month_current >= 4) $q=2; - else $q=1; + $date_start=dol_get_first_day($year_start,empty($conf->global->SOCIETE_FISCAL_MONTH_START)?1:$conf->global->SOCIETE_FISCAL_MONTH_START,false); + if (empty($conf->global->MAIN_INFO_VAT_RETURN) || $conf->global->MAIN_INFO_VAT_RETURN == 2) $date_end=dol_time_plus_duree($date_start, 3, 'm') - 1; + else if ($conf->global->MAIN_INFO_VAT_RETURN == 3) $date_end=dol_time_plus_duree($date_start, 1, 'y') - 1; + else if ($conf->global->MAIN_INFO_VAT_RETURN == 1) $date_end=dol_time_plus_duree($date_start, 1, 'm') - 1; } } - if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); } - if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); } - if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); } - if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } + else + { + if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); } + if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); } + if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); } + if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } + } } -$min = GETPOST("min"); +$min = price2num(GETPOST("min","alpha")); if (empty($min)) $min = 0; // Define modetax (0 or 1) -// 0=normal, 1=option vat for services is on debit +// 0=normal, 1=option vat for services is on debit, 2=option on payments for products $modetax = $conf->global->TAX_MODE; -if (isset($_REQUEST["modetax"])) $modetax=$_REQUEST["modetax"]; +if (GETPOSTISSET("modetax")) $modetax=GETPOST("modetax",'int'); if (empty($modetax)) $modetax=0; // Security check @@ -101,17 +98,7 @@ $result = restrictedArea($user, 'tax', '', '', 'charges'); * View */ -$morequerystring=''; -$listofparams=array('date_startmonth','date_startyear','date_startday','date_endmonth','date_endyear','date_endday'); -foreach($listofparams as $param) -{ - if (GETPOST($param)!='') $morequerystring.=($morequerystring?'&':'').$param.'='.GETPOST($param); -} - -llxHeader('',$langs->trans("VATReport"),'','',0,0,'','',$morequerystring); - $form=new Form($db); - $company_static=new Societe($db); $invoice_customer=new Facture($db); $invoice_supplier=new FactureFournisseur($db); @@ -121,6 +108,16 @@ $payment_static=new Paiement($db); $paymentfourn_static=new PaiementFourn($db); $paymentexpensereport_static=new PaymentExpenseReport($db); +$morequerystring=''; +$listofparams=array('date_startmonth','date_startyear','date_startday','date_endmonth','date_endyear','date_endday'); +foreach ($listofparams as $param) +{ + if (GETPOST($param)!='') $morequerystring.=($morequerystring?'&':'').$param.'='.GETPOST($param); +} + +llxHeader('',$langs->trans("VATReport"),'','',0,0,'','',$morequerystring); + + //print load_fiche_titre($langs->trans("VAT"),""); //$fsearch.='
'; @@ -130,160 +127,139 @@ $fsearch.=' '; //$fsearch.=' '; -// Affiche en-tete du rapport -if ($modetax==1) // Calculate on invoice for goods and services -{ - $name=$langs->trans("VATReportByQuartersInDueDebtMode"); - $calcmode=$langs->trans("CalcModeVATDebt"); - $calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; - $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); - $prevyear=$year_start; $prevquarter=$q; - if ($prevquarter > 1) $prevquarter--; - else { $prevquarter=4; $prevyear--; } - $nextyear=$year_start; $nextquarter=$q; - if ($nextquarter < 4) $nextquarter++; - else { $nextquarter=1; $nextyear++; } - //$periodlink=($prevyear?"".img_previous()." ".img_next()."":""); - $description=$langs->trans("RulesVATDueServices"); - $description.='
'; - $description.=$langs->trans("RulesVATDueProducts"); - //if ($conf->global->MAIN_MODULE_COMPTABILITE || $conf->global->MAIN_MODULE_ACCOUNTING) $description.='
'.img_warning().' '.$langs->trans('OptionVatInfoModuleComptabilite'); - //if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='
'.$langs->trans("WarningDepositsNotIncluded"); - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.='
'.$langs->trans("DepositsAreNotIncluded"); - else $description.='
'.$langs->trans("DepositsAreIncluded"); - $description.=$fsearch; - $builddate=dol_now(); - //$exportlink=$langs->trans("NotYetAvailable"); - - // Customers invoices - $elementcust=$langs->trans("CustomersInvoices"); - $productcust=$langs->trans("ProductOrService"); - $amountcust=$langs->trans("AmountHT"); - $vatcust=$langs->trans("VATReceived"); - if ($mysoc->tva_assuj) $vatcust.=' ('.$langs->trans("ToPay").')'; - - // Suppliers invoices - $elementsup=$langs->trans("SuppliersInvoices"); - $productsup=$langs->trans("ProductOrService"); - $amountsup=$langs->trans("AmountHT"); - $vatsup=$langs->trans("VATPaid"); - if ($mysoc->tva_assuj) $vatsup.=' ('.$langs->trans("ToGetBack").')'; - +// Show report header +$name=$langs->trans("VATReportByRates"); +$calcmode=''; +if ($modetax == 0) $calcmode=$langs->trans('OptionVATDefault'); +if ($modetax == 1) $calcmode=$langs->trans('OptionVATDebitOption'); +if ($modetax == 2) $calcmode=$langs->trans('OptionPaymentForProductAndServices'); +$calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; +// Set period +$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); +$prevyear=$year_start; $prevquarter=$q; +if ($prevquarter > 1) { + $prevquarter--; +} else { + $prevquarter=4; $prevyear--; } -if ($modetax==0) // Invoice for goods, payment for services -{ - $name=$langs->trans("VATReportByQuartersInInputOutputMode"); - $calcmode=$langs->trans("CalcModeVATEngagement"); - $calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; - $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); - $prevyear=$year_start; $prevquarter=$q; - if ($prevquarter > 1) $prevquarter--; - else { $prevquarter=4; $prevyear--; } - $nextyear=$year_start; $nextquarter=$q; - if ($nextquarter < 4) $nextquarter++; - else { $nextquarter=1; $nextyear++; } - //$periodlink=($prevyear?"".img_previous()." ".img_next()."":""); - $description=$langs->trans("RulesVATInServices"); - $description.=' '.$langs->trans("DepositsAreIncluded"); - $description.='
'; - $description.=$langs->trans("RulesVATInProducts"); - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.=' '.$langs->trans("DepositsAreNotIncluded"); - else $description.=' '.$langs->trans("DepositsAreIncluded"); - //if ($conf->global->MAIN_MODULE_COMPTABILITE || $conf->global->MAIN_MODULE_ACCOUNTING) $description.='
'.img_warning().' '.$langs->trans('OptionVatInfoModuleComptabilite'); - //if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='
'.$langs->trans("WarningDepositsNotIncluded"); - $description.=$fsearch; - $builddate=dol_now(); - //$exportlink=$langs->trans("NotYetAvailable"); - - // Customers invoices - $elementcust=$langs->trans("CustomersInvoices"); - $productcust=$langs->trans("ProductOrService"); - $amountcust=$langs->trans("AmountHT"); - $vatcust=$langs->trans("VATReceived"); - if ($mysoc->tva_assuj) $vatcust.=' ('.$langs->trans("ToPay").')'; - - // Suppliers invoices - $elementsup=$langs->trans("SuppliersInvoices"); - $productsup=$langs->trans("ProductOrService"); - $amountsup=$langs->trans("AmountHT"); - $vatsup=$langs->trans("VATPaid"); - if ($mysoc->tva_assuj) $vatsup.=' ('.$langs->trans("ToGetBack").')'; - +$nextyear=$year_start; $nextquarter=$q; +if ($nextquarter < 4) { + $nextquarter++; +} else { + $nextquarter=1; $nextyear++; } +$description.=$fsearch; +$builddate=dol_now(); + +if ($conf->global->TAX_MODE_SELL_PRODUCT == 'invoice') $description.=$langs->trans("RulesVATDueProducts"); +if ($conf->global->TAX_MODE_SELL_PRODUCT == 'payment') $description.=$langs->trans("RulesVATInProducts"); +if ($conf->global->TAX_MODE_SELL_SERVICE == 'invoice') $description.='
'.$langs->trans("RulesVATDueServices"); +if ($conf->global->TAX_MODE_SELL_SERVICE == 'payment') $description.='
'.$langs->trans("RulesVATInServices"); +if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { + $description.='
'.$langs->trans("DepositsAreNotIncluded"); +} +if (! empty($conf->global->MAIN_MODULE_ACCOUNTING)) $description.='
'.$langs->trans("ThisIsAnEstimatedValue"); + +// Customers invoices +$elementcust=$langs->trans("CustomersInvoices"); +$productcust=$langs->trans("ProductOrService"); +$amountcust=$langs->trans("AmountHT"); +$vatcust=$langs->trans("VATReceived"); +$namecust=$langs->trans("Name"); +if ($mysoc->tva_assuj) { + $vatcust.=' ('.$langs->trans("ToPay").')'; +} + +// Suppliers invoices +$elementsup=$langs->trans("SuppliersInvoices"); +$productsup=$productcust; +$amountsup=$amountcust; +$vatsup=$langs->trans("VATPaid"); +$namesup=$namecust; +if ($mysoc->tva_assuj) { + $vatsup.=' ('.$langs->trans("ToGetBack").')'; +} + + report_header($name,'',$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); $vatcust=$langs->trans("VATReceived"); $vatsup=$langs->trans("VATPaid"); $vatexpensereport=$langs->trans("VATPaid"); + // VAT Received and paid print ''; $y = $year_current; $total = 0; $i=0; +$columns = 5; // Load arrays of datas -$x_coll = vat_by_date($db, 0, 0, $date_start, $date_end, $modetax, 'sell'); -$x_paye = vat_by_date($db, 0, 0, $date_start, $date_end, $modetax, 'buy'); +$x_coll = tax_by_rate('vat', $db, 0, 0, $date_start, $date_end, $modetax, 'sell'); +$x_paye = tax_by_rate('vat', $db, 0, 0, $date_start, $date_end, $modetax, 'buy'); if (! is_array($x_coll) || ! is_array($x_paye)) { $langs->load("errors"); - if ($x_coll == -1) - print ''; - else if ($x_coll == -2) - print ''; - else - print ''; -} -else -{ + if ($x_coll == -1) { + print ''; + } else if ($x_coll == -2) { + print ''; + } else { + print ''; + } +} else { $x_both = array(); //now, from these two arrays, get another array with one rate per line foreach(array_keys($x_coll) as $my_coll_rate) { $x_both[$my_coll_rate]['coll']['totalht'] = $x_coll[$my_coll_rate]['totalht']; - $x_both[$my_coll_rate]['coll']['vat'] = $x_coll[$my_coll_rate]['vat']; + $x_both[$my_coll_rate]['coll']['vat'] = $x_coll[$my_coll_rate]['vat']; $x_both[$my_coll_rate]['paye']['totalht'] = 0; $x_both[$my_coll_rate]['paye']['vat'] = 0; $x_both[$my_coll_rate]['coll']['links'] = ''; $x_both[$my_coll_rate]['coll']['detail'] = array(); - foreach($x_coll[$my_coll_rate]['facid'] as $id=>$dummy) - { + foreach($x_coll[$my_coll_rate]['facid'] as $id=>$dummy) { $invoice_customer->id=$x_coll[$my_coll_rate]['facid'][$id]; $invoice_customer->ref=$x_coll[$my_coll_rate]['facnum'][$id]; $invoice_customer->type=$x_coll[$my_coll_rate]['type'][$id]; + $company_static->fetch($x_coll[$my_coll_rate]['company_id'][$id]); $x_both[$my_coll_rate]['coll']['detail'][] = array( - 'id' =>$x_coll[$my_coll_rate]['facid'][$id], - 'descr' =>$x_coll[$my_coll_rate]['descr'][$id], - 'pid' =>$x_coll[$my_coll_rate]['pid'][$id], - 'pref' =>$x_coll[$my_coll_rate]['pref'][$id], - 'ptype' =>$x_coll[$my_coll_rate]['ptype'][$id], - 'payment_id' =>$x_coll[$my_coll_rate]['payment_id'][$id], - 'payment_amount' =>$x_coll[$my_coll_rate]['payment_amount'][$id], - 'ftotal_ttc' =>$x_coll[$my_coll_rate]['ftotal_ttc'][$id], - 'dtotal_ttc' =>$x_coll[$my_coll_rate]['dtotal_ttc'][$id], - 'dtype' =>$x_coll[$my_coll_rate]['dtype'][$id], - 'ddate_start' =>$x_coll[$my_coll_rate]['ddate_start'][$id], - 'ddate_end' =>$x_coll[$my_coll_rate]['ddate_end'][$id], - 'totalht' =>$x_coll[$my_coll_rate]['totalht_list'][$id], - 'vat' =>$x_coll[$my_coll_rate]['vat_list'][$id], - 'link' =>$invoice_customer->getNomUrl(1,'',12)); + 'id' =>$x_coll[$my_coll_rate]['facid'][$id], + 'descr' =>$x_coll[$my_coll_rate]['descr'][$id], + 'pid' =>$x_coll[$my_coll_rate]['pid'][$id], + 'pref' =>$x_coll[$my_coll_rate]['pref'][$id], + 'ptype' =>$x_coll[$my_coll_rate]['ptype'][$id], + 'payment_id'=>$x_coll[$my_coll_rate]['payment_id'][$id], + 'payment_amount'=>$x_coll[$my_coll_rate]['payment_amount'][$id], + 'ftotal_ttc'=>$x_coll[$my_coll_rate]['ftotal_ttc'][$id], + 'dtotal_ttc'=>$x_coll[$my_coll_rate]['dtotal_ttc'][$id], + 'dtype' =>$x_coll[$my_coll_rate]['dtype'][$id], + 'datef' =>$x_coll[$my_coll_rate]['datef'][$id], + 'datep' =>$x_coll[$my_coll_rate]['datep'][$id], + 'company_link'=>$company_static->getNomUrl(1,'',20), + 'ddate_start'=>$x_coll[$my_coll_rate]['ddate_start'][$id], + 'ddate_end' =>$x_coll[$my_coll_rate]['ddate_end'][$id], + 'totalht' =>$x_coll[$my_coll_rate]['totalht_list'][$id], + 'vat' =>$x_coll[$my_coll_rate]['vat_list'][$id], + 'link' =>$invoice_customer->getNomUrl(1,'',12) + ); } } // tva paid - foreach(array_keys($x_paye) as $my_paye_rate){ + foreach (array_keys($x_paye) as $my_paye_rate) { $x_both[$my_paye_rate]['paye']['totalht'] = $x_paye[$my_paye_rate]['totalht']; $x_both[$my_paye_rate]['paye']['vat'] = $x_paye[$my_paye_rate]['vat']; - if(!isset($x_both[$my_paye_rate]['coll']['totalht'])){ + if (!isset($x_both[$my_paye_rate]['coll']['totalht'])) { $x_both[$my_paye_rate]['coll']['totalht'] = 0; $x_both[$my_paye_rate]['coll']['vat'] = 0; } $x_both[$my_paye_rate]['paye']['links'] = ''; $x_both[$my_paye_rate]['paye']['detail'] = array(); - foreach($x_paye[$my_paye_rate]['facid'] as $id=>$dummy) + foreach ($x_paye[$my_paye_rate]['facid'] as $id=>$dummy) { // ExpenseReport if ($x_paye[$my_paye_rate]['ptype'][$id] == 'ExpenseReportPayment') @@ -293,21 +269,21 @@ else $expensereport->type=$x_paye[$my_paye_rate]['type'][$id]; $x_both[$my_paye_rate]['paye']['detail'][] = array( - 'id' =>$x_paye[$my_paye_rate]['facid'][$id], - 'descr' =>$x_paye[$my_paye_rate]['descr'][$id], - 'pid' =>$x_paye[$my_paye_rate]['pid'][$id], - 'pref' =>$x_paye[$my_paye_rate]['pref'][$id], - 'ptype' =>$x_paye[$my_paye_rate]['ptype'][$id], - 'payment_id' =>$x_paye[$my_paye_rate]['payment_id'][$id], - 'payment_amount' =>$x_paye[$my_paye_rate]['payment_amount'][$id], - 'ftotal_ttc' =>price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]), - 'dtotal_ttc' =>price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]), - 'dtype' =>$x_paye[$my_paye_rate]['dtype'][$id], - 'ddate_start' =>$x_paye[$my_paye_rate]['ddate_start'][$id], - 'ddate_end' =>$x_paye[$my_paye_rate]['ddate_end'][$id], - 'totalht' =>price2num($x_paye[$my_paye_rate]['totalht_list'][$id]), - 'vat' =>$x_paye[$my_paye_rate]['vat_list'][$id], - 'link' =>$expensereport->getNomUrl(1) + 'id' =>$x_paye[$my_paye_rate]['facid'][$id], + 'descr' =>$x_paye[$my_paye_rate]['descr'][$id], + 'pid' =>$x_paye[$my_paye_rate]['pid'][$id], + 'pref' =>$x_paye[$my_paye_rate]['pref'][$id], + 'ptype' =>$x_paye[$my_paye_rate]['ptype'][$id], + 'payment_id' =>$x_paye[$my_paye_rate]['payment_id'][$id], + 'payment_amount' =>$x_paye[$my_paye_rate]['payment_amount'][$id], + 'ftotal_ttc' =>price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]), + 'dtotal_ttc' =>price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]), + 'dtype' =>$x_paye[$my_paye_rate]['dtype'][$id], + 'ddate_start' =>$x_paye[$my_paye_rate]['ddate_start'][$id], + 'ddate_end' =>$x_paye[$my_paye_rate]['ddate_end'][$id], + 'totalht' =>price2num($x_paye[$my_paye_rate]['totalht_list'][$id]), + 'vat' =>$x_paye[$my_paye_rate]['vat_list'][$id], + 'link' =>$expensereport->getNomUrl(1) ); } else @@ -315,22 +291,26 @@ else $invoice_supplier->id=$x_paye[$my_paye_rate]['facid'][$id]; $invoice_supplier->ref=$x_paye[$my_paye_rate]['facnum'][$id]; $invoice_supplier->type=$x_paye[$my_paye_rate]['type'][$id]; + $company_static->fetch($x_paye[$my_paye_rate]['company_id'][$id]); $x_both[$my_paye_rate]['paye']['detail'][] = array( - 'id' =>$x_paye[$my_paye_rate]['facid'][$id], - 'descr' =>$x_paye[$my_paye_rate]['descr'][$id], - 'pid' =>$x_paye[$my_paye_rate]['pid'][$id], - 'pref' =>$x_paye[$my_paye_rate]['pref'][$id], - 'ptype' =>$x_paye[$my_paye_rate]['ptype'][$id], - 'payment_id' =>$x_paye[$my_paye_rate]['payment_id'][$id], - 'payment_amount' =>$x_paye[$my_paye_rate]['payment_amount'][$id], - 'ftotal_ttc' =>price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]), - 'dtotal_ttc' =>price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]), - 'dtype' =>$x_paye[$my_paye_rate]['dtype'][$id], - 'ddate_start' =>$x_paye[$my_paye_rate]['ddate_start'][$id], - 'ddate_end' =>$x_paye[$my_paye_rate]['ddate_end'][$id], - 'totalht' =>price2num($x_paye[$my_paye_rate]['totalht_list'][$id]), - 'vat' =>$x_paye[$my_paye_rate]['vat_list'][$id], - 'link' =>$invoice_supplier->getNomUrl(1,'',12) + 'id' =>$x_paye[$my_paye_rate]['facid'][$id], + 'descr' =>$x_paye[$my_paye_rate]['descr'][$id], + 'pid' =>$x_paye[$my_paye_rate]['pid'][$id], + 'pref' =>$x_paye[$my_paye_rate]['pref'][$id], + 'ptype' =>$x_paye[$my_paye_rate]['ptype'][$id], + 'payment_id'=>$x_paye[$my_paye_rate]['payment_id'][$id], + 'payment_amount'=>$x_paye[$my_paye_rate]['payment_amount'][$id], + 'ftotal_ttc'=>price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]), + 'dtotal_ttc'=>price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]), + 'dtype' =>$x_paye[$my_paye_rate]['dtype'][$id], + 'datef' =>$x_paye[$my_paye_rate]['datef'][$id], + 'datep' =>$x_paye[$my_paye_rate]['datep'][$id], + 'company_link'=>$company_static->getNomUrl(1,'',20), + 'ddate_start'=>$x_paye[$my_paye_rate]['ddate_start'][$id], + 'ddate_end' =>$x_paye[$my_paye_rate]['ddate_end'][$id], + 'totalht' =>price2num($x_paye[$my_paye_rate]['totalht_list'][$id]), + 'vat' =>$x_paye[$my_paye_rate]['vat_list'][$id], + 'link' =>$invoice_supplier->getNomUrl(1,'',12) ); } } @@ -345,16 +325,20 @@ else $x_paye_sum = 0; $x_paye_ht = 0; - $span=3; - if ($modetax == 0) $span+=2; + $span=$columns; + if ($modetax != 1) $span+=2; //print ''; // Customers invoices print ''; print ''; + print ''; + if ($conf->global->TAX_MODE_SELL_PRODUCT == 'payment' || $conf->global->TAX_MODE_SELL_SERVICE == 'payment') print ''; + else print ''; + print ''; print ''; - if ($modetax == 0) + if ($modetax != 1) { print ''; print ''; @@ -374,27 +358,29 @@ else $hookmanager->initHooks(array('externalbalance')); $reshook=$hookmanager->executeHooks('addVatLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks - foreach(array_keys($x_coll) as $rate) - { + foreach (array_keys($x_coll) as $rate) { $subtot_coll_total_ht = 0; $subtot_coll_vat = 0; if (is_array($x_both[$rate]['coll']['detail'])) { // VAT Rate - $var=true; print ""; - print ''; + print ''; print ''."\n"; - foreach($x_both[$rate]['coll']['detail'] as $index => $fields) - { + foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) { // Define type - $type=($fields['dtype']?$fields['dtype']:$fields['ptype']); + // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown. + $type=(isset($fields['dtype'])?$fields['dtype']:$fields['ptype']); // Try to enhance type detection using date_start and date_end for free lines where type // was not saved. - if (! empty($fields['ddate_start'])) $type=1; - if (! empty($fields['ddate_end'])) $type=1; + if (!empty($fields['ddate_start'])) { + $type=1; + } + if (!empty($fields['ddate_end'])) { + $type=1; + } print ''; @@ -402,27 +388,45 @@ else // Ref print ''; + // Invoice date + print ''; + + // Payment date + if ($conf->global->TAX_MODE_SELL_PRODUCT == 'payment' || $conf->global->TAX_MODE_SELL_SERVICE == 'payment') print ''; + else print ''; + + // Company name + print ''; + // Description print ''; // Total HT - if ($modetax == 0) + if ($modetax != 1) { print ''; } // Total collected print ''; // VAT print ''; @@ -487,45 +493,45 @@ else $x_coll_sum += $temp_vat; } } - // Total customers for this vat rate - print ''; - print ''; - print ''; - if ($modetax == 0) - { - print ''; - print ''; - } - print ''; - print ''; - print ''; + // Total customers for this vat rate + print ''; + print ''; + print ''; + if ($modetax != 1) { + print ''; + print ''; + } + print ''; + print ''; + print ''; } - if (count($x_coll) == 0) // Show a total ine if nothing shown - { - print ''; - print ''; - print ''; - if ($modetax == 0) - { - print ''; - print ''; - } - print ''; - print ''; - print ''; - } + if (count($x_coll) == 0) // Show a total line if nothing shown + { + print ''; + print ''; + print ''; + if ($modetax != 1) { + print ''; + print ''; + } + print ''; + print ''; + print ''; + } - // Blank line + // Blank line print ''; - //print table headers for this quadri - expenses now - //imprime les en-tete de tables pour ce quadri - maintenant les d�penses + // Print table headers for this quadri - expenses now print ''; print ''; + print ''; + if ($conf->global->TAX_MODE_BUY_PRODUCT == 'payment' || $conf->global->TAX_MODE_BUY_SERVICE == 'payment') print ''; + else print ''; + print ''; print ''; - if ($modetax == 0) - { + if ($modetax != 1) { print ''; print ''; } @@ -533,25 +539,29 @@ else print ''; print ''."\n"; - foreach(array_keys($x_paye) as $rate) + foreach (array_keys($x_paye) as $rate) { $subtot_paye_total_ht = 0; $subtot_paye_vat = 0; - if(is_array($x_both[$rate]['paye']['detail'])) + if (is_array($x_both[$rate]['paye']['detail'])) { - $var=true; print ""; - print ''; + print ''; print ''."\n"; - foreach($x_both[$rate]['paye']['detail'] as $index=>$fields) - { + + foreach ($x_both[$rate]['paye']['detail'] as $index=>$fields) { // Define type - $type=($fields['dtype']?$fields['dtype']:$fields['ptype']); + // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown. + $type=(isset($fields['dtype'])?$fields['dtype']:$fields['ptype']); // Try to enhance type detection using date_start and date_end for free lines where type // was not saved. - if (! empty($fields['ddate_start'])) $type=1; - if (! empty($fields['ddate_end'])) $type=1; + if (!empty($fields['ddate_start'])) { + $type=1; + } + if (!empty($fields['ddate_end'])) { + $type=1; + } print ''; @@ -559,21 +569,45 @@ else // Ref print ''; + // Invoice date + print ''; + + // Payment date + if ($conf->global->TAX_MODE_BUY_PRODUCT == 'payment' || $conf->global->TAX_MODE_BUY_SERVICE == 'payment') print ''; + else print ''; + + // Company name + print ''; + // Description print ''; // Total HT - if ($modetax == 0) + if ($modetax != 1) { print ''; } // VAT paid print ''; // VAT print ''; print ''; $subtot_paye_total_ht += $temp_ht; - $subtot_paye_vat += $temp_vat; - $x_paye_sum += $temp_vat; + $subtot_paye_vat += $temp_vat; + $x_paye_sum += $temp_vat; } } - // Total suppliers for this vat rate - print ''; - print ''; - print ''; - if ($modetax == 0) - { - print ''; - print ''; - } - print ''; - print ''; - print ''; + // Total suppliers for this vat rate + print ''; + print ''; + print ''; + if ($modetax != 1) { + print ''; + print ''; + } + print ''; + print ''; + print ''; } - if (count($x_paye) == 0) // Show a total line if nothing shown - { - print ''; - print ''; - print ''; - if ($modetax == 0) - { - print ''; - print ''; - } - print ''; - print ''; - print ''; + if (count($x_paye) == 0) { // Show a total line if nothing shown + print ''; + print ''; + print ''; + if ($modetax != 1) { + print ''; + print ''; + } + print ''; + print ''; + print ''; } - print '
'.$langs->trans("ErrorNoAccountancyModuleLoaded").'
'.$langs->trans("FeatureNotYetAvailable").'
'.$langs->trans("Error").'
' . $langs->trans("ErrorNoAccountancyModuleLoaded") . '
' . $langs->trans("FeatureNotYetAvailable") . '
' . $langs->trans("Error") . '
'..')
'.$elementcust.''.$langs->trans("DateInvoice").''.$langs->trans("DatePayment").''.$namecust.''.$productcust.''.$amountcust.''.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')
'.$langs->trans("Rate").': '.vatrate($rate).'%'.$langs->trans("Rate").': '.vatrate($rate).'%
'.$fields['link'].'' . dol_print_date($fields['datef'], 'day') . '' . dol_print_date($fields['datep'], 'day') . '' . $fields['company_link'] . ''; if ($fields['pid']) { $product_static->id=$fields['pid']; $product_static->ref=$fields['pref']; - $product_static->type=$fields['ptype']; + $product_static->type=$fields['dtype']; // We force with the type of line to have type how line is registered print $product_static->getNomUrl(1); - if (dol_string_nohtmltag($fields['descr'])) print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']),16); + if (dol_string_nohtmltag($fields['descr'])) { + print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']),24); + } } else { - if ($type) $text = img_object($langs->trans('Service'),'service'); - else $text = img_object($langs->trans('Product'),'product'); - if (preg_match('/^\((.*)\)$/',$fields['descr'],$reg)) - { - if ($reg[1]=='DEPOSIT') $fields['descr']=$langs->transnoentitiesnoconv('Deposit'); - elseif ($reg[1]=='CREDIT_NOTE') $fields['descr']=$langs->transnoentitiesnoconv('CreditNote'); - else $fields['descr']=$langs->transnoentitiesnoconv($reg[1]); + if ($type) { + $text = img_object($langs->trans('Service'),'service'); + } else { + $text = img_object($langs->trans('Product'),'product'); } - print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']),16); + if (preg_match('/^\((.*)\)$/',$fields['descr'],$reg)) { + if ($reg[1]=='DEPOSIT') { + $fields['descr']=$langs->transnoentitiesnoconv('Deposit'); + } elseif ($reg[1]=='CREDIT_NOTE') { + $fields['descr']=$langs->transnoentitiesnoconv('CreditNote'); + } else { + $fields['descr']=$langs->transnoentitiesnoconv($reg[1]); + } + } + print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']),24); // Show range print_date_range($fields['ddate_start'],$fields['ddate_end']); @@ -430,7 +434,7 @@ else print ''; print price($fields['totalht']); @@ -445,9 +449,8 @@ else // Payment $ratiopaymentinvoice=1; - if ($modetax == 0) + if ($modetax != 1) { - if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) $ratiopaymentinvoice=($fields['payment_amount']/$fields['ftotal_ttc']); print ''; //print $fields['totalht']."-".$fields['payment_amount']."-".$fields['ftotal_ttc']; if ($fields['payment_amount'] && $fields['ftotal_ttc']) @@ -455,28 +458,31 @@ else $payment_static->id=$fields['payment_id']; print $payment_static->getNomUrl(2); } - if ($type == 0) + if (($type == 0 && $conf->global->TAX_MODE_SELL_PRODUCT == 'invoice') + || ($type == 1 && $conf->global->TAX_MODE_SELL_SERVICE == 'invoice')) { - print $langs->trans("NotUsedForGoods"); - } - else { - print price($fields['payment_amount']); - if (isset($fields['payment_amount'])) print ' ('.round($ratiopaymentinvoice*100,2).'%)'; + print $langs->trans("NA"); + } else { + if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) { + $ratiopaymentinvoice=($fields['payment_amount']/$fields['ftotal_ttc']); + } + print price(price2num($fields['payment_amount'],'MT')); + if (isset($fields['payment_amount'])) { + print ' ('.round($ratiopaymentinvoice*100,2).'%)'; + } } print ''; - $temp_ht=$fields['totalht']; - if ($type == 1) $temp_ht=$fields['totalht']*$ratiopaymentinvoice; + $temp_ht=$fields['totalht']*$ratiopaymentinvoice; print price(price2num($temp_ht,'MT'),1); print ''; - $temp_vat=$fields['vat']; - if ($type == 1) $temp_vat=$fields['vat']*$ratiopaymentinvoice; + $temp_vat=$fields['vat']*$ratiopaymentinvoice; print price(price2num($temp_vat,'MT'),1); //print price($fields['vat']); print '
'.$langs->trans("Total").':  '.price(price2num($subtot_coll_total_ht,'MT')).''.price(price2num($subtot_coll_vat,'MT')).'
'.$langs->trans("Total").':  '.price(price2num($subtot_coll_total_ht,'MT')).''.price(price2num($subtot_coll_vat,'MT')).'
 '.$langs->trans("Total").':  '.price(price2num(0,'MT')).''.price(price2num(0,'MT')).'
'.$langs->trans("Total").':  '.price(price2num(0,'MT')).''.price(price2num(0,'MT')).'
 
'.$elementsup.''.$langs->trans("DateInvoice").''.$langs->trans("DatePayment").''.$namesup.''.$productsup.''.$amountsup.''.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')'.$vatsup.'
'.$langs->trans("Rate").': '.vatrate($rate).'%'.$langs->trans("Rate").': '.vatrate($rate).'%
'.$fields['link'].'' . dol_print_date($fields['datef'], 'day') . '' . dol_print_date($fields['datep'], 'day') . '' . $fields['company_link'] . ''; if ($fields['pid']) { $product_static->id=$fields['pid']; $product_static->ref=$fields['pref']; - $product_static->type=$fields['ptype']; + $product_static->type=$fields['dtype']; // We force with the type of line to have type how line is registered print $product_static->getNomUrl(1); - if (dol_string_nohtmltag($fields['descr'])) print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']),16); + if (dol_string_nohtmltag($fields['descr'])) { + print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']),24); + } } else { - if ($type) $text = img_object($langs->trans('Service'),'service'); - else $text = img_object($langs->trans('Product'),'product'); - print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']),16); + if ($type) { + $text = img_object($langs->trans('Service'),'service'); + } else { + $text = img_object($langs->trans('Product'),'product'); + } + if (preg_match('/^\((.*)\)$/',$fields['descr'],$reg)) { + if ($reg[1]=='DEPOSIT') { + $fields['descr']=$langs->transnoentitiesnoconv('Deposit'); + } elseif ($reg[1]=='CREDIT_NOTE') { + $fields['descr']=$langs->transnoentitiesnoconv('CreditNote'); + } else { + $fields['descr']=$langs->transnoentitiesnoconv($reg[1]); + } + } + print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']),24); // Show range print_date_range($fields['ddate_start'],$fields['ddate_end']); @@ -581,7 +615,7 @@ else print ''; print price($fields['totalht']); @@ -596,83 +630,84 @@ else // Payment $ratiopaymentinvoice=1; - if ($modetax == 0) + if ($modetax != 1) { - if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) $ratiopaymentinvoice=($fields['payment_amount']/$fields['ftotal_ttc']); print ''; if ($fields['payment_amount'] && $fields['ftotal_ttc']) { $paymentfourn_static->id=$fields['payment_id']; print $paymentfourn_static->getNomUrl(2); } - if ($type == 0) + + if (($type == 0 && $conf->global->TAX_MODE_BUY_PRODUCT == 'invoice') + || ($type == 1 && $conf->global->TAX_MODE_BUY_SERVICE == 'invoice')) { - print $langs->trans("NotUsedForGoods"); + print $langs->trans("NA"); } else { - print price($fields['payment_amount']); - if (isset($fields['payment_amount'])) print ' ('.round($ratiopaymentinvoice*100,2).'%)'; + if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) { + $ratiopaymentinvoice=($fields['payment_amount']/$fields['ftotal_ttc']); + } + print price(price2num($fields['payment_amount'],'MT')); + if (isset($fields['payment_amount'])) { + print ' ('.round($ratiopaymentinvoice*100,2).'%)'; + } } print ''; - $temp_ht=$fields['totalht']; - if ($type == 1) $temp_ht=$fields['totalht']*$ratiopaymentinvoice; + $temp_ht=$fields['totalht']*$ratiopaymentinvoice; print price(price2num($temp_ht,'MT'),1); print ''; - $temp_vat=$fields['vat']; - if ($type == 1) $temp_vat=$fields['vat']*$ratiopaymentinvoice; + $temp_vat=$fields['vat']*$ratiopaymentinvoice; print price(price2num($temp_vat,'MT'),1); //print price($fields['vat']); print '
 '.$langs->trans("Total").':  '.price(price2num($subtot_paye_total_ht,'MT')).''.price(price2num($subtot_paye_vat,'MT')).'
'.$langs->trans("Total").':  '.price(price2num($subtot_paye_total_ht,'MT')).''.price(price2num($subtot_paye_vat,'MT')).'
 '.$langs->trans("Total").':  '.price(price2num(0,'MT')).''.price(price2num(0,'MT')).'
'.$langs->trans("Total").':  '.price(price2num(0,'MT')).''.price(price2num(0,'MT')).'
'; + print ''; // Total to pay - print '

'; - print ''; - $diff = $x_coll_sum - $x_paye_sum; + print '

'; + print '
'; + $diff = $x_coll_sum - $x_paye_sum; print ''; print ''; print '\n"; @@ -680,7 +715,7 @@ else $i++; } -echo '
'.$langs->trans("TotalToPay").($q?', '.$langs->trans("Quadri").' '.$q:'').''.price(price2num($diff,'MT'))."
'; +print ''; llxFooter(); $db->close(); diff --git a/htdocs/compta/tva/quarter_report.php b/htdocs/compta/tva/quarter_report.php deleted file mode 100644 index 4c054923837..00000000000 --- a/htdocs/compta/tva/quarter_report.php +++ /dev/null @@ -1,713 +0,0 @@ - - * Copyright (C) 2004 Eric Seigne - * Copyright (C) 2004-2013 Laurent Destailleur - * Copyright (C) 2006-2007, 2015 Yannick Warnier - * Copyright (C) 2014 Ferran Marcet - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file htdocs/compta/tva/quadri_detail.php - * \ingroup tax - * \brief Trimestrial page - detailed version - * TODO Deal with recurrent invoices as well - */ - -require '../../main.inc.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; -require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; -require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; -require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; - -$langs->load("main"); -$langs->load("bills"); -$langs->load("compta"); -$langs->load("companies"); -$langs->load("products"); -$langs->load("other"); - -// Date range -$year=GETPOST('year', 'int'); -if (empty($year)) { - $year_current = strftime("%Y",dol_now()); - $year_start = $year_current; -} else { - $year_current = $year; - $year_start = $year; -} -$date_start=dol_mktime(0,0,0,$_REQUEST["date_startmonth"],$_REQUEST["date_startday"],$_REQUEST["date_startyear"]); -$date_end=dol_mktime(23,59,59,$_REQUEST["date_endmonth"],$_REQUEST["date_endday"],$_REQUEST["date_endyear"]); -// Quarter -if (empty($date_start) || empty($date_end)) { // We define date_start and date_end - $q=GETPOST('q', 'int'); - if (empty($q)) { - if (isset($_REQUEST["month"])) { - $date_start=dol_get_first_day($year_start,$_REQUEST["month"],false); - $date_end=dol_get_last_day($year_start,$_REQUEST["month"],false); - } else { - $month_current = strftime("%m",dol_now()); - if ($month_current >= 10) $q=4; - elseif ($month_current >= 7) $q=3; - elseif ($month_current >= 4) $q=2; - else $q=1; - } - } - if ($q==1) { - $date_start=dol_get_first_day($year_start,1,false); - $date_end=dol_get_last_day($year_start,3,false); - } - if ($q==2) { - $date_start=dol_get_first_day($year_start,4,false); - $date_end=dol_get_last_day($year_start,6,false); - } - if ($q==3) { - $date_start=dol_get_first_day($year_start,7,false); - $date_end=dol_get_last_day($year_start,9,false); - } - if ($q==4) { - $date_start=dol_get_first_day($year_start,10,false); - $date_end=dol_get_last_day($year_start,12,false); - } -} - -$min = GETPOST("min"); -if (empty($min)) { - $min = 0; -} - -// Define modetax (0 or 1) -// 0=normal, 1=option vat for services is on debit -$modetax = $conf->global->TAX_MODE; -if (isset($_REQUEST["modetax"])) { - $modetax=$_REQUEST["modetax"]; -} -if (empty($modetax)) { - $modetax=0; -} - -// Security check -$socid = GETPOST('socid','int'); -if ($user->societe_id) { - $socid=$user->societe_id; -} -$result = restrictedArea($user, 'tax', '', '', 'charges'); - - - -/* - * View - */ - -$morequerystring=''; -$listofparams=array('date_startmonth','date_startyear','date_startday','date_endmonth','date_endyear','date_endday'); -foreach ($listofparams as $param) { - if (GETPOST($param)!='') { - $morequerystring.=($morequerystring?'&':'').$param.'='.GETPOST($param); - } -} - -llxHeader('','','','',0,0,'','',$morequerystring); - -$form=new Form($db); - -$company_static=new Societe($db); -$invoice_customer=new Facture($db); -$invoice_supplier=new FactureFournisseur($db); -$product_static=new Product($db); -$payment_static=new Paiement($db); -$paymentfourn_static=new PaiementFourn($db); - -//print load_fiche_titre($langs->trans("VAT"),""); - -//$fsearch.='
'; -$fsearch.=' '; -$fsearch.=' '; -//$fsearch.=' '.$langs->trans("SalesTurnoverMinimum").': '; -//$fsearch.=' '; - - -// Affiche en-tete du rapport -if ($modetax==1) { // Calculate on invoice for goods and services - $name=$langs->trans("VATReportByQuartersInDueDebtMode"); - $calcmode=$langs->trans("CalcModeVATDebt"); - $calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; - $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); - $prevyear=$year_start; $prevquarter=$q; - if ($prevquarter > 1) { - $prevquarter--; - } else { - $prevquarter=4; $prevyear--; - } - $nextyear=$year_start; $nextquarter=$q; - if ($nextquarter < 4) { - $nextquarter++; - } else { - $nextquarter=1; $nextyear++; - } - //$periodlink=($prevyear?"".img_previous()." ".img_next()."":""); - $description=$langs->trans("RulesVATDueServices"); - $description.='
'; - $description.=$langs->trans("RulesVATDueProducts"); - //if ($conf->global->MAIN_MODULE_COMPTABILITE || $conf->global->MAIN_MODULE_ACCOUNTING) $description.='
'.img_warning().' '.$langs->trans('OptionVatInfoModuleComptabilite'); - //if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='
'.$langs->trans("WarningDepositsNotIncluded"); - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { - $description.='
'.$langs->trans("DepositsAreNotIncluded"); - } else { - $description.='
'.$langs->trans("DepositsAreIncluded"); - } - $description.=$fsearch; - $builddate=dol_now(); - //$exportlink=$langs->trans("NotYetAvailable"); - - $elementcust=$langs->trans("CustomersInvoices"); - $productcust=$langs->trans("ProductOrService"); - $amountcust=$langs->trans("AmountHT"); - $vatcust=$langs->trans("VATReceived"); - $namecust=$langs->trans("Name"); - if ($mysoc->tva_assuj) { - $vatcust.=' ('.$langs->trans("ToPay").')'; - } - $elementsup=$langs->trans("SuppliersInvoices"); - $productsup=$langs->trans("ProductOrService"); - $amountsup=$langs->trans("AmountHT"); - $vatsup=$langs->trans("VATPaid"); - $namesup=$namecust; - if ($mysoc->tva_assuj) { - $vatsup.=' ('.$langs->trans("ToGetBack").')'; - } -} -if ($modetax==0) { // Invoice for goods, payment for services - $name=$langs->trans("VATReportByQuartersInInputOutputMode"); - $calcmode=$langs->trans("CalcModeVATEngagement"); - $calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; - $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); - $prevyear=$year_start; $prevquarter=$q; - if ($prevquarter > 1) { - $prevquarter--; - } else { - $prevquarter=4; $prevyear--; - } - $nextyear=$year_start; $nextquarter=$q; - if ($nextquarter < 4) { - $nextquarter++; - } else { - $nextquarter=1; $nextyear++; - } - //$periodlink=($prevyear?"".img_previous()." ".img_next()."":""); - $description=$langs->trans("RulesVATInServices"); - $description.=' '.$langs->trans("DepositsAreIncluded"); - $description.='
'; - $description.=$langs->trans("RulesVATInProducts"); - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { - $description.=' '.$langs->trans("DepositsAreNotIncluded"); - } else { - $description.=' '.$langs->trans("DepositsAreIncluded"); - } - //if ($conf->global->MAIN_MODULE_COMPTABILITE || $conf->global->MAIN_MODULE_ACCOUNTING) $description.='
'.img_warning().' '.$langs->trans('OptionVatInfoModuleComptabilite'); - //if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='
'.$langs->trans("WarningDepositsNotIncluded"); - $description.=$fsearch; - $builddate=dol_now(); - //$exportlink=$langs->trans("NotYetAvailable"); - - $elementcust=$langs->trans("CustomersInvoices"); - $productcust=$langs->trans("ProductOrService"); - $amountcust=$langs->trans("AmountHT"); - $vatcust=$langs->trans("VATReceived"); - $namecust=$langs->trans("Name"); - if ($mysoc->tva_assuj) { - $vatcust.=' ('.$langs->trans("ToPay").')'; - } - $elementsup=$langs->trans("SuppliersInvoices"); - $productsup=$productcust; - $amountsup=$amountcust; - $vatsup=$langs->trans("VATPaid"); - $namesup=$namecust; - if ($mysoc->tva_assuj) { - $vatsup.=' ('.$langs->trans("ToGetBack").')'; - } -} -report_header($name,'',$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); - -$vatcust=$langs->trans("VATReceived"); -$vatsup=$langs->trans("VATPaid"); - - -// VAT Received and paid - -print ''; - -$y = $year_current; -$total = 0; -$i=0; -$columns = 6; - -// Load arrays of datas -$x_coll = vat_by_date($db, 0, 0, $date_start, $date_end, $modetax, 'sell'); -$x_paye = vat_by_date($db, 0, 0, $date_start, $date_end, $modetax, 'buy'); - -if (!is_array($x_coll) || !is_array($x_paye)) { - $langs->load("errors"); - if ($x_coll == -1) { - print ''; - } else if ($x_coll == -2) { - print ''; - } else { - print ''; - } -} else { - $x_both = array(); - //now, from these two arrays, get another array with one rate per line - foreach(array_keys($x_coll) as $my_coll_rate) { - $x_both[$my_coll_rate]['coll']['totalht'] = $x_coll[$my_coll_rate]['totalht']; - $x_both[$my_coll_rate]['coll']['vat'] = $x_coll[$my_coll_rate]['vat']; - $x_both[$my_coll_rate]['paye']['totalht'] = 0; - $x_both[$my_coll_rate]['paye']['vat'] = 0; - $x_both[$my_coll_rate]['coll']['links'] = ''; - $x_both[$my_coll_rate]['coll']['detail'] = array(); - foreach($x_coll[$my_coll_rate]['facid'] as $id=>$dummy) { - $invoice_customer->id=$x_coll[$my_coll_rate]['facid'][$id]; - $invoice_customer->ref=$x_coll[$my_coll_rate]['facnum'][$id]; - $invoice_customer->type=$x_coll[$my_coll_rate]['type'][$id]; - $company_static->fetch($x_coll[$my_coll_rate]['company_id'][$id]); - $x_both[$my_coll_rate]['coll']['detail'][] = array( - 'id' =>$x_coll[$my_coll_rate]['facid'][$id], - 'descr' =>$x_coll[$my_coll_rate]['descr'][$id], - 'pid' =>$x_coll[$my_coll_rate]['pid'][$id], - 'pref' =>$x_coll[$my_coll_rate]['pref'][$id], - 'ptype' =>$x_coll[$my_coll_rate]['ptype'][$id], - 'payment_id'=>$x_coll[$my_coll_rate]['payment_id'][$id], - 'payment_amount'=>$x_coll[$my_coll_rate]['payment_amount'][$id], - 'ftotal_ttc'=>$x_coll[$my_coll_rate]['ftotal_ttc'][$id], - 'dtotal_ttc'=>$x_coll[$my_coll_rate]['dtotal_ttc'][$id], - 'dtype' =>$x_coll[$my_coll_rate]['dtype'][$id], - 'datef' =>$x_coll[$my_coll_rate]['datef'][$id], - 'company_link'=>$company_static->getNomUrl(1,'',20), - 'ddate_start'=>$x_coll[$my_coll_rate]['ddate_start'][$id], - 'ddate_end' =>$x_coll[$my_coll_rate]['ddate_end'][$id], - 'totalht' =>$x_coll[$my_coll_rate]['totalht_list'][$id], - 'vat' =>$x_coll[$my_coll_rate]['vat_list'][$id], - 'link' =>$invoice_customer->getNomUrl(1,'',12) - ); - } - } - // tva paid - foreach (array_keys($x_paye) as $my_paye_rate) { - $x_both[$my_paye_rate]['paye']['totalht'] = $x_paye[$my_paye_rate]['totalht']; - $x_both[$my_paye_rate]['paye']['vat'] = $x_paye[$my_paye_rate]['vat']; - if (!isset($x_both[$my_paye_rate]['coll']['totalht'])) { - $x_both[$my_paye_rate]['coll']['totalht'] = 0; - $x_both[$my_paye_rate]['coll']['vat'] = 0; - } - $x_both[$my_paye_rate]['paye']['links'] = ''; - $x_both[$my_paye_rate]['paye']['detail'] = array(); - - foreach ($x_paye[$my_paye_rate]['facid'] as $id=>$dummy) { - $invoice_supplier->id=$x_paye[$my_paye_rate]['facid'][$id]; - $invoice_supplier->ref=$x_paye[$my_paye_rate]['facnum'][$id]; - $invoice_supplier->type=$x_paye[$my_paye_rate]['type'][$id]; - $company_static->fetch($x_paye[$my_paye_rate]['company_id'][$id]); - $x_both[$my_paye_rate]['paye']['detail'][] = array( - 'id' =>$x_paye[$my_paye_rate]['facid'][$id], - 'descr' =>$x_paye[$my_paye_rate]['descr'][$id], - 'pid' =>$x_paye[$my_paye_rate]['pid'][$id], - 'pref' =>$x_paye[$my_paye_rate]['pref'][$id], - 'ptype' =>$x_paye[$my_paye_rate]['ptype'][$id], - 'payment_id'=>$x_paye[$my_paye_rate]['payment_id'][$id], - 'payment_amount'=>$x_paye[$my_paye_rate]['payment_amount'][$id], - 'ftotal_ttc'=>price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]), - 'dtotal_ttc'=>price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]), - 'dtype' =>$x_paye[$my_paye_rate]['dtype'][$id], - 'datef' =>$x_paye[$my_paye_rate]['datef'][$id], - 'company_link'=>$company_static->getNomUrl(1,'',20), - 'ddate_start'=>$x_paye[$my_paye_rate]['ddate_start'][$id], - 'ddate_end' =>$x_paye[$my_paye_rate]['ddate_end'][$id], - 'totalht' =>price2num($x_paye[$my_paye_rate]['totalht_list'][$id]), - 'vat' =>$x_paye[$my_paye_rate]['vat_list'][$id], - 'link' =>$invoice_supplier->getNomUrl(1,'',12) - ); - } - } - //now we have an array (x_both) indexed by rates for coll and paye - - - //print table headers for this quadri - incomes first - - $x_coll_sum = 0; - $x_coll_ht = 0; - $x_paye_sum = 0; - $x_paye_ht = 0; - - $span=$columns-3; - if ($modetax == 0) $span+=2; - - //print ''; - - // Customers invoices - print ''; - print ''; - print ''; - print ''; - print ''; - if ($modetax == 0) { - print ''; - print ''; - } - print ''; - print ''; - print ''; - - $action = "tvadetail"; - $parameters["mode"] = $modetax; - $parameters["start"] = $date_start; - $parameters["end"] = $date_end; - $parameters["type"] = 'vat'; - - $object = array(&$x_coll, &$x_paye, &$x_both); - // Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array - $hookmanager->initHooks(array('externalbalance')); - $reshook=$hookmanager->executeHooks('addVatLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks - - foreach (array_keys($x_coll) as $rate) { - $subtot_coll_total_ht = 0; - $subtot_coll_vat = 0; - - if (is_array($x_both[$rate]['coll']['detail'])) { - // VAT Rate - $var=true; - print ""; - print ''; - print ''."\n"; - - foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) { - // Define type - $type=($fields['dtype']?$fields['dtype']:$fields['ptype']); - // Try to enhance type detection using date_start and date_end for free lines where type - // was not saved. - if (!empty($fields['ddate_start'])) { - $type=1; - } - if (!empty($fields['ddate_end'])) { - $type=1; - } - - - print ''; - - // Ref - print ''; - - // Invoice date - print ''; - // Company name - print ''; - - // Description - print ''; - - // Total HT - if ($modetax == 0) { - print ''; - } - - // Payment - $ratiopaymentinvoice=1; - if ($modetax == 0) { - if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) { - $ratiopaymentinvoice=($fields['payment_amount']/$fields['ftotal_ttc']); - } - print ''; - } - - // Total collected - print ''; - - // VAT - print ''; - print ''; - - $subtot_coll_total_ht += $temp_ht; - $subtot_coll_vat += $temp_vat; - $x_coll_sum += $temp_vat; - } - } - // Total customers for this vat rate - print ''; - print ''; - print ''; - if ($modetax == 0) { - print ''; - print ''; - } - print ''; - print ''; - print ''; - } - - if (count($x_coll) == 0) { // Show a total ine if nothing shown - print ''; - print ''; - print ''; - if ($modetax == 0) { - print ''; - print ''; - } - print ''; - print ''; - print ''; - } - - // Blank line - print ''; - - // Print table headers for this quadri - expenses now - print ''; - print ''; - print ''; - print ''; - print ''; - if ($modetax == 0) { - print ''; - print ''; - } - print ''; - print ''; - print ''."\n"; - - foreach (array_keys($x_paye) as $rate) { - $subtot_paye_total_ht = 0; - $subtot_paye_vat = 0; - - if (is_array($x_both[$rate]['paye']['detail'])) { - $var=true; - print ""; - print ''; - print ''."\n"; - - foreach ($x_both[$rate]['paye']['detail'] as $index=>$fields) { - // Define type - $type=($fields['dtype']?$fields['dtype']:$fields['ptype']); - // Try to enhance type detection using date_start and date_end for free lines where type - // was not saved. - if (!empty($fields['ddate_start'])) { - $type=1; - } - if (!empty($fields['ddate_end'])) { - $type=1; - } - - - print ''; - - // Ref - print ''; - // Invoice date - print ''; - // Company name - print ''; - - // Description - print ''; - - // Total HT - if ($modetax == 0) { - print ''; - } - - // Payment - $ratiopaymentinvoice=1; - if ($modetax == 0) { - if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) { - $ratiopaymentinvoice=($fields['payment_amount']/$fields['ftotal_ttc']); - } - print ''; - } - - // VAT paid - print ''; - - // VAT - print ''; - print ''; - - $subtot_paye_total_ht += $temp_ht; - $subtot_paye_vat += $temp_vat; - $x_paye_sum += $temp_vat; - } - } - // Total suppliers for this vat rate - print ''; - print ''; - print ''; - if ($modetax == 0) { - print ''; - print ''; - } - print ''; - print ''; - print ''; - } - - if (count($x_paye) == 0) { // Show a total line if nothing shown - print ''; - print ''; - print ''; - if ($modetax == 0) { - print ''; - print ''; - } - print ''; - print ''; - print ''; - } - - print '
' . $langs->trans("ErrorNoAccountancyModuleLoaded") . '
' . $langs->trans("FeatureNotYetAvailable") . '
' . $langs->trans("Error") . '
'..')
'.$elementcust.''.$langs->trans("Date").''.$namecust.''.$productcust.''.$amountcust.''.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')'.$langs->trans("AmountHTVATRealReceived").''.$vatcust.'
'.$langs->trans("Rate").': '.vatrate($rate).'%
'.$fields['link'].'' . $fields['datef'] . '' . $fields['company_link'] . ''; - if ($fields['pid']) { - $product_static->id=$fields['pid']; - $product_static->ref=$fields['pref']; - $product_static->type=$fields['ptype']; - print $product_static->getNomUrl(1); - if (dol_string_nohtmltag($fields['descr'])) { - print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']),16); - } - } else { - if ($type) { - $text = img_object($langs->trans('Service'),'service'); - } else { - $text = img_object($langs->trans('Product'),'product'); - } - if (preg_match('/^\((.*)\)$/',$fields['descr'],$reg)) { - if ($reg[1]=='DEPOSIT') { - $fields['descr']=$langs->transnoentitiesnoconv('Deposit'); - } elseif ($reg[1]=='CREDIT_NOTE') { - $fields['descr']=$langs->transnoentitiesnoconv('CreditNote'); - } else { - $fields['descr']=$langs->transnoentitiesnoconv($reg[1]); - } - } - print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']),16); - - // Show range - print_date_range($fields['ddate_start'],$fields['ddate_end']); - } - print ''; - print price($fields['totalht']); - if (price2num($fields['ftotal_ttc'])) { - //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - "; - $ratiolineinvoice=($fields['dtotal_ttc']/$fields['ftotal_ttc']); - //print ' ('.round($ratiolineinvoice*100,2).'%)'; - } - print ''; - //print $fields['totalht']."-".$fields['payment_amount']."-".$fields['ftotal_ttc']; - if ($fields['payment_amount'] && $fields['ftotal_ttc']) { - $payment_static->id=$fields['payment_id']; - print $payment_static->getNomUrl(2); - } - if ($type == 0) { - print $langs->trans("NotUsedForGoods"); - } else { - print $fields['payment_amount']; - if (isset($fields['payment_amount'])) { - print ' ('.round($ratiopaymentinvoice*100,2).'%)'; - } - } - print ''; - $temp_ht=$fields['totalht']; - if ($type == 1) { - $temp_ht=$fields['totalht']*$ratiopaymentinvoice; - } - print price(price2num($temp_ht,'MT'),1); - print ''; - $temp_vat=$fields['vat']; - if ($type == 1) { - $temp_vat=$fields['vat']*$ratiopaymentinvoice; - } - print price(price2num($temp_vat,'MT'),1); - //print price($fields['vat']); - print '
'.$langs->trans("Total").':  '.price(price2num($subtot_coll_total_ht,'MT')).''.price(price2num($subtot_coll_vat,'MT')).'
'.$langs->trans("Total").':  '.price(price2num(0,'MT')).''.price(price2num(0,'MT')).'
 
'.$elementsup.''.$langs->trans("Date").''.$namesup.''.$productsup.''.$amountsup.''.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')'.$langs->trans("AmountHTVATRealPaid").''.$vatsup.'
'.$langs->trans("Rate").': '.vatrate($rate).'%
'.$fields['link'].'' . $fields['datef'] . '' . $fields['company_link'] . ''; - if ($fields['pid']) { - $product_static->id=$fields['pid']; - $product_static->ref=$fields['pref']; - $product_static->type=$fields['ptype']; - print $product_static->getNomUrl(1); - if (dol_string_nohtmltag($fields['descr'])) { - print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']),16); - } - } else { - if ($type) { - $text = img_object($langs->trans('Service'),'service'); - } else { - $text = img_object($langs->trans('Product'),'product'); - } - print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']),16); - - // Show range - print_date_range($fields['ddate_start'],$fields['ddate_end']); - } - print ''; - print price($fields['totalht']); - if (price2num($fields['ftotal_ttc'])) { - //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - "; - $ratiolineinvoice=($fields['dtotal_ttc']/$fields['ftotal_ttc']); - //print ' ('.round($ratiolineinvoice*100,2).'%)'; - } - print ''; - if ($fields['payment_amount'] && $fields['ftotal_ttc']) { - $paymentfourn_static->id=$fields['payment_id']; - print $paymentfourn_static->getNomUrl(2); - } - if ($type == 0) { - print $langs->trans("NotUsedForGoods"); - } else { - print $fields['payment_amount']; - if (isset($fields['payment_amount'])) { - print ' ('.round($ratiopaymentinvoice*100,2).'%)'; - } - } - print ''; - $temp_ht=$fields['totalht']; - if ($type == 1) { - $temp_ht=$fields['totalht']*$ratiopaymentinvoice; - } - print price(price2num($temp_ht,'MT'),1); - print ''; - $temp_vat=$fields['vat']; - if ($type == 1) { - $temp_vat=$fields['vat']*$ratiopaymentinvoice; - } - print price(price2num($temp_vat,'MT'),1); - //print price($fields['vat']); - print '
'.$langs->trans("Total").':  '.price(price2num($subtot_paye_total_ht,'MT')).''.price(price2num($subtot_paye_vat,'MT')).'
'.$langs->trans("Total").':  '.price(price2num(0,'MT')).''.price(price2num(0,'MT')).'
'; - - // Total to pay - print '

'; - print ''; - $diff = $x_coll_sum - $x_paye_sum; - print ''; - print ''; - print '\n"; - print "\n"; - - $i++; -} -print '
'.$langs->trans("TotalToPay").($q?', '.$langs->trans("Quadri").' '.$q:'').''.price(price2num($diff,'MT'))."
'; - -llxFooter(); -$db->close(); diff --git a/htdocs/contact/agenda.php b/htdocs/contact/agenda.php index c513db1b49f..183433b02f9 100644 --- a/htdocs/contact/agenda.php +++ b/htdocs/contact/agenda.php @@ -44,10 +44,8 @@ require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; -$langs->load("companies"); -$langs->load("users"); -$langs->load("other"); -$langs->load("commercial"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'users', 'other', 'commercial')); $mesg=''; $error=0; $errors=array(); @@ -101,7 +99,7 @@ if (! $sortfield) $sortfield='a.datep, a.id'; if (! $sortorder) $sortorder='DESC'; // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context -$hookmanager->initHooks(array('contactcard','globalcard')); +$hookmanager->initHooks(array('contactagenda','globalcard')); /* diff --git a/htdocs/contact/canvas/actions_contactcard_common.class.php b/htdocs/contact/canvas/actions_contactcard_common.class.php index b5df91ce210..ba96c865d1a 100644 --- a/htdocs/contact/canvas/actions_contactcard_common.class.php +++ b/htdocs/contact/canvas/actions_contactcard_common.class.php @@ -43,34 +43,6 @@ abstract class ActionsContactCardCommon var $errors=array(); - /** - * Instantiation of DAO class - * - * @return int 0 - * @deprecated Using getInstanceDao should not be used. - */ - private function getInstanceDao() - { - dol_syslog(__METHOD__ . " is deprecated", LOG_WARNING); - - if (! is_object($this->object)) - { - $modelclassfile = dol_buildpath('/'.$this->dirmodule.'/canvas/'.$this->canvas.'/dao_'.$this->targetmodule.'_'.$this->canvas.'.class.php'); - if (file_exists($modelclassfile)) - { - // Include dataservice class (model) - $ret = require_once $modelclassfile; - if ($ret) - { - // Instantiate dataservice class (model) - $modelclassname = 'Dao'.ucfirst($this->targetmodule).ucfirst($this->canvas); - $this->object = new $modelclassname($this->db); - } - } - } - return 0; - } - /** * Get object * @@ -93,141 +65,6 @@ abstract class ActionsContactCardCommon //} } - /** - * doActions of a canvas is not the doActions of the hook - * @deprecated Use the doActions of hooks instead of this. - * - * @param string $action Type of action - * @param int $id Id of object - * @return void - */ - function doActions(&$action, $id) - { - global $conf, $user, $langs; - - // Creation utilisateur depuis contact - if ($action == 'confirm_create_user' && GETPOST("confirm") == 'yes') - { - // Recuperation contact actuel - $result = $this->object->fetch($id); - - if ($result > 0) - { - $this->db->begin(); - - // Creation user - $nuser = new User($this->db); - $result=$nuser->create_from_contact($this->object,$_POST["login"]); - - if ($result > 0) - { - $result2=$nuser->setPassword($user,$_POST["password"],0,1,1); - if ($result2) - { - $this->db->commit(); - } - else - { - $this->db->rollback(); - } - } - else - { - $this->errors=$nuser->error; - - $this->db->rollback(); - } - } - else - { - $this->errors=$this->object->errors; - } - } - - // Creation contact - if ($action == 'add') - { - $this->assign_post(); - - if (! $_POST["name"]) - { - array_push($this->errors,$langs->trans("ErrorFieldRequired",$langs->transnoentities("Lastname").' / '.$langs->transnoentities("Label"))); - $action = 'create'; - } - - if ($_POST["name"]) - { - $id = $this->object->create($user); - if ($id > 0) - { - header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id); - exit; - } - else - { - $this->errors=$this->object->errors; - $action = 'create'; - } - } - } - - if ($action == 'confirm_delete' && GETPOST("confirm") == 'yes') - { - $result=$this->object->fetch($id); - - $this->object->old_name = $_POST["old_name"]; - $this->object->old_firstname = $_POST["old_firstname"]; - - $result = $this->object->delete(); - if ($result > 0) - { - header("Location: list.php"); - exit; - } - else - { - $this->errors=$this->object->errors; - } - } - - if ($action == 'update') - { - if ($_POST["cancel"]) - { - header("Location: ".$_SERVER["PHP_SELF"]."?id=".$this->object->id); - exit; - } - - if (empty($_POST["name"])) - { - $this->error=array($langs->trans("ErrorFieldRequired",$langs->transnoentities("Name").' / '.$langs->transnoentities("Label"))); - $action = 'edit'; - } - - if (empty($this->error)) - { - $this->object->fetch($_POST["contactid"]); - - $this->object->oldcopy = clone $this->object; - - $this->assign_post(); - - $result = $this->object->update($_POST["contactid"], $user); - - if ($result > 0) - { - header("Location: ".$_SERVER["PHP_SELF"]."?id=".$this->object->id); - exit; - } - else - { - $this->errors=$this->object->errors; - $action = 'edit'; - } - } - } - } - /** * Set content of ->tpl array, to use into template * diff --git a/htdocs/contact/card.php b/htdocs/contact/card.php index 7d024e6f096..52957d25343 100644 --- a/htdocs/contact/card.php +++ b/htdocs/contact/card.php @@ -42,10 +42,9 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; require_once DOL_DOCUMENT_ROOT. '/core/class/html.form.class.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php'; -$langs->load("companies"); -$langs->load("users"); -$langs->load("other"); -$langs->load("commercial"); + +// Load translation files required by the page +$langs->loadLangs(array('companies', 'users', 'other', 'commercial')); $mesg=''; $error=0; $errors=array(); @@ -176,26 +175,26 @@ if (empty($reshook)) $object->entity = (GETPOSTISSET('entity')?GETPOST('entity', 'int'):$conf->entity); $object->socid = GETPOST("socid",'int'); - $object->lastname = GETPOST("lastname"); - $object->firstname = GETPOST("firstname"); - $object->civility_id = GETPOST("civility_id",'alpha'); - $object->poste = GETPOST("poste"); - $object->address = GETPOST("address"); - $object->zip = GETPOST("zipcode"); - $object->town = GETPOST("town"); + $object->lastname = GETPOST("lastname",'alpha'); + $object->firstname = GETPOST("firstname",'alpha'); + $object->civility_id = GETPOST("civility_id",'alpha'); + $object->poste = GETPOST("poste",'alpha'); + $object->address = GETPOST("address",'alpha'); + $object->zip = GETPOST("zipcode",'alpha'); + $object->town = GETPOST("town",'alpha'); $object->country_id = GETPOST("country_id",'int'); $object->state_id = GETPOST("state_id",'int'); - $object->skype = GETPOST("skype"); + $object->skype = GETPOST("skype",'alpha'); $object->email = GETPOST("email",'alpha'); - $object->phone_pro = GETPOST("phone_pro"); - $object->phone_perso = GETPOST("phone_perso"); - $object->phone_mobile = GETPOST("phone_mobile"); - $object->fax = GETPOST("fax"); + $object->phone_pro = GETPOST("phone_pro",'alpha'); + $object->phone_perso = GETPOST("phone_perso",'alpha'); + $object->phone_mobile = GETPOST("phone_mobile",'alpha'); + $object->fax = GETPOST("fax",'alpha'); $object->jabberid = GETPOST("jabberid",'alpha'); $object->no_email = GETPOST("no_email",'int'); $object->priv = GETPOST("priv",'int'); - $object->note_public = GETPOST("note_public"); - $object->note_private = GETPOST("note_private"); + $object->note_public = GETPOST("note_public",'none'); + $object->note_private = GETPOST("note_private",'none'); $object->statut = 1; //Defult status to Actif // Note: Correct date should be completed with location to have exact GM time of birth. @@ -340,33 +339,33 @@ if (empty($reshook)) $object->oldcopy = clone $object; - $object->old_lastname = GETPOST("old_lastname"); - $object->old_firstname = GETPOST("old_firstname"); + $object->old_lastname = GETPOST("old_lastname",'alpha'); + $object->old_firstname = GETPOST("old_firstname",'alpha'); $object->socid = GETPOST("socid",'int'); - $object->lastname = GETPOST("lastname"); - $object->firstname = GETPOST("firstname"); - $object->civility_id = GETPOST("civility_id",'alpha'); - $object->poste = GETPOST("poste"); + $object->lastname = GETPOST("lastname",'alpha'); + $object->firstname = GETPOST("firstname",'alpha'); + $object->civility_id = GETPOST("civility_id",'alpha'); + $object->poste = GETPOST("poste",'alpha'); - $object->address = GETPOST("address"); - $object->zip = GETPOST("zipcode"); - $object->town = GETPOST("town"); - $object->state_id = GETPOST("state_id",'int'); + $object->address = GETPOST("address",'alpha'); + $object->zip = GETPOST("zipcode",'alpha'); + $object->town = GETPOST("town",'alpha'); + $object->state_id = GETPOST("state_id",'int'); $object->fk_departement = GETPOST("state_id",'int'); // For backward compatibility $object->country_id = GETPOST("country_id",'int'); $object->email = GETPOST("email",'alpha'); $object->skype = GETPOST("skype",'alpha'); - $object->phone_pro = GETPOST("phone_pro"); - $object->phone_perso = GETPOST("phone_perso"); - $object->phone_mobile = GETPOST("phone_mobile"); - $object->fax = GETPOST("fax"); + $object->phone_pro = GETPOST("phone_pro",'alpha'); + $object->phone_perso = GETPOST("phone_perso",'alpha'); + $object->phone_mobile = GETPOST("phone_mobile",'alpha'); + $object->fax = GETPOST("fax",'alpha'); $object->jabberid = GETPOST("jabberid",'alpha'); $object->no_email = GETPOST("no_email",'int'); $object->priv = GETPOST("priv",'int'); - $object->note_public = GETPOST("note_public"); - $object->note_private = GETPOST("note_private"); + $object->note_public = GETPOST("note_public",'none'); + $object->note_private = GETPOST("note_private",'none'); // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$object); @@ -541,9 +540,9 @@ else // Name print ''; - print 'lastname).'" autofocus="autofocus">'; + print 'lastname).'" autofocus="autofocus">'; print ''; - print 'firstname).'">'; + print 'firstname).'">'; // Company if (empty($conf->global->SOCIETE_DISABLE_CONTACTS)) @@ -595,8 +594,8 @@ else if (($objsoc->typent_code == 'TE_PRIVATE' || ! empty($conf->global->CONTACT_USE_COMPANY_ADDRESS)) && dol_strlen(trim($object->zip)) == 0) $object->zip = $objsoc->zip; // Predefined with third party if (($objsoc->typent_code == 'TE_PRIVATE' || ! empty($conf->global->CONTACT_USE_COMPANY_ADDRESS)) && dol_strlen(trim($object->town)) == 0) $object->town = $objsoc->town; // Predefined with third party print ' / '; - print $formcompany->select_ziptown((GETPOST("zipcode")?GETPOST("zipcode"):$object->zip),'zipcode',array('town','selectcountry_id','state_id'),6).' '; - print $formcompany->select_ziptown((GETPOST("town")?GETPOST("town"):$object->town),'town',array('zipcode','selectcountry_id','state_id')); + print $formcompany->select_ziptown((GETPOST("zipcode",'alpha')?GETPOST("zipcode",'alpha'):$object->zip),'zipcode',array('town','selectcountry_id','state_id'),6).' '; + print $formcompany->select_ziptown((GETPOST("town",'alpha')?GETPOST("town",'alpha'):$object->town),'town',array('zipcode','selectcountry_id','state_id')); print ''; // Country @@ -644,7 +643,7 @@ else // EMail if (($objsoc->typent_code == 'TE_PRIVATE' || ! empty($conf->global->CONTACT_USE_COMPANY_ADDRESS)) && dol_strlen(trim($object->email)) == 0) $object->email = $objsoc->email; // Predefined with third party print ''; - print 'email).'">'; + print 'email).'">'; if (! empty($conf->mailing->enabled)) { print ''; @@ -658,13 +657,13 @@ else // Instant message and no email print ''; - print 'jabberid).'">'; + print 'jabberid).'">'; // Skype if (! empty($conf->skype->enabled)) { print ''; - print 'skype).'">'; + print 'skype).'">'; } // Visibility @@ -686,7 +685,7 @@ else $parameters=array('socid' => $socid, 'objsoc' => $objsoc, 'colspan' => ' colspan="3"', 'cols' => 3); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; - if (empty($reshook) && ! empty($extrafields->attribute_label)) + if (empty($reshook)) { print $object->showOptionals($extrafields,'edit'); } @@ -963,7 +962,7 @@ else $parameters=array('colspan' => ' colspan="3"', 'cols'=>3); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; - if (empty($reshook) && ! empty($extrafields->attribute_label)) + if (empty($reshook)) { print $object->showOptionals($extrafields,'edit'); } diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php index eca1174bb59..4724f0d97cd 100644 --- a/htdocs/contact/class/contact.class.php +++ b/htdocs/contact/class/contact.class.php @@ -220,15 +220,15 @@ class Contact extends CommonObject $sql.= ", import_key"; $sql.= ") VALUES ("; $sql.= "'".$this->db->idate($now)."',"; - if ($this->socid > 0) $sql.= " ".$this->socid.","; + if ($this->socid > 0) $sql.= " ".$this->db->escape($this->socid).","; else $sql.= "null,"; $sql.= "'".$this->db->escape($this->lastname)."',"; $sql.= "'".$this->db->escape($this->firstname)."',"; - $sql.= " ".($user->id > 0 ? "'".$user->id."'":"null").","; - $sql.= " ".$this->priv.","; - $sql.= " ".$this->statut.","; + $sql.= " ".($user->id > 0 ? "'".$this->db->escape($user->id)."'":"null").","; + $sql.= " ".$this->db->escape($this->priv).","; + $sql.= " ".$this->db->escape($this->statut).","; $sql.= " ".(! empty($this->canvas)?"'".$this->db->escape($this->canvas)."'":"null").","; - $sql.= " ".$entity.","; + $sql.= " ".$this->db->escape($entity).","; $sql.= "'".$this->db->escape($this->ref_ext)."',"; $sql.= " ".(! empty($this->import_key)?"'".$this->db->escape($this->import_key)."'":"null"); $sql.= ")"; @@ -342,6 +342,7 @@ class Contact extends CommonObject $sql .= ", email='".$this->db->escape($this->email)."'"; $sql .= ", skype='".$this->db->escape($this->skype)."'"; $sql .= ", photo='".$this->db->escape($this->photo)."'"; + $sql .= ", birthday=".($this->birthday ? "'".$this->db->idate($this->birthday)."'" : "null"); $sql .= ", note_private = ".(isset($this->note_private)?"'".$this->db->escape($this->note_private)."'":"null"); $sql .= ", note_public = ".(isset($this->note_public)?"'".$this->db->escape($this->note_public)."'":"null"); $sql .= ", phone = ".(isset($this->phone_pro)?"'".$this->db->escape($this->phone_pro)."'":"null"); @@ -349,7 +350,7 @@ class Contact extends CommonObject $sql .= ", phone_mobile = ".(isset($this->phone_mobile)?"'".$this->db->escape($this->phone_mobile)."'":"null"); $sql .= ", jabberid = ".(isset($this->jabberid)?"'".$this->db->escape($this->jabberid)."'":"null"); $sql .= ", priv = '".$this->db->escape($this->priv)."'"; - $sql .= ", statut = ".$this->statut; + $sql .= ", statut = ".$this->db->escape($this->statut); $sql .= ", fk_user_modif=".($user->id > 0 ? "'".$this->db->escape($user->id)."'":"NULL"); $sql .= ", default_lang=".($this->default_lang?"'".$this->db->escape($this->default_lang)."'":"NULL"); $sql .= ", no_email=".($this->no_email?"'".$this->db->escape($this->no_email)."'":"0"); @@ -366,11 +367,8 @@ class Contact extends CommonObject $action='update'; - // Actions on extra fields (by external module or standard code) - $hookmanager->initHooks(array('contactdao')); - $parameters=array('socid'=>$this->id); - $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks - if (empty($reshook)) + // Actions on extra fields + if (! $error) { if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { @@ -381,7 +379,6 @@ class Contact extends CommonObject } } } - else if ($reshook < 0) $error++; if (! $error && $this->user_id > 0) { @@ -530,7 +527,7 @@ class Contact extends CommonObject if ($this->phone_mobile && ! empty($conf->global->LDAP_CONTACT_FIELD_MOBILE)) $info[$conf->global->LDAP_CONTACT_FIELD_MOBILE] = $this->phone_mobile; if ($this->fax && ! empty($conf->global->LDAP_CONTACT_FIELD_FAX)) $info[$conf->global->LDAP_CONTACT_FIELD_FAX] = $this->fax; if ($this->skype && ! empty($conf->global->LDAP_CONTACT_FIELD_SKYPE)) $info[$conf->global->LDAP_CONTACT_FIELD_SKYPE] = $this->skype; - if ($this->note_private && ! empty($conf->global->LDAP_CONTACT_FIELD_DESCRIPTION)) $info[$conf->global->LDAP_CONTACT_FIELD_DESCRIPTION] = $this->note_private; + if ($this->note_private && ! empty($conf->global->LDAP_CONTACT_FIELD_DESCRIPTION)) $info[$conf->global->LDAP_CONTACT_FIELD_DESCRIPTION] = dol_string_nohtmltag($this->note_private, 2); if ($this->email && ! empty($conf->global->LDAP_CONTACT_FIELD_MAIL)) $info[$conf->global->LDAP_CONTACT_FIELD_MAIL] = $this->email; if ($conf->global->LDAP_SERVER_TYPE == 'egroupware') @@ -588,8 +585,8 @@ class Contact extends CommonObject $resql = $this->db->query($sql); if (! $resql) { - $error++; - $this->error=$this->db->lasterror(); + $error++; + $this->error=$this->db->lasterror(); } // Mis a jour alerte birthday @@ -690,7 +687,10 @@ class Contact extends CommonObject $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u ON c.rowid = u.fk_socpeople"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON c.fk_soc = s.rowid"; if ($id) $sql.= " WHERE c.rowid = ". $id; - elseif ($ref_ext) $sql .= " WHERE c.ref_ext = '".$this->db->escape($ref_ext)."'"; + elseif ($ref_ext) { + $sql .= " WHERE c.entity IN (".getEntity($this->element).")"; + $sql .= " AND c.ref_ext = '".$this->db->escape($ref_ext)."'"; + } $resql=$this->db->query($sql); if ($resql) @@ -1050,10 +1050,7 @@ class Contact extends CommonObject $sql.= " WHERE mc.email = '".$this->db->escape($this->email)."'"; $sql.= " AND mc.statut NOT IN (-1,0)"; // -1 erreur, 0 non envoye, 1 envoye avec succes - dol_syslog(get_class($this)."::getNbOfEMailings", LOG_DEBUG); - $resql=$this->db->query($sql); - if ($resql) { $obj = $this->db->fetch_object($resql); @@ -1078,9 +1075,10 @@ class Contact extends CommonObject * @param int $maxlen Max length of * @param string $moreparam Add more param into URL * @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking + * @param int $notooltip 1=Disable tooltip * @return string String with URL */ - function getNomUrl($withpicto=0, $option='', $maxlen=0, $moreparam='', $save_lastsearch_value=-1) + function getNomUrl($withpicto=0, $option='', $maxlen=0, $moreparam='', $save_lastsearch_value=-1, $notooltip=0) { global $conf, $langs, $hookmanager; @@ -1110,27 +1108,26 @@ class Contact extends CommonObject $url .= $moreparam; - $linkstart = 'global->MAIN_OPTIMIZEFORTEXTBROWSER)) - { - $label=$langs->trans("ShowContact"); - $linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"'; - } - $linkclose.= ' title="'.dol_escape_htmltag($label, 1).'"'; - $linkclose.= ' class="classfortooltip">'; + if (empty($notooltip)) { + if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) + { + $label=$langs->trans("ShowContact"); + $linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"'; + } + $linkclose.= ' title="'.dol_escape_htmltag($label, 1).'"'; + $linkclose.= ' class="classfortooltip"'; - if (! is_object($hookmanager)) - { - include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; - $hookmanager=new HookManager($this->db); + /* + $hookmanager->initHooks(array('contactdao')); + $parameters=array('id'=>$this->id); + $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks + if ($reshook > 0) $linkclose = $hookmanager->resPrint; + */ } - $hookmanager->initHooks(array('contactdao')); - $parameters=array('id'=>$this->id); - $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks - if ($reshook > 0) $linkclose = $hookmanager->resPrint; - $linkstart.=$linkclose; + $linkstart = ''; $linkend=''; if ($option == 'xxx') @@ -1139,12 +1136,18 @@ class Contact extends CommonObject $linkend=''; } - $result.=$linkstart; if ($withpicto) $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip valigntextbottom"'), 0, 0, $notooltip?0:1); if ($withpicto != 2) $result.=($maxlen?dol_trunc($this->getFullName($langs),$maxlen):$this->getFullName($langs)); $result.=$linkend; + global $action; + $hookmanager->initHooks(array('contactdao')); + $parameters=array('id'=>$this->id, 'getnomurl'=>$result); + $reshook=$hookmanager->executeHooks('getNomUrl',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks + if ($reshook > 0) $result = $hookmanager->resPrint; + else $result .= $hookmanager->resPrint; + return $result; } diff --git a/htdocs/contact/document.php b/htdocs/contact/document.php index 281924cb589..1a60ddaaccb 100644 --- a/htdocs/contact/document.php +++ b/htdocs/contact/document.php @@ -30,9 +30,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/contact.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; -$langs->load("other"); -$langs->load("companies"); -$langs->load("contact"); +// Load translation files required by the page +$langs->loadLangs(array('other', 'companies', 'contact')); $id = GETPOST('id','int'); $action = GETPOST('action','aZ09'); @@ -153,7 +152,7 @@ if ($object->id) print ''; print ''.$langs->trans("NbOfAttachedFiles").''.count($filearray).''; - print ''.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").''; + print ''.$langs->trans("TotalSizeOfAttachedFiles").''.dol_print_size($totalsize,1,1).''; print ''; print '
'; diff --git a/htdocs/contact/info.php b/htdocs/contact/info.php index 287c27d8b10..7ddee3f7722 100644 --- a/htdocs/contact/info.php +++ b/htdocs/contact/info.php @@ -28,6 +28,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/contact.lib.php'; +// Load translation files required by the page $langs->load("companies"); diff --git a/htdocs/contact/ldap.php b/htdocs/contact/ldap.php index 02a25d8005c..045cdfcd2c5 100644 --- a/htdocs/contact/ldap.php +++ b/htdocs/contact/ldap.php @@ -28,8 +28,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/contact.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/ldap.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/ldap.lib.php'; -$langs->load("companies"); -$langs->load("ldap"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'ldap')); $langs->load("admin"); $action=GETPOST('action','aZ09'); diff --git a/htdocs/contact/list.php b/htdocs/contact/list.php index 6e62cef1eb0..7a5503d07ca 100644 --- a/htdocs/contact/list.php +++ b/htdocs/contact/list.php @@ -7,6 +7,8 @@ * Copyright (C) 2013 Cédric Salvador * Copyright (C) 2013 Alexandre Spangaro * Copyright (C) 2015 Jean-François Ferry + * Copyright (C) 2018 Nicolas ZABOURI + * Copyright (C) 2018 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -32,6 +34,7 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; +// Load translation files required by the page $langs->loadLangs(array("companies", "suppliers")); $action=GETPOST('action','alpha'); @@ -120,7 +123,8 @@ else if ($type == "o") } // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context -$hookmanager->initHooks(array($contextpage)); +$object = new Contact($db); +$hookmanager->initHooks(array('contactlist')); $extrafields = new ExtraFields($db); // fetch optionals attributes and labels @@ -133,6 +137,7 @@ $fieldstosearchall = array( 'p.firstname'=>'Firstname', 'p.email'=>'EMail', 's.nom'=>"ThirdParty", + 'p.phone'=>"Phone", ); // Definition of fields for list @@ -256,7 +261,7 @@ if (! empty($search_categ)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_conta if (! empty($search_categ_thirdparty)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_societe as cs ON s.rowid = cs.fk_soc"; // We need this table joined to the select in order to filter by categ if (! empty($search_categ_supplier)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_fournisseur as cs2 ON s.rowid = cs2.fk_soc"; // We need this table joined to the select in order to filter by categ if (!$user->rights->societe->client->voir && !$socid) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc"; -$sql.= ' WHERE p.entity IN ('.getEntity('societe').')'; +$sql.= ' WHERE p.entity IN ('.getEntity('socpeople').')'; if (!$user->rights->societe->client->voir && !$socid) //restriction { $sql .= " AND (sc.fk_user = " .$user->id." OR p.fk_soc IS NULL)"; @@ -300,6 +305,7 @@ if (strlen($search_phone_mobile)) $sql.= natural_search('p.phone_mobile', $sea if (strlen($search_fax)) $sql.= natural_search('p.fax', $search_fax); if (strlen($search_skype)) $sql.= natural_search('p.skype', $search_skype); if (strlen($search_email)) $sql.= natural_search('p.email', $search_email); +if (strlen($search_zip)) $sql.= natural_search("p.zip",$search_zip); if ($search_status != '' && $search_status >= 0) $sql.= " AND p.statut = ".$db->escape($search_status); if ($search_import_key) $sql.= natural_search("p.import_key",$search_import_key); if ($type == "o") // filtre sur type @@ -344,6 +350,11 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } } $sql.= $db->plimit($limit+1, $offset); @@ -409,6 +420,14 @@ if ($user->rights->societe->supprimer) $arrayofmassactions['predelete']=$langs-> if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array(); $massactionbutton=$form->selectMassAction('', $arrayofmassactions); +$newcardbutton=''; +if ($user->rights->societe->contact->creer) +{ + $newcardbutton=''.$langs->trans('NewContactAddress').''; + $newcardbutton.= ''; + $newcardbutton.= ''; +} + print ''; if ($optioncss != '') print ''; print ''; @@ -418,7 +437,7 @@ print ''; print ''; print ''; -print_barre_liste($titre, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_companies.png', 0, '', '', $limit); +print_barre_liste($titre, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_companies.png', 0, $newcardbutton, '', $limit); $topicmail="Information"; $modelmail="contact"; diff --git a/htdocs/contact/note.php b/htdocs/contact/note.php index 1fa766e0913..731dadb6433 100644 --- a/htdocs/contact/note.php +++ b/htdocs/contact/note.php @@ -31,6 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; $action = GETPOST('action','aZ09'); +// Load translation files required by the page $langs->load("companies"); // Security check diff --git a/htdocs/contact/perso.php b/htdocs/contact/perso.php index 9e85ef98294..3e5ec085132 100644 --- a/htdocs/contact/perso.php +++ b/htdocs/contact/perso.php @@ -27,8 +27,8 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/contact.lib.php'; -$langs->load("companies"); -$langs->load("other"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'other')); $id = GETPOST('id','int'); $action = GETPOST('action','alpha'); diff --git a/htdocs/contrat/admin/contract_extrafields.php b/htdocs/contrat/admin/contract_extrafields.php index 3fb55acc2ca..b9b0d51c162 100644 --- a/htdocs/contrat/admin/contract_extrafields.php +++ b/htdocs/contrat/admin/contract_extrafields.php @@ -4,7 +4,7 @@ * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * Copyright (C) 2013 Florian Henry - * Copyright (C) 2013 Philippe Grand + * Copyright (C) 2013-2018 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -31,9 +31,8 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/contract.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -$langs->load("companies"); -$langs->load("admin"); -$langs->load("contracts"); +// Load translation files required by the page +$langs->loadLangs(array("companies","admin","contracts")); $extrafields = new ExtraFields($db); $form = new Form($db); diff --git a/htdocs/contrat/admin/contractdet_extrafields.php b/htdocs/contrat/admin/contractdet_extrafields.php index e3047466e1b..42a8ed589d7 100644 --- a/htdocs/contrat/admin/contractdet_extrafields.php +++ b/htdocs/contrat/admin/contractdet_extrafields.php @@ -31,9 +31,8 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/contract.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -$langs->load("companies"); -$langs->load("admin"); -$langs->load("contracts"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'admin', 'contracts')); $extrafields = new ExtraFields($db); $form = new Form($db); diff --git a/htdocs/contrat/card.php b/htdocs/contrat/card.php index a2d189c9790..d1b53e58495 100644 --- a/htdocs/contrat/card.php +++ b/htdocs/contrat/card.php @@ -6,7 +6,7 @@ * Copyright (C) 2010-2017 Juanjo Menent * Copyright (C) 2013 Christophe Battarel * Copyright (C) 2013-2014 Florian Henry - * Copyright (C) 2014-2016 Ferran Marcet + * Copyright (C) 2014-2018 Ferran Marcet * Copyright (C) 2014-2016 Marcos García * Copyright (C) 2015 Jean-François Ferry * @@ -46,12 +46,8 @@ if (! empty($conf->projet->enabled)) { } require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php'; -$langs->load("contracts"); -$langs->load("orders"); -$langs->load("companies"); -$langs->load("bills"); -$langs->load("products"); -$langs->load('compta'); +// Load translation files required by the page +$langs->loadLangs(array("contracts","orders","companies","bills","products",'compta')); $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); @@ -955,19 +951,35 @@ if (empty($reshook)) setEventMessages($object->error, $object->errors, 'errors'); } - $result = $object->setValueFrom('ref', GETPOST('ref','alpha'), '', null, 'text', '', $user, 'CONTRACT_MODIFY'); - if ($result < 0) { - setEventMessages($object->error, $object->errors, 'errors'); - $action = 'editref'; - } else { - header("Location: " . $_SERVER['PHP_SELF'] . "?id=" . $object->id); - exit; - } - } - else { - header("Location: " . $_SERVER['PHP_SELF'] . "?id=" . $id); - exit; - } + $old_ref = $object->ref; + + $result = $object->setValueFrom('ref', GETPOST('ref','alpha'), '', null, 'text', '', $user, 'CONTRACT_MODIFY'); + if ($result < 0) { + setEventMessages($object->error, $object->errors, 'errors'); + $action = 'editref'; + } else { + require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; + $old_filedir = $conf->contrat->dir_output . '/' . dol_sanitizeFileName($old_ref); + $new_filedir = $conf->contrat->dir_output . '/' . dol_sanitizeFileName($object->ref); + + $files = dol_dir_list($old_filedir); + if (!empty($files)) + { + if (!is_dir($new_filedir)) dol_mkdir($new_filedir); + foreach ($files as $file) + { + dol_move($file['fullname'], $new_filedir.'/'.$file['name']); + } + } + + header("Location: " . $_SERVER['PHP_SELF'] . "?id=" . $object->id); + exit; + } + } + else { + header("Location: " . $_SERVER['PHP_SELF'] . "?id=" . $id); + exit; + } } elseif ($action=='setdate_contrat') { @@ -1271,7 +1283,7 @@ if ($action == 'create') print $hookmanager->resPrint; // Other attributes - if (empty($reshook) && ! empty($extrafields->attribute_label)) { + if (empty($reshook)) { print $object->showOptionals($extrafields, 'edit'); } @@ -1538,6 +1550,7 @@ else print ''; // Area with common detail of line + print '
'; print ''; $sql = "SELECT cd.rowid, cd.statut, cd.label as label_det, cd.fk_product, cd.product_type, cd.description, cd.price_ht, cd.qty,"; @@ -1576,7 +1589,7 @@ else if ($action != 'editline' || GETPOST('rowid') != $objp->rowid) { - print ''; + print ''; // Label if ($objp->fk_product > 0) { @@ -1640,13 +1653,14 @@ else print ''; + print ''; print ''; } - // Display lines extrafields if (is_array($extralabelslines) && count($extralabelslines)>0) { - print ''; $line = new ContratLigne($db); $line->fetch_optionals($objp->rowid); - print $line->showOptionals($extrafieldsline, 'view', array('style'=>$bcnd[$var], 'colspan'=>$colspan)); - print ''; + print $line->showOptionals($extrafieldsline, 'view', array('style'=>'class="oddeven"', 'colspan'=>$colspan), '', '', empty($conf->global->MAIN_EXTRAFIELDS_IN_ONE_TD)?0:1); } } // Ligne en mode update else { // Ligne carac - print ""; + print ''; print ''; + print ''; $colspan=6; if (! empty($conf->margin->enabled) && ! empty($conf->global->MARGIN_SHOW_ON_CONTRACT)) $colspan++; if($conf->global->PRODUCT_USE_UNITS) $colspan++; // Ligne dates prevues - print ""; + print ''; print ''; + print ''; if (is_array($extralabelslines) && count($extralabelslines)>0) { - print ''; $line = new ContratLigne($db); $line->fetch_optionals($objp->rowid); - print $line->showOptionals($extrafieldsline, 'edit', array('style'=>$bcnd[$var], 'colspan'=>$colspan)); - print ''; + print $line->showOptionals($extrafieldsline, 'edit', array('style'=>'class="oddeven"', 'colspan'=>$colspan), '', '', empty($conf->global->MAIN_EXTRAFIELDS_IN_ONE_TD)?0:1); } - - print ''; } $db->free($result); @@ -1800,12 +1809,13 @@ else if ($object->statut > 0) { - print ''; + print ''; print ''; print "\n"; } print "
'; if ($user->rights->contrat->creer && count($arrayothercontracts) && ($object->statut >= 0)) { - print ''; + print ''; + print ''; print img_picto($langs->trans("MoveToAnotherContract"),'uparrow'); print ''; } if ($user->rights->contrat->creer && ($object->statut >= 0)) { - print ''; + print ''; print img_edit(); print ''; } @@ -1671,7 +1685,7 @@ else $colspan = 7; } - print '
'; // Date planned @@ -1704,21 +1718,18 @@ else print '
'; if ($objp->fk_product) { @@ -1766,29 +1777,27 @@ else print ''; print '
'; print '
'; print $langs->trans("DateStartPlanned").' '; $form->select_date($db->jdate($objp->date_debut),"date_start_update",$usehm,$usehm,($db->jdate($objp->date_debut)>0?0:1),"update"); print '   '.$langs->trans("DateEndPlanned").' '; $form->select_date($db->jdate($objp->date_fin),"date_end_update",$usehm,$usehm,($db->jdate($objp->date_fin)>0?0:1),"update"); print '
"; + print '
'; print "\n"; @@ -1877,7 +1887,7 @@ else { print ''; - print ''; + print ''; print ''; print ''; print "\n"; - print ''; + print ''; print ''; + print ''; print ''; @@ -1972,7 +1982,7 @@ else print ''; - print ''; + print ''; print ''; print ''; - print ''; + print ''; print ''; print '
'.$langs->trans("ServiceStatus").': '.$object->lines[$cursorline-1]->getLibStatut(4).''; if ($user->societe_id == 0) @@ -1904,7 +1914,7 @@ else print '
'; // Si pas encore active @@ -1960,7 +1970,7 @@ else } } - print '
'.$langs->trans("DateServiceActivate").''; print $form->select_date($dateactstart,'',$usehm,$usehm,'',"active",1,0,1); print '
'.$langs->trans("Comment").''; print '   '; @@ -2017,7 +2027,7 @@ else $now=dol_now(); if ($dateactend > $now) $dateactend=$now; - print '
'; + print '
'; if ($objp->statut >= 4) { if ($objp->statut == 4) @@ -2030,7 +2040,7 @@ else print ''; print '
'.$langs->trans("Comment").''; print '   '; @@ -2070,8 +2080,6 @@ else // Form to add new line if ($action != 'editline') { - $var = true; - $forcetoshowtitlelines=1; // Add free products/services @@ -2108,9 +2116,9 @@ else // Send if ($object->statut == 1) { if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->commande->order_advance->send)) { - print '
' . $langs->trans('SendByMail') . '
'; + print '
' . $langs->trans('SendMail') . '
'; } else - print '
' . $langs->trans('SendByMail') . '
'; + print '
' . $langs->trans('SendMail') . '
'; } if ($object->statut == 0 && $nbofservices) @@ -2124,7 +2132,7 @@ else else print '
'.$langs->trans("Modify").'
'; } - if (! empty($conf->facture->enabled) && $object->statut > 0 && $object->nbofservicesclosed < $nbofservices) + if (! empty($conf->facture->enabled) && $object->statut > 0) { $langs->load("bills"); if ($user->rights->facture->creer) print '
'.$langs->trans("CreateBill").'
'; @@ -2143,7 +2151,7 @@ else print '
' . $langs->trans("ToClone") . '
'; } - if ($object->nbofservicesclosed > 0) + if ($object->nbofservicesclosed > 0 || $object->nbofserviceswait > 0) { print '
'.$langs->trans("ActivateAllContracts").'
'; } @@ -2193,7 +2201,6 @@ else $genallowed = $user->rights->contrat->lire; $delallowed = $user->rights->contrat->creer; - $var = true; print $formfile->showdocuments('contract', $filename, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', 0, '', $soc->default_lang); diff --git a/htdocs/contrat/class/api_contracts.class.php b/htdocs/contrat/class/api_contracts.class.php index 689b0465fd4..1bb17eb4352 100644 --- a/htdocs/contrat/class/api_contracts.class.php +++ b/htdocs/contrat/class/api_contracts.class.php @@ -182,7 +182,7 @@ class Contracts extends DolibarrApi * @param array $request_data Request data * @return int ID of contrat */ - function post($request_data = NULL) + function post($request_data = null) { if(! DolibarrApiAccess::$user->rights->contrat->creer) { throw new RestException(401, "Insuffisant rights"); @@ -247,7 +247,7 @@ class Contracts extends DolibarrApi * * @return int */ - function postLine($id, $request_data = NULL) { + function postLine($id, $request_data = null) { if(! DolibarrApiAccess::$user->rights->contrat->creer) { throw new RestException(401); } @@ -300,7 +300,7 @@ class Contracts extends DolibarrApi * * @return object */ - function putLine($id, $lineid, $request_data = NULL) { + function putLine($id, $lineid, $request_data = null) { if(! DolibarrApiAccess::$user->rights->contrat->creer) { throw new RestException(401); } @@ -359,7 +359,7 @@ class Contracts extends DolibarrApi * * @return object */ - function activateLine($id, $lineid, $datestart, $dateend = NULL, $comment = NULL) { + function activateLine($id, $lineid, $datestart, $dateend = null, $comment = null) { if(! DolibarrApiAccess::$user->rights->contrat->creer) { throw new RestException(401); } @@ -396,7 +396,7 @@ class Contracts extends DolibarrApi * * @return object */ - function unactivateLine($id, $lineid, $datestart, $comment = NULL) { + function unactivateLine($id, $lineid, $datestart, $comment = null) { if(! DolibarrApiAccess::$user->rights->contrat->creer) { throw new RestException(401); } @@ -470,7 +470,7 @@ class Contracts extends DolibarrApi * * @return int */ - function put($id, $request_data = NULL) { + function put($id, $request_data = null) { if(! DolibarrApiAccess::$user->rights->contrat->creer) { throw new RestException(401); } diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php index f1b0c5cdfb9..e32ebaff987 100644 --- a/htdocs/contrat/class/contrat.class.php +++ b/htdocs/contrat/class/contrat.class.php @@ -237,7 +237,13 @@ class Contrat extends CommonObject */ function active_line($user, $line_id, $date, $date_end='', $comment='') { - return $this->lines[$this->lines_id_index_mapper[$line_id]]->active_line($user, $date, $date_end, $comment); + $result = $this->lines[$this->lines_id_index_mapper[$line_id]]->active_line($user, $date, $date_end, $comment); + if ($result < 0) + { + $this->error = $this->lines[$this->lines_id_index_mapper[$line_id]]->error; + $this->errors = $this->lines[$this->lines_id_index_mapper[$line_id]]->errors; + } + return $result; } @@ -252,7 +258,13 @@ class Contrat extends CommonObject */ function close_line($user, $line_id, $date_end, $comment='') { - return $this->lines[$this->lines_id_index_mapper[$line_id]]->close_line($user, $date_end, $comment); + $result=$this->lines[$this->lines_id_index_mapper[$line_id]]->close_line($user, $date_end, $comment); + if ($result < 0) + { + $this->error = $this->lines[$this->lines_id_index_mapper[$line_id]]->error; + $this->errors = $this->lines[$this->lines_id_index_mapper[$line_id]]->errors; + } + return $result; } @@ -264,6 +276,7 @@ class Contrat extends CommonObject * @param int $notrigger 1=Does not execute triggers, 0=Execute triggers * @param string $comment Comment * @return int <0 if KO, >0 if OK + * @see closeAll */ function activateAll($user, $date_start='', $notrigger=0, $comment='') { @@ -279,7 +292,7 @@ class Contrat extends CommonObject foreach($this->lines as $contratline) { // Open lines not already open - if ($contratline->statut != 4) + if ($contratline->statut != ContratLigne::STATUS_OPEN) { $contratline->context = $this->context; @@ -319,6 +332,7 @@ class Contrat extends CommonObject * @param int $notrigger 1=Does not execute triggers, 0=Execute triggers * @param string $comment Comment * @return int <0 if KO, >0 if OK + * @see activateAll */ function closeAll(User $user, $notrigger=0, $comment='') { @@ -334,11 +348,11 @@ class Contrat extends CommonObject foreach($this->lines as $contratline) { // Close lines not already closed - if ($contratline->statut != 5) + if ($contratline->statut != ContratLigne::STATUS_CLOSED) { $contratline->date_cloture=$now; $contratline->fk_user_cloture=$user->id; - $contratline->statut='5'; + $contratline->statut=ContratLigne::STATUS_CLOSED; $result=$contratline->close_line($user, $now, $comment, $notrigger); if ($result < 0) { @@ -675,7 +689,8 @@ class Contrat extends CommonObject } /** - * Load lines array into this->lines + * Load lines array into this->lines. + * This set also nbofserviceswait, nbofservicesopened, nbofservicesexpired and nbofservicesclosed * * @return ContratLigne[] Return array of contract lines */ @@ -764,17 +779,7 @@ class Contrat extends CommonObject $line->fk_user_cloture = $objp->fk_user_cloture; $line->fk_unit = $objp->fk_unit; - $line->ref = $objp->product_ref; // deprecated - if (empty($objp->fk_product)) - { - $line->label = ''; // deprecated - $line->libelle = $objp->description; // deprecated - } - else - { - $line->label = $objp->product_label; // deprecated - $line->libelle = $objp->product_label; // deprecated - } + $line->ref = $objp->product_ref; // deprecated $line->product_ref = $objp->product_ref; // Ref product $line->product_desc = $objp->product_desc; // Description product $line->product_label = $objp->product_label; // Label product @@ -805,10 +810,10 @@ class Contrat extends CommonObject //dol_syslog("1 ".$line->desc); //dol_syslog("2 ".$line->product_desc); - if ($line->statut == 0) $this->nbofserviceswait++; - if ($line->statut == 4 && (empty($line->date_fin_prevue) || $line->date_fin_prevue >= $now)) $this->nbofservicesopened++; - if ($line->statut == 4 && (! empty($line->date_fin_prevue) && $line->date_fin_prevue < $now)) $this->nbofservicesexpired++; - if ($line->statut == 5) $this->nbofservicesclosed++; + if ($line->statut == ContratLigne::STATUS_INITIAL) $this->nbofserviceswait++; + if ($line->statut == ContratLigne::STATUS_OPEN && (empty($line->date_fin_prevue) || $line->date_fin_prevue >= $now)) $this->nbofservicesopened++; + if ($line->statut == ContratLigne::STATUS_OPEN && (! empty($line->date_fin_prevue) && $line->date_fin_prevue < $now)) $this->nbofservicesexpired++; + if ($line->statut == ContratLigne::STATUS_CLOSED) $this->nbofservicesclosed++; $total_ttc+=$objp->total_ttc; // TODO Not saved into database $total_vat+=$objp->total_tva; @@ -899,17 +904,20 @@ class Contrat extends CommonObject if ($result > 0) { $modCodeContract = new $module(); - } - if (!empty($modCodeContract->code_auto)) { - // Mise a jour ref - $sql = 'UPDATE '.MAIN_DB_PREFIX."contrat SET ref='(PROV".$this->id.")' WHERE rowid=".$this->id; - if ($this->db->query($sql)) - { - if ($this->id) + if (!empty($modCodeContract->code_auto)) { + // Mise a jour ref + $sql = 'UPDATE '.MAIN_DB_PREFIX."contrat SET ref='(PROV".$this->id.")' WHERE rowid=".$this->id; + if ($this->db->query($sql)) { - $this->ref="(PROV".$this->id.")"; + if ($this->id) + { + $this->ref="(PROV".$this->id.")"; + } } + } else { + $error++; + $this->error='Failed to get PROV number'; } } @@ -1279,36 +1287,36 @@ class Contrat extends CommonObject $result=$this->call_trigger('CONTRACT_MODIFY',$user); if ($result < 0) { $error++; } // End call triggers - } - } - - if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && is_array($this->array_options) && count($this->array_options)>0) // For avoid conflicts if trigger used - { - $result=$this->insertExtraFields(); - if ($result < 0) - { - $error++; - } - } - - // Commit or rollback - if ($error) - { - foreach($this->errors as $errmsg) - { - dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); - $this->error.=($this->error?', '.$errmsg:$errmsg); - } - $this->db->rollback(); - return -1*$error; - } - else - { - $this->db->commit(); - return 1; } } + if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && is_array($this->array_options) && count($this->array_options)>0) // For avoid conflicts if trigger used + { + $result=$this->insertExtraFields(); + if ($result < 0) + { + $error++; + } + } + + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return 1; + } + } + /** * Ajoute une ligne de contrat en base @@ -1336,6 +1344,7 @@ class Contrat extends CommonObject function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1, $txlocaltax2, $fk_product, $remise_percent, $date_start, $date_end, $price_base_type='HT', $pu_ttc=0.0, $info_bits=0, $fk_fournprice=null, $pa_ht = 0,$array_options=0, $fk_unit = null, $rang=0) { global $user, $langs, $conf, $mysoc; + $error=0; dol_syslog(get_class($this)."::addline $desc, $pu_ht, $qty, $txtva, $txlocaltax1, $txlocaltax2, $fk_product, $remise_percent, $date_start, $date_end, $price_base_type, $pu_ttc, $info_bits, $rang"); @@ -1544,6 +1553,8 @@ class Contrat extends CommonObject { global $user, $conf, $langs, $mysoc; + $error=0; + // Clean parameters $qty=trim($qty); $desc=trim($desc); @@ -2450,12 +2461,15 @@ class ContratLigne extends CommonObjectLine var $fk_contrat; var $fk_product; var $statut; // 0 inactive, 4 active, 5 closed - var $type; // 0 for product, 1 for service + var $type; // 0 for product, 1 for service + /** + * @var string + * @deprecated + */ var $label; /** * @var string - * @deprecated Use $label instead - * @see label + * @deprecated */ public $libelle; @@ -2511,6 +2525,11 @@ class ContratLigne extends CommonObjectLine var $fk_user_cloture; var $commentaire; + const STATUS_INITIAL = 0; + const STATUS_OPEN = 4; + const STATUS_CLOSED = 5; + + /** * Constructor @@ -2549,51 +2568,51 @@ class ContratLigne extends CommonObjectLine $langs->load("contracts"); if ($mode == 0) { - if ($statut == 0) { return $langs->trans("ServiceStatusInitial"); } - if ($statut == 4 && $expired == -1) { return $langs->trans("ServiceStatusRunning"); } - if ($statut == 4 && $expired == 0) { return $langs->trans("ServiceStatusNotLate"); } - if ($statut == 4 && $expired == 1) { return $langs->trans("ServiceStatusLate"); } - if ($statut == 5) { return $langs->trans("ServiceStatusClosed"); } + if ($statut == self::STATUS_INITIAL) { return $langs->trans("ServiceStatusInitial"); } + if ($statut == self::STATUS_OPEN && $expired == -1) { return $langs->trans("ServiceStatusRunning"); } + if ($statut == self::STATUS_OPEN && $expired == 0) { return $langs->trans("ServiceStatusNotLate"); } + if ($statut == self::STATUS_OPEN && $expired == 1) { return $langs->trans("ServiceStatusLate"); } + if ($statut == self::STATUS_CLOSED) { return $langs->trans("ServiceStatusClosed"); } } if ($mode == 1) { - if ($statut == 0) { return $langs->trans("ServiceStatusInitial"); } - if ($statut == 4 && $expired == -1) { return $langs->trans("ServiceStatusRunning"); } - if ($statut == 4 && $expired == 0) { return $langs->trans("ServiceStatusNotLateShort"); } - if ($statut == 4 && $expired == 1) { return $langs->trans("ServiceStatusLateShort"); } - if ($statut == 5) { return $langs->trans("ServiceStatusClosed"); } + if ($statut == self::STATUS_INITIAL) { return $langs->trans("ServiceStatusInitial"); } + if ($statut == self::STATUS_OPEN && $expired == -1) { return $langs->trans("ServiceStatusRunning"); } + if ($statut == self::STATUS_OPEN && $expired == 0) { return $langs->trans("ServiceStatusNotLateShort"); } + if ($statut == self::STATUS_OPEN && $expired == 1) { return $langs->trans("ServiceStatusLateShort"); } + if ($statut == self::STATUS_CLOSED) { return $langs->trans("ServiceStatusClosed"); } } if ($mode == 2) { - if ($statut == 0) { return img_picto($langs->trans('ServiceStatusInitial'),'statut0').' '.$langs->trans("ServiceStatusInitial"); } - if ($statut == 4 && $expired == -1) { return img_picto($langs->trans('ServiceStatusRunning'),'statut4').' '.$langs->trans("ServiceStatusRunning"); } - if ($statut == 4 && $expired == 0) { return img_picto($langs->trans('ServiceStatusNotLate'),'statut4').' '.$langs->trans("ServiceStatusNotLateShort"); } - if ($statut == 4 && $expired == 1) { return img_picto($langs->trans('ServiceStatusLate'),'statut3').' '.$langs->trans("ServiceStatusLateShort"); } - if ($statut == 5) { return img_picto($langs->trans('ServiceStatusClosed'),'statut6') .' '.$langs->trans("ServiceStatusClosed"); } + if ($statut == self::STATUS_INITIAL) { return img_picto($langs->trans('ServiceStatusInitial'),'statut0').' '.$langs->trans("ServiceStatusInitial"); } + if ($statut == self::STATUS_OPEN && $expired == -1) { return img_picto($langs->trans('ServiceStatusRunning'),'statut4').' '.$langs->trans("ServiceStatusRunning"); } + if ($statut == self::STATUS_OPEN && $expired == 0) { return img_picto($langs->trans('ServiceStatusNotLate'),'statut4').' '.$langs->trans("ServiceStatusNotLateShort"); } + if ($statut == self::STATUS_OPEN && $expired == 1) { return img_picto($langs->trans('ServiceStatusLate'),'statut3').' '.$langs->trans("ServiceStatusLateShort"); } + if ($statut == self::STATUS_CLOSED) { return img_picto($langs->trans('ServiceStatusClosed'),'statut6') .' '.$langs->trans("ServiceStatusClosed"); } } if ($mode == 3) { - if ($statut == 0) { return img_picto($langs->trans('ServiceStatusInitial'),'statut0',$moreatt); } - if ($statut == 4 && $expired == -1) { return img_picto($langs->trans('ServiceStatusRunning'),'statut4',$moreatt); } - if ($statut == 4 && $expired == 0) { return img_picto($langs->trans('ServiceStatusNotLate'),'statut4',$moreatt); } - if ($statut == 4 && $expired == 1) { return img_picto($langs->trans('ServiceStatusLate'),'statut3',$moreatt); } - if ($statut == 5) { return img_picto($langs->trans('ServiceStatusClosed'),'statut6',$moreatt); } + if ($statut == self::STATUS_INITIAL) { return img_picto($langs->trans('ServiceStatusInitial'),'statut0',$moreatt); } + if ($statut == self::STATUS_OPEN && $expired == -1) { return img_picto($langs->trans('ServiceStatusRunning'),'statut4',$moreatt); } + if ($statut == self::STATUS_OPEN && $expired == 0) { return img_picto($langs->trans('ServiceStatusNotLate'),'statut4',$moreatt); } + if ($statut == self::STATUS_OPEN && $expired == 1) { return img_picto($langs->trans('ServiceStatusLate'),'statut3',$moreatt); } + if ($statut == self::STATUS_CLOSED) { return img_picto($langs->trans('ServiceStatusClosed'),'statut6',$moreatt); } } if ($mode == 4) { - if ($statut == 0) { return img_picto($langs->trans('ServiceStatusInitial'),'statut0').' '.$langs->trans("ServiceStatusInitial"); } - if ($statut == 4 && $expired == -1) { return img_picto($langs->trans('ServiceStatusRunning'),'statut4').' '.$langs->trans("ServiceStatusRunning"); } - if ($statut == 4 && $expired == 0) { return img_picto($langs->trans('ServiceStatusNotLate'),'statut4').' '.$langs->trans("ServiceStatusNotLate"); } - if ($statut == 4 && $expired == 1) { return img_picto($langs->trans('ServiceStatusLate'),'statut3').' '.$langs->trans("ServiceStatusLate"); } - if ($statut == 5) { return img_picto($langs->trans('ServiceStatusClosed'),'statut6') .' '.$langs->trans("ServiceStatusClosed"); } + if ($statut == self::STATUS_INITIAL) { return img_picto($langs->trans('ServiceStatusInitial'),'statut0').' '.$langs->trans("ServiceStatusInitial"); } + if ($statut == self::STATUS_OPEN && $expired == -1) { return img_picto($langs->trans('ServiceStatusRunning'),'statut4').' '.$langs->trans("ServiceStatusRunning"); } + if ($statut == self::STATUS_OPEN && $expired == 0) { return img_picto($langs->trans('ServiceStatusNotLate'),'statut4').' '.$langs->trans("ServiceStatusNotLate"); } + if ($statut == self::STATUS_OPEN && $expired == 1) { return img_picto($langs->trans('ServiceStatusLate'),'statut3').' '.$langs->trans("ServiceStatusLate"); } + if ($statut == self::STATUS_CLOSED) { return img_picto($langs->trans('ServiceStatusClosed'),'statut6') .' '.$langs->trans("ServiceStatusClosed"); } } if ($mode == 5) { - if ($statut == 0) { return $langs->trans("ServiceStatusInitial").' '.img_picto($langs->trans('ServiceStatusInitial'),'statut0'); } - if ($statut == 4 && $expired == -1) { return $langs->trans("ServiceStatusRunning").' '.img_picto($langs->trans('ServiceStatusRunning'),'statut4'); } - if ($statut == 4 && $expired == 0) { return $langs->trans("ServiceStatusNotLateShort").' '.img_picto($langs->trans('ServiceStatusNotLateShort'),'statut4'); } - if ($statut == 4 && $expired == 1) { return $langs->trans("ServiceStatusLateShort").' '.img_picto($langs->trans('ServiceStatusLate'),'statut3'); } - if ($statut == 5) { return $langs->trans("ServiceStatusClosed").' '.img_picto($langs->trans('ServiceStatusClosed'),'statut6'); } + if ($statut == self::STATUS_INITIAL) { return $langs->trans("ServiceStatusInitial").' '.img_picto($langs->trans('ServiceStatusInitial'),'statut0'); } + if ($statut == self::STATUS_OPEN && $expired == -1) { return $langs->trans("ServiceStatusRunning").' '.img_picto($langs->trans('ServiceStatusRunning'),'statut4'); } + if ($statut == self::STATUS_OPEN && $expired == 0) { return $langs->trans("ServiceStatusNotLateShort").' '.img_picto($langs->trans('ServiceStatusNotLateShort'),'statut4'); } + if ($statut == self::STATUS_OPEN && $expired == 1) { return $langs->trans("ServiceStatusLateShort").' '.img_picto($langs->trans('ServiceStatusLate'),'statut3'); } + if ($statut == self::STATUS_CLOSED) { return $langs->trans("ServiceStatusClosed").' '.img_picto($langs->trans('ServiceStatusClosed'),'statut6'); } } } @@ -3089,13 +3108,13 @@ class ContratLigne extends CommonObjectLine $this->db->begin(); - $sql = "UPDATE " . MAIN_DB_PREFIX . "contratdet SET statut = 4,"; + $sql = "UPDATE " . MAIN_DB_PREFIX . "contratdet SET statut = ".ContratLigne::STATUS_OPEN.","; $sql .= " date_ouverture = " . (dol_strlen($date) != 0 ? "'" . $this->db->idate($date) . "'" : "null") . ","; if ($date_end >= 0) $sql .= " date_fin_validite = " . (dol_strlen($date_end) != 0 ? "'" . $this->db->idate($date_end) . "'" : "null") . ","; $sql .= " fk_user_ouverture = " . $user->id . ","; $sql .= " date_cloture = null,"; $sql .= " commentaire = '" . $this->db->escape($comment) . "'"; - $sql .= " WHERE rowid = " . $this->id . " AND (statut = 0 OR statut = 3 OR statut = 5)"; + $sql .= " WHERE rowid = " . $this->id . " AND (statut = ".ContratLigne::STATUS_INITIAL." OR statut = ".ContratLigne::STATUS_CLOSED.")"; dol_syslog(get_class($this) . "::active_line", LOG_DEBUG); $resql = $this->db->query($sql); @@ -3107,7 +3126,7 @@ class ContratLigne extends CommonObjectLine if (! $error) { - $this->statut = 4; + $this->statut = ContratLigne::STATUS_OPEN; $this->date_ouverture = $date; $this->date_fin_validite = $date_end; $this->fk_user_ouverture = $user->id; @@ -3153,11 +3172,11 @@ class ContratLigne extends CommonObjectLine $this->db->begin(); - $sql = "UPDATE " . MAIN_DB_PREFIX . "contratdet SET statut = 5,"; + $sql = "UPDATE " . MAIN_DB_PREFIX . "contratdet SET statut = ".ContratLigne::STATUS_CLOSED.","; $sql .= " date_cloture = '" . $this->db->idate($date_end) . "',"; $sql .= " fk_user_cloture = " . $user->id . ","; $sql .= " commentaire = '" . $this->db->escape($comment) . "'"; - $sql .= " WHERE rowid = " . $this->id . " AND statut = 4"; + $sql .= " WHERE rowid = " . $this->id . " AND statut = ".ContratLigne::STATUS_OPEN; $resql = $this->db->query($sql); if ($resql) diff --git a/htdocs/contrat/contact.php b/htdocs/contrat/contact.php index 1b81d9d13f6..4d403198eb8 100644 --- a/htdocs/contrat/contact.php +++ b/htdocs/contrat/contact.php @@ -33,9 +33,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } - -$langs->load("contracts"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('contracts', 'companies')); $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); diff --git a/htdocs/contrat/document.php b/htdocs/contrat/document.php index 4bc2747a829..0208d68f80d 100644 --- a/htdocs/contrat/document.php +++ b/htdocs/contrat/document.php @@ -37,9 +37,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } -$langs->load("other"); -$langs->load("products"); -$langs->load("contracts"); +// Load translation files required by the page +$langs->loadLangs(array('other', 'products', 'contracts')); $action = GETPOST('action','alpha'); $confirm = GETPOST('confirm','alpha'); @@ -181,7 +180,7 @@ if ($object->id) print ''; print ''; - print ''; + print ''; print '
'.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
'.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
'.$langs->trans("TotalSizeOfAttachedFiles").''.dol_print_size($totalsize,1,1).'
'; print ''; diff --git a/htdocs/contrat/index.php b/htdocs/contrat/index.php index 5d3a3603b8f..b78bf52b6be 100644 --- a/htdocs/contrat/index.php +++ b/htdocs/contrat/index.php @@ -28,9 +28,8 @@ require ("../main.inc.php"); require_once (DOL_DOCUMENT_ROOT."/contrat/class/contrat.class.php"); require_once (DOL_DOCUMENT_ROOT."/product/class/product.class.php"); -$langs->load("products"); -$langs->load("companies"); -$langs->load("contracts"); +// Load translation files required by the page +$langs->loadLangs(array('products', 'companies', 'contracts')); $sortfield=GETPOST('sortfield','alpha'); $sortorder=GETPOST('sortorder','alpha'); diff --git a/htdocs/contrat/info.php b/htdocs/contrat/info.php index b6c92eac27e..8899351c284 100644 --- a/htdocs/contrat/info.php +++ b/htdocs/contrat/info.php @@ -30,6 +30,7 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } +// Load translation files required by the page $langs->load("contracts"); $action = GETPOST('action','alpha'); diff --git a/htdocs/contrat/list.php b/htdocs/contrat/list.php index 94118d415bf..49b35fdf7e1 100644 --- a/htdocs/contrat/list.php +++ b/htdocs/contrat/list.php @@ -6,7 +6,7 @@ * Copyright (C) 2014 Juanjo Menent * Copyright (C) 2015 Claudio Aschieri * Copyright (C) 2015 Jean-François Ferry - * Copyright (C) 2016 Ferran Marcet + * Copyright (C) 2016-2018 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -35,16 +35,15 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; -$langs->load("contracts"); -$langs->load("products"); -$langs->load("companies"); -$langs->load("compta"); +// Load translation files required by the page +$langs->loadLangs(array('contracts', 'products', 'companies', 'compta')); $action=GETPOST('action','alpha'); $massaction=GETPOST('massaction','alpha'); $show_files=GETPOST('show_files','int'); $confirm=GETPOST('confirm','alpha'); $toselect = GETPOST('toselect', 'array'); +$contextpage= GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'contractlist'; // To manage different context of search $search_name=GETPOST('search_name'); $search_email=GETPOST('search_email'); @@ -95,10 +94,8 @@ $staticcontratligne=new ContratLigne($db); if ($search_status == '') $search_status=1; // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context -$contextpage='contractlist'; - -// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context -$hookmanager->initHooks(array($contextpage)); +$object = new Contrat($db); +$hookmanager->initHooks(array('contractlist')); $extrafields = new ExtraFields($db); // fetch optionals attributes and labels @@ -205,8 +202,6 @@ $formother = new FormOther($db); $socstatic = new Societe($db); $contracttmp = new Contrat($db); -llxHeader('', $langs->trans("Contracts")); - $sql = 'SELECT'; $sql.= " c.rowid, c.ref, c.datec as date_creation, c.tms as date_update, c.date_contrat, c.statut, c.ref_customer, c.ref_supplier, c.note_private, c.note_public,"; $sql.= ' s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.code_client,'; @@ -304,494 +299,523 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } } $sql.= $db->plimit($limit + 1, $offset); $resql=$db->query($sql); -if ($resql) +if (! $resql) { - $num = $db->num_rows($resql); - $i = 0; + dol_print_error($db); + exit; +} - $arrayofselected=is_array($toselect)?$toselect:array(); +$num = $db->num_rows($resql); - if ($socid > 0) +// Direct jump if only one record found +if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $sall) +{ + $obj = $db->fetch_object($resql); + $id = $obj->rowid; + header("Location: ".DOL_URL_ROOT.'/contrat/card.php?id='.$id); + exit; +} + + +// Output page +// -------------------------------------------------------------------- + +llxHeader('', $langs->trans("Contracts")); + +$i = 0; + +$arrayofselected=is_array($toselect)?$toselect:array(); + +if ($socid > 0) +{ + $soc = new Societe($db); + $soc->fetch($socid); + if (empty($search_name)) $search_name = $soc->name; +} + +$param=''; +if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage); +if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; +if ($sall != '') $param.='&sall='.urlencode($sall); +if ($search_contract != '') $param.='&search_contract='.urlencode($search_contract); +if ($search_name != '') $param.='&search_name='.urlencode($search_name); +if ($search_email != '') $param.='&search_email='.urlencode($search_email); +if ($search_ref_customer != '') $param.='&search_ref_customer='.urlencode($search_ref_customer); +if ($search_ref_supplier != '') $param.='&search_ref_supplier='.urlencode($search_ref_supplier); +if ($search_op2df != '') $param.='&search_op2df='.urlencode($search_op2df); +if ($search_dfyear != '') $param.='&search_dfyear='.urlencode($search_dfyear); +if ($search_dfmonth != '') $param.='&search_dfmonth='.urlencode($search_dfmonth); +if ($search_sale != '') $param.='&search_sale=' .urlencode($search_sale); +if ($search_user != '') $param.='&search_user=' .urlencode($search_user); +if ($search_product_category != '') $param.='&search_product_category=' .urlencode($search_product_category); +if ($show_files) $param.='&show_files=' .urlencode($show_files); +if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss); +// Add $param from extra fields +include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php'; + +// List of mass actions available +$arrayofmassactions = array( + 'presend'=>$langs->trans("SendByMail"), + 'builddoc'=>$langs->trans("PDFMerge"), +); +if ($user->rights->contrat->supprimer) $arrayofmassactions['predelete']=$langs->trans("Delete"); +if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array(); +$massactionbutton=$form->selectMassAction('', $arrayofmassactions); + +$newcardbutton=''; +if ($user->rights->contrat->creer) +{ + $newcardbutton=''.$langs->trans('NewContractSubscription').''; + $newcardbutton.= ''; + $newcardbutton.= ''; +} + +print '
'; +if ($optioncss != '') print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; + +print_barre_liste($langs->trans("ListOfContracts"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $totalnboflines, 'title_commercial.png', 0, $newcardbutton, '', $limit); + +$topicmail="SendContractRef"; +$modelmail="contract"; +$objecttmp=new Contrat($db); +$trackid='con'.$object->id; +include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php'; + +if ($sall) +{ + foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); + print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); +} + +$moreforfilter=''; + +// If the user can view prospects other than his' +if ($user->rights->societe->client->voir || $socid) +{ + $langs->load("commercial"); + $moreforfilter.='
'; + $moreforfilter.=$langs->trans('ThirdPartiesOfSaleRepresentative'). ': '; + $moreforfilter.=$formother->select_salesrepresentatives($search_sale,'search_sale',$user,0,1,'maxwidth200'); + $moreforfilter.='
'; +} +// If the user can view other users +if ($user->rights->user->user->lire) +{ + $moreforfilter.='
'; + $moreforfilter.=$langs->trans('LinkedToSpecificUsers'). ': '; + $moreforfilter.=$form->select_dolusers($search_user, 'search_user', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth200'); + $moreforfilter.='
'; +} +// If the user can view categories of products +if ($conf->categorie->enabled && ($user->rights->produit->lire || $user->rights->service->lire)) +{ + include_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; + $moreforfilter.='
'; + $moreforfilter.=$langs->trans('IncludingProductWithTag'). ': '; + $cate_arbo = $form->select_all_categories(Categorie::TYPE_PRODUCT, null, 'parent', null, null, 1); + $moreforfilter.=$form->selectarray('search_product_category', $cate_arbo, $search_product_category, 1, 0, 0, '', 0, 0, 0, 0, 'maxwidth300', 1); + $moreforfilter.='
'; +} + +$parameters=array(); +$reshook=$hookmanager->executeHooks('printFieldPreListTitle',$parameters); // Note that $action and $object may have been modified by hook +if (empty($reshook)) $moreforfilter .= $hookmanager->resPrint; +else $moreforfilter = $hookmanager->resPrint; + +if (! empty($moreforfilter)) +{ + print '
'; + print $moreforfilter; + print '
'; +} + +$varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; +$selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields +if ($massactionbutton) $selectedfields.=$form->showCheckAddButtons('checkforselect', 1); + +print '
'; +print ''."\n"; + +print ''; +if (! empty($arrayfields['c.ref']['checked'])) +{ + print ''; +} +if (! empty($arrayfields['c.ref_customer']['checked'])) +{ + print ''; +} +if (! empty($arrayfields['c.ref_supplier']['checked'])) +{ + print ''; +} +if (! empty($arrayfields['s.nom']['checked'])) +{ + print ''; +} +if (! empty($arrayfields['s.email']['checked'])) +{ + print ''; +} +// Town +if (! empty($arrayfields['s.town']['checked'])) print ''; +// Zip +if (! empty($arrayfields['s.zip']['checked'])) print ''; +// State +if (! empty($arrayfields['state.nom']['checked'])) +{ + print ''; +} +// Country +if (! empty($arrayfields['country.code_iso']['checked'])) +{ + print ''; +} +// Company type +if (! empty($arrayfields['typent.code']['checked'])) +{ + print ''; +} +if (! empty($arrayfields['sale_representative']['checked'])) +{ + print ''; +} +if (! empty($arrayfields['c.date_contrat']['checked'])) +{ + // Date contract + print ''; +} +// Extra fields +include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php'; + +// Fields from hook +$parameters=array('arrayfields'=>$arrayfields); +$reshook=$hookmanager->executeHooks('printFieldListOption',$parameters); // Note that $action and $object may have been modified by hook +print $hookmanager->resPrint; +// Date creation +if (! empty($arrayfields['c.datec']['checked'])) +{ + print ''; +} +// Date modification +if (! empty($arrayfields['c.tms']['checked'])) +{ + print ''; +} +// First end date +if (! empty($arrayfields['lower_planned_end_date']['checked'])) +{ + print ''; +} +// Status +if (! empty($arrayfields['status']['checked'])) +{ + print ''; +} +print ''; +print "\n"; + +print ''; +if (! empty($arrayfields['c.ref']['checked'])) print_liste_field_titre($arrayfields['c.ref']['label'], $_SERVER["PHP_SELF"], "c.ref","","$param",'',$sortfield,$sortorder); +if (! empty($arrayfields['c.ref_customer']['checked'])) print_liste_field_titre($arrayfields['c.ref_customer']['label'], $_SERVER["PHP_SELF"], "c.ref_customer","","$param",'',$sortfield,$sortorder); +if (! empty($arrayfields['c.ref_supplier']['checked'])) print_liste_field_titre($arrayfields['c.ref_supplier']['label'], $_SERVER["PHP_SELF"], "c.ref_supplier","","$param",'',$sortfield,$sortorder); +if (! empty($arrayfields['s.nom']['checked'])) print_liste_field_titre($arrayfields['s.nom']['label'], $_SERVER["PHP_SELF"], "s.nom","","$param",'',$sortfield,$sortorder); +if (! empty($arrayfields['s.email']['checked'])) print_liste_field_titre($arrayfields['s.email']['label'], $_SERVER["PHP_SELF"], "s.email","","$param",'',$sortfield,$sortorder); +if (! empty($arrayfields['s.town']['checked'])) print_liste_field_titre($arrayfields['s.town']['label'],$_SERVER["PHP_SELF"],'s.town','',$param,'',$sortfield,$sortorder); +if (! empty($arrayfields['s.zip']['checked'])) print_liste_field_titre($arrayfields['s.zip']['label'],$_SERVER["PHP_SELF"],'s.zip','',$param,'',$sortfield,$sortorder); +if (! empty($arrayfields['state.nom']['checked'])) print_liste_field_titre($arrayfields['state.nom']['label'],$_SERVER["PHP_SELF"],"state.nom","",$param,'',$sortfield,$sortorder); +if (! empty($arrayfields['country.code_iso']['checked'])) print_liste_field_titre($arrayfields['country.code_iso']['label'],$_SERVER["PHP_SELF"],"country.code_iso","",$param,'align="center"',$sortfield,$sortorder); +if (! empty($arrayfields['typent.code']['checked'])) print_liste_field_titre($arrayfields['typent.code']['label'],$_SERVER["PHP_SELF"],"typent.code","",$param,'align="center"',$sortfield,$sortorder); +if (! empty($arrayfields['sale_representative']['checked'])) print_liste_field_titre($arrayfields['sale_representative']['label'], $_SERVER["PHP_SELF"], "","","$param",'',$sortfield,$sortorder); +if (! empty($arrayfields['c.date_contrat']['checked'])) print_liste_field_titre($arrayfields['c.date_contrat']['label'], $_SERVER["PHP_SELF"], "c.date_contrat","","$param",'align="center"',$sortfield,$sortorder); +// Extra fields +include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php'; +// Hook fields +$parameters=array('arrayfields'=>$arrayfields,'param'=>$param,'sortfield'=>$sortfield,'sortorder'=>$sortorder); +$reshook=$hookmanager->executeHooks('printFieldListTitle',$parameters); // Note that $action and $object may have been modified by hook +print $hookmanager->resPrint; +if (! empty($arrayfields['c.datec']['checked'])) print_liste_field_titre($arrayfields['c.datec']['label'],$_SERVER["PHP_SELF"],"c.datec","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); +if (! empty($arrayfields['c.tms']['checked'])) print_liste_field_titre($arrayfields['c.tms']['label'],$_SERVER["PHP_SELF"],"c.tms","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); +if (! empty($arrayfields['lower_planned_end_date']['checked'])) print_liste_field_titre($arrayfields['lower_planned_end_date']['label'],$_SERVER["PHP_SELF"],"lower_planned_end_date","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); +if (! empty($arrayfields['status']['checked'])) +{ + print_liste_field_titre($staticcontratligne->LibStatut(0,3), '', '', '', '', 'width="16"'); + print_liste_field_titre($staticcontratligne->LibStatut(4,3,0), '', '', '', '', 'width="16"'); + print_liste_field_titre($staticcontratligne->LibStatut(4,3,1), '', '', '', '', 'width="16"'); + print_liste_field_titre($staticcontratligne->LibStatut(5,3), '', '', '', '', 'width="16"'); +} +print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch '); +print "\n"; + +while ($i < min($num,$limit)) +{ + $obj = $db->fetch_object($resql); + + $contracttmp->ref=$obj->ref; + $contracttmp->id=$obj->rowid; + $contracttmp->ref_customer=$obj->ref_customer; + $contracttmp->ref_supplier=$obj->ref_supplier; + + if ($obj->socid > 0) { - $soc = new Societe($db); - $soc->fetch($socid); - if (empty($search_name)) $search_name = $soc->name; + $result=$socstatic->fetch($obj->socid); } - $param=''; - if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage); - if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; - if ($sall != '') $param.='&sall='.urlencode($sall); - if ($search_contract != '') $param.='&search_contract='.urlencode($search_contract); - if ($search_name != '') $param.='&search_name='.urlencode($search_name); - if ($search_email != '') $param.='&search_email='.urlencode($search_email); - if ($search_ref_customer != '') $param.='&search_ref_customer='.urlencode($search_ref_customer); - if ($search_ref_supplier != '') $param.='&search_ref_supplier='.urlencode($search_ref_supplier); - if ($search_op2df != '') $param.='&search_op2df='.urlencode($search_op2df); - if ($search_dfyear != '') $param.='&search_dfyear='.urlencode($search_dfyear); - if ($search_dfmonth != '') $param.='&search_dfmonth='.urlencode($search_dfmonth); - if ($search_sale != '') $param.='&search_sale=' .urlencode($search_sale); - if ($search_user != '') $param.='&search_user=' .urlencode($search_user); - if ($search_product_category != '') $param.='&search_product_category=' .urlencode($search_product_category); - if ($show_files) $param.='&show_files=' .urlencode($show_files); - if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss); - // Add $param from extra fields - include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php'; - - // List of mass actions available - $arrayofmassactions = array( - 'presend'=>$langs->trans("SendByMail"), - 'builddoc'=>$langs->trans("PDFMerge"), - ); - if ($user->rights->contrat->supprimer) $arrayofmassactions['predelete']=$langs->trans("Delete"); - if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array(); - $massactionbutton=$form->selectMassAction('', $arrayofmassactions); - - print ''; - if ($optioncss != '') print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - - print_barre_liste($langs->trans("ListOfContracts"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $totalnboflines, 'title_commercial.png', 0, '', '', $limit); - - $topicmail="SendContractRef"; - $modelmail="contract"; - $objecttmp=new Contrat($db); - $trackid='con'.$object->id; - include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php'; - - if ($sall) - { - foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); - print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); - } - - $moreforfilter=''; - - // If the user can view prospects other than his' - if ($user->rights->societe->client->voir || $socid) - { - $langs->load("commercial"); - $moreforfilter.='
'; - $moreforfilter.=$langs->trans('ThirdPartiesOfSaleRepresentative'). ': '; - $moreforfilter.=$formother->select_salesrepresentatives($search_sale,'search_sale',$user,0,1,'maxwidth200'); - $moreforfilter.='
'; - } - // If the user can view other users - if ($user->rights->user->user->lire) - { - $moreforfilter.='
'; - $moreforfilter.=$langs->trans('LinkedToSpecificUsers'). ': '; - $moreforfilter.=$form->select_dolusers($search_user, 'search_user', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth200'); - $moreforfilter.='
'; - } - // If the user can view categories of products - if ($conf->categorie->enabled && ($user->rights->produit->lire || $user->rights->service->lire)) - { - include_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; - $moreforfilter.='
'; - $moreforfilter.=$langs->trans('IncludingProductWithTag'). ': '; - $cate_arbo = $form->select_all_categories(Categorie::TYPE_PRODUCT, null, 'parent', null, null, 1); - $moreforfilter.=$form->selectarray('search_product_category', $cate_arbo, $search_product_category, 1, 0, 0, '', 0, 0, 0, 0, 'maxwidth300', 1); - $moreforfilter.='
'; - } - - $parameters=array(); - $reshook=$hookmanager->executeHooks('printFieldPreListTitle',$parameters); // Note that $action and $object may have been modified by hook - if (empty($reshook)) $moreforfilter .= $hookmanager->resPrint; - else $moreforfilter = $hookmanager->resPrint; - - if (! empty($moreforfilter)) - { - print '
'; - print $moreforfilter; - print '
'; - } - - $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; - $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields - if ($massactionbutton) $selectedfields.=$form->showCheckAddButtons('checkforselect', 1); - - print '
'; - print '
'; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print $form->select_country($search_country,'search_country','',0,'maxwidth100'); + print ''; + print $form->selectarray("search_type_thirdparty", $formcompany->typent_array(0), $search_type_thirdparty, 0, 0, 0, '', 0, 0, 0, (empty($conf->global->SOCIETE_SORT_ON_TYPEENT)?'ASC':$conf->global->SOCIETE_SORT_ON_TYPEENT)); + print ''; + //print $langs->trans('Month').': '; + if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; + print ''; + //print ' '.$langs->trans('Year').': '; + $syear = $year; + print $formother->selectyear($syear,'year',1, 20, 5); + print ''; + print ''; + print ''; + $arrayofoperators=array('0'=>'','='=>'=','<='=>'<=','>='=>'>='); + print $form->selectarray('search_op2df',$arrayofoperators,$search_op2df,0); + print '
'; + print $formother->select_month($search_dfmonth, 'search_dfmonth', 1, 0, 'valignmiddle'); + print ' '; + $formother->select_year($search_dfyear, 'search_dfyear', 1, 20, 5, 0, 0, '', 'valignmiddle'); + print '		'; +$searchpicto=$form->showFilterButtons(); +print $searchpicto; +print '
'."\n"; - - print ''; + print ''; if (! empty($arrayfields['c.ref']['checked'])) { - print ''; + print ''; } if (! empty($arrayfields['c.ref_customer']['checked'])) { - print ''; + print ''; } if (! empty($arrayfields['c.ref_supplier']['checked'])) { - print ''; + print ''; } if (! empty($arrayfields['s.nom']['checked'])) { - print ''; } if (! empty($arrayfields['s.email']['checked'])) { - print ''; + print ''; } // Town - if (! empty($arrayfields['s.town']['checked'])) print ''; + if (! empty($arrayfields['s.town']['checked'])) + { + print ''; + if (! $i) $totalarray['nbfield']++; + } // Zip - if (! empty($arrayfields['s.zip']['checked'])) print ''; + if (! empty($arrayfields['s.zip']['checked'])) + { + print ''; + if (! $i) $totalarray['nbfield']++; + } // State if (! empty($arrayfields['state.nom']['checked'])) { - print ''; + print "\n"; + if (! $i) $totalarray['nbfield']++; } // Country if (! empty($arrayfields['country.code_iso']['checked'])) { - print ''; + if (! $i) $totalarray['nbfield']++; } - // Company type + // Type ent if (! empty($arrayfields['typent.code']['checked'])) { - print ''; + if (! $i) $totalarray['nbfield']++; } if (! empty($arrayfields['sale_representative']['checked'])) { - print ''; - } - if (! empty($arrayfields['c.date_contrat']['checked'])) - { - // Date contract - print ''; } + // Date + if (! empty($arrayfields['c.date_contrat']['checked'])) + { + print ''; + } // Extra fields - include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php'; - + include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php'; // Fields from hook - $parameters=array('arrayfields'=>$arrayfields); - $reshook=$hookmanager->executeHooks('printFieldListOption',$parameters); // Note that $action and $object may have been modified by hook + $parameters=array('arrayfields'=>$arrayfields, 'obj'=>$obj); + $reshook=$hookmanager->executeHooks('printFieldListValue',$parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; // Date creation if (! empty($arrayfields['c.datec']['checked'])) { - print ''; + if (! $i) $totalarray['nbfield']++; } // Date modification if (! empty($arrayfields['c.tms']['checked'])) { - print ''; + if (! $i) $totalarray['nbfield']++; } - // First end date + // Date lower end date if (! empty($arrayfields['lower_planned_end_date']['checked'])) { - print ''; + print ''; + if (! $i) $totalarray['nbfield']++; } // Status if (! empty($arrayfields['status']['checked'])) { - print ''; + print ''; + print ''; + print ''; + print ''; + } + // Action column + print ''; + if (! $i) $totalarray['nbfield']++; + print "\n"; - - print ''; - if (! empty($arrayfields['c.ref']['checked'])) print_liste_field_titre($arrayfields['c.ref']['label'], $_SERVER["PHP_SELF"], "c.ref","","$param",'',$sortfield,$sortorder); - if (! empty($arrayfields['c.ref_customer']['checked'])) print_liste_field_titre($arrayfields['c.ref_customer']['label'], $_SERVER["PHP_SELF"], "c.ref_customer","","$param",'',$sortfield,$sortorder); - if (! empty($arrayfields['c.ref_supplier']['checked'])) print_liste_field_titre($arrayfields['c.ref_supplier']['label'], $_SERVER["PHP_SELF"], "c.ref_supplier","","$param",'',$sortfield,$sortorder); - if (! empty($arrayfields['s.nom']['checked'])) print_liste_field_titre($arrayfields['s.nom']['label'], $_SERVER["PHP_SELF"], "s.nom","","$param",'',$sortfield,$sortorder); - if (! empty($arrayfields['s.email']['checked'])) print_liste_field_titre($arrayfields['s.email']['label'], $_SERVER["PHP_SELF"], "s.email","","$param",'',$sortfield,$sortorder); - if (! empty($arrayfields['s.town']['checked'])) print_liste_field_titre($arrayfields['s.town']['label'],$_SERVER["PHP_SELF"],'s.town','',$param,'',$sortfield,$sortorder); - if (! empty($arrayfields['s.zip']['checked'])) print_liste_field_titre($arrayfields['s.zip']['label'],$_SERVER["PHP_SELF"],'s.zip','',$param,'',$sortfield,$sortorder); - if (! empty($arrayfields['state.nom']['checked'])) print_liste_field_titre($arrayfields['state.nom']['label'],$_SERVER["PHP_SELF"],"state.nom","",$param,'',$sortfield,$sortorder); - if (! empty($arrayfields['country.code_iso']['checked'])) print_liste_field_titre($arrayfields['country.code_iso']['label'],$_SERVER["PHP_SELF"],"country.code_iso","",$param,'align="center"',$sortfield,$sortorder); - if (! empty($arrayfields['typent.code']['checked'])) print_liste_field_titre($arrayfields['typent.code']['label'],$_SERVER["PHP_SELF"],"typent.code","",$param,'align="center"',$sortfield,$sortorder); - if (! empty($arrayfields['sale_representative']['checked'])) print_liste_field_titre($arrayfields['sale_representative']['label'], $_SERVER["PHP_SELF"], "","","$param",'',$sortfield,$sortorder); - if (! empty($arrayfields['c.date_contrat']['checked'])) print_liste_field_titre($arrayfields['c.date_contrat']['label'], $_SERVER["PHP_SELF"], "c.date_contrat","","$param",'align="center"',$sortfield,$sortorder); - // Extra fields - include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php'; - // Hook fields - $parameters=array('arrayfields'=>$arrayfields); - $reshook=$hookmanager->executeHooks('printFieldListTitle',$parameters); // Note that $action and $object may have been modified by hook - print $hookmanager->resPrint; - if (! empty($arrayfields['c.datec']['checked'])) print_liste_field_titre($arrayfields['c.datec']['label'],$_SERVER["PHP_SELF"],"c.datec","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); - if (! empty($arrayfields['c.tms']['checked'])) print_liste_field_titre($arrayfields['c.tms']['label'],$_SERVER["PHP_SELF"],"c.tms","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); - if (! empty($arrayfields['lower_planned_end_date']['checked'])) print_liste_field_titre($arrayfields['lower_planned_end_date']['label'],$_SERVER["PHP_SELF"],"lower_planned_end_date","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); - if (! empty($arrayfields['status']['checked'])) - { - print_liste_field_titre($staticcontratligne->LibStatut(0,3), '', '', '', '', 'width="16"'); - print_liste_field_titre($staticcontratligne->LibStatut(4,3,0), '', '', '', '', 'width="16"'); - print_liste_field_titre($staticcontratligne->LibStatut(4,3,1), '', '', '', '', 'width="16"'); - print_liste_field_titre($staticcontratligne->LibStatut(5,3), '', '', '', '', 'width="16"'); - } - print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch '); - print "\n"; - - while ($i < min($num,$limit)) - { - $obj = $db->fetch_object($resql); - - $contracttmp->ref=$obj->ref; - $contracttmp->id=$obj->rowid; - $contracttmp->ref_customer=$obj->ref_customer; - $contracttmp->ref_supplier=$obj->ref_supplier; - - if ($obj->socid > 0) - { - $result=$socstatic->fetch($obj->socid); - } - - print ''; - if (! empty($arrayfields['c.ref']['checked'])) - { - print ''; - - print ''; - } - if (! empty($arrayfields['c.ref_customer']['checked'])) - { - print ''; - } - if (! empty($arrayfields['c.ref_supplier']['checked'])) - { - print ''; - } - if (! empty($arrayfields['s.nom']['checked'])) - { - print ''; - } - if (! empty($arrayfields['s.email']['checked'])) - { - print ''; - } - // Town - if (! empty($arrayfields['s.town']['checked'])) - { - print ''; - if (! $i) $totalarray['nbfield']++; - } - // Zip - if (! empty($arrayfields['s.zip']['checked'])) - { - print ''; - if (! $i) $totalarray['nbfield']++; - } - // State - if (! empty($arrayfields['state.nom']['checked'])) - { - print "\n"; - if (! $i) $totalarray['nbfield']++; - } - // Country - if (! empty($arrayfields['country.code_iso']['checked'])) - { - print ''; - if (! $i) $totalarray['nbfield']++; - } - // Type ent - if (! empty($arrayfields['typent.code']['checked'])) - { - print ''; - if (! $i) $totalarray['nbfield']++; - } - if (! empty($arrayfields['sale_representative']['checked'])) - { - // Sales representatives - print ''; - } - // Date - if (! empty($arrayfields['c.date_contrat']['checked'])) - { - print ''; - } - // Extra fields - include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php'; - // Fields from hook - $parameters=array('arrayfields'=>$arrayfields, 'obj'=>$obj); - $reshook=$hookmanager->executeHooks('printFieldListValue',$parameters); // Note that $action and $object may have been modified by hook - print $hookmanager->resPrint; - // Date creation - if (! empty($arrayfields['c.datec']['checked'])) - { - print ''; - if (! $i) $totalarray['nbfield']++; - } - // Date modification - if (! empty($arrayfields['c.tms']['checked'])) - { - print ''; - if (! $i) $totalarray['nbfield']++; - } - // Date lower end date - if (! empty($arrayfields['lower_planned_end_date']['checked'])) - { - print ''; - if (! $i) $totalarray['nbfield']++; - } - // Status - if (! empty($arrayfields['status']['checked'])) - { - print ''; - print ''; - print ''; - print ''; - } - // Action column - print ''; - if (! $i) $totalarray['nbfield']++; - - print "\n"; - $i++; - } - $db->free($resql); - - print '
'; - print ''; + print ''; + print $contracttmp->getNomUrl(1); + if ($obj->nb_late) print img_warning($langs->trans("Late")); + if (!empty($obj->note_private) || !empty($obj->note_public)) + { + print ' '; + print ''.img_picto($langs->trans("ViewPrivateNote"),'object_generic').''; + print ''; + } + + $filename=dol_sanitizeFileName($obj->ref); + $filedir=$conf->contrat->dir_output . '/' . dol_sanitizeFileName($obj->ref); + $urlsource=$_SERVER['PHP_SELF'].'?id='.$obj->rowid; + print $formfile->getDocumentsLink($contracttmp->element, $filename, $filedir); + print ''; - print ''; - print ''.$obj->ref_customer.''; - print ''; - print ''.$obj->ref_supplier.''; - print ''; + print ''; + //print ''.img_object($langs->trans("ShowCompany"),"company").' '.$obj->name.''; + if ($obj->socid > 0) + { + print $socstatic->getNomUrl(1, ''); + } print ''; - print ''; - print ''.$obj->email.''; + print $obj->town; + print ''; + print $obj->zip; + print ''; - print ''; - print '".$obj->state_name."'; - print $form->select_country($search_country,'search_country','',0,'maxwidth100'); + print ''; + $tmparray=getCountry($obj->fk_pays,'all'); + print $tmparray['label']; print ''; - print $form->selectarray("search_type_thirdparty", $formcompany->typent_array(0), $search_type_thirdparty, 0, 0, 0, '', 0, 0, 0, (empty($conf->global->SOCIETE_SORT_ON_TYPEENT)?'ASC':$conf->global->SOCIETE_SORT_ON_TYPEENT)); + print ''; + if (count($typenArray)==0) $typenArray = $formcompany->typent_array(1); + print $typenArray[$obj->typent_code]; print ''; - //print $langs->trans('Month').': '; - if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; - print ''; - //print ' '.$langs->trans('Year').': '; - $syear = $year; - print $formother->selectyear($syear,'year',1, 20, 5, 0, 0, '', 'widthauto'); + // Sales representatives + print ''; + if ($obj->socid > 0) + { + $listsalesrepresentatives=$socstatic->getSalesRepresentatives($user); + if ($listsalesrepresentatives < 0) dol_print_error($db); + $nbofsalesrepresentative=count($listsalesrepresentatives); + if ($nbofsalesrepresentative > 3) // We print only number + { + print ''; + print $nbofsalesrepresentative; + print ''; + } + else if ($nbofsalesrepresentative > 0) + { + $userstatic=new User($db); + $j=0; + foreach($listsalesrepresentatives as $val) + { + $userstatic->id=$val['id']; + $userstatic->lastname=$val['lastname']; + $userstatic->firstname=$val['firstname']; + $userstatic->email=$val['email']; + $userstatic->statut=$val['statut']; + $userstatic->entity=$val['entity']; + $userstatic->photo=$val['photo']; + + //print '
': + print $userstatic->getNomUrl(-2); + $j++; + if ($j < $nbofsalesrepresentative) print ' '; + //print '
'; + } + } + //else print $langs->trans("NoSalesRepresentativeAffected"); + } + else + { + print ' '; + } print '		'.dol_print_date($db->jdate($obj->date_contrat), 'day', 'tzuser').''; + print ''; + print dol_print_date($db->jdate($obj->date_creation), 'dayhour', 'tzuser'); print ''; + print ''; + print dol_print_date($db->jdate($obj->date_update), 'dayhour', 'tzuser'); print ''; - $arrayofoperators=array('0'=>'','='=>'=','<='=>'<=','>='=>'>='); - print $form->selectarray('search_op2df',$arrayofoperators,$search_op2df,0); - print '
'; - print $formother->select_month($search_dfmonth, 'search_dfmonth', 1); - print ' '; - $formother->select_year($search_dfyear, 'search_dfyear', 1, 20, 5); - print '		'; + print dol_print_date($db->jdate($obj->lower_planned_end_date), 'day', 'tzuser'); + print ''.($obj->nb_initial>0?$obj->nb_initial:'').''.($obj->nb_running>0?$obj->nb_running:'').''.($obj->nb_expired>0?$obj->nb_expired:'').''.($obj->nb_closed>0 ?$obj->nb_closed:'').''; + if ($massactionbutton || $massaction) // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined + { + $selected=0; + if (in_array($obj->rowid, $arrayofselected)) $selected=1; + print ''; } - print ''; - $searchpicto=$form->showFilterButtons(); - print $searchpicto; print '
'; - print $contracttmp->getNomUrl(1); - if ($obj->nb_late) print img_warning($langs->trans("Late")); - if (!empty($obj->note_private) || !empty($obj->note_public)) - { - print ' '; - print ''.img_picto($langs->trans("ViewPrivateNote"),'object_generic').''; - print ''; - } - - $filename=dol_sanitizeFileName($obj->ref); - $filedir=$conf->contrat->dir_output . '/' . dol_sanitizeFileName($obj->ref); - $urlsource=$_SERVER['PHP_SELF'].'?id='.$obj->rowid; - print $formfile->getDocumentsLink($contracttmp->element, $filename, $filedir); - print ''.$obj->ref_customer.''.$obj->ref_supplier.''; - //print ''.img_object($langs->trans("ShowCompany"),"company").' '.$obj->name.''; - if ($obj->socid > 0) - { - print $socstatic->getNomUrl(1, ''); - } - print ''.$obj->email.''; - print $obj->town; - print ''; - print $obj->zip; - print '".$obj->state_name."'; - $tmparray=getCountry($obj->fk_pays,'all'); - print $tmparray['label']; - print ''; - if (count($typenArray)==0) $typenArray = $formcompany->typent_array(1); - print $typenArray[$obj->typent_code]; - print ''; - if ($obj->socid > 0) - { - $listsalesrepresentatives=$socstatic->getSalesRepresentatives($user); - if ($listsalesrepresentatives < 0) dol_print_error($db); - $nbofsalesrepresentative=count($listsalesrepresentatives); - if ($nbofsalesrepresentative > 3) // We print only number - { - print ''; - print $nbofsalesrepresentative; - print ''; - } - else if ($nbofsalesrepresentative > 0) - { - $userstatic=new User($db); - $j=0; - foreach($listsalesrepresentatives as $val) - { - $userstatic->id=$val['id']; - $userstatic->lastname=$val['lastname']; - $userstatic->firstname=$val['firstname']; - $userstatic->email=$val['email']; - $userstatic->statut=$val['statut']; - $userstatic->entity=$val['entity']; - $userstatic->photo=$val['photo']; - - //print '
': - print $userstatic->getNomUrl(-2); - $j++; - if ($j < $nbofsalesrepresentative) print ' '; - //print '
'; - } - } - //else print $langs->trans("NoSalesRepresentativeAffected"); - } - else - { - print ' '; - } - print '		'.dol_print_date($db->jdate($obj->date_contrat), 'day', 'tzuser').''; - print dol_print_date($db->jdate($obj->date_creation), 'dayhour', 'tzuser'); - print ''; - print dol_print_date($db->jdate($obj->date_update), 'dayhour', 'tzuser'); - print ''; - print dol_print_date($db->jdate($obj->lower_planned_end_date), 'day', 'tzuser'); - print ''.($obj->nb_initial>0?$obj->nb_initial:'').''.($obj->nb_running>0?$obj->nb_running:'').''.($obj->nb_expired>0?$obj->nb_expired:'').''.($obj->nb_closed>0 ?$obj->nb_closed:'').''; - if ($massactionbutton || $massaction) // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined - { - $selected=0; - if (in_array($obj->rowid, $arrayofselected)) $selected=1; - print ''; - } - print '
'; - print '
'; - - print '
'; - - $hidegeneratedfilelistifempty=1; - if ($massaction == 'builddoc' || $action == 'remove_file' || $show_files) $hidegeneratedfilelistifempty=0; - - // Show list of available documents - $urlsource=$_SERVER['PHP_SELF'].'?sortfield='.$sortfield.'&sortorder='.$sortorder; - $urlsource.=str_replace('&','&',$param); - - $filedir=$diroutputmassaction; - $genallowed=$user->rights->contrat->lire; - $delallowed=$user->rights->contrat->lire; - - print $formfile->showdocuments('massfilesarea_contract','',$filedir,$urlsource,0,$delallowed,'',1,1,0,48,1,$param,$title,'','','',null,$hidegeneratedfilelistifempty); -} -else -{ - dol_print_error($db); + $i++; } +$db->free($resql); + +print '
'; +print '
'; + +print ''; + +$hidegeneratedfilelistifempty=1; +if ($massaction == 'builddoc' || $action == 'remove_file' || $show_files) $hidegeneratedfilelistifempty=0; + +// Show list of available documents +$urlsource=$_SERVER['PHP_SELF'].'?sortfield='.$sortfield.'&sortorder='.$sortorder; +$urlsource.=str_replace('&','&',$param); + +$filedir=$diroutputmassaction; +$genallowed=$user->rights->contrat->lire; +$delallowed=$user->rights->contrat->lire; + +print $formfile->showdocuments('massfilesarea_contract','',$filedir,$urlsource,0,$delallowed,'',1,1,0,48,1,$param,$title,'','','',null,$hidegeneratedfilelistifempty); llxFooter(); diff --git a/htdocs/contrat/note.php b/htdocs/contrat/note.php index ab76d9aaec3..c160201191a 100644 --- a/htdocs/contrat/note.php +++ b/htdocs/contrat/note.php @@ -31,8 +31,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } -$langs->load("companies"); -$langs->load("contracts"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'contracts')); $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); diff --git a/htdocs/contrat/services_list.php b/htdocs/contrat/services_list.php index 108fb6d4403..c94be74b0b8 100644 --- a/htdocs/contrat/services_list.php +++ b/htdocs/contrat/services_list.php @@ -3,6 +3,7 @@ * Copyright (C) 2004-2016 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2015 Jean-François Ferry + * Copyright (C) 2018 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -29,9 +30,8 @@ require_once (DOL_DOCUMENT_ROOT."/contrat/class/contrat.class.php"); require_once (DOL_DOCUMENT_ROOT."/product/class/product.class.php"); require_once (DOL_DOCUMENT_ROOT."/societe/class/societe.class.php"); -$langs->load("products"); -$langs->load("contracts"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('products', 'contracts', 'companies')); $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); @@ -53,6 +53,7 @@ $search_status=GETPOST("search_status","alpha"); $statut=GETPOST('statut')?GETPOST('statut'):1; $search_product_category=GETPOST('search_product_category','int'); $socid=GETPOST('socid','int'); +$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'contractservicelist'.$mode; $opouvertureprevuemonth=GETPOST('opouvertureprevuemonth'); $opouvertureprevueday=GETPOST('opouvertureprevueday'); @@ -74,11 +75,10 @@ $opclotureday=GETPOST('opclotureday'); $opclotureyear=GETPOST('opclotureyear'); $filter_opcloture=GETPOST('filter_opcloture'); -// Initialize context for list -$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'contractservicelist'.$mode; // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context -$hookmanager->initHooks(array($contextpage)); +$object = new ContratLigne($db); +$hookmanager->initHooks(array('contractservicelist')); $extrafields = new ExtraFields($db); // fetch optionals attributes and labels @@ -204,6 +204,7 @@ if (!$user->rights->societe->client->voir && !$socid) $sql .= " sc.fk_soc, sc.fk $sql.= " cd.date_ouverture_prevue,"; $sql.= " cd.date_ouverture,"; $sql.= " cd.date_fin_validite,"; +$sql.= " cd.date_cloture,"; $sql.= " cd.qty,"; $sql.= " cd.total_ht,"; $sql.= " cd.total_tva,"; @@ -255,6 +256,11 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } } $sql .= $db->plimit($limit + 1, $offset); @@ -382,7 +388,7 @@ if (! empty($arrayfields['cd.date_cloture']['checked'])) print_liste_field_titre // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php'; // Hook fields -$parameters=array('arrayfields'=>$arrayfields); +$parameters=array('arrayfields'=>$arrayfields,'param'=>$param,'sortfield'=>$sortfield,'sortorder'=>$sortorder); $reshook=$hookmanager->executeHooks('printFieldListTitle',$parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; if (! empty($arrayfields['cd.datec']['checked'])) print_liste_field_titre($arrayfields['cd.datec']['label'],$_SERVER["PHP_SELF"],"cd.datec","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); @@ -525,7 +531,9 @@ print "\n"; $contractstatic=new Contrat($db); $productstatic=new Product($db); -$var=True; $i=0; +$var=true; +$i=0; +$totalarray=array(); while ($i < min($num,$limit)) { $obj = $db->fetch_object($resql); @@ -542,6 +550,7 @@ while ($i < min($num,$limit)) print ''; print $contractstatic->getNomUrl(1,16); print ''; + if (! $i) $totalarray['nbfield']++; } // Service if (! empty($arrayfields['p.description']['checked'])) @@ -563,6 +572,7 @@ while ($i < min($num,$limit)) if ($obj->type == 1) print img_object($obj->description,'service').' '.dol_trunc($obj->description,24); } print ''; + if (! $i) $totalarray['nbfield']++; } if (! empty($arrayfields['cd.qty']['checked'])) @@ -570,30 +580,45 @@ while ($i < min($num,$limit)) print ''; print $obj->qty; print ''; + if (! $i) $totalarray['nbfield']++; } if (! empty($arrayfields['cd.total_ht']['checked'])) { - print ''; + print ''; print price($obj->total_ht); print ''; - } + $totalarray['totalht'] += $obj->total_ht; + if (! $i) { + $totalarray['displaytotalline']++; + $totalarray['nbfield']++; + $totalarray['totalhtfield']=$totalarray['nbfield']; + } + } if (! empty($arrayfields['cd.total_tva']['checked'])) { - print ''; + print ''; print price($obj->total_tva); print ''; - } + $totalarray['totalvat'] += $obj->total_tva; + if (! $i) { + $totalarray['nbfield']++; + $totalarray['totalvatfield']=$totalarray['nbfield']; + $totalarray['displaytotalline']++; + } + } if (! empty($arrayfields['cd.tva_tx']['checked'])) { - print ''; + print ''; print price2num($obj->tva_tx).'%'; print ''; + if (! $i) $totalarray['nbfield']++; } if (! empty($arrayfields['cd.subprice']['checked'])) { - print ''; + print ''; print price($obj->subprice); print ''; + if (! $i) $totalarray['nbfield']++; } @@ -606,26 +631,29 @@ while ($i < min($num,$limit)) $companystatic->client=1; print $companystatic->getNomUrl(1,'customer',28); print ''; + if (! $i) $totalarray['nbfield']++; } // Start date if (! empty($arrayfields['cd.date_ouverture_prevue']['checked'])) { print ''; - print ($obj->date_ouverture_prevue?dol_print_date($db->jdate($obj->date_ouverture_prevue)):' '); + print ($obj->date_ouverture_prevue?dol_print_date($db->jdate($obj->date_ouverture_prevue), 'dayhour'):' '); if ($db->jdate($obj->date_ouverture_prevue) && ($db->jdate($obj->date_ouverture_prevue) < ($now - $conf->contrat->services->inactifs->warning_delay)) && $obj->statut == 0) print ' '.img_picto($langs->trans("Late"),"warning"); else print '    '; print ''; + if (! $i) $totalarray['nbfield']++; } if (! empty($arrayfields['cd.date_ouverture']['checked'])) { - print ''.($obj->date_ouverture?dol_print_date($db->jdate($obj->date_ouverture)):' ').''; + print ''.($obj->date_ouverture?dol_print_date($db->jdate($obj->date_ouverture), 'dayhour'):' ').''; + if (! $i) $totalarray['nbfield']++; } // End date if (! empty($arrayfields['cd.date_fin_validite']['checked'])) { - print ''.($obj->date_fin_validite?dol_print_date($db->jdate($obj->date_fin_validite)):' '); + print ''.($obj->date_fin_validite?dol_print_date($db->jdate($obj->date_fin_validite), 'dayhour'):' '); if ($obj->date_fin_validite && $db->jdate($obj->date_fin_validite) < ($now - $conf->contrat->services->expires->warning_delay) && $obj->statut < 5) { $warning_delay=$conf->contrat->services->expires->warning_delay / 3600 / 24; @@ -634,10 +662,13 @@ while ($i < min($num,$limit)) } else print '    '; print ''; + if (! $i) $totalarray['nbfield']++; } + // Close date (real end date) if (! empty($arrayfields['cd.date_cloture']['checked'])) { - print ''.dol_print_date($db->jdate($obj->date_cloture)).''; + print ''.dol_print_date($db->jdate($obj->date_cloture), 'dayhour').''; + if (! $i) $totalarray['nbfield']++; } // Extra fields @@ -675,6 +706,7 @@ while ($i < min($num,$limit)) print $staticcontratligne->LibStatut($obj->statut,5,($obj->date_fin_validite && $db->jdate($obj->date_fin_validite) < $now)?1:0); } print ''; + if (! $i) $totalarray['nbfield']++; } // Action column print ''; @@ -690,6 +722,25 @@ while ($i < min($num,$limit)) print "\n"; $i++; } + +// Show total line +if (isset($totalarray['displaytotalline'])) { + print ''; + $i=0; + while ($i < $totalarray['nbfield']) { + $i++; + if ($i == 1) { + if ($num < $limit && empty($offset)) print ''.$langs->trans("Total").''; + else print ''.$langs->trans("Totalforthispage").''; + } + elseif ($totalarray['totalhtfield'] == $i) print ''.price($totalarray['totalht']).''; + elseif ($totalarray['totalvatfield'] == $i) print ''.price($totalarray['totalvat']).''; + elseif ($totalarray['totalttcfield'] == $i) print ''.price($totalarray['totalttc']).''; + else print ''; + } + print ''; +} + $db->free($resql); $parameters=array('sql' => $sql); diff --git a/htdocs/contrat/tpl/linkedobjectblock.tpl.php b/htdocs/contrat/tpl/linkedobjectblock.tpl.php index a44f20679b8..a4b18716039 100644 --- a/htdocs/contrat/tpl/linkedobjectblock.tpl.php +++ b/htdocs/contrat/tpl/linkedobjectblock.tpl.php @@ -35,6 +35,7 @@ global $noMoreLinkedObjectBlockAfter; $langs = $GLOBALS['langs']; $linkedObjectBlock = $GLOBALS['linkedObjectBlock']; +// Load translation files required by the page $langs->load("contracts"); $total=0; $ilink=0; @@ -52,10 +53,10 @@ foreach($linkedObjectBlock as $key => $objectlink) date_contrat,'day'); ?> rights->contrat->lire && empty($conf->global->CONTRACT_SHOW_TOTAL_OF_PRODUCT_AS_PRICE)) + if ($user->rights->contrat->lire && empty($conf->global->CONTRACT_SHOW_TOTAL_OF_PRODUCT_AS_PRICE)) { $totalcontrat = 0; foreach ($objectlink->lines as $linecontrat) { @@ -65,7 +66,7 @@ foreach($linkedObjectBlock as $key => $objectlink) echo price($totalcontrat); } ?> getLibStatut(7); ?> - ">transnoentitiesnoconv("RemoveLink")); ?> + ">transnoentitiesnoconv("RemoveLink"), 'unlink'); ?> diff --git a/htdocs/core/actions_addupdatedelete.inc.php b/htdocs/core/actions_addupdatedelete.inc.php index 6318e4d5c54..394680f4d8e 100644 --- a/htdocs/core/actions_addupdatedelete.inc.php +++ b/htdocs/core/actions_addupdatedelete.inc.php @@ -28,6 +28,7 @@ // $permissiontodelete must be defined // $backurlforlist must be defined // $backtopage may be defined +// $triggermodname may be defined if ($cancel) { @@ -47,13 +48,22 @@ if ($action == 'add' && ! empty($permissiontoadd)) if (in_array($key, array('rowid', 'entity', 'date_creation', 'tms', 'fk_user_creat', 'fk_user_modif', 'import_key'))) continue; // Ignore special fields // Set value to insert - if (in_array($object->fields[$key]['type'], array('text', 'html'))) $value = GETPOST($key,'none'); - else $value = GETPOST($key,'alpha'); + if (in_array($object->fields[$key]['type'], array('text', 'html'))) { + $value = GETPOST($key,'none'); + } elseif ($object->fields[$key]['type']=='date') { + $value = dol_mktime(12, 0, 0, GETPOST($key.'month'), GETPOST($key.'day'), GETPOST($key.'year')); + } elseif ($object->fields[$key]['type']=='datetime') { + $value = dol_mktime(GETPOST($key.'hour'), GETPOST($key.'min'), 0, GETPOST($key.'month'), GETPOST($key.'day'), GETPOST($key.'year')); + } elseif ($object->fields[$key]['type']=='price') { + $value = price2num(GETPOST($key)); + } else { + $value = GETPOST($key,'alpha'); + } if (preg_match('/^integer:/i', $object->fields[$key]['type']) && $value == '-1') $value=''; // This is an implicit foreign key field if (! empty($object->fields[$key]['foreignkey']) && $value == '-1') $value=''; // This is an explicit foreign key field $object->$key=$value; - if ($val['notnull'] > 0 && $object->$key == '') + if ($val['notnull'] > 0 && $object->$key == '' && is_null($val['default'])) { $error++; setEventMessages($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv($val['label'])), null, 'errors'); @@ -66,7 +76,7 @@ if ($action == 'add' && ! empty($permissiontoadd)) if ($result > 0) { // Creation OK - $urltogo=$backtopage?$backtopage:$backurlforlist; + $urltogo=$backtopage?str_replace('__ID__', $result, $backtopage):$backurlforlist; header("Location: ".$urltogo); exit; } @@ -93,13 +103,22 @@ if ($action == 'update' && ! empty($permissiontoadd)) if (in_array($key, array('rowid', 'entity', 'date_creation', 'tms', 'fk_user_creat', 'fk_user_modif', 'import_key'))) continue; // Ignore special fields // Set value to update - if (in_array($object->fields[$key]['type'], array('text', 'html'))) $value = GETPOST($key,'none'); - else $value = GETPOST($key,'alpha'); + if (in_array($object->fields[$key]['type'], array('text', 'html'))) { + $value = GETPOST($key,'none'); + } elseif ($object->fields[$key]['type']=='date') { + $value = dol_mktime(12, 0, 0, GETPOST($key.'month'), GETPOST($key.'day'), GETPOST($key.'year')); + } elseif ($object->fields[$key]['type']=='datetime') { + $value = dol_mktime(GETPOST($key.'hour'), GETPOST($key.'min'), 0, GETPOST($key.'month'), GETPOST($key.'day'), GETPOST($key.'year')); + } elseif ($object->fields[$key]['type']=='price') { + $value = price2num(GETPOST($key)); + } else { + $value = GETPOST($key,'alpha'); + } if (preg_match('/^integer:/i', $object->fields[$key]['type']) && $value == '-1') $value=''; // This is an implicit foreign key field if (! empty($object->fields[$key]['foreignkey']) && $value == '-1') $value=''; // This is an explicit foreign key field $object->$key=$value; - if ($val['notnull'] > 0 && $object->$key == '') + if ($val['notnull'] > 0 && $object->$key == '' && is_null($val['default'])) { $error++; setEventMessages($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv($val['label'])), null, 'errors'); @@ -116,8 +135,7 @@ if ($action == 'update' && ! empty($permissiontoadd)) else { // Creation KO - if (! empty($object->errors)) setEventMessages(null, $object->errors, 'errors'); - else setEventMessages($object->error, null, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); $action='edit'; } } @@ -127,6 +145,27 @@ if ($action == 'update' && ! empty($permissiontoadd)) } } +// Action to update one extrafield +if ($action == "update_extras" && ! empty($permissiontoadd)) +{ + $object->fetch(GETPOST('id','int')); + $attributekey = GETPOST('attribute','alpha'); + $attributekeylong = 'options_'.$attributekey; + $object->array_options['options_'.$attributekey] = GETPOST($attributekeylong,' alpha'); + + $result = $object->insertExtraFields(empty($triggermodname)?'':$triggermodname, $user); + if ($result > 0) + { + setEventMessages($langs->trans('RecordSaved'), null, 'mesgs'); + $action = 'view'; + } + else + { + setEventMessages($object->error, $object->errors, 'errors'); + $action = 'edit_extras'; + } +} + // Action to delete if ($action == 'confirm_delete' && ! empty($permissiontodelete)) { diff --git a/htdocs/core/actions_builddoc.inc.php b/htdocs/core/actions_builddoc.inc.php index ff7a89484fa..9d33def496c 100644 --- a/htdocs/core/actions_builddoc.inc.php +++ b/htdocs/core/actions_builddoc.inc.php @@ -124,5 +124,13 @@ if ($action == 'remove_file' && $permissioncreate) $ret=dol_delete_file($file,0,0,0,$object); if ($ret) setEventMessages($langs->trans("FileWasRemoved", $filetodelete), null, 'mesgs'); else setEventMessages($langs->trans("ErrorFailToDeleteFile", $filetodelete), null, 'errors'); + + // Make a redirect to avoid to keep the remove_file into the url that create side effects + $urltoredirect = $_SERVER['REQUEST_URI']; + $urltoredirect = preg_replace('/#builddoc$/', '', $urltoredirect); + $urltoredirect = preg_replace('/action=remove_file&?/', '', $urltoredirect); + + header('Location: '.$urltoredirect); + exit; } diff --git a/htdocs/core/actions_linkedfiles.inc.php b/htdocs/core/actions_linkedfiles.inc.php index 6e5ac327e9b..297f7821599 100644 --- a/htdocs/core/actions_linkedfiles.inc.php +++ b/htdocs/core/actions_linkedfiles.inc.php @@ -27,7 +27,7 @@ // Submit file/link -if (GETPOST('sendit','none') && ! empty($conf->global->MAIN_UPLOAD_DOC)) +if (GETPOST('sendit','alpha') && ! empty($conf->global->MAIN_UPLOAD_DOC)) { if (! empty($_FILES)) { diff --git a/htdocs/core/actions_massactions.inc.php b/htdocs/core/actions_massactions.inc.php index 5a713168c48..646be9a3f92 100644 --- a/htdocs/core/actions_massactions.inc.php +++ b/htdocs/core/actions_massactions.inc.php @@ -1,5 +1,7 @@ + * Copyright (C) 2018 Nicolas ZABOURI + * Copyright (C) 2018 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -356,6 +358,14 @@ if (! $error && $massaction == 'confirm_presend') $substitutionarray['__CHECK_READ__'] = ''; $parameters=array('mode'=>'formemail'); + + if ( ! empty( $listofobjectthirdparties ) ) { + $parameters['listofobjectthirdparties'] = $listofobjectthirdparties; + } + if ( ! empty( $listofobjectref ) ) { + $parameters['listofobjectref'] = $listofobjectref; + } + complete_substitutions_array($substitutionarray, $langs, $objecttmp, $parameters); $subject=make_substitutions($subject, $substitutionarray); @@ -601,6 +611,13 @@ if ($massaction == 'confirm_createbills') { $fk_parent_line = 0; } + + // Extrafields + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) { + $lines[$i]->fetch_optionals($lines[$i]->rowid); + $array_options = $lines[$i]->array_options; + } + $result = $objecttmp->addline( $desc, $lines[$i]->subprice, @@ -625,7 +642,8 @@ if ($massaction == 'confirm_createbills') $fk_parent_line, $lines[$i]->fk_fournprice, $lines[$i]->pa_ht, - $lines[$i]->label + $lines[$i]->label, + $array_options ); if ($result > 0) { @@ -727,6 +745,56 @@ if ($massaction == 'confirm_createbills') } } +if (!$error && $massaction == 'cancelorders') +{ + + $db->begin(); + + $nbok = 0; + + + $orders = GETPOST('toselect', 'array'); + foreach ($orders as $id_order) + { + + $cmd = new Commande($db); + if ($cmd->fetch($id_order) <= 0) + continue; + + if ($cmd->statut != Commande::STATUS_VALIDATED) + { + $langs->load('errors'); + setEventMessages($langs->trans("ErrorObjectMustHaveStatusValidToBeCanceled", $cmd->ref), null, 'errors'); + $error++; + break; + } + else + $result = $cmd->cancel(); + + if ($result < 0) + { + setEventMessages($cmd->error, $cmd->errors, 'errors'); + $error++; + break; + } + else + $nbok++; + } + if (!$error) + { + if ($nbok > 1) + setEventMessages($langs->trans("RecordsModified", $nbok), null, 'mesgs'); + else + setEventMessages($langs->trans("RecordsModified", $nbok), null, 'mesgs'); + $db->commit(); + } + else + { + $db->rollback(); + } +} + + if (! $error && $massaction == "builddoc" && $permtoread && ! GETPOST('button_search')) { if (empty($diroutputmassaction)) @@ -973,7 +1041,41 @@ if (! $error && $massaction == 'validate' && $permtocreate) //var_dump($listofobjectthirdparties);exit; } } +// Closed records +if (!$error && $massaction == 'closed' && $objectclass == "Propal" && $permtoclose) { + $db->begin(); + $objecttmp = new $objectclass($db); + $nbok = 0; + foreach ($toselect as $toselectid) { + $result = $objecttmp->fetch($toselectid); + if ($result > 0) { + $result = $objecttmp->cloture($user, 3); + if ($result <= 0) { + setEventMessages($objecttmp->error, $objecttmp->errors, 'errors'); + $error++; + break; + } else + $nbok++; + } + else { + setEventMessages($objecttmp->error, $objecttmp->errors, 'errors'); + $error++; + break; + } + } + + if (!$error) { + if ($nbok > 1) + setEventMessages($langs->trans("RecordsModified", $nbok), null, 'mesgs'); + else + setEventMessages($langs->trans("RecordsModified", $nbok), null, 'mesgs'); + $db->commit(); + } + else { + $db->rollback(); + } +} // Delete record from mass action (massaction = 'delete' for direct delete, action/confirm='delete'/'yes' with a confirmation step before) if (! $error && ($massaction == 'delete' || ($action == 'delete' && $confirm == 'yes')) && $permtodelete) { @@ -986,24 +1088,23 @@ if (! $error && ($massaction == 'delete' || ($action == 'delete' && $confirm == $result=$objecttmp->fetch($toselectid); if ($result > 0) { - // Refuse deletion for some status ? - /* - if ($objectclass == 'Facture' && $objecttmp->status == Facture::STATUS_DRAFT) - { - $langs->load("errors"); - $nbignored++; - $resaction.='
'.$langs->trans('ErrorOnlyDraftStatusCanBeDeletedInMassAction',$objecttmp->ref).'

'; - continue; - }*/ + // Refuse deletion for some objects/status + if ($objectclass == 'Facture' && empty($conf->global->INVOICE_CAN_ALWAYS_BE_REMOVED) && $objecttmp->status != Facture::STATUS_DRAFT) + { + $langs->load("errors"); + $nbignored++; + $resaction.='
'.$langs->trans('ErrorOnlyDraftStatusCanBeDeletedInMassAction',$objecttmp->ref).'

'; + continue; + } - if (in_array($objecttmp->element, array('societe','member'))) $result = $objecttmp->delete($objecttmp->id, $user, 1); + if (in_array($objecttmp->element, array('societe', 'member'))) $result = $objecttmp->delete($objecttmp->id, $user, 1); else $result = $objecttmp->delete($user); if ($result <= 0) { - setEventMessages($objecttmp->error, $objecttmp->errors, 'errors'); - $error++; - break; + setEventMessages($objecttmp->error, $objecttmp->errors, 'errors'); + $error++; + break; } else $nbok++; } diff --git a/htdocs/core/actions_sendmails.inc.php b/htdocs/core/actions_sendmails.inc.php index 962d00ee4b8..8c81c0efc6a 100644 --- a/htdocs/core/actions_sendmails.inc.php +++ b/htdocs/core/actions_sendmails.inc.php @@ -23,8 +23,8 @@ // $mysoc must be defined // $id must be defined -// $paramname must be defined -// $mode must be defined (used to know the automatic BCC to add) +// $paramname may be defined +// $autocopy may be defined (used to know the automatic BCC to add) // $trigger_name must be set (can be '') // $actiontypecode can be set // $object and $uobject may be defined @@ -129,38 +129,14 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO { $thirdparty=$object; if ($thirdparty->id > 0) $sendtosocid=$thirdparty->id; - elseif (! empty($conf->dolimail->enabled)) - { - $dolimail = new Dolimail($db); - $possibleaccounts=$dolimail->get_societe_by_email($_POST['sendto'],"1"); - $possibleuser=$dolimail->get_from_user_by_mail($_POST['sendto'],"1"); // suche in llx_societe and socpeople - if (!$possibleaccounts && !$possibleuser) - { - setEventMessages($langs->trans('ErrorFailedToFindSocieteRecord',$_POST['sendto']), null, 'errors'); - } - elseif (count($possibleaccounts)>1) - { - $sendtosocid=$possibleaccounts[1]['id']; - $result=$object->fetch($sendtosocid); - - setEventMessages($langs->trans('ErrorFoundMoreThanOneRecordWithEmail',$_POST['sendto'],$object->name), null, 'mesgs'); - } - else - { - if($possibleaccounts){ - $sendtosocid=$possibleaccounts[1]['id']; - $result=$object->fetch($sendtosocid); - }elseif($possibleuser){ - $sendtosocid=$possibleuser[0]['id']; - - $result=$uobject->fetch($sendtosocid); - $object=$uobject; - } - - } - } } else dol_print_error('','Use actions_sendmails.in.php for an element/object that is not supported'); + + if (is_object($hookmanager)) + { + $parameters=array(); + $reshook=$hookmanager->executeHooks('initSendToSocid',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks + } } else $thirdparty = $mysoc; @@ -170,6 +146,8 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO $sendtocc=''; $sendtobcc=''; $sendtoid = array(); + $sendtouserid=array(); + $sendtoccuserid=array(); // Define $sendto $receiver=$_POST['receiver']; @@ -191,7 +169,7 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO // Recipient was provided from combo list if ($val == 'thirdparty') // Id of third party { - $tmparray[] = $thirdparty->name.' <'.$thirdparty->email.'>'; + $tmparray[] = dol_string_nospecial($thirdparty->name, ' ', array(",")).' <'.$thirdparty->email.'>'; } elseif ($val) // Id du contact { @@ -200,6 +178,20 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO } } } + if (!empty($conf->global->MAIN_MAIL_ENABLED_USER_DEST_SELECT)) + { + $receiveruser=$_POST['receiveruser']; + if (is_array($receiveruser) && count($receiveruser)>0) + { + $fuserdest = new User($db); + foreach($receiveruser as $key=>$val) + { + $tmparray[] = $fuserdest->user_get_property($val,'email'); + $sendtouserid[] = $val; + } + } + } + $sendto=implode(',',$tmparray); // Define $sendtocc @@ -221,7 +213,7 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO // Recipient was provided from combo list if ($val == 'thirdparty') // Id of third party { - $tmparray[] = $thirdparty->name.' <'.$thirdparty->email.'>'; + $tmparray[] = dol_string_nospecial($thirdparty->name, ' ', array(",")).' <'.$thirdparty->email.'>'; } elseif ($val) // Id du contact { @@ -230,6 +222,19 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO } } } + if (!empty($conf->global->MAIN_MAIL_ENABLED_USER_DEST_SELECT)) { + $receiverccuser=$_POST['receiverccuser']; + + if (is_array($receiverccuser) && count($receiverccuser)>0) + { + $fuserdest = new User($db); + foreach($receiverccuser as $key=>$val) + { + $tmparray[] = $fuserdest->user_get_property($val,'email'); + $sendtoccuserid[] = $val; + } + } + } $sendtocc=implode(',',$tmparray); if (dol_strlen($sendto)) @@ -245,13 +250,13 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO $fromtype = GETPOST('fromtype','alpha'); if ($fromtype === 'robot') { - $from = $conf->global->MAIN_MAIL_EMAIL_FROM .' <'.$conf->global->MAIN_MAIL_EMAIL_FROM.'>'; + $from = dol_string_nospecial($conf->global->MAIN_MAIL_EMAIL_FROM, ' ', array(",")) .' <'.$conf->global->MAIN_MAIL_EMAIL_FROM.'>'; } elseif ($fromtype === 'user') { - $from = $user->getFullName($langs) .' <'.$user->email.'>'; + $from = dol_string_nospecial($user->getFullName($langs), ' ', array(",")) .' <'.$user->email.'>'; } elseif ($fromtype === 'company') { - $from = $conf->global->MAIN_INFO_SOCIETE_NOM .' <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>'; + $from = dol_string_nospecial($conf->global->MAIN_INFO_SOCIETE_NOM, ' ', array(",")) .' <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>'; } elseif (preg_match('/user_aliases_(\d+)/', $fromtype, $reg)) { $tmp=explode(',', $user->email_aliases); @@ -267,14 +272,14 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO $obj = $db->fetch_object($resql); if ($obj) { - $from = $obj->label.' <'.$obj->email.'>'; + $from = dol_string_nospecial($obj->label, ' ', array(",")).' <'.$obj->email.'>'; } } else { - $from = $_POST['fromname'] . ' <' . $_POST['frommail'] .'>'; + $from = dol_string_nospecial($_POST['fromname'], ' ', array(",")) . ' <' . $_POST['frommail'] .'>'; } - $replyto = $_POST['replytoname']. ' <' . $_POST['replytomail'].'>'; + $replyto = dol_string_nospecial($_POST['replytoname'], ' ', array(",")). ' <' . $_POST['replytomail'].'>'; $message = GETPOST('message','none'); $subject = GETPOST('subject','none'); @@ -318,7 +323,6 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO $filename = $attachedfiles['names']; $mimetype = $attachedfiles['mimes']; - // Feature to push mail sent into Sent folder /* This code must be now included into the hook mail, method sendMailAfter if (! empty($conf->dolimail->enabled)) @@ -344,9 +348,9 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO if (!$folder) $folder = "Sent"; // Default Sent folder $mailboxconfig->mbox = imap_open($mailboxconfig->get_connector_url().$folder, $mailboxconfig->mailbox_imap_login, $mailboxconfig->mailbox_imap_password); - if (FALSE === $mailboxconfig->mbox) + if (false === $mailboxconfig->mbox) { - $info = FALSE; + $info = false; $err = $langs->trans('Error3_Imap_Connection_Error'); setEventMessages($err,$mailboxconfig->element, null, 'errors'); } @@ -386,7 +390,7 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO if ($mailfile->error) { - setEventMessage($mailfile->error, 'errors'); + setEventMessages($mailfile->error, $mailfile->errors, 'errors'); $action='presend'; } else @@ -415,7 +419,7 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO } }*/ - // Initialisation of datas + // Initialisation of datas of object to call trigger if (is_object($object)) { if (empty($actiontypecode)) $actiontypecode='AC_OTH_AUTO'; // Event insert into agenda automatically @@ -431,6 +435,9 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO if (is_array($attachedfiles) && count($attachedfiles)>0) { $object->attachedfiles = $attachedfiles; } + if (is_array($sendtouserid) && count($sendtouserid)>0 && !empty($conf->global->MAIN_MAIL_ENABLED_USER_DEST_SELECT)) { + $object->sendtouserid = $sendtouserid; + } // Call of triggers if (! empty($trigger_name)) @@ -449,10 +456,10 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO $mesg=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($from,2),$mailfile->getValidAddress($sendto,2)); setEventMessages($mesg, null, 'mesgs'); - $moreparam=''; - if (isset($paramname2) || isset($paramval2)) $moreparam.= '&'.($paramname2?$paramname2:'mid').'='.$paramval2; - header('Location: '.$_SERVER["PHP_SELF"].'?'.($paramname?$paramname:'id').'='.(is_object($object)?$object->id:'').$moreparam); - exit; + $moreparam=''; + if (isset($paramname2) || isset($paramval2)) $moreparam.= '&'.($paramname2?$paramname2:'mid').'='.$paramval2; + header('Location: '.$_SERVER["PHP_SELF"].'?'.($paramname?$paramname:'id').'='.(is_object($object)?$object->id:'').$moreparam); + exit; } else { diff --git a/htdocs/core/actions_setmoduleoptions.inc.php b/htdocs/core/actions_setmoduleoptions.inc.php index eadce1dc74c..03ff1491e49 100644 --- a/htdocs/core/actions_setmoduleoptions.inc.php +++ b/htdocs/core/actions_setmoduleoptions.inc.php @@ -31,13 +31,13 @@ if ($action == 'update' && is_array($arrayofparameters)) { $db->begin(); - $ok=True; + $ok=true; foreach($arrayofparameters as $key => $val) { $result=dolibarr_set_const($db,$key,GETPOST($key, 'alpha'),'chaine',0,'',$conf->entity); if ($result < 0) { - $ok=False; + $ok=false; break; } } diff --git a/htdocs/core/ajax/ajaxdirpreview.php b/htdocs/core/ajax/ajaxdirpreview.php index 4d72b576429..f69cc85e026 100644 --- a/htdocs/core/ajax/ajaxdirpreview.php +++ b/htdocs/core/ajax/ajaxdirpreview.php @@ -93,7 +93,7 @@ if (empty($url)) else $url=DOL_URL_ROOT.'/ecm/index.php'; } -// Load traductions files +// Load translation files required by the page $langs->loadLangs(array("ecm","companies","other")); // Security check diff --git a/htdocs/core/ajax/ajaxdirtree.php b/htdocs/core/ajax/ajaxdirtree.php index 796ced332ab..59fe3385c61 100644 --- a/htdocs/core/ajax/ajaxdirtree.php +++ b/htdocs/core/ajax/ajaxdirtree.php @@ -53,6 +53,7 @@ else // For no ajax call if (empty($url)) $url=DOL_URL_ROOT.'/ecm/index.php'; } +// Load translation files required by the page $langs->load("ecm"); // Define fullpathselecteddir. diff --git a/htdocs/core/ajax/box.php b/htdocs/core/ajax/box.php index 612f38bb05b..f6bd5b5214a 100644 --- a/htdocs/core/ajax/box.php +++ b/htdocs/core/ajax/box.php @@ -26,8 +26,6 @@ if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); -//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); -if (! defined('NOREQUIREHOOK')) define('NOREQUIREHOOK','1'); require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/infobox.class.php'; @@ -70,7 +68,7 @@ if ($boxorder && $zone != '' && $userid > 0) dol_syslog("AjaxBox boxorder=".$boxorder." zone=".$zone." userid=".$userid, LOG_DEBUG); $result=InfoBox::saveboxorder($db,$zone,$boxorder,$userid); - if ($result > 0) + if ($result > 0) { $langs->load("boxes"); if (! GETPOST('closing')) diff --git a/htdocs/core/ajax/constantonoff.php b/htdocs/core/ajax/constantonoff.php index f79753260d7..9e9f8a0d799 100644 --- a/htdocs/core/ajax/constantonoff.php +++ b/htdocs/core/ajax/constantonoff.php @@ -26,7 +26,6 @@ if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); -if (! defined('NOREQUIREHOOK')) define('NOREQUIREHOOK','1'); require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; diff --git a/htdocs/core/ajax/contacts.php b/htdocs/core/ajax/contacts.php index 1c7c7a56e4b..b03b9f128cf 100644 --- a/htdocs/core/ajax/contacts.php +++ b/htdocs/core/ajax/contacts.php @@ -23,10 +23,7 @@ if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Disables token renewal if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); -//if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); -//if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); -//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); require '../../main.inc.php'; diff --git a/htdocs/core/ajax/extraparams.php b/htdocs/core/ajax/extraparams.php index f8a636e52a5..908c1ef9f11 100644 --- a/htdocs/core/ajax/extraparams.php +++ b/htdocs/core/ajax/extraparams.php @@ -25,7 +25,6 @@ if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); -//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); include '../../main.inc.php'; diff --git a/htdocs/core/ajax/fileupload.php b/htdocs/core/ajax/fileupload.php index 6eb4d5836b8..9405aa26cf1 100644 --- a/htdocs/core/ajax/fileupload.php +++ b/htdocs/core/ajax/fileupload.php @@ -21,16 +21,10 @@ * \brief File to return Ajax response on file upload */ -//if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); -//if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); -//if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); -//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK','1'); if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); // If there is no menu to show if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); // If we don't need to load the html.form.class.php -//if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); -//if (! defined("NOLOGIN")) define("NOLOGIN",'1'); // If this page is public (can be called outside logged session) require '../../main.inc.php'; diff --git a/htdocs/core/ajax/getaccountcurrency.php b/htdocs/core/ajax/getaccountcurrency.php index 40e52672c0e..2289d8e1c0f 100644 --- a/htdocs/core/ajax/getaccountcurrency.php +++ b/htdocs/core/ajax/getaccountcurrency.php @@ -22,10 +22,7 @@ if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Disables token renewal if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); -//if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); -//if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); -//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); require '../../main.inc.php'; diff --git a/htdocs/core/ajax/loadinplace.php b/htdocs/core/ajax/loadinplace.php index 7e9e541c768..099f66ba3de 100644 --- a/htdocs/core/ajax/loadinplace.php +++ b/htdocs/core/ajax/loadinplace.php @@ -22,10 +22,8 @@ if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Disables token renewal if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); -//if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); -//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/genericobject.class.php'; diff --git a/htdocs/core/ajax/price.php b/htdocs/core/ajax/price.php index d4a101fb497..577f659b2cc 100644 --- a/htdocs/core/ajax/price.php +++ b/htdocs/core/ajax/price.php @@ -22,10 +22,8 @@ if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Disables token renewal if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); -//if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); -//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); require('../../main.inc.php'); diff --git a/htdocs/core/ajax/row.php b/htdocs/core/ajax/row.php index 71a5a0aac88..98f18df8a68 100644 --- a/htdocs/core/ajax/row.php +++ b/htdocs/core/ajax/row.php @@ -28,7 +28,6 @@ if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); -if (! defined('NOREQUIREHOOK')) define('NOREQUIREHOOK','1'); // Disable "main.inc.php" hooks require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/genericobject.class.php'; @@ -63,7 +62,7 @@ if ((isset($_POST['roworder']) && ! empty($_POST['roworder'])) && (isset($_POST[ $row->table_element_line = $table_element_line; $row->fk_element = $fk_element; $row->id = $element_id; - $row->line_ajaxorder($newrowordertab); // This update field rank or position in table table_element_line + $row->line_ajaxorder($newrowordertab); // This update field rank or position in table row->table_element_line // Reorder line to have position of children lines sharing same counter than parent lines // This should be useless because there is no need to have children sharing same counter than parent, but well, it's cleaner into database. diff --git a/htdocs/core/ajax/saveinplace.php b/htdocs/core/ajax/saveinplace.php index 61c2dca675b..7070d1a8799 100644 --- a/htdocs/core/ajax/saveinplace.php +++ b/htdocs/core/ajax/saveinplace.php @@ -22,10 +22,8 @@ if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Disables token renewal if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); -//if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); -//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/genericobject.class.php'; diff --git a/htdocs/core/ajax/security.php b/htdocs/core/ajax/security.php index cc7335618d0..fa1ce2103d4 100644 --- a/htdocs/core/ajax/security.php +++ b/htdocs/core/ajax/security.php @@ -27,7 +27,6 @@ if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); -if (! defined('NOREQUIREHOOK')) define('NOREQUIREHOOK','1'); require '../../main.inc.php'; diff --git a/htdocs/core/ajax/selectsearchbox.php b/htdocs/core/ajax/selectsearchbox.php index 4256d14f203..57483848c4e 100644 --- a/htdocs/core/ajax/selectsearchbox.php +++ b/htdocs/core/ajax/selectsearchbox.php @@ -27,10 +27,9 @@ if (! isset($usedbyinclude) || empty($usedbyinclude)) { if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); // Disables token renewal - //if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); - if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); - if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); - if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); + if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); + if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); + if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); if (! defined('NOREDIRECTBYMAINTOLOGIN')) define('NOREDIRECTBYMAINTOLOGIN','1'); $res=@include '../../main.inc.php'; @@ -126,7 +125,7 @@ if (! empty($conf->ficheinter->enabled) && empty($conf->global->MAIN_SEARCHFORM_ // HR if (! empty($conf->user->enabled) && empty($conf->global->MAIN_SEARCHFORM_USER_DISABLED) && $user->rights->user->user->lire) { - $arrayresult['searchintouser']=array('position'=>200, 'shortcut'=>'U', 'img'=>'object_user', 'label'=>$langs->trans("SearchIntoUsers", $search_boxvalue), 'text'=>img_picto('','object_user').' '.$langs->trans("SearchIntoUsers", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/user/index.php'.($search_boxvalue?'?sall='.urlencode($search_boxvalue):'')); + $arrayresult['searchintouser']=array('position'=>200, 'shortcut'=>'U', 'img'=>'object_user', 'label'=>$langs->trans("SearchIntoUsers", $search_boxvalue), 'text'=>img_picto('','object_user').' '.$langs->trans("SearchIntoUsers", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/user/list.php'.($search_boxvalue?'?sall='.urlencode($search_boxvalue):'')); } if (! empty($conf->expensereport->enabled) && empty($conf->global->MAIN_SEARCHFORM_EXPENSEREPORT_DISABLED) && $user->rights->expensereport->lire) { diff --git a/htdocs/core/ajax/vatrates.php b/htdocs/core/ajax/vatrates.php index ac9691bfa25..3826e521d06 100644 --- a/htdocs/core/ajax/vatrates.php +++ b/htdocs/core/ajax/vatrates.php @@ -22,10 +22,7 @@ if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Disables token renewal if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); -//if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); -//if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); -//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); require '../../main.inc.php'; diff --git a/htdocs/core/boxes/box_contacts.php b/htdocs/core/boxes/box_contacts.php index a67d2c3ac02..a8dc7f1231d 100644 --- a/htdocs/core/boxes/box_contacts.php +++ b/htdocs/core/boxes/box_contacts.php @@ -3,6 +3,7 @@ * Copyright (C) 2004-2015 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2015 Frederic France + * Copyright (C) 2018 Josep Lluís Amador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -20,7 +21,7 @@ /** * \file htdocs/core/boxes/box_contacts.php - * \ingroup societes + * \ingroup contacts * \brief Module to show box of contacts */ @@ -57,7 +58,7 @@ class box_contacts extends ModeleBoxes $this->db=$db; - $this->hidden=! ($user->rights->societe->lire); + $this->hidden=! ($user->rights->societe->lire && $user->rights->societe->contact->lire); } /** @@ -75,114 +76,113 @@ class box_contacts extends ModeleBoxes $this->info_box_head = array('text' => $langs->trans("BoxTitleLastModifiedContacts",$max)); - if ($user->rights->societe->lire) + if ($user->rights->societe->lire && $user->rights->societe->contact->lire) { $sql = "SELECT sp.rowid as id, sp.lastname, sp.firstname, sp.civility as civility_id, sp.datec, sp.tms, sp.fk_soc, sp.statut as status"; $sql.= ", sp.address, sp.zip, sp.town, sp.phone, sp.phone_perso, sp.phone_mobile"; $sql.= ", s.nom as socname, s.name_alias"; - $sql.= ", s.client, s.fournisseur, s.code_client, s.code_fournisseur"; + $sql.= ", s.client, s.fournisseur, s.code_client, s.code_fournisseur"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON sp.fk_soc = s.rowid"; if (! $user->rights->societe->client->voir && ! $user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; - $sql.= " WHERE sp.entity IN (".getEntity('societe').")"; + $sql.= " WHERE sp.entity IN (".getEntity('socpeople').")"; if (! $user->rights->societe->client->voir && ! $user->societe_id) $sql.= " AND sp.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($user->societe_id) $sql.= " AND sp.fk_soc = ".$user->societe_id; $sql.= " ORDER BY sp.tms DESC"; $sql.= $db->plimit($max, 0); $result = $db->query($sql); - if ($result) { + if ($result) { $num = $db->num_rows($result); $contactstatic=new Contact($db); $societestatic=new Societe($db); $line = 0; - while ($line < $num) - { + while ($line < $num) + { $objp = $db->fetch_object($result); $datec=$db->jdate($objp->datec); $datem=$db->jdate($objp->tms); - $contactstatic->id=$objp->id; + $contactstatic->id=$objp->id; $contactstatic->lastname=$objp->lastname; - $contactstatic->firstname=$objp->firstname; - $contactstatic->civility_id=$objp->civility_id; + $contactstatic->firstname=$objp->firstname; + $contactstatic->civility_id=$objp->civility_id; $contactstatic->statut=$objp->status; - $contactstatic->phone_pro = $objp->phone; - $contactstatic->phone_perso = $objp->phone_perso; - $contactstatic->phone_mobile = $objp->phone_mobile; - $contactstatic->address = $objp->address; - $contactstatic->zip = $objp->zip; - $contactstatic->town = $objp->town; + $contactstatic->phone_pro = $objp->phone; + $contactstatic->phone_perso = $objp->phone_perso; + $contactstatic->phone_mobile = $objp->phone_mobile; + $contactstatic->address = $objp->address; + $contactstatic->zip = $objp->zip; + $contactstatic->town = $objp->town; $societestatic->id = $objp->fk_soc; - $societestatic->name = $objp->socname; - $societestatic->name_alias = $objp->name_alias; - $societestatic->code_client = $objp->code_client; - $societestatic->code_fournisseur = $objp->code_fournisseur; - $societestatic->client = $objp->client; - $societestatic->fournisseur = $objp->fournisseur; + $societestatic->name = $objp->socname; + $societestatic->name_alias = $objp->name_alias; + $societestatic->code_client = $objp->code_client; + $societestatic->code_fournisseur = $objp->code_fournisseur; + $societestatic->client = $objp->client; + $societestatic->fournisseur = $objp->fournisseur; - $this->info_box_contents[$line][] = array( - 'td' => '', - 'text' => $contactstatic->getNomUrl(1), - 'asis' => 1, - ); + $this->info_box_contents[$line][] = array( + 'td' => '', + 'text' => $contactstatic->getNomUrl(1), + 'asis' => 1, + ); - $this->info_box_contents[$line][] = array( - 'td' => '', - 'text' => ($objp->fk_soc > 0 ? $societestatic->getNomUrl(1) : ''), - 'asis' => 1, - ); + $this->info_box_contents[$line][] = array( + 'td' => '', + 'text' => ($objp->fk_soc > 0 ? $societestatic->getNomUrl(1) : ''), + 'asis' => 1, + ); - $this->info_box_contents[$line][] = array( - 'td' => 'class="right"', - 'text' => dol_print_date($datem, "day"), - ); + $this->info_box_contents[$line][] = array( + 'td' => 'class="right"', + 'text' => dol_print_date($datem, "day"), + ); - $this->info_box_contents[$line][] = array( - 'td' => 'align="right" class="nowrap" width="18"', - 'text' => $contactstatic->getLibStatut(3), - 'asis'=>1, - ); + $this->info_box_contents[$line][] = array( + 'td' => 'align="right" class="nowrap" width="18"', + 'text' => $contactstatic->getLibStatut(3), + 'asis'=>1, + ); - $line++; - } + $line++; + } - if ($num==0) - $this->info_box_contents[$line][0] = array( - 'td' => 'align="center"', - 'text'=>$langs->trans("NoRecordedContacts"), - ); + if ($num==0) + $this->info_box_contents[$line][0] = array( + 'td' => 'align="center"', + 'text'=>$langs->trans("NoRecordedContacts"), + ); - $db->free($result); - } else { - $this->info_box_contents[0][0] = array( - 'td' => '', - 'maxlength'=>500, - 'text' => ($db->error().' sql='.$sql), - ); - } - } else { - $this->info_box_contents[0][0] = array( - 'td' => 'align="left" class="nohover opacitymedium"', - 'text' => $langs->trans("ReadPermissionNotAllowed") - ); - } - - } + $db->free($result); + } else { + $this->info_box_contents[0][0] = array( + 'td' => '', + 'maxlength'=>500, + 'text' => ($db->error().' sql='.$sql), + ); + } + } else { + $this->info_box_contents[0][0] = array( + 'td' => 'align="left" class="nohover opacitymedium"', + 'text' => $langs->trans("ReadPermissionNotAllowed") + ); + } + } /** * Method to show box * - * @param array $head Array with properties of box title - * @param array $contents Array with properties of box lines - * @param int $nooutput No print, only return string + * @param array $head Array with properties of box title + * @param array $contents Array with properties of box lines + * @param int $nooutput No print, only return string * @return string */ - function showBox($head = null, $contents = null, $nooutput=0) - { + function showBox($head = null, $contents = null, $nooutput=0) + { return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); } diff --git a/htdocs/core/boxes/box_graph_invoices_permonth.php b/htdocs/core/boxes/box_graph_invoices_permonth.php index d665d70da56..abbdc7b7c71 100644 --- a/htdocs/core/boxes/box_graph_invoices_permonth.php +++ b/htdocs/core/boxes/box_graph_invoices_permonth.php @@ -222,13 +222,14 @@ class box_graph_invoices_permonth extends ModeleBoxes $stringtoshow.='
'; // hideobject is to start hidden $stringtoshow.='
'; $stringtoshow.=''; + $stringtoshow.=''; $stringtoshow.=''; $stringtoshow.=' '.$langs->trans("NumberOfBillsByMonth"); $stringtoshow.='   '; $stringtoshow.=' '.$langs->trans("AmountOfBillsByMonthHT"); $stringtoshow.='
'; $stringtoshow.=$langs->trans("Year").' '; - $stringtoshow.=''; + $stringtoshow.=''; $stringtoshow.='
'; $stringtoshow.='
'; if ($shownb && $showtot) diff --git a/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php b/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php index efd7de41e5a..53d9ce08059 100644 --- a/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php +++ b/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php @@ -219,13 +219,14 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes $stringtoshow.='
'; // hideobject is to start hidden $stringtoshow.='
'; $stringtoshow.=''; + $stringtoshow.=''; $stringtoshow.=''; $stringtoshow.=' '.$langs->trans("NumberOfBillsByMonth"); $stringtoshow.='   '; $stringtoshow.=' '.$langs->trans("AmountOfBillsByMonthHT"); $stringtoshow.='
'; $stringtoshow.=$langs->trans("Year").' '; - $stringtoshow.=''; + $stringtoshow.=''; $stringtoshow.='
'; $stringtoshow.='
'; if ($shownb && $showtot) diff --git a/htdocs/core/boxes/box_graph_orders_permonth.php b/htdocs/core/boxes/box_graph_orders_permonth.php index 699f2db902b..05a0ff498ec 100644 --- a/htdocs/core/boxes/box_graph_orders_permonth.php +++ b/htdocs/core/boxes/box_graph_orders_permonth.php @@ -218,13 +218,14 @@ class box_graph_orders_permonth extends ModeleBoxes $stringtoshow.='
'; // hideobject is to start hidden $stringtoshow.='
'; $stringtoshow.=''; + $stringtoshow.=''; $stringtoshow.=''; $stringtoshow.=' '.$langs->trans("NumberOfOrdersByMonth"); $stringtoshow.='   '; $stringtoshow.=' '.$langs->trans("AmountOfOrdersByMonthHT"); $stringtoshow.='
'; $stringtoshow.=$langs->trans("Year").' '; - $stringtoshow.=''; + $stringtoshow.=''; $stringtoshow.='
'; $stringtoshow.='
'; if ($shownb && $showtot) diff --git a/htdocs/core/boxes/box_graph_orders_supplier_permonth.php b/htdocs/core/boxes/box_graph_orders_supplier_permonth.php index f49f38c1228..e88ed46be72 100644 --- a/htdocs/core/boxes/box_graph_orders_supplier_permonth.php +++ b/htdocs/core/boxes/box_graph_orders_supplier_permonth.php @@ -217,13 +217,14 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes $stringtoshow.='
'; // hideobject is to start hidden $stringtoshow.='
'; $stringtoshow.=''; + $stringtoshow.=''; $stringtoshow.=''; $stringtoshow.=' '.$langs->trans("NumberOfOrdersByMonth"); $stringtoshow.='   '; $stringtoshow.=' '.$langs->trans("AmountOfOrdersByMonthHT"); $stringtoshow.='
'; $stringtoshow.=$langs->trans("Year").' '; - $stringtoshow.=''; + $stringtoshow.=''; $stringtoshow.='
'; $stringtoshow.='
'; if ($shownb && $showtot) diff --git a/htdocs/core/boxes/box_graph_product_distribution.php b/htdocs/core/boxes/box_graph_product_distribution.php index 69a09e8aad2..39a7a3984d2 100644 --- a/htdocs/core/boxes/box_graph_product_distribution.php +++ b/htdocs/core/boxes/box_graph_product_distribution.php @@ -338,6 +338,7 @@ class box_graph_product_distribution extends ModeleBoxes $stringtoshow.='
'; // hideobject is to start hidden $stringtoshow.='
'; $stringtoshow.=''; + $stringtoshow.=''; $stringtoshow.=''; if (! empty($conf->facture->enabled) || ! empty($user->rights->facture->lire)) { @@ -355,7 +356,7 @@ class box_graph_product_distribution extends ModeleBoxes } $stringtoshow.='
'; $stringtoshow.=$langs->trans("Year").' '; - $stringtoshow.=''; + $stringtoshow.=''; $stringtoshow.='
'; $stringtoshow.='
'; diff --git a/htdocs/core/boxes/box_graph_propales_permonth.php b/htdocs/core/boxes/box_graph_propales_permonth.php index 50e3cbe9bf8..bddf4a27e64 100644 --- a/htdocs/core/boxes/box_graph_propales_permonth.php +++ b/htdocs/core/boxes/box_graph_propales_permonth.php @@ -219,13 +219,14 @@ class box_graph_propales_permonth extends ModeleBoxes $stringtoshow.='
'; // hideobject is to start hidden $stringtoshow.='
'; $stringtoshow.=''; + $stringtoshow.=''; $stringtoshow.=''; $stringtoshow.=' '.$langs->trans("NumberOfProposalsByMonth"); $stringtoshow.='   '; $stringtoshow.=' '.$langs->trans("AmountOfProposalsByMonthHT"); $stringtoshow.='
'; $stringtoshow.=$langs->trans("Year").' '; - $stringtoshow.=''; + $stringtoshow.=''; $stringtoshow.='
'; $stringtoshow.='
'; if ($shownb && $showtot) diff --git a/htdocs/core/boxes/box_last_modified_ticket.php b/htdocs/core/boxes/box_last_modified_ticket.php new file mode 100644 index 00000000000..a0613d58f3e --- /dev/null +++ b/htdocs/core/boxes/box_last_modified_ticket.php @@ -0,0 +1,189 @@ + + * 2016 Christophe Battarel + * + * This program is free software: you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation, either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file core/boxes/box_last_modified_ticket.php + * \ingroup ticket + * \brief This box shows latest modified tickets + */ +require_once DOL_DOCUMENT_ROOT . "/core/boxes/modules_boxes.php"; + +/** + * Class to manage the box + */ +class box_last_modified_ticket extends ModeleBoxes +{ + + public $boxcode = "box_last_modified_ticket"; + public $boximg = "ticket"; + public $boxlabel; + public $depends = array("ticket"); + public $db; + public $param; + public $info_box_head = array(); + public $info_box_contents = array(); + + /** + * Constructor + */ + public function __construct() + { + global $langs; + $langs->load("boxes"); + + $this->boxlabel = $langs->transnoentitiesnoconv("BoxLastModifiedTicket"); + } + + /** + * Load data into info_box_contents array to show array later. + * + * @param int $max Maximum number of records to load + * @return void + */ + public function loadBox($max = 5) + { + global $conf, $user, $langs, $db; + + $this->max = $max; + + dol_include_once("/ticket/class/ticket.class.php"); + + $text = $langs->trans("BoxLastModifiedTicketDescription", $max); + $this->info_box_head = array( + 'text' => $text, + 'limit' => dol_strlen($text) + ); + + $this->info_box_contents[0][0] = array('td' => 'align="left"', + 'text' => $langs->trans("BoxLastModifiedTicketContent")); + + if ($user->rights->ticket->read) { + $sql = "SELECT t.rowid as id, t.ref, t.track_id, t.fk_soc, t.fk_user_create, t.fk_user_assign, t.subject, t.message, t.fk_statut, t.type_code, t.category_code, t.severity_code, t.datec, t.date_read, t.date_close, t.origin_email "; + $sql.= ", type.label as type_label, category.label as category_label, severity.label as severity_label"; + $sql.= ", s.nom as company_name"; + $sql.= " FROM ".MAIN_DB_PREFIX."ticket as t"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_ticket_type as type ON type.code=t.type_code"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_ticket_category as category ON category.code=t.category_code"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_ticket_severity as severity ON severity.code=t.severity_code"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid=t.fk_soc"; + + $sql.= " WHERE t.entity = ".$conf->entity; + // $sql.= " AND e.rowid = er.fk_event"; + //if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " WHERE s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; + if ($user->societe_id) { + $sql.= " AND t.fk_soc= ".$user->societe_id; + } + + $sql.= " ORDER BY t.tms DESC, t.rowid DESC "; + $sql.= $db->plimit($max, 0); + + $resql = $db->query($sql); + if ($resql) { + $num = $db->num_rows($resql); + $now=gmmktime(); + + $i = 0; + + while ($i < $num) { + $objp = $db->fetch_object($resql); + $datec=$db->jdate($objp->datec); + $dateterm=$db->jdate($objp->fin_validite); + $dateclose=$db->jdate($objp->date_cloture); + $late = ''; + + $ticket = new Ticket($this->db); + + + $r=0; + + // Picto + $this->info_box_contents[$i][0] = array( + 'td' => 'align="left" width="16"', + 'logo' => $this->boximg, + 'url' => dol_buildpath("/ticket/card.php?track_id=".$objp->track_id, 1)); + $r++; + + // Id + $this->info_box_contents[$i][$r] = array( + 'td' => 'align="left"', + 'text' => $objp->ref, + 'url' => dol_buildpath("/ticket/card.php?track_id=".$objp->track_id, 1)); + $r++; + + // Subject + $this->info_box_contents[$i][$r] = array( + 'td' => 'align="left"', + 'text' => $objp->subject, // Some event have no ref + 'url' => dol_buildpath("/ticket/card.php?track_id=".$objp->track_id, 1)); + $r++; + + // Customer + $this->info_box_contents[$i][$r] = array( + 'td' => 'align="left"', + 'logo' => ($objp->fk_soc>0?'company':''), + 'text' => ($objp->company_name?$objp->company_name:$objp->origin_email), + 'url' => ($objp->fk_soc>0?DOL_URL_ROOT."/comm/card.php?socid=".$objp->fk_soc:'') + ); + $r++; + + + // Date creation + $this->info_box_contents[$i][$r] = array( + 'td' => 'align="right"', + 'text' => dol_print_date($db->idate($objp->datec), 'dayhour') + ); + $r++; + + // Statut + $ticketstat = new Ticket($this->db); + $ticketstat->fk_statut = $objp->fk_statut; + $this->info_box_contents[$i][$r] = array( + 'td' => 'align="right"', + 'text' => $ticketstat->getLibStatut(3) + ); + $r++; + + $i++; + } + + if ($num==0) { + $this->info_box_contents[$i][0] = array('td' => 'align="center"','text'=>$langs->trans("BoxLastModifiedTicketNoRecordedTickets")); + } + } else { + dol_print_error($db); + } + } else { + $this->info_box_contents[0][0] = array('td' => 'align="left"', + 'text' => $langs->trans("ReadPermissionNotAllowed")); + } + } + + /** + * Method to show box + * + * @param array $head Array with properties of box title + * @param array $contents Array with properties of box lines + * @param int $nooutput No print, only return string + * @return string + */ + function showBox($head = null, $contents = null, $nooutput=0) + { + parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + } +} diff --git a/htdocs/core/boxes/box_last_ticket.php b/htdocs/core/boxes/box_last_ticket.php new file mode 100644 index 00000000000..2dfa71af904 --- /dev/null +++ b/htdocs/core/boxes/box_last_ticket.php @@ -0,0 +1,189 @@ + + * 2016 Christophe Battarel + * + * This program is free software: you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation, either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file core/boxes/box_ticket_latest.php + * \ingroup ticket + * \brief This box shows latest created tickets + */ +require_once DOL_DOCUMENT_ROOT . "/core/boxes/modules_boxes.php"; + +/** + * Class to manage the box + */ +class box_last_ticket extends ModeleBoxes +{ + + public $boxcode = "box_last_ticket"; + public $boximg = "ticket"; + public $boxlabel; + public $depends = array("ticket"); + public $db; + public $param; + public $info_box_head = array(); + public $info_box_contents = array(); + + /** + * Constructor + */ + public function __construct() + { + global $langs; + $langs->load("boxes"); + + $this->boxlabel = $langs->transnoentitiesnoconv("BoxLastTicket"); + } + + /** + * Load data into info_box_contents array to show array later. + * + * @param int $max Maximum number of records to load + * @return void + */ + public function loadBox($max = 5) + { + global $conf, $user, $langs, $db; + + $this->max = $max; + + dol_include_once("/ticket/class/ticket.class.php"); + + $text = $langs->trans("BoxLastTicketDescription", $max); + $this->info_box_head = array( + 'text' => $text, + 'limit' => dol_strlen($text), + ); + + $this->info_box_contents[0][0] = array('td' => 'align="left"', + 'text' => $langs->trans("BoxLastTicketContent")); + + if ($user->rights->ticket->read) { + $sql = "SELECT t.rowid as id, t.ref, t.track_id, t.fk_soc, t.fk_user_create, t.fk_user_assign, t.subject, t.message, t.fk_statut, t.type_code, t.category_code, t.severity_code, t.datec, t.date_read, t.date_close, t.origin_email "; + $sql .= ", type.label as type_label, category.label as category_label, severity.label as severity_label"; + $sql .= ", s.nom as company_name"; + $sql .= " FROM " . MAIN_DB_PREFIX . "ticket as t"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticket_type as type ON type.code=t.type_code"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticket_category as category ON category.code=t.category_code"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticket_severity as severity ON severity.code=t.severity_code"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as s ON s.rowid=t.fk_soc"; + + $sql .= " WHERE t.entity = " . $conf->entity; + // $sql.= " AND e.rowid = er.fk_event"; + //if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " WHERE s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; + if ($user->societe_id) { + $sql .= " AND t.fk_soc= " . $user->societe_id; + } + + //$sql.= " AND t.fk_statut > 9"; + + $sql .= " ORDER BY t.datec DESC, t.rowid DESC "; + $sql .= $db->plimit($max, 0); + + $resql = $db->query($sql); + if ($resql) { + $num = $db->num_rows($resql); + $now = gmmktime(); + + $i = 0; + + while ($i < $num) { + $objp = $db->fetch_object($resql); + $datec = $db->jdate($objp->datec); + $dateterm = $db->jdate($objp->fin_validite); + $dateclose = $db->jdate($objp->date_cloture); + $late = ''; + + $ticket = new Ticket($this->db); + + $r = 0; + + // Picto + $this->info_box_contents[$i][0] = array( + 'td' => 'align="left" width="16"', + 'logo' => $this->boximg, + 'url' => dol_buildpath("/ticket/card.php?track_id=" . $objp->track_id, 1)); + $r++; + + // Id + $this->info_box_contents[$i][$r] = array( + 'td' => 'align="left"', + 'text' => $objp->ref, + 'url' => dol_buildpath("/ticket/card.php?track_id=" . $objp->track_id, 1)); + $r++; + + // Subject + $this->info_box_contents[$i][$r] = array( + 'td' => 'align="left"', + 'text' => $objp->subject, // Some event have no ref + 'url' => dol_buildpath("/ticket/card.php?track_id=" . $objp->track_id, 1)); + $r++; + + // Customer + $this->info_box_contents[$i][$r] = array( + 'td' => 'align="left"', + 'logo' => ($objp->fk_soc > 0 ? 'company' : ''), + 'text' => ($objp->company_name ? $objp->company_name : $objp->origin_email), + 'url' => ($objp->fk_soc > 0 ? DOL_URL_ROOT . "/comm/card.php?socid=" . $objp->fk_soc : ''), + ); + $r++; + + // Date creation + $this->info_box_contents[$i][$r] = array( + 'td' => 'align="right"', + 'text' => dol_print_date($db->idate($objp->datec), 'dayhour'), + ); + $r++; + + // Statut + $ticketstat = new Ticket($this->db); + $ticketstat->fk_statut = $objp->fk_statut; + $this->info_box_contents[$i][$r] = array( + 'td' => 'align="right"', + 'text' => $ticketstat->getLibStatut(3), + ); + $r++; + + $i++; + } + + if ($num == 0) { + $this->info_box_contents[$i][0] = array('td' => 'align="center"', 'text' => $langs->trans("BoxLastTicketNoRecordedTickets")); + } + } else { + dol_print_error($db); + } + } else { + $this->info_box_contents[0][0] = array('td' => 'align="left"', + 'text' => $langs->trans("ReadPermissionNotAllowed")); + } + } + + /** + * Method to show box + * + * @param array $head Array with properties of box title + * @param array $contents Array with properties of box lines + * @param int $nooutput No print, only return string + * @return string + */ + function showBox($head = null, $contents = null, $nooutput=0) + { + parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + } +} diff --git a/htdocs/core/boxes/box_supplier_orders.php b/htdocs/core/boxes/box_supplier_orders.php index dc20e9b9665..895f411e3d6 100644 --- a/htdocs/core/boxes/box_supplier_orders.php +++ b/htdocs/core/boxes/box_supplier_orders.php @@ -1,5 +1,4 @@ * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2012 Raphaël Doursenaud @@ -83,7 +82,7 @@ class box_supplier_orders extends ModeleBoxes $sql = "SELECT s.nom as name, s.rowid as socid,"; $sql.= " s.code_client, s.code_fournisseur,"; $sql.= " s.logo,"; - $sql.= " c.ref, c.tms, c.rowid, c.date_commande,"; + $sql.= " c.rowid, c.ref, c.tms, c.date_commande,"; $sql.= " c.total_ht,"; $sql.= " c.tva as total_tva,"; $sql.= " c.total_ttc,"; @@ -110,7 +109,7 @@ class box_supplier_orders extends ModeleBoxes $date=$db->jdate($objp->date_commande); $datem=$db->jdate($objp->tms); - $supplierorderstatic->id = $objp->id; + $supplierorderstatic->id = $objp->rowid; $supplierorderstatic->ref = $objp->ref; $thirdpartytmp->id = $objp->socid; diff --git a/htdocs/core/boxes/modules_boxes.php b/htdocs/core/boxes/modules_boxes.php index 74f0ffc9d9d..61af58a4b8b 100644 --- a/htdocs/core/boxes/modules_boxes.php +++ b/htdocs/core/boxes/modules_boxes.php @@ -261,17 +261,17 @@ class ModeleBoxes // Can't be abtract as it is instantiated to build "empty" { $sublink=''; if (! empty($head['sublink'])) $sublink.= ''; - if (! empty($head['subpicto'])) $sublink.= img_picto($head['subtext'], $head['subpicto'], 'class="'.(empty($head['subclass'])?'':$head['subclass']).'" id="idsubimg'.$this->boxcode.'"'); + if (! empty($head['subpicto'])) $sublink.= img_picto($head['subtext'], $head['subpicto'], 'class="opacitymedium '.(empty($head['subclass'])?'':$head['subclass']).'" id="idsubimg'.$this->boxcode.'"'); if (! empty($head['sublink'])) $sublink.= ''; $out.= ''; $out.=$sublink; // The image must have the class 'boxhandle' beause it's value used in DOM draggable objects to define the area used to catch the full object - $out.= img_picto($langs->trans("MoveBox",$this->box_id),'grip_title','class="boxhandle hideonsmartphone cursormove"'); - $out.= img_picto($langs->trans("CloseBox",$this->box_id),'close_title','class="boxclose cursorpointer" rel="x:y" id="imgclose'.$this->box_id.'"'); + $out.= img_picto($langs->trans("MoveBox",$this->box_id),'grip_title','class="opacitymedium boxhandle hideonsmartphone cursormove"'); + $out.= img_picto($langs->trans("CloseBox",$this->box_id),'close_title','class="opacitymedium boxclose cursorpointer" rel="x:y" id="imgclose'.$this->box_id.'"'); $label=$head['text']; //if (! empty($head['graph'])) $label.=' ('.$langs->trans("Graph").')'; - if (! empty($head['graph'])) $label.=' '; + if (! empty($head['graph'])) $label.=' '; $out.= ''; $out.= ''; } diff --git a/htdocs/core/class/CMailFile.class.php b/htdocs/core/class/CMailFile.class.php index 4a9a49c1484..f4bbe992590 100644 --- a/htdocs/core/class/CMailFile.class.php +++ b/htdocs/core/class/CMailFile.class.php @@ -80,14 +80,16 @@ class CMailFile var $atleastoneimage=0; // at least one image file with file=xxx.ext into content (TODO Debug this. How can this case be tested. Remove if not used). var $html_images=array(); var $images_encoded=array(); - var $image_types = array('gif' => 'image/gif', - 'jpg' => 'image/jpeg', - 'jpeg' => 'image/jpeg', - 'jpe' => 'image/jpeg', - 'bmp' => 'image/bmp', - 'png' => 'image/png', - 'tif' => 'image/tiff', - 'tiff' => 'image/tiff'); + var $image_types = array( + 'gif' => 'image/gif', + 'jpg' => 'image/jpeg', + 'jpeg' => 'image/jpeg', + 'jpe' => 'image/jpeg', + 'bmp' => 'image/bmp', + 'png' => 'image/png', + 'tif' => 'image/tiff', + 'tiff' => 'image/tiff', + ); /** @@ -211,12 +213,15 @@ class CMailFile } // Define if there is at least one file - foreach ($filename_list as $i => $val) + if (is_array($filename_list)) { - if ($filename_list[$i]) + foreach ($filename_list as $i => $val) { - $this->atleastonefile=1; - dol_syslog("CMailFile::CMailfile: filename_list[$i]=".$filename_list[$i].", mimetype_list[$i]=".$mimetype_list[$i]." mimefilename_list[$i]=".$mimefilename_list[$i], LOG_DEBUG); + if ($filename_list[$i]) + { + $this->atleastonefile=1; + dol_syslog("CMailFile::CMailfile: filename_list[$i]=".$filename_list[$i].", mimetype_list[$i]=".$mimetype_list[$i]." mimefilename_list[$i]=".$mimefilename_list[$i], LOG_DEBUG); + } } } @@ -338,71 +343,39 @@ class CMailFile $this->smtps=$smtps; } - // TODO not stable, in progress - else if ($this->sendmode == 'phpmailer') - { - // Use PHPMailer library - // ------------------------------------------ - - require_once DOL_DOCUMENT_ROOT.'/includes/phpmailer/class.phpmailer.php'; - $this->phpmailer = new PHPMailer(); - $this->phpmailer->CharSet = $conf->file->character_set_client; - - $this->phpmailer->Subject($this->encodetorfc2822($subject)); - $this->phpmailer->setTO($this->getValidAddress($to,0,1)); - $this->phpmailer->SetFrom($this->getValidAddress($from,0,1)); - $this->phpmailer->SetReplyTo($this->getValidAddress($replyto,0,1)); - // TODO Add trackid into smtp header - // TODO if (! empty($moreinheader)) ... - - if (! empty($this->html)) - { - if (!empty($css)) - { - $this->css = $css; - $this->buildCSS(); - } - $msg = $this->html; - $msg = $this->checkIfHTML($msg); - } - - if ($this->msgishtml) $smtps->setBodyContent($msg,'html'); - else $smtps->setBodyContent($msg,'plain'); - - if ($this->atleastoneimage) - { - foreach ($this->images_encoded as $img) - { - $smtps->setImageInline($img['image_encoded'],$img['name'],$img['content_type'],$img['cid']); - } - } - - if ($this->atleastonefile) - { - foreach ($filename_list as $i => $val) - { - $content=file_get_contents($filename_list[$i]); - $smtps->setAttachment($content,$mimefilename_list[$i],$mimetype_list[$i]); - } - } - - $this->phpmailer->setCC($addr_cc); - $this->phpmailer->setBCC($addr_bcc); - $this->phpmailer->setErrorsTo($errors_to); - $this->phpmailer->setDeliveryReceipt($deliveryreceipt); - } else if ($this->sendmode == 'swiftmailer') { // Use Swift Mailer library // ------------------------------------------ - $host = dol_getprefix('email'); + $host = dol_getprefix('email'); + require_once DOL_DOCUMENT_ROOT.'/includes/swiftmailer/lexer/lib/Doctrine/Common/Lexer/AbstractLexer.php'; + + require_once DOL_DOCUMENT_ROOT.'/includes/swiftmailer/egulias/email-validator/EmailValidator/Exception/InvalidEmail.php'; + require_once DOL_DOCUMENT_ROOT.'/includes/swiftmailer/egulias/email-validator/EmailValidator/Exception/NoDomainPart.php'; + require_once DOL_DOCUMENT_ROOT.'/includes/swiftmailer/egulias/email-validator/EmailValidator/EmailParser.php'; + require_once DOL_DOCUMENT_ROOT.'/includes/swiftmailer/egulias/email-validator/EmailValidator/EmailLexer.php'; + require_once DOL_DOCUMENT_ROOT.'/includes/swiftmailer/egulias/email-validator/EmailValidator/EmailValidator.php'; + require_once DOL_DOCUMENT_ROOT.'/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/Warning.php'; + require_once DOL_DOCUMENT_ROOT.'/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/LocalTooLong.php'; + require_once DOL_DOCUMENT_ROOT.'/includes/swiftmailer/egulias/email-validator/EmailValidator/Parser/Parser.php'; + require_once DOL_DOCUMENT_ROOT.'/includes/swiftmailer/egulias/email-validator/EmailValidator/Parser/DomainPart.php'; + require_once DOL_DOCUMENT_ROOT.'/includes/swiftmailer/egulias/email-validator/EmailValidator/Parser/LocalPart.php'; + require_once DOL_DOCUMENT_ROOT.'/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/EmailValidation.php'; + require_once DOL_DOCUMENT_ROOT.'/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/RFCValidation.php'; + + require_once DOL_DOCUMENT_ROOT.'/includes/swiftmailer/lib/classes/Swift/InputByteStream.php'; + require_once DOL_DOCUMENT_ROOT.'/includes/swiftmailer/lib/classes/Swift/Signer.php'; + require_once DOL_DOCUMENT_ROOT.'/includes/swiftmailer/lib/classes/Swift/Signers/HeaderSigner.php'; + require_once DOL_DOCUMENT_ROOT.'/includes/swiftmailer/lib/classes/Swift/Signers/DKIMSigner.php'; + //require_once DOL_DOCUMENT_ROOT.'/includes/swiftmailer/lib/classes/Swift/SignedMessage.php'; require_once DOL_DOCUMENT_ROOT.'/includes/swiftmailer/lib/swift_required.php'; // Create the message - $this->message = Swift_Message::newInstance(); - - // Adding a trackid header to a message + //$this->message = Swift_Message::newInstance(); + $this->message = new Swift_Message(); + //$this->message = new Swift_SignedMessage(); + // Adding a trackid header to a message $headers = $this->message->getHeaders(); $headers->addTextHeader('X-Dolibarr-TRACKID', $trackid); $headerID = time() . '.swiftmailer-dolibarr-' . $trackid . '@' . $host; @@ -416,12 +389,30 @@ class CMailFile // Set the From address with an associative array //$this->message->setFrom(array('john@doe.com' => 'John Doe')); - if (! empty($from)) $this->message->setFrom($this->getArrayAddress($from)); + if (! empty($from)) { + try { + $this->message->setFrom($this->getArrayAddress($from)); + } catch (Exception $e) { + $this->errors[] = $e->getMessage(); + } + } // Set the To addresses with an associative array - if (! empty($to)) $this->message->setTo($this->getArrayAddress($to)); + if (! empty($to)) { + try { + $this->message->setTo($this->getArrayAddress($to)); + } catch (Exception $e) { + $this->errors[] = $e->getMessage(); + } + } - if (! empty($replyto)) $this->message->SetReplyTo($this->getArrayAddress($replyto)); + if (! empty($replyto)) { + try { + $this->message->SetReplyTo($this->getArrayAddress($replyto)); + } catch (Exception $e) { + $this->errors[] = $e->getMessage(); + } + } $this->message->setCharSet($conf->file->character_set_client); @@ -452,11 +443,11 @@ class CMailFile if ($this->msgishtml) { $this->message->setBody($msg,'text/html'); // And optionally an alternative body - //$this->message->addPart('Here is the message itself', 'text/plain'); + $this->message->addPart(html_entity_decode(strip_tags($msg)), 'text/plain'); } else { $this->message->setBody($msg,'text/plain'); // And optionally an alternative body - //$this->message->addPart('Here is the message itself', 'text/html'); + $this->message->addPart($msg, 'text/html'); } if ($this->atleastonefile) @@ -494,7 +485,7 @@ class CMailFile global $conf,$db,$langs; $errorlevel=error_reporting(); - error_reporting($errorlevel ^ E_WARNING); // Desactive warnings + //error_reporting($errorlevel ^ E_WARNING); // Desactive warnings $res=false; @@ -745,21 +736,30 @@ class CMailFile if (empty($conf->global->$keyforsmtpport)) $conf->global->$keyforsmtpport=ini_get('smtp_port'); // If we use SSL/TLS - $server=$conf->global->$keyforsmtpserver; - $secure=''; + $server = $conf->global->$keyforsmtpserver; + $secure = ''; if (! empty($conf->global->$keyfortls) && function_exists('openssl_open')) $secure='ssl'; if (! empty($conf->global->$keyforstarttls) && function_exists('openssl_open')) $secure='tls'; - $this->transport = Swift_SmtpTransport::newInstance($server, $conf->global->$keyforsmtpport, $secure); + $this->transport = new Swift_SmtpTransport($server, $conf->global->$keyforsmtpport, $secure); if (! empty($conf->global->$keyforsmtpid)) $this->transport->setUsername($conf->global->$keyforsmtpid); if (! empty($conf->global->$keyforsmtppw)) $this->transport->setPassword($conf->global->$keyforsmtppw); //$smtps->_msgReplyTo = 'reply@web.com'; // Create the Mailer using your created Transport - $this->mailer = Swift_Mailer::newInstance($this->transport); + $this->mailer = new Swift_Mailer($this->transport); - if (! empty($conf->global->MAIN_MAIL_DEBUG)) { + // DKIM SIGN + if ($conf->global->MAIN_MAIL_EMAIL_DKIM_ENABLED) { + $privateKey = $conf->global->MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY; + $domainName = $conf->global->MAIN_MAIL_EMAIL_DKIM_DOMAIN; + $selector = $conf->global->MAIN_MAIL_EMAIL_DKIM_SELECTOR; + $signer = new Swift_Signers_DKIMSigner($privateKey, $domainName, $selector); + $this->message->attachSigner($signer->ignoreHeader('Return-Path')); + } + + if (! empty($conf->global->MAIN_MAIL_DEBUG)) { // To use the ArrayLogger $this->logger = new Swift_Plugins_Loggers_ArrayLogger(); // Or to use the Echo Logger @@ -775,11 +775,9 @@ class CMailFile if (! empty($conf->global->MAIN_MAIL_DEBUG)) $this->dump_mail(); $res = true; - if (! empty($this->error) && ! $result) { + if (! empty($this->error) || ! $result) { dol_syslog("CMailFile::sendfile: mail end error=".$this->error, LOG_ERR); $res=false; - } else { - $this->error = sprintf ("Sent %d messages\n", $result); } } else @@ -1160,7 +1158,7 @@ class CMailFile $out.= "Content-Disposition: attachment; filename=\"".$filename_list[$i]."\"".$this->eol; $out.= "Content-Type: " . $mimetype_list[$i] . "; name=\"".$filename_list[$i]."\"".$this->eol; $out.= "Content-Transfer-Encoding: base64".$this->eol; - $out.= "Content-Description: File Attachment".$this->eol; + $out.= "Content-Description: ".$filename_list[$i].$this->eol; $out.= $this->eol; $out.= $encoded; $out.= $this->eol; diff --git a/htdocs/core/class/commondocgenerator.class.php b/htdocs/core/class/commondocgenerator.class.php index a4ea3a70447..d3d77640540 100644 --- a/htdocs/core/class/commondocgenerator.class.php +++ b/htdocs/core/class/commondocgenerator.class.php @@ -44,7 +44,6 @@ abstract class CommonDocGenerator */ public function __construct($db) { $this->db = $db; - return 1; } @@ -377,7 +376,7 @@ abstract class CommonDocGenerator $array_key.'_payment_mode_code'=>$object->mode_reglement_code, $array_key.'_payment_mode'=>($outputlangs->transnoentitiesnoconv('PaymentType'.$object->mode_reglement_code)!='PaymentType'.$object->mode_reglement_code?$outputlangs->transnoentitiesnoconv('PaymentType'.$object->mode_reglement_code):$object->mode_reglement), $array_key.'_payment_term_code'=>$object->cond_reglement_code, - $array_key.'_payment_term'=>($outputlangs->transnoentitiesnoconv('PaymentCondition'.$object->cond_reglement_code)!='PaymentCondition'.$object->cond_reglement_code?$outputlangs->transnoentitiesnoconv('PaymentCondition'.$object->cond_reglement_code):$object->cond_reglement), + $array_key.'_payment_term'=>($outputlangs->transnoentitiesnoconv('PaymentCondition'.$object->cond_reglement_code)!='PaymentCondition'.$object->cond_reglement_code?$outputlangs->transnoentitiesnoconv('PaymentCondition'.$object->cond_reglement_code):($object->cond_reglement_doc?$object->cond_reglement_doc:$object->cond_reglement)), $array_key.'_total_ht_locale'=>price($object->total_ht, 0, $outputlangs), $array_key.'_total_vat_locale'=>(! empty($object->total_vat)?price($object->total_vat, 0, $outputlangs):price($object->total_tva, 0, $outputlangs)), diff --git a/htdocs/core/class/commoninvoice.class.php b/htdocs/core/class/commoninvoice.class.php index ac5d3869a3d..9ce569edb35 100644 --- a/htdocs/core/class/commoninvoice.class.php +++ b/htdocs/core/class/commoninvoice.class.php @@ -180,12 +180,6 @@ abstract class CommonInvoice extends CommonObject */ function getSumCreditNotesUsed($multicurrency=0) { - if ($this->element == 'facture_fourn' || $this->element == 'invoice_supplier') - { - // TODO - return 0; - } - require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; $discountstatic=new DiscountAbsolute($this->db); @@ -602,9 +596,11 @@ abstract class CommonInvoice extends CommonObject $sqltemp = 'SELECT c.type_cdr,c.nbjour,c.decalage'; $sqltemp.= ' FROM '.MAIN_DB_PREFIX.'c_payment_term as c'; - $sqltemp.= " WHERE c.entity IN (" . getEntity('c_payment_term').")"; - if (is_numeric($cond_reglement)) $sqltemp.= " AND c.rowid=".$cond_reglement; - else $sqltemp.= " AND c.code='".$this->db->escape($cond_reglement)."'"; + if (is_numeric($cond_reglement)) $sqltemp.= " WHERE c.rowid=".$cond_reglement; + else { + $sqltemp.= " WHERE c.entity IN (".getEntity('c_payment_term').")"; + $sqltemp.= " AND c.code='".$this->db->escape($cond_reglement)."'"; + } dol_syslog(get_class($this).'::calculate_date_lim_reglement', LOG_DEBUG); $resqltemp=$this->db->query($sqltemp); @@ -680,7 +676,7 @@ abstract class CommonInvoiceLine extends CommonObjectLine { /** * Quantity - * @var int + * @var double */ public $qty; diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 8abac10fc11..f3e34486f9e 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -5,7 +5,7 @@ * Copyright (C) 2012 Christophe Battarel * Copyright (C) 2010-2015 Juanjo Menent * Copyright (C) 2012-2013 Christophe Battarel - * Copyright (C) 2011-2014 Philippe Grand + * Copyright (C) 2011-2018 Philippe Grand * Copyright (C) 2012-2015 Marcos García * Copyright (C) 2012-2015 Raphaël Doursenaud * Copyright (C) 2012 Cedric Salvador @@ -13,6 +13,7 @@ * Copyright (C) 2016 Bahfir abbes * Copyright (C) 2017 ATM Consulting * Copyright (C) 2017 Nicolas ZABOURI + * Copyright (C) 2017 Rui Strecht * Copyright (C) 2018 Frederic France * * This program is free software; you can redistribute it and/or modify @@ -197,7 +198,32 @@ abstract class CommonObject * @var string * @see getFullAddress(), isInEEC(), country */ - public $country_code; + public $country_code; + /** + * @var string + * @see getFullAddress() + */ + public $state; + /** + * @var int + * @see getFullAddress(), state + */ + public $state_id; + /** + * @var string + * @see getFullAddress(), state + */ + public $state_code; + /** + * @var string + * @see getFullAddress(), region + */ + public $region; + /** + * @var string + * @see getFullAddress(), region + */ + public $region_code; /** * @var int @@ -422,9 +448,10 @@ abstract class CommonObject * * @param int $withcountry 1=Add country into address string * @param string $sep Separator to use to build string + * @param int $withregion 1=Add region into address string * @return string Full address string */ - function getFullAddress($withcountry=0,$sep="\n") + function getFullAddress($withcountry=0, $sep="\n", $withregion=0) { if ($withcountry && $this->country_id && (empty($this->country_code) || empty($this->country))) { @@ -434,6 +461,16 @@ abstract class CommonObject $this->country =$tmparray['label']; } + if ($withregion && $this->state_id && (empty($this->state_code) || empty($this->state) || empty($this->region) || empty($this->region_cpde))) + { + require_once DOL_DOCUMENT_ROOT .'/core/lib/company.lib.php'; + $tmparray=getState($this->state_id,'all',0,1); + $this->state_code =$tmparray['code']; + $this->state =$tmparray['label']; + $this->region_code =$tmparray['region_code']; + $this->region =$tmparray['region']; + } + return dol_format_address($this, $withcountry, $sep); } @@ -471,7 +508,7 @@ abstract class CommonObject $out=''; $outdone=0; - $coords = $this->getFullAddress(1,', '); + $coords = $this->getFullAddress(1,', ',$conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT); if ($coords) { if (! empty($conf->use_javascript_ajax)) @@ -489,7 +526,12 @@ abstract class CommonObject if (! in_array($this->country_code,$countriesusingstate) && empty($conf->global->MAIN_FORCE_STATE_INTO_ADDRESS) // If MAIN_FORCE_STATE_INTO_ADDRESS is on, state is already returned previously with getFullAddress && empty($conf->global->SOCIETE_DISABLE_STATE) && $this->state) { - $out.=($outdone?' - ':'').$this->state; + if (!empty($conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT) && $conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT == 1 && $this->region) { + $out.=($outdone?' - ':'').$this->region.' - '.$this->state; + } + else { + $out.=($outdone?' - ':'').$this->state; + } $outdone++; } @@ -557,7 +599,7 @@ abstract class CommonObject if (empty($this->last_main_doc)) { - return ''; // No known last doc + return ''; // No way to known which document name to use } include_once DOL_DOCUMENT_ROOT.'/ecm/class/ecmfiles.class.php'; @@ -675,7 +717,7 @@ abstract class CommonObject } else { - // On recherche id type_contact + // We look for id type_contact $sql = "SELECT tc.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."c_type_contact as tc"; $sql.= " WHERE tc.element='".$this->db->escape($this->element)."'"; @@ -693,13 +735,13 @@ abstract class CommonObject if ($id_type_contact == 0) { $this->error='CODE_NOT_VALID_FOR_THIS_ELEMENT'; - dol_syslog("CODE_NOT_VALID_FOR_THIS_ELEMENT"); + dol_syslog("CODE_NOT_VALID_FOR_THIS_ELEMENT: Code type of contact '".$type_contact."' does not exists or is not active for element ".$this->element.", we can ignore it"); return -3; } $datecreate = dol_now(); - // Socpeople must have already been added by some a trigger, then we have to check it to avoid DB_ERROR_RECORD_ALREADY_EXISTS error + // Socpeople must have already been added by some trigger, then we have to check it to avoid DB_ERROR_RECORD_ALREADY_EXISTS error $TListeContacts=$this->liste_contact(-1, $source); $already_added=false; if(!empty($TListeContacts)) { @@ -715,7 +757,7 @@ abstract class CommonObject $this->db->begin(); - // Insertion dans la base + // Insert into database $sql = "INSERT INTO ".MAIN_DB_PREFIX."element_contact"; $sql.= " (element_id, fk_socpeople, datecreate, statut, fk_c_type_contact) "; $sql.= " VALUES (".$this->id.", ".$fk_socpeople." , " ; @@ -790,7 +832,7 @@ abstract class CommonObject */ function update_contact($rowid, $statut, $type_contact_id=0, $fk_socpeople=0) { - // Insertion dans la base + // Insert into database $sql = "UPDATE ".MAIN_DB_PREFIX."element_contact set"; $sql.= " statut = ".$statut; if ($type_contact_id) $sql.= ", fk_c_type_contact = '".$type_contact_id ."'"; @@ -1074,7 +1116,7 @@ abstract class CommonObject $sql.= " WHERE ec.element_id = ".$id; $sql.= " AND ec.fk_socpeople = c.rowid"; if ($source == 'internal') $sql.= " AND c.entity IN (0,".$conf->entity.")"; - if ($source == 'external') $sql.= " AND c.entity IN (".getEntity('societe').")"; + if ($source == 'external') $sql.= " AND c.entity IN (".getEntity('socpeople').")"; $sql.= " AND ec.fk_c_type_contact = tc.rowid"; $sql.= " AND tc.element = '".$element."'"; $sql.= " AND tc.source = '".$source."'"; @@ -1366,18 +1408,19 @@ abstract class CommonObject * Setter generic. Update a specific field into database. * Warning: Trigger is run only if param trigkey is provided. * - * @param string $field Field to update - * @param mixed $value New value - * @param string $table To force other table element or element line (should not be used) - * @param int $id To force other object id (should not be used) - * @param string $format Data format ('text', 'date'). 'text' is used if not defined - * @param string $id_field To force rowid field name. 'rowid' is used if not defined - * @param User|string $fuser Update the user of last update field with this user. If not provided, current user is used except if value is 'none' - * @param string $trigkey Trigger key to run (in most cases something like 'XXX_MODIFY') - * @return int <0 if KO, >0 if OK + * @param string $field Field to update + * @param mixed $value New value + * @param string $table To force other table element or element line (should not be used) + * @param int $id To force other object id (should not be used) + * @param string $format Data format ('text', 'date'). 'text' is used if not defined + * @param string $id_field To force rowid field name. 'rowid' is used if not defined + * @param User|string $fuser Update the user of last update field with this user. If not provided, current user is used except if value is 'none' + * @param string $trigkey Trigger key to run (in most cases something like 'XXX_MODIFY') + * @param string $fk_user_field Name of field to save user id making change + * @return int <0 if KO, >0 if OK * @see updateExtraField */ - function setValueFrom($field, $value, $table='', $id=null, $format='', $id_field='', $fuser=null, $trigkey='') + function setValueFrom($field, $value, $table='', $id=null, $format='', $id_field='', $fuser=null, $trigkey='', $fk_user_field='fk_user_modif') { global $user,$langs,$conf; @@ -1392,13 +1435,20 @@ abstract class CommonObject // Special case if ($table == 'product' && $field == 'note_private') $field='note'; + if (in_array($table, array('actioncomm', 'adherent', 'advtargetemailing', 'cronjob', 'establishment'))) $fk_user_field = 'fk_user_mod'; $sql = "UPDATE ".MAIN_DB_PREFIX.$table." SET "; + if ($format == 'text') $sql.= $field." = '".$this->db->escape($value)."'"; else if ($format == 'int') $sql.= $field." = ".$this->db->escape($value); else if ($format == 'date') $sql.= $field." = ".($value ? "'".$this->db->idate($value)."'" : "null"); - if (! empty($fuser) && is_object($fuser)) $sql.=", fk_user_modif = ".$fuser->id; - elseif (empty($fuser) || $fuser != 'none') $sql.=", fk_user_modif = ".$user->id; + + if ($fk_user_field) + { + if (! empty($fuser) && is_object($fuser)) $sql.=", ".$fk_user_field." = ".$fuser->id; + elseif (empty($fuser) || $fuser != 'none') $sql.=", ".$fk_user_field." = ".$user->id; + } + $sql.= " WHERE ".$id_field." = ".$id; dol_syslog(get_class($this)."::".__FUNCTION__."", LOG_DEBUG); @@ -1407,7 +1457,16 @@ abstract class CommonObject { if ($trigkey) { - $result=$this->call_trigger($trigkey, (! empty($fuser) && is_object($fuser)) ? $fuser : $user); // This may set this->errors + // call trigger with updated object values + if (empty($this->fields) && method_exists($this, 'fetch')) + { + $result = $this->fetch($id); + } + else + { + $result = $this->fetchCommon($id); + } + if ($result >= 0) $result=$this->call_trigger($trigkey, (! empty($fuser) && is_object($fuser)) ? $fuser : $user); // This may set this->errors if ($result < 0) $error++; } @@ -1528,11 +1587,11 @@ abstract class CommonObject /** - * Return list of id of contacts of project + * Return list of id of contacts of object * * @param string $source Source of contact: external (llx_socpeople) or internal (llx_user) or thirdparty (llx_societe) * @return array Array of id of contacts (if source=external or internal) - * Array of id of third parties with at least one contact on project (if source=thirdparty) + * Array of id of third parties with at least one contact on object (if source=thirdparty) */ function getListContactId($source='external') { @@ -1707,22 +1766,50 @@ abstract class CommonObject switch ($this->element) { case 'propal': - $this->updateline($line->id, $line->subprice, $line->qty, $line->remise_percent, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, ($line->description?$line->description:$line->desc), 'HT', $line->info_bits, $line->special_code, $line->fk_parent_line, $line->skip_update_total, $line->fk_fournprice, $line->pa_ht, $line->label, $line->product_type, $line->date_start, $line->date_end, $line->array_options, $line->fk_unit, $line->multicurrency_subprice); + $this->updateline( + $line->id, $line->subprice, $line->qty, $line->remise_percent, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, + ($line->description?$line->description:$line->desc), 'HT', $line->info_bits, $line->special_code, $line->fk_parent_line, + $line->skip_update_total, $line->fk_fournprice, $line->pa_ht, $line->label, $line->product_type, $line->date_start, + $line->date_end, $line->array_options, $line->fk_unit, $line->multicurrency_subprice + ); break; case 'commande': - $this->updateline($line->id, ($line->description?$line->description:$line->desc), $line->subprice, $line->qty, $line->remise_percent, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->date_start, $line->date_end, $line->product_type, $line->fk_parent_line, $line->skip_update_total, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->fk_unit, $line->multicurrency_subprice); + $this->updateline( + $line->id, ($line->description?$line->description:$line->desc), $line->subprice, $line->qty, $line->remise_percent, + $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->date_start, $line->date_end, + $line->product_type, $line->fk_parent_line, $line->skip_update_total, $line->fk_fournprice, $line->pa_ht, $line->label, + $line->special_code, $line->array_options, $line->fk_unit, $line->multicurrency_subprice + ); break; case 'facture': - $this->updateline($line->id, ($line->description?$line->description:$line->desc), $line->subprice, $line->qty, $line->remise_percent, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, $line->skip_update_total, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit, $line->multicurrency_subprice); + $this->updateline( + $line->id, ($line->description?$line->description:$line->desc), $line->subprice, $line->qty, $line->remise_percent, + $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, + $line->product_type, $line->fk_parent_line, $line->skip_update_total, $line->fk_fournprice, $line->pa_ht, $line->label, + $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit, $line->multicurrency_subprice + ); break; case 'supplier_proposal': - $this->updateline($line->id, $line->subprice, $line->qty, $line->remise_percent, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, ($line->description?$line->description:$line->desc), 'HT', $line->info_bits, $line->special_code, $line->fk_parent_line, $line->skip_update_total, $line->fk_fournprice, $line->pa_ht, $line->label, $line->product_type, $line->array_options, $line->ref_fourn, $line->multicurrency_subprice); + $this->updateline( + $line->id, $line->subprice, $line->qty, $line->remise_percent, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, + ($line->description?$line->description:$line->desc), 'HT', $line->info_bits, $line->special_code, $line->fk_parent_line, + $line->skip_update_total, $line->fk_fournprice, $line->pa_ht, $line->label, $line->product_type, $line->array_options, + $line->ref_fourn, $line->multicurrency_subprice + ); break; case 'order_supplier': - $this->updateline($line->id, ($line->description?$line->description:$line->desc), $line->subprice, $line->qty, $line->remise_percent, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, false, $line->date_start, $line->date_end, $line->array_options, $line->fk_unit, $line->multicurrency_subprice); + $this->updateline( + $line->id, ($line->description?$line->description:$line->desc), $line->subprice, $line->qty, $line->remise_percent, + $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, false, + $line->date_start, $line->date_end, $line->array_options, $line->fk_unit, $line->multicurrency_subprice + ); break; case 'invoice_supplier': - $this->updateline($line->id, ($line->description?$line->description:$line->desc), $line->subprice, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, $line->qty, 0, 'HT', $line->info_bits, $line->product_type, $line->remise_percent, false, $line->date_start, $line->date_end, $line->array_options, $line->fk_unit, $line->multicurrency_subprice); + $this->updateline( + $line->id, ($line->description?$line->description:$line->desc), $line->subprice, $line->tva_tx, $line->localtax1_tx, + $line->localtax2_tx, $line->qty, 0, 'HT', $line->info_bits, $line->product_type, $line->remise_percent, false, + $line->date_start, $line->date_end, $line->array_options, $line->fk_unit, $line->multicurrency_subprice + ); break; default: dol_syslog(get_class($this).'::setMulticurrencyRate no updateline defined', LOG_DEBUG); @@ -2395,11 +2482,13 @@ abstract class CommonObject if (! $this->table_element) { + $this->error='update_note was called on objet with property table_element not defined'; dol_syslog(get_class($this)."::update_note was called on objet with property table_element not defined", LOG_ERR); return -1; } if (! in_array($suffix,array('','_public','_private'))) { + $this->error='update_note Parameter suffix must be empty, \'_private\' or \'_public\''; dol_syslog(get_class($this)."::update_note Parameter suffix must be empty, '_private' or '_public'", LOG_ERR); return -2; } @@ -2608,7 +2697,7 @@ abstract class CommonObject $this->multicurrency_total_ttc += isset($this->revenuestamp)?($this->revenuestamp * $multicurrency_tx):0; // Situations totals - if ($this->situation_cycle_ref && $this->situation_counter > 1 && method_exists($this, 'get_prev_sits')) + if ($this->situation_cycle_ref && $this->situation_counter > 1 && method_exists($this, 'get_prev_sits') && $this->type != $this::TYPE_CREDIT_NOTE ) { $prev_sits = $this->get_prev_sits(); @@ -2652,7 +2741,7 @@ abstract class CommonObject $sql .= ", multicurrency_total_ttc='".price2num($this->multicurrency_total_ttc, 'MT', 1)."'"; $sql .= ' WHERE rowid = '.$this->id; - //print "xx".$sql; + dol_syslog(get_class($this)."::update_price", LOG_DEBUG); $resql=$this->db->query($sql); if (! $resql) @@ -2738,11 +2827,12 @@ abstract class CommonObject * @param int $targetid Object target id (if not defined, id of object) * @param string $targettype Object target type (if not defined, elemennt name of object) * @param string $clause 'OR' or 'AND' clause used when both source id and target id are provided - * @param int $alsosametype 0=Return only links to object that differs from source. 1=Include also link to objects of same type. - * @return int <0 if KO, >0 if OK + * @param int $alsosametype 0=Return only links to object that differs from source. 1=Include also link to objects of same type. + * @param string $orderby SQL 'ORDER BY' clause + * @return int <0 if KO, >0 if OK * @see add_object_linked, updateObjectLinked, deleteObjectLinked */ - function fetchObjectLinked($sourceid=null,$sourcetype='',$targetid=null,$targettype='',$clause='OR',$alsosametype=1) + function fetchObjectLinked($sourceid=null,$sourcetype='',$targetid=null,$targettype='',$clause='OR',$alsosametype=1,$orderby='sourcetype') { global $conf; @@ -2798,8 +2888,7 @@ abstract class CommonObject $sql.= "(fk_source = ".$sourceid." AND sourcetype = '".$sourcetype."')"; $sql.= " ".$clause." (fk_target = ".$targetid." AND targettype = '".$targettype."')"; } - $sql .= ' ORDER BY sourcetype'; - //print $sql; + $sql .= ' ORDER BY '.$orderby; dol_syslog(get_class($this)."::fetchObjectLink", LOG_DEBUG); $resql = $this->db->query($sql); @@ -3044,9 +3133,10 @@ abstract class CommonObject * @param int $status Status to set * @param int $elementId Id of element to force (use this->id by default) * @param string $elementType Type of element to force (use this->table_element by default) + * @param string $trigkey Trigger key to use for trigger * @return int <0 if KO, >0 if OK */ - function setStatut($status,$elementId=null,$elementType='') + function setStatut($status, $elementId=null, $elementType='', $trigkey='') { global $user,$langs,$conf; @@ -3058,6 +3148,7 @@ abstract class CommonObject $this->db->begin(); $fieldstatus="fk_statut"; + if ($elementTable == 'facture_rec') $fieldstatus="suspended"; if ($elementTable == 'mailing') $fieldstatus="statut"; if ($elementTable == 'cronjob') $fieldstatus="status"; if ($elementTable == 'user') $fieldstatus="statut"; @@ -3075,13 +3166,16 @@ abstract class CommonObject { $error = 0; - $trigkey=''; - if ($this->element == 'supplier_proposal' && $status == 2) $trigkey='SUPPLIER_PROPOSAL_SIGN'; // 2 = SupplierProposal::STATUS_SIGNED. Can't use constant into this generic class - if ($this->element == 'supplier_proposal' && $status == 3) $trigkey='SUPPLIER_PROPOSAL_REFUSE'; // 3 = SupplierProposal::STATUS_REFUSED. Can't use constant into this generic class - if ($this->element == 'supplier_proposal' && $status == 4) $trigkey='SUPPLIER_PROPOSAL_CLOSE'; // 4 = SupplierProposal::STATUS_CLOSED. Can't use constant into this generic class - if ($this->element == 'fichinter' && $status == 3) $trigkey='FICHINTER_CLASSIFY_DONE'; - if ($this->element == 'fichinter' && $status == 2) $trigkey='FICHINTER_CLASSIFY_BILLED'; - if ($this->element == 'fichinter' && $status == 1) $trigkey='FICHINTER_CLASSIFY_UNBILLED'; + // Try autoset of trigkey + if (empty($trigkey)) + { + if ($this->element == 'supplier_proposal' && $status == 2) $trigkey='SUPPLIER_PROPOSAL_SIGN'; // 2 = SupplierProposal::STATUS_SIGNED. Can't use constant into this generic class + if ($this->element == 'supplier_proposal' && $status == 3) $trigkey='SUPPLIER_PROPOSAL_REFUSE'; // 3 = SupplierProposal::STATUS_REFUSED. Can't use constant into this generic class + if ($this->element == 'supplier_proposal' && $status == 4) $trigkey='SUPPLIER_PROPOSAL_CLOSE'; // 4 = SupplierProposal::STATUS_CLOSED. Can't use constant into this generic class + if ($this->element == 'fichinter' && $status == 3) $trigkey='FICHINTER_CLASSIFY_DONE'; + if ($this->element == 'fichinter' && $status == 2) $trigkey='FICHINTER_CLASSIFY_BILLED'; + if ($this->element == 'fichinter' && $status == 1) $trigkey='FICHINTER_CLASSIFY_UNBILLED'; + } if ($trigkey) { @@ -3523,19 +3617,6 @@ abstract class CommonObject } - /** - * Return if a country is inside the EEC (European Economic Community) - * @deprecated Use function isInEEC function instead - * - * @return boolean true = country inside EEC, false = country outside EEC - */ - function isInEEC() - { - require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; - return isInEEC($this); - } - - // -------------------- // TODO: All functions here must be redesigned and moved as they are not business functions but output functions // -------------------- @@ -3550,12 +3631,12 @@ abstract class CommonObject * @param Societe $buyer Object thirdparty who buy * @return void */ - function formAddObjectLine($dateSelector,$seller,$buyer) + function formAddObjectLine($dateSelector, $seller, $buyer) { global $conf,$user,$langs,$object,$hookmanager; global $form,$bcnd,$var; - //Line extrafield + // Line extrafield require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $extrafieldsline = new ExtraFields($this->db); $extralabelslines=$extrafieldsline->fetch_name_optionals_label($this->table_element_line); @@ -3614,6 +3695,8 @@ abstract class CommonObject $reshook = $hookmanager->executeHooks('printObjectLineTitle', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks if (empty($reshook)) { + print "\n"; + print ''; if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) print ' '; @@ -3633,7 +3716,7 @@ abstract class CommonObject print ''.$langs->trans('PriceUHT').''; // Multicurrency - if (!empty($conf->multicurrency->enabled)) print ''.$langs->trans('PriceUHTCurrency', $this->multicurrency_code).''; + if (!empty($conf->multicurrency->enabled) && $this->multicurrency_code != $conf->currency) print ''.$langs->trans('PriceUHTCurrency', $this->multicurrency_code).''; if ($inputalsopricewithtax) print ''.$langs->trans('PriceUTTC').''; @@ -3672,7 +3755,7 @@ abstract class CommonObject print ''.$langs->trans('TotalHTShort').''; // Multicurrency - if (!empty($conf->multicurrency->enabled)) print ''.$langs->trans('TotalHTShortCurrency', $this->multicurrency_code).''; + if (!empty($conf->multicurrency->enabled) && $this->multicurrency_code != $conf->currency) print ''.$langs->trans('TotalHTShortCurrency', $this->multicurrency_code).''; if ($outputalsopricetotalwithtax) print ''.$langs->trans('TotalTTCShort').''; @@ -3682,12 +3765,22 @@ abstract class CommonObject print ''; + if($action == 'selectlines') + { + print ''; + print ''; + print ''; + print ''; + } + print "\n"; + print "\n"; } $var = true; $i = 0; + print "\n"; foreach ($this->lines as $line) { //Line extrafield @@ -3715,6 +3808,7 @@ abstract class CommonObject $i++; } + print "\n"; } /** @@ -3871,23 +3965,26 @@ abstract class CommonObject $var = true; $i = 0; - foreach ($this->lines as $line) + if (! empty($this->lines)) { - if (is_object($hookmanager) && (($line->product_type == 9 && ! empty($line->special_code)) || ! empty($line->fk_parent_line))) + foreach ($this->lines as $line) { - if (empty($line->fk_parent_line)) + if (is_object($hookmanager) && (($line->product_type == 9 && ! empty($line->special_code)) || ! empty($line->fk_parent_line))) { - $parameters=array('line'=>$line,'var'=>$var,'i'=>$i); - $action=''; - $hookmanager->executeHooks('printOriginObjectLine',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks + if (empty($line->fk_parent_line)) + { + $parameters=array('line'=>$line,'var'=>$var,'i'=>$i); + $action=''; + $hookmanager->executeHooks('printOriginObjectLine',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks + } + } + else + { + $this->printOriginLine($line, $var, $restrictlist); } - } - else - { - $this->printOriginLine($line, $var, $restrictlist); - } - $i++; + $i++; + } } } @@ -3984,6 +4081,12 @@ abstract class CommonObject $discount->fetch($line->fk_remise_except); $this->tpl['description'] = $langs->transnoentities("DiscountFromExcessReceived",$discount->getNomUrl(0)); } + elseif ($line->desc == '(EXCESS PAID)') + { + $discount=new DiscountAbsolute($this->db); + $discount->fetch($line->fk_remise_except); + $this->tpl['description'] = $langs->transnoentities("DiscountFromExcessPaid",$discount->getNomUrl(0)); + } else { $this->tpl['description'] = dol_trunc($line->desc,60); @@ -4290,8 +4393,10 @@ abstract class CommonObject if ($useonlinesignature) $setsharekey=true; if (! empty($conf->global->PROPOSAL_ALLOW_EXTERNAL_DOWNLOAD)) $setsharekey=true; } - if ($this->element == 'commande' && ! empty($conf->global->ORDER_ALLOW_EXTERNAL_DOWNLOAD)) $setsharekey=true; - if ($this->element == 'facture' && ! empty($conf->global->INVOICE_ALLOW_EXTERNAL_DOWNLOAD)) $setsharekey=true; + if ($this->element == 'commande' && ! empty($conf->global->ORDER_ALLOW_EXTERNAL_DOWNLOAD)) $setsharekey=true; + if ($this->element == 'facture' && ! empty($conf->global->INVOICE_ALLOW_EXTERNAL_DOWNLOAD)) $setsharekey=true; + if ($this->element == 'bank_account' && ! empty($conf->global->BANK_ACCOUNT_ALLOW_EXTERNAL_DOWNLOAD)) $setsharekey=true; + if ($setsharekey) { if (empty($ecmfile->share)) // Because object not found or share not set yet @@ -4324,6 +4429,9 @@ abstract class CommonObject $ecmfile->gen_or_uploaded = 'generated'; $ecmfile->description = ''; // indexed content $ecmfile->keyword = ''; // keyword content + $ecmfile->src_object_type = $this->table_element; + $ecmfile->src_object_id = $this->id; + $result = $ecmfile->create($user); if ($result < 0) { @@ -4500,6 +4608,8 @@ abstract class CommonObject return 0; } + $this->array_options=array(); + if (! is_array($optionsArray)) { // If $extrafields is not a known object, we initialize it. Best practice is to have $extrafields defined into card.php or list.php page. @@ -4541,7 +4651,7 @@ abstract class CommonObject $sql.= " FROM ".MAIN_DB_PREFIX.$table_element."_extrafields"; $sql.= " WHERE fk_object = ".$rowid; - dol_syslog(get_class($this)."::fetch_optionals get extrafields data for ".$this->table_element, LOG_DEBUG); + //dol_syslog(get_class($this)."::fetch_optionals get extrafields data for ".$this->table_element, LOG_DEBUG); // Too verbose $resql=$this->db->query($sql); if ($resql) { @@ -4733,6 +4843,10 @@ abstract class CommonObject $new_array_options[$key] = $this->db->idate($this->array_options[$key]); break; case 'datetime': + // If data is a string instead of a timestamp, we convert it + if (! is_int($this->array_options[$key])) { + $this->array_options[$key] = strtotime($this->array_options[$key]); + } $new_array_options[$key] = $this->db->idate($this->array_options[$key]); break; case 'link': @@ -4839,14 +4953,14 @@ abstract class CommonObject } /** - * Update an exta field value for the current object. + * Update an extra field value for the current object. * Data to describe values to update are stored into $this->array_options=array('options_codeforfield1'=>'valueforfield1', 'options_codeforfield2'=>'valueforfield2', ...) * * @param string $key Key of the extrafield (without starting 'options_') * @param string $trigger If defined, call also the trigger (for example COMPANY_MODIFY) * @param User $userused Object user * @return int -1=error, O=did nothing, 1=OK - * @see setValueFrom + * @see setValueFrom, insertExtraFields */ function updateExtraField($key, $trigger, $userused) { @@ -4937,6 +5051,7 @@ abstract class CommonObject if ($error) { + dol_syslog(get_class($this) . "::".__METHOD__ . $this->error, LOG_ERR); $this->db->rollback(); return -1; } @@ -4957,7 +5072,7 @@ abstract class CommonObject * @param array $val Array of properties for field to show * @param string $key Key of attribute * @param string $value Preselected value to show (for date type it must be in timestamp format, for amount or price it must be a php numeric value) - * @param string $moreparam To add more parametes on html input tag + * @param string $moreparam To add more parameters on html input tag * @param string $keysuffix Prefix string to add into name and id of field (can be used to avoid duplicate names) * @param string $keyprefix Suffix string to add into name and id of field (can be used to avoid duplicate names) * @param string|int $showsize Value for css to define size. May also be a numeric. @@ -4985,11 +5100,11 @@ abstract class CommonObject $type = 'varchar'; // convert varchar(xx) int varchar $size = $reg[1]; } - elseif (preg_match('/varchar/', $type)) $type = 'varchar'; // convert varchar(xx) int varchar + elseif (preg_match('/varchar/', $type)) $type = 'varchar'; // convert varchar(xx) into varchar + elseif (preg_match('/double/', $type)) $type = 'double'; // convert double(xx) into double if (is_array($val['arrayofkeyval'])) $type='select'; if (preg_match('/^integer:(.*):(.*)/i', $val['type'], $reg)) $type='link'; - //$elementtype=$this->attribute_elementtype[$key]; // seems to not be used $default=$val['default']; $computed=$val['computed']; $unique=$val['unique']; @@ -5012,7 +5127,7 @@ abstract class CommonObject else return ''; } - // Use in priorit showsize from parameters, then $val['css'] then autodefine + // Use in priority showsize from parameters, then $val['css'] then autodefine if (empty($showsize) && ! empty($val['css'])) { $showsize = $val['css']; @@ -5060,7 +5175,6 @@ abstract class CommonObject } } //var_dump($showsize.' '.$size); - if (in_array($type,array('date','datetime'))) { $tmp=explode(',',$size); @@ -5483,6 +5597,41 @@ abstract class CommonObject // If prefix is 'search_', field is used as a filter, we use a common text field. $out=''; } + elseif ($type == 'array') + { + $newval = $val; + $newval['type'] = 'varchar(256)'; + + $out=''; + + $inputs = array(); + if(! empty($value)) { + foreach($value as $option) { + $out.= ' '; + $out.= $this->showInputField($newval, $keyprefix.$key.$keysuffix.'[]', $option, $moreparam, '', '', $showsize).'
'; + } + } + + $out.= ''; + + $newInput = ' '; + $newInput.= $this->showInputField($newval, $keyprefix.$key.$keysuffix.'[]', '', $moreparam, '', '', $showsize).'
'; + + if(! empty($conf->use_javascript_ajax)) { + $out.= ' + '; + } + } if (!empty($hidden)) { $out=''; } @@ -5532,7 +5681,6 @@ abstract class CommonObject if (is_array($val['arrayofkeyval'])) $type='select'; if (preg_match('/^integer:(.*):(.*)/i', $val['type'], $reg)) $type='link'; - //$elementtype=$this->attribute_elementtype[$key]; // seems to not be used $default=$val['default']; $computed=$val['computed']; $unique=$val['unique']; @@ -5607,11 +5755,19 @@ abstract class CommonObject elseif ($key == 'status' && method_exists($this, 'getLibStatut')) $value=$this->getLibStatut(3); elseif ($type == 'date') { - $value=dol_print_date($value,'day'); + if(! empty($value)) { + $value=dol_print_date($value,'day'); + } else { + $value=''; + } } elseif ($type == 'datetime') { - $value=dol_print_date($value,'dayhour'); + if(! empty($value)) { + $value=dol_print_date($value,'dayhour'); + } else { + $value=''; + } } elseif ($type == 'double') { @@ -5847,6 +6003,10 @@ abstract class CommonObject { $value=preg_replace('/./i','*',$value); } + elseif ($type == 'array') + { + $value = implode('
', $value); + } //print $type.'-'.$size; $out=$value; @@ -5858,31 +6018,45 @@ abstract class CommonObject /** * Function to show lines of extrafields with output datas * - * @param Extrafields $extrafields Extrafield Object - * @param string $mode Show output (view) or input (edit) for extrafield - * @param array $params Optional parameters - * @param string $keysuffix Suffix string to add after name and id of field (can be used to avoid duplicate names) - * @param string $keyprefix Prefix string to add before name and id of field (can be used to avoid duplicate names) - * - * @return string + * @param Extrafields $extrafields Extrafield Object + * @param string $mode Show output (view) or input (edit) for extrafield + * @param array $params Optional parameters + * @param string $keysuffix Suffix string to add after name and id of field (can be used to avoid duplicate names) + * @param string $keyprefix Prefix string to add before name and id of field (can be used to avoid duplicate names) + * @param string $onetrtd All fields in same tr td + * @return string */ - function showOptionals($extrafields, $mode='view', $params=null, $keysuffix='', $keyprefix='') + function showOptionals($extrafields, $mode='view', $params=null, $keysuffix='', $keyprefix='', $onetrtd=0) { - global $_POST, $conf, $langs, $action; + global $db, $conf, $langs, $action, $form; + + if (! is_object($form)) $form=new Form($db); $out = ''; - if (count($extrafields->attribute_label) > 0) + if (is_array($extrafields->attributes[$this->table_element]['label']) && count($extrafields->attributes[$this->table_element]['label']) > 0) { $out .= "\n"; $out .= ' '; $out .= "\n"; $e = 0; - foreach($extrafields->attribute_label as $key=>$label) + foreach($extrafields->attributes[$this->table_element]['label'] as $key=>$label) { - if (empty($extrafields->attribute_list[$key])) continue; // 0 = Never visible field - if (($mode == 'create' || $mode == 'edit') && abs($extrafields->attribute_list[$key]) != 1 && abs($extrafields->attribute_list[$key]) != 3) continue; // <> -1 and <> 1 and <> 3 = not visible on forms, only on list + $enabled = 1; + if ($enabled && isset($extrafields->attributes[$this->table_element]['list'][$key])) + { + $enabled = dol_eval($extrafields->attributes[$this->table_element]['list'][$key], 1); + } + + $perms = 1; + if ($perms && isset($extrafields->attributes[$this->table_element]['perms'][$key])) + { + $perms = dol_eval($extrafields->attributes[$this->table_element]['perms'][$key], 1); + } + + if (($mode == 'create' || $mode == 'edit') && abs($enabled) != 1 && abs($enabled) != 3) continue; // <> -1 and <> 1 and <> 3 = not visible on forms, only on list + if (empty($perms)) continue; // Load language if required if (! empty($extrafields->attributes[$this->table_element]['langfile'][$key])) $langs->load($extrafields->attributes[$this->table_element]['langfile'][$key]); @@ -5913,50 +6087,64 @@ abstract class CommonObject } else { $value = $this->array_options["options_" . $key]; // No GET, no POST, no default value, so we take value of object. } + //var_dump($keyprefix.' - '.$key.' - '.$keysuffix.' - '.$keyprefix.'options_'.$key.$keysuffix.' - '.$this->array_options["options_".$key.$keysuffix].' - '.$getposttemp.' - '.$value); break; } - //var_dump($value); - if ($extrafields->attribute_type[$key] == 'separate') + if ($extrafields->attributes[$this->table_element]['type'][$key] == 'separate') { - $out .= $extrafields->showSeparator($key); + $out .= $extrafields->showSeparator($key, $this); } else { $csstyle=''; - $class=(!empty($extrafields->attribute_hidden[$key]) ? 'class="hideobject" ' : ''); + $class=(!empty($extrafields->attributes[$this->table_element]['hidden'][$key]) ? 'hideobject ' : ''); if (is_array($params) && count($params)>0) { if (array_key_exists('style',$params)) { $csstyle=$params['style']; } } - if ( !empty($conf->global->MAIN_EXTRAFIELDS_USE_TWO_COLUMS) && ($e % 2) == 0) + + // add html5 elements + $domData = ' data-element="extrafield"'; + $domData .= ' data-targetelement="'.$this->element.'"'; + $domData .= ' data-targetid="'.$this->id.'"'; + + $html_id = !empty($this->id) ? 'extrarow-'.$this->element.'_'.$key.'_'.$this->id : ''; + + $out .= ''; + + if (! empty($conf->global->MAIN_EXTRAFIELDS_USE_TWO_COLUMS) && ($e % 2) == 0) { - $out .= ''; - $colspan='0'; - } - else - { - $out .= ''; + if (! empty($conf->global->MAIN_EXTRAFIELDS_USE_TWO_COLUMS) && ($e % 2) == 0) { $colspan='0'; } } + + if ($action == 'selectlines') { $colspan++; } + // Convert date into timestamp format (value in memory must be a timestamp) - if (in_array($extrafields->attribute_type[$key],array('date','datetime'))) + if (in_array($extrafields->attributes[$this->table_element]['type'][$key],array('date','datetime'))) { - $value = GETPOSTISSET($keyprefix.'options_'.$key.$keysuffix)?dol_mktime(GETPOST($keyprefix.'options_'.$key.$keysuffix."hour",'int',3), GETPOST($keyprefix.'options_'.$key.$keysuffix."min",'int',3), 0, GETPOST($keyprefix.'options_'.$key.$keysuffix."month",'int',3), GETPOST($keyprefix.'options_'.$key.$keysuffix."day",'int',3), GETPOST($keyprefix.'options_'.$key.$keysuffix."year",'int',3)):$this->db->jdate($this->array_options['options_'.$key]); + $datenotinstring = $this->array_options['options_' . $key]; + if (! is_numeric($this->array_options['options_' . $key])) // For backward compatibility + { + $datenotinstring = $this->db->jdate($datenotinstring); + } + $value = GETPOSTISSET($keyprefix.'options_'.$key.$keysuffix)?dol_mktime(GETPOST($keyprefix.'options_'.$key.$keysuffix."hour", 'int', 3), GETPOST($keyprefix.'options_'.$key.$keysuffix."min",'int',3), 0, GETPOST($keyprefix.'options_'.$key.$keysuffix."month",'int',3), GETPOST($keyprefix.'options_'.$key.$keysuffix."day",'int',3), GETPOST($keyprefix.'options_'.$key.$keysuffix."year",'int',3)):$datenotinstring; } // Convert float submited string into real php numeric (value in memory must be a php numeric) - if (in_array($extrafields->attribute_type[$key],array('price','double'))) + if (in_array($extrafields->attributes[$this->table_element]['type'][$key],array('price','double'))) { - $value = GETPOSTISSET($keyprefix.'options_'.$key.$keysuffix)?price2num(GETPOST($keyprefix.'options_'.$key.$keysuffix,'int',3)):$this->array_options['options_'.$key]; + $value = GETPOSTISSET($keyprefix.'options_'.$key.$keysuffix)?price2num(GETPOST($keyprefix.'options_'.$key.$keysuffix, 'alpha', 3)):$this->array_options['options_'.$key]; } $labeltoshow = $langs->trans($label); - if($extrafields->attribute_required[$key]) - { - $labeltoshow = ''.$labeltoshow.''; - } - $out .= ''.$labeltoshow.''; + $out .= ''; + if (! empty($extrafields->attributes[$object->table_element]['help'][$key])) $out .= $form->textwithpicto($labeltoshow, $extrafields->attributes[$object->table_element]['help'][$key]); + else $out .= $labeltoshow; + $out .= ''; $html_id = !empty($this->id) ? $this->element.'_extras_'.$key.'_'.$this->id : ''; $out .=''; @@ -6140,6 +6328,243 @@ abstract class CommonObject return $buyPrice; } + /** + * Show photos of an object (nbmax maximum), into several columns + * + * @param string $modulepart 'product', 'ticket', ... + * @param string $sdir Directory to scan (full absolute path) + * @param int $size 0=original size, 1='small' use thumbnail if possible + * @param int $nbmax Nombre maximum de photos (0=pas de max) + * @param int $nbbyrow Number of image per line or -1 to use div. Used only if size=1. + * @param int $showfilename 1=Show filename + * @param int $showaction 1=Show icon with action links (resize, delete) + * @param int $maxHeight Max height of original image when size='small' (so we can use original even if small requested). If 0, always use 'small' thumb image. + * @param int $maxWidth Max width of original image when size='small' + * @param int $nolink Do not add a href link to view enlarged imaged into a new tab + * @param int $notitle Do not add title tag on image + * @param int $usesharelink Use the public shared link of image (if not available, the 'nophoto' image will be shown instead) + * @return string Html code to show photo. Number of photos shown is saved in this->nbphoto + */ + function show_photos($modulepart, $sdir, $size=0, $nbmax=0, $nbbyrow=5, $showfilename=0, $showaction=0, $maxHeight=120, $maxWidth=160, $nolink=0, $notitle=0, $usesharelink=0) + { + global $conf,$user,$langs; + + include_once DOL_DOCUMENT_ROOT .'/core/lib/files.lib.php'; + include_once DOL_DOCUMENT_ROOT .'/core/lib/images.lib.php'; + + $sortfield='position_name'; + $sortorder='asc'; + + $dir = $sdir . '/'; + $pdir = '/'; + if ($modulepart == 'ticket') + { + $dir .= get_exdir(0, 0, 0, 0, $this, $modulepart).$this->track_id.'/'; + $pdir .= get_exdir(0, 0, 0, 0, $this, $modulepart).$this->track_id.'/'; + } + else + { + $dir .= get_exdir(0, 0, 0, 0, $this, $modulepart).$this->ref.'/'; + $pdir .= get_exdir(0, 0, 0, 0, $this, $modulepart).$this->ref.'/'; + } + + // For backward compatibility + if ($modulepart == 'product' && ! empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) + { + $dir = $sdir . '/'. get_exdir($this->id,2,0,0,$this,$modulepart) . $this->id ."/photos/"; + $pdir = '/' . get_exdir($this->id,2,0,0,$this,$modulepart) . $this->id ."/photos/"; + } + + // Defined relative dir to DOL_DATA_ROOT + $relativedir = ''; + if ($dir) + { + $relativedir = preg_replace('/^'.preg_quote(DOL_DATA_ROOT,'/').'/', '', $dir); + $relativedir = preg_replace('/^[\\/]/','',$relativedir); + $relativedir = preg_replace('/[\\/]$/','',$relativedir); + } + + $dirthumb = $dir.'thumbs/'; + $pdirthumb = $pdir.'thumbs/'; + + $return =''."\n"; + $nbphoto=0; + + $filearray=dol_dir_list($dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1); + + /*if (! empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) // For backward compatiblity, we scan also old dirs + { + $filearrayold=dol_dir_list($dirold,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1); + $filearray=array_merge($filearray, $filearrayold); + }*/ + + completeFileArrayWithDatabaseInfo($filearray, $relativedir); + + if (count($filearray)) + { + if ($sortfield && $sortorder) + { + $filearray=dol_sort_array($filearray, $sortfield, $sortorder); + } + + foreach($filearray as $key => $val) + { + $photo=''; + $file = $val['name']; + + //if (! utf8_check($file)) $file=utf8_encode($file); // To be sure file is stored in UTF8 in memory + + //if (dol_is_file($dir.$file) && image_format_supported($file) >= 0) + if (image_format_supported($file) >= 0) + { + $nbphoto++; + $photo = $file; + $viewfilename = $file; + + if ($size == 1 || $size == 'small') { // Format vignette + + // Find name of thumb file + $photo_vignette=basename(getImageFileNameForSize($dir.$file, '_small')); + if (! dol_is_file($dirthumb.$photo_vignette)) $photo_vignette=''; + + // Get filesize of original file + $imgarray=dol_getImageSize($dir.$photo); + + if ($nbbyrow > 0) + { + if ($nbphoto == 1) $return.= ''; + + if ($nbphoto % $nbbyrow == 1) $return.= ''; + $return.= ''; + if (($nbphoto % $nbbyrow) == 0) $return.= ''; + } + else if ($nbbyrow < 0) $return.=''; + } + + if (empty($size)) { // Format origine + $return.= ''; + + if ($showfilename) $return.= '
'.$viewfilename; + if ($showaction) + { + // Special case for product + if ($modulepart == 'product' && ($user->rights->produit->creer || $user->rights->service->creer)) + { + // Link to resize + $return.= ''.img_picto($langs->trans("Resize"), 'resize', '').'   '; + + // Link to delete + $return.= ''; + $return.= img_delete().''; + } + } + } + + // On continue ou on arrete de boucler ? + if ($nbmax && $nbphoto >= $nbmax) break; + } + } + + if ($size==1 || $size=='small') + { + if ($nbbyrow > 0) + { + // Ferme tableau + while ($nbphoto % $nbbyrow) + { + $return.= ''; + $nbphoto++; + } + + if ($nbphoto) $return.= '
'; + } + else if ($nbbyrow < 0) $return .= '
'; + + $return.= "\n"; + + $relativefile=preg_replace('/^\//', '', $pdir.$photo); + if (empty($nolink)) + { + $urladvanced=getAdvancedPreviewUrl($modulepart, $relativefile, 0, 'entity='.$this->entity); + if ($urladvanced) $return.=''; + else $return.= ''; + } + + // Show image (width height=$maxHeight) + // Si fichier vignette disponible et image source trop grande, on utilise la vignette, sinon on utilise photo origine + $alt=$langs->transnoentitiesnoconv('File').': '.$relativefile; + $alt.=' - '.$langs->transnoentitiesnoconv('Size').': '.$imgarray['width'].'x'.$imgarray['height']; + if ($notitle) $alt=''; + + if ($usesharelink) + { + if ($val['share']) + { + if (empty($maxHeight) || $photo_vignette && $imgarray['height'] > $maxHeight) + { + $return.= ''; + $return.= ''; + } + else { + $return.= ''; + $return.= ''; + } + } + else + { + $return.= ''; + $return.= ''; + } + } + else + { + if (empty($maxHeight) || $photo_vignette && $imgarray['height'] > $maxHeight) + { + $return.= ''; + $return.= ''; + } + else { + $return.= ''; + $return.= ''; + } + } + + if (empty($nolink)) $return.= ''; + $return.="\n"; + + if ($showfilename) $return.= '
'.$viewfilename; + if ($showaction) + { + $return.= '
'; + // On propose la generation de la vignette si elle n'existe pas et si la taille est superieure aux limites + if ($photo_vignette && (image_format_supported($photo) > 0) && ($this->imgWidth > $maxWidth || $this->imgHeight > $maxHeight)) + { + $return.= ''.img_picto($langs->trans('GenerateThumb'),'refresh').'  '; + } + // Special cas for product + if ($modulepart == 'product' && ($user->rights->produit->creer || $user->rights->service->creer)) + { + // Link to resize + $return.= ''.img_picto($langs->trans("Resize"), 'resize', '').'   '; + + // Link to delete + $return.= ''; + $return.= img_delete().''; + } + } + $return.= "\n"; + + if ($nbbyrow > 0) + { + $return.= '
 
'; + } + } + } + + $this->nbphoto = $nbphoto; + + return $return; + } /** @@ -6174,7 +6599,6 @@ abstract class CommonObject else return false; } - /** * Function test if type is date * @@ -6197,7 +6621,7 @@ abstract class CommonObject { if(is_array($info)) { - if(isset($info['type']) && ($info['type']=='int' || $info['type']=='integer' )) return true; + if(isset($info['type']) && ($info['type']=='int' || preg_match('/^integer/i',$info['type']) ) ) return true; else return false; } else return false; @@ -6257,7 +6681,7 @@ abstract class CommonObject * * @return array */ - private function set_save_query() + protected function setSaveQuery() { global $conf; @@ -6269,7 +6693,7 @@ abstract class CommonObject { if(empty($this->{$field})) { - $queryarray[$field] = NULL; + $queryarray[$field] = null; } else { @@ -6278,7 +6702,14 @@ abstract class CommonObject } else if($this->isArray($info)) { - $queryarray[$field] = serialize($this->{$field}); + if(! empty($this->{$field})) { + if(! is_array($this->{$field})) { + $this->{$field} = array($this->{$field}); + } + $queryarray[$field] = serialize($this->{$field}); + } else { + $queryarray[$field] = null; + } } else if($this->isInt($info)) { @@ -6311,7 +6742,7 @@ abstract class CommonObject * * @param stdClass $obj Contain data of object from database */ - private function setVarsFromFetchObj(&$obj) + protected function setVarsFromFetchObj(&$obj) { foreach ($this->fields as $field => $info) { @@ -6322,9 +6753,13 @@ abstract class CommonObject } elseif($this->isArray($info)) { - $this->{$field} = @unserialize($obj->{$field}); - // Hack for data not in UTF8 - if($this->{$field } === FALSE) @unserialize(utf8_decode($obj->{$field})); + if(! empty($obj->{$field})) { + $this->{$field} = @unserialize($obj->{$field}); + // Hack for data not in UTF8 + if($this->{$field } === false) @unserialize(utf8_decode($obj->{$field})); + } else { + $this->{$field} = array(); + } } elseif($this->isInt($info)) { @@ -6356,7 +6791,7 @@ abstract class CommonObject * * @return string */ - private function get_field_list() + protected function getFieldList() { $keys = array_keys($this->fields); return implode(',', $keys); @@ -6391,7 +6826,7 @@ abstract class CommonObject $now=dol_now(); - $fieldvalues = $this->set_save_query(); + $fieldvalues = $this->setSaveQuery(); if (array_key_exists('date_creation', $fieldvalues) && empty($fieldvalues['date_creation'])) $fieldvalues['date_creation']=$this->db->idate($now); if (array_key_exists('fk_user_creat', $fieldvalues) && ! ($fieldvalues['fk_user_creat'] > 0)) $fieldvalues['fk_user_creat']=$user->id; unset($fieldvalues['rowid']); // The field 'rowid' is reserved field name for autoincrement field so we don't need it into insert. @@ -6412,7 +6847,7 @@ abstract class CommonObject if (! empty($this->fields[$key]['foreignkey']) && $values[$key] == '-1') $values[$key]=''; //var_dump($key.'-'.$values[$key].'-'.($this->fields[$key]['notnull'] == 1)); - if ($this->fields[$key]['notnull'] == 1 && ! isset($values[$key])) + if ($this->fields[$key]['notnull'] == 1 && ! isset($values[$key]) && is_null($val['default'])) { $error++; $this->errors[]=$langs->trans("ErrorFieldRequired", $this->fields[$key]['label']); @@ -6475,19 +6910,23 @@ abstract class CommonObject /** * Load object in memory from the database * - * @param int $id Id object - * @param string $ref Ref - * @return int <0 if KO, 0 if not found, >0 if OK + * @param int $id Id object + * @param string $ref Ref + * @param string $morewhere More SQL filters (' AND ...') + * @return int <0 if KO, 0 if not found, >0 if OK */ - public function fetchCommon($id, $ref = null) + public function fetchCommon($id, $ref = null, $morewhere = '') { - if (empty($id) && empty($ref)) return false; + if (empty($id) && empty($ref) && empty($morewhere)) return -1; - $sql = 'SELECT '.$this->get_field_list(); + $sql = 'SELECT '.$this->getFieldList(); $sql.= ' FROM '.MAIN_DB_PREFIX.$this->table_element; - if(!empty($id)) $sql.= ' WHERE rowid = '.$id; - else $sql.= " WHERE ref = ".$this->quote($ref, $this->fields['ref']); + if (!empty($id)) $sql.= ' WHERE rowid = '.$id; + elseif (!empty($ref)) $sql.= " WHERE ref = ".$this->quote($ref, $this->fields['ref']); + else $sql.=' WHERE 1 = 1'; // usage with empty id and empty ref is very rare + if ($morewhere) $sql.= $morewhere; + $sql.=' LIMIT 1'; // This is a fetch, to be sure to get only one record $res = $this->db->query($sql); if ($res) @@ -6526,7 +6965,7 @@ abstract class CommonObject $now=dol_now(); - $fieldvalues = $this->set_save_query(); + $fieldvalues = $this->setSaveQuery(); if (array_key_exists('date_modification', $fieldvalues) && empty($fieldvalues['date_modification'])) $fieldvalues['date_modification']=$this->db->idate($now); if (array_key_exists('fk_user_modif', $fieldvalues) && ! ($fieldvalues['fk_user_modif'] > 0)) $fieldvalues['fk_user_modif']=$user->id; unset($fieldvalues['rowid']); // The field 'rowid' is reserved field name for autoincrement field so we don't need it into update. @@ -6669,6 +7108,9 @@ abstract class CommonObject // TODO... } + + /* Part for comments */ + /** * Load comments linked with current task * @return boolean 1 if ok diff --git a/htdocs/core/class/commonorder.class.php b/htdocs/core/class/commonorder.class.php index 8cacf7065b1..b3e5033330d 100644 --- a/htdocs/core/class/commonorder.class.php +++ b/htdocs/core/class/commonorder.class.php @@ -73,7 +73,7 @@ abstract class CommonOrderLine extends CommonObjectLine /** * Quantity - * @var int + * @var float */ public $qty; diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php index 0705d2fd60d..5d07b7f4619 100644 --- a/htdocs/core/class/conf.class.php +++ b/htdocs/core/class/conf.class.php @@ -97,7 +97,7 @@ class Conf // First level object // TODO Remove this part. $this->expedition_bon = new stdClass(); - $this->livraison_bon = new stdClass(); + $this->livraison_bon = new stdClass(); $this->fournisseur = new stdClass(); $this->product = new stdClass(); $this->service = new stdClass(); @@ -107,12 +107,13 @@ class Conf $this->propal = new stdClass(); $this->facture = new stdClass(); $this->contrat = new stdClass(); - $this->usergroup = new stdClass(); + $this->usergroup = new stdClass(); $this->adherent = new stdClass(); $this->bank = new stdClass(); $this->notification = new stdClass(); $this->mailing = new stdClass(); - $this->expensereport = new stdClass(); + $this->expensereport = new stdClass(); + $this->productbatch = new stdClass(); } @@ -346,6 +347,9 @@ class Conf $this->fournisseur->facture=new stdClass(); $this->fournisseur->facture->dir_output =$rootfordata."/fournisseur/facture"; $this->fournisseur->facture->dir_temp =$rootfordata."/fournisseur/facture/temp"; + $this->supplierproposal=new stdClass(); + $this->supplierproposal->dir_output=$rootfordata."/supplier_proposal"; + $this->supplierproposal->dir_temp=$rootfordata."/supplier_proposal/temp"; $this->fournisseur->payment=new stdClass(); $this->fournisseur->payment->dir_output =$rootfordata."/fournisseur/payment"; $this->fournisseur->payment->dir_temp =$rootfordata."/fournisseur/payment/temp"; @@ -361,6 +365,9 @@ class Conf $this->supplier_invoice->enabled=1; $this->supplier_invoice->dir_output=$rootfordata."/fournisseur/facture"; $this->supplier_invoice->dir_temp=$rootfordata."/fournisseur/facture/temp"; + $this->supplierproposal=new stdClass(); + $this->supplierproposal->dir_output=$rootfordata."/supplier_proposal"; + $this->supplierproposal->dir_temp=$rootfordata."/supplier_proposal/temp"; } } @@ -375,9 +382,17 @@ class Conf $this->service->dir_output=$rootfordata."/produit"; $this->service->dir_temp =$rootfordata."/produit/temp"; + // Module productbatch + $this->productbatch->multidir_output=array($this->entity => $rootfordata."/produitlot"); + $this->productbatch->multidir_temp =array($this->entity => $rootfordata."/produitlot/temp"); + // Module contrat - $this->contrat->dir_output=$rootfordata."/contracts"; - $this->contrat->dir_temp =$rootfordata."/contracts/temp"; + $this->contrat->multidir_output = array($this->entity => $rootfordata."/contract"); + $this->contrat->multidir_temp = array($this->entity => $rootfordata."/contract/temp"); + // For backward compatibility + $this->contrat->dir_output=$rootfordata."/contract"; + $this->contrat->dir_temp =$rootfordata."/contract/temp"; + // Module bank $this->bank->dir_output=$rootfordata."/bank"; $this->bank->dir_temp =$rootfordata."/bank/temp"; @@ -425,7 +440,7 @@ class Conf if (empty($this->global->MAIN_MONNAIE)) $this->global->MAIN_MONNAIE='EUR'; $this->currency=$this->global->MAIN_MONNAIE; - if (empty($conf->global->MAIN_BROWSER_NOTIFICATION_FREQUENCY)) $conf->global->MAIN_BROWSER_NOTIFICATION_FREQUENCY = 30; // Less than 1 minutes to be sure + if (empty($this->global->MAIN_BROWSER_NOTIFICATION_FREQUENCY)) $this->global->MAIN_BROWSER_NOTIFICATION_FREQUENCY = 30; // Less than 1 minutes to be sure // conf->global->ACCOUNTING_MODE = Option des modules Comptabilites (simple ou expert). Defini le mode de calcul des etats comptables (CA,...) if (empty($this->global->ACCOUNTING_MODE)) $this->global->ACCOUNTING_MODE='RECETTES-DEPENSES'; // By default. Can be 'RECETTES-DEPENSES' ou 'CREANCES-DETTES' @@ -485,7 +500,7 @@ class Conf // Default pdf option if (! isset($this->global->MAIN_PDF_DASH_BETWEEN_LINES)) $this->global->MAIN_PDF_DASH_BETWEEN_LINES=1; // use dash between lines - if (! isset($this->global->PDF_ALLOW_HTML_FOR_FREE_TEXT)) $this->global->PDF_ALLOW_HTML_FOR_FREE_TEXT=1; // allow html content into free footer text + if (! isset($this->global->PDF_ALLOW_HTML_FOR_FREE_TEXT)) $this->global->PDF_ALLOW_HTML_FOR_FREE_TEXT=1; // allow html content into free footer text // Set default value to MAIN_SHOW_LOGO if (! isset($this->global->MAIN_SHOW_LOGO)) $this->global->MAIN_SHOW_LOGO=1; @@ -504,6 +519,10 @@ class Conf // Define list of limited modules (value must be key found for "name" property of module, so for example 'supplierproposal' for Module "Supplier Proposal" if (! isset($this->global->MAIN_MODULES_FOR_EXTERNAL)) $this->global->MAIN_MODULES_FOR_EXTERNAL='user,societe,propal,commande,facture,categorie,supplierproposal,fournisseur,contact,projet,contrat,ficheinter,expedition,agenda,resource,adherent,blockedlog'; // '' means 'all'. Note that contact is added here as it should be a module later. + if (! empty($this->modules_parts['moduleforexternal'])) // Module part to include an external module into the MAIN_MODULES_FOR_EXTERNAL list + { + foreach($this->modules_parts['moduleforexternal'] as $key=>$value) $this->global->MAIN_MODULES_FOR_EXTERNAL.=",".$key; + } // Enable select2 if (empty($this->global->MAIN_USE_JQUERY_MULTISELECT) || $this->global->MAIN_USE_JQUERY_MULTISELECT == '1') $this->global->MAIN_USE_JQUERY_MULTISELECT='select2'; @@ -584,13 +603,15 @@ class Conf if (! isset($this->global->THEME_HIDE_BORDER_ON_INPUT)) $this->global->THEME_HIDE_BORDER_ON_INPUT=0; // Save inconsistent option - if (empty($conf->global->AGENDA_USE_EVENT_TYPE) && (! isset($conf->global->AGENDA_DEFAULT_FILTER_TYPE) || $conf->global->AGENDA_DEFAULT_FILTER_TYPE == 'AC_NON_AUTO')) + if (empty($this->global->AGENDA_USE_EVENT_TYPE) && (! isset($this->global->AGENDA_DEFAULT_FILTER_TYPE) || $this->global->AGENDA_DEFAULT_FILTER_TYPE == 'AC_NON_AUTO')) { - $conf->global->AGENDA_DEFAULT_FILTER_TYPE='0'; // 'AC_NON_AUTO' does not exists when AGENDA_DEFAULT_FILTER_TYPE is not on. + $this->global->AGENDA_DEFAULT_FILTER_TYPE='0'; // 'AC_NON_AUTO' does not exists when AGENDA_DEFAULT_FILTER_TYPE is not on. } - $conf->global->MAIN_MODULE_DOLISTORE_API_SRV='https://www.dolistore.com'; - $conf->global->MAIN_MODULE_DOLISTORE_API_KEY='dolistorecatalogpublickey1234567'; + if (! isset($this->global->MAIN_EXTRAFIELDS_IN_ONE_TD)) $this->global->MAIN_EXTRAFIELDS_IN_ONE_TD = 1; + + $this->global->MAIN_MODULE_DOLISTORE_API_SRV='https://www.dolistore.com'; + $this->global->MAIN_MODULE_DOLISTORE_API_KEY='dolistorecatalogpublickey1234567'; // For backward compatibility if (isset($this->product)) $this->produit=$this->product; diff --git a/htdocs/core/class/cookie.class.php b/htdocs/core/class/cookie.class.php deleted file mode 100644 index 1d28861a44e..00000000000 --- a/htdocs/core/class/cookie.class.php +++ /dev/null @@ -1,142 +0,0 @@ - - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file htdocs/core/class/cookie.class.php - * \ingroup core - * \brief File of class to manage cookies - */ - - -/** - * Class to manage cookies. - * This class is used by external module multicompany but will be removed soon only and must not be used by - * - * @deprecated PHP already provide function to read/store a cookie. No need to use a dedicated class. Also storing sensitive information into cookie is forbidden, so encryption is useless. - * If a data is sensitive, it must be stored into database (if we need a long term retention) or into session. - */ -class DolCookie -{ - private $_myKey; - private $_iv; - - var $myCookie; - var $myValue; - var $myExpire; - var $myPath; - var $myDomain; - var $mySecure; - var $cookie; - - /** - * Constructor - * - * @param string $key Personnal key - * @deprecated - */ - function __construct($key = '') - { - $this->_myKey = hash('sha256', $key, TRUE); - $this->_iv = md5(md5($this->_myKey)); - $this->cookie = ""; - $this->myCookie = ""; - $this->myValue = ""; - } - - - /** - * Encrypt en create the cookie - * - * @return void - */ - private function _cryptCookie() - { - if (!empty($this->_myKey) && !empty($this->_iv)) - { - $valuecrypt = base64_encode($this->myValue); - $this->cookie = base64_encode(mcrypt_encrypt(MCRYPT_RIJNDAEL_256, $this->_myKey, $valuecrypt, MCRYPT_MODE_CBC, $this->_iv)); - } - else - { - $this->cookie = $this->myValue; - } - - setcookie($this->myCookie, $this->cookie, $this->myExpire, $this->myPath, $this->myDomain, $this->mySecure); - } - - /** - * Decrypt the cookie - * - * @return string - */ - private function _decryptCookie() - { - if (!empty($this->_myKey) && !empty($this->_iv)) - { - $this->cookie = $_COOKIE[$this->myCookie]; - $this->myValue = trim(mcrypt_decrypt(MCRYPT_RIJNDAEL_256, $this->_myKey, base64_decode($this->cookie), MCRYPT_MODE_CBC, $this->_iv)); - - return(base64_decode($this->myValue)); - } - else - { - return($_COOKIE[$this->myCookie]); - } - } - - /** - * Set and create the cookie - * - * @param string $cookie Cookie name - * @param string $value Cookie value - * @param integer $expire Expiration - * @param string $path Path of cookie - * @param string $domain Domain name - * @param int $secure 0 or 1 - * @return void - */ - public function setCookie($cookie, $value, $expire=0, $path="/", $domain="", $secure=0) - { - $this->myCookie = $cookie; - $this->myValue = $value; - $this->myExpire = $expire; - $this->myPath = $path; - $this->myDomain = $domain; - $this->mySecure = $secure; - - //print 'key='.$this->myKey.' name='.$this->myCookie.' value='.$this->myValue.' expire='.$this->myExpire; - - $this->_cryptCookie(); - } - - /** - * Get the cookie - * - * @param string $cookie Cookie name - * @return string Decrypted value - */ - public function getCookie($cookie) - { - $this->myCookie = $cookie; - - $decryptValue = $this->_decryptCookie(); - - return $decryptValue; - } - -} - diff --git a/htdocs/core/class/discount.class.php b/htdocs/core/class/discount.class.php index 37dedea8b6b..5cb7d3e6882 100644 --- a/htdocs/core/class/discount.class.php +++ b/htdocs/core/class/discount.class.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2009 Laurent Destailleur + * Copyright (C) 2004-2018 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -24,8 +24,7 @@ /** - * \class DiscountAbsolute - * \brief Class to manage absolute discounts + * Class to manage absolute discounts */ class DiscountAbsolute { @@ -34,6 +33,7 @@ class DiscountAbsolute public $id; // Id discount public $fk_soc; + public $discount_type; // 0 => customer discount, 1 => supplier discount public $amount_ht; // public $amount_tva; // public $amount_ttc; // @@ -45,6 +45,7 @@ class DiscountAbsolute public $fk_facture; // Id invoice when a discount line is used into an invoice (for credit note) public $fk_facture_source; // Id facture avoir a l'origine de la remise public $ref_facture_source; // Ref facture avoir a l'origine de la remise + public $ref_invoice_supplier_source; /** * Constructor @@ -60,33 +61,36 @@ class DiscountAbsolute /** * Load object from database into memory * - * @param int $rowid id discount to load - * @param int $fk_facture_source fk_facture_source - * @return int <0 if KO, =0 if not found, >0 if OK + * @param int $rowid id discount to load + * @param int $fk_facture_source fk_facture_source + * @param int $fk_invoice_supplier_source fk_invoice_supplier_source + * @return int <0 if KO, =0 if not found, >0 if OK */ - function fetch($rowid, $fk_facture_source=0) + function fetch($rowid, $fk_facture_source=0, $fk_invoice_supplier_source=0) { global $conf; // Check parameters - if (! $rowid && ! $fk_facture_source) + if (! $rowid && ! $fk_facture_source && ! $fk_invoice_supplier_source) { $this->error='ErrorBadParameters'; return -1; } - $sql = "SELECT sr.rowid, sr.fk_soc,"; + $sql = "SELECT sr.rowid, sr.fk_soc, sr.discount_type,"; $sql.= " sr.fk_user,"; $sql.= " sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx,"; $sql.= " sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc,"; - $sql.= " sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.description,"; + $sql.= " sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description,"; $sql.= " sr.datec,"; - $sql.= " f.facnumber as ref_facture_source"; + $sql.= " f.facnumber as ref_facture_source, fsup.facnumber as ref_invoice_supplier_source"; $sql.= " FROM ".MAIN_DB_PREFIX."societe_remise_except as sr"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON sr.fk_facture_source = f.rowid"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fsup ON sr.fk_invoice_supplier_source = fsup.rowid"; $sql.= " WHERE sr.entity = " . $conf->entity; if ($rowid) $sql.= " AND sr.rowid=".$rowid; if ($fk_facture_source) $sql.= " AND sr.fk_facture_source=".$fk_facture_source; + if ($fk_invoice_supplier_source) $sql.= " AND sr.fk_invoice_supplier_source=".$fk_invoice_supplier_source; dol_syslog(get_class($this)."::fetch", LOG_DEBUG); $resql = $this->db->query($sql); @@ -98,6 +102,7 @@ class DiscountAbsolute $this->id = $obj->rowid; $this->fk_soc = $obj->fk_soc; + $this->discount_type = $obj->discount_type; $this->amount_ht = $obj->amount_ht; $this->amount_tva = $obj->amount_tva; @@ -113,6 +118,10 @@ class DiscountAbsolute $this->fk_facture = $obj->fk_facture; $this->fk_facture_source = $obj->fk_facture_source; // Id avoir source $this->ref_facture_source = $obj->ref_facture_source; // Ref avoir source + $this->fk_invoice_supplier_line = $obj->fk_invoice_supplier_line; + $this->fk_invoice_supplier = $obj->fk_invoice_supplier; + $this->fk_invoice_supplier_source = $obj->fk_invoice_supplier_source; // Id avoir source + $this->ref_invoice_supplier_source = $obj->ref_invoice_supplier_source; // Ref avoir source $this->description = $obj->description; $this->datec = $this->db->jdate($obj->datec); @@ -159,13 +168,14 @@ class DiscountAbsolute // Insert request $sql = "INSERT INTO ".MAIN_DB_PREFIX."societe_remise_except"; - $sql.= " (entity, datec, fk_soc, fk_user, description,"; + $sql.= " (entity, datec, fk_soc, discount_type, fk_user, description,"; $sql.= " amount_ht, amount_tva, amount_ttc, tva_tx,"; - $sql.= " fk_facture_source"; + $sql.= " fk_facture_source, fk_invoice_supplier_source"; $sql.= ")"; - $sql.= " VALUES (".$conf->entity.", '".$this->db->idate($this->datec!=''?$this->datec:dol_now())."', ".$this->fk_soc.", ".$user->id.", '".$this->db->escape($this->description)."',"; + $sql.= " VALUES (".$conf->entity.", '".$this->db->idate($this->datec!=''?$this->datec:dol_now())."', ".$this->fk_soc.", ".(empty($this->discount_type)?0:intval($this->discount_type)).", ".$user->id.", '".$this->db->escape($this->description)."',"; $sql.= " ".$this->amount_ht.", ".$this->amount_tva.", ".$this->amount_ttc.", ".$this->tva_tx.","; - $sql.= " ".($this->fk_facture_source ? "'".$this->db->escape($this->fk_facture_source)."'":"null"); + $sql.= " ".($this->fk_facture_source ? "'".$this->db->escape($this->fk_facture_source)."'":"null").","; + $sql.= " ".($this->fk_invoice_supplier_source ? "'".$this->db->escape($this->fk_invoice_supplier_source)."'":"null"); $sql.= ")"; dol_syslog(get_class($this)."::create", LOG_DEBUG); @@ -221,14 +231,45 @@ class DiscountAbsolute } } + // Check if we can remove the discount + if ($this->fk_invoice_supplier_source) + { + $sql="SELECT COUNT(rowid) as nb"; + $sql.=" FROM ".MAIN_DB_PREFIX."societe_remise_except"; + $sql.=" WHERE (fk_invoice_supplier_line IS NOT NULL"; // Not used as absolute simple discount + $sql.=" OR fk_invoice_supplier IS NOT NULL)"; // Not used as credit note and not used as deposit + $sql.=" AND fk_invoice_supplier_source = ".$this->fk_invoice_supplier_source; + //$sql.=" AND rowid != ".$this->id; + + dol_syslog(get_class($this)."::delete Check if we can remove discount", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + $obj = $this->db->fetch_object($resql); + if ($obj->nb > 0) + { + $this->error='ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved'; + return -2; + } + } + else + { + dol_print_error($this->db); + return -1; + } + } + $this->db->begin(); // Delete but only if not used $sql = "DELETE FROM ".MAIN_DB_PREFIX."societe_remise_except "; if ($this->fk_facture_source) $sql.= " WHERE fk_facture_source = ".$this->fk_facture_source; // Delete all lines of same serie + elseif ($this->fk_invoice_supplier_source) $sql.= " WHERE fk_invoice_supplier_source = ".$this->fk_invoice_supplier_source; // Delete all lines of same serie else $sql.= " WHERE rowid = ".$this->id; // Delete only line $sql.= " AND (fk_facture_line IS NULL"; // Not used as absolute simple discount $sql.= " AND fk_facture IS NULL)"; // Not used as credit note and not used as deposit + $sql.= " AND (fk_invoice_supplier_line IS NULL"; // Not used as absolute simple discount + $sql.= " AND fk_invoice_supplier IS NULL)"; // Not used as credit note and not used as deposit dol_syslog(get_class($this)."::delete Delete discount", LOG_DEBUG); $result=$this->db->query($sql); @@ -255,6 +296,26 @@ class DiscountAbsolute return -1; } } + elseif($this->fk_invoice_supplier_source) { + + $sql = "UPDATE ".MAIN_DB_PREFIX."facture_fourn"; + $sql.=" set paye=0, fk_statut=1"; + $sql.=" WHERE (type = 2 or type = 3) AND rowid=".$this->fk_invoice_supplier_source; + + dol_syslog(get_class($this)."::delete Update credit note or deposit invoice statut", LOG_DEBUG); + $result=$this->db->query($sql); + if ($result) + { + $this->db->commit(); + return 1; + } + else + { + $this->error=$this->db->lasterror(); + $this->db->rollback(); + return -1; + } + } else { $this->db->commit(); @@ -295,16 +356,26 @@ class DiscountAbsolute } $sql ="UPDATE ".MAIN_DB_PREFIX."societe_remise_except"; - if ($rowidline) $sql.=" SET fk_facture_line = ".$rowidline; - if ($rowidinvoice) $sql.=" SET fk_facture = ".$rowidinvoice; + if(! empty($this->discount_type)) { + if ($rowidline) $sql.=" SET fk_invoice_supplier_line = ".$rowidline; + if ($rowidinvoice) $sql.=" SET fk_invoice_supplier = ".$rowidinvoice; + } else { + if ($rowidline) $sql.=" SET fk_facture_line = ".$rowidline; + if ($rowidinvoice) $sql.=" SET fk_facture = ".$rowidinvoice; + } $sql.=" WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::link_to_invoice", LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { - $this->fk_facture_line=$rowidline; - $this->fk_facture=$rowidinvoice; + if(! empty($this->discount_type)) { + $this->fk_invoice_supplier_line=$rowidline; + $this->fk_invoice_supplier=$rowidinvoice; + } else { + $this->fk_facture_line=$rowidline; + $this->fk_facture=$rowidinvoice; + } return 1; } else @@ -324,7 +395,11 @@ class DiscountAbsolute function unlink_invoice() { $sql ="UPDATE ".MAIN_DB_PREFIX."societe_remise_except"; - $sql.=" SET fk_facture_line = NULL, fk_facture = NULL"; + if(! empty($this->discount_type)) { + $sql.=" SET fk_invoice_supplier_line = NULL, fk_invoice_supplier = NULL"; + } else { + $sql.=" SET fk_facture_line = NULL, fk_facture = NULL"; + } $sql.=" WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::unlink_invoice", LOG_DEBUG); @@ -344,14 +419,14 @@ class DiscountAbsolute /** * Return amount (with tax) of discounts currently available for a company, user or other criteria * - * @param Societe $company Object third party for filter - * @param User $user Filtre sur un user auteur des remises - * @param string $filter Filtre autre - * @param int $maxvalue Filter on max value for discount - * @param string $mode 'customer' = discounts the customer has, 'supplier' = discount i have at this supplier + * @param Societe $company Object third party for filter + * @param User $user Filtre sur un user auteur des remises + * @param string $filter Filtre autre + * @param int $maxvalue Filter on max value for discount + * @param int $discount_type 0 => customer discount, 1 => supplier discount * @return int <0 if KO, amount otherwise */ - function getAvailableDiscounts($company='', $user='',$filter='', $maxvalue=0, $mode='customer') + function getAvailableDiscounts($company='', $user='',$filter='', $maxvalue=0, $discount_type=0) { global $conf; @@ -359,8 +434,12 @@ class DiscountAbsolute //$sql = "SELECT rc.amount_ttc as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc"; $sql.= " WHERE rc.entity = " . $conf->entity; - if ($mode != 'supplier') $sql.= " AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL)"; // Available - else $sql.= " AND (rc.fk_suppler_invoice IS NULL AND rc.fk_supplier_invoice IS NULL)"; // Available + $sql.= " AND rc.discount_type=".intval($discount_type); + if (! empty($discount_type)) { + $sql.= " AND (rc.fk_invoice_supplier IS NULL AND rc.fk_invoice_supplier_line IS NULL)"; // Available from supplier + } else { + $sql.= " AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL)"; // Available to customer + } if (is_object($company)) $sql.= " AND rc.fk_soc = ".$company->id; if (is_object($user)) $sql.= " AND rc.fk_user = ".$user->id; if ($filter) $sql.=' AND ('.$filter.')'; @@ -452,7 +531,7 @@ class DiscountAbsolute $sql = 'SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount'; $sql.= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc, '.MAIN_DB_PREFIX.'facture_fourn as f'; $sql.= ' WHERE rc.fk_invoice_supplier_source=f.rowid AND rc.fk_invoice_supplier = '.$invoice->id; - $sql.= ' AND (f.type = 2 OR f.type = 0)'; // Find discount coming from credit note or excess received + $sql.= ' AND (f.type = 2 OR f.type = 0)'; // Find discount coming from credit note or excess paid } else { @@ -489,10 +568,12 @@ class DiscountAbsolute $result=''; if ($option == 'invoice') { + $facid=! empty($this->discount_type)?$this->fk_invoice_supplier_source:$this->fk_facture_source; + $link=! empty($this->discount_type)?'/fourn/facture/card.php':'/compta/facture/card.php'; $label=$langs->trans("ShowDiscount").': '.$this->ref_facture_source; - $link = ''; + $link = ''; $linkend=''; - $ref=$this->ref_facture_source; + $ref=! empty($this->discount_type)?$this->ref_invoice_supplier_source:$this->ref_facture_source; $picto='bill'; } if ($option == 'discount') { diff --git a/htdocs/core/class/doleditor.class.php b/htdocs/core/class/doleditor.class.php index aa500ab64df..860d89afea8 100644 --- a/htdocs/core/class/doleditor.class.php +++ b/htdocs/core/class/doleditor.class.php @@ -153,7 +153,7 @@ class DolEditor { global $conf,$langs; - $fullpage=False; + $fullpage=false; if (isset($conf->global->FCKEDITOR_ALLOW_ANY_CONTENT)) { $disallowAnyContent=empty($conf->global->FCKEDITOR_ALLOW_ANY_CONTENT); // Only predefined list of html tags are allowed or all diff --git a/htdocs/core/class/dolgraph.class.php b/htdocs/core/class/dolgraph.class.php index ba7a67be3cb..f40d30f389e 100644 --- a/htdocs/core/class/dolgraph.class.php +++ b/htdocs/core/class/dolgraph.class.php @@ -674,7 +674,7 @@ class DolGraph $group->setPadding($paddleft, $paddright); // Width on left and right for Y axis values $group->legend->setSpace(0); $group->legend->setPadding(2,2,2,2); - $group->legend->setPosition(NULL,0.1); + $group->legend->setPosition(null, 0.1); $group->legend->setBackgroundColor($colorsemitrans); if (is_array($this->bgcolorgrid)) $group->grid->setBackgroundColor($bgcolorgrid); @@ -734,7 +734,7 @@ class DolGraph $plot->barShadow->setSize($this->SetShading); $plot->barShadow->setPosition(SHADOW_RIGHT_TOP); $plot->barShadow->setColor(new Color(160, 160, 160, 50)); - $plot->barShadow->smooth(TRUE); + $plot->barShadow->smooth(true); //$plot->setSize(1, 0.96); //$plot->setCenter(0.5, 0.52); @@ -880,10 +880,17 @@ class DolGraph $this->stringtoshow.=''; + + if ($acceptdelayedhtml) + { + $delayedhtmlcontent.=$outdelayed; + } + else + { + $out.=$outdelayed; + } + return $out; + } + /** * Show a multiselect form from an array. * @@ -5753,7 +5915,7 @@ class Form -
+
    '.$lis.' @@ -5834,9 +5996,10 @@ class Form * * @param CommonObject $object Object we want to show links to * @param string $morehtmlright More html to show on right of title + * @param array $compatibleImportElementsList Array of compatibles elements object for "import from" action * @return int <0 if KO, >=0 if OK */ - function showLinkedObjectBlock($object, $morehtmlright='') + function showLinkedObjectBlock($object, $morehtmlright='',$compatibleImportElementsList=false) { global $conf,$langs,$hookmanager; global $bc; @@ -5845,7 +6008,9 @@ class Form // Bypass the default method $hookmanager->initHooks(array('commonobject')); - $parameters=array(); + $parameters=array( + 'compatibleImportElementsList' =>& $compatibleImportElementsList, + ); $reshook=$hookmanager->executeHooks('showLinkedObjectBlock',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook)) @@ -5857,7 +6022,7 @@ class Form print '
    '; - print ''; + print '
    '; print ''; print ''; @@ -5875,6 +6040,12 @@ class Form { $tplpath = $element = $subelement = $objecttype; + // to display inport button on tpl + $showImportButton=false; + if(!empty($compatibleImportElementsList) && in_array($element,$compatibleImportElementsList)){ + $showImportButton=true; + } + if ($objecttype != 'supplier_proposal' && preg_match('/^([^_]+)_([^_]+)/i',$objecttype,$regs)) { $element = $regs[1]; @@ -5950,6 +6121,13 @@ class Form } print '
    '.$langs->trans("Type").'
    '; + + if(!empty($compatibleImportElementsList)) + { + $res=@include dol_buildpath('core/tpl/ajax/objectlinked_lineimport.tpl.php'); + } + + print '
    '; return $nbofdifferenttypes; @@ -6259,8 +6437,8 @@ class Form // accesskey is for Windows or Linux: ALT + key for chrome, ALT + SHIFT + KEY for firefox // accesskey is for Mac: CTRL + key for all browsers - $previous_ref = $object->ref_previous?'':''; - $next_ref = $object->ref_next?'':''; + $previous_ref = $object->ref_previous?'':''; + $next_ref = $object->ref_next?'':''; } //print "xx".$previous_ref."x".$next_ref; @@ -6293,6 +6471,11 @@ class Form else $morehtmlstatus=$hookmanager->resPrint; if ($morehtmlstatus) $ret.='
    '.$morehtmlstatus.'
    '; + $parameters = array(); + $reshook = $hookmanager->executeHooks('moreHtmlRef', $parameters, $object); // Note that $action and $object may have been modified by hook + if (empty($reshook)) $morehtmlref.=$hookmanager->resPrint; + elseif ($reshook > 0) $morehtmlref=$hookmanager->resPrint; + // Left part of banner if ($morehtmlleft) { @@ -6311,7 +6494,7 @@ class Form else if ($object->element == 'member') { $fullname=$object->getFullName($langs); - if ($object->morphy == 'mor') { + if ($object->morphy == 'mor' && $object->societe) { $ret.= dol_htmlentities($object->societe) . ((! empty($fullname) && $object->societe != $fullname)?' ('.dol_htmlentities($fullname).')':''); } else { $ret.= dol_htmlentities($fullname) . ((! empty($object->societe) && $object->societe != $fullname)?' ('.dol_htmlentities($object->societe).')':''); diff --git a/htdocs/core/class/html.formaccounting.class.php b/htdocs/core/class/html.formaccounting.class.php index 5fd67659e15..17e437f5223 100644 --- a/htdocs/core/class/html.formaccounting.class.php +++ b/htdocs/core/class/html.formaccounting.class.php @@ -24,6 +24,7 @@ * \ingroup Advanced accountancy * \brief File of class with all html predefined components */ +require_once DOL_DOCUMENT_ROOT .'/core/class/html.form.class.php'; /** @@ -63,7 +64,7 @@ class FormAccounting extends Form */ function select_journal($selectid, $htmlname = 'journal', $nature=0, $showempty = 0, $select_in = 0, $select_out = 0, $morecss='maxwidth300 maxwidthonsmartphone', $usecache='', $disabledajaxcombo=0) { - global $conf; + global $conf,$langs; $out = ''; @@ -92,9 +93,10 @@ class FormAccounting extends Form } $selected = 0; + $langs->load('accountancy'); while ($obj = $this->db->fetch_object($resql)) { - $label = $obj->code . ' - ' . $obj->label; + $label = $obj->code . ' - ' . $langs->trans($obj->label); $select_value_in = $obj->rowid; $select_value_out = $obj->rowid; @@ -242,7 +244,7 @@ class FormAccounting extends Form * * @param string $selectid Preselected id or code of accounting accounts (depends on $select_in) * @param string $htmlname Name of HTML field id. If name start with '.', it is name of HTML css class, so several component with same name in different forms can be used. - * @param int $showempty Add an empty field + * @param int $showempty 1=Add an empty field, 2=Add an empty field+'None' field * @param array $event Event options * @param int $select_in 0=selectid value is a aa.rowid (default) or 1=selectid is aa.account_number * @param int $select_out Set value returned by select. 0=rowid (default), 1=account_number @@ -252,7 +254,7 @@ class FormAccounting extends Form */ function select_account($selectid, $htmlname = 'account', $showempty = 0, $event = array(), $select_in = 0, $select_out = 0, $morecss='maxwidth300 maxwidthonsmartphone', $usecache='') { - global $conf; + global $conf, $langs; require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; @@ -273,6 +275,7 @@ class FormAccounting extends Form $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version"; $sql .= " AND asy.rowid = " . $conf->global->CHARTOFACCOUNTS; $sql .= " AND aa.active = 1"; + $sql .= " AND aa.entity=".$conf->entity; $sql .= " ORDER BY aa.account_number"; dol_syslog(get_class($this) . "::select_account", LOG_DEBUG); @@ -317,7 +320,12 @@ class FormAccounting extends Form } } - $out .= Form::selectarray($htmlname, $options, $selected, $showempty, 0, 0, '', 0, 0, 0, '', $morecss, 1); + if ($showempty == 2) + { + $options['0'] = $langs->trans("None"); + } + + $out .= Form::selectarray($htmlname, $options, $selected, ($showempty > 0 ? 1 : 0), 0, 0, '', 0, 0, 0, '', $morecss, 1); return $out; } diff --git a/htdocs/core/class/html.formactions.class.php b/htdocs/core/class/html.formactions.class.php index f254fe44b9d..8eeff2613f0 100644 --- a/htdocs/core/class/html.formactions.class.php +++ b/htdocs/core/class/html.formactions.class.php @@ -194,16 +194,16 @@ class FormActions $projectid = $object->fk_project; if ($typeelement == 'project') $projectid = $object->id; - $buttontoaddnewevent=''; + $newcardbutton=''; if (! empty($conf->agenda->enabled)) { - $buttontoaddnewevent = ''; - $buttontoaddnewevent.= $langs->trans("AddEvent"); - $buttontoaddnewevent.= ''; + $newcardbutton = ''.$langs->trans("AddEvent").''; + $newcardbutton.= ''; + $newcardbutton.= ''; } print ''."\n"; - print load_fiche_titre($title, $buttontoaddnewevent, '', 0, 0, '', $morehtmlright); + print load_fiche_titre($title, $newcardbutton, '', 0, 0, '', $morehtmlright); $page=0; $param=''; diff --git a/htdocs/core/class/html.formbarcode.class.php b/htdocs/core/class/html.formbarcode.class.php index e1ee7ae04ff..dba8c5d24e5 100644 --- a/htdocs/core/class/html.formbarcode.class.php +++ b/htdocs/core/class/html.formbarcode.class.php @@ -122,13 +122,13 @@ class FormBarCode if ($useempty && $num > 0) { - print ''; print ''; } else { $langs->load("errors"); - print ''; print ''; } diff --git a/htdocs/core/class/html.formcompany.class.php b/htdocs/core/class/html.formcompany.class.php index faa548a5d16..86105133c4c 100644 --- a/htdocs/core/class/html.formcompany.class.php +++ b/htdocs/core/class/html.formcompany.class.php @@ -222,8 +222,8 @@ class FormCompany $sql .= " ".MAIN_DB_PREFIX ."c_departements as d, ".MAIN_DB_PREFIX."c_regions as r,".MAIN_DB_PREFIX."c_country as c"; $sql .= " WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid"; $sql .= " AND d.active = 1 AND r.active = 1 AND c.active = 1"; - if ($country_codeid && is_numeric($country_codeid)) $sql .= " AND c.rowid = '".$country_codeid."'"; - if ($country_codeid && ! is_numeric($country_codeid)) $sql .= " AND c.code = '".$country_codeid."'"; + if ($country_codeid && is_numeric($country_codeid)) $sql .= " AND c.rowid = '".$this->db->escape($country_codeid)."'"; + if ($country_codeid && ! is_numeric($country_codeid)) $sql .= " AND c.code = '".$this->db->escape($country_codeid)."'"; $sql .= " ORDER BY c.code, d.code_departement"; dol_syslog(get_class($this)."::select_departement", LOG_DEBUG); @@ -265,16 +265,26 @@ class FormCompany { $out.= ''; } $i++; @@ -599,7 +609,8 @@ class FormCompany var method = obj.method; var url = obj.url; var htmlname = obj.htmlname; - console.log("Run runJsCodeForEvent-'.$htmlname.' from selectCompaniesForNewContact id="+id+" method="+method+" showempty="+showempty+" url="+url+" htmlname="+htmlname); + var showempty = obj.showempty; + console.log("Run runJsCodeForEvent-'.$htmlname.' from selectCompaniesForNewContact id="+id+" method="+method+" showempty="+showempty+" url="+url+" htmlname="+htmlname); $.getJSON(url, { action: method, diff --git a/htdocs/core/class/html.formfile.class.php b/htdocs/core/class/html.formfile.class.php index 077a29d4595..7ae9dc29e18 100644 --- a/htdocs/core/class/html.formfile.class.php +++ b/htdocs/core/class/html.formfile.class.php @@ -469,6 +469,33 @@ class FormFile $modellist=ModelePDFProduct::liste_modeles($this->db); } } + elseif ($modulepart == 'product_batch') + { + if (is_array($genallowed)) $modellist=$genallowed; + else + { + include_once DOL_DOCUMENT_ROOT.'/core/modules/product_batch/modules_product_batch.class.php'; + $modellist=ModelePDFProductBatch::liste_modeles($this->db); + } + } + elseif ($modulepart == 'stock') + { + if (is_array($genallowed)) $modellist=$genallowed; + else + { + include_once DOL_DOCUMENT_ROOT.'/core/modules/stock/modules_stock.php'; + $modellist=ModelePDFStock::liste_modeles($this->db); + } + } + elseif ($modulepart == 'movement') + { + if (is_array($genallowed)) $modellist=$genallowed; + else + { + include_once DOL_DOCUMENT_ROOT.'/core/modules/stock/modules_movement.php'; + $modellist=ModelePDFMovement::liste_modeles($this->db); + } + } elseif ($modulepart == 'export') { if (is_array($genallowed)) $modellist=$genallowed; @@ -532,7 +559,7 @@ class FormFile $modellist=ModelePDFCards::liste_modeles($this->db); } } - elseif ($modulepart == 'agenda') + elseif ($modulepart == 'agenda' || $modulepart == 'actions') { if (is_array($genallowed)) $modellist=$genallowed; else @@ -572,7 +599,7 @@ class FormFile $modellist=ModelePDFUserGroup::liste_modeles($this->db); } } - else //if ($modulepart != 'agenda') + else { // For normalized standard modules $file=dol_buildpath('/core/modules/'.$modulepart.'/modules_'.$modulepart.'.php',0); @@ -586,13 +613,13 @@ class FormFile $file=dol_buildpath('/'.$modulepart.'/core/modules/'.$modulepart.'/modules_'.$modulepart.'.php',0); $res=include_once $file; } - $class='Modele'.ucfirst($modulepart); + $class='ModelePDF'.ucfirst($modulepart); if (class_exists($class)) { $modellist=call_user_func($class.'::liste_modeles',$this->db); } else - { + { dol_print_error($this->db,'Bad value for modulepart'); return -1; } @@ -616,7 +643,7 @@ class FormFile $out.= ''; $addcolumforpicto=($delallowed || $printer || $morepicto); - $out.= ''; + $out.= ''; // Model if (! empty($modellist)) @@ -740,7 +767,7 @@ class FormFile // Show file size $size=(! empty($file['size'])?$file['size']:dol_filesize($filedir."/".$file["name"])); - $out.= ''.dol_print_size($size).''; + $out.= ''.dol_print_size($size,1,1).''; // Show file date $date=(! empty($file['date'])?$file['date']:dol_filemtime($filedir."/".$file["name"])); @@ -755,7 +782,7 @@ class FormFile $out.= ($param?'&'.$param:''); //$out.= '&modulepart='.$modulepart; // TODO obsolete ? //$out.= '&urlsource='.urlencode($urlsource); // TODO obsolete ? - $out.= '">'.img_picto($langs->trans("Delete"), 'delete.png').''; + $out.= '">'.img_picto($langs->trans("Delete"), 'delete').''; } if ($printer) { @@ -778,7 +805,7 @@ class FormFile $res = $hookmanager->executeHooks('formBuilddocLineOptions',$parameters,$file); if (empty($res)) { - $out .= $hookmanager->resPrint; // Complete line + $out.= $hookmanager->resPrint; // Complete line $out.= ''; } else $out = $hookmanager->resPrint; // Replace line @@ -811,7 +838,7 @@ class FormFile if (count($file_list) == 0 && count($link_list) == 0 && $headershown) { - $out.=''.$langs->trans("None").''."\n"; + $out.=''.$langs->trans("None").''."\n"; } } @@ -858,13 +885,21 @@ class FormFile } else { - preg_match('/\/([0-9]+)\/[^\/]+\/'.preg_quote($modulesubdir).'$/', $filedir, $regs); + preg_match('/\/([0-9]+)\/[^\/]+\/'.preg_quote($modulesubdir,'/').'$/', $filedir, $regs); $entity = ((! empty($regs[1]) && $regs[1] > 1) ? $regs[1] : $conf->entity); } - - $filterforfilesearch = preg_quote(basename($modulesubdir),'/').'[^\-]+'; - $file_list=dol_dir_list($filedir, 'files', 0, $filterforfilesearch, '\.meta$|\.png$'); // Get list of files starting with name of ref (but not followed by "-" to discard uploaded files) + // Get list of files starting with name of ref (but not followed by "-" to discard uploaded files and get only generated files) + // @TODO Why not showing by default all files by just removing the '[^\-]+' at end of regex ? + if (! empty($conf->global->MAIN_SHOW_ALL_FILES_ON_DOCUMENT_TOOLTIP)) + { + $filterforfilesearch = preg_quote(basename($modulesubdir),'/'); + } + else + { + $filterforfilesearch = preg_quote(basename($modulesubdir),'/').'[^\-]+'; + } + $file_list=dol_dir_list($filedir, 'files', 0, $filterforfilesearch, '\.meta$|\.png$'); // We also discard .meta and .png preview //var_dump($file_list); // For ajax treatment @@ -973,6 +1008,10 @@ class FormFile global $user, $conf, $langs, $hookmanager; global $sortfield, $sortorder, $maxheightmini; global $dolibarr_main_url_root; + global $form; + + $disablecrop=1; + if (in_array($modulepart, array('societe','product','produit','service','expensereport','holiday','member','project','ticket','user'))) $disablecrop=0; // Define relative path used to store the file if (empty($relativepath)) @@ -1017,6 +1056,12 @@ class FormFile } else { + if (! is_object($form)) + { + include_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; // The compoent may be included into ajax page that does not include the Form class + $form=new Form($this->db); + } + if (! preg_match('/&id=/', $param) && isset($object->id)) $param.='&id='.$object->id; $relativepathwihtoutslashend=preg_replace('/\/$/', '', $relativepath); if ($relativepathwihtoutslashend) $param.= '&file='.urlencode($relativepathwihtoutslashend); @@ -1144,7 +1189,15 @@ class FormFile print "\n"; // Size - print ''.dol_print_size($file['size'],1,1).''; + $sizetoshow = dol_print_size($file['size'],1,1); + $sizetoshowbytes = dol_print_size($file['size'],0,1); + + print ''; + if ($sizetoshow == $sizetoshowbytes) print $sizetoshow; + else { + print $form->textwithpicto($sizetoshow, $sizetoshowbytes, -1); + } + print ''; // Date print ''.dol_print_date($file['date'],"dayhour","tzuser").''; @@ -1225,15 +1278,12 @@ class FormFile $newmodulepart=$modulepart; if (in_array($modulepart, array('product','produit','service'))) $newmodulepart='produit|service'; - $disablecrop=1; - if (in_array($modulepart, array('societe','product','produit','service','expensereport','holiday','project','user'))) $disablecrop=0; - if (! $disablecrop && image_format_supported($file['name']) > 0) { if ($permtoeditline) { // Link to resize - print ''.img_picto($langs->trans("Resize"),DOL_URL_ROOT.'/theme/common/transform-crop-and-resize','class="paddingrightonly"',1).''; + print ''.img_picto($langs->trans("ResizeOrCrop"),'resize','class="paddingrightonly"').''; } } diff --git a/htdocs/core/class/html.formmail.class.php b/htdocs/core/class/html.formmail.class.php index 8aa7f0ce54e..4dd07f13313 100644 --- a/htdocs/core/class/html.formmail.class.php +++ b/htdocs/core/class/html.formmail.class.php @@ -2,7 +2,8 @@ /* Copyright (C) 2005-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2010-2011 Juanjo Menent - * Copyright (C) 2015 Marcos García + * Copyright (C) 2015-2017 Marcos García + * Copyright (C) 2015-2017 Nicolas ZABOURI * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -81,6 +82,9 @@ class FormMail extends Form var $substit_lines=array(); var $param=array(); + public $withtouser=array(); + public $withtoccuser=array(); + var $error; public $lines_model; @@ -148,16 +152,19 @@ class FormMail extends Form * Add a file into the list of attached files (stored in SECTION array) * * @param string $path Full absolute path on filesystem of file, including file name - * @param string $file Only filename - * @param string $type Mime type + * @param string $file Only filename (can be basename($path)) + * @param string $type Mime type (can be dol_mimetype($file)) * @return void */ - function add_attached_files($path,$file,$type) + function add_attached_files($path, $file='', $type='') { $listofpaths=array(); $listofnames=array(); $listofmimes=array(); + if (empty($file)) $file=basename($path); + if (empty($type)) $type=dol_mimetype($file); + $keytoavoidconflict = empty($this->trackid)?'':'-'.$this->trackid; // this->trackid must be defined if (! empty($_SESSION["listofpaths".$keytoavoidconflict])) $listofpaths=explode(';',$_SESSION["listofpaths".$keytoavoidconflict]); if (! empty($_SESSION["listofnames".$keytoavoidconflict])) $listofnames=explode(';',$_SESSION["listofnames".$keytoavoidconflict]); @@ -237,13 +244,13 @@ class FormMail extends Form * Get the form to input an email * this->withfile: 0=No attaches files, 1=Show attached files, 2=Can add new attached files * this->withfile - * this->param: Contains more parameteres like email templates info + * this->param: Contains more parameters like email templates info * * @param string $addfileaction Name of action when posting file attachments * @param string $removefileaction Name of action when removing file attachments * @return string Form to show */ - function get_form($addfileaction='addfile',$removefileaction='removefile') + function get_form($addfileaction='addfile', $removefileaction='removefile') { global $conf, $langs, $user, $hookmanager, $form; @@ -291,7 +298,7 @@ class FormMail extends Form } // Get message template for $this->param["models"] into c_email_templates - $arraydefaultmessage=array(); + $arraydefaultmessage = -1; if ($this->param['models'] != 'none') { $model_id=0; @@ -299,12 +306,10 @@ class FormMail extends Form { $model_id=$this->param["models_id"]; } - $arraydefaultmessage=$this->getEMailTemplate($this->db, $this->param["models"], $user, $outputlangs, ($model_id ? $model_id : -1)); // we set -1 if model_id empty - } - //var_dump($this->param["models"]); - //var_dump($model_id); - //var_dump($arraydefaultmessage); + // we set -1 if model_id empty + $arraydefaultmessage = $this->getEMailTemplate($this->db, $this->param["models"], $user, $outputlangs, ($model_id ? $model_id : -1)); + } // Define list of attached files $listofpaths=array(); @@ -314,7 +319,7 @@ class FormMail extends Form if (GETPOST('mode','alpha') == 'init' || (GETPOST('modelmailselected','alpha') && GETPOST('modelmailselected','alpha') != '-1')) { - if (! empty($arraydefaultmessage['joinfiles']) && is_array($this->param['fileinit'])) + if (! empty($arraydefaultmessage->joinfiles) && is_array($this->param['fileinit'])) { foreach($this->param['fileinit'] as $file) { @@ -408,18 +413,19 @@ class FormMail extends Form $out.= ''."\n"; - // Substitution array + // Substitution array/string + $helpforsubstitution=''; + if (is_array($this->substit) && count($this->substit)) $helpforsubstitution.=$langs->trans('AvailableVariables').' :
    '."\n"; + foreach($this->substit as $key => $val) + { + $helpforsubstitution.=$key.' -> '.$langs->trans(dol_string_nohtmltag($val)).'
    '; + } if (! empty($this->withsubstit)) // Unset or set ->withsubstit=0 to disable this. { $out.= '\n"; //$out.=''; } @@ -622,6 +628,28 @@ class FormMail extends Form $out.= "\n"; } + // To User + if (! empty($this->withtouser) && is_array($this->withtouser) && !empty($conf->global->MAIN_MAIL_ENABLED_USER_DEST_SELECT)) + { + $out.= '\n"; + } + // withoptiononeemailperrecipient if (! empty($this->withoptiononeemailperrecipient)) { @@ -666,6 +694,28 @@ class FormMail extends Form $out.= "\n"; } + // To User cc + if (! empty($this->withtoccuser) && is_array($this->withtoccuser) && !empty($conf->global->MAIN_MAIL_ENABLED_USER_DEST_SELECT)) + { + $out.= '\n"; + } + // CCC if (! empty($this->withtoccc) || is_array($this->withtoccc)) { @@ -762,14 +812,19 @@ class FormMail extends Form $defaulttopic=GETPOST('subject','none'); if (! GETPOST('modelselected','alpha') || GETPOST('modelmailselected') != '-1') { - if (is_array($arraydefaultmessage) && count($arraydefaultmessage) > 0 && $arraydefaultmessage['topic']) $defaulttopic=$arraydefaultmessage['topic']; - elseif (! is_numeric($this->withtopic)) $defaulttopic=$this->withtopic; + if ($arraydefaultmessage && $arraydefaultmessage->topic) { + $defaulttopic = $arraydefaultmessage->topic; + } elseif (! is_numeric($this->withtopic)) { + $defaulttopic = $this->withtopic; + } } $defaulttopic=make_substitutions($defaulttopic,$this->substit); $out.= ''; - $out.= ''; + $out.= ''; $out.= ''; - $out.= ''; + $out.= ''; $out.= ''; if (empty($strictw3c)) print ''; print "\n"; - $var=true; $listofparam=array(); - foreach($tableau as $const) // Loop on each param + foreach($tableau as $key => $const) // Loop on each param { + // $const is a const key like 'MYMODULE_ABC' + if (is_numeric($key)) { + $type = 'string'; + } + else + { + $type = $const; + $const = $key; + } + $sql = "SELECT "; $sql.= "rowid"; $sql.= ", ".$db->decrypt('name')." as name"; @@ -1352,7 +1367,7 @@ function form_constantes($tableau, $strictw3c=0, $helptext='') $sql.= ", type"; $sql.= ", note"; $sql.= " FROM ".MAIN_DB_PREFIX."const"; - $sql.= " WHERE ".$db->decrypt('name')." = '".$const."'"; + $sql.= " WHERE ".$db->decrypt('name')." = '".$db->escape($const)."'"; $sql.= " AND entity IN (0, ".$conf->entity.")"; $sql.= " ORDER BY name ASC, entity DESC"; $result = $db->query($sql); @@ -1362,23 +1377,26 @@ function form_constantes($tableau, $strictw3c=0, $helptext='') { $obj = $db->fetch_object($result); // Take first result of select - - // For avoid warning in strict mode - if (empty($obj)) { - $obj = (object) array('rowid'=>'','name'=>'','value'=>'','type'=>'','note'=>''); + if (empty($obj)) // If not yet into table + { + $obj = (object) array('rowid'=>'','name'=>$const,'value'=>'','type'=>$type,'note'=>''); } - if (empty($strictw3c)) print "\n".''; + if (empty($strictw3c)) + { + print "\n".''; + print ''; + } print ''; // Show constant print ''; } else { print ''; } @@ -1609,6 +1650,33 @@ function phpinfo_array() return $info_arr; } +/** + * Return array head with list of tabs to view object informations. + * + * @return array head array with tabs + */ +function company_admin_prepare_head() +{ + global $langs, $conf, $user; + + $h = 0; + $head = array(); + + $head[$h][0] = DOL_URL_ROOT."/admin/company.php"; + $head[$h][1] = $langs->trans("Company"); + $head[$h][2] = 'company'; + $h++; + + $head[$h][0] = DOL_URL_ROOT."/admin/accountant.php"; + $head[$h][1] = $langs->trans("Accountant"); + $head[$h][2] = 'accountant'; + $h++; + + complete_head_from_modules($conf,$langs,null,$head,$h,'company_admin','remove'); + + return $head; +} + /** * Return array head with list of tabs to view object informations. * diff --git a/htdocs/core/lib/ajax.lib.php b/htdocs/core/lib/ajax.lib.php index 845a758703e..3c308c2c12d 100644 --- a/htdocs/core/lib/ajax.lib.php +++ b/htdocs/core/lib/ajax.lib.php @@ -407,7 +407,8 @@ function ajax_combobox($htmlname, $events=array(), $minLengthToAutocomplete=0, $ }, escapeMarkup: function(markup) { return markup; - } + }, + dropdownCssClass: \'ui-dialog\' })'; if ($forcefocus) $msg.= '.select2(\'focus\')'; $msg.= ';'."\n"; diff --git a/htdocs/core/lib/asset.lib.php b/htdocs/core/lib/asset.lib.php new file mode 100644 index 00000000000..5953c8b9420 --- /dev/null +++ b/htdocs/core/lib/asset.lib.php @@ -0,0 +1,149 @@ + + * + * This program is free software: you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation, either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file core/lib/assets.lib.php + * \ingroup asset + * \brief Library files with common functions for Assets + */ + +/** + * Prepare admin pages header + * + * @return array + */ +function AssetsAdminPrepareHead() +{ + global $langs, $conf; + + $langs->load("assets"); + + $h = 0; + $head = array(); + + $head[$h][0] = DOL_URL_ROOT . '/asset/admin/setup.php'; + $head[$h][1] = $langs->trans("Settings"); + $head[$h][2] = 'settings'; + $h++; + + // Show more tabs from modules + // Entries must be declared in modules descriptor with line + //$this->tabs = array( + // 'entity:+tabname:Title:@assets:/asset/mypage.php?id=__ID__' + //); // to add new tab + //$this->tabs = array( + // 'entity:-tabname:Title:@assets:/asset/mypage.php?id=__ID__' + //); // to remove a tab + complete_head_from_modules($conf, $langs, $object, $head, $h, 'assets_admin'); + + $head[$h][0] = DOL_URL_ROOT . '/asset/admin/assets_extrafields.php'; + $head[$h][1] = $langs->trans("ExtraFields"); + $head[$h][2] = 'attributes'; + $h++; + + $head[$h][0] = DOL_URL_ROOT . '/asset/admin/assets_type_extrafields.php'; + $head[$h][1] = $langs->trans("ExtraFieldsAssetsType"); + $head[$h][2] = 'attributes_type'; + $h++; + + complete_head_from_modules($conf, $langs, $object, $head, $h, 'assets_admin', 'remove'); + + return $head; +} + +function AssetsPrepareHead() +{ + global $langs, $conf; + + $langs->load("assets"); + + $h = 0; + $head = array(); + + $head[$h][0] = DOL_URL_ROOT . '/asset/card.php'; + $head[$h][1] = $langs->trans("Card"); + $head[$h][2] = 'card'; + $h++; + + // Show more tabs from modules + // Entries must be declared in modules descriptor with line + //$this->tabs = array( + // 'entity:+tabname:Title:@assets:/assets/mypage.php?id=__ID__' + //); // to add new tab + //$this->tabs = array( + // 'entity:-tabname:Title:@assets:/assets/mypage.php?id=__ID__' + //); // to remove a tab + complete_head_from_modules($conf, $langs, $object, $head, $h, 'assets'); + + require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; + require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php'; + $upload_dir = $conf->assets->dir_output . '/' . get_exdir($filename,2,0,1,$object,'assets'). '/'. dol_sanitizeFileName($object->ref); + $nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview.*\.png)$')); + $nbLinks=Link::count($db, $object->element, $object->id); + $head[$h][0] = DOL_URL_ROOT.'/asset/document.php?id='.$object->id; + $head[$h][1] = $langs->trans('Documents'); + if (($nbFiles+$nbLinks) > 0) $head[$h][1].= ' '.($nbFiles+$nbLinks).''; + $head[$h][2] = 'documents'; + $h++; + + $nbNote = 0; + if(!empty($object->note_private)) $nbNote++; + if(!empty($object->note_public)) $nbNote++; + $head[$h][0] = DOL_URL_ROOT.'/asset/note.php?id='.$object->id; + $head[$h][1] = $langs->trans("Notes"); + if ($nbNote > 0) $head[$h][1].= ' '.$nbNote.''; + $head[$h][2] = 'note'; + $h++; + + $head[$h][0] = DOL_URL_ROOT . '/asset/info.php?id=' . $object->id; + $head[$h][1] = $langs->trans("Info"); + $head[$h][2] = 'info'; + $h++; + + complete_head_from_modules($conf, $langs, $object, $head, $h, 'asset', 'remove'); + + return $head; +} + +/** + * Return array head with list of tabs to view object informations + * + * @param AssetType $object Asset + * @return array head + */ +function asset_type_prepare_head(AssetType $object) +{ + global $langs, $conf, $user; + + $h=0; + $head = array(); + + $head[$h][0] = DOL_URL_ROOT.'/asset/type.php?rowid='.$object->id; + $head[$h][1] = $langs->trans("Card"); + $head[$h][2] = 'card'; + $h++; + + // Show more tabs from modules + // Entries must be declared in modules descriptor with line + // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab + // $this->tabs = array('entity:-tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to remove a tab + complete_head_from_modules($conf,$langs,$object,$head,$h,'assettype'); + + complete_head_from_modules($conf,$langs,$object,$head,$h,'assettype','remove'); + + return $head; +} diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php index 023729e680d..20139450a1a 100644 --- a/htdocs/core/lib/company.lib.php +++ b/htdocs/core/lib/company.lib.php @@ -9,6 +9,8 @@ * Copyright (C) 2013 Alexandre Spangaro * Copyright (C) 2015 Frederic France * Copyright (C) 2015 Raphaël Doursenaud + * Copyright (C) 2017 Rui Strecht + * Copyright (C) 2018 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -167,7 +169,7 @@ function societe_prepare_head(Societe $object) } // Related items - if (! empty($conf->commande->enabled) || ! empty($conf->propal->enabled) || ! empty($conf->facture->enabled) || ! empty($conf->fichinter->enabled) || ! empty($conf->fournisseur->enabled)) + if (! empty($conf->commande->enabled) || ! empty($conf->propal->enabled) || ! empty($conf->facture->enabled) || ! empty($conf->ficheinter->enabled) || ! empty($conf->fournisseur->enabled)) { $head[$h][0] = DOL_URL_ROOT.'/societe/consumption.php?socid='.$object->id; $head[$h][1] = $langs->trans("Referers"); @@ -178,6 +180,8 @@ function societe_prepare_head(Societe $object) // Bank accounts if (empty($conf->global->SOCIETE_DISABLE_BANKACCOUNT)) { + $nbBankAccount=0; + $foundonexternalonlinesystem=0; $langs->load("banks"); $title = $langs->trans("BankAccounts"); @@ -185,11 +189,16 @@ function societe_prepare_head(Societe $object) { $langs->load("stripe"); $title = $langs->trans("BankAccountsAndGateways"); + + $servicestatus = 0; + if (! empty($conf->global->STRIPE_LIVE) && ! GETPOST('forcesandbox','alpha')) $servicestatus = 1; + + include_once DOL_DOCUMENT_ROOT.'/societe/class/societeaccount.class.php'; + $societeaccount = new SocieteAccount($db); + $stripecu = $societeaccount->getCustomerAccount($object->id, 'stripe', $servicestatus); // Get thirdparty cu_... + if ($stripecu) $foundonexternalonlinesystem++; } - $nbBankAccount=0; - $head[$h][0] = DOL_URL_ROOT .'/societe/paymentmodes.php?socid='.$object->id; - $head[$h][1] = $title; $sql = "SELECT COUNT(n.rowid) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."societe_rib as n"; $sql.= " WHERE fk_soc = ".$object->id; @@ -208,7 +217,13 @@ function societe_prepare_head(Societe $object) else { dol_print_error($db); } - if ($nbBankAccount > 0) $head[$h][1].= ' '.$nbBankAccount.''; + + //if (! empty($conf->stripe->enabled) && $nbBankAccount > 0) $nbBankAccount = '...'; // No way to know exact number + + $head[$h][0] = DOL_URL_ROOT .'/societe/paymentmodes.php?socid='.$object->id; + $head[$h][1] = $title; + if ($foundonexternalonlinesystem) $head[$h][1].= ' ...'; + elseif ($nbBankAccount > 0) $head[$h][1].= ' '.$nbBankAccount.''; $head[$h][2] = 'rib'; $h++; } @@ -460,22 +475,29 @@ function getCountry($searchkey, $withcode='', $dbtouse=0, $outputlangs='', $entc /** * Return state translated from an id. Return value is always utf8 encoded and without entities. * - * @param int $id id of state (province/departement) + * @param int $id id of state (province/departement) * @param int $withcode '0'=Return label, * '1'=Return string code + label, * '2'=Return code, * 'all'=return array('id'=>,'code'=>,'label'=>) * @param DoliDB $dbtouse Database handler (using in global way may fail because of conflicts with some autoload features) - * @return string String with state code or state name (Return value is always utf8 encoded and without entities) + * @param int $withregion '0'=Ignores region, + * '1'=Add region name/code/id as needed to output, + * @param Translate $outputlangs Langs object for output translation, not fully implemented yet + * @param int $entconv 0=Return value without entities and not converted to output charset, 1=Ready for html output + * @return mixed String with state code or state name or Array('id','code','label')/Array('id','code','label','region_code','region') */ -function getState($id,$withcode='',$dbtouse=0) +function getState($id,$withcode='',$dbtouse=0,$withregion=0,$outputlangs='',$entconv=1) { global $db,$langs; if (! is_object($dbtouse)) $dbtouse=$db; - $sql = "SELECT rowid, code_departement as code, nom as label FROM ".MAIN_DB_PREFIX."c_departements"; - $sql.= " WHERE rowid=".$id; + $sql = "SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM"; + $sql .= " ".MAIN_DB_PREFIX ."c_departements as d, ".MAIN_DB_PREFIX."c_regions as r,".MAIN_DB_PREFIX."c_country as c"; + $sql .= " WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=".$id; + $sql .= " AND d.active = 1 AND r.active = 1 AND c.active = 1"; + $sql .= " ORDER BY c.code, d.code_departement"; dol_syslog("Company.lib::getState", LOG_DEBUG); $resql=$dbtouse->query($sql); @@ -484,11 +506,46 @@ function getState($id,$withcode='',$dbtouse=0) $obj = $dbtouse->fetch_object($resql); if ($obj) { - $label=$obj->label; - if ($withcode == '1') return $label=$obj->code?"$obj->code":"$obj->code - $label"; - else if ($withcode == '2') return $label=$obj->code; - else if ($withcode == 'all') return array('id'=>$obj->rowid,'code'=>$obj->code,'label'=>$label); - else return $label; + $label=((! empty($obj->name) && $obj->name!='-')?$obj->name:''); + if (is_object($outputlangs)) + { + $outputlangs->load("dict"); + if ($entconv) $label=($obj->code && ($outputlangs->trans("State".$obj->code)!="State".$obj->code))?$outputlangs->trans("State".$obj->code):$label; + else $label=($obj->code && ($outputlangs->transnoentitiesnoconv("State".$obj->code)!="State".$obj->code))?$outputlangs->transnoentitiesnoconv("State".$obj->code):$label; + } + + if ($withcode == 1) { + if ($withregion == 1) { + return $label = $obj->region_name . ' - ' . $obj->code . ' - ' . ($langs->trans($obj->code)!=$obj->code?$langs->trans($obj->code):($obj->name!='-'?$obj->name:'')); + } + else { + return $label = $obj->code . ' - ' . ($langs->trans($obj->code)!=$obj->code?$langs->trans($obj->code):($obj->name!='-'?$obj->name:'')); + } + } + else if ($withcode == 2) { + if ($withregion == 1) { + return $label = $obj->region_name . ' - ' . ($langs->trans($obj->code)!=$obj->code?$langs->trans($obj->code):($obj->name!='-'?$obj->name:'')); + } + else { + return $label = ($langs->trans($obj->code)!=$obj->code?$langs->trans($obj->code):($obj->name!='-'?$obj->name:'')); + } + } + else if ($withcode === 'all') { + if ($withregion == 1) { + return array('id'=>$obj->id,'code'=>$obj->code,'label'=>$label,'region_code'=>$obj->region_code,'region'=>$obj->region_name); + } + else { + return array('id'=>$obj->id,'code'=>$obj->code,'label'=>$label); + } + } + else { + if ($withregion == 1) { + return $label = $obj->region_name . ' - ' . $label; + } + else { + return $label; + } + } } else { @@ -579,9 +636,58 @@ function getFormeJuridiqueLabel($code) } } + +/** + * Return list of countries that are inside the EEC (European Economic Community) + * TODO Add a field into country dictionary. + * + * @return array Array of countries code in EEC + */ +function getCountriesInEEC() +{ + // List of all country codes that are in europe for european vat rules + // List found on http://ec.europa.eu/taxation_customs/common/faq/faq_1179_en.htm#9 + $country_code_in_EEC=array( + 'AT', // Austria + 'BE', // Belgium + 'BG', // Bulgaria + 'CY', // Cyprus + 'CZ', // Czech republic + 'DE', // Germany + 'DK', // Danemark + 'EE', // Estonia + 'ES', // Spain + 'FI', // Finland + 'FR', // France + 'GB', // United Kingdom + 'GR', // Greece + 'HR', // Croatia + 'NL', // Holland + 'HU', // Hungary + 'IE', // Ireland + 'IM', // Isle of Man - Included in UK + 'IT', // Italy + 'LT', // Lithuania + 'LU', // Luxembourg + 'LV', // Latvia + 'MC', // Monaco - Included in France + 'MT', // Malta + //'NO', // Norway + 'PL', // Poland + 'PT', // Portugal + 'RO', // Romania + 'SE', // Sweden + 'SK', // Slovakia + 'SI', // Slovenia + 'UK', // United Kingdom + //'CH', // Switzerland - No. Swizerland in not in EEC + ); + + return $country_code_in_EEC; +} + /** * Return if a country of an object is inside the EEC (European Economic Community) - * TODO Add a field into country dictionary. * * @param Object $object Object * @return boolean true = country inside EEC, false = country outside EEC @@ -590,43 +696,8 @@ function isInEEC($object) { if (empty($object->country_code)) return false; - // List of all country codes that are in europe for european vat rules - // List found on http://ec.europa.eu/taxation_customs/common/faq/faq_1179_en.htm#9 - $country_code_in_EEC=array( - 'AT', // Austria - 'BE', // Belgium - 'BG', // Bulgaria - 'CY', // Cyprus - 'CZ', // Czech republic - 'DE', // Germany - 'DK', // Danemark - 'EE', // Estonia - 'ES', // Spain - 'FI', // Finland - 'FR', // France - 'GB', // United Kingdom - 'GR', // Greece - 'HR', // Croatia - 'NL', // Holland - 'HU', // Hungary - 'IE', // Ireland - 'IM', // Isle of Man - Included in UK - 'IT', // Italy - 'LT', // Lithuania - 'LU', // Luxembourg - 'LV', // Latvia - 'MC', // Monaco - Included in France - 'MT', // Malta - //'NO', // Norway - 'PL', // Poland - 'PT', // Portugal - 'RO', // Romania - 'SE', // Sweden - 'SK', // Slovakia - 'SI', // Slovenia - 'UK', // United Kingdom - //'CH', // Switzerland - No. Swizerland in not in EEC - ); + $country_code_in_EEC = getCountriesInEEC(); + //print "dd".$this->country_code; return in_array($object->country_code, $country_code_in_EEC); } @@ -654,17 +725,16 @@ function show_projects($conf, $langs, $db, $object, $backtopage='', $nocreatelin { $langs->load("projects"); - $buttoncreate=''; + $newcardbutton=''; if (! empty($conf->projet->enabled) && $user->rights->projet->creer && empty($nocreatelink)) { - //$buttoncreate=''.$langs->trans("AddProject").''; - $buttoncreate=''.$langs->trans("AddProject"); - if (empty($conf->dol_optimize_smallscreen)) $buttoncreate.=' '.img_picto($langs->trans("AddProject"),'filenew'); - $buttoncreate.=''."\n"; + $newcardbutton=''.$langs->trans("AddProject").''; + $newcardbutton.= ''; + $newcardbutton.= ''; } print "\n"; - print load_fiche_titre($langs->trans("ProjectsDedicatedToThisThirdParty"), $buttoncreate.$morehtmlright, ''); + print load_fiche_titre($langs->trans("ProjectsDedicatedToThisThirdParty"), $newcardbutton.$morehtmlright, ''); print '
    '; print "\n".'
    '; //$out.='
    '; - $help=""; - foreach($this->substit as $key => $val) - { - $help.=$key.' -> '.$langs->trans(dol_string_nohtmltag($val)).'
    '; - } - if (is_numeric($this->withsubstit)) $out.= $form->textwithpicto($langs->trans("EMailTestSubstitutionReplacedByGenericValues"), $help, 1, 'help', '', 0, 2, 'substittooltip'); // Old usage - else $out.= $form->textwithpicto($langs->trans('AvailableVariables'), $help, 1, 'help', '', 0, 2, 'substittooltip'); // New usage + if (is_numeric($this->withsubstit)) $out.= $form->textwithpicto($langs->trans("EMailTestSubstitutionReplacedByGenericValues"), $helpforsubstitution, 1, 'help', '', 0, 2, 'substittooltip'); // Old usage + else $out.= $form->textwithpicto($langs->trans('AvailableVariables'), $helpforsubstitution, 1, 'help', '', 0, 2, 'substittooltip'); // New usage $out.= "
    '; + $out.= $langs->trans("MailToUsers"); + $out.= ''; + + // multiselect array convert html entities into options tags, even if we dont want this, so we encode them a second time + $tmparray = $this->withtouser; + foreach($tmparray as $key => $val) + { + $tmparray[$key]=dol_htmlentities($tmparray[$key], null, 'UTF-8', true); + } + $withtoselected=GETPOST("receiveruser",'none'); // Array of selected value + if (empty($withtoselected) && count($tmparray) == 1 && GETPOST('action','aZ09') == 'presend') + { + $withtoselected = array_keys($tmparray); + } + $out.= $form->multiselectarray("receiveruser", $tmparray, $withtoselected, null, null, 'inline-block minwidth500', null, ""); + $out.= "
    '; + $out.= $langs->trans("MailToCCUsers"); + $out.= ''; + + // multiselect array convert html entities into options tags, even if we dont want this, so we encode them a second time + $tmparray = $this->withtoccuser; + foreach($tmparray as $key => $val) + { + $tmparray[$key]=dol_htmlentities($tmparray[$key], null, 'UTF-8', true); + } + $withtoselected=GETPOST("receiverccuser",'none'); // Array of selected value + if (empty($withtoselected) && count($tmparray) == 1 && GETPOST('action','aZ09') == 'presend') + { + $withtoselected = array_keys($tmparray); + } + $out.= $form->multiselectarray("receiverccuser", $tmparray, $withtoselected, null, null, 'inline-block minwidth500', null, ""); + $out.= "
    '.$langs->trans("MailTopic").''; + $out.=$form->textwithpicto($langs->trans('MailTopic'), $helpforsubstitution, 1, 'help', '', 0, 2, 'substittooltipfromtopic'); + $out.=''; if ($this->withtopicreadonly) { @@ -854,11 +909,14 @@ class FormMail extends Form $defaultmessage=GETPOST('message','none'); if (! GETPOST('modelselected','alpha') || GETPOST('modelmailselected') != '-1') { - if (count($arraydefaultmessage) > 0 && $arraydefaultmessage['content']) $defaultmessage=$arraydefaultmessage['content']; - elseif (! is_numeric($this->withbody)) $defaultmessage=$this->withbody; + if ($arraydefaultmessage && $arraydefaultmessage->content) { + $defaultmessage = $arraydefaultmessage->content; + } elseif (! is_numeric($this->withbody)) { + $defaultmessage = $this->withbody; + } } - // Complete substitution array + // Complete substitution array with the url to make online payment $paymenturl=''; if (empty($this->substit['__REF__'])) { @@ -870,18 +928,18 @@ class FormMail extends Form require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php'; $langs->load('paypal'); $typeforonlinepayment='free'; - if ($this->param["models"]=='order_send') $typeforonlinepayment='order'; // TODO use detection on something else than template - if ($this->param["models"]=='facture_send') $typeforonlinepayment='invoice'; // TODO use detection on something else than template - if ($this->param["models"]=='member_send') $typeforonlinepayment='member'; // TODO use detection on something else than template + if ($this->param["models"]=='order' || $this->param["models"]=='order_send') $typeforonlinepayment='order'; // TODO use detection on something else than template + if ($this->param["models"]=='invoice' || $this->param["models"]=='facture_send') $typeforonlinepayment='invoice'; // TODO use detection on something else than template + if ($this->param["models"]=='member') $typeforonlinepayment='member'; // TODO use detection on something else than template $url=getOnlinePaymentUrl(0, $typeforonlinepayment, $this->substit['__REF__']); - $paymenturl=$url; + $paymenturl=$url; } - + $this->substit['__ONLINE_PAYMENT_TEXT_AND_URL__']=($paymenturl?$langs->trans("PredefinedMailContentLink", $paymenturl):''); $this->substit['__ONLINE_PAYMENT_URL__']=$paymenturl; //Add lines substitution key from each line $lines = ''; - $defaultlines = $arraydefaultmessage['content_lines']; + $defaultlines = $arraydefaultmessage->content_lines; if (isset($defaultlines)) { foreach ($this->substit_lines as $substit_line) @@ -910,7 +968,9 @@ class FormMail extends Form } $out.= '
    '.$langs->trans("MailText").''; + $out.=$form->textwithpicto($langs->trans('MailText'), $helpforsubstitution, 1, 'help', '', 0, 2, 'substittooltipfrombody'); + $out.=''; if ($this->withbodyreadonly) { @@ -986,26 +1046,32 @@ class FormMail extends Form * This search into table c_email_templates. Used by the get_form function. * * @param DoliDB $db Database handler - * @param string $type_template Get message for type=$type_template, type='all' also included. - * @param string $user Use template public or limited to this user + * @param string $type_template Get message for model/type=$type_template, type='all' also included. + * @param string $user Get template public or limited to this user * @param Translate $outputlangs Output lang object - * @param int $id Id of template to find, or -1 for first found with lower position, or 0 for first found whatever is position + * @param int $id Id of template to find, or -1 for first found with position 0, or 0 for first found whatever is position (priority order depends on lang provided or not) or -2 for exact match with label (no answer if not found) * @param int $active 1=Only active template, 0=Only disabled, -1=All * @param string $label Label of template - * @return array array('topic'=>,'content'=>,..) + * @return ModelMail One instance of ModelMail */ public function getEMailTemplate($db, $type_template, $user, $outputlangs, $id=0, $active=1, $label='') { - $ret=array(); + $ret = new ModelMail(); - $sql = "SELECT label, topic, joinfiles, content, content_lines, lang"; + if ($id == -2 && empty($label)) + { + $this->error = 'LabelIsMandatoryWhenIdIs-2'; + return -1; + } + + $sql = "SELECT rowid, label, topic, joinfiles, content, content_lines, lang"; $sql.= " FROM ".MAIN_DB_PREFIX.'c_email_templates'; $sql.= " WHERE (type_template='".$db->escape($type_template)."' OR type_template='all')"; $sql.= " AND entity IN (".getEntity('c_email_templates').")"; $sql.= " AND (private = 0 OR fk_user = ".$user->id.")"; // Get all public or private owned if ($active >= 0) $sql.=" AND active = ".$active; - if ($label) $sql.=" AND label ='".$this->db->escape($label)."'"; - if (is_object($outputlangs)) $sql.= " AND (lang = '".$outputlangs->defaultlang."' OR lang IS NULL OR lang = '')"; + if ($label) $sql.=" AND label ='".$db->escape($label)."'"; + if (is_object($outputlangs)) $sql.= " AND (lang = '".$db->escape($outputlangs->defaultlang)."' OR lang IS NULL OR lang = '')"; if ($id > 0) $sql.= " AND rowid=".$id; if ($id == -1) $sql.= " AND position=0"; if (is_object($outputlangs)) $sql.= $db->order("position,lang,label","ASC,DESC,ASC"); // We want line with lang set first, then with lang null or '' @@ -1016,20 +1082,26 @@ class FormMail extends Form $resql = $db->query($sql); if ($resql) { - $obj = $db->fetch_object($resql); // Get first found - if ($obj) - { - $ret['label']=$obj->label; - $ret['lang']=$obj->lang; - $ret['topic']=$obj->topic; - $ret['joinfiles']=$obj->joinfiles; - $ret['content']=$obj->content; - $ret['content_lines']=$obj->content_lines; + // Get first found + $obj = $db->fetch_object($resql); + + if ($obj) { + $ret->id = $obj->rowid; + $ret->label = $obj->label; + $ret->lang = $obj->lang; + $ret->topic = $obj->topic; + $ret->content = $obj->content; + $ret->content_lines = $obj->content_lines; + $ret->joinfiles = $obj->joinfiles; } - else // If there is no template at all - { + elseif($id == -2) { + // Not found with the provided label + return -1; + } + else { // If there is no template at all $defaultmessage=''; - if ($type_template=='facture_send') { $defaultmessage=$outputlangs->transnoentities("PredefinedMailContentSendInvoice"); } + if ($type_template=='body') { $defaultmessage=$this->withbody; } // Special case to use this->withbody as content + elseif ($type_template=='facture_send') { $defaultmessage=$outputlangs->transnoentities("PredefinedMailContentSendInvoice"); } elseif ($type_template=='facture_relance') { $defaultmessage=$outputlangs->transnoentities("PredefinedMailContentSendInvoiceReminder"); } elseif ($type_template=='propal_send') { $defaultmessage=$outputlangs->transnoentities("PredefinedMailContentSendProposal"); } elseif ($type_template=='supplier_proposal_send') { $defaultmessage=$outputlangs->transnoentities("PredefinedMailContentSendSupplierProposal"); } @@ -1040,13 +1112,14 @@ class FormMail extends Form elseif ($type_template=='fichinter_send') { $defaultmessage=$outputlangs->transnoentities("PredefinedMailContentSendFichInter"); } elseif ($type_template=='thirdparty') { $defaultmessage=$outputlangs->transnoentities("PredefinedMailContentThirdparty"); } elseif ($type_template=='user') { $defaultmessage=$outputlangs->transnoentities("PredefinedMailContentUser"); } + elseif (!empty($type_template)) { $defaultmessage=$outputlangs->transnoentities("PredefinedMailContent".ucfirst($type_template)); } - $ret['label']='default'; - $ret['lang']=$outputlangs->defaultlang; - $ret['topic']=''; - $ret['joinfiles']=1; - $ret['content']=$defaultmessage; - $ret['content_lines']=''; + $ret->label = 'default'; + $ret->lang = $outputlangs->defaultlang; + $ret->topic = ''; + $ret->joinfiles = 1; + $ret->content = $defaultmessage; + $ret->content_lines =''; } $db->free($resql); @@ -1136,6 +1209,7 @@ class FormMail extends Form $line->topic=$obj->topic; $line->content=$obj->content; $line->content_lines=$obj->content_lines; + $this->lines_model[]=$line; } $this->db->free($resql); @@ -1184,20 +1258,22 @@ class FormMail extends Form '__QUANTITY__' => $line->qty, '__SUBPRICE__' => price($line->subprice), '__AMOUNT__' => price($line->total_ttc), - '__AMOUNT_EXCL_TAX__' => price($line->total_ht), - //'__PRODUCT_EXTRAFIELD_FIELD__' Done dinamically just after + '__AMOUNT_EXCL_TAX__' => price($line->total_ht) ); // Create dynamic tags for __PRODUCT_EXTRAFIELD_FIELD__ if (!empty($line->fk_product)) { - $extrafields = new ExtraFields($this->db); - $extralabels = $extrafields->fetch_name_optionals_label('product', true); + if (! is_object($extrafields)) $extrafields = new ExtraFields($this->db); + $extrafields->fetch_name_optionals_label('product', true); $product = new Product($this->db); $product->fetch($line->fk_product, '', '', 1); $product->fetch_optionals(); - foreach ($extrafields->attribute_label as $key => $label) { - $substit_line['__PRODUCT_EXTRAFIELD_' . strtoupper($key) . '__'] = $product->array_options['options_' . $key]; + if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']) > 0) + { + foreach ($extrafields->attributes[$product->table_element]['label'] as $key => $label) { + $substit_line['__PRODUCT_EXTRAFIELD_' . strtoupper($key) . '__'] = $product->array_options['options_' . $key]; + } } } $this->substit_lines[] = $substit_line; @@ -1307,4 +1383,5 @@ class ModelMail public $content; public $content_lines; public $lang; + public $joinfiles; } diff --git a/htdocs/core/class/html.formmargin.class.php b/htdocs/core/class/html.formmargin.class.php index cf1b7064a01..da8acce83d4 100644 --- a/htdocs/core/class/html.formmargin.class.php +++ b/htdocs/core/class/html.formmargin.class.php @@ -212,7 +212,9 @@ class FormMargin if (!empty($hidemargininfos)) print ''; } + print '
    '; print ''."\n"; + print ''; print ''; print ''; @@ -271,6 +273,7 @@ class FormMargin print ''; } print '
    '.$langs->trans('Margins').'
    '; + print '
    '; } } diff --git a/htdocs/core/class/html.formother.class.php b/htdocs/core/class/html.formother.class.php index d2d138b8478..fcc2ddf049c 100644 --- a/htdocs/core/class/html.formother.class.php +++ b/htdocs/core/class/html.formother.class.php @@ -815,13 +815,14 @@ class FormOther /** * Return HTML combo list of month * - * @param string $selected Preselected value - * @param string $htmlname Name of HTML select object - * @param int $useempty Show empty in list - * @param int $longlabel Show long label + * @param string $selected Preselected value + * @param string $htmlname Name of HTML select object + * @param int $useempty Show empty in list + * @param int $longlabel Show long label + * @param string $morecss More Css * @return string */ - function select_month($selected='',$htmlname='monthid',$useempty=0,$longlabel=0) + function select_month($selected='', $htmlname='monthid', $useempty=0, $longlabel=0, $morecss='') { global $langs; @@ -830,7 +831,7 @@ class FormOther if ($longlabel) $montharray = monthArray($langs, 0); // Get array else $montharray = monthArray($langs, 1); - $select_month = ''; if ($useempty) { $select_month .= ''; @@ -866,7 +867,7 @@ class FormOther * @param string $morecss More CSS * @return string */ - function select_year($selected='',$htmlname='yearid',$useempty=0, $min_year=10, $max_year=5, $offset=0, $invert=0, $option='', $morecss='') + function select_year($selected='',$htmlname='yearid',$useempty=0, $min_year=10, $max_year=5, $offset=0, $invert=0, $option='', $morecss='valignmiddle widthauto') { print $this->selectyear($selected,$htmlname,$useempty,$min_year,$max_year,$offset,$invert,$option,$morecss); } @@ -885,7 +886,7 @@ class FormOther * @param string $morecss More css * @return string */ - function selectyear($selected='',$htmlname='yearid',$useempty=0, $min_year=10, $max_year=5, $offset=0, $invert=0, $option='', $morecss='') + function selectyear($selected='',$htmlname='yearid',$useempty=0, $min_year=10, $max_year=5, $offset=0, $invert=0, $option='', $morecss='valignmiddle widthauto') { $out=''; diff --git a/htdocs/core/class/html.formprojet.class.php b/htdocs/core/class/html.formprojet.class.php index 9f03213a16d..a572d546ca7 100644 --- a/htdocs/core/class/html.formprojet.class.php +++ b/htdocs/core/class/html.formprojet.class.php @@ -91,7 +91,7 @@ class FormProjets } else { - $out.=$this->select_projects_list($socid, $selected, $htmlname, $maxlength, $option_only, $show_empty, $discard_closed, $forcefocus, $disabled, 0, $filterkey, 1, $forceaddid, $htmlid); + $out.=$this->select_projects_list($socid, $selected, $htmlname, $maxlength, $option_only, $show_empty, $discard_closed, $forcefocus, $disabled, 0, $filterkey, 1, $forceaddid, $htmlid, $morecss); } if ($discard_closed) { @@ -177,7 +177,7 @@ class FormProjets include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php'; $comboenhancement = ajax_combobox($htmlid, array(), 0, $forcefocus); $out.=$comboenhancement; - $morecss='minwidth100 maxwidth500'; + $morecss.=' minwidth100'; } if (empty($option_only)) { diff --git a/htdocs/core/class/html.formsms.class.php b/htdocs/core/class/html.formsms.class.php index 94e60ba8082..6db6f200136 100644 --- a/htdocs/core/class/html.formsms.class.php +++ b/htdocs/core/class/html.formsms.class.php @@ -205,8 +205,16 @@ function limitChars(textarea, limit, infodiv) try { $classname=ucfirst($classfile); - $sms = new $classname($this->db); - $resultsender = $sms->SmsSenderList(); + if (class_exists($classname)) + { + $sms = new $classname($this->db); + $resultsender = $sms->SmsSenderList(); + } + else + { + $sms = new stdClass(); + $sms->error='The SMS manager "'.$classfile.'" defined into SMS setup MAIN_SMS_SENDMODE is not found'; + } } catch(Exception $e) { diff --git a/htdocs/core/class/html.formticket.class.php b/htdocs/core/class/html.formticket.class.php new file mode 100644 index 00000000000..de08557890f --- /dev/null +++ b/htdocs/core/class/html.formticket.class.php @@ -0,0 +1,1023 @@ + + * Copyright (C) 2016 Christophe Battarel + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 2 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file ticket/class/html.ticket.class.php + * \ingroup ticket + * \brief Fichier de la classe permettant la generation du formulaire html d'envoi de mail unitaire + */ +require_once DOL_DOCUMENT_ROOT . "/core/class/html.form.class.php"; +require_once DOL_DOCUMENT_ROOT . "/core/class/html.formmail.class.php"; + +if (!class_exists('FormCompany')) { + include DOL_DOCUMENT_ROOT . '/core/class/html.formcompany.class.php'; +} + +/** + * Classe permettant la generation du formulaire d'un nouveau ticket. + * + * @package Ticket + + * \remarks Utilisation: $formticket = new FormTicket($db) + * \remarks $formticket->proprietes=1 ou chaine ou tableau de valeurs + * \remarks $formticket->show_form() affiche le formulaire + */ +class FormTicket +{ + public $db; + + public $track_id; + public $fk_user_create; + + public $message; + public $topic_title; + + public $action; + + public $withtopic; + public $withemail; + /** + * + * @var int $withsubstit Show substitution array + */ + public $withsubstit; + + public $withfile; + + public $ispublic; // To show information or not into public form + + public $withtitletopic; + public $withcompany; // affiche liste déroulante company + public $withfromsocid; + public $withfromcontactid; + public $withnotnotifytiersatcreate; + public $withusercreate; // Show name of creating user in form + public $withcreatereadonly; + + public $withref; // Show ref field + + public $withcancel; + + /** + * + * @var array $substit Substitutions + */ + public $substit = array(); + public $param = array(); + + public $error; + + + /** + * Constructor + * + * @param DoliDB $db Database handler + */ + public function __construct($db) + { + $this->db = $db; + + $this->action = 'add_ticket'; + + $this->withcompany = 1; + $this->withfromsocid = 0; + $this->withfromcontactid = 0; + //$this->withthreadid=0; + //$this->withtitletopic=''; + $this->withnotnotifytiersatcreate = 0; + $this->withusercreate = 1; + $this->withcreatereadonly = 1; + $this->withemail = 0; + $this->withref = 0; + $this->withextrafields = 0; // Show extrafields or not + //$this->withtopicreadonly=0; + + return 1; + } + + /** + * Show the form to input ticket + * + * @param int $withdolfichehead With dol_fiche_head + * @return void + */ + public function showForm($withdolfichehead=0) + { + global $conf, $langs, $user, $hookmanager; + + $langs->load("other"); + $langs->load("mails"); + $langs->load("ticket"); + + $form = new Form($this->db); + $formcompany = new FormCompany($this->db); + $ticketstatic = new Ticket($this->db); + + $soc = new Societe($this->db); + if (!empty($this->withfromsocid) && $this->withfromsocid > 0) { + $soc->fetch($this->withfromsocid); + } + + $ticketstat = new Ticket($this->db); + + $extrafields = new ExtraFields($this->db); + $extralabels = $extrafields->fetch_name_optionals_label($ticketstat->table_element); + + print "\n\n"; + + if ($withdolfichehead) dol_fiche_head(null, 'card', '', 0, ''); + + print '
    '; + print ''; + print ''; + foreach ($this->param as $key => $value) { + print ''; + } + print ''; + + print ''; + + if ($this->withref) { + // Ref + $defaultref = $ticketstat->getDefaultRef(); + print ''; + } + + // FK_USER_CREATE + if ($this->withusercreate > 0 && $this->fk_user_create) { + print '\n"; + } + + // Customer or supplier + if ($this->withcompany) { + // altairis: force company and contact id for external user + if (empty($user->socid)) { + // Company + print ''; + if (! empty($conf->use_javascript_ajax) && ! empty($conf->global->COMPANY_USE_SEARCH_TO_SELECT)) { + $htmlname = 'socid'; + print ''; + } + + // Contact and type + print ''; + } else { + print ''; + print ''; + print ''; + } + } + + // TITLE + if ($this->withemail) { + print ''; + } + + // Si origin du ticket + if (isset($this->param['origin']) && $this->param['originid'] > 0) { + // Parse element/subelement (ex: project_task) + $element = $subelement = $this->param['origin']; + if (preg_match('/^([^_]+)_([^_]+)/i', $this->param['origin'], $regs)) { + $element = $regs[1]; + $subelement = $regs[2]; + } + + dol_include_once('/' . $element . '/class/' . $subelement . '.class.php'); + $classname = ucfirst($subelement); + $objectsrc = new $classname($this->db); + $objectsrc->fetch(GETPOST('originid','int')); + + if (empty($objectsrc->lines) && method_exists($objectsrc, 'fetch_lines')) { + $objectsrc->fetch_lines(); + } + + $objectsrc->fetch_thirdparty(); + $newclassname = $classname; + print ''; + } + + // Type + print ''; + + // Category + print ''; + + // Severity + print ''; + + // Notify thirdparty at creation + if (empty($this->ispublic)) + { + print ''; + } + + // TITLE + if ($this->withtitletopic) { + print ''; + } else { + if ($this->withthreadid > 0) { + $subject = $langs->trans('SubjectAnswerToTicket') . ' ' . $this->withthreadid . ' : ' . $this->topic_title . ''; + } + print ''; + print ''; + } + } + + // MESSAGE + $msg = GETPOST('message', 'alpha') ? GETPOST('message', 'alpha') : ''; + print ''; + + // Attached files + if (!empty($this->withfile)) { + // Define list of attached files + $listofpaths = array(); + $listofnames = array(); + $listofmimes = array(); + if (!empty($_SESSION["listofpaths"])) { + $listofpaths = explode(';', $_SESSION["listofpaths"]); + } + + if (!empty($_SESSION["listofnames"])) { + $listofnames = explode(';', $_SESSION["listofnames"]); + } + + if (!empty($_SESSION["listofmimes"])) { + $listofmimes = explode(';', $_SESSION["listofmimes"]); + } + + $out .= ''; + $out .= ''; + $out .= '\n"; + + print $out; + } + + // Other attributes + $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $ticketstat, $action); // Note that $action and $object may have been modified by hook + if (empty($reshook)) + { + print $ticketstat->showOptionals($extrafields, 'edit'); + } + + print '
    ' . $langs->trans("Ref") . '
    ' . $langs->trans("CreatedBy") . ''; + $langs->load("users"); + $fuser = new User($this->db); + + if ($this->withcreatereadonly) { + if ($res = $fuser->fetch($this->fk_user_create)) { + print $fuser->getNomUrl(1); + } + } + print '   '; + print "
    ' . $langs->trans("ThirdParty") . ''; + $events = array(); + $events[] = array('method' => 'getContacts', 'url' => dol_buildpath('/core/ajax/contacts.php', 1), 'htmlname' => 'contactid', 'params' => array('add-customer-contact' => 'disabled')); + print $form->select_company($this->withfromsocid, 'socid', '', 1, 1, '', $events, 0, 'minwidth200'); + print '
    ' . $langs->trans("Contact") . ''; + // If no socid, set to first one (id=1) to avoid full contacts list + $selectedCompany = $this->withfromsocid > 0 ? $this->withfromsocid : 1; + $nbofcontacts = $form->select_contacts($selectedCompany, $this->withfromcontactid, 'contactid', 0, '', '', 0, 'minwidth200'); + $formcompany->selectTypeContact($ticketstatic, '', 'type', 'external', '', 0, 'maginleftonly'); + print '
    '; + print ''; + print '
    ' . $langs->trans($newclassname) . '' . $objectsrc->getNomUrl(1) . '
    '; + print $this->selectTypesTickets((GETPOST('type_code') ? GETPOST('type_code') : $this->type_code), 'type_code', '', '2'); + print '
    '; + print $this->selectCategoriesTickets((GETPOST('category_code') ? GETPOST('category_code') : $this->category_code), 'category_code', '', '2'); + print '
    '; + print $this->selectSeveritiesTickets((GETPOST('severity_code') ? GETPOST('severity_code') : $this->severity_code), 'severity_code', '', '2'); + print '
    '; + print 'withnotifytiersatcreate?' checked="checked"':'').'>'; + print '
    '; + + // Réponse à un ticket : affichage du titre du thread en readonly + if ($this->withtopicreadonly) { + print $langs->trans('SubjectAnswerToTicket') . ' ' . $this->topic_title; + print '
    '; + + // If public form, display more information + if ($this->ispublic) { + print '
    ' . ($conf->global->TICKETS_PUBLIC_TEXT_HELP_MESSAGE ? $conf->global->TICKETS_PUBLIC_TEXT_HELP_MESSAGE : $langs->trans('TicketPublicPleaseBeAccuratelyDescribe')) . '
    '; + } + include_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php'; + $uselocalbrowser = true; + $doleditor = new DolEditor('message', GETPOST('message', 'alpha'), '100%', 250, 'dolibarr_details', 'In', true, $uselocalbrowser); + $doleditor->Create(); + print '
    ' . $langs->trans("MailFile") . ''; + // TODO Trick to have param removedfile containing nb of image to delete. But this does not works without javascript + $out .= '' . "\n"; + $out .= '' . "\n"; + if (count($listofpaths)) { + foreach ($listofpaths as $key => $val) { + $out .= '
    '; + $out .= img_mime($listofnames[$key]) . ' ' . $listofnames[$key]; + if (!$this->withfilereadonly) { + $out .= ' '; + } + $out .= '
    '; + } + } else { + $out .= $langs->trans("NoAttachedFiles") . '
    '; + } + if ($this->withfile == 2) { // Can add other files + $out .= ''; + $out .= ' '; + $out .= ''; + } + $out .= "
    '; + + if ($withdolfichehead) dol_fiche_end(); + + print '
    '; + print ''; + + if ($this->withcancel) { + print "     "; + print "trans("Cancel") . "\">"; + } + print "
    \n"; + + print "
    \n"; + print "\n"; + } + + /** + * Return html list of tickets type + * + * @param string $selected Id du type pre-selectionne + * @param string $htmlname Nom de la zone select + * @param string $filtertype To filter on field type in llx_c_ticket_type (array('code'=>xx,'label'=>zz)) + * @param int $format 0=id+libelle, 1=code+code, 2=code+libelle, 3=id+code + * @param int $empty 1=peut etre vide, 0 sinon + * @param int $noadmininfo 0=Add admin info, 1=Disable admin info + * @param int $maxlength Max length of label + * @param string $morecss More CSS + * @return void + */ + public function selectTypesTickets($selected = '', $htmlname = 'tickettype', $filtertype = '', $format = 0, $empty = 0, $noadmininfo = 0, $maxlength = 0, $morecss='') + { + global $langs, $user; + + $ticketstat = new Ticket($this->db); + + dol_syslog(get_class($this) . "::select_types_tickets " . $selected . ", " . $htmlname . ", " . $filtertype . ", " . $format, LOG_DEBUG); + + $filterarray = array(); + + if ($filtertype != '' && $filtertype != '-1') { + $filterarray = explode(',', $filtertype); + } + + $ticketstat->loadCacheTypesTickets(); + + print ''; + if ($user->admin && !$noadmininfo) { + print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1); + } + + print ajax_combobox('select'.$htmlname); + } + + /** + * Return html list of ticket categories + * + * @param string $selected Id categorie pre-selectionnée + * @param string $htmlname Nom de la zone select + * @param string $filtertype To filter on field type in llx_c_ticket_category (array('code'=>xx,'label'=>zz)) + * @param int $format 0=id+libelle, 1=code+code, 2=code+libelle, 3=id+code + * @param int $empty 1=peut etre vide, 0 sinon + * @param int $noadmininfo 0=Add admin info, 1=Disable admin info + * @param int $maxlength Max length of label + * @param string $morecss More CSS + * @return void + */ + public function selectCategoriesTickets($selected = '', $htmlname = 'ticketcategory', $filtertype = '', $format = 0, $empty = 0, $noadmininfo = 0, $maxlength = 0, $morecss='') + { + global $langs, $user; + + $ticketstat = new Ticket($this->db); + + dol_syslog(get_class($this) . "::selectCategoryTickets " . $selected . ", " . $htmlname . ", " . $filtertype . ", " . $format, LOG_DEBUG); + + $filterarray = array(); + + if ($filtertype != '' && $filtertype != '-1') { + $filterarray = explode(',', $filtertype); + } + + $ticketstat->loadCacheCategoriesTickets(); + + print ''; + if ($user->admin && !$noadmininfo) { + print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1); + } + + print ajax_combobox('select'.$htmlname); + } + + /** + * Return html list of ticket severitys + * + * @param string $selected Id severity pre-selectionnée + * @param string $htmlname Nom de la zone select + * @param string $filtertype To filter on field type in llx_c_ticket_severity (array('code'=>xx,'label'=>zz)) + * @param int $format 0=id+libelle, 1=code+code, 2=code+libelle, 3=id+code + * @param int $empty 1=peut etre vide, 0 sinon + * @param int $noadmininfo 0=Add admin info, 1=Disable admin info + * @param int $maxlength Max length of label + * @param string $morecss More CSS + * @return void + */ + public function selectSeveritiesTickets($selected = '', $htmlname = 'ticketseverity', $filtertype = '', $format = 0, $empty = 0, $noadmininfo = 0, $maxlength = 0, $morecss='') + { + global $langs, $user; + + $ticketstat = new Ticket($this->db); + + dol_syslog(get_class($this) . "::selectSeveritiesTickets " . $selected . ", " . $htmlname . ", " . $filtertype . ", " . $format, LOG_DEBUG); + + $filterarray = array(); + + if ($filtertype != '' && $filtertype != '-1') { + $filterarray = explode(',', $filtertype); + } + + $ticketstat->loadCacheSeveritiesTickets(); + + print ''; + if ($user->admin && !$noadmininfo) { + print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1); + } + + print ajax_combobox('select'.$htmlname); + } + + /** + * Show the form to add message on ticket + * + * @param string $width Width of form + * @return void + */ + public function showMessageForm($width = '40%') + { + global $conf, $langs, $user, $mysoc; + + $langs->load("other"); + $langs->load("mails"); + + $addfileaction = 'addfile'; + + $form = new Form($this->db); + $formmail = new FormMail($this->db); + + + // Define list of attached files + $listofpaths = array(); + $listofnames = array(); + $listofmimes = array(); + if (!empty($_SESSION["listofpaths"])) { + $listofpaths = explode(';', $_SESSION["listofpaths"]); + } + + if (!empty($_SESSION["listofnames"])) { + $listofnames = explode(';', $_SESSION["listofnames"]); + } + + if (!empty($_SESSION["listofmimes"])) { + $listofmimes = explode(';', $_SESSION["listofmimes"]); + } + + // Define output language + $outputlangs = $langs; + $newlang = ''; + if ($conf->global->MAIN_MULTILANGS && empty($newlang)) { + $newlang = $this->param['langsmodels']; + } + if (! empty($newlang)) { + $outputlangs = new Translate("", $conf); + $outputlangs->setDefaultLang($newlang); + $outputlangs->load('other'); + } + + print "\n\n"; + + $send_email = GETPOST('send_email', 'int') ? GETPOST('send_email', 'int') : 0; + + // Example 1 : Adding jquery code + print ''; + + print '
    '; + print ''; + print ''; + foreach ($this->param as $key => $value) { + print ''; + } + + // Get message template + $model_id=0; + if (array_key_exists('models_id', $this->param)) { + $model_id=$this->param["models_id"]; + $arraydefaultmessage=$formmail->getEMailTemplate($this->db, $this->param["models"], $user, $outputlangs, $model_id); + } + + $result = $formmail->fetchAllEMailTemplate($this->param["models"], $user, $outputlangs); + if ($result<0) { + setEventMessages($this->error, $this->errors, 'errors'); + } + $modelmail_array=array(); + foreach ($formmail->lines_model as $line) { + $modelmail_array[$line->id]=$line->label; + } + + print ''; + + + // External users can't send message email + if ($user->rights->ticket->write && !$user->socid) { + print ''; + + // Zone to select its email template + if (count($modelmail_array)>0) { + print ''; + } + + // Substitution array + if ($this->withsubstit) { + print '"; + } + + if (! $user->socid) { + print ''; + } + + + print ''; + $label_title = empty($conf->global->MAIN_APPLICATION_TITLE) ? $mysoc->name : $conf->global->MAIN_APPLICATION_TITLE; + print ''; + + // Destinataires + print ''; + } + + // Intro + // External users can't send message email + if ($user->rights->ticket->write && !$user->socid) { + $mail_intro = GETPOST('mail_intro') ? GETPOST('mail_intro') : $conf->global->TICKETS_MESSAGE_MAIL_INTRO; + print ''; + } + + // MESSAGE + $defaultmessage=""; + if (is_array($arraydefaultmessage) && count($arraydefaultmessage) > 0 && $arraydefaultmessage->content) { + $defaultmessage=$arraydefaultmessage->content; + } + $defaultmessage=str_replace('\n', "\n", $defaultmessage); + + // Deal with format differences between message and signature (text / HTML) + if (dol_textishtml($defaultmessage) && !dol_textishtml($this->substit['__SIGNATURE__'])) { + $this->substit['__SIGNATURE__'] = dol_nl2br($this->substit['__SIGNATURE__']); + } elseif (!dol_textishtml($defaultmessage) && dol_textishtml($this->substit['__SIGNATURE__'])) { + $defaultmessage = dol_nl2br($defaultmessage); + } + if (isset($_POST["message"]) && ! $_POST['modelselected']) { + $defaultmessage=GETPOST('message'); + } else { + $defaultmessage=make_substitutions($defaultmessage, $this->substit); + // Clean first \n and br (to avoid empty line when CONTACTCIVNAME is empty) + $defaultmessage=preg_replace("/^(
    )+/", "", $defaultmessage); + $defaultmessage=preg_replace("/^\n+/", "", $defaultmessage); + } + + print ''; + + // Signature + // External users can't send message email + if ($user->rights->ticket->write && !$user->socid) { + $mail_signature = GETPOST('mail_signature') ? GETPOST('mail_signature') : $conf->global->TICKETS_MESSAGE_MAIL_SIGNATURE; + print ''; + } + + // Attached files + if (!empty($this->withfile)) { + $out .= ''; + $out .= ''; + $out .= '\n"; + + print $out; + } + + print ''; + print '
    '; + $checkbox_selected = ( GETPOST('send_email') == "1" ? ' checked' : ''); + print ' '; + print ''; + print '
    '; + $checkbox_selected = ( GETPOST('private_message') == "1" ? ' checked' : ''); + print ' '; + print ''; + print ''; + print $form->textwithpicto('', $langs->trans("TicketMessagePrivateHelp"), 1, 'help'); + print '
    '; + include_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php'; + $doleditor = new DolEditor('message', $defaultmessage, '100%', 350, 'dolibarr_details', '', false, true, $conf->global->FCKEDITOR_ENABLE_SOCIETE, ROWS_2, 70); + $doleditor->Create(); + print ''; + if ($user->rights->ticket->write && !$user->socid) { + print $form->textwithpicto('', $langs->trans("TicketMessageHelp"), 1, 'help'); + } + + print '
    ' . $langs->trans("MailFile") . ''; + // TODO Trick to have param removedfile containing nb of image to delete. But this does not works without javascript + $out .= '' . "\n"; + $out .= '' . "\n"; + if (count($listofpaths)) { + foreach ($listofpaths as $key => $val) { + $out .= '
    '; + $out .= img_mime($listofnames[$key]) . ' ' . $listofnames[$key]; + if (!$this->withfilereadonly) { + $out .= ' '; + } + $out .= '
    '; + } + } else { + $out .= $langs->trans("NoAttachedFiles") . '
    '; + } + if ($this->withfile == 2) { // Can add other files + $out .= ''; + $out .= ' '; + $out .= ''; + } + $out .= "
    '; + print '
    '; + print ''; + + if ($this->withcancel) { + print "     "; + print "trans("Cancel") . "\">"; + } + print "
    \n"; + print '
    '; + + print "
    \n"; + print "\n"; + } +} diff --git a/htdocs/core/class/html.formwebsite.class.php b/htdocs/core/class/html.formwebsite.class.php index 86e0f48c65f..fc863c4d069 100644 --- a/htdocs/core/class/html.formwebsite.class.php +++ b/htdocs/core/class/html.formwebsite.class.php @@ -174,7 +174,7 @@ class FormWebsite $langs->load("admin"); - $arrayofsamples=array('corporatehome'=>'CorporateHomePage', 'empty'=>'EmptyPage'); + $arrayofsamples=array('empty'=>'EmptyPage', 'corporatehome'=>'CorporateHomePage'); $out = ''; $out .= '    		'.$langs->trans("Action").'
    '; - print ''; - print ''; + if (empty($strictw3c)) print ''; print ''; print ''; - print ''; + print ''; + print ''; print $langs->trans('Desc'.$const); @@ -1425,34 +1443,57 @@ function form_constantes($tableau, $strictw3c=0, $helptext='') } print $form->selectarray('constvalue'.(empty($strictw3c)?'':'[]'),$arrayoflabels,($obj->value?$obj->value:'CARD'),1,0,0); print ''; + print ''; print ''; - if (in_array($const,array('ADHERENT_CARD_TEXT','ADHERENT_CARD_TEXT_RIGHT','ADHERENT_ETIQUETTE_TEXT'))) + print ''; + print ''; + if ($obj->type == 'textarea' || in_array($const,array('ADHERENT_CARD_TEXT','ADHERENT_CARD_TEXT_RIGHT','ADHERENT_ETIQUETTE_TEXT'))) { print '\n"; - print ''; } - else if (in_array($const,array('ADHERENT_AUTOREGISTER_NOTIF_MAIL','ADHERENT_AUTOREGISTER_MAIL','ADHERENT_MAIL_VALID','ADHERENT_MAIL_COTIS','ADHERENT_MAIL_RESIL'))) + elseif ($obj->type == 'html') { - require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; - $doleditor=new DolEditor('constvalue_'.$const.(empty($strictw3c)?'':'[]'),$obj->value,'',160,'dolibarr_notes','',false,false,$conf->fckeditor->enabled,ROWS_5,'90%'); - $doleditor->Create(); - print ''; + require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; + $doleditor=new DolEditor('constvalue_'.$const.(empty($strictw3c)?'':'[]'),$obj->value,'',160,'dolibarr_notes','',false,false,$conf->fckeditor->enabled,ROWS_5,'90%'); + $doleditor->Create(); } - else if ($obj->type == 'yesno') + elseif ($obj->type == 'yesno') { - print $form->selectyesno('constvalue'.(empty($strictw3c)?'':'[]'),$obj->value,1); - print ''; + print $form->selectyesno('constvalue'.(empty($strictw3c)?'':'[]'),$obj->value,1); } - else + elseif (preg_match('/emailtemplate/', $obj->type)) + { + include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; + $formmail = new FormMail($db); + + $tmp=explode(':', $obj->type); + + $nboftemplates = $formmail->fetchAllEMailTemplate($tmp[1], $user, null, -1); // We set lang=null to get in priority record with no lang + //$arraydefaultmessage = $formmail->getEMailTemplate($db, $tmp[1], $user, null, 0, 1, ''); + $arrayofmessagename=array(); + if (is_array($formmail->lines_model)) + { + foreach($formmail->lines_model as $modelmail) + { + //var_dump($modelmail); + $moreonlabel=''; + if (! empty($arrayofmessagename[$modelmail->label])) $moreonlabel=' ('.$langs->trans("SeveralLangugeVariatFound").')'; + $arrayofmessagename[$modelmail->label]=$langs->trans(preg_replace('/\(|\)/','',$modelmail->label)).$moreonlabel; + } + } + //var_dump($arraydefaultmessage); + //var_dump($arrayofmessagename); + print $form->selectarray('constvalue_'.$obj->name, $arrayofmessagename, $obj->value, 'None', 1, 0, '', 0, 0, 0, '', '', 1); + } + else // type = 'string' ou 'chaine' { print ''; - print ''; } print '
    '; @@ -779,6 +849,7 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='') $form = new Form($db); + $optioncss = GETPOST('optioncss', 'alpha'); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST('page','int'); @@ -820,7 +891,13 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='') { foreach($extrafields->attributes[$contactstatic->table_element]['label'] as $key => $val) { - if (! empty($extrafields->attributes[$contactstatic->table_element]['list'][$key])) $arrayfields["ef.".$key]=array('label'=>$extrafields->attributes[$contactstatic->table_element]['label'][$key], 'checked'=>(($extrafields->attributes[$contactstatic->table_element]['list'][$key]<0)?0:1), 'position'=>$extrafields->attributes[$contactstatic->table_element]['pos'][$key], 'enabled'=>(abs($extrafields->attributes[$contactstatic->table_element]['list'][$key])!=3 && $extrafields->attributes[$contactstatic->table_element]['perms'][$key])); + if (! empty($extrafields->attributes[$contactstatic->table_element]['list'][$key])) { + $arrayfields["ef.".$key]=array( + 'label'=>$extrafields->attributes[$contactstatic->table_element]['label'][$key], + 'checked'=>(($extrafields->attributes[$contactstatic->table_element]['list'][$key]<0)?0:1), + 'position'=>$extrafields->attributes[$contactstatic->table_element]['pos'][$key], + 'enabled'=>(abs($extrafields->attributes[$contactstatic->table_element]['list'][$key])!=3 && $extrafields->attributes[$contactstatic->table_element]['perms'][$key])); + } } } @@ -830,7 +907,7 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='') { if (GETPOST('search_'.$key,'alpha')) $search[$key]=GETPOST('search_'.$key,'alpha'); } - + $search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_'); // Purge search criteria if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') ||GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers @@ -850,18 +927,19 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='') $contactstatic->fields = dol_sort_array($contactstatic->fields, 'position'); $arrayfields = dol_sort_array($arrayfields, 'position'); - $buttoncreate=''; + $newcardbutton=''; if ($user->rights->societe->contact->creer) { $addcontact = (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("AddContact") : $langs->trans("AddContactAddress")); - $buttoncreate=''.$addcontact; - $buttoncreate.=''."\n"; + $newcardbutton=''.$addcontact.''; + $newcardbutton.= ''; + $newcardbutton.= ''; } print "\n"; $title = (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("ContactsForCompany") : $langs->trans("ContactsAddressesForCompany")); - print load_fiche_titre($title, $buttoncreate,''); + print load_fiche_titre($title, $newcardbutton,''); print ''; print ''; @@ -877,9 +955,13 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='') print '
    '; // You can use div-table-responsive-no-min if you dont need reserved height for your table print "\n".'
    '."\n"; - $param="socid=".$object->id; - if ($search_status != '') $param.='&search_status='.$search_status; - if ($search_name != '') $param.='&search_name='.urlencode($search_name); + $param="socid=".urlencode($object->id); + if ($search_status != '') $param.='&search_status='.urlencode($search_status); + if ($search_name != '') $param.='&search_name='.urlencode($search_name); + if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss); + // Add $param from extra fields + $extrafieldsobjectkey=$contactstatic->table_element; + include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php'; $sql = "SELECT t.rowid, t.lastname, t.firstname, t.fk_pays as country_id, t.civility, t.poste, t.phone as phone_pro, t.phone_mobile, t.phone_perso, t.fax, t.email, t.skype, t.statut, t.photo,"; $sql .= " t.civility as civility_id, t.address, t.zip, t.town"; @@ -887,7 +969,10 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='') $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."socpeople_extrafields as ef on (t.rowid = ef.fk_object)"; $sql .= " WHERE t.fk_soc = ".$object->id; if ($search_status!='' && $search_status != '-1') $sql .= " AND t.statut = ".$db->escape($search_status); - if ($search_name) $sql .= " AND (t.lastname LIKE '%".$db->escape($search_name)."%' OR t.firstname LIKE '%".$db->escape($search_name)."%')"; + if ($search_name) $sql .= natural_search(array('t.lastname', 't.firstname'), $search_name); + // Add where from extra fields + $extrafieldsobjectkey=$contactstatic->table_element; + include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php'; if ($sortfield == "t.name") $sql.=" ORDER BY t.lastname $sortorder, t.firstname $sortorder"; else $sql.= " ORDER BY $sortfield $sortorder"; @@ -915,6 +1000,7 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='') } } // Extra fields + $extrafieldsobjectkey=$contactstatic->table_element; include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php'; // Fields from hook @@ -941,9 +1027,10 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='') if (! empty($arrayfields['t.'.$key]['checked'])) print getTitleFieldOfList($arrayfields['t.'.$key]['label'], 0, $_SERVER['PHP_SELF'], 't.'.$key, '', $param, ($align?'class="'.$align.'"':''), $sortfield, $sortorder, $align.' ')."\n"; } // Extra fields + $extrafieldsobjectkey=$contactstatic->table_element; include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php'; // Hook fields - $parameters=array('arrayfields'=>$arrayfields); + $parameters=array('arrayfields'=>$arrayfields,'param'=>$param,'sortfield'=>$sortfield,'sortorder'=>$sortorder); $reshook=$hookmanager->executeHooks('printFieldListTitle', $parameters, $object); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"],'','','','align="center"',$sortfield,$sortorder,'maxwidthsearch ')."\n"; @@ -1034,7 +1121,7 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='') } // Extra fields - $extrafieldsobjectkey='socpeople'; + $extrafieldsobjectkey=$contactstatic->table_element; include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php'; // Actions @@ -1051,7 +1138,7 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='') // Edit if ($user->rights->societe->contact->creer) { - print ''; + print ''; print img_edit(); print ''; } @@ -1095,14 +1182,16 @@ function show_addresses($conf,$langs,$db,$object,$backtopage='') $addressstatic = new Address($db); $num = $addressstatic->fetch_lines($object->id); - $buttoncreate=''; + $newcardbutton=''; if ($user->rights->societe->creer) { - $buttoncreate=''.$langs->trans("AddAddress").' '.img_picto($langs->trans("AddAddress"),'filenew').''."\n"; + $newcardbutton=''.$langs->trans("AddAddress").''; + $newcardbutton.= ''; + $newcardbutton.= ''; } print "\n"; - print load_fiche_titre($langs->trans("AddressesForCompany"),$buttoncreate,''); + print load_fiche_titre($langs->trans("AddressesForCompany"),$newcardbutton,''); print "\n".'
    '."\n"; @@ -1469,15 +1558,22 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint= $out.=getTitleFieldOfList($langs->trans("Label"), 0, $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder); $out.=getTitleFieldOfList($langs->trans("Date"), 0, $_SERVER["PHP_SELF"], 'a.datep,a.id', '', $param, 'align="center"', $sortfield, $sortorder); $out.=getTitleFieldOfList(''); - $out.=getTitleFieldOfList(''); + $out.=getTitleFieldOfList($langs->trans("ActionOnContact"), 0, $_SERVER["PHP_SELF"], 'a.fk_contact', '', $param, '', $sortfield, $sortorder); $out.=getTitleFieldOfList($langs->trans("Status"), 0, $_SERVER["PHP_SELF"], 'a.percent', '', $param, 'align="center"', $sortfield, $sortorder); $out.=getTitleFieldOfList('', 0, $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder, 'maxwidthsearch '); $out.=''; + require_once DOL_DOCUMENT_ROOT.'/comm/action/class/cactioncomm.class.php'; + $caction=new CActionComm($db); + $arraylist=$caction->liste_array(1, 'code', '', (empty($conf->global->AGENDA_USE_EVENT_TYPE)?1:0), '', 1); + foreach ($histo as $key=>$value) { $actionstatic->fetch($histo[$key]['id']); // TODO Do we need this, we already have a lot of data of line into $histo + $actionstatic->type_picto=$histo[$key]['apicto']; + $actionstatic->type_code=$histo[$key]['acode']; + $out.=''; // Done or todo @@ -1508,26 +1604,26 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint= $out.=''; // Title $out.=''; // Contact pour cette action - if (! empty($objcon->id) && isset($histo[$key]['contact_id']) && $histo[$key]['contact_id'] > 0) + if (empty($objcon->id) && isset($histo[$key]['contact_id']) && $histo[$key]['contact_id'] > 0) { $contactstatic->lastname=$histo[$key]['lastname']; $contactstatic->firstname=$histo[$key]['firstname']; diff --git a/htdocs/core/lib/date.lib.php b/htdocs/core/lib/date.lib.php index 264bb748762..ea1dbe237de 100644 --- a/htdocs/core/lib/date.lib.php +++ b/htdocs/core/lib/date.lib.php @@ -161,7 +161,16 @@ function convertTime2Seconds($iHours=0,$iMinutes=0,$iSeconds=0) * Can be used to show a duration. * * @param int $iSecond Number of seconds - * @param string $format Output format ('all': total delay days hour:min like "2 days 12:30", 'allwithouthour': total delay days without hour part like "2 days", 'allhourmin': total delay with format hours:min like "60:30", 'allhour': total delay hours without min/sec like "60:30", 'fullhour': total delay hour decimal like "60.5" for 60:30, 'hour': only hours part "12", 'min': only minutes part "30", 'sec': only seconds part, 'month': only month part, 'year': only year part); + * @param string $format Output format ('all': total delay days hour:min like "2 days 12:30", + * 'allwithouthour': total delay days without hour part like "2 days", + * 'allhourmin': total delay with format hours:min like "60:30", + * 'allhour': total delay hours without min/sec like "60:30", + * 'fullhour': total delay hour decimal like "60.5" for 60:30, + * 'hour': only hours part "12", + * 'min': only minutes part "30", + * 'sec': only seconds part, + * 'month': only month part, + * 'year': only year part); * @param int $lengthOfDay Length of day (default 86400 seconds for 1 day, 28800 for 8 hour) * @param int $lengthOfWeek Length of week (default 7) * @return string Formated text of duration @@ -583,56 +592,70 @@ function num_public_holiday($timestampStart, $timestampEnd, $countrycode='FR', $ { $countryfound=1; - // Definition des dates feriees fixes - if($jour == 1 && $mois == 1) $ferie=true; // 1er janvier - if($jour == 1 && $mois == 5) $ferie=true; // 1er mai - if($jour == 8 && $mois == 5) $ferie=true; // 5 mai - if($jour == 14 && $mois == 7) $ferie=true; // 14 juillet - if($jour == 15 && $mois == 8) $ferie=true; // 15 aout - if($jour == 1 && $mois == 11) $ferie=true; // 1 novembre - if($jour == 11 && $mois == 11) $ferie=true; // 11 novembre - if($jour == 25 && $mois == 12) $ferie=true; // 25 decembre + // Definition of fixed working days + if($jour == 1 && $mois == 1) $ferie=true; // 1er january + if($jour == 1 && $mois == 5) $ferie=true; // 1er may + if($jour == 8 && $mois == 5) $ferie=true; // 5 may + if($jour == 14 && $mois == 7) $ferie=true; // 14 july + if($jour == 15 && $mois == 8) $ferie=true; // 15 august + if($jour == 1 && $mois == 11) $ferie=true; // 1 november + if($jour == 11 && $mois == 11) $ferie=true; // 11 november + if($jour == 25 && $mois == 12) $ferie=true; // 25 december - // Calcul du jour de paques + // Calculation for easter date $date_paques = easter_date($annee); $jour_paques = date("d", $date_paques); $mois_paques = date("m", $date_paques); if($jour_paques == $jour && $mois_paques == $mois) $ferie=true; - // Paques + // Pâques - // Calcul du jour de l ascension (38 jours apres Paques) + // Calculation for the monday of easter date + $date_lundi_paques = mktime( + date("H", $date_paques), + date("i", $date_paques), + date("s", $date_paques), + date("m", $date_paques), + date("d", $date_paques) + 1, + date("Y", $date_paques) + ); + $jour_lundi_ascension = date("d", $date_lundi_paques); + $mois_lundi_ascension = date("m", $date_lundi_paques); + if($jour_lundi_ascension == $jour && $mois_lundi_ascension == $mois) $ferie=true; + // Lundi de Pâques + + // Calcul du jour de l'ascension (38 days after easter day) $date_ascension = mktime( date("H", $date_paques), date("i", $date_paques), date("s", $date_paques), date("m", $date_paques), - date("d", $date_paques) + 38, + date("d", $date_paques) + 39, date("Y", $date_paques) ); $jour_ascension = date("d", $date_ascension); $mois_ascension = date("m", $date_ascension); if($jour_ascension == $jour && $mois_ascension == $mois) $ferie=true; - //Ascension + // Ascension - // Calcul de Pentecote (11 jours apres Paques) + // Calculation of "Pentecote" (11 days after easter day) $date_pentecote = mktime( - date("H", $date_ascension), - date("i", $date_ascension), - date("s", $date_ascension), - date("m", $date_ascension), - date("d", $date_ascension) + 11, - date("Y", $date_ascension) + date("H", $date_paques), + date("i", $date_paques), + date("s", $date_paques), + date("m", $date_paques), + date("d", $date_paques) + 49, + date("Y", $date_paques) ); $jour_pentecote = date("d", $date_pentecote); $mois_pentecote = date("m", $date_pentecote); if($jour_pentecote == $jour && $mois_pentecote == $mois) $ferie=true; - //Pentecote + // "Pentecote" // Calul des samedis et dimanches $jour_julien = unixtojd($timestampStart); $jour_semaine = jddayofweek($jour_julien, 0); if($jour_semaine == 0 || $jour_semaine == 6) $ferie=true; - //Samedi (6) et dimanche (0) + // Samedi (6) et dimanche (0) } // Pentecoste and Ascensione in Italy go to the sunday after: isn't holiday. diff --git a/htdocs/core/lib/doc.lib.php b/htdocs/core/lib/doc.lib.php index 99e576ad057..ae8410bd188 100644 --- a/htdocs/core/lib/doc.lib.php +++ b/htdocs/core/lib/doc.lib.php @@ -73,13 +73,15 @@ function doc_getlinedesc($line,$outputlangs,$hideref=0,$hidedesc=0,$issupplierli { $discount=new DiscountAbsolute($db); $discount->fetch($line->fk_remise_except); - $libelleproduitservice=$outputlangs->transnoentitiesnoconv("DiscountFromCreditNote",$discount->ref_facture_source); + $sourceref=!empty($discount->discount_type)?$discount->ref_invoive_supplier_source:$discount->ref_facture_source; + $libelleproduitservice=$outputlangs->transnoentitiesnoconv("DiscountFromCreditNote",$sourceref); } elseif ($desc == '(DEPOSIT)' && $line->fk_remise_except) { $discount=new DiscountAbsolute($db); $discount->fetch($line->fk_remise_except); - $libelleproduitservice=$outputlangs->transnoentitiesnoconv("DiscountFromDeposit",$discount->ref_facture_source); + $sourceref=!empty($discount->discount_type)?$discount->ref_invoive_supplier_source:$discount->ref_facture_source; + $libelleproduitservice=$outputlangs->transnoentitiesnoconv("DiscountFromDeposit",$sourceref); // Add date of deposit if (! empty($conf->global->INVOICE_ADD_DEPOSIT_DATE)) $libelleproduitservice.=' ('.dol_print_date($discount->datec,'day','',$outputlangs).')'; } @@ -89,6 +91,12 @@ function doc_getlinedesc($line,$outputlangs,$hideref=0,$hidedesc=0,$issupplierli $discount->fetch($line->fk_remise_except); $libelleproduitservice=$outputlangs->transnoentitiesnoconv("DiscountFromExcessReceived",$discount->ref_facture_source); } + elseif ($desc == '(EXCESS PAID)' && $line->fk_remise_except) + { + $discount=new DiscountAbsolute($db); + $discount->fetch($line->fk_remise_except); + $libelleproduitservice=$outputlangs->transnoentitiesnoconv("DiscountFromExcessPaid",$discount->ref_invoice_supplier_source); + } else { if ($idprod) diff --git a/htdocs/core/lib/files.lib.php b/htdocs/core/lib/files.lib.php index 103b106b008..73fa3cf6703 100644 --- a/htdocs/core/lib/files.lib.php +++ b/htdocs/core/lib/files.lib.php @@ -297,16 +297,32 @@ function dol_dir_list_in_database($path, $filter="", $excludefilter=null, $sortc * Complete $filearray with data from database. * This will call doldir_list_indatabase to complate filearray. * - * @param array $filearray Array of files get using dol_dir_list + * @param array $filearray Array of files get using dol_dir_list * @param string $relativedir Relative dir from DOL_DATA_ROOT * @return void */ function completeFileArrayWithDatabaseInfo(&$filearray, $relativedir) { - global $db, $user; + global $conf, $db, $user; $filearrayindatabase = dol_dir_list_in_database($relativedir, '', null, 'name', SORT_ASC); + // TODO Remove this when PRODUCT_USE_OLD_PATH_FOR_PHOTO will be removed + global $modulepart; + if ($modulepart == 'produit' && ! empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) { + global $object; + if (! empty($object->id)) + { + if (! empty($conf->product->enabled)) $upload_dirold = $conf->product->multidir_output[$object->entity].'/'.substr(substr("000".$object->id, -2),1,1).'/'.substr(substr("000".$object->id, -2),0,1).'/'.$object->id."/photos"; + else $upload_dirold = $conf->service->multidir_output[$object->entity].'/'.substr(substr("000".$object->id, -2),1,1).'/'.substr(substr("000".$object->id, -2),0,1).'/'.$object->id."/photos"; + + $relativedirold = preg_replace('/^'.preg_quote(DOL_DATA_ROOT,'/').'/', '', $upload_dirold); + $relativedirold = preg_replace('/^[\\/]/','',$relativedirold); + + $filearrayindatabase = array_merge($filearrayindatabase, dol_dir_list_in_database($relativedirold, '', null, 'name', SORT_ASC)); + } + } + //var_dump($filearray); //var_dump($filearrayindatabase); @@ -438,6 +454,18 @@ function dol_is_file($pathoffile) return is_file($newpathoffile); } +/** + * Return if path is a symbolic link + * + * @param string $pathoffile Path of file + * @return boolean True or false + */ +function dol_is_link($pathoffile) +{ + $newpathoffile=dol_osencode($pathoffile); + return is_link($newpathoffile); +} + /** * Return if path is an URL * @@ -1123,7 +1151,7 @@ function dol_delete_file($file,$disableglob=0,$nophperrors=0,$nohook=0,$object=n if (preg_match('/\.\./',$file) || preg_match('/[<>|]/',$file)) { dol_syslog("Refused to delete file ".$file, LOG_WARNING); - return False; + return false; } if (empty($nohook)) @@ -1172,17 +1200,20 @@ function dol_delete_file($file,$disableglob=0,$nophperrors=0,$nohook=0,$object=n { $rel_filetodelete = preg_replace('/^[\\/]/', '', $rel_filetodelete); - dol_syslog("Try to remove also entries in database for full relative path = ".$rel_filetodelete, LOG_DEBUG); - include_once DOL_DOCUMENT_ROOT.'/ecm/class/ecmfiles.class.php'; - $ecmfile=new EcmFiles($db); - $result = $ecmfile->fetch(0, '', $rel_filetodelete); - if ($result >= 0 && $ecmfile->id > 0) + if (is_object($db)) // $db may not be defined when lib is in a context with define('NOREQUIREDB',1) { - $result = $ecmfile->delete($user); - } - if ($result < 0) - { - setEventMessages($ecmfile->error, $ecmfile->errors, 'warnings'); + dol_syslog("Try to remove also entries in database for full relative path = ".$rel_filetodelete, LOG_DEBUG); + include_once DOL_DOCUMENT_ROOT.'/ecm/class/ecmfiles.class.php'; + $ecmfile=new EcmFiles($db); + $result = $ecmfile->fetch(0, '', $rel_filetodelete); + if ($result >= 0 && $ecmfile->id > 0) + { + $result = $ecmfile->delete($user); + } + if ($result < 0) + { + setEventMessages($ecmfile->error, $ecmfile->errors, 'warnings'); + } } } } @@ -1222,7 +1253,7 @@ function dol_delete_dir($dir,$nophperrors=0) if (preg_match('/\.\./',$dir) || preg_match('/[<>|]/',$dir)) { dol_syslog("Refused to delete dir ".$dir, LOG_WARNING); - return False; + return false; } $dir_osencoded=dol_osencode($dir); @@ -1262,6 +1293,7 @@ function dol_delete_dir_recursive($dir, $count=0, $nophperrors=0, $onlysub=0, &$ $result=dol_delete_file("$dir/$item", 1, $nophperrors); $count++; if ($result) $countdeleted++; + //else print 'Error on '.$item."\n"; } } } @@ -1272,6 +1304,7 @@ function dol_delete_dir_recursive($dir, $count=0, $nophperrors=0, $onlysub=0, &$ $result=dol_delete_dir($dir, $nophperrors); $count++; if ($result) $countdeleted++; + //else print 'Error on '.$dir."\n"; } } } @@ -1931,7 +1964,7 @@ function dol_uncompress($inputfile,$outputdir) dol_syslog("Class ZipArchive is set so we unzip using ZipArchive to unzip into ".$outputdir); $zip = new ZipArchive; $res = $zip->open($inputfile); - if ($res === TRUE) + if ($res === true) { $zip->extractTo($outputdir.'/'); $zip->close(); @@ -2607,6 +2640,17 @@ function dol_check_secure_access_document($modulepart, $original_file, $entity, elseif (! empty($conf->service->enabled)) $original_file=$conf->service->multidir_output[$entity].'/'.$original_file; } + // Wrapping pour les lots produits + else if ($modulepart == 'product_batch' || $modulepart == 'produitlot') + { + if (empty($entity) || (empty($conf->productbatch->multidir_output[$entity]))) return array('accessallowed'=>0, 'error'=>'Value entity must be provided'); + if (($fuser->rights->produit->{$lire} ) || preg_match('/^specimen/i',$original_file)) + { + $accessallowed=1; + } + if (! empty($conf->productbatch->enabled)) $original_file=$conf->productbatch->multidir_output[$entity].'/'.$original_file; + } + // Wrapping pour les contrats else if ($modulepart == 'contract' && !empty($conf->contrat->dir_output)) { diff --git a/htdocs/core/lib/fourn.lib.php b/htdocs/core/lib/fourn.lib.php index 44e7774cae6..ac956abf524 100644 --- a/htdocs/core/lib/fourn.lib.php +++ b/htdocs/core/lib/fourn.lib.php @@ -34,7 +34,7 @@ function facturefourn_prepare_head($object) { global $db, $langs, $conf; - + $h = 0; $head = array(); @@ -102,7 +102,7 @@ function facturefourn_prepare_head($object) function ordersupplier_prepare_head($object) { global $db, $langs, $conf, $user; - + $h = 0; $head = array(); @@ -111,15 +111,6 @@ function ordersupplier_prepare_head($object) $head[$h][2] = 'card'; $h++; - if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER)) - { - $langs->load("stocks"); - $head[$h][0] = DOL_URL_ROOT.'/fourn/commande/dispatch.php?id='.$object->id; - $head[$h][1] = $langs->trans("OrderDispatch"); - $head[$h][2] = 'dispatch'; - $h++; - } - if (empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) { $nbContact = count($object->liste_contact(-1,'internal')) + count($object->liste_contact(-1,'external')); @@ -130,7 +121,16 @@ function ordersupplier_prepare_head($object) $h++; } - // Show more tabs from modules + if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER)) + { + $langs->load("stocks"); + $head[$h][0] = DOL_URL_ROOT.'/fourn/commande/dispatch.php?id='.$object->id; + $head[$h][1] = $langs->trans("OrderDispatch"); + $head[$h][2] = 'dispatch'; + $h++; + } + + // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to remove a tab @@ -193,7 +193,7 @@ function supplierorder_admin_prepare_head() $head[$h][1] = $langs->trans("SuppliersInvoice"); $head[$h][2] = 'invoice'; $h++; - + $head[$h][0] = DOL_URL_ROOT."/admin/supplier_payment.php"; $head[$h][1] = $langs->trans("SuppliersPayment"); $head[$h][2] = 'supplierpayment'; diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index bc06c31b10e..de0357740dc 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -1,13 +1,13 @@ * Copyright (C) 2003 Jean-Louis Bergamo - * Copyright (C) 2004-2013 Laurent Destailleur + * Copyright (C) 2004-2018 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2004 Christophe Combelles * Copyright (C) 2005-2017 Regis Houssin * Copyright (C) 2008 Raphael Bertrand (Resultic) - * Copyright (C) 2010-2016 Juanjo Menent + * Copyright (C) 2010-2018 Juanjo Menent * Copyright (C) 2013 Cédric Salvador * Copyright (C) 2013-2017 Alexandre Spangaro * Copyright (C) 2014 Cédric GROSS @@ -121,11 +121,6 @@ function getEntity($element, $shared=1, $forceentity=null) { global $conf, $mc; - // For backward compatibilty - if ($element == 'actioncomm') $element='agenda'; - if ($element == 'fichinter') $element='intervention'; - if ($element == 'categorie') $element='category'; - if (is_object($mc)) { return $mc->getEntity($element, $shared, $forceentity); @@ -263,6 +258,7 @@ function GETPOSTISSET($paramname) * ''=no check (deprecated) * 'none'=no check (only for param that should have very rich content) * 'int'=check it's numeric (integer or float) + * 'intcomma'=check it's integer+comma ('1,2,3,4...') * 'alpha'=check it's text and sign * 'aZ'=check it's a-z only * 'aZ09'=check it's simple alpha string (recommended for keys) @@ -276,7 +272,7 @@ function GETPOSTISSET($paramname) * @param string $noreplace Force disable of replacement of __xxx__ strings. * @return string|string[] Value found (string or array), or '' if check fails */ -function GETPOST($paramname, $check='none', $method=0, $filter=NULL, $options=NULL, $noreplace=0) +function GETPOST($paramname, $check='none', $method=0, $filter=null, $options=null, $noreplace=0) { global $mysoc,$user,$conf; @@ -546,13 +542,20 @@ function GETPOST($paramname, $check='none', $method=0, $filter=NULL, $options=NU if (preg_match('/[^a-z0-9_\-\.]+/i',$out)) $out=''; } break; + case 'aZ09comma': // great to sanitize sortfield or sortorder params that can be t.abc,t.def_gh + if (! is_array($out)) + { + $out=trim($out); + if (preg_match('/[^a-z0-9_\-\.,]+/i',$out)) $out=''; + } + break; case 'array': if (! is_array($out) || empty($out)) $out=array(); break; - case 'nohtml': + case 'nohtml': // Recommended for most scalar parameters $out=dol_string_nohtmltag($out, 0); break; - case 'alphanohtml': // Recommended for search params + case 'alphanohtml': // Recommended for search parameters if (! is_array($out)) { $out=trim($out); @@ -578,12 +581,12 @@ function GETPOST($paramname, $check='none', $method=0, $filter=NULL, $options=NU { //var_dump($paramname.' - '.$out.' '.$user->default_values[$relativepathstring]['filters'][$paramname]); - // We save search key only if: - // - not empty, or - // - if value is empty and a default value exists that is not empty (it means we did a filter to an empty value when default was not). + // We save search key only if $out not empty that means: + // - posted value not empty, or + // - if posted value is empty and a default value exists that is not empty (it means we did a filter to an empty value when default was not). //if (! empty($out) || ! empty($user->default_values[$relativepathstring]['filters'][$paramname])) - if (! empty($out)) + if ($out != '') // $out = '0' like 'abc' is a search criteria to keep { $user->lastsearch_values_tmp[$relativepathstring][$paramname]=$out; } @@ -943,7 +946,7 @@ function dol_escape_js($stringtoescape, $mode=0, $noescapebackslashn=0) * @param int $keepb 1=Preserve b tags (otherwise, remove them) * @param int $keepn 1=Preserve \r\n strings (otherwise, replace them with escaped value) * @return string Escaped string - * @see dol_string_nohtmltag + * @see dol_string_nohtmltag, dol_string_nospecial, dol_string_unaccent */ function dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0) { @@ -1005,6 +1008,14 @@ function dol_syslog($message, $level = LOG_INFO, $ident = 0, $suffixinfilename=' // If syslog module enabled if (empty($conf->syslog->enabled)) return; + if ($ident < 0) + { + foreach ($conf->loghandlers as $loghandlerinstance) + { + $loghandlerinstance->setIdent($ident); + } + } + if (! empty($message)) { // Test log level @@ -1057,7 +1068,7 @@ function dol_syslog($message, $level = LOG_INFO, $ident = 0, $suffixinfilename=' unset($data); } - if (! empty($ident)) + if ($ident > 0) { foreach ($conf->loghandlers as $loghandlerinstance) { @@ -1226,7 +1237,7 @@ function dol_get_fiche_head($links=array(), $active='', $title='', $notab=0, $pi $tabsname=str_replace("@", "", $picto); $out.='
    '; - $out.=''.$langs->trans("More").'... ('.$nbintab.')'; + $out.=''.$langs->trans("More").'... ('.$nbintab.')'; $out.='
    '; $out.=$outmore; $out.='
    '; @@ -1303,6 +1314,7 @@ function dol_banner_tab($object, $paramid, $morehtml='', $shownav=1, $fieldid='r $maxvisiblephotos=1; $showimage=1; + $entity=(empty($object->entity)?$conf->entity:$object->entity); $showbarcode=empty($conf->barcode->enabled)?0:($object->barcode?1:0); if (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->barcode->lire_advance)) $showbarcode=0; $modulepart='unknown'; @@ -1329,10 +1341,10 @@ function dol_banner_tab($object, $paramid, $morehtml='', $shownav=1, $fieldid='r if ($object->element == 'product') { $width=80; $cssclass='photoref'; - $showimage=$object->is_photo_available($conf->product->multidir_output[$object->entity]); + $showimage=$object->is_photo_available($conf->product->multidir_output[$entity]); $maxvisiblephotos=(isset($conf->global->PRODUCT_MAX_VISIBLE_PHOTO)?$conf->global->PRODUCT_MAX_VISIBLE_PHOTO:5); if ($conf->browser->phone) $maxvisiblephotos=1; - if ($showimage) $morehtmlleft.='
    '.$object->show_photos($conf->product->multidir_output[$object->entity],'small',$maxvisiblephotos,0,0,0,$width,0).'
    '; + if ($showimage) $morehtmlleft.='
    '.$object->show_photos('product', $conf->product->multidir_output[$entity],'small',$maxvisiblephotos,0,0,0,$width,0).'
    '; else { if (!empty($conf->global->PRODUCT_NODISPLAYIFNOPHOTO)) { @@ -1345,6 +1357,25 @@ function dol_banner_tab($object, $paramid, $morehtml='', $shownav=1, $fieldid='r //} } } + elseif ($object->element == 'ticket') + { + $width=80; $cssclass='photoref'; + $showimage=$object->is_photo_available($conf->ticket->multidir_output[$entity].'/'.$object->track_id); + $maxvisiblephotos=(isset($conf->global->TICKETSUP_MAX_VISIBLE_PHOTO)?$conf->global->TICKETSUP_MAX_VISIBLE_PHOTO:2); + if ($conf->browser->phone) $maxvisiblephotos=1; + if ($showimage) $morehtmlleft.='
    '.$object->show_photos('ticket', $conf->ticket->multidir_output[$entity],'small',$maxvisiblephotos,0,0,0,$width,0).'
    '; + else + { + if (!empty($conf->global->TICKETSUP_NODISPLAYIFNOPHOTO)) { + $nophoto=''; + $morehtmlleft.='
    '; + } + //elseif ($conf->browser->layout != 'phone') { // Show no photo link + $nophoto='/public/theme/common/nophoto.png'; + $morehtmlleft.='
    No photo
    '; + //} + } + } else { if ($showimage) @@ -1356,17 +1387,20 @@ function dol_banner_tab($object, $paramid, $morehtml='', $shownav=1, $fieldid='r if (in_array($modulepart, array('propal', 'commande', 'facture', 'ficheinter', 'contract', 'supplier_order', 'supplier_proposal', 'supplier_invoice', 'expensereport')) && class_exists("Imagick")) { $objectref = dol_sanitizeFileName($object->ref); - $dir_output = $conf->$modulepart->dir_output . "/"; + $dir_output = (empty($conf->$modulepart->multidir_output[$entity]) ? $conf->$modulepart->dir_output : $conf->$modulepart->multidir_output[$entity]) . "/"; if (in_array($modulepart, array('invoice_supplier', 'supplier_invoice'))) { - $subdir = get_exdir($object->id, 2, 0, 0, $object, $modulepart).$objectref; // the objectref dir is not include into get_exdir when used with level=2, so we add it here + $subdir = get_exdir($object->id, 2, 0, 1, $object, $modulepart); + $subdir.= ((! empty($subdir) && ! preg_match('/\/$/',$subdir))?'/':'').$objectref; // the objectref dir is not included into get_exdir when used with level=2, so we add it at end } else { - $subdir = get_exdir($object->id, 0, 0, 0, $object, $modulepart); + $subdir = get_exdir($object->id, 0, 0, 1, $object, $modulepart); } + if (empty($subdir)) $subdir = 'errorgettingsubdirofobject'; // Protection to avoid to return empty path $filepath = $dir_output . $subdir . "/"; + $file = $filepath . $objectref . ".pdf"; $relativepath = $subdir.'/'.$objectref.'.pdf'; @@ -1631,9 +1665,9 @@ function dol_format_address($object, $withcountry=0, $sep="\n", $outputlangs='', } else if (in_array($object->country_code,array('IT'))) // IT: tile firstname name\n address lines \n zip (Code Departement) \n country { - $ret .= ($ret ? $sep : '' ).$object->zip; - $ret .= ($object->town?(($object->zip?' ':'').$object->town):''); - $ret .= ($object->departement_id?(' ('.($object->departement_id).')'):''); + $ret .= ($ret ? $sep : '' ).$object->zip; + $ret .= ($object->town?(($object->zip?' ':'').$object->town):''); + $ret .= ($object->departement_id?(' ('.($object->departement_id).')'):''); } else // Other: title firstname name \n address lines \n zip town \n country { @@ -1645,7 +1679,11 @@ function dol_format_address($object, $withcountry=0, $sep="\n", $outputlangs='', } } if (! is_object($outputlangs)) $outputlangs=$langs; - if ($withcountry) $ret.=($object->country_code?($ret?$sep:'').$outputlangs->convToOutputCharset($outputlangs->transnoentitiesnoconv("Country".$object->country_code)):''); + if ($withcountry) + { + $langs->load("dict"); + $ret.=($object->country_code?($ret?$sep:'').$outputlangs->convToOutputCharset($outputlangs->transnoentitiesnoconv("Country".$object->country_code)):''); + } return $ret; } @@ -1999,7 +2037,7 @@ function dol_now($mode='gmt') { require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $tzsecond=getServerTimeZoneInt('now'); // Contains tz+dayling saving time - $ret=(int) dol_now('gmt')+($tzsecond*3600); + $ret=(int) (dol_now('gmt')+($tzsecond*3600)); } /*else if ($mode == 'tzref') // Time for now with parent company timezone is added { @@ -2012,7 +2050,7 @@ function dol_now($mode='gmt') //print 'time: '.time().'-'.mktime().'-'.gmmktime(); $offsettz=(empty($_SESSION['dol_tz'])?0:$_SESSION['dol_tz'])*60*60; $offsetdst=(empty($_SESSION['dol_dst'])?0:$_SESSION['dol_dst'])*60*60; - $ret=(int) dol_now('gmt')+($offsettz+$offsetdst); + $ret=(int) (dol_now('gmt')+($offsettz+$offsetdst)); } return $ret; @@ -2024,7 +2062,7 @@ function dol_now($mode='gmt') * * @param int $size Size to print * @param int $shortvalue Tell if we want long value to use another unit (Ex: 1.5Kb instead of 1500b) - * @param int $shortunit Use short value of size unit + * @param int $shortunit Use short label of size unit (for example 'b' instead of 'bytes') * @return string Link */ function dol_print_size($size,$shortvalue=0,$shortunit=0) @@ -2095,7 +2133,7 @@ function dol_print_url($url,$target='_blank',$max=32,$withpicto=0) */ function dol_print_email($email,$cid=0,$socid=0,$addlink=0,$max=64,$showinvalid=1,$withpicto=0) { - global $conf,$user,$langs; + global $conf,$user,$langs,$hookmanager; $newemail=$email; @@ -2130,7 +2168,15 @@ function dol_print_email($email,$cid=0,$socid=0,$addlink=0,$max=64,$showinvalid= $newemail.=img_warning($langs->trans("ErrorBadEMail",$email)); } } - return '
    '.($withpicto?img_picto($langs->trans("EMail"), 'object_email.png').' ':'').$newemail.'
    '; + + $rep = '
    '.($withpicto?img_picto($langs->trans("EMail"), 'object_email.png').' ':'').$newemail.'
    '; + if ($hookmanager) { + $parameters = array('cid' => $cid, 'socid' => $socid,'addlink' => $addlink, 'picto' => $withpicto); + $reshook = $hookmanager->executeHooks('printEmail', $parameters, $email); + $rep.=$hookmanager->resPrint; + } + + return $rep; } /** @@ -2540,12 +2586,12 @@ function dol_print_phone($phone,$countrycode='',$cid=0,$socid=0,$addlink='',$sep $rep=''; if ($hookmanager) { - $parameters = array('countrycode' => $countrycode, 'cid' => $cid, 'socid' => $socid,'titlealt' => $titlealt, 'picto' => $withpicto); - $reshook = $hookmanager->executeHooks('printPhone', $parameters, $phone); - $rep.=$hookmanager->resPrint; - } - if (empty($reshook)) - { + $parameters = array('countrycode' => $countrycode, 'cid' => $cid, 'socid' => $socid,'titlealt' => $titlealt, 'picto' => $withpicto); + $reshook = $hookmanager->executeHooks('printPhone', $parameters, $phone); + $rep.=$hookmanager->resPrint; + } + if (empty($reshook)) + { $picto = ''; if($withpicto){ if($withpicto=='fax'){ @@ -3036,7 +3082,7 @@ function dol_trunc($string,$size=40,$trunc='right',$stringencoding='UTF-8',$nodo * Example: picto.png@mymodule if picto.png is stored into htdocs/mymodule/img * Example: /mydir/mysubdir/picto.png if picto.png is stored into htdocs/mydir/mysubdir (pictoisfullpath must be set to 1) * @param string $moreatt Add more attribute on img tag (For example 'style="float: right"') - * @param int $pictoisfullpath If 1, image path is a full path + * @param boolean|int $pictoisfullpath If true or 1, image path is a full path * @param int $srconly Return only content of the src attribute of img. * @param int $notitle 1=Disable tag title. Use it if you add js tooltip, to avoid duplicate tooltip. * @param string $alt Force alt for bind peoplae @@ -3048,55 +3094,136 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $ { global $conf, $langs; + // We forge fullpathpicto for image to $path/img/$picto. By default, we take DOL_URL_ROOT/theme/$conf->theme/img/$picto + $url = DOL_URL_ROOT; + $theme = $conf->theme; + $path = 'theme/'.$theme; + // Define fullpathpicto to use into src - if ($pictoisfullpath) - { + if ($pictoisfullpath) { // Clean parameters - if (! preg_match('/(\.png|\.gif|\.svg)$/i',$picto)) $picto .= '.png'; + if (! preg_match('/(\.png|\.gif|\.svg)$/i',$picto)) { + $picto .= '.png'; + } $fullpathpicto = $picto; } - else - { + else { + $pictowithoutext = preg_replace('/(\.png|\.gif|\.svg)$/', '', $picto); + //if (in_array($picto, array('switch_off', 'switch_on', 'off', 'on'))) - if (in_array($picto, array('switch_off', 'switch_on', 'off', 'on'))) - { - $fakey = $picto; $facolor=''; $fasize=''; - if ($picto == 'switch_off') { $fakey = 'fa-toggle-off'; $facolor='#999'; $fasize='2em'; } - if ($picto == 'switch_on') { $fakey = 'fa-toggle-on'; $facolor='#227722'; $fasize='2em'; } - if ($picto == 'off') { $fakey = 'fa-square-o'; $fasize='1.3em'; } - if ($picto == 'on') { $fakey = 'fa-check-square-o'; $fasize='1.3em'; } - $enabledisablehtml=''; - $enabledisablehtml.=''; - if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) $enabledisablehtml.=$titlealt; - $enabledisablehtml.=''; + if (empty($srconly) && in_array($pictowithoutext, array( + 'bank', 'close_title', 'delete', 'edit', 'ellipsis-h', 'filter', 'grip', 'grip_title', 'off', 'on', 'play', 'playdisabled', 'printer', 'resize', + 'switch_off', 'switch_on', 'unlink', 'uparrow') + )) { + $fakey = $pictowithoutext; + $facolor = ''; + $fasize = ''; + if ($pictowithoutext == 'switch_off') { + $fakey = 'fa-toggle-off'; + $facolor = '#999'; + $fasize = '2em'; + } + elseif ($pictowithoutext == 'switch_on') { + $fakey = 'fa-toggle-on'; + $facolor = '#227722'; + $fasize = '2em'; + } + elseif ($pictowithoutext == 'off') { + $fakey = 'fa-square-o'; + $fasize = '1.3em'; + } + elseif ($pictowithoutext == 'on') { + $fakey = 'fa-check-square-o'; + $fasize = '1.3em'; + } + elseif ($pictowithoutext == 'bank') { + $fakey = 'fa-bank'; + $facolor = '#444'; + } + elseif ($pictowithoutext == 'close_title') { + $fakey = 'fa-window-close'; + } + elseif ($pictowithoutext == 'delete') { + $fakey = 'fa-trash'; + $facolor = '#444'; + } + elseif ($pictowithoutext == 'edit') { + $fakey = 'fa-pencil'; + $facolor = '#444'; + } + elseif ($pictowithoutext == 'filter') { + $fakey = 'fa-'.$pictowithoutext; + } + elseif ($pictowithoutext == 'grip_title' || $pictowithoutext == 'grip') { + $fakey = 'fa-arrows'; + } + elseif ($pictowithoutext == 'printer') { + $fakey = 'fa-print'; + $fasize = '1.2em'; + $facolor = '#444'; + } + elseif ($pictowithoutext == 'resize') { + $fakey = 'fa-crop'; + $facolor = '#444'; + } + elseif ($pictowithoutext == 'uparrow') { + $fakey = 'fa-mail-forward'; + $facolor = '#555'; + } + elseif ($pictowithoutext == 'unlink') { + $fakey = 'fa-chain-broken'; + $facolor = '#555'; + } + elseif ($pictowithoutext == 'playdisabled') { + $fakey = 'fa-play'; + $facolor = '#ccc'; + } + else { + $fakey = 'fa-'.$pictowithoutext; + $facolor = '#444'; + } + + if (preg_match('/class="([^"]+)"/', $moreatt, $reg)) { + $morecss.= ($morecss?' ':'').$reg[1]; + } + $enabledisablehtml = ''; + if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) { + $enabledisablehtml.= $titlealt; + } + $enabledisablehtml.= ''; + return $enabledisablehtml; } - // We forge fullpathpicto for image to $path/img/$picto. By default, we take DOL_URL_ROOT/theme/$conf->theme/img/$picto - $url = DOL_URL_ROOT; - $theme = $conf->theme; - - $path = 'theme/'.$theme; - if (! empty($conf->global->MAIN_OVERWRITE_THEME_PATH)) $path = $conf->global->MAIN_OVERWRITE_THEME_PATH.'/theme/'.$theme; // If the theme does not have the same name as the module - else if (! empty($conf->global->MAIN_OVERWRITE_THEME_RES)) $path = $conf->global->MAIN_OVERWRITE_THEME_RES.'/theme/'.$conf->global->MAIN_OVERWRITE_THEME_RES; // To allow an external module to overwrite image resources whatever is activated theme - else if (! empty($conf->modules_parts['theme']) && array_key_exists($theme, $conf->modules_parts['theme'])) $path = $theme.'/theme/'.$theme; // If the theme have the same name as the module + if (! empty($conf->global->MAIN_OVERWRITE_THEME_PATH)) { + $path = $conf->global->MAIN_OVERWRITE_THEME_PATH.'/theme/'.$theme; // If the theme does not have the same name as the module + } + else if (! empty($conf->global->MAIN_OVERWRITE_THEME_RES)) { + $path = $conf->global->MAIN_OVERWRITE_THEME_RES.'/theme/'.$conf->global->MAIN_OVERWRITE_THEME_RES; // To allow an external module to overwrite image resources whatever is activated theme + } + else if (! empty($conf->modules_parts['theme']) && array_key_exists($theme, $conf->modules_parts['theme'])) { + $path = $theme.'/theme/'.$theme; // If the theme have the same name as the module + } // If we ask an image into $url/$mymodule/img (instead of default path) - if (preg_match('/^([^@]+)@([^@]+)$/i',$picto,$regs)) - { + if (preg_match('/^([^@]+)@([^@]+)$/i',$picto,$regs)) { $picto = $regs[1]; $path = $regs[2]; // $path is $mymodule } // Clean parameters - if (! preg_match('/(\.png|\.gif|\.svg)$/i',$picto)) $picto .= '.png'; + if (! preg_match('/(\.png|\.gif|\.svg)$/i',$picto)) { + $picto .= '.png'; + } // If alt path are defined, define url where img file is, according to physical path - foreach ($conf->file->dol_document_root as $type => $dirroot) // ex: array(["main"]=>"/home/maindir/htdocs", ["alt0"]=>"/home/moddir0/htdocs", ...) - { - if ($type == 'main') continue; - if (file_exists($dirroot.'/'.$path.'/img/'.$picto)) // This need a lot of time, that's why enabling alternative dir like "custom" dir is not recommanded - { - $url=DOL_URL_ROOT.$conf->file->dol_url_root[$type]; + // ex: array(["main"]=>"/home/maindir/htdocs", ["alt0"]=>"/home/moddir0/htdocs", ...) + foreach ($conf->file->dol_document_root as $type => $dirroot) { + if ($type == 'main') { + continue; + } + // This need a lot of time, that's why enabling alternative dir like "custom" dir is not recommanded + if (file_exists($dirroot.'/'.$path.'/img/'.$picto)) { + $url = DOL_URL_ROOT.$conf->file->dol_url_root[$type]; break; } } @@ -3105,15 +3232,16 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $ $fullpathpicto = $url.'/'.$path.'/img/'.$picto; } - if ($srconly) return $fullpathpicto; - else - { + if ($srconly) { + return $fullpathpicto; + } + else { // tag title is used for tooltip on , tag alt can be used with very simple text on image for bind people //$tmparray=array(0=>$titlealt); //if (empty($notitle) && preg_match('/:[^\s0-9]/',$titlealt)) $tmparray=explode(':',$titlealt); // We explode if we have TextA:TextB. Not if we have TextA: TextB //$title=$tmparray[0]; //$alt=empty($tmparray[1])?'':$tmparray[1]; - $title=$titlealt; + $title = $titlealt; return ''.dol_escape_htmltag($alt).''; // Alt is used for accessibility, title for popup } } @@ -3311,6 +3439,7 @@ function img_delete($titlealt = 'default', $other = 'class="pictodelete"') if ($titlealt == 'default') $titlealt = $langs->trans('Delete'); return img_picto($titlealt, 'delete.png', $other); + //return ''; } /** @@ -3530,6 +3659,24 @@ function img_allow($allow, $titlealt = 'default') return '-'; } +/** + * Return image of a credit card according to its brand name + * + * @param string $brand Brand name of credit card + * @return string Return img tag + */ +function img_credit_card($brand) +{ + if ($brand == 'Visa') {$brand='cc-visa';} + elseif ($brand == 'MasterCard') {$brand='cc-mastercard';} + elseif ($brand == 'American Express') {$brand='cc-amex';} + elseif ($brand == 'Discover') {$brand='cc-discover';} + elseif ($brand == 'JCB') {$brand='cc-jcb';} + elseif ($brand == 'Diners Club') {$brand='cc-diners-club';} + elseif (! in_array($brand, array('cc-visa','cc-mastercard','cc-amex','cc-discover','cc-jcb','cc-diners-club'))) {$brand='credit-card';} + + return ''; +} /** * Show MIME img of a file @@ -3781,16 +3928,20 @@ function dol_print_error($db='',$error='',$errors=null) * @param string $errormessage Complete error message * @param array $errormessages Array of error messages * @param string $morecss More css + * @param string $email Email * @return void */ -function dol_print_error_email($prefixcode, $errormessage='', $errormessages=array(), $morecss='error') +function dol_print_error_email($prefixcode, $errormessage='', $errormessages=array(), $morecss='error', $email='') { global $langs,$conf; + if (empty($email)) $email=$conf->global->MAIN_INFO_SOCIETE_MAIL; + $langs->load("errors"); $now=dol_now(); + print '
    , 2=To use with
    * @param string $file Url used when we click on sort picto - * @param string $field Field to use for new sorting. Empty if this field is not sortable. + * @param string $field Field to use for new sorting. Empty if this field is not sortable. Example "t.abc" or "t.abc,t.def" * @param string $begin ("" by defaut) * @param string $moreparam Add more parameters on sort url links ("" by default) * @param string $moreattrib Add more attributes on th ("" by defaut, example: 'align="center"'). To add more css class, use param $prefix. @@ -3869,16 +4020,31 @@ function getTitleFieldOfList($name, $thead=0, $file="", $field="", $begin="", $m $options=preg_replace('/&+/i','&',$options); if (! preg_match('/^&/',$options)) $options='&'.$options; - if ($field1 != $sortfield1) // We are on another field + $sortordertouseinlink=''; + if ($field1 != $sortfield1) // We are on another field than current sorted field { - if (preg_match('/^DESC/', $sortorder)) $out.= ''; - else $out.= ''; + if (preg_match('/^DESC/i', $sortorder)) + { + $sortordertouseinlink.=str_repeat('desc,', count(explode(',',$field))); + } + else // We reverse the var $sortordertouseinlink + { + $sortordertouseinlink.=str_repeat('asc,', count(explode(',',$field))); + } } - else // We are of first sorting criteria + else // We are on field that is the first current sorting criteria { - if (preg_match('/^ASC/', $sortorder)) $out.= ''; - else $out.= ''; + if (preg_match('/^ASC/i', $sortorder)) // We reverse the var $sortordertouseinlink + { + $sortordertouseinlink.=str_repeat('desc,', count(explode(',',$field))); + } + else + { + $sortordertouseinlink.=str_repeat('asc,', count(explode(',',$field))); + } } + $sortordertouseinlink=preg_replace('/,$/', '', $sortordertouseinlink); + $out.= ''; } if ($tooltip) $out.=$form->textwithpicto($langs->trans($name), $langs->trans($tooltip)); @@ -3979,12 +4145,11 @@ function load_fiche_titre($titre, $morehtmlright='', $picto='title_generic.png', $return=''; - if ($picto == 'setup') $picto='title.png'; - if (($conf->browser->name == 'ie') && $picto=='title.png') $picto='title.gif'; + if ($picto == 'setup') $picto='title_generic.png'; $return.= "\n"; $return.= '
    '; if (! empty($conf->global->AGENDA_USE_EVENT_TYPE)) { - if ($histo[$key]['apicto']) $out.=img_picto('', $histo[$key]['apicto']); + if ($actionstatic->type_picto) print img_picto('', $actionstatic->type_picto); else { - if ($histo[$key]['acode'] == 'AC_TEL') $out.=img_picto('', 'object_phoning').' '; - if ($histo[$key]['acode'] == 'AC_FAX') $out.=img_picto('', 'object_phoning_fax').' '; - if ($histo[$key]['acode'] == 'AC_EMAIL') $out.=img_picto('', 'object_email').' '; + if ($actionstatic->type_code == 'AC_RDV') $out.= img_picto('', 'object_group', '', false, 0, 0, '', 'paddingright').' '; + elseif ($actionstatic->type_code == 'AC_TEL') $out.= img_picto('', 'object_phoning', '', false, 0, 0, '', 'paddingright').' '; + elseif ($actionstatic->type_code == 'AC_FAX') $out.= img_picto('', 'object_phoning_fax', '', false, 0, 0, '', 'paddingright').' '; + elseif ($actionstatic->type_code == 'AC_EMAIL') $out.= img_picto('', 'object_email', '', false, 0, 0, '', 'paddingright').' '; + elseif ($actionstatic->type_code == 'AC_INT') $out.= img_picto('', 'object_intervention', '', false, 0, 0, '', 'paddingright').' '; + elseif (! preg_match('/_AUTO/', $actionstatic->type_code)) $out.= img_picto('', 'object_action', '', false, 0, 0, '', 'paddingright').' '; } - $out.=$actionstatic->type; - } - else { - $typelabel = $actionstatic->type; - if ($histo[$key]['acode'] != 'AC_OTH_AUTO') $typelabel = $langs->trans("ActionAC_MANUAL"); - $out.=$typelabel; } + $labeltype=$actionstatic->type_code; + if (empty($conf->global->AGENDA_USE_EVENT_TYPE) && empty($arraylist[$labeltype])) $labeltype='AC_OTH'; + if (! empty($arraylist[$labeltype])) $labeltype=$arraylist[$labeltype]; + $out.= dol_trunc($labeltype,28); $out.=''; if (isset($histo[$key]['type']) && $histo[$key]['type']=='action') { - $actionstatic->type_code=$histo[$key]['acode']; $transcode=$langs->trans("Action".$histo[$key]['acode']); $libelle=($transcode!="Action".$histo[$key]['acode']?$transcode:$histo[$key]['alabel']); //$actionstatic->libelle=$libelle; @@ -1579,7 +1675,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint= $propalstatic->type=$histo[$key]['ftype']; $out.=$propalstatic->getNomUrl(1); } else { - $out.= $langs->trans("ProposalDeleted"); + //$out.= ''.$langs->trans("ProposalDeleted").''; } } elseif (($histo[$key]['elementtype'] == 'order' || $histo[$key]['elementtype'] == 'commande') && ! empty($conf->commande->enabled)) @@ -1590,7 +1686,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint= $orderstatic->type=$histo[$key]['ftype']; $out.=$orderstatic->getNomUrl(1); } else { - $out.= $langs->trans("OrderDeleted"); + //$out.= ''.$langs->trans("OrderDeleted").''; } } elseif (($histo[$key]['elementtype'] == 'invoice' || $histo[$key]['elementtype'] == 'facture') && ! empty($conf->facture->enabled)) @@ -1601,7 +1697,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint= $facturestatic->type=$histo[$key]['ftype']; $out.=$facturestatic->getNomUrl(1,'compta'); } else { - $out.= $langs->trans("InvoiceDeleted"); + //$out.= ''.$langs->trans("InvoiceDeleted").''; } } else $out.=' '; @@ -1610,7 +1706,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint= $out.='
    '; - if ($picto) $return.= ''; + if ($picto) $return.= ''; $return.= ''; @@ -3994,7 +4159,7 @@ function load_fiche_titre($titre, $morehtmlright='', $picto='title_generic.png', } if (dol_strlen($morehtmlright)) { - $return.= ''; + $return.= ''; } $return.= '
    '.img_picto('',$picto, 'class="valignmiddle widthpictotitle" id="pictotitle"', $pictoisfullpath).''.img_picto('',$picto, 'class="valignmiddle widthpictotitle" id="pictotitle"', $pictoisfullpath).''; $return.= '
    '.$titre.'
    '; $return.= '    		'.$morehtmlright.''.$morehtmlright.'
    '."\n"; @@ -4050,7 +4215,7 @@ function print_barre_liste($titre, $page, $file, $options='', $sortfield='', $so // Left //if ($picto && $titre) print ''.img_picto('', $picto, 'id="pictotitle"', $pictoisfullpath).''; print ''; - if ($picto && $titre) print img_picto('', $picto, 'class="hideonsmartphone valignmiddle" id="pictotitle"', $pictoisfullpath); + if ($picto && $titre) print img_picto('', $picto, 'class="hideonsmartphone valignmiddle opacityhigh widthpictotitle" id="pictotitle"', $pictoisfullpath); print '
    '.$titre; if (!empty($titre) && $savtotalnboflines >= 0 && (string) $savtotalnboflines != '') print ' ('.$totalnboflines.')'; print '
    '; @@ -4142,7 +4307,7 @@ function print_fleche_navigation($page, $file, $options='', $nextpage=0, $betwee print '
    -  "> +  ">trans('Unlink'), 'unlink'); ?>
    diff --git a/htdocs/core/tpl/document_actions_post_headers.tpl.php b/htdocs/core/tpl/document_actions_post_headers.tpl.php index 8b24605607d..aa7caaa1e87 100644 --- a/htdocs/core/tpl/document_actions_post_headers.tpl.php +++ b/htdocs/core/tpl/document_actions_post_headers.tpl.php @@ -19,10 +19,10 @@ */ // Following var can be set -// $permission = permission or not to add a file -// $permtoedit = permission or not to edit file name, crop file -// $modulepart = for download -// $param = param to add to download links +// $permission = permission or not to add a file +// $permtoedit = permission or not to edit file name, crop file +// $modulepart = for download +// $param = param to add to download links // Protection to avoid direct call of template if (empty($langs) || ! is_object($langs)) @@ -36,6 +36,15 @@ $langs->load("link"); if (empty($relativepathwithnofile)) $relativepathwithnofile=''; if (empty($permtoedit)) $permtoedit=-1; +// Drag and drop for up and down allowed on product, thirdparty, ... +// The drag and drop call the page core/ajax/row.php +// If you enable the move up/down of files here, check that page that include template set its sortorder on 'position_name' instead of 'name' +// Also the object->fk_element must be defined. +$disablemove=1; +if (in_array($modulepart, array('product', 'produit', 'societe', 'user', 'ticket', 'holiday', 'expensereport'))) $disablemove=0; + + + /* * Confirm form to delete */ @@ -62,7 +71,7 @@ $savingdocmask=''; if (empty($conf->global->MAIN_DISABLE_SUGGEST_REF_AS_PREFIX)) { //var_dump($modulepart); - if (in_array($modulepart,array('facture_fournisseur','commande_fournisseur','facture','commande','propal','supplier_proposal','ficheinter','contract','expedition','project','project_task','expensereport','tax'))) + if (in_array($modulepart,array('facture_fournisseur','commande_fournisseur','facture','commande','propal','supplier_proposal','ficheinter','contract','expedition','project','project_task','expensereport','tax', 'produit', 'product_batch'))) { $savingdocmask=dol_sanitizeFileName($object->ref).'-__file__'; } @@ -86,9 +95,6 @@ $formfile->form_attach_new_file( $savingdocmask ); -$disablemove=1; -if (in_array($modulepart, array('product', 'produit', 'societe', 'user'))) $disablemove=0; // Drag and drop for up and down allowed on product, thirdparty, ... - // List of document $formfile->list_of_documents( $filearray, diff --git a/htdocs/core/tpl/extrafields_add.tpl.php b/htdocs/core/tpl/extrafields_add.tpl.php index 0dc6e81321f..f4f74d35428 100644 --- a/htdocs/core/tpl/extrafields_add.tpl.php +++ b/htdocs/core/tpl/extrafields_add.tpl.php @@ -40,7 +40,7 @@ if (empty($conf) || ! is_object($conf)) $parameters = array(); $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; -if (empty($reshook) && ! empty($extrafields->attributes[$object->table_element]['label'])) { +if (empty($reshook)) { print $object->showOptionals($extrafields, 'edit'); } diff --git a/htdocs/core/tpl/extrafields_edit.tpl.php b/htdocs/core/tpl/extrafields_edit.tpl.php index 5c63233d373..c6d0cf61043 100644 --- a/htdocs/core/tpl/extrafields_edit.tpl.php +++ b/htdocs/core/tpl/extrafields_edit.tpl.php @@ -40,7 +40,7 @@ if (empty($conf) || ! is_object($conf)) $parameters = array(); $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; -if (empty($reshook) && ! empty($extrafields->attributes[$object->table_element]['label'])) { +if (empty($reshook)) { print $object->showOptionals($extrafields, 'edit'); } diff --git a/htdocs/core/tpl/extrafields_list_print_fields.tpl.php b/htdocs/core/tpl/extrafields_list_print_fields.tpl.php index 58915b7a786..e59f50501ab 100644 --- a/htdocs/core/tpl/extrafields_list_print_fields.tpl.php +++ b/htdocs/core/tpl/extrafields_list_print_fields.tpl.php @@ -7,8 +7,10 @@ if (empty($conf) || ! is_object($conf)) exit; } +if (empty($extrafieldsobjectkey) && is_object($object)) $extrafieldsobjectkey=$object->table_element; + // Loop to show all columns of extrafields from $obj, $extrafields and $db -if (! empty($extrafieldsobjectkey)) // New method: $extrafieldsobject can be 'societe', 'socpeople', ... +if (! empty($extrafieldsobjectkey)) // $extrafieldsobject is the $object->table_element like 'societe', 'socpeople', ... { if (is_array($extrafields->attributes[$extrafieldsobjectkey]['label']) && count($extrafields->attributes[$extrafieldsobjectkey]['label'])) { @@ -23,7 +25,12 @@ if (! empty($extrafieldsobjectkey)) // New method: $extrafieldsobject can be 'so $tmpkey='options_'.$key; if (in_array($extrafields->attributes[$extrafieldsobjectkey]['type'][$key], array('date', 'datetime', 'timestamp'))) { - $value = $db->jdate($obj->$tmpkey); + $datenotinstring = $obj->$tmpkey; + if (! is_numeric($obj->$tmpkey)) // For backward compatibility + { + $datenotinstring = $db->jdate($datenotinstring); + } + $value = $datenotinstring; } else { @@ -42,36 +49,3 @@ if (! empty($extrafieldsobjectkey)) // New method: $extrafieldsobject can be 'so } } } -else // Old method -{ - if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) - { - foreach($extrafields->attribute_label as $key => $val) - { - if (! empty($arrayfields["ef.".$key]['checked'])) - { - $align=$extrafields->getAlignFlag($key); - print ''; - $tmpkey='options_'.$key; - if (in_array($extrafields->attribute_type[$key], array('date', 'datetime', 'timestamp'))) - { - $value = $db->jdate($obj->$tmpkey); - } - else - { - $value = $obj->$tmpkey; - } - print $extrafields->showOutputField($key, $value, ''); - print ''; - if (! $i) $totalarray['nbfield']++; - if (! empty($val['isameasure'])) - { - if (! $i) $totalarray['pos'][$totalarray['nbfield']]='ef.'.$tmpkey; - $totalarray['val']['ef.'.$tmpkey] += $obj->$tmpkey; - } - } - } - } -} \ No newline at end of file diff --git a/htdocs/core/tpl/extrafields_list_search_input.tpl.php b/htdocs/core/tpl/extrafields_list_search_input.tpl.php index 42770fc91f5..6243b172479 100644 --- a/htdocs/core/tpl/extrafields_list_search_input.tpl.php +++ b/htdocs/core/tpl/extrafields_list_search_input.tpl.php @@ -7,37 +7,42 @@ if (empty($conf) || ! is_object($conf)) exit; } +if (empty($extrafieldsobjectkey) && is_object($object)) $extrafieldsobjectkey=$object->table_element; + // Loop to show all columns of extrafields for the search title line -if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) +if (! empty($extrafieldsobjectkey)) // $extrafieldsobject is the $object->table_element like 'societe', 'socpeople', ... { - foreach($extrafields->attribute_label as $key => $val) + if (is_array($extrafields->attributes[$extrafieldsobjectkey]['label']) && count($extrafields->attributes[$extrafieldsobjectkey]['label'])) { - if (! empty($arrayfields["ef.".$key]['checked'])) { - $align=$extrafields->getAlignFlag($key); - $typeofextrafield=$extrafields->attribute_type[$key]; - print ''; - if (in_array($typeofextrafield, array('varchar', 'int', 'double', 'select')) && empty($extrafields->attribute_computed[$key])) - { - $crit=$val; - $tmpkey=preg_replace('/search_options_/','',$key); - $searchclass=''; - if (in_array($typeofextrafield, array('varchar', 'select'))) $searchclass='searchstring'; - if (in_array($typeofextrafield, array('int', 'double'))) $searchclass='searchnum'; - print ''; + foreach($extrafields->attributes[$extrafieldsobjectkey]['label'] as $key => $val) + { + if (! empty($arrayfields["ef.".$key]['checked'])) { + $align=$extrafields->getAlignFlag($key); + $typeofextrafield=$extrafields->attributes[$extrafieldsobjectkey]['type'][$key]; + print ''; + if (in_array($typeofextrafield, array('varchar', 'int', 'double', 'select')) && empty($extrafields->attributes[$extrafieldsobjectkey]['computed'][$key])) + { + $crit=$val; + $tmpkey=preg_replace('/search_options_/','',$key); + $searchclass=''; + if (in_array($typeofextrafield, array('varchar', 'select'))) $searchclass='searchstring'; + if (in_array($typeofextrafield, array('int', 'double'))) $searchclass='searchnum'; + print ''; + } + elseif (! in_array($typeofextrafield, array('datetime','timestamp'))) + { + // for the type as 'checkbox', 'chkbxlst', 'sellist' we should use code instead of id (example: I declare a 'chkbxlst' to have a link with dictionnairy, I have to extend it with the 'code' instead 'rowid') + $morecss=''; + if ($typeofextrafield == 'sellist') $morecss='maxwidth200'; + echo $extrafields->showInputField($key, $search_array_options['search_options_'.$key], '', '', 'search_', $morecss); + } + elseif (in_array($typeofextrafield, array('datetime','timestamp'))) + { + // TODO + // Use showInputField in a particular manner to have input with a comparison operator, not input for a specific value date-hour-minutes + } + print ''; } - elseif (! in_array($typeofextrafield, array('datetime','timestamp'))) - { - // for the type as 'checkbox', 'chkbxlst', 'sellist' we should use code instead of id (example: I declare a 'chkbxlst' to have a link with dictionnairy, I have to extend it with the 'code' instead 'rowid') - $morecss=''; - if ($typeofextrafield == 'sellist') $morecss='maxwidth200'; - echo $extrafields->showInputField($key, $search_array_options['search_options_'.$key], '', '', 'search_', $morecss); - } - elseif (in_array($typeofextrafield, array('datetime','timestamp'))) - { - // TODO - // Use showInputField in a particular manner to have input with a comparison operator, not input for a specific value date-hour-minutes - } - print ''; } } } \ No newline at end of file diff --git a/htdocs/core/tpl/extrafields_list_search_sql.tpl.php b/htdocs/core/tpl/extrafields_list_search_sql.tpl.php index 7006a54351b..a8e43d6429f 100644 --- a/htdocs/core/tpl/extrafields_list_search_sql.tpl.php +++ b/htdocs/core/tpl/extrafields_list_search_sql.tpl.php @@ -7,17 +7,24 @@ if (empty($conf) || ! is_object($conf)) exit; } +if (empty($extrafieldsobjectkey) && is_object($object)) $extrafieldsobjectkey=$object->table_element; + // Loop to complete the sql search criterias from extrafields -foreach ($search_array_options as $key => $val) +if (! empty($extrafieldsobjectkey)) // $extrafieldsobject is the $object->table_element like 'societe', 'socpeople', ... { - $crit=$val; - $tmpkey=preg_replace('/search_options_/','',$key); - $typ=$extrafields->attribute_type[$tmpkey]; - $mode_search=0; - if (in_array($typ, array('int','double','real'))) $mode_search=1; // Search on a numeric - if (in_array($typ, array('sellist','link','chkbxlst','checkbox')) && $crit != '0' && $crit != '-1') $mode_search=2; // Search on a foreign key int - if ($crit != '' && (! in_array($typ, array('select','sellist')) || $crit != '0') && (! in_array($typ, array('link')) || $crit != '-1')) + foreach ($search_array_options as $key => $val) { - $sql .= natural_search('ef.'.$tmpkey, $crit, $mode_search); + $crit=$val; + $tmpkey=preg_replace('/search_options_/','',$key); + $typ=$extrafields->attributes[$extrafieldsobjectkey]['type'][$tmpkey]; + + $mode_search=0; + if (in_array($typ, array('int','double','real'))) $mode_search=1; // Search on a numeric + if (in_array($typ, array('sellist','link')) && $crit != '0' && $crit != '-1') $mode_search=2; // Search on a foreign key int + if (in_array($typ, array('chkbxlst','checkbox'))) $mode_search=4; // Search on a multiselect field with sql type = text + if ($crit != '' && (! in_array($typ, array('select','sellist')) || $crit != '0') && (! in_array($typ, array('link')) || $crit != '-1')) + { + $sql .= natural_search('ef.'.$tmpkey, $crit, $mode_search); + } } } \ No newline at end of file diff --git a/htdocs/core/tpl/extrafields_list_search_title.tpl.php b/htdocs/core/tpl/extrafields_list_search_title.tpl.php index 8b986b1e4e6..8020739d5cb 100644 --- a/htdocs/core/tpl/extrafields_list_search_title.tpl.php +++ b/htdocs/core/tpl/extrafields_list_search_title.tpl.php @@ -7,17 +7,23 @@ if (empty($conf) || ! is_object($conf)) exit; } +if (empty($extrafieldsobjectkey) && is_object($object)) $extrafieldsobjectkey=$object->table_element; + // Loop to show all columns of extrafields for the title line -if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) +if (! empty($extrafieldsobjectkey)) // $extrafieldsobject is the $object->table_element like 'societe', 'socpeople', ... { - foreach($extrafields->attribute_label as $key => $val) + if (is_array($extrafields->attributes[$extrafieldsobjectkey]['label']) && count($extrafields->attributes[$extrafieldsobjectkey]['label'])) { - if (! empty($arrayfields["ef.".$key]['checked'])) + foreach($extrafields->attributes[$extrafieldsobjectkey]['label'] as $key => $val) { - $align=$extrafields->getAlignFlag($key); - $sortonfield = "ef.".$key; - if (! empty($extrafields->attribute_computed[$key])) $sortonfield=''; - print getTitleFieldOfList($langs->trans($extralabels[$key]), 0, $_SERVER["PHP_SELF"], $sortonfield, "", $param, ($align?'align="'.$align.'"':''), $sortfield, $sortorder)."\n"; + if (! empty($arrayfields["ef.".$key]['checked'])) + { + $align=$extrafields->getAlignFlag($key); + $sortonfield = "ef.".$key; + if (! empty($extrafields->attributes[$extrafieldsobjectkey]['computed'][$key])) $sortonfield=''; + if ($extrafields->attributes[$extrafieldsobjectkey]['type'][$key] == 'separate') print ''; + else print getTitleFieldOfList($langs->trans($extralabels[$key]), 0, $_SERVER["PHP_SELF"], $sortonfield, "", $param, ($align?'align="'.$align.'"':''), $sortfield, $sortorder)."\n"; + } } } } \ No newline at end of file diff --git a/htdocs/core/tpl/extrafields_view.tpl.php b/htdocs/core/tpl/extrafields_view.tpl.php index 3559df44c9c..dca4578e4a8 100644 --- a/htdocs/core/tpl/extrafields_view.tpl.php +++ b/htdocs/core/tpl/extrafields_view.tpl.php @@ -31,6 +31,7 @@ if (empty($object) || ! is_object($object)) print "Error, template page can't be called as URL"; exit; } +if (! is_object($form)) $form=new Form($db); ?> @@ -45,14 +46,31 @@ $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, print $hookmanager->resPrint; if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); -//var_dump($extrafields->attributes); -if (empty($reshook) && ! empty($extrafields->attributes[$object->table_element]['label'])) +//var_dump($extrafields->attributes[$object->table_element]); +if (empty($reshook) && is_array($extrafields->attributes[$object->table_element]['label'])) { foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $label) { // Discard if extrafield is a hidden field on form - if (empty($extrafields->attributes[$object->table_element]['list'][$key])) continue; // 0 = Never visible field - if (abs($extrafields->attributes[$object->table_element]['list'][$key]) != 1 && abs($extrafields->attributes[$object->table_element]['list'][$key]) != 3) continue; // <> -1 and <> 1 and <> 3 = not visible on forms, only on list + $enabled = 1; + if ($enabled && isset($extrafields->attributes[$object->table_element]['enabled'][$key])) + { + $enabled = dol_eval($extrafields->attributes[$object->table_element]['enabled'][$key], 1); + } + if ($enabled && isset($extrafields->attributes[$object->table_element]['list'][$key])) + { + $enabled = dol_eval($extrafields->attributes[$object->table_element]['list'][$key], 1); + } + $perms = 1; + if ($perms && isset($extrafields->attributes[$object->table_element]['perms'][$key])) + { + $perms = dol_eval($extrafields->attributes[$object->table_element]['perms'][$key], 1); + } + //print $key.'-'.$enabled.'-'.$perms.'-'.$label.$_POST["options_" . $key].'
    '."\n"; + + if (empty($enabled)) continue; // 0 = Never visible field + if (abs($enabled) != 1 && abs($enabled) != 3) continue; // <> -1 and <> 1 and <> 3 = not visible on forms, only on list + if (empty($perms)) continue; // 0 = Not visible // Load language if required if (! empty($extrafields->attributes[$object->table_element]['langfile'][$key])) $langs->load($extrafields->attributes[$object->table_element]['langfile'][$key]); @@ -67,17 +85,22 @@ if (empty($reshook) && ! empty($extrafields->attributes[$object->table_element][ } if ($extrafields->attributes[$object->table_element]['type'][$key] == 'separate') { - print $extrafields->showSeparator($key); + print $extrafields->showSeparator($key, $object); } else { - print ''; + print ''; + print ''; print ''; print ''; print '' . $langs->trans($label) . ''; + if ((! empty($action) && ($action == 'create' || $action == 'edit')) && ! empty($extrafields->attributes[$object->table_element]['required'][$key])) print ' fieldrequired'; + print '">'; + if (! empty($extrafields->attributes[$object->table_element]['help'][$key])) print $form->textwithpicto($langs->trans($label), $extrafields->attributes[$object->table_element]['help'][$key]); + else print $langs->trans($label); + print ''; //TODO Improve element and rights detection //var_dump($user->rights); @@ -100,9 +123,11 @@ if (empty($reshook) && ! empty($extrafields->attributes[$object->table_element][ { $fieldid='id'; if ($object->table_element == 'societe') $fieldid='socid'; - print ''; + print ''; } print '
    ' . img_edit().'' . img_edit().'
    '; + print ''; + $html_id = !empty($object->id) ? $object->element.'_extras_'.$key.'_'.$object->id : ''; print ''; @@ -120,7 +145,7 @@ if (empty($reshook) && ! empty($extrafields->attributes[$object->table_element][ } //TODO Improve element and rights detection - if ($action == 'edit_extras' && $permok && GETPOST('attribute') == $key) + if ($action == 'edit_extras' && $permok && GETPOST('attribute','none') == $key) { $fieldid='id'; if ($object->table_element == 'societe') $fieldid='socid'; @@ -133,25 +158,32 @@ if (empty($reshook) && ! empty($extrafields->attributes[$object->table_element][ print $extrafields->showInputField($key, $value, '', '', '', 0, $object->id); - print ''; + print ''; print ''; } else { - print $extrafields->showOutputField($key, $value, '', (empty($extrafieldsobjectkey)?'':$extrafieldsobjectkey)); + //print $key.'-'.$value.'-'.$object->table_element; + print $extrafields->showOutputField($key, $value, '', $object->table_element); } - print '' . "\n"; + print ''; + print '' . "\n"; + } + } - print "\n"; - // Add code to manage list depending on others - if (! empty($conf->use_javascript_ajax)) - print ' + + // Add code to manage list depending on others + // TODO Test/enhance this with a more generic solution + if (! empty($conf->use_javascript_ajax)) + { + print "\n"; + print ' '."\n"; - } } } ?> diff --git a/htdocs/core/tpl/login.tpl.php b/htdocs/core/tpl/login.tpl.php index e3dc94cd30e..0f22527ff01 100644 --- a/htdocs/core/tpl/login.tpl.php +++ b/htdocs/core/tpl/login.tpl.php @@ -121,7 +121,7 @@ if ($disablenofollow) echo ''; global->MAIN_OPTIMIZEFORTEXTBROWSER)) { ?> -" name="username" class="flat input-icon-user" size="20" value="" tabindex="1" autofocus="autofocus" /> +" name="username" class="flat input-icon-user minwidth150" value="" tabindex="1" autofocus="autofocus" /> @@ -131,7 +131,7 @@ if ($disablenofollow) echo ''; global->MAIN_OPTIMIZEFORTEXTBROWSER)) { ?> -" name="password" class="flat input-icon-password" type="password" size="20" value="" tabindex="2" autocomplete="global->MAIN_LOGIN_ENABLE_PASSWORD_AUTOCOMPLETE)?'off':'on'; ?>" /> +" name="password" class="flat input-icon-password minwidth150" type="password" value="" tabindex="2" autocomplete="global->MAIN_LOGIN_ENABLE_PASSWORD_AUTOCOMPLETE)?'off':'on'; ?>" /> - " class="flat input-icon-security" type="text" size="12" maxlength="5" name="code" tabindex="3" /> + " class="flat input-icon-security width100" type="text" maxlength="5" name="code" tabindex="3" /> diff --git a/htdocs/core/tpl/massactions_pre.tpl.php b/htdocs/core/tpl/massactions_pre.tpl.php index 48989b2daec..d46e27e28af 100644 --- a/htdocs/core/tpl/massactions_pre.tpl.php +++ b/htdocs/core/tpl/massactions_pre.tpl.php @@ -27,6 +27,11 @@ // $trackid='ord'.$object->id; +if ($massaction == 'predeletedraft') +{ + print $form->formconfirm($_SERVER["PHP_SELF"], $langs->trans("ConfirmMassDraftDeletion"), $langs->trans("ConfirmMassDeletionQuestion", count($toselect)), "delete", null, '', 0, 200, 500, 1); +} + if ($massaction == 'predelete') { print $form->formconfirm($_SERVER["PHP_SELF"], $langs->trans("ConfirmMassDeletion"), $langs->trans("ConfirmMassDeletionQuestion", count($toselect)), "delete", null, '', 0, 200, 500, 1); diff --git a/htdocs/core/tpl/notes.tpl.php b/htdocs/core/tpl/notes.tpl.php index 5cee06b5dae..7ba077f065b 100644 --- a/htdocs/core/tpl/notes.tpl.php +++ b/htdocs/core/tpl/notes.tpl.php @@ -79,7 +79,7 @@ print '
    '."\n"; if ($module != 'product') { // No public note yet on products print '
    '."\n"; - print '
    '."\n"; + print '
    '."\n"; print $form->editfieldkey("NotePublic", $note_public, $value_public, $object, $permission, $typeofdata, $moreparam, '', 0); print '
    '."\n"; print '
    '."\n"; @@ -89,7 +89,7 @@ if ($module != 'product') { } if (empty($user->societe_id)) { print '
    '."\n"; - print '
    '."\n"; + print '
    '."\n"; print $form->editfieldkey("NotePrivate", $note_private, $value_private, $object, $permission, $typeofdata, $moreparam, '', 0); print '
    '."\n"; print '
    '."\n"; diff --git a/htdocs/core/tpl/object_discounts.tpl.php b/htdocs/core/tpl/object_discounts.tpl.php new file mode 100644 index 00000000000..70698bfa7eb --- /dev/null +++ b/htdocs/core/tpl/object_discounts.tpl.php @@ -0,0 +1,108 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + * + * Needs the following variables defined: + * $object Proposal, order, invoice (including supplier versions) + * $thirdparty Thirdparty of object + * $absolute_discount Amount of fixed discounts available + * $absolute_creditnote Amount of credit notes available + * $discount_type 0 => Customer discounts, 1 => Supplier discounts + * $cannotApplyDiscount Set it to prevent form to apply discount + * $backtopage URL to come back to from discount modification pages + */ + +$classname = get_class($object); +$isInvoice = in_array($object->element, array('facture', 'invoice', 'facture_fourn', 'invoice_supplier')); +$isNewObject = empty($object->id) && empty($object->rowid); + +// Relative and absolute discounts +$addrelativediscount = '' . $langs->trans("EditRelativeDiscount") . ''; +$addabsolutediscount = '' . $langs->trans("EditGlobalDiscounts") . ''; +$viewabsolutediscount = '' . $langs->trans("ViewAvailableGlobalDiscounts") . ''; + +$fixedDiscount = $thirdparty->remise_percent; +if(! empty($discount_type)) { + $fixedDiscount = $thirdparty->remise_supplier_percent; +} + +if ($fixedDiscount > 0) +{ + $translationKey = (! empty($discount_type)) ? 'HasRelativeDiscountFromSupplier' : 'CompanyHasRelativeDiscount'; + print $langs->trans($translationKey, $fixedDiscount).'.'; +} +else +{ + $translationKey = (! empty($discount_type)) ? 'HasNoRelativeDiscountFromSupplier' : 'CompanyHasNoRelativeDiscount'; + print $langs->trans($translationKey).'.'; +} +if($isNewObject) print ' ('.$addrelativediscount.')'; + +// Is there is commercial discount or down payment available ? +if ($absolute_discount > 0) { + + if ($cannotApplyDiscount || ! $isInvoice || $isNewObject || $object->statut > $classname::STATUS_DRAFT || $object->type == $classname::TYPE_CREDIT_NOTE || $object->type == $classname::TYPE_DEPOSIT) { + $translationKey = ! empty($discount_type) ? 'HasAbsoluteDiscountFromSupplier' : 'CompanyHasAbsoluteDiscount'; + $text = $langs->trans($translationKey, price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency)).'.'; + + if ($isInvoice && ! $isNewObject && $object->statut > $classname::STATUS_DRAFT && $object->type != $classname::TYPE_CREDIT_NOTE && $object->type != $classname::TYPE_DEPOSIT) { + $text = $form->textwithpicto($text, $langs->trans('AbsoluteDiscountUse')); + } + + if ($isNewObject) { + $text.= ' ('.$addabsolutediscount.')'; + } + + print '
    '.$text; + } else { + // Discount available of type fixed amount (not credit note) + $more = '(' . $addabsolutediscount . ')'; + $form->form_remise_dispo($_SERVER["PHP_SELF"] . '?facid=' . $object->id, GETPOST('discountid'), 'remise_id', $thirdparty->id, $absolute_discount, $filterabsolutediscount, $resteapayer, $more, 0, $discount_type); + } +} + +// Is there credit notes availables ? +if ($absolute_creditnote > 0) { + + // If validated, we show link "add credit note to payment" + if ($cannotApplyDiscount || ! $isInvoice || $isNewObject || $object->statut != $classname::STATUS_VALIDATED || $object->type == $classname::TYPE_CREDIT_NOTE) { + $translationKey = ! empty($discount_type) ? 'HasCreditNoteFromSupplier' : 'CompanyHasCreditNote'; + $text = $langs->trans($translationKey, price($absolute_creditnote), $langs->transnoentities("Currency" . $conf->currency)) . '.'; + + if ($isInvoice && ! $isNewObject && $object->statut == $classname::STATUS_DRAFT && $object->type != $classname::TYPE_DEPOSIT) { + $text = $form->textwithpicto($text, $langs->trans('CreditNoteDepositUse')); + } + + if ($absolute_discount <= 0 || $isNewObject) { + $text.= '('.$addabsolutediscount.')'; + } + + print '
    '.$text; + } else { // We can add a credit note on a down payment or standard invoice or situation invoice + // There is credit notes discounts available + $more = $isInvoice && ! $isNewObject ? ' (' . $viewabsolutediscount . ')' : ''; + $form->form_remise_dispo($_SERVER["PHP_SELF"] . '?facid=' . $object->id, 0, 'remise_id_for_payment', $thirdparty->id, $absolute_creditnote, $filtercreditnote, 0, $more, 0, $discount_type); // We allow credit note even if amount is higher + } +} + +if($absolute_discount <= 0 && $absolute_creditnote <= 0) { + $translationKey = ! empty($discount_type) ? 'HasNoAbsoluteDiscountFromSupplier' : 'CompanyHasNoAbsoluteDiscount'; + print '
    '.$langs->trans($translationKey).'.'; + + if ($isInvoice && $object->statut == $classname::STATUS_DRAFT && $object->type != $classname::TYPE_CREDIT_NOTE && $object->type != $classname::TYPE_DEPOSIT) { + print ' (' . $addabsolutediscount . ')'; + } +} + diff --git a/htdocs/core/tpl/objectline_create.tpl.php b/htdocs/core/tpl/objectline_create.tpl.php index 4174bb37382..61818d4deb9 100644 --- a/htdocs/core/tpl/objectline_create.tpl.php +++ b/htdocs/core/tpl/objectline_create.tpl.php @@ -58,6 +58,37 @@ if (empty($inputalsopricewithtax)) $inputalsopricewithtax=0; $colspan = 3; // Col total ht + col edit + col delete if (in_array($object->element,array('propal','commande','order','facture','facturerec','invoice','supplier_proposal','order_supplier','invoice_supplier'))) $colspan++; // With this, there is a column move button //print $object->element; + +// Lines for extrafield +$objectline = null; +if (!empty($extrafieldsline)) +{ + if ($this->table_element_line=='commandedet') { + $objectline = new OrderLine($this->db); + } + elseif ($this->table_element_line=='propaldet') { + $objectline = new PropaleLigne($this->db); + } + elseif ($this->table_element_line=='supplier_proposaldet') { + $objectline = new SupplierProposalLine($this->db); + } + elseif ($this->table_element_line=='facturedet') { + $objectline = new FactureLigne($this->db); + } + elseif ($this->table_element_line=='contratdet') { + $objectline = new ContratLigne($this->db); + } + elseif ($this->table_element_line=='commande_fournisseurdet') { + $objectline = new CommandeFournisseurLigne($this->db); + } + elseif ($this->table_element_line=='facture_fourn_det') { + $objectline = new SupplierInvoiceLine($this->db); + } + elseif ($this->table_element_line=='facturedet_rec') { + $objectline = new FactureLigneRec($this->db); + } +} + ?> @@ -80,7 +111,7 @@ if ($nolinesbefore) { trans('VAT'); ?> trans('PriceUHT'); ?> - multicurrency->enabled)) { $colspan++;?> + multicurrency->enabled) && $this->multicurrency_code != $conf->currency) { $colspan++;?> trans('PriceUHTCurrency'); ?> @@ -283,6 +314,18 @@ else { if (! empty($conf->global->FCKEDITOR_ENABLE_DETAILS_FULL)) $toolbarname='dolibarr_notes'; $doleditor=new DolEditor('dp_desc',GETPOST('dp_desc'),'',100,$toolbarname,'',false,true,$enabled,$nbrows,'98%'); $doleditor->Create(); + + // Show autofill date for recuring invoices + if (! empty($conf->service->enabled) && $object->element == 'facturerec') + { + echo '

    '; + echo $langs->trans('AutoFillDateFrom').' '; + echo $form->selectyesno('date_start_fill', $line->date_start_fill, 1); + echo ' - '; + echo $langs->trans('AutoFillDateTo').' '; + echo $form->selectyesno('date_end_fill', $line->date_end_fill, 1); + echo '
    '; + } ?> @@ -302,7 +345,7 @@ else { "> - multicurrency->enabled)) { $colspan++;?> + multicurrency->enabled) && $this->multicurrency_code != $conf->currency) { $colspan++;?> "> @@ -322,8 +365,12 @@ else { print $form->selectUnits($line->fk_unit, "units"); print ''; } + $remise_percent = $buyer->remise_percent; + if($object->element == 'supplier_proposal' || $object->element == 'order_supplier' || $object->element == 'invoice_supplier') { + $remise_percent = $seller->remise_supplier_percent; + } ?> - remise_percent); ?>">% + ">% situation_cycle_ref) { $coldisplay++; @@ -368,41 +415,14 @@ else { - table_element_line=='commandedet') { - $newline = new OrderLine($this->db); - } - elseif ($this->table_element_line=='propaldet') { - $newline = new PropaleLigne($this->db); - } - elseif ($this->table_element_line=='supplier_proposaldet') { - $newline = new SupplierProposalLine($this->db); - } - elseif ($this->table_element_line=='facturedet') { - $newline = new FactureLigne($this->db); - } - elseif ($this->table_element_line=='contratdet') { - $newline = new ContratLigne($this->db); - } - elseif ($this->table_element_line=='commande_fournisseurdet') { - $newline = new CommandeFournisseurLigne($this->db); - } - elseif ($this->table_element_line=='facture_fourn_det') { - $newline = new SupplierInvoiceLine($this->db); - } - elseif ($this->table_element_line=='facturedet_rec') { - $newline = new FactureLigneRec($this->db); - } - if (is_object($newline)) { - print $newline->showOptionals($extrafieldsline, 'edit', array('style'=>$bcnd[$var], 'colspan'=>$coldisplay+8)); - } - } - ?> +showOptionals($extrafieldsline, 'edit', array('style'=>$bcnd[$var], 'colspan'=>$coldisplay+8), '', '', empty($conf->global->MAIN_EXTRAFIELDS_IN_ONE_TD)?0:1); +} +?> + service->enabled) || ($object->element == 'contrat')) && $dateSelector && GETPOST('type') != '0') // We show date field if required { @@ -442,7 +462,7 @@ if ((! empty($conf->service->enabled) || ($object->element == 'contrat')) && $da } } - if (!empty($conf->multicurrency->enabled)) $colspan+=2; + if (!empty($conf->multicurrency->enabled) && $this->multicurrency_code != $conf->currency) $colspan+=2; if (! empty($usemargins)) { @@ -590,8 +610,17 @@ jQuery(document).ready(function() { if (editor) { editor.focus(); } } } - if (jQuery('#select_type').val() == '0') jQuery('#trlinefordates').hide(); - else jQuery('#trlinefordates').show(); + console.log("Hide/show date according to product type"); + if (jQuery('#select_type').val() == '0') + { + jQuery('#trlinefordates').hide(); + jQuery('.divlinefordates').hide(); + } + else + { + jQuery('#trlinefordates').show(); + jQuery('.divlinefordates').show(); + } }); $("#prod_entry_mode_predef").on( "click", function() { @@ -725,10 +754,11 @@ jQuery(document).ready(function() { ?> /* To process customer price per quantity */ - var pbq = $('option:selected', this).attr('data-pbq'); - var pbqqty = $('option:selected', this).attr('data-pbqqty'); - var pbqpercent = $('option:selected', this).attr('data-pbqpercent'); - if (jQuery('#idprod').val() > 0 && typeof pbq !== "undefined") + var pbq = parseInt($('option:selected', this).attr('data-pbq')); + var pbqqty = parseFloat($('option:selected', this).attr('data-pbqqty')); + var pbqpercent = parseFloat($('option:selected', this).attr('data-pbqpercent')); + + if ((jQuery('#idprod').val() > 0 || jQuery('#idprodfournprice').val()) && typeof pbq !== "undefined") { console.log("We choose a price by quanty price_by_qty id = "+pbq+" price_by_qty qty = "+pbqqty+" price_by_qty percent = "+pbqpercent); jQuery("#pbq").val(pbq); @@ -782,7 +812,6 @@ function setforfree() { jQuery("#tva_tx").show(); jQuery("#buying_price").val('').show(); jQuery("#fournprice_predef").hide(); - jQuery("#title_fourn_ref").show(); jQuery("#title_vat").show(); jQuery("#title_up_ht").show(); jQuery("#title_up_ht_currency").show(); @@ -795,7 +824,7 @@ function setforfree() { jQuery("#units, #title_units").show(); } function setforpredef() { - console.log("Call setforpredef. We hide some fields"); + console.log("Call setforpredef. We hide some fields and show dates"); jQuery("#select_type").val(-1); jQuery("#prod_entry_mode_free").prop('checked',false).change(); @@ -806,7 +835,6 @@ function setforpredef() { jQuery("#fourn_ref").hide(); jQuery("#tva_tx").hide(); jQuery("#buying_price").show(); - jQuery("#title_fourn_ref").hide(); jQuery("#title_vat").hide(); jQuery("#title_up_ht").hide(); jQuery("#title_up_ht_currency").hide(); @@ -817,6 +845,9 @@ function setforpredef() { jQuery(".np_marginRate").hide(); // May no exists jQuery(".np_markRate").hide(); // May no exists jQuery("#units, #title_units").hide(); + + jQuery('#trlinefordates').show(); + jQuery('.divlinefordates').show(); } diff --git a/htdocs/core/tpl/objectline_edit.tpl.php b/htdocs/core/tpl/objectline_edit.tpl.php index 67adba3a2ae..d3dc9807c5a 100644 --- a/htdocs/core/tpl/objectline_edit.tpl.php +++ b/htdocs/core/tpl/objectline_edit.tpl.php @@ -53,7 +53,7 @@ $colspan = 3; // Col total ht + col edit + col delete if (! empty($inputalsopricewithtax)) $colspan++; // We add 1 if col total ttc if (in_array($object->element,array('propal','supplier_proposal','facture','invoice','commande','order','order_supplier','invoice_supplier'))) $colspan++; // With this, there is a column move button if (empty($user->rights->margins->creer)) $colspan++; -if (!empty($conf->multicurrency->enabled)) $colspan+=2; +if (!empty($conf->multicurrency->enabled) && $this->multicurrency_code != $conf->currency) $colspan+=2; ?> @@ -62,7 +62,10 @@ if (!empty($conf->multicurrency->enabled)) $colspan+=2; $coldisplay=-1; // We remove first td ?> > - global->MAIN_VIEW_LINE_NUMBER) ? ' colspan="2"' : ''); ?>>global->MAIN_VIEW_LINE_NUMBER))?2:1; ?> + global->MAIN_VIEW_LINE_NUMBER)) { ?> + + +
    @@ -83,7 +86,7 @@ $coldisplay=-1; // We remove first td echo ' - '.nl2br($line->product_label); ?> -
    +

    @@ -110,6 +113,18 @@ $coldisplay=-1; // We remove first td } else { print ''; } + + // Show autofill date for recuring invoices + if (! empty($conf->service->enabled) && $line->product_type == 1 && $line->element == 'facturedetrec') + { + echo '
    '; + echo $langs->trans('AutoFillDateFrom').' '; + echo $form->selectyesno('date_start_fill', $line->date_start_fill, 1); + echo ' - '; + echo $langs->trans('AutoFillDateTo').' '; + echo $form->selectyesno('date_end_fill', $line->date_end_fill, 1); + } + ?> @@ -117,7 +132,7 @@ $coldisplay=-1; // We remove first td if ($object->element == 'supplier_proposal' || $object->element == 'order_supplier' || $object->element == 'invoice_supplier') // We must have same test in printObjectLines { ?> - + situation_counter > 1) print ' readonly'; print '>'; - if (!empty($conf->multicurrency->enabled)) { + if (!empty($conf->multicurrency->enabled) && $this->multicurrency_code != $conf->currency) { print ''; } @@ -225,18 +240,21 @@ $coldisplay=-1; // We remove first td ">
    "> - - showOptionals($extrafieldsline,'edit',array('style'=>$bc[$var],'colspan'=>$coldisplay)); - } - ?> +showOptionals($extrafieldsline, 'edit', array('style'=>$bc[$var],'colspan'=>$coldisplay), '', '', empty($conf->global->MAIN_EXTRAFIELDS_IN_ONE_TD)?0:1); +} +?> + service->enabled) && $line->product_type == 1 && $dateSelector) { ?> > + global->MAIN_VIEW_LINE_NUMBER)) { ?> + + trans('ServiceLimitedDuration').' '.$langs->trans('From').' '; ?> global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?$conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE:''); @@ -264,7 +282,8 @@ $coldisplay=-1; // We remove first td ?> - + '; - $text = $tmp.$langs->transnoentities("InvoiceAvoirAsk") . ' '; - // $text.=''; - $text .= ''; - $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3); - print $desc; - - print '
    '; - print '    0 ? 'checked':'').' /> "; - print '
        0 ? 'checked':'').' /> "; - print '
    '; - - print '
    '; - } - } - else + // Credit note + if (empty($conf->global->INVOICE_DISABLE_CREDIT_NOTE)) { print '
    '; - $tmp=' '; - $text = $tmp.$langs->trans("InvoiceAvoir") . ' '; - $text.= '('.$langs->trans("YouMustCreateInvoiceFromSupplierThird").') '; + $tmp=' + jQuery(document).ready(function() { + if (! jQuery("#radio_creditnote").is(":checked")) + { + jQuery("#credit_note_options").hide(); + } + jQuery("#radio_creditnote").click(function() { + jQuery("#credit_note_options").show(); + }); + jQuery("#radio_standard, #radio_replacement, #radio_deposit").click(function() { + jQuery("#credit_note_options").hide(); + }); + }); + '; + $text = $tmp.$langs->transnoentities("InvoiceAvoirAsk") . ' '; + // $text.=''; + $text .= ''; $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3); print $desc; - print '
    ' . "\n"; + + print '
    '; + print '    0 ? 'checked':'').' /> '; + print '"; + print '
        0 ? 'checked':'').' /> '; + print '"; + print '
    '; + + print '
    '; } } + else + { + print '
    '; + $tmp=' '; + $text = $tmp.$langs->trans("InvoiceAvoir") . ' '; + $text.= '('.$langs->trans("YouMustCreateInvoiceFromSupplierThird").') '; + $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3); + print $desc; + print '
    ' . "\n"; + } } print '
    '; print ''; - if ($socid > 0) + if ($societe->id > 0) { // Discounts for third party print '' . $langs->trans('Discounts') . ''; - if ($soc->remise_percent) - print $langs->trans("CompanyHasRelativeDiscount", '' . $soc->remise_percent . ''); - else - print $langs->trans("CompanyHasNoRelativeDiscount"); - print ' (' . $langs->trans("EditRelativeDiscount") . ')'; - print '. '; - print '
    '; - if ($absolute_discount) - print $langs->trans("CompanyHasAbsoluteDiscount", '' . price($absolute_discount) . '', $langs->trans("Currency" . $conf->currency)); - else - print $langs->trans("CompanyHasNoAbsoluteDiscount"); - print ' (' . $langs->trans("EditGlobalDiscounts") . ')'; - print '.'; + + $thirdparty = $societe; + $discount_type = 1; + $backtopage = urlencode($_SERVER["PHP_SELF"] . '?socid=' . $societe->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')); + include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php'; + print ''; } @@ -1820,7 +2024,7 @@ if ($action == 'create') // print ''; print ''; - if (empty($reshook) && ! empty($extrafields->attribute_label)) + if (empty($reshook)) { print $object->showOptionals($extrafields, 'edit'); } @@ -1948,6 +2152,18 @@ else } $resteapayeraffiche = $resteapayer; + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { // Never use this + $filterabsolutediscount = "fk_invoice_supplier_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice + $filtercreditnote = "fk_invoice_supplier_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice + } else { + $filterabsolutediscount = "fk_invoice_supplier_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS PAID)%')"; + $filtercreditnote = "fk_invoice_supplier_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS PAID)%')"; + } + + $absolute_discount = $societe->getAvailableDiscounts('', $filterabsolutediscount, 0, 1); + $absolute_creditnote = $societe->getAvailableDiscounts('', $filtercreditnote, 0, 1); + $absolute_discount = price2num($absolute_discount, 'MT'); + $absolute_creditnote = price2num($absolute_creditnote, 'MT'); /* * View card @@ -1957,6 +2173,17 @@ else dol_fiche_head($head, 'card', $titre, -1, 'bill'); + $formconfirm = ''; + + // Confirmation de la conversion de l'avoir en reduc + if ($action == 'converttoreduc') { + if($object->type == FactureFournisseur::TYPE_STANDARD) $type_fac = 'ExcessPaid'; + elseif($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) $type_fac = 'CreditNote'; + elseif($object->type == FactureFournisseur::TYPE_DEPOSIT) $type_fac = 'Deposit'; + $text = $langs->trans('ConfirmConvertToReducSupplier', strtolower($langs->transnoentities($type_fac))); + $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2); + } + // Clone confirmation if ($action == 'clone') { @@ -2192,8 +2419,27 @@ else $facthatreplace->fetch($facidnext); print ' ('.$langs->transnoentities("ReplacedByInvoice",$facthatreplace->getNomUrl(1)).')'; } + if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_DEPOSIT) { + $discount = new DiscountAbsolute($db); + $result = $discount->fetch(0, 0, $object->id); + if ($result > 0){ + print '. '.$langs->trans("CreditNoteConvertedIntoDiscount", $object->getLibType(), $discount->getNomUrl(1, 'discount')).'
    '; + } + } print ''; + + // Relative and absolute discounts + print '' . $langs->trans('Discounts'); + print ''; + + $thirdparty = $societe; + $discount_type = 1; + $backtopage = urlencode($_SERVER["PHP_SELF"] . '?facid=' . $object->id); + include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php'; + + print ''; + // Label print ''; print ''.$form->editfieldkey("Label",'label',$object->label,$object,($user->rights->fournisseur->facture->creer)).''; @@ -2433,7 +2679,7 @@ else $sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn as p'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id AND c.entity IN ('.getEntity('c_paiement').')'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_paiementfourn = p.rowid'; $sql.= ' WHERE pf.fk_facturefourn = '.$object->id; $sql.= ' ORDER BY p.datep, p.tms'; @@ -2543,18 +2789,20 @@ else print $langs->trans('AlreadyPaid'); print ' : 0)?' class="amountalreadypaid"':'').'>' . price($totalpaye) . ' '; - $resteapayer = $object->total_ttc - $totalpaye; + //$resteapayer = $object->total_ttc - $totalpaye; $resteapayeraffiche = $resteapayer; + $cssforamountpaymentcomplete = 'amountpaymentcomplete'; // Loop on each credit note or deposit amount applied $creditnoteamount = 0; $depositamount = 0; - /* + + $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,"; - $sql .= " re.description, re.fk_facture_source"; - $sql .= " FROM " . MAIN_DB_PREFIX . "societe_remise_except_supplier as re"; - $sql .= " WHERE fk_facture = " . $object->id; + $sql .= " re.description, re.fk_invoice_supplier_source"; + $sql .= " FROM " . MAIN_DB_PREFIX . "societe_remise_except as re"; + $sql .= " WHERE fk_invoice_supplier = " . $object->id; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); @@ -2562,7 +2810,7 @@ else $invoice = new FactureFournisseur($db); while ($i < $num) { $obj = $db->fetch_object($resql); - $invoice->fetch($obj->fk_facture_source); + $invoice->fetch($obj->fk_invoice_supplier_source); print ''; if ($invoice->type == FactureFournisseur::TYPE_CREDIT_NOTE) print $langs->trans("CreditNote") . ' '; @@ -2583,7 +2831,6 @@ else } else { dol_print_error($db); } - */ // Paye partiellement 'escompte' if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'discount_vat') { @@ -2629,9 +2876,9 @@ else if ($resteapayeraffiche >= 0) print $langs->trans('RemainderToPay'); else - print $langs->trans('ExcessReceived'); + print $langs->trans('ExcessPaid'); print ' :'; - print '' . price($resteapayeraffiche) . ''; + print '' . price($resteapayeraffiche) . ''; print ' '; } else // Credit note @@ -2653,7 +2900,7 @@ else else print $langs->trans('ExcessPaydBack'); print ' :'; - print '' . price($sign * $resteapayeraffiche) . ''; + print '' . price($sign * $resteapayeraffiche) . ''; print ' '; // Sold credit note @@ -2705,7 +2952,10 @@ else print ''; global $forceall, $senderissupplier, $dateSelector, $inputalsopricewithtax; - $forceall=1; $senderissupplier=1; $dateSelector=0; $inputalsopricewithtax=1; + $forceall=1; $dateSelector=0; $inputalsopricewithtax=1; + $senderissupplier=2; // $senderissupplier=2 is same than 1 but disable test on minimum qty and disable autofill qty with minimum. + //if (! empty($conf->global->SUPPLIER_INVOICE_WITH_NOPRICEDEFINED)) $senderissupplier=2; + if (! empty($conf->global->SUPPLIER_INVOICE_WITH_PREDEFINED_PRICES_ONLY)) $senderissupplier=1; // Show object lines if (! empty($object->lines)) @@ -2775,9 +3025,9 @@ else { if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->fournisseur->supplier_invoice_advance->send) { - print '
    '.$langs->trans('SendByMail').'
    '; + print '
    '.$langs->trans('SendMail').'
    '; } - else print '
    '.$langs->trans('SendByMail').'
    '; + else print '
    '.$langs->trans('SendMail').'
    '; } // Make payments @@ -2796,7 +3046,7 @@ else } // Reverse back money or convert to reduction - if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_DEPOSIT) { + if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_DEPOSIT || $object->type == FactureFournisseur::TYPE_STANDARD) { // For credit note only if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0) { @@ -2810,6 +3060,11 @@ else } } + // For standard invoice with excess paid + if ($object->type == FactureFournisseur::TYPE_STANDARD && empty($object->paye) && ($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits) < 0 && $user->rights->fournisseur->facture->creer && empty($discount->id)) + { + print '
    '.$langs->trans('ConvertExcessPaidToReduc').'
    '; + } // For credit note if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $user->rights->fournisseur->facture->creer && $object->getSommePaiement() == 0) { print '
    ' . $langs->trans('ConvertToReduc') . '
    '; @@ -2932,7 +3187,7 @@ else } // Presend form - $modelmail='supplier_order_send'; + $modelmail='invoice_supplier_send'; $defaulttopic='SendBillRef'; $diroutput = $conf->fournisseur->facture->dir_output; $trackid = 'sin'.$object->id; diff --git a/htdocs/fourn/facture/document.php b/htdocs/fourn/facture/document.php index 5f8c5787773..1f0c9f86739 100644 --- a/htdocs/fourn/facture/document.php +++ b/htdocs/fourn/facture/document.php @@ -239,7 +239,7 @@ if ($object->id > 0) // Nb of files print ''; - print ''; + print ''; print '
    '.$langs->trans('NbOfAttachedFiles').''.count($filearray).'
    '.$langs->trans('TotalSizeOfAttachedFiles').''.$totalsize.' '.$langs->trans('bytes').'
    '.$langs->trans('TotalSizeOfAttachedFiles').''.dol_print_size($totalsize,1,1).'
    '; print '
    '; diff --git a/htdocs/fourn/facture/impayees.php b/htdocs/fourn/facture/impayees.php index fd081d5616d..c1c4be9fb76 100644 --- a/htdocs/fourn/facture/impayees.php +++ b/htdocs/fourn/facture/impayees.php @@ -223,7 +223,6 @@ if ($user->rights->fournisseur->facture->lire) if ($num > 0) { - $var=True; $total_ht=0; $total_ttc=0; $total_paid=0; diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php index f48f3d2c01d..8c77feb2187 100644 --- a/htdocs/fourn/facture/list.php +++ b/htdocs/fourn/facture/list.php @@ -55,6 +55,7 @@ $show_files=GETPOST('show_files','int'); $confirm=GETPOST('confirm','alpha'); $toselect = GETPOST('toselect', 'array'); $optioncss = GETPOST('optioncss','alpha'); +$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'supplierinvoicelist'; $socid = GETPOST('socid','int'); @@ -76,6 +77,7 @@ $search_amount_all_tax = GETPOST("search_amount_all_tax","alpha"); $search_product_category=GETPOST('search_product_category','int'); $search_ref=GETPOST('sf_ref')?GETPOST('sf_ref','alpha'):GETPOST('search_ref','alpha'); $search_refsupplier=GETPOST('search_refsupplier','alpha'); +$search_type=GETPOST('search_type','int'); $search_project=GETPOST('search_project','alpha'); $search_societe=GETPOST('search_societe','alpha'); $search_montant_ht=GETPOST('search_montant_ht','alpha'); @@ -106,7 +108,7 @@ if ($option == 'late') { } $filter = GETPOST('filtre','alpha'); -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page=GETPOST("page",'int'); @@ -117,16 +119,12 @@ $pagenext = $page + 1; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="f.datef,f.rowid"; -// Initialize technical object to manage context to save list fields -$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'supplierinvoicelist'; - $diroutputmassaction=$conf->fournisseur->facture->dir_output . '/temp/massgeneration/'.$user->id; -$object=new FactureFournisseur($db); - $now=dol_now(); // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context +$object = new FactureFournisseur($db); $hookmanager->initHooks(array('supplierinvoicelist')); $extrafields = new ExtraFields($db); @@ -148,6 +146,7 @@ $checkedtypetiers=0; $arrayfields=array( 'f.ref'=>array('label'=>$langs->trans("Ref"), 'checked'=>1), 'f.ref_supplier'=>array('label'=>$langs->trans("RefSupplier"), 'checked'=>1), + 'f.type'=>array('label'=>$langs->trans("Type"), 'checked'=>0), 'f.label'=>array('label'=>$langs->trans("Label"), 'checked'=>0), 'f.datef'=>array('label'=>$langs->trans("DateInvoice"), 'checked'=>1), 'f.date_lim_reglement'=>array('label'=>$langs->trans("DateDue"), 'checked'=>1), @@ -203,6 +202,7 @@ if (empty($reshook)) $search_product_category=''; $search_ref=""; $search_refsupplier=""; + $search_type=""; $search_label=""; $search_project=''; $search_societe=""; @@ -261,14 +261,14 @@ llxHeader('',$langs->trans("SuppliersInvoices"),'EN:Suppliers_Invoices|FR:Factur $sql = "SELECT"; if ($search_all || $search_product_category > 0) $sql = 'SELECT DISTINCT'; -$sql.= " f.rowid as facid, f.ref, f.ref_supplier, f.datef, f.date_lim_reglement as datelimite, f.fk_mode_reglement,"; +$sql.= " f.rowid as facid, f.ref, f.ref_supplier, f.type, f.datef, f.date_lim_reglement as datelimite, f.fk_mode_reglement,"; $sql.= " f.total_ht, f.total_ttc, f.total_tva as total_vat, f.paye as paye, f.fk_statut as fk_statut, f.libelle as label, f.datec as date_creation, f.tms as date_update,"; $sql.= " f.localtax1 as total_localtax1, f.localtax2 as total_localtax2,"; $sql.= " s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur,"; $sql.= " typent.code as typent_code,"; $sql.= " state.code_departement as state_code, state.nom as state_name,"; $sql.= " country.code as country_code,"; -$sql.= " p.rowid as project_id, p.ref as project_ref"; +$sql.= " p.rowid as project_id, p.ref as project_ref, p.title as project_label"; // We need dynamount_payed to be able to sort on status (value is surely wrong because we can count several lines several times due to other left join or link with contacts. But what we need is just 0 or > 0) // TODO Better solution to be able to sort on already payed or remain to pay is to store amount_payed in a denormalized field. if (! $search_all) $sql.= ', SUM(pf.amount) as dynamount_payed'; @@ -307,6 +307,15 @@ if ($search_ref) } if ($search_ref) $sql .= natural_search('f.ref', $search_ref); if ($search_refsupplier) $sql .= natural_search('f.ref_supplier', $search_refsupplier); +if ($search_type != '' && $search_type >= 0) +{ + if ($search_type == '0') $sql.=" AND f.type = 0"; // standard + if ($search_type == '1') $sql.=" AND f.type = 1"; // replacement + if ($search_type == '2') $sql.=" AND f.type = 2"; // credit note + if ($search_type == '3') $sql.=" AND f.type = 3"; // deposit + //if ($search_type == '4') $sql.=" AND f.type = 4"; // proforma + //if ($search_type == '5') $sql.=" AND f.type = 5"; // situation +} if ($search_project) $sql .= natural_search('p.ref', $search_project); if ($search_societe) $sql .= natural_search('s.nom', $search_societe); if ($search_town) $sql.= natural_search('s.town', $search_town); @@ -377,7 +386,7 @@ $sql.=$hookmanager->resPrint; if (! $search_all) { - $sql.= " GROUP BY f.rowid, f.ref, f.ref_supplier, f.datef, f.date_lim_reglement, f.fk_mode_reglement,"; + $sql.= " GROUP BY f.rowid, f.ref, f.ref_supplier, f.type, f.datef, f.date_lim_reglement, f.fk_mode_reglement,"; $sql.= " f.total_ht, f.total_ttc, f.total_tva, f.paye, f.fk_statut, f.libelle, f.datec, f.tms,"; $sql.= " f.localtax1, f.localtax2,"; $sql.= ' s.rowid, s.nom, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,'; @@ -403,6 +412,11 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } } $sql.= $db->plimit($limit+1, $offset); @@ -434,6 +448,7 @@ if ($resql) if ($year_lim) $param.='&year_lim=' .urlencode($year_lim); if ($search_ref) $param.='&search_ref='.urlencode($search_ref); if ($search_refsupplier) $param.='&search_refsupplier='.urlencode($search_refsupplier); + if ($search_type != '') $param.='&search_type='.urlencode($search_type); if ($search_label) $param.='&search_label='.urlencode($search_label); if ($search_company) $param.='&search_company='.urlencode($search_company); if ($search_montant_ht != '') $param.='&search_montant_ht='.urlencode($search_montant_ht); @@ -461,6 +476,14 @@ if ($resql) if (in_array($massaction, array('presend','predelete','createbills'))) $arrayofmassactions=array(); $massactionbutton=$form->selectMassAction('', $arrayofmassactions); + $newcardbutton=''; + if ($user->rights->fournisseur->facture->creer) + { + $newcardbutton=''.$langs->trans('NewBill').''; + $newcardbutton.= ''; + $newcardbutton.= ''; + } + $i = 0; print '
    '."\n"; if ($optioncss != '') print ''; @@ -473,7 +496,7 @@ if ($resql) print ''; print ''; - print_barre_liste($langs->trans("BillsSuppliers").($socid?' '.$soc->name:''), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit); + print_barre_liste($langs->trans("BillsSuppliers").($socid?' '.$soc->name:''), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_accountancy', 0, $newcardbutton, '', $limit); $topicmail="SendBillRef"; $modelmail="supplier_invoice_send"; @@ -590,6 +613,26 @@ if ($resql) print ''; print ''; } + // Type + if (! empty($arrayfields['f.type']['checked'])) + { + print ''; + $listtype=array( + FactureFournisseur::TYPE_STANDARD=>$langs->trans("InvoiceStandard"), + FactureFournisseur::TYPE_REPLACEMENT=>$langs->trans("InvoiceReplacement"), + FactureFournisseur::TYPE_CREDIT_NOTE=>$langs->trans("InvoiceAvoir"), + FactureFournisseur::TYPE_DEPOSIT=>$langs->trans("InvoiceDeposit"), + ); +/* + if (! empty($conf->global->INVOICE_USE_SITUATION)) + { + $listtype[Facture::TYPE_SITUATION] = $langs->trans("InvoiceSituation"); + } +*/ + //$listtype[Facture::TYPE_PROFORMA]=$langs->trans("InvoiceProForma"); // A proformat invoice is not an invoice but must be an order. + print $form->selectarray('search_type', $listtype, $search_type, 1, 0, 0, '', 0, 0, 0, 'ASC', 'maxwidth100'); + print ''; + } // Label if (! empty($arrayfields['f.label']['checked'])) { @@ -600,18 +643,18 @@ if ($resql) // Date invoice if (! empty($arrayfields['f.datef']['checked'])) { - print ''; - if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; - print ''; + print ''; + if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; + print ''; $formother->select_year($year?$year:-1,'year',1, 20, 5); print ''; } // Date due if (! empty($arrayfields['f.date_lim_reglement']['checked'])) { - print ''; - if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; - print ''; + print ''; + if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; + print ''; $formother->select_year($year_lim?$year_lim:-1,'year_lim',1, 20, 5); print '
    '.$langs->trans("Late"); print ''; @@ -741,6 +784,7 @@ if ($resql) print ''; if (! empty($arrayfields['f.ref']['checked'])) print_liste_field_titre($arrayfields['f.ref']['label'],$_SERVER['PHP_SELF'],'f.ref,f.rowid','',$param,'',$sortfield,$sortorder); if (! empty($arrayfields['f.ref_supplier']['checked'])) print_liste_field_titre($arrayfields['f.ref_supplier']['label'],$_SERVER["PHP_SELF"],'f.ref_supplier','',$param,'',$sortfield,$sortorder); + if (! empty($arrayfields['f.type']['checked'])) print_liste_field_titre($arrayfields['f.type']['label'],$_SERVER["PHP_SELF"],'f.type','',$param,'',$sortfield,$sortorder); if (! empty($arrayfields['f.label']['checked'])) print_liste_field_titre($arrayfields['f.label']['label'],$_SERVER['PHP_SELF'],"f.libelle,f.rowid",'',$param,'',$sortfield,$sortorder); if (! empty($arrayfields['f.datef']['checked'])) print_liste_field_titre($arrayfields['f.datef']['label'],$_SERVER['PHP_SELF'],'f.datef,f.rowid','',$param,'align="center"',$sortfield,$sortorder); if (! empty($arrayfields['f.date_lim_reglement']['checked'])) print_liste_field_titre($arrayfields['f.date_lim_reglement']['label'],$_SERVER['PHP_SELF'],"f.date_lim_reglement",'',$param,'align="center"',$sortfield,$sortorder); @@ -767,7 +811,7 @@ if ($resql) print $hookmanager->resPrint; if (! empty($arrayfields['f.datec']['checked'])) print_liste_field_titre($arrayfields['f.datec']['label'],$_SERVER["PHP_SELF"],"f.datec","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); if (! empty($arrayfields['f.tms']['checked'])) print_liste_field_titre($arrayfields['f.tms']['label'],$_SERVER["PHP_SELF"],"f.tms","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); - if (! empty($arrayfields['f.fk_statut']['checked'])) print_liste_field_titre($arrayfields['f.fk_statut']['label'],$_SERVER["PHP_SELF"],"fk_statut,paye","",$param,'align="right"',$sortfield,$sortorder); + if (! empty($arrayfields['f.fk_statut']['checked'])) print_liste_field_titre($arrayfields['f.fk_statut']['label'],$_SERVER["PHP_SELF"],"fk_statut,paye,type","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch '); print "\n"; @@ -844,6 +888,15 @@ if ($resql) if (! $i) $totalarray['nbfield']++; } + // Type + if (! empty($arrayfields['f.type']['checked'])) + { + print ''; + print $facturestatic->getLibType(); + print ""; + if (! $i) $totalarray['nbfield']++; + } + // Label if (! empty($arrayfields['f.label']['checked'])) { @@ -882,6 +935,7 @@ if ($resql) { $projectstatic->id=$obj->project_id; $projectstatic->ref=$obj->project_ref; + $projectstatic->title=$obj->project_label; print $projectstatic->getNomUrl(1); } print ''; diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php index 64223d4b4e9..74593cb8675 100644 --- a/htdocs/fourn/facture/paiement.php +++ b/htdocs/fourn/facture/paiement.php @@ -66,7 +66,7 @@ if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="p.rowid"; $optioncss = GETPOST('optioncss','alpha'); @@ -524,7 +524,6 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie if (!empty($conf->multicurrency->enabled)) print ''.$langs->trans('MulticurrencyPaymentAmount').''; print ''; - $var=True; $total=0; $total_ttc=0; $totalrecu=0; @@ -725,7 +724,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie */ if (empty($action)) { - $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; + $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page=GETPOST("page",'int'); @@ -745,7 +744,7 @@ if (empty($action)) $sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn AS p'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn AS pf ON p.rowid=pf.fk_paiementfourn'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'facture_fourn AS f ON f.rowid=pf.fk_facturefourn'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement AS c ON p.fk_paiement = c.id AND c.entity IN ('.getEntity('c_paiement').')'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement AS c ON p.fk_paiement = c.id'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe AS s ON s.rowid = f.fk_soc'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid'; @@ -785,6 +784,11 @@ if (empty($action)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } } $sql.= $db->plimit($limit+1, $offset); @@ -794,7 +798,6 @@ if (empty($action)) { $num = $db->num_rows($resql); $i = 0; - $var=True; $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; @@ -848,8 +851,8 @@ if (empty($action)) print ''; print ''; print ''; - if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; - print ''; + if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; + print ''; $formother->select_year($year?$year:-1,'year',1, 20, 5); print ''; print ''; diff --git a/htdocs/fourn/facture/tpl/linkedobjectblock.tpl.php b/htdocs/fourn/facture/tpl/linkedobjectblock.tpl.php index ce72f5be42e..9f57fc35c8d 100644 --- a/htdocs/fourn/facture/tpl/linkedobjectblock.tpl.php +++ b/htdocs/fourn/facture/tpl/linkedobjectblock.tpl.php @@ -68,7 +68,7 @@ foreach($linkedObjectBlock as $key => $objectlink) } } ?> getLibStatut(3); ?> - ">transnoentitiesnoconv("RemoveLink")); ?> + ">transnoentitiesnoconv("RemoveLink"), 'unlink'); ?>
    '; // Orders -$commande = new CommandeFournisseur($db); $sql = "SELECT count(cf.rowid), cf.fk_statut"; $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as cf,"; $sql.= " ".MAIN_DB_PREFIX."societe as s"; @@ -76,17 +75,15 @@ if ($resql) print ''; print ''; print "\n"; - $var=True; while ($i < $num) { $row = $db->fetch_row($resql); - print ''; - print ''; + print ''; print ''; - print ''; + print ''; print "\n"; $i++; @@ -129,11 +126,10 @@ if (! empty($conf->fournisseur->enabled)) print ''; $i = 0; - $var = true; while ($i < $num) { - $obj = $db->fetch_object($resql); + print ''; $i = 0; $tot_ttc = 0; - $var = True; + while ($i < $num && $i < 20) { $obj = $db->fetch_object($resql); @@ -259,12 +255,8 @@ if ($resql) print '\n"; print "\n"; - $var=True; - while ($obj = $db->fetch_object($resql) ) { - - print ''; print '\n"; @@ -296,12 +288,10 @@ if (count($companystatic->SupplierCategories)) print '\n"; - $var=True; foreach ($companystatic->SupplierCategories as $rowid => $label) { - - print "\n"; + print ''."\n"; print '\n"; $oldid = ''; - $var=True; + while ($i < min($num,$limit)) { $objp = $db->fetch_object($resql); diff --git a/htdocs/fourn/recap-fourn.php b/htdocs/fourn/recap-fourn.php index 470e6c64cc4..fc5821b96f8 100644 --- a/htdocs/fourn/recap-fourn.php +++ b/htdocs/fourn/recap-fourn.php @@ -38,6 +38,8 @@ if ($user->societe_id > 0) } +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context +$hookmanager->initHooks(array('supplierbalencelist','globalcard')); /* * View @@ -67,7 +69,7 @@ if ($socid > 0) // Invoice list print load_fiche_titre($langs->trans("SupplierPreview")); - print '
    '.$langs->trans("Orders").''.$langs->trans("Nb").' 
    '.$langs->trans($commande->statuts[$row[1]]).''.$commandestatic->LibStatut($row[1]).''.$row[0].''.$commande->LibStatut($row[1],3).''.$commandestatic->LibStatut($row[1],3).'
    '.$langs->trans("DraftOrders").' '.$num.'
    '; $commandestatic->id=$obj->rowid; $commandestatic->ref=$obj->ref; @@ -186,7 +182,7 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture- print ''.$langs->trans("DraftBills").' '.$num.'
    '.$langs->trans("DateModification")."
    '.img_object($langs->trans("ShowSupplier"),"company").''; print " socid."\">".$obj->name."
    '; print $langs->trans("Category"); print "
    '; $categstatic->id=$rowid; $categstatic->ref=$label; diff --git a/htdocs/fourn/js/lib_dispatch.js b/htdocs/fourn/js/lib_dispatch.js index 2b39c18cbb2..c2c570643f8 100644 --- a/htdocs/fourn/js/lib_dispatch.js +++ b/htdocs/fourn/js/lib_dispatch.js @@ -32,10 +32,10 @@ function addDispatchLine(index, type, mode) { mode = mode || 'qtymissing' - console.log("Split line type="+type+" index="+index+" mode="+mode); - var $row = $("tr[name='"+type+'_0_'+index+"']").clone(true), // clone first batch line to jQuery object + console.log("fourn/js/lib_dispatch.js Split line type="+type+" index="+index+" mode="+mode); + var $row = $("tr[name='"+type+'_0_'+index+"']").clone(true), // clone first batch line to jQuery object nbrTrs = $("tr[name^='"+type+"_'][name$='_"+index+"']").length, // position of line for batch - qtyOrdered = parseFloat($("#qty_ordered_0_"+index).val()), // Qty ordered is same for all rows + qtyOrdered = parseFloat($("#qty_ordered_0_"+index).val()), // Qty ordered is same for all rows qty = parseFloat($("#qty_"+(nbrTrs - 1)+"_"+index).val()), qtyDispatched; @@ -62,8 +62,11 @@ function addDispatchLine(index, type, mode) $row.attr('name',type+'_'+nbrTrs+'_'+index); //insert new row before last row $("tr[name^='"+type+"_'][name$='_"+index+"']:last").after($row); + //remove cloned select2 with duplicate id. - $("#s2id_entrepot_"+nbrTrs+'_'+index).detach(); + $("#s2id_entrepot_"+nbrTrs+'_'+index).detach(); // old way to find duplicated select2 component + $(".csswarehouse_"+nbrTrs+"_"+index+":first-child").parent("span.selection").parent(".select2").detach(); + /* Suffix of lines are: _ trs.length _ index */ $("#qty_"+nbrTrs+"_"+index).focus(); $("#qty_dispatched_0_"+index).val(qtyDispatched); diff --git a/htdocs/fourn/paiement/card.php b/htdocs/fourn/paiement/card.php index 529feb86897..daa452d0c29 100644 --- a/htdocs/fourn/paiement/card.php +++ b/htdocs/fourn/paiement/card.php @@ -288,8 +288,6 @@ if ($result > 0) if ($num > 0) { - $var=True; - $facturestatic=new FactureFournisseur($db); while ($i < $num) diff --git a/htdocs/fourn/product/list.php b/htdocs/fourn/product/list.php index c71825eda0f..47bc949a758 100644 --- a/htdocs/fourn/product/list.php +++ b/htdocs/fourn/product/list.php @@ -157,14 +157,22 @@ if ($fourn_id > 0) { $sql .= " AND ppf.fk_soc = ".$fourn_id; } + +$sql .= $db->order($sortfield,$sortorder); + // Count total nb of records without orderby and limit $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } } -$sql .= $db->order($sortfield,$sortorder); + $sql .= $db->plimit($limit + 1, $offset); dol_syslog("fourn/product/list.php:", LOG_DEBUG); @@ -253,7 +261,7 @@ if ($resql) print "
    '; + print '
    '; $sql = "SELECT s.nom, s.rowid as socid, f.ref_supplier, f.amount, f.datef as df,"; $sql.= " f.paye as paye, f.fk_statut as statut, f.rowid as facid,"; @@ -114,7 +116,7 @@ if ($socid > 0) } $totalpaye = $fac->getSommePaiement(); - + print ''; print "\n"; @@ -182,7 +184,7 @@ if ($socid > 0) { dol_print_error($db); } - + print "
    ".dol_print_date($fac->date)."
    "; } } diff --git a/htdocs/ftp/index.php b/htdocs/ftp/index.php index c9172bfd0c8..9881b89c6f1 100644 --- a/htdocs/ftp/index.php +++ b/htdocs/ftp/index.php @@ -27,10 +27,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/treeview.lib.php'; -// Load traductions files -$langs->load("ftp"); -$langs->load("companies"); -$langs->load("other"); +// Load translation files required by the page +$langs->loadLangs(array('ftp', 'companies', 'other')); // Security check if ($user->societe_id) $socid=$user->societe_id; diff --git a/htdocs/holiday/card.php b/htdocs/holiday/card.php index 59cb522d7d5..5037e3a8656 100644 --- a/htdocs/holiday/card.php +++ b/htdocs/holiday/card.php @@ -38,7 +38,6 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/holiday.lib.php'; require_once DOL_DOCUMENT_ROOT.'/holiday/common.inc.php'; // Get parameters -$myparam = GETPOST("myparam"); $action=GETPOST('action', 'alpha'); $id=GETPOST('id', 'int'); $fuserid = (GETPOST('fuserid','int')?GETPOST('fuserid','int'):$user->id); @@ -48,8 +47,21 @@ if ($user->societe_id > 0) accessforbidden(); $now=dol_now(); +// Load translation files required by the page $langs->load("holiday"); +$childids = $user->getAllChildIds(1); + +$cancreate = 0; +if (! empty($user->rights->holiday->write_all)) $cancreate=1; +if (! empty($user->rights->holiday->write) && in_array($fuserid, $childids)) $cancreate=1; + +$candelete = 0; +if (! empty($user->rights->holiday->delete)) $candelete=1; + +$morefilter = 'AND employee = 1'; +if (! empty($conf->global->HOLIDAY_FOR_NON_SALARIES_TOO)) $morefilter = ''; + /* * Actions @@ -61,8 +73,7 @@ if ($action == 'create') $object = new Holiday($db); // If no right to create a request - $fuserid = GETPOST('fuserid','int'); - if (($fuserid == $user->id && empty($user->rights->holiday->write)) || ($fuserid != $user->id && empty($user->rights->holiday->write_all))) + if (! $cancreate) { $error++; setEventMessages($langs->trans('CantCreateCP'), null, 'errors'); @@ -201,13 +212,11 @@ if ($action == 'update') $object = new Holiday($db); $object->fetch($id); - $canedit=(($user->id == $object->fk_user && $user->rights->holiday->write) || ($user->id != $object->fk_user && $user->rights->holiday->write_all)); - // If under validation if ($object->statut == 1) { // If this is the requestor or has read/write rights - if ($canedit) + if ($cancreate) { $valideur = $_POST['valideur']; $description = trim($_POST['description']); @@ -252,21 +261,28 @@ if ($action == 'update') // Update $verif = $object->update($user); - if ($verif > 0) - { - header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); - exit; - } - else - { - // Otherwise we display the request form with the SQL error message - header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=edit&error=SQL_Create&msg='.$object->error); - exit; - } + + if ($verif <= 0) + { + setEventMessages($object->error, $object->errors, 'warnings'); + $action='edit'; + } + else + { + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); + exit; + } } - } else { - header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); - exit; + else + { + setEventMessages($langs->trans("NotEnoughPermissions"), null, 'errors'); + $action=''; + } + } + else + { + setEventMessages($langs->trans("ErrorBadStatus"), null, 'errors'); + $action=''; } } @@ -280,19 +296,19 @@ if ($action == 'confirm_delete' && GETPOST('confirm') == 'yes' && $user->rights- $object = new Holiday($db); $object->fetch($id); - $canedit=(($user->id == $object->fk_user && $user->rights->holiday->write) || ($user->id != $object->fk_user && $user->rights->holiday->write_all)); - // If this is a rough draft, approved, canceled or refused if ($object->statut == 1 || $object->statut == 4 || $object->statut == 5) { // Si l'utilisateur à le droit de lire cette demande, il peut la supprimer - if ($canedit) + if ($candelete) { $result=$object->delete($user); } else { - $error = $langs->trans('ErrorCantDeleteCP'); + $error++; + setEventMessages($langs->trans('ErrorCantDeleteCP'), null, 'errors'); + $action=''; } } @@ -314,10 +330,8 @@ if ($action == 'confirm_send') $object = new Holiday($db); $object->fetch($id); - $canedit=(($user->id == $object->fk_user && $user->rights->holiday->write) || ($user->id != $object->fk_user && $user->rights->holiday->write_all)); - // Si brouillon et créateur - if($object->statut == 1 && $canedit) + if($object->statut == 1 && $cancreate) { $object->statut = 2; @@ -388,24 +402,26 @@ if ($action == 'confirm_send') $trackid='leav'.$object->id; - $mail = new CMailFile($subject, $emailTo, $emailFrom, $message, null, null, null, '', '', 0, 0, '', '', $trackid); + $mail = new CMailFile($subject, $emailTo, $emailFrom, $message, array(), array(), array(), '', '', 0, 0, '', '', $trackid); // Envoi du mail $result=$mail->sendfile(); if (!$result) { - header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id.'&error=mail&error_content='.$mail->error); - exit; + setEventMessages($mail->error, $mail->errors, 'warnings'); + $action=''; + } + else + { + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); + exit; } - header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); - exit; } else { - // Sinon on affiche le formulaire de demande avec le message d'erreur SQL - header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id.'&error=SQL_Create&msg='.$object->error); - exit; + setEventMessages($object->error, $object->errors, 'errors'); + $action=''; } } } @@ -476,31 +492,33 @@ if ($action == 'confirm_valid') $trackid='leav'.$object->id; - $mail = new CMailFile($subject, $emailTo, $emailFrom, $message, null, null, null, '', '', 0, 0, '', '', $trackid); + $mail = new CMailFile($subject, $emailTo, $emailFrom, $message, array(), array(), array(), '', '', 0, 0, '', '', $trackid); // Envoi du mail $result=$mail->sendfile(); - if (!$result) { - header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id.'&error=mail&error_content='.$mail->error); - exit; + if (!$result) + { + setEventMessages($mail->error, $mail->errors, 'warnings'); + $action=''; + } + else + { + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); + exit; } - - header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); - exit; - } else { - // Sinon on affiche le formulaire de demande avec le message d'erreur SQL - header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id.'&error=SQL_Create&msg='.$object->error); - exit; } - + else + { + setEventMessages($object->error, $object->errors, 'errors'); + $action=''; + } } - } -if ($action == 'confirm_refuse') +if ($action == 'confirm_refuse' && GETPOST('confirm','alpha') == 'yes') { - if (! empty($_POST['detail_refuse'])) + if (! empty($_POST['detail_refuse'])) { $object = new Holiday($db); $object->fetch($id); @@ -508,10 +526,10 @@ if ($action == 'confirm_refuse') // Si statut en attente de validation et valideur = utilisateur if ($object->statut == 2 && $user->id == $object->fk_validator) { - $object->date_refuse = date('Y-m-d H:i:s', time()); + $object->date_refuse = dol_print_date('dayhour', dol_now()); $object->fk_user_refuse = $user->id; $object->statut = 5; - $object->detail_refuse = $_POST['detail_refuse']; + $object->detail_refuse = GETPOST('detail_refuse','alphanohtml'); $verif = $object->update($user); @@ -553,29 +571,31 @@ if ($action == 'confirm_refuse') $trackid='leav'.$object->id; - $mail = new CMailFile($subject, $emailTo, $emailFrom, $message, null, null, null, '', '', 0, 0, '', '', $trackid); + $mail = new CMailFile($subject, $emailTo, $emailFrom, $message, array(), array(), array(), '', '', 0, 0, '', '', $trackid); // Envoi du mail $result=$mail->sendfile(); - if(!$result) { - header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id.'&error=mail&error_content='.$mail->error); - exit; + if (!$result) + { + setEventMessages($mail->error, $mail->errors, 'warnings'); + $action=''; + } + else + { + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); + exit; } - - header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); - exit; - } else { - // Sinon on affiche le formulaire de demande avec le message d'erreur SQL - header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id.'&error=SQL_Create&msg='.$object->error); - exit; } - + else + { + setEventMessages($object->error, $object->errors, 'errors'); + $action=''; + } } - } else { - header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id.'&error=NoMotifRefuse'); - exit; + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("DetailRefusCP")), null, 'errors'); + $action='refuse'; } } @@ -583,6 +603,8 @@ if ($action == 'confirm_refuse') // Si Validation de la demande if ($action == 'confirm_draft' && GETPOST('confirm') == 'yes') { + $error = 0; + $object = new Holiday($db); $object->fetch($id); @@ -592,7 +614,8 @@ if ($action == 'confirm_draft' && GETPOST('confirm') == 'yes') $result = $object->update($user); if ($result < 0) { - $error = $langs->trans('ErrorBackToDraft'); + $error++; + setEventMessages($langs->trans('ErrorBackToDraft').' '.$object->error, $object->errors, 'errors'); } if (! $error) @@ -611,11 +634,13 @@ if ($action == 'confirm_draft' && GETPOST('confirm') == 'yes') // Si Validation de la demande if ($action == 'confirm_cancel' && GETPOST('confirm') == 'yes') { + $error = 0; + $object = new Holiday($db); $object->fetch($id); // Si statut en attente de validation et valideur = valideur ou utilisateur, ou droits de faire pour les autres - if (($object->statut == 2 || $object->statut == 3) && ($user->id == $object->fk_validator || $user->id == $object->fk_user || ! empty($user->rights->holiday->write_all))) + if (($object->statut == 2 || $object->statut == 3) && ($user->id == $object->fk_validator || in_array($object->fk_user, $childids) || ! empty($user->rights->holiday->write_all))) { $db->begin(); @@ -642,7 +667,8 @@ if ($action == 'confirm_cancel' && GETPOST('confirm') == 'yes') if ($result1 < 0 || $result2 < 0) { - $error = $langs->trans('ErrorCantDeleteCP'); + $error++; + setEventMessages($langs->trans('ErrorCantDeleteCP').' '.$object->error, $object->errors, 'errors'); } } @@ -692,27 +718,22 @@ if ($action == 'confirm_cancel' && GETPOST('confirm') == 'yes') $trackid='leav'.$object->id; - $mail = new CMailFile($subject, $emailTo, $emailFrom, $message, null, null, null, '', '', 0, 0, '', '', $trackid); + $mail = new CMailFile($subject, $emailTo, $emailFrom, $message, array(), array(), array(), '', '', 0, 0, '', '', $trackid); // Envoi du mail $result=$mail->sendfile(); - if(!$result) + if (!$result) { - header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id.'&error=mail&error_content='.$mail->error); - exit; + setEventMessages($mail->error, $mail->errors, 'warnings'); + $action=''; + } + else + { + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); + exit; } - - header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); - exit; } - else - { - // Sinon on affiche le formulaire de demande avec le message d'erreur SQL - header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id.'&error=SQL_Create&msg='.$object->error); - exit; - } - } } @@ -814,21 +835,27 @@ if (empty($id) || $action == 'add' || $action == 'request' || $action == 'create print ''."\n"; print ''."\n"; - dol_fiche_head('', '', '', -1); + if (empty($conf->global->HOLIDAY_HIDE_BALANCE)) + { + dol_fiche_head('', '', '', -1); - $out=''; - $typeleaves=$object->getTypes(1,1); - foreach($typeleaves as $key => $val) - { - $nb_type = $object->getCPforUser($user->id, $val['rowid']); - $nb_holiday += $nb_type; - $out .= ' - '.$val['label'].': '.($nb_type?price2num($nb_type):0).'
    '; - } - print $langs->trans('SoldeCPUser', round($nb_holiday,5)).'
    '; - print $out; - - dol_fiche_end(); + $out=''; + $typeleaves=$object->getTypes(1,1); + foreach($typeleaves as $key => $val) + { + $nb_type = $object->getCPforUser($user->id, $val['rowid']); + $nb_holiday += $nb_type; + $out .= ' - '.$val['label'].': '.($nb_type?price2num($nb_type):0).'
    '; + } + print $langs->trans('SoldeCPUser', round($nb_holiday,5)).'
    '; + print $out; + dol_fiche_end(); + } + elseif(! is_numeric($conf->global->HOLIDAY_HIDE_BALANCE)) + { + print $langs->trans($conf->global->HOLIDAY_HIDE_BALANCE).'
    '; + } dol_fiche_head(); @@ -837,16 +864,16 @@ if (empty($id) || $action == 'add' || $action == 'request' || $action == 'create print ''; print ''; - // User + // User for leave request print ''; print ''; print ''; print ''; @@ -858,11 +885,11 @@ if (empty($id) || $action == 'add' || $action == 'request' || $action == 'create $arraytypeleaves=array(); foreach($typeleaves as $key => $val) { - $labeltoshow = $val['label']; + $labeltoshow = ($langs->trans($val['code'])!=$val['code'] ? $langs->trans($val['code']) : $val['label']); $labeltoshow .= ($val['delay'] > 0 ? ' ('.$langs->trans("NoticePeriod").': '.$val['delay'].' '.$langs->trans("days").')':''); $arraytypeleaves[$val['rowid']]=$labeltoshow; } - print $form->selectarray('type', $arraytypeleaves, (GETPOST('type')?GETPOST('type'):''), 1); + print $form->selectarray('type', $arraytypeleaves, (GETPOST('type','alpha')?GETPOST('type','alpha'):''), 1); if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"),1); print ''; print ''; @@ -878,11 +905,11 @@ if (empty($id) || $action == 'add' || $action == 'request' || $action == 'create if (! GETPOST('date_debut_')) { $form->select_date(-1, 'date_debut_', 0, 0, 0, '', 1, 1); } else { - $tmpdate = dol_mktime(0, 0, 0, GETPOST('date_debut_month'), GETPOST('date_debut_day'), GETPOST('date_debut_year')); + $tmpdate = dol_mktime(0, 0, 0, GETPOST('date_debut_month','int'), GETPOST('date_debut_day','int'), GETPOST('date_debut_year','int')); $form->select_date($tmpdate, 'date_debut_', 0, 0, 0, '', 1, 1); } print '     '; - print $form->selectarray('starthalfday', $listhalfday, (GETPOST('starthalfday')?GETPOST('starthalfday'):'morning')); + print $form->selectarray('starthalfday', $listhalfday, (GETPOST('starthalfday','alpha')?GETPOST('starthalfday','alpha'):'morning')); print ''; print ''; @@ -897,19 +924,32 @@ if (empty($id) || $action == 'add' || $action == 'request' || $action == 'create if (! GETPOST('date_fin_')) { $form->select_date(-1,'date_fin_', 0, 0, 0, '', 1, 1); } else { - $tmpdate = dol_mktime(0, 0, 0, GETPOST('date_fin_month'), GETPOST('date_fin_day'), GETPOST('date_fin_year')); + $tmpdate = dol_mktime(0, 0, 0, GETPOST('date_fin_month','int'), GETPOST('date_fin_day','int'), GETPOST('date_fin_year','int')); $form->select_date($tmpdate,'date_fin_', 0, 0, 0, '', 1, 1); } print '     '; - print $form->selectarray('endhalfday', $listhalfday, (GETPOST('endhalfday')?GETPOST('endhalfday'):'afternoon')); + print $form->selectarray('endhalfday', $listhalfday, (GETPOST('endhalfday','alpha')?GETPOST('endhalfday','alpha'):'afternoon')); print ''; print ''; - // Approved by + // Approver print ''; print ''; print ''; print ''; @@ -917,7 +957,7 @@ if (empty($id) || $action == 'add' || $action == 'request' || $action == 'create print ''; print ''; print ''; @@ -951,8 +991,6 @@ else { $object->fetch($id); - $canedit=(($user->id == $object->fk_user && $user->rights->holiday->write) || ($user->id != $object->fk_user && $user->rights->holiday->write_all)); - $valideur = new User($db); $valideur->fetch($object->fk_validator); @@ -999,50 +1037,10 @@ else } // On vérifie si l'utilisateur à le droit de lire cette demande - if ($canedit) + if ($cancreate) { - if ($action == 'delete') - { - if ($user->rights->holiday->delete) - { - print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id,$langs->trans("TitleDeleteCP"),$langs->trans("ConfirmDeleteCP"),"confirm_delete", '', 0, 1); - } - } - - // Si envoi en validation - if ($action == 'sendToValidate' && $object->statut == 1) - { - print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id,$langs->trans("TitleToValidCP"),$langs->trans("ConfirmToValidCP"),"confirm_send", '', 1, 1); - } - - // Si validation de la demande - if ($action == 'valid') - { - print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id,$langs->trans("TitleValidCP"),$langs->trans("ConfirmValidCP"),"confirm_valid", '', 1, 1); - } - - // Si refus de la demande - if ($action == 'refuse') - { - $array_input = array(array('type'=>"text",'label'=> $langs->trans('DetailRefusCP'),'name'=>"detail_refuse",'size'=>"50",'value'=>"")); - print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id."&action=confirm_refuse", $langs->trans("TitleRefuseCP"), $langs->trans('ConfirmRefuseCP'), "confirm_refuse", $array_input, 1, 0); - } - - // Si annulation de la demande - if ($action == 'cancel') - { - print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id,$langs->trans("TitleCancelCP"),$langs->trans("ConfirmCancelCP"),"confirm_cancel", '', 1, 1); - } - - // Si back to draft - if ($action == 'backtodraft') - { - print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id,$langs->trans("TitleSetToDraft"),$langs->trans("ConfirmSetToDraft"),"confirm_draft", '', 1, 1); - } - $head=holiday_prepare_head($object); - if ($action == 'edit' && $object->statut == 1) { $edit = true; @@ -1065,6 +1063,7 @@ else print '
    '.$langs->trans("User").''; if (empty($user->rights->holiday->write_all)) { - print $form->select_dolusers($fuserid, 'useridbis', 0, '', 1, '', '', 0, 0, 0, '', 0, '', 'maxwidth300'); - print ''; + print $form->select_dolusers(($fuserid?$fuserid:$user->id), 'fuserid', 0, '', 0, 'hierarchyme', '', 0, 0, 0, $morefilter, 0, '', 'maxwidth300'); + //print ''; } - else print $form->select_dolusers(GETPOST('fuserid','int')?GETPOST('fuserid','int'):$user->id,'fuserid',0,'',0); + else print $form->select_dolusers(GETPOST('fuserid','int')?GETPOST('fuserid','int'):$user->id, 'fuserid', 0, '', 0, '', '', 0, 0, 0, $morefilter, 0, '', 'maxwidth300'); print '
    '.$langs->trans("ReviewedByCP").''; - print $form->select_dolusers((GETPOST('valideur')>0?GETPOST('valideur'):$user->fk_user), "valideur", 1, ($user->admin ? '' : array($user->id)), 0, '', 0, 0, 0, 0, '', 0, '', '', 1); // By default, hierarchical parent + + $object = new Holiday($db); + $include_users = $object->fetch_users_approver_holiday(); + if (empty($include_users)) print img_warning().' '.$langs->trans("NobodyHasPermissionToValidateHolidays"); + else + { + $defaultselectuser=$user->fk_user; // Will work only if supervisor has permission to approve so is inside include_users + if (! empty($conf->global->HOLIDAY_DEFAULT_VALIDATOR)) $defaultselectuser=$conf->global->HOLIDAY_DEFAULT_VALIDATOR; // Can force default approver + if (GETPOST('valideur', 'int') > 0) $defaultselectuser=GETPOST('valideur', 'int'); + $s=$form->select_dolusers($defaultselectuser, "valideur", 1, "", 0, $include_users); + print $form->textwithpicto($s, $langs->trans("AnyOtherInThisListCanValidate")); + } + + //print $form->select_dolusers((GETPOST('valideur','int')>0?GETPOST('valideur','int'):$user->fk_user), "valideur", 1, ($user->admin ? '' : array($user->id)), 0, '', 0, 0, 0, 0, '', 0, '', '', 1); // By default, hierarchical parent print '
    '.$langs->trans("DescCP").''; - $doleditor = new DolEditor('description', GETPOST('description'), '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%'); + $doleditor = new DolEditor('description', GETPOST('description','none'), '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%'); print $doleditor->Create(1); print '
    '; print ''; + // User print ''; print ''; print ''; print ''; print ''; @@ -1086,7 +1086,7 @@ else if(!$edit) { print ''; - print ''; + print ''; print ''; - print ''; + print ''; print ''; - print ''; + print ''; print ''; - print ''; + print ''; print ''; print ''; } + // Nb of days print ''; print ''; print ''; @@ -1183,14 +1184,23 @@ else // Validator if (!$edit) { print ''; - print ''; + print ''; print ''; print ''; } else { - print ''; + print ''; print ''; print ''; print ''; } @@ -1199,10 +1209,10 @@ else print ''; print ''; print ''; - if ($object->statut == 3) { + if ($object->statut == 3 || $object->statut == 4) { print ''; print ''; - print ''; + print ''; // warning: date_valid is approval date on holiday module print ''; } if ($object->statut == 4) { @@ -1229,10 +1239,51 @@ else dol_fiche_end(); + // Confirmation messages + if ($action == 'delete') + { + if ($user->rights->holiday->delete) + { + print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id,$langs->trans("TitleDeleteCP"),$langs->trans("ConfirmDeleteCP"),"confirm_delete", '', 0, 1); + } + } + + // Si envoi en validation + if ($action == 'sendToValidate' && $object->statut == 1) + { + print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id,$langs->trans("TitleToValidCP"),$langs->trans("ConfirmToValidCP"),"confirm_send", '', 1, 1); + } + + // Si validation de la demande + if ($action == 'valid') + { + print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id,$langs->trans("TitleValidCP"),$langs->trans("ConfirmValidCP"),"confirm_valid", '', 1, 1); + } + + // Si refus de la demande + if ($action == 'refuse') + { + $array_input = array(array('type'=>"text",'label'=> $langs->trans('DetailRefusCP'),'name'=>"detail_refuse",'size'=>"50",'value'=>"")); + print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id."&action=confirm_refuse", $langs->trans("TitleRefuseCP"), $langs->trans('ConfirmRefuseCP'), "confirm_refuse", $array_input, 1, 0); + } + + // Si annulation de la demande + if ($action == 'cancel') + { + print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id,$langs->trans("TitleCancelCP"),$langs->trans("ConfirmCancelCP"),"confirm_cancel", '', 1, 1); + } + + // Si back to draft + if ($action == 'backtodraft') + { + print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id,$langs->trans("TitleSetToDraft"),$langs->trans("ConfirmSetToDraft"),"confirm_draft", '', 1, 1); + } + + if ($action == 'edit' && $object->statut == 1) { print '
    '; - if ($canedit && $object->statut == 1) + if ($cancreate && $object->statut == 1) { print ''; } @@ -1247,20 +1298,15 @@ else print '
    '; // Boutons d'actions - if ($canedit && $object->statut == 1) + if ($cancreate && $object->statut == Holiday::STATUS_DRAFT) { print ''.$langs->trans("EditCP").''; } - if ($canedit && $object->statut == 1) + if ($cancreate && $object->statut == Holiday::STATUS_DRAFT) // If draft { print ''.$langs->trans("Validate").''; } - if ($user->rights->holiday->delete && ($object->statut == 1 || $object->statut == 4 || $object->statut == 5)) // If draft or canceled or refused - { - print ''.$langs->trans("DeleteCP").''; - } - - if ($object->statut == 2) + if ($object->statut == Holiday::STATUS_VALIDATED) // If validated { if ($user->id == $object->fk_validator) { @@ -1273,17 +1319,19 @@ else print ''.$langs->trans("ActionRefuseCP").''; } } - - if (($user->id == $object->fk_validator || $user->id == $object->fk_user || ! empty($user->rights->holiday->write_all)) && ($object->statut == 2 || $object->statut == 3)) // Status validated or approved + if (($user->id == $object->fk_validator || in_array($object->fk_user, $childids) || ! empty($user->rights->holiday->write_all)) && ($object->statut == 2 || $object->statut == 3)) // Status validated or approved { if (($object->date_debut > dol_now()) || $user->admin) print ''.$langs->trans("ActionCancelCP").''; else print ''.$langs->trans("ActionCancelCP").''; } - - if ($canedit && $object->statut == 4) + if ($cancreate && $object->statut == Holiday::STATUS_CANCELED) { print ''.$langs->trans("SetToDraft").''; } + if ($user->rights->holiday->delete && ($object->statut == Holiday::STATUS_DRAFT || $object->statut == Holiday::STATUS_CANCELED || $object->statut == Holiday::STATUS_REFUSED)) // If draft or canceled or refused + { + print ''.$langs->trans("DeleteCP").''; + } print '
    '; } diff --git a/htdocs/holiday/class/holiday.class.php b/htdocs/holiday/class/holiday.class.php index 26551847772..03b2491ab59 100644 --- a/htdocs/holiday/class/holiday.class.php +++ b/htdocs/holiday/class/holiday.class.php @@ -35,6 +35,7 @@ class Holiday extends CommonObject public $element='holiday'; public $table_element='holiday'; public $ismultientitymanaged = 0; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + var $fk_element = 'fk_holiday'; public $picto = 'holiday'; /** @@ -50,7 +51,7 @@ class Holiday extends CommonObject var $date_fin=''; // Date end in PHP server TZ var $date_debut_gmt=''; // Date start in GMT var $date_fin_gmt=''; // Date end in GMT - var $halfday=''; + var $halfday=''; // 0:Full days, 2:Start afternoon end morning, -1:Start afternoon end afternoon, 1:Start morning end morning var $statut=''; // 1=draft, 2=validated, 3=approved var $fk_validator; var $date_valid=''; @@ -70,6 +71,27 @@ class Holiday extends CommonObject var $optValue = ''; var $optRowid = ''; + /** + * Draft status + */ + const STATUS_DRAFT = 1; + /** + * Validated status + */ + const STATUS_VALIDATED = 2; + /** + * Approved + */ + const STATUS_APPROVED = 3; + /** + * Canceled + */ + const STATUS_CANCELED = 4; + /** + * Refused + */ + const STATUS_REFUSED = 5; + /** * Constructor @@ -276,12 +298,12 @@ class Holiday extends CommonObject } /** - * List holidays for a particular user + * List holidays for a particular user or list of users * - * @param int $user_id ID of user to list - * @param string $order Sort order - * @param string $filter SQL Filter - * @return int -1 if KO, 1 if OK, 2 if no result + * @param int|string $user_id ID of user to list, or comma separated list of IDs of users to list + * @param string $order Sort order + * @param string $filter SQL Filter + * @return int -1 if KO, 1 if OK, 2 if no result */ function fetchByUser($user_id, $order='', $filter='') { @@ -321,8 +343,8 @@ class Holiday extends CommonObject $sql.= " FROM ".MAIN_DB_PREFIX."holiday as cp, ".MAIN_DB_PREFIX."user as uu, ".MAIN_DB_PREFIX."user as ua"; $sql.= " WHERE cp.entity IN (".getEntity('holiday').")"; - $sql.= " AND cp.fk_user = uu.rowid AND cp.fk_validator = ua.rowid "; // Hack pour la recherche sur le tableau - $sql.= " AND cp.fk_user = ".$user_id; + $sql.= " AND cp.fk_user = uu.rowid AND cp.fk_validator = ua.rowid"; // Hack pour la recherche sur le tableau + $sql.= " AND cp.fk_user IN (".$user_id.")"; // Filtre de séléction if(!empty($filter)) { @@ -553,7 +575,7 @@ class Holiday extends CommonObject } else { $error++; } - $sql.= " halfday = ".$this->halfday.","; + $sql.= " halfday = ".$this->halfday.","; if(!empty($this->statut) && is_numeric($this->statut)) { $sql.= " statut = ".$this->statut.","; } else { @@ -714,10 +736,10 @@ class Holiday extends CommonObject if ($infos_CP['statut'] == 4) continue; // ignore not validated holidays if ($infos_CP['statut'] == 5) continue; // ignore not validated holidays /* - var_dump("--"); - var_dump("old: ".dol_print_date($infos_CP['date_debut'],'dayhour').' '.dol_print_date($infos_CP['date_fin'],'dayhour').' '.$infos_CP['halfday']); - var_dump("new: ".dol_print_date($dateStart,'dayhour').' '.dol_print_date($dateEnd,'dayhour').' '.$halfday); - */ + var_dump("--"); + var_dump("old: ".dol_print_date($infos_CP['date_debut'],'dayhour').' '.dol_print_date($infos_CP['date_fin'],'dayhour').' '.$infos_CP['halfday']); + var_dump("new: ".dol_print_date($dateStart,'dayhour').' '.dol_print_date($dateEnd,'dayhour').' '.$halfday); + */ if ($halfday == 0) { @@ -779,25 +801,27 @@ class Holiday extends CommonObject /** - * Check a user is not on holiday for a particular timestamp + * Check that a user is not on holiday for a particular timestamp * * @param int $fk_user Id user * @param timestamp $timestamp Time stamp date for a day (YYYY-MM-DD) without hours (= 12:00AM in english and not 12:00PM that is 12:00) + * @param string $status Filter on holiday status. '-1' = no filter. * @return array array('morning'=> ,'afternoon'=> ), Boolean is true if user is available for day timestamp. * @see verifDateHolidayCP */ - function verifDateHolidayForTimestamp($fk_user, $timestamp) + function verifDateHolidayForTimestamp($fk_user, $timestamp, $status='-1') { global $langs, $conf; $isavailablemorning=true; $isavailableafternoon=true; - $sql = "SELECT cp.rowid, cp.date_debut as date_start, cp.date_fin as date_end, cp.halfday"; + $sql = "SELECT cp.rowid, cp.date_debut as date_start, cp.date_fin as date_end, cp.halfday, cp.statut"; $sql.= " FROM ".MAIN_DB_PREFIX."holiday as cp"; $sql.= " WHERE cp.entity IN (".getEntity('holiday').")"; $sql.= " AND cp.fk_user = ".(int) $fk_user; - $sql.= " AND date_debut <= '".$this->db->idate($timestamp)."' AND date_fin >= '".$this->db->idate($timestamp)."'"; + $sql.= " AND cp.date_debut <= '".$this->db->idate($timestamp)."' AND cp.date_fin >= '".$this->db->idate($timestamp)."'"; + if ($status != '-1') $sql.=" AND cp.statut IN (".$this->db->escape($status).")"; $resql = $this->db->query($sql); if ($resql) @@ -837,7 +861,7 @@ class Holiday extends CommonObject } else dol_print_error($this->db); - return array('morning'=>$isavailablemorning, 'afternoon'=>$isavailableafternoon); + return array('morning'=>$isavailablemorning, 'afternoon'=>$isavailableafternoon); } @@ -860,10 +884,10 @@ class Holiday extends CommonObject //if ($option != 'nolink') //{ - // Add param to save lastsearch_values or not - $add_save_lastsearch_values=($save_lastsearch_value == 1 ? 1 : 0); - if ($save_lastsearch_value == -1 && preg_match('/list\.php/',$_SERVER["PHP_SELF"])) $add_save_lastsearch_values=1; - if ($add_save_lastsearch_values) $url.='&save_lastsearch_values=1'; + // Add param to save lastsearch_values or not + $add_save_lastsearch_values=($save_lastsearch_value == 1 ? 1 : 0); + if ($save_lastsearch_value == -1 && preg_match('/list\.php/',$_SERVER["PHP_SELF"])) $add_save_lastsearch_values=1; + if ($add_save_lastsearch_values) $url.='&save_lastsearch_values=1'; //} $linkstart = ''; @@ -957,10 +981,11 @@ class Holiday extends CommonObject /** * Affiche un select HTML des statuts de congés payés * - * @param int $selected int du statut séléctionné par défaut - * @return string affiche le select des statuts + * @param int $selected Id of preselected status + * @param string $htmlname Name of HTML select field + * @return string Show select of status */ - function selectStatutCP($selected='') { + function selectStatutCP($selected='', $htmlname='select_statut') { global $langs; @@ -969,7 +994,7 @@ class Holiday extends CommonObject $nb = count($name)+1; // Select HTML - $statut = ''."\n"; $statut.= ''."\n"; // Boucle des statuts @@ -1146,15 +1171,15 @@ class Holiday extends CommonObject } if ($result) - { + { $this->db->commit(); return 1; - } - else - { - $this->db->rollback(); + } + else + { + $this->db->rollback(); return -1; - } + } } return 0; @@ -1209,7 +1234,7 @@ class Holiday extends CommonObject return 1; } else - { + { return -1; } } @@ -1394,7 +1419,7 @@ class Holiday extends CommonObject } else { - // We want only list of vacation balance for user ids + // We want only list of vacation balance for user ids $sql = "SELECT DISTINCT cpu.fk_user"; $sql.= " FROM ".MAIN_DB_PREFIX."holiday_users as cpu, ".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE cpu.fk_user = u.user"; @@ -1426,7 +1451,7 @@ class Holiday extends CommonObject return $stringlist; } else - { + { // Erreur SQL $this->error="Error ".$this->db->lasterror(); return -1; @@ -1453,46 +1478,46 @@ class Holiday extends CommonObject else $sql.= " WHERE u.entity IN (0,".$conf->entity.")"; - $sql.= " AND u.statut > 0"; - if ($filters) $sql.=$filters; + $sql.= " AND u.statut > 0"; + if ($filters) $sql.=$filters; - $resql=$this->db->query($sql); + $resql=$this->db->query($sql); - // Si pas d'erreur SQL - if ($resql) - { - $i = 0; - $tab_result = $this->holiday; - $num = $this->db->num_rows($resql); + // Si pas d'erreur SQL + if ($resql) + { + $i = 0; + $tab_result = $this->holiday; + $num = $this->db->num_rows($resql); - // Boucles du listage des utilisateurs - while($i < $num) { + // Boucles du listage des utilisateurs + while($i < $num) { - $obj = $this->db->fetch_object($resql); + $obj = $this->db->fetch_object($resql); - $tab_result[$i]['rowid'] = $obj->rowid; - $tab_result[$i]['name'] = $obj->lastname; // deprecated - $tab_result[$i]['lastname'] = $obj->lastname; - $tab_result[$i]['firstname'] = $obj->firstname; - $tab_result[$i]['gender'] = $obj->gender; - $tab_result[$i]['status'] = $obj->statut; - $tab_result[$i]['employee'] = $obj->employee; - $tab_result[$i]['photo'] = $obj->photo; - $tab_result[$i]['fk_user'] = $obj->fk_user; - //$tab_result[$i]['type'] = $obj->type; - //$tab_result[$i]['nb_holiday'] = $obj->nb_holiday; + $tab_result[$i]['rowid'] = $obj->rowid; + $tab_result[$i]['name'] = $obj->lastname; // deprecated + $tab_result[$i]['lastname'] = $obj->lastname; + $tab_result[$i]['firstname'] = $obj->firstname; + $tab_result[$i]['gender'] = $obj->gender; + $tab_result[$i]['status'] = $obj->statut; + $tab_result[$i]['employee'] = $obj->employee; + $tab_result[$i]['photo'] = $obj->photo; + $tab_result[$i]['fk_user'] = $obj->fk_user; + //$tab_result[$i]['type'] = $obj->type; + //$tab_result[$i]['nb_holiday'] = $obj->nb_holiday; - $i++; + $i++; + } + // Retoune le tableau des utilisateurs + return $tab_result; + } + else + { + // Erreur SQL + $this->errors[]="Error ".$this->db->lasterror(); + return -1; } - // Retoune le tableau des utilisateurs - return $tab_result; - } - else - { - // Erreur SQL - $this->errors[]="Error ".$this->db->lasterror(); - return -1; - } } else { @@ -1544,6 +1569,48 @@ class Holiday extends CommonObject } } + + /** + * Return list of people with permission to validate leave requests. + * Search for permission "approve leave requests" + * + * @return array Array of user ids + */ + function fetch_users_approver_holiday() + { + $users_validator=array(); + + $sql = "SELECT DISTINCT ur.fk_user"; + $sql.= " FROM ".MAIN_DB_PREFIX."user_rights as ur, ".MAIN_DB_PREFIX."rights_def as rd"; + $sql.= " WHERE ur.fk_id = rd.id and rd.module = 'holiday' AND rd.perms = 'approve'"; // Permission 'Approve'; + $sql.= "UNION"; + $sql.= " SELECT DISTINCT ugu.fk_user"; + $sql.= " FROM ".MAIN_DB_PREFIX."usergroup_user as ugu, ".MAIN_DB_PREFIX."usergroup_rights as ur, ".MAIN_DB_PREFIX."rights_def as rd"; + $sql.= " WHERE ugu.fk_usergroup = ur.fk_usergroup AND ur.fk_id = rd.id and rd.module = 'holiday' AND rd.perms = 'approve'"; // Permission 'Approve'; + //print $sql; + + dol_syslog(get_class($this)."::fetch_users_approver_holiday sql=".$sql); + $result = $this->db->query($sql); + if($result) + { + $num_lignes = $this->db->num_rows($result); $i = 0; + while ($i < $num_lignes) + { + $objp = $this->db->fetch_object($result); + array_push($users_validator,$objp->fk_user); + $i++; + } + return $users_validator; + } + else + { + $this->error=$this->db->lasterror(); + dol_syslog(get_class($this)."::fetch_users_approver_holiday Error ".$this->error, LOG_ERR); + return -1; + } + } + + /** * Compte le nombre d'utilisateur actifs dans Dolibarr * @@ -1636,32 +1703,32 @@ class Holiday extends CommonObject $sql.= ")"; $resql=$this->db->query($sql); - if (! $resql) - { - $error++; $this->errors[]="Error ".$this->db->lasterror(); - } + if (! $resql) + { + $error++; $this->errors[]="Error ".$this->db->lasterror(); + } - if (! $error) - { - $this->optRowid = $this->db->last_insert_id(MAIN_DB_PREFIX."holiday_logs"); - } + if (! $error) + { + $this->optRowid = $this->db->last_insert_id(MAIN_DB_PREFIX."holiday_logs"); + } - // Commit or rollback - if ($error) - { - foreach($this->errors as $errmsg) - { - dol_syslog(get_class($this)."::addLogCP ".$errmsg, LOG_ERR); - $this->error.=($this->error?', '.$errmsg:$errmsg); - } - $this->db->rollback(); - return -1*$error; - } - else - { - $this->db->commit(); + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::addLogCP ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); return $this->optRowid; - } + } } /** @@ -1701,43 +1768,43 @@ class Holiday extends CommonObject $resql=$this->db->query($sql); // Si pas d'erreur SQL - if ($resql) { + if ($resql) { - $i = 0; - $tab_result = $this->logs; - $num = $this->db->num_rows($resql); + $i = 0; + $tab_result = $this->logs; + $num = $this->db->num_rows($resql); - // Si pas d'enregistrement - if(!$num) { + // Si pas d'enregistrement + if(!$num) { return 2; - } + } - // On liste les résultats et on les ajoutent dans le tableau - while($i < $num) { + // On liste les résultats et on les ajoutent dans le tableau + while($i < $num) { - $obj = $this->db->fetch_object($resql); + $obj = $this->db->fetch_object($resql); - $tab_result[$i]['rowid'] = $obj->rowid; - $tab_result[$i]['date_action'] = $obj->date_action; - $tab_result[$i]['fk_user_action'] = $obj->fk_user_action; - $tab_result[$i]['fk_user_update'] = $obj->fk_user_update; - $tab_result[$i]['type_action'] = $obj->type_action; - $tab_result[$i]['prev_solde'] = $obj->prev_solde; - $tab_result[$i]['new_solde'] = $obj->new_solde; - $tab_result[$i]['fk_type'] = $obj->fk_type; + $tab_result[$i]['rowid'] = $obj->rowid; + $tab_result[$i]['date_action'] = $obj->date_action; + $tab_result[$i]['fk_user_action'] = $obj->fk_user_action; + $tab_result[$i]['fk_user_update'] = $obj->fk_user_update; + $tab_result[$i]['type_action'] = $obj->type_action; + $tab_result[$i]['prev_solde'] = $obj->prev_solde; + $tab_result[$i]['new_solde'] = $obj->new_solde; + $tab_result[$i]['fk_type'] = $obj->fk_type; - $i++; - } - // Retourne 1 et ajoute le tableau à la variable - $this->logs = $tab_result; - return 1; - } - else - { - // Erreur SQL - $this->error="Error ".$this->db->lasterror(); - return -1; - } + $i++; + } + // Retourne 1 et ajoute le tableau à la variable + $this->logs = $tab_result; + return 1; + } + else + { + // Erreur SQL + $this->error="Error ".$this->db->lasterror(); + return -1; + } } diff --git a/htdocs/holiday/common.inc.php b/htdocs/holiday/common.inc.php index 574c4394c81..1f8f797eab2 100644 --- a/htdocs/holiday/common.inc.php +++ b/htdocs/holiday/common.inc.php @@ -28,9 +28,8 @@ if (! class_exists('Holiday')) { require_once DOL_DOCUMENT_ROOT. '/holiday/class/holiday.class.php'; } -$langs->load("user"); -$langs->load("other"); -$langs->load("holiday"); +// Load translation files required by the page +$langs->loadLangs(array('user', 'other', 'holiday')); if (empty($conf->holiday->enabled)) { diff --git a/htdocs/holiday/define_holiday.php b/htdocs/holiday/define_holiday.php index e4421505b00..55724549360 100644 --- a/htdocs/holiday/define_holiday.php +++ b/htdocs/holiday/define_holiday.php @@ -30,10 +30,11 @@ require('../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT.'/holiday/common.inc.php'; -$langs->load('users'); -$langs->load('hrm'); +// Load translation files required by the page +$langs->loadlangs(array('users', 'hrm')); $action=GETPOST('action','aZ09'); +$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'defineholidaylist'; $search_name=GETPOST('search_name', 'alpha'); $search_supervisor=GETPOST('search_supervisor', 'int'); @@ -58,9 +59,6 @@ if ($user->societe_id > 0) accessforbidden(); if (!$user->rights->holiday->read) accessforbidden(); -// Initialize technical object to manage context to save list fields -$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'defineholidaylist'; - // Initialize technical object to manage hooks. Note that conf->hooks_modules contains array $hookmanager->initHooks(array('defineholidaylist')); $extrafields = new ExtraFields($db); @@ -216,9 +214,11 @@ if (empty($user->rights->holiday->read_all)) $userchilds=$user->getAllChildIds(1); $filters.=' AND u.rowid IN ('.join(', ',$userchilds).')'; } - -$filters.=natural_search(array('u.firstname','u.lastname'), $search_name); +if (!empty($search_name)) { + $filters.=natural_search(array('u.firstname','u.lastname'), $search_name); +} if ($search_supervisor > 0) $filters.=natural_search(array('u.fk_user'), $search_supervisor, 2); +$filters.= ' AND employee = 1'; // Only employee users are visible $listUsers = $holiday->fetchUsers(false, true, $filters); if (is_numeric($listUsers) && $listUsers < 0) @@ -285,7 +285,8 @@ else { foreach($typeleaves as $key => $val) { - print_liste_field_titre($val['label'], $_SERVER["PHP_SELF"], '', '', '', 'align="center"'); + $labeltype = ($langs->trans($val['code'])!=$val['code']) ? $langs->trans($val['code']) : $langs->trans($val['label']); + print_liste_field_titre($labeltype, $_SERVER["PHP_SELF"], '', '', '', 'align="center"'); } } else @@ -354,8 +355,10 @@ else print '
    '; + + // Button modify print ''; - print ''; + print ''; print ''; print '
    '.$langs->trans("User").''; @@ -1076,7 +1075,8 @@ else print ''.$langs->trans("Type").''; $typeleaves=$object->getTypes(1,-1); - print empty($typeleaves[$object->fk_type]['label']) ? $langs->trans("TypeWasDisabledOrRemoved",$object->fk_type) : $typeleaves[$object->fk_type]['label']; + $labeltoshow = (($typeleaves[$object->fk_type]['code'] && $langs->trans($typeleaves[$object->fk_type]['code'])!=$typeleaves[$object->fk_type]['code']) ? $langs->trans($typeleaves[$object->fk_type]['code']) : $typeleaves[$object->fk_type]['label']); + print empty($labeltoshow) ? $langs->trans("TypeWasDisabledOrRemoved",$object->fk_type) : $labeltoshow; print '
    '.$langs->trans('DateDebCP').' ('.$langs->trans("FirstDayOfHoliday").')'.$langs->trans('DateDebCP').' ('.$langs->trans("FirstDayOfHoliday").')'.dol_print_date($object->date_debut,'day'); print '     '; print ''.$langs->trans($listhalfday[$starthalfday]).''; @@ -1096,7 +1096,7 @@ else else { print '
    '.$langs->trans('DateDebCP').' ('.$langs->trans("FirstDayOfHoliday").')'.$langs->trans('DateDebCP').' ('.$langs->trans("FirstDayOfHoliday").')'; $form->select_date($object->date_debut,'date_debut_'); print '     '; @@ -1108,7 +1108,7 @@ else if (!$edit) { print '
    '.$langs->trans('DateFinCP').' ('.$langs->trans("LastDayOfHoliday").')'.$langs->trans('DateFinCP').' ('.$langs->trans("LastDayOfHoliday").')'.dol_print_date($object->date_fin,'day'); print '     '; print ''.$langs->trans($listhalfday[$endhalfday]).''; @@ -1118,7 +1118,7 @@ else else { print '
    '.$langs->trans('DateFinCP').' ('.$langs->trans("LastDayOfHoliday").')'.$langs->trans('DateFinCP').' ('.$langs->trans("LastDayOfHoliday").')'; $form->select_date($object->date_fin,'date_fin_'); print '     '; @@ -1126,6 +1126,7 @@ else print '
    '.$langs->trans('NbUseDaysCP').''.num_open_day($object->date_debut_gmt, $object->date_fin_gmt, 0, 1, $object->halfday).'
    '.$langs->trans('ReviewedByCP').''; + if ($object->statut == 3 || $object->statut == 4) print $langs->trans('ApprovedBy'); + else print $langs->trans('ReviewedByCP'); + print ''.$valideur->getNomUrl(-1).'
    '.$langs->trans('ReviewedByCP').''; - print $form->select_dolusers($object->fk_validator, "valideur", 1, ($user->admin ? '' : array($user->id))); // By default, hierarchical parent + $include_users = $object->fetch_users_approver_holiday(); + if (empty($include_users)) print img_warning().' '.$langs->trans("NobodyHasPermissionToValidateHolidays"); + else + { + $s=$form->select_dolusers($object->fk_validator, "valideur", 1, ($user->admin ? '' : array($user->id)), 0, $include_users); + print $form->textwithpicto($s, $langs->trans("AnyOtherInThisListCanValidate")); + } print '
    '.$langs->trans('DateCreateCP').''.dol_print_date($object->date_create,'dayhour').'
    '.$langs->trans('DateValidCP').''.dol_print_date($object->date_valid,'dayhour').''.dol_print_date($object->date_valid,'dayhour').'
    '; if ($canedit) print ''; print ''; - if (! empty($user->rights->holiday->define_holiday)) + if (! empty($user->rights->holiday->define_holiday)) // Allowed to set the balance of any user { print ''; } diff --git a/htdocs/holiday/document.php b/htdocs/holiday/document.php index 94d32b3bc49..9d5618f3a2a 100644 --- a/htdocs/holiday/document.php +++ b/htdocs/holiday/document.php @@ -35,9 +35,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/holiday.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; -$langs->load("other"); -$langs->load("holidays"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('other', 'holidays', 'companies')); $id = GETPOST('id','int'); $ref = GETPOST('ref', 'alpha'); @@ -59,7 +58,7 @@ $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="ASC"; -if (! $sortfield) $sortfield="name"; +if (! $sortfield) $sortfield="position_name"; $object = new Holiday($db); @@ -211,7 +210,7 @@ if ($object->id) } print '
    '.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
    '.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
    '.$langs->trans("TotalSizeOfAttachedFiles").''.dol_print_size($totalsize,1,1).'
    '."\n"; diff --git a/htdocs/holiday/list.php b/htdocs/holiday/list.php index cf81d0a98fa..070b735d09d 100644 --- a/htdocs/holiday/list.php +++ b/htdocs/holiday/list.php @@ -1,6 +1,6 @@ - * Copyright (C) 2013-2017 Laurent Destailleur + * Copyright (C) 2013-2018 Laurent Destailleur * Copyright (C) 2012-2016 Regis Houssin * * This program is free software; you can redistribute it and/or modify @@ -33,6 +33,7 @@ require_once DOL_DOCUMENT_ROOT.'/holiday/common.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; +// Load translation files required by the page $langs->loadLangs(array('users', 'holidays', 'hrm')); // Protection if external user @@ -48,6 +49,18 @@ $contextpage= GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'myobjectl $backtopage = GETPOST('backtopage','alpha'); // Go back to a dedicated page $optioncss = GETPOST('optioncss','aZ'); // Option for the css output (always '' except when 'print') +$childids = $user->getAllChildIds(1); + +// Security check +$socid=0; +if ($user->societe_id > 0) // Protection if external user +{ + //$socid = $user->societe_id; + accessforbidden(); +} +$result = restrictedArea($user, 'holiday', $id, ''); +$id = GETPOST('id','int'); + // Load variable for pagination $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST('sortfield','alpha'); @@ -71,20 +84,22 @@ $search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search if (! $sortfield) $sortfield="cp.rowid"; if (! $sortorder) $sortorder="DESC"; -$id = GETPOST('id','int'); -$sall = trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml')); -$search_ref = GETPOST('search_ref'); -$month_create = GETPOST('month_create'); -$year_create = GETPOST('year_create'); -$month_start = GETPOST('month_start'); -$year_start = GETPOST('year_start'); -$month_end = GETPOST('month_end'); -$year_end = GETPOST('year_end'); -$search_employee = GETPOST('search_employee'); -$search_valideur = GETPOST('search_valideur'); -$search_statut = GETPOST('select_statut'); -$search_type = GETPOST('search_type','int'); +$sall = trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml')); +$search_ref = GETPOST('search_ref','alphanohtml'); +$search_day_create = GETPOST('search_day_create','int'); +$search_month_create = GETPOST('search_month_create','int'); +$search_year_create = GETPOST('search_year_create','int'); +$search_day_start = GETPOST('search_day_start','int'); +$search_month_start = GETPOST('search_month_start','int'); +$search_year_start = GETPOST('search_year_start','int'); +$search_day_end = GETPOST('search_day_end','int'); +$search_month_end = GETPOST('search_month_end','int'); +$search_year_end = GETPOST('search_year_end','int'); +$search_employee = GETPOST('search_employee','int'); +$search_valideur = GETPOST('search_valideur','int'); +$search_statut = GETPOST('search_statut','int'); +$search_type = GETPOST('search_type','int'); // List of fields to search into when doing a "search in all" $fieldstosearchall = array( @@ -115,12 +130,12 @@ if (empty($reshook)) if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') ||GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers { $search_ref=""; - $month_create=""; - $year_create=""; - $month_start=""; - $year_start=""; - $month_end=""; - $year_end=""; + $search_month_create=""; + $search_year_create=""; + $search_month_start=""; + $search_year_start=""; + $search_month_end=""; + $search_year_end=""; $search_employee=""; $search_valideur=""; $search_statut=""; @@ -157,9 +172,6 @@ $holiday = new Holiday($db); $holidaystatic=new Holiday($db); $fuser = new User($db); -$childids = $user->getAllChildIds(); -$childids[]=$user->id; - // Update sold $result = $holiday->updateBalance(); @@ -174,51 +186,51 @@ $order = $db->order($sortfield,$sortorder).$db->plimit($limit + 1, $offset); // Ref if(!empty($search_ref)) { - $filter.= " AND cp.rowid = ".$db->escape($search_ref); + $filter.= " AND cp.rowid = ".(int) $db->escape($search_ref); } // Start date -if($year_start > 0) { - if($month_start > 0) { - $filter .= " AND (cp.date_debut BETWEEN '".$db->idate(dol_get_first_day($year_start,$month_start,1))."' AND '".$db->idate(dol_get_last_day($year_start,$month_start,1))."')"; - //$filter.= " AND date_format(cp.date_debut, '%Y-%m') = '$year_start-$month_start'"; +if($search_year_start > 0) { + if($search_month_start > 0) { + $filter .= " AND (cp.date_debut BETWEEN '".$db->idate(dol_get_first_day($search_year_start,$search_month_start,1))."' AND '".$db->idate(dol_get_last_day($search_year_start,$search_month_start,1))."')"; + //$filter.= " AND date_format(cp.date_debut, '%Y-%m') = '$search_year_start-$search_month_start'"; } else { - $filter .= " AND (cp.date_debut BETWEEN '".$db->idate(dol_get_first_day($year_start,1,1))."' AND '".$db->idate(dol_get_last_day($year_start,12,1))."')"; - //$filter.= " AND date_format(cp.date_debut, '%Y') = '$year_start'"; + $filter .= " AND (cp.date_debut BETWEEN '".$db->idate(dol_get_first_day($search_year_start,1,1))."' AND '".$db->idate(dol_get_last_day($search_year_start,12,1))."')"; + //$filter.= " AND date_format(cp.date_debut, '%Y') = '$search_year_start'"; } } else { - if($month_start > 0) { - $filter.= " AND date_format(cp.date_debut, '%m') = '".$db->escape($month_start)."'"; + if($search_month_start > 0) { + $filter.= " AND date_format(cp.date_debut, '%m') = '".$db->escape($search_month_start)."'"; } } // End date -if($year_end > 0) { - if($month_end > 0) { - $filter .= " AND (cp.date_fin BETWEEN '".$db->idate(dol_get_first_day($year_end,$month_end,1))."' AND '".$db->idate(dol_get_last_day($year_end,$month_end,1))."')"; - //$filter.= " AND date_format(cp.date_fin, '%Y-%m') = '$year_end-$month_end'"; +if($search_year_end > 0) { + if($search_month_end > 0) { + $filter .= " AND (cp.date_fin BETWEEN '".$db->idate(dol_get_first_day($search_year_end,$search_month_end,1))."' AND '".$db->idate(dol_get_last_day($search_year_end,$search_month_end,1))."')"; + //$filter.= " AND date_format(cp.date_fin, '%Y-%m') = '$search_year_end-$search_month_end'"; } else { - $filter .= " AND (cp.date_fin BETWEEN '".$db->idate(dol_get_first_day($year_end,1,1))."' AND '".$db->idate(dol_get_last_day($year_end,12,1))."')"; - //$filter.= " AND date_format(cp.date_fin, '%Y') = '$year_end'"; + $filter .= " AND (cp.date_fin BETWEEN '".$db->idate(dol_get_first_day($search_year_end,1,1))."' AND '".$db->idate(dol_get_last_day($search_year_end,12,1))."')"; + //$filter.= " AND date_format(cp.date_fin, '%Y') = '$search_year_end'"; } } else { - if($month_end > 0) { - $filter.= " AND date_format(cp.date_fin, '%m') = '".$db->escape($month_end)."'"; + if($search_month_end > 0) { + $filter.= " AND date_format(cp.date_fin, '%m') = '".$db->escape($search_month_end)."'"; } } // Create date -if($year_create > 0) { - if($month_create > 0) { - $filter .= " AND (cp.date_create BETWEEN '".$db->idate(dol_get_first_day($year_create,$month_create,1))."' AND '".$db->idate(dol_get_last_day($year_create,$month_create,1))."')"; - //$filter.= " AND date_format(cp.date_create, '%Y-%m') = '$year_create-$month_create'"; +if($search_year_create > 0) { + if($search_month_create > 0) { + $filter .= " AND (cp.date_create BETWEEN '".$db->idate(dol_get_first_day($search_year_create,$search_month_create,1))."' AND '".$db->idate(dol_get_last_day($search_year_create,$search_month_create,1))."')"; + //$filter.= " AND date_format(cp.date_create, '%Y-%m') = '$search_year_create-$search_month_create'"; } else { - $filter .= " AND (cp.date_create BETWEEN '".$db->idate(dol_get_first_day($year_create,1,1))."' AND '".$db->idate(dol_get_last_day($year_create,12,1))."')"; - //$filter.= " AND date_format(cp.date_create, '%Y') = '$year_create'"; + $filter .= " AND (cp.date_create BETWEEN '".$db->idate(dol_get_first_day($search_year_create,1,1))."' AND '".$db->idate(dol_get_last_day($search_year_create,12,1))."')"; + //$filter.= " AND date_format(cp.date_create, '%Y') = '$search_year_create'"; } } else { - if($month_create > 0) { - $filter.= " AND date_format(cp.date_create, '%m') = '".$db->escape($month_create)."'"; + if($search_month_create > 0) { + $filter.= " AND date_format(cp.date_create, '%m') = '".$db->escape($search_month_create)."'"; } } @@ -263,14 +275,16 @@ if ($id > 0) $search_employee = $user_id; } -// Récupération des congés payés de l'utilisateur ou de tous les users +// Récupération des congés payés de l'utilisateur ou de tous les users de sa hierarchy +// Load array $holiday->holiday if (empty($user->rights->holiday->read_all) || $id > 0) { - $result = $holiday->fetchByUser($user_id,$order,$filter); // Load array $holiday->holiday + if ($id > 0) $result = $holiday->fetchByUser($id, $order, $filter); + else $result = $holiday->fetchByUser(join(',',$childids), $order, $filter); } else { - $result = $holiday->fetchAll($order,$filter); // Load array $holiday->holiday + $result = $holiday->fetchAll($order, $filter); } // Si erreur SQL if ($result == '-1') @@ -289,9 +303,23 @@ $num = count($holiday->holiday); $arrayofselected=is_array($toselect)?$toselect:array(); $param=''; -if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; -if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; -if ($optioncss != '') $param.='&optioncss='.$optioncss; +if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage); +if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit); +if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss); +if ($search_ref) $param.='&search_ref='.urlencode($search_ref); +if ($search_day_create) $param.='&search_day_create='.urlencode($search_day_create); +if ($search_month_create) $param.='&search_month_create='.urlencode($search_month_create); +if ($search_year_create) $param.='&search_year_create='.urlencode($search_year_create); +if ($search_search_day_start) $param.='&search_day_start='.urlencode($search_day_start); +if ($search_month_start) $param.='&search_month_start='.urlencode($search_month_start); +if ($search_year_start) $param.='&search_year_start='.urlencode($search_year_start); +if ($search_day_end) $param.='&search_day_end='.urlencode($search_day_end); +if ($search_month_end) $param.='&search_month_end='.urlencode($search_month_end); +if ($search_year_end) $param.='&search_year_end='.urlencode($search_year_end); +if ($search_employee > 0) $param.='&search_employee='.urlencode($search_employee); +if ($search_valideur > 0) $param.='&search_valideur='.urlencode($search_valideur); +if ($search_type > 0) $param.='&search_type='.urlencode($search_type); +if ($search_statut > 0) $param.='&search_statut='.urlencode($search_statut); // List of mass actions available $arrayofmassactions = array( @@ -315,7 +343,7 @@ if ($id > 0) print ''; if ($id > 0) // For user tab { $title = $langs->trans("User"); - $linkback = ''.$langs->trans("BackToList").''; + $linkback = ''.$langs->trans("BackToList").''; $head = user_prepare_head($fuser); dol_fiche_head($head, 'paidholidays', $title, -1, 'user'); @@ -350,7 +378,16 @@ else $nbtotalofrecords = count($holiday->holiday); //print $num; //print count($holiday->holiday); - print_barre_liste($langs->trans("ListeCP"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_hrm.png', 0, '', '', $limit); + + $newcardbutton=''; + if ($user->rights->holiday->write) + { + $newcardbutton=''.$langs->trans('MenuAddCP').''; + $newcardbutton.= ''; + $newcardbutton.= ''; + } + + print_barre_liste($langs->trans("ListeCP"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_hrm.png', 0, $newcardbutton, '', $limit); $topicmail="Information"; $modelmail="leaverequest"; @@ -374,33 +411,45 @@ print ''; -print ''; // Create date print ''; + +$morefilter = 'AND employee = 1'; +if (! empty($conf->global->HOLIDAY_FOR_NON_SALARIES_TOO)) $morefilter = ''; + // User -if ($user->rights->holiday->write_all) +$disabled=0; +// If into the tab holiday of a user ($id is set in such a case) +if ($id && ! GETPOSTISSET('search_employee')) { - print ''; } else { - //print ''; + if (GETPOSTISSET('search_employee')) $search_employee=GETPOST('search_employee','int'); print ''; } // Approve -if($user->rights->holiday->write_all) +if ($user->rights->holiday->read_all) { print ''; } else @@ -419,15 +468,19 @@ else // Type print ''; // Duration @@ -435,19 +488,19 @@ print ''; // Start date print ''; // End date print ''; // Status print ''; // Actions @@ -464,17 +517,25 @@ print_liste_field_titre("DateCreateCP",$_SERVER["PHP_SELF"],"cp.date_create","", print_liste_field_titre("Employee",$_SERVER["PHP_SELF"],"cp.fk_user","",$param,'',$sortfield,$sortorder); print_liste_field_titre("ValidatorCP",$_SERVER["PHP_SELF"],"cp.fk_validator","",$param,'',$sortfield,$sortorder); print_liste_field_titre("Type",$_SERVER["PHP_SELF"],'','',$param,'',$sortfield,$sortorder); -print_liste_field_titre("Duration",$_SERVER["PHP_SELF"],'','',$pram,'align="right"',$sortfield,$sortorder); +print_liste_field_titre("NbUseDaysCPShort",$_SERVER["PHP_SELF"],'','',$pram,'align="right"',$sortfield,$sortorder); print_liste_field_titre("DateDebCP",$_SERVER["PHP_SELF"],"cp.date_debut","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre("DateFinCP",$_SERVER["PHP_SELF"],"cp.date_fin","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre("Status",$_SERVER["PHP_SELF"],"cp.statut","",$param,'align="right"',$sortfield,$sortorder); -print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch ')."\n"; +print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"],"",'',$param,'align="center"',$sortfield,$sortorder,'maxwidthsearch ')."\n"; print "\n"; $listhalfday=array('morning'=>$langs->trans("Morning"),"afternoon"=>$langs->trans("Afternoon")); + +// If we ask a dedicated card and not allow to see it, we forc on user. +if ($id && empty($user->rights->holiday->read_all) && ! in_array($id, $childids)) +{ + $langs->load("errors"); + print ''; + $result = 0; +} // Lines -if (! empty($holiday->holiday)) +elseif (! empty($holiday->holiday) && !empty($mysoc->country_id)) { $userstatic = new User($db); $approbatorstatic = new User($db); @@ -510,13 +571,14 @@ if (! empty($holiday->holiday)) print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; diff --git a/htdocs/hrm/admin/admin_establishment.php b/htdocs/hrm/admin/admin_establishment.php index 23e92b83004..415bcf8fcbd 100644 --- a/htdocs/hrm/admin/admin_establishment.php +++ b/htdocs/hrm/admin/admin_establishment.php @@ -24,8 +24,8 @@ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/core/lib/hrm.lib.php'; require_once DOL_DOCUMENT_ROOT.'/hrm/class/establishment.class.php'; -$langs->load("admin"); -$langs->load('hrm'); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'hrm')); if (! $user->admin) accessforbidden(); @@ -61,7 +61,7 @@ if ($page == -1) { $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $form = new Form($db); $establishmenttmp=new Establishment($db); diff --git a/htdocs/hrm/admin/admin_hrm.php b/htdocs/hrm/admin/admin_hrm.php index 05fccafbda8..a7a8b8a9352 100644 --- a/htdocs/hrm/admin/admin_hrm.php +++ b/htdocs/hrm/admin/admin_hrm.php @@ -24,8 +24,8 @@ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/core/lib/hrm.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; -$langs->load("admin"); -$langs->load("hrm"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'hrm')); if (! $user->admin) accessforbidden(); diff --git a/htdocs/hrm/establishment/card.php b/htdocs/hrm/establishment/card.php index 6180393e1df..db316098003 100644 --- a/htdocs/hrm/establishment/card.php +++ b/htdocs/hrm/establishment/card.php @@ -25,8 +25,8 @@ require_once DOL_DOCUMENT_ROOT.'/hrm/class/establishment.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; -$langs->load("admin"); -$langs->load("hrm"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'hrm')); // Security check if (! $user->admin) accessforbidden(); diff --git a/htdocs/hrm/establishment/info.php b/htdocs/hrm/establishment/info.php index 29b571e58ce..76eb236d1a1 100644 --- a/htdocs/hrm/establishment/info.php +++ b/htdocs/hrm/establishment/info.php @@ -25,8 +25,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/hrm.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/hrm/class/establishment.class.php'; -$langs->load("admin"); -$langs->load("hrm"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'hrm')); // Security check if (! $user->admin) accessforbidden(); diff --git a/htdocs/hrm/index.php b/htdocs/hrm/index.php index f0e279bb848..9a71f35a41a 100644 --- a/htdocs/hrm/index.php +++ b/htdocs/hrm/index.php @@ -36,9 +36,8 @@ if ($conf->deplacement->enabled) require_once DOL_DOCUMENT_ROOT.'/compta/deplace if ($conf->expensereport->enabled) require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; require_once DOL_DOCUMENT_ROOT.'/holiday/class/holiday.class.php'; -$langs->load('users'); -$langs->load('holidays'); -$langs->load('trips'); +// Load translation files required by the page +$langs->loadLangs(array('users', 'holidays', 'trips')); $socid=GETPOST("socid"); @@ -130,27 +129,34 @@ if (! empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS)) // This is usele if (! empty($conf->holiday->enabled)) { - $user_id = $user->id; + if (empty($conf->global->HOLIDAY_HIDE_BALANCE)) + { + $user_id = $user->id; - print '
    '; +print ''; print ''; print ''; -print ''; -$formother->select_year($year_create,'year_create',1, $min_year, 0); +print ''; +$formother->select_year($search_year_create, 'search_year_create', 1, $min_year, 0); print ''; - print $form->select_dolusers($search_employee,"search_employee",1,"",0,'','',0,0,0,'',0,'','maxwidth200'); + $search_employee=$id; + $disabled=1; +} +if (! empty($user->rights->holiday->read_all)) // Can see all +{ + if (GETPOSTISSET('search_employee')) $search_employee=GETPOST('search_employee','int'); + print ''; + print $form->select_dolusers($search_employee, "search_employee", 1, "", $disabled, '', '', 0, 0, 0, $morefilter, 0, '', 'maxwidth200'); print ' '; - print $form->select_dolusers($user->id,"search_employee",1,"",1,'','',0,0,0,'',0,'','maxwidth200'); + print $form->select_dolusers($search_employee, "search_employee", 1, "", $disabled, 'hierarchyme', '', 0, 0, 0, $morefilter, 0, '', 'maxwidth200'); print ''; @@ -409,7 +458,7 @@ if($user->rights->holiday->write_all) $valideurobjects = $validator->listUsersForGroup($excludefilter); $valideurarray = array(); foreach($valideurobjects as $val) $valideurarray[$val->id]=$val->id; - print $form->select_dolusers($search_valideur,"search_valideur",1,"",0,$valideurarray,'', 0, 0, 0, '', 0, '', 'maxwidth200'); + print $form->select_dolusers($search_valideur, "search_valideur", 1, "", 0, $valideurarray, '', 0, 0, 0, $morefilter, 0, '', 'maxwidth200'); print ''; -$typeleaves=$holidaystatic->getTypes(1,-1); -$arraytypeleaves=array(); -foreach($typeleaves as $key => $val) -{ - $labeltoshow = $val['label']; - //$labeltoshow .= ($val['delay'] > 0 ? ' ('.$langs->trans("NoticePeriod").': '.$val['delay'].' '.$langs->trans("days").')':''); - $arraytypeleaves[$val['rowid']]=$labeltoshow; +if (empty($mysoc->country_id)) { + setEventMessages(null, array($langs->trans("ErrorSetACountryFirst"),$langs->trans("CompanyFoundation")),'errors'); +} else { + $typeleaves=$holidaystatic->getTypes(1,-1); + $arraytypeleaves=array(); + foreach($typeleaves as $key => $val) + { + $labeltoshow = ($langs->trans($val['code'])!=$val['code'] ? $langs->trans($val['code']) : $val['label']); + //$labeltoshow .= ($val['delay'] > 0 ? ' ('.$langs->trans("NoticePeriod").': '.$val['delay'].' '.$langs->trans("days").')':''); + $arraytypeleaves[$val['rowid']]=$labeltoshow; + } + print $form->selectarray('search_type', $arraytypeleaves, $search_type, 1); } -print $form->selectarray('search_type', $arraytypeleaves, $search_type, 1); print ' '; -print ''; -$formother->select_year($year_start,'year_start',1, $min_year, $max_year); +print ''; +$formother->select_year($search_year_start,'search_year_start',1, $min_year, $max_year); print ''; -print ''; -$formother->select_year($year_end,'year_end',1, $min_year, $max_year); +print ''; +$formother->select_year($search_year_end,'search_year_end',1, $min_year, $max_year); print ''; -$holiday->selectStatutCP($search_statut); +$holiday->selectStatutCP($search_statut, 'search_statut'); print '
    '.$langs->trans("NotEnoughPermissions").'
    '; - print $holidaystatic->getNomUrl(1); + print $holidaystatic->getNomUrl(1, 1); print ''.dol_print_date($date,'day').''.$userstatic->getNomUrl(-1, 'leave').''.$approbatorstatic->getNomUrl(-1).''; - print empty($typeleaves[$infos_CP['fk_type']]['label']) ? $langs->trans("TypeWasDisabledOrRemoved",$infos_CP['fk_type']) : $typeleaves[$infos_CP['fk_type']]['label']; + $labeltypeleavetoshow = ($langs->trans($typeleaves[$infos_CP['fk_type']]['code'])!=$typeleaves[$infos_CP['fk_type']]['code'] ? $langs->trans($typeleaves[$infos_CP['fk_type']]['code']) : $typeleaves[$infos_CP['fk_type']]['label']); + print empty($typeleaves[$infos_CP['fk_type']]['label']) ? $langs->trans("TypeWasDisabledOrRemoved",$infos_CP['fk_type']) : $labeltypeleavetoshow; print ''; $nbopenedday=num_open_day($infos_CP['date_debut_gmt'], $infos_CP['date_fin_gmt'], 0, 1, $infos_CP['halfday']); diff --git a/htdocs/holiday/month_report.php b/htdocs/holiday/month_report.php new file mode 100644 index 00000000000..1e72122c2be --- /dev/null +++ b/htdocs/holiday/month_report.php @@ -0,0 +1,199 @@ + + * Copyright (C) 2011 François Legastelois + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 2 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file month_report.php + * \ingroup holiday + * \brief Monthly report of leave requests. + */ + +require('../main.inc.php'); +require_once DOL_DOCUMENT_ROOT.'/holiday/class/holiday.class.php'; +require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; + +// Load translation files required by the page +$langs->loadLangs(array("holiday")); + +// Security check +$socid=0; +if ($user->societe_id > 0) // Protection if external user +{ + //$socid = $user->societe_id; + accessforbidden(); +} +$result = restrictedArea($user, 'holiday', $id, ''); + + + +/* + * View + */ + +$holidaystatic = new Holiday($db); + +$listhalfday=array('morning'=>$langs->trans("Morning"),"afternoon"=>$langs->trans("Afternoon")); + + +llxHeader('', $langs->trans('CPTitreMenu')); + +print_fiche_titre($langs->trans('MenuReportMonth')); + +$html = new Form($db); +$formother = new FormOther($db); + + +// Selection filter +print '
    '; + +print '' . "\n"; + +$search_month = GETPOST("remonth",'int')?GETPOST("remonth",'int'):date("m", time()); +$search_year = GETPOST("reyear",'int')?GETPOST("reyear",'int'):date("Y", time()); + +$month_year = sprintf("%02d",$search_month).'-'.sprintf("%04d",$search_year); +$year_month = sprintf("%04d",$search_year).'-'.sprintf("%02d",$search_month); + +print $formother->select_month($search_month,'remonth'); + +print $formother->select_year($search_year,'reyear'); + +print ''; + +print ''; + + +$sql = "SELECT cp.rowid, cp.fk_user, cp.date_debut, cp.date_fin, ct.label, cp.description, cp.halfday"; +$sql .= " FROM ".MAIN_DB_PREFIX."holiday cp"; +$sql .= " LEFT JOIN llx_user u ON cp.fk_user = u.rowid"; +$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_holiday_types ct ON cp.fk_type = ct.rowid"; +$sql .= " WHERE cp.rowid > 0"; +$sql .= " AND cp.statut = 3"; // Approved +$sql .= " AND (date_format(cp.date_debut, '%Y-%m') = '".$db->escape($year_month)."' OR date_format(cp.date_fin, '%Y-%m') = '".$db->escape($year_month)."')"; +$sql .= " ORDER BY u.lastname, cp.date_debut"; + +$resql = $db->query($sql); +if (empty($resql)) +{ + dol_print_error($db); + exit; +} + +$num = $db->num_rows($resql); + +print '
    '; + + +print '
    '; + +print '
    '; +print ''; + +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; + +if ($num == 0) +{ + print ''; +} +else +{ + while ($obj = $db->fetch_object($resql)) + { + $user = new User($db); + $user->fetch($obj->fk_user); + + $date_start = $db->jdate($obj->date_debut, true); + $date_end = $db->jdate($obj->date_fin, true); + + $tmpstart = dol_getdate($date_start); + $tmpend = dol_getdate($date_end); + + $starthalfday=($obj->halfday == -1 || $obj->halfday == 2)?'afternoon':'morning'; + $endhalfday=($obj->halfday == 1 || $obj->halfday == 2)?'morning':'afternoon'; + + $halfdayinmonth = $obj->halfday; + $starthalfdayinmonth = $starthalfday; + $endhalfdayinmonth = $endhalfday; + + //0:Full days, 2:Start afternoon end morning, -1:Start afternoon end afternoon, 1:Start morning end morning + + // Set date_start_gmt and date_end_gmt that are date to show for the selected month + $date_start_inmonth = $db->jdate($obj->date_debut, true); + $date_end_inmonth = $db->jdate($obj->date_fin, true); + if ($tmpstart['year'] < $search_year || $tmpstart['mon'] < $search_month) + { + $date_start_inmonth = dol_get_first_day($search_year, $search_month, true); + $starthalfdayinmonth = 'morning'; + if ($halfdayinmonth == 2) $halfdayinmonth=1; + if ($halfdayinmonth == -1) $halfdayinmonth=0; + } + if ($tmpend['year'] > $search_year || $tmpend['mon'] > $search_month) + { + $date_end_inmonth = dol_get_last_day($search_year, $search_month, true) - ((24 * 3600) - 1); + $endhalfdayinmonth = 'afternoon'; + if ($halfdayinmonth == 2) $halfdayinmonth=-1; + if ($halfdayinmonth == 1) $halfdayinmonth=0; + } + + // Leave request + $holidaystatic->id=$obj->rowid; + $holidaystatic->ref=$obj->rowid; + + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + } + +} +print '
    ' . $langs->trans('Ref') . '' . $langs->trans('Employee') . '' . $langs->trans('Type') . '' . $langs->trans('DateDebCP') . '' . $langs->trans('DateFinCP') . '' . $langs->trans('NbUseDaysCPShort') . '' . $langs->trans('DateStartInMonth') . '' . $langs->trans('DateEndInMonth') . '' . $langs->trans('NbUseDaysCPShortInMonth') . '' . $langs->trans('DescCP') . '
    '.$langs->trans('None').'
    '; + print $holidaystatic->getNomUrl(1, 1); + print '' . $user->getFullName($langs) . '' . $obj->label . '' . dol_print_date($obj->date_debut, 'day'); + print ' ('.$langs->trans($listhalfday[$starthalfday]).')'; + print '' . dol_print_date($obj->date_fin, 'day'); + print ' ('.$langs->trans($listhalfday[$endhalfday]).')'; + print '' . num_open_day($date_start, $date_end, 0, 1, $obj->halfday) . '' . dol_print_date($date_start_inmonth, 'day'); + print ' ('.$langs->trans($listhalfday[$starthalfdayinmonth]).')'; + print '' . dol_print_date($date_end_inmonth, 'day'); + print ' ('.$langs->trans($listhalfday[$endhalfdayinmonth]).')'; + print '' . num_open_day($date_start_inmonth, $date_end_inmonth, 0, 1, $halfdayinmonth) . '' . dol_escape_htmltag(dolGetFirstLineOfText($obj->description)) . '
    '; +print '
    '; + +// Fin de page +$db->close(); +llxFooter(); diff --git a/htdocs/holiday/view_log.php b/htdocs/holiday/view_log.php index 69bd6b6a190..198b9a8854c 100644 --- a/htdocs/holiday/view_log.php +++ b/htdocs/holiday/view_log.php @@ -41,6 +41,7 @@ if (empty($year)) $year=$tmpdate['year']; } +// Load translation files required by the page $langs->load('users'); @@ -117,7 +118,7 @@ foreach($cp->logs as $logs_CP) print '    		'.$user_update->getNomUrl(-1).''.$logs_CP['type_action'].''; - $label=$alltypeleaves[$logs_CP['fk_type']]['label']; + $label = (($alltypeleaves[$logs_CP['fk_type']]['code'] && $langs->trans($alltypeleaves[$logs_CP['fk_type']]['code'])!=$alltypeleaves[$logs_CP['fk_type']]['code']) ? $langs->trans($alltypeleaves[$logs_CP['fk_type']]['code']) : $alltypeleaves[$logs_CP['fk_type']]['label']); print $label?$label:$logs_CP['fk_type']; print ''.price2num($logs_CP['prev_solde'],5).' '.$langs->trans('days').'
    '; - print ''; - print ""; - print ''; + print ''; + print '
    '.$langs->trans("Holidays").'
    '; + print ''; + print ''; + print ""; + print ''; - print ''; - print '
    '.$langs->trans("Holidays").'
    '; - $out=''; - $typeleaves=$holiday->getTypes(1,1); - foreach($typeleaves as $key => $val) - { - $nb_type = $holiday->getCPforUser($user->id, $val['rowid']); - $nb_holiday += $nb_type; - $out .= ' - '.$val['label'].': '.($nb_type?price2num($nb_type):0).'
    '; - } - print $langs->trans('SoldeCPUser', round($nb_holiday,5)).'
    '; - print $out; + $out=''; + $typeleaves=$holiday->getTypes(1,1); + foreach($typeleaves as $key => $val) + { + $nb_type = $holiday->getCPforUser($user->id, $val['rowid']); + $nb_holiday += $nb_type; + $out .= ' - '.$val['label'].': '.($nb_type?price2num($nb_type):0).'
    '; + } + print $langs->trans('SoldeCPUser', round($nb_holiday,5)).'
    '; + print $out; - print '

    '; + print '

    '; + } + elseif (! is_numeric($conf->global->HOLIDAY_HIDE_BALANCE)) + { + print $langs->trans($conf->global->HOLIDAY_HIDE_BALANCE).'
    '; + } } diff --git a/htdocs/imports/emptyexample.php b/htdocs/imports/emptyexample.php index b9c6f1874b2..ffb270a6306 100644 --- a/htdocs/imports/emptyexample.php +++ b/htdocs/imports/emptyexample.php @@ -34,6 +34,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/modules/import/modules_import.php'; $datatoimport=GETPOST('datatoimport'); $format=GETPOST('format'); +// Load translation files required by the page $langs->load("exports"); // Check exportkey diff --git a/htdocs/imports/import.php b/htdocs/imports/import.php index 08d3495c33c..0aa5ee35aa2 100644 --- a/htdocs/imports/import.php +++ b/htdocs/imports/import.php @@ -32,9 +32,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/import.lib.php'; -$langs->load("exports"); -$langs->load("compta"); -$langs->load("errors"); +// Load translation files required by the page +$langs->loadLangs(array('exports', 'compta', 'errors')); // Security check $result=restrictedArea($user, 'import'); diff --git a/htdocs/imports/index.php b/htdocs/imports/index.php index 36811acc587..207055c6ce8 100644 --- a/htdocs/imports/index.php +++ b/htdocs/imports/index.php @@ -24,6 +24,7 @@ require_once '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/imports/class/import.class.php'; +// Load translation files required by the page $langs->load("exports"); if (! $user->societe_id == 0) diff --git a/htdocs/includes/evalmath/evalmath.class.php b/htdocs/includes/evalmath/evalmath.class.php index bd1755b0a20..9426e82a8ff 100644 --- a/htdocs/includes/evalmath/evalmath.class.php +++ b/htdocs/includes/evalmath/evalmath.class.php @@ -1,5 +1,4 @@ NAME EvalMath - safely evaluate math expressions - + SYNOPSIS include('evalmath.class.php'); $m = new EvalMath; @@ -24,9 +23,9 @@ SYNOPSIS $m->evaluate('f(x,y) = x^2 + y^2 - 2x*y + 1'); // and then use them $result = $m->evaluate('3*f(42,a)'); - + DESCRIPTION - Use the EvalMath class when you want to evaluate mathematical expressions + Use the EvalMath class when you want to evaluate mathematical expressions from untrusted sources. You can define your own variables and functions, which are stored in the object. Try it, it's fun! @@ -35,13 +34,13 @@ METHODS Evaluates the expression and returns the result. If an error occurs, prints a warning and returns false. If $expr is a function assignment, returns true on success. - + $m->e($expr) A synonym for $m->evaluate(). - + $m->vars() Returns an associative array of all user-defined variables and values. - + $m->funcs() Returns an array of all user-defined functions. @@ -63,7 +62,7 @@ LICENSE Redistribution and use in source and binary forms, with or without modification, are permitted provided that the following conditions are met: - + 1 Redistributions of source code must retain the above copyright notice, this list of conditions and the following disclaimer. 2. Redistributions in binary form must reproduce the above copyright @@ -72,7 +71,7 @@ LICENSE 3. The name of the author may not be used to endorse or promote products derived from this software without specific prior written permission. - + THIS SOFTWARE IS PROVIDED BY THE AUTHOR ``AS IS'' AND ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE @@ -86,13 +85,13 @@ LICENSE POSSIBILITY OF SUCH DAMAGE. */ -class EvalMath { - +class EvalMath +{ var $suppress_errors = false; var $last_error = null; var $last_error_code = null; - - var $v = array('e'=>2.71,'pi'=>3.14); // variables (and constants) + + var $v = array('e'=>2.71,'pi'=>3.14159); // variables (and constants) var $f = array(); // user-defined functions var $vb = array('e', 'pi'); // constants var $fb = array( // built-in functions @@ -100,17 +99,20 @@ class EvalMath { 'cos','cosh','arccos','acos','arccosh','acosh', 'tan','tanh','arctan','atan','arctanh','atanh', 'sqrt','abs','ln','log'); - - function EvalMath() { + + /** + * Constructor + */ + function __construct() { // make the variables a little more accurate $this->v['pi'] = pi(); $this->v['e'] = exp(1); } - + function e($expr) { return $this->evaluate($expr); } - + function evaluate($expr) { $this->last_error = null; $this->last_error_code = null; @@ -134,7 +136,8 @@ class EvalMath { } $args = explode(",", preg_replace("/\s+/", "", $matches[2])); // get the arguments if (($stack = $this->nfx($matches[3])) === false) return false; // see if it can be converted to postfix - for ($i = 0; $iv)) { @@ -151,14 +154,14 @@ class EvalMath { return $this->pfx($this->nfx($expr)); // straight up evaluation, woo } } - + function vars() { $output = $this->v; unset($output['pi']); unset($output['e']); return $output; } - + function funcs() { $output = array(); foreach ($this->f as $fnn=>$dat) @@ -170,23 +173,23 @@ class EvalMath { // Convert infix to postfix notation function nfx($expr) { - + $index = 0; - $stack = new EvalMathStack; + $stack = new EvalMathStack(); $output = array(); // postfix form of expression, to be passed to pfx() $expr = trim(strtolower($expr)); - + $ops = array('+', '-', '*', '/', '^', '_'); - $ops_r = array('+'=>0,'-'=>0,'*'=>0,'/'=>0,'^'=>1); // right-associative operator? + $ops_r = array('+'=>0,'-'=>0,'*'=>0,'/'=>0,'^'=>1); // right-associative operator? $ops_p = array('+'=>0,'-'=>0,'*'=>1,'/'=>1,'_'=>1,'^'=>2); // operator precedence - + $expecting_op = false; // we use this in syntax-checking the expression // and determining when a - is a negation - + if (preg_match("/[^\w\s+*^\/()\.,-]/", $expr, $matches)) { // make sure the characters are all good return $this->trigger(4, "illegal character '{$matches[0]}'", $matches[0]); } - + while(1) { // 1 Infinite Loop ;) $op = substr($expr, $index, 1); // get the first character at the current index // find out if we're currently at the beginning of a number/variable/function/parenthesis/operand @@ -195,7 +198,7 @@ class EvalMath { if ($op == '-' and !$expecting_op) { // is it a negation instead of a minus? $stack->push('_'); // put a negation on the stack $index++; - } elseif ($op == '_') { // we have to explicitly deny this, because it's legal on the stack + } elseif ($op == '_') { // we have to explicitly deny this, because it's legal on the stack return $this->trigger(4, "illegal character '_'", "_"); // but not in the input expression //=============== } elseif ((in_array($op, $ops) or $ex) and $expecting_op) { // are we putting an operator on the stack? @@ -233,7 +236,7 @@ class EvalMath { $index++; //=============== } elseif ($op == ',' and $expecting_op) { // did we just finish a function argument? - while (($o2 = $stack->pop()) != '(') { + while (($o2 = $stack->pop()) != '(') { if (is_null($o2)) return $this->trigger(5, "unexpected ','", ","); // oops, never had a ( else $output[] = $o2; // pop the argument expression stuff and push onto the output } @@ -282,11 +285,11 @@ class EvalMath { break; } } - while (substr($expr, $index, 1) == ' ') { // step the index past whitespace (pretty much turns whitespace + while (substr($expr, $index, 1) == ' ') { // step the index past whitespace (pretty much turns whitespace $index++; // into implicit multiplication if no operator is there) } - - } + + } while (!is_null($op = $stack->pop())) { // pop everything off the stack and push onto output if ($op == '(') return $this->trigger(11, "expecting ')'", ")"); // if there are (s on the stack, ()s were unbalanced $output[] = $op; @@ -296,11 +299,11 @@ class EvalMath { // evaluate postfix notation function pfx($tokens, $vars = array()) { - + if ($tokens == false) return false; - - $stack = new EvalMathStack; - + + $stack = new EvalMathStack(); + foreach ($tokens as $token) { // nice and easy // if the token is a binary operator, pop two values off the stack, do the operation, and push the result back on if (in_array($token, array('+', '-', '*', '/', '^'))) { @@ -355,7 +358,7 @@ class EvalMath { if ($stack->count != 1) return $this->trigger(18, "internal error"); return $stack->pop(); } - + // trigger an error, but nicely, if need be function trigger($code, $msg, $info = null) { $this->last_error = $msg; @@ -365,17 +368,19 @@ class EvalMath { } } -// for internal use -class EvalMathStack { - +/** + * Class for internal use + */ +class EvalMathStack +{ var $stack = array(); var $count = 0; - + function push($val) { $this->stack[$this->count] = $val; $this->count++; } - + function pop() { if ($this->count > 0) { $this->count--; @@ -383,7 +388,7 @@ class EvalMathStack { } return null; } - + function last($n=1) { if (isset($this->stack[$this->count-$n])) { return $this->stack[$this->count-$n]; diff --git a/htdocs/includes/jsgantt/jsgantt.js b/htdocs/includes/jsgantt/jsgantt.js index 7a26eecb9fc..04921b92405 100644 --- a/htdocs/includes/jsgantt/jsgantt.js +++ b/htdocs/includes/jsgantt/jsgantt.js @@ -331,7 +331,7 @@ JSGantt.GanttChart=function(pDiv, pFormat) var vLangs={'en': {'format':'Format','hour':'Hour','day':'Day','week':'Week','month':'Month','quarter':'Quarter','hours':'Hours','days':'Days', 'weeks':'Weeks','months':'Months','quarters':'Quarters','hr':'Hr','dy':'Day','wk':'Wk','mth':'Mth','qtr':'Qtr','hrs':'Hrs', - 'dys':'Days','wks':'Wks','mths':'Mths','qtrs':'Qtrs','resource':'Resource','duration':'Duration','comp':'% Comp.', + 'dys':'Days','wks':'Wks','mths':'Mths','qtrs':'Qtrs','resource':'Resource','duration':'Duration','comp':'%', 'completion':'Completion','startdate':'Start Date','enddate':'End Date','moreinfo':'More Information','notes':'Notes', 'january':'January','february':'February','march':'March','april':'April','maylong':'May','june':'June','july':'July', 'august':'August','september':'September','october':'October','november':'November','december':'December','jan':'Jan', diff --git a/htdocs/includes/sabre/autoload.php b/htdocs/includes/sabre/autoload.php new file mode 100644 index 00000000000..d8ccc5f35c3 --- /dev/null +++ b/htdocs/includes/sabre/autoload.php @@ -0,0 +1,7 @@ + + * Jordi Boggiano + * + * For the full copyright and license information, please view the LICENSE + * file that was distributed with this source code. + */ + +namespace Composer\Autoload; + +/** + * ClassLoader implements a PSR-0, PSR-4 and classmap class loader. + * + * $loader = new \Composer\Autoload\ClassLoader(); + * + * // register classes with namespaces + * $loader->add('Symfony\Component', __DIR__.'/component'); + * $loader->add('Symfony', __DIR__.'/framework'); + * + * // activate the autoloader + * $loader->register(); + * + * // to enable searching the include path (eg. for PEAR packages) + * $loader->setUseIncludePath(true); + * + * In this example, if you try to use a class in the Symfony\Component + * namespace or one of its children (Symfony\Component\Console for instance), + * the autoloader will first look for the class under the component/ + * directory, and it will then fallback to the framework/ directory if not + * found before giving up. + * + * This class is loosely based on the Symfony UniversalClassLoader. + * + * @author Fabien Potencier + * @author Jordi Boggiano + * @see http://www.php-fig.org/psr/psr-0/ + * @see http://www.php-fig.org/psr/psr-4/ + */ +class ClassLoader +{ + // PSR-4 + private $prefixLengthsPsr4 = array(); + private $prefixDirsPsr4 = array(); + private $fallbackDirsPsr4 = array(); + + // PSR-0 + private $prefixesPsr0 = array(); + private $fallbackDirsPsr0 = array(); + + private $useIncludePath = false; + private $classMap = array(); + private $classMapAuthoritative = false; + private $missingClasses = array(); + private $apcuPrefix; + + public function getPrefixes() + { + if (!empty($this->prefixesPsr0)) { + return call_user_func_array('array_merge', $this->prefixesPsr0); + } + + return array(); + } + + public function getPrefixesPsr4() + { + return $this->prefixDirsPsr4; + } + + public function getFallbackDirs() + { + return $this->fallbackDirsPsr0; + } + + public function getFallbackDirsPsr4() + { + return $this->fallbackDirsPsr4; + } + + public function getClassMap() + { + return $this->classMap; + } + + /** + * @param array $classMap Class to filename map + */ + public function addClassMap(array $classMap) + { + if ($this->classMap) { + $this->classMap = array_merge($this->classMap, $classMap); + } else { + $this->classMap = $classMap; + } + } + + /** + * Registers a set of PSR-0 directories for a given prefix, either + * appending or prepending to the ones previously set for this prefix. + * + * @param string $prefix The prefix + * @param array|string $paths The PSR-0 root directories + * @param bool $prepend Whether to prepend the directories + */ + public function add($prefix, $paths, $prepend = false) + { + if (!$prefix) { + if ($prepend) { + $this->fallbackDirsPsr0 = array_merge( + (array) $paths, + $this->fallbackDirsPsr0 + ); + } else { + $this->fallbackDirsPsr0 = array_merge( + $this->fallbackDirsPsr0, + (array) $paths + ); + } + + return; + } + + $first = $prefix[0]; + if (!isset($this->prefixesPsr0[$first][$prefix])) { + $this->prefixesPsr0[$first][$prefix] = (array) $paths; + + return; + } + if ($prepend) { + $this->prefixesPsr0[$first][$prefix] = array_merge( + (array) $paths, + $this->prefixesPsr0[$first][$prefix] + ); + } else { + $this->prefixesPsr0[$first][$prefix] = array_merge( + $this->prefixesPsr0[$first][$prefix], + (array) $paths + ); + } + } + + /** + * Registers a set of PSR-4 directories for a given namespace, either + * appending or prepending to the ones previously set for this namespace. + * + * @param string $prefix The prefix/namespace, with trailing '\\' + * @param array|string $paths The PSR-4 base directories + * @param bool $prepend Whether to prepend the directories + * + * @throws \InvalidArgumentException + */ + public function addPsr4($prefix, $paths, $prepend = false) + { + if (!$prefix) { + // Register directories for the root namespace. + if ($prepend) { + $this->fallbackDirsPsr4 = array_merge( + (array) $paths, + $this->fallbackDirsPsr4 + ); + } else { + $this->fallbackDirsPsr4 = array_merge( + $this->fallbackDirsPsr4, + (array) $paths + ); + } + } elseif (!isset($this->prefixDirsPsr4[$prefix])) { + // Register directories for a new namespace. + $length = strlen($prefix); + if ('\\' !== $prefix[$length - 1]) { + throw new \InvalidArgumentException("A non-empty PSR-4 prefix must end with a namespace separator."); + } + $this->prefixLengthsPsr4[$prefix[0]][$prefix] = $length; + $this->prefixDirsPsr4[$prefix] = (array) $paths; + } elseif ($prepend) { + // Prepend directories for an already registered namespace. + $this->prefixDirsPsr4[$prefix] = array_merge( + (array) $paths, + $this->prefixDirsPsr4[$prefix] + ); + } else { + // Append directories for an already registered namespace. + $this->prefixDirsPsr4[$prefix] = array_merge( + $this->prefixDirsPsr4[$prefix], + (array) $paths + ); + } + } + + /** + * Registers a set of PSR-0 directories for a given prefix, + * replacing any others previously set for this prefix. + * + * @param string $prefix The prefix + * @param array|string $paths The PSR-0 base directories + */ + public function set($prefix, $paths) + { + if (!$prefix) { + $this->fallbackDirsPsr0 = (array) $paths; + } else { + $this->prefixesPsr0[$prefix[0]][$prefix] = (array) $paths; + } + } + + /** + * Registers a set of PSR-4 directories for a given namespace, + * replacing any others previously set for this namespace. + * + * @param string $prefix The prefix/namespace, with trailing '\\' + * @param array|string $paths The PSR-4 base directories + * + * @throws \InvalidArgumentException + */ + public function setPsr4($prefix, $paths) + { + if (!$prefix) { + $this->fallbackDirsPsr4 = (array) $paths; + } else { + $length = strlen($prefix); + if ('\\' !== $prefix[$length - 1]) { + throw new \InvalidArgumentException("A non-empty PSR-4 prefix must end with a namespace separator."); + } + $this->prefixLengthsPsr4[$prefix[0]][$prefix] = $length; + $this->prefixDirsPsr4[$prefix] = (array) $paths; + } + } + + /** + * Turns on searching the include path for class files. + * + * @param bool $useIncludePath + */ + public function setUseIncludePath($useIncludePath) + { + $this->useIncludePath = $useIncludePath; + } + + /** + * Can be used to check if the autoloader uses the include path to check + * for classes. + * + * @return bool + */ + public function getUseIncludePath() + { + return $this->useIncludePath; + } + + /** + * Turns off searching the prefix and fallback directories for classes + * that have not been registered with the class map. + * + * @param bool $classMapAuthoritative + */ + public function setClassMapAuthoritative($classMapAuthoritative) + { + $this->classMapAuthoritative = $classMapAuthoritative; + } + + /** + * Should class lookup fail if not found in the current class map? + * + * @return bool + */ + public function isClassMapAuthoritative() + { + return $this->classMapAuthoritative; + } + + /** + * APCu prefix to use to cache found/not-found classes, if the extension is enabled. + * + * @param string|null $apcuPrefix + */ + public function setApcuPrefix($apcuPrefix) + { + $this->apcuPrefix = function_exists('apcu_fetch') && ini_get('apc.enabled') ? $apcuPrefix : null; + } + + /** + * The APCu prefix in use, or null if APCu caching is not enabled. + * + * @return string|null + */ + public function getApcuPrefix() + { + return $this->apcuPrefix; + } + + /** + * Registers this instance as an autoloader. + * + * @param bool $prepend Whether to prepend the autoloader or not + */ + public function register($prepend = false) + { + spl_autoload_register(array($this, 'loadClass'), true, $prepend); + } + + /** + * Unregisters this instance as an autoloader. + */ + public function unregister() + { + spl_autoload_unregister(array($this, 'loadClass')); + } + + /** + * Loads the given class or interface. + * + * @param string $class The name of the class + * @return bool|null True if loaded, null otherwise + */ + public function loadClass($class) + { + if ($file = $this->findFile($class)) { + includeFile($file); + + return true; + } + } + + /** + * Finds the path to the file where the class is defined. + * + * @param string $class The name of the class + * + * @return string|false The path if found, false otherwise + */ + public function findFile($class) + { + // class map lookup + if (isset($this->classMap[$class])) { + return $this->classMap[$class]; + } + if ($this->classMapAuthoritative || isset($this->missingClasses[$class])) { + return false; + } + if (null !== $this->apcuPrefix) { + $file = apcu_fetch($this->apcuPrefix.$class, $hit); + if ($hit) { + return $file; + } + } + + $file = $this->findFileWithExtension($class, '.php'); + + // Search for Hack files if we are running on HHVM + if (false === $file && defined('HHVM_VERSION')) { + $file = $this->findFileWithExtension($class, '.hh'); + } + + if (null !== $this->apcuPrefix) { + apcu_add($this->apcuPrefix.$class, $file); + } + + if (false === $file) { + // Remember that this class does not exist. + $this->missingClasses[$class] = true; + } + + return $file; + } + + private function findFileWithExtension($class, $ext) + { + // PSR-4 lookup + $logicalPathPsr4 = strtr($class, '\\', DIRECTORY_SEPARATOR) . $ext; + + $first = $class[0]; + if (isset($this->prefixLengthsPsr4[$first])) { + foreach ($this->prefixLengthsPsr4[$first] as $prefix => $length) { + if (0 === strpos($class, $prefix)) { + foreach ($this->prefixDirsPsr4[$prefix] as $dir) { + if (file_exists($file = $dir . DIRECTORY_SEPARATOR . substr($logicalPathPsr4, $length))) { + return $file; + } + } + } + } + } + + // PSR-4 fallback dirs + foreach ($this->fallbackDirsPsr4 as $dir) { + if (file_exists($file = $dir . DIRECTORY_SEPARATOR . $logicalPathPsr4)) { + return $file; + } + } + + // PSR-0 lookup + if (false !== $pos = strrpos($class, '\\')) { + // namespaced class name + $logicalPathPsr0 = substr($logicalPathPsr4, 0, $pos + 1) + . strtr(substr($logicalPathPsr4, $pos + 1), '_', DIRECTORY_SEPARATOR); + } else { + // PEAR-like class name + $logicalPathPsr0 = strtr($class, '_', DIRECTORY_SEPARATOR) . $ext; + } + + if (isset($this->prefixesPsr0[$first])) { + foreach ($this->prefixesPsr0[$first] as $prefix => $dirs) { + if (0 === strpos($class, $prefix)) { + foreach ($dirs as $dir) { + if (file_exists($file = $dir . DIRECTORY_SEPARATOR . $logicalPathPsr0)) { + return $file; + } + } + } + } + } + + // PSR-0 fallback dirs + foreach ($this->fallbackDirsPsr0 as $dir) { + if (file_exists($file = $dir . DIRECTORY_SEPARATOR . $logicalPathPsr0)) { + return $file; + } + } + + // PSR-0 include paths. + if ($this->useIncludePath && $file = stream_resolve_include_path($logicalPathPsr0)) { + return $file; + } + + return false; + } +} + +/** + * Scope isolated include. + * + * Prevents access to $this/self from included files. + */ +function includeFile($file) +{ + include $file; +} diff --git a/htdocs/includes/sabre/composer/LICENSE b/htdocs/includes/sabre/composer/LICENSE new file mode 100644 index 00000000000..1a28124886d --- /dev/null +++ b/htdocs/includes/sabre/composer/LICENSE @@ -0,0 +1,21 @@ + +Copyright (c) 2016 Nils Adermann, Jordi Boggiano + +Permission is hereby granted, free of charge, to any person obtaining a copy +of this software and associated documentation files (the "Software"), to deal +in the Software without restriction, including without limitation the rights +to use, copy, modify, merge, publish, distribute, sublicense, and/or sell +copies of the Software, and to permit persons to whom the Software is furnished +to do so, subject to the following conditions: + +The above copyright notice and this permission notice shall be included in all +copies or substantial portions of the Software. + +THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR +IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, +FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE +AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER +LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, +OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN +THE SOFTWARE. + diff --git a/htdocs/includes/sabre/composer/autoload_classmap.php b/htdocs/includes/sabre/composer/autoload_classmap.php new file mode 100644 index 00000000000..7a91153b0d8 --- /dev/null +++ b/htdocs/includes/sabre/composer/autoload_classmap.php @@ -0,0 +1,9 @@ + $vendorDir . '/sabre/uri/lib/functions.php', + '3569eecfeed3bcf0bad3c998a494ecb8' => $vendorDir . '/sabre/xml/lib/Deserializer/functions.php', + '93aa591bc4ca510c520999e34229ee79' => $vendorDir . '/sabre/xml/lib/Serializer/functions.php', + '2b9d0f43f9552984cfa82fee95491826' => $vendorDir . '/sabre/event/lib/coroutine.php', + 'd81bab31d3feb45bfe2f283ea3c8fdf7' => $vendorDir . '/sabre/event/lib/Loop/functions.php', + 'a1cce3d26cc15c00fcd0b3354bd72c88' => $vendorDir . '/sabre/event/lib/Promise/functions.php', + 'ebdb698ed4152ae445614b69b5e4bb6a' => $vendorDir . '/sabre/http/lib/functions.php', +); diff --git a/htdocs/includes/sabre/composer/autoload_namespaces.php b/htdocs/includes/sabre/composer/autoload_namespaces.php new file mode 100644 index 00000000000..b7fc0125dbc --- /dev/null +++ b/htdocs/includes/sabre/composer/autoload_namespaces.php @@ -0,0 +1,9 @@ + array($vendorDir . '/sabre/xml/lib'), + 'Sabre\\VObject\\' => array($vendorDir . '/sabre/vobject/lib'), + 'Sabre\\Uri\\' => array($vendorDir . '/sabre/uri/lib'), + 'Sabre\\HTTP\\' => array($vendorDir . '/sabre/http/lib'), + 'Sabre\\Event\\' => array($vendorDir . '/sabre/event/lib'), + 'Sabre\\DAV\\' => array($vendorDir . '/sabre/dav/lib/DAV'), + 'Sabre\\DAVACL\\' => array($vendorDir . '/sabre/dav/lib/DAVACL'), + 'Sabre\\CardDAV\\' => array($vendorDir . '/sabre/dav/lib/CardDAV'), + 'Sabre\\CalDAV\\' => array($vendorDir . '/sabre/dav/lib/CalDAV'), + 'Psr\\Log\\' => array($vendorDir . '/psr/log/Psr/Log'), +); diff --git a/htdocs/includes/sabre/composer/autoload_real.php b/htdocs/includes/sabre/composer/autoload_real.php new file mode 100644 index 00000000000..bb9949a91c4 --- /dev/null +++ b/htdocs/includes/sabre/composer/autoload_real.php @@ -0,0 +1,70 @@ += 50600 && !defined('HHVM_VERSION') && (!function_exists('zend_loader_file_encoded') || !zend_loader_file_encoded()); + if ($useStaticLoader) { + require_once __DIR__ . '/autoload_static.php'; + + call_user_func(\Composer\Autoload\ComposerStaticInit60b9ac98a8448ede6c445b0fd4bd31e0::getInitializer($loader)); + } else { + $map = require __DIR__ . '/autoload_namespaces.php'; + foreach ($map as $namespace => $path) { + $loader->set($namespace, $path); + } + + $map = require __DIR__ . '/autoload_psr4.php'; + foreach ($map as $namespace => $path) { + $loader->setPsr4($namespace, $path); + } + + $classMap = require __DIR__ . '/autoload_classmap.php'; + if ($classMap) { + $loader->addClassMap($classMap); + } + } + + $loader->register(true); + + if ($useStaticLoader) { + $includeFiles = Composer\Autoload\ComposerStaticInit60b9ac98a8448ede6c445b0fd4bd31e0::$files; + } else { + $includeFiles = require __DIR__ . '/autoload_files.php'; + } + foreach ($includeFiles as $fileIdentifier => $file) { + composerRequire60b9ac98a8448ede6c445b0fd4bd31e0($fileIdentifier, $file); + } + + return $loader; + } +} + +function composerRequire60b9ac98a8448ede6c445b0fd4bd31e0($fileIdentifier, $file) +{ + if (empty($GLOBALS['__composer_autoload_files'][$fileIdentifier])) { + require $file; + + $GLOBALS['__composer_autoload_files'][$fileIdentifier] = true; + } +} diff --git a/htdocs/includes/sabre/composer/autoload_static.php b/htdocs/includes/sabre/composer/autoload_static.php new file mode 100644 index 00000000000..d76d2c4c34b --- /dev/null +++ b/htdocs/includes/sabre/composer/autoload_static.php @@ -0,0 +1,89 @@ + __DIR__ . '/..' . '/sabre/uri/lib/functions.php', + '3569eecfeed3bcf0bad3c998a494ecb8' => __DIR__ . '/..' . '/sabre/xml/lib/Deserializer/functions.php', + '93aa591bc4ca510c520999e34229ee79' => __DIR__ . '/..' . '/sabre/xml/lib/Serializer/functions.php', + '2b9d0f43f9552984cfa82fee95491826' => __DIR__ . '/..' . '/sabre/event/lib/coroutine.php', + 'd81bab31d3feb45bfe2f283ea3c8fdf7' => __DIR__ . '/..' . '/sabre/event/lib/Loop/functions.php', + 'a1cce3d26cc15c00fcd0b3354bd72c88' => __DIR__ . '/..' . '/sabre/event/lib/Promise/functions.php', + 'ebdb698ed4152ae445614b69b5e4bb6a' => __DIR__ . '/..' . '/sabre/http/lib/functions.php', + ); + + public static $prefixLengthsPsr4 = array ( + 'S' => + array ( + 'Sabre\\Xml\\' => 10, + 'Sabre\\VObject\\' => 14, + 'Sabre\\Uri\\' => 10, + 'Sabre\\HTTP\\' => 11, + 'Sabre\\Event\\' => 12, + 'Sabre\\DAV\\' => 10, + 'Sabre\\DAVACL\\' => 13, + 'Sabre\\CardDAV\\' => 14, + 'Sabre\\CalDAV\\' => 13, + ), + 'P' => + array ( + 'Psr\\Log\\' => 8, + ), + ); + + public static $prefixDirsPsr4 = array ( + 'Sabre\\Xml\\' => + array ( + 0 => __DIR__ . '/..' . '/sabre/xml/lib', + ), + 'Sabre\\VObject\\' => + array ( + 0 => __DIR__ . '/..' . '/sabre/vobject/lib', + ), + 'Sabre\\Uri\\' => + array ( + 0 => __DIR__ . '/..' . '/sabre/uri/lib', + ), + 'Sabre\\HTTP\\' => + array ( + 0 => __DIR__ . '/..' . '/sabre/http/lib', + ), + 'Sabre\\Event\\' => + array ( + 0 => __DIR__ . '/..' . '/sabre/event/lib', + ), + 'Sabre\\DAV\\' => + array ( + 0 => __DIR__ . '/..' . '/sabre/dav/lib/DAV', + ), + 'Sabre\\DAVACL\\' => + array ( + 0 => __DIR__ . '/..' . '/sabre/dav/lib/DAVACL', + ), + 'Sabre\\CardDAV\\' => + array ( + 0 => __DIR__ . '/..' . '/sabre/dav/lib/CardDAV', + ), + 'Sabre\\CalDAV\\' => + array ( + 0 => __DIR__ . '/..' . '/sabre/dav/lib/CalDAV', + ), + 'Psr\\Log\\' => + array ( + 0 => __DIR__ . '/..' . '/psr/log/Psr/Log', + ), + ); + + public static function getInitializer(ClassLoader $loader) + { + return \Closure::bind(function () use ($loader) { + $loader->prefixLengthsPsr4 = ComposerStaticInit60b9ac98a8448ede6c445b0fd4bd31e0::$prefixLengthsPsr4; + $loader->prefixDirsPsr4 = ComposerStaticInit60b9ac98a8448ede6c445b0fd4bd31e0::$prefixDirsPsr4; + + }, null, ClassLoader::class); + } +} diff --git a/htdocs/includes/sabre/composer/installed.json b/htdocs/includes/sabre/composer/installed.json new file mode 100644 index 00000000000..c226d3ef4a6 --- /dev/null +++ b/htdocs/includes/sabre/composer/installed.json @@ -0,0 +1,470 @@ +[ + { + "name": "sabre/uri", + "version": "1.2.0", + "version_normalized": "1.2.0.0", + "source": { + "type": "git", + "url": "https://github.com/fruux/sabre-uri.git", + "reference": "8545a3335f741d4b7700bb14efb41b4c03775dcd" + }, + "dist": { + "type": "zip", + "url": "https://api.github.com/repos/fruux/sabre-uri/zipball/8545a3335f741d4b7700bb14efb41b4c03775dcd", + "reference": "8545a3335f741d4b7700bb14efb41b4c03775dcd", + "shasum": "" + }, + "require": { + "php": ">=5.4.7" + }, + "require-dev": { + "phpunit/phpunit": "*", + "sabre/cs": "~1.0.0" + }, + "time": "2016-12-07T01:17:59+00:00", + "type": "library", + "installation-source": "dist", + "autoload": { + "files": [ + "lib/functions.php" + ], + "psr-4": { + "Sabre\\Uri\\": "lib/" + } + }, + "notification-url": "https://packagist.org/downloads/", + "license": [ + "BSD-3-Clause" + ], + "authors": [ + { + "name": "Evert Pot", + "email": "me@evertpot.com", + "homepage": "http://evertpot.com/", + "role": "Developer" + } + ], + "description": "Functions for making sense out of URIs.", + "homepage": "http://sabre.io/uri/", + "keywords": [ + "rfc3986", + "uri", + "url" + ] + }, + { + "name": "sabre/xml", + "version": "1.5.0", + "version_normalized": "1.5.0.0", + "source": { + "type": "git", + "url": "https://github.com/fruux/sabre-xml.git", + "reference": "59b20e5bbace9912607481634f97d05a776ffca7" 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"role": "Developer" + } + ], + "description": "sabre/xml is an XML library that you may not hate.", + "homepage": "https://sabre.io/xml/", + "keywords": [ + "XMLReader", + "XMLWriter", + "dom", + "xml" + ] + }, + { + "name": "sabre/vobject", + "version": "4.1.2", + "version_normalized": "4.1.2.0", + "source": { + "type": "git", + "url": "https://github.com/fruux/sabre-vobject.git", + "reference": "d0fde2fafa2a3dad1f559c2d1c2591d4fd75ae3c" + }, + "dist": { + "type": "zip", + "url": "https://api.github.com/repos/fruux/sabre-vobject/zipball/d0fde2fafa2a3dad1f559c2d1c2591d4fd75ae3c", + "reference": "d0fde2fafa2a3dad1f559c2d1c2591d4fd75ae3c", + "shasum": "" + }, + "require": { + "ext-mbstring": "*", + "php": ">=5.5", + "sabre/xml": ">=1.5 <3.0" + }, + "require-dev": { + "phpunit/phpunit": "*", + "sabre/cs": "^1.0.0" + }, + "suggest": { + "hoa/bench": "If you would like to run the benchmark scripts" + }, + "time": "2016-12-06T04:14:09+00:00", + "bin": [ + "bin/vobject", + "bin/generate_vcards" + ], + "type": "library", + "extra": { + "branch-alias": { + "dev-master": "4.0.x-dev" + } + }, + "installation-source": "dist", + "autoload": { + "psr-4": { + "Sabre\\VObject\\": "lib/" + } + }, + "notification-url": "https://packagist.org/downloads/", + "license": [ + "BSD-3-Clause" + ], + "authors": [ + { + "name": "Evert Pot", + "email": "me@evertpot.com", + "homepage": "http://evertpot.com/", + "role": "Developer" + }, + { + "name": "Dominik Tobschall", + "email": "dominik@fruux.com", + "homepage": "http://tobschall.de/", + "role": "Developer" + }, + { + "name": "Ivan Enderlin", + "email": "ivan.enderlin@hoa-project.net", + "homepage": "http://mnt.io/", + "role": "Developer" + } + ], + "description": "The VObject library for PHP allows you to easily parse and manipulate iCalendar and vCard objects", + "homepage": "http://sabre.io/vobject/", + "keywords": [ + "availability", + "freebusy", + "iCalendar", + "ical", + "ics", + "jCal", + "jCard", + "recurrence", + "rfc2425", + "rfc2426", + "rfc2739", + "rfc4770", + "rfc5545", + "rfc5546", + "rfc6321", + "rfc6350", + "rfc6351", + "rfc6474", + "rfc6638", + "rfc6715", + "rfc6868", + "vCalendar", + "vCard", + "vcf", + "xCal", + "xCard" + ] + }, + { + "name": "sabre/event", + "version": "3.0.0", + "version_normalized": "3.0.0.0", + "source": { + "type": "git", + "url": "https://github.com/fruux/sabre-event.git", + "reference": "831d586f5a442dceacdcf5e9c4c36a4db99a3534" + }, + "dist": { + "type": "zip", + "url": "https://api.github.com/repos/fruux/sabre-event/zipball/831d586f5a442dceacdcf5e9c4c36a4db99a3534", + "reference": "831d586f5a442dceacdcf5e9c4c36a4db99a3534", + "shasum": "" + }, + "require": { + "php": ">=5.5" + }, + "require-dev": { + "phpunit/phpunit": "*", + "sabre/cs": "~0.0.4" + }, + "time": "2015-11-05T20:14:39+00:00", + "type": "library", + "installation-source": "dist", + "autoload": { + "psr-4": { + "Sabre\\Event\\": "lib/" + }, + "files": [ + "lib/coroutine.php", + "lib/Loop/functions.php", + "lib/Promise/functions.php" + ] + }, + "notification-url": "https://packagist.org/downloads/", + "license": [ + "BSD-3-Clause" + ], + "authors": [ + { + "name": "Evert Pot", + "email": "me@evertpot.com", + "homepage": "http://evertpot.com/", + "role": "Developer" + } + ], + "description": "sabre/event is a library for lightweight event-based programming", + "homepage": "http://sabre.io/event/", + "keywords": [ + "EventEmitter", + "async", + "events", + "hooks", + "plugin", + "promise", + "signal" + ] + }, + { + "name": "sabre/http", + "version": "4.2.2", + "version_normalized": "4.2.2.0", + "source": { + "type": "git", + "url": "https://github.com/fruux/sabre-http.git", + "reference": "dd50e7260356f4599d40270826f9548b23efa204" + }, + "dist": { + "type": "zip", + "url": "https://api.github.com/repos/fruux/sabre-http/zipball/dd50e7260356f4599d40270826f9548b23efa204", + "reference": "dd50e7260356f4599d40270826f9548b23efa204", + "shasum": "" + }, + "require": { + "ext-ctype": "*", + "ext-mbstring": "*", + "php": ">=5.4", + "sabre/event": ">=1.0.0,<4.0.0", + "sabre/uri": "~1.0" + }, + "require-dev": { + "phpunit/phpunit": "~4.3", + "sabre/cs": "~0.0.1" + }, + "suggest": { + "ext-curl": " to make http requests with the Client class" + }, + "time": "2017-01-02T19:38:42+00:00", + "type": "library", + "installation-source": "dist", + "autoload": { + "files": [ + "lib/functions.php" + ], + "psr-4": { + "Sabre\\HTTP\\": "lib/" + } + }, + "notification-url": "https://packagist.org/downloads/", + "license": [ + "BSD-3-Clause" + ], + "authors": [ + { + "name": "Evert Pot", + "email": "me@evertpot.com", + "homepage": "http://evertpot.com/", + "role": "Developer" + } + ], + "description": "The sabre/http library provides utilities for dealing with http requests and responses. ", + "homepage": "https://github.com/fruux/sabre-http", + "keywords": [ + "http" + ] + }, + { + "name": "psr/log", + "version": "1.0.2", + "version_normalized": "1.0.2.0", + "source": { + "type": "git", + "url": "https://github.com/php-fig/log.git", + "reference": "4ebe3a8bf773a19edfe0a84b6585ba3d401b724d" + }, + "dist": { + "type": "zip", + "url": "https://api.github.com/repos/php-fig/log/zipball/4ebe3a8bf773a19edfe0a84b6585ba3d401b724d", + "reference": "4ebe3a8bf773a19edfe0a84b6585ba3d401b724d", + "shasum": "" + }, + "require": { + "php": ">=5.3.0" + }, + "time": "2016-10-10T12:19:37+00:00", + "type": "library", + "extra": { + "branch-alias": { + "dev-master": "1.0.x-dev" + } + }, + "installation-source": "dist", + "autoload": { + "psr-4": { + "Psr\\Log\\": "Psr/Log/" + } + }, + "notification-url": "https://packagist.org/downloads/", + "license": [ + "MIT" + ], + "authors": [ + { + "name": "PHP-FIG", + "homepage": "http://www.php-fig.org/" + } + ], + "description": "Common interface for logging libraries", + "homepage": "https://github.com/php-fig/log", + "keywords": [ + "log", + "psr", + "psr-3" + ] + }, + { + "name": "sabre/dav", + "version": "3.2.2", + "version_normalized": "3.2.2.0", + "source": { + "type": "git", + "url": "https://github.com/fruux/sabre-dav.git", + "reference": "e987775e619728f12205606c9cc3ee565ffb1516" + }, + "dist": { + "type": "zip", + "url": "https://api.github.com/repos/fruux/sabre-dav/zipball/e987775e619728f12205606c9cc3ee565ffb1516", + "reference": "e987775e619728f12205606c9cc3ee565ffb1516", + "shasum": "" + }, + "require": { + "ext-ctype": "*", + "ext-date": "*", + "ext-dom": "*", + "ext-iconv": "*", + "ext-mbstring": "*", + "ext-pcre": "*", + "ext-simplexml": "*", + "ext-spl": "*", + "lib-libxml": ">=2.7.0", + "php": ">=5.5.0", + "psr/log": "^1.0", + "sabre/event": ">=2.0.0, <4.0.0", + "sabre/http": "^4.2.1", + "sabre/uri": "^1.0.1", + "sabre/vobject": "^4.1.0", + "sabre/xml": "^1.4.0" + }, + "require-dev": { + "evert/phpdoc-md": "~0.1.0", + "monolog/monolog": "^1.18", + "phpunit/phpunit": "> 4.8, <6.0.0", + "sabre/cs": "^1.0.0" + }, + "suggest": { + "ext-curl": "*", + "ext-pdo": "*" + }, + "time": "2017-02-15T03:06:08+00:00", + "bin": [ + "bin/sabredav", + "bin/naturalselection" + ], + "type": "library", + "extra": { + "branch-alias": { + "dev-master": "3.1.0-dev" + } + }, + "installation-source": "dist", + "autoload": { + "psr-4": { + "Sabre\\DAV\\": "lib/DAV/", + "Sabre\\DAVACL\\": "lib/DAVACL/", + "Sabre\\CalDAV\\": "lib/CalDAV/", + "Sabre\\CardDAV\\": "lib/CardDAV/" + } + }, + "notification-url": "https://packagist.org/downloads/", + "license": [ + "BSD-3-Clause" + ], + "authors": [ + { + "name": "Evert Pot", + "email": "me@evertpot.com", + "homepage": "http://evertpot.com/", + "role": "Developer" + } + ], + "description": "WebDAV Framework for PHP", + "homepage": "http://sabre.io/", + "keywords": [ + "CalDAV", + "CardDAV", + "WebDAV", + "framework", + "iCalendar" + ] + } +] diff --git a/htdocs/includes/sabre/psr/log/.gitignore b/htdocs/includes/sabre/psr/log/.gitignore new file mode 100644 index 00000000000..22d0d82f809 --- /dev/null +++ b/htdocs/includes/sabre/psr/log/.gitignore @@ -0,0 +1 @@ +vendor diff --git a/htdocs/includes/sabre/psr/log/LICENSE b/htdocs/includes/sabre/psr/log/LICENSE new file mode 100644 index 00000000000..474c952b4b5 --- /dev/null +++ b/htdocs/includes/sabre/psr/log/LICENSE @@ -0,0 +1,19 @@ +Copyright (c) 2012 PHP Framework Interoperability Group + +Permission is hereby granted, free of charge, to any person obtaining a copy +of this software and associated documentation files (the "Software"), to deal +in the Software without restriction, including without limitation the rights +to use, copy, modify, merge, publish, distribute, sublicense, and/or sell +copies of the Software, and to permit persons to whom the Software is +furnished to do so, subject to the following conditions: + +The above copyright notice and this permission notice shall be included in +all copies or substantial portions of the Software. + +THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR +IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, +FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE +AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER +LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, +OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN +THE SOFTWARE. diff --git a/htdocs/includes/sabre/psr/log/Psr/Log/AbstractLogger.php b/htdocs/includes/sabre/psr/log/Psr/Log/AbstractLogger.php new file mode 100644 index 00000000000..90e721af2d3 --- /dev/null +++ b/htdocs/includes/sabre/psr/log/Psr/Log/AbstractLogger.php @@ -0,0 +1,128 @@ +log(LogLevel::EMERGENCY, $message, $context); + } + + /** + * Action must be taken immediately. + * + * Example: Entire website down, database unavailable, etc. This should + * trigger the SMS alerts and wake you up. + * + * @param string $message + * @param array $context + * + * @return void + */ + public function alert($message, array $context = array()) + { + $this->log(LogLevel::ALERT, $message, $context); + } + + /** + * Critical conditions. + * + * Example: Application component unavailable, unexpected exception. + * + * @param string $message + * @param array $context + * + * @return void + */ + public function critical($message, array $context = array()) + { + $this->log(LogLevel::CRITICAL, $message, $context); + } + + /** + * Runtime errors that do not require immediate action but should typically + * be logged and monitored. + * + * @param string $message + * @param array $context + * + * @return void + */ + public function error($message, array $context = array()) + { + $this->log(LogLevel::ERROR, $message, $context); + } + + /** + * Exceptional occurrences that are not errors. + * + * Example: Use of deprecated APIs, poor use of an API, undesirable things + * that are not necessarily wrong. + * + * @param string $message + * @param array $context + * + * @return void + */ + public function warning($message, array $context = array()) + { + $this->log(LogLevel::WARNING, $message, $context); + } + + /** + * Normal but significant events. + * + * @param string $message + * @param array $context + * + * @return void + */ + public function notice($message, array $context = array()) + { + $this->log(LogLevel::NOTICE, $message, $context); + } + + /** + * Interesting events. + * + * Example: User logs in, SQL logs. + * + * @param string $message + * @param array $context + * + * @return void + */ + public function info($message, array $context = array()) + { + $this->log(LogLevel::INFO, $message, $context); + } + + /** + * Detailed debug information. + * + * @param string $message + * @param array $context + * + * @return void + */ + public function debug($message, array $context = array()) + { + $this->log(LogLevel::DEBUG, $message, $context); + } +} diff --git a/htdocs/includes/sabre/psr/log/Psr/Log/InvalidArgumentException.php b/htdocs/includes/sabre/psr/log/Psr/Log/InvalidArgumentException.php new file mode 100644 index 00000000000..67f852d1dbc --- /dev/null +++ b/htdocs/includes/sabre/psr/log/Psr/Log/InvalidArgumentException.php @@ -0,0 +1,7 @@ +logger = $logger; + } +} diff --git a/htdocs/includes/sabre/psr/log/Psr/Log/LoggerInterface.php b/htdocs/includes/sabre/psr/log/Psr/Log/LoggerInterface.php new file mode 100644 index 00000000000..5ea72438b56 --- /dev/null +++ b/htdocs/includes/sabre/psr/log/Psr/Log/LoggerInterface.php @@ -0,0 +1,123 @@ +log(LogLevel::EMERGENCY, $message, $context); + } + + /** + * Action must be taken immediately. + * + * Example: Entire website down, database unavailable, etc. This should + * trigger the SMS alerts and wake you up. + * + * @param string $message + * @param array $context + * + * @return void + */ + public function alert($message, array $context = array()) + { + $this->log(LogLevel::ALERT, $message, $context); + } + + /** + * Critical conditions. + * + * Example: Application component unavailable, unexpected exception. + * + * @param string $message + * @param array $context + * + * @return void + */ + public function critical($message, array $context = array()) + { + $this->log(LogLevel::CRITICAL, $message, $context); + } + + /** + * Runtime errors that do not require immediate action but should typically + * be logged and monitored. + * + * @param string $message + * @param array $context + * + * @return void + */ + public function error($message, array $context = array()) + { + $this->log(LogLevel::ERROR, $message, $context); + } + + /** + * Exceptional occurrences that are not errors. + * + * Example: Use of deprecated APIs, poor use of an API, undesirable things + * that are not necessarily wrong. + * + * @param string $message + * @param array $context + * + * @return void + */ + public function warning($message, array $context = array()) + { + $this->log(LogLevel::WARNING, $message, $context); + } + + /** + * Normal but significant events. + * + * @param string $message + * @param array $context + * + * @return void + */ + public function notice($message, array $context = array()) + { + $this->log(LogLevel::NOTICE, $message, $context); + } + + /** + * Interesting events. + * + * Example: User logs in, SQL logs. + * + * @param string $message + * @param array $context + * + * @return void + */ + public function info($message, array $context = array()) + { + $this->log(LogLevel::INFO, $message, $context); + } + + /** + * Detailed debug information. + * + * @param string $message + * @param array $context + * + * @return void + */ + public function debug($message, array $context = array()) + { + $this->log(LogLevel::DEBUG, $message, $context); + } + + /** + * Logs with an arbitrary level. + * + * @param mixed $level + * @param string $message + * @param array $context + * + * @return void + */ + abstract public function log($level, $message, array $context = array()); +} diff --git a/htdocs/includes/sabre/psr/log/Psr/Log/NullLogger.php b/htdocs/includes/sabre/psr/log/Psr/Log/NullLogger.php new file mode 100644 index 00000000000..d8cd682c8f9 --- /dev/null +++ b/htdocs/includes/sabre/psr/log/Psr/Log/NullLogger.php @@ -0,0 +1,28 @@ +logger) { }` + * blocks. + */ +class NullLogger extends AbstractLogger +{ + /** + * Logs with an arbitrary level. + * + * @param mixed $level + * @param string $message + * @param array $context + * + * @return void + */ + public function log($level, $message, array $context = array()) + { + // noop + } +} diff --git a/htdocs/includes/sabre/psr/log/Psr/Log/Test/LoggerInterfaceTest.php b/htdocs/includes/sabre/psr/log/Psr/Log/Test/LoggerInterfaceTest.php new file mode 100644 index 00000000000..a0391a52b8f --- /dev/null +++ b/htdocs/includes/sabre/psr/log/Psr/Log/Test/LoggerInterfaceTest.php @@ -0,0 +1,140 @@ + ". + * + * Example ->error('Foo') would yield "error Foo". + * + * @return string[] + */ + abstract public function getLogs(); + + public function testImplements() + { + $this->assertInstanceOf('Psr\Log\LoggerInterface', $this->getLogger()); + } + + /** + * @dataProvider provideLevelsAndMessages + */ + public function testLogsAtAllLevels($level, $message) + { + $logger = $this->getLogger(); + $logger->{$level}($message, array('user' => 'Bob')); + $logger->log($level, $message, array('user' => 'Bob')); + + $expected = array( + $level.' message of level '.$level.' with context: Bob', + $level.' message of level '.$level.' with context: Bob', + ); + $this->assertEquals($expected, $this->getLogs()); + } + + public function provideLevelsAndMessages() + { + return array( + LogLevel::EMERGENCY => array(LogLevel::EMERGENCY, 'message of level emergency with context: {user}'), + LogLevel::ALERT => array(LogLevel::ALERT, 'message of level alert with context: {user}'), + LogLevel::CRITICAL => array(LogLevel::CRITICAL, 'message of level critical with context: {user}'), + LogLevel::ERROR => array(LogLevel::ERROR, 'message of level error with context: {user}'), + LogLevel::WARNING => array(LogLevel::WARNING, 'message of level warning with context: {user}'), + LogLevel::NOTICE => array(LogLevel::NOTICE, 'message of level notice with context: {user}'), + LogLevel::INFO => array(LogLevel::INFO, 'message of level info with context: {user}'), + LogLevel::DEBUG => array(LogLevel::DEBUG, 'message of level debug with context: {user}'), + ); + } + + /** + * @expectedException \Psr\Log\InvalidArgumentException + */ + public function testThrowsOnInvalidLevel() + { + $logger = $this->getLogger(); + $logger->log('invalid level', 'Foo'); + } + + public function testContextReplacement() + { + $logger = $this->getLogger(); + $logger->info('{Message {nothing} {user} {foo.bar} a}', array('user' => 'Bob', 'foo.bar' => 'Bar')); + + $expected = array('info {Message {nothing} Bob Bar a}'); + $this->assertEquals($expected, $this->getLogs()); + } + + public function testObjectCastToString() + { + if (method_exists($this, 'createPartialMock')) { + $dummy = $this->createPartialMock('Psr\Log\Test\DummyTest', array('__toString')); + } else { + $dummy = $this->getMock('Psr\Log\Test\DummyTest', array('__toString')); + } + $dummy->expects($this->once()) + ->method('__toString') + ->will($this->returnValue('DUMMY')); + + $this->getLogger()->warning($dummy); + + $expected = array('warning DUMMY'); + $this->assertEquals($expected, $this->getLogs()); + } + + public function testContextCanContainAnything() + { + $context = array( + 'bool' => true, + 'null' => null, + 'string' => 'Foo', + 'int' => 0, + 'float' => 0.5, + 'nested' => array('with object' => new DummyTest), + 'object' => new \DateTime, + 'resource' => fopen('php://memory', 'r'), + ); + + $this->getLogger()->warning('Crazy context data', $context); + + $expected = array('warning Crazy context data'); + $this->assertEquals($expected, $this->getLogs()); + } + + public function testContextExceptionKeyCanBeExceptionOrOtherValues() + { + $logger = $this->getLogger(); + $logger->warning('Random message', array('exception' => 'oops')); + $logger->critical('Uncaught Exception!', array('exception' => new \LogicException('Fail'))); + + $expected = array( + 'warning Random message', + 'critical Uncaught Exception!' + ); + $this->assertEquals($expected, $this->getLogs()); + } +} + +class DummyTest +{ + public function __toString() + { + } +} diff --git a/htdocs/includes/sabre/psr/log/README.md b/htdocs/includes/sabre/psr/log/README.md new file mode 100644 index 00000000000..574bc1cb2a8 --- /dev/null +++ b/htdocs/includes/sabre/psr/log/README.md @@ -0,0 +1,45 @@ +PSR Log +======= + +This repository holds all interfaces/classes/traits related to +[PSR-3](https://github.com/php-fig/fig-standards/blob/master/accepted/PSR-3-logger-interface.md). + +Note that this is not a logger of its own. It is merely an interface that +describes a logger. See the specification for more details. + +Usage +----- + +If you need a logger, you can use the interface like this: + +```php +logger = $logger; + } + + public function doSomething() + { + if ($this->logger) { + $this->logger->info('Doing work'); + } + + // do something useful + } +} +``` + +You can then pick one of the implementations of the interface to get a logger. + +If you want to implement the interface, you can require this package and +implement `Psr\Log\LoggerInterface` in your code. Please read the +[specification text](https://github.com/php-fig/fig-standards/blob/master/accepted/PSR-3-logger-interface.md) +for details. diff --git a/htdocs/includes/sabre/psr/log/composer.json b/htdocs/includes/sabre/psr/log/composer.json new file mode 100644 index 00000000000..87934d707e7 --- /dev/null +++ b/htdocs/includes/sabre/psr/log/composer.json @@ -0,0 +1,26 @@ +{ + "name": "psr/log", + "description": "Common interface for logging libraries", + "keywords": ["psr", "psr-3", "log"], + "homepage": "https://github.com/php-fig/log", + "license": "MIT", + "authors": [ + { + "name": "PHP-FIG", + "homepage": "http://www.php-fig.org/" + } + ], + "require": { + "php": ">=5.3.0" + }, + "autoload": { + "psr-4": { + "Psr\\Log\\": "Psr/Log/" + } + }, + "extra": { + "branch-alias": { + "dev-master": "1.0.x-dev" + } + } +} diff --git a/htdocs/includes/sabre/sabre/dav/.gitignore b/htdocs/includes/sabre/sabre/dav/.gitignore new file mode 100644 index 00000000000..6cf24588320 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/.gitignore @@ -0,0 +1,43 @@ +# Unit tests +tests/temp +tests/.sabredav +tests/cov + +# Custom settings for tests +tests/config.user.php + +# ViM +*.swp + +# Composer +composer.lock +vendor + +# Composer binaries +bin/phing +bin/phpunit +bin/vobject +bin/generate_vcards +bin/phpdocmd +bin/phpunit +bin/php-cs-fixer +bin/sabre-cs-fixer + +# Assuming every .php file in the root is for testing +/*.php + +# Other testing stuff +/tmpdata +/data +/public + +# Build +build +build.properties + +# Docs +docs/api +docs/wikidocs + +# Mac +.DS_Store diff --git a/htdocs/includes/sabre/sabre/dav/.travis.yml b/htdocs/includes/sabre/sabre/dav/.travis.yml new file mode 100644 index 00000000000..85637048ad4 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/.travis.yml @@ -0,0 +1,36 @@ +language: php +php: + - 5.5 + - 5.6 + - 7.0 + - 7.1 + + +env: + matrix: + - LOWEST_DEPS="" TEST_DEPS="" + - LOWEST_DEPS="--prefer-lowest" TEST_DEPS="tests/Sabre/" + +services: + - mysql + - postgresql + +sudo: false + +before_script: + - mysql -e 'create database sabredav_test' + - psql -c "create database sabredav_test" -U postgres + - psql -c "create user sabredav with PASSWORD 'sabredav';GRANT ALL PRIVILEGES ON DATABASE sabredav_test TO sabredav" -U postgres + # - composer self-update + - composer update --prefer-dist $LOWEST_DEPS + +# addons: +# postgresql: "9.5" + +script: + - ./bin/phpunit --configuration tests/phpunit.xml.dist $TEST_DEPS + - ./bin/sabre-cs-fixer fix . --dry-run --diff + +cache: + directories: + - $HOME/.composer/cache diff --git a/htdocs/includes/sabre/sabre/dav/CONTRIBUTING.md b/htdocs/includes/sabre/sabre/dav/CONTRIBUTING.md new file mode 100644 index 00000000000..425ee19ba85 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/CONTRIBUTING.md @@ -0,0 +1,87 @@ +Contributing to sabre projects +============================== + +Want to contribute to sabre/dav? Here are some guidelines to ensure your patch +gets accepted. + + +Building a new feature? Contact us first +---------------------------------------- + +We may not want to accept every feature that comes our way. Sometimes +features are out of scope for our projects. + +We don't want to waste your time, so by having a quick chat with us first, +you may find out quickly if the feature makes sense to us, and we can give +some tips on how to best build the feature. + +If we don't accept the feature, it could be for a number of reasons. For +instance, we've rejected features in the past because we felt uncomfortable +assuming responsibility for maintaining the feature. + +In those cases, it's often possible to keep the feature separate from the +sabre projects. sabre/dav for instance has a plugin system, and there's no +reason the feature can't live in a project you own. + +In that case, definitely let us know about your plugin as well, so we can +feature it on [sabre.io][4]. + +We are often on [IRC][5], in the #sabredav channel on freenode. If there's +no one there, post a message on the [mailing list][6]. + + +Coding standards +---------------- + +sabre projects follow: + +1. [PSR-1][1] +2. [PSR-4][2] + +sabre projects don't follow [PSR-2][3]. + +In addition to that, here's a list of basic rules: + +1. PHP 5.4 array syntax must be used every where. This means you use `[` and + `]` instead of `array(` and `)`. +2. Use PHP namespaces everywhere. +3. Use 4 spaces for indentation. +4. Try to keep your lines under 80 characters. This is not a hard rule, as + there are many places in the source where it felt more sensibile to not + do so. In particular, function declarations are never split over multiple + lines. +5. Opening braces (`{`) are _always_ on the same line as the `class`, `if`, + `function`, etc. they belong to. +6. `public` must be omitted from method declarations. It must also be omitted + for static properties. +7. All files should use unix-line endings (`\n`). +8. Files must omit the closing php tag (`?>`). +9. `true`, `false` and `null` are always lower-case. +10. Constants are always upper-case. +11. Any of the rules stated before may be broken where this is the pragmatic + thing to do. + + +Unit test requirements +---------------------- + +Any new feature or change requires unittests. We use [PHPUnit][7] for all our +tests. + +Adding unittests will greatly increase the likelyhood of us quickly accepting +your pull request. If unittests are not included though for whatever reason, +we'd still _love_ your pull request. + +We may have to write the tests ourselves, which can increase the time it takes +to accept the patch, but we'd still really like your contribution! + +To run the testsuite jump into the directory `cd tests` and trigger `phpunit`. +Make sure you did a `composer install` beforehand. + +[1]: http://www.php-fig.org/psr/psr-1/ +[2]: http://www.php-fig.org/psr/psr-4/ +[3]: http://www.php-fig.org/psr/psr-2/ +[4]: http://sabre.io/ +[5]: irc://freenode.net/#sabredav +[6]: http://groups.google.com/group/sabredav-discuss +[7]: http://phpunit.de/ diff --git a/htdocs/includes/sabre/sabre/dav/bin/build.php b/htdocs/includes/sabre/sabre/dav/bin/build.php new file mode 100644 index 00000000000..c4ba2094161 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/bin/build.php @@ -0,0 +1,177 @@ +#!/usr/bin/env php + [ + 'init', 'test', 'clean', + ], + 'markrelease' => [ + 'init', 'test', 'clean', + ], + 'clean' => [], + 'test' => [ + 'composerupdate', + ], + 'init' => [], + 'composerupdate' => [], + ]; + +$default = 'buildzip'; + +$baseDir = __DIR__ . '/../'; +chdir($baseDir); + +$currentTask = $default; +if ($argc > 1) $currentTask = $argv[1]; +$version = null; +if ($argc > 2) $version = $argv[2]; + +if (!isset($tasks[$currentTask])) { + echo "Task not found: ", $currentTask, "\n"; + die(1); +} + +// Creating the dependency graph +$newTaskList = []; +$oldTaskList = [$currentTask => true]; + +while (count($oldTaskList) > 0) { + + foreach ($oldTaskList as $task => $foo) { + + if (!isset($tasks[$task])) { + echo "Dependency not found: " . $task, "\n"; + die(1); + } + $dependencies = $tasks[$task]; + + $fullFilled = true; + foreach ($dependencies as $dependency) { + if (isset($newTaskList[$dependency])) { + // Already in the fulfilled task list. + continue; + } else { + $oldTaskList[$dependency] = true; + $fullFilled = false; + } + + } + if ($fullFilled) { + unset($oldTaskList[$task]); + $newTaskList[$task] = 1; + } + + } + +} + +foreach (array_keys($newTaskList) as $task) { + + echo "task: " . $task, "\n"; + call_user_func($task); + echo "\n"; + +} + +function init() { + + global $version; + if (!$version) { + include __DIR__ . '/../vendor/autoload.php'; + $version = Sabre\DAV\Version::VERSION; + } + + echo " Building sabre/dav " . $version, "\n"; + +} + +function clean() { + + global $baseDir; + echo " Removing build files\n"; + $outputDir = $baseDir . '/build/SabreDAV'; + if (is_dir($outputDir)) { + system('rm -r ' . $baseDir . '/build/SabreDAV'); + } + +} + +function composerupdate() { + + global $baseDir; + echo " Updating composer packages to latest version\n\n"; + system('cd ' . $baseDir . '; composer update'); +} + +function test() { + + global $baseDir; + + echo " Running all unittests.\n"; + echo " This may take a while.\n\n"; + system(__DIR__ . '/phpunit --configuration ' . $baseDir . '/tests/phpunit.xml.dist --stop-on-failure', $code); + if ($code != 0) { + echo "PHPUnit reported error code $code\n"; + die(1); + } + +} + +function buildzip() { + + global $baseDir, $version; + echo " Generating composer.json\n"; + + $input = json_decode(file_get_contents(__DIR__ . '/../composer.json'), true); + $newComposer = [ + "require" => $input['require'], + "config" => [ + "bin-dir" => "./bin", + ], + "prefer-stable" => true, + "minimum-stability" => "alpha", + ]; + unset( + $newComposer['require']['sabre/vobject'], + $newComposer['require']['sabre/http'], + $newComposer['require']['sabre/uri'], + $newComposer['require']['sabre/event'] + ); + $newComposer['require']['sabre/dav'] = $version; + mkdir('build/SabreDAV'); + file_put_contents('build/SabreDAV/composer.json', json_encode($newComposer, JSON_PRETTY_PRINT)); + + echo " Downloading dependencies\n"; + system("cd build/SabreDAV; composer install -n", $code); + if ($code !== 0) { + echo "Composer reported error code $code\n"; + die(1); + } + + echo " Removing pointless files\n"; + unlink('build/SabreDAV/composer.json'); + unlink('build/SabreDAV/composer.lock'); + + echo " Moving important files to the root of the project\n"; + + $fileNames = [ + 'CHANGELOG.md', + 'LICENSE', + 'README.md', + 'examples', + ]; + foreach ($fileNames as $fileName) { + echo " $fileName\n"; + rename('build/SabreDAV/vendor/sabre/dav/' . $fileName, 'build/SabreDAV/' . $fileName); + } + + // + + echo "\n"; + echo "Zipping the sabredav distribution\n\n"; + system('cd build; zip -qr sabredav-' . $version . '.zip SabreDAV'); + + echo "Done."; + +} diff --git a/htdocs/includes/sabre/sabre/dav/bin/googlecode_upload.py b/htdocs/includes/sabre/sabre/dav/bin/googlecode_upload.py new file mode 100644 index 00000000000..caafd5dedac --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/bin/googlecode_upload.py @@ -0,0 +1,248 @@ +#!/usr/bin/env python +# +# Copyright 2006, 2007 Google Inc. All Rights Reserved. +# Author: danderson@google.com (David Anderson) +# +# Script for uploading files to a Google Code project. +# +# This is intended to be both a useful script for people who want to +# streamline project uploads and a reference implementation for +# uploading files to Google Code projects. +# +# To upload a file to Google Code, you need to provide a path to the +# file on your local machine, a small summary of what the file is, a +# project name, and a valid account that is a member or owner of that +# project. You can optionally provide a list of labels that apply to +# the file. The file will be uploaded under the same name that it has +# in your local filesystem (that is, the "basename" or last path +# component). Run the script with '--help' to get the exact syntax +# and available options. +# +# Note that the upload script requests that you enter your +# googlecode.com password. This is NOT your Gmail account password! +# This is the password you use on googlecode.com for committing to +# Subversion and uploading files. You can find your password by going +# to http://code.google.com/hosting/settings when logged in with your +# Gmail account. If you have already committed to your project's +# Subversion repository, the script will automatically retrieve your +# credentials from there (unless disabled, see the output of '--help' +# for details). +# +# If you are looking at this script as a reference for implementing +# your own Google Code file uploader, then you should take a look at +# the upload() function, which is the meat of the uploader. You +# basically need to build a multipart/form-data POST request with the +# right fields and send it to https://PROJECT.googlecode.com/files . +# Authenticate the request using HTTP Basic authentication, as is +# shown below. +# +# Licensed under the terms of the Apache Software License 2.0: +# http://www.apache.org/licenses/LICENSE-2.0 +# +# Questions, comments, feature requests and patches are most welcome. +# Please direct all of these to the Google Code users group: +# http://groups.google.com/group/google-code-hosting + +"""Google Code file uploader script. +""" + +__author__ = 'danderson@google.com (David Anderson)' + +import httplib +import os.path +import optparse +import getpass +import base64 +import sys + + +def upload(file, project_name, user_name, password, summary, labels=None): + """Upload a file to a Google Code project's file server. + + Args: + file: The local path to the file. + project_name: The name of your project on Google Code. + user_name: Your Google account name. + password: The googlecode.com password for your account. + Note that this is NOT your global Google Account password! + summary: A small description for the file. + labels: an optional list of label strings with which to tag the file. + + Returns: a tuple: + http_status: 201 if the upload succeeded, something else if an + error occurred. + http_reason: The human-readable string associated with http_status + file_url: If the upload succeeded, the URL of the file on Google + Code, None otherwise. + """ + # The login is the user part of user@gmail.com. If the login provided + # is in the full user@domain form, strip it down. + if user_name.endswith('@gmail.com'): + user_name = user_name[:user_name.index('@gmail.com')] + + form_fields = [('summary', summary)] + if labels is not None: + form_fields.extend([('label', l.strip()) for l in labels]) + + content_type, body = encode_upload_request(form_fields, file) + + upload_host = '%s.googlecode.com' % project_name + upload_uri = '/files' + auth_token = base64.b64encode('%s:%s'% (user_name, password)) + headers = { + 'Authorization': 'Basic %s' % auth_token, + 'User-Agent': 'Googlecode.com uploader v0.9.4', + 'Content-Type': content_type, + } + + server = httplib.HTTPSConnection(upload_host) + server.request('POST', upload_uri, body, headers) + resp = server.getresponse() + server.close() + + if resp.status == 201: + location = resp.getheader('Location', None) + else: + location = None + return resp.status, resp.reason, location + + +def encode_upload_request(fields, file_path): + """Encode the given fields and file into a multipart form body. + + fields is a sequence of (name, value) pairs. file is the path of + the file to upload. The file will be uploaded to Google Code with + the same file name. + + Returns: (content_type, body) ready for httplib.HTTP instance + """ + BOUNDARY = '----------Googlecode_boundary_reindeer_flotilla' + CRLF = '\r\n' + + body = [] + + # Add the metadata about the upload first + for key, value in fields: + body.extend( + ['--' + BOUNDARY, + 'Content-Disposition: form-data; name="%s"' % key, + '', + value, + ]) + + # Now add the file itself + file_name = os.path.basename(file_path) + f = open(file_path, 'rb') + file_content = f.read() + f.close() + + body.extend( + ['--' + BOUNDARY, + 'Content-Disposition: form-data; name="filename"; filename="%s"' + % file_name, + # The upload server determines the mime-type, no need to set it. + 'Content-Type: application/octet-stream', + '', + file_content, + ]) + + # Finalize the form body + body.extend(['--' + BOUNDARY + '--', '']) + + return 'multipart/form-data; boundary=%s' % BOUNDARY, CRLF.join(body) + + +def upload_find_auth(file_path, project_name, summary, labels=None, + user_name=None, password=None, tries=3): + """Find credentials and upload a file to a Google Code project's file server. + + file_path, project_name, summary, and labels are passed as-is to upload. + + Args: + file_path: The local path to the file. + project_name: The name of your project on Google Code. + summary: A small description for the file. + labels: an optional list of label strings with which to tag the file. + config_dir: Path to Subversion configuration directory, 'none', or None. + user_name: Your Google account name. + tries: How many attempts to make. + """ + + while tries > 0: + if user_name is None: + # Read username if not specified or loaded from svn config, or on + # subsequent tries. + sys.stdout.write('Please enter your googlecode.com username: ') + sys.stdout.flush() + user_name = sys.stdin.readline().rstrip() + if password is None: + # Read password if not loaded from svn config, or on subsequent tries. + print 'Please enter your googlecode.com password.' + print '** Note that this is NOT your Gmail account password! **' + print 'It is the password you use to access Subversion repositories,' + print 'and can be found here: http://code.google.com/hosting/settings' + password = getpass.getpass() + + status, reason, url = upload(file_path, project_name, user_name, password, + summary, labels) + # Returns 403 Forbidden instead of 401 Unauthorized for bad + # credentials as of 2007-07-17. + if status in [httplib.FORBIDDEN, httplib.UNAUTHORIZED]: + # Rest for another try. + user_name = password = None + tries = tries - 1 + else: + # We're done. + break + + return status, reason, url + + +def main(): + parser = optparse.OptionParser(usage='googlecode-upload.py -s SUMMARY ' + '-p PROJECT [options] FILE') + parser.add_option('-s', '--summary', dest='summary', + help='Short description of the file') + parser.add_option('-p', '--project', dest='project', + help='Google Code project name') + parser.add_option('-u', '--user', dest='user', + help='Your Google Code username') + parser.add_option('-w', '--password', dest='password', + help='Your Google Code password') + parser.add_option('-l', '--labels', dest='labels', + help='An optional list of comma-separated labels to attach ' + 'to the file') + + options, args = parser.parse_args() + + if not options.summary: + parser.error('File summary is missing.') + elif not options.project: + parser.error('Project name is missing.') + elif len(args) < 1: + parser.error('File to upload not provided.') + elif len(args) > 1: + parser.error('Only one file may be specified.') + + file_path = args[0] + + if options.labels: + labels = options.labels.split(',') + else: + labels = None + + status, reason, url = upload_find_auth(file_path, options.project, + options.summary, labels, + options.user, options.password) + if url: + print 'The file was uploaded successfully.' + print 'URL: %s' % url + return 0 + else: + print 'An error occurred. Your file was not uploaded.' + print 'Google Code upload server said: %s (%s)' % (reason, status) + return 1 + + +if __name__ == '__main__': + sys.exit(main()) diff --git a/htdocs/includes/sabre/sabre/dav/bin/migrateto20.php b/htdocs/includes/sabre/sabre/dav/bin/migrateto20.php new file mode 100644 index 00000000000..77236804f35 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/bin/migrateto20.php @@ -0,0 +1,453 @@ +#!/usr/bin/env php +setAttribute(PDO::ATTR_ERRMODE, PDO::ERRMODE_EXCEPTION); +$pdo->setAttribute(PDO::ATTR_DEFAULT_FETCH_MODE, PDO::FETCH_ASSOC); + +$driver = $pdo->getAttribute(PDO::ATTR_DRIVER_NAME); + +switch ($driver) { + + case 'mysql' : + echo "Detected MySQL.\n"; + break; + case 'sqlite' : + echo "Detected SQLite.\n"; + break; + default : + echo "Error: unsupported driver: " . $driver . "\n"; + die(-1); +} + +foreach (['calendar', 'addressbook'] as $itemType) { + + $tableName = $itemType . 's'; + $tableNameOld = $tableName . '_old'; + $changesTable = $itemType . 'changes'; + + echo "Upgrading '$tableName'\n"; + + // The only cross-db way to do this, is to just fetch a single record. + $row = $pdo->query("SELECT * FROM $tableName LIMIT 1")->fetch(); + + if (!$row) { + + echo "No records were found in the '$tableName' table.\n"; + echo "\n"; + echo "We're going to rename the old table to $tableNameOld (just in case).\n"; + echo "and re-create the new table.\n"; + + switch ($driver) { + + case 'mysql' : + $pdo->exec("RENAME TABLE $tableName TO $tableNameOld"); + switch ($itemType) { + case 'calendar' : + $pdo->exec(" + CREATE TABLE calendars ( + id INT(11) UNSIGNED NOT NULL PRIMARY KEY AUTO_INCREMENT, + principaluri VARCHAR(100), + displayname VARCHAR(100), + uri VARCHAR(200), + synctoken INT(11) UNSIGNED NOT NULL DEFAULT '1', + description TEXT, + calendarorder INT(11) UNSIGNED NOT NULL DEFAULT '0', + calendarcolor VARCHAR(10), + timezone TEXT, + components VARCHAR(20), + transparent TINYINT(1) NOT NULL DEFAULT '0', + UNIQUE(principaluri, uri) + ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; + "); + break; + case 'addressbook' : + $pdo->exec(" + CREATE TABLE addressbooks ( + id INT(11) UNSIGNED NOT NULL PRIMARY KEY AUTO_INCREMENT, + principaluri VARCHAR(255), + displayname VARCHAR(255), + uri VARCHAR(200), + description TEXT, + synctoken INT(11) UNSIGNED NOT NULL DEFAULT '1', + UNIQUE(principaluri, uri) + ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; + "); + break; + } + break; + + case 'sqlite' : + + $pdo->exec("ALTER TABLE $tableName RENAME TO $tableNameOld"); + + switch ($itemType) { + case 'calendar' : + $pdo->exec(" + CREATE TABLE calendars ( + id integer primary key asc, + principaluri text, + displayname text, + uri text, + synctoken integer, + description text, + calendarorder integer, + calendarcolor text, + timezone text, + components text, + transparent bool + ); + "); + break; + case 'addressbook' : + $pdo->exec(" + CREATE TABLE addressbooks ( + id integer primary key asc, + principaluri text, + displayname text, + uri text, + description text, + synctoken integer + ); + "); + + break; + } + break; + + } + echo "Creation of 2.0 $tableName table is complete\n"; + + } else { + + // Checking if there's a synctoken field already. + if (array_key_exists('synctoken', $row)) { + echo "The 'synctoken' field already exists in the $tableName table.\n"; + echo "It's likely you already upgraded, so we're simply leaving\n"; + echo "the $tableName table alone\n"; + } else { + + echo "1.8 table schema detected\n"; + switch ($driver) { + + case 'mysql' : + $pdo->exec("ALTER TABLE $tableName ADD synctoken INT(11) UNSIGNED NOT NULL DEFAULT '1'"); + $pdo->exec("ALTER TABLE $tableName DROP ctag"); + $pdo->exec("UPDATE $tableName SET synctoken = '1'"); + break; + case 'sqlite' : + $pdo->exec("ALTER TABLE $tableName ADD synctoken integer"); + $pdo->exec("UPDATE $tableName SET synctoken = '1'"); + echo "Note: there's no easy way to remove fields in sqlite.\n"; + echo "The ctag field is no longer used, but it's kept in place\n"; + break; + + } + + echo "Upgraded '$tableName' to 2.0 schema.\n"; + + } + + } + + try { + $pdo->query("SELECT * FROM $changesTable LIMIT 1"); + + echo "'$changesTable' already exists. Assuming that this part of the\n"; + echo "upgrade was already completed.\n"; + + } catch (Exception $e) { + echo "Creating '$changesTable' table.\n"; + + switch ($driver) { + + case 'mysql' : + $pdo->exec(" + CREATE TABLE $changesTable ( + id INT(11) UNSIGNED NOT NULL PRIMARY KEY AUTO_INCREMENT, + uri VARCHAR(200) NOT NULL, + synctoken INT(11) UNSIGNED NOT NULL, + {$itemType}id INT(11) UNSIGNED NOT NULL, + operation TINYINT(1) NOT NULL, + INDEX {$itemType}id_synctoken ({$itemType}id, synctoken) + ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; + + "); + break; + case 'sqlite' : + $pdo->exec(" + + CREATE TABLE $changesTable ( + id integer primary key asc, + uri text, + synctoken integer, + {$itemType}id integer, + operation bool + ); + + "); + $pdo->exec("CREATE INDEX {$itemType}id_synctoken ON $changesTable ({$itemType}id, synctoken);"); + break; + + } + + } + +} + +try { + $pdo->query("SELECT * FROM calendarsubscriptions LIMIT 1"); + + echo "'calendarsubscriptions' already exists. Assuming that this part of the\n"; + echo "upgrade was already completed.\n"; + +} catch (Exception $e) { + echo "Creating calendarsubscriptions table.\n"; + + switch ($driver) { + + case 'mysql' : + $pdo->exec(" +CREATE TABLE calendarsubscriptions ( + id INT(11) UNSIGNED NOT NULL PRIMARY KEY AUTO_INCREMENT, + uri VARCHAR(200) NOT NULL, + principaluri VARCHAR(100) NOT NULL, + source TEXT, + displayname VARCHAR(100), + refreshrate VARCHAR(10), + calendarorder INT(11) UNSIGNED NOT NULL DEFAULT '0', + calendarcolor VARCHAR(10), + striptodos TINYINT(1) NULL, + stripalarms TINYINT(1) NULL, + stripattachments TINYINT(1) NULL, + lastmodified INT(11) UNSIGNED, + UNIQUE(principaluri, uri) +); + "); + break; + case 'sqlite' : + $pdo->exec(" + +CREATE TABLE calendarsubscriptions ( + id integer primary key asc, + uri text, + principaluri text, + source text, + displayname text, + refreshrate text, + calendarorder integer, + calendarcolor text, + striptodos bool, + stripalarms bool, + stripattachments bool, + lastmodified int +); + "); + + $pdo->exec("CREATE INDEX principaluri_uri ON calendarsubscriptions (principaluri, uri);"); + break; + + } + +} + +try { + $pdo->query("SELECT * FROM propertystorage LIMIT 1"); + + echo "'propertystorage' already exists. Assuming that this part of the\n"; + echo "upgrade was already completed.\n"; + +} catch (Exception $e) { + echo "Creating propertystorage table.\n"; + + switch ($driver) { + + case 'mysql' : + $pdo->exec(" +CREATE TABLE propertystorage ( + id INT UNSIGNED NOT NULL PRIMARY KEY AUTO_INCREMENT, + path VARBINARY(1024) NOT NULL, + name VARBINARY(100) NOT NULL, + value MEDIUMBLOB +); + "); + $pdo->exec(" +CREATE UNIQUE INDEX path_property ON propertystorage (path(600), name(100)); + "); + break; + case 'sqlite' : + $pdo->exec(" +CREATE TABLE propertystorage ( + id integer primary key asc, + path TEXT, + name TEXT, + value TEXT +); + "); + $pdo->exec(" +CREATE UNIQUE INDEX path_property ON propertystorage (path, name); + "); + + break; + + } + +} + +echo "Upgrading cards table to 2.0 schema\n"; + +try { + + $create = false; + $row = $pdo->query("SELECT * FROM cards LIMIT 1")->fetch(); + if (!$row) { + $random = mt_rand(1000, 9999); + echo "There was no data in the cards table, so we're re-creating it\n"; + echo "The old table will be renamed to cards_old$random, just in case.\n"; + + $create = true; + + switch ($driver) { + case 'mysql' : + $pdo->exec("RENAME TABLE cards TO cards_old$random"); + break; + case 'sqlite' : + $pdo->exec("ALTER TABLE cards RENAME TO cards_old$random"); + break; + + } + } + +} catch (Exception $e) { + + echo "Exception while checking cards table. Assuming that the table does not yet exist.\n"; + echo "Debug: ", $e->getMessage(), "\n"; + $create = true; + +} + +if ($create) { + switch ($driver) { + case 'mysql' : + $pdo->exec(" +CREATE TABLE cards ( + id INT(11) UNSIGNED NOT NULL PRIMARY KEY AUTO_INCREMENT, + addressbookid INT(11) UNSIGNED NOT NULL, + carddata MEDIUMBLOB, + uri VARCHAR(200), + lastmodified INT(11) UNSIGNED, + etag VARBINARY(32), + size INT(11) UNSIGNED NOT NULL +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; + + "); + break; + + case 'sqlite' : + + $pdo->exec(" +CREATE TABLE cards ( + id integer primary key asc, + addressbookid integer, + carddata blob, + uri text, + lastmodified integer, + etag text, + size integer +); + "); + break; + + } +} else { + switch ($driver) { + case 'mysql' : + $pdo->exec(" + ALTER TABLE cards + ADD etag VARBINARY(32), + ADD size INT(11) UNSIGNED NOT NULL; + "); + break; + + case 'sqlite' : + + $pdo->exec(" + ALTER TABLE cards ADD etag text; + ALTER TABLE cards ADD size integer; + "); + break; + + } + echo "Reading all old vcards and populating etag and size fields.\n"; + $result = $pdo->query('SELECT id, carddata FROM cards'); + $stmt = $pdo->prepare('UPDATE cards SET etag = ?, size = ? WHERE id = ?'); + while ($row = $result->fetch(\PDO::FETCH_ASSOC)) { + $stmt->execute([ + md5($row['carddata']), + strlen($row['carddata']), + $row['id'] + ]); + } + + +} + +echo "Upgrade to 2.0 schema completed.\n"; diff --git a/htdocs/includes/sabre/sabre/dav/bin/migrateto21.php b/htdocs/includes/sabre/sabre/dav/bin/migrateto21.php new file mode 100644 index 00000000000..c81ee5cca1a --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/bin/migrateto21.php @@ -0,0 +1,176 @@ +#!/usr/bin/env php +setAttribute(PDO::ATTR_ERRMODE, PDO::ERRMODE_EXCEPTION); +$pdo->setAttribute(PDO::ATTR_DEFAULT_FETCH_MODE, PDO::FETCH_ASSOC); + +$driver = $pdo->getAttribute(PDO::ATTR_DRIVER_NAME); + +switch ($driver) { + + case 'mysql' : + echo "Detected MySQL.\n"; + break; + case 'sqlite' : + echo "Detected SQLite.\n"; + break; + default : + echo "Error: unsupported driver: " . $driver . "\n"; + die(-1); +} + +echo "Upgrading 'calendarobjects'\n"; +$addUid = false; +try { + $result = $pdo->query('SELECT * FROM calendarobjects LIMIT 1'); + $row = $result->fetch(\PDO::FETCH_ASSOC); + + if (!$row) { + echo "No data in table. Going to try to add the uid field anyway.\n"; + $addUid = true; + } elseif (array_key_exists('uid', $row)) { + echo "uid field exists. Assuming that this part of the migration has\n"; + echo "Already been completed.\n"; + } else { + echo "2.0 schema detected.\n"; + $addUid = true; + } + +} catch (Exception $e) { + echo "Could not find a calendarobjects table. Skipping this part of the\n"; + echo "upgrade.\n"; +} + +if ($addUid) { + + switch ($driver) { + case 'mysql' : + $pdo->exec('ALTER TABLE calendarobjects ADD uid VARCHAR(200)'); + break; + case 'sqlite' : + $pdo->exec('ALTER TABLE calendarobjects ADD uid TEXT'); + break; + } + + $result = $pdo->query('SELECT id, calendardata FROM calendarobjects'); + $stmt = $pdo->prepare('UPDATE calendarobjects SET uid = ? WHERE id = ?'); + $counter = 0; + + while ($row = $result->fetch(\PDO::FETCH_ASSOC)) { + + try { + $vobj = \Sabre\VObject\Reader::read($row['calendardata']); + } catch (\Exception $e) { + echo "Warning! Item with id $row[id] could not be parsed!\n"; + continue; + } + $uid = null; + $item = $vobj->getBaseComponent(); + if (!isset($item->UID)) { + echo "Warning! Item with id $item[id] does NOT have a UID property and this is required.\n"; + continue; + } + $uid = (string)$item->UID; + $stmt->execute([$uid, $row['id']]); + $counter++; + + } + +} + +echo "Creating 'schedulingobjects'\n"; + +switch ($driver) { + + case 'mysql' : + $pdo->exec('CREATE TABLE IF NOT EXISTS schedulingobjects +( + id INT(11) UNSIGNED NOT NULL PRIMARY KEY AUTO_INCREMENT, + principaluri VARCHAR(255), + calendardata MEDIUMBLOB, + uri VARCHAR(200), + lastmodified INT(11) UNSIGNED, + etag VARCHAR(32), + size INT(11) UNSIGNED NOT NULL +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; + '); + break; + + + case 'sqlite' : + $pdo->exec('CREATE TABLE IF NOT EXISTS schedulingobjects ( + id integer primary key asc, + principaluri text, + calendardata blob, + uri text, + lastmodified integer, + etag text, + size integer +) +'); + break; +} + +echo "Done.\n"; + +echo "Upgrade to 2.1 schema completed.\n"; diff --git a/htdocs/includes/sabre/sabre/dav/bin/migrateto30.php b/htdocs/includes/sabre/sabre/dav/bin/migrateto30.php new file mode 100644 index 00000000000..9ca77c13c3c --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/bin/migrateto30.php @@ -0,0 +1,171 @@ +#!/usr/bin/env php +setAttribute(PDO::ATTR_ERRMODE, PDO::ERRMODE_EXCEPTION); +$pdo->setAttribute(PDO::ATTR_DEFAULT_FETCH_MODE, PDO::FETCH_ASSOC); + +$driver = $pdo->getAttribute(PDO::ATTR_DRIVER_NAME); + +switch ($driver) { + + case 'mysql' : + echo "Detected MySQL.\n"; + break; + case 'sqlite' : + echo "Detected SQLite.\n"; + break; + default : + echo "Error: unsupported driver: " . $driver . "\n"; + die(-1); +} + +echo "Upgrading 'propertystorage'\n"; +$addValueType = false; +try { + $result = $pdo->query('SELECT * FROM propertystorage LIMIT 1'); + $row = $result->fetch(\PDO::FETCH_ASSOC); + + if (!$row) { + echo "No data in table. Going to re-create the table.\n"; + $random = mt_rand(1000, 9999); + echo "Renaming propertystorage -> propertystorage_old$random and creating new table.\n"; + + switch ($driver) { + + case 'mysql' : + $pdo->exec('RENAME TABLE propertystorage TO propertystorage_old' . $random); + $pdo->exec(' + CREATE TABLE propertystorage ( + id INT UNSIGNED NOT NULL PRIMARY KEY AUTO_INCREMENT, + path VARBINARY(1024) NOT NULL, + name VARBINARY(100) NOT NULL, + valuetype INT UNSIGNED, + value MEDIUMBLOB + ); + '); + $pdo->exec('CREATE UNIQUE INDEX path_property_' . $random . ' ON propertystorage (path(600), name(100));'); + break; + case 'sqlite' : + $pdo->exec('ALTER TABLE propertystorage RENAME TO propertystorage_old' . $random); + $pdo->exec(' +CREATE TABLE propertystorage ( + id integer primary key asc, + path text, + name text, + valuetype integer, + value blob +);'); + + $pdo->exec('CREATE UNIQUE INDEX path_property_' . $random . ' ON propertystorage (path, name);'); + break; + + } + } elseif (array_key_exists('valuetype', $row)) { + echo "valuetype field exists. Assuming that this part of the migration has\n"; + echo "Already been completed.\n"; + } else { + echo "2.1 schema detected. Going to perform upgrade.\n"; + $addValueType = true; + } + +} catch (Exception $e) { + echo "Could not find a propertystorage table. Skipping this part of the\n"; + echo "upgrade.\n"; + echo $e->getMessage(), "\n"; +} + +if ($addValueType) { + + switch ($driver) { + case 'mysql' : + $pdo->exec('ALTER TABLE propertystorage ADD valuetype INT UNSIGNED'); + break; + case 'sqlite' : + $pdo->exec('ALTER TABLE propertystorage ADD valuetype INT'); + + break; + } + + $pdo->exec('UPDATE propertystorage SET valuetype = 1 WHERE valuetype IS NULL '); + +} + +echo "Migrating vcardurl\n"; + +$result = $pdo->query('SELECT id, uri, vcardurl FROM principals WHERE vcardurl IS NOT NULL'); +$stmt1 = $pdo->prepare('INSERT INTO propertystorage (path, name, valuetype, value) VALUES (?, ?, 3, ?)'); + +while ($row = $result->fetch(\PDO::FETCH_ASSOC)) { + + // Inserting the new record + $stmt1->execute([ + 'addressbooks/' . basename($row['uri']), + '{http://calendarserver.org/ns/}me-card', + serialize(new Sabre\DAV\Xml\Property\Href($row['vcardurl'])) + ]); + + echo serialize(new Sabre\DAV\Xml\Property\Href($row['vcardurl'])); + +} + +echo "Done.\n"; +echo "Upgrade to 3.0 schema completed.\n"; diff --git a/htdocs/includes/sabre/sabre/dav/bin/migrateto32.php b/htdocs/includes/sabre/sabre/dav/bin/migrateto32.php new file mode 100644 index 00000000000..7567aeb60f7 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/bin/migrateto32.php @@ -0,0 +1,268 @@ +#!/usr/bin/env php +setAttribute(PDO::ATTR_ERRMODE, PDO::ERRMODE_EXCEPTION); +$pdo->setAttribute(PDO::ATTR_DEFAULT_FETCH_MODE, PDO::FETCH_ASSOC); + +$driver = $pdo->getAttribute(PDO::ATTR_DRIVER_NAME); + +switch ($driver) { + + case 'mysql' : + echo "Detected MySQL.\n"; + break; + case 'sqlite' : + echo "Detected SQLite.\n"; + break; + default : + echo "Error: unsupported driver: " . $driver . "\n"; + die(-1); +} + +echo "Creating 'calendarinstances'\n"; +$addValueType = false; +try { + $result = $pdo->query('SELECT * FROM calendarinstances LIMIT 1'); + $result->fetch(\PDO::FETCH_ASSOC); + echo "calendarinstances exists. Assuming this part of the migration has already been done.\n"; +} catch (Exception $e) { + echo "calendarinstances does not yet exist. Creating table and migrating data.\n"; + + switch ($driver) { + case 'mysql' : + $pdo->exec(<<exec(" +INSERT INTO calendarinstances + ( + calendarid, + principaluri, + access, + displayname, + uri, + description, + calendarorder, + calendarcolor, + transparent + ) +SELECT + id, + principaluri, + 1, + displayname, + uri, + description, + calendarorder, + calendarcolor, + transparent +FROM calendars +"); + break; + case 'sqlite' : + $pdo->exec(<<exec(" +INSERT INTO calendarinstances + ( + calendarid, + principaluri, + access, + displayname, + uri, + description, + calendarorder, + calendarcolor, + transparent + ) +SELECT + id, + principaluri, + 1, + displayname, + uri, + description, + calendarorder, + calendarcolor, + transparent +FROM calendars +"); + break; + } + +} +try { + $result = $pdo->query('SELECT * FROM calendars LIMIT 1'); + $row = $result->fetch(\PDO::FETCH_ASSOC); + + if (!$row) { + echo "Source table is empty.\n"; + $migrateCalendars = true; + } + + $columnCount = count($row); + if ($columnCount === 3) { + echo "The calendars table has 3 columns already. Assuming this part of the migration was already done.\n"; + $migrateCalendars = false; + } else { + echo "The calendars table has " . $columnCount . " columns.\n"; + $migrateCalendars = true; + } + +} catch (Exception $e) { + echo "calendars table does not exist. This is a major problem. Exiting.\n"; + exit(-1); +} + +if ($migrateCalendars) { + + $calendarBackup = 'calendars_3_1_' . $backupPostfix; + echo "Backing up 'calendars' to '", $calendarBackup, "'\n"; + + switch ($driver) { + case 'mysql' : + $pdo->exec('RENAME TABLE calendars TO ' . $calendarBackup); + break; + case 'sqlite' : + $pdo->exec('ALTER TABLE calendars RENAME TO ' . $calendarBackup); + break; + + } + + echo "Creating new calendars table.\n"; + switch ($driver) { + case 'mysql' : + $pdo->exec(<<exec(<<exec(<<0): + print "Bytes to go before we hit threshold:", bytes + else: + print "Threshold exceeded with:", -bytes, "bytes" + dir = os.listdir(cacheDir) + dir2 = [] + for file in dir: + path = cacheDir + '/' + file + dir2.append({ + "path" : path, + "atime": os.stat(path).st_atime, + "size" : os.stat(path).st_size + }) + + dir2.sort(lambda x,y: int(x["atime"]-y["atime"])) + + filesunlinked = 0 + gainedspace = 0 + + # Left is the amount of bytes that need to be freed up + # The default is the 'min_erase setting' + left = min_erase + + # If the min_erase setting is lower than the amount of bytes over + # the threshold, we use that number instead. + if left < -bytes : + left = -bytes + + print "Need to delete at least:", left; + + for file in dir2: + + # Only deleting files if we're not simulating + if not simulate: os.unlink(file["path"]) + left = int(left - file["size"]) + gainedspace = gainedspace + file["size"] + filesunlinked = filesunlinked + 1 + + if(left<0): + break + + print "%d files deleted (%d bytes)" % (filesunlinked, gainedspace) + + + time.sleep(sleep) + + + +def main(): + parser = OptionParser( + version="naturalselection v0.3", + description="Cache directory manager. Deletes cache entries based on accesstime and free space thresholds.\n" + + "This utility is distributed alongside SabreDAV.", + usage="usage: %prog [options] cacheDirectory", + ) + parser.add_option( + '-s', + dest="simulate", + action="store_true", + help="Don't actually make changes, but just simulate the behaviour", + ) + parser.add_option( + '-r','--runs', + help="How many times to check before exiting. -1 is infinite, which is the default", + type="int", + dest="runs", + default=-1 + ) + parser.add_option( + '-n','--interval', + help="Sleep time in seconds (default = 5)", + type="int", + dest="sleep", + default=5 + ) + parser.add_option( + '-l','--threshold', + help="Threshold in bytes (default = 10737418240, which is 10GB)", + type="int", + dest="threshold", + default=10737418240 + ) + parser.add_option( + '-m', '--min-erase', + help="Minimum number of bytes to erase when the threshold is reached. " + + "Setting this option higher will reduce the number of times the cache directory will need to be scanned. " + + "(the default is 1073741824, which is 1GB.)", + type="int", + dest="min_erase", + default=1073741824 + ) + + options,args = parser.parse_args() + if len(args)<1: + parser.error("This utility requires at least 1 argument") + cacheDir = args[0] + + print "Natural Selection" + print "Cache directory:", cacheDir + free = getfreespace(cacheDir); + print "Current free disk space:", free + + runs = options.runs; + while runs!=0 : + run( + cacheDir, + sleep=options.sleep, + simulate=options.simulate, + threshold=options.threshold, + min_erase=options.min_erase + ) + if runs>0: + runs = runs - 1 + +if __name__ == '__main__' : + main() diff --git a/htdocs/includes/sabre/sabre/dav/bin/sabredav b/htdocs/includes/sabre/sabre/dav/bin/sabredav new file mode 100644 index 00000000000..032371ba8bc --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/bin/sabredav @@ -0,0 +1,2 @@ +#!/bin/sh +php -S 0.0.0.0:8080 `dirname $0`/sabredav.php diff --git a/htdocs/includes/sabre/sabre/dav/bin/sabredav.php b/htdocs/includes/sabre/sabre/dav/bin/sabredav.php new file mode 100644 index 00000000000..950075d1af7 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/bin/sabredav.php @@ -0,0 +1,53 @@ +stream = fopen('php://stdout', 'w'); + + } + + function log($msg) { + fwrite($this->stream, $msg . "\n"); + } + +} + +$log = new CliLog(); + +if (php_sapi_name() !== 'cli-server') { + die("This script is intended to run on the built-in php webserver"); +} + +// Finding composer + + +$paths = [ + __DIR__ . '/../vendor/autoload.php', + __DIR__ . '/../../../autoload.php', +]; + +foreach ($paths as $path) { + if (file_exists($path)) { + include $path; + break; + } +} + +use Sabre\DAV; + +// Root +$root = new DAV\FS\Directory(getcwd()); + +// Setting up server. +$server = new DAV\Server($root); + +// Browser plugin +$server->addPlugin(new DAV\Browser\Plugin()); + +$server->exec(); diff --git a/htdocs/includes/sabre/sabre/dav/composer.json b/htdocs/includes/sabre/sabre/dav/composer.json new file mode 100644 index 00000000000..fca0e07fbd4 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/composer.json @@ -0,0 +1,68 @@ +{ + "name": "sabre/dav", + "type": "library", + "description": "WebDAV Framework for PHP", + "keywords": ["Framework", "WebDAV", "CalDAV", "CardDAV", "iCalendar"], + "homepage": "http://sabre.io/", + "license" : "BSD-3-Clause", + "authors": [ + { + "name": "Evert Pot", + "email": "me@evertpot.com", + "homepage" : "http://evertpot.com/", + "role" : "Developer" + } + ], + "require": { + "php": ">=5.5.0", + "sabre/vobject": "^4.1.0", + "sabre/event" : ">=2.0.0, <4.0.0", + "sabre/xml" : "^1.4.0", + "sabre/http" : "^4.2.1", + "sabre/uri" : "^1.0.1", + "ext-dom": "*", + "ext-pcre": "*", + "ext-spl": "*", + "ext-simplexml": "*", + "ext-mbstring" : "*", + "ext-ctype" : "*", + "ext-date" : "*", + "ext-iconv" : "*", + "lib-libxml" : ">=2.7.0", + "psr/log": "^1.0" + }, + "require-dev" : { + "phpunit/phpunit" : "> 4.8, <6.0.0", + "evert/phpdoc-md" : "~0.1.0", + "sabre/cs" : "^1.0.0", + "monolog/monolog": "^1.18" + }, + "suggest" : { + "ext-curl" : "*", + "ext-pdo" : "*" + }, + "autoload": { + "psr-4" : { + "Sabre\\DAV\\" : "lib/DAV/", + "Sabre\\DAVACL\\" : "lib/DAVACL/", + "Sabre\\CalDAV\\" : "lib/CalDAV/", + "Sabre\\CardDAV\\" : "lib/CardDAV/" + } + }, + "support" : { + "forum" : "https://groups.google.com/group/sabredav-discuss", + "source" : "https://github.com/fruux/sabre-dav" + }, + "bin" : [ + "bin/sabredav", + "bin/naturalselection" + ], + "config" : { + "bin-dir" : "./bin" + }, + "extra" : { + "branch-alias": { + "dev-master": "3.1.0-dev" + } + } +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Backend/AbstractBackend.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Backend/AbstractBackend.php new file mode 100644 index 00000000000..311b1c41509 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Backend/AbstractBackend.php @@ -0,0 +1,226 @@ +getCalendarObject($calendarId, $uri); + }, $uris); + + } + + /** + * Performs a calendar-query on the contents of this calendar. + * + * The calendar-query is defined in RFC4791 : CalDAV. Using the + * calendar-query it is possible for a client to request a specific set of + * object, based on contents of iCalendar properties, date-ranges and + * iCalendar component types (VTODO, VEVENT). + * + * This method should just return a list of (relative) urls that match this + * query. + * + * The list of filters are specified as an array. The exact array is + * documented by \Sabre\CalDAV\CalendarQueryParser. + * + * Note that it is extremely likely that getCalendarObject for every path + * returned from this method will be called almost immediately after. You + * may want to anticipate this to speed up these requests. + * + * This method provides a default implementation, which parses *all* the + * iCalendar objects in the specified calendar. + * + * This default may well be good enough for personal use, and calendars + * that aren't very large. But if you anticipate high usage, big calendars + * or high loads, you are strongly adviced to optimize certain paths. + * + * The best way to do so is override this method and to optimize + * specifically for 'common filters'. + * + * Requests that are extremely common are: + * * requests for just VEVENTS + * * requests for just VTODO + * * requests with a time-range-filter on either VEVENT or VTODO. + * + * ..and combinations of these requests. It may not be worth it to try to + * handle every possible situation and just rely on the (relatively + * easy to use) CalendarQueryValidator to handle the rest. + * + * Note that especially time-range-filters may be difficult to parse. A + * time-range filter specified on a VEVENT must for instance also handle + * recurrence rules correctly. + * A good example of how to interprete all these filters can also simply + * be found in \Sabre\CalDAV\CalendarQueryFilter. This class is as correct + * as possible, so it gives you a good idea on what type of stuff you need + * to think of. + * + * @param mixed $calendarId + * @param array $filters + * @return array + */ + function calendarQuery($calendarId, array $filters) { + + $result = []; + $objects = $this->getCalendarObjects($calendarId); + + foreach ($objects as $object) { + + if ($this->validateFilterForObject($object, $filters)) { + $result[] = $object['uri']; + } + + } + + return $result; + + } + + /** + * This method validates if a filter (as passed to calendarQuery) matches + * the given object. + * + * @param array $object + * @param array $filters + * @return bool + */ + protected function validateFilterForObject(array $object, array $filters) { + + // Unfortunately, setting the 'calendardata' here is optional. If + // it was excluded, we actually need another call to get this as + // well. + if (!isset($object['calendardata'])) { + $object = $this->getCalendarObject($object['calendarid'], $object['uri']); + } + + $vObject = VObject\Reader::read($object['calendardata']); + + $validator = new CalDAV\CalendarQueryValidator(); + $result = $validator->validate($vObject, $filters); + + // Destroy circular references so PHP will GC the object. + $vObject->destroy(); + + return $result; + + } + + /** + * Searches through all of a users calendars and calendar objects to find + * an object with a specific UID. + * + * This method should return the path to this object, relative to the + * calendar home, so this path usually only contains two parts: + * + * calendarpath/objectpath.ics + * + * If the uid is not found, return null. + * + * This method should only consider * objects that the principal owns, so + * any calendars owned by other principals that also appear in this + * collection should be ignored. + * + * @param string $principalUri + * @param string $uid + * @return string|null + */ + function getCalendarObjectByUID($principalUri, $uid) { + + // Note: this is a super slow naive implementation of this method. You + // are highly recommended to optimize it, if your backend allows it. + foreach ($this->getCalendarsForUser($principalUri) as $calendar) { + + // We must ignore calendars owned by other principals. + if ($calendar['principaluri'] !== $principalUri) { + continue; + } + + // Ignore calendars that are shared. + if (isset($calendar['{http://sabredav.org/ns}owner-principal']) && $calendar['{http://sabredav.org/ns}owner-principal'] !== $principalUri) { + continue; + } + + $results = $this->calendarQuery( + $calendar['id'], + [ + 'name' => 'VCALENDAR', + 'prop-filters' => [], + 'comp-filters' => [ + [ + 'name' => 'VEVENT', + 'is-not-defined' => false, + 'time-range' => null, + 'comp-filters' => [], + 'prop-filters' => [ + [ + 'name' => 'UID', + 'is-not-defined' => false, + 'time-range' => null, + 'text-match' => [ + 'value' => $uid, + 'negate-condition' => false, + 'collation' => 'i;octet', + ], + 'param-filters' => [], + ], + ] + ] + ], + ] + ); + if ($results) { + // We have a match + return $calendar['uri'] . '/' . $results[0]; + } + + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Backend/BackendInterface.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Backend/BackendInterface.php new file mode 100644 index 00000000000..bd8ee760228 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Backend/BackendInterface.php @@ -0,0 +1,270 @@ + 'displayname', + '{urn:ietf:params:xml:ns:caldav}calendar-description' => 'description', + '{urn:ietf:params:xml:ns:caldav}calendar-timezone' => 'timezone', + '{http://apple.com/ns/ical/}calendar-order' => 'calendarorder', + '{http://apple.com/ns/ical/}calendar-color' => 'calendarcolor', + ]; + + /** + * List of subscription properties, and how they map to database fieldnames. + * + * @var array + */ + public $subscriptionPropertyMap = [ + '{DAV:}displayname' => 'displayname', + '{http://apple.com/ns/ical/}refreshrate' => 'refreshrate', + '{http://apple.com/ns/ical/}calendar-order' => 'calendarorder', + '{http://apple.com/ns/ical/}calendar-color' => 'calendarcolor', + '{http://calendarserver.org/ns/}subscribed-strip-todos' => 'striptodos', + '{http://calendarserver.org/ns/}subscribed-strip-alarms' => 'stripalarms', + '{http://calendarserver.org/ns/}subscribed-strip-attachments' => 'stripattachments', + ]; + + /** + * Creates the backend + * + * @param \PDO $pdo + */ + function __construct(\PDO $pdo) { + + $this->pdo = $pdo; + + } + + /** + * Returns a list of calendars for a principal. + * + * Every project is an array with the following keys: + * * id, a unique id that will be used by other functions to modify the + * calendar. This can be the same as the uri or a database key. + * * uri. This is just the 'base uri' or 'filename' of the calendar. + * * principaluri. The owner of the calendar. Almost always the same as + * principalUri passed to this method. + * + * Furthermore it can contain webdav properties in clark notation. A very + * common one is '{DAV:}displayname'. + * + * Many clients also require: + * {urn:ietf:params:xml:ns:caldav}supported-calendar-component-set + * For this property, you can just return an instance of + * Sabre\CalDAV\Xml\Property\SupportedCalendarComponentSet. + * + * If you return {http://sabredav.org/ns}read-only and set the value to 1, + * ACL will automatically be put in read-only mode. + * + * @param string $principalUri + * @return array + */ + function getCalendarsForUser($principalUri) { + + $fields = array_values($this->propertyMap); + $fields[] = 'calendarid'; + $fields[] = 'uri'; + $fields[] = 'synctoken'; + $fields[] = 'components'; + $fields[] = 'principaluri'; + $fields[] = 'transparent'; + $fields[] = 'access'; + + // Making fields a comma-delimited list + $fields = implode(', ', $fields); + $stmt = $this->pdo->prepare(<<calendarInstancesTableName}.id as id, $fields FROM {$this->calendarInstancesTableName} + LEFT JOIN {$this->calendarTableName} ON + {$this->calendarInstancesTableName}.calendarid = {$this->calendarTableName}.id +WHERE principaluri = ? ORDER BY calendarorder ASC +SQL + ); + $stmt->execute([$principalUri]); + + $calendars = []; + while ($row = $stmt->fetch(\PDO::FETCH_ASSOC)) { + + $components = []; + if ($row['components']) { + $components = explode(',', $row['components']); + } + + $calendar = [ + 'id' => [(int)$row['calendarid'], (int)$row['id']], + 'uri' => $row['uri'], + 'principaluri' => $row['principaluri'], + '{' . CalDAV\Plugin::NS_CALENDARSERVER . '}getctag' => 'http://sabre.io/ns/sync/' . ($row['synctoken'] ? $row['synctoken'] : '0'), + '{http://sabredav.org/ns}sync-token' => $row['synctoken'] ? $row['synctoken'] : '0', + '{' . CalDAV\Plugin::NS_CALDAV . '}supported-calendar-component-set' => new CalDAV\Xml\Property\SupportedCalendarComponentSet($components), + '{' . CalDAV\Plugin::NS_CALDAV . '}schedule-calendar-transp' => new CalDAV\Xml\Property\ScheduleCalendarTransp($row['transparent'] ? 'transparent' : 'opaque'), + 'share-resource-uri' => '/ns/share/' . $row['calendarid'], + ]; + + $calendar['share-access'] = (int)$row['access']; + // 1 = owner, 2 = readonly, 3 = readwrite + if ($row['access'] > 1) { + // We need to find more information about the original owner. + //$stmt2 = $this->pdo->prepare('SELECT principaluri FROM ' . $this->calendarInstancesTableName . ' WHERE access = 1 AND id = ?'); + //$stmt2->execute([$row['id']]); + + // read-only is for backwards compatbility. Might go away in + // the future. + $calendar['read-only'] = (int)$row['access'] === \Sabre\DAV\Sharing\Plugin::ACCESS_READ; + } + + foreach ($this->propertyMap as $xmlName => $dbName) { + $calendar[$xmlName] = $row[$dbName]; + } + + $calendars[] = $calendar; + + } + + return $calendars; + + } + + /** + * Creates a new calendar for a principal. + * + * If the creation was a success, an id must be returned that can be used + * to reference this calendar in other methods, such as updateCalendar. + * + * @param string $principalUri + * @param string $calendarUri + * @param array $properties + * @return string + */ + function createCalendar($principalUri, $calendarUri, array $properties) { + + $fieldNames = [ + 'principaluri', + 'uri', + 'transparent', + 'calendarid', + ]; + $values = [ + ':principaluri' => $principalUri, + ':uri' => $calendarUri, + ':transparent' => 0, + ]; + + + $sccs = '{urn:ietf:params:xml:ns:caldav}supported-calendar-component-set'; + if (!isset($properties[$sccs])) { + // Default value + $components = 'VEVENT,VTODO'; + } else { + if (!($properties[$sccs] instanceof CalDAV\Xml\Property\SupportedCalendarComponentSet)) { + throw new DAV\Exception('The ' . $sccs . ' property must be of type: \Sabre\CalDAV\Xml\Property\SupportedCalendarComponentSet'); + } + $components = implode(',', $properties[$sccs]->getValue()); + } + $transp = '{' . CalDAV\Plugin::NS_CALDAV . '}schedule-calendar-transp'; + if (isset($properties[$transp])) { + $values[':transparent'] = $properties[$transp]->getValue() === 'transparent' ? 1 : 0; + } + $stmt = $this->pdo->prepare("INSERT INTO " . $this->calendarTableName . " (synctoken, components) VALUES (1, ?)"); + $stmt->execute([$components]); + + $calendarId = $this->pdo->lastInsertId( + $this->calendarTableName . '_id_seq' + ); + + $values[':calendarid'] = $calendarId; + + foreach ($this->propertyMap as $xmlName => $dbName) { + if (isset($properties[$xmlName])) { + + $values[':' . $dbName] = $properties[$xmlName]; + $fieldNames[] = $dbName; + } + } + + $stmt = $this->pdo->prepare("INSERT INTO " . $this->calendarInstancesTableName . " (" . implode(', ', $fieldNames) . ") VALUES (" . implode(', ', array_keys($values)) . ")"); + + $stmt->execute($values); + + return [ + $calendarId, + $this->pdo->lastInsertId($this->calendarInstancesTableName . '_id_seq') + ]; + + } + + /** + * Updates properties for a calendar. + * + * The list of mutations is stored in a Sabre\DAV\PropPatch object. + * To do the actual updates, you must tell this object which properties + * you're going to process with the handle() method. + * + * Calling the handle method is like telling the PropPatch object "I + * promise I can handle updating this property". + * + * Read the PropPatch documentation for more info and examples. + * + * @param mixed $calendarId + * @param \Sabre\DAV\PropPatch $propPatch + * @return void + */ + function updateCalendar($calendarId, \Sabre\DAV\PropPatch $propPatch) { + + if (!is_array($calendarId)) { + throw new \InvalidArgumentException('The value passed to $calendarId is expected to be an array with a calendarId and an instanceId'); + } + list($calendarId, $instanceId) = $calendarId; + + $supportedProperties = array_keys($this->propertyMap); + $supportedProperties[] = '{' . CalDAV\Plugin::NS_CALDAV . '}schedule-calendar-transp'; + + $propPatch->handle($supportedProperties, function($mutations) use ($calendarId, $instanceId) { + $newValues = []; + foreach ($mutations as $propertyName => $propertyValue) { + + switch ($propertyName) { + case '{' . CalDAV\Plugin::NS_CALDAV . '}schedule-calendar-transp' : + $fieldName = 'transparent'; + $newValues[$fieldName] = $propertyValue->getValue() === 'transparent'; + break; + default : + $fieldName = $this->propertyMap[$propertyName]; + $newValues[$fieldName] = $propertyValue; + break; + } + + } + $valuesSql = []; + foreach ($newValues as $fieldName => $value) { + $valuesSql[] = $fieldName . ' = ?'; + } + + $stmt = $this->pdo->prepare("UPDATE " . $this->calendarInstancesTableName . " SET " . implode(', ', $valuesSql) . " WHERE id = ?"); + $newValues['id'] = $instanceId; + $stmt->execute(array_values($newValues)); + + $this->addChange($calendarId, "", 2); + + return true; + + }); + + } + + /** + * Delete a calendar and all it's objects + * + * @param mixed $calendarId + * @return void + */ + function deleteCalendar($calendarId) { + + if (!is_array($calendarId)) { + throw new \InvalidArgumentException('The value passed to $calendarId is expected to be an array with a calendarId and an instanceId'); + } + list($calendarId, $instanceId) = $calendarId; + + $stmt = $this->pdo->prepare('SELECT access FROM ' . $this->calendarInstancesTableName . ' where id = ?'); + $stmt->execute([$instanceId]); + $access = (int)$stmt->fetchColumn(); + + if ($access === \Sabre\DAV\Sharing\Plugin::ACCESS_SHAREDOWNER) { + + /** + * If the user is the owner of the calendar, we delete all data and all + * instances. + **/ + $stmt = $this->pdo->prepare('DELETE FROM ' . $this->calendarObjectTableName . ' WHERE calendarid = ?'); + $stmt->execute([$calendarId]); + + $stmt = $this->pdo->prepare('DELETE FROM ' . $this->calendarChangesTableName . ' WHERE calendarid = ?'); + $stmt->execute([$calendarId]); + + $stmt = $this->pdo->prepare('DELETE FROM ' . $this->calendarInstancesTableName . ' WHERE calendarid = ?'); + $stmt->execute([$calendarId]); + + $stmt = $this->pdo->prepare('DELETE FROM ' . $this->calendarTableName . ' WHERE id = ?'); + $stmt->execute([$calendarId]); + + } else { + + /** + * If it was an instance of a shared calendar, we only delete that + * instance. + */ + $stmt = $this->pdo->prepare('DELETE FROM ' . $this->calendarInstancesTableName . ' WHERE id = ?'); + $stmt->execute([$instanceId]); + + } + + + } + + /** + * Returns all calendar objects within a calendar. + * + * Every item contains an array with the following keys: + * * calendardata - The iCalendar-compatible calendar data + * * uri - a unique key which will be used to construct the uri. This can + * be any arbitrary string, but making sure it ends with '.ics' is a + * good idea. This is only the basename, or filename, not the full + * path. + * * lastmodified - a timestamp of the last modification time + * * etag - An arbitrary string, surrounded by double-quotes. (e.g.: + * ' "abcdef"') + * * size - The size of the calendar objects, in bytes. + * * component - optional, a string containing the type of object, such + * as 'vevent' or 'vtodo'. If specified, this will be used to populate + * the Content-Type header. + * + * Note that the etag is optional, but it's highly encouraged to return for + * speed reasons. + * + * The calendardata is also optional. If it's not returned + * 'getCalendarObject' will be called later, which *is* expected to return + * calendardata. + * + * If neither etag or size are specified, the calendardata will be + * used/fetched to determine these numbers. If both are specified the + * amount of times this is needed is reduced by a great degree. + * + * @param mixed $calendarId + * @return array + */ + function getCalendarObjects($calendarId) { + + if (!is_array($calendarId)) { + throw new \InvalidArgumentException('The value passed to $calendarId is expected to be an array with a calendarId and an instanceId'); + } + list($calendarId, $instanceId) = $calendarId; + + $stmt = $this->pdo->prepare('SELECT id, uri, lastmodified, etag, calendarid, size, componenttype FROM ' . $this->calendarObjectTableName . ' WHERE calendarid = ?'); + $stmt->execute([$calendarId]); + + $result = []; + foreach ($stmt->fetchAll(\PDO::FETCH_ASSOC) as $row) { + $result[] = [ + 'id' => $row['id'], + 'uri' => $row['uri'], + 'lastmodified' => (int)$row['lastmodified'], + 'etag' => '"' . $row['etag'] . '"', + 'size' => (int)$row['size'], + 'component' => strtolower($row['componenttype']), + ]; + } + + return $result; + + } + + /** + * Returns information from a single calendar object, based on it's object + * uri. + * + * The object uri is only the basename, or filename and not a full path. + * + * The returned array must have the same keys as getCalendarObjects. The + * 'calendardata' object is required here though, while it's not required + * for getCalendarObjects. + * + * This method must return null if the object did not exist. + * + * @param mixed $calendarId + * @param string $objectUri + * @return array|null + */ + function getCalendarObject($calendarId, $objectUri) { + + if (!is_array($calendarId)) { + throw new \InvalidArgumentException('The value passed to $calendarId is expected to be an array with a calendarId and an instanceId'); + } + list($calendarId, $instanceId) = $calendarId; + + $stmt = $this->pdo->prepare('SELECT id, uri, lastmodified, etag, calendarid, size, calendardata, componenttype FROM ' . $this->calendarObjectTableName . ' WHERE calendarid = ? AND uri = ?'); + $stmt->execute([$calendarId, $objectUri]); + $row = $stmt->fetch(\PDO::FETCH_ASSOC); + + if (!$row) return null; + + return [ + 'id' => $row['id'], + 'uri' => $row['uri'], + 'lastmodified' => (int)$row['lastmodified'], + 'etag' => '"' . $row['etag'] . '"', + 'size' => (int)$row['size'], + 'calendardata' => $row['calendardata'], + 'component' => strtolower($row['componenttype']), + ]; + + } + + /** + * Returns a list of calendar objects. + * + * This method should work identical to getCalendarObject, but instead + * return all the calendar objects in the list as an array. + * + * If the backend supports this, it may allow for some speed-ups. + * + * @param mixed $calendarId + * @param array $uris + * @return array + */ + function getMultipleCalendarObjects($calendarId, array $uris) { + + if (!is_array($calendarId)) { + throw new \InvalidArgumentException('The value passed to $calendarId is expected to be an array with a calendarId and an instanceId'); + } + list($calendarId, $instanceId) = $calendarId; + + $result = []; + foreach (array_chunk($uris, 900) as $chunk) { + $query = 'SELECT id, uri, lastmodified, etag, calendarid, size, calendardata, componenttype FROM ' . $this->calendarObjectTableName . ' WHERE calendarid = ? AND uri IN ('; + // Inserting a whole bunch of question marks + $query .= implode(',', array_fill(0, count($chunk), '?')); + $query .= ')'; + + $stmt = $this->pdo->prepare($query); + $stmt->execute(array_merge([$calendarId], $chunk)); + + while ($row = $stmt->fetch(\PDO::FETCH_ASSOC)) { + + $result[] = [ + 'id' => $row['id'], + 'uri' => $row['uri'], + 'lastmodified' => (int)$row['lastmodified'], + 'etag' => '"' . $row['etag'] . '"', + 'size' => (int)$row['size'], + 'calendardata' => $row['calendardata'], + 'component' => strtolower($row['componenttype']), + ]; + + } + } + return $result; + + } + + + /** + * Creates a new calendar object. + * + * The object uri is only the basename, or filename and not a full path. + * + * It is possible return an etag from this function, which will be used in + * the response to this PUT request. Note that the ETag must be surrounded + * by double-quotes. + * + * However, you should only really return this ETag if you don't mangle the + * calendar-data. If the result of a subsequent GET to this object is not + * the exact same as this request body, you should omit the ETag. + * + * @param mixed $calendarId + * @param string $objectUri + * @param string $calendarData + * @return string|null + */ + function createCalendarObject($calendarId, $objectUri, $calendarData) { + + if (!is_array($calendarId)) { + throw new \InvalidArgumentException('The value passed to $calendarId is expected to be an array with a calendarId and an instanceId'); + } + list($calendarId, $instanceId) = $calendarId; + + $extraData = $this->getDenormalizedData($calendarData); + + $stmt = $this->pdo->prepare('INSERT INTO ' . $this->calendarObjectTableName . ' (calendarid, uri, calendardata, lastmodified, etag, size, componenttype, firstoccurence, lastoccurence, uid) VALUES (?,?,?,?,?,?,?,?,?,?)'); + $stmt->execute([ + $calendarId, + $objectUri, + $calendarData, + time(), + $extraData['etag'], + $extraData['size'], + $extraData['componentType'], + $extraData['firstOccurence'], + $extraData['lastOccurence'], + $extraData['uid'], + ]); + $this->addChange($calendarId, $objectUri, 1); + + return '"' . $extraData['etag'] . '"'; + + } + + /** + * Updates an existing calendarobject, based on it's uri. + * + * The object uri is only the basename, or filename and not a full path. + * + * It is possible return an etag from this function, which will be used in + * the response to this PUT request. Note that the ETag must be surrounded + * by double-quotes. + * + * However, you should only really return this ETag if you don't mangle the + * calendar-data. If the result of a subsequent GET to this object is not + * the exact same as this request body, you should omit the ETag. + * + * @param mixed $calendarId + * @param string $objectUri + * @param string $calendarData + * @return string|null + */ + function updateCalendarObject($calendarId, $objectUri, $calendarData) { + + if (!is_array($calendarId)) { + throw new \InvalidArgumentException('The value passed to $calendarId is expected to be an array with a calendarId and an instanceId'); + } + list($calendarId, $instanceId) = $calendarId; + + $extraData = $this->getDenormalizedData($calendarData); + + $stmt = $this->pdo->prepare('UPDATE ' . $this->calendarObjectTableName . ' SET calendardata = ?, lastmodified = ?, etag = ?, size = ?, componenttype = ?, firstoccurence = ?, lastoccurence = ?, uid = ? WHERE calendarid = ? AND uri = ?'); + $stmt->execute([$calendarData, time(), $extraData['etag'], $extraData['size'], $extraData['componentType'], $extraData['firstOccurence'], $extraData['lastOccurence'], $extraData['uid'], $calendarId, $objectUri]); + + $this->addChange($calendarId, $objectUri, 2); + + return '"' . $extraData['etag'] . '"'; + + } + + /** + * Parses some information from calendar objects, used for optimized + * calendar-queries. + * + * Returns an array with the following keys: + * * etag - An md5 checksum of the object without the quotes. + * * size - Size of the object in bytes + * * componentType - VEVENT, VTODO or VJOURNAL + * * firstOccurence + * * lastOccurence + * * uid - value of the UID property + * + * @param string $calendarData + * @return array + */ + protected function getDenormalizedData($calendarData) { + + $vObject = VObject\Reader::read($calendarData); + $componentType = null; + $component = null; + $firstOccurence = null; + $lastOccurence = null; + $uid = null; + foreach ($vObject->getComponents() as $component) { + if ($component->name !== 'VTIMEZONE') { + $componentType = $component->name; + $uid = (string)$component->UID; + break; + } + } + if (!$componentType) { + throw new \Sabre\DAV\Exception\BadRequest('Calendar objects must have a VJOURNAL, VEVENT or VTODO component'); + } + if ($componentType === 'VEVENT') { + $firstOccurence = $component->DTSTART->getDateTime()->getTimeStamp(); + // Finding the last occurence is a bit harder + if (!isset($component->RRULE)) { + if (isset($component->DTEND)) { + $lastOccurence = $component->DTEND->getDateTime()->getTimeStamp(); + } elseif (isset($component->DURATION)) { + $endDate = clone $component->DTSTART->getDateTime(); + $endDate = $endDate->add(VObject\DateTimeParser::parse($component->DURATION->getValue())); + $lastOccurence = $endDate->getTimeStamp(); + } elseif (!$component->DTSTART->hasTime()) { + $endDate = clone $component->DTSTART->getDateTime(); + $endDate = $endDate->modify('+1 day'); + $lastOccurence = $endDate->getTimeStamp(); + } else { + $lastOccurence = $firstOccurence; + } + } else { + $it = new VObject\Recur\EventIterator($vObject, (string)$component->UID); + $maxDate = new \DateTime(self::MAX_DATE); + if ($it->isInfinite()) { + $lastOccurence = $maxDate->getTimeStamp(); + } else { + $end = $it->getDtEnd(); + while ($it->valid() && $end < $maxDate) { + $end = $it->getDtEnd(); + $it->next(); + + } + $lastOccurence = $end->getTimeStamp(); + } + + } + + // Ensure Occurence values are positive + if ($firstOccurence < 0) $firstOccurence = 0; + if ($lastOccurence < 0) $lastOccurence = 0; + } + + // Destroy circular references to PHP will GC the object. + $vObject->destroy(); + + return [ + 'etag' => md5($calendarData), + 'size' => strlen($calendarData), + 'componentType' => $componentType, + 'firstOccurence' => $firstOccurence, + 'lastOccurence' => $lastOccurence, + 'uid' => $uid, + ]; + + } + + /** + * Deletes an existing calendar object. + * + * The object uri is only the basename, or filename and not a full path. + * + * @param mixed $calendarId + * @param string $objectUri + * @return void + */ + function deleteCalendarObject($calendarId, $objectUri) { + + if (!is_array($calendarId)) { + throw new \InvalidArgumentException('The value passed to $calendarId is expected to be an array with a calendarId and an instanceId'); + } + list($calendarId, $instanceId) = $calendarId; + + $stmt = $this->pdo->prepare('DELETE FROM ' . $this->calendarObjectTableName . ' WHERE calendarid = ? AND uri = ?'); + $stmt->execute([$calendarId, $objectUri]); + + $this->addChange($calendarId, $objectUri, 3); + + } + + /** + * Performs a calendar-query on the contents of this calendar. + * + * The calendar-query is defined in RFC4791 : CalDAV. Using the + * calendar-query it is possible for a client to request a specific set of + * object, based on contents of iCalendar properties, date-ranges and + * iCalendar component types (VTODO, VEVENT). + * + * This method should just return a list of (relative) urls that match this + * query. + * + * The list of filters are specified as an array. The exact array is + * documented by \Sabre\CalDAV\CalendarQueryParser. + * + * Note that it is extremely likely that getCalendarObject for every path + * returned from this method will be called almost immediately after. You + * may want to anticipate this to speed up these requests. + * + * This method provides a default implementation, which parses *all* the + * iCalendar objects in the specified calendar. + * + * This default may well be good enough for personal use, and calendars + * that aren't very large. But if you anticipate high usage, big calendars + * or high loads, you are strongly adviced to optimize certain paths. + * + * The best way to do so is override this method and to optimize + * specifically for 'common filters'. + * + * Requests that are extremely common are: + * * requests for just VEVENTS + * * requests for just VTODO + * * requests with a time-range-filter on a VEVENT. + * + * ..and combinations of these requests. It may not be worth it to try to + * handle every possible situation and just rely on the (relatively + * easy to use) CalendarQueryValidator to handle the rest. + * + * Note that especially time-range-filters may be difficult to parse. A + * time-range filter specified on a VEVENT must for instance also handle + * recurrence rules correctly. + * A good example of how to interpret all these filters can also simply + * be found in \Sabre\CalDAV\CalendarQueryFilter. This class is as correct + * as possible, so it gives you a good idea on what type of stuff you need + * to think of. + * + * This specific implementation (for the PDO) backend optimizes filters on + * specific components, and VEVENT time-ranges. + * + * @param mixed $calendarId + * @param array $filters + * @return array + */ + function calendarQuery($calendarId, array $filters) { + + if (!is_array($calendarId)) { + throw new \InvalidArgumentException('The value passed to $calendarId is expected to be an array with a calendarId and an instanceId'); + } + list($calendarId, $instanceId) = $calendarId; + + $componentType = null; + $requirePostFilter = true; + $timeRange = null; + + // if no filters were specified, we don't need to filter after a query + if (!$filters['prop-filters'] && !$filters['comp-filters']) { + $requirePostFilter = false; + } + + // Figuring out if there's a component filter + if (count($filters['comp-filters']) > 0 && !$filters['comp-filters'][0]['is-not-defined']) { + $componentType = $filters['comp-filters'][0]['name']; + + // Checking if we need post-filters + if (!$filters['prop-filters'] && !$filters['comp-filters'][0]['comp-filters'] && !$filters['comp-filters'][0]['time-range'] && !$filters['comp-filters'][0]['prop-filters']) { + $requirePostFilter = false; + } + // There was a time-range filter + if ($componentType == 'VEVENT' && isset($filters['comp-filters'][0]['time-range'])) { + $timeRange = $filters['comp-filters'][0]['time-range']; + + // If start time OR the end time is not specified, we can do a + // 100% accurate mysql query. + if (!$filters['prop-filters'] && !$filters['comp-filters'][0]['comp-filters'] && !$filters['comp-filters'][0]['prop-filters'] && (!$timeRange['start'] || !$timeRange['end'])) { + $requirePostFilter = false; + } + } + + } + + if ($requirePostFilter) { + $query = "SELECT uri, calendardata FROM " . $this->calendarObjectTableName . " WHERE calendarid = :calendarid"; + } else { + $query = "SELECT uri FROM " . $this->calendarObjectTableName . " WHERE calendarid = :calendarid"; + } + + $values = [ + 'calendarid' => $calendarId, + ]; + + if ($componentType) { + $query .= " AND componenttype = :componenttype"; + $values['componenttype'] = $componentType; + } + + if ($timeRange && $timeRange['start']) { + $query .= " AND lastoccurence > :startdate"; + $values['startdate'] = $timeRange['start']->getTimeStamp(); + } + if ($timeRange && $timeRange['end']) { + $query .= " AND firstoccurence < :enddate"; + $values['enddate'] = $timeRange['end']->getTimeStamp(); + } + + $stmt = $this->pdo->prepare($query); + $stmt->execute($values); + + $result = []; + while ($row = $stmt->fetch(\PDO::FETCH_ASSOC)) { + if ($requirePostFilter) { + if (!$this->validateFilterForObject($row, $filters)) { + continue; + } + } + $result[] = $row['uri']; + + } + + return $result; + + } + + /** + * Searches through all of a users calendars and calendar objects to find + * an object with a specific UID. + * + * This method should return the path to this object, relative to the + * calendar home, so this path usually only contains two parts: + * + * calendarpath/objectpath.ics + * + * If the uid is not found, return null. + * + * This method should only consider * objects that the principal owns, so + * any calendars owned by other principals that also appear in this + * collection should be ignored. + * + * @param string $principalUri + * @param string $uid + * @return string|null + */ + function getCalendarObjectByUID($principalUri, $uid) { + + $query = <<calendarObjectTableName AS calendarobjects +LEFT JOIN + $this->calendarInstancesTableName AS calendar_instances + ON calendarobjects.calendarid = calendar_instances.calendarid +WHERE + calendar_instances.principaluri = ? + AND + calendarobjects.uid = ? +SQL; + + $stmt = $this->pdo->prepare($query); + $stmt->execute([$principalUri, $uid]); + + if ($row = $stmt->fetch(\PDO::FETCH_ASSOC)) { + return $row['calendaruri'] . '/' . $row['objecturi']; + } + + } + + /** + * The getChanges method returns all the changes that have happened, since + * the specified syncToken in the specified calendar. + * + * This function should return an array, such as the following: + * + * [ + * 'syncToken' => 'The current synctoken', + * 'added' => [ + * 'new.txt', + * ], + * 'modified' => [ + * 'modified.txt', + * ], + * 'deleted' => [ + * 'foo.php.bak', + * 'old.txt' + * ] + * ]; + * + * The returned syncToken property should reflect the *current* syncToken + * of the calendar, as reported in the {http://sabredav.org/ns}sync-token + * property this is needed here too, to ensure the operation is atomic. + * + * If the $syncToken argument is specified as null, this is an initial + * sync, and all members should be reported. + * + * The modified property is an array of nodenames that have changed since + * the last token. + * + * The deleted property is an array with nodenames, that have been deleted + * from collection. + * + * The $syncLevel argument is basically the 'depth' of the report. If it's + * 1, you only have to report changes that happened only directly in + * immediate descendants. If it's 2, it should also include changes from + * the nodes below the child collections. (grandchildren) + * + * The $limit argument allows a client to specify how many results should + * be returned at most. If the limit is not specified, it should be treated + * as infinite. + * + * If the limit (infinite or not) is higher than you're willing to return, + * you should throw a Sabre\DAV\Exception\TooMuchMatches() exception. + * + * If the syncToken is expired (due to data cleanup) or unknown, you must + * return null. + * + * The limit is 'suggestive'. You are free to ignore it. + * + * @param mixed $calendarId + * @param string $syncToken + * @param int $syncLevel + * @param int $limit + * @return array + */ + function getChangesForCalendar($calendarId, $syncToken, $syncLevel, $limit = null) { + + if (!is_array($calendarId)) { + throw new \InvalidArgumentException('The value passed to $calendarId is expected to be an array with a calendarId and an instanceId'); + } + list($calendarId, $instanceId) = $calendarId; + + // Current synctoken + $stmt = $this->pdo->prepare('SELECT synctoken FROM ' . $this->calendarTableName . ' WHERE id = ?'); + $stmt->execute([$calendarId]); + $currentToken = $stmt->fetchColumn(0); + + if (is_null($currentToken)) return null; + + $result = [ + 'syncToken' => $currentToken, + 'added' => [], + 'modified' => [], + 'deleted' => [], + ]; + + if ($syncToken) { + + $query = "SELECT uri, operation FROM " . $this->calendarChangesTableName . " WHERE synctoken >= ? AND synctoken < ? AND calendarid = ? ORDER BY synctoken"; + if ($limit > 0) $query .= " LIMIT " . (int)$limit; + + // Fetching all changes + $stmt = $this->pdo->prepare($query); + $stmt->execute([$syncToken, $currentToken, $calendarId]); + + $changes = []; + + // This loop ensures that any duplicates are overwritten, only the + // last change on a node is relevant. + while ($row = $stmt->fetch(\PDO::FETCH_ASSOC)) { + + $changes[$row['uri']] = $row['operation']; + + } + + foreach ($changes as $uri => $operation) { + + switch ($operation) { + case 1 : + $result['added'][] = $uri; + break; + case 2 : + $result['modified'][] = $uri; + break; + case 3 : + $result['deleted'][] = $uri; + break; + } + + } + } else { + // No synctoken supplied, this is the initial sync. + $query = "SELECT uri FROM " . $this->calendarObjectTableName . " WHERE calendarid = ?"; + $stmt = $this->pdo->prepare($query); + $stmt->execute([$calendarId]); + + $result['added'] = $stmt->fetchAll(\PDO::FETCH_COLUMN); + } + return $result; + + } + + /** + * Adds a change record to the calendarchanges table. + * + * @param mixed $calendarId + * @param string $objectUri + * @param int $operation 1 = add, 2 = modify, 3 = delete. + * @return void + */ + protected function addChange($calendarId, $objectUri, $operation) { + + $stmt = $this->pdo->prepare('INSERT INTO ' . $this->calendarChangesTableName . ' (uri, synctoken, calendarid, operation) SELECT ?, synctoken, ?, ? FROM ' . $this->calendarTableName . ' WHERE id = ?'); + $stmt->execute([ + $objectUri, + $calendarId, + $operation, + $calendarId + ]); + $stmt = $this->pdo->prepare('UPDATE ' . $this->calendarTableName . ' SET synctoken = synctoken + 1 WHERE id = ?'); + $stmt->execute([ + $calendarId + ]); + + } + + /** + * Returns a list of subscriptions for a principal. + * + * Every subscription is an array with the following keys: + * * id, a unique id that will be used by other functions to modify the + * subscription. This can be the same as the uri or a database key. + * * uri. This is just the 'base uri' or 'filename' of the subscription. + * * principaluri. The owner of the subscription. Almost always the same as + * principalUri passed to this method. + * * source. Url to the actual feed + * + * Furthermore, all the subscription info must be returned too: + * + * 1. {DAV:}displayname + * 2. {http://apple.com/ns/ical/}refreshrate + * 3. {http://calendarserver.org/ns/}subscribed-strip-todos (omit if todos + * should not be stripped). + * 4. {http://calendarserver.org/ns/}subscribed-strip-alarms (omit if alarms + * should not be stripped). + * 5. {http://calendarserver.org/ns/}subscribed-strip-attachments (omit if + * attachments should not be stripped). + * 7. {http://apple.com/ns/ical/}calendar-color + * 8. {http://apple.com/ns/ical/}calendar-order + * 9. {urn:ietf:params:xml:ns:caldav}supported-calendar-component-set + * (should just be an instance of + * Sabre\CalDAV\Property\SupportedCalendarComponentSet, with a bunch of + * default components). + * + * @param string $principalUri + * @return array + */ + function getSubscriptionsForUser($principalUri) { + + $fields = array_values($this->subscriptionPropertyMap); + $fields[] = 'id'; + $fields[] = 'uri'; + $fields[] = 'source'; + $fields[] = 'principaluri'; + $fields[] = 'lastmodified'; + + // Making fields a comma-delimited list + $fields = implode(', ', $fields); + $stmt = $this->pdo->prepare("SELECT " . $fields . " FROM " . $this->calendarSubscriptionsTableName . " WHERE principaluri = ? ORDER BY calendarorder ASC"); + $stmt->execute([$principalUri]); + + $subscriptions = []; + while ($row = $stmt->fetch(\PDO::FETCH_ASSOC)) { + + $subscription = [ + 'id' => $row['id'], + 'uri' => $row['uri'], + 'principaluri' => $row['principaluri'], + 'source' => $row['source'], + 'lastmodified' => $row['lastmodified'], + + '{' . CalDAV\Plugin::NS_CALDAV . '}supported-calendar-component-set' => new CalDAV\Xml\Property\SupportedCalendarComponentSet(['VTODO', 'VEVENT']), + ]; + + foreach ($this->subscriptionPropertyMap as $xmlName => $dbName) { + if (!is_null($row[$dbName])) { + $subscription[$xmlName] = $row[$dbName]; + } + } + + $subscriptions[] = $subscription; + + } + + return $subscriptions; + + } + + /** + * Creates a new subscription for a principal. + * + * If the creation was a success, an id must be returned that can be used to reference + * this subscription in other methods, such as updateSubscription. + * + * @param string $principalUri + * @param string $uri + * @param array $properties + * @return mixed + */ + function createSubscription($principalUri, $uri, array $properties) { + + $fieldNames = [ + 'principaluri', + 'uri', + 'source', + 'lastmodified', + ]; + + if (!isset($properties['{http://calendarserver.org/ns/}source'])) { + throw new Forbidden('The {http://calendarserver.org/ns/}source property is required when creating subscriptions'); + } + + $values = [ + ':principaluri' => $principalUri, + ':uri' => $uri, + ':source' => $properties['{http://calendarserver.org/ns/}source']->getHref(), + ':lastmodified' => time(), + ]; + + foreach ($this->subscriptionPropertyMap as $xmlName => $dbName) { + if (isset($properties[$xmlName])) { + + $values[':' . $dbName] = $properties[$xmlName]; + $fieldNames[] = $dbName; + } + } + + $stmt = $this->pdo->prepare("INSERT INTO " . $this->calendarSubscriptionsTableName . " (" . implode(', ', $fieldNames) . ") VALUES (" . implode(', ', array_keys($values)) . ")"); + $stmt->execute($values); + + return $this->pdo->lastInsertId( + $this->calendarSubscriptionsTableName . '_id_seq' + ); + + } + + /** + * Updates a subscription + * + * The list of mutations is stored in a Sabre\DAV\PropPatch object. + * To do the actual updates, you must tell this object which properties + * you're going to process with the handle() method. + * + * Calling the handle method is like telling the PropPatch object "I + * promise I can handle updating this property". + * + * Read the PropPatch documentation for more info and examples. + * + * @param mixed $subscriptionId + * @param \Sabre\DAV\PropPatch $propPatch + * @return void + */ + function updateSubscription($subscriptionId, DAV\PropPatch $propPatch) { + + $supportedProperties = array_keys($this->subscriptionPropertyMap); + $supportedProperties[] = '{http://calendarserver.org/ns/}source'; + + $propPatch->handle($supportedProperties, function($mutations) use ($subscriptionId) { + + $newValues = []; + + foreach ($mutations as $propertyName => $propertyValue) { + + if ($propertyName === '{http://calendarserver.org/ns/}source') { + $newValues['source'] = $propertyValue->getHref(); + } else { + $fieldName = $this->subscriptionPropertyMap[$propertyName]; + $newValues[$fieldName] = $propertyValue; + } + + } + + // Now we're generating the sql query. + $valuesSql = []; + foreach ($newValues as $fieldName => $value) { + $valuesSql[] = $fieldName . ' = ?'; + } + + $stmt = $this->pdo->prepare("UPDATE " . $this->calendarSubscriptionsTableName . " SET " . implode(', ', $valuesSql) . ", lastmodified = ? WHERE id = ?"); + $newValues['lastmodified'] = time(); + $newValues['id'] = $subscriptionId; + $stmt->execute(array_values($newValues)); + + return true; + + }); + + } + + /** + * Deletes a subscription + * + * @param mixed $subscriptionId + * @return void + */ + function deleteSubscription($subscriptionId) { + + $stmt = $this->pdo->prepare('DELETE FROM ' . $this->calendarSubscriptionsTableName . ' WHERE id = ?'); + $stmt->execute([$subscriptionId]); + + } + + /** + * Returns a single scheduling object. + * + * The returned array should contain the following elements: + * * uri - A unique basename for the object. This will be used to + * construct a full uri. + * * calendardata - The iCalendar object + * * lastmodified - The last modification date. Can be an int for a unix + * timestamp, or a PHP DateTime object. + * * etag - A unique token that must change if the object changed. + * * size - The size of the object, in bytes. + * + * @param string $principalUri + * @param string $objectUri + * @return array + */ + function getSchedulingObject($principalUri, $objectUri) { + + $stmt = $this->pdo->prepare('SELECT uri, calendardata, lastmodified, etag, size FROM ' . $this->schedulingObjectTableName . ' WHERE principaluri = ? AND uri = ?'); + $stmt->execute([$principalUri, $objectUri]); + $row = $stmt->fetch(\PDO::FETCH_ASSOC); + + if (!$row) return null; + + return [ + 'uri' => $row['uri'], + 'calendardata' => $row['calendardata'], + 'lastmodified' => $row['lastmodified'], + 'etag' => '"' . $row['etag'] . '"', + 'size' => (int)$row['size'], + ]; + + } + + /** + * Returns all scheduling objects for the inbox collection. + * + * These objects should be returned as an array. Every item in the array + * should follow the same structure as returned from getSchedulingObject. + * + * The main difference is that 'calendardata' is optional. + * + * @param string $principalUri + * @return array + */ + function getSchedulingObjects($principalUri) { + + $stmt = $this->pdo->prepare('SELECT id, calendardata, uri, lastmodified, etag, size FROM ' . $this->schedulingObjectTableName . ' WHERE principaluri = ?'); + $stmt->execute([$principalUri]); + + $result = []; + foreach ($stmt->fetchAll(\PDO::FETCH_ASSOC) as $row) { + $result[] = [ + 'calendardata' => $row['calendardata'], + 'uri' => $row['uri'], + 'lastmodified' => $row['lastmodified'], + 'etag' => '"' . $row['etag'] . '"', + 'size' => (int)$row['size'], + ]; + } + + return $result; + + } + + /** + * Deletes a scheduling object + * + * @param string $principalUri + * @param string $objectUri + * @return void + */ + function deleteSchedulingObject($principalUri, $objectUri) { + + $stmt = $this->pdo->prepare('DELETE FROM ' . $this->schedulingObjectTableName . ' WHERE principaluri = ? AND uri = ?'); + $stmt->execute([$principalUri, $objectUri]); + + } + + /** + * Creates a new scheduling object. This should land in a users' inbox. + * + * @param string $principalUri + * @param string $objectUri + * @param string $objectData + * @return void + */ + function createSchedulingObject($principalUri, $objectUri, $objectData) { + + $stmt = $this->pdo->prepare('INSERT INTO ' . $this->schedulingObjectTableName . ' (principaluri, calendardata, uri, lastmodified, etag, size) VALUES (?, ?, ?, ?, ?, ?)'); + $stmt->execute([$principalUri, $objectData, $objectUri, time(), md5($objectData), strlen($objectData)]); + + } + + /** + * Updates the list of shares. + * + * @param mixed $calendarId + * @param \Sabre\DAV\Xml\Element\Sharee[] $sharees + * @return void + */ + function updateInvites($calendarId, array $sharees) { + + if (!is_array($calendarId)) { + throw new \InvalidArgumentException('The value passed to $calendarId is expected to be an array with a calendarId and an instanceId'); + } + $currentInvites = $this->getInvites($calendarId); + list($calendarId, $instanceId) = $calendarId; + + $removeStmt = $this->pdo->prepare("DELETE FROM " . $this->calendarInstancesTableName . " WHERE calendarid = ? AND share_href = ? AND access IN (2,3)"); + $updateStmt = $this->pdo->prepare("UPDATE " . $this->calendarInstancesTableName . " SET access = ?, share_displayname = ?, share_invitestatus = ? WHERE calendarid = ? AND share_href = ?"); + + $insertStmt = $this->pdo->prepare(' +INSERT INTO ' . $this->calendarInstancesTableName . ' + ( + calendarid, + principaluri, + access, + displayname, + uri, + description, + calendarorder, + calendarcolor, + timezone, + transparent, + share_href, + share_displayname, + share_invitestatus + ) + SELECT + ?, + ?, + ?, + displayname, + ?, + description, + calendarorder, + calendarcolor, + timezone, + 1, + ?, + ?, + ? + FROM ' . $this->calendarInstancesTableName . ' WHERE id = ?'); + + foreach ($sharees as $sharee) { + + if ($sharee->access === \Sabre\DAV\Sharing\Plugin::ACCESS_NOACCESS) { + // if access was set no NOACCESS, it means access for an + // existing sharee was removed. + $removeStmt->execute([$calendarId, $sharee->href]); + continue; + } + + if (is_null($sharee->principal)) { + // If the server could not determine the principal automatically, + // we will mark the invite status as invalid. + $sharee->inviteStatus = \Sabre\DAV\Sharing\Plugin::INVITE_INVALID; + } else { + // Because sabre/dav does not yet have an invitation system, + // every invite is automatically accepted for now. + $sharee->inviteStatus = \Sabre\DAV\Sharing\Plugin::INVITE_ACCEPTED; + } + + foreach ($currentInvites as $oldSharee) { + + if ($oldSharee->href === $sharee->href) { + // This is an update + $sharee->properties = array_merge( + $oldSharee->properties, + $sharee->properties + ); + $updateStmt->execute([ + $sharee->access, + isset($sharee->properties['{DAV:}displayname']) ? $sharee->properties['{DAV:}displayname'] : null, + $sharee->inviteStatus ?: $oldSharee->inviteStatus, + $calendarId, + $sharee->href + ]); + continue 2; + } + + } + // If we got here, it means it was a new sharee + $insertStmt->execute([ + $calendarId, + $sharee->principal, + $sharee->access, + \Sabre\DAV\UUIDUtil::getUUID(), + $sharee->href, + isset($sharee->properties['{DAV:}displayname']) ? $sharee->properties['{DAV:}displayname'] : null, + $sharee->inviteStatus ?: \Sabre\DAV\Sharing\Plugin::INVITE_NORESPONSE, + $instanceId + ]); + + } + + } + + /** + * Returns the list of people whom a calendar is shared with. + * + * Every item in the returned list must be a Sharee object with at + * least the following properties set: + * $href + * $shareAccess + * $inviteStatus + * + * and optionally: + * $properties + * + * @param mixed $calendarId + * @return \Sabre\DAV\Xml\Element\Sharee[] + */ + function getInvites($calendarId) { + + if (!is_array($calendarId)) { + throw new \InvalidArgumentException('The value passed to getInvites() is expected to be an array with a calendarId and an instanceId'); + } + list($calendarId, $instanceId) = $calendarId; + + $query = <<calendarInstancesTableName} +WHERE + calendarid = ? +SQL; + + $stmt = $this->pdo->prepare($query); + $stmt->execute([$calendarId]); + + $result = []; + while ($row = $stmt->fetch(\PDO::FETCH_ASSOC)) { + + $result[] = new Sharee([ + 'href' => isset($row['share_href']) ? $row['share_href'] : \Sabre\HTTP\encodePath($row['principaluri']), + 'access' => (int)$row['access'], + /// Everyone is always immediately accepted, for now. + 'inviteStatus' => (int)$row['share_invitestatus'], + 'properties' => + !empty($row['share_displayname']) + ? ['{DAV:}displayname' => $row['share_displayname']] + : [], + 'principal' => $row['principaluri'], + ]); + + } + return $result; + + } + + /** + * Publishes a calendar + * + * @param mixed $calendarId + * @param bool $value + * @return void + */ + function setPublishStatus($calendarId, $value) { + + throw new DAV\Exception\NotImplemented('Not implemented'); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Backend/SchedulingSupport.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Backend/SchedulingSupport.php new file mode 100644 index 00000000000..6ec0bf06b9f --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Backend/SchedulingSupport.php @@ -0,0 +1,65 @@ +pdo = $pdo; + + } + + /** + * Returns a list of calendars for a principal. + * + * Every project is an array with the following keys: + * * id, a unique id that will be used by other functions to modify the + * calendar. This can be the same as the uri or a database key. + * * uri. This is just the 'base uri' or 'filename' of the calendar. + * * principaluri. The owner of the calendar. Almost always the same as + * principalUri passed to this method. + * + * Furthermore it can contain webdav properties in clark notation. A very + * common one is '{DAV:}displayname'. + * + * Many clients also require: + * {urn:ietf:params:xml:ns:caldav}supported-calendar-component-set + * For this property, you can just return an instance of + * Sabre\CalDAV\Xml\Property\SupportedCalendarComponentSet. + * + * If you return {http://sabredav.org/ns}read-only and set the value to 1, + * ACL will automatically be put in read-only mode. + * + * @param string $principalUri + * @return array + */ + function getCalendarsForUser($principalUri) { + + // Making fields a comma-delimited list + $stmt = $this->pdo->prepare("SELECT id, uri FROM simple_calendars WHERE principaluri = ? ORDER BY id ASC"); + $stmt->execute([$principalUri]); + + $calendars = []; + while ($row = $stmt->fetch(\PDO::FETCH_ASSOC)) { + + $calendars[] = [ + 'id' => $row['id'], + 'uri' => $row['uri'], + 'principaluri' => $principalUri, + ]; + + } + + return $calendars; + + } + + /** + * Creates a new calendar for a principal. + * + * If the creation was a success, an id must be returned that can be used + * to reference this calendar in other methods, such as updateCalendar. + * + * @param string $principalUri + * @param string $calendarUri + * @param array $properties + * @return string + */ + function createCalendar($principalUri, $calendarUri, array $properties) { + + $stmt = $this->pdo->prepare("INSERT INTO simple_calendars (principaluri, uri) VALUES (?, ?)"); + $stmt->execute([$principalUri, $calendarUri]); + + return $this->pdo->lastInsertId(); + + } + + /** + * Delete a calendar and all it's objects + * + * @param string $calendarId + * @return void + */ + function deleteCalendar($calendarId) { + + $stmt = $this->pdo->prepare('DELETE FROM simple_calendarobjects WHERE calendarid = ?'); + $stmt->execute([$calendarId]); + + $stmt = $this->pdo->prepare('DELETE FROM simple_calendars WHERE id = ?'); + $stmt->execute([$calendarId]); + + } + + /** + * Returns all calendar objects within a calendar. + * + * Every item contains an array with the following keys: + * * calendardata - The iCalendar-compatible calendar data + * * uri - a unique key which will be used to construct the uri. This can + * be any arbitrary string, but making sure it ends with '.ics' is a + * good idea. This is only the basename, or filename, not the full + * path. + * * lastmodified - a timestamp of the last modification time + * * etag - An arbitrary string, surrounded by double-quotes. (e.g.: + * ' "abcdef"') + * * size - The size of the calendar objects, in bytes. + * * component - optional, a string containing the type of object, such + * as 'vevent' or 'vtodo'. If specified, this will be used to populate + * the Content-Type header. + * + * Note that the etag is optional, but it's highly encouraged to return for + * speed reasons. + * + * The calendardata is also optional. If it's not returned + * 'getCalendarObject' will be called later, which *is* expected to return + * calendardata. + * + * If neither etag or size are specified, the calendardata will be + * used/fetched to determine these numbers. If both are specified the + * amount of times this is needed is reduced by a great degree. + * + * @param string $calendarId + * @return array + */ + function getCalendarObjects($calendarId) { + + $stmt = $this->pdo->prepare('SELECT id, uri, calendardata FROM simple_calendarobjects WHERE calendarid = ?'); + $stmt->execute([$calendarId]); + + $result = []; + foreach ($stmt->fetchAll(\PDO::FETCH_ASSOC) as $row) { + $result[] = [ + 'id' => $row['id'], + 'uri' => $row['uri'], + 'etag' => '"' . md5($row['calendardata']) . '"', + 'calendarid' => $calendarId, + 'size' => strlen($row['calendardata']), + 'calendardata' => $row['calendardata'], + ]; + } + + return $result; + + } + + /** + * Returns information from a single calendar object, based on it's object + * uri. + * + * The object uri is only the basename, or filename and not a full path. + * + * The returned array must have the same keys as getCalendarObjects. The + * 'calendardata' object is required here though, while it's not required + * for getCalendarObjects. + * + * This method must return null if the object did not exist. + * + * @param string $calendarId + * @param string $objectUri + * @return array|null + */ + function getCalendarObject($calendarId, $objectUri) { + + $stmt = $this->pdo->prepare('SELECT id, uri, calendardata FROM simple_calendarobjects WHERE calendarid = ? AND uri = ?'); + $stmt->execute([$calendarId, $objectUri]); + $row = $stmt->fetch(\PDO::FETCH_ASSOC); + + if (!$row) return null; + + return [ + 'id' => $row['id'], + 'uri' => $row['uri'], + 'etag' => '"' . md5($row['calendardata']) . '"', + 'calendarid' => $calendarId, + 'size' => strlen($row['calendardata']), + 'calendardata' => $row['calendardata'], + ]; + + } + + /** + * Creates a new calendar object. + * + * The object uri is only the basename, or filename and not a full path. + * + * It is possible return an etag from this function, which will be used in + * the response to this PUT request. Note that the ETag must be surrounded + * by double-quotes. + * + * However, you should only really return this ETag if you don't mangle the + * calendar-data. If the result of a subsequent GET to this object is not + * the exact same as this request body, you should omit the ETag. + * + * @param mixed $calendarId + * @param string $objectUri + * @param string $calendarData + * @return string|null + */ + function createCalendarObject($calendarId, $objectUri, $calendarData) { + + $stmt = $this->pdo->prepare('INSERT INTO simple_calendarobjects (calendarid, uri, calendardata) VALUES (?,?,?)'); + $stmt->execute([ + $calendarId, + $objectUri, + $calendarData + ]); + + return '"' . md5($calendarData) . '"'; + + } + + /** + * Updates an existing calendarobject, based on it's uri. + * + * The object uri is only the basename, or filename and not a full path. + * + * It is possible return an etag from this function, which will be used in + * the response to this PUT request. Note that the ETag must be surrounded + * by double-quotes. + * + * However, you should only really return this ETag if you don't mangle the + * calendar-data. If the result of a subsequent GET to this object is not + * the exact same as this request body, you should omit the ETag. + * + * @param mixed $calendarId + * @param string $objectUri + * @param string $calendarData + * @return string|null + */ + function updateCalendarObject($calendarId, $objectUri, $calendarData) { + + $stmt = $this->pdo->prepare('UPDATE simple_calendarobjects SET calendardata = ? WHERE calendarid = ? AND uri = ?'); + $stmt->execute([$calendarData, $calendarId, $objectUri]); + + return '"' . md5($calendarData) . '"'; + + } + + /** + * Deletes an existing calendar object. + * + * The object uri is only the basename, or filename and not a full path. + * + * @param string $calendarId + * @param string $objectUri + * @return void + */ + function deleteCalendarObject($calendarId, $objectUri) { + + $stmt = $this->pdo->prepare('DELETE FROM simple_calendarobjects WHERE calendarid = ? AND uri = ?'); + $stmt->execute([$calendarId, $objectUri]); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Backend/SubscriptionSupport.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Backend/SubscriptionSupport.php new file mode 100644 index 00000000000..d77a2fe0fd5 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Backend/SubscriptionSupport.php @@ -0,0 +1,89 @@ + 'The current synctoken', + * 'added' => [ + * 'new.txt', + * ], + * 'modified' => [ + * 'modified.txt', + * ], + * 'deleted' => [ + * 'foo.php.bak', + * 'old.txt' + * ] + * ); + * + * The returned syncToken property should reflect the *current* syncToken + * of the calendar, as reported in the {http://sabredav.org/ns}sync-token + * property This is * needed here too, to ensure the operation is atomic. + * + * If the $syncToken argument is specified as null, this is an initial + * sync, and all members should be reported. + * + * The modified property is an array of nodenames that have changed since + * the last token. + * + * The deleted property is an array with nodenames, that have been deleted + * from collection. + * + * The $syncLevel argument is basically the 'depth' of the report. If it's + * 1, you only have to report changes that happened only directly in + * immediate descendants. If it's 2, it should also include changes from + * the nodes below the child collections. (grandchildren) + * + * The $limit argument allows a client to specify how many results should + * be returned at most. If the limit is not specified, it should be treated + * as infinite. + * + * If the limit (infinite or not) is higher than you're willing to return, + * you should throw a Sabre\DAV\Exception\TooMuchMatches() exception. + * + * If the syncToken is expired (due to data cleanup) or unknown, you must + * return null. + * + * The limit is 'suggestive'. You are free to ignore it. + * + * @param string $calendarId + * @param string $syncToken + * @param int $syncLevel + * @param int $limit + * @return array + */ + function getChangesForCalendar($calendarId, $syncToken, $syncLevel, $limit = null); + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Calendar.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Calendar.php new file mode 100644 index 00000000000..7467900ccdc --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Calendar.php @@ -0,0 +1,472 @@ +caldavBackend = $caldavBackend; + $this->calendarInfo = $calendarInfo; + + } + + /** + * Returns the name of the calendar + * + * @return string + */ + function getName() { + + return $this->calendarInfo['uri']; + + } + + /** + * Updates properties on this node. + * + * This method received a PropPatch object, which contains all the + * information about the update. + * + * To update specific properties, call the 'handle' method on this object. + * Read the PropPatch documentation for more information. + * + * @param PropPatch $propPatch + * @return void + */ + function propPatch(PropPatch $propPatch) { + + return $this->caldavBackend->updateCalendar($this->calendarInfo['id'], $propPatch); + + } + + /** + * Returns the list of properties + * + * @param array $requestedProperties + * @return array + */ + function getProperties($requestedProperties) { + + $response = []; + + foreach ($this->calendarInfo as $propName => $propValue) { + + if (!is_null($propValue) && $propName[0] === '{') + $response[$propName] = $this->calendarInfo[$propName]; + + } + return $response; + + } + + /** + * Returns a calendar object + * + * The contained calendar objects are for example Events or Todo's. + * + * @param string $name + * @return \Sabre\CalDAV\ICalendarObject + */ + function getChild($name) { + + $obj = $this->caldavBackend->getCalendarObject($this->calendarInfo['id'], $name); + + if (!$obj) throw new DAV\Exception\NotFound('Calendar object not found'); + + $obj['acl'] = $this->getChildACL(); + + return new CalendarObject($this->caldavBackend, $this->calendarInfo, $obj); + + } + + /** + * Returns the full list of calendar objects + * + * @return array + */ + function getChildren() { + + $objs = $this->caldavBackend->getCalendarObjects($this->calendarInfo['id']); + $children = []; + foreach ($objs as $obj) { + $obj['acl'] = $this->getChildACL(); + $children[] = new CalendarObject($this->caldavBackend, $this->calendarInfo, $obj); + } + return $children; + + } + + /** + * This method receives a list of paths in it's first argument. + * It must return an array with Node objects. + * + * If any children are not found, you do not have to return them. + * + * @param string[] $paths + * @return array + */ + function getMultipleChildren(array $paths) { + + $objs = $this->caldavBackend->getMultipleCalendarObjects($this->calendarInfo['id'], $paths); + $children = []; + foreach ($objs as $obj) { + $obj['acl'] = $this->getChildACL(); + $children[] = new CalendarObject($this->caldavBackend, $this->calendarInfo, $obj); + } + return $children; + + } + + /** + * Checks if a child-node exists. + * + * @param string $name + * @return bool + */ + function childExists($name) { + + $obj = $this->caldavBackend->getCalendarObject($this->calendarInfo['id'], $name); + if (!$obj) + return false; + else + return true; + + } + + /** + * Creates a new directory + * + * We actually block this, as subdirectories are not allowed in calendars. + * + * @param string $name + * @return void + */ + function createDirectory($name) { + + throw new DAV\Exception\MethodNotAllowed('Creating collections in calendar objects is not allowed'); + + } + + /** + * Creates a new file + * + * The contents of the new file must be a valid ICalendar string. + * + * @param string $name + * @param resource $calendarData + * @return string|null + */ + function createFile($name, $calendarData = null) { + + if (is_resource($calendarData)) { + $calendarData = stream_get_contents($calendarData); + } + return $this->caldavBackend->createCalendarObject($this->calendarInfo['id'], $name, $calendarData); + + } + + /** + * Deletes the calendar. + * + * @return void + */ + function delete() { + + $this->caldavBackend->deleteCalendar($this->calendarInfo['id']); + + } + + /** + * Renames the calendar. Note that most calendars use the + * {DAV:}displayname to display a name to display a name. + * + * @param string $newName + * @return void + */ + function setName($newName) { + + throw new DAV\Exception\MethodNotAllowed('Renaming calendars is not yet supported'); + + } + + /** + * Returns the last modification date as a unix timestamp. + * + * @return null + */ + function getLastModified() { + + return null; + + } + + /** + * Returns the owner principal + * + * This must be a url to a principal, or null if there's no owner + * + * @return string|null + */ + function getOwner() { + + return $this->calendarInfo['principaluri']; + + } + + /** + * Returns a list of ACE's for this node. + * + * Each ACE has the following properties: + * * 'privilege', a string such as {DAV:}read or {DAV:}write. These are + * currently the only supported privileges + * * 'principal', a url to the principal who owns the node + * * 'protected' (optional), indicating that this ACE is not allowed to + * be updated. + * + * @return array + */ + function getACL() { + + $acl = [ + [ + 'privilege' => '{DAV:}read', + 'principal' => $this->getOwner(), + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}read', + 'principal' => $this->getOwner() . '/calendar-proxy-write', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}read', + 'principal' => $this->getOwner() . '/calendar-proxy-read', + 'protected' => true, + ], + [ + 'privilege' => '{' . Plugin::NS_CALDAV . '}read-free-busy', + 'principal' => '{DAV:}authenticated', + 'protected' => true, + ], + + ]; + if (empty($this->calendarInfo['{http://sabredav.org/ns}read-only'])) { + $acl[] = [ + 'privilege' => '{DAV:}write', + 'principal' => $this->getOwner(), + 'protected' => true, + ]; + $acl[] = [ + 'privilege' => '{DAV:}write', + 'principal' => $this->getOwner() . '/calendar-proxy-write', + 'protected' => true, + ]; + } + + return $acl; + + } + + /** + * This method returns the ACL's for calendar objects in this calendar. + * The result of this method automatically gets passed to the + * calendar-object nodes in the calendar. + * + * @return array + */ + function getChildACL() { + + $acl = [ + [ + 'privilege' => '{DAV:}read', + 'principal' => $this->getOwner(), + 'protected' => true, + ], + + [ + 'privilege' => '{DAV:}read', + 'principal' => $this->getOwner() . '/calendar-proxy-write', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}read', + 'principal' => $this->getOwner() . '/calendar-proxy-read', + 'protected' => true, + ], + + ]; + if (empty($this->calendarInfo['{http://sabredav.org/ns}read-only'])) { + $acl[] = [ + 'privilege' => '{DAV:}write', + 'principal' => $this->getOwner(), + 'protected' => true, + ]; + $acl[] = [ + 'privilege' => '{DAV:}write', + 'principal' => $this->getOwner() . '/calendar-proxy-write', + 'protected' => true, + ]; + + } + return $acl; + + } + + + /** + * Performs a calendar-query on the contents of this calendar. + * + * The calendar-query is defined in RFC4791 : CalDAV. Using the + * calendar-query it is possible for a client to request a specific set of + * object, based on contents of iCalendar properties, date-ranges and + * iCalendar component types (VTODO, VEVENT). + * + * This method should just return a list of (relative) urls that match this + * query. + * + * The list of filters are specified as an array. The exact array is + * documented by Sabre\CalDAV\CalendarQueryParser. + * + * @param array $filters + * @return array + */ + function calendarQuery(array $filters) { + + return $this->caldavBackend->calendarQuery($this->calendarInfo['id'], $filters); + + } + + /** + * This method returns the current sync-token for this collection. + * This can be any string. + * + * If null is returned from this function, the plugin assumes there's no + * sync information available. + * + * @return string|null + */ + function getSyncToken() { + + if ( + $this->caldavBackend instanceof Backend\SyncSupport && + isset($this->calendarInfo['{DAV:}sync-token']) + ) { + return $this->calendarInfo['{DAV:}sync-token']; + } + if ( + $this->caldavBackend instanceof Backend\SyncSupport && + isset($this->calendarInfo['{http://sabredav.org/ns}sync-token']) + ) { + return $this->calendarInfo['{http://sabredav.org/ns}sync-token']; + } + + } + + /** + * The getChanges method returns all the changes that have happened, since + * the specified syncToken and the current collection. + * + * This function should return an array, such as the following: + * + * [ + * 'syncToken' => 'The current synctoken', + * 'added' => [ + * 'new.txt', + * ], + * 'modified' => [ + * 'modified.txt', + * ], + * 'deleted' => [ + * 'foo.php.bak', + * 'old.txt' + * ] + * ]; + * + * The syncToken property should reflect the *current* syncToken of the + * collection, as reported getSyncToken(). This is needed here too, to + * ensure the operation is atomic. + * + * If the syncToken is specified as null, this is an initial sync, and all + * members should be reported. + * + * The modified property is an array of nodenames that have changed since + * the last token. + * + * The deleted property is an array with nodenames, that have been deleted + * from collection. + * + * The second argument is basically the 'depth' of the report. If it's 1, + * you only have to report changes that happened only directly in immediate + * descendants. If it's 2, it should also include changes from the nodes + * below the child collections. (grandchildren) + * + * The third (optional) argument allows a client to specify how many + * results should be returned at most. If the limit is not specified, it + * should be treated as infinite. + * + * If the limit (infinite or not) is higher than you're willing to return, + * you should throw a Sabre\DAV\Exception\TooMuchMatches() exception. + * + * If the syncToken is expired (due to data cleanup) or unknown, you must + * return null. + * + * The limit is 'suggestive'. You are free to ignore it. + * + * @param string $syncToken + * @param int $syncLevel + * @param int $limit + * @return array + */ + function getChanges($syncToken, $syncLevel, $limit = null) { + + if (!$this->caldavBackend instanceof Backend\SyncSupport) { + return null; + } + + return $this->caldavBackend->getChangesForCalendar( + $this->calendarInfo['id'], + $syncToken, + $syncLevel, + $limit + ); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/CalendarHome.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/CalendarHome.php new file mode 100644 index 00000000000..ffd7f72fb69 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/CalendarHome.php @@ -0,0 +1,378 @@ +caldavBackend = $caldavBackend; + $this->principalInfo = $principalInfo; + + } + + /** + * Returns the name of this object + * + * @return string + */ + function getName() { + + list(, $name) = URLUtil::splitPath($this->principalInfo['uri']); + return $name; + + } + + /** + * Updates the name of this object + * + * @param string $name + * @return void + */ + function setName($name) { + + throw new DAV\Exception\Forbidden(); + + } + + /** + * Deletes this object + * + * @return void + */ + function delete() { + + throw new DAV\Exception\Forbidden(); + + } + + /** + * Returns the last modification date + * + * @return int + */ + function getLastModified() { + + return null; + + } + + /** + * Creates a new file under this object. + * + * This is currently not allowed + * + * @param string $filename + * @param resource $data + * @return void + */ + function createFile($filename, $data = null) { + + throw new DAV\Exception\MethodNotAllowed('Creating new files in this collection is not supported'); + + } + + /** + * Creates a new directory under this object. + * + * This is currently not allowed. + * + * @param string $filename + * @return void + */ + function createDirectory($filename) { + + throw new DAV\Exception\MethodNotAllowed('Creating new collections in this collection is not supported'); + + } + + /** + * Returns a single calendar, by name + * + * @param string $name + * @return Calendar + */ + function getChild($name) { + + // Special nodes + if ($name === 'inbox' && $this->caldavBackend instanceof Backend\SchedulingSupport) { + return new Schedule\Inbox($this->caldavBackend, $this->principalInfo['uri']); + } + if ($name === 'outbox' && $this->caldavBackend instanceof Backend\SchedulingSupport) { + return new Schedule\Outbox($this->principalInfo['uri']); + } + if ($name === 'notifications' && $this->caldavBackend instanceof Backend\NotificationSupport) { + return new Notifications\Collection($this->caldavBackend, $this->principalInfo['uri']); + } + + // Calendars + foreach ($this->caldavBackend->getCalendarsForUser($this->principalInfo['uri']) as $calendar) { + if ($calendar['uri'] === $name) { + if ($this->caldavBackend instanceof Backend\SharingSupport) { + return new SharedCalendar($this->caldavBackend, $calendar); + } else { + return new Calendar($this->caldavBackend, $calendar); + } + } + } + + if ($this->caldavBackend instanceof Backend\SubscriptionSupport) { + foreach ($this->caldavBackend->getSubscriptionsForUser($this->principalInfo['uri']) as $subscription) { + if ($subscription['uri'] === $name) { + return new Subscriptions\Subscription($this->caldavBackend, $subscription); + } + } + + } + + throw new NotFound('Node with name \'' . $name . '\' could not be found'); + + } + + /** + * Checks if a calendar exists. + * + * @param string $name + * @return bool + */ + function childExists($name) { + + try { + return !!$this->getChild($name); + } catch (NotFound $e) { + return false; + } + + } + + /** + * Returns a list of calendars + * + * @return array + */ + function getChildren() { + + $calendars = $this->caldavBackend->getCalendarsForUser($this->principalInfo['uri']); + $objs = []; + foreach ($calendars as $calendar) { + if ($this->caldavBackend instanceof Backend\SharingSupport) { + $objs[] = new SharedCalendar($this->caldavBackend, $calendar); + } else { + $objs[] = new Calendar($this->caldavBackend, $calendar); + } + } + + if ($this->caldavBackend instanceof Backend\SchedulingSupport) { + $objs[] = new Schedule\Inbox($this->caldavBackend, $this->principalInfo['uri']); + $objs[] = new Schedule\Outbox($this->principalInfo['uri']); + } + + // We're adding a notifications node, if it's supported by the backend. + if ($this->caldavBackend instanceof Backend\NotificationSupport) { + $objs[] = new Notifications\Collection($this->caldavBackend, $this->principalInfo['uri']); + } + + // If the backend supports subscriptions, we'll add those as well, + if ($this->caldavBackend instanceof Backend\SubscriptionSupport) { + foreach ($this->caldavBackend->getSubscriptionsForUser($this->principalInfo['uri']) as $subscription) { + $objs[] = new Subscriptions\Subscription($this->caldavBackend, $subscription); + } + } + + return $objs; + + } + + /** + * Creates a new calendar or subscription. + * + * @param string $name + * @param MkCol $mkCol + * @throws DAV\Exception\InvalidResourceType + * @return void + */ + function createExtendedCollection($name, MkCol $mkCol) { + + $isCalendar = false; + $isSubscription = false; + foreach ($mkCol->getResourceType() as $rt) { + switch ($rt) { + case '{DAV:}collection' : + case '{http://calendarserver.org/ns/}shared-owner' : + // ignore + break; + case '{urn:ietf:params:xml:ns:caldav}calendar' : + $isCalendar = true; + break; + case '{http://calendarserver.org/ns/}subscribed' : + $isSubscription = true; + break; + default : + throw new DAV\Exception\InvalidResourceType('Unknown resourceType: ' . $rt); + } + } + + $properties = $mkCol->getRemainingValues(); + $mkCol->setRemainingResultCode(201); + + if ($isSubscription) { + if (!$this->caldavBackend instanceof Backend\SubscriptionSupport) { + throw new DAV\Exception\InvalidResourceType('This backend does not support subscriptions'); + } + $this->caldavBackend->createSubscription($this->principalInfo['uri'], $name, $properties); + + } elseif ($isCalendar) { + $this->caldavBackend->createCalendar($this->principalInfo['uri'], $name, $properties); + + } else { + throw new DAV\Exception\InvalidResourceType('You can only create calendars and subscriptions in this collection'); + + } + + } + + /** + * Returns the owner of the calendar home. + * + * @return string + */ + function getOwner() { + + return $this->principalInfo['uri']; + + } + + /** + * Returns a list of ACE's for this node. + * + * Each ACE has the following properties: + * * 'privilege', a string such as {DAV:}read or {DAV:}write. These are + * currently the only supported privileges + * * 'principal', a url to the principal who owns the node + * * 'protected' (optional), indicating that this ACE is not allowed to + * be updated. + * + * @return array + */ + function getACL() { + + return [ + [ + 'privilege' => '{DAV:}read', + 'principal' => $this->principalInfo['uri'], + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}write', + 'principal' => $this->principalInfo['uri'], + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}read', + 'principal' => $this->principalInfo['uri'] . '/calendar-proxy-write', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}write', + 'principal' => $this->principalInfo['uri'] . '/calendar-proxy-write', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}read', + 'principal' => $this->principalInfo['uri'] . '/calendar-proxy-read', + 'protected' => true, + ], + + ]; + + } + + + /** + * This method is called when a user replied to a request to share. + * + * This method should return the url of the newly created calendar if the + * share was accepted. + * + * @param string $href The sharee who is replying (often a mailto: address) + * @param int $status One of the SharingPlugin::STATUS_* constants + * @param string $calendarUri The url to the calendar thats being shared + * @param string $inReplyTo The unique id this message is a response to + * @param string $summary A description of the reply + * @return null|string + */ + function shareReply($href, $status, $calendarUri, $inReplyTo, $summary = null) { + + if (!$this->caldavBackend instanceof Backend\SharingSupport) { + throw new DAV\Exception\NotImplemented('Sharing support is not implemented by this backend.'); + } + + return $this->caldavBackend->shareReply($href, $status, $calendarUri, $inReplyTo, $summary); + + } + + /** + * Searches through all of a users calendars and calendar objects to find + * an object with a specific UID. + * + * This method should return the path to this object, relative to the + * calendar home, so this path usually only contains two parts: + * + * calendarpath/objectpath.ics + * + * If the uid is not found, return null. + * + * This method should only consider * objects that the principal owns, so + * any calendars owned by other principals that also appear in this + * collection should be ignored. + * + * @param string $uid + * @return string|null + */ + function getCalendarObjectByUID($uid) { + + return $this->caldavBackend->getCalendarObjectByUID($this->principalInfo['uri'], $uid); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/CalendarObject.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/CalendarObject.php new file mode 100644 index 00000000000..9d6532a35b1 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/CalendarObject.php @@ -0,0 +1,237 @@ +caldavBackend = $caldavBackend; + + if (!isset($objectData['uri'])) { + throw new \InvalidArgumentException('The objectData argument must contain an \'uri\' property'); + } + + $this->calendarInfo = $calendarInfo; + $this->objectData = $objectData; + + } + + /** + * Returns the uri for this object + * + * @return string + */ + function getName() { + + return $this->objectData['uri']; + + } + + /** + * Returns the ICalendar-formatted object + * + * @return string + */ + function get() { + + // Pre-populating the 'calendardata' is optional, if we don't have it + // already we fetch it from the backend. + if (!isset($this->objectData['calendardata'])) { + $this->objectData = $this->caldavBackend->getCalendarObject($this->calendarInfo['id'], $this->objectData['uri']); + } + return $this->objectData['calendardata']; + + } + + /** + * Updates the ICalendar-formatted object + * + * @param string|resource $calendarData + * @return string + */ + function put($calendarData) { + + if (is_resource($calendarData)) { + $calendarData = stream_get_contents($calendarData); + } + $etag = $this->caldavBackend->updateCalendarObject($this->calendarInfo['id'], $this->objectData['uri'], $calendarData); + $this->objectData['calendardata'] = $calendarData; + $this->objectData['etag'] = $etag; + + return $etag; + + } + + /** + * Deletes the calendar object + * + * @return void + */ + function delete() { + + $this->caldavBackend->deleteCalendarObject($this->calendarInfo['id'], $this->objectData['uri']); + + } + + /** + * Returns the mime content-type + * + * @return string + */ + function getContentType() { + + $mime = 'text/calendar; charset=utf-8'; + if (isset($this->objectData['component']) && $this->objectData['component']) { + $mime .= '; component=' . $this->objectData['component']; + } + return $mime; + + } + + /** + * Returns an ETag for this object. + * + * The ETag is an arbitrary string, but MUST be surrounded by double-quotes. + * + * @return string + */ + function getETag() { + + if (isset($this->objectData['etag'])) { + return $this->objectData['etag']; + } else { + return '"' . md5($this->get()) . '"'; + } + + } + + /** + * Returns the last modification date as a unix timestamp + * + * @return int + */ + function getLastModified() { + + return $this->objectData['lastmodified']; + + } + + /** + * Returns the size of this object in bytes + * + * @return int + */ + function getSize() { + + if (array_key_exists('size', $this->objectData)) { + return $this->objectData['size']; + } else { + return strlen($this->get()); + } + + } + + /** + * Returns the owner principal + * + * This must be a url to a principal, or null if there's no owner + * + * @return string|null + */ + function getOwner() { + + return $this->calendarInfo['principaluri']; + + } + + /** + * Returns a list of ACE's for this node. + * + * Each ACE has the following properties: + * * 'privilege', a string such as {DAV:}read or {DAV:}write. These are + * currently the only supported privileges + * * 'principal', a url to the principal who owns the node + * * 'protected' (optional), indicating that this ACE is not allowed to + * be updated. + * + * @return array + */ + function getACL() { + + // An alternative acl may be specified in the object data. + if (isset($this->objectData['acl'])) { + return $this->objectData['acl']; + } + + // The default ACL + return [ + [ + 'privilege' => '{DAV:}all', + 'principal' => $this->calendarInfo['principaluri'], + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}all', + 'principal' => $this->calendarInfo['principaluri'] . '/calendar-proxy-write', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}read', + 'principal' => $this->calendarInfo['principaluri'] . '/calendar-proxy-read', + 'protected' => true, + ], + + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/CalendarQueryValidator.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/CalendarQueryValidator.php new file mode 100644 index 00000000000..df8008fe276 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/CalendarQueryValidator.php @@ -0,0 +1,375 @@ +name !== $filters['name']) { + return false; + } + + return + $this->validateCompFilters($vObject, $filters['comp-filters']) && + $this->validatePropFilters($vObject, $filters['prop-filters']); + + + } + + /** + * This method checks the validity of comp-filters. + * + * A list of comp-filters needs to be specified. Also the parent of the + * component we're checking should be specified, not the component to check + * itself. + * + * @param VObject\Component $parent + * @param array $filters + * @return bool + */ + protected function validateCompFilters(VObject\Component $parent, array $filters) { + + foreach ($filters as $filter) { + + $isDefined = isset($parent->{$filter['name']}); + + if ($filter['is-not-defined']) { + + if ($isDefined) { + return false; + } else { + continue; + } + + } + if (!$isDefined) { + return false; + } + + if ($filter['time-range']) { + foreach ($parent->{$filter['name']} as $subComponent) { + if ($this->validateTimeRange($subComponent, $filter['time-range']['start'], $filter['time-range']['end'])) { + continue 2; + } + } + return false; + } + + if (!$filter['comp-filters'] && !$filter['prop-filters']) { + continue; + } + + // If there are sub-filters, we need to find at least one component + // for which the subfilters hold true. + foreach ($parent->{$filter['name']} as $subComponent) { + + if ( + $this->validateCompFilters($subComponent, $filter['comp-filters']) && + $this->validatePropFilters($subComponent, $filter['prop-filters'])) { + // We had a match, so this comp-filter succeeds + continue 2; + } + + } + + // If we got here it means there were sub-comp-filters or + // sub-prop-filters and there was no match. This means this filter + // needs to return false. + return false; + + } + + // If we got here it means we got through all comp-filters alive so the + // filters were all true. + return true; + + } + + /** + * This method checks the validity of prop-filters. + * + * A list of prop-filters needs to be specified. Also the parent of the + * property we're checking should be specified, not the property to check + * itself. + * + * @param VObject\Component $parent + * @param array $filters + * @return bool + */ + protected function validatePropFilters(VObject\Component $parent, array $filters) { + + foreach ($filters as $filter) { + + $isDefined = isset($parent->{$filter['name']}); + + if ($filter['is-not-defined']) { + + if ($isDefined) { + return false; + } else { + continue; + } + + } + if (!$isDefined) { + return false; + } + + if ($filter['time-range']) { + foreach ($parent->{$filter['name']} as $subComponent) { + if ($this->validateTimeRange($subComponent, $filter['time-range']['start'], $filter['time-range']['end'])) { + continue 2; + } + } + return false; + } + + if (!$filter['param-filters'] && !$filter['text-match']) { + continue; + } + + // If there are sub-filters, we need to find at least one property + // for which the subfilters hold true. + foreach ($parent->{$filter['name']} as $subComponent) { + + if ( + $this->validateParamFilters($subComponent, $filter['param-filters']) && + (!$filter['text-match'] || $this->validateTextMatch($subComponent, $filter['text-match'])) + ) { + // We had a match, so this prop-filter succeeds + continue 2; + } + + } + + // If we got here it means there were sub-param-filters or + // text-match filters and there was no match. This means the + // filter needs to return false. + return false; + + } + + // If we got here it means we got through all prop-filters alive so the + // filters were all true. + return true; + + } + + /** + * This method checks the validity of param-filters. + * + * A list of param-filters needs to be specified. Also the parent of the + * parameter we're checking should be specified, not the parameter to check + * itself. + * + * @param VObject\Property $parent + * @param array $filters + * @return bool + */ + protected function validateParamFilters(VObject\Property $parent, array $filters) { + + foreach ($filters as $filter) { + + $isDefined = isset($parent[$filter['name']]); + + if ($filter['is-not-defined']) { + + if ($isDefined) { + return false; + } else { + continue; + } + + } + if (!$isDefined) { + return false; + } + + if (!$filter['text-match']) { + continue; + } + + // If there are sub-filters, we need to find at least one parameter + // for which the subfilters hold true. + foreach ($parent[$filter['name']]->getParts() as $paramPart) { + + if ($this->validateTextMatch($paramPart, $filter['text-match'])) { + // We had a match, so this param-filter succeeds + continue 2; + } + + } + + // If we got here it means there was a text-match filter and there + // were no matches. This means the filter needs to return false. + return false; + + } + + // If we got here it means we got through all param-filters alive so the + // filters were all true. + return true; + + } + + /** + * This method checks the validity of a text-match. + * + * A single text-match should be specified as well as the specific property + * or parameter we need to validate. + * + * @param VObject\Node|string $check Value to check against. + * @param array $textMatch + * @return bool + */ + protected function validateTextMatch($check, array $textMatch) { + + if ($check instanceof VObject\Node) { + $check = $check->getValue(); + } + + $isMatching = \Sabre\DAV\StringUtil::textMatch($check, $textMatch['value'], $textMatch['collation']); + + return ($textMatch['negate-condition'] xor $isMatching); + + } + + /** + * Validates if a component matches the given time range. + * + * This is all based on the rules specified in rfc4791, which are quite + * complex. + * + * @param VObject\Node $component + * @param DateTime $start + * @param DateTime $end + * @return bool + */ + protected function validateTimeRange(VObject\Node $component, $start, $end) { + + if (is_null($start)) { + $start = new DateTime('1900-01-01'); + } + if (is_null($end)) { + $end = new DateTime('3000-01-01'); + } + + switch ($component->name) { + + case 'VEVENT' : + case 'VTODO' : + case 'VJOURNAL' : + + return $component->isInTimeRange($start, $end); + + case 'VALARM' : + + // If the valarm is wrapped in a recurring event, we need to + // expand the recursions, and validate each. + // + // Our datamodel doesn't easily allow us to do this straight + // in the VALARM component code, so this is a hack, and an + // expensive one too. + if ($component->parent->name === 'VEVENT' && $component->parent->RRULE) { + + // Fire up the iterator! + $it = new VObject\Recur\EventIterator($component->parent->parent, (string)$component->parent->UID); + while ($it->valid()) { + $expandedEvent = $it->getEventObject(); + + // We need to check from these expanded alarms, which + // one is the first to trigger. Based on this, we can + // determine if we can 'give up' expanding events. + $firstAlarm = null; + if ($expandedEvent->VALARM !== null) { + foreach ($expandedEvent->VALARM as $expandedAlarm) { + + $effectiveTrigger = $expandedAlarm->getEffectiveTriggerTime(); + if ($expandedAlarm->isInTimeRange($start, $end)) { + return true; + } + + if ((string)$expandedAlarm->TRIGGER['VALUE'] === 'DATE-TIME') { + // This is an alarm with a non-relative trigger + // time, likely created by a buggy client. The + // implication is that every alarm in this + // recurring event trigger at the exact same + // time. It doesn't make sense to traverse + // further. + } else { + // We store the first alarm as a means to + // figure out when we can stop traversing. + if (!$firstAlarm || $effectiveTrigger < $firstAlarm) { + $firstAlarm = $effectiveTrigger; + } + } + } + } + if (is_null($firstAlarm)) { + // No alarm was found. + // + // Or technically: No alarm that will change for + // every instance of the recurrence was found, + // which means we can assume there was no match. + return false; + } + if ($firstAlarm > $end) { + return false; + } + $it->next(); + } + return false; + } else { + return $component->isInTimeRange($start, $end); + } + + case 'VFREEBUSY' : + throw new \Sabre\DAV\Exception\NotImplemented('time-range filters are currently not supported on ' . $component->name . ' components'); + + case 'COMPLETED' : + case 'CREATED' : + case 'DTEND' : + case 'DTSTAMP' : + case 'DTSTART' : + case 'DUE' : + case 'LAST-MODIFIED' : + return ($start <= $component->getDateTime() && $end >= $component->getDateTime()); + + + + default : + throw new \Sabre\DAV\Exception\BadRequest('You cannot create a time-range filter on a ' . $component->name . ' component'); + + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/CalendarRoot.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/CalendarRoot.php new file mode 100644 index 00000000000..1d6b2ac9ff8 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/CalendarRoot.php @@ -0,0 +1,80 @@ +caldavBackend = $caldavBackend; + + } + + /** + * Returns the nodename + * + * We're overriding this, because the default will be the 'principalPrefix', + * and we want it to be Sabre\CalDAV\Plugin::CALENDAR_ROOT + * + * @return string + */ + function getName() { + + return Plugin::CALENDAR_ROOT; + + } + + /** + * This method returns a node for a principal. + * + * The passed array contains principal information, and is guaranteed to + * at least contain a uri item. Other properties may or may not be + * supplied by the authentication backend. + * + * @param array $principal + * @return \Sabre\DAV\INode + */ + function getChildForPrincipal(array $principal) { + + return new CalendarHome($this->caldavBackend, $principal); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Exception/InvalidComponentType.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Exception/InvalidComponentType.php new file mode 100644 index 00000000000..7aff2edab55 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Exception/InvalidComponentType.php @@ -0,0 +1,35 @@ +ownerDocument; + + $np = $doc->createElementNS(CalDAV\Plugin::NS_CALDAV, 'cal:supported-calendar-component'); + $errorNode->appendChild($np); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/ICSExportPlugin.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/ICSExportPlugin.php new file mode 100644 index 00000000000..fc8b971f3b4 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/ICSExportPlugin.php @@ -0,0 +1,378 @@ +server = $server; + $server->on('method:GET', [$this, 'httpGet'], 90); + $server->on('browserButtonActions', function($path, $node, &$actions) { + if ($node instanceof ICalendar) { + $actions .= ''; + } + }); + + } + + /** + * Intercepts GET requests on calendar urls ending with ?export. + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return bool + */ + function httpGet(RequestInterface $request, ResponseInterface $response) { + + $queryParams = $request->getQueryParameters(); + if (!array_key_exists('export', $queryParams)) return; + + $path = $request->getPath(); + + $node = $this->server->getProperties($path, [ + '{DAV:}resourcetype', + '{DAV:}displayname', + '{http://sabredav.org/ns}sync-token', + '{DAV:}sync-token', + '{http://apple.com/ns/ical/}calendar-color', + ]); + + if (!isset($node['{DAV:}resourcetype']) || !$node['{DAV:}resourcetype']->is('{' . Plugin::NS_CALDAV . '}calendar')) { + return; + } + // Marking the transactionType, for logging purposes. + $this->server->transactionType = 'get-calendar-export'; + + $properties = $node; + + $start = null; + $end = null; + $expand = false; + $componentType = false; + if (isset($queryParams['start'])) { + if (!ctype_digit($queryParams['start'])) { + throw new BadRequest('The start= parameter must contain a unix timestamp'); + } + $start = DateTime::createFromFormat('U', $queryParams['start']); + } + if (isset($queryParams['end'])) { + if (!ctype_digit($queryParams['end'])) { + throw new BadRequest('The end= parameter must contain a unix timestamp'); + } + $end = DateTime::createFromFormat('U', $queryParams['end']); + } + if (isset($queryParams['expand']) && !!$queryParams['expand']) { + if (!$start || !$end) { + throw new BadRequest('If you\'d like to expand recurrences, you must specify both a start= and end= parameter.'); + } + $expand = true; + $componentType = 'VEVENT'; + } + if (isset($queryParams['componentType'])) { + if (!in_array($queryParams['componentType'], ['VEVENT', 'VTODO', 'VJOURNAL'])) { + throw new BadRequest('You are not allowed to search for components of type: ' . $queryParams['componentType'] . ' here'); + } + $componentType = $queryParams['componentType']; + } + + $format = \Sabre\HTTP\Util::Negotiate( + $request->getHeader('Accept'), + [ + 'text/calendar', + 'application/calendar+json', + ] + ); + + if (isset($queryParams['accept'])) { + if ($queryParams['accept'] === 'application/calendar+json' || $queryParams['accept'] === 'jcal') { + $format = 'application/calendar+json'; + } + } + if (!$format) { + $format = 'text/calendar'; + } + + $this->generateResponse($path, $start, $end, $expand, $componentType, $format, $properties, $response); + + // Returning false to break the event chain + return false; + + } + + /** + * This method is responsible for generating the actual, full response. + * + * @param string $path + * @param DateTime|null $start + * @param DateTime|null $end + * @param bool $expand + * @param string $componentType + * @param string $format + * @param array $properties + * @param ResponseInterface $response + */ + protected function generateResponse($path, $start, $end, $expand, $componentType, $format, $properties, ResponseInterface $response) { + + $calDataProp = '{' . Plugin::NS_CALDAV . '}calendar-data'; + $calendarNode = $this->server->tree->getNodeForPath($path); + + $blobs = []; + if ($start || $end || $componentType) { + + // If there was a start or end filter, we need to enlist + // calendarQuery for speed. + $queryResult = $calendarNode->calendarQuery([ + 'name' => 'VCALENDAR', + 'comp-filters' => [ + [ + 'name' => $componentType, + 'comp-filters' => [], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => [ + 'start' => $start, + 'end' => $end, + ], + ], + ], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => null, + ]); + + // queryResult is just a list of base urls. We need to prefix the + // calendar path. + $queryResult = array_map( + function($item) use ($path) { + return $path . '/' . $item; + }, + $queryResult + ); + $nodes = $this->server->getPropertiesForMultiplePaths($queryResult, [$calDataProp]); + unset($queryResult); + + } else { + $nodes = $this->server->getPropertiesForPath($path, [$calDataProp], 1); + } + + // Flattening the arrays + foreach ($nodes as $node) { + if (isset($node[200][$calDataProp])) { + $blobs[$node['href']] = $node[200][$calDataProp]; + } + } + unset($nodes); + + $mergedCalendar = $this->mergeObjects( + $properties, + $blobs + ); + + if ($expand) { + $calendarTimeZone = null; + // We're expanding, and for that we need to figure out the + // calendar's timezone. + $tzProp = '{' . Plugin::NS_CALDAV . '}calendar-timezone'; + $tzResult = $this->server->getProperties($path, [$tzProp]); + if (isset($tzResult[$tzProp])) { + // This property contains a VCALENDAR with a single + // VTIMEZONE. + $vtimezoneObj = VObject\Reader::read($tzResult[$tzProp]); + $calendarTimeZone = $vtimezoneObj->VTIMEZONE->getTimeZone(); + // Destroy circular references to PHP will GC the object. + $vtimezoneObj->destroy(); + unset($vtimezoneObj); + } else { + // Defaulting to UTC. + $calendarTimeZone = new DateTimeZone('UTC'); + } + + $mergedCalendar = $mergedCalendar->expand($start, $end, $calendarTimeZone); + } + + $filenameExtension = '.ics'; + + switch ($format) { + case 'text/calendar' : + $mergedCalendar = $mergedCalendar->serialize(); + $filenameExtension = '.ics'; + break; + case 'application/calendar+json' : + $mergedCalendar = json_encode($mergedCalendar->jsonSerialize()); + $filenameExtension = '.json'; + break; + } + + $filename = preg_replace( + '/[^a-zA-Z0-9-_ ]/um', + '', + $calendarNode->getName() + ); + $filename .= '-' . date('Y-m-d') . $filenameExtension; + + $response->setHeader('Content-Disposition', 'attachment; filename="' . $filename . '"'); + $response->setHeader('Content-Type', $format); + + $response->setStatus(200); + $response->setBody($mergedCalendar); + + } + + /** + * Merges all calendar objects, and builds one big iCalendar blob. + * + * @param array $properties Some CalDAV properties + * @param array $inputObjects + * @return VObject\Component\VCalendar + */ + function mergeObjects(array $properties, array $inputObjects) { + + $calendar = new VObject\Component\VCalendar(); + $calendar->VERSION = '2.0'; + if (DAV\Server::$exposeVersion) { + $calendar->PRODID = '-//SabreDAV//SabreDAV ' . DAV\Version::VERSION . '//EN'; + } else { + $calendar->PRODID = '-//SabreDAV//SabreDAV//EN'; + } + if (isset($properties['{DAV:}displayname'])) { + $calendar->{'X-WR-CALNAME'} = $properties['{DAV:}displayname']; + } + if (isset($properties['{http://apple.com/ns/ical/}calendar-color'])) { + $calendar->{'X-APPLE-CALENDAR-COLOR'} = $properties['{http://apple.com/ns/ical/}calendar-color']; + } + + $collectedTimezones = []; + + $timezones = []; + $objects = []; + + foreach ($inputObjects as $href => $inputObject) { + + $nodeComp = VObject\Reader::read($inputObject); + + foreach ($nodeComp->children() as $child) { + + switch ($child->name) { + case 'VEVENT' : + case 'VTODO' : + case 'VJOURNAL' : + $objects[] = clone $child; + break; + + // VTIMEZONE is special, because we need to filter out the duplicates + case 'VTIMEZONE' : + // Naively just checking tzid. + if (in_array((string)$child->TZID, $collectedTimezones)) continue; + + $timezones[] = clone $child; + $collectedTimezones[] = $child->TZID; + break; + + } + + } + // Destroy circular references to PHP will GC the object. + $nodeComp->destroy(); + unset($nodeComp); + + } + + foreach ($timezones as $tz) $calendar->add($tz); + foreach ($objects as $obj) $calendar->add($obj); + + return $calendar; + + } + + /** + * Returns a plugin name. + * + * Using this name other plugins will be able to access other plugins + * using \Sabre\DAV\Server::getPlugin + * + * @return string + */ + function getPluginName() { + + return 'ics-export'; + + } + + /** + * Returns a bunch of meta-data about the plugin. + * + * Providing this information is optional, and is mainly displayed by the + * Browser plugin. + * + * The description key in the returned array may contain html and will not + * be sanitized. + * + * @return array + */ + function getPluginInfo() { + + return [ + 'name' => $this->getPluginName(), + 'description' => 'Adds the ability to export CalDAV calendars as a single iCalendar file.', + 'link' => 'http://sabre.io/dav/ics-export-plugin/', + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/ICalendar.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/ICalendar.php new file mode 100644 index 00000000000..7cf4b12561a --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/ICalendar.php @@ -0,0 +1,18 @@ +caldavBackend = $caldavBackend; + $this->principalUri = $principalUri; + + } + + /** + * Returns all notifications for a principal + * + * @return array + */ + function getChildren() { + + $children = []; + $notifications = $this->caldavBackend->getNotificationsForPrincipal($this->principalUri); + + foreach ($notifications as $notification) { + + $children[] = new Node( + $this->caldavBackend, + $this->principalUri, + $notification + ); + } + + return $children; + + } + + /** + * Returns the name of this object + * + * @return string + */ + function getName() { + + return 'notifications'; + + } + + /** + * Returns the owner principal + * + * This must be a url to a principal, or null if there's no owner + * + * @return string|null + */ + function getOwner() { + + return $this->principalUri; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Notifications/ICollection.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Notifications/ICollection.php new file mode 100644 index 00000000000..008e87435a0 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Notifications/ICollection.php @@ -0,0 +1,23 @@ +caldavBackend = $caldavBackend; + $this->principalUri = $principalUri; + $this->notification = $notification; + + } + + /** + * Returns the path name for this notification + * + * @return string + */ + function getName() { + + return $this->notification->getId() . '.xml'; + + } + + /** + * Returns the etag for the notification. + * + * The etag must be surrounded by litteral double-quotes. + * + * @return string + */ + function getETag() { + + return $this->notification->getETag(); + + } + + /** + * This method must return an xml element, using the + * Sabre\CalDAV\Xml\Notification\NotificationInterface classes. + * + * @return NotificationInterface + */ + function getNotificationType() { + + return $this->notification; + + } + + /** + * Deletes this notification + * + * @return void + */ + function delete() { + + $this->caldavBackend->deleteNotification($this->getOwner(), $this->notification); + + } + + /** + * Returns the owner principal + * + * This must be a url to a principal, or null if there's no owner + * + * @return string|null + */ + function getOwner() { + + return $this->principalUri; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Notifications/Plugin.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Notifications/Plugin.php new file mode 100644 index 00000000000..e742351f5be --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Notifications/Plugin.php @@ -0,0 +1,180 @@ +server = $server; + $server->on('method:GET', [$this, 'httpGet'], 90); + $server->on('propFind', [$this, 'propFind']); + + $server->xml->namespaceMap[self::NS_CALENDARSERVER] = 'cs'; + $server->resourceTypeMapping['\\Sabre\\CalDAV\\Notifications\\ICollection'] = '{' . self::NS_CALENDARSERVER . '}notification'; + + array_push($server->protectedProperties, + '{' . self::NS_CALENDARSERVER . '}notification-URL', + '{' . self::NS_CALENDARSERVER . '}notificationtype' + ); + + } + + /** + * PropFind + * + * @param PropFind $propFind + * @param BaseINode $node + * @return void + */ + function propFind(PropFind $propFind, BaseINode $node) { + + $caldavPlugin = $this->server->getPlugin('caldav'); + + if ($node instanceof DAVACL\IPrincipal) { + + $principalUrl = $node->getPrincipalUrl(); + + // notification-URL property + $propFind->handle('{' . self::NS_CALENDARSERVER . '}notification-URL', function() use ($principalUrl, $caldavPlugin) { + + $notificationPath = $caldavPlugin->getCalendarHomeForPrincipal($principalUrl) . '/notifications/'; + return new DAV\Xml\Property\Href($notificationPath); + + }); + + } + + if ($node instanceof INode) { + + $propFind->handle( + '{' . self::NS_CALENDARSERVER . '}notificationtype', + [$node, 'getNotificationType'] + ); + + } + + } + + /** + * This event is triggered before the usual GET request handler. + * + * We use this to intercept GET calls to notification nodes, and return the + * proper response. + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return void + */ + function httpGet(RequestInterface $request, ResponseInterface $response) { + + $path = $request->getPath(); + + try { + $node = $this->server->tree->getNodeForPath($path); + } catch (DAV\Exception\NotFound $e) { + return; + } + + if (!$node instanceof INode) + return; + + $writer = $this->server->xml->getWriter(); + $writer->contextUri = $this->server->getBaseUri(); + $writer->openMemory(); + $writer->startDocument('1.0', 'UTF-8'); + $writer->startElement('{http://calendarserver.org/ns/}notification'); + $node->getNotificationType()->xmlSerializeFull($writer); + $writer->endElement(); + + $response->setHeader('Content-Type', 'application/xml'); + $response->setHeader('ETag', $node->getETag()); + $response->setStatus(200); + $response->setBody($writer->outputMemory()); + + // Return false to break the event chain. + return false; + + } + + /** + * Returns a bunch of meta-data about the plugin. + * + * Providing this information is optional, and is mainly displayed by the + * Browser plugin. + * + * The description key in the returned array may contain html and will not + * be sanitized. + * + * @return array + */ + function getPluginInfo() { + + return [ + 'name' => $this->getPluginName(), + 'description' => 'Adds support for caldav-notifications, which is required to enable caldav-sharing.', + 'link' => 'http://sabre.io/dav/caldav-sharing/', + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Plugin.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Plugin.php new file mode 100644 index 00000000000..def11d52dff --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Plugin.php @@ -0,0 +1,1068 @@ +server->tree->getNodeForPath($parent); + + if ($node instanceof DAV\IExtendedCollection) { + try { + $node->getChild($name); + } catch (DAV\Exception\NotFound $e) { + return ['MKCALENDAR']; + } + } + return []; + + } + + /** + * Returns the path to a principal's calendar home. + * + * The return url must not end with a slash. + * This function should return null in case a principal did not have + * a calendar home. + * + * @param string $principalUrl + * @return string + */ + function getCalendarHomeForPrincipal($principalUrl) { + + // The default behavior for most sabre/dav servers is that there is a + // principals root node, which contains users directly under it. + // + // This function assumes that there are two components in a principal + // path. If there's more, we don't return a calendar home. This + // excludes things like the calendar-proxy-read principal (which it + // should). + $parts = explode('/', trim($principalUrl, '/')); + if (count($parts) !== 2) return; + if ($parts[0] !== 'principals') return; + + return self::CALENDAR_ROOT . '/' . $parts[1]; + + } + + /** + * Returns a list of features for the DAV: HTTP header. + * + * @return array + */ + function getFeatures() { + + return ['calendar-access', 'calendar-proxy']; + + } + + /** + * Returns a plugin name. + * + * Using this name other plugins will be able to access other plugins + * using DAV\Server::getPlugin + * + * @return string + */ + function getPluginName() { + + return 'caldav'; + + } + + /** + * Returns a list of reports this plugin supports. + * + * This will be used in the {DAV:}supported-report-set property. + * Note that you still need to subscribe to the 'report' event to actually + * implement them + * + * @param string $uri + * @return array + */ + function getSupportedReportSet($uri) { + + $node = $this->server->tree->getNodeForPath($uri); + + $reports = []; + if ($node instanceof ICalendarObjectContainer || $node instanceof ICalendarObject) { + $reports[] = '{' . self::NS_CALDAV . '}calendar-multiget'; + $reports[] = '{' . self::NS_CALDAV . '}calendar-query'; + } + if ($node instanceof ICalendar) { + $reports[] = '{' . self::NS_CALDAV . '}free-busy-query'; + } + // iCal has a bug where it assumes that sync support is enabled, only + // if we say we support it on the calendar-home, even though this is + // not actually the case. + if ($node instanceof CalendarHome && $this->server->getPlugin('sync')) { + $reports[] = '{DAV:}sync-collection'; + } + return $reports; + + } + + /** + * Initializes the plugin + * + * @param DAV\Server $server + * @return void + */ + function initialize(DAV\Server $server) { + + $this->server = $server; + + $server->on('method:MKCALENDAR', [$this, 'httpMkCalendar']); + $server->on('report', [$this, 'report']); + $server->on('propFind', [$this, 'propFind']); + $server->on('onHTMLActionsPanel', [$this, 'htmlActionsPanel']); + $server->on('beforeCreateFile', [$this, 'beforeCreateFile']); + $server->on('beforeWriteContent', [$this, 'beforeWriteContent']); + $server->on('afterMethod:GET', [$this, 'httpAfterGET']); + $server->on('getSupportedPrivilegeSet', [$this, 'getSupportedPrivilegeSet']); + + $server->xml->namespaceMap[self::NS_CALDAV] = 'cal'; + $server->xml->namespaceMap[self::NS_CALENDARSERVER] = 'cs'; + + $server->xml->elementMap['{' . self::NS_CALDAV . '}supported-calendar-component-set'] = 'Sabre\\CalDAV\\Xml\\Property\\SupportedCalendarComponentSet'; + $server->xml->elementMap['{' . self::NS_CALDAV . '}calendar-query'] = 'Sabre\\CalDAV\\Xml\\Request\\CalendarQueryReport'; + $server->xml->elementMap['{' . self::NS_CALDAV . '}calendar-multiget'] = 'Sabre\\CalDAV\\Xml\\Request\\CalendarMultiGetReport'; + $server->xml->elementMap['{' . self::NS_CALDAV . '}free-busy-query'] = 'Sabre\\CalDAV\\Xml\\Request\\FreeBusyQueryReport'; + $server->xml->elementMap['{' . self::NS_CALDAV . '}mkcalendar'] = 'Sabre\\CalDAV\\Xml\\Request\\MkCalendar'; + $server->xml->elementMap['{' . self::NS_CALDAV . '}schedule-calendar-transp'] = 'Sabre\\CalDAV\\Xml\\Property\\ScheduleCalendarTransp'; + $server->xml->elementMap['{' . self::NS_CALDAV . '}supported-calendar-component-set'] = 'Sabre\\CalDAV\\Xml\\Property\\SupportedCalendarComponentSet'; + + $server->resourceTypeMapping['\\Sabre\\CalDAV\\ICalendar'] = '{urn:ietf:params:xml:ns:caldav}calendar'; + + $server->resourceTypeMapping['\\Sabre\\CalDAV\\Principal\\IProxyRead'] = '{http://calendarserver.org/ns/}calendar-proxy-read'; + $server->resourceTypeMapping['\\Sabre\\CalDAV\\Principal\\IProxyWrite'] = '{http://calendarserver.org/ns/}calendar-proxy-write'; + + array_push($server->protectedProperties, + + '{' . self::NS_CALDAV . '}supported-calendar-component-set', + '{' . self::NS_CALDAV . '}supported-calendar-data', + '{' . self::NS_CALDAV . '}max-resource-size', + '{' . self::NS_CALDAV . '}min-date-time', + '{' . self::NS_CALDAV . '}max-date-time', + '{' . self::NS_CALDAV . '}max-instances', + '{' . self::NS_CALDAV . '}max-attendees-per-instance', + '{' . self::NS_CALDAV . '}calendar-home-set', + '{' . self::NS_CALDAV . '}supported-collation-set', + '{' . self::NS_CALDAV . '}calendar-data', + + // CalendarServer extensions + '{' . self::NS_CALENDARSERVER . '}getctag', + '{' . self::NS_CALENDARSERVER . '}calendar-proxy-read-for', + '{' . self::NS_CALENDARSERVER . '}calendar-proxy-write-for' + + ); + + if ($aclPlugin = $server->getPlugin('acl')) { + $aclPlugin->principalSearchPropertySet['{' . self::NS_CALDAV . '}calendar-user-address-set'] = 'Calendar address'; + } + } + + /** + * This functions handles REPORT requests specific to CalDAV + * + * @param string $reportName + * @param mixed $report + * @param mixed $path + * @return bool + */ + function report($reportName, $report, $path) { + + switch ($reportName) { + case '{' . self::NS_CALDAV . '}calendar-multiget' : + $this->server->transactionType = 'report-calendar-multiget'; + $this->calendarMultiGetReport($report); + return false; + case '{' . self::NS_CALDAV . '}calendar-query' : + $this->server->transactionType = 'report-calendar-query'; + $this->calendarQueryReport($report); + return false; + case '{' . self::NS_CALDAV . '}free-busy-query' : + $this->server->transactionType = 'report-free-busy-query'; + $this->freeBusyQueryReport($report); + return false; + + } + + + } + + /** + * This function handles the MKCALENDAR HTTP method, which creates + * a new calendar. + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return bool + */ + function httpMkCalendar(RequestInterface $request, ResponseInterface $response) { + + $body = $request->getBodyAsString(); + $path = $request->getPath(); + + $properties = []; + + if ($body) { + + try { + $mkcalendar = $this->server->xml->expect( + '{urn:ietf:params:xml:ns:caldav}mkcalendar', + $body + ); + } catch (\Sabre\Xml\ParseException $e) { + throw new BadRequest($e->getMessage(), null, $e); + } + $properties = $mkcalendar->getProperties(); + + } + + // iCal abuses MKCALENDAR since iCal 10.9.2 to create server-stored + // subscriptions. Before that it used MKCOL which was the correct way + // to do this. + // + // If the body had a {DAV:}resourcetype, it means we stumbled upon this + // request, and we simply use it instead of the pre-defined list. + if (isset($properties['{DAV:}resourcetype'])) { + $resourceType = $properties['{DAV:}resourcetype']->getValue(); + } else { + $resourceType = ['{DAV:}collection','{urn:ietf:params:xml:ns:caldav}calendar']; + } + + $this->server->createCollection($path, new MkCol($resourceType, $properties)); + + $response->setStatus(201); + $response->setHeader('Content-Length', 0); + + // This breaks the method chain. + return false; + } + + /** + * PropFind + * + * This method handler is invoked before any after properties for a + * resource are fetched. This allows us to add in any CalDAV specific + * properties. + * + * @param DAV\PropFind $propFind + * @param DAV\INode $node + * @return void + */ + function propFind(DAV\PropFind $propFind, DAV\INode $node) { + + $ns = '{' . self::NS_CALDAV . '}'; + + if ($node instanceof ICalendarObjectContainer) { + + $propFind->handle($ns . 'max-resource-size', $this->maxResourceSize); + $propFind->handle($ns . 'supported-calendar-data', function() { + return new Xml\Property\SupportedCalendarData(); + }); + $propFind->handle($ns . 'supported-collation-set', function() { + return new Xml\Property\SupportedCollationSet(); + }); + + } + + if ($node instanceof DAVACL\IPrincipal) { + + $principalUrl = $node->getPrincipalUrl(); + + $propFind->handle('{' . self::NS_CALDAV . '}calendar-home-set', function() use ($principalUrl) { + + $calendarHomePath = $this->getCalendarHomeForPrincipal($principalUrl); + if (is_null($calendarHomePath)) return null; + return new LocalHref($calendarHomePath . '/'); + + }); + // The calendar-user-address-set property is basically mapped to + // the {DAV:}alternate-URI-set property. + $propFind->handle('{' . self::NS_CALDAV . '}calendar-user-address-set', function() use ($node) { + $addresses = $node->getAlternateUriSet(); + $addresses[] = $this->server->getBaseUri() . $node->getPrincipalUrl() . '/'; + return new LocalHref($addresses); + }); + // For some reason somebody thought it was a good idea to add + // another one of these properties. We're supporting it too. + $propFind->handle('{' . self::NS_CALENDARSERVER . '}email-address-set', function() use ($node) { + $addresses = $node->getAlternateUriSet(); + $emails = []; + foreach ($addresses as $address) { + if (substr($address, 0, 7) === 'mailto:') { + $emails[] = substr($address, 7); + } + } + return new Xml\Property\EmailAddressSet($emails); + }); + + // These two properties are shortcuts for ical to easily find + // other principals this principal has access to. + $propRead = '{' . self::NS_CALENDARSERVER . '}calendar-proxy-read-for'; + $propWrite = '{' . self::NS_CALENDARSERVER . '}calendar-proxy-write-for'; + + if ($propFind->getStatus($propRead) === 404 || $propFind->getStatus($propWrite) === 404) { + + $aclPlugin = $this->server->getPlugin('acl'); + $membership = $aclPlugin->getPrincipalMembership($propFind->getPath()); + $readList = []; + $writeList = []; + + foreach ($membership as $group) { + + $groupNode = $this->server->tree->getNodeForPath($group); + + $listItem = Uri\split($group)[0] . '/'; + + // If the node is either ap proxy-read or proxy-write + // group, we grab the parent principal and add it to the + // list. + if ($groupNode instanceof Principal\IProxyRead) { + $readList[] = $listItem; + } + if ($groupNode instanceof Principal\IProxyWrite) { + $writeList[] = $listItem; + } + + } + + $propFind->set($propRead, new LocalHref($readList)); + $propFind->set($propWrite, new LocalHref($writeList)); + + } + + } // instanceof IPrincipal + + if ($node instanceof ICalendarObject) { + + // The calendar-data property is not supposed to be a 'real' + // property, but in large chunks of the spec it does act as such. + // Therefore we simply expose it as a property. + $propFind->handle('{' . self::NS_CALDAV . '}calendar-data', function() use ($node) { + $val = $node->get(); + if (is_resource($val)) + $val = stream_get_contents($val); + + // Taking out \r to not screw up the xml output + return str_replace("\r", "", $val); + + }); + + } + + } + + /** + * This function handles the calendar-multiget REPORT. + * + * This report is used by the client to fetch the content of a series + * of urls. Effectively avoiding a lot of redundant requests. + * + * @param CalendarMultiGetReport $report + * @return void + */ + function calendarMultiGetReport($report) { + + $needsJson = $report->contentType === 'application/calendar+json'; + + $timeZones = []; + $propertyList = []; + + $paths = array_map( + [$this->server, 'calculateUri'], + $report->hrefs + ); + + foreach ($this->server->getPropertiesForMultiplePaths($paths, $report->properties) as $uri => $objProps) { + + if (($needsJson || $report->expand) && isset($objProps[200]['{' . self::NS_CALDAV . '}calendar-data'])) { + $vObject = VObject\Reader::read($objProps[200]['{' . self::NS_CALDAV . '}calendar-data']); + + if ($report->expand) { + // We're expanding, and for that we need to figure out the + // calendar's timezone. + list($calendarPath) = Uri\split($uri); + if (!isset($timeZones[$calendarPath])) { + // Checking the calendar-timezone property. + $tzProp = '{' . self::NS_CALDAV . '}calendar-timezone'; + $tzResult = $this->server->getProperties($calendarPath, [$tzProp]); + if (isset($tzResult[$tzProp])) { + // This property contains a VCALENDAR with a single + // VTIMEZONE. + $vtimezoneObj = VObject\Reader::read($tzResult[$tzProp]); + $timeZone = $vtimezoneObj->VTIMEZONE->getTimeZone(); + } else { + // Defaulting to UTC. + $timeZone = new DateTimeZone('UTC'); + } + $timeZones[$calendarPath] = $timeZone; + } + + $vObject = $vObject->expand($report->expand['start'], $report->expand['end'], $timeZones[$calendarPath]); + } + if ($needsJson) { + $objProps[200]['{' . self::NS_CALDAV . '}calendar-data'] = json_encode($vObject->jsonSerialize()); + } else { + $objProps[200]['{' . self::NS_CALDAV . '}calendar-data'] = $vObject->serialize(); + } + // Destroy circular references so PHP will garbage collect the + // object. + $vObject->destroy(); + } + + $propertyList[] = $objProps; + + } + + $prefer = $this->server->getHTTPPrefer(); + + $this->server->httpResponse->setStatus(207); + $this->server->httpResponse->setHeader('Content-Type', 'application/xml; charset=utf-8'); + $this->server->httpResponse->setHeader('Vary', 'Brief,Prefer'); + $this->server->httpResponse->setBody($this->server->generateMultiStatus($propertyList, $prefer['return'] === 'minimal')); + + } + + /** + * This function handles the calendar-query REPORT + * + * This report is used by clients to request calendar objects based on + * complex conditions. + * + * @param Xml\Request\CalendarQueryReport $report + * @return void + */ + function calendarQueryReport($report) { + + $path = $this->server->getRequestUri(); + + $needsJson = $report->contentType === 'application/calendar+json'; + + $node = $this->server->tree->getNodeForPath($this->server->getRequestUri()); + $depth = $this->server->getHTTPDepth(0); + + // The default result is an empty array + $result = []; + + $calendarTimeZone = null; + if ($report->expand) { + // We're expanding, and for that we need to figure out the + // calendar's timezone. + $tzProp = '{' . self::NS_CALDAV . '}calendar-timezone'; + $tzResult = $this->server->getProperties($path, [$tzProp]); + if (isset($tzResult[$tzProp])) { + // This property contains a VCALENDAR with a single + // VTIMEZONE. + $vtimezoneObj = VObject\Reader::read($tzResult[$tzProp]); + $calendarTimeZone = $vtimezoneObj->VTIMEZONE->getTimeZone(); + + // Destroy circular references so PHP will garbage collect the + // object. + $vtimezoneObj->destroy(); + } else { + // Defaulting to UTC. + $calendarTimeZone = new DateTimeZone('UTC'); + } + } + + // The calendarobject was requested directly. In this case we handle + // this locally. + if ($depth == 0 && $node instanceof ICalendarObject) { + + $requestedCalendarData = true; + $requestedProperties = $report->properties; + + if (!in_array('{urn:ietf:params:xml:ns:caldav}calendar-data', $requestedProperties)) { + + // We always retrieve calendar-data, as we need it for filtering. + $requestedProperties[] = '{urn:ietf:params:xml:ns:caldav}calendar-data'; + + // If calendar-data wasn't explicitly requested, we need to remove + // it after processing. + $requestedCalendarData = false; + } + + $properties = $this->server->getPropertiesForPath( + $path, + $requestedProperties, + 0 + ); + + // This array should have only 1 element, the first calendar + // object. + $properties = current($properties); + + // If there wasn't any calendar-data returned somehow, we ignore + // this. + if (isset($properties[200]['{urn:ietf:params:xml:ns:caldav}calendar-data'])) { + + $validator = new CalendarQueryValidator(); + + $vObject = VObject\Reader::read($properties[200]['{urn:ietf:params:xml:ns:caldav}calendar-data']); + if ($validator->validate($vObject, $report->filters)) { + + // If the client didn't require the calendar-data property, + // we won't give it back. + if (!$requestedCalendarData) { + unset($properties[200]['{urn:ietf:params:xml:ns:caldav}calendar-data']); + } else { + + + if ($report->expand) { + $vObject = $vObject->expand($report->expand['start'], $report->expand['end'], $calendarTimeZone); + } + if ($needsJson) { + $properties[200]['{' . self::NS_CALDAV . '}calendar-data'] = json_encode($vObject->jsonSerialize()); + } elseif ($report->expand) { + $properties[200]['{' . self::NS_CALDAV . '}calendar-data'] = $vObject->serialize(); + } + } + + $result = [$properties]; + + } + // Destroy circular references so PHP will garbage collect the + // object. + $vObject->destroy(); + + } + + } + + if ($node instanceof ICalendarObjectContainer && $depth === 0) { + + if (strpos($this->server->httpRequest->getHeader('User-Agent'), 'MSFT-') === 0) { + // Microsoft clients incorrectly supplied depth as 0, when it actually + // should have set depth to 1. We're implementing a workaround here + // to deal with this. + // + // This targets at least the following clients: + // Windows 10 + // Windows Phone 8, 10 + $depth = 1; + } else { + throw new BadRequest('A calendar-query REPORT on a calendar with a Depth: 0 is undefined. Set Depth to 1'); + } + + } + + // If we're dealing with a calendar, the calendar itself is responsible + // for the calendar-query. + if ($node instanceof ICalendarObjectContainer && $depth == 1) { + + $nodePaths = $node->calendarQuery($report->filters); + + foreach ($nodePaths as $path) { + + list($properties) = + $this->server->getPropertiesForPath($this->server->getRequestUri() . '/' . $path, $report->properties); + + if (($needsJson || $report->expand)) { + $vObject = VObject\Reader::read($properties[200]['{' . self::NS_CALDAV . '}calendar-data']); + + if ($report->expand) { + $vObject = $vObject->expand($report->expand['start'], $report->expand['end'], $calendarTimeZone); + } + + if ($needsJson) { + $properties[200]['{' . self::NS_CALDAV . '}calendar-data'] = json_encode($vObject->jsonSerialize()); + } else { + $properties[200]['{' . self::NS_CALDAV . '}calendar-data'] = $vObject->serialize(); + } + + // Destroy circular references so PHP will garbage collect the + // object. + $vObject->destroy(); + } + $result[] = $properties; + + } + + } + + $prefer = $this->server->getHTTPPrefer(); + + $this->server->httpResponse->setStatus(207); + $this->server->httpResponse->setHeader('Content-Type', 'application/xml; charset=utf-8'); + $this->server->httpResponse->setHeader('Vary', 'Brief,Prefer'); + $this->server->httpResponse->setBody($this->server->generateMultiStatus($result, $prefer['return'] === 'minimal')); + + } + + /** + * This method is responsible for parsing the request and generating the + * response for the CALDAV:free-busy-query REPORT. + * + * @param Xml\Request\FreeBusyQueryReport $report + * @return void + */ + protected function freeBusyQueryReport(Xml\Request\FreeBusyQueryReport $report) { + + $uri = $this->server->getRequestUri(); + + $acl = $this->server->getPlugin('acl'); + if ($acl) { + $acl->checkPrivileges($uri, '{' . self::NS_CALDAV . '}read-free-busy'); + } + + $calendar = $this->server->tree->getNodeForPath($uri); + if (!$calendar instanceof ICalendar) { + throw new DAV\Exception\NotImplemented('The free-busy-query REPORT is only implemented on calendars'); + } + + $tzProp = '{' . self::NS_CALDAV . '}calendar-timezone'; + + // Figuring out the default timezone for the calendar, for floating + // times. + $calendarProps = $this->server->getProperties($uri, [$tzProp]); + + if (isset($calendarProps[$tzProp])) { + $vtimezoneObj = VObject\Reader::read($calendarProps[$tzProp]); + $calendarTimeZone = $vtimezoneObj->VTIMEZONE->getTimeZone(); + // Destroy circular references so PHP will garbage collect the object. + $vtimezoneObj->destroy(); + } else { + $calendarTimeZone = new DateTimeZone('UTC'); + } + + // Doing a calendar-query first, to make sure we get the most + // performance. + $urls = $calendar->calendarQuery([ + 'name' => 'VCALENDAR', + 'comp-filters' => [ + [ + 'name' => 'VEVENT', + 'comp-filters' => [], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => [ + 'start' => $report->start, + 'end' => $report->end, + ], + ], + ], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => null, + ]); + + $objects = array_map(function($url) use ($calendar) { + $obj = $calendar->getChild($url)->get(); + return $obj; + }, $urls); + + $generator = new VObject\FreeBusyGenerator(); + $generator->setObjects($objects); + $generator->setTimeRange($report->start, $report->end); + $generator->setTimeZone($calendarTimeZone); + $result = $generator->getResult(); + $result = $result->serialize(); + + $this->server->httpResponse->setStatus(200); + $this->server->httpResponse->setHeader('Content-Type', 'text/calendar'); + $this->server->httpResponse->setHeader('Content-Length', strlen($result)); + $this->server->httpResponse->setBody($result); + + } + + /** + * This method is triggered before a file gets updated with new content. + * + * This plugin uses this method to ensure that CalDAV objects receive + * valid calendar data. + * + * @param string $path + * @param DAV\IFile $node + * @param resource $data + * @param bool $modified Should be set to true, if this event handler + * changed &$data. + * @return void + */ + function beforeWriteContent($path, DAV\IFile $node, &$data, &$modified) { + + if (!$node instanceof ICalendarObject) + return; + + // We're onyl interested in ICalendarObject nodes that are inside of a + // real calendar. This is to avoid triggering validation and scheduling + // for non-calendars (such as an inbox). + list($parent) = Uri\split($path); + $parentNode = $this->server->tree->getNodeForPath($parent); + + if (!$parentNode instanceof ICalendar) + return; + + $this->validateICalendar( + $data, + $path, + $modified, + $this->server->httpRequest, + $this->server->httpResponse, + false + ); + + } + + /** + * This method is triggered before a new file is created. + * + * This plugin uses this method to ensure that newly created calendar + * objects contain valid calendar data. + * + * @param string $path + * @param resource $data + * @param DAV\ICollection $parentNode + * @param bool $modified Should be set to true, if this event handler + * changed &$data. + * @return void + */ + function beforeCreateFile($path, &$data, DAV\ICollection $parentNode, &$modified) { + + if (!$parentNode instanceof ICalendar) + return; + + $this->validateICalendar( + $data, + $path, + $modified, + $this->server->httpRequest, + $this->server->httpResponse, + true + ); + + } + + /** + * Checks if the submitted iCalendar data is in fact, valid. + * + * An exception is thrown if it's not. + * + * @param resource|string $data + * @param string $path + * @param bool $modified Should be set to true, if this event handler + * changed &$data. + * @param RequestInterface $request The http request. + * @param ResponseInterface $response The http response. + * @param bool $isNew Is the item a new one, or an update. + * @return void + */ + protected function validateICalendar(&$data, $path, &$modified, RequestInterface $request, ResponseInterface $response, $isNew) { + + // If it's a stream, we convert it to a string first. + if (is_resource($data)) { + $data = stream_get_contents($data); + } + + $before = $data; + + try { + + // If the data starts with a [, we can reasonably assume we're dealing + // with a jCal object. + if (substr($data, 0, 1) === '[') { + $vobj = VObject\Reader::readJson($data); + + // Converting $data back to iCalendar, as that's what we + // technically support everywhere. + $data = $vobj->serialize(); + $modified = true; + } else { + $vobj = VObject\Reader::read($data); + } + + } catch (VObject\ParseException $e) { + + throw new DAV\Exception\UnsupportedMediaType('This resource only supports valid iCalendar 2.0 data. Parse error: ' . $e->getMessage()); + + } + + if ($vobj->name !== 'VCALENDAR') { + throw new DAV\Exception\UnsupportedMediaType('This collection can only support iCalendar objects.'); + } + + $sCCS = '{urn:ietf:params:xml:ns:caldav}supported-calendar-component-set'; + + // Get the Supported Components for the target calendar + list($parentPath) = Uri\split($path); + $calendarProperties = $this->server->getProperties($parentPath, [$sCCS]); + + if (isset($calendarProperties[$sCCS])) { + $supportedComponents = $calendarProperties[$sCCS]->getValue(); + } else { + $supportedComponents = ['VJOURNAL', 'VTODO', 'VEVENT']; + } + + $foundType = null; + + foreach ($vobj->getComponents() as $component) { + switch ($component->name) { + case 'VTIMEZONE' : + continue 2; + case 'VEVENT' : + case 'VTODO' : + case 'VJOURNAL' : + $foundType = $component->name; + break; + } + + } + + if (!$foundType || !in_array($foundType, $supportedComponents)) { + throw new Exception\InvalidComponentType('iCalendar objects must at least have a component of type ' . implode(', ', $supportedComponents)); + } + + $options = VObject\Node::PROFILE_CALDAV; + $prefer = $this->server->getHTTPPrefer(); + + if ($prefer['handling'] !== 'strict') { + $options |= VObject\Node::REPAIR; + } + + $messages = $vobj->validate($options); + + $highestLevel = 0; + $warningMessage = null; + + // $messages contains a list of problems with the vcard, along with + // their severity. + foreach ($messages as $message) { + + if ($message['level'] > $highestLevel) { + // Recording the highest reported error level. + $highestLevel = $message['level']; + $warningMessage = $message['message']; + } + switch ($message['level']) { + + case 1 : + // Level 1 means that there was a problem, but it was repaired. + $modified = true; + break; + case 2 : + // Level 2 means a warning, but not critical + break; + case 3 : + // Level 3 means a critical error + throw new DAV\Exception\UnsupportedMediaType('Validation error in iCalendar: ' . $message['message']); + + } + + } + if ($warningMessage) { + $response->setHeader( + 'X-Sabre-Ew-Gross', + 'iCalendar validation warning: ' . $warningMessage + ); + } + + // We use an extra variable to allow event handles to tell us whether + // the object was modified or not. + // + // This helps us determine if we need to re-serialize the object. + $subModified = false; + + $this->server->emit( + 'calendarObjectChange', + [ + $request, + $response, + $vobj, + $parentPath, + &$subModified, + $isNew + ] + ); + + if ($modified || $subModified) { + // An event handler told us that it modified the object. + $data = $vobj->serialize(); + + // Using md5 to figure out if there was an *actual* change. + if (!$modified && strcmp($data, $before) !== 0) { + $modified = true; + } + + } + + // Destroy circular references so PHP will garbage collect the object. + $vobj->destroy(); + + } + + /** + * This method is triggered whenever a subsystem reqeuests the privileges + * that are supported on a particular node. + * + * @param INode $node + * @param array $supportedPrivilegeSet + */ + function getSupportedPrivilegeSet(INode $node, array &$supportedPrivilegeSet) { + + if ($node instanceof ICalendar) { + $supportedPrivilegeSet['{DAV:}read']['aggregates']['{' . self::NS_CALDAV . '}read-free-busy'] = [ + 'abstract' => false, + 'aggregates' => [], + ]; + } + } + + /** + * This method is used to generate HTML output for the + * DAV\Browser\Plugin. This allows us to generate an interface users + * can use to create new calendars. + * + * @param DAV\INode $node + * @param string $output + * @return bool + */ + function htmlActionsPanel(DAV\INode $node, &$output) { + + if (!$node instanceof CalendarHome) + return; + + $output .= '
    +

    Create new calendar

    + + +
    +
    + +
    + '; + + return false; + + } + + /** + * This event is triggered after GET requests. + * + * This is used to transform data into jCal, if this was requested. + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return void + */ + function httpAfterGet(RequestInterface $request, ResponseInterface $response) { + + if (strpos($response->getHeader('Content-Type'), 'text/calendar') === false) { + return; + } + + $result = HTTP\Util::negotiate( + $request->getHeader('Accept'), + ['text/calendar', 'application/calendar+json'] + ); + + if ($result !== 'application/calendar+json') { + // Do nothing + return; + } + + // Transforming. + $vobj = VObject\Reader::read($response->getBody()); + + $jsonBody = json_encode($vobj->jsonSerialize()); + $response->setBody($jsonBody); + + // Destroy circular references so PHP will garbage collect the object. + $vobj->destroy(); + + $response->setHeader('Content-Type', 'application/calendar+json'); + $response->setHeader('Content-Length', strlen($jsonBody)); + + } + + /** + * Returns a bunch of meta-data about the plugin. + * + * Providing this information is optional, and is mainly displayed by the + * Browser plugin. + * + * The description key in the returned array may contain html and will not + * be sanitized. + * + * @return array + */ + function getPluginInfo() { + + return [ + 'name' => $this->getPluginName(), + 'description' => 'Adds support for CalDAV (rfc4791)', + 'link' => 'http://sabre.io/dav/caldav/', + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Principal/Collection.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Principal/Collection.php new file mode 100644 index 00000000000..e19719a76d8 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Principal/Collection.php @@ -0,0 +1,33 @@ +principalBackend, $principalInfo); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Principal/IProxyRead.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Principal/IProxyRead.php new file mode 100644 index 00000000000..7dd3759329c --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Principal/IProxyRead.php @@ -0,0 +1,19 @@ +principalInfo = $principalInfo; + $this->principalBackend = $principalBackend; + + } + + /** + * Returns this principals name. + * + * @return string + */ + function getName() { + + return 'calendar-proxy-read'; + + } + + /** + * Returns the last modification time + * + * @return null + */ + function getLastModified() { + + return null; + + } + + /** + * Deletes the current node + * + * @throws DAV\Exception\Forbidden + * @return void + */ + function delete() { + + throw new DAV\Exception\Forbidden('Permission denied to delete node'); + + } + + /** + * Renames the node + * + * @param string $name The new name + * @throws DAV\Exception\Forbidden + * @return void + */ + function setName($name) { + + throw new DAV\Exception\Forbidden('Permission denied to rename file'); + + } + + + /** + * Returns a list of alternative urls for a principal + * + * This can for example be an email address, or ldap url. + * + * @return array + */ + function getAlternateUriSet() { + + return []; + + } + + /** + * Returns the full principal url + * + * @return string + */ + function getPrincipalUrl() { + + return $this->principalInfo['uri'] . '/' . $this->getName(); + + } + + /** + * Returns the list of group members + * + * If this principal is a group, this function should return + * all member principal uri's for the group. + * + * @return array + */ + function getGroupMemberSet() { + + return $this->principalBackend->getGroupMemberSet($this->getPrincipalUrl()); + + } + + /** + * Returns the list of groups this principal is member of + * + * If this principal is a member of a (list of) groups, this function + * should return a list of principal uri's for it's members. + * + * @return array + */ + function getGroupMembership() { + + return $this->principalBackend->getGroupMembership($this->getPrincipalUrl()); + + } + + /** + * Sets a list of group members + * + * If this principal is a group, this method sets all the group members. + * The list of members is always overwritten, never appended to. + * + * This method should throw an exception if the members could not be set. + * + * @param array $principals + * @return void + */ + function setGroupMemberSet(array $principals) { + + $this->principalBackend->setGroupMemberSet($this->getPrincipalUrl(), $principals); + + } + + /** + * Returns the displayname + * + * This should be a human readable name for the principal. + * If none is available, return the nodename. + * + * @return string + */ + function getDisplayName() { + + return $this->getName(); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Principal/ProxyWrite.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Principal/ProxyWrite.php new file mode 100644 index 00000000000..43dd9bf07bf --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Principal/ProxyWrite.php @@ -0,0 +1,181 @@ +principalInfo = $principalInfo; + $this->principalBackend = $principalBackend; + + } + + /** + * Returns this principals name. + * + * @return string + */ + function getName() { + + return 'calendar-proxy-write'; + + } + + /** + * Returns the last modification time + * + * @return null + */ + function getLastModified() { + + return null; + + } + + /** + * Deletes the current node + * + * @throws DAV\Exception\Forbidden + * @return void + */ + function delete() { + + throw new DAV\Exception\Forbidden('Permission denied to delete node'); + + } + + /** + * Renames the node + * + * @param string $name The new name + * @throws DAV\Exception\Forbidden + * @return void + */ + function setName($name) { + + throw new DAV\Exception\Forbidden('Permission denied to rename file'); + + } + + + /** + * Returns a list of alternative urls for a principal + * + * This can for example be an email address, or ldap url. + * + * @return array + */ + function getAlternateUriSet() { + + return []; + + } + + /** + * Returns the full principal url + * + * @return string + */ + function getPrincipalUrl() { + + return $this->principalInfo['uri'] . '/' . $this->getName(); + + } + + /** + * Returns the list of group members + * + * If this principal is a group, this function should return + * all member principal uri's for the group. + * + * @return array + */ + function getGroupMemberSet() { + + return $this->principalBackend->getGroupMemberSet($this->getPrincipalUrl()); + + } + + /** + * Returns the list of groups this principal is member of + * + * If this principal is a member of a (list of) groups, this function + * should return a list of principal uri's for it's members. + * + * @return array + */ + function getGroupMembership() { + + return $this->principalBackend->getGroupMembership($this->getPrincipalUrl()); + + } + + /** + * Sets a list of group members + * + * If this principal is a group, this method sets all the group members. + * The list of members is always overwritten, never appended to. + * + * This method should throw an exception if the members could not be set. + * + * @param array $principals + * @return void + */ + function setGroupMemberSet(array $principals) { + + $this->principalBackend->setGroupMemberSet($this->getPrincipalUrl(), $principals); + + } + + /** + * Returns the displayname + * + * This should be a human readable name for the principal. + * If none is available, return the nodename. + * + * @return string + */ + function getDisplayName() { + + return $this->getName(); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Principal/User.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Principal/User.php new file mode 100644 index 00000000000..6e97e7cca56 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Principal/User.php @@ -0,0 +1,135 @@ +principalBackend->getPrincipalByPath($this->getPrincipalURL() . '/' . $name); + if (!$principal) { + throw new DAV\Exception\NotFound('Node with name ' . $name . ' was not found'); + } + if ($name === 'calendar-proxy-read') + return new ProxyRead($this->principalBackend, $this->principalProperties); + + if ($name === 'calendar-proxy-write') + return new ProxyWrite($this->principalBackend, $this->principalProperties); + + throw new DAV\Exception\NotFound('Node with name ' . $name . ' was not found'); + + } + + /** + * Returns an array with all the child nodes + * + * @return DAV\INode[] + */ + function getChildren() { + + $r = []; + if ($this->principalBackend->getPrincipalByPath($this->getPrincipalURL() . '/calendar-proxy-read')) { + $r[] = new ProxyRead($this->principalBackend, $this->principalProperties); + } + if ($this->principalBackend->getPrincipalByPath($this->getPrincipalURL() . '/calendar-proxy-write')) { + $r[] = new ProxyWrite($this->principalBackend, $this->principalProperties); + } + + return $r; + + } + + /** + * Returns whether or not the child node exists + * + * @param string $name + * @return bool + */ + function childExists($name) { + + try { + $this->getChild($name); + return true; + } catch (DAV\Exception\NotFound $e) { + return false; + } + + } + + /** + * Returns a list of ACE's for this node. + * + * Each ACE has the following properties: + * * 'privilege', a string such as {DAV:}read or {DAV:}write. These are + * currently the only supported privileges + * * 'principal', a url to the principal who owns the node + * * 'protected' (optional), indicating that this ACE is not allowed to + * be updated. + * + * @return array + */ + function getACL() { + + $acl = parent::getACL(); + $acl[] = [ + 'privilege' => '{DAV:}read', + 'principal' => $this->principalProperties['uri'] . '/calendar-proxy-read', + 'protected' => true, + ]; + $acl[] = [ + 'privilege' => '{DAV:}read', + 'principal' => $this->principalProperties['uri'] . '/calendar-proxy-write', + 'protected' => true, + ]; + return $acl; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Schedule/IInbox.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Schedule/IInbox.php new file mode 100644 index 00000000000..c9fd77d9353 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Schedule/IInbox.php @@ -0,0 +1,15 @@ +senderEmail = $senderEmail; + + } + + /* + * This initializes the plugin. + * + * This function is called by Sabre\DAV\Server, after + * addPlugin is called. + * + * This method should set up the required event subscriptions. + * + * @param DAV\Server $server + * @return void + */ + function initialize(DAV\Server $server) { + + $server->on('schedule', [$this, 'schedule'], 120); + + } + + /** + * Returns a plugin name. + * + * Using this name other plugins will be able to access other plugins + * using \Sabre\DAV\Server::getPlugin + * + * @return string + */ + function getPluginName() { + + return 'imip'; + + } + + /** + * Event handler for the 'schedule' event. + * + * @param ITip\Message $iTipMessage + * @return void + */ + function schedule(ITip\Message $iTipMessage) { + + // Not sending any emails if the system considers the update + // insignificant. + if (!$iTipMessage->significantChange) { + if (!$iTipMessage->scheduleStatus) { + $iTipMessage->scheduleStatus = '1.0;We got the message, but it\'s not significant enough to warrant an email'; + } + return; + } + + $summary = $iTipMessage->message->VEVENT->SUMMARY; + + if (parse_url($iTipMessage->sender, PHP_URL_SCHEME) !== 'mailto') + return; + + if (parse_url($iTipMessage->recipient, PHP_URL_SCHEME) !== 'mailto') + return; + + $sender = substr($iTipMessage->sender, 7); + $recipient = substr($iTipMessage->recipient, 7); + + if ($iTipMessage->senderName) { + $sender = $iTipMessage->senderName . ' <' . $sender . '>'; + } + if ($iTipMessage->recipientName) { + $recipient = $iTipMessage->recipientName . ' <' . $recipient . '>'; + } + + $subject = 'SabreDAV iTIP message'; + switch (strtoupper($iTipMessage->method)) { + case 'REPLY' : + $subject = 'Re: ' . $summary; + break; + case 'REQUEST' : + $subject = $summary; + break; + case 'CANCEL' : + $subject = 'Cancelled: ' . $summary; + break; + } + + $headers = [ + 'Reply-To: ' . $sender, + 'From: ' . $this->senderEmail, + 'Content-Type: text/calendar; charset=UTF-8; method=' . $iTipMessage->method, + ]; + if (DAV\Server::$exposeVersion) { + $headers[] = 'X-Sabre-Version: ' . DAV\Version::VERSION; + } + $this->mail( + $recipient, + $subject, + $iTipMessage->message->serialize(), + $headers + ); + $iTipMessage->scheduleStatus = '1.1; Scheduling message is sent via iMip'; + + } + + // @codeCoverageIgnoreStart + // This is deemed untestable in a reasonable manner + + /** + * This function is responsible for sending the actual email. + * + * @param string $to Recipient email address + * @param string $subject Subject of the email + * @param string $body iCalendar body + * @param array $headers List of headers + * @return void + */ + protected function mail($to, $subject, $body, array $headers) { + + mail($to, $subject, $body, implode("\r\n", $headers)); + + } + + // @codeCoverageIgnoreEnd + + /** + * Returns a bunch of meta-data about the plugin. + * + * Providing this information is optional, and is mainly displayed by the + * Browser plugin. + * + * The description key in the returned array may contain html and will not + * be sanitized. + * + * @return array + */ + function getPluginInfo() { + + return [ + 'name' => $this->getPluginName(), + 'description' => 'Email delivery (rfc6047) for CalDAV scheduling', + 'link' => 'http://sabre.io/dav/scheduling/', + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Schedule/IOutbox.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Schedule/IOutbox.php new file mode 100644 index 00000000000..88fbdc4114b --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Schedule/IOutbox.php @@ -0,0 +1,15 @@ +caldavBackend = $caldavBackend; + $this->principalUri = $principalUri; + + } + + /** + * Returns the name of the node. + * + * This is used to generate the url. + * + * @return string + */ + function getName() { + + return 'inbox'; + + } + + /** + * Returns an array with all the child nodes + * + * @return \Sabre\DAV\INode[] + */ + function getChildren() { + + $objs = $this->caldavBackend->getSchedulingObjects($this->principalUri); + $children = []; + foreach ($objs as $obj) { + //$obj['acl'] = $this->getACL(); + $obj['principaluri'] = $this->principalUri; + $children[] = new SchedulingObject($this->caldavBackend, $obj); + } + return $children; + + } + + /** + * Creates a new file in the directory + * + * Data will either be supplied as a stream resource, or in certain cases + * as a string. Keep in mind that you may have to support either. + * + * After successful creation of the file, you may choose to return the ETag + * of the new file here. + * + * The returned ETag must be surrounded by double-quotes (The quotes should + * be part of the actual string). + * + * If you cannot accurately determine the ETag, you should not return it. + * If you don't store the file exactly as-is (you're transforming it + * somehow) you should also not return an ETag. + * + * This means that if a subsequent GET to this new file does not exactly + * return the same contents of what was submitted here, you are strongly + * recommended to omit the ETag. + * + * @param string $name Name of the file + * @param resource|string $data Initial payload + * @return null|string + */ + function createFile($name, $data = null) { + + $this->caldavBackend->createSchedulingObject($this->principalUri, $name, $data); + + } + + /** + * Returns the owner principal + * + * This must be a url to a principal, or null if there's no owner + * + * @return string|null + */ + function getOwner() { + + return $this->principalUri; + + } + + /** + * Returns a list of ACE's for this node. + * + * Each ACE has the following properties: + * * 'privilege', a string such as {DAV:}read or {DAV:}write. These are + * currently the only supported privileges + * * 'principal', a url to the principal who owns the node + * * 'protected' (optional), indicating that this ACE is not allowed to + * be updated. + * + * @return array + */ + function getACL() { + + return [ + [ + 'privilege' => '{DAV:}read', + 'principal' => '{DAV:}authenticated', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}write-properties', + 'principal' => $this->getOwner(), + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}unbind', + 'principal' => $this->getOwner(), + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}unbind', + 'principal' => $this->getOwner() . '/calendar-proxy-write', + 'protected' => true, + ], + [ + 'privilege' => '{' . CalDAV\Plugin::NS_CALDAV . '}schedule-deliver', + 'principal' => '{DAV:}authenticated', + 'protected' => true, + ], + ]; + + } + + /** + * Performs a calendar-query on the contents of this calendar. + * + * The calendar-query is defined in RFC4791 : CalDAV. Using the + * calendar-query it is possible for a client to request a specific set of + * object, based on contents of iCalendar properties, date-ranges and + * iCalendar component types (VTODO, VEVENT). + * + * This method should just return a list of (relative) urls that match this + * query. + * + * The list of filters are specified as an array. The exact array is + * documented by \Sabre\CalDAV\CalendarQueryParser. + * + * @param array $filters + * @return array + */ + function calendarQuery(array $filters) { + + $result = []; + $validator = new CalDAV\CalendarQueryValidator(); + + $objects = $this->caldavBackend->getSchedulingObjects($this->principalUri); + foreach ($objects as $object) { + $vObject = VObject\Reader::read($object['calendardata']); + if ($validator->validate($vObject, $filters)) { + $result[] = $object['uri']; + } + + // Destroy circular references to PHP will GC the object. + $vObject->destroy(); + } + return $result; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Schedule/Outbox.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Schedule/Outbox.php new file mode 100644 index 00000000000..888ea308626 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Schedule/Outbox.php @@ -0,0 +1,123 @@ +principalUri = $principalUri; + + } + + /** + * Returns the name of the node. + * + * This is used to generate the url. + * + * @return string + */ + function getName() { + + return 'outbox'; + + } + + /** + * Returns an array with all the child nodes + * + * @return \Sabre\DAV\INode[] + */ + function getChildren() { + + return []; + + } + + /** + * Returns the owner principal + * + * This must be a url to a principal, or null if there's no owner + * + * @return string|null + */ + function getOwner() { + + return $this->principalUri; + + } + + /** + * Returns a list of ACE's for this node. + * + * Each ACE has the following properties: + * * 'privilege', a string such as {DAV:}read or {DAV:}write. These are + * currently the only supported privileges + * * 'principal', a url to the principal who owns the node + * * 'protected' (optional), indicating that this ACE is not allowed to + * be updated. + * + * @return array + */ + function getACL() { + + return [ + [ + 'privilege' => '{' . CalDAV\Plugin::NS_CALDAV . '}schedule-send', + 'principal' => $this->getOwner(), + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}read', + 'principal' => $this->getOwner(), + 'protected' => true, + ], + [ + 'privilege' => '{' . CalDAV\Plugin::NS_CALDAV . '}schedule-send', + 'principal' => $this->getOwner() . '/calendar-proxy-write', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}read', + 'principal' => $this->getOwner() . '/calendar-proxy-read', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}read', + 'principal' => $this->getOwner() . '/calendar-proxy-write', + 'protected' => true, + ], + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Schedule/Plugin.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Schedule/Plugin.php new file mode 100644 index 00000000000..0b991e61979 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Schedule/Plugin.php @@ -0,0 +1,1066 @@ +server = $server; + $server->on('method:POST', [$this, 'httpPost']); + $server->on('propFind', [$this, 'propFind']); + $server->on('propPatch', [$this, 'propPatch']); + $server->on('calendarObjectChange', [$this, 'calendarObjectChange']); + $server->on('beforeUnbind', [$this, 'beforeUnbind']); + $server->on('schedule', [$this, 'scheduleLocalDelivery']); + $server->on('getSupportedPrivilegeSet', [$this, 'getSupportedPrivilegeSet']); + + $ns = '{' . self::NS_CALDAV . '}'; + + /** + * This information ensures that the {DAV:}resourcetype property has + * the correct values. + */ + $server->resourceTypeMapping['\\Sabre\\CalDAV\\Schedule\\IOutbox'] = $ns . 'schedule-outbox'; + $server->resourceTypeMapping['\\Sabre\\CalDAV\\Schedule\\IInbox'] = $ns . 'schedule-inbox'; + + /** + * Properties we protect are made read-only by the server. + */ + array_push($server->protectedProperties, + $ns . 'schedule-inbox-URL', + $ns . 'schedule-outbox-URL', + $ns . 'calendar-user-address-set', + $ns . 'calendar-user-type', + $ns . 'schedule-default-calendar-URL' + ); + + } + + /** + * Use this method to tell the server this plugin defines additional + * HTTP methods. + * + * This method is passed a uri. It should only return HTTP methods that are + * available for the specified uri. + * + * @param string $uri + * @return array + */ + function getHTTPMethods($uri) { + + try { + $node = $this->server->tree->getNodeForPath($uri); + } catch (NotFound $e) { + return []; + } + + if ($node instanceof IOutbox) { + return ['POST']; + } + + return []; + + } + + /** + * This method handles POST request for the outbox. + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return bool + */ + function httpPost(RequestInterface $request, ResponseInterface $response) { + + // Checking if this is a text/calendar content type + $contentType = $request->getHeader('Content-Type'); + if (strpos($contentType, 'text/calendar') !== 0) { + return; + } + + $path = $request->getPath(); + + // Checking if we're talking to an outbox + try { + $node = $this->server->tree->getNodeForPath($path); + } catch (NotFound $e) { + return; + } + if (!$node instanceof IOutbox) + return; + + $this->server->transactionType = 'post-caldav-outbox'; + $this->outboxRequest($node, $request, $response); + + // Returning false breaks the event chain and tells the server we've + // handled the request. + return false; + + } + + /** + * This method handler is invoked during fetching of properties. + * + * We use this event to add calendar-auto-schedule-specific properties. + * + * @param PropFind $propFind + * @param INode $node + * @return void + */ + function propFind(PropFind $propFind, INode $node) { + + if ($node instanceof DAVACL\IPrincipal) { + + $caldavPlugin = $this->server->getPlugin('caldav'); + $principalUrl = $node->getPrincipalUrl(); + + // schedule-outbox-URL property + $propFind->handle('{' . self::NS_CALDAV . '}schedule-outbox-URL', function() use ($principalUrl, $caldavPlugin) { + + $calendarHomePath = $caldavPlugin->getCalendarHomeForPrincipal($principalUrl); + if (!$calendarHomePath) { + return null; + } + $outboxPath = $calendarHomePath . '/outbox/'; + + return new LocalHref($outboxPath); + + }); + // schedule-inbox-URL property + $propFind->handle('{' . self::NS_CALDAV . '}schedule-inbox-URL', function() use ($principalUrl, $caldavPlugin) { + + $calendarHomePath = $caldavPlugin->getCalendarHomeForPrincipal($principalUrl); + if (!$calendarHomePath) { + return null; + } + $inboxPath = $calendarHomePath . '/inbox/'; + + return new LocalHref($inboxPath); + + }); + + $propFind->handle('{' . self::NS_CALDAV . '}schedule-default-calendar-URL', function() use ($principalUrl, $caldavPlugin) { + + // We don't support customizing this property yet, so in the + // meantime we just grab the first calendar in the home-set. + $calendarHomePath = $caldavPlugin->getCalendarHomeForPrincipal($principalUrl); + + if (!$calendarHomePath) { + return null; + } + + $sccs = '{' . self::NS_CALDAV . '}supported-calendar-component-set'; + + $result = $this->server->getPropertiesForPath($calendarHomePath, [ + '{DAV:}resourcetype', + '{DAV:}share-access', + $sccs, + ], 1); + + foreach ($result as $child) { + if (!isset($child[200]['{DAV:}resourcetype']) || !$child[200]['{DAV:}resourcetype']->is('{' . self::NS_CALDAV . '}calendar')) { + // Node is either not a calendar + continue; + } + if (isset($child[200]['{DAV:}share-access'])) { + $shareAccess = $child[200]['{DAV:}share-access']->getValue(); + if ($shareAccess !== Sharing\Plugin::ACCESS_NOTSHARED && $shareAccess !== Sharing\Plugin::ACCESS_SHAREDOWNER) { + // Node is a shared node, not owned by the relevant + // user. + continue; + } + + } + if (!isset($child[200][$sccs]) || in_array('VEVENT', $child[200][$sccs]->getValue())) { + // Either there is no supported-calendar-component-set + // (which is fine) or we found one that supports VEVENT. + return new LocalHref($child['href']); + } + } + + }); + + // The server currently reports every principal to be of type + // 'INDIVIDUAL' + $propFind->handle('{' . self::NS_CALDAV . '}calendar-user-type', function() { + + return 'INDIVIDUAL'; + + }); + + } + + // Mapping the old property to the new property. + $propFind->handle('{http://calendarserver.org/ns/}calendar-availability', function() use ($propFind, $node) { + + // In case it wasn't clear, the only difference is that we map the + // old property to a different namespace. + $availProp = '{' . self::NS_CALDAV . '}calendar-availability'; + $subPropFind = new PropFind( + $propFind->getPath(), + [$availProp] + ); + + $this->server->getPropertiesByNode( + $subPropFind, + $node + ); + + $propFind->set( + '{http://calendarserver.org/ns/}calendar-availability', + $subPropFind->get($availProp), + $subPropFind->getStatus($availProp) + ); + + }); + + } + + /** + * This method is called during property updates. + * + * @param string $path + * @param PropPatch $propPatch + * @return void + */ + function propPatch($path, PropPatch $propPatch) { + + // Mapping the old property to the new property. + $propPatch->handle('{http://calendarserver.org/ns/}calendar-availability', function($value) use ($path) { + + $availProp = '{' . self::NS_CALDAV . '}calendar-availability'; + $subPropPatch = new PropPatch([$availProp => $value]); + $this->server->emit('propPatch', [$path, $subPropPatch]); + $subPropPatch->commit(); + + return $subPropPatch->getResult()[$availProp]; + + }); + + } + + /** + * This method is triggered whenever there was a calendar object gets + * created or updated. + * + * @param RequestInterface $request HTTP request + * @param ResponseInterface $response HTTP Response + * @param VCalendar $vCal Parsed iCalendar object + * @param mixed $calendarPath Path to calendar collection + * @param mixed $modified The iCalendar object has been touched. + * @param mixed $isNew Whether this was a new item or we're updating one + * @return void + */ + function calendarObjectChange(RequestInterface $request, ResponseInterface $response, VCalendar $vCal, $calendarPath, &$modified, $isNew) { + + if (!$this->scheduleReply($this->server->httpRequest)) { + return; + } + + $calendarNode = $this->server->tree->getNodeForPath($calendarPath); + + $addresses = $this->getAddressesForPrincipal( + $calendarNode->getOwner() + ); + + if (!$isNew) { + $node = $this->server->tree->getNodeForPath($request->getPath()); + $oldObj = Reader::read($node->get()); + } else { + $oldObj = null; + } + + $this->processICalendarChange($oldObj, $vCal, $addresses, [], $modified); + + if ($oldObj) { + // Destroy circular references so PHP will GC the object. + $oldObj->destroy(); + } + + } + + /** + * This method is responsible for delivering the ITip message. + * + * @param ITip\Message $iTipMessage + * @return void + */ + function deliver(ITip\Message $iTipMessage) { + + $this->server->emit('schedule', [$iTipMessage]); + if (!$iTipMessage->scheduleStatus) { + $iTipMessage->scheduleStatus = '5.2;There was no system capable of delivering the scheduling message'; + } + // In case the change was considered 'insignificant', we are going to + // remove any error statuses, if any. See ticket #525. + list($baseCode) = explode('.', $iTipMessage->scheduleStatus); + if (!$iTipMessage->significantChange && in_array($baseCode, ['3', '5'])) { + $iTipMessage->scheduleStatus = null; + } + + } + + /** + * This method is triggered before a file gets deleted. + * + * We use this event to make sure that when this happens, attendees get + * cancellations, and organizers get 'DECLINED' statuses. + * + * @param string $path + * @return void + */ + function beforeUnbind($path) { + + // FIXME: We shouldn't trigger this functionality when we're issuing a + // MOVE. This is a hack. + if ($this->server->httpRequest->getMethod() === 'MOVE') return; + + $node = $this->server->tree->getNodeForPath($path); + + if (!$node instanceof ICalendarObject || $node instanceof ISchedulingObject) { + return; + } + + if (!$this->scheduleReply($this->server->httpRequest)) { + return; + } + + $addresses = $this->getAddressesForPrincipal( + $node->getOwner() + ); + + $broker = new ITip\Broker(); + $messages = $broker->parseEvent(null, $addresses, $node->get()); + + foreach ($messages as $message) { + $this->deliver($message); + } + + } + + /** + * Event handler for the 'schedule' event. + * + * This handler attempts to look at local accounts to deliver the + * scheduling object. + * + * @param ITip\Message $iTipMessage + * @return void + */ + function scheduleLocalDelivery(ITip\Message $iTipMessage) { + + $aclPlugin = $this->server->getPlugin('acl'); + + // Local delivery is not available if the ACL plugin is not loaded. + if (!$aclPlugin) { + return; + } + + $caldavNS = '{' . self::NS_CALDAV . '}'; + + $principalUri = $aclPlugin->getPrincipalByUri($iTipMessage->recipient); + if (!$principalUri) { + $iTipMessage->scheduleStatus = '3.7;Could not find principal.'; + return; + } + + // We found a principal URL, now we need to find its inbox. + // Unfortunately we may not have sufficient privileges to find this, so + // we are temporarily turning off ACL to let this come through. + // + // Once we support PHP 5.5, this should be wrapped in a try..finally + // block so we can ensure that this privilege gets added again after. + $this->server->removeListener('propFind', [$aclPlugin, 'propFind']); + + $result = $this->server->getProperties( + $principalUri, + [ + '{DAV:}principal-URL', + $caldavNS . 'calendar-home-set', + $caldavNS . 'schedule-inbox-URL', + $caldavNS . 'schedule-default-calendar-URL', + '{http://sabredav.org/ns}email-address', + ] + ); + + // Re-registering the ACL event + $this->server->on('propFind', [$aclPlugin, 'propFind'], 20); + + if (!isset($result[$caldavNS . 'schedule-inbox-URL'])) { + $iTipMessage->scheduleStatus = '5.2;Could not find local inbox'; + return; + } + if (!isset($result[$caldavNS . 'calendar-home-set'])) { + $iTipMessage->scheduleStatus = '5.2;Could not locate a calendar-home-set'; + return; + } + if (!isset($result[$caldavNS . 'schedule-default-calendar-URL'])) { + $iTipMessage->scheduleStatus = '5.2;Could not find a schedule-default-calendar-URL property'; + return; + } + + $calendarPath = $result[$caldavNS . 'schedule-default-calendar-URL']->getHref(); + $homePath = $result[$caldavNS . 'calendar-home-set']->getHref(); + $inboxPath = $result[$caldavNS . 'schedule-inbox-URL']->getHref(); + + if ($iTipMessage->method === 'REPLY') { + $privilege = 'schedule-deliver-reply'; + } else { + $privilege = 'schedule-deliver-invite'; + } + + if (!$aclPlugin->checkPrivileges($inboxPath, $caldavNS . $privilege, DAVACL\Plugin::R_PARENT, false)) { + $iTipMessage->scheduleStatus = '3.8;insufficient privileges: ' . $privilege . ' is required on the recipient schedule inbox.'; + return; + } + + // Next, we're going to find out if the item already exits in one of + // the users' calendars. + $uid = $iTipMessage->uid; + + $newFileName = 'sabredav-' . \Sabre\DAV\UUIDUtil::getUUID() . '.ics'; + + $home = $this->server->tree->getNodeForPath($homePath); + $inbox = $this->server->tree->getNodeForPath($inboxPath); + + $currentObject = null; + $objectNode = null; + $isNewNode = false; + + $result = $home->getCalendarObjectByUID($uid); + if ($result) { + // There was an existing object, we need to update probably. + $objectPath = $homePath . '/' . $result; + $objectNode = $this->server->tree->getNodeForPath($objectPath); + $oldICalendarData = $objectNode->get(); + $currentObject = Reader::read($oldICalendarData); + } else { + $isNewNode = true; + } + + $broker = new ITip\Broker(); + $newObject = $broker->processMessage($iTipMessage, $currentObject); + + $inbox->createFile($newFileName, $iTipMessage->message->serialize()); + + if (!$newObject) { + // We received an iTip message referring to a UID that we don't + // have in any calendars yet, and processMessage did not give us a + // calendarobject back. + // + // The implication is that processMessage did not understand the + // iTip message. + $iTipMessage->scheduleStatus = '5.0;iTip message was not processed by the server, likely because we didn\'t understand it.'; + return; + } + + // Note that we are bypassing ACL on purpose by calling this directly. + // We may need to look a bit deeper into this later. Supporting ACL + // here would be nice. + if ($isNewNode) { + $calendar = $this->server->tree->getNodeForPath($calendarPath); + $calendar->createFile($newFileName, $newObject->serialize()); + } else { + // If the message was a reply, we may have to inform other + // attendees of this attendees status. Therefore we're shooting off + // another itipMessage. + if ($iTipMessage->method === 'REPLY') { + $this->processICalendarChange( + $oldICalendarData, + $newObject, + [$iTipMessage->recipient], + [$iTipMessage->sender] + ); + } + $objectNode->put($newObject->serialize()); + } + $iTipMessage->scheduleStatus = '1.2;Message delivered locally'; + + } + + /** + * This method is triggered whenever a subsystem requests the privileges + * that are supported on a particular node. + * + * We need to add a number of privileges for scheduling purposes. + * + * @param INode $node + * @param array $supportedPrivilegeSet + */ + function getSupportedPrivilegeSet(INode $node, array &$supportedPrivilegeSet) { + + $ns = '{' . self::NS_CALDAV . '}'; + if ($node instanceof IOutbox) { + $supportedPrivilegeSet[$ns . 'schedule-send'] = [ + 'abstract' => false, + 'aggregates' => [ + $ns . 'schedule-send-invite' => [ + 'abstract' => false, + 'aggregates' => [], + ], + $ns . 'schedule-send-reply' => [ + 'abstract' => false, + 'aggregates' => [], + ], + $ns . 'schedule-send-freebusy' => [ + 'abstract' => false, + 'aggregates' => [], + ], + // Privilege from an earlier scheduling draft, but still + // used by some clients. + $ns . 'schedule-post-vevent' => [ + 'abstract' => false, + 'aggregates' => [], + ], + ] + ]; + } + if ($node instanceof IInbox) { + $supportedPrivilegeSet[$ns . 'schedule-deliver'] = [ + 'abstract' => false, + 'aggregates' => [ + $ns . 'schedule-deliver-invite' => [ + 'abstract' => false, + 'aggregates' => [], + ], + $ns . 'schedule-deliver-reply' => [ + 'abstract' => false, + 'aggregates' => [], + ], + $ns . 'schedule-query-freebusy' => [ + 'abstract' => false, + 'aggregates' => [], + ], + ] + ]; + } + + } + + /** + * This method looks at an old iCalendar object, a new iCalendar object and + * starts sending scheduling messages based on the changes. + * + * A list of addresses needs to be specified, so the system knows who made + * the update, because the behavior may be different based on if it's an + * attendee or an organizer. + * + * This method may update $newObject to add any status changes. + * + * @param VCalendar|string $oldObject + * @param VCalendar $newObject + * @param array $addresses + * @param array $ignore Any addresses to not send messages to. + * @param bool $modified A marker to indicate that the original object + * modified by this process. + * @return void + */ + protected function processICalendarChange($oldObject = null, VCalendar $newObject, array $addresses, array $ignore = [], &$modified = false) { + + $broker = new ITip\Broker(); + $messages = $broker->parseEvent($newObject, $addresses, $oldObject); + + if ($messages) $modified = true; + + foreach ($messages as $message) { + + if (in_array($message->recipient, $ignore)) { + continue; + } + + $this->deliver($message); + + if (isset($newObject->VEVENT->ORGANIZER) && ($newObject->VEVENT->ORGANIZER->getNormalizedValue() === $message->recipient)) { + if ($message->scheduleStatus) { + $newObject->VEVENT->ORGANIZER['SCHEDULE-STATUS'] = $message->getScheduleStatus(); + } + unset($newObject->VEVENT->ORGANIZER['SCHEDULE-FORCE-SEND']); + + } else { + + if (isset($newObject->VEVENT->ATTENDEE)) foreach ($newObject->VEVENT->ATTENDEE as $attendee) { + + if ($attendee->getNormalizedValue() === $message->recipient) { + if ($message->scheduleStatus) { + $attendee['SCHEDULE-STATUS'] = $message->getScheduleStatus(); + } + unset($attendee['SCHEDULE-FORCE-SEND']); + break; + } + + } + + } + + } + + } + + /** + * Returns a list of addresses that are associated with a principal. + * + * @param string $principal + * @return array + */ + protected function getAddressesForPrincipal($principal) { + + $CUAS = '{' . self::NS_CALDAV . '}calendar-user-address-set'; + + $properties = $this->server->getProperties( + $principal, + [$CUAS] + ); + + // If we can't find this information, we'll stop processing + if (!isset($properties[$CUAS])) { + return; + } + + $addresses = $properties[$CUAS]->getHrefs(); + return $addresses; + + } + + /** + * This method handles POST requests to the schedule-outbox. + * + * Currently, two types of requests are supported: + * * FREEBUSY requests from RFC 6638 + * * Simple iTIP messages from draft-desruisseaux-caldav-sched-04 + * + * The latter is from an expired early draft of the CalDAV scheduling + * extensions, but iCal depends on a feature from that spec, so we + * implement it. + * + * @param IOutbox $outboxNode + * @param RequestInterface $request + * @param ResponseInterface $response + * @return void + */ + function outboxRequest(IOutbox $outboxNode, RequestInterface $request, ResponseInterface $response) { + + $outboxPath = $request->getPath(); + + // Parsing the request body + try { + $vObject = VObject\Reader::read($request->getBody()); + } catch (VObject\ParseException $e) { + throw new BadRequest('The request body must be a valid iCalendar object. Parse error: ' . $e->getMessage()); + } + + // The incoming iCalendar object must have a METHOD property, and a + // component. The combination of both determines what type of request + // this is. + $componentType = null; + foreach ($vObject->getComponents() as $component) { + if ($component->name !== 'VTIMEZONE') { + $componentType = $component->name; + break; + } + } + if (is_null($componentType)) { + throw new BadRequest('We expected at least one VTODO, VJOURNAL, VFREEBUSY or VEVENT component'); + } + + // Validating the METHOD + $method = strtoupper((string)$vObject->METHOD); + if (!$method) { + throw new BadRequest('A METHOD property must be specified in iTIP messages'); + } + + // So we support one type of request: + // + // REQUEST with a VFREEBUSY component + + $acl = $this->server->getPlugin('acl'); + + if ($componentType === 'VFREEBUSY' && $method === 'REQUEST') { + + $acl && $acl->checkPrivileges($outboxPath, '{' . self::NS_CALDAV . '}schedule-send-freebusy'); + $this->handleFreeBusyRequest($outboxNode, $vObject, $request, $response); + + // Destroy circular references so PHP can GC the object. + $vObject->destroy(); + unset($vObject); + + } else { + + throw new NotImplemented('We only support VFREEBUSY (REQUEST) on this endpoint'); + + } + + } + + /** + * This method is responsible for parsing a free-busy query request and + * returning it's result. + * + * @param IOutbox $outbox + * @param VObject\Component $vObject + * @param RequestInterface $request + * @param ResponseInterface $response + * @return string + */ + protected function handleFreeBusyRequest(IOutbox $outbox, VObject\Component $vObject, RequestInterface $request, ResponseInterface $response) { + + $vFreeBusy = $vObject->VFREEBUSY; + $organizer = $vFreeBusy->ORGANIZER; + + $organizer = (string)$organizer; + + // Validating if the organizer matches the owner of the inbox. + $owner = $outbox->getOwner(); + + $caldavNS = '{' . self::NS_CALDAV . '}'; + + $uas = $caldavNS . 'calendar-user-address-set'; + $props = $this->server->getProperties($owner, [$uas]); + + if (empty($props[$uas]) || !in_array($organizer, $props[$uas]->getHrefs())) { + throw new Forbidden('The organizer in the request did not match any of the addresses for the owner of this inbox'); + } + + if (!isset($vFreeBusy->ATTENDEE)) { + throw new BadRequest('You must at least specify 1 attendee'); + } + + $attendees = []; + foreach ($vFreeBusy->ATTENDEE as $attendee) { + $attendees[] = (string)$attendee; + } + + + if (!isset($vFreeBusy->DTSTART) || !isset($vFreeBusy->DTEND)) { + throw new BadRequest('DTSTART and DTEND must both be specified'); + } + + $startRange = $vFreeBusy->DTSTART->getDateTime(); + $endRange = $vFreeBusy->DTEND->getDateTime(); + + $results = []; + foreach ($attendees as $attendee) { + $results[] = $this->getFreeBusyForEmail($attendee, $startRange, $endRange, $vObject); + } + + $dom = new \DOMDocument('1.0', 'utf-8'); + $dom->formatOutput = true; + $scheduleResponse = $dom->createElement('cal:schedule-response'); + foreach ($this->server->xml->namespaceMap as $namespace => $prefix) { + + $scheduleResponse->setAttribute('xmlns:' . $prefix, $namespace); + + } + $dom->appendChild($scheduleResponse); + + foreach ($results as $result) { + $xresponse = $dom->createElement('cal:response'); + + $recipient = $dom->createElement('cal:recipient'); + $recipientHref = $dom->createElement('d:href'); + + $recipientHref->appendChild($dom->createTextNode($result['href'])); + $recipient->appendChild($recipientHref); + $xresponse->appendChild($recipient); + + $reqStatus = $dom->createElement('cal:request-status'); + $reqStatus->appendChild($dom->createTextNode($result['request-status'])); + $xresponse->appendChild($reqStatus); + + if (isset($result['calendar-data'])) { + + $calendardata = $dom->createElement('cal:calendar-data'); + $calendardata->appendChild($dom->createTextNode(str_replace("\r\n", "\n", $result['calendar-data']->serialize()))); + $xresponse->appendChild($calendardata); + + } + $scheduleResponse->appendChild($xresponse); + } + + $response->setStatus(200); + $response->setHeader('Content-Type', 'application/xml'); + $response->setBody($dom->saveXML()); + + } + + /** + * Returns free-busy information for a specific address. The returned + * data is an array containing the following properties: + * + * calendar-data : A VFREEBUSY VObject + * request-status : an iTip status code. + * href: The principal's email address, as requested + * + * The following request status codes may be returned: + * * 2.0;description + * * 3.7;description + * + * @param string $email address + * @param \DateTimeInterface $start + * @param \DateTimeInterface $end + * @param VObject\Component $request + * @return array + */ + protected function getFreeBusyForEmail($email, \DateTimeInterface $start, \DateTimeInterface $end, VObject\Component $request) { + + $caldavNS = '{' . self::NS_CALDAV . '}'; + + $aclPlugin = $this->server->getPlugin('acl'); + if (substr($email, 0, 7) === 'mailto:') $email = substr($email, 7); + + $result = $aclPlugin->principalSearch( + ['{http://sabredav.org/ns}email-address' => $email], + [ + '{DAV:}principal-URL', + $caldavNS . 'calendar-home-set', + $caldavNS . 'schedule-inbox-URL', + '{http://sabredav.org/ns}email-address', + + ] + ); + + if (!count($result)) { + return [ + 'request-status' => '3.7;Could not find principal', + 'href' => 'mailto:' . $email, + ]; + } + + if (!isset($result[0][200][$caldavNS . 'calendar-home-set'])) { + return [ + 'request-status' => '3.7;No calendar-home-set property found', + 'href' => 'mailto:' . $email, + ]; + } + if (!isset($result[0][200][$caldavNS . 'schedule-inbox-URL'])) { + return [ + 'request-status' => '3.7;No schedule-inbox-URL property found', + 'href' => 'mailto:' . $email, + ]; + } + $homeSet = $result[0][200][$caldavNS . 'calendar-home-set']->getHref(); + $inboxUrl = $result[0][200][$caldavNS . 'schedule-inbox-URL']->getHref(); + + // Do we have permission? + $aclPlugin->checkPrivileges($inboxUrl, $caldavNS . 'schedule-query-freebusy'); + + // Grabbing the calendar list + $objects = []; + $calendarTimeZone = new DateTimeZone('UTC'); + + foreach ($this->server->tree->getNodeForPath($homeSet)->getChildren() as $node) { + if (!$node instanceof ICalendar) { + continue; + } + + $sct = $caldavNS . 'schedule-calendar-transp'; + $ctz = $caldavNS . 'calendar-timezone'; + $props = $node->getProperties([$sct, $ctz]); + + if (isset($props[$sct]) && $props[$sct]->getValue() == ScheduleCalendarTransp::TRANSPARENT) { + // If a calendar is marked as 'transparent', it means we must + // ignore it for free-busy purposes. + continue; + } + + if (isset($props[$ctz])) { + $vtimezoneObj = VObject\Reader::read($props[$ctz]); + $calendarTimeZone = $vtimezoneObj->VTIMEZONE->getTimeZone(); + + // Destroy circular references so PHP can garbage collect the object. + $vtimezoneObj->destroy(); + + } + + // Getting the list of object uris within the time-range + $urls = $node->calendarQuery([ + 'name' => 'VCALENDAR', + 'comp-filters' => [ + [ + 'name' => 'VEVENT', + 'comp-filters' => [], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => [ + 'start' => $start, + 'end' => $end, + ], + ], + ], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => null, + ]); + + $calObjects = array_map(function($url) use ($node) { + $obj = $node->getChild($url)->get(); + return $obj; + }, $urls); + + $objects = array_merge($objects, $calObjects); + + } + + $inboxProps = $this->server->getProperties( + $inboxUrl, + $caldavNS . 'calendar-availability' + ); + + $vcalendar = new VObject\Component\VCalendar(); + $vcalendar->METHOD = 'REPLY'; + + $generator = new VObject\FreeBusyGenerator(); + $generator->setObjects($objects); + $generator->setTimeRange($start, $end); + $generator->setBaseObject($vcalendar); + $generator->setTimeZone($calendarTimeZone); + + if ($inboxProps) { + $generator->setVAvailability( + VObject\Reader::read( + $inboxProps[$caldavNS . 'calendar-availability'] + ) + ); + } + + $result = $generator->getResult(); + + $vcalendar->VFREEBUSY->ATTENDEE = 'mailto:' . $email; + $vcalendar->VFREEBUSY->UID = (string)$request->VFREEBUSY->UID; + $vcalendar->VFREEBUSY->ORGANIZER = clone $request->VFREEBUSY->ORGANIZER; + + return [ + 'calendar-data' => $result, + 'request-status' => '2.0;Success', + 'href' => 'mailto:' . $email, + ]; + } + + /** + * This method checks the 'Schedule-Reply' header + * and returns false if it's 'F', otherwise true. + * + * @param RequestInterface $request + * @return bool + */ + private function scheduleReply(RequestInterface $request) { + + $scheduleReply = $request->getHeader('Schedule-Reply'); + return $scheduleReply !== 'F'; + + } + + /** + * Returns a bunch of meta-data about the plugin. + * + * Providing this information is optional, and is mainly displayed by the + * Browser plugin. + * + * The description key in the returned array may contain html and will not + * be sanitized. + * + * @return array + */ + function getPluginInfo() { + + return [ + 'name' => $this->getPluginName(), + 'description' => 'Adds calendar-auto-schedule, as defined in rfc6638', + 'link' => 'http://sabre.io/dav/scheduling/', + ]; + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Schedule/SchedulingObject.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Schedule/SchedulingObject.php new file mode 100644 index 00000000000..0cd05a965c3 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Schedule/SchedulingObject.php @@ -0,0 +1,155 @@ +caldavBackend = $caldavBackend; + + if (!isset($objectData['uri'])) { + throw new \InvalidArgumentException('The objectData argument must contain an \'uri\' property'); + } + + $this->objectData = $objectData; + + } + + /** + * Returns the ICalendar-formatted object + * + * @return string + */ + function get() { + + // Pre-populating the 'calendardata' is optional, if we don't have it + // already we fetch it from the backend. + if (!isset($this->objectData['calendardata'])) { + $this->objectData = $this->caldavBackend->getSchedulingObject($this->objectData['principaluri'], $this->objectData['uri']); + } + return $this->objectData['calendardata']; + + } + + /** + * Updates the ICalendar-formatted object + * + * @param string|resource $calendarData + * @return string + */ + function put($calendarData) { + + throw new MethodNotAllowed('Updating scheduling objects is not supported'); + + } + + /** + * Deletes the scheduling message + * + * @return void + */ + function delete() { + + $this->caldavBackend->deleteSchedulingObject($this->objectData['principaluri'], $this->objectData['uri']); + + } + + /** + * Returns the owner principal + * + * This must be a url to a principal, or null if there's no owner + * + * @return string|null + */ + function getOwner() { + + return $this->objectData['principaluri']; + + } + + + /** + * Returns a list of ACE's for this node. + * + * Each ACE has the following properties: + * * 'privilege', a string such as {DAV:}read or {DAV:}write. These are + * currently the only supported privileges + * * 'principal', a url to the principal who owns the node + * * 'protected' (optional), indicating that this ACE is not allowed to + * be updated. + * + * @return array + */ + function getACL() { + + // An alternative acl may be specified in the object data. + // + + if (isset($this->objectData['acl'])) { + return $this->objectData['acl']; + } + + // The default ACL + return [ + [ + 'privilege' => '{DAV:}all', + 'principal' => '{DAV:}owner', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}all', + 'principal' => $this->objectData['principaluri'] . '/calendar-proxy-write', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}read', + 'principal' => $this->objectData['principaluri'] . '/calendar-proxy-read', + 'protected' => true, + ], + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/SharedCalendar.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/SharedCalendar.php new file mode 100644 index 00000000000..7a77616e353 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/SharedCalendar.php @@ -0,0 +1,229 @@ +calendarInfo['share-access']) ? $this->calendarInfo['share-access'] : SPlugin::ACCESS_NOTSHARED; + + } + + /** + * This function must return a URI that uniquely identifies the shared + * resource. This URI should be identical across instances, and is + * also used in several other XML bodies to connect invites to + * resources. + * + * This may simply be a relative reference to the original shared instance, + * but it could also be a urn. As long as it's a valid URI and unique. + * + * @return string + */ + function getShareResourceUri() { + + return $this->calendarInfo['share-resource-uri']; + + } + + /** + * Updates the list of sharees. + * + * Every item must be a Sharee object. + * + * @param \Sabre\DAV\Xml\Element\Sharee[] $sharees + * @return void + */ + function updateInvites(array $sharees) { + + $this->caldavBackend->updateInvites($this->calendarInfo['id'], $sharees); + + } + + /** + * Returns the list of people whom this resource is shared with. + * + * Every item in the returned array must be a Sharee object with + * at least the following properties set: + * + * * $href + * * $shareAccess + * * $inviteStatus + * + * and optionally: + * + * * $properties + * + * @return \Sabre\DAV\Xml\Element\Sharee[] + */ + function getInvites() { + + return $this->caldavBackend->getInvites($this->calendarInfo['id']); + + } + + /** + * Marks this calendar as published. + * + * Publishing a calendar should automatically create a read-only, public, + * subscribable calendar. + * + * @param bool $value + * @return void + */ + function setPublishStatus($value) { + + $this->caldavBackend->setPublishStatus($this->calendarInfo['id'], $value); + + } + + /** + * Returns a list of ACE's for this node. + * + * Each ACE has the following properties: + * * 'privilege', a string such as {DAV:}read or {DAV:}write. These are + * currently the only supported privileges + * * 'principal', a url to the principal who owns the node + * * 'protected' (optional), indicating that this ACE is not allowed to + * be updated. + * + * @return array + */ + function getACL() { + + $acl = []; + + switch ($this->getShareAccess()) { + case SPlugin::ACCESS_NOTSHARED : + case SPlugin::ACCESS_SHAREDOWNER : + $acl[] = [ + 'privilege' => '{DAV:}share', + 'principal' => $this->calendarInfo['principaluri'], + 'protected' => true, + ]; + $acl[] = [ + 'privilege' => '{DAV:}share', + 'principal' => $this->calendarInfo['principaluri'] . '/calendar-proxy-write', + 'protected' => true, + ]; + // No break intentional! + case SPlugin::ACCESS_READWRITE : + $acl[] = [ + 'privilege' => '{DAV:}write', + 'principal' => $this->calendarInfo['principaluri'], + 'protected' => true, + ]; + $acl[] = [ + 'privilege' => '{DAV:}write', + 'principal' => $this->calendarInfo['principaluri'] . '/calendar-proxy-write', + 'protected' => true, + ]; + // No break intentional! + case SPlugin::ACCESS_READ : + $acl[] = [ + 'privilege' => '{DAV:}write-properties', + 'principal' => $this->calendarInfo['principaluri'], + 'protected' => true, + ]; + $acl[] = [ + 'privilege' => '{DAV:}write-properties', + 'principal' => $this->calendarInfo['principaluri'] . '/calendar-proxy-write', + 'protected' => true, + ]; + $acl[] = [ + 'privilege' => '{DAV:}read', + 'principal' => $this->calendarInfo['principaluri'], + 'protected' => true, + ]; + $acl[] = [ + 'privilege' => '{DAV:}read', + 'principal' => $this->calendarInfo['principaluri'] . '/calendar-proxy-read', + 'protected' => true, + ]; + $acl[] = [ + 'privilege' => '{DAV:}read', + 'principal' => $this->calendarInfo['principaluri'] . '/calendar-proxy-write', + 'protected' => true, + ]; + $acl[] = [ + 'privilege' => '{' . Plugin::NS_CALDAV . '}read-free-busy', + 'principal' => '{DAV:}authenticated', + 'protected' => true, + ]; + break; + } + return $acl; + + } + + + /** + * This method returns the ACL's for calendar objects in this calendar. + * The result of this method automatically gets passed to the + * calendar-object nodes in the calendar. + * + * @return array + */ + function getChildACL() { + + $acl = []; + + switch ($this->getShareAccess()) { + case SPlugin::ACCESS_NOTSHARED : + // No break intentional + case SPlugin::ACCESS_SHAREDOWNER : + // No break intentional + case SPlugin::ACCESS_READWRITE: + $acl[] = [ + 'privilege' => '{DAV:}write', + 'principal' => $this->calendarInfo['principaluri'], + 'protected' => true, + ]; + $acl[] = [ + 'privilege' => '{DAV:}write', + 'principal' => $this->calendarInfo['principaluri'] . '/calendar-proxy-write', + 'protected' => true, + ]; + // No break intentional + case SPlugin::ACCESS_READ: + $acl[] = [ + 'privilege' => '{DAV:}read', + 'principal' => $this->calendarInfo['principaluri'], + 'protected' => true, + ]; + $acl[] = [ + 'privilege' => '{DAV:}read', + 'principal' => $this->calendarInfo['principaluri'] . '/calendar-proxy-write', + 'protected' => true, + ]; + $acl[] = [ + 'privilege' => '{DAV:}read', + 'principal' => $this->calendarInfo['principaluri'] . '/calendar-proxy-read', + 'protected' => true, + ]; + break; + } + + return $acl; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/SharingPlugin.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/SharingPlugin.php new file mode 100644 index 00000000000..5cce79678be --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/SharingPlugin.php @@ -0,0 +1,401 @@ +server = $server; + + if (is_null($this->server->getPlugin('sharing'))) { + throw new \LogicException('The generic "sharing" plugin must be loaded before the caldav sharing plugin. Call $server->addPlugin(new \Sabre\DAV\Sharing\Plugin()); before this one.'); + } + + array_push( + $this->server->protectedProperties, + '{' . Plugin::NS_CALENDARSERVER . '}invite', + '{' . Plugin::NS_CALENDARSERVER . '}allowed-sharing-modes', + '{' . Plugin::NS_CALENDARSERVER . '}shared-url' + ); + + $this->server->xml->elementMap['{' . Plugin::NS_CALENDARSERVER . '}share'] = 'Sabre\\CalDAV\\Xml\\Request\\Share'; + $this->server->xml->elementMap['{' . Plugin::NS_CALENDARSERVER . '}invite-reply'] = 'Sabre\\CalDAV\\Xml\\Request\\InviteReply'; + + $this->server->on('propFind', [$this, 'propFindEarly']); + $this->server->on('propFind', [$this, 'propFindLate'], 150); + $this->server->on('propPatch', [$this, 'propPatch'], 40); + $this->server->on('method:POST', [$this, 'httpPost']); + + } + + /** + * This event is triggered when properties are requested for a certain + * node. + * + * This allows us to inject any properties early. + * + * @param DAV\PropFind $propFind + * @param DAV\INode $node + * @return void + */ + function propFindEarly(DAV\PropFind $propFind, DAV\INode $node) { + + if ($node instanceof ISharedCalendar) { + + $propFind->handle('{' . Plugin::NS_CALENDARSERVER . '}invite', function() use ($node) { + + // Fetching owner information + $props = $this->server->getPropertiesForPath($node->getOwner(), [ + '{http://sabredav.org/ns}email-address', + '{DAV:}displayname', + ], 0); + + $ownerInfo = [ + 'href' => $node->getOwner(), + ]; + + if (isset($props[0][200])) { + + // We're mapping the internal webdav properties to the + // elements caldav-sharing expects. + if (isset($props[0][200]['{http://sabredav.org/ns}email-address'])) { + $ownerInfo['href'] = 'mailto:' . $props[0][200]['{http://sabredav.org/ns}email-address']; + } + if (isset($props[0][200]['{DAV:}displayname'])) { + $ownerInfo['commonName'] = $props[0][200]['{DAV:}displayname']; + } + + } + + return new Xml\Property\Invite( + $node->getInvites(), + $ownerInfo + ); + + }); + + } + + } + + /** + * This method is triggered *after* all properties have been retrieved. + * This allows us to inject the correct resourcetype for calendars that + * have been shared. + * + * @param DAV\PropFind $propFind + * @param DAV\INode $node + * @return void + */ + function propFindLate(DAV\PropFind $propFind, DAV\INode $node) { + + if ($node instanceof ISharedCalendar) { + $shareAccess = $node->getShareAccess(); + if ($rt = $propFind->get('{DAV:}resourcetype')) { + switch ($shareAccess) { + case \Sabre\DAV\Sharing\Plugin::ACCESS_SHAREDOWNER : + $rt->add('{' . Plugin::NS_CALENDARSERVER . '}shared-owner'); + break; + case \Sabre\DAV\Sharing\Plugin::ACCESS_READ : + case \Sabre\DAV\Sharing\Plugin::ACCESS_READWRITE : + $rt->add('{' . Plugin::NS_CALENDARSERVER . '}shared'); + break; + + } + } + $propFind->handle('{' . Plugin::NS_CALENDARSERVER . '}allowed-sharing-modes', function() { + return new Xml\Property\AllowedSharingModes(true, false); + }); + + } + + } + + /** + * This method is trigged when a user attempts to update a node's + * properties. + * + * A previous draft of the sharing spec stated that it was possible to use + * PROPPATCH to remove 'shared-owner' from the resourcetype, thus unsharing + * the calendar. + * + * Even though this is no longer in the current spec, we keep this around + * because OS X 10.7 may still make use of this feature. + * + * @param string $path + * @param DAV\PropPatch $propPatch + * @return void + */ + function propPatch($path, DAV\PropPatch $propPatch) { + + $node = $this->server->tree->getNodeForPath($path); + if (!$node instanceof ISharedCalendar) + return; + + if ($node->getShareAccess() === \Sabre\DAV\Sharing\Plugin::ACCESS_SHAREDOWNER || $node->getShareAccess() === \Sabre\DAV\Sharing\Plugin::ACCESS_NOTSHARED) { + + $propPatch->handle('{DAV:}resourcetype', function($value) use ($node) { + if ($value->is('{' . Plugin::NS_CALENDARSERVER . '}shared-owner')) return false; + $shares = $node->getInvites(); + foreach ($shares as $share) { + $share->access = DAV\Sharing\Plugin::ACCESS_NOACCESS; + } + $node->updateInvites($shares); + + return true; + + }); + + } + + } + + /** + * We intercept this to handle POST requests on calendars. + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return null|bool + */ + function httpPost(RequestInterface $request, ResponseInterface $response) { + + $path = $request->getPath(); + + // Only handling xml + $contentType = $request->getHeader('Content-Type'); + if (strpos($contentType, 'application/xml') === false && strpos($contentType, 'text/xml') === false) + return; + + // Making sure the node exists + try { + $node = $this->server->tree->getNodeForPath($path); + } catch (DAV\Exception\NotFound $e) { + return; + } + + $requestBody = $request->getBodyAsString(); + + // If this request handler could not deal with this POST request, it + // will return 'null' and other plugins get a chance to handle the + // request. + // + // However, we already requested the full body. This is a problem, + // because a body can only be read once. This is why we preemptively + // re-populated the request body with the existing data. + $request->setBody($requestBody); + + $message = $this->server->xml->parse($requestBody, $request->getUrl(), $documentType); + + switch ($documentType) { + + // Both the DAV:share-resource and CALENDARSERVER:share requests + // behave identically. + case '{' . Plugin::NS_CALENDARSERVER . '}share' : + + $sharingPlugin = $this->server->getPlugin('sharing'); + $sharingPlugin->shareResource($path, $message->sharees); + + $response->setStatus(200); + // Adding this because sending a response body may cause issues, + // and I wanted some type of indicator the response was handled. + $response->setHeader('X-Sabre-Status', 'everything-went-well'); + + // Breaking the event chain + return false; + + // The invite-reply document is sent when the user replies to an + // invitation of a calendar share. + case '{' . Plugin::NS_CALENDARSERVER . '}invite-reply' : + + // This only works on the calendar-home-root node. + if (!$node instanceof CalendarHome) { + return; + } + $this->server->transactionType = 'post-invite-reply'; + + // Getting ACL info + $acl = $this->server->getPlugin('acl'); + + // If there's no ACL support, we allow everything + if ($acl) { + $acl->checkPrivileges($path, '{DAV:}write'); + } + + $url = $node->shareReply( + $message->href, + $message->status, + $message->calendarUri, + $message->inReplyTo, + $message->summary + ); + + $response->setStatus(200); + // Adding this because sending a response body may cause issues, + // and I wanted some type of indicator the response was handled. + $response->setHeader('X-Sabre-Status', 'everything-went-well'); + + if ($url) { + $writer = $this->server->xml->getWriter(); + $writer->openMemory(); + $writer->startDocument(); + $writer->startElement('{' . Plugin::NS_CALENDARSERVER . '}shared-as'); + $writer->write(new LocalHref($url)); + $writer->endElement(); + $response->setHeader('Content-Type', 'application/xml'); + $response->setBody($writer->outputMemory()); + + } + + // Breaking the event chain + return false; + + case '{' . Plugin::NS_CALENDARSERVER . '}publish-calendar' : + + // We can only deal with IShareableCalendar objects + if (!$node instanceof ISharedCalendar) { + return; + } + $this->server->transactionType = 'post-publish-calendar'; + + // Getting ACL info + $acl = $this->server->getPlugin('acl'); + + // If there's no ACL support, we allow everything + if ($acl) { + $acl->checkPrivileges($path, '{DAV:}share'); + } + + $node->setPublishStatus(true); + + // iCloud sends back the 202, so we will too. + $response->setStatus(202); + + // Adding this because sending a response body may cause issues, + // and I wanted some type of indicator the response was handled. + $response->setHeader('X-Sabre-Status', 'everything-went-well'); + + // Breaking the event chain + return false; + + case '{' . Plugin::NS_CALENDARSERVER . '}unpublish-calendar' : + + // We can only deal with IShareableCalendar objects + if (!$node instanceof ISharedCalendar) { + return; + } + $this->server->transactionType = 'post-unpublish-calendar'; + + // Getting ACL info + $acl = $this->server->getPlugin('acl'); + + // If there's no ACL support, we allow everything + if ($acl) { + $acl->checkPrivileges($path, '{DAV:}share'); + } + + $node->setPublishStatus(false); + + $response->setStatus(200); + + // Adding this because sending a response body may cause issues, + // and I wanted some type of indicator the response was handled. + $response->setHeader('X-Sabre-Status', 'everything-went-well'); + + // Breaking the event chain + return false; + + } + + + + } + + /** + * Returns a bunch of meta-data about the plugin. + * + * Providing this information is optional, and is mainly displayed by the + * Browser plugin. + * + * The description key in the returned array may contain html and will not + * be sanitized. + * + * @return array + */ + function getPluginInfo() { + + return [ + 'name' => $this->getPluginName(), + 'description' => 'Adds support for caldav-sharing.', + 'link' => 'http://sabre.io/dav/caldav-sharing/', + ]; + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Subscriptions/ISubscription.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Subscriptions/ISubscription.php new file mode 100644 index 00000000000..7ba259c7b68 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Subscriptions/ISubscription.php @@ -0,0 +1,40 @@ +resourceTypeMapping['Sabre\\CalDAV\\Subscriptions\\ISubscription'] = + '{http://calendarserver.org/ns/}subscribed'; + + $server->xml->elementMap['{http://calendarserver.org/ns/}source'] = + 'Sabre\\DAV\\Xml\\Property\\Href'; + + $server->on('propFind', [$this, 'propFind'], 150); + + } + + /** + * This method should return a list of server-features. + * + * This is for example 'versioning' and is added to the DAV: header + * in an OPTIONS response. + * + * @return array + */ + function getFeatures() { + + return ['calendarserver-subscribed']; + + } + + /** + * Triggered after properties have been fetched. + * + * @param PropFind $propFind + * @param INode $node + * @return void + */ + function propFind(PropFind $propFind, INode $node) { + + // There's a bunch of properties that must appear as a self-closing + // xml-element. This event handler ensures that this will be the case. + $props = [ + '{http://calendarserver.org/ns/}subscribed-strip-alarms', + '{http://calendarserver.org/ns/}subscribed-strip-attachments', + '{http://calendarserver.org/ns/}subscribed-strip-todos', + ]; + + foreach ($props as $prop) { + + if ($propFind->getStatus($prop) === 200) { + $propFind->set($prop, '', 200); + } + + } + + } + + /** + * Returns a plugin name. + * + * Using this name other plugins will be able to access other plugins + * using \Sabre\DAV\Server::getPlugin + * + * @return string + */ + function getPluginName() { + + return 'subscriptions'; + + } + + /** + * Returns a bunch of meta-data about the plugin. + * + * Providing this information is optional, and is mainly displayed by the + * Browser plugin. + * + * The description key in the returned array may contain html and will not + * be sanitized. + * + * @return array + */ + function getPluginInfo() { + + return [ + 'name' => $this->getPluginName(), + 'description' => 'This plugin allows users to store iCalendar subscriptions in their calendar-home.', + 'link' => null, + ]; + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Subscriptions/Subscription.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Subscriptions/Subscription.php new file mode 100644 index 00000000000..6a1851ed868 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Subscriptions/Subscription.php @@ -0,0 +1,221 @@ +caldavBackend = $caldavBackend; + $this->subscriptionInfo = $subscriptionInfo; + + $required = [ + 'id', + 'uri', + 'principaluri', + 'source', + ]; + + foreach ($required as $r) { + if (!isset($subscriptionInfo[$r])) { + throw new \InvalidArgumentException('The ' . $r . ' field is required when creating a subscription node'); + } + } + + } + + /** + * Returns the name of the node. + * + * This is used to generate the url. + * + * @return string + */ + function getName() { + + return $this->subscriptionInfo['uri']; + + } + + /** + * Returns the last modification time + * + * @return int + */ + function getLastModified() { + + if (isset($this->subscriptionInfo['lastmodified'])) { + return $this->subscriptionInfo['lastmodified']; + } + + } + + /** + * Deletes the current node + * + * @return void + */ + function delete() { + + $this->caldavBackend->deleteSubscription( + $this->subscriptionInfo['id'] + ); + + } + + /** + * Returns an array with all the child nodes + * + * @return \Sabre\DAV\INode[] + */ + function getChildren() { + + return []; + + } + + /** + * Updates properties on this node. + * + * This method received a PropPatch object, which contains all the + * information about the update. + * + * To update specific properties, call the 'handle' method on this object. + * Read the PropPatch documentation for more information. + * + * @param PropPatch $propPatch + * @return void + */ + function propPatch(PropPatch $propPatch) { + + return $this->caldavBackend->updateSubscription( + $this->subscriptionInfo['id'], + $propPatch + ); + + } + + /** + * Returns a list of properties for this nodes. + * + * The properties list is a list of propertynames the client requested, + * encoded in clark-notation {xmlnamespace}tagname. + * + * If the array is empty, it means 'all properties' were requested. + * + * Note that it's fine to liberally give properties back, instead of + * conforming to the list of requested properties. + * The Server class will filter out the extra. + * + * @param array $properties + * @return array + */ + function getProperties($properties) { + + $r = []; + + foreach ($properties as $prop) { + + switch ($prop) { + case '{http://calendarserver.org/ns/}source' : + $r[$prop] = new Href($this->subscriptionInfo['source']); + break; + default : + if (array_key_exists($prop, $this->subscriptionInfo)) { + $r[$prop] = $this->subscriptionInfo[$prop]; + } + break; + } + + } + + return $r; + + } + + /** + * Returns the owner principal. + * + * This must be a url to a principal, or null if there's no owner + * + * @return string|null + */ + function getOwner() { + + return $this->subscriptionInfo['principaluri']; + + } + + /** + * Returns a list of ACE's for this node. + * + * Each ACE has the following properties: + * * 'privilege', a string such as {DAV:}read or {DAV:}write. These are + * currently the only supported privileges + * * 'principal', a url to the principal who owns the node + * * 'protected' (optional), indicating that this ACE is not allowed to + * be updated. + * + * @return array + */ + function getACL() { + + return [ + [ + 'privilege' => '{DAV:}all', + 'principal' => $this->getOwner(), + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}all', + 'principal' => $this->getOwner() . '/calendar-proxy-write', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}read', + 'principal' => $this->getOwner() . '/calendar-proxy-read', + 'protected' => true, + ] + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Filter/CalendarData.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Filter/CalendarData.php new file mode 100644 index 00000000000..9669be304e1 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Filter/CalendarData.php @@ -0,0 +1,84 @@ +next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $result = [ + 'contentType' => $reader->getAttribute('content-type') ?: 'text/calendar', + 'version' => $reader->getAttribute('version') ?: '2.0', + ]; + + $elems = (array)$reader->parseInnerTree(); + foreach ($elems as $elem) { + + switch ($elem['name']) { + case '{' . Plugin::NS_CALDAV . '}expand' : + + $result['expand'] = [ + 'start' => isset($elem['attributes']['start']) ? DateTimeParser::parseDateTime($elem['attributes']['start']) : null, + 'end' => isset($elem['attributes']['end']) ? DateTimeParser::parseDateTime($elem['attributes']['end']) : null, + ]; + + if (!$result['expand']['start'] || !$result['expand']['end']) { + throw new BadRequest('The "start" and "end" attributes are required when expanding calendar-data'); + } + if ($result['expand']['end'] <= $result['expand']['start']) { + throw new BadRequest('The end-date must be larger than the start-date when expanding calendar-data'); + } + break; + } + + } + + return $result; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Filter/CompFilter.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Filter/CompFilter.php new file mode 100644 index 00000000000..c21ede66b5c --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Filter/CompFilter.php @@ -0,0 +1,97 @@ +next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $result = [ + 'name' => null, + 'is-not-defined' => false, + 'comp-filters' => [], + 'prop-filters' => [], + 'time-range' => false, + ]; + + $att = $reader->parseAttributes(); + $result['name'] = $att['name']; + + $elems = $reader->parseInnerTree(); + + if (is_array($elems)) foreach ($elems as $elem) { + + switch ($elem['name']) { + + case '{' . Plugin::NS_CALDAV . '}comp-filter' : + $result['comp-filters'][] = $elem['value']; + break; + case '{' . Plugin::NS_CALDAV . '}prop-filter' : + $result['prop-filters'][] = $elem['value']; + break; + case '{' . Plugin::NS_CALDAV . '}is-not-defined' : + $result['is-not-defined'] = true; + break; + case '{' . Plugin::NS_CALDAV . '}time-range' : + if ($result['name'] === 'VCALENDAR') { + throw new BadRequest('You cannot add time-range filters on the VCALENDAR component'); + } + $result['time-range'] = [ + 'start' => isset($elem['attributes']['start']) ? DateTimeParser::parseDateTime($elem['attributes']['start']) : null, + 'end' => isset($elem['attributes']['end']) ? DateTimeParser::parseDateTime($elem['attributes']['end']) : null, + ]; + if ($result['time-range']['start'] && $result['time-range']['end'] && $result['time-range']['end'] <= $result['time-range']['start']) { + throw new BadRequest('The end-date must be larger than the start-date'); + } + break; + + } + + } + + return $result; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Filter/ParamFilter.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Filter/ParamFilter.php new file mode 100644 index 00000000000..bf422cf0545 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Filter/ParamFilter.php @@ -0,0 +1,82 @@ +next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $result = [ + 'name' => null, + 'is-not-defined' => false, + 'text-match' => null, + ]; + + $att = $reader->parseAttributes(); + $result['name'] = $att['name']; + + $elems = $reader->parseInnerTree(); + + if (is_array($elems)) foreach ($elems as $elem) { + + switch ($elem['name']) { + + case '{' . Plugin::NS_CALDAV . '}is-not-defined' : + $result['is-not-defined'] = true; + break; + case '{' . Plugin::NS_CALDAV . '}text-match' : + $result['text-match'] = [ + 'negate-condition' => isset($elem['attributes']['negate-condition']) && $elem['attributes']['negate-condition'] === 'yes', + 'collation' => isset($elem['attributes']['collation']) ? $elem['attributes']['collation'] : 'i;ascii-casemap', + 'value' => $elem['value'], + ]; + break; + + } + + } + + return $result; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Filter/PropFilter.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Filter/PropFilter.php new file mode 100644 index 00000000000..db9207295a2 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Filter/PropFilter.php @@ -0,0 +1,98 @@ +next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $result = [ + 'name' => null, + 'is-not-defined' => false, + 'param-filters' => [], + 'text-match' => null, + 'time-range' => false, + ]; + + $att = $reader->parseAttributes(); + $result['name'] = $att['name']; + + $elems = $reader->parseInnerTree(); + + if (is_array($elems)) foreach ($elems as $elem) { + + switch ($elem['name']) { + + case '{' . Plugin::NS_CALDAV . '}param-filter' : + $result['param-filters'][] = $elem['value']; + break; + case '{' . Plugin::NS_CALDAV . '}is-not-defined' : + $result['is-not-defined'] = true; + break; + case '{' . Plugin::NS_CALDAV . '}time-range' : + $result['time-range'] = [ + 'start' => isset($elem['attributes']['start']) ? DateTimeParser::parseDateTime($elem['attributes']['start']) : null, + 'end' => isset($elem['attributes']['end']) ? DateTimeParser::parseDateTime($elem['attributes']['end']) : null, + ]; + if ($result['time-range']['start'] && $result['time-range']['end'] && $result['time-range']['end'] <= $result['time-range']['start']) { + throw new BadRequest('The end-date must be larger than the start-date'); + } + break; + case '{' . Plugin::NS_CALDAV . '}text-match' : + $result['text-match'] = [ + 'negate-condition' => isset($elem['attributes']['negate-condition']) && $elem['attributes']['negate-condition'] === 'yes', + 'collation' => isset($elem['attributes']['collation']) ? $elem['attributes']['collation'] : 'i;ascii-casemap', + 'value' => $elem['value'], + ]; + break; + + } + + } + + return $result; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Notification/Invite.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Notification/Invite.php new file mode 100644 index 00000000000..92a9ac7b715 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Notification/Invite.php @@ -0,0 +1,302 @@ + $value) { + if (!property_exists($this, $key)) { + throw new \InvalidArgumentException('Unknown option: ' . $key); + } + $this->$key = $value; + } + + } + + /** + * The xmlSerialize method is called during xml writing. + * + * Use the $writer argument to write its own xml serialization. + * + * An important note: do _not_ create a parent element. Any element + * implementing XmlSerializable should only ever write what's considered + * its 'inner xml'. + * + * The parent of the current element is responsible for writing a + * containing element. + * + * This allows serializers to be re-used for different element names. + * + * If you are opening new elements, you must also close them again. + * + * @param Writer $writer + * @return void + */ + function xmlSerialize(Writer $writer) { + + $writer->writeElement('{' . CalDAV\Plugin::NS_CALENDARSERVER . '}invite-notification'); + + } + + /** + * This method serializes the entire notification, as it is used in the + * response body. + * + * @param Writer $writer + * @return void + */ + function xmlSerializeFull(Writer $writer) { + + $cs = '{' . CalDAV\Plugin::NS_CALENDARSERVER . '}'; + + $this->dtStamp->setTimezone(new \DateTimezone('GMT')); + $writer->writeElement($cs . 'dtstamp', $this->dtStamp->format('Ymd\\THis\\Z')); + + $writer->startElement($cs . 'invite-notification'); + + $writer->writeElement($cs . 'uid', $this->id); + $writer->writeElement('{DAV:}href', $this->href); + + switch ($this->type) { + + case DAV\Sharing\Plugin::INVITE_ACCEPTED : + $writer->writeElement($cs . 'invite-accepted'); + break; + case DAV\Sharing\Plugin::INVITE_NORESPONSE : + $writer->writeElement($cs . 'invite-noresponse'); + break; + + } + + $writer->writeElement($cs . 'hosturl', [ + '{DAV:}href' => $writer->contextUri . $this->hostUrl + ]); + + if ($this->summary) { + $writer->writeElement($cs . 'summary', $this->summary); + } + + $writer->startElement($cs . 'access'); + if ($this->readOnly) { + $writer->writeElement($cs . 'read'); + } else { + $writer->writeElement($cs . 'read-write'); + } + $writer->endElement(); // access + + $writer->startElement($cs . 'organizer'); + // If the organizer contains a 'mailto:' part, it means it should be + // treated as absolute. + if (strtolower(substr($this->organizer, 0, 7)) === 'mailto:') { + $writer->writeElement('{DAV:}href', $this->organizer); + } else { + $writer->writeElement('{DAV:}href', $writer->contextUri . $this->organizer); + } + if ($this->commonName) { + $writer->writeElement($cs . 'common-name', $this->commonName); + } + if ($this->firstName) { + $writer->writeElement($cs . 'first-name', $this->firstName); + } + if ($this->lastName) { + $writer->writeElement($cs . 'last-name', $this->lastName); + } + $writer->endElement(); // organizer + + if ($this->commonName) { + $writer->writeElement($cs . 'organizer-cn', $this->commonName); + } + if ($this->firstName) { + $writer->writeElement($cs . 'organizer-first', $this->firstName); + } + if ($this->lastName) { + $writer->writeElement($cs . 'organizer-last', $this->lastName); + } + if ($this->supportedComponents) { + $writer->writeElement('{' . CalDAV\Plugin::NS_CALDAV . '}supported-calendar-component-set', $this->supportedComponents); + } + + $writer->endElement(); // invite-notification + + } + + /** + * Returns a unique id for this notification + * + * This is just the base url. This should generally be some kind of unique + * id. + * + * @return string + */ + function getId() { + + return $this->id; + + } + + /** + * Returns the ETag for this notification. + * + * The ETag must be surrounded by literal double-quotes. + * + * @return string + */ + function getETag() { + + return $this->etag; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Notification/InviteReply.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Notification/InviteReply.php new file mode 100644 index 00000000000..f4b10a396bc --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Notification/InviteReply.php @@ -0,0 +1,213 @@ + $value) { + if (!property_exists($this, $key)) { + throw new \InvalidArgumentException('Unknown option: ' . $key); + } + $this->$key = $value; + } + + } + + /** + * The xmlSerialize method is called during xml writing. + * + * Use the $writer argument to write its own xml serialization. + * + * An important note: do _not_ create a parent element. Any element + * implementing XmlSerializable should only ever write what's considered + * its 'inner xml'. + * + * The parent of the current element is responsible for writing a + * containing element. + * + * This allows serializers to be re-used for different element names. + * + * If you are opening new elements, you must also close them again. + * + * @param Writer $writer + * @return void + */ + function xmlSerialize(Writer $writer) { + + $writer->writeElement('{' . CalDAV\Plugin::NS_CALENDARSERVER . '}invite-reply'); + + } + + /** + * This method serializes the entire notification, as it is used in the + * response body. + * + * @param Writer $writer + * @return void + */ + function xmlSerializeFull(Writer $writer) { + + $cs = '{' . CalDAV\Plugin::NS_CALENDARSERVER . '}'; + + $this->dtStamp->setTimezone(new \DateTimezone('GMT')); + $writer->writeElement($cs . 'dtstamp', $this->dtStamp->format('Ymd\\THis\\Z')); + + $writer->startElement($cs . 'invite-reply'); + + $writer->writeElement($cs . 'uid', $this->id); + $writer->writeElement($cs . 'in-reply-to', $this->inReplyTo); + $writer->writeElement('{DAV:}href', $this->href); + + switch ($this->type) { + + case DAV\Sharing\Plugin::INVITE_ACCEPTED : + $writer->writeElement($cs . 'invite-accepted'); + break; + case DAV\Sharing\Plugin::INVITE_DECLINED : + $writer->writeElement($cs . 'invite-declined'); + break; + + } + + $writer->writeElement($cs . 'hosturl', [ + '{DAV:}href' => $writer->contextUri . $this->hostUrl + ]); + + if ($this->summary) { + $writer->writeElement($cs . 'summary', $this->summary); + } + $writer->endElement(); // invite-reply + + } + + /** + * Returns a unique id for this notification + * + * This is just the base url. This should generally be some kind of unique + * id. + * + * @return string + */ + function getId() { + + return $this->id; + + } + + /** + * Returns the ETag for this notification. + * + * The ETag must be surrounded by literal double-quotes. + * + * @return string + */ + function getETag() { + + return $this->etag; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Notification/NotificationInterface.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Notification/NotificationInterface.php new file mode 100644 index 00000000000..b98f9c88889 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Notification/NotificationInterface.php @@ -0,0 +1,45 @@ +id = $id; + $this->type = $type; + $this->description = $description; + $this->href = $href; + $this->etag = $etag; + + } + + /** + * The serialize method is called during xml writing. + * + * It should use the $writer argument to encode this object into XML. + * + * Important note: it is not needed to create the parent element. The + * parent element is already created, and we only have to worry about + * attributes, child elements and text (if any). + * + * Important note 2: If you are writing any new elements, you are also + * responsible for closing them. + * + * @param Writer $writer + * @return void + */ + function xmlSerialize(Writer $writer) { + + switch ($this->type) { + case self::TYPE_LOW : + $type = 'low'; + break; + case self::TYPE_MEDIUM : + $type = 'medium'; + break; + default : + case self::TYPE_HIGH : + $type = 'high'; + break; + } + + $writer->startElement('{' . Plugin::NS_CALENDARSERVER . '}systemstatus'); + $writer->writeAttribute('type', $type); + $writer->endElement(); + + } + + /** + * This method serializes the entire notification, as it is used in the + * response body. + * + * @param Writer $writer + * @return void + */ + function xmlSerializeFull(Writer $writer) { + + $cs = '{' . Plugin::NS_CALENDARSERVER . '}'; + switch ($this->type) { + case self::TYPE_LOW : + $type = 'low'; + break; + case self::TYPE_MEDIUM : + $type = 'medium'; + break; + default : + case self::TYPE_HIGH : + $type = 'high'; + break; + } + + $writer->startElement($cs . 'systemstatus'); + $writer->writeAttribute('type', $type); + + + if ($this->description) { + $writer->writeElement($cs . 'description', $this->description); + } + if ($this->href) { + $writer->writeElement('{DAV:}href', $this->href); + } + + $writer->endElement(); // systemstatus + + } + + /** + * Returns a unique id for this notification + * + * This is just the base url. This should generally be some kind of unique + * id. + * + * @return string + */ + function getId() { + + return $this->id; + + } + + /* + * Returns the ETag for this notification. + * + * The ETag must be surrounded by literal double-quotes. + * + * @return string + */ + function getETag() { + + return $this->etag; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Property/AllowedSharingModes.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Property/AllowedSharingModes.php new file mode 100644 index 00000000000..54e5a116a6a --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Property/AllowedSharingModes.php @@ -0,0 +1,87 @@ +canBeShared = $canBeShared; + $this->canBePublished = $canBePublished; + + } + + /** + * The xmlSerialize method is called during xml writing. + * + * Use the $writer argument to write its own xml serialization. + * + * An important note: do _not_ create a parent element. Any element + * implementing XmlSerializable should only ever write what's considered + * its 'inner xml'. + * + * The parent of the current element is responsible for writing a + * containing element. + * + * This allows serializers to be re-used for different element names. + * + * If you are opening new elements, you must also close them again. + * + * @param Writer $writer + * @return void + */ + function xmlSerialize(Writer $writer) { + + if ($this->canBeShared) { + $writer->writeElement('{' . Plugin::NS_CALENDARSERVER . '}can-be-shared'); + } + if ($this->canBePublished) { + $writer->writeElement('{' . Plugin::NS_CALENDARSERVER . '}can-be-published'); + } + + } + + + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Property/EmailAddressSet.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Property/EmailAddressSet.php new file mode 100644 index 00000000000..fc6f1d505fa --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Property/EmailAddressSet.php @@ -0,0 +1,80 @@ +emails = $emails; + + } + + /** + * Returns the email addresses + * + * @return array + */ + function getValue() { + + return $this->emails; + + } + + /** + * The xmlSerialize method is called during xml writing. + * + * Use the $writer argument to write its own xml serialization. + * + * An important note: do _not_ create a parent element. Any element + * implementing XmlSerializable should only ever write what's considered + * its 'inner xml'. + * + * The parent of the current element is responsible for writing a + * containing element. + * + * This allows serializers to be re-used for different element names. + * + * If you are opening new elements, you must also close them again. + * + * @param Writer $writer + * @return void + */ + function xmlSerialize(Writer $writer) { + + foreach ($this->emails as $email) { + + $writer->writeElement('{http://calendarserver.org/ns/}email-address', $email); + + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Property/Invite.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Property/Invite.php new file mode 100644 index 00000000000..4f33c464cc3 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Property/Invite.php @@ -0,0 +1,128 @@ +sharees = $sharees; + + } + + /** + * Returns the list of users, as it was passed to the constructor. + * + * @return array + */ + function getValue() { + + return $this->sharees; + + } + + /** + * The xmlSerialize method is called during xml writing. + * + * Use the $writer argument to write its own xml serialization. + * + * An important note: do _not_ create a parent element. Any element + * implementing XmlSerializable should only ever write what's considered + * its 'inner xml'. + * + * The parent of the current element is responsible for writing a + * containing element. + * + * This allows serializers to be re-used for different element names. + * + * If you are opening new elements, you must also close them again. + * + * @param Writer $writer + * @return void + */ + function xmlSerialize(Writer $writer) { + + $cs = '{' . Plugin::NS_CALENDARSERVER . '}'; + + foreach ($this->sharees as $sharee) { + + if ($sharee->access === DAV\Sharing\Plugin::ACCESS_SHAREDOWNER) { + $writer->startElement($cs . 'organizer'); + } else { + $writer->startElement($cs . 'user'); + + switch ($sharee->inviteStatus) { + case DAV\Sharing\Plugin::INVITE_ACCEPTED : + $writer->writeElement($cs . 'invite-accepted'); + break; + case DAV\Sharing\Plugin::INVITE_DECLINED : + $writer->writeElement($cs . 'invite-declined'); + break; + case DAV\Sharing\Plugin::INVITE_NORESPONSE : + $writer->writeElement($cs . 'invite-noresponse'); + break; + case DAV\Sharing\Plugin::INVITE_INVALID : + $writer->writeElement($cs . 'invite-invalid'); + break; + } + + $writer->startElement($cs . 'access'); + switch ($sharee->access) { + case DAV\Sharing\Plugin::ACCESS_READWRITE : + $writer->writeElement($cs . 'read-write'); + break; + case DAV\Sharing\Plugin::ACCESS_READ : + $writer->writeElement($cs . 'read'); + break; + + } + $writer->endElement(); // access + + } + + $href = new DAV\Xml\Property\Href($sharee->href); + $href->xmlSerialize($writer); + + if (isset($sharee->properties['{DAV:}displayname'])) { + $writer->writeElement($cs . 'common-name', $sharee->properties['{DAV:}displayname']); + } + if ($sharee->comment) { + $writer->writeElement($cs . 'summary', $sharee->comment); + } + $writer->endElement(); // organizer or user + + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Property/ScheduleCalendarTransp.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Property/ScheduleCalendarTransp.php new file mode 100644 index 00000000000..10c20be55c8 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Property/ScheduleCalendarTransp.php @@ -0,0 +1,130 @@ +value = $value; + + } + + /** + * Returns the current value + * + * @return string + */ + function getValue() { + + return $this->value; + + } + + /** + * The xmlSerialize method is called during xml writing. + * + * Use the $writer argument to write its own xml serialization. + * + * An important note: do _not_ create a parent element. Any element + * implementing XmlSerializable should only ever write what's considered + * its 'inner xml'. + * + * The parent of the current element is responsible for writing a + * containing element. + * + * This allows serializers to be re-used for different element names. + * + * If you are opening new elements, you must also close them again. + * + * @param Writer $writer + * @return void + */ + function xmlSerialize(Writer $writer) { + + switch ($this->value) { + case self::TRANSPARENT : + $writer->writeElement('{' . Plugin::NS_CALDAV . '}transparent'); + break; + case self::OPAQUE : + $writer->writeElement('{' . Plugin::NS_CALDAV . '}opaque'); + break; + } + + } + + /** + * The deserialize method is called during xml parsing. + * + * This method is called statically, this is because in theory this method + * may be used as a type of constructor, or factory method. + * + * Often you want to return an instance of the current class, but you are + * free to return other data as well. + * + * You are responsible for advancing the reader to the next element. Not + * doing anything will result in a never-ending loop. + * + * If you just want to skip parsing for this element altogether, you can + * just call $reader->next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $elems = Deserializer\enum($reader, Plugin::NS_CALDAV); + + if (in_array('transparent', $elems)) { + $value = self::TRANSPARENT; + } else { + $value = self::OPAQUE; + } + return new self($value); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Property/SupportedCalendarComponentSet.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Property/SupportedCalendarComponentSet.php new file mode 100644 index 00000000000..7fc25c5f0c2 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Property/SupportedCalendarComponentSet.php @@ -0,0 +1,129 @@ +components = $components; + + } + + /** + * Returns the list of supported components + * + * @return array + */ + function getValue() { + + return $this->components; + + } + + /** + * The xmlSerialize method is called during xml writing. + * + * Use the $writer argument to write its own xml serialization. + * + * An important note: do _not_ create a parent element. Any element + * implementing XmlSerializable should only ever write what's considered + * its 'inner xml'. + * + * The parent of the current element is responsible for writing a + * containing element. + * + * This allows serializers to be re-used for different element names. + * + * If you are opening new elements, you must also close them again. + * + * @param Writer $writer + * @return void + */ + function xmlSerialize(Writer $writer) { + + foreach ($this->components as $component) { + + $writer->startElement('{' . Plugin::NS_CALDAV . '}comp'); + $writer->writeAttributes(['name' => $component]); + $writer->endElement(); + + } + + } + + /** + * The deserialize method is called during xml parsing. + * + * This method is called statically, this is because in theory this method + * may be used as a type of constructor, or factory method. + * + * Often you want to return an instance of the current class, but you are + * free to return other data as well. + * + * You are responsible for advancing the reader to the next element. Not + * doing anything will result in a never-ending loop. + * + * If you just want to skip parsing for this element altogether, you can + * just call $reader->next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $elems = $reader->parseInnerTree(); + + $components = []; + + foreach ((array)$elems as $elem) { + if ($elem['name'] === '{' . Plugin::NS_CALDAV . '}comp') { + $components[] = $elem['attributes']['name']; + } + } + + if (!$components) { + throw new ParseException('supported-calendar-component-set must have at least one CALDAV:comp element'); + } + + return new self($components); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Property/SupportedCalendarData.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Property/SupportedCalendarData.php new file mode 100644 index 00000000000..d123ba4c0d2 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Property/SupportedCalendarData.php @@ -0,0 +1,60 @@ +startElement('{' . Plugin::NS_CALDAV . '}calendar-data'); + $writer->writeAttributes([ + 'content-type' => 'text/calendar', + 'version' => '2.0', + ]); + $writer->endElement(); // calendar-data + $writer->startElement('{' . Plugin::NS_CALDAV . '}calendar-data'); + $writer->writeAttributes([ + 'content-type' => 'application/calendar+json', + ]); + $writer->endElement(); // calendar-data + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Property/SupportedCollationSet.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Property/SupportedCollationSet.php new file mode 100644 index 00000000000..af10860d077 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Property/SupportedCollationSet.php @@ -0,0 +1,57 @@ +writeElement('{' . Plugin::NS_CALDAV . '}supported-collation', $collation); + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Request/CalendarMultiGetReport.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Request/CalendarMultiGetReport.php new file mode 100644 index 00000000000..6d3c5d5089c --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Request/CalendarMultiGetReport.php @@ -0,0 +1,124 @@ +next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $elems = $reader->parseInnerTree([ + '{urn:ietf:params:xml:ns:caldav}calendar-data' => 'Sabre\\CalDAV\\Xml\\Filter\\CalendarData', + '{DAV:}prop' => 'Sabre\\Xml\\Element\\KeyValue', + ]); + + $newProps = [ + 'hrefs' => [], + 'properties' => [], + ]; + + foreach ($elems as $elem) { + + switch ($elem['name']) { + + case '{DAV:}prop' : + $newProps['properties'] = array_keys($elem['value']); + if (isset($elem['value']['{' . Plugin::NS_CALDAV . '}calendar-data'])) { + $newProps += $elem['value']['{' . Plugin::NS_CALDAV . '}calendar-data']; + } + break; + case '{DAV:}href' : + $newProps['hrefs'][] = Uri\resolve($reader->contextUri, $elem['value']); + break; + + } + + } + + $obj = new self(); + foreach ($newProps as $key => $value) { + $obj->$key = $value; + } + + return $obj; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Request/CalendarQueryReport.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Request/CalendarQueryReport.php new file mode 100644 index 00000000000..e0b1c795032 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Request/CalendarQueryReport.php @@ -0,0 +1,139 @@ +next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $elems = $reader->parseInnerTree([ + '{urn:ietf:params:xml:ns:caldav}comp-filter' => 'Sabre\\CalDAV\\Xml\\Filter\\CompFilter', + '{urn:ietf:params:xml:ns:caldav}prop-filter' => 'Sabre\\CalDAV\\Xml\\Filter\\PropFilter', + '{urn:ietf:params:xml:ns:caldav}param-filter' => 'Sabre\\CalDAV\\Xml\\Filter\\ParamFilter', + '{urn:ietf:params:xml:ns:caldav}calendar-data' => 'Sabre\\CalDAV\\Xml\\Filter\\CalendarData', + '{DAV:}prop' => 'Sabre\\Xml\\Element\\KeyValue', + ]); + + $newProps = [ + 'filters' => null, + 'properties' => [], + ]; + + if (!is_array($elems)) $elems = []; + + foreach ($elems as $elem) { + + switch ($elem['name']) { + + case '{DAV:}prop' : + $newProps['properties'] = array_keys($elem['value']); + if (isset($elem['value']['{' . Plugin::NS_CALDAV . '}calendar-data'])) { + $newProps += $elem['value']['{' . Plugin::NS_CALDAV . '}calendar-data']; + } + break; + case '{' . Plugin::NS_CALDAV . '}filter' : + foreach ($elem['value'] as $subElem) { + if ($subElem['name'] === '{' . Plugin::NS_CALDAV . '}comp-filter') { + if (!is_null($newProps['filters'])) { + throw new BadRequest('Only one top-level comp-filter may be defined'); + } + $newProps['filters'] = $subElem['value']; + } + } + break; + + } + + } + + if (is_null($newProps['filters'])) { + throw new BadRequest('The {' . Plugin::NS_CALDAV . '}filter element is required for this request'); + } + + $obj = new self(); + foreach ($newProps as $key => $value) { + $obj->$key = $value; + } + return $obj; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Request/FreeBusyQueryReport.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Request/FreeBusyQueryReport.php new file mode 100644 index 00000000000..0f6c1e0741d --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Request/FreeBusyQueryReport.php @@ -0,0 +1,91 @@ +next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $timeRange = '{' . Plugin::NS_CALDAV . '}time-range'; + + $start = null; + $end = null; + + foreach ((array)$reader->parseInnerTree([]) as $elem) { + + if ($elem['name'] !== $timeRange) continue; + + $start = empty($elem['attributes']['start']) ?: $elem['attributes']['start']; + $end = empty($elem['attributes']['end']) ?: $elem['attributes']['end']; + + } + if (!$start && !$end) { + throw new BadRequest('The freebusy report must have a time-range element'); + } + if ($start) { + $start = DateTimeParser::parseDateTime($start); + } + if ($end) { + $end = DateTimeParser::parseDateTime($end); + } + $result = new self(); + $result->start = $start; + $result->end = $end; + + return $result; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Request/InviteReply.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Request/InviteReply.php new file mode 100644 index 00000000000..db32cc6a59e --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Request/InviteReply.php @@ -0,0 +1,150 @@ +href = $href; + $this->calendarUri = $calendarUri; + $this->inReplyTo = $inReplyTo; + $this->summary = $summary; + $this->status = $status; + + } + + /** + * The deserialize method is called during xml parsing. + * + * This method is called statically, this is because in theory this method + * may be used as a type of constructor, or factory method. + * + * Often you want to return an instance of the current class, but you are + * free to return other data as well. + * + * You are responsible for advancing the reader to the next element. Not + * doing anything will result in a never-ending loop. + * + * If you just want to skip parsing for this element altogether, you can + * just call $reader->next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $elems = KeyValue::xmlDeserialize($reader); + + $href = null; + $calendarUri = null; + $inReplyTo = null; + $summary = null; + $status = null; + + foreach ($elems as $name => $value) { + + switch ($name) { + + case '{' . Plugin::NS_CALENDARSERVER . '}hosturl' : + foreach ($value as $bla) { + if ($bla['name'] === '{DAV:}href') { + $calendarUri = $bla['value']; + } + } + break; + case '{' . Plugin::NS_CALENDARSERVER . '}invite-accepted' : + $status = DAV\Sharing\Plugin::INVITE_ACCEPTED; + break; + case '{' . Plugin::NS_CALENDARSERVER . '}invite-declined' : + $status = DAV\Sharing\Plugin::INVITE_DECLINED; + break; + case '{' . Plugin::NS_CALENDARSERVER . '}in-reply-to' : + $inReplyTo = $value; + break; + case '{' . Plugin::NS_CALENDARSERVER . '}summary' : + $summary = $value; + break; + case '{DAV:}href' : + $href = $value; + break; + } + + } + if (is_null($calendarUri)) { + throw new BadRequest('The {http://calendarserver.org/ns/}hosturl/{DAV:}href element must exist'); + } + + return new self($href, $calendarUri, $inReplyTo, $summary, $status); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Request/MkCalendar.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Request/MkCalendar.php new file mode 100644 index 00000000000..ce7fafde910 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Request/MkCalendar.php @@ -0,0 +1,79 @@ +properties; + + } + + /** + * The deserialize method is called during xml parsing. + * + * This method is called statically, this is because in theory this method + * may be used as a type of constructor, or factory method. + * + * Often you want to return an instance of the current class, but you are + * free to return other data as well. + * + * You are responsible for advancing the reader to the next element. Not + * doing anything will result in a never-ending loop. + * + * If you just want to skip parsing for this element altogether, you can + * just call $reader->next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $self = new self(); + + $elementMap = $reader->elementMap; + $elementMap['{DAV:}prop'] = 'Sabre\DAV\Xml\Element\Prop'; + $elementMap['{DAV:}set'] = 'Sabre\Xml\Element\KeyValue'; + $elems = $reader->parseInnerTree($elementMap); + + foreach ($elems as $elem) { + if ($elem['name'] === '{DAV:}set') { + $self->properties = array_merge($self->properties, $elem['value']['{DAV:}prop']); + } + } + + return $self; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Request/Share.php b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Request/Share.php new file mode 100644 index 00000000000..e0bd8e0af31 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CalDAV/Xml/Request/Share.php @@ -0,0 +1,111 @@ +sharees = $sharees; + + } + + /** + * The deserialize method is called during xml parsing. + * + * This method is called statically, this is because in theory this method + * may be used as a type of constructor, or factory method. + * + * Often you want to return an instance of the current class, but you are + * free to return other data as well. + * + * You are responsible for advancing the reader to the next element. Not + * doing anything will result in a never-ending loop. + * + * If you just want to skip parsing for this element altogether, you can + * just call $reader->next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $elems = $reader->parseGetElements([ + '{' . Plugin::NS_CALENDARSERVER . '}set' => 'Sabre\\Xml\\Element\\KeyValue', + '{' . Plugin::NS_CALENDARSERVER . '}remove' => 'Sabre\\Xml\\Element\\KeyValue', + ]); + + $sharees = []; + + foreach ($elems as $elem) { + switch ($elem['name']) { + + case '{' . Plugin::NS_CALENDARSERVER . '}set' : + $sharee = $elem['value']; + + $sumElem = '{' . Plugin::NS_CALENDARSERVER . '}summary'; + $commonName = '{' . Plugin::NS_CALENDARSERVER . '}common-name'; + + $properties = []; + if (isset($sharee[$commonName])) { + $properties['{DAV:}displayname'] = $sharee[$commonName]; + } + + $access = array_key_exists('{' . Plugin::NS_CALENDARSERVER . '}read-write', $sharee) + ? \Sabre\DAV\Sharing\Plugin::ACCESS_READWRITE + : \Sabre\DAV\Sharing\Plugin::ACCESS_READ; + + $sharees[] = new Sharee([ + 'href' => $sharee['{DAV:}href'], + 'properties' => $properties, + 'access' => $access, + 'comment' => isset($sharee[$sumElem]) ? $sharee[$sumElem] : null + ]); + break; + + case '{' . Plugin::NS_CALENDARSERVER . '}remove' : + $sharees[] = new Sharee([ + 'href' => $elem['value']['{DAV:}href'], + 'access' => \Sabre\DAV\Sharing\Plugin::ACCESS_NOACCESS + ]); + break; + + } + } + + return new self($sharees); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CardDAV/AddressBook.php b/htdocs/includes/sabre/sabre/dav/lib/CardDAV/AddressBook.php new file mode 100644 index 00000000000..c9d28a091c8 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CardDAV/AddressBook.php @@ -0,0 +1,357 @@ +carddavBackend = $carddavBackend; + $this->addressBookInfo = $addressBookInfo; + + } + + /** + * Returns the name of the addressbook + * + * @return string + */ + function getName() { + + return $this->addressBookInfo['uri']; + + } + + /** + * Returns a card + * + * @param string $name + * @return Card + */ + function getChild($name) { + + $obj = $this->carddavBackend->getCard($this->addressBookInfo['id'], $name); + if (!$obj) throw new DAV\Exception\NotFound('Card not found'); + return new Card($this->carddavBackend, $this->addressBookInfo, $obj); + + } + + /** + * Returns the full list of cards + * + * @return array + */ + function getChildren() { + + $objs = $this->carddavBackend->getCards($this->addressBookInfo['id']); + $children = []; + foreach ($objs as $obj) { + $obj['acl'] = $this->getChildACL(); + $children[] = new Card($this->carddavBackend, $this->addressBookInfo, $obj); + } + return $children; + + } + + /** + * This method receives a list of paths in it's first argument. + * It must return an array with Node objects. + * + * If any children are not found, you do not have to return them. + * + * @param string[] $paths + * @return array + */ + function getMultipleChildren(array $paths) { + + $objs = $this->carddavBackend->getMultipleCards($this->addressBookInfo['id'], $paths); + $children = []; + foreach ($objs as $obj) { + $obj['acl'] = $this->getChildACL(); + $children[] = new Card($this->carddavBackend, $this->addressBookInfo, $obj); + } + return $children; + + } + + /** + * Creates a new directory + * + * We actually block this, as subdirectories are not allowed in addressbooks. + * + * @param string $name + * @return void + */ + function createDirectory($name) { + + throw new DAV\Exception\MethodNotAllowed('Creating collections in addressbooks is not allowed'); + + } + + /** + * Creates a new file + * + * The contents of the new file must be a valid VCARD. + * + * This method may return an ETag. + * + * @param string $name + * @param resource $vcardData + * @return string|null + */ + function createFile($name, $vcardData = null) { + + if (is_resource($vcardData)) { + $vcardData = stream_get_contents($vcardData); + } + // Converting to UTF-8, if needed + $vcardData = DAV\StringUtil::ensureUTF8($vcardData); + + return $this->carddavBackend->createCard($this->addressBookInfo['id'], $name, $vcardData); + + } + + /** + * Deletes the entire addressbook. + * + * @return void + */ + function delete() { + + $this->carddavBackend->deleteAddressBook($this->addressBookInfo['id']); + + } + + /** + * Renames the addressbook + * + * @param string $newName + * @return void + */ + function setName($newName) { + + throw new DAV\Exception\MethodNotAllowed('Renaming addressbooks is not yet supported'); + + } + + /** + * Returns the last modification date as a unix timestamp. + * + * @return void + */ + function getLastModified() { + + return null; + + } + + /** + * Updates properties on this node. + * + * This method received a PropPatch object, which contains all the + * information about the update. + * + * To update specific properties, call the 'handle' method on this object. + * Read the PropPatch documentation for more information. + * + * @param DAV\PropPatch $propPatch + * @return void + */ + function propPatch(DAV\PropPatch $propPatch) { + + return $this->carddavBackend->updateAddressBook($this->addressBookInfo['id'], $propPatch); + + } + + /** + * Returns a list of properties for this nodes. + * + * The properties list is a list of propertynames the client requested, + * encoded in clark-notation {xmlnamespace}tagname + * + * If the array is empty, it means 'all properties' were requested. + * + * @param array $properties + * @return array + */ + function getProperties($properties) { + + $response = []; + foreach ($properties as $propertyName) { + + if (isset($this->addressBookInfo[$propertyName])) { + + $response[$propertyName] = $this->addressBookInfo[$propertyName]; + + } + + } + + return $response; + + } + + /** + * Returns the owner principal + * + * This must be a url to a principal, or null if there's no owner + * + * @return string|null + */ + function getOwner() { + + return $this->addressBookInfo['principaluri']; + + } + + + /** + * This method returns the ACL's for card nodes in this address book. + * The result of this method automatically gets passed to the + * card nodes in this address book. + * + * @return array + */ + function getChildACL() { + + return [ + [ + 'privilege' => '{DAV:}all', + 'principal' => $this->getOwner(), + 'protected' => true, + ], + ]; + + } + + + /** + * This method returns the current sync-token for this collection. + * This can be any string. + * + * If null is returned from this function, the plugin assumes there's no + * sync information available. + * + * @return string|null + */ + function getSyncToken() { + + if ( + $this->carddavBackend instanceof Backend\SyncSupport && + isset($this->addressBookInfo['{DAV:}sync-token']) + ) { + return $this->addressBookInfo['{DAV:}sync-token']; + } + if ( + $this->carddavBackend instanceof Backend\SyncSupport && + isset($this->addressBookInfo['{http://sabredav.org/ns}sync-token']) + ) { + return $this->addressBookInfo['{http://sabredav.org/ns}sync-token']; + } + + } + + /** + * The getChanges method returns all the changes that have happened, since + * the specified syncToken and the current collection. + * + * This function should return an array, such as the following: + * + * [ + * 'syncToken' => 'The current synctoken', + * 'added' => [ + * 'new.txt', + * ], + * 'modified' => [ + * 'modified.txt', + * ], + * 'deleted' => [ + * 'foo.php.bak', + * 'old.txt' + * ] + * ]; + * + * The syncToken property should reflect the *current* syncToken of the + * collection, as reported getSyncToken(). This is needed here too, to + * ensure the operation is atomic. + * + * If the syncToken is specified as null, this is an initial sync, and all + * members should be reported. + * + * The modified property is an array of nodenames that have changed since + * the last token. + * + * The deleted property is an array with nodenames, that have been deleted + * from collection. + * + * The second argument is basically the 'depth' of the report. If it's 1, + * you only have to report changes that happened only directly in immediate + * descendants. If it's 2, it should also include changes from the nodes + * below the child collections. (grandchildren) + * + * The third (optional) argument allows a client to specify how many + * results should be returned at most. If the limit is not specified, it + * should be treated as infinite. + * + * If the limit (infinite or not) is higher than you're willing to return, + * you should throw a Sabre\DAV\Exception\TooMuchMatches() exception. + * + * If the syncToken is expired (due to data cleanup) or unknown, you must + * return null. + * + * The limit is 'suggestive'. You are free to ignore it. + * + * @param string $syncToken + * @param int $syncLevel + * @param int $limit + * @return array + */ + function getChanges($syncToken, $syncLevel, $limit = null) { + + if (!$this->carddavBackend instanceof Backend\SyncSupport) { + return null; + } + + return $this->carddavBackend->getChangesForAddressBook( + $this->addressBookInfo['id'], + $syncToken, + $syncLevel, + $limit + ); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CardDAV/AddressBookHome.php b/htdocs/includes/sabre/sabre/dav/lib/CardDAV/AddressBookHome.php new file mode 100644 index 00000000000..d770c0ffe0f --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CardDAV/AddressBookHome.php @@ -0,0 +1,191 @@ +carddavBackend = $carddavBackend; + $this->principalUri = $principalUri; + + } + + /** + * Returns the name of this object + * + * @return string + */ + function getName() { + + list(, $name) = Uri\split($this->principalUri); + return $name; + + } + + /** + * Updates the name of this object + * + * @param string $name + * @return void + */ + function setName($name) { + + throw new DAV\Exception\MethodNotAllowed(); + + } + + /** + * Deletes this object + * + * @return void + */ + function delete() { + + throw new DAV\Exception\MethodNotAllowed(); + + } + + /** + * Returns the last modification date + * + * @return int + */ + function getLastModified() { + + return null; + + } + + /** + * Creates a new file under this object. + * + * This is currently not allowed + * + * @param string $filename + * @param resource $data + * @return void + */ + function createFile($filename, $data = null) { + + throw new DAV\Exception\MethodNotAllowed('Creating new files in this collection is not supported'); + + } + + /** + * Creates a new directory under this object. + * + * This is currently not allowed. + * + * @param string $filename + * @return void + */ + function createDirectory($filename) { + + throw new DAV\Exception\MethodNotAllowed('Creating new collections in this collection is not supported'); + + } + + /** + * Returns a single addressbook, by name + * + * @param string $name + * @todo needs optimizing + * @return AddressBook + */ + function getChild($name) { + + foreach ($this->getChildren() as $child) { + if ($name == $child->getName()) + return $child; + + } + throw new DAV\Exception\NotFound('Addressbook with name \'' . $name . '\' could not be found'); + + } + + /** + * Returns a list of addressbooks + * + * @return array + */ + function getChildren() { + + $addressbooks = $this->carddavBackend->getAddressBooksForUser($this->principalUri); + $objs = []; + foreach ($addressbooks as $addressbook) { + $objs[] = new AddressBook($this->carddavBackend, $addressbook); + } + return $objs; + + } + + /** + * Creates a new address book. + * + * @param string $name + * @param MkCol $mkCol + * @throws DAV\Exception\InvalidResourceType + * @return void + */ + function createExtendedCollection($name, MkCol $mkCol) { + + if (!$mkCol->hasResourceType('{' . Plugin::NS_CARDDAV . '}addressbook')) { + throw new DAV\Exception\InvalidResourceType('Unknown resourceType for this collection'); + } + $properties = $mkCol->getRemainingValues(); + $mkCol->setRemainingResultCode(201); + $this->carddavBackend->createAddressBook($this->principalUri, $name, $properties); + + } + + /** + * Returns the owner principal + * + * This must be a url to a principal, or null if there's no owner + * + * @return string|null + */ + function getOwner() { + + return $this->principalUri; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CardDAV/AddressBookRoot.php b/htdocs/includes/sabre/sabre/dav/lib/CardDAV/AddressBookRoot.php new file mode 100644 index 00000000000..a9f1183da49 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CardDAV/AddressBookRoot.php @@ -0,0 +1,80 @@ +carddavBackend = $carddavBackend; + parent::__construct($principalBackend, $principalPrefix); + + } + + /** + * Returns the name of the node + * + * @return string + */ + function getName() { + + return Plugin::ADDRESSBOOK_ROOT; + + } + + /** + * This method returns a node for a principal. + * + * The passed array contains principal information, and is guaranteed to + * at least contain a uri item. Other properties may or may not be + * supplied by the authentication backend. + * + * @param array $principal + * @return \Sabre\DAV\INode + */ + function getChildForPrincipal(array $principal) { + + return new AddressBookHome($this->carddavBackend, $principal['uri']); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Backend/AbstractBackend.php b/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Backend/AbstractBackend.php new file mode 100644 index 00000000000..03d2346da08 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Backend/AbstractBackend.php @@ -0,0 +1,38 @@ +getCard($addressBookId, $uri); + }, $uris); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Backend/BackendInterface.php b/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Backend/BackendInterface.php new file mode 100644 index 00000000000..18c0c0a9982 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Backend/BackendInterface.php @@ -0,0 +1,190 @@ +pdo = $pdo; + + } + + /** + * Returns the list of addressbooks for a specific user. + * + * @param string $principalUri + * @return array + */ + function getAddressBooksForUser($principalUri) { + + $stmt = $this->pdo->prepare('SELECT id, uri, displayname, principaluri, description, synctoken FROM ' . $this->addressBooksTableName . ' WHERE principaluri = ?'); + $stmt->execute([$principalUri]); + + $addressBooks = []; + + foreach ($stmt->fetchAll() as $row) { + + $addressBooks[] = [ + 'id' => $row['id'], + 'uri' => $row['uri'], + 'principaluri' => $row['principaluri'], + '{DAV:}displayname' => $row['displayname'], + '{' . CardDAV\Plugin::NS_CARDDAV . '}addressbook-description' => $row['description'], + '{http://calendarserver.org/ns/}getctag' => $row['synctoken'], + '{http://sabredav.org/ns}sync-token' => $row['synctoken'] ? $row['synctoken'] : '0', + ]; + + } + + return $addressBooks; + + } + + + /** + * Updates properties for an address book. + * + * The list of mutations is stored in a Sabre\DAV\PropPatch object. + * To do the actual updates, you must tell this object which properties + * you're going to process with the handle() method. + * + * Calling the handle method is like telling the PropPatch object "I + * promise I can handle updating this property". + * + * Read the PropPatch documentation for more info and examples. + * + * @param string $addressBookId + * @param \Sabre\DAV\PropPatch $propPatch + * @return void + */ + function updateAddressBook($addressBookId, \Sabre\DAV\PropPatch $propPatch) { + + $supportedProperties = [ + '{DAV:}displayname', + '{' . CardDAV\Plugin::NS_CARDDAV . '}addressbook-description', + ]; + + $propPatch->handle($supportedProperties, function($mutations) use ($addressBookId) { + + $updates = []; + foreach ($mutations as $property => $newValue) { + + switch ($property) { + case '{DAV:}displayname' : + $updates['displayname'] = $newValue; + break; + case '{' . CardDAV\Plugin::NS_CARDDAV . '}addressbook-description' : + $updates['description'] = $newValue; + break; + } + } + $query = 'UPDATE ' . $this->addressBooksTableName . ' SET '; + $first = true; + foreach ($updates as $key => $value) { + if ($first) { + $first = false; + } else { + $query .= ', '; + } + $query .= ' ' . $key . ' = :' . $key . ' '; + } + $query .= ' WHERE id = :addressbookid'; + + $stmt = $this->pdo->prepare($query); + $updates['addressbookid'] = $addressBookId; + + $stmt->execute($updates); + + $this->addChange($addressBookId, "", 2); + + return true; + + }); + + } + + /** + * Creates a new address book + * + * @param string $principalUri + * @param string $url Just the 'basename' of the url. + * @param array $properties + * @return int Last insert id + */ + function createAddressBook($principalUri, $url, array $properties) { + + $values = [ + 'displayname' => null, + 'description' => null, + 'principaluri' => $principalUri, + 'uri' => $url, + ]; + + foreach ($properties as $property => $newValue) { + + switch ($property) { + case '{DAV:}displayname' : + $values['displayname'] = $newValue; + break; + case '{' . CardDAV\Plugin::NS_CARDDAV . '}addressbook-description' : + $values['description'] = $newValue; + break; + default : + throw new DAV\Exception\BadRequest('Unknown property: ' . $property); + } + + } + + $query = 'INSERT INTO ' . $this->addressBooksTableName . ' (uri, displayname, description, principaluri, synctoken) VALUES (:uri, :displayname, :description, :principaluri, 1)'; + $stmt = $this->pdo->prepare($query); + $stmt->execute($values); + return $this->pdo->lastInsertId( + $this->addressBooksTableName . '_id_seq' + ); + + } + + /** + * Deletes an entire addressbook and all its contents + * + * @param int $addressBookId + * @return void + */ + function deleteAddressBook($addressBookId) { + + $stmt = $this->pdo->prepare('DELETE FROM ' . $this->cardsTableName . ' WHERE addressbookid = ?'); + $stmt->execute([$addressBookId]); + + $stmt = $this->pdo->prepare('DELETE FROM ' . $this->addressBooksTableName . ' WHERE id = ?'); + $stmt->execute([$addressBookId]); + + $stmt = $this->pdo->prepare('DELETE FROM ' . $this->addressBookChangesTableName . ' WHERE addressbookid = ?'); + $stmt->execute([$addressBookId]); + + } + + /** + * Returns all cards for a specific addressbook id. + * + * This method should return the following properties for each card: + * * carddata - raw vcard data + * * uri - Some unique url + * * lastmodified - A unix timestamp + * + * It's recommended to also return the following properties: + * * etag - A unique etag. This must change every time the card changes. + * * size - The size of the card in bytes. + * + * If these last two properties are provided, less time will be spent + * calculating them. If they are specified, you can also ommit carddata. + * This may speed up certain requests, especially with large cards. + * + * @param mixed $addressbookId + * @return array + */ + function getCards($addressbookId) { + + $stmt = $this->pdo->prepare('SELECT id, uri, lastmodified, etag, size FROM ' . $this->cardsTableName . ' WHERE addressbookid = ?'); + $stmt->execute([$addressbookId]); + + $result = []; + while ($row = $stmt->fetch(\PDO::FETCH_ASSOC)) { + $row['etag'] = '"' . $row['etag'] . '"'; + $row['lastmodified'] = (int)$row['lastmodified']; + $result[] = $row; + } + return $result; + + } + + /** + * Returns a specific card. + * + * The same set of properties must be returned as with getCards. The only + * exception is that 'carddata' is absolutely required. + * + * If the card does not exist, you must return false. + * + * @param mixed $addressBookId + * @param string $cardUri + * @return array + */ + function getCard($addressBookId, $cardUri) { + + $stmt = $this->pdo->prepare('SELECT id, carddata, uri, lastmodified, etag, size FROM ' . $this->cardsTableName . ' WHERE addressbookid = ? AND uri = ? LIMIT 1'); + $stmt->execute([$addressBookId, $cardUri]); + + $result = $stmt->fetch(\PDO::FETCH_ASSOC); + + if (!$result) return false; + + $result['etag'] = '"' . $result['etag'] . '"'; + $result['lastmodified'] = (int)$result['lastmodified']; + return $result; + + } + + /** + * Returns a list of cards. + * + * This method should work identical to getCard, but instead return all the + * cards in the list as an array. + * + * If the backend supports this, it may allow for some speed-ups. + * + * @param mixed $addressBookId + * @param array $uris + * @return array + */ + function getMultipleCards($addressBookId, array $uris) { + + $query = 'SELECT id, uri, lastmodified, etag, size, carddata FROM ' . $this->cardsTableName . ' WHERE addressbookid = ? AND uri IN ('; + // Inserting a whole bunch of question marks + $query .= implode(',', array_fill(0, count($uris), '?')); + $query .= ')'; + + $stmt = $this->pdo->prepare($query); + $stmt->execute(array_merge([$addressBookId], $uris)); + $result = []; + while ($row = $stmt->fetch(\PDO::FETCH_ASSOC)) { + $row['etag'] = '"' . $row['etag'] . '"'; + $row['lastmodified'] = (int)$row['lastmodified']; + $result[] = $row; + } + return $result; + + } + + /** + * Creates a new card. + * + * The addressbook id will be passed as the first argument. This is the + * same id as it is returned from the getAddressBooksForUser method. + * + * The cardUri is a base uri, and doesn't include the full path. The + * cardData argument is the vcard body, and is passed as a string. + * + * It is possible to return an ETag from this method. This ETag is for the + * newly created resource, and must be enclosed with double quotes (that + * is, the string itself must contain the double quotes). + * + * You should only return the ETag if you store the carddata as-is. If a + * subsequent GET request on the same card does not have the same body, + * byte-by-byte and you did return an ETag here, clients tend to get + * confused. + * + * If you don't return an ETag, you can just return null. + * + * @param mixed $addressBookId + * @param string $cardUri + * @param string $cardData + * @return string|null + */ + function createCard($addressBookId, $cardUri, $cardData) { + + $stmt = $this->pdo->prepare('INSERT INTO ' . $this->cardsTableName . ' (carddata, uri, lastmodified, addressbookid, size, etag) VALUES (?, ?, ?, ?, ?, ?)'); + + $etag = md5($cardData); + + $stmt->execute([ + $cardData, + $cardUri, + time(), + $addressBookId, + strlen($cardData), + $etag, + ]); + + $this->addChange($addressBookId, $cardUri, 1); + + return '"' . $etag . '"'; + + } + + /** + * Updates a card. + * + * The addressbook id will be passed as the first argument. This is the + * same id as it is returned from the getAddressBooksForUser method. + * + * The cardUri is a base uri, and doesn't include the full path. The + * cardData argument is the vcard body, and is passed as a string. + * + * It is possible to return an ETag from this method. This ETag should + * match that of the updated resource, and must be enclosed with double + * quotes (that is: the string itself must contain the actual quotes). + * + * You should only return the ETag if you store the carddata as-is. If a + * subsequent GET request on the same card does not have the same body, + * byte-by-byte and you did return an ETag here, clients tend to get + * confused. + * + * If you don't return an ETag, you can just return null. + * + * @param mixed $addressBookId + * @param string $cardUri + * @param string $cardData + * @return string|null + */ + function updateCard($addressBookId, $cardUri, $cardData) { + + $stmt = $this->pdo->prepare('UPDATE ' . $this->cardsTableName . ' SET carddata = ?, lastmodified = ?, size = ?, etag = ? WHERE uri = ? AND addressbookid =?'); + + $etag = md5($cardData); + $stmt->execute([ + $cardData, + time(), + strlen($cardData), + $etag, + $cardUri, + $addressBookId + ]); + + $this->addChange($addressBookId, $cardUri, 2); + + return '"' . $etag . '"'; + + } + + /** + * Deletes a card + * + * @param mixed $addressBookId + * @param string $cardUri + * @return bool + */ + function deleteCard($addressBookId, $cardUri) { + + $stmt = $this->pdo->prepare('DELETE FROM ' . $this->cardsTableName . ' WHERE addressbookid = ? AND uri = ?'); + $stmt->execute([$addressBookId, $cardUri]); + + $this->addChange($addressBookId, $cardUri, 3); + + return $stmt->rowCount() === 1; + + } + + /** + * The getChanges method returns all the changes that have happened, since + * the specified syncToken in the specified address book. + * + * This function should return an array, such as the following: + * + * [ + * 'syncToken' => 'The current synctoken', + * 'added' => [ + * 'new.txt', + * ], + * 'modified' => [ + * 'updated.txt', + * ], + * 'deleted' => [ + * 'foo.php.bak', + * 'old.txt' + * ] + * ]; + * + * The returned syncToken property should reflect the *current* syncToken + * of the addressbook, as reported in the {http://sabredav.org/ns}sync-token + * property. This is needed here too, to ensure the operation is atomic. + * + * If the $syncToken argument is specified as null, this is an initial + * sync, and all members should be reported. + * + * The modified property is an array of nodenames that have changed since + * the last token. + * + * The deleted property is an array with nodenames, that have been deleted + * from collection. + * + * The $syncLevel argument is basically the 'depth' of the report. If it's + * 1, you only have to report changes that happened only directly in + * immediate descendants. If it's 2, it should also include changes from + * the nodes below the child collections. (grandchildren) + * + * The $limit argument allows a client to specify how many results should + * be returned at most. If the limit is not specified, it should be treated + * as infinite. + * + * If the limit (infinite or not) is higher than you're willing to return, + * you should throw a Sabre\DAV\Exception\TooMuchMatches() exception. + * + * If the syncToken is expired (due to data cleanup) or unknown, you must + * return null. + * + * The limit is 'suggestive'. You are free to ignore it. + * + * @param string $addressBookId + * @param string $syncToken + * @param int $syncLevel + * @param int $limit + * @return array + */ + function getChangesForAddressBook($addressBookId, $syncToken, $syncLevel, $limit = null) { + + // Current synctoken + $stmt = $this->pdo->prepare('SELECT synctoken FROM ' . $this->addressBooksTableName . ' WHERE id = ?'); + $stmt->execute([$addressBookId]); + $currentToken = $stmt->fetchColumn(0); + + if (is_null($currentToken)) return null; + + $result = [ + 'syncToken' => $currentToken, + 'added' => [], + 'modified' => [], + 'deleted' => [], + ]; + + if ($syncToken) { + + $query = "SELECT uri, operation FROM " . $this->addressBookChangesTableName . " WHERE synctoken >= ? AND synctoken < ? AND addressbookid = ? ORDER BY synctoken"; + if ($limit > 0) $query .= " LIMIT " . (int)$limit; + + // Fetching all changes + $stmt = $this->pdo->prepare($query); + $stmt->execute([$syncToken, $currentToken, $addressBookId]); + + $changes = []; + + // This loop ensures that any duplicates are overwritten, only the + // last change on a node is relevant. + while ($row = $stmt->fetch(\PDO::FETCH_ASSOC)) { + + $changes[$row['uri']] = $row['operation']; + + } + + foreach ($changes as $uri => $operation) { + + switch ($operation) { + case 1: + $result['added'][] = $uri; + break; + case 2: + $result['modified'][] = $uri; + break; + case 3: + $result['deleted'][] = $uri; + break; + } + + } + } else { + // No synctoken supplied, this is the initial sync. + $query = "SELECT uri FROM " . $this->cardsTableName . " WHERE addressbookid = ?"; + $stmt = $this->pdo->prepare($query); + $stmt->execute([$addressBookId]); + + $result['added'] = $stmt->fetchAll(\PDO::FETCH_COLUMN); + } + return $result; + + } + + /** + * Adds a change record to the addressbookchanges table. + * + * @param mixed $addressBookId + * @param string $objectUri + * @param int $operation 1 = add, 2 = modify, 3 = delete + * @return void + */ + protected function addChange($addressBookId, $objectUri, $operation) { + + $stmt = $this->pdo->prepare('INSERT INTO ' . $this->addressBookChangesTableName . ' (uri, synctoken, addressbookid, operation) SELECT ?, synctoken, ?, ? FROM ' . $this->addressBooksTableName . ' WHERE id = ?'); + $stmt->execute([ + $objectUri, + $addressBookId, + $operation, + $addressBookId + ]); + $stmt = $this->pdo->prepare('UPDATE ' . $this->addressBooksTableName . ' SET synctoken = synctoken + 1 WHERE id = ?'); + $stmt->execute([ + $addressBookId + ]); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Backend/SyncSupport.php b/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Backend/SyncSupport.php new file mode 100644 index 00000000000..f80618a8e14 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Backend/SyncSupport.php @@ -0,0 +1,81 @@ + 'The current synctoken', + * 'added' => [ + * 'new.txt', + * ], + * 'modified' => [ + * 'modified.txt', + * ], + * 'deleted' => [ + * 'foo.php.bak', + * 'old.txt' + * ] + * ]; + * + * The returned syncToken property should reflect the *current* syncToken + * of the calendar, as reported in the {http://sabredav.org/ns}sync-token + * property. This is needed here too, to ensure the operation is atomic. + * + * If the $syncToken argument is specified as null, this is an initial + * sync, and all members should be reported. + * + * The modified property is an array of nodenames that have changed since + * the last token. + * + * The deleted property is an array with nodenames, that have been deleted + * from collection. + * + * The $syncLevel argument is basically the 'depth' of the report. If it's + * 1, you only have to report changes that happened only directly in + * immediate descendants. If it's 2, it should also include changes from + * the nodes below the child collections. (grandchildren) + * + * The $limit argument allows a client to specify how many results should + * be returned at most. If the limit is not specified, it should be treated + * as infinite. + * + * If the limit (infinite or not) is higher than you're willing to return, + * you should throw a Sabre\DAV\Exception\TooMuchMatches() exception. + * + * If the syncToken is expired (due to data cleanup) or unknown, you must + * return null. + * + * The limit is 'suggestive'. You are free to ignore it. + * + * @param string $addressBookId + * @param string $syncToken + * @param int $syncLevel + * @param int $limit + * @return array + */ + function getChangesForAddressBook($addressBookId, $syncToken, $syncLevel, $limit = null); + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Card.php b/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Card.php new file mode 100644 index 00000000000..42a2d7b6a11 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Card.php @@ -0,0 +1,216 @@ +carddavBackend = $carddavBackend; + $this->addressBookInfo = $addressBookInfo; + $this->cardData = $cardData; + + } + + /** + * Returns the uri for this object + * + * @return string + */ + function getName() { + + return $this->cardData['uri']; + + } + + /** + * Returns the VCard-formatted object + * + * @return string + */ + function get() { + + // Pre-populating 'carddata' is optional. If we don't yet have it + // already, we fetch it from the backend. + if (!isset($this->cardData['carddata'])) { + $this->cardData = $this->carddavBackend->getCard($this->addressBookInfo['id'], $this->cardData['uri']); + } + return $this->cardData['carddata']; + + } + + /** + * Updates the VCard-formatted object + * + * @param string $cardData + * @return string|null + */ + function put($cardData) { + + if (is_resource($cardData)) + $cardData = stream_get_contents($cardData); + + // Converting to UTF-8, if needed + $cardData = DAV\StringUtil::ensureUTF8($cardData); + + $etag = $this->carddavBackend->updateCard($this->addressBookInfo['id'], $this->cardData['uri'], $cardData); + $this->cardData['carddata'] = $cardData; + $this->cardData['etag'] = $etag; + + return $etag; + + } + + /** + * Deletes the card + * + * @return void + */ + function delete() { + + $this->carddavBackend->deleteCard($this->addressBookInfo['id'], $this->cardData['uri']); + + } + + /** + * Returns the mime content-type + * + * @return string + */ + function getContentType() { + + return 'text/vcard; charset=utf-8'; + + } + + /** + * Returns an ETag for this object + * + * @return string + */ + function getETag() { + + if (isset($this->cardData['etag'])) { + return $this->cardData['etag']; + } else { + $data = $this->get(); + if (is_string($data)) { + return '"' . md5($data) . '"'; + } else { + // We refuse to calculate the md5 if it's a stream. + return null; + } + } + + } + + /** + * Returns the last modification date as a unix timestamp + * + * @return int + */ + function getLastModified() { + + return isset($this->cardData['lastmodified']) ? $this->cardData['lastmodified'] : null; + + } + + /** + * Returns the size of this object in bytes + * + * @return int + */ + function getSize() { + + if (array_key_exists('size', $this->cardData)) { + return $this->cardData['size']; + } else { + return strlen($this->get()); + } + + } + + /** + * Returns the owner principal + * + * This must be a url to a principal, or null if there's no owner + * + * @return string|null + */ + function getOwner() { + + return $this->addressBookInfo['principaluri']; + + } + + + /** + * Returns a list of ACE's for this node. + * + * Each ACE has the following properties: + * * 'privilege', a string such as {DAV:}read or {DAV:}write. These are + * currently the only supported privileges + * * 'principal', a url to the principal who owns the node + * * 'protected' (optional), indicating that this ACE is not allowed to + * be updated. + * + * @return array + */ + function getACL() { + + // An alternative acl may be specified through the cardData array. + if (isset($this->cardData['acl'])) { + return $this->cardData['acl']; + } + + return [ + [ + 'privilege' => '{DAV:}all', + 'principal' => $this->addressBookInfo['principaluri'], + 'protected' => true, + ], + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CardDAV/IAddressBook.php b/htdocs/includes/sabre/sabre/dav/lib/CardDAV/IAddressBook.php new file mode 100644 index 00000000000..f80e0557554 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CardDAV/IAddressBook.php @@ -0,0 +1,18 @@ +on('propFind', [$this, 'propFindEarly']); + $server->on('propFind', [$this, 'propFindLate'], 150); + $server->on('report', [$this, 'report']); + $server->on('onHTMLActionsPanel', [$this, 'htmlActionsPanel']); + $server->on('beforeWriteContent', [$this, 'beforeWriteContent']); + $server->on('beforeCreateFile', [$this, 'beforeCreateFile']); + $server->on('afterMethod:GET', [$this, 'httpAfterGet']); + + $server->xml->namespaceMap[self::NS_CARDDAV] = 'card'; + + $server->xml->elementMap['{' . self::NS_CARDDAV . '}addressbook-query'] = 'Sabre\\CardDAV\\Xml\\Request\\AddressBookQueryReport'; + $server->xml->elementMap['{' . self::NS_CARDDAV . '}addressbook-multiget'] = 'Sabre\\CardDAV\\Xml\\Request\\AddressBookMultiGetReport'; + + /* Mapping Interfaces to {DAV:}resourcetype values */ + $server->resourceTypeMapping['Sabre\\CardDAV\\IAddressBook'] = '{' . self::NS_CARDDAV . '}addressbook'; + $server->resourceTypeMapping['Sabre\\CardDAV\\IDirectory'] = '{' . self::NS_CARDDAV . '}directory'; + + /* Adding properties that may never be changed */ + $server->protectedProperties[] = '{' . self::NS_CARDDAV . '}supported-address-data'; + $server->protectedProperties[] = '{' . self::NS_CARDDAV . '}max-resource-size'; + $server->protectedProperties[] = '{' . self::NS_CARDDAV . '}addressbook-home-set'; + $server->protectedProperties[] = '{' . self::NS_CARDDAV . '}supported-collation-set'; + + $server->xml->elementMap['{http://calendarserver.org/ns/}me-card'] = 'Sabre\\DAV\\Xml\\Property\\Href'; + + $this->server = $server; + + } + + /** + * Returns a list of supported features. + * + * This is used in the DAV: header in the OPTIONS and PROPFIND requests. + * + * @return array + */ + function getFeatures() { + + return ['addressbook']; + + } + + /** + * Returns a list of reports this plugin supports. + * + * This will be used in the {DAV:}supported-report-set property. + * Note that you still need to subscribe to the 'report' event to actually + * implement them + * + * @param string $uri + * @return array + */ + function getSupportedReportSet($uri) { + + $node = $this->server->tree->getNodeForPath($uri); + if ($node instanceof IAddressBook || $node instanceof ICard) { + return [ + '{' . self::NS_CARDDAV . '}addressbook-multiget', + '{' . self::NS_CARDDAV . '}addressbook-query', + ]; + } + return []; + + } + + + /** + * Adds all CardDAV-specific properties + * + * @param DAV\PropFind $propFind + * @param DAV\INode $node + * @return void + */ + function propFindEarly(DAV\PropFind $propFind, DAV\INode $node) { + + $ns = '{' . self::NS_CARDDAV . '}'; + + if ($node instanceof IAddressBook) { + + $propFind->handle($ns . 'max-resource-size', $this->maxResourceSize); + $propFind->handle($ns . 'supported-address-data', function() { + return new Xml\Property\SupportedAddressData(); + }); + $propFind->handle($ns . 'supported-collation-set', function() { + return new Xml\Property\SupportedCollationSet(); + }); + + } + if ($node instanceof DAVACL\IPrincipal) { + + $path = $propFind->getPath(); + + $propFind->handle('{' . self::NS_CARDDAV . '}addressbook-home-set', function() use ($path) { + return new LocalHref($this->getAddressBookHomeForPrincipal($path) . '/'); + }); + + if ($this->directories) $propFind->handle('{' . self::NS_CARDDAV . '}directory-gateway', function() { + return new LocalHref($this->directories); + }); + + } + + if ($node instanceof ICard) { + + // The address-data property is not supposed to be a 'real' + // property, but in large chunks of the spec it does act as such. + // Therefore we simply expose it as a property. + $propFind->handle('{' . self::NS_CARDDAV . '}address-data', function() use ($node) { + $val = $node->get(); + if (is_resource($val)) + $val = stream_get_contents($val); + + return $val; + + }); + + } + + } + + /** + * This functions handles REPORT requests specific to CardDAV + * + * @param string $reportName + * @param \DOMNode $dom + * @param mixed $path + * @return bool + */ + function report($reportName, $dom, $path) { + + switch ($reportName) { + case '{' . self::NS_CARDDAV . '}addressbook-multiget' : + $this->server->transactionType = 'report-addressbook-multiget'; + $this->addressbookMultiGetReport($dom); + return false; + case '{' . self::NS_CARDDAV . '}addressbook-query' : + $this->server->transactionType = 'report-addressbook-query'; + $this->addressBookQueryReport($dom); + return false; + default : + return; + + } + + + } + + /** + * Returns the addressbook home for a given principal + * + * @param string $principal + * @return string + */ + protected function getAddressbookHomeForPrincipal($principal) { + + list(, $principalId) = \Sabre\HTTP\URLUtil::splitPath($principal); + return self::ADDRESSBOOK_ROOT . '/' . $principalId; + + } + + + /** + * This function handles the addressbook-multiget REPORT. + * + * This report is used by the client to fetch the content of a series + * of urls. Effectively avoiding a lot of redundant requests. + * + * @param Xml\Request\AddressBookMultiGetReport $report + * @return void + */ + function addressbookMultiGetReport($report) { + + $contentType = $report->contentType; + $version = $report->version; + if ($version) { + $contentType .= '; version=' . $version; + } + + $vcardType = $this->negotiateVCard( + $contentType + ); + + $propertyList = []; + $paths = array_map( + [$this->server, 'calculateUri'], + $report->hrefs + ); + foreach ($this->server->getPropertiesForMultiplePaths($paths, $report->properties) as $props) { + + if (isset($props['200']['{' . self::NS_CARDDAV . '}address-data'])) { + + $props['200']['{' . self::NS_CARDDAV . '}address-data'] = $this->convertVCard( + $props[200]['{' . self::NS_CARDDAV . '}address-data'], + $vcardType + ); + + } + $propertyList[] = $props; + + } + + $prefer = $this->server->getHTTPPrefer(); + + $this->server->httpResponse->setStatus(207); + $this->server->httpResponse->setHeader('Content-Type', 'application/xml; charset=utf-8'); + $this->server->httpResponse->setHeader('Vary', 'Brief,Prefer'); + $this->server->httpResponse->setBody($this->server->generateMultiStatus($propertyList, $prefer['return'] === 'minimal')); + + } + + /** + * This method is triggered before a file gets updated with new content. + * + * This plugin uses this method to ensure that Card nodes receive valid + * vcard data. + * + * @param string $path + * @param DAV\IFile $node + * @param resource $data + * @param bool $modified Should be set to true, if this event handler + * changed &$data. + * @return void + */ + function beforeWriteContent($path, DAV\IFile $node, &$data, &$modified) { + + if (!$node instanceof ICard) + return; + + $this->validateVCard($data, $modified); + + } + + /** + * This method is triggered before a new file is created. + * + * This plugin uses this method to ensure that Card nodes receive valid + * vcard data. + * + * @param string $path + * @param resource $data + * @param DAV\ICollection $parentNode + * @param bool $modified Should be set to true, if this event handler + * changed &$data. + * @return void + */ + function beforeCreateFile($path, &$data, DAV\ICollection $parentNode, &$modified) { + + if (!$parentNode instanceof IAddressBook) + return; + + $this->validateVCard($data, $modified); + + } + + /** + * Checks if the submitted iCalendar data is in fact, valid. + * + * An exception is thrown if it's not. + * + * @param resource|string $data + * @param bool $modified Should be set to true, if this event handler + * changed &$data. + * @return void + */ + protected function validateVCard(&$data, &$modified) { + + // If it's a stream, we convert it to a string first. + if (is_resource($data)) { + $data = stream_get_contents($data); + } + + $before = $data; + + try { + + // If the data starts with a [, we can reasonably assume we're dealing + // with a jCal object. + if (substr($data, 0, 1) === '[') { + $vobj = VObject\Reader::readJson($data); + + // Converting $data back to iCalendar, as that's what we + // technically support everywhere. + $data = $vobj->serialize(); + $modified = true; + } else { + $vobj = VObject\Reader::read($data); + } + + } catch (VObject\ParseException $e) { + + throw new DAV\Exception\UnsupportedMediaType('This resource only supports valid vCard or jCard data. Parse error: ' . $e->getMessage()); + + } + + if ($vobj->name !== 'VCARD') { + throw new DAV\Exception\UnsupportedMediaType('This collection can only support vcard objects.'); + } + + $options = VObject\Node::PROFILE_CARDDAV; + $prefer = $this->server->getHTTPPrefer(); + + if ($prefer['handling'] !== 'strict') { + $options |= VObject\Node::REPAIR; + } + + $messages = $vobj->validate($options); + + $highestLevel = 0; + $warningMessage = null; + + // $messages contains a list of problems with the vcard, along with + // their severity. + foreach ($messages as $message) { + + if ($message['level'] > $highestLevel) { + // Recording the highest reported error level. + $highestLevel = $message['level']; + $warningMessage = $message['message']; + } + + switch ($message['level']) { + + case 1 : + // Level 1 means that there was a problem, but it was repaired. + $modified = true; + break; + case 2 : + // Level 2 means a warning, but not critical + break; + case 3 : + // Level 3 means a critical error + throw new DAV\Exception\UnsupportedMediaType('Validation error in vCard: ' . $message['message']); + + } + + } + if ($warningMessage) { + $this->server->httpResponse->setHeader( + 'X-Sabre-Ew-Gross', + 'vCard validation warning: ' . $warningMessage + ); + + // Re-serializing object. + $data = $vobj->serialize(); + if (!$modified && strcmp($data, $before) !== 0) { + // This ensures that the system does not send an ETag back. + $modified = true; + } + } + + // Destroy circular references to PHP will GC the object. + $vobj->destroy(); + } + + + /** + * This function handles the addressbook-query REPORT + * + * This report is used by the client to filter an addressbook based on a + * complex query. + * + * @param Xml\Request\AddressBookQueryReport $report + * @return void + */ + protected function addressbookQueryReport($report) { + + $depth = $this->server->getHTTPDepth(0); + + if ($depth == 0) { + $candidateNodes = [ + $this->server->tree->getNodeForPath($this->server->getRequestUri()) + ]; + if (!$candidateNodes[0] instanceof ICard) { + throw new ReportNotSupported('The addressbook-query report is not supported on this url with Depth: 0'); + } + } else { + $candidateNodes = $this->server->tree->getChildren($this->server->getRequestUri()); + } + + $contentType = $report->contentType; + if ($report->version) { + $contentType .= '; version=' . $report->version; + } + + $vcardType = $this->negotiateVCard( + $contentType + ); + + $validNodes = []; + foreach ($candidateNodes as $node) { + + if (!$node instanceof ICard) + continue; + + $blob = $node->get(); + if (is_resource($blob)) { + $blob = stream_get_contents($blob); + } + + if (!$this->validateFilters($blob, $report->filters, $report->test)) { + continue; + } + + $validNodes[] = $node; + + if ($report->limit && $report->limit <= count($validNodes)) { + // We hit the maximum number of items, we can stop now. + break; + } + + } + + $result = []; + foreach ($validNodes as $validNode) { + + if ($depth == 0) { + $href = $this->server->getRequestUri(); + } else { + $href = $this->server->getRequestUri() . '/' . $validNode->getName(); + } + + list($props) = $this->server->getPropertiesForPath($href, $report->properties, 0); + + if (isset($props[200]['{' . self::NS_CARDDAV . '}address-data'])) { + + $props[200]['{' . self::NS_CARDDAV . '}address-data'] = $this->convertVCard( + $props[200]['{' . self::NS_CARDDAV . '}address-data'], + $vcardType, + $report->addressDataProperties + ); + + } + $result[] = $props; + + } + + $prefer = $this->server->getHTTPPrefer(); + + $this->server->httpResponse->setStatus(207); + $this->server->httpResponse->setHeader('Content-Type', 'application/xml; charset=utf-8'); + $this->server->httpResponse->setHeader('Vary', 'Brief,Prefer'); + $this->server->httpResponse->setBody($this->server->generateMultiStatus($result, $prefer['return'] === 'minimal')); + + } + + /** + * Validates if a vcard makes it throught a list of filters. + * + * @param string $vcardData + * @param array $filters + * @param string $test anyof or allof (which means OR or AND) + * @return bool + */ + function validateFilters($vcardData, array $filters, $test) { + + + if (!$filters) return true; + $vcard = VObject\Reader::read($vcardData); + + foreach ($filters as $filter) { + + $isDefined = isset($vcard->{$filter['name']}); + if ($filter['is-not-defined']) { + if ($isDefined) { + $success = false; + } else { + $success = true; + } + } elseif ((!$filter['param-filters'] && !$filter['text-matches']) || !$isDefined) { + + // We only need to check for existence + $success = $isDefined; + + } else { + + $vProperties = $vcard->select($filter['name']); + + $results = []; + if ($filter['param-filters']) { + $results[] = $this->validateParamFilters($vProperties, $filter['param-filters'], $filter['test']); + } + if ($filter['text-matches']) { + $texts = []; + foreach ($vProperties as $vProperty) + $texts[] = $vProperty->getValue(); + + $results[] = $this->validateTextMatches($texts, $filter['text-matches'], $filter['test']); + } + + if (count($results) === 1) { + $success = $results[0]; + } else { + if ($filter['test'] === 'anyof') { + $success = $results[0] || $results[1]; + } else { + $success = $results[0] && $results[1]; + } + } + + } // else + + // There are two conditions where we can already determine whether + // or not this filter succeeds. + if ($test === 'anyof' && $success) { + + // Destroy circular references to PHP will GC the object. + $vcard->destroy(); + + return true; + } + if ($test === 'allof' && !$success) { + + // Destroy circular references to PHP will GC the object. + $vcard->destroy(); + + return false; + } + + } // foreach + + + // Destroy circular references to PHP will GC the object. + $vcard->destroy(); + + // If we got all the way here, it means we haven't been able to + // determine early if the test failed or not. + // + // This implies for 'anyof' that the test failed, and for 'allof' that + // we succeeded. Sounds weird, but makes sense. + return $test === 'allof'; + + } + + /** + * Validates if a param-filter can be applied to a specific property. + * + * @todo currently we're only validating the first parameter of the passed + * property. Any subsequence parameters with the same name are + * ignored. + * @param array $vProperties + * @param array $filters + * @param string $test + * @return bool + */ + protected function validateParamFilters(array $vProperties, array $filters, $test) { + + foreach ($filters as $filter) { + + $isDefined = false; + foreach ($vProperties as $vProperty) { + $isDefined = isset($vProperty[$filter['name']]); + if ($isDefined) break; + } + + if ($filter['is-not-defined']) { + if ($isDefined) { + $success = false; + } else { + $success = true; + } + + // If there's no text-match, we can just check for existence + } elseif (!$filter['text-match'] || !$isDefined) { + + $success = $isDefined; + + } else { + + $success = false; + foreach ($vProperties as $vProperty) { + // If we got all the way here, we'll need to validate the + // text-match filter. + $success = DAV\StringUtil::textMatch($vProperty[$filter['name']]->getValue(), $filter['text-match']['value'], $filter['text-match']['collation'], $filter['text-match']['match-type']); + if ($success) break; + } + if ($filter['text-match']['negate-condition']) { + $success = !$success; + } + + } // else + + // There are two conditions where we can already determine whether + // or not this filter succeeds. + if ($test === 'anyof' && $success) { + return true; + } + if ($test === 'allof' && !$success) { + return false; + } + + } + + // If we got all the way here, it means we haven't been able to + // determine early if the test failed or not. + // + // This implies for 'anyof' that the test failed, and for 'allof' that + // we succeeded. Sounds weird, but makes sense. + return $test === 'allof'; + + } + + /** + * Validates if a text-filter can be applied to a specific property. + * + * @param array $texts + * @param array $filters + * @param string $test + * @return bool + */ + protected function validateTextMatches(array $texts, array $filters, $test) { + + foreach ($filters as $filter) { + + $success = false; + foreach ($texts as $haystack) { + $success = DAV\StringUtil::textMatch($haystack, $filter['value'], $filter['collation'], $filter['match-type']); + + // Breaking on the first match + if ($success) break; + } + if ($filter['negate-condition']) { + $success = !$success; + } + + if ($success && $test === 'anyof') + return true; + + if (!$success && $test == 'allof') + return false; + + + } + + // If we got all the way here, it means we haven't been able to + // determine early if the test failed or not. + // + // This implies for 'anyof' that the test failed, and for 'allof' that + // we succeeded. Sounds weird, but makes sense. + return $test === 'allof'; + + } + + /** + * This event is triggered when fetching properties. + * + * This event is scheduled late in the process, after most work for + * propfind has been done. + * + * @param DAV\PropFind $propFind + * @param DAV\INode $node + * @return void + */ + function propFindLate(DAV\PropFind $propFind, DAV\INode $node) { + + // If the request was made using the SOGO connector, we must rewrite + // the content-type property. By default SabreDAV will send back + // text/x-vcard; charset=utf-8, but for SOGO we must strip that last + // part. + if (strpos($this->server->httpRequest->getHeader('User-Agent'), 'Thunderbird') === false) { + return; + } + $contentType = $propFind->get('{DAV:}getcontenttype'); + list($part) = explode(';', $contentType); + if ($part === 'text/x-vcard' || $part === 'text/vcard') { + $propFind->set('{DAV:}getcontenttype', 'text/x-vcard'); + } + + } + + /** + * This method is used to generate HTML output for the + * Sabre\DAV\Browser\Plugin. This allows us to generate an interface users + * can use to create new addressbooks. + * + * @param DAV\INode $node + * @param string $output + * @return bool + */ + function htmlActionsPanel(DAV\INode $node, &$output) { + + if (!$node instanceof AddressBookHome) + return; + + $output .= '
    +

    Create new address book

    + + +
    +
    + +
    + '; + + return false; + + } + + /** + * This event is triggered after GET requests. + * + * This is used to transform data into jCal, if this was requested. + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return void + */ + function httpAfterGet(RequestInterface $request, ResponseInterface $response) { + + if (strpos($response->getHeader('Content-Type'), 'text/vcard') === false) { + return; + } + + $target = $this->negotiateVCard($request->getHeader('Accept'), $mimeType); + + $newBody = $this->convertVCard( + $response->getBody(), + $target + ); + + $response->setBody($newBody); + $response->setHeader('Content-Type', $mimeType . '; charset=utf-8'); + $response->setHeader('Content-Length', strlen($newBody)); + + } + + /** + * This helper function performs the content-type negotiation for vcards. + * + * It will return one of the following strings: + * 1. vcard3 + * 2. vcard4 + * 3. jcard + * + * It defaults to vcard3. + * + * @param string $input + * @param string $mimeType + * @return string + */ + protected function negotiateVCard($input, &$mimeType = null) { + + $result = HTTP\Util::negotiate( + $input, + [ + // Most often used mime-type. Version 3 + 'text/x-vcard', + // The correct standard mime-type. Defaults to version 3 as + // well. + 'text/vcard', + // vCard 4 + 'text/vcard; version=4.0', + // vCard 3 + 'text/vcard; version=3.0', + // jCard + 'application/vcard+json', + ] + ); + + $mimeType = $result; + switch ($result) { + + default : + case 'text/x-vcard' : + case 'text/vcard' : + case 'text/vcard; version=3.0' : + $mimeType = 'text/vcard'; + return 'vcard3'; + case 'text/vcard; version=4.0' : + return 'vcard4'; + case 'application/vcard+json' : + return 'jcard'; + + // @codeCoverageIgnoreStart + } + // @codeCoverageIgnoreEnd + + } + + /** + * Converts a vcard blob to a different version, or jcard. + * + * @param string|resource $data + * @param string $target + * @param array $propertiesFilter + * @return string + */ + protected function convertVCard($data, $target, array $propertiesFilter = null) { + + if (is_resource($data)) { + $data = stream_get_contents($data); + } + $input = VObject\Reader::read($data); + if (!empty($propertiesFilter)) { + $propertiesFilter = array_merge(['UID', 'VERSION', 'FN'], $propertiesFilter); + $keys = array_unique(array_map(function($child) { + return $child->name; + }, $input->children())); + $keys = array_diff($keys, $propertiesFilter); + foreach ($keys as $key) { + unset($input->$key); + } + $data = $input->serialize(); + } + $output = null; + try { + + switch ($target) { + default : + case 'vcard3' : + if ($input->getDocumentType() === VObject\Document::VCARD30) { + // Do nothing + return $data; + } + $output = $input->convert(VObject\Document::VCARD30); + return $output->serialize(); + case 'vcard4' : + if ($input->getDocumentType() === VObject\Document::VCARD40) { + // Do nothing + return $data; + } + $output = $input->convert(VObject\Document::VCARD40); + return $output->serialize(); + case 'jcard' : + $output = $input->convert(VObject\Document::VCARD40); + return json_encode($output); + + } + + } finally { + + // Destroy circular references to PHP will GC the object. + $input->destroy(); + if (!is_null($output)) { + $output->destroy(); + } + } + + } + + /** + * Returns a plugin name. + * + * Using this name other plugins will be able to access other plugins + * using DAV\Server::getPlugin + * + * @return string + */ + function getPluginName() { + + return 'carddav'; + + } + + /** + * Returns a bunch of meta-data about the plugin. + * + * Providing this information is optional, and is mainly displayed by the + * Browser plugin. + * + * The description key in the returned array may contain html and will not + * be sanitized. + * + * @return array + */ + function getPluginInfo() { + + return [ + 'name' => $this->getPluginName(), + 'description' => 'Adds support for CardDAV (rfc6352)', + 'link' => 'http://sabre.io/dav/carddav/', + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CardDAV/VCFExportPlugin.php b/htdocs/includes/sabre/sabre/dav/lib/CardDAV/VCFExportPlugin.php new file mode 100644 index 00000000000..2d61db6ac3d --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CardDAV/VCFExportPlugin.php @@ -0,0 +1,172 @@ +server = $server; + $this->server->on('method:GET', [$this, 'httpGet'], 90); + $server->on('browserButtonActions', function($path, $node, &$actions) { + if ($node instanceof IAddressBook) { + $actions .= ''; + } + }); + } + + /** + * Intercepts GET requests on addressbook urls ending with ?export. + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return bool + */ + function httpGet(RequestInterface $request, ResponseInterface $response) { + + $queryParams = $request->getQueryParameters(); + if (!array_key_exists('export', $queryParams)) return; + + $path = $request->getPath(); + + $node = $this->server->tree->getNodeForPath($path); + + if (!($node instanceof IAddressBook)) return; + + $this->server->transactionType = 'get-addressbook-export'; + + // Checking ACL, if available. + if ($aclPlugin = $this->server->getPlugin('acl')) { + $aclPlugin->checkPrivileges($path, '{DAV:}read'); + } + + $nodes = $this->server->getPropertiesForPath($path, [ + '{' . Plugin::NS_CARDDAV . '}address-data', + ], 1); + + $format = 'text/directory'; + + $output = null; + $filenameExtension = null; + + switch ($format) { + case 'text/directory': + $output = $this->generateVCF($nodes); + $filenameExtension = '.vcf'; + break; + } + + $filename = preg_replace( + '/[^a-zA-Z0-9-_ ]/um', + '', + $node->getName() + ); + $filename .= '-' . date('Y-m-d') . $filenameExtension; + + $response->setHeader('Content-Disposition', 'attachment; filename="' . $filename . '"'); + $response->setHeader('Content-Type', $format); + + $response->setStatus(200); + $response->setBody($output); + + // Returning false to break the event chain + return false; + + } + + /** + * Merges all vcard objects, and builds one big vcf export + * + * @param array $nodes + * @return string + */ + function generateVCF(array $nodes) { + + $output = ""; + + foreach ($nodes as $node) { + + if (!isset($node[200]['{' . Plugin::NS_CARDDAV . '}address-data'])) { + continue; + } + $nodeData = $node[200]['{' . Plugin::NS_CARDDAV . '}address-data']; + + // Parsing this node so VObject can clean up the output. + $vcard = VObject\Reader::read($nodeData); + $output .= $vcard->serialize(); + + // Destroy circular references to PHP will GC the object. + $vcard->destroy(); + + } + + return $output; + + } + + /** + * Returns a plugin name. + * + * Using this name other plugins will be able to access other plugins + * using \Sabre\DAV\Server::getPlugin + * + * @return string + */ + function getPluginName() { + + return 'vcf-export'; + + } + + /** + * Returns a bunch of meta-data about the plugin. + * + * Providing this information is optional, and is mainly displayed by the + * Browser plugin. + * + * The description key in the returned array may contain html and will not + * be sanitized. + * + * @return array + */ + function getPluginInfo() { + + return [ + 'name' => $this->getPluginName(), + 'description' => 'Adds the ability to export CardDAV addressbooks as a single vCard file.', + 'link' => 'http://sabre.io/dav/vcf-export-plugin/', + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Xml/Filter/AddressData.php b/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Xml/Filter/AddressData.php new file mode 100644 index 00000000000..a130cd61d2e --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Xml/Filter/AddressData.php @@ -0,0 +1,63 @@ +next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $result = [ + 'contentType' => $reader->getAttribute('content-type') ?: 'text/vcard', + 'version' => $reader->getAttribute('version') ?: '3.0', + ]; + + $elems = (array)$reader->parseInnerTree(); + $result['addressDataProperties'] = array_map(function($element) { + return $element['attributes']['name']; + }, $elems); + + return $result; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Xml/Filter/ParamFilter.php b/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Xml/Filter/ParamFilter.php new file mode 100644 index 00000000000..936e26917ce --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Xml/Filter/ParamFilter.php @@ -0,0 +1,89 @@ +next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $result = [ + 'name' => null, + 'is-not-defined' => false, + 'text-match' => null, + ]; + + $att = $reader->parseAttributes(); + $result['name'] = $att['name']; + + $elems = $reader->parseInnerTree(); + + if (is_array($elems)) foreach ($elems as $elem) { + + switch ($elem['name']) { + + case '{' . Plugin::NS_CARDDAV . '}is-not-defined' : + $result['is-not-defined'] = true; + break; + case '{' . Plugin::NS_CARDDAV . '}text-match' : + $matchType = isset($elem['attributes']['match-type']) ? $elem['attributes']['match-type'] : 'contains'; + + if (!in_array($matchType, ['contains', 'equals', 'starts-with', 'ends-with'])) { + throw new BadRequest('Unknown match-type: ' . $matchType); + } + $result['text-match'] = [ + 'negate-condition' => isset($elem['attributes']['negate-condition']) && $elem['attributes']['negate-condition'] === 'yes', + 'collation' => isset($elem['attributes']['collation']) ? $elem['attributes']['collation'] : 'i;unicode-casemap', + 'value' => $elem['value'], + 'match-type' => $matchType, + ]; + break; + + } + + } + + return $result; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Xml/Filter/PropFilter.php b/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Xml/Filter/PropFilter.php new file mode 100644 index 00000000000..d7799429db4 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Xml/Filter/PropFilter.php @@ -0,0 +1,98 @@ +next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $result = [ + 'name' => null, + 'test' => 'anyof', + 'is-not-defined' => false, + 'param-filters' => [], + 'text-matches' => [], + ]; + + $att = $reader->parseAttributes(); + $result['name'] = $att['name']; + + if (isset($att['test']) && $att['test'] === 'allof') { + $result['test'] = 'allof'; + } + + $elems = $reader->parseInnerTree(); + + if (is_array($elems)) foreach ($elems as $elem) { + + switch ($elem['name']) { + + case '{' . Plugin::NS_CARDDAV . '}param-filter' : + $result['param-filters'][] = $elem['value']; + break; + case '{' . Plugin::NS_CARDDAV . '}is-not-defined' : + $result['is-not-defined'] = true; + break; + case '{' . Plugin::NS_CARDDAV . '}text-match' : + $matchType = isset($elem['attributes']['match-type']) ? $elem['attributes']['match-type'] : 'contains'; + + if (!in_array($matchType, ['contains', 'equals', 'starts-with', 'ends-with'])) { + throw new BadRequest('Unknown match-type: ' . $matchType); + } + $result['text-matches'][] = [ + 'negate-condition' => isset($elem['attributes']['negate-condition']) && $elem['attributes']['negate-condition'] === 'yes', + 'collation' => isset($elem['attributes']['collation']) ? $elem['attributes']['collation'] : 'i;unicode-casemap', + 'value' => $elem['value'], + 'match-type' => $matchType, + ]; + break; + + } + + } + + return $result; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Xml/Property/SupportedAddressData.php b/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Xml/Property/SupportedAddressData.php new file mode 100644 index 00000000000..aecd8a09fc8 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Xml/Property/SupportedAddressData.php @@ -0,0 +1,83 @@ + 'text/vcard', 'version' => '3.0'], + ['contentType' => 'text/vcard', 'version' => '4.0'], + ['contentType' => 'application/vcard+json', 'version' => '4.0'], + ]; + } + + $this->supportedData = $supportedData; + + } + + /** + * The xmlSerialize method is called during xml writing. + * + * Use the $writer argument to write its own xml serialization. + * + * An important note: do _not_ create a parent element. Any element + * implementing XmlSerializable should only ever write what's considered + * its 'inner xml'. + * + * The parent of the current element is responsible for writing a + * containing element. + * + * This allows serializers to be re-used for different element names. + * + * If you are opening new elements, you must also close them again. + * + * @param Writer $writer + * @return void + */ + function xmlSerialize(Writer $writer) { + + foreach ($this->supportedData as $supported) { + $writer->startElement('{' . Plugin::NS_CARDDAV . '}address-data-type'); + $writer->writeAttributes([ + 'content-type' => $supported['contentType'], + 'version' => $supported['version'] + ]); + $writer->endElement(); // address-data-type + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Xml/Property/SupportedCollationSet.php b/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Xml/Property/SupportedCollationSet.php new file mode 100644 index 00000000000..778aa2b64e5 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Xml/Property/SupportedCollationSet.php @@ -0,0 +1,47 @@ +writeElement('{urn:ietf:params:xml:ns:carddav}supported-collation', $coll); + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Xml/Request/AddressBookMultiGetReport.php b/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Xml/Request/AddressBookMultiGetReport.php new file mode 100644 index 00000000000..0115a010722 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Xml/Request/AddressBookMultiGetReport.php @@ -0,0 +1,113 @@ +next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $elems = $reader->parseInnerTree([ + '{urn:ietf:params:xml:ns:carddav}address-data' => 'Sabre\\CardDAV\\Xml\\Filter\\AddressData', + '{DAV:}prop' => 'Sabre\\Xml\\Element\\KeyValue', + ]); + + $newProps = [ + 'hrefs' => [], + 'properties' => [] + ]; + + foreach ($elems as $elem) { + + switch ($elem['name']) { + + case '{DAV:}prop' : + $newProps['properties'] = array_keys($elem['value']); + if (isset($elem['value']['{' . Plugin::NS_CARDDAV . '}address-data'])) { + $newProps += $elem['value']['{' . Plugin::NS_CARDDAV . '}address-data']; + } + break; + case '{DAV:}href' : + $newProps['hrefs'][] = Uri\resolve($reader->contextUri, $elem['value']); + break; + + } + + } + + $obj = new self(); + foreach ($newProps as $key => $value) { + $obj->$key = $value; + } + return $obj; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Xml/Request/AddressBookQueryReport.php b/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Xml/Request/AddressBookQueryReport.php new file mode 100644 index 00000000000..09fad008adb --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/CardDAV/Xml/Request/AddressBookQueryReport.php @@ -0,0 +1,199 @@ +next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $elems = (array)$reader->parseInnerTree([ + '{urn:ietf:params:xml:ns:carddav}prop-filter' => 'Sabre\\CardDAV\\Xml\\Filter\\PropFilter', + '{urn:ietf:params:xml:ns:carddav}param-filter' => 'Sabre\\CardDAV\\Xml\\Filter\\ParamFilter', + '{urn:ietf:params:xml:ns:carddav}address-data' => 'Sabre\\CardDAV\\Xml\\Filter\\AddressData', + '{DAV:}prop' => 'Sabre\\Xml\\Element\\KeyValue', + ]); + + $newProps = [ + 'filters' => null, + 'properties' => [], + 'test' => 'anyof', + 'limit' => null, + ]; + + if (!is_array($elems)) $elems = []; + + foreach ($elems as $elem) { + + switch ($elem['name']) { + + case '{DAV:}prop' : + $newProps['properties'] = array_keys($elem['value']); + if (isset($elem['value']['{' . Plugin::NS_CARDDAV . '}address-data'])) { + $newProps += $elem['value']['{' . Plugin::NS_CARDDAV . '}address-data']; + } + break; + case '{' . Plugin::NS_CARDDAV . '}filter' : + + if (!is_null($newProps['filters'])) { + throw new BadRequest('You can only include 1 {' . Plugin::NS_CARDDAV . '}filter element'); + } + if (isset($elem['attributes']['test'])) { + $newProps['test'] = $elem['attributes']['test']; + if ($newProps['test'] !== 'allof' && $newProps['test'] !== 'anyof') { + throw new BadRequest('The "test" attribute must be one of "allof" or "anyof"'); + } + } + + $newProps['filters'] = []; + foreach ((array)$elem['value'] as $subElem) { + if ($subElem['name'] === '{' . Plugin::NS_CARDDAV . '}prop-filter') { + $newProps['filters'][] = $subElem['value']; + } + } + break; + case '{' . Plugin::NS_CARDDAV . '}limit' : + foreach ($elem['value'] as $child) { + if ($child['name'] === '{' . Plugin::NS_CARDDAV . '}nresults') { + $newProps['limit'] = (int)$child['value']; + } + } + break; + + } + + } + + if (is_null($newProps['filters'])) { + /* + * We are supposed to throw this error, but KDE sometimes does not + * include the filter element, and we need to treat it as if no + * filters are supplied + */ + //throw new BadRequest('The {' . Plugin::NS_CARDDAV . '}filter element is required for this request'); + $newProps['filters'] = []; + + } + + $obj = new self(); + foreach ($newProps as $key => $value) { + $obj->$key = $value; + } + + return $obj; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Auth/Backend/AbstractBasic.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Auth/Backend/AbstractBasic.php new file mode 100644 index 00000000000..40a95f8bfb7 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Auth/Backend/AbstractBasic.php @@ -0,0 +1,144 @@ +realm = $realm; + + } + + /** + * When this method is called, the backend must check if authentication was + * successful. + * + * The returned value must be one of the following + * + * [true, "principals/username"] + * [false, "reason for failure"] + * + * If authentication was successful, it's expected that the authentication + * backend returns a so-called principal url. + * + * Examples of a principal url: + * + * principals/admin + * principals/user1 + * principals/users/joe + * principals/uid/123457 + * + * If you don't use WebDAV ACL (RFC3744) we recommend that you simply + * return a string such as: + * + * principals/users/[username] + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return array + */ + function check(RequestInterface $request, ResponseInterface $response) { + + $auth = new HTTP\Auth\Basic( + $this->realm, + $request, + $response + ); + + $userpass = $auth->getCredentials(); + if (!$userpass) { + return [false, "No 'Authorization: Basic' header found. Either the client didn't send one, or the server is misconfigured"]; + } + if (!$this->validateUserPass($userpass[0], $userpass[1])) { + return [false, "Username or password was incorrect"]; + } + return [true, $this->principalPrefix . $userpass[0]]; + + } + + /** + * This method is called when a user could not be authenticated, and + * authentication was required for the current request. + * + * This gives you the opportunity to set authentication headers. The 401 + * status code will already be set. + * + * In this case of Basic Auth, this would for example mean that the + * following header needs to be set: + * + * $response->addHeader('WWW-Authenticate', 'Basic realm=SabreDAV'); + * + * Keep in mind that in the case of multiple authentication backends, other + * WWW-Authenticate headers may already have been set, and you'll want to + * append your own WWW-Authenticate header instead of overwriting the + * existing one. + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return void + */ + function challenge(RequestInterface $request, ResponseInterface $response) { + + $auth = new HTTP\Auth\Basic( + $this->realm, + $request, + $response + ); + $auth->requireLogin(); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Auth/Backend/AbstractBearer.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Auth/Backend/AbstractBearer.php new file mode 100644 index 00000000000..ae7a8a12f77 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Auth/Backend/AbstractBearer.php @@ -0,0 +1,138 @@ +realm = $realm; + + } + + /** + * When this method is called, the backend must check if authentication was + * successful. + * + * The returned value must be one of the following + * + * [true, "principals/username"] + * [false, "reason for failure"] + * + * If authentication was successful, it's expected that the authentication + * backend returns a so-called principal url. + * + * Examples of a principal url: + * + * principals/admin + * principals/user1 + * principals/users/joe + * principals/uid/123457 + * + * If you don't use WebDAV ACL (RFC3744) we recommend that you simply + * return a string such as: + * + * principals/users/[username] + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return array + */ + function check(RequestInterface $request, ResponseInterface $response) { + + $auth = new HTTP\Auth\Bearer( + $this->realm, + $request, + $response + ); + + $bearerToken = $auth->getToken($request); + if (!$bearerToken) { + return [false, "No 'Authorization: Bearer' header found. Either the client didn't send one, or the server is mis-configured"]; + } + $principalUrl = $this->validateBearerToken($bearerToken); + if (!$principalUrl) { + return [false, "Bearer token was incorrect"]; + } + return [true, $principalUrl]; + + } + + /** + * This method is called when a user could not be authenticated, and + * authentication was required for the current request. + * + * This gives you the opportunity to set authentication headers. The 401 + * status code will already be set. + * + * In this case of Bearer Auth, this would for example mean that the + * following header needs to be set: + * + * $response->addHeader('WWW-Authenticate', 'Bearer realm=SabreDAV'); + * + * Keep in mind that in the case of multiple authentication backends, other + * WWW-Authenticate headers may already have been set, and you'll want to + * append your own WWW-Authenticate header instead of overwriting the + * existing one. + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return void + */ + function challenge(RequestInterface $request, ResponseInterface $response) { + + $auth = new HTTP\Auth\Bearer( + $this->realm, + $request, + $response + ); + $auth->requireLogin(); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Auth/Backend/AbstractDigest.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Auth/Backend/AbstractDigest.php new file mode 100644 index 00000000000..4b47f56c9ff --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Auth/Backend/AbstractDigest.php @@ -0,0 +1,168 @@ +realm = $realm; + + } + + /** + * Returns a users digest hash based on the username and realm. + * + * If the user was not known, null must be returned. + * + * @param string $realm + * @param string $username + * @return string|null + */ + abstract function getDigestHash($realm, $username); + + /** + * When this method is called, the backend must check if authentication was + * successful. + * + * The returned value must be one of the following + * + * [true, "principals/username"] + * [false, "reason for failure"] + * + * If authentication was successful, it's expected that the authentication + * backend returns a so-called principal url. + * + * Examples of a principal url: + * + * principals/admin + * principals/user1 + * principals/users/joe + * principals/uid/123457 + * + * If you don't use WebDAV ACL (RFC3744) we recommend that you simply + * return a string such as: + * + * principals/users/[username] + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return array + */ + function check(RequestInterface $request, ResponseInterface $response) { + + $digest = new HTTP\Auth\Digest( + $this->realm, + $request, + $response + ); + $digest->init(); + + $username = $digest->getUsername(); + + // No username was given + if (!$username) { + return [false, "No 'Authorization: Digest' header found. Either the client didn't send one, or the server is misconfigured"]; + } + + $hash = $this->getDigestHash($this->realm, $username); + // If this was false, the user account didn't exist + if ($hash === false || is_null($hash)) { + return [false, "Username or password was incorrect"]; + } + if (!is_string($hash)) { + throw new DAV\Exception('The returned value from getDigestHash must be a string or null'); + } + + // If this was false, the password or part of the hash was incorrect. + if (!$digest->validateA1($hash)) { + return [false, "Username or password was incorrect"]; + } + + return [true, $this->principalPrefix . $username]; + + } + + /** + * This method is called when a user could not be authenticated, and + * authentication was required for the current request. + * + * This gives you the opportunity to set authentication headers. The 401 + * status code will already be set. + * + * In this case of Basic Auth, this would for example mean that the + * following header needs to be set: + * + * $response->addHeader('WWW-Authenticate', 'Basic realm=SabreDAV'); + * + * Keep in mind that in the case of multiple authentication backends, other + * WWW-Authenticate headers may already have been set, and you'll want to + * append your own WWW-Authenticate header instead of overwriting the + * existing one. + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return void + */ + function challenge(RequestInterface $request, ResponseInterface $response) { + + $auth = new HTTP\Auth\Digest( + $this->realm, + $request, + $response + ); + $auth->init(); + + $oldStatus = $response->getStatus() ?: 200; + $auth->requireLogin(); + + // Preventing the digest utility from modifying the http status code, + // this should be handled by the main plugin. + $response->setStatus($oldStatus); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Auth/Backend/Apache.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Auth/Backend/Apache.php new file mode 100644 index 00000000000..e203d26855d --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Auth/Backend/Apache.php @@ -0,0 +1,96 @@ +getRawServerValue('REMOTE_USER'); + if (is_null($remoteUser)) { + $remoteUser = $request->getRawServerValue('REDIRECT_REMOTE_USER'); + } + if (is_null($remoteUser)) { + return [false, 'No REMOTE_USER property was found in the PHP $_SERVER super-global. This likely means your server is not configured correctly']; + } + + return [true, $this->principalPrefix . $remoteUser]; + + } + + /** + * This method is called when a user could not be authenticated, and + * authentication was required for the current request. + * + * This gives you the opportunity to set authentication headers. The 401 + * status code will already be set. + * + * In this case of Basic Auth, this would for example mean that the + * following header needs to be set: + * + * $response->addHeader('WWW-Authenticate', 'Basic realm=SabreDAV'); + * + * Keep in mind that in the case of multiple authentication backends, other + * WWW-Authenticate headers may already have been set, and you'll want to + * append your own WWW-Authenticate header instead of overwriting the + * existing one. + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return void + */ + function challenge(RequestInterface $request, ResponseInterface $response) { + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Auth/Backend/BackendInterface.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Auth/Backend/BackendInterface.php new file mode 100644 index 00000000000..0fb2210f488 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Auth/Backend/BackendInterface.php @@ -0,0 +1,70 @@ +addHeader('WWW-Authenticate', 'Basic realm=SabreDAV'); + * + * Keep in mind that in the case of multiple authentication backends, other + * WWW-Authenticate headers may already have been set, and you'll want to + * append your own WWW-Authenticate header instead of overwriting the + * existing one. + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return void + */ + function challenge(RequestInterface $request, ResponseInterface $response); + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Auth/Backend/BasicCallBack.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Auth/Backend/BasicCallBack.php new file mode 100644 index 00000000000..7ad8f48b2e1 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Auth/Backend/BasicCallBack.php @@ -0,0 +1,58 @@ +callBack = $callBack; + + } + + /** + * Validates a username and password + * + * This method should return true or false depending on if login + * succeeded. + * + * @param string $username + * @param string $password + * @return bool + */ + protected function validateUserPass($username, $password) { + + $cb = $this->callBack; + return $cb($username, $password); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Auth/Backend/File.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Auth/Backend/File.php new file mode 100644 index 00000000000..3a687d747b2 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Auth/Backend/File.php @@ -0,0 +1,77 @@ +loadFile($filename); + + } + + /** + * Loads an htdigest-formatted file. This method can be called multiple times if + * more than 1 file is used. + * + * @param string $filename + * @return void + */ + function loadFile($filename) { + + foreach (file($filename, FILE_IGNORE_NEW_LINES) as $line) { + + if (substr_count($line, ":") !== 2) + throw new DAV\Exception('Malformed htdigest file. Every line should contain 2 colons'); + + list($username, $realm, $A1) = explode(':', $line); + + if (!preg_match('/^[a-zA-Z0-9]{32}$/', $A1)) + throw new DAV\Exception('Malformed htdigest file. Invalid md5 hash'); + + $this->users[$realm . ':' . $username] = $A1; + + } + + } + + /** + * Returns a users' information + * + * @param string $realm + * @param string $username + * @return string + */ + function getDigestHash($realm, $username) { + + return isset($this->users[$realm . ':' . $username]) ? $this->users[$realm . ':' . $username] : false; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Auth/Backend/PDO.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Auth/Backend/PDO.php new file mode 100644 index 00000000000..c2f6de97480 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Auth/Backend/PDO.php @@ -0,0 +1,57 @@ +pdo = $pdo; + + } + + /** + * Returns the digest hash for a user. + * + * @param string $realm + * @param string $username + * @return string|null + */ + function getDigestHash($realm, $username) { + + $stmt = $this->pdo->prepare('SELECT digesta1 FROM ' . $this->tableName . ' WHERE username = ?'); + $stmt->execute([$username]); + return $stmt->fetchColumn() ?: null; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Auth/Plugin.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Auth/Plugin.php new file mode 100644 index 00000000000..bbb5d180d0c --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Auth/Plugin.php @@ -0,0 +1,285 @@ +addBackend($authBackend); + } + + } + + /** + * Adds an authentication backend to the plugin. + * + * @param Backend\BackendInterface $authBackend + * @return void + */ + function addBackend(Backend\BackendInterface $authBackend) { + + $this->backends[] = $authBackend; + + } + + /** + * Initializes the plugin. This function is automatically called by the server + * + * @param Server $server + * @return void + */ + function initialize(Server $server) { + + $server->on('beforeMethod', [$this, 'beforeMethod'], 10); + + } + + /** + * Returns a plugin name. + * + * Using this name other plugins will be able to access other plugins + * using DAV\Server::getPlugin + * + * @return string + */ + function getPluginName() { + + return 'auth'; + + } + + /** + * Returns the currently logged-in principal. + * + * This will return a string such as: + * + * principals/username + * principals/users/username + * + * This method will return null if nobody is logged in. + * + * @return string|null + */ + function getCurrentPrincipal() { + + return $this->currentPrincipal; + + } + + /** + * This method is called before any HTTP method and forces users to be authenticated + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return bool + */ + function beforeMethod(RequestInterface $request, ResponseInterface $response) { + + if ($this->currentPrincipal) { + + // We already have authentication information. This means that the + // event has already fired earlier, and is now likely fired for a + // sub-request. + // + // We don't want to authenticate users twice, so we simply don't do + // anything here. See Issue #700 for additional reasoning. + // + // This is not a perfect solution, but will be fixed once the + // "currently authenticated principal" is information that's not + // not associated with the plugin, but rather per-request. + // + // See issue #580 for more information about that. + return; + + } + + $authResult = $this->check($request, $response); + + if ($authResult[0]) { + // Auth was successful + $this->currentPrincipal = $authResult[1]; + $this->loginFailedReasons = null; + return; + } + + + + // If we got here, it means that no authentication backend was + // successful in authenticating the user. + $this->currentPrincipal = null; + $this->loginFailedReasons = $authResult[1]; + + if ($this->autoRequireLogin) { + $this->challenge($request, $response); + throw new NotAuthenticated(implode(', ', $authResult[1])); + } + + } + + /** + * Checks authentication credentials, and logs the user in if possible. + * + * This method returns an array. The first item in the array is a boolean + * indicating if login was successful. + * + * If login was successful, the second item in the array will contain the + * current principal url/path of the logged in user. + * + * If login was not successful, the second item in the array will contain a + * an array with strings. The strings are a list of reasons why login was + * unsuccessful. For every auth backend there will be one reason, so usually + * there's just one. + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return array + */ + function check(RequestInterface $request, ResponseInterface $response) { + + if (!$this->backends) { + throw new \Sabre\DAV\Exception('No authentication backends were configured on this server.'); + } + $reasons = []; + foreach ($this->backends as $backend) { + + $result = $backend->check( + $request, + $response + ); + + if (!is_array($result) || count($result) !== 2 || !is_bool($result[0]) || !is_string($result[1])) { + throw new \Sabre\DAV\Exception('The authentication backend did not return a correct value from the check() method.'); + } + + if ($result[0]) { + $this->currentPrincipal = $result[1]; + // Exit early + return [true, $result[1]]; + } + $reasons[] = $result[1]; + + } + + return [false, $reasons]; + + } + + /** + * This method sends authentication challenges to the user. + * + * This method will for example cause a HTTP Basic backend to set a + * WWW-Authorization header, indicating to the client that it should + * authenticate. + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return array + */ + function challenge(RequestInterface $request, ResponseInterface $response) { + + foreach ($this->backends as $backend) { + $backend->challenge($request, $response); + } + + } + + /** + * List of reasons why login failed for the last login operation. + * + * @var string[]|null + */ + protected $loginFailedReasons; + + /** + * Returns a list of reasons why login was unsuccessful. + * + * This method will return the login failed reasons for the last login + * operation. One for each auth backend. + * + * This method returns null if the last authentication attempt was + * successful, or if there was no authentication attempt yet. + * + * @return string[]|null + */ + function getLoginFailedReasons() { + + return $this->loginFailedReasons; + + } + + /** + * Returns a bunch of meta-data about the plugin. + * + * Providing this information is optional, and is mainly displayed by the + * Browser plugin. + * + * The description key in the returned array may contain html and will not + * be sanitized. + * + * @return array + */ + function getPluginInfo() { + + return [ + 'name' => $this->getPluginName(), + 'description' => 'Generic authentication plugin', + 'link' => 'http://sabre.io/dav/authentication/', + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/GuessContentType.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/GuessContentType.php new file mode 100644 index 00000000000..3ba2aee25b2 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/GuessContentType.php @@ -0,0 +1,101 @@ + 'image/jpeg', + 'gif' => 'image/gif', + 'png' => 'image/png', + + // groupware + 'ics' => 'text/calendar', + 'vcf' => 'text/vcard', + + // text + 'txt' => 'text/plain', + + ]; + + /** + * Initializes the plugin + * + * @param DAV\Server $server + * @return void + */ + function initialize(DAV\Server $server) { + + // Using a relatively low priority (200) to allow other extensions + // to set the content-type first. + $server->on('propFind', [$this, 'propFind'], 200); + + } + + /** + * Our PROPFIND handler + * + * Here we set a contenttype, if the node didn't already have one. + * + * @param PropFind $propFind + * @param INode $node + * @return void + */ + function propFind(PropFind $propFind, INode $node) { + + $propFind->handle('{DAV:}getcontenttype', function() use ($propFind) { + + list(, $fileName) = URLUtil::splitPath($propFind->getPath()); + return $this->getContentType($fileName); + + }); + + } + + /** + * Simple method to return the contenttype + * + * @param string $fileName + * @return string + */ + protected function getContentType($fileName) { + + // Just grabbing the extension + $extension = strtolower(substr($fileName, strrpos($fileName, '.') + 1)); + if (isset($this->extensionMap[$extension])) { + return $this->extensionMap[$extension]; + } + return 'application/octet-stream'; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/HtmlOutput.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/HtmlOutput.php new file mode 100644 index 00000000000..f4be6b34841 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/HtmlOutput.php @@ -0,0 +1,34 @@ +baseUri = $baseUri; + $this->namespaceMap = $namespaceMap; + + } + + /** + * Generates a 'full' url based on a relative one. + * + * For relative urls, the base of the application is taken as the reference + * url, not the 'current url of the current request'. + * + * Absolute urls are left alone. + * + * @param string $path + * @return string + */ + function fullUrl($path) { + + return Uri\resolve($this->baseUri, $path); + + } + + /** + * Escape string for HTML output. + * + * @param string $input + * @return string + */ + function h($input) { + + return htmlspecialchars($input, ENT_COMPAT, 'UTF-8'); + + } + + /** + * Generates a full -tag. + * + * Url is automatically expanded. If label is not specified, we re-use the + * url. + * + * @param string $url + * @param string $label + * @return string + */ + function link($url, $label = null) { + + $url = $this->h($this->fullUrl($url)); + return '' . ($label ? $this->h($label) : $url) . ''; + + } + + /** + * This method takes an xml element in clark-notation, and turns it into a + * shortened version with a prefix, if it was a known namespace. + * + * @param string $element + * @return string + */ + function xmlName($element) { + + list($ns, $localName) = XmlService::parseClarkNotation($element); + if (isset($this->namespaceMap[$ns])) { + $propName = $this->namespaceMap[$ns] . ':' . $localName; + } else { + $propName = $element; + } + return "h($element) . "\">" . $this->h($propName) . ""; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/MapGetToPropFind.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/MapGetToPropFind.php new file mode 100644 index 00000000000..61327c49a0c --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/MapGetToPropFind.php @@ -0,0 +1,60 @@ +server = $server; + $this->server->on('method:GET', [$this, 'httpGet'], 90); + } + + /** + * This method intercepts GET requests to non-files, and changes it into an HTTP PROPFIND request + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return bool + */ + function httpGet(RequestInterface $request, ResponseInterface $response) { + + $node = $this->server->tree->getNodeForPath($request->getPath()); + if ($node instanceof DAV\IFile) return; + + $subRequest = clone $request; + $subRequest->setMethod('PROPFIND'); + + $this->server->invokeMethod($subRequest, $response); + return false; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/Plugin.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/Plugin.php new file mode 100644 index 00000000000..545ad56337e --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/Plugin.php @@ -0,0 +1,802 @@ +enablePost = $enablePost; + + } + + /** + * Initializes the plugin and subscribes to events + * + * @param DAV\Server $server + * @return void + */ + function initialize(DAV\Server $server) { + + $this->server = $server; + $this->server->on('method:GET', [$this, 'httpGetEarly'], 90); + $this->server->on('method:GET', [$this, 'httpGet'], 200); + $this->server->on('onHTMLActionsPanel', [$this, 'htmlActionsPanel'], 200); + if ($this->enablePost) $this->server->on('method:POST', [$this, 'httpPOST']); + } + + /** + * This method intercepts GET requests that have ?sabreAction=info + * appended to the URL + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return bool + */ + function httpGetEarly(RequestInterface $request, ResponseInterface $response) { + + $params = $request->getQueryParameters(); + if (isset($params['sabreAction']) && $params['sabreAction'] === 'info') { + return $this->httpGet($request, $response); + } + + } + + /** + * This method intercepts GET requests to collections and returns the html + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return bool + */ + function httpGet(RequestInterface $request, ResponseInterface $response) { + + // We're not using straight-up $_GET, because we want everything to be + // unit testable. + $getVars = $request->getQueryParameters(); + + // CSP headers + $response->setHeader('Content-Security-Policy', "default-src 'none'; img-src 'self'; style-src 'self'; font-src 'self';"); + + $sabreAction = isset($getVars['sabreAction']) ? $getVars['sabreAction'] : null; + + switch ($sabreAction) { + + case 'asset' : + // Asset handling, such as images + $this->serveAsset(isset($getVars['assetName']) ? $getVars['assetName'] : null); + return false; + default : + case 'info' : + try { + $this->server->tree->getNodeForPath($request->getPath()); + } catch (DAV\Exception\NotFound $e) { + // We're simply stopping when the file isn't found to not interfere + // with other plugins. + return; + } + + $response->setStatus(200); + $response->setHeader('Content-Type', 'text/html; charset=utf-8'); + + $response->setBody( + $this->generateDirectoryIndex($request->getPath()) + ); + + return false; + + case 'plugins' : + $response->setStatus(200); + $response->setHeader('Content-Type', 'text/html; charset=utf-8'); + + $response->setBody( + $this->generatePluginListing() + ); + + return false; + + } + + } + + /** + * Handles POST requests for tree operations. + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return bool + */ + function httpPOST(RequestInterface $request, ResponseInterface $response) { + + $contentType = $request->getHeader('Content-Type'); + list($contentType) = explode(';', $contentType); + if ($contentType !== 'application/x-www-form-urlencoded' && + $contentType !== 'multipart/form-data') { + return; + } + $postVars = $request->getPostData(); + + if (!isset($postVars['sabreAction'])) + return; + + $uri = $request->getPath(); + + if ($this->server->emit('onBrowserPostAction', [$uri, $postVars['sabreAction'], $postVars])) { + + switch ($postVars['sabreAction']) { + + case 'mkcol' : + if (isset($postVars['name']) && trim($postVars['name'])) { + // Using basename() because we won't allow slashes + list(, $folderName) = URLUtil::splitPath(trim($postVars['name'])); + + if (isset($postVars['resourceType'])) { + $resourceType = explode(',', $postVars['resourceType']); + } else { + $resourceType = ['{DAV:}collection']; + } + + $properties = []; + foreach ($postVars as $varName => $varValue) { + // Any _POST variable in clark notation is treated + // like a property. + if ($varName[0] === '{') { + // PHP will convert any dots to underscores. + // This leaves us with no way to differentiate + // the two. + // Therefore we replace the string *DOT* with a + // real dot. * is not allowed in uris so we + // should be good. + $varName = str_replace('*DOT*', '.', $varName); + $properties[$varName] = $varValue; + } + } + + $mkCol = new MkCol( + $resourceType, + $properties + ); + $this->server->createCollection($uri . '/' . $folderName, $mkCol); + } + break; + + // @codeCoverageIgnoreStart + case 'put' : + + if ($_FILES) $file = current($_FILES); + else break; + + list(, $newName) = URLUtil::splitPath(trim($file['name'])); + if (isset($postVars['name']) && trim($postVars['name'])) + $newName = trim($postVars['name']); + + // Making sure we only have a 'basename' component + list(, $newName) = URLUtil::splitPath($newName); + + if (is_uploaded_file($file['tmp_name'])) { + $this->server->createFile($uri . '/' . $newName, fopen($file['tmp_name'], 'r')); + } + break; + // @codeCoverageIgnoreEnd + + } + + } + $response->setHeader('Location', $request->getUrl()); + $response->setStatus(302); + return false; + + } + + /** + * Escapes a string for html. + * + * @param string $value + * @return string + */ + function escapeHTML($value) { + + return htmlspecialchars($value, ENT_QUOTES, 'UTF-8'); + + } + + /** + * Generates the html directory index for a given url + * + * @param string $path + * @return string + */ + function generateDirectoryIndex($path) { + + $html = $this->generateHeader($path ? $path : '/', $path); + + $node = $this->server->tree->getNodeForPath($path); + if ($node instanceof DAV\ICollection) { + + $html .= "

    Nodes

    \n"; + $html .= ""; + + $subNodes = $this->server->getPropertiesForChildren($path, [ + '{DAV:}displayname', + '{DAV:}resourcetype', + '{DAV:}getcontenttype', + '{DAV:}getcontentlength', + '{DAV:}getlastmodified', + ]); + + foreach ($subNodes as $subPath => $subProps) { + + $subNode = $this->server->tree->getNodeForPath($subPath); + $fullPath = $this->server->getBaseUri() . URLUtil::encodePath($subPath); + list(, $displayPath) = URLUtil::splitPath($subPath); + + $subNodes[$subPath]['subNode'] = $subNode; + $subNodes[$subPath]['fullPath'] = $fullPath; + $subNodes[$subPath]['displayPath'] = $displayPath; + } + uasort($subNodes, [$this, 'compareNodes']); + + foreach ($subNodes as $subProps) { + $type = [ + 'string' => 'Unknown', + 'icon' => 'cog', + ]; + if (isset($subProps['{DAV:}resourcetype'])) { + $type = $this->mapResourceType($subProps['{DAV:}resourcetype']->getValue(), $subProps['subNode']); + } + + $html .= ''; + $html .= ''; + $html .= ''; + $html .= ''; + + $buttonActions = ''; + if ($subProps['subNode'] instanceof DAV\IFile) { + $buttonActions = ''; + } + $this->server->emit('browserButtonActions', [$subProps['fullPath'], $subProps['subNode'], &$buttonActions]); + + $html .= ''; + $html .= ''; + } + + $html .= '
    ' . $this->escapeHTML($subProps['displayPath']) . '' . $this->escapeHTML($type['string']) . ''; + if (isset($subProps['{DAV:}getcontentlength'])) { + $html .= $this->escapeHTML($subProps['{DAV:}getcontentlength'] . ' bytes'); + } + $html .= ''; + if (isset($subProps['{DAV:}getlastmodified'])) { + $lastMod = $subProps['{DAV:}getlastmodified']->getTime(); + $html .= $this->escapeHTML($lastMod->format('F j, Y, g:i a')); + } + $html .= '' . $buttonActions . '
    '; + + } + + $html .= "
    "; + $html .= "

    Properties

    "; + $html .= ""; + + // Allprops request + $propFind = new PropFindAll($path); + $properties = $this->server->getPropertiesByNode($propFind, $node); + + $properties = $propFind->getResultForMultiStatus()[200]; + + foreach ($properties as $propName => $propValue) { + if (!in_array($propName, $this->uninterestingProperties)) { + $html .= $this->drawPropertyRow($propName, $propValue); + } + + } + + + $html .= "
    "; + $html .= "
    "; + + /* Start of generating actions */ + + $output = ''; + if ($this->enablePost) { + $this->server->emit('onHTMLActionsPanel', [$node, &$output, $path]); + } + + if ($output) { + + $html .= "

    Actions

    "; + $html .= "
    \n"; + $html .= $output; + $html .= "
    \n"; + $html .= "
    \n"; + } + + $html .= $this->generateFooter(); + + $this->server->httpResponse->setHeader('Content-Security-Policy', "default-src 'none'; img-src 'self'; style-src 'self'; font-src 'self';"); + + return $html; + + } + + /** + * Generates the 'plugins' page. + * + * @return string + */ + function generatePluginListing() { + + $html = $this->generateHeader('Plugins'); + + $html .= "

    Plugins

    "; + $html .= ""; + foreach ($this->server->getPlugins() as $plugin) { + $info = $plugin->getPluginInfo(); + $html .= ''; + $html .= ''; + $html .= ''; + } + $html .= "
    ' . $info['name'] . '' . $info['description'] . ''; + if (isset($info['link']) && $info['link']) { + $html .= ''; + } + $html .= '
    "; + $html .= "
    "; + + /* Start of generating actions */ + + $html .= $this->generateFooter(); + + return $html; + + } + + /** + * Generates the first block of HTML, including the tag and page + * header. + * + * Returns footer. + * + * @param string $title + * @param string $path + * @return string + */ + function generateHeader($title, $path = null) { + + $version = ''; + if (DAV\Server::$exposeVersion) { + $version = DAV\Version::VERSION; + } + + $vars = [ + 'title' => $this->escapeHTML($title), + 'favicon' => $this->escapeHTML($this->getAssetUrl('favicon.ico')), + 'style' => $this->escapeHTML($this->getAssetUrl('sabredav.css')), + 'iconstyle' => $this->escapeHTML($this->getAssetUrl('openiconic/open-iconic.css')), + 'logo' => $this->escapeHTML($this->getAssetUrl('sabredav.png')), + 'baseUrl' => $this->server->getBaseUri(), + ]; + + $html = << + + + $vars[title] - sabre/dav $version + + + + + + +
    + +
    + + "; + + return $html; + + } + + /** + * Generates the page footer. + * + * Returns html. + * + * @return string + */ + function generateFooter() { + + $version = ''; + if (DAV\Server::$exposeVersion) { + $version = DAV\Version::VERSION; + } + return <<Generated by SabreDAV $version (c)2007-2016 http://sabre.io/ + + +HTML; + + } + + /** + * This method is used to generate the 'actions panel' output for + * collections. + * + * This specifically generates the interfaces for creating new files, and + * creating new directories. + * + * @param DAV\INode $node + * @param mixed $output + * @param string $path + * @return void + */ + function htmlActionsPanel(DAV\INode $node, &$output, $path) { + + if (!$node instanceof DAV\ICollection) + return; + + // We also know fairly certain that if an object is a non-extended + // SimpleCollection, we won't need to show the panel either. + if (get_class($node) === 'Sabre\\DAV\\SimpleCollection') + return; + + $output .= << +

    Create new folder

    + +
    + + +
    +

    Upload file

    + +
    +
    + +
    +HTML; + + } + + /** + * This method takes a path/name of an asset and turns it into url + * suiteable for http access. + * + * @param string $assetName + * @return string + */ + protected function getAssetUrl($assetName) { + + return $this->server->getBaseUri() . '?sabreAction=asset&assetName=' . urlencode($assetName); + + } + + /** + * This method returns a local pathname to an asset. + * + * @param string $assetName + * @throws DAV\Exception\NotFound + * @return string + */ + protected function getLocalAssetPath($assetName) { + + $assetDir = __DIR__ . '/assets/'; + $path = $assetDir . $assetName; + + // Making sure people aren't trying to escape from the base path. + $path = str_replace('\\', '/', $path); + if (strpos($path, '/../') !== false || strrchr($path, '/') === '/..') { + throw new DAV\Exception\NotFound('Path does not exist, or escaping from the base path was detected'); + } + if (strpos(realpath($path), realpath($assetDir)) === 0 && file_exists($path)) { + return $path; + } + throw new DAV\Exception\NotFound('Path does not exist, or escaping from the base path was detected'); + } + + /** + * This method reads an asset from disk and generates a full http response. + * + * @param string $assetName + * @return void + */ + protected function serveAsset($assetName) { + + $assetPath = $this->getLocalAssetPath($assetName); + + // Rudimentary mime type detection + $mime = 'application/octet-stream'; + $map = [ + 'ico' => 'image/vnd.microsoft.icon', + 'png' => 'image/png', + 'css' => 'text/css', + ]; + + $ext = substr($assetName, strrpos($assetName, '.') + 1); + if (isset($map[$ext])) { + $mime = $map[$ext]; + } + + $this->server->httpResponse->setHeader('Content-Type', $mime); + $this->server->httpResponse->setHeader('Content-Length', filesize($assetPath)); + $this->server->httpResponse->setHeader('Cache-Control', 'public, max-age=1209600'); + $this->server->httpResponse->setStatus(200); + $this->server->httpResponse->setBody(fopen($assetPath, 'r')); + + } + + /** + * Sort helper function: compares two directory entries based on type and + * display name. Collections sort above other types. + * + * @param array $a + * @param array $b + * @return int + */ + protected function compareNodes($a, $b) { + + $typeA = (isset($a['{DAV:}resourcetype'])) + ? (in_array('{DAV:}collection', $a['{DAV:}resourcetype']->getValue())) + : false; + + $typeB = (isset($b['{DAV:}resourcetype'])) + ? (in_array('{DAV:}collection', $b['{DAV:}resourcetype']->getValue())) + : false; + + // If same type, sort alphabetically by filename: + if ($typeA === $typeB) { + return strnatcasecmp($a['displayPath'], $b['displayPath']); + } + return (($typeA < $typeB) ? 1 : -1); + + } + + /** + * Maps a resource type to a human-readable string and icon. + * + * @param array $resourceTypes + * @param DAV\INode $node + * @return array + */ + private function mapResourceType(array $resourceTypes, $node) { + + if (!$resourceTypes) { + if ($node instanceof DAV\IFile) { + return [ + 'string' => 'File', + 'icon' => 'file', + ]; + } else { + return [ + 'string' => 'Unknown', + 'icon' => 'cog', + ]; + } + } + + $types = [ + '{http://calendarserver.org/ns/}calendar-proxy-write' => [ + 'string' => 'Proxy-Write', + 'icon' => 'people', + ], + '{http://calendarserver.org/ns/}calendar-proxy-read' => [ + 'string' => 'Proxy-Read', + 'icon' => 'people', + ], + '{urn:ietf:params:xml:ns:caldav}schedule-outbox' => [ + 'string' => 'Outbox', + 'icon' => 'inbox', + ], + '{urn:ietf:params:xml:ns:caldav}schedule-inbox' => [ + 'string' => 'Inbox', + 'icon' => 'inbox', + ], + '{urn:ietf:params:xml:ns:caldav}calendar' => [ + 'string' => 'Calendar', + 'icon' => 'calendar', + ], + '{http://calendarserver.org/ns/}shared-owner' => [ + 'string' => 'Shared', + 'icon' => 'calendar', + ], + '{http://calendarserver.org/ns/}subscribed' => [ + 'string' => 'Subscription', + 'icon' => 'calendar', + ], + '{urn:ietf:params:xml:ns:carddav}directory' => [ + 'string' => 'Directory', + 'icon' => 'globe', + ], + '{urn:ietf:params:xml:ns:carddav}addressbook' => [ + 'string' => 'Address book', + 'icon' => 'book', + ], + '{DAV:}principal' => [ + 'string' => 'Principal', + 'icon' => 'person', + ], + '{DAV:}collection' => [ + 'string' => 'Collection', + 'icon' => 'folder', + ], + ]; + + $info = [ + 'string' => [], + 'icon' => 'cog', + ]; + foreach ($resourceTypes as $k => $resourceType) { + if (isset($types[$resourceType])) { + $info['string'][] = $types[$resourceType]['string']; + } else { + $info['string'][] = $resourceType; + } + } + foreach ($types as $key => $resourceInfo) { + if (in_array($key, $resourceTypes)) { + $info['icon'] = $resourceInfo['icon']; + break; + } + } + $info['string'] = implode(', ', $info['string']); + + return $info; + + } + + /** + * Draws a table row for a property + * + * @param string $name + * @param mixed $value + * @return string + */ + private function drawPropertyRow($name, $value) { + + $html = new HtmlOutputHelper( + $this->server->getBaseUri(), + $this->server->xml->namespaceMap + ); + + return "" . $html->xmlName($name) . "" . $this->drawPropertyValue($html, $value) . ""; + + } + + /** + * Draws a table row for a property + * + * @param HtmlOutputHelper $html + * @param mixed $value + * @return string + */ + private function drawPropertyValue($html, $value) { + + if (is_scalar($value)) { + return $html->h($value); + } elseif ($value instanceof HtmlOutput) { + return $value->toHtml($html); + } elseif ($value instanceof \Sabre\Xml\XmlSerializable) { + + // There's no default html output for this property, we're going + // to output the actual xml serialization instead. + $xml = $this->server->xml->write('{DAV:}root', $value, $this->server->getBaseUri()); + // removing first and last line, as they contain our root + // element. + $xml = explode("\n", $xml); + $xml = array_slice($xml, 2, -2); + return "
    " . $html->h(implode("\n", $xml)) . "
    "; + + } else { + return "unknown"; + } + + } + + /** + * Returns a plugin name. + * + * Using this name other plugins will be able to access other plugins; + * using \Sabre\DAV\Server::getPlugin + * + * @return string + */ + function getPluginName() { + + return 'browser'; + + } + + /** + * Returns a bunch of meta-data about the plugin. + * + * Providing this information is optional, and is mainly displayed by the + * Browser plugin. + * + * The description key in the returned array may contain html and will not + * be sanitized. + * + * @return array + */ + function getPluginInfo() { + + return [ + 'name' => $this->getPluginName(), + 'description' => 'Generates HTML indexes and debug information for your sabre/dav server', + 'link' => 'http://sabre.io/dav/browser-plugin/', + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/PropFindAll.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/PropFindAll.php new file mode 100644 index 00000000000..c14b7f2f96d --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/PropFindAll.php @@ -0,0 +1,132 @@ +handle('{DAV:}displayname', function() { + * return 'hello'; + * }); + * + * Note that handle will only work the first time. If null is returned, the + * value is ignored. + * + * It's also possible to not pass a callback, but immediately pass a value + * + * @param string $propertyName + * @param mixed $valueOrCallBack + * @return void + */ + function handle($propertyName, $valueOrCallBack) { + + if (is_callable($valueOrCallBack)) { + $value = $valueOrCallBack(); + } else { + $value = $valueOrCallBack; + } + if (!is_null($value)) { + $this->result[$propertyName] = [200, $value]; + } + + } + + /** + * Sets the value of the property + * + * If status is not supplied, the status will default to 200 for non-null + * properties, and 404 for null properties. + * + * @param string $propertyName + * @param mixed $value + * @param int $status + * @return void + */ + function set($propertyName, $value, $status = null) { + + if (is_null($status)) { + $status = is_null($value) ? 404 : 200; + } + $this->result[$propertyName] = [$status, $value]; + + } + + /** + * Returns the current value for a property. + * + * @param string $propertyName + * @return mixed + */ + function get($propertyName) { + + return isset($this->result[$propertyName]) ? $this->result[$propertyName][1] : null; + + } + + /** + * Returns the current status code for a property name. + * + * If the property does not appear in the list of requested properties, + * null will be returned. + * + * @param string $propertyName + * @return int|null + */ + function getStatus($propertyName) { + + return isset($this->result[$propertyName]) ? $this->result[$propertyName][0] : 404; + + } + + /** + * Returns all propertynames that have a 404 status, and thus don't have a + * value yet. + * + * @return array + */ + function get404Properties() { + + $result = []; + foreach ($this->result as $propertyName => $stuff) { + if ($stuff[0] === 404) { + $result[] = $propertyName; + } + } + // If there's nothing in this list, we're adding one fictional item. + if (!$result) { + $result[] = '{http://sabredav.org/ns}idk'; + } + return $result; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/assets/favicon.ico b/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/assets/favicon.ico new file mode 100644 index 00000000000..2b2c10a22cc Binary files /dev/null and b/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/assets/favicon.ico differ diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/assets/openiconic/ICON-LICENSE b/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/assets/openiconic/ICON-LICENSE new file mode 100644 index 00000000000..2199f4a6941 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/assets/openiconic/ICON-LICENSE @@ -0,0 +1,21 @@ +The MIT License (MIT) + +Copyright (c) 2014 Waybury + +Permission is hereby granted, free of charge, to any person obtaining a copy +of this software and associated documentation files (the "Software"), to deal +in the Software without restriction, including without limitation the rights +to use, copy, modify, merge, publish, distribute, sublicense, and/or sell +copies of the Software, and to permit persons to whom the Software is +furnished to do so, subject to the following conditions: + +The above copyright notice and this permission notice shall be included in +all copies or substantial portions of the Software. + +THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR +IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, +FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE +AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER +LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, +OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN +THE SOFTWARE. \ No newline at end of file diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/assets/openiconic/open-iconic.css b/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/assets/openiconic/open-iconic.css new file mode 100644 index 00000000000..e7486740030 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/assets/openiconic/open-iconic.css @@ -0,0 +1,510 @@ +@font-face { + font-family: 'Icons'; + src: url('?sabreAction=asset&assetName=openiconic/open-iconic.eot'); + src: url('?sabreAction=asset&assetName=openiconic/open-iconic.eot?#iconic-sm') format('embedded-opentype'), url('?sabreAction=asset&assetName=openiconic/open-iconic.woff') format('woff'), url('?sabreAction=asset&assetName=openiconic/open-iconic.ttf') format('truetype'), url('?sabreAction=asset&assetName=openiconic/open-iconic.otf') format('opentype'), url('?sabreAction=asset&assetName=openiconic/open-iconic.svg#iconic-sm') format('svg'); + font-weight: normal; + font-style: normal; +} + +.oi[data-glyph].oi-text-replace { + font-size: 0; + line-height: 0; +} + +.oi[data-glyph].oi-text-replace:before { + width: 1em; + text-align: center; +} + +.oi[data-glyph]:before { + font-family: 'Icons'; + display: inline-block; + speak: none; + line-height: 1; + vertical-align: baseline; + font-weight: normal; + font-style: normal; + -webkit-font-smoothing: antialiased; + -moz-osx-font-smoothing: grayscale; +} + +.oi[data-glyph]:empty:before { + width: 1em; + text-align: center; + box-sizing: content-box; +} + +.oi[data-glyph].oi-align-left:before { + text-align: left; +} + +.oi[data-glyph].oi-align-right:before { + text-align: right; +} + +.oi[data-glyph].oi-align-center:before { + text-align: center; +} + +.oi[data-glyph].oi-flip-horizontal:before { + -webkit-transform: scale(-1, 1); + -ms-transform: scale(-1, 1); + transform: scale(-1, 1); +} +.oi[data-glyph].oi-flip-vertical:before { + -webkit-transform: scale(1, -1); + -ms-transform: scale(-1, 1); + transform: scale(1, -1); +} +.oi[data-glyph].oi-flip-horizontal-vertical:before { + -webkit-transform: scale(-1, -1); + -ms-transform: scale(-1, 1); + transform: scale(-1, -1); +} + + +.oi[data-glyph=account-login]:before { content:'\e000'; } + +.oi[data-glyph=account-logout]:before { content:'\e001'; } + +.oi[data-glyph=action-redo]:before { content:'\e002'; } + +.oi[data-glyph=action-undo]:before { content:'\e003'; } + +.oi[data-glyph=align-center]:before { content:'\e004'; } + +.oi[data-glyph=align-left]:before { content:'\e005'; } + +.oi[data-glyph=align-right]:before { content:'\e006'; } + +.oi[data-glyph=aperture]:before { content:'\e007'; } + +.oi[data-glyph=arrow-bottom]:before { content:'\e008'; } + +.oi[data-glyph=arrow-circle-bottom]:before { content:'\e009'; } + +.oi[data-glyph=arrow-circle-left]:before { content:'\e00a'; } + +.oi[data-glyph=arrow-circle-right]:before { content:'\e00b'; } + +.oi[data-glyph=arrow-circle-top]:before { content:'\e00c'; } + +.oi[data-glyph=arrow-left]:before { content:'\e00d'; } + +.oi[data-glyph=arrow-right]:before { content:'\e00e'; } + +.oi[data-glyph=arrow-thick-bottom]:before { content:'\e00f'; } + +.oi[data-glyph=arrow-thick-left]:before { content:'\e010'; } + +.oi[data-glyph=arrow-thick-right]:before { content:'\e011'; } + +.oi[data-glyph=arrow-thick-top]:before { content:'\e012'; } + +.oi[data-glyph=arrow-top]:before { content:'\e013'; } + +.oi[data-glyph=audio-spectrum]:before { content:'\e014'; } + +.oi[data-glyph=audio]:before { content:'\e015'; } + +.oi[data-glyph=badge]:before { content:'\e016'; } + +.oi[data-glyph=ban]:before { content:'\e017'; } + +.oi[data-glyph=bar-chart]:before { content:'\e018'; } + +.oi[data-glyph=basket]:before { content:'\e019'; } + +.oi[data-glyph=battery-empty]:before { content:'\e01a'; } + +.oi[data-glyph=battery-full]:before { content:'\e01b'; } + +.oi[data-glyph=beaker]:before { content:'\e01c'; } + +.oi[data-glyph=bell]:before { content:'\e01d'; } + +.oi[data-glyph=bluetooth]:before { content:'\e01e'; } + +.oi[data-glyph=bold]:before { content:'\e01f'; } + +.oi[data-glyph=bolt]:before { content:'\e020'; } + +.oi[data-glyph=book]:before { content:'\e021'; } + +.oi[data-glyph=bookmark]:before { content:'\e022'; } + +.oi[data-glyph=box]:before { content:'\e023'; } + +.oi[data-glyph=briefcase]:before { content:'\e024'; } + +.oi[data-glyph=british-pound]:before { content:'\e025'; } + +.oi[data-glyph=browser]:before { content:'\e026'; } + +.oi[data-glyph=brush]:before { content:'\e027'; } + +.oi[data-glyph=bug]:before { content:'\e028'; } + +.oi[data-glyph=bullhorn]:before { content:'\e029'; } + +.oi[data-glyph=calculator]:before { content:'\e02a'; } + +.oi[data-glyph=calendar]:before { content:'\e02b'; } + +.oi[data-glyph=camera-slr]:before { content:'\e02c'; } + +.oi[data-glyph=caret-bottom]:before { content:'\e02d'; } + +.oi[data-glyph=caret-left]:before { content:'\e02e'; } + +.oi[data-glyph=caret-right]:before { content:'\e02f'; } + +.oi[data-glyph=caret-top]:before { content:'\e030'; } + +.oi[data-glyph=cart]:before { content:'\e031'; } + +.oi[data-glyph=chat]:before { content:'\e032'; } + +.oi[data-glyph=check]:before { content:'\e033'; } + +.oi[data-glyph=chevron-bottom]:before { content:'\e034'; } + +.oi[data-glyph=chevron-left]:before { content:'\e035'; } + +.oi[data-glyph=chevron-right]:before { content:'\e036'; } + +.oi[data-glyph=chevron-top]:before { content:'\e037'; } + +.oi[data-glyph=circle-check]:before { content:'\e038'; } + +.oi[data-glyph=circle-x]:before { content:'\e039'; } + +.oi[data-glyph=clipboard]:before { content:'\e03a'; } + +.oi[data-glyph=clock]:before { content:'\e03b'; } + +.oi[data-glyph=cloud-download]:before { content:'\e03c'; } + +.oi[data-glyph=cloud-upload]:before { content:'\e03d'; } + +.oi[data-glyph=cloud]:before { content:'\e03e'; } + +.oi[data-glyph=cloudy]:before { content:'\e03f'; } + +.oi[data-glyph=code]:before { content:'\e040'; } + +.oi[data-glyph=cog]:before { content:'\e041'; } + +.oi[data-glyph=collapse-down]:before { content:'\e042'; } + +.oi[data-glyph=collapse-left]:before { content:'\e043'; } + +.oi[data-glyph=collapse-right]:before { content:'\e044'; } + +.oi[data-glyph=collapse-up]:before { content:'\e045'; } + +.oi[data-glyph=command]:before { content:'\e046'; } + +.oi[data-glyph=comment-square]:before { content:'\e047'; } + +.oi[data-glyph=compass]:before { content:'\e048'; } + +.oi[data-glyph=contrast]:before { content:'\e049'; } + +.oi[data-glyph=copywriting]:before { content:'\e04a'; } + +.oi[data-glyph=credit-card]:before { content:'\e04b'; } + +.oi[data-glyph=crop]:before { content:'\e04c'; } + +.oi[data-glyph=dashboard]:before { content:'\e04d'; } + +.oi[data-glyph=data-transfer-download]:before { content:'\e04e'; } + +.oi[data-glyph=data-transfer-upload]:before { content:'\e04f'; } + +.oi[data-glyph=delete]:before { content:'\e050'; } + +.oi[data-glyph=dial]:before { content:'\e051'; } + +.oi[data-glyph=document]:before { content:'\e052'; } + +.oi[data-glyph=dollar]:before { content:'\e053'; } + +.oi[data-glyph=double-quote-sans-left]:before { content:'\e054'; } + +.oi[data-glyph=double-quote-sans-right]:before { content:'\e055'; } + +.oi[data-glyph=double-quote-serif-left]:before { content:'\e056'; } + +.oi[data-glyph=double-quote-serif-right]:before { content:'\e057'; } + +.oi[data-glyph=droplet]:before { content:'\e058'; } + +.oi[data-glyph=eject]:before { content:'\e059'; } + +.oi[data-glyph=elevator]:before { content:'\e05a'; } + +.oi[data-glyph=ellipses]:before { content:'\e05b'; } + +.oi[data-glyph=envelope-closed]:before { content:'\e05c'; } + +.oi[data-glyph=envelope-open]:before { content:'\e05d'; } + +.oi[data-glyph=euro]:before { content:'\e05e'; } + +.oi[data-glyph=excerpt]:before { content:'\e05f'; } + +.oi[data-glyph=expand-down]:before { content:'\e060'; } + +.oi[data-glyph=expand-left]:before { content:'\e061'; } + +.oi[data-glyph=expand-right]:before { content:'\e062'; } + +.oi[data-glyph=expand-up]:before { content:'\e063'; } + +.oi[data-glyph=external-link]:before { content:'\e064'; } + +.oi[data-glyph=eye]:before { content:'\e065'; } + +.oi[data-glyph=eyedropper]:before { content:'\e066'; } + +.oi[data-glyph=file]:before { content:'\e067'; } + +.oi[data-glyph=fire]:before { content:'\e068'; } + +.oi[data-glyph=flag]:before { content:'\e069'; } + +.oi[data-glyph=flash]:before { content:'\e06a'; } + +.oi[data-glyph=folder]:before { content:'\e06b'; } + +.oi[data-glyph=fork]:before { content:'\e06c'; } + +.oi[data-glyph=fullscreen-enter]:before { content:'\e06d'; } + +.oi[data-glyph=fullscreen-exit]:before { content:'\e06e'; } + +.oi[data-glyph=globe]:before { content:'\e06f'; } + +.oi[data-glyph=graph]:before { content:'\e070'; } + +.oi[data-glyph=grid-four-up]:before { content:'\e071'; } + +.oi[data-glyph=grid-three-up]:before { content:'\e072'; } + +.oi[data-glyph=grid-two-up]:before { content:'\e073'; } + +.oi[data-glyph=hard-drive]:before { content:'\e074'; } + +.oi[data-glyph=header]:before { content:'\e075'; } + +.oi[data-glyph=headphones]:before { content:'\e076'; } + +.oi[data-glyph=heart]:before { content:'\e077'; } + +.oi[data-glyph=home]:before { content:'\e078'; } + +.oi[data-glyph=image]:before { content:'\e079'; } + +.oi[data-glyph=inbox]:before { content:'\e07a'; } + +.oi[data-glyph=infinity]:before { content:'\e07b'; } + +.oi[data-glyph=info]:before { content:'\e07c'; } + +.oi[data-glyph=italic]:before { content:'\e07d'; } + +.oi[data-glyph=justify-center]:before { content:'\e07e'; } + +.oi[data-glyph=justify-left]:before { content:'\e07f'; } + +.oi[data-glyph=justify-right]:before { content:'\e080'; } + +.oi[data-glyph=key]:before { content:'\e081'; } + +.oi[data-glyph=laptop]:before { content:'\e082'; } + +.oi[data-glyph=layers]:before { content:'\e083'; } + +.oi[data-glyph=lightbulb]:before { content:'\e084'; } + +.oi[data-glyph=link-broken]:before { content:'\e085'; } + +.oi[data-glyph=link-intact]:before { content:'\e086'; } + +.oi[data-glyph=list-rich]:before { content:'\e087'; } + +.oi[data-glyph=list]:before { content:'\e088'; } + +.oi[data-glyph=location]:before { content:'\e089'; } + +.oi[data-glyph=lock-locked]:before { content:'\e08a'; } + +.oi[data-glyph=lock-unlocked]:before { content:'\e08b'; } + +.oi[data-glyph=loop-circular]:before { content:'\e08c'; } + +.oi[data-glyph=loop-square]:before { content:'\e08d'; } + +.oi[data-glyph=loop]:before { content:'\e08e'; } + +.oi[data-glyph=magnifying-glass]:before { content:'\e08f'; } + +.oi[data-glyph=map-marker]:before { content:'\e090'; } + +.oi[data-glyph=map]:before { content:'\e091'; } + +.oi[data-glyph=media-pause]:before { content:'\e092'; } + +.oi[data-glyph=media-play]:before { content:'\e093'; } + +.oi[data-glyph=media-record]:before { content:'\e094'; } + +.oi[data-glyph=media-skip-backward]:before { content:'\e095'; } + +.oi[data-glyph=media-skip-forward]:before { content:'\e096'; } + +.oi[data-glyph=media-step-backward]:before { content:'\e097'; } + +.oi[data-glyph=media-step-forward]:before { content:'\e098'; } + +.oi[data-glyph=media-stop]:before { content:'\e099'; } + +.oi[data-glyph=medical-cross]:before { content:'\e09a'; } + +.oi[data-glyph=menu]:before { content:'\e09b'; } + +.oi[data-glyph=microphone]:before { content:'\e09c'; } + +.oi[data-glyph=minus]:before { content:'\e09d'; } + +.oi[data-glyph=monitor]:before { content:'\e09e'; } + +.oi[data-glyph=moon]:before { content:'\e09f'; } + +.oi[data-glyph=move]:before { content:'\e0a0'; } + +.oi[data-glyph=musical-note]:before { content:'\e0a1'; } + +.oi[data-glyph=paperclip]:before { content:'\e0a2'; } + +.oi[data-glyph=pencil]:before { content:'\e0a3'; } + +.oi[data-glyph=people]:before { content:'\e0a4'; } + +.oi[data-glyph=person]:before { content:'\e0a5'; } + +.oi[data-glyph=phone]:before { content:'\e0a6'; } + +.oi[data-glyph=pie-chart]:before { content:'\e0a7'; } + +.oi[data-glyph=pin]:before { content:'\e0a8'; } + +.oi[data-glyph=play-circle]:before { content:'\e0a9'; } + +.oi[data-glyph=plus]:before { content:'\e0aa'; } + +.oi[data-glyph=power-standby]:before { content:'\e0ab'; } + +.oi[data-glyph=print]:before { content:'\e0ac'; } + +.oi[data-glyph=project]:before { content:'\e0ad'; } + +.oi[data-glyph=pulse]:before { content:'\e0ae'; } + +.oi[data-glyph=puzzle-piece]:before { content:'\e0af'; } + +.oi[data-glyph=question-mark]:before { content:'\e0b0'; } + +.oi[data-glyph=rain]:before { content:'\e0b1'; } + +.oi[data-glyph=random]:before { content:'\e0b2'; } + +.oi[data-glyph=reload]:before { content:'\e0b3'; } + +.oi[data-glyph=resize-both]:before { content:'\e0b4'; } + +.oi[data-glyph=resize-height]:before { content:'\e0b5'; } + +.oi[data-glyph=resize-width]:before { content:'\e0b6'; } + +.oi[data-glyph=rss-alt]:before { content:'\e0b7'; } + +.oi[data-glyph=rss]:before { content:'\e0b8'; } + +.oi[data-glyph=script]:before { content:'\e0b9'; } + +.oi[data-glyph=share-boxed]:before { content:'\e0ba'; } + +.oi[data-glyph=share]:before { content:'\e0bb'; } + +.oi[data-glyph=shield]:before { content:'\e0bc'; } + +.oi[data-glyph=signal]:before { content:'\e0bd'; } + +.oi[data-glyph=signpost]:before { content:'\e0be'; } + +.oi[data-glyph=sort-ascending]:before { content:'\e0bf'; } + +.oi[data-glyph=sort-descending]:before { content:'\e0c0'; } + +.oi[data-glyph=spreadsheet]:before { content:'\e0c1'; } + +.oi[data-glyph=star]:before { content:'\e0c2'; } + +.oi[data-glyph=sun]:before { content:'\e0c3'; } + +.oi[data-glyph=tablet]:before { content:'\e0c4'; } + +.oi[data-glyph=tag]:before { content:'\e0c5'; } + +.oi[data-glyph=tags]:before { content:'\e0c6'; } + +.oi[data-glyph=target]:before { content:'\e0c7'; } + +.oi[data-glyph=task]:before { content:'\e0c8'; } + +.oi[data-glyph=terminal]:before { content:'\e0c9'; } + +.oi[data-glyph=text]:before { content:'\e0ca'; } + +.oi[data-glyph=thumb-down]:before { content:'\e0cb'; } + +.oi[data-glyph=thumb-up]:before { content:'\e0cc'; } + +.oi[data-glyph=timer]:before { content:'\e0cd'; } + +.oi[data-glyph=transfer]:before { content:'\e0ce'; } + +.oi[data-glyph=trash]:before { content:'\e0cf'; } + +.oi[data-glyph=underline]:before { content:'\e0d0'; } + +.oi[data-glyph=vertical-align-bottom]:before { content:'\e0d1'; } + +.oi[data-glyph=vertical-align-center]:before { content:'\e0d2'; } + +.oi[data-glyph=vertical-align-top]:before { content:'\e0d3'; } + +.oi[data-glyph=video]:before { content:'\e0d4'; } + +.oi[data-glyph=volume-high]:before { content:'\e0d5'; } + +.oi[data-glyph=volume-low]:before { content:'\e0d6'; } + +.oi[data-glyph=volume-off]:before { content:'\e0d7'; } + +.oi[data-glyph=warning]:before { content:'\e0d8'; } + +.oi[data-glyph=wifi]:before { content:'\e0d9'; } + +.oi[data-glyph=wrench]:before { content:'\e0da'; } + +.oi[data-glyph=x]:before { content:'\e0db'; } + +.oi[data-glyph=yen]:before { content:'\e0dc'; } + +.oi[data-glyph=zoom-in]:before { content:'\e0dd'; } + +.oi[data-glyph=zoom-out]:before { content:'\e0de'; } diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/assets/openiconic/open-iconic.eot b/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/assets/openiconic/open-iconic.eot new file mode 100644 index 00000000000..7ca7c170f1a Binary files /dev/null and b/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/assets/openiconic/open-iconic.eot differ diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/assets/openiconic/open-iconic.otf b/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/assets/openiconic/open-iconic.otf new file mode 100644 index 00000000000..d79fb13a10d Binary files /dev/null and b/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/assets/openiconic/open-iconic.otf differ diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/assets/openiconic/open-iconic.svg b/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/assets/openiconic/open-iconic.svg new file mode 100644 index 00000000000..0792c003a68 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/assets/openiconic/open-iconic.svg @@ -0,0 +1,543 @@ + + + + + +Created by FontForge 20120731 at Wed Apr 30 22:56:47 2014 + By P.J. Onori +Created by P.J. Onori with FontForge 2.0 (http://fontforge.sf.net) + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/assets/openiconic/open-iconic.ttf b/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/assets/openiconic/open-iconic.ttf new file mode 100644 index 00000000000..0f94acd1ebc Binary files /dev/null and b/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/assets/openiconic/open-iconic.ttf differ diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/assets/openiconic/open-iconic.woff b/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/assets/openiconic/open-iconic.woff new file mode 100644 index 00000000000..793176af47c Binary files /dev/null and b/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/assets/openiconic/open-iconic.woff differ diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/assets/sabredav.css b/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/assets/sabredav.css new file mode 100644 index 00000000000..8869597f0ef --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/assets/sabredav.css @@ -0,0 +1,228 @@ +/* Start of reset */ + +* { + -webkit-box-sizing: border-box; + -moz-box-sizing: border-box; + box-sizing: border-box; +} +body { + margin: 0; +} + + +/** + * Define consistent border, margin, and padding. + */ +fieldset { + border: 1px solid #c0c0c0; + margin: 0 2px; + padding: 0.35em 0.625em 0.75em; +} + +table { + border-collapse: collapse; + border-spacing: 0; +} +td, +th { + padding: 0; +} + +/** End of reset */ + + +body { + font-family: 'Roboto', sans-serif; + font-size: 14px; + line-height: 22px; + font-weight: 300; +} +h1 { + font-size: 42px; + line-height: 44px; + padding-bottom: 5px; + color: #b10610; + margin-top: 10px; + margin-bottom: 30px; +} +h2 { + color: #333333; + font-size: 28px; + line-height: 44px; + font-weight: 300; +} +h3 { + font-size: 21px; + margin-top: 20px; + margin-bottom: 10px; +} +a { + color: #31a1cd; +} +h1 a { + text-decoration: none; +} +h2 a { + color: #333333; +} +a:visited { + color: #6098a2; +} +h2 a:visited { + color: #333333; +} +a:hover { + color: #b10610; +} +hr { + border: none; + border-top: 1px dashed #c9ea75; + margin-top: 30px; + margin-bottom: 30px; +} +header { + background: #eeeeee; +} +header a { + font-size: 28px; + font-weight: 500; + color: #333; + text-decoration: none; +} +.logo { + padding: 5px 10px; +} +.logo img { + vertical-align: middle; + border: 0; +} +input, button, select { + font: inherit; + color: inherit; +} + +input[type=text], select { + border: 1px solid #bbbbbb; + line-height: 22px; + padding: 5px 10px; + border-radius: 3px; +} + +nav { + padding: 5px; +} + +.btn, button, input[type=submit] { + display: inline-block; + color: white; + background: #4fa3ac; + padding: 9px 15px; + border-radius: 2px; + border: 0; + text-decoration: none; +} +a.btn:visited { + color: white; +} + +.btn.disabled { + background: #eeeeee; + color: #bbbbbb; +} +section { + margin: 40px 10px; +} + +section table { + height: 40px; +} + +.nodeTable tr { + border-bottom: 3px solid white; +} + +.nodeTable td { + padding: 10px 10px 10px 10px; + +} + +.nodeTable a { + text-decoration: none; +} + +.nodeTable .nameColumn { + font-weight: bold; + padding: 10px 20px; + background: #ebf5f6; + min-width: 200px; +} +.nodeTable .oi { + color: #b10610; +} + +.propTable tr { + height: 40px; +} + +.propTable th { + background: #f6f6f6; + padding: 0 10px; + text-align: left; +} + +.propTable td { + padding: 0 10px; + background: #eeeeee; +} + +.propTable pre { + font-size: 80%; + background: #f8f8f8; +} + +.actions { + border: 1px dotted #76baa6; + padding: 20px; + margin-bottom: 20px; + +} + +.actions h3 { + margin-top: 10px; + margin-bottom: 30px; + padding-bottom: 20px; + border-bottom: 1px solid #eeeeee; +} + +.actions label { + width: 150px; + display: inline-block; + line-height: 40px; +} + +.actions input[type=text], select { + width: 450px; +} + +.actions input[type=submit] { + display: inline-block; + margin-left: 153px; +} + +footer { + padding: 50px 0; + font-size: 80%; + text-align: center; +} + +ul.tree { + list-style: none; + margin: 0; + padding: 0; +} + +ul.tree ul { + list-style: none; + padding-left: 10px; + border-left: 4px solid #ccc; +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/assets/sabredav.png b/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/assets/sabredav.png new file mode 100644 index 00000000000..48a97398ad0 Binary files /dev/null and b/htdocs/includes/sabre/sabre/dav/lib/DAV/Browser/assets/sabredav.png differ diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Client.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Client.php new file mode 100644 index 00000000000..175ad1bc459 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Client.php @@ -0,0 +1,439 @@ +xml->elementMap. + * It's deprecated as of version 3.0.0, and should no longer be used. + * + * @deprecated + * @var array + */ + public $propertyMap = []; + + /** + * Base URI + * + * This URI will be used to resolve relative urls. + * + * @var string + */ + protected $baseUri; + + /** + * Basic authentication + */ + const AUTH_BASIC = 1; + + /** + * Digest authentication + */ + const AUTH_DIGEST = 2; + + /** + * NTLM authentication + */ + const AUTH_NTLM = 4; + + /** + * Identity encoding, which basically does not nothing. + */ + const ENCODING_IDENTITY = 1; + + /** + * Deflate encoding + */ + const ENCODING_DEFLATE = 2; + + /** + * Gzip encoding + */ + const ENCODING_GZIP = 4; + + /** + * Sends all encoding headers. + */ + const ENCODING_ALL = 7; + + /** + * Content-encoding + * + * @var int + */ + protected $encoding = self::ENCODING_IDENTITY; + + /** + * Constructor + * + * Settings are provided through the 'settings' argument. The following + * settings are supported: + * + * * baseUri + * * userName (optional) + * * password (optional) + * * proxy (optional) + * * authType (optional) + * * encoding (optional) + * + * authType must be a bitmap, using self::AUTH_BASIC, self::AUTH_DIGEST + * and self::AUTH_NTLM. If you know which authentication method will be + * used, it's recommended to set it, as it will save a great deal of + * requests to 'discover' this information. + * + * Encoding is a bitmap with one of the ENCODING constants. + * + * @param array $settings + */ + function __construct(array $settings) { + + if (!isset($settings['baseUri'])) { + throw new \InvalidArgumentException('A baseUri must be provided'); + } + + parent::__construct(); + + $this->baseUri = $settings['baseUri']; + + if (isset($settings['proxy'])) { + $this->addCurlSetting(CURLOPT_PROXY, $settings['proxy']); + } + + if (isset($settings['userName'])) { + $userName = $settings['userName']; + $password = isset($settings['password']) ? $settings['password'] : ''; + + if (isset($settings['authType'])) { + $curlType = 0; + if ($settings['authType'] & self::AUTH_BASIC) { + $curlType |= CURLAUTH_BASIC; + } + if ($settings['authType'] & self::AUTH_DIGEST) { + $curlType |= CURLAUTH_DIGEST; + } + if ($settings['authType'] & self::AUTH_NTLM) { + $curlType |= CURLAUTH_NTLM; + } + } else { + $curlType = CURLAUTH_BASIC | CURLAUTH_DIGEST; + } + + $this->addCurlSetting(CURLOPT_HTTPAUTH, $curlType); + $this->addCurlSetting(CURLOPT_USERPWD, $userName . ':' . $password); + + } + + if (isset($settings['encoding'])) { + $encoding = $settings['encoding']; + + $encodings = []; + if ($encoding & self::ENCODING_IDENTITY) { + $encodings[] = 'identity'; + } + if ($encoding & self::ENCODING_DEFLATE) { + $encodings[] = 'deflate'; + } + if ($encoding & self::ENCODING_GZIP) { + $encodings[] = 'gzip'; + } + $this->addCurlSetting(CURLOPT_ENCODING, implode(',', $encodings)); + } + + $this->addCurlSetting(CURLOPT_USERAGENT, 'sabre-dav/' . Version::VERSION . ' (http://sabre.io/)'); + + $this->xml = new Xml\Service(); + // BC + $this->propertyMap = & $this->xml->elementMap; + + } + + /** + * Does a PROPFIND request + * + * The list of requested properties must be specified as an array, in clark + * notation. + * + * The returned array will contain a list of filenames as keys, and + * properties as values. + * + * The properties array will contain the list of properties. Only properties + * that are actually returned from the server (without error) will be + * returned, anything else is discarded. + * + * Depth should be either 0 or 1. A depth of 1 will cause a request to be + * made to the server to also return all child resources. + * + * @param string $url + * @param array $properties + * @param int $depth + * @return array + */ + function propFind($url, array $properties, $depth = 0) { + + $dom = new \DOMDocument('1.0', 'UTF-8'); + $dom->formatOutput = true; + $root = $dom->createElementNS('DAV:', 'd:propfind'); + $prop = $dom->createElement('d:prop'); + + foreach ($properties as $property) { + + list( + $namespace, + $elementName + ) = \Sabre\Xml\Service::parseClarkNotation($property); + + if ($namespace === 'DAV:') { + $element = $dom->createElement('d:' . $elementName); + } else { + $element = $dom->createElementNS($namespace, 'x:' . $elementName); + } + + $prop->appendChild($element); + } + + $dom->appendChild($root)->appendChild($prop); + $body = $dom->saveXML(); + + $url = $this->getAbsoluteUrl($url); + + $request = new HTTP\Request('PROPFIND', $url, [ + 'Depth' => $depth, + 'Content-Type' => 'application/xml' + ], $body); + + $response = $this->send($request); + + if ((int)$response->getStatus() >= 400) { + throw new HTTP\ClientHttpException($response); + } + + $result = $this->parseMultiStatus($response->getBodyAsString()); + + // If depth was 0, we only return the top item + if ($depth === 0) { + reset($result); + $result = current($result); + return isset($result[200]) ? $result[200] : []; + } + + $newResult = []; + foreach ($result as $href => $statusList) { + + $newResult[$href] = isset($statusList[200]) ? $statusList[200] : []; + + } + + return $newResult; + + } + + /** + * Updates a list of properties on the server + * + * The list of properties must have clark-notation properties for the keys, + * and the actual (string) value for the value. If the value is null, an + * attempt is made to delete the property. + * + * @param string $url + * @param array $properties + * @return bool + */ + function propPatch($url, array $properties) { + + $propPatch = new Xml\Request\PropPatch(); + $propPatch->properties = $properties; + $xml = $this->xml->write( + '{DAV:}propertyupdate', + $propPatch + ); + + $url = $this->getAbsoluteUrl($url); + $request = new HTTP\Request('PROPPATCH', $url, [ + 'Content-Type' => 'application/xml', + ], $xml); + $response = $this->send($request); + + if ($response->getStatus() >= 400) { + throw new HTTP\ClientHttpException($response); + } + + if ($response->getStatus() === 207) { + // If it's a 207, the request could still have failed, but the + // information is hidden in the response body. + $result = $this->parseMultiStatus($response->getBodyAsString()); + + $errorProperties = []; + foreach ($result as $href => $statusList) { + foreach ($statusList as $status => $properties) { + + if ($status >= 400) { + foreach ($properties as $propName => $propValue) { + $errorProperties[] = $propName . ' (' . $status . ')'; + } + } + + } + } + if ($errorProperties) { + + throw new HTTP\ClientException('PROPPATCH failed. The following properties errored: ' . implode(', ', $errorProperties)); + } + } + return true; + + } + + /** + * Performs an HTTP options request + * + * This method returns all the features from the 'DAV:' header as an array. + * If there was no DAV header, or no contents this method will return an + * empty array. + * + * @return array + */ + function options() { + + $request = new HTTP\Request('OPTIONS', $this->getAbsoluteUrl('')); + $response = $this->send($request); + + $dav = $response->getHeader('Dav'); + if (!$dav) { + return []; + } + + $features = explode(',', $dav); + foreach ($features as &$v) { + $v = trim($v); + } + return $features; + + } + + /** + * Performs an actual HTTP request, and returns the result. + * + * If the specified url is relative, it will be expanded based on the base + * url. + * + * The returned array contains 3 keys: + * * body - the response body + * * httpCode - a HTTP code (200, 404, etc) + * * headers - a list of response http headers. The header names have + * been lowercased. + * + * For large uploads, it's highly recommended to specify body as a stream + * resource. You can easily do this by simply passing the result of + * fopen(..., 'r'). + * + * This method will throw an exception if an HTTP error was received. Any + * HTTP status code above 399 is considered an error. + * + * Note that it is no longer recommended to use this method, use the send() + * method instead. + * + * @param string $method + * @param string $url + * @param string|resource|null $body + * @param array $headers + * @throws ClientException, in case a curl error occurred. + * @return array + */ + function request($method, $url = '', $body = null, array $headers = []) { + + $url = $this->getAbsoluteUrl($url); + + $response = $this->send(new HTTP\Request($method, $url, $headers, $body)); + return [ + 'body' => $response->getBodyAsString(), + 'statusCode' => (int)$response->getStatus(), + 'headers' => array_change_key_case($response->getHeaders()), + ]; + + } + + /** + * Returns the full url based on the given url (which may be relative). All + * urls are expanded based on the base url as given by the server. + * + * @param string $url + * @return string + */ + function getAbsoluteUrl($url) { + + return Uri\resolve( + $this->baseUri, + $url + ); + + } + + /** + * Parses a WebDAV multistatus response body + * + * This method returns an array with the following structure + * + * [ + * 'url/to/resource' => [ + * '200' => [ + * '{DAV:}property1' => 'value1', + * '{DAV:}property2' => 'value2', + * ], + * '404' => [ + * '{DAV:}property1' => null, + * '{DAV:}property2' => null, + * ], + * ], + * 'url/to/resource2' => [ + * .. etc .. + * ] + * ] + * + * + * @param string $body xml body + * @return array + */ + function parseMultiStatus($body) { + + $multistatus = $this->xml->expect('{DAV:}multistatus', $body); + + $result = []; + + foreach ($multistatus->getResponses() as $response) { + + $result[$response->getHref()] = $response->getResponseProperties(); + + } + + return $result; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Collection.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Collection.php new file mode 100644 index 00000000000..35c90b5afae --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Collection.php @@ -0,0 +1,109 @@ +getChildren() as $child) { + + if ($child->getName() === $name) return $child; + + } + throw new Exception\NotFound('File not found: ' . $name); + + } + + /** + * Checks is a child-node exists. + * + * It is generally a good idea to try and override this. Usually it can be optimized. + * + * @param string $name + * @return bool + */ + function childExists($name) { + + try { + + $this->getChild($name); + return true; + + } catch (Exception\NotFound $e) { + + return false; + + } + + } + + /** + * Creates a new file in the directory + * + * Data will either be supplied as a stream resource, or in certain cases + * as a string. Keep in mind that you may have to support either. + * + * After successful creation of the file, you may choose to return the ETag + * of the new file here. + * + * The returned ETag must be surrounded by double-quotes (The quotes should + * be part of the actual string). + * + * If you cannot accurately determine the ETag, you should not return it. + * If you don't store the file exactly as-is (you're transforming it + * somehow) you should also not return an ETag. + * + * This means that if a subsequent GET to this new file does not exactly + * return the same contents of what was submitted here, you are strongly + * recommended to omit the ETag. + * + * @param string $name Name of the file + * @param resource|string $data Initial payload + * @return null|string + */ + function createFile($name, $data = null) { + + throw new Exception\Forbidden('Permission denied to create file (filename ' . $name . ')'); + + } + + /** + * Creates a new subdirectory + * + * @param string $name + * @throws Exception\Forbidden + * @return void + */ + function createDirectory($name) { + + throw new Exception\Forbidden('Permission denied to create directory'); + + } + + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/CorePlugin.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/CorePlugin.php new file mode 100644 index 00000000000..676cdd04a29 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/CorePlugin.php @@ -0,0 +1,959 @@ +server = $server; + $server->on('method:GET', [$this, 'httpGet']); + $server->on('method:OPTIONS', [$this, 'httpOptions']); + $server->on('method:HEAD', [$this, 'httpHead']); + $server->on('method:DELETE', [$this, 'httpDelete']); + $server->on('method:PROPFIND', [$this, 'httpPropFind']); + $server->on('method:PROPPATCH', [$this, 'httpPropPatch']); + $server->on('method:PUT', [$this, 'httpPut']); + $server->on('method:MKCOL', [$this, 'httpMkcol']); + $server->on('method:MOVE', [$this, 'httpMove']); + $server->on('method:COPY', [$this, 'httpCopy']); + $server->on('method:REPORT', [$this, 'httpReport']); + + $server->on('propPatch', [$this, 'propPatchProtectedPropertyCheck'], 90); + $server->on('propPatch', [$this, 'propPatchNodeUpdate'], 200); + $server->on('propFind', [$this, 'propFind']); + $server->on('propFind', [$this, 'propFindNode'], 120); + $server->on('propFind', [$this, 'propFindLate'], 200); + + $server->on('exception', [$this, 'exception']); + + } + + /** + * Returns a plugin name. + * + * Using this name other plugins will be able to access other plugins + * using DAV\Server::getPlugin + * + * @return string + */ + function getPluginName() { + + return 'core'; + + } + + /** + * This is the default implementation for the GET method. + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return bool + */ + function httpGet(RequestInterface $request, ResponseInterface $response) { + + $path = $request->getPath(); + $node = $this->server->tree->getNodeForPath($path); + + if (!$node instanceof IFile) return; + + $body = $node->get(); + + // Converting string into stream, if needed. + if (is_string($body)) { + $stream = fopen('php://temp', 'r+'); + fwrite($stream, $body); + rewind($stream); + $body = $stream; + } + + /* + * TODO: getetag, getlastmodified, getsize should also be used using + * this method + */ + $httpHeaders = $this->server->getHTTPHeaders($path); + + /* ContentType needs to get a default, because many webservers will otherwise + * default to text/html, and we don't want this for security reasons. + */ + if (!isset($httpHeaders['Content-Type'])) { + $httpHeaders['Content-Type'] = 'application/octet-stream'; + } + + + if (isset($httpHeaders['Content-Length'])) { + + $nodeSize = $httpHeaders['Content-Length']; + + // Need to unset Content-Length, because we'll handle that during figuring out the range + unset($httpHeaders['Content-Length']); + + } else { + $nodeSize = null; + } + + $response->addHeaders($httpHeaders); + + $range = $this->server->getHTTPRange(); + $ifRange = $request->getHeader('If-Range'); + $ignoreRangeHeader = false; + + // If ifRange is set, and range is specified, we first need to check + // the precondition. + if ($nodeSize && $range && $ifRange) { + + // if IfRange is parsable as a date we'll treat it as a DateTime + // otherwise, we must treat it as an etag. + try { + $ifRangeDate = new \DateTime($ifRange); + + // It's a date. We must check if the entity is modified since + // the specified date. + if (!isset($httpHeaders['Last-Modified'])) $ignoreRangeHeader = true; + else { + $modified = new \DateTime($httpHeaders['Last-Modified']); + if ($modified > $ifRangeDate) $ignoreRangeHeader = true; + } + + } catch (\Exception $e) { + + // It's an entity. We can do a simple comparison. + if (!isset($httpHeaders['ETag'])) $ignoreRangeHeader = true; + elseif ($httpHeaders['ETag'] !== $ifRange) $ignoreRangeHeader = true; + } + } + + // We're only going to support HTTP ranges if the backend provided a filesize + if (!$ignoreRangeHeader && $nodeSize && $range) { + + // Determining the exact byte offsets + if (!is_null($range[0])) { + + $start = $range[0]; + $end = $range[1] ? $range[1] : $nodeSize - 1; + if ($start >= $nodeSize) + throw new Exception\RequestedRangeNotSatisfiable('The start offset (' . $range[0] . ') exceeded the size of the entity (' . $nodeSize . ')'); + + if ($end < $start) throw new Exception\RequestedRangeNotSatisfiable('The end offset (' . $range[1] . ') is lower than the start offset (' . $range[0] . ')'); + if ($end >= $nodeSize) $end = $nodeSize - 1; + + } else { + + $start = $nodeSize - $range[1]; + $end = $nodeSize - 1; + + if ($start < 0) $start = 0; + + } + + // Streams may advertise themselves as seekable, but still not + // actually allow fseek. We'll manually go forward in the stream + // if fseek failed. + if (!stream_get_meta_data($body)['seekable'] || fseek($body, $start, SEEK_SET) === -1) { + $consumeBlock = 8192; + for ($consumed = 0; $start - $consumed > 0;){ + if (feof($body)) throw new Exception\RequestedRangeNotSatisfiable('The start offset (' . $start . ') exceeded the size of the entity (' . $consumed . ')'); + $consumed += strlen(fread($body, min($start - $consumed, $consumeBlock))); + } + } + + $response->setHeader('Content-Length', $end - $start + 1); + $response->setHeader('Content-Range', 'bytes ' . $start . '-' . $end . '/' . $nodeSize); + $response->setStatus(206); + $response->setBody($body); + + } else { + + if ($nodeSize) $response->setHeader('Content-Length', $nodeSize); + $response->setStatus(200); + $response->setBody($body); + + } + // Sending back false will interrupt the event chain and tell the server + // we've handled this method. + return false; + + } + + /** + * HTTP OPTIONS + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return bool + */ + function httpOptions(RequestInterface $request, ResponseInterface $response) { + + $methods = $this->server->getAllowedMethods($request->getPath()); + + $response->setHeader('Allow', strtoupper(implode(', ', $methods))); + $features = ['1', '3', 'extended-mkcol']; + + foreach ($this->server->getPlugins() as $plugin) { + $features = array_merge($features, $plugin->getFeatures()); + } + + $response->setHeader('DAV', implode(', ', $features)); + $response->setHeader('MS-Author-Via', 'DAV'); + $response->setHeader('Accept-Ranges', 'bytes'); + $response->setHeader('Content-Length', '0'); + $response->setStatus(200); + + // Sending back false will interrupt the event chain and tell the server + // we've handled this method. + return false; + + } + + /** + * HTTP HEAD + * + * This method is normally used to take a peak at a url, and only get the + * HTTP response headers, without the body. This is used by clients to + * determine if a remote file was changed, so they can use a local cached + * version, instead of downloading it again + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return bool + */ + function httpHead(RequestInterface $request, ResponseInterface $response) { + + // This is implemented by changing the HEAD request to a GET request, + // and dropping the response body. + $subRequest = clone $request; + $subRequest->setMethod('GET'); + + try { + $this->server->invokeMethod($subRequest, $response, false); + $response->setBody(''); + } catch (Exception\NotImplemented $e) { + // Some clients may do HEAD requests on collections, however, GET + // requests and HEAD requests _may_ not be defined on a collection, + // which would trigger a 501. + // This breaks some clients though, so we're transforming these + // 501s into 200s. + $response->setStatus(200); + $response->setBody(''); + $response->setHeader('Content-Type', 'text/plain'); + $response->setHeader('X-Sabre-Real-Status', $e->getHTTPCode()); + } + + // Sending back false will interrupt the event chain and tell the server + // we've handled this method. + return false; + + } + + /** + * HTTP Delete + * + * The HTTP delete method, deletes a given uri + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return void + */ + function httpDelete(RequestInterface $request, ResponseInterface $response) { + + $path = $request->getPath(); + + if (!$this->server->emit('beforeUnbind', [$path])) return false; + $this->server->tree->delete($path); + $this->server->emit('afterUnbind', [$path]); + + $response->setStatus(204); + $response->setHeader('Content-Length', '0'); + + // Sending back false will interrupt the event chain and tell the server + // we've handled this method. + return false; + + } + + /** + * WebDAV PROPFIND + * + * This WebDAV method requests information about an uri resource, or a list of resources + * If a client wants to receive the properties for a single resource it will add an HTTP Depth: header with a 0 value + * If the value is 1, it means that it also expects a list of sub-resources (e.g.: files in a directory) + * + * The request body contains an XML data structure that has a list of properties the client understands + * The response body is also an xml document, containing information about every uri resource and the requested properties + * + * It has to return a HTTP 207 Multi-status status code + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return void + */ + function httpPropFind(RequestInterface $request, ResponseInterface $response) { + + $path = $request->getPath(); + + $requestBody = $request->getBodyAsString(); + if (strlen($requestBody)) { + try { + $propFindXml = $this->server->xml->expect('{DAV:}propfind', $requestBody); + } catch (ParseException $e) { + throw new BadRequest($e->getMessage(), null, $e); + } + } else { + $propFindXml = new Xml\Request\PropFind(); + $propFindXml->allProp = true; + $propFindXml->properties = []; + } + + $depth = $this->server->getHTTPDepth(1); + // The only two options for the depth of a propfind is 0 or 1 - as long as depth infinity is not enabled + if (!$this->server->enablePropfindDepthInfinity && $depth != 0) $depth = 1; + + $newProperties = $this->server->getPropertiesIteratorForPath($path, $propFindXml->properties, $depth); + + // This is a multi-status response + $response->setStatus(207); + $response->setHeader('Content-Type', 'application/xml; charset=utf-8'); + $response->setHeader('Vary', 'Brief,Prefer'); + + // Normally this header is only needed for OPTIONS responses, however.. + // iCal seems to also depend on these being set for PROPFIND. Since + // this is not harmful, we'll add it. + $features = ['1', '3', 'extended-mkcol']; + foreach ($this->server->getPlugins() as $plugin) { + $features = array_merge($features, $plugin->getFeatures()); + } + $response->setHeader('DAV', implode(', ', $features)); + + $prefer = $this->server->getHTTPPrefer(); + $minimal = $prefer['return'] === 'minimal'; + + $data = $this->server->generateMultiStatus($newProperties, $minimal); + $response->setBody($data); + + // Sending back false will interrupt the event chain and tell the server + // we've handled this method. + return false; + + } + + /** + * WebDAV PROPPATCH + * + * This method is called to update properties on a Node. The request is an XML body with all the mutations. + * In this XML body it is specified which properties should be set/updated and/or deleted + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return bool + */ + function httpPropPatch(RequestInterface $request, ResponseInterface $response) { + + $path = $request->getPath(); + + try { + $propPatch = $this->server->xml->expect('{DAV:}propertyupdate', $request->getBody()); + } catch (ParseException $e) { + throw new BadRequest($e->getMessage(), null, $e); + } + $newProperties = $propPatch->properties; + + $result = $this->server->updateProperties($path, $newProperties); + + $prefer = $this->server->getHTTPPrefer(); + $response->setHeader('Vary', 'Brief,Prefer'); + + if ($prefer['return'] === 'minimal') { + + // If return-minimal is specified, we only have to check if the + // request was successful, and don't need to return the + // multi-status. + $ok = true; + foreach ($result as $prop => $code) { + if ((int)$code > 299) { + $ok = false; + } + } + + if ($ok) { + + $response->setStatus(204); + return false; + + } + + } + + $response->setStatus(207); + $response->setHeader('Content-Type', 'application/xml; charset=utf-8'); + + + // Reorganizing the result for generateMultiStatus + $multiStatus = []; + foreach ($result as $propertyName => $code) { + if (isset($multiStatus[$code])) { + $multiStatus[$code][$propertyName] = null; + } else { + $multiStatus[$code] = [$propertyName => null]; + } + } + $multiStatus['href'] = $path; + + $response->setBody( + $this->server->generateMultiStatus([$multiStatus]) + ); + + // Sending back false will interrupt the event chain and tell the server + // we've handled this method. + return false; + + } + + /** + * HTTP PUT method + * + * This HTTP method updates a file, or creates a new one. + * + * If a new resource was created, a 201 Created status code should be returned. If an existing resource is updated, it's a 204 No Content + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return bool + */ + function httpPut(RequestInterface $request, ResponseInterface $response) { + + $body = $request->getBodyAsStream(); + $path = $request->getPath(); + + // Intercepting Content-Range + if ($request->getHeader('Content-Range')) { + /* + An origin server that allows PUT on a given target resource MUST send + a 400 (Bad Request) response to a PUT request that contains a + Content-Range header field. + + Reference: http://tools.ietf.org/html/rfc7231#section-4.3.4 + */ + throw new Exception\BadRequest('Content-Range on PUT requests are forbidden.'); + } + + // Intercepting the Finder problem + if (($expected = $request->getHeader('X-Expected-Entity-Length')) && $expected > 0) { + + /* + Many webservers will not cooperate well with Finder PUT requests, + because it uses 'Chunked' transfer encoding for the request body. + + The symptom of this problem is that Finder sends files to the + server, but they arrive as 0-length files in PHP. + + If we don't do anything, the user might think they are uploading + files successfully, but they end up empty on the server. Instead, + we throw back an error if we detect this. + + The reason Finder uses Chunked, is because it thinks the files + might change as it's being uploaded, and therefore the + Content-Length can vary. + + Instead it sends the X-Expected-Entity-Length header with the size + of the file at the very start of the request. If this header is set, + but we don't get a request body we will fail the request to + protect the end-user. + */ + + // Only reading first byte + $firstByte = fread($body, 1); + if (strlen($firstByte) !== 1) { + throw new Exception\Forbidden('This server is not compatible with OS/X finder. Consider using a different WebDAV client or webserver.'); + } + + // The body needs to stay intact, so we copy everything to a + // temporary stream. + + $newBody = fopen('php://temp', 'r+'); + fwrite($newBody, $firstByte); + stream_copy_to_stream($body, $newBody); + rewind($newBody); + + $body = $newBody; + + } + + if ($this->server->tree->nodeExists($path)) { + + $node = $this->server->tree->getNodeForPath($path); + + // If the node is a collection, we'll deny it + if (!($node instanceof IFile)) throw new Exception\Conflict('PUT is not allowed on non-files.'); + + if (!$this->server->updateFile($path, $body, $etag)) { + return false; + } + + $response->setHeader('Content-Length', '0'); + if ($etag) $response->setHeader('ETag', $etag); + $response->setStatus(204); + + } else { + + $etag = null; + // If we got here, the resource didn't exist yet. + if (!$this->server->createFile($path, $body, $etag)) { + // For one reason or another the file was not created. + return false; + } + + $response->setHeader('Content-Length', '0'); + if ($etag) $response->setHeader('ETag', $etag); + $response->setStatus(201); + + } + + // Sending back false will interrupt the event chain and tell the server + // we've handled this method. + return false; + + } + + + /** + * WebDAV MKCOL + * + * The MKCOL method is used to create a new collection (directory) on the server + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return bool + */ + function httpMkcol(RequestInterface $request, ResponseInterface $response) { + + $requestBody = $request->getBodyAsString(); + $path = $request->getPath(); + + if ($requestBody) { + + $contentType = $request->getHeader('Content-Type'); + if (strpos($contentType, 'application/xml') !== 0 && strpos($contentType, 'text/xml') !== 0) { + + // We must throw 415 for unsupported mkcol bodies + throw new Exception\UnsupportedMediaType('The request body for the MKCOL request must have an xml Content-Type'); + + } + + try { + $mkcol = $this->server->xml->expect('{DAV:}mkcol', $requestBody); + } catch (\Sabre\Xml\ParseException $e) { + throw new Exception\BadRequest($e->getMessage(), null, $e); + } + + $properties = $mkcol->getProperties(); + + if (!isset($properties['{DAV:}resourcetype'])) + throw new Exception\BadRequest('The mkcol request must include a {DAV:}resourcetype property'); + + $resourceType = $properties['{DAV:}resourcetype']->getValue(); + unset($properties['{DAV:}resourcetype']); + + } else { + + $properties = []; + $resourceType = ['{DAV:}collection']; + + } + + $mkcol = new MkCol($resourceType, $properties); + + $result = $this->server->createCollection($path, $mkcol); + + if (is_array($result)) { + $response->setStatus(207); + $response->setHeader('Content-Type', 'application/xml; charset=utf-8'); + + $response->setBody( + $this->server->generateMultiStatus([$result]) + ); + + } else { + $response->setHeader('Content-Length', '0'); + $response->setStatus(201); + } + + // Sending back false will interrupt the event chain and tell the server + // we've handled this method. + return false; + + } + + /** + * WebDAV HTTP MOVE method + * + * This method moves one uri to a different uri. A lot of the actual request processing is done in getCopyMoveInfo + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return bool + */ + function httpMove(RequestInterface $request, ResponseInterface $response) { + + $path = $request->getPath(); + + $moveInfo = $this->server->getCopyAndMoveInfo($request); + + if ($moveInfo['destinationExists']) { + + if (!$this->server->emit('beforeUnbind', [$moveInfo['destination']])) return false; + + } + if (!$this->server->emit('beforeUnbind', [$path])) return false; + if (!$this->server->emit('beforeBind', [$moveInfo['destination']])) return false; + if (!$this->server->emit('beforeMove', [$path, $moveInfo['destination']])) return false; + + if ($moveInfo['destinationExists']) { + + $this->server->tree->delete($moveInfo['destination']); + $this->server->emit('afterUnbind', [$moveInfo['destination']]); + + } + + $this->server->tree->move($path, $moveInfo['destination']); + + // Its important afterMove is called before afterUnbind, because it + // allows systems to transfer data from one path to another. + // PropertyStorage uses this. If afterUnbind was first, it would clean + // up all the properties before it has a chance. + $this->server->emit('afterMove', [$path, $moveInfo['destination']]); + $this->server->emit('afterUnbind', [$path]); + $this->server->emit('afterBind', [$moveInfo['destination']]); + + // If a resource was overwritten we should send a 204, otherwise a 201 + $response->setHeader('Content-Length', '0'); + $response->setStatus($moveInfo['destinationExists'] ? 204 : 201); + + // Sending back false will interrupt the event chain and tell the server + // we've handled this method. + return false; + + } + + /** + * WebDAV HTTP COPY method + * + * This method copies one uri to a different uri, and works much like the MOVE request + * A lot of the actual request processing is done in getCopyMoveInfo + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return bool + */ + function httpCopy(RequestInterface $request, ResponseInterface $response) { + + $path = $request->getPath(); + + $copyInfo = $this->server->getCopyAndMoveInfo($request); + + if (!$this->server->emit('beforeBind', [$copyInfo['destination']])) return false; + if ($copyInfo['destinationExists']) { + if (!$this->server->emit('beforeUnbind', [$copyInfo['destination']])) return false; + $this->server->tree->delete($copyInfo['destination']); + } + + $this->server->tree->copy($path, $copyInfo['destination']); + $this->server->emit('afterBind', [$copyInfo['destination']]); + + // If a resource was overwritten we should send a 204, otherwise a 201 + $response->setHeader('Content-Length', '0'); + $response->setStatus($copyInfo['destinationExists'] ? 204 : 201); + + // Sending back false will interrupt the event chain and tell the server + // we've handled this method. + return false; + + + } + + /** + * HTTP REPORT method implementation + * + * Although the REPORT method is not part of the standard WebDAV spec (it's from rfc3253) + * It's used in a lot of extensions, so it made sense to implement it into the core. + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return bool + */ + function httpReport(RequestInterface $request, ResponseInterface $response) { + + $path = $request->getPath(); + + $result = $this->server->xml->parse( + $request->getBody(), + $request->getUrl(), + $rootElementName + ); + + if ($this->server->emit('report', [$rootElementName, $result, $path])) { + + // If emit returned true, it means the report was not supported + throw new Exception\ReportNotSupported(); + + } + + // Sending back false will interrupt the event chain and tell the server + // we've handled this method. + return false; + + } + + /** + * This method is called during property updates. + * + * Here we check if a user attempted to update a protected property and + * ensure that the process fails if this is the case. + * + * @param string $path + * @param PropPatch $propPatch + * @return void + */ + function propPatchProtectedPropertyCheck($path, PropPatch $propPatch) { + + // Comparing the mutation list to the list of protected properties. + $mutations = $propPatch->getMutations(); + + $protected = array_intersect( + $this->server->protectedProperties, + array_keys($mutations) + ); + + if ($protected) { + $propPatch->setResultCode($protected, 403); + } + + } + + /** + * This method is called during property updates. + * + * Here we check if a node implements IProperties and let the node handle + * updating of (some) properties. + * + * @param string $path + * @param PropPatch $propPatch + * @return void + */ + function propPatchNodeUpdate($path, PropPatch $propPatch) { + + // This should trigger a 404 if the node doesn't exist. + $node = $this->server->tree->getNodeForPath($path); + + if ($node instanceof IProperties) { + $node->propPatch($propPatch); + } + + } + + /** + * This method is called when properties are retrieved. + * + * Here we add all the default properties. + * + * @param PropFind $propFind + * @param INode $node + * @return void + */ + function propFind(PropFind $propFind, INode $node) { + + $propFind->handle('{DAV:}getlastmodified', function() use ($node) { + $lm = $node->getLastModified(); + if ($lm) { + return new Xml\Property\GetLastModified($lm); + } + }); + + if ($node instanceof IFile) { + $propFind->handle('{DAV:}getcontentlength', [$node, 'getSize']); + $propFind->handle('{DAV:}getetag', [$node, 'getETag']); + $propFind->handle('{DAV:}getcontenttype', [$node, 'getContentType']); + } + + if ($node instanceof IQuota) { + $quotaInfo = null; + $propFind->handle('{DAV:}quota-used-bytes', function() use (&$quotaInfo, $node) { + $quotaInfo = $node->getQuotaInfo(); + return $quotaInfo[0]; + }); + $propFind->handle('{DAV:}quota-available-bytes', function() use (&$quotaInfo, $node) { + if (!$quotaInfo) { + $quotaInfo = $node->getQuotaInfo(); + } + return $quotaInfo[1]; + }); + } + + $propFind->handle('{DAV:}supported-report-set', function() use ($propFind) { + $reports = []; + foreach ($this->server->getPlugins() as $plugin) { + $reports = array_merge($reports, $plugin->getSupportedReportSet($propFind->getPath())); + } + return new Xml\Property\SupportedReportSet($reports); + }); + $propFind->handle('{DAV:}resourcetype', function() use ($node) { + return new Xml\Property\ResourceType($this->server->getResourceTypeForNode($node)); + }); + $propFind->handle('{DAV:}supported-method-set', function() use ($propFind) { + return new Xml\Property\SupportedMethodSet( + $this->server->getAllowedMethods($propFind->getPath()) + ); + }); + + } + + /** + * Fetches properties for a node. + * + * This event is called a bit later, so plugins have a chance first to + * populate the result. + * + * @param PropFind $propFind + * @param INode $node + * @return void + */ + function propFindNode(PropFind $propFind, INode $node) { + + if ($node instanceof IProperties && $propertyNames = $propFind->get404Properties()) { + + $nodeProperties = $node->getProperties($propertyNames); + foreach ($nodeProperties as $propertyName => $propertyValue) { + $propFind->set($propertyName, $propertyValue, 200); + } + + } + + } + + /** + * This method is called when properties are retrieved. + * + * This specific handler is called very late in the process, because we + * want other systems to first have a chance to handle the properties. + * + * @param PropFind $propFind + * @param INode $node + * @return void + */ + function propFindLate(PropFind $propFind, INode $node) { + + $propFind->handle('{http://calendarserver.org/ns/}getctag', function() use ($propFind) { + + // If we already have a sync-token from the current propFind + // request, we can re-use that. + $val = $propFind->get('{http://sabredav.org/ns}sync-token'); + if ($val) return $val; + + $val = $propFind->get('{DAV:}sync-token'); + if ($val && is_scalar($val)) { + return $val; + } + if ($val && $val instanceof Xml\Property\Href) { + return substr($val->getHref(), strlen(Sync\Plugin::SYNCTOKEN_PREFIX)); + } + + // If we got here, the earlier two properties may simply not have + // been part of the earlier request. We're going to fetch them. + $result = $this->server->getProperties($propFind->getPath(), [ + '{http://sabredav.org/ns}sync-token', + '{DAV:}sync-token', + ]); + + if (isset($result['{http://sabredav.org/ns}sync-token'])) { + return $result['{http://sabredav.org/ns}sync-token']; + } + if (isset($result['{DAV:}sync-token'])) { + $val = $result['{DAV:}sync-token']; + if (is_scalar($val)) { + return $val; + } elseif ($val instanceof Xml\Property\Href) { + return substr($val->getHref(), strlen(Sync\Plugin::SYNCTOKEN_PREFIX)); + } + } + + }); + + } + + /** + * Listens for exception events, and automatically logs them. + * + * @param Exception $e + */ + function exception($e) { + + $logLevel = \Psr\Log\LogLevel::CRITICAL; + if ($e instanceof \Sabre\DAV\Exception) { + // If it's a standard sabre/dav exception, it means we have a http + // status code available. + $code = $e->getHTTPCode(); + + if ($code >= 400 && $code < 500) { + // user error + $logLevel = \Psr\Log\LogLevel::INFO; + } else { + // Server-side error. We mark it's as an error, but it's not + // critical. + $logLevel = \Psr\Log\LogLevel::ERROR; + } + } + + $this->server->getLogger()->log( + $logLevel, + 'Uncaught exception', + [ + 'exception' => $e, + ] + ); + } + + /** + * Returns a bunch of meta-data about the plugin. + * + * Providing this information is optional, and is mainly displayed by the + * Browser plugin. + * + * The description key in the returned array may contain html and will not + * be sanitized. + * + * @return array + */ + function getPluginInfo() { + + return [ + 'name' => $this->getPluginName(), + 'description' => 'The Core plugin provides a lot of the basic functionality required by WebDAV, such as a default implementation for all HTTP and WebDAV methods.', + 'link' => null, + ]; + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception.php new file mode 100644 index 00000000000..14f5bab2a53 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception.php @@ -0,0 +1,57 @@ +lock) { + $error = $errorNode->ownerDocument->createElementNS('DAV:', 'd:no-conflicting-lock'); + $errorNode->appendChild($error); + $error->appendChild($errorNode->ownerDocument->createElementNS('DAV:', 'd:href', $this->lock->uri)); + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception/Forbidden.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception/Forbidden.php new file mode 100644 index 00000000000..77df7ca9ecc --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception/Forbidden.php @@ -0,0 +1,29 @@ +ownerDocument->createElementNS('DAV:', 'd:valid-resourcetype'); + $errorNode->appendChild($error); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception/InvalidSyncToken.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception/InvalidSyncToken.php new file mode 100644 index 00000000000..51a253b296b --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception/InvalidSyncToken.php @@ -0,0 +1,38 @@ +ownerDocument->createElementNS('DAV:', 'd:valid-sync-token'); + $errorNode->appendChild($error); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception/LengthRequired.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception/LengthRequired.php new file mode 100644 index 00000000000..98971855834 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception/LengthRequired.php @@ -0,0 +1,30 @@ +message = 'The locktoken supplied does not match any locks on this entity'; + + } + + /** + * This method allows the exception to include additional information into the WebDAV error response + * + * @param DAV\Server $server + * @param \DOMElement $errorNode + * @return void + */ + function serialize(DAV\Server $server, \DOMElement $errorNode) { + + $error = $errorNode->ownerDocument->createElementNS('DAV:', 'd:lock-token-matches-request-uri'); + $errorNode->appendChild($error); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception/Locked.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception/Locked.php new file mode 100644 index 00000000000..8176db46e87 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception/Locked.php @@ -0,0 +1,72 @@ +lock = $lock; + + } + + /** + * Returns the HTTP statuscode for this exception + * + * @return int + */ + function getHTTPCode() { + + return 423; + + } + + /** + * This method allows the exception to include additional information into the WebDAV error response + * + * @param DAV\Server $server + * @param \DOMElement $errorNode + * @return void + */ + function serialize(DAV\Server $server, \DOMElement $errorNode) { + + if ($this->lock) { + $error = $errorNode->ownerDocument->createElementNS('DAV:', 'd:lock-token-submitted'); + $errorNode->appendChild($error); + + $href = $errorNode->ownerDocument->createElementNS('DAV:', 'd:href'); + $href->appendChild($errorNode->ownerDocument->createTextNode($this->lock->uri)); + $error->appendChild( + $href + ); + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception/MethodNotAllowed.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception/MethodNotAllowed.php new file mode 100644 index 00000000000..30c1c255345 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception/MethodNotAllowed.php @@ -0,0 +1,47 @@ +getAllowedMethods($server->getRequestUri()); + + return [ + 'Allow' => strtoupper(implode(', ', $methods)), + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception/NotAuthenticated.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception/NotAuthenticated.php new file mode 100644 index 00000000000..e69a60c7549 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception/NotAuthenticated.php @@ -0,0 +1,30 @@ +header = $header; + + } + + /** + * Returns the HTTP statuscode for this exception + * + * @return int + */ + function getHTTPCode() { + + return 412; + + } + + /** + * This method allows the exception to include additional information into the WebDAV error response + * + * @param DAV\Server $server + * @param \DOMElement $errorNode + * @return void + */ + function serialize(DAV\Server $server, \DOMElement $errorNode) { + + if ($this->header) { + $prop = $errorNode->ownerDocument->createElement('s:header'); + $prop->nodeValue = $this->header; + $errorNode->appendChild($prop); + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception/ReportNotSupported.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception/ReportNotSupported.php new file mode 100644 index 00000000000..a8369562702 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception/ReportNotSupported.php @@ -0,0 +1,32 @@ +ownerDocument->createElementNS('DAV:', 'd:supported-report'); + $errorNode->appendChild($error); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception/RequestedRangeNotSatisfiable.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception/RequestedRangeNotSatisfiable.php new file mode 100644 index 00000000000..c8ccfc062a9 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception/RequestedRangeNotSatisfiable.php @@ -0,0 +1,30 @@ + + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class ServiceUnavailable extends DAV\Exception { + + /** + * Returns the HTTP statuscode for this exception + * + * @return int + */ + function getHTTPCode() { + + return 503; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception/TooManyMatches.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception/TooManyMatches.php new file mode 100644 index 00000000000..d0f0f84e89b --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception/TooManyMatches.php @@ -0,0 +1,38 @@ +ownerDocument->createElementNS('DAV:', 'd:number-of-matches-within-limits'); + $errorNode->appendChild($error); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception/UnsupportedMediaType.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception/UnsupportedMediaType.php new file mode 100644 index 00000000000..f3d92842da5 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Exception/UnsupportedMediaType.php @@ -0,0 +1,30 @@ +path . '/' . $name; + file_put_contents($newPath, $data); + clearstatcache(true, $newPath); + + } + + /** + * Creates a new subdirectory + * + * @param string $name + * @return void + */ + function createDirectory($name) { + + $newPath = $this->path . '/' . $name; + mkdir($newPath); + clearstatcache(true, $newPath); + + } + + /** + * Returns a specific child node, referenced by its name + * + * This method must throw DAV\Exception\NotFound if the node does not + * exist. + * + * @param string $name + * @throws DAV\Exception\NotFound + * @return DAV\INode + */ + function getChild($name) { + + $path = $this->path . '/' . $name; + + if (!file_exists($path)) throw new DAV\Exception\NotFound('File with name ' . $path . ' could not be located'); + + if (is_dir($path)) { + + return new self($path); + + } else { + + return new File($path); + + } + + } + + /** + * Returns an array with all the child nodes + * + * @return DAV\INode[] + */ + function getChildren() { + + $nodes = []; + $iterator = new \FilesystemIterator( + $this->path, + \FilesystemIterator::CURRENT_AS_SELF + | \FilesystemIterator::SKIP_DOTS + ); + foreach ($iterator as $entry) { + + $nodes[] = $this->getChild($entry->getFilename()); + + } + return $nodes; + + } + + /** + * Checks if a child exists. + * + * @param string $name + * @return bool + */ + function childExists($name) { + + $path = $this->path . '/' . $name; + return file_exists($path); + + } + + /** + * Deletes all files in this directory, and then itself + * + * @return void + */ + function delete() { + + foreach ($this->getChildren() as $child) $child->delete(); + rmdir($this->path); + + } + + /** + * Returns available diskspace information + * + * @return array + */ + function getQuotaInfo() { + $absolute = realpath($this->path); + return [ + disk_total_space($absolute) - disk_free_space($absolute), + disk_free_space($absolute) + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/FS/File.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/FS/File.php new file mode 100644 index 00000000000..4fc5af0574b --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/FS/File.php @@ -0,0 +1,95 @@ +path, $data); + clearstatcache(true, $this->path); + + } + + /** + * Returns the data + * + * @return resource + */ + function get() { + + return fopen($this->path, 'r'); + + } + + /** + * Delete the current file + * + * @return void + */ + function delete() { + + unlink($this->path); + + } + + /** + * Returns the size of the node, in bytes + * + * @return int + */ + function getSize() { + + return filesize($this->path); + + } + + /** + * Returns the ETag for a file + * + * An ETag is a unique identifier representing the current version of the file. If the file changes, the ETag MUST change. + * The ETag is an arbitrary string, but MUST be surrounded by double-quotes. + * + * Return null if the ETag can not effectively be determined + * + * @return mixed + */ + function getETag() { + + return '"' . sha1( + fileinode($this->path) . + filesize($this->path) . + filemtime($this->path) + ) . '"'; + + } + + /** + * Returns the mime-type for a file + * + * If null is returned, we'll assume application/octet-stream + * + * @return mixed + */ + function getContentType() { + + return null; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/FS/Node.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/FS/Node.php new file mode 100644 index 00000000000..424718f966e --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/FS/Node.php @@ -0,0 +1,80 @@ +path = $path; + + } + + + + /** + * Returns the name of the node + * + * @return string + */ + function getName() { + + list(, $name) = URLUtil::splitPath($this->path); + return $name; + + } + + /** + * Renames the node + * + * @param string $name The new name + * @return void + */ + function setName($name) { + + list($parentPath, ) = URLUtil::splitPath($this->path); + list(, $newName) = URLUtil::splitPath($name); + + $newPath = $parentPath . '/' . $newName; + rename($this->path, $newPath); + + $this->path = $newPath; + + } + + /** + * Returns the last modification time, as a unix timestamp + * + * @return int + */ + function getLastModified() { + + return filemtime($this->path); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/FSExt/Directory.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/FSExt/Directory.php new file mode 100644 index 00000000000..dd5f992dbce --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/FSExt/Directory.php @@ -0,0 +1,211 @@ +path . '/' . $name; + file_put_contents($newPath, $data); + clearstatcache(true, $newPath); + + return '"' . sha1( + fileinode($newPath) . + filesize($newPath) . + filemtime($newPath) + ) . '"'; + + } + + /** + * Creates a new subdirectory + * + * @param string $name + * @return void + */ + function createDirectory($name) { + + // We're not allowing dots + if ($name == '.' || $name == '..') throw new DAV\Exception\Forbidden('Permission denied to . and ..'); + $newPath = $this->path . '/' . $name; + mkdir($newPath); + clearstatcache(true, $newPath); + + } + + /** + * Returns a specific child node, referenced by its name + * + * This method must throw Sabre\DAV\Exception\NotFound if the node does not + * exist. + * + * @param string $name + * @throws DAV\Exception\NotFound + * @return DAV\INode + */ + function getChild($name) { + + $path = $this->path . '/' . $name; + + if (!file_exists($path)) throw new DAV\Exception\NotFound('File could not be located'); + if ($name == '.' || $name == '..') throw new DAV\Exception\Forbidden('Permission denied to . and ..'); + + if (is_dir($path)) { + + return new self($path); + + } else { + + return new File($path); + + } + + } + + /** + * Checks if a child exists. + * + * @param string $name + * @return bool + */ + function childExists($name) { + + if ($name == '.' || $name == '..') + throw new DAV\Exception\Forbidden('Permission denied to . and ..'); + + $path = $this->path . '/' . $name; + return file_exists($path); + + } + + /** + * Returns an array with all the child nodes + * + * @return DAV\INode[] + */ + function getChildren() { + + $nodes = []; + $iterator = new \FilesystemIterator( + $this->path, + \FilesystemIterator::CURRENT_AS_SELF + | \FilesystemIterator::SKIP_DOTS + ); + + foreach ($iterator as $entry) { + + $nodes[] = $this->getChild($entry->getFilename()); + + } + return $nodes; + + } + + /** + * Deletes all files in this directory, and then itself + * + * @return bool + */ + function delete() { + + // Deleting all children + foreach ($this->getChildren() as $child) $child->delete(); + + // Removing the directory itself + rmdir($this->path); + + return true; + + } + + /** + * Returns available diskspace information + * + * @return array + */ + function getQuotaInfo() { + + $total = disk_total_space(realpath($this->path)); + $free = disk_free_space(realpath($this->path)); + + return [ + $total - $free, + $free + ]; + } + + /** + * Moves a node into this collection. + * + * It is up to the implementors to: + * 1. Create the new resource. + * 2. Remove the old resource. + * 3. Transfer any properties or other data. + * + * Generally you should make very sure that your collection can easily move + * the move. + * + * If you don't, just return false, which will trigger sabre/dav to handle + * the move itself. If you return true from this function, the assumption + * is that the move was successful. + * + * @param string $targetName New local file/collection name. + * @param string $sourcePath Full path to source node + * @param DAV\INode $sourceNode Source node itself + * @return bool + */ + function moveInto($targetName, $sourcePath, DAV\INode $sourceNode) { + + // We only support FSExt\Directory or FSExt\File objects, so + // anything else we want to quickly reject. + if (!$sourceNode instanceof self && !$sourceNode instanceof File) { + return false; + } + + // PHP allows us to access protected properties from other objects, as + // long as they are defined in a class that has a shared inheritence + // with the current class. + rename($sourceNode->path, $this->path . '/' . $targetName); + + return true; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/FSExt/File.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/FSExt/File.php new file mode 100644 index 00000000000..eb5ae19fec5 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/FSExt/File.php @@ -0,0 +1,152 @@ +path, $data); + clearstatcache(true, $this->path); + return $this->getETag(); + + } + + /** + * Updates the file based on a range specification. + * + * The first argument is the data, which is either a readable stream + * resource or a string. + * + * The second argument is the type of update we're doing. + * This is either: + * * 1. append + * * 2. update based on a start byte + * * 3. update based on an end byte + *; + * The third argument is the start or end byte. + * + * After a successful put operation, you may choose to return an ETag. The + * ETAG must always be surrounded by double-quotes. These quotes must + * appear in the actual string you're returning. + * + * Clients may use the ETag from a PUT request to later on make sure that + * when they update the file, the contents haven't changed in the mean + * time. + * + * @param resource|string $data + * @param int $rangeType + * @param int $offset + * @return string|null + */ + function patch($data, $rangeType, $offset = null) { + + switch ($rangeType) { + case 1 : + $f = fopen($this->path, 'a'); + break; + case 2 : + $f = fopen($this->path, 'c'); + fseek($f, $offset); + break; + case 3 : + $f = fopen($this->path, 'c'); + fseek($f, $offset, SEEK_END); + break; + } + if (is_string($data)) { + fwrite($f, $data); + } else { + stream_copy_to_stream($data, $f); + } + fclose($f); + clearstatcache(true, $this->path); + return $this->getETag(); + + } + + /** + * Returns the data + * + * @return resource + */ + function get() { + + return fopen($this->path, 'r'); + + } + + /** + * Delete the current file + * + * @return bool + */ + function delete() { + + return unlink($this->path); + + } + + /** + * Returns the ETag for a file + * + * An ETag is a unique identifier representing the current version of the file. If the file changes, the ETag MUST change. + * The ETag is an arbitrary string, but MUST be surrounded by double-quotes. + * + * Return null if the ETag can not effectively be determined + * + * @return string|null + */ + function getETag() { + + return '"' . sha1( + fileinode($this->path) . + filesize($this->path) . + filemtime($this->path) + ) . '"'; + + } + + /** + * Returns the mime-type for a file + * + * If null is returned, we'll assume application/octet-stream + * + * @return string|null + */ + function getContentType() { + + return null; + + } + + /** + * Returns the size of the file, in bytes + * + * @return int + */ + function getSize() { + + return filesize($this->path); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/File.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/File.php new file mode 100644 index 00000000000..5161fbd5153 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/File.php @@ -0,0 +1,96 @@ +locksFile = $locksFile; + + } + + /** + * Returns a list of Sabre\DAV\Locks\LockInfo objects + * + * This method should return all the locks for a particular uri, including + * locks that might be set on a parent uri. + * + * If returnChildLocks is set to true, this method should also look for + * any locks in the subtree of the uri for locks. + * + * @param string $uri + * @param bool $returnChildLocks + * @return array + */ + function getLocks($uri, $returnChildLocks) { + + $newLocks = []; + + $locks = $this->getData(); + + foreach ($locks as $lock) { + + if ($lock->uri === $uri || + //deep locks on parents + ($lock->depth != 0 && strpos($uri, $lock->uri . '/') === 0) || + + // locks on children + ($returnChildLocks && (strpos($lock->uri, $uri . '/') === 0))) { + + $newLocks[] = $lock; + + } + + } + + // Checking if we can remove any of these locks + foreach ($newLocks as $k => $lock) { + if (time() > $lock->timeout + $lock->created) unset($newLocks[$k]); + } + return $newLocks; + + } + + /** + * Locks a uri + * + * @param string $uri + * @param LockInfo $lockInfo + * @return bool + */ + function lock($uri, LockInfo $lockInfo) { + + // We're making the lock timeout 30 minutes + $lockInfo->timeout = 1800; + $lockInfo->created = time(); + $lockInfo->uri = $uri; + + $locks = $this->getData(); + + foreach ($locks as $k => $lock) { + if ( + ($lock->token == $lockInfo->token) || + (time() > $lock->timeout + $lock->created) + ) { + unset($locks[$k]); + } + } + $locks[] = $lockInfo; + $this->putData($locks); + return true; + + } + + /** + * Removes a lock from a uri + * + * @param string $uri + * @param LockInfo $lockInfo + * @return bool + */ + function unlock($uri, LockInfo $lockInfo) { + + $locks = $this->getData(); + foreach ($locks as $k => $lock) { + + if ($lock->token == $lockInfo->token) { + + unset($locks[$k]); + $this->putData($locks); + return true; + + } + } + return false; + + } + + /** + * Loads the lockdata from the filesystem. + * + * @return array + */ + protected function getData() { + + if (!file_exists($this->locksFile)) return []; + + // opening up the file, and creating a shared lock + $handle = fopen($this->locksFile, 'r'); + flock($handle, LOCK_SH); + + // Reading data until the eof + $data = stream_get_contents($handle); + + // We're all good + flock($handle, LOCK_UN); + fclose($handle); + + // Unserializing and checking if the resource file contains data for this file + $data = unserialize($data); + if (!$data) return []; + return $data; + + } + + /** + * Saves the lockdata + * + * @param array $newData + * @return void + */ + protected function putData(array $newData) { + + // opening up the file, and creating an exclusive lock + $handle = fopen($this->locksFile, 'a+'); + flock($handle, LOCK_EX); + + // We can only truncate and rewind once the lock is acquired. + ftruncate($handle, 0); + rewind($handle); + + fwrite($handle, serialize($newData)); + flock($handle, LOCK_UN); + fclose($handle); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Locks/Backend/PDO.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Locks/Backend/PDO.php new file mode 100644 index 00000000000..510f266f7e6 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Locks/Backend/PDO.php @@ -0,0 +1,180 @@ +pdo = $pdo; + + } + + /** + * Returns a list of Sabre\DAV\Locks\LockInfo objects + * + * This method should return all the locks for a particular uri, including + * locks that might be set on a parent uri. + * + * If returnChildLocks is set to true, this method should also look for + * any locks in the subtree of the uri for locks. + * + * @param string $uri + * @param bool $returnChildLocks + * @return array + */ + function getLocks($uri, $returnChildLocks) { + + // NOTE: the following 10 lines or so could be easily replaced by + // pure sql. MySQL's non-standard string concatenation prevents us + // from doing this though. + $query = 'SELECT owner, token, timeout, created, scope, depth, uri FROM ' . $this->tableName . ' WHERE (created > (? - timeout)) AND ((uri = ?)'; + $params = [time(),$uri]; + + // We need to check locks for every part in the uri. + $uriParts = explode('/', $uri); + + // We already covered the last part of the uri + array_pop($uriParts); + + $currentPath = ''; + + foreach ($uriParts as $part) { + + if ($currentPath) $currentPath .= '/'; + $currentPath .= $part; + + $query .= ' OR (depth!=0 AND uri = ?)'; + $params[] = $currentPath; + + } + + if ($returnChildLocks) { + + $query .= ' OR (uri LIKE ?)'; + $params[] = $uri . '/%'; + + } + $query .= ')'; + + $stmt = $this->pdo->prepare($query); + $stmt->execute($params); + $result = $stmt->fetchAll(); + + $lockList = []; + foreach ($result as $row) { + + $lockInfo = new LockInfo(); + $lockInfo->owner = $row['owner']; + $lockInfo->token = $row['token']; + $lockInfo->timeout = $row['timeout']; + $lockInfo->created = $row['created']; + $lockInfo->scope = $row['scope']; + $lockInfo->depth = $row['depth']; + $lockInfo->uri = $row['uri']; + $lockList[] = $lockInfo; + + } + + return $lockList; + + } + + /** + * Locks a uri + * + * @param string $uri + * @param LockInfo $lockInfo + * @return bool + */ + function lock($uri, LockInfo $lockInfo) { + + // We're making the lock timeout 30 minutes + $lockInfo->timeout = 30 * 60; + $lockInfo->created = time(); + $lockInfo->uri = $uri; + + $locks = $this->getLocks($uri, false); + $exists = false; + foreach ($locks as $lock) { + if ($lock->token == $lockInfo->token) $exists = true; + } + + if ($exists) { + $stmt = $this->pdo->prepare('UPDATE ' . $this->tableName . ' SET owner = ?, timeout = ?, scope = ?, depth = ?, uri = ?, created = ? WHERE token = ?'); + $stmt->execute([ + $lockInfo->owner, + $lockInfo->timeout, + $lockInfo->scope, + $lockInfo->depth, + $uri, + $lockInfo->created, + $lockInfo->token + ]); + } else { + $stmt = $this->pdo->prepare('INSERT INTO ' . $this->tableName . ' (owner,timeout,scope,depth,uri,created,token) VALUES (?,?,?,?,?,?,?)'); + $stmt->execute([ + $lockInfo->owner, + $lockInfo->timeout, + $lockInfo->scope, + $lockInfo->depth, + $uri, + $lockInfo->created, + $lockInfo->token + ]); + } + + return true; + + } + + + + /** + * Removes a lock from a uri + * + * @param string $uri + * @param LockInfo $lockInfo + * @return bool + */ + function unlock($uri, LockInfo $lockInfo) { + + $stmt = $this->pdo->prepare('DELETE FROM ' . $this->tableName . ' WHERE uri = ? AND token = ?'); + $stmt->execute([$uri, $lockInfo->token]); + + return $stmt->rowCount() === 1; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Locks/LockInfo.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Locks/LockInfo.php new file mode 100644 index 00000000000..2c8cca0fee4 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Locks/LockInfo.php @@ -0,0 +1,80 @@ +addPlugin($lockPlugin); + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Plugin extends DAV\ServerPlugin { + + /** + * locksBackend + * + * @var Backend\BackendInterface + */ + protected $locksBackend; + + /** + * server + * + * @var DAV\Server + */ + protected $server; + + /** + * __construct + * + * @param Backend\BackendInterface $locksBackend + */ + function __construct(Backend\BackendInterface $locksBackend) { + + $this->locksBackend = $locksBackend; + + } + + /** + * Initializes the plugin + * + * This method is automatically called by the Server class after addPlugin. + * + * @param DAV\Server $server + * @return void + */ + function initialize(DAV\Server $server) { + + $this->server = $server; + + $this->server->xml->elementMap['{DAV:}lockinfo'] = 'Sabre\\DAV\\Xml\\Request\\Lock'; + + $server->on('method:LOCK', [$this, 'httpLock']); + $server->on('method:UNLOCK', [$this, 'httpUnlock']); + $server->on('validateTokens', [$this, 'validateTokens']); + $server->on('propFind', [$this, 'propFind']); + $server->on('afterUnbind', [$this, 'afterUnbind']); + + } + + /** + * Returns a plugin name. + * + * Using this name other plugins will be able to access other plugins + * using Sabre\DAV\Server::getPlugin + * + * @return string + */ + function getPluginName() { + + return 'locks'; + + } + + /** + * This method is called after most properties have been found + * it allows us to add in any Lock-related properties + * + * @param DAV\PropFind $propFind + * @param DAV\INode $node + * @return void + */ + function propFind(DAV\PropFind $propFind, DAV\INode $node) { + + $propFind->handle('{DAV:}supportedlock', function() { + return new DAV\Xml\Property\SupportedLock(); + }); + $propFind->handle('{DAV:}lockdiscovery', function() use ($propFind) { + return new DAV\Xml\Property\LockDiscovery( + $this->getLocks($propFind->getPath()) + ); + }); + + } + + /** + * Use this method to tell the server this plugin defines additional + * HTTP methods. + * + * This method is passed a uri. It should only return HTTP methods that are + * available for the specified uri. + * + * @param string $uri + * @return array + */ + function getHTTPMethods($uri) { + + return ['LOCK','UNLOCK']; + + } + + /** + * Returns a list of features for the HTTP OPTIONS Dav: header. + * + * In this case this is only the number 2. The 2 in the Dav: header + * indicates the server supports locks. + * + * @return array + */ + function getFeatures() { + + return [2]; + + } + + /** + * Returns all lock information on a particular uri + * + * This function should return an array with Sabre\DAV\Locks\LockInfo objects. If there are no locks on a file, return an empty array. + * + * Additionally there is also the possibility of locks on parent nodes, so we'll need to traverse every part of the tree + * If the $returnChildLocks argument is set to true, we'll also traverse all the children of the object + * for any possible locks and return those as well. + * + * @param string $uri + * @param bool $returnChildLocks + * @return array + */ + function getLocks($uri, $returnChildLocks = false) { + + return $this->locksBackend->getLocks($uri, $returnChildLocks); + + } + + /** + * Locks an uri + * + * The WebDAV lock request can be operated to either create a new lock on a file, or to refresh an existing lock + * If a new lock is created, a full XML body should be supplied, containing information about the lock such as the type + * of lock (shared or exclusive) and the owner of the lock + * + * If a lock is to be refreshed, no body should be supplied and there should be a valid If header containing the lock + * + * Additionally, a lock can be requested for a non-existent file. In these case we're obligated to create an empty file as per RFC4918:S7.3 + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return bool + */ + function httpLock(RequestInterface $request, ResponseInterface $response) { + + $uri = $request->getPath(); + + $existingLocks = $this->getLocks($uri); + + if ($body = $request->getBodyAsString()) { + // This is a new lock request + + $existingLock = null; + // Checking if there's already non-shared locks on the uri. + foreach ($existingLocks as $existingLock) { + if ($existingLock->scope === LockInfo::EXCLUSIVE) { + throw new DAV\Exception\ConflictingLock($existingLock); + } + } + + $lockInfo = $this->parseLockRequest($body); + $lockInfo->depth = $this->server->getHTTPDepth(); + $lockInfo->uri = $uri; + if ($existingLock && $lockInfo->scope != LockInfo::SHARED) + throw new DAV\Exception\ConflictingLock($existingLock); + + } else { + + // Gonna check if this was a lock refresh. + $existingLocks = $this->getLocks($uri); + $conditions = $this->server->getIfConditions($request); + $found = null; + + foreach ($existingLocks as $existingLock) { + foreach ($conditions as $condition) { + foreach ($condition['tokens'] as $token) { + if ($token['token'] === 'opaquelocktoken:' . $existingLock->token) { + $found = $existingLock; + break 3; + } + } + } + } + + // If none were found, this request is in error. + if (is_null($found)) { + if ($existingLocks) { + throw new DAV\Exception\Locked(reset($existingLocks)); + } else { + throw new DAV\Exception\BadRequest('An xml body is required for lock requests'); + } + + } + + // This must have been a lock refresh + $lockInfo = $found; + + // The resource could have been locked through another uri. + if ($uri != $lockInfo->uri) $uri = $lockInfo->uri; + + } + + if ($timeout = $this->getTimeoutHeader()) $lockInfo->timeout = $timeout; + + $newFile = false; + + // If we got this far.. we should go check if this node actually exists. If this is not the case, we need to create it first + try { + $this->server->tree->getNodeForPath($uri); + + // We need to call the beforeWriteContent event for RFC3744 + // Edit: looks like this is not used, and causing problems now. + // + // See Issue 222 + // $this->server->emit('beforeWriteContent',array($uri)); + + } catch (DAV\Exception\NotFound $e) { + + // It didn't, lets create it + $this->server->createFile($uri, fopen('php://memory', 'r')); + $newFile = true; + + } + + $this->lockNode($uri, $lockInfo); + + $response->setHeader('Content-Type', 'application/xml; charset=utf-8'); + $response->setHeader('Lock-Token', 'token . '>'); + $response->setStatus($newFile ? 201 : 200); + $response->setBody($this->generateLockResponse($lockInfo)); + + // Returning false will interrupt the event chain and mark this method + // as 'handled'. + return false; + + } + + /** + * Unlocks a uri + * + * This WebDAV method allows you to remove a lock from a node. The client should provide a valid locktoken through the Lock-token http header + * The server should return 204 (No content) on success + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return void + */ + function httpUnlock(RequestInterface $request, ResponseInterface $response) { + + $lockToken = $request->getHeader('Lock-Token'); + + // If the locktoken header is not supplied, we need to throw a bad request exception + if (!$lockToken) throw new DAV\Exception\BadRequest('No lock token was supplied'); + + $path = $request->getPath(); + $locks = $this->getLocks($path); + + // Windows sometimes forgets to include < and > in the Lock-Token + // header + if ($lockToken[0] !== '<') $lockToken = '<' . $lockToken . '>'; + + foreach ($locks as $lock) { + + if ('token . '>' == $lockToken) { + + $this->unlockNode($path, $lock); + $response->setHeader('Content-Length', '0'); + $response->setStatus(204); + + // Returning false will break the method chain, and mark the + // method as 'handled'. + return false; + + } + + } + + // If we got here, it means the locktoken was invalid + throw new DAV\Exception\LockTokenMatchesRequestUri(); + + } + + /** + * This method is called after a node is deleted. + * + * We use this event to clean up any locks that still exist on the node. + * + * @param string $path + * @return void + */ + function afterUnbind($path) { + + $locks = $this->getLocks($path, $includeChildren = true); + foreach ($locks as $lock) { + $this->unlockNode($path, $lock); + } + + } + + /** + * Locks a uri + * + * All the locking information is supplied in the lockInfo object. The object has a suggested timeout, but this can be safely ignored + * It is important that if the existing timeout is ignored, the property is overwritten, as this needs to be sent back to the client + * + * @param string $uri + * @param LockInfo $lockInfo + * @return bool + */ + function lockNode($uri, LockInfo $lockInfo) { + + if (!$this->server->emit('beforeLock', [$uri, $lockInfo])) return; + return $this->locksBackend->lock($uri, $lockInfo); + + } + + /** + * Unlocks a uri + * + * This method removes a lock from a uri. It is assumed all the supplied information is correct and verified + * + * @param string $uri + * @param LockInfo $lockInfo + * @return bool + */ + function unlockNode($uri, LockInfo $lockInfo) { + + if (!$this->server->emit('beforeUnlock', [$uri, $lockInfo])) return; + return $this->locksBackend->unlock($uri, $lockInfo); + + } + + + /** + * Returns the contents of the HTTP Timeout header. + * + * The method formats the header into an integer. + * + * @return int + */ + function getTimeoutHeader() { + + $header = $this->server->httpRequest->getHeader('Timeout'); + + if ($header) { + + if (stripos($header, 'second-') === 0) $header = (int)(substr($header, 7)); + elseif (stripos($header, 'infinite') === 0) $header = LockInfo::TIMEOUT_INFINITE; + else throw new DAV\Exception\BadRequest('Invalid HTTP timeout header'); + + } else { + + $header = 0; + + } + + return $header; + + } + + /** + * Generates the response for successful LOCK requests + * + * @param LockInfo $lockInfo + * @return string + */ + protected function generateLockResponse(LockInfo $lockInfo) { + + return $this->server->xml->write('{DAV:}prop', [ + '{DAV:}lockdiscovery' => + new DAV\Xml\Property\LockDiscovery([$lockInfo]) + ]); + } + + /** + * The validateTokens event is triggered before every request. + * + * It's a moment where this plugin can check all the supplied lock tokens + * in the If: header, and check if they are valid. + * + * In addition, it will also ensure that it checks any missing lokens that + * must be present in the request, and reject requests without the proper + * tokens. + * + * @param RequestInterface $request + * @param mixed $conditions + * @return void + */ + function validateTokens(RequestInterface $request, &$conditions) { + + // First we need to gather a list of locks that must be satisfied. + $mustLocks = []; + $method = $request->getMethod(); + + // Methods not in that list are operations that doesn't alter any + // resources, and we don't need to check the lock-states for. + switch ($method) { + + case 'DELETE' : + $mustLocks = array_merge($mustLocks, $this->getLocks( + $request->getPath(), + true + )); + break; + case 'MKCOL' : + case 'MKCALENDAR' : + case 'PROPPATCH' : + case 'PUT' : + case 'PATCH' : + $mustLocks = array_merge($mustLocks, $this->getLocks( + $request->getPath(), + false + )); + break; + case 'MOVE' : + $mustLocks = array_merge($mustLocks, $this->getLocks( + $request->getPath(), + true + )); + $mustLocks = array_merge($mustLocks, $this->getLocks( + $this->server->calculateUri($request->getHeader('Destination')), + false + )); + break; + case 'COPY' : + $mustLocks = array_merge($mustLocks, $this->getLocks( + $this->server->calculateUri($request->getHeader('Destination')), + false + )); + break; + case 'LOCK' : + //Temporary measure.. figure out later why this is needed + // Here we basically ignore all incoming tokens... + foreach ($conditions as $ii => $condition) { + foreach ($condition['tokens'] as $jj => $token) { + $conditions[$ii]['tokens'][$jj]['validToken'] = true; + } + } + return; + + } + + // It's possible that there's identical locks, because of shared + // parents. We're removing the duplicates here. + $tmp = []; + foreach ($mustLocks as $lock) $tmp[$lock->token] = $lock; + $mustLocks = array_values($tmp); + + foreach ($conditions as $kk => $condition) { + + foreach ($condition['tokens'] as $ii => $token) { + + // Lock tokens always start with opaquelocktoken: + if (substr($token['token'], 0, 16) !== 'opaquelocktoken:') { + continue; + } + + $checkToken = substr($token['token'], 16); + // Looping through our list with locks. + foreach ($mustLocks as $jj => $mustLock) { + + if ($mustLock->token == $checkToken) { + + // We have a match! + // Removing this one from mustlocks + unset($mustLocks[$jj]); + + // Marking the condition as valid. + $conditions[$kk]['tokens'][$ii]['validToken'] = true; + + // Advancing to the next token + continue 2; + + } + + } + + // If we got here, it means that there was a + // lock-token, but it was not in 'mustLocks'. + // + // This is an edge-case, as it could mean that token + // was specified with a url that was not 'required' to + // check. So we're doing one extra lookup to make sure + // we really don't know this token. + // + // This also gets triggered when the user specified a + // lock-token that was expired. + $oddLocks = $this->getLocks($condition['uri']); + foreach ($oddLocks as $oddLock) { + + if ($oddLock->token === $checkToken) { + + // We have a hit! + $conditions[$kk]['tokens'][$ii]['validToken'] = true; + continue 2; + + } + } + + // If we get all the way here, the lock-token was + // really unknown. + + + } + + } + + // If there's any locks left in the 'mustLocks' array, it means that + // the resource was locked and we must block it. + if ($mustLocks) { + + throw new DAV\Exception\Locked(reset($mustLocks)); + + } + + } + + /** + * Parses a webdav lock xml body, and returns a new Sabre\DAV\Locks\LockInfo object + * + * @param string $body + * @return LockInfo + */ + protected function parseLockRequest($body) { + + $result = $this->server->xml->expect( + '{DAV:}lockinfo', + $body + ); + + $lockInfo = new LockInfo(); + + $lockInfo->owner = $result->owner; + $lockInfo->token = DAV\UUIDUtil::getUUID(); + $lockInfo->scope = $result->scope; + + return $lockInfo; + + } + + /** + * Returns a bunch of meta-data about the plugin. + * + * Providing this information is optional, and is mainly displayed by the + * Browser plugin. + * + * The description key in the returned array may contain html and will not + * be sanitized. + * + * @return array + */ + function getPluginInfo() { + + return [ + 'name' => $this->getPluginName(), + 'description' => 'The locks plugin turns this server into a class-2 WebDAV server and adds support for LOCK and UNLOCK', + 'link' => 'http://sabre.io/dav/locks/', + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/MkCol.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/MkCol.php new file mode 100644 index 00000000000..042e14bca31 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/MkCol.php @@ -0,0 +1,72 @@ +resourceType = $resourceType; + parent::__construct($mutations); + + } + + /** + * Returns the resourcetype of the new collection. + * + * @return string[] + */ + function getResourceType() { + + return $this->resourceType; + + } + + /** + * Returns true or false if the MKCOL operation has at least the specified + * resource type. + * + * If the resourcetype is specified as an array, all resourcetypes are + * checked. + * + * @param string|string[] $resourceType + * @return bool + */ + function hasResourceType($resourceType) { + + return count(array_diff((array)$resourceType, $this->resourceType)) === 0; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Mount/Plugin.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Mount/Plugin.php new file mode 100644 index 00000000000..dc923ad8522 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Mount/Plugin.php @@ -0,0 +1,86 @@ +server = $server; + $this->server->on('method:GET', [$this, 'httpGet'], 90); + + } + + /** + * 'beforeMethod' event handles. This event handles intercepts GET requests ending + * with ?mount + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return bool + */ + function httpGet(RequestInterface $request, ResponseInterface $response) { + + $queryParams = $request->getQueryParameters(); + if (!array_key_exists('mount', $queryParams)) return; + + $currentUri = $request->getAbsoluteUrl(); + + // Stripping off everything after the ? + list($currentUri) = explode('?', $currentUri); + + $this->davMount($response, $currentUri); + + // Returning false to break the event chain + return false; + + } + + /** + * Generates the davmount response + * + * @param ResponseInterface $response + * @param string $uri absolute uri + * @return void + */ + function davMount(ResponseInterface $response, $uri) { + + $response->setStatus(200); + $response->setHeader('Content-Type', 'application/davmount+xml'); + ob_start(); + echo '', "\n"; + echo "\n"; + echo " ", htmlspecialchars($uri, ENT_NOQUOTES, 'UTF-8'), "\n"; + echo ""; + $response->setBody(ob_get_clean()); + + } + + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Node.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Node.php new file mode 100644 index 00000000000..ef6eea18e06 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Node.php @@ -0,0 +1,54 @@ +addPlugin($patchPlugin); + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Jean-Tiare LE BIGOT (http://www.jtlebi.fr/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Plugin extends DAV\ServerPlugin { + + const RANGE_APPEND = 1; + const RANGE_START = 2; + const RANGE_END = 3; + + /** + * Reference to server + * + * @var DAV\Server + */ + protected $server; + + /** + * Initializes the plugin + * + * This method is automatically called by the Server class after addPlugin. + * + * @param DAV\Server $server + * @return void + */ + function initialize(DAV\Server $server) { + + $this->server = $server; + $server->on('method:PATCH', [$this, 'httpPatch']); + + } + + /** + * Returns a plugin name. + * + * Using this name other plugins will be able to access other plugins + * using DAV\Server::getPlugin + * + * @return string + */ + function getPluginName() { + + return 'partialupdate'; + + } + + /** + * Use this method to tell the server this plugin defines additional + * HTTP methods. + * + * This method is passed a uri. It should only return HTTP methods that are + * available for the specified uri. + * + * We claim to support PATCH method (partirl update) if and only if + * - the node exist + * - the node implements our partial update interface + * + * @param string $uri + * @return array + */ + function getHTTPMethods($uri) { + + $tree = $this->server->tree; + + if ($tree->nodeExists($uri)) { + $node = $tree->getNodeForPath($uri); + if ($node instanceof IPatchSupport) { + return ['PATCH']; + } + } + return []; + + } + + /** + * Returns a list of features for the HTTP OPTIONS Dav: header. + * + * @return array + */ + function getFeatures() { + + return ['sabredav-partialupdate']; + + } + + /** + * Patch an uri + * + * The WebDAV patch request can be used to modify only a part of an + * existing resource. If the resource does not exist yet and the first + * offset is not 0, the request fails + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return void + */ + function httpPatch(RequestInterface $request, ResponseInterface $response) { + + $path = $request->getPath(); + + // Get the node. Will throw a 404 if not found + $node = $this->server->tree->getNodeForPath($path); + if (!$node instanceof IPatchSupport) { + throw new DAV\Exception\MethodNotAllowed('The target resource does not support the PATCH method.'); + } + + $range = $this->getHTTPUpdateRange($request); + + if (!$range) { + throw new DAV\Exception\BadRequest('No valid "X-Update-Range" found in the headers'); + } + + $contentType = strtolower( + $request->getHeader('Content-Type') + ); + + if ($contentType != 'application/x-sabredav-partialupdate') { + throw new DAV\Exception\UnsupportedMediaType('Unknown Content-Type header "' . $contentType . '"'); + } + + $len = $this->server->httpRequest->getHeader('Content-Length'); + if (!$len) throw new DAV\Exception\LengthRequired('A Content-Length header is required'); + + switch ($range[0]) { + case self::RANGE_START : + // Calculate the end-range if it doesn't exist. + if (!$range[2]) { + $range[2] = $range[1] + $len - 1; + } else { + if ($range[2] < $range[1]) { + throw new DAV\Exception\RequestedRangeNotSatisfiable('The end offset (' . $range[2] . ') is lower than the start offset (' . $range[1] . ')'); + } + if ($range[2] - $range[1] + 1 != $len) { + throw new DAV\Exception\RequestedRangeNotSatisfiable('Actual data length (' . $len . ') is not consistent with begin (' . $range[1] . ') and end (' . $range[2] . ') offsets'); + } + } + break; + } + + if (!$this->server->emit('beforeWriteContent', [$path, $node, null])) + return; + + $body = $this->server->httpRequest->getBody(); + + + $etag = $node->patch($body, $range[0], isset($range[1]) ? $range[1] : null); + + $this->server->emit('afterWriteContent', [$path, $node]); + + $response->setHeader('Content-Length', '0'); + if ($etag) $response->setHeader('ETag', $etag); + $response->setStatus(204); + + // Breaks the event chain + return false; + + } + + /** + * Returns the HTTP custom range update header + * + * This method returns null if there is no well-formed HTTP range request + * header. It returns array(1) if it was an append request, array(2, + * $start, $end) if it's a start and end range, lastly it's array(3, + * $endoffset) if the offset was negative, and should be calculated from + * the end of the file. + * + * Examples: + * + * null - invalid + * [1] - append + * [2,10,15] - update bytes 10, 11, 12, 13, 14, 15 + * [2,10,null] - update bytes 10 until the end of the patch body + * [3,-5] - update from 5 bytes from the end of the file. + * + * @param RequestInterface $request + * @return array|null + */ + function getHTTPUpdateRange(RequestInterface $request) { + + $range = $request->getHeader('X-Update-Range'); + if (is_null($range)) return null; + + // Matching "Range: bytes=1234-5678: both numbers are optional + + if (!preg_match('/^(append)|(?:bytes=([0-9]+)-([0-9]*))|(?:bytes=(-[0-9]+))$/i', $range, $matches)) return null; + + if ($matches[1] === 'append') { + return [self::RANGE_APPEND]; + } elseif (strlen($matches[2]) > 0) { + return [self::RANGE_START, $matches[2], $matches[3] ?: null]; + } else { + return [self::RANGE_END, $matches[4]]; + } + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/PropFind.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/PropFind.php new file mode 100644 index 00000000000..0940a1ce29a --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/PropFind.php @@ -0,0 +1,347 @@ +path = $path; + $this->properties = $properties; + $this->depth = $depth; + $this->requestType = $requestType; + + if ($requestType === self::ALLPROPS) { + $this->properties = [ + '{DAV:}getlastmodified', + '{DAV:}getcontentlength', + '{DAV:}resourcetype', + '{DAV:}quota-used-bytes', + '{DAV:}quota-available-bytes', + '{DAV:}getetag', + '{DAV:}getcontenttype', + ]; + } + + foreach ($this->properties as $propertyName) { + + // Seeding properties with 404's. + $this->result[$propertyName] = [404, null]; + + } + $this->itemsLeft = count($this->result); + + } + + /** + * Handles a specific property. + * + * This method checks whether the specified property was requested in this + * PROPFIND request, and if so, it will call the callback and use the + * return value for it's value. + * + * Example: + * + * $propFind->handle('{DAV:}displayname', function() { + * return 'hello'; + * }); + * + * Note that handle will only work the first time. If null is returned, the + * value is ignored. + * + * It's also possible to not pass a callback, but immediately pass a value + * + * @param string $propertyName + * @param mixed $valueOrCallBack + * @return void + */ + function handle($propertyName, $valueOrCallBack) { + + if ($this->itemsLeft && isset($this->result[$propertyName]) && $this->result[$propertyName][0] === 404) { + if (is_callable($valueOrCallBack)) { + $value = $valueOrCallBack(); + } else { + $value = $valueOrCallBack; + } + if (!is_null($value)) { + $this->itemsLeft--; + $this->result[$propertyName] = [200, $value]; + } + } + + } + + /** + * Sets the value of the property + * + * If status is not supplied, the status will default to 200 for non-null + * properties, and 404 for null properties. + * + * @param string $propertyName + * @param mixed $value + * @param int $status + * @return void + */ + function set($propertyName, $value, $status = null) { + + if (is_null($status)) { + $status = is_null($value) ? 404 : 200; + } + // If this is an ALLPROPS request and the property is + // unknown, add it to the result; else ignore it: + if (!isset($this->result[$propertyName])) { + if ($this->requestType === self::ALLPROPS) { + $this->result[$propertyName] = [$status, $value]; + } + return; + } + if ($status !== 404 && $this->result[$propertyName][0] === 404) { + $this->itemsLeft--; + } elseif ($status === 404 && $this->result[$propertyName][0] !== 404) { + $this->itemsLeft++; + } + $this->result[$propertyName] = [$status, $value]; + + } + + /** + * Returns the current value for a property. + * + * @param string $propertyName + * @return mixed + */ + function get($propertyName) { + + return isset($this->result[$propertyName]) ? $this->result[$propertyName][1] : null; + + } + + /** + * Returns the current status code for a property name. + * + * If the property does not appear in the list of requested properties, + * null will be returned. + * + * @param string $propertyName + * @return int|null + */ + function getStatus($propertyName) { + + return isset($this->result[$propertyName]) ? $this->result[$propertyName][0] : null; + + } + + /** + * Updates the path for this PROPFIND. + * + * @param string $path + * @return void + */ + function setPath($path) { + + $this->path = $path; + + } + + /** + * Returns the path this PROPFIND request is for. + * + * @return string + */ + function getPath() { + + return $this->path; + + } + + /** + * Returns the depth of this propfind request. + * + * @return int + */ + function getDepth() { + + return $this->depth; + + } + + /** + * Updates the depth of this propfind request. + * + * @param int $depth + * @return void + */ + function setDepth($depth) { + + $this->depth = $depth; + + } + + /** + * Returns all propertynames that have a 404 status, and thus don't have a + * value yet. + * + * @return array + */ + function get404Properties() { + + if ($this->itemsLeft === 0) { + return []; + } + $result = []; + foreach ($this->result as $propertyName => $stuff) { + if ($stuff[0] === 404) { + $result[] = $propertyName; + } + } + return $result; + + } + + /** + * Returns the full list of requested properties. + * + * This returns just their names, not a status or value. + * + * @return array + */ + function getRequestedProperties() { + + return $this->properties; + + } + + /** + * Returns true if this was an '{DAV:}allprops' request. + * + * @return bool + */ + function isAllProps() { + + return $this->requestType === self::ALLPROPS; + + } + + /** + * Returns a result array that's often used in multistatus responses. + * + * The array uses status codes as keys, and property names and value pairs + * as the value of the top array.. such as : + * + * [ + * 200 => [ '{DAV:}displayname' => 'foo' ], + * ] + * + * @return array + */ + function getResultForMultiStatus() { + + $r = [ + 200 => [], + 404 => [], + ]; + foreach ($this->result as $propertyName => $info) { + if (!isset($r[$info[0]])) { + $r[$info[0]] = [$propertyName => $info[1]]; + } else { + $r[$info[0]][$propertyName] = $info[1]; + } + } + // Removing the 404's for multi-status requests. + if ($this->requestType === self::ALLPROPS) unset($r[404]); + return $r; + + } + + /** + * The path that we're fetching properties for. + * + * @var string + */ + protected $path; + + /** + * The Depth of the request. + * + * 0 means only the current item. 1 means the current item + its children. + * It can also be DEPTH_INFINITY if this is enabled in the server. + * + * @var int + */ + protected $depth = 0; + + /** + * The type of request. See the TYPE constants + */ + protected $requestType; + + /** + * A list of requested properties + * + * @var array + */ + protected $properties = []; + + /** + * The result of the operation. + * + * The keys in this array are property names. + * The values are an array with two elements: the http status code and then + * optionally a value. + * + * Example: + * + * [ + * "{DAV:}owner" : [404], + * "{DAV:}displayname" : [200, "Admin"] + * ] + * + * @var array + */ + protected $result = []; + + /** + * This is used as an internal counter for the number of properties that do + * not yet have a value. + * + * @var int + */ + protected $itemsLeft; + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/PropPatch.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/PropPatch.php new file mode 100644 index 00000000000..6d599dacc4a --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/PropPatch.php @@ -0,0 +1,373 @@ +mutations = $mutations; + + } + + /** + * Call this function if you wish to handle updating certain properties. + * For instance, your class may be responsible for handling updates for the + * {DAV:}displayname property. + * + * In that case, call this method with the first argument + * "{DAV:}displayname" and a second argument that's a method that does the + * actual updating. + * + * It's possible to specify more than one property as an array. + * + * The callback must return a boolean or an it. If the result is true, the + * operation was considered successful. If it's false, it's consided + * failed. + * + * If the result is an integer, we'll use that integer as the http status + * code associated with the operation. + * + * @param string|string[] $properties + * @param callable $callback + * @return void + */ + function handle($properties, callable $callback) { + + $usedProperties = []; + foreach ((array)$properties as $propertyName) { + + if (array_key_exists($propertyName, $this->mutations) && !isset($this->result[$propertyName])) { + + $usedProperties[] = $propertyName; + // HTTP Accepted + $this->result[$propertyName] = 202; + } + + } + + // Only registering if there's any unhandled properties. + if (!$usedProperties) { + return; + } + $this->propertyUpdateCallbacks[] = [ + // If the original argument to this method was a string, we need + // to also make sure that it stays that way, so the commit function + // knows how to format the arguments to the callback. + is_string($properties) ? $properties : $usedProperties, + $callback + ]; + + } + + /** + * Call this function if you wish to handle _all_ properties that haven't + * been handled by anything else yet. Note that you effectively claim with + * this that you promise to process _all_ properties that are coming in. + * + * @param callable $callback + * @return void + */ + function handleRemaining(callable $callback) { + + $properties = $this->getRemainingMutations(); + if (!$properties) { + // Nothing to do, don't register callback + return; + } + + foreach ($properties as $propertyName) { + // HTTP Accepted + $this->result[$propertyName] = 202; + + $this->propertyUpdateCallbacks[] = [ + $properties, + $callback + ]; + } + + } + + /** + * Sets the result code for one or more properties. + * + * @param string|string[] $properties + * @param int $resultCode + * @return void + */ + function setResultCode($properties, $resultCode) { + + foreach ((array)$properties as $propertyName) { + $this->result[$propertyName] = $resultCode; + } + + if ($resultCode >= 400) { + $this->failed = true; + } + + } + + /** + * Sets the result code for all properties that did not have a result yet. + * + * @param int $resultCode + * @return void + */ + function setRemainingResultCode($resultCode) { + + $this->setResultCode( + $this->getRemainingMutations(), + $resultCode + ); + + } + + /** + * Returns the list of properties that don't have a result code yet. + * + * This method returns a list of property names, but not its values. + * + * @return string[] + */ + function getRemainingMutations() { + + $remaining = []; + foreach ($this->mutations as $propertyName => $propValue) { + if (!isset($this->result[$propertyName])) { + $remaining[] = $propertyName; + } + } + + return $remaining; + + } + + /** + * Returns the list of properties that don't have a result code yet. + * + * This method returns list of properties and their values. + * + * @return array + */ + function getRemainingValues() { + + $remaining = []; + foreach ($this->mutations as $propertyName => $propValue) { + if (!isset($this->result[$propertyName])) { + $remaining[$propertyName] = $propValue; + } + } + + return $remaining; + + } + + /** + * Performs the actual update, and calls all callbacks. + * + * This method returns true or false depending on if the operation was + * successful. + * + * @return bool + */ + function commit() { + + // First we validate if every property has a handler + foreach ($this->mutations as $propertyName => $value) { + + if (!isset($this->result[$propertyName])) { + $this->failed = true; + $this->result[$propertyName] = 403; + } + + } + + foreach ($this->propertyUpdateCallbacks as $callbackInfo) { + + if ($this->failed) { + break; + } + if (is_string($callbackInfo[0])) { + $this->doCallbackSingleProp($callbackInfo[0], $callbackInfo[1]); + } else { + $this->doCallbackMultiProp($callbackInfo[0], $callbackInfo[1]); + } + + } + + /** + * If anywhere in this operation updating a property failed, we must + * update all other properties accordingly. + */ + if ($this->failed) { + + foreach ($this->result as $propertyName => $status) { + if ($status === 202) { + // Failed dependency + $this->result[$propertyName] = 424; + } + } + + } + + return !$this->failed; + + } + + /** + * Executes a property callback with the single-property syntax. + * + * @param string $propertyName + * @param callable $callback + * @return void + */ + private function doCallBackSingleProp($propertyName, callable $callback) { + + $result = $callback($this->mutations[$propertyName]); + if (is_bool($result)) { + if ($result) { + if (is_null($this->mutations[$propertyName])) { + // Delete + $result = 204; + } else { + // Update + $result = 200; + } + } else { + // Fail + $result = 403; + } + } + if (!is_int($result)) { + throw new UnexpectedValueException('A callback sent to handle() did not return an int or a bool'); + } + $this->result[$propertyName] = $result; + if ($result >= 400) { + $this->failed = true; + } + + } + + /** + * Executes a property callback with the multi-property syntax. + * + * @param array $propertyList + * @param callable $callback + * @return void + */ + private function doCallBackMultiProp(array $propertyList, callable $callback) { + + $argument = []; + foreach ($propertyList as $propertyName) { + $argument[$propertyName] = $this->mutations[$propertyName]; + } + + $result = $callback($argument); + + if (is_array($result)) { + foreach ($propertyList as $propertyName) { + if (!isset($result[$propertyName])) { + $resultCode = 500; + } else { + $resultCode = $result[$propertyName]; + } + if ($resultCode >= 400) { + $this->failed = true; + } + $this->result[$propertyName] = $resultCode; + + } + } elseif ($result === true) { + + // Success + foreach ($argument as $propertyName => $propertyValue) { + $this->result[$propertyName] = is_null($propertyValue) ? 204 : 200; + } + + } elseif ($result === false) { + // Fail :( + $this->failed = true; + foreach ($propertyList as $propertyName) { + $this->result[$propertyName] = 403; + } + } else { + throw new UnexpectedValueException('A callback sent to handle() did not return an array or a bool'); + } + + } + + /** + * Returns the result of the operation. + * + * @return array + */ + function getResult() { + + return $this->result; + + } + + /** + * Returns the full list of mutations + * + * @return array + */ + function getMutations() { + + return $this->mutations; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/PropertyStorage/Backend/BackendInterface.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/PropertyStorage/Backend/BackendInterface.php new file mode 100644 index 00000000000..b15d7fef944 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/PropertyStorage/Backend/BackendInterface.php @@ -0,0 +1,80 @@ +isAllProps(). + * + * @param string $path + * @param PropFind $propFind + * @return void + */ + function propFind($path, PropFind $propFind); + + /** + * Updates properties for a path + * + * This method received a PropPatch object, which contains all the + * information about the update. + * + * Usually you would want to call 'handleRemaining' on this object, to get; + * a list of all properties that need to be stored. + * + * @param string $path + * @param PropPatch $propPatch + * @return void + */ + function propPatch($path, PropPatch $propPatch); + + /** + * This method is called after a node is deleted. + * + * This allows a backend to clean up all associated properties. + * + * The delete method will get called once for the deletion of an entire + * tree. + * + * @param string $path + * @return void + */ + function delete($path); + + /** + * This method is called after a successful MOVE + * + * This should be used to migrate all properties from one path to another. + * Note that entire collections may be moved, so ensure that all properties + * for children are also moved along. + * + * @param string $source + * @param string $destination + * @return void + */ + function move($source, $destination); + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/PropertyStorage/Backend/PDO.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/PropertyStorage/Backend/PDO.php new file mode 100644 index 00000000000..6f3f1feaf57 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/PropertyStorage/Backend/PDO.php @@ -0,0 +1,246 @@ +pdo = $pdo; + + } + + /** + * Fetches properties for a path. + * + * This method received a PropFind object, which contains all the + * information about the properties that need to be fetched. + * + * Usually you would just want to call 'get404Properties' on this object, + * as this will give you the _exact_ list of properties that need to be + * fetched, and haven't yet. + * + * However, you can also support the 'allprops' property here. In that + * case, you should check for $propFind->isAllProps(). + * + * @param string $path + * @param PropFind $propFind + * @return void + */ + function propFind($path, PropFind $propFind) { + + if (!$propFind->isAllProps() && count($propFind->get404Properties()) === 0) { + return; + } + + $query = 'SELECT name, value, valuetype FROM ' . $this->tableName . ' WHERE path = ?'; + $stmt = $this->pdo->prepare($query); + $stmt->execute([$path]); + + while ($row = $stmt->fetch(\PDO::FETCH_ASSOC)) { + if (gettype($row['value']) === 'resource') { + $row['value'] = stream_get_contents($row['value']); + } + switch ($row['valuetype']) { + case null : + case self::VT_STRING : + $propFind->set($row['name'], $row['value']); + break; + case self::VT_XML : + $propFind->set($row['name'], new Complex($row['value'])); + break; + case self::VT_OBJECT : + $propFind->set($row['name'], unserialize($row['value'])); + break; + } + } + + } + + /** + * Updates properties for a path + * + * This method received a PropPatch object, which contains all the + * information about the update. + * + * Usually you would want to call 'handleRemaining' on this object, to get; + * a list of all properties that need to be stored. + * + * @param string $path + * @param PropPatch $propPatch + * @return void + */ + function propPatch($path, PropPatch $propPatch) { + + $propPatch->handleRemaining(function($properties) use ($path) { + + + if ($this->pdo->getAttribute(\PDO::ATTR_DRIVER_NAME) === 'pgsql') { + + $updateSql = <<tableName} (path, name, valuetype, value) +VALUES (:path, :name, :valuetype, :value) +ON CONFLICT (path, name) +DO UPDATE SET valuetype = :valuetype, value = :value +SQL; + + + } else { + $updateSql = <<tableName} (path, name, valuetype, value) +VALUES (:path, :name, :valuetype, :value) +SQL; + + } + + $updateStmt = $this->pdo->prepare($updateSql); + $deleteStmt = $this->pdo->prepare("DELETE FROM " . $this->tableName . " WHERE path = ? AND name = ?"); + + foreach ($properties as $name => $value) { + + if (!is_null($value)) { + if (is_scalar($value)) { + $valueType = self::VT_STRING; + } elseif ($value instanceof Complex) { + $valueType = self::VT_XML; + $value = $value->getXml(); + } else { + $valueType = self::VT_OBJECT; + $value = serialize($value); + } + + $updateStmt->bindParam('path', $path, \PDO::PARAM_STR); + $updateStmt->bindParam('name', $name, \PDO::PARAM_STR); + $updateStmt->bindParam('valuetype', $valueType, \PDO::PARAM_INT); + $updateStmt->bindParam('value', $value, \PDO::PARAM_LOB); + + $updateStmt->execute(); + + } else { + $deleteStmt->execute([$path, $name]); + } + + } + + return true; + + }); + + } + + /** + * This method is called after a node is deleted. + * + * This allows a backend to clean up all associated properties. + * + * The delete method will get called once for the deletion of an entire + * tree. + * + * @param string $path + * @return void + */ + function delete($path) { + + $stmt = $this->pdo->prepare("DELETE FROM " . $this->tableName . " WHERE path = ? OR path LIKE ? ESCAPE '='"); + $childPath = strtr( + $path, + [ + '=' => '==', + '%' => '=%', + '_' => '=_' + ] + ) . '/%'; + + $stmt->execute([$path, $childPath]); + + } + + /** + * This method is called after a successful MOVE + * + * This should be used to migrate all properties from one path to another. + * Note that entire collections may be moved, so ensure that all properties + * for children are also moved along. + * + * @param string $source + * @param string $destination + * @return void + */ + function move($source, $destination) { + + // I don't know a way to write this all in a single sql query that's + // also compatible across db engines, so we're letting PHP do all the + // updates. Much slower, but it should still be pretty fast in most + // cases. + $select = $this->pdo->prepare('SELECT id, path FROM ' . $this->tableName . ' WHERE path = ? OR path LIKE ?'); + $select->execute([$source, $source . '/%']); + + $update = $this->pdo->prepare('UPDATE ' . $this->tableName . ' SET path = ? WHERE id = ?'); + while ($row = $select->fetch(\PDO::FETCH_ASSOC)) { + + // Sanity check. SQL may select too many records, such as records + // with different cases. + if ($row['path'] !== $source && strpos($row['path'], $source . '/') !== 0) continue; + + $trailingPart = substr($row['path'], strlen($source) + 1); + $newPath = $destination; + if ($trailingPart) { + $newPath .= '/' . $trailingPart; + } + $update->execute([$newPath, $row['id']]); + + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/PropertyStorage/Plugin.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/PropertyStorage/Plugin.php new file mode 100644 index 00000000000..a66a14113fb --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/PropertyStorage/Plugin.php @@ -0,0 +1,185 @@ +backend = $backend; + + } + + /** + * This initializes the plugin. + * + * This function is called by Sabre\DAV\Server, after + * addPlugin is called. + * + * This method should set up the required event subscriptions. + * + * @param Server $server + * @return void + */ + function initialize(Server $server) { + + $server->on('propFind', [$this, 'propFind'], 130); + $server->on('propPatch', [$this, 'propPatch'], 300); + $server->on('afterMove', [$this, 'afterMove']); + $server->on('afterUnbind', [$this, 'afterUnbind']); + + } + + /** + * Called during PROPFIND operations. + * + * If there's any requested properties that don't have a value yet, this + * plugin will look in the property storage backend to find them. + * + * @param PropFind $propFind + * @param INode $node + * @return void + */ + function propFind(PropFind $propFind, INode $node) { + + $path = $propFind->getPath(); + $pathFilter = $this->pathFilter; + if ($pathFilter && !$pathFilter($path)) return; + $this->backend->propFind($propFind->getPath(), $propFind); + + } + + /** + * Called during PROPPATCH operations + * + * If there's any updated properties that haven't been stored, the + * propertystorage backend can handle it. + * + * @param string $path + * @param PropPatch $propPatch + * @return void + */ + function propPatch($path, PropPatch $propPatch) { + + $pathFilter = $this->pathFilter; + if ($pathFilter && !$pathFilter($path)) return; + $this->backend->propPatch($path, $propPatch); + + } + + /** + * Called after a node is deleted. + * + * This allows the backend to clean up any properties still in the + * database. + * + * @param string $path + * @return void + */ + function afterUnbind($path) { + + $pathFilter = $this->pathFilter; + if ($pathFilter && !$pathFilter($path)) return; + $this->backend->delete($path); + + } + + /** + * Called after a node is moved. + * + * This allows the backend to move all the associated properties. + * + * @param string $source + * @param string $destination + * @return void + */ + function afterMove($source, $destination) { + + $pathFilter = $this->pathFilter; + if ($pathFilter && !$pathFilter($source)) return; + // If the destination is filtered, afterUnbind will handle cleaning up + // the properties. + if ($pathFilter && !$pathFilter($destination)) return; + + $this->backend->move($source, $destination); + + } + + /** + * Returns a plugin name. + * + * Using this name other plugins will be able to access other plugins + * using \Sabre\DAV\Server::getPlugin + * + * @return string + */ + function getPluginName() { + + return 'property-storage'; + + } + + /** + * Returns a bunch of meta-data about the plugin. + * + * Providing this information is optional, and is mainly displayed by the + * Browser plugin. + * + * The description key in the returned array may contain html and will not + * be sanitized. + * + * @return array + */ + function getPluginInfo() { + + return [ + 'name' => $this->getPluginName(), + 'description' => 'This plugin allows any arbitrary WebDAV property to be set on any resource.', + 'link' => 'http://sabre.io/dav/property-storage/', + ]; + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Server.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Server.php new file mode 100644 index 00000000000..6805ec0b013 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Server.php @@ -0,0 +1,1687 @@ + '{DAV:}collection', + ]; + + /** + * This property allows the usage of Depth: infinity on PROPFIND requests. + * + * By default Depth: infinity is treated as Depth: 1. Allowing Depth: + * infinity is potentially risky, as it allows a single client to do a full + * index of the webdav server, which is an easy DoS attack vector. + * + * Only turn this on if you know what you're doing. + * + * @var bool + */ + public $enablePropfindDepthInfinity = false; + + /** + * Reference to the XML utility object. + * + * @var Xml\Service + */ + public $xml; + + /** + * If this setting is turned off, SabreDAV's version number will be hidden + * from various places. + * + * Some people feel this is a good security measure. + * + * @var bool + */ + static $exposeVersion = true; + + /** + * Sets up the server + * + * If a Sabre\DAV\Tree object is passed as an argument, it will + * use it as the directory tree. If a Sabre\DAV\INode is passed, it + * will create a Sabre\DAV\Tree and use the node as the root. + * + * If nothing is passed, a Sabre\DAV\SimpleCollection is created in + * a Sabre\DAV\Tree. + * + * If an array is passed, we automatically create a root node, and use + * the nodes in the array as top-level children. + * + * @param Tree|INode|array|null $treeOrNode The tree object + */ + function __construct($treeOrNode = null) { + + if ($treeOrNode instanceof Tree) { + $this->tree = $treeOrNode; + } elseif ($treeOrNode instanceof INode) { + $this->tree = new Tree($treeOrNode); + } elseif (is_array($treeOrNode)) { + + // If it's an array, a list of nodes was passed, and we need to + // create the root node. + foreach ($treeOrNode as $node) { + if (!($node instanceof INode)) { + throw new Exception('Invalid argument passed to constructor. If you\'re passing an array, all the values must implement Sabre\\DAV\\INode'); + } + } + + $root = new SimpleCollection('root', $treeOrNode); + $this->tree = new Tree($root); + + } elseif (is_null($treeOrNode)) { + $root = new SimpleCollection('root'); + $this->tree = new Tree($root); + } else { + throw new Exception('Invalid argument passed to constructor. Argument must either be an instance of Sabre\\DAV\\Tree, Sabre\\DAV\\INode, an array or null'); + } + + $this->xml = new Xml\Service(); + $this->sapi = new HTTP\Sapi(); + $this->httpResponse = new HTTP\Response(); + $this->httpRequest = $this->sapi->getRequest(); + $this->addPlugin(new CorePlugin()); + + } + + /** + * Starts the DAV Server + * + * @return void + */ + function exec() { + + try { + + // If nginx (pre-1.2) is used as a proxy server, and SabreDAV as an + // origin, we must make sure we send back HTTP/1.0 if this was + // requested. + // This is mainly because nginx doesn't support Chunked Transfer + // Encoding, and this forces the webserver SabreDAV is running on, + // to buffer entire responses to calculate Content-Length. + $this->httpResponse->setHTTPVersion($this->httpRequest->getHTTPVersion()); + + // Setting the base url + $this->httpRequest->setBaseUrl($this->getBaseUri()); + $this->invokeMethod($this->httpRequest, $this->httpResponse); + + } catch (\Exception $e) { + + try { + $this->emit('exception', [$e]); + } catch (\Exception $ignore) { + } + $DOM = new \DOMDocument('1.0', 'utf-8'); + $DOM->formatOutput = true; + + $error = $DOM->createElementNS('DAV:', 'd:error'); + $error->setAttribute('xmlns:s', self::NS_SABREDAV); + $DOM->appendChild($error); + + $h = function($v) { + + return htmlspecialchars($v, ENT_NOQUOTES, 'UTF-8'); + + }; + + if (self::$exposeVersion) { + $error->appendChild($DOM->createElement('s:sabredav-version', $h(Version::VERSION))); + } + + $error->appendChild($DOM->createElement('s:exception', $h(get_class($e)))); + $error->appendChild($DOM->createElement('s:message', $h($e->getMessage()))); + if ($this->debugExceptions) { + $error->appendChild($DOM->createElement('s:file', $h($e->getFile()))); + $error->appendChild($DOM->createElement('s:line', $h($e->getLine()))); + $error->appendChild($DOM->createElement('s:code', $h($e->getCode()))); + $error->appendChild($DOM->createElement('s:stacktrace', $h($e->getTraceAsString()))); + } + + if ($this->debugExceptions) { + $previous = $e; + while ($previous = $previous->getPrevious()) { + $xPrevious = $DOM->createElement('s:previous-exception'); + $xPrevious->appendChild($DOM->createElement('s:exception', $h(get_class($previous)))); + $xPrevious->appendChild($DOM->createElement('s:message', $h($previous->getMessage()))); + $xPrevious->appendChild($DOM->createElement('s:file', $h($previous->getFile()))); + $xPrevious->appendChild($DOM->createElement('s:line', $h($previous->getLine()))); + $xPrevious->appendChild($DOM->createElement('s:code', $h($previous->getCode()))); + $xPrevious->appendChild($DOM->createElement('s:stacktrace', $h($previous->getTraceAsString()))); + $error->appendChild($xPrevious); + } + } + + + if ($e instanceof Exception) { + + $httpCode = $e->getHTTPCode(); + $e->serialize($this, $error); + $headers = $e->getHTTPHeaders($this); + + } else { + + $httpCode = 500; + $headers = []; + + } + $headers['Content-Type'] = 'application/xml; charset=utf-8'; + + $this->httpResponse->setStatus($httpCode); + $this->httpResponse->setHeaders($headers); + $this->httpResponse->setBody($DOM->saveXML()); + $this->sapi->sendResponse($this->httpResponse); + + } + + } + + /** + * Sets the base server uri + * + * @param string $uri + * @return void + */ + function setBaseUri($uri) { + + // If the baseUri does not end with a slash, we must add it + if ($uri[strlen($uri) - 1] !== '/') + $uri .= '/'; + + $this->baseUri = $uri; + + } + + /** + * Returns the base responding uri + * + * @return string + */ + function getBaseUri() { + + if (is_null($this->baseUri)) $this->baseUri = $this->guessBaseUri(); + return $this->baseUri; + + } + + /** + * This method attempts to detect the base uri. + * Only the PATH_INFO variable is considered. + * + * If this variable is not set, the root (/) is assumed. + * + * @return string + */ + function guessBaseUri() { + + $pathInfo = $this->httpRequest->getRawServerValue('PATH_INFO'); + $uri = $this->httpRequest->getRawServerValue('REQUEST_URI'); + + // If PATH_INFO is found, we can assume it's accurate. + if (!empty($pathInfo)) { + + // We need to make sure we ignore the QUERY_STRING part + if ($pos = strpos($uri, '?')) + $uri = substr($uri, 0, $pos); + + // PATH_INFO is only set for urls, such as: /example.php/path + // in that case PATH_INFO contains '/path'. + // Note that REQUEST_URI is percent encoded, while PATH_INFO is + // not, Therefore they are only comparable if we first decode + // REQUEST_INFO as well. + $decodedUri = URLUtil::decodePath($uri); + + // A simple sanity check: + if (substr($decodedUri, strlen($decodedUri) - strlen($pathInfo)) === $pathInfo) { + $baseUri = substr($decodedUri, 0, strlen($decodedUri) - strlen($pathInfo)); + return rtrim($baseUri, '/') . '/'; + } + + throw new Exception('The REQUEST_URI (' . $uri . ') did not end with the contents of PATH_INFO (' . $pathInfo . '). This server might be misconfigured.'); + + } + + // The last fallback is that we're just going to assume the server root. + return '/'; + + } + + /** + * Adds a plugin to the server + * + * For more information, console the documentation of Sabre\DAV\ServerPlugin + * + * @param ServerPlugin $plugin + * @return void + */ + function addPlugin(ServerPlugin $plugin) { + + $this->plugins[$plugin->getPluginName()] = $plugin; + $plugin->initialize($this); + + } + + /** + * Returns an initialized plugin by it's name. + * + * This function returns null if the plugin was not found. + * + * @param string $name + * @return ServerPlugin + */ + function getPlugin($name) { + + if (isset($this->plugins[$name])) + return $this->plugins[$name]; + + return null; + + } + + /** + * Returns all plugins + * + * @return array + */ + function getPlugins() { + + return $this->plugins; + + } + + /** + * Returns the PSR-3 logger object. + * + * @return LoggerInterface + */ + function getLogger() { + + if (!$this->logger) { + $this->logger = new NullLogger(); + } + return $this->logger; + + } + + /** + * Handles a http request, and execute a method based on its name + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @param bool $sendResponse Whether to send the HTTP response to the DAV client. + * @return void + */ + function invokeMethod(RequestInterface $request, ResponseInterface $response, $sendResponse = true) { + + $method = $request->getMethod(); + + if (!$this->emit('beforeMethod:' . $method, [$request, $response])) return; + if (!$this->emit('beforeMethod', [$request, $response])) return; + + if (self::$exposeVersion) { + $response->setHeader('X-Sabre-Version', Version::VERSION); + } + + $this->transactionType = strtolower($method); + + if (!$this->checkPreconditions($request, $response)) { + $this->sapi->sendResponse($response); + return; + } + + if ($this->emit('method:' . $method, [$request, $response])) { + if ($this->emit('method', [$request, $response])) { + $exMessage = "There was no plugin in the system that was willing to handle this " . $method . " method."; + if ($method === "GET") { + $exMessage .= " Enable the Browser plugin to get a better result here."; + } + + // Unsupported method + throw new Exception\NotImplemented($exMessage); + } + } + + if (!$this->emit('afterMethod:' . $method, [$request, $response])) return; + if (!$this->emit('afterMethod', [$request, $response])) return; + + if ($response->getStatus() === null) { + throw new Exception('No subsystem set a valid HTTP status code. Something must have interrupted the request without providing further detail.'); + } + if ($sendResponse) { + $this->sapi->sendResponse($response); + $this->emit('afterResponse', [$request, $response]); + } + + } + + // {{{ HTTP/WebDAV protocol helpers + + /** + * Returns an array with all the supported HTTP methods for a specific uri. + * + * @param string $path + * @return array + */ + function getAllowedMethods($path) { + + $methods = [ + 'OPTIONS', + 'GET', + 'HEAD', + 'DELETE', + 'PROPFIND', + 'PUT', + 'PROPPATCH', + 'COPY', + 'MOVE', + 'REPORT' + ]; + + // The MKCOL is only allowed on an unmapped uri + try { + $this->tree->getNodeForPath($path); + } catch (Exception\NotFound $e) { + $methods[] = 'MKCOL'; + } + + // We're also checking if any of the plugins register any new methods + foreach ($this->plugins as $plugin) $methods = array_merge($methods, $plugin->getHTTPMethods($path)); + array_unique($methods); + + return $methods; + + } + + /** + * Gets the uri for the request, keeping the base uri into consideration + * + * @return string + */ + function getRequestUri() { + + return $this->calculateUri($this->httpRequest->getUrl()); + + } + + /** + * Turns a URI such as the REQUEST_URI into a local path. + * + * This method: + * * strips off the base path + * * normalizes the path + * * uri-decodes the path + * + * @param string $uri + * @throws Exception\Forbidden A permission denied exception is thrown whenever there was an attempt to supply a uri outside of the base uri + * @return string + */ + function calculateUri($uri) { + + if ($uri[0] != '/' && strpos($uri, '://')) { + + $uri = parse_url($uri, PHP_URL_PATH); + + } + + $uri = Uri\normalize(str_replace('//', '/', $uri)); + $baseUri = Uri\normalize($this->getBaseUri()); + + if (strpos($uri, $baseUri) === 0) { + + return trim(URLUtil::decodePath(substr($uri, strlen($baseUri))), '/'); + + // A special case, if the baseUri was accessed without a trailing + // slash, we'll accept it as well. + } elseif ($uri . '/' === $baseUri) { + + return ''; + + } else { + + throw new Exception\Forbidden('Requested uri (' . $uri . ') is out of base uri (' . $this->getBaseUri() . ')'); + + } + + } + + /** + * Returns the HTTP depth header + * + * This method returns the contents of the HTTP depth request header. If the depth header was 'infinity' it will return the Sabre\DAV\Server::DEPTH_INFINITY object + * It is possible to supply a default depth value, which is used when the depth header has invalid content, or is completely non-existent + * + * @param mixed $default + * @return int + */ + function getHTTPDepth($default = self::DEPTH_INFINITY) { + + // If its not set, we'll grab the default + $depth = $this->httpRequest->getHeader('Depth'); + + if (is_null($depth)) return $default; + + if ($depth == 'infinity') return self::DEPTH_INFINITY; + + + // If its an unknown value. we'll grab the default + if (!ctype_digit($depth)) return $default; + + return (int)$depth; + + } + + /** + * Returns the HTTP range header + * + * This method returns null if there is no well-formed HTTP range request + * header or array($start, $end). + * + * The first number is the offset of the first byte in the range. + * The second number is the offset of the last byte in the range. + * + * If the second offset is null, it should be treated as the offset of the last byte of the entity + * If the first offset is null, the second offset should be used to retrieve the last x bytes of the entity + * + * @return array|null + */ + function getHTTPRange() { + + $range = $this->httpRequest->getHeader('range'); + if (is_null($range)) return null; + + // Matching "Range: bytes=1234-5678: both numbers are optional + + if (!preg_match('/^bytes=([0-9]*)-([0-9]*)$/i', $range, $matches)) return null; + + if ($matches[1] === '' && $matches[2] === '') return null; + + return [ + $matches[1] !== '' ? $matches[1] : null, + $matches[2] !== '' ? $matches[2] : null, + ]; + + } + + /** + * Returns the HTTP Prefer header information. + * + * The prefer header is defined in: + * http://tools.ietf.org/html/draft-snell-http-prefer-14 + * + * This method will return an array with options. + * + * Currently, the following options may be returned: + * [ + * 'return-asynch' => true, + * 'return-minimal' => true, + * 'return-representation' => true, + * 'wait' => 30, + * 'strict' => true, + * 'lenient' => true, + * ] + * + * This method also supports the Brief header, and will also return + * 'return-minimal' if the brief header was set to 't'. + * + * For the boolean options, false will be returned if the headers are not + * specified. For the integer options it will be 'null'. + * + * @return array + */ + function getHTTPPrefer() { + + $result = [ + // can be true or false + 'respond-async' => false, + // Could be set to 'representation' or 'minimal'. + 'return' => null, + // Used as a timeout, is usually a number. + 'wait' => null, + // can be 'strict' or 'lenient'. + 'handling' => false, + ]; + + if ($prefer = $this->httpRequest->getHeader('Prefer')) { + + $result = array_merge( + $result, + HTTP\parsePrefer($prefer) + ); + + } elseif ($this->httpRequest->getHeader('Brief') == 't') { + $result['return'] = 'minimal'; + } + + return $result; + + } + + + /** + * Returns information about Copy and Move requests + * + * This function is created to help getting information about the source and the destination for the + * WebDAV MOVE and COPY HTTP request. It also validates a lot of information and throws proper exceptions + * + * The returned value is an array with the following keys: + * * destination - Destination path + * * destinationExists - Whether or not the destination is an existing url (and should therefore be overwritten) + * + * @param RequestInterface $request + * @throws Exception\BadRequest upon missing or broken request headers + * @throws Exception\UnsupportedMediaType when trying to copy into a + * non-collection. + * @throws Exception\PreconditionFailed If overwrite is set to false, but + * the destination exists. + * @throws Exception\Forbidden when source and destination paths are + * identical. + * @throws Exception\Conflict When trying to copy a node into its own + * subtree. + * @return array + */ + function getCopyAndMoveInfo(RequestInterface $request) { + + // Collecting the relevant HTTP headers + if (!$request->getHeader('Destination')) throw new Exception\BadRequest('The destination header was not supplied'); + $destination = $this->calculateUri($request->getHeader('Destination')); + $overwrite = $request->getHeader('Overwrite'); + if (!$overwrite) $overwrite = 'T'; + if (strtoupper($overwrite) == 'T') $overwrite = true; + elseif (strtoupper($overwrite) == 'F') $overwrite = false; + // We need to throw a bad request exception, if the header was invalid + else throw new Exception\BadRequest('The HTTP Overwrite header should be either T or F'); + + list($destinationDir) = URLUtil::splitPath($destination); + + try { + $destinationParent = $this->tree->getNodeForPath($destinationDir); + if (!($destinationParent instanceof ICollection)) throw new Exception\UnsupportedMediaType('The destination node is not a collection'); + } catch (Exception\NotFound $e) { + + // If the destination parent node is not found, we throw a 409 + throw new Exception\Conflict('The destination node is not found'); + } + + try { + + $destinationNode = $this->tree->getNodeForPath($destination); + + // If this succeeded, it means the destination already exists + // we'll need to throw precondition failed in case overwrite is false + if (!$overwrite) throw new Exception\PreconditionFailed('The destination node already exists, and the overwrite header is set to false', 'Overwrite'); + + } catch (Exception\NotFound $e) { + + // Destination didn't exist, we're all good + $destinationNode = false; + + } + + $requestPath = $request->getPath(); + if ($destination === $requestPath) { + throw new Exception\Forbidden('Source and destination uri are identical.'); + } + if (substr($destination, 0, strlen($requestPath) + 1) === $requestPath . '/') { + throw new Exception\Conflict('The destination may not be part of the same subtree as the source path.'); + } + + // These are the three relevant properties we need to return + return [ + 'destination' => $destination, + 'destinationExists' => !!$destinationNode, + 'destinationNode' => $destinationNode, + ]; + + } + + /** + * Returns a list of properties for a path + * + * This is a simplified version getPropertiesForPath. If you aren't + * interested in status codes, but you just want to have a flat list of + * properties, use this method. + * + * Please note though that any problems related to retrieving properties, + * such as permission issues will just result in an empty array being + * returned. + * + * @param string $path + * @param array $propertyNames + * @return array + */ + function getProperties($path, $propertyNames) { + + $result = $this->getPropertiesForPath($path, $propertyNames, 0); + if (isset($result[0][200])) { + return $result[0][200]; + } else { + return []; + } + + } + + /** + * A kid-friendly way to fetch properties for a node's children. + * + * The returned array will be indexed by the path of the of child node. + * Only properties that are actually found will be returned. + * + * The parent node will not be returned. + * + * @param string $path + * @param array $propertyNames + * @return array + */ + function getPropertiesForChildren($path, $propertyNames) { + + $result = []; + foreach ($this->getPropertiesForPath($path, $propertyNames, 1) as $k => $row) { + + // Skipping the parent path + if ($k === 0) continue; + + $result[$row['href']] = $row[200]; + + } + return $result; + + } + + /** + * Returns a list of HTTP headers for a particular resource + * + * The generated http headers are based on properties provided by the + * resource. The method basically provides a simple mapping between + * DAV property and HTTP header. + * + * The headers are intended to be used for HEAD and GET requests. + * + * @param string $path + * @return array + */ + function getHTTPHeaders($path) { + + $propertyMap = [ + '{DAV:}getcontenttype' => 'Content-Type', + '{DAV:}getcontentlength' => 'Content-Length', + '{DAV:}getlastmodified' => 'Last-Modified', + '{DAV:}getetag' => 'ETag', + ]; + + $properties = $this->getProperties($path, array_keys($propertyMap)); + + $headers = []; + foreach ($propertyMap as $property => $header) { + if (!isset($properties[$property])) continue; + + if (is_scalar($properties[$property])) { + $headers[$header] = $properties[$property]; + + // GetLastModified gets special cased + } elseif ($properties[$property] instanceof Xml\Property\GetLastModified) { + $headers[$header] = HTTP\Util::toHTTPDate($properties[$property]->getTime()); + } + + } + + return $headers; + + } + + /** + * Small helper to support PROPFIND with DEPTH_INFINITY. + * + * @param PropFind $propFind + * @param array $yieldFirst + * @return \Iterator + */ + private function generatePathNodes(PropFind $propFind, array $yieldFirst = null) { + if ($yieldFirst !== null) { + yield $yieldFirst; + } + $newDepth = $propFind->getDepth(); + $path = $propFind->getPath(); + + if ($newDepth !== self::DEPTH_INFINITY) { + $newDepth--; + } + + foreach ($this->tree->getChildren($path) as $childNode) { + $subPropFind = clone $propFind; + $subPropFind->setDepth($newDepth); + if ($path !== '') { + $subPath = $path . '/' . $childNode->getName(); + } else { + $subPath = $childNode->getName(); + } + $subPropFind->setPath($subPath); + + yield [ + $subPropFind, + $childNode + ]; + + if (($newDepth === self::DEPTH_INFINITY || $newDepth >= 1) && $childNode instanceof ICollection) { + foreach ($this->generatePathNodes($subPropFind) as $subItem) { + yield $subItem; + } + } + + } + } + + /** + * Returns a list of properties for a given path + * + * The path that should be supplied should have the baseUrl stripped out + * The list of properties should be supplied in Clark notation. If the list is empty + * 'allprops' is assumed. + * + * If a depth of 1 is requested child elements will also be returned. + * + * @param string $path + * @param array $propertyNames + * @param int $depth + * @return array + * + * @deprecated Use getPropertiesIteratorForPath() instead (as it's more memory efficient) + * @see getPropertiesIteratorForPath() + */ + function getPropertiesForPath($path, $propertyNames = [], $depth = 0) { + + return iterator_to_array($this->getPropertiesIteratorForPath($path, $propertyNames, $depth)); + + } + /** + * Returns a list of properties for a given path + * + * The path that should be supplied should have the baseUrl stripped out + * The list of properties should be supplied in Clark notation. If the list is empty + * 'allprops' is assumed. + * + * If a depth of 1 is requested child elements will also be returned. + * + * @param string $path + * @param array $propertyNames + * @param int $depth + * @return \Iterator + */ + function getPropertiesIteratorForPath($path, $propertyNames = [], $depth = 0) { + + // The only two options for the depth of a propfind is 0 or 1 - as long as depth infinity is not enabled + if (!$this->enablePropfindDepthInfinity && $depth != 0) $depth = 1; + + $path = trim($path, '/'); + + $propFindType = $propertyNames ? PropFind::NORMAL : PropFind::ALLPROPS; + $propFind = new PropFind($path, (array)$propertyNames, $depth, $propFindType); + + $parentNode = $this->tree->getNodeForPath($path); + + $propFindRequests = [[ + $propFind, + $parentNode + ]]; + + if (($depth > 0 || $depth === self::DEPTH_INFINITY) && $parentNode instanceof ICollection) { + $propFindRequests = $this->generatePathNodes(clone $propFind, current($propFindRequests)); + } + + foreach ($propFindRequests as $propFindRequest) { + + list($propFind, $node) = $propFindRequest; + $r = $this->getPropertiesByNode($propFind, $node); + if ($r) { + $result = $propFind->getResultForMultiStatus(); + $result['href'] = $propFind->getPath(); + + // WebDAV recommends adding a slash to the path, if the path is + // a collection. + // Furthermore, iCal also demands this to be the case for + // principals. This is non-standard, but we support it. + $resourceType = $this->getResourceTypeForNode($node); + if (in_array('{DAV:}collection', $resourceType) || in_array('{DAV:}principal', $resourceType)) { + $result['href'] .= '/'; + } + yield $result; + } + + } + + } + + /** + * Returns a list of properties for a list of paths. + * + * The path that should be supplied should have the baseUrl stripped out + * The list of properties should be supplied in Clark notation. If the list is empty + * 'allprops' is assumed. + * + * The result is returned as an array, with paths for it's keys. + * The result may be returned out of order. + * + * @param array $paths + * @param array $propertyNames + * @return array + */ + function getPropertiesForMultiplePaths(array $paths, array $propertyNames = []) { + + $result = [ + ]; + + $nodes = $this->tree->getMultipleNodes($paths); + + foreach ($nodes as $path => $node) { + + $propFind = new PropFind($path, $propertyNames); + $r = $this->getPropertiesByNode($propFind, $node); + if ($r) { + $result[$path] = $propFind->getResultForMultiStatus(); + $result[$path]['href'] = $path; + + $resourceType = $this->getResourceTypeForNode($node); + if (in_array('{DAV:}collection', $resourceType) || in_array('{DAV:}principal', $resourceType)) { + $result[$path]['href'] .= '/'; + } + } + + } + + return $result; + + } + + + /** + * Determines all properties for a node. + * + * This method tries to grab all properties for a node. This method is used + * internally getPropertiesForPath and a few others. + * + * It could be useful to call this, if you already have an instance of your + * target node and simply want to run through the system to get a correct + * list of properties. + * + * @param PropFind $propFind + * @param INode $node + * @return bool + */ + function getPropertiesByNode(PropFind $propFind, INode $node) { + + return $this->emit('propFind', [$propFind, $node]); + + } + + /** + * This method is invoked by sub-systems creating a new file. + * + * Currently this is done by HTTP PUT and HTTP LOCK (in the Locks_Plugin). + * It was important to get this done through a centralized function, + * allowing plugins to intercept this using the beforeCreateFile event. + * + * This method will return true if the file was actually created + * + * @param string $uri + * @param resource $data + * @param string $etag + * @return bool + */ + function createFile($uri, $data, &$etag = null) { + + list($dir, $name) = URLUtil::splitPath($uri); + + if (!$this->emit('beforeBind', [$uri])) return false; + + $parent = $this->tree->getNodeForPath($dir); + if (!$parent instanceof ICollection) { + throw new Exception\Conflict('Files can only be created as children of collections'); + } + + // It is possible for an event handler to modify the content of the + // body, before it gets written. If this is the case, $modified + // should be set to true. + // + // If $modified is true, we must not send back an ETag. + $modified = false; + if (!$this->emit('beforeCreateFile', [$uri, &$data, $parent, &$modified])) return false; + + $etag = $parent->createFile($name, $data); + + if ($modified) $etag = null; + + $this->tree->markDirty($dir . '/' . $name); + + $this->emit('afterBind', [$uri]); + $this->emit('afterCreateFile', [$uri, $parent]); + + return true; + } + + /** + * This method is invoked by sub-systems updating a file. + * + * This method will return true if the file was actually updated + * + * @param string $uri + * @param resource $data + * @param string $etag + * @return bool + */ + function updateFile($uri, $data, &$etag = null) { + + $node = $this->tree->getNodeForPath($uri); + + // It is possible for an event handler to modify the content of the + // body, before it gets written. If this is the case, $modified + // should be set to true. + // + // If $modified is true, we must not send back an ETag. + $modified = false; + if (!$this->emit('beforeWriteContent', [$uri, $node, &$data, &$modified])) return false; + + $etag = $node->put($data); + if ($modified) $etag = null; + $this->emit('afterWriteContent', [$uri, $node]); + + return true; + } + + + + /** + * This method is invoked by sub-systems creating a new directory. + * + * @param string $uri + * @return void + */ + function createDirectory($uri) { + + $this->createCollection($uri, new MkCol(['{DAV:}collection'], [])); + + } + + /** + * Use this method to create a new collection + * + * @param string $uri The new uri + * @param MkCol $mkCol + * @return array|null + */ + function createCollection($uri, MkCol $mkCol) { + + list($parentUri, $newName) = URLUtil::splitPath($uri); + + // Making sure the parent exists + try { + $parent = $this->tree->getNodeForPath($parentUri); + + } catch (Exception\NotFound $e) { + throw new Exception\Conflict('Parent node does not exist'); + + } + + // Making sure the parent is a collection + if (!$parent instanceof ICollection) { + throw new Exception\Conflict('Parent node is not a collection'); + } + + // Making sure the child does not already exist + try { + $parent->getChild($newName); + + // If we got here.. it means there's already a node on that url, and we need to throw a 405 + throw new Exception\MethodNotAllowed('The resource you tried to create already exists'); + + } catch (Exception\NotFound $e) { + // NotFound is the expected behavior. + } + + + if (!$this->emit('beforeBind', [$uri])) return; + + if ($parent instanceof IExtendedCollection) { + + /** + * If the parent is an instance of IExtendedCollection, it means that + * we can pass the MkCol object directly as it may be able to store + * properties immediately. + */ + $parent->createExtendedCollection($newName, $mkCol); + + } else { + + /** + * If the parent is a standard ICollection, it means only + * 'standard' collections can be created, so we should fail any + * MKCOL operation that carries extra resourcetypes. + */ + if (count($mkCol->getResourceType()) > 1) { + throw new Exception\InvalidResourceType('The {DAV:}resourcetype you specified is not supported here.'); + } + + $parent->createDirectory($newName); + + } + + // If there are any properties that have not been handled/stored, + // we ask the 'propPatch' event to handle them. This will allow for + // example the propertyStorage system to store properties upon MKCOL. + if ($mkCol->getRemainingMutations()) { + $this->emit('propPatch', [$uri, $mkCol]); + } + $success = $mkCol->commit(); + + if (!$success) { + $result = $mkCol->getResult(); + + $formattedResult = [ + 'href' => $uri, + ]; + + foreach ($result as $propertyName => $status) { + + if (!isset($formattedResult[$status])) { + $formattedResult[$status] = []; + } + $formattedResult[$status][$propertyName] = null; + + } + return $formattedResult; + } + + $this->tree->markDirty($parentUri); + $this->emit('afterBind', [$uri]); + + } + + /** + * This method updates a resource's properties + * + * The properties array must be a list of properties. Array-keys are + * property names in clarknotation, array-values are it's values. + * If a property must be deleted, the value should be null. + * + * Note that this request should either completely succeed, or + * completely fail. + * + * The response is an array with properties for keys, and http status codes + * as their values. + * + * @param string $path + * @param array $properties + * @return array + */ + function updateProperties($path, array $properties) { + + $propPatch = new PropPatch($properties); + $this->emit('propPatch', [$path, $propPatch]); + $propPatch->commit(); + + return $propPatch->getResult(); + + } + + /** + * This method checks the main HTTP preconditions. + * + * Currently these are: + * * If-Match + * * If-None-Match + * * If-Modified-Since + * * If-Unmodified-Since + * + * The method will return true if all preconditions are met + * The method will return false, or throw an exception if preconditions + * failed. If false is returned the operation should be aborted, and + * the appropriate HTTP response headers are already set. + * + * Normally this method will throw 412 Precondition Failed for failures + * related to If-None-Match, If-Match and If-Unmodified Since. It will + * set the status to 304 Not Modified for If-Modified_since. + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return bool + */ + function checkPreconditions(RequestInterface $request, ResponseInterface $response) { + + $path = $request->getPath(); + $node = null; + $lastMod = null; + $etag = null; + + if ($ifMatch = $request->getHeader('If-Match')) { + + // If-Match contains an entity tag. Only if the entity-tag + // matches we are allowed to make the request succeed. + // If the entity-tag is '*' we are only allowed to make the + // request succeed if a resource exists at that url. + try { + $node = $this->tree->getNodeForPath($path); + } catch (Exception\NotFound $e) { + throw new Exception\PreconditionFailed('An If-Match header was specified and the resource did not exist', 'If-Match'); + } + + // Only need to check entity tags if they are not * + if ($ifMatch !== '*') { + + // There can be multiple ETags + $ifMatch = explode(',', $ifMatch); + $haveMatch = false; + foreach ($ifMatch as $ifMatchItem) { + + // Stripping any extra spaces + $ifMatchItem = trim($ifMatchItem, ' '); + + $etag = $node instanceof IFile ? $node->getETag() : null; + if ($etag === $ifMatchItem) { + $haveMatch = true; + } else { + // Evolution has a bug where it sometimes prepends the " + // with a \. This is our workaround. + if (str_replace('\\"', '"', $ifMatchItem) === $etag) { + $haveMatch = true; + } + } + + } + if (!$haveMatch) { + if ($etag) $response->setHeader('ETag', $etag); + throw new Exception\PreconditionFailed('An If-Match header was specified, but none of the specified the ETags matched.', 'If-Match'); + } + } + } + + if ($ifNoneMatch = $request->getHeader('If-None-Match')) { + + // The If-None-Match header contains an ETag. + // Only if the ETag does not match the current ETag, the request will succeed + // The header can also contain *, in which case the request + // will only succeed if the entity does not exist at all. + $nodeExists = true; + if (!$node) { + try { + $node = $this->tree->getNodeForPath($path); + } catch (Exception\NotFound $e) { + $nodeExists = false; + } + } + if ($nodeExists) { + $haveMatch = false; + if ($ifNoneMatch === '*') $haveMatch = true; + else { + + // There might be multiple ETags + $ifNoneMatch = explode(',', $ifNoneMatch); + $etag = $node instanceof IFile ? $node->getETag() : null; + + foreach ($ifNoneMatch as $ifNoneMatchItem) { + + // Stripping any extra spaces + $ifNoneMatchItem = trim($ifNoneMatchItem, ' '); + + if ($etag === $ifNoneMatchItem) $haveMatch = true; + + } + + } + + if ($haveMatch) { + if ($etag) $response->setHeader('ETag', $etag); + if ($request->getMethod() === 'GET') { + $response->setStatus(304); + return false; + } else { + throw new Exception\PreconditionFailed('An If-None-Match header was specified, but the ETag matched (or * was specified).', 'If-None-Match'); + } + } + } + + } + + if (!$ifNoneMatch && ($ifModifiedSince = $request->getHeader('If-Modified-Since'))) { + + // The If-Modified-Since header contains a date. We + // will only return the entity if it has been changed since + // that date. If it hasn't been changed, we return a 304 + // header + // Note that this header only has to be checked if there was no If-None-Match header + // as per the HTTP spec. + $date = HTTP\Util::parseHTTPDate($ifModifiedSince); + + if ($date) { + if (is_null($node)) { + $node = $this->tree->getNodeForPath($path); + } + $lastMod = $node->getLastModified(); + if ($lastMod) { + $lastMod = new \DateTime('@' . $lastMod); + if ($lastMod <= $date) { + $response->setStatus(304); + $response->setHeader('Last-Modified', HTTP\Util::toHTTPDate($lastMod)); + return false; + } + } + } + } + + if ($ifUnmodifiedSince = $request->getHeader('If-Unmodified-Since')) { + + // The If-Unmodified-Since will allow allow the request if the + // entity has not changed since the specified date. + $date = HTTP\Util::parseHTTPDate($ifUnmodifiedSince); + + // We must only check the date if it's valid + if ($date) { + if (is_null($node)) { + $node = $this->tree->getNodeForPath($path); + } + $lastMod = $node->getLastModified(); + if ($lastMod) { + $lastMod = new \DateTime('@' . $lastMod); + if ($lastMod > $date) { + throw new Exception\PreconditionFailed('An If-Unmodified-Since header was specified, but the entity has been changed since the specified date.', 'If-Unmodified-Since'); + } + } + } + + } + + // Now the hardest, the If: header. The If: header can contain multiple + // urls, ETags and so-called 'state tokens'. + // + // Examples of state tokens include lock-tokens (as defined in rfc4918) + // and sync-tokens (as defined in rfc6578). + // + // The only proper way to deal with these, is to emit events, that a + // Sync and Lock plugin can pick up. + $ifConditions = $this->getIfConditions($request); + + foreach ($ifConditions as $kk => $ifCondition) { + foreach ($ifCondition['tokens'] as $ii => $token) { + $ifConditions[$kk]['tokens'][$ii]['validToken'] = false; + } + } + + // Plugins are responsible for validating all the tokens. + // If a plugin deemed a token 'valid', it will set 'validToken' to + // true. + $this->emit('validateTokens', [$request, &$ifConditions]); + + // Now we're going to analyze the result. + + // Every ifCondition needs to validate to true, so we exit as soon as + // we have an invalid condition. + foreach ($ifConditions as $ifCondition) { + + $uri = $ifCondition['uri']; + $tokens = $ifCondition['tokens']; + + // We only need 1 valid token for the condition to succeed. + foreach ($tokens as $token) { + + $tokenValid = $token['validToken'] || !$token['token']; + + $etagValid = false; + if (!$token['etag']) { + $etagValid = true; + } + // Checking the ETag, only if the token was already deemed + // valid and there is one. + if ($token['etag'] && $tokenValid) { + + // The token was valid, and there was an ETag. We must + // grab the current ETag and check it. + $node = $this->tree->getNodeForPath($uri); + $etagValid = $node instanceof IFile && $node->getETag() == $token['etag']; + + } + + + if (($tokenValid && $etagValid) ^ $token['negate']) { + // Both were valid, so we can go to the next condition. + continue 2; + } + + + } + + // If we ended here, it means there was no valid ETag + token + // combination found for the current condition. This means we fail! + throw new Exception\PreconditionFailed('Failed to find a valid token/etag combination for ' . $uri, 'If'); + + } + + return true; + + } + + /** + * This method is created to extract information from the WebDAV HTTP 'If:' header + * + * The If header can be quite complex, and has a bunch of features. We're using a regex to extract all relevant information + * The function will return an array, containing structs with the following keys + * + * * uri - the uri the condition applies to. + * * tokens - The lock token. another 2 dimensional array containing 3 elements + * + * Example 1: + * + * If: () + * + * Would result in: + * + * [ + * [ + * 'uri' => '/request/uri', + * 'tokens' => [ + * [ + * [ + * 'negate' => false, + * 'token' => 'opaquelocktoken:181d4fae-7d8c-11d0-a765-00a0c91e6bf2', + * 'etag' => "" + * ] + * ] + * ], + * ] + * ] + * + * Example 2: + * + * If: (Not ["Im An ETag"]) (["Another ETag"]) (Not ["Path2 ETag"]) + * + * Would result in: + * + * [ + * [ + * 'uri' => 'path', + * 'tokens' => [ + * [ + * [ + * 'negate' => true, + * 'token' => 'opaquelocktoken:181d4fae-7d8c-11d0-a765-00a0c91e6bf2', + * 'etag' => '"Im An ETag"' + * ], + * [ + * 'negate' => false, + * 'token' => '', + * 'etag' => '"Another ETag"' + * ] + * ] + * ], + * ], + * [ + * 'uri' => 'path2', + * 'tokens' => [ + * [ + * [ + * 'negate' => true, + * 'token' => '', + * 'etag' => '"Path2 ETag"' + * ] + * ] + * ], + * ], + * ] + * + * @param RequestInterface $request + * @return array + */ + function getIfConditions(RequestInterface $request) { + + $header = $request->getHeader('If'); + if (!$header) return []; + + $matches = []; + + $regex = '/(?:\<(?P.*?)\>\s)?\((?PNot\s)?(?:\<(?P[^\>]*)\>)?(?:\s?)(?:\[(?P[^\]]*)\])?\)/im'; + preg_match_all($regex, $header, $matches, PREG_SET_ORDER); + + $conditions = []; + + foreach ($matches as $match) { + + // If there was no uri specified in this match, and there were + // already conditions parsed, we add the condition to the list of + // conditions for the previous uri. + if (!$match['uri'] && count($conditions)) { + $conditions[count($conditions) - 1]['tokens'][] = [ + 'negate' => $match['not'] ? true : false, + 'token' => $match['token'], + 'etag' => isset($match['etag']) ? $match['etag'] : '' + ]; + } else { + + if (!$match['uri']) { + $realUri = $request->getPath(); + } else { + $realUri = $this->calculateUri($match['uri']); + } + + $conditions[] = [ + 'uri' => $realUri, + 'tokens' => [ + [ + 'negate' => $match['not'] ? true : false, + 'token' => $match['token'], + 'etag' => isset($match['etag']) ? $match['etag'] : '' + ] + ], + + ]; + } + + } + + return $conditions; + + } + + /** + * Returns an array with resourcetypes for a node. + * + * @param INode $node + * @return array + */ + function getResourceTypeForNode(INode $node) { + + $result = []; + foreach ($this->resourceTypeMapping as $className => $resourceType) { + if ($node instanceof $className) $result[] = $resourceType; + } + return $result; + + } + + // }}} + // {{{ XML Readers & Writers + + + /** + * Generates a WebDAV propfind response body based on a list of nodes. + * + * If 'strip404s' is set to true, all 404 responses will be removed. + * + * @param array|\Traversable $fileProperties The list with nodes + * @param bool $strip404s + * @return string + */ + function generateMultiStatus($fileProperties, $strip404s = false) { + + $w = $this->xml->getWriter(); + $w->openMemory(); + $w->contextUri = $this->baseUri; + $w->startDocument(); + + $w->startElement('{DAV:}multistatus'); + + foreach ($fileProperties as $entry) { + + $href = $entry['href']; + unset($entry['href']); + if ($strip404s) { + unset($entry[404]); + } + $response = new Xml\Element\Response( + ltrim($href, '/'), + $entry + ); + $w->write([ + 'name' => '{DAV:}response', + 'value' => $response + ]); + } + $w->endElement(); + + return $w->outputMemory(); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/ServerPlugin.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/ServerPlugin.php new file mode 100644 index 00000000000..b2c468ab387 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/ServerPlugin.php @@ -0,0 +1,110 @@ + $this->getPluginName(), + 'description' => null, + 'link' => null, + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Sharing/ISharedNode.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Sharing/ISharedNode.php new file mode 100644 index 00000000000..034aefbdce6 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Sharing/ISharedNode.php @@ -0,0 +1,69 @@ +server = $server; + + $server->xml->elementMap['{DAV:}share-resource'] = 'Sabre\\DAV\\Xml\\Request\\ShareResource'; + + array_push( + $server->protectedProperties, + '{DAV:}share-mode' + ); + + $server->on('method:POST', [$this, 'httpPost']); + $server->on('propFind', [$this, 'propFind']); + $server->on('getSupportedPrivilegeSet', [$this, 'getSupportedPrivilegeSet']); + $server->on('onHTMLActionsPanel', [$this, 'htmlActionsPanel']); + $server->on('onBrowserPostAction', [$this, 'browserPostAction']); + + } + + /** + * Updates the list of sharees on a shared resource. + * + * The sharees array is a list of people that are to be added modified + * or removed in the list of shares. + * + * @param string $path + * @param Sharee[] $sharees + * @return void + */ + function shareResource($path, array $sharees) { + + $node = $this->server->tree->getNodeForPath($path); + + if (!$node instanceof ISharedNode) { + + throw new Forbidden('Sharing is not allowed on this node'); + + } + + // Getting ACL info + $acl = $this->server->getPlugin('acl'); + + // If there's no ACL support, we allow everything + if ($acl) { + $acl->checkPrivileges($path, '{DAV:}share'); + } + + foreach ($sharees as $sharee) { + // We're going to attempt to get a local principal uri for a share + // href by emitting the getPrincipalByUri event. + $principal = null; + $this->server->emit('getPrincipalByUri', [$sharee->href, &$principal]); + $sharee->principal = $principal; + } + $node->updateInvites($sharees); + + } + + /** + * This event is triggered when properties are requested for nodes. + * + * This allows us to inject any sharings-specific properties. + * + * @param PropFind $propFind + * @param INode $node + * @return void + */ + function propFind(PropFind $propFind, INode $node) { + + if ($node instanceof ISharedNode) { + + $propFind->handle('{DAV:}share-access', function() use ($node) { + + return new Property\ShareAccess($node->getShareAccess()); + + }); + $propFind->handle('{DAV:}invite', function() use ($node) { + + return new Property\Invite($node->getInvites()); + + }); + $propFind->handle('{DAV:}share-resource-uri', function() use ($node) { + + return new Property\Href($node->getShareResourceUri()); + + }); + + } + + } + + /** + * We intercept this to handle POST requests on shared resources + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return null|bool + */ + function httpPost(RequestInterface $request, ResponseInterface $response) { + + $path = $request->getPath(); + $contentType = $request->getHeader('Content-Type'); + + // We're only interested in the davsharing content type. + if (strpos($contentType, 'application/davsharing+xml') === false) { + return; + } + + $message = $this->server->xml->parse( + $request->getBody(), + $request->getUrl(), + $documentType + ); + + switch ($documentType) { + + case '{DAV:}share-resource': + + $this->shareResource($path, $message->sharees); + $response->setStatus(200); + // Adding this because sending a response body may cause issues, + // and I wanted some type of indicator the response was handled. + $response->setHeader('X-Sabre-Status', 'everything-went-well'); + + // Breaking the event chain + return false; + + default : + throw new BadRequest('Unexpected document type: ' . $documentType . ' for this Content-Type'); + + } + + } + + /** + * This method is triggered whenever a subsystem reqeuests the privileges + * hat are supported on a particular node. + * + * We need to add a number of privileges for scheduling purposes. + * + * @param INode $node + * @param array $supportedPrivilegeSet + */ + function getSupportedPrivilegeSet(INode $node, array &$supportedPrivilegeSet) { + + if ($node instanceof ISharedNode) { + $supportedPrivilegeSet['{DAV:}share'] = [ + 'abstract' => false, + 'aggregates' => [], + ]; + } + } + + /** + * Returns a bunch of meta-data about the plugin. + * + * Providing this information is optional, and is mainly displayed by the + * Browser plugin. + * + * The description key in the returned array may contain html and will not + * be sanitized. + * + * @return array + */ + function getPluginInfo() { + + return [ + 'name' => $this->getPluginName(), + 'description' => 'This plugin implements WebDAV resource sharing', + 'link' => 'https://github.com/evert/webdav-sharing' + ]; + + } + + /** + * This method is used to generate HTML output for the + * DAV\Browser\Plugin. + * + * @param INode $node + * @param string $output + * @param string $path + * @return bool|null + */ + function htmlActionsPanel(INode $node, &$output, $path) { + + if (!$node instanceof ISharedNode) { + return; + } + + $aclPlugin = $this->server->getPlugin('acl'); + if ($aclPlugin) { + if (!$aclPlugin->checkPrivileges($path, '{DAV:}share', \Sabre\DAVACL\Plugin::R_PARENT, false)) { + // Sharing is not permitted, we will not draw this interface. + return; + } + } + + $output .= '
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    + +
    + +
    + '; + + } + + /** + * This method is triggered for POST actions generated by the browser + * plugin. + * + * @param string $path + * @param string $action + * @param array $postVars + */ + function browserPostAction($path, $action, $postVars) { + + if ($action !== 'share') { + return; + } + + if (empty($postVars['href'])) { + throw new BadRequest('The "href" POST parameter is required'); + } + if (empty($postVars['access'])) { + throw new BadRequest('The "access" POST parameter is required'); + } + + $accessMap = [ + 'readwrite' => self::ACCESS_READWRITE, + 'read' => self::ACCESS_READ, + 'no-access' => self::ACCESS_NOACCESS, + ]; + + if (!isset($accessMap[$postVars['access']])) { + throw new BadRequest('The "access" POST must be readwrite, read or no-access'); + } + $sharee = new Sharee([ + 'href' => $postVars['href'], + 'access' => $accessMap[$postVars['access']], + ]); + + $this->shareResource( + $path, + [$sharee] + ); + return false; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/SimpleCollection.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/SimpleCollection.php new file mode 100644 index 00000000000..998cfcbff5f --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/SimpleCollection.php @@ -0,0 +1,107 @@ +name = $name; + foreach ($children as $child) { + + if (!($child instanceof INode)) throw new Exception('Only instances of Sabre\DAV\INode are allowed to be passed in the children argument'); + $this->addChild($child); + + } + + } + + /** + * Adds a new childnode to this collection + * + * @param INode $child + * @return void + */ + function addChild(INode $child) { + + $this->children[$child->getName()] = $child; + + } + + /** + * Returns the name of the collection + * + * @return string + */ + function getName() { + + return $this->name; + + } + + /** + * Returns a child object, by its name. + * + * This method makes use of the getChildren method to grab all the child nodes, and compares the name. + * Generally its wise to override this, as this can usually be optimized + * + * This method must throw Sabre\DAV\Exception\NotFound if the node does not + * exist. + * + * @param string $name + * @throws Exception\NotFound + * @return INode + */ + function getChild($name) { + + if (isset($this->children[$name])) return $this->children[$name]; + throw new Exception\NotFound('File not found: ' . $name . ' in \'' . $this->getName() . '\''); + + } + + /** + * Returns a list of children for this collection + * + * @return INode[] + */ + function getChildren() { + + return array_values($this->children); + + } + + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/SimpleFile.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/SimpleFile.php new file mode 100644 index 00000000000..bcad786f34a --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/SimpleFile.php @@ -0,0 +1,121 @@ +name = $name; + $this->contents = $contents; + $this->mimeType = $mimeType; + + } + + /** + * Returns the node name for this file. + * + * This name is used to construct the url. + * + * @return string + */ + function getName() { + + return $this->name; + + } + + /** + * Returns the data + * + * This method may either return a string or a readable stream resource + * + * @return mixed + */ + function get() { + + return $this->contents; + + } + + /** + * Returns the size of the file, in bytes. + * + * @return int + */ + function getSize() { + + return strlen($this->contents); + + } + + /** + * Returns the ETag for a file + * + * An ETag is a unique identifier representing the current version of the file. If the file changes, the ETag MUST change. + * The ETag is an arbitrary string, but MUST be surrounded by double-quotes. + * + * Return null if the ETag can not effectively be determined + * @return string + */ + function getETag() { + + return '"' . sha1($this->contents) . '"'; + + } + + /** + * Returns the mime-type for a file + * + * If null is returned, we'll assume application/octet-stream + * @return string + */ + function getContentType() { + + return $this->mimeType; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/StringUtil.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/StringUtil.php new file mode 100644 index 00000000000..10eecebfd47 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/StringUtil.php @@ -0,0 +1,91 @@ + 'The current synctoken', + * 'added' => [ + * 'new.txt', + * ], + * 'modified' => [ + * 'modified.txt', + * ], + * 'deleted' => array( + * 'foo.php.bak', + * 'old.txt' + * ) + * ]; + * + * The syncToken property should reflect the *current* syncToken of the + * collection, as reported getSyncToken(). This is needed here too, to + * ensure the operation is atomic. + * + * If the syncToken is specified as null, this is an initial sync, and all + * members should be reported. + * + * The modified property is an array of nodenames that have changed since + * the last token. + * + * The deleted property is an array with nodenames, that have been deleted + * from collection. + * + * The second argument is basically the 'depth' of the report. If it's 1, + * you only have to report changes that happened only directly in immediate + * descendants. If it's 2, it should also include changes from the nodes + * below the child collections. (grandchildren) + * + * The third (optional) argument allows a client to specify how many + * results should be returned at most. If the limit is not specified, it + * should be treated as infinite. + * + * If the limit (infinite or not) is higher than you're willing to return, + * you should throw a Sabre\DAV\Exception\TooMuchMatches() exception. + * + * If the syncToken is expired (due to data cleanup) or unknown, you must + * return null. + * + * The limit is 'suggestive'. You are free to ignore it. + * + * @param string $syncToken + * @param int $syncLevel + * @param int $limit + * @return array + */ + function getChanges($syncToken, $syncLevel, $limit = null); + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Sync/Plugin.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Sync/Plugin.php new file mode 100644 index 00000000000..8e4b1aa6412 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Sync/Plugin.php @@ -0,0 +1,277 @@ +server = $server; + $server->xml->elementMap['{DAV:}sync-collection'] = 'Sabre\\DAV\\Xml\\Request\\SyncCollectionReport'; + + $self = $this; + + $server->on('report', function($reportName, $dom, $uri) use ($self) { + + if ($reportName === '{DAV:}sync-collection') { + $this->server->transactionType = 'report-sync-collection'; + $self->syncCollection($uri, $dom); + return false; + } + + }); + + $server->on('propFind', [$this, 'propFind']); + $server->on('validateTokens', [$this, 'validateTokens']); + + } + + /** + * Returns a list of reports this plugin supports. + * + * This will be used in the {DAV:}supported-report-set property. + * Note that you still need to subscribe to the 'report' event to actually + * implement them + * + * @param string $uri + * @return array + */ + function getSupportedReportSet($uri) { + + $node = $this->server->tree->getNodeForPath($uri); + if ($node instanceof ISyncCollection && $node->getSyncToken()) { + return [ + '{DAV:}sync-collection', + ]; + } + + return []; + + } + + + /** + * This method handles the {DAV:}sync-collection HTTP REPORT. + * + * @param string $uri + * @param SyncCollectionReport $report + * @return void + */ + function syncCollection($uri, SyncCollectionReport $report) { + + // Getting the data + $node = $this->server->tree->getNodeForPath($uri); + if (!$node instanceof ISyncCollection) { + throw new DAV\Exception\ReportNotSupported('The {DAV:}sync-collection REPORT is not supported on this url.'); + } + $token = $node->getSyncToken(); + if (!$token) { + throw new DAV\Exception\ReportNotSupported('No sync information is available at this node'); + } + + $syncToken = $report->syncToken; + if (!is_null($syncToken)) { + // Sync-token must start with our prefix + if (substr($syncToken, 0, strlen(self::SYNCTOKEN_PREFIX)) !== self::SYNCTOKEN_PREFIX) { + throw new DAV\Exception\InvalidSyncToken('Invalid or unknown sync token'); + } + + $syncToken = substr($syncToken, strlen(self::SYNCTOKEN_PREFIX)); + + } + $changeInfo = $node->getChanges($syncToken, $report->syncLevel, $report->limit); + + if (is_null($changeInfo)) { + + throw new DAV\Exception\InvalidSyncToken('Invalid or unknown sync token'); + + } + + // Encoding the response + $this->sendSyncCollectionResponse( + $changeInfo['syncToken'], + $uri, + $changeInfo['added'], + $changeInfo['modified'], + $changeInfo['deleted'], + $report->properties + ); + + } + + /** + * Sends the response to a sync-collection request. + * + * @param string $syncToken + * @param string $collectionUrl + * @param array $added + * @param array $modified + * @param array $deleted + * @param array $properties + * @return void + */ + protected function sendSyncCollectionResponse($syncToken, $collectionUrl, array $added, array $modified, array $deleted, array $properties) { + + + $fullPaths = []; + + // Pre-fetching children, if this is possible. + foreach (array_merge($added, $modified) as $item) { + $fullPath = $collectionUrl . '/' . $item; + $fullPaths[] = $fullPath; + } + + $responses = []; + foreach ($this->server->getPropertiesForMultiplePaths($fullPaths, $properties) as $fullPath => $props) { + + // The 'Property_Response' class is responsible for generating a + // single {DAV:}response xml element. + $responses[] = new DAV\Xml\Element\Response($fullPath, $props); + + } + + + + // Deleted items also show up as 'responses'. They have no properties, + // and a single {DAV:}status element set as 'HTTP/1.1 404 Not Found'. + foreach ($deleted as $item) { + + $fullPath = $collectionUrl . '/' . $item; + $responses[] = new DAV\Xml\Element\Response($fullPath, [], 404); + + } + $multiStatus = new DAV\Xml\Response\MultiStatus($responses, self::SYNCTOKEN_PREFIX . $syncToken); + + $this->server->httpResponse->setStatus(207); + $this->server->httpResponse->setHeader('Content-Type', 'application/xml; charset=utf-8'); + $this->server->httpResponse->setBody( + $this->server->xml->write('{DAV:}multistatus', $multiStatus, $this->server->getBaseUri()) + ); + + } + + /** + * This method is triggered whenever properties are requested for a node. + * We intercept this to see if we must return a {DAV:}sync-token. + * + * @param DAV\PropFind $propFind + * @param DAV\INode $node + * @return void + */ + function propFind(DAV\PropFind $propFind, DAV\INode $node) { + + $propFind->handle('{DAV:}sync-token', function() use ($node) { + if (!$node instanceof ISyncCollection || !$token = $node->getSyncToken()) { + return; + } + return self::SYNCTOKEN_PREFIX . $token; + }); + + } + + /** + * The validateTokens event is triggered before every request. + * + * It's a moment where this plugin can check all the supplied lock tokens + * in the If: header, and check if they are valid. + * + * @param RequestInterface $request + * @param array $conditions + * @return void + */ + function validateTokens(RequestInterface $request, &$conditions) { + + foreach ($conditions as $kk => $condition) { + + foreach ($condition['tokens'] as $ii => $token) { + + // Sync-tokens must always start with our designated prefix. + if (substr($token['token'], 0, strlen(self::SYNCTOKEN_PREFIX)) !== self::SYNCTOKEN_PREFIX) { + continue; + } + + // Checking if the token is a match. + $node = $this->server->tree->getNodeForPath($condition['uri']); + + if ( + $node instanceof ISyncCollection && + $node->getSyncToken() == substr($token['token'], strlen(self::SYNCTOKEN_PREFIX)) + ) { + $conditions[$kk]['tokens'][$ii]['validToken'] = true; + } + + } + + } + + } + + /** + * Returns a bunch of meta-data about the plugin. + * + * Providing this information is optional, and is mainly displayed by the + * Browser plugin. + * + * The description key in the returned array may contain html and will not + * be sanitized. + * + * @return array + */ + function getPluginInfo() { + + return [ + 'name' => $this->getPluginName(), + 'description' => 'Adds support for WebDAV Collection Sync (rfc6578)', + 'link' => 'http://sabre.io/dav/sync/', + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/TemporaryFileFilterPlugin.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/TemporaryFileFilterPlugin.php new file mode 100644 index 00000000000..7b453d10536 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/TemporaryFileFilterPlugin.php @@ -0,0 +1,297 @@ +dataDir = $dataDir; + + } + + /** + * Initialize the plugin + * + * This is called automatically be the Server class after this plugin is + * added with Sabre\DAV\Server::addPlugin() + * + * @param Server $server + * @return void + */ + function initialize(Server $server) { + + $this->server = $server; + $server->on('beforeMethod', [$this, 'beforeMethod']); + $server->on('beforeCreateFile', [$this, 'beforeCreateFile']); + + } + + /** + * This method is called before any HTTP method handler + * + * This method intercepts any GET, DELETE, PUT and PROPFIND calls to + * filenames that are known to match the 'temporary file' regex. + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return bool + */ + function beforeMethod(RequestInterface $request, ResponseInterface $response) { + + if (!$tempLocation = $this->isTempFile($request->getPath())) + return; + + switch ($request->getMethod()) { + case 'GET' : + return $this->httpGet($request, $response, $tempLocation); + case 'PUT' : + return $this->httpPut($request, $response, $tempLocation); + case 'PROPFIND' : + return $this->httpPropfind($request, $response, $tempLocation); + case 'DELETE' : + return $this->httpDelete($request, $response, $tempLocation); + } + return; + + } + + /** + * This method is invoked if some subsystem creates a new file. + * + * This is used to deal with HTTP LOCK requests which create a new + * file. + * + * @param string $uri + * @param resource $data + * @param ICollection $parent + * @param bool $modified Should be set to true, if this event handler + * changed &$data. + * @return bool + */ + function beforeCreateFile($uri, $data, ICollection $parent, $modified) { + + if ($tempPath = $this->isTempFile($uri)) { + + $hR = $this->server->httpResponse; + $hR->setHeader('X-Sabre-Temp', 'true'); + file_put_contents($tempPath, $data); + return false; + } + return; + + } + + /** + * This method will check if the url matches the temporary file pattern + * if it does, it will return an path based on $this->dataDir for the + * temporary file storage. + * + * @param string $path + * @return bool|string + */ + protected function isTempFile($path) { + + // We're only interested in the basename. + list(, $tempPath) = URLUtil::splitPath($path); + + foreach ($this->temporaryFilePatterns as $tempFile) { + + if (preg_match($tempFile, $tempPath)) { + return $this->getDataDir() . '/sabredav_' . md5($path) . '.tempfile'; + } + + } + + return false; + + } + + + /** + * This method handles the GET method for temporary files. + * If the file doesn't exist, it will return false which will kick in + * the regular system for the GET method. + * + * @param RequestInterface $request + * @param ResponseInterface $hR + * @param string $tempLocation + * @return bool + */ + function httpGet(RequestInterface $request, ResponseInterface $hR, $tempLocation) { + + if (!file_exists($tempLocation)) return; + + $hR->setHeader('Content-Type', 'application/octet-stream'); + $hR->setHeader('Content-Length', filesize($tempLocation)); + $hR->setHeader('X-Sabre-Temp', 'true'); + $hR->setStatus(200); + $hR->setBody(fopen($tempLocation, 'r')); + return false; + + } + + /** + * This method handles the PUT method. + * + * @param RequestInterface $request + * @param ResponseInterface $hR + * @param string $tempLocation + * @return bool + */ + function httpPut(RequestInterface $request, ResponseInterface $hR, $tempLocation) { + + $hR->setHeader('X-Sabre-Temp', 'true'); + + $newFile = !file_exists($tempLocation); + + if (!$newFile && ($this->server->httpRequest->getHeader('If-None-Match'))) { + throw new Exception\PreconditionFailed('The resource already exists, and an If-None-Match header was supplied'); + } + + file_put_contents($tempLocation, $this->server->httpRequest->getBody()); + $hR->setStatus($newFile ? 201 : 200); + return false; + + } + + /** + * This method handles the DELETE method. + * + * If the file didn't exist, it will return false, which will make the + * standard HTTP DELETE handler kick in. + * + * @param RequestInterface $request + * @param ResponseInterface $hR + * @param string $tempLocation + * @return bool + */ + function httpDelete(RequestInterface $request, ResponseInterface $hR, $tempLocation) { + + if (!file_exists($tempLocation)) return; + + unlink($tempLocation); + $hR->setHeader('X-Sabre-Temp', 'true'); + $hR->setStatus(204); + return false; + + } + + /** + * This method handles the PROPFIND method. + * + * It's a very lazy method, it won't bother checking the request body + * for which properties were requested, and just sends back a default + * set of properties. + * + * @param RequestInterface $request + * @param ResponseInterface $hR + * @param string $tempLocation + * @return bool + */ + function httpPropfind(RequestInterface $request, ResponseInterface $hR, $tempLocation) { + + if (!file_exists($tempLocation)) return; + + $hR->setHeader('X-Sabre-Temp', 'true'); + $hR->setStatus(207); + $hR->setHeader('Content-Type', 'application/xml; charset=utf-8'); + + $properties = [ + 'href' => $request->getPath(), + 200 => [ + '{DAV:}getlastmodified' => new Xml\Property\GetLastModified(filemtime($tempLocation)), + '{DAV:}getcontentlength' => filesize($tempLocation), + '{DAV:}resourcetype' => new Xml\Property\ResourceType(null), + '{' . Server::NS_SABREDAV . '}tempFile' => true, + + ], + ]; + + $data = $this->server->generateMultiStatus([$properties]); + $hR->setBody($data); + return false; + + } + + + /** + * This method returns the directory where the temporary files should be stored. + * + * @return string + */ + protected function getDataDir() + { + return $this->dataDir; + } +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Tree.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Tree.php new file mode 100644 index 00000000000..5d2792503f9 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Tree.php @@ -0,0 +1,340 @@ +rootNode = $rootNode; + + } + + /** + * Returns the INode object for the requested path + * + * @param string $path + * @return INode + */ + function getNodeForPath($path) { + + $path = trim($path, '/'); + if (isset($this->cache[$path])) return $this->cache[$path]; + + // Is it the root node? + if (!strlen($path)) { + return $this->rootNode; + } + + // Attempting to fetch its parent + list($parentName, $baseName) = URLUtil::splitPath($path); + + // If there was no parent, we must simply ask it from the root node. + if ($parentName === "") { + $node = $this->rootNode->getChild($baseName); + } else { + // Otherwise, we recursively grab the parent and ask him/her. + $parent = $this->getNodeForPath($parentName); + + if (!($parent instanceof ICollection)) + throw new Exception\NotFound('Could not find node at path: ' . $path); + + $node = $parent->getChild($baseName); + + } + + $this->cache[$path] = $node; + return $node; + + } + + /** + * This function allows you to check if a node exists. + * + * Implementors of this class should override this method to make + * it cheaper. + * + * @param string $path + * @return bool + */ + function nodeExists($path) { + + try { + + // The root always exists + if ($path === '') return true; + + list($parent, $base) = URLUtil::splitPath($path); + + $parentNode = $this->getNodeForPath($parent); + if (!$parentNode instanceof ICollection) return false; + return $parentNode->childExists($base); + + } catch (Exception\NotFound $e) { + + return false; + + } + + } + + /** + * Copies a file from path to another + * + * @param string $sourcePath The source location + * @param string $destinationPath The full destination path + * @return void + */ + function copy($sourcePath, $destinationPath) { + + $sourceNode = $this->getNodeForPath($sourcePath); + + // grab the dirname and basename components + list($destinationDir, $destinationName) = URLUtil::splitPath($destinationPath); + + $destinationParent = $this->getNodeForPath($destinationDir); + $this->copyNode($sourceNode, $destinationParent, $destinationName); + + $this->markDirty($destinationDir); + + } + + /** + * Moves a file from one location to another + * + * @param string $sourcePath The path to the file which should be moved + * @param string $destinationPath The full destination path, so not just the destination parent node + * @return int + */ + function move($sourcePath, $destinationPath) { + + list($sourceDir) = URLUtil::splitPath($sourcePath); + list($destinationDir, $destinationName) = URLUtil::splitPath($destinationPath); + + if ($sourceDir === $destinationDir) { + // If this is a 'local' rename, it means we can just trigger a rename. + $sourceNode = $this->getNodeForPath($sourcePath); + $sourceNode->setName($destinationName); + } else { + $newParentNode = $this->getNodeForPath($destinationDir); + $moveSuccess = false; + if ($newParentNode instanceof IMoveTarget) { + // The target collection may be able to handle the move + $sourceNode = $this->getNodeForPath($sourcePath); + $moveSuccess = $newParentNode->moveInto($destinationName, $sourcePath, $sourceNode); + } + if (!$moveSuccess) { + $this->copy($sourcePath, $destinationPath); + $this->getNodeForPath($sourcePath)->delete(); + } + } + $this->markDirty($sourceDir); + $this->markDirty($destinationDir); + + } + + /** + * Deletes a node from the tree + * + * @param string $path + * @return void + */ + function delete($path) { + + $node = $this->getNodeForPath($path); + $node->delete(); + + list($parent) = URLUtil::splitPath($path); + $this->markDirty($parent); + + } + + /** + * Returns a list of childnodes for a given path. + * + * @param string $path + * @return array + */ + function getChildren($path) { + + $node = $this->getNodeForPath($path); + $children = $node->getChildren(); + $basePath = trim($path, '/'); + if ($basePath !== '') $basePath .= '/'; + + foreach ($children as $child) { + + $this->cache[$basePath . $child->getName()] = $child; + + } + return $children; + + } + + /** + * This method is called with every tree update + * + * Examples of tree updates are: + * * node deletions + * * node creations + * * copy + * * move + * * renaming nodes + * + * If Tree classes implement a form of caching, this will allow + * them to make sure caches will be expired. + * + * If a path is passed, it is assumed that the entire subtree is dirty + * + * @param string $path + * @return void + */ + function markDirty($path) { + + // We don't care enough about sub-paths + // flushing the entire cache + $path = trim($path, '/'); + foreach ($this->cache as $nodePath => $node) { + if ($path === '' || $nodePath == $path || strpos($nodePath, $path . '/') === 0) + unset($this->cache[$nodePath]); + + } + + } + + /** + * This method tells the tree system to pre-fetch and cache a list of + * children of a single parent. + * + * There are a bunch of operations in the WebDAV stack that request many + * children (based on uris), and sometimes fetching many at once can + * optimize this. + * + * This method returns an array with the found nodes. It's keys are the + * original paths. The result may be out of order. + * + * @param array $paths List of nodes that must be fetched. + * @return array + */ + function getMultipleNodes($paths) { + + // Finding common parents + $parents = []; + foreach ($paths as $path) { + list($parent, $node) = URLUtil::splitPath($path); + if (!isset($parents[$parent])) { + $parents[$parent] = [$node]; + } else { + $parents[$parent][] = $node; + } + } + + $result = []; + + foreach ($parents as $parent => $children) { + + $parentNode = $this->getNodeForPath($parent); + if ($parentNode instanceof IMultiGet) { + foreach ($parentNode->getMultipleChildren($children) as $childNode) { + $fullPath = $parent . '/' . $childNode->getName(); + $result[$fullPath] = $childNode; + $this->cache[$fullPath] = $childNode; + } + } else { + foreach ($children as $child) { + $fullPath = $parent . '/' . $child; + $result[$fullPath] = $this->getNodeForPath($fullPath); + } + } + + } + + return $result; + + } + + + /** + * copyNode + * + * @param INode $source + * @param ICollection $destinationParent + * @param string $destinationName + * @return void + */ + protected function copyNode(INode $source, ICollection $destinationParent, $destinationName = null) { + + if (!$destinationName) $destinationName = $source->getName(); + + if ($source instanceof IFile) { + + $data = $source->get(); + + // If the body was a string, we need to convert it to a stream + if (is_string($data)) { + $stream = fopen('php://temp', 'r+'); + fwrite($stream, $data); + rewind($stream); + $data = $stream; + } + $destinationParent->createFile($destinationName, $data); + $destination = $destinationParent->getChild($destinationName); + + } elseif ($source instanceof ICollection) { + + $destinationParent->createDirectory($destinationName); + + $destination = $destinationParent->getChild($destinationName); + foreach ($source->getChildren() as $child) { + + $this->copyNode($child, $destination); + + } + + } + if ($source instanceof IProperties && $destination instanceof IProperties) { + + $props = $source->getProperties([]); + $propPatch = new PropPatch($props); + $destination->propPatch($propPatch); + $propPatch->commit(); + + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/UUIDUtil.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/UUIDUtil.php new file mode 100644 index 00000000000..177adafd3b8 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/UUIDUtil.php @@ -0,0 +1,64 @@ +value array. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Prop implements XmlDeserializable { + + /** + * The deserialize method is called during xml parsing. + * + * This method is called statically, this is because in theory this method + * may be used as a type of constructor, or factory method. + * + * Often you want to return an instance of the current class, but you are + * free to return other data as well. + * + * You are responsible for advancing the reader to the next element. Not + * doing anything will result in a never-ending loop. + * + * If you just want to skip parsing for this element altogether, you can + * just call $reader->next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + // If there's no children, we don't do anything. + if ($reader->isEmptyElement) { + $reader->next(); + return []; + } + + $values = []; + + $reader->read(); + do { + + if ($reader->nodeType === Reader::ELEMENT) { + + $clark = $reader->getClark(); + $values[$clark] = self::parseCurrentElement($reader)['value']; + + } else { + $reader->read(); + } + + } while ($reader->nodeType !== Reader::END_ELEMENT); + + $reader->read(); + + return $values; + + } + + /** + * This function behaves similar to Sabre\Xml\Reader::parseCurrentElement, + * but instead of creating deep xml array structures, it will turn any + * top-level element it doesn't recognize into either a string, or an + * XmlFragment class. + * + * This method returns arn array with 2 properties: + * * name - A clark-notation XML element name. + * * value - The parsed value. + * + * @param Reader $reader + * @return array + */ + private static function parseCurrentElement(Reader $reader) { + + $name = $reader->getClark(); + + if (array_key_exists($name, $reader->elementMap)) { + $deserializer = $reader->elementMap[$name]; + if (is_subclass_of($deserializer, 'Sabre\\Xml\\XmlDeserializable')) { + $value = call_user_func([$deserializer, 'xmlDeserialize'], $reader); + } elseif (is_callable($deserializer)) { + $value = call_user_func($deserializer, $reader); + } else { + $type = gettype($deserializer); + if ($type === 'string') { + $type .= ' (' . $deserializer . ')'; + } elseif ($type === 'object') { + $type .= ' (' . get_class($deserializer) . ')'; + } + throw new \LogicException('Could not use this type as a deserializer: ' . $type); + } + } else { + $value = Complex::xmlDeserialize($reader); + } + + return [ + 'name' => $name, + 'value' => $value, + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Element/Response.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Element/Response.php new file mode 100644 index 00000000000..ce97ae94366 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Element/Response.php @@ -0,0 +1,253 @@ +href = $href; + $this->responseProperties = $responseProperties; + $this->httpStatus = $httpStatus; + + } + + /** + * Returns the url + * + * @return string + */ + function getHref() { + + return $this->href; + + } + + /** + * Returns the httpStatus value + * + * @return string + */ + function getHttpStatus() { + + return $this->httpStatus; + + } + + /** + * Returns the property list + * + * @return array + */ + function getResponseProperties() { + + return $this->responseProperties; + + } + + + /** + * The serialize method is called during xml writing. + * + * It should use the $writer argument to encode this object into XML. + * + * Important note: it is not needed to create the parent element. The + * parent element is already created, and we only have to worry about + * attributes, child elements and text (if any). + * + * Important note 2: If you are writing any new elements, you are also + * responsible for closing them. + * + * @param Writer $writer + * @return void + */ + function xmlSerialize(Writer $writer) { + + if ($status = $this->getHTTPStatus()) { + $writer->writeElement('{DAV:}status', 'HTTP/1.1 ' . $status . ' ' . \Sabre\HTTP\Response::$statusCodes[$status]); + } + $writer->writeElement('{DAV:}href', $writer->contextUri . \Sabre\HTTP\encodePath($this->getHref())); + + $empty = true; + + foreach ($this->getResponseProperties() as $status => $properties) { + + // Skipping empty lists + if (!$properties || (!ctype_digit($status) && !is_int($status))) { + continue; + } + $empty = false; + $writer->startElement('{DAV:}propstat'); + $writer->writeElement('{DAV:}prop', $properties); + $writer->writeElement('{DAV:}status', 'HTTP/1.1 ' . $status . ' ' . \Sabre\HTTP\Response::$statusCodes[$status]); + $writer->endElement(); // {DAV:}propstat + + } + if ($empty) { + /* + * The WebDAV spec _requires_ at least one DAV:propstat to appear for + * every DAV:response. In some circumstances however, there are no + * properties to encode. + * + * In those cases we MUST specify at least one DAV:propstat anyway, with + * no properties. + */ + $writer->writeElement('{DAV:}propstat', [ + '{DAV:}prop' => [], + '{DAV:}status' => 'HTTP/1.1 418 ' . \Sabre\HTTP\Response::$statusCodes[418] + ]); + + } + + } + + /** + * The deserialize method is called during xml parsing. + * + * This method is called statically, this is because in theory this method + * may be used as a type of constructor, or factory method. + * + * Often you want to return an instance of the current class, but you are + * free to return other data as well. + * + * You are responsible for advancing the reader to the next element. Not + * doing anything will result in a never-ending loop. + * + * If you just want to skip parsing for this element altogether, you can + * just call $reader->next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $reader->pushContext(); + + $reader->elementMap['{DAV:}propstat'] = 'Sabre\\Xml\\Element\\KeyValue'; + + // We are overriding the parser for {DAV:}prop. This deserializer is + // almost identical to the one for Sabre\Xml\Element\KeyValue. + // + // The difference is that if there are any child-elements inside of + // {DAV:}prop, that have no value, normally any deserializers are + // called. But we don't want this, because a singular element without + // child-elements implies 'no value' in {DAV:}prop, so we want to skip + // deserializers and just set null for those. + $reader->elementMap['{DAV:}prop'] = function(Reader $reader) { + + if ($reader->isEmptyElement) { + $reader->next(); + return []; + } + $values = []; + $reader->read(); + do { + if ($reader->nodeType === Reader::ELEMENT) { + $clark = $reader->getClark(); + + if ($reader->isEmptyElement) { + $values[$clark] = null; + $reader->next(); + } else { + $values[$clark] = $reader->parseCurrentElement()['value']; + } + } else { + $reader->read(); + } + } while ($reader->nodeType !== Reader::END_ELEMENT); + $reader->read(); + return $values; + + }; + $elems = $reader->parseInnerTree(); + $reader->popContext(); + + $href = null; + $propertyLists = []; + $statusCode = null; + + foreach ($elems as $elem) { + + switch ($elem['name']) { + + case '{DAV:}href' : + $href = $elem['value']; + break; + case '{DAV:}propstat' : + $status = $elem['value']['{DAV:}status']; + list(, $status, ) = explode(' ', $status, 3); + $properties = isset($elem['value']['{DAV:}prop']) ? $elem['value']['{DAV:}prop'] : []; + if ($properties) $propertyLists[$status] = $properties; + break; + case '{DAV:}status' : + list(, $statusCode, ) = explode(' ', $elem['value'], 3); + break; + + } + + } + + return new self($href, $propertyLists, $statusCode); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Element/Sharee.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Element/Sharee.php new file mode 100644 index 00000000000..e187bf11cb0 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Element/Sharee.php @@ -0,0 +1,199 @@ + $v) { + + if (property_exists($this, $k)) { + $this->$k = $v; + } else { + throw new \InvalidArgumentException('Unknown property: ' . $k); + } + + } + + } + + /** + * The xmlSerialize method is called during xml writing. + * + * Use the $writer argument to write its own xml serialization. + * + * An important note: do _not_ create a parent element. Any element + * implementing XmlSerializable should only ever write what's considered + * its 'inner xml'. + * + * The parent of the current element is responsible for writing a + * containing element. + * + * This allows serializers to be re-used for different element names. + * + * If you are opening new elements, you must also close them again. + * + * @param Writer $writer + * @return void + */ + function xmlSerialize(Writer $writer) { + + + $writer->write([ + new Href($this->href), + '{DAV:}prop' => $this->properties, + '{DAV:}share-access' => new ShareAccess($this->access), + ]); + switch ($this->inviteStatus) { + case Plugin::INVITE_NORESPONSE : + $writer->writeElement('{DAV:}invite-noresponse'); + break; + case Plugin::INVITE_ACCEPTED : + $writer->writeElement('{DAV:}invite-accepted'); + break; + case Plugin::INVITE_DECLINED : + $writer->writeElement('{DAV:}invite-declined'); + break; + case Plugin::INVITE_INVALID : + $writer->writeElement('{DAV:}invite-invalid'); + break; + } + + } + + /** + * The deserialize method is called during xml parsing. + * + * This method is called statically, this is because in theory this method + * may be used as a type of constructor, or factory method. + * + * Often you want to return an instance of the current class, but you are + * free to return other data as well. + * + * You are responsible for advancing the reader to the next element. Not + * doing anything will result in a never-ending loop. + * + * If you just want to skip parsing for this element altogether, you can + * just call $reader->next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + // Temporarily override configuration + $reader->pushContext(); + $reader->elementMap['{DAV:}share-access'] = 'Sabre\DAV\Xml\Property\ShareAccess'; + $reader->elementMap['{DAV:}prop'] = 'Sabre\Xml\Deserializer\keyValue'; + + $elems = Deserializer\keyValue($reader, 'DAV:'); + + // Restore previous configuration + $reader->popContext(); + + $sharee = new self(); + if (!isset($elems['href'])) { + throw new BadRequest('Every {DAV:}sharee must have a {DAV:}href child-element'); + } + $sharee->href = $elems['href']; + + if (isset($elems['prop'])) { + $sharee->properties = $elems['prop']; + } + if (isset($elems['comment'])) { + $sharee->comment = $elems['comment']; + } + if (!isset($elems['share-access'])) { + throw new BadRequest('Every {DAV:}sharee must have a {DAV:}share-access child element'); + } + $sharee->access = $elems['share-access']->getValue(); + return $sharee; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Property/Complex.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Property/Complex.php new file mode 100644 index 00000000000..258806e4a59 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Property/Complex.php @@ -0,0 +1,89 @@ +next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $xml = $reader->readInnerXml(); + + if ($reader->nodeType === Reader::ELEMENT && $reader->isEmptyElement) { + // Easy! + $reader->next(); + return null; + } + // Now we have a copy of the inner xml, we need to traverse it to get + // all the strings. If there's no non-string data, we just return the + // string, otherwise we return an instance of this class. + $reader->read(); + + $nonText = false; + $text = ''; + + while (true) { + + switch ($reader->nodeType) { + case Reader::ELEMENT : + $nonText = true; + $reader->next(); + continue 2; + case Reader::TEXT : + case Reader::CDATA : + $text .= $reader->value; + break; + case Reader::END_ELEMENT : + break 2; + } + $reader->read(); + + } + + // Make sure we advance the cursor one step further. + $reader->read(); + + if ($nonText) { + $new = new self($xml); + return $new; + } else { + return $text; + } + + } + + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Property/GetLastModified.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Property/GetLastModified.php new file mode 100644 index 00000000000..101a0f0c91a --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Property/GetLastModified.php @@ -0,0 +1,110 @@ +time = clone $time; + } else { + $this->time = new DateTime('@' . $time); + } + + // Setting timezone to UTC + $this->time->setTimezone(new DateTimeZone('UTC')); + + } + + /** + * getTime + * + * @return DateTime + */ + function getTime() { + + return $this->time; + + } + + /** + * The serialize method is called during xml writing. + * + * It should use the $writer argument to encode this object into XML. + * + * Important note: it is not needed to create the parent element. The + * parent element is already created, and we only have to worry about + * attributes, child elements and text (if any). + * + * Important note 2: If you are writing any new elements, you are also + * responsible for closing them. + * + * @param Writer $writer + * @return void + */ + function xmlSerialize(Writer $writer) { + + $writer->write( + HTTP\Util::toHTTPDate($this->time) + ); + + } + + /** + * The deserialize method is called during xml parsing. + * + * This method is called statically, this is because in theory this method + * may be used as a type of constructor, or factory method. + * + * Often you want to return an instance of the current class, but you are + * free to return other data as well. + * + * Important note 2: You are responsible for advancing the reader to the + * next element. Not doing anything will result in a never-ending loop. + * + * If you just want to skip parsing for this element altogether, you can + * just call $reader->next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + return + new self(new DateTime($reader->parseInnerTree())); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Property/Href.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Property/Href.php new file mode 100644 index 00000000000..6c4f11b87ad --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Property/Href.php @@ -0,0 +1,165 @@ +hrefs = $hrefs; + + } + + /** + * Returns the first Href. + * + * @return string + */ + function getHref() { + + return $this->hrefs[0]; + + } + + /** + * Returns the hrefs as an array + * + * @return array + */ + function getHrefs() { + + return $this->hrefs; + + } + + /** + * The xmlSerialize method is called during xml writing. + * + * Use the $writer argument to write its own xml serialization. + * + * An important note: do _not_ create a parent element. Any element + * implementing XmlSerializable should only ever write what's considered + * its 'inner xml'. + * + * The parent of the current element is responsible for writing a + * containing element. + * + * This allows serializers to be re-used for different element names. + * + * If you are opening new elements, you must also close them again. + * + * @param Writer $writer + * @return void + */ + function xmlSerialize(Writer $writer) { + + foreach ($this->getHrefs() as $href) { + $href = Uri\resolve($writer->contextUri, $href); + $writer->writeElement('{DAV:}href', $href); + } + + } + + /** + * Generate html representation for this value. + * + * The html output is 100% trusted, and no effort is being made to sanitize + * it. It's up to the implementor to sanitize user provided values. + * + * The output must be in UTF-8. + * + * The baseUri parameter is a url to the root of the application, and can + * be used to construct local links. + * + * @param HtmlOutputHelper $html + * @return string + */ + function toHtml(HtmlOutputHelper $html) { + + $links = []; + foreach ($this->getHrefs() as $href) { + $links[] = $html->link($href); + } + return implode('
    ', $links); + + } + + /** + * The deserialize method is called during xml parsing. + * + * This method is called statically, this is because in theory this method + * may be used as a type of constructor, or factory method. + * + * Often you want to return an instance of the current class, but you are + * free to return other data as well. + * + * You are responsible for advancing the reader to the next element. Not + * doing anything will result in a never-ending loop. + * + * If you just want to skip parsing for this element altogether, you can + * just call $reader->next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $hrefs = []; + foreach ((array)$reader->parseInnerTree() as $elem) { + if ($elem['name'] !== '{DAV:}href') + continue; + + $hrefs[] = $elem['value']; + + } + if ($hrefs) { + return new self($hrefs, false); + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Property/Invite.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Property/Invite.php new file mode 100644 index 00000000000..6adad365040 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Property/Invite.php @@ -0,0 +1,70 @@ +sharees = $sharees; + + } + + /** + * The xmlSerialize method is called during xml writing. + * + * Use the $writer argument to write its own xml serialization. + * + * An important note: do _not_ create a parent element. Any element + * implementing XmlSerializable should only ever write what's considered + * its 'inner xml'. + * + * The parent of the current element is responsible for writing a + * containing element. + * + * This allows serializers to be re-used for different element names. + * + * If you are opening new elements, you must also close them again. + * + * @param Writer $writer + * @return void + */ + function xmlSerialize(Writer $writer) { + + foreach ($this->sharees as $sharee) { + $writer->writeElement('{DAV:}sharee', $sharee); + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Property/LocalHref.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Property/LocalHref.php new file mode 100644 index 00000000000..00d2fa708d1 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Property/LocalHref.php @@ -0,0 +1,48 @@ +locks = $locks; + + } + + /** + * The serialize method is called during xml writing. + * + * It should use the $writer argument to encode this object into XML. + * + * Important note: it is not needed to create the parent element. The + * parent element is already created, and we only have to worry about + * attributes, child elements and text (if any). + * + * Important note 2: If you are writing any new elements, you are also + * responsible for closing them. + * + * @param Writer $writer + * @return void + */ + function xmlSerialize(Writer $writer) { + + foreach ($this->locks as $lock) { + + $writer->startElement('{DAV:}activelock'); + + $writer->startElement('{DAV:}lockscope'); + if ($lock->scope === LockInfo::SHARED) { + $writer->writeElement('{DAV:}shared'); + } else { + $writer->writeElement('{DAV:}exclusive'); + } + + $writer->endElement(); // {DAV:}lockscope + + $writer->startElement('{DAV:}locktype'); + $writer->writeElement('{DAV:}write'); + $writer->endElement(); // {DAV:}locktype + + if (!self::$hideLockRoot) { + $writer->startElement('{DAV:}lockroot'); + $writer->writeElement('{DAV:}href', $writer->contextUri . $lock->uri); + $writer->endElement(); // {DAV:}lockroot + } + $writer->writeElement('{DAV:}depth', ($lock->depth == DAV\Server::DEPTH_INFINITY ? 'infinity' : $lock->depth)); + $writer->writeElement('{DAV:}timeout', 'Second-' . $lock->timeout); + + $writer->startElement('{DAV:}locktoken'); + $writer->writeElement('{DAV:}href', 'opaquelocktoken:' . $lock->token); + $writer->endElement(); // {DAV:}locktoken + + $writer->writeElement('{DAV:}owner', new XmlFragment($lock->owner)); + $writer->endElement(); // {DAV:}activelock + + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Property/ResourceType.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Property/ResourceType.php new file mode 100644 index 00000000000..ce640ff32db --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Property/ResourceType.php @@ -0,0 +1,128 @@ +value; + + } + + /** + * Checks if the principal contains a certain value + * + * @param string $type + * @return bool + */ + function is($type) { + + return in_array($type, $this->value); + + } + + /** + * Adds a resourcetype value to this property + * + * @param string $type + * @return void + */ + function add($type) { + + $this->value[] = $type; + $this->value = array_unique($this->value); + + } + + /** + * The deserialize method is called during xml parsing. + * + * This method is called statically, this is because in theory this method + * may be used as a type of constructor, or factory method. + * + * Often you want to return an instance of the current class, but you are + * free to return other data as well. + * + * Important note 2: You are responsible for advancing the reader to the + * next element. Not doing anything will result in a never-ending loop. + * + * If you just want to skip parsing for this element altogether, you can + * just call $reader->next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + return + new self(parent::xmlDeserialize($reader)); + + } + + /** + * Generate html representation for this value. + * + * The html output is 100% trusted, and no effort is being made to sanitize + * it. It's up to the implementor to sanitize user provided values. + * + * The output must be in UTF-8. + * + * The baseUri parameter is a url to the root of the application, and can + * be used to construct local links. + * + * @param HtmlOutputHelper $html + * @return string + */ + function toHtml(HtmlOutputHelper $html) { + + return implode( + ', ', + array_map([$html, 'xmlName'], $this->getValue()) + ); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Property/ShareAccess.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Property/ShareAccess.php new file mode 100644 index 00000000000..939062f76fd --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Property/ShareAccess.php @@ -0,0 +1,143 @@ +value = $shareAccess; + + } + + /** + * Returns the current value. + * + * @return int + */ + function getValue() { + + return $this->value; + + } + + /** + * The xmlSerialize method is called during xml writing. + * + * Use the $writer argument to write its own xml serialization. + * + * An important note: do _not_ create a parent element. Any element + * implementing XmlSerializable should only ever write what's considered + * its 'inner xml'. + * + * The parent of the current element is responsible for writing a + * containing element. + * + * This allows serializers to be re-used for different element names. + * + * If you are opening new elements, you must also close them again. + * + * @param Writer $writer + * @return void + */ + function xmlSerialize(Writer $writer) { + + switch ($this->value) { + + case SharingPlugin::ACCESS_NOTSHARED : + $writer->writeElement('{DAV:}not-shared'); + break; + case SharingPlugin::ACCESS_SHAREDOWNER : + $writer->writeElement('{DAV:}shared-owner'); + break; + case SharingPlugin::ACCESS_READ : + $writer->writeElement('{DAV:}read'); + break; + case SharingPlugin::ACCESS_READWRITE : + $writer->writeElement('{DAV:}read-write'); + break; + case SharingPlugin::ACCESS_NOACCESS : + $writer->writeElement('{DAV:}no-access'); + break; + + } + + } + + /** + * The deserialize method is called during xml parsing. + * + * This method is called statically, this is because in theory this method + * may be used as a type of constructor, or factory method. + * + * Often you want to return an instance of the current class, but you are + * free to return other data as well. + * + * You are responsible for advancing the reader to the next element. Not + * doing anything will result in a never-ending loop. + * + * If you just want to skip parsing for this element altogether, you can + * just call $reader->next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $elems = $reader->parseInnerTree(); + foreach ($elems as $elem) { + switch ($elem['name']) { + case '{DAV:}not-shared' : + return new self(SharingPlugin::ACCESS_NOTSHARED); + case '{DAV:}shared-owner' : + return new self(SharingPlugin::ACCESS_SHAREDOWNER); + case '{DAV:}read' : + return new self(SharingPlugin::ACCESS_READ); + case '{DAV:}read-write' : + return new self(SharingPlugin::ACCESS_READWRITE); + case '{DAV:}no-access' : + return new self(SharingPlugin::ACCESS_NOACCESS); + } + } + throw new BadRequest('Invalid value for {DAV:}share-access element'); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Property/SupportedLock.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Property/SupportedLock.php new file mode 100644 index 00000000000..677fdde4bdf --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Property/SupportedLock.php @@ -0,0 +1,54 @@ +writeElement('{DAV:}lockentry', [ + '{DAV:}lockscope' => ['{DAV:}exclusive' => null], + '{DAV:}locktype' => ['{DAV:}write' => null], + ]); + $writer->writeElement('{DAV:}lockentry', [ + '{DAV:}lockscope' => ['{DAV:}shared' => null], + '{DAV:}locktype' => ['{DAV:}write' => null], + ]); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Property/SupportedMethodSet.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Property/SupportedMethodSet.php new file mode 100644 index 00000000000..1a3878ef71f --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Property/SupportedMethodSet.php @@ -0,0 +1,121 @@ +methods = $methods; + + } + + /** + * Returns the list of supported http methods. + * + * @return string[] + */ + function getValue() { + + return $this->methods; + + } + + /** + * Returns true or false if the property contains a specific method. + * + * @param string $methodName + * @return bool + */ + function has($methodName) { + + return in_array( + $methodName, + $this->methods + ); + + } + + /** + * The xmlSerialize method is called during xml writing. + * + * Use the $writer argument to write its own xml serialization. + * + * An important note: do _not_ create a parent element. Any element + * implementing XmlSerializable should only ever write what's considered + * its 'inner xml'. + * + * The parent of the current element is responsible for writing a + * containing element. + * + * This allows serializers to be re-used for different element names. + * + * If you are opening new elements, you must also close them again. + * + * @param Writer $writer + * @return void + */ + function xmlSerialize(Writer $writer) { + + foreach ($this->getValue() as $val) { + $writer->startElement('{DAV:}supported-method'); + $writer->writeAttribute('name', $val); + $writer->endElement(); + } + + } + + /** + * Generate html representation for this value. + * + * The html output is 100% trusted, and no effort is being made to sanitize + * it. It's up to the implementor to sanitize user provided values. + * + * The output must be in UTF-8. + * + * The baseUri parameter is a url to the root of the application, and can + * be used to construct local links. + * + * @param HtmlOutputHelper $html + * @return string + */ + function toHtml(HtmlOutputHelper $html) { + + return implode( + ', ', + array_map([$html, 'h'], $this->getValue()) + ); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Property/SupportedReportSet.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Property/SupportedReportSet.php new file mode 100644 index 00000000000..96383ec96c8 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Property/SupportedReportSet.php @@ -0,0 +1,154 @@ +addReport($reports); + + } + + /** + * Adds a report to this property + * + * The report must be a string in clark-notation. + * Multiple reports can be specified as an array. + * + * @param mixed $report + * @return void + */ + function addReport($report) { + + $report = (array)$report; + + foreach ($report as $r) { + + if (!preg_match('/^{([^}]*)}(.*)$/', $r)) + throw new DAV\Exception('Reportname must be in clark-notation'); + + $this->reports[] = $r; + + } + + } + + /** + * Returns the list of supported reports + * + * @return string[] + */ + function getValue() { + + return $this->reports; + + } + + /** + * Returns true or false if the property contains a specific report. + * + * @param string $reportName + * @return bool + */ + function has($reportName) { + + return in_array( + $reportName, + $this->reports + ); + + } + + /** + * The xmlSerialize method is called during xml writing. + * + * Use the $writer argument to write its own xml serialization. + * + * An important note: do _not_ create a parent element. Any element + * implementing XmlSerializable should only ever write what's considered + * its 'inner xml'. + * + * The parent of the current element is responsible for writing a + * containing element. + * + * This allows serializers to be re-used for different element names. + * + * If you are opening new elements, you must also close them again. + * + * @param Writer $writer + * @return void + */ + function xmlSerialize(Writer $writer) { + + foreach ($this->getValue() as $val) { + $writer->startElement('{DAV:}supported-report'); + $writer->startElement('{DAV:}report'); + $writer->writeElement($val); + $writer->endElement(); + $writer->endElement(); + } + + } + + /** + * Generate html representation for this value. + * + * The html output is 100% trusted, and no effort is being made to sanitize + * it. It's up to the implementor to sanitize user provided values. + * + * The output must be in UTF-8. + * + * The baseUri parameter is a url to the root of the application, and can + * be used to construct local links. + * + * @param HtmlOutputHelper $html + * @return string + */ + function toHtml(HtmlOutputHelper $html) { + + return implode( + ', ', + array_map([$html, 'xmlName'], $this->getValue()) + ); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Request/Lock.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Request/Lock.php new file mode 100644 index 00000000000..c315a9a4502 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Request/Lock.php @@ -0,0 +1,81 @@ +next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $reader->pushContext(); + $reader->elementMap['{DAV:}owner'] = 'Sabre\\Xml\\Element\\XmlFragment'; + + $values = KeyValue::xmlDeserialize($reader); + + $reader->popContext(); + + $new = new self(); + $new->owner = !empty($values['{DAV:}owner']) ? $values['{DAV:}owner']->getXml() : null; + $new->scope = LockInfo::SHARED; + + if (isset($values['{DAV:}lockscope'])) { + foreach ($values['{DAV:}lockscope'] as $elem) { + if ($elem['name'] === '{DAV:}exclusive') $new->scope = LockInfo::EXCLUSIVE; + } + } + return $new; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Request/MkCol.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Request/MkCol.php new file mode 100644 index 00000000000..9490bf58cf2 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Request/MkCol.php @@ -0,0 +1,82 @@ +value array with properties that are supposed to get set + * during creation of the new collection. + * + * @return array + */ + function getProperties() { + + return $this->properties; + + } + + /** + * The deserialize method is called during xml parsing. + * + * This method is called statically, this is because in theory this method + * may be used as a type of constructor, or factory method. + * + * Often you want to return an instance of the current class, but you are + * free to return other data as well. + * + * You are responsible for advancing the reader to the next element. Not + * doing anything will result in a never-ending loop. + * + * If you just want to skip parsing for this element altogether, you can + * just call $reader->next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $self = new self(); + + $elementMap = $reader->elementMap; + $elementMap['{DAV:}prop'] = 'Sabre\DAV\Xml\Element\Prop'; + $elementMap['{DAV:}set'] = 'Sabre\Xml\Element\KeyValue'; + $elementMap['{DAV:}remove'] = 'Sabre\Xml\Element\KeyValue'; + + $elems = $reader->parseInnerTree($elementMap); + + foreach ($elems as $elem) { + if ($elem['name'] === '{DAV:}set') { + $self->properties = array_merge($self->properties, $elem['value']['{DAV:}prop']); + } + } + + return $self; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Request/PropFind.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Request/PropFind.php new file mode 100644 index 00000000000..f1b5b6fdc6f --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Request/PropFind.php @@ -0,0 +1,83 @@ +next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $self = new self(); + + $reader->pushContext(); + $reader->elementMap['{DAV:}prop'] = 'Sabre\Xml\Element\Elements'; + + foreach (KeyValue::xmlDeserialize($reader) as $k => $v) { + + switch ($k) { + case '{DAV:}prop' : + $self->properties = $v; + break; + case '{DAV:}allprop' : + $self->allProp = true; + + } + + } + + $reader->popContext(); + + return $self; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Request/PropPatch.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Request/PropPatch.php new file mode 100644 index 00000000000..821b9e047d4 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Request/PropPatch.php @@ -0,0 +1,118 @@ +properties as $propertyName => $propertyValue) { + + if (is_null($propertyValue)) { + $writer->startElement("{DAV:}remove"); + $writer->write(['{DAV:}prop' => [$propertyName => $propertyValue]]); + $writer->endElement(); + } else { + $writer->startElement("{DAV:}set"); + $writer->write(['{DAV:}prop' => [$propertyName => $propertyValue]]); + $writer->endElement(); + } + + } + + } + + /** + * The deserialize method is called during xml parsing. + * + * This method is called statically, this is because in theory this method + * may be used as a type of constructor, or factory method. + * + * Often you want to return an instance of the current class, but you are + * free to return other data as well. + * + * You are responsible for advancing the reader to the next element. Not + * doing anything will result in a never-ending loop. + * + * If you just want to skip parsing for this element altogether, you can + * just call $reader->next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $self = new self(); + + $elementMap = $reader->elementMap; + $elementMap['{DAV:}prop'] = 'Sabre\DAV\Xml\Element\Prop'; + $elementMap['{DAV:}set'] = 'Sabre\Xml\Element\KeyValue'; + $elementMap['{DAV:}remove'] = 'Sabre\Xml\Element\KeyValue'; + + $elems = $reader->parseInnerTree($elementMap); + + foreach ($elems as $elem) { + if ($elem['name'] === '{DAV:}set') { + $self->properties = array_merge($self->properties, $elem['value']['{DAV:}prop']); + } + if ($elem['name'] === '{DAV:}remove') { + + // Ensuring there are no values. + foreach ($elem['value']['{DAV:}prop'] as $remove => $value) { + $self->properties[$remove] = null; + } + + } + } + + return $self; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Request/ShareResource.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Request/ShareResource.php new file mode 100644 index 00000000000..526a4eb6ff6 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Request/ShareResource.php @@ -0,0 +1,81 @@ +sharees = $sharees; + + } + + /** + * The deserialize method is called during xml parsing. + * + * This method is called statically, this is because in theory this method + * may be used as a type of constructor, or factory method. + * + * Often you want to return an instance of the current class, but you are + * free to return other data as well. + * + * You are responsible for advancing the reader to the next element. Not + * doing anything will result in a never-ending loop. + * + * If you just want to skip parsing for this element altogether, you can + * just call $reader->next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $elems = $reader->parseInnerTree([ + '{DAV:}sharee' => 'Sabre\DAV\Xml\Element\Sharee', + '{DAV:}share-access' => 'Sabre\DAV\Xml\Property\ShareAccess', + '{DAV:}prop' => 'Sabre\Xml\Deserializer\keyValue', + ]); + + $sharees = []; + + foreach ($elems as $elem) { + if ($elem['name'] !== '{DAV:}sharee') continue; + $sharees[] = $elem['value']; + + } + + return new self($sharees); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Request/SyncCollectionReport.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Request/SyncCollectionReport.php new file mode 100644 index 00000000000..830293a0178 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Request/SyncCollectionReport.php @@ -0,0 +1,122 @@ +next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $self = new self(); + + $reader->pushContext(); + + $reader->elementMap['{DAV:}prop'] = 'Sabre\Xml\Element\Elements'; + $elems = KeyValue::xmlDeserialize($reader); + + $reader->popContext(); + + $required = [ + '{DAV:}sync-token', + '{DAV:}prop', + ]; + + foreach ($required as $elem) { + if (!array_key_exists($elem, $elems)) { + throw new BadRequest('The ' . $elem . ' element in the {DAV:}sync-collection report is required'); + } + } + + + $self->properties = $elems['{DAV:}prop']; + $self->syncToken = $elems['{DAV:}sync-token']; + + if (isset($elems['{DAV:}limit'])) { + $nresults = null; + foreach ($elems['{DAV:}limit'] as $child) { + if ($child['name'] === '{DAV:}nresults') { + $nresults = (int)$child['value']; + } + } + $self->limit = $nresults; + } + + if (isset($elems['{DAV:}sync-level'])) { + + $value = $elems['{DAV:}sync-level']; + if ($value === 'infinity') { + $value = \Sabre\DAV\Server::DEPTH_INFINITY; + } + $self->syncLevel = $value; + + } + + return $self; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Response/MultiStatus.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Response/MultiStatus.php new file mode 100644 index 00000000000..cf5a0453b4a --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Response/MultiStatus.php @@ -0,0 +1,142 @@ +responses = $responses; + $this->syncToken = $syncToken; + + } + + /** + * Returns the response list. + * + * @return \Sabre\DAV\Xml\Element\Response[] + */ + function getResponses() { + + return $this->responses; + + } + + /** + * Returns the sync-token, if available. + * + * @return string|null + */ + function getSyncToken() { + + return $this->syncToken; + + } + + /** + * The serialize method is called during xml writing. + * + * It should use the $writer argument to encode this object into XML. + * + * Important note: it is not needed to create the parent element. The + * parent element is already created, and we only have to worry about + * attributes, child elements and text (if any). + * + * Important note 2: If you are writing any new elements, you are also + * responsible for closing them. + * + * @param Writer $writer + * @return void + */ + function xmlSerialize(Writer $writer) { + + foreach ($this->getResponses() as $response) { + $writer->writeElement('{DAV:}response', $response); + } + if ($syncToken = $this->getSyncToken()) { + $writer->writeElement('{DAV:}sync-token', $syncToken); + } + + } + + /** + * The deserialize method is called during xml parsing. + * + * This method is called statically, this is because in theory this method + * may be used as a type of constructor, or factory method. + * + * Often you want to return an instance of the current class, but you are + * free to return other data as well. + * + * You are responsible for advancing the reader to the next element. Not + * doing anything will result in a never-ending loop. + * + * If you just want to skip parsing for this element altogether, you can + * just call $reader->next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $elementMap = $reader->elementMap; + $elementMap['{DAV:}prop'] = 'Sabre\\DAV\\Xml\\Element\\Prop'; + $elements = $reader->parseInnerTree($elementMap); + + $responses = []; + $syncToken = null; + + if ($elements) foreach ($elements as $elem) { + if ($elem['name'] === '{DAV:}response') { + $responses[] = $elem['value']; + } + if ($elem['name'] === '{DAV:}sync-token') { + $syncToken = $elem['value']; + } + } + + return new self($responses, $syncToken); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Service.php b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Service.php new file mode 100644 index 00000000000..f41ed984ad9 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAV/Xml/Service.php @@ -0,0 +1,47 @@ + 'Sabre\\DAV\\Xml\\Response\\MultiStatus', + '{DAV:}response' => 'Sabre\\DAV\\Xml\\Element\\Response', + + // Requests + '{DAV:}propfind' => 'Sabre\\DAV\\Xml\\Request\\PropFind', + '{DAV:}propertyupdate' => 'Sabre\\DAV\\Xml\\Request\\PropPatch', + '{DAV:}mkcol' => 'Sabre\\DAV\\Xml\\Request\\MkCol', + + // Properties + '{DAV:}resourcetype' => 'Sabre\\DAV\\Xml\\Property\\ResourceType', + + ]; + + /** + * This is a default list of namespaces. + * + * If you are defining your own custom namespace, add it here to reduce + * bandwidth and improve legibility of xml bodies. + * + * @var array + */ + public $namespaceMap = [ + 'DAV:' => 'd', + 'http://sabredav.org/ns' => 's', + ]; + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAVACL/ACLTrait.php b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/ACLTrait.php new file mode 100644 index 00000000000..602654a2ed3 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/ACLTrait.php @@ -0,0 +1,100 @@ + '{DAV:}all', + 'principal' => '{DAV:}owner', + 'protected' => true, + ] + ]; + + } + + /** + * Updates the ACL + * + * This method will receive a list of new ACE's as an array argument. + * + * @param array $acl + * @return void + */ + function setACL(array $acl) { + + throw new \Sabre\DAV\Exception\Forbidden('Setting ACL is not supported on this node'); + } + + /** + * Returns the list of supported privileges for this node. + * + * The returned data structure is a list of nested privileges. + * See Sabre\DAVACL\Plugin::getDefaultSupportedPrivilegeSet for a simple + * standard structure. + * + * If null is returned from this method, the default privilege set is used, + * which is fine for most common usecases. + * + * @return array|null + */ + function getSupportedPrivilegeSet() { + + return null; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAVACL/AbstractPrincipalCollection.php b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/AbstractPrincipalCollection.php new file mode 100644 index 00000000000..9d2026380c5 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/AbstractPrincipalCollection.php @@ -0,0 +1,181 @@ +principalPrefix = $principalPrefix; + $this->principalBackend = $principalBackend; + + } + + /** + * This method returns a node for a principal. + * + * The passed array contains principal information, and is guaranteed to + * at least contain a uri item. Other properties may or may not be + * supplied by the authentication backend. + * + * @param array $principalInfo + * @return IPrincipal + */ + abstract function getChildForPrincipal(array $principalInfo); + + /** + * Returns the name of this collection. + * + * @return string + */ + function getName() { + + list(, $name) = URLUtil::splitPath($this->principalPrefix); + return $name; + + } + + /** + * Return the list of users + * + * @return array + */ + function getChildren() { + + if ($this->disableListing) + throw new DAV\Exception\MethodNotAllowed('Listing members of this collection is disabled'); + + $children = []; + foreach ($this->principalBackend->getPrincipalsByPrefix($this->principalPrefix) as $principalInfo) { + + $children[] = $this->getChildForPrincipal($principalInfo); + + + } + return $children; + + } + + /** + * Returns a child object, by its name. + * + * @param string $name + * @throws DAV\Exception\NotFound + * @return DAV\INode + */ + function getChild($name) { + + $principalInfo = $this->principalBackend->getPrincipalByPath($this->principalPrefix . '/' . $name); + if (!$principalInfo) throw new DAV\Exception\NotFound('Principal with name ' . $name . ' not found'); + return $this->getChildForPrincipal($principalInfo); + + } + + /** + * This method is used to search for principals matching a set of + * properties. + * + * This search is specifically used by RFC3744's principal-property-search + * REPORT. You should at least allow searching on + * http://sabredav.org/ns}email-address. + * + * The actual search should be a unicode-non-case-sensitive search. The + * keys in searchProperties are the WebDAV property names, while the values + * are the property values to search on. + * + * By default, if multiple properties are submitted to this method, the + * various properties should be combined with 'AND'. If $test is set to + * 'anyof', it should be combined using 'OR'. + * + * This method should simply return a list of 'child names', which may be + * used to call $this->getChild in the future. + * + * @param array $searchProperties + * @param string $test + * @return array + */ + function searchPrincipals(array $searchProperties, $test = 'allof') { + + $result = $this->principalBackend->searchPrincipals($this->principalPrefix, $searchProperties, $test); + $r = []; + + foreach ($result as $row) { + list(, $r[]) = URLUtil::splitPath($row); + } + + return $r; + + } + + /** + * Finds a principal by its URI. + * + * This method may receive any type of uri, but mailto: addresses will be + * the most common. + * + * Implementation of this API is optional. It is currently used by the + * CalDAV system to find principals based on their email addresses. If this + * API is not implemented, some features may not work correctly. + * + * This method must return a relative principal path, or null, if the + * principal was not found or you refuse to find it. + * + * @param string $uri + * @return string + */ + function findByUri($uri) { + + return $this->principalBackend->findByUri($uri, $this->principalPrefix); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Exception/AceConflict.php b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Exception/AceConflict.php new file mode 100644 index 00000000000..22450b4a681 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Exception/AceConflict.php @@ -0,0 +1,35 @@ +ownerDocument; + + $np = $doc->createElementNS('DAV:', 'd:no-ace-conflict'); + $errorNode->appendChild($np); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Exception/NeedPrivileges.php b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Exception/NeedPrivileges.php new file mode 100644 index 00000000000..5624fd22f23 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Exception/NeedPrivileges.php @@ -0,0 +1,82 @@ +uri = $uri; + $this->privileges = $privileges; + + parent::__construct('User did not have the required privileges (' . implode(',', $privileges) . ') for path "' . $uri . '"'); + + } + + /** + * Adds in extra information in the xml response. + * + * This method adds the {DAV:}need-privileges element as defined in rfc3744 + * + * @param DAV\Server $server + * @param \DOMElement $errorNode + * @return void + */ + function serialize(DAV\Server $server, \DOMElement $errorNode) { + + $doc = $errorNode->ownerDocument; + + $np = $doc->createElementNS('DAV:', 'd:need-privileges'); + $errorNode->appendChild($np); + + foreach ($this->privileges as $privilege) { + + $resource = $doc->createElementNS('DAV:', 'd:resource'); + $np->appendChild($resource); + + $resource->appendChild($doc->createElementNS('DAV:', 'd:href', $server->getBaseUri() . $this->uri)); + + $priv = $doc->createElementNS('DAV:', 'd:privilege'); + $resource->appendChild($priv); + + preg_match('/^{([^}]*)}(.*)$/', $privilege, $privilegeParts); + $priv->appendChild($doc->createElementNS($privilegeParts[1], 'd:' . $privilegeParts[2])); + + + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Exception/NoAbstract.php b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Exception/NoAbstract.php new file mode 100644 index 00000000000..a2363b174bf --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Exception/NoAbstract.php @@ -0,0 +1,35 @@ +ownerDocument; + + $np = $doc->createElementNS('DAV:', 'd:no-abstract'); + $errorNode->appendChild($np); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Exception/NotRecognizedPrincipal.php b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Exception/NotRecognizedPrincipal.php new file mode 100644 index 00000000000..d7ae188ae7e --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Exception/NotRecognizedPrincipal.php @@ -0,0 +1,35 @@ +ownerDocument; + + $np = $doc->createElementNS('DAV:', 'd:recognized-principal'); + $errorNode->appendChild($np); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Exception/NotSupportedPrivilege.php b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Exception/NotSupportedPrivilege.php new file mode 100644 index 00000000000..73b81190dd2 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Exception/NotSupportedPrivilege.php @@ -0,0 +1,35 @@ +ownerDocument; + + $np = $doc->createElementNS('DAV:', 'd:not-supported-privilege'); + $errorNode->appendChild($np); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAVACL/FS/Collection.php b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/FS/Collection.php new file mode 100644 index 00000000000..b4fe7a1b0be --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/FS/Collection.php @@ -0,0 +1,111 @@ +acl = $acl; + $this->owner = $owner; + + } + + /** + * Returns a specific child node, referenced by its name + * + * This method must throw Sabre\DAV\Exception\NotFound if the node does not + * exist. + * + * @param string $name + * @throws NotFound + * @return \Sabre\DAV\INode + */ + function getChild($name) { + + $path = $this->path . '/' . $name; + + if (!file_exists($path)) throw new NotFound('File could not be located'); + if ($name == '.' || $name == '..') throw new Forbidden('Permission denied to . and ..'); + + if (is_dir($path)) { + + return new self($path, $this->acl, $this->owner); + + } else { + + return new File($path, $this->acl, $this->owner); + + } + + } + + /** + * Returns the owner principal + * + * This must be a url to a principal, or null if there's no owner + * + * @return string|null + */ + function getOwner() { + + return $this->owner; + + } + + /** + * Returns a list of ACE's for this node. + * + * Each ACE has the following properties: + * * 'privilege', a string such as {DAV:}read or {DAV:}write. These are + * currently the only supported privileges + * * 'principal', a url to the principal who owns the node + * * 'protected' (optional), indicating that this ACE is not allowed to + * be updated. + * + * @return array + */ + function getACL() { + + return $this->acl; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAVACL/FS/File.php b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/FS/File.php new file mode 100644 index 00000000000..aaf2ae148a7 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/FS/File.php @@ -0,0 +1,80 @@ +acl = $acl; + $this->owner = $owner; + + } + + /** + * Returns the owner principal + * + * This must be a url to a principal, or null if there's no owner + * + * @return string|null + */ + function getOwner() { + + return $this->owner; + + } + + /** + * Returns a list of ACE's for this node. + * + * Each ACE has the following properties: + * * 'privilege', a string such as {DAV:}read or {DAV:}write. These are + * currently the only supported privileges + * * 'principal', a url to the principal who owns the node + * * 'protected' (optional), indicating that this ACE is not allowed to + * be updated. + * + * @return array + */ + function getACL() { + + return $this->acl; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAVACL/FS/HomeCollection.php b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/FS/HomeCollection.php new file mode 100644 index 00000000000..201235e5a0f --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/FS/HomeCollection.php @@ -0,0 +1,128 @@ +storagePath = $storagePath; + + } + + /** + * Returns the name of the node. + * + * This is used to generate the url. + * + * @return string + */ + function getName() { + + return $this->collectionName; + + } + + /** + * Returns a principals' collection of files. + * + * The passed array contains principal information, and is guaranteed to + * at least contain a uri item. Other properties may or may not be + * supplied by the authentication backend. + * + * @param array $principalInfo + * @return \Sabre\DAV\INode + */ + function getChildForPrincipal(array $principalInfo) { + + $owner = $principalInfo['uri']; + $acl = [ + [ + 'privilege' => '{DAV:}all', + 'principal' => '{DAV:}owner', + 'protected' => true, + ], + ]; + + list(, $principalBaseName) = Uri\split($owner); + + $path = $this->storagePath . '/' . $principalBaseName; + + if (!is_dir($path)) { + mkdir($path, 0777, true); + } + return new Collection( + $path, + $acl, + $owner + ); + + } + + + /** + * Returns a list of ACE's for this node. + * + * Each ACE has the following properties: + * * 'privilege', a string such as {DAV:}read or {DAV:}write. These are + * currently the only supported privileges + * * 'principal', a url to the principal who owns the node + * * 'protected' (optional), indicating that this ACE is not allowed to + * be updated. + * + * @return array + */ + function getACL() { + + return [ + [ + 'principal' => '{DAV:}authenticated', + 'privilege' => '{DAV:}read', + 'protected' => true, + ] + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAVACL/IACL.php b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/IACL.php new file mode 100644 index 00000000000..f7a138665a5 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/IACL.php @@ -0,0 +1,74 @@ +getChild in the future. + * + * @param array $searchProperties + * @param string $test + * @return array + */ + function searchPrincipals(array $searchProperties, $test = 'allof'); + + /** + * Finds a principal by its URI. + * + * This method may receive any type of uri, but mailto: addresses will be + * the most common. + * + * Implementation of this API is optional. It is currently used by the + * CalDAV system to find principals based on their email addresses. If this + * API is not implemented, some features may not work correctly. + * + * This method must return a relative principal path, or null, if the + * principal was not found or you refuse to find it. + * + * @param string $uri + * @return string + */ + function findByUri($uri); + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Plugin.php b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Plugin.php new file mode 100644 index 00000000000..a2aa118d70b --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Plugin.php @@ -0,0 +1,1636 @@ + 'Display name', + '{http://sabredav.org/ns}email-address' => 'Email address', + ]; + + /** + * Any principal uri's added here, will automatically be added to the list + * of ACL's. They will effectively receive {DAV:}all privileges, as a + * protected privilege. + * + * @var array + */ + public $adminPrincipals = []; + + /** + * The ACL plugin allows privileges to be assigned to users that are not + * logged in. To facilitate that, it modifies the auth plugin's behavior + * to only require login when a privileged operation was denied. + * + * Unauthenticated access can be considered a security concern, so it's + * possible to turn this feature off to harden the server's security. + * + * @var bool + */ + public $allowUnauthenticatedAccess = true; + + /** + * Returns a list of features added by this plugin. + * + * This list is used in the response of a HTTP OPTIONS request. + * + * @return array + */ + function getFeatures() { + + return ['access-control', 'calendarserver-principal-property-search']; + + } + + /** + * Returns a list of available methods for a given url + * + * @param string $uri + * @return array + */ + function getMethods($uri) { + + return ['ACL']; + + } + + /** + * Returns a plugin name. + * + * Using this name other plugins will be able to access other plugins + * using Sabre\DAV\Server::getPlugin + * + * @return string + */ + function getPluginName() { + + return 'acl'; + + } + + /** + * Returns a list of reports this plugin supports. + * + * This will be used in the {DAV:}supported-report-set property. + * Note that you still need to subscribe to the 'report' event to actually + * implement them + * + * @param string $uri + * @return array + */ + function getSupportedReportSet($uri) { + + return [ + '{DAV:}expand-property', + '{DAV:}principal-match', + '{DAV:}principal-property-search', + '{DAV:}principal-search-property-set', + ]; + + } + + + /** + * Checks if the current user has the specified privilege(s). + * + * You can specify a single privilege, or a list of privileges. + * This method will throw an exception if the privilege is not available + * and return true otherwise. + * + * @param string $uri + * @param array|string $privileges + * @param int $recursion + * @param bool $throwExceptions if set to false, this method won't throw exceptions. + * @throws NeedPrivileges + * @throws NotAuthenticated + * @return bool + */ + function checkPrivileges($uri, $privileges, $recursion = self::R_PARENT, $throwExceptions = true) { + + if (!is_array($privileges)) $privileges = [$privileges]; + + $acl = $this->getCurrentUserPrivilegeSet($uri); + + $failed = []; + foreach ($privileges as $priv) { + + if (!in_array($priv, $acl)) { + $failed[] = $priv; + } + + } + + if ($failed) { + if ($this->allowUnauthenticatedAccess && is_null($this->getCurrentUserPrincipal())) { + // We are not authenticated. Kicking in the Auth plugin. + $authPlugin = $this->server->getPlugin('auth'); + $reasons = $authPlugin->getLoginFailedReasons(); + $authPlugin->challenge( + $this->server->httpRequest, + $this->server->httpResponse + ); + throw new notAuthenticated(implode(', ', $reasons) . '. Login was needed for privilege: ' . implode(', ', $failed) . ' on ' . $uri); + } + if ($throwExceptions) { + + throw new NeedPrivileges($uri, $failed); + } else { + return false; + } + } + return true; + + } + + /** + * Returns the standard users' principal. + * + * This is one authoritative principal url for the current user. + * This method will return null if the user wasn't logged in. + * + * @return string|null + */ + function getCurrentUserPrincipal() { + + /** @var $authPlugin \Sabre\DAV\Auth\Plugin */ + $authPlugin = $this->server->getPlugin('auth'); + if (!$authPlugin) { + return null; + } + return $authPlugin->getCurrentPrincipal(); + + } + + + /** + * Returns a list of principals that's associated to the current + * user, either directly or through group membership. + * + * @return array + */ + function getCurrentUserPrincipals() { + + $currentUser = $this->getCurrentUserPrincipal(); + + if (is_null($currentUser)) return []; + + return array_merge( + [$currentUser], + $this->getPrincipalMembership($currentUser) + ); + + } + + /** + * Sets the default ACL rules. + * + * These rules are used for all nodes that don't implement the IACL interface. + * + * @param array $acl + * @return void + */ + function setDefaultAcl(array $acl) { + + $this->defaultAcl = $acl; + + } + + /** + * Returns the default ACL rules. + * + * These rules are used for all nodes that don't implement the IACL interface. + * + * @return array + */ + function getDefaultAcl() { + + return $this->defaultAcl; + + } + + /** + * The default ACL rules. + * + * These rules are used for nodes that don't implement IACL. These default + * set of rules allow anyone to do anything, as long as they are + * authenticated. + * + * @var array + */ + protected $defaultAcl = [ + [ + 'principal' => '{DAV:}authenticated', + 'protected' => true, + 'privilege' => '{DAV:}all', + ], + ]; + + /** + * This array holds a cache for all the principals that are associated with + * a single principal. + * + * @var array + */ + protected $principalMembershipCache = []; + + + /** + * Returns all the principal groups the specified principal is a member of. + * + * @param string $mainPrincipal + * @return array + */ + function getPrincipalMembership($mainPrincipal) { + + // First check our cache + if (isset($this->principalMembershipCache[$mainPrincipal])) { + return $this->principalMembershipCache[$mainPrincipal]; + } + + $check = [$mainPrincipal]; + $principals = []; + + while (count($check)) { + + $principal = array_shift($check); + + $node = $this->server->tree->getNodeForPath($principal); + if ($node instanceof IPrincipal) { + foreach ($node->getGroupMembership() as $groupMember) { + + if (!in_array($groupMember, $principals)) { + + $check[] = $groupMember; + $principals[] = $groupMember; + + } + + } + + } + + } + + // Store the result in the cache + $this->principalMembershipCache[$mainPrincipal] = $principals; + + return $principals; + + } + + /** + * Find out of a principal equals another principal. + * + * This is a quick way to find out whether a principal URI is part of a + * group, or any subgroups. + * + * The first argument is the principal URI you want to check against. For + * example the principal group, and the second argument is the principal of + * which you want to find out of it is the same as the first principal, or + * in a member of the first principal's group or subgroups. + * + * So the arguments are not interchangeable. If principal A is in group B, + * passing 'B', 'A' will yield true, but 'A', 'B' is false. + * + * If the second argument is not passed, we will use the current user + * principal. + * + * @param string $checkPrincipal + * @param string $currentPrincipal + * @return bool + */ + function principalMatchesPrincipal($checkPrincipal, $currentPrincipal = null) { + + if (is_null($currentPrincipal)) { + $currentPrincipal = $this->getCurrentUserPrincipal(); + } + if ($currentPrincipal === $checkPrincipal) { + return true; + } + return in_array( + $checkPrincipal, + $this->getPrincipalMembership($currentPrincipal) + ); + + } + + + /** + * Returns a tree of supported privileges for a resource. + * + * The returned array structure should be in this form: + * + * [ + * [ + * 'privilege' => '{DAV:}read', + * 'abstract' => false, + * 'aggregates' => [] + * ] + * ] + * + * Privileges can be nested using "aggregates". Doing so means that + * if you assign someone the aggregating privilege, all the + * sub-privileges will automatically be granted. + * + * Marking a privilege as abstract means that the privilege cannot be + * directly assigned, but must be assigned via the parent privilege. + * + * So a more complex version might look like this: + * + * [ + * [ + * 'privilege' => '{DAV:}read', + * 'abstract' => false, + * 'aggregates' => [ + * [ + * 'privilege' => '{DAV:}read-acl', + * 'abstract' => false, + * 'aggregates' => [], + * ] + * ] + * ] + * ] + * + * @param string|INode $node + * @return array + */ + function getSupportedPrivilegeSet($node) { + + if (is_string($node)) { + $node = $this->server->tree->getNodeForPath($node); + } + + $supportedPrivileges = null; + if ($node instanceof IACL) { + $supportedPrivileges = $node->getSupportedPrivilegeSet(); + } + + if (is_null($supportedPrivileges)) { + + // Default + $supportedPrivileges = [ + '{DAV:}read' => [ + 'abstract' => false, + 'aggregates' => [ + '{DAV:}read-acl' => [ + 'abstract' => false, + 'aggregates' => [], + ], + '{DAV:}read-current-user-privilege-set' => [ + 'abstract' => false, + 'aggregates' => [], + ], + ], + ], + '{DAV:}write' => [ + 'abstract' => false, + 'aggregates' => [ + '{DAV:}write-properties' => [ + 'abstract' => false, + 'aggregates' => [], + ], + '{DAV:}write-content' => [ + 'abstract' => false, + 'aggregates' => [], + ], + '{DAV:}unlock' => [ + 'abstract' => false, + 'aggregates' => [], + ], + ], + ], + ]; + if ($node instanceof DAV\ICollection) { + $supportedPrivileges['{DAV:}write']['aggregates']['{DAV:}bind'] = [ + 'abstract' => false, + 'aggregates' => [], + ]; + $supportedPrivileges['{DAV:}write']['aggregates']['{DAV:}unbind'] = [ + 'abstract' => false, + 'aggregates' => [], + ]; + } + if ($node instanceof IACL) { + $supportedPrivileges['{DAV:}write']['aggregates']['{DAV:}write-acl'] = [ + 'abstract' => false, + 'aggregates' => [], + ]; + } + + } + + $this->server->emit( + 'getSupportedPrivilegeSet', + [$node, &$supportedPrivileges] + ); + + return $supportedPrivileges; + + } + + /** + * Returns the supported privilege set as a flat list + * + * This is much easier to parse. + * + * The returned list will be index by privilege name. + * The value is a struct containing the following properties: + * - aggregates + * - abstract + * - concrete + * + * @param string|INode $node + * @return array + */ + final function getFlatPrivilegeSet($node) { + + $privs = [ + 'abstract' => false, + 'aggregates' => $this->getSupportedPrivilegeSet($node) + ]; + + $fpsTraverse = null; + $fpsTraverse = function($privName, $privInfo, $concrete, &$flat) use (&$fpsTraverse) { + + $myPriv = [ + 'privilege' => $privName, + 'abstract' => isset($privInfo['abstract']) && $privInfo['abstract'], + 'aggregates' => [], + 'concrete' => isset($privInfo['abstract']) && $privInfo['abstract'] ? $concrete : $privName, + ]; + + if (isset($privInfo['aggregates'])) { + + foreach ($privInfo['aggregates'] as $subPrivName => $subPrivInfo) { + + $myPriv['aggregates'][] = $subPrivName; + + } + + } + + $flat[$privName] = $myPriv; + + if (isset($privInfo['aggregates'])) { + + foreach ($privInfo['aggregates'] as $subPrivName => $subPrivInfo) { + + $fpsTraverse($subPrivName, $subPrivInfo, $myPriv['concrete'], $flat); + + } + + } + + }; + + $flat = []; + $fpsTraverse('{DAV:}all', $privs, null, $flat); + + return $flat; + + } + + /** + * Returns the full ACL list. + * + * Either a uri or a INode may be passed. + * + * null will be returned if the node doesn't support ACLs. + * + * @param string|DAV\INode $node + * @return array + */ + function getAcl($node) { + + if (is_string($node)) { + $node = $this->server->tree->getNodeForPath($node); + } + if (!$node instanceof IACL) { + return $this->getDefaultAcl(); + } + $acl = $node->getACL(); + foreach ($this->adminPrincipals as $adminPrincipal) { + $acl[] = [ + 'principal' => $adminPrincipal, + 'privilege' => '{DAV:}all', + 'protected' => true, + ]; + } + return $acl; + + } + + /** + * Returns a list of privileges the current user has + * on a particular node. + * + * Either a uri or a DAV\INode may be passed. + * + * null will be returned if the node doesn't support ACLs. + * + * @param string|DAV\INode $node + * @return array + */ + function getCurrentUserPrivilegeSet($node) { + + if (is_string($node)) { + $node = $this->server->tree->getNodeForPath($node); + } + + $acl = $this->getACL($node); + + $collected = []; + + $isAuthenticated = $this->getCurrentUserPrincipal() !== null; + + foreach ($acl as $ace) { + + $principal = $ace['principal']; + + switch ($principal) { + + case '{DAV:}owner' : + $owner = $node->getOwner(); + if ($owner && $this->principalMatchesPrincipal($owner)) { + $collected[] = $ace; + } + break; + + + // 'all' matches for every user + case '{DAV:}all' : + $collected[] = $ace; + break; + + case '{DAV:}authenticated' : + // Authenticated users only + if ($isAuthenticated) { + $collected[] = $ace; + } + break; + + case '{DAV:}unauthenticated' : + // Unauthenticated users only + if (!$isAuthenticated) { + $collected[] = $ace; + } + break; + + default : + if ($this->principalMatchesPrincipal($ace['principal'])) { + $collected[] = $ace; + } + break; + + } + + + } + + // Now we deduct all aggregated privileges. + $flat = $this->getFlatPrivilegeSet($node); + + $collected2 = []; + while (count($collected)) { + + $current = array_pop($collected); + $collected2[] = $current['privilege']; + + if (!isset($flat[$current['privilege']])) { + // Ignoring privileges that are not in the supported-privileges list. + $this->server->getLogger()->debug('A node has the "' . $current['privilege'] . '" in its ACL list, but this privilege was not reported in the supportedPrivilegeSet list. This will be ignored.'); + continue; + } + foreach ($flat[$current['privilege']]['aggregates'] as $subPriv) { + $collected2[] = $subPriv; + $collected[] = $flat[$subPriv]; + } + + } + + return array_values(array_unique($collected2)); + + } + + + /** + * Returns a principal based on its uri. + * + * Returns null if the principal could not be found. + * + * @param string $uri + * @return null|string + */ + function getPrincipalByUri($uri) { + + $result = null; + $collections = $this->principalCollectionSet; + foreach ($collections as $collection) { + + try { + $principalCollection = $this->server->tree->getNodeForPath($collection); + } catch (NotFound $e) { + // Ignore and move on + continue; + } + + if (!$principalCollection instanceof IPrincipalCollection) { + // Not a principal collection, we're simply going to ignore + // this. + continue; + } + + $result = $principalCollection->findByUri($uri); + if ($result) { + return $result; + } + + } + + } + + /** + * Principal property search + * + * This method can search for principals matching certain values in + * properties. + * + * This method will return a list of properties for the matched properties. + * + * @param array $searchProperties The properties to search on. This is a + * key-value list. The keys are property + * names, and the values the strings to + * match them on. + * @param array $requestedProperties This is the list of properties to + * return for every match. + * @param string $collectionUri The principal collection to search on. + * If this is ommitted, the standard + * principal collection-set will be used. + * @param string $test "allof" to use AND to search the + * properties. 'anyof' for OR. + * @return array This method returns an array structure similar to + * Sabre\DAV\Server::getPropertiesForPath. Returned + * properties are index by a HTTP status code. + */ + function principalSearch(array $searchProperties, array $requestedProperties, $collectionUri = null, $test = 'allof') { + + if (!is_null($collectionUri)) { + $uris = [$collectionUri]; + } else { + $uris = $this->principalCollectionSet; + } + + $lookupResults = []; + foreach ($uris as $uri) { + + $principalCollection = $this->server->tree->getNodeForPath($uri); + if (!$principalCollection instanceof IPrincipalCollection) { + // Not a principal collection, we're simply going to ignore + // this. + continue; + } + + $results = $principalCollection->searchPrincipals($searchProperties, $test); + foreach ($results as $result) { + $lookupResults[] = rtrim($uri, '/') . '/' . $result; + } + + } + + $matches = []; + + foreach ($lookupResults as $lookupResult) { + + list($matches[]) = $this->server->getPropertiesForPath($lookupResult, $requestedProperties, 0); + + } + + return $matches; + + } + + /** + * Sets up the plugin + * + * This method is automatically called by the server class. + * + * @param DAV\Server $server + * @return void + */ + function initialize(DAV\Server $server) { + + if ($this->allowUnauthenticatedAccess) { + $authPlugin = $server->getPlugin('auth'); + if (!$authPlugin) { + throw new \Exception('The Auth plugin must be loaded before the ACL plugin if you want to allow unauthenticated access.'); + } + $authPlugin->autoRequireLogin = false; + } + + $this->server = $server; + $server->on('propFind', [$this, 'propFind'], 20); + $server->on('beforeMethod', [$this, 'beforeMethod'], 20); + $server->on('beforeBind', [$this, 'beforeBind'], 20); + $server->on('beforeUnbind', [$this, 'beforeUnbind'], 20); + $server->on('propPatch', [$this, 'propPatch']); + $server->on('beforeUnlock', [$this, 'beforeUnlock'], 20); + $server->on('report', [$this, 'report']); + $server->on('method:ACL', [$this, 'httpAcl']); + $server->on('onHTMLActionsPanel', [$this, 'htmlActionsPanel']); + $server->on('getPrincipalByUri', function($principal, &$uri) { + + $uri = $this->getPrincipalByUri($principal); + + // Break event chain + if ($uri) return false; + + }); + + array_push($server->protectedProperties, + '{DAV:}alternate-URI-set', + '{DAV:}principal-URL', + '{DAV:}group-membership', + '{DAV:}principal-collection-set', + '{DAV:}current-user-principal', + '{DAV:}supported-privilege-set', + '{DAV:}current-user-privilege-set', + '{DAV:}acl', + '{DAV:}acl-restrictions', + '{DAV:}inherited-acl-set', + '{DAV:}owner', + '{DAV:}group' + ); + + // Automatically mapping nodes implementing IPrincipal to the + // {DAV:}principal resourcetype. + $server->resourceTypeMapping['Sabre\\DAVACL\\IPrincipal'] = '{DAV:}principal'; + + // Mapping the group-member-set property to the HrefList property + // class. + $server->xml->elementMap['{DAV:}group-member-set'] = 'Sabre\\DAV\\Xml\\Property\\Href'; + $server->xml->elementMap['{DAV:}acl'] = 'Sabre\\DAVACL\\Xml\\Property\\Acl'; + $server->xml->elementMap['{DAV:}acl-principal-prop-set'] = 'Sabre\\DAVACL\\Xml\\Request\\AclPrincipalPropSetReport'; + $server->xml->elementMap['{DAV:}expand-property'] = 'Sabre\\DAVACL\\Xml\\Request\\ExpandPropertyReport'; + $server->xml->elementMap['{DAV:}principal-property-search'] = 'Sabre\\DAVACL\\Xml\\Request\\PrincipalPropertySearchReport'; + $server->xml->elementMap['{DAV:}principal-search-property-set'] = 'Sabre\\DAVACL\\Xml\\Request\\PrincipalSearchPropertySetReport'; + $server->xml->elementMap['{DAV:}principal-match'] = 'Sabre\\DAVACL\\Xml\\Request\\PrincipalMatchReport'; + + } + + /* {{{ Event handlers */ + + /** + * Triggered before any method is handled + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return void + */ + function beforeMethod(RequestInterface $request, ResponseInterface $response) { + + $method = $request->getMethod(); + $path = $request->getPath(); + + $exists = $this->server->tree->nodeExists($path); + + // If the node doesn't exists, none of these checks apply + if (!$exists) return; + + switch ($method) { + + case 'GET' : + case 'HEAD' : + case 'OPTIONS' : + // For these 3 we only need to know if the node is readable. + $this->checkPrivileges($path, '{DAV:}read'); + break; + + case 'PUT' : + case 'LOCK' : + // This method requires the write-content priv if the node + // already exists, and bind on the parent if the node is being + // created. + // The bind privilege is handled in the beforeBind event. + $this->checkPrivileges($path, '{DAV:}write-content'); + break; + + case 'UNLOCK' : + // Unlock is always allowed at the moment. + break; + + case 'PROPPATCH' : + $this->checkPrivileges($path, '{DAV:}write-properties'); + break; + + case 'ACL' : + $this->checkPrivileges($path, '{DAV:}write-acl'); + break; + + case 'COPY' : + case 'MOVE' : + // Copy requires read privileges on the entire source tree. + // If the target exists write-content normally needs to be + // checked, however, we're deleting the node beforehand and + // creating a new one after, so this is handled by the + // beforeUnbind event. + // + // The creation of the new node is handled by the beforeBind + // event. + // + // If MOVE is used beforeUnbind will also be used to check if + // the sourcenode can be deleted. + $this->checkPrivileges($path, '{DAV:}read', self::R_RECURSIVE); + break; + + } + + } + + /** + * Triggered before a new node is created. + * + * This allows us to check permissions for any operation that creates a + * new node, such as PUT, MKCOL, MKCALENDAR, LOCK, COPY and MOVE. + * + * @param string $uri + * @return void + */ + function beforeBind($uri) { + + list($parentUri) = Uri\split($uri); + $this->checkPrivileges($parentUri, '{DAV:}bind'); + + } + + /** + * Triggered before a node is deleted + * + * This allows us to check permissions for any operation that will delete + * an existing node. + * + * @param string $uri + * @return void + */ + function beforeUnbind($uri) { + + list($parentUri) = Uri\split($uri); + $this->checkPrivileges($parentUri, '{DAV:}unbind', self::R_RECURSIVEPARENTS); + + } + + /** + * Triggered before a node is unlocked. + * + * @param string $uri + * @param DAV\Locks\LockInfo $lock + * @TODO: not yet implemented + * @return void + */ + function beforeUnlock($uri, DAV\Locks\LockInfo $lock) { + + + } + + /** + * Triggered before properties are looked up in specific nodes. + * + * @param DAV\PropFind $propFind + * @param DAV\INode $node + * @TODO really should be broken into multiple methods, or even a class. + * @return bool + */ + function propFind(DAV\PropFind $propFind, DAV\INode $node) { + + $path = $propFind->getPath(); + + // Checking the read permission + if (!$this->checkPrivileges($path, '{DAV:}read', self::R_PARENT, false)) { + // User is not allowed to read properties + + // Returning false causes the property-fetching system to pretend + // that the node does not exist, and will cause it to be hidden + // from listings such as PROPFIND or the browser plugin. + if ($this->hideNodesFromListings) { + return false; + } + + // Otherwise we simply mark every property as 403. + foreach ($propFind->getRequestedProperties() as $requestedProperty) { + $propFind->set($requestedProperty, null, 403); + } + + return; + + } + + /* Adding principal properties */ + if ($node instanceof IPrincipal) { + + $propFind->handle('{DAV:}alternate-URI-set', function() use ($node) { + return new Href($node->getAlternateUriSet()); + }); + $propFind->handle('{DAV:}principal-URL', function() use ($node) { + return new Href($node->getPrincipalUrl() . '/'); + }); + $propFind->handle('{DAV:}group-member-set', function() use ($node) { + $members = $node->getGroupMemberSet(); + foreach ($members as $k => $member) { + $members[$k] = rtrim($member, '/') . '/'; + } + return new Href($members); + }); + $propFind->handle('{DAV:}group-membership', function() use ($node) { + $members = $node->getGroupMembership(); + foreach ($members as $k => $member) { + $members[$k] = rtrim($member, '/') . '/'; + } + return new Href($members); + }); + $propFind->handle('{DAV:}displayname', [$node, 'getDisplayName']); + + } + + $propFind->handle('{DAV:}principal-collection-set', function() { + + $val = $this->principalCollectionSet; + // Ensuring all collections end with a slash + foreach ($val as $k => $v) $val[$k] = $v . '/'; + return new Href($val); + + }); + $propFind->handle('{DAV:}current-user-principal', function() { + if ($url = $this->getCurrentUserPrincipal()) { + return new Xml\Property\Principal(Xml\Property\Principal::HREF, $url . '/'); + } else { + return new Xml\Property\Principal(Xml\Property\Principal::UNAUTHENTICATED); + } + }); + $propFind->handle('{DAV:}supported-privilege-set', function() use ($node) { + return new Xml\Property\SupportedPrivilegeSet($this->getSupportedPrivilegeSet($node)); + }); + $propFind->handle('{DAV:}current-user-privilege-set', function() use ($node, $propFind, $path) { + if (!$this->checkPrivileges($path, '{DAV:}read-current-user-privilege-set', self::R_PARENT, false)) { + $propFind->set('{DAV:}current-user-privilege-set', null, 403); + } else { + $val = $this->getCurrentUserPrivilegeSet($node); + return new Xml\Property\CurrentUserPrivilegeSet($val); + } + }); + $propFind->handle('{DAV:}acl', function() use ($node, $propFind, $path) { + /* The ACL property contains all the permissions */ + if (!$this->checkPrivileges($path, '{DAV:}read-acl', self::R_PARENT, false)) { + $propFind->set('{DAV:}acl', null, 403); + } else { + $acl = $this->getACL($node); + return new Xml\Property\Acl($this->getACL($node)); + } + }); + $propFind->handle('{DAV:}acl-restrictions', function() { + return new Xml\Property\AclRestrictions(); + }); + + /* Adding ACL properties */ + if ($node instanceof IACL) { + $propFind->handle('{DAV:}owner', function() use ($node) { + return new Href($node->getOwner() . '/'); + }); + } + + } + + /** + * This method intercepts PROPPATCH methods and make sure the + * group-member-set is updated correctly. + * + * @param string $path + * @param DAV\PropPatch $propPatch + * @return void + */ + function propPatch($path, DAV\PropPatch $propPatch) { + + $propPatch->handle('{DAV:}group-member-set', function($value) use ($path) { + if (is_null($value)) { + $memberSet = []; + } elseif ($value instanceof Href) { + $memberSet = array_map( + [$this->server, 'calculateUri'], + $value->getHrefs() + ); + } else { + throw new DAV\Exception('The group-member-set property MUST be an instance of Sabre\DAV\Property\HrefList or null'); + } + $node = $this->server->tree->getNodeForPath($path); + if (!($node instanceof IPrincipal)) { + // Fail + return false; + } + + $node->setGroupMemberSet($memberSet); + // We must also clear our cache, just in case + + $this->principalMembershipCache = []; + + return true; + }); + + } + + /** + * This method handles HTTP REPORT requests + * + * @param string $reportName + * @param mixed $report + * @param mixed $path + * @return bool + */ + function report($reportName, $report, $path) { + + switch ($reportName) { + + case '{DAV:}principal-property-search' : + $this->server->transactionType = 'report-principal-property-search'; + $this->principalPropertySearchReport($path, $report); + return false; + case '{DAV:}principal-search-property-set' : + $this->server->transactionType = 'report-principal-search-property-set'; + $this->principalSearchPropertySetReport($path, $report); + return false; + case '{DAV:}expand-property' : + $this->server->transactionType = 'report-expand-property'; + $this->expandPropertyReport($path, $report); + return false; + case '{DAV:}principal-match' : + $this->server->transactionType = 'report-principal-match'; + $this->principalMatchReport($path, $report); + return false; + case '{DAV:}acl-principal-prop-set' : + $this->server->transactionType = 'acl-principal-prop-set'; + $this->aclPrincipalPropSetReport($path, $report); + return false; + + } + + } + + /** + * This method is responsible for handling the 'ACL' event. + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return bool + */ + function httpAcl(RequestInterface $request, ResponseInterface $response) { + + $path = $request->getPath(); + $body = $request->getBodyAsString(); + + if (!$body) { + throw new DAV\Exception\BadRequest('XML body expected in ACL request'); + } + + $acl = $this->server->xml->expect('{DAV:}acl', $body); + $newAcl = $acl->getPrivileges(); + + // Normalizing urls + foreach ($newAcl as $k => $newAce) { + $newAcl[$k]['principal'] = $this->server->calculateUri($newAce['principal']); + } + $node = $this->server->tree->getNodeForPath($path); + + if (!$node instanceof IACL) { + throw new DAV\Exception\MethodNotAllowed('This node does not support the ACL method'); + } + + $oldAcl = $this->getACL($node); + + $supportedPrivileges = $this->getFlatPrivilegeSet($node); + + /* Checking if protected principals from the existing principal set are + not overwritten. */ + foreach ($oldAcl as $oldAce) { + + if (!isset($oldAce['protected']) || !$oldAce['protected']) continue; + + $found = false; + foreach ($newAcl as $newAce) { + if ( + $newAce['privilege'] === $oldAce['privilege'] && + $newAce['principal'] === $oldAce['principal'] && + $newAce['protected'] + ) + $found = true; + } + + if (!$found) + throw new Exception\AceConflict('This resource contained a protected {DAV:}ace, but this privilege did not occur in the ACL request'); + + } + + foreach ($newAcl as $newAce) { + + // Do we recognize the privilege + if (!isset($supportedPrivileges[$newAce['privilege']])) { + throw new Exception\NotSupportedPrivilege('The privilege you specified (' . $newAce['privilege'] . ') is not recognized by this server'); + } + + if ($supportedPrivileges[$newAce['privilege']]['abstract']) { + throw new Exception\NoAbstract('The privilege you specified (' . $newAce['privilege'] . ') is an abstract privilege'); + } + + // Looking up the principal + try { + $principal = $this->server->tree->getNodeForPath($newAce['principal']); + } catch (NotFound $e) { + throw new Exception\NotRecognizedPrincipal('The specified principal (' . $newAce['principal'] . ') does not exist'); + } + if (!($principal instanceof IPrincipal)) { + throw new Exception\NotRecognizedPrincipal('The specified uri (' . $newAce['principal'] . ') is not a principal'); + } + + } + $node->setACL($newAcl); + + $response->setStatus(200); + + // Breaking the event chain, because we handled this method. + return false; + + } + + /* }}} */ + + /* Reports {{{ */ + + /** + * The principal-match report is defined in RFC3744, section 9.3. + * + * This report allows a client to figure out based on the current user, + * or a principal URL, the principal URL and principal URLs of groups that + * principal belongs to. + * + * @param string $path + * @param Xml\Request\PrincipalMatchReport $report + * @return void + */ + protected function principalMatchReport($path, Xml\Request\PrincipalMatchReport $report) { + + $depth = $this->server->getHTTPDepth(0); + if ($depth !== 0) { + throw new BadRequest('The principal-match report is only defined on Depth: 0'); + } + + $currentPrincipals = $this->getCurrentUserPrincipals(); + + $result = []; + + if ($report->type === Xml\Request\PrincipalMatchReport::SELF) { + + // Finding all principals under the request uri that match the + // current principal. + foreach ($currentPrincipals as $currentPrincipal) { + + if ($currentPrincipal === $path || strpos($currentPrincipal, $path . '/') === 0) { + $result[] = $currentPrincipal; + } + + } + + } else { + + // We need to find all resources that have a property that matches + // one of the current principals. + $candidates = $this->server->getPropertiesForPath( + $path, + [$report->principalProperty], + 1 + ); + + foreach ($candidates as $candidate) { + + if (!isset($candidate[200][$report->principalProperty])) { + continue; + } + + $hrefs = $candidate[200][$report->principalProperty]; + + if (!$hrefs instanceof Href) { + continue; + } + + foreach ($hrefs->getHrefs() as $href) { + if (in_array(trim($href, '/'), $currentPrincipals)) { + $result[] = $candidate['href']; + continue 2; + } + } + } + + } + + $responses = []; + + foreach ($result as $item) { + + $properties = []; + + if ($report->properties) { + + $foo = $this->server->getPropertiesForPath($item, $report->properties); + $foo = $foo[0]; + $item = $foo['href']; + unset($foo['href']); + $properties = $foo; + + } + + $responses[] = new DAV\Xml\Element\Response( + $item, + $properties, + '200' + ); + + } + + $this->server->httpResponse->setHeader('Content-Type', 'application/xml; charset=utf-8'); + $this->server->httpResponse->setStatus(207); + $this->server->httpResponse->setBody( + $this->server->xml->write( + '{DAV:}multistatus', + $responses, + $this->server->getBaseUri() + ) + ); + + + } + + /** + * The expand-property report is defined in RFC3253 section 3.8. + * + * This report is very similar to a standard PROPFIND. The difference is + * that it has the additional ability to look at properties containing a + * {DAV:}href element, follow that property and grab additional elements + * there. + * + * Other rfc's, such as ACL rely on this report, so it made sense to put + * it in this plugin. + * + * @param string $path + * @param Xml\Request\ExpandPropertyReport $report + * @return void + */ + protected function expandPropertyReport($path, $report) { + + $depth = $this->server->getHTTPDepth(0); + + $result = $this->expandProperties($path, $report->properties, $depth); + + $xml = $this->server->xml->write( + '{DAV:}multistatus', + new DAV\Xml\Response\MultiStatus($result), + $this->server->getBaseUri() + ); + $this->server->httpResponse->setHeader('Content-Type', 'application/xml; charset=utf-8'); + $this->server->httpResponse->setStatus(207); + $this->server->httpResponse->setBody($xml); + + } + + /** + * This method expands all the properties and returns + * a list with property values + * + * @param array $path + * @param array $requestedProperties the list of required properties + * @param int $depth + * @return array + */ + protected function expandProperties($path, array $requestedProperties, $depth) { + + $foundProperties = $this->server->getPropertiesForPath($path, array_keys($requestedProperties), $depth); + + $result = []; + + foreach ($foundProperties as $node) { + + foreach ($requestedProperties as $propertyName => $childRequestedProperties) { + + // We're only traversing if sub-properties were requested + if (count($childRequestedProperties) === 0) continue; + + // We only have to do the expansion if the property was found + // and it contains an href element. + if (!array_key_exists($propertyName, $node[200])) continue; + + if (!$node[200][$propertyName] instanceof DAV\Xml\Property\Href) { + continue; + } + + $childHrefs = $node[200][$propertyName]->getHrefs(); + $childProps = []; + + foreach ($childHrefs as $href) { + // Gathering the result of the children + $childProps[] = [ + 'name' => '{DAV:}response', + 'value' => $this->expandProperties($href, $childRequestedProperties, 0)[0] + ]; + } + + // Replacing the property with its expanded form. + $node[200][$propertyName] = $childProps; + + } + $result[] = new DAV\Xml\Element\Response($node['href'], $node); + + } + + return $result; + + } + + /** + * principalSearchPropertySetReport + * + * This method responsible for handing the + * {DAV:}principal-search-property-set report. This report returns a list + * of properties the client may search on, using the + * {DAV:}principal-property-search report. + * + * @param string $path + * @param Xml\Request\PrincipalSearchPropertySetReport $report + * @return void + */ + protected function principalSearchPropertySetReport($path, $report) { + + $httpDepth = $this->server->getHTTPDepth(0); + if ($httpDepth !== 0) { + throw new DAV\Exception\BadRequest('This report is only defined when Depth: 0'); + } + + $writer = $this->server->xml->getWriter(); + $writer->openMemory(); + $writer->startDocument(); + + $writer->startElement('{DAV:}principal-search-property-set'); + + foreach ($this->principalSearchPropertySet as $propertyName => $description) { + + $writer->startElement('{DAV:}principal-search-property'); + $writer->startElement('{DAV:}prop'); + + $writer->writeElement($propertyName); + + $writer->endElement(); // prop + + if ($description) { + $writer->write([[ + 'name' => '{DAV:}description', + 'value' => $description, + 'attributes' => ['xml:lang' => 'en'] + ]]); + } + + $writer->endElement(); // principal-search-property + + + } + + $writer->endElement(); // principal-search-property-set + + $this->server->httpResponse->setHeader('Content-Type', 'application/xml; charset=utf-8'); + $this->server->httpResponse->setStatus(200); + $this->server->httpResponse->setBody($writer->outputMemory()); + + } + + /** + * principalPropertySearchReport + * + * This method is responsible for handing the + * {DAV:}principal-property-search report. This report can be used for + * clients to search for groups of principals, based on the value of one + * or more properties. + * + * @param string $path + * @param Xml\Request\PrincipalPropertySearchReport $report + * @return void + */ + protected function principalPropertySearchReport($path, Xml\Request\PrincipalPropertySearchReport $report) { + + if ($report->applyToPrincipalCollectionSet) { + $path = null; + } + if ($this->server->getHttpDepth('0') !== 0) { + throw new BadRequest('Depth must be 0'); + } + $result = $this->principalSearch( + $report->searchProperties, + $report->properties, + $path, + $report->test + ); + + $prefer = $this->server->getHTTPPrefer(); + + $this->server->httpResponse->setStatus(207); + $this->server->httpResponse->setHeader('Content-Type', 'application/xml; charset=utf-8'); + $this->server->httpResponse->setHeader('Vary', 'Brief,Prefer'); + $this->server->httpResponse->setBody($this->server->generateMultiStatus($result, $prefer['return'] === 'minimal')); + + } + + /** + * aclPrincipalPropSet REPORT + * + * This method is responsible for handling the {DAV:}acl-principal-prop-set + * REPORT, as defined in: + * + * https://tools.ietf.org/html/rfc3744#section-9.2 + * + * This REPORT allows a user to quickly fetch information about all + * principals specified in the access control list. Most commonly this + * is used to for example generate a UI with ACL rules, allowing you + * to show names for principals for every entry. + * + * @param string $path + * @param Xml\Request\AclPrincipalPropSetReport $report + * @return void + */ + protected function aclPrincipalPropSetReport($path, Xml\Request\AclPrincipalPropSetReport $report) { + + if ($this->server->getHTTPDepth(0) !== 0) { + throw new BadRequest('The {DAV:}acl-principal-prop-set REPORT only supports Depth 0'); + } + + // Fetching ACL rules for the given path. We're using the property + // API and not the local getACL, because it will ensure that all + // business rules and restrictions are applied. + $acl = $this->server->getProperties($path, '{DAV:}acl'); + + if (!$acl || !isset($acl['{DAV:}acl'])) { + throw new Forbidden('Could not fetch ACL rules for this path'); + } + + $principals = []; + foreach ($acl['{DAV:}acl']->getPrivileges() as $ace) { + + if ($ace['principal'][0] === '{') { + // It's not a principal, it's one of the special rules such as {DAV:}authenticated + continue; + } + + $principals[] = $ace['principal']; + + } + + $properties = $this->server->getPropertiesForMultiplePaths( + $principals, + $report->properties + ); + + $this->server->httpResponse->setStatus(207); + $this->server->httpResponse->setHeader('Content-Type', 'application/xml; charset=utf-8'); + $this->server->httpResponse->setBody( + $this->server->generateMultiStatus($properties) + ); + + } + + + /* }}} */ + + /** + * This method is used to generate HTML output for the + * DAV\Browser\Plugin. This allows us to generate an interface users + * can use to create new calendars. + * + * @param DAV\INode $node + * @param string $output + * @return bool + */ + function htmlActionsPanel(DAV\INode $node, &$output) { + + if (!$node instanceof PrincipalCollection) + return; + + $output .= '
    +

    Create new principal

    + + +
    +
    +
    + +
    + '; + + return false; + + } + + /** + * Returns a bunch of meta-data about the plugin. + * + * Providing this information is optional, and is mainly displayed by the + * Browser plugin. + * + * The description key in the returned array may contain html and will not + * be sanitized. + * + * @return array + */ + function getPluginInfo() { + + return [ + 'name' => $this->getPluginName(), + 'description' => 'Adds support for WebDAV ACL (rfc3744)', + 'link' => 'http://sabre.io/dav/acl/', + ]; + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Principal.php b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Principal.php new file mode 100644 index 00000000000..d7db9499946 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Principal.php @@ -0,0 +1,221 @@ +principalBackend = $principalBackend; + $this->principalProperties = $principalProperties; + + } + + /** + * Returns the full principal url + * + * @return string + */ + function getPrincipalUrl() { + + return $this->principalProperties['uri']; + + } + + /** + * Returns a list of alternative urls for a principal + * + * This can for example be an email address, or ldap url. + * + * @return array + */ + function getAlternateUriSet() { + + $uris = []; + if (isset($this->principalProperties['{DAV:}alternate-URI-set'])) { + + $uris = $this->principalProperties['{DAV:}alternate-URI-set']; + + } + + if (isset($this->principalProperties['{http://sabredav.org/ns}email-address'])) { + $uris[] = 'mailto:' . $this->principalProperties['{http://sabredav.org/ns}email-address']; + } + + return array_unique($uris); + + } + + /** + * Returns the list of group members + * + * If this principal is a group, this function should return + * all member principal uri's for the group. + * + * @return array + */ + function getGroupMemberSet() { + + return $this->principalBackend->getGroupMemberSet($this->principalProperties['uri']); + + } + + /** + * Returns the list of groups this principal is member of + * + * If this principal is a member of a (list of) groups, this function + * should return a list of principal uri's for it's members. + * + * @return array + */ + function getGroupMembership() { + + return $this->principalBackend->getGroupMemberShip($this->principalProperties['uri']); + + } + + /** + * Sets a list of group members + * + * If this principal is a group, this method sets all the group members. + * The list of members is always overwritten, never appended to. + * + * This method should throw an exception if the members could not be set. + * + * @param array $groupMembers + * @return void + */ + function setGroupMemberSet(array $groupMembers) { + + $this->principalBackend->setGroupMemberSet($this->principalProperties['uri'], $groupMembers); + + } + + /** + * Returns this principals name. + * + * @return string + */ + function getName() { + + $uri = $this->principalProperties['uri']; + list(, $name) = URLUtil::splitPath($uri); + return $name; + + } + + /** + * Returns the name of the user + * + * @return string + */ + function getDisplayName() { + + if (isset($this->principalProperties['{DAV:}displayname'])) { + return $this->principalProperties['{DAV:}displayname']; + } else { + return $this->getName(); + } + + } + + /** + * Returns a list of properties + * + * @param array $requestedProperties + * @return array + */ + function getProperties($requestedProperties) { + + $newProperties = []; + foreach ($requestedProperties as $propName) { + + if (isset($this->principalProperties[$propName])) { + $newProperties[$propName] = $this->principalProperties[$propName]; + } + + } + + return $newProperties; + + } + + /** + * Updates properties on this node. + * + * This method received a PropPatch object, which contains all the + * information about the update. + * + * To update specific properties, call the 'handle' method on this object. + * Read the PropPatch documentation for more information. + * + * @param DAV\PropPatch $propPatch + * @return void + */ + function propPatch(DAV\PropPatch $propPatch) { + + return $this->principalBackend->updatePrincipal( + $this->principalProperties['uri'], + $propPatch + ); + + } + + /** + * Returns the owner principal + * + * This must be a url to a principal, or null if there's no owner + * + * @return string|null + */ + function getOwner() { + + return $this->principalProperties['uri']; + + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAVACL/PrincipalBackend/AbstractBackend.php b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/PrincipalBackend/AbstractBackend.php new file mode 100644 index 00000000000..9bf9ba4453c --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/PrincipalBackend/AbstractBackend.php @@ -0,0 +1,53 @@ +searchPrincipals( + $principalPrefix, + ['{http://sabredav.org/ns}email-address' => substr($uri, 7)] + ); + + if ($result) { + return $result[0]; + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAVACL/PrincipalBackend/BackendInterface.php b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/PrincipalBackend/BackendInterface.php new file mode 100644 index 00000000000..40b6e33ead9 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/PrincipalBackend/BackendInterface.php @@ -0,0 +1,141 @@ + [ + 'dbField' => 'displayname', + ], + + /** + * This is the users' primary email-address. + */ + '{http://sabredav.org/ns}email-address' => [ + 'dbField' => 'email', + ], + ]; + + /** + * Sets up the backend. + * + * @param \PDO $pdo + */ + function __construct(\PDO $pdo) { + + $this->pdo = $pdo; + + } + + /** + * Returns a list of principals based on a prefix. + * + * This prefix will often contain something like 'principals'. You are only + * expected to return principals that are in this base path. + * + * You are expected to return at least a 'uri' for every user, you can + * return any additional properties if you wish so. Common properties are: + * {DAV:}displayname + * {http://sabredav.org/ns}email-address - This is a custom SabreDAV + * field that's actualy injected in a number of other properties. If + * you have an email address, use this property. + * + * @param string $prefixPath + * @return array + */ + function getPrincipalsByPrefix($prefixPath) { + + $fields = [ + 'uri', + ]; + + foreach ($this->fieldMap as $key => $value) { + $fields[] = $value['dbField']; + } + $result = $this->pdo->query('SELECT ' . implode(',', $fields) . ' FROM ' . $this->tableName); + + $principals = []; + + while ($row = $result->fetch(\PDO::FETCH_ASSOC)) { + + // Checking if the principal is in the prefix + list($rowPrefix) = URLUtil::splitPath($row['uri']); + if ($rowPrefix !== $prefixPath) continue; + + $principal = [ + 'uri' => $row['uri'], + ]; + foreach ($this->fieldMap as $key => $value) { + if ($row[$value['dbField']]) { + $principal[$key] = $row[$value['dbField']]; + } + } + $principals[] = $principal; + + } + + return $principals; + + } + + /** + * Returns a specific principal, specified by it's path. + * The returned structure should be the exact same as from + * getPrincipalsByPrefix. + * + * @param string $path + * @return array + */ + function getPrincipalByPath($path) { + + $fields = [ + 'id', + 'uri', + ]; + + foreach ($this->fieldMap as $key => $value) { + $fields[] = $value['dbField']; + } + $stmt = $this->pdo->prepare('SELECT ' . implode(',', $fields) . ' FROM ' . $this->tableName . ' WHERE uri = ?'); + $stmt->execute([$path]); + + $row = $stmt->fetch(\PDO::FETCH_ASSOC); + if (!$row) return; + + $principal = [ + 'id' => $row['id'], + 'uri' => $row['uri'], + ]; + foreach ($this->fieldMap as $key => $value) { + if ($row[$value['dbField']]) { + $principal[$key] = $row[$value['dbField']]; + } + } + return $principal; + + } + + /** + * Updates one ore more webdav properties on a principal. + * + * The list of mutations is stored in a Sabre\DAV\PropPatch object. + * To do the actual updates, you must tell this object which properties + * you're going to process with the handle() method. + * + * Calling the handle method is like telling the PropPatch object "I + * promise I can handle updating this property". + * + * Read the PropPatch documentation for more info and examples. + * + * @param string $path + * @param DAV\PropPatch $propPatch + */ + function updatePrincipal($path, DAV\PropPatch $propPatch) { + + $propPatch->handle(array_keys($this->fieldMap), function($properties) use ($path) { + + $query = "UPDATE " . $this->tableName . " SET "; + $first = true; + + $values = []; + + foreach ($properties as $key => $value) { + + $dbField = $this->fieldMap[$key]['dbField']; + + if (!$first) { + $query .= ', '; + } + $first = false; + $query .= $dbField . ' = :' . $dbField; + $values[$dbField] = $value; + + } + + $query .= " WHERE uri = :uri"; + $values['uri'] = $path; + + $stmt = $this->pdo->prepare($query); + $stmt->execute($values); + + return true; + + }); + + } + + /** + * This method is used to search for principals matching a set of + * properties. + * + * This search is specifically used by RFC3744's principal-property-search + * REPORT. + * + * The actual search should be a unicode-non-case-sensitive search. The + * keys in searchProperties are the WebDAV property names, while the values + * are the property values to search on. + * + * By default, if multiple properties are submitted to this method, the + * various properties should be combined with 'AND'. If $test is set to + * 'anyof', it should be combined using 'OR'. + * + * This method should simply return an array with full principal uri's. + * + * If somebody attempted to search on a property the backend does not + * support, you should simply return 0 results. + * + * You can also just return 0 results if you choose to not support + * searching at all, but keep in mind that this may stop certain features + * from working. + * + * @param string $prefixPath + * @param array $searchProperties + * @param string $test + * @return array + */ + function searchPrincipals($prefixPath, array $searchProperties, $test = 'allof') { + if (count($searchProperties) == 0) return []; //No criteria + + $query = 'SELECT uri FROM ' . $this->tableName . ' WHERE '; + $values = []; + foreach ($searchProperties as $property => $value) { + switch ($property) { + case '{DAV:}displayname' : + $column = "displayname"; + break; + case '{http://sabredav.org/ns}email-address' : + $column = "email"; + break; + default : + // Unsupported property + return []; + } + if (count($values) > 0) $query .= (strcmp($test, "anyof") == 0 ? " OR " : " AND "); + $query .= 'lower(' . $column . ') LIKE lower(?)'; + $values[] = '%' . $value . '%'; + + } + $stmt = $this->pdo->prepare($query); + $stmt->execute($values); + + $principals = []; + while ($row = $stmt->fetch(\PDO::FETCH_ASSOC)) { + + // Checking if the principal is in the prefix + list($rowPrefix) = URLUtil::splitPath($row['uri']); + if ($rowPrefix !== $prefixPath) continue; + + $principals[] = $row['uri']; + + } + + return $principals; + + } + + /** + * Finds a principal by its URI. + * + * This method may receive any type of uri, but mailto: addresses will be + * the most common. + * + * Implementation of this API is optional. It is currently used by the + * CalDAV system to find principals based on their email addresses. If this + * API is not implemented, some features may not work correctly. + * + * This method must return a relative principal path, or null, if the + * principal was not found or you refuse to find it. + * + * @param string $uri + * @param string $principalPrefix + * @return string + */ + function findByUri($uri, $principalPrefix) { + $value = null; + $scheme = null; + list($scheme, $value) = explode(":", $uri, 2); + if (empty($value)) return null; + + $uri = null; + switch ($scheme){ + case "mailto": + $query = 'SELECT uri FROM ' . $this->tableName . ' WHERE lower(email)=lower(?)'; + $stmt = $this->pdo->prepare($query); + $stmt->execute([$value]); + + while ($row = $stmt->fetch(\PDO::FETCH_ASSOC)) { + // Checking if the principal is in the prefix + list($rowPrefix) = URLUtil::splitPath($row['uri']); + if ($rowPrefix !== $principalPrefix) continue; + + $uri = $row['uri']; + break; //Stop on first match + } + break; + default: + //unsupported uri scheme + return null; + } + return $uri; + } + + /** + * Returns the list of members for a group-principal + * + * @param string $principal + * @return array + */ + function getGroupMemberSet($principal) { + + $principal = $this->getPrincipalByPath($principal); + if (!$principal) throw new DAV\Exception('Principal not found'); + + $stmt = $this->pdo->prepare('SELECT principals.uri as uri FROM ' . $this->groupMembersTableName . ' AS groupmembers LEFT JOIN ' . $this->tableName . ' AS principals ON groupmembers.member_id = principals.id WHERE groupmembers.principal_id = ?'); + $stmt->execute([$principal['id']]); + + $result = []; + while ($row = $stmt->fetch(\PDO::FETCH_ASSOC)) { + $result[] = $row['uri']; + } + return $result; + + } + + /** + * Returns the list of groups a principal is a member of + * + * @param string $principal + * @return array + */ + function getGroupMembership($principal) { + + $principal = $this->getPrincipalByPath($principal); + if (!$principal) throw new DAV\Exception('Principal not found'); + + $stmt = $this->pdo->prepare('SELECT principals.uri as uri FROM ' . $this->groupMembersTableName . ' AS groupmembers LEFT JOIN ' . $this->tableName . ' AS principals ON groupmembers.principal_id = principals.id WHERE groupmembers.member_id = ?'); + $stmt->execute([$principal['id']]); + + $result = []; + while ($row = $stmt->fetch(\PDO::FETCH_ASSOC)) { + $result[] = $row['uri']; + } + return $result; + + } + + /** + * Updates the list of group members for a group principal. + * + * The principals should be passed as a list of uri's. + * + * @param string $principal + * @param array $members + * @return void + */ + function setGroupMemberSet($principal, array $members) { + + // Grabbing the list of principal id's. + $stmt = $this->pdo->prepare('SELECT id, uri FROM ' . $this->tableName . ' WHERE uri IN (? ' . str_repeat(', ? ', count($members)) . ');'); + $stmt->execute(array_merge([$principal], $members)); + + $memberIds = []; + $principalId = null; + + while ($row = $stmt->fetch(\PDO::FETCH_ASSOC)) { + if ($row['uri'] == $principal) { + $principalId = $row['id']; + } else { + $memberIds[] = $row['id']; + } + } + if (!$principalId) throw new DAV\Exception('Principal not found'); + + // Wiping out old members + $stmt = $this->pdo->prepare('DELETE FROM ' . $this->groupMembersTableName . ' WHERE principal_id = ?;'); + $stmt->execute([$principalId]); + + foreach ($memberIds as $memberId) { + + $stmt = $this->pdo->prepare('INSERT INTO ' . $this->groupMembersTableName . ' (principal_id, member_id) VALUES (?, ?);'); + $stmt->execute([$principalId, $memberId]); + + } + + } + + /** + * Creates a new principal. + * + * This method receives a full path for the new principal. The mkCol object + * contains any additional webdav properties specified during the creation + * of the principal. + * + * @param string $path + * @param MkCol $mkCol + * @return void + */ + function createPrincipal($path, MkCol $mkCol) { + + $stmt = $this->pdo->prepare('INSERT INTO ' . $this->tableName . ' (uri) VALUES (?)'); + $stmt->execute([$path]); + $this->updatePrincipal($path, $mkCol); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAVACL/PrincipalCollection.php b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/PrincipalCollection.php new file mode 100644 index 00000000000..ee5b88a904e --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/PrincipalCollection.php @@ -0,0 +1,98 @@ +principalBackend, $principal); + + } + + /** + * Creates a new collection. + * + * This method will receive a MkCol object with all the information about + * the new collection that's being created. + * + * The MkCol object contains information about the resourceType of the new + * collection. If you don't support the specified resourceType, you should + * throw Exception\InvalidResourceType. + * + * The object also contains a list of WebDAV properties for the new + * collection. + * + * You should call the handle() method on this object to specify exactly + * which properties you are storing. This allows the system to figure out + * exactly which properties you didn't store, which in turn allows other + * plugins (such as the propertystorage plugin) to handle storing the + * property for you. + * + * @param string $name + * @param MkCol $mkCol + * @throws InvalidResourceType + * @return void + */ + function createExtendedCollection($name, MkCol $mkCol) { + + if (!$mkCol->hasResourceType('{DAV:}principal')) { + throw new InvalidResourceType('Only resources of type {DAV:}principal may be created here'); + } + + $this->principalBackend->createPrincipal( + $this->principalPrefix . '/' . $name, + $mkCol + ); + + } + + /** + * Returns a list of ACE's for this node. + * + * Each ACE has the following properties: + * * 'privilege', a string such as {DAV:}read or {DAV:}write. These are + * currently the only supported privileges + * * 'principal', a url to the principal who owns the node + * * 'protected' (optional), indicating that this ACE is not allowed to + * be updated. + * + * @return array + */ + function getACL() { + return [ + [ + 'principal' => '{DAV:}authenticated', + 'privilege' => '{DAV:}read', + 'protected' => true, + ], + ]; + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Xml/Property/Acl.php b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Xml/Property/Acl.php new file mode 100644 index 00000000000..0e1c30ccfea --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Xml/Property/Acl.php @@ -0,0 +1,277 @@ +privileges = $privileges; + $this->prefixBaseUrl = $prefixBaseUrl; + + } + + /** + * Returns the list of privileges for this property + * + * @return array + */ + function getPrivileges() { + + return $this->privileges; + + } + + /** + * The xmlSerialize method is called during xml writing. + * + * Use the $writer argument to write its own xml serialization. + * + * An important note: do _not_ create a parent element. Any element + * implementing XmlSerializable should only ever write what's considered + * its 'inner xml'. + * + * The parent of the current element is responsible for writing a + * containing element. + * + * This allows serializers to be re-used for different element names. + * + * If you are opening new elements, you must also close them again. + * + * @param Writer $writer + * @return void + */ + function xmlSerialize(Writer $writer) { + + foreach ($this->privileges as $ace) { + + $this->serializeAce($writer, $ace); + + } + + } + + /** + * Generate html representation for this value. + * + * The html output is 100% trusted, and no effort is being made to sanitize + * it. It's up to the implementor to sanitize user provided values. + * + * The output must be in UTF-8. + * + * The baseUri parameter is a url to the root of the application, and can + * be used to construct local links. + * + * @param HtmlOutputHelper $html + * @return string + */ + function toHtml(HtmlOutputHelper $html) { + + ob_start(); + echo ""; + echo ""; + foreach ($this->privileges as $privilege) { + + echo ''; + // if it starts with a {, it's a special principal + if ($privilege['principal'][0] === '{') { + echo ''; + } else { + echo ''; + } + echo ''; + echo ''; + echo ''; + + } + echo "
    PrincipalPrivilege
    ', $html->xmlName($privilege['principal']), '', $html->link($privilege['principal']), '', $html->xmlName($privilege['privilege']), ''; + if (!empty($privilege['protected'])) echo '(protected)'; + echo '
    "; + return ob_get_clean(); + + } + + /** + * The deserialize method is called during xml parsing. + * + * This method is called statically, this is because in theory this method + * may be used as a type of constructor, or factory method. + * + * Often you want to return an instance of the current class, but you are + * free to return other data as well. + * + * Important note 2: You are responsible for advancing the reader to the + * next element. Not doing anything will result in a never-ending loop. + * + * If you just want to skip parsing for this element altogether, you can + * just call $reader->next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $elementMap = [ + '{DAV:}ace' => 'Sabre\Xml\Element\KeyValue', + '{DAV:}privilege' => 'Sabre\Xml\Element\Elements', + '{DAV:}principal' => 'Sabre\DAVACL\Xml\Property\Principal', + ]; + + $privileges = []; + + foreach ((array)$reader->parseInnerTree($elementMap) as $element) { + + if ($element['name'] !== '{DAV:}ace') { + continue; + } + $ace = $element['value']; + + if (empty($ace['{DAV:}principal'])) { + throw new DAV\Exception\BadRequest('Each {DAV:}ace element must have one {DAV:}principal element'); + } + $principal = $ace['{DAV:}principal']; + + switch ($principal->getType()) { + case Principal::HREF : + $principal = $principal->getHref(); + break; + case Principal::AUTHENTICATED : + $principal = '{DAV:}authenticated'; + break; + case Principal::UNAUTHENTICATED : + $principal = '{DAV:}unauthenticated'; + break; + case Principal::ALL : + $principal = '{DAV:}all'; + break; + + } + + $protected = array_key_exists('{DAV:}protected', $ace); + + if (!isset($ace['{DAV:}grant'])) { + throw new DAV\Exception\NotImplemented('Every {DAV:}ace element must have a {DAV:}grant element. {DAV:}deny is not yet supported'); + } + foreach ($ace['{DAV:}grant'] as $elem) { + if ($elem['name'] !== '{DAV:}privilege') { + continue; + } + + foreach ($elem['value'] as $priv) { + $privileges[] = [ + 'principal' => $principal, + 'protected' => $protected, + 'privilege' => $priv, + ]; + } + + } + + } + + return new self($privileges); + + } + + /** + * Serializes a single access control entry. + * + * @param Writer $writer + * @param array $ace + * @return void + */ + private function serializeAce(Writer $writer, array $ace) { + + $writer->startElement('{DAV:}ace'); + + switch ($ace['principal']) { + case '{DAV:}authenticated' : + $principal = new Principal(Principal::AUTHENTICATED); + break; + case '{DAV:}unauthenticated' : + $principal = new Principal(Principal::UNAUTHENTICATED); + break; + case '{DAV:}all' : + $principal = new Principal(Principal::ALL); + break; + default: + $principal = new Principal(Principal::HREF, $ace['principal']); + break; + } + + $writer->writeElement('{DAV:}principal', $principal); + $writer->startElement('{DAV:}grant'); + $writer->startElement('{DAV:}privilege'); + + $writer->writeElement($ace['privilege']); + + $writer->endElement(); // privilege + $writer->endElement(); // grant + + if (!empty($ace['protected'])) { + $writer->writeElement('{DAV:}protected'); + } + + $writer->endElement(); // ace + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Xml/Property/AclRestrictions.php b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Xml/Property/AclRestrictions.php new file mode 100644 index 00000000000..8d5854c23c0 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Xml/Property/AclRestrictions.php @@ -0,0 +1,45 @@ +writeElement('{DAV:}grant-only'); + $writer->writeElement('{DAV:}no-invert'); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Xml/Property/CurrentUserPrivilegeSet.php b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Xml/Property/CurrentUserPrivilegeSet.php new file mode 100644 index 00000000000..74c09cee150 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Xml/Property/CurrentUserPrivilegeSet.php @@ -0,0 +1,159 @@ +privileges = $privileges; + + } + + /** + * The xmlSerialize method is called during xml writing. + * + * Use the $writer argument to write its own xml serialization. + * + * An important note: do _not_ create a parent element. Any element + * implementing XmlSerializable should only ever write what's considered + * its 'inner xml'. + * + * The parent of the current element is responsible for writing a + * containing element. + * + * This allows serializers to be re-used for different element names. + * + * If you are opening new elements, you must also close them again. + * + * @param Writer $writer + * @return void + */ + function xmlSerialize(Writer $writer) { + + foreach ($this->privileges as $privName) { + + $writer->startElement('{DAV:}privilege'); + $writer->writeElement($privName); + $writer->endElement(); + + } + + + } + + /** + * Returns true or false, whether the specified principal appears in the + * list. + * + * @param string $privilegeName + * @return bool + */ + function has($privilegeName) { + + return in_array($privilegeName, $this->privileges); + + } + + /** + * Returns the list of privileges. + * + * @return array + */ + function getValue() { + + return $this->privileges; + + } + + /** + * The deserialize method is called during xml parsing. + * + * This method is called statically, this is because in theory this method + * may be used as a type of constructor, or factory method. + * + * Often you want to return an instance of the current class, but you are + * free to return other data as well. + * + * You are responsible for advancing the reader to the next element. Not + * doing anything will result in a never-ending loop. + * + * If you just want to skip parsing for this element altogether, you can + * just call $reader->next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $result = []; + + $tree = $reader->parseInnerTree(['{DAV:}privilege' => 'Sabre\\Xml\\Element\\Elements']); + foreach ($tree as $element) { + if ($element['name'] !== '{DAV:}privilege') { + continue; + } + $result[] = $element['value'][0]; + } + return new self($result); + + } + + /** + * Generate html representation for this value. + * + * The html output is 100% trusted, and no effort is being made to sanitize + * it. It's up to the implementor to sanitize user provided values. + * + * The output must be in UTF-8. + * + * The baseUri parameter is a url to the root of the application, and can + * be used to construct local links. + * + * @param HtmlOutputHelper $html + * @return string + */ + function toHtml(HtmlOutputHelper $html) { + + return implode( + ', ', + array_map([$html, 'xmlName'], $this->getValue()) + ); + + } + + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Xml/Property/Principal.php b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Xml/Property/Principal.php new file mode 100644 index 00000000000..04d22165d27 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Xml/Property/Principal.php @@ -0,0 +1,196 @@ +type = $type; + if ($type === self::HREF && is_null($href)) { + throw new DAV\Exception('The href argument must be specified for the HREF principal type.'); + } + if ($href) { + $href = rtrim($href, '/') . '/'; + parent::__construct($href); + } + + } + + /** + * Returns the principal type + * + * @return int + */ + function getType() { + + return $this->type; + + } + + + /** + * The xmlSerialize method is called during xml writing. + * + * Use the $writer argument to write its own xml serialization. + * + * An important note: do _not_ create a parent element. Any element + * implementing XmlSerializable should only ever write what's considered + * its 'inner xml'. + * + * The parent of the current element is responsible for writing a + * containing element. + * + * This allows serializers to be re-used for different element names. + * + * If you are opening new elements, you must also close them again. + * + * @param Writer $writer + * @return void + */ + function xmlSerialize(Writer $writer) { + + switch ($this->type) { + + case self::UNAUTHENTICATED : + $writer->writeElement('{DAV:}unauthenticated'); + break; + case self::AUTHENTICATED : + $writer->writeElement('{DAV:}authenticated'); + break; + case self::HREF : + parent::xmlSerialize($writer); + break; + case self::ALL : + $writer->writeElement('{DAV:}all'); + break; + } + + } + + /** + * Generate html representation for this value. + * + * The html output is 100% trusted, and no effort is being made to sanitize + * it. It's up to the implementor to sanitize user provided values. + * + * The output must be in UTF-8. + * + * The baseUri parameter is a url to the root of the application, and can + * be used to construct local links. + * + * @param HtmlOutputHelper $html + * @return string + */ + function toHtml(HtmlOutputHelper $html) { + + switch ($this->type) { + + case self::UNAUTHENTICATED : + return 'unauthenticated'; + case self::AUTHENTICATED : + return 'authenticated'; + case self::HREF : + return parent::toHtml($html); + case self::ALL : + return 'all'; + } + + } + + /** + * The deserialize method is called during xml parsing. + * + * This method is called staticly, this is because in theory this method + * may be used as a type of constructor, or factory method. + * + * Often you want to return an instance of the current class, but you are + * free to return other data as well. + * + * Important note 2: You are responsible for advancing the reader to the + * next element. Not doing anything will result in a never-ending loop. + * + * If you just want to skip parsing for this element altogether, you can + * just call $reader->next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $tree = $reader->parseInnerTree()[0]; + + switch ($tree['name']) { + case '{DAV:}unauthenticated' : + return new self(self::UNAUTHENTICATED); + case '{DAV:}authenticated' : + return new self(self::AUTHENTICATED); + case '{DAV:}href': + return new self(self::HREF, $tree['value']); + case '{DAV:}all': + return new self(self::ALL); + default : + throw new BadRequest('Unknown or unsupported principal type: ' . $tree['name']); + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Xml/Property/SupportedPrivilegeSet.php b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Xml/Property/SupportedPrivilegeSet.php new file mode 100644 index 00000000000..b963cc8c3ba --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Xml/Property/SupportedPrivilegeSet.php @@ -0,0 +1,160 @@ +privileges = $privileges; + + } + + /** + * Returns the privilege value. + * + * @return array + */ + function getValue() { + + return $this->privileges; + + } + + /** + * The xmlSerialize method is called during xml writing. + * + * Use the $writer argument to write its own xml serialization. + * + * An important note: do _not_ create a parent element. Any element + * implementing XmlSerializable should only ever write what's considered + * its 'inner xml'. + * + * The parent of the current element is responsible for writing a + * containing element. + * + * This allows serializers to be re-used for different element names. + * + * If you are opening new elements, you must also close them again. + * + * @param Writer $writer + * @return void + */ + function xmlSerialize(Writer $writer) { + + $this->serializePriv($writer, '{DAV:}all', ['aggregates' => $this->privileges]); + + } + + /** + * Generate html representation for this value. + * + * The html output is 100% trusted, and no effort is being made to sanitize + * it. It's up to the implementor to sanitize user provided values. + * + * The output must be in UTF-8. + * + * The baseUri parameter is a url to the root of the application, and can + * be used to construct local links. + * + * @param HtmlOutputHelper $html + * @return string + */ + function toHtml(HtmlOutputHelper $html) { + + $traverse = function($privName, $priv) use (&$traverse, $html) { + echo "
  • "; + echo $html->xmlName($privName); + if (isset($priv['abstract']) && $priv['abstract']) { + echo " (abstract)"; + } + if (isset($priv['description'])) { + echo " " . $html->h($priv['description']); + } + if (isset($priv['aggregates'])) { + echo "\n
      \n"; + foreach ($priv['aggregates'] as $subPrivName => $subPriv) { + $traverse($subPrivName, $subPriv); + } + echo "
    "; + } + echo "
    • \n"; + }; + + ob_start(); + echo "
      "; + $traverse('{DAV:}all', ['aggregates' => $this->getValue()]); + echo "
    \n"; + + return ob_get_clean(); + + } + + + + /** + * Serializes a property + * + * This is a recursive function. + * + * @param Writer $writer + * @param string $privName + * @param array $privilege + * @return void + */ + private function serializePriv(Writer $writer, $privName, $privilege) { + + $writer->startElement('{DAV:}supported-privilege'); + + $writer->startElement('{DAV:}privilege'); + $writer->writeElement($privName); + $writer->endElement(); // privilege + + if (!empty($privilege['abstract'])) { + $writer->writeElement('{DAV:}abstract'); + } + if (!empty($privilege['description'])) { + $writer->writeElement('{DAV:}description', $privilege['description']); + } + if (isset($privilege['aggregates'])) { + foreach ($privilege['aggregates'] as $subPrivName => $subPrivilege) { + $this->serializePriv($writer, $subPrivName, $subPrivilege); + } + } + + $writer->endElement(); // supported-privilege + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Xml/Request/AclPrincipalPropSetReport.php b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Xml/Request/AclPrincipalPropSetReport.php new file mode 100644 index 00000000000..0aa2f29a559 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Xml/Request/AclPrincipalPropSetReport.php @@ -0,0 +1,67 @@ +next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $reader->pushContext(); + $reader->elementMap['{DAV:}prop'] = 'Sabre\Xml\Deserializer\enum'; + + $elems = Deserializer\keyValue( + $reader, + 'DAV:' + ); + + $reader->popContext(); + + $report = new self(); + + if (!empty($elems['prop'])) { + $report->properties = $elems['prop']; + } + + return $report; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Xml/Request/ExpandPropertyReport.php b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Xml/Request/ExpandPropertyReport.php new file mode 100644 index 00000000000..a9938ba5bf0 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Xml/Request/ExpandPropertyReport.php @@ -0,0 +1,103 @@ +next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $elems = $reader->parseInnerTree(); + + $obj = new self(); + $obj->properties = self::traverse($elems); + + return $obj; + + } + + /** + * This method is used by deserializeXml, to recursively parse the + * {DAV:}property elements. + * + * @param array $elems + * @return void + */ + private static function traverse($elems) { + + $result = []; + + foreach ($elems as $elem) { + + if ($elem['name'] !== '{DAV:}property') { + continue; + } + + $namespace = isset($elem['attributes']['namespace']) ? + $elem['attributes']['namespace'] : + 'DAV:'; + + $propName = '{' . $namespace . '}' . $elem['attributes']['name']; + + $value = null; + if (is_array($elem['value'])) { + $value = self::traverse($elem['value']); + } + + $result[$propName] = $value; + + } + + return $result; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Xml/Request/PrincipalMatchReport.php b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Xml/Request/PrincipalMatchReport.php new file mode 100644 index 00000000000..1be15ab2da6 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Xml/Request/PrincipalMatchReport.php @@ -0,0 +1,107 @@ +next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $reader->pushContext(); + $reader->elementMap['{DAV:}prop'] = 'Sabre\Xml\Deserializer\enum'; + + $elems = Deserializer\keyValue( + $reader, + 'DAV:' + ); + + $reader->popContext(); + + $principalMatch = new self(); + + if (array_key_exists('self', $elems)) { + $principalMatch->type = self::SELF; + } + + if (array_key_exists('principal-property', $elems)) { + $principalMatch->type = self::PRINCIPAL_PROPERTY; + $principalMatch->principalProperty = $elems['principal-property'][0]['name']; + } + + if (!empty($elems['prop'])) { + $principalMatch->properties = $elems['prop']; + } + + return $principalMatch; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Xml/Request/PrincipalPropertySearchReport.php b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Xml/Request/PrincipalPropertySearchReport.php new file mode 100644 index 00000000000..b0cf0e408ff --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Xml/Request/PrincipalPropertySearchReport.php @@ -0,0 +1,127 @@ +next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $self = new self(); + + $foundSearchProp = false; + $self->test = 'allof'; + if ($reader->getAttribute('test') === 'anyof') { + $self->test = 'anyof'; + } + + $elemMap = [ + '{DAV:}property-search' => 'Sabre\\Xml\\Element\\KeyValue', + '{DAV:}prop' => 'Sabre\\Xml\\Element\\KeyValue', + ]; + + foreach ($reader->parseInnerTree($elemMap) as $elem) { + + switch ($elem['name']) { + + case '{DAV:}prop' : + $self->properties = array_keys($elem['value']); + break; + case '{DAV:}property-search' : + $foundSearchProp = true; + // This property has two sub-elements: + // {DAV:}prop - The property to be searched on. This may + // also be more than one + // {DAV:}match - The value to match with + if (!isset($elem['value']['{DAV:}prop']) || !isset($elem['value']['{DAV:}match'])) { + throw new BadRequest('The {DAV:}property-search element must contain one {DAV:}match and one {DAV:}prop element'); + } + foreach ($elem['value']['{DAV:}prop'] as $propName => $discard) { + $self->searchProperties[$propName] = $elem['value']['{DAV:}match']; + } + break; + case '{DAV:}apply-to-principal-collection-set' : + $self->applyToPrincipalCollectionSet = true; + break; + + } + + } + if (!$foundSearchProp) { + throw new BadRequest('The {DAV:}principal-property-search report must contain at least 1 {DAV:}property-search element'); + } + + return $self; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Xml/Request/PrincipalSearchPropertySetReport.php b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Xml/Request/PrincipalSearchPropertySetReport.php new file mode 100644 index 00000000000..64d1f7f861e --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/lib/DAVACL/Xml/Request/PrincipalSearchPropertySetReport.php @@ -0,0 +1,58 @@ +next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + if (!$reader->isEmptyElement) { + throw new BadRequest('The {DAV:}principal-search-property-set element must be empty'); + } + + // The element is actually empty, so there's not much to do. + $reader->next(); + + $self = new self(); + return $self; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Backend/AbstractPDOTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Backend/AbstractPDOTest.php new file mode 100644 index 00000000000..406dbe0e8e2 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Backend/AbstractPDOTest.php @@ -0,0 +1,1431 @@ +dropTables([ + 'calendarobjects', + 'calendars', + 'calendarinstances', + 'calendarchanges', + 'calendarsubscriptions', + 'schedulingobjects', + ]); + $this->createSchema('calendars'); + + $this->pdo = $this->getDb(); + + } + + function testConstruct() { + + $backend = new PDO($this->pdo); + $this->assertTrue($backend instanceof PDO); + + } + + /** + * @depends testConstruct + */ + function testGetCalendarsForUserNoCalendars() { + + $backend = new PDO($this->pdo); + $calendars = $backend->getCalendarsForUser('principals/user2'); + $this->assertEquals([], $calendars); + + } + + /** + * @depends testConstruct + */ + function testCreateCalendarAndFetch() { + + $backend = new PDO($this->pdo); + $returnedId = $backend->createCalendar('principals/user2', 'somerandomid', [ + '{urn:ietf:params:xml:ns:caldav}supported-calendar-component-set' => new CalDAV\Xml\Property\SupportedCalendarComponentSet(['VEVENT']), + '{DAV:}displayname' => 'Hello!', + '{urn:ietf:params:xml:ns:caldav}schedule-calendar-transp' => new CalDAV\Xml\Property\ScheduleCalendarTransp('transparent'), + ]); + $calendars = $backend->getCalendarsForUser('principals/user2'); + + $elementCheck = [ + 'uri' => 'somerandomid', + '{DAV:}displayname' => 'Hello!', + '{urn:ietf:params:xml:ns:caldav}calendar-description' => '', + '{urn:ietf:params:xml:ns:caldav}schedule-calendar-transp' => new CalDAV\Xml\Property\ScheduleCalendarTransp('transparent'), + 'share-access' => \Sabre\DAV\Sharing\Plugin::ACCESS_SHAREDOWNER, + ]; + + $this->assertInternalType('array', $calendars); + $this->assertEquals(1, count($calendars)); + + foreach ($elementCheck as $name => $value) { + + $this->assertArrayHasKey($name, $calendars[0]); + $this->assertEquals($value, $calendars[0][$name]); + + } + + } + + /** + * @depends testConstruct + */ + function testUpdateCalendarAndFetch() { + + $backend = new PDO($this->pdo); + + //Creating a new calendar + $newId = $backend->createCalendar('principals/user2', 'somerandomid', []); + + $propPatch = new PropPatch([ + '{DAV:}displayname' => 'myCalendar', + '{urn:ietf:params:xml:ns:caldav}schedule-calendar-transp' => new CalDAV\Xml\Property\ScheduleCalendarTransp('transparent'), + ]); + + // Updating the calendar + $backend->updateCalendar($newId, $propPatch); + $result = $propPatch->commit(); + + // Verifying the result of the update + $this->assertTrue($result); + + // Fetching all calendars from this user + $calendars = $backend->getCalendarsForUser('principals/user2'); + + // Checking if all the information is still correct + $elementCheck = [ + 'id' => $newId, + 'uri' => 'somerandomid', + '{DAV:}displayname' => 'myCalendar', + '{urn:ietf:params:xml:ns:caldav}calendar-description' => '', + '{urn:ietf:params:xml:ns:caldav}calendar-timezone' => '', + '{http://calendarserver.org/ns/}getctag' => 'http://sabre.io/ns/sync/2', + '{urn:ietf:params:xml:ns:caldav}schedule-calendar-transp' => new CalDAV\Xml\Property\ScheduleCalendarTransp('transparent'), + ]; + + $this->assertInternalType('array', $calendars); + $this->assertEquals(1, count($calendars)); + + foreach ($elementCheck as $name => $value) { + + $this->assertArrayHasKey($name, $calendars[0]); + $this->assertEquals($value, $calendars[0][$name]); + + } + + } + + /** + * @depends testConstruct + * @expectedException \InvalidArgumentException + */ + function testUpdateCalendarBadId() { + + $backend = new PDO($this->pdo); + + //Creating a new calendar + $newId = $backend->createCalendar('principals/user2', 'somerandomid', []); + + $propPatch = new PropPatch([ + '{DAV:}displayname' => 'myCalendar', + '{urn:ietf:params:xml:ns:caldav}schedule-calendar-transp' => new CalDAV\Xml\Property\ScheduleCalendarTransp('transparent'), + ]); + + // Updating the calendar + $backend->updateCalendar('raaaa', $propPatch); + + } + + /** + * @depends testUpdateCalendarAndFetch + */ + function testUpdateCalendarUnknownProperty() { + + $backend = new PDO($this->pdo); + + //Creating a new calendar + $newId = $backend->createCalendar('principals/user2', 'somerandomid', []); + + $propPatch = new PropPatch([ + '{DAV:}displayname' => 'myCalendar', + '{DAV:}yourmom' => 'wittycomment', + ]); + + // Updating the calendar + $backend->updateCalendar($newId, $propPatch); + $propPatch->commit(); + + // Verifying the result of the update + $this->assertEquals([ + '{DAV:}yourmom' => 403, + '{DAV:}displayname' => 424, + ], $propPatch->getResult()); + + } + + /** + * @depends testCreateCalendarAndFetch + */ + function testDeleteCalendar() { + + $backend = new PDO($this->pdo); + $returnedId = $backend->createCalendar('principals/user2', 'somerandomid', [ + '{urn:ietf:params:xml:ns:caldav}supported-calendar-component-set' => new CalDAV\Xml\Property\SupportedCalendarComponentSet(['VEVENT']), + '{DAV:}displayname' => 'Hello!', + ]); + + $backend->deleteCalendar($returnedId); + + $calendars = $backend->getCalendarsForUser('principals/user2'); + $this->assertEquals([], $calendars); + + } + + /** + * @depends testCreateCalendarAndFetch + * @expectedException \InvalidArgumentException + */ + function testDeleteCalendarBadID() { + + $backend = new PDO($this->pdo); + $returnedId = $backend->createCalendar('principals/user2', 'somerandomid', [ + '{urn:ietf:params:xml:ns:caldav}supported-calendar-component-set' => new CalDAV\Xml\Property\SupportedCalendarComponentSet(['VEVENT']), + '{DAV:}displayname' => 'Hello!', + ]); + + $backend->deleteCalendar('bad-id'); + + } + + /** + * @depends testCreateCalendarAndFetch + * @expectedException \Sabre\DAV\Exception + */ + function testCreateCalendarIncorrectComponentSet() {; + + $backend = new PDO($this->pdo); + + //Creating a new calendar + $newId = $backend->createCalendar('principals/user2', 'somerandomid', [ + '{urn:ietf:params:xml:ns:caldav}supported-calendar-component-set' => 'blabla', + ]); + + } + + function testCreateCalendarObject() { + + $backend = new PDO($this->pdo); + $returnedId = $backend->createCalendar('principals/user2', 'somerandomid', []); + + $object = "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART;VALUE=DATE:20120101\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"; + + $backend->createCalendarObject($returnedId, 'random-id', $object); + + $result = $this->pdo->query('SELECT etag, size, calendardata, firstoccurence, lastoccurence, componenttype FROM calendarobjects WHERE uri = \'random-id\''); + + $row = $result->fetch(\PDO::FETCH_ASSOC); + if (is_resource($row['calendardata'])) { + $row['calendardata'] = stream_get_contents($row['calendardata']); + } + + $this->assertEquals([ + 'etag' => md5($object), + 'size' => strlen($object), + 'calendardata' => $object, + 'firstoccurence' => strtotime('20120101'), + 'lastoccurence' => strtotime('20120101') + (3600 * 24), + 'componenttype' => 'VEVENT', + ], $row); + + } + function testGetMultipleObjects() { + + $backend = new PDO($this->pdo); + $returnedId = $backend->createCalendar('principals/user2', 'somerandomid', []); + + $object = "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART;VALUE=DATE:20120101\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"; + + $backend->createCalendarObject($returnedId, 'id-1', $object); + $backend->createCalendarObject($returnedId, 'id-2', $object); + + $check = [ + [ + 'id' => 1, + 'etag' => '"' . md5($object) . '"', + 'uri' => 'id-1', + 'size' => strlen($object), + 'calendardata' => $object, + 'lastmodified' => null, + ], + [ + 'id' => 2, + 'etag' => '"' . md5($object) . '"', + 'uri' => 'id-2', + 'size' => strlen($object), + 'calendardata' => $object, + 'lastmodified' => null, + ], + ]; + + $result = $backend->getMultipleCalendarObjects($returnedId, ['id-1', 'id-2']); + + foreach ($check as $index => $props) { + + foreach ($props as $key => $expected) { + + $actual = $result[$index][$key]; + + switch ($key) { + case 'lastmodified' : + $this->assertInternalType('int', $actual); + break; + case 'calendardata' : + if (is_resource($actual)) { + $actual = stream_get_contents($actual); + } + // no break intentional + default : + $this->assertEquals($expected, $actual); + + } + + } + + } + + } + + /** + * @depends testGetMultipleObjects + * @expectedException \InvalidArgumentException + */ + function testGetMultipleObjectsBadId() { + + $backend = new PDO($this->pdo); + $backend->getMultipleCalendarObjects('bad-id', ['foo-bar']); + + } + + /** + * @expectedException Sabre\DAV\Exception\BadRequest + * @depends testCreateCalendarObject + */ + function testCreateCalendarObjectNoComponent() { + + $backend = new PDO($this->pdo); + $returnedId = $backend->createCalendar('principals/user2', 'somerandomid', []); + + $object = "BEGIN:VCALENDAR\r\nBEGIN:VTIMEZONE\r\nEND:VTIMEZONE\r\nEND:VCALENDAR\r\n"; + + $backend->createCalendarObject($returnedId, 'random-id', $object); + + } + + /** + * @depends testCreateCalendarObject + */ + function testCreateCalendarObjectDuration() { + + $backend = new PDO($this->pdo); + $returnedId = $backend->createCalendar('principals/user2', 'somerandomid', []); + + $object = "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART;VALUE=DATE:20120101\r\nDURATION:P2D\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"; + + $backend->createCalendarObject($returnedId, 'random-id', $object); + + $result = $this->pdo->query('SELECT etag, size, calendardata, firstoccurence, lastoccurence, componenttype FROM calendarobjects WHERE uri = \'random-id\''); + + $row = $result->fetch(\PDO::FETCH_ASSOC); + if (is_resource($row['calendardata'])) { + $row['calendardata'] = stream_get_contents($row['calendardata']); + } + + $this->assertEquals([ + 'etag' => md5($object), + 'size' => strlen($object), + 'calendardata' => $object, + 'firstoccurence' => strtotime('20120101'), + 'lastoccurence' => strtotime('20120101') + (3600 * 48), + 'componenttype' => 'VEVENT', + ], $row); + + } + + /** + * @depends testCreateCalendarObject + * @expectedException \InvalidArgumentException + */ + function testCreateCalendarObjectBadId() { + + $backend = new PDO($this->pdo); + $returnedId = $backend->createCalendar('principals/user2', 'somerandomid', []); + + $object = "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART;VALUE=DATE:20120101\r\nDURATION:P2D\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"; + + $backend->createCalendarObject('bad-id', 'random-id', $object); + + } + + + /** + * @depends testCreateCalendarObject + */ + function testCreateCalendarObjectNoDTEND() { + + $backend = new PDO($this->pdo); + $returnedId = $backend->createCalendar('principals/user2', 'somerandomid', []); + + $object = "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART;VALUE=DATE-TIME:20120101T100000Z\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"; + + $backend->createCalendarObject($returnedId, 'random-id', $object); + + $result = $this->pdo->query('SELECT etag, size, calendardata, firstoccurence, lastoccurence, componenttype FROM calendarobjects WHERE uri = \'random-id\''); + $row = $result->fetch(\PDO::FETCH_ASSOC); + if (is_resource($row['calendardata'])) { + $row['calendardata'] = stream_get_contents($row['calendardata']); + } + + $this->assertEquals([ + 'etag' => md5($object), + 'size' => strlen($object), + 'calendardata' => $object, + 'firstoccurence' => strtotime('2012-01-01 10:00:00'), + 'lastoccurence' => strtotime('2012-01-01 10:00:00'), + 'componenttype' => 'VEVENT', + ], $row); + + } + + /** + * @depends testCreateCalendarObject + */ + function testCreateCalendarObjectWithDTEND() { + + $backend = new PDO($this->pdo); + $returnedId = $backend->createCalendar('principals/user2', 'somerandomid', []); + + $object = "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART;VALUE=DATE-TIME:20120101T100000Z\r\nDTEND:20120101T110000Z\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"; + + $backend->createCalendarObject($returnedId, 'random-id', $object); + + $result = $this->pdo->query('SELECT etag, size, calendardata, firstoccurence, lastoccurence, componenttype FROM calendarobjects WHERE uri = \'random-id\''); + $row = $result->fetch(\PDO::FETCH_ASSOC); + if (is_resource($row['calendardata'])) { + $row['calendardata'] = stream_get_contents($row['calendardata']); + } + + $this->assertEquals([ + 'etag' => md5($object), + 'size' => strlen($object), + 'calendardata' => $object, + 'firstoccurence' => strtotime('2012-01-01 10:00:00'), + 'lastoccurence' => strtotime('2012-01-01 11:00:00'), + 'componenttype' => 'VEVENT', + ], $row); + + } + + /** + * @depends testCreateCalendarObject + */ + function testCreateCalendarObjectInfiniteRecurrence() { + + $backend = new PDO($this->pdo); + $returnedId = $backend->createCalendar('principals/user2', 'somerandomid', []); + + $object = "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART;VALUE=DATE-TIME:20120101T100000Z\r\nRRULE:FREQ=DAILY\r\nUID:foo\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"; + + $backend->createCalendarObject($returnedId, 'random-id', $object); + + $result = $this->pdo->query('SELECT etag, size, calendardata, firstoccurence, lastoccurence, componenttype FROM calendarobjects WHERE uri = \'random-id\''); + $row = $result->fetch(\PDO::FETCH_ASSOC); + if (is_resource($row['calendardata'])) { + $row['calendardata'] = stream_get_contents($row['calendardata']); + } + + $this->assertEquals([ + 'etag' => md5($object), + 'size' => strlen($object), + 'calendardata' => $object, + 'firstoccurence' => strtotime('2012-01-01 10:00:00'), + 'lastoccurence' => strtotime(PDO::MAX_DATE), + 'componenttype' => 'VEVENT', + ], $row); + + } + + /** + * @depends testCreateCalendarObject + */ + function testCreateCalendarObjectEndingRecurrence() { + + $backend = new PDO($this->pdo); + $returnedId = $backend->createCalendar('principals/user2', 'somerandomid', []); + + $object = "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART;VALUE=DATE-TIME:20120101T100000Z\r\nDTEND;VALUE=DATE-TIME:20120101T110000Z\r\nUID:foo\r\nRRULE:FREQ=DAILY;COUNT=1000\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"; + + $backend->createCalendarObject($returnedId, 'random-id', $object); + + $result = $this->pdo->query('SELECT etag, size, calendardata, firstoccurence, lastoccurence, componenttype FROM calendarobjects WHERE uri = \'random-id\''); + $row = $result->fetch(\PDO::FETCH_ASSOC); + if (is_resource($row['calendardata'])) { + $row['calendardata'] = stream_get_contents($row['calendardata']); + } + + $this->assertEquals([ + 'etag' => md5($object), + 'size' => strlen($object), + 'calendardata' => $object, + 'firstoccurence' => strtotime('2012-01-01 10:00:00'), + 'lastoccurence' => strtotime('2012-01-01 11:00:00') + (3600 * 24 * 999), + 'componenttype' => 'VEVENT', + ], $row); + + } + + /** + * @depends testCreateCalendarObject + */ + function testCreateCalendarObjectTask() { + + $backend = new PDO($this->pdo); + $returnedId = $backend->createCalendar('principals/user2', 'somerandomid', []); + + $object = "BEGIN:VCALENDAR\r\nBEGIN:VTODO\r\nDUE;VALUE=DATE-TIME:20120101T100000Z\r\nEND:VTODO\r\nEND:VCALENDAR\r\n"; + + $backend->createCalendarObject($returnedId, 'random-id', $object); + + $result = $this->pdo->query('SELECT etag, size, calendardata, firstoccurence, lastoccurence, componenttype FROM calendarobjects WHERE uri = \'random-id\''); + $row = $result->fetch(\PDO::FETCH_ASSOC); + if (is_resource($row['calendardata'])) { + $row['calendardata'] = stream_get_contents($row['calendardata']); + } + + $this->assertEquals([ + 'etag' => md5($object), + 'size' => strlen($object), + 'calendardata' => $object, + 'firstoccurence' => null, + 'lastoccurence' => null, + 'componenttype' => 'VTODO', + ], $row); + + } + + /** + * @depends testCreateCalendarObject + */ + function testGetCalendarObjects() { + + $backend = new PDO($this->pdo); + $returnedId = $backend->createCalendar('principals/user2', 'somerandomid', []); + + $object = "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART;VALUE=DATE:20120101\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"; + $backend->createCalendarObject($returnedId, 'random-id', $object); + + $data = $backend->getCalendarObjects($returnedId); + + $this->assertEquals(1, count($data)); + $data = $data[0]; + + $this->assertEquals('random-id', $data['uri']); + $this->assertEquals(strlen($object), $data['size']); + + } + + /** + * @depends testGetCalendarObjects + * @expectedException \InvalidArgumentException + */ + function testGetCalendarObjectsBadId() { + + $backend = new PDO($this->pdo); + $backend->getCalendarObjects('bad-id'); + + } + + /** + * @depends testGetCalendarObjects + * @expectedException \InvalidArgumentException + */ + function testGetCalendarObjectBadId() { + + $backend = new PDO($this->pdo); + $backend->getCalendarObject('bad-id', 'foo-bar'); + + } + + /** + * @depends testCreateCalendarObject + */ + function testGetCalendarObjectByUID() { + + $backend = new PDO($this->pdo); + $returnedId = $backend->createCalendar('principals/user2', 'somerandomid', []); + + $object = "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nUID:foo\r\nDTSTART;VALUE=DATE:20120101\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"; + $backend->createCalendarObject($returnedId, 'random-id', $object); + + $this->assertNull( + $backend->getCalendarObjectByUID('principals/user2', 'bar') + ); + $this->assertEquals( + 'somerandomid/random-id', + $backend->getCalendarObjectByUID('principals/user2', 'foo') + ); + + } + + /** + * @depends testCreateCalendarObject + */ + function testUpdateCalendarObject() { + + $backend = new PDO($this->pdo); + $returnedId = $backend->createCalendar('principals/user2', 'somerandomid', []); + + $object = "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART;VALUE=DATE:20120101\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"; + $object2 = "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART;VALUE=DATE:20130101\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"; + $backend->createCalendarObject($returnedId, 'random-id', $object); + $backend->updateCalendarObject($returnedId, 'random-id', $object2); + + $data = $backend->getCalendarObject($returnedId, 'random-id'); + + if (is_resource($data['calendardata'])) { + $data['calendardata'] = stream_get_contents($data['calendardata']); + } + + $this->assertEquals($object2, $data['calendardata']); + $this->assertEquals('random-id', $data['uri']); + + + } + + /** + * @depends testUpdateCalendarObject + * @expectedException \InvalidArgumentException + */ + function testUpdateCalendarObjectBadId() { + + $backend = new PDO($this->pdo); + $backend->updateCalendarObject('bad-id', 'object-id', 'objectdata'); + + } + + /** + * @depends testCreateCalendarObject + */ + function testDeleteCalendarObject() { + + $backend = new PDO($this->pdo); + $returnedId = $backend->createCalendar('principals/user2', 'somerandomid', []); + + $object = "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART;VALUE=DATE:20120101\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"; + $backend->createCalendarObject($returnedId, 'random-id', $object); + $backend->deleteCalendarObject($returnedId, 'random-id'); + + $data = $backend->getCalendarObject($returnedId, 'random-id'); + $this->assertNull($data); + + } + + /** + * @depends testDeleteCalendarObject + * @expectedException \InvalidArgumentException + */ + function testDeleteCalendarObjectBadId() { + + $backend = new PDO($this->pdo); + $returnedId = $backend->createCalendar('principals/user2', 'somerandomid', []); + + $object = "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART;VALUE=DATE:20120101\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"; + $backend->createCalendarObject($returnedId, 'random-id', $object); + $backend->deleteCalendarObject('bad-id', 'random-id'); + + } + + function testCalendarQueryNoResult() { + + $abstract = new PDO($this->pdo); + $filters = [ + 'name' => 'VCALENDAR', + 'comp-filters' => [ + [ + 'name' => 'VJOURNAL', + 'comp-filters' => [], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => null, + ], + ], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => null, + ]; + + $this->assertEquals([ + ], $abstract->calendarQuery([1, 1], $filters)); + + } + + /** + * @expectedException \InvalidArgumentException + * @depends testCalendarQueryNoResult + */ + function testCalendarQueryBadId() { + + $abstract = new PDO($this->pdo); + $filters = [ + 'name' => 'VCALENDAR', + 'comp-filters' => [ + [ + 'name' => 'VJOURNAL', + 'comp-filters' => [], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => null, + ], + ], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => null, + ]; + + $abstract->calendarQuery('bad-id', $filters); + + } + + function testCalendarQueryTodo() { + + $backend = new PDO($this->pdo); + $backend->createCalendarObject([1, 1], "todo", "BEGIN:VCALENDAR\r\nBEGIN:VTODO\r\nEND:VTODO\r\nEND:VCALENDAR\r\n"); + $backend->createCalendarObject([1, 1], "event", "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART:20120101\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"); + + $filters = [ + 'name' => 'VCALENDAR', + 'comp-filters' => [ + [ + 'name' => 'VTODO', + 'comp-filters' => [], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => null, + ], + ], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => null, + ]; + + $this->assertEquals([ + "todo", + ], $backend->calendarQuery([1, 1], $filters)); + + } + function testCalendarQueryTodoNotMatch() { + + $backend = new PDO($this->pdo); + $backend->createCalendarObject([1, 1], "todo", "BEGIN:VCALENDAR\r\nBEGIN:VTODO\r\nEND:VTODO\r\nEND:VCALENDAR\r\n"); + $backend->createCalendarObject([1, 1], "event", "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART:20120101\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"); + + $filters = [ + 'name' => 'VCALENDAR', + 'comp-filters' => [ + [ + 'name' => 'VTODO', + 'comp-filters' => [], + 'prop-filters' => [ + [ + 'name' => 'summary', + 'text-match' => null, + 'time-range' => null, + 'param-filters' => [], + 'is-not-defined' => false, + ], + ], + 'is-not-defined' => false, + 'time-range' => null, + ], + ], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => null, + ]; + + $this->assertEquals([ + ], $backend->calendarQuery([1, 1], $filters)); + + } + + function testCalendarQueryNoFilter() { + + $backend = new PDO($this->pdo); + $backend->createCalendarObject([1, 1], "todo", "BEGIN:VCALENDAR\r\nBEGIN:VTODO\r\nEND:VTODO\r\nEND:VCALENDAR\r\n"); + $backend->createCalendarObject([1, 1], "event", "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART:20120101\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"); + + $filters = [ + 'name' => 'VCALENDAR', + 'comp-filters' => [], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => null, + ]; + + $result = $backend->calendarQuery([1, 1], $filters); + $this->assertTrue(in_array('todo', $result)); + $this->assertTrue(in_array('event', $result)); + + } + + function testCalendarQueryTimeRange() { + + $backend = new PDO($this->pdo); + $backend->createCalendarObject([1, 1], "todo", "BEGIN:VCALENDAR\r\nBEGIN:VTODO\r\nEND:VTODO\r\nEND:VCALENDAR\r\n"); + $backend->createCalendarObject([1, 1], "event", "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART;VALUE=DATE:20120101\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"); + $backend->createCalendarObject([1, 1], "event2", "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART;VALUE=DATE:20120103\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"); + + $filters = [ + 'name' => 'VCALENDAR', + 'comp-filters' => [ + [ + 'name' => 'VEVENT', + 'comp-filters' => [], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => [ + 'start' => new \DateTime('20120103'), + 'end' => new \DateTime('20120104'), + ], + ], + ], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => null, + ]; + + $this->assertEquals([ + "event2", + ], $backend->calendarQuery([1, 1], $filters)); + + } + function testCalendarQueryTimeRangeNoEnd() { + + $backend = new PDO($this->pdo); + $backend->createCalendarObject([1, 1], "todo", "BEGIN:VCALENDAR\r\nBEGIN:VTODO\r\nEND:VTODO\r\nEND:VCALENDAR\r\n"); + $backend->createCalendarObject([1, 1], "event", "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART:20120101\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"); + $backend->createCalendarObject([1, 1], "event2", "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART:20120103\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"); + + $filters = [ + 'name' => 'VCALENDAR', + 'comp-filters' => [ + [ + 'name' => 'VEVENT', + 'comp-filters' => [], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => [ + 'start' => new \DateTime('20120102'), + 'end' => null, + ], + ], + ], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => null, + ]; + + $this->assertEquals([ + "event2", + ], $backend->calendarQuery([1, 1], $filters)); + + } + + function testGetChanges() { + + $backend = new PDO($this->pdo); + $id = $backend->createCalendar( + 'principals/user1', + 'bla', + [] + ); + $result = $backend->getChangesForCalendar($id, null, 1); + + $this->assertEquals([ + 'syncToken' => 1, + 'modified' => [], + 'deleted' => [], + 'added' => [], + ], $result); + + $currentToken = $result['syncToken']; + + $dummyTodo = "BEGIN:VCALENDAR\r\nBEGIN:VTODO\r\nEND:VTODO\r\nEND:VCALENDAR\r\n"; + + $backend->createCalendarObject($id, "todo1.ics", $dummyTodo); + $backend->createCalendarObject($id, "todo2.ics", $dummyTodo); + $backend->createCalendarObject($id, "todo3.ics", $dummyTodo); + $backend->updateCalendarObject($id, "todo1.ics", $dummyTodo); + $backend->deleteCalendarObject($id, "todo2.ics"); + + $result = $backend->getChangesForCalendar($id, $currentToken, 1); + + $this->assertEquals([ + 'syncToken' => 6, + 'modified' => ["todo1.ics"], + 'deleted' => ["todo2.ics"], + 'added' => ["todo3.ics"], + ], $result); + + $result = $backend->getChangesForCalendar($id, null, 1); + + $this->assertEquals([ + 'syncToken' => 6, + 'modified' => [], + 'deleted' => [], + 'added' => ["todo1.ics", "todo3.ics"], + ], $result); + } + + /** + * @depends testGetChanges + * @expectedException \InvalidArgumentException + */ + function testGetChangesBadId() { + + $backend = new PDO($this->pdo); + $id = $backend->createCalendar( + 'principals/user1', + 'bla', + [] + ); + $backend->getChangesForCalendar('bad-id', null, 1); + + } + + function testCreateSubscriptions() { + + $props = [ + '{http://calendarserver.org/ns/}source' => new \Sabre\DAV\Xml\Property\Href('http://example.org/cal.ics', false), + '{DAV:}displayname' => 'cal', + '{http://apple.com/ns/ical/}refreshrate' => 'P1W', + '{http://apple.com/ns/ical/}calendar-color' => '#FF00FFFF', + '{http://calendarserver.org/ns/}subscribed-strip-todos' => true, + //'{http://calendarserver.org/ns/}subscribed-strip-alarms' => true, + '{http://calendarserver.org/ns/}subscribed-strip-attachments' => true, + ]; + + $backend = new PDO($this->pdo); + $backend->createSubscription('principals/user1', 'sub1', $props); + + $subs = $backend->getSubscriptionsForUser('principals/user1'); + + $expected = $props; + $expected['id'] = 1; + $expected['uri'] = 'sub1'; + $expected['principaluri'] = 'principals/user1'; + + unset($expected['{http://calendarserver.org/ns/}source']); + $expected['source'] = 'http://example.org/cal.ics'; + + $this->assertEquals(1, count($subs)); + foreach ($expected as $k => $v) { + $this->assertEquals($subs[0][$k], $expected[$k]); + } + + } + + /** + * @expectedException \Sabre\DAV\Exception\Forbidden + */ + function testCreateSubscriptionFail() { + + $props = [ + ]; + + $backend = new PDO($this->pdo); + $backend->createSubscription('principals/user1', 'sub1', $props); + + } + + function testUpdateSubscriptions() { + + $props = [ + '{http://calendarserver.org/ns/}source' => new \Sabre\DAV\Xml\Property\Href('http://example.org/cal.ics', false), + '{DAV:}displayname' => 'cal', + '{http://apple.com/ns/ical/}refreshrate' => 'P1W', + '{http://apple.com/ns/ical/}calendar-color' => '#FF00FFFF', + '{http://calendarserver.org/ns/}subscribed-strip-todos' => true, + //'{http://calendarserver.org/ns/}subscribed-strip-alarms' => true, + '{http://calendarserver.org/ns/}subscribed-strip-attachments' => true, + ]; + + $backend = new PDO($this->pdo); + $backend->createSubscription('principals/user1', 'sub1', $props); + + $newProps = [ + '{DAV:}displayname' => 'new displayname', + '{http://calendarserver.org/ns/}source' => new \Sabre\DAV\Xml\Property\Href('http://example.org/cal2.ics', false), + ]; + + $propPatch = new DAV\PropPatch($newProps); + $backend->updateSubscription(1, $propPatch); + $result = $propPatch->commit(); + + $this->assertTrue($result); + + $subs = $backend->getSubscriptionsForUser('principals/user1'); + + $expected = array_merge($props, $newProps); + $expected['id'] = 1; + $expected['uri'] = 'sub1'; + $expected['principaluri'] = 'principals/user1'; + + unset($expected['{http://calendarserver.org/ns/}source']); + $expected['source'] = 'http://example.org/cal2.ics'; + + $this->assertEquals(1, count($subs)); + foreach ($expected as $k => $v) { + $this->assertEquals($subs[0][$k], $expected[$k]); + } + + } + + function testUpdateSubscriptionsFail() { + + $props = [ + '{http://calendarserver.org/ns/}source' => new \Sabre\DAV\Xml\Property\Href('http://example.org/cal.ics', false), + '{DAV:}displayname' => 'cal', + '{http://apple.com/ns/ical/}refreshrate' => 'P1W', + '{http://apple.com/ns/ical/}calendar-color' => '#FF00FFFF', + '{http://calendarserver.org/ns/}subscribed-strip-todos' => true, + //'{http://calendarserver.org/ns/}subscribed-strip-alarms' => true, + '{http://calendarserver.org/ns/}subscribed-strip-attachments' => true, + ]; + + $backend = new PDO($this->pdo); + $backend->createSubscription('principals/user1', 'sub1', $props); + + $propPatch = new DAV\PropPatch([ + '{DAV:}displayname' => 'new displayname', + '{http://calendarserver.org/ns/}source' => new \Sabre\DAV\Xml\Property\Href('http://example.org/cal2.ics', false), + '{DAV:}unknown' => 'foo', + ]); + + $backend->updateSubscription(1, $propPatch); + $propPatch->commit(); + + $this->assertEquals([ + '{DAV:}unknown' => 403, + '{DAV:}displayname' => 424, + '{http://calendarserver.org/ns/}source' => 424, + ], $propPatch->getResult()); + + } + + function testDeleteSubscriptions() { + + $props = [ + '{http://calendarserver.org/ns/}source' => new \Sabre\DAV\Xml\Property\Href('http://example.org/cal.ics', false), + '{DAV:}displayname' => 'cal', + '{http://apple.com/ns/ical/}refreshrate' => 'P1W', + '{http://apple.com/ns/ical/}calendar-color' => '#FF00FFFF', + '{http://calendarserver.org/ns/}subscribed-strip-todos' => true, + //'{http://calendarserver.org/ns/}subscribed-strip-alarms' => true, + '{http://calendarserver.org/ns/}subscribed-strip-attachments' => true, + ]; + + $backend = new PDO($this->pdo); + $backend->createSubscription('principals/user1', 'sub1', $props); + + $newProps = [ + '{DAV:}displayname' => 'new displayname', + '{http://calendarserver.org/ns/}source' => new \Sabre\DAV\Xml\Property\Href('http://example.org/cal2.ics', false), + ]; + + $backend->deleteSubscription(1); + + $subs = $backend->getSubscriptionsForUser('principals/user1'); + $this->assertEquals(0, count($subs)); + } + + function testSchedulingMethods() { + + $backend = new PDO($this->pdo); + + $calData = "BEGIN:VCALENDAR\r\nEND:VCALENDAR\r\n"; + + $backend->createSchedulingObject( + 'principals/user1', + 'schedule1.ics', + $calData + ); + + $expected = [ + 'calendardata' => $calData, + 'uri' => 'schedule1.ics', + 'etag' => '"' . md5($calData) . '"', + 'size' => strlen($calData) + ]; + + $result = $backend->getSchedulingObject('principals/user1', 'schedule1.ics'); + foreach ($expected as $k => $v) { + $this->assertArrayHasKey($k, $result); + if (is_resource($result[$k])) { + $result[$k] = stream_get_contents($result[$k]); + } + $this->assertEquals($v, $result[$k]); + } + + $results = $backend->getSchedulingObjects('principals/user1'); + + $this->assertEquals(1, count($results)); + $result = $results[0]; + foreach ($expected as $k => $v) { + if (is_resource($result[$k])) { + $result[$k] = stream_get_contents($result[$k]); + } + $this->assertEquals($v, $result[$k]); + } + + $backend->deleteSchedulingObject('principals/user1', 'schedule1.ics'); + $result = $backend->getSchedulingObject('principals/user1', 'schedule1.ics'); + + $this->assertNull($result); + + } + + function testGetInvites() { + + $backend = new PDO($this->pdo); + + // creating a new calendar + $backend->createCalendar('principals/user1', 'somerandomid', []); + $calendar = $backend->getCalendarsForUser('principals/user1')[0]; + + $result = $backend->getInvites($calendar['id']); + $expected = [ + new Sharee([ + 'href' => 'principals/user1', + 'principal' => 'principals/user1', + 'access' => \Sabre\DAV\Sharing\Plugin::ACCESS_SHAREDOWNER, + 'inviteStatus' => \Sabre\DAV\Sharing\Plugin::INVITE_ACCEPTED, + ]) + ]; + + $this->assertEquals($expected, $result); + + } + + /** + * @depends testGetInvites + * @expectedException \InvalidArgumentException + */ + function testGetInvitesBadId() { + + $backend = new PDO($this->pdo); + + // creating a new calendar + $backend->createCalendar('principals/user1', 'somerandomid', []); + $calendar = $backend->getCalendarsForUser('principals/user1')[0]; + + $backend->getInvites('bad-id'); + + } + + /** + * @depends testCreateCalendarAndFetch + */ + function testUpdateInvites() { + + $backend = new PDO($this->pdo); + + // creating a new calendar + $backend->createCalendar('principals/user1', 'somerandomid', []); + $calendar = $backend->getCalendarsForUser('principals/user1')[0]; + + $ownerSharee = new Sharee([ + 'href' => 'principals/user1', + 'principal' => 'principals/user1', + 'access' => \Sabre\DAV\Sharing\Plugin::ACCESS_SHAREDOWNER, + 'inviteStatus' => \Sabre\DAV\Sharing\Plugin::INVITE_ACCEPTED, + ]); + + // Add a new invite + $backend->updateInvites( + $calendar['id'], + [ + new Sharee([ + 'href' => 'mailto:user@example.org', + 'principal' => 'principals/user2', + 'access' => \Sabre\DAV\Sharing\Plugin::ACCESS_READ, + 'inviteStatus' => \Sabre\DAV\Sharing\Plugin::INVITE_ACCEPTED, + 'properties' => ['{DAV:}displayname' => 'User 2'], + ]) + ] + ); + + $result = $backend->getInvites($calendar['id']); + $expected = [ + $ownerSharee, + new Sharee([ + 'href' => 'mailto:user@example.org', + 'principal' => 'principals/user2', + 'access' => \Sabre\DAV\Sharing\Plugin::ACCESS_READ, + 'inviteStatus' => \Sabre\DAV\Sharing\Plugin::INVITE_ACCEPTED, + 'properties' => [ + '{DAV:}displayname' => 'User 2', + ], + ]) + ]; + $this->assertEquals($expected, $result); + + // Checking calendar_instances too + $expectedCalendar = [ + 'id' => [1,2], + 'principaluri' => 'principals/user2', + '{http://calendarserver.org/ns/}getctag' => 'http://sabre.io/ns/sync/1', + '{http://sabredav.org/ns}sync-token' => '1', + 'share-access' => \Sabre\DAV\Sharing\Plugin::ACCESS_READ, + 'read-only' => true, + 'share-resource-uri' => '/ns/share/1', + ]; + $calendars = $backend->getCalendarsForUser('principals/user2'); + + foreach ($expectedCalendar as $k => $v) { + $this->assertEquals( + $v, + $calendars[0][$k], + "Key " . $k . " in calendars array did not have the expected value." + ); + } + + + // Updating an invite + $backend->updateInvites( + $calendar['id'], + [ + new Sharee([ + 'href' => 'mailto:user@example.org', + 'principal' => 'principals/user2', + 'access' => \Sabre\DAV\Sharing\Plugin::ACCESS_READWRITE, + 'inviteStatus' => \Sabre\DAV\Sharing\Plugin::INVITE_ACCEPTED, + ]) + ] + ); + + $result = $backend->getInvites($calendar['id']); + $expected = [ + $ownerSharee, + new Sharee([ + 'href' => 'mailto:user@example.org', + 'principal' => 'principals/user2', + 'access' => \Sabre\DAV\Sharing\Plugin::ACCESS_READWRITE, + 'inviteStatus' => \Sabre\DAV\Sharing\Plugin::INVITE_ACCEPTED, + 'properties' => [ + '{DAV:}displayname' => 'User 2', + ], + ]) + ]; + $this->assertEquals($expected, $result); + + // Removing an invite + $backend->updateInvites( + $calendar['id'], + [ + new Sharee([ + 'href' => 'mailto:user@example.org', + 'access' => \Sabre\DAV\Sharing\Plugin::ACCESS_NOACCESS, + ]) + ] + ); + + $result = $backend->getInvites($calendar['id']); + $expected = [ + $ownerSharee + ]; + $this->assertEquals($expected, $result); + + // Preventing the owner share from being removed + $backend->updateInvites( + $calendar['id'], + [ + new Sharee([ + 'href' => 'principals/user2', + 'access' => \Sabre\DAV\Sharing\Plugin::ACCESS_NOACCESS, + ]) + ] + ); + + $result = $backend->getInvites($calendar['id']); + $expected = [ + new Sharee([ + 'href' => 'principals/user1', + 'principal' => 'principals/user1', + 'access' => \Sabre\DAV\Sharing\Plugin::ACCESS_SHAREDOWNER, + 'inviteStatus' => \Sabre\DAV\Sharing\Plugin::INVITE_ACCEPTED, + ]), + ]; + $this->assertEquals($expected, $result); + + } + + /** + * @depends testUpdateInvites + * @expectedException \InvalidArgumentException + */ + function testUpdateInvitesBadId() { + + $backend = new PDO($this->pdo); + // Add a new invite + $backend->updateInvites( + 'bad-id', + [] + ); + + } + + /** + * @depends testUpdateInvites + */ + function testUpdateInvitesNoPrincipal() { + + $backend = new PDO($this->pdo); + + // creating a new calendar + $backend->createCalendar('principals/user1', 'somerandomid', []); + $calendar = $backend->getCalendarsForUser('principals/user1')[0]; + + $ownerSharee = new Sharee([ + 'href' => 'principals/user1', + 'principal' => 'principals/user1', + 'access' => \Sabre\DAV\Sharing\Plugin::ACCESS_SHAREDOWNER, + 'inviteStatus' => \Sabre\DAV\Sharing\Plugin::INVITE_ACCEPTED, + ]); + + // Add a new invite + $backend->updateInvites( + $calendar['id'], + [ + new Sharee([ + 'href' => 'mailto:user@example.org', + 'principal' => null, + 'access' => \Sabre\DAV\Sharing\Plugin::ACCESS_READ, + 'inviteStatus' => \Sabre\DAV\Sharing\Plugin::INVITE_ACCEPTED, + 'properties' => ['{DAV:}displayname' => 'User 2'], + ]) + ] + ); + + $result = $backend->getInvites($calendar['id']); + $expected = [ + $ownerSharee, + new Sharee([ + 'href' => 'mailto:user@example.org', + 'principal' => null, + 'access' => \Sabre\DAV\Sharing\Plugin::ACCESS_READ, + 'inviteStatus' => \Sabre\DAV\Sharing\Plugin::INVITE_INVALID, + 'properties' => [ + '{DAV:}displayname' => 'User 2', + ], + ]) + ]; + $this->assertEquals($expected, $result, null, 0.0, 10, true); // Last argument is $canonicalize = true, which allows us to compare, ignoring the order, because it's different between MySQL and Sqlite. + + } + + /** + * @depends testUpdateInvites + */ + function testDeleteSharedCalendar() { + + $backend = new PDO($this->pdo); + + // creating a new calendar + $backend->createCalendar('principals/user1', 'somerandomid', []); + $calendar = $backend->getCalendarsForUser('principals/user1')[0]; + + $ownerSharee = new Sharee([ + 'href' => 'principals/user1', + 'principal' => 'principals/user1', + 'access' => \Sabre\DAV\Sharing\Plugin::ACCESS_SHAREDOWNER, + 'inviteStatus' => \Sabre\DAV\Sharing\Plugin::INVITE_ACCEPTED, + ]); + + // Add a new invite + $backend->updateInvites( + $calendar['id'], + [ + new Sharee([ + 'href' => 'mailto:user@example.org', + 'principal' => 'principals/user2', + 'access' => \Sabre\DAV\Sharing\Plugin::ACCESS_READ, + 'inviteStatus' => \Sabre\DAV\Sharing\Plugin::INVITE_ACCEPTED, + 'properties' => ['{DAV:}displayname' => 'User 2'], + ]) + ] + ); + + $expectedCalendar = [ + 'id' => [1,2], + 'principaluri' => 'principals/user2', + '{http://calendarserver.org/ns/}getctag' => 'http://sabre.io/ns/sync/1', + '{http://sabredav.org/ns}sync-token' => '1', + 'share-access' => \Sabre\DAV\Sharing\Plugin::ACCESS_READ, + 'read-only' => true, + 'share-resource-uri' => '/ns/share/1', + ]; + $calendars = $backend->getCalendarsForUser('principals/user2'); + + foreach ($expectedCalendar as $k => $v) { + $this->assertEquals( + $v, + $calendars[0][$k], + "Key " . $k . " in calendars array did not have the expected value." + ); + } + + // Removing the shared calendar. + $backend->deleteCalendar($calendars[0]['id']); + + $this->assertEquals( + [], + $backend->getCalendarsForUser('principals/user2') + ); + + $result = $backend->getInvites($calendar['id']); + $expected = [ + new Sharee([ + 'href' => 'principals/user1', + 'principal' => 'principals/user1', + 'access' => \Sabre\DAV\Sharing\Plugin::ACCESS_SHAREDOWNER, + 'inviteStatus' => \Sabre\DAV\Sharing\Plugin::INVITE_ACCEPTED, + ]), + ]; + $this->assertEquals($expected, $result); + + } + + /** + * @expectedException \Sabre\DAV\Exception\NotImplemented + */ + function testSetPublishStatus() { + + $backend = new PDO($this->pdo); + $backend->setPublishStatus([1, 1], true); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Backend/AbstractTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Backend/AbstractTest.php new file mode 100644 index 00000000000..7f642efc9ae --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Backend/AbstractTest.php @@ -0,0 +1,178 @@ + 'anything']); + + $abstract->updateCalendar('randomid', $propPatch); + $result = $propPatch->commit(); + + $this->assertFalse($result); + + } + + function testCalendarQuery() { + + $abstract = new AbstractMock(); + $filters = [ + 'name' => 'VCALENDAR', + 'comp-filters' => [ + [ + 'name' => 'VEVENT', + 'comp-filters' => [], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => null, + ], + ], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => null, + ]; + + $this->assertEquals([ + 'event1.ics', + ], $abstract->calendarQuery(1, $filters)); + + } + + function testGetCalendarObjectByUID() { + + $abstract = new AbstractMock(); + $this->assertNull( + $abstract->getCalendarObjectByUID('principal1', 'zim') + ); + $this->assertEquals( + 'cal1/event1.ics', + $abstract->getCalendarObjectByUID('principal1', 'foo') + ); + $this->assertNull( + $abstract->getCalendarObjectByUID('principal3', 'foo') + ); + $this->assertNull( + $abstract->getCalendarObjectByUID('principal1', 'shared') + ); + + } + + function testGetMultipleCalendarObjects() { + + $abstract = new AbstractMock(); + $result = $abstract->getMultipleCalendarObjects(1, [ + 'event1.ics', + 'task1.ics', + ]); + + $expected = [ + [ + 'id' => 1, + 'calendarid' => 1, + 'uri' => 'event1.ics', + 'calendardata' => "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nUID:foo\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n", + ], + [ + 'id' => 2, + 'calendarid' => 1, + 'uri' => 'task1.ics', + 'calendardata' => "BEGIN:VCALENDAR\r\nBEGIN:VTODO\r\nEND:VTODO\r\nEND:VCALENDAR\r\n", + ], + ]; + + $this->assertEquals($expected, $result); + + + } + +} + +class AbstractMock extends AbstractBackend { + + function getCalendarsForUser($principalUri) { + + return [ + [ + 'id' => 1, + 'principaluri' => 'principal1', + 'uri' => 'cal1', + ], + [ + 'id' => 2, + 'principaluri' => 'principal1', + '{http://sabredav.org/ns}owner-principal' => 'principal2', + 'uri' => 'cal1', + ], + ]; + + } + function createCalendar($principalUri, $calendarUri, array $properties) { } + function deleteCalendar($calendarId) { } + function getCalendarObjects($calendarId) { + + switch ($calendarId) { + case 1: + return [ + [ + 'id' => 1, + 'calendarid' => 1, + 'uri' => 'event1.ics', + ], + [ + 'id' => 2, + 'calendarid' => 1, + 'uri' => 'task1.ics', + ], + ]; + case 2: + return [ + [ + 'id' => 3, + 'calendarid' => 2, + 'uri' => 'shared-event.ics', + ] + ]; + } + + } + + function getCalendarObject($calendarId, $objectUri) { + + switch ($objectUri) { + + case 'event1.ics' : + return [ + 'id' => 1, + 'calendarid' => 1, + 'uri' => 'event1.ics', + 'calendardata' => "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nUID:foo\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n", + ]; + case 'task1.ics' : + return [ + 'id' => 2, + 'calendarid' => 1, + 'uri' => 'task1.ics', + 'calendardata' => "BEGIN:VCALENDAR\r\nBEGIN:VTODO\r\nEND:VTODO\r\nEND:VCALENDAR\r\n", + ]; + case 'shared-event.ics' : + return [ + 'id' => 3, + 'calendarid' => 2, + 'uri' => 'event1.ics', + 'calendardata' => "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nUID:shared\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n", + ]; + + } + + } + function createCalendarObject($calendarId, $objectUri, $calendarData) { } + function updateCalendarObject($calendarId, $objectUri, $calendarData) { } + function deleteCalendarObject($calendarId, $objectUri) { } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Backend/Mock.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Backend/Mock.php new file mode 100644 index 00000000000..cc665cd8fa3 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Backend/Mock.php @@ -0,0 +1,258 @@ +calendars = $calendars; + $this->calendarData = $calendarData; + + } + + /** + * Returns a list of calendars for a principal. + * + * Every project is an array with the following keys: + * * id, a unique id that will be used by other functions to modify the + * calendar. This can be the same as the uri or a database key. + * * uri, which the basename of the uri with which the calendar is + * accessed. + * * principalUri. The owner of the calendar. Almost always the same as + * principalUri passed to this method. + * + * Furthermore it can contain webdav properties in clark notation. A very + * common one is '{DAV:}displayname'. + * + * @param string $principalUri + * @return array + */ + function getCalendarsForUser($principalUri) { + + $r = []; + foreach ($this->calendars as $row) { + if ($row['principaluri'] == $principalUri) { + $r[] = $row; + } + } + + return $r; + + } + + /** + * Creates a new calendar for a principal. + * + * If the creation was a success, an id must be returned that can be used to reference + * this calendar in other methods, such as updateCalendar. + * + * This function must return a server-wide unique id that can be used + * later to reference the calendar. + * + * @param string $principalUri + * @param string $calendarUri + * @param array $properties + * @return string|int + */ + function createCalendar($principalUri, $calendarUri, array $properties) { + + $id = DAV\UUIDUtil::getUUID(); + $this->calendars[] = array_merge([ + 'id' => $id, + 'principaluri' => $principalUri, + 'uri' => $calendarUri, + '{' . CalDAV\Plugin::NS_CALDAV . '}supported-calendar-component-set' => new CalDAV\Xml\Property\SupportedCalendarComponentSet(['VEVENT', 'VTODO']), + ], $properties); + + return $id; + + } + + /** + * Updates properties for a calendar. + * + * The list of mutations is stored in a Sabre\DAV\PropPatch object. + * To do the actual updates, you must tell this object which properties + * you're going to process with the handle() method. + * + * Calling the handle method is like telling the PropPatch object "I + * promise I can handle updating this property". + * + * Read the PropPatch documentation for more info and examples. + * + * @param mixed $calendarId + * @param \Sabre\DAV\PropPatch $propPatch + * @return void + */ + function updateCalendar($calendarId, \Sabre\DAV\PropPatch $propPatch) { + + $propPatch->handleRemaining(function($props) use ($calendarId) { + + foreach ($this->calendars as $k => $calendar) { + + if ($calendar['id'] === $calendarId) { + foreach ($props as $propName => $propValue) { + if (is_null($propValue)) { + unset($this->calendars[$k][$propName]); + } else { + $this->calendars[$k][$propName] = $propValue; + } + } + return true; + + } + + } + + }); + + } + + /** + * Delete a calendar and all it's objects + * + * @param string $calendarId + * @return void + */ + function deleteCalendar($calendarId) { + + foreach ($this->calendars as $k => $calendar) { + if ($calendar['id'] === $calendarId) { + unset($this->calendars[$k]); + } + } + + } + + /** + * Returns all calendar objects within a calendar object. + * + * Every item contains an array with the following keys: + * * id - unique identifier which will be used for subsequent updates + * * calendardata - The iCalendar-compatible calendar data + * * uri - a unique key which will be used to construct the uri. This can be any arbitrary string. + * * lastmodified - a timestamp of the last modification time + * * etag - An arbitrary string, surrounded by double-quotes. (e.g.: + * ' "abcdef"') + * * calendarid - The calendarid as it was passed to this function. + * + * Note that the etag is optional, but it's highly encouraged to return for + * speed reasons. + * + * The calendardata is also optional. If it's not returned + * 'getCalendarObject' will be called later, which *is* expected to return + * calendardata. + * + * @param string $calendarId + * @return array + */ + function getCalendarObjects($calendarId) { + + if (!isset($this->calendarData[$calendarId])) + return []; + + $objects = $this->calendarData[$calendarId]; + + foreach ($objects as $uri => &$object) { + $object['calendarid'] = $calendarId; + $object['uri'] = $uri; + $object['lastmodified'] = null; + } + return $objects; + + } + + /** + * Returns information from a single calendar object, based on it's object + * uri. + * + * The object uri is only the basename, or filename and not a full path. + * + * The returned array must have the same keys as getCalendarObjects. The + * 'calendardata' object is required here though, while it's not required + * for getCalendarObjects. + * + * This method must return null if the object did not exist. + * + * @param mixed $calendarId + * @param string $objectUri + * @return array|null + */ + function getCalendarObject($calendarId, $objectUri) { + + if (!isset($this->calendarData[$calendarId][$objectUri])) { + return null; + } + $object = $this->calendarData[$calendarId][$objectUri]; + $object['calendarid'] = $calendarId; + $object['uri'] = $objectUri; + $object['lastmodified'] = null; + return $object; + + } + + /** + * Creates a new calendar object. + * + * @param string $calendarId + * @param string $objectUri + * @param string $calendarData + * @return void + */ + function createCalendarObject($calendarId, $objectUri, $calendarData) { + + $this->calendarData[$calendarId][$objectUri] = [ + 'calendardata' => $calendarData, + 'calendarid' => $calendarId, + 'uri' => $objectUri, + ]; + return '"' . md5($calendarData) . '"'; + + } + + /** + * Updates an existing calendarobject, based on it's uri. + * + * @param string $calendarId + * @param string $objectUri + * @param string $calendarData + * @return void + */ + function updateCalendarObject($calendarId, $objectUri, $calendarData) { + + $this->calendarData[$calendarId][$objectUri] = [ + 'calendardata' => $calendarData, + 'calendarid' => $calendarId, + 'uri' => $objectUri, + ]; + return '"' . md5($calendarData) . '"'; + + } + + /** + * Deletes an existing calendar object. + * + * @param string $calendarId + * @param string $objectUri + * @return void + */ + function deleteCalendarObject($calendarId, $objectUri) { + + unset($this->calendarData[$calendarId][$objectUri]); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Backend/MockScheduling.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Backend/MockScheduling.php new file mode 100644 index 00000000000..3ac22f474f6 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Backend/MockScheduling.php @@ -0,0 +1,91 @@ +schedulingObjects[$principalUri][$objectUri])) { + return $this->schedulingObjects[$principalUri][$objectUri]; + } + + } + + /** + * Returns all scheduling objects for the inbox collection. + * + * These objects should be returned as an array. Every item in the array + * should follow the same structure as returned from getSchedulingObject. + * + * The main difference is that 'calendardata' is optional. + * + * @param string $principalUri + * @return array + */ + function getSchedulingObjects($principalUri) { + + if (isset($this->schedulingObjects[$principalUri])) { + return array_values($this->schedulingObjects[$principalUri]); + } + return []; + + } + + /** + * Deletes a scheduling object + * + * @param string $principalUri + * @param string $objectUri + * @return void + */ + function deleteSchedulingObject($principalUri, $objectUri) { + + if (isset($this->schedulingObjects[$principalUri][$objectUri])) { + unset($this->schedulingObjects[$principalUri][$objectUri]); + } + + } + + /** + * Creates a new scheduling object. This should land in a users' inbox. + * + * @param string $principalUri + * @param string $objectUri + * @param string $objectData; + * @return void + */ + function createSchedulingObject($principalUri, $objectUri, $objectData) { + + if (!isset($this->schedulingObjects[$principalUri])) { + $this->schedulingObjects[$principalUri] = []; + } + $this->schedulingObjects[$principalUri][$objectUri] = [ + 'uri' => $objectUri, + 'calendardata' => $objectData, + 'lastmodified' => null, + 'etag' => '"' . md5($objectData) . '"', + 'size' => strlen($objectData) + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Backend/MockSharing.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Backend/MockSharing.php new file mode 100644 index 00000000000..eaf52e32f4a --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Backend/MockSharing.php @@ -0,0 +1,204 @@ +notifications = $notifications; + + } + + /** + * Returns a list of calendars for a principal. + * + * Every project is an array with the following keys: + * * id, a unique id that will be used by other functions to modify the + * calendar. This can be the same as the uri or a database key. + * * uri, which the basename of the uri with which the calendar is + * accessed. + * * principalUri. The owner of the calendar. Almost always the same as + * principalUri passed to this method. + * + * Furthermore it can contain webdav properties in clark notation. A very + * common one is '{DAV:}displayname'. + * + * @param string $principalUri + * @return array + */ + function getCalendarsForUser($principalUri) { + + $calendars = parent::getCalendarsForUser($principalUri); + foreach ($calendars as $k => $calendar) { + + if (isset($calendar['share-access'])) { + continue; + } + if (!empty($this->shares[$calendar['id']])) { + $calendar['share-access'] = DAV\Sharing\Plugin::ACCESS_SHAREDOWNER; + } else { + $calendar['share-access'] = DAV\Sharing\Plugin::ACCESS_NOTSHARED; + } + $calendars[$k] = $calendar; + + } + return $calendars; + + } + + /** + * Returns a list of notifications for a given principal url. + * + * The returned array should only consist of implementations of + * Sabre\CalDAV\Notifications\INotificationType. + * + * @param string $principalUri + * @return array + */ + function getNotificationsForPrincipal($principalUri) { + + if (isset($this->notifications[$principalUri])) { + return $this->notifications[$principalUri]; + } + return []; + + } + + /** + * This deletes a specific notifcation. + * + * This may be called by a client once it deems a notification handled. + * + * @param string $principalUri + * @param NotificationInterface $notification + * @return void + */ + function deleteNotification($principalUri, NotificationInterface $notification) { + + foreach ($this->notifications[$principalUri] as $key => $value) { + if ($notification === $value) { + unset($this->notifications[$principalUri][$key]); + } + } + + } + + /** + * Updates the list of shares. + * + * @param mixed $calendarId + * @param \Sabre\DAV\Xml\Element\Sharee[] $sharees + * @return void + */ + function updateInvites($calendarId, array $sharees) { + + if (!isset($this->shares[$calendarId])) { + $this->shares[$calendarId] = []; + } + + foreach ($sharees as $sharee) { + + $existingKey = null; + foreach ($this->shares[$calendarId] as $k => $existingSharee) { + if ($sharee->href === $existingSharee->href) { + $existingKey = $k; + } + } + // Just making sure we're not affecting an existing copy. + $sharee = clone $sharee; + $sharee->inviteStatus = DAV\Sharing\Plugin::INVITE_NORESPONSE; + + if ($sharee->access === DAV\Sharing\Plugin::ACCESS_NOACCESS) { + // It's a removal + unset($this->shares[$calendarId][$existingKey]); + } elseif ($existingKey) { + // It's an update + $this->shares[$calendarId][$existingKey] = $sharee; + } else { + // It's an addition + $this->shares[$calendarId][] = $sharee; + } + } + + // Re-numbering keys + $this->shares[$calendarId] = array_values($this->shares[$calendarId]); + + } + + /** + * Returns the list of people whom this calendar is shared with. + * + * Every item in the returned list must be a Sharee object with at + * least the following properties set: + * $href + * $shareAccess + * $inviteStatus + * + * and optionally: + * $properties + * + * @param mixed $calendarId + * @return \Sabre\DAV\Xml\Element\Sharee[] + */ + function getInvites($calendarId) { + + if (!isset($this->shares[$calendarId])) { + return []; + } + + return $this->shares[$calendarId]; + + } + + /** + * This method is called when a user replied to a request to share. + * + * @param string href The sharee who is replying (often a mailto: address) + * @param int status One of the \Sabre\DAV\Sharing\Plugin::INVITE_* constants + * @param string $calendarUri The url to the calendar thats being shared + * @param string $inReplyTo The unique id this message is a response to + * @param string $summary A description of the reply + * @return void + */ + function shareReply($href, $status, $calendarUri, $inReplyTo, $summary = null) { + + // This operation basically doesn't do anything yet + if ($status === DAV\Sharing\Plugin::INVITE_ACCEPTED) { + return 'calendars/blabla/calendar'; + } + + } + + /** + * Publishes a calendar + * + * @param mixed $calendarId + * @param bool $value + * @return void + */ + function setPublishStatus($calendarId, $value) { + + foreach ($this->calendars as $k => $cal) { + if ($cal['id'] === $calendarId) { + if (!$value) { + unset($cal['{http://calendarserver.org/ns/}publish-url']); + } else { + $cal['{http://calendarserver.org/ns/}publish-url'] = 'http://example.org/public/ ' . $calendarId . '.ics'; + } + return; + } + } + + throw new DAV\Exception('Calendar with id "' . $calendarId . '" not found'); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Backend/MockSubscriptionSupport.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Backend/MockSubscriptionSupport.php new file mode 100644 index 00000000000..adf9c8a17d6 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Backend/MockSubscriptionSupport.php @@ -0,0 +1,156 @@ +subs[$principalUri])) { + return $this->subs[$principalUri]; + } + return []; + + } + + /** + * Creates a new subscription for a principal. + * + * If the creation was a success, an id must be returned that can be used to reference + * this subscription in other methods, such as updateSubscription. + * + * @param string $principalUri + * @param string $uri + * @param array $properties + * @return mixed + */ + function createSubscription($principalUri, $uri, array $properties) { + + $properties['uri'] = $uri; + $properties['principaluri'] = $principalUri; + $properties['source'] = $properties['{http://calendarserver.org/ns/}source']->getHref(); + + if (!isset($this->subs[$principalUri])) { + $this->subs[$principalUri] = []; + } + + $id = [$principalUri, count($this->subs[$principalUri]) + 1]; + + $properties['id'] = $id; + + $this->subs[$principalUri][] = array_merge($properties, [ + 'id' => $id, + ]); + + return $id; + + } + + /** + * Updates a subscription + * + * The list of mutations is stored in a Sabre\DAV\PropPatch object. + * To do the actual updates, you must tell this object which properties + * you're going to process with the handle() method. + * + * Calling the handle method is like telling the PropPatch object "I + * promise I can handle updating this property". + * + * Read the PropPatch documentation for more info and examples. + * + * @param mixed $subscriptionId + * @param \Sabre\DAV\PropPatch $propPatch + * @return void + */ + function updateSubscription($subscriptionId, DAV\PropPatch $propPatch) { + + $found = null; + foreach ($this->subs[$subscriptionId[0]] as &$sub) { + + if ($sub['id'][1] === $subscriptionId[1]) { + $found = & $sub; + break; + } + + } + + if (!$found) return; + + $propPatch->handleRemaining(function($mutations) use (&$found) { + foreach ($mutations as $k => $v) { + $found[$k] = $v; + } + return true; + }); + + } + + /** + * Deletes a subscription + * + * @param mixed $subscriptionId + * @return void + */ + function deleteSubscription($subscriptionId) { + + foreach ($this->subs[$subscriptionId[0]] as $index => $sub) { + + if ($sub['id'][1] === $subscriptionId[1]) { + unset($this->subs[$subscriptionId[0]][$index]); + return true; + } + + } + + return false; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Backend/PDOMySQLTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Backend/PDOMySQLTest.php new file mode 100644 index 00000000000..e068ff1e78f --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Backend/PDOMySQLTest.php @@ -0,0 +1,9 @@ +markTestSkipped('SQLite driver is not available'); + + if (file_exists(SABRE_TEMPDIR . '/testdb.sqlite')) + unlink(SABRE_TEMPDIR . '/testdb.sqlite'); + + $pdo = new \PDO('sqlite:' . SABRE_TEMPDIR . '/testdb.sqlite'); + $pdo->setAttribute(\PDO::ATTR_ERRMODE, \PDO::ERRMODE_EXCEPTION); + + $pdo->exec(<<exec(<<pdo = $pdo; + + } + + function testConstruct() { + + $backend = new SimplePDO($this->pdo); + $this->assertTrue($backend instanceof SimplePDO); + + } + + /** + * @depends testConstruct + */ + function testGetCalendarsForUserNoCalendars() { + + $backend = new SimplePDO($this->pdo); + $calendars = $backend->getCalendarsForUser('principals/user2'); + $this->assertEquals([], $calendars); + + } + + /** + * @depends testConstruct + */ + function testCreateCalendarAndFetch() { + + $backend = new SimplePDO($this->pdo); + $returnedId = $backend->createCalendar('principals/user2', 'somerandomid', [ + '{urn:ietf:params:xml:ns:caldav}supported-calendar-component-set' => new CalDAV\Xml\Property\SupportedCalendarComponentSet(['VEVENT']), + '{DAV:}displayname' => 'Hello!', + '{urn:ietf:params:xml:ns:caldav}schedule-calendar-transp' => new CalDAV\Xml\Property\ScheduleCalendarTransp('transparent'), + ]); + $calendars = $backend->getCalendarsForUser('principals/user2'); + + $elementCheck = [ + 'uri' => 'somerandomid', + ]; + + $this->assertInternalType('array', $calendars); + $this->assertEquals(1, count($calendars)); + + foreach ($elementCheck as $name => $value) { + + $this->assertArrayHasKey($name, $calendars[0]); + $this->assertEquals($value, $calendars[0][$name]); + + } + + } + + /** + * @depends testConstruct + */ + function testUpdateCalendarAndFetch() { + + $backend = new SimplePDO($this->pdo); + + //Creating a new calendar + $newId = $backend->createCalendar('principals/user2', 'somerandomid', []); + + $propPatch = new PropPatch([ + '{DAV:}displayname' => 'myCalendar', + '{urn:ietf:params:xml:ns:caldav}schedule-calendar-transp' => new CalDAV\Xml\Property\ScheduleCalendarTransp('transparent'), + ]); + + // Updating the calendar + $backend->updateCalendar($newId, $propPatch); + $result = $propPatch->commit(); + + // Verifying the result of the update + $this->assertFalse($result); + + } + + /** + * @depends testCreateCalendarAndFetch + */ + function testDeleteCalendar() { + + $backend = new SimplePDO($this->pdo); + $returnedId = $backend->createCalendar('principals/user2', 'somerandomid', [ + '{urn:ietf:params:xml:ns:caldav}supported-calendar-component-set' => new CalDAV\Xml\Property\SupportedCalendarComponentSet(['VEVENT']), + '{DAV:}displayname' => 'Hello!', + ]); + + $backend->deleteCalendar($returnedId); + + $calendars = $backend->getCalendarsForUser('principals/user2'); + $this->assertEquals([], $calendars); + + } + + function testCreateCalendarObject() { + + $backend = new SimplePDO($this->pdo); + $returnedId = $backend->createCalendar('principals/user2', 'somerandomid', []); + + $object = "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART;VALUE=DATE:20120101\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"; + + $backend->createCalendarObject($returnedId, 'random-id', $object); + + $result = $this->pdo->query('SELECT calendardata FROM simple_calendarobjects WHERE uri = "random-id"'); + $this->assertEquals([ + 'calendardata' => $object, + ], $result->fetch(\PDO::FETCH_ASSOC)); + + } + function testGetMultipleObjects() { + + $backend = new SimplePDO($this->pdo); + $returnedId = $backend->createCalendar('principals/user2', 'somerandomid', []); + + $object = "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART;VALUE=DATE:20120101\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"; + + $backend->createCalendarObject($returnedId, 'id-1', $object); + $backend->createCalendarObject($returnedId, 'id-2', $object); + + $check = [ + [ + 'id' => 1, + 'etag' => '"' . md5($object) . '"', + 'uri' => 'id-1', + 'size' => strlen($object), + 'calendardata' => $object, + ], + [ + 'id' => 2, + 'etag' => '"' . md5($object) . '"', + 'uri' => 'id-2', + 'size' => strlen($object), + 'calendardata' => $object, + ], + ]; + + $result = $backend->getMultipleCalendarObjects($returnedId, ['id-1', 'id-2']); + + foreach ($check as $index => $props) { + + foreach ($props as $key => $value) { + + if ($key !== 'lastmodified') { + $this->assertEquals($value, $result[$index][$key]); + } else { + $this->assertTrue(isset($result[$index][$key])); + } + + } + + } + + } + + /** + * @depends testCreateCalendarObject + */ + function testGetCalendarObjects() { + + $backend = new SimplePDO($this->pdo); + $returnedId = $backend->createCalendar('principals/user2', 'somerandomid', []); + + $object = "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART;VALUE=DATE:20120101\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"; + $backend->createCalendarObject($returnedId, 'random-id', $object); + + $data = $backend->getCalendarObjects($returnedId); + + $this->assertEquals(1, count($data)); + $data = $data[0]; + + $this->assertEquals('random-id', $data['uri']); + $this->assertEquals(strlen($object), $data['size']); + + } + + /** + * @depends testCreateCalendarObject + */ + function testGetCalendarObjectByUID() { + + $backend = new SimplePDO($this->pdo); + $returnedId = $backend->createCalendar('principals/user2', 'somerandomid', []); + + $object = "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nUID:foo\r\nDTSTART;VALUE=DATE:20120101\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"; + $backend->createCalendarObject($returnedId, 'random-id', $object); + + $this->assertNull( + $backend->getCalendarObjectByUID('principals/user2', 'bar') + ); + $this->assertEquals( + 'somerandomid/random-id', + $backend->getCalendarObjectByUID('principals/user2', 'foo') + ); + + } + + /** + * @depends testCreateCalendarObject + */ + function testUpdateCalendarObject() { + + $backend = new SimplePDO($this->pdo); + $returnedId = $backend->createCalendar('principals/user2', 'somerandomid', []); + + $object = "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART;VALUE=DATE:20120101\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"; + $object2 = "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART;VALUE=DATE:20130101\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"; + $backend->createCalendarObject($returnedId, 'random-id', $object); + $backend->updateCalendarObject($returnedId, 'random-id', $object2); + + $data = $backend->getCalendarObject($returnedId, 'random-id'); + + $this->assertEquals($object2, $data['calendardata']); + $this->assertEquals('random-id', $data['uri']); + + + } + + + /** + * @depends testCreateCalendarObject + */ + function testDeleteCalendarObject() { + + $backend = new SimplePDO($this->pdo); + $returnedId = $backend->createCalendar('principals/user2', 'somerandomid', []); + + $object = "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART;VALUE=DATE:20120101\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"; + $backend->createCalendarObject($returnedId, 'random-id', $object); + $backend->deleteCalendarObject($returnedId, 'random-id'); + + $data = $backend->getCalendarObject($returnedId, 'random-id'); + $this->assertNull($data); + + } + + + function testCalendarQueryNoResult() { + + $abstract = new SimplePDO($this->pdo); + $filters = [ + 'name' => 'VCALENDAR', + 'comp-filters' => [ + [ + 'name' => 'VJOURNAL', + 'comp-filters' => [], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => null, + ], + ], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => null, + ]; + + $this->assertEquals([ + ], $abstract->calendarQuery(1, $filters)); + + } + + function testCalendarQueryTodo() { + + $backend = new SimplePDO($this->pdo); + $backend->createCalendarObject(1, "todo", "BEGIN:VCALENDAR\r\nBEGIN:VTODO\r\nEND:VTODO\r\nEND:VCALENDAR\r\n"); + $backend->createCalendarObject(1, "event", "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART:20120101\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"); + + $filters = [ + 'name' => 'VCALENDAR', + 'comp-filters' => [ + [ + 'name' => 'VTODO', + 'comp-filters' => [], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => null, + ], + ], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => null, + ]; + + $this->assertEquals([ + "todo", + ], $backend->calendarQuery(1, $filters)); + + } + function testCalendarQueryTodoNotMatch() { + + $backend = new SimplePDO($this->pdo); + $backend->createCalendarObject(1, "todo", "BEGIN:VCALENDAR\r\nBEGIN:VTODO\r\nEND:VTODO\r\nEND:VCALENDAR\r\n"); + $backend->createCalendarObject(1, "event", "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART:20120101\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"); + + $filters = [ + 'name' => 'VCALENDAR', + 'comp-filters' => [ + [ + 'name' => 'VTODO', + 'comp-filters' => [], + 'prop-filters' => [ + [ + 'name' => 'summary', + 'text-match' => null, + 'time-range' => null, + 'param-filters' => [], + 'is-not-defined' => false, + ], + ], + 'is-not-defined' => false, + 'time-range' => null, + ], + ], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => null, + ]; + + $this->assertEquals([ + ], $backend->calendarQuery(1, $filters)); + + } + + function testCalendarQueryNoFilter() { + + $backend = new SimplePDO($this->pdo); + $backend->createCalendarObject(1, "todo", "BEGIN:VCALENDAR\r\nBEGIN:VTODO\r\nEND:VTODO\r\nEND:VCALENDAR\r\n"); + $backend->createCalendarObject(1, "event", "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART:20120101\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"); + + $filters = [ + 'name' => 'VCALENDAR', + 'comp-filters' => [], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => null, + ]; + + $result = $backend->calendarQuery(1, $filters); + $this->assertTrue(in_array('todo', $result)); + $this->assertTrue(in_array('event', $result)); + + } + + function testCalendarQueryTimeRange() { + + $backend = new SimplePDO($this->pdo); + $backend->createCalendarObject(1, "todo", "BEGIN:VCALENDAR\r\nBEGIN:VTODO\r\nEND:VTODO\r\nEND:VCALENDAR\r\n"); + $backend->createCalendarObject(1, "event", "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART;VALUE=DATE:20120101\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"); + $backend->createCalendarObject(1, "event2", "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART;VALUE=DATE:20120103\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"); + + $filters = [ + 'name' => 'VCALENDAR', + 'comp-filters' => [ + [ + 'name' => 'VEVENT', + 'comp-filters' => [], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => [ + 'start' => new \DateTime('20120103'), + 'end' => new \DateTime('20120104'), + ], + ], + ], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => null, + ]; + + $this->assertEquals([ + "event2", + ], $backend->calendarQuery(1, $filters)); + + } + function testCalendarQueryTimeRangeNoEnd() { + + $backend = new SimplePDO($this->pdo); + $backend->createCalendarObject(1, "todo", "BEGIN:VCALENDAR\r\nBEGIN:VTODO\r\nEND:VTODO\r\nEND:VCALENDAR\r\n"); + $backend->createCalendarObject(1, "event", "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART:20120101\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"); + $backend->createCalendarObject(1, "event2", "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nDTSTART:20120103\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"); + + $filters = [ + 'name' => 'VCALENDAR', + 'comp-filters' => [ + [ + 'name' => 'VEVENT', + 'comp-filters' => [], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => [ + 'start' => new \DateTime('20120102'), + 'end' => null, + ], + ], + ], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => null, + ]; + + $this->assertEquals([ + "event2", + ], $backend->calendarQuery(1, $filters)); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/CalendarHomeNotificationsTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/CalendarHomeNotificationsTest.php new file mode 100644 index 00000000000..36302cc3556 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/CalendarHomeNotificationsTest.php @@ -0,0 +1,49 @@ + 'principals/user']); + + $this->assertEquals( + [], + $calendarHome->getChildren() + ); + + } + + /** + * @expectedException \Sabre\DAV\Exception\NotFound + */ + function testGetChildNoSupport() { + + $backend = new Backend\Mock(); + $calendarHome = new CalendarHome($backend, ['uri' => 'principals/user']); + $calendarHome->getChild('notifications'); + + } + + function testGetChildren() { + + $backend = new Backend\MockSharing(); + $calendarHome = new CalendarHome($backend, ['uri' => 'principals/user']); + + $result = $calendarHome->getChildren(); + $this->assertEquals('notifications', $result[0]->getName()); + + } + + function testGetChild() { + + $backend = new Backend\MockSharing(); + $calendarHome = new CalendarHome($backend, ['uri' => 'principals/user']); + $result = $calendarHome->getChild('notifications'); + $this->assertEquals('notifications', $result->getName()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/CalendarHomeSharedCalendarsTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/CalendarHomeSharedCalendarsTest.php new file mode 100644 index 00000000000..9079fdecd80 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/CalendarHomeSharedCalendarsTest.php @@ -0,0 +1,80 @@ + 1, + 'principaluri' => 'principals/user1', + ], + [ + 'id' => 2, + '{http://calendarserver.org/ns/}shared-url' => 'calendars/owner/cal1', + '{http://sabredav.org/ns}owner-principal' => 'principal/owner', + '{http://sabredav.org/ns}read-only' => false, + 'principaluri' => 'principals/user1', + ], + ]; + + $this->backend = new Backend\MockSharing( + $calendars, + [], + [] + ); + + return new CalendarHome($this->backend, [ + 'uri' => 'principals/user1' + ]); + + } + + function testSimple() { + + $instance = $this->getInstance(); + $this->assertEquals('user1', $instance->getName()); + + } + + function testGetChildren() { + + $instance = $this->getInstance(); + $children = $instance->getChildren(); + $this->assertEquals(3, count($children)); + + // Testing if we got all the objects back. + $sharedCalendars = 0; + $hasOutbox = false; + $hasNotifications = false; + + foreach ($children as $child) { + + if ($child instanceof ISharedCalendar) { + $sharedCalendars++; + } + if ($child instanceof Notifications\ICollection) { + $hasNotifications = true; + } + + } + $this->assertEquals(2, $sharedCalendars); + $this->assertTrue($hasNotifications); + + } + + function testShareReply() { + + $instance = $this->getInstance(); + $result = $instance->shareReply('uri', DAV\Sharing\Plugin::INVITE_DECLINED, 'curi', '1'); + $this->assertNull($result); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/CalendarHomeSubscriptionsTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/CalendarHomeSubscriptionsTest.php new file mode 100644 index 00000000000..4a479c81602 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/CalendarHomeSubscriptionsTest.php @@ -0,0 +1,85 @@ + 'baz', + '{http://calendarserver.org/ns/}source' => new \Sabre\DAV\Xml\Property\Href('http://example.org/test.ics'), + ]; + $principal = [ + 'uri' => 'principals/user1' + ]; + $this->backend = new Backend\MockSubscriptionSupport([], []); + $this->backend->createSubscription('principals/user1', 'uri', $props); + + return new CalendarHome($this->backend, $principal); + + } + + function testSimple() { + + $instance = $this->getInstance(); + $this->assertEquals('user1', $instance->getName()); + + } + + function testGetChildren() { + + $instance = $this->getInstance(); + $children = $instance->getChildren(); + $this->assertEquals(1, count($children)); + foreach ($children as $child) { + if ($child instanceof Subscriptions\Subscription) { + return; + } + } + $this->fail('There were no subscription nodes in the calendar home'); + + } + + function testCreateSubscription() { + + $instance = $this->getInstance(); + $rt = ['{DAV:}collection', '{http://calendarserver.org/ns/}subscribed']; + + $props = [ + '{DAV:}displayname' => 'baz', + '{http://calendarserver.org/ns/}source' => new \Sabre\DAV\Xml\Property\Href('http://example.org/test2.ics'), + ]; + $instance->createExtendedCollection('sub2', new MkCol($rt, $props)); + + $children = $instance->getChildren(); + $this->assertEquals(2, count($children)); + + } + + /** + * @expectedException \Sabre\DAV\Exception\InvalidResourceType + */ + function testNoSubscriptionSupport() { + + $principal = [ + 'uri' => 'principals/user1' + ]; + $backend = new Backend\Mock([], []); + $uC = new CalendarHome($backend, $principal); + + $rt = ['{DAV:}collection', '{http://calendarserver.org/ns/}subscribed']; + + $props = [ + '{DAV:}displayname' => 'baz', + '{http://calendarserver.org/ns/}source' => new \Sabre\DAV\Xml\Property\Href('http://example.org/test2.ics'), + ]; + $uC->createExtendedCollection('sub2', new MkCol($rt, $props)); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/CalendarHomeTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/CalendarHomeTest.php new file mode 100644 index 00000000000..ff52ea6ad20 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/CalendarHomeTest.php @@ -0,0 +1,215 @@ +backend = TestUtil::getBackend(); + $this->usercalendars = new CalendarHome($this->backend, [ + 'uri' => 'principals/user1' + ]); + + } + + function testSimple() { + + $this->assertEquals('user1', $this->usercalendars->getName()); + + } + + /** + * @expectedException Sabre\DAV\Exception\NotFound + * @depends testSimple + */ + function testGetChildNotFound() { + + $this->usercalendars->getChild('randomname'); + + } + + function testChildExists() { + + $this->assertFalse($this->usercalendars->childExists('foo')); + $this->assertTrue($this->usercalendars->childExists('UUID-123467')); + + } + + function testGetOwner() { + + $this->assertEquals('principals/user1', $this->usercalendars->getOwner()); + + } + + function testGetGroup() { + + $this->assertNull($this->usercalendars->getGroup()); + + } + + function testGetACL() { + + $expected = [ + [ + 'privilege' => '{DAV:}read', + 'principal' => 'principals/user1', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}write', + 'principal' => 'principals/user1', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}read', + 'principal' => 'principals/user1/calendar-proxy-write', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}write', + 'principal' => 'principals/user1/calendar-proxy-write', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}read', + 'principal' => 'principals/user1/calendar-proxy-read', + 'protected' => true, + ], + ]; + $this->assertEquals($expected, $this->usercalendars->getACL()); + + } + + /** + * @expectedException \Sabre\DAV\Exception\Forbidden + */ + function testSetACL() { + + $this->usercalendars->setACL([]); + + } + + /** + * @expectedException \Sabre\DAV\Exception\Forbidden + * @depends testSimple + */ + function testSetName() { + + $this->usercalendars->setName('bla'); + + } + + /** + * @expectedException \Sabre\DAV\Exception\Forbidden + * @depends testSimple + */ + function testDelete() { + + $this->usercalendars->delete(); + + } + + /** + * @depends testSimple + */ + function testGetLastModified() { + + $this->assertNull($this->usercalendars->getLastModified()); + + } + + /** + * @expectedException \Sabre\DAV\Exception\MethodNotAllowed + * @depends testSimple + */ + function testCreateFile() { + + $this->usercalendars->createFile('bla'); + + } + + + /** + * @expectedException Sabre\DAV\Exception\MethodNotAllowed + * @depends testSimple + */ + function testCreateDirectory() { + + $this->usercalendars->createDirectory('bla'); + + } + + /** + * @depends testSimple + */ + function testCreateExtendedCollection() { + + $mkCol = new MkCol( + ['{DAV:}collection', '{urn:ietf:params:xml:ns:caldav}calendar'], + [] + ); + $result = $this->usercalendars->createExtendedCollection('newcalendar', $mkCol); + $this->assertNull($result); + $cals = $this->backend->getCalendarsForUser('principals/user1'); + $this->assertEquals(3, count($cals)); + + } + + /** + * @expectedException Sabre\DAV\Exception\InvalidResourceType + * @depends testSimple + */ + function testCreateExtendedCollectionBadResourceType() { + + $mkCol = new MkCol( + ['{DAV:}collection', '{DAV:}blabla'], + [] + ); + $this->usercalendars->createExtendedCollection('newcalendar', $mkCol); + + } + + /** + * @expectedException Sabre\DAV\Exception\InvalidResourceType + * @depends testSimple + */ + function testCreateExtendedCollectionNotACalendar() { + + $mkCol = new MkCol( + ['{DAV:}collection'], + [] + ); + $this->usercalendars->createExtendedCollection('newcalendar', $mkCol); + + } + + function testGetSupportedPrivilegesSet() { + + $this->assertNull($this->usercalendars->getSupportedPrivilegeSet()); + + } + + /** + * @expectedException Sabre\DAV\Exception\NotImplemented + */ + function testShareReplyFail() { + + $this->usercalendars->shareReply('uri', DAV\Sharing\Plugin::INVITE_DECLINED, 'curi', '1'); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/CalendarObjectTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/CalendarObjectTest.php new file mode 100644 index 00000000000..c92cde66133 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/CalendarObjectTest.php @@ -0,0 +1,383 @@ +backend = TestUtil::getBackend(); + + $calendars = $this->backend->getCalendarsForUser('principals/user1'); + $this->assertEquals(2, count($calendars)); + $this->calendar = new Calendar($this->backend, $calendars[0]); + + } + + function teardown() { + + unset($this->calendar); + unset($this->backend); + + } + + function testSetup() { + + $children = $this->calendar->getChildren(); + $this->assertTrue($children[0] instanceof CalendarObject); + + $this->assertInternalType('string', $children[0]->getName()); + $this->assertInternalType('string', $children[0]->get()); + $this->assertInternalType('string', $children[0]->getETag()); + $this->assertEquals('text/calendar; charset=utf-8', $children[0]->getContentType()); + + } + + /** + * @expectedException InvalidArgumentException + */ + function testInvalidArg1() { + + $obj = new CalendarObject( + new Backend\Mock([], []), + [], + [] + ); + + } + + /** + * @expectedException InvalidArgumentException + */ + function testInvalidArg2() { + + $obj = new CalendarObject( + new Backend\Mock([], []), + [], + ['calendarid' => '1'] + ); + + } + + /** + * @depends testSetup + */ + function testPut() { + + $children = $this->calendar->getChildren(); + $this->assertTrue($children[0] instanceof CalendarObject); + $newData = TestUtil::getTestCalendarData(); + + $children[0]->put($newData); + $this->assertEquals($newData, $children[0]->get()); + + } + + /** + * @depends testSetup + */ + function testPutStream() { + + $children = $this->calendar->getChildren(); + $this->assertTrue($children[0] instanceof CalendarObject); + $newData = TestUtil::getTestCalendarData(); + + $stream = fopen('php://temp', 'r+'); + fwrite($stream, $newData); + rewind($stream); + $children[0]->put($stream); + $this->assertEquals($newData, $children[0]->get()); + + } + + + /** + * @depends testSetup + */ + function testDelete() { + + $children = $this->calendar->getChildren(); + $this->assertTrue($children[0] instanceof CalendarObject); + + $obj = $children[0]; + $obj->delete(); + + $children2 = $this->calendar->getChildren(); + $this->assertEquals(count($children) - 1, count($children2)); + + } + + /** + * @depends testSetup + */ + function testGetLastModified() { + + $children = $this->calendar->getChildren(); + $this->assertTrue($children[0] instanceof CalendarObject); + + $obj = $children[0]; + + $lastMod = $obj->getLastModified(); + $this->assertTrue(is_int($lastMod) || ctype_digit($lastMod) || is_null($lastMod)); + + } + + /** + * @depends testSetup + */ + function testGetSize() { + + $children = $this->calendar->getChildren(); + $this->assertTrue($children[0] instanceof CalendarObject); + + $obj = $children[0]; + + $size = $obj->getSize(); + $this->assertInternalType('int', $size); + + } + + function testGetOwner() { + + $children = $this->calendar->getChildren(); + $this->assertTrue($children[0] instanceof CalendarObject); + + $obj = $children[0]; + $this->assertEquals('principals/user1', $obj->getOwner()); + + } + + function testGetGroup() { + + $children = $this->calendar->getChildren(); + $this->assertTrue($children[0] instanceof CalendarObject); + + $obj = $children[0]; + $this->assertNull($obj->getGroup()); + + } + + function testGetACL() { + + $expected = [ + [ + 'privilege' => '{DAV:}read', + 'principal' => 'principals/user1', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}read', + 'principal' => 'principals/user1/calendar-proxy-write', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}read', + 'principal' => 'principals/user1/calendar-proxy-read', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}write', + 'principal' => 'principals/user1', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}write', + 'principal' => 'principals/user1/calendar-proxy-write', + 'protected' => true, + ], + ]; + + $children = $this->calendar->getChildren(); + $this->assertTrue($children[0] instanceof CalendarObject); + + $obj = $children[0]; + $this->assertEquals($expected, $obj->getACL()); + + } + + function testDefaultACL() { + + $backend = new Backend\Mock([], []); + $calendarObject = new CalendarObject($backend, ['principaluri' => 'principals/user1'], ['calendarid' => 1, 'uri' => 'foo']); + $expected = [ + [ + 'privilege' => '{DAV:}all', + 'principal' => 'principals/user1', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}all', + 'principal' => 'principals/user1/calendar-proxy-write', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}read', + 'principal' => 'principals/user1/calendar-proxy-read', + 'protected' => true, + ], + ]; + $this->assertEquals($expected, $calendarObject->getACL()); + + + } + + /** + * @expectedException \Sabre\DAV\Exception\Forbidden + */ + function testSetACL() { + + $children = $this->calendar->getChildren(); + $this->assertTrue($children[0] instanceof CalendarObject); + + $obj = $children[0]; + $obj->setACL([]); + + } + + function testGet() { + + $children = $this->calendar->getChildren(); + $this->assertTrue($children[0] instanceof CalendarObject); + + $obj = $children[0]; + + $expected = "BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Apple Inc.//iCal 4.0.1//EN +CALSCALE:GREGORIAN +BEGIN:VTIMEZONE +TZID:Asia/Seoul +BEGIN:DAYLIGHT +TZOFFSETFROM:+0900 +RRULE:FREQ=YEARLY;UNTIL=19880507T150000Z;BYMONTH=5;BYDAY=2SU +DTSTART:19870510T000000 +TZNAME:GMT+09:00 +TZOFFSETTO:+1000 +END:DAYLIGHT +BEGIN:STANDARD +TZOFFSETFROM:+1000 +DTSTART:19881009T000000 +TZNAME:GMT+09:00 +TZOFFSETTO:+0900 +END:STANDARD +END:VTIMEZONE +BEGIN:VEVENT +CREATED:20100225T154229Z +UID:39A6B5ED-DD51-4AFE-A683-C35EE3749627 +TRANSP:TRANSPARENT +SUMMARY:Something here +DTSTAMP:20100228T130202Z +DTSTART;TZID=Asia/Seoul:20100223T060000 +DTEND;TZID=Asia/Seoul:20100223T070000 +ATTENDEE;PARTSTAT=NEEDS-ACTION:mailto:lisa@example.com +SEQUENCE:2 +END:VEVENT +END:VCALENDAR"; + + + + $this->assertEquals($expected, $obj->get()); + + } + + function testGetRefetch() { + + $backend = new Backend\Mock([], [ + 1 => [ + 'foo' => [ + 'calendardata' => 'foo', + 'uri' => 'foo' + ], + ] + ]); + $obj = new CalendarObject($backend, ['id' => 1], ['uri' => 'foo']); + + $this->assertEquals('foo', $obj->get()); + + } + + function testGetEtag1() { + + $objectInfo = [ + 'calendardata' => 'foo', + 'uri' => 'foo', + 'etag' => 'bar', + 'calendarid' => 1 + ]; + + $backend = new Backend\Mock([], []); + $obj = new CalendarObject($backend, [], $objectInfo); + + $this->assertEquals('bar', $obj->getETag()); + + } + + function testGetEtag2() { + + $objectInfo = [ + 'calendardata' => 'foo', + 'uri' => 'foo', + 'calendarid' => 1 + ]; + + $backend = new Backend\Mock([], []); + $obj = new CalendarObject($backend, [], $objectInfo); + + $this->assertEquals('"' . md5('foo') . '"', $obj->getETag()); + + } + + function testGetSupportedPrivilegesSet() { + + $objectInfo = [ + 'calendardata' => 'foo', + 'uri' => 'foo', + 'calendarid' => 1 + ]; + + $backend = new Backend\Mock([], []); + $obj = new CalendarObject($backend, [], $objectInfo); + $this->assertNull($obj->getSupportedPrivilegeSet()); + + } + + function testGetSize1() { + + $objectInfo = [ + 'calendardata' => 'foo', + 'uri' => 'foo', + 'calendarid' => 1 + ]; + + $backend = new Backend\Mock([], []); + $obj = new CalendarObject($backend, [], $objectInfo); + $this->assertEquals(3, $obj->getSize()); + + } + + function testGetSize2() { + + $objectInfo = [ + 'uri' => 'foo', + 'calendarid' => 1, + 'size' => 4, + ]; + + $backend = new Backend\Mock([], []); + $obj = new CalendarObject($backend, [], $objectInfo); + $this->assertEquals(4, $obj->getSize()); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/CalendarQueryVAlarmTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/CalendarQueryVAlarmTest.php new file mode 100644 index 00000000000..ca06d8ffa7b --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/CalendarQueryVAlarmTest.php @@ -0,0 +1,122 @@ +createComponent('VEVENT'); + $vevent->RRULE = 'FREQ=MONTHLY'; + $vevent->DTSTART = '20120101T120000Z'; + $vevent->UID = 'bla'; + + $valarm = $vcalendar->createComponent('VALARM'); + $valarm->TRIGGER = '-P15D'; + $vevent->add($valarm); + + + $vcalendar->add($vevent); + + $filter = [ + 'name' => 'VCALENDAR', + 'is-not-defined' => false, + 'time-range' => null, + 'prop-filters' => [], + 'comp-filters' => [ + [ + 'name' => 'VEVENT', + 'is-not-defined' => false, + 'time-range' => null, + 'prop-filters' => [], + 'comp-filters' => [ + [ + 'name' => 'VALARM', + 'is-not-defined' => false, + 'prop-filters' => [], + 'comp-filters' => [], + 'time-range' => [ + 'start' => new \DateTime('2012-05-10'), + 'end' => new \DateTime('2012-05-20'), + ], + ], + ], + ], + ], + ]; + + $validator = new CalendarQueryValidator(); + $this->assertTrue($validator->validate($vcalendar, $filter)); + + $vcalendar = new VObject\Component\VCalendar(); + + // A limited recurrence rule, should return false + $vevent = $vcalendar->createComponent('VEVENT'); + $vevent->RRULE = 'FREQ=MONTHLY;COUNT=1'; + $vevent->DTSTART = '20120101T120000Z'; + $vevent->UID = 'bla'; + + $valarm = $vcalendar->createComponent('VALARM'); + $valarm->TRIGGER = '-P15D'; + $vevent->add($valarm); + + $vcalendar->add($vevent); + + $this->assertFalse($validator->validate($vcalendar, $filter)); + } + + function testAlarmWayBefore() { + + $vcalendar = new VObject\Component\VCalendar(); + + $vevent = $vcalendar->createComponent('VEVENT'); + $vevent->DTSTART = '20120101T120000Z'; + $vevent->UID = 'bla'; + + $valarm = $vcalendar->createComponent('VALARM'); + $valarm->TRIGGER = '-P2W1D'; + $vevent->add($valarm); + + $vcalendar->add($vevent); + + $filter = [ + 'name' => 'VCALENDAR', + 'is-not-defined' => false, + 'time-range' => null, + 'prop-filters' => [], + 'comp-filters' => [ + [ + 'name' => 'VEVENT', + 'is-not-defined' => false, + 'time-range' => null, + 'prop-filters' => [], + 'comp-filters' => [ + [ + 'name' => 'VALARM', + 'is-not-defined' => false, + 'prop-filters' => [], + 'comp-filters' => [], + 'time-range' => [ + 'start' => new \DateTime('2011-12-10'), + 'end' => new \DateTime('2011-12-20'), + ], + ], + ], + ], + ], + ]; + + $validator = new CalendarQueryValidator(); + $this->assertTrue($validator->validate($vcalendar, $filter)); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/CalendarQueryValidatorTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/CalendarQueryValidatorTest.php new file mode 100644 index 00000000000..f3305163bdf --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/CalendarQueryValidatorTest.php @@ -0,0 +1,829 @@ +assertFalse($validator->validate($vcal, ['name' => 'VFOO'])); + + } + + /** + * @param string $icalObject + * @param array $filters + * @param int $outcome + * @dataProvider provider + */ + function testValid($icalObject, $filters, $outcome) { + + $validator = new CalendarQueryValidator(); + + // Wrapping filter in a VCALENDAR component filter, as this is always + // there anyway. + $filters = [ + 'name' => 'VCALENDAR', + 'comp-filters' => [$filters], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => null, + ]; + + $vObject = VObject\Reader::read($icalObject); + + switch ($outcome) { + case 0 : + $this->assertFalse($validator->validate($vObject, $filters)); + break; + case 1 : + $this->assertTrue($validator->validate($vObject, $filters)); + break; + case -1 : + try { + $validator->validate($vObject, $filters); + $this->fail('This test was supposed to fail'); + } catch (\Exception $e) { + // We need to test something to be valid for phpunit strict + // mode. + $this->assertTrue(true); + } catch (\Throwable $e) { + // PHP7 + $this->assertTrue(true); + } + break; + + } + + } + + function provider() { + + $blob1 = << 'VEVENT', + 'comp-filters' => [], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => null, + ]; + $filter2 = $filter1; + $filter2['name'] = 'VTODO'; + + $filter3 = $filter1; + $filter3['is-not-defined'] = true; + + $filter4 = $filter1; + $filter4['name'] = 'VTODO'; + $filter4['is-not-defined'] = true; + + $filter5 = $filter1; + $filter5['comp-filters'] = [ + [ + 'name' => 'VALARM', + 'is-not-defined' => false, + 'comp-filters' => [], + 'prop-filters' => [], + 'time-range' => null, + ], + ]; + $filter6 = $filter1; + $filter6['prop-filters'] = [ + [ + 'name' => 'SUMMARY', + 'is-not-defined' => false, + 'param-filters' => [], + 'time-range' => null, + 'text-match' => null, + ], + ]; + $filter7 = $filter6; + $filter7['prop-filters'][0]['name'] = 'DESCRIPTION'; + + $filter8 = $filter6; + $filter8['prop-filters'][0]['is-not-defined'] = true; + + $filter9 = $filter7; + $filter9['prop-filters'][0]['is-not-defined'] = true; + + $filter10 = $filter5; + $filter10['prop-filters'] = $filter6['prop-filters']; + + // Param filters + $filter11 = $filter1; + $filter11['prop-filters'] = [ + [ + 'name' => 'DTSTART', + 'is-not-defined' => false, + 'param-filters' => [ + [ + 'name' => 'VALUE', + 'is-not-defined' => false, + 'text-match' => null, + ], + ], + 'time-range' => null, + 'text-match' => null, + ], + ]; + + $filter12 = $filter11; + $filter12['prop-filters'][0]['param-filters'][0]['name'] = 'TZID'; + + $filter13 = $filter11; + $filter13['prop-filters'][0]['param-filters'][0]['is-not-defined'] = true; + + $filter14 = $filter12; + $filter14['prop-filters'][0]['param-filters'][0]['is-not-defined'] = true; + + // Param text filter + $filter15 = $filter11; + $filter15['prop-filters'][0]['param-filters'][0]['text-match'] = [ + 'collation' => 'i;ascii-casemap', + 'value' => 'dAtE', + 'negate-condition' => false, + ]; + $filter16 = $filter15; + $filter16['prop-filters'][0]['param-filters'][0]['text-match']['collation'] = 'i;octet'; + + $filter17 = $filter15; + $filter17['prop-filters'][0]['param-filters'][0]['text-match']['negate-condition'] = true; + + $filter18 = $filter15; + $filter18['prop-filters'][0]['param-filters'][0]['text-match']['negate-condition'] = true; + $filter18['prop-filters'][0]['param-filters'][0]['text-match']['collation'] = 'i;octet'; + + // prop + text + $filter19 = $filter5; + $filter19['comp-filters'][0]['prop-filters'] = [ + [ + 'name' => 'action', + 'is-not-defined' => false, + 'time-range' => null, + 'param-filters' => [], + 'text-match' => [ + 'collation' => 'i;ascii-casemap', + 'value' => 'display', + 'negate-condition' => false, + ], + ], + ]; + + // Time range + $filter20 = [ + 'name' => 'VEVENT', + 'comp-filters' => [], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => [ + 'start' => new \DateTime('2011-01-01 10:00:00', new \DateTimeZone('GMT')), + 'end' => new \DateTime('2011-01-01 13:00:00', new \DateTimeZone('GMT')), + ], + ]; + // Time range, no end date + $filter21 = $filter20; + $filter21['time-range']['end'] = null; + + // Time range, no start date + $filter22 = $filter20; + $filter22['time-range']['start'] = null; + + // Time range, other dates + $filter23 = $filter20; + $filter23['time-range'] = [ + 'start' => new \DateTime('2011-02-01 10:00:00', new \DateTimeZone('GMT')), + 'end' => new \DateTime('2011-02-01 13:00:00', new \DateTimeZone('GMT')), + ]; + // Time range + $filter24 = [ + 'name' => 'VTODO', + 'comp-filters' => [], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => [ + 'start' => new \DateTime('2011-01-01 12:45:00', new \DateTimeZone('GMT')), + 'end' => new \DateTime('2011-01-01 13:15:00', new \DateTimeZone('GMT')), + ], + ]; + // Time range, other dates (1 month in the future) + $filter25 = $filter24; + $filter25['time-range'] = [ + 'start' => new \DateTime('2011-02-01 10:00:00', new \DateTimeZone('GMT')), + 'end' => new \DateTime('2011-02-01 13:00:00', new \DateTimeZone('GMT')), + ]; + $filter26 = $filter24; + $filter26['time-range'] = [ + 'start' => new \DateTime('2011-01-01 11:45:00', new \DateTimeZone('GMT')), + 'end' => new \DateTime('2011-01-01 12:15:00', new \DateTimeZone('GMT')), + ]; + + // Time range for VJOURNAL + $filter27 = [ + 'name' => 'VJOURNAL', + 'comp-filters' => [], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => [ + 'start' => new \DateTime('2011-01-01 12:45:00', new \DateTimeZone('GMT')), + 'end' => new \DateTime('2011-01-01 13:15:00', new \DateTimeZone('GMT')), + ], + ]; + $filter28 = $filter27; + $filter28['time-range'] = [ + 'start' => new \DateTime('2011-01-01 11:45:00', new \DateTimeZone('GMT')), + 'end' => new \DateTime('2011-01-01 12:15:00', new \DateTimeZone('GMT')), + ]; + // Time range for VFREEBUSY + $filter29 = [ + 'name' => 'VFREEBUSY', + 'comp-filters' => [], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => [ + 'start' => new \DateTime('2011-01-01 12:45:00', new \DateTimeZone('GMT')), + 'end' => new \DateTime('2011-01-01 13:15:00', new \DateTimeZone('GMT')), + ], + ]; + // Time range filter on property + $filter30 = [ + 'name' => 'VEVENT', + 'comp-filters' => [], + 'prop-filters' => [ + [ + 'name' => 'DTSTART', + 'is-not-defined' => false, + 'param-filters' => [], + 'time-range' => [ + 'start' => new \DateTime('2011-01-01 10:00:00', new \DateTimeZone('GMT')), + 'end' => new \DateTime('2011-01-01 13:00:00', new \DateTimeZone('GMT')), + ], + 'text-match' => null, + ], + ], + 'is-not-defined' => false, + 'time-range' => null, + ]; + + // Time range for alarm + $filter31 = [ + 'name' => 'VEVENT', + 'prop-filters' => [], + 'comp-filters' => [ + [ + 'name' => 'VALARM', + 'is-not-defined' => false, + 'comp-filters' => [], + 'prop-filters' => [], + 'time-range' => [ + 'start' => new \DateTime('2011-01-01 10:45:00', new \DateTimeZone('GMT')), + 'end' => new \DateTime('2011-01-01 11:15:00', new \DateTimeZone('GMT')), + ], + 'text-match' => null, + ], + ], + 'is-not-defined' => false, + 'time-range' => null, + ]; + $filter32 = $filter31; + $filter32['comp-filters'][0]['time-range'] = [ + 'start' => new \DateTime('2011-01-01 11:45:00', new \DateTimeZone('GMT')), + 'end' => new \DateTime('2011-01-01 12:15:00', new \DateTimeZone('GMT')), + ]; + + $filter33 = $filter31; + $filter33['name'] = 'VTODO'; + $filter34 = $filter32; + $filter34['name'] = 'VTODO'; + $filter35 = $filter31; + $filter35['name'] = 'VJOURNAL'; + $filter36 = $filter32; + $filter36['name'] = 'VJOURNAL'; + + // Time range filter on non-datetime property + $filter37 = [ + 'name' => 'VEVENT', + 'comp-filters' => [], + 'prop-filters' => [ + [ + 'name' => 'SUMMARY', + 'is-not-defined' => false, + 'param-filters' => [], + 'time-range' => [ + 'start' => new \DateTime('2011-01-01 10:00:00', new \DateTimeZone('GMT')), + 'end' => new \DateTime('2011-01-01 13:00:00', new \DateTimeZone('GMT')), + ], + 'text-match' => null, + ], + ], + 'is-not-defined' => false, + 'time-range' => null, + ]; + + $filter38 = [ + 'name' => 'VEVENT', + 'comp-filters' => [], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => [ + 'start' => new \DateTime('2012-07-01 00:00:00', new \DateTimeZone('UTC')), + 'end' => new \DateTime('2012-08-01 00:00:00', new \DateTimeZone('UTC')), + ] + ]; + $filter39 = [ + 'name' => 'VEVENT', + 'comp-filters' => [ + [ + 'name' => 'VALARM', + 'comp-filters' => [], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => [ + 'start' => new \DateTime('2012-09-01 00:00:00', new \DateTimeZone('UTC')), + 'end' => new \DateTime('2012-10-01 00:00:00', new \DateTimeZone('UTC')), + ] + ], + ], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => null, + ]; + + return [ + + // Component check + + [$blob1, $filter1, 1], + [$blob1, $filter2, 0], + [$blob1, $filter3, 0], + [$blob1, $filter4, 1], + + // Subcomponent check (4) + [$blob1, $filter5, 0], + [$blob2, $filter5, 1], + + // Property checki (6) + [$blob1, $filter6, 1], + [$blob1, $filter7, 0], + [$blob1, $filter8, 0], + [$blob1, $filter9, 1], + + // Subcomponent + property (10) + [$blob2, $filter10, 1], + + // Param filter (11) + [$blob3, $filter11, 1], + [$blob3, $filter12, 0], + [$blob3, $filter13, 0], + [$blob3, $filter14, 1], + + // Param + text (15) + [$blob3, $filter15, 1], + [$blob3, $filter16, 0], + [$blob3, $filter17, 0], + [$blob3, $filter18, 1], + + // Prop + text (19) + [$blob2, $filter19, 1], + + // Incorrect object (vcard) (20) + [$blob4, $filter1, -1], + + // Time-range for event (21) + [$blob5, $filter20, 1], + [$blob6, $filter20, 1], + [$blob7, $filter20, 1], + [$blob8, $filter20, 1], + + [$blob5, $filter21, 1], + [$blob5, $filter22, 1], + + [$blob5, $filter23, 0], + [$blob6, $filter23, 0], + [$blob7, $filter23, 0], + [$blob8, $filter23, 0], + + // Time-range for todo (31) + [$blob9, $filter24, 1], + [$blob9, $filter25, 0], + [$blob9, $filter26, 1], + [$blob10, $filter24, 1], + [$blob10, $filter25, 0], + [$blob10, $filter26, 1], + + [$blob11, $filter24, 0], + [$blob11, $filter25, 0], + [$blob11, $filter26, 1], + + [$blob12, $filter24, 1], + [$blob12, $filter25, 0], + [$blob12, $filter26, 0], + + [$blob13, $filter24, 1], + [$blob13, $filter25, 0], + [$blob13, $filter26, 1], + + [$blob14, $filter24, 1], + [$blob14, $filter25, 0], + [$blob14, $filter26, 0], + + [$blob15, $filter24, 1], + [$blob15, $filter25, 1], + [$blob15, $filter26, 1], + + [$blob16, $filter24, 1], + [$blob16, $filter25, 1], + [$blob16, $filter26, 1], + + // Time-range for journals (55) + [$blob17, $filter27, 0], + [$blob17, $filter28, 0], + [$blob18, $filter27, 0], + [$blob18, $filter28, 1], + [$blob19, $filter27, 1], + [$blob19, $filter28, 1], + + // Time-range for free-busy (61) + [$blob20, $filter29, -1], + + // Time-range on property (62) + [$blob5, $filter30, 1], + [$blob3, $filter37, -1], + [$blob3, $filter30, 0], + + // Time-range on alarm in vevent (65) + [$blob21, $filter31, 1], + [$blob21, $filter32, 0], + [$blob22, $filter31, 1], + [$blob22, $filter32, 0], + [$blob23, $filter31, 1], + [$blob23, $filter32, 0], + [$blob24, $filter31, 1], + [$blob24, $filter32, 0], + [$blob25, $filter31, 1], + [$blob25, $filter32, 0], + [$blob26, $filter31, 1], + [$blob26, $filter32, 0], + + // Time-range on alarm for vtodo (77) + [$blob27, $filter33, 1], + [$blob27, $filter34, 0], + + // Time-range on alarm for vjournal (79) + [$blob28, $filter35, -1], + [$blob28, $filter36, -1], + + // Time-range on alarm with duration (81) + [$blob29, $filter31, 1], + [$blob29, $filter32, 0], + [$blob30, $filter31, 0], + [$blob30, $filter32, 0], + + // Time-range with RRULE (85) + [$blob31, $filter20, 1], + [$blob32, $filter20, 0], + + // Bug reported on mailing list, related to all-day events (87) + //array($blob33, $filter38, 1), + + // Event in timerange, but filtered alarm is in the far future (88). + [$blob34, $filter39, 0], + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/CalendarTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/CalendarTest.php new file mode 100644 index 00000000000..df85b6ded0d --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/CalendarTest.php @@ -0,0 +1,256 @@ +backend = TestUtil::getBackend(); + + $this->calendars = $this->backend->getCalendarsForUser('principals/user1'); + $this->assertEquals(2, count($this->calendars)); + $this->calendar = new Calendar($this->backend, $this->calendars[0]); + + + } + + function teardown() { + + unset($this->backend); + + } + + function testSimple() { + + $this->assertEquals($this->calendars[0]['uri'], $this->calendar->getName()); + + } + + /** + * @depends testSimple + */ + function testUpdateProperties() { + + $propPatch = new PropPatch([ + '{DAV:}displayname' => 'NewName', + ]); + + $result = $this->calendar->propPatch($propPatch); + $result = $propPatch->commit(); + + $this->assertEquals(true, $result); + + $calendars2 = $this->backend->getCalendarsForUser('principals/user1'); + $this->assertEquals('NewName', $calendars2[0]['{DAV:}displayname']); + + } + + /** + * @depends testSimple + */ + function testGetProperties() { + + $question = [ + '{urn:ietf:params:xml:ns:caldav}supported-calendar-component-set', + ]; + + $result = $this->calendar->getProperties($question); + + foreach ($question as $q) $this->assertArrayHasKey($q, $result); + + $this->assertEquals(['VEVENT', 'VTODO'], $result['{urn:ietf:params:xml:ns:caldav}supported-calendar-component-set']->getValue()); + + } + + /** + * @expectedException Sabre\DAV\Exception\NotFound + * @depends testSimple + */ + function testGetChildNotFound() { + + $this->calendar->getChild('randomname'); + + } + + /** + * @depends testSimple + */ + function testGetChildren() { + + $children = $this->calendar->getChildren(); + $this->assertEquals(1, count($children)); + + $this->assertTrue($children[0] instanceof CalendarObject); + + } + + /** + * @depends testGetChildren + */ + function testChildExists() { + + $this->assertFalse($this->calendar->childExists('foo')); + + $children = $this->calendar->getChildren(); + $this->assertTrue($this->calendar->childExists($children[0]->getName())); + } + + + + /** + * @expectedException Sabre\DAV\Exception\MethodNotAllowed + */ + function testCreateDirectory() { + + $this->calendar->createDirectory('hello'); + + } + + /** + * @expectedException Sabre\DAV\Exception\MethodNotAllowed + */ + function testSetName() { + + $this->calendar->setName('hello'); + + } + + function testGetLastModified() { + + $this->assertNull($this->calendar->getLastModified()); + + } + + function testCreateFile() { + + $file = fopen('php://memory', 'r+'); + fwrite($file, TestUtil::getTestCalendarData()); + rewind($file); + + $this->calendar->createFile('hello', $file); + + $file = $this->calendar->getChild('hello'); + $this->assertTrue($file instanceof CalendarObject); + + } + + function testCreateFileNoSupportedComponents() { + + $file = fopen('php://memory', 'r+'); + fwrite($file, TestUtil::getTestCalendarData()); + rewind($file); + + $calendar = new Calendar($this->backend, $this->calendars[1]); + $calendar->createFile('hello', $file); + + $file = $calendar->getChild('hello'); + $this->assertTrue($file instanceof CalendarObject); + + } + + function testDelete() { + + $this->calendar->delete(); + + $calendars = $this->backend->getCalendarsForUser('principals/user1'); + $this->assertEquals(1, count($calendars)); + } + + function testGetOwner() { + + $this->assertEquals('principals/user1', $this->calendar->getOwner()); + + } + + function testGetGroup() { + + $this->assertNull($this->calendar->getGroup()); + + } + + function testGetACL() { + + $expected = [ + [ + 'privilege' => '{DAV:}read', + 'principal' => 'principals/user1', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}read', + 'principal' => 'principals/user1/calendar-proxy-write', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}read', + 'principal' => 'principals/user1/calendar-proxy-read', + 'protected' => true, + ], + [ + 'privilege' => '{' . Plugin::NS_CALDAV . '}read-free-busy', + 'principal' => '{DAV:}authenticated', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}write', + 'principal' => 'principals/user1', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}write', + 'principal' => 'principals/user1/calendar-proxy-write', + 'protected' => true, + ], + ]; + $this->assertEquals($expected, $this->calendar->getACL()); + + } + + /** + * @expectedException \Sabre\DAV\Exception\Forbidden + */ + function testSetACL() { + + $this->calendar->setACL([]); + + } + + function testGetSyncToken() { + + $this->assertNull($this->calendar->getSyncToken()); + + } + + function testGetSyncTokenNoSyncSupport() { + + $calendar = new Calendar(new Backend\Mock([], []), []); + $this->assertNull($calendar->getSyncToken()); + + } + + function testGetChanges() { + + $this->assertNull($this->calendar->getChanges(1, 1)); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/ExpandEventsDTSTARTandDTENDTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/ExpandEventsDTSTARTandDTENDTest.php new file mode 100644 index 00000000000..9a3d47828fb --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/ExpandEventsDTSTARTandDTENDTest.php @@ -0,0 +1,113 @@ + 1, + 'name' => 'Calendar', + 'principaluri' => 'principals/user1', + 'uri' => 'calendar1', + ] + ]; + + protected $caldavCalendarObjects = [ + 1 => [ + 'event.ics' => [ + 'calendardata' => 'BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +DTEND;TZID=Europe/Berlin:20120207T191500 +RRULE:FREQ=DAILY;INTERVAL=1;COUNT=3 +SUMMARY:RecurringEvents 3 times +DTSTART;TZID=Europe/Berlin:20120207T181500 +END:VEVENT +BEGIN:VEVENT +CREATED:20120207T111900Z +UID:foobar +DTEND;TZID=Europe/Berlin:20120208T191500 +SUMMARY:RecurringEvents 3 times OVERWRITTEN +DTSTART;TZID=Europe/Berlin:20120208T181500 +RECURRENCE-ID;TZID=Europe/Berlin:20120208T181500 +END:VEVENT +END:VCALENDAR +', + ], + ], + ]; + + function testExpand() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'REPORT', + 'HTTP_CONTENT_TYPE' => 'application/xml', + 'REQUEST_URI' => '/calendars/user1/calendar1', + 'HTTP_DEPTH' => '1', + ]); + + $request->setBody(' + + + + + + + + + + + + + + +'); + + $response = $this->request($request); + + // Everts super awesome xml parser. + $body = substr( + $response->body, + $start = strpos($response->body, 'BEGIN:VCALENDAR'), + strpos($response->body, 'END:VCALENDAR') - $start + 13 + ); + $body = str_replace(' ', '', $body); + + try { + $vObject = VObject\Reader::read($body); + } catch (VObject\ParseException $e) { + $this->fail('Could not parse object. Error:' . $e->getMessage() . ' full object: ' . $response->getBodyAsString()); + } + + // check if DTSTARTs and DTENDs are correct + foreach ($vObject->VEVENT as $vevent) { + /** @var $vevent Sabre\VObject\Component\VEvent */ + foreach ($vevent->children() as $child) { + /** @var $child Sabre\VObject\Property */ + if ($child->name == 'DTSTART') { + // DTSTART has to be one of three valid values + $this->assertContains($child->getValue(), ['20120207T171500Z', '20120208T171500Z', '20120209T171500Z'], 'DTSTART is not a valid value: ' . $child->getValue()); + } elseif ($child->name == 'DTEND') { + // DTEND has to be one of three valid values + $this->assertContains($child->getValue(), ['20120207T181500Z', '20120208T181500Z', '20120209T181500Z'], 'DTEND is not a valid value: ' . $child->getValue()); + } + } + } + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/ExpandEventsDTSTARTandDTENDbyDayTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/ExpandEventsDTSTARTandDTENDbyDayTest.php new file mode 100644 index 00000000000..efc49673f3f --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/ExpandEventsDTSTARTandDTENDbyDayTest.php @@ -0,0 +1,102 @@ + 1, + 'name' => 'Calendar', + 'principaluri' => 'principals/user1', + 'uri' => 'calendar1', + ] + ]; + + protected $caldavCalendarObjects = [ + 1 => [ + 'event.ics' => [ + 'calendardata' => 'BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +DTEND;TZID=Europe/Berlin:20120207T191500 +RRULE:FREQ=WEEKLY;INTERVAL=1;BYDAY=TU,TH +SUMMARY:RecurringEvents on tuesday and thursday +DTSTART;TZID=Europe/Berlin:20120207T181500 +END:VEVENT +END:VCALENDAR +', + ], + ], + ]; + + function testExpandRecurringByDayEvent() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'REPORT', + 'HTTP_CONTENT_TYPE' => 'application/xml', + 'REQUEST_URI' => '/calendars/user1/calendar1', + 'HTTP_DEPTH' => '1', + ]); + + $request->setBody(' + + + + + + + + + + + + + + +'); + + $response = $this->request($request); + + // Everts super awesome xml parser. + $body = substr( + $response->body, + $start = strpos($response->body, 'BEGIN:VCALENDAR'), + strpos($response->body, 'END:VCALENDAR') - $start + 13 + ); + $body = str_replace(' ', '', $body); + + $vObject = VObject\Reader::read($body); + + $this->assertEquals(2, count($vObject->VEVENT)); + + // check if DTSTARTs and DTENDs are correct + foreach ($vObject->VEVENT as $vevent) { + /** @var $vevent Sabre\VObject\Component\VEvent */ + foreach ($vevent->children() as $child) { + /** @var $child Sabre\VObject\Property */ + if ($child->name == 'DTSTART') { + // DTSTART has to be one of two valid values + $this->assertContains($child->getValue(), ['20120214T171500Z', '20120216T171500Z'], 'DTSTART is not a valid value: ' . $child->getValue()); + } elseif ($child->name == 'DTEND') { + // DTEND has to be one of two valid values + $this->assertContains($child->getValue(), ['20120214T181500Z', '20120216T181500Z'], 'DTEND is not a valid value: ' . $child->getValue()); + } + } + } + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/ExpandEventsDoubleEventsTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/ExpandEventsDoubleEventsTest.php new file mode 100644 index 00000000000..3a22e03d4a5 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/ExpandEventsDoubleEventsTest.php @@ -0,0 +1,103 @@ + 1, + 'name' => 'Calendar', + 'principaluri' => 'principals/user1', + 'uri' => 'calendar1', + ] + ]; + + protected $caldavCalendarObjects = [ + 1 => [ + 'event.ics' => [ + 'calendardata' => 'BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +DTEND;TZID=Europe/Berlin:20120207T191500 +RRULE:FREQ=DAILY;INTERVAL=1;COUNT=3 +SUMMARY:RecurringEvents 3 times +DTSTART;TZID=Europe/Berlin:20120207T181500 +END:VEVENT +BEGIN:VEVENT +CREATED:20120207T111900Z +UID:foobar +DTEND;TZID=Europe/Berlin:20120208T191500 +SUMMARY:RecurringEvents 3 times OVERWRITTEN +DTSTART;TZID=Europe/Berlin:20120208T181500 +RECURRENCE-ID;TZID=Europe/Berlin:20120208T181500 +END:VEVENT +END:VCALENDAR +', + ], + ], + ]; + + function testExpand() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'REPORT', + 'HTTP_CONTENT_TYPE' => 'application/xml', + 'REQUEST_URI' => '/calendars/user1/calendar1', + 'HTTP_DEPTH' => '1', + ]); + + $request->setBody(' + + + + + + + + + + + + + + +'); + + $response = $this->request($request); + + // Everts super awesome xml parser. + $body = substr( + $response->body, + $start = strpos($response->body, 'BEGIN:VCALENDAR'), + strpos($response->body, 'END:VCALENDAR') - $start + 13 + ); + $body = str_replace(' ', '', $body); + + $vObject = VObject\Reader::read($body); + + // We only expect 3 events + $this->assertEquals(3, count($vObject->VEVENT), 'We got 6 events instead of 3. Output: ' . $body); + + // TZID should be gone + $this->assertFalse(isset($vObject->VEVENT->DTSTART['TZID'])); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/ExpandEventsFloatingTimeTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/ExpandEventsFloatingTimeTest.php new file mode 100644 index 00000000000..fba47d79ba1 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/ExpandEventsFloatingTimeTest.php @@ -0,0 +1,207 @@ + 1, + 'name' => 'Calendar', + 'principaluri' => 'principals/user1', + 'uri' => 'calendar1', + '{urn:ietf:params:xml:ns:caldav}calendar-timezone' => 'BEGIN:VCALENDAR +VERSION:2.0 +CALSCALE:GREGORIAN +BEGIN:VTIMEZONE +TZID:Europe/Berlin +BEGIN:DAYLIGHT +TZOFFSETFROM:+0100 +RRULE:FREQ=YEARLY;BYMONTH=3;BYDAY=-1SU +DTSTART:19810329T020000 +TZNAME:GMT+2 +TZOFFSETTO:+0200 +END:DAYLIGHT +BEGIN:STANDARD +TZOFFSETFROM:+0200 +RRULE:FREQ=YEARLY;BYMONTH=10;BYDAY=-1SU +DTSTART:19961027T030000 +TZNAME:GMT+1 +TZOFFSETTO:+0100 +END:STANDARD +END:VTIMEZONE +END:VCALENDAR', + ] + ]; + + protected $caldavCalendarObjects = [ + 1 => [ + 'event.ics' => [ + 'calendardata' => 'BEGIN:VCALENDAR +VERSION:2.0 +CALSCALE:GREGORIAN +BEGIN:VEVENT +CREATED:20140701T143658Z +UID:dba46fe8-1631-4d98-a575-97963c364dfe +DTEND:20141108T073000 +TRANSP:OPAQUE +SUMMARY:Floating Time event, starting 05:30am Europe/Berlin +DTSTART:20141108T053000 +DTSTAMP:20140701T143706Z +SEQUENCE:1 +END:VEVENT +END:VCALENDAR +', + ], + ], + ]; + + function testExpandCalendarQuery() { + + $request = new HTTP\Request('REPORT', '/calendars/user1/calendar1', [ + 'Depth' => 1, + 'Content-Type' => 'application/xml', + ]); + + $request->setBody(' + + + + + + + + + + + + + + +'); + + $response = $this->request($request); + + // Everts super awesome xml parser. + $body = substr( + $response->body, + $start = strpos($response->body, 'BEGIN:VCALENDAR'), + strpos($response->body, 'END:VCALENDAR') - $start + 13 + ); + $body = str_replace(' ', '', $body); + + $vObject = VObject\Reader::read($body); + + // check if DTSTARTs and DTENDs are correct + foreach ($vObject->VEVENT as $vevent) { + /** @var $vevent Sabre\VObject\Component\VEvent */ + foreach ($vevent->children() as $child) { + /** @var $child Sabre\VObject\Property */ + if ($child->name == 'DTSTART') { + // DTSTART should be the UTC equivalent of given floating time + $this->assertEquals('20141108T043000Z', $child->getValue()); + } elseif ($child->name == 'DTEND') { + // DTEND should be the UTC equivalent of given floating time + $this->assertEquals('20141108T063000Z', $child->getValue()); + } + } + } + } + + function testExpandMultiGet() { + + $request = new HTTP\Request('REPORT', '/calendars/user1/calendar1', [ + 'Depth' => 1, + 'Content-Type' => 'application/xml', + ]); + + $request->setBody(' + + + + + + + + /calendars/user1/calendar1/event.ics +'); + + $response = $this->request($request); + + $this->assertEquals(207, $response->getStatus()); + + // Everts super awesome xml parser. + $body = substr( + $response->body, + $start = strpos($response->body, 'BEGIN:VCALENDAR'), + strpos($response->body, 'END:VCALENDAR') - $start + 13 + ); + $body = str_replace(' ', '', $body); + + $vObject = VObject\Reader::read($body); + + // check if DTSTARTs and DTENDs are correct + foreach ($vObject->VEVENT as $vevent) { + /** @var $vevent Sabre\VObject\Component\VEvent */ + foreach ($vevent->children() as $child) { + /** @var $child Sabre\VObject\Property */ + if ($child->name == 'DTSTART') { + // DTSTART should be the UTC equivalent of given floating time + $this->assertEquals($child->getValue(), '20141108T043000Z'); + } elseif ($child->name == 'DTEND') { + // DTEND should be the UTC equivalent of given floating time + $this->assertEquals($child->getValue(), '20141108T063000Z'); + } + } + } + } + + function testExpandExport() { + + $request = new HTTP\Request('GET', '/calendars/user1/calendar1?export&start=1&end=2000000000&expand=1', [ + 'Depth' => 1, + 'Content-Type' => 'application/xml', + ]); + + $response = $this->request($request); + + $this->assertEquals(200, $response->getStatus()); + + // Everts super awesome xml parser. + $body = substr( + $response->body, + $start = strpos($response->body, 'BEGIN:VCALENDAR'), + strpos($response->body, 'END:VCALENDAR') - $start + 13 + ); + $body = str_replace(' ', '', $body); + + $vObject = VObject\Reader::read($body); + + // check if DTSTARTs and DTENDs are correct + foreach ($vObject->VEVENT as $vevent) { + /** @var $vevent Sabre\VObject\Component\VEvent */ + foreach ($vevent->children() as $child) { + /** @var $child Sabre\VObject\Property */ + if ($child->name == 'DTSTART') { + // DTSTART should be the UTC equivalent of given floating time + $this->assertEquals('20141108T043000Z', $child->getValue()); + } elseif ($child->name == 'DTEND') { + // DTEND should be the UTC equivalent of given floating time + $this->assertEquals('20141108T063000Z', $child->getValue()); + } + } + } + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/FreeBusyReportTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/FreeBusyReportTest.php new file mode 100644 index 00000000000..7604c7f4c1b --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/FreeBusyReportTest.php @@ -0,0 +1,174 @@ + [ + 'obj1' => [ + 'calendarid' => 1, + 'uri' => 'event1.ics', + 'calendardata' => $obj1, + ], + 'obj2' => [ + 'calendarid' => 1, + 'uri' => 'event2.ics', + 'calendardata' => $obj2 + ], + 'obj3' => [ + 'calendarid' => 1, + 'uri' => 'event3.ics', + 'calendardata' => $obj3 + ] + ], + ]; + + + $caldavBackend = new Backend\Mock([], $calendarData); + + $calendar = new Calendar($caldavBackend, [ + 'id' => 1, + 'uri' => 'calendar', + 'principaluri' => 'principals/user1', + '{' . Plugin::NS_CALDAV . '}calendar-timezone' => "BEGIN:VCALENDAR\r\nBEGIN:VTIMEZONE\r\nTZID:Europe/Berlin\r\nEND:VTIMEZONE\r\nEND:VCALENDAR", + ]); + + $this->server = new DAV\Server([$calendar]); + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_URI' => '/calendar', + ]); + $this->server->httpRequest = $request; + $this->server->httpResponse = new HTTP\ResponseMock(); + + $this->plugin = new Plugin(); + $this->server->addPlugin($this->plugin); + + } + + function testFreeBusyReport() { + + $reportXML = << + + + +XML; + + $report = $this->server->xml->parse($reportXML, null, $rootElem); + $this->plugin->report($rootElem, $report, null); + + $this->assertEquals(200, $this->server->httpResponse->status); + $this->assertEquals('text/calendar', $this->server->httpResponse->getHeader('Content-Type')); + $this->assertTrue(strpos($this->server->httpResponse->body, 'BEGIN:VFREEBUSY') !== false); + $this->assertTrue(strpos($this->server->httpResponse->body, '20111005T120000Z/20111005T130000Z') !== false); + $this->assertTrue(strpos($this->server->httpResponse->body, '20111006T100000Z/20111006T110000Z') !== false); + + } + + /** + * @expectedException Sabre\DAV\Exception\BadRequest + */ + function testFreeBusyReportNoTimeRange() { + + $reportXML = << + + +XML; + + $report = $this->server->xml->parse($reportXML, null, $rootElem); + + } + + /** + * @expectedException Sabre\DAV\Exception\NotImplemented + */ + function testFreeBusyReportWrongNode() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_URI' => '/', + ]); + $this->server->httpRequest = $request; + + $reportXML = << + + + +XML; + + $report = $this->server->xml->parse($reportXML, null, $rootElem); + $this->plugin->report($rootElem, $report, null); + + } + + /** + * @expectedException Sabre\DAV\Exception + */ + function testFreeBusyReportNoACLPlugin() { + + $this->server = new DAV\Server(); + $this->plugin = new Plugin(); + $this->server->addPlugin($this->plugin); + + $reportXML = << + + + +XML; + + $report = $this->server->xml->parse($reportXML, null, $rootElem); + $this->plugin->report($rootElem, $report, null); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/GetEventsByTimerangeTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/GetEventsByTimerangeTest.php new file mode 100644 index 00000000000..5fd8d29a11b --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/GetEventsByTimerangeTest.php @@ -0,0 +1,82 @@ + 1, + 'name' => 'Calendar', + 'principaluri' => 'principals/user1', + 'uri' => 'calendar1', + ] + ]; + + protected $caldavCalendarObjects = [ + 1 => [ + 'event.ics' => [ + 'calendardata' => 'BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +CREATED:20120313T142342Z +UID:171EBEFC-C951-499D-B234-7BA7D677B45D +DTEND;TZID=Europe/Berlin:20120227T010000 +TRANSP:OPAQUE +SUMMARY:Monday 0h +DTSTART;TZID=Europe/Berlin:20120227T000000 +DTSTAMP:20120313T142416Z +SEQUENCE:4 +END:VEVENT +END:VCALENDAR +', + ], + ], + ]; + + function testQueryTimerange() { + + $request = new HTTP\Request( + 'REPORT', + '/calendars/user1/calendar1', + [ + 'Content-Type' => 'application/xml', + 'Depth' => '1', + ] + ); + + $request->setBody(' + + + + + + + + + + + + + + +'); + + $response = $this->request($request); + + $this->assertTrue(strpos($response->body, 'BEGIN:VCALENDAR') !== false); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/ICSExportPluginTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/ICSExportPluginTest.php new file mode 100644 index 00000000000..75412577e9b --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/ICSExportPluginTest.php @@ -0,0 +1,386 @@ +icsExportPlugin = new ICSExportPlugin(); + $this->server->addPlugin( + $this->icsExportPlugin + ); + + $id = $this->caldavBackend->createCalendar( + 'principals/admin', + 'UUID-123467', + [ + '{DAV:}displayname' => 'Hello!', + '{http://apple.com/ns/ical/}calendar-color' => '#AA0000FF', + ] + ); + + $this->caldavBackend->createCalendarObject( + $id, + 'event-1', + <<caldavBackend->createCalendarObject( + $id, + 'todo-1', + <<assertEquals( + $this->icsExportPlugin, + $this->server->getPlugin('ics-export') + ); + $this->assertEquals($this->icsExportPlugin, $this->server->getPlugin('ics-export')); + $this->assertEquals('ics-export', $this->icsExportPlugin->getPluginInfo()['name']); + + } + + function testBeforeMethod() { + + $request = new HTTP\Request( + 'GET', + '/calendars/admin/UUID-123467?export' + ); + + $response = $this->request($request); + + $this->assertEquals(200, $response->getStatus()); + $this->assertEquals('text/calendar', $response->getHeader('Content-Type')); + + $obj = VObject\Reader::read($response->body); + + $this->assertEquals(8, count($obj->children())); + $this->assertEquals(1, count($obj->VERSION)); + $this->assertEquals(1, count($obj->CALSCALE)); + $this->assertEquals(1, count($obj->PRODID)); + $this->assertTrue(strpos((string)$obj->PRODID, DAV\Version::VERSION) !== false); + $this->assertEquals(1, count($obj->VTIMEZONE)); + $this->assertEquals(1, count($obj->VEVENT)); + $this->assertEquals("Hello!", $obj->{"X-WR-CALNAME"}); + $this->assertEquals("#AA0000FF", $obj->{"X-APPLE-CALENDAR-COLOR"}); + + } + function testBeforeMethodNoVersion() { + + $request = new HTTP\Request( + 'GET', + '/calendars/admin/UUID-123467?export' + ); + DAV\Server::$exposeVersion = false; + $response = $this->request($request); + DAV\Server::$exposeVersion = true; + + $this->assertEquals(200, $response->getStatus()); + $this->assertEquals('text/calendar', $response->getHeader('Content-Type')); + + $obj = VObject\Reader::read($response->body); + + $this->assertEquals(8, count($obj->children())); + $this->assertEquals(1, count($obj->VERSION)); + $this->assertEquals(1, count($obj->CALSCALE)); + $this->assertEquals(1, count($obj->PRODID)); + $this->assertFalse(strpos((string)$obj->PRODID, DAV\Version::VERSION) !== false); + $this->assertEquals(1, count($obj->VTIMEZONE)); + $this->assertEquals(1, count($obj->VEVENT)); + + } + + function testBeforeMethodNoExport() { + + $request = new HTTP\Request( + 'GET', + '/calendars/admin/UUID-123467' + ); + $response = new HTTP\Response(); + $this->assertNull($this->icsExportPlugin->httpGet($request, $response)); + + } + + function testACLIntegrationBlocked() { + + $aclPlugin = new DAVACL\Plugin(); + $aclPlugin->allowUnauthenticatedAccess = false; + $this->server->addPlugin( + $aclPlugin + ); + + $request = new HTTP\Request( + 'GET', + '/calendars/admin/UUID-123467?export' + ); + + $this->request($request, 403); + + } + + function testACLIntegrationNotBlocked() { + + $aclPlugin = new DAVACL\Plugin(); + $aclPlugin->allowUnauthenticatedAccess = false; + $this->server->addPlugin( + $aclPlugin + ); + $this->server->addPlugin( + new Plugin() + ); + + $this->autoLogin('admin'); + + $request = new HTTP\Request( + 'GET', + '/calendars/admin/UUID-123467?export' + ); + + $response = $this->request($request, 200); + $this->assertEquals('text/calendar', $response->getHeader('Content-Type')); + + $obj = VObject\Reader::read($response->body); + + $this->assertEquals(8, count($obj->children())); + $this->assertEquals(1, count($obj->VERSION)); + $this->assertEquals(1, count($obj->CALSCALE)); + $this->assertEquals(1, count($obj->PRODID)); + $this->assertTrue(strpos((string)$obj->PRODID, DAV\Version::VERSION) !== false); + $this->assertEquals(1, count($obj->VTIMEZONE)); + $this->assertEquals(1, count($obj->VEVENT)); + + } + + function testBadStartParam() { + + $request = new HTTP\Request( + 'GET', + '/calendars/admin/UUID-123467?export&start=foo' + ); + $this->request($request, 400); + + } + + function testBadEndParam() { + + $request = new HTTP\Request( + 'GET', + '/calendars/admin/UUID-123467?export&end=foo' + ); + $this->request($request, 400); + + } + + function testFilterStartEnd() { + + $request = new HTTP\Request( + 'GET', + '/calendars/admin/UUID-123467?export&start=1&end=2' + ); + $response = $this->request($request, 200); + + $obj = VObject\Reader::read($response->getBody()); + + $this->assertEquals(0, count($obj->VTIMEZONE)); + $this->assertEquals(0, count($obj->VEVENT)); + + } + + function testExpandNoStart() { + + $request = new HTTP\Request( + 'GET', + '/calendars/admin/UUID-123467?export&expand=1&end=2' + ); + $this->request($request, 400); + + } + + function testExpand() { + + $request = new HTTP\Request( + 'GET', + '/calendars/admin/UUID-123467?export&start=1&end=2000000000&expand=1' + ); + $response = $this->request($request, 200); + + $obj = VObject\Reader::read($response->getBody()); + + $this->assertEquals(0, count($obj->VTIMEZONE)); + $this->assertEquals(1, count($obj->VEVENT)); + + } + + function testJCal() { + + $request = new HTTP\Request( + 'GET', + '/calendars/admin/UUID-123467?export', + ['Accept' => 'application/calendar+json'] + ); + + $response = $this->request($request, 200); + $this->assertEquals('application/calendar+json', $response->getHeader('Content-Type')); + + } + + function testJCalInUrl() { + + $request = new HTTP\Request( + 'GET', + '/calendars/admin/UUID-123467?export&accept=jcal' + ); + + $response = $this->request($request, 200); + $this->assertEquals('application/calendar+json', $response->getHeader('Content-Type')); + + } + + function testNegotiateDefault() { + + $request = new HTTP\Request( + 'GET', + '/calendars/admin/UUID-123467?export', + ['Accept' => 'text/plain'] + ); + + $response = $this->request($request, 200); + $this->assertEquals('text/calendar', $response->getHeader('Content-Type')); + + } + + function testFilterComponentVEVENT() { + + $request = new HTTP\Request( + 'GET', + '/calendars/admin/UUID-123467?export&componentType=VEVENT' + ); + + $response = $this->request($request, 200); + + $obj = VObject\Reader::read($response->body); + $this->assertEquals(1, count($obj->VTIMEZONE)); + $this->assertEquals(1, count($obj->VEVENT)); + $this->assertEquals(0, count($obj->VTODO)); + + } + + function testFilterComponentVTODO() { + + $request = new HTTP\Request( + 'GET', + '/calendars/admin/UUID-123467?export&componentType=VTODO' + ); + + $response = $this->request($request, 200); + + $obj = VObject\Reader::read($response->body); + + $this->assertEquals(0, count($obj->VTIMEZONE)); + $this->assertEquals(0, count($obj->VEVENT)); + $this->assertEquals(1, count($obj->VTODO)); + + } + + function testFilterComponentBadComponent() { + + $request = new HTTP\Request( + 'GET', + '/calendars/admin/UUID-123467?export&componentType=VVOODOO' + ); + + $response = $this->request($request, 400); + + } + + function testContentDisposition() { + + $request = new HTTP\Request( + 'GET', + '/calendars/admin/UUID-123467?export' + ); + + $response = $this->request($request, 200); + $this->assertEquals('text/calendar', $response->getHeader('Content-Type')); + $this->assertEquals( + 'attachment; filename="UUID-123467-' . date('Y-m-d') . '.ics"', + $response->getHeader('Content-Disposition') + ); + + } + + function testContentDispositionJson() { + + $request = new HTTP\Request( + 'GET', + '/calendars/admin/UUID-123467?export', + ['Accept' => 'application/calendar+json'] + ); + + $response = $this->request($request, 200); + $this->assertEquals('application/calendar+json', $response->getHeader('Content-Type')); + $this->assertEquals( + 'attachment; filename="UUID-123467-' . date('Y-m-d') . '.json"', + $response->getHeader('Content-Disposition') + ); + + } + + function testContentDispositionBadChars() { + + $this->caldavBackend->createCalendar( + 'principals/admin', + 'UUID-b_ad"(ch)ars', + [ + '{DAV:}displayname' => 'Test bad characters', + '{http://apple.com/ns/ical/}calendar-color' => '#AA0000FF', + ] + ); + + $request = new HTTP\Request( + 'GET', + '/calendars/admin/UUID-b_ad"(ch)ars?export', + ['Accept' => 'application/calendar+json'] + ); + + $response = $this->request($request, 200); + $this->assertEquals('application/calendar+json', $response->getHeader('Content-Type')); + $this->assertEquals( + 'attachment; filename="UUID-b_adchars-' . date('Y-m-d') . '.json"', + $response->getHeader('Content-Disposition') + ); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Issue166Test.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Issue166Test.php new file mode 100644 index 00000000000..a1a9b7c0443 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Issue166Test.php @@ -0,0 +1,63 @@ + 'VCALENDAR', + 'comp-filters' => [ + [ + 'name' => 'VEVENT', + 'comp-filters' => [], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => [ + 'start' => new \DateTime('2011-12-01'), + 'end' => new \DateTime('2012-02-01'), + ], + ], + ], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => null, + ]; + $input = VObject\Reader::read($input); + $this->assertTrue($validator->validate($input, $filters)); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Issue172Test.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Issue172Test.php new file mode 100644 index 00000000000..e2b85c2bcdd --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Issue172Test.php @@ -0,0 +1,135 @@ + 'VCALENDAR', + 'comp-filters' => [ + [ + 'name' => 'VEVENT', + 'comp-filters' => [], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => [ + 'start' => new \DateTime('2012-01-18 21:00:00 GMT-08:00'), + 'end' => new \DateTime('2012-01-18 21:00:00 GMT-08:00'), + ], + ], + ], + 'prop-filters' => [], + ]; + $input = VObject\Reader::read($input); + $this->assertTrue($validator->validate($input, $filters)); + } + + // Pacific Standard Time, translates to America/Los_Angeles (GMT-8 in January) + function testOutlookTimezoneName() { + $input = << 'VCALENDAR', + 'comp-filters' => [ + [ + 'name' => 'VEVENT', + 'comp-filters' => [], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => [ + 'start' => new \DateTime('2012-01-13 10:30:00 GMT-08:00'), + 'end' => new \DateTime('2012-01-13 10:30:00 GMT-08:00'), + ], + ], + ], + 'prop-filters' => [], + ]; + $input = VObject\Reader::read($input); + $this->assertTrue($validator->validate($input, $filters)); + } + + // X-LIC-LOCATION, translates to America/Los_Angeles (GMT-8 in January) + function testLibICalLocationName() { + $input = << 'VCALENDAR', + 'comp-filters' => [ + [ + 'name' => 'VEVENT', + 'comp-filters' => [], + 'prop-filters' => [], + 'is-not-defined' => false, + 'time-range' => [ + 'start' => new \DateTime('2012-01-13 10:30:00 GMT-08:00'), + 'end' => new \DateTime('2012-01-13 10:30:00 GMT-08:00'), + ], + ], + ], + 'prop-filters' => [], + ]; + $input = VObject\Reader::read($input); + $this->assertTrue($validator->validate($input, $filters)); + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Issue203Test.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Issue203Test.php new file mode 100644 index 00000000000..369e9a70c12 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Issue203Test.php @@ -0,0 +1,137 @@ + 1, + 'name' => 'Calendar', + 'principaluri' => 'principals/user1', + 'uri' => 'calendar1', + ] + ]; + + protected $caldavCalendarObjects = [ + 1 => [ + 'event.ics' => [ + 'calendardata' => 'BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:20120330T155305CEST-6585fBUVgV +DTSTAMP:20120330T135305Z +DTSTART;TZID=Europe/Berlin:20120326T155200 +DTEND;TZID=Europe/Berlin:20120326T165200 +RRULE:FREQ=DAILY;COUNT=2;INTERVAL=1 +SUMMARY:original summary +TRANSP:OPAQUE +END:VEVENT +BEGIN:VEVENT +UID:20120330T155305CEST-6585fBUVgV +DTSTAMP:20120330T135352Z +DESCRIPTION: +DTSTART;TZID=Europe/Berlin:20120328T155200 +DTEND;TZID=Europe/Berlin:20120328T165200 +RECURRENCE-ID;TZID=Europe/Berlin:20120327T155200 +SEQUENCE:1 +SUMMARY:overwritten summary +TRANSP:OPAQUE +END:VEVENT +END:VCALENDAR +', + ], + ], + ]; + + function testIssue203() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'REPORT', + 'HTTP_CONTENT_TYPE' => 'application/xml', + 'REQUEST_URI' => '/calendars/user1/calendar1', + 'HTTP_DEPTH' => '1', + ]); + + $request->setBody(' + + + + + + + + + + + + + + +'); + + $response = $this->request($request); + + // Everts super awesome xml parser. + $body = substr( + $response->body, + $start = strpos($response->body, 'BEGIN:VCALENDAR'), + strpos($response->body, 'END:VCALENDAR') - $start + 13 + ); + $body = str_replace(' ', '', $body); + + $vObject = VObject\Reader::read($body); + + $this->assertEquals(2, count($vObject->VEVENT)); + + + $expectedEvents = [ + [ + 'DTSTART' => '20120326T135200Z', + 'DTEND' => '20120326T145200Z', + 'SUMMARY' => 'original summary', + ], + [ + 'DTSTART' => '20120328T135200Z', + 'DTEND' => '20120328T145200Z', + 'SUMMARY' => 'overwritten summary', + 'RECURRENCE-ID' => '20120327T135200Z', + ] + ]; + + // try to match agains $expectedEvents array + foreach ($expectedEvents as $expectedEvent) { + + $matching = false; + + foreach ($vObject->VEVENT as $vevent) { + /** @var $vevent Sabre\VObject\Component\VEvent */ + foreach ($vevent->children() as $child) { + /** @var $child Sabre\VObject\Property */ + if (isset($expectedEvent[$child->name])) { + if ($expectedEvent[$child->name] != $child->getValue()) { + continue 2; + } + } + } + + $matching = true; + break; + } + + $this->assertTrue($matching, 'Did not find the following event in the response: ' . var_export($expectedEvent, true)); + } + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Issue205Test.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Issue205Test.php new file mode 100644 index 00000000000..ce40a90b035 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Issue205Test.php @@ -0,0 +1,98 @@ + 1, + 'name' => 'Calendar', + 'principaluri' => 'principals/user1', + 'uri' => 'calendar1', + ] + ]; + + protected $caldavCalendarObjects = [ + 1 => [ + 'event.ics' => [ + 'calendardata' => 'BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:20120330T155305CEST-6585fBUVgV +DTSTAMP:20120330T135305Z +DTSTART;TZID=Europe/Berlin:20120326T155200 +DTEND;TZID=Europe/Berlin:20120326T165200 +SUMMARY:original summary +TRANSP:OPAQUE +BEGIN:VALARM +ACTION:AUDIO +ATTACH;VALUE=URI:Basso +TRIGGER:PT0S +END:VALARM +END:VEVENT +END:VCALENDAR +', + ], + ], + ]; + + function testIssue205() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'REPORT', + 'HTTP_CONTENT_TYPE' => 'application/xml', + 'REQUEST_URI' => '/calendars/user1/calendar1', + 'HTTP_DEPTH' => '1', + ]); + + $request->setBody(' + + + + + + + + + + + + + + + + +'); + + $response = $this->request($request); + + $this->assertFalse(strpos($response->body, 'Exception'), 'Exception occurred: ' . $response->body); + $this->assertFalse(strpos($response->body, 'Unknown or bad format'), 'DateTime unknown format Exception: ' . $response->body); + + // Everts super awesome xml parser. + $body = substr( + $response->body, + $start = strpos($response->body, 'BEGIN:VCALENDAR'), + strpos($response->body, 'END:VCALENDAR') - $start + 13 + ); + $body = str_replace(' ', '', $body); + + $vObject = VObject\Reader::read($body); + + $this->assertEquals(1, count($vObject->VEVENT)); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Issue211Test.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Issue211Test.php new file mode 100644 index 00000000000..950629fd813 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Issue211Test.php @@ -0,0 +1,89 @@ + 1, + 'name' => 'Calendar', + 'principaluri' => 'principals/user1', + 'uri' => 'calendar1', + ] + ]; + + protected $caldavCalendarObjects = [ + 1 => [ + 'event.ics' => [ + 'calendardata' => 'BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:20120418T172519CEST-3510gh1hVw +DTSTAMP:20120418T152519Z +DTSTART;VALUE=DATE:20120330 +DTEND;VALUE=DATE:20120531 +EXDATE;TZID=Europe/Berlin:20120330T000000 +RRULE:FREQ=YEARLY;INTERVAL=1 +SEQUENCE:1 +SUMMARY:Birthday +TRANSP:TRANSPARENT +BEGIN:VALARM +ACTION:EMAIL +ATTENDEE:MAILTO:xxx@domain.de +DESCRIPTION:Dies ist eine Kalender Erinnerung +SUMMARY:Kalender Alarm Erinnerung +TRIGGER;VALUE=DATE-TIME:20120329T060000Z +END:VALARM +END:VEVENT +END:VCALENDAR +', + ], + ], + ]; + + function testIssue211() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'REPORT', + 'HTTP_CONTENT_TYPE' => 'application/xml', + 'REQUEST_URI' => '/calendars/user1/calendar1', + 'HTTP_DEPTH' => '1', + ]); + + $request->setBody(' + + + + + + + + + + + + + + +'); + + $response = $this->request($request); + + // if this assert is reached, the endless loop is gone + // There should be no matching events + $this->assertFalse(strpos('BEGIN:VEVENT', $response->body)); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Issue220Test.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Issue220Test.php new file mode 100644 index 00000000000..c3c0b5b48a8 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Issue220Test.php @@ -0,0 +1,99 @@ + 1, + 'name' => 'Calendar', + 'principaluri' => 'principals/user1', + 'uri' => 'calendar1', + ] + ]; + + protected $caldavCalendarObjects = [ + 1 => [ + 'event.ics' => [ + 'calendardata' => 'BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +DTSTART;TZID=Europe/Berlin:20120601T180000 +SUMMARY:Brot backen +RRULE:FREQ=DAILY;INTERVAL=1;WKST=MO +TRANSP:OPAQUE +DURATION:PT20M +LAST-MODIFIED:20120601T064634Z +CREATED:20120601T064634Z +DTSTAMP:20120601T064634Z +UID:b64f14c5-dccc-4eda-947f-bdb1f763fbcd +BEGIN:VALARM +TRIGGER;VALUE=DURATION:-PT5M +ACTION:DISPLAY +DESCRIPTION:Default Event Notification +X-WR-ALARMUID:cd952c1b-b3d6-41fb-b0a6-ec3a1a5bdd58 +END:VALARM +END:VEVENT +BEGIN:VEVENT +DTSTART;TZID=Europe/Berlin:20120606T180000 +SUMMARY:Brot backen +TRANSP:OPAQUE +STATUS:CANCELLED +DTEND;TZID=Europe/Berlin:20120606T182000 +LAST-MODIFIED:20120605T094310Z +SEQUENCE:1 +RECURRENCE-ID:20120606T160000Z +UID:b64f14c5-dccc-4eda-947f-bdb1f763fbcd +END:VEVENT +END:VCALENDAR +', + ], + ], + ]; + + function testIssue220() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'REPORT', + 'HTTP_CONTENT_TYPE' => 'application/xml', + 'REQUEST_URI' => '/calendars/user1/calendar1', + 'HTTP_DEPTH' => '1', + ]); + + $request->setBody(' + + + + + + + + + + + + + + +'); + + $response = $this->request($request); + + $this->assertFalse(strpos($response->body, 'PHPUnit_Framework_Error_Warning'), 'Error Warning occurred: ' . $response->body); + $this->assertFalse(strpos($response->body, 'Invalid argument supplied for foreach()'), 'Invalid argument supplied for foreach(): ' . $response->body); + + $this->assertEquals(207, $response->status); + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Issue228Test.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Issue228Test.php new file mode 100644 index 00000000000..d0783701de9 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Issue228Test.php @@ -0,0 +1,79 @@ + 1, + 'name' => 'Calendar', + 'principaluri' => 'principals/user1', + 'uri' => 'calendar1', + ] + ]; + + protected $caldavCalendarObjects = [ + 1 => [ + 'event.ics' => [ + 'calendardata' => 'BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:20120730T113415CEST-6804EGphkd@xxxxxx.de +DTSTAMP:20120730T093415Z +DTSTART;VALUE=DATE:20120729 +DTEND;VALUE=DATE:20120730 +SUMMARY:sunday event +TRANSP:TRANSPARENT +END:VEVENT +END:VCALENDAR +', + ], + ], + ]; + + function testIssue228() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'REPORT', + 'HTTP_CONTENT_TYPE' => 'application/xml', + 'REQUEST_URI' => '/calendars/user1/calendar1', + 'HTTP_DEPTH' => '1', + ]); + + $request->setBody(' + + + + + + + + + + + + + + +'); + + $response = $this->request($request); + + // We must check if absolutely nothing was returned from this query. + $this->assertFalse(strpos($response->body, 'BEGIN:VCALENDAR')); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/JCalTransformTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/JCalTransformTest.php new file mode 100644 index 00000000000..f1eed177597 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/JCalTransformTest.php @@ -0,0 +1,262 @@ + 1, + 'principaluri' => 'principals/user1', + 'uri' => 'foo', + ] + ]; + protected $caldavCalendarObjects = [ + 1 => [ + 'bar.ics' => [ + 'uri' => 'bar.ics', + 'calendarid' => 1, + 'calendardata' => "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n", + 'lastmodified' => null + ] + ], + ]; + + function testGet() { + + $headers = [ + 'Accept' => 'application/calendar+json', + ]; + $request = new Request('GET', '/calendars/user1/foo/bar.ics', $headers); + + $response = $this->request($request); + + $body = $response->getBodyAsString(); + $this->assertEquals(200, $response->getStatus(), "Incorrect status code: " . $body); + + $response = json_decode($body, true); + if (json_last_error() !== JSON_ERROR_NONE) { + $this->fail('Json decoding error: ' . json_last_error_msg()); + } + $this->assertEquals( + [ + 'vcalendar', + [], + [ + [ + 'vevent', + [], + [], + ], + ], + ], + $response + ); + + } + + function testMultiGet() { + + $xml = << + + + + + /calendars/user1/foo/bar.ics + +XML; + + $headers = []; + $request = new Request('REPORT', '/calendars/user1/foo', $headers, $xml); + + $response = $this->request($request); + + $this->assertEquals(207, $response->getStatus(), 'Full rsponse: ' . $response->getBodyAsString()); + + $multiStatus = $this->server->xml->parse( + $response->getBodyAsString() + ); + + $responses = $multiStatus->getResponses(); + $this->assertEquals(1, count($responses)); + + $response = $responses[0]->getResponseProperties()[200]["{urn:ietf:params:xml:ns:caldav}calendar-data"]; + + $jresponse = json_decode($response, true); + if (json_last_error()) { + $this->fail('Json decoding error: ' . json_last_error_msg() . '. Full response: ' . $response); + } + $this->assertEquals( + [ + 'vcalendar', + [], + [ + [ + 'vevent', + [], + [], + ], + ], + ], + $jresponse + ); + + } + + function testCalendarQueryDepth1() { + + $xml = << + + + + + + + + +XML; + + $headers = [ + 'Depth' => '1', + ]; + $request = new Request('REPORT', '/calendars/user1/foo', $headers, $xml); + + $response = $this->request($request); + + $this->assertEquals(207, $response->getStatus(), "Invalid response code. Full body: " . $response->getBodyAsString()); + + $multiStatus = $this->server->xml->parse( + $response->getBodyAsString() + ); + + $responses = $multiStatus->getResponses(); + + $this->assertEquals(1, count($responses)); + + $response = $responses[0]->getResponseProperties()[200]["{urn:ietf:params:xml:ns:caldav}calendar-data"]; + $response = json_decode($response, true); + if (json_last_error()) { + $this->fail('Json decoding error: ' . json_last_error_msg()); + } + $this->assertEquals( + [ + 'vcalendar', + [], + [ + [ + 'vevent', + [], + [], + ], + ], + ], + $response + ); + + } + + function testCalendarQueryDepth0() { + + $xml = << + + + + + + + + +XML; + + $headers = [ + 'Depth' => '0', + ]; + $request = new Request('REPORT', '/calendars/user1/foo/bar.ics', $headers, $xml); + + $response = $this->request($request); + + $this->assertEquals(207, $response->getStatus(), "Invalid response code. Full body: " . $response->getBodyAsString()); + + $multiStatus = $this->server->xml->parse( + $response->getBodyAsString() + ); + + $responses = $multiStatus->getResponses(); + + $this->assertEquals(1, count($responses)); + + $response = $responses[0]->getResponseProperties()[200]["{urn:ietf:params:xml:ns:caldav}calendar-data"]; + $response = json_decode($response, true); + if (json_last_error()) { + $this->fail('Json decoding error: ' . json_last_error_msg()); + } + $this->assertEquals( + [ + 'vcalendar', + [], + [ + [ + 'vevent', + [], + [], + ], + ], + ], + $response + ); + + } + + function testValidateICalendar() { + + $input = [ + 'vcalendar', + [], + [ + [ + 'vevent', + [ + ['uid', (object)[], 'text', 'foo'], + ['dtstart', (object)[], 'date', '2016-04-06'], + ], + [], + ], + ], + ]; + $input = json_encode($input); + $this->caldavPlugin->beforeWriteContent( + 'calendars/user1/foo/bar.ics', + $this->server->tree->getNodeForPath('calendars/user1/foo/bar.ics'), + $input, + $modified + ); + + + $expected = <<assertVObjectEqualsVObject( + $expected, + $input + ); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Notifications/CollectionTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Notifications/CollectionTest.php new file mode 100644 index 00000000000..6585f85c379 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Notifications/CollectionTest.php @@ -0,0 +1,85 @@ +principalUri = 'principals/user1'; + + $this->notification = new CalDAV\Xml\Notification\SystemStatus(1, '"1"'); + + $this->caldavBackend = new CalDAV\Backend\MockSharing([], [], [ + 'principals/user1' => [ + $this->notification + ] + ]); + + return new Collection($this->caldavBackend, $this->principalUri); + + } + + function testGetChildren() { + + $col = $this->getInstance(); + $this->assertEquals('notifications', $col->getName()); + + $this->assertEquals([ + new Node($this->caldavBackend, $this->principalUri, $this->notification) + ], $col->getChildren()); + + } + + function testGetOwner() { + + $col = $this->getInstance(); + $this->assertEquals('principals/user1', $col->getOwner()); + + } + + function testGetGroup() { + + $col = $this->getInstance(); + $this->assertNull($col->getGroup()); + + } + + function testGetACL() { + + $col = $this->getInstance(); + $expected = [ + [ + 'privilege' => '{DAV:}all', + 'principal' => '{DAV:}owner', + 'protected' => true, + ], + ]; + + $this->assertEquals($expected, $col->getACL()); + + } + + /** + * @expectedException \Sabre\DAV\Exception\Forbidden + */ + function testSetACL() { + + $col = $this->getInstance(); + $col->setACL([]); + + } + + function testGetSupportedPrivilegeSet() { + + $col = $this->getInstance(); + $this->assertNull($col->getSupportedPrivilegeSet()); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Notifications/NodeTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Notifications/NodeTest.php new file mode 100644 index 00000000000..6c6e02da81a --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Notifications/NodeTest.php @@ -0,0 +1,96 @@ +systemStatus = new CalDAV\Xml\Notification\SystemStatus(1, '"1"'); + + $this->caldavBackend = new CalDAV\Backend\MockSharing([], [], [ + 'principals/user1' => [ + $this->systemStatus + ] + ]); + + $node = new Node($this->caldavBackend, 'principals/user1', $this->systemStatus); + return $node; + + } + + function testGetId() { + + $node = $this->getInstance(); + $this->assertEquals($this->systemStatus->getId() . '.xml', $node->getName()); + + } + + function testGetEtag() { + + $node = $this->getInstance(); + $this->assertEquals('"1"', $node->getETag()); + + } + + function testGetNotificationType() { + + $node = $this->getInstance(); + $this->assertEquals($this->systemStatus, $node->getNotificationType()); + + } + + function testDelete() { + + $node = $this->getInstance(); + $node->delete(); + $this->assertEquals([], $this->caldavBackend->getNotificationsForPrincipal('principals/user1')); + + } + + function testGetGroup() { + + $node = $this->getInstance(); + $this->assertNull($node->getGroup()); + + } + + function testGetACL() { + + $node = $this->getInstance(); + $expected = [ + [ + 'privilege' => '{DAV:}all', + 'principal' => '{DAV:}owner', + 'protected' => true, + ], + ]; + + $this->assertEquals($expected, $node->getACL()); + + } + + /** + * @expectedException \Sabre\DAV\Exception\Forbidden + */ + function testSetACL() { + + $node = $this->getInstance(); + $node->setACL([]); + + } + + function testGetSupportedPrivilegeSet() { + + $node = $this->getInstance(); + $this->assertNull($node->getSupportedPrivilegeSet()); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Notifications/PluginTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Notifications/PluginTest.php new file mode 100644 index 00000000000..73f256c98e7 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Notifications/PluginTest.php @@ -0,0 +1,168 @@ +caldavBackend = new CalDAV\Backend\MockSharing(); + $principalBackend = new DAVACL\PrincipalBackend\Mock(); + $calendars = new CalDAV\CalendarRoot($principalBackend, $this->caldavBackend); + $principals = new CalDAV\Principal\Collection($principalBackend); + + $root = new DAV\SimpleCollection('root'); + $root->addChild($calendars); + $root->addChild($principals); + + $this->server = new DAV\Server($root); + $this->server->sapi = new HTTP\SapiMock(); + $this->server->debugExceptions = true; + $this->server->setBaseUri('/'); + $this->plugin = new Plugin(); + $this->server->addPlugin($this->plugin); + + + // Adding ACL plugin + $aclPlugin = new DAVACL\Plugin(); + $aclPlugin->allowUnauthenticatedAccess = false; + $this->server->addPlugin($aclPlugin); + + // CalDAV is also required. + $this->server->addPlugin(new CalDAV\Plugin()); + // Adding Auth plugin, and ensuring that we are logged in. + $authBackend = new DAV\Auth\Backend\Mock(); + $authPlugin = new DAV\Auth\Plugin($authBackend); + $this->server->addPlugin($authPlugin); + + // This forces a login + $authPlugin->beforeMethod(new HTTP\Request(), new HTTP\Response()); + + $this->response = new HTTP\ResponseMock(); + $this->server->httpResponse = $this->response; + + } + + function testSimple() { + + $this->assertEquals([], $this->plugin->getFeatures()); + $this->assertEquals('notifications', $this->plugin->getPluginName()); + $this->assertEquals( + 'notifications', + $this->plugin->getPluginInfo()['name'] + ); + + } + + function testPrincipalProperties() { + + $httpRequest = new Request('GET', '/', ['Host' => 'sabredav.org']); + $this->server->httpRequest = $httpRequest; + + $props = $this->server->getPropertiesForPath('principals/admin', [ + '{' . Plugin::NS_CALENDARSERVER . '}notification-URL', + ]); + + $this->assertArrayHasKey(0, $props); + $this->assertArrayHasKey(200, $props[0]); + + $this->assertArrayHasKey('{' . Plugin::NS_CALENDARSERVER . '}notification-URL', $props[0][200]); + $prop = $props[0][200]['{' . Plugin::NS_CALENDARSERVER . '}notification-URL']; + $this->assertTrue($prop instanceof DAV\Xml\Property\Href); + $this->assertEquals('calendars/admin/notifications/', $prop->getHref()); + + } + + function testNotificationProperties() { + + $notification = new Node( + $this->caldavBackend, + 'principals/user1', + new SystemStatus('foo', '"1"') + ); + $propFind = new DAV\PropFind('calendars/user1/notifications', [ + '{' . Plugin::NS_CALENDARSERVER . '}notificationtype', + ]); + + $this->plugin->propFind($propFind, $notification); + + $this->assertEquals( + $notification->getNotificationType(), + $propFind->get('{' . Plugin::NS_CALENDARSERVER . '}notificationtype') + ); + + } + + function testNotificationGet() { + + $notification = new Node( + $this->caldavBackend, + 'principals/user1', + new SystemStatus('foo', '"1"') + ); + + $server = new DAV\Server([$notification]); + $caldav = new Plugin(); + + $server->httpRequest = new Request('GET', '/foo.xml'); + $httpResponse = new HTTP\ResponseMock(); + $server->httpResponse = $httpResponse; + + $server->addPlugin($caldav); + + $caldav->httpGet($server->httpRequest, $server->httpResponse); + + $this->assertEquals(200, $httpResponse->status); + $this->assertEquals([ + 'Content-Type' => ['application/xml'], + 'ETag' => ['"1"'], + ], $httpResponse->getHeaders()); + + $expected = +' + + + +'; + + $this->assertXmlStringEqualsXmlString($expected, $httpResponse->getBodyAsString()); + + } + + function testGETPassthrough() { + + $server = new DAV\Server(); + $caldav = new Plugin(); + + $httpResponse = new HTTP\ResponseMock(); + $server->httpResponse = $httpResponse; + + $server->addPlugin($caldav); + + $this->assertNull($caldav->httpGet(new HTTP\Request('GET', '/foozz'), $server->httpResponse)); + + } + + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/PluginTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/PluginTest.php new file mode 100644 index 00000000000..859f6aa0c4e --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/PluginTest.php @@ -0,0 +1,1086 @@ +caldavBackend = new Backend\Mock([ + [ + 'id' => 1, + 'uri' => 'UUID-123467', + 'principaluri' => 'principals/user1', + '{DAV:}displayname' => 'user1 calendar', + $caldavNS . 'calendar-description' => 'Calendar description', + '{http://apple.com/ns/ical/}calendar-order' => '1', + '{http://apple.com/ns/ical/}calendar-color' => '#FF0000', + $caldavNS . 'supported-calendar-component-set' => new Xml\Property\SupportedCalendarComponentSet(['VEVENT', 'VTODO']), + ], + [ + 'id' => 2, + 'uri' => 'UUID-123468', + 'principaluri' => 'principals/user1', + '{DAV:}displayname' => 'user1 calendar2', + $caldavNS . 'calendar-description' => 'Calendar description', + '{http://apple.com/ns/ical/}calendar-order' => '1', + '{http://apple.com/ns/ical/}calendar-color' => '#FF0000', + $caldavNS . 'supported-calendar-component-set' => new Xml\Property\SupportedCalendarComponentSet(['VEVENT', 'VTODO']), + ] + ], [ + 1 => [ + 'UUID-2345' => [ + 'calendardata' => TestUtil::getTestCalendarData(), + ] + ] + ]); + $principalBackend = new DAVACL\PrincipalBackend\Mock(); + $principalBackend->setGroupMemberSet('principals/admin/calendar-proxy-read', ['principals/user1']); + $principalBackend->setGroupMemberSet('principals/admin/calendar-proxy-write', ['principals/user1']); + $principalBackend->addPrincipal([ + 'uri' => 'principals/admin/calendar-proxy-read', + ]); + $principalBackend->addPrincipal([ + 'uri' => 'principals/admin/calendar-proxy-write', + ]); + + $calendars = new CalendarRoot($principalBackend, $this->caldavBackend); + $principals = new Principal\Collection($principalBackend); + + $root = new DAV\SimpleCollection('root'); + $root->addChild($calendars); + $root->addChild($principals); + + $this->server = new DAV\Server($root); + $this->server->sapi = new HTTP\SapiMock(); + $this->server->debugExceptions = true; + $this->server->setBaseUri('/'); + $this->plugin = new Plugin(); + $this->server->addPlugin($this->plugin); + + // Adding ACL plugin + $aclPlugin = new DAVACL\Plugin(); + $aclPlugin->allowUnauthenticatedAccess = false; + $this->server->addPlugin($aclPlugin); + + // Adding Auth plugin, and ensuring that we are logged in. + $authBackend = new DAV\Auth\Backend\Mock(); + $authBackend->setPrincipal('principals/user1'); + $authPlugin = new DAV\Auth\Plugin($authBackend); + $authPlugin->beforeMethod(new \Sabre\HTTP\Request(), new \Sabre\HTTP\Response()); + $this->server->addPlugin($authPlugin); + + // This forces a login + $authPlugin->beforeMethod(new HTTP\Request(), new HTTP\Response()); + + $this->response = new HTTP\ResponseMock(); + $this->server->httpResponse = $this->response; + + } + + function testSimple() { + + $this->assertEquals(['MKCALENDAR'], $this->plugin->getHTTPMethods('calendars/user1/randomnewcalendar')); + $this->assertEquals(['calendar-access', 'calendar-proxy'], $this->plugin->getFeatures()); + $this->assertEquals( + 'caldav', + $this->plugin->getPluginInfo()['name'] + ); + + } + + function testUnknownMethodPassThrough() { + + $request = new HTTP\Request('MKBREAKFAST', '/'); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(501, $this->response->status, 'Incorrect status returned. Full response body:' . $this->response->body); + + } + + function testReportPassThrough() { + + $request = new HTTP\Request('REPORT', '/', ['Content-Type' => 'application/xml']); + $request->setBody(''); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(415, $this->response->status); + + } + + function testMkCalendarBadLocation() { + + $request = new HTTP\Request('MKCALENDAR', '/blabla'); + + $body = ' + + + + Lisa\'s Events + Calendar restricted to events. + + + + + + + '; + + $request->setBody($body); + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(403, $this->response->status); + + } + + function testMkCalendarNoParentNode() { + + $request = new HTTP\Request('MKCALENDAR', '/doesntexist/calendar'); + + $body = ' + + + + Lisa\'s Events + Calendar restricted to events. + + + + + + + '; + + $request->setBody($body); + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(409, $this->response->status); + + } + + function testMkCalendarExistingCalendar() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'MKCALENDAR', + 'REQUEST_URI' => '/calendars/user1/UUID-123467', + ]); + + $body = ' + + + + Lisa\'s Events + Calendar restricted to events. + + + + + + + '; + + $request->setBody($body); + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(405, $this->response->status); + + } + + function testMkCalendarSucceed() { + + $request = new HTTP\Request('MKCALENDAR', '/calendars/user1/NEWCALENDAR'); + + $timezone = 'BEGIN:VCALENDAR +PRODID:-//Example Corp.//CalDAV Client//EN +VERSION:2.0 +BEGIN:VTIMEZONE +TZID:US-Eastern +LAST-MODIFIED:19870101T000000Z +BEGIN:STANDARD +DTSTART:19671029T020000 +RRULE:FREQ=YEARLY;BYDAY=-1SU;BYMONTH=10 +TZOFFSETFROM:-0400 +TZOFFSETTO:-0500 +TZNAME:Eastern Standard Time (US & Canada) +END:STANDARD +BEGIN:DAYLIGHT +DTSTART:19870405T020000 +RRULE:FREQ=YEARLY;BYDAY=1SU;BYMONTH=4 +TZOFFSETFROM:-0500 +TZOFFSETTO:-0400 +TZNAME:Eastern Daylight Time (US & Canada) +END:DAYLIGHT +END:VTIMEZONE +END:VCALENDAR'; + + $body = ' + + + + Lisa\'s Events + Calendar restricted to events. + + + + + + + '; + + $request->setBody($body); + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(201, $this->response->status, 'Invalid response code received. Full response body: ' . $this->response->body); + + $calendars = $this->caldavBackend->getCalendarsForUser('principals/user1'); + $this->assertEquals(3, count($calendars)); + + $newCalendar = null; + foreach ($calendars as $calendar) { + if ($calendar['uri'] === 'NEWCALENDAR') { + $newCalendar = $calendar; + break; + } + } + + $this->assertInternalType('array', $newCalendar); + + $keys = [ + 'uri' => 'NEWCALENDAR', + 'id' => null, + '{urn:ietf:params:xml:ns:caldav}calendar-description' => 'Calendar restricted to events.', + '{urn:ietf:params:xml:ns:caldav}calendar-timezone' => $timezone, + '{DAV:}displayname' => 'Lisa\'s Events', + '{urn:ietf:params:xml:ns:caldav}supported-calendar-component-set' => null, + ]; + + foreach ($keys as $key => $value) { + + $this->assertArrayHasKey($key, $newCalendar); + + if (is_null($value)) continue; + $this->assertEquals($value, $newCalendar[$key]); + + } + $sccs = '{urn:ietf:params:xml:ns:caldav}supported-calendar-component-set'; + $this->assertTrue($newCalendar[$sccs] instanceof Xml\Property\SupportedCalendarComponentSet); + $this->assertEquals(['VEVENT'], $newCalendar[$sccs]->getValue()); + + } + + function testMkCalendarEmptyBodySucceed() { + + $request = new HTTP\Request('MKCALENDAR', '/calendars/user1/NEWCALENDAR'); + + $request->setBody(''); + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(201, $this->response->status, 'Invalid response code received. Full response body: ' . $this->response->body); + + $calendars = $this->caldavBackend->getCalendarsForUser('principals/user1'); + $this->assertEquals(3, count($calendars)); + + $newCalendar = null; + foreach ($calendars as $calendar) { + if ($calendar['uri'] === 'NEWCALENDAR') { + $newCalendar = $calendar; + break; + } + } + + $this->assertInternalType('array', $newCalendar); + + $keys = [ + 'uri' => 'NEWCALENDAR', + 'id' => null, + '{urn:ietf:params:xml:ns:caldav}supported-calendar-component-set' => null, + ]; + + foreach ($keys as $key => $value) { + + $this->assertArrayHasKey($key, $newCalendar); + + if (is_null($value)) continue; + $this->assertEquals($value, $newCalendar[$key]); + + } + $sccs = '{urn:ietf:params:xml:ns:caldav}supported-calendar-component-set'; + $this->assertTrue($newCalendar[$sccs] instanceof Xml\Property\SupportedCalendarComponentSet); + $this->assertEquals(['VEVENT', 'VTODO'], $newCalendar[$sccs]->getValue()); + + } + + function testMkCalendarBadXml() { + + $request = new HTTP\Request('MKCALENDAR', '/blabla'); + $body = 'This is not xml'; + + $request->setBody($body); + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(400, $this->response->status); + + } + + function testPrincipalProperties() { + + $httpRequest = new HTTP\Request('FOO', '/blabla', ['Host' => 'sabredav.org']); + $this->server->httpRequest = $httpRequest; + + $props = $this->server->getPropertiesForPath('/principals/user1', [ + '{' . Plugin::NS_CALDAV . '}calendar-home-set', + '{' . Plugin::NS_CALENDARSERVER . '}calendar-proxy-read-for', + '{' . Plugin::NS_CALENDARSERVER . '}calendar-proxy-write-for', + '{' . Plugin::NS_CALENDARSERVER . '}notification-URL', + '{' . Plugin::NS_CALENDARSERVER . '}email-address-set', + ]); + + $this->assertArrayHasKey(0, $props); + $this->assertArrayHasKey(200, $props[0]); + + + $this->assertArrayHasKey('{urn:ietf:params:xml:ns:caldav}calendar-home-set', $props[0][200]); + $prop = $props[0][200]['{urn:ietf:params:xml:ns:caldav}calendar-home-set']; + $this->assertInstanceOf('Sabre\\DAV\\Xml\\Property\\Href', $prop); + $this->assertEquals('calendars/user1/', $prop->getHref()); + + $this->assertArrayHasKey('{http://calendarserver.org/ns/}calendar-proxy-read-for', $props[0][200]); + $prop = $props[0][200]['{http://calendarserver.org/ns/}calendar-proxy-read-for']; + $this->assertInstanceOf('Sabre\\DAV\\Xml\\Property\\Href', $prop); + $this->assertEquals(['principals/admin/'], $prop->getHrefs()); + + $this->assertArrayHasKey('{http://calendarserver.org/ns/}calendar-proxy-write-for', $props[0][200]); + $prop = $props[0][200]['{http://calendarserver.org/ns/}calendar-proxy-write-for']; + $this->assertInstanceOf('Sabre\\DAV\\Xml\\Property\\Href', $prop); + $this->assertEquals(['principals/admin/'], $prop->getHrefs()); + + $this->assertArrayHasKey('{' . Plugin::NS_CALENDARSERVER . '}email-address-set', $props[0][200]); + $prop = $props[0][200]['{' . Plugin::NS_CALENDARSERVER . '}email-address-set']; + $this->assertInstanceOf('Sabre\\CalDAV\\Xml\\Property\\EmailAddressSet', $prop); + $this->assertEquals(['user1.sabredav@sabredav.org'], $prop->getValue()); + + } + + function testSupportedReportSetPropertyNonCalendar() { + + $props = $this->server->getPropertiesForPath('/calendars/user1', [ + '{DAV:}supported-report-set', + ]); + + $this->assertArrayHasKey(0, $props); + $this->assertArrayHasKey(200, $props[0]); + $this->assertArrayHasKey('{DAV:}supported-report-set', $props[0][200]); + + $prop = $props[0][200]['{DAV:}supported-report-set']; + + $this->assertInstanceOf('\\Sabre\\DAV\\Xml\\Property\\SupportedReportSet', $prop); + $value = [ + '{DAV:}expand-property', + '{DAV:}principal-match', + '{DAV:}principal-property-search', + '{DAV:}principal-search-property-set', + ]; + $this->assertEquals($value, $prop->getValue()); + + } + + /** + * @depends testSupportedReportSetPropertyNonCalendar + */ + function testSupportedReportSetProperty() { + + $props = $this->server->getPropertiesForPath('/calendars/user1/UUID-123467', [ + '{DAV:}supported-report-set', + ]); + + $this->assertArrayHasKey(0, $props); + $this->assertArrayHasKey(200, $props[0]); + $this->assertArrayHasKey('{DAV:}supported-report-set', $props[0][200]); + + $prop = $props[0][200]['{DAV:}supported-report-set']; + + $this->assertInstanceOf('\\Sabre\\DAV\\Xml\\Property\\SupportedReportSet', $prop); + $value = [ + '{urn:ietf:params:xml:ns:caldav}calendar-multiget', + '{urn:ietf:params:xml:ns:caldav}calendar-query', + '{urn:ietf:params:xml:ns:caldav}free-busy-query', + '{DAV:}expand-property', + '{DAV:}principal-match', + '{DAV:}principal-property-search', + '{DAV:}principal-search-property-set' + ]; + $this->assertEquals($value, $prop->getValue()); + + } + + function testSupportedReportSetUserCalendars() { + + $this->server->addPlugin(new \Sabre\DAV\Sync\Plugin()); + + $props = $this->server->getPropertiesForPath('/calendars/user1', [ + '{DAV:}supported-report-set', + ]); + + $this->assertArrayHasKey(0, $props); + $this->assertArrayHasKey(200, $props[0]); + $this->assertArrayHasKey('{DAV:}supported-report-set', $props[0][200]); + + $prop = $props[0][200]['{DAV:}supported-report-set']; + + $this->assertInstanceOf('\\Sabre\\DAV\\Xml\\Property\\SupportedReportSet', $prop); + $value = [ + '{DAV:}sync-collection', + '{DAV:}expand-property', + '{DAV:}principal-match', + '{DAV:}principal-property-search', + '{DAV:}principal-search-property-set', + ]; + $this->assertEquals($value, $prop->getValue()); + + } + + /** + * @depends testSupportedReportSetProperty + */ + function testCalendarMultiGetReport() { + + $body = + '' . + '' . + '' . + ' ' . + ' ' . + '' . + '/calendars/user1/UUID-123467/UUID-2345' . + ''; + + $request = new HTTP\Request('REPORT', '/calendars/user1', ['Depth' => '1']); + $request->setBody($body); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(207, $this->response->status, 'Invalid HTTP status received. Full response body'); + + $expectedIcal = TestUtil::getTestCalendarData(); + + $expected = << + + + /calendars/user1/UUID-123467/UUID-2345 + + + $expectedIcal + "e207e33c10e5fb9c12cfb35b5d9116e1" + + HTTP/1.1 200 OK + + + +XML; + + $this->assertXmlStringEqualsXmlString($expected, $this->response->getBodyAsString()); + + } + + /** + * @depends testCalendarMultiGetReport + */ + function testCalendarMultiGetReportExpand() { + + $body = + '' . + '' . + '' . + ' ' . + ' ' . + ' ' . + ' ' . + '' . + '/calendars/user1/UUID-123467/UUID-2345' . + ''; + + $request = new HTTP\Request('REPORT', '/calendars/user1', ['Depth' => '1']); + $request->setBody($body); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(207, $this->response->status, 'Invalid HTTP status received. Full response body: ' . $this->response->body); + + $expectedIcal = TestUtil::getTestCalendarData(); + $expectedIcal = \Sabre\VObject\Reader::read($expectedIcal); + $expectedIcal = $expectedIcal->expand( + new DateTime('2011-01-01 00:00:00', new DateTimeZone('UTC')), + new DateTime('2011-12-31 23:59:59', new DateTimeZone('UTC')) + ); + $expectedIcal = str_replace("\r\n", " \n", $expectedIcal->serialize()); + + $expected = << + + + /calendars/user1/UUID-123467/UUID-2345 + + + $expectedIcal + "e207e33c10e5fb9c12cfb35b5d9116e1" + + HTTP/1.1 200 OK + + + +XML; + + $this->assertXmlStringEqualsXmlString($expected, $this->response->getBodyAsString()); + + } + + /** + * @depends testSupportedReportSetProperty + * @depends testCalendarMultiGetReport + */ + function testCalendarQueryReport() { + + $body = + '' . + '' . + '' . + ' ' . + ' ' . + ' ' . + ' ' . + '' . + '' . + ' ' . + ' ' . + ' ' . + '' . + ''; + + $request = new HTTP\Request('REPORT', '/calendars/user1/UUID-123467', ['Depth' => '1']); + $request->setBody($body); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(207, $this->response->status, 'Received an unexpected status. Full response body: ' . $this->response->body); + + $expectedIcal = TestUtil::getTestCalendarData(); + $expectedIcal = \Sabre\VObject\Reader::read($expectedIcal); + $expectedIcal = $expectedIcal->expand( + new DateTime('2000-01-01 00:00:00', new DateTimeZone('UTC')), + new DateTime('2010-12-31 23:59:59', new DateTimeZone('UTC')) + ); + $expectedIcal = str_replace("\r\n", " \n", $expectedIcal->serialize()); + + $expected = << + + + /calendars/user1/UUID-123467/UUID-2345 + + + $expectedIcal + "e207e33c10e5fb9c12cfb35b5d9116e1" + + HTTP/1.1 200 OK + + + +XML; + + $this->assertXmlStringEqualsXmlString($expected, $this->response->getBodyAsString()); + + } + + /** + * @depends testSupportedReportSetProperty + * @depends testCalendarMultiGetReport + */ + function testCalendarQueryReportWindowsPhone() { + + $body = + '' . + '' . + '' . + ' ' . + ' ' . + ' ' . + ' ' . + '' . + '' . + ' ' . + ' ' . + ' ' . + '' . + ''; + + $request = new HTTP\Request('REPORT', '/calendars/user1/UUID-123467', [ + 'Depth' => '0', + 'User-Agent' => 'MSFT-WP/8.10.14219 (gzip)', + ]); + + $request->setBody($body); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(207, $this->response->status, 'Received an unexpected status. Full response body: ' . $this->response->body); + + $expectedIcal = TestUtil::getTestCalendarData(); + $expectedIcal = \Sabre\VObject\Reader::read($expectedIcal); + $expectedIcal = $expectedIcal->expand( + new DateTime('2000-01-01 00:00:00', new DateTimeZone('UTC')), + new DateTime('2010-12-31 23:59:59', new DateTimeZone('UTC')) + ); + $expectedIcal = str_replace("\r\n", " \n", $expectedIcal->serialize()); + + $expected = << + + + /calendars/user1/UUID-123467/UUID-2345 + + + $expectedIcal + "e207e33c10e5fb9c12cfb35b5d9116e1" + + HTTP/1.1 200 OK + + + +XML; + + $this->assertXmlStringEqualsXmlString($expected, $this->response->getBodyAsString()); + + } + + /** + * @depends testSupportedReportSetProperty + * @depends testCalendarMultiGetReport + */ + function testCalendarQueryReportBadDepth() { + + $body = + '' . + '' . + '' . + ' ' . + ' ' . + ' ' . + ' ' . + '' . + '' . + ' ' . + ' ' . + ' ' . + '' . + ''; + + $request = new HTTP\Request('REPORT', '/calendars/user1/UUID-123467', [ + 'Depth' => '0', + ]); + $request->setBody($body); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(400, $this->response->status, 'Received an unexpected status. Full response body: ' . $this->response->body); + + } + + /** + * @depends testCalendarQueryReport + */ + function testCalendarQueryReportNoCalData() { + + $body = + '' . + '' . + '' . + ' ' . + '' . + '' . + ' ' . + ' ' . + ' ' . + '' . + ''; + + $request = new HTTP\Request('REPORT', '/calendars/user1/UUID-123467', [ + 'Depth' => '1', + ]); + $request->setBody($body); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(207, $this->response->status, 'Received an unexpected status. Full response body: ' . $this->response->body); + + $expected = << + + + /calendars/user1/UUID-123467/UUID-2345 + + + "e207e33c10e5fb9c12cfb35b5d9116e1" + + HTTP/1.1 200 OK + + + +XML; + + $this->assertXmlStringEqualsXmlString($expected, $this->response->getBodyAsString()); + + } + + /** + * @depends testCalendarQueryReport + */ + function testCalendarQueryReportNoFilters() { + + $body = + '' . + '' . + '' . + ' ' . + ' ' . + '' . + ''; + + $request = new HTTP\Request('REPORT', '/calendars/user1/UUID-123467'); + $request->setBody($body); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(400, $this->response->status, 'Received an unexpected status. Full response body: ' . $this->response->body); + + } + + /** + * @depends testSupportedReportSetProperty + * @depends testCalendarMultiGetReport + */ + function testCalendarQueryReport1Object() { + + $body = + '' . + '' . + '' . + ' ' . + ' ' . + ' ' . + ' ' . + '' . + '' . + ' ' . + ' ' . + ' ' . + '' . + ''; + + $request = new HTTP\Request('REPORT', '/calendars/user1/UUID-123467/UUID-2345', ['Depth' => '0']); + $request->setBody($body); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(207, $this->response->status, 'Received an unexpected status. Full response body: ' . $this->response->body); + + $expectedIcal = TestUtil::getTestCalendarData(); + $expectedIcal = \Sabre\VObject\Reader::read($expectedIcal); + $expectedIcal = $expectedIcal->expand( + new DateTime('2000-01-01 00:00:00', new DateTimeZone('UTC')), + new DateTime('2010-12-31 23:59:59', new DateTimeZone('UTC')) + ); + $expectedIcal = str_replace("\r\n", " \n", $expectedIcal->serialize()); + + $expected = << + + + /calendars/user1/UUID-123467/UUID-2345 + + + $expectedIcal + "e207e33c10e5fb9c12cfb35b5d9116e1" + + HTTP/1.1 200 OK + + + +XML; + + $this->assertXmlStringEqualsXmlString($expected, $this->response->getBodyAsString()); + + } + + /** + * @depends testSupportedReportSetProperty + * @depends testCalendarMultiGetReport + */ + function testCalendarQueryReport1ObjectNoCalData() { + + $body = + '' . + '' . + '' . + ' ' . + '' . + '' . + ' ' . + ' ' . + ' ' . + '' . + ''; + + $request = new HTTP\Request('REPORT', '/calendars/user1/UUID-123467/UUID-2345', ['Depth' => '0']); + $request->setBody($body); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(207, $this->response->status, 'Received an unexpected status. Full response body: ' . $this->response->body); + + $expected = << + + + /calendars/user1/UUID-123467/UUID-2345 + + + "e207e33c10e5fb9c12cfb35b5d9116e1" + + HTTP/1.1 200 OK + + + +XML; + + $this->assertXmlStringEqualsXmlString($expected, $this->response->getBodyAsString()); + + } + + function testHTMLActionsPanel() { + + $output = ''; + $r = $this->server->emit('onHTMLActionsPanel', [$this->server->tree->getNodeForPath('calendars/user1'), &$output]); + $this->assertFalse($r); + + $this->assertTrue(!!strpos($output, 'Display name')); + + } + + /** + * @depends testCalendarMultiGetReport + */ + function testCalendarMultiGetReportNoEnd() { + + $body = + '' . + '' . + '' . + ' ' . + ' ' . + ' ' . + ' ' . + '' . + '/calendars/user1/UUID-123467/UUID-2345' . + ''; + + $request = new HTTP\Request('REPORT', '/calendars/user1', ['Depth' => '1']); + $request->setBody($body); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(400, $this->response->status, 'Invalid HTTP status received. Full response body: ' . $this->response->body); + + } + + /** + * @depends testCalendarMultiGetReport + */ + function testCalendarMultiGetReportNoStart() { + + $body = + '' . + '' . + '' . + ' ' . + ' ' . + ' ' . + ' ' . + '' . + '/calendars/user1/UUID-123467/UUID-2345' . + ''; + + $request = new HTTP\Request('REPORT', '/calendars/user1', ['Depth' => '1']); + $request->setBody($body); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(400, $this->response->status, 'Invalid HTTP status received. Full response body: ' . $this->response->body); + + } + + /** + * @depends testCalendarMultiGetReport + */ + function testCalendarMultiGetReportEndBeforeStart() { + + $body = + '' . + '' . + '' . + ' ' . + ' ' . + ' ' . + ' ' . + '' . + '/calendars/user1/UUID-123467/UUID-2345' . + ''; + + $request = new HTTP\Request('REPORT', '/calendars/user1', ['Depth' => '1']); + $request->setBody($body); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(400, $this->response->status, 'Invalid HTTP status received. Full response body: ' . $this->response->body); + + } + + /** + * @depends testSupportedReportSetPropertyNonCalendar + */ + function testCalendarProperties() { + + $ns = '{urn:ietf:params:xml:ns:caldav}'; + $props = $this->server->getProperties('calendars/user1/UUID-123467', [ + $ns . 'max-resource-size', + $ns . 'supported-calendar-data', + $ns . 'supported-collation-set', + ]); + + $this->assertEquals([ + $ns . 'max-resource-size' => 10000000, + $ns . 'supported-calendar-data' => new Xml\Property\SupportedCalendarData(), + $ns . 'supported-collation-set' => new Xml\Property\SupportedCollationSet(), + ], $props); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Principal/CollectionTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Principal/CollectionTest.php new file mode 100644 index 00000000000..23c2488257f --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Principal/CollectionTest.php @@ -0,0 +1,20 @@ +getChildForPrincipal([ + 'uri' => 'principals/admin', + ]); + $this->assertInstanceOf('Sabre\\CalDAV\\Principal\\User', $r); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Principal/ProxyReadTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Principal/ProxyReadTest.php new file mode 100644 index 00000000000..fe07f013108 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Principal/ProxyReadTest.php @@ -0,0 +1,102 @@ + 'principal/user', + ]); + $this->backend = $backend; + return $principal; + + } + + function testGetName() { + + $i = $this->getInstance(); + $this->assertEquals('calendar-proxy-read', $i->getName()); + + } + function testGetDisplayName() { + + $i = $this->getInstance(); + $this->assertEquals('calendar-proxy-read', $i->getDisplayName()); + + } + + function testGetLastModified() { + + $i = $this->getInstance(); + $this->assertNull($i->getLastModified()); + + } + + /** + * @expectedException Sabre\DAV\Exception\Forbidden + */ + function testDelete() { + + $i = $this->getInstance(); + $i->delete(); + + } + + /** + * @expectedException Sabre\DAV\Exception\Forbidden + */ + function testSetName() { + + $i = $this->getInstance(); + $i->setName('foo'); + + } + + function testGetAlternateUriSet() { + + $i = $this->getInstance(); + $this->assertEquals([], $i->getAlternateUriSet()); + + } + + function testGetPrincipalUri() { + + $i = $this->getInstance(); + $this->assertEquals('principal/user/calendar-proxy-read', $i->getPrincipalUrl()); + + } + + function testGetGroupMemberSet() { + + $i = $this->getInstance(); + $this->assertEquals([], $i->getGroupMemberSet()); + + } + + function testGetGroupMembership() { + + $i = $this->getInstance(); + $this->assertEquals([], $i->getGroupMembership()); + + } + + function testSetGroupMemberSet() { + + $i = $this->getInstance(); + $i->setGroupMemberSet(['principals/foo']); + + $expected = [ + $i->getPrincipalUrl() => ['principals/foo'] + ]; + + $this->assertEquals($expected, $this->backend->groupMembers); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Principal/ProxyWriteTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Principal/ProxyWriteTest.php new file mode 100644 index 00000000000..6cdb9b30e2b --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Principal/ProxyWriteTest.php @@ -0,0 +1,40 @@ + 'principal/user', + ]); + $this->backend = $backend; + return $principal; + + } + + function testGetName() { + + $i = $this->getInstance(); + $this->assertEquals('calendar-proxy-write', $i->getName()); + + } + function testGetDisplayName() { + + $i = $this->getInstance(); + $this->assertEquals('calendar-proxy-write', $i->getDisplayName()); + + } + + function testGetPrincipalUri() { + + $i = $this->getInstance(); + $this->assertEquals('principal/user/calendar-proxy-write', $i->getPrincipalUrl()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Principal/UserTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Principal/UserTest.php new file mode 100644 index 00000000000..420bb3b1afc --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Principal/UserTest.php @@ -0,0 +1,127 @@ +addPrincipal([ + 'uri' => 'principals/user/calendar-proxy-read', + ]); + $backend->addPrincipal([ + 'uri' => 'principals/user/calendar-proxy-write', + ]); + $backend->addPrincipal([ + 'uri' => 'principals/user/random', + ]); + return new User($backend, [ + 'uri' => 'principals/user', + ]); + + } + + /** + * @expectedException Sabre\DAV\Exception\Forbidden + */ + function testCreateFile() { + + $u = $this->getInstance(); + $u->createFile('test'); + + } + + /** + * @expectedException Sabre\DAV\Exception\Forbidden + */ + function testCreateDirectory() { + + $u = $this->getInstance(); + $u->createDirectory('test'); + + } + + function testGetChildProxyRead() { + + $u = $this->getInstance(); + $child = $u->getChild('calendar-proxy-read'); + $this->assertInstanceOf('Sabre\\CalDAV\\Principal\\ProxyRead', $child); + + } + + function testGetChildProxyWrite() { + + $u = $this->getInstance(); + $child = $u->getChild('calendar-proxy-write'); + $this->assertInstanceOf('Sabre\\CalDAV\\Principal\\ProxyWrite', $child); + + } + + /** + * @expectedException Sabre\DAV\Exception\NotFound + */ + function testGetChildNotFound() { + + $u = $this->getInstance(); + $child = $u->getChild('foo'); + + } + + /** + * @expectedException Sabre\DAV\Exception\NotFound + */ + function testGetChildNotFound2() { + + $u = $this->getInstance(); + $child = $u->getChild('random'); + + } + + function testGetChildren() { + + $u = $this->getInstance(); + $children = $u->getChildren(); + $this->assertEquals(2, count($children)); + $this->assertInstanceOf('Sabre\\CalDAV\\Principal\\ProxyRead', $children[0]); + $this->assertInstanceOf('Sabre\\CalDAV\\Principal\\ProxyWrite', $children[1]); + + } + + function testChildExist() { + + $u = $this->getInstance(); + $this->assertTrue($u->childExists('calendar-proxy-read')); + $this->assertTrue($u->childExists('calendar-proxy-write')); + $this->assertFalse($u->childExists('foo')); + + } + + function testGetACL() { + + $expected = [ + [ + 'privilege' => '{DAV:}all', + 'principal' => '{DAV:}owner', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}read', + 'principal' => 'principals/user/calendar-proxy-read', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}read', + 'principal' => 'principals/user/calendar-proxy-write', + 'protected' => true, + ], + ]; + + $u = $this->getInstance(); + $this->assertEquals($expected, $u->getACL()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/DeliverNewEventTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/DeliverNewEventTest.php new file mode 100644 index 00000000000..79e323f5c32 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/DeliverNewEventTest.php @@ -0,0 +1,92 @@ +caldavBackend->createCalendar( + 'principals/user1', + 'default', + [ + + ] + ); + $this->caldavBackend->createCalendar( + 'principals/user2', + 'default', + [ + + ] + ); + + } + + function testDelivery() { + + $request = new Request('PUT', '/calendars/user1/default/foo.ics'); + $request->setBody(<<server->on('schedule', function($message) use (&$messages) { + $messages[] = $message; + }); + + $response = $this->request($request); + + $this->assertEquals(201, $response->getStatus(), 'Incorrect status code received. Response body:' . $response->getBodyAsString()); + + $result = $this->request(new Request('GET', '/calendars/user1/default/foo.ics'))->getBody(); + $resultVObj = VObject\Reader::read($result); + + $this->assertEquals( + '1.2', + $resultVObj->VEVENT->ATTENDEE[1]['SCHEDULE-STATUS']->getValue() + ); + + $this->assertEquals(1, count($messages)); + $message = $messages[0]; + + $this->assertInstanceOf('\Sabre\VObject\ITip\Message', $message); + $this->assertEquals('mailto:user2.sabredav@sabredav.org', $message->recipient); + $this->assertEquals('Roxy Kesh', $message->recipientName); + $this->assertEquals('mailto:user1.sabredav@sabredav.org', $message->sender); + $this->assertEquals('Administrator', $message->senderName); + $this->assertEquals('REQUEST', $message->method); + + $this->assertEquals('REQUEST', $message->message->METHOD->getValue()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/FreeBusyRequestTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/FreeBusyRequestTest.php new file mode 100644 index 00000000000..0e0b609a11c --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/FreeBusyRequestTest.php @@ -0,0 +1,611 @@ + 'principals/user2', + 'id' => 1, + 'uri' => 'calendar1', + $caldavNS . 'calendar-timezone' => "BEGIN:VCALENDAR\r\nBEGIN:VTIMEZONE\r\nTZID:Europe/Berlin\r\nEND:VTIMEZONE\r\nEND:VCALENDAR", + ], + [ + 'principaluri' => 'principals/user2', + 'id' => 2, + 'uri' => 'calendar2', + $caldavNS . 'schedule-calendar-transp' => new ScheduleCalendarTransp(ScheduleCalendarTransp::TRANSPARENT), + ], + ]; + $calendarobjects = [ + 1 => ['1.ics' => [ + 'uri' => '1.ics', + 'calendardata' => 'BEGIN:VCALENDAR +BEGIN:VEVENT +DTSTART:20110101T130000 +DURATION:PT1H +END:VEVENT +END:VCALENDAR', + 'calendarid' => 1, + ]], + 2 => ['2.ics' => [ + 'uri' => '2.ics', + 'calendardata' => 'BEGIN:VCALENDAR +BEGIN:VEVENT +DTSTART:20110101T080000 +DURATION:PT1H +END:VEVENT +END:VCALENDAR', + 'calendarid' => 2, + ]] + + ]; + + $principalBackend = new DAVACL\PrincipalBackend\Mock(); + $this->caldavBackend = new CalDAV\Backend\MockScheduling($calendars, $calendarobjects); + + $tree = [ + new DAVACL\PrincipalCollection($principalBackend), + new CalDAV\CalendarRoot($principalBackend, $this->caldavBackend), + ]; + + $this->request = HTTP\Sapi::createFromServerArray([ + 'CONTENT_TYPE' => 'text/calendar', + ]); + $this->response = new HTTP\ResponseMock(); + + $this->server = new DAV\Server($tree); + $this->server->httpRequest = $this->request; + $this->server->httpResponse = $this->response; + + $this->aclPlugin = new DAVACL\Plugin(); + $this->aclPlugin->allowUnauthenticatedAccess = false; + $this->server->addPlugin($this->aclPlugin); + + $authBackend = new DAV\Auth\Backend\Mock(); + $authBackend->setPrincipal('principals/user1'); + $this->authPlugin = new DAV\Auth\Plugin($authBackend); + // Forcing authentication to work. + $this->authPlugin->beforeMethod($this->request, $this->response); + $this->server->addPlugin($this->authPlugin); + + // CalDAV plugin + $this->plugin = new CalDAV\Plugin(); + $this->server->addPlugin($this->plugin); + + // Scheduling plugin + $this->plugin = new Plugin(); + $this->server->addPlugin($this->plugin); + + } + + function testWrongContentType() { + + $this->server->httpRequest = new HTTP\Request( + 'POST', + '/calendars/user1/outbox', + ['Content-Type' => 'text/plain'] + ); + + $this->assertNull( + $this->plugin->httpPost($this->server->httpRequest, $this->server->httpResponse) + ); + + } + + function testNotFound() { + + $this->server->httpRequest = new HTTP\Request( + 'POST', + '/calendars/user1/blabla', + ['Content-Type' => 'text/calendar'] + ); + + $this->assertNull( + $this->plugin->httpPost($this->server->httpRequest, $this->server->httpResponse) + ); + + } + + function testNotOutbox() { + + $this->server->httpRequest = new HTTP\Request( + 'POST', + '/calendars/user1/inbox', + ['Content-Type' => 'text/calendar'] + ); + + $this->assertNull( + $this->plugin->httpPost($this->server->httpRequest, $this->server->httpResponse) + ); + + } + + /** + * @expectedException Sabre\DAV\Exception\BadRequest + */ + function testNoItipMethod() { + + $this->server->httpRequest = new HTTP\Request( + 'POST', + '/calendars/user1/outbox', + ['Content-Type' => 'text/calendar'] + ); + + $body = <<server->httpRequest->setBody($body); + $this->plugin->httpPost($this->server->httpRequest, $this->server->httpResponse); + + } + + /** + * @expectedException \Sabre\DAV\Exception\NotImplemented + */ + function testNoVFreeBusy() { + + $this->server->httpRequest = new HTTP\Request( + 'POST', + '/calendars/user1/outbox', + ['Content-Type' => 'text/calendar'] + ); + + $body = <<server->httpRequest->setBody($body); + $this->plugin->httpPost($this->server->httpRequest, $this->server->httpResponse); + + } + + /** + * @expectedException Sabre\DAV\Exception\Forbidden + */ + function testIncorrectOrganizer() { + + $this->server->httpRequest = new HTTP\Request( + 'POST', + '/calendars/user1/outbox', + ['Content-Type' => 'text/calendar'] + ); + + + $body = <<server->httpRequest->setBody($body); + $this->plugin->httpPost($this->server->httpRequest, $this->server->httpResponse); + + } + + /** + * @expectedException Sabre\DAV\Exception\BadRequest + */ + function testNoAttendees() { + + $this->server->httpRequest = new HTTP\Request( + 'POST', + '/calendars/user1/outbox', + ['Content-Type' => 'text/calendar'] + ); + + $body = <<server->httpRequest->setBody($body); + $this->plugin->httpPost($this->server->httpRequest, $this->server->httpResponse); + + } + + /** + * @expectedException Sabre\DAV\Exception\BadRequest + */ + function testNoDTStart() { + + $this->server->httpRequest = new HTTP\Request( + 'POST', + '/calendars/user1/outbox', + ['Content-Type' => 'text/calendar'] + ); + + $body = <<server->httpRequest->setBody($body); + $this->plugin->httpPost($this->server->httpRequest, $this->server->httpResponse); + + } + + function testSucceed() { + + $this->server->httpRequest = new HTTP\Request( + 'POST', + '/calendars/user1/outbox', + ['Content-Type' => 'text/calendar'] + ); + + $body = <<server->httpRequest->setBody($body); + + // Lazily making the current principal an admin. + $this->aclPlugin->adminPrincipals[] = 'principals/user1'; + + $this->assertFalse( + $this->plugin->httpPost($this->server->httpRequest, $this->response) + ); + + $this->assertEquals(200, $this->response->status); + $this->assertEquals([ + 'Content-Type' => ['application/xml'], + ], $this->response->getHeaders()); + + $strings = [ + 'mailto:user2.sabredav@sabredav.org', + 'mailto:user3.sabredav@sabredav.org', + '2.0;Success', + '3.7;Could not find principal', + 'FREEBUSY:20110101T120000Z/20110101T130000Z', + ]; + + foreach ($strings as $string) { + $this->assertTrue( + strpos($this->response->body, $string) !== false, + 'The response body did not contain: ' . $string . 'Full response: ' . $this->response->body + ); + } + + $this->assertTrue( + strpos($this->response->body, 'FREEBUSY;FBTYPE=BUSY:20110101T080000Z/20110101T090000Z') == false, + 'The response body did contain free busy info from a transparent calendar.' + ); + + } + + /** + * Testing if the freebusy request still works, even if there are no + * calendars in the target users' account. + */ + function testSucceedNoCalendars() { + + // Deleting calendars + $this->caldavBackend->deleteCalendar(1); + $this->caldavBackend->deleteCalendar(2); + + $this->server->httpRequest = new HTTP\Request( + 'POST', + '/calendars/user1/outbox', + ['Content-Type' => 'text/calendar'] + ); + + $body = <<server->httpRequest->setBody($body); + + // Lazily making the current principal an admin. + $this->aclPlugin->adminPrincipals[] = 'principals/user1'; + + $this->assertFalse( + $this->plugin->httpPost($this->server->httpRequest, $this->response) + ); + + $this->assertEquals(200, $this->response->status); + $this->assertEquals([ + 'Content-Type' => ['application/xml'], + ], $this->response->getHeaders()); + + $strings = [ + 'mailto:user2.sabredav@sabredav.org', + '2.0;Success', + ]; + + foreach ($strings as $string) { + $this->assertTrue( + strpos($this->response->body, $string) !== false, + 'The response body did not contain: ' . $string . 'Full response: ' . $this->response->body + ); + } + + } + + function testNoCalendarHomeFound() { + + $this->server->httpRequest = new HTTP\Request( + 'POST', + '/calendars/user1/outbox', + ['Content-Type' => 'text/calendar'] + ); + + $body = <<server->httpRequest->setBody($body); + + // Lazily making the current principal an admin. + $this->aclPlugin->adminPrincipals[] = 'principals/user1'; + + // Removing the calendar home + $this->server->on('propFind', function(DAV\PropFind $propFind) { + + $propFind->set('{' . Plugin::NS_CALDAV . '}calendar-home-set', null, 403); + + }); + + $this->assertFalse( + $this->plugin->httpPost($this->server->httpRequest, $this->response) + ); + + $this->assertEquals(200, $this->response->status); + $this->assertEquals([ + 'Content-Type' => ['application/xml'], + ], $this->response->getHeaders()); + + $strings = [ + 'mailto:user2.sabredav@sabredav.org', + '3.7;No calendar-home-set property found', + ]; + + foreach ($strings as $string) { + $this->assertTrue( + strpos($this->response->body, $string) !== false, + 'The response body did not contain: ' . $string . 'Full response: ' . $this->response->body + ); + } + + } + + function testNoInboxFound() { + + $this->server->httpRequest = new HTTP\Request( + 'POST', + '/calendars/user1/outbox', + ['Content-Type' => 'text/calendar'] + ); + + $body = <<server->httpRequest->setBody($body); + + // Lazily making the current principal an admin. + $this->aclPlugin->adminPrincipals[] = 'principals/user1'; + + // Removing the inbox + $this->server->on('propFind', function(DAV\PropFind $propFind) { + + $propFind->set('{' . Plugin::NS_CALDAV . '}schedule-inbox-URL', null, 403); + + }); + + $this->assertFalse( + $this->plugin->httpPost($this->server->httpRequest, $this->response) + ); + + $this->assertEquals(200, $this->response->status); + $this->assertEquals([ + 'Content-Type' => ['application/xml'], + ], $this->response->getHeaders()); + + $strings = [ + 'mailto:user2.sabredav@sabredav.org', + '3.7;No schedule-inbox-URL property found', + ]; + + foreach ($strings as $string) { + $this->assertTrue( + strpos($this->response->body, $string) !== false, + 'The response body did not contain: ' . $string . 'Full response: ' . $this->response->body + ); + } + + } + + function testSucceedUseVAVAILABILITY() { + + $this->server->httpRequest = new HTTP\Request( + 'POST', + '/calendars/user1/outbox', + ['Content-Type' => 'text/calendar'] + ); + + $body = <<server->httpRequest->setBody($body); + + // Lazily making the current principal an admin. + $this->aclPlugin->adminPrincipals[] = 'principals/user1'; + + // Adding VAVAILABILITY manually + $this->server->on('propFind', function(DAV\PropFind $propFind) { + + $propFind->handle('{' . Plugin::NS_CALDAV . '}calendar-availability', function() { + + $avail = <<assertFalse( + $this->plugin->httpPost($this->server->httpRequest, $this->response) + ); + + $this->assertEquals(200, $this->response->status); + $this->assertEquals([ + 'Content-Type' => ['application/xml'], + ], $this->response->getHeaders()); + + $strings = [ + 'mailto:user2.sabredav@sabredav.org', + '2.0;Success', + 'FREEBUSY;FBTYPE=BUSY-UNAVAILABLE:20110101T080000Z/20110101T090000Z', + 'FREEBUSY:20110101T120000Z/20110101T130000Z', + 'FREEBUSY;FBTYPE=BUSY-UNAVAILABLE:20110101T170000Z/20110101T180000Z', + ]; + + foreach ($strings as $string) { + $this->assertTrue( + strpos($this->response->body, $string) !== false, + 'The response body did not contain: ' . $string . 'Full response: ' . $this->response->body + ); + } + + } + + /* + function testNoPrivilege() { + + $this->markTestIncomplete('Currently there\'s no "no privilege" situation'); + + $this->server->httpRequest = HTTP\Sapi::createFromServerArray(array( + 'CONTENT_TYPE' => 'text/calendar', + 'REQUEST_METHOD' => 'POST', + 'REQUEST_URI' => '/calendars/user1/outbox', + )); + + $body = <<server->httpRequest->setBody($body); + + $this->assertFalse( + $this->plugin->httpPost($this->server->httpRequest, $this->response) + ); + + $this->assertEquals(200, $this->response->status); + $this->assertEquals([ + 'Content-Type' => 'application/xml', + ], $this->response->getHeaders()); + + $strings = [ + 'mailto:user2.sabredav@sabredav.org', + '3.7;No calendar-home-set property found', + ]; + + foreach($strings as $string) { + $this->assertTrue( + strpos($this->response->body, $string)!==false, + 'The response body did not contain: ' . $string .'Full response: ' . $this->response->body + ); + } + + + }*/ + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/IMip/MockPlugin.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/IMip/MockPlugin.php new file mode 100644 index 00000000000..02846609354 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/IMip/MockPlugin.php @@ -0,0 +1,50 @@ +emails[] = [ + 'to' => $to, + 'subject' => $subject, + 'body' => $body, + 'headers' => $headers, + ]; + + } + + function getSentEmails() { + + return $this->emails; + + } + + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/IMipPluginTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/IMipPluginTest.php new file mode 100644 index 00000000000..7311999f5b4 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/IMipPluginTest.php @@ -0,0 +1,221 @@ +assertEquals( + 'imip', + $plugin->getPluginInfo()['name'] + ); + + } + + function testDeliverReply() { + + $message = new Message(); + $message->sender = 'mailto:sender@example.org'; + $message->senderName = 'Sender'; + $message->recipient = 'mailto:recipient@example.org'; + $message->recipientName = 'Recipient'; + $message->method = 'REPLY'; + + $ics = <<message = Reader::read($ics); + + $result = $this->schedule($message); + + $expected = [ + [ + 'to' => 'Recipient ', + 'subject' => 'Re: Birthday party', + 'body' => $ics, + 'headers' => [ + 'Reply-To: Sender ', + 'From: system@example.org', + 'Content-Type: text/calendar; charset=UTF-8; method=REPLY', + 'X-Sabre-Version: ' . \Sabre\DAV\Version::VERSION, + ], + ] + ]; + + $this->assertEquals($expected, $result); + + } + + function testDeliverReplyNoMailto() { + + $message = new Message(); + $message->sender = 'mailto:sender@example.org'; + $message->senderName = 'Sender'; + $message->recipient = 'http://example.org/recipient'; + $message->recipientName = 'Recipient'; + $message->method = 'REPLY'; + + $ics = <<message = Reader::read($ics); + + $result = $this->schedule($message); + + $expected = []; + + $this->assertEquals($expected, $result); + + } + + function testDeliverRequest() { + + $message = new Message(); + $message->sender = 'mailto:sender@example.org'; + $message->senderName = 'Sender'; + $message->recipient = 'mailto:recipient@example.org'; + $message->recipientName = 'Recipient'; + $message->method = 'REQUEST'; + + $ics = <<message = Reader::read($ics); + + $result = $this->schedule($message); + + $expected = [ + [ + 'to' => 'Recipient ', + 'subject' => 'Birthday party', + 'body' => $ics, + 'headers' => [ + 'Reply-To: Sender ', + 'From: system@example.org', + 'Content-Type: text/calendar; charset=UTF-8; method=REQUEST', + 'X-Sabre-Version: ' . \Sabre\DAV\Version::VERSION, + ], + ] + ]; + + $this->assertEquals($expected, $result); + + } + + function testDeliverCancel() { + + $message = new Message(); + $message->sender = 'mailto:sender@example.org'; + $message->senderName = 'Sender'; + $message->recipient = 'mailto:recipient@example.org'; + $message->recipientName = 'Recipient'; + $message->method = 'CANCEL'; + + $ics = <<message = Reader::read($ics); + + $result = $this->schedule($message); + + $expected = [ + [ + 'to' => 'Recipient ', + 'subject' => 'Cancelled: Birthday party', + 'body' => $ics, + 'headers' => [ + 'Reply-To: Sender ', + 'From: system@example.org', + 'Content-Type: text/calendar; charset=UTF-8; method=CANCEL', + 'X-Sabre-Version: ' . \Sabre\DAV\Version::VERSION, + ], + ] + ]; + + $this->assertEquals($expected, $result); + $this->assertEquals('1.1', substr($message->scheduleStatus, 0, 3)); + + } + + function schedule(Message $message) { + + $plugin = new IMip\MockPlugin('system@example.org'); + + $server = new Server(); + $server->addPlugin($plugin); + $server->emit('schedule', [$message]); + + return $plugin->getSentEmails(); + + } + + function testDeliverInsignificantRequest() { + + $message = new Message(); + $message->sender = 'mailto:sender@example.org'; + $message->senderName = 'Sender'; + $message->recipient = 'mailto:recipient@example.org'; + $message->recipientName = 'Recipient'; + $message->method = 'REQUEST'; + $message->significantChange = false; + + $ics = <<message = Reader::read($ics); + + $result = $this->schedule($message); + + $expected = []; + $this->assertEquals($expected, $result); + $this->assertEquals('1.0', $message->getScheduleStatus()[0]); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/InboxTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/InboxTest.php new file mode 100644 index 00000000000..01c3488afd6 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/InboxTest.php @@ -0,0 +1,136 @@ +assertEquals('inbox', $inbox->getName()); + $this->assertEquals([], $inbox->getChildren()); + $this->assertEquals('principals/user1', $inbox->getOwner()); + $this->assertEquals(null, $inbox->getGroup()); + + $this->assertEquals([ + [ + 'privilege' => '{DAV:}read', + 'principal' => '{DAV:}authenticated', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}write-properties', + 'principal' => 'principals/user1', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}unbind', + 'principal' => 'principals/user1', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}unbind', + 'principal' => 'principals/user1/calendar-proxy-write', + 'protected' => true, + ], + [ + 'privilege' => '{urn:ietf:params:xml:ns:caldav}schedule-deliver', + 'principal' => '{DAV:}authenticated', + 'protected' => true, + ], + ], $inbox->getACL()); + + $ok = false; + + } + + /** + * @depends testSetup + */ + function testGetChildren() { + + $backend = new CalDAV\Backend\MockScheduling(); + $inbox = new Inbox( + $backend, + 'principals/user1' + ); + + $this->assertEquals( + 0, + count($inbox->getChildren()) + ); + $backend->createSchedulingObject('principals/user1', 'schedule1.ics', "BEGIN:VCALENDAR\r\nEND:VCALENDAR"); + $this->assertEquals( + 1, + count($inbox->getChildren()) + ); + $this->assertInstanceOf('Sabre\CalDAV\Schedule\SchedulingObject', $inbox->getChildren()[0]); + $this->assertEquals( + 'schedule1.ics', + $inbox->getChildren()[0]->getName() + ); + + } + + /** + * @depends testGetChildren + */ + function testCreateFile() { + + $backend = new CalDAV\Backend\MockScheduling(); + $inbox = new Inbox( + $backend, + 'principals/user1' + ); + + $this->assertEquals( + 0, + count($inbox->getChildren()) + ); + $inbox->createFile('schedule1.ics', "BEGIN:VCALENDAR\r\nEND:VCALENDAR"); + $this->assertEquals( + 1, + count($inbox->getChildren()) + ); + $this->assertInstanceOf('Sabre\CalDAV\Schedule\SchedulingObject', $inbox->getChildren()[0]); + $this->assertEquals( + 'schedule1.ics', + $inbox->getChildren()[0]->getName() + ); + + } + + /** + * @depends testSetup + */ + function testCalendarQuery() { + + $backend = new CalDAV\Backend\MockScheduling(); + $inbox = new Inbox( + $backend, + 'principals/user1' + ); + + $this->assertEquals( + 0, + count($inbox->getChildren()) + ); + $backend->createSchedulingObject('principals/user1', 'schedule1.ics', "BEGIN:VCALENDAR\r\nEND:VCALENDAR"); + $this->assertEquals( + ['schedule1.ics'], + $inbox->calendarQuery([ + 'name' => 'VCALENDAR', + 'comp-filters' => [], + 'prop-filters' => [], + 'is-not-defined' => false + ]) + ); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/OutboxPostTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/OutboxPostTest.php new file mode 100644 index 00000000000..3ab2c2288cf --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/OutboxPostTest.php @@ -0,0 +1,134 @@ + 'POST', + 'REQUEST_URI' => '/notfound', + 'HTTP_CONTENT_TYPE' => 'text/calendar', + ]); + + $this->assertHTTPStatus(501, $req); + + } + + function testPostPassThruNotTextCalendar() { + + $req = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'POST', + 'REQUEST_URI' => '/calendars/user1/outbox', + ]); + + $this->assertHTTPStatus(501, $req); + + } + + function testPostPassThruNoOutBox() { + + $req = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'POST', + 'REQUEST_URI' => '/calendars', + 'HTTP_CONTENT_TYPE' => 'text/calendar', + ]); + + $this->assertHTTPStatus(501, $req); + + } + + function testInvalidIcalBody() { + + $req = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'POST', + 'REQUEST_URI' => '/calendars/user1/outbox', + 'HTTP_ORIGINATOR' => 'mailto:user1.sabredav@sabredav.org', + 'HTTP_RECIPIENT' => 'mailto:user2@example.org', + 'HTTP_CONTENT_TYPE' => 'text/calendar', + ]); + $req->setBody('foo'); + + $this->assertHTTPStatus(400, $req); + + } + + function testNoVEVENT() { + + $req = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'POST', + 'REQUEST_URI' => '/calendars/user1/outbox', + 'HTTP_ORIGINATOR' => 'mailto:user1.sabredav@sabredav.org', + 'HTTP_RECIPIENT' => 'mailto:user2@example.org', + 'HTTP_CONTENT_TYPE' => 'text/calendar', + ]); + + $body = [ + 'BEGIN:VCALENDAR', + 'BEGIN:VTIMEZONE', + 'END:VTIMEZONE', + 'END:VCALENDAR', + ]; + + $req->setBody(implode("\r\n", $body)); + + $this->assertHTTPStatus(400, $req); + + } + + function testNoMETHOD() { + + $req = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'POST', + 'REQUEST_URI' => '/calendars/user1/outbox', + 'HTTP_ORIGINATOR' => 'mailto:user1.sabredav@sabredav.org', + 'HTTP_RECIPIENT' => 'mailto:user2@example.org', + 'HTTP_CONTENT_TYPE' => 'text/calendar', + ]); + + $body = [ + 'BEGIN:VCALENDAR', + 'BEGIN:VEVENT', + 'END:VEVENT', + 'END:VCALENDAR', + ]; + + $req->setBody(implode("\r\n", $body)); + + $this->assertHTTPStatus(400, $req); + + } + + function testUnsupportedMethod() { + + $req = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'POST', + 'REQUEST_URI' => '/calendars/user1/outbox', + 'HTTP_ORIGINATOR' => 'mailto:user1.sabredav@sabredav.org', + 'HTTP_RECIPIENT' => 'mailto:user2@example.org', + 'HTTP_CONTENT_TYPE' => 'text/calendar', + ]); + + $body = [ + 'BEGIN:VCALENDAR', + 'METHOD:PUBLISH', + 'BEGIN:VEVENT', + 'END:VEVENT', + 'END:VCALENDAR', + ]; + + $req->setBody(implode("\r\n", $body)); + + $this->assertHTTPStatus(501, $req); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/OutboxTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/OutboxTest.php new file mode 100644 index 00000000000..04d4b12379e --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/OutboxTest.php @@ -0,0 +1,48 @@ +assertEquals('outbox', $outbox->getName()); + $this->assertEquals([], $outbox->getChildren()); + $this->assertEquals('principals/user1', $outbox->getOwner()); + $this->assertEquals(null, $outbox->getGroup()); + + $this->assertEquals([ + [ + 'privilege' => '{' . CalDAV\Plugin::NS_CALDAV . '}schedule-send', + 'principal' => 'principals/user1', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}read', + 'principal' => 'principals/user1', + 'protected' => true, + ], + [ + 'privilege' => '{' . CalDAV\Plugin::NS_CALDAV . '}schedule-send', + 'principal' => 'principals/user1/calendar-proxy-write', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}read', + 'principal' => 'principals/user1/calendar-proxy-read', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}read', + 'principal' => 'principals/user1/calendar-proxy-write', + 'protected' => true, + ], + ], $outbox->getACL()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/PluginBasicTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/PluginBasicTest.php new file mode 100644 index 00000000000..cee911b6e0b --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/PluginBasicTest.php @@ -0,0 +1,39 @@ +assertEquals( + 'caldav-schedule', + $plugin->getPluginInfo()['name'] + ); + + } + + function testOptions() { + + $plugin = new Plugin(); + $expected = [ + 'calendar-auto-schedule', + 'calendar-availability', + ]; + $this->assertEquals($expected, $plugin->getFeatures()); + + } + + function testGetHTTPMethods() { + + $this->assertEquals([], $this->caldavSchedulePlugin->getHTTPMethods('notfound')); + $this->assertEquals([], $this->caldavSchedulePlugin->getHTTPMethods('calendars/user1')); + $this->assertEquals(['POST'], $this->caldavSchedulePlugin->getHTTPMethods('calendars/user1/outbox')); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/PluginPropertiesTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/PluginPropertiesTest.php new file mode 100644 index 00000000000..2d0391893ef --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/PluginPropertiesTest.php @@ -0,0 +1,146 @@ +caldavBackend->createCalendar( + 'principals/user1', + 'default', + [ + + ] + ); + $this->principalBackend->addPrincipal([ + 'uri' => 'principals/user1/calendar-proxy-read' + ]); + + } + + function testPrincipalProperties() { + + $props = $this->server->getPropertiesForPath('/principals/user1', [ + '{urn:ietf:params:xml:ns:caldav}schedule-inbox-URL', + '{urn:ietf:params:xml:ns:caldav}schedule-outbox-URL', + '{urn:ietf:params:xml:ns:caldav}calendar-user-address-set', + '{urn:ietf:params:xml:ns:caldav}calendar-user-type', + '{urn:ietf:params:xml:ns:caldav}schedule-default-calendar-URL', + ]); + + $this->assertArrayHasKey(0, $props); + $this->assertArrayHasKey(200, $props[0]); + + $this->assertArrayHasKey('{urn:ietf:params:xml:ns:caldav}schedule-outbox-URL', $props[0][200]); + $prop = $props[0][200]['{urn:ietf:params:xml:ns:caldav}schedule-outbox-URL']; + $this->assertTrue($prop instanceof DAV\Xml\Property\Href); + $this->assertEquals('calendars/user1/outbox/', $prop->getHref()); + + $this->assertArrayHasKey('{urn:ietf:params:xml:ns:caldav}schedule-inbox-URL', $props[0][200]); + $prop = $props[0][200]['{urn:ietf:params:xml:ns:caldav}schedule-inbox-URL']; + $this->assertTrue($prop instanceof DAV\Xml\Property\Href); + $this->assertEquals('calendars/user1/inbox/', $prop->getHref()); + + $this->assertArrayHasKey('{urn:ietf:params:xml:ns:caldav}calendar-user-address-set', $props[0][200]); + $prop = $props[0][200]['{urn:ietf:params:xml:ns:caldav}calendar-user-address-set']; + $this->assertTrue($prop instanceof DAV\Xml\Property\Href); + $this->assertEquals(['mailto:user1.sabredav@sabredav.org', '/principals/user1/'], $prop->getHrefs()); + + $this->assertArrayHasKey('{urn:ietf:params:xml:ns:caldav}calendar-user-type', $props[0][200]); + $prop = $props[0][200]['{urn:ietf:params:xml:ns:caldav}calendar-user-type']; + $this->assertEquals('INDIVIDUAL', $prop); + + $this->assertArrayHasKey('{urn:ietf:params:xml:ns:caldav}schedule-default-calendar-URL', $props[0][200]); + $prop = $props[0][200]['{urn:ietf:params:xml:ns:caldav}schedule-default-calendar-URL']; + $this->assertEquals('calendars/user1/default/', $prop->getHref()); + + } + function testPrincipalPropertiesBadPrincipal() { + + $props = $this->server->getPropertiesForPath('principals/user1/calendar-proxy-read', [ + '{urn:ietf:params:xml:ns:caldav}schedule-inbox-URL', + '{urn:ietf:params:xml:ns:caldav}schedule-outbox-URL', + '{urn:ietf:params:xml:ns:caldav}calendar-user-address-set', + '{urn:ietf:params:xml:ns:caldav}calendar-user-type', + '{urn:ietf:params:xml:ns:caldav}schedule-default-calendar-URL', + ]); + + $this->assertArrayHasKey(0, $props); + $this->assertArrayHasKey(200, $props[0]); + $this->assertArrayHasKey(404, $props[0]); + + $this->assertArrayHasKey('{urn:ietf:params:xml:ns:caldav}schedule-outbox-URL', $props[0][404]); + $this->assertArrayHasKey('{urn:ietf:params:xml:ns:caldav}schedule-inbox-URL', $props[0][404]); + + $prop = $props[0][200]['{urn:ietf:params:xml:ns:caldav}calendar-user-address-set']; + $this->assertTrue($prop instanceof DAV\Xml\Property\Href); + $this->assertEquals(['/principals/user1/calendar-proxy-read/'], $prop->getHrefs()); + + $this->assertArrayHasKey('{urn:ietf:params:xml:ns:caldav}calendar-user-type', $props[0][200]); + $prop = $props[0][200]['{urn:ietf:params:xml:ns:caldav}calendar-user-type']; + $this->assertEquals('INDIVIDUAL', $prop); + + $this->assertArrayHasKey('{urn:ietf:params:xml:ns:caldav}schedule-default-calendar-URL', $props[0][404]); + + } + function testNoDefaultCalendar() { + + foreach ($this->caldavBackend->getCalendarsForUser('principals/user1') as $calendar) { + $this->caldavBackend->deleteCalendar($calendar['id']); + } + $props = $this->server->getPropertiesForPath('/principals/user1', [ + '{urn:ietf:params:xml:ns:caldav}schedule-default-calendar-URL', + ]); + + $this->assertArrayHasKey(0, $props); + $this->assertArrayHasKey(404, $props[0]); + + $this->assertArrayHasKey('{urn:ietf:params:xml:ns:caldav}schedule-default-calendar-URL', $props[0][404]); + + } + + /** + * There are two properties for availability. The server should + * automatically map the old property to the standard property. + */ + function testAvailabilityMapping() { + + $path = 'calendars/user1/inbox'; + $oldProp = '{http://calendarserver.org/ns/}calendar-availability'; + $newProp = '{urn:ietf:params:xml:ns:caldav}calendar-availability'; + $value1 = 'first value'; + $value2 = 'second value'; + + // Storing with the old name + $this->server->updateProperties($path, [ + $oldProp => $value1 + ]); + + // Retrieving with the new name + $this->assertEquals( + [$newProp => $value1], + $this->server->getProperties($path, [$newProp]) + ); + + // Storing with the new name + $this->server->updateProperties($path, [ + $newProp => $value2 + ]); + + // Retrieving with the old name + $this->assertEquals( + [$oldProp => $value2], + $this->server->getProperties($path, [$oldProp]) + ); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/PluginPropertiesWithSharedCalendarTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/PluginPropertiesWithSharedCalendarTest.php new file mode 100644 index 00000000000..870f14c1447 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/PluginPropertiesWithSharedCalendarTest.php @@ -0,0 +1,71 @@ +caldavBackend->createCalendar( + 'principals/user1', + 'shared', + [ + 'share-access' => DAV\Sharing\Plugin::ACCESS_READWRITE + ] + ); + $this->caldavBackend->createCalendar( + 'principals/user1', + 'default', + [ + + ] + ); + + } + + function testPrincipalProperties() { + + $props = $this->server->getPropertiesForPath('/principals/user1', [ + '{urn:ietf:params:xml:ns:caldav}schedule-inbox-URL', + '{urn:ietf:params:xml:ns:caldav}schedule-outbox-URL', + '{urn:ietf:params:xml:ns:caldav}calendar-user-address-set', + '{urn:ietf:params:xml:ns:caldav}calendar-user-type', + '{urn:ietf:params:xml:ns:caldav}schedule-default-calendar-URL', + ]); + + $this->assertArrayHasKey(0, $props); + $this->assertArrayHasKey(200, $props[0]); + + $this->assertArrayHasKey('{urn:ietf:params:xml:ns:caldav}schedule-outbox-URL', $props[0][200]); + $prop = $props[0][200]['{urn:ietf:params:xml:ns:caldav}schedule-outbox-URL']; + $this->assertTrue($prop instanceof DAV\Xml\Property\Href); + $this->assertEquals('calendars/user1/outbox/', $prop->getHref()); + + $this->assertArrayHasKey('{urn:ietf:params:xml:ns:caldav}schedule-inbox-URL', $props[0][200]); + $prop = $props[0][200]['{urn:ietf:params:xml:ns:caldav}schedule-inbox-URL']; + $this->assertTrue($prop instanceof DAV\Xml\Property\Href); + $this->assertEquals('calendars/user1/inbox/', $prop->getHref()); + + $this->assertArrayHasKey('{urn:ietf:params:xml:ns:caldav}calendar-user-address-set', $props[0][200]); + $prop = $props[0][200]['{urn:ietf:params:xml:ns:caldav}calendar-user-address-set']; + $this->assertTrue($prop instanceof DAV\Xml\Property\Href); + $this->assertEquals(['mailto:user1.sabredav@sabredav.org', '/principals/user1/'], $prop->getHrefs()); + + $this->assertArrayHasKey('{urn:ietf:params:xml:ns:caldav}calendar-user-type', $props[0][200]); + $prop = $props[0][200]['{urn:ietf:params:xml:ns:caldav}calendar-user-type']; + $this->assertEquals('INDIVIDUAL', $prop); + + $this->assertArrayHasKey('{urn:ietf:params:xml:ns:caldav}schedule-default-calendar-URL', $props[0][200]); + $prop = $props[0][200]['{urn:ietf:params:xml:ns:caldav}schedule-default-calendar-URL']; + $this->assertEquals('calendars/user1/default/', $prop->getHref()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/ScheduleDeliverTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/ScheduleDeliverTest.php new file mode 100644 index 00000000000..8123c685c76 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/ScheduleDeliverTest.php @@ -0,0 +1,666 @@ + 'principals/user1', + 'uri' => 'cal', + ], + [ + 'principaluri' => 'principals/user2', + 'uri' => 'cal', + ], + ]; + + function setUp() { + + $this->calendarObjectUri = '/calendars/user1/cal/object.ics'; + + parent::setUp(); + + } + + function testNewInvite() { + + $newObject = <<deliver(null, $newObject); + $this->assertItemsInInbox('user2', 1); + + $expected = <<assertVObjectEqualsVObject( + $expected, + $newObject + ); + + } + + function testNewOnWrongCollection() { + + $newObject = <<calendarObjectUri = '/calendars/user1/object.ics'; + $this->deliver(null, $newObject); + $this->assertItemsInInbox('user2', 0); + + + } + function testNewInviteSchedulingDisabled() { + + $newObject = <<deliver(null, $newObject, true); + $this->assertItemsInInbox('user2', 0); + + } + function testUpdatedInvite() { + + $newObject = <<deliver($oldObject, $newObject); + $this->assertItemsInInbox('user2', 1); + + $expected = <<assertVObjectEqualsVObject( + $expected, + $newObject + ); + + + } + function testUpdatedInviteSchedulingDisabled() { + + $newObject = <<deliver($oldObject, $newObject, true); + $this->assertItemsInInbox('user2', 0); + + } + + function testUpdatedInviteWrongPath() { + + $newObject = <<calendarObjectUri = '/calendars/user1/inbox/foo.ics'; + $this->deliver($oldObject, $newObject); + $this->assertItemsInInbox('user2', 0); + + } + + function testDeletedInvite() { + + $newObject = null; + + $oldObject = <<deliver($oldObject, $newObject); + $this->assertItemsInInbox('user2', 1); + + } + + function testDeletedInviteSchedulingDisabled() { + + $newObject = null; + + $oldObject = <<deliver($oldObject, $newObject, true); + $this->assertItemsInInbox('user2', 0); + + } + + /** + * A MOVE request will trigger an unbind on a scheduling resource. + * + * However, we must not treat it as a cancellation, it just got moved to a + * different calendar. + */ + function testUnbindIgnoredOnMove() { + + $newObject = null; + + $oldObject = <<server->httpRequest->setMethod('MOVE'); + $this->deliver($oldObject, $newObject); + $this->assertItemsInInbox('user2', 0); + + } + + function testDeletedInviteWrongUrl() { + + $newObject = null; + + $oldObject = <<calendarObjectUri = '/calendars/user1/inbox/foo.ics'; + $this->deliver($oldObject, $newObject); + $this->assertItemsInInbox('user2', 0); + + } + + function testReply() { + + $oldObject = <<putPath('calendars/user2/cal/foo.ics', $oldObject); + + $this->deliver($oldObject, $newObject); + $this->assertItemsInInbox('user2', 1); + $this->assertItemsInInbox('user1', 0); + + $expected = <<assertVObjectEqualsVObject( + $expected, + $newObject + ); + + } + + + + function testInviteUnknownUser() { + + $newObject = <<deliver(null, $newObject); + + $expected = <<assertVObjectEqualsVObject( + $expected, + $newObject + ); + + } + + function testInviteNoInboxUrl() { + + $newObject = <<server->on('propFind', function($propFind) { + $propFind->set('{' . Plugin::NS_CALDAV . '}schedule-inbox-URL', null, 403); + }); + $this->deliver(null, $newObject); + + $expected = <<assertVObjectEqualsVObject( + $expected, + $newObject + ); + + } + + function testInviteNoCalendarHomeSet() { + + $newObject = <<server->on('propFind', function($propFind) { + $propFind->set('{' . Plugin::NS_CALDAV . '}calendar-home-set', null, 403); + }); + $this->deliver(null, $newObject); + + $expected = <<assertVObjectEqualsVObject( + $expected, + $newObject + ); + + } + function testInviteNoDefaultCalendar() { + + $newObject = <<server->on('propFind', function($propFind) { + $propFind->set('{' . Plugin::NS_CALDAV . '}schedule-default-calendar-URL', null, 403); + }); + $this->deliver(null, $newObject); + + $expected = <<assertVObjectEqualsVObject( + $expected, + $newObject + ); + + } + function testInviteNoScheduler() { + + $newObject = <<server->removeAllListeners('schedule'); + $this->deliver(null, $newObject); + + $expected = <<assertVObjectEqualsVObject( + $expected, + $newObject + ); + + } + function testInviteNoACLPlugin() { + + $this->setupACL = false; + parent::setUp(); + + $newObject = <<deliver(null, $newObject); + + $expected = <<assertVObjectEqualsVObject( + $expected, + $newObject + ); + + } + + protected $calendarObjectUri; + + function deliver($oldObject, &$newObject, $disableScheduling = false) { + + $this->server->httpRequest->setUrl($this->calendarObjectUri); + if ($disableScheduling) { + $this->server->httpRequest->setHeader('Schedule-Reply', 'F'); + } + + if ($oldObject && $newObject) { + // update + $this->putPath($this->calendarObjectUri, $oldObject); + + $stream = fopen('php://memory', 'r+'); + fwrite($stream, $newObject); + rewind($stream); + $modified = false; + + $this->server->emit('beforeWriteContent', [ + $this->calendarObjectUri, + $this->server->tree->getNodeForPath($this->calendarObjectUri), + &$stream, + &$modified + ]); + if ($modified) { + $newObject = $stream; + } + + } elseif ($oldObject && !$newObject) { + // delete + $this->putPath($this->calendarObjectUri, $oldObject); + + $this->caldavSchedulePlugin->beforeUnbind( + $this->calendarObjectUri + ); + } else { + + // create + $stream = fopen('php://memory', 'r+'); + fwrite($stream, $newObject); + rewind($stream); + $modified = false; + $this->server->emit('beforeCreateFile', [ + $this->calendarObjectUri, + &$stream, + $this->server->tree->getNodeForPath(dirname($this->calendarObjectUri)), + &$modified + ]); + + if ($modified) { + $newObject = $stream; + } + } + + } + + + /** + * Creates or updates a node at the specified path. + * + * This circumvents sabredav's internal server apis, so all events and + * access control is skipped. + * + * @param string $path + * @param string $data + * @return void + */ + function putPath($path, $data) { + + list($parent, $base) = \Sabre\HTTP\UrlUtil::splitPath($path); + $parentNode = $this->server->tree->getNodeForPath($parent); + + /* + if ($parentNode->childExists($base)) { + $childNode = $parentNode->getChild($base); + $childNode->put($data); + } else {*/ + $parentNode->createFile($base, $data); + //} + + } + + function assertItemsInInbox($user, $count) { + + $inboxNode = $this->server->tree->getNodeForPath('calendars/' . $user . '/inbox'); + $this->assertEquals($count, count($inboxNode->getChildren())); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/SchedulingObjectTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/SchedulingObjectTest.php new file mode 100644 index 00000000000..be83cd08110 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Schedule/SchedulingObjectTest.php @@ -0,0 +1,378 @@ +markTestSkipped('SQLite driver is not available'); + $this->backend = new Backend\MockScheduling(); + + $this->data = <<data = <<inbox = new Inbox($this->backend, 'principals/user1'); + $this->inbox->createFile('item1.ics', $this->data); + + } + + function teardown() { + + unset($this->inbox); + unset($this->backend); + + } + + function testSetup() { + + $children = $this->inbox->getChildren(); + $this->assertTrue($children[0] instanceof SchedulingObject); + + $this->assertInternalType('string', $children[0]->getName()); + $this->assertInternalType('string', $children[0]->get()); + $this->assertInternalType('string', $children[0]->getETag()); + $this->assertEquals('text/calendar; charset=utf-8', $children[0]->getContentType()); + + } + + /** + * @expectedException InvalidArgumentException + */ + function testInvalidArg1() { + + $obj = new SchedulingObject( + new Backend\MockScheduling([], []), + [], + [] + ); + + } + + /** + * @expectedException InvalidArgumentException + */ + function testInvalidArg2() { + + $obj = new SchedulingObject( + new Backend\MockScheduling([], []), + [], + ['calendarid' => '1'] + ); + + } + + /** + * @depends testSetup + * @expectedException \Sabre\DAV\Exception\MethodNotAllowed + */ + function testPut() { + + $children = $this->inbox->getChildren(); + $this->assertTrue($children[0] instanceof SchedulingObject); + + $children[0]->put(''); + + } + + /** + * @depends testSetup + */ + function testDelete() { + + $children = $this->inbox->getChildren(); + $this->assertTrue($children[0] instanceof SchedulingObject); + + $obj = $children[0]; + $obj->delete(); + + $children2 = $this->inbox->getChildren(); + $this->assertEquals(count($children) - 1, count($children2)); + + } + + /** + * @depends testSetup + */ + function testGetLastModified() { + + $children = $this->inbox->getChildren(); + $this->assertTrue($children[0] instanceof SchedulingObject); + + $obj = $children[0]; + + $lastMod = $obj->getLastModified(); + $this->assertTrue(is_int($lastMod) || ctype_digit($lastMod) || is_null($lastMod)); + + } + + /** + * @depends testSetup + */ + function testGetSize() { + + $children = $this->inbox->getChildren(); + $this->assertTrue($children[0] instanceof SchedulingObject); + + $obj = $children[0]; + + $size = $obj->getSize(); + $this->assertInternalType('int', $size); + + } + + function testGetOwner() { + + $children = $this->inbox->getChildren(); + $this->assertTrue($children[0] instanceof SchedulingObject); + + $obj = $children[0]; + $this->assertEquals('principals/user1', $obj->getOwner()); + + } + + function testGetGroup() { + + $children = $this->inbox->getChildren(); + $this->assertTrue($children[0] instanceof SchedulingObject); + + $obj = $children[0]; + $this->assertNull($obj->getGroup()); + + } + + function testGetACL() { + + $expected = [ + [ + 'privilege' => '{DAV:}all', + 'principal' => '{DAV:}owner', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}all', + 'principal' => 'principals/user1/calendar-proxy-write', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}read', + 'principal' => 'principals/user1/calendar-proxy-read', + 'protected' => true, + ], + ]; + + $children = $this->inbox->getChildren(); + $this->assertTrue($children[0] instanceof SchedulingObject); + + $obj = $children[0]; + $this->assertEquals($expected, $obj->getACL()); + + } + + function testDefaultACL() { + + $backend = new Backend\MockScheduling([], []); + $calendarObject = new SchedulingObject($backend, ['calendarid' => 1, 'uri' => 'foo', 'principaluri' => 'principals/user1']); + $expected = [ + [ + 'privilege' => '{DAV:}all', + 'principal' => '{DAV:}owner', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}all', + 'principal' => 'principals/user1/calendar-proxy-write', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}read', + 'principal' => 'principals/user1/calendar-proxy-read', + 'protected' => true, + ], + ]; + $this->assertEquals($expected, $calendarObject->getACL()); + + + } + + /** + * @expectedException \Sabre\DAV\Exception\Forbidden + */ + function testSetACL() { + + $children = $this->inbox->getChildren(); + $this->assertTrue($children[0] instanceof SchedulingObject); + + $obj = $children[0]; + $obj->setACL([]); + + } + + function testGet() { + + $children = $this->inbox->getChildren(); + $this->assertTrue($children[0] instanceof SchedulingObject); + + $obj = $children[0]; + + $this->assertEquals($this->data, $obj->get()); + + } + + function testGetRefetch() { + + $backend = new Backend\MockScheduling(); + $backend->createSchedulingObject('principals/user1', 'foo', 'foo'); + + $obj = new SchedulingObject($backend, [ + 'calendarid' => 1, + 'uri' => 'foo', + 'principaluri' => 'principals/user1', + ]); + + $this->assertEquals('foo', $obj->get()); + + } + + function testGetEtag1() { + + $objectInfo = [ + 'calendardata' => 'foo', + 'uri' => 'foo', + 'etag' => 'bar', + 'calendarid' => 1 + ]; + + $backend = new Backend\MockScheduling([], []); + $obj = new SchedulingObject($backend, $objectInfo); + + $this->assertEquals('bar', $obj->getETag()); + + } + + function testGetEtag2() { + + $objectInfo = [ + 'calendardata' => 'foo', + 'uri' => 'foo', + 'calendarid' => 1 + ]; + + $backend = new Backend\MockScheduling([], []); + $obj = new SchedulingObject($backend, $objectInfo); + + $this->assertEquals('"' . md5('foo') . '"', $obj->getETag()); + + } + + function testGetSupportedPrivilegesSet() { + + $objectInfo = [ + 'calendardata' => 'foo', + 'uri' => 'foo', + 'calendarid' => 1 + ]; + + $backend = new Backend\MockScheduling([], []); + $obj = new SchedulingObject($backend, $objectInfo); + $this->assertNull($obj->getSupportedPrivilegeSet()); + + } + + function testGetSize1() { + + $objectInfo = [ + 'calendardata' => 'foo', + 'uri' => 'foo', + 'calendarid' => 1 + ]; + + $backend = new Backend\MockScheduling([], []); + $obj = new SchedulingObject($backend, $objectInfo); + $this->assertEquals(3, $obj->getSize()); + + } + + function testGetSize2() { + + $objectInfo = [ + 'uri' => 'foo', + 'calendarid' => 1, + 'size' => 4, + ]; + + $backend = new Backend\MockScheduling([], []); + $obj = new SchedulingObject($backend, $objectInfo); + $this->assertEquals(4, $obj->getSize()); + + } + + function testGetContentType() { + + $objectInfo = [ + 'uri' => 'foo', + 'calendarid' => 1, + ]; + + $backend = new Backend\MockScheduling([], []); + $obj = new SchedulingObject($backend, $objectInfo); + $this->assertEquals('text/calendar; charset=utf-8', $obj->getContentType()); + + } + + function testGetContentType2() { + + $objectInfo = [ + 'uri' => 'foo', + 'calendarid' => 1, + 'component' => 'VEVENT', + ]; + + $backend = new Backend\MockScheduling([], []); + $obj = new SchedulingObject($backend, $objectInfo); + $this->assertEquals('text/calendar; charset=utf-8; component=VEVENT', $obj->getContentType()); + + } + function testGetACL2() { + + $objectInfo = [ + 'uri' => 'foo', + 'calendarid' => 1, + 'acl' => [], + ]; + + $backend = new Backend\MockScheduling([], []); + $obj = new SchedulingObject($backend, $objectInfo); + $this->assertEquals([], $obj->getACL()); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/SharedCalendarTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/SharedCalendarTest.php new file mode 100644 index 00000000000..f71c195238c --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/SharedCalendarTest.php @@ -0,0 +1,176 @@ + 1, + '{http://calendarserver.org/ns/}shared-url' => 'calendars/owner/original', + '{http://sabredav.org/ns}owner-principal' => 'principals/owner', + '{http://sabredav.org/ns}read-only' => false, + 'share-access' => Sharing\Plugin::ACCESS_READWRITE, + 'principaluri' => 'principals/sharee', + ]; + } + + $this->backend = new Backend\MockSharing( + [$props], + [], + [] + ); + + $sharee = new Sharee(); + $sharee->href = 'mailto:removeme@example.org'; + $sharee->properties['{DAV:}displayname'] = 'To be removed'; + $sharee->access = Sharing\Plugin::ACCESS_READ; + $this->backend->updateInvites(1, [$sharee]); + + return new SharedCalendar($this->backend, $props); + + } + + function testGetInvites() { + + $sharee = new Sharee(); + $sharee->href = 'mailto:removeme@example.org'; + $sharee->properties['{DAV:}displayname'] = 'To be removed'; + $sharee->access = Sharing\Plugin::ACCESS_READ; + $sharee->inviteStatus = Sharing\Plugin::INVITE_NORESPONSE; + + $this->assertEquals( + [$sharee], + $this->getInstance()->getInvites() + ); + + } + + function testGetOwner() { + $this->assertEquals('principals/sharee', $this->getInstance()->getOwner()); + } + + function testGetACL() { + + $expected = [ + [ + 'privilege' => '{DAV:}write', + 'principal' => 'principals/sharee', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}write', + 'principal' => 'principals/sharee/calendar-proxy-write', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}write-properties', + 'principal' => 'principals/sharee', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}write-properties', + 'principal' => 'principals/sharee/calendar-proxy-write', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}read', + 'principal' => 'principals/sharee', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}read', + 'principal' => 'principals/sharee/calendar-proxy-read', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}read', + 'principal' => 'principals/sharee/calendar-proxy-write', + 'protected' => true, + ], + [ + 'privilege' => '{' . Plugin::NS_CALDAV . '}read-free-busy', + 'principal' => '{DAV:}authenticated', + 'protected' => true, + ], + ]; + + $this->assertEquals($expected, $this->getInstance()->getACL()); + + } + + function testGetChildACL() { + + $expected = [ + [ + 'privilege' => '{DAV:}write', + 'principal' => 'principals/sharee', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}write', + 'principal' => 'principals/sharee/calendar-proxy-write', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}read', + 'principal' => 'principals/sharee', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}read', + 'principal' => 'principals/sharee/calendar-proxy-write', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}read', + 'principal' => 'principals/sharee/calendar-proxy-read', + 'protected' => true, + ], + + ]; + + $this->assertEquals($expected, $this->getInstance()->getChildACL()); + + } + + function testUpdateInvites() { + + $instance = $this->getInstance(); + $newSharees = [ + new Sharee(), + new Sharee() + ]; + $newSharees[0]->href = 'mailto:test@example.org'; + $newSharees[0]->properties['{DAV:}displayname'] = 'Foo Bar'; + $newSharees[0]->comment = 'Booh'; + $newSharees[0]->access = Sharing\Plugin::ACCESS_READWRITE; + + $newSharees[1]->href = 'mailto:removeme@example.org'; + $newSharees[1]->access = Sharing\Plugin::ACCESS_NOACCESS; + + $instance->updateInvites($newSharees); + + $expected = [ + clone $newSharees[0] + ]; + $expected[0]->inviteStatus = Sharing\Plugin::INVITE_NORESPONSE; + $this->assertEquals($expected, $instance->getInvites()); + + } + + function testPublish() { + + $instance = $this->getInstance(); + $this->assertNull($instance->setPublishStatus(true)); + $this->assertNull($instance->setPublishStatus(false)); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/SharingPluginTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/SharingPluginTest.php new file mode 100644 index 00000000000..9589176a368 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/SharingPluginTest.php @@ -0,0 +1,396 @@ +caldavCalendars = [ + [ + 'principaluri' => 'principals/user1', + 'id' => 1, + 'uri' => 'cal1', + ], + [ + 'principaluri' => 'principals/user1', + 'id' => 2, + 'uri' => 'cal2', + 'share-access' => \Sabre\DAV\Sharing\Plugin::ACCESS_READWRITE, + ], + [ + 'principaluri' => 'principals/user1', + 'id' => 3, + 'uri' => 'cal3', + ], + ]; + + parent::setUp(); + + // Making the logged in user an admin, for full access: + $this->aclPlugin->adminPrincipals[] = 'principals/user2'; + + } + + function testSimple() { + + $this->assertInstanceOf('Sabre\\CalDAV\\SharingPlugin', $this->server->getPlugin('caldav-sharing')); + $this->assertEquals( + 'caldav-sharing', + $this->caldavSharingPlugin->getPluginInfo()['name'] + ); + + } + + /** + * @expectedException \LogicException + */ + function testSetupWithoutCoreSharingPlugin() { + + $server = new DAV\Server(); + $server->addPlugin( + new SharingPlugin() + ); + + } + + function testGetFeatures() { + + $this->assertEquals(['calendarserver-sharing'], $this->caldavSharingPlugin->getFeatures()); + + } + + function testBeforeGetShareableCalendar() { + + // Forcing the server to authenticate: + $this->authPlugin->beforeMethod(new HTTP\Request(), new HTTP\Response()); + $props = $this->server->getProperties('calendars/user1/cal1', [ + '{' . Plugin::NS_CALENDARSERVER . '}invite', + '{' . Plugin::NS_CALENDARSERVER . '}allowed-sharing-modes', + ]); + + $this->assertInstanceOf('Sabre\\CalDAV\\Xml\\Property\\Invite', $props['{' . Plugin::NS_CALENDARSERVER . '}invite']); + $this->assertInstanceOf('Sabre\\CalDAV\\Xml\\Property\\AllowedSharingModes', $props['{' . Plugin::NS_CALENDARSERVER . '}allowed-sharing-modes']); + + } + + function testBeforeGetSharedCalendar() { + + $props = $this->server->getProperties('calendars/user1/cal2', [ + '{' . Plugin::NS_CALENDARSERVER . '}shared-url', + '{' . Plugin::NS_CALENDARSERVER . '}invite', + ]); + + $this->assertInstanceOf('Sabre\\CalDAV\\Xml\\Property\\Invite', $props['{' . Plugin::NS_CALENDARSERVER . '}invite']); + //$this->assertInstanceOf('Sabre\\DAV\\Xml\\Property\\Href', $props['{' . Plugin::NS_CALENDARSERVER . '}shared-url']); + + } + + function testUpdateResourceType() { + + $this->caldavBackend->updateInvites(1, + [ + new Sharee([ + 'href' => 'mailto:joe@example.org', + ]) + ] + ); + $result = $this->server->updateProperties('calendars/user1/cal1', [ + '{DAV:}resourcetype' => new DAV\Xml\Property\ResourceType(['{DAV:}collection']) + ]); + + $this->assertEquals([ + '{DAV:}resourcetype' => 200 + ], $result); + + $this->assertEquals(0, count($this->caldavBackend->getInvites(1))); + + } + + function testUpdatePropertiesPassThru() { + + $result = $this->server->updateProperties('calendars/user1/cal3', [ + '{DAV:}foo' => 'bar', + ]); + + $this->assertEquals([ + '{DAV:}foo' => 200, + ], $result); + + } + + function testUnknownMethodNoPOST() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'PATCH', + 'REQUEST_URI' => '/', + ]); + + $response = $this->request($request); + + $this->assertEquals(501, $response->status, $response->body); + + } + + function testUnknownMethodNoXML() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'POST', + 'REQUEST_URI' => '/', + 'CONTENT_TYPE' => 'text/plain', + ]); + + $response = $this->request($request); + + $this->assertEquals(501, $response->status, $response->body); + + } + + function testUnknownMethodNoNode() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'POST', + 'REQUEST_URI' => '/foo', + 'CONTENT_TYPE' => 'text/xml', + ]); + + $response = $this->request($request); + + $this->assertEquals(501, $response->status, $response->body); + + } + + function testShareRequest() { + + $request = new HTTP\Request('POST', '/calendars/user1/cal1', ['Content-Type' => 'text/xml']); + + $xml = << + + + mailto:joe@example.org + Joe Shmoe + + + + mailto:nancy@example.org + + +RRR; + + $request->setBody($xml); + + $response = $this->request($request, 200); + + $this->assertEquals( + [ + new Sharee([ + 'href' => 'mailto:joe@example.org', + 'properties' => [ + '{DAV:}displayname' => 'Joe Shmoe', + ], + 'access' => \Sabre\DAV\Sharing\Plugin::ACCESS_READWRITE, + 'inviteStatus' => \Sabre\DAV\Sharing\Plugin::INVITE_NORESPONSE, + 'comment' => '', + ]), + ], + $this->caldavBackend->getInvites(1) + ); + + // Wiping out tree cache + $this->server->tree->markDirty(''); + + // Verifying that the calendar is now marked shared. + $props = $this->server->getProperties('calendars/user1/cal1', ['{DAV:}resourcetype']); + $this->assertTrue( + $props['{DAV:}resourcetype']->is('{http://calendarserver.org/ns/}shared-owner') + ); + + } + + function testShareRequestNoShareableCalendar() { + + $request = new HTTP\Request( + 'POST', + '/calendars/user1/cal2', + ['Content-Type' => 'text/xml'] + ); + + $xml = ' + + + mailto:joe@example.org + Joe Shmoe + + + + mailto:nancy@example.org + + +'; + + $request->setBody($xml); + + $response = $this->request($request, 403); + + } + + function testInviteReply() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'POST', + 'REQUEST_URI' => '/calendars/user1', + 'CONTENT_TYPE' => 'text/xml', + ]); + + $xml = ' + + /principals/owner + + +'; + + $request->setBody($xml); + $response = $this->request($request); + $this->assertEquals(200, $response->status, $response->body); + + } + + function testInviteBadXML() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'POST', + 'REQUEST_URI' => '/calendars/user1', + 'CONTENT_TYPE' => 'text/xml', + ]); + + $xml = ' + + +'; + $request->setBody($xml); + $response = $this->request($request); + $this->assertEquals(400, $response->status, $response->body); + + } + + function testInviteWrongUrl() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'POST', + 'REQUEST_URI' => '/calendars/user1/cal1', + 'CONTENT_TYPE' => 'text/xml', + ]); + + $xml = ' + + /principals/owner + +'; + $request->setBody($xml); + $response = $this->request($request); + $this->assertEquals(501, $response->status, $response->body); + + // If the plugin did not handle this request, it must ensure that the + // body is still accessible by other plugins. + $this->assertEquals($xml, $request->getBody(true)); + + } + + function testPublish() { + + $request = new HTTP\Request('POST', '/calendars/user1/cal1', ['Content-Type' => 'text/xml']); + + $xml = ' + +'; + + $request->setBody($xml); + + $response = $this->request($request); + $this->assertEquals(202, $response->status, $response->body); + + } + + + function testUnpublish() { + + $request = new HTTP\Request( + 'POST', + '/calendars/user1/cal1', + ['Content-Type' => 'text/xml'] + ); + + $xml = ' + +'; + + $request->setBody($xml); + + $response = $this->request($request); + $this->assertEquals(200, $response->status, $response->body); + + } + + function testPublishWrongUrl() { + + $request = new HTTP\Request( + 'POST', + '/calendars/user1', + ['Content-Type' => 'text/xml'] + ); + + $xml = ' + +'; + + $request->setBody($xml); + $this->request($request, 501); + + } + + function testUnpublishWrongUrl() { + + $request = new HTTP\Request( + 'POST', + '/calendars/user1', + ['Content-Type' => 'text/xml'] + ); + $xml = ' + +'; + + $request->setBody($xml); + + $this->request($request, 501); + + } + + function testUnknownXmlDoc() { + + + $request = new HTTP\Request( + 'POST', + '/calendars/user1/cal2', + ['Content-Type' => 'text/xml'] + ); + + $xml = ' +'; + + $request->setBody($xml); + + $response = $this->request($request); + $this->assertEquals(501, $response->status, $response->body); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Subscriptions/CreateSubscriptionTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Subscriptions/CreateSubscriptionTest.php new file mode 100644 index 00000000000..8ad0f8ac574 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Subscriptions/CreateSubscriptionTest.php @@ -0,0 +1,123 @@ + + + + + + + + + + #1C4587FF + Jewish holidays + Foo + 19 + + webcal://www.example.org/ + + P1W + + + + +XML; + + $headers = [ + 'Content-Type' => 'application/xml', + ]; + $request = new Request('MKCOL', '/calendars/user1/subscription1', $headers, $body); + + $response = $this->request($request); + $this->assertEquals(201, $response->getStatus()); + $subscriptions = $this->caldavBackend->getSubscriptionsForUser('principals/user1'); + $this->assertSubscription($subscriptions[0]); + + + } + /** + * OS X 10.9.2 and up + */ + function testMKCALENDAR() { + + $body = << + + + + + + + + + + + + P1W + + webcal://www.example.org/ + + #1C4587FF + 19 + Foo + + Jewish holidays + + + +XML; + + $headers = [ + 'Content-Type' => 'application/xml', + ]; + $request = new Request('MKCALENDAR', '/calendars/user1/subscription1', $headers, $body); + + $response = $this->request($request); + $this->assertEquals(201, $response->getStatus()); + $subscriptions = $this->caldavBackend->getSubscriptionsForUser('principals/user1'); + $this->assertSubscription($subscriptions[0]); + + // Also seeing if it works when calling this as a PROPFIND. + $this->assertEquals([ + '{http://calendarserver.org/ns/}subscribed-strip-alarms' => '', + ], + $this->server->getProperties('calendars/user1/subscription1', ['{http://calendarserver.org/ns/}subscribed-strip-alarms']) + ); + + + } + + function assertSubscription($subscription) { + + $this->assertEquals('', $subscription['{http://calendarserver.org/ns/}subscribed-strip-attachments']); + $this->assertEquals('', $subscription['{http://calendarserver.org/ns/}subscribed-strip-todos']); + $this->assertEquals('#1C4587FF', $subscription['{http://apple.com/ns/ical/}calendar-color']); + $this->assertEquals('Jewish holidays', $subscription['{DAV:}displayname']); + $this->assertEquals('Foo', $subscription['{urn:ietf:params:xml:ns:caldav}calendar-description']); + $this->assertEquals('19', $subscription['{http://apple.com/ns/ical/}calendar-order']); + $this->assertEquals('webcal://www.example.org/', $subscription['{http://calendarserver.org/ns/}source']->getHref()); + $this->assertEquals('P1W', $subscription['{http://apple.com/ns/ical/}refreshrate']); + $this->assertEquals('subscription1', $subscription['uri']); + $this->assertEquals('principals/user1', $subscription['principaluri']); + $this->assertEquals('webcal://www.example.org/', $subscription['source']); + $this->assertEquals(['principals/user1', 1], $subscription['id']); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Subscriptions/PluginTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Subscriptions/PluginTest.php new file mode 100644 index 00000000000..dc6d2d5f04c --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Subscriptions/PluginTest.php @@ -0,0 +1,50 @@ +addPlugin($plugin); + + $this->assertEquals( + '{http://calendarserver.org/ns/}subscribed', + $server->resourceTypeMapping['Sabre\\CalDAV\\Subscriptions\\ISubscription'] + ); + $this->assertEquals( + 'Sabre\\DAV\\Xml\\Property\\Href', + $server->xml->elementMap['{http://calendarserver.org/ns/}source'] + ); + + $this->assertEquals( + ['calendarserver-subscribed'], + $plugin->getFeatures() + ); + + $this->assertEquals( + 'subscriptions', + $plugin->getPluginInfo()['name'] + ); + + } + + function testPropFind() { + + $propName = '{http://calendarserver.org/ns/}subscribed-strip-alarms'; + $propFind = new PropFind('foo', [$propName]); + $propFind->set($propName, null, 200); + + $plugin = new Plugin(); + $plugin->propFind($propFind, new \Sabre\DAV\SimpleCollection('hi')); + + $this->assertFalse(is_null($propFind->get($propName))); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Subscriptions/SubscriptionTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Subscriptions/SubscriptionTest.php new file mode 100644 index 00000000000..559d526cd1d --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Subscriptions/SubscriptionTest.php @@ -0,0 +1,131 @@ + new Href('http://example.org/src', false), + 'lastmodified' => date('2013-04-06 11:40:00'), // tomorrow is my birthday! + '{DAV:}displayname' => 'displayname', + ]; + + + $id = $caldavBackend->createSubscription('principals/user1', 'uri', array_merge($info, $override)); + $subInfo = $caldavBackend->getSubscriptionsForUser('principals/user1'); + + $this->assertEquals(1, count($subInfo)); + $subscription = new Subscription($caldavBackend, $subInfo[0]); + + $this->backend = $caldavBackend; + return $subscription; + + } + + function testValues() { + + $sub = $this->getSub(); + + $this->assertEquals('uri', $sub->getName()); + $this->assertEquals(date('2013-04-06 11:40:00'), $sub->getLastModified()); + $this->assertEquals([], $sub->getChildren()); + + $this->assertEquals( + [ + '{DAV:}displayname' => 'displayname', + '{http://calendarserver.org/ns/}source' => new Href('http://example.org/src', false), + ], + $sub->getProperties(['{DAV:}displayname', '{http://calendarserver.org/ns/}source']) + ); + + $this->assertEquals('principals/user1', $sub->getOwner()); + $this->assertNull($sub->getGroup()); + + $acl = [ + [ + 'privilege' => '{DAV:}all', + 'principal' => 'principals/user1', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}all', + 'principal' => 'principals/user1/calendar-proxy-write', + 'protected' => true, + ], + [ + 'privilege' => '{DAV:}read', + 'principal' => 'principals/user1/calendar-proxy-read', + 'protected' => true, + ] + ]; + $this->assertEquals($acl, $sub->getACL()); + + $this->assertNull($sub->getSupportedPrivilegeSet()); + + } + + function testValues2() { + + $sub = $this->getSub([ + 'lastmodified' => null, + ]); + + $this->assertEquals(null, $sub->getLastModified()); + + } + + /** + * @expectedException \Sabre\DAV\Exception\Forbidden + */ + function testSetACL() { + + $sub = $this->getSub(); + $sub->setACL([]); + + } + + function testDelete() { + + $sub = $this->getSub(); + $sub->delete(); + + $this->assertEquals([], $this->backend->getSubscriptionsForUser('principals1/user1')); + + } + + function testUpdateProperties() { + + $sub = $this->getSub(); + $propPatch = new PropPatch([ + '{DAV:}displayname' => 'foo', + ]); + $sub->propPatch($propPatch); + $this->assertTrue($propPatch->commit()); + + $this->assertEquals( + 'foo', + $this->backend->getSubscriptionsForUser('principals/user1')[0]['{DAV:}displayname'] + ); + + } + + /** + * @expectedException \InvalidArgumentException + */ + function testBadConstruct() { + + $caldavBackend = new \Sabre\CalDAV\Backend\MockSubscriptionSupport([], []); + new Subscription($caldavBackend, []); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/TestUtil.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/TestUtil.php new file mode 100644 index 00000000000..673d39c0aa5 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/TestUtil.php @@ -0,0 +1,189 @@ +createCalendar( + 'principals/user1', + 'UUID-123467', + [ + '{DAV:}displayname' => 'user1 calendar', + '{urn:ietf:params:xml:ns:caldav}calendar-description' => 'Calendar description', + '{http://apple.com/ns/ical/}calendar-order' => '1', + '{http://apple.com/ns/ical/}calendar-color' => '#FF0000', + ] + ); + $backend->createCalendar( + 'principals/user1', + 'UUID-123468', + [ + '{DAV:}displayname' => 'user1 calendar2', + '{urn:ietf:params:xml:ns:caldav}calendar-description' => 'Calendar description', + '{http://apple.com/ns/ical/}calendar-order' => '1', + '{http://apple.com/ns/ical/}calendar-color' => '#FF0000', + ] + ); + $backend->createCalendarObject($calendarId, 'UUID-2345', self::getTestCalendarData()); + return $backend; + + } + + static function getTestCalendarData($type = 1) { + + $calendarData = 'BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Apple Inc.//iCal 4.0.1//EN +CALSCALE:GREGORIAN +BEGIN:VTIMEZONE +TZID:Asia/Seoul +BEGIN:DAYLIGHT +TZOFFSETFROM:+0900 +RRULE:FREQ=YEARLY;UNTIL=19880507T150000Z;BYMONTH=5;BYDAY=2SU +DTSTART:19870510T000000 +TZNAME:GMT+09:00 +TZOFFSETTO:+1000 +END:DAYLIGHT +BEGIN:STANDARD +TZOFFSETFROM:+1000 +DTSTART:19881009T000000 +TZNAME:GMT+09:00 +TZOFFSETTO:+0900 +END:STANDARD +END:VTIMEZONE +BEGIN:VEVENT +CREATED:20100225T154229Z +UID:39A6B5ED-DD51-4AFE-A683-C35EE3749627 +TRANSP:TRANSPARENT +SUMMARY:Something here +DTSTAMP:20100228T130202Z'; + + switch ($type) { + case 1 : + $calendarData .= "\nDTSTART;TZID=Asia/Seoul:20100223T060000\nDTEND;TZID=Asia/Seoul:20100223T070000\n"; + break; + case 2 : + $calendarData .= "\nDTSTART:20100223T060000\nDTEND:20100223T070000\n"; + break; + case 3 : + $calendarData .= "\nDTSTART;VALUE=DATE:20100223\nDTEND;VALUE=DATE:20100223\n"; + break; + case 4 : + $calendarData .= "\nDTSTART;TZID=Asia/Seoul:20100223T060000\nDURATION:PT1H\n"; + break; + case 5 : + $calendarData .= "\nDTSTART;TZID=Asia/Seoul:20100223T060000\nDURATION:-P5D\n"; + break; + case 6 : + $calendarData .= "\nDTSTART;VALUE=DATE:20100223\n"; + break; + case 7 : + $calendarData .= "\nDTSTART;VALUE=DATETIME:20100223T060000\n"; + break; + + // No DTSTART, so intentionally broken + case 'X' : + $calendarData .= "\n"; + break; + } + + + $calendarData .= 'ATTENDEE;PARTSTAT=NEEDS-ACTION:mailto:lisa@example.com +SEQUENCE:2 +END:VEVENT +END:VCALENDAR'; + + return $calendarData; + + } + + static function getTestTODO($type = 'due') { + + switch ($type) { + + case 'due' : + $extra = "DUE:20100104T000000Z"; + break; + case 'due2' : + $extra = "DUE:20060104T000000Z"; + break; + case 'due_date' : + $extra = "DUE;VALUE=DATE:20060104"; + break; + case 'due_tz' : + $extra = "DUE;TZID=Asia/Seoul:20060104T000000Z"; + break; + case 'due_dtstart' : + $extra = "DTSTART:20050223T060000Z\nDUE:20060104T000000Z"; + break; + case 'due_dtstart2' : + $extra = "DTSTART:20090223T060000Z\nDUE:20100104T000000Z"; + break; + case 'dtstart' : + $extra = 'DTSTART:20100223T060000Z'; + break; + case 'dtstart2' : + $extra = 'DTSTART:20060223T060000Z'; + break; + case 'dtstart_date' : + $extra = 'DTSTART;VALUE=DATE:20100223'; + break; + case 'dtstart_tz' : + $extra = 'DTSTART;TZID=Asia/Seoul:20100223T060000Z'; + break; + case 'dtstart_duration' : + $extra = "DTSTART:20061023T060000Z\nDURATION:PT1H"; + break; + case 'dtstart_duration2' : + $extra = "DTSTART:20101023T060000Z\nDURATION:PT1H"; + break; + case 'completed' : + $extra = 'COMPLETED:20060601T000000Z'; + break; + case 'completed2' : + $extra = 'COMPLETED:20090601T000000Z'; + break; + case 'created' : + $extra = 'CREATED:20060601T000000Z'; + break; + case 'created2' : + $extra = 'CREATED:20090601T000000Z'; + break; + case 'completedcreated' : + $extra = "CREATED:20060601T000000Z\nCOMPLETED:20070101T000000Z"; + break; + case 'completedcreated2' : + $extra = "CREATED:20090601T000000Z\nCOMPLETED:20100101T000000Z"; + break; + case 'notime' : + $extra = 'X-FILLER:oh hello'; + break; + default : + throw new Exception('Unknown type: ' . $type); + + } + + $todo = 'BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Example Corp.//CalDAV Client//EN +BEGIN:VTODO +DTSTAMP:20060205T235335Z +' . $extra . ' +STATUS:NEEDS-ACTION +SUMMARY:Task #1 +UID:DDDEEB7915FA61233B861457@example.com +BEGIN:VALARM +ACTION:AUDIO +TRIGGER;RELATED=START:-PT10M +END:VALARM +END:VTODO +END:VCALENDAR'; + + return $todo; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/ValidateICalTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/ValidateICalTest.php new file mode 100644 index 00000000000..629df90c119 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/ValidateICalTest.php @@ -0,0 +1,406 @@ + 'calendar1', + 'principaluri' => 'principals/admin', + 'uri' => 'calendar1', + '{urn:ietf:params:xml:ns:caldav}supported-calendar-component-set' => new Xml\Property\SupportedCalendarComponentSet(['VEVENT', 'VTODO', 'VJOURNAL']), + ], + [ + 'id' => 'calendar2', + 'principaluri' => 'principals/admin', + 'uri' => 'calendar2', + '{urn:ietf:params:xml:ns:caldav}supported-calendar-component-set' => new Xml\Property\SupportedCalendarComponentSet(['VTODO', 'VJOURNAL']), + ] + ]; + + $this->calBackend = new Backend\Mock($calendars, []); + $principalBackend = new DAVACL\PrincipalBackend\Mock(); + + $tree = [ + new CalendarRoot($principalBackend, $this->calBackend), + ]; + + $this->server = new DAV\Server($tree); + $this->server->sapi = new HTTP\SapiMock(); + $this->server->debugExceptions = true; + + $plugin = new Plugin(); + $this->server->addPlugin($plugin); + + $response = new HTTP\ResponseMock(); + $this->server->httpResponse = $response; + + } + + function request(HTTP\Request $request) { + + $this->server->httpRequest = $request; + $this->server->exec(); + + return $this->server->httpResponse; + + } + + function testCreateFile() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'PUT', + 'REQUEST_URI' => '/calendars/admin/calendar1/blabla.ics', + ]); + + $response = $this->request($request); + + $this->assertEquals(415, $response->status); + + } + + function testCreateFileValid() { + + $request = new HTTP\Request( + 'PUT', + '/calendars/admin/calendar1/blabla.ics', + ['Prefer' => 'handling=strict'] + ); + + $ics = <<setBody($ics); + + $response = $this->request($request); + + $this->assertEquals(201, $response->status, 'Incorrect status returned! Full response body: ' . $response->body); + $this->assertEquals([ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Content-Length' => ['0'], + 'ETag' => ['"' . md5($ics) . '"'], + ], $response->getHeaders()); + + $expected = [ + 'uri' => 'blabla.ics', + 'calendardata' => $ics, + 'calendarid' => 'calendar1', + 'lastmodified' => null, + ]; + + $this->assertEquals($expected, $this->calBackend->getCalendarObject('calendar1', 'blabla.ics')); + + } + + function testCreateFileNoVersion() { + + $request = new HTTP\Request( + 'PUT', + '/calendars/admin/calendar1/blabla.ics', + ['Prefer' => 'handling=strict'] + ); + + $ics = <<setBody($ics); + + $response = $this->request($request); + + $this->assertEquals(415, $response->status, 'Incorrect status returned! Full response body: ' . $response->body); + + } + + function testCreateFileNoVersionFixed() { + + $request = new HTTP\Request( + 'PUT', + '/calendars/admin/calendar1/blabla.ics', + ['Prefer' => 'handling=lenient'] + ); + + $ics = <<setBody($ics); + + $response = $this->request($request); + + $this->assertEquals(201, $response->status, 'Incorrect status returned! Full response body: ' . $response->body); + $this->assertEquals([ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Content-Length' => ['0'], + 'X-Sabre-Ew-Gross' => ['iCalendar validation warning: VERSION MUST appear exactly once in a VCALENDAR component'], + ], $response->getHeaders()); + + $ics = << 'blabla.ics', + 'calendardata' => $ics, + 'calendarid' => 'calendar1', + 'lastmodified' => null, + ]; + + $this->assertEquals($expected, $this->calBackend->getCalendarObject('calendar1', 'blabla.ics')); + + } + + function testCreateFileNoComponents() { + + $request = new HTTP\Request( + 'PUT', + '/calendars/admin/calendar1/blabla.ics', + ['Prefer' => 'handling=strict'] + ); + $ics = <<setBody($ics); + + $response = $this->request($request); + $this->assertEquals(403, $response->status, 'Incorrect status returned! Full response body: ' . $response->body); + + } + + function testCreateFileNoUID() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'PUT', + 'REQUEST_URI' => '/calendars/admin/calendar1/blabla.ics', + ]); + $request->setBody("BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"); + + $response = $this->request($request); + + $this->assertEquals(415, $response->status, 'Incorrect status returned! Full response body: ' . $response->body); + + } + + function testCreateFileVCard() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'PUT', + 'REQUEST_URI' => '/calendars/admin/calendar1/blabla.ics', + ]); + $request->setBody("BEGIN:VCARD\r\nEND:VCARD\r\n"); + + $response = $this->request($request); + + $this->assertEquals(415, $response->status, 'Incorrect status returned! Full response body: ' . $response->body); + + } + + function testCreateFile2Components() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'PUT', + 'REQUEST_URI' => '/calendars/admin/calendar1/blabla.ics', + ]); + $request->setBody("BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nUID:foo\r\nEND:VEVENT\r\nBEGIN:VJOURNAL\r\nUID:foo\r\nEND:VJOURNAL\r\nEND:VCALENDAR\r\n"); + + $response = $this->request($request); + + $this->assertEquals(415, $response->status, 'Incorrect status returned! Full response body: ' . $response->body); + + } + + function testCreateFile2UIDS() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'PUT', + 'REQUEST_URI' => '/calendars/admin/calendar1/blabla.ics', + ]); + $request->setBody("BEGIN:VCALENDAR\r\nBEGIN:VTIMEZONE\r\nEND:VTIMEZONE\r\nBEGIN:VEVENT\r\nUID:foo\r\nEND:VEVENT\r\nBEGIN:VEVENT\r\nUID:bar\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"); + + $response = $this->request($request); + + $this->assertEquals(415, $response->status, 'Incorrect status returned! Full response body: ' . $response->body); + + } + + function testCreateFileWrongComponent() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'PUT', + 'REQUEST_URI' => '/calendars/admin/calendar1/blabla.ics', + ]); + $request->setBody("BEGIN:VCALENDAR\r\nBEGIN:VTIMEZONE\r\nEND:VTIMEZONE\r\nBEGIN:VFREEBUSY\r\nUID:foo\r\nEND:VFREEBUSY\r\nEND:VCALENDAR\r\n"); + + $response = $this->request($request); + + $this->assertEquals(403, $response->status, 'Incorrect status returned! Full response body: ' . $response->body); + + } + + function testUpdateFile() { + + $this->calBackend->createCalendarObject('calendar1', 'blabla.ics', 'foo'); + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'PUT', + 'REQUEST_URI' => '/calendars/admin/calendar1/blabla.ics', + ]); + + $response = $this->request($request); + + $this->assertEquals(415, $response->status); + + } + + function testUpdateFileParsableBody() { + + $this->calBackend->createCalendarObject('calendar1', 'blabla.ics', 'foo'); + $request = new HTTP\Request( + 'PUT', + '/calendars/admin/calendar1/blabla.ics' + ); + $ics = <<setBody($ics); + $response = $this->request($request); + + $this->assertEquals(204, $response->status); + + $expected = [ + 'uri' => 'blabla.ics', + 'calendardata' => $ics, + 'calendarid' => 'calendar1', + 'lastmodified' => null, + ]; + + $this->assertEquals($expected, $this->calBackend->getCalendarObject('calendar1', 'blabla.ics')); + + } + + function testCreateFileInvalidComponent() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'PUT', + 'REQUEST_URI' => '/calendars/admin/calendar2/blabla.ics', + ]); + $request->setBody("BEGIN:VCALENDAR\r\nBEGIN:VTIMEZONE\r\nEND:VTIMEZONE\r\nBEGIN:VEVENT\r\nUID:foo\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"); + + $response = $this->request($request); + + $this->assertEquals(403, $response->status, 'Incorrect status returned! Full response body: ' . $response->body); + + } + + function testUpdateFileInvalidComponent() { + + $this->calBackend->createCalendarObject('calendar2', 'blabla.ics', 'foo'); + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'PUT', + 'REQUEST_URI' => '/calendars/admin/calendar2/blabla.ics', + ]); + $request->setBody("BEGIN:VCALENDAR\r\nBEGIN:VTIMEZONE\r\nEND:VTIMEZONE\r\nBEGIN:VEVENT\r\nUID:foo\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n"); + + $response = $this->request($request); + + $this->assertEquals(403, $response->status, 'Incorrect status returned! Full response body: ' . $response->body); + + } + + /** + * What we are testing here, is if we send in a latin1 character, the + * server should automatically transform this into UTF-8. + * + * More importantly. If any transformation happens, the etag must no longer + * be returned by the server. + */ + function testCreateFileModified() { + + $request = new HTTP\Request( + 'PUT', + '/calendars/admin/calendar1/blabla.ics' + ); + $ics = <<setBody($ics); + + $response = $this->request($request); + + $this->assertEquals(201, $response->status, 'Incorrect status returned! Full response body: ' . $response->body); + $this->assertNull($response->getHeader('ETag')); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Notification/InviteReplyTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Notification/InviteReplyTest.php new file mode 100644 index 00000000000..cd700893d67 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Notification/InviteReplyTest.php @@ -0,0 +1,146 @@ +assertEquals('foo', $notification->getId()); + $this->assertEquals('"1"', $notification->getETag()); + + $simpleExpected = '' . "\n" . ''; + + $writer = new Writer(); + $writer->namespaceMap = [ + 'http://calendarserver.org/ns/' => 'cs', + ]; + $writer->openMemory(); + $writer->startDocument('1.0', 'UTF-8'); + $writer->startElement('{http://calendarserver.org/ns/}root'); + $writer->write($notification); + $writer->endElement(); + + $this->assertEquals($simpleExpected, $writer->outputMemory()); + + $writer = new Writer(); + $writer->contextUri = '/'; + $writer->namespaceMap = [ + 'http://calendarserver.org/ns/' => 'cs', + 'DAV:' => 'd', + ]; + $writer->openMemory(); + $writer->startDocument('1.0', 'UTF-8'); + $writer->startElement('{http://calendarserver.org/ns/}root'); + $notification->xmlSerializeFull($writer); + $writer->endElement(); + + $this->assertXmlStringEqualsXmlString($expected, $writer->outputMemory()); + + + } + + function dataProvider() { + + $dtStamp = new \DateTime('2012-01-01 00:00:00 GMT'); + return [ + [ + [ + 'id' => 'foo', + 'dtStamp' => $dtStamp, + 'etag' => '"1"', + 'inReplyTo' => 'bar', + 'href' => 'mailto:foo@example.org', + 'type' => DAV\Sharing\Plugin::INVITE_ACCEPTED, + 'hostUrl' => 'calendar' + ], +<< + + 20120101T000000Z + + foo + bar + mailto:foo@example.org + + + /calendar + + + + +FOO + ], + [ + [ + 'id' => 'foo', + 'dtStamp' => $dtStamp, + 'etag' => '"1"', + 'inReplyTo' => 'bar', + 'href' => 'mailto:foo@example.org', + 'type' => DAV\Sharing\Plugin::INVITE_DECLINED, + 'hostUrl' => 'calendar', + 'summary' => 'Summary!' + ], +<< + + 20120101T000000Z + + foo + bar + mailto:foo@example.org + + + /calendar + + Summary! + + + +FOO + ], + + ]; + + } + + /** + * @expectedException InvalidArgumentException + */ + function testMissingArg() { + + new InviteReply([]); + + } + + /** + * @expectedException InvalidArgumentException + */ + function testUnknownArg() { + + new InviteReply([ + 'foo-i-will-break' => true, + + 'id' => 1, + 'etag' => '"bla"', + 'href' => 'abc', + 'dtStamp' => 'def', + 'inReplyTo' => 'qrs', + 'type' => 'ghi', + 'hostUrl' => 'jkl', + ]); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Notification/InviteTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Notification/InviteTest.php new file mode 100644 index 00000000000..f03093916e9 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Notification/InviteTest.php @@ -0,0 +1,165 @@ +assertEquals('foo', $notification->getId()); + $this->assertEquals('"1"', $notification->getETag()); + + $simpleExpected = '' . "\n"; + $this->namespaceMap['http://calendarserver.org/ns/'] = 'cs'; + + $xml = $this->write($notification); + + $this->assertXmlStringEqualsXmlString($simpleExpected, $xml); + + $this->namespaceMap['urn:ietf:params:xml:ns:caldav'] = 'cal'; + $xml = $this->writeFull($notification); + + $this->assertXmlStringEqualsXmlString($expected, $xml); + + + } + + function dataProvider() { + + $dtStamp = new \DateTime('2012-01-01 00:00:00', new \DateTimeZone('GMT')); + return [ + [ + [ + 'id' => 'foo', + 'dtStamp' => $dtStamp, + 'etag' => '"1"', + 'href' => 'mailto:foo@example.org', + 'type' => DAV\Sharing\Plugin::INVITE_ACCEPTED, + 'readOnly' => true, + 'hostUrl' => 'calendar', + 'organizer' => 'principal/user1', + 'commonName' => 'John Doe', + 'summary' => 'Awesome stuff!' + ], +<< + + 20120101T000000Z + + foo + mailto:foo@example.org + + + /calendar + + Awesome stuff! + + + + + /principal/user1 + John Doe + + John Doe + + + +FOO + ], + [ + [ + 'id' => 'foo', + 'dtStamp' => $dtStamp, + 'etag' => '"1"', + 'href' => 'mailto:foo@example.org', + 'type' => DAV\Sharing\Plugin::INVITE_NORESPONSE, + 'readOnly' => true, + 'hostUrl' => 'calendar', + 'organizer' => 'principal/user1', + 'firstName' => 'Foo', + 'lastName' => 'Bar', + ], +<< + + 20120101T000000Z + + foo + mailto:foo@example.org + + + /calendar + + + + + + /principal/user1 + Foo + Bar + + Foo + Bar + + + +FOO + ], + + ]; + + } + + /** + * @expectedException InvalidArgumentException + */ + function testMissingArg() { + + new Invite([]); + + } + + /** + * @expectedException InvalidArgumentException + */ + function testUnknownArg() { + + new Invite([ + 'foo-i-will-break' => true, + + 'id' => 1, + 'etag' => '"bla"', + 'href' => 'abc', + 'dtStamp' => 'def', + 'type' => 'ghi', + 'readOnly' => true, + 'hostUrl' => 'jkl', + 'organizer' => 'mno', + ]); + + } + + function writeFull($input) { + + $writer = new Writer(); + $writer->contextUri = '/'; + $writer->namespaceMap = $this->namespaceMap; + $writer->openMemory(); + $writer->startElement('{http://calendarserver.org/ns/}root'); + $input->xmlSerializeFull($writer); + $writer->endElement(); + return $writer->outputMemory(); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Notification/SystemStatusTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Notification/SystemStatusTest.php new file mode 100644 index 00000000000..1f9034340f5 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Notification/SystemStatusTest.php @@ -0,0 +1,69 @@ +assertEquals('foo', $notification->getId()); + $this->assertEquals('"1"', $notification->getETag()); + + $writer = new Writer(); + $writer->namespaceMap = [ + 'http://calendarserver.org/ns/' => 'cs', + ]; + $writer->openMemory(); + $writer->startDocument('1.0', 'UTF-8'); + $writer->startElement('{http://calendarserver.org/ns/}root'); + $writer->write($notification); + $writer->endElement(); + $this->assertXmlStringEqualsXmlString($expected1, $writer->outputMemory()); + + $writer = new Writer(); + $writer->namespaceMap = [ + 'http://calendarserver.org/ns/' => 'cs', + 'DAV:' => 'd', + ]; + $writer->openMemory(); + $writer->startDocument('1.0', 'UTF-8'); + $writer->startElement('{http://calendarserver.org/ns/}root'); + $notification->xmlSerializeFull($writer); + $writer->endElement(); + $this->assertXmlStringEqualsXmlString($expected2, $writer->outputMemory()); + + } + + function dataProvider() { + + return [ + + [ + new SystemStatus('foo', '"1"'), + '' . "\n" . '' . "\n", + '' . "\n" . '' . "\n", + ], + [ + new SystemStatus('foo', '"1"', SystemStatus::TYPE_MEDIUM, 'bar'), + '' . "\n" . '' . "\n", + '' . "\n" . 'bar' . "\n", + ], + [ + new SystemStatus('foo', '"1"', SystemStatus::TYPE_LOW, null, 'http://example.org/'), + '' . "\n" . '' . "\n", + '' . "\n" . 'http://example.org/' . "\n", + ] + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Property/AllowedSharingModesTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Property/AllowedSharingModesTest.php new file mode 100644 index 00000000000..0602d4f24f4 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Property/AllowedSharingModesTest.php @@ -0,0 +1,38 @@ +assertInstanceOf('Sabre\CalDAV\Xml\Property\AllowedSharingModes', $sccs); + + } + + /** + * @depends testSimple + */ + function testSerialize() { + + $property = new AllowedSharingModes(true, true); + + $this->namespaceMap[CalDAV\Plugin::NS_CALDAV] = 'cal'; + $this->namespaceMap[CalDAV\Plugin::NS_CALENDARSERVER] = 'cs'; + $xml = $this->write(['{DAV:}root' => $property]); + + $this->assertXmlStringEqualsXmlString( +' + + + + +', $xml); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Property/EmailAddressSetTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Property/EmailAddressSetTest.php new file mode 100644 index 00000000000..30651a080e4 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Property/EmailAddressSetTest.php @@ -0,0 +1,40 @@ + 'cs', + 'DAV:' => 'd', + ]; + + function testSimple() { + + $eas = new EmailAddressSet(['foo@example.org']); + $this->assertEquals(['foo@example.org'], $eas->getValue()); + + } + + /** + * @depends testSimple + */ + function testSerialize() { + + $property = new EmailAddressSet(['foo@example.org']); + + $xml = $this->write([ + '{DAV:}root' => $property + ]); + + $this->assertXmlStringEqualsXmlString( +' + +foo@example.org +', $xml); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Property/InviteTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Property/InviteTest.php new file mode 100644 index 00000000000..1397dcca2b7 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Property/InviteTest.php @@ -0,0 +1,112 @@ +namespaceMap[CalDAV\Plugin::NS_CALDAV] = 'cal'; + $this->namespaceMap[CalDAV\Plugin::NS_CALENDARSERVER] = 'cs'; + + + } + + function testSimple() { + + $invite = new Invite([]); + $this->assertInstanceOf('Sabre\CalDAV\Xml\Property\Invite', $invite); + $this->assertEquals([], $invite->getValue()); + + } + + /** + * @depends testSimple + */ + function testSerialize() { + + $property = new Invite([ + new Sharee([ + 'href' => 'mailto:thedoctor@example.org', + 'properties' => ['{DAV:}displayname' => 'The Doctor'], + 'inviteStatus' => SP::INVITE_ACCEPTED, + 'access' => SP::ACCESS_SHAREDOWNER, + ]), + new Sharee([ + 'href' => 'mailto:user1@example.org', + 'inviteStatus' => SP::INVITE_ACCEPTED, + 'access' => SP::ACCESS_READWRITE, + ]), + new Sharee([ + 'href' => 'mailto:user2@example.org', + 'properties' => ['{DAV:}displayname' => 'John Doe'], + 'inviteStatus' => SP::INVITE_DECLINED, + 'access' => SP::ACCESS_READ, + ]), + new Sharee([ + 'href' => 'mailto:user3@example.org', + 'properties' => ['{DAV:}displayname' => 'Joe Shmoe'], + 'inviteStatus' => SP::INVITE_NORESPONSE, + 'access' => SP::ACCESS_READ, + 'comment' => 'Something, something', + ]), + new Sharee([ + 'href' => 'mailto:user4@example.org', + 'properties' => ['{DAV:}displayname' => 'Hoe Boe'], + 'inviteStatus' => SP::INVITE_INVALID, + 'access' => SP::ACCESS_READ, + ]), + ]); + + $xml = $this->write(['{DAV:}root' => $property]); + + $this->assertXmlStringEqualsXmlString( +' + + + mailto:thedoctor@example.org + The Doctor + + + + + + + mailto:user1@example.org + + + + + + + mailto:user2@example.org + John Doe + + + + + + + mailto:user3@example.org + Joe Shmoe + Something, something + + + + + + + mailto:user4@example.org + Hoe Boe + + +', $xml); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Property/ScheduleCalendarTranspTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Property/ScheduleCalendarTranspTest.php new file mode 100644 index 00000000000..729db4569e5 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Property/ScheduleCalendarTranspTest.php @@ -0,0 +1,118 @@ +namespaceMap[CalDAV\Plugin::NS_CALDAV] = 'cal'; + $this->namespaceMap[CalDAV\Plugin::NS_CALENDARSERVER] = 'cs'; + + + } + + function testSimple() { + + $prop = new ScheduleCalendarTransp(ScheduleCalendarTransp::OPAQUE); + $this->assertEquals( + ScheduleCalendarTransp::OPAQUE, + $prop->getValue() + ); + + } + + /** + * @expectedException \InvalidArgumentException + */ + function testBadValue() { + + new ScheduleCalendarTransp('ahhh'); + + } + + /** + * @depends testSimple + */ + function testSerializeOpaque() { + + $property = new ScheduleCalendarTransp(ScheduleCalendarTransp::OPAQUE); + $xml = $this->write(['{DAV:}root' => $property]); + + $this->assertXmlStringEqualsXmlString( +' + + + +', $xml); + + } + + /** + * @depends testSimple + */ + function testSerializeTransparent() { + + $property = new ScheduleCalendarTransp(ScheduleCalendarTransp::TRANSPARENT); + $xml = $this->write(['{DAV:}root' => $property]); + + $this->assertXmlStringEqualsXmlString( +' + + + +', $xml); + + } + + function testUnserializeTransparent() { + + $cal = CalDAV\Plugin::NS_CALDAV; + $cs = CalDAV\Plugin::NS_CALENDARSERVER; + +$xml = << + + + +XML; + + $result = $this->parse( + $xml, + ['{DAV:}root' => 'Sabre\\CalDAV\\Xml\\Property\\ScheduleCalendarTransp'] + ); + + $this->assertEquals( + new ScheduleCalendarTransp(ScheduleCalendarTransp::TRANSPARENT), + $result['value'] + ); + + } + + function testUnserializeOpaque() { + + $cal = CalDAV\Plugin::NS_CALDAV; + $cs = CalDAV\Plugin::NS_CALENDARSERVER; + +$xml = << + + + +XML; + + $result = $this->parse( + $xml, + ['{DAV:}root' => 'Sabre\\CalDAV\\Xml\\Property\\ScheduleCalendarTransp'] + ); + + $this->assertEquals( + new ScheduleCalendarTransp(ScheduleCalendarTransp::OPAQUE), + $result['value'] + ); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Property/SupportedCalendarComponentSetTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Property/SupportedCalendarComponentSetTest.php new file mode 100644 index 00000000000..1acc402d36b --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Property/SupportedCalendarComponentSetTest.php @@ -0,0 +1,102 @@ +namespaceMap[CalDAV\Plugin::NS_CALDAV] = 'cal'; + $this->namespaceMap[CalDAV\Plugin::NS_CALENDARSERVER] = 'cs'; + + } + + function testSimple() { + + $prop = new SupportedCalendarComponentSet(['VEVENT']); + $this->assertEquals( + ['VEVENT'], + $prop->getValue() + ); + + } + + function testMultiple() { + + $prop = new SupportedCalendarComponentSet(['VEVENT', 'VTODO']); + $this->assertEquals( + ['VEVENT', 'VTODO'], + $prop->getValue() + ); + + } + + /** + * @depends testSimple + * @depends testMultiple + */ + function testSerialize() { + + $property = new SupportedCalendarComponentSet(['VEVENT', 'VTODO']); + $xml = $this->write(['{DAV:}root' => $property]); + + $this->assertXmlStringEqualsXmlString( +' + + + + +', $xml); + + } + + function testUnserialize() { + + $cal = CalDAV\Plugin::NS_CALDAV; + $cs = CalDAV\Plugin::NS_CALENDARSERVER; + +$xml = << + + + + +XML; + + $result = $this->parse( + $xml, + ['{DAV:}root' => 'Sabre\\CalDAV\\Xml\\Property\\SupportedCalendarComponentSet'] + ); + + $this->assertEquals( + new SupportedCalendarComponentSet(['VEVENT', 'VTODO']), + $result['value'] + ); + + } + + /** + * @expectedException \Sabre\Xml\ParseException + */ + function testUnserializeEmpty() { + + $cal = CalDAV\Plugin::NS_CALDAV; + $cs = CalDAV\Plugin::NS_CALENDARSERVER; + +$xml = << + + +XML; + + $result = $this->parse( + $xml, + ['{DAV:}root' => 'Sabre\\CalDAV\\Xml\\Property\\SupportedCalendarComponentSet'] + ); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Property/SupportedCalendarDataTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Property/SupportedCalendarDataTest.php new file mode 100644 index 00000000000..442b6a059f4 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Property/SupportedCalendarDataTest.php @@ -0,0 +1,36 @@ +assertInstanceOf('Sabre\CalDAV\Xml\Property\SupportedCalendarData', $sccs); + + } + + /** + * @depends testSimple + */ + function testSerialize() { + + $this->namespaceMap[CalDAV\Plugin::NS_CALDAV] = 'cal'; + $property = new SupportedCalendarData(); + + $xml = $this->write(['{DAV:}root' => $property]); + + $this->assertXmlStringEqualsXmlString( +' + + + +', $xml); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Property/SupportedCollationSetTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Property/SupportedCollationSetTest.php new file mode 100644 index 00000000000..e009fb6cd85 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Property/SupportedCollationSetTest.php @@ -0,0 +1,37 @@ +assertInstanceOf('Sabre\CalDAV\Xml\Property\SupportedCollationSet', $scs); + + } + + /** + * @depends testSimple + */ + function testSerialize() { + + $property = new SupportedCollationSet(); + + $this->namespaceMap[CalDAV\Plugin::NS_CALDAV] = 'cal'; + $xml = $this->write(['{DAV:}root' => $property]); + + $this->assertXmlStringEqualsXmlString( +' + +i;ascii-casemap +i;octet +i;unicode-casemap +', $xml); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Request/CalendarQueryReportTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Request/CalendarQueryReportTest.php new file mode 100644 index 00000000000..d5e87db854b --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Request/CalendarQueryReportTest.php @@ -0,0 +1,369 @@ + 'Sabre\\CalDAV\\Xml\\Request\CalendarQueryReport', + ]; + + function testDeserialize() { + + $xml = << + + + + + + + + +XML; + + $result = $this->parse($xml); + $calendarQueryReport = new CalendarQueryReport(); + $calendarQueryReport->properties = [ + '{DAV:}getetag', + ]; + $calendarQueryReport->filters = [ + 'name' => 'VCALENDAR', + 'is-not-defined' => false, + 'comp-filters' => [], + 'prop-filters' => [], + 'time-range' => false, + ]; + + $this->assertEquals( + $calendarQueryReport, + $result['value'] + ); + + } + + /** + * @expectedException Sabre\DAV\Exception\BadRequest + */ + function testDeserializeNoFilter() { + + $xml = << + + + + + +XML; + + $this->parse($xml); + + } + + function testDeserializeComplex() { + + $xml = << + + + + + + + + + + + + + + + + + + + + + + hi + + + + + + + + + + Hello + + + + + +XML; + + $result = $this->parse($xml); + $calendarQueryReport = new CalendarQueryReport(); + $calendarQueryReport->version = '2.0'; + $calendarQueryReport->contentType = 'application/json+calendar'; + $calendarQueryReport->properties = [ + '{DAV:}getetag', + '{urn:ietf:params:xml:ns:caldav}calendar-data', + ]; + $calendarQueryReport->expand = [ + 'start' => new DateTimeImmutable('2015-01-01 00:00:00', new DateTimeZone('UTC')), + 'end' => new DateTimeImmutable('2016-01-01 00:00:00', new DateTimeZone('UTC')), + ]; + $calendarQueryReport->filters = [ + 'name' => 'VCALENDAR', + 'is-not-defined' => false, + 'comp-filters' => [ + [ + 'name' => 'VEVENT', + 'is-not-defined' => false, + 'comp-filters' => [ + [ + 'name' => 'VALARM', + 'is-not-defined' => true, + 'comp-filters' => [], + 'prop-filters' => [], + 'time-range' => false, + ], + ], + 'prop-filters' => [ + [ + 'name' => 'UID', + 'is-not-defined' => false, + 'time-range' => false, + 'text-match' => null, + 'param-filters' => [], + ], + [ + 'name' => 'X-PROP', + 'is-not-defined' => false, + 'time-range' => false, + 'text-match' => null, + 'param-filters' => [ + [ + 'name' => 'X-PARAM', + 'is-not-defined' => false, + 'text-match' => null, + ], + [ + 'name' => 'X-PARAM2', + 'is-not-defined' => true, + 'text-match' => null, + ], + [ + 'name' => 'X-PARAM3', + 'is-not-defined' => false, + 'text-match' => [ + 'negate-condition' => true, + 'collation' => 'i;ascii-casemap', + 'value' => 'hi', + ], + ], + ], + ], + [ + 'name' => 'X-PROP2', + 'is-not-defined' => true, + 'time-range' => false, + 'text-match' => null, + 'param-filters' => [], + ], + [ + 'name' => 'X-PROP3', + 'is-not-defined' => false, + 'time-range' => [ + 'start' => new DateTimeImmutable('2015-01-01 00:00:00', new DateTimeZone('UTC')), + 'end' => new DateTimeImmutable('2016-01-01 00:00:00', new DateTimeZone('UTC')), + ], + 'text-match' => null, + 'param-filters' => [], + ], + [ + 'name' => 'X-PROP4', + 'is-not-defined' => false, + 'time-range' => false, + 'text-match' => [ + 'negate-condition' => false, + 'collation' => 'i;ascii-casemap', + 'value' => 'Hello', + ], + 'param-filters' => [], + ], + ], + 'time-range' => [ + 'start' => new DateTimeImmutable('2015-01-01 00:00:00', new DateTimeZone('UTC')), + 'end' => new DateTimeImmutable('2016-01-01 00:00:00', new DateTimeZone('UTC')), + ] + ], + ], + 'prop-filters' => [], + 'time-range' => false, + ]; + + $this->assertEquals( + $calendarQueryReport, + $result['value'] + ); + + } + + /** + * @expectedException \Sabre\DAV\Exception\BadRequest + */ + function testDeserializeDoubleTopCompFilter() { + + $xml = << + + + + + + + + + + + + +XML; + + $this->parse($xml); + + } + + /** + * @expectedException \Sabre\DAV\Exception\BadRequest + */ + function testDeserializeMissingExpandEnd() { + + $xml = << + + + + + + + + + + + +XML; + + $this->parse($xml); + + } + + /** + * @expectedException \Sabre\DAV\Exception\BadRequest + */ + function testDeserializeExpandEndBeforeStart() { + + $xml = << + + + + + + + + + + + +XML; + + $this->parse($xml); + + } + + /** + * @expectedException \Sabre\DAV\Exception\BadRequest + */ + function testDeserializeTimeRangeOnVCALENDAR() { + + $xml = << + + + + + + + + + + + +XML; + + $this->parse($xml); + + } + + /** + * @expectedException \Sabre\DAV\Exception\BadRequest + */ + function testDeserializeTimeRangeEndBeforeStart() { + + $xml = << + + + + + + + + + + + + + +XML; + + $this->parse($xml); + + } + + /** + * @expectedException \Sabre\DAV\Exception\BadRequest + */ + function testDeserializeTimeRangePropEndBeforeStart() { + + $xml = << + + + + + + + + + + + + + + + +XML; + + $this->parse($xml); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Request/InviteReplyTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Request/InviteReplyTest.php new file mode 100644 index 00000000000..b0770899914 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Request/InviteReplyTest.php @@ -0,0 +1,78 @@ + 'Sabre\\CalDAV\\Xml\\Request\\InviteReply', + ]; + + function testDeserialize() { + + $xml = << + + /principal/1 + /calendar/1 + + blabla + Summary + +XML; + + $result = $this->parse($xml); + $inviteReply = new InviteReply('/principal/1', '/calendar/1', 'blabla', 'Summary', DAV\Sharing\Plugin::INVITE_ACCEPTED); + + $this->assertEquals( + $inviteReply, + $result['value'] + ); + + } + + function testDeserializeDeclined() { + + $xml = << + + /principal/1 + /calendar/1 + + blabla + Summary + +XML; + + $result = $this->parse($xml); + $inviteReply = new InviteReply('/principal/1', '/calendar/1', 'blabla', 'Summary', DAV\Sharing\Plugin::INVITE_DECLINED); + + $this->assertEquals( + $inviteReply, + $result['value'] + ); + + } + + /** + * @expectedException \Sabre\DAV\Exception\BadRequest + */ + function testDeserializeNoHostUrl() { + + $xml = << + + /principal/1 + + blabla + Summary + +XML; + + $this->parse($xml); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Request/ShareTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Request/ShareTest.php new file mode 100644 index 00000000000..73a2c3a13d2 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CalDAV/Xml/Request/ShareTest.php @@ -0,0 +1,83 @@ + 'Sabre\\CalDAV\\Xml\\Request\\Share', + ]; + + function testDeserialize() { + + $xml = << + + + mailto:eric@example.com + Eric York + Shared workspace + + + + mailto:foo@bar + + +XML; + + $result = $this->parse($xml); + $share = new Share([ + new Sharee([ + 'href' => 'mailto:eric@example.com', + 'access' => \Sabre\DAV\Sharing\Plugin::ACCESS_READWRITE, + 'properties' => [ + '{DAV:}displayname' => 'Eric York', + ], + 'comment' => 'Shared workspace', + ]), + new Sharee([ + 'href' => 'mailto:foo@bar', + 'access' => \Sabre\DAV\Sharing\Plugin::ACCESS_NOACCESS, + ]), + ]); + + $this->assertEquals( + $share, + $result['value'] + ); + + } + + function testDeserializeMinimal() { + + $xml = << + + + mailto:eric@example.com + + + +XML; + + $result = $this->parse($xml); + $share = new Share([ + new Sharee([ + 'href' => 'mailto:eric@example.com', + 'access' => \Sabre\DAV\Sharing\Plugin::ACCESS_READ, + ]), + ]); + + $this->assertEquals( + $share, + $result['value'] + ); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/AbstractPluginTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/AbstractPluginTest.php new file mode 100644 index 00000000000..552e2ba77e5 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/AbstractPluginTest.php @@ -0,0 +1,43 @@ +backend = new Backend\Mock(); + $principalBackend = new DAVACL\PrincipalBackend\Mock(); + + $tree = [ + new AddressBookRoot($principalBackend, $this->backend), + new DAVACL\PrincipalCollection($principalBackend) + ]; + + $this->plugin = new Plugin(); + $this->plugin->directories = ['directory']; + $this->server = new DAV\Server($tree); + $this->server->sapi = new HTTP\SapiMock(); + $this->server->addPlugin($this->plugin); + $this->server->debugExceptions = true; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/AddressBookHomeTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/AddressBookHomeTest.php new file mode 100644 index 00000000000..871f4a457c1 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/AddressBookHomeTest.php @@ -0,0 +1,159 @@ +backend = new Backend\Mock(); + $this->s = new AddressBookHome( + $this->backend, + 'principals/user1' + ); + + } + + function testGetName() { + + $this->assertEquals('user1', $this->s->getName()); + + } + + /** + * @expectedException Sabre\DAV\Exception\MethodNotAllowed + */ + function testSetName() { + + $this->s->setName('user2'); + + } + + /** + * @expectedException Sabre\DAV\Exception\MethodNotAllowed + */ + function testDelete() { + + $this->s->delete(); + + } + + function testGetLastModified() { + + $this->assertNull($this->s->getLastModified()); + + } + + /** + * @expectedException Sabre\DAV\Exception\MethodNotAllowed + */ + function testCreateFile() { + + $this->s->createFile('bla'); + + } + + /** + * @expectedException Sabre\DAV\Exception\MethodNotAllowed + */ + function testCreateDirectory() { + + $this->s->createDirectory('bla'); + + } + + function testGetChild() { + + $child = $this->s->getChild('book1'); + $this->assertInstanceOf('Sabre\\CardDAV\\AddressBook', $child); + $this->assertEquals('book1', $child->getName()); + + } + + /** + * @expectedException Sabre\DAV\Exception\NotFound + */ + function testGetChild404() { + + $this->s->getChild('book2'); + + } + + function testGetChildren() { + + $children = $this->s->getChildren(); + $this->assertEquals(2, count($children)); + $this->assertInstanceOf('Sabre\\CardDAV\\AddressBook', $children[0]); + $this->assertEquals('book1', $children[0]->getName()); + + } + + function testCreateExtendedCollection() { + + $resourceType = [ + '{' . Plugin::NS_CARDDAV . '}addressbook', + '{DAV:}collection', + ]; + $this->s->createExtendedCollection('book2', new MkCol($resourceType, ['{DAV:}displayname' => 'a-book 2'])); + + $this->assertEquals([ + 'id' => 'book2', + 'uri' => 'book2', + '{DAV:}displayname' => 'a-book 2', + 'principaluri' => 'principals/user1', + ], $this->backend->addressBooks[2]); + + } + + /** + * @expectedException Sabre\DAV\Exception\InvalidResourceType + */ + function testCreateExtendedCollectionInvalid() { + + $resourceType = [ + '{DAV:}collection', + ]; + $this->s->createExtendedCollection('book2', new MkCol($resourceType, ['{DAV:}displayname' => 'a-book 2'])); + + } + + + function testACLMethods() { + + $this->assertEquals('principals/user1', $this->s->getOwner()); + $this->assertNull($this->s->getGroup()); + $this->assertEquals([ + [ + 'privilege' => '{DAV:}all', + 'principal' => '{DAV:}owner', + 'protected' => true, + ], + ], $this->s->getACL()); + + } + + /** + * @expectedException Sabre\DAV\Exception\Forbidden + */ + function testSetACL() { + + $this->s->setACL([]); + + } + + function testGetSupportedPrivilegeSet() { + + $this->assertNull( + $this->s->getSupportedPrivilegeSet() + ); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/AddressBookQueryTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/AddressBookQueryTest.php new file mode 100644 index 00000000000..f8da38a16dc --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/AddressBookQueryTest.php @@ -0,0 +1,355 @@ + '1'] + ); + + $request->setBody( +' + + + + + + + +' + ); + + $response = new HTTP\ResponseMock(); + + $this->server->httpRequest = $request; + $this->server->httpResponse = $response; + + $this->server->exec(); + + $this->assertEquals(207, $response->status, 'Incorrect status code. Full response body:' . $response->body); + + // using the client for parsing + $client = new DAV\Client(['baseUri' => '/']); + + $result = $client->parseMultiStatus($response->body); + + $this->assertEquals([ + '/addressbooks/user1/book1/card1' => [ + 200 => [ + '{DAV:}getetag' => '"' . md5("BEGIN:VCARD\nVERSION:3.0\nUID:12345\nEND:VCARD") . '"', + ], + ], + '/addressbooks/user1/book1/card2' => [ + 404 => [ + '{DAV:}getetag' => null, + ], + ] + ], $result); + + + } + + function testQueryDepth0() { + + $request = new HTTP\Request( + 'REPORT', + '/addressbooks/user1/book1/card1', + ['Depth' => '0'] + ); + + $request->setBody( +' + + + + + + + +' + ); + + $response = new HTTP\ResponseMock(); + + $this->server->httpRequest = $request; + $this->server->httpResponse = $response; + + $this->server->exec(); + + $this->assertEquals(207, $response->status, 'Incorrect status code. Full response body:' . $response->body); + + // using the client for parsing + $client = new DAV\Client(['baseUri' => '/']); + + $result = $client->parseMultiStatus($response->body); + + $this->assertEquals([ + '/addressbooks/user1/book1/card1' => [ + 200 => [ + '{DAV:}getetag' => '"' . md5("BEGIN:VCARD\nVERSION:3.0\nUID:12345\nEND:VCARD") . '"', + ], + ], + ], $result); + + + } + + function testQueryNoMatch() { + + $request = new HTTP\Request( + 'REPORT', + '/addressbooks/user1/book1', + ['Depth' => '1'] + ); + + $request->setBody( +' + + + + + + + +' + ); + + $response = new HTTP\ResponseMock(); + + $this->server->httpRequest = $request; + $this->server->httpResponse = $response; + + $this->server->exec(); + + $this->assertEquals(207, $response->status, 'Incorrect status code. Full response body:' . $response->body); + + // using the client for parsing + $client = new DAV\Client(['baseUri' => '/']); + + $result = $client->parseMultiStatus($response->body); + + $this->assertEquals([], $result); + + } + + function testQueryLimit() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'REPORT', + 'REQUEST_URI' => '/addressbooks/user1/book1', + 'HTTP_DEPTH' => '1', + ]); + + $request->setBody( +' + + + + + + + + 1 +' + ); + + $response = new HTTP\ResponseMock(); + + $this->server->httpRequest = $request; + $this->server->httpResponse = $response; + + $this->server->exec(); + + $this->assertEquals(207, $response->status, 'Incorrect status code. Full response body:' . $response->body); + + // using the client for parsing + $client = new DAV\Client(['baseUri' => '/']); + + $result = $client->parseMultiStatus($response->body); + + $this->assertEquals([ + '/addressbooks/user1/book1/card1' => [ + 200 => [ + '{DAV:}getetag' => '"' . md5("BEGIN:VCARD\nVERSION:3.0\nUID:12345\nEND:VCARD") . '"', + ], + ], + ], $result); + + + } + + function testJson() { + + $request = new HTTP\Request( + 'REPORT', + '/addressbooks/user1/book1/card1', + ['Depth' => '0'] + ); + + $request->setBody( +' + + + + + +' + ); + + $response = new HTTP\ResponseMock(); + + $this->server->httpRequest = $request; + $this->server->httpResponse = $response; + + $this->server->exec(); + + $this->assertEquals(207, $response->status, 'Incorrect status code. Full response body:' . $response->body); + + // using the client for parsing + $client = new DAV\Client(['baseUri' => '/']); + + $result = $client->parseMultiStatus($response->body); + + $vobjVersion = \Sabre\VObject\Version::VERSION; + + $this->assertEquals([ + '/addressbooks/user1/book1/card1' => [ + 200 => [ + '{DAV:}getetag' => '"' . md5("BEGIN:VCARD\nVERSION:3.0\nUID:12345\nEND:VCARD") . '"', + '{urn:ietf:params:xml:ns:carddav}address-data' => '["vcard",[["version",{},"text","4.0"],["prodid",{},"text","-\/\/Sabre\/\/Sabre VObject ' . $vobjVersion . '\/\/EN"],["uid",{},"text","12345"]]]', + ], + ], + ], $result); + + } + + function testVCard4() { + + $request = new HTTP\Request( + 'REPORT', + '/addressbooks/user1/book1/card1', + ['Depth' => '0'] + ); + + $request->setBody( +' + + + + + +' + ); + + $response = new HTTP\ResponseMock(); + + $this->server->httpRequest = $request; + $this->server->httpResponse = $response; + + $this->server->exec(); + + $this->assertEquals(207, $response->status, 'Incorrect status code. Full response body:' . $response->body); + + // using the client for parsing + $client = new DAV\Client(['baseUri' => '/']); + + $result = $client->parseMultiStatus($response->body); + + $vobjVersion = \Sabre\VObject\Version::VERSION; + + $this->assertEquals([ + '/addressbooks/user1/book1/card1' => [ + 200 => [ + '{DAV:}getetag' => '"' . md5("BEGIN:VCARD\nVERSION:3.0\nUID:12345\nEND:VCARD") . '"', + '{urn:ietf:params:xml:ns:carddav}address-data' => "BEGIN:VCARD\r\nVERSION:4.0\r\nPRODID:-//Sabre//Sabre VObject $vobjVersion//EN\r\nUID:12345\r\nEND:VCARD\r\n", + ], + ], + ], $result); + + } + + function testAddressBookDepth0() { + + $request = new HTTP\Request( + 'REPORT', + '/addressbooks/user1/book1', + ['Depth' => '0'] + ); + + $request->setBody( + ' + + + + + +' + ); + + $response = new HTTP\ResponseMock(); + + $this->server->httpRequest = $request; + $this->server->httpResponse = $response; + + $this->server->exec(); + + $this->assertEquals(415, $response->status, 'Incorrect status code. Full response body:' . $response->body); + } + + function testAddressBookProperties() { + + $request = new HTTP\Request( + 'REPORT', + '/addressbooks/user1/book3', + ['Depth' => '1'] + ); + + $request->setBody( + ' + + + + + + + + +' + ); + + $response = new HTTP\ResponseMock(); + + $this->server->httpRequest = $request; + $this->server->httpResponse = $response; + + $this->server->exec(); + + $this->assertEquals(207, $response->status, 'Incorrect status code. Full response body:' . $response->body); + + // using the client for parsing + $client = new DAV\Client(['baseUri' => '/']); + + $result = $client->parseMultiStatus($response->body); + + $this->assertEquals([ + '/addressbooks/user1/book3/card3' => [ + 200 => [ + '{DAV:}getetag' => '"' . md5("BEGIN:VCARD\nVERSION:3.0\nUID:12345\nFN:Test-Card\nEMAIL;TYPE=home:bar@example.org\nEND:VCARD") . '"', + '{urn:ietf:params:xml:ns:carddav}address-data' => "BEGIN:VCARD\r\nVERSION:3.0\r\nUID:12345\r\nFN:Test-Card\r\nEND:VCARD\r\n", + ], + ], + ], $result); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/AddressBookRootTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/AddressBookRootTest.php new file mode 100644 index 00000000000..fc20480f2d4 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/AddressBookRootTest.php @@ -0,0 +1,31 @@ +assertEquals('addressbooks', $root->getName()); + + } + + function testGetChildForPrincipal() { + + $pBackend = new DAVACL\PrincipalBackend\Mock(); + $cBackend = new Backend\Mock(); + $root = new AddressBookRoot($pBackend, $cBackend); + + $children = $root->getChildren(); + $this->assertEquals(3, count($children)); + + $this->assertInstanceOf('Sabre\\CardDAV\\AddressBookHome', $children[0]); + $this->assertEquals('user1', $children[0]->getName()); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/AddressBookTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/AddressBookTest.php new file mode 100644 index 00000000000..1f0064dd38a --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/AddressBookTest.php @@ -0,0 +1,194 @@ +backend = new Backend\Mock(); + $this->ab = new AddressBook( + $this->backend, + [ + 'uri' => 'book1', + 'id' => 'foo', + '{DAV:}displayname' => 'd-name', + 'principaluri' => 'principals/user1', + ] + ); + + } + + function testGetName() { + + $this->assertEquals('book1', $this->ab->getName()); + + } + + function testGetChild() { + + $card = $this->ab->getChild('card1'); + $this->assertInstanceOf('Sabre\\CardDAV\\Card', $card); + $this->assertEquals('card1', $card->getName()); + + } + + /** + * @expectedException Sabre\DAV\Exception\NotFound + */ + function testGetChildNotFound() { + + $card = $this->ab->getChild('card3'); + + } + + function testGetChildren() { + + $cards = $this->ab->getChildren(); + $this->assertEquals(2, count($cards)); + + $this->assertEquals('card1', $cards[0]->getName()); + $this->assertEquals('card2', $cards[1]->getName()); + + } + + /** + * @expectedException Sabre\DAV\Exception\MethodNotAllowed + */ + function testCreateDirectory() { + + $this->ab->createDirectory('name'); + + } + + function testCreateFile() { + + $file = fopen('php://memory', 'r+'); + fwrite($file, 'foo'); + rewind($file); + $this->ab->createFile('card2', $file); + + $this->assertEquals('foo', $this->backend->cards['foo']['card2']); + + } + + function testDelete() { + + $this->ab->delete(); + $this->assertEquals(1, count($this->backend->addressBooks)); + + } + + /** + * @expectedException Sabre\DAV\Exception\MethodNotAllowed + */ + function testSetName() { + + $this->ab->setName('foo'); + + } + + function testGetLastModified() { + + $this->assertNull($this->ab->getLastModified()); + + } + + function testUpdateProperties() { + + $propPatch = new PropPatch([ + '{DAV:}displayname' => 'barrr', + ]); + $this->ab->propPatch($propPatch); + $this->assertTrue($propPatch->commit()); + + $this->assertEquals('barrr', $this->backend->addressBooks[0]['{DAV:}displayname']); + + } + + function testGetProperties() { + + $props = $this->ab->getProperties(['{DAV:}displayname']); + $this->assertEquals([ + '{DAV:}displayname' => 'd-name', + ], $props); + + } + + function testACLMethods() { + + $this->assertEquals('principals/user1', $this->ab->getOwner()); + $this->assertNull($this->ab->getGroup()); + $this->assertEquals([ + [ + 'privilege' => '{DAV:}all', + 'principal' => '{DAV:}owner', + 'protected' => true, + ], + ], $this->ab->getACL()); + + } + + /** + * @expectedException Sabre\DAV\Exception\Forbidden + */ + function testSetACL() { + + $this->ab->setACL([]); + + } + + function testGetSupportedPrivilegeSet() { + + $this->assertNull( + $this->ab->getSupportedPrivilegeSet() + ); + + } + + function testGetSyncTokenNoSyncSupport() { + + $this->assertNull($this->ab->getSyncToken()); + + } + function testGetChangesNoSyncSupport() { + + $this->assertNull($this->ab->getChanges(1, null)); + + } + + function testGetSyncToken() { + + $this->driver = 'sqlite'; + $this->dropTables(['addressbooks', 'cards', 'addressbookchanges']); + $this->createSchema('addressbooks'); + $backend = new Backend\PDO( + $this->getPDO() + ); + $ab = new AddressBook($backend, ['id' => 1, '{DAV:}sync-token' => 2]); + $this->assertEquals(2, $ab->getSyncToken()); + } + + function testGetSyncToken2() { + + $this->driver = 'sqlite'; + $this->dropTables(['addressbooks', 'cards', 'addressbookchanges']); + $this->createSchema('addressbooks'); + $backend = new Backend\PDO( + $this->getPDO() + ); + $ab = new AddressBook($backend, ['id' => 1, '{http://sabredav.org/ns}sync-token' => 2]); + $this->assertEquals(2, $ab->getSyncToken()); + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/Backend/AbstractPDOTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/Backend/AbstractPDOTest.php new file mode 100644 index 00000000000..f62bfb1ae68 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/Backend/AbstractPDOTest.php @@ -0,0 +1,373 @@ +dropTables([ + 'addressbooks', + 'cards', + 'addressbookchanges', + ]); + $this->createSchema('addressbooks'); + $pdo = $this->getPDO(); + + $this->backend = new PDO($pdo); + $pdo->exec("INSERT INTO addressbooks (principaluri, displayname, uri, description, synctoken) VALUES ('principals/user1', 'book1', 'book1', 'addressbook 1', 1)"); + $pdo->exec("INSERT INTO cards (addressbookid, carddata, uri, lastmodified, etag, size) VALUES (1, 'card1', 'card1', 0, '" . md5('card1') . "', 5)"); + + } + + function testGetAddressBooksForUser() { + + $result = $this->backend->getAddressBooksForUser('principals/user1'); + + $expected = [ + [ + 'id' => 1, + 'uri' => 'book1', + 'principaluri' => 'principals/user1', + '{DAV:}displayname' => 'book1', + '{' . CardDAV\Plugin::NS_CARDDAV . '}addressbook-description' => 'addressbook 1', + '{http://calendarserver.org/ns/}getctag' => 1, + '{http://sabredav.org/ns}sync-token' => 1 + ] + ]; + + $this->assertEquals($expected, $result); + + } + + function testUpdateAddressBookInvalidProp() { + + $propPatch = new PropPatch([ + '{DAV:}displayname' => 'updated', + '{' . CardDAV\Plugin::NS_CARDDAV . '}addressbook-description' => 'updated', + '{DAV:}foo' => 'bar', + ]); + + $this->backend->updateAddressBook(1, $propPatch); + $result = $propPatch->commit(); + + $this->assertFalse($result); + + $result = $this->backend->getAddressBooksForUser('principals/user1'); + + $expected = [ + [ + 'id' => 1, + 'uri' => 'book1', + 'principaluri' => 'principals/user1', + '{DAV:}displayname' => 'book1', + '{' . CardDAV\Plugin::NS_CARDDAV . '}addressbook-description' => 'addressbook 1', + '{http://calendarserver.org/ns/}getctag' => 1, + '{http://sabredav.org/ns}sync-token' => 1 + ] + ]; + + $this->assertEquals($expected, $result); + + } + + function testUpdateAddressBookNoProps() { + + $propPatch = new PropPatch([ + ]); + + $this->backend->updateAddressBook(1, $propPatch); + $result = $propPatch->commit(); + $this->assertTrue($result); + + $result = $this->backend->getAddressBooksForUser('principals/user1'); + + $expected = [ + [ + 'id' => 1, + 'uri' => 'book1', + 'principaluri' => 'principals/user1', + '{DAV:}displayname' => 'book1', + '{' . CardDAV\Plugin::NS_CARDDAV . '}addressbook-description' => 'addressbook 1', + '{http://calendarserver.org/ns/}getctag' => 1, + '{http://sabredav.org/ns}sync-token' => 1 + ] + ]; + + $this->assertEquals($expected, $result); + + + } + + function testUpdateAddressBookSuccess() { + + $propPatch = new PropPatch([ + '{DAV:}displayname' => 'updated', + '{' . CardDAV\Plugin::NS_CARDDAV . '}addressbook-description' => 'updated', + ]); + + $this->backend->updateAddressBook(1, $propPatch); + $result = $propPatch->commit(); + + $this->assertTrue($result); + + $result = $this->backend->getAddressBooksForUser('principals/user1'); + + $expected = [ + [ + 'id' => 1, + 'uri' => 'book1', + 'principaluri' => 'principals/user1', + '{DAV:}displayname' => 'updated', + '{' . CardDAV\Plugin::NS_CARDDAV . '}addressbook-description' => 'updated', + '{http://calendarserver.org/ns/}getctag' => 2, + '{http://sabredav.org/ns}sync-token' => 2 + ] + ]; + + $this->assertEquals($expected, $result); + + + } + + function testDeleteAddressBook() { + + $this->backend->deleteAddressBook(1); + + $this->assertEquals([], $this->backend->getAddressBooksForUser('principals/user1')); + + } + + /** + * @expectedException Sabre\DAV\Exception\BadRequest + */ + function testCreateAddressBookUnsupportedProp() { + + $this->backend->createAddressBook('principals/user1', 'book2', [ + '{DAV:}foo' => 'bar', + ]); + + } + + function testCreateAddressBookSuccess() { + + $this->backend->createAddressBook('principals/user1', 'book2', [ + '{DAV:}displayname' => 'book2', + '{' . CardDAV\Plugin::NS_CARDDAV . '}addressbook-description' => 'addressbook 2', + ]); + + $expected = [ + [ + 'id' => 1, + 'uri' => 'book1', + 'principaluri' => 'principals/user1', + '{DAV:}displayname' => 'book1', + '{' . CardDAV\Plugin::NS_CARDDAV . '}addressbook-description' => 'addressbook 1', + '{http://calendarserver.org/ns/}getctag' => 1, + '{http://sabredav.org/ns}sync-token' => 1, + ], + [ + 'id' => 2, + 'uri' => 'book2', + 'principaluri' => 'principals/user1', + '{DAV:}displayname' => 'book2', + '{' . CardDAV\Plugin::NS_CARDDAV . '}addressbook-description' => 'addressbook 2', + '{http://calendarserver.org/ns/}getctag' => 1, + '{http://sabredav.org/ns}sync-token' => 1, + ] + ]; + $result = $this->backend->getAddressBooksForUser('principals/user1'); + $this->assertEquals($expected, $result); + + } + + function testGetCards() { + + $result = $this->backend->getCards(1); + + $expected = [ + [ + 'id' => 1, + 'uri' => 'card1', + 'lastmodified' => 0, + 'etag' => '"' . md5('card1') . '"', + 'size' => 5 + ] + ]; + + $this->assertEquals($expected, $result); + + } + + function testGetCard() { + + $result = $this->backend->getCard(1, 'card1'); + + $expected = [ + 'id' => 1, + 'uri' => 'card1', + 'carddata' => 'card1', + 'lastmodified' => 0, + 'etag' => '"' . md5('card1') . '"', + 'size' => 5 + ]; + + if (is_resource($result['carddata'])) { + $result['carddata'] = stream_get_contents($result['carddata']); + } + + $this->assertEquals($expected, $result); + + } + + /** + * @depends testGetCard + */ + function testCreateCard() { + + $result = $this->backend->createCard(1, 'card2', 'data2'); + $this->assertEquals('"' . md5('data2') . '"', $result); + $result = $this->backend->getCard(1, 'card2'); + $this->assertEquals(2, $result['id']); + $this->assertEquals('card2', $result['uri']); + if (is_resource($result['carddata'])) { + $result['carddata'] = stream_get_contents($result['carddata']); + } + $this->assertEquals('data2', $result['carddata']); + + } + + /** + * @depends testCreateCard + */ + function testGetMultiple() { + + $result = $this->backend->createCard(1, 'card2', 'data2'); + $result = $this->backend->createCard(1, 'card3', 'data3'); + $check = [ + [ + 'id' => 1, + 'uri' => 'card1', + 'carddata' => 'card1', + 'lastmodified' => 0, + ], + [ + 'id' => 2, + 'uri' => 'card2', + 'carddata' => 'data2', + 'lastmodified' => time(), + ], + [ + 'id' => 3, + 'uri' => 'card3', + 'carddata' => 'data3', + 'lastmodified' => time(), + ], + ]; + + $result = $this->backend->getMultipleCards(1, ['card1', 'card2', 'card3']); + + foreach ($check as $index => $node) { + + foreach ($node as $k => $v) { + + $expected = $v; + $actual = $result[$index][$k]; + + switch ($k) { + case 'lastmodified' : + $this->assertInternalType('int', $actual); + break; + case 'carddata' : + if (is_resource($actual)) { + $actual = stream_get_contents($actual); + } + // No break intended. + default : + $this->assertEquals($expected, $actual); + break; + } + + } + + } + + + } + + /** + * @depends testGetCard + */ + function testUpdateCard() { + + $result = $this->backend->updateCard(1, 'card1', 'newdata'); + $this->assertEquals('"' . md5('newdata') . '"', $result); + + $result = $this->backend->getCard(1, 'card1'); + $this->assertEquals(1, $result['id']); + if (is_resource($result['carddata'])) { + $result['carddata'] = stream_get_contents($result['carddata']); + } + $this->assertEquals('newdata', $result['carddata']); + + } + + /** + * @depends testGetCard + */ + function testDeleteCard() { + + $this->backend->deleteCard(1, 'card1'); + $result = $this->backend->getCard(1, 'card1'); + $this->assertFalse($result); + + } + + function testGetChanges() { + + $backend = $this->backend; + $id = $backend->createAddressBook( + 'principals/user1', + 'bla', + [] + ); + $result = $backend->getChangesForAddressBook($id, null, 1); + + $this->assertEquals([ + 'syncToken' => 1, + "added" => [], + 'modified' => [], + 'deleted' => [], + ], $result); + + $currentToken = $result['syncToken']; + + $dummyCard = "BEGIN:VCARD\r\nEND:VCARD\r\n"; + + $backend->createCard($id, "card1.ics", $dummyCard); + $backend->createCard($id, "card2.ics", $dummyCard); + $backend->createCard($id, "card3.ics", $dummyCard); + $backend->updateCard($id, "card1.ics", $dummyCard); + $backend->deleteCard($id, "card2.ics"); + + $result = $backend->getChangesForAddressBook($id, $currentToken, 1); + + $this->assertEquals([ + 'syncToken' => 6, + 'modified' => ["card1.ics"], + 'deleted' => ["card2.ics"], + "added" => ["card3.ics"], + ], $result); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/Backend/Mock.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/Backend/Mock.php new file mode 100644 index 00000000000..8638dc74a65 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/Backend/Mock.php @@ -0,0 +1,258 @@ +addressBooks = $addressBooks; + $this->cards = $cards; + + if (is_null($this->addressBooks)) { + $this->addressBooks = [ + [ + 'id' => 'foo', + 'uri' => 'book1', + 'principaluri' => 'principals/user1', + '{DAV:}displayname' => 'd-name', + ], + [ + 'id' => 'bar', + 'uri' => 'book3', + 'principaluri' => 'principals/user1', + '{DAV:}displayname' => 'd-name', + ], + ]; + + $card2 = fopen('php://memory', 'r+'); + fwrite($card2, "BEGIN:VCARD\nVERSION:3.0\nUID:45678\nEND:VCARD"); + rewind($card2); + $this->cards = [ + 'foo' => [ + 'card1' => "BEGIN:VCARD\nVERSION:3.0\nUID:12345\nEND:VCARD", + 'card2' => $card2, + ], + 'bar' => [ + 'card3' => "BEGIN:VCARD\nVERSION:3.0\nUID:12345\nFN:Test-Card\nEMAIL;TYPE=home:bar@example.org\nEND:VCARD", + ], + ]; + } + + } + + + function getAddressBooksForUser($principalUri) { + + $books = []; + foreach ($this->addressBooks as $book) { + if ($book['principaluri'] === $principalUri) { + $books[] = $book; + } + } + return $books; + + } + + /** + * Updates properties for an address book. + * + * The list of mutations is stored in a Sabre\DAV\PropPatch object. + * To do the actual updates, you must tell this object which properties + * you're going to process with the handle() method. + * + * Calling the handle method is like telling the PropPatch object "I + * promise I can handle updating this property". + * + * Read the PropPatch documentation for more info and examples. + * + * @param string $addressBookId + * @param \Sabre\DAV\PropPatch $propPatch + * @return void + */ + function updateAddressBook($addressBookId, \Sabre\DAV\PropPatch $propPatch) { + + foreach ($this->addressBooks as &$book) { + if ($book['id'] !== $addressBookId) + continue; + + $propPatch->handleRemaining(function($mutations) use (&$book) { + foreach ($mutations as $key => $value) { + $book[$key] = $value; + } + return true; + }); + + } + + } + + function createAddressBook($principalUri, $url, array $properties) { + + $this->addressBooks[] = array_merge($properties, [ + 'id' => $url, + 'uri' => $url, + 'principaluri' => $principalUri, + ]); + + } + + function deleteAddressBook($addressBookId) { + + foreach ($this->addressBooks as $key => $value) { + if ($value['id'] === $addressBookId) + unset($this->addressBooks[$key]); + } + unset($this->cards[$addressBookId]); + + } + + /** + * Returns all cards for a specific addressbook id. + * + * This method should return the following properties for each card: + * * carddata - raw vcard data + * * uri - Some unique url + * * lastmodified - A unix timestamp + * + * It's recommended to also return the following properties: + * * etag - A unique etag. This must change every time the card changes. + * * size - The size of the card in bytes. + * + * If these last two properties are provided, less time will be spent + * calculating them. If they are specified, you can also ommit carddata. + * This may speed up certain requests, especially with large cards. + * + * @param mixed $addressBookId + * @return array + */ + function getCards($addressBookId) { + + $cards = []; + foreach ($this->cards[$addressBookId] as $uri => $data) { + if (is_resource($data)) { + $cards[] = [ + 'uri' => $uri, + 'carddata' => $data, + ]; + } else { + $cards[] = [ + 'uri' => $uri, + 'carddata' => $data, + 'etag' => '"' . md5($data) . '"', + 'size' => strlen($data) + ]; + } + } + return $cards; + + } + + /** + * Returns a specfic card. + * + * The same set of properties must be returned as with getCards. The only + * exception is that 'carddata' is absolutely required. + * + * If the card does not exist, you must return false. + * + * @param mixed $addressBookId + * @param string $cardUri + * @return array + */ + function getCard($addressBookId, $cardUri) { + + if (!isset($this->cards[$addressBookId][$cardUri])) { + return false; + } + + $data = $this->cards[$addressBookId][$cardUri]; + return [ + 'uri' => $cardUri, + 'carddata' => $data, + 'etag' => '"' . md5($data) . '"', + 'size' => strlen($data) + ]; + + } + + /** + * Creates a new card. + * + * The addressbook id will be passed as the first argument. This is the + * same id as it is returned from the getAddressBooksForUser method. + * + * The cardUri is a base uri, and doesn't include the full path. The + * cardData argument is the vcard body, and is passed as a string. + * + * It is possible to return an ETag from this method. This ETag is for the + * newly created resource, and must be enclosed with double quotes (that + * is, the string itself must contain the double quotes). + * + * You should only return the ETag if you store the carddata as-is. If a + * subsequent GET request on the same card does not have the same body, + * byte-by-byte and you did return an ETag here, clients tend to get + * confused. + * + * If you don't return an ETag, you can just return null. + * + * @param mixed $addressBookId + * @param string $cardUri + * @param string $cardData + * @return string|null + */ + function createCard($addressBookId, $cardUri, $cardData) { + + if (is_resource($cardData)) { + $cardData = stream_get_contents($cardData); + } + $this->cards[$addressBookId][$cardUri] = $cardData; + return '"' . md5($cardData) . '"'; + + } + + /** + * Updates a card. + * + * The addressbook id will be passed as the first argument. This is the + * same id as it is returned from the getAddressBooksForUser method. + * + * The cardUri is a base uri, and doesn't include the full path. The + * cardData argument is the vcard body, and is passed as a string. + * + * It is possible to return an ETag from this method. This ETag should + * match that of the updated resource, and must be enclosed with double + * quotes (that is: the string itself must contain the actual quotes). + * + * You should only return the ETag if you store the carddata as-is. If a + * subsequent GET request on the same card does not have the same body, + * byte-by-byte and you did return an ETag here, clients tend to get + * confused. + * + * If you don't return an ETag, you can just return null. + * + * @param mixed $addressBookId + * @param string $cardUri + * @param string $cardData + * @return string|null + */ + function updateCard($addressBookId, $cardUri, $cardData) { + + if (is_resource($cardData)) { + $cardData = stream_get_contents($cardData); + } + $this->cards[$addressBookId][$cardUri] = $cardData; + return '"' . md5($cardData) . '"'; + + } + + function deleteCard($addressBookId, $cardUri) { + + unset($this->cards[$addressBookId][$cardUri]); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/Backend/PDOMySQLTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/Backend/PDOMySQLTest.php new file mode 100644 index 00000000000..c1b0e274ebd --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/Backend/PDOMySQLTest.php @@ -0,0 +1,9 @@ +backend = new Backend\Mock(); + $this->card = new Card( + $this->backend, + [ + 'uri' => 'book1', + 'id' => 'foo', + 'principaluri' => 'principals/user1', + ], + [ + 'uri' => 'card1', + 'addressbookid' => 'foo', + 'carddata' => 'card', + ] + ); + + } + + function testGet() { + + $result = $this->card->get(); + $this->assertEquals('card', $result); + + } + function testGet2() { + + $this->card = new Card( + $this->backend, + [ + 'uri' => 'book1', + 'id' => 'foo', + 'principaluri' => 'principals/user1', + ], + [ + 'uri' => 'card1', + 'addressbookid' => 'foo', + ] + ); + $result = $this->card->get(); + $this->assertEquals("BEGIN:VCARD\nVERSION:3.0\nUID:12345\nEND:VCARD", $result); + + } + + + /** + * @depends testGet + */ + function testPut() { + + $file = fopen('php://memory', 'r+'); + fwrite($file, 'newdata'); + rewind($file); + $this->card->put($file); + $result = $this->card->get(); + $this->assertEquals('newdata', $result); + + } + + + function testDelete() { + + $this->card->delete(); + $this->assertEquals(1, count($this->backend->cards['foo'])); + + } + + function testGetContentType() { + + $this->assertEquals('text/vcard; charset=utf-8', $this->card->getContentType()); + + } + + function testGetETag() { + + $this->assertEquals('"' . md5('card') . '"', $this->card->getETag()); + + } + + function testGetETag2() { + + $card = new Card( + $this->backend, + [ + 'uri' => 'book1', + 'id' => 'foo', + 'principaluri' => 'principals/user1', + ], + [ + 'uri' => 'card1', + 'addressbookid' => 'foo', + 'carddata' => 'card', + 'etag' => '"blabla"', + ] + ); + $this->assertEquals('"blabla"', $card->getETag()); + + } + + function testGetLastModified() { + + $this->assertEquals(null, $this->card->getLastModified()); + + } + + function testGetSize() { + + $this->assertEquals(4, $this->card->getSize()); + $this->assertEquals(4, $this->card->getSize()); + + } + + function testGetSize2() { + + $card = new Card( + $this->backend, + [ + 'uri' => 'book1', + 'id' => 'foo', + 'principaluri' => 'principals/user1', + ], + [ + 'uri' => 'card1', + 'addressbookid' => 'foo', + 'etag' => '"blabla"', + 'size' => 4, + ] + ); + $this->assertEquals(4, $card->getSize()); + + } + + function testACLMethods() { + + $this->assertEquals('principals/user1', $this->card->getOwner()); + $this->assertNull($this->card->getGroup()); + $this->assertEquals([ + [ + 'privilege' => '{DAV:}all', + 'principal' => 'principals/user1', + 'protected' => true, + ], + ], $this->card->getACL()); + + } + function testOverrideACL() { + + $card = new Card( + $this->backend, + [ + 'uri' => 'book1', + 'id' => 'foo', + 'principaluri' => 'principals/user1', + ], + [ + 'uri' => 'card1', + 'addressbookid' => 'foo', + 'carddata' => 'card', + 'acl' => [ + [ + 'privilege' => '{DAV:}read', + 'principal' => 'principals/user1', + 'protected' => true, + ], + ], + ] + ); + $this->assertEquals([ + [ + 'privilege' => '{DAV:}read', + 'principal' => 'principals/user1', + 'protected' => true, + ], + ], $card->getACL()); + + } + + /** + * @expectedException Sabre\DAV\Exception\Forbidden + */ + function testSetACL() { + + $this->card->setACL([]); + + } + + function testGetSupportedPrivilegeSet() { + + $this->assertNull( + $this->card->getSupportedPrivilegeSet() + ); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/IDirectoryTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/IDirectoryTest.php new file mode 100644 index 00000000000..4796a131f87 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/IDirectoryTest.php @@ -0,0 +1,30 @@ +addPlugin($plugin); + + $props = $server->getProperties('directory', ['{DAV:}resourcetype']); + $this->assertTrue($props['{DAV:}resourcetype']->is('{' . Plugin::NS_CARDDAV . '}directory')); + + } + +} + +class DirectoryMock extends DAV\SimpleCollection implements IDirectory { + + + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/MultiGetTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/MultiGetTest.php new file mode 100644 index 00000000000..2d57c6ae759 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/MultiGetTest.php @@ -0,0 +1,99 @@ + 'REPORT', + 'REQUEST_URI' => '/addressbooks/user1/book1', + ]); + + $request->setBody( +' + + + + + + /addressbooks/user1/book1/card1 +' + ); + + $response = new HTTP\ResponseMock(); + + $this->server->httpRequest = $request; + $this->server->httpResponse = $response; + + $this->server->exec(); + + $this->assertEquals(207, $response->status, 'Incorrect status code. Full response body:' . $response->body); + + // using the client for parsing + $client = new DAV\Client(['baseUri' => '/']); + + $result = $client->parseMultiStatus($response->body); + + $this->assertEquals([ + '/addressbooks/user1/book1/card1' => [ + 200 => [ + '{DAV:}getetag' => '"' . md5("BEGIN:VCARD\nVERSION:3.0\nUID:12345\nEND:VCARD") . '"', + '{urn:ietf:params:xml:ns:carddav}address-data' => "BEGIN:VCARD\nVERSION:3.0\nUID:12345\nEND:VCARD", + ] + ] + ], $result); + + } + + function testMultiGetVCard4() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'REPORT', + 'REQUEST_URI' => '/addressbooks/user1/book1', + ]); + + $request->setBody( +' + + + + + + /addressbooks/user1/book1/card1 +' + ); + + $response = new HTTP\ResponseMock(); + + $this->server->httpRequest = $request; + $this->server->httpResponse = $response; + + $this->server->exec(); + + $this->assertEquals(207, $response->status, 'Incorrect status code. Full response body:' . $response->body); + + // using the client for parsing + $client = new DAV\Client(['baseUri' => '/']); + + $result = $client->parseMultiStatus($response->body); + + $prodId = "PRODID:-//Sabre//Sabre VObject " . \Sabre\VObject\Version::VERSION . "//EN"; + + $this->assertEquals([ + '/addressbooks/user1/book1/card1' => [ + 200 => [ + '{DAV:}getetag' => '"' . md5("BEGIN:VCARD\nVERSION:3.0\nUID:12345\nEND:VCARD") . '"', + '{urn:ietf:params:xml:ns:carddav}address-data' => "BEGIN:VCARD\r\nVERSION:4.0\r\n$prodId\r\nUID:12345\r\nEND:VCARD\r\n", + ] + ] + ], $result); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/PluginTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/PluginTest.php new file mode 100644 index 00000000000..6962e7830c5 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/PluginTest.php @@ -0,0 +1,102 @@ +assertEquals('{' . Plugin::NS_CARDDAV . '}addressbook', $this->server->resourceTypeMapping['Sabre\\CardDAV\\IAddressBook']); + + $this->assertTrue(in_array('addressbook', $this->plugin->getFeatures())); + $this->assertEquals('carddav', $this->plugin->getPluginInfo()['name']); + + } + + function testSupportedReportSet() { + + $this->assertEquals([ + '{' . Plugin::NS_CARDDAV . '}addressbook-multiget', + '{' . Plugin::NS_CARDDAV . '}addressbook-query', + ], $this->plugin->getSupportedReportSet('addressbooks/user1/book1')); + + } + + function testSupportedReportSetEmpty() { + + $this->assertEquals([ + ], $this->plugin->getSupportedReportSet('')); + + } + + function testAddressBookHomeSet() { + + $result = $this->server->getProperties('principals/user1', ['{' . Plugin::NS_CARDDAV . '}addressbook-home-set']); + + $this->assertEquals(1, count($result)); + $this->assertTrue(isset($result['{' . Plugin::NS_CARDDAV . '}addressbook-home-set'])); + $this->assertEquals('addressbooks/user1/', $result['{' . Plugin::NS_CARDDAV . '}addressbook-home-set']->getHref()); + + } + + function testDirectoryGateway() { + + $result = $this->server->getProperties('principals/user1', ['{' . Plugin::NS_CARDDAV . '}directory-gateway']); + + $this->assertEquals(1, count($result)); + $this->assertTrue(isset($result['{' . Plugin::NS_CARDDAV . '}directory-gateway'])); + $this->assertEquals(['directory'], $result['{' . Plugin::NS_CARDDAV . '}directory-gateway']->getHrefs()); + + } + + function testReportPassThrough() { + + $this->assertNull($this->plugin->report('{DAV:}foo', new \DomDocument(), '')); + + } + + function testHTMLActionsPanel() { + + $output = ''; + $r = $this->server->emit('onHTMLActionsPanel', [$this->server->tree->getNodeForPath('addressbooks/user1'), &$output]); + $this->assertFalse($r); + + $this->assertTrue(!!strpos($output, 'Display name')); + + } + + function testAddressbookPluginProperties() { + + $ns = '{' . Plugin::NS_CARDDAV . '}'; + $propFind = new DAV\PropFind('addressbooks/user1/book1', [ + $ns . 'supported-address-data', + $ns . 'supported-collation-set', + ]); + $node = $this->server->tree->getNodeForPath('addressbooks/user1/book1'); + $this->plugin->propFindEarly($propFind, $node); + + $this->assertInstanceOf( + 'Sabre\\CardDAV\\Xml\\Property\\SupportedAddressData', + $propFind->get($ns . 'supported-address-data') + ); + $this->assertInstanceOf( + 'Sabre\\CardDAV\\Xml\\Property\\SupportedCollationSet', + $propFind->get($ns . 'supported-collation-set') + ); + + + } + + function testGetTransform() { + + $request = new \Sabre\HTTP\Request('GET', '/addressbooks/user1/book1/card1', ['Accept: application/vcard+json']); + $response = new \Sabre\HTTP\ResponseMock(); + $this->server->invokeMethod($request, $response); + + $this->assertEquals(200, $response->getStatus()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/SogoStripContentTypeTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/SogoStripContentTypeTest.php new file mode 100644 index 00000000000..d4bc48098dc --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/SogoStripContentTypeTest.php @@ -0,0 +1,56 @@ + 1, + 'uri' => 'book1', + 'principaluri' => 'principals/user1', + ], + ]; + protected $carddavCards = [ + 1 => [ + 'card1.vcf' => "BEGIN:VCARD\nVERSION:3.0\nUID:12345\nEND:VCARD", + ], + ]; + + function testDontStrip() { + + $result = $this->server->getProperties('addressbooks/user1/book1/card1.vcf', ['{DAV:}getcontenttype']); + $this->assertEquals([ + '{DAV:}getcontenttype' => 'text/vcard; charset=utf-8' + ], $result); + + } + function testStrip() { + + $this->server->httpRequest = HTTP\Sapi::createFromServerArray([ + 'HTTP_USER_AGENT' => 'Mozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:10.0.2) Gecko/20120216 Thunderbird/10.0.2 Lightning/1.2.1', + ]); + $result = $this->server->getProperties('addressbooks/user1/book1/card1.vcf', ['{DAV:}getcontenttype']); + $this->assertEquals([ + '{DAV:}getcontenttype' => 'text/x-vcard' + ], $result); + + } + function testDontTouchOtherMimeTypes() { + + $this->server->httpRequest = new HTTP\Request('GET', '/addressbooks/user1/book1/card1.vcf', [ + 'User-Agent' => 'Mozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:10.0.2) Gecko/20120216 Thunderbird/10.0.2 Lightning/1.2.1', + ]); + + $propFind = new PropFind('hello', ['{DAV:}getcontenttype']); + $propFind->set('{DAV:}getcontenttype', 'text/plain'); + $this->carddavPlugin->propFindLate($propFind, new \Sabre\DAV\SimpleCollection('foo')); + $this->assertEquals('text/plain', $propFind->get('{DAV:}getcontenttype')); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/TestUtil.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/TestUtil.php new file mode 100644 index 00000000000..ec8a3501e81 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/TestUtil.php @@ -0,0 +1,62 @@ +createAddressBook( + 'principals/user1', + 'UUID-123467', + [ + '{DAV:}displayname' => 'user1 addressbook', + '{urn:ietf:params:xml:ns:carddav}addressbook-description' => 'AddressBook description', + ] + ); + $backend->createAddressBook( + 'principals/user1', + 'UUID-123468', + [ + '{DAV:}displayname' => 'user1 addressbook2', + '{urn:ietf:params:xml:ns:carddav}addressbook-description' => 'AddressBook description', + ] + ); + $backend->createCard($addressbookId, 'UUID-2345', self::getTestCardData()); + return $pdo; + + } + + static function deleteSQLiteDB() { + $sqliteTest = new Backend\PDOSqliteTest(); + $pdo = $sqliteTest->tearDown(); + } + + static function getTestCardData() { + + $addressbookData = 'BEGIN:VCARD +VERSION:3.0 +PRODID:-//Acme Inc.//RoadRunner 1.0//EN +FN:Wile E. Coyote +N:Coyote;Wile;Erroll;; +ORG:Acme Inc. +UID:39A6B5ED-DD51-4AFE-A683-C35EE3749627 +REV:2012-06-20T07:00:39+00:00 +END:VCARD'; + + return $addressbookData; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/VCFExportTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/VCFExportTest.php new file mode 100644 index 00000000000..82d82faddc1 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/VCFExportTest.php @@ -0,0 +1,135 @@ + 'book1', + 'uri' => 'book1', + 'principaluri' => 'principals/user1', + ] + ]; + protected $carddavCards = [ + 'book1' => [ + "card1" => "BEGIN:VCARD\r\nFN:Person1\r\nEND:VCARD\r\n", + "card2" => "BEGIN:VCARD\r\nFN:Person2\r\nEND:VCARD", + "card3" => "BEGIN:VCARD\r\nFN:Person3\r\nEND:VCARD\r\n", + "card4" => "BEGIN:VCARD\nFN:Person4\nEND:VCARD\n", + ] + ]; + + function setUp() { + + parent::setUp(); + $plugin = new VCFExportPlugin(); + $this->server->addPlugin( + $plugin + ); + + } + + function testSimple() { + + $plugin = $this->server->getPlugin('vcf-export'); + $this->assertInstanceOf('Sabre\\CardDAV\\VCFExportPlugin', $plugin); + + $this->assertEquals( + 'vcf-export', + $plugin->getPluginInfo()['name'] + ); + + } + + function testExport() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_URI' => '/addressbooks/user1/book1?export', + 'QUERY_STRING' => 'export', + 'REQUEST_METHOD' => 'GET', + ]); + + $response = $this->request($request); + $this->assertEquals(200, $response->status, $response->body); + + $expected = "BEGIN:VCARD +FN:Person1 +END:VCARD +BEGIN:VCARD +FN:Person2 +END:VCARD +BEGIN:VCARD +FN:Person3 +END:VCARD +BEGIN:VCARD +FN:Person4 +END:VCARD +"; + // We actually expected windows line endings + $expected = str_replace("\n", "\r\n", $expected); + + $this->assertEquals($expected, $response->body); + + } + + function testBrowserIntegration() { + + $plugin = $this->server->getPlugin('vcf-export'); + $actions = ''; + $addressbook = new AddressBook($this->carddavBackend, []); + $this->server->emit('browserButtonActions', ['/foo', $addressbook, &$actions]); + $this->assertContains('/foo?export', $actions); + + } + + function testContentDisposition() { + + $request = new HTTP\Request( + 'GET', + '/addressbooks/user1/book1?export' + ); + + $response = $this->request($request, 200); + $this->assertEquals('text/directory', $response->getHeader('Content-Type')); + $this->assertEquals( + 'attachment; filename="book1-' . date('Y-m-d') . '.vcf"', + $response->getHeader('Content-Disposition') + ); + + } + + function testContentDispositionBadChars() { + + $this->carddavBackend->createAddressBook( + 'principals/user1', + 'book-b_ad"(ch)ars', + [] + ); + $this->carddavBackend->createCard( + 'book-b_ad"(ch)ars', + 'card1', + "BEGIN:VCARD\r\nFN:Person1\r\nEND:VCARD\r\n" + ); + + $request = new HTTP\Request( + 'GET', + '/addressbooks/user1/book-b_ad"(ch)ars?export' + ); + + $response = $this->request($request, 200); + $this->assertEquals('text/directory', $response->getHeader('Content-Type')); + $this->assertEquals( + 'attachment; filename="book-b_adchars-' . date('Y-m-d') . '.vcf"', + $response->getHeader('Content-Disposition') + ); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/ValidateFilterTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/ValidateFilterTest.php new file mode 100644 index 00000000000..03c468f868f --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/ValidateFilterTest.php @@ -0,0 +1,209 @@ +assertTrue($this->plugin->validateFilters($input, $filters, $test), $message); + } else { + $this->assertFalse($this->plugin->validateFilters($input, $filters, $test), $message); + } + + } + + function data() { + + $body1 = << 'title', 'is-not-defined' => false, 'param-filters' => [], 'text-matches' => []]; + + // Check if FOO is defined + $filter2 = + ['name' => 'foo', 'is-not-defined' => false, 'param-filters' => [], 'text-matches' => []]; + + // Check if TITLE is not defined + $filter3 = + ['name' => 'title', 'is-not-defined' => true, 'param-filters' => [], 'text-matches' => []]; + + // Check if FOO is not defined + $filter4 = + ['name' => 'foo', 'is-not-defined' => true, 'param-filters' => [], 'text-matches' => []]; + + // Check if TEL[TYPE] is defined + $filter5 = + [ + 'name' => 'tel', + 'is-not-defined' => false, + 'test' => 'anyof', + 'param-filters' => [ + [ + 'name' => 'type', + 'is-not-defined' => false, + 'text-match' => null + ], + ], + 'text-matches' => [], + ]; + + // Check if TEL[FOO] is defined + $filter6 = $filter5; + $filter6['param-filters'][0]['name'] = 'FOO'; + + // Check if TEL[TYPE] is not defined + $filter7 = $filter5; + $filter7['param-filters'][0]['is-not-defined'] = true; + + // Check if TEL[FOO] is not defined + $filter8 = $filter5; + $filter8['param-filters'][0]['name'] = 'FOO'; + $filter8['param-filters'][0]['is-not-defined'] = true; + + // Combining property filters + $filter9 = $filter5; + $filter9['param-filters'][] = $filter6['param-filters'][0]; + + $filter10 = $filter5; + $filter10['param-filters'][] = $filter6['param-filters'][0]; + $filter10['test'] = 'allof'; + + // Check if URL contains 'google' + $filter11 = + [ + 'name' => 'url', + 'is-not-defined' => false, + 'test' => 'anyof', + 'param-filters' => [], + 'text-matches' => [ + [ + 'match-type' => 'contains', + 'value' => 'google', + 'negate-condition' => false, + 'collation' => 'i;octet', + ], + ], + ]; + + // Check if URL contains 'bing' + $filter12 = $filter11; + $filter12['text-matches'][0]['value'] = 'bing'; + + // Check if URL does not contain 'google' + $filter13 = $filter11; + $filter13['text-matches'][0]['negate-condition'] = true; + + // Check if URL does not contain 'bing' + $filter14 = $filter11; + $filter14['text-matches'][0]['value'] = 'bing'; + $filter14['text-matches'][0]['negate-condition'] = true; + + // Param filter with text + $filter15 = $filter5; + $filter15['param-filters'][0]['text-match'] = [ + 'match-type' => 'contains', + 'value' => 'WORK', + 'collation' => 'i;octet', + 'negate-condition' => false, + ]; + $filter16 = $filter15; + $filter16['param-filters'][0]['text-match']['negate-condition'] = true; + + + // Param filter + text filter + $filter17 = $filter5; + $filter17['test'] = 'anyof'; + $filter17['text-matches'][] = [ + 'match-type' => 'contains', + 'value' => '444', + 'collation' => 'i;octet', + 'negate-condition' => false, + ]; + + $filter18 = $filter17; + $filter18['text-matches'][0]['negate-condition'] = true; + + $filter18['test'] = 'allof'; + + return [ + + // Basic filters + [$body1, [$filter1], 'anyof',true], + [$body1, [$filter2], 'anyof',false], + [$body1, [$filter3], 'anyof',false], + [$body1, [$filter4], 'anyof',true], + + // Combinations + [$body1, [$filter1, $filter2], 'anyof',true], + [$body1, [$filter1, $filter2], 'allof',false], + [$body1, [$filter1, $filter4], 'anyof',true], + [$body1, [$filter1, $filter4], 'allof',true], + [$body1, [$filter2, $filter3], 'anyof',false], + [$body1, [$filter2, $filter3], 'allof',false], + + // Basic parameters + [$body1, [$filter5], 'anyof', true, 'TEL;TYPE is defined, so this should return true'], + [$body1, [$filter6], 'anyof', false, 'TEL;FOO is not defined, so this should return false'], + + [$body1, [$filter7], 'anyof', false, 'TEL;TYPE is defined, so this should return false'], + [$body1, [$filter8], 'anyof', true, 'TEL;TYPE is not defined, so this should return true'], + + // Combined parameters + [$body1, [$filter9], 'anyof', true], + [$body1, [$filter10], 'anyof', false], + + // Text-filters + [$body1, [$filter11], 'anyof', true], + [$body1, [$filter12], 'anyof', false], + [$body1, [$filter13], 'anyof', false], + [$body1, [$filter14], 'anyof', true], + + // Param filter with text-match + [$body1, [$filter15], 'anyof', true], + [$body1, [$filter16], 'anyof', false], + + // Param filter + text filter + [$body1, [$filter17], 'anyof', true], + [$body1, [$filter18], 'anyof', false], + [$body1, [$filter18], 'anyof', false], + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/ValidateVCardTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/ValidateVCardTest.php new file mode 100644 index 00000000000..acba2cfc8f3 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/ValidateVCardTest.php @@ -0,0 +1,305 @@ + 'addressbook1', + 'principaluri' => 'principals/admin', + 'uri' => 'addressbook1', + ] + ]; + + $this->cardBackend = new Backend\Mock($addressbooks, []); + $principalBackend = new DAVACL\PrincipalBackend\Mock(); + + $tree = [ + new AddressBookRoot($principalBackend, $this->cardBackend), + ]; + + $this->server = new DAV\Server($tree); + $this->server->sapi = new HTTP\SapiMock(); + $this->server->debugExceptions = true; + + $plugin = new Plugin(); + $this->server->addPlugin($plugin); + + $response = new HTTP\ResponseMock(); + $this->server->httpResponse = $response; + + } + + function request(HTTP\Request $request, $expectedStatus = null) { + + $this->server->httpRequest = $request; + $this->server->exec(); + + if ($expectedStatus) { + + $realStatus = $this->server->httpResponse->getStatus(); + + $msg = ''; + if ($realStatus !== $expectedStatus) { + $msg = 'Response body: ' . $this->server->httpResponse->getBodyAsString(); + } + $this->assertEquals( + $expectedStatus, + $realStatus, + $msg + ); + } + + return $this->server->httpResponse; + + } + + function testCreateFile() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'PUT', + 'REQUEST_URI' => '/addressbooks/admin/addressbook1/blabla.vcf', + ]); + + $response = $this->request($request); + + $this->assertEquals(415, $response->status); + + } + + function testCreateFileValid() { + + $request = new HTTP\Request( + 'PUT', + '/addressbooks/admin/addressbook1/blabla.vcf' + ); + + $vcard = <<setBody($vcard); + + $response = $this->request($request, 201); + + // The custom Ew header should not be set + $this->assertNull( + $response->getHeader('X-Sabre-Ew-Gross') + ); + // Valid, non-auto-fixed responses should contain an ETag. + $this->assertTrue( + $response->getHeader('ETag') !== null, + 'We did not receive an etag' + ); + + + $expected = [ + 'uri' => 'blabla.vcf', + 'carddata' => $vcard, + 'size' => strlen($vcard), + 'etag' => '"' . md5($vcard) . '"', + ]; + + $this->assertEquals($expected, $this->cardBackend->getCard('addressbook1', 'blabla.vcf')); + + } + + /** + * This test creates an intentionally broken vCard that vobject is able + * to automatically repair. + * + * @depends testCreateFileValid + */ + function testCreateVCardAutoFix() { + + $request = new HTTP\Request( + 'PUT', + '/addressbooks/admin/addressbook1/blabla.vcf' + ); + + // The error in this vcard is that there's not enough semi-colons in N + $vcard = <<setBody($vcard); + + $response = $this->request($request, 201); + + // Auto-fixed vcards should NOT return an etag + $this->assertNull( + $response->getHeader('ETag') + ); + + // We should have gotten an Ew header + $this->assertNotNull( + $response->getHeader('X-Sabre-Ew-Gross') + ); + + $expectedVCard = << 'blabla.vcf', + 'carddata' => $expectedVCard, + 'size' => strlen($expectedVCard), + 'etag' => '"' . md5($expectedVCard) . '"', + ]; + + $this->assertEquals($expected, $this->cardBackend->getCard('addressbook1', 'blabla.vcf')); + + } + + /** + * This test creates an intentionally broken vCard that vobject is able + * to automatically repair. + * + * However, we're supplying a heading asking the server to treat the + * request as strict, so the server should still let the request fail. + * + * @depends testCreateFileValid + */ + function testCreateVCardStrictFail() { + + $request = new HTTP\Request( + 'PUT', + '/addressbooks/admin/addressbook1/blabla.vcf', + [ + 'Prefer' => 'handling=strict', + ] + ); + + // The error in this vcard is that there's not enough semi-colons in N + $vcard = <<setBody($vcard); + $this->request($request, 415); + + } + + function testCreateFileNoUID() { + + $request = new HTTP\Request( + 'PUT', + '/addressbooks/admin/addressbook1/blabla.vcf' + ); + $vcard = <<setBody($vcard); + + $response = $this->request($request, 201); + + $foo = $this->cardBackend->getCard('addressbook1', 'blabla.vcf'); + $this->assertTrue( + strpos($foo['carddata'], 'UID') !== false, + print_r($foo, true) + ); + } + + function testCreateFileJson() { + + $request = new HTTP\Request( + 'PUT', + '/addressbooks/admin/addressbook1/blabla.vcf' + ); + $request->setBody('[ "vcard" , [ [ "VERSION", {}, "text", "4.0"], [ "UID" , {}, "text", "foo" ], [ "FN", {}, "text", "FirstName LastName"] ] ]'); + + $response = $this->request($request); + + $this->assertEquals(201, $response->status, 'Incorrect status returned! Full response body: ' . $response->body); + + $foo = $this->cardBackend->getCard('addressbook1', 'blabla.vcf'); + $this->assertEquals("BEGIN:VCARD\r\nVERSION:4.0\r\nUID:foo\r\nFN:FirstName LastName\r\nEND:VCARD\r\n", $foo['carddata']); + + } + + function testCreateFileVCalendar() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'PUT', + 'REQUEST_URI' => '/addressbooks/admin/addressbook1/blabla.vcf', + ]); + $request->setBody("BEGIN:VCALENDAR\r\nEND:VCALENDAR\r\n"); + + $response = $this->request($request); + + $this->assertEquals(415, $response->status, 'Incorrect status returned! Full response body: ' . $response->body); + + } + + function testUpdateFile() { + + $this->cardBackend->createCard('addressbook1', 'blabla.vcf', 'foo'); + $request = new HTTP\Request( + 'PUT', + '/addressbooks/admin/addressbook1/blabla.vcf' + ); + + $response = $this->request($request, 415); + + } + + function testUpdateFileParsableBody() { + + $this->cardBackend->createCard('addressbook1', 'blabla.vcf', 'foo'); + $request = new HTTP\Request( + 'PUT', + '/addressbooks/admin/addressbook1/blabla.vcf' + ); + + $body = "BEGIN:VCARD\r\nVERSION:4.0\r\nUID:foo\r\nFN:FirstName LastName\r\nEND:VCARD\r\n"; + $request->setBody($body); + + $response = $this->request($request, 204); + + $expected = [ + 'uri' => 'blabla.vcf', + 'carddata' => $body, + 'size' => strlen($body), + 'etag' => '"' . md5($body) . '"', + ]; + + $this->assertEquals($expected, $this->cardBackend->getCard('addressbook1', 'blabla.vcf')); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/Xml/Property/SupportedAddressDataTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/Xml/Property/SupportedAddressDataTest.php new file mode 100644 index 00000000000..43abebdcec1 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/Xml/Property/SupportedAddressDataTest.php @@ -0,0 +1,38 @@ +assertInstanceOf('Sabre\CardDAV\Xml\Property\SupportedAddressData', $property); + + } + + /** + * @depends testSimple + */ + function testSerialize() { + + $property = new SupportedAddressData(); + + $this->namespaceMap[CardDAV\Plugin::NS_CARDDAV] = 'card'; + $xml = $this->write(['{DAV:}root' => $property]); + + $this->assertXmlStringEqualsXmlString( +' +' . +'' . +'' . +'' . +' +', $xml); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/Xml/Property/SupportedCollationSetTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/Xml/Property/SupportedCollationSetTest.php new file mode 100644 index 00000000000..e06aff101d9 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/Xml/Property/SupportedCollationSetTest.php @@ -0,0 +1,38 @@ +assertInstanceOf('Sabre\CardDAV\Xml\Property\SupportedCollationSet', $property); + + } + + /** + * @depends testSimple + */ + function testSerialize() { + + $property = new SupportedCollationSet(); + + $this->namespaceMap[CardDAV\Plugin::NS_CARDDAV] = 'card'; + $xml = $this->write(['{DAV:}root' => $property]); + + $this->assertXmlStringEqualsXmlString( +' +' . +'i;ascii-casemap' . +'i;octet' . +'i;unicode-casemap' . +' +', $xml); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/Xml/Request/AddressBookMultiGetTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/Xml/Request/AddressBookMultiGetTest.php new file mode 100644 index 00000000000..ea2ab75ceec --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/Xml/Request/AddressBookMultiGetTest.php @@ -0,0 +1,47 @@ + 'Sabre\\CardDAV\\Xml\\Request\AddressBookMultiGetReport', + ]; + + function testDeserialize() { + + /* lines look a bit odd but this triggers an XML parsing bug */ + $xml = << + + + + + /foo.vcf + +XML; + + $result = $this->parse($xml); + $addressBookMultiGetReport = new AddressBookMultiGetReport(); + $addressBookMultiGetReport->properties = [ + '{DAV:}getcontenttype', + '{DAV:}getetag', + '{urn:ietf:params:xml:ns:carddav}address-data', + ]; + $addressBookMultiGetReport->hrefs = ['/foo.vcf']; + $addressBookMultiGetReport->contentType = 'text/vcard'; + $addressBookMultiGetReport->version = '4.0'; + $addressBookMultiGetReport->addressDataProperties = []; + + + $this->assertEquals( + $addressBookMultiGetReport, + $result['value'] + ); + + } + + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/Xml/Request/AddressBookQueryReportTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/Xml/Request/AddressBookQueryReportTest.php new file mode 100644 index 00000000000..3a2e4b46a0e --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/CardDAV/Xml/Request/AddressBookQueryReportTest.php @@ -0,0 +1,350 @@ + 'Sabre\\CardDAV\\Xml\\Request\AddressBookQueryReport', + ]; + + function testDeserialize() { + + $xml = << + + + + + + + + +XML; + + $result = $this->parse($xml); + $addressBookQueryReport = new AddressBookQueryReport(); + $addressBookQueryReport->properties = [ + '{DAV:}getetag', + ]; + $addressBookQueryReport->test = 'anyof'; + $addressBookQueryReport->filters = [ + [ + 'name' => 'uid', + 'test' => 'anyof', + 'is-not-defined' => false, + 'param-filters' => [], + 'text-matches' => [], + ] + ]; + + $this->assertEquals( + $addressBookQueryReport, + $result['value'] + ); + + } + + function testDeserializeAllOf() { + + $xml = << + + + + + + + + +XML; + + $result = $this->parse($xml); + $addressBookQueryReport = new AddressBookQueryReport(); + $addressBookQueryReport->properties = [ + '{DAV:}getetag', + ]; + $addressBookQueryReport->test = 'allof'; + $addressBookQueryReport->filters = [ + [ + 'name' => 'uid', + 'test' => 'anyof', + 'is-not-defined' => false, + 'param-filters' => [], + 'text-matches' => [], + ] + ]; + + $this->assertEquals( + $addressBookQueryReport, + $result['value'] + ); + + } + + /** + * @expectedException \Sabre\DAV\Exception\BadRequest + */ + function testDeserializeBadTest() { + + $xml = << + + + + + + + + +XML; + + $this->parse($xml); + + } + + /** + * We should error on this, but KDE does this, so we chose to support it. + */ + function testDeserializeNoFilter() { + + $xml = << + + + + + +XML; + + $result = $this->parse($xml); + $addressBookQueryReport = new AddressBookQueryReport(); + $addressBookQueryReport->properties = [ + '{DAV:}getetag', + ]; + $addressBookQueryReport->test = 'anyof'; + $addressBookQueryReport->filters = []; + + $this->assertEquals( + $addressBookQueryReport, + $result['value'] + ); + + } + + function testDeserializeComplex() { + + $xml = << + + + + + + + + + + + + + + + + Hello! + + + + No + + + 10 + +XML; + + $result = $this->parse($xml); + $addressBookQueryReport = new AddressBookQueryReport(); + $addressBookQueryReport->properties = [ + '{DAV:}getetag', + '{urn:ietf:params:xml:ns:carddav}address-data', + ]; + $addressBookQueryReport->test = 'anyof'; + $addressBookQueryReport->filters = [ + [ + 'name' => 'uid', + 'test' => 'anyof', + 'is-not-defined' => true, + 'param-filters' => [], + 'text-matches' => [], + ], + [ + 'name' => 'x-foo', + 'test' => 'allof', + 'is-not-defined' => false, + 'param-filters' => [ + [ + 'name' => 'x-param1', + 'is-not-defined' => false, + 'text-match' => null, + ], + [ + 'name' => 'x-param2', + 'is-not-defined' => true, + 'text-match' => null, + ], + [ + 'name' => 'x-param3', + 'is-not-defined' => false, + 'text-match' => [ + 'negate-condition' => false, + 'value' => 'Hello!', + 'match-type' => 'contains', + 'collation' => 'i;unicode-casemap', + ], + ], + ], + 'text-matches' => [], + ], + [ + 'name' => 'x-prop2', + 'test' => 'anyof', + 'is-not-defined' => false, + 'param-filters' => [], + 'text-matches' => [ + [ + 'negate-condition' => true, + 'value' => 'No', + 'match-type' => 'starts-with', + 'collation' => 'i;unicode-casemap', + ], + ], + ] + ]; + + $addressBookQueryReport->version = '4.0'; + $addressBookQueryReport->contentType = 'application/vcard+json'; + $addressBookQueryReport->limit = 10; + + $this->assertEquals( + $addressBookQueryReport, + $result['value'] + ); + + } + + /** + * @expectedException \Sabre\DAV\Exception\BadRequest + */ + function testDeserializeBadMatchType() { + + $xml = << + + + + + + + + Hello! + + + + +XML; + $this->parse($xml); + + } + + /** + * @expectedException \Sabre\DAV\Exception\BadRequest + */ + function testDeserializeBadMatchType2() { + + $xml = << + + + + + + + No + + + +XML; + $this->parse($xml); + + } + + /** + * @expectedException \Sabre\DAV\Exception\BadRequest + */ + function testDeserializeDoubleFilter() { + + $xml = << + + + + + + + + + +XML; + $this->parse($xml); + + } + + function testDeserializeAddressbookElements() { + + $xml = << + + + + + + + + + + + + + +XML; + + $result = $this->parse($xml); + $addressBookQueryReport = new AddressBookQueryReport(); + $addressBookQueryReport->properties = [ + '{DAV:}getetag', + '{urn:ietf:params:xml:ns:carddav}address-data' + ]; + $addressBookQueryReport->filters = []; + $addressBookQueryReport->test = 'anyof'; + $addressBookQueryReport->contentType = 'text/vcard'; + $addressBookQueryReport->version = '3.0'; + $addressBookQueryReport->addressDataProperties = [ + 'VERSION', + 'UID', + 'NICKNAME', + 'EMAIL', + 'FN', + 'TEL', + ]; + + $this->assertEquals( + $addressBookQueryReport, + $result['value'] + ); + + } + + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/AbstractServer.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/AbstractServer.php new file mode 100644 index 00000000000..6a8d389a008 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/AbstractServer.php @@ -0,0 +1,64 @@ +response = new HTTP\ResponseMock(); + $this->server = new Server($this->getRootNode()); + $this->server->sapi = new HTTP\SapiMock(); + $this->server->httpResponse = $this->response; + $this->server->debugExceptions = true; + $this->deleteTree(SABRE_TEMPDIR, false); + file_put_contents(SABRE_TEMPDIR . '/test.txt', 'Test contents'); + mkdir(SABRE_TEMPDIR . '/dir'); + file_put_contents(SABRE_TEMPDIR . '/dir/child.txt', 'Child contents'); + + + } + + function tearDown() { + + $this->deleteTree(SABRE_TEMPDIR, false); + + } + + protected function getRootNode() { + + return new FS\Directory(SABRE_TEMPDIR); + + } + + private function deleteTree($path, $deleteRoot = true) { + + foreach (scandir($path) as $node) { + + if ($node == '.' || $node == '.svn' || $node == '..') continue; + $myPath = $path . '/' . $node; + if (is_file($myPath)) { + unlink($myPath); + } else { + $this->deleteTree($myPath); + } + + } + if ($deleteRoot) rmdir($path); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Auth/Backend/AbstractBasicTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Auth/Backend/AbstractBasicTest.php new file mode 100644 index 00000000000..455403affe7 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Auth/Backend/AbstractBasicTest.php @@ -0,0 +1,91 @@ +assertFalse( + $backend->check($request, $response)[0] + ); + + } + + function testCheckUnknownUser() { + + $request = HTTP\Sapi::createFromServerArray([ + 'PHP_AUTH_USER' => 'username', + 'PHP_AUTH_PW' => 'wrongpassword', + ]); + $response = new HTTP\Response(); + + $backend = new AbstractBasicMock(); + + $this->assertFalse( + $backend->check($request, $response)[0] + ); + + } + + function testCheckSuccess() { + + $request = HTTP\Sapi::createFromServerArray([ + 'PHP_AUTH_USER' => 'username', + 'PHP_AUTH_PW' => 'password', + ]); + $response = new HTTP\Response(); + + $backend = new AbstractBasicMock(); + $this->assertEquals( + [true, 'principals/username'], + $backend->check($request, $response) + ); + + } + + function testRequireAuth() { + + $request = new HTTP\Request(); + $response = new HTTP\Response(); + + $backend = new AbstractBasicMock(); + $backend->setRealm('writing unittests on a saturday night'); + $backend->challenge($request, $response); + + $this->assertEquals( + 'Basic realm="writing unittests on a saturday night"', + $response->getHeader('WWW-Authenticate') + ); + + } + +} + + +class AbstractBasicMock extends AbstractBasic { + + /** + * Validates a username and password + * + * This method should return true or false depending on if login + * succeeded. + * + * @param string $username + * @param string $password + * @return bool + */ + function validateUserPass($username, $password) { + + return ($username == 'username' && $password == 'password'); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Auth/Backend/AbstractBearerTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Auth/Backend/AbstractBearerTest.php new file mode 100644 index 00000000000..c3857883007 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Auth/Backend/AbstractBearerTest.php @@ -0,0 +1,90 @@ +assertFalse( + $backend->check($request, $response)[0] + ); + + } + + function testCheckInvalidToken() { + + $request = HTTP\Sapi::createFromServerArray([ + 'HTTP_AUTHORIZATION' => 'Bearer foo', + ]); + $response = new HTTP\Response(); + + $backend = new AbstractBearerMock(); + + $this->assertFalse( + $backend->check($request, $response)[0] + ); + + } + + function testCheckSuccess() { + + $request = HTTP\Sapi::createFromServerArray([ + 'HTTP_AUTHORIZATION' => 'Bearer valid', + ]); + $response = new HTTP\Response(); + + $backend = new AbstractBearerMock(); + $this->assertEquals( + [true, 'principals/username'], + $backend->check($request, $response) + ); + + } + + function testRequireAuth() { + + $request = new HTTP\Request(); + $response = new HTTP\Response(); + + $backend = new AbstractBearerMock(); + $backend->setRealm('writing unittests on a saturday night'); + $backend->challenge($request, $response); + + $this->assertEquals( + 'Bearer realm="writing unittests on a saturday night"', + $response->getHeader('WWW-Authenticate') + ); + + } + +} + + +class AbstractBearerMock extends AbstractBearer { + + /** + * Validates a bearer token + * + * This method should return true or false depending on if login + * succeeded. + * + * @param string $bearerToken + * @return bool + */ + function validateBearerToken($bearerToken) { + + return 'valid' === $bearerToken ? 'principals/username' : false; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Auth/Backend/AbstractDigestTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Auth/Backend/AbstractDigestTest.php new file mode 100644 index 00000000000..14c72aaa0f6 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Auth/Backend/AbstractDigestTest.php @@ -0,0 +1,138 @@ +assertFalse( + $backend->check($request, $response)[0] + ); + + } + + function testCheckBadGetUserInfoResponse() { + + $header = 'username=null, realm=myRealm, nonce=12345, uri=/, response=HASH, opaque=1, qop=auth, nc=1, cnonce=1'; + $request = HTTP\Sapi::createFromServerArray([ + 'PHP_AUTH_DIGEST' => $header, + ]); + $response = new HTTP\Response(); + + $backend = new AbstractDigestMock(); + $this->assertFalse( + $backend->check($request, $response)[0] + ); + + } + + /** + * @expectedException Sabre\DAV\Exception + */ + function testCheckBadGetUserInfoResponse2() { + + $header = 'username=array, realm=myRealm, nonce=12345, uri=/, response=HASH, opaque=1, qop=auth, nc=1, cnonce=1'; + $request = HTTP\Sapi::createFromServerArray([ + 'PHP_AUTH_DIGEST' => $header, + ]); + + $response = new HTTP\Response(); + + $backend = new AbstractDigestMock(); + $backend->check($request, $response); + + } + + function testCheckUnknownUser() { + + $header = 'username=false, realm=myRealm, nonce=12345, uri=/, response=HASH, opaque=1, qop=auth, nc=1, cnonce=1'; + $request = HTTP\Sapi::createFromServerArray([ + 'PHP_AUTH_DIGEST' => $header, + ]); + + $response = new HTTP\Response(); + + $backend = new AbstractDigestMock(); + $this->assertFalse( + $backend->check($request, $response)[0] + ); + + } + + function testCheckBadPassword() { + + $header = 'username=user, realm=myRealm, nonce=12345, uri=/, response=HASH, opaque=1, qop=auth, nc=1, cnonce=1'; + $request = HTTP\Sapi::createFromServerArray([ + 'PHP_AUTH_DIGEST' => $header, + 'REQUEST_METHOD' => 'PUT', + ]); + + $response = new HTTP\Response(); + + $backend = new AbstractDigestMock(); + $this->assertFalse( + $backend->check($request, $response)[0] + ); + + } + + function testCheck() { + + $digestHash = md5('HELLO:12345:1:1:auth:' . md5('GET:/')); + $header = 'username=user, realm=myRealm, nonce=12345, uri=/, response=' . $digestHash . ', opaque=1, qop=auth, nc=1, cnonce=1'; + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'GET', + 'PHP_AUTH_DIGEST' => $header, + 'REQUEST_URI' => '/', + ]); + + $response = new HTTP\Response(); + + $backend = new AbstractDigestMock(); + $this->assertEquals( + [true, 'principals/user'], + $backend->check($request, $response) + ); + + } + + function testRequireAuth() { + + $request = new HTTP\Request(); + $response = new HTTP\Response(); + + $backend = new AbstractDigestMock(); + $backend->setRealm('writing unittests on a saturday night'); + $backend->challenge($request, $response); + + $this->assertStringStartsWith( + 'Digest realm="writing unittests on a saturday night"', + $response->getHeader('WWW-Authenticate') + ); + + } + +} + + +class AbstractDigestMock extends AbstractDigest { + + function getDigestHash($realm, $userName) { + + switch ($userName) { + case 'null' : return null; + case 'false' : return false; + case 'array' : return []; + case 'user' : return 'HELLO'; + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Auth/Backend/AbstractPDOTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Auth/Backend/AbstractPDOTest.php new file mode 100644 index 00000000000..b14e9fa2ea3 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Auth/Backend/AbstractPDOTest.php @@ -0,0 +1,45 @@ +dropTables('users'); + $this->createSchema('users'); + + $this->getPDO()->query( + "INSERT INTO users (username,digesta1) VALUES ('user','hash')" + + ); + + } + + function testConstruct() { + + $pdo = $this->getPDO(); + $backend = new PDO($pdo); + $this->assertTrue($backend instanceof PDO); + + } + + /** + * @depends testConstruct + */ + function testUserInfo() { + + $pdo = $this->getPDO(); + $backend = new PDO($pdo); + + $this->assertNull($backend->getDigestHash('realm', 'blabla')); + + $expected = 'hash'; + + $this->assertEquals($expected, $backend->getDigestHash('realm', 'user')); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Auth/Backend/ApacheTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Auth/Backend/ApacheTest.php new file mode 100644 index 00000000000..29cbc216282 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Auth/Backend/ApacheTest.php @@ -0,0 +1,71 @@ +assertInstanceOf('Sabre\DAV\Auth\Backend\Apache', $backend); + + } + + function testNoHeader() { + + $request = new HTTP\Request(); + $response = new HTTP\Response(); + $backend = new Apache(); + + $this->assertFalse( + $backend->check($request, $response)[0] + ); + + } + + function testRemoteUser() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REMOTE_USER' => 'username', + ]); + $response = new HTTP\Response(); + $backend = new Apache(); + + $this->assertEquals( + [true, 'principals/username'], + $backend->check($request, $response) + ); + + } + + function testRedirectRemoteUser() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REDIRECT_REMOTE_USER' => 'username', + ]); + $response = new HTTP\Response(); + $backend = new Apache(); + + $this->assertEquals( + [true, 'principals/username'], + $backend->check($request, $response) + ); + + } + + function testRequireAuth() { + + $request = new HTTP\Request(); + $response = new HTTP\Response(); + + $backend = new Apache(); + $backend->challenge($request, $response); + + $this->assertNull( + $response->getHeader('WWW-Authenticate') + ); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Auth/Backend/BasicCallBackTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Auth/Backend/BasicCallBackTest.php new file mode 100644 index 00000000000..167f31eab37 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Auth/Backend/BasicCallBackTest.php @@ -0,0 +1,36 @@ + 'Basic ' . base64_encode('foo:bar'), + ]); + $response = new Response(); + + $this->assertEquals( + [true, 'principals/foo'], + $backend->check($request, $response) + ); + + $this->assertEquals(['foo', 'bar'], $args); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Auth/Backend/FileTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Auth/Backend/FileTest.php new file mode 100644 index 00000000000..f694f4806ee --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Auth/Backend/FileTest.php @@ -0,0 +1,41 @@ +assertTrue($file instanceof File); + + } + + /** + * @expectedException Sabre\DAV\Exception + */ + function testLoadFileBroken() { + + file_put_contents(SABRE_TEMPDIR . '/backend', 'user:realm:hash'); + $file = new File(SABRE_TEMPDIR . '/backend'); + + } + + function testLoadFile() { + + file_put_contents(SABRE_TEMPDIR . '/backend', 'user:realm:' . md5('user:realm:password')); + $file = new File(); + $file->loadFile(SABRE_TEMPDIR . '/backend'); + + $this->assertFalse($file->getDigestHash('realm', 'blabla')); + $this->assertEquals(md5('user:realm:password'), $file->getDigestHash('realm', 'user')); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Auth/Backend/Mock.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Auth/Backend/Mock.php new file mode 100644 index 00000000000..369bc249e47 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Auth/Backend/Mock.php @@ -0,0 +1,87 @@ +principal = $principal; + + } + + /** + * When this method is called, the backend must check if authentication was + * successful. + * + * The returned value must be one of the following + * + * [true, "principals/username"] + * [false, "reason for failure"] + * + * If authentication was successful, it's expected that the authentication + * backend returns a so-called principal url. + * + * Examples of a principal url: + * + * principals/admin + * principals/user1 + * principals/users/joe + * principals/uid/123457 + * + * If you don't use WebDAV ACL (RFC3744) we recommend that you simply + * return a string such as: + * + * principals/users/[username] + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return array + */ + function check(RequestInterface $request, ResponseInterface $response) { + + if ($this->invalidCheckResponse) { + return 'incorrect!'; + } + if ($this->fail) { + return [false, "fail!"]; + } + return [true, $this->principal]; + + } + + /** + * This method is called when a user could not be authenticated, and + * authentication was required for the current request. + * + * This gives you the oppurtunity to set authentication headers. The 401 + * status code will already be set. + * + * In this case of Basic Auth, this would for example mean that the + * following header needs to be set: + * + * $response->addHeader('WWW-Authenticate', 'Basic realm=SabreDAV'); + * + * Keep in mind that in the case of multiple authentication backends, other + * WWW-Authenticate headers may already have been set, and you'll want to + * append your own WWW-Authenticate header instead of overwriting the + * existing one. + * + * @param RequestInterface $request + * @param ResponseInterface $response + * @return void + */ + function challenge(RequestInterface $request, ResponseInterface $response) { + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Auth/Backend/PDOMySQLTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Auth/Backend/PDOMySQLTest.php new file mode 100644 index 00000000000..18f59793ad7 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Auth/Backend/PDOMySQLTest.php @@ -0,0 +1,9 @@ +assertTrue($plugin instanceof Plugin); + $fakeServer->addPlugin($plugin); + $this->assertEquals($plugin, $fakeServer->getPlugin('auth')); + $this->assertInternalType('array', $plugin->getPluginInfo()); + + } + + /** + * @depends testInit + */ + function testAuthenticate() { + + $fakeServer = new DAV\Server(new DAV\SimpleCollection('bla')); + $plugin = new Plugin(new Backend\Mock()); + $fakeServer->addPlugin($plugin); + $this->assertTrue( + $fakeServer->emit('beforeMethod', [new HTTP\Request(), new HTTP\Response()]) + ); + + } + + /** + * @depends testInit + * @expectedException Sabre\DAV\Exception\NotAuthenticated + */ + function testAuthenticateFail() { + + $fakeServer = new DAV\Server(new DAV\SimpleCollection('bla')); + $backend = new Backend\Mock(); + $backend->fail = true; + + $plugin = new Plugin($backend); + $fakeServer->addPlugin($plugin); + $fakeServer->emit('beforeMethod', [new HTTP\Request(), new HTTP\Response()]); + + } + + /** + * @depends testAuthenticateFail + */ + function testAuthenticateFailDontAutoRequire() { + + $fakeServer = new DAV\Server(new DAV\SimpleCollection('bla')); + $backend = new Backend\Mock(); + $backend->fail = true; + + $plugin = new Plugin($backend); + $plugin->autoRequireLogin = false; + $fakeServer->addPlugin($plugin); + $this->assertTrue( + $fakeServer->emit('beforeMethod', [new HTTP\Request(), new HTTP\Response()]) + ); + $this->assertEquals(1, count($plugin->getLoginFailedReasons())); + + } + + /** + * @depends testAuthenticate + */ + function testMultipleBackend() { + + $fakeServer = new DAV\Server(new DAV\SimpleCollection('bla')); + $backend1 = new Backend\Mock(); + $backend2 = new Backend\Mock(); + $backend2->fail = true; + + $plugin = new Plugin(); + $plugin->addBackend($backend1); + $plugin->addBackend($backend2); + + $fakeServer->addPlugin($plugin); + $fakeServer->emit('beforeMethod', [new HTTP\Request(), new HTTP\Response()]); + + $this->assertEquals('principals/admin', $plugin->getCurrentPrincipal()); + + } + + /** + * @depends testInit + * @expectedException Sabre\DAV\Exception + */ + function testNoAuthBackend() { + + $fakeServer = new DAV\Server(new DAV\SimpleCollection('bla')); + + $plugin = new Plugin(); + $fakeServer->addPlugin($plugin); + $fakeServer->emit('beforeMethod', [new HTTP\Request(), new HTTP\Response()]); + + } + /** + * @depends testInit + * @expectedException Sabre\DAV\Exception + */ + function testInvalidCheckResponse() { + + $fakeServer = new DAV\Server(new DAV\SimpleCollection('bla')); + $backend = new Backend\Mock(); + $backend->invalidCheckResponse = true; + + $plugin = new Plugin($backend); + $fakeServer->addPlugin($plugin); + $fakeServer->emit('beforeMethod', [new HTTP\Request(), new HTTP\Response()]); + + } + + /** + * @depends testAuthenticate + */ + function testGetCurrentPrincipal() { + + $fakeServer = new DAV\Server(new DAV\SimpleCollection('bla')); + $plugin = new Plugin(new Backend\Mock()); + $fakeServer->addPlugin($plugin); + $fakeServer->emit('beforeMethod', [new HTTP\Request(), new HTTP\Response()]); + $this->assertEquals('principals/admin', $plugin->getCurrentPrincipal()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/BasicNodeTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/BasicNodeTest.php new file mode 100644 index 00000000000..ec104ec805e --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/BasicNodeTest.php @@ -0,0 +1,235 @@ +put('hi'); + + } + + /** + * @expectedException Sabre\DAV\Exception\Forbidden + */ + function testGet() { + + $file = new FileMock(); + $file->get(); + + } + + function testGetSize() { + + $file = new FileMock(); + $this->assertEquals(0, $file->getSize()); + + } + + + function testGetETag() { + + $file = new FileMock(); + $this->assertNull($file->getETag()); + + } + + function testGetContentType() { + + $file = new FileMock(); + $this->assertNull($file->getContentType()); + + } + + /** + * @expectedException Sabre\DAV\Exception\Forbidden + */ + function testDelete() { + + $file = new FileMock(); + $file->delete(); + + } + + /** + * @expectedException Sabre\DAV\Exception\Forbidden + */ + function testSetName() { + + $file = new FileMock(); + $file->setName('hi'); + + } + + function testGetLastModified() { + + $file = new FileMock(); + // checking if lastmod is within the range of a few seconds + $lastMod = $file->getLastModified(); + $compareTime = ($lastMod + 1) - time(); + $this->assertTrue($compareTime < 3); + + } + + function testGetChild() { + + $dir = new DirectoryMock(); + $file = $dir->getChild('mockfile'); + $this->assertTrue($file instanceof FileMock); + + } + + function testChildExists() { + + $dir = new DirectoryMock(); + $this->assertTrue($dir->childExists('mockfile')); + + } + + function testChildExistsFalse() { + + $dir = new DirectoryMock(); + $this->assertFalse($dir->childExists('mockfile2')); + + } + + /** + * @expectedException Sabre\DAV\Exception\NotFound + */ + function testGetChild404() { + + $dir = new DirectoryMock(); + $file = $dir->getChild('blabla'); + + } + + /** + * @expectedException Sabre\DAV\Exception\Forbidden + */ + function testCreateFile() { + + $dir = new DirectoryMock(); + $dir->createFile('hello', 'data'); + + } + + /** + * @expectedException Sabre\DAV\Exception\Forbidden + */ + function testCreateDirectory() { + + $dir = new DirectoryMock(); + $dir->createDirectory('hello'); + + } + + function testSimpleDirectoryConstruct() { + + $dir = new SimpleCollection('simpledir', []); + $this->assertInstanceOf('Sabre\DAV\SimpleCollection', $dir); + + } + + /** + * @depends testSimpleDirectoryConstruct + */ + function testSimpleDirectoryConstructChild() { + + $file = new FileMock(); + $dir = new SimpleCollection('simpledir', [$file]); + $file2 = $dir->getChild('mockfile'); + + $this->assertEquals($file, $file2); + + } + + /** + * @expectedException Sabre\DAV\Exception + * @depends testSimpleDirectoryConstruct + */ + function testSimpleDirectoryBadParam() { + + $dir = new SimpleCollection('simpledir', ['string shouldn\'t be here']); + + } + + /** + * @depends testSimpleDirectoryConstruct + */ + function testSimpleDirectoryAddChild() { + + $file = new FileMock(); + $dir = new SimpleCollection('simpledir'); + $dir->addChild($file); + $file2 = $dir->getChild('mockfile'); + + $this->assertEquals($file, $file2); + + } + + /** + * @depends testSimpleDirectoryConstruct + * @depends testSimpleDirectoryAddChild + */ + function testSimpleDirectoryGetChildren() { + + $file = new FileMock(); + $dir = new SimpleCollection('simpledir'); + $dir->addChild($file); + + $this->assertEquals([$file], $dir->getChildren()); + + } + + /* + * @depends testSimpleDirectoryConstruct + */ + function testSimpleDirectoryGetName() { + + $dir = new SimpleCollection('simpledir'); + $this->assertEquals('simpledir', $dir->getName()); + + } + + /** + * @depends testSimpleDirectoryConstruct + * @expectedException Sabre\DAV\Exception\NotFound + */ + function testSimpleDirectoryGetChild404() { + + $dir = new SimpleCollection('simpledir'); + $dir->getChild('blabla'); + + } +} + +class DirectoryMock extends Collection { + + function getName() { + + return 'mockdir'; + + } + + function getChildren() { + + return [new FileMock()]; + + } + +} + +class FileMock extends File { + + function getName() { + + return 'mockfile'; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Browser/GuessContentTypeTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Browser/GuessContentTypeTest.php new file mode 100644 index 00000000000..54a3053ec9f --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Browser/GuessContentTypeTest.php @@ -0,0 +1,70 @@ +server->getPropertiesForPath('/somefile.jpg', $properties); + $this->assertArrayHasKey(0, $result); + $this->assertArrayHasKey(404, $result[0]); + $this->assertArrayHasKey('{DAV:}getcontenttype', $result[0][404]); + + } + + /** + * @depends testGetProperties + */ + function testGetPropertiesPluginEnabled() { + + $this->server->addPlugin(new GuessContentType()); + $properties = [ + '{DAV:}getcontenttype', + ]; + $result = $this->server->getPropertiesForPath('/somefile.jpg', $properties); + $this->assertArrayHasKey(0, $result); + $this->assertArrayHasKey(200, $result[0], 'We received: ' . print_r($result, true)); + $this->assertArrayHasKey('{DAV:}getcontenttype', $result[0][200]); + $this->assertEquals('image/jpeg', $result[0][200]['{DAV:}getcontenttype']); + + } + + /** + * @depends testGetPropertiesPluginEnabled + */ + function testGetPropertiesUnknown() { + + $this->server->addPlugin(new GuessContentType()); + $properties = [ + '{DAV:}getcontenttype', + ]; + $result = $this->server->getPropertiesForPath('/somefile.hoi', $properties); + $this->assertArrayHasKey(0, $result); + $this->assertArrayHasKey(200, $result[0]); + $this->assertArrayHasKey('{DAV:}getcontenttype', $result[0][200]); + $this->assertEquals('application/octet-stream', $result[0][200]['{DAV:}getcontenttype']); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Browser/MapGetToPropFindTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Browser/MapGetToPropFindTest.php new file mode 100644 index 00000000000..33c4ede96b4 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Browser/MapGetToPropFindTest.php @@ -0,0 +1,44 @@ +server->addPlugin(new MapGetToPropFind()); + + } + + function testCollectionGet() { + + $serverVars = [ + 'REQUEST_URI' => '/', + 'REQUEST_METHOD' => 'GET', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody(''); + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals(207, $this->response->status, 'Incorrect status response received. Full response body: ' . $this->response->body); + $this->assertEquals([ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Content-Type' => ['application/xml; charset=utf-8'], + 'DAV' => ['1, 3, extended-mkcol'], + 'Vary' => ['Brief,Prefer'], + ], + $this->response->getHeaders() + ); + + } + + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Browser/PluginTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Browser/PluginTest.php new file mode 100644 index 00000000000..f20c50f8637 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Browser/PluginTest.php @@ -0,0 +1,186 @@ +server->addPlugin($this->plugin = new Plugin()); + $this->server->tree->getNodeForPath('')->createDirectory('dir2'); + + } + + function testCollectionGet() { + + $request = new HTTP\Request('GET', '/dir'); + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(200, $this->response->getStatus(), "Incorrect status received. Full response body: " . $this->response->getBodyAsString()); + $this->assertEquals( + [ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Content-Type' => ['text/html; charset=utf-8'], + 'Content-Security-Policy' => ["default-src 'none'; img-src 'self'; style-src 'self'; font-src 'self';"] + ], + $this->response->getHeaders() + ); + + $body = $this->response->getBodyAsString(); + $this->assertTrue(strpos($body, 'dir') !== false, $body); + $this->assertTrue(strpos($body, '<a href="/dir/child.txt">') !== false); + + } + + /** + * Adding the If-None-Match should have 0 effect, but it threw an error. + */ + function testCollectionGetIfNoneMatch() { + + $request = new HTTP\Request('GET', '/dir'); + $request->setHeader('If-None-Match', '"foo-bar"'); + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(200, $this->response->getStatus(), "Incorrect status received. Full response body: " . $this->response->getBodyAsString()); + $this->assertEquals( + [ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Content-Type' => ['text/html; charset=utf-8'], + 'Content-Security-Policy' => ["default-src 'none'; img-src 'self'; style-src 'self'; font-src 'self';"] + ], + $this->response->getHeaders() + ); + + $body = $this->response->getBodyAsString(); + $this->assertTrue(strpos($body, '<title>dir') !== false, $body); + $this->assertTrue(strpos($body, '<a href="/dir/child.txt">') !== false); + + } + function testCollectionGetRoot() { + + $request = new HTTP\Request('GET', '/'); + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals(200, $this->response->status, "Incorrect status received. Full response body: " . $this->response->getBodyAsString()); + $this->assertEquals( + [ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Content-Type' => ['text/html; charset=utf-8'], + 'Content-Security-Policy' => ["default-src 'none'; img-src 'self'; style-src 'self'; font-src 'self';"] + ], + $this->response->getHeaders() + ); + + $body = $this->response->getBodyAsString(); + $this->assertTrue(strpos($body, '<title>/') !== false, $body); + $this->assertTrue(strpos($body, '<a href="/dir/">') !== false); + $this->assertTrue(strpos($body, '<span class="btn disabled">') !== false); + + } + + function testGETPassthru() { + + $request = new HTTP\Request('GET', '/random'); + $response = new HTTP\Response(); + $this->assertNull( + $this->plugin->httpGet($request, $response) + ); + + } + + function testPostOtherContentType() { + + $request = new HTTP\Request('POST', '/', ['Content-Type' => 'text/xml']); + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(501, $this->response->status); + + } + + function testPostNoSabreAction() { + + $request = new HTTP\Request('POST', '/', ['Content-Type' => 'application/x-www-form-urlencoded']); + $request->setPostData([]); + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(501, $this->response->status); + + } + + function testPostMkCol() { + + $serverVars = [ + 'REQUEST_URI' => '/', + 'REQUEST_METHOD' => 'POST', + 'CONTENT_TYPE' => 'application/x-www-form-urlencoded', + ]; + $postVars = [ + 'sabreAction' => 'mkcol', + 'name' => 'new_collection', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setPostData($postVars); + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(302, $this->response->status); + $this->assertEquals([ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Location' => ['/'], + ], $this->response->getHeaders()); + + $this->assertTrue(is_dir(SABRE_TEMPDIR . '/new_collection')); + + } + + function testGetAsset() { + + $request = new HTTP\Request('GET', '/?sabreAction=asset&assetName=favicon.ico'); + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(200, $this->response->getStatus(), 'Error: ' . $this->response->body); + $this->assertEquals([ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Content-Type' => ['image/vnd.microsoft.icon'], + 'Content-Length' => ['4286'], + 'Cache-Control' => ['public, max-age=1209600'], + 'Content-Security-Policy' => ["default-src 'none'; img-src 'self'; style-src 'self'; font-src 'self';"] + ], $this->response->getHeaders()); + + } + + function testGetAsset404() { + + $request = new HTTP\Request('GET', '/?sabreAction=asset&assetName=flavicon.ico'); + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(404, $this->response->getStatus(), 'Error: ' . $this->response->body); + + } + + function testGetAssetEscapeBasePath() { + + $request = new HTTP\Request('GET', '/?sabreAction=asset&assetName=./../assets/favicon.ico'); + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(404, $this->response->getStatus(), 'Error: ' . $this->response->body); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Browser/PropFindAllTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Browser/PropFindAllTest.php new file mode 100644 index 00000000000..08c2080bbab --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Browser/PropFindAllTest.php @@ -0,0 +1,70 @@ +<?php + +namespace Sabre\DAV\Browser; + +class PropFindAllTest extends \PHPUnit_Framework_TestCase { + + function testHandleSimple() { + + $pf = new PropFindAll('foo'); + $pf->handle('{DAV:}displayname', 'foo'); + + $this->assertEquals(200, $pf->getStatus('{DAV:}displayname')); + $this->assertEquals('foo', $pf->get('{DAV:}displayname')); + + + } + + function testHandleCallBack() { + + $pf = new PropFindAll('foo'); + $pf->handle('{DAV:}displayname', function() { return 'foo'; }); + + $this->assertEquals(200, $pf->getStatus('{DAV:}displayname')); + $this->assertEquals('foo', $pf->get('{DAV:}displayname')); + + } + + function testSet() { + + $pf = new PropFindAll('foo'); + $pf->set('{DAV:}displayname', 'foo'); + + $this->assertEquals(200, $pf->getStatus('{DAV:}displayname')); + $this->assertEquals('foo', $pf->get('{DAV:}displayname')); + + } + + function testSetNull() { + + $pf = new PropFindAll('foo'); + $pf->set('{DAV:}displayname', null); + + $this->assertEquals(404, $pf->getStatus('{DAV:}displayname')); + $this->assertEquals(null, $pf->get('{DAV:}displayname')); + + } + + function testGet404Properties() { + + $pf = new PropFindAll('foo'); + $pf->set('{DAV:}displayname', null); + $this->assertEquals( + ['{DAV:}displayname'], + $pf->get404Properties() + ); + + } + + function testGet404PropertiesNothing() { + + $pf = new PropFindAll('foo'); + $pf->set('{DAV:}displayname', 'foo'); + $this->assertEquals( + ['{http://sabredav.org/ns}idk'], + $pf->get404Properties() + ); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ClientMock.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ClientMock.php new file mode 100644 index 00000000000..5a48b063ce8 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ClientMock.php @@ -0,0 +1,34 @@ +<?php + +namespace Sabre\DAV; + +use Sabre\HTTP\RequestInterface; + +class ClientMock extends Client { + + public $request; + public $response; + + public $url; + public $curlSettings; + + /** + * Just making this method public + * + * @param string $url + * @return string + */ + function getAbsoluteUrl($url) { + + return parent::getAbsoluteUrl($url); + + } + + function doRequest(RequestInterface $request) { + + $this->request = $request; + return $this->response; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ClientTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ClientTest.php new file mode 100644 index 00000000000..687f61e2fd2 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ClientTest.php @@ -0,0 +1,306 @@ +<?php + +namespace Sabre\DAV; + +use Sabre\HTTP\Request; +use Sabre\HTTP\Response; + +require_once 'Sabre/DAV/ClientMock.php'; + +class ClientTest extends \PHPUnit_Framework_TestCase { + + function setUp() { + + if (!function_exists('curl_init')) { + $this->markTestSkipped('CURL must be installed to test the client'); + } + + } + + function testConstruct() { + + $client = new ClientMock([ + 'baseUri' => '/', + ]); + $this->assertInstanceOf('Sabre\DAV\ClientMock', $client); + + } + + /** + * @expectedException InvalidArgumentException + */ + function testConstructNoBaseUri() { + + $client = new ClientMock([]); + + } + + function testAuth() { + + $client = new ClientMock([ + 'baseUri' => '/', + 'userName' => 'foo', + 'password' => 'bar', + ]); + + $this->assertEquals("foo:bar", $client->curlSettings[CURLOPT_USERPWD]); + $this->assertEquals(CURLAUTH_BASIC | CURLAUTH_DIGEST, $client->curlSettings[CURLOPT_HTTPAUTH]); + + } + + function testBasicAuth() { + + $client = new ClientMock([ + 'baseUri' => '/', + 'userName' => 'foo', + 'password' => 'bar', + 'authType' => Client::AUTH_BASIC + ]); + + $this->assertEquals("foo:bar", $client->curlSettings[CURLOPT_USERPWD]); + $this->assertEquals(CURLAUTH_BASIC, $client->curlSettings[CURLOPT_HTTPAUTH]); + + } + + function testDigestAuth() { + + $client = new ClientMock([ + 'baseUri' => '/', + 'userName' => 'foo', + 'password' => 'bar', + 'authType' => Client::AUTH_DIGEST + ]); + + $this->assertEquals("foo:bar", $client->curlSettings[CURLOPT_USERPWD]); + $this->assertEquals(CURLAUTH_DIGEST, $client->curlSettings[CURLOPT_HTTPAUTH]); + + } + + function testNTLMAuth() { + + $client = new ClientMock([ + 'baseUri' => '/', + 'userName' => 'foo', + 'password' => 'bar', + 'authType' => Client::AUTH_NTLM + ]); + + $this->assertEquals("foo:bar", $client->curlSettings[CURLOPT_USERPWD]); + $this->assertEquals(CURLAUTH_NTLM, $client->curlSettings[CURLOPT_HTTPAUTH]); + + } + + function testProxy() { + + $client = new ClientMock([ + 'baseUri' => '/', + 'proxy' => 'localhost:8888', + ]); + + $this->assertEquals("localhost:8888", $client->curlSettings[CURLOPT_PROXY]); + + } + + function testEncoding() { + + $client = new ClientMock([ + 'baseUri' => '/', + 'encoding' => Client::ENCODING_IDENTITY | Client::ENCODING_GZIP | Client::ENCODING_DEFLATE, + ]); + + $this->assertEquals("identity,deflate,gzip", $client->curlSettings[CURLOPT_ENCODING]); + + } + + function testPropFind() { + + $client = new ClientMock([ + 'baseUri' => '/', + ]); + + $responseBody = <<<XML +<?xml version="1.0"?> +<multistatus xmlns="DAV:"> + <response> + <href>/foo</href> + <propstat> + <prop> + <displayname>bar</displayname> + </prop> + <status>HTTP/1.1 200 OK</status> + </propstat> + </response> +</multistatus> +XML; + + $client->response = new Response(207, [], $responseBody); + $result = $client->propFind('foo', ['{DAV:}displayname', '{urn:zim}gir']); + + $this->assertEquals(['{DAV:}displayname' => 'bar'], $result); + + $request = $client->request; + $this->assertEquals('PROPFIND', $request->getMethod()); + $this->assertEquals('/foo', $request->getUrl()); + $this->assertEquals([ + 'Depth' => ['0'], + 'Content-Type' => ['application/xml'], + ], $request->getHeaders()); + + } + + /** + * @expectedException \Sabre\HTTP\ClientHttpException + */ + function testPropFindError() { + + $client = new ClientMock([ + 'baseUri' => '/', + ]); + + $client->response = new Response(405, []); + $client->propFind('foo', ['{DAV:}displayname', '{urn:zim}gir']); + + } + + function testPropFindDepth1() { + + $client = new ClientMock([ + 'baseUri' => '/', + ]); + + $responseBody = <<<XML +<?xml version="1.0"?> +<multistatus xmlns="DAV:"> + <response> + <href>/foo</href> + <propstat> + <prop> + <displayname>bar</displayname> + </prop> + <status>HTTP/1.1 200 OK</status> + </propstat> + </response> +</multistatus> +XML; + + $client->response = new Response(207, [], $responseBody); + $result = $client->propFind('foo', ['{DAV:}displayname', '{urn:zim}gir'], 1); + + $this->assertEquals([ + '/foo' => [ + '{DAV:}displayname' => 'bar' + ], + ], $result); + + $request = $client->request; + $this->assertEquals('PROPFIND', $request->getMethod()); + $this->assertEquals('/foo', $request->getUrl()); + $this->assertEquals([ + 'Depth' => ['1'], + 'Content-Type' => ['application/xml'], + ], $request->getHeaders()); + + } + + function testPropPatch() { + + $client = new ClientMock([ + 'baseUri' => '/', + ]); + + $responseBody = <<<XML +<?xml version="1.0"?> +<multistatus xmlns="DAV:"> + <response> + <href>/foo</href> + <propstat> + <prop> + <displayname>bar</displayname> + </prop> + <status>HTTP/1.1 200 OK</status> + </propstat> + </response> +</multistatus> +XML; + + $client->response = new Response(207, [], $responseBody); + $result = $client->propPatch('foo', ['{DAV:}displayname' => 'hi', '{urn:zim}gir' => null]); + $this->assertTrue($result); + $request = $client->request; + $this->assertEquals('PROPPATCH', $request->getMethod()); + $this->assertEquals('/foo', $request->getUrl()); + $this->assertEquals([ + 'Content-Type' => ['application/xml'], + ], $request->getHeaders()); + + } + + /** + * @depends testPropPatch + * @expectedException \Sabre\HTTP\ClientHttpException + */ + function testPropPatchHTTPError() { + + $client = new ClientMock([ + 'baseUri' => '/', + ]); + + $client->response = new Response(403, [], ''); + $client->propPatch('foo', ['{DAV:}displayname' => 'hi', '{urn:zim}gir' => null]); + + } + + /** + * @depends testPropPatch + * @expectedException Sabre\HTTP\ClientException + */ + function testPropPatchMultiStatusError() { + + $client = new ClientMock([ + 'baseUri' => '/', + ]); + + $responseBody = <<<XML +<?xml version="1.0"?> +<multistatus xmlns="DAV:"> +<response> + <href>/foo</href> + <propstat> + <prop> + <displayname /> + </prop> + <status>HTTP/1.1 403 Forbidden</status> + </propstat> +</response> +</multistatus> +XML; + + $client->response = new Response(207, [], $responseBody); + $client->propPatch('foo', ['{DAV:}displayname' => 'hi', '{urn:zim}gir' => null]); + + } + + function testOPTIONS() { + + $client = new ClientMock([ + 'baseUri' => '/', + ]); + + $client->response = new Response(207, [ + 'DAV' => 'calendar-access, extended-mkcol', + ]); + $result = $client->options(); + + $this->assertEquals( + ['calendar-access', 'extended-mkcol'], + $result + ); + + $request = $client->request; + $this->assertEquals('OPTIONS', $request->getMethod()); + $this->assertEquals('/', $request->getUrl()); + $this->assertEquals([ + ], $request->getHeaders()); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/CorePluginTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/CorePluginTest.php new file mode 100644 index 00000000000..5c6f07ae80a --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/CorePluginTest.php @@ -0,0 +1,14 @@ +<?php + +namespace Sabre\DAV; + +class CorePluginTest extends \PHPUnit_Framework_TestCase { + + function testGetInfo() { + + $corePlugin = new CorePlugin(); + $this->assertEquals('core', $corePlugin->getPluginInfo()['name']); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/DbTestHelperTrait.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/DbTestHelperTrait.php new file mode 100644 index 00000000000..63e35fb88ee --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/DbTestHelperTrait.php @@ -0,0 +1,143 @@ +<?php + +namespace Sabre\DAV; + +use PDO; +use PDOException; + +class DbCache { + + static $cache = []; + +} + +trait DbTestHelperTrait { + + /** + * Should be "mysql", "pgsql", "sqlite". + */ + public $driver = null; + + /** + * Returns a fully configured PDO object. + * + * @return PDO + */ + function getDb() { + + if (!$this->driver) { + throw new \Exception('You must set the $driver public property'); + } + + if (array_key_exists($this->driver, DbCache::$cache)) { + $pdo = DbCache::$cache[$this->driver]; + if ($pdo === null) { + $this->markTestSkipped($this->driver . ' was not enabled, not correctly configured or of the wrong version'); + } + return $pdo; + } + + try { + + switch ($this->driver) { + + case 'mysql' : + $pdo = new PDO(SABRE_MYSQLDSN, SABRE_MYSQLUSER, SABRE_MYSQLPASS); + break; + case 'sqlite' : + $pdo = new \PDO('sqlite:' . SABRE_TEMPDIR . '/testdb'); + break; + case 'pgsql' : + $pdo = new \PDO(SABRE_PGSQLDSN); + $version = $pdo->query('SELECT VERSION()')->fetchColumn(); + preg_match('|([0-9\.]){5,}|', $version, $matches); + $version = $matches[0]; + if (version_compare($version, '9.5.0', '<')) { + DbCache::$cache[$this->driver] = null; + $this->markTestSkipped('We require at least Postgres 9.5. This server is running ' . $version); + } + break; + + + + } + $pdo->setAttribute(\PDO::ATTR_ERRMODE, \PDO::ERRMODE_EXCEPTION); + + } catch (PDOException $e) { + + $this->markTestSkipped($this->driver . ' was not enabled or not correctly configured. Error message: ' . $e->getMessage()); + + } + + DbCache::$cache[$this->driver] = $pdo; + return $pdo; + + } + + /** + * Alias for getDb + * + * @return PDO + */ + function getPDO() { + + return $this->getDb(); + + } + + /** + * Uses .sql files from the examples directory to initialize the database. + * + * @param string $schemaName + * @return void + */ + function createSchema($schemaName) { + + $db = $this->getDb(); + + $queries = file_get_contents( + __DIR__ . '/../../../examples/sql/' . $this->driver . '.' . $schemaName . '.sql' + ); + + foreach (explode(';', $queries) as $query) { + + if (trim($query) === '') { + continue; + } + + $db->exec($query); + + } + + } + + /** + * Drops tables, if they exist + * + * @param string|string[] $tableNames + * @return void + */ + function dropTables($tableNames) { + + $tableNames = (array)$tableNames; + $db = $this->getDb(); + foreach ($tableNames as $tableName) { + $db->exec('DROP TABLE IF EXISTS ' . $tableName); + } + + + } + + function tearDown() { + + switch ($this->driver) { + + case 'sqlite' : + // Recreating sqlite, just in case + unset(DbCache::$cache[$this->driver]); + unlink(SABRE_TEMPDIR . '/testdb'); + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Exception/LockedTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Exception/LockedTest.php new file mode 100644 index 00000000000..174a561b537 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Exception/LockedTest.php @@ -0,0 +1,67 @@ +<?php + +namespace Sabre\DAV\Exception; + +use DOMDocument; +use Sabre\DAV; + +class LockedTest extends \PHPUnit_Framework_TestCase { + + function testSerialize() { + + $dom = new DOMDocument('1.0'); + $dom->formatOutput = true; + $root = $dom->createElement('d:root'); + + $dom->appendChild($root); + $root->setAttribute('xmlns:d', 'DAV:'); + + $lockInfo = new DAV\Locks\LockInfo(); + $lockInfo->uri = '/foo'; + $locked = new Locked($lockInfo); + + $locked->serialize(new DAV\Server(), $root); + + $output = $dom->saveXML(); + + $expected = '<?xml version="1.0"?> +<d:root xmlns:d="DAV:"> + <d:lock-token-submitted xmlns:d="DAV:"> + <d:href>/foo</d:href> + </d:lock-token-submitted> +</d:root> +'; + + $this->assertEquals($expected, $output); + + } + + function testSerializeAmpersand() { + + $dom = new DOMDocument('1.0'); + $dom->formatOutput = true; + $root = $dom->createElement('d:root'); + + $dom->appendChild($root); + $root->setAttribute('xmlns:d', 'DAV:'); + + $lockInfo = new DAV\Locks\LockInfo(); + $lockInfo->uri = '/foo&bar'; + $locked = new Locked($lockInfo); + + $locked->serialize(new DAV\Server(), $root); + + $output = $dom->saveXML(); + + $expected = '<?xml version="1.0"?> +<d:root xmlns:d="DAV:"> + <d:lock-token-submitted xmlns:d="DAV:"> + <d:href>/foo&bar</d:href> + </d:lock-token-submitted> +</d:root> +'; + + $this->assertEquals($expected, $output); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Exception/PaymentRequiredTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Exception/PaymentRequiredTest.php new file mode 100644 index 00000000000..7142937b4c0 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Exception/PaymentRequiredTest.php @@ -0,0 +1,14 @@ +<?php + +namespace Sabre\DAV\Exception; + +class PaymentRequiredTest extends \PHPUnit_Framework_TestCase { + + function testGetHTTPCode() { + + $ex = new PaymentRequired(); + $this->assertEquals(402, $ex->getHTTPCode()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Exception/ServiceUnavailableTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Exception/ServiceUnavailableTest.php new file mode 100644 index 00000000000..1cc691e6d38 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Exception/ServiceUnavailableTest.php @@ -0,0 +1,14 @@ +<?php + +namespace Sabre\DAV\Exception; + +class ServiceUnavailableTest extends \PHPUnit_Framework_TestCase { + + function testGetHTTPCode() { + + $ex = new ServiceUnavailable(); + $this->assertEquals(503, $ex->getHTTPCode()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Exception/TooManyMatchesTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Exception/TooManyMatchesTest.php new file mode 100644 index 00000000000..0f58e8726be --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Exception/TooManyMatchesTest.php @@ -0,0 +1,35 @@ +<?php + +namespace Sabre\DAV\Exception; + +use DOMDocument; +use Sabre\DAV; + +class TooManyMatchesTest extends \PHPUnit_Framework_TestCase { + + function testSerialize() { + + $dom = new DOMDocument('1.0'); + $dom->formatOutput = true; + $root = $dom->createElement('d:root'); + + $dom->appendChild($root); + $root->setAttribute('xmlns:d', 'DAV:'); + + $locked = new TooManyMatches(); + + $locked->serialize(new DAV\Server(), $root); + + $output = $dom->saveXML(); + + $expected = '<?xml version="1.0"?> +<d:root xmlns:d="DAV:"> + <d:number-of-matches-within-limits xmlns:d="DAV:"/> +</d:root> +'; + + $this->assertEquals($expected, $output); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ExceptionTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ExceptionTest.php new file mode 100644 index 00000000000..0eb4f3dd878 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ExceptionTest.php @@ -0,0 +1,30 @@ +<?php + +namespace Sabre\DAV; + +class ExceptionTest extends \PHPUnit_Framework_TestCase { + + function testStatus() { + + $e = new Exception(); + $this->assertEquals(500, $e->getHTTPCode()); + + } + + function testExceptionStatuses() { + + $c = [ + 'Sabre\\DAV\\Exception\\NotAuthenticated' => 401, + 'Sabre\\DAV\\Exception\\InsufficientStorage' => 507, + ]; + + foreach ($c as $class => $status) { + + $obj = new $class(); + $this->assertEquals($status, $obj->getHTTPCode()); + + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/FSExt/DirectoryTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/FSExt/DirectoryTest.php new file mode 100644 index 00000000000..097ebd26b92 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/FSExt/DirectoryTest.php @@ -0,0 +1,30 @@ +<?php + +namespace Sabre\DAV\FSExt; + +class DirectoryTest extends \PHPUnit_Framework_TestCase { + + function create() { + + return new Directory(SABRE_TEMPDIR); + + } + + function testCreate() { + + $dir = $this->create(); + $this->assertEquals(basename(SABRE_TEMPDIR), $dir->getName()); + + } + + /** + * @expectedException \Sabre\DAV\Exception\Forbidden + */ + function testChildExistDot() { + + $dir = $this->create(); + $dir->childExists('..'); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/FSExt/FileTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/FSExt/FileTest.php new file mode 100644 index 00000000000..f5d65a44f96 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/FSExt/FileTest.php @@ -0,0 +1,110 @@ +<?php + +namespace Sabre\DAV\FSExt; + +require_once 'Sabre/TestUtil.php'; + +class FileTest extends \PHPUnit_Framework_TestCase { + + function setUp() { + + file_put_contents(SABRE_TEMPDIR . '/file.txt', 'Contents'); + + } + + function tearDown() { + + \Sabre\TestUtil::clearTempDir(); + + } + + function testPut() { + + $filename = SABRE_TEMPDIR . '/file.txt'; + $file = new File($filename); + $result = $file->put('New contents'); + + $this->assertEquals('New contents', file_get_contents(SABRE_TEMPDIR . '/file.txt')); + $this->assertEquals( + '"' . + sha1( + fileinode($filename) . + filesize($filename) . + filemtime($filename) + ) . '"', + $result + ); + + } + + function testRange() { + + $file = new File(SABRE_TEMPDIR . '/file.txt'); + $file->put('0000000'); + $file->patch('111', 2, 3); + + $this->assertEquals('0001110', file_get_contents(SABRE_TEMPDIR . '/file.txt')); + + } + + function testRangeStream() { + + $stream = fopen('php://memory', 'r+'); + fwrite($stream, "222"); + rewind($stream); + + $file = new File(SABRE_TEMPDIR . '/file.txt'); + $file->put('0000000'); + $file->patch($stream, 2, 3); + + $this->assertEquals('0002220', file_get_contents(SABRE_TEMPDIR . '/file.txt')); + + } + + + function testGet() { + + $file = new File(SABRE_TEMPDIR . '/file.txt'); + $this->assertEquals('Contents', stream_get_contents($file->get())); + + } + + function testDelete() { + + $file = new File(SABRE_TEMPDIR . '/file.txt'); + $file->delete(); + + $this->assertFalse(file_exists(SABRE_TEMPDIR . '/file.txt')); + + } + + function testGetETag() { + + $filename = SABRE_TEMPDIR . '/file.txt'; + $file = new File($filename); + $this->assertEquals( + '"' . + sha1( + fileinode($filename) . + filesize($filename) . + filemtime($filename) + ) . '"', + $file->getETag() + ); + } + + function testGetContentType() { + + $file = new File(SABRE_TEMPDIR . '/file.txt'); + $this->assertNull($file->getContentType()); + + } + + function testGetSize() { + + $file = new File(SABRE_TEMPDIR . '/file.txt'); + $this->assertEquals(8, $file->getSize()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/FSExt/ServerTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/FSExt/ServerTest.php new file mode 100644 index 00000000000..20fca490a35 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/FSExt/ServerTest.php @@ -0,0 +1,246 @@ +<?php + +namespace Sabre\DAV\FSExt; + +use Sabre\DAV; +use Sabre\HTTP; + +require_once 'Sabre/DAV/AbstractServer.php'; + +class ServerTest extends DAV\AbstractServer{ + + protected function getRootNode() { + + return new Directory($this->tempDir); + + } + + function testGet() { + + $request = new HTTP\Request('GET', '/test.txt'); + $filename = $this->tempDir . '/test.txt'; + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(200, $this->response->getStatus(), 'Invalid status code received.'); + $this->assertEquals([ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Content-Type' => ['application/octet-stream'], + 'Content-Length' => [13], + 'Last-Modified' => [HTTP\Util::toHTTPDate(new \DateTime('@' . filemtime($filename)))], + 'ETag' => ['"' . sha1(fileinode($filename) . filesize($filename) . filemtime($filename)) . '"'], + ], + $this->response->getHeaders() + ); + + + $this->assertEquals('Test contents', stream_get_contents($this->response->body)); + + } + + function testHEAD() { + + $request = new HTTP\Request('HEAD', '/test.txt'); + $filename = $this->tempDir . '/test.txt'; + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals([ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Content-Type' => ['application/octet-stream'], + 'Content-Length' => [13], + 'Last-Modified' => [HTTP\Util::toHTTPDate(new \DateTime('@' . filemtime($this->tempDir . '/test.txt')))], + 'ETag' => ['"' . sha1(fileinode($filename) . filesize($filename) . filemtime($filename)) . '"'], + ], + $this->response->getHeaders() + ); + + $this->assertEquals(200, $this->response->status); + $this->assertEquals('', $this->response->body); + + } + + function testPut() { + + $request = new HTTP\Request('PUT', '/testput.txt'); + $filename = $this->tempDir . '/testput.txt'; + $request->setBody('Testing new file'); + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals([ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Content-Length' => ['0'], + 'ETag' => ['"' . sha1(fileinode($filename) . filesize($filename) . filemtime($filename)) . '"'], + ], $this->response->getHeaders()); + + $this->assertEquals(201, $this->response->status); + $this->assertEquals('', $this->response->body); + $this->assertEquals('Testing new file', file_get_contents($filename)); + + } + + function testPutAlreadyExists() { + + $request = new HTTP\Request('PUT', '/test.txt', ['If-None-Match' => '*']); + $request->setBody('Testing new file'); + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals([ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Content-Type' => ['application/xml; charset=utf-8'], + ], $this->response->getHeaders()); + + $this->assertEquals(412, $this->response->status); + $this->assertNotEquals('Testing new file', file_get_contents($this->tempDir . '/test.txt')); + + } + + function testMkcol() { + + $request = new HTTP\Request('MKCOL', '/testcol'); + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals([ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Content-Length' => ['0'], + ], $this->response->getHeaders()); + + $this->assertEquals(201, $this->response->status); + $this->assertEquals('', $this->response->body); + $this->assertTrue(is_dir($this->tempDir . '/testcol')); + + } + + function testPutUpdate() { + + $request = new HTTP\Request('PUT', '/test.txt'); + $request->setBody('Testing updated file'); + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals('0', $this->response->getHeader('Content-Length')); + + $this->assertEquals(204, $this->response->status); + $this->assertEquals('', $this->response->body); + $this->assertEquals('Testing updated file', file_get_contents($this->tempDir . '/test.txt')); + + } + + function testDelete() { + + $request = new HTTP\Request('DELETE', '/test.txt'); + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals([ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Content-Length' => ['0'], + ], $this->response->getHeaders()); + + $this->assertEquals(204, $this->response->status); + $this->assertEquals('', $this->response->body); + $this->assertFalse(file_exists($this->tempDir . '/test.txt')); + + } + + function testDeleteDirectory() { + + mkdir($this->tempDir . '/testcol'); + file_put_contents($this->tempDir . '/testcol/test.txt', 'Hi! I\'m a file with a short lifespan'); + + $request = new HTTP\Request('DELETE', '/testcol'); + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals([ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Content-Length' => ['0'], + ], $this->response->getHeaders()); + $this->assertEquals(204, $this->response->status); + $this->assertEquals('', $this->response->body); + $this->assertFalse(file_exists($this->tempDir . '/testcol')); + + } + + function testOptions() { + + $request = new HTTP\Request('OPTIONS', '/'); + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals([ + 'DAV' => ['1, 3, extended-mkcol'], + 'MS-Author-Via' => ['DAV'], + 'Allow' => ['OPTIONS, GET, HEAD, DELETE, PROPFIND, PUT, PROPPATCH, COPY, MOVE, REPORT'], + 'Accept-Ranges' => ['bytes'], + 'Content-Length' => ['0'], + 'X-Sabre-Version' => [DAV\Version::VERSION], + ], $this->response->getHeaders()); + + $this->assertEquals(200, $this->response->status); + $this->assertEquals('', $this->response->body); + + } + + function testMove() { + + mkdir($this->tempDir . '/testcol'); + + $request = new HTTP\Request('MOVE', '/test.txt', ['Destination' => '/testcol/test2.txt']); + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals(201, $this->response->status); + $this->assertEquals('', $this->response->body); + + $this->assertEquals([ + 'Content-Length' => ['0'], + 'X-Sabre-Version' => [DAV\Version::VERSION], + ], $this->response->getHeaders()); + + $this->assertTrue( + is_file($this->tempDir . '/testcol/test2.txt') + ); + + + } + + /** + * This test checks if it's possible to move a non-FSExt collection into a + * FSExt collection. + * + * The moveInto function *should* ignore the object and let sabredav itself + * execute the slow move. + */ + function testMoveOtherObject() { + + mkdir($this->tempDir . '/tree1'); + mkdir($this->tempDir . '/tree2'); + + $tree = new DAV\Tree(new DAV\SimpleCollection('root', [ + new DAV\FS\Directory($this->tempDir . '/tree1'), + new DAV\FSExt\Directory($this->tempDir . '/tree2'), + ])); + $this->server->tree = $tree; + + $request = new HTTP\Request('MOVE', '/tree1', ['Destination' => '/tree2/tree1']); + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals(201, $this->response->status); + $this->assertEquals('', $this->response->body); + + $this->assertEquals([ + 'Content-Length' => ['0'], + 'X-Sabre-Version' => [DAV\Version::VERSION], + ], $this->response->getHeaders()); + + $this->assertTrue( + is_dir($this->tempDir . '/tree2/tree1') + ); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/GetIfConditionsTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/GetIfConditionsTest.php new file mode 100644 index 00000000000..d41abc00a2b --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/GetIfConditionsTest.php @@ -0,0 +1,337 @@ +<?php + +namespace Sabre\DAV; + +use Sabre\HTTP; + +require_once 'Sabre/HTTP/ResponseMock.php'; +require_once 'Sabre/DAV/AbstractServer.php'; + +class GetIfConditionsTest extends AbstractServer { + + function testNoConditions() { + + $request = new HTTP\Request(); + + $conditions = $this->server->getIfConditions($request); + $this->assertEquals([], $conditions); + + } + + function testLockToken() { + + $request = new HTTP\Request('GET', '/path/', ['If' => '(<opaquelocktoken:token1>)']); + $conditions = $this->server->getIfConditions($request); + + $compare = [ + + [ + 'uri' => 'path', + 'tokens' => [ + [ + 'negate' => false, + 'token' => 'opaquelocktoken:token1', + 'etag' => '', + ], + ], + + ], + + ]; + + $this->assertEquals($compare, $conditions); + + } + + function testNotLockToken() { + + $serverVars = [ + 'HTTP_IF' => '(Not <opaquelocktoken:token1>)', + 'REQUEST_URI' => '/bla' + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $conditions = $this->server->getIfConditions($request); + + $compare = [ + + [ + 'uri' => 'bla', + 'tokens' => [ + [ + 'negate' => true, + 'token' => 'opaquelocktoken:token1', + 'etag' => '', + ], + ], + + ], + + ]; + $this->assertEquals($compare, $conditions); + + } + + function testLockTokenUrl() { + + $serverVars = [ + 'HTTP_IF' => '<http://www.example.com/> (<opaquelocktoken:token1>)', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $conditions = $this->server->getIfConditions($request); + + $compare = [ + + [ + 'uri' => '', + 'tokens' => [ + [ + 'negate' => false, + 'token' => 'opaquelocktoken:token1', + 'etag' => '', + ], + ], + + ], + + ]; + $this->assertEquals($compare, $conditions); + + } + + function test2LockTokens() { + + $serverVars = [ + 'HTTP_IF' => '(<opaquelocktoken:token1>) (Not <opaquelocktoken:token2>)', + 'REQUEST_URI' => '/bla', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $conditions = $this->server->getIfConditions($request); + + $compare = [ + + [ + 'uri' => 'bla', + 'tokens' => [ + [ + 'negate' => false, + 'token' => 'opaquelocktoken:token1', + 'etag' => '', + ], + [ + 'negate' => true, + 'token' => 'opaquelocktoken:token2', + 'etag' => '', + ], + ], + + ], + + ]; + $this->assertEquals($compare, $conditions); + + } + + function test2UriLockTokens() { + + $serverVars = [ + 'HTTP_IF' => '<http://www.example.org/node1> (<opaquelocktoken:token1>) <http://www.example.org/node2> (Not <opaquelocktoken:token2>)', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $conditions = $this->server->getIfConditions($request); + + $compare = [ + + [ + 'uri' => 'node1', + 'tokens' => [ + [ + 'negate' => false, + 'token' => 'opaquelocktoken:token1', + 'etag' => '', + ], + ], + ], + [ + 'uri' => 'node2', + 'tokens' => [ + [ + 'negate' => true, + 'token' => 'opaquelocktoken:token2', + 'etag' => '', + ], + ], + + ], + + ]; + $this->assertEquals($compare, $conditions); + + } + + function test2UriMultiLockTokens() { + + $serverVars = [ + 'HTTP_IF' => '<http://www.example.org/node1> (<opaquelocktoken:token1>) (<opaquelocktoken:token2>) <http://www.example.org/node2> (Not <opaquelocktoken:token3>)', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $conditions = $this->server->getIfConditions($request); + + $compare = [ + + [ + 'uri' => 'node1', + 'tokens' => [ + [ + 'negate' => false, + 'token' => 'opaquelocktoken:token1', + 'etag' => '', + ], + [ + 'negate' => false, + 'token' => 'opaquelocktoken:token2', + 'etag' => '', + ], + ], + ], + [ + 'uri' => 'node2', + 'tokens' => [ + [ + 'negate' => true, + 'token' => 'opaquelocktoken:token3', + 'etag' => '', + ], + ], + + ], + + ]; + $this->assertEquals($compare, $conditions); + + } + + function testEtag() { + + $serverVars = [ + 'HTTP_IF' => '(["etag1"])', + 'REQUEST_URI' => '/foo', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $conditions = $this->server->getIfConditions($request); + + $compare = [ + + [ + 'uri' => 'foo', + 'tokens' => [ + [ + 'negate' => false, + 'token' => '', + 'etag' => '"etag1"', + ], + ], + ], + + ]; + $this->assertEquals($compare, $conditions); + + } + + function test2Etags() { + + $serverVars = [ + 'HTTP_IF' => '<http://www.example.org/> (["etag1"]) (["etag2"])', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $conditions = $this->server->getIfConditions($request); + + $compare = [ + + [ + 'uri' => '', + 'tokens' => [ + [ + 'negate' => false, + 'token' => '', + 'etag' => '"etag1"', + ], + [ + 'negate' => false, + 'token' => '', + 'etag' => '"etag2"', + ], + ], + ], + + ]; + $this->assertEquals($compare, $conditions); + + } + + function testComplexIf() { + + $serverVars = [ + 'HTTP_IF' => '<http://www.example.org/node1> (<opaquelocktoken:token1> ["etag1"]) ' . + '(Not <opaquelocktoken:token2>) (["etag2"]) <http://www.example.org/node2> ' . + '(<opaquelocktoken:token3>) (Not <opaquelocktoken:token4>) (["etag3"])', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $conditions = $this->server->getIfConditions($request); + + $compare = [ + + [ + 'uri' => 'node1', + 'tokens' => [ + [ + 'negate' => false, + 'token' => 'opaquelocktoken:token1', + 'etag' => '"etag1"', + ], + [ + 'negate' => true, + 'token' => 'opaquelocktoken:token2', + 'etag' => '', + ], + [ + 'negate' => false, + 'token' => '', + 'etag' => '"etag2"', + ], + ], + ], + [ + 'uri' => 'node2', + 'tokens' => [ + [ + 'negate' => false, + 'token' => 'opaquelocktoken:token3', + 'etag' => '', + ], + [ + 'negate' => true, + 'token' => 'opaquelocktoken:token4', + 'etag' => '', + ], + [ + 'negate' => false, + 'token' => '', + 'etag' => '"etag3"', + ], + ], + ], + + ]; + $this->assertEquals($compare, $conditions); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/HTTPPreferParsingTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/HTTPPreferParsingTest.php new file mode 100644 index 00000000000..cd8bee9686d --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/HTTPPreferParsingTest.php @@ -0,0 +1,188 @@ +<?php + +namespace Sabre\DAV; + +use Sabre\HTTP; + +class HTTPPreferParsingTest extends \Sabre\DAVServerTest { + + function testParseSimple() { + + $httpRequest = HTTP\Sapi::createFromServerArray([ + 'HTTP_PREFER' => 'return-asynch', + ]); + + $server = new Server(); + $server->httpRequest = $httpRequest; + + $this->assertEquals([ + 'respond-async' => true, + 'return' => null, + 'handling' => null, + 'wait' => null, + ], $server->getHTTPPrefer()); + + } + + function testParseValue() { + + $httpRequest = HTTP\Sapi::createFromServerArray([ + 'HTTP_PREFER' => 'wait=10', + ]); + + $server = new Server(); + $server->httpRequest = $httpRequest; + + $this->assertEquals([ + 'respond-async' => false, + 'return' => null, + 'handling' => null, + 'wait' => '10', + ], $server->getHTTPPrefer()); + + } + + function testParseMultiple() { + + $httpRequest = HTTP\Sapi::createFromServerArray([ + 'HTTP_PREFER' => 'return-minimal, strict,lenient', + ]); + + $server = new Server(); + $server->httpRequest = $httpRequest; + + $this->assertEquals([ + 'respond-async' => false, + 'return' => 'minimal', + 'handling' => 'lenient', + 'wait' => null, + ], $server->getHTTPPrefer()); + + } + + function testParseWeirdValue() { + + $httpRequest = HTTP\Sapi::createFromServerArray([ + 'HTTP_PREFER' => 'BOOOH', + ]); + + $server = new Server(); + $server->httpRequest = $httpRequest; + + $this->assertEquals([ + 'respond-async' => false, + 'return' => null, + 'handling' => null, + 'wait' => null, + 'boooh' => true, + ], $server->getHTTPPrefer()); + + } + + function testBrief() { + + $httpRequest = HTTP\Sapi::createFromServerArray([ + 'HTTP_BRIEF' => 't', + ]); + + $server = new Server(); + $server->httpRequest = $httpRequest; + + $this->assertEquals([ + 'respond-async' => false, + 'return' => 'minimal', + 'handling' => null, + 'wait' => null, + ], $server->getHTTPPrefer()); + + } + + /** + * propfindMinimal + * + * @return void + */ + function testpropfindMinimal() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'PROPFIND', + 'REQUEST_URI' => '/', + 'HTTP_PREFER' => 'return-minimal', + ]); + $request->setBody(<<<BLA +<?xml version="1.0"?> +<d:propfind xmlns:d="DAV:"> + <d:prop> + <d:something /> + <d:resourcetype /> + </d:prop> +</d:propfind> +BLA + ); + + $response = $this->request($request); + + $body = $response->getBodyAsString(); + + $this->assertEquals(207, $response->getStatus(), $body); + + $this->assertTrue(strpos($body, 'resourcetype') !== false, $body); + $this->assertTrue(strpos($body, 'something') === false, $body); + + } + + function testproppatchMinimal() { + + $request = new HTTP\Request('PROPPATCH', '/', ['Prefer' => 'return-minimal']); + $request->setBody(<<<BLA +<?xml version="1.0"?> +<d:propertyupdate xmlns:d="DAV:"> + <d:set> + <d:prop> + <d:something>nope!</d:something> + </d:prop> + </d:set> +</d:propertyupdate> +BLA + ); + + $this->server->on('propPatch', function($path, PropPatch $propPatch) { + + $propPatch->handle('{DAV:}something', function($props) { + return true; + }); + + }); + + $response = $this->request($request); + + $this->assertEquals(0, strlen($response->body), 'Expected empty body: ' . $response->body); + $this->assertEquals(204, $response->status); + + } + + function testproppatchMinimalError() { + + $request = new HTTP\Request('PROPPATCH', '/', ['Prefer' => 'return-minimal']); + $request->setBody(<<<BLA +<?xml version="1.0"?> +<d:propertyupdate xmlns:d="DAV:"> + <d:set> + <d:prop> + <d:something>nope!</d:something> + </d:prop> + </d:set> +</d:propertyupdate> +BLA + ); + + $response = $this->request($request); + + $body = $response->getBodyAsString(); + + $this->assertEquals(207, $response->status); + $this->assertTrue(strpos($body, 'something') !== false); + $this->assertTrue(strpos($body, '403 Forbidden') !== false, $body); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/HttpCopyTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/HttpCopyTest.php new file mode 100644 index 00000000000..b5e64369ef9 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/HttpCopyTest.php @@ -0,0 +1,199 @@ +<?php + +namespace Sabre\DAV; + +use Sabre\DAVServerTest; +use Sabre\HTTP; + +/** + * Tests related to the COPY request. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class HttpCopyTest extends DAVServerTest { + + /** + * Sets up the DAV tree. + * + * @return void + */ + function setUpTree() { + + $this->tree = new Mock\Collection('root', [ + 'file1' => 'content1', + 'file2' => 'content2', + 'coll1' => [ + 'file3' => 'content3', + 'file4' => 'content4', + ] + ]); + + } + + function testCopyFile() { + + $request = new HTTP\Request('COPY', '/file1', [ + 'Destination' => '/file5' + ]); + $response = $this->request($request); + $this->assertEquals(201, $response->getStatus()); + $this->assertEquals('content1', $this->tree->getChild('file5')->get()); + + } + + function testCopyFileToSelf() { + + $request = new HTTP\Request('COPY', '/file1', [ + 'Destination' => '/file1' + ]); + $response = $this->request($request); + $this->assertEquals(403, $response->getStatus()); + + } + + function testCopyFileToExisting() { + + $request = new HTTP\Request('COPY', '/file1', [ + 'Destination' => '/file2' + ]); + $response = $this->request($request); + $this->assertEquals(204, $response->getStatus()); + $this->assertEquals('content1', $this->tree->getChild('file2')->get()); + + } + + function testCopyFileToExistingOverwriteT() { + + $request = new HTTP\Request('COPY', '/file1', [ + 'Destination' => '/file2', + 'Overwrite' => 'T', + ]); + $response = $this->request($request); + $this->assertEquals(204, $response->getStatus()); + $this->assertEquals('content1', $this->tree->getChild('file2')->get()); + + } + + function testCopyFileToExistingOverwriteBadValue() { + + $request = new HTTP\Request('COPY', '/file1', [ + 'Destination' => '/file2', + 'Overwrite' => 'B', + ]); + $response = $this->request($request); + $this->assertEquals(400, $response->getStatus()); + + } + + function testCopyFileNonExistantParent() { + + $request = new HTTP\Request('COPY', '/file1', [ + 'Destination' => '/notfound/file2', + ]); + $response = $this->request($request); + $this->assertEquals(409, $response->getStatus()); + + } + + function testCopyFileToExistingOverwriteF() { + + $request = new HTTP\Request('COPY', '/file1', [ + 'Destination' => '/file2', + 'Overwrite' => 'F', + ]); + $response = $this->request($request); + $this->assertEquals(412, $response->getStatus()); + $this->assertEquals('content2', $this->tree->getChild('file2')->get()); + + } + + function testCopyFileToExistinBlockedCreateDestination() { + + $this->server->on('beforeBind', function($path) { + + if ($path === 'file2') { + return false; + } + + }); + $request = new HTTP\Request('COPY', '/file1', [ + 'Destination' => '/file2', + 'Overwrite' => 'T', + ]); + $response = $this->request($request); + + // This checks if the destination file is intact. + $this->assertEquals('content2', $this->tree->getChild('file2')->get()); + + } + + function testCopyColl() { + + $request = new HTTP\Request('COPY', '/coll1', [ + 'Destination' => '/coll2' + ]); + $response = $this->request($request); + $this->assertEquals(201, $response->getStatus()); + $this->assertEquals('content3', $this->tree->getChild('coll2')->getChild('file3')->get()); + + } + + function testCopyCollToSelf() { + + $request = new HTTP\Request('COPY', '/coll1', [ + 'Destination' => '/coll1' + ]); + $response = $this->request($request); + $this->assertEquals(403, $response->getStatus()); + + } + + function testCopyCollToExisting() { + + $request = new HTTP\Request('COPY', '/coll1', [ + 'Destination' => '/file2' + ]); + $response = $this->request($request); + $this->assertEquals(204, $response->getStatus()); + $this->assertEquals('content3', $this->tree->getChild('file2')->getChild('file3')->get()); + + } + + function testCopyCollToExistingOverwriteT() { + + $request = new HTTP\Request('COPY', '/coll1', [ + 'Destination' => '/file2', + 'Overwrite' => 'T', + ]); + $response = $this->request($request); + $this->assertEquals(204, $response->getStatus()); + $this->assertEquals('content3', $this->tree->getChild('file2')->getChild('file3')->get()); + + } + + function testCopyCollToExistingOverwriteF() { + + $request = new HTTP\Request('COPY', '/coll1', [ + 'Destination' => '/file2', + 'Overwrite' => 'F', + ]); + $response = $this->request($request); + $this->assertEquals(412, $response->getStatus()); + $this->assertEquals('content2', $this->tree->getChild('file2')->get()); + + } + + function testCopyCollIntoSubtree() { + + $request = new HTTP\Request('COPY', '/coll1', [ + 'Destination' => '/coll1/subcol', + ]); + $response = $this->request($request); + $this->assertEquals(409, $response->getStatus()); + + } + + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/HttpDeleteTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/HttpDeleteTest.php new file mode 100644 index 00000000000..bd1b3315057 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/HttpDeleteTest.php @@ -0,0 +1,137 @@ +<?php + +namespace Sabre\DAV; + +use Sabre\DAVServerTest; +use Sabre\HTTP; + +/** + * Tests related to the PUT request. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class HttpDeleteTest extends DAVServerTest { + + /** + * Sets up the DAV tree. + * + * @return void + */ + function setUpTree() { + + $this->tree = new Mock\Collection('root', [ + 'file1' => 'foo', + 'dir' => [ + 'subfile' => 'bar', + 'subfile2' => 'baz', + ], + ]); + + } + + /** + * A successful DELETE + */ + function testDelete() { + + $request = new HTTP\Request('DELETE', '/file1'); + + $response = $this->request($request); + + $this->assertEquals( + 204, + $response->getStatus(), + "Incorrect status code. Response body: " . $response->getBodyAsString() + ); + + $this->assertEquals( + [ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Length' => ['0'], + ], + $response->getHeaders() + ); + + } + + /** + * Deleting a Directory + */ + function testDeleteDirectory() { + + $request = new HTTP\Request('DELETE', '/dir'); + + $response = $this->request($request); + + $this->assertEquals( + 204, + $response->getStatus(), + "Incorrect status code. Response body: " . $response->getBodyAsString() + ); + + $this->assertEquals( + [ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Length' => ['0'], + ], + $response->getHeaders() + ); + + } + + /** + * DELETE on a node that does not exist + */ + function testDeleteNotFound() { + + $request = new HTTP\Request('DELETE', '/file2'); + $response = $this->request($request); + + $this->assertEquals( + 404, + $response->getStatus(), + "Incorrect status code. Response body: " . $response->getBodyAsString() + ); + + } + + /** + * DELETE with preconditions + */ + function testDeletePreconditions() { + + $request = new HTTP\Request('DELETE', '/file1', [ + 'If-Match' => '"' . md5('foo') . '"', + ]); + + $response = $this->request($request); + + $this->assertEquals( + 204, + $response->getStatus(), + "Incorrect status code. Response body: " . $response->getBodyAsString() + ); + + } + + /** + * DELETE with incorrect preconditions + */ + function testDeletePreconditionsFailed() { + + $request = new HTTP\Request('DELETE', '/file1', [ + 'If-Match' => '"' . md5('bar') . '"', + ]); + + $response = $this->request($request); + + $this->assertEquals( + 412, + $response->getStatus(), + "Incorrect status code. Response body: " . $response->getBodyAsString() + ); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/HttpGetTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/HttpGetTest.php new file mode 100644 index 00000000000..1eefba70657 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/HttpGetTest.php @@ -0,0 +1,158 @@ +<?php + +namespace Sabre\DAV; + +use Sabre\DAVServerTest; +use Sabre\HTTP; + +/** + * Tests related to the GET request. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class HttpGetTest extends DAVServerTest { + + /** + * Sets up the DAV tree. + * + * @return void + */ + function setUpTree() { + + $this->tree = new Mock\Collection('root', [ + 'file1' => 'foo', + new Mock\Collection('dir', []), + new Mock\StreamingFile('streaming', 'stream') + ]); + + } + + function testGet() { + + $request = new HTTP\Request('GET', '/file1'); + $response = $this->request($request); + + $this->assertEquals(200, $response->getStatus()); + + // Removing Last-Modified because it keeps changing. + $response->removeHeader('Last-Modified'); + + $this->assertEquals( + [ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Type' => ['application/octet-stream'], + 'Content-Length' => [3], + 'ETag' => ['"' . md5('foo') . '"'], + ], + $response->getHeaders() + ); + + $this->assertEquals('foo', $response->getBodyAsString()); + + } + + function testGetHttp10() { + + $request = new HTTP\Request('GET', '/file1'); + $request->setHttpVersion('1.0'); + $response = $this->request($request); + + $this->assertEquals(200, $response->getStatus()); + + // Removing Last-Modified because it keeps changing. + $response->removeHeader('Last-Modified'); + + $this->assertEquals( + [ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Type' => ['application/octet-stream'], + 'Content-Length' => [3], + 'ETag' => ['"' . md5('foo') . '"'], + ], + $response->getHeaders() + ); + + $this->assertEquals('1.0', $response->getHttpVersion()); + + $this->assertEquals('foo', $response->getBodyAsString()); + + } + + function testGet404() { + + $request = new HTTP\Request('GET', '/notfound'); + $response = $this->request($request); + + $this->assertEquals(404, $response->getStatus()); + + } + + function testGet404_aswell() { + + $request = new HTTP\Request('GET', '/file1/subfile'); + $response = $this->request($request); + + $this->assertEquals(404, $response->getStatus()); + + } + + /** + * We automatically normalize double slashes. + */ + function testGetDoubleSlash() { + + $request = new HTTP\Request('GET', '//file1'); + $response = $this->request($request); + + $this->assertEquals(200, $response->getStatus()); + + // Removing Last-Modified because it keeps changing. + $response->removeHeader('Last-Modified'); + + $this->assertEquals( + [ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Type' => ['application/octet-stream'], + 'Content-Length' => [3], + 'ETag' => ['"' . md5('foo') . '"'], + ], + $response->getHeaders() + ); + + $this->assertEquals('foo', $response->getBodyAsString()); + + } + + function testGetCollection() { + + $request = new HTTP\Request('GET', '/dir'); + $response = $this->request($request); + + $this->assertEquals(501, $response->getStatus()); + + } + + function testGetStreaming() { + + $request = new HTTP\Request('GET', '/streaming'); + $response = $this->request($request); + + $this->assertEquals(200, $response->getStatus()); + + // Removing Last-Modified because it keeps changing. + $response->removeHeader('Last-Modified'); + + $this->assertEquals( + [ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Type' => ['application/octet-stream'], + ], + $response->getHeaders() + ); + + $this->assertEquals('stream', $response->getBodyAsString()); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/HttpHeadTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/HttpHeadTest.php new file mode 100644 index 00000000000..2cd1c5ea3c1 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/HttpHeadTest.php @@ -0,0 +1,97 @@ +<?php + +namespace Sabre\DAV; + +use Sabre\DAVServerTest; +use Sabre\HTTP; + +/** + * Tests related to the HEAD request. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class HttpHeadTest extends DAVServerTest { + + /** + * Sets up the DAV tree. + * + * @return void + */ + function setUpTree() { + + $this->tree = new Mock\Collection('root', [ + 'file1' => 'foo', + new Mock\Collection('dir', []), + new Mock\StreamingFile('streaming', 'stream') + ]); + + } + + function testHEAD() { + + $request = new HTTP\Request('HEAD', '//file1'); + $response = $this->request($request); + + $this->assertEquals(200, $response->getStatus()); + + // Removing Last-Modified because it keeps changing. + $response->removeHeader('Last-Modified'); + + $this->assertEquals( + [ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Type' => ['application/octet-stream'], + 'Content-Length' => [3], + 'ETag' => ['"' . md5('foo') . '"'], + ], + $response->getHeaders() + ); + + $this->assertEquals('', $response->getBodyAsString()); + + } + + /** + * According to the specs, HEAD should behave identical to GET. But, broken + * clients needs HEAD requests on collections to respond with a 200, so + * that's what we do. + */ + function testHEADCollection() { + + $request = new HTTP\Request('HEAD', '/dir'); + $response = $this->request($request); + + $this->assertEquals(200, $response->getStatus()); + + } + + /** + * HEAD automatically internally maps to GET via a sub-request. + * The Auth plugin must not be triggered twice for these, so we'll + * test for that. + */ + function testDoubleAuth() { + + $count = 0; + + $authBackend = new Auth\Backend\BasicCallBack(function($userName, $password) use (&$count) { + $count++; + return true; + }); + $this->server->addPlugin( + new Auth\Plugin( + $authBackend + ) + ); + $request = new HTTP\Request('HEAD', '/file1', ['Authorization' => 'Basic ' . base64_encode('user:pass')]); + $response = $this->request($request); + + $this->assertEquals(200, $response->getStatus()); + + $this->assertEquals(1, $count, 'Auth was triggered twice :('); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/HttpMoveTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/HttpMoveTest.php new file mode 100644 index 00000000000..52f7c674ee9 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/HttpMoveTest.php @@ -0,0 +1,119 @@ +<?php + +namespace Sabre\DAV; + +use Sabre\DAVServerTest; +use Sabre\HTTP; + +/** + * Tests related to the MOVE request. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class HttpMoveTest extends DAVServerTest { + + /** + * Sets up the DAV tree. + * + * @return void + */ + function setUpTree() { + + $this->tree = new Mock\Collection('root', [ + 'file1' => 'content1', + 'file2' => 'content2', + ]); + + } + + function testMoveToSelf() { + + $request = new HTTP\Request('MOVE', '/file1', [ + 'Destination' => '/file1' + ]); + $response = $this->request($request); + $this->assertEquals(403, $response->getStatus()); + $this->assertEquals('content1', $this->tree->getChild('file1')->get()); + + } + + function testMove() { + + $request = new HTTP\Request('MOVE', '/file1', [ + 'Destination' => '/file3' + ]); + $response = $this->request($request); + $this->assertEquals(201, $response->getStatus(), print_r($response, true)); + $this->assertEquals('content1', $this->tree->getChild('file3')->get()); + $this->assertFalse($this->tree->childExists('file1')); + + } + + function testMoveToExisting() { + + $request = new HTTP\Request('MOVE', '/file1', [ + 'Destination' => '/file2' + ]); + $response = $this->request($request); + $this->assertEquals(204, $response->getStatus(), print_r($response, true)); + $this->assertEquals('content1', $this->tree->getChild('file2')->get()); + $this->assertFalse($this->tree->childExists('file1')); + + } + + function testMoveToExistingOverwriteT() { + + $request = new HTTP\Request('MOVE', '/file1', [ + 'Destination' => '/file2', + 'Overwrite' => 'T', + ]); + $response = $this->request($request); + $this->assertEquals(204, $response->getStatus(), print_r($response, true)); + $this->assertEquals('content1', $this->tree->getChild('file2')->get()); + $this->assertFalse($this->tree->childExists('file1')); + + } + + function testMoveToExistingOverwriteF() { + + $request = new HTTP\Request('MOVE', '/file1', [ + 'Destination' => '/file2', + 'Overwrite' => 'F', + ]); + $response = $this->request($request); + $this->assertEquals(412, $response->getStatus(), print_r($response, true)); + $this->assertEquals('content1', $this->tree->getChild('file1')->get()); + $this->assertEquals('content2', $this->tree->getChild('file2')->get()); + $this->assertTrue($this->tree->childExists('file1')); + $this->assertTrue($this->tree->childExists('file2')); + + } + + /** + * If we MOVE to an existing file, but a plugin prevents the original from + * being deleted, we need to make sure that the server does not delete + * the destination. + */ + function testMoveToExistingBlockedDeleteSource() { + + $this->server->on('beforeUnbind', function($path) { + + if ($path === 'file1') { + throw new \Sabre\DAV\Exception\Forbidden('uh oh'); + } + + }); + $request = new HTTP\Request('MOVE', '/file1', [ + 'Destination' => '/file2' + ]); + $response = $this->request($request); + $this->assertEquals(403, $response->getStatus(), print_r($response, true)); + $this->assertEquals('content1', $this->tree->getChild('file1')->get()); + $this->assertEquals('content2', $this->tree->getChild('file2')->get()); + $this->assertTrue($this->tree->childExists('file1')); + $this->assertTrue($this->tree->childExists('file2')); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/HttpPutTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/HttpPutTest.php new file mode 100644 index 00000000000..86480b1c22a --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/HttpPutTest.php @@ -0,0 +1,349 @@ +<?php + +namespace Sabre\DAV; + +use Sabre\DAVServerTest; +use Sabre\HTTP; + +/** + * Tests related to the PUT request. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class HttpPutTest extends DAVServerTest { + + /** + * Sets up the DAV tree. + * + * @return void + */ + function setUpTree() { + + $this->tree = new Mock\Collection('root', [ + 'file1' => 'foo', + ]); + + } + + /** + * A successful PUT of a new file. + */ + function testPut() { + + $request = new HTTP\Request('PUT', '/file2', [], 'hello'); + + $response = $this->request($request); + + $this->assertEquals(201, $response->getStatus(), 'Incorrect status code received. Full response body:' . $response->getBodyAsString()); + + $this->assertEquals( + 'hello', + $this->server->tree->getNodeForPath('file2')->get() + ); + + $this->assertEquals( + [ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Length' => ['0'], + 'ETag' => ['"' . md5('hello') . '"'] + ], + $response->getHeaders() + ); + + } + + /** + * A successful PUT on an existing file. + * + * @depends testPut + */ + function testPutExisting() { + + $request = new HTTP\Request('PUT', '/file1', [], 'bar'); + + $response = $this->request($request); + + $this->assertEquals(204, $response->getStatus()); + + $this->assertEquals( + 'bar', + $this->server->tree->getNodeForPath('file1')->get() + ); + + $this->assertEquals( + [ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Length' => ['0'], + 'ETag' => ['"' . md5('bar') . '"'] + ], + $response->getHeaders() + ); + + } + + /** + * PUT on existing file with If-Match: * + * + * @depends testPutExisting + */ + function testPutExistingIfMatchStar() { + + $request = new HTTP\Request( + 'PUT', + '/file1', + ['If-Match' => '*'], + 'hello' + ); + + $response = $this->request($request); + + $this->assertEquals(204, $response->getStatus()); + + $this->assertEquals( + 'hello', + $this->server->tree->getNodeForPath('file1')->get() + ); + + $this->assertEquals( + [ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Length' => ['0'], + 'ETag' => ['"' . md5('hello') . '"'] + ], + $response->getHeaders() + ); + + } + + /** + * PUT on existing file with If-Match: with a correct etag + * + * @depends testPutExisting + */ + function testPutExistingIfMatchCorrect() { + + $request = new HTTP\Request( + 'PUT', + '/file1', + ['If-Match' => '"' . md5('foo') . '"'], + 'hello' + ); + + $response = $this->request($request); + + $this->assertEquals(204, $response->status); + + $this->assertEquals( + 'hello', + $this->server->tree->getNodeForPath('file1')->get() + ); + + $this->assertEquals( + [ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Length' => ['0'], + 'ETag' => ['"' . md5('hello') . '"'], + ], + $response->getHeaders() + ); + + } + + /** + * PUT with Content-Range should be rejected. + * + * @depends testPut + */ + function testPutContentRange() { + + $request = new HTTP\Request( + 'PUT', + '/file2', + ['Content-Range' => 'bytes/100-200'], + 'hello' + ); + + $response = $this->request($request); + $this->assertEquals(400, $response->getStatus()); + + } + + /** + * PUT on non-existing file with If-None-Match: * should work. + * + * @depends testPut + */ + function testPutIfNoneMatchStar() { + + $request = new HTTP\Request( + 'PUT', + '/file2', + ['If-None-Match' => '*'], + 'hello' + ); + + $response = $this->request($request); + + $this->assertEquals(201, $response->getStatus()); + + $this->assertEquals( + 'hello', + $this->server->tree->getNodeForPath('file2')->get() + ); + + $this->assertEquals( + [ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Length' => ['0'], + 'ETag' => ['"' . md5('hello') . '"'] + ], + $response->getHeaders() + ); + + } + + /** + * PUT on non-existing file with If-Match: * should fail. + * + * @depends testPut + */ + function testPutIfMatchStar() { + + $request = new HTTP\Request( + 'PUT', + '/file2', + ['If-Match' => '*'], + 'hello' + ); + + $response = $this->request($request); + + $this->assertEquals(412, $response->getStatus()); + + } + + /** + * PUT on existing file with If-None-Match: * should fail. + * + * @depends testPut + */ + function testPutExistingIfNoneMatchStar() { + + $request = new HTTP\Request( + 'PUT', + '/file1', + ['If-None-Match' => '*'], + 'hello' + ); + $request->setBody('hello'); + + $response = $this->request($request); + + $this->assertEquals(412, $response->getStatus()); + + } + + /** + * PUT thats created in a non-collection should be rejected. + * + * @depends testPut + */ + function testPutNoParent() { + + $request = new HTTP\Request( + 'PUT', + '/file1/file2', + [], + 'hello' + ); + + $response = $this->request($request); + $this->assertEquals(409, $response->getStatus()); + + } + + /** + * Finder may sometimes make a request, which gets its content-body + * stripped. We can't always prevent this from happening, but in some cases + * we can detected this and return an error instead. + * + * @depends testPut + */ + function testFinderPutSuccess() { + + $request = new HTTP\Request( + 'PUT', + '/file2', + ['X-Expected-Entity-Length' => '5'], + 'hello' + ); + $response = $this->request($request); + + $this->assertEquals(201, $response->getStatus()); + + $this->assertEquals( + 'hello', + $this->server->tree->getNodeForPath('file2')->get() + ); + + $this->assertEquals( + [ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Length' => ['0'], + 'ETag' => ['"' . md5('hello') . '"'], + ], + $response->getHeaders() + ); + + } + + /** + * Same as the last one, but in this case we're mimicing a failed request. + * + * @depends testFinderPutSuccess + */ + function testFinderPutFail() { + + $request = new HTTP\Request( + 'PUT', + '/file2', + ['X-Expected-Entity-Length' => '5'], + '' + ); + + $response = $this->request($request); + + $this->assertEquals(403, $response->getStatus()); + + } + + /** + * Plugins can intercept PUT. We need to make sure that works. + * + * @depends testPut + */ + function testPutIntercept() { + + $this->server->on('beforeBind', function($uri) { + $this->server->httpResponse->setStatus(418); + return false; + }); + + $request = new HTTP\Request('PUT', '/file2', [], 'hello'); + $response = $this->request($request); + + $this->assertEquals(418, $response->getStatus(), 'Incorrect status code received. Full response body: ' . $response->getBodyAsString()); + + $this->assertFalse( + $this->server->tree->nodeExists('file2') + ); + + $this->assertEquals([ + 'X-Sabre-Version' => [Version::VERSION], + ], $response->getHeaders()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Issue33Test.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Issue33Test.php new file mode 100644 index 00000000000..ba2cf3dc152 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Issue33Test.php @@ -0,0 +1,106 @@ +<?php + +namespace Sabre\DAV; + +use Sabre\HTTP; + +require_once 'Sabre/TestUtil.php'; + +class Issue33Test extends \PHPUnit_Framework_TestCase { + + function setUp() { + + \Sabre\TestUtil::clearTempDir(); + + } + + function testCopyMoveInfo() { + + $bar = new SimpleCollection('bar'); + $root = new SimpleCollection('webdav', [$bar]); + + $server = new Server($root); + $server->setBaseUri('/webdav/'); + + $serverVars = [ + 'REQUEST_URI' => '/webdav/bar', + 'HTTP_DESTINATION' => 'http://dev2.tribalos.com/webdav/%C3%A0fo%C3%B3', + 'HTTP_OVERWRITE' => 'F', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + + $server->httpRequest = $request; + + $info = $server->getCopyAndMoveInfo($request); + + $this->assertEquals('%C3%A0fo%C3%B3', urlencode($info['destination'])); + $this->assertFalse($info['destinationExists']); + $this->assertFalse($info['destinationNode']); + + } + + function testTreeMove() { + + mkdir(SABRE_TEMPDIR . '/issue33'); + $dir = new FS\Directory(SABRE_TEMPDIR . '/issue33'); + + $dir->createDirectory('bar'); + + $tree = new Tree($dir); + $tree->move('bar', urldecode('%C3%A0fo%C3%B3')); + + $node = $tree->getNodeForPath(urldecode('%C3%A0fo%C3%B3')); + $this->assertEquals(urldecode('%C3%A0fo%C3%B3'), $node->getName()); + + } + + function testDirName() { + + $dirname1 = 'bar'; + $dirname2 = urlencode('%C3%A0fo%C3%B3'); + + $this->assertTrue(dirname($dirname1) == dirname($dirname2)); + + } + + /** + * @depends testTreeMove + * @depends testCopyMoveInfo + */ + function testEverything() { + + // Request object + $serverVars = [ + 'REQUEST_METHOD' => 'MOVE', + 'REQUEST_URI' => '/webdav/bar', + 'HTTP_DESTINATION' => 'http://dev2.tribalos.com/webdav/%C3%A0fo%C3%B3', + 'HTTP_OVERWRITE' => 'F', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody(''); + + $response = new HTTP\ResponseMock(); + + // Server setup + mkdir(SABRE_TEMPDIR . '/issue33'); + $dir = new FS\Directory(SABRE_TEMPDIR . '/issue33'); + + $dir->createDirectory('bar'); + + $tree = new Tree($dir); + + $server = new Server($tree); + $server->setBaseUri('/webdav/'); + + $server->httpRequest = $request; + $server->httpResponse = $response; + $server->sapi = new HTTP\SapiMock(); + $server->exec(); + + $this->assertTrue(file_exists(SABRE_TEMPDIR . '/issue33/' . urldecode('%C3%A0fo%C3%B3'))); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Locks/Backend/AbstractTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Locks/Backend/AbstractTest.php new file mode 100644 index 00000000000..bbde69097a5 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Locks/Backend/AbstractTest.php @@ -0,0 +1,196 @@ +<?php + +namespace Sabre\DAV\Locks\Backend; + +use Sabre\DAV; + +abstract class AbstractTest extends \PHPUnit_Framework_TestCase { + + /** + * @abstract + * @return AbstractBackend + */ + abstract function getBackend(); + + function testSetup() { + + $backend = $this->getBackend(); + $this->assertInstanceOf('Sabre\\DAV\\Locks\\Backend\\AbstractBackend', $backend); + + } + + /** + * @depends testSetup + */ + function testGetLocks() { + + $backend = $this->getBackend(); + + $lock = new DAV\Locks\LockInfo(); + $lock->owner = 'Sinterklaas'; + $lock->timeout = 60; + $lock->created = time(); + $lock->token = 'MY-UNIQUE-TOKEN'; + $lock->uri = 'someuri'; + + $this->assertTrue($backend->lock('someuri', $lock)); + + $locks = $backend->getLocks('someuri', false); + + $this->assertEquals(1, count($locks)); + $this->assertEquals('Sinterklaas', $locks[0]->owner); + $this->assertEquals('someuri', $locks[0]->uri); + + } + + /** + * @depends testGetLocks + */ + function testGetLocksParent() { + + $backend = $this->getBackend(); + + $lock = new DAV\Locks\LockInfo(); + $lock->owner = 'Sinterklaas'; + $lock->timeout = 60; + $lock->created = time(); + $lock->depth = DAV\Server::DEPTH_INFINITY; + $lock->token = 'MY-UNIQUE-TOKEN'; + + $this->assertTrue($backend->lock('someuri', $lock)); + + $locks = $backend->getLocks('someuri/child', false); + + $this->assertEquals(1, count($locks)); + $this->assertEquals('Sinterklaas', $locks[0]->owner); + $this->assertEquals('someuri', $locks[0]->uri); + + } + + + /** + * @depends testGetLocks + */ + function testGetLocksParentDepth0() { + + $backend = $this->getBackend(); + + $lock = new DAV\Locks\LockInfo(); + $lock->owner = 'Sinterklaas'; + $lock->timeout = 60; + $lock->created = time(); + $lock->depth = 0; + $lock->token = 'MY-UNIQUE-TOKEN'; + + $this->assertTrue($backend->lock('someuri', $lock)); + + $locks = $backend->getLocks('someuri/child', false); + + $this->assertEquals(0, count($locks)); + + } + + function testGetLocksChildren() { + + $backend = $this->getBackend(); + + $lock = new DAV\Locks\LockInfo(); + $lock->owner = 'Sinterklaas'; + $lock->timeout = 60; + $lock->created = time(); + $lock->depth = 0; + $lock->token = 'MY-UNIQUE-TOKEN'; + + $this->assertTrue($backend->lock('someuri/child', $lock)); + + $locks = $backend->getLocks('someuri/child', false); + $this->assertEquals(1, count($locks)); + + $locks = $backend->getLocks('someuri', false); + $this->assertEquals(0, count($locks)); + + $locks = $backend->getLocks('someuri', true); + $this->assertEquals(1, count($locks)); + + } + + /** + * @depends testGetLocks + */ + function testLockRefresh() { + + $backend = $this->getBackend(); + + $lock = new DAV\Locks\LockInfo(); + $lock->owner = 'Sinterklaas'; + $lock->timeout = 60; + $lock->created = time(); + $lock->token = 'MY-UNIQUE-TOKEN'; + + $this->assertTrue($backend->lock('someuri', $lock)); + /* Second time */ + + $lock->owner = 'Santa Clause'; + $this->assertTrue($backend->lock('someuri', $lock)); + + $locks = $backend->getLocks('someuri', false); + + $this->assertEquals(1, count($locks)); + + $this->assertEquals('Santa Clause', $locks[0]->owner); + $this->assertEquals('someuri', $locks[0]->uri); + + } + + /** + * @depends testGetLocks + */ + function testUnlock() { + + $backend = $this->getBackend(); + + $lock = new DAV\Locks\LockInfo(); + $lock->owner = 'Sinterklaas'; + $lock->timeout = 60; + $lock->created = time(); + $lock->token = 'MY-UNIQUE-TOKEN'; + + $this->assertTrue($backend->lock('someuri', $lock)); + + $locks = $backend->getLocks('someuri', false); + $this->assertEquals(1, count($locks)); + + $this->assertTrue($backend->unlock('someuri', $lock)); + + $locks = $backend->getLocks('someuri', false); + $this->assertEquals(0, count($locks)); + + } + + /** + * @depends testUnlock + */ + function testUnlockUnknownToken() { + + $backend = $this->getBackend(); + + $lock = new DAV\Locks\LockInfo(); + $lock->owner = 'Sinterklaas'; + $lock->timeout = 60; + $lock->created = time(); + $lock->token = 'MY-UNIQUE-TOKEN'; + + $this->assertTrue($backend->lock('someuri', $lock)); + + $locks = $backend->getLocks('someuri', false); + $this->assertEquals(1, count($locks)); + + $lock->token = 'SOME-OTHER-TOKEN'; + $this->assertFalse($backend->unlock('someuri', $lock)); + + $locks = $backend->getLocks('someuri', false); + $this->assertEquals(1, count($locks)); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Locks/Backend/FileTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Locks/Backend/FileTest.php new file mode 100644 index 00000000000..537996f3bbf --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Locks/Backend/FileTest.php @@ -0,0 +1,24 @@ +<?php + +namespace Sabre\DAV\Locks\Backend; + +require_once 'Sabre/TestUtil.php'; + +class FileTest extends AbstractTest { + + function getBackend() { + + \Sabre\TestUtil::clearTempDir(); + $backend = new File(SABRE_TEMPDIR . '/lockdb'); + return $backend; + + } + + + function tearDown() { + + \Sabre\TestUtil::clearTempDir(); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Locks/Backend/Mock.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Locks/Backend/Mock.php new file mode 100644 index 00000000000..dd475807178 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Locks/Backend/Mock.php @@ -0,0 +1,139 @@ +<?php + +namespace Sabre\DAV\Locks\Backend; + +use Sabre\DAV\Locks\LockInfo; + +/** + * Locks Mock backend. + * + * This backend stores lock information in memory. Mainly useful for testing. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Mock extends AbstractBackend { + + /** + * Returns a list of Sabre\DAV\Locks\LockInfo objects + * + * This method should return all the locks for a particular uri, including + * locks that might be set on a parent uri. + * + * If returnChildLocks is set to true, this method should also look for + * any locks in the subtree of the uri for locks. + * + * @param string $uri + * @param bool $returnChildLocks + * @return array + */ + function getLocks($uri, $returnChildLocks) { + + $newLocks = []; + + $locks = $this->getData(); + + foreach ($locks as $lock) { + + if ($lock->uri === $uri || + //deep locks on parents + ($lock->depth != 0 && strpos($uri, $lock->uri . '/') === 0) || + + // locks on children + ($returnChildLocks && (strpos($lock->uri, $uri . '/') === 0))) { + + $newLocks[] = $lock; + + } + + } + + // Checking if we can remove any of these locks + foreach ($newLocks as $k => $lock) { + if (time() > $lock->timeout + $lock->created) unset($newLocks[$k]); + } + return $newLocks; + + } + + /** + * Locks a uri + * + * @param string $uri + * @param LockInfo $lockInfo + * @return bool + */ + function lock($uri, LockInfo $lockInfo) { + + // We're making the lock timeout 30 minutes + $lockInfo->timeout = 1800; + $lockInfo->created = time(); + $lockInfo->uri = $uri; + + $locks = $this->getData(); + + foreach ($locks as $k => $lock) { + if ( + ($lock->token == $lockInfo->token) || + (time() > $lock->timeout + $lock->created) + ) { + unset($locks[$k]); + } + } + $locks[] = $lockInfo; + $this->putData($locks); + return true; + + } + + /** + * Removes a lock from a uri + * + * @param string $uri + * @param LockInfo $lockInfo + * @return bool + */ + function unlock($uri, LockInfo $lockInfo) { + + $locks = $this->getData(); + foreach ($locks as $k => $lock) { + + if ($lock->token == $lockInfo->token) { + + unset($locks[$k]); + $this->putData($locks); + return true; + + } + } + return false; + + } + + protected $data = []; + + /** + * Loads the lockdata from the filesystem. + * + * @return array + */ + protected function getData() { + + return $this->data; + + } + + /** + * Saves the lockdata + * + * @param array $newData + * @return void + */ + protected function putData(array $newData) { + + $this->data = $newData; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Locks/Backend/PDOMySQLTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Locks/Backend/PDOMySQLTest.php new file mode 100644 index 00000000000..0ba02fc8b53 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Locks/Backend/PDOMySQLTest.php @@ -0,0 +1,9 @@ +<?php + +namespace Sabre\DAV\Locks\Backend; + +class PDOMySQLTest extends PDOTest { + + public $driver = 'mysql'; + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Locks/Backend/PDOPgSqlTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Locks/Backend/PDOPgSqlTest.php new file mode 100644 index 00000000000..39ee56419a2 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Locks/Backend/PDOPgSqlTest.php @@ -0,0 +1,9 @@ +<?php + +namespace Sabre\DAV\Locks\Backend; + +class PDOPgSqlTest extends PDOTest { + + public $driver = 'pgsql'; + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Locks/Backend/PDOSqliteTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Locks/Backend/PDOSqliteTest.php new file mode 100644 index 00000000000..4b126dcf359 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Locks/Backend/PDOSqliteTest.php @@ -0,0 +1,9 @@ +<?php + +namespace Sabre\DAV\Locks\Backend; + +class PDOSqliteTest extends PDOTest { + + public $driver = 'sqlite'; + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Locks/Backend/PDOTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Locks/Backend/PDOTest.php new file mode 100644 index 00000000000..a27eae93cef --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Locks/Backend/PDOTest.php @@ -0,0 +1,20 @@ +<?php + +namespace Sabre\DAV\Locks\Backend; + +abstract class PDOTest extends AbstractTest { + + use \Sabre\DAV\DbTestHelperTrait; + + function getBackend() { + + $this->dropTables('locks'); + $this->createSchema('locks'); + + $pdo = $this->getPDO(); + + return new PDO($pdo); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Locks/MSWordTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Locks/MSWordTest.php new file mode 100644 index 00000000000..1111db5b5c2 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Locks/MSWordTest.php @@ -0,0 +1,124 @@ +<?php + +namespace Sabre\DAV\Locks; + +use Sabre\DAV; +use Sabre\HTTP; + +require_once 'Sabre/HTTP/ResponseMock.php'; +require_once 'Sabre/TestUtil.php'; + +class MSWordTest extends \PHPUnit_Framework_TestCase { + + function tearDown() { + + \Sabre\TestUtil::clearTempDir(); + + } + + function testLockEtc() { + + mkdir(SABRE_TEMPDIR . '/mstest'); + $tree = new DAV\FS\Directory(SABRE_TEMPDIR . '/mstest'); + + $server = new DAV\Server($tree); + $server->debugExceptions = true; + $locksBackend = new Backend\File(SABRE_TEMPDIR . '/locksdb'); + $locksPlugin = new Plugin($locksBackend); + $server->addPlugin($locksPlugin); + + $response1 = new HTTP\ResponseMock(); + + $server->httpRequest = $this->getLockRequest(); + $server->httpResponse = $response1; + $server->sapi = new HTTP\SapiMock(); + $server->exec(); + + $this->assertEquals(201, $server->httpResponse->getStatus(), 'Full response body:' . $response1->getBodyAsString()); + $this->assertTrue(!!$server->httpResponse->getHeaders('Lock-Token')); + $lockToken = $server->httpResponse->getHeader('Lock-Token'); + + //sleep(10); + + $response2 = new HTTP\ResponseMock(); + + $server->httpRequest = $this->getLockRequest2(); + $server->httpResponse = $response2; + $server->exec(); + + $this->assertEquals(201, $server->httpResponse->status); + $this->assertTrue(!!$server->httpResponse->getHeaders('Lock-Token')); + + //sleep(10); + + $response3 = new HTTP\ResponseMock(); + $server->httpRequest = $this->getPutRequest($lockToken); + $server->httpResponse = $response3; + $server->exec(); + + $this->assertEquals(204, $server->httpResponse->status); + + } + + function getLockRequest() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'LOCK', + 'HTTP_CONTENT_TYPE' => 'application/xml', + 'HTTP_TIMEOUT' => 'Second-3600', + 'REQUEST_URI' => '/Nouveau%20Microsoft%20Office%20Excel%20Worksheet.xlsx', + ]); + + $request->setBody('<D:lockinfo xmlns:D="DAV:"> + <D:lockscope> + <D:exclusive /> + </D:lockscope> + <D:locktype> + <D:write /> + </D:locktype> + <D:owner> + <D:href>PC-Vista\User</D:href> + </D:owner> +</D:lockinfo>'); + + return $request; + + } + function getLockRequest2() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'LOCK', + 'HTTP_CONTENT_TYPE' => 'application/xml', + 'HTTP_TIMEOUT' => 'Second-3600', + 'REQUEST_URI' => '/~$Nouveau%20Microsoft%20Office%20Excel%20Worksheet.xlsx', + ]); + + $request->setBody('<D:lockinfo xmlns:D="DAV:"> + <D:lockscope> + <D:exclusive /> + </D:lockscope> + <D:locktype> + <D:write /> + </D:locktype> + <D:owner> + <D:href>PC-Vista\User</D:href> + </D:owner> +</D:lockinfo>'); + + return $request; + + } + + function getPutRequest($lockToken) { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'PUT', + 'REQUEST_URI' => '/Nouveau%20Microsoft%20Office%20Excel%20Worksheet.xlsx', + 'HTTP_IF' => 'If: (' . $lockToken . ')', + ]); + $request->setBody('FAKE BODY'); + return $request; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Locks/Plugin2Test.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Locks/Plugin2Test.php new file mode 100644 index 00000000000..7af49079574 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Locks/Plugin2Test.php @@ -0,0 +1,69 @@ +<?php + +namespace Sabre\DAV\Locks; + +use Sabre\HTTP\Request; + +class Plugin2Test extends \Sabre\DAVServerTest { + + public $setupLocks = true; + + function setUpTree() { + + $this->tree = new \Sabre\DAV\FS\Directory(SABRE_TEMPDIR); + + } + + function tearDown() { + + \Sabre\TestUtil::clearTempDir(); + + } + + /** + * This test first creates a file with LOCK and then deletes it. + * + * After deleting the file, the lock should no longer be in the lock + * backend. + * + * Reported in ticket #487 + */ + function testUnlockAfterDelete() { + + $body = '<?xml version="1.0"?> +<D:lockinfo xmlns:D="DAV:"> + <D:lockscope><D:exclusive/></D:lockscope> + <D:locktype><D:write/></D:locktype> +</D:lockinfo>'; + + $request = new Request( + 'LOCK', + '/file.txt', + [], + $body + ); + $response = $this->request($request); + $this->assertEquals(201, $response->getStatus(), $response->getBodyAsString()); + + $this->assertEquals( + 1, + count($this->locksBackend->getLocks('file.txt', true)) + ); + + $request = new Request( + 'DELETE', + '/file.txt', + [ + 'If' => '(' . $response->getHeader('Lock-Token') . ')', + ] + ); + $response = $this->request($request); + $this->assertEquals(204, $response->getStatus(), $response->getBodyAsString()); + + $this->assertEquals( + 0, + count($this->locksBackend->getLocks('file.txt', true)) + ); + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Locks/PluginTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Locks/PluginTest.php new file mode 100644 index 00000000000..dbbf6757aad --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Locks/PluginTest.php @@ -0,0 +1,1003 @@ +<?php + +namespace Sabre\DAV\Locks; + +use Sabre\DAV; +use Sabre\HTTP; + +require_once 'Sabre/DAV/AbstractServer.php'; + +class PluginTest extends DAV\AbstractServer { + + /** + * @var Plugin + */ + protected $locksPlugin; + + function setUp() { + + parent::setUp(); + $locksBackend = new Backend\File(SABRE_TEMPDIR . '/locksdb'); + $locksPlugin = new Plugin($locksBackend); + $this->server->addPlugin($locksPlugin); + $this->locksPlugin = $locksPlugin; + + } + + function testGetInfo() { + + $this->assertArrayHasKey( + 'name', + $this->locksPlugin->getPluginInfo() + ); + + } + + function testGetFeatures() { + + $this->assertEquals([2], $this->locksPlugin->getFeatures()); + + } + + function testGetHTTPMethods() { + + $this->assertEquals(['LOCK', 'UNLOCK'], $this->locksPlugin->getHTTPMethods('')); + + } + + function testLockNoBody() { + + $request = new HTTP\Request('LOCK', '/test.txt'); + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals([ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Content-Type' => ['application/xml; charset=utf-8'], + ], + $this->response->getHeaders() + ); + + $this->assertEquals(400, $this->response->status); + + } + + function testLock() { + + $request = new HTTP\Request('LOCK', '/test.txt'); + $request->setBody('<?xml version="1.0"?> +<D:lockinfo xmlns:D="DAV:"> + <D:lockscope><D:exclusive/></D:lockscope> + <D:locktype><D:write/></D:locktype> + <D:owner> + <D:href>http://example.org/~ejw/contact.html</D:href> + </D:owner> +</D:lockinfo>'); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals('application/xml; charset=utf-8', $this->response->getHeader('Content-Type')); + $this->assertTrue(preg_match('/^<opaquelocktoken:(.*)>$/', $this->response->getHeader('Lock-Token')) === 1, 'We did not get a valid Locktoken back (' . $this->response->getHeader('Lock-Token') . ')'); + + $this->assertEquals(200, $this->response->status, 'Got an incorrect status back. Response body: ' . $this->response->body); + + $body = preg_replace("/xmlns(:[A-Za-z0-9_])?=(\"|\')DAV:(\"|\')/", "xmlns\\1=\"urn:DAV\"", $this->response->body); + $xml = simplexml_load_string($body); + $xml->registerXPathNamespace('d', 'urn:DAV'); + + $elements = [ + '/d:prop', + '/d:prop/d:lockdiscovery', + '/d:prop/d:lockdiscovery/d:activelock', + '/d:prop/d:lockdiscovery/d:activelock/d:locktype', + '/d:prop/d:lockdiscovery/d:activelock/d:lockroot', + '/d:prop/d:lockdiscovery/d:activelock/d:lockroot/d:href', + '/d:prop/d:lockdiscovery/d:activelock/d:locktype/d:write', + '/d:prop/d:lockdiscovery/d:activelock/d:lockscope', + '/d:prop/d:lockdiscovery/d:activelock/d:lockscope/d:exclusive', + '/d:prop/d:lockdiscovery/d:activelock/d:depth', + '/d:prop/d:lockdiscovery/d:activelock/d:owner', + '/d:prop/d:lockdiscovery/d:activelock/d:timeout', + '/d:prop/d:lockdiscovery/d:activelock/d:locktoken', + '/d:prop/d:lockdiscovery/d:activelock/d:locktoken/d:href', + ]; + + foreach ($elements as $elem) { + $data = $xml->xpath($elem); + $this->assertEquals(1, count($data), 'We expected 1 match for the xpath expression "' . $elem . '". ' . count($data) . ' were found. Full response body: ' . $this->response->body); + } + + $depth = $xml->xpath('/d:prop/d:lockdiscovery/d:activelock/d:depth'); + $this->assertEquals('infinity', (string)$depth[0]); + + $token = $xml->xpath('/d:prop/d:lockdiscovery/d:activelock/d:locktoken/d:href'); + $this->assertEquals($this->response->getHeader('Lock-Token'), '<' . (string)$token[0] . '>', 'Token in response body didn\'t match token in response header.'); + + } + + /** + * @depends testLock + */ + function testDoubleLock() { + + $request = new HTTP\Request('LOCK', '/test.txt'); + $request->setBody('<?xml version="1.0"?> +<D:lockinfo xmlns:D="DAV:"> + <D:lockscope><D:exclusive/></D:lockscope> + <D:locktype><D:write/></D:locktype> + <D:owner> + <D:href>http://example.org/~ejw/contact.html</D:href> + </D:owner> +</D:lockinfo>'); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->response = new HTTP\ResponseMock(); + $this->server->httpResponse = $this->response; + + $this->server->exec(); + + $this->assertEquals('application/xml; charset=utf-8', $this->response->getHeader('Content-Type')); + + $this->assertEquals(423, $this->response->status, 'Full response: ' . $this->response->body); + + } + + /** + * @depends testLock + */ + function testLockRefresh() { + + $request = new HTTP\Request('LOCK', '/test.txt'); + $request->setBody('<?xml version="1.0"?> +<D:lockinfo xmlns:D="DAV:"> + <D:lockscope><D:exclusive/></D:lockscope> + <D:locktype><D:write/></D:locktype> + <D:owner> + <D:href>http://example.org/~ejw/contact.html</D:href> + </D:owner> +</D:lockinfo>'); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $lockToken = $this->response->getHeader('Lock-Token'); + + $this->response = new HTTP\ResponseMock(); + $this->server->httpResponse = $this->response; + + $request = new HTTP\Request('LOCK', '/test.txt', ['If' => '(' . $lockToken . ')']); + $request->setBody(''); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals('application/xml; charset=utf-8', $this->response->getHeader('Content-Type')); + + $this->assertEquals(200, $this->response->status, 'We received an incorrect status code. Full response body: ' . $this->response->getBody()); + + } + + /** + * @depends testLock + */ + function testLockRefreshBadToken() { + + $request = new HTTP\Request('LOCK', '/test.txt'); + $request->setBody('<?xml version="1.0"?> +<D:lockinfo xmlns:D="DAV:"> + <D:lockscope><D:exclusive/></D:lockscope> + <D:locktype><D:write/></D:locktype> + <D:owner> + <D:href>http://example.org/~ejw/contact.html</D:href> + </D:owner> +</D:lockinfo>'); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $lockToken = $this->response->getHeader('Lock-Token'); + + $this->response = new HTTP\ResponseMock(); + $this->server->httpResponse = $this->response; + + $request = new HTTP\Request('LOCK', '/test.txt', ['If' => '(' . $lockToken . 'foobar) (<opaquelocktoken:anotherbadtoken>)']); + $request->setBody(''); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals('application/xml; charset=utf-8', $this->response->getHeader('Content-Type')); + + $this->assertEquals(423, $this->response->getStatus(), 'We received an incorrect status code. Full response body: ' . $this->response->getBody()); + + } + + /** + * @depends testLock + */ + function testLockNoFile() { + + $request = new HTTP\Request('LOCK', '/notfound.txt'); + $request->setBody('<?xml version="1.0"?> +<D:lockinfo xmlns:D="DAV:"> + <D:lockscope><D:exclusive/></D:lockscope> + <D:locktype><D:write/></D:locktype> + <D:owner> + <D:href>http://example.org/~ejw/contact.html</D:href> + </D:owner> +</D:lockinfo>'); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals('application/xml; charset=utf-8', $this->response->getHeader('Content-Type')); + $this->assertTrue(preg_match('/^<opaquelocktoken:(.*)>$/', $this->response->getHeader('Lock-Token')) === 1, 'We did not get a valid Locktoken back (' . $this->response->getHeader('Lock-Token') . ')'); + + $this->assertEquals(201, $this->response->status); + + } + + /** + * @depends testLock + */ + function testUnlockNoToken() { + + $request = new HTTP\Request('UNLOCK', '/test.txt'); + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals([ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Content-Type' => ['application/xml; charset=utf-8'], + ], + $this->response->getHeaders() + ); + + $this->assertEquals(400, $this->response->status); + + } + + /** + * @depends testLock + */ + function testUnlockBadToken() { + + $request = new HTTP\Request('UNLOCK', '/test.txt', ['Lock-Token' => '<opaquelocktoken:blablabla>']); + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals([ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Content-Type' => ['application/xml; charset=utf-8'], + ], + $this->response->getHeaders() + ); + + $this->assertEquals(409, $this->response->status, 'Got an incorrect status code. Full response body: ' . $this->response->body); + + } + + /** + * @depends testLock + */ + function testLockPutNoToken() { + + $request = new HTTP\Request('LOCK', '/test.txt'); + $request->setBody('<?xml version="1.0"?> +<D:lockinfo xmlns:D="DAV:"> + <D:lockscope><D:exclusive/></D:lockscope> + <D:locktype><D:write/></D:locktype> + <D:owner> + <D:href>http://example.org/~ejw/contact.html</D:href> + </D:owner> +</D:lockinfo>'); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals('application/xml; charset=utf-8', $this->response->getHeader('Content-Type')); + $this->assertTrue(preg_match('/^<opaquelocktoken:(.*)>$/', $this->response->getHeader('Lock-Token')) === 1, 'We did not get a valid Locktoken back (' . $this->response->getHeader('Lock-Token') . ')'); + + $this->assertEquals(200, $this->response->status); + + $request = new HTTP\Request('PUT', '/test.txt'); + $request->setBody('newbody'); + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals('application/xml; charset=utf-8', $this->response->getHeader('Content-Type')); + $this->assertTrue(preg_match('/^<opaquelocktoken:(.*)>$/', $this->response->getHeader('Lock-Token')) === 1, 'We did not get a valid Locktoken back (' . $this->response->getHeader('Lock-Token') . ')'); + + $this->assertEquals(423, $this->response->status); + + } + + /** + * @depends testLock + */ + function testUnlock() { + + $request = new HTTP\Request('LOCK', '/test.txt'); + $this->server->httpRequest = $request; + + $request->setBody('<?xml version="1.0"?> +<D:lockinfo xmlns:D="DAV:"> + <D:lockscope><D:exclusive/></D:lockscope> + <D:locktype><D:write/></D:locktype> + <D:owner> + <D:href>http://example.org/~ejw/contact.html</D:href> + </D:owner> +</D:lockinfo>'); + + $this->server->invokeMethod($request, $this->server->httpResponse); + $lockToken = $this->server->httpResponse->getHeader('Lock-Token'); + + $request = new HTTP\Request('UNLOCK', '/test.txt', ['Lock-Token' => $lockToken]); + $this->server->httpRequest = $request; + $this->server->httpResponse = new HTTP\ResponseMock(); + $this->server->invokeMethod($request, $this->server->httpResponse); + + $this->assertEquals(204, $this->server->httpResponse->status, 'Got an incorrect status code. Full response body: ' . $this->response->body); + $this->assertEquals([ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Content-Length' => ['0'], + ], + $this->server->httpResponse->getHeaders() + ); + + + } + + /** + * @depends testLock + */ + function testUnlockWindowsBug() { + + $request = new HTTP\Request('LOCK', '/test.txt'); + $this->server->httpRequest = $request; + + $request->setBody('<?xml version="1.0"?> +<D:lockinfo xmlns:D="DAV:"> + <D:lockscope><D:exclusive/></D:lockscope> + <D:locktype><D:write/></D:locktype> + <D:owner> + <D:href>http://example.org/~ejw/contact.html</D:href> + </D:owner> +</D:lockinfo>'); + + $this->server->invokeMethod($request, $this->server->httpResponse); + $lockToken = $this->server->httpResponse->getHeader('Lock-Token'); + + // See Issue 123 + $lockToken = trim($lockToken, '<>'); + + $request = new HTTP\Request('UNLOCK', '/test.txt', ['Lock-Token' => $lockToken]); + $this->server->httpRequest = $request; + $this->server->httpResponse = new HTTP\ResponseMock(); + $this->server->invokeMethod($request, $this->server->httpResponse); + + $this->assertEquals(204, $this->server->httpResponse->status, 'Got an incorrect status code. Full response body: ' . $this->response->body); + $this->assertEquals([ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Content-Length' => ['0'], + ], + $this->server->httpResponse->getHeaders() + ); + + + } + + /** + * @depends testLock + */ + function testLockRetainOwner() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_URI' => '/test.txt', + 'REQUEST_METHOD' => 'LOCK', + ]); + $this->server->httpRequest = $request; + + $request->setBody('<?xml version="1.0"?> +<D:lockinfo xmlns:D="DAV:"> + <D:lockscope><D:exclusive/></D:lockscope> + <D:locktype><D:write/></D:locktype> + <D:owner>Evert</D:owner> +</D:lockinfo>'); + + $this->server->invokeMethod($request, $this->server->httpResponse); + $lockToken = $this->server->httpResponse->getHeader('Lock-Token'); + + $locks = $this->locksPlugin->getLocks('test.txt'); + $this->assertEquals(1, count($locks)); + $this->assertEquals('Evert', $locks[0]->owner); + + + } + + /** + * @depends testLock + */ + function testLockPutBadToken() { + + $serverVars = [ + 'REQUEST_URI' => '/test.txt', + 'REQUEST_METHOD' => 'LOCK', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody('<?xml version="1.0"?> +<D:lockinfo xmlns:D="DAV:"> + <D:lockscope><D:exclusive/></D:lockscope> + <D:locktype><D:write/></D:locktype> + <D:owner> + <D:href>http://example.org/~ejw/contact.html</D:href> + </D:owner> +</D:lockinfo>'); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals('application/xml; charset=utf-8', $this->response->getHeader('Content-Type')); + $this->assertTrue(preg_match('/^<opaquelocktoken:(.*)>$/', $this->response->getHeader('Lock-Token')) === 1, 'We did not get a valid Locktoken back (' . $this->response->getHeader('Lock-Token') . ')'); + + $this->assertEquals(200, $this->response->status); + + $serverVars = [ + 'REQUEST_URI' => '/test.txt', + 'REQUEST_METHOD' => 'PUT', + 'HTTP_IF' => '(<opaquelocktoken:token1>)', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody('newbody'); + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals('application/xml; charset=utf-8', $this->response->getHeader('Content-Type')); + $this->assertTrue(preg_match('/^<opaquelocktoken:(.*)>$/', $this->response->getHeader('Lock-Token')) === 1, 'We did not get a valid Locktoken back (' . $this->response->getHeader('Lock-Token') . ')'); + + // $this->assertEquals('412 Precondition failed',$this->response->status); + $this->assertEquals(423, $this->response->status); + + } + + /** + * @depends testLock + */ + function testLockDeleteParent() { + + $serverVars = [ + 'REQUEST_URI' => '/dir/child.txt', + 'REQUEST_METHOD' => 'LOCK', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody('<?xml version="1.0"?> +<D:lockinfo xmlns:D="DAV:"> + <D:lockscope><D:exclusive/></D:lockscope> + <D:locktype><D:write/></D:locktype> + <D:owner> + <D:href>http://example.org/~ejw/contact.html</D:href> + </D:owner> +</D:lockinfo>'); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals('application/xml; charset=utf-8', $this->response->getHeader('Content-Type')); + $this->assertTrue(preg_match('/^<opaquelocktoken:(.*)>$/', $this->response->getHeader('Lock-Token')) === 1, 'We did not get a valid Locktoken back (' . $this->response->getHeader('Lock-Token') . ')'); + + $this->assertEquals(200, $this->response->status); + + $serverVars = [ + 'REQUEST_URI' => '/dir', + 'REQUEST_METHOD' => 'DELETE', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(423, $this->response->status); + $this->assertEquals('application/xml; charset=utf-8', $this->response->getHeader('Content-Type')); + + } + /** + * @depends testLock + */ + function testLockDeleteSucceed() { + + $serverVars = [ + 'REQUEST_URI' => '/dir/child.txt', + 'REQUEST_METHOD' => 'LOCK', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody('<?xml version="1.0"?> +<D:lockinfo xmlns:D="DAV:"> + <D:lockscope><D:exclusive/></D:lockscope> + <D:locktype><D:write/></D:locktype> + <D:owner> + <D:href>http://example.org/~ejw/contact.html</D:href> + </D:owner> +</D:lockinfo>'); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals('application/xml; charset=utf-8', $this->response->getHeader('Content-Type')); + $this->assertTrue(preg_match('/^<opaquelocktoken:(.*)>$/', $this->response->getHeader('Lock-Token')) === 1, 'We did not get a valid Locktoken back (' . $this->response->getHeader('Lock-Token') . ')'); + + $this->assertEquals(200, $this->response->status); + + $serverVars = [ + 'REQUEST_URI' => '/dir/child.txt', + 'REQUEST_METHOD' => 'DELETE', + 'HTTP_IF' => '(' . $this->response->getHeader('Lock-Token') . ')', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(204, $this->response->status); + $this->assertEquals('application/xml; charset=utf-8', $this->response->getHeader('Content-Type')); + + } + + /** + * @depends testLock + */ + function testLockCopyLockSource() { + + $serverVars = [ + 'REQUEST_URI' => '/dir/child.txt', + 'REQUEST_METHOD' => 'LOCK', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody('<?xml version="1.0"?> +<D:lockinfo xmlns:D="DAV:"> + <D:lockscope><D:exclusive/></D:lockscope> + <D:locktype><D:write/></D:locktype> + <D:owner> + <D:href>http://example.org/~ejw/contact.html</D:href> + </D:owner> +</D:lockinfo>'); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals('application/xml; charset=utf-8', $this->response->getHeader('Content-Type')); + $this->assertTrue(preg_match('/^<opaquelocktoken:(.*)>$/', $this->response->getHeader('Lock-Token')) === 1, 'We did not get a valid Locktoken back (' . $this->response->getHeader('Lock-Token') . ')'); + + $this->assertEquals(200, $this->response->status); + + $serverVars = [ + 'REQUEST_URI' => '/dir/child.txt', + 'REQUEST_METHOD' => 'COPY', + 'HTTP_DESTINATION' => '/dir/child2.txt', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(201, $this->response->status, 'Copy must succeed if only the source is locked, but not the destination'); + $this->assertEquals('application/xml; charset=utf-8', $this->response->getHeader('Content-Type')); + + } + /** + * @depends testLock + */ + function testLockCopyLockDestination() { + + $serverVars = [ + 'REQUEST_URI' => '/dir/child2.txt', + 'REQUEST_METHOD' => 'LOCK', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody('<?xml version="1.0"?> +<D:lockinfo xmlns:D="DAV:"> + <D:lockscope><D:exclusive/></D:lockscope> + <D:locktype><D:write/></D:locktype> + <D:owner> + <D:href>http://example.org/~ejw/contact.html</D:href> + </D:owner> +</D:lockinfo>'); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals('application/xml; charset=utf-8', $this->response->getHeader('Content-Type')); + $this->assertTrue(preg_match('/^<opaquelocktoken:(.*)>$/', $this->response->getHeader('Lock-Token')) === 1, 'We did not get a valid Locktoken back (' . $this->response->getHeader('Lock-Token') . ')'); + + $this->assertEquals(201, $this->response->status); + + $serverVars = [ + 'REQUEST_URI' => '/dir/child.txt', + 'REQUEST_METHOD' => 'COPY', + 'HTTP_DESTINATION' => '/dir/child2.txt', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(423, $this->response->status, 'Copy must succeed if only the source is locked, but not the destination'); + $this->assertEquals('application/xml; charset=utf-8', $this->response->getHeader('Content-Type')); + + } + + /** + * @depends testLock + */ + function testLockMoveLockSourceLocked() { + + $serverVars = [ + 'REQUEST_URI' => '/dir/child.txt', + 'REQUEST_METHOD' => 'LOCK', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody('<?xml version="1.0"?> +<D:lockinfo xmlns:D="DAV:"> + <D:lockscope><D:exclusive/></D:lockscope> + <D:locktype><D:write/></D:locktype> + <D:owner> + <D:href>http://example.org/~ejw/contact.html</D:href> + </D:owner> +</D:lockinfo>'); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals('application/xml; charset=utf-8', $this->response->getHeader('Content-Type')); + $this->assertTrue(preg_match('/^<opaquelocktoken:(.*)>$/', $this->response->getHeader('Lock-Token')) === 1, 'We did not get a valid Locktoken back (' . $this->response->getHeader('Lock-Token') . ')'); + + $this->assertEquals(200, $this->response->status); + + $serverVars = [ + 'REQUEST_URI' => '/dir/child.txt', + 'REQUEST_METHOD' => 'MOVE', + 'HTTP_DESTINATION' => '/dir/child2.txt', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(423, $this->response->status, 'Copy must succeed if only the source is locked, but not the destination'); + $this->assertEquals('application/xml; charset=utf-8', $this->response->getHeader('Content-Type')); + + } + + /** + * @depends testLock + */ + function testLockMoveLockSourceSucceed() { + + $serverVars = [ + 'REQUEST_URI' => '/dir/child.txt', + 'REQUEST_METHOD' => 'LOCK', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody('<?xml version="1.0"?> +<D:lockinfo xmlns:D="DAV:"> + <D:lockscope><D:exclusive/></D:lockscope> + <D:locktype><D:write/></D:locktype> + <D:owner> + <D:href>http://example.org/~ejw/contact.html</D:href> + </D:owner> +</D:lockinfo>'); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals('application/xml; charset=utf-8', $this->response->getHeader('Content-Type')); + $this->assertTrue(preg_match('/^<opaquelocktoken:(.*)>$/', $this->response->getHeader('Lock-Token')) === 1, 'We did not get a valid Locktoken back (' . $this->response->getHeader('Lock-Token') . ')'); + + $this->assertEquals(200, $this->response->status); + + $serverVars = [ + 'REQUEST_URI' => '/dir/child.txt', + 'REQUEST_METHOD' => 'MOVE', + 'HTTP_DESTINATION' => '/dir/child2.txt', + 'HTTP_IF' => '(' . $this->response->getHeader('Lock-Token') . ')', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(201, $this->response->status, 'A valid lock-token was provided for the source, so this MOVE operation must succeed. Full response body: ' . $this->response->body); + + } + + /** + * @depends testLock + */ + function testLockMoveLockDestination() { + + $serverVars = [ + 'REQUEST_URI' => '/dir/child2.txt', + 'REQUEST_METHOD' => 'LOCK', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody('<?xml version="1.0"?> +<D:lockinfo xmlns:D="DAV:"> + <D:lockscope><D:exclusive/></D:lockscope> + <D:locktype><D:write/></D:locktype> + <D:owner> + <D:href>http://example.org/~ejw/contact.html</D:href> + </D:owner> +</D:lockinfo>'); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals('application/xml; charset=utf-8', $this->response->getHeader('Content-Type')); + $this->assertTrue(preg_match('/^<opaquelocktoken:(.*)>$/', $this->response->getHeader('Lock-Token')) === 1, 'We did not get a valid Locktoken back (' . $this->response->getHeader('Lock-Token') . ')'); + + $this->assertEquals(201, $this->response->status); + + $serverVars = [ + 'REQUEST_URI' => '/dir/child.txt', + 'REQUEST_METHOD' => 'MOVE', + 'HTTP_DESTINATION' => '/dir/child2.txt', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(423, $this->response->status, 'Copy must succeed if only the source is locked, but not the destination'); + $this->assertEquals('application/xml; charset=utf-8', $this->response->getHeader('Content-Type')); + + } + /** + * @depends testLock + */ + function testLockMoveLockParent() { + + $serverVars = [ + 'REQUEST_URI' => '/dir', + 'REQUEST_METHOD' => 'LOCK', + 'HTTP_DEPTH' => 'infinite', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody('<?xml version="1.0"?> +<D:lockinfo xmlns:D="DAV:"> + <D:lockscope><D:exclusive/></D:lockscope> + <D:locktype><D:write/></D:locktype> + <D:owner> + <D:href>http://example.org/~ejw/contact.html</D:href> + </D:owner> +</D:lockinfo>'); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals('application/xml; charset=utf-8', $this->response->getHeader('Content-Type')); + $this->assertTrue(preg_match('/^<opaquelocktoken:(.*)>$/', $this->response->getHeader('Lock-Token')) === 1, 'We did not get a valid Locktoken back (' . $this->response->getHeader('Lock-Token') . ')'); + + $this->assertEquals(200, $this->response->status); + + $serverVars = [ + 'REQUEST_URI' => '/dir/child.txt', + 'REQUEST_METHOD' => 'MOVE', + 'HTTP_DESTINATION' => '/dir/child2.txt', + 'HTTP_IF' => '</dir> (' . $this->response->getHeader('Lock-Token') . ')', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(201, $this->response->status, 'We locked the parent of both the source and destination, but the move didn\'t succeed.'); + $this->assertEquals('application/xml; charset=utf-8', $this->response->getHeader('Content-Type')); + + } + + /** + * @depends testLock + */ + function testLockPutGoodToken() { + + $serverVars = [ + 'REQUEST_URI' => '/test.txt', + 'REQUEST_METHOD' => 'LOCK', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody('<?xml version="1.0"?> +<D:lockinfo xmlns:D="DAV:"> + <D:lockscope><D:exclusive/></D:lockscope> + <D:locktype><D:write/></D:locktype> + <D:owner> + <D:href>http://example.org/~ejw/contact.html</D:href> + </D:owner> +</D:lockinfo>'); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals('application/xml; charset=utf-8', $this->response->getHeader('Content-Type')); + $this->assertTrue(preg_match('/^<opaquelocktoken:(.*)>$/', $this->response->getHeader('Lock-Token')) === 1, 'We did not get a valid Locktoken back (' . $this->response->getHeader('Lock-Token') . ')'); + + $this->assertEquals(200, $this->response->status); + + $serverVars = [ + 'REQUEST_URI' => '/test.txt', + 'REQUEST_METHOD' => 'PUT', + 'HTTP_IF' => '(' . $this->response->getHeader('Lock-Token') . ')', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody('newbody'); + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals('application/xml; charset=utf-8', $this->response->getHeader('Content-Type')); + $this->assertTrue(preg_match('/^<opaquelocktoken:(.*)>$/', $this->response->getHeader('Lock-Token')) === 1, 'We did not get a valid Locktoken back (' . $this->response->getHeader('Lock-Token') . ')'); + + $this->assertEquals(204, $this->response->status); + + } + + /** + * @depends testLock + */ + function testLockPutUnrelatedToken() { + + $request = new HTTP\Request('LOCK', '/unrelated.txt'); + $request->setBody('<?xml version="1.0"?> +<D:lockinfo xmlns:D="DAV:"> + <D:lockscope><D:exclusive/></D:lockscope> + <D:locktype><D:write/></D:locktype> + <D:owner> + <D:href>http://example.org/~ejw/contact.html</D:href> + </D:owner> +</D:lockinfo>'); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals('application/xml; charset=utf-8', $this->response->getHeader('Content-Type')); + $this->assertTrue(preg_match('/^<opaquelocktoken:(.*)>$/', $this->response->getHeader('Lock-Token')) === 1, 'We did not get a valid Locktoken back (' . $this->response->getHeader('Lock-Token') . ')'); + + $this->assertEquals(201, $this->response->getStatus()); + + $request = new HTTP\Request( + 'PUT', + '/test.txt', + ['If' => '</unrelated.txt> (' . $this->response->getHeader('Lock-Token') . ')'] + ); + $request->setBody('newbody'); + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals('application/xml; charset=utf-8', $this->response->getHeader('Content-Type')); + $this->assertTrue(preg_match('/^<opaquelocktoken:(.*)>$/', $this->response->getHeader('Lock-Token')) === 1, 'We did not get a valid Locktoken back (' . $this->response->getHeader('Lock-Token') . ')'); + + $this->assertEquals(204, $this->response->status); + + } + + function testPutWithIncorrectETag() { + + $serverVars = [ + 'REQUEST_URI' => '/test.txt', + 'REQUEST_METHOD' => 'PUT', + 'HTTP_IF' => '(["etag1"])', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody('newbody'); + $this->server->httpRequest = $request; + $this->server->exec(); + $this->assertEquals(412, $this->response->status); + + } + + /** + * @depends testPutWithIncorrectETag + */ + function testPutWithCorrectETag() { + + // We need an ETag-enabled file node. + $tree = new DAV\Tree(new DAV\FSExt\Directory(SABRE_TEMPDIR)); + $this->server->tree = $tree; + + $filename = SABRE_TEMPDIR . '/test.txt'; + $etag = sha1( + fileinode($filename) . + filesize($filename) . + filemtime($filename) + ); + $serverVars = [ + 'REQUEST_URI' => '/test.txt', + 'REQUEST_METHOD' => 'PUT', + 'HTTP_IF' => '(["' . $etag . '"])', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody('newbody'); + $this->server->httpRequest = $request; + $this->server->exec(); + $this->assertEquals(204, $this->response->status, 'Incorrect status received. Full response body:' . $this->response->body); + + } + + function testDeleteWithETagOnCollection() { + + $serverVars = [ + 'REQUEST_URI' => '/dir', + 'REQUEST_METHOD' => 'DELETE', + 'HTTP_IF' => '(["etag1"])', + ]; + $request = HTTP\Sapi::createFromServerArray($serverVars); + + $this->server->httpRequest = $request; + $this->server->exec(); + $this->assertEquals(412, $this->response->status); + + } + + function testGetTimeoutHeader() { + + $request = HTTP\Sapi::createFromServerArray([ + 'HTTP_TIMEOUT' => 'second-100', + ]); + + $this->server->httpRequest = $request; + $this->assertEquals(100, $this->locksPlugin->getTimeoutHeader()); + + } + + function testGetTimeoutHeaderTwoItems() { + + $request = HTTP\Sapi::createFromServerArray([ + 'HTTP_TIMEOUT' => 'second-5, infinite', + ]); + + $this->server->httpRequest = $request; + $this->assertEquals(5, $this->locksPlugin->getTimeoutHeader()); + + } + + function testGetTimeoutHeaderInfinite() { + + $request = HTTP\Sapi::createFromServerArray([ + 'HTTP_TIMEOUT' => 'infinite, second-5', + ]); + + $this->server->httpRequest = $request; + $this->assertEquals(LockInfo::TIMEOUT_INFINITE, $this->locksPlugin->getTimeoutHeader()); + + } + + /** + * @expectedException Sabre\DAV\Exception\BadRequest + */ + function testGetTimeoutHeaderInvalid() { + + $request = HTTP\Sapi::createFromServerArray([ + 'HTTP_TIMEOUT' => 'yourmom', + ]); + + $this->server->httpRequest = $request; + $this->locksPlugin->getTimeoutHeader(); + + } + + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Mock/Collection.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Mock/Collection.php new file mode 100644 index 00000000000..fded5e474a6 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Mock/Collection.php @@ -0,0 +1,168 @@ +<?php + +namespace Sabre\DAV\Mock; + +use Sabre\DAV; + +/** + * Mock Collection. + * + * This collection quickly allows you to create trees of nodes. + * Children are specified as an array. + * + * Every key a filename, every array value is either: + * * an array, for a sub-collection + * * a string, for a file + * * An instance of \Sabre\DAV\INode. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Collection extends DAV\Collection { + + protected $name; + protected $children; + protected $parent; + + /** + * Creates the object + * + * @param string $name + * @param array $children + * @param Collection $parent + * @return void + */ + function __construct($name, array $children = [], Collection $parent = null) { + + $this->name = $name; + foreach ($children as $key => $value) { + if (is_string($value)) { + $this->children[] = new File($key, $value, $this); + } elseif (is_array($value)) { + $this->children[] = new self($key, $value, $this); + } elseif ($value instanceof \Sabre\DAV\INode) { + $this->children[] = $value; + } else { + throw new \InvalidArgumentException('Unknown value passed in $children'); + } + } + $this->parent = $parent; + + } + + /** + * Returns the name of the node. + * + * This is used to generate the url. + * + * @return string + */ + function getName() { + + return $this->name; + + } + + /** + * Creates a new file in the directory + * + * Data will either be supplied as a stream resource, or in certain cases + * as a string. Keep in mind that you may have to support either. + * + * After successful creation of the file, you may choose to return the ETag + * of the new file here. + * + * The returned ETag must be surrounded by double-quotes (The quotes should + * be part of the actual string). + * + * If you cannot accurately determine the ETag, you should not return it. + * If you don't store the file exactly as-is (you're transforming it + * somehow) you should also not return an ETag. + * + * This means that if a subsequent GET to this new file does not exactly + * return the same contents of what was submitted here, you are strongly + * recommended to omit the ETag. + * + * @param string $name Name of the file + * @param resource|string $data Initial payload + * @return null|string + */ + function createFile($name, $data = null) { + + if (is_resource($data)) { + $data = stream_get_contents($data); + } + $this->children[] = new File($name, $data, $this); + return '"' . md5($data) . '"'; + + } + + /** + * Creates a new subdirectory + * + * @param string $name + * @return void + */ + function createDirectory($name) { + + $this->children[] = new self($name); + + } + + /** + * Returns an array with all the child nodes + * + * @return \Sabre\DAV\INode[] + */ + function getChildren() { + + return $this->children; + + } + + /** + * Adds an already existing node to this collection. + * + * @param \Sabre\DAV\INode $node + */ + function addNode(\Sabre\DAV\INode $node) { + + $this->children[] = $node; + + } + + /** + * Removes a childnode from this node. + * + * @param string $name + * @return void + */ + function deleteChild($name) { + + foreach ($this->children as $key => $value) { + + if ($value->getName() == $name) { + unset($this->children[$key]); + return; + } + + } + + } + + /** + * Deletes this collection and all its children,. + * + * @return void + */ + function delete() { + + foreach ($this->getChildren() as $child) { + $this->deleteChild($child->getName()); + } + $this->parent->deleteChild($this->getName()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Mock/File.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Mock/File.php new file mode 100644 index 00000000000..a624b6b6bf1 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Mock/File.php @@ -0,0 +1,163 @@ +<?php + +namespace Sabre\DAV\Mock; + +use Sabre\DAV; + +/** + * Mock File + * + * See the Collection in this directory for more details. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class File extends DAV\File { + + protected $name; + protected $contents; + protected $parent; + protected $lastModified; + + /** + * Creates the object + * + * @param string $name + * @param resource $contents + * @param Collection $parent + * @param int $lastModified + * @return void + */ + function __construct($name, $contents, Collection $parent = null, $lastModified = -1) { + + $this->name = $name; + $this->put($contents); + $this->parent = $parent; + + if ($lastModified === -1) { + $lastModified = time(); + } + + $this->lastModified = $lastModified; + + } + + /** + * Returns the name of the node. + * + * This is used to generate the url. + * + * @return string + */ + function getName() { + + return $this->name; + + } + + /** + * Changes the name of the node. + * + * @param string $name + * @return void + */ + function setName($name) { + + $this->name = $name; + + } + + /** + * Updates the data + * + * The data argument is a readable stream resource. + * + * After a successful put operation, you may choose to return an ETag. The + * etag must always be surrounded by double-quotes. These quotes must + * appear in the actual string you're returning. + * + * Clients may use the ETag from a PUT request to later on make sure that + * when they update the file, the contents haven't changed in the mean + * time. + * + * If you don't plan to store the file byte-by-byte, and you return a + * different object on a subsequent GET you are strongly recommended to not + * return an ETag, and just return null. + * + * @param resource $data + * @return string|null + */ + function put($data) { + + if (is_resource($data)) { + $data = stream_get_contents($data); + } + $this->contents = $data; + return '"' . md5($data) . '"'; + + } + + /** + * Returns the data + * + * This method may either return a string or a readable stream resource + * + * @return mixed + */ + function get() { + + return $this->contents; + + } + + /** + * Returns the ETag for a file + * + * An ETag is a unique identifier representing the current version of the file. If the file changes, the ETag MUST change. + * + * Return null if the ETag can not effectively be determined + * + * @return void + */ + function getETag() { + + return '"' . md5($this->contents) . '"'; + + } + + /** + * Returns the size of the node, in bytes + * + * @return int + */ + function getSize() { + + return strlen($this->contents); + + } + + /** + * Delete the node + * + * @return void + */ + function delete() { + + $this->parent->deleteChild($this->name); + + } + + /** + * Returns the last modification time as a unix timestamp. + * If the information is not available, return null. + * + * @return int + */ + function getLastModified() { + + return $this->lastModified; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Mock/PropertiesCollection.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Mock/PropertiesCollection.php new file mode 100644 index 00000000000..af3fd2d3f2f --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Mock/PropertiesCollection.php @@ -0,0 +1,94 @@ +<?php + +namespace Sabre\DAV\Mock; + +use Sabre\DAV\IProperties; +use Sabre\DAV\PropPatch; + +/** + * A node specifically for testing property-related operations + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class PropertiesCollection extends Collection implements IProperties { + + public $failMode = false; + + public $properties; + + /** + * Creates the object + * + * @param string $name + * @param array $children + * @param array $properties + * @return void + */ + function __construct($name, array $children, array $properties = []) { + + parent::__construct($name, $children, null); + $this->properties = $properties; + + } + + /** + * Updates properties on this node. + * + * This method received a PropPatch object, which contains all the + * information about the update. + * + * To update specific properties, call the 'handle' method on this object. + * Read the PropPatch documentation for more information. + * + * @param PropPatch $proppatch + * @return bool|array + */ + function propPatch(PropPatch $proppatch) { + + $proppatch->handleRemaining(function($updateProperties) { + + switch ($this->failMode) { + case 'updatepropsfalse' : return false; + case 'updatepropsarray' : + $r = []; + foreach ($updateProperties as $k => $v) $r[$k] = 402; + return $r; + case 'updatepropsobj' : + return new \STDClass(); + } + + }); + + } + + /** + * Returns a list of properties for this nodes. + * + * The properties list is a list of propertynames the client requested, + * encoded in clark-notation {xmlnamespace}tagname + * + * If the array is empty, it means 'all properties' were requested. + * + * Note that it's fine to liberally give properties back, instead of + * conforming to the list of requested properties. + * The Server class will filter out the extra. + * + * @param array $requestedProperties + * @return array + */ + function getProperties($requestedProperties) { + + $returnedProperties = []; + foreach ($requestedProperties as $requestedProperty) { + if (isset($this->properties[$requestedProperty])) { + $returnedProperties[$requestedProperty] = + $this->properties[$requestedProperty]; + } + } + return $returnedProperties; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Mock/SharedNode.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Mock/SharedNode.php new file mode 100644 index 00000000000..503d6407095 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Mock/SharedNode.php @@ -0,0 +1,125 @@ +<?php + +namespace Sabre\DAV\Mock; + +use Sabre\DAV\Sharing\ISharedNode; +use Sabre\DAV\Sharing\Sharee; + +class SharedNode extends \Sabre\DAV\Node implements ISharedNode { + + protected $name; + protected $access; + protected $invites = []; + + function __construct($name, $access) { + + $this->name = $name; + $this->access = $access; + + } + + function getName() { + + return $this->name; + + } + + /** + * Returns the 'access level' for the instance of this shared resource. + * + * The value should be one of the Sabre\DAV\Sharing\Plugin::ACCESS_ + * constants. + * + * @return int + */ + function getShareAccess() { + + return $this->access; + + } + + /** + * This function must return a URI that uniquely identifies the shared + * resource. This URI should be identical across instances, and is + * also used in several other XML bodies to connect invites to + * resources. + * + * This may simply be a relative reference to the original shared instance, + * but it could also be a urn. As long as it's a valid URI and unique. + * + * @return string + */ + function getShareResourceUri() { + + return 'urn:example:bar'; + + } + + /** + * Updates the list of sharees. + * + * Every item must be a Sharee object. + * + * @param Sharee[] $sharees + * @return void + */ + function updateInvites(array $sharees) { + + foreach ($sharees as $sharee) { + + if ($sharee->access === \Sabre\DAV\Sharing\Plugin::ACCESS_NOACCESS) { + // Removal + foreach ($this->invites as $k => $invitee) { + + if ($invitee->href = $sharee->href) { + unset($this->invites[$k]); + } + + } + + } else { + foreach ($this->invites as $k => $invitee) { + + if ($invitee->href = $sharee->href) { + if (!$sharee->inviteStatus) { + $sharee->inviteStatus = $invitee->inviteStatus; + } + // Overwriting an existing invitee + $this->invites[$k] = $sharee; + continue 2; + } + + } + if (!$sharee->inviteStatus) { + $sharee->inviteStatus = \Sabre\DAV\Sharing\Plugin::INVITE_NORESPONSE; + } + // Adding a new invitee + $this->invites[] = $sharee; + } + + } + + } + + /** + * Returns the list of people whom this resource is shared with. + * + * Every item in the returned array must be a Sharee object with + * at least the following properties set: + * + * * $href + * * $shareAccess + * * $inviteStatus + * + * and optionally: + * + * * $properties + * + * @return \Sabre\DAV\Xml\Element\Sharee[] + */ + function getInvites() { + + return $this->invites; + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Mock/StreamingFile.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Mock/StreamingFile.php new file mode 100644 index 00000000000..d60a49d092e --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Mock/StreamingFile.php @@ -0,0 +1,102 @@ +<?php + +namespace Sabre\DAV\Mock; + +/** + * Mock Streaming File File + * + * Works similar to the mock file, but this one works with streams and has no + * content-length or etags. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class StreamingFile extends File { + + protected $size; + + /** + * Updates the data + * + * The data argument is a readable stream resource. + * + * After a successful put operation, you may choose to return an ETag. The + * etag must always be surrounded by double-quotes. These quotes must + * appear in the actual string you're returning. + * + * Clients may use the ETag from a PUT request to later on make sure that + * when they update the file, the contents haven't changed in the mean + * time. + * + * If you don't plan to store the file byte-by-byte, and you return a + * different object on a subsequent GET you are strongly recommended to not + * return an ETag, and just return null. + * + * @param resource $data + * @return string|null + */ + function put($data) { + + if (is_string($data)) { + $stream = fopen('php://memory', 'r+'); + fwrite($stream, $data); + rewind($stream); + $data = $stream; + } + $this->contents = $data; + + } + + /** + * Returns the data + * + * This method may either return a string or a readable stream resource + * + * @return mixed + */ + function get() { + + return $this->contents; + + } + + /** + * Returns the ETag for a file + * + * An ETag is a unique identifier representing the current version of the file. If the file changes, the ETag MUST change. + * + * Return null if the ETag can not effectively be determined + * + * @return void + */ + function getETag() { + + return null; + + } + + /** + * Returns the size of the node, in bytes + * + * @return int + */ + function getSize() { + + return $this->size; + + } + + /** + * Allows testing scripts to set the resource's file size. + * + * @param int $size + * @return void + */ + function setSize($size) { + + $this->size = $size; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/MockLogger.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/MockLogger.php new file mode 100644 index 00000000000..03332569300 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/MockLogger.php @@ -0,0 +1,36 @@ +<?php + +namespace Sabre\DAV; + +use Psr\Log\AbstractLogger; + +/** + * The MockLogger is a simple PSR-3 implementation that we can use to test + * whether things get logged correctly. + * + * @copyright Copyright (C) fruux GmbH. (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class MockLogger extends AbstractLogger { + + public $logs = []; + + /** + * Logs with an arbitrary level. + * + * @param mixed $level + * @param string $message + * @param array $context + * @return null + */ + function log($level, $message, array $context = []) { + + $this->logs[] = [ + $level, + $message, + $context + ]; + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Mount/PluginTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Mount/PluginTest.php new file mode 100644 index 00000000000..3213fcb1b45 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Mount/PluginTest.php @@ -0,0 +1,58 @@ +<?php + +namespace Sabre\DAV\Mount; + +use Sabre\DAV; +use Sabre\HTTP; + +require_once 'Sabre/DAV/AbstractServer.php'; + +class PluginTest extends DAV\AbstractServer { + + function setUp() { + + parent::setUp(); + $this->server->addPlugin(new Plugin()); + + } + + function testPassThrough() { + + $serverVars = [ + 'REQUEST_URI' => '/', + 'REQUEST_METHOD' => 'GET', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals(501, $this->response->status, 'We expected GET to not be implemented for Directories. Response body: ' . $this->response->body); + + } + + function testMountResponse() { + + $serverVars = [ + 'REQUEST_URI' => '/?mount', + 'REQUEST_METHOD' => 'GET', + 'QUERY_STRING' => 'mount', + 'HTTP_HOST' => 'example.org', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals(200, $this->response->status); + + $xml = simplexml_load_string($this->response->body); + $this->assertInstanceOf('SimpleXMLElement', $xml, 'Response was not a valid xml document. The list of errors:' . print_r(libxml_get_errors(), true) . '. xml body: ' . $this->response->body . '. What type we got: ' . gettype($xml) . ' class, if object: ' . get_class($xml)); + + $xml->registerXPathNamespace('dm', 'http://purl.org/NET/webdav/mount'); + $url = $xml->xpath('//dm:url'); + $this->assertEquals('http://example.org/', (string)$url[0]); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ObjectTreeTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ObjectTreeTest.php new file mode 100644 index 00000000000..15289ce528c --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ObjectTreeTest.php @@ -0,0 +1,100 @@ +<?php + +namespace Sabre\DAV; + +require_once 'Sabre/TestUtil.php'; + +class ObjectTreeTest extends \PHPUnit_Framework_TestCase { + + protected $tree; + + function setup() { + + \Sabre\TestUtil::clearTempDir(); + mkdir(SABRE_TEMPDIR . '/root'); + mkdir(SABRE_TEMPDIR . '/root/subdir'); + file_put_contents(SABRE_TEMPDIR . '/root/file.txt', 'contents'); + file_put_contents(SABRE_TEMPDIR . '/root/subdir/subfile.txt', 'subcontents'); + $rootNode = new FSExt\Directory(SABRE_TEMPDIR . '/root'); + $this->tree = new Tree($rootNode); + + } + + function teardown() { + + \Sabre\TestUtil::clearTempDir(); + + } + + function testGetRootNode() { + + $root = $this->tree->getNodeForPath(''); + $this->assertInstanceOf('Sabre\\DAV\\FSExt\\Directory', $root); + + } + + function testGetSubDir() { + + $root = $this->tree->getNodeForPath('subdir'); + $this->assertInstanceOf('Sabre\\DAV\\FSExt\\Directory', $root); + + } + + function testCopyFile() { + + $this->tree->copy('file.txt', 'file2.txt'); + $this->assertTrue(file_exists(SABRE_TEMPDIR . '/root/file2.txt')); + $this->assertEquals('contents', file_get_contents(SABRE_TEMPDIR . '/root/file2.txt')); + + } + + /** + * @depends testCopyFile + */ + function testCopyDirectory() { + + $this->tree->copy('subdir', 'subdir2'); + $this->assertTrue(file_exists(SABRE_TEMPDIR . '/root/subdir2')); + $this->assertTrue(file_exists(SABRE_TEMPDIR . '/root/subdir2/subfile.txt')); + $this->assertEquals('subcontents', file_get_contents(SABRE_TEMPDIR . '/root/subdir2/subfile.txt')); + + } + + /** + * @depends testCopyFile + */ + function testMoveFile() { + + $this->tree->move('file.txt', 'file2.txt'); + $this->assertTrue(file_exists(SABRE_TEMPDIR . '/root/file2.txt')); + $this->assertFalse(file_exists(SABRE_TEMPDIR . '/root/file.txt')); + $this->assertEquals('contents', file_get_contents(SABRE_TEMPDIR . '/root/file2.txt')); + + } + + /** + * @depends testMoveFile + */ + function testMoveFileNewParent() { + + $this->tree->move('file.txt', 'subdir/file2.txt'); + $this->assertTrue(file_exists(SABRE_TEMPDIR . '/root/subdir/file2.txt')); + $this->assertFalse(file_exists(SABRE_TEMPDIR . '/root/file.txt')); + $this->assertEquals('contents', file_get_contents(SABRE_TEMPDIR . '/root/subdir/file2.txt')); + + } + + /** + * @depends testCopyDirectory + */ + function testMoveDirectory() { + + $this->tree->move('subdir', 'subdir2'); + $this->assertTrue(file_exists(SABRE_TEMPDIR . '/root/subdir2')); + $this->assertTrue(file_exists(SABRE_TEMPDIR . '/root/subdir2/subfile.txt')); + $this->assertFalse(file_exists(SABRE_TEMPDIR . '/root/subdir')); + $this->assertEquals('subcontents', file_get_contents(SABRE_TEMPDIR . '/root/subdir2/subfile.txt')); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PSR3Test.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PSR3Test.php new file mode 100644 index 00000000000..d30fde128a7 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PSR3Test.php @@ -0,0 +1,87 @@ +<?php + +namespace Sabre\DAV; + +class PSR3Test extends \PHPUnit_Framework_TestCase { + + function testIsLoggerAware() { + + $server = new Server(); + $this->assertInstanceOf( + 'Psr\Log\LoggerAwareInterface', + $server + ); + + } + + function testGetNullLoggerByDefault() { + + $server = new Server(); + $this->assertInstanceOf( + 'Psr\Log\NullLogger', + $server->getLogger() + ); + + } + + function testSetLogger() { + + $server = new Server(); + $logger = new MockLogger(); + + $server->setLogger($logger); + + $this->assertEquals( + $logger, + $server->getLogger() + ); + + } + + /** + * Start the server, trigger an exception and see if the logger captured + * it. + */ + function testLogException() { + + $server = new Server(); + $logger = new MockLogger(); + + $server->setLogger($logger); + + // Creating a fake environment to execute http requests in. + $request = new \Sabre\HTTP\Request( + 'GET', + '/not-found', + [] + ); + $response = new \Sabre\HTTP\Response(); + + $server->httpRequest = $request; + $server->httpResponse = $response; + $server->sapi = new \Sabre\HTTP\SapiMock(); + + // Executing the request. + $server->exec(); + + // The request should have triggered a 404 status. + $this->assertEquals(404, $response->getStatus()); + + // We should also see this in the PSR-3 log. + $this->assertEquals(1, count($logger->logs)); + + $logItem = $logger->logs[0]; + + $this->assertEquals( + \Psr\Log\LogLevel::INFO, + $logItem[0] + ); + + $this->assertInstanceOf( + 'Exception', + $logItem[2]['exception'] + ); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PartialUpdate/FileMock.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PartialUpdate/FileMock.php new file mode 100644 index 00000000000..eff1e7d6738 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PartialUpdate/FileMock.php @@ -0,0 +1,122 @@ +<?php + +namespace Sabre\DAV\PartialUpdate; + +use Sabre\DAV; + +class FileMock implements IPatchSupport { + + protected $data = ''; + + function put($str) { + + if (is_resource($str)) { + $str = stream_get_contents($str); + } + $this->data = $str; + + } + + /** + * Updates the file based on a range specification. + * + * The first argument is the data, which is either a readable stream + * resource or a string. + * + * The second argument is the type of update we're doing. + * This is either: + * * 1. append + * * 2. update based on a start byte + * * 3. update based on an end byte + *; + * The third argument is the start or end byte. + * + * After a successful put operation, you may choose to return an ETag. The + * etag must always be surrounded by double-quotes. These quotes must + * appear in the actual string you're returning. + * + * Clients may use the ETag from a PUT request to later on make sure that + * when they update the file, the contents haven't changed in the mean + * time. + * + * @param resource|string $data + * @param int $rangeType + * @param int $offset + * @return string|null + */ + function patch($data, $rangeType, $offset = null) { + + if (is_resource($data)) { + $data = stream_get_contents($data); + } + + switch ($rangeType) { + + case 1 : + $this->data .= $data; + break; + case 3 : + // Turn the offset into an offset-offset. + $offset = strlen($this->data) - $offset; + // No break is intentional + case 2 : + $this->data = + substr($this->data, 0, $offset) . + $data . + substr($this->data, $offset + strlen($data)); + break; + + } + + } + + function get() { + + return $this->data; + + } + + function getContentType() { + + return 'text/plain'; + + } + + function getSize() { + + return strlen($this->data); + + } + + function getETag() { + + return '"' . $this->data . '"'; + + } + + function delete() { + + throw new DAV\Exception\MethodNotAllowed(); + + } + + function setName($name) { + + throw new DAV\Exception\MethodNotAllowed(); + + } + + function getName() { + + return 'partial'; + + } + + function getLastModified() { + + return null; + + } + + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PartialUpdate/PluginTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PartialUpdate/PluginTest.php new file mode 100644 index 00000000000..5bd696416bb --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PartialUpdate/PluginTest.php @@ -0,0 +1,135 @@ +<?php + +namespace Sabre\DAV\PartialUpdate; + +use Sabre\DAV; +use Sabre\HTTP; + +require_once 'Sabre/DAV/PartialUpdate/FileMock.php'; + +class PluginTest extends \Sabre\DAVServerTest { + + protected $node; + protected $plugin; + + function setUp() { + + $this->node = new FileMock(); + $this->tree[] = $this->node; + + parent::setUp(); + + $this->plugin = new Plugin(); + $this->server->addPlugin($this->plugin); + + + + } + + function testInit() { + + $this->assertEquals('partialupdate', $this->plugin->getPluginName()); + $this->assertEquals(['sabredav-partialupdate'], $this->plugin->getFeatures()); + $this->assertEquals([ + 'PATCH' + ], $this->plugin->getHTTPMethods('partial')); + $this->assertEquals([ + ], $this->plugin->getHTTPMethods('')); + + } + + function testPatchNoRange() { + + $this->node->put('aaaaaaaa'); + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'PATCH', + 'REQUEST_URI' => '/partial', + ]); + $response = $this->request($request); + + $this->assertEquals(400, $response->status, 'Full response body:' . $response->body); + + } + + function testPatchNotSupported() { + + $this->node->put('aaaaaaaa'); + $request = new HTTP\Request('PATCH', '/', ['X-Update-Range' => '3-4']); + $request->setBody( + 'bbb' + ); + $response = $this->request($request); + + $this->assertEquals(405, $response->status, 'Full response body:' . $response->body); + + } + + function testPatchNoContentType() { + + $this->node->put('aaaaaaaa'); + $request = new HTTP\Request('PATCH', '/partial', ['X-Update-Range' => 'bytes=3-4']); + $request->setBody( + 'bbb' + ); + $response = $this->request($request); + + $this->assertEquals(415, $response->status, 'Full response body:' . $response->body); + + } + + function testPatchBadRange() { + + $this->node->put('aaaaaaaa'); + $request = new HTTP\Request('PATCH', '/partial', ['X-Update-Range' => 'bytes=3-4', 'Content-Type' => 'application/x-sabredav-partialupdate', 'Content-Length' => '3']); + $request->setBody( + 'bbb' + ); + $response = $this->request($request); + + $this->assertEquals(416, $response->status, 'Full response body:' . $response->body); + + } + + function testPatchNoLength() { + + $this->node->put('aaaaaaaa'); + $request = new HTTP\Request('PATCH', '/partial', ['X-Update-Range' => 'bytes=3-5', 'Content-Type' => 'application/x-sabredav-partialupdate']); + $request->setBody( + 'bbb' + ); + $response = $this->request($request); + + $this->assertEquals(411, $response->status, 'Full response body:' . $response->body); + + } + + function testPatchSuccess() { + + $this->node->put('aaaaaaaa'); + $request = new HTTP\Request('PATCH', '/partial', ['X-Update-Range' => 'bytes=3-5', 'Content-Type' => 'application/x-sabredav-partialupdate', 'Content-Length' => 3]); + $request->setBody( + 'bbb' + ); + $response = $this->request($request); + + $this->assertEquals(204, $response->status, 'Full response body:' . $response->body); + $this->assertEquals('aaabbbaa', $this->node->get()); + + } + + function testPatchNoEndRange() { + + $this->node->put('aaaaa'); + $request = new HTTP\Request('PATCH', '/partial', ['X-Update-Range' => 'bytes=3-', 'Content-Type' => 'application/x-sabredav-partialupdate', 'Content-Length' => '3']); + $request->setBody( + 'bbb' + ); + + $response = $this->request($request); + + $this->assertEquals(204, $response->getStatus(), 'Full response body:' . $response->getBodyAsString()); + $this->assertEquals('aaabbb', $this->node->get()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PartialUpdate/SpecificationTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PartialUpdate/SpecificationTest.php new file mode 100644 index 00000000000..2c627417330 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PartialUpdate/SpecificationTest.php @@ -0,0 +1,94 @@ +<?php + +namespace Sabre\DAV\PartialUpdate; + +use Sabre\DAV\FSExt\File; +use Sabre\DAV\Server; +use Sabre\HTTP; + +/** + * This test is an end-to-end sabredav test that goes through all + * the cases in the specification. + * + * See: http://sabre.io/dav/http-patch/ + */ +class SpecificationTest extends \PHPUnit_Framework_TestCase { + + protected $server; + + function setUp() { + + $tree = [ + new File(SABRE_TEMPDIR . '/foobar.txt') + ]; + $server = new Server($tree); + $server->debugExceptions = true; + $server->addPlugin(new Plugin()); + + $tree[0]->put('1234567890'); + + $this->server = $server; + + } + + function tearDown() { + + \Sabre\TestUtil::clearTempDir(); + + } + + /** + * @param string $headerValue + * @param string $httpStatus + * @param string $endResult + * @param int $contentLength + * + * @dataProvider data + */ + function testUpdateRange($headerValue, $httpStatus, $endResult, $contentLength = 4) { + + $headers = [ + 'Content-Type' => 'application/x-sabredav-partialupdate', + 'X-Update-Range' => $headerValue, + ]; + + if ($contentLength) { + $headers['Content-Length'] = (string)$contentLength; + } + + $request = new HTTP\Request('PATCH', '/foobar.txt', $headers, '----'); + + $request->setBody('----'); + $this->server->httpRequest = $request; + $this->server->httpResponse = new HTTP\ResponseMock(); + $this->server->sapi = new HTTP\SapiMock(); + $this->server->exec(); + + $this->assertEquals($httpStatus, $this->server->httpResponse->status, 'Incorrect http status received: ' . $this->server->httpResponse->body); + if (!is_null($endResult)) { + $this->assertEquals($endResult, file_get_contents(SABRE_TEMPDIR . '/foobar.txt')); + } + + } + + function data() { + + return [ + // Problems + ['foo', 400, null], + ['bytes=0-3', 411, null, 0], + ['bytes=4-1', 416, null], + + ['bytes=0-3', 204, '----567890'], + ['bytes=1-4', 204, '1----67890'], + ['bytes=0-', 204, '----567890'], + ['bytes=-4', 204, '123456----'], + ['bytes=-2', 204, '12345678----'], + ['bytes=2-', 204, '12----7890'], + ['append', 204, '1234567890----'], + + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PropFindTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PropFindTest.php new file mode 100644 index 00000000000..ec1d616cbb9 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PropFindTest.php @@ -0,0 +1,76 @@ +<?php + +namespace Sabre\DAV; + +class PropFindTest extends \PHPUnit_Framework_TestCase { + + function testHandle() { + + $propFind = new PropFind('foo', ['{DAV:}displayname']); + $propFind->handle('{DAV:}displayname', 'foobar'); + + $this->assertEquals([ + 200 => ['{DAV:}displayname' => 'foobar'], + 404 => [], + ], $propFind->getResultForMultiStatus()); + + } + + function testHandleCallBack() { + + $propFind = new PropFind('foo', ['{DAV:}displayname']); + $propFind->handle('{DAV:}displayname', function() { return 'foobar'; }); + + $this->assertEquals([ + 200 => ['{DAV:}displayname' => 'foobar'], + 404 => [], + ], $propFind->getResultForMultiStatus()); + + } + + function testAllPropDefaults() { + + $propFind = new PropFind('foo', ['{DAV:}displayname'], 0, PropFind::ALLPROPS); + + $this->assertEquals([ + 200 => [], + ], $propFind->getResultForMultiStatus()); + + } + + function testSet() { + + $propFind = new PropFind('foo', ['{DAV:}displayname']); + $propFind->set('{DAV:}displayname', 'bar'); + + $this->assertEquals([ + 200 => ['{DAV:}displayname' => 'bar'], + 404 => [], + ], $propFind->getResultForMultiStatus()); + + } + + function testSetAllpropCustom() { + + $propFind = new PropFind('foo', ['{DAV:}displayname'], 0, PropFind::ALLPROPS); + $propFind->set('{DAV:}customproperty', 'bar'); + + $this->assertEquals([ + 200 => ['{DAV:}customproperty' => 'bar'], + ], $propFind->getResultForMultiStatus()); + + } + + function testSetUnset() { + + $propFind = new PropFind('foo', ['{DAV:}displayname']); + $propFind->set('{DAV:}displayname', 'bar'); + $propFind->set('{DAV:}displayname', null); + + $this->assertEquals([ + 200 => [], + 404 => ['{DAV:}displayname' => null], + ], $propFind->getResultForMultiStatus()); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PropPatchTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PropPatchTest.php new file mode 100644 index 00000000000..72dbf5345b5 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PropPatchTest.php @@ -0,0 +1,351 @@ +<?php + +namespace Sabre\DAV; + +class PropPatchTest extends \PHPUnit_Framework_TestCase { + + protected $propPatch; + + function setUp() { + + $this->propPatch = new PropPatch([ + '{DAV:}displayname' => 'foo', + ]); + $this->assertEquals(['{DAV:}displayname' => 'foo'], $this->propPatch->getMutations()); + + } + + function testHandleSingleSuccess() { + + $hasRan = false; + + $this->propPatch->handle('{DAV:}displayname', function($value) use (&$hasRan) { + $hasRan = true; + $this->assertEquals('foo', $value); + return true; + }); + + $this->assertTrue($this->propPatch->commit()); + $result = $this->propPatch->getResult(); + $this->assertEquals(['{DAV:}displayname' => 200], $result); + + $this->assertTrue($hasRan); + + } + + function testHandleSingleFail() { + + $hasRan = false; + + $this->propPatch->handle('{DAV:}displayname', function($value) use (&$hasRan) { + $hasRan = true; + $this->assertEquals('foo', $value); + return false; + }); + + $this->assertFalse($this->propPatch->commit()); + $result = $this->propPatch->getResult(); + $this->assertEquals(['{DAV:}displayname' => 403], $result); + + $this->assertTrue($hasRan); + + } + + function testHandleSingleCustomResult() { + + $hasRan = false; + + $this->propPatch->handle('{DAV:}displayname', function($value) use (&$hasRan) { + $hasRan = true; + $this->assertEquals('foo', $value); + return 201; + }); + + $this->assertTrue($this->propPatch->commit()); + $result = $this->propPatch->getResult(); + $this->assertEquals(['{DAV:}displayname' => 201], $result); + + $this->assertTrue($hasRan); + + } + + function testHandleSingleDeleteSuccess() { + + $hasRan = false; + + $this->propPatch = new PropPatch(['{DAV:}displayname' => null]); + $this->propPatch->handle('{DAV:}displayname', function($value) use (&$hasRan) { + $hasRan = true; + $this->assertNull($value); + return true; + }); + + $this->assertTrue($this->propPatch->commit()); + $result = $this->propPatch->getResult(); + $this->assertEquals(['{DAV:}displayname' => 204], $result); + + $this->assertTrue($hasRan); + + } + + + function testHandleNothing() { + + $hasRan = false; + + $this->propPatch->handle('{DAV:}foobar', function($value) use (&$hasRan) { + $hasRan = true; + }); + + $this->assertFalse($hasRan); + + } + + /** + * @depends testHandleSingleSuccess + */ + function testHandleRemaining() { + + $hasRan = false; + + $this->propPatch->handleRemaining(function($mutations) use (&$hasRan) { + $hasRan = true; + $this->assertEquals(['{DAV:}displayname' => 'foo'], $mutations); + return true; + }); + + $this->assertTrue($this->propPatch->commit()); + $result = $this->propPatch->getResult(); + $this->assertEquals(['{DAV:}displayname' => 200], $result); + + $this->assertTrue($hasRan); + + } + function testHandleRemainingNothingToDo() { + + $hasRan = false; + + $this->propPatch->handle('{DAV:}displayname', function() {}); + $this->propPatch->handleRemaining(function($mutations) use (&$hasRan) { + $hasRan = true; + }); + + $this->assertFalse($hasRan); + + } + + function testSetResultCode() { + + $this->propPatch->setResultCode('{DAV:}displayname', 201); + $this->assertTrue($this->propPatch->commit()); + $result = $this->propPatch->getResult(); + $this->assertEquals(['{DAV:}displayname' => 201], $result); + + } + + function testSetResultCodeFail() { + + $this->propPatch->setResultCode('{DAV:}displayname', 402); + $this->assertFalse($this->propPatch->commit()); + $result = $this->propPatch->getResult(); + $this->assertEquals(['{DAV:}displayname' => 402], $result); + + } + + function testSetRemainingResultCode() { + + $this->propPatch->setRemainingResultCode(204); + $this->assertTrue($this->propPatch->commit()); + $result = $this->propPatch->getResult(); + $this->assertEquals(['{DAV:}displayname' => 204], $result); + + } + + function testCommitNoHandler() { + + $this->assertFalse($this->propPatch->commit()); + $result = $this->propPatch->getResult(); + $this->assertEquals(['{DAV:}displayname' => 403], $result); + + } + + function testHandlerNotCalled() { + + $hasRan = false; + + $this->propPatch->setResultCode('{DAV:}displayname', 402); + $this->propPatch->handle('{DAV:}displayname', function($value) use (&$hasRan) { + $hasRan = true; + }); + + $this->propPatch->commit(); + + // The handler is not supposed to have ran + $this->assertFalse($hasRan); + + } + + function testDependencyFail() { + + $propPatch = new PropPatch([ + '{DAV:}a' => 'foo', + '{DAV:}b' => 'bar', + ]); + + $calledA = false; + $calledB = false; + + $propPatch->handle('{DAV:}a', function() use (&$calledA) { + $calledA = true; + return false; + }); + $propPatch->handle('{DAV:}b', function() use (&$calledB) { + $calledB = true; + return false; + }); + + $result = $propPatch->commit(); + $this->assertTrue($calledA); + $this->assertFalse($calledB); + + $this->assertFalse($result); + + $this->assertEquals([ + '{DAV:}a' => 403, + '{DAV:}b' => 424, + ], $propPatch->getResult()); + + } + + /** + * @expectedException \UnexpectedValueException + */ + function testHandleSingleBrokenResult() { + + $propPatch = new PropPatch([ + '{DAV:}a' => 'foo', + ]); + + $propPatch->handle('{DAV:}a', function() { + return []; + }); + $propPatch->commit(); + + } + + function testHandleMultiValueSuccess() { + + $propPatch = new PropPatch([ + '{DAV:}a' => 'foo', + '{DAV:}b' => 'bar', + '{DAV:}c' => null, + ]); + + $calledA = false; + + $propPatch->handle(['{DAV:}a', '{DAV:}b', '{DAV:}c'], function($properties) use (&$calledA) { + $calledA = true; + $this->assertEquals([ + '{DAV:}a' => 'foo', + '{DAV:}b' => 'bar', + '{DAV:}c' => null, + ], $properties); + return true; + }); + $result = $propPatch->commit(); + $this->assertTrue($calledA); + $this->assertTrue($result); + + $this->assertEquals([ + '{DAV:}a' => 200, + '{DAV:}b' => 200, + '{DAV:}c' => 204, + ], $propPatch->getResult()); + + } + + + function testHandleMultiValueFail() { + + $propPatch = new PropPatch([ + '{DAV:}a' => 'foo', + '{DAV:}b' => 'bar', + '{DAV:}c' => null, + ]); + + $calledA = false; + + $propPatch->handle(['{DAV:}a', '{DAV:}b', '{DAV:}c'], function($properties) use (&$calledA) { + $calledA = true; + $this->assertEquals([ + '{DAV:}a' => 'foo', + '{DAV:}b' => 'bar', + '{DAV:}c' => null, + ], $properties); + return false; + }); + $result = $propPatch->commit(); + $this->assertTrue($calledA); + $this->assertFalse($result); + + $this->assertEquals([ + '{DAV:}a' => 403, + '{DAV:}b' => 403, + '{DAV:}c' => 403, + ], $propPatch->getResult()); + + } + + function testHandleMultiValueCustomResult() { + + $propPatch = new PropPatch([ + '{DAV:}a' => 'foo', + '{DAV:}b' => 'bar', + '{DAV:}c' => null, + ]); + + $calledA = false; + + $propPatch->handle(['{DAV:}a', '{DAV:}b', '{DAV:}c'], function($properties) use (&$calledA) { + $calledA = true; + $this->assertEquals([ + '{DAV:}a' => 'foo', + '{DAV:}b' => 'bar', + '{DAV:}c' => null, + ], $properties); + + return [ + '{DAV:}a' => 201, + '{DAV:}b' => 204, + ]; + }); + $result = $propPatch->commit(); + $this->assertTrue($calledA); + $this->assertFalse($result); + + $this->assertEquals([ + '{DAV:}a' => 201, + '{DAV:}b' => 204, + '{DAV:}c' => 500, + ], $propPatch->getResult()); + + } + + /** + * @expectedException \UnexpectedValueException + */ + function testHandleMultiValueBroken() { + + $propPatch = new PropPatch([ + '{DAV:}a' => 'foo', + '{DAV:}b' => 'bar', + '{DAV:}c' => null, + ]); + + $propPatch->handle(['{DAV:}a', '{DAV:}b', '{DAV:}c'], function($properties) { + return 'hi'; + }); + $propPatch->commit(); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PropertyStorage/Backend/AbstractPDOTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PropertyStorage/Backend/AbstractPDOTest.php new file mode 100644 index 00000000000..a2b9987b7e5 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PropertyStorage/Backend/AbstractPDOTest.php @@ -0,0 +1,193 @@ +<?php + +namespace Sabre\DAV\PropertyStorage\Backend; + +use Sabre\DAV\PropFind; +use Sabre\DAV\PropPatch; +use Sabre\DAV\Xml\Property\Complex; +use Sabre\DAV\Xml\Property\Href; + +abstract class AbstractPDOTest extends \PHPUnit_Framework_TestCase { + + use \Sabre\DAV\DbTestHelperTrait; + + function getBackend() { + + $this->dropTables('propertystorage'); + $this->createSchema('propertystorage'); + + $pdo = $this->getPDO(); + + $pdo->exec("INSERT INTO propertystorage (path, name, valuetype, value) VALUES ('dir', '{DAV:}displayname', 1, 'Directory')"); + + return new PDO($this->getPDO()); + + } + + function testPropFind() { + + $backend = $this->getBackend(); + + $propFind = new PropFind('dir', ['{DAV:}displayname']); + $backend->propFind('dir', $propFind); + + $this->assertEquals('Directory', $propFind->get('{DAV:}displayname')); + + } + + function testPropFindNothingToDo() { + + $backend = $this->getBackend(); + + $propFind = new PropFind('dir', ['{DAV:}displayname']); + $propFind->set('{DAV:}displayname', 'foo'); + $backend->propFind('dir', $propFind); + + $this->assertEquals('foo', $propFind->get('{DAV:}displayname')); + + } + + /** + * @depends testPropFind + */ + function testPropPatchUpdate() { + + $backend = $this->getBackend(); + + $propPatch = new PropPatch(['{DAV:}displayname' => 'bar']); + $backend->propPatch('dir', $propPatch); + $propPatch->commit(); + + $propFind = new PropFind('dir', ['{DAV:}displayname']); + $backend->propFind('dir', $propFind); + + $this->assertEquals('bar', $propFind->get('{DAV:}displayname')); + + } + + /** + * @depends testPropPatchUpdate + */ + function testPropPatchComplex() { + + $backend = $this->getBackend(); + + $complex = new Complex('<foo xmlns="DAV:">somevalue</foo>'); + + $propPatch = new PropPatch(['{DAV:}complex' => $complex]); + $backend->propPatch('dir', $propPatch); + $propPatch->commit(); + + $propFind = new PropFind('dir', ['{DAV:}complex']); + $backend->propFind('dir', $propFind); + + $this->assertEquals($complex, $propFind->get('{DAV:}complex')); + + } + + + /** + * @depends testPropPatchComplex + */ + function testPropPatchCustom() { + + $backend = $this->getBackend(); + + $custom = new Href('/foo/bar/'); + + $propPatch = new PropPatch(['{DAV:}custom' => $custom]); + $backend->propPatch('dir', $propPatch); + $propPatch->commit(); + + $propFind = new PropFind('dir', ['{DAV:}custom']); + $backend->propFind('dir', $propFind); + + $this->assertEquals($custom, $propFind->get('{DAV:}custom')); + + } + + /** + * @depends testPropFind + */ + function testPropPatchRemove() { + + $backend = $this->getBackend(); + + $propPatch = new PropPatch(['{DAV:}displayname' => null]); + $backend->propPatch('dir', $propPatch); + $propPatch->commit(); + + $propFind = new PropFind('dir', ['{DAV:}displayname']); + $backend->propFind('dir', $propFind); + + $this->assertEquals(null, $propFind->get('{DAV:}displayname')); + + } + + /** + * @depends testPropFind + */ + function testDelete() { + + $backend = $this->getBackend(); + $backend->delete('dir'); + + $propFind = new PropFind('dir', ['{DAV:}displayname']); + $backend->propFind('dir', $propFind); + + $this->assertEquals(null, $propFind->get('{DAV:}displayname')); + + } + + /** + * @depends testPropFind + */ + function testMove() { + + $backend = $this->getBackend(); + // Creating a new child property. + $propPatch = new PropPatch(['{DAV:}displayname' => 'child']); + $backend->propPatch('dir/child', $propPatch); + $propPatch->commit(); + + $backend->move('dir', 'dir2'); + + // Old 'dir' + $propFind = new PropFind('dir', ['{DAV:}displayname']); + $backend->propFind('dir', $propFind); + $this->assertEquals(null, $propFind->get('{DAV:}displayname')); + + // Old 'dir/child' + $propFind = new PropFind('dir/child', ['{DAV:}displayname']); + $backend->propFind('dir/child', $propFind); + $this->assertEquals(null, $propFind->get('{DAV:}displayname')); + + // New 'dir2' + $propFind = new PropFind('dir2', ['{DAV:}displayname']); + $backend->propFind('dir2', $propFind); + $this->assertEquals('Directory', $propFind->get('{DAV:}displayname')); + + // New 'dir2/child' + $propFind = new PropFind('dir2/child', ['{DAV:}displayname']); + $backend->propFind('dir2/child', $propFind); + $this->assertEquals('child', $propFind->get('{DAV:}displayname')); + } + + /** + * @depends testPropFind + */ + function testDeepDelete() { + + $backend = $this->getBackend(); + $propPatch = new PropPatch(['{DAV:}displayname' => 'child']); + $backend->propPatch('dir/child', $propPatch); + $propPatch->commit(); + $backend->delete('dir'); + + $propFind = new PropFind('dir/child', ['{DAV:}displayname']); + $backend->propFind('dir/child', $propFind); + + $this->assertEquals(null, $propFind->get('{DAV:}displayname')); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PropertyStorage/Backend/Mock.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PropertyStorage/Backend/Mock.php new file mode 100644 index 00000000000..cf4c88fb85f --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PropertyStorage/Backend/Mock.php @@ -0,0 +1,117 @@ +<?php + +namespace Sabre\DAV\PropertyStorage\Backend; + +use Sabre\DAV\PropFind; +use Sabre\DAV\PropPatch; + +class Mock implements BackendInterface { + + public $data = []; + + /** + * Fetches properties for a path. + * + * This method received a PropFind object, which contains all the + * information about the properties that need to be fetched. + * + * Usually you would just want to call 'get404Properties' on this object, + * as this will give you the _exact_ list of properties that need to be + * fetched, and haven't yet. + * + * @param string $path + * @param PropFind $propFind + * @return void + */ + function propFind($path, PropFind $propFind) { + + if (!isset($this->data[$path])) { + return; + } + + foreach ($this->data[$path] as $name => $value) { + $propFind->set($name, $value); + } + + } + + /** + * Updates properties for a path + * + * This method received a PropPatch object, which contains all the + * information about the update. + * + * Usually you would want to call 'handleRemaining' on this object, to get; + * a list of all properties that need to be stored. + * + * @param string $path + * @param PropPatch $propPatch + * @return void + */ + function propPatch($path, PropPatch $propPatch) { + + if (!isset($this->data[$path])) { + $this->data[$path] = []; + } + $propPatch->handleRemaining(function($properties) use ($path) { + + foreach ($properties as $propName => $propValue) { + + if (is_null($propValue)) { + unset($this->data[$path][$propName]); + } else { + $this->data[$path][$propName] = $propValue; + } + return true; + + } + + }); + + } + + /** + * This method is called after a node is deleted. + * + * This allows a backend to clean up all associated properties. + * + * @param string $path + * @return void + */ + function delete($path) { + + unset($this->data[$path]); + + } + + /** + * This method is called after a successful MOVE + * + * This should be used to migrate all properties from one path to another. + * Note that entire collections may be moved, so ensure that all properties + * for children are also moved along. + * + * @param string $source + * @param string $destination + * @return void + */ + function move($source, $destination) { + + foreach ($this->data as $path => $props) { + + if ($path === $source) { + $this->data[$destination] = $props; + unset($this->data[$path]); + continue; + } + + if (strpos($path, $source . '/') === 0) { + $this->data[$destination . substr($path, strlen($source) + 1)] = $props; + unset($this->data[$path]); + } + + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PropertyStorage/Backend/PDOMysqlTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PropertyStorage/Backend/PDOMysqlTest.php new file mode 100644 index 00000000000..b92b034df84 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PropertyStorage/Backend/PDOMysqlTest.php @@ -0,0 +1,9 @@ +<?php + +namespace Sabre\DAV\PropertyStorage\Backend; + +class PDOMysqlTest extends AbstractPDOTest { + + public $driver = 'mysql'; + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PropertyStorage/Backend/PDOPgSqlTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PropertyStorage/Backend/PDOPgSqlTest.php new file mode 100644 index 00000000000..616c2e67a6c --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PropertyStorage/Backend/PDOPgSqlTest.php @@ -0,0 +1,9 @@ +<?php + +namespace Sabre\DAV\PropertyStorage\Backend; + +class PDOPgSqlTest extends AbstractPDOTest { + + public $driver = 'pgsql'; + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PropertyStorage/Backend/PDOSqliteTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PropertyStorage/Backend/PDOSqliteTest.php new file mode 100644 index 00000000000..20a6a09e5ba --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PropertyStorage/Backend/PDOSqliteTest.php @@ -0,0 +1,9 @@ +<?php + +namespace Sabre\DAV\PropertyStorage\Backend; + +class PDOSqliteTest extends AbstractPDOTest { + + public $driver = 'sqlite'; + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PropertyStorage/PluginTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PropertyStorage/PluginTest.php new file mode 100644 index 00000000000..130f1490f17 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/PropertyStorage/PluginTest.php @@ -0,0 +1,117 @@ +<?php + +namespace Sabre\DAV\PropertyStorage; + +class PluginTest extends \Sabre\DAVServerTest { + + protected $backend; + protected $plugin; + + protected $setupFiles = true; + + function setUp() { + + parent::setUp(); + $this->backend = new Backend\Mock(); + $this->plugin = new Plugin( + $this->backend + ); + + $this->server->addPlugin($this->plugin); + + } + + function testGetInfo() { + + $this->assertArrayHasKey( + 'name', + $this->plugin->getPluginInfo() + ); + + } + + function testSetProperty() { + + $this->server->updateProperties('', ['{DAV:}displayname' => 'hi']); + $this->assertEquals([ + '' => [ + '{DAV:}displayname' => 'hi', + ] + ], $this->backend->data); + + } + + /** + * @depends testSetProperty + */ + function testGetProperty() { + + $this->testSetProperty(); + $result = $this->server->getProperties('', ['{DAV:}displayname']); + + $this->assertEquals([ + '{DAV:}displayname' => 'hi', + ], $result); + + } + + /** + * @depends testSetProperty + */ + function testDeleteProperty() { + + $this->testSetProperty(); + $this->server->emit('afterUnbind', ['']); + $this->assertEquals([], $this->backend->data); + + } + + function testMove() { + + $this->server->tree->getNodeForPath('files')->createFile('source'); + $this->server->updateProperties('files/source', ['{DAV:}displayname' => 'hi']); + + $request = new \Sabre\HTTP\Request('MOVE', '/files/source', ['Destination' => '/files/dest']); + $this->assertHTTPStatus(201, $request); + + $result = $this->server->getProperties('/files/dest', ['{DAV:}displayname']); + + $this->assertEquals([ + '{DAV:}displayname' => 'hi', + ], $result); + + $this->server->tree->getNodeForPath('files')->createFile('source'); + $result = $this->server->getProperties('/files/source', ['{DAV:}displayname']); + + $this->assertEquals([], $result); + + } + + /** + * @depends testDeleteProperty + */ + function testSetPropertyInFilteredPath() { + + $this->plugin->pathFilter = function($path) { + + return false; + + }; + + $this->server->updateProperties('', ['{DAV:}displayname' => 'hi']); + $this->assertEquals([], $this->backend->data); + + } + + /** + * @depends testSetPropertyInFilteredPath + */ + function testGetPropertyInFilteredPath() { + + $this->testSetPropertyInFilteredPath(); + $result = $this->server->getProperties('', ['{DAV:}displayname']); + + $this->assertEquals([], $result); + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ServerEventsTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ServerEventsTest.php new file mode 100644 index 00000000000..42759647ab0 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ServerEventsTest.php @@ -0,0 +1,126 @@ +<?php + +namespace Sabre\DAV; + +use Sabre\HTTP; + +require_once 'Sabre/DAV/AbstractServer.php'; + +class ServerEventsTest extends AbstractServer { + + private $tempPath; + + private $exception; + + function testAfterBind() { + + $this->server->on('afterBind', [$this, 'afterBindHandler']); + $newPath = 'afterBind'; + + $this->tempPath = ''; + $this->server->createFile($newPath, 'body'); + $this->assertEquals($newPath, $this->tempPath); + + } + + function afterBindHandler($path) { + + $this->tempPath = $path; + + } + + function testAfterResponse() { + + $mock = $this->getMockBuilder('stdClass') + ->setMethods(['afterResponseCallback']) + ->getMock(); + $mock->expects($this->once())->method('afterResponseCallback'); + + $this->server->on('afterResponse', [$mock, 'afterResponseCallback']); + + $this->server->httpRequest = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'GET', + 'REQUEST_URI' => '/test.txt', + ]); + + $this->server->exec(); + + } + + function testBeforeBindCancel() { + + $this->server->on('beforeBind', [$this, 'beforeBindCancelHandler']); + $this->assertFalse($this->server->createFile('bla', 'body')); + + // Also testing put() + $req = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'PUT', + 'REQUEST_URI' => '/barbar', + ]); + + $this->server->httpRequest = $req; + $this->server->exec(); + + $this->assertEquals(500, $this->server->httpResponse->getStatus()); + + } + + function beforeBindCancelHandler($path) { + + return false; + + } + + function testException() { + + $this->server->on('exception', [$this, 'exceptionHandler']); + + $req = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'GET', + 'REQUEST_URI' => '/not/exisitng', + ]); + $this->server->httpRequest = $req; + $this->server->exec(); + + $this->assertInstanceOf('Sabre\\DAV\\Exception\\NotFound', $this->exception); + + } + + function exceptionHandler(Exception $exception) { + + $this->exception = $exception; + + } + + function testMethod() { + + $k = 1; + $this->server->on('method', function($request, $response) use (&$k) { + + $k += 1; + + return false; + + }); + $this->server->on('method', function($request, $response) use (&$k) { + + $k += 2; + + return false; + + }); + + try { + $this->server->invokeMethod( + new HTTP\Request('BLABLA', '/'), + new HTTP\Response(), + false + ); + } catch (Exception $e) {} + + // Fun fact, PHP 7.1 changes the order when sorting-by-callback. + $this->assertTrue($k >= 2 && $k <= 3); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ServerMKCOLTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ServerMKCOLTest.php new file mode 100644 index 00000000000..557eddbbcf6 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ServerMKCOLTest.php @@ -0,0 +1,366 @@ +<?php + +namespace Sabre\DAV; + +use Sabre\HTTP; + +class ServerMKCOLTest extends AbstractServer { + + function testMkcol() { + + $serverVars = [ + 'REQUEST_URI' => '/testcol', + 'REQUEST_METHOD' => 'MKCOL', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody(""); + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals([ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Length' => ['0'], + ], $this->response->getHeaders()); + + $this->assertEquals(201, $this->response->status); + $this->assertEquals('', $this->response->body); + $this->assertTrue(is_dir($this->tempDir . '/testcol')); + + } + + /** + * @depends testMkcol + */ + function testMKCOLUnknownBody() { + + $serverVars = [ + 'REQUEST_URI' => '/testcol', + 'REQUEST_METHOD' => 'MKCOL', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody("Hello"); + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals([ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Type' => ['application/xml; charset=utf-8'], + ], $this->response->getHeaders()); + + $this->assertEquals(415, $this->response->status); + + } + + /** + * @depends testMkcol + */ + function testMKCOLBrokenXML() { + + $serverVars = [ + 'REQUEST_URI' => '/testcol', + 'REQUEST_METHOD' => 'MKCOL', + 'HTTP_CONTENT_TYPE' => 'application/xml', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody("Hello"); + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals([ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Type' => ['application/xml; charset=utf-8'], + ], $this->response->getHeaders()); + + $this->assertEquals(400, $this->response->getStatus(), $this->response->getBodyAsString()); + + } + + /** + * @depends testMkcol + */ + function testMKCOLUnknownXML() { + + $serverVars = [ + 'REQUEST_URI' => '/testcol', + 'REQUEST_METHOD' => 'MKCOL', + 'HTTP_CONTENT_TYPE' => 'application/xml', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody('<?xml version="1.0"?><html></html>'); + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals([ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Type' => ['application/xml; charset=utf-8'], + ], $this->response->getHeaders()); + + $this->assertEquals(400, $this->response->getStatus()); + + } + + /** + * @depends testMkcol + */ + function testMKCOLNoResourceType() { + + $serverVars = [ + 'REQUEST_URI' => '/testcol', + 'REQUEST_METHOD' => 'MKCOL', + 'HTTP_CONTENT_TYPE' => 'application/xml', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody('<?xml version="1.0"?> +<mkcol xmlns="DAV:"> + <set> + <prop> + <displayname>Evert</displayname> + </prop> + </set> +</mkcol>'); + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals([ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Type' => ['application/xml; charset=utf-8'], + ], $this->response->getHeaders()); + + $this->assertEquals(400, $this->response->status, 'Wrong statuscode received. Full response body: ' . $this->response->body); + + } + + /** + * @depends testMkcol + */ + function testMKCOLIncorrectResourceType() { + + $serverVars = [ + 'REQUEST_URI' => '/testcol', + 'REQUEST_METHOD' => 'MKCOL', + 'HTTP_CONTENT_TYPE' => 'application/xml', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody('<?xml version="1.0"?> +<mkcol xmlns="DAV:"> + <set> + <prop> + <resourcetype><collection /><blabla /></resourcetype> + </prop> + </set> +</mkcol>'); + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals([ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Type' => ['application/xml; charset=utf-8'], + ], $this->response->getHeaders()); + + $this->assertEquals(403, $this->response->status, 'Wrong statuscode received. Full response body: ' . $this->response->body); + + } + + /** + * @depends testMKCOLIncorrectResourceType + */ + function testMKCOLSuccess() { + + $serverVars = [ + 'REQUEST_URI' => '/testcol', + 'REQUEST_METHOD' => 'MKCOL', + 'HTTP_CONTENT_TYPE' => 'application/xml', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody('<?xml version="1.0"?> +<mkcol xmlns="DAV:"> + <set> + <prop> + <resourcetype><collection /></resourcetype> + </prop> + </set> +</mkcol>'); + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals([ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Length' => ['0'], + ], $this->response->getHeaders()); + + $this->assertEquals(201, $this->response->status, 'Wrong statuscode received. Full response body: ' . $this->response->body); + + } + + /** + * @depends testMKCOLIncorrectResourceType + */ + function testMKCOLWhiteSpaceResourceType() { + + $serverVars = [ + 'REQUEST_URI' => '/testcol', + 'REQUEST_METHOD' => 'MKCOL', + 'HTTP_CONTENT_TYPE' => 'application/xml', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody('<?xml version="1.0"?> +<mkcol xmlns="DAV:"> + <set> + <prop> + <resourcetype> + <collection /> + </resourcetype> + </prop> + </set> +</mkcol>'); + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals([ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Length' => ['0'], + ], $this->response->getHeaders()); + + $this->assertEquals(201, $this->response->status, 'Wrong statuscode received. Full response body: ' . $this->response->body); + + } + + /** + * @depends testMKCOLIncorrectResourceType + */ + function testMKCOLNoParent() { + + $serverVars = [ + 'REQUEST_URI' => '/testnoparent/409me', + 'REQUEST_METHOD' => 'MKCOL', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody(''); + + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals([ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Type' => ['application/xml; charset=utf-8'], + ], $this->response->getHeaders()); + + $this->assertEquals(409, $this->response->status, 'Wrong statuscode received. Full response body: ' . $this->response->body); + + } + + /** + * @depends testMKCOLIncorrectResourceType + */ + function testMKCOLParentIsNoCollection() { + + $serverVars = [ + 'REQUEST_URI' => '/test.txt/409me', + 'REQUEST_METHOD' => 'MKCOL', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody(''); + + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals([ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Type' => ['application/xml; charset=utf-8'], + ], $this->response->getHeaders()); + + $this->assertEquals(409, $this->response->status, 'Wrong statuscode received. Full response body: ' . $this->response->body); + + } + + /** + * @depends testMKCOLIncorrectResourceType + */ + function testMKCOLAlreadyExists() { + + $serverVars = [ + 'REQUEST_URI' => '/test.txt', + 'REQUEST_METHOD' => 'MKCOL', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody(''); + + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals([ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Type' => ['application/xml; charset=utf-8'], + 'Allow' => ['OPTIONS, GET, HEAD, DELETE, PROPFIND, PUT, PROPPATCH, COPY, MOVE, REPORT'], + ], $this->response->getHeaders()); + + $this->assertEquals(405, $this->response->status, 'Wrong statuscode received. Full response body: ' . $this->response->body); + + } + + /** + * @depends testMKCOLSuccess + * @depends testMKCOLAlreadyExists + */ + function testMKCOLAndProps() { + + $request = new HTTP\Request( + 'MKCOL', + '/testcol', + ['Content-Type' => 'application/xml'] + ); + $request->setBody('<?xml version="1.0"?> +<mkcol xmlns="DAV:"> + <set> + <prop> + <resourcetype><collection /></resourcetype> + <displayname>my new collection</displayname> + </prop> + </set> +</mkcol>'); + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals(207, $this->response->status, 'Wrong statuscode received. Full response body: ' . $this->response->body); + + $this->assertEquals([ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Type' => ['application/xml; charset=utf-8'], + ], $this->response->getHeaders()); + + $responseBody = $this->response->getBodyAsString(); + + $expected = <<<XML +<?xml version="1.0"?> +<d:multistatus xmlns:d="DAV:" xmlns:s="http://sabredav.org/ns"> + <d:response> + <d:href>/testcol</d:href> + <d:propstat> + <d:prop> + <d:displayname /> + </d:prop> + <d:status>HTTP/1.1 403 Forbidden</d:status> + </d:propstat> + </d:response> +</d:multistatus> +XML; + + $this->assertXmlStringEqualsXmlString( + $expected, + $responseBody + ); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ServerPluginTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ServerPluginTest.php new file mode 100644 index 00000000000..fa67102cc43 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ServerPluginTest.php @@ -0,0 +1,108 @@ +<?php + +namespace Sabre\DAV; + +use Sabre\HTTP; + +require_once 'Sabre/DAV/AbstractServer.php'; +require_once 'Sabre/DAV/TestPlugin.php'; + +class ServerPluginTest extends AbstractServer { + + /** + * @var Sabre\DAV\TestPlugin + */ + protected $testPlugin; + + function setUp() { + + parent::setUp(); + + $testPlugin = new TestPlugin(); + $this->server->addPlugin($testPlugin); + $this->testPlugin = $testPlugin; + + } + + /** + */ + function testBaseClass() { + + $p = new ServerPluginMock(); + $this->assertEquals([], $p->getFeatures()); + $this->assertEquals([], $p->getHTTPMethods('')); + $this->assertEquals( + [ + 'name' => 'Sabre\DAV\ServerPluginMock', + 'description' => null, + 'link' => null + ], $p->getPluginInfo() + ); + + } + + function testOptions() { + + $serverVars = [ + 'REQUEST_URI' => '/', + 'REQUEST_METHOD' => 'OPTIONS', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals([ + 'DAV' => ['1, 3, extended-mkcol, drinking'], + 'MS-Author-Via' => ['DAV'], + 'Allow' => ['OPTIONS, GET, HEAD, DELETE, PROPFIND, PUT, PROPPATCH, COPY, MOVE, REPORT, BEER, WINE'], + 'Accept-Ranges' => ['bytes'], + 'Content-Length' => ['0'], + 'X-Sabre-Version' => [Version::VERSION], + ], $this->response->getHeaders()); + + $this->assertEquals(200, $this->response->status); + $this->assertEquals('', $this->response->body); + $this->assertEquals('OPTIONS', $this->testPlugin->beforeMethod); + + + } + + function testGetPlugin() { + + $this->assertEquals($this->testPlugin, $this->server->getPlugin(get_class($this->testPlugin))); + + } + + function testUnknownPlugin() { + + $this->assertNull($this->server->getPlugin('SomeRandomClassName')); + + } + + function testGetSupportedReportSet() { + + $this->assertEquals([], $this->testPlugin->getSupportedReportSet('/')); + + } + + function testGetPlugins() { + + $this->assertEquals( + [ + get_class($this->testPlugin) => $this->testPlugin, + 'core' => $this->server->getPlugin('core'), + ], + $this->server->getPlugins() + ); + + } + + +} + +class ServerPluginMock extends ServerPlugin { + + function initialize(Server $s) { } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ServerPreconditionTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ServerPreconditionTest.php new file mode 100644 index 00000000000..203cf26d9d4 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ServerPreconditionTest.php @@ -0,0 +1,344 @@ +<?php + +namespace Sabre\DAV; + +use Sabre\HTTP; + +require_once 'Sabre/HTTP/ResponseMock.php'; + +class ServerPreconditionsTest extends \PHPUnit_Framework_TestCase { + + /** + * @expectedException Sabre\DAV\Exception\PreconditionFailed + */ + function testIfMatchNoNode() { + + $root = new SimpleCollection('root', [new ServerPreconditionsNode()]); + $server = new Server($root); + $httpRequest = new HTTP\Request('GET', '/bar', ['If-Match' => '*']); + $httpResponse = new HTTP\Response(); + $server->checkPreconditions($httpRequest, $httpResponse); + + } + + /** + */ + function testIfMatchHasNode() { + + $root = new SimpleCollection('root', [new ServerPreconditionsNode()]); + $server = new Server($root); + $httpRequest = new HTTP\Request('GET', '/foo', ['If-Match' => '*']); + $httpResponse = new HTTP\Response(); + $this->assertTrue($server->checkPreconditions($httpRequest, $httpResponse)); + + } + + /** + * @expectedException Sabre\DAV\Exception\PreconditionFailed + */ + function testIfMatchWrongEtag() { + + $root = new SimpleCollection('root', [new ServerPreconditionsNode()]); + $server = new Server($root); + $httpRequest = new HTTP\Request('GET', '/foo', ['If-Match' => '1234']); + $httpResponse = new HTTP\Response(); + $server->checkPreconditions($httpRequest, $httpResponse); + + } + + /** + */ + function testIfMatchCorrectEtag() { + + $root = new SimpleCollection('root', [new ServerPreconditionsNode()]); + $server = new Server($root); + $httpRequest = new HTTP\Request('GET', '/foo', ['If-Match' => '"abc123"']); + $httpResponse = new HTTP\Response(); + $this->assertTrue($server->checkPreconditions($httpRequest, $httpResponse)); + + } + + /** + * Evolution sometimes uses \" instead of " for If-Match headers. + * + * @depends testIfMatchCorrectEtag + */ + function testIfMatchEvolutionEtag() { + + $root = new SimpleCollection('root', [new ServerPreconditionsNode()]); + $server = new Server($root); + $httpRequest = new HTTP\Request('GET', '/foo', ['If-Match' => '\\"abc123\\"']); + $httpResponse = new HTTP\Response(); + $this->assertTrue($server->checkPreconditions($httpRequest, $httpResponse)); + + } + + /** + */ + function testIfMatchMultiple() { + + $root = new SimpleCollection('root', [new ServerPreconditionsNode()]); + $server = new Server($root); + $httpRequest = new HTTP\Request('GET', '/foo', ['If-Match' => '"hellothere", "abc123"']); + $httpResponse = new HTTP\Response(); + $this->assertTrue($server->checkPreconditions($httpRequest, $httpResponse)); + + } + + /** + */ + function testIfNoneMatchNoNode() { + + $root = new SimpleCollection('root', [new ServerPreconditionsNode()]); + $server = new Server($root); + $httpRequest = new HTTP\Request('GET', '/bar', ['If-None-Match' => '*']); + $httpResponse = new HTTP\Response(); + $this->assertTrue($server->checkPreconditions($httpRequest, $httpResponse)); + + } + + /** + * @expectedException Sabre\DAV\Exception\PreconditionFailed + */ + function testIfNoneMatchHasNode() { + + $root = new SimpleCollection('root', [new ServerPreconditionsNode()]); + $server = new Server($root); + $httpRequest = new HTTP\Request('POST', '/foo', ['If-None-Match' => '*']); + $httpResponse = new HTTP\Response(); + $server->checkPreconditions($httpRequest, $httpResponse); + + } + + /** + */ + function testIfNoneMatchWrongEtag() { + + $root = new SimpleCollection('root', [new ServerPreconditionsNode()]); + $server = new Server($root); + $httpRequest = new HTTP\Request('POST', '/foo', ['If-None-Match' => '"1234"']); + $httpResponse = new HTTP\Response(); + $this->assertTrue($server->checkPreconditions($httpRequest, $httpResponse)); + + } + + /** + */ + function testIfNoneMatchWrongEtagMultiple() { + + $root = new SimpleCollection('root', [new ServerPreconditionsNode()]); + $server = new Server($root); + $httpRequest = new HTTP\Request('POST', '/foo', ['If-None-Match' => '"1234", "5678"']); + $httpResponse = new HTTP\Response(); + $this->assertTrue($server->checkPreconditions($httpRequest, $httpResponse)); + + } + + /** + * @expectedException Sabre\DAV\Exception\PreconditionFailed + */ + function testIfNoneMatchCorrectEtag() { + + $root = new SimpleCollection('root', [new ServerPreconditionsNode()]); + $server = new Server($root); + $httpRequest = new HTTP\Request('POST', '/foo', ['If-None-Match' => '"abc123"']); + $httpResponse = new HTTP\Response(); + $server->checkPreconditions($httpRequest, $httpResponse); + + } + + /** + * @expectedException Sabre\DAV\Exception\PreconditionFailed + */ + function testIfNoneMatchCorrectEtagMultiple() { + + $root = new SimpleCollection('root', [new ServerPreconditionsNode()]); + $server = new Server($root); + $httpRequest = new HTTP\Request('POST', '/foo', ['If-None-Match' => '"1234, "abc123"']); + $httpResponse = new HTTP\Response(); + $server->checkPreconditions($httpRequest, $httpResponse); + + } + + /** + */ + function testIfNoneMatchCorrectEtagAsGet() { + + $root = new SimpleCollection('root', [new ServerPreconditionsNode()]); + $server = new Server($root); + $httpRequest = new HTTP\Request('GET', '/foo', ['If-None-Match' => '"abc123"']); + $server->httpResponse = new HTTP\ResponseMock(); + + $this->assertFalse($server->checkPreconditions($httpRequest, $server->httpResponse)); + $this->assertEquals(304, $server->httpResponse->getStatus()); + $this->assertEquals(['ETag' => ['"abc123"']], $server->httpResponse->getHeaders()); + + } + + /** + * This was a test written for issue #515. + */ + function testNoneMatchCorrectEtagEnsureSapiSent() { + + $root = new SimpleCollection('root', [new ServerPreconditionsNode()]); + $server = new Server($root); + $server->sapi = new HTTP\SapiMock(); + HTTP\SapiMock::$sent = 0; + $httpRequest = new HTTP\Request('GET', '/foo', ['If-None-Match' => '"abc123"']); + $server->httpRequest = $httpRequest; + $server->httpResponse = new HTTP\ResponseMock(); + + $server->exec(); + + $this->assertFalse($server->checkPreconditions($httpRequest, $server->httpResponse)); + $this->assertEquals(304, $server->httpResponse->getStatus()); + $this->assertEquals([ + 'ETag' => ['"abc123"'], + 'X-Sabre-Version' => [Version::VERSION], + ], $server->httpResponse->getHeaders()); + $this->assertEquals(1, HTTP\SapiMock::$sent); + + } + + /** + */ + function testIfModifiedSinceUnModified() { + + $root = new SimpleCollection('root', [new ServerPreconditionsNode()]); + $server = new Server($root); + $httpRequest = HTTP\Sapi::createFromServerArray([ + 'HTTP_IF_MODIFIED_SINCE' => 'Sun, 06 Nov 1994 08:49:37 GMT', + 'REQUEST_URI' => '/foo' + ]); + $server->httpResponse = new HTTP\ResponseMock(); + $this->assertFalse($server->checkPreconditions($httpRequest, $server->httpResponse)); + + $this->assertEquals(304, $server->httpResponse->status); + $this->assertEquals([ + 'Last-Modified' => ['Sat, 06 Apr 1985 23:30:00 GMT'], + ], $server->httpResponse->getHeaders()); + + } + + + /** + */ + function testIfModifiedSinceModified() { + + $root = new SimpleCollection('root', [new ServerPreconditionsNode()]); + $server = new Server($root); + $httpRequest = HTTP\Sapi::createFromServerArray([ + 'HTTP_IF_MODIFIED_SINCE' => 'Tue, 06 Nov 1984 08:49:37 GMT', + 'REQUEST_URI' => '/foo' + ]); + + $httpResponse = new HTTP\ResponseMock(); + $this->assertTrue($server->checkPreconditions($httpRequest, $httpResponse)); + + } + + /** + */ + function testIfModifiedSinceInvalidDate() { + + $root = new SimpleCollection('root', [new ServerPreconditionsNode()]); + $server = new Server($root); + $httpRequest = HTTP\Sapi::createFromServerArray([ + 'HTTP_IF_MODIFIED_SINCE' => 'Your mother', + 'REQUEST_URI' => '/foo' + ]); + $httpResponse = new HTTP\ResponseMock(); + + // Invalid dates must be ignored, so this should return true + $this->assertTrue($server->checkPreconditions($httpRequest, $httpResponse)); + + } + + /** + */ + function testIfModifiedSinceInvalidDate2() { + + $root = new SimpleCollection('root', [new ServerPreconditionsNode()]); + $server = new Server($root); + $httpRequest = HTTP\Sapi::createFromServerArray([ + 'HTTP_IF_MODIFIED_SINCE' => 'Sun, 06 Nov 1994 08:49:37 EST', + 'REQUEST_URI' => '/foo' + ]); + $httpResponse = new HTTP\ResponseMock(); + $this->assertTrue($server->checkPreconditions($httpRequest, $httpResponse)); + + } + + + /** + */ + function testIfUnmodifiedSinceUnModified() { + + $root = new SimpleCollection('root', [new ServerPreconditionsNode()]); + $server = new Server($root); + $httpRequest = HTTP\Sapi::createFromServerArray([ + 'HTTP_IF_UNMODIFIED_SINCE' => 'Sun, 06 Nov 1994 08:49:37 GMT', + 'REQUEST_URI' => '/foo' + ]); + $httpResponse = new HTTP\Response(); + $this->assertTrue($server->checkPreconditions($httpRequest, $httpResponse)); + + } + + + /** + * @expectedException Sabre\DAV\Exception\PreconditionFailed + */ + function testIfUnmodifiedSinceModified() { + + $root = new SimpleCollection('root', [new ServerPreconditionsNode()]); + $server = new Server($root); + $httpRequest = HTTP\Sapi::createFromServerArray([ + 'HTTP_IF_UNMODIFIED_SINCE' => 'Tue, 06 Nov 1984 08:49:37 GMT', + 'REQUEST_URI' => '/foo' + ]); + $httpResponse = new HTTP\ResponseMock(); + $server->checkPreconditions($httpRequest, $httpResponse); + + } + + /** + */ + function testIfUnmodifiedSinceInvalidDate() { + + $root = new SimpleCollection('root', [new ServerPreconditionsNode()]); + $server = new Server($root); + $httpRequest = HTTP\Sapi::createFromServerArray([ + 'HTTP_IF_UNMODIFIED_SINCE' => 'Sun, 06 Nov 1984 08:49:37 CET', + 'REQUEST_URI' => '/foo' + ]); + $httpResponse = new HTTP\ResponseMock(); + $this->assertTrue($server->checkPreconditions($httpRequest, $httpResponse)); + + } + + +} + +class ServerPreconditionsNode extends File { + + function getETag() { + + return '"abc123"'; + + } + + function getLastModified() { + + /* my birthday & time, I believe */ + return strtotime('1985-04-07 01:30 +02:00'); + + } + + function getName() { + + return 'foo'; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ServerPropsInfiniteDepthTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ServerPropsInfiniteDepthTest.php new file mode 100644 index 00000000000..c968e72008a --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ServerPropsInfiniteDepthTest.php @@ -0,0 +1,163 @@ +<?php + +namespace Sabre\DAV; + +use Sabre\HTTP; + +require_once 'Sabre/DAV/AbstractServer.php'; + +class ServerPropsInfiniteDepthTest extends AbstractServer { + + protected function getRootNode() { + + return new FSExt\Directory(SABRE_TEMPDIR); + + } + + function setUp() { + + if (file_exists(SABRE_TEMPDIR . '../.sabredav')) unlink(SABRE_TEMPDIR . '../.sabredav'); + parent::setUp(); + file_put_contents(SABRE_TEMPDIR . '/test2.txt', 'Test contents2'); + mkdir(SABRE_TEMPDIR . '/col'); + mkdir(SABRE_TEMPDIR . '/col/col'); + file_put_contents(SABRE_TEMPDIR . 'col/col/test.txt', 'Test contents'); + $this->server->addPlugin(new Locks\Plugin(new Locks\Backend\File(SABRE_TEMPDIR . '/.locksdb'))); + $this->server->enablePropfindDepthInfinity = true; + + } + + function tearDown() { + + parent::tearDown(); + if (file_exists(SABRE_TEMPDIR . '../.locksdb')) unlink(SABRE_TEMPDIR . '../.locksdb'); + + } + + private function sendRequest($body) { + + $request = new HTTP\Request('PROPFIND', '/', ['Depth' => 'infinity']); + $request->setBody($body); + + $this->server->httpRequest = $request; + $this->server->exec(); + + } + + function testPropFindEmptyBody() { + + $this->sendRequest(""); + + $this->assertEquals(207, $this->response->status, 'Incorrect status received. Full response body: ' . $this->response->getBodyAsString()); + + $this->assertEquals([ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Type' => ['application/xml; charset=utf-8'], + 'DAV' => ['1, 3, extended-mkcol, 2'], + 'Vary' => ['Brief,Prefer'], + ], + $this->response->getHeaders() + ); + + $body = preg_replace("/xmlns(:[A-Za-z0-9_])?=(\"|\')DAV:(\"|\')/", "xmlns\\1=\"urn:DAV\"", $this->response->body); + $xml = simplexml_load_string($body); + $xml->registerXPathNamespace('d', 'urn:DAV'); + + list($data) = $xml->xpath('/d:multistatus/d:response/d:href'); + $this->assertEquals('/', (string)$data, 'href element should have been /'); + + $data = $xml->xpath('/d:multistatus/d:response/d:propstat/d:prop/d:resourcetype'); + // 8 resources are to be returned: /, col, col/col, col/col/test.txt, dir, dir/child.txt, test.txt and test2.txt + $this->assertEquals(8, count($data)); + + } + + function testSupportedLocks() { + + $xml = '<?xml version="1.0"?> +<d:propfind xmlns:d="DAV:"> + <d:prop> + <d:supportedlock /> + </d:prop> +</d:propfind>'; + + $this->sendRequest($xml); + + $body = $this->response->getBodyAsString(); + $this->assertEquals(207, $this->response->getStatus(), $body); + + $body = preg_replace("/xmlns(:[A-Za-z0-9_])?=(\"|\')DAV:(\"|\')/", "xmlns\\1=\"urn:DAV\"", $body); + $xml = simplexml_load_string($body); + $xml->registerXPathNamespace('d', 'urn:DAV'); + + $data = $xml->xpath('/d:multistatus/d:response/d:propstat/d:prop/d:supportedlock/d:lockentry'); + $this->assertEquals(16, count($data), 'We expected sixteen \'d:lockentry\' tags'); + + $data = $xml->xpath('/d:multistatus/d:response/d:propstat/d:prop/d:supportedlock/d:lockentry/d:lockscope'); + $this->assertEquals(16, count($data), 'We expected sixteen \'d:lockscope\' tags'); + + $data = $xml->xpath('/d:multistatus/d:response/d:propstat/d:prop/d:supportedlock/d:lockentry/d:locktype'); + $this->assertEquals(16, count($data), 'We expected sixteen \'d:locktype\' tags'); + + $data = $xml->xpath('/d:multistatus/d:response/d:propstat/d:prop/d:supportedlock/d:lockentry/d:lockscope/d:shared'); + $this->assertEquals(8, count($data), 'We expected eight \'d:shared\' tags'); + + $data = $xml->xpath('/d:multistatus/d:response/d:propstat/d:prop/d:supportedlock/d:lockentry/d:lockscope/d:exclusive'); + $this->assertEquals(8, count($data), 'We expected eight \'d:exclusive\' tags'); + + $data = $xml->xpath('/d:multistatus/d:response/d:propstat/d:prop/d:supportedlock/d:lockentry/d:locktype/d:write'); + $this->assertEquals(16, count($data), 'We expected sixteen \'d:write\' tags'); + } + + function testLockDiscovery() { + + $xml = '<?xml version="1.0"?> +<d:propfind xmlns:d="DAV:"> + <d:prop> + <d:lockdiscovery /> + </d:prop> +</d:propfind>'; + + $this->sendRequest($xml); + + $body = preg_replace("/xmlns(:[A-Za-z0-9_])?=(\"|\')DAV:(\"|\')/", "xmlns\\1=\"urn:DAV\"", $this->response->body); + $xml = simplexml_load_string($body); + $xml->registerXPathNamespace('d', 'urn:DAV'); + + $data = $xml->xpath('/d:multistatus/d:response/d:propstat/d:prop/d:lockdiscovery'); + $this->assertEquals(8, count($data), 'We expected eight \'d:lockdiscovery\' tags'); + + } + + function testUnknownProperty() { + + $xml = '<?xml version="1.0"?> +<d:propfind xmlns:d="DAV:"> + <d:prop> + <d:macaroni /> + </d:prop> +</d:propfind>'; + + $this->sendRequest($xml); + $body = preg_replace("/xmlns(:[A-Za-z0-9_])?=(\"|\')DAV:(\"|\')/", "xmlns\\1=\"urn:DAV\"", $this->response->body); + $xml = simplexml_load_string($body); + $xml->registerXPathNamespace('d', 'urn:DAV'); + $pathTests = [ + '/d:multistatus', + '/d:multistatus/d:response', + '/d:multistatus/d:response/d:propstat', + '/d:multistatus/d:response/d:propstat/d:status', + '/d:multistatus/d:response/d:propstat/d:prop', + '/d:multistatus/d:response/d:propstat/d:prop/d:macaroni', + ]; + foreach ($pathTests as $test) { + $this->assertTrue(count($xml->xpath($test)) == true, 'We expected the ' . $test . ' element to appear in the response, we got: ' . $body); + } + + $val = $xml->xpath('/d:multistatus/d:response/d:propstat/d:status'); + $this->assertEquals(8, count($val), $body); + $this->assertEquals('HTTP/1.1 404 Not Found', (string)$val[0]); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ServerPropsTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ServerPropsTest.php new file mode 100644 index 00000000000..253200be7cf --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ServerPropsTest.php @@ -0,0 +1,201 @@ +<?php + +namespace Sabre\DAV; + +use Sabre\HTTP; + +require_once 'Sabre/HTTP/ResponseMock.php'; +require_once 'Sabre/DAV/AbstractServer.php'; + +class ServerPropsTest extends AbstractServer { + + protected function getRootNode() { + + return new FSExt\Directory(SABRE_TEMPDIR); + + } + + function setUp() { + + if (file_exists(SABRE_TEMPDIR . '../.sabredav')) unlink(SABRE_TEMPDIR . '../.sabredav'); + parent::setUp(); + file_put_contents(SABRE_TEMPDIR . '/test2.txt', 'Test contents2'); + mkdir(SABRE_TEMPDIR . '/col'); + file_put_contents(SABRE_TEMPDIR . 'col/test.txt', 'Test contents'); + $this->server->addPlugin(new Locks\Plugin(new Locks\Backend\File(SABRE_TEMPDIR . '/.locksdb'))); + + } + + function tearDown() { + + parent::tearDown(); + if (file_exists(SABRE_TEMPDIR . '../.locksdb')) unlink(SABRE_TEMPDIR . '../.locksdb'); + + } + + private function sendRequest($body, $path = '/', $headers = ['Depth' => '0']) { + + $request = new HTTP\Request('PROPFIND', $path, $headers, $body); + + $this->server->httpRequest = $request; + $this->server->exec(); + + } + + function testPropFindEmptyBody() { + + $this->sendRequest(""); + $this->assertEquals(207, $this->response->status); + + $this->assertEquals([ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Type' => ['application/xml; charset=utf-8'], + 'DAV' => ['1, 3, extended-mkcol, 2'], + 'Vary' => ['Brief,Prefer'], + ], + $this->response->getHeaders() + ); + + $body = preg_replace("/xmlns(:[A-Za-z0-9_])?=(\"|\')DAV:(\"|\')/", "xmlns\\1=\"urn:DAV\"", $this->response->body); + $xml = simplexml_load_string($body); + $xml->registerXPathNamespace('d', 'urn:DAV'); + + list($data) = $xml->xpath('/d:multistatus/d:response/d:href'); + $this->assertEquals('/', (string)$data, 'href element should have been /'); + + $data = $xml->xpath('/d:multistatus/d:response/d:propstat/d:prop/d:resourcetype'); + $this->assertEquals(1, count($data)); + + } + + function testPropFindEmptyBodyFile() { + + $this->sendRequest("", '/test2.txt', []); + $this->assertEquals(207, $this->response->status); + + $this->assertEquals([ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Type' => ['application/xml; charset=utf-8'], + 'DAV' => ['1, 3, extended-mkcol, 2'], + 'Vary' => ['Brief,Prefer'], + ], + $this->response->getHeaders() + ); + + $body = preg_replace("/xmlns(:[A-Za-z0-9_])?=(\"|\')DAV:(\"|\')/", "xmlns\\1=\"urn:DAV\"", $this->response->body); + $xml = simplexml_load_string($body); + $xml->registerXPathNamespace('d', 'urn:DAV'); + + list($data) = $xml->xpath('/d:multistatus/d:response/d:href'); + $this->assertEquals('/test2.txt', (string)$data, 'href element should have been /test2.txt'); + + $data = $xml->xpath('/d:multistatus/d:response/d:propstat/d:prop/d:getcontentlength'); + $this->assertEquals(1, count($data)); + + } + + function testSupportedLocks() { + + $xml = '<?xml version="1.0"?> +<d:propfind xmlns:d="DAV:"> + <d:prop> + <d:supportedlock /> + </d:prop> +</d:propfind>'; + + $this->sendRequest($xml); + + $body = preg_replace("/xmlns(:[A-Za-z0-9_])?=(\"|\')DAV:(\"|\')/", "xmlns\\1=\"urn:DAV\"", $this->response->body); + $xml = simplexml_load_string($body); + $xml->registerXPathNamespace('d', 'urn:DAV'); + + $data = $xml->xpath('/d:multistatus/d:response/d:propstat/d:prop/d:supportedlock/d:lockentry'); + $this->assertEquals(2, count($data), 'We expected two \'d:lockentry\' tags'); + + $data = $xml->xpath('/d:multistatus/d:response/d:propstat/d:prop/d:supportedlock/d:lockentry/d:lockscope'); + $this->assertEquals(2, count($data), 'We expected two \'d:lockscope\' tags'); + + $data = $xml->xpath('/d:multistatus/d:response/d:propstat/d:prop/d:supportedlock/d:lockentry/d:locktype'); + $this->assertEquals(2, count($data), 'We expected two \'d:locktype\' tags'); + + $data = $xml->xpath('/d:multistatus/d:response/d:propstat/d:prop/d:supportedlock/d:lockentry/d:lockscope/d:shared'); + $this->assertEquals(1, count($data), 'We expected a \'d:shared\' tag'); + + $data = $xml->xpath('/d:multistatus/d:response/d:propstat/d:prop/d:supportedlock/d:lockentry/d:lockscope/d:exclusive'); + $this->assertEquals(1, count($data), 'We expected a \'d:exclusive\' tag'); + + $data = $xml->xpath('/d:multistatus/d:response/d:propstat/d:prop/d:supportedlock/d:lockentry/d:locktype/d:write'); + $this->assertEquals(2, count($data), 'We expected two \'d:write\' tags'); + } + + function testLockDiscovery() { + + $xml = '<?xml version="1.0"?> +<d:propfind xmlns:d="DAV:"> + <d:prop> + <d:lockdiscovery /> + </d:prop> +</d:propfind>'; + + $this->sendRequest($xml); + + $body = preg_replace("/xmlns(:[A-Za-z0-9_])?=(\"|\')DAV:(\"|\')/", "xmlns\\1=\"urn:DAV\"", $this->response->body); + $xml = simplexml_load_string($body); + $xml->registerXPathNamespace('d', 'urn:DAV'); + + $data = $xml->xpath('/d:multistatus/d:response/d:propstat/d:prop/d:lockdiscovery'); + $this->assertEquals(1, count($data), 'We expected a \'d:lockdiscovery\' tag'); + + } + + function testUnknownProperty() { + + $xml = '<?xml version="1.0"?> +<d:propfind xmlns:d="DAV:"> + <d:prop> + <d:macaroni /> + </d:prop> +</d:propfind>'; + + $this->sendRequest($xml); + $body = preg_replace("/xmlns(:[A-Za-z0-9_])?=(\"|\')DAV:(\"|\')/", "xmlns\\1=\"urn:DAV\"", $this->response->body); + $xml = simplexml_load_string($body); + $xml->registerXPathNamespace('d', 'urn:DAV'); + $pathTests = [ + '/d:multistatus', + '/d:multistatus/d:response', + '/d:multistatus/d:response/d:propstat', + '/d:multistatus/d:response/d:propstat/d:status', + '/d:multistatus/d:response/d:propstat/d:prop', + '/d:multistatus/d:response/d:propstat/d:prop/d:macaroni', + ]; + foreach ($pathTests as $test) { + $this->assertTrue(count($xml->xpath($test)) == true, 'We expected the ' . $test . ' element to appear in the response, we got: ' . $body); + } + + $val = $xml->xpath('/d:multistatus/d:response/d:propstat/d:status'); + $this->assertEquals(1, count($val), $body); + $this->assertEquals('HTTP/1.1 404 Not Found', (string)$val[0]); + + } + + function testParsePropPatchRequest() { + + $body = '<?xml version="1.0"?> +<d:propertyupdate xmlns:d="DAV:" xmlns:s="http://sabredav.org/NS/test"> + <d:set><d:prop><s:someprop>somevalue</s:someprop></d:prop></d:set> + <d:remove><d:prop><s:someprop2 /></d:prop></d:remove> + <d:set><d:prop><s:someprop3>removeme</s:someprop3></d:prop></d:set> + <d:remove><d:prop><s:someprop3 /></d:prop></d:remove> +</d:propertyupdate>'; + + $result = $this->server->xml->parse($body); + $this->assertEquals([ + '{http://sabredav.org/NS/test}someprop' => 'somevalue', + '{http://sabredav.org/NS/test}someprop2' => null, + '{http://sabredav.org/NS/test}someprop3' => null, + ], $result->properties); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ServerRangeTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ServerRangeTest.php new file mode 100644 index 00000000000..81224d687c3 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ServerRangeTest.php @@ -0,0 +1,262 @@ +<?php + +namespace Sabre\DAV; + +use DateTime; +use Sabre\HTTP; + +/** + * This file tests HTTP requests that use the Range: header. + * + * @copyright Copyright (C) fruux GmbH. (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class ServerRangeTest extends \Sabre\DAVServerTest { + + protected $setupFiles = true; + + /** + * We need this string a lot + */ + protected $lastModified; + + function setUp() { + + parent::setUp(); + $this->server->createFile('files/test.txt', 'Test contents'); + + $this->lastModified = HTTP\Util::toHTTPDate( + new DateTime('@' . $this->server->tree->getNodeForPath('files/test.txt')->getLastModified()) + ); + + $stream = popen('echo "Test contents"', 'r'); + $streamingFile = new Mock\StreamingFile( + 'no-seeking.txt', + $stream + ); + $streamingFile->setSize(12); + $this->server->tree->getNodeForPath('files')->addNode($streamingFile); + + } + + function testRange() { + + $request = new HTTP\Request('GET', '/files/test.txt', ['Range' => 'bytes=2-5']); + $response = $this->request($request); + + $this->assertEquals([ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Type' => ['application/octet-stream'], + 'Content-Length' => [4], + 'Content-Range' => ['bytes 2-5/13'], + 'ETag' => ['"' . md5('Test contents') . '"'], + 'Last-Modified' => [$this->lastModified], + ], + $response->getHeaders() + ); + $this->assertEquals(206, $response->getStatus()); + $this->assertEquals('st c', $response->getBodyAsString()); + + } + + /** + * @depends testRange + */ + function testStartRange() { + + $request = new HTTP\Request('GET', '/files/test.txt', ['Range' => 'bytes=2-']); + $response = $this->request($request); + + $this->assertEquals([ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Type' => ['application/octet-stream'], + 'Content-Length' => [11], + 'Content-Range' => ['bytes 2-12/13'], + 'ETag' => ['"' . md5('Test contents') . '"'], + 'Last-Modified' => [$this->lastModified], + ], + $response->getHeaders() + ); + + $this->assertEquals(206, $response->getStatus()); + $this->assertEquals('st contents', $response->getBodyAsString()); + + } + + /** + * @depends testRange + */ + function testEndRange() { + + $request = new HTTP\Request('GET', '/files/test.txt', ['Range' => 'bytes=-8']); + $response = $this->request($request); + + $this->assertEquals([ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Type' => ['application/octet-stream'], + 'Content-Length' => [8], + 'Content-Range' => ['bytes 5-12/13'], + 'ETag' => ['"' . md5('Test contents') . '"'], + 'Last-Modified' => [$this->lastModified], + ], + $response->getHeaders() + ); + + $this->assertEquals(206, $response->getStatus()); + $this->assertEquals('contents', $response->getBodyAsString()); + + } + + /** + * @depends testRange + */ + function testTooHighRange() { + + $request = new HTTP\Request('GET', '/files/test.txt', ['Range' => 'bytes=100-200']); + $response = $this->request($request); + + $this->assertEquals(416, $response->getStatus()); + + } + + /** + * @depends testRange + */ + function testCrazyRange() { + + $request = new HTTP\Request('GET', '/files/test.txt', ['Range' => 'bytes=8-4']); + $response = $this->request($request); + + $this->assertEquals(416, $response->getStatus()); + + } + + function testNonSeekableStream() { + + $request = new HTTP\Request('GET', '/files/no-seeking.txt', ['Range' => 'bytes=2-5']); + $response = $this->request($request); + + $this->assertEquals(206, $response->getStatus(), $response); + $this->assertEquals([ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Type' => ['application/octet-stream'], + 'Content-Length' => [4], + 'Content-Range' => ['bytes 2-5/12'], + // 'ETag' => ['"' . md5('Test contents') . '"'], + 'Last-Modified' => [$this->lastModified], + ], + $response->getHeaders() + ); + + $this->assertEquals('st c', $response->getBodyAsString()); + + } + + /** + * @depends testRange + */ + function testIfRangeEtag() { + + $request = new HTTP\Request('GET', '/files/test.txt', [ + 'Range' => 'bytes=2-5', + 'If-Range' => '"' . md5('Test contents') . '"', + ]); + $response = $this->request($request); + + $this->assertEquals([ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Type' => ['application/octet-stream'], + 'Content-Length' => [4], + 'Content-Range' => ['bytes 2-5/13'], + 'ETag' => ['"' . md5('Test contents') . '"'], + 'Last-Modified' => [$this->lastModified], + ], + $response->getHeaders() + ); + + $this->assertEquals(206, $response->getStatus()); + $this->assertEquals('st c', $response->getBodyAsString()); + + } + + /** + * @depends testIfRangeEtag + */ + function testIfRangeEtagIncorrect() { + + $request = new HTTP\Request('GET', '/files/test.txt', [ + 'Range' => 'bytes=2-5', + 'If-Range' => '"foobar"', + ]); + $response = $this->request($request); + + $this->assertEquals([ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Type' => ['application/octet-stream'], + 'Content-Length' => [13], + 'ETag' => ['"' . md5('Test contents') . '"'], + 'Last-Modified' => [$this->lastModified], + ], + $response->getHeaders() + ); + + $this->assertEquals(200, $response->getStatus()); + $this->assertEquals('Test contents', $response->getBodyAsString()); + + } + + /** + * @depends testIfRangeEtag + */ + function testIfRangeModificationDate() { + + $request = new HTTP\Request('GET', '/files/test.txt', [ + 'Range' => 'bytes=2-5', + 'If-Range' => 'tomorrow', + ]); + $response = $this->request($request); + + $this->assertEquals([ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Type' => ['application/octet-stream'], + 'Content-Length' => [4], + 'Content-Range' => ['bytes 2-5/13'], + 'ETag' => ['"' . md5('Test contents') . '"'], + 'Last-Modified' => [$this->lastModified], + ], + $response->getHeaders() + ); + + $this->assertEquals(206, $response->getStatus()); + $this->assertEquals('st c', $response->getBodyAsString()); + + } + + /** + * @depends testIfRangeModificationDate + */ + function testIfRangeModificationDateModified() { + + $request = new HTTP\Request('GET', '/files/test.txt', [ + 'Range' => 'bytes=2-5', + 'If-Range' => '-2 years', + ]); + $response = $this->request($request); + + $this->assertEquals([ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Type' => ['application/octet-stream'], + 'Content-Length' => [13], + 'ETag' => ['"' . md5('Test contents') . '"'], + 'Last-Modified' => [$this->lastModified], + ], + $response->getHeaders() + ); + + $this->assertEquals(200, $response->getStatus()); + $this->assertEquals('Test contents', $response->getBodyAsString()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ServerSimpleTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ServerSimpleTest.php new file mode 100644 index 00000000000..043179a0051 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ServerSimpleTest.php @@ -0,0 +1,475 @@ +<?php + +namespace Sabre\DAV; + +use Sabre\HTTP; + +class ServerSimpleTest extends AbstractServer{ + + function testConstructArray() { + + $nodes = [ + new SimpleCollection('hello') + ]; + + $server = new Server($nodes); + $this->assertEquals($nodes[0], $server->tree->getNodeForPath('hello')); + + } + + /** + * @expectedException Sabre\DAV\Exception + */ + function testConstructIncorrectObj() { + + $nodes = [ + new SimpleCollection('hello'), + new \STDClass(), + ]; + + $server = new Server($nodes); + + } + + /** + * @expectedException Sabre\DAV\Exception + */ + function testConstructInvalidArg() { + + $server = new Server(1); + + } + + function testOptions() { + + $request = new HTTP\Request('OPTIONS', '/'); + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals([ + 'DAV' => ['1, 3, extended-mkcol'], + 'MS-Author-Via' => ['DAV'], + 'Allow' => ['OPTIONS, GET, HEAD, DELETE, PROPFIND, PUT, PROPPATCH, COPY, MOVE, REPORT'], + 'Accept-Ranges' => ['bytes'], + 'Content-Length' => ['0'], + 'X-Sabre-Version' => [Version::VERSION], + ], $this->response->getHeaders()); + + $this->assertEquals(200, $this->response->status); + $this->assertEquals('', $this->response->body); + + } + + function testOptionsUnmapped() { + + $request = new HTTP\Request('OPTIONS', '/unmapped'); + $this->server->httpRequest = $request; + + $this->server->exec(); + + $this->assertEquals([ + 'DAV' => ['1, 3, extended-mkcol'], + 'MS-Author-Via' => ['DAV'], + 'Allow' => ['OPTIONS, GET, HEAD, DELETE, PROPFIND, PUT, PROPPATCH, COPY, MOVE, REPORT, MKCOL'], + 'Accept-Ranges' => ['bytes'], + 'Content-Length' => ['0'], + 'X-Sabre-Version' => [Version::VERSION], + ], $this->response->getHeaders()); + + $this->assertEquals(200, $this->response->status); + $this->assertEquals('', $this->response->body); + + } + + function testNonExistantMethod() { + + $serverVars = [ + 'REQUEST_URI' => '/', + 'REQUEST_METHOD' => 'BLABLA', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals([ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Type' => ['application/xml; charset=utf-8'], + ], $this->response->getHeaders()); + + $this->assertEquals(501, $this->response->status); + + + } + + function testBaseUri() { + + $serverVars = [ + 'REQUEST_URI' => '/blabla/test.txt', + 'REQUEST_METHOD' => 'GET', + ]; + $filename = $this->tempDir . '/test.txt'; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $this->server->setBaseUri('/blabla/'); + $this->assertEquals('/blabla/', $this->server->getBaseUri()); + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals([ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Type' => ['application/octet-stream'], + 'Content-Length' => [13], + 'Last-Modified' => [HTTP\Util::toHTTPDate(new \DateTime('@' . filemtime($filename)))], + 'ETag' => ['"' . sha1(fileinode($filename) . filesize($filename) . filemtime($filename)) . '"'], + ], + $this->response->getHeaders() + ); + + $this->assertEquals(200, $this->response->status); + $this->assertEquals('Test contents', stream_get_contents($this->response->body)); + + } + + function testBaseUriAddSlash() { + + $tests = [ + '/' => '/', + '/foo' => '/foo/', + '/foo/' => '/foo/', + '/foo/bar' => '/foo/bar/', + '/foo/bar/' => '/foo/bar/', + ]; + + foreach ($tests as $test => $result) { + $this->server->setBaseUri($test); + + $this->assertEquals($result, $this->server->getBaseUri()); + + } + + } + + function testCalculateUri() { + + $uris = [ + 'http://www.example.org/root/somepath', + '/root/somepath', + '/root/somepath/', + ]; + + $this->server->setBaseUri('/root/'); + + foreach ($uris as $uri) { + + $this->assertEquals('somepath', $this->server->calculateUri($uri)); + + } + + $this->server->setBaseUri('/root'); + + foreach ($uris as $uri) { + + $this->assertEquals('somepath', $this->server->calculateUri($uri)); + + } + + $this->assertEquals('', $this->server->calculateUri('/root')); + + } + + function testCalculateUriSpecialChars() { + + $uris = [ + 'http://www.example.org/root/%C3%A0fo%C3%B3', + '/root/%C3%A0fo%C3%B3', + '/root/%C3%A0fo%C3%B3/' + ]; + + $this->server->setBaseUri('/root/'); + + foreach ($uris as $uri) { + + $this->assertEquals("\xc3\xa0fo\xc3\xb3", $this->server->calculateUri($uri)); + + } + + $this->server->setBaseUri('/root'); + + foreach ($uris as $uri) { + + $this->assertEquals("\xc3\xa0fo\xc3\xb3", $this->server->calculateUri($uri)); + + } + + $this->server->setBaseUri('/'); + + foreach ($uris as $uri) { + + $this->assertEquals("root/\xc3\xa0fo\xc3\xb3", $this->server->calculateUri($uri)); + + } + + } + + /** + * @expectedException \Sabre\DAV\Exception\Forbidden + */ + function testCalculateUriBreakout() { + + $uri = '/path1/'; + + $this->server->setBaseUri('/path2/'); + $this->server->calculateUri($uri); + + } + + /** + */ + function testGuessBaseUri() { + + $serverVars = [ + 'REQUEST_URI' => '/index.php/root', + 'PATH_INFO' => '/root', + ]; + + $httpRequest = HTTP\Sapi::createFromServerArray($serverVars); + $server = new Server(); + $server->httpRequest = $httpRequest; + + $this->assertEquals('/index.php/', $server->guessBaseUri()); + + } + + /** + * @depends testGuessBaseUri + */ + function testGuessBaseUriPercentEncoding() { + + $serverVars = [ + 'REQUEST_URI' => '/index.php/dir/path2/path%20with%20spaces', + 'PATH_INFO' => '/dir/path2/path with spaces', + ]; + + $httpRequest = HTTP\Sapi::createFromServerArray($serverVars); + $server = new Server(); + $server->httpRequest = $httpRequest; + + $this->assertEquals('/index.php/', $server->guessBaseUri()); + + } + + /** + * @depends testGuessBaseUri + */ + /* + function testGuessBaseUriPercentEncoding2() { + + $this->markTestIncomplete('This behaviour is not yet implemented'); + $serverVars = [ + 'REQUEST_URI' => '/some%20directory+mixed/index.php/dir/path2/path%20with%20spaces', + 'PATH_INFO' => '/dir/path2/path with spaces', + ]; + + $httpRequest = HTTP\Sapi::createFromServerArray($serverVars); + $server = new Server(); + $server->httpRequest = $httpRequest; + + $this->assertEquals('/some%20directory+mixed/index.php/', $server->guessBaseUri()); + + }*/ + + function testGuessBaseUri2() { + + $serverVars = [ + 'REQUEST_URI' => '/index.php/root/', + 'PATH_INFO' => '/root/', + ]; + + $httpRequest = HTTP\Sapi::createFromServerArray($serverVars); + $server = new Server(); + $server->httpRequest = $httpRequest; + + $this->assertEquals('/index.php/', $server->guessBaseUri()); + + } + + function testGuessBaseUriNoPathInfo() { + + $serverVars = [ + 'REQUEST_URI' => '/index.php/root', + ]; + + $httpRequest = HTTP\Sapi::createFromServerArray($serverVars); + $server = new Server(); + $server->httpRequest = $httpRequest; + + $this->assertEquals('/', $server->guessBaseUri()); + + } + + function testGuessBaseUriNoPathInfo2() { + + $serverVars = [ + 'REQUEST_URI' => '/a/b/c/test.php', + ]; + + $httpRequest = HTTP\Sapi::createFromServerArray($serverVars); + $server = new Server(); + $server->httpRequest = $httpRequest; + + $this->assertEquals('/', $server->guessBaseUri()); + + } + + + /** + * @depends testGuessBaseUri + */ + function testGuessBaseUriQueryString() { + + $serverVars = [ + 'REQUEST_URI' => '/index.php/root?query_string=blabla', + 'PATH_INFO' => '/root', + ]; + + $httpRequest = HTTP\Sapi::createFromServerArray($serverVars); + $server = new Server(); + $server->httpRequest = $httpRequest; + + $this->assertEquals('/index.php/', $server->guessBaseUri()); + + } + + /** + * @depends testGuessBaseUri + * @expectedException \Sabre\DAV\Exception + */ + function testGuessBaseUriBadConfig() { + + $serverVars = [ + 'REQUEST_URI' => '/index.php/root/heyyy', + 'PATH_INFO' => '/root', + ]; + + $httpRequest = HTTP\Sapi::createFromServerArray($serverVars); + $server = new Server(); + $server->httpRequest = $httpRequest; + + $server->guessBaseUri(); + + } + + function testTriggerException() { + + $serverVars = [ + 'REQUEST_URI' => '/', + 'REQUEST_METHOD' => 'FOO', + ]; + + $httpRequest = HTTP\Sapi::createFromServerArray($serverVars); + $this->server->httpRequest = $httpRequest; + $this->server->on('beforeMethod', [$this, 'exceptionTrigger']); + $this->server->exec(); + + $this->assertEquals([ + 'Content-Type' => ['application/xml; charset=utf-8'], + ], $this->response->getHeaders()); + + $this->assertEquals(500, $this->response->status); + + } + + function exceptionTrigger($request, $response) { + + throw new Exception('Hola'); + + } + + function testReportNotFound() { + + $serverVars = [ + 'REQUEST_URI' => '/', + 'REQUEST_METHOD' => 'REPORT', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $this->server->httpRequest = ($request); + $this->server->httpRequest->setBody('<?xml version="1.0"?><bla:myreport xmlns:bla="http://www.rooftopsolutions.nl/NS"></bla:myreport>'); + $this->server->exec(); + + $this->assertEquals([ + 'X-Sabre-Version' => [Version::VERSION], + 'Content-Type' => ['application/xml; charset=utf-8'], + ], + $this->response->getHeaders() + ); + + $this->assertEquals(415, $this->response->status, 'We got an incorrect status back. Full response body follows: ' . $this->response->body); + + } + + function testReportIntercepted() { + + $serverVars = [ + 'REQUEST_URI' => '/', + 'REQUEST_METHOD' => 'REPORT', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $this->server->httpRequest = ($request); + $this->server->httpRequest->setBody('<?xml version="1.0"?><bla:myreport xmlns:bla="http://www.rooftopsolutions.nl/NS"></bla:myreport>'); + $this->server->on('report', [$this, 'reportHandler']); + $this->server->exec(); + + $this->assertEquals([ + 'X-Sabre-Version' => [Version::VERSION], + 'testheader' => ['testvalue'], + ], + $this->response->getHeaders() + ); + + $this->assertEquals(418, $this->response->status, 'We got an incorrect status back. Full response body follows: ' . $this->response->body); + + } + + function reportHandler($reportName, $result, $path) { + + if ($reportName == '{http://www.rooftopsolutions.nl/NS}myreport') { + $this->server->httpResponse->setStatus(418); + $this->server->httpResponse->setHeader('testheader', 'testvalue'); + return false; + } + else return; + + } + + function testGetPropertiesForChildren() { + + $result = $this->server->getPropertiesForChildren('', [ + '{DAV:}getcontentlength', + ]); + + $expected = [ + 'test.txt' => ['{DAV:}getcontentlength' => 13], + 'dir/' => [], + ]; + + $this->assertEquals($expected, $result); + + } + + /** + * There are certain cases where no HTTP status may be set. We need to + * intercept these and set it to a default error message. + */ + function testNoHTTPStatusSet() { + + $this->server->on('method:GET', function() { return false; }, 1); + $this->server->httpRequest = new HTTP\Request('GET', '/'); + $this->server->exec(); + $this->assertEquals(500, $this->response->getStatus()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ServerUpdatePropertiesTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ServerUpdatePropertiesTest.php new file mode 100644 index 00000000000..383f8e657ef --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/ServerUpdatePropertiesTest.php @@ -0,0 +1,102 @@ +<?php + +namespace Sabre\DAV; + +class ServerUpdatePropertiesTest extends \PHPUnit_Framework_TestCase { + + function testUpdatePropertiesFail() { + + $tree = [ + new SimpleCollection('foo'), + ]; + $server = new Server($tree); + + $result = $server->updateProperties('foo', [ + '{DAV:}foo' => 'bar' + ]); + + $expected = [ + '{DAV:}foo' => 403, + ]; + $this->assertEquals($expected, $result); + + } + + function testUpdatePropertiesProtected() { + + $tree = [ + new SimpleCollection('foo'), + ]; + $server = new Server($tree); + + $server->on('propPatch', function($path, PropPatch $propPatch) { + $propPatch->handleRemaining(function() { return true; }); + }); + $result = $server->updateProperties('foo', [ + '{DAV:}getetag' => 'bla', + '{DAV:}foo' => 'bar' + ]); + + $expected = [ + '{DAV:}getetag' => 403, + '{DAV:}foo' => 424, + ]; + $this->assertEquals($expected, $result); + + } + + function testUpdatePropertiesEventFail() { + + $tree = [ + new SimpleCollection('foo'), + ]; + $server = new Server($tree); + $server->on('propPatch', function($path, PropPatch $propPatch) { + $propPatch->setResultCode('{DAV:}foo', 404); + $propPatch->handleRemaining(function() { return true; }); + }); + + $result = $server->updateProperties('foo', [ + '{DAV:}foo' => 'bar', + '{DAV:}foo2' => 'bla', + ]); + + $expected = [ + '{DAV:}foo' => 404, + '{DAV:}foo2' => 424, + ]; + $this->assertEquals($expected, $result); + + } + + function testUpdatePropertiesEventSuccess() { + + $tree = [ + new SimpleCollection('foo'), + ]; + $server = new Server($tree); + $server->on('propPatch', function($path, PropPatch $propPatch) { + + $propPatch->handle(['{DAV:}foo', '{DAV:}foo2'], function() { + return [ + '{DAV:}foo' => 200, + '{DAV:}foo2' => 201, + ]; + }); + + }); + + $result = $server->updateProperties('foo', [ + '{DAV:}foo' => 'bar', + '{DAV:}foo2' => 'bla', + ]); + + $expected = [ + '{DAV:}foo' => 200, + '{DAV:}foo2' => 201, + ]; + $this->assertEquals($expected, $result); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Sharing/PluginTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Sharing/PluginTest.php new file mode 100644 index 00000000000..6aa09cac072 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Sharing/PluginTest.php @@ -0,0 +1,190 @@ +<?php + +namespace Sabre\DAV\Sharing; + +use Sabre\DAV\Mock; +use Sabre\DAV\Xml\Property; + +class PluginTest extends \Sabre\DAVServerTest { + + protected $setupSharing = true; + protected $setupACL = true; + protected $autoLogin = 'admin'; + + function setUpTree() { + + $this->tree[] = new Mock\SharedNode( + 'shareable', + Plugin::ACCESS_READWRITE + ); + + } + + function testFeatures() { + + $this->assertEquals( + ['resource-sharing'], + $this->sharingPlugin->getFeatures() + ); + + } + + function testProperties() { + + $result = $this->server->getPropertiesForPath( + 'shareable', + ['{DAV:}share-access'] + ); + + $expected = [ + [ + 200 => [ + '{DAV:}share-access' => new Property\ShareAccess(Plugin::ACCESS_READWRITE) + ], + 404 => [], + 'href' => 'shareable', + ] + ]; + + $this->assertEquals( + $expected, + $result + ); + + } + + function testGetPluginInfo() { + + $result = $this->sharingPlugin->getPluginInfo(); + $this->assertInternalType('array', $result); + $this->assertEquals('sharing', $result['name']); + + } + + function testHtmlActionsPanel() { + + $node = new \Sabre\DAV\Mock\Collection('foo'); + $html = ''; + + $this->assertNull( + $this->sharingPlugin->htmlActionsPanel($node, $html, 'foo/bar') + ); + + $this->assertEquals( + '', + $html + ); + + $node = new \Sabre\DAV\Mock\SharedNode('foo', \Sabre\DAV\Sharing\Plugin::ACCESS_SHAREDOWNER); + $html = ''; + + $this->assertNull( + $this->sharingPlugin->htmlActionsPanel($node, $html, 'shareable') + ); + $this->assertContains( + 'Share this resource', + $html + ); + + } + + function testBrowserPostActionUnknownAction() { + + $this->assertNull($this->sharingPlugin->browserPostAction( + 'shareable', + 'foo', + [] + )); + + } + + function testBrowserPostActionSuccess() { + + $this->assertFalse($this->sharingPlugin->browserPostAction( + 'shareable', + 'share', + [ + 'access' => 'read', + 'href' => 'mailto:foo@example.org', + ] + )); + + $expected = [ + new \Sabre\DAV\Xml\Element\Sharee([ + 'href' => 'mailto:foo@example.org', + 'access' => \Sabre\DAV\Sharing\Plugin::ACCESS_READ, + 'inviteStatus' => \Sabre\DAV\Sharing\Plugin::INVITE_NORESPONSE, + ]) + ]; + $this->assertEquals( + $expected, + $this->tree[0]->getInvites() + ); + + } + + /** + * @expectedException \Sabre\DAV\Exception\BadRequest + */ + function testBrowserPostActionNoHref() { + + $this->sharingPlugin->browserPostAction( + 'shareable', + 'share', + [ + 'access' => 'read', + ] + ); + + } + + /** + * @expectedException \Sabre\DAV\Exception\BadRequest + */ + function testBrowserPostActionNoAccess() { + + $this->sharingPlugin->browserPostAction( + 'shareable', + 'share', + [ + 'href' => 'mailto:foo@example.org', + ] + ); + + } + + + /** + * @expectedException \Sabre\DAV\Exception\BadRequest + */ + function testBrowserPostActionBadAccess() { + + $this->sharingPlugin->browserPostAction( + 'shareable', + 'share', + [ + 'href' => 'mailto:foo@example.org', + 'access' => 'bleed', + ] + ); + + } + + /** + * @expectedException \Sabre\DAV\Exception\Forbidden + */ + function testBrowserPostActionAccessDenied() { + + $this->aclPlugin->setDefaultAcl([]); + $this->sharingPlugin->browserPostAction( + 'shareable', + 'share', + [ + 'access' => 'read', + 'href' => 'mailto:foo@example.org', + ] + ); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Sharing/ShareResourceTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Sharing/ShareResourceTest.php new file mode 100644 index 00000000000..959811166eb --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Sharing/ShareResourceTest.php @@ -0,0 +1,210 @@ +<?php + +namespace Sabre\DAV\Sharing; + +use Sabre\DAV\Mock; +use Sabre\DAV\Xml\Element\Sharee; +use Sabre\HTTP\Request; + +class ShareResourceTest extends \Sabre\DAVServerTest { + + protected $setupSharing = true; + protected $sharingNodeMock; + + function setUpTree() { + + $this->tree[] = $this->sharingNodeMock = new Mock\SharedNode( + 'shareable', + Plugin::ACCESS_SHAREDOWNER + ); + + } + + function testShareResource() { + + $body = <<<XML +<?xml version="1.0" encoding="utf-8" ?> +<D:share-resource xmlns:D="DAV:"> + <D:sharee> + <D:href>mailto:eric@example.com</D:href> + <D:prop> + <D:displayname>Eric York</D:displayname> + </D:prop> + <D:comment>Shared workspace</D:comment> + <D:share-access> + <D:read-write /> + </D:share-access> + </D:sharee> +</D:share-resource> +XML; + $request = new Request('POST', '/shareable', ['Content-Type' => 'application/davsharing+xml; charset="utf-8"'], $body); + + $response = $this->request($request); + $this->assertEquals(200, $response->getStatus(), (string)$response->getBodyAsString()); + + $expected = [ + new Sharee([ + 'href' => 'mailto:eric@example.com', + 'properties' => [ + '{DAV:}displayname' => 'Eric York', + ], + 'access' => Plugin::ACCESS_READWRITE, + 'comment' => 'Shared workspace', + 'inviteStatus' => \Sabre\DAV\Sharing\Plugin::INVITE_NORESPONSE, + ]) + ]; + + $this->assertEquals( + $expected, + $this->sharingNodeMock->getInvites() + ); + + } + + /** + * @depends testShareResource + */ + function testShareResourceRemoveAccess() { + + // First we just want to execute all the actions from the first + // test. + $this->testShareResource(); + + $body = <<<XML +<?xml version="1.0" encoding="utf-8" ?> +<D:share-resource xmlns:D="DAV:"> + <D:sharee> + <D:href>mailto:eric@example.com</D:href> + <D:share-access> + <D:no-access /> + </D:share-access> + </D:sharee> +</D:share-resource> +XML; + $request = new Request('POST', '/shareable', ['Content-Type' => 'application/davsharing+xml; charset="utf-8"'], $body); + + $response = $this->request($request); + $this->assertEquals(200, $response->getStatus(), (string)$response->getBodyAsString()); + + $expected = []; + + $this->assertEquals( + $expected, + $this->sharingNodeMock->getInvites() + ); + + + } + + /** + * @depends testShareResource + */ + function testShareResourceInviteProperty() { + + // First we just want to execute all the actions from the first + // test. + $this->testShareResource(); + + $body = <<<XML +<?xml version="1.0" encoding="utf-8" ?> +<D:propfind xmlns:D="DAV:"> + <D:prop> + <D:invite /> + <D:share-access /> + <D:share-resource-uri /> + </D:prop> +</D:propfind> +XML; + $request = new Request('PROPFIND', '/shareable', ['Content-Type' => 'application/xml'], $body); + $response = $this->request($request); + + $this->assertEquals(207, $response->getStatus()); + + $expected = <<<XML +<?xml version="1.0" encoding="utf-8" ?> +<d:multistatus xmlns:d="DAV:" xmlns:s="http://sabredav.org/ns"> + <d:response> + <d:href>/shareable</d:href> + <d:propstat> + <d:prop> + <d:invite> + <d:sharee> + <d:href>mailto:eric@example.com</d:href> + <d:prop> + <d:displayname>Eric York</d:displayname> + </d:prop> + <d:share-access><d:read-write /></d:share-access> + <d:invite-noresponse /> + </d:sharee> + </d:invite> + <d:share-access><d:shared-owner /></d:share-access> + <d:share-resource-uri><d:href>urn:example:bar</d:href></d:share-resource-uri> + </d:prop> + <d:status>HTTP/1.1 200 OK</d:status> + </d:propstat> + </d:response> +</d:multistatus> +XML; + + $this->assertXmlStringEqualsXmlString($expected, $response->getBodyAsString()); + + } + + function testShareResourceNotFound() { + + $body = <<<XML +<?xml version="1.0" encoding="utf-8" ?> +<D:share-resource xmlns:D="DAV:"> + <D:sharee> + <D:href>mailto:eric@example.com</D:href> + <D:prop> + <D:displayname>Eric York</D:displayname> + </D:prop> + <D:comment>Shared workspace</D:comment> + <D:share-access> + <D:read-write /> + </D:share-access> + </D:sharee> +</D:share-resource> +XML; + $request = new Request('POST', '/not-found', ['Content-Type' => 'application/davsharing+xml; charset="utf-8"'], $body); + + $response = $this->request($request, 404); + + } + + function testShareResourceNotISharedNode() { + + $body = <<<XML +<?xml version="1.0" encoding="utf-8" ?> +<D:share-resource xmlns:D="DAV:"> + <D:sharee> + <D:href>mailto:eric@example.com</D:href> + <D:prop> + <D:displayname>Eric York</D:displayname> + </D:prop> + <D:comment>Shared workspace</D:comment> + <D:share-access> + <D:read-write /> + </D:share-access> + </D:sharee> +</D:share-resource> +XML; + $request = new Request('POST', '/', ['Content-Type' => 'application/davsharing+xml; charset="utf-8"'], $body); + + $response = $this->request($request, 403); + + } + + function testShareResourceUnknownDoc() { + + $body = <<<XML +<?xml version="1.0" encoding="utf-8" ?> +<D:blablabla xmlns:D="DAV:" /> +XML; + $request = new Request('POST', '/shareable', ['Content-Type' => 'application/davsharing+xml; charset="utf-8"'], $body); + $response = $this->request($request, 400); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/SimpleFileTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/SimpleFileTest.php new file mode 100644 index 00000000000..15ccfaf9e36 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/SimpleFileTest.php @@ -0,0 +1,19 @@ +<?php + +namespace Sabre\DAV; + +class SimpleFileTest extends \PHPUnit_Framework_TestCase { + + function testAll() { + + $file = new SimpleFile('filename.txt', 'contents', 'text/plain'); + + $this->assertEquals('filename.txt', $file->getName()); + $this->assertEquals('contents', $file->get()); + $this->assertEquals(8, $file->getSize()); + $this->assertEquals('"' . sha1('contents') . '"', $file->getETag()); + $this->assertEquals('text/plain', $file->getContentType()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/StringUtilTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/StringUtilTest.php new file mode 100644 index 00000000000..e98fe904884 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/StringUtilTest.php @@ -0,0 +1,129 @@ +<?php + +namespace Sabre\DAV; + +class StringUtilTest extends \PHPUnit_Framework_TestCase { + + /** + * @param string $haystack + * @param string $needle + * @param string $collation + * @param string $matchType + * @param string $result + * @throws Exception\BadRequest + * + * @dataProvider dataset + */ + function testTextMatch($haystack, $needle, $collation, $matchType, $result) { + + $this->assertEquals($result, StringUtil::textMatch($haystack, $needle, $collation, $matchType)); + + } + + function dataset() { + + return [ + ['FOOBAR', 'FOO', 'i;octet', 'contains', true], + ['FOOBAR', 'foo', 'i;octet', 'contains', false], + ['FÖÖBAR', 'FÖÖ', 'i;octet', 'contains', true], + ['FÖÖBAR', 'föö', 'i;octet', 'contains', false], + ['FOOBAR', 'FOOBAR', 'i;octet', 'equals', true], + ['FOOBAR', 'fooBAR', 'i;octet', 'equals', false], + ['FOOBAR', 'FOO', 'i;octet', 'starts-with', true], + ['FOOBAR', 'foo', 'i;octet', 'starts-with', false], + ['FOOBAR', 'BAR', 'i;octet', 'starts-with', false], + ['FOOBAR', 'bar', 'i;octet', 'starts-with', false], + ['FOOBAR', 'FOO', 'i;octet', 'ends-with', false], + ['FOOBAR', 'foo', 'i;octet', 'ends-with', false], + ['FOOBAR', 'BAR', 'i;octet', 'ends-with', true], + ['FOOBAR', 'bar', 'i;octet', 'ends-with', false], + + ['FOOBAR', 'FOO', 'i;ascii-casemap', 'contains', true], + ['FOOBAR', 'foo', 'i;ascii-casemap', 'contains', true], + ['FÖÖBAR', 'FÖÖ', 'i;ascii-casemap', 'contains', true], + ['FÖÖBAR', 'föö', 'i;ascii-casemap', 'contains', false], + ['FOOBAR', 'FOOBAR', 'i;ascii-casemap', 'equals', true], + ['FOOBAR', 'fooBAR', 'i;ascii-casemap', 'equals', true], + ['FOOBAR', 'FOO', 'i;ascii-casemap', 'starts-with', true], + ['FOOBAR', 'foo', 'i;ascii-casemap', 'starts-with', true], + ['FOOBAR', 'BAR', 'i;ascii-casemap', 'starts-with', false], + ['FOOBAR', 'bar', 'i;ascii-casemap', 'starts-with', false], + ['FOOBAR', 'FOO', 'i;ascii-casemap', 'ends-with', false], + ['FOOBAR', 'foo', 'i;ascii-casemap', 'ends-with', false], + ['FOOBAR', 'BAR', 'i;ascii-casemap', 'ends-with', true], + ['FOOBAR', 'bar', 'i;ascii-casemap', 'ends-with', true], + + ['FOOBAR', 'FOO', 'i;unicode-casemap', 'contains', true], + ['FOOBAR', 'foo', 'i;unicode-casemap', 'contains', true], + ['FÖÖBAR', 'FÖÖ', 'i;unicode-casemap', 'contains', true], + ['FÖÖBAR', 'föö', 'i;unicode-casemap', 'contains', true], + ['FOOBAR', 'FOOBAR', 'i;unicode-casemap', 'equals', true], + ['FOOBAR', 'fooBAR', 'i;unicode-casemap', 'equals', true], + ['FOOBAR', 'FOO', 'i;unicode-casemap', 'starts-with', true], + ['FOOBAR', 'foo', 'i;unicode-casemap', 'starts-with', true], + ['FOOBAR', 'BAR', 'i;unicode-casemap', 'starts-with', false], + ['FOOBAR', 'bar', 'i;unicode-casemap', 'starts-with', false], + ['FOOBAR', 'FOO', 'i;unicode-casemap', 'ends-with', false], + ['FOOBAR', 'foo', 'i;unicode-casemap', 'ends-with', false], + ['FOOBAR', 'BAR', 'i;unicode-casemap', 'ends-with', true], + ['FOOBAR', 'bar', 'i;unicode-casemap', 'ends-with', true], + ]; + + } + + /** + * @expectedException Sabre\DAV\Exception\BadRequest + */ + function testBadCollation() { + + StringUtil::textMatch('foobar', 'foo', 'blabla', 'contains'); + + } + + + /** + * @expectedException Sabre\DAV\Exception\BadRequest + */ + function testBadMatchType() { + + StringUtil::textMatch('foobar', 'foo', 'i;octet', 'booh'); + + } + + function testEnsureUTF8_ascii() { + + $inputString = "harkema"; + $outputString = "harkema"; + + $this->assertEquals( + $outputString, + StringUtil::ensureUTF8($inputString) + ); + + } + + function testEnsureUTF8_latin1() { + + $inputString = "m\xfcnster"; + $outputString = "münster"; + + $this->assertEquals( + $outputString, + StringUtil::ensureUTF8($inputString) + ); + + } + + function testEnsureUTF8_utf8() { + + $inputString = "m\xc3\xbcnster"; + $outputString = "münster"; + + $this->assertEquals( + $outputString, + StringUtil::ensureUTF8($inputString) + ); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Sync/MockSyncCollection.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Sync/MockSyncCollection.php new file mode 100644 index 00000000000..aac1dee489b --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Sync/MockSyncCollection.php @@ -0,0 +1,169 @@ +<?php + +namespace Sabre\DAV\Sync; + +use Sabre\DAV; + +/** + * This mocks a ISyncCollection, for unittesting. + * + * This object behaves the same as SimpleCollection. Call addChange to update + * the 'changelog' that this class uses for the collection. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class MockSyncCollection extends DAV\SimpleCollection implements ISyncCollection { + + public $changeLog = []; + + public $token = null; + + /** + * This method returns the current sync-token for this collection. + * This can be any string. + * + * If null is returned from this function, the plugin assumes there's no + * sync information available. + * + * @return string|null + */ + function getSyncToken() { + + // Will be 'null' in the first round, and will increment ever after. + return $this->token; + + } + + function addChange(array $added, array $modified, array $deleted) { + + $this->token++; + $this->changeLog[$this->token] = [ + 'added' => $added, + 'modified' => $modified, + 'deleted' => $deleted, + ]; + + } + + /** + * The getChanges method returns all the changes that have happened, since + * the specified syncToken and the current collection. + * + * This function should return an array, such as the following: + * + * array( + * 'syncToken' => 'The current synctoken', + * 'modified' => array( + * 'new.txt', + * ), + * 'deleted' => array( + * 'foo.php.bak', + * 'old.txt' + * ) + * ); + * + * The syncToken property should reflect the *current* syncToken of the + * collection, as reported getSyncToken(). This is needed here too, to + * ensure the operation is atomic. + * + * If the syncToken is specified as null, this is an initial sync, and all + * members should be reported. + * + * The modified property is an array of nodenames that have changed since + * the last token. + * + * The deleted property is an array with nodenames, that have been deleted + * from collection. + * + * The second argument is basically the 'depth' of the report. If it's 1, + * you only have to report changes that happened only directly in immediate + * descendants. If it's 2, it should also include changes from the nodes + * below the child collections. (grandchildren) + * + * The third (optional) argument allows a client to specify how many + * results should be returned at most. If the limit is not specified, it + * should be treated as infinite. + * + * If the limit (infinite or not) is higher than you're willing to return, + * you should throw a Sabre\DAV\Exception\TooMuchMatches() exception. + * + * If the syncToken is expired (due to data cleanup) or unknown, you must + * return null. + * + * The limit is 'suggestive'. You are free to ignore it. + * + * @param string $syncToken + * @param int $syncLevel + * @param int $limit + * @return array + */ + function getChanges($syncToken, $syncLevel, $limit = null) { + + // This is an initial sync + if (is_null($syncToken)) { + return [ + 'added' => array_map( + function($item) { + return $item->getName(); + }, $this->getChildren() + ), + 'modified' => [], + 'deleted' => [], + 'syncToken' => $this->getSyncToken(), + ]; + } + + if (!is_int($syncToken) && !ctype_digit($syncToken)) { + + return null; + + } + if (is_null($this->token)) return null; + + $added = []; + $modified = []; + $deleted = []; + + foreach ($this->changeLog as $token => $change) { + + if ($token > $syncToken) { + + $added = array_merge($added, $change['added']); + $modified = array_merge($modified, $change['modified']); + $deleted = array_merge($deleted, $change['deleted']); + + if ($limit) { + // If there's a limit, we may need to cut things off. + // This alghorithm is weird and stupid, but it works. + $left = $limit - (count($modified) + count($deleted)); + if ($left > 0) continue; + if ($left === 0) break; + if ($left < 0) { + $modified = array_slice($modified, 0, $left); + } + $left = $limit - (count($modified) + count($deleted)); + if ($left === 0) break; + if ($left < 0) { + $deleted = array_slice($deleted, 0, $left); + } + break; + + } + + } + + } + + return [ + 'syncToken' => $this->token, + 'added' => $added, + 'modified' => $modified, + 'deleted' => $deleted, + ]; + + } + + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Sync/PluginTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Sync/PluginTest.php new file mode 100644 index 00000000000..6bcec8b7535 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Sync/PluginTest.php @@ -0,0 +1,523 @@ +<?php + +namespace Sabre\DAV\Sync; + +use Sabre\DAV; +use Sabre\HTTP; + +require_once __DIR__ . '/MockSyncCollection.php'; + +class PluginTest extends \Sabre\DAVServerTest { + + protected $collection; + + function setUp() { + + parent::setUp(); + $this->server->addPlugin(new Plugin()); + + } + + function testGetInfo() { + + $this->assertArrayHasKey( + 'name', + (new Plugin())->getPluginInfo() + ); + + } + + function setUpTree() { + + $this->collection = + new MockSyncCollection('coll', [ + new DAV\SimpleFile('file1.txt', 'foo'), + new DAV\SimpleFile('file2.txt', 'bar'), + ]); + $this->tree = [ + $this->collection, + new DAV\SimpleCollection('normalcoll', []) + ]; + + } + + function testSupportedReportSet() { + + $result = $this->server->getProperties('/coll', ['{DAV:}supported-report-set']); + $this->assertFalse($result['{DAV:}supported-report-set']->has('{DAV:}sync-collection')); + + // Making a change + $this->collection->addChange(['file1.txt'], [], []); + + $result = $this->server->getProperties('/coll', ['{DAV:}supported-report-set']); + $this->assertTrue($result['{DAV:}supported-report-set']->has('{DAV:}sync-collection')); + + } + + function testGetSyncToken() { + + $result = $this->server->getProperties('/coll', ['{DAV:}sync-token']); + $this->assertFalse(isset($result['{DAV:}sync-token'])); + + // Making a change + $this->collection->addChange(['file1.txt'], [], []); + + $result = $this->server->getProperties('/coll', ['{DAV:}sync-token']); + $this->assertTrue(isset($result['{DAV:}sync-token'])); + + // non-sync-enabled collection + $this->collection->addChange(['file1.txt'], [], []); + + $result = $this->server->getProperties('/normalcoll', ['{DAV:}sync-token']); + $this->assertFalse(isset($result['{DAV:}sync-token'])); + } + + function testSyncInitialSyncCollection() { + + // Making a change + $this->collection->addChange(['file1.txt'], [], []); + + $request = new HTTP\Request('REPORT', '/coll/', ['Content-Type' => 'application/xml']); + + $body = <<<BLA +<?xml version="1.0" encoding="utf-8" ?> +<D:sync-collection xmlns:D="DAV:"> + <D:sync-token/> + <D:sync-level>1</D:sync-level> + <D:prop> + <D:getcontentlength/> + </D:prop> +</D:sync-collection> +BLA; + + $request->setBody($body); + + $response = $this->request($request); + + $this->assertEquals(207, $response->status, 'Full response body:' . $response->body); + + $multiStatus = $this->server->xml->parse($response->getBodyAsString()); + + // Checking the sync-token + $this->assertEquals( + 'http://sabre.io/ns/sync/1', + $multiStatus->getSyncToken() + ); + + $responses = $multiStatus->getResponses(); + $this->assertEquals(2, count($responses), 'We expected exactly 2 {DAV:}response'); + + $response = $responses[0]; + + $this->assertNull($response->getHttpStatus()); + $this->assertEquals('/coll/file1.txt', $response->getHref()); + $this->assertEquals([ + 200 => [ + '{DAV:}getcontentlength' => 3, + ] + ], $response->getResponseProperties()); + + $response = $responses[1]; + + $this->assertNull($response->getHttpStatus()); + $this->assertEquals('/coll/file2.txt', $response->getHref()); + $this->assertEquals([ + 200 => [ + '{DAV:}getcontentlength' => 3, + ] + ], $response->getResponseProperties()); + + } + + function testSubsequentSyncSyncCollection() { + + // Making a change + $this->collection->addChange(['file1.txt'], [], []); + // Making another change + $this->collection->addChange([], ['file2.txt'], ['file3.txt']); + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'REPORT', + 'REQUEST_URI' => '/coll/', + 'CONTENT_TYPE' => 'application/xml', + ]); + + $body = <<<BLA +<?xml version="1.0" encoding="utf-8" ?> +<D:sync-collection xmlns:D="DAV:"> + <D:sync-token>http://sabre.io/ns/sync/1</D:sync-token> + <D:sync-level>infinite</D:sync-level> + <D:prop> + <D:getcontentlength/> + </D:prop> +</D:sync-collection> +BLA; + + $request->setBody($body); + + $response = $this->request($request); + + $this->assertEquals(207, $response->status, 'Full response body:' . $response->body); + + $multiStatus = $this->server->xml->parse($response->getBodyAsString()); + + // Checking the sync-token + $this->assertEquals( + 'http://sabre.io/ns/sync/2', + $multiStatus->getSyncToken() + ); + + $responses = $multiStatus->getResponses(); + $this->assertEquals(2, count($responses), 'We expected exactly 2 {DAV:}response'); + + $response = $responses[0]; + + $this->assertNull($response->getHttpStatus()); + $this->assertEquals('/coll/file2.txt', $response->getHref()); + $this->assertEquals([ + 200 => [ + '{DAV:}getcontentlength' => 3, + ] + ], $response->getResponseProperties()); + + $response = $responses[1]; + + $this->assertEquals('404', $response->getHttpStatus()); + $this->assertEquals('/coll/file3.txt', $response->getHref()); + $this->assertEquals([], $response->getResponseProperties()); + + } + + function testSubsequentSyncSyncCollectionLimit() { + + // Making a change + $this->collection->addChange(['file1.txt'], [], []); + // Making another change + $this->collection->addChange([], ['file2.txt'], ['file3.txt']); + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'REPORT', + 'REQUEST_URI' => '/coll/', + 'CONTENT_TYPE' => 'application/xml', + ]); + + $body = <<<BLA +<?xml version="1.0" encoding="utf-8" ?> +<D:sync-collection xmlns:D="DAV:"> + <D:sync-token>http://sabre.io/ns/sync/1</D:sync-token> + <D:sync-level>infinite</D:sync-level> + <D:prop> + <D:getcontentlength/> + </D:prop> + <D:limit><D:nresults>1</D:nresults></D:limit> +</D:sync-collection> +BLA; + + $request->setBody($body); + + $response = $this->request($request); + + $this->assertEquals(207, $response->status, 'Full response body:' . $response->body); + + $multiStatus = $this->server->xml->parse( + $response->getBodyAsString() + ); + + // Checking the sync-token + $this->assertEquals( + 'http://sabre.io/ns/sync/2', + $multiStatus->getSyncToken() + ); + + $responses = $multiStatus->getResponses(); + $this->assertEquals(1, count($responses), 'We expected exactly 1 {DAV:}response'); + + $response = $responses[0]; + + $this->assertEquals('404', $response->getHttpStatus()); + $this->assertEquals('/coll/file3.txt', $response->getHref()); + $this->assertEquals([], $response->getResponseProperties()); + + } + + function testSubsequentSyncSyncCollectionDepthFallBack() { + + // Making a change + $this->collection->addChange(['file1.txt'], [], []); + // Making another change + $this->collection->addChange([], ['file2.txt'], ['file3.txt']); + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'REPORT', + 'REQUEST_URI' => '/coll/', + 'CONTENT_TYPE' => 'application/xml', + 'HTTP_DEPTH' => "1", + ]); + + $body = <<<BLA +<?xml version="1.0" encoding="utf-8" ?> +<D:sync-collection xmlns:D="DAV:"> + <D:sync-token>http://sabre.io/ns/sync/1</D:sync-token> + <D:prop> + <D:getcontentlength/> + </D:prop> +</D:sync-collection> +BLA; + + $request->setBody($body); + + $response = $this->request($request); + + $this->assertEquals(207, $response->status, 'Full response body:' . $response->body); + + $multiStatus = $this->server->xml->parse( + $response->getBodyAsString() + ); + + // Checking the sync-token + $this->assertEquals( + 'http://sabre.io/ns/sync/2', + $multiStatus->getSyncToken() + ); + + $responses = $multiStatus->getResponses(); + $this->assertEquals(2, count($responses), 'We expected exactly 2 {DAV:}response'); + + $response = $responses[0]; + + $this->assertNull($response->getHttpStatus()); + $this->assertEquals('/coll/file2.txt', $response->getHref()); + $this->assertEquals([ + 200 => [ + '{DAV:}getcontentlength' => 3, + ] + ], $response->getResponseProperties()); + + $response = $responses[1]; + + $this->assertEquals('404', $response->getHttpStatus()); + $this->assertEquals('/coll/file3.txt', $response->getHref()); + $this->assertEquals([], $response->getResponseProperties()); + + } + + function testSyncNoSyncInfo() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'REPORT', + 'REQUEST_URI' => '/coll/', + 'CONTENT_TYPE' => 'application/xml', + ]); + + $body = <<<BLA +<?xml version="1.0" encoding="utf-8" ?> +<D:sync-collection xmlns:D="DAV:"> + <D:sync-token/> + <D:sync-level>1</D:sync-level> + <D:prop> + <D:getcontentlength/> + </D:prop> +</D:sync-collection> +BLA; + + $request->setBody($body); + + $response = $this->request($request); + + // The default state has no sync-token, so this report should not yet + // be supported. + $this->assertEquals(415, $response->status, 'Full response body:' . $response->body); + + } + + function testSyncNoSyncCollection() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'REPORT', + 'REQUEST_URI' => '/normalcoll/', + 'CONTENT_TYPE' => 'application/xml', + ]); + + $body = <<<BLA +<?xml version="1.0" encoding="utf-8" ?> +<D:sync-collection xmlns:D="DAV:"> + <D:sync-token/> + <D:sync-level>1</D:sync-level> + <D:prop> + <D:getcontentlength/> + </D:prop> +</D:sync-collection> +BLA; + + $request->setBody($body); + + $response = $this->request($request); + + // The default state has no sync-token, so this report should not yet + // be supported. + $this->assertEquals(415, $response->status, 'Full response body:' . $response->body); + + } + + function testSyncInvalidToken() { + + $this->collection->addChange(['file1.txt'], [], []); + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'REPORT', + 'REQUEST_URI' => '/coll/', + 'CONTENT_TYPE' => 'application/xml', + ]); + + $body = <<<BLA +<?xml version="1.0" encoding="utf-8" ?> +<D:sync-collection xmlns:D="DAV:"> + <D:sync-token>http://sabre.io/ns/sync/invalid</D:sync-token> + <D:sync-level>1</D:sync-level> + <D:prop> + <D:getcontentlength/> + </D:prop> +</D:sync-collection> +BLA; + + $request->setBody($body); + + $response = $this->request($request); + + // The default state has no sync-token, so this report should not yet + // be supported. + $this->assertEquals(403, $response->status, 'Full response body:' . $response->body); + + } + function testSyncInvalidTokenNoPrefix() { + + $this->collection->addChange(['file1.txt'], [], []); + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'REPORT', + 'REQUEST_URI' => '/coll/', + 'CONTENT_TYPE' => 'application/xml', + ]); + + $body = <<<BLA +<?xml version="1.0" encoding="utf-8" ?> +<D:sync-collection xmlns:D="DAV:"> + <D:sync-token>invalid</D:sync-token> + <D:sync-level>1</D:sync-level> + <D:prop> + <D:getcontentlength/> + </D:prop> +</D:sync-collection> +BLA; + + $request->setBody($body); + + $response = $this->request($request); + + // The default state has no sync-token, so this report should not yet + // be supported. + $this->assertEquals(403, $response->status, 'Full response body:' . $response->body); + + } + + function testSyncNoSyncToken() { + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'REPORT', + 'REQUEST_URI' => '/coll/', + 'CONTENT_TYPE' => 'application/xml', + ]); + + $body = <<<BLA +<?xml version="1.0" encoding="utf-8" ?> +<D:sync-collection xmlns:D="DAV:"> + <D:sync-level>1</D:sync-level> + <D:prop> + <D:getcontentlength/> + </D:prop> +</D:sync-collection> +BLA; + + $request->setBody($body); + + $response = $this->request($request); + + // The default state has no sync-token, so this report should not yet + // be supported. + $this->assertEquals(400, $response->status, 'Full response body:' . $response->body); + + } + + function testSyncNoProp() { + + $this->collection->addChange(['file1.txt'], [], []); + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'REPORT', + 'REQUEST_URI' => '/coll/', + 'CONTENT_TYPE' => 'application/xml', + ]); + + $body = <<<BLA +<?xml version="1.0" encoding="utf-8" ?> +<D:sync-collection xmlns:D="DAV:"> + <D:sync-token /> + <D:sync-level>1</D:sync-level> +</D:sync-collection> +BLA; + + $request->setBody($body); + + $response = $this->request($request); + + // The default state has no sync-token, so this report should not yet + // be supported. + $this->assertEquals(400, $response->status, 'Full response body:' . $response->body); + + } + + function testIfConditions() { + + $this->collection->addChange(['file1.txt'], [], []); + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'DELETE', + 'REQUEST_URI' => '/coll/file1.txt', + 'HTTP_IF' => '</coll> (<http://sabre.io/ns/sync/1>)', + ]); + $response = $this->request($request); + + // If a 403 is thrown this works correctly. The file in questions + // doesn't allow itself to be deleted. + // If the If conditions failed, it would have been a 412 instead. + $this->assertEquals(403, $response->status); + + } + + function testIfConditionsNot() { + + $this->collection->addChange(['file1.txt'], [], []); + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'DELETE', + 'REQUEST_URI' => '/coll/file1.txt', + 'HTTP_IF' => '</coll> (Not <http://sabre.io/ns/sync/2>)', + ]); + $response = $this->request($request); + + // If a 403 is thrown this works correctly. The file in questions + // doesn't allow itself to be deleted. + // If the If conditions failed, it would have been a 412 instead. + $this->assertEquals(403, $response->status); + + } + + function testIfConditionsNoSyncToken() { + + $this->collection->addChange(['file1.txt'], [], []); + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'DELETE', + 'REQUEST_URI' => '/coll/file1.txt', + 'HTTP_IF' => '</coll> (<opaquelocktoken:foo>)', + ]); + $response = $this->request($request); + + $this->assertEquals(412, $response->status); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/SyncTokenPropertyTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/SyncTokenPropertyTest.php new file mode 100644 index 00000000000..ff139f78c41 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/SyncTokenPropertyTest.php @@ -0,0 +1,106 @@ +<?php + +namespace Sabre\DAV; + +class SyncTokenPropertyTest extends \Sabre\DAVServerTest { + + /** + * The assumption in these tests is that a PROPFIND is going on, and to + * fetch the sync-token, the event handler is just able to use the existing + * result. + * + * @param string $name + * @param mixed $value + * + * @dataProvider data + */ + function testAlreadyThere1($name, $value) { + + $propFind = new PropFind('foo', [ + '{http://calendarserver.org/ns/}getctag', + $name, + ]); + + $propFind->set($name, $value); + $corePlugin = new CorePlugin(); + $corePlugin->propFindLate($propFind, new SimpleCollection('hi')); + + $this->assertEquals("hello", $propFind->get('{http://calendarserver.org/ns/}getctag')); + + } + + /** + * In these test-cases, the plugin is forced to do a local propfind to + * fetch the items. + * + * @param string $name + * @param mixed $value + * + * @dataProvider data + */ + function testRefetch($name, $value) { + + $this->server->tree = new Tree( + new SimpleCollection('root', [ + new Mock\PropertiesCollection( + 'foo', + [], + [$name => $value] + ) + ]) + ); + $propFind = new PropFind('foo', [ + '{http://calendarserver.org/ns/}getctag', + $name, + ]); + + $corePlugin = $this->server->getPlugin('core'); + $corePlugin->propFindLate($propFind, new SimpleCollection('hi')); + + $this->assertEquals("hello", $propFind->get('{http://calendarserver.org/ns/}getctag')); + + } + + function testNoData() { + + $this->server->tree = new Tree( + new SimpleCollection('root', [ + new Mock\PropertiesCollection( + 'foo', + [], + [] + ) + ]) + ); + + $propFind = new PropFind('foo', [ + '{http://calendarserver.org/ns/}getctag', + ]); + + $corePlugin = $this->server->getPlugin('core'); + $corePlugin->propFindLate($propFind, new SimpleCollection('hi')); + + $this->assertNull($propFind->get('{http://calendarserver.org/ns/}getctag')); + + } + + function data() { + + return [ + [ + '{http://sabredav.org/ns}sync-token', + "hello" + ], + [ + '{DAV:}sync-token', + "hello" + ], + [ + '{DAV:}sync-token', + new Xml\Property\Href(Sync\Plugin::SYNCTOKEN_PREFIX . "hello", false) + ] + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/TemporaryFileFilterTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/TemporaryFileFilterTest.php new file mode 100644 index 00000000000..6acd6b077b8 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/TemporaryFileFilterTest.php @@ -0,0 +1,199 @@ +<?php + +namespace Sabre\DAV; + +use Sabre\HTTP; + +class TemporaryFileFilterTest extends AbstractServer { + + function setUp() { + + parent::setUp(); + $plugin = new TemporaryFileFilterPlugin(SABRE_TEMPDIR . '/tff'); + $this->server->addPlugin($plugin); + + } + + function testPutNormal() { + + $request = new HTTP\Request('PUT', '/testput.txt', [], 'Testing new file'); + + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals('', $this->response->body); + $this->assertEquals(201, $this->response->status); + $this->assertEquals('0', $this->response->getHeader('Content-Length')); + + $this->assertEquals('Testing new file', file_get_contents(SABRE_TEMPDIR . '/testput.txt')); + + } + + function testPutTemp() { + + // mimicking an OS/X resource fork + $request = new HTTP\Request('PUT', '/._testput.txt', [], 'Testing new file'); + + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals('', $this->response->body); + $this->assertEquals(201, $this->response->status); + $this->assertEquals([ + 'X-Sabre-Temp' => ['true'], + ], $this->response->getHeaders()); + + $this->assertFalse(file_exists(SABRE_TEMPDIR . '/._testput.txt'), '._testput.txt should not exist in the regular file structure.'); + + } + + function testPutTempIfNoneMatch() { + + // mimicking an OS/X resource fork + $request = new HTTP\Request('PUT', '/._testput.txt', ['If-None-Match' => '*'], 'Testing new file'); + + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals('', $this->response->body); + $this->assertEquals(201, $this->response->status); + $this->assertEquals([ + 'X-Sabre-Temp' => ['true'], + ], $this->response->getHeaders()); + + $this->assertFalse(file_exists(SABRE_TEMPDIR . '/._testput.txt'), '._testput.txt should not exist in the regular file structure.'); + + + $this->server->exec(); + + $this->assertEquals(412, $this->response->status); + $this->assertEquals([ + 'X-Sabre-Temp' => ['true'], + 'Content-Type' => ['application/xml; charset=utf-8'], + ], $this->response->getHeaders()); + + } + + function testPutGet() { + + // mimicking an OS/X resource fork + $request = new HTTP\Request('PUT', '/._testput.txt', [], 'Testing new file'); + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals('', $this->response->body); + $this->assertEquals(201, $this->response->status); + $this->assertEquals([ + 'X-Sabre-Temp' => ['true'], + ], $this->response->getHeaders()); + + $request = new HTTP\Request('GET', '/._testput.txt'); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(200, $this->response->status); + $this->assertEquals([ + 'X-Sabre-Temp' => ['true'], + 'Content-Length' => [16], + 'Content-Type' => ['application/octet-stream'], + ], $this->response->getHeaders()); + + $this->assertEquals('Testing new file', stream_get_contents($this->response->body)); + + } + + function testLockNonExistant() { + + mkdir(SABRE_TEMPDIR . '/locksdir'); + $locksBackend = new Locks\Backend\File(SABRE_TEMPDIR . '/locks'); + $locksPlugin = new Locks\Plugin($locksBackend); + $this->server->addPlugin($locksPlugin); + + // mimicking an OS/X resource fork + $request = new HTTP\Request('LOCK', '/._testput.txt'); + $request->setBody('<?xml version="1.0"?> +<D:lockinfo xmlns:D="DAV:"> + <D:lockscope><D:exclusive/></D:lockscope> + <D:locktype><D:write/></D:locktype> + <D:owner> + <D:href>http://example.org/~ejw/contact.html</D:href> + </D:owner> +</D:lockinfo>'); + + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals(201, $this->response->status); + $this->assertEquals('application/xml; charset=utf-8', $this->response->getHeader('Content-Type')); + $this->assertTrue(preg_match('/^<opaquelocktoken:(.*)>$/', $this->response->getHeader('Lock-Token')) === 1, 'We did not get a valid Locktoken back (' . $this->response->getHeader('Lock-Token') . ')'); + $this->assertEquals('true', $this->response->getHeader('X-Sabre-Temp')); + + $this->assertFalse(file_exists(SABRE_TEMPDIR . '/._testlock.txt'), '._testlock.txt should not exist in the regular file structure.'); + + } + + function testPutDelete() { + + // mimicking an OS/X resource fork + $request = new HTTP\Request('PUT', '/._testput.txt', [], 'Testing new file'); + + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals('', $this->response->body); + $this->assertEquals(201, $this->response->status); + $this->assertEquals([ + 'X-Sabre-Temp' => ['true'], + ], $this->response->getHeaders()); + + $request = new HTTP\Request('DELETE', '/._testput.txt'); + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals(204, $this->response->status, "Incorrect status code received. Full body:\n" . $this->response->body); + $this->assertEquals([ + 'X-Sabre-Temp' => ['true'], + ], $this->response->getHeaders()); + + $this->assertEquals('', $this->response->body); + + } + + function testPutPropfind() { + + // mimicking an OS/X resource fork + $request = new HTTP\Request('PUT', '/._testput.txt', [], 'Testing new file'); + $this->server->httpRequest = $request; + $this->server->exec(); + + $this->assertEquals('', $this->response->body); + $this->assertEquals(201, $this->response->status); + $this->assertEquals([ + 'X-Sabre-Temp' => ['true'], + ], $this->response->getHeaders()); + + $request = new HTTP\Request('PROPFIND', '/._testput.txt'); + + $this->server->httpRequest = ($request); + $this->server->exec(); + + $this->assertEquals(207, $this->response->status, 'Incorrect status code returned. Body: ' . $this->response->body); + $this->assertEquals([ + 'X-Sabre-Temp' => ['true'], + 'Content-Type' => ['application/xml; charset=utf-8'], + ], $this->response->getHeaders()); + + $body = preg_replace("/xmlns(:[A-Za-z0-9_])?=(\"|\')DAV:(\"|\')/", "xmlns\\1=\"urn:DAV\"", $this->response->body); + $xml = simplexml_load_string($body); + $xml->registerXPathNamespace('d', 'urn:DAV'); + + list($data) = $xml->xpath('/d:multistatus/d:response/d:href'); + $this->assertEquals('/._testput.txt', (string)$data, 'href element should have been /._testput.txt'); + + $data = $xml->xpath('/d:multistatus/d:response/d:propstat/d:prop/d:resourcetype'); + $this->assertEquals(1, count($data)); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/TestPlugin.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/TestPlugin.php new file mode 100644 index 00000000000..619ac03fd73 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/TestPlugin.php @@ -0,0 +1,37 @@ +<?php + +namespace Sabre\DAV; + +use Sabre\HTTP\RequestInterface; +use Sabre\HTTP\ResponseInterface; + +class TestPlugin extends ServerPlugin { + + public $beforeMethod; + + function getFeatures() { + + return ['drinking']; + + } + + function getHTTPMethods($uri) { + + return ['BEER','WINE']; + + } + + function initialize(Server $server) { + + $server->on('beforeMethod', [$this, 'beforeMethod']); + + } + + function beforeMethod(RequestInterface $request, ResponseInterface $response) { + + $this->beforeMethod = $request->getMethod(); + return true; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/TreeTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/TreeTest.php new file mode 100644 index 00000000000..e719e38d59d --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/TreeTest.php @@ -0,0 +1,242 @@ +<?php + +namespace Sabre\DAV; + +class TreeTest extends \PHPUnit_Framework_TestCase { + + function testNodeExists() { + + $tree = new TreeMock(); + + $this->assertTrue($tree->nodeExists('hi')); + $this->assertFalse($tree->nodeExists('hello')); + + } + + function testCopy() { + + $tree = new TreeMock(); + $tree->copy('hi', 'hi2'); + + $this->assertArrayHasKey('hi2', $tree->getNodeForPath('')->newDirectories); + $this->assertEquals('foobar', $tree->getNodeForPath('hi/file')->get()); + $this->assertEquals(['test1' => 'value'], $tree->getNodeForPath('hi/file')->getProperties([])); + + } + + function testMove() { + + $tree = new TreeMock(); + $tree->move('hi', 'hi2'); + + $this->assertEquals('hi2', $tree->getNodeForPath('hi')->getName()); + $this->assertTrue($tree->getNodeForPath('hi')->isRenamed); + + } + + function testDeepMove() { + + $tree = new TreeMock(); + $tree->move('hi/sub', 'hi2'); + + $this->assertArrayHasKey('hi2', $tree->getNodeForPath('')->newDirectories); + $this->assertTrue($tree->getNodeForPath('hi/sub')->isDeleted); + + } + + function testDelete() { + + $tree = new TreeMock(); + $tree->delete('hi'); + $this->assertTrue($tree->getNodeForPath('hi')->isDeleted); + + } + + function testGetChildren() { + + $tree = new TreeMock(); + $children = $tree->getChildren(''); + $this->assertEquals(2, count($children)); + $this->assertEquals('hi', $children[0]->getName()); + + } + + function testGetMultipleNodes() { + + $tree = new TreeMock(); + $result = $tree->getMultipleNodes(['hi/sub', 'hi/file']); + $this->assertArrayHasKey('hi/sub', $result); + $this->assertArrayHasKey('hi/file', $result); + + $this->assertEquals('sub', $result['hi/sub']->getName()); + $this->assertEquals('file', $result['hi/file']->getName()); + + } + function testGetMultipleNodes2() { + + $tree = new TreeMock(); + $result = $tree->getMultipleNodes(['multi/1', 'multi/2']); + $this->assertArrayHasKey('multi/1', $result); + $this->assertArrayHasKey('multi/2', $result); + + } + +} + +class TreeMock extends Tree { + + private $nodes = []; + + function __construct() { + + $file = new TreeFileTester('file'); + $file->properties = ['test1' => 'value']; + $file->data = 'foobar'; + + parent::__construct( + new TreeDirectoryTester('root', [ + new TreeDirectoryTester('hi', [ + new TreeDirectoryTester('sub'), + $file, + ]), + new TreeMultiGetTester('multi', [ + new TreeFileTester('1'), + new TreeFileTester('2'), + new TreeFileTester('3'), + ]) + ]) + ); + + } + +} + +class TreeDirectoryTester extends SimpleCollection { + + public $newDirectories = []; + public $newFiles = []; + public $isDeleted = false; + public $isRenamed = false; + + function createDirectory($name) { + + $this->newDirectories[$name] = true; + + } + + function createFile($name, $data = null) { + + $this->newFiles[$name] = $data; + + } + + function getChild($name) { + + if (isset($this->newDirectories[$name])) return new self($name); + if (isset($this->newFiles[$name])) return new TreeFileTester($name, $this->newFiles[$name]); + return parent::getChild($name); + + } + + function childExists($name) { + + return !!$this->getChild($name); + + } + + function delete() { + + $this->isDeleted = true; + + } + + function setName($name) { + + $this->isRenamed = true; + $this->name = $name; + + } + +} + +class TreeFileTester extends File implements IProperties { + + public $name; + public $data; + public $properties; + + function __construct($name, $data = null) { + + $this->name = $name; + if (is_null($data)) $data = 'bla'; + $this->data = $data; + + } + + function getName() { + + return $this->name; + + } + + function get() { + + return $this->data; + + } + + function getProperties($properties) { + + return $this->properties; + + } + + /** + * Updates properties on this node. + * + * This method received a PropPatch object, which contains all the + * information about the update. + * + * To update specific properties, call the 'handle' method on this object. + * Read the PropPatch documentation for more information. + * + * @param PropPatch $propPatch + * @return void + */ + function propPatch(PropPatch $propPatch) { + + $this->properties = $propPatch->getMutations(); + $propPatch->setRemainingResultCode(200); + + } + +} + +class TreeMultiGetTester extends TreeDirectoryTester implements IMultiGet { + + /** + * This method receives a list of paths in it's first argument. + * It must return an array with Node objects. + * + * If any children are not found, you do not have to return them. + * + * @param array $paths + * @return array + */ + function getMultipleChildren(array $paths) { + + $result = []; + foreach ($paths as $path) { + try { + $child = $this->getChild($path); + $result[] = $child; + } catch (Exception\NotFound $e) { + // Do nothing + } + } + + return $result; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/UUIDUtilTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/UUIDUtilTest.php new file mode 100644 index 00000000000..f005ecc75f0 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/UUIDUtilTest.php @@ -0,0 +1,25 @@ +<?php + +namespace Sabre\DAV; + +class UUIDUtilTest extends \PHPUnit_Framework_TestCase { + + function testValidateUUID() { + + $this->assertTrue( + UUIDUtil::validateUUID('11111111-2222-3333-4444-555555555555') + ); + $this->assertFalse( + UUIDUtil::validateUUID(' 11111111-2222-3333-4444-555555555555') + ); + $this->assertTrue( + UUIDUtil::validateUUID('ffffffff-2222-3333-4444-555555555555') + ); + $this->assertFalse( + UUIDUtil::validateUUID('fffffffg-2222-3333-4444-555555555555') + ); + + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Element/PropTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Element/PropTest.php new file mode 100644 index 00000000000..7cc10650cba --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Element/PropTest.php @@ -0,0 +1,154 @@ +<?php + +namespace Sabre\DAV\Xml\Element; + +use Sabre\DAV\Xml\Property\Complex; +use Sabre\DAV\Xml\Property\Href; +use Sabre\DAV\Xml\XmlTest; + +class PropTest extends XmlTest { + + function testDeserializeSimple() { + + $input = <<<XML +<?xml version="1.0"?> +<root xmlns="DAV:"> + <foo>bar</foo> +</root> +XML; + + $expected = [ + '{DAV:}foo' => 'bar', + ]; + + $this->assertDecodeProp($input, $expected); + + } + function testDeserializeEmpty() { + + $input = <<<XML +<?xml version="1.0"?> +<root xmlns="DAV:" /> +XML; + + $expected = [ + ]; + + $this->assertDecodeProp($input, $expected); + + } + function testDeserializeComplex() { + + $input = <<<XML +<?xml version="1.0"?> +<root xmlns="DAV:"> + <foo><no>yes</no></foo> +</root> +XML; + + $expected = [ + '{DAV:}foo' => new Complex('<no xmlns="DAV:">yes</no>') + ]; + + $this->assertDecodeProp($input, $expected); + + } + function testDeserializeCustom() { + + $input = <<<XML +<?xml version="1.0"?> +<root xmlns="DAV:"> + <foo><href>/hello</href></foo> +</root> +XML; + + $expected = [ + '{DAV:}foo' => new Href('/hello', false) + ]; + + $elementMap = [ + '{DAV:}foo' => 'Sabre\DAV\Xml\Property\Href' + ]; + + $this->assertDecodeProp($input, $expected, $elementMap); + + } + function testDeserializeCustomCallback() { + + $input = <<<XML +<?xml version="1.0"?> +<root xmlns="DAV:"> + <foo>blabla</foo> +</root> +XML; + + $expected = [ + '{DAV:}foo' => 'zim', + ]; + + $elementMap = [ + '{DAV:}foo' => function($reader) { + $reader->next(); + return 'zim'; + } + ]; + + $this->assertDecodeProp($input, $expected, $elementMap); + + } + + /** + * @expectedException \LogicException + */ + function testDeserializeCustomBad() { + + $input = <<<XML +<?xml version="1.0"?> +<root xmlns="DAV:"> + <foo>blabla</foo> +</root> +XML; + + $expected = []; + + $elementMap = [ + '{DAV:}foo' => 'idk?', + ]; + + $this->assertDecodeProp($input, $expected, $elementMap); + + } + + /** + * @expectedException \LogicException + */ + function testDeserializeCustomBadObj() { + + $input = <<<XML +<?xml version="1.0"?> +<root xmlns="DAV:"> + <foo>blabla</foo> +</root> +XML; + + $expected = []; + + $elementMap = [ + '{DAV:}foo' => new \StdClass(), + ]; + + $this->assertDecodeProp($input, $expected, $elementMap); + + } + + function assertDecodeProp($input, array $expected, array $elementMap = []) { + + $elementMap['{DAV:}root'] = 'Sabre\DAV\Xml\Element\Prop'; + + $result = $this->parse($input, $elementMap); + $this->assertInternalType('array', $result); + $this->assertEquals($expected, $result['value']); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Element/ResponseTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Element/ResponseTest.php new file mode 100644 index 00000000000..f19e7df7c0c --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Element/ResponseTest.php @@ -0,0 +1,313 @@ +<?php + +namespace Sabre\DAV\Xml\Element; + +use Sabre\DAV; + +class ResponseTest extends DAV\Xml\XmlTest { + + function testSimple() { + + $innerProps = [ + 200 => [ + '{DAV:}displayname' => 'my file', + ], + 404 => [ + '{DAV:}owner' => null, + ] + ]; + + $property = new Response('uri', $innerProps); + + $this->assertEquals('uri', $property->getHref()); + $this->assertEquals($innerProps, $property->getResponseProperties()); + + + } + + /** + * @depends testSimple + */ + function testSerialize() { + + $innerProps = [ + 200 => [ + '{DAV:}displayname' => 'my file', + ], + 404 => [ + '{DAV:}owner' => null, + ] + ]; + + $property = new Response('uri', $innerProps); + + $xml = $this->write(['{DAV:}root' => ['{DAV:}response' => $property]]); + + $this->assertXmlStringEqualsXmlString( +'<?xml version="1.0"?> +<d:root xmlns:d="DAV:"> + <d:response> + <d:href>/uri</d:href> + <d:propstat> + <d:prop> + <d:displayname>my file</d:displayname> + </d:prop> + <d:status>HTTP/1.1 200 OK</d:status> + </d:propstat> + <d:propstat> + <d:prop> + <d:owner/> + </d:prop> + <d:status>HTTP/1.1 404 Not Found</d:status> + </d:propstat> + </d:response> +</d:root> +', $xml); + + } + + /** + * This one is specifically for testing properties with no namespaces, which is legal xml + * + * @depends testSerialize + */ + function testSerializeEmptyNamespace() { + + $innerProps = [ + 200 => [ + '{}propertyname' => 'value', + ], + ]; + + $property = new Response('uri', $innerProps); + + $xml = $this->write(['{DAV:}root' => ['{DAV:}response' => $property]]); + + $this->assertEquals( +'<d:root xmlns:d="DAV:"> + <d:response> + <d:href>/uri</d:href> + <d:propstat> + <d:prop> + <propertyname xmlns="">value</propertyname> + </d:prop> + <d:status>HTTP/1.1 200 OK</d:status> + </d:propstat> + </d:response> +</d:root> +', $xml); + + } + + /** + * This one is specifically for testing properties with no namespaces, which is legal xml + * + * @depends testSerialize + */ + function testSerializeCustomNamespace() { + + $innerProps = [ + 200 => [ + '{http://sabredav.org/NS/example}propertyname' => 'value', + ], + ]; + + $property = new Response('uri', $innerProps); + $xml = $this->write(['{DAV:}root' => ['{DAV:}response' => $property]]); + + $this->assertXmlStringEqualsXmlString( +'<?xml version="1.0"?> +<d:root xmlns:d="DAV:"> + <d:response> + <d:href>/uri</d:href> + <d:propstat> + <d:prop> + <x1:propertyname xmlns:x1="http://sabredav.org/NS/example">value</x1:propertyname> + </d:prop> + <d:status>HTTP/1.1 200 OK</d:status> + </d:propstat> + </d:response> +</d:root>', $xml); + + } + + /** + * @depends testSerialize + */ + function testSerializeComplexProperty() { + + $innerProps = [ + 200 => [ + '{DAV:}link' => new DAV\Xml\Property\Href('http://sabredav.org/', false) + ], + ]; + + $property = new Response('uri', $innerProps); + $xml = $this->write(['{DAV:}root' => ['{DAV:}response' => $property]]); + + $this->assertXmlStringEqualsXmlString( +'<?xml version="1.0"?> +<d:root xmlns:d="DAV:"> + <d:response> + <d:href>/uri</d:href> + <d:propstat> + <d:prop> + <d:link><d:href>http://sabredav.org/</d:href></d:link> + </d:prop> + <d:status>HTTP/1.1 200 OK</d:status> + </d:propstat> + </d:response> +</d:root> +', $xml); + + } + + /** + * @depends testSerialize + * @expectedException \InvalidArgumentException + */ + function testSerializeBreak() { + + $innerProps = [ + 200 => [ + '{DAV:}link' => new \STDClass() + ], + ]; + + $property = new Response('uri', $innerProps); + $this->write(['{DAV:}root' => ['{DAV:}response' => $property]]); + + } + + function testDeserializeComplexProperty() { + + $xml = '<?xml version="1.0"?> +<d:response xmlns:d="DAV:"> + <d:href>/uri</d:href> + <d:propstat> + <d:prop> + <d:foo>hello</d:foo> + </d:prop> + <d:status>HTTP/1.1 200 OK</d:status> + </d:propstat> +</d:response> +'; + + $result = $this->parse($xml, [ + '{DAV:}response' => 'Sabre\DAV\Xml\Element\Response', + '{DAV:}foo' => function($reader) { + + $reader->next(); + return 'world'; + }, + ]); + $this->assertEquals( + new Response('/uri', [ + '200' => [ + '{DAV:}foo' => 'world', + ] + ]), + $result['value'] + ); + + } + + /** + * @depends testSimple + */ + function testSerializeUrlencoding() { + + $innerProps = [ + 200 => [ + '{DAV:}displayname' => 'my file', + ], + ]; + + $property = new Response('space here', $innerProps); + + $xml = $this->write(['{DAV:}root' => ['{DAV:}response' => $property]]); + + $this->assertXmlStringEqualsXmlString( +'<?xml version="1.0"?> +<d:root xmlns:d="DAV:"> + <d:response> + <d:href>/space%20here</d:href> + <d:propstat> + <d:prop> + <d:displayname>my file</d:displayname> + </d:prop> + <d:status>HTTP/1.1 200 OK</d:status> + </d:propstat> + </d:response> +</d:root> +', $xml); + + } + + /** + * @depends testSerialize + * + * The WebDAV spec _requires_ at least one DAV:propstat to appear for + * every DAV:response. In some circumstances however, there are no + * properties to encode. + * + * In those cases we MUST specify at least one DAV:propstat anyway, with + * no properties. + */ + function testSerializeNoProperties() { + + $innerProps = []; + + $property = new Response('uri', $innerProps); + $xml = $this->write(['{DAV:}root' => ['{DAV:}response' => $property]]); + + $this->assertXmlStringEqualsXmlString( +'<?xml version="1.0"?> +<d:root xmlns:d="DAV:"> + <d:response> + <d:href>/uri</d:href> + <d:propstat> + <d:prop /> + <d:status>HTTP/1.1 418 I\'m a teapot</d:status> + </d:propstat> + </d:response> +</d:root> +', $xml); + + } + + /** + * In the case of {DAV:}prop, a deserializer should never get called, if + * the property element is empty. + */ + function testDeserializeComplexPropertyEmpty() { + + $xml = '<?xml version="1.0"?> +<d:response xmlns:d="DAV:"> + <d:href>/uri</d:href> + <d:propstat> + <d:prop> + <d:foo /> + </d:prop> + <d:status>HTTP/1.1 404 Not Found</d:status> + </d:propstat> +</d:response> +'; + + $result = $this->parse($xml, [ + '{DAV:}response' => 'Sabre\DAV\Xml\Element\Response', + '{DAV:}foo' => function($reader) { + throw new \LogicException('This should never happen'); + }, + ]); + $this->assertEquals( + new Response('/uri', [ + '404' => [ + '{DAV:}foo' => null + ] + ]), + $result['value'] + ); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Element/ShareeTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Element/ShareeTest.php new file mode 100644 index 00000000000..3704d878244 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Element/ShareeTest.php @@ -0,0 +1,98 @@ +<?php + +namespace Sabre\DAV\Xml\Element; + +use Sabre\DAV\Sharing\Plugin; +use Sabre\DAV\Xml\XmlTest; + +class ShareeTest extends XmlTest { + + /** + * @expectedException \InvalidArgumentException + */ + function testShareeUnknownPropertyInConstructor() { + + new Sharee(['foo' => 'bar']); + + } + + function testDeserialize() { + + $xml = <<<XML +<?xml version="1.0" encoding="utf-8" ?> +<D:sharee xmlns:D="DAV:"> + <D:href>mailto:eric@example.com</D:href> + <D:prop> + <D:displayname>Eric York</D:displayname> + </D:prop> + <D:comment>Shared workspace</D:comment> + <D:share-access> + <D:read-write /> + </D:share-access> +</D:sharee> +XML; + + $result = $this->parse($xml, [ + '{DAV:}sharee' => 'Sabre\\DAV\\Xml\\Element\\Sharee' + ]); + + $expected = new Sharee([ + 'href' => 'mailto:eric@example.com', + 'properties' => ['{DAV:}displayname' => 'Eric York'], + 'comment' => 'Shared workspace', + 'access' => Plugin::ACCESS_READWRITE, + ]); + $this->assertEquals( + $expected, + $result['value'] + ); + + } + + /** + * @expectedException \Sabre\DAV\Exception\BadRequest + */ + function testDeserializeNoHref() { + + $xml = <<<XML +<?xml version="1.0" encoding="utf-8" ?> +<D:sharee xmlns:D="DAV:"> + <D:prop> + <D:displayname>Eric York</D:displayname> + </D:prop> + <D:comment>Shared workspace</D:comment> + <D:share-access> + <D:read-write /> + </D:share-access> +</D:sharee> +XML; + + $this->parse($xml, [ + '{DAV:}sharee' => 'Sabre\\DAV\\Xml\\Element\\Sharee' + ]); + + } + + + /** + * @expectedException \Sabre\DAV\Exception\BadRequest + */ + function testDeserializeNoShareeAccess() { + + $xml = <<<XML +<?xml version="1.0" encoding="utf-8" ?> +<D:sharee xmlns:D="DAV:"> + <D:href>mailto:eric@example.com</D:href> + <D:prop> + <D:displayname>Eric York</D:displayname> + </D:prop> + <D:comment>Shared workspace</D:comment> +</D:sharee> +XML; + + $this->parse($xml, [ + '{DAV:}sharee' => 'Sabre\\DAV\\Xml\\Element\\Sharee' + ]); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Property/HrefTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Property/HrefTest.php new file mode 100644 index 00000000000..bf58853371e --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Property/HrefTest.php @@ -0,0 +1,109 @@ +<?php + +namespace Sabre\DAV\Xml\Property; + +use Sabre\DAV; +use Sabre\DAV\Browser\HtmlOutputHelper; +use Sabre\DAV\Xml\XmlTest; + +class HrefTest extends XmlTest { + + function testConstruct() { + + $href = new Href('path'); + $this->assertEquals('path', $href->getHref()); + + } + + function testSerialize() { + + $href = new Href('path'); + $this->assertEquals('path', $href->getHref()); + + $this->contextUri = '/bla/'; + + $xml = $this->write(['{DAV:}anything' => $href]); + + $this->assertXmlStringEqualsXmlString( +'<?xml version="1.0"?> +<d:anything xmlns:d="DAV:"><d:href>/bla/path</d:href></d:anything> +', $xml); + + } + + function testUnserialize() { + + $xml = '<?xml version="1.0"?> +<d:anything xmlns:d="DAV:"><d:href>/bla/path</d:href></d:anything> +'; + + $result = $this->parse($xml, ['{DAV:}anything' => 'Sabre\\DAV\\Xml\\Property\\Href']); + + $href = $result['value']; + + $this->assertInstanceOf('Sabre\\DAV\\Xml\\Property\\Href', $href); + + $this->assertEquals('/bla/path', $href->getHref()); + + } + + function testUnserializeIncompatible() { + + $xml = '<?xml version="1.0"?> +<d:anything xmlns:d="DAV:"><d:href2>/bla/path</d:href2></d:anything> +'; + $result = $this->parse($xml, ['{DAV:}anything' => 'Sabre\\DAV\\Xml\\Property\\Href']); + $href = $result['value']; + $this->assertNull($href); + + } + function testUnserializeEmpty() { + + $xml = '<?xml version="1.0"?> +<d:anything xmlns:d="DAV:"></d:anything> +'; + $result = $this->parse($xml, ['{DAV:}anything' => 'Sabre\\DAV\\Xml\\Property\\Href']); + $href = $result['value']; + $this->assertNull($href); + + } + + /** + * This method tests if hrefs containing & are correctly encoded. + */ + function testSerializeEntity() { + + $href = new Href('http://example.org/?a&b', false); + $this->assertEquals('http://example.org/?a&b', $href->getHref()); + + $xml = $this->write(['{DAV:}anything' => $href]); + + $this->assertXmlStringEqualsXmlString( +'<?xml version="1.0"?> +<d:anything xmlns:d="DAV:"><d:href>http://example.org/?a&b</d:href></d:anything> +', $xml); + + } + + function testToHtml() { + + $href = new Href([ + '/foo/bar', + 'foo/bar', + 'http://example.org/bar' + ]); + + $html = new HtmlOutputHelper( + '/base/', + [] + ); + + $expected = + '<a href="/foo/bar">/foo/bar</a><br />' . + '<a href="/base/foo/bar">/base/foo/bar</a><br />' . + '<a href="http://example.org/bar">http://example.org/bar</a>'; + $this->assertEquals($expected, $href->toHtml($html)); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Property/InviteTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Property/InviteTest.php new file mode 100644 index 00000000000..6f8d6cc6c30 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Property/InviteTest.php @@ -0,0 +1,76 @@ +<?php + +namespace Sabre\DAV\Xml\Property; + +use Sabre\DAV\Sharing\Plugin; +use Sabre\DAV\Xml\Element\Sharee; +use Sabre\DAV\Xml\XmlTest; + +class InviteTest extends XmlTest { + + function testSerialize() { + + $sharees = [ + new Sharee(), + new Sharee(), + new Sharee(), + new Sharee() + ]; + $sharees[0]->href = 'mailto:foo@example.org'; + $sharees[0]->properties['{DAV:}displayname'] = 'Foo Bar'; + $sharees[0]->access = Plugin::ACCESS_SHAREDOWNER; + $sharees[0]->inviteStatus = Plugin::INVITE_ACCEPTED; + + $sharees[1]->href = 'mailto:bar@example.org'; + $sharees[1]->access = Plugin::ACCESS_READ; + $sharees[1]->inviteStatus = Plugin::INVITE_DECLINED; + + $sharees[2]->href = 'mailto:baz@example.org'; + $sharees[2]->access = Plugin::ACCESS_READWRITE; + $sharees[2]->inviteStatus = Plugin::INVITE_NORESPONSE; + + $sharees[3]->href = 'mailto:zim@example.org'; + $sharees[3]->access = Plugin::ACCESS_READWRITE; + $sharees[3]->inviteStatus = Plugin::INVITE_INVALID; + + $invite = new Invite($sharees); + + $xml = $this->write(['{DAV:}root' => $invite]); + + $expected = <<<XML +<?xml version="1.0"?> +<d:root xmlns:d="DAV:"> +<d:sharee> + <d:href>mailto:foo@example.org</d:href> + <d:prop> + <d:displayname>Foo Bar</d:displayname> + </d:prop> + <d:share-access><d:shared-owner /></d:share-access> + <d:invite-accepted/> +</d:sharee> +<d:sharee> + <d:href>mailto:bar@example.org</d:href> + <d:prop /> + <d:share-access><d:read /></d:share-access> + <d:invite-declined/> +</d:sharee> +<d:sharee> + <d:href>mailto:baz@example.org</d:href> + <d:prop /> + <d:share-access><d:read-write /></d:share-access> + <d:invite-noresponse/> +</d:sharee> +<d:sharee> + <d:href>mailto:zim@example.org</d:href> + <d:prop /> + <d:share-access><d:read-write /></d:share-access> + <d:invite-invalid/> +</d:sharee> +</d:root> +XML; + + $this->assertXmlStringEqualsXmlString($expected, $xml); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Property/LastModifiedTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Property/LastModifiedTest.php new file mode 100644 index 00000000000..669efbd4534 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Property/LastModifiedTest.php @@ -0,0 +1,59 @@ +<?php + +namespace Sabre\DAV\Xml\Property; + +use DateTime; +use DateTimeZone; +use Sabre\DAV\Xml\XmlTest; + +class LastModifiedTest extends XmlTest { + + function testSerializeDateTime() { + + $dt = new DateTime('2015-03-24 11:47:00', new DateTimeZone('America/Vancouver')); + $val = ['{DAV:}getlastmodified' => new GetLastModified($dt)]; + + $result = $this->write($val); + $expected = <<<XML +<?xml version="1.0"?> +<d:getlastmodified xmlns:d="DAV:">Tue, 24 Mar 2015 18:47:00 GMT</d:getlastmodified> +XML; + + $this->assertXmlStringEqualsXmlString($expected, $result); + + } + + function testSerializeTimeStamp() { + + $dt = new DateTime('2015-03-24 11:47:00', new DateTimeZone('America/Vancouver')); + $dt = $dt->getTimeStamp(); + $val = ['{DAV:}getlastmodified' => new GetLastModified($dt)]; + + $result = $this->write($val); + $expected = <<<XML +<?xml version="1.0"?> +<d:getlastmodified xmlns:d="DAV:">Tue, 24 Mar 2015 18:47:00 GMT</d:getlastmodified> +XML; + + $this->assertXmlStringEqualsXmlString($expected, $result); + + } + + function testDeserialize() { + + $input = <<<XML +<?xml version="1.0"?> +<d:getlastmodified xmlns:d="DAV:">Tue, 24 Mar 2015 18:47:00 GMT</d:getlastmodified> +XML; + + $elementMap = ['{DAV:}getlastmodified' => 'Sabre\DAV\Xml\Property\GetLastModified']; + $result = $this->parse($input, $elementMap); + + $this->assertEquals( + new DateTime('2015-03-24 18:47:00', new DateTimeZone('UTC')), + $result['value']->getTime() + ); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Property/LocalHrefTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Property/LocalHrefTest.php new file mode 100644 index 00000000000..c3f69c929f6 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Property/LocalHrefTest.php @@ -0,0 +1,69 @@ +<?php + +namespace Sabre\DAV\Xml\Property; + +use Sabre\DAV; +use Sabre\DAV\Browser\HtmlOutputHelper; +use Sabre\DAV\Xml\XmlTest; + +class LocalHrefTest extends XmlTest { + + function testConstruct() { + + $href = new LocalHref('path'); + $this->assertEquals('path', $href->getHref()); + + } + + function testSerialize() { + + $href = new LocalHref('path'); + $this->assertEquals('path', $href->getHref()); + + $this->contextUri = '/bla/'; + + $xml = $this->write(['{DAV:}anything' => $href]); + + $this->assertXmlStringEqualsXmlString( +'<?xml version="1.0"?> +<d:anything xmlns:d="DAV:"><d:href>/bla/path</d:href></d:anything> +', $xml); + + } + function testSerializeSpace() { + + $href = new LocalHref('path alsopath'); + $this->assertEquals('path%20alsopath', $href->getHref()); + + $this->contextUri = '/bla/'; + + $xml = $this->write(['{DAV:}anything' => $href]); + + $this->assertXmlStringEqualsXmlString( +'<?xml version="1.0"?> +<d:anything xmlns:d="DAV:"><d:href>/bla/path%20alsopath</d:href></d:anything> +', $xml); + + } + function testToHtml() { + + $href = new LocalHref([ + '/foo/bar', + 'foo/bar', + 'http://example.org/bar' + ]); + + $html = new HtmlOutputHelper( + '/base/', + [] + ); + + $expected = + '<a href="/foo/bar">/foo/bar</a><br />' . + '<a href="/base/foo/bar">/base/foo/bar</a><br />' . + '<a href="http://example.org/bar">http://example.org/bar</a>'; + $this->assertEquals($expected, $href->toHtml($html)); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Property/LockDiscoveryTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Property/LockDiscoveryTest.php new file mode 100644 index 00000000000..0ad069c4723 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Property/LockDiscoveryTest.php @@ -0,0 +1,86 @@ +<?php + +namespace Sabre\DAV\Xml\Property; + +use Sabre\DAV\Locks\LockInfo; +use Sabre\DAV\Xml\XmlTest; + +class LockDiscoveryTest extends XmlTest { + + function testSerialize() { + + $lock = new LockInfo(); + $lock->owner = 'hello'; + $lock->token = 'blabla'; + $lock->timeout = 600; + $lock->created = strtotime('2015-03-25 19:21:00'); + $lock->scope = LockInfo::EXCLUSIVE; + $lock->depth = 0; + $lock->uri = 'hi'; + + $prop = new LockDiscovery([$lock]); + + $xml = $this->write(['{DAV:}root' => $prop]); + + $this->assertXmlStringEqualsXmlString( +'<?xml version="1.0"?> +<d:root xmlns:d="DAV:"> + <d:activelock> + <d:lockscope><d:exclusive /></d:lockscope> + <d:locktype><d:write /></d:locktype> + <d:lockroot> + <d:href>/hi</d:href> + </d:lockroot> + <d:depth>0</d:depth> + <d:timeout>Second-600</d:timeout> + <d:locktoken> + <d:href>opaquelocktoken:blabla</d:href> + </d:locktoken> + <d:owner>hello</d:owner> + + +</d:activelock> +</d:root> +', $xml); + + } + + function testSerializeShared() { + + $lock = new LockInfo(); + $lock->owner = 'hello'; + $lock->token = 'blabla'; + $lock->timeout = 600; + $lock->created = strtotime('2015-03-25 19:21:00'); + $lock->scope = LockInfo::SHARED; + $lock->depth = 0; + $lock->uri = 'hi'; + + $prop = new LockDiscovery([$lock]); + + $xml = $this->write(['{DAV:}root' => $prop]); + + $this->assertXmlStringEqualsXmlString( +'<?xml version="1.0"?> +<d:root xmlns:d="DAV:"> + <d:activelock> + <d:lockscope><d:shared /></d:lockscope> + <d:locktype><d:write /></d:locktype> + <d:lockroot> + <d:href>/hi</d:href> + </d:lockroot> + <d:depth>0</d:depth> + <d:timeout>Second-600</d:timeout> + <d:locktoken> + <d:href>opaquelocktoken:blabla</d:href> + </d:locktoken> + <d:owner>hello</d:owner> + + +</d:activelock> +</d:root> +', $xml); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Property/ShareAccessTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Property/ShareAccessTest.php new file mode 100644 index 00000000000..6e733dded21 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Property/ShareAccessTest.php @@ -0,0 +1,121 @@ +<?php + +namespace Sabre\DAV\Xml\Property; + +use Sabre\DAV\Sharing\Plugin; +use Sabre\DAV\Xml\XmlTest; + +class ShareAccessTest extends XmlTest { + + function testSerialize() { + + $data = ['{DAV:}root' => [ + [ + 'name' => '{DAV:}share-access', + 'value' => new ShareAccess(Plugin::ACCESS_READ), + ], + [ + 'name' => '{DAV:}share-access', + 'value' => new ShareAccess(Plugin::ACCESS_READWRITE), + ], + [ + 'name' => '{DAV:}share-access', + 'value' => new ShareAccess(Plugin::ACCESS_NOTSHARED), + ], + [ + 'name' => '{DAV:}share-access', + 'value' => new ShareAccess(Plugin::ACCESS_NOACCESS), + ], + [ + 'name' => '{DAV:}share-access', + 'value' => new ShareAccess(Plugin::ACCESS_SHAREDOWNER), + ], + + ]]; + + $xml = $this->write($data); + + $expected = <<<XML +<?xml version="1.0"?> +<d:root xmlns:d="DAV:"> + <d:share-access><d:read /></d:share-access> + <d:share-access><d:read-write /></d:share-access> + <d:share-access><d:not-shared /></d:share-access> + <d:share-access><d:no-access /></d:share-access> + <d:share-access><d:shared-owner /></d:share-access> +</d:root> +XML; + + $this->assertXmlStringEqualsXmlString($expected, $xml); + + } + + function testDeserialize() { + + $input = <<<XML +<?xml version="1.0"?> +<d:root xmlns:d="DAV:"> + <d:share-access><d:read /></d:share-access> + <d:share-access><d:read-write /></d:share-access> + <d:share-access><d:not-shared /></d:share-access> + <d:share-access><d:no-access /></d:share-access> + <d:share-access><d:shared-owner /></d:share-access> +</d:root> +XML; + + $data = [ + [ + 'name' => '{DAV:}share-access', + 'value' => new ShareAccess(Plugin::ACCESS_READ), + 'attributes' => [], + ], + [ + 'name' => '{DAV:}share-access', + 'value' => new ShareAccess(Plugin::ACCESS_READWRITE), + 'attributes' => [], + ], + [ + 'name' => '{DAV:}share-access', + 'value' => new ShareAccess(Plugin::ACCESS_NOTSHARED), + 'attributes' => [], + ], + [ + 'name' => '{DAV:}share-access', + 'value' => new ShareAccess(Plugin::ACCESS_NOACCESS), + 'attributes' => [], + ], + [ + 'name' => '{DAV:}share-access', + 'value' => new ShareAccess(Plugin::ACCESS_SHAREDOWNER), + 'attributes' => [], + ], + + ]; + + $this->assertParsedValue( + $data, + $input, + ['{DAV:}share-access' => ShareAccess::class] + ); + + } + + /** + * @expectedException \Sabre\DAV\Exception\BadRequest + */ + function testDeserializeInvalid() { + + $input = <<<XML +<?xml version="1.0"?> +<d:root xmlns:d="DAV:"> + <d:share-access><d:foo /></d:share-access> +</d:root> +XML; + + $this->parse( + $input, + ['{DAV:}share-access' => ShareAccess::class] + ); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Property/SupportedMethodSetTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Property/SupportedMethodSetTest.php new file mode 100644 index 00000000000..3d54acd2d9d --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Property/SupportedMethodSetTest.php @@ -0,0 +1,45 @@ +<?php + +namespace Sabre\DAV\Xml\Property; + +use Sabre\DAV\Xml\XmlTest; + +class SupportedMethodSetTest extends XmlTest { + + function testSimple() { + + $cus = new SupportedMethodSet(['GET', 'PUT']); + $this->assertEquals(['GET', 'PUT'], $cus->getValue()); + + $this->assertTrue($cus->has('GET')); + $this->assertFalse($cus->has('HEAD')); + + } + + function testSerialize() { + + $cus = new SupportedMethodSet(['GET', 'PUT']); + $xml = $this->write(['{DAV:}foo' => $cus]); + + $expected = '<?xml version="1.0"?> +<d:foo xmlns:d="DAV:"> + <d:supported-method name="GET"/> + <d:supported-method name="PUT"/> +</d:foo>'; + + $this->assertXmlStringEqualsXmlString($expected, $xml); + + } + + function testSerializeHtml() { + + $cus = new SupportedMethodSet(['GET', 'PUT']); + $result = $cus->toHtml( + new \Sabre\DAV\Browser\HtmlOutputHelper('/', []) + ); + + $this->assertEquals('GET, PUT', $result); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Property/SupportedReportSetTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Property/SupportedReportSetTest.php new file mode 100644 index 00000000000..cc25697f68d --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Property/SupportedReportSetTest.php @@ -0,0 +1,115 @@ +<?php + +namespace Sabre\DAV\Property; + +use Sabre\DAV; +use Sabre\HTTP; + +require_once 'Sabre/HTTP/ResponseMock.php'; +require_once 'Sabre/DAV/AbstractServer.php'; + +class SupportedReportSetTest extends DAV\AbstractServer { + + function sendPROPFIND($body) { + + $serverVars = [ + 'REQUEST_URI' => '/', + 'REQUEST_METHOD' => 'PROPFIND', + 'HTTP_DEPTH' => '0', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody($body); + + $this->server->httpRequest = ($request); + $this->server->exec(); + + } + + /** + */ + function testNoReports() { + + $xml = '<?xml version="1.0"?> +<d:propfind xmlns:d="DAV:"> + <d:prop> + <d:supported-report-set /> + </d:prop> +</d:propfind>'; + + $this->sendPROPFIND($xml); + + $this->assertEquals(207, $this->response->status, 'We expected a multi-status response. Full response body: ' . $this->response->body); + + $body = preg_replace("/xmlns(:[A-Za-z0-9_])?=(\"|\')DAV:(\"|\')/", "xmlns\\1=\"urn:DAV\"", $this->response->body); + $xml = simplexml_load_string($body); + $xml->registerXPathNamespace('d', 'urn:DAV'); + + $data = $xml->xpath('/d:multistatus/d:response/d:propstat/d:prop'); + $this->assertEquals(1, count($data), 'We expected 1 \'d:prop\' element'); + + $data = $xml->xpath('/d:multistatus/d:response/d:propstat/d:prop/d:supported-report-set'); + $this->assertEquals(1, count($data), 'We expected 1 \'d:supported-report-set\' element'); + + $data = $xml->xpath('/d:multistatus/d:response/d:propstat/d:status'); + $this->assertEquals(1, count($data), 'We expected 1 \'d:status\' element'); + + $this->assertEquals('HTTP/1.1 200 OK', (string)$data[0], 'The status for this property should have been 200'); + + } + + /** + * @depends testNoReports + */ + function testCustomReport() { + + // Intercepting the report property + $this->server->on('propFind', function(DAV\PropFind $propFind, DAV\INode $node) { + if ($prop = $propFind->get('{DAV:}supported-report-set')) { + $prop->addReport('{http://www.rooftopsolutions.nl/testnamespace}myreport'); + $prop->addReport('{DAV:}anotherreport'); + } + }, 200); + + $xml = '<?xml version="1.0"?> +<d:propfind xmlns:d="DAV:"> + <d:prop> + <d:supported-report-set /> + </d:prop> +</d:propfind>'; + + $this->sendPROPFIND($xml); + + $this->assertEquals(207, $this->response->status, 'We expected a multi-status response. Full response body: ' . $this->response->body); + + $body = preg_replace("/xmlns(:[A-Za-z0-9_])?=(\"|\')DAV:(\"|\')/", "xmlns\\1=\"urn:DAV\"", $this->response->body); + $xml = simplexml_load_string($body); + $xml->registerXPathNamespace('d', 'urn:DAV'); + $xml->registerXPathNamespace('x', 'http://www.rooftopsolutions.nl/testnamespace'); + + $data = $xml->xpath('/d:multistatus/d:response/d:propstat/d:prop'); + $this->assertEquals(1, count($data), 'We expected 1 \'d:prop\' element'); + + $data = $xml->xpath('/d:multistatus/d:response/d:propstat/d:prop/d:supported-report-set'); + $this->assertEquals(1, count($data), 'We expected 1 \'d:supported-report-set\' element'); + + $data = $xml->xpath('/d:multistatus/d:response/d:propstat/d:prop/d:supported-report-set/d:supported-report'); + $this->assertEquals(2, count($data), 'We expected 2 \'d:supported-report\' elements'); + + $data = $xml->xpath('/d:multistatus/d:response/d:propstat/d:prop/d:supported-report-set/d:supported-report/d:report'); + $this->assertEquals(2, count($data), 'We expected 2 \'d:report\' elements'); + + $data = $xml->xpath('/d:multistatus/d:response/d:propstat/d:prop/d:supported-report-set/d:supported-report/d:report/x:myreport'); + $this->assertEquals(1, count($data), 'We expected 1 \'x:myreport\' element. Full body: ' . $this->response->body); + + $data = $xml->xpath('/d:multistatus/d:response/d:propstat/d:prop/d:supported-report-set/d:supported-report/d:report/d:anotherreport'); + $this->assertEquals(1, count($data), 'We expected 1 \'d:anotherreport\' element. Full body: ' . $this->response->body); + + $data = $xml->xpath('/d:multistatus/d:response/d:propstat/d:status'); + $this->assertEquals(1, count($data), 'We expected 1 \'d:status\' element'); + + $this->assertEquals('HTTP/1.1 200 OK', (string)$data[0], 'The status for this property should have been 200'); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Request/PropFindTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Request/PropFindTest.php new file mode 100644 index 00000000000..c11668b6188 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Request/PropFindTest.php @@ -0,0 +1,48 @@ +<?php + +namespace Sabre\DAV\Xml\Request; + +use Sabre\DAV\Xml\XmlTest; + +class PropFindTest extends XmlTest { + + function testDeserializeProp() { + + $xml = '<?xml version="1.0"?> +<d:root xmlns:d="DAV:"> + <d:prop> + <d:hello /> + </d:prop> +</d:root> +'; + + $result = $this->parse($xml, ['{DAV:}root' => 'Sabre\\DAV\\Xml\\Request\PropFind']); + + $propFind = new PropFind(); + $propFind->properties = ['{DAV:}hello']; + + $this->assertEquals($propFind, $result['value']); + + + } + + function testDeserializeAllProp() { + + $xml = '<?xml version="1.0"?> +<d:root xmlns:d="DAV:"> + <d:allprop /> +</d:root> +'; + + $result = $this->parse($xml, ['{DAV:}root' => 'Sabre\\DAV\\Xml\\Request\PropFind']); + + $propFind = new PropFind(); + $propFind->allProp = true; + + $this->assertEquals($propFind, $result['value']); + + + } + + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Request/PropPatchTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Request/PropPatchTest.php new file mode 100644 index 00000000000..03514da5cb6 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Request/PropPatchTest.php @@ -0,0 +1,53 @@ +<?php + +namespace Sabre\DAV\Xml\Request; + +use Sabre\DAV\Xml\Property\Href; +use Sabre\DAV\Xml\XmlTest; + +class PropPatchTest extends XmlTest { + + function testSerialize() { + + $propPatch = new PropPatch(); + $propPatch->properties = [ + '{DAV:}displayname' => 'Hello!', + '{DAV:}delete-me' => null, + '{DAV:}some-url' => new Href('foo/bar') + ]; + + $result = $this->write( + ['{DAV:}propertyupdate' => $propPatch] + ); + + $expected = <<<XML +<?xml version="1.0"?> +<d:propertyupdate xmlns:d="DAV:"> + <d:set> + <d:prop> + <d:displayname>Hello!</d:displayname> + </d:prop> + </d:set> + <d:remove> + <d:prop> + <d:delete-me /> + </d:prop> + </d:remove> + <d:set> + <d:prop> + <d:some-url> + <d:href>/foo/bar</d:href> + </d:some-url> + </d:prop> + </d:set> +</d:propertyupdate> +XML; + + $this->assertXmlStringEqualsXmlString( + $expected, + $result + ); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Request/ShareResourceTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Request/ShareResourceTest.php new file mode 100644 index 00000000000..1e6b5602de0 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Request/ShareResourceTest.php @@ -0,0 +1,75 @@ +<?php + +namespace Sabre\DAV\Xml\Request; + +use Sabre\DAV\Sharing\Plugin; +use Sabre\DAV\Xml\Element\Sharee; +use Sabre\DAV\Xml\XmlTest; + +class ShareResourceTest extends XmlTest { + + function testDeserialize() { + + $xml = <<<XML +<?xml version="1.0" encoding="utf-8" ?> +<D:share-resource xmlns:D="DAV:"> + <D:sharee> + <D:href>mailto:eric@example.com</D:href> + <D:prop> + <D:displayname>Eric York</D:displayname> + </D:prop> + <D:comment>Shared workspace</D:comment> + <D:share-access> + <D:read-write /> + </D:share-access> + </D:sharee> + <D:sharee> + <D:href>mailto:eric@example.com</D:href> + <D:share-access> + <D:read /> + </D:share-access> + </D:sharee> + <D:sharee> + <D:href>mailto:wilfredo@example.com</D:href> + <D:share-access> + <D:no-access /> + </D:share-access> + </D:sharee> +</D:share-resource> +XML; + + $result = $this->parse($xml, [ + '{DAV:}share-resource' => 'Sabre\\DAV\\Xml\\Request\\ShareResource' + ]); + + $this->assertInstanceOf( + 'Sabre\\DAV\\Xml\\Request\\ShareResource', + $result['value'] + ); + + $expected = [ + new Sharee(), + new Sharee(), + new Sharee(), + ]; + + $expected[0]->href = 'mailto:eric@example.com'; + $expected[0]->properties['{DAV:}displayname'] = 'Eric York'; + $expected[0]->comment = 'Shared workspace'; + $expected[0]->access = Plugin::ACCESS_READWRITE; + + $expected[1]->href = 'mailto:eric@example.com'; + $expected[1]->access = Plugin::ACCESS_READ; + + $expected[2]->href = 'mailto:wilfredo@example.com'; + $expected[2]->access = Plugin::ACCESS_NOACCESS; + + $this->assertEquals( + $expected, + $result['value']->sharees + ); + + } + + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Request/SyncCollectionTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Request/SyncCollectionTest.php new file mode 100644 index 00000000000..bde1a103d19 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/Request/SyncCollectionTest.php @@ -0,0 +1,94 @@ +<?php + +namespace Sabre\DAV\Xml\Request; + +use Sabre\DAV\Xml\XmlTest; + +class SyncCollectionTest extends XmlTest { + + function testDeserializeProp() { + + $xml = '<?xml version="1.0"?> +<d:sync-collection xmlns:d="DAV:"> + <d:sync-token /> + <d:sync-level>1</d:sync-level> + <d:prop> + <d:foo /> + </d:prop> +</d:sync-collection> +'; + + $result = $this->parse($xml, ['{DAV:}sync-collection' => 'Sabre\\DAV\\Xml\\Request\\SyncCollectionReport']); + + $elem = new SyncCollectionReport(); + $elem->syncLevel = 1; + $elem->properties = ['{DAV:}foo']; + + $this->assertEquals($elem, $result['value']); + + } + + + function testDeserializeLimit() { + + $xml = '<?xml version="1.0"?> +<d:sync-collection xmlns:d="DAV:"> + <d:sync-token /> + <d:sync-level>1</d:sync-level> + <d:prop> + <d:foo /> + </d:prop> + <d:limit><d:nresults>5</d:nresults></d:limit> +</d:sync-collection> +'; + + $result = $this->parse($xml, ['{DAV:}sync-collection' => 'Sabre\\DAV\\Xml\\Request\\SyncCollectionReport']); + + $elem = new SyncCollectionReport(); + $elem->syncLevel = 1; + $elem->properties = ['{DAV:}foo']; + $elem->limit = 5; + + $this->assertEquals($elem, $result['value']); + + } + + + function testDeserializeInfinity() { + + $xml = '<?xml version="1.0"?> +<d:sync-collection xmlns:d="DAV:"> + <d:sync-token /> + <d:sync-level>infinity</d:sync-level> + <d:prop> + <d:foo /> + </d:prop> +</d:sync-collection> +'; + + $result = $this->parse($xml, ['{DAV:}sync-collection' => 'Sabre\\DAV\\Xml\\Request\\SyncCollectionReport']); + + $elem = new SyncCollectionReport(); + $elem->syncLevel = \Sabre\DAV\Server::DEPTH_INFINITY; + $elem->properties = ['{DAV:}foo']; + + $this->assertEquals($elem, $result['value']); + + } + + /** + * @expectedException \Sabre\DAV\Exception\BadRequest + */ + function testDeserializeMissingElem() { + + $xml = '<?xml version="1.0"?> +<d:sync-collection xmlns:d="DAV:"> + <d:sync-token /> +</d:sync-collection> +'; + + $result = $this->parse($xml, ['{DAV:}sync-collection' => 'Sabre\\DAV\\Xml\\Request\\SyncCollectionReport']); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/XmlTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/XmlTest.php new file mode 100644 index 00000000000..906a36085bc --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAV/Xml/XmlTest.php @@ -0,0 +1,48 @@ +<?php + +namespace Sabre\DAV\Xml; + +use Sabre\Xml\Reader; +use Sabre\Xml\Writer; + +abstract class XmlTest extends \PHPUnit_Framework_TestCase { + + protected $elementMap = []; + protected $namespaceMap = ['DAV:' => 'd']; + protected $contextUri = '/'; + + function write($input) { + + $writer = new Writer(); + $writer->contextUri = $this->contextUri; + $writer->namespaceMap = $this->namespaceMap; + $writer->openMemory(); + $writer->setIndent(true); + $writer->write($input); + return $writer->outputMemory(); + + } + + function parse($xml, array $elementMap = []) { + + $reader = new Reader(); + $reader->elementMap = array_merge($this->elementMap, $elementMap); + $reader->xml($xml); + return $reader->parse(); + + } + + function assertParsedValue($expected, $xml, array $elementMap = []) { + + $result = $this->parse($xml, $elementMap); + $this->assertEquals($expected, $result['value']); + + } + + function cleanUp() { + + libxml_clear_errors(); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/ACLMethodTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/ACLMethodTest.php new file mode 100644 index 00000000000..7d7a54d064c --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/ACLMethodTest.php @@ -0,0 +1,337 @@ +<?php + +namespace Sabre\DAVACL; + +use Sabre\DAV; +use Sabre\HTTP; + +class ACLMethodTest extends \PHPUnit_Framework_TestCase { + + /** + * @expectedException Sabre\DAV\Exception\BadRequest + */ + function testCallback() { + + $acl = new Plugin(); + $server = new DAV\Server(); + $server->addPlugin(new DAV\Auth\Plugin()); + $server->addPlugin($acl); + + $acl->httpAcl($server->httpRequest, $server->httpResponse); + + } + + /** + /** + * @expectedException Sabre\DAV\Exception\MethodNotAllowed + */ + function testNotSupportedByNode() { + + $tree = [ + new DAV\SimpleCollection('test'), + ]; + $acl = new Plugin(); + $server = new DAV\Server($tree); + $server->httpRequest = new HTTP\Request(); + $body = '<?xml version="1.0"?> +<d:acl xmlns:d="DAV:"> +</d:acl>'; + $server->httpRequest->setBody($body); + $server->addPlugin(new DAV\Auth\Plugin()); + $server->addPlugin($acl); + + $acl->httpACL($server->httpRequest, $server->httpResponse); + + } + + function testSuccessSimple() { + + $tree = [ + new MockACLNode('test', []), + ]; + $acl = new Plugin(); + $server = new DAV\Server($tree); + $server->httpRequest = new HTTP\Request(); + $server->httpRequest->setUrl('/test'); + + $body = '<?xml version="1.0"?> +<d:acl xmlns:d="DAV:"> +</d:acl>'; + $server->httpRequest->setBody($body); + $server->addPlugin(new DAV\Auth\Plugin()); + $server->addPlugin($acl); + + $this->assertFalse($acl->httpACL($server->httpRequest, $server->httpResponse)); + + } + + /** + * @expectedException Sabre\DAVACL\Exception\NotRecognizedPrincipal + */ + function testUnrecognizedPrincipal() { + + $tree = [ + new MockACLNode('test', []), + ]; + $acl = new Plugin(); + $server = new DAV\Server($tree); + $server->httpRequest = new HTTP\Request('ACL', '/test'); + $body = '<?xml version="1.0"?> +<d:acl xmlns:d="DAV:"> + <d:ace> + <d:grant><d:privilege><d:read /></d:privilege></d:grant> + <d:principal><d:href>/principals/notfound</d:href></d:principal> + </d:ace> +</d:acl>'; + $server->httpRequest->setBody($body); + $server->addPlugin(new DAV\Auth\Plugin()); + $server->addPlugin($acl); + + $acl->httpACL($server->httpRequest, $server->httpResponse); + + } + + /** + * @expectedException Sabre\DAVACL\Exception\NotRecognizedPrincipal + */ + function testUnrecognizedPrincipal2() { + + $tree = [ + new MockACLNode('test', []), + new DAV\SimpleCollection('principals', [ + new DAV\SimpleCollection('notaprincipal'), + ]), + ]; + $acl = new Plugin(); + $server = new DAV\Server($tree); + $server->httpRequest = new HTTP\Request('ACL', '/test'); + $body = '<?xml version="1.0"?> +<d:acl xmlns:d="DAV:"> + <d:ace> + <d:grant><d:privilege><d:read /></d:privilege></d:grant> + <d:principal><d:href>/principals/notaprincipal</d:href></d:principal> + </d:ace> +</d:acl>'; + $server->httpRequest->setBody($body); + $server->addPlugin(new DAV\Auth\Plugin()); + $server->addPlugin($acl); + + $acl->httpACL($server->httpRequest, $server->httpResponse); + + } + + /** + * @expectedException Sabre\DAVACL\Exception\NotSupportedPrivilege + */ + function testUnknownPrivilege() { + + $tree = [ + new MockACLNode('test', []), + ]; + $acl = new Plugin(); + $server = new DAV\Server($tree); + $server->httpRequest = new HTTP\Request('ACL', '/test'); + $body = '<?xml version="1.0"?> +<d:acl xmlns:d="DAV:"> + <d:ace> + <d:grant><d:privilege><d:bananas /></d:privilege></d:grant> + <d:principal><d:href>/principals/notfound</d:href></d:principal> + </d:ace> +</d:acl>'; + $server->httpRequest->setBody($body); + $server->addPlugin(new DAV\Auth\Plugin()); + $server->addPlugin($acl); + + $acl->httpACL($server->httpRequest, $server->httpResponse); + + } + + /** + * @expectedException Sabre\DAVACL\Exception\NoAbstract + */ + function testAbstractPrivilege() { + + $tree = [ + new MockACLNode('test', []), + ]; + $acl = new Plugin(); + $server = new DAV\Server($tree); + $server->on('getSupportedPrivilegeSet', function($node, &$supportedPrivilegeSet) { + $supportedPrivilegeSet['{DAV:}foo'] = ['abstract' => true]; + }); + $server->httpRequest = new HTTP\Request('ACL', '/test'); + $body = '<?xml version="1.0"?> +<d:acl xmlns:d="DAV:"> + <d:ace> + <d:grant><d:privilege><d:foo /></d:privilege></d:grant> + <d:principal><d:href>/principals/foo/</d:href></d:principal> + </d:ace> +</d:acl>'; + $server->httpRequest->setBody($body); + $server->addPlugin(new DAV\Auth\Plugin()); + $server->addPlugin($acl); + + $acl->httpACL($server->httpRequest, $server->httpResponse); + + } + + /** + * @expectedException Sabre\DAVACL\Exception\AceConflict + */ + function testUpdateProtectedPrivilege() { + + $oldACL = [ + [ + 'principal' => 'principals/notfound', + 'privilege' => '{DAV:}write', + 'protected' => true, + ], + ]; + + $tree = [ + new MockACLNode('test', $oldACL), + ]; + $acl = new Plugin(); + $server = new DAV\Server($tree); + $server->httpRequest = new HTTP\Request('ACL', '/test'); + $body = '<?xml version="1.0"?> +<d:acl xmlns:d="DAV:"> + <d:ace> + <d:grant><d:privilege><d:read /></d:privilege></d:grant> + <d:principal><d:href>/principals/notfound</d:href></d:principal> + </d:ace> +</d:acl>'; + $server->httpRequest->setBody($body); + $server->addPlugin(new DAV\Auth\Plugin()); + $server->addPlugin($acl); + + $acl->httpACL($server->httpRequest, $server->httpResponse); + + } + + /** + * @expectedException Sabre\DAVACL\Exception\AceConflict + */ + function testUpdateProtectedPrivilege2() { + + $oldACL = [ + [ + 'principal' => 'principals/notfound', + 'privilege' => '{DAV:}write', + 'protected' => true, + ], + ]; + + $tree = [ + new MockACLNode('test', $oldACL), + ]; + $acl = new Plugin(); + $server = new DAV\Server($tree); + $server->httpRequest = new HTTP\Request('ACL', '/test'); + $body = '<?xml version="1.0"?> +<d:acl xmlns:d="DAV:"> + <d:ace> + <d:grant><d:privilege><d:write /></d:privilege></d:grant> + <d:principal><d:href>/principals/foo</d:href></d:principal> + </d:ace> +</d:acl>'; + $server->httpRequest->setBody($body); + $server->addPlugin(new DAV\Auth\Plugin()); + $server->addPlugin($acl); + + $acl->httpACL($server->httpRequest, $server->httpResponse); + + } + + /** + * @expectedException Sabre\DAVACL\Exception\AceConflict + */ + function testUpdateProtectedPrivilege3() { + + $oldACL = [ + [ + 'principal' => 'principals/notfound', + 'privilege' => '{DAV:}write', + 'protected' => true, + ], + ]; + + $tree = [ + new MockACLNode('test', $oldACL), + ]; + $acl = new Plugin(); + $server = new DAV\Server($tree); + $server->httpRequest = new HTTP\Request('ACL', '/test'); + $body = '<?xml version="1.0"?> +<d:acl xmlns:d="DAV:"> + <d:ace> + <d:grant><d:privilege><d:write /></d:privilege></d:grant> + <d:principal><d:href>/principals/notfound</d:href></d:principal> + </d:ace> +</d:acl>'; + $server->httpRequest->setBody($body); + $server->addPlugin(new DAV\Auth\Plugin()); + $server->addPlugin($acl); + + $acl->httpACL($server->httpRequest, $server->httpResponse); + + } + + function testSuccessComplex() { + + $oldACL = [ + [ + 'principal' => 'principals/foo', + 'privilege' => '{DAV:}write', + 'protected' => true, + ], + [ + 'principal' => 'principals/bar', + 'privilege' => '{DAV:}read', + ], + ]; + + $tree = [ + $node = new MockACLNode('test', $oldACL), + new DAV\SimpleCollection('principals', [ + new MockPrincipal('foo', 'principals/foo'), + new MockPrincipal('baz', 'principals/baz'), + ]), + ]; + $acl = new Plugin(); + $server = new DAV\Server($tree); + $server->httpRequest = new HTTP\Request('ACL', '/test'); + $body = '<?xml version="1.0"?> +<d:acl xmlns:d="DAV:"> + <d:ace> + <d:grant><d:privilege><d:write /></d:privilege></d:grant> + <d:principal><d:href>/principals/foo</d:href></d:principal> + <d:protected /> + </d:ace> + <d:ace> + <d:grant><d:privilege><d:write /></d:privilege></d:grant> + <d:principal><d:href>/principals/baz</d:href></d:principal> + </d:ace> +</d:acl>'; + $server->httpRequest->setBody($body); + $server->addPlugin(new DAV\Auth\Plugin()); + $server->addPlugin($acl); + + + $this->assertFalse($acl->httpAcl($server->httpRequest, $server->httpResponse)); + + $this->assertEquals([ + [ + 'principal' => 'principals/foo', + 'privilege' => '{DAV:}write', + 'protected' => true, + ], + [ + 'principal' => 'principals/baz', + 'privilege' => '{DAV:}write', + 'protected' => false, + ], + ], $node->getACL()); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/AclPrincipalPropSetReportTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/AclPrincipalPropSetReportTest.php new file mode 100644 index 00000000000..338fe36ab0c --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/AclPrincipalPropSetReportTest.php @@ -0,0 +1,69 @@ +<?php + +namespace Sabre\DAVACL; + +use Sabre\HTTP\Request; + +class AclPrincipalPropSetReportTest extends \Sabre\DAVServerTest { + + public $setupACL = true; + public $autoLogin = 'admin'; + + function testReport() { + + $xml = <<<XML +<?xml version="1.0"?> +<acl-principal-prop-set xmlns="DAV:"> + <prop> + <principal-URL /> + <displayname /> + </prop> +</acl-principal-prop-set> +XML; + + $request = new Request('REPORT', '/principals/user1', ['Content-Type' => 'application/xml', 'Depth' => 0]); + $request->setBody($xml); + + $response = $this->request($request, 207); + + $expected = <<<XML +<?xml version="1.0"?> +<d:multistatus xmlns:d="DAV:" xmlns:s="http://sabredav.org/ns"> + <d:response> + <d:href>/principals/admin/</d:href> + <d:propstat> + <d:prop> + <d:principal-URL><d:href>/principals/admin/</d:href></d:principal-URL> + <d:displayname>Admin</d:displayname> + </d:prop> + <d:status>HTTP/1.1 200 OK</d:status> + </d:propstat> + </d:response> +</d:multistatus> +XML; + + $this->assertXmlStringEqualsXmlString( + $expected, + $response->getBodyAsString() + ); + + } + + function testReportDepth1() { + + $xml = <<<XML +<?xml version="1.0"?> +<acl-principal-prop-set xmlns="DAV:"> + <principal-URL /> + <displayname /> +</acl-principal-prop-set> +XML; + + $request = new Request('REPORT', '/principals/user1', ['Content-Type' => 'application/xml', 'Depth' => 1]); + $request->setBody($xml); + + $this->request($request, 400); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/AllowAccessTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/AllowAccessTest.php new file mode 100644 index 00000000000..f16693625b2 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/AllowAccessTest.php @@ -0,0 +1,132 @@ +<?php + +namespace Sabre\DAVACL; + +use Sabre\DAV; + +class AllowAccessTest extends \PHPUnit_Framework_TestCase { + + /** + * @var DAV\Server + */ + protected $server; + + function setUp() { + + $nodes = [ + new DAV\Mock\Collection('testdir', [ + 'file1.txt' => 'contents', + ]), + ]; + + $this->server = new DAV\Server($nodes); + $this->server->addPlugin( + new DAV\Auth\Plugin( + new DAV\Auth\Backend\Mock() + ) + ); + // Login + $this->server->getPlugin('auth')->beforeMethod( + new \Sabre\HTTP\Request(), + new \Sabre\HTTP\Response() + ); + $aclPlugin = new Plugin(); + $this->server->addPlugin($aclPlugin); + + } + + function testGet() { + + $this->server->httpRequest->setMethod('GET'); + $this->server->httpRequest->setUrl('/testdir'); + + $this->assertTrue($this->server->emit('beforeMethod', [$this->server->httpRequest, $this->server->httpResponse])); + + } + + function testGetDoesntExist() { + + $this->server->httpRequest->setMethod('GET'); + $this->server->httpRequest->setUrl('/foo'); + + $this->assertTrue($this->server->emit('beforeMethod', [$this->server->httpRequest, $this->server->httpResponse])); + + } + + function testHEAD() { + + $this->server->httpRequest->setMethod('HEAD'); + $this->server->httpRequest->setUrl('/testdir'); + + $this->assertTrue($this->server->emit('beforeMethod', [$this->server->httpRequest, $this->server->httpResponse])); + + } + + function testOPTIONS() { + + $this->server->httpRequest->setMethod('OPTIONS'); + $this->server->httpRequest->setUrl('/testdir'); + + $this->assertTrue($this->server->emit('beforeMethod', [$this->server->httpRequest, $this->server->httpResponse])); + + } + + function testPUT() { + + $this->server->httpRequest->setMethod('PUT'); + $this->server->httpRequest->setUrl('/testdir/file1.txt'); + + $this->assertTrue($this->server->emit('beforeMethod', [$this->server->httpRequest, $this->server->httpResponse])); + + } + + function testPROPPATCH() { + + $this->server->httpRequest->setMethod('PROPPATCH'); + $this->server->httpRequest->setUrl('/testdir'); + + $this->assertTrue($this->server->emit('beforeMethod', [$this->server->httpRequest, $this->server->httpResponse])); + + } + + function testCOPY() { + + $this->server->httpRequest->setMethod('COPY'); + $this->server->httpRequest->setUrl('/testdir'); + + $this->assertTrue($this->server->emit('beforeMethod', [$this->server->httpRequest, $this->server->httpResponse])); + + } + + function testMOVE() { + + $this->server->httpRequest->setMethod('MOVE'); + $this->server->httpRequest->setUrl('/testdir'); + + $this->assertTrue($this->server->emit('beforeMethod', [$this->server->httpRequest, $this->server->httpResponse])); + + } + + function testLOCK() { + + $this->server->httpRequest->setMethod('LOCK'); + $this->server->httpRequest->setUrl('/testdir'); + + $this->assertTrue($this->server->emit('beforeMethod', [$this->server->httpRequest, $this->server->httpResponse])); + + } + + function testBeforeBind() { + + $this->assertTrue($this->server->emit('beforeBind', ['testdir/file'])); + + } + + + function testBeforeUnbind() { + + $this->assertTrue($this->server->emit('beforeUnbind', ['testdir'])); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/BlockAccessTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/BlockAccessTest.php new file mode 100644 index 00000000000..ceae9aed059 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/BlockAccessTest.php @@ -0,0 +1,215 @@ +<?php + +namespace Sabre\DAVACL; + +use Sabre\DAV; + +class BlockAccessTest extends \PHPUnit_Framework_TestCase { + + /** + * @var DAV\Server + */ + protected $server; + protected $plugin; + + function setUp() { + + $nodes = [ + new DAV\SimpleCollection('testdir'), + ]; + + $this->server = new DAV\Server($nodes); + $this->plugin = new Plugin(); + $this->plugin->setDefaultAcl([]); + $this->server->addPlugin( + new DAV\Auth\Plugin( + new DAV\Auth\Backend\Mock() + ) + ); + // Login + $this->server->getPlugin('auth')->beforeMethod( + new \Sabre\HTTP\Request(), + new \Sabre\HTTP\Response() + ); + $this->server->addPlugin($this->plugin); + + } + + /** + * @expectedException Sabre\DAVACL\Exception\NeedPrivileges + */ + function testGet() { + + $this->server->httpRequest->setMethod('GET'); + $this->server->httpRequest->setUrl('/testdir'); + + $this->server->emit('beforeMethod', [$this->server->httpRequest, $this->server->httpResponse]); + + } + + function testGetDoesntExist() { + + $this->server->httpRequest->setMethod('GET'); + $this->server->httpRequest->setUrl('/foo'); + + $r = $this->server->emit('beforeMethod', [$this->server->httpRequest, $this->server->httpResponse]); + $this->assertTrue($r); + + } + + /** + * @expectedException Sabre\DAVACL\Exception\NeedPrivileges + */ + function testHEAD() { + + $this->server->httpRequest->setMethod('HEAD'); + $this->server->httpRequest->setUrl('/testdir'); + + $this->server->emit('beforeMethod', [$this->server->httpRequest, $this->server->httpResponse]); + + } + + /** + * @expectedException Sabre\DAVACL\Exception\NeedPrivileges + */ + function testOPTIONS() { + + $this->server->httpRequest->setMethod('OPTIONS'); + $this->server->httpRequest->setUrl('/testdir'); + + $this->server->emit('beforeMethod', [$this->server->httpRequest, $this->server->httpResponse]); + + } + + /** + * @expectedException Sabre\DAVACL\Exception\NeedPrivileges + */ + function testPUT() { + + $this->server->httpRequest->setMethod('PUT'); + $this->server->httpRequest->setUrl('/testdir'); + + $this->server->emit('beforeMethod', [$this->server->httpRequest, $this->server->httpResponse]); + + } + + /** + * @expectedException Sabre\DAVACL\Exception\NeedPrivileges + */ + function testPROPPATCH() { + + $this->server->httpRequest->setMethod('PROPPATCH'); + $this->server->httpRequest->setUrl('/testdir'); + + $this->server->emit('beforeMethod', [$this->server->httpRequest, $this->server->httpResponse]); + + } + + /** + * @expectedException Sabre\DAVACL\Exception\NeedPrivileges + */ + function testCOPY() { + + $this->server->httpRequest->setMethod('COPY'); + $this->server->httpRequest->setUrl('/testdir'); + + $this->server->emit('beforeMethod', [$this->server->httpRequest, $this->server->httpResponse]); + + } + + /** + * @expectedException Sabre\DAVACL\Exception\NeedPrivileges + */ + function testMOVE() { + + $this->server->httpRequest->setMethod('MOVE'); + $this->server->httpRequest->setUrl('/testdir'); + + $this->server->emit('beforeMethod', [$this->server->httpRequest, $this->server->httpResponse]); + + } + + /** + * @expectedException Sabre\DAVACL\Exception\NeedPrivileges + */ + function testACL() { + + $this->server->httpRequest->setMethod('ACL'); + $this->server->httpRequest->setUrl('/testdir'); + + $this->server->emit('beforeMethod', [$this->server->httpRequest, $this->server->httpResponse]); + + } + + /** + * @expectedException Sabre\DAVACL\Exception\NeedPrivileges + */ + function testLOCK() { + + $this->server->httpRequest->setMethod('LOCK'); + $this->server->httpRequest->setUrl('/testdir'); + + $this->server->emit('beforeMethod', [$this->server->httpRequest, $this->server->httpResponse]); + + } + + /** + * @expectedException Sabre\DAVACL\Exception\NeedPrivileges + */ + function testBeforeBind() { + + $this->server->emit('beforeBind', ['testdir/file']); + + } + + /** + * @expectedException Sabre\DAVACL\Exception\NeedPrivileges + */ + function testBeforeUnbind() { + + $this->server->emit('beforeUnbind', ['testdir']); + + } + + function testPropFind() { + + $propFind = new DAV\PropFind('testdir', [ + '{DAV:}displayname', + '{DAV:}getcontentlength', + '{DAV:}bar', + '{DAV:}owner', + ]); + + $r = $this->server->emit('propFind', [$propFind, new DAV\SimpleCollection('testdir')]); + $this->assertTrue($r); + + $expected = [ + 200 => [], + 404 => [], + 403 => [ + '{DAV:}displayname' => null, + '{DAV:}getcontentlength' => null, + '{DAV:}bar' => null, + '{DAV:}owner' => null, + ], + ]; + + $this->assertEquals($expected, $propFind->getResultForMultiStatus()); + + } + + function testBeforeGetPropertiesNoListing() { + + $this->plugin->hideNodesFromListings = true; + $propFind = new DAV\PropFind('testdir', [ + '{DAV:}displayname', + '{DAV:}getcontentlength', + '{DAV:}bar', + '{DAV:}owner', + ]); + + $r = $this->server->emit('propFind', [$propFind, new DAV\SimpleCollection('testdir')]); + $this->assertFalse($r); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Exception/AceConflictTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Exception/AceConflictTest.php new file mode 100644 index 00000000000..1cdf2949f2e --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Exception/AceConflictTest.php @@ -0,0 +1,39 @@ +<?php + +namespace Sabre\DAVACL\Exception; + +use Sabre\DAV; + +class AceConflictTest extends \PHPUnit_Framework_TestCase { + + function testSerialize() { + + $ex = new AceConflict('message'); + + $server = new DAV\Server(); + $dom = new \DOMDocument('1.0', 'utf-8'); + $root = $dom->createElementNS('DAV:', 'd:root'); + $dom->appendChild($root); + + $ex->serialize($server, $root); + + $xpaths = [ + '/d:root' => 1, + '/d:root/d:no-ace-conflict' => 1, + ]; + + // Reloading because PHP DOM sucks + $dom2 = new \DOMDocument('1.0', 'utf-8'); + $dom2->loadXML($dom->saveXML()); + + $dxpath = new \DOMXPath($dom2); + $dxpath->registerNamespace('d', 'DAV:'); + foreach ($xpaths as $xpath => $count) { + + $this->assertEquals($count, $dxpath->query($xpath)->length, 'Looking for : ' . $xpath . ', we could only find ' . $dxpath->query($xpath)->length . ' elements, while we expected ' . $count); + + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Exception/NeedPrivilegesExceptionTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Exception/NeedPrivilegesExceptionTest.php new file mode 100644 index 00000000000..b13e7722d89 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Exception/NeedPrivilegesExceptionTest.php @@ -0,0 +1,49 @@ +<?php + +namespace Sabre\DAVACL\Exception; + +use Sabre\DAV; + +class NeedPrivilegesExceptionTest extends \PHPUnit_Framework_TestCase { + + function testSerialize() { + + $uri = 'foo'; + $privileges = [ + '{DAV:}read', + '{DAV:}write', + ]; + $ex = new NeedPrivileges($uri, $privileges); + + $server = new DAV\Server(); + $dom = new \DOMDocument('1.0', 'utf-8'); + $root = $dom->createElementNS('DAV:', 'd:root'); + $dom->appendChild($root); + + $ex->serialize($server, $root); + + $xpaths = [ + '/d:root' => 1, + '/d:root/d:need-privileges' => 1, + '/d:root/d:need-privileges/d:resource' => 2, + '/d:root/d:need-privileges/d:resource/d:href' => 2, + '/d:root/d:need-privileges/d:resource/d:privilege' => 2, + '/d:root/d:need-privileges/d:resource/d:privilege/d:read' => 1, + '/d:root/d:need-privileges/d:resource/d:privilege/d:write' => 1, + ]; + + // Reloading because PHP DOM sucks + $dom2 = new \DOMDocument('1.0', 'utf-8'); + $dom2->loadXML($dom->saveXML()); + + $dxpath = new \DOMXPath($dom2); + $dxpath->registerNamespace('d', 'DAV:'); + foreach ($xpaths as $xpath => $count) { + + $this->assertEquals($count, $dxpath->query($xpath)->length, 'Looking for : ' . $xpath . ', we could only find ' . $dxpath->query($xpath)->length . ' elements, while we expected ' . $count); + + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Exception/NoAbstractTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Exception/NoAbstractTest.php new file mode 100644 index 00000000000..f52b1737140 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Exception/NoAbstractTest.php @@ -0,0 +1,39 @@ +<?php + +namespace Sabre\DAVACL\Exception; + +use Sabre\DAV; + +class NoAbstractTest extends \PHPUnit_Framework_TestCase { + + function testSerialize() { + + $ex = new NoAbstract('message'); + + $server = new DAV\Server(); + $dom = new \DOMDocument('1.0', 'utf-8'); + $root = $dom->createElementNS('DAV:', 'd:root'); + $dom->appendChild($root); + + $ex->serialize($server, $root); + + $xpaths = [ + '/d:root' => 1, + '/d:root/d:no-abstract' => 1, + ]; + + // Reloading because PHP DOM sucks + $dom2 = new \DOMDocument('1.0', 'utf-8'); + $dom2->loadXML($dom->saveXML()); + + $dxpath = new \DOMXPath($dom2); + $dxpath->registerNamespace('d', 'DAV:'); + foreach ($xpaths as $xpath => $count) { + + $this->assertEquals($count, $dxpath->query($xpath)->length, 'Looking for : ' . $xpath . ', we could only find ' . $dxpath->query($xpath)->length . ' elements, while we expected ' . $count); + + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Exception/NotRecognizedPrincipalTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Exception/NotRecognizedPrincipalTest.php new file mode 100644 index 00000000000..df89aaf84d1 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Exception/NotRecognizedPrincipalTest.php @@ -0,0 +1,39 @@ +<?php + +namespace Sabre\DAVACL\Exception; + +use Sabre\DAV; + +class NotRecognizedPrincipalTest extends \PHPUnit_Framework_TestCase { + + function testSerialize() { + + $ex = new NotRecognizedPrincipal('message'); + + $server = new DAV\Server(); + $dom = new \DOMDocument('1.0', 'utf-8'); + $root = $dom->createElementNS('DAV:', 'd:root'); + $dom->appendChild($root); + + $ex->serialize($server, $root); + + $xpaths = [ + '/d:root' => 1, + '/d:root/d:recognized-principal' => 1, + ]; + + // Reloading because PHP DOM sucks + $dom2 = new \DOMDocument('1.0', 'utf-8'); + $dom2->loadXML($dom->saveXML()); + + $dxpath = new \DOMXPath($dom2); + $dxpath->registerNamespace('d', 'DAV:'); + foreach ($xpaths as $xpath => $count) { + + $this->assertEquals($count, $dxpath->query($xpath)->length, 'Looking for : ' . $xpath . ', we could only find ' . $dxpath->query($xpath)->length . ' elements, while we expected ' . $count); + + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Exception/NotSupportedPrivilegeTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Exception/NotSupportedPrivilegeTest.php new file mode 100644 index 00000000000..50623952be7 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Exception/NotSupportedPrivilegeTest.php @@ -0,0 +1,39 @@ +<?php + +namespace Sabre\DAVACL\Exception; + +use Sabre\DAV; + +class NotSupportedPrivilegeTest extends \PHPUnit_Framework_TestCase { + + function testSerialize() { + + $ex = new NotSupportedPrivilege('message'); + + $server = new DAV\Server(); + $dom = new \DOMDocument('1.0', 'utf-8'); + $root = $dom->createElementNS('DAV:', 'd:root'); + $dom->appendChild($root); + + $ex->serialize($server, $root); + + $xpaths = [ + '/d:root' => 1, + '/d:root/d:not-supported-privilege' => 1, + ]; + + // Reloading because PHP DOM sucks + $dom2 = new \DOMDocument('1.0', 'utf-8'); + $dom2->loadXML($dom->saveXML()); + + $dxpath = new \DOMXPath($dom2); + $dxpath->registerNamespace('d', 'DAV:'); + foreach ($xpaths as $xpath => $count) { + + $this->assertEquals($count, $dxpath->query($xpath)->length, 'Looking for : ' . $xpath . ', we could only find ' . $dxpath->query($xpath)->length . ' elements, while we expected ' . $count); + + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/ExpandPropertiesTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/ExpandPropertiesTest.php new file mode 100644 index 00000000000..91de64372ab --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/ExpandPropertiesTest.php @@ -0,0 +1,317 @@ +<?php + +namespace Sabre\DAVACL; + +use Sabre\DAV; +use Sabre\HTTP; + +require_once 'Sabre/HTTP/ResponseMock.php'; + +class ExpandPropertiesTest extends \PHPUnit_Framework_TestCase { + + function getServer() { + + $tree = [ + new DAV\Mock\PropertiesCollection('node1', [], [ + '{http://sabredav.org/ns}simple' => 'foo', + '{http://sabredav.org/ns}href' => new DAV\Xml\Property\Href('node2'), + '{DAV:}displayname' => 'Node 1', + ]), + new DAV\Mock\PropertiesCollection('node2', [], [ + '{http://sabredav.org/ns}simple' => 'simple', + '{http://sabredav.org/ns}hreflist' => new DAV\Xml\Property\Href(['node1', 'node3']), + '{DAV:}displayname' => 'Node 2', + ]), + new DAV\Mock\PropertiesCollection('node3', [], [ + '{http://sabredav.org/ns}simple' => 'simple', + '{DAV:}displayname' => 'Node 3', + ]), + ]; + + $fakeServer = new DAV\Server($tree); + $fakeServer->sapi = new HTTP\SapiMock(); + $fakeServer->debugExceptions = true; + $fakeServer->httpResponse = new HTTP\ResponseMock(); + $plugin = new Plugin(); + $plugin->allowUnauthenticatedAccess = false; + // Anyone can do anything + $plugin->setDefaultACL([ + [ + 'principal' => '{DAV:}all', + 'privilege' => '{DAV:}all', + ] + ]); + $this->assertTrue($plugin instanceof Plugin); + + $fakeServer->addPlugin($plugin); + $this->assertEquals($plugin, $fakeServer->getPlugin('acl')); + + return $fakeServer; + + } + + function testSimple() { + + $xml = '<?xml version="1.0"?> +<d:expand-property xmlns:d="DAV:"> + <d:property name="displayname" /> + <d:property name="foo" namespace="http://www.sabredav.org/NS/2010/nonexistant" /> + <d:property name="simple" namespace="http://sabredav.org/ns" /> + <d:property name="href" namespace="http://sabredav.org/ns" /> +</d:expand-property>'; + + $serverVars = [ + 'REQUEST_METHOD' => 'REPORT', + 'HTTP_DEPTH' => '0', + 'REQUEST_URI' => '/node1', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody($xml); + + $server = $this->getServer(); + $server->httpRequest = $request; + + $server->exec(); + + $this->assertEquals(207, $server->httpResponse->status, 'Incorrect status code received. Full body: ' . $server->httpResponse->body); + $this->assertEquals([ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Content-Type' => ['application/xml; charset=utf-8'], + ], $server->httpResponse->getHeaders()); + + + $check = [ + '/d:multistatus', + '/d:multistatus/d:response' => 1, + '/d:multistatus/d:response/d:href' => 1, + '/d:multistatus/d:response/d:propstat' => 2, + '/d:multistatus/d:response/d:propstat/d:prop' => 2, + '/d:multistatus/d:response/d:propstat/d:prop/d:displayname' => 1, + '/d:multistatus/d:response/d:propstat/d:prop/s:simple' => 1, + '/d:multistatus/d:response/d:propstat/d:prop/s:href' => 1, + '/d:multistatus/d:response/d:propstat/d:prop/s:href/d:href' => 1, + ]; + + $xml = simplexml_load_string($server->httpResponse->body); + $xml->registerXPathNamespace('d', 'DAV:'); + $xml->registerXPathNamespace('s', 'http://sabredav.org/ns'); + foreach ($check as $v1 => $v2) { + + $xpath = is_int($v1) ? $v2 : $v1; + + $result = $xml->xpath($xpath); + + $count = 1; + if (!is_int($v1)) $count = $v2; + + $this->assertEquals($count, count($result), 'we expected ' . $count . ' appearances of ' . $xpath . ' . We found ' . count($result) . '. Full response: ' . $server->httpResponse->body); + + } + + } + + /** + * @depends testSimple + */ + function testExpand() { + + $xml = '<?xml version="1.0"?> +<d:expand-property xmlns:d="DAV:"> + <d:property name="href" namespace="http://sabredav.org/ns"> + <d:property name="displayname" /> + </d:property> +</d:expand-property>'; + + $serverVars = [ + 'REQUEST_METHOD' => 'REPORT', + 'HTTP_DEPTH' => '0', + 'REQUEST_URI' => '/node1', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody($xml); + + $server = $this->getServer(); + $server->httpRequest = $request; + + $server->exec(); + + $this->assertEquals(207, $server->httpResponse->status, 'Incorrect response status received. Full response body: ' . $server->httpResponse->body); + $this->assertEquals([ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Content-Type' => ['application/xml; charset=utf-8'], + ], $server->httpResponse->getHeaders()); + + + $check = [ + '/d:multistatus', + '/d:multistatus/d:response' => 1, + '/d:multistatus/d:response/d:href' => 1, + '/d:multistatus/d:response/d:propstat' => 1, + '/d:multistatus/d:response/d:propstat/d:prop' => 1, + '/d:multistatus/d:response/d:propstat/d:prop/s:href' => 1, + '/d:multistatus/d:response/d:propstat/d:prop/s:href/d:response' => 1, + '/d:multistatus/d:response/d:propstat/d:prop/s:href/d:response/d:href' => 1, + '/d:multistatus/d:response/d:propstat/d:prop/s:href/d:response/d:propstat' => 1, + '/d:multistatus/d:response/d:propstat/d:prop/s:href/d:response/d:propstat/d:prop' => 1, + '/d:multistatus/d:response/d:propstat/d:prop/s:href/d:response/d:propstat/d:prop/d:displayname' => 1, + ]; + + $xml = simplexml_load_string($server->httpResponse->body); + $xml->registerXPathNamespace('d', 'DAV:'); + $xml->registerXPathNamespace('s', 'http://sabredav.org/ns'); + foreach ($check as $v1 => $v2) { + + $xpath = is_int($v1) ? $v2 : $v1; + + $result = $xml->xpath($xpath); + + $count = 1; + if (!is_int($v1)) $count = $v2; + + $this->assertEquals($count, count($result), 'we expected ' . $count . ' appearances of ' . $xpath . ' . We found ' . count($result) . ' Full response body: ' . $server->httpResponse->getBodyAsString()); + + } + + } + + /** + * @depends testSimple + */ + function testExpandHrefList() { + + $xml = '<?xml version="1.0"?> +<d:expand-property xmlns:d="DAV:"> + <d:property name="hreflist" namespace="http://sabredav.org/ns"> + <d:property name="displayname" /> + </d:property> +</d:expand-property>'; + + $serverVars = [ + 'REQUEST_METHOD' => 'REPORT', + 'HTTP_DEPTH' => '0', + 'REQUEST_URI' => '/node2', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody($xml); + + $server = $this->getServer(); + $server->httpRequest = $request; + + $server->exec(); + + $this->assertEquals(207, $server->httpResponse->status); + $this->assertEquals([ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Content-Type' => ['application/xml; charset=utf-8'], + ], $server->httpResponse->getHeaders()); + + + $check = [ + '/d:multistatus', + '/d:multistatus/d:response' => 1, + '/d:multistatus/d:response/d:href' => 1, + '/d:multistatus/d:response/d:propstat' => 1, + '/d:multistatus/d:response/d:propstat/d:prop' => 1, + '/d:multistatus/d:response/d:propstat/d:prop/s:hreflist' => 1, + '/d:multistatus/d:response/d:propstat/d:prop/s:hreflist/d:response' => 2, + '/d:multistatus/d:response/d:propstat/d:prop/s:hreflist/d:response/d:href' => 2, + '/d:multistatus/d:response/d:propstat/d:prop/s:hreflist/d:response/d:propstat' => 2, + '/d:multistatus/d:response/d:propstat/d:prop/s:hreflist/d:response/d:propstat/d:prop' => 2, + '/d:multistatus/d:response/d:propstat/d:prop/s:hreflist/d:response/d:propstat/d:prop/d:displayname' => 2, + ]; + + $xml = simplexml_load_string($server->httpResponse->body); + $xml->registerXPathNamespace('d', 'DAV:'); + $xml->registerXPathNamespace('s', 'http://sabredav.org/ns'); + foreach ($check as $v1 => $v2) { + + $xpath = is_int($v1) ? $v2 : $v1; + + $result = $xml->xpath($xpath); + + $count = 1; + if (!is_int($v1)) $count = $v2; + + $this->assertEquals($count, count($result), 'we expected ' . $count . ' appearances of ' . $xpath . ' . We found ' . count($result)); + + } + + } + + /** + * @depends testExpand + */ + function testExpandDeep() { + + $xml = '<?xml version="1.0"?> +<d:expand-property xmlns:d="DAV:"> + <d:property name="hreflist" namespace="http://sabredav.org/ns"> + <d:property name="href" namespace="http://sabredav.org/ns"> + <d:property name="displayname" /> + </d:property> + <d:property name="displayname" /> + </d:property> +</d:expand-property>'; + + $serverVars = [ + 'REQUEST_METHOD' => 'REPORT', + 'HTTP_DEPTH' => '0', + 'REQUEST_URI' => '/node2', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody($xml); + + $server = $this->getServer(); + $server->httpRequest = $request; + + $server->exec(); + + $this->assertEquals(207, $server->httpResponse->status); + $this->assertEquals([ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Content-Type' => ['application/xml; charset=utf-8'], + ], $server->httpResponse->getHeaders()); + + + $check = [ + '/d:multistatus', + '/d:multistatus/d:response' => 1, + '/d:multistatus/d:response/d:href' => 1, + '/d:multistatus/d:response/d:propstat' => 1, + '/d:multistatus/d:response/d:propstat/d:prop' => 1, + '/d:multistatus/d:response/d:propstat/d:prop/s:hreflist' => 1, + '/d:multistatus/d:response/d:propstat/d:prop/s:hreflist/d:response' => 2, + '/d:multistatus/d:response/d:propstat/d:prop/s:hreflist/d:response/d:href' => 2, + '/d:multistatus/d:response/d:propstat/d:prop/s:hreflist/d:response/d:propstat' => 3, + '/d:multistatus/d:response/d:propstat/d:prop/s:hreflist/d:response/d:propstat/d:prop' => 3, + '/d:multistatus/d:response/d:propstat/d:prop/s:hreflist/d:response/d:propstat/d:prop/d:displayname' => 2, + '/d:multistatus/d:response/d:propstat/d:prop/s:hreflist/d:response/d:propstat/d:prop/s:href' => 2, + '/d:multistatus/d:response/d:propstat/d:prop/s:hreflist/d:response/d:propstat/d:prop/s:href/d:response' => 1, + '/d:multistatus/d:response/d:propstat/d:prop/s:hreflist/d:response/d:propstat/d:prop/s:href/d:response/d:href' => 1, + '/d:multistatus/d:response/d:propstat/d:prop/s:hreflist/d:response/d:propstat/d:prop/s:href/d:response/d:propstat' => 1, + '/d:multistatus/d:response/d:propstat/d:prop/s:hreflist/d:response/d:propstat/d:prop/s:href/d:response/d:propstat/d:prop' => 1, + '/d:multistatus/d:response/d:propstat/d:prop/s:hreflist/d:response/d:propstat/d:prop/s:href/d:response/d:propstat/d:prop/d:displayname' => 1, + ]; + + $xml = simplexml_load_string($server->httpResponse->body); + $xml->registerXPathNamespace('d', 'DAV:'); + $xml->registerXPathNamespace('s', 'http://sabredav.org/ns'); + foreach ($check as $v1 => $v2) { + + $xpath = is_int($v1) ? $v2 : $v1; + + $result = $xml->xpath($xpath); + + $count = 1; + if (!is_int($v1)) $count = $v2; + + $this->assertEquals($count, count($result), 'we expected ' . $count . ' appearances of ' . $xpath . ' . We found ' . count($result)); + + } + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/FS/CollectionTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/FS/CollectionTest.php new file mode 100644 index 00000000000..af18e7cc057 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/FS/CollectionTest.php @@ -0,0 +1,44 @@ +<?php + +namespace Sabre\DAVACL\FS; + +class CollectionTest extends FileTest { + + function setUp() { + + $this->path = SABRE_TEMPDIR; + $this->sut = new Collection($this->path, $this->acl, $this->owner); + + } + + function tearDown() { + + \Sabre\TestUtil::clearTempDir(); + + } + + function testGetChildFile() { + + file_put_contents(SABRE_TEMPDIR . '/file.txt', 'hello'); + $child = $this->sut->getChild('file.txt'); + $this->assertInstanceOf('Sabre\\DAVACL\\FS\\File', $child); + + $this->assertEquals('file.txt', $child->getName()); + $this->assertEquals($this->acl, $child->getACL()); + $this->assertEquals($this->owner, $child->getOwner()); + + } + + function testGetChildDirectory() { + + mkdir(SABRE_TEMPDIR . '/dir'); + $child = $this->sut->getChild('dir'); + $this->assertInstanceOf('Sabre\\DAVACL\\FS\\Collection', $child); + + $this->assertEquals('dir', $child->getName()); + $this->assertEquals($this->acl, $child->getACL()); + $this->assertEquals($this->owner, $child->getOwner()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/FS/FileTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/FS/FileTest.php new file mode 100644 index 00000000000..f57b2fa1d16 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/FS/FileTest.php @@ -0,0 +1,73 @@ +<?php + +namespace Sabre\DAVACL\FS; + +class FileTest extends \PHPUnit_Framework_TestCase { + + /** + * System under test + * + * @var File + */ + protected $sut; + + protected $path = 'foo'; + protected $acl = [ + [ + 'privilege' => '{DAV:}read', + 'principal' => '{DAV:}authenticated', + ] + ]; + + protected $owner = 'principals/evert'; + + function setUp() { + + $this->sut = new File($this->path, $this->acl, $this->owner); + + } + + function testGetOwner() { + + $this->assertEquals( + $this->owner, + $this->sut->getOwner() + ); + + } + + function testGetGroup() { + + $this->assertNull( + $this->sut->getGroup() + ); + + } + + function testGetACL() { + + $this->assertEquals( + $this->acl, + $this->sut->getACL() + ); + + } + + /** + * @expectedException \Sabre\DAV\Exception\Forbidden + */ + function testSetAcl() { + + $this->sut->setACL([]); + + } + + function testGetSupportedPrivilegeSet() { + + $this->assertNull( + $this->sut->getSupportedPrivilegeSet() + ); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/FS/HomeCollectionTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/FS/HomeCollectionTest.php new file mode 100644 index 00000000000..87cfc83e92c --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/FS/HomeCollectionTest.php @@ -0,0 +1,116 @@ +<?php + +namespace Sabre\DAVACL\FS; + +use Sabre\DAVACL\PrincipalBackend\Mock as PrincipalBackend; + +class HomeCollectionTest extends \PHPUnit_Framework_TestCase { + + /** + * System under test + * + * @var HomeCollection + */ + protected $sut; + + protected $path; + protected $name = 'thuis'; + + function setUp() { + + $principalBackend = new PrincipalBackend(); + + $this->path = SABRE_TEMPDIR . '/home'; + + $this->sut = new HomeCollection($principalBackend, $this->path); + $this->sut->collectionName = $this->name; + + + } + + function tearDown() { + + \Sabre\TestUtil::clearTempDir(); + + } + + function testGetName() { + + $this->assertEquals( + $this->name, + $this->sut->getName() + ); + + } + + function testGetChild() { + + $child = $this->sut->getChild('user1'); + $this->assertInstanceOf('Sabre\\DAVACL\\FS\\Collection', $child); + $this->assertEquals('user1', $child->getName()); + + $owner = 'principals/user1'; + $acl = [ + [ + 'privilege' => '{DAV:}all', + 'principal' => '{DAV:}owner', + 'protected' => true, + ], + ]; + + $this->assertEquals($acl, $child->getACL()); + $this->assertEquals($owner, $child->getOwner()); + + } + + function testGetOwner() { + + $this->assertNull( + $this->sut->getOwner() + ); + + } + + function testGetGroup() { + + $this->assertNull( + $this->sut->getGroup() + ); + + } + + function testGetACL() { + + $acl = [ + [ + 'principal' => '{DAV:}authenticated', + 'privilege' => '{DAV:}read', + 'protected' => true, + ] + ]; + + $this->assertEquals( + $acl, + $this->sut->getACL() + ); + + } + + /** + * @expectedException \Sabre\DAV\Exception\Forbidden + */ + function testSetAcl() { + + $this->sut->setACL([]); + + } + + function testGetSupportedPrivilegeSet() { + + $this->assertNull( + $this->sut->getSupportedPrivilegeSet() + ); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/MockACLNode.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/MockACLNode.php new file mode 100644 index 00000000000..2d9744e293f --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/MockACLNode.php @@ -0,0 +1,55 @@ +<?php + +namespace Sabre\DAVACL; + +use Sabre\DAV; + +class MockACLNode extends DAV\Node implements IACL { + + public $name; + public $acl; + + function __construct($name, array $acl = []) { + + $this->name = $name; + $this->acl = $acl; + + } + + function getName() { + + return $this->name; + + } + + function getOwner() { + + return null; + + } + + function getGroup() { + + return null; + + } + + function getACL() { + + return $this->acl; + + } + + function setACL(array $acl) { + + $this->acl = $acl; + + } + + function getSupportedPrivilegeSet() { + + return null; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/MockPrincipal.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/MockPrincipal.php new file mode 100644 index 00000000000..934906802ed --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/MockPrincipal.php @@ -0,0 +1,64 @@ +<?php + +namespace Sabre\DAVACL; + +use Sabre\DAV; + +class MockPrincipal extends DAV\Node implements IPrincipal { + + public $name; + public $principalUrl; + public $groupMembership = []; + public $groupMemberSet = []; + + function __construct($name, $principalUrl, array $groupMembership = [], array $groupMemberSet = []) { + + $this->name = $name; + $this->principalUrl = $principalUrl; + $this->groupMembership = $groupMembership; + $this->groupMemberSet = $groupMemberSet; + + } + + function getName() { + + return $this->name; + + } + + function getDisplayName() { + + return $this->getName(); + + } + + function getAlternateUriSet() { + + return []; + + } + + function getPrincipalUrl() { + + return $this->principalUrl; + + } + + function getGroupMemberSet() { + + return $this->groupMemberSet; + + } + + function getGroupMemberShip() { + + return $this->groupMembership; + + } + + function setGroupMemberSet(array $groupMemberSet) { + + $this->groupMemberSet = $groupMemberSet; + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PluginAdminTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PluginAdminTest.php new file mode 100644 index 00000000000..8552448f54b --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PluginAdminTest.php @@ -0,0 +1,79 @@ +<?php + +namespace Sabre\DAVACL; + +use Sabre\DAV; +use Sabre\HTTP; + +require_once 'Sabre/DAVACL/MockACLNode.php'; +require_once 'Sabre/HTTP/ResponseMock.php'; + +class PluginAdminTest extends \PHPUnit_Framework_TestCase { + + public $server; + + function setUp() { + + $principalBackend = new PrincipalBackend\Mock(); + + $tree = [ + new MockACLNode('adminonly', []), + new PrincipalCollection($principalBackend), + ]; + + $this->server = new DAV\Server($tree); + $this->server->sapi = new HTTP\SapiMock(); + $plugin = new DAV\Auth\Plugin(new DAV\Auth\Backend\Mock()); + $this->server->addPlugin($plugin); + } + + function testNoAdminAccess() { + + $plugin = new Plugin(); + $this->server->addPlugin($plugin); + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'OPTIONS', + 'HTTP_DEPTH' => 1, + 'REQUEST_URI' => '/adminonly', + ]); + + $response = new HTTP\ResponseMock(); + + $this->server->httpRequest = $request; + $this->server->httpResponse = $response; + + $this->server->exec(); + + $this->assertEquals(403, $response->status); + + } + + /** + * @depends testNoAdminAccess + */ + function testAdminAccess() { + + $plugin = new Plugin(); + $plugin->adminPrincipals = [ + 'principals/admin', + ]; + $this->server->addPlugin($plugin); + + $request = HTTP\Sapi::createFromServerArray([ + 'REQUEST_METHOD' => 'OPTIONS', + 'HTTP_DEPTH' => 1, + 'REQUEST_URI' => '/adminonly', + ]); + + $response = new HTTP\ResponseMock(); + + $this->server->httpRequest = $request; + $this->server->httpResponse = $response; + + $this->server->exec(); + + $this->assertEquals(200, $response->status); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PluginPropertiesTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PluginPropertiesTest.php new file mode 100644 index 00000000000..fb42efba719 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PluginPropertiesTest.php @@ -0,0 +1,415 @@ +<?php + +namespace Sabre\DAVACL; + +use Sabre\DAV; +use Sabre\HTTP; + +class PluginPropertiesTest extends \PHPUnit_Framework_TestCase { + + function testPrincipalCollectionSet() { + + $plugin = new Plugin(); + $plugin->allowUnauthenticatedAccess = false; + $plugin->setDefaultACL([ + [ + 'principal' => '{DAV:}all', + 'privilege' => '{DAV:}all', + ], + ]); + //Anyone can do anything + $plugin->principalCollectionSet = [ + 'principals1', + 'principals2', + ]; + + $requestedProperties = [ + '{DAV:}principal-collection-set', + ]; + + $server = new DAV\Server(new DAV\SimpleCollection('root')); + $server->addPlugin($plugin); + + $result = $server->getPropertiesForPath('', $requestedProperties); + $result = $result[0]; + + $this->assertEquals(1, count($result[200])); + $this->assertArrayHasKey('{DAV:}principal-collection-set', $result[200]); + $this->assertInstanceOf('Sabre\\DAV\\Xml\\Property\\Href', $result[200]['{DAV:}principal-collection-set']); + + $expected = [ + 'principals1/', + 'principals2/', + ]; + + + $this->assertEquals($expected, $result[200]['{DAV:}principal-collection-set']->getHrefs()); + + + } + + function testCurrentUserPrincipal() { + + $fakeServer = new DAV\Server(); + $plugin = new DAV\Auth\Plugin(new DAV\Auth\Backend\Mock()); + $fakeServer->addPlugin($plugin); + $plugin = new Plugin(); + $plugin->setDefaultACL([ + [ + 'principal' => '{DAV:}all', + 'privilege' => '{DAV:}all', + ], + ]); + $fakeServer->addPlugin($plugin); + + + $requestedProperties = [ + '{DAV:}current-user-principal', + ]; + + $result = $fakeServer->getPropertiesForPath('', $requestedProperties); + $result = $result[0]; + + $this->assertEquals(1, count($result[200])); + $this->assertArrayHasKey('{DAV:}current-user-principal', $result[200]); + $this->assertInstanceOf('Sabre\DAVACL\Xml\Property\Principal', $result[200]['{DAV:}current-user-principal']); + $this->assertEquals(Xml\Property\Principal::UNAUTHENTICATED, $result[200]['{DAV:}current-user-principal']->getType()); + + // This will force the login + $fakeServer->emit('beforeMethod', [$fakeServer->httpRequest, $fakeServer->httpResponse]); + + $result = $fakeServer->getPropertiesForPath('', $requestedProperties); + $result = $result[0]; + + $this->assertEquals(1, count($result[200])); + $this->assertArrayHasKey('{DAV:}current-user-principal', $result[200]); + $this->assertInstanceOf('Sabre\DAVACL\Xml\Property\Principal', $result[200]['{DAV:}current-user-principal']); + $this->assertEquals(Xml\Property\Principal::HREF, $result[200]['{DAV:}current-user-principal']->getType()); + $this->assertEquals('principals/admin/', $result[200]['{DAV:}current-user-principal']->getHref()); + + } + + function testSupportedPrivilegeSet() { + + $plugin = new Plugin(); + $plugin->allowUnauthenticatedAccess = false; + $plugin->setDefaultACL([ + [ + 'principal' => '{DAV:}all', + 'privilege' => '{DAV:}all', + ], + ]); + $server = new DAV\Server(); + $server->addPlugin($plugin); + + $requestedProperties = [ + '{DAV:}supported-privilege-set', + ]; + + $result = $server->getPropertiesForPath('', $requestedProperties); + $result = $result[0]; + + $this->assertEquals(1, count($result[200])); + $this->assertArrayHasKey('{DAV:}supported-privilege-set', $result[200]); + $this->assertInstanceOf('Sabre\\DAVACL\\Xml\\Property\\SupportedPrivilegeSet', $result[200]['{DAV:}supported-privilege-set']); + + $server = new DAV\Server(); + + $prop = $result[200]['{DAV:}supported-privilege-set']; + $result = $server->xml->write('{DAV:}root', $prop); + + $xpaths = [ + '/d:root' => 1, + '/d:root/d:supported-privilege' => 1, + '/d:root/d:supported-privilege/d:privilege' => 1, + '/d:root/d:supported-privilege/d:privilege/d:all' => 1, + '/d:root/d:supported-privilege/d:abstract' => 0, + '/d:root/d:supported-privilege/d:supported-privilege' => 2, + '/d:root/d:supported-privilege/d:supported-privilege/d:privilege' => 2, + '/d:root/d:supported-privilege/d:supported-privilege/d:privilege/d:read' => 1, + '/d:root/d:supported-privilege/d:supported-privilege/d:privilege/d:write' => 1, + '/d:root/d:supported-privilege/d:supported-privilege/d:supported-privilege' => 7, + '/d:root/d:supported-privilege/d:supported-privilege/d:supported-privilege/d:privilege' => 7, + '/d:root/d:supported-privilege/d:supported-privilege/d:supported-privilege/d:privilege/d:read-acl' => 1, + '/d:root/d:supported-privilege/d:supported-privilege/d:supported-privilege/d:privilege/d:read-current-user-privilege-set' => 1, + '/d:root/d:supported-privilege/d:supported-privilege/d:supported-privilege/d:privilege/d:write-content' => 1, + '/d:root/d:supported-privilege/d:supported-privilege/d:supported-privilege/d:privilege/d:write-properties' => 1, + '/d:root/d:supported-privilege/d:supported-privilege/d:supported-privilege/d:privilege/d:bind' => 1, + '/d:root/d:supported-privilege/d:supported-privilege/d:supported-privilege/d:privilege/d:unbind' => 1, + '/d:root/d:supported-privilege/d:supported-privilege/d:supported-privilege/d:privilege/d:unlock' => 1, + '/d:root/d:supported-privilege/d:supported-privilege/d:supported-privilege/d:abstract' => 0, + ]; + + + // reloading because php dom sucks + $dom2 = new \DOMDocument('1.0', 'utf-8'); + $dom2->loadXML($result); + + $dxpath = new \DOMXPath($dom2); + $dxpath->registerNamespace('d', 'DAV:'); + foreach ($xpaths as $xpath => $count) { + + $this->assertEquals($count, $dxpath->query($xpath)->length, 'Looking for : ' . $xpath . ', we could only find ' . $dxpath->query($xpath)->length . ' elements, while we expected ' . $count . ' Full XML: ' . $result); + + } + + } + + function testACL() { + + $plugin = new Plugin(); + $plugin->allowUnauthenticatedAccess = false; + $plugin->setDefaultACL([ + [ + 'principal' => '{DAV:}all', + 'privilege' => '{DAV:}all', + ], + ]); + + $nodes = [ + new MockACLNode('foo', [ + [ + 'principal' => 'principals/admin', + 'privilege' => '{DAV:}read', + ] + ]), + new DAV\SimpleCollection('principals', [ + $principal = new MockPrincipal('admin', 'principals/admin'), + ]), + + ]; + + $server = new DAV\Server($nodes); + $server->addPlugin($plugin); + $authPlugin = new DAV\Auth\Plugin(new DAV\Auth\Backend\Mock()); + $server->addPlugin($authPlugin); + + // Force login + $authPlugin->beforeMethod(new HTTP\Request(), new HTTP\Response()); + + $requestedProperties = [ + '{DAV:}acl', + ]; + + $result = $server->getPropertiesForPath('foo', $requestedProperties); + $result = $result[0]; + + $this->assertEquals(1, count($result[200]), 'The {DAV:}acl property did not return from the list. Full list: ' . print_r($result, true)); + $this->assertArrayHasKey('{DAV:}acl', $result[200]); + $this->assertInstanceOf('Sabre\\DAVACL\\Xml\Property\\Acl', $result[200]['{DAV:}acl']); + + } + + function testACLRestrictions() { + + $plugin = new Plugin(); + $plugin->allowUnauthenticatedAccess = false; + + $nodes = [ + new MockACLNode('foo', [ + [ + 'principal' => 'principals/admin', + 'privilege' => '{DAV:}read', + ] + ]), + new DAV\SimpleCollection('principals', [ + $principal = new MockPrincipal('admin', 'principals/admin'), + ]), + + ]; + + $server = new DAV\Server($nodes); + $server->addPlugin($plugin); + $authPlugin = new DAV\Auth\Plugin(new DAV\Auth\Backend\Mock()); + $server->addPlugin($authPlugin); + + // Force login + $authPlugin->beforeMethod(new HTTP\Request(), new HTTP\Response()); + + $requestedProperties = [ + '{DAV:}acl-restrictions', + ]; + + $result = $server->getPropertiesForPath('foo', $requestedProperties); + $result = $result[0]; + + $this->assertEquals(1, count($result[200]), 'The {DAV:}acl-restrictions property did not return from the list. Full list: ' . print_r($result, true)); + $this->assertArrayHasKey('{DAV:}acl-restrictions', $result[200]); + $this->assertInstanceOf('Sabre\\DAVACL\\Xml\\Property\\AclRestrictions', $result[200]['{DAV:}acl-restrictions']); + + } + + function testAlternateUriSet() { + + $tree = [ + new DAV\SimpleCollection('principals', [ + $principal = new MockPrincipal('user', 'principals/user'), + ]) + ]; + + $fakeServer = new DAV\Server($tree); + //$plugin = new DAV\Auth\Plugin(new DAV\Auth\MockBackend()) + //$fakeServer->addPlugin($plugin); + $plugin = new Plugin(); + $plugin->allowUnauthenticatedAccess = false; + $plugin->setDefaultACL([ + [ + 'principal' => '{DAV:}all', + 'privilege' => '{DAV:}all', + ], + ]); + $fakeServer->addPlugin($plugin); + + $requestedProperties = [ + '{DAV:}alternate-URI-set', + ]; + $result = $fakeServer->getPropertiesForPath('principals/user', $requestedProperties); + $result = $result[0]; + + $this->assertTrue(isset($result[200])); + $this->assertTrue(isset($result[200]['{DAV:}alternate-URI-set'])); + $this->assertInstanceOf('Sabre\\DAV\\Xml\\Property\\Href', $result[200]['{DAV:}alternate-URI-set']); + + $this->assertEquals([], $result[200]['{DAV:}alternate-URI-set']->getHrefs()); + + } + + function testPrincipalURL() { + + $tree = [ + new DAV\SimpleCollection('principals', [ + $principal = new MockPrincipal('user', 'principals/user'), + ]), + ]; + + $fakeServer = new DAV\Server($tree); + //$plugin = new DAV\Auth\Plugin(new DAV\Auth\MockBackend()); + //$fakeServer->addPlugin($plugin); + $plugin = new Plugin(); + $plugin->allowUnauthenticatedAccess = false; + $plugin->setDefaultACL([ + [ + 'principal' => '{DAV:}all', + 'privilege' => '{DAV:}all', + ], + ]); + $fakeServer->addPlugin($plugin); + + $requestedProperties = [ + '{DAV:}principal-URL', + ]; + + $result = $fakeServer->getPropertiesForPath('principals/user', $requestedProperties); + $result = $result[0]; + + $this->assertTrue(isset($result[200])); + $this->assertTrue(isset($result[200]['{DAV:}principal-URL'])); + $this->assertInstanceOf('Sabre\\DAV\\Xml\\Property\\Href', $result[200]['{DAV:}principal-URL']); + + $this->assertEquals('principals/user/', $result[200]['{DAV:}principal-URL']->getHref()); + + } + + function testGroupMemberSet() { + + $tree = [ + new DAV\SimpleCollection('principals', [ + $principal = new MockPrincipal('user', 'principals/user'), + ]), + ]; + + $fakeServer = new DAV\Server($tree); + //$plugin = new DAV\Auth\Plugin(new DAV\Auth\MockBackend()); + //$fakeServer->addPlugin($plugin); + $plugin = new Plugin(); + $plugin->allowUnauthenticatedAccess = false; + $plugin->setDefaultACL([ + [ + 'principal' => '{DAV:}all', + 'privilege' => '{DAV:}all', + ], + ]); + $fakeServer->addPlugin($plugin); + + $requestedProperties = [ + '{DAV:}group-member-set', + ]; + + $result = $fakeServer->getPropertiesForPath('principals/user', $requestedProperties); + $result = $result[0]; + + $this->assertTrue(isset($result[200])); + $this->assertTrue(isset($result[200]['{DAV:}group-member-set'])); + $this->assertInstanceOf('Sabre\\DAV\\Xml\\Property\\Href', $result[200]['{DAV:}group-member-set']); + + $this->assertEquals([], $result[200]['{DAV:}group-member-set']->getHrefs()); + + } + + function testGroupMemberShip() { + + $tree = [ + new DAV\SimpleCollection('principals', [ + $principal = new MockPrincipal('user', 'principals/user'), + ]), + ]; + + $fakeServer = new DAV\Server($tree); + $plugin = new Plugin(); + $plugin->allowUnauthenticatedAccess = false; + $fakeServer->addPlugin($plugin); + $plugin->setDefaultACL([ + [ + 'principal' => '{DAV:}all', + 'privilege' => '{DAV:}all', + ], + ]); + + $requestedProperties = [ + '{DAV:}group-membership', + ]; + + $result = $fakeServer->getPropertiesForPath('principals/user', $requestedProperties); + $result = $result[0]; + + $this->assertTrue(isset($result[200])); + $this->assertTrue(isset($result[200]['{DAV:}group-membership'])); + $this->assertInstanceOf('Sabre\\DAV\\Xml\\Property\\Href', $result[200]['{DAV:}group-membership']); + + $this->assertEquals([], $result[200]['{DAV:}group-membership']->getHrefs()); + + } + + function testGetDisplayName() { + + $tree = [ + new DAV\SimpleCollection('principals', [ + $principal = new MockPrincipal('user', 'principals/user'), + ]), + ]; + + $fakeServer = new DAV\Server($tree); + $plugin = new Plugin(); + $plugin->allowUnauthenticatedAccess = false; + $fakeServer->addPlugin($plugin); + $plugin->setDefaultACL([ + [ + 'principal' => '{DAV:}all', + 'privilege' => '{DAV:}all', + ], + ]); + + $requestedProperties = [ + '{DAV:}displayname', + ]; + + $result = $fakeServer->getPropertiesForPath('principals/user', $requestedProperties); + $result = $result[0]; + + $this->assertTrue(isset($result[200])); + $this->assertTrue(isset($result[200]['{DAV:}displayname'])); + + $this->assertEquals('user', $result[200]['{DAV:}displayname']); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PluginUpdatePropertiesTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PluginUpdatePropertiesTest.php new file mode 100644 index 00000000000..0147e6a6177 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PluginUpdatePropertiesTest.php @@ -0,0 +1,116 @@ +<?php + +namespace Sabre\DAVACL; + +use Sabre\DAV; + +class PluginUpdatePropertiesTest extends \PHPUnit_Framework_TestCase { + + function testUpdatePropertiesPassthrough() { + + $tree = [ + new DAV\SimpleCollection('foo'), + ]; + $server = new DAV\Server($tree); + $server->addPlugin(new DAV\Auth\Plugin()); + $server->addPlugin(new Plugin()); + + $result = $server->updateProperties('foo', [ + '{DAV:}foo' => 'bar', + ]); + + $expected = [ + '{DAV:}foo' => 403, + ]; + + $this->assertEquals($expected, $result); + + } + + function testRemoveGroupMembers() { + + $tree = [ + new MockPrincipal('foo', 'foo'), + ]; + $server = new DAV\Server($tree); + $plugin = new Plugin(); + $plugin->allowUnauthenticatedAccess = false; + $server->addPlugin($plugin); + + $result = $server->updateProperties('foo', [ + '{DAV:}group-member-set' => null, + ]); + + $expected = [ + '{DAV:}group-member-set' => 204 + ]; + + $this->assertEquals($expected, $result); + $this->assertEquals([], $tree[0]->getGroupMemberSet()); + + } + + function testSetGroupMembers() { + + $tree = [ + new MockPrincipal('foo', 'foo'), + ]; + $server = new DAV\Server($tree); + $plugin = new Plugin(); + $plugin->allowUnauthenticatedAccess = false; + $server->addPlugin($plugin); + + $result = $server->updateProperties('foo', [ + '{DAV:}group-member-set' => new DAV\Xml\Property\Href(['/bar', '/baz'], true), + ]); + + $expected = [ + '{DAV:}group-member-set' => 200 + ]; + + $this->assertEquals($expected, $result); + $this->assertEquals(['bar', 'baz'], $tree[0]->getGroupMemberSet()); + + } + + /** + * @expectedException Sabre\DAV\Exception + */ + function testSetBadValue() { + + $tree = [ + new MockPrincipal('foo', 'foo'), + ]; + $server = new DAV\Server($tree); + $plugin = new Plugin(); + $plugin->allowUnauthenticatedAccess = false; + $server->addPlugin($plugin); + + $result = $server->updateProperties('foo', [ + '{DAV:}group-member-set' => new \StdClass(), + ]); + + } + + function testSetBadNode() { + + $tree = [ + new DAV\SimpleCollection('foo'), + ]; + $server = new DAV\Server($tree); + $plugin = new Plugin(); + $plugin->allowUnauthenticatedAccess = false; + $server->addPlugin($plugin); + + $result = $server->updateProperties('foo', [ + '{DAV:}group-member-set' => new DAV\Xml\Property\Href(['/bar', '/baz'], false), + ]); + + $expected = [ + '{DAV:}group-member-set' => 403, + ]; + + $this->assertEquals($expected, $result); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PrincipalBackend/AbstractPDOTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PrincipalBackend/AbstractPDOTest.php new file mode 100644 index 00000000000..9fef3018df9 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PrincipalBackend/AbstractPDOTest.php @@ -0,0 +1,217 @@ +<?php + +namespace Sabre\DAVACL\PrincipalBackend; + +use Sabre\DAV; +use Sabre\HTTP; + +abstract class AbstractPDOTest extends \PHPUnit_Framework_TestCase { + + use DAV\DbTestHelperTrait; + + function setUp() { + + $this->dropTables(['principals', 'groupmembers']); + $this->createSchema('principals'); + + $pdo = $this->getPDO(); + + $pdo->query("INSERT INTO principals (uri,email,displayname) VALUES ('principals/user','user@example.org','User')"); + $pdo->query("INSERT INTO principals (uri,email,displayname) VALUES ('principals/group','group@example.org','Group')"); + + $pdo->query("INSERT INTO groupmembers (principal_id,member_id) VALUES (5,4)"); + + } + + + function testConstruct() { + + $pdo = $this->getPDO(); + $backend = new PDO($pdo); + $this->assertTrue($backend instanceof PDO); + + } + + /** + * @depends testConstruct + */ + function testGetPrincipalsByPrefix() { + + $pdo = $this->getPDO(); + $backend = new PDO($pdo); + + $expected = [ + [ + 'uri' => 'principals/admin', + '{http://sabredav.org/ns}email-address' => 'admin@example.org', + '{DAV:}displayname' => 'Administrator', + ], + [ + 'uri' => 'principals/user', + '{http://sabredav.org/ns}email-address' => 'user@example.org', + '{DAV:}displayname' => 'User', + ], + [ + 'uri' => 'principals/group', + '{http://sabredav.org/ns}email-address' => 'group@example.org', + '{DAV:}displayname' => 'Group', + ], + ]; + + $this->assertEquals($expected, $backend->getPrincipalsByPrefix('principals')); + $this->assertEquals([], $backend->getPrincipalsByPrefix('foo')); + + } + + /** + * @depends testConstruct + */ + function testGetPrincipalByPath() { + + $pdo = $this->getPDO(); + $backend = new PDO($pdo); + + $expected = [ + 'id' => 4, + 'uri' => 'principals/user', + '{http://sabredav.org/ns}email-address' => 'user@example.org', + '{DAV:}displayname' => 'User', + ]; + + $this->assertEquals($expected, $backend->getPrincipalByPath('principals/user')); + $this->assertEquals(null, $backend->getPrincipalByPath('foo')); + + } + + function testGetGroupMemberSet() { + + $pdo = $this->getPDO(); + $backend = new PDO($pdo); + $expected = ['principals/user']; + + $this->assertEquals($expected, $backend->getGroupMemberSet('principals/group')); + + } + + function testGetGroupMembership() { + + $pdo = $this->getPDO(); + $backend = new PDO($pdo); + $expected = ['principals/group']; + + $this->assertEquals($expected, $backend->getGroupMembership('principals/user')); + + } + + function testSetGroupMemberSet() { + + $pdo = $this->getPDO(); + + // Start situation + $backend = new PDO($pdo); + $this->assertEquals(['principals/user'], $backend->getGroupMemberSet('principals/group')); + + // Removing all principals + $backend->setGroupMemberSet('principals/group', []); + $this->assertEquals([], $backend->getGroupMemberSet('principals/group')); + + // Adding principals again + $backend->setGroupMemberSet('principals/group', ['principals/user']); + $this->assertEquals(['principals/user'], $backend->getGroupMemberSet('principals/group')); + + + } + + function testSearchPrincipals() { + + $pdo = $this->getPDO(); + + $backend = new PDO($pdo); + + $result = $backend->searchPrincipals('principals', ['{DAV:}blabla' => 'foo']); + $this->assertEquals([], $result); + + $result = $backend->searchPrincipals('principals', ['{DAV:}displayname' => 'ou']); + $this->assertEquals(['principals/group'], $result); + + $result = $backend->searchPrincipals('principals', ['{DAV:}displayname' => 'UsEr', '{http://sabredav.org/ns}email-address' => 'USER@EXAMPLE']); + $this->assertEquals(['principals/user'], $result); + + $result = $backend->searchPrincipals('mom', ['{DAV:}displayname' => 'UsEr', '{http://sabredav.org/ns}email-address' => 'USER@EXAMPLE']); + $this->assertEquals([], $result); + + } + + function testUpdatePrincipal() { + + $pdo = $this->getPDO(); + $backend = new PDO($pdo); + + $propPatch = new DAV\PropPatch([ + '{DAV:}displayname' => 'pietje', + ]); + + $backend->updatePrincipal('principals/user', $propPatch); + $result = $propPatch->commit(); + + $this->assertTrue($result); + + $this->assertEquals([ + 'id' => 4, + 'uri' => 'principals/user', + '{DAV:}displayname' => 'pietje', + '{http://sabredav.org/ns}email-address' => 'user@example.org', + ], $backend->getPrincipalByPath('principals/user')); + + } + + function testUpdatePrincipalUnknownField() { + + $pdo = $this->getPDO(); + $backend = new PDO($pdo); + + $propPatch = new DAV\PropPatch([ + '{DAV:}displayname' => 'pietje', + '{DAV:}unknown' => 'foo', + ]); + + $backend->updatePrincipal('principals/user', $propPatch); + $result = $propPatch->commit(); + + $this->assertFalse($result); + + $this->assertEquals([ + '{DAV:}displayname' => 424, + '{DAV:}unknown' => 403 + ], $propPatch->getResult()); + + $this->assertEquals([ + 'id' => '4', + 'uri' => 'principals/user', + '{DAV:}displayname' => 'User', + '{http://sabredav.org/ns}email-address' => 'user@example.org', + ], $backend->getPrincipalByPath('principals/user')); + + } + + function testFindByUriUnknownScheme() { + + $pdo = $this->getPDO(); + $backend = new PDO($pdo); + $this->assertNull($backend->findByUri('http://foo', 'principals')); + + } + + + function testFindByUri() { + + $pdo = $this->getPDO(); + $backend = new PDO($pdo); + $this->assertEquals( + 'principals/user', + $backend->findByUri('mailto:user@example.org', 'principals') + ); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PrincipalBackend/Mock.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PrincipalBackend/Mock.php new file mode 100644 index 00000000000..1464f4c26ab --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PrincipalBackend/Mock.php @@ -0,0 +1,168 @@ +<?php + +namespace Sabre\DAVACL\PrincipalBackend; + +class Mock extends AbstractBackend { + + public $groupMembers = []; + public $principals; + + function __construct(array $principals = null) { + + $this->principals = $principals; + + if (is_null($principals)) { + + $this->principals = [ + [ + 'uri' => 'principals/user1', + '{DAV:}displayname' => 'User 1', + '{http://sabredav.org/ns}email-address' => 'user1.sabredav@sabredav.org', + '{http://sabredav.org/ns}vcard-url' => 'addressbooks/user1/book1/vcard1.vcf', + ], + [ + 'uri' => 'principals/admin', + '{DAV:}displayname' => 'Admin', + ], + [ + 'uri' => 'principals/user2', + '{DAV:}displayname' => 'User 2', + '{http://sabredav.org/ns}email-address' => 'user2.sabredav@sabredav.org', + ], + ]; + + } + + } + + function getPrincipalsByPrefix($prefix) { + + $prefix = trim($prefix, '/'); + if ($prefix) $prefix .= '/'; + $return = []; + + foreach ($this->principals as $principal) { + + if ($prefix && strpos($principal['uri'], $prefix) !== 0) continue; + + $return[] = $principal; + + } + + return $return; + + } + + function addPrincipal(array $principal) { + + $this->principals[] = $principal; + + } + + function getPrincipalByPath($path) { + + foreach ($this->getPrincipalsByPrefix('principals') as $principal) { + if ($principal['uri'] === $path) return $principal; + } + + } + + function searchPrincipals($prefixPath, array $searchProperties, $test = 'allof') { + + $matches = []; + foreach ($this->getPrincipalsByPrefix($prefixPath) as $principal) { + + foreach ($searchProperties as $key => $value) { + + if (!isset($principal[$key])) { + continue 2; + } + if (mb_stripos($principal[$key], $value, 0, 'UTF-8') === false) { + continue 2; + } + + // We have a match for this searchProperty! + if ($test === 'allof') { + continue; + } else { + break; + } + + } + $matches[] = $principal['uri']; + + } + return $matches; + + } + + function getGroupMemberSet($path) { + + return isset($this->groupMembers[$path]) ? $this->groupMembers[$path] : []; + + } + + function getGroupMembership($path) { + + $membership = []; + foreach ($this->groupMembers as $group => $members) { + if (in_array($path, $members)) $membership[] = $group; + } + return $membership; + + } + + function setGroupMemberSet($path, array $members) { + + $this->groupMembers[$path] = $members; + + } + + /** + * Updates one ore more webdav properties on a principal. + * + * The list of mutations is stored in a Sabre\DAV\PropPatch object. + * To do the actual updates, you must tell this object which properties + * you're going to process with the handle() method. + * + * Calling the handle method is like telling the PropPatch object "I + * promise I can handle updating this property". + * + * Read the PropPatch documentation for more info and examples. + * + * @param string $path + * @param \Sabre\DAV\PropPatch $propPatch + */ + function updatePrincipal($path, \Sabre\DAV\PropPatch $propPatch) { + + $value = null; + foreach ($this->principals as $principalIndex => $value) { + if ($value['uri'] === $path) { + $principal = $value; + break; + } + } + if (!$principal) return; + + $propPatch->handleRemaining(function($mutations) use ($principal, $principalIndex) { + + foreach ($mutations as $prop => $value) { + + if (is_null($value) && isset($principal[$prop])) { + unset($principal[$prop]); + } else { + $principal[$prop] = $value; + } + + } + + $this->principals[$principalIndex] = $principal; + + return true; + + }); + + } + + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PrincipalBackend/PDOMySQLTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PrincipalBackend/PDOMySQLTest.php new file mode 100644 index 00000000000..8779eb69f53 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PrincipalBackend/PDOMySQLTest.php @@ -0,0 +1,9 @@ +<?php + +namespace Sabre\DAVACL\PrincipalBackend; + +class PDOMySQLTest extends AbstractPDOTest { + + public $driver = 'mysql'; + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PrincipalBackend/PDOPgSqlTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PrincipalBackend/PDOPgSqlTest.php new file mode 100644 index 00000000000..302616e785c --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PrincipalBackend/PDOPgSqlTest.php @@ -0,0 +1,9 @@ +<?php + +namespace Sabre\DAVACL\PrincipalBackend; + +class PDOPgSqlTest extends AbstractPDOTest { + + public $driver = 'pgsql'; + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PrincipalBackend/PDOSqliteTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PrincipalBackend/PDOSqliteTest.php new file mode 100644 index 00000000000..48454981d54 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PrincipalBackend/PDOSqliteTest.php @@ -0,0 +1,9 @@ +<?php + +namespace Sabre\DAVACL\PrincipalBackend; + +class PDOSqliteTest extends AbstractPDOTest { + + public $driver = 'sqlite'; + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PrincipalCollectionTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PrincipalCollectionTest.php new file mode 100644 index 00000000000..bcf78821bc9 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PrincipalCollectionTest.php @@ -0,0 +1,57 @@ +<?php + +namespace Sabre\DAVACL; + +class PrincipalCollectionTest extends \PHPUnit_Framework_TestCase { + + function testBasic() { + + $backend = new PrincipalBackend\Mock(); + $pc = new PrincipalCollection($backend); + $this->assertTrue($pc instanceof PrincipalCollection); + + $this->assertEquals('principals', $pc->getName()); + + } + + /** + * @depends testBasic + */ + function testGetChildren() { + + $backend = new PrincipalBackend\Mock(); + $pc = new PrincipalCollection($backend); + + $children = $pc->getChildren(); + $this->assertTrue(is_array($children)); + + foreach ($children as $child) { + $this->assertTrue($child instanceof IPrincipal); + } + + } + + /** + * @depends testBasic + * @expectedException Sabre\DAV\Exception\MethodNotAllowed + */ + function testGetChildrenDisable() { + + $backend = new PrincipalBackend\Mock(); + $pc = new PrincipalCollection($backend); + $pc->disableListing = true; + + $children = $pc->getChildren(); + + } + + function testFindByUri() { + + $backend = new PrincipalBackend\Mock(); + $pc = new PrincipalCollection($backend); + $this->assertEquals('principals/user1', $pc->findByUri('mailto:user1.sabredav@sabredav.org')); + $this->assertNull($pc->findByUri('mailto:fake.user.sabredav@sabredav.org')); + $this->assertNull($pc->findByUri('')); + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PrincipalMatchTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PrincipalMatchTest.php new file mode 100644 index 00000000000..427e37972db --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PrincipalMatchTest.php @@ -0,0 +1,123 @@ +<?php + +namespace Sabre\DAVACL; + +use Sabre\HTTP\Request; + +class PrincipalMatchTest extends \Sabre\DAVServerTest { + + public $setupACL = true; + public $autoLogin = 'user1'; + + function testPrincipalMatch() { + + $xml = <<<XML +<?xml version="1.0"?> +<principal-match xmlns="DAV:"> + <self /> +</principal-match> +XML; + + $request = new Request('REPORT', '/principals', ['Content-Type' => 'application/xml']); + $request->setBody($xml); + + $response = $this->request($request, 207); + + $expected = <<<XML +<?xml version="1.0"?> +<d:multistatus xmlns:d="DAV:" xmlns:s="http://sabredav.org/ns"> + <d:status>HTTP/1.1 200 OK</d:status> + <d:href>/principals/user1</d:href> + <d:propstat> + <d:prop/> + <d:status>HTTP/1.1 418 I'm a teapot</d:status> + </d:propstat> +</d:multistatus> +XML; + + $this->assertXmlStringEqualsXmlString( + $expected, + $response->getBodyAsString() + ); + + } + + function testPrincipalMatchProp() { + + $xml = <<<XML +<?xml version="1.0"?> +<principal-match xmlns="DAV:"> + <self /> + <prop> + <resourcetype /> + </prop> +</principal-match> +XML; + + $request = new Request('REPORT', '/principals', ['Content-Type' => 'application/xml']); + $request->setBody($xml); + + $response = $this->request($request, 207); + + $expected = <<<XML +<?xml version="1.0"?> +<d:multistatus xmlns:d="DAV:" xmlns:s="http://sabredav.org/ns"> + <d:status>HTTP/1.1 200 OK</d:status> + <d:href>/principals/user1/</d:href> + <d:propstat> + <d:prop> + <d:resourcetype><d:principal/></d:resourcetype> + </d:prop> + <d:status>HTTP/1.1 200 OK</d:status> + </d:propstat> +</d:multistatus> +XML; + + $this->assertXmlStringEqualsXmlString( + $expected, + $response->getBodyAsString() + ); + + } + + function testPrincipalMatchPrincipalProperty() { + + $xml = <<<XML +<?xml version="1.0"?> +<principal-match xmlns="DAV:"> + <principal-property> + <principal-URL /> + </principal-property> + <prop> + <resourcetype /> + </prop> +</principal-match> +XML; + + $request = new Request('REPORT', '/principals', ['Content-Type' => 'application/xml']); + $request->setBody($xml); + + $response = $this->request($request, 207); + + $expected = <<<XML +<?xml version="1.0"?> +<d:multistatus xmlns:d="DAV:" xmlns:s="http://sabredav.org/ns"> + <d:status>HTTP/1.1 200 OK</d:status> + <d:href>/principals/user1/</d:href> + <d:propstat> + <d:prop> + <d:resourcetype><d:principal/></d:resourcetype> + </d:prop> + <d:status>HTTP/1.1 200 OK</d:status> + </d:propstat> +</d:multistatus> +XML; + + $this->assertXmlStringEqualsXmlString( + $expected, + $response->getBodyAsString() + ); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PrincipalPropertySearchTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PrincipalPropertySearchTest.php new file mode 100644 index 00000000000..60e156d9a0a --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PrincipalPropertySearchTest.php @@ -0,0 +1,397 @@ +<?php + +namespace Sabre\DAVACL; + +use Sabre\DAV; +use Sabre\HTTP; + +require_once 'Sabre/HTTP/ResponseMock.php'; + +class PrincipalPropertySearchTest extends \PHPUnit_Framework_TestCase { + + function getServer() { + + $backend = new PrincipalBackend\Mock(); + + $dir = new DAV\SimpleCollection('root'); + $principals = new PrincipalCollection($backend); + $dir->addChild($principals); + + $fakeServer = new DAV\Server($dir); + $fakeServer->sapi = new HTTP\SapiMock(); + $fakeServer->httpResponse = new HTTP\ResponseMock(); + $fakeServer->debugExceptions = true; + $plugin = new MockPlugin(); + $plugin->allowAccessToNodesWithoutACL = true; + $plugin->allowUnauthenticatedAccess = false; + + $this->assertTrue($plugin instanceof Plugin); + $fakeServer->addPlugin($plugin); + $this->assertEquals($plugin, $fakeServer->getPlugin('acl')); + + return $fakeServer; + + } + + function testDepth1() { + + $xml = '<?xml version="1.0"?> +<d:principal-property-search xmlns:d="DAV:"> + <d:property-search> + <d:prop> + <d:displayname /> + </d:prop> + <d:match>user</d:match> + </d:property-search> + <d:prop> + <d:displayname /> + <d:getcontentlength /> + </d:prop> +</d:principal-property-search>'; + + $serverVars = [ + 'REQUEST_METHOD' => 'REPORT', + 'HTTP_DEPTH' => '1', + 'REQUEST_URI' => '/principals', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody($xml); + + $server = $this->getServer(); + $server->httpRequest = $request; + + $server->exec(); + + $this->assertEquals(400, $server->httpResponse->getStatus(), $server->httpResponse->getBodyAsString()); + $this->assertEquals([ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Content-Type' => ['application/xml; charset=utf-8'], + ], $server->httpResponse->getHeaders()); + + } + + + function testUnknownSearchField() { + + $xml = '<?xml version="1.0"?> +<d:principal-property-search xmlns:d="DAV:"> + <d:property-search> + <d:prop> + <d:yourmom /> + </d:prop> + <d:match>user</d:match> + </d:property-search> + <d:prop> + <d:displayname /> + <d:getcontentlength /> + </d:prop> +</d:principal-property-search>'; + + $serverVars = [ + 'REQUEST_METHOD' => 'REPORT', + 'HTTP_DEPTH' => '0', + 'REQUEST_URI' => '/principals', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody($xml); + + $server = $this->getServer(); + $server->httpRequest = $request; + + $server->exec(); + + $this->assertEquals(207, $server->httpResponse->getStatus(), "Full body: " . $server->httpResponse->getBodyAsString()); + $this->assertEquals([ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Content-Type' => ['application/xml; charset=utf-8'], + 'Vary' => ['Brief,Prefer'], + ], $server->httpResponse->getHeaders()); + + } + + function testCorrect() { + + $xml = '<?xml version="1.0"?> +<d:principal-property-search xmlns:d="DAV:"> + <d:apply-to-principal-collection-set /> + <d:property-search> + <d:prop> + <d:displayname /> + </d:prop> + <d:match>user</d:match> + </d:property-search> + <d:prop> + <d:displayname /> + <d:getcontentlength /> + </d:prop> +</d:principal-property-search>'; + + $serverVars = [ + 'REQUEST_METHOD' => 'REPORT', + 'HTTP_DEPTH' => '0', + 'REQUEST_URI' => '/', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody($xml); + + $server = $this->getServer(); + $server->httpRequest = $request; + + $server->exec(); + + $this->assertEquals(207, $server->httpResponse->status, $server->httpResponse->body); + $this->assertEquals([ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Content-Type' => ['application/xml; charset=utf-8'], + 'Vary' => ['Brief,Prefer'], + ], $server->httpResponse->getHeaders()); + + + $check = [ + '/d:multistatus', + '/d:multistatus/d:response' => 2, + '/d:multistatus/d:response/d:href' => 2, + '/d:multistatus/d:response/d:propstat' => 4, + '/d:multistatus/d:response/d:propstat/d:prop' => 4, + '/d:multistatus/d:response/d:propstat/d:prop/d:displayname' => 2, + '/d:multistatus/d:response/d:propstat/d:prop/d:getcontentlength' => 2, + '/d:multistatus/d:response/d:propstat/d:status' => 4, + ]; + + $xml = simplexml_load_string($server->httpResponse->body); + $xml->registerXPathNamespace('d', 'DAV:'); + foreach ($check as $v1 => $v2) { + + $xpath = is_int($v1) ? $v2 : $v1; + + $result = $xml->xpath($xpath); + + $count = 1; + if (!is_int($v1)) $count = $v2; + + $this->assertEquals($count, count($result), 'we expected ' . $count . ' appearances of ' . $xpath . ' . We found ' . count($result) . '. Full response body: ' . $server->httpResponse->body); + + } + + } + + function testAND() { + + $xml = '<?xml version="1.0"?> +<d:principal-property-search xmlns:d="DAV:"> + <d:apply-to-principal-collection-set /> + <d:property-search> + <d:prop> + <d:displayname /> + </d:prop> + <d:match>user</d:match> + </d:property-search> + <d:property-search> + <d:prop> + <d:foo /> + </d:prop> + <d:match>bar</d:match> + </d:property-search> + <d:prop> + <d:displayname /> + <d:getcontentlength /> + </d:prop> +</d:principal-property-search>'; + + $serverVars = [ + 'REQUEST_METHOD' => 'REPORT', + 'HTTP_DEPTH' => '0', + 'REQUEST_URI' => '/', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody($xml); + + $server = $this->getServer(); + $server->httpRequest = $request; + + $server->exec(); + + $this->assertEquals(207, $server->httpResponse->status, $server->httpResponse->body); + $this->assertEquals([ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Content-Type' => ['application/xml; charset=utf-8'], + 'Vary' => ['Brief,Prefer'], + ], $server->httpResponse->getHeaders()); + + + $check = [ + '/d:multistatus', + '/d:multistatus/d:response' => 0, + '/d:multistatus/d:response/d:href' => 0, + '/d:multistatus/d:response/d:propstat' => 0, + '/d:multistatus/d:response/d:propstat/d:prop' => 0, + '/d:multistatus/d:response/d:propstat/d:prop/d:displayname' => 0, + '/d:multistatus/d:response/d:propstat/d:prop/d:getcontentlength' => 0, + '/d:multistatus/d:response/d:propstat/d:status' => 0, + ]; + + $xml = simplexml_load_string($server->httpResponse->body); + $xml->registerXPathNamespace('d', 'DAV:'); + foreach ($check as $v1 => $v2) { + + $xpath = is_int($v1) ? $v2 : $v1; + + $result = $xml->xpath($xpath); + + $count = 1; + if (!is_int($v1)) $count = $v2; + + $this->assertEquals($count, count($result), 'we expected ' . $count . ' appearances of ' . $xpath . ' . We found ' . count($result) . '. Full response body: ' . $server->httpResponse->body); + + } + + } + function testOR() { + + $xml = '<?xml version="1.0"?> +<d:principal-property-search xmlns:d="DAV:" test="anyof"> + <d:apply-to-principal-collection-set /> + <d:property-search> + <d:prop> + <d:displayname /> + </d:prop> + <d:match>user</d:match> + </d:property-search> + <d:property-search> + <d:prop> + <d:foo /> + </d:prop> + <d:match>bar</d:match> + </d:property-search> + <d:prop> + <d:displayname /> + <d:getcontentlength /> + </d:prop> +</d:principal-property-search>'; + + $serverVars = [ + 'REQUEST_METHOD' => 'REPORT', + 'HTTP_DEPTH' => '0', + 'REQUEST_URI' => '/', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody($xml); + + $server = $this->getServer(); + $server->httpRequest = $request; + + $server->exec(); + + $this->assertEquals(207, $server->httpResponse->status, $server->httpResponse->body); + $this->assertEquals([ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Content-Type' => ['application/xml; charset=utf-8'], + 'Vary' => ['Brief,Prefer'], + ], $server->httpResponse->getHeaders()); + + + $check = [ + '/d:multistatus', + '/d:multistatus/d:response' => 2, + '/d:multistatus/d:response/d:href' => 2, + '/d:multistatus/d:response/d:propstat' => 4, + '/d:multistatus/d:response/d:propstat/d:prop' => 4, + '/d:multistatus/d:response/d:propstat/d:prop/d:displayname' => 2, + '/d:multistatus/d:response/d:propstat/d:prop/d:getcontentlength' => 2, + '/d:multistatus/d:response/d:propstat/d:status' => 4, + ]; + + $xml = simplexml_load_string($server->httpResponse->body); + $xml->registerXPathNamespace('d', 'DAV:'); + foreach ($check as $v1 => $v2) { + + $xpath = is_int($v1) ? $v2 : $v1; + + $result = $xml->xpath($xpath); + + $count = 1; + if (!is_int($v1)) $count = $v2; + + $this->assertEquals($count, count($result), 'we expected ' . $count . ' appearances of ' . $xpath . ' . We found ' . count($result) . '. Full response body: ' . $server->httpResponse->body); + + } + + } + function testWrongUri() { + + $xml = '<?xml version="1.0"?> +<d:principal-property-search xmlns:d="DAV:"> + <d:property-search> + <d:prop> + <d:displayname /> + </d:prop> + <d:match>user</d:match> + </d:property-search> + <d:prop> + <d:displayname /> + <d:getcontentlength /> + </d:prop> +</d:principal-property-search>'; + + $serverVars = [ + 'REQUEST_METHOD' => 'REPORT', + 'HTTP_DEPTH' => '0', + 'REQUEST_URI' => '/', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody($xml); + + $server = $this->getServer(); + $server->httpRequest = $request; + + $server->exec(); + + $this->assertEquals(207, $server->httpResponse->status, $server->httpResponse->body); + $this->assertEquals([ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Content-Type' => ['application/xml; charset=utf-8'], + 'Vary' => ['Brief,Prefer'], + ], $server->httpResponse->getHeaders()); + + + $check = [ + '/d:multistatus', + '/d:multistatus/d:response' => 0, + ]; + + $xml = simplexml_load_string($server->httpResponse->body); + $xml->registerXPathNamespace('d', 'DAV:'); + foreach ($check as $v1 => $v2) { + + $xpath = is_int($v1) ? $v2 : $v1; + + $result = $xml->xpath($xpath); + + $count = 1; + if (!is_int($v1)) $count = $v2; + + $this->assertEquals($count, count($result), 'we expected ' . $count . ' appearances of ' . $xpath . ' . We found ' . count($result) . '. Full response body: ' . $server->httpResponse->body); + + } + + } +} + +class MockPlugin extends Plugin { + + function getCurrentUserPrivilegeSet($node) { + + return [ + '{DAV:}read', + '{DAV:}write', + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PrincipalSearchPropertySetTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PrincipalSearchPropertySetTest.php new file mode 100644 index 00000000000..fa1314d108c --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PrincipalSearchPropertySetTest.php @@ -0,0 +1,140 @@ +<?php + +namespace Sabre\DAVACL; + +use Sabre\DAV; +use Sabre\HTTP; + +require_once 'Sabre/HTTP/ResponseMock.php'; + +class PrincipalSearchPropertySetTest extends \PHPUnit_Framework_TestCase { + + function getServer() { + + $backend = new PrincipalBackend\Mock(); + + $dir = new DAV\SimpleCollection('root'); + $principals = new PrincipalCollection($backend); + $dir->addChild($principals); + + $fakeServer = new DAV\Server($dir); + $fakeServer->sapi = new HTTP\SapiMock(); + $fakeServer->httpResponse = new HTTP\ResponseMock(); + $plugin = new Plugin(); + $plugin->allowUnauthenticatedAccess = false; + $this->assertTrue($plugin instanceof Plugin); + $fakeServer->addPlugin($plugin); + $this->assertEquals($plugin, $fakeServer->getPlugin('acl')); + + return $fakeServer; + + } + + function testDepth1() { + + $xml = '<?xml version="1.0"?> +<d:principal-search-property-set xmlns:d="DAV:" />'; + + $serverVars = [ + 'REQUEST_METHOD' => 'REPORT', + 'HTTP_DEPTH' => '1', + 'REQUEST_URI' => '/principals', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody($xml); + + $server = $this->getServer(); + $server->httpRequest = $request; + + $server->exec(); + + $this->assertEquals(400, $server->httpResponse->status); + $this->assertEquals([ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Content-Type' => ['application/xml; charset=utf-8'], + ], $server->httpResponse->getHeaders()); + + } + + function testDepthIncorrectXML() { + + $xml = '<?xml version="1.0"?> +<d:principal-search-property-set xmlns:d="DAV:"><d:ohell /></d:principal-search-property-set>'; + + $serverVars = [ + 'REQUEST_METHOD' => 'REPORT', + 'HTTP_DEPTH' => '0', + 'REQUEST_URI' => '/principals', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody($xml); + + $server = $this->getServer(); + $server->httpRequest = $request; + + $server->exec(); + + $this->assertEquals(400, $server->httpResponse->status, $server->httpResponse->body); + $this->assertEquals([ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Content-Type' => ['application/xml; charset=utf-8'], + ], $server->httpResponse->getHeaders()); + + } + + function testCorrect() { + + $xml = '<?xml version="1.0"?> +<d:principal-search-property-set xmlns:d="DAV:"/>'; + + $serverVars = [ + 'REQUEST_METHOD' => 'REPORT', + 'HTTP_DEPTH' => '0', + 'REQUEST_URI' => '/principals', + ]; + + $request = HTTP\Sapi::createFromServerArray($serverVars); + $request->setBody($xml); + + $server = $this->getServer(); + $server->httpRequest = $request; + + $server->exec(); + + $this->assertEquals(200, $server->httpResponse->status, $server->httpResponse->body); + $this->assertEquals([ + 'X-Sabre-Version' => [DAV\Version::VERSION], + 'Content-Type' => ['application/xml; charset=utf-8'], + ], $server->httpResponse->getHeaders()); + + + $check = [ + '/d:principal-search-property-set', + '/d:principal-search-property-set/d:principal-search-property' => 2, + '/d:principal-search-property-set/d:principal-search-property/d:prop' => 2, + '/d:principal-search-property-set/d:principal-search-property/d:prop/d:displayname' => 1, + '/d:principal-search-property-set/d:principal-search-property/d:prop/s:email-address' => 1, + '/d:principal-search-property-set/d:principal-search-property/d:description' => 2, + ]; + + $xml = simplexml_load_string($server->httpResponse->body); + $xml->registerXPathNamespace('d', 'DAV:'); + $xml->registerXPathNamespace('s', 'http://sabredav.org/ns'); + foreach ($check as $v1 => $v2) { + + $xpath = is_int($v1) ? $v2 : $v1; + + $result = $xml->xpath($xpath); + + $count = 1; + if (!is_int($v1)) $count = $v2; + + $this->assertEquals($count, count($result), 'we expected ' . $count . ' appearances of ' . $xpath . ' . We found ' . count($result) . '. Full response body: ' . $server->httpResponse->body); + + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PrincipalTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PrincipalTest.php new file mode 100644 index 00000000000..20622ad1757 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/PrincipalTest.php @@ -0,0 +1,208 @@ +<?php + +namespace Sabre\DAVACL; + +use Sabre\DAV; +use Sabre\HTTP; + +class PrincipalTest extends \PHPUnit_Framework_TestCase { + + function testConstruct() { + + $principalBackend = new PrincipalBackend\Mock(); + $principal = new Principal($principalBackend, ['uri' => 'principals/admin']); + $this->assertTrue($principal instanceof Principal); + + } + + /** + * @expectedException Sabre\DAV\Exception + */ + function testConstructNoUri() { + + $principalBackend = new PrincipalBackend\Mock(); + $principal = new Principal($principalBackend, []); + + } + + function testGetName() { + + $principalBackend = new PrincipalBackend\Mock(); + $principal = new Principal($principalBackend, ['uri' => 'principals/admin']); + $this->assertEquals('admin', $principal->getName()); + + } + + function testGetDisplayName() { + + $principalBackend = new PrincipalBackend\Mock(); + $principal = new Principal($principalBackend, ['uri' => 'principals/admin']); + $this->assertEquals('admin', $principal->getDisplayname()); + + $principal = new Principal($principalBackend, [ + 'uri' => 'principals/admin', + '{DAV:}displayname' => 'Mr. Admin' + ]); + $this->assertEquals('Mr. Admin', $principal->getDisplayname()); + + } + + function testGetProperties() { + + $principalBackend = new PrincipalBackend\Mock(); + $principal = new Principal($principalBackend, [ + 'uri' => 'principals/admin', + '{DAV:}displayname' => 'Mr. Admin', + '{http://www.example.org/custom}custom' => 'Custom', + '{http://sabredav.org/ns}email-address' => 'admin@example.org', + ]); + + $keys = [ + '{DAV:}displayname', + '{http://www.example.org/custom}custom', + '{http://sabredav.org/ns}email-address', + ]; + $props = $principal->getProperties($keys); + + foreach ($keys as $key) $this->assertArrayHasKey($key, $props); + + $this->assertEquals('Mr. Admin', $props['{DAV:}displayname']); + + $this->assertEquals('admin@example.org', $props['{http://sabredav.org/ns}email-address']); + } + + function testUpdateProperties() { + + $principalBackend = new PrincipalBackend\Mock(); + $principal = new Principal($principalBackend, ['uri' => 'principals/admin']); + + $propPatch = new DAV\PropPatch(['{DAV:}yourmom' => 'test']); + + $result = $principal->propPatch($propPatch); + $result = $propPatch->commit(); + $this->assertTrue($result); + + } + + function testGetPrincipalUrl() { + + $principalBackend = new PrincipalBackend\Mock(); + $principal = new Principal($principalBackend, ['uri' => 'principals/admin']); + $this->assertEquals('principals/admin', $principal->getPrincipalUrl()); + + } + + function testGetAlternateUriSet() { + + $principalBackend = new PrincipalBackend\Mock(); + $principal = new Principal($principalBackend, [ + 'uri' => 'principals/admin', + '{DAV:}displayname' => 'Mr. Admin', + '{http://www.example.org/custom}custom' => 'Custom', + '{http://sabredav.org/ns}email-address' => 'admin@example.org', + '{DAV:}alternate-URI-set' => [ + 'mailto:admin+1@example.org', + 'mailto:admin+2@example.org', + 'mailto:admin@example.org', + ], + ]); + + $expected = [ + 'mailto:admin+1@example.org', + 'mailto:admin+2@example.org', + 'mailto:admin@example.org', + ]; + + $this->assertEquals($expected, $principal->getAlternateUriSet()); + + } + function testGetAlternateUriSetEmpty() { + + $principalBackend = new PrincipalBackend\Mock(); + $principal = new Principal($principalBackend, [ + 'uri' => 'principals/admin', + ]); + + $expected = []; + + $this->assertEquals($expected, $principal->getAlternateUriSet()); + + } + + function testGetGroupMemberSet() { + + $principalBackend = new PrincipalBackend\Mock(); + $principal = new Principal($principalBackend, ['uri' => 'principals/admin']); + $this->assertEquals([], $principal->getGroupMemberSet()); + + } + function testGetGroupMembership() { + + $principalBackend = new PrincipalBackend\Mock(); + $principal = new Principal($principalBackend, ['uri' => 'principals/admin']); + $this->assertEquals([], $principal->getGroupMembership()); + + } + + function testSetGroupMemberSet() { + + $principalBackend = new PrincipalBackend\Mock(); + $principal = new Principal($principalBackend, ['uri' => 'principals/admin']); + $principal->setGroupMemberSet(['principals/foo']); + + $this->assertEquals([ + 'principals/admin' => ['principals/foo'], + ], $principalBackend->groupMembers); + + } + + function testGetOwner() { + + $principalBackend = new PrincipalBackend\Mock(); + $principal = new Principal($principalBackend, ['uri' => 'principals/admin']); + $this->assertEquals('principals/admin', $principal->getOwner()); + + } + + function testGetGroup() { + + $principalBackend = new PrincipalBackend\Mock(); + $principal = new Principal($principalBackend, ['uri' => 'principals/admin']); + $this->assertNull($principal->getGroup()); + + } + + function testGetACl() { + + $principalBackend = new PrincipalBackend\Mock(); + $principal = new Principal($principalBackend, ['uri' => 'principals/admin']); + $this->assertEquals([ + [ + 'privilege' => '{DAV:}all', + 'principal' => '{DAV:}owner', + 'protected' => true, + ] + ], $principal->getACL()); + + } + + /** + * @expectedException \Sabre\DAV\Exception\Forbidden + */ + function testSetACl() { + + $principalBackend = new PrincipalBackend\Mock(); + $principal = new Principal($principalBackend, ['uri' => 'principals/admin']); + $principal->setACL([]); + + } + + function testGetSupportedPrivilegeSet() { + + $principalBackend = new PrincipalBackend\Mock(); + $principal = new Principal($principalBackend, ['uri' => 'principals/admin']); + $this->assertNull($principal->getSupportedPrivilegeSet()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/SimplePluginTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/SimplePluginTest.php new file mode 100644 index 00000000000..2de0ba6a853 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/SimplePluginTest.php @@ -0,0 +1,321 @@ +<?php + +namespace Sabre\DAVACL; + +use Sabre\DAV; +use Sabre\HTTP; + +require_once 'Sabre/DAVACL/MockPrincipal.php'; +require_once 'Sabre/DAVACL/MockACLNode.php'; + +class SimplePluginTest extends \PHPUnit_Framework_TestCase { + + function testValues() { + + $aclPlugin = new Plugin(); + $this->assertEquals('acl', $aclPlugin->getPluginName()); + $this->assertEquals( + ['access-control', 'calendarserver-principal-property-search'], + $aclPlugin->getFeatures() + ); + + $this->assertEquals( + [ + '{DAV:}expand-property', + '{DAV:}principal-match', + '{DAV:}principal-property-search', + '{DAV:}principal-search-property-set' + ], + $aclPlugin->getSupportedReportSet('')); + + $this->assertEquals(['ACL'], $aclPlugin->getMethods('')); + + + $this->assertEquals( + 'acl', + $aclPlugin->getPluginInfo()['name'] + ); + } + + function testGetFlatPrivilegeSet() { + + $expected = [ + '{DAV:}all' => [ + 'privilege' => '{DAV:}all', + 'abstract' => false, + 'aggregates' => [ + '{DAV:}read', + '{DAV:}write', + ], + 'concrete' => '{DAV:}all', + ], + '{DAV:}read' => [ + 'privilege' => '{DAV:}read', + 'abstract' => false, + 'aggregates' => [ + '{DAV:}read-acl', + '{DAV:}read-current-user-privilege-set', + ], + 'concrete' => '{DAV:}read', + ], + '{DAV:}read-acl' => [ + 'privilege' => '{DAV:}read-acl', + 'abstract' => false, + 'aggregates' => [], + 'concrete' => '{DAV:}read-acl', + ], + '{DAV:}read-current-user-privilege-set' => [ + 'privilege' => '{DAV:}read-current-user-privilege-set', + 'abstract' => false, + 'aggregates' => [], + 'concrete' => '{DAV:}read-current-user-privilege-set', + ], + '{DAV:}write' => [ + 'privilege' => '{DAV:}write', + 'abstract' => false, + 'aggregates' => [ + '{DAV:}write-properties', + '{DAV:}write-content', + '{DAV:}unlock', + '{DAV:}bind', + '{DAV:}unbind', + ], + 'concrete' => '{DAV:}write', + ], + '{DAV:}write-properties' => [ + 'privilege' => '{DAV:}write-properties', + 'abstract' => false, + 'aggregates' => [], + 'concrete' => '{DAV:}write-properties', + ], + '{DAV:}write-content' => [ + 'privilege' => '{DAV:}write-content', + 'abstract' => false, + 'aggregates' => [], + 'concrete' => '{DAV:}write-content', + ], + '{DAV:}unlock' => [ + 'privilege' => '{DAV:}unlock', + 'abstract' => false, + 'aggregates' => [], + 'concrete' => '{DAV:}unlock', + ], + '{DAV:}bind' => [ + 'privilege' => '{DAV:}bind', + 'abstract' => false, + 'aggregates' => [], + 'concrete' => '{DAV:}bind', + ], + '{DAV:}unbind' => [ + 'privilege' => '{DAV:}unbind', + 'abstract' => false, + 'aggregates' => [], + 'concrete' => '{DAV:}unbind', + ], + + ]; + + $plugin = new Plugin(); + $plugin->allowUnauthenticatedAccess = false; + $server = new DAV\Server(); + $server->addPlugin($plugin); + $this->assertEquals($expected, $plugin->getFlatPrivilegeSet('')); + + } + + function testCurrentUserPrincipalsNotLoggedIn() { + + $acl = new Plugin(); + $acl->allowUnauthenticatedAccess = false; + $server = new DAV\Server(); + $server->addPlugin($acl); + + $this->assertEquals([], $acl->getCurrentUserPrincipals()); + + } + + function testCurrentUserPrincipalsSimple() { + + $tree = [ + + new DAV\SimpleCollection('principals', [ + new MockPrincipal('admin', 'principals/admin'), + ]) + + ]; + + $acl = new Plugin(); + $acl->allowUnauthenticatedAccess = false; + $server = new DAV\Server($tree); + $server->addPlugin($acl); + + $auth = new DAV\Auth\Plugin(new DAV\Auth\Backend\Mock()); + $server->addPlugin($auth); + + //forcing login + $auth->beforeMethod(new HTTP\Request(), new HTTP\Response()); + + $this->assertEquals(['principals/admin'], $acl->getCurrentUserPrincipals()); + + } + + function testCurrentUserPrincipalsGroups() { + + $tree = [ + + new DAV\SimpleCollection('principals', [ + new MockPrincipal('admin', 'principals/admin', ['principals/administrators', 'principals/everyone']), + new MockPrincipal('administrators', 'principals/administrators', ['principals/groups'], ['principals/admin']), + new MockPrincipal('everyone', 'principals/everyone', [], ['principals/admin']), + new MockPrincipal('groups', 'principals/groups', [], ['principals/administrators']), + ]) + + ]; + + $acl = new Plugin(); + $acl->allowUnauthenticatedAccess = false; + $server = new DAV\Server($tree); + $server->addPlugin($acl); + + $auth = new DAV\Auth\Plugin(new DAV\Auth\Backend\Mock()); + $server->addPlugin($auth); + + //forcing login + $auth->beforeMethod(new HTTP\Request(), new HTTP\Response()); + + $expected = [ + 'principals/admin', + 'principals/administrators', + 'principals/everyone', + 'principals/groups', + ]; + + $this->assertEquals($expected, $acl->getCurrentUserPrincipals()); + + // The second one should trigger the cache and be identical + $this->assertEquals($expected, $acl->getCurrentUserPrincipals()); + + } + + function testGetACL() { + + $acl = [ + [ + 'principal' => 'principals/admin', + 'privilege' => '{DAV:}read', + ], + [ + 'principal' => 'principals/admin', + 'privilege' => '{DAV:}write', + ], + ]; + + + $tree = [ + new MockACLNode('foo', $acl), + ]; + + $server = new DAV\Server($tree); + $aclPlugin = new Plugin(); + $aclPlugin->allowUnauthenticatedAccess = false; + $server->addPlugin($aclPlugin); + + $this->assertEquals($acl, $aclPlugin->getACL('foo')); + + } + + function testGetCurrentUserPrivilegeSet() { + + $acl = [ + [ + 'principal' => 'principals/admin', + 'privilege' => '{DAV:}read', + ], + [ + 'principal' => 'principals/user1', + 'privilege' => '{DAV:}read', + ], + [ + 'principal' => 'principals/admin', + 'privilege' => '{DAV:}write', + ], + ]; + + + $tree = [ + new MockACLNode('foo', $acl), + + new DAV\SimpleCollection('principals', [ + new MockPrincipal('admin', 'principals/admin'), + ]), + + ]; + + $server = new DAV\Server($tree); + $aclPlugin = new Plugin(); + $aclPlugin->allowUnauthenticatedAccess = false; + $server->addPlugin($aclPlugin); + + $auth = new DAV\Auth\Plugin(new DAV\Auth\Backend\Mock()); + $server->addPlugin($auth); + + //forcing login + $auth->beforeMethod(new HTTP\Request(), new HTTP\Response()); + + $expected = [ + '{DAV:}write', + '{DAV:}write-properties', + '{DAV:}write-content', + '{DAV:}unlock', + '{DAV:}write-acl', + '{DAV:}read', + '{DAV:}read-acl', + '{DAV:}read-current-user-privilege-set', + ]; + + $this->assertEquals($expected, $aclPlugin->getCurrentUserPrivilegeSet('foo')); + + } + + function testCheckPrivileges() { + + $acl = [ + [ + 'principal' => 'principals/admin', + 'privilege' => '{DAV:}read', + ], + [ + 'principal' => 'principals/user1', + 'privilege' => '{DAV:}read', + ], + [ + 'principal' => 'principals/admin', + 'privilege' => '{DAV:}write', + ], + ]; + + + $tree = [ + new MockACLNode('foo', $acl), + + new DAV\SimpleCollection('principals', [ + new MockPrincipal('admin', 'principals/admin'), + ]), + + ]; + + $server = new DAV\Server($tree); + $aclPlugin = new Plugin(); + $aclPlugin->allowUnauthenticatedAccess = false; + $server->addPlugin($aclPlugin); + + $auth = new DAV\Auth\Plugin(new DAV\Auth\Backend\Mock()); + $server->addPlugin($auth); + + //forcing login + //$auth->beforeMethod('GET','/'); + + $this->assertFalse($aclPlugin->checkPrivileges('foo', ['{DAV:}read'], Plugin::R_PARENT, false)); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Xml/Property/ACLTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Xml/Property/ACLTest.php new file mode 100644 index 00000000000..7b9853fe5fe --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Xml/Property/ACLTest.php @@ -0,0 +1,342 @@ +<?php + +namespace Sabre\DAVACL\Xml\Property; + +use Sabre\DAV; +use Sabre\DAV\Browser\HtmlOutputHelper; +use Sabre\HTTP; + +class ACLTest extends \PHPUnit_Framework_TestCase { + + function testConstruct() { + + $acl = new Acl([]); + $this->assertInstanceOf('Sabre\DAVACL\Xml\Property\ACL', $acl); + + } + + function testSerializeEmpty() { + + $acl = new Acl([]); + $xml = (new DAV\Server())->xml->write('{DAV:}root', $acl); + + $expected = '<?xml version="1.0"?> +<d:root xmlns:d="DAV:" xmlns:s="http://sabredav.org/ns" />'; + + $this->assertXmlStringEqualsXmlString($expected, $xml); + + } + + function testSerialize() { + + $privileges = [ + [ + 'principal' => 'principals/evert', + 'privilege' => '{DAV:}write', + ], + [ + 'principal' => 'principals/foo', + 'privilege' => '{DAV:}read', + 'protected' => true, + ], + ]; + + $acl = new Acl($privileges); + $xml = (new DAV\Server())->xml->write('{DAV:}root', $acl, '/'); + + $expected = '<?xml version="1.0"?> +<d:root xmlns:d="DAV:" xmlns:s="http://sabredav.org/ns"> + <d:ace> + <d:principal> + <d:href>/principals/evert/</d:href> + </d:principal> + <d:grant> + <d:privilege> + <d:write/> + </d:privilege> + </d:grant> + </d:ace> + <d:ace> + <d:principal> + <d:href>/principals/foo/</d:href> + </d:principal> + <d:grant> + <d:privilege> + <d:read/> + </d:privilege> + </d:grant> + <d:protected/> + </d:ace> +</d:root> +'; + $this->assertXmlStringEqualsXmlString($expected, $xml); + + } + + function testSerializeSpecialPrincipals() { + + $privileges = [ + [ + 'principal' => '{DAV:}authenticated', + 'privilege' => '{DAV:}write', + ], + [ + 'principal' => '{DAV:}unauthenticated', + 'privilege' => '{DAV:}write', + ], + [ + 'principal' => '{DAV:}all', + 'privilege' => '{DAV:}write', + ], + + ]; + + $acl = new Acl($privileges); + $xml = (new DAV\Server())->xml->write('{DAV:}root', $acl, '/'); + + $expected = '<?xml version="1.0"?> +<d:root xmlns:d="DAV:" xmlns:s="http://sabredav.org/ns"> + <d:ace> + <d:principal> + <d:authenticated/> + </d:principal> + <d:grant> + <d:privilege> + <d:write/> + </d:privilege> + </d:grant> + </d:ace> + <d:ace> + <d:principal> + <d:unauthenticated/> + </d:principal> + <d:grant> + <d:privilege> + <d:write/> + </d:privilege> + </d:grant> + </d:ace> + <d:ace> + <d:principal> + <d:all/> + </d:principal> + <d:grant> + <d:privilege> + <d:write/> + </d:privilege> + </d:grant> + </d:ace> +</d:root> +'; + $this->assertXmlStringEqualsXmlString($expected, $xml); + + } + + function testUnserialize() { + + $source = '<?xml version="1.0"?> +<d:root xmlns:d="DAV:"> + <d:ace> + <d:principal> + <d:href>/principals/evert/</d:href> + </d:principal> + <d:grant> + <d:privilege> + <d:write/> + </d:privilege> + </d:grant> + </d:ace> + <d:ace> + <d:principal> + <d:href>/principals/foo/</d:href> + </d:principal> + <d:grant> + <d:privilege> + <d:read/> + </d:privilege> + </d:grant> + <d:protected/> + </d:ace> +</d:root> +'; + + $reader = new \Sabre\Xml\Reader(); + $reader->elementMap['{DAV:}root'] = 'Sabre\DAVACL\Xml\Property\Acl'; + $reader->xml($source); + + $result = $reader->parse(); + $result = $result['value']; + + $this->assertInstanceOf('Sabre\\DAVACL\\Xml\\Property\\Acl', $result); + + $expected = [ + [ + 'principal' => '/principals/evert/', + 'protected' => false, + 'privilege' => '{DAV:}write', + ], + [ + 'principal' => '/principals/foo/', + 'protected' => true, + 'privilege' => '{DAV:}read', + ], + ]; + + $this->assertEquals($expected, $result->getPrivileges()); + + + } + + /** + * @expectedException Sabre\DAV\Exception\BadRequest + */ + function testUnserializeNoPrincipal() { + + $source = '<?xml version="1.0"?> +<d:root xmlns:d="DAV:"> + <d:ace> + <d:grant> + <d:privilege> + <d:write/> + </d:privilege> + </d:grant> + </d:ace> +</d:root> +'; + + + $reader = new \Sabre\Xml\Reader(); + $reader->elementMap['{DAV:}root'] = 'Sabre\DAVACL\Xml\Property\Acl'; + $reader->xml($source); + + $result = $reader->parse(); + + } + + function testUnserializeOtherPrincipal() { + + $source = '<?xml version="1.0"?> +<d:root xmlns:d="DAV:"> + <d:ace> + <d:grant> + <d:privilege> + <d:write/> + </d:privilege> + </d:grant> + <d:principal><d:authenticated /></d:principal> + </d:ace> + <d:ace> + <d:grant> + <d:ignoreme /> + <d:privilege> + <d:write/> + </d:privilege> + </d:grant> + <d:principal><d:unauthenticated /></d:principal> + </d:ace> + <d:ace> + <d:grant> + <d:privilege> + <d:write/> + </d:privilege> + </d:grant> + <d:principal><d:all /></d:principal> + </d:ace> +</d:root> +'; + + $reader = new \Sabre\Xml\Reader(); + $reader->elementMap['{DAV:}root'] = 'Sabre\DAVACL\Xml\Property\Acl'; + $reader->xml($source); + + $result = $reader->parse(); + $result = $result['value']; + + $this->assertInstanceOf('Sabre\\DAVACL\\Xml\\Property\\Acl', $result); + + $expected = [ + [ + 'principal' => '{DAV:}authenticated', + 'protected' => false, + 'privilege' => '{DAV:}write', + ], + [ + 'principal' => '{DAV:}unauthenticated', + 'protected' => false, + 'privilege' => '{DAV:}write', + ], + [ + 'principal' => '{DAV:}all', + 'protected' => false, + 'privilege' => '{DAV:}write', + ], + ]; + + $this->assertEquals($expected, $result->getPrivileges()); + + } + + /** + * @expectedException Sabre\DAV\Exception\NotImplemented + */ + function testUnserializeDeny() { + + $source = '<?xml version="1.0"?> +<d:root xmlns:d="DAV:"> + <d:ignore-me /> + <d:ace> + <d:deny> + <d:privilege> + <d:write/> + </d:privilege> + </d:deny> + <d:principal><d:href>/principals/evert</d:href></d:principal> + </d:ace> +</d:root> +'; + + $reader = new \Sabre\Xml\Reader(); + $reader->elementMap['{DAV:}root'] = 'Sabre\DAVACL\Xml\Property\Acl'; + $reader->xml($source); + + $result = $reader->parse(); + + } + + function testToHtml() { + + $privileges = [ + [ + 'principal' => 'principals/evert', + 'privilege' => '{DAV:}write', + ], + [ + 'principal' => 'principals/foo', + 'privilege' => '{http://example.org/ns}read', + 'protected' => true, + ], + [ + 'principal' => '{DAV:}authenticated', + 'privilege' => '{DAV:}write', + ], + ]; + + $acl = new Acl($privileges); + $html = new HtmlOutputHelper( + '/base/', + ['DAV:' => 'd'] + ); + + $expected = + '<table>' . + '<tr><th>Principal</th><th>Privilege</th><th></th></tr>' . + '<tr><td><a href="/base/principals/evert">/base/principals/evert</a></td><td><span title="{DAV:}write">d:write</span></td><td></td></tr>' . + '<tr><td><a href="/base/principals/foo">/base/principals/foo</a></td><td><span title="{http://example.org/ns}read">{http://example.org/ns}read</span></td><td>(protected)</td></tr>' . + '<tr><td><span title="{DAV:}authenticated">d:authenticated</span></td><td><span title="{DAV:}write">d:write</span></td><td></td></tr>' . + '</table>'; + + $this->assertEquals($expected, $acl->toHtml($html)); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Xml/Property/AclRestrictionsTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Xml/Property/AclRestrictionsTest.php new file mode 100644 index 00000000000..6d8b83a1285 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Xml/Property/AclRestrictionsTest.php @@ -0,0 +1,30 @@ +<?php + +namespace Sabre\DAVACL\Xml\Property; + +use Sabre\DAV; +use Sabre\HTTP; + +class AclRestrictionsTest extends \PHPUnit_Framework_TestCase { + + function testConstruct() { + + $prop = new AclRestrictions(); + $this->assertInstanceOf('Sabre\DAVACL\Xml\Property\AclRestrictions', $prop); + + } + + function testSerialize() { + + $prop = new AclRestrictions(); + $xml = (new DAV\Server())->xml->write('{DAV:}root', $prop); + + $expected = '<?xml version="1.0"?> +<d:root xmlns:d="DAV:" xmlns:s="http://sabredav.org/ns"><d:grant-only/><d:no-invert/></d:root>'; + + $this->assertXmlStringEqualsXmlString($expected, $xml); + + } + + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Xml/Property/CurrentUserPrivilegeSetTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Xml/Property/CurrentUserPrivilegeSetTest.php new file mode 100644 index 00000000000..d6e6b2d193f --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Xml/Property/CurrentUserPrivilegeSetTest.php @@ -0,0 +1,86 @@ +<?php + +namespace Sabre\DAVACL\Xml\Property; + +use Sabre\DAV; +use Sabre\DAV\Browser\HtmlOutputHelper; +use Sabre\HTTP; +use Sabre\Xml\Reader; + +class CurrentUserPrivilegeSetTest extends \PHPUnit_Framework_TestCase { + + function testSerialize() { + + $privileges = [ + '{DAV:}read', + '{DAV:}write', + ]; + $prop = new CurrentUserPrivilegeSet($privileges); + $xml = (new DAV\Server())->xml->write('{DAV:}root', $prop); + + $expected = <<<XML +<d:root xmlns:d="DAV:" xmlns:s="http://sabredav.org/ns"> + <d:privilege> + <d:read /> + </d:privilege> + <d:privilege> + <d:write /> + </d:privilege> +</d:root> +XML; + + + $this->assertXmlStringEqualsXmlString($expected, $xml); + + } + + function testUnserialize() { + + $source = '<?xml version="1.0"?> +<d:root xmlns:d="DAV:"> + <d:privilege> + <d:write-properties /> + </d:privilege> + <d:ignoreme /> + <d:privilege> + <d:read /> + </d:privilege> +</d:root> +'; + + $result = $this->parse($source); + $this->assertTrue($result->has('{DAV:}read')); + $this->assertTrue($result->has('{DAV:}write-properties')); + $this->assertFalse($result->has('{DAV:}bind')); + + } + + function parse($xml) { + + $reader = new Reader(); + $reader->elementMap['{DAV:}root'] = 'Sabre\\DAVACL\\Xml\\Property\\CurrentUserPrivilegeSet'; + $reader->xml($xml); + $result = $reader->parse(); + return $result['value']; + + } + + function testToHtml() { + + $privileges = ['{DAV:}read', '{DAV:}write']; + + $prop = new CurrentUserPrivilegeSet($privileges); + $html = new HtmlOutputHelper( + '/base/', + ['DAV:' => 'd'] + ); + + $expected = + '<span title="{DAV:}read">d:read</span>, ' . + '<span title="{DAV:}write">d:write</span>'; + + $this->assertEquals($expected, $prop->toHtml($html)); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Xml/Property/PrincipalTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Xml/Property/PrincipalTest.php new file mode 100644 index 00000000000..876d1073aaa --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Xml/Property/PrincipalTest.php @@ -0,0 +1,191 @@ +<?php + +namespace Sabre\DAVACL\Xml\Property; + +use Sabre\DAV; +use Sabre\DAV\Browser\HtmlOutputHelper; +use Sabre\HTTP; +use Sabre\Xml\Reader; + +class PrincipalTest extends \PHPUnit_Framework_TestCase { + + function testSimple() { + + $principal = new Principal(Principal::UNAUTHENTICATED); + $this->assertEquals(Principal::UNAUTHENTICATED, $principal->getType()); + $this->assertNull($principal->getHref()); + + $principal = new Principal(Principal::AUTHENTICATED); + $this->assertEquals(Principal::AUTHENTICATED, $principal->getType()); + $this->assertNull($principal->getHref()); + + $principal = new Principal(Principal::HREF, 'admin'); + $this->assertEquals(Principal::HREF, $principal->getType()); + $this->assertEquals('admin/', $principal->getHref()); + + } + + /** + * @depends testSimple + * @expectedException Sabre\DAV\Exception + */ + function testNoHref() { + + $principal = new Principal(Principal::HREF); + + } + + /** + * @depends testSimple + */ + function testSerializeUnAuthenticated() { + + $prin = new Principal(Principal::UNAUTHENTICATED); + + $xml = (new DAV\Server())->xml->write('{DAV:}principal', $prin); + + $this->assertXmlStringEqualsXmlString(' +<d:principal xmlns:d="DAV:" xmlns:s="http://sabredav.org/ns"> +<d:unauthenticated/> +</d:principal>', $xml); + + } + + + /** + * @depends testSerializeUnAuthenticated + */ + function testSerializeAuthenticated() { + + $prin = new Principal(Principal::AUTHENTICATED); + $xml = (new DAV\Server())->xml->write('{DAV:}principal', $prin); + + $this->assertXmlStringEqualsXmlString(' +<d:principal xmlns:d="DAV:" xmlns:s="http://sabredav.org/ns"> +<d:authenticated/> +</d:principal>', $xml); + + } + + + /** + * @depends testSerializeUnAuthenticated + */ + function testSerializeHref() { + + $prin = new Principal(Principal::HREF, 'principals/admin'); + $xml = (new DAV\Server())->xml->write('{DAV:}principal', $prin, '/'); + + $this->assertXmlStringEqualsXmlString(' +<d:principal xmlns:d="DAV:" xmlns:s="http://sabredav.org/ns"> +<d:href>/principals/admin/</d:href> +</d:principal>', $xml); + + } + + function testUnserializeHref() { + + $xml = '<?xml version="1.0"?> +<d:principal xmlns:d="DAV:">' . +'<d:href>/principals/admin</d:href>' . +'</d:principal>'; + + $principal = $this->parse($xml); + $this->assertEquals(Principal::HREF, $principal->getType()); + $this->assertEquals('/principals/admin/', $principal->getHref()); + + } + + function testUnserializeAuthenticated() { + + $xml = '<?xml version="1.0"?> +<d:principal xmlns:d="DAV:">' . +' <d:authenticated />' . +'</d:principal>'; + + $principal = $this->parse($xml); + $this->assertEquals(Principal::AUTHENTICATED, $principal->getType()); + + } + + function testUnserializeUnauthenticated() { + + $xml = '<?xml version="1.0"?> +<d:principal xmlns:d="DAV:">' . +' <d:unauthenticated />' . +'</d:principal>'; + + $principal = $this->parse($xml); + $this->assertEquals(Principal::UNAUTHENTICATED, $principal->getType()); + + } + + /** + * @expectedException Sabre\DAV\Exception\BadRequest + */ + function testUnserializeUnknown() { + + $xml = '<?xml version="1.0"?> +<d:principal xmlns:d="DAV:">' . +' <d:foo />' . +'</d:principal>'; + + $this->parse($xml); + + } + + function parse($xml) { + + $reader = new Reader(); + $reader->elementMap['{DAV:}principal'] = 'Sabre\\DAVACL\\Xml\\Property\\Principal'; + $reader->xml($xml); + $result = $reader->parse(); + return $result['value']; + + } + + /** + * @depends testSimple + * @dataProvider htmlProvider + */ + function testToHtml($principal, $output) { + + $html = $principal->toHtml(new HtmlOutputHelper('/', [])); + + $this->assertXmlStringEqualsXmlString( + $output, + $html + ); + + } + + /** + * Provides data for the html tests + * + * @return array + */ + function htmlProvider() { + + return [ + [ + new Principal(Principal::UNAUTHENTICATED), + '<em>unauthenticated</em>', + ], + [ + new Principal(Principal::AUTHENTICATED), + '<em>authenticated</em>', + ], + [ + new Principal(Principal::ALL), + '<em>all</em>', + ], + [ + new Principal(Principal::HREF, 'principals/admin'), + '<a href="/principals/admin/">/principals/admin/</a>', + ], + + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Xml/Property/SupportedPrivilegeSetTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Xml/Property/SupportedPrivilegeSetTest.php new file mode 100644 index 00000000000..749d349fc7d --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Xml/Property/SupportedPrivilegeSetTest.php @@ -0,0 +1,103 @@ +<?php + +namespace Sabre\DAVACL\Xml\Property; + +use Sabre\DAV; +use Sabre\DAV\Browser\HtmlOutputHelper; +use Sabre\HTTP; + +class SupportedPrivilegeSetTest extends \PHPUnit_Framework_TestCase { + + function testSimple() { + + $prop = new SupportedPrivilegeSet([ + 'privilege' => '{DAV:}all', + ]); + $this->assertInstanceOf('Sabre\DAVACL\Xml\Property\SupportedPrivilegeSet', $prop); + + } + + + /** + * @depends testSimple + */ + function testSerializeSimple() { + + $prop = new SupportedPrivilegeSet([]); + + $xml = (new DAV\Server())->xml->write('{DAV:}supported-privilege-set', $prop); + + $this->assertXmlStringEqualsXmlString(' +<d:supported-privilege-set xmlns:d="DAV:" xmlns:s="http://sabredav.org/ns"> + <d:supported-privilege> + <d:privilege> + <d:all/> + </d:privilege> + </d:supported-privilege> +</d:supported-privilege-set>', $xml); + + } + + /** + * @depends testSimple + */ + function testSerializeAggregate() { + + $prop = new SupportedPrivilegeSet([ + '{DAV:}read' => [], + '{DAV:}write' => [ + 'description' => 'booh', + ] + ]); + + $xml = (new DAV\Server())->xml->write('{DAV:}supported-privilege-set', $prop); + + $this->assertXmlStringEqualsXmlString(' +<d:supported-privilege-set xmlns:d="DAV:" xmlns:s="http://sabredav.org/ns"> + <d:supported-privilege> + <d:privilege> + <d:all/> + </d:privilege> + <d:supported-privilege> + <d:privilege> + <d:read/> + </d:privilege> + </d:supported-privilege> + <d:supported-privilege> + <d:privilege> + <d:write/> + </d:privilege> + <d:description>booh</d:description> + </d:supported-privilege> + </d:supported-privilege> +</d:supported-privilege-set>', $xml); + + } + + function testToHtml() { + + $prop = new SupportedPrivilegeSet([ + '{DAV:}read' => [], + '{DAV:}write' => [ + 'description' => 'booh', + ], + ]); + $html = new HtmlOutputHelper( + '/base/', + ['DAV:' => 'd'] + ); + + $expected = <<<HTML +<ul class="tree"><li><span title="{DAV:}all">d:all</span> +<ul> +<li><span title="{DAV:}read">d:read</span></li> +<li><span title="{DAV:}write">d:write</span> booh</li> +</ul></li> +</ul> + +HTML; + + $this->assertEquals($expected, $prop->toHtml($html)); + + } +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Xml/Request/AclPrincipalPropSetReportTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Xml/Request/AclPrincipalPropSetReportTest.php new file mode 100644 index 00000000000..bae682f2155 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Xml/Request/AclPrincipalPropSetReportTest.php @@ -0,0 +1,30 @@ +<?php + +namespace Sabre\DAVACL\Xml\Request; + +class AclPrincipalPropSetReportTest extends \Sabre\DAV\Xml\XmlTest { + + protected $elementMap = [ + + '{DAV:}acl-principal-prop-set' => 'Sabre\DAVACL\Xml\Request\AclPrincipalPropSetReport', + + ]; + + function testDeserialize() { + + $xml = <<<XML +<?xml version="1.0" encoding="utf-8" ?> +<D:acl-principal-prop-set xmlns:D="DAV:"> + <D:prop> + <D:displayname/> + </D:prop> +</D:acl-principal-prop-set> +XML; + + $result = $this->parse($xml); + + $this->assertEquals(['{DAV:}displayname'], $result['value']->properties); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Xml/Request/PrincipalMatchReportTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Xml/Request/PrincipalMatchReportTest.php new file mode 100644 index 00000000000..1431ab34939 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVACL/Xml/Request/PrincipalMatchReportTest.php @@ -0,0 +1,51 @@ +<?php + +namespace Sabre\DAVACL\Xml\Request; + +class PrincipalMatchReportTest extends \Sabre\DAV\Xml\XmlTest { + + protected $elementMap = [ + + '{DAV:}principal-match' => 'Sabre\DAVACL\Xml\Request\PrincipalMatchReport', + + ]; + + function testDeserialize() { + + $xml = <<<XML +<?xml version="1.0" encoding="utf-8" ?> + <D:principal-match xmlns:D="DAV:"> + <D:principal-property> + <D:owner/> + </D:principal-property> + </D:principal-match> +XML; + + $result = $this->parse($xml); + + $this->assertEquals(PrincipalMatchReport::PRINCIPAL_PROPERTY, $result['value']->type); + $this->assertEquals('{DAV:}owner', $result['value']->principalProperty); + + } + + function testDeserializeSelf() { + + $xml = <<<XML +<?xml version="1.0" encoding="utf-8" ?> + <D:principal-match xmlns:D="DAV:"> + <D:self /> + <D:prop> + <D:foo /> + </D:prop> + </D:principal-match> +XML; + + $result = $this->parse($xml); + + $this->assertEquals(PrincipalMatchReport::SELF, $result['value']->type); + $this->assertNull($result['value']->principalProperty); + $this->assertEquals(['{DAV:}foo'], $result['value']->properties); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVServerTest.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVServerTest.php new file mode 100644 index 00000000000..35f240d23fa --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/DAVServerTest.php @@ -0,0 +1,306 @@ +<?php + +namespace Sabre; + +use Sabre\HTTP\Request; +use Sabre\HTTP\Response; +use Sabre\HTTP\Sapi; + +/** + * This class may be used as a basis for other webdav-related unittests. + * + * This class is supposed to provide a reasonably big framework to quickly get + * a testing environment running. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +abstract class DAVServerTest extends \PHPUnit_Framework_TestCase { + + protected $setupCalDAV = false; + protected $setupCardDAV = false; + protected $setupACL = false; + protected $setupCalDAVSharing = false; + protected $setupCalDAVScheduling = false; + protected $setupCalDAVSubscriptions = false; + protected $setupCalDAVICSExport = false; + protected $setupLocks = false; + protected $setupFiles = false; + protected $setupSharing = false; + protected $setupPropertyStorage = false; + + /** + * An array with calendars. Every calendar should have + * - principaluri + * - uri + */ + protected $caldavCalendars = []; + protected $caldavCalendarObjects = []; + + protected $carddavAddressBooks = []; + protected $carddavCards = []; + + /** + * @var Sabre\DAV\Server + */ + protected $server; + protected $tree = []; + + protected $caldavBackend; + protected $carddavBackend; + protected $principalBackend; + protected $locksBackend; + protected $propertyStorageBackend; + + /** + * @var Sabre\CalDAV\Plugin + */ + protected $caldavPlugin; + + /** + * @var Sabre\CardDAV\Plugin + */ + protected $carddavPlugin; + + /** + * @var Sabre\DAVACL\Plugin + */ + protected $aclPlugin; + + /** + * @var Sabre\CalDAV\SharingPlugin + */ + protected $caldavSharingPlugin; + + /** + * CalDAV scheduling plugin + * + * @var CalDAV\Schedule\Plugin + */ + protected $caldavSchedulePlugin; + + /** + * @var Sabre\DAV\Auth\Plugin + */ + protected $authPlugin; + + /** + * @var Sabre\DAV\Locks\Plugin + */ + protected $locksPlugin; + + /** + * Sharing plugin. + * + * @var \Sabre\DAV\Sharing\Plugin + */ + protected $sharingPlugin; + + /* + * @var Sabre\DAV\PropertyStorage\Plugin + */ + protected $propertyStoragePlugin; + + /** + * If this string is set, we will automatically log in the user with this + * name. + */ + protected $autoLogin = null; + + function setUp() { + + $this->initializeEverything(); + + } + + function initializeEverything() { + + $this->setUpBackends(); + $this->setUpTree(); + + $this->server = new DAV\Server($this->tree); + $this->server->sapi = new HTTP\SapiMock(); + $this->server->debugExceptions = true; + + if ($this->setupCalDAV) { + $this->caldavPlugin = new CalDAV\Plugin(); + $this->server->addPlugin($this->caldavPlugin); + } + if ($this->setupCalDAVSharing || $this->setupSharing) { + $this->sharingPlugin = new DAV\Sharing\Plugin(); + $this->server->addPlugin($this->sharingPlugin); + } + if ($this->setupCalDAVSharing) { + $this->caldavSharingPlugin = new CalDAV\SharingPlugin(); + $this->server->addPlugin($this->caldavSharingPlugin); + } + if ($this->setupCalDAVScheduling) { + $this->caldavSchedulePlugin = new CalDAV\Schedule\Plugin(); + $this->server->addPlugin($this->caldavSchedulePlugin); + } + if ($this->setupCalDAVSubscriptions) { + $this->server->addPlugin(new CalDAV\Subscriptions\Plugin()); + } + if ($this->setupCalDAVICSExport) { + $this->caldavICSExportPlugin = new CalDAV\ICSExportPlugin(); + $this->server->addPlugin($this->caldavICSExportPlugin); + } + if ($this->setupCardDAV) { + $this->carddavPlugin = new CardDAV\Plugin(); + $this->server->addPlugin($this->carddavPlugin); + } + if ($this->setupLocks) { + $this->locksPlugin = new DAV\Locks\Plugin( + $this->locksBackend + ); + $this->server->addPlugin($this->locksPlugin); + } + if ($this->setupPropertyStorage) { + $this->propertyStoragePlugin = new DAV\PropertyStorage\Plugin( + $this->propertyStorageBackend + ); + $this->server->addPlugin($this->propertyStoragePlugin); + } + if ($this->autoLogin) { + $this->autoLogin($this->autoLogin); + } + if ($this->setupACL) { + $this->aclPlugin = new DAVACL\Plugin(); + if (!$this->autoLogin) { + $this->aclPlugin->allowUnauthenticatedAccess = false; + } + $this->aclPlugin->adminPrincipals = ['principals/admin']; + $this->server->addPlugin($this->aclPlugin); + } + + } + + /** + * Makes a request, and returns a response object. + * + * You can either pass an instance of Sabre\HTTP\Request, or an array, + * which will then be used as the _SERVER array. + * + * If $expectedStatus is set, we'll compare it with the HTTP status of + * the returned response. If it doesn't match, we'll immediately fail + * the test. + * + * @param array|\Sabre\HTTP\Request $request + * @param int $expectedStatus + * @return \Sabre\HTTP\Response + */ + function request($request, $expectedStatus = null) { + + if (is_array($request)) { + $request = HTTP\Request::createFromServerArray($request); + } + $response = new HTTP\ResponseMock(); + + $this->server->httpRequest = $request; + $this->server->httpResponse = $response; + $this->server->exec(); + + if ($expectedStatus) { + $responseBody = $expectedStatus !== $response->getStatus() ? $response->getBodyAsString() : ''; + $this->assertEquals($expectedStatus, $response->getStatus(), 'Incorrect HTTP status received for request. Response body: ' . $responseBody); + } + return $this->server->httpResponse; + + } + + /** + * This function takes a username and sets the server in a state where + * this user is logged in, and no longer requires an authentication check. + * + * @param string $userName + */ + function autoLogin($userName) { + $authBackend = new DAV\Auth\Backend\Mock(); + $authBackend->setPrincipal('principals/' . $userName); + $this->authPlugin = new DAV\Auth\Plugin($authBackend); + + // If the auth plugin already exists, we're removing its hooks: + if ($oldAuth = $this->server->getPlugin('auth')) { + $this->server->removeListener('beforeMethod', [$oldAuth, 'beforeMethod']); + } + $this->server->addPlugin($this->authPlugin); + + // This will trigger the actual login procedure + $this->authPlugin->beforeMethod(new Request(), new Response()); + } + + /** + * Override this to provide your own Tree for your test-case. + */ + function setUpTree() { + + if ($this->setupCalDAV) { + $this->tree[] = new CalDAV\CalendarRoot( + $this->principalBackend, + $this->caldavBackend + ); + } + if ($this->setupCardDAV) { + $this->tree[] = new CardDAV\AddressBookRoot( + $this->principalBackend, + $this->carddavBackend + ); + } + + if ($this->setupCalDAV) { + $this->tree[] = new CalDAV\Principal\Collection( + $this->principalBackend + ); + } elseif ($this->setupCardDAV || $this->setupACL) { + $this->tree[] = new DAVACL\PrincipalCollection( + $this->principalBackend + ); + } + if ($this->setupFiles) { + + $this->tree[] = new DAV\Mock\Collection('files'); + + } + + } + + function setUpBackends() { + + if ($this->setupCalDAVSharing && is_null($this->caldavBackend)) { + $this->caldavBackend = new CalDAV\Backend\MockSharing($this->caldavCalendars, $this->caldavCalendarObjects); + } + if ($this->setupCalDAVSubscriptions && is_null($this->caldavBackend)) { + $this->caldavBackend = new CalDAV\Backend\MockSubscriptionSupport($this->caldavCalendars, $this->caldavCalendarObjects); + } + if ($this->setupCalDAV && is_null($this->caldavBackend)) { + if ($this->setupCalDAVScheduling) { + $this->caldavBackend = new CalDAV\Backend\MockScheduling($this->caldavCalendars, $this->caldavCalendarObjects); + } else { + $this->caldavBackend = new CalDAV\Backend\Mock($this->caldavCalendars, $this->caldavCalendarObjects); + } + } + if ($this->setupCardDAV && is_null($this->carddavBackend)) { + $this->carddavBackend = new CardDAV\Backend\Mock($this->carddavAddressBooks, $this->carddavCards); + } + if ($this->setupCardDAV || $this->setupCalDAV || $this->setupACL) { + $this->principalBackend = new DAVACL\PrincipalBackend\Mock(); + } + if ($this->setupLocks) { + $this->locksBackend = new DAV\Locks\Backend\Mock(); + } + if ($this->setupPropertyStorage) { + $this->propertyStorageBackend = new DAV\PropertyStorage\Backend\Mock(); + } + + } + + + function assertHttpStatus($expectedStatus, HTTP\Request $req) { + + $resp = $this->request($req); + $this->assertEquals((int)$expectedStatus, (int)$resp->status, 'Incorrect HTTP status received: ' . $resp->body); + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/HTTP/ResponseMock.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/HTTP/ResponseMock.php new file mode 100644 index 00000000000..eb486bf5b89 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/HTTP/ResponseMock.php @@ -0,0 +1,22 @@ +<?php + +namespace Sabre\HTTP; + +/** + * HTTP Response Mock object + * + * This class exists to make the transition to sabre/http easier. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class ResponseMock extends Response { + + /** + * Making these public. + */ + public $body; + public $status; + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/HTTP/SapiMock.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/HTTP/SapiMock.php new file mode 100644 index 00000000000..e2888a9da79 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/HTTP/SapiMock.php @@ -0,0 +1,30 @@ +<?php + +namespace Sabre\HTTP; + +/** + * HTTP Response Mock object + * + * This class exists to make the transition to sabre/http easier. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class SapiMock extends Sapi { + + static $sent = 0; + + /** + * Overriding this so nothing is ever echo'd. + * + * @param ResponseInterface $response + * @return void + */ + static function sendResponse(ResponseInterface $response) { + + self::$sent++; + + } + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/Sabre/TestUtil.php b/htdocs/includes/sabre/sabre/dav/tests/Sabre/TestUtil.php new file mode 100644 index 00000000000..9df94915fb2 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/Sabre/TestUtil.php @@ -0,0 +1,71 @@ +<?php + +namespace Sabre; + +class TestUtil { + + /** + * This function deletes all the contents of the temporary directory. + * + * @return void + */ + static function clearTempDir() { + + self::deleteTree(SABRE_TEMPDIR, false); + + } + + + private static function deleteTree($path, $deleteRoot = true) { + + foreach (scandir($path) as $node) { + + if ($node == '.' || $node == '..') continue; + $myPath = $path . '/' . $node; + if (is_file($myPath)) { + unlink($myPath); + } else { + self::deleteTree($myPath); + } + + } + if ($deleteRoot) { + rmdir($path); + } + + } + + static function getMySQLDB() { + + try { + $pdo = new \PDO(SABRE_MYSQLDSN, SABRE_MYSQLUSER, SABRE_MYSQLPASS); + $pdo->setAttribute(\PDO::ATTR_ERRMODE, \PDO::ERRMODE_EXCEPTION); + return $pdo; + } catch (\PDOException $e) { + return null; + } + + } + + static function getSQLiteDB() { + + $pdo = new \PDO('sqlite:' . SABRE_TEMPDIR . '/pdobackend'); + $pdo->setAttribute(\PDO::ATTR_ERRMODE, \PDO::ERRMODE_EXCEPTION); + return $pdo; + + } + + static function getPgSqlDB() { + + //try { + $pdo = new \PDO(SABRE_PGSQLDSN); + $pdo->setAttribute(\PDO::ATTR_ERRMODE, \PDO::ERRMODE_EXCEPTION); + return $pdo; + //} catch (\PDOException $e) { + // return null; + //} + + } + + +} diff --git a/htdocs/includes/sabre/sabre/dav/tests/bootstrap.php b/htdocs/includes/sabre/sabre/dav/tests/bootstrap.php new file mode 100644 index 00000000000..26eb32aa284 --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/bootstrap.php @@ -0,0 +1,38 @@ +<?php + +set_include_path(__DIR__ . '/../lib/' . PATH_SEPARATOR . __DIR__ . PATH_SEPARATOR . get_include_path()); + +$autoLoader = include __DIR__ . '/../vendor/autoload.php'; + +// SabreDAV tests auto loading +$autoLoader->add('Sabre\\', __DIR__); +// VObject tests auto loading +$autoLoader->addPsr4('Sabre\\VObject\\', __DIR__ . '/../vendor/sabre/vobject/tests/VObject'); +$autoLoader->addPsr4('Sabre\\Xml\\', __DIR__ . '/../vendor/sabre/xml/tests/Sabre/Xml'); + +date_default_timezone_set('UTC'); + +$config = [ + 'SABRE_TEMPDIR' => dirname(__FILE__) . '/temp/', + 'SABRE_HASSQLITE' => in_array('sqlite', PDO::getAvailableDrivers()), + 'SABRE_HASMYSQL' => in_array('mysql', PDO::getAvailableDrivers()), + 'SABRE_HASPGSQL' => in_array('pgsql', PDO::getAvailableDrivers()), + 'SABRE_MYSQLDSN' => 'mysql:host=127.0.0.1;dbname=sabredav_test', + 'SABRE_MYSQLUSER' => 'sabredav', + 'SABRE_MYSQLPASS' => '', + 'SABRE_PGSQLDSN' => 'pgsql:host=localhost;dbname=sabredav_test;user=sabredav;password=sabredav', +]; + +if (file_exists(__DIR__ . '/config.user.php')) { + include __DIR__ . '/config.user.php'; + foreach ($userConfig as $key => $value) { + $config[$key] = $value; + } +} + +foreach ($config as $key => $value) { + if (!defined($key)) define($key, $value); +} + +if (!file_exists(SABRE_TEMPDIR)) mkdir(SABRE_TEMPDIR); +if (file_exists('.sabredav')) unlink('.sabredav'); diff --git a/htdocs/includes/sabre/sabre/dav/tests/phpcs/ruleset.xml b/htdocs/includes/sabre/sabre/dav/tests/phpcs/ruleset.xml new file mode 100644 index 00000000000..ec2c4c84b1d --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/phpcs/ruleset.xml @@ -0,0 +1,57 @@ +<?xml version="1.0"?> +<ruleset name="sabre.php"> + <description>sabre.io codesniffer ruleset</description> + + <!-- Include the whole PSR-1 standard --> + <rule ref="PSR1" /> + + <!-- All PHP files MUST use the Unix LF (linefeed) line ending. --> + <rule ref="Generic.Files.LineEndings"> + <properties> + <property name="eolChar" value="\n"/> + </properties> + </rule> + + <!-- The closing ?> tag MUST be omitted from files containing only PHP. --> + <rule ref="Zend.Files.ClosingTag"/> + + <!-- There MUST NOT be trailing whitespace at the end of non-blank lines. --> + <rule ref="Squiz.WhiteSpace.SuperfluousWhitespace"> + <properties> + <property name="ignoreBlankLines" value="true"/> + </properties> + </rule> + + <!-- There MUST NOT be more than one statement per line. --> + <rule ref="Generic.Formatting.DisallowMultipleStatements"/> + + <rule ref="Generic.WhiteSpace.ScopeIndent"> + <properties> + <property name="ignoreIndentationTokens" type="array" value="T_COMMENT,T_DOC_COMMENT"/> + </properties> + </rule> + <rule ref="Generic.WhiteSpace.DisallowTabIndent"/> + + <!-- PHP keywords MUST be in lower case. --> + <rule ref="Generic.PHP.LowerCaseKeyword"/> + + <!-- The PHP constants true, false, and null MUST be in lower case. --> + <rule ref="Generic.PHP.LowerCaseConstant"/> + + <!-- <rule ref="Squiz.Scope.MethodScope"/> --> + <rule ref="Squiz.WhiteSpace.ScopeKeywordSpacing"/> + + <!-- In the argument list, there MUST NOT be a space before each comma, and there MUST be one space after each comma. --> + <!-- + <rule ref="Squiz.Functions.FunctionDeclarationArgumentSpacing"> + <properties> + <property name="equalsSpacing" value="1"/> + </properties> + </rule> + <rule ref="Squiz.Functions.FunctionDeclarationArgumentSpacing.SpacingAfterHint"> + <severity>0</severity> + </rule> + --> + <rule ref="PEAR.WhiteSpace.ScopeClosingBrace"/> + +</ruleset> diff --git a/htdocs/includes/sabre/sabre/dav/tests/phpunit.xml.dist b/htdocs/includes/sabre/sabre/dav/tests/phpunit.xml.dist new file mode 100644 index 00000000000..453fabb82ad --- /dev/null +++ b/htdocs/includes/sabre/sabre/dav/tests/phpunit.xml.dist @@ -0,0 +1,46 @@ +<?xml version="1.0"?> +<phpunit + colors="true" + bootstrap="bootstrap.php" + convertErrorsToExceptions="true" + convertNoticesToExceptions="true" + convertWarningsToExceptions="true" + beStrictAboutTestsThatDoNotTestAnything="true" + beStrictAboutOutputDuringTests="true" + beStrictAboutTestSize="true"> + + <testsuite name="sabre-event"> + <directory>../vendor/sabre/event/tests/</directory> + </testsuite> + <testsuite name="sabre-uri"> + <directory>../vendor/sabre/uri/tests/</directory> + </testsuite> + <testsuite name="sabre-xml"> + <directory>../vendor/sabre/xml/tests/Sabre/Xml/</directory> + </testsuite> + <testsuite name="sabre-http"> + <directory>../vendor/sabre/http/tests/HTTP</directory> + </testsuite> + <testsuite name="sabre-vobject"> + <directory>../vendor/sabre/vobject/tests/VObject</directory> + </testsuite> + + <testsuite name="sabre-dav"> + <directory>Sabre/DAV</directory> + </testsuite> + <testsuite name="sabre-davacl"> + <directory>Sabre/DAVACL</directory> + </testsuite> + <testsuite name="sabre-caldav"> + <directory>Sabre/CalDAV</directory> + </testsuite> + <testsuite name="sabre-carddav"> + <directory>Sabre/CardDAV</directory> + </testsuite> + + <filter> + <whitelist addUncoveredFilesFromWhitelist="true"> + <directory suffix=".php">../lib/</directory> + </whitelist> + </filter> +</phpunit> diff --git a/htdocs/includes/sabre/sabre/event/.gitignore b/htdocs/includes/sabre/sabre/event/.gitignore new file mode 100644 index 00000000000..d06a78164db --- /dev/null +++ b/htdocs/includes/sabre/sabre/event/.gitignore @@ -0,0 +1,14 @@ +#composer +vendor +composer.lock + +#binaries +bin/sabre-cs-fixer +bin/php-cs-fixer +bin/phpunit + +#vim lock files +.*.swp + +#development stuff +tests/cov diff --git a/htdocs/includes/sabre/sabre/event/.travis.yml b/htdocs/includes/sabre/sabre/event/.travis.yml new file mode 100644 index 00000000000..b6719f591f7 --- /dev/null +++ b/htdocs/includes/sabre/sabre/event/.travis.yml @@ -0,0 +1,26 @@ +language: php +php: + - 5.5 + - 5.6 + - 7 + - hhvm + +matrix: + allow_failures: + - php: hhvm + +env: + matrix: + - LOWEST_DEPS="" + - LOWEST_DEPS="--prefer-lowest" + +before_script: + - composer update --prefer-source $LOWEST_DEPS + +script: + - ./bin/phpunit + - ./bin/sabre-cs-fixer fix . --dry-run --diff + +sudo: false + +cache: vendor diff --git a/htdocs/includes/sabre/sabre/event/CHANGELOG.md b/htdocs/includes/sabre/sabre/event/CHANGELOG.md new file mode 100644 index 00000000000..9d6d7cfaaf8 --- /dev/null +++ b/htdocs/includes/sabre/sabre/event/CHANGELOG.md @@ -0,0 +1,78 @@ +ChangeLog +========= + +3.0.0 (2015-11-05) +------------------ + +* Now requires PHP 5.5! +* `Promise::all()` is moved to `Promise\all()`. +* Aside from the `Promise\all()` function, there's now also `Promise\race()`. +* `Promise\reject()` and `Promise\resolve()` have also been added. +* Now 100% compatible with the Ecmascript 6 Promise. + + +3.0.0-alpha1 (2015-10-23) +------------------------- + +* This package now requires PHP 5.5. +* #26: Added an event loop implementation. Also knows as the Reactor Pattern. +* Renamed `Promise::error` to `Promise::otherwise` to be consistent with + ReactPHP and Guzzle. The `error` method is kept for BC but will be removed + in a future version. +* #27: Support for Promise-based coroutines via the `Sabre\Event\coroutine` + function. +* BC Break: Promises now use the EventLoop to run "then"-events in a separate + execution context. In practise that means you need to run the event loop to + wait for any `then`/`otherwise` callbacks to trigger. +* Promises now have a `wait()` method. Allowing you to make a promise + synchronous and simply wait for a result (or exception) to happen. + + +2.0.2 (2015-05-19) +------------------ + +* This release has no functional changes. It's just been brought up to date + with the latest coding standards. + + +2.0.1 (2014-10-06) +------------------ + +* Fixed: `$priority` was ignored in `EventEmitter::once` method. +* Fixed: Breaking the event chain was not possible in `EventEmitter::once`. + + +2.0.0 (2014-06-21) +------------------ + +* Added: When calling emit, it's now possible to specify a callback that will be + triggered after each method handled. This is dubbed the 'continueCallback' and + can be used to implement strategy patterns. +* Added: Promise object! +* Changed: EventEmitter::listeners now returns just the callbacks for an event, + and no longer returns the list by reference. The list is now automatically + sorted by priority. +* Update: Speed improvements. +* Updated: It's now possible to remove all listeners for every event. +* Changed: Now uses psr-4 autoloading. + + +1.0.1 (2014-06-12) +------------------ + +* hhvm compatible! +* Fixed: Issue #4. Compatiblitiy for PHP < 5.4.14. + + +1.0.0 (2013-07-19) +------------------ + +* Added: removeListener, removeAllListeners +* Added: once, to only listen to an event emitting once. +* Added README.md. + + +0.0.1-alpha (2013-06-29) +------------------------ + +* First version! diff --git a/htdocs/includes/sabre/sabre/event/LICENSE b/htdocs/includes/sabre/sabre/event/LICENSE new file mode 100644 index 00000000000..9a495cef0a1 --- /dev/null +++ b/htdocs/includes/sabre/sabre/event/LICENSE @@ -0,0 +1,27 @@ +Copyright (C) 2013-2015 fruux GmbH (https://fruux.com/) + +All rights reserved. + +Redistribution and use in source and binary forms, with or without modification, +are permitted provided that the following conditions are met: + + * Redistributions of source code must retain the above copyright notice, + this list of conditions and the following disclaimer. + * Redistributions in binary form must reproduce the above copyright notice, + this list of conditions and the following disclaimer in the documentation + and/or other materials provided with the distribution. + * Neither the name Sabre nor the names of its contributors + may be used to endorse or promote products derived from this software + without specific prior written permission. + + THIS SOFTWARE IS PROVIDED BY THE COPYRIGHT HOLDERS AND CONTRIBUTORS "AS IS" + AND ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE + IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE + ARE DISCLAIMED. IN NO EVENT SHALL THE COPYRIGHT OWNER OR CONTRIBUTORS BE + LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR + CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF + SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS + INTERRUPTION) HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN + CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE) + ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE + POSSIBILITY OF SUCH DAMAGE. diff --git a/htdocs/includes/sabre/sabre/event/README.md b/htdocs/includes/sabre/sabre/event/README.md new file mode 100644 index 00000000000..364906fd496 --- /dev/null +++ b/htdocs/includes/sabre/sabre/event/README.md @@ -0,0 +1,50 @@ +sabre/event +=========== + +A lightweight library for event-based development in PHP. + +This library provides the following event-based concepts: + +1. EventEmitter. +2. Promises. +3. An event loop. +4. Co-routines. + +Full documentation can be found on [the website][1]. + +Installation +------------ + +Make sure you have [composer][3] installed, and then run: + + composer require sabre/event "~3.0.0" + +This package requires PHP 5.5. The 2.0 branch is still maintained as well, and +supports PHP 5.4. + +Build status +------------ + +| branch | status | +| ------ | ------ | +| master | [![Build Status](https://travis-ci.org/fruux/sabre-event.svg?branch=master)](https://travis-ci.org/fruux/sabre-event) | +| 2.0 | [![Build Status](https://travis-ci.org/fruux/sabre-event.svg?branch=2.0)](https://travis-ci.org/fruux/sabre-event) | +| 1.0 | [![Build Status](https://travis-ci.org/fruux/sabre-event.svg?branch=1.0)](https://travis-ci.org/fruux/sabre-event) | +| php53 | [![Build Status](https://travis-ci.org/fruux/sabre-event.svg?branch=php53)](https://travis-ci.org/fruux/sabre-event) | + + +Questions? +---------- + +Head over to the [sabre/dav mailinglist][4], or you can also just open a ticket +on [GitHub][5]. + +Made at fruux +------------- + +This library is being developed by [fruux](https://fruux.com/). Drop us a line for commercial services or enterprise support. + +[1]: http://sabre.io/event/ +[3]: http://getcomposer.org/ +[4]: http://groups.google.com/group/sabredav-discuss +[5]: https://github.com/fruux/sabre-event/issues/ diff --git a/htdocs/includes/sabre/sabre/event/bin/.empty b/htdocs/includes/sabre/sabre/event/bin/.empty new file mode 100644 index 00000000000..e69de29bb2d diff --git a/htdocs/includes/sabre/sabre/event/composer.json b/htdocs/includes/sabre/sabre/event/composer.json new file mode 100644 index 00000000000..9a11b01aaa4 --- /dev/null +++ b/htdocs/includes/sabre/sabre/event/composer.json @@ -0,0 +1,47 @@ +{ + "name": "sabre/event", + "description": "sabre/event is a library for lightweight event-based programming", + "keywords": [ + "Events", + "EventEmitter", + "Promise", + "Hooks", + "Plugin", + "Signal", + "Async" + ], + "homepage": "http://sabre.io/event/", + "license": "BSD-3-Clause", + "require": { + "php": ">=5.5" + }, + "authors": [ + { + "name": "Evert Pot", + "email": "me@evertpot.com", + "homepage": "http://evertpot.com/", + "role": "Developer" + } + ], + "support": { + "forum": "https://groups.google.com/group/sabredav-discuss", + "source": "https://github.com/fruux/sabre-event" + }, + "autoload": { + "psr-4": { + "Sabre\\Event\\": "lib/" + }, + "files" : [ + "lib/coroutine.php", + "lib/Loop/functions.php", + "lib/Promise/functions.php" + ] + }, + "require-dev": { + "sabre/cs": "~0.0.4", + "phpunit/phpunit" : "*" + }, + "config" : { + "bin-dir" : "bin/" + } +} diff --git a/htdocs/includes/sabre/sabre/event/examples/promise.php b/htdocs/includes/sabre/sabre/event/examples/promise.php new file mode 100644 index 00000000000..b40227e15dd --- /dev/null +++ b/htdocs/includes/sabre/sabre/event/examples/promise.php @@ -0,0 +1,100 @@ +#!/usr/bin/env php +<?php + +use Sabre\Event\Promise; +use Sabre\Event\Loop; +use function Sabre\Event\coroutine; + +require __DIR__ . '/../vendor/autoload.php'; + +/** + * This example shows demonstrates the Promise api. + */ + + +/* Creating a new promise */ +$promise = new Promise(); + +/* After 2 seconds we fulfill it */ +Loop\setTimeout(function() use ($promise) { + + echo "Step 1\n"; + $promise->fulfill("hello"); + +}, 2); + + +/* Callback chain */ + +$result = $promise + ->then(function($value) { + + echo "Step 2\n"; + // Immediately returning a new value. + return $value . " world"; + + }) + ->then(function($value) { + + echo "Step 3\n"; + // This 'then' returns a new promise which we resolve later. + $promise = new Promise(); + + // Resolving after 2 seconds + Loop\setTimeout(function() use ($promise, $value) { + + $promise->fulfill($value . ", how are ya?"); + + }, 2); + + return $promise; + }) + ->then(function($value) { + + echo "Step 4\n"; + // This is the final event handler. + return $value . " you rock!"; + + }) + // Making all async calls synchronous by waiting for the final result. + ->wait(); + +echo $result, "\n"; + +/* Now an identical example, this time with coroutines. */ + +$result = coroutine(function() { + + $promise = new Promise(); + + /* After 2 seconds we fulfill it */ + Loop\setTimeout(function() use ($promise) { + + echo "Step 1\n"; + $promise->fulfill("hello"); + + }, 2); + + $value = (yield $promise); + + echo "Step 2\n"; + $value .= ' world'; + + echo "Step 3\n"; + $promise = new Promise(); + Loop\setTimeout(function() use ($promise, $value) { + + $promise->fulfill($value . ", how are ya?"); + + }, 2); + + $value = (yield $promise); + + echo "Step 4\n"; + + // This is the final event handler. + yield $value . " you rock!"; + +})->wait(); + +echo $result, "\n"; diff --git a/htdocs/includes/sabre/sabre/event/examples/tail.php b/htdocs/includes/sabre/sabre/event/examples/tail.php new file mode 100644 index 00000000000..d4e82206b52 --- /dev/null +++ b/htdocs/includes/sabre/sabre/event/examples/tail.php @@ -0,0 +1,28 @@ +#!/usr/bin/env php +<?php + +/** + * This example can be used to logfile processing and basically wraps the tail + * command. + * + * The benefit of using this, is that it allows you to tail multiple logs at + * the same time + * + * To stop this application, hit CTRL-C + */ +if ($argc < 2) { + echo "Usage: " . $argv[0] . " filename\n"; + exit(1); +} + +require __DIR__ . '/../vendor/autoload.php'; + +$tail = popen('tail -fn0 ' . escapeshellarg($argv[1]), 'r'); + +\Sabre\Event\Loop\addReadStream($tail, function() use ($tail) { + + echo fread($tail, 4096); + +}); + +$loop->run(); diff --git a/htdocs/includes/sabre/sabre/event/lib/EventEmitter.php b/htdocs/includes/sabre/sabre/event/lib/EventEmitter.php new file mode 100644 index 00000000000..1bb1c3cf92b --- /dev/null +++ b/htdocs/includes/sabre/sabre/event/lib/EventEmitter.php @@ -0,0 +1,18 @@ +<?php + +namespace Sabre\Event; + +/** + * EventEmitter object. + * + * Instantiate this class, or subclass it for easily creating event emitters. + * + * @copyright Copyright (C) 2013-2015 fruux GmbH (https://fruux.com/). + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class EventEmitter implements EventEmitterInterface { + + use EventEmitterTrait; + +} diff --git a/htdocs/includes/sabre/sabre/event/lib/EventEmitterInterface.php b/htdocs/includes/sabre/sabre/event/lib/EventEmitterInterface.php new file mode 100644 index 00000000000..0e2be2cefb5 --- /dev/null +++ b/htdocs/includes/sabre/sabre/event/lib/EventEmitterInterface.php @@ -0,0 +1,100 @@ +<?php + +namespace Sabre\Event; + +/** + * Event Emitter Interface + * + * Anything that accepts listeners and emits events should implement this + * interface. + * + * @copyright Copyright (C) 2013-2015 fruux GmbH (https://fruux.com/). + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +interface EventEmitterInterface { + + /** + * Subscribe to an event. + * + * @param string $eventName + * @param callable $callBack + * @param int $priority + * @return void + */ + function on($eventName, callable $callBack, $priority = 100); + + /** + * Subscribe to an event exactly once. + * + * @param string $eventName + * @param callable $callBack + * @param int $priority + * @return void + */ + function once($eventName, callable $callBack, $priority = 100); + + /** + * Emits an event. + * + * This method will return true if 0 or more listeners were succesfully + * handled. false is returned if one of the events broke the event chain. + * + * If the continueCallBack is specified, this callback will be called every + * time before the next event handler is called. + * + * If the continueCallback returns false, event propagation stops. This + * allows you to use the eventEmitter as a means for listeners to implement + * functionality in your application, and break the event loop as soon as + * some condition is fulfilled. + * + * Note that returning false from an event subscriber breaks propagation + * and returns false, but if the continue-callback stops propagation, this + * is still considered a 'successful' operation and returns true. + * + * Lastly, if there are 5 event handlers for an event. The continueCallback + * will be called at most 4 times. + * + * @param string $eventName + * @param array $arguments + * @param callback $continueCallBack + * @return bool + */ + function emit($eventName, array $arguments = [], callable $continueCallBack = null); + + /** + * Returns the list of listeners for an event. + * + * The list is returned as an array, and the list of events are sorted by + * their priority. + * + * @param string $eventName + * @return callable[] + */ + function listeners($eventName); + + /** + * Removes a specific listener from an event. + * + * If the listener could not be found, this method will return false. If it + * was removed it will return true. + * + * @param string $eventName + * @param callable $listener + * @return bool + */ + function removeListener($eventName, callable $listener); + + /** + * Removes all listeners. + * + * If the eventName argument is specified, all listeners for that event are + * removed. If it is not specified, every listener for every event is + * removed. + * + * @param string $eventName + * @return void + */ + function removeAllListeners($eventName = null); + +} diff --git a/htdocs/includes/sabre/sabre/event/lib/EventEmitterTrait.php b/htdocs/includes/sabre/sabre/event/lib/EventEmitterTrait.php new file mode 100644 index 00000000000..257629faee2 --- /dev/null +++ b/htdocs/includes/sabre/sabre/event/lib/EventEmitterTrait.php @@ -0,0 +1,211 @@ +<?php + +namespace Sabre\Event; + +/** + * Event Emitter Trait + * + * This trait contains all the basic functions to implement an + * EventEmitterInterface. + * + * Using the trait + interface allows you to add EventEmitter capabilities + * without having to change your base-class. + * + * @copyright Copyright (C) 2013-2015 fruux GmbH (https://fruux.com/). + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +trait EventEmitterTrait { + + /** + * The list of listeners + * + * @var array + */ + protected $listeners = []; + + /** + * Subscribe to an event. + * + * @param string $eventName + * @param callable $callBack + * @param int $priority + * @return void + */ + function on($eventName, callable $callBack, $priority = 100) { + + if (!isset($this->listeners[$eventName])) { + $this->listeners[$eventName] = [ + true, // If there's only one item, it's sorted + [$priority], + [$callBack] + ]; + } else { + $this->listeners[$eventName][0] = false; // marked as unsorted + $this->listeners[$eventName][1][] = $priority; + $this->listeners[$eventName][2][] = $callBack; + } + + } + + /** + * Subscribe to an event exactly once. + * + * @param string $eventName + * @param callable $callBack + * @param int $priority + * @return void + */ + function once($eventName, callable $callBack, $priority = 100) { + + $wrapper = null; + $wrapper = function() use ($eventName, $callBack, &$wrapper) { + + $this->removeListener($eventName, $wrapper); + return call_user_func_array($callBack, func_get_args()); + + }; + + $this->on($eventName, $wrapper, $priority); + + } + + /** + * Emits an event. + * + * This method will return true if 0 or more listeners were succesfully + * handled. false is returned if one of the events broke the event chain. + * + * If the continueCallBack is specified, this callback will be called every + * time before the next event handler is called. + * + * If the continueCallback returns false, event propagation stops. This + * allows you to use the eventEmitter as a means for listeners to implement + * functionality in your application, and break the event loop as soon as + * some condition is fulfilled. + * + * Note that returning false from an event subscriber breaks propagation + * and returns false, but if the continue-callback stops propagation, this + * is still considered a 'successful' operation and returns true. + * + * Lastly, if there are 5 event handlers for an event. The continueCallback + * will be called at most 4 times. + * + * @param string $eventName + * @param array $arguments + * @param callback $continueCallBack + * @return bool + */ + function emit($eventName, array $arguments = [], callable $continueCallBack = null) { + + if (is_null($continueCallBack)) { + + foreach ($this->listeners($eventName) as $listener) { + + $result = call_user_func_array($listener, $arguments); + if ($result === false) { + return false; + } + } + + } else { + + $listeners = $this->listeners($eventName); + $counter = count($listeners); + + foreach ($listeners as $listener) { + + $counter--; + $result = call_user_func_array($listener, $arguments); + if ($result === false) { + return false; + } + + if ($counter > 0) { + if (!$continueCallBack()) break; + } + + } + + } + + return true; + + } + + /** + * Returns the list of listeners for an event. + * + * The list is returned as an array, and the list of events are sorted by + * their priority. + * + * @param string $eventName + * @return callable[] + */ + function listeners($eventName) { + + if (!isset($this->listeners[$eventName])) { + return []; + } + + // The list is not sorted + if (!$this->listeners[$eventName][0]) { + + // Sorting + array_multisort($this->listeners[$eventName][1], SORT_NUMERIC, $this->listeners[$eventName][2]); + + // Marking the listeners as sorted + $this->listeners[$eventName][0] = true; + } + + return $this->listeners[$eventName][2]; + + } + + /** + * Removes a specific listener from an event. + * + * If the listener could not be found, this method will return false. If it + * was removed it will return true. + * + * @param string $eventName + * @param callable $listener + * @return bool + */ + function removeListener($eventName, callable $listener) { + + if (!isset($this->listeners[$eventName])) { + return false; + } + foreach ($this->listeners[$eventName][2] as $index => $check) { + if ($check === $listener) { + unset($this->listeners[$eventName][1][$index]); + unset($this->listeners[$eventName][2][$index]); + return true; + } + } + return false; + + } + + /** + * Removes all listeners. + * + * If the eventName argument is specified, all listeners for that event are + * removed. If it is not specified, every listener for every event is + * removed. + * + * @param string $eventName + * @return void + */ + function removeAllListeners($eventName = null) { + + if (!is_null($eventName)) { + unset($this->listeners[$eventName]); + } else { + $this->listeners = []; + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/event/lib/Loop/Loop.php b/htdocs/includes/sabre/sabre/event/lib/Loop/Loop.php new file mode 100644 index 00000000000..86ee7c8b084 --- /dev/null +++ b/htdocs/includes/sabre/sabre/event/lib/Loop/Loop.php @@ -0,0 +1,386 @@ +<?php + +namespace Sabre\Event\Loop; + +/** + * A simple eventloop implementation. + * + * This eventloop supports: + * * nextTick + * * setTimeout for delayed functions + * * setInterval for repeating functions + * * stream events using stream_select + * + * @copyright Copyright (C) 2007-2015 fruux GmbH. (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Loop { + + /** + * Executes a function after x seconds. + * + * @param callable $cb + * @param float $timeout timeout in seconds + * @return void + */ + function setTimeout(callable $cb, $timeout) { + + $triggerTime = microtime(true) + ($timeout); + + if (!$this->timers) { + // Special case when the timers array was empty. + $this->timers[] = [$triggerTime, $cb]; + return; + } + + // We need to insert these values in the timers array, but the timers + // array must be in reverse-order of trigger times. + // + // So here we search the array for the insertion point. + $index = count($this->timers) - 1; + while (true) { + if ($triggerTime < $this->timers[$index][0]) { + array_splice( + $this->timers, + $index + 1, + 0, + [[$triggerTime, $cb]] + ); + break; + } elseif ($index === 0) { + array_unshift($this->timers, [$triggerTime, $cb]); + break; + } + $index--; + + } + + } + + /** + * Executes a function every x seconds. + * + * The value this function returns can be used to stop the interval with + * clearInterval. + * + * @param callable $cb + * @param float $timeout + * @return array + */ + function setInterval(callable $cb, $timeout) { + + $keepGoing = true; + $f = null; + + $f = function() use ($cb, &$f, $timeout, &$keepGoing) { + if ($keepGoing) { + $cb(); + $this->setTimeout($f, $timeout); + } + }; + $this->setTimeout($f, $timeout); + + // Really the only thing that matters is returning the $keepGoing + // boolean value. + // + // We need to pack it in an array to allow returning by reference. + // Because I'm worried people will be confused by using a boolean as a + // sort of identifier, I added an extra string. + return ['I\'m an implementation detail', &$keepGoing]; + + } + + /** + * Stops a running internval. + * + * @param array $intervalId + * @return void + */ + function clearInterval($intervalId) { + + $intervalId[1] = false; + + } + + /** + * Runs a function immediately at the next iteration of the loop. + * + * @param callable $cb + * @return void + */ + function nextTick(callable $cb) { + + $this->nextTick[] = $cb; + + } + + + /** + * Adds a read stream. + * + * The callback will be called as soon as there is something to read from + * the stream. + * + * You MUST call removeReadStream after you are done with the stream, to + * prevent the eventloop from never stopping. + * + * @param resource $stream + * @param callable $cb + * @return void + */ + function addReadStream($stream, callable $cb) { + + $this->readStreams[(int)$stream] = $stream; + $this->readCallbacks[(int)$stream] = $cb; + + } + + /** + * Adds a write stream. + * + * The callback will be called as soon as the system reports it's ready to + * receive writes on the stream. + * + * You MUST call removeWriteStream after you are done with the stream, to + * prevent the eventloop from never stopping. + * + * @param resource $stream + * @param callable $cb + * @return void + */ + function addWriteStream($stream, callable $cb) { + + $this->writeStreams[(int)$stream] = $stream; + $this->writeCallbacks[(int)$stream] = $cb; + + } + + /** + * Stop watching a stream for reads. + * + * @param resource $stream + * @return void + */ + function removeReadStream($stream) { + + unset( + $this->readStreams[(int)$stream], + $this->readCallbacks[(int)$stream] + ); + + } + + /** + * Stop watching a stream for writes. + * + * @param resource $stream + * @return void + */ + function removeWriteStream($stream) { + + unset( + $this->writeStreams[(int)$stream], + $this->writeCallbacks[(int)$stream] + ); + + } + + + /** + * Runs the loop. + * + * This function will run continiously, until there's no more events to + * handle. + * + * @return void + */ + function run() { + + $this->running = true; + + do { + + $hasEvents = $this->tick(true); + + } while ($this->running && $hasEvents); + $this->running = false; + + } + + /** + * Executes all pending events. + * + * If $block is turned true, this function will block until any event is + * triggered. + * + * If there are now timeouts, nextTick callbacks or events in the loop at + * all, this function will exit immediately. + * + * This function will return true if there are _any_ events left in the + * loop after the tick. + * + * @param bool $block + * @return bool + */ + function tick($block = false) { + + $this->runNextTicks(); + $nextTimeout = $this->runTimers(); + + // Calculating how long runStreams should at most wait. + if (!$block) { + // Don't wait + $streamWait = 0; + } elseif ($this->nextTick) { + // There's a pending 'nextTick'. Don't wait. + $streamWait = 0; + } elseif (is_numeric($nextTimeout)) { + // Wait until the next Timeout should trigger. + $streamWait = $nextTimeout; + } else { + // Wait indefinitely + $streamWait = null; + } + + $this->runStreams($streamWait); + + return ($this->readStreams || $this->writeStreams || $this->nextTick || $this->timers); + + } + + /** + * Stops a running eventloop + * + * @return void + */ + function stop() { + + $this->running = false; + + } + + /** + * Executes all 'nextTick' callbacks. + * + * return void + */ + protected function runNextTicks() { + + $nextTick = $this->nextTick; + $this->nextTick = []; + + foreach ($nextTick as $cb) { + $cb(); + } + + } + + /** + * Runs all pending timers. + * + * After running the timer callbacks, this function returns the number of + * seconds until the next timer should be executed. + * + * If there's no more pending timers, this function returns null. + * + * @return float + */ + protected function runTimers() { + + $now = microtime(true); + while (($timer = array_pop($this->timers)) && $timer[0] < $now) { + $timer[1](); + } + // Add the last timer back to the array. + if ($timer) { + $this->timers[] = $timer; + return $timer[0] - microtime(true); + } + + } + + /** + * Runs all pending stream events. + * + * @param float $timeout + */ + protected function runStreams($timeout) { + + if ($this->readStreams || $this->writeStreams) { + + $read = $this->readStreams; + $write = $this->writeStreams; + $except = null; + if (stream_select($read, $write, $except, null, $timeout)) { + + // See PHP Bug https://bugs.php.net/bug.php?id=62452 + // Fixed in PHP7 + foreach ($read as $readStream) { + $readCb = $this->readCallbacks[(int)$readStream]; + $readCb(); + } + foreach ($write as $writeStream) { + $writeCb = $this->writeCallbacks[(int)$writeStream]; + $writeCb(); + } + + } + + } elseif ($this->running && ($this->nextTick || $this->timers)) { + usleep($timeout !== null ? $timeout * 1000000 : 200000); + } + + } + + /** + * Is the main loop active + * + * @var bool + */ + protected $running = false; + + /** + * A list of timers, added by setTimeout. + * + * @var array + */ + protected $timers = []; + + /** + * A list of 'nextTick' callbacks. + * + * @var callable[] + */ + protected $nextTick = []; + + /** + * List of readable streams for stream_select, indexed by stream id. + * + * @var resource[] + */ + protected $readStreams = []; + + /** + * List of writable streams for stream_select, indexed by stream id. + * + * @var resource[] + */ + protected $writeStreams = []; + + /** + * List of read callbacks, indexed by stream id. + * + * @var callback[] + */ + protected $readCallbacks = []; + + /** + * List of write callbacks, indexed by stream id. + * + * @var callback[] + */ + protected $writeCallbacks = []; + + +} diff --git a/htdocs/includes/sabre/sabre/event/lib/Loop/functions.php b/htdocs/includes/sabre/sabre/event/lib/Loop/functions.php new file mode 100644 index 00000000000..56c5bc8c74a --- /dev/null +++ b/htdocs/includes/sabre/sabre/event/lib/Loop/functions.php @@ -0,0 +1,183 @@ +<?php + +namespace Sabre\Event\Loop; + +/** + * Executes a function after x seconds. + * + * @param callable $cb + * @param float $timeout timeout in seconds + * @return void + */ +function setTimeout(callable $cb, $timeout) { + + instance()->setTimeout($cb, $timeout); + +} + +/** + * Executes a function every x seconds. + * + * The value this function returns can be used to stop the interval with + * clearInterval. + * + * @param callable $cb + * @param float $timeout + * @return array + */ +function setInterval(callable $cb, $timeout) { + + return instance()->setInterval($cb, $timeout); + +} + +/** + * Stops a running internval. + * + * @param array $intervalId + * @return void + */ +function clearInterval($intervalId) { + + instance()->clearInterval($intervalId); + +} + +/** + * Runs a function immediately at the next iteration of the loop. + * + * @param callable $cb + * @return void + */ +function nextTick(callable $cb) { + + instance()->nextTick($cb); + +} + + +/** + * Adds a read stream. + * + * The callback will be called as soon as there is something to read from + * the stream. + * + * You MUST call removeReadStream after you are done with the stream, to + * prevent the eventloop from never stopping. + * + * @param resource $stream + * @param callable $cb + * @return void + */ +function addReadStream($stream, callable $cb) { + + instance()->addReadStream($stream, $cb); + +} + +/** + * Adds a write stream. + * + * The callback will be called as soon as the system reports it's ready to + * receive writes on the stream. + * + * You MUST call removeWriteStream after you are done with the stream, to + * prevent the eventloop from never stopping. + * + * @param resource $stream + * @param callable $cb + * @return void + */ +function addWriteStream($stream, callable $cb) { + + instance()->addWriteStream($stream, $cb); + +} + +/** + * Stop watching a stream for reads. + * + * @param resource $stream + * @return void + */ +function removeReadStream($stream) { + + instance()->removeReadStream($stream); + +} + +/** + * Stop watching a stream for writes. + * + * @param resource $stream + * @return void + */ +function removeWriteStream($stream) { + + instance()->removeWriteStream($stream); + +} + + +/** + * Runs the loop. + * + * This function will run continiously, until there's no more events to + * handle. + * + * @return void + */ +function run() { + + instance()->run(); + +} + +/** + * Executes all pending events. + * + * If $block is turned true, this function will block until any event is + * triggered. + * + * If there are now timeouts, nextTick callbacks or events in the loop at + * all, this function will exit immediately. + * + * This function will return true if there are _any_ events left in the + * loop after the tick. + * + * @param bool $block + * @return bool + */ +function tick($block = false) { + + return instance()->tick($block); + +} + +/** + * Stops a running eventloop + * + * @return void + */ +function stop() { + + instance()->stop(); + +} + +/** + * Retrieves or sets the global Loop object. + * + * @param Loop $newLoop + */ +function instance(Loop $newLoop = null) { + + static $loop; + if ($newLoop) { + $loop = $newLoop; + } elseif (!$loop) { + $loop = new Loop(); + } + return $loop; + +} diff --git a/htdocs/includes/sabre/sabre/event/lib/Promise.php b/htdocs/includes/sabre/sabre/event/lib/Promise.php new file mode 100644 index 00000000000..1c874c1bda3 --- /dev/null +++ b/htdocs/includes/sabre/sabre/event/lib/Promise.php @@ -0,0 +1,320 @@ +<?php + +namespace Sabre\Event; + +use Exception; + +/** + * An implementation of the Promise pattern. + * + * A promise represents the result of an asynchronous operation. + * At any given point a promise can be in one of three states: + * + * 1. Pending (the promise does not have a result yet). + * 2. Fulfilled (the asynchronous operation has completed with a result). + * 3. Rejected (the asynchronous operation has completed with an error). + * + * To get a callback when the operation has finished, use the `then` method. + * + * @copyright Copyright (C) 2013-2015 fruux GmbH (https://fruux.com/). + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Promise { + + /** + * The asynchronous operation is pending. + */ + const PENDING = 0; + + /** + * The asynchronous operation has completed, and has a result. + */ + const FULFILLED = 1; + + /** + * The asynchronous operation has completed with an error. + */ + const REJECTED = 2; + + /** + * The current state of this promise. + * + * @var int + */ + public $state = self::PENDING; + + /** + * Creates the promise. + * + * The passed argument is the executor. The executor is automatically + * called with two arguments. + * + * Each are callbacks that map to $this->fulfill and $this->reject. + * Using the executor is optional. + * + * @param callable $executor + */ + function __construct(callable $executor = null) { + + if ($executor) { + $executor( + [$this, 'fulfill'], + [$this, 'reject'] + ); + } + + } + + /** + * This method allows you to specify the callback that will be called after + * the promise has been fulfilled or rejected. + * + * Both arguments are optional. + * + * This method returns a new promise, which can be used for chaining. + * If either the onFulfilled or onRejected callback is called, you may + * return a result from this callback. + * + * If the result of this callback is yet another promise, the result of + * _that_ promise will be used to set the result of the returned promise. + * + * If either of the callbacks return any other value, the returned promise + * is automatically fulfilled with that value. + * + * If either of the callbacks throw an exception, the returned promise will + * be rejected and the exception will be passed back. + * + * @param callable $onFulfilled + * @param callable $onRejected + * @return Promise + */ + function then(callable $onFulfilled = null, callable $onRejected = null) { + + // This new subPromise will be returned from this function, and will + // be fulfilled with the result of the onFulfilled or onRejected event + // handlers. + $subPromise = new self(); + + switch ($this->state) { + case self::PENDING : + // The operation is pending, so we keep a reference to the + // event handlers so we can call them later. + $this->subscribers[] = [$subPromise, $onFulfilled, $onRejected]; + break; + case self::FULFILLED : + // The async operation is already fulfilled, so we trigger the + // onFulfilled callback asap. + $this->invokeCallback($subPromise, $onFulfilled); + break; + case self::REJECTED : + // The async operation failed, so we call teh onRejected + // callback asap. + $this->invokeCallback($subPromise, $onRejected); + break; + } + return $subPromise; + + } + + /** + * Add a callback for when this promise is rejected. + * + * Its usage is identical to then(). However, the otherwise() function is + * preferred. + * + * @param callable $onRejected + * @return Promise + */ + function otherwise(callable $onRejected) { + + return $this->then(null, $onRejected); + + } + + /** + * Marks this promise as fulfilled and sets its return value. + * + * @param mixed $value + * @return void + */ + function fulfill($value = null) { + if ($this->state !== self::PENDING) { + throw new PromiseAlreadyResolvedException('This promise is already resolved, and you\'re not allowed to resolve a promise more than once'); + } + $this->state = self::FULFILLED; + $this->value = $value; + foreach ($this->subscribers as $subscriber) { + $this->invokeCallback($subscriber[0], $subscriber[1]); + } + } + + /** + * Marks this promise as rejected, and set it's rejection reason. + * + * While it's possible to use any PHP value as the reason, it's highly + * recommended to use an Exception for this. + * + * @param mixed $reason + * @return void + */ + function reject($reason = null) { + if ($this->state !== self::PENDING) { + throw new PromiseAlreadyResolvedException('This promise is already resolved, and you\'re not allowed to resolve a promise more than once'); + } + $this->state = self::REJECTED; + $this->value = $reason; + foreach ($this->subscribers as $subscriber) { + $this->invokeCallback($subscriber[0], $subscriber[2]); + } + + } + + /** + * Stops execution until this promise is resolved. + * + * This method stops exection completely. If the promise is successful with + * a value, this method will return this value. If the promise was + * rejected, this method will throw an exception. + * + * This effectively turns the asynchronous operation into a synchronous + * one. In PHP it might be useful to call this on the last promise in a + * chain. + * + * @throws Exception + * @return mixed + */ + function wait() { + + $hasEvents = true; + while ($this->state === self::PENDING) { + + if (!$hasEvents) { + throw new \LogicException('There were no more events in the loop. This promise will never be fulfilled.'); + } + + // As long as the promise is not fulfilled, we tell the event loop + // to handle events, and to block. + $hasEvents = Loop\tick(true); + + } + + if ($this->state === self::FULFILLED) { + // If the state of this promise is fulfilled, we can return the value. + return $this->value; + } else { + // If we got here, it means that the asynchronous operation + // errored. Therefore we need to throw an exception. + $reason = $this->value; + if ($reason instanceof Exception) { + throw $reason; + } elseif (is_scalar($reason)) { + throw new Exception($reason); + } else { + $type = is_object($reason) ? get_class($reason) : gettype($reason); + throw new Exception('Promise was rejected with reason of type: ' . $type); + } + } + + + } + + + /** + * A list of subscribers. Subscribers are the callbacks that want us to let + * them know if the callback was fulfilled or rejected. + * + * @var array + */ + protected $subscribers = []; + + /** + * The result of the promise. + * + * If the promise was fulfilled, this will be the result value. If the + * promise was rejected, this property hold the rejection reason. + * + * @var mixed + */ + protected $value = null; + + /** + * This method is used to call either an onFulfilled or onRejected callback. + * + * This method makes sure that the result of these callbacks are handled + * correctly, and any chained promises are also correctly fulfilled or + * rejected. + * + * @param Promise $subPromise + * @param callable $callBack + * @return void + */ + private function invokeCallback(Promise $subPromise, callable $callBack = null) { + + // We use 'nextTick' to ensure that the event handlers are always + // triggered outside of the calling stack in which they were originally + // passed to 'then'. + // + // This makes the order of execution more predictable. + Loop\nextTick(function() use ($callBack, $subPromise) { + if (is_callable($callBack)) { + try { + + $result = $callBack($this->value); + if ($result instanceof self) { + // If the callback (onRejected or onFulfilled) + // returned a promise, we only fulfill or reject the + // chained promise once that promise has also been + // resolved. + $result->then([$subPromise, 'fulfill'], [$subPromise, 'reject']); + } else { + // If the callback returned any other value, we + // immediately fulfill the chained promise. + $subPromise->fulfill($result); + } + } catch (Exception $e) { + // If the event handler threw an exception, we need to make sure that + // the chained promise is rejected as well. + $subPromise->reject($e); + } + } else { + if ($this->state === self::FULFILLED) { + $subPromise->fulfill($this->value); + } else { + $subPromise->reject($this->value); + } + } + }); + } + + /** + * Alias for 'otherwise'. + * + * This function is now deprecated and will be removed in a future version. + * + * @param callable $onRejected + * @deprecated + * @return Promise + */ + function error(callable $onRejected) { + + return $this->otherwise($onRejected); + + } + + /** + * Deprecated. + * + * Please use Sabre\Event\Promise::all + * + * @param Promise[] $promises + * @deprecated + * @return Promise + */ + static function all(array $promises) { + + return Promise\all($promises); + + } + +} diff --git a/htdocs/includes/sabre/sabre/event/lib/Promise/functions.php b/htdocs/includes/sabre/sabre/event/lib/Promise/functions.php new file mode 100644 index 00000000000..3604b8aaa95 --- /dev/null +++ b/htdocs/includes/sabre/sabre/event/lib/Promise/functions.php @@ -0,0 +1,135 @@ +<?php + +namespace Sabre\Event\Promise; + +use Sabre\Event\Promise; + +/** + * This file contains a set of functions that are useful for dealing with the + * Promise object. + * + * @copyright Copyright (C) 2013-2015 fruux GmbH (https://fruux.com/). + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ + + +/** + * This function takes an array of Promises, and returns a Promise that + * resolves when all of the given arguments have resolved. + * + * The returned Promise will resolve with a value that's an array of all the + * values the given promises have been resolved with. + * + * This array will be in the exact same order as the array of input promises. + * + * If any of the given Promises fails, the returned promise will immidiately + * fail with the first Promise that fails, and its reason. + * + * @param Promise[] $promises + * @return Promise + */ +function all(array $promises) { + + return new Promise(function($success, $fail) use ($promises) { + + $successCount = 0; + $completeResult = []; + + foreach ($promises as $promiseIndex => $subPromise) { + + $subPromise->then( + function($result) use ($promiseIndex, &$completeResult, &$successCount, $success, $promises) { + $completeResult[$promiseIndex] = $result; + $successCount++; + if ($successCount === count($promises)) { + $success($completeResult); + } + return $result; + } + )->error( + function($reason) use ($fail) { + $fail($reason); + } + ); + + } + }); + +} + +/** + * The race function returns a promise that resolves or rejects as soon as + * one of the promises in the argument resolves or rejects. + * + * The returned promise will resolve or reject with the value or reason of + * that first promise. + * + * @param Promise[] $promises + * @return Promise + */ +function race(array $promises) { + + return new Promise(function($success, $fail) use ($promises) { + + $alreadyDone = false; + foreach ($promises as $promise) { + + $promise->then( + function($result) use ($success, &$alreadyDone) { + if ($alreadyDone) { + return; + } + $alreadyDone = true; + $success($result); + }, + function($reason) use ($fail, &$alreadyDone) { + if ($alreadyDone) { + return; + } + $alreadyDone = true; + $fail($reason); + } + ); + + } + + }); + +} + + +/** + * Returns a Promise that resolves with the given value. + * + * If the value is a promise, the returned promise will attach itself to that + * promise and eventually get the same state as the followed promise. + * + * @param mixed $value + * @return Promise + */ +function resolve($value) { + + if ($value instanceof Promise) { + return $value->then(); + } else { + $promise = new Promise(); + $promise->fulfill($value); + return $promise; + } + +} + +/** + * Returns a Promise that will reject with the given reason. + * + * @param mixed $reason + * @return Promise + */ +function reject($reason) { + + $promise = new Promise(); + $promise->reject($reason); + return $promise; + +} diff --git a/htdocs/includes/sabre/sabre/event/lib/PromiseAlreadyResolvedException.php b/htdocs/includes/sabre/sabre/event/lib/PromiseAlreadyResolvedException.php new file mode 100644 index 00000000000..86a6c5b3f1a --- /dev/null +++ b/htdocs/includes/sabre/sabre/event/lib/PromiseAlreadyResolvedException.php @@ -0,0 +1,15 @@ +<?php + +namespace Sabre\Event; + +/** + * This exception is thrown when the user tried to reject or fulfill a promise, + * after either of these actions were already performed. + * + * @copyright Copyright (C) 2013-2015 fruux GmbH (https://fruux.com/). + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class PromiseAlreadyResolvedException extends \LogicException { + +} diff --git a/htdocs/includes/sabre/sabre/event/lib/Version.php b/htdocs/includes/sabre/sabre/event/lib/Version.php new file mode 100644 index 00000000000..5de22193ff5 --- /dev/null +++ b/htdocs/includes/sabre/sabre/event/lib/Version.php @@ -0,0 +1,19 @@ +<?php + +namespace Sabre\Event; + +/** + * This class contains the version number for this package. + * + * @copyright Copyright (C) 2013-2015 fruux GmbH (https://fruux.com/). + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Version { + + /** + * Full version number + */ + const VERSION = '3.0.0'; + +} diff --git a/htdocs/includes/sabre/sabre/event/lib/coroutine.php b/htdocs/includes/sabre/sabre/event/lib/coroutine.php new file mode 100644 index 00000000000..19c0ba8a714 --- /dev/null +++ b/htdocs/includes/sabre/sabre/event/lib/coroutine.php @@ -0,0 +1,120 @@ +<?php + +namespace Sabre\Event; + +use Generator; +use Exception; + +/** + * Turn asynchronous promise-based code into something that looks synchronous + * again, through the use of generators. + * + * Example without coroutines: + * + * $promise = $httpClient->request('GET', '/foo'); + * $promise->then(function($value) { + * + * return $httpClient->request('DELETE','/foo'); + * + * })->then(function($value) { + * + * return $httpClient->request('PUT', '/foo'); + * + * })->error(function($reason) { + * + * echo "Failed because: $reason\n"; + * + * }); + * + * Example with coroutines: + * + * coroutine(function() { + * + * try { + * yield $httpClient->request('GET', '/foo'); + * yield $httpClient->request('DELETE', /foo'); + * yield $httpClient->request('PUT', '/foo'); + * } catch(\Exception $reason) { + * echo "Failed because: $reason\n"; + * } + * + * }); + * + * @copyright Copyright (C) 2013-2015 fruux GmbH. All rights reserved. + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +function coroutine(callable $gen) { + + $generator = $gen(); + if (!$generator instanceof Generator) { + throw new \InvalidArgumentException('You must pass a generator function'); + } + + // This is the value we're returning. + $promise = new Promise(); + + $lastYieldResult = null; + + /** + * So tempted to use the mythical y-combinator here, but it's not needed in + * PHP. + */ + $advanceGenerator = function() use (&$advanceGenerator, $generator, $promise, &$lastYieldResult) { + + while ($generator->valid()) { + + $yieldedValue = $generator->current(); + if ($yieldedValue instanceof Promise) { + $yieldedValue->then( + function($value) use ($generator, &$advanceGenerator, &$lastYieldResult) { + $lastYieldResult = $value; + $generator->send($value); + $advanceGenerator(); + }, + function($reason) use ($generator, $advanceGenerator) { + if ($reason instanceof Exception) { + $generator->throw($reason); + } elseif (is_scalar($reason)) { + $generator->throw(new Exception($reason)); + } else { + $type = is_object($reason) ? get_class($reason) : gettype($reason); + $generator->throw(new Exception('Promise was rejected with reason of type: ' . $type)); + } + $advanceGenerator(); + } + )->error(function($reason) use ($promise) { + // This error handler would be called, if something in the + // generator throws an exception, and it's not caught + // locally. + $promise->reject($reason); + }); + // We need to break out of the loop, because $advanceGenerator + // will be called asynchronously when the promise has a result. + break; + } else { + // If the value was not a promise, we'll just let it pass through. + $lastYieldResult = $yieldedValue; + $generator->send($yieldedValue); + } + + } + + // If the generator is at the end, and we didn't run into an exception, + // we can fullfill the promise with the last thing that was yielded to + // us. + if (!$generator->valid() && $promise->state === Promise::PENDING) { + $promise->fulfill($lastYieldResult); + } + + }; + + try { + $advanceGenerator(); + } catch (Exception $e) { + $promise->reject($e); + } + + return $promise; + +} diff --git a/htdocs/includes/sabre/sabre/event/phpunit.xml.dist b/htdocs/includes/sabre/sabre/event/phpunit.xml.dist new file mode 100644 index 00000000000..ccd59be9c2a --- /dev/null +++ b/htdocs/includes/sabre/sabre/event/phpunit.xml.dist @@ -0,0 +1,18 @@ +<phpunit + colors="true" + bootstrap="vendor/autoload.php" + convertErrorsToExceptions="true" + convertNoticesToExceptions="true" + convertWarningsToExceptions="true" + strict="true" + > + <testsuite name="sabre-event"> + <directory>tests/</directory> + </testsuite> + + <filter> + <whitelist addUncoveredFilesFromWhitelist="true"> + <directory suffix=".php">./lib/</directory> + </whitelist> + </filter> +</phpunit> diff --git a/htdocs/includes/sabre/sabre/event/tests/ContinueCallbackTest.php b/htdocs/includes/sabre/sabre/event/tests/ContinueCallbackTest.php new file mode 100644 index 00000000000..c469913795f --- /dev/null +++ b/htdocs/includes/sabre/sabre/event/tests/ContinueCallbackTest.php @@ -0,0 +1,76 @@ +<?php + +namespace Sabre\Event; + +class ContinueCallbackTest extends \PHPUnit_Framework_TestCase { + + function testContinueCallBack() { + + $ee = new EventEmitter(); + + $handlerCounter = 0; + $bla = function() use (&$handlerCounter) { + $handlerCounter++; + }; + $ee->on('foo', $bla); + $ee->on('foo', $bla); + $ee->on('foo', $bla); + + $continueCounter = 0; + $r = $ee->emit('foo', [], function() use (&$continueCounter) { + $continueCounter++; + return true; + }); + $this->assertTrue($r); + $this->assertEquals(3, $handlerCounter); + $this->assertEquals(2, $continueCounter); + + } + + function testContinueCallBackBreak() { + + $ee = new EventEmitter(); + + $handlerCounter = 0; + $bla = function() use (&$handlerCounter) { + $handlerCounter++; + }; + $ee->on('foo', $bla); + $ee->on('foo', $bla); + $ee->on('foo', $bla); + + $continueCounter = 0; + $r = $ee->emit('foo', [], function() use (&$continueCounter) { + $continueCounter++; + return false; + }); + $this->assertTrue($r); + $this->assertEquals(1, $handlerCounter); + $this->assertEquals(1, $continueCounter); + + } + + function testContinueCallBackBreakByHandler() { + + $ee = new EventEmitter(); + + $handlerCounter = 0; + $bla = function() use (&$handlerCounter) { + $handlerCounter++; + return false; + }; + $ee->on('foo', $bla); + $ee->on('foo', $bla); + $ee->on('foo', $bla); + + $continueCounter = 0; + $r = $ee->emit('foo', [], function() use (&$continueCounter) { + $continueCounter++; + return false; + }); + $this->assertFalse($r); + $this->assertEquals(1, $handlerCounter); + $this->assertEquals(0, $continueCounter); + + } +} diff --git a/htdocs/includes/sabre/sabre/event/tests/CoroutineTest.php b/htdocs/includes/sabre/sabre/event/tests/CoroutineTest.php new file mode 100644 index 00000000000..6e4b666b042 --- /dev/null +++ b/htdocs/includes/sabre/sabre/event/tests/CoroutineTest.php @@ -0,0 +1,262 @@ +<?php + +namespace Sabre\Event; + +class CoroutineTest extends \PHPUnit_Framework_TestCase { + + /** + * @expectedException \InvalidArgumentException + */ + function testNonGenerator() { + + coroutine(function() {}); + + } + + function testBasicCoroutine() { + + $start = 0; + + coroutine(function() use (&$start) { + + $start += 1; + yield; + + }); + + $this->assertEquals(1, $start); + + } + + function testFulfilledPromise() { + + $start = 0; + $promise = new Promise(function($fulfill, $reject) { + $fulfill(2); + }); + + coroutine(function() use (&$start, $promise) { + + $start += 1; + $start += (yield $promise); + + }); + + Loop\run(); + $this->assertEquals(3, $start); + + } + + function testRejectedPromise() { + + $start = 0; + $promise = new Promise(function($fulfill, $reject) { + $reject(2); + }); + + coroutine(function() use (&$start, $promise) { + + $start += 1; + try { + $start += (yield $promise); + // This line is unreachable, but it's our control + $start += 4; + } catch (\Exception $e) { + $start += $e->getMessage(); + } + + }); + + Loop\run(); + $this->assertEquals(3, $start); + + } + + function testRejectedPromiseException() { + + $start = 0; + $promise = new Promise(function($fulfill, $reject) { + $reject(new \LogicException('2')); + }); + + coroutine(function() use (&$start, $promise) { + + $start += 1; + try { + $start += (yield $promise); + // This line is unreachable, but it's our control + $start += 4; + } catch (\LogicException $e) { + $start += $e->getMessage(); + } + + }); + + Loop\run(); + $this->assertEquals(3, $start); + + } + + function testRejectedPromiseArray() { + + $start = 0; + $promise = new Promise(function($fulfill, $reject) { + $reject([]); + }); + + coroutine(function() use (&$start, $promise) { + + $start += 1; + try { + $start += (yield $promise); + // This line is unreachable, but it's our control + $start += 4; + } catch (\Exception $e) { + $this->assertTrue(strpos($e->getMessage(), 'Promise was rejected with') === 0); + $start += 2; + } + + })->wait(); + + $this->assertEquals(3, $start); + + } + + function testFulfilledPromiseAsync() { + + $start = 0; + $promise = new Promise(); + coroutine(function() use (&$start, $promise) { + + $start += 1; + $start += (yield $promise); + + }); + Loop\run(); + + $this->assertEquals(1, $start); + + $promise->fulfill(2); + Loop\run(); + + $this->assertEquals(3, $start); + + } + + function testRejectedPromiseAsync() { + + $start = 0; + $promise = new Promise(); + coroutine(function() use (&$start, $promise) { + + $start += 1; + try { + $start += (yield $promise); + // This line is unreachable, but it's our control + $start += 4; + } catch (\Exception $e) { + $start += $e->getMessage(); + } + + }); + + $this->assertEquals(1, $start); + + $promise->reject(new \Exception(2)); + Loop\run(); + + $this->assertEquals(3, $start); + + } + + function testCoroutineException() { + + $start = 0; + coroutine(function() use (&$start) { + + $start += 1; + $start += (yield 2); + + throw new \Exception('4'); + + })->error(function($e) use (&$start) { + + $start += $e->getMessage(); + + }); + Loop\run(); + + $this->assertEquals(7, $start); + + } + + function testDeepException() { + + $start = 0; + $promise = new Promise(); + coroutine(function() use (&$start, $promise) { + + $start += 1; + $start += (yield $promise); + + })->error(function($e) use (&$start) { + + $start += $e->getMessage(); + + }); + + $this->assertEquals(1, $start); + + $promise->reject(new \Exception(2)); + Loop\run(); + + $this->assertEquals(3, $start); + + } + + function testResolveToLastYield() { + + $ok = false; + coroutine(function() { + + yield 1; + yield 2; + $hello = 'hi'; + + })->then(function($value) use (&$ok) { + $this->assertEquals(2, $value); + $ok = true; + })->error(function($reason) { + $this->fail($reason); + }); + Loop\run(); + + $this->assertTrue($ok); + + } + + function testResolveToLastYieldPromise() { + + $ok = false; + + $promise = new Promise(); + + coroutine(function() use ($promise) { + + yield 'fail'; + yield $promise; + $hello = 'hi'; + + })->then(function($value) use (&$ok) { + $ok = $value; + $this->fail($reason); + }); + + $promise->fulfill('omg it worked'); + Loop\run(); + + $this->assertEquals('omg it worked', $ok); + + } + +} diff --git a/htdocs/includes/sabre/sabre/event/tests/EventEmitterTest.php b/htdocs/includes/sabre/sabre/event/tests/EventEmitterTest.php new file mode 100644 index 00000000000..df08e9cd84a --- /dev/null +++ b/htdocs/includes/sabre/sabre/event/tests/EventEmitterTest.php @@ -0,0 +1,318 @@ +<?php + +namespace Sabre\Event; + +class EventEmitterTest extends \PHPUnit_Framework_TestCase { + + function testInit() { + + $ee = new EventEmitter(); + $this->assertInstanceOf('Sabre\\Event\\EventEmitter', $ee); + + } + + function testListeners() { + + $ee = new EventEmitter(); + + $callback1 = function() { }; + $callback2 = function() { }; + $ee->on('foo', $callback1, 200); + $ee->on('foo', $callback2, 100); + + $this->assertEquals([$callback2, $callback1], $ee->listeners('foo')); + + } + + /** + * @depends testInit + */ + function testHandleEvent() { + + $argResult = null; + + $ee = new EventEmitter(); + $ee->on('foo', function($arg) use (&$argResult) { + + $argResult = $arg; + + }); + + $this->assertTrue( + $ee->emit('foo', ['bar']) + ); + + $this->assertEquals('bar', $argResult); + + } + + /** + * @depends testHandleEvent + */ + function testCancelEvent() { + + $argResult = 0; + + $ee = new EventEmitter(); + $ee->on('foo', function($arg) use (&$argResult) { + + $argResult = 1; + return false; + + }); + $ee->on('foo', function($arg) use (&$argResult) { + + $argResult = 2; + + }); + + $this->assertFalse( + $ee->emit('foo', ['bar']) + ); + + $this->assertEquals(1, $argResult); + + } + + /** + * @depends testCancelEvent + */ + function testPriority() { + + $argResult = 0; + + $ee = new EventEmitter(); + $ee->on('foo', function($arg) use (&$argResult) { + + $argResult = 1; + return false; + + }); + $ee->on('foo', function($arg) use (&$argResult) { + + $argResult = 2; + return false; + + }, 1); + + $this->assertFalse( + $ee->emit('foo', ['bar']) + ); + + $this->assertEquals(2, $argResult); + + } + + /** + * @depends testPriority + */ + function testPriority2() { + + $result = []; + $ee = new EventEmitter(); + + $ee->on('foo', function() use (&$result) { + + $result[] = 'a'; + + }, 200); + $ee->on('foo', function() use (&$result) { + + $result[] = 'b'; + + }, 50); + $ee->on('foo', function() use (&$result) { + + $result[] = 'c'; + + }, 300); + $ee->on('foo', function() use (&$result) { + + $result[] = 'd'; + + }); + + $ee->emit('foo'); + $this->assertEquals(['b', 'd', 'a', 'c'], $result); + + } + + function testRemoveListener() { + + $result = false; + + $callBack = function() use (&$result) { + + $result = true; + + }; + + $ee = new EventEmitter(); + + $ee->on('foo', $callBack); + + $ee->emit('foo'); + $this->assertTrue($result); + $result = false; + + $this->assertTrue( + $ee->removeListener('foo', $callBack) + ); + + $ee->emit('foo'); + $this->assertFalse($result); + + } + + function testRemoveUnknownListener() { + + $result = false; + + $callBack = function() use (&$result) { + + $result = true; + + }; + + $ee = new EventEmitter(); + + $ee->on('foo', $callBack); + + $ee->emit('foo'); + $this->assertTrue($result); + $result = false; + + $this->assertFalse($ee->removeListener('bar', $callBack)); + + $ee->emit('foo'); + $this->assertTrue($result); + + } + + function testRemoveListenerTwice() { + + $result = false; + + $callBack = function() use (&$result) { + + $result = true; + + }; + + $ee = new EventEmitter(); + + $ee->on('foo', $callBack); + + $ee->emit('foo'); + $this->assertTrue($result); + $result = false; + + $this->assertTrue( + $ee->removeListener('foo', $callBack) + ); + $this->assertFalse( + $ee->removeListener('foo', $callBack) + ); + + $ee->emit('foo'); + $this->assertFalse($result); + + } + + function testRemoveAllListeners() { + + $result = false; + $callBack = function() use (&$result) { + + $result = true; + + }; + + $ee = new EventEmitter(); + $ee->on('foo', $callBack); + + $ee->emit('foo'); + $this->assertTrue($result); + $result = false; + + $ee->removeAllListeners('foo'); + + $ee->emit('foo'); + $this->assertFalse($result); + + } + + function testRemoveAllListenersNoArg() { + + $result = false; + + $callBack = function() use (&$result) { + + $result = true; + + }; + + + $ee = new EventEmitter(); + $ee->on('foo', $callBack); + + $ee->emit('foo'); + $this->assertTrue($result); + $result = false; + + $ee->removeAllListeners(); + + $ee->emit('foo'); + $this->assertFalse($result); + + } + + function testOnce() { + + $result = 0; + + $callBack = function() use (&$result) { + + $result++; + + }; + + $ee = new EventEmitter(); + $ee->once('foo', $callBack); + + $ee->emit('foo'); + $ee->emit('foo'); + + $this->assertEquals(1, $result); + + } + + /** + * @depends testCancelEvent + */ + function testPriorityOnce() { + + $argResult = 0; + + $ee = new EventEmitter(); + $ee->once('foo', function($arg) use (&$argResult) { + + $argResult = 1; + return false; + + }); + $ee->once('foo', function($arg) use (&$argResult) { + + $argResult = 2; + return false; + + }, 1); + + $this->assertFalse( + $ee->emit('foo', ['bar']) + ); + + $this->assertEquals(2, $argResult); + + } +} diff --git a/htdocs/includes/sabre/sabre/event/tests/Loop/FunctionsTest.php b/htdocs/includes/sabre/sabre/event/tests/Loop/FunctionsTest.php new file mode 100644 index 00000000000..08bf306c37f --- /dev/null +++ b/htdocs/includes/sabre/sabre/event/tests/Loop/FunctionsTest.php @@ -0,0 +1,160 @@ +<?php + +namespace Sabre\Event\Loop; + +class FunctionsTest extends \PHPUnit_Framework_TestCase { + + function setUp() { + + // Always creating a fresh loop object. + instance(new Loop()); + + } + + function tearDown() { + + // Removing the global loop object. + instance(null); + + } + + function testNextTick() { + + $check = 0; + nextTick(function() use (&$check) { + + $check++; + + }); + + run(); + + $this->assertEquals(1, $check); + + } + + function testTimeout() { + + $check = 0; + setTimeout(function() use (&$check) { + + $check++; + + }, 0.02); + + run(); + + $this->assertEquals(1, $check); + + } + + function testTimeoutOrder() { + + $check = []; + setTimeout(function() use (&$check) { + + $check[] = 'a'; + + }, 0.2); + setTimeout(function() use (&$check) { + + $check[] = 'b'; + + }, 0.1); + setTimeout(function() use (&$check) { + + $check[] = 'c'; + + }, 0.3); + + run(); + + $this->assertEquals(['b', 'a', 'c'], $check); + + } + + function testSetInterval() { + + $check = 0; + $intervalId = null; + $intervalId = setInterval(function() use (&$check, &$intervalId) { + + $check++; + if ($check > 5) { + clearInterval($intervalId); + } + + }, 0.02); + + run(); + $this->assertEquals(6, $check); + + } + + function testAddWriteStream() { + + $h = fopen('php://temp', 'r+'); + addWriteStream($h, function() use ($h) { + + fwrite($h, 'hello world'); + removeWriteStream($h); + + }); + run(); + rewind($h); + $this->assertEquals('hello world', stream_get_contents($h)); + + } + + function testAddReadStream() { + + $h = fopen('php://temp', 'r+'); + fwrite($h, 'hello world'); + rewind($h); + + $result = null; + + addReadStream($h, function() use ($h, &$result) { + + $result = fgets($h); + removeReadStream($h); + + }); + run(); + $this->assertEquals('hello world', $result); + + } + + function testStop() { + + $check = 0; + setTimeout(function() use (&$check) { + $check++; + }, 200); + + nextTick(function() { + stop(); + }); + run(); + + $this->assertEquals(0, $check); + + } + + function testTick() { + + $check = 0; + setTimeout(function() use (&$check) { + $check++; + }, 1); + + nextTick(function() use (&$check) { + $check++; + }); + tick(); + + $this->assertEquals(1, $check); + + } + +} diff --git a/htdocs/includes/sabre/sabre/event/tests/Loop/LoopTest.php b/htdocs/includes/sabre/sabre/event/tests/Loop/LoopTest.php new file mode 100644 index 00000000000..a9cf551bddb --- /dev/null +++ b/htdocs/includes/sabre/sabre/event/tests/Loop/LoopTest.php @@ -0,0 +1,180 @@ +<?php + +namespace Sabre\Event\Loop; + +class LoopTest extends \PHPUnit_Framework_TestCase { + + function testNextTick() { + + $loop = new Loop(); + $check = 0; + $loop->nextTick(function() use (&$check) { + + $check++; + + }); + + $loop->run(); + + $this->assertEquals(1, $check); + + } + + function testTimeout() { + + $loop = new Loop(); + $check = 0; + $loop->setTimeout(function() use (&$check) { + + $check++; + + }, 0.02); + + $loop->run(); + + $this->assertEquals(1, $check); + + } + + function testTimeoutOrder() { + + $loop = new Loop(); + $check = []; + $loop->setTimeout(function() use (&$check) { + + $check[] = 'a'; + + }, 0.2); + $loop->setTimeout(function() use (&$check) { + + $check[] = 'b'; + + }, 0.1); + $loop->setTimeout(function() use (&$check) { + + $check[] = 'c'; + + }, 0.3); + + $loop->run(); + + $this->assertEquals(['b', 'a', 'c'], $check); + + } + + function testSetInterval() { + + $loop = new Loop(); + $check = 0; + $intervalId = null; + $intervalId = $loop->setInterval(function() use (&$check, &$intervalId, $loop) { + + $check++; + if ($check > 5) { + $loop->clearInterval($intervalId); + } + + }, 0.02); + + $loop->run(); + $this->assertEquals(6, $check); + + } + + function testAddWriteStream() { + + $h = fopen('php://temp', 'r+'); + $loop = new Loop(); + $loop->addWriteStream($h, function() use ($h, $loop) { + + fwrite($h, 'hello world'); + $loop->removeWriteStream($h); + + }); + $loop->run(); + rewind($h); + $this->assertEquals('hello world', stream_get_contents($h)); + + } + + function testAddReadStream() { + + $h = fopen('php://temp', 'r+'); + fwrite($h, 'hello world'); + rewind($h); + + $loop = new Loop(); + + $result = null; + + $loop->addReadStream($h, function() use ($h, $loop, &$result) { + + $result = fgets($h); + $loop->removeReadStream($h); + + }); + $loop->run(); + $this->assertEquals('hello world', $result); + + } + + function testStop() { + + $check = 0; + $loop = new Loop(); + $loop->setTimeout(function() use (&$check) { + $check++; + }, 200); + + $loop->nextTick(function() use ($loop) { + $loop->stop(); + }); + $loop->run(); + + $this->assertEquals(0, $check); + + } + + function testTick() { + + $check = 0; + $loop = new Loop(); + $loop->setTimeout(function() use (&$check) { + $check++; + }, 1); + + $loop->nextTick(function() use ($loop, &$check) { + $check++; + }); + $loop->tick(); + + $this->assertEquals(1, $check); + + } + + /** + * Here we add a new nextTick function as we're in the middle of a current + * nextTick. + */ + function testNextTickStacking() { + + $loop = new Loop(); + $check = 0; + $loop->nextTick(function() use (&$check, $loop) { + + $loop->nextTick(function() use (&$check) { + + $check++; + + }); + $check++; + + }); + + $loop->run(); + + $this->assertEquals(2, $check); + + } + +} diff --git a/htdocs/includes/sabre/sabre/event/tests/Promise/FunctionsTest.php b/htdocs/includes/sabre/sabre/event/tests/Promise/FunctionsTest.php new file mode 100644 index 00000000000..51e47ae297b --- /dev/null +++ b/htdocs/includes/sabre/sabre/event/tests/Promise/FunctionsTest.php @@ -0,0 +1,184 @@ +<?php + +namespace Sabre\Event\Promise; + +use Sabre\Event\Loop; +use Sabre\Event\Promise; + +class FunctionsTest extends \PHPUnit_Framework_TestCase { + + function testAll() { + + $promise1 = new Promise(); + $promise2 = new Promise(); + + $finalValue = 0; + Promise\all([$promise1, $promise2])->then(function($value) use (&$finalValue) { + + $finalValue = $value; + + }); + + $promise1->fulfill(1); + Loop\run(); + $this->assertEquals(0, $finalValue); + + $promise2->fulfill(2); + Loop\run(); + $this->assertEquals([1, 2], $finalValue); + + } + + function testAllReject() { + + $promise1 = new Promise(); + $promise2 = new Promise(); + + $finalValue = 0; + Promise\all([$promise1, $promise2])->then( + function($value) use (&$finalValue) { + $finalValue = 'foo'; + return 'test'; + }, + function($value) use (&$finalValue) { + $finalValue = $value; + } + ); + + $promise1->reject(1); + Loop\run(); + $this->assertEquals(1, $finalValue); + $promise2->reject(2); + Loop\run(); + $this->assertEquals(1, $finalValue); + + } + + function testAllRejectThenResolve() { + + $promise1 = new Promise(); + $promise2 = new Promise(); + + $finalValue = 0; + Promise\all([$promise1, $promise2])->then( + function($value) use (&$finalValue) { + $finalValue = 'foo'; + return 'test'; + }, + function($value) use (&$finalValue) { + $finalValue = $value; + } + ); + + $promise1->reject(1); + Loop\run(); + $this->assertEquals(1, $finalValue); + $promise2->fulfill(2); + Loop\run(); + $this->assertEquals(1, $finalValue); + + } + + function testRace() { + + $promise1 = new Promise(); + $promise2 = new Promise(); + + $finalValue = 0; + Promise\race([$promise1, $promise2])->then( + function($value) use (&$finalValue) { + $finalValue = $value; + }, + function($value) use (&$finalValue) { + $finalValue = $value; + } + ); + + $promise1->fulfill(1); + Loop\run(); + $this->assertEquals(1, $finalValue); + $promise2->fulfill(2); + Loop\run(); + $this->assertEquals(1, $finalValue); + + } + + function testRaceReject() { + + $promise1 = new Promise(); + $promise2 = new Promise(); + + $finalValue = 0; + Promise\race([$promise1, $promise2])->then( + function($value) use (&$finalValue) { + $finalValue = $value; + }, + function($value) use (&$finalValue) { + $finalValue = $value; + } + ); + + $promise1->reject(1); + Loop\run(); + $this->assertEquals(1, $finalValue); + $promise2->reject(2); + Loop\run(); + $this->assertEquals(1, $finalValue); + + } + + function testResolve() { + + $finalValue = 0; + + $promise = resolve(1); + $promise->then(function($value) use (&$finalValue) { + + $finalValue = $value; + + }); + + $this->assertEquals(0, $finalValue); + Loop\run(); + $this->assertEquals(1, $finalValue); + + } + + /** + * @expectedException \Exception + */ + function testResolvePromise() { + + $finalValue = 0; + + $promise = new Promise(); + $promise->reject(new \Exception('uh oh')); + + $newPromise = resolve($promise); + $newPromise->wait(); + + } + + function testReject() { + + $finalValue = 0; + + $promise = reject(1); + $promise->then(function($value) use (&$finalValue) { + + $finalValue = 'im broken'; + + }, function($reason) use (&$finalValue) { + + $finalValue = $reason; + + }); + + $this->assertEquals(0, $finalValue); + Loop\run(); + $this->assertEquals(1, $finalValue); + + } + + +} diff --git a/htdocs/includes/sabre/sabre/event/tests/Promise/PromiseTest.php b/htdocs/includes/sabre/sabre/event/tests/Promise/PromiseTest.php new file mode 100644 index 00000000000..69838397881 --- /dev/null +++ b/htdocs/includes/sabre/sabre/event/tests/Promise/PromiseTest.php @@ -0,0 +1,341 @@ +<?php + +namespace Sabre\Event\Promise; + +use Sabre\Event\Loop; +use Sabre\Event\Promise; + +class PromiseTest extends \PHPUnit_Framework_TestCase { + + function testSuccess() { + + $finalValue = 0; + $promise = new Promise(); + $promise->fulfill(1); + + $promise->then(function($value) use (&$finalValue) { + $finalValue = $value + 2; + }); + Loop\run(); + + $this->assertEquals(3, $finalValue); + + } + + function testFail() { + + $finalValue = 0; + $promise = new Promise(); + $promise->reject(1); + + $promise->then(null, function($value) use (&$finalValue) { + $finalValue = $value + 2; + }); + Loop\run(); + + $this->assertEquals(3, $finalValue); + + } + + function testChain() { + + $finalValue = 0; + $promise = new Promise(); + $promise->fulfill(1); + + $promise->then(function($value) use (&$finalValue) { + $finalValue = $value + 2; + return $finalValue; + })->then(function($value) use (&$finalValue) { + $finalValue = $value + 4; + return $finalValue; + }); + Loop\run(); + + $this->assertEquals(7, $finalValue); + + } + function testChainPromise() { + + $finalValue = 0; + $promise = new Promise(); + $promise->fulfill(1); + + $subPromise = new Promise(); + + $promise->then(function($value) use ($subPromise) { + return $subPromise; + })->then(function($value) use (&$finalValue) { + $finalValue = $value + 4; + return $finalValue; + }); + + $subPromise->fulfill(2); + Loop\run(); + + $this->assertEquals(6, $finalValue); + + } + + function testPendingResult() { + + $finalValue = 0; + $promise = new Promise(); + + $promise->then(function($value) use (&$finalValue) { + $finalValue = $value + 2; + }); + + $promise->fulfill(4); + Loop\run(); + + $this->assertEquals(6, $finalValue); + + } + + function testPendingFail() { + + $finalValue = 0; + $promise = new Promise(); + + $promise->then(null, function($value) use (&$finalValue) { + $finalValue = $value + 2; + }); + + $promise->reject(4); + Loop\run(); + + $this->assertEquals(6, $finalValue); + + } + + function testExecutorSuccess() { + + $promise = (new Promise(function($success, $fail) { + + $success('hi'); + + }))->then(function($result) use (&$realResult) { + + $realResult = $result; + + }); + Loop\run(); + + $this->assertEquals('hi', $realResult); + + } + + function testExecutorFail() { + + $promise = (new Promise(function($success, $fail) { + + $fail('hi'); + + }))->then(function($result) use (&$realResult) { + + $realResult = 'incorrect'; + + }, function($reason) use (&$realResult) { + + $realResult = $reason; + + }); + Loop\run(); + + $this->assertEquals('hi', $realResult); + + } + + /** + * @expectedException \Sabre\Event\PromiseAlreadyResolvedException + */ + function testFulfillTwice() { + + $promise = new Promise(); + $promise->fulfill(1); + $promise->fulfill(1); + + } + + /** + * @expectedException \Sabre\Event\PromiseAlreadyResolvedException + */ + function testRejectTwice() { + + $promise = new Promise(); + $promise->reject(1); + $promise->reject(1); + + } + + function testFromFailureHandler() { + + $ok = 0; + $promise = new Promise(); + $promise->otherwise(function($reason) { + + $this->assertEquals('foo', $reason); + throw new \Exception('hi'); + + })->then(function() use (&$ok) { + + $ok = -1; + + }, function() use (&$ok) { + + $ok = 1; + + }); + + $this->assertEquals(0, $ok); + $promise->reject('foo'); + Loop\run(); + + $this->assertEquals(1, $ok); + + } + + function testAll() { + + $promise1 = new Promise(); + $promise2 = new Promise(); + + $finalValue = 0; + Promise::all([$promise1, $promise2])->then(function($value) use (&$finalValue) { + + $finalValue = $value; + + }); + + $promise1->fulfill(1); + Loop\run(); + $this->assertEquals(0, $finalValue); + + $promise2->fulfill(2); + Loop\run(); + $this->assertEquals([1, 2], $finalValue); + + } + + function testAllReject() { + + $promise1 = new Promise(); + $promise2 = new Promise(); + + $finalValue = 0; + Promise::all([$promise1, $promise2])->then( + function($value) use (&$finalValue) { + $finalValue = 'foo'; + return 'test'; + }, + function($value) use (&$finalValue) { + $finalValue = $value; + } + ); + + $promise1->reject(1); + Loop\run(); + $this->assertEquals(1, $finalValue); + $promise2->reject(2); + Loop\run(); + $this->assertEquals(1, $finalValue); + + } + + function testAllRejectThenResolve() { + + $promise1 = new Promise(); + $promise2 = new Promise(); + + $finalValue = 0; + Promise::all([$promise1, $promise2])->then( + function($value) use (&$finalValue) { + $finalValue = 'foo'; + return 'test'; + }, + function($value) use (&$finalValue) { + $finalValue = $value; + } + ); + + $promise1->reject(1); + Loop\run(); + $this->assertEquals(1, $finalValue); + $promise2->fulfill(2); + Loop\run(); + $this->assertEquals(1, $finalValue); + + } + + function testWaitResolve() { + + $promise = new Promise(); + Loop\nextTick(function() use ($promise) { + $promise->fulfill(1); + }); + $this->assertEquals( + 1, + $promise->wait() + ); + + } + + /** + * @expectedException \LogicException + */ + function testWaitWillNeverResolve() { + + $promise = new Promise(); + $promise->wait(); + + } + + function testWaitRejectedException() { + + $promise = new Promise(); + Loop\nextTick(function() use ($promise) { + $promise->reject(new \OutOfBoundsException('foo')); + }); + try { + $promise->wait(); + $this->fail('We did not get the expected exception'); + } catch (\Exception $e) { + $this->assertInstanceOf('OutOfBoundsException', $e); + $this->assertEquals('foo', $e->getMessage()); + } + + } + + function testWaitRejectedScalar() { + + $promise = new Promise(); + Loop\nextTick(function() use ($promise) { + $promise->reject('foo'); + }); + try { + $promise->wait(); + $this->fail('We did not get the expected exception'); + } catch (\Exception $e) { + $this->assertInstanceOf('Exception', $e); + $this->assertEquals('foo', $e->getMessage()); + } + + } + + function testWaitRejectedNonScalar() { + + $promise = new Promise(); + Loop\nextTick(function() use ($promise) { + $promise->reject([]); + }); + try { + $promise->wait(); + $this->fail('We did not get the expected exception'); + } catch (\Exception $e) { + $this->assertInstanceOf('Exception', $e); + $this->assertEquals('Promise was rejected with reason of type: array', $e->getMessage()); + } + + } +} diff --git a/htdocs/includes/sabre/sabre/event/tests/PromiseTest.php b/htdocs/includes/sabre/sabre/event/tests/PromiseTest.php new file mode 100644 index 00000000000..0029d898e53 --- /dev/null +++ b/htdocs/includes/sabre/sabre/event/tests/PromiseTest.php @@ -0,0 +1,386 @@ +<?php + +namespace Sabre\Event; + +class PromiseTest extends \PHPUnit_Framework_TestCase { + + function testSuccess() { + + $finalValue = 0; + $promise = new Promise(); + $promise->fulfill(1); + + $promise->then(function($value) use (&$finalValue) { + $finalValue = $value + 2; + }); + Loop\run(); + + $this->assertEquals(3, $finalValue); + + } + + function testFail() { + + $finalValue = 0; + $promise = new Promise(); + $promise->reject(1); + + $promise->then(null, function($value) use (&$finalValue) { + $finalValue = $value + 2; + }); + Loop\run(); + + $this->assertEquals(3, $finalValue); + + } + + function testChain() { + + $finalValue = 0; + $promise = new Promise(); + $promise->fulfill(1); + + $promise->then(function($value) use (&$finalValue) { + $finalValue = $value + 2; + return $finalValue; + })->then(function($value) use (&$finalValue) { + $finalValue = $value + 4; + return $finalValue; + }); + Loop\run(); + + $this->assertEquals(7, $finalValue); + + } + function testChainPromise() { + + $finalValue = 0; + $promise = new Promise(); + $promise->fulfill(1); + + $subPromise = new Promise(); + + $promise->then(function($value) use ($subPromise) { + return $subPromise; + })->then(function($value) use (&$finalValue) { + $finalValue = $value + 4; + return $finalValue; + }); + + $subPromise->fulfill(2); + Loop\run(); + + $this->assertEquals(6, $finalValue); + + } + + function testPendingResult() { + + $finalValue = 0; + $promise = new Promise(); + + $promise->then(function($value) use (&$finalValue) { + $finalValue = $value + 2; + }); + + $promise->fulfill(4); + Loop\run(); + + $this->assertEquals(6, $finalValue); + + } + + function testPendingFail() { + + $finalValue = 0; + $promise = new Promise(); + + $promise->then(null, function($value) use (&$finalValue) { + $finalValue = $value + 2; + }); + + $promise->reject(4); + Loop\run(); + + $this->assertEquals(6, $finalValue); + + } + + function testExecutorSuccess() { + + $promise = (new Promise(function($success, $fail) { + + $success('hi'); + + }))->then(function($result) use (&$realResult) { + + $realResult = $result; + + }); + Loop\run(); + + $this->assertEquals('hi', $realResult); + + } + + function testExecutorFail() { + + $promise = (new Promise(function($success, $fail) { + + $fail('hi'); + + }))->then(function($result) use (&$realResult) { + + $realResult = 'incorrect'; + + }, function($reason) use (&$realResult) { + + $realResult = $reason; + + }); + Loop\run(); + + $this->assertEquals('hi', $realResult); + + } + + /** + * @expectedException \Sabre\Event\PromiseAlreadyResolvedException + */ + function testFulfillTwice() { + + $promise = new Promise(); + $promise->fulfill(1); + $promise->fulfill(1); + + } + + /** + * @expectedException \Sabre\Event\PromiseAlreadyResolvedException + */ + function testRejectTwice() { + + $promise = new Promise(); + $promise->reject(1); + $promise->reject(1); + + } + + function testFromFailureHandler() { + + $ok = 0; + $promise = new Promise(); + $promise->otherwise(function($reason) { + + $this->assertEquals('foo', $reason); + throw new \Exception('hi'); + + })->then(function() use (&$ok) { + + $ok = -1; + + }, function() use (&$ok) { + + $ok = 1; + + }); + + $this->assertEquals(0, $ok); + $promise->reject('foo'); + Loop\run(); + + $this->assertEquals(1, $ok); + + } + + function testAll() { + + $promise1 = new Promise(); + $promise2 = new Promise(); + + $finalValue = 0; + Promise::all([$promise1, $promise2])->then(function($value) use (&$finalValue) { + + $finalValue = $value; + + }); + + $promise1->fulfill(1); + Loop\run(); + $this->assertEquals(0, $finalValue); + + $promise2->fulfill(2); + Loop\run(); + $this->assertEquals([1, 2], $finalValue); + + } + + function testAllReject() { + + $promise1 = new Promise(); + $promise2 = new Promise(); + + $finalValue = 0; + Promise::all([$promise1, $promise2])->then( + function($value) use (&$finalValue) { + $finalValue = 'foo'; + return 'test'; + }, + function($value) use (&$finalValue) { + $finalValue = $value; + } + ); + + $promise1->reject(1); + Loop\run(); + $this->assertEquals(1, $finalValue); + $promise2->reject(2); + Loop\run(); + $this->assertEquals(1, $finalValue); + + } + + function testAllRejectThenResolve() { + + $promise1 = new Promise(); + $promise2 = new Promise(); + + $finalValue = 0; + Promise::all([$promise1, $promise2])->then( + function($value) use (&$finalValue) { + $finalValue = 'foo'; + return 'test'; + }, + function($value) use (&$finalValue) { + $finalValue = $value; + } + ); + + $promise1->reject(1); + Loop\run(); + $this->assertEquals(1, $finalValue); + $promise2->fulfill(2); + Loop\run(); + $this->assertEquals(1, $finalValue); + + } + + function testRace() { + + $promise1 = new Promise(); + $promise2 = new Promise(); + + $finalValue = 0; + Promise\race([$promise1, $promise2])->then( + function($value) use (&$finalValue) { + $finalValue = $value; + }, + function($value) use (&$finalValue) { + $finalValue = $value; + } + ); + + $promise1->fulfill(1); + Loop\run(); + $this->assertEquals(1, $finalValue); + $promise2->fulfill(2); + Loop\run(); + $this->assertEquals(1, $finalValue); + + } + + function testRaceReject() { + + $promise1 = new Promise(); + $promise2 = new Promise(); + + $finalValue = 0; + Promise\race([$promise1, $promise2])->then( + function($value) use (&$finalValue) { + $finalValue = $value; + }, + function($value) use (&$finalValue) { + $finalValue = $value; + } + ); + + $promise1->reject(1); + Loop\run(); + $this->assertEquals(1, $finalValue); + $promise2->reject(2); + Loop\run(); + $this->assertEquals(1, $finalValue); + + } + + function testWaitResolve() { + + $promise = new Promise(); + Loop\nextTick(function() use ($promise) { + $promise->fulfill(1); + }); + $this->assertEquals( + 1, + $promise->wait() + ); + + } + + /** + * @expectedException \LogicException + */ + function testWaitWillNeverResolve() { + + $promise = new Promise(); + $promise->wait(); + + } + + function testWaitRejectedException() { + + $promise = new Promise(); + Loop\nextTick(function() use ($promise) { + $promise->reject(new \OutOfBoundsException('foo')); + }); + try { + $promise->wait(); + $this->fail('We did not get the expected exception'); + } catch (\Exception $e) { + $this->assertInstanceOf('OutOfBoundsException', $e); + $this->assertEquals('foo', $e->getMessage()); + } + + } + + function testWaitRejectedScalar() { + + $promise = new Promise(); + Loop\nextTick(function() use ($promise) { + $promise->reject('foo'); + }); + try { + $promise->wait(); + $this->fail('We did not get the expected exception'); + } catch (\Exception $e) { + $this->assertInstanceOf('Exception', $e); + $this->assertEquals('foo', $e->getMessage()); + } + + } + + function testWaitRejectedNonScalar() { + + $promise = new Promise(); + Loop\nextTick(function() use ($promise) { + $promise->reject([]); + }); + try { + $promise->wait(); + $this->fail('We did not get the expected exception'); + } catch (\Exception $e) { + $this->assertInstanceOf('Exception', $e); + $this->assertEquals('Promise was rejected with reason of type: array', $e->getMessage()); + } + + } +} diff --git a/htdocs/includes/sabre/sabre/event/tests/benchmark/bench.php b/htdocs/includes/sabre/sabre/event/tests/benchmark/bench.php new file mode 100644 index 00000000000..b1e6b1d4787 --- /dev/null +++ b/htdocs/includes/sabre/sabre/event/tests/benchmark/bench.php @@ -0,0 +1,116 @@ +<?php + +use Sabre\Event\EventEmitter; + +include __DIR__ . '/../../vendor/autoload.php'; + +abstract class BenchMark { + + protected $startTime; + protected $iterations = 10000; + protected $totalTime; + + function setUp() { + + } + + abstract function test(); + + function go() { + + $this->setUp(); + $this->startTime = microtime(true); + $this->test(); + $this->totalTime = microtime(true) - $this->startTime; + return $this->totalTime; + + } + +} + +class OneCallBack extends BenchMark { + + protected $emitter; + protected $iterations = 100000; + + function setUp() { + + $this->emitter = new EventEmitter(); + $this->emitter->on('foo', function() { + // NOOP + }); + + } + + function test() { + + for ($i = 0;$i < $this->iterations;$i++) { + $this->emitter->emit('foo', []); + } + + } + +} + +class ManyCallBacks extends BenchMark { + + protected $emitter; + + function setUp() { + + $this->emitter = new EventEmitter(); + for ($i = 0;$i < 100;$i++) { + $this->emitter->on('foo', function() { + // NOOP + }); + } + + } + + function test() { + + for ($i = 0;$i < $this->iterations;$i++) { + $this->emitter->emit('foo', []); + } + + } + +} + +class ManyPrioritizedCallBacks extends BenchMark { + + protected $emitter; + + function setUp() { + + $this->emitter = new EventEmitter(); + for ($i = 0;$i < 100;$i++) { + $this->emitter->on('foo', function() { + }, 1000 - $i); + } + + } + + function test() { + + for ($i = 0;$i < $this->iterations;$i++) { + $this->emitter->emit('foo', []); + } + + } + +} + +$tests = [ + 'OneCallBack', + 'ManyCallBacks', + 'ManyPrioritizedCallBacks', +]; + +foreach ($tests as $test) { + + $testObj = new $test(); + $result = $testObj->go(); + echo $test . " " . $result . "\n"; + +} diff --git a/htdocs/includes/sabre/sabre/http/.gitignore b/htdocs/includes/sabre/sabre/http/.gitignore new file mode 100644 index 00000000000..8c97686fb57 --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/.gitignore @@ -0,0 +1,15 @@ +# Composer +vendor/ +composer.lock + +# Tests +tests/cov/ + +# Composer binaries +bin/phpunit +bin/phpcs +bin/php-cs-fixer +bin/sabre-cs-fixer + +# Vim +.*.swp diff --git a/htdocs/includes/sabre/sabre/http/.travis.yml b/htdocs/includes/sabre/sabre/http/.travis.yml new file mode 100644 index 00000000000..8ae84d90f8e --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/.travis.yml @@ -0,0 +1,26 @@ +language: php +php: + - 5.4 + - 5.5 + - 5.6 + - 7 + - 7.1 + - hhvm + +matrix: + fast_finish: true + +env: + matrix: + - PREFER_LOWEST="" + - PREFER_LOWEST="--prefer-lowest" + + +before_script: + - rm -f ~/.phpenv/versions/$(phpenv version-name)/etc/conf.d/xdebug.ini +# - composer self-update + - composer update --prefer-source $PREFER_LOWEST + +script: + - ./bin/phpunit --configuration tests/phpunit.xml + - ./bin/sabre-cs-fixer fix . --dry-run --diff diff --git a/htdocs/includes/sabre/sabre/http/CHANGELOG.md b/htdocs/includes/sabre/sabre/http/CHANGELOG.md new file mode 100644 index 00000000000..63d85afe35c --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/CHANGELOG.md @@ -0,0 +1,256 @@ +ChangeLog +========= + +4.2.2 (2017-01-02) +------------------ + +* #72: Handling clients that send invalid `Content-Length` headers. + + +4.2.1 (2016-01-06) +------------------ + +* #56: `getBodyAsString` now returns at most as many bytes as the contents of + the `Content-Length` header. This allows users to pass much larger strings + without having to copy and truncate them. +* The client now sets a default `User-Agent` header identifying this library. + + +4.2.0 (2016-01-04) +------------------ + +* This package now supports sabre/event 3.0. + + +4.1.0 (2015-09-04) +------------------ + +* The async client wouldn't `wait()` for new http requests being started + after the (previous) last request in the queue was resolved. +* Added `Sabre\HTTP\Auth\Bearer`, to easily extract a OAuth2 bearer token. + + +4.0.0 (2015-05-20) +------------------ + +* Deprecated: All static functions from `Sabre\HTTP\URLUtil` and + `Sabre\HTTP\Util` moved to a separate `functions.php`, which is also + autoloaded. The old functions are still there, but will be removed in a + future version. (#49) + + +4.0.0-alpha3 (2015-05-19) +------------------------- + +* Added a parser for the HTTP `Prefer` header, as defined in [RFC7240][rfc7240]. +* Deprecated `Sabre\HTTP\Util::parseHTTPDate`, use `Sabre\HTTP\parseDate()`. +* Deprecated `Sabre\HTTP\Util::toHTTPDate` use `Sabre\HTTP\toDate()`. + + +4.0.0-alpha2 (2015-05-18) +------------------------- + +* #45: Don't send more data than what is promised in the HTTP content-length. + (@dratini0). +* #43: `getCredentials` returns null if incomplete. (@Hywan) +* #48: Now using php-cs-fixer to make our CS consistent (yay!) +* This includes fixes released in version 3.0.5. + + +4.0.0-alpha1 (2015-02-25) +------------------------- + +* #41: Fixing bugs related to comparing URLs in `Request::getPath()`. +* #41: This library now uses the `sabre/uri` package for uri handling. +* Added `421 Misdirected Request` from the HTTP/2.0 spec. + + +3.0.5 (2015-05-11) +------------------ + +* #47 #35: When re-using the client and doing any request after a `HEAD` + request, the client discards the body. + + +3.0.4 (2014-12-10) +------------------ + +* #38: The Authentication helpers no longer overwrite any existing + `WWW-Authenticate` headers, but instead append new headers. This ensures + that multiple authentication systems can exist in the same environment. + + +3.0.3 (2014-12-03) +------------------ + +* Hiding `Authorization` header value from `Request::__toString`. + + +3.0.2 (2014-10-09) +------------------ + +* When parsing `Accept:` headers, we're ignoring invalid parts. Before we + would throw a PHP E_NOTICE. + + +3.0.1 (2014-09-29) +------------------ + +* Minor change in unittests. + + +3.0.0 (2014-09-23) +------------------ + +* `getHeaders()` now returns header values as an array, just like psr/http. +* Added `hasHeader()`. + + +2.1.0-alpha1 (2014-09-15) +------------------------- + +* Changed: Copied most of the header-semantics for the PSR draft for + representing HTTP messages. [Reference here][psr-http]. +* This means that `setHeaders()` does not wipe out every existing header + anymore. +* We also support multiple headers with the same name. +* Use `Request::getHeaderAsArray()` and `Response::getHeaderAsArray()` to + get a hold off multiple headers with the same name. +* If you use `getHeader()`, and there's more than 1 header with that name, we + concatenate all these with a comma. +* `addHeader()` will now preserve an existing header with that name, and add a + second header with the same name. +* The message class should be a lot faster now for looking up headers. No more + array traversal, because we maintain a tiny index. +* Added: `URLUtil::resolve()` to make resolving relative urls super easy. +* Switched to PSR-4. +* #12: Circumventing CURL's FOLLOW_LOCATION and doing it in PHP instead. This + fixes compatibility issues with people that have open_basedir turned on. +* Added: Content negotiation now correctly support mime-type parameters such as + charset. +* Changed: `Util::negotiate()` is now deprecated. Use + `Util::negotiateContentType()` instead. +* #14: The client now only follows http and https urls. + + +2.0.4 (2014-07-14) +------------------ + +* Changed: No longer escaping @ in urls when it's not needed. +* Fixed: #7: Client now correctly deals with responses without a body. + + +2.0.3 (2014-04-17) +------------------ + +* Now works on hhvm! +* Fixed: Now throwing an error when a Request object is being created with + arguments that were valid for sabre/http 1.0. Hopefully this will aid with + debugging for upgraders. + + +2.0.2 (2014-02-09) +------------------ + +* Fixed: Potential security problem in the client. + + +2.0.1 (2014-01-09) +------------------ + +* Fixed: getBodyAsString on an empty body now works. +* Fixed: Version string + + +2.0.0 (2014-01-08) +------------------ + +* Removed: Request::createFromPHPRequest. This is now handled by + Sapi::getRequest. + + +2.0.0alpha6 (2014-01-03) +------------------------ + +* Added: Asynchronous HTTP client. See examples/asyncclient.php. +* Fixed: Issue #4: Don't escape colon (:) when it's not needed. +* Fixed: Fixed a bug in the content negotation script. +* Fixed: Fallback for when CURLOPT_POSTREDIR is not defined (mainly for hhvm). +* Added: The Request and Response object now have a `__toString()` method that + serializes the objects into a standard HTTP message. This is mainly for + debugging purposes. +* Changed: Added Response::getStatusText(). This method returns the + human-readable HTTP status message. This part has been removed from + Response::getStatus(), which now always returns just the status code as an + int. +* Changed: Response::send() is now Sapi::sendResponse($response). +* Changed: Request::createFromPHPRequest is now Sapi::getRequest(). +* Changed: Message::getBodyAsStream and Message::getBodyAsString were added. The + existing Message::getBody changed it's behavior, so be careful. + + +2.0.0alpha5 (2013-11-07) +------------------------ + +* Added: HTTP Status 451 Unavailable For Legal Reasons. Fight government + censorship! +* Added: Ability to catch and retry http requests in the client when a curl + error occurs. +* Changed: Request::getPath does not return the query part of the url, so + everything after the ? is stripped. +* Added: a reverse proxy example. + + +2.0.0alpha4 (2013-08-07) +------------------------ + +* Fixed: Doing a GET request with the client uses the last used HTTP method + instead. +* Added: HttpException +* Added: The Client class can now automatically emit exceptions when HTTP errors + occurred. + + +2.0.0alpha3 (2013-07-24) +------------------------ + +* Changed: Now depends on sabre/event package. +* Changed: setHeaders() now overwrites any existing http headers. +* Added: getQueryParameters to RequestInterface. +* Added: Util::negotiate. +* Added: RequestDecorator, ResponseDecorator. +* Added: A very simple HTTP client. +* Added: addHeaders() to append a list of new headers. +* Fixed: Not erroring on unknown HTTP status codes. +* Fixed: Throwing exceptions on invalid HTTP status codes (not 3 digits). +* Fixed: Much better README.md +* Changed: getBody() now uses a bitfield to specify what type to return. + + +2.0.0alpha2 (2013-07-02) +------------------------ + +* Added: Digest & AWS Authentication. +* Added: Message::getHttpVersion and Message::setHttpVersion. +* Added: Request::setRawServerArray, getRawServerValue. +* Added: Request::createFromPHPRequest +* Added: Response::send +* Added: Request::getQueryParameters +* Added: Utility for dealing with HTTP dates. +* Added: Request::setPostData and Request::getPostData. +* Added: Request::setAbsoluteUrl and Request::getAbsoluteUrl. +* Added: URLUtil, methods for calculation relative and base urls. +* Removed: Response::sendBody + + +2.0.0alpha1 (2012-10-07) +------------------------ + +* Fixed: Lots of small naming improvements +* Added: Introduction of Message, MessageInterface, Response, ResponseInterface. + +Before 2.0.0, this package was built-into SabreDAV, where it first appeared in +January 2009. + +[psr-http]: https://github.com/php-fig/fig-standards/blob/master/proposed/http-message.md +[rfc-7240]: http://tools.ietf.org/html/rfc7240 diff --git a/htdocs/includes/sabre/sabre/http/LICENSE b/htdocs/includes/sabre/sabre/http/LICENSE new file mode 100644 index 00000000000..864041b22ca --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/LICENSE @@ -0,0 +1,27 @@ +Copyright (C) 2009-2017 fruux GmbH (https://fruux.com/) + +All rights reserved. + +Redistribution and use in source and binary forms, with or without modification, +are permitted provided that the following conditions are met: + + * Redistributions of source code must retain the above copyright notice, + this list of conditions and the following disclaimer. + * Redistributions in binary form must reproduce the above copyright notice, + this list of conditions and the following disclaimer in the documentation + and/or other materials provided with the distribution. + * Neither the name Sabre nor the names of its contributors + may be used to endorse or promote products derived from this software + without specific prior written permission. + + THIS SOFTWARE IS PROVIDED BY THE COPYRIGHT HOLDERS AND CONTRIBUTORS "AS IS" + AND ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE + IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE + ARE DISCLAIMED. IN NO EVENT SHALL THE COPYRIGHT OWNER OR CONTRIBUTORS BE + LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR + CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF + SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS + INTERRUPTION) HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN + CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE) + ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE + POSSIBILITY OF SUCH DAMAGE. diff --git a/htdocs/includes/sabre/sabre/http/README.md b/htdocs/includes/sabre/sabre/http/README.md new file mode 100644 index 00000000000..ae03a796e13 --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/README.md @@ -0,0 +1,746 @@ +sabre/http +========== + +This library provides a toolkit to make working with the HTTP protocol easier. + +Most PHP scripts run within a HTTP request but accessing information about the +HTTP request is cumbersome at least. + +There's bad practices, inconsistencies and confusion. This library is +effectively a wrapper around the following PHP constructs: + +For Input: + +* `$_GET`, +* `$_POST`, +* `$_SERVER`, +* `php://input` or `$HTTP_RAW_POST_DATA`. + +For output: + +* `php://output` or `echo`, +* `header()`. + +What this library provides, is a `Request` object, and a `Response` object. + +The objects are extendable and easily mockable. + +Build status +------------ + +| branch | status | +| ------ | ------ | +| master | [![Build Status](https://travis-ci.org/fruux/sabre-http.svg?branch=master)](https://travis-ci.org/fruux/sabre-http) | +| 3.0 | [![Build Status](https://travis-ci.org/fruux/sabre-http.svg?branch=3.0)](https://travis-ci.org/fruux/sabre-http) | + +Installation +------------ + +Make sure you have [composer][1] installed. In your project directory, create, +or edit a `composer.json` file, and make sure it contains something like this: + +```json +{ + "require" : { + "sabre/http" : "~3.0.0" + } +} +``` + +After that, just hit `composer install` and you should be rolling. + +Quick history +------------- + +This library came to existence in 2009, as a part of the [`sabre/dav`][2] +project, which uses it heavily. + +It got split off into a separate library to make it easier to manage +releases and hopefully giving it use outside of the scope of just `sabre/dav`. + +Although completely independently developed, this library has a LOT of +overlap with [Symfony's `HttpFoundation`][3]. + +Said library does a lot more stuff and is significantly more popular, +so if you are looking for something to fulfill this particular requirement, +I'd recommend also considering [`HttpFoundation`][3]. + + +Getting started +--------------- + +First and foremost, this library wraps the superglobals. The easiest way to +instantiate a request object is as follows: + +```php +use Sabre\HTTP; + +include 'vendor/autoload.php'; + +$request = HTTP\Sapi::getRequest(); +``` + +This line should only happen once in your entire application. Everywhere else +you should pass this request object around using dependency injection. + +You should always typehint on it's interface: + +```php +function handleRequest(HTTP\RequestInterface $request) { + + // Do something with this request :) + +} +``` + +A response object you can just create as such: + +```php +use Sabre\HTTP; + +include 'vendor/autoload.php'; + +$response = new HTTP\Response(); +$response->setStatus(201); // created ! +$response->setHeader('X-Foo', 'bar'); +$response->setBody( + 'success!' +); + +``` + +After you fully constructed your response, you must call: + +```php +HTTP\Sapi::sendResponse($response); +``` + +This line should generally also appear once in your application (at the very +end). + +Decorators +---------- + +It may be useful to extend the `Request` and `Response` objects in your +application, if you for example would like them to carry a bit more +information about the current request. + +For instance, you may want to add an `isLoggedIn` method to the Request +object. + +Simply extending Request and Response may pose some problems: + +1. You may want to extend the objects with new behaviors differently, in + different subsystems of your application, +2. The `Sapi::getRequest` factory always returns a instance of + `Request` so you would have to override the factory method as well, +3. By controlling the instantation and depend on specific `Request` and + `Response` instances in your library or application, you make it harder to + work with other applications which also use `sabre/http`. + +In short: it would be bad design. Instead, it's recommended to use the +[decorator pattern][6] to add new behavior where you need it. `sabre/http` +provides helper classes to quickly do this. + +Example: + +```php +use Sabre\HTTP; + +class MyRequest extends HTTP\RequestDecorator { + + function isLoggedIn() { + + return true; + + } + +} +``` + +Our application assumes that the true `Request` object was instantiated +somewhere else, by some other subsystem. This could simply be a call like +`$request = Sapi::getRequest()` at the top of your application, +but could also be somewhere in a unittest. + +All we know in the current subsystem, is that we received a `$request` and +that it implements `Sabre\HTTP\RequestInterface`. To decorate this object, +all we need to do is: + +```php +$request = new MyRequest($request); +``` + +And that's it, we now have an `isLoggedIn` method, without having to mess +with the core instances. + + +Client +------ + +This package also contains a simple wrapper around [cURL][4], which will allow +you to write simple clients, using the `Request` and `Response` objects you're +already familiar with. + +It's by no means a replacement for something like [Guzzle][7], but it provides +a simple and lightweight API for making the occasional API call. + +### Usage + +```php +use Sabre\HTTP; + +$request = new HTTP\Request('GET', 'http://example.org/'); +$request->setHeader('X-Foo', 'Bar'); + +$client = new HTTP\Client(); +$response = $client->send($request); + +echo $response->getBodyAsString(); +``` + +The client emits 3 event using [`sabre/event`][5]. `beforeRequest`, +`afterRequest` and `error`. + +```php +$client = new HTTP\Client(); +$client->on('beforeRequest', function($request) { + + // You could use beforeRequest to for example inject a few extra headers. + // into the Request object. + +}); + +$client->on('afterRequest', function($request, $response) { + + // The afterRequest event could be a good time to do some logging, or + // do some rewriting in the response. + +}); + +$client->on('error', function($request, $response, &$retry, $retryCount) { + + // The error event is triggered for every response with a HTTP code higher + // than 399. + +}); + +$client->on('error:401', function($request, $response, &$retry, $retryCount) { + + // You can also listen for specific error codes. This example shows how + // to inject HTTP authentication headers if a 401 was returned. + + if ($retryCount > 1) { + // We're only going to retry exactly once. + } + + $request->setHeader('Authorization', 'Basic xxxxxxxxxx'); + $retry = true; + +}); +``` + +### Asynchronous requests + +The `Client` also supports doing asynchronous requests. This is especially handy +if you need to perform a number of requests, that are allowed to be executed +in parallel. + +The underlying system for this is simply [cURL's multi request handler][8], +but this provides a much nicer API to handle this. + +Sample usage: + +```php + +use Sabre\HTTP; + +$request = new Request('GET', 'http://localhost/'); +$client = new Client(); + +// Executing 1000 requests +for ($i = 0; $i < 1000; $i++) { + $client->sendAsync( + $request, + function(ResponseInterface $response) { + // Success handler + }, + function($error) { + // Error handler + } + ); +} + +// Wait for all requests to get a result. +$client->wait(); + +``` + +Check out `examples/asyncclient.php` for more information. + +Writing a reverse proxy +----------------------- + +With all these tools combined, it becomes very easy to write a simple reverse +http proxy. + +```php +use + Sabre\HTTP\Sapi, + Sabre\HTTP\Client; + +// The url we're proxying to. +$remoteUrl = 'http://example.org/'; + +// The url we're proxying from. Please note that this must be a relative url, +// and basically acts as the base url. +// +// If youre $remoteUrl doesn't end with a slash, this one probably shouldn't +// either. +$myBaseUrl = '/reverseproxy.php'; +// $myBaseUrl = '/~evert/sabre/http/examples/reverseproxy.php/'; + +$request = Sapi::getRequest(); +$request->setBaseUrl($myBaseUrl); + +$subRequest = clone $request; + +// Removing the Host header. +$subRequest->removeHeader('Host'); + +// Rewriting the url. +$subRequest->setUrl($remoteUrl . $request->getPath()); + +$client = new Client(); + +// Sends the HTTP request to the server +$response = $client->send($subRequest); + +// Sends the response back to the client that connected to the proxy. +Sapi::sendResponse($response); +``` + +The Request and Response API's +------------------------------ + +### Request + +```php + +/** + * Creates the request object + * + * @param string $method + * @param string $url + * @param array $headers + * @param resource $body + */ +public function __construct($method = null, $url = null, array $headers = null, $body = null); + +/** + * Returns the current HTTP method + * + * @return string + */ +function getMethod(); + +/** + * Sets the HTTP method + * + * @param string $method + * @return void + */ +function setMethod($method); + +/** + * Returns the request url. + * + * @return string + */ +function getUrl(); + +/** + * Sets the request url. + * + * @param string $url + * @return void + */ +function setUrl($url); + +/** + * Returns the absolute url. + * + * @return string + */ +function getAbsoluteUrl(); + +/** + * Sets the absolute url. + * + * @param string $url + * @return void + */ +function setAbsoluteUrl($url); + +/** + * Returns the current base url. + * + * @return string + */ +function getBaseUrl(); + +/** + * Sets a base url. + * + * This url is used for relative path calculations. + * + * The base url should default to / + * + * @param string $url + * @return void + */ +function setBaseUrl($url); + +/** + * Returns the relative path. + * + * This is being calculated using the base url. This path will not start + * with a slash, so it will always return something like + * 'example/path.html'. + * + * If the full path is equal to the base url, this method will return an + * empty string. + * + * This method will also urldecode the path, and if the url was incoded as + * ISO-8859-1, it will convert it to UTF-8. + * + * If the path is outside of the base url, a LogicException will be thrown. + * + * @return string + */ +function getPath(); + +/** + * Returns the list of query parameters. + * + * This is equivalent to PHP's $_GET superglobal. + * + * @return array + */ +function getQueryParameters(); + +/** + * Returns the POST data. + * + * This is equivalent to PHP's $_POST superglobal. + * + * @return array + */ +function getPostData(); + +/** + * Sets the post data. + * + * This is equivalent to PHP's $_POST superglobal. + * + * This would not have been needed, if POST data was accessible as + * php://input, but unfortunately we need to special case it. + * + * @param array $postData + * @return void + */ +function setPostData(array $postData); + +/** + * Returns an item from the _SERVER array. + * + * If the value does not exist in the array, null is returned. + * + * @param string $valueName + * @return string|null + */ +function getRawServerValue($valueName); + +/** + * Sets the _SERVER array. + * + * @param array $data + * @return void + */ +function setRawServerData(array $data); + +/** + * Returns the body as a readable stream resource. + * + * Note that the stream may not be rewindable, and therefore may only be + * read once. + * + * @return resource + */ +function getBodyAsStream(); + +/** + * Returns the body as a string. + * + * Note that because the underlying data may be based on a stream, this + * method could only work correctly the first time. + * + * @return string + */ +function getBodyAsString(); + +/** + * Returns the message body, as it's internal representation. + * + * This could be either a string or a stream. + * + * @return resource|string + */ +function getBody(); + +/** + * Updates the body resource with a new stream. + * + * @param resource $body + * @return void + */ +function setBody($body); + +/** + * Returns all the HTTP headers as an array. + * + * @return array + */ +function getHeaders(); + +/** + * Returns a specific HTTP header, based on it's name. + * + * The name must be treated as case-insensitive. + * + * If the header does not exist, this method must return null. + * + * @param string $name + * @return string|null + */ +function getHeader($name); + +/** + * Updates a HTTP header. + * + * The case-sensitity of the name value must be retained as-is. + * + * @param string $name + * @param string $value + * @return void + */ +function setHeader($name, $value); + +/** + * Resets HTTP headers + * + * This method overwrites all existing HTTP headers + * + * @param array $headers + * @return void + */ +function setHeaders(array $headers); + +/** + * Adds a new set of HTTP headers. + * + * Any header specified in the array that already exists will be + * overwritten, but any other existing headers will be retained. + * + * @param array $headers + * @return void + */ +function addHeaders(array $headers); + +/** + * Removes a HTTP header. + * + * The specified header name must be treated as case-insenstive. + * This method should return true if the header was successfully deleted, + * and false if the header did not exist. + * + * @return bool + */ +function removeHeader($name); + +/** + * Sets the HTTP version. + * + * Should be 1.0 or 1.1. + * + * @param string $version + * @return void + */ +function setHttpVersion($version); + +/** + * Returns the HTTP version. + * + * @return string + */ +function getHttpVersion(); +``` + +### Response + +```php +/** + * Returns the current HTTP status. + * + * This is the status-code as well as the human readable string. + * + * @return string + */ +function getStatus(); + +/** + * Sets the HTTP status code. + * + * This can be either the full HTTP status code with human readable string, + * for example: "403 I can't let you do that, Dave". + * + * Or just the code, in which case the appropriate default message will be + * added. + * + * @param string|int $status + * @throws \InvalidArgumentExeption + * @return void + */ +function setStatus($status); + +/** + * Returns the body as a readable stream resource. + * + * Note that the stream may not be rewindable, and therefore may only be + * read once. + * + * @return resource + */ +function getBodyAsStream(); + +/** + * Returns the body as a string. + * + * Note that because the underlying data may be based on a stream, this + * method could only work correctly the first time. + * + * @return string + */ +function getBodyAsString(); + +/** + * Returns the message body, as it's internal representation. + * + * This could be either a string or a stream. + * + * @return resource|string + */ +function getBody(); + + +/** + * Updates the body resource with a new stream. + * + * @param resource $body + * @return void + */ +function setBody($body); + +/** + * Returns all the HTTP headers as an array. + * + * @return array + */ +function getHeaders(); + +/** + * Returns a specific HTTP header, based on it's name. + * + * The name must be treated as case-insensitive. + * + * If the header does not exist, this method must return null. + * + * @param string $name + * @return string|null + */ +function getHeader($name); + +/** + * Updates a HTTP header. + * + * The case-sensitity of the name value must be retained as-is. + * + * @param string $name + * @param string $value + * @return void + */ +function setHeader($name, $value); + +/** + * Resets HTTP headers + * + * This method overwrites all existing HTTP headers + * + * @param array $headers + * @return void + */ +function setHeaders(array $headers); + +/** + * Adds a new set of HTTP headers. + * + * Any header specified in the array that already exists will be + * overwritten, but any other existing headers will be retained. + * + * @param array $headers + * @return void + */ +function addHeaders(array $headers); + +/** + * Removes a HTTP header. + * + * The specified header name must be treated as case-insenstive. + * This method should return true if the header was successfully deleted, + * and false if the header did not exist. + * + * @return bool + */ +function removeHeader($name); + +/** + * Sets the HTTP version. + * + * Should be 1.0 or 1.1. + * + * @param string $version + * @return void + */ +function setHttpVersion($version); + +/** + * Returns the HTTP version. + * + * @return string + */ +function getHttpVersion(); +``` + +Made at fruux +------------- + +This library is being developed by [fruux](https://fruux.com/). Drop us a line for commercial services or enterprise support. + +[1]: http://getcomposer.org/ +[2]: http://sabre.io/ +[3]: https://github.com/symfony/HttpFoundation +[4]: http://php.net/curl +[5]: https://github.com/fruux/sabre-event +[6]: http://en.wikipedia.org/wiki/Decorator_pattern +[7]: http://guzzlephp.org/ +[8]: http://php.net/curl_multi_init diff --git a/htdocs/includes/sabre/sabre/http/bin/.empty b/htdocs/includes/sabre/sabre/http/bin/.empty new file mode 100644 index 00000000000..e69de29bb2d diff --git a/htdocs/includes/sabre/sabre/http/composer.json b/htdocs/includes/sabre/sabre/http/composer.json new file mode 100644 index 00000000000..507d5d28df0 --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/composer.json @@ -0,0 +1,44 @@ +{ + "name": "sabre/http", + "description" : "The sabre/http library provides utilities for dealing with http requests and responses. ", + "keywords" : [ "HTTP" ], + "homepage" : "https://github.com/fruux/sabre-http", + "license" : "BSD-3-Clause", + "require" : { + "php" : ">=5.4", + "ext-mbstring" : "*", + "ext-ctype" : "*", + "sabre/event" : ">=1.0.0,<4.0.0", + "sabre/uri" : "~1.0" + }, + "require-dev" : { + "phpunit/phpunit" : "~4.3", + "sabre/cs" : "~0.0.1" + }, + "suggest" : { + "ext-curl" : " to make http requests with the Client class" + }, + "authors" : [ + { + "name" : "Evert Pot", + "email" : "me@evertpot.com", + "homepage" : "http://evertpot.com/", + "role" : "Developer" + } + ], + "support" : { + "forum" : "https://groups.google.com/group/sabredav-discuss", + "source" : "https://github.com/fruux/sabre-http" + }, + "autoload" : { + "files" : [ + "lib/functions.php" + ], + "psr-4" : { + "Sabre\\HTTP\\" : "lib/" + } + }, + "config" : { + "bin-dir" : "bin/" + } +} diff --git a/htdocs/includes/sabre/sabre/http/examples/asyncclient.php b/htdocs/includes/sabre/sabre/http/examples/asyncclient.php new file mode 100644 index 00000000000..b399e1e4f7b --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/examples/asyncclient.php @@ -0,0 +1,65 @@ +<?php + +/** + * This example demonstrates the ability for clients to work asynchronously. + * + * By default up to 10 requests will be executed in paralel. HTTP connections + * are re-used and DNS is cached, all thanks to the power of curl. + * + * @copyright Copyright (C) 2009-2015 fruux GmbH (https://fruux.com/). + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +use Sabre\HTTP\Client; +use Sabre\HTTP\Request; + +// Find the autoloader +$paths = [ + __DIR__ . '/../vendor/autoload.php', + __DIR__ . '/../../../autoload.php', + __DIR__ . '/vendor/autoload.php', + +]; + +foreach ($paths as $path) { + if (file_exists($path)) { + include $path; + break; + } +} + +// This is the request we're repeating a 1000 times. +$request = new Request('GET', 'http://localhost/'); +$client = new Client(); + +for ($i = 0; $i < 1000; $i++) { + + echo "$i sending\n"; + $client->sendAsync( + $request, + + // This is the 'success' callback + function($response) use ($i) { + echo "$i -> " . $response->getStatus() . "\n"; + }, + + // This is the 'error' callback. It is called for general connection + // problems (such as not being able to connect to a host, dns errors, + // etc.) and also cases where a response was returned, but it had a + // status code of 400 or higher. + function($error) use ($i) { + + if ($error['status'] === Client::STATUS_CURLERROR) { + // Curl errors + echo "$i -> curl error: " . $error['curl_errmsg'] . "\n"; + } else { + // HTTP errors + echo "$i -> " . $error['response']->getStatus() . "\n"; + } + } + ); +} + +// After everything is done, we call 'wait'. This causes the client to wait for +// all outstanding http requests to complete. +$client->wait(); diff --git a/htdocs/includes/sabre/sabre/http/examples/basicauth.php b/htdocs/includes/sabre/sabre/http/examples/basicauth.php new file mode 100644 index 00000000000..58bb7899268 --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/examples/basicauth.php @@ -0,0 +1,55 @@ +<?php + +/** + * This example shows how to do Basic authentication. + * * + * @copyright Copyright (C) 2009-2015 fruux GmbH (https://fruux.com/). + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +$userList = [ + "user1" => "password", + "user2" => "password", +]; + +use Sabre\HTTP\Auth; +use Sabre\HTTP\Response; +use Sabre\HTTP\Sapi; + +// Find the autoloader +$paths = [ + __DIR__ . '/../vendor/autoload.php', + __DIR__ . '/../../../autoload.php', + __DIR__ . '/vendor/autoload.php', + +]; + +foreach ($paths as $path) { + if (file_exists($path)) { + include $path; + break; + } +} + +$request = Sapi::getRequest(); +$response = new Response(); + +$basicAuth = new Auth\Basic("Locked down area", $request, $response); +if (!$userPass = $basicAuth->getCredentials()) { + + // No username or password given + $basicAuth->requireLogin(); + +} elseif (!isset($userList[$userPass[0]]) || $userList[$userPass[0]] !== $userPass[1]) { + + // Username or password are incorrect + $basicAuth->requireLogin(); +} else { + + // Success ! + $response->setBody('You are logged in!'); + +} + +// Sending the response +Sapi::sendResponse($response); diff --git a/htdocs/includes/sabre/sabre/http/examples/client.php b/htdocs/includes/sabre/sabre/http/examples/client.php new file mode 100644 index 00000000000..d16c1651b6c --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/examples/client.php @@ -0,0 +1,38 @@ +<?php + +/** + * This example shows how to make a HTTP request with the Request and Response + * objects. + * + * @copyright Copyright (C) 2009-2015 fruux GmbH (https://fruux.com/). + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +use Sabre\HTTP\Client; +use Sabre\HTTP\Request; + +// Find the autoloader +$paths = [ + __DIR__ . '/../vendor/autoload.php', + __DIR__ . '/../../../autoload.php', + __DIR__ . '/vendor/autoload.php', + +]; + +foreach ($paths as $path) { + if (file_exists($path)) { + include $path; + break; + } +} + +// Constructing the request. +$request = new Request('GET', 'http://localhost/'); + +$client = new Client(); +//$client->addCurlSetting(CURLOPT_PROXY,'localhost:8888'); +$response = $client->send($request); + +echo "Response:\n"; + +echo (string)$response; diff --git a/htdocs/includes/sabre/sabre/http/examples/digestauth.php b/htdocs/includes/sabre/sabre/http/examples/digestauth.php new file mode 100644 index 00000000000..30a5501eb56 --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/examples/digestauth.php @@ -0,0 +1,56 @@ +<?php + +/** + * This example shows how to do Digest authentication. + * * + * @copyright Copyright (C) 2009-2015 fruux GmbH (https://fruux.com/). + * @author Markus Staab + * @license http://sabre.io/license/ Modified BSD License + */ +$userList = [ + "user1" => "password", + "user2" => "password", +]; + +use Sabre\HTTP\Auth; +use Sabre\HTTP\Response; +use Sabre\HTTP\Sapi; + +// Find the autoloader +$paths = [ + __DIR__ . '/../vendor/autoload.php', + __DIR__ . '/../../../autoload.php', + __DIR__ . '/vendor/autoload.php', + +]; + +foreach ($paths as $path) { + if (file_exists($path)) { + include $path; + break; + } +} + +$request = Sapi::getRequest(); +$response = new Response(); + +$digestAuth = new Auth\Digest("Locked down area", $request, $response); +$digestAuth->init(); +if (!$userName = $digestAuth->getUsername()) { + + // No username given + $digestAuth->requireLogin(); + +} elseif (!isset($userList[$userName]) || !$digestAuth->validatePassword($userList[$userName])) { + + // Username or password are incorrect + $digestAuth->requireLogin(); +} else { + + // Success ! + $response->setBody('You are logged in!'); + +} + +// Sending the response +Sapi::sendResponse($response); diff --git a/htdocs/includes/sabre/sabre/http/examples/reverseproxy.php b/htdocs/includes/sabre/sabre/http/examples/reverseproxy.php new file mode 100644 index 00000000000..289e2b55198 --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/examples/reverseproxy.php @@ -0,0 +1,50 @@ +<?php + +// The url we're proxying to. +$remoteUrl = 'http://example.org/'; + +// The url we're proxying from. Please note that this must be a relative url, +// and basically acts as the base url. +// +// If your $remoteUrl doesn't end with a slash, this one probably shouldn't +// either. +$myBaseUrl = '/reverseproxy.php'; +// $myBaseUrl = '/~evert/sabre/http/examples/reverseproxy.php/'; + +use Sabre\HTTP\Client; +use Sabre\HTTP\Sapi; + +// Find the autoloader +$paths = [ + __DIR__ . '/../vendor/autoload.php', + __DIR__ . '/../../../autoload.php', + __DIR__ . '/vendor/autoload.php', + +]; + +foreach ($paths as $path) { + if (file_exists($path)) { + include $path; + break; + } +} + + +$request = Sapi::getRequest(); +$request->setBaseUrl($myBaseUrl); + +$subRequest = clone $request; + +// Removing the Host header. +$subRequest->removeHeader('Host'); + +// Rewriting the url. +$subRequest->setUrl($remoteUrl . $request->getPath()); + +$client = new Client(); + +// Sends the HTTP request to the server +$response = $client->send($subRequest); + +// Sends the response back to the client that connected to the proxy. +Sapi::sendResponse($response); diff --git a/htdocs/includes/sabre/sabre/http/examples/stringify.php b/htdocs/includes/sabre/sabre/http/examples/stringify.php new file mode 100644 index 00000000000..9f56201af9e --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/examples/stringify.php @@ -0,0 +1,51 @@ +<?php + +/** + * This simple example shows the capability of Request and Response objects to + * serialize themselves as strings. + * + * This is mainly useful for debugging purposes. + * + * @copyright Copyright (C) 2009-2015 fruux GmbH (https://fruux.com/). + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +use Sabre\HTTP\Request; +use Sabre\HTTP\Response; + +// Find the autoloader +$paths = [ + __DIR__ . '/../vendor/autoload.php', + __DIR__ . '/../../../autoload.php', + __DIR__ . '/vendor/autoload.php', + +]; +foreach ($paths as $path) { + if (file_exists($path)) { + include $path; + break; + } +} + +$request = new Request('POST', '/foo'); +$request->setHeaders([ + 'Host' => 'example.org', + 'Content-Type' => 'application/json' + ]); + +$request->setBody(json_encode(['foo' => 'bar'])); + +echo $request; +echo "\r\n\r\n"; + +$response = new Response(424); +$response->setHeaders([ + 'Content-Type' => 'text/plain', + 'Connection' => 'close', + ]); + +$response->setBody("ABORT! ABORT!"); + +echo $response; + +echo "\r\n"; diff --git a/htdocs/includes/sabre/sabre/http/lib/Auth/AWS.php b/htdocs/includes/sabre/sabre/http/lib/Auth/AWS.php new file mode 100644 index 00000000000..5e176646aaf --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/lib/Auth/AWS.php @@ -0,0 +1,234 @@ +<?php + +namespace Sabre\HTTP\Auth; + +use Sabre\HTTP\Util; + +/** + * HTTP AWS Authentication handler + * + * Use this class to leverage amazon's AWS authentication header + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class AWS extends AbstractAuth { + + /** + * The signature supplied by the HTTP client + * + * @var string + */ + private $signature = null; + + /** + * The accesskey supplied by the HTTP client + * + * @var string + */ + private $accessKey = null; + + /** + * An error code, if any + * + * This value will be filled with one of the ERR_* constants + * + * @var int + */ + public $errorCode = 0; + + const ERR_NOAWSHEADER = 1; + const ERR_MD5CHECKSUMWRONG = 2; + const ERR_INVALIDDATEFORMAT = 3; + const ERR_REQUESTTIMESKEWED = 4; + const ERR_INVALIDSIGNATURE = 5; + + /** + * Gathers all information from the headers + * + * This method needs to be called prior to anything else. + * + * @return bool + */ + function init() { + + $authHeader = $this->request->getHeader('Authorization'); + $authHeader = explode(' ', $authHeader); + + if ($authHeader[0] != 'AWS' || !isset($authHeader[1])) { + $this->errorCode = self::ERR_NOAWSHEADER; + return false; + } + + list($this->accessKey, $this->signature) = explode(':', $authHeader[1]); + + return true; + + } + + /** + * Returns the username for the request + * + * @return string + */ + function getAccessKey() { + + return $this->accessKey; + + } + + /** + * Validates the signature based on the secretKey + * + * @param string $secretKey + * @return bool + */ + function validate($secretKey) { + + $contentMD5 = $this->request->getHeader('Content-MD5'); + + if ($contentMD5) { + // We need to validate the integrity of the request + $body = $this->request->getBody(); + $this->request->setBody($body); + + if ($contentMD5 != base64_encode(md5($body, true))) { + // content-md5 header did not match md5 signature of body + $this->errorCode = self::ERR_MD5CHECKSUMWRONG; + return false; + } + + } + + if (!$requestDate = $this->request->getHeader('x-amz-date')) + $requestDate = $this->request->getHeader('Date'); + + if (!$this->validateRFC2616Date($requestDate)) + return false; + + $amzHeaders = $this->getAmzHeaders(); + + $signature = base64_encode( + $this->hmacsha1($secretKey, + $this->request->getMethod() . "\n" . + $contentMD5 . "\n" . + $this->request->getHeader('Content-type') . "\n" . + $requestDate . "\n" . + $amzHeaders . + $this->request->getUrl() + ) + ); + + if ($this->signature != $signature) { + + $this->errorCode = self::ERR_INVALIDSIGNATURE; + return false; + + } + + return true; + + } + + + /** + * Returns an HTTP 401 header, forcing login + * + * This should be called when username and password are incorrect, or not supplied at all + * + * @return void + */ + function requireLogin() { + + $this->response->addHeader('WWW-Authenticate', 'AWS'); + $this->response->setStatus(401); + + } + + /** + * Makes sure the supplied value is a valid RFC2616 date. + * + * If we would just use strtotime to get a valid timestamp, we have no way of checking if a + * user just supplied the word 'now' for the date header. + * + * This function also makes sure the Date header is within 15 minutes of the operating + * system date, to prevent replay attacks. + * + * @param string $dateHeader + * @return bool + */ + protected function validateRFC2616Date($dateHeader) { + + $date = Util::parseHTTPDate($dateHeader); + + // Unknown format + if (!$date) { + $this->errorCode = self::ERR_INVALIDDATEFORMAT; + return false; + } + + $min = new \DateTime('-15 minutes'); + $max = new \DateTime('+15 minutes'); + + // We allow 15 minutes around the current date/time + if ($date > $max || $date < $min) { + $this->errorCode = self::ERR_REQUESTTIMESKEWED; + return false; + } + + return $date; + + } + + /** + * Returns a list of AMZ headers + * + * @return string + */ + protected function getAmzHeaders() { + + $amzHeaders = []; + $headers = $this->request->getHeaders(); + foreach ($headers as $headerName => $headerValue) { + if (strpos(strtolower($headerName), 'x-amz-') === 0) { + $amzHeaders[strtolower($headerName)] = str_replace(["\r\n"], [' '], $headerValue[0]) . "\n"; + } + } + ksort($amzHeaders); + + $headerStr = ''; + foreach ($amzHeaders as $h => $v) { + $headerStr .= $h . ':' . $v; + } + + return $headerStr; + + } + + /** + * Generates an HMAC-SHA1 signature + * + * @param string $key + * @param string $message + * @return string + */ + private function hmacsha1($key, $message) { + + if (function_exists('hash_hmac')) { + return hash_hmac('sha1', $message, $key, true); + } + + $blocksize = 64; + if (strlen($key) > $blocksize) { + $key = pack('H*', sha1($key)); + } + $key = str_pad($key, $blocksize, chr(0x00)); + $ipad = str_repeat(chr(0x36), $blocksize); + $opad = str_repeat(chr(0x5c), $blocksize); + $hmac = pack('H*', sha1(($key ^ $opad) . pack('H*', sha1(($key ^ $ipad) . $message)))); + return $hmac; + + } + +} diff --git a/htdocs/includes/sabre/sabre/http/lib/Auth/AbstractAuth.php b/htdocs/includes/sabre/sabre/http/lib/Auth/AbstractAuth.php new file mode 100644 index 00000000000..ae45b3ee22a --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/lib/Auth/AbstractAuth.php @@ -0,0 +1,73 @@ +<?php + +namespace Sabre\HTTP\Auth; + +use Sabre\HTTP\RequestInterface; +use Sabre\HTTP\ResponseInterface; + +/** + * HTTP Authentication base class. + * + * This class provides some common functionality for the various base classes. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +abstract class AbstractAuth { + + /** + * Authentication realm + * + * @var string + */ + protected $realm; + + /** + * Request object + * + * @var RequestInterface + */ + protected $request; + + /** + * Response object + * + * @var ResponseInterface + */ + protected $response; + + /** + * Creates the object + * + * @param string $realm + * @return void + */ + function __construct($realm = 'SabreTooth', RequestInterface $request, ResponseInterface $response) { + + $this->realm = $realm; + $this->request = $request; + $this->response = $response; + + } + + /** + * This method sends the needed HTTP header and statuscode (401) to force + * the user to login. + * + * @return void + */ + abstract function requireLogin(); + + /** + * Returns the HTTP realm + * + * @return string + */ + function getRealm() { + + return $this->realm; + + } + +} diff --git a/htdocs/includes/sabre/sabre/http/lib/Auth/Basic.php b/htdocs/includes/sabre/sabre/http/lib/Auth/Basic.php new file mode 100644 index 00000000000..60633b95726 --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/lib/Auth/Basic.php @@ -0,0 +1,63 @@ +<?php + +namespace Sabre\HTTP\Auth; + +/** + * HTTP Basic authentication utility. + * + * This class helps you setup basic auth. The process is fairly simple: + * + * 1. Instantiate the class. + * 2. Call getCredentials (this will return null or a user/pass pair) + * 3. If you didn't get valid credentials, call 'requireLogin' + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Basic extends AbstractAuth { + + /** + * This method returns a numeric array with a username and password as the + * only elements. + * + * If no credentials were found, this method returns null. + * + * @return null|array + */ + function getCredentials() { + + $auth = $this->request->getHeader('Authorization'); + + if (!$auth) { + return null; + } + + if (strtolower(substr($auth, 0, 6)) !== 'basic ') { + return null; + } + + $credentials = explode(':', base64_decode(substr($auth, 6)), 2); + + if (2 !== count($credentials)) { + return null; + } + + return $credentials; + + } + + /** + * This method sends the needed HTTP header and statuscode (401) to force + * the user to login. + * + * @return void + */ + function requireLogin() { + + $this->response->addHeader('WWW-Authenticate', 'Basic realm="' . $this->realm . '"'); + $this->response->setStatus(401); + + } + +} diff --git a/htdocs/includes/sabre/sabre/http/lib/Auth/Bearer.php b/htdocs/includes/sabre/sabre/http/lib/Auth/Bearer.php new file mode 100644 index 00000000000..eefdf11ee97 --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/lib/Auth/Bearer.php @@ -0,0 +1,56 @@ +<?php + +namespace Sabre\HTTP\Auth; + +/** + * HTTP Bearer authentication utility. + * + * This class helps you setup bearer auth. The process is fairly simple: + * + * 1. Instantiate the class. + * 2. Call getToken (this will return null or a token as string) + * 3. If you didn't get a valid token, call 'requireLogin' + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author François Kooman (fkooman@tuxed.net) + * @license http://sabre.io/license/ Modified BSD License + */ +class Bearer extends AbstractAuth { + + /** + * This method returns a string with an access token. + * + * If no token was found, this method returns null. + * + * @return null|string + */ + function getToken() { + + $auth = $this->request->getHeader('Authorization'); + + if (!$auth) { + return null; + } + + if (strtolower(substr($auth, 0, 7)) !== 'bearer ') { + return null; + } + + return substr($auth, 7); + + } + + /** + * This method sends the needed HTTP header and statuscode (401) to force + * authentication. + * + * @return void + */ + function requireLogin() { + + $this->response->addHeader('WWW-Authenticate', 'Bearer realm="' . $this->realm . '"'); + $this->response->setStatus(401); + + } + +} diff --git a/htdocs/includes/sabre/sabre/http/lib/Auth/Digest.php b/htdocs/includes/sabre/sabre/http/lib/Auth/Digest.php new file mode 100644 index 00000000000..4b3f0746fc6 --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/lib/Auth/Digest.php @@ -0,0 +1,231 @@ +<?php + +namespace Sabre\HTTP\Auth; + +use Sabre\HTTP\RequestInterface; +use Sabre\HTTP\ResponseInterface; + +/** + * HTTP Digest Authentication handler + * + * Use this class for easy http digest authentication. + * Instructions: + * + * 1. Create the object + * 2. Call the setRealm() method with the realm you plan to use + * 3. Call the init method function. + * 4. Call the getUserName() function. This function may return null if no + * authentication information was supplied. Based on the username you + * should check your internal database for either the associated password, + * or the so-called A1 hash of the digest. + * 5. Call either validatePassword() or validateA1(). This will return true + * or false. + * 6. To make sure an authentication prompt is displayed, call the + * requireLogin() method. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Digest extends AbstractAuth { + + /** + * These constants are used in setQOP(); + */ + const QOP_AUTH = 1; + const QOP_AUTHINT = 2; + + protected $nonce; + protected $opaque; + protected $digestParts; + protected $A1; + protected $qop = self::QOP_AUTH; + + /** + * Initializes the object + */ + function __construct($realm = 'SabreTooth', RequestInterface $request, ResponseInterface $response) { + + $this->nonce = uniqid(); + $this->opaque = md5($realm); + parent::__construct($realm, $request, $response); + + } + + /** + * Gathers all information from the headers + * + * This method needs to be called prior to anything else. + * + * @return void + */ + function init() { + + $digest = $this->getDigest(); + $this->digestParts = $this->parseDigest($digest); + + } + + /** + * Sets the quality of protection value. + * + * Possible values are: + * Sabre\HTTP\DigestAuth::QOP_AUTH + * Sabre\HTTP\DigestAuth::QOP_AUTHINT + * + * Multiple values can be specified using logical OR. + * + * QOP_AUTHINT ensures integrity of the request body, but this is not + * supported by most HTTP clients. QOP_AUTHINT also requires the entire + * request body to be md5'ed, which can put strains on CPU and memory. + * + * @param int $qop + * @return void + */ + function setQOP($qop) { + + $this->qop = $qop; + + } + + /** + * Validates the user. + * + * The A1 parameter should be md5($username . ':' . $realm . ':' . $password); + * + * @param string $A1 + * @return bool + */ + function validateA1($A1) { + + $this->A1 = $A1; + return $this->validate(); + + } + + /** + * Validates authentication through a password. The actual password must be provided here. + * It is strongly recommended not store the password in plain-text and use validateA1 instead. + * + * @param string $password + * @return bool + */ + function validatePassword($password) { + + $this->A1 = md5($this->digestParts['username'] . ':' . $this->realm . ':' . $password); + return $this->validate(); + + } + + /** + * Returns the username for the request + * + * @return string + */ + function getUsername() { + + return $this->digestParts['username']; + + } + + /** + * Validates the digest challenge + * + * @return bool + */ + protected function validate() { + + $A2 = $this->request->getMethod() . ':' . $this->digestParts['uri']; + + if ($this->digestParts['qop'] == 'auth-int') { + // Making sure we support this qop value + if (!($this->qop & self::QOP_AUTHINT)) return false; + // We need to add an md5 of the entire request body to the A2 part of the hash + $body = $this->request->getBody($asString = true); + $this->request->setBody($body); + $A2 .= ':' . md5($body); + } else { + + // We need to make sure we support this qop value + if (!($this->qop & self::QOP_AUTH)) return false; + } + + $A2 = md5($A2); + + $validResponse = md5("{$this->A1}:{$this->digestParts['nonce']}:{$this->digestParts['nc']}:{$this->digestParts['cnonce']}:{$this->digestParts['qop']}:{$A2}"); + + return $this->digestParts['response'] == $validResponse; + + + } + + /** + * Returns an HTTP 401 header, forcing login + * + * This should be called when username and password are incorrect, or not supplied at all + * + * @return void + */ + function requireLogin() { + + $qop = ''; + switch ($this->qop) { + case self::QOP_AUTH : + $qop = 'auth'; + break; + case self::QOP_AUTHINT : + $qop = 'auth-int'; + break; + case self::QOP_AUTH | self::QOP_AUTHINT : + $qop = 'auth,auth-int'; + break; + } + + $this->response->addHeader('WWW-Authenticate', 'Digest realm="' . $this->realm . '",qop="' . $qop . '",nonce="' . $this->nonce . '",opaque="' . $this->opaque . '"'); + $this->response->setStatus(401); + + } + + + /** + * This method returns the full digest string. + * + * It should be compatibile with mod_php format and other webservers. + * + * If the header could not be found, null will be returned + * + * @return mixed + */ + function getDigest() { + + return $this->request->getHeader('Authorization'); + + } + + + /** + * Parses the different pieces of the digest string into an array. + * + * This method returns false if an incomplete digest was supplied + * + * @param string $digest + * @return mixed + */ + protected function parseDigest($digest) { + + // protect against missing data + $needed_parts = ['nonce' => 1, 'nc' => 1, 'cnonce' => 1, 'qop' => 1, 'username' => 1, 'uri' => 1, 'response' => 1]; + $data = []; + + preg_match_all('@(\w+)=(?:(?:")([^"]+)"|([^\s,$]+))@', $digest, $matches, PREG_SET_ORDER); + + foreach ($matches as $m) { + $data[$m[1]] = $m[2] ? $m[2] : $m[3]; + unset($needed_parts[$m[1]]); + } + + return $needed_parts ? false : $data; + + } + +} diff --git a/htdocs/includes/sabre/sabre/http/lib/Client.php b/htdocs/includes/sabre/sabre/http/lib/Client.php new file mode 100644 index 00000000000..0810c4a25b1 --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/lib/Client.php @@ -0,0 +1,601 @@ +<?php + +namespace Sabre\HTTP; + +use Sabre\Event\EventEmitter; +use Sabre\Uri; + +/** + * A rudimentary HTTP client. + * + * This object wraps PHP's curl extension and provides an easy way to send it a + * Request object, and return a Response object. + * + * This is by no means intended as the next best HTTP client, but it does the + * job and provides a simple integration with the rest of sabre/http. + * + * This client emits the following events: + * beforeRequest(RequestInterface $request) + * afterRequest(RequestInterface $request, ResponseInterface $response) + * error(RequestInterface $request, ResponseInterface $response, bool &$retry, int $retryCount) + * exception(RequestInterface $request, ClientException $e, bool &$retry, int $retryCount) + * + * The beforeRequest event allows you to do some last minute changes to the + * request before it's done, such as adding authentication headers. + * + * The afterRequest event will be emitted after the request is completed + * succesfully. + * + * If a HTTP error is returned (status code higher than 399) the error event is + * triggered. It's possible using this event to retry the request, by setting + * retry to true. + * + * The amount of times a request has retried is passed as $retryCount, which + * can be used to avoid retrying indefinitely. The first time the event is + * called, this will be 0. + * + * It's also possible to intercept specific http errors, by subscribing to for + * example 'error:401'. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Client extends EventEmitter { + + /** + * List of curl settings + * + * @var array + */ + protected $curlSettings = []; + + /** + * Wether or not exceptions should be thrown when a HTTP error is returned. + * + * @var bool + */ + protected $throwExceptions = false; + + /** + * The maximum number of times we'll follow a redirect. + * + * @var int + */ + protected $maxRedirects = 5; + + /** + * Initializes the client. + * + * @return void + */ + function __construct() { + + $this->curlSettings = [ + CURLOPT_RETURNTRANSFER => true, + CURLOPT_HEADER => true, + CURLOPT_NOBODY => false, + CURLOPT_USERAGENT => 'sabre-http/' . Version::VERSION . ' (http://sabre.io/)', + ]; + + } + + /** + * Sends a request to a HTTP server, and returns a response. + * + * @param RequestInterface $request + * @return ResponseInterface + */ + function send(RequestInterface $request) { + + $this->emit('beforeRequest', [$request]); + + $retryCount = 0; + $redirects = 0; + + do { + + $doRedirect = false; + $retry = false; + + try { + + $response = $this->doRequest($request); + + $code = (int)$response->getStatus(); + + // We are doing in-PHP redirects, because curl's + // FOLLOW_LOCATION throws errors when PHP is configured with + // open_basedir. + // + // https://github.com/fruux/sabre-http/issues/12 + if (in_array($code, [301, 302, 307, 308]) && $redirects < $this->maxRedirects) { + + $oldLocation = $request->getUrl(); + + // Creating a new instance of the request object. + $request = clone $request; + + // Setting the new location + $request->setUrl(Uri\resolve( + $oldLocation, + $response->getHeader('Location') + )); + + $doRedirect = true; + $redirects++; + + } + + // This was a HTTP error + if ($code >= 400) { + + $this->emit('error', [$request, $response, &$retry, $retryCount]); + $this->emit('error:' . $code, [$request, $response, &$retry, $retryCount]); + + } + + } catch (ClientException $e) { + + $this->emit('exception', [$request, $e, &$retry, $retryCount]); + + // If retry was still set to false, it means no event handler + // dealt with the problem. In this case we just re-throw the + // exception. + if (!$retry) { + throw $e; + } + + } + + if ($retry) { + $retryCount++; + } + + } while ($retry || $doRedirect); + + $this->emit('afterRequest', [$request, $response]); + + if ($this->throwExceptions && $code >= 400) { + throw new ClientHttpException($response); + } + + return $response; + + } + + /** + * Sends a HTTP request asynchronously. + * + * Due to the nature of PHP, you must from time to time poll to see if any + * new responses came in. + * + * After calling sendAsync, you must therefore occasionally call the poll() + * method, or wait(). + * + * @param RequestInterface $request + * @param callable $success + * @param callable $error + * @return void + */ + function sendAsync(RequestInterface $request, callable $success = null, callable $error = null) { + + $this->emit('beforeRequest', [$request]); + $this->sendAsyncInternal($request, $success, $error); + $this->poll(); + + } + + + /** + * This method checks if any http requests have gotten results, and if so, + * call the appropriate success or error handlers. + * + * This method will return true if there are still requests waiting to + * return, and false if all the work is done. + * + * @return bool + */ + function poll() { + + // nothing to do? + if (!$this->curlMultiMap) { + return false; + } + + do { + $r = curl_multi_exec( + $this->curlMultiHandle, + $stillRunning + ); + } while ($r === CURLM_CALL_MULTI_PERFORM); + + do { + + messageQueue: + + $status = curl_multi_info_read( + $this->curlMultiHandle, + $messagesInQueue + ); + + if ($status && $status['msg'] === CURLMSG_DONE) { + + $resourceId = intval($status['handle']); + list( + $request, + $successCallback, + $errorCallback, + $retryCount, + ) = $this->curlMultiMap[$resourceId]; + unset($this->curlMultiMap[$resourceId]); + $curlResult = $this->parseCurlResult(curl_multi_getcontent($status['handle']), $status['handle']); + $retry = false; + + if ($curlResult['status'] === self::STATUS_CURLERROR) { + + $e = new ClientException($curlResult['curl_errmsg'], $curlResult['curl_errno']); + $this->emit('exception', [$request, $e, &$retry, $retryCount]); + + if ($retry) { + $retryCount++; + $this->sendAsyncInternal($request, $successCallback, $errorCallback, $retryCount); + goto messageQueue; + } + + $curlResult['request'] = $request; + + if ($errorCallback) { + $errorCallback($curlResult); + } + + } elseif ($curlResult['status'] === self::STATUS_HTTPERROR) { + + $this->emit('error', [$request, $curlResult['response'], &$retry, $retryCount]); + $this->emit('error:' . $curlResult['http_code'], [$request, $curlResult['response'], &$retry, $retryCount]); + + if ($retry) { + + $retryCount++; + $this->sendAsyncInternal($request, $successCallback, $errorCallback, $retryCount); + goto messageQueue; + + } + + $curlResult['request'] = $request; + + if ($errorCallback) { + $errorCallback($curlResult); + } + + } else { + + $this->emit('afterRequest', [$request, $curlResult['response']]); + + if ($successCallback) { + $successCallback($curlResult['response']); + } + + } + } + + } while ($messagesInQueue > 0); + + return count($this->curlMultiMap) > 0; + + } + + /** + * Processes every HTTP request in the queue, and waits till they are all + * completed. + * + * @return void + */ + function wait() { + + do { + curl_multi_select($this->curlMultiHandle); + $stillRunning = $this->poll(); + } while ($stillRunning); + + } + + /** + * If this is set to true, the Client will automatically throw exceptions + * upon HTTP errors. + * + * This means that if a response came back with a status code greater than + * or equal to 400, we will throw a ClientHttpException. + * + * This only works for the send() method. Throwing exceptions for + * sendAsync() is not supported. + * + * @param bool $throwExceptions + * @return void + */ + function setThrowExceptions($throwExceptions) { + + $this->throwExceptions = $throwExceptions; + + } + + /** + * Adds a CURL setting. + * + * These settings will be included in every HTTP request. + * + * @param int $name + * @param mixed $value + * @return void + */ + function addCurlSetting($name, $value) { + + $this->curlSettings[$name] = $value; + + } + + /** + * This method is responsible for performing a single request. + * + * @param RequestInterface $request + * @return ResponseInterface + */ + protected function doRequest(RequestInterface $request) { + + $settings = $this->createCurlSettingsArray($request); + + if (!$this->curlHandle) { + $this->curlHandle = curl_init(); + } + + curl_setopt_array($this->curlHandle, $settings); + $response = $this->curlExec($this->curlHandle); + $response = $this->parseCurlResult($response, $this->curlHandle); + + if ($response['status'] === self::STATUS_CURLERROR) { + throw new ClientException($response['curl_errmsg'], $response['curl_errno']); + } + + return $response['response']; + + } + + /** + * Cached curl handle. + * + * By keeping this resource around for the lifetime of this object, things + * like persistent connections are possible. + * + * @var resource + */ + private $curlHandle; + + /** + * Handler for curl_multi requests. + * + * The first time sendAsync is used, this will be created. + * + * @var resource + */ + private $curlMultiHandle; + + /** + * Has a list of curl handles, as well as their associated success and + * error callbacks. + * + * @var array + */ + private $curlMultiMap = []; + + /** + * Turns a RequestInterface object into an array with settings that can be + * fed to curl_setopt + * + * @param RequestInterface $request + * @return array + */ + protected function createCurlSettingsArray(RequestInterface $request) { + + $settings = $this->curlSettings; + + switch ($request->getMethod()) { + case 'HEAD' : + $settings[CURLOPT_NOBODY] = true; + $settings[CURLOPT_CUSTOMREQUEST] = 'HEAD'; + $settings[CURLOPT_POSTFIELDS] = ''; + $settings[CURLOPT_PUT] = false; + break; + case 'GET' : + $settings[CURLOPT_CUSTOMREQUEST] = 'GET'; + $settings[CURLOPT_POSTFIELDS] = ''; + $settings[CURLOPT_PUT] = false; + break; + default : + $body = $request->getBody(); + if (is_resource($body)) { + // This needs to be set to PUT, regardless of the actual + // method used. Without it, INFILE will be ignored for some + // reason. + $settings[CURLOPT_PUT] = true; + $settings[CURLOPT_INFILE] = $request->getBody(); + } else { + // For security we cast this to a string. If somehow an array could + // be passed here, it would be possible for an attacker to use @ to + // post local files. + $settings[CURLOPT_POSTFIELDS] = (string)$body; + } + $settings[CURLOPT_CUSTOMREQUEST] = $request->getMethod(); + break; + + } + + $nHeaders = []; + foreach ($request->getHeaders() as $key => $values) { + + foreach ($values as $value) { + $nHeaders[] = $key . ': ' . $value; + } + + } + $settings[CURLOPT_HTTPHEADER] = $nHeaders; + $settings[CURLOPT_URL] = $request->getUrl(); + // FIXME: CURLOPT_PROTOCOLS is currently unsupported by HHVM + if (defined('CURLOPT_PROTOCOLS')) { + $settings[CURLOPT_PROTOCOLS] = CURLPROTO_HTTP | CURLPROTO_HTTPS; + } + // FIXME: CURLOPT_REDIR_PROTOCOLS is currently unsupported by HHVM + if (defined('CURLOPT_REDIR_PROTOCOLS')) { + $settings[CURLOPT_REDIR_PROTOCOLS] = CURLPROTO_HTTP | CURLPROTO_HTTPS; + } + + return $settings; + + } + + const STATUS_SUCCESS = 0; + const STATUS_CURLERROR = 1; + const STATUS_HTTPERROR = 2; + + /** + * Parses the result of a curl call in a format that's a bit more + * convenient to work with. + * + * The method returns an array with the following elements: + * * status - one of the 3 STATUS constants. + * * curl_errno - A curl error number. Only set if status is + * STATUS_CURLERROR. + * * curl_errmsg - A current error message. Only set if status is + * STATUS_CURLERROR. + * * response - Response object. Only set if status is STATUS_SUCCESS, or + * STATUS_HTTPERROR. + * * http_code - HTTP status code, as an int. Only set if Only set if + * status is STATUS_SUCCESS, or STATUS_HTTPERROR + * + * @param string $response + * @param resource $curlHandle + * @return Response + */ + protected function parseCurlResult($response, $curlHandle) { + + list( + $curlInfo, + $curlErrNo, + $curlErrMsg + ) = $this->curlStuff($curlHandle); + + if ($curlErrNo) { + return [ + 'status' => self::STATUS_CURLERROR, + 'curl_errno' => $curlErrNo, + 'curl_errmsg' => $curlErrMsg, + ]; + } + + $headerBlob = substr($response, 0, $curlInfo['header_size']); + // In the case of 204 No Content, strlen($response) == $curlInfo['header_size]. + // This will cause substr($response, $curlInfo['header_size']) return FALSE instead of NULL + // An exception will be thrown when calling getBodyAsString then + $responseBody = substr($response, $curlInfo['header_size']) ?: null; + + unset($response); + + // In the case of 100 Continue, or redirects we'll have multiple lists + // of headers for each separate HTTP response. We can easily split this + // because they are separated by \r\n\r\n + $headerBlob = explode("\r\n\r\n", trim($headerBlob, "\r\n")); + + // We only care about the last set of headers + $headerBlob = $headerBlob[count($headerBlob) - 1]; + + // Splitting headers + $headerBlob = explode("\r\n", $headerBlob); + + $response = new Response(); + $response->setStatus($curlInfo['http_code']); + + foreach ($headerBlob as $header) { + $parts = explode(':', $header, 2); + if (count($parts) == 2) { + $response->addHeader(trim($parts[0]), trim($parts[1])); + } + } + + $response->setBody($responseBody); + + $httpCode = intval($response->getStatus()); + + return [ + 'status' => $httpCode >= 400 ? self::STATUS_HTTPERROR : self::STATUS_SUCCESS, + 'response' => $response, + 'http_code' => $httpCode, + ]; + + } + + /** + * Sends an asynchronous HTTP request. + * + * We keep this in a separate method, so we can call it without triggering + * the beforeRequest event and don't do the poll(). + * + * @param RequestInterface $request + * @param callable $success + * @param callable $error + * @param int $retryCount + */ + protected function sendAsyncInternal(RequestInterface $request, callable $success, callable $error, $retryCount = 0) { + + if (!$this->curlMultiHandle) { + $this->curlMultiHandle = curl_multi_init(); + } + $curl = curl_init(); + curl_setopt_array( + $curl, + $this->createCurlSettingsArray($request) + ); + curl_multi_add_handle($this->curlMultiHandle, $curl); + $this->curlMultiMap[intval($curl)] = [ + $request, + $success, + $error, + $retryCount + ]; + + } + + // @codeCoverageIgnoreStart + + /** + * Calls curl_exec + * + * This method exists so it can easily be overridden and mocked. + * + * @param resource $curlHandle + * @return string + */ + protected function curlExec($curlHandle) { + + return curl_exec($curlHandle); + + } + + /** + * Returns a bunch of information about a curl request. + * + * This method exists so it can easily be overridden and mocked. + * + * @param resource $curlHandle + * @return array + */ + protected function curlStuff($curlHandle) { + + return [ + curl_getinfo($curlHandle), + curl_errno($curlHandle), + curl_error($curlHandle), + ]; + + } + // @codeCoverageIgnoreEnd + +} diff --git a/htdocs/includes/sabre/sabre/http/lib/ClientException.php b/htdocs/includes/sabre/sabre/http/lib/ClientException.php new file mode 100644 index 00000000000..69631f44eef --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/lib/ClientException.php @@ -0,0 +1,15 @@ +<?php + +namespace Sabre\HTTP; + +/** + * This exception may be emitted by the HTTP\Client class, in case there was a + * problem emitting the request. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class ClientException extends \Exception { + +} diff --git a/htdocs/includes/sabre/sabre/http/lib/ClientHttpException.php b/htdocs/includes/sabre/sabre/http/lib/ClientHttpException.php new file mode 100644 index 00000000000..2923ef3b53a --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/lib/ClientHttpException.php @@ -0,0 +1,58 @@ +<?php + +namespace Sabre\HTTP; + +/** + * This exception represents a HTTP error coming from the Client. + * + * By default the Client will not emit these, this has to be explicitly enabled + * with the setThrowExceptions method. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class ClientHttpException extends \Exception implements HttpException { + + /** + * Response object + * + * @var ResponseInterface + */ + protected $response; + + /** + * Constructor + * + * @param ResponseInterface $response + */ + function __construct(ResponseInterface $response) { + + $this->response = $response; + parent::__construct($response->getStatusText(), $response->getStatus()); + + } + + /** + * The http status code for the error. + * + * @return int + */ + function getHttpStatus() { + + return $this->response->getStatus(); + + } + + /** + * Returns the full response object. + * + * @return ResponseInterface + */ + function getResponse() { + + return $this->response; + + } + +} diff --git a/htdocs/includes/sabre/sabre/http/lib/HttpException.php b/htdocs/includes/sabre/sabre/http/lib/HttpException.php new file mode 100644 index 00000000000..1303dec970e --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/lib/HttpException.php @@ -0,0 +1,30 @@ +<?php + +namespace Sabre\HTTP; + +/** + * An exception representing a HTTP error. + * + * This can be used as a generic exception in your application, if you'd like + * to map HTTP errors to exceptions. + * + * If you'd like to use this, create a new exception class, extending Exception + * and implementing this interface. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +interface HttpException { + + /** + * The http status code for the error. + * + * This may either be just the number, or a number and a human-readable + * message, separated by a space. + * + * @return string|null + */ + function getHttpStatus(); + +} diff --git a/htdocs/includes/sabre/sabre/http/lib/Message.php b/htdocs/includes/sabre/sabre/http/lib/Message.php new file mode 100644 index 00000000000..45bd183980d --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/lib/Message.php @@ -0,0 +1,314 @@ +<?php + +namespace Sabre\HTTP; + +/** + * This is the abstract base class for both the Request and Response objects. + * + * This object contains a few simple methods that are shared by both. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +abstract class Message implements MessageInterface { + + /** + * Request body + * + * This should be a stream resource + * + * @var resource + */ + protected $body; + + /** + * Contains the list of HTTP headers + * + * @var array + */ + protected $headers = []; + + /** + * HTTP message version (1.0 or 1.1) + * + * @var string + */ + protected $httpVersion = '1.1'; + + /** + * Returns the body as a readable stream resource. + * + * Note that the stream may not be rewindable, and therefore may only be + * read once. + * + * @return resource + */ + function getBodyAsStream() { + + $body = $this->getBody(); + if (is_string($body) || is_null($body)) { + $stream = fopen('php://temp', 'r+'); + fwrite($stream, $body); + rewind($stream); + return $stream; + } + return $body; + + } + + /** + * Returns the body as a string. + * + * Note that because the underlying data may be based on a stream, this + * method could only work correctly the first time. + * + * @return string + */ + function getBodyAsString() { + + $body = $this->getBody(); + if (is_string($body)) { + return $body; + } + if (is_null($body)) { + return ''; + } + $contentLength = $this->getHeader('Content-Length'); + if (is_int($contentLength) || ctype_digit($contentLength)) { + return stream_get_contents($body, $contentLength); + } else { + return stream_get_contents($body); + } + } + + /** + * Returns the message body, as it's internal representation. + * + * This could be either a string or a stream. + * + * @return resource|string + */ + function getBody() { + + return $this->body; + + } + + /** + * Replaces the body resource with a new stream or string. + * + * @param resource|string $body + */ + function setBody($body) { + + $this->body = $body; + + } + + /** + * Returns all the HTTP headers as an array. + * + * Every header is returned as an array, with one or more values. + * + * @return array + */ + function getHeaders() { + + $result = []; + foreach ($this->headers as $headerInfo) { + $result[$headerInfo[0]] = $headerInfo[1]; + } + return $result; + + } + + /** + * Will return true or false, depending on if a HTTP header exists. + * + * @param string $name + * @return bool + */ + function hasHeader($name) { + + return isset($this->headers[strtolower($name)]); + + } + + /** + * Returns a specific HTTP header, based on it's name. + * + * The name must be treated as case-insensitive. + * If the header does not exist, this method must return null. + * + * If a header appeared more than once in a HTTP request, this method will + * concatenate all the values with a comma. + * + * Note that this not make sense for all headers. Some, such as + * `Set-Cookie` cannot be logically combined with a comma. In those cases + * you *should* use getHeaderAsArray(). + * + * @param string $name + * @return string|null + */ + function getHeader($name) { + + $name = strtolower($name); + + if (isset($this->headers[$name])) { + return implode(',', $this->headers[$name][1]); + } + return null; + + } + + /** + * Returns a HTTP header as an array. + * + * For every time the HTTP header appeared in the request or response, an + * item will appear in the array. + * + * If the header did not exists, this method will return an empty array. + * + * @param string $name + * @return string[] + */ + function getHeaderAsArray($name) { + + $name = strtolower($name); + + if (isset($this->headers[$name])) { + return $this->headers[$name][1]; + } + + return []; + + } + + /** + * Updates a HTTP header. + * + * The case-sensitivity of the name value must be retained as-is. + * + * If the header already existed, it will be overwritten. + * + * @param string $name + * @param string|string[] $value + * @return void + */ + function setHeader($name, $value) { + + $this->headers[strtolower($name)] = [$name, (array)$value]; + + } + + /** + * Sets a new set of HTTP headers. + * + * The headers array should contain headernames for keys, and their value + * should be specified as either a string or an array. + * + * Any header that already existed will be overwritten. + * + * @param array $headers + * @return void + */ + function setHeaders(array $headers) { + + foreach ($headers as $name => $value) { + $this->setHeader($name, $value); + } + + } + + /** + * Adds a HTTP header. + * + * This method will not overwrite any existing HTTP header, but instead add + * another value. Individual values can be retrieved with + * getHeadersAsArray. + * + * @param string $name + * @param string $value + * @return void + */ + function addHeader($name, $value) { + + $lName = strtolower($name); + if (isset($this->headers[$lName])) { + $this->headers[$lName][1] = array_merge( + $this->headers[$lName][1], + (array)$value + ); + } else { + $this->headers[$lName] = [ + $name, + (array)$value + ]; + } + + } + + /** + * Adds a new set of HTTP headers. + * + * Any existing headers will not be overwritten. + * + * @param array $headers + * @return void + */ + function addHeaders(array $headers) { + + foreach ($headers as $name => $value) { + $this->addHeader($name, $value); + } + + } + + + /** + * Removes a HTTP header. + * + * The specified header name must be treated as case-insensitive. + * This method should return true if the header was successfully deleted, + * and false if the header did not exist. + * + * @param string $name + * @return bool + */ + function removeHeader($name) { + + $name = strtolower($name); + if (!isset($this->headers[$name])) { + return false; + } + unset($this->headers[$name]); + return true; + + } + + /** + * Sets the HTTP version. + * + * Should be 1.0 or 1.1. + * + * @param string $version + * @return void + */ + function setHttpVersion($version) { + + $this->httpVersion = $version; + + } + + /** + * Returns the HTTP version. + * + * @return string + */ + function getHttpVersion() { + + return $this->httpVersion; + + } +} diff --git a/htdocs/includes/sabre/sabre/http/lib/MessageDecoratorTrait.php b/htdocs/includes/sabre/sabre/http/lib/MessageDecoratorTrait.php new file mode 100644 index 00000000000..1cb32da2259 --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/lib/MessageDecoratorTrait.php @@ -0,0 +1,251 @@ +<?php + +namespace Sabre\HTTP; + +/** + * This trait contains a bunch of methods, shared by both the RequestDecorator + * and the ResponseDecorator. + * + * Didn't seem needed to create a full class for this, so we're just + * implementing it as a trait. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +trait MessageDecoratorTrait { + + /** + * The inner request object. + * + * All method calls will be forwarded here. + * + * @var MessageInterface + */ + protected $inner; + + /** + * Returns the body as a readable stream resource. + * + * Note that the stream may not be rewindable, and therefore may only be + * read once. + * + * @return resource + */ + function getBodyAsStream() { + + return $this->inner->getBodyAsStream(); + + } + + /** + * Returns the body as a string. + * + * Note that because the underlying data may be based on a stream, this + * method could only work correctly the first time. + * + * @return string + */ + function getBodyAsString() { + + return $this->inner->getBodyAsString(); + + } + + /** + * Returns the message body, as it's internal representation. + * + * This could be either a string or a stream. + * + * @return resource|string + */ + function getBody() { + + return $this->inner->getBody(); + + } + + /** + * Updates the body resource with a new stream. + * + * @param resource $body + * @return void + */ + function setBody($body) { + + $this->inner->setBody($body); + + } + + /** + * Returns all the HTTP headers as an array. + * + * Every header is returned as an array, with one or more values. + * + * @return array + */ + function getHeaders() { + + return $this->inner->getHeaders(); + + } + + /** + * Will return true or false, depending on if a HTTP header exists. + * + * @param string $name + * @return bool + */ + function hasHeader($name) { + + return $this->inner->hasHeader($name); + + } + + /** + * Returns a specific HTTP header, based on it's name. + * + * The name must be treated as case-insensitive. + * If the header does not exist, this method must return null. + * + * If a header appeared more than once in a HTTP request, this method will + * concatenate all the values with a comma. + * + * Note that this not make sense for all headers. Some, such as + * `Set-Cookie` cannot be logically combined with a comma. In those cases + * you *should* use getHeaderAsArray(). + * + * @param string $name + * @return string|null + */ + function getHeader($name) { + + return $this->inner->getHeader($name); + + } + + /** + * Returns a HTTP header as an array. + * + * For every time the HTTP header appeared in the request or response, an + * item will appear in the array. + * + * If the header did not exists, this method will return an empty array. + * + * @param string $name + * @return string[] + */ + function getHeaderAsArray($name) { + + return $this->inner->getHeaderAsArray($name); + + } + + /** + * Updates a HTTP header. + * + * The case-sensitivity of the name value must be retained as-is. + * + * If the header already existed, it will be overwritten. + * + * @param string $name + * @param string|string[] $value + * @return void + */ + function setHeader($name, $value) { + + $this->inner->setHeader($name, $value); + + } + + /** + * Sets a new set of HTTP headers. + * + * The headers array should contain headernames for keys, and their value + * should be specified as either a string or an array. + * + * Any header that already existed will be overwritten. + * + * @param array $headers + * @return void + */ + function setHeaders(array $headers) { + + $this->inner->setHeaders($headers); + + } + + /** + * Adds a HTTP header. + * + * This method will not overwrite any existing HTTP header, but instead add + * another value. Individual values can be retrieved with + * getHeadersAsArray. + * + * @param string $name + * @param string $value + * @return void + */ + function addHeader($name, $value) { + + $this->inner->addHeader($name, $value); + + } + + /** + * Adds a new set of HTTP headers. + * + * Any existing headers will not be overwritten. + * + * @param array $headers + * @return void + */ + function addHeaders(array $headers) { + + $this->inner->addHeaders($headers); + + } + + + /** + * Removes a HTTP header. + * + * The specified header name must be treated as case-insensitive. + * This method should return true if the header was successfully deleted, + * and false if the header did not exist. + * + * @param string $name + * @return bool + */ + function removeHeader($name) { + + return $this->inner->removeHeader($name); + + } + + /** + * Sets the HTTP version. + * + * Should be 1.0 or 1.1. + * + * @param string $version + * @return void + */ + function setHttpVersion($version) { + + $this->inner->setHttpVersion($version); + + } + + /** + * Returns the HTTP version. + * + * @return string + */ + function getHttpVersion() { + + return $this->inner->getHttpVersion(); + + } + +} diff --git a/htdocs/includes/sabre/sabre/http/lib/MessageInterface.php b/htdocs/includes/sabre/sabre/http/lib/MessageInterface.php new file mode 100644 index 00000000000..df55beb2ffe --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/lib/MessageInterface.php @@ -0,0 +1,178 @@ +<?php + +namespace Sabre\HTTP; + +/** + * The MessageInterface is the base interface that's used by both + * the RequestInterface and ResponseInterface. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +interface MessageInterface { + + /** + * Returns the body as a readable stream resource. + * + * Note that the stream may not be rewindable, and therefore may only be + * read once. + * + * @return resource + */ + function getBodyAsStream(); + + /** + * Returns the body as a string. + * + * Note that because the underlying data may be based on a stream, this + * method could only work correctly the first time. + * + * @return string + */ + function getBodyAsString(); + + /** + * Returns the message body, as it's internal representation. + * + * This could be either a string or a stream. + * + * @return resource|string + */ + function getBody(); + + /** + * Updates the body resource with a new stream. + * + * @param resource|string $body + * @return void + */ + function setBody($body); + + /** + * Returns all the HTTP headers as an array. + * + * Every header is returned as an array, with one or more values. + * + * @return array + */ + function getHeaders(); + + /** + * Will return true or false, depending on if a HTTP header exists. + * + * @param string $name + * @return bool + */ + function hasHeader($name); + + /** + * Returns a specific HTTP header, based on it's name. + * + * The name must be treated as case-insensitive. + * If the header does not exist, this method must return null. + * + * If a header appeared more than once in a HTTP request, this method will + * concatenate all the values with a comma. + * + * Note that this not make sense for all headers. Some, such as + * `Set-Cookie` cannot be logically combined with a comma. In those cases + * you *should* use getHeaderAsArray(). + * + * @param string $name + * @return string|null + */ + function getHeader($name); + + /** + * Returns a HTTP header as an array. + * + * For every time the HTTP header appeared in the request or response, an + * item will appear in the array. + * + * If the header did not exists, this method will return an empty array. + * + * @param string $name + * @return string[] + */ + function getHeaderAsArray($name); + + /** + * Updates a HTTP header. + * + * The case-sensitity of the name value must be retained as-is. + * + * If the header already existed, it will be overwritten. + * + * @param string $name + * @param string|string[] $value + * @return void + */ + function setHeader($name, $value); + + /** + * Sets a new set of HTTP headers. + * + * The headers array should contain headernames for keys, and their value + * should be specified as either a string or an array. + * + * Any header that already existed will be overwritten. + * + * @param array $headers + * @return void + */ + function setHeaders(array $headers); + + /** + * Adds a HTTP header. + * + * This method will not overwrite any existing HTTP header, but instead add + * another value. Individual values can be retrieved with + * getHeadersAsArray. + * + * @param string $name + * @param string $value + * @return void + */ + function addHeader($name, $value); + + /** + * Adds a new set of HTTP headers. + * + * Any existing headers will not be overwritten. + * + * @param array $headers + * @return void + */ + function addHeaders(array $headers); + + /** + * Removes a HTTP header. + * + * The specified header name must be treated as case-insenstive. + * This method should return true if the header was successfully deleted, + * and false if the header did not exist. + * + * @param string $name + * @return bool + */ + function removeHeader($name); + + /** + * Sets the HTTP version. + * + * Should be 1.0 or 1.1. + * + * @param string $version + * @return void + */ + function setHttpVersion($version); + + /** + * Returns the HTTP version. + * + * @return string + */ + function getHttpVersion(); + +} diff --git a/htdocs/includes/sabre/sabre/http/lib/Request.php b/htdocs/includes/sabre/sabre/http/lib/Request.php new file mode 100644 index 00000000000..dfa3d5b4857 --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/lib/Request.php @@ -0,0 +1,316 @@ +<?php + +namespace Sabre\HTTP; + +use InvalidArgumentException; +use Sabre\Uri; + +/** + * The Request class represents a single HTTP request. + * + * You can either simply construct the object from scratch, or if you need + * access to the current HTTP request, use Sapi::getRequest. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Request extends Message implements RequestInterface { + + /** + * HTTP Method + * + * @var string + */ + protected $method; + + /** + * Request Url + * + * @var string + */ + protected $url; + + /** + * Creates the request object + * + * @param string $method + * @param string $url + * @param array $headers + * @param resource $body + */ + function __construct($method = null, $url = null, array $headers = null, $body = null) { + + if (is_array($method)) { + throw new InvalidArgumentException('The first argument for this constructor should be a string or null, not an array. Did you upgrade from sabre/http 1.0 to 2.0?'); + } + if (!is_null($method)) $this->setMethod($method); + if (!is_null($url)) $this->setUrl($url); + if (!is_null($headers)) $this->setHeaders($headers); + if (!is_null($body)) $this->setBody($body); + + } + + /** + * Returns the current HTTP method + * + * @return string + */ + function getMethod() { + + return $this->method; + + } + + /** + * Sets the HTTP method + * + * @param string $method + * @return void + */ + function setMethod($method) { + + $this->method = $method; + + } + + /** + * Returns the request url. + * + * @return string + */ + function getUrl() { + + return $this->url; + + } + + /** + * Sets the request url. + * + * @param string $url + * @return void + */ + function setUrl($url) { + + $this->url = $url; + + } + + /** + * Returns the list of query parameters. + * + * This is equivalent to PHP's $_GET superglobal. + * + * @return array + */ + function getQueryParameters() { + + $url = $this->getUrl(); + if (($index = strpos($url, '?')) === false) { + return []; + } else { + parse_str(substr($url, $index + 1), $queryParams); + return $queryParams; + } + + } + + /** + * Sets the absolute url. + * + * @param string $url + * @return void + */ + function setAbsoluteUrl($url) { + + $this->absoluteUrl = $url; + + } + + /** + * Returns the absolute url. + * + * @return string + */ + function getAbsoluteUrl() { + + return $this->absoluteUrl; + + } + + /** + * Base url + * + * @var string + */ + protected $baseUrl = '/'; + + /** + * Sets a base url. + * + * This url is used for relative path calculations. + * + * @param string $url + * @return void + */ + function setBaseUrl($url) { + + $this->baseUrl = $url; + + } + + /** + * Returns the current base url. + * + * @return string + */ + function getBaseUrl() { + + return $this->baseUrl; + + } + + /** + * Returns the relative path. + * + * This is being calculated using the base url. This path will not start + * with a slash, so it will always return something like + * 'example/path.html'. + * + * If the full path is equal to the base url, this method will return an + * empty string. + * + * This method will also urldecode the path, and if the url was incoded as + * ISO-8859-1, it will convert it to UTF-8. + * + * If the path is outside of the base url, a LogicException will be thrown. + * + * @return string + */ + function getPath() { + + // Removing duplicated slashes. + $uri = str_replace('//', '/', $this->getUrl()); + + $uri = Uri\normalize($uri); + $baseUri = Uri\normalize($this->getBaseUrl()); + + if (strpos($uri, $baseUri) === 0) { + + // We're not interested in the query part (everything after the ?). + list($uri) = explode('?', $uri); + return trim(URLUtil::decodePath(substr($uri, strlen($baseUri))), '/'); + + } + // A special case, if the baseUri was accessed without a trailing + // slash, we'll accept it as well. + elseif ($uri . '/' === $baseUri) { + + return ''; + + } + + throw new \LogicException('Requested uri (' . $this->getUrl() . ') is out of base uri (' . $this->getBaseUrl() . ')'); + } + + /** + * Equivalent of PHP's $_POST. + * + * @var array + */ + protected $postData = []; + + /** + * Sets the post data. + * + * This is equivalent to PHP's $_POST superglobal. + * + * This would not have been needed, if POST data was accessible as + * php://input, but unfortunately we need to special case it. + * + * @param array $postData + * @return void + */ + function setPostData(array $postData) { + + $this->postData = $postData; + + } + + /** + * Returns the POST data. + * + * This is equivalent to PHP's $_POST superglobal. + * + * @return array + */ + function getPostData() { + + return $this->postData; + + } + + /** + * An array containing the raw _SERVER array. + * + * @var array + */ + protected $rawServerData; + + /** + * Returns an item from the _SERVER array. + * + * If the value does not exist in the array, null is returned. + * + * @param string $valueName + * @return string|null + */ + function getRawServerValue($valueName) { + + if (isset($this->rawServerData[$valueName])) { + return $this->rawServerData[$valueName]; + } + + } + + /** + * Sets the _SERVER array. + * + * @param array $data + * @return void + */ + function setRawServerData(array $data) { + + $this->rawServerData = $data; + + } + + /** + * Serializes the request object as a string. + * + * This is useful for debugging purposes. + * + * @return string + */ + function __toString() { + + $out = $this->getMethod() . ' ' . $this->getUrl() . ' HTTP/' . $this->getHTTPVersion() . "\r\n"; + + foreach ($this->getHeaders() as $key => $value) { + foreach ($value as $v) { + if ($key === 'Authorization') { + list($v) = explode(' ', $v, 2); + $v .= ' REDACTED'; + } + $out .= $key . ": " . $v . "\r\n"; + } + } + $out .= "\r\n"; + $out .= $this->getBodyAsString(); + + return $out; + + } + +} diff --git a/htdocs/includes/sabre/sabre/http/lib/RequestDecorator.php b/htdocs/includes/sabre/sabre/http/lib/RequestDecorator.php new file mode 100644 index 00000000000..7ee3f6fc85c --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/lib/RequestDecorator.php @@ -0,0 +1,231 @@ +<?php + +namespace Sabre\HTTP; + +/** + * Request Decorator + * + * This helper class allows you to easily create decorators for the Request + * object. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class RequestDecorator implements RequestInterface { + + use MessageDecoratorTrait; + + /** + * Constructor. + * + * @param RequestInterface $inner + */ + function __construct(RequestInterface $inner) { + + $this->inner = $inner; + + } + + /** + * Returns the current HTTP method + * + * @return string + */ + function getMethod() { + + return $this->inner->getMethod(); + + } + + /** + * Sets the HTTP method + * + * @param string $method + * @return void + */ + function setMethod($method) { + + $this->inner->setMethod($method); + + } + + /** + * Returns the request url. + * + * @return string + */ + function getUrl() { + + return $this->inner->getUrl(); + + } + + /** + * Sets the request url. + * + * @param string $url + * @return void + */ + function setUrl($url) { + + $this->inner->setUrl($url); + + } + + /** + * Returns the absolute url. + * + * @return string + */ + function getAbsoluteUrl() { + + return $this->inner->getAbsoluteUrl(); + + } + + /** + * Sets the absolute url. + * + * @param string $url + * @return void + */ + function setAbsoluteUrl($url) { + + $this->inner->setAbsoluteUrl($url); + + } + + /** + * Returns the current base url. + * + * @return string + */ + function getBaseUrl() { + + return $this->inner->getBaseUrl(); + + } + + /** + * Sets a base url. + * + * This url is used for relative path calculations. + * + * The base url should default to / + * + * @param string $url + * @return void + */ + function setBaseUrl($url) { + + $this->inner->setBaseUrl($url); + + } + + /** + * Returns the relative path. + * + * This is being calculated using the base url. This path will not start + * with a slash, so it will always return something like + * 'example/path.html'. + * + * If the full path is equal to the base url, this method will return an + * empty string. + * + * This method will also urldecode the path, and if the url was incoded as + * ISO-8859-1, it will convert it to UTF-8. + * + * If the path is outside of the base url, a LogicException will be thrown. + * + * @return string + */ + function getPath() { + + return $this->inner->getPath(); + + } + + /** + * Returns the list of query parameters. + * + * This is equivalent to PHP's $_GET superglobal. + * + * @return array + */ + function getQueryParameters() { + + return $this->inner->getQueryParameters(); + + } + + /** + * Returns the POST data. + * + * This is equivalent to PHP's $_POST superglobal. + * + * @return array + */ + function getPostData() { + + return $this->inner->getPostData(); + + } + + /** + * Sets the post data. + * + * This is equivalent to PHP's $_POST superglobal. + * + * This would not have been needed, if POST data was accessible as + * php://input, but unfortunately we need to special case it. + * + * @param array $postData + * @return void + */ + function setPostData(array $postData) { + + $this->inner->setPostData($postData); + + } + + + /** + * Returns an item from the _SERVER array. + * + * If the value does not exist in the array, null is returned. + * + * @param string $valueName + * @return string|null + */ + function getRawServerValue($valueName) { + + return $this->inner->getRawServerValue($valueName); + + } + + /** + * Sets the _SERVER array. + * + * @param array $data + * @return void + */ + function setRawServerData(array $data) { + + $this->inner->setRawServerData($data); + + } + + /** + * Serializes the request object as a string. + * + * This is useful for debugging purposes. + * + * @return string + */ + function __toString() { + + return $this->inner->__toString(); + + } +} diff --git a/htdocs/includes/sabre/sabre/http/lib/RequestInterface.php b/htdocs/includes/sabre/sabre/http/lib/RequestInterface.php new file mode 100644 index 00000000000..63d9cbb51a0 --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/lib/RequestInterface.php @@ -0,0 +1,147 @@ +<?php + +namespace Sabre\HTTP; + +/** + * The RequestInterface represents a HTTP request. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +interface RequestInterface extends MessageInterface { + + /** + * Returns the current HTTP method + * + * @return string + */ + function getMethod(); + + /** + * Sets the HTTP method + * + * @param string $method + * @return void + */ + function setMethod($method); + + /** + * Returns the request url. + * + * @return string + */ + function getUrl(); + + /** + * Sets the request url. + * + * @param string $url + * @return void + */ + function setUrl($url); + + /** + * Returns the absolute url. + * + * @return string + */ + function getAbsoluteUrl(); + + /** + * Sets the absolute url. + * + * @param string $url + * @return void + */ + function setAbsoluteUrl($url); + + /** + * Returns the current base url. + * + * @return string + */ + function getBaseUrl(); + + /** + * Sets a base url. + * + * This url is used for relative path calculations. + * + * The base url should default to / + * + * @param string $url + * @return void + */ + function setBaseUrl($url); + + /** + * Returns the relative path. + * + * This is being calculated using the base url. This path will not start + * with a slash, so it will always return something like + * 'example/path.html'. + * + * If the full path is equal to the base url, this method will return an + * empty string. + * + * This method will also urldecode the path, and if the url was incoded as + * ISO-8859-1, it will convert it to UTF-8. + * + * If the path is outside of the base url, a LogicException will be thrown. + * + * @return string + */ + function getPath(); + + /** + * Returns the list of query parameters. + * + * This is equivalent to PHP's $_GET superglobal. + * + * @return array + */ + function getQueryParameters(); + + /** + * Returns the POST data. + * + * This is equivalent to PHP's $_POST superglobal. + * + * @return array + */ + function getPostData(); + + /** + * Sets the post data. + * + * This is equivalent to PHP's $_POST superglobal. + * + * This would not have been needed, if POST data was accessible as + * php://input, but unfortunately we need to special case it. + * + * @param array $postData + * @return void + */ + function setPostData(array $postData); + + /** + * Returns an item from the _SERVER array. + * + * If the value does not exist in the array, null is returned. + * + * @param string $valueName + * @return string|null + */ + function getRawServerValue($valueName); + + /** + * Sets the _SERVER array. + * + * @param array $data + * @return void + */ + function setRawServerData(array $data); + + +} diff --git a/htdocs/includes/sabre/sabre/http/lib/Response.php b/htdocs/includes/sabre/sabre/http/lib/Response.php new file mode 100644 index 00000000000..01920d8d9fb --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/lib/Response.php @@ -0,0 +1,193 @@ +<?php + +namespace Sabre\HTTP; + +/** + * This class represents a single HTTP response. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Response extends Message implements ResponseInterface { + + /** + * This is the list of currently registered HTTP status codes. + * + * @var array + */ + static $statusCodes = [ + 100 => 'Continue', + 101 => 'Switching Protocols', + 102 => 'Processing', + 200 => 'OK', + 201 => 'Created', + 202 => 'Accepted', + 203 => 'Non-Authorative Information', + 204 => 'No Content', + 205 => 'Reset Content', + 206 => 'Partial Content', + 207 => 'Multi-Status', // RFC 4918 + 208 => 'Already Reported', // RFC 5842 + 226 => 'IM Used', // RFC 3229 + 300 => 'Multiple Choices', + 301 => 'Moved Permanently', + 302 => 'Found', + 303 => 'See Other', + 304 => 'Not Modified', + 305 => 'Use Proxy', + 307 => 'Temporary Redirect', + 308 => 'Permanent Redirect', + 400 => 'Bad Request', + 401 => 'Unauthorized', + 402 => 'Payment Required', + 403 => 'Forbidden', + 404 => 'Not Found', + 405 => 'Method Not Allowed', + 406 => 'Not Acceptable', + 407 => 'Proxy Authentication Required', + 408 => 'Request Timeout', + 409 => 'Conflict', + 410 => 'Gone', + 411 => 'Length Required', + 412 => 'Precondition failed', + 413 => 'Request Entity Too Large', + 414 => 'Request-URI Too Long', + 415 => 'Unsupported Media Type', + 416 => 'Requested Range Not Satisfiable', + 417 => 'Expectation Failed', + 418 => 'I\'m a teapot', // RFC 2324 + 421 => 'Misdirected Request', // RFC7540 (HTTP/2) + 422 => 'Unprocessable Entity', // RFC 4918 + 423 => 'Locked', // RFC 4918 + 424 => 'Failed Dependency', // RFC 4918 + 426 => 'Upgrade Required', + 428 => 'Precondition Required', // RFC 6585 + 429 => 'Too Many Requests', // RFC 6585 + 431 => 'Request Header Fields Too Large', // RFC 6585 + 451 => 'Unavailable For Legal Reasons', // draft-tbray-http-legally-restricted-status + 500 => 'Internal Server Error', + 501 => 'Not Implemented', + 502 => 'Bad Gateway', + 503 => 'Service Unavailable', + 504 => 'Gateway Timeout', + 505 => 'HTTP Version not supported', + 506 => 'Variant Also Negotiates', + 507 => 'Insufficient Storage', // RFC 4918 + 508 => 'Loop Detected', // RFC 5842 + 509 => 'Bandwidth Limit Exceeded', // non-standard + 510 => 'Not extended', + 511 => 'Network Authentication Required', // RFC 6585 + ]; + + /** + * HTTP status code + * + * @var int + */ + protected $status; + + /** + * HTTP status text + * + * @var string + */ + protected $statusText; + + /** + * Creates the response object + * + * @param string|int $status + * @param array $headers + * @param resource $body + */ + function __construct($status = null, array $headers = null, $body = null) { + + if (!is_null($status)) $this->setStatus($status); + if (!is_null($headers)) $this->setHeaders($headers); + if (!is_null($body)) $this->setBody($body); + + } + + + /** + * Returns the current HTTP status code. + * + * @return int + */ + function getStatus() { + + return $this->status; + + } + + /** + * Returns the human-readable status string. + * + * In the case of a 200, this may for example be 'OK'. + * + * @return string + */ + function getStatusText() { + + return $this->statusText; + + } + + /** + * Sets the HTTP status code. + * + * This can be either the full HTTP status code with human readable string, + * for example: "403 I can't let you do that, Dave". + * + * Or just the code, in which case the appropriate default message will be + * added. + * + * @param string|int $status + * @throws \InvalidArgumentException + * @return void + */ + function setStatus($status) { + + if (ctype_digit($status) || is_int($status)) { + + $statusCode = $status; + $statusText = isset(self::$statusCodes[$status]) ? self::$statusCodes[$status] : 'Unknown'; + + } else { + list( + $statusCode, + $statusText + ) = explode(' ', $status, 2); + } + if ($statusCode < 100 || $statusCode > 999) { + throw new \InvalidArgumentException('The HTTP status code must be exactly 3 digits'); + } + + $this->status = $statusCode; + $this->statusText = $statusText; + + } + + /** + * Serializes the response object as a string. + * + * This is useful for debugging purposes. + * + * @return string + */ + function __toString() { + + $str = 'HTTP/' . $this->httpVersion . ' ' . $this->getStatus() . ' ' . $this->getStatusText() . "\r\n"; + foreach ($this->getHeaders() as $key => $value) { + foreach ($value as $v) { + $str .= $key . ": " . $v . "\r\n"; + } + } + $str .= "\r\n"; + $str .= $this->getBodyAsString(); + return $str; + + } + +} diff --git a/htdocs/includes/sabre/sabre/http/lib/ResponseDecorator.php b/htdocs/includes/sabre/sabre/http/lib/ResponseDecorator.php new file mode 100644 index 00000000000..db3a6750718 --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/lib/ResponseDecorator.php @@ -0,0 +1,84 @@ +<?php + +namespace Sabre\HTTP; + +/** + * Response Decorator + * + * This helper class allows you to easily create decorators for the Response + * object. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class ResponseDecorator implements ResponseInterface { + + use MessageDecoratorTrait; + + /** + * Constructor. + * + * @param ResponseInterface $inner + */ + function __construct(ResponseInterface $inner) { + + $this->inner = $inner; + + } + + /** + * Returns the current HTTP status code. + * + * @return int + */ + function getStatus() { + + return $this->inner->getStatus(); + + } + + + /** + * Returns the human-readable status string. + * + * In the case of a 200, this may for example be 'OK'. + * + * @return string + */ + function getStatusText() { + + return $this->inner->getStatusText(); + + } + /** + * Sets the HTTP status code. + * + * This can be either the full HTTP status code with human readable string, + * for example: "403 I can't let you do that, Dave". + * + * Or just the code, in which case the appropriate default message will be + * added. + * + * @param string|int $status + * @return void + */ + function setStatus($status) { + + $this->inner->setStatus($status); + + } + + /** + * Serializes the request object as a string. + * + * This is useful for debugging purposes. + * + * @return string + */ + function __toString() { + + return $this->inner->__toString(); + + } +} diff --git a/htdocs/includes/sabre/sabre/http/lib/ResponseInterface.php b/htdocs/includes/sabre/sabre/http/lib/ResponseInterface.php new file mode 100644 index 00000000000..411cdc06cbb --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/lib/ResponseInterface.php @@ -0,0 +1,45 @@ +<?php + +namespace Sabre\HTTP; + +/** + * This interface represents a HTTP response. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +interface ResponseInterface extends MessageInterface { + + /** + * Returns the current HTTP status code. + * + * @return int + */ + function getStatus(); + + /** + * Returns the human-readable status string. + * + * In the case of a 200, this may for example be 'OK'. + * + * @return string + */ + function getStatusText(); + + /** + * Sets the HTTP status code. + * + * This can be either the full HTTP status code with human readable string, + * for example: "403 I can't let you do that, Dave". + * + * Or just the code, in which case the appropriate default message will be + * added. + * + * @param string|int $status + * @throws \InvalidArgumentException + * @return void + */ + function setStatus($status); + +} diff --git a/htdocs/includes/sabre/sabre/http/lib/Sapi.php b/htdocs/includes/sabre/sabre/http/lib/Sapi.php new file mode 100644 index 00000000000..6c83c8719d5 --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/lib/Sapi.php @@ -0,0 +1,194 @@ +<?php + +namespace Sabre\HTTP; + +/** + * PHP SAPI + * + * This object is responsible for: + * 1. Constructing a Request object based on the current HTTP request sent to + * the PHP process. + * 2. Sending the Response object back to the client. + * + * It could be said that this class provides a mapping between the Request and + * Response objects, and php's: + * + * * $_SERVER + * * $_POST + * * $_FILES + * * php://input + * * echo() + * * header() + * * php://output + * + * You can choose to either call all these methods statically, but you can also + * instantiate this as an object to allow for polymorhpism. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Sapi { + + /** + * This static method will create a new Request object, based on the + * current PHP request. + * + * @return Request + */ + static function getRequest() { + + $r = self::createFromServerArray($_SERVER); + $r->setBody(fopen('php://input', 'r')); + $r->setPostData($_POST); + return $r; + + } + + /** + * Sends the HTTP response back to a HTTP client. + * + * This calls php's header() function and streams the body to php://output. + * + * @param ResponseInterface $response + * @return void + */ + static function sendResponse(ResponseInterface $response) { + + header('HTTP/' . $response->getHttpVersion() . ' ' . $response->getStatus() . ' ' . $response->getStatusText()); + foreach ($response->getHeaders() as $key => $value) { + + foreach ($value as $k => $v) { + if ($k === 0) { + header($key . ': ' . $v); + } else { + header($key . ': ' . $v, false); + } + } + + } + + $body = $response->getBody(); + if (is_null($body)) return; + + $contentLength = $response->getHeader('Content-Length'); + if ($contentLength !== null) { + $output = fopen('php://output', 'wb'); + if (is_resource($body) && get_resource_type($body) == 'stream') { + stream_copy_to_stream($body, $output, $contentLength); + } else { + fwrite($output, $body, $contentLength); + } + } else { + file_put_contents('php://output', $body); + } + + if (is_resource($body)) { + fclose($body); + } + + } + + /** + * This static method will create a new Request object, based on a PHP + * $_SERVER array. + * + * @param array $serverArray + * @return Request + */ + static function createFromServerArray(array $serverArray) { + + $headers = []; + $method = null; + $url = null; + $httpVersion = '1.1'; + + $protocol = 'http'; + $hostName = 'localhost'; + + foreach ($serverArray as $key => $value) { + + switch ($key) { + + case 'SERVER_PROTOCOL' : + if ($value === 'HTTP/1.0') { + $httpVersion = '1.0'; + } + break; + case 'REQUEST_METHOD' : + $method = $value; + break; + case 'REQUEST_URI' : + $url = $value; + break; + + // These sometimes show up without a HTTP_ prefix + case 'CONTENT_TYPE' : + $headers['Content-Type'] = $value; + break; + case 'CONTENT_LENGTH' : + $headers['Content-Length'] = $value; + break; + + // mod_php on apache will put credentials in these variables. + // (fast)cgi does not usually do this, however. + case 'PHP_AUTH_USER' : + if (isset($serverArray['PHP_AUTH_PW'])) { + $headers['Authorization'] = 'Basic ' . base64_encode($value . ':' . $serverArray['PHP_AUTH_PW']); + } + break; + + // Similarly, mod_php may also screw around with digest auth. + case 'PHP_AUTH_DIGEST' : + $headers['Authorization'] = 'Digest ' . $value; + break; + + // Apache may prefix the HTTP_AUTHORIZATION header with + // REDIRECT_, if mod_rewrite was used. + case 'REDIRECT_HTTP_AUTHORIZATION' : + $headers['Authorization'] = $value; + break; + + case 'HTTP_HOST' : + $hostName = $value; + $headers['Host'] = $value; + break; + + case 'HTTPS' : + if (!empty($value) && $value !== 'off') { + $protocol = 'https'; + } + break; + + default : + if (substr($key, 0, 5) === 'HTTP_') { + // It's a HTTP header + + // Normalizing it to be prettier + $header = strtolower(substr($key, 5)); + + // Transforming dashes into spaces, and uppercasing + // every first letter. + $header = ucwords(str_replace('_', ' ', $header)); + + // Turning spaces into dashes. + $header = str_replace(' ', '-', $header); + $headers[$header] = $value; + + } + break; + + + } + + } + + $r = new Request($method, $url, $headers); + $r->setHttpVersion($httpVersion); + $r->setRawServerData($serverArray); + $r->setAbsoluteUrl($protocol . '://' . $hostName . $url); + return $r; + + } + +} diff --git a/htdocs/includes/sabre/sabre/http/lib/URLUtil.php b/htdocs/includes/sabre/sabre/http/lib/URLUtil.php new file mode 100644 index 00000000000..85c0e11504a --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/lib/URLUtil.php @@ -0,0 +1,103 @@ +<?php + +namespace Sabre\HTTP; + +use Sabre\URI; + +/** + * URL utility class + * + * Note: this class is deprecated. All its functionality moved to functions.php + * or sabre\uri. + * + * @deprecated + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class URLUtil { + + /** + * Encodes the path of a url. + * + * slashes (/) are treated as path-separators. + * + * @deprecated use \Sabre\HTTP\encodePath() + * @param string $path + * @return string + */ + static function encodePath($path) { + + return encodePath($path); + + } + + /** + * Encodes a 1 segment of a path + * + * Slashes are considered part of the name, and are encoded as %2f + * + * @deprecated use \Sabre\HTTP\encodePathSegment() + * @param string $pathSegment + * @return string + */ + static function encodePathSegment($pathSegment) { + + return encodePathSegment($pathSegment); + + } + + /** + * Decodes a url-encoded path + * + * @deprecated use \Sabre\HTTP\decodePath + * @param string $path + * @return string + */ + static function decodePath($path) { + + return decodePath($path); + + } + + /** + * Decodes a url-encoded path segment + * + * @deprecated use \Sabre\HTTP\decodePathSegment() + * @param string $path + * @return string + */ + static function decodePathSegment($path) { + + return decodePathSegment($path); + + } + + /** + * Returns the 'dirname' and 'basename' for a path. + * + * @deprecated Use Sabre\Uri\split(). + * @param string $path + * @return array + */ + static function splitPath($path) { + + return Uri\split($path); + + } + + /** + * Resolves relative urls, like a browser would. + * + * @deprecated Use Sabre\Uri\resolve(). + * @param string $basePath + * @param string $newPath + * @return string + */ + static function resolve($basePath, $newPath) { + + return Uri\resolve($basePath, $newPath); + + } + +} diff --git a/htdocs/includes/sabre/sabre/http/lib/Util.php b/htdocs/includes/sabre/sabre/http/lib/Util.php new file mode 100644 index 00000000000..e3f13a645b9 --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/lib/Util.php @@ -0,0 +1,74 @@ +<?php + +namespace Sabre\HTTP; + +/** + * HTTP utility methods + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @author Paul Voegler + * @deprecated All these functions moved to functions.php + * @license http://sabre.io/license/ Modified BSD License + */ +class Util { + + /** + * Content negotiation + * + * @deprecated Use \Sabre\HTTP\negotiateContentType + * @param string|null $acceptHeaderValue + * @param array $availableOptions + * @return string|null + */ + static function negotiateContentType($acceptHeaderValue, array $availableOptions) { + + return negotiateContentType($acceptHeaderValue, $availableOptions); + + } + + /** + * Deprecated! Use negotiateContentType. + * + * @deprecated Use \Sabre\HTTP\NegotiateContentType + * @param string|null $acceptHeaderValue + * @param array $availableOptions + * @return string|null + */ + static function negotiate($acceptHeaderValue, array $availableOptions) { + + return negotiateContentType($acceptHeaderValue, $availableOptions); + + } + + /** + * Parses a RFC2616-compatible date string + * + * This method returns false if the date is invalid + * + * @deprecated Use parseDate + * @param string $dateHeader + * @return bool|DateTime + */ + static function parseHTTPDate($dateHeader) { + + return parseDate($dateHeader); + + } + + /** + * Transforms a DateTime object to HTTP's most common date format. + * + * We're serializing it as the RFC 1123 date, which, for HTTP must be + * specified as GMT. + * + * @deprecated Use toDate + * @param \DateTime $dateTime + * @return string + */ + static function toHTTPDate(\DateTime $dateTime) { + + return toDate($dateTime); + + } +} diff --git a/htdocs/includes/sabre/sabre/http/lib/Version.php b/htdocs/includes/sabre/sabre/http/lib/Version.php new file mode 100644 index 00000000000..a5a42740512 --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/lib/Version.php @@ -0,0 +1,19 @@ +<?php + +namespace Sabre\HTTP; + +/** + * This class contains the version number for the HTTP package + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Version { + + /** + * Full version number + */ + const VERSION = '4.2.2'; + +} diff --git a/htdocs/includes/sabre/sabre/http/lib/functions.php b/htdocs/includes/sabre/sabre/http/lib/functions.php new file mode 100644 index 00000000000..d9411962399 --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/lib/functions.php @@ -0,0 +1,445 @@ +<?php + +namespace Sabre\HTTP; + +use DateTime; + +/** + * A collection of useful helpers for parsing or generating various HTTP + * headers. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ + +/** + * Parses a HTTP date-string. + * + * This method returns false if the date is invalid. + * + * The following formats are supported: + * Sun, 06 Nov 1994 08:49:37 GMT ; IMF-fixdate + * Sunday, 06-Nov-94 08:49:37 GMT ; obsolete RFC 850 format + * Sun Nov 6 08:49:37 1994 ; ANSI C's asctime() format + * + * See: + * http://tools.ietf.org/html/rfc7231#section-7.1.1.1 + * + * @param string $dateString + * @return bool|DateTime + */ +function parseDate($dateString) { + + // Only the format is checked, valid ranges are checked by strtotime below + $month = '(Jan|Feb|Mar|Apr|May|Jun|Jul|Aug|Sep|Oct|Nov|Dec)'; + $weekday = '(Monday|Tuesday|Wednesday|Thursday|Friday|Saturday|Sunday)'; + $wkday = '(Mon|Tue|Wed|Thu|Fri|Sat|Sun)'; + $time = '([0-1]\d|2[0-3])(\:[0-5]\d){2}'; + $date3 = $month . ' ([12]\d|3[01]| [1-9])'; + $date2 = '(0[1-9]|[12]\d|3[01])\-' . $month . '\-\d{2}'; + // 4-digit year cannot begin with 0 - unix timestamp begins in 1970 + $date1 = '(0[1-9]|[12]\d|3[01]) ' . $month . ' [1-9]\d{3}'; + + // ANSI C's asctime() format + // 4-digit year cannot begin with 0 - unix timestamp begins in 1970 + $asctime_date = $wkday . ' ' . $date3 . ' ' . $time . ' [1-9]\d{3}'; + // RFC 850, obsoleted by RFC 1036 + $rfc850_date = $weekday . ', ' . $date2 . ' ' . $time . ' GMT'; + // RFC 822, updated by RFC 1123 + $rfc1123_date = $wkday . ', ' . $date1 . ' ' . $time . ' GMT'; + // allowed date formats by RFC 2616 + $HTTP_date = "($rfc1123_date|$rfc850_date|$asctime_date)"; + + // allow for space around the string and strip it + $dateString = trim($dateString, ' '); + if (!preg_match('/^' . $HTTP_date . '$/', $dateString)) + return false; + + // append implicit GMT timezone to ANSI C time format + if (strpos($dateString, ' GMT') === false) + $dateString .= ' GMT'; + + try { + return new DateTime($dateString, new \DateTimeZone('UTC')); + } catch (\Exception $e) { + return false; + } + +} + +/** + * Transforms a DateTime object to a valid HTTP/1.1 Date header value + * + * @param DateTime $dateTime + * @return string + */ +function toDate(DateTime $dateTime) { + + // We need to clone it, as we don't want to affect the existing + // DateTime. + $dateTime = clone $dateTime; + $dateTime->setTimezone(new \DateTimeZone('GMT')); + return $dateTime->format('D, d M Y H:i:s \G\M\T'); + +} + +/** + * This function can be used to aid with content negotiation. + * + * It takes 2 arguments, the $acceptHeaderValue, which usually comes from + * an Accept header, and $availableOptions, which contains an array of + * items that the server can support. + * + * The result of this function will be the 'best possible option'. If no + * best possible option could be found, null is returned. + * + * When it's null you can according to the spec either return a default, or + * you can choose to emit 406 Not Acceptable. + * + * The method also accepts sending 'null' for the $acceptHeaderValue, + * implying that no accept header was sent. + * + * @param string|null $acceptHeaderValue + * @param array $availableOptions + * @return string|null + */ +function negotiateContentType($acceptHeaderValue, array $availableOptions) { + + if (!$acceptHeaderValue) { + // Grabbing the first in the list. + return reset($availableOptions); + } + + $proposals = array_map( + 'Sabre\HTTP\parseMimeType', + explode(',', $acceptHeaderValue) + ); + + // Ensuring array keys are reset. + $availableOptions = array_values($availableOptions); + + $options = array_map( + 'Sabre\HTTP\parseMimeType', + $availableOptions + ); + + $lastQuality = 0; + $lastSpecificity = 0; + $lastOptionIndex = 0; + $lastChoice = null; + + foreach ($proposals as $proposal) { + + // Ignoring broken values. + if (is_null($proposal)) continue; + + // If the quality is lower we don't have to bother comparing. + if ($proposal['quality'] < $lastQuality) { + continue; + } + + foreach ($options as $optionIndex => $option) { + + if ($proposal['type'] !== '*' && $proposal['type'] !== $option['type']) { + // no match on type. + continue; + } + if ($proposal['subType'] !== '*' && $proposal['subType'] !== $option['subType']) { + // no match on subtype. + continue; + } + + // Any parameters appearing on the options must appear on + // proposals. + foreach ($option['parameters'] as $paramName => $paramValue) { + if (!array_key_exists($paramName, $proposal['parameters'])) { + continue 2; + } + if ($paramValue !== $proposal['parameters'][$paramName]) { + continue 2; + } + } + + // If we got here, we have a match on parameters, type and + // subtype. We need to calculate a score for how specific the + // match was. + $specificity = + ($proposal['type'] !== '*' ? 20 : 0) + + ($proposal['subType'] !== '*' ? 10 : 0) + + count($option['parameters']); + + + // Does this entry win? + if ( + ($proposal['quality'] > $lastQuality) || + ($proposal['quality'] === $lastQuality && $specificity > $lastSpecificity) || + ($proposal['quality'] === $lastQuality && $specificity === $lastSpecificity && $optionIndex < $lastOptionIndex) + ) { + + $lastQuality = $proposal['quality']; + $lastSpecificity = $specificity; + $lastOptionIndex = $optionIndex; + $lastChoice = $availableOptions[$optionIndex]; + + } + + } + + } + + return $lastChoice; + +} + +/** + * Parses the Prefer header, as defined in RFC7240. + * + * Input can be given as a single header value (string) or multiple headers + * (array of string). + * + * This method will return a key->value array with the various Prefer + * parameters. + * + * Prefer: return=minimal will result in: + * + * [ 'return' => 'minimal' ] + * + * Prefer: foo, wait=10 will result in: + * + * [ 'foo' => true, 'wait' => '10'] + * + * This method also supports the formats from older drafts of RFC7240, and + * it will automatically map them to the new values, as the older values + * are still pretty common. + * + * Parameters are currently discarded. There's no known prefer value that + * uses them. + * + * @param string|string[] $input + * @return array + */ +function parsePrefer($input) { + + $token = '[!#$%&\'*+\-.^_`~A-Za-z0-9]+'; + + // Work in progress + $word = '(?: [a-zA-Z0-9]+ | "[a-zA-Z0-9]*" )'; + + $regex = <<<REGEX +/ +^ +(?<name> $token) # Prefer property name +\s* # Optional space +(?: = \s* # Prefer property value + (?<value> $word) +)? +(?: \s* ; (?: .*))? # Prefer parameters (ignored) +$ +/x +REGEX; + + $output = []; + foreach (getHeaderValues($input) as $value) { + + if (!preg_match($regex, $value, $matches)) { + // Ignore + continue; + } + + // Mapping old values to their new counterparts + switch ($matches['name']) { + case 'return-asynch' : + $output['respond-async'] = true; + break; + case 'return-representation' : + $output['return'] = 'representation'; + break; + case 'return-minimal' : + $output['return'] = 'minimal'; + break; + case 'strict' : + $output['handling'] = 'strict'; + break; + case 'lenient' : + $output['handling'] = 'lenient'; + break; + default : + if (isset($matches['value'])) { + $value = trim($matches['value'], '"'); + } else { + $value = true; + } + $output[strtolower($matches['name'])] = empty($value) ? true : $value; + break; + } + + } + + return $output; + +} + +/** + * This method splits up headers into all their individual values. + * + * A HTTP header may have more than one header, such as this: + * Cache-Control: private, no-store + * + * Header values are always split with a comma. + * + * You can pass either a string, or an array. The resulting value is always + * an array with each spliced value. + * + * If the second headers argument is set, this value will simply be merged + * in. This makes it quicker to merge an old list of values with a new set. + * + * @param string|string[] $values + * @param string|string[] $values2 + * @return string[] + */ +function getHeaderValues($values, $values2 = null) { + + $values = (array)$values; + if ($values2) { + $values = array_merge($values, (array)$values2); + } + foreach ($values as $l1) { + foreach (explode(',', $l1) as $l2) { + $result[] = trim($l2); + } + } + return $result; + +} + +/** + * Parses a mime-type and splits it into: + * + * 1. type + * 2. subtype + * 3. quality + * 4. parameters + * + * @param string $str + * @return array + */ +function parseMimeType($str) { + + $parameters = []; + // If no q= parameter appears, then quality = 1. + $quality = 1; + + $parts = explode(';', $str); + + // The first part is the mime-type. + $mimeType = array_shift($parts); + + $mimeType = explode('/', trim($mimeType)); + if (count($mimeType) !== 2) { + // Illegal value + return null; + } + list($type, $subType) = $mimeType; + + foreach ($parts as $part) { + + $part = trim($part); + if (strpos($part, '=')) { + list($partName, $partValue) = + explode('=', $part, 2); + } else { + $partName = $part; + $partValue = null; + } + + // The quality parameter, if it appears, also marks the end of + // the parameter list. Anything after the q= counts as an + // 'accept extension' and could introduce new semantics in + // content-negotation. + if ($partName !== 'q') { + $parameters[$partName] = $part; + } else { + $quality = (float)$partValue; + break; // Stop parsing parts + } + + } + + return [ + 'type' => $type, + 'subType' => $subType, + 'quality' => $quality, + 'parameters' => $parameters, + ]; + +} + +/** + * Encodes the path of a url. + * + * slashes (/) are treated as path-separators. + * + * @param string $path + * @return string + */ +function encodePath($path) { + + return preg_replace_callback('/([^A-Za-z0-9_\-\.~\(\)\/:@])/', function($match) { + + return '%' . sprintf('%02x', ord($match[0])); + + }, $path); + +} + +/** + * Encodes a 1 segment of a path + * + * Slashes are considered part of the name, and are encoded as %2f + * + * @param string $pathSegment + * @return string + */ +function encodePathSegment($pathSegment) { + + return preg_replace_callback('/([^A-Za-z0-9_\-\.~\(\):@])/', function($match) { + + return '%' . sprintf('%02x', ord($match[0])); + + }, $pathSegment); +} + +/** + * Decodes a url-encoded path + * + * @param string $path + * @return string + */ +function decodePath($path) { + + return decodePathSegment($path); + +} + +/** + * Decodes a url-encoded path segment + * + * @param string $path + * @return string + */ +function decodePathSegment($path) { + + $path = rawurldecode($path); + $encoding = mb_detect_encoding($path, ['UTF-8', 'ISO-8859-1']); + + switch ($encoding) { + + case 'ISO-8859-1' : + $path = utf8_encode($path); + + } + + return $path; + +} diff --git a/htdocs/includes/sabre/sabre/http/tests/HTTP/Auth/AWSTest.php b/htdocs/includes/sabre/sabre/http/tests/HTTP/Auth/AWSTest.php new file mode 100644 index 00000000000..650761acae3 --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/tests/HTTP/Auth/AWSTest.php @@ -0,0 +1,235 @@ +<?php + +namespace Sabre\HTTP\Auth; + +use Sabre\HTTP\Request; +use Sabre\HTTP\Response; + +class AWSTest extends \PHPUnit_Framework_TestCase { + + /** + * @var Sabre\HTTP\Response + */ + private $response; + + /** + * @var Sabre\HTTP\Request + */ + private $request; + + /** + * @var Sabre\HTTP\Auth\AWS + */ + private $auth; + + const REALM = 'SabreDAV unittest'; + + function setUp() { + + $this->response = new Response(); + $this->request = new Request(); + $this->auth = new AWS(self::REALM, $this->request, $this->response); + + } + + function testNoHeader() { + + $this->request->setMethod('GET'); + $result = $this->auth->init(); + + $this->assertFalse($result, 'No AWS Authorization header was supplied, so we should have gotten false'); + $this->assertEquals(AWS::ERR_NOAWSHEADER, $this->auth->errorCode); + + } + + function testIncorrectContentMD5() { + + $accessKey = 'accessKey'; + $secretKey = 'secretKey'; + + $this->request->setMethod('GET'); + $this->request->setHeaders([ + 'Authorization' => "AWS $accessKey:sig", + 'Content-MD5' => 'garbage', + ]); + $this->request->setUrl('/'); + + $this->auth->init(); + $result = $this->auth->validate($secretKey); + + $this->assertFalse($result); + $this->assertEquals(AWS::ERR_MD5CHECKSUMWRONG, $this->auth->errorCode); + + } + + function testNoDate() { + + $accessKey = 'accessKey'; + $secretKey = 'secretKey'; + $content = 'thisisthebody'; + $contentMD5 = base64_encode(md5($content, true)); + + $this->request->setMethod('POST'); + $this->request->setHeaders([ + 'Authorization' => "AWS $accessKey:sig", + 'Content-MD5' => $contentMD5, + ]); + $this->request->setUrl('/'); + $this->request->setBody($content); + + $this->auth->init(); + $result = $this->auth->validate($secretKey); + + $this->assertFalse($result); + $this->assertEquals(AWS::ERR_INVALIDDATEFORMAT, $this->auth->errorCode); + + } + + function testFutureDate() { + + $accessKey = 'accessKey'; + $secretKey = 'secretKey'; + $content = 'thisisthebody'; + $contentMD5 = base64_encode(md5($content, true)); + + $date = new \DateTime('@' . (time() + (60 * 20))); + $date->setTimeZone(new \DateTimeZone('GMT')); + $date = $date->format('D, d M Y H:i:s \\G\\M\\T'); + + $this->request->setMethod('POST'); + $this->request->setHeaders([ + 'Authorization' => "AWS $accessKey:sig", + 'Content-MD5' => $contentMD5, + 'Date' => $date, + ]); + + $this->request->setBody($content); + + $this->auth->init(); + $result = $this->auth->validate($secretKey); + + $this->assertFalse($result); + $this->assertEquals(AWS::ERR_REQUESTTIMESKEWED, $this->auth->errorCode); + + } + + function testPastDate() { + + $accessKey = 'accessKey'; + $secretKey = 'secretKey'; + $content = 'thisisthebody'; + $contentMD5 = base64_encode(md5($content, true)); + + $date = new \DateTime('@' . (time() - (60 * 20))); + $date->setTimeZone(new \DateTimeZone('GMT')); + $date = $date->format('D, d M Y H:i:s \\G\\M\\T'); + + $this->request->setMethod('POST'); + $this->request->setHeaders([ + 'Authorization' => "AWS $accessKey:sig", + 'Content-MD5' => $contentMD5, + 'Date' => $date, + ]); + + $this->request->setBody($content); + + $this->auth->init(); + $result = $this->auth->validate($secretKey); + + $this->assertFalse($result); + $this->assertEquals(AWS::ERR_REQUESTTIMESKEWED, $this->auth->errorCode); + + } + + function testIncorrectSignature() { + + $accessKey = 'accessKey'; + $secretKey = 'secretKey'; + $content = 'thisisthebody'; + + $contentMD5 = base64_encode(md5($content, true)); + + $date = new \DateTime('now'); + $date->setTimeZone(new \DateTimeZone('GMT')); + $date = $date->format('D, d M Y H:i:s \\G\\M\\T'); + + $this->request->setUrl('/'); + $this->request->setMethod('POST'); + $this->request->setHeaders([ + 'Authorization' => "AWS $accessKey:sig", + 'Content-MD5' => $contentMD5, + 'X-amz-date' => $date, + ]); + $this->request->setBody($content); + + $this->auth->init(); + $result = $this->auth->validate($secretKey); + + $this->assertFalse($result); + $this->assertEquals(AWS::ERR_INVALIDSIGNATURE, $this->auth->errorCode); + + } + + function testValidRequest() { + + $accessKey = 'accessKey'; + $secretKey = 'secretKey'; + $content = 'thisisthebody'; + $contentMD5 = base64_encode(md5($content, true)); + + $date = new \DateTime('now'); + $date->setTimeZone(new \DateTimeZone('GMT')); + $date = $date->format('D, d M Y H:i:s \\G\\M\\T'); + + + $sig = base64_encode($this->hmacsha1($secretKey, + "POST\n$contentMD5\n\n$date\nx-amz-date:$date\n/evert" + )); + + $this->request->setUrl('/evert'); + $this->request->setMethod('POST'); + $this->request->setHeaders([ + 'Authorization' => "AWS $accessKey:$sig", + 'Content-MD5' => $contentMD5, + 'X-amz-date' => $date, + ]); + + $this->request->setBody($content); + + $this->auth->init(); + $result = $this->auth->validate($secretKey); + + $this->assertTrue($result, 'Signature did not validate, got errorcode ' . $this->auth->errorCode); + $this->assertEquals($accessKey, $this->auth->getAccessKey()); + + } + + function test401() { + + $this->auth->requireLogin(); + $test = preg_match('/^AWS$/', $this->response->getHeader('WWW-Authenticate'), $matches); + $this->assertTrue($test == true, 'The WWW-Authenticate response didn\'t match our pattern'); + + } + + /** + * Generates an HMAC-SHA1 signature + * + * @param string $key + * @param string $message + * @return string + */ + private function hmacsha1($key, $message) { + + $blocksize = 64; + if (strlen($key) > $blocksize) + $key = pack('H*', sha1($key)); + $key = str_pad($key, $blocksize, chr(0x00)); + $ipad = str_repeat(chr(0x36), $blocksize); + $opad = str_repeat(chr(0x5c), $blocksize); + $hmac = pack('H*', sha1(($key ^ $opad) . pack('H*', sha1(($key ^ $ipad) . $message)))); + return $hmac; + + } + +} diff --git a/htdocs/includes/sabre/sabre/http/tests/HTTP/Auth/BasicTest.php b/htdocs/includes/sabre/sabre/http/tests/HTTP/Auth/BasicTest.php new file mode 100644 index 00000000000..7c25e59de1b --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/tests/HTTP/Auth/BasicTest.php @@ -0,0 +1,69 @@ +<?php + +namespace Sabre\HTTP\Auth; + +use Sabre\HTTP\Request; +use Sabre\HTTP\Response; + +class BasicTest extends \PHPUnit_Framework_TestCase { + + function testGetCredentials() { + + $request = new Request('GET', '/', [ + 'Authorization' => 'Basic ' . base64_encode('user:pass:bla') + ]); + + $basic = new Basic('Dagger', $request, new Response()); + + $this->assertEquals([ + 'user', + 'pass:bla', + ], $basic->getCredentials()); + + } + + function testGetInvalidCredentialsColonMissing() { + + $request = new Request('GET', '/', [ + 'Authorization' => 'Basic ' . base64_encode('userpass') + ]); + + $basic = new Basic('Dagger', $request, new Response()); + + $this->assertNull($basic->getCredentials()); + + } + + function testGetCredentialsNoheader() { + + $request = new Request('GET', '/', []); + $basic = new Basic('Dagger', $request, new Response()); + + $this->assertNull($basic->getCredentials()); + + } + + function testGetCredentialsNotBasic() { + + $request = new Request('GET', '/', [ + 'Authorization' => 'QBasic ' . base64_encode('user:pass:bla') + ]); + $basic = new Basic('Dagger', $request, new Response()); + + $this->assertNull($basic->getCredentials()); + + } + + function testRequireLogin() { + + $response = new Response(); + $basic = new Basic('Dagger', new Request(), $response); + + $basic->requireLogin(); + + $this->assertEquals('Basic realm="Dagger"', $response->getHeader('WWW-Authenticate')); + $this->assertEquals(401, $response->getStatus()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/http/tests/HTTP/Auth/BearerTest.php b/htdocs/includes/sabre/sabre/http/tests/HTTP/Auth/BearerTest.php new file mode 100644 index 00000000000..ee2e9e0bd72 --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/tests/HTTP/Auth/BearerTest.php @@ -0,0 +1,57 @@ +<?php + +namespace Sabre\HTTP\Auth; + +use Sabre\HTTP\Request; +use Sabre\HTTP\Response; + +class BearerTest extends \PHPUnit_Framework_TestCase { + + function testGetToken() { + + $request = new Request('GET', '/', [ + 'Authorization' => 'Bearer 12345' + ]); + + $bearer = new Bearer('Dagger', $request, new Response()); + + $this->assertEquals( + '12345', + $bearer->getToken() + ); + + } + + function testGetCredentialsNoheader() { + + $request = new Request('GET', '/', []); + $bearer = new Bearer('Dagger', $request, new Response()); + + $this->assertNull($bearer->getToken()); + + } + + function testGetCredentialsNotBearer() { + + $request = new Request('GET', '/', [ + 'Authorization' => 'QBearer 12345' + ]); + $bearer = new Bearer('Dagger', $request, new Response()); + + $this->assertNull($bearer->getToken()); + + } + + function testRequireLogin() { + + $response = new Response(); + $bearer = new Bearer('Dagger', new Request(), $response); + + $bearer->requireLogin(); + + $this->assertEquals('Bearer realm="Dagger"', $response->getHeader('WWW-Authenticate')); + $this->assertEquals(401, $response->getStatus()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/http/tests/HTTP/Auth/DigestTest.php b/htdocs/includes/sabre/sabre/http/tests/HTTP/Auth/DigestTest.php new file mode 100644 index 00000000000..ffb69c76d6d --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/tests/HTTP/Auth/DigestTest.php @@ -0,0 +1,191 @@ +<?php + +namespace Sabre\HTTP\Auth; + +use Sabre\HTTP\Request; +use Sabre\HTTP\Response; + +class DigestTest extends \PHPUnit_Framework_TestCase { + + /** + * @var Sabre\HTTP\Response + */ + private $response; + + /** + * request + * + * @var Sabre\HTTP\Request + */ + private $request; + + /** + * @var Sabre\HTTP\Auth\Digest + */ + private $auth; + + const REALM = 'SabreDAV unittest'; + + function setUp() { + + $this->response = new Response(); + $this->request = new Request(); + $this->auth = new Digest(self::REALM, $this->request, $this->response); + + + } + + function testDigest() { + + list($nonce, $opaque) = $this->getServerTokens(); + + $username = 'admin'; + $password = 12345; + $nc = '00002'; + $cnonce = uniqid(); + + $digestHash = md5( + md5($username . ':' . self::REALM . ':' . $password) . ':' . + $nonce . ':' . + $nc . ':' . + $cnonce . ':' . + 'auth:' . + md5('GET' . ':' . '/') + ); + + $this->request->setMethod('GET'); + $this->request->setHeader('Authorization', 'Digest username="' . $username . '", realm="' . self::REALM . '", nonce="' . $nonce . '", uri="/", response="' . $digestHash . '", opaque="' . $opaque . '", qop=auth,nc=' . $nc . ',cnonce="' . $cnonce . '"'); + + $this->auth->init(); + + $this->assertEquals($username, $this->auth->getUsername()); + $this->assertEquals(self::REALM, $this->auth->getRealm()); + $this->assertTrue($this->auth->validateA1(md5($username . ':' . self::REALM . ':' . $password)), 'Authentication is deemed invalid through validateA1'); + $this->assertTrue($this->auth->validatePassword($password), 'Authentication is deemed invalid through validatePassword'); + + } + + function testInvalidDigest() { + + list($nonce, $opaque) = $this->getServerTokens(); + + $username = 'admin'; + $password = 12345; + $nc = '00002'; + $cnonce = uniqid(); + + $digestHash = md5( + md5($username . ':' . self::REALM . ':' . $password) . ':' . + $nonce . ':' . + $nc . ':' . + $cnonce . ':' . + 'auth:' . + md5('GET' . ':' . '/') + ); + + $this->request->setMethod('GET'); + $this->request->setHeader('Authorization', 'Digest username="' . $username . '", realm="' . self::REALM . '", nonce="' . $nonce . '", uri="/", response="' . $digestHash . '", opaque="' . $opaque . '", qop=auth,nc=' . $nc . ',cnonce="' . $cnonce . '"'); + + $this->auth->init(); + + $this->assertFalse($this->auth->validateA1(md5($username . ':' . self::REALM . ':' . ($password . 'randomness'))), 'Authentication is deemed invalid through validateA1'); + + } + + function testInvalidDigest2() { + + $this->request->setMethod('GET'); + $this->request->setHeader('Authorization', 'basic blablabla'); + + $this->auth->init(); + $this->assertFalse($this->auth->validateA1(md5('user:realm:password'))); + + } + + + function testDigestAuthInt() { + + $this->auth->setQOP(Digest::QOP_AUTHINT); + list($nonce, $opaque) = $this->getServerTokens(Digest::QOP_AUTHINT); + + $username = 'admin'; + $password = 12345; + $nc = '00003'; + $cnonce = uniqid(); + + $digestHash = md5( + md5($username . ':' . self::REALM . ':' . $password) . ':' . + $nonce . ':' . + $nc . ':' . + $cnonce . ':' . + 'auth-int:' . + md5('POST' . ':' . '/' . ':' . md5('body')) + ); + + $this->request->setMethod('POST'); + $this->request->setHeader('Authorization', 'Digest username="' . $username . '", realm="' . self::REALM . '", nonce="' . $nonce . '", uri="/", response="' . $digestHash . '", opaque="' . $opaque . '", qop=auth-int,nc=' . $nc . ',cnonce="' . $cnonce . '"'); + $this->request->setBody('body'); + + $this->auth->init(); + + $this->assertTrue($this->auth->validateA1(md5($username . ':' . self::REALM . ':' . $password)), 'Authentication is deemed invalid through validateA1'); + + } + + function testDigestAuthBoth() { + + $this->auth->setQOP(Digest::QOP_AUTHINT | Digest::QOP_AUTH); + list($nonce, $opaque) = $this->getServerTokens(Digest::QOP_AUTHINT | Digest::QOP_AUTH); + + $username = 'admin'; + $password = 12345; + $nc = '00003'; + $cnonce = uniqid(); + + $digestHash = md5( + md5($username . ':' . self::REALM . ':' . $password) . ':' . + $nonce . ':' . + $nc . ':' . + $cnonce . ':' . + 'auth-int:' . + md5('POST' . ':' . '/' . ':' . md5('body')) + ); + + $this->request->setMethod('POST'); + $this->request->setHeader('Authorization', 'Digest username="' . $username . '", realm="' . self::REALM . '", nonce="' . $nonce . '", uri="/", response="' . $digestHash . '", opaque="' . $opaque . '", qop=auth-int,nc=' . $nc . ',cnonce="' . $cnonce . '"'); + $this->request->setBody('body'); + + $this->auth->init(); + + $this->assertTrue($this->auth->validateA1(md5($username . ':' . self::REALM . ':' . $password)), 'Authentication is deemed invalid through validateA1'); + + } + + + private function getServerTokens($qop = Digest::QOP_AUTH) { + + $this->auth->requireLogin(); + + switch ($qop) { + case Digest::QOP_AUTH : $qopstr = 'auth'; break; + case Digest::QOP_AUTHINT : $qopstr = 'auth-int'; break; + default : $qopstr = 'auth,auth-int'; break; + } + + $test = preg_match('/Digest realm="' . self::REALM . '",qop="' . $qopstr . '",nonce="([0-9a-f]*)",opaque="([0-9a-f]*)"/', + $this->response->getHeader('WWW-Authenticate'), $matches); + + $this->assertTrue($test == true, 'The WWW-Authenticate response didn\'t match our pattern. We received: ' . $this->response->getHeader('WWW-Authenticate')); + + $nonce = $matches[1]; + $opaque = $matches[2]; + + // Reset our environment + $this->setUp(); + $this->auth->setQOP($qop); + + return [$nonce,$opaque]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/http/tests/HTTP/ClientTest.php b/htdocs/includes/sabre/sabre/http/tests/HTTP/ClientTest.php new file mode 100644 index 00000000000..ea25907df2d --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/tests/HTTP/ClientTest.php @@ -0,0 +1,474 @@ +<?php + +namespace Sabre\HTTP; + +class ClientTest extends \PHPUnit_Framework_TestCase { + + function testCreateCurlSettingsArrayGET() { + + $client = new ClientMock(); + $client->addCurlSetting(CURLOPT_POSTREDIR, 0); + + $request = new Request('GET', 'http://example.org/', ['X-Foo' => 'bar']); + + $settings = [ + CURLOPT_RETURNTRANSFER => true, + CURLOPT_HEADER => true, + CURLOPT_POSTREDIR => 0, + CURLOPT_HTTPHEADER => ['X-Foo: bar'], + CURLOPT_NOBODY => false, + CURLOPT_URL => 'http://example.org/', + CURLOPT_CUSTOMREQUEST => 'GET', + CURLOPT_POSTFIELDS => '', + CURLOPT_PUT => false, + CURLOPT_USERAGENT => 'sabre-http/' . Version::VERSION . ' (http://sabre.io/)', + ]; + + // FIXME: CURLOPT_PROTOCOLS and CURLOPT_REDIR_PROTOCOLS are currently unsupported by HHVM + // at least if this unit test fails in the future we know it is :) + if (defined('HHVM_VERSION') === false) { + $settings[CURLOPT_PROTOCOLS] = CURLPROTO_HTTP | CURLPROTO_HTTPS; + $settings[CURLOPT_REDIR_PROTOCOLS] = CURLPROTO_HTTP | CURLPROTO_HTTPS; + } + + + $this->assertEquals($settings, $client->createCurlSettingsArray($request)); + + } + + function testCreateCurlSettingsArrayHEAD() { + + $client = new ClientMock(); + $request = new Request('HEAD', 'http://example.org/', ['X-Foo' => 'bar']); + + + $settings = [ + CURLOPT_RETURNTRANSFER => true, + CURLOPT_HEADER => true, + CURLOPT_NOBODY => true, + CURLOPT_CUSTOMREQUEST => 'HEAD', + CURLOPT_HTTPHEADER => ['X-Foo: bar'], + CURLOPT_URL => 'http://example.org/', + CURLOPT_POSTFIELDS => '', + CURLOPT_PUT => false, + CURLOPT_USERAGENT => 'sabre-http/' . Version::VERSION . ' (http://sabre.io/)', + ]; + + // FIXME: CURLOPT_PROTOCOLS and CURLOPT_REDIR_PROTOCOLS are currently unsupported by HHVM + // at least if this unit test fails in the future we know it is :) + if (defined('HHVM_VERSION') === false) { + $settings[CURLOPT_PROTOCOLS] = CURLPROTO_HTTP | CURLPROTO_HTTPS; + $settings[CURLOPT_REDIR_PROTOCOLS] = CURLPROTO_HTTP | CURLPROTO_HTTPS; + } + + $this->assertEquals($settings, $client->createCurlSettingsArray($request)); + + } + + function testCreateCurlSettingsArrayGETAfterHEAD() { + + $client = new ClientMock(); + $request = new Request('HEAD', 'http://example.org/', ['X-Foo' => 'bar']); + + // Parsing the settings for this method, and discarding the result. + // This will cause the client to automatically persist previous + // settings and will help us detect problems. + $client->createCurlSettingsArray($request); + + // This is the real request. + $request = new Request('GET', 'http://example.org/', ['X-Foo' => 'bar']); + + $settings = [ + CURLOPT_CUSTOMREQUEST => 'GET', + CURLOPT_RETURNTRANSFER => true, + CURLOPT_HEADER => true, + CURLOPT_HTTPHEADER => ['X-Foo: bar'], + CURLOPT_NOBODY => false, + CURLOPT_URL => 'http://example.org/', + CURLOPT_POSTFIELDS => '', + CURLOPT_PUT => false, + CURLOPT_USERAGENT => 'sabre-http/' . Version::VERSION . ' (http://sabre.io/)', + ]; + + // FIXME: CURLOPT_PROTOCOLS and CURLOPT_REDIR_PROTOCOLS are currently unsupported by HHVM + // at least if this unit test fails in the future we know it is :) + if (defined('HHVM_VERSION') === false) { + $settings[CURLOPT_PROTOCOLS] = CURLPROTO_HTTP | CURLPROTO_HTTPS; + $settings[CURLOPT_REDIR_PROTOCOLS] = CURLPROTO_HTTP | CURLPROTO_HTTPS; + } + + $this->assertEquals($settings, $client->createCurlSettingsArray($request)); + + } + + function testCreateCurlSettingsArrayPUTStream() { + + $client = new ClientMock(); + + $h = fopen('php://memory', 'r+'); + fwrite($h, 'booh'); + $request = new Request('PUT', 'http://example.org/', ['X-Foo' => 'bar'], $h); + + $settings = [ + CURLOPT_RETURNTRANSFER => true, + CURLOPT_HEADER => true, + CURLOPT_PUT => true, + CURLOPT_INFILE => $h, + CURLOPT_NOBODY => false, + CURLOPT_CUSTOMREQUEST => 'PUT', + CURLOPT_HTTPHEADER => ['X-Foo: bar'], + CURLOPT_URL => 'http://example.org/', + CURLOPT_USERAGENT => 'sabre-http/' . Version::VERSION . ' (http://sabre.io/)', + ]; + + // FIXME: CURLOPT_PROTOCOLS and CURLOPT_REDIR_PROTOCOLS are currently unsupported by HHVM + // at least if this unit test fails in the future we know it is :) + if (defined('HHVM_VERSION') === false) { + $settings[CURLOPT_PROTOCOLS] = CURLPROTO_HTTP | CURLPROTO_HTTPS; + $settings[CURLOPT_REDIR_PROTOCOLS] = CURLPROTO_HTTP | CURLPROTO_HTTPS; + } + + $this->assertEquals($settings, $client->createCurlSettingsArray($request)); + + } + + function testCreateCurlSettingsArrayPUTString() { + + $client = new ClientMock(); + $request = new Request('PUT', 'http://example.org/', ['X-Foo' => 'bar'], 'boo'); + + $settings = [ + CURLOPT_RETURNTRANSFER => true, + CURLOPT_HEADER => true, + CURLOPT_NOBODY => false, + CURLOPT_POSTFIELDS => 'boo', + CURLOPT_CUSTOMREQUEST => 'PUT', + CURLOPT_HTTPHEADER => ['X-Foo: bar'], + CURLOPT_URL => 'http://example.org/', + CURLOPT_USERAGENT => 'sabre-http/' . Version::VERSION . ' (http://sabre.io/)', + ]; + + // FIXME: CURLOPT_PROTOCOLS and CURLOPT_REDIR_PROTOCOLS are currently unsupported by HHVM + // at least if this unit test fails in the future we know it is :) + if (defined('HHVM_VERSION') === false) { + $settings[CURLOPT_PROTOCOLS] = CURLPROTO_HTTP | CURLPROTO_HTTPS; + $settings[CURLOPT_REDIR_PROTOCOLS] = CURLPROTO_HTTP | CURLPROTO_HTTPS; + } + + $this->assertEquals($settings, $client->createCurlSettingsArray($request)); + + } + + function testSend() { + + $client = new ClientMock(); + $request = new Request('GET', 'http://example.org/'); + + $client->on('doRequest', function($request, &$response) { + $response = new Response(200); + }); + + $response = $client->send($request); + + $this->assertEquals(200, $response->getStatus()); + + } + + function testSendClientError() { + + $client = new ClientMock(); + $request = new Request('GET', 'http://example.org/'); + + $client->on('doRequest', function($request, &$response) { + throw new ClientException('aaah', 1); + }); + $called = false; + $client->on('exception', function() use (&$called) { + $called = true; + }); + + try { + $client->send($request); + $this->fail('send() should have thrown an exception'); + } catch (ClientException $e) { + + } + $this->assertTrue($called); + + } + + function testSendHttpError() { + + $client = new ClientMock(); + $request = new Request('GET', 'http://example.org/'); + + $client->on('doRequest', function($request, &$response) { + $response = new Response(404); + }); + $called = 0; + $client->on('error', function() use (&$called) { + $called++; + }); + $client->on('error:404', function() use (&$called) { + $called++; + }); + + $client->send($request); + $this->assertEquals(2, $called); + + } + + function testSendRetry() { + + $client = new ClientMock(); + $request = new Request('GET', 'http://example.org/'); + + $called = 0; + $client->on('doRequest', function($request, &$response) use (&$called) { + $called++; + if ($called < 3) { + $response = new Response(404); + } else { + $response = new Response(200); + } + }); + + $errorCalled = 0; + $client->on('error', function($request, $response, &$retry, $retryCount) use (&$errorCalled) { + + $errorCalled++; + $retry = true; + + }); + + $response = $client->send($request); + $this->assertEquals(3, $called); + $this->assertEquals(2, $errorCalled); + $this->assertEquals(200, $response->getStatus()); + + } + + function testHttpErrorException() { + + $client = new ClientMock(); + $client->setThrowExceptions(true); + $request = new Request('GET', 'http://example.org/'); + + $client->on('doRequest', function($request, &$response) { + $response = new Response(404); + }); + + try { + $client->send($request); + $this->fail('An exception should have been thrown'); + } catch (ClientHttpException $e) { + $this->assertEquals(404, $e->getHttpStatus()); + $this->assertInstanceOf('Sabre\HTTP\Response', $e->getResponse()); + } + + } + + function testParseCurlResult() { + + $client = new ClientMock(); + $client->on('curlStuff', function(&$return) { + + $return = [ + [ + 'header_size' => 33, + 'http_code' => 200, + ], + 0, + '', + ]; + + }); + + $body = "HTTP/1.1 200 OK\r\nHeader1:Val1\r\n\r\nFoo"; + $result = $client->parseCurlResult($body, 'foobar'); + + $this->assertEquals(Client::STATUS_SUCCESS, $result['status']); + $this->assertEquals(200, $result['http_code']); + $this->assertEquals(200, $result['response']->getStatus()); + $this->assertEquals(['Header1' => ['Val1']], $result['response']->getHeaders()); + $this->assertEquals('Foo', $result['response']->getBodyAsString()); + + } + + function testParseCurlError() { + + $client = new ClientMock(); + $client->on('curlStuff', function(&$return) { + + $return = [ + [], + 1, + 'Curl error', + ]; + + }); + + $body = "HTTP/1.1 200 OK\r\nHeader1:Val1\r\n\r\nFoo"; + $result = $client->parseCurlResult($body, 'foobar'); + + $this->assertEquals(Client::STATUS_CURLERROR, $result['status']); + $this->assertEquals(1, $result['curl_errno']); + $this->assertEquals('Curl error', $result['curl_errmsg']); + + } + + function testDoRequest() { + + $client = new ClientMock(); + $request = new Request('GET', 'http://example.org/'); + $client->on('curlExec', function(&$return) { + + $return = "HTTP/1.1 200 OK\r\nHeader1:Val1\r\n\r\nFoo"; + + }); + $client->on('curlStuff', function(&$return) { + + $return = [ + [ + 'header_size' => 33, + 'http_code' => 200, + ], + 0, + '', + ]; + + }); + $response = $client->doRequest($request); + $this->assertEquals(200, $response->getStatus()); + $this->assertEquals(['Header1' => ['Val1']], $response->getHeaders()); + $this->assertEquals('Foo', $response->getBodyAsString()); + + } + + function testDoRequestCurlError() { + + $client = new ClientMock(); + $request = new Request('GET', 'http://example.org/'); + $client->on('curlExec', function(&$return) { + + $return = ""; + + }); + $client->on('curlStuff', function(&$return) { + + $return = [ + [], + 1, + 'Curl error', + ]; + + }); + + try { + $response = $client->doRequest($request); + $this->fail('This should have thrown an exception'); + } catch (ClientException $e) { + $this->assertEquals(1, $e->getCode()); + $this->assertEquals('Curl error', $e->getMessage()); + } + + } + +} + +class ClientMock extends Client { + + protected $persistedSettings = []; + + /** + * Making this method public. + * + * We are also going to persist all settings this method generates. While + * the underlying object doesn't behave exactly the same, it helps us + * simulate what curl does internally, and helps us identify problems with + * settings that are set by _some_ methods and not correctly reset by other + * methods after subsequent use. + * forces + */ + function createCurlSettingsArray(RequestInterface $request) { + + $settings = parent::createCurlSettingsArray($request); + $settings = $settings + $this->persistedSettings; + $this->persistedSettings = $settings; + return $settings; + + } + /** + * Making this method public. + */ + function parseCurlResult($response, $curlHandle) { + + return parent::parseCurlResult($response, $curlHandle); + + } + + /** + * This method is responsible for performing a single request. + * + * @param RequestInterface $request + * @return ResponseInterface + */ + function doRequest(RequestInterface $request) { + + $response = null; + $this->emit('doRequest', [$request, &$response]); + + // If nothing modified $response, we're using the default behavior. + if (is_null($response)) { + return parent::doRequest($request); + } else { + return $response; + } + + } + + /** + * Returns a bunch of information about a curl request. + * + * This method exists so it can easily be overridden and mocked. + * + * @param resource $curlHandle + * @return array + */ + protected function curlStuff($curlHandle) { + + $return = null; + $this->emit('curlStuff', [&$return]); + + // If nothing modified $return, we're using the default behavior. + if (is_null($return)) { + return parent::curlStuff($curlHandle); + } else { + return $return; + } + + } + + /** + * Calls curl_exec + * + * This method exists so it can easily be overridden and mocked. + * + * @param resource $curlHandle + * @return string + */ + protected function curlExec($curlHandle) { + + $return = null; + $this->emit('curlExec', [&$return]); + + // If nothing modified $return, we're using the default behavior. + if (is_null($return)) { + return parent::curlExec($curlHandle); + } else { + return $return; + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/http/tests/HTTP/FunctionsTest.php b/htdocs/includes/sabre/sabre/http/tests/HTTP/FunctionsTest.php new file mode 100644 index 00000000000..a107d1f007a --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/tests/HTTP/FunctionsTest.php @@ -0,0 +1,121 @@ +<?php + +namespace Sabre\HTTP; + +class FunctionsTest extends \PHPUnit_Framework_TestCase { + + /** + * @dataProvider getHeaderValuesData + */ + function testGetHeaderValues($input, $output) { + + $this->assertEquals( + $output, + getHeaderValues($input) + ); + + } + + function getHeaderValuesData() { + + return [ + [ + "a", + ["a"] + ], + [ + "a,b", + ["a", "b"] + ], + [ + "a, b", + ["a", "b"] + ], + [ + ["a, b"], + ["a", "b"] + ], + [ + ["a, b", "c", "d,e"], + ["a", "b", "c", "d", "e"] + ], + ]; + + } + + /** + * @dataProvider preferData + */ + function testPrefer($input, $output) { + + $this->assertEquals( + $output, + parsePrefer($input) + ); + + } + + function preferData() { + + return [ + [ + 'foo; bar', + ['foo' => true] + ], + [ + 'foo; bar=""', + ['foo' => true] + ], + [ + 'foo=""; bar', + ['foo' => true] + ], + [ + 'FOO', + ['foo' => true] + ], + [ + 'respond-async', + ['respond-async' => true] + ], + [ + + ['respond-async, wait=100', 'handling=lenient'], + ['respond-async' => true, 'wait' => 100, 'handling' => 'lenient'] + ], + [ + + ['respond-async, wait=100, handling=lenient'], + ['respond-async' => true, 'wait' => 100, 'handling' => 'lenient'] + ], + // Old values + [ + + 'return-asynch, return-representation', + ['respond-async' => true, 'return' => 'representation'], + ], + [ + + 'return-minimal', + ['return' => 'minimal'], + ], + [ + + 'strict', + ['handling' => 'strict'], + ], + [ + + 'lenient', + ['handling' => 'lenient'], + ], + // Invalid token + [ + ['foo=%bar%'], + [], + ] + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/http/tests/HTTP/MessageDecoratorTest.php b/htdocs/includes/sabre/sabre/http/tests/HTTP/MessageDecoratorTest.php new file mode 100644 index 00000000000..a4052c60c0c --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/tests/HTTP/MessageDecoratorTest.php @@ -0,0 +1,93 @@ +<?php + +namespace Sabre\HTTP; + +class MessageDecoratorTest extends \PHPUnit_Framework_TestCase { + + protected $inner; + protected $outer; + + function setUp() { + + $this->inner = new Request(); + $this->outer = new RequestDecorator($this->inner); + + } + + function testBody() { + + $this->outer->setBody('foo'); + $this->assertEquals('foo', stream_get_contents($this->inner->getBodyAsStream())); + $this->assertEquals('foo', stream_get_contents($this->outer->getBodyAsStream())); + $this->assertEquals('foo', $this->inner->getBodyAsString()); + $this->assertEquals('foo', $this->outer->getBodyAsString()); + $this->assertEquals('foo', $this->inner->getBody()); + $this->assertEquals('foo', $this->outer->getBody()); + + } + + function testHeaders() { + + $this->outer->setHeaders([ + 'a' => 'b', + ]); + + $this->assertEquals(['a' => ['b']], $this->inner->getHeaders()); + $this->assertEquals(['a' => ['b']], $this->outer->getHeaders()); + + $this->outer->setHeaders([ + 'c' => 'd', + ]); + + $this->assertEquals(['a' => ['b'], 'c' => ['d']], $this->inner->getHeaders()); + $this->assertEquals(['a' => ['b'], 'c' => ['d']], $this->outer->getHeaders()); + + $this->outer->addHeaders([ + 'e' => 'f', + ]); + + $this->assertEquals(['a' => ['b'], 'c' => ['d'], 'e' => ['f']], $this->inner->getHeaders()); + $this->assertEquals(['a' => ['b'], 'c' => ['d'], 'e' => ['f']], $this->outer->getHeaders()); + } + + function testHeader() { + + $this->assertFalse($this->outer->hasHeader('a')); + $this->assertFalse($this->inner->hasHeader('a')); + $this->outer->setHeader('a', 'c'); + $this->assertTrue($this->outer->hasHeader('a')); + $this->assertTrue($this->inner->hasHeader('a')); + + $this->assertEquals('c', $this->inner->getHeader('A')); + $this->assertEquals('c', $this->outer->getHeader('A')); + + $this->outer->addHeader('A', 'd'); + + $this->assertEquals( + ['c', 'd'], + $this->inner->getHeaderAsArray('A') + ); + $this->assertEquals( + ['c', 'd'], + $this->outer->getHeaderAsArray('A') + ); + + $success = $this->outer->removeHeader('a'); + + $this->assertTrue($success); + $this->assertNull($this->inner->getHeader('A')); + $this->assertNull($this->outer->getHeader('A')); + + $this->assertFalse($this->outer->removeHeader('i-dont-exist')); + } + + function testHttpVersion() { + + $this->outer->setHttpVersion('1.0'); + + $this->assertEquals('1.0', $this->inner->getHttpVersion()); + $this->assertEquals('1.0', $this->outer->getHttpVersion()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/http/tests/HTTP/MessageTest.php b/htdocs/includes/sabre/sabre/http/tests/HTTP/MessageTest.php new file mode 100644 index 00000000000..cb5aadc416c --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/tests/HTTP/MessageTest.php @@ -0,0 +1,246 @@ +<?php + +namespace Sabre\HTTP; + +class MessageTest extends \PHPUnit_Framework_TestCase { + + function testConstruct() { + + $message = new MessageMock(); + $this->assertInstanceOf('Sabre\HTTP\Message', $message); + + } + + function testStreamBody() { + + $body = 'foo'; + $h = fopen('php://memory', 'r+'); + fwrite($h, $body); + rewind($h); + + $message = new MessageMock(); + $message->setBody($h); + + $this->assertEquals($body, $message->getBodyAsString()); + rewind($h); + $this->assertEquals($body, stream_get_contents($message->getBodyAsStream())); + rewind($h); + $this->assertEquals($body, stream_get_contents($message->getBody())); + + } + + function testStringBody() { + + $body = 'foo'; + + $message = new MessageMock(); + $message->setBody($body); + + $this->assertEquals($body, $message->getBodyAsString()); + $this->assertEquals($body, stream_get_contents($message->getBodyAsStream())); + $this->assertEquals($body, $message->getBody()); + + } + + /** + * It's possible that streams contains more data than the Content-Length. + * + * The request object should make sure to never emit more than + * Content-Length, if Content-Length is set. + * + * This is in particular useful when respoding to range requests with + * streams that represent files on the filesystem, as it's possible to just + * seek the stream to a certain point, set the content-length and let the + * request object do the rest. + */ + function testLongStreamToStringBody() { + + $body = fopen('php://memory', 'r+'); + fwrite($body, 'abcdefg'); + fseek($body, 2); + + $message = new MessageMock(); + $message->setBody($body); + $message->setHeader('Content-Length', '4'); + + $this->assertEquals( + 'cdef', + $message->getBodyAsString() + ); + + } + + /** + * Some clients include a content-length header, but the header is empty. + * This is definitely broken behavior, but we should support it. + */ + function testEmptyContentLengthHeader() { + + $body = fopen('php://memory', 'r+'); + fwrite($body, 'abcdefg'); + fseek($body, 2); + + $message = new MessageMock(); + $message->setBody($body); + $message->setHeader('Content-Length', ''); + + $this->assertEquals( + 'cdefg', + $message->getBodyAsString() + ); + + } + + + function testGetEmptyBodyStream() { + + $message = new MessageMock(); + $body = $message->getBodyAsStream(); + + $this->assertEquals('', stream_get_contents($body)); + + } + + function testGetEmptyBodyString() { + + $message = new MessageMock(); + $body = $message->getBodyAsString(); + + $this->assertEquals('', $body); + + } + + function testHeaders() { + + $message = new MessageMock(); + $message->setHeader('X-Foo', 'bar'); + + // Testing caselessness + $this->assertEquals('bar', $message->getHeader('X-Foo')); + $this->assertEquals('bar', $message->getHeader('x-fOO')); + + $this->assertTrue( + $message->removeHeader('X-FOO') + ); + $this->assertNull($message->getHeader('X-Foo')); + $this->assertFalse( + $message->removeHeader('X-FOO') + ); + + } + + function testSetHeaders() { + + $message = new MessageMock(); + + $headers = [ + 'X-Foo' => ['1'], + 'X-Bar' => ['2'], + ]; + + $message->setHeaders($headers); + $this->assertEquals($headers, $message->getHeaders()); + + $message->setHeaders([ + 'X-Foo' => ['3', '4'], + 'X-Bar' => '5', + ]); + + $expected = [ + 'X-Foo' => ['3','4'], + 'X-Bar' => ['5'], + ]; + + $this->assertEquals($expected, $message->getHeaders()); + + } + + function testAddHeaders() { + + $message = new MessageMock(); + + $headers = [ + 'X-Foo' => ['1'], + 'X-Bar' => ['2'], + ]; + + $message->addHeaders($headers); + $this->assertEquals($headers, $message->getHeaders()); + + $message->addHeaders([ + 'X-Foo' => ['3', '4'], + 'X-Bar' => '5', + ]); + + $expected = [ + 'X-Foo' => ['1','3','4'], + 'X-Bar' => ['2','5'], + ]; + + $this->assertEquals($expected, $message->getHeaders()); + + } + + function testSendBody() { + + $message = new MessageMock(); + + // String + $message->setBody('foo'); + + // Stream + $h = fopen('php://memory', 'r+'); + fwrite($h, 'bar'); + rewind($h); + $message->setBody($h); + + $body = $message->getBody(); + rewind($body); + + $this->assertEquals('bar', stream_get_contents($body)); + + } + + function testMultipleHeaders() { + + $message = new MessageMock(); + $message->setHeader('a', '1'); + $message->addHeader('A', '2'); + + $this->assertEquals( + "1,2", + $message->getHeader('A') + ); + $this->assertEquals( + "1,2", + $message->getHeader('a') + ); + + $this->assertEquals( + ['1', '2'], + $message->getHeaderAsArray('a') + ); + $this->assertEquals( + ['1', '2'], + $message->getHeaderAsArray('A') + ); + $this->assertEquals( + [], + $message->getHeaderAsArray('B') + ); + + } + + function testHasHeaders() { + + $message = new MessageMock(); + + $this->assertFalse($message->hasHeader('X-Foo')); + $message->setHeader('X-Foo', 'Bar'); + $this->assertTrue($message->hasHeader('X-Foo')); + + } + +} + +class MessageMock extends Message { } diff --git a/htdocs/includes/sabre/sabre/http/tests/HTTP/RequestDecoratorTest.php b/htdocs/includes/sabre/sabre/http/tests/HTTP/RequestDecoratorTest.php new file mode 100644 index 00000000000..08af48749bd --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/tests/HTTP/RequestDecoratorTest.php @@ -0,0 +1,112 @@ +<?php + +namespace Sabre\HTTP; + +class RequestDecoratorTest extends \PHPUnit_Framework_TestCase { + + protected $inner; + protected $outer; + + function setUp() { + + $this->inner = new Request(); + $this->outer = new RequestDecorator($this->inner); + + } + + function testMethod() { + + $this->outer->setMethod('FOO'); + $this->assertEquals('FOO', $this->inner->getMethod()); + $this->assertEquals('FOO', $this->outer->getMethod()); + + } + + function testUrl() { + + $this->outer->setUrl('/foo'); + $this->assertEquals('/foo', $this->inner->getUrl()); + $this->assertEquals('/foo', $this->outer->getUrl()); + + } + + function testAbsoluteUrl() { + + $this->outer->setAbsoluteUrl('http://example.org/foo'); + $this->assertEquals('http://example.org/foo', $this->inner->getAbsoluteUrl()); + $this->assertEquals('http://example.org/foo', $this->outer->getAbsoluteUrl()); + + } + + function testBaseUrl() { + + $this->outer->setBaseUrl('/foo'); + $this->assertEquals('/foo', $this->inner->getBaseUrl()); + $this->assertEquals('/foo', $this->outer->getBaseUrl()); + + } + + function testPath() { + + $this->outer->setBaseUrl('/foo'); + $this->outer->setUrl('/foo/bar'); + $this->assertEquals('bar', $this->inner->getPath()); + $this->assertEquals('bar', $this->outer->getPath()); + + } + + function testQueryParams() { + + $this->outer->setUrl('/foo?a=b&c=d&e'); + $expected = [ + 'a' => 'b', + 'c' => 'd', + 'e' => null, + ]; + + $this->assertEquals($expected, $this->inner->getQueryParameters()); + $this->assertEquals($expected, $this->outer->getQueryParameters()); + + } + + function testPostData() { + + $postData = [ + 'a' => 'b', + 'c' => 'd', + 'e' => null, + ]; + + $this->outer->setPostData($postData); + $this->assertEquals($postData, $this->inner->getPostData()); + $this->assertEquals($postData, $this->outer->getPostData()); + + } + + + function testServerData() { + + $serverData = [ + 'HTTPS' => 'On', + ]; + + $this->outer->setRawServerData($serverData); + $this->assertEquals('On', $this->inner->getRawServerValue('HTTPS')); + $this->assertEquals('On', $this->outer->getRawServerValue('HTTPS')); + + $this->assertNull($this->inner->getRawServerValue('FOO')); + $this->assertNull($this->outer->getRawServerValue('FOO')); + } + + function testToString() { + + $this->inner->setMethod('POST'); + $this->inner->setUrl('/foo/bar/'); + $this->inner->setBody('foo'); + $this->inner->setHeader('foo', 'bar'); + + $this->assertEquals((string)$this->inner, (string)$this->outer); + + } + +} diff --git a/htdocs/includes/sabre/sabre/http/tests/HTTP/RequestTest.php b/htdocs/includes/sabre/sabre/http/tests/HTTP/RequestTest.php new file mode 100644 index 00000000000..e3daab4d354 --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/tests/HTTP/RequestTest.php @@ -0,0 +1,167 @@ +<?php + +namespace Sabre\HTTP; + +class RequestTest extends \PHPUnit_Framework_TestCase { + + function testConstruct() { + + $request = new Request('GET', '/foo', [ + 'User-Agent' => 'Evert', + ]); + $this->assertEquals('GET', $request->getMethod()); + $this->assertEquals('/foo', $request->getUrl()); + $this->assertEquals([ + 'User-Agent' => ['Evert'], + ], $request->getHeaders()); + + } + + function testGetQueryParameters() { + + $request = new Request('GET', '/foo?a=b&c&d=e'); + $this->assertEquals([ + 'a' => 'b', + 'c' => null, + 'd' => 'e', + ], $request->getQueryParameters()); + + } + + function testGetQueryParametersNoData() { + + $request = new Request('GET', '/foo'); + $this->assertEquals([], $request->getQueryParameters()); + + } + + /** + * @backupGlobals + */ + function testCreateFromPHPRequest() { + + $_SERVER['REQUEST_METHOD'] = 'PUT'; + + $request = Sapi::getRequest(); + $this->assertEquals('PUT', $request->getMethod()); + + } + + function testGetAbsoluteUrl() { + + $s = [ + 'HTTP_HOST' => 'sabredav.org', + 'REQUEST_URI' => '/foo' + ]; + + $r = Sapi::createFromServerArray($s); + + $this->assertEquals('http://sabredav.org/foo', $r->getAbsoluteUrl()); + + $s = [ + 'HTTP_HOST' => 'sabredav.org', + 'REQUEST_URI' => '/foo', + 'HTTPS' => 'on', + ]; + + $r = Sapi::createFromServerArray($s); + + $this->assertEquals('https://sabredav.org/foo', $r->getAbsoluteUrl()); + + } + + function testGetPostData() { + + $post = [ + 'bla' => 'foo', + ]; + $r = new Request(); + $r->setPostData($post); + $this->assertEquals($post, $r->getPostData()); + + } + + function testGetPath() { + + $request = new Request(); + $request->setBaseUrl('/foo'); + $request->setUrl('/foo/bar/'); + + $this->assertEquals('bar', $request->getPath()); + + } + + function testGetPathStrippedQuery() { + + $request = new Request(); + $request->setBaseUrl('/foo'); + $request->setUrl('/foo/bar/?a=b'); + + $this->assertEquals('bar', $request->getPath()); + + } + + function testGetPathMissingSlash() { + + $request = new Request(); + $request->setBaseUrl('/foo/'); + $request->setUrl('/foo'); + + $this->assertEquals('', $request->getPath()); + + } + + /** + * @expectedException \LogicException + */ + function testGetPathOutsideBaseUrl() { + + $request = new Request(); + $request->setBaseUrl('/foo/'); + $request->setUrl('/bar/'); + + $request->getPath(); + + } + + function testToString() { + + $request = new Request('PUT', '/foo/bar', ['Content-Type' => 'text/xml']); + $request->setBody('foo'); + + $expected = <<<HI +PUT /foo/bar HTTP/1.1\r +Content-Type: text/xml\r +\r +foo +HI; + $this->assertEquals($expected, (string)$request); + + } + + function testToStringAuthorization() { + + $request = new Request('PUT', '/foo/bar', ['Content-Type' => 'text/xml', 'Authorization' => 'Basic foobar']); + $request->setBody('foo'); + + $expected = <<<HI +PUT /foo/bar HTTP/1.1\r +Content-Type: text/xml\r +Authorization: Basic REDACTED\r +\r +foo +HI; + $this->assertEquals($expected, (string)$request); + + } + + /** + * @expectedException \InvalidArgumentException + */ + function testConstructorWithArray() { + + $request = new Request([]); + + } + +} diff --git a/htdocs/includes/sabre/sabre/http/tests/HTTP/ResponseDecoratorTest.php b/htdocs/includes/sabre/sabre/http/tests/HTTP/ResponseDecoratorTest.php new file mode 100644 index 00000000000..838953b3144 --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/tests/HTTP/ResponseDecoratorTest.php @@ -0,0 +1,37 @@ +<?php + +namespace Sabre\HTTP; + +class ResponseDecoratorTest extends \PHPUnit_Framework_TestCase { + + protected $inner; + protected $outer; + + function setUp() { + + $this->inner = new Response(); + $this->outer = new ResponseDecorator($this->inner); + + } + + function testStatus() { + + $this->outer->setStatus(201); + $this->assertEquals(201, $this->inner->getStatus()); + $this->assertEquals(201, $this->outer->getStatus()); + $this->assertEquals('Created', $this->inner->getStatusText()); + $this->assertEquals('Created', $this->outer->getStatusText()); + + } + + function testToString() { + + $this->inner->setStatus(201); + $this->inner->setBody('foo'); + $this->inner->setHeader('foo', 'bar'); + + $this->assertEquals((string)$this->inner, (string)$this->outer); + + } + +} diff --git a/htdocs/includes/sabre/sabre/http/tests/HTTP/ResponseTest.php b/htdocs/includes/sabre/sabre/http/tests/HTTP/ResponseTest.php new file mode 100644 index 00000000000..117551bb969 --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/tests/HTTP/ResponseTest.php @@ -0,0 +1,48 @@ +<?php + +namespace Sabre\HTTP; + +class ResponseTest extends \PHPUnit_Framework_TestCase { + + function testConstruct() { + + $response = new Response(200, ['Content-Type' => 'text/xml']); + $this->assertEquals(200, $response->getStatus()); + $this->assertEquals('OK', $response->getStatusText()); + + } + + function testSetStatus() { + + $response = new Response(); + $response->setStatus('402 Where\'s my money?'); + $this->assertEquals(402, $response->getStatus()); + $this->assertEquals('Where\'s my money?', $response->getStatusText()); + + } + + /** + * @expectedException InvalidArgumentException + */ + function testInvalidStatus() { + + $response = new Response(1000); + + } + + function testToString() { + + $response = new Response(200, ['Content-Type' => 'text/xml']); + $response->setBody('foo'); + + $expected = <<<HI +HTTP/1.1 200 OK\r +Content-Type: text/xml\r +\r +foo +HI; + $this->assertEquals($expected, (string)$response); + + } + +} diff --git a/htdocs/includes/sabre/sabre/http/tests/HTTP/SapiTest.php b/htdocs/includes/sabre/sabre/http/tests/HTTP/SapiTest.php new file mode 100644 index 00000000000..158ce2171b9 --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/tests/HTTP/SapiTest.php @@ -0,0 +1,167 @@ +<?php + +namespace Sabre\HTTP; + +class SapiTest extends \PHPUnit_Framework_TestCase { + + function testConstructFromServerArray() { + + $request = Sapi::createFromServerArray([ + 'REQUEST_URI' => '/foo', + 'REQUEST_METHOD' => 'GET', + 'HTTP_USER_AGENT' => 'Evert', + 'CONTENT_TYPE' => 'text/xml', + 'CONTENT_LENGTH' => '400', + 'SERVER_PROTOCOL' => 'HTTP/1.0', + ]); + + $this->assertEquals('GET', $request->getMethod()); + $this->assertEquals('/foo', $request->getUrl()); + $this->assertEquals([ + 'User-Agent' => ['Evert'], + 'Content-Type' => ['text/xml'], + 'Content-Length' => ['400'], + ], $request->getHeaders()); + + $this->assertEquals('1.0', $request->getHttpVersion()); + + $this->assertEquals('400', $request->getRawServerValue('CONTENT_LENGTH')); + $this->assertNull($request->getRawServerValue('FOO')); + + } + + function testConstructPHPAuth() { + + $request = Sapi::createFromServerArray([ + 'REQUEST_URI' => '/foo', + 'REQUEST_METHOD' => 'GET', + 'PHP_AUTH_USER' => 'user', + 'PHP_AUTH_PW' => 'pass', + ]); + + $this->assertEquals('GET', $request->getMethod()); + $this->assertEquals('/foo', $request->getUrl()); + $this->assertEquals([ + 'Authorization' => ['Basic ' . base64_encode('user:pass')], + ], $request->getHeaders()); + + } + + function testConstructPHPAuthDigest() { + + $request = Sapi::createFromServerArray([ + 'REQUEST_URI' => '/foo', + 'REQUEST_METHOD' => 'GET', + 'PHP_AUTH_DIGEST' => 'blabla', + ]); + + $this->assertEquals('GET', $request->getMethod()); + $this->assertEquals('/foo', $request->getUrl()); + $this->assertEquals([ + 'Authorization' => ['Digest blabla'], + ], $request->getHeaders()); + + } + + function testConstructRedirectAuth() { + + $request = Sapi::createFromServerArray([ + 'REQUEST_URI' => '/foo', + 'REQUEST_METHOD' => 'GET', + 'REDIRECT_HTTP_AUTHORIZATION' => 'Basic bla', + ]); + + $this->assertEquals('GET', $request->getMethod()); + $this->assertEquals('/foo', $request->getUrl()); + $this->assertEquals([ + 'Authorization' => ['Basic bla'], + ], $request->getHeaders()); + + } + + /** + * @runInSeparateProcess + * + * Unfortunately we have no way of testing if the HTTP response code got + * changed. + */ + function testSend() { + + if (!function_exists('xdebug_get_headers')) { + $this->markTestSkipped('XDebug needs to be installed for this test to run'); + } + + $response = new Response(204, ['Content-Type' => 'text/xml;charset=UTF-8']); + + // Second Content-Type header. Normally this doesn't make sense. + $response->addHeader('Content-Type', 'application/xml'); + $response->setBody('foo'); + + ob_start(); + + Sapi::sendResponse($response); + $headers = xdebug_get_headers(); + + $result = ob_get_clean(); + header_remove(); + + $this->assertEquals( + [ + "Content-Type: text/xml;charset=UTF-8", + "Content-Type: application/xml", + ], + $headers + ); + + $this->assertEquals('foo', $result); + + } + + /** + * @runInSeparateProcess + * @depends testSend + */ + function testSendLimitedByContentLengthString() { + + $response = new Response(200); + + $response->addHeader('Content-Length', 19); + $response->setBody('Send this sentence. Ignore this one.'); + + ob_start(); + + Sapi::sendResponse($response); + + $result = ob_get_clean(); + header_remove(); + + $this->assertEquals('Send this sentence.', $result); + + } + + /** + * @runInSeparateProcess + * @depends testSend + */ + function testSendLimitedByContentLengthStream() { + + $response = new Response(200, ['Content-Length' => 19]); + + $body = fopen('php://memory', 'w'); + fwrite($body, 'Ignore this. Send this sentence. Ignore this too.'); + rewind($body); + fread($body, 13); + $response->setBody($body); + + ob_start(); + + Sapi::sendResponse($response); + + $result = ob_get_clean(); + header_remove(); + + $this->assertEquals('Send this sentence.', $result); + + } + +} diff --git a/htdocs/includes/sabre/sabre/http/tests/HTTP/URLUtilTest.php b/htdocs/includes/sabre/sabre/http/tests/HTTP/URLUtilTest.php new file mode 100644 index 00000000000..a2d65a5e36d --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/tests/HTTP/URLUtilTest.php @@ -0,0 +1,187 @@ +<?php + +namespace Sabre\HTTP; + +class URLUtilTest extends \PHPUnit_Framework_TestCase{ + + function testEncodePath() { + + $str = ''; + for ($i = 0;$i < 128;$i++) $str .= chr($i); + + $newStr = URLUtil::encodePath($str); + + $this->assertEquals( + '%00%01%02%03%04%05%06%07%08%09%0a%0b%0c%0d%0e%0f' . + '%10%11%12%13%14%15%16%17%18%19%1a%1b%1c%1d%1e%1f' . + '%20%21%22%23%24%25%26%27()%2a%2b%2c-./' . + '0123456789:%3b%3c%3d%3e%3f' . + '@ABCDEFGHIJKLMNO' . + 'PQRSTUVWXYZ%5b%5c%5d%5e_' . + '%60abcdefghijklmno' . + 'pqrstuvwxyz%7b%7c%7d~%7f', + $newStr); + + $this->assertEquals($str, URLUtil::decodePath($newStr)); + + } + + function testEncodePathSegment() { + + $str = ''; + for ($i = 0;$i < 128;$i++) $str .= chr($i); + + $newStr = URLUtil::encodePathSegment($str); + + // Note: almost exactly the same as the last test, with the + // exception of the encoding of / (ascii code 2f) + $this->assertEquals( + '%00%01%02%03%04%05%06%07%08%09%0a%0b%0c%0d%0e%0f' . + '%10%11%12%13%14%15%16%17%18%19%1a%1b%1c%1d%1e%1f' . + '%20%21%22%23%24%25%26%27()%2a%2b%2c-.%2f' . + '0123456789:%3b%3c%3d%3e%3f' . + '@ABCDEFGHIJKLMNO' . + 'PQRSTUVWXYZ%5b%5c%5d%5e_' . + '%60abcdefghijklmno' . + 'pqrstuvwxyz%7b%7c%7d~%7f', + $newStr); + + $this->assertEquals($str, URLUtil::decodePathSegment($newStr)); + + } + + function testDecode() { + + $str = 'Hello%20Test+Test2.txt'; + $newStr = URLUtil::decodePath($str); + $this->assertEquals('Hello Test+Test2.txt', $newStr); + + } + + /** + * @depends testDecode + */ + function testDecodeUmlaut() { + + $str = 'Hello%C3%BC.txt'; + $newStr = URLUtil::decodePath($str); + $this->assertEquals("Hello\xC3\xBC.txt", $newStr); + + } + + /** + * @depends testDecodeUmlaut + */ + function testDecodeUmlautLatin1() { + + $str = 'Hello%FC.txt'; + $newStr = URLUtil::decodePath($str); + $this->assertEquals("Hello\xC3\xBC.txt", $newStr); + + } + + /** + * This testcase was sent by a bug reporter + * + * @depends testDecode + */ + function testDecodeAccentsWindows7() { + + $str = '/webdav/%C3%A0fo%C3%B3'; + $newStr = URLUtil::decodePath($str); + $this->assertEquals(strtolower($str), URLUtil::encodePath($newStr)); + + } + + function testSplitPath() { + + $strings = [ + + // input // expected result + '/foo/bar' => ['/foo','bar'], + '/foo/bar/' => ['/foo','bar'], + 'foo/bar/' => ['foo','bar'], + 'foo/bar' => ['foo','bar'], + 'foo/bar/baz' => ['foo/bar','baz'], + 'foo/bar/baz/' => ['foo/bar','baz'], + 'foo' => ['','foo'], + 'foo/' => ['','foo'], + '/foo/' => ['','foo'], + '/foo' => ['','foo'], + '' => [null,null], + + // UTF-8 + "/\xC3\xA0fo\xC3\xB3/bar" => ["/\xC3\xA0fo\xC3\xB3",'bar'], + "/\xC3\xA0foo/b\xC3\xBCr/" => ["/\xC3\xA0foo","b\xC3\xBCr"], + "foo/\xC3\xA0\xC3\xBCr" => ["foo","\xC3\xA0\xC3\xBCr"], + + ]; + + foreach ($strings as $input => $expected) { + + $output = URLUtil::splitPath($input); + $this->assertEquals($expected, $output, 'The expected output for \'' . $input . '\' was incorrect'); + + + } + + } + + /** + * @dataProvider resolveData + */ + function testResolve($base, $update, $expected) { + + $this->assertEquals( + $expected, + URLUtil::resolve($base, $update) + ); + + } + + function resolveData() { + + return [ + [ + 'http://example.org/foo/baz', + '/bar', + 'http://example.org/bar', + ], + [ + 'https://example.org/foo', + '//example.net/', + 'https://example.net/', + ], + [ + 'https://example.org/foo', + '?a=b', + 'https://example.org/foo?a=b', + ], + [ + '//example.org/foo', + '?a=b', + '//example.org/foo?a=b', + ], + // Ports and fragments + [ + 'https://example.org:81/foo#hey', + '?a=b#c=d', + 'https://example.org:81/foo?a=b#c=d', + ], + // Relative.. in-directory paths + [ + 'http://example.org/foo/bar', + 'bar2', + 'http://example.org/foo/bar2', + ], + // Now the base path ended with a slash + [ + 'http://example.org/foo/bar/', + 'bar2/bar3', + 'http://example.org/foo/bar/bar2/bar3', + ], + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/http/tests/HTTP/UtilTest.php b/htdocs/includes/sabre/sabre/http/tests/HTTP/UtilTest.php new file mode 100644 index 00000000000..5659bdd2e82 --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/tests/HTTP/UtilTest.php @@ -0,0 +1,206 @@ +<?php + +namespace Sabre\HTTP; + +class UtilTest extends \PHPUnit_Framework_TestCase { + + function testParseHTTPDate() { + + $times = [ + 'Wed, 13 Oct 2010 10:26:00 GMT', + 'Wednesday, 13-Oct-10 10:26:00 GMT', + 'Wed Oct 13 10:26:00 2010', + ]; + + $expected = 1286965560; + + foreach ($times as $time) { + $result = Util::parseHTTPDate($time); + $this->assertEquals($expected, $result->format('U')); + } + + $result = Util::parseHTTPDate('Wed Oct 6 10:26:00 2010'); + $this->assertEquals(1286360760, $result->format('U')); + + } + + function testParseHTTPDateFail() { + + $times = [ + //random string + 'NOW', + // not-GMT timezone + 'Wednesday, 13-Oct-10 10:26:00 UTC', + // No space before the 6 + 'Wed Oct 6 10:26:00 2010', + // Invalid day + 'Wed Oct 0 10:26:00 2010', + 'Wed Oct 32 10:26:00 2010', + 'Wed, 0 Oct 2010 10:26:00 GMT', + 'Wed, 32 Oct 2010 10:26:00 GMT', + 'Wednesday, 32-Oct-10 10:26:00 GMT', + // Invalid hour + 'Wed, 13 Oct 2010 24:26:00 GMT', + 'Wednesday, 13-Oct-10 24:26:00 GMT', + 'Wed Oct 13 24:26:00 2010', + ]; + + foreach ($times as $time) { + $this->assertFalse(Util::parseHTTPDate($time), 'We used the string: ' . $time); + } + + } + + function testTimezones() { + + $default = date_default_timezone_get(); + date_default_timezone_set('Europe/Amsterdam'); + + $this->testParseHTTPDate(); + + date_default_timezone_set($default); + + } + + function testToHTTPDate() { + + $dt = new \DateTime('2011-12-10 12:00:00 +0200'); + + $this->assertEquals( + 'Sat, 10 Dec 2011 10:00:00 GMT', + Util::toHTTPDate($dt) + ); + + } + + /** + * @dataProvider negotiateData + */ + function testNegotiate($acceptHeader, $available, $expected) { + + $this->assertEquals( + $expected, + Util::negotiate($acceptHeader, $available) + ); + + } + + function negotiateData() { + + return [ + [ // simple + 'application/xml', + ['application/xml'], + 'application/xml', + ], + [ // no header + null, + ['application/xml'], + 'application/xml', + ], + [ // 2 options + 'application/json', + ['application/xml', 'application/json'], + 'application/json', + ], + [ // 2 choices + 'application/json, application/xml', + ['application/xml'], + 'application/xml', + ], + [ // quality + 'application/xml;q=0.2, application/json', + ['application/xml', 'application/json'], + 'application/json', + ], + [ // wildcard + 'image/jpeg, image/png, */*', + ['application/xml', 'application/json'], + 'application/xml', + ], + [ // wildcard + quality + 'image/jpeg, image/png; q=0.5, */*', + ['application/xml', 'application/json', 'image/png'], + 'application/xml', + ], + [ // no match + 'image/jpeg', + ['application/xml'], + null, + ], + [ // This is used in sabre/dav + 'text/vcard; version=4.0', + [ + // Most often used mime-type. Version 3 + 'text/x-vcard', + // The correct standard mime-type. Defaults to version 3 as + // well. + 'text/vcard', + // vCard 4 + 'text/vcard; version=4.0', + // vCard 3 + 'text/vcard; version=3.0', + // jCard + 'application/vcard+json', + ], + 'text/vcard; version=4.0', + + ], + [ // rfc7231 example 1 + 'audio/*; q=0.2, audio/basic', + [ + 'audio/pcm', + 'audio/basic', + ], + 'audio/basic', + ], + [ // Lower quality after + 'audio/pcm; q=0.2, audio/basic; q=0.1', + [ + 'audio/pcm', + 'audio/basic', + ], + 'audio/pcm', + ], + [ // Random parameter, should be ignored + 'audio/pcm; hello; q=0.2, audio/basic; q=0.1', + [ + 'audio/pcm', + 'audio/basic', + ], + 'audio/pcm', + ], + [ // No whitepace after type, should pick the one that is the most specific. + 'text/vcard;version=3.0, text/vcard', + [ + 'text/vcard', + 'text/vcard; version=3.0' + ], + 'text/vcard; version=3.0', + ], + [ // Same as last one, but order is different + 'text/vcard, text/vcard;version=3.0', + [ + 'text/vcard; version=3.0', + 'text/vcard', + ], + 'text/vcard; version=3.0', + ], + [ // Charset should be ignored here. + 'text/vcard; charset=utf-8; version=3.0, text/vcard', + [ + 'text/vcard', + 'text/vcard; version=3.0' + ], + 'text/vcard; version=3.0', + ], + [ // Undefined offset issue. + 'text/html, image/gif, image/jpeg, *; q=.2, */*; q=.2', + ['application/xml', 'application/json', 'image/png'], + 'application/xml', + ], + + ]; + + } +} diff --git a/htdocs/includes/sabre/sabre/http/tests/bootstrap.php b/htdocs/includes/sabre/sabre/http/tests/bootstrap.php new file mode 100644 index 00000000000..74931b6f118 --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/tests/bootstrap.php @@ -0,0 +1,8 @@ +<?php + +date_default_timezone_set('UTC'); + +ini_set('error_reporting', E_ALL | E_STRICT | E_DEPRECATED); + +// Composer autoloader +include __DIR__ . '/../vendor/autoload.php'; diff --git a/htdocs/includes/sabre/sabre/http/tests/phpcs/ruleset.xml b/htdocs/includes/sabre/sabre/http/tests/phpcs/ruleset.xml new file mode 100644 index 00000000000..ec2c4c84b1d --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/tests/phpcs/ruleset.xml @@ -0,0 +1,57 @@ +<?xml version="1.0"?> +<ruleset name="sabre.php"> + <description>sabre.io codesniffer ruleset</description> + + <!-- Include the whole PSR-1 standard --> + <rule ref="PSR1" /> + + <!-- All PHP files MUST use the Unix LF (linefeed) line ending. --> + <rule ref="Generic.Files.LineEndings"> + <properties> + <property name="eolChar" value="\n"/> + </properties> + </rule> + + <!-- The closing ?> tag MUST be omitted from files containing only PHP. --> + <rule ref="Zend.Files.ClosingTag"/> + + <!-- There MUST NOT be trailing whitespace at the end of non-blank lines. --> + <rule ref="Squiz.WhiteSpace.SuperfluousWhitespace"> + <properties> + <property name="ignoreBlankLines" value="true"/> + </properties> + </rule> + + <!-- There MUST NOT be more than one statement per line. --> + <rule ref="Generic.Formatting.DisallowMultipleStatements"/> + + <rule ref="Generic.WhiteSpace.ScopeIndent"> + <properties> + <property name="ignoreIndentationTokens" type="array" value="T_COMMENT,T_DOC_COMMENT"/> + </properties> + </rule> + <rule ref="Generic.WhiteSpace.DisallowTabIndent"/> + + <!-- PHP keywords MUST be in lower case. --> + <rule ref="Generic.PHP.LowerCaseKeyword"/> + + <!-- The PHP constants true, false, and null MUST be in lower case. --> + <rule ref="Generic.PHP.LowerCaseConstant"/> + + <!-- <rule ref="Squiz.Scope.MethodScope"/> --> + <rule ref="Squiz.WhiteSpace.ScopeKeywordSpacing"/> + + <!-- In the argument list, there MUST NOT be a space before each comma, and there MUST be one space after each comma. --> + <!-- + <rule ref="Squiz.Functions.FunctionDeclarationArgumentSpacing"> + <properties> + <property name="equalsSpacing" value="1"/> + </properties> + </rule> + <rule ref="Squiz.Functions.FunctionDeclarationArgumentSpacing.SpacingAfterHint"> + <severity>0</severity> + </rule> + --> + <rule ref="PEAR.WhiteSpace.ScopeClosingBrace"/> + +</ruleset> diff --git a/htdocs/includes/sabre/sabre/http/tests/phpunit.xml b/htdocs/includes/sabre/sabre/http/tests/phpunit.xml new file mode 100644 index 00000000000..32d701a37f7 --- /dev/null +++ b/htdocs/includes/sabre/sabre/http/tests/phpunit.xml @@ -0,0 +1,18 @@ +<phpunit + colors="true" + bootstrap="bootstrap.php" + convertErrorsToExceptions="true" + convertNoticesToExceptions="true" + convertWarningsToExceptions="true" + strict="true" + > + <testsuite name="Sabre_HTTP"> + <directory>HTTP/</directory> + </testsuite> + + <filter> + <whitelist addUncoveredFilesFromWhitelist="true"> + <directory suffix=".php">../lib/</directory> + </whitelist> + </filter> +</phpunit> diff --git a/htdocs/includes/sabre/sabre/uri/.gitignore b/htdocs/includes/sabre/sabre/uri/.gitignore new file mode 100644 index 00000000000..19d1affd4a7 --- /dev/null +++ b/htdocs/includes/sabre/sabre/uri/.gitignore @@ -0,0 +1,13 @@ +# Composer +vendor/ +composer.lock + +# Tests +tests/cov/ + +# Composer binaries +bin/phpunit +bin/phpcs + +# Vim +.*.swp diff --git a/htdocs/includes/sabre/sabre/uri/.travis.yml b/htdocs/includes/sabre/sabre/uri/.travis.yml new file mode 100644 index 00000000000..75c8270df21 --- /dev/null +++ b/htdocs/includes/sabre/sabre/uri/.travis.yml @@ -0,0 +1,14 @@ +language: php +php: + - 5.4 + - 5.5 + - 5.6 + - 7 + - 7.1 + +script: + - ./bin/phpunit --configuration tests/phpunit.xml.dist + - ./bin/sabre-cs-fixer fix lib/ --dry-run --diff + +before_script: composer install --dev + diff --git a/htdocs/includes/sabre/sabre/uri/CHANGELOG.md b/htdocs/includes/sabre/sabre/uri/CHANGELOG.md new file mode 100644 index 00000000000..a30e45139ae --- /dev/null +++ b/htdocs/includes/sabre/sabre/uri/CHANGELOG.md @@ -0,0 +1,51 @@ +ChangeLog +========= + +1.2.0 (2016-12-06) +------------------ + +* Now throwing `InvalidUriException` if a uri passed to the `parse` function + is invalid or could not be parsed. +* #11: Fix support for URIs that start with a triple slash. PHP's `parse_uri()` + doesn't support them, so we now have a pure-php fallback in case it fails. +* #9: Fix support for relative URI's that have a non-uri encoded colon `:` in + them. + + +1.1.1 (2016-10-27) +------------------ + +* #10: Correctly support file:// URIs in the build() method. (@yuloh) + + +1.1.0 (2016-03-07) +------------------ + +* #6: PHP's `parse_url()` corrupts strings if they contain certain + non ascii-characters such as Chinese or Hebrew. sabre/uri's `parse()` + function now percent-encodes these characters beforehand. + + +1.0.1 (2015-04-28) +------------------ + +* #4: Using php-cs-fixer to automatically enforce conding standards. +* #5: Resolving to and building `mailto:` urls were not correctly handled. + + +1.0.0 (2015-01-27) +------------------ + +* Added a `normalize` function. +* Added a `buildUri` function. +* Fixed a bug in the `resolve` when only a new fragment is specified. + +San José, CalConnect XXXII release! + +0.0.1 (2014-11-17) +------------------ + +* First version! +* Source was lifted from sabre/http package. +* Provides a `resolve` and a `split` function. +* Requires PHP 5.4.8 and up. diff --git a/htdocs/includes/sabre/sabre/uri/LICENSE b/htdocs/includes/sabre/sabre/uri/LICENSE new file mode 100644 index 00000000000..9a3a9194600 --- /dev/null +++ b/htdocs/includes/sabre/sabre/uri/LICENSE @@ -0,0 +1,27 @@ +Copyright (C) 2014-2016 fruux GmbH (https://fruux.com/) + +All rights reserved. + +Redistribution and use in source and binary forms, with or without modification, +are permitted provided that the following conditions are met: + + * Redistributions of source code must retain the above copyright notice, + this list of conditions and the following disclaimer. + * Redistributions in binary form must reproduce the above copyright notice, + this list of conditions and the following disclaimer in the documentation + and/or other materials provided with the distribution. + * Neither the name Sabre nor the names of its contributors + may be used to endorse or promote products derived from this software + without specific prior written permission. + + THIS SOFTWARE IS PROVIDED BY THE COPYRIGHT HOLDERS AND CONTRIBUTORS "AS IS" + AND ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE + IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE + ARE DISCLAIMED. IN NO EVENT SHALL THE COPYRIGHT OWNER OR CONTRIBUTORS BE + LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR + CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF + SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS + INTERRUPTION) HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN + CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE) + ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE + POSSIBILITY OF SUCH DAMAGE. diff --git a/htdocs/includes/sabre/sabre/uri/README.md b/htdocs/includes/sabre/sabre/uri/README.md new file mode 100644 index 00000000000..76f55d8e454 --- /dev/null +++ b/htdocs/includes/sabre/sabre/uri/README.md @@ -0,0 +1,55 @@ +sabre/uri +========= + +sabre/uri is a lightweight library that provides several functions for working +with URIs, staying true to the rules of [RFC3986][2]. + +Partially inspired by [Node.js URL library][3], and created to solve real +problems in PHP applications. 100% unitested and many tests are based on +examples from RFC3986. + +The library provides the following functions: + +1. `resolve` to resolve relative urls. +2. `normalize` to aid in comparing urls. +3. `parse`, which works like PHP's [parse_url][6]. +4. `build` to do the exact opposite of `parse`. +5. `split` to easily get the 'dirname' and 'basename' of a URL without all the + problems those two functions have. + + +Further reading +--------------- + +* [Installation][7] +* [Usage][8] + + +Build status +------------ + +| branch | status | +| ------ | ------ | +| master | [![Build Status](https://travis-ci.org/fruux/sabre-uri.svg?branch=master)](https://travis-ci.org/fruux/sabre-uri) | + + +Questions? +---------- + +Head over to the [sabre/dav mailinglist][4], or you can also just open a ticket +on [GitHub][5]. + + +Made at fruux +------------- + +This library is being developed by [fruux](https://fruux.com/). Drop us a line for commercial services or enterprise support. + +[1]: http://sabre.io/uri/ +[2]: https://tools.ietf.org/html/rfc3986/ +[3]: http://nodejs.org/api/url.html +[4]: http://groups.google.com/group/sabredav-discuss +[5]: https://github.com/fruux/sabre-uri/issues/ +[6]: http://php.net/manual/en/function.parse-url.php +[7]: http://sabre.io/uri/install/ +[8]: http://sabre.io/uri/usage/ diff --git a/htdocs/includes/sabre/sabre/uri/composer.json b/htdocs/includes/sabre/sabre/uri/composer.json new file mode 100644 index 00000000000..efa5a693004 --- /dev/null +++ b/htdocs/includes/sabre/sabre/uri/composer.json @@ -0,0 +1,41 @@ +{ + "name": "sabre/uri", + "description": "Functions for making sense out of URIs.", + "keywords": [ + "URI", + "URL", + "rfc3986" + ], + "homepage": "http://sabre.io/uri/", + "license": "BSD-3-Clause", + "require": { + "php": ">=5.4.7" + }, + "authors": [ + { + "name": "Evert Pot", + "email": "me@evertpot.com", + "homepage": "http://evertpot.com/", + "role": "Developer" + } + ], + "support": { + "forum": "https://groups.google.com/group/sabredav-discuss", + "source": "https://github.com/fruux/sabre-uri" + }, + "autoload": { + "files" : [ + "lib/functions.php" + ], + "psr-4" : { + "Sabre\\Uri\\" : "lib/" + } + }, + "require-dev": { + "sabre/cs": "~1.0.0", + "phpunit/phpunit" : "*" + }, + "config" : { + "bin-dir" : "bin/" + } +} diff --git a/htdocs/includes/sabre/sabre/uri/lib/InvalidUriException.php b/htdocs/includes/sabre/sabre/uri/lib/InvalidUriException.php new file mode 100644 index 00000000000..0385fd4628d --- /dev/null +++ b/htdocs/includes/sabre/sabre/uri/lib/InvalidUriException.php @@ -0,0 +1,17 @@ +<?php + +namespace Sabre\Uri; + +/** + * Invalid Uri + * + * This is thrown when an attempt was made to use Sabre\Uri parse a uri that + * it could not. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (https://evertpot.com/) + * @license http://sabre.io/license/ + */ +class InvalidUriException extends \Exception { + +} diff --git a/htdocs/includes/sabre/sabre/uri/lib/Version.php b/htdocs/includes/sabre/sabre/uri/lib/Version.php new file mode 100644 index 00000000000..4633a209861 --- /dev/null +++ b/htdocs/includes/sabre/sabre/uri/lib/Version.php @@ -0,0 +1,19 @@ +<?php + +namespace Sabre\Uri; + +/** + * This class contains the version number for this package. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ + */ +class Version { + + /** + * Full version number + */ + const VERSION = '1.2.0'; + +} diff --git a/htdocs/includes/sabre/sabre/uri/lib/functions.php b/htdocs/includes/sabre/sabre/uri/lib/functions.php new file mode 100644 index 00000000000..df74b98b324 --- /dev/null +++ b/htdocs/includes/sabre/sabre/uri/lib/functions.php @@ -0,0 +1,373 @@ +<?php + +namespace Sabre\Uri; + +/** + * This file contains all the uri handling functions. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ + */ + +/** + * Resolves relative urls, like a browser would. + * + * This function takes a basePath, which itself _may_ also be relative, and + * then applies the relative path on top of it. + * + * @param string $basePath + * @param string $newPath + * @return string + */ +function resolve($basePath, $newPath) { + + $base = parse($basePath); + $delta = parse($newPath); + + $pick = function($part) use ($base, $delta) { + + if ($delta[$part]) { + return $delta[$part]; + } elseif ($base[$part]) { + return $base[$part]; + } + return null; + + }; + + // If the new path defines a scheme, it's absolute and we can just return + // that. + if ($delta['scheme']) { + return build($delta); + } + + $newParts = []; + + $newParts['scheme'] = $pick('scheme'); + $newParts['host'] = $pick('host'); + $newParts['port'] = $pick('port'); + + $path = ''; + if ($delta['path']) { + // If the path starts with a slash + if ($delta['path'][0] === '/') { + $path = $delta['path']; + } else { + // Removing last component from base path. + $path = $base['path']; + if (strpos($path, '/') !== false) { + $path = substr($path, 0, strrpos($path, '/')); + } + $path .= '/' . $delta['path']; + } + } else { + $path = $base['path'] ?: '/'; + } + // Removing .. and . + $pathParts = explode('/', $path); + $newPathParts = []; + foreach ($pathParts as $pathPart) { + + switch ($pathPart) { + //case '' : + case '.' : + break; + case '..' : + array_pop($newPathParts); + break; + default : + $newPathParts[] = $pathPart; + break; + } + } + + $path = implode('/', $newPathParts); + + // If the source url ended with a /, we want to preserve that. + $newParts['path'] = $path; + if ($delta['query']) { + $newParts['query'] = $delta['query']; + } elseif (!empty($base['query']) && empty($delta['host']) && empty($delta['path'])) { + // Keep the old query if host and path didn't change + $newParts['query'] = $base['query']; + } + if ($delta['fragment']) { + $newParts['fragment'] = $delta['fragment']; + } + return build($newParts); + +} + +/** + * Takes a URI or partial URI as its argument, and normalizes it. + * + * After normalizing a URI, you can safely compare it to other URIs. + * This function will for instance convert a %7E into a tilde, according to + * rfc3986. + * + * It will also change a %3a into a %3A. + * + * @param string $uri + * @return string + */ +function normalize($uri) { + + $parts = parse($uri); + + if (!empty($parts['path'])) { + $pathParts = explode('/', ltrim($parts['path'], '/')); + $newPathParts = []; + foreach ($pathParts as $pathPart) { + switch ($pathPart) { + case '.': + // skip + break; + case '..' : + // One level up in the hierarchy + array_pop($newPathParts); + break; + default : + // Ensuring that everything is correctly percent-encoded. + $newPathParts[] = rawurlencode(rawurldecode($pathPart)); + break; + } + } + $parts['path'] = '/' . implode('/', $newPathParts); + } + + if ($parts['scheme']) { + $parts['scheme'] = strtolower($parts['scheme']); + $defaultPorts = [ + 'http' => '80', + 'https' => '443', + ]; + + if (!empty($parts['port']) && isset($defaultPorts[$parts['scheme']]) && $defaultPorts[$parts['scheme']] == $parts['port']) { + // Removing default ports. + unset($parts['port']); + } + // A few HTTP specific rules. + switch ($parts['scheme']) { + case 'http' : + case 'https' : + if (empty($parts['path'])) { + // An empty path is equivalent to / in http. + $parts['path'] = '/'; + } + break; + } + } + + if ($parts['host']) $parts['host'] = strtolower($parts['host']); + + return build($parts); + +} + +/** + * Parses a URI and returns its individual components. + * + * This method largely behaves the same as PHP's parse_url, except that it will + * return an array with all the array keys, including the ones that are not + * set by parse_url, which makes it a bit easier to work with. + * + * Unlike PHP's parse_url, it will also convert any non-ascii characters to + * percent-encoded strings. PHP's parse_url corrupts these characters on OS X. + * + * @param string $uri + * @return array + */ +function parse($uri) { + + // Normally a URI must be ASCII, however. However, often it's not and + // parse_url might corrupt these strings. + // + // For that reason we take any non-ascii characters from the uri and + // uriencode them first. + $uri = preg_replace_callback( + '/[^[:ascii:]]/u', + function($matches) { + return rawurlencode($matches[0]); + }, + $uri + ); + + $result = parse_url($uri); + if (!$result) { + $result = _parse_fallback($uri); + } + + return + $result + [ + 'scheme' => null, + 'host' => null, + 'path' => null, + 'port' => null, + 'user' => null, + 'query' => null, + 'fragment' => null, + ]; + +} + +/** + * This function takes the components returned from PHP's parse_url, and uses + * it to generate a new uri. + * + * @param array $parts + * @return string + */ +function build(array $parts) { + + $uri = ''; + + $authority = ''; + if (!empty($parts['host'])) { + $authority = $parts['host']; + if (!empty($parts['user'])) { + $authority = $parts['user'] . '@' . $authority; + } + if (!empty($parts['port'])) { + $authority = $authority . ':' . $parts['port']; + } + } + + if (!empty($parts['scheme'])) { + // If there's a scheme, there's also a host. + $uri = $parts['scheme'] . ':'; + + } + if ($authority || (!empty($parts['scheme']) && $parts['scheme'] === 'file')) { + // No scheme, but there is a host. + $uri .= '//' . $authority; + + } + + if (!empty($parts['path'])) { + $uri .= $parts['path']; + } + if (!empty($parts['query'])) { + $uri .= '?' . $parts['query']; + } + if (!empty($parts['fragment'])) { + $uri .= '#' . $parts['fragment']; + } + + return $uri; + +} + +/** + * Returns the 'dirname' and 'basename' for a path. + * + * The reason there is a custom function for this purpose, is because + * basename() is locale aware (behaviour changes if C locale or a UTF-8 locale + * is used) and we need a method that just operates on UTF-8 characters. + * + * In addition basename and dirname are platform aware, and will treat + * backslash (\) as a directory separator on windows. + * + * This method returns the 2 components as an array. + * + * If there is no dirname, it will return an empty string. Any / appearing at + * the end of the string is stripped off. + * + * @param string $path + * @return array + */ +function split($path) { + + $matches = []; + if (preg_match('/^(?:(?:(.*)(?:\/+))?([^\/]+))(?:\/?)$/u', $path, $matches)) { + return [$matches[1], $matches[2]]; + } + return [null,null]; + +} + +/** + * This function is another implementation of parse_url, except this one is + * fully written in PHP. + * + * The reason is that the PHP bug team is not willing to admit that there are + * bugs in the parse_url implementation. + * + * This function is only called if the main parse method fails. It's pretty + * crude and probably slow, so the original parse_url is usually preferred. + * + * @param string $uri + * @return array + */ +function _parse_fallback($uri) { + + // Normally a URI must be ASCII, however. However, often it's not and + // parse_url might corrupt these strings. + // + // For that reason we take any non-ascii characters from the uri and + // uriencode them first. + $uri = preg_replace_callback( + '/[^[:ascii:]]/u', + function($matches) { + return rawurlencode($matches[0]); + }, + $uri + ); + + $result = [ + 'scheme' => null, + 'host' => null, + 'port' => null, + 'user' => null, + 'path' => null, + 'fragment' => null, + 'query' => null, + ]; + + if (preg_match('% ^([A-Za-z][A-Za-z0-9+-\.]+): %x', $uri, $matches)) { + + $result['scheme'] = $matches[1]; + // Take what's left. + $uri = substr($uri, strlen($result['scheme']) + 1); + + } + + // Taking off a fragment part + if (strpos($uri, '#')) { + list($uri, $result['fragment']) = explode('#', $uri, 2); + } + // Taking off the query part + if (strpos($uri, '?')) { + list($uri, $result['query']) = explode('?', $uri, 2); + } + + if (substr($uri, 0, 3) === '///') { + // The triple slash uris are a bit unusual, but we have special handling + // for them. + $result['path'] = substr($uri, 2); + $result['host'] = ''; + } elseif (substr($uri, 0, 2) === '//') { + // Uris that have an authority part. + $regex = ' + %^ + // + (?: (?<user> [^:@]+) (: (?<pass> [^@]+)) @)? + (?<host> ( [^:/]* | \[ [^\]]+ \] )) + (?: : (?<port> [0-9]+))? + (?<path> / .*)? + $%x + '; + if (!preg_match($regex, $uri, $matches)) { + throw new InvalidUriException('Invalid, or could not parse URI'); + } + if ($matches['host']) $result['host'] = $matches['host']; + if ($matches['port']) $result['port'] = (int)$matches['port']; + if (isset($matches['path'])) $result['path'] = $matches['path']; + if ($matches['user']) $result['user'] = $matches['user']; + if ($matches['pass']) $result['pass'] = $matches['pass']; + } else { + $result['path'] = $uri; + } + + return $result; +} diff --git a/htdocs/includes/sabre/sabre/uri/tests/BuildTest.php b/htdocs/includes/sabre/sabre/uri/tests/BuildTest.php new file mode 100644 index 00000000000..ae4b4ba2719 --- /dev/null +++ b/htdocs/includes/sabre/sabre/uri/tests/BuildTest.php @@ -0,0 +1,41 @@ +<?php + +namespace Sabre\Uri; + +class BuildTest extends \PHPUnit_Framework_TestCase{ + + /** + * @dataProvider buildUriData + */ + function testBuild($value) { + + $this->assertEquals( + $value, + build(parse_url($value)) + ); + + } + + function buildUriData() { + + return [ + ['http://example.org/'], + ['http://example.org/foo/bar'], + ['//example.org/foo/bar'], + ['/foo/bar'], + ['http://example.org:81/'], + ['http://user@example.org:81/'], + ['http://example.org:81/hi?a=b'], + ['http://example.org:81/hi?a=b#c=d'], + // [ '//example.org:81/hi?a=b#c=d'], // Currently fails due to a + // PHP bug. + ['/hi?a=b#c=d'], + ['?a=b#c=d'], + ['#c=d'], + ['file:///etc/hosts'], + ['file://localhost/etc/hosts'], + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/uri/tests/NormalizeTest.php b/htdocs/includes/sabre/sabre/uri/tests/NormalizeTest.php new file mode 100644 index 00000000000..4dbe943205e --- /dev/null +++ b/htdocs/includes/sabre/sabre/uri/tests/NormalizeTest.php @@ -0,0 +1,42 @@ +<?php + +namespace Sabre\Uri; + +class NormalizeTest extends \PHPUnit_Framework_TestCase{ + + /** + * @dataProvider normalizeData + */ + function testNormalize($in, $out) { + + $this->assertEquals( + $out, + normalize($in) + ); + + } + + function normalizeData() { + + return [ + ['http://example.org/', 'http://example.org/'], + ['HTTP://www.EXAMPLE.com/', 'http://www.example.com/'], + ['http://example.org/%7Eevert', 'http://example.org/~evert'], + ['http://example.org/./evert', 'http://example.org/evert'], + ['http://example.org/../evert', 'http://example.org/evert'], + ['http://example.org/foo/../evert', 'http://example.org/evert'], + ['/%41', '/A'], + ['/%3F', '/%3F'], + ['/%3f', '/%3F'], + ['http://example.org', 'http://example.org/'], + ['http://example.org:/', 'http://example.org/'], + ['http://example.org:80/', 'http://example.org/'], + // See issue #6. parse_url corrupts strings like this, but only on + // macs. + //[ 'http://example.org/有词法别名.zh','http://example.org/%E6%9C%89%E8%AF%8D%E6%B3%95%E5%88%AB%E5%90%8D.zh'], + + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/uri/tests/ParseTest.php b/htdocs/includes/sabre/sabre/uri/tests/ParseTest.php new file mode 100644 index 00000000000..ab0ead2cc96 --- /dev/null +++ b/htdocs/includes/sabre/sabre/uri/tests/ParseTest.php @@ -0,0 +1,179 @@ +<?php + +namespace Sabre\Uri; + +class ParseTest extends \PHPUnit_Framework_TestCase{ + + /** + * @dataProvider parseData + */ + function testParse($in, $out) { + + $this->assertEquals( + $out, + parse($in) + ); + + } + + /** + * @dataProvider parseData + */ + function testParseFallback($in, $out) { + + $result = _parse_fallback($in); + $result = $result + [ + 'scheme' => null, + 'host' => null, + 'path' => null, + 'port' => null, + 'user' => null, + 'query' => null, + 'fragment' => null, + ]; + + $this->assertEquals( + $out, + $result + ); + + } + + function parseData() { + + return [ + [ + 'http://example.org/hello?foo=bar#test', + [ + 'scheme' => 'http', + 'host' => 'example.org', + 'path' => '/hello', + 'port' => null, + 'user' => null, + 'query' => 'foo=bar', + 'fragment' => 'test' + ] + ], + // See issue #6. parse_url corrupts strings like this, but only on + // macs. + [ + 'http://example.org/有词法别名.zh', + [ + 'scheme' => 'http', + 'host' => 'example.org', + 'path' => '/%E6%9C%89%E8%AF%8D%E6%B3%95%E5%88%AB%E5%90%8D.zh', + 'port' => null, + 'user' => null, + 'query' => null, + 'fragment' => null + ] + ], + [ + 'ftp://user:password@ftp.example.org/', + [ + 'scheme' => 'ftp', + 'host' => 'ftp.example.org', + 'path' => '/', + 'port' => null, + 'user' => 'user', + 'pass' => 'password', + 'query' => null, + 'fragment' => null, + ] + ], + // See issue #9, parse_url doesn't like colons followed by numbers even + // though they are allowed since RFC 3986 + [ + 'http://example.org/hello:12?foo=bar#test', + [ + 'scheme' => 'http', + 'host' => 'example.org', + 'path' => '/hello:12', + 'port' => null, + 'user' => null, + 'query' => 'foo=bar', + 'fragment' => 'test' + ] + ], + [ + '/path/to/colon:34', + [ + 'scheme' => null, + 'host' => null, + 'path' => '/path/to/colon:34', + 'port' => null, + 'user' => null, + 'query' => null, + 'fragment' => null, + ] + ], + // File scheme + [ + 'file:///foo/bar', + [ + 'scheme' => 'file', + 'host' => '', + 'path' => '/foo/bar', + 'port' => null, + 'user' => null, + 'query' => null, + 'fragment' => null, + ] + ], + // Weird scheme with triple-slash. See Issue #11. + [ + 'vfs:///somefile', + [ + 'scheme' => 'vfs', + 'host' => '', + 'path' => '/somefile', + 'port' => null, + 'user' => null, + 'query' => null, + 'fragment' => null, + ] + ], + // Examples from RFC3986 + [ + 'ldap://[2001:db8::7]/c=GB?objectClass?one', + [ + 'scheme' => 'ldap', + 'host' => '[2001:db8::7]', + 'path' => '/c=GB', + 'port' => null, + 'user' => null, + 'query' => 'objectClass?one', + 'fragment' => null, + ] + ], + [ + 'news:comp.infosystems.www.servers.unix', + [ + 'scheme' => 'news', + 'host' => null, + 'path' => 'comp.infosystems.www.servers.unix', + 'port' => null, + 'user' => null, + 'query' => null, + 'fragment' => null, + ] + ], + // Port + [ + 'http://example.org:8080/', + [ + 'scheme' => 'http', + 'host' => 'example.org', + 'path' => '/', + 'port' => 8080, + 'user' => null, + 'query' => null, + 'fragment' => null, + ] + ], + + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/uri/tests/ResolveTest.php b/htdocs/includes/sabre/sabre/uri/tests/ResolveTest.php new file mode 100644 index 00000000000..73e4dea69d8 --- /dev/null +++ b/htdocs/includes/sabre/sabre/uri/tests/ResolveTest.php @@ -0,0 +1,83 @@ +<?php + +namespace Sabre\Uri; + +class ResolveTest extends \PHPUnit_Framework_TestCase{ + + /** + * @dataProvider resolveData + */ + function testResolve($base, $update, $expected) { + + $this->assertEquals( + $expected, + resolve($base, $update) + ); + + } + + function resolveData() { + + return [ + [ + 'http://example.org/foo/baz', + '/bar', + 'http://example.org/bar', + ], + [ + 'https://example.org/foo', + '//example.net/', + 'https://example.net/', + ], + [ + 'https://example.org/foo', + '?a=b', + 'https://example.org/foo?a=b', + ], + [ + '//example.org/foo', + '?a=b', + '//example.org/foo?a=b', + ], + // Ports and fragments + [ + 'https://example.org:81/foo#hey', + '?a=b#c=d', + 'https://example.org:81/foo?a=b#c=d', + ], + // Relative.. in-directory paths + [ + 'http://example.org/foo/bar', + 'bar2', + 'http://example.org/foo/bar2', + ], + // Now the base path ended with a slash + [ + 'http://example.org/foo/bar/', + 'bar2/bar3', + 'http://example.org/foo/bar/bar2/bar3', + ], + // .. and . + [ + 'http://example.org/foo/bar/', + '../bar2/.././/bar3/', + 'http://example.org/foo//bar3/', + ], + // Only updating the fragment + [ + 'https://example.org/foo?a=b', + '#comments', + 'https://example.org/foo?a=b#comments', + ], + // Switching to mailto! + [ + 'https://example.org/foo?a=b', + 'mailto:foo@example.org', + 'mailto:foo@example.org', + ], + + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/uri/tests/SplitTest.php b/htdocs/includes/sabre/sabre/uri/tests/SplitTest.php new file mode 100644 index 00000000000..2d73c9b255d --- /dev/null +++ b/htdocs/includes/sabre/sabre/uri/tests/SplitTest.php @@ -0,0 +1,41 @@ +<?php + +namespace Sabre\Uri; + +class SplitTest extends \PHPUnit_Framework_TestCase{ + + function testSplit() { + + $strings = [ + + // input // expected result + '/foo/bar' => ['/foo','bar'], + '/foo/bar/' => ['/foo','bar'], + 'foo/bar/' => ['foo','bar'], + 'foo/bar' => ['foo','bar'], + 'foo/bar/baz' => ['foo/bar','baz'], + 'foo/bar/baz/' => ['foo/bar','baz'], + 'foo' => ['','foo'], + 'foo/' => ['','foo'], + '/foo/' => ['','foo'], + '/foo' => ['','foo'], + '' => [null,null], + + // UTF-8 + "/\xC3\xA0fo\xC3\xB3/bar" => ["/\xC3\xA0fo\xC3\xB3",'bar'], + "/\xC3\xA0foo/b\xC3\xBCr/" => ["/\xC3\xA0foo","b\xC3\xBCr"], + "foo/\xC3\xA0\xC3\xBCr" => ["foo","\xC3\xA0\xC3\xBCr"], + + ]; + + foreach ($strings as $input => $expected) { + + $output = split($input); + $this->assertEquals($expected, $output, 'The expected output for \'' . $input . '\' was incorrect'); + + + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/uri/tests/phpcs/ruleset.xml b/htdocs/includes/sabre/sabre/uri/tests/phpcs/ruleset.xml new file mode 100644 index 00000000000..ec2c4c84b1d --- /dev/null +++ b/htdocs/includes/sabre/sabre/uri/tests/phpcs/ruleset.xml @@ -0,0 +1,57 @@ +<?xml version="1.0"?> +<ruleset name="sabre.php"> + <description>sabre.io codesniffer ruleset</description> + + <!-- Include the whole PSR-1 standard --> + <rule ref="PSR1" /> + + <!-- All PHP files MUST use the Unix LF (linefeed) line ending. --> + <rule ref="Generic.Files.LineEndings"> + <properties> + <property name="eolChar" value="\n"/> + </properties> + </rule> + + <!-- The closing ?> tag MUST be omitted from files containing only PHP. --> + <rule ref="Zend.Files.ClosingTag"/> + + <!-- There MUST NOT be trailing whitespace at the end of non-blank lines. --> + <rule ref="Squiz.WhiteSpace.SuperfluousWhitespace"> + <properties> + <property name="ignoreBlankLines" value="true"/> + </properties> + </rule> + + <!-- There MUST NOT be more than one statement per line. --> + <rule ref="Generic.Formatting.DisallowMultipleStatements"/> + + <rule ref="Generic.WhiteSpace.ScopeIndent"> + <properties> + <property name="ignoreIndentationTokens" type="array" value="T_COMMENT,T_DOC_COMMENT"/> + </properties> + </rule> + <rule ref="Generic.WhiteSpace.DisallowTabIndent"/> + + <!-- PHP keywords MUST be in lower case. --> + <rule ref="Generic.PHP.LowerCaseKeyword"/> + + <!-- The PHP constants true, false, and null MUST be in lower case. --> + <rule ref="Generic.PHP.LowerCaseConstant"/> + + <!-- <rule ref="Squiz.Scope.MethodScope"/> --> + <rule ref="Squiz.WhiteSpace.ScopeKeywordSpacing"/> + + <!-- In the argument list, there MUST NOT be a space before each comma, and there MUST be one space after each comma. --> + <!-- + <rule ref="Squiz.Functions.FunctionDeclarationArgumentSpacing"> + <properties> + <property name="equalsSpacing" value="1"/> + </properties> + </rule> + <rule ref="Squiz.Functions.FunctionDeclarationArgumentSpacing.SpacingAfterHint"> + <severity>0</severity> + </rule> + --> + <rule ref="PEAR.WhiteSpace.ScopeClosingBrace"/> + +</ruleset> diff --git a/htdocs/includes/sabre/sabre/uri/tests/phpunit.xml.dist b/htdocs/includes/sabre/sabre/uri/tests/phpunit.xml.dist new file mode 100644 index 00000000000..338d24d3c06 --- /dev/null +++ b/htdocs/includes/sabre/sabre/uri/tests/phpunit.xml.dist @@ -0,0 +1,18 @@ +<phpunit + colors="true" + bootstrap="../vendor/autoload.php" + convertErrorsToExceptions="true" + convertNoticesToExceptions="true" + convertWarningsToExceptions="true" + strict="true" + > + <testsuite name="sabre-uri"> + <directory>.</directory> + </testsuite> + + <filter> + <whitelist addUncoveredFilesFromWhitelist="true"> + <directory suffix=".php">../lib/</directory> + </whitelist> + </filter> +</phpunit> diff --git a/htdocs/includes/sabre/sabre/vobject/.gitignore b/htdocs/includes/sabre/sabre/vobject/.gitignore new file mode 100644 index 00000000000..95935f7988e --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/.gitignore @@ -0,0 +1,21 @@ +# Composer stuff +vendor/ +composer.lock +tests/cov/ +tests/temp + +#vim +.*.swp + +#binaries +bin/phpunit +bin/phpcs +bin/php-cs-fixer +bin/sabre-cs-fixer +bin/hoa + +# Development stuff +testdata/ + +# OS X +.DS_Store diff --git a/htdocs/includes/sabre/sabre/vobject/.travis.yml b/htdocs/includes/sabre/sabre/vobject/.travis.yml new file mode 100644 index 00000000000..3c5b321571a --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/.travis.yml @@ -0,0 +1,20 @@ +language: php +php: + - 5.5 + - 5.6 + - 7.0 + - 7.1 + +sudo: false + +script: + - phpunit --configuration tests/phpunit.xml + - ./bin/sabre-cs-fixer fix . --dry-run --diff + +before_script: + - phpenv config-rm xdebug.ini; true + - composer install + +cache: + directories: + - $HOME/.composer/cache diff --git a/htdocs/includes/sabre/sabre/vobject/CHANGELOG.md b/htdocs/includes/sabre/sabre/vobject/CHANGELOG.md new file mode 100644 index 00000000000..c8f4cb4beb9 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/CHANGELOG.md @@ -0,0 +1,782 @@ +ChangeLog +========= + +4.1.2 (2016-12-15) +------------------ + +* #340: Support for `BYYEARDAY` recurrence when `FREQ=YEARLY`. (@PHPGangsta) +* #341: Support for `BYWEEKNO` recurrence when `FREQ=YEARLY`. (@PHPGangsta) +* Updated to the latest windows timezone data mappings. +* #344: Auto-detecting more Outlook 365-generated timezone identifiers. + (@jpirkey) +* #348: `FreeBusyGenerator` can now accept streams. +* Support sabre/xml 1.5 and 2.0. +* #355: Support `DateTimeInterface` in more places where only `DateTime` was + supported. (@gharlan). +* #351: Fixing an inclusive/exclusive problem with `isInTimeRange` and + `fastForward` with all-day events. (@strokyl, thanks you are brilliant). + + +4.1.1 (2016-07-15) +------------------ + +* #327: Throwing `InvalidDataException` in more cases where invalid iCalendar + dates and times were provided. (@rsto) +* #331: Fix dealing with multiple overridden instances falling on the same + date/time (@afedyk-sugarcrm). +* #333: Fix endless loop on invalid `BYMONTH` values in recurrence. + (@PHPGangsta) +* #339: Fixed a few `validate()` results when repair is off. (@PHPGangsta) +* #338: Stripping invalid `BYMONTH=` rules during `validate()` (@PHPGangsta) +* #336: Fix incorrect `BYSECOND=` validation. (@PHPGangsta) + + +4.1.0 (2016-04-06) +------------------ + +* #309: When expanding recurring events, the first event should also have a + `RECURRENCE-ID` property. +* #306: iTip REPLYs to the first instance of a recurring event was not handled + correctly. +* Slightly better error message during validation of `N` and `ADR` properties. +* #312: Correctly extracing timezone in the iTip broker, even when we don't + have a master event. (@vkomrakov-sugar). +* When validating a component's property that must appear once and which could + automatically be repaired, make sure we report the change as 'repaired'. +* Added a PHPUnitAssertions trait. This trait makes it easy to compare two + vcards or iCalendar objects semantically. +* Better error message when parsing objects with an invalid `VALUE` parameter. + + +4.0.3 (2016-03-12) +------------------ + +* #300: Added `VCard::getByType()` to quickly get a property with a specific + `TYPE` parameter. (@kbond) +* #302: `UNTIL` was not encoded correctly when converting to jCal. + (@GrahamLinagora) +* #303: `COUNT` is now encoded as an int in jCal instead of a string. (@strokyl) +* #295: `RRULE` now has more validation and repair rules. + + +4.0.2 (2016-01-11) +------------------ + +* #288: Only decode `CHARSET` if we're reading vCard 2.1. If it appears + in any other document, we must ignore it. + + +4.0.1 (2016-01-04) +------------------ + +* #284: When generating `CANCEL` iTip messages, we now include `DTEND`. + (@kewisch) + + +4.0.0 (2015-12-11) +------------------ + +* #274: When creating new vCards, the default vCard version is now 4.0. +* #275: `VEVENT`, `VTODO` and `VCARD` now automatically get a `UID` and + `DTSTAMP` property if this was not already specified. +* `ParseException` now extends `\Exception`. +* `Sabre\VObject\Reader::read` now has a `$charset` argument. +* #272: `Sabre\VObject\Recur\EventIterator::$maxInstances` is now + `Sabre\VObject\Settings::$maxRecurrences` and is also honored by the + FreeBusyGenerator. +* #278: `expand()` did not work correctly on events with sub-components. + + +4.0.0-beta1 (2015-12-02) +------------------------ + +* #258: Support for expanding events that use `RDATE`. (@jabdoa2) +* #258: Correctly support TZID for events that use `RDATE`. (@jabdoa2) +* #240: `Component\VCalendar::expand()` now returns a new expanded `VCalendar` + object, instead of editing the existing `VCalendar` in-place. This is a BC + break. +* #265: Using the new `InvalidDataException` in place of + `InvalidArgumentException` and `LogicException` in all places where we fail + because there was something wrong with input data. +* #227: Always add `VALUE=URI` to `PHOTO` properties. +* #235: Always add `VALUE=URI` to `URL` properties. +* It's now possible to override which class is used instead of + `Component\VCalendar` or `Component\VCard` during parsing. +* #263: Lots of small cleanups. (@jakobsack) +* #220: Automatically stop recurring after 3500 recurrences. +* #41: Allow user to set different encoding than UTF-8 when decoding vCards. +* #41: Support the `ENCODING` parameter from vCard 2.1. + Both ISO-8859-1 and Windows-1252 are currently supported. +* #185: Fix encoding/decoding of `TIME` values in jCal/jCard. + + +4.0.0-alpha2 (2015-09-04) +------------------------- + +* Updated windows timezone file to support new mexican timezone. +* #239: Added a `BirthdayCalendarGenerator`. (@DominikTo) +* #250: `isInTimeRange()` now considers the timezone for floating dates and + times. (@armin-hackmann) +* Added a duplicate vcard merging tool for the command line. +* #253: `isInTimeRange()` now correctly handles events that throw the + `NoInstancesException` exception. (@migrax, @DominikTo) +* #254: The parser threw an `E_NOTICE` for certain invalid objects. It now + correctly throws a `ParseException`. + + +4.0.0-alpha1 (2015-07-17) +------------------------- + +* sabre/vobject now requires PHP 5.5. +* #244: PHP7 support. +* Lots of speedups and reduced memory usage! +* #160: Support for xCal a.k.a. RFC6321! (@Hywan) +* #192: Support for xCard a.k.a. RFC6351! (@Hywan) +* #139: We now accept `DateTimeInterface` wherever it accepted `DateTime` + before in arguments. This means that either `DateTime` or + `DateTimeImmutable` may be used everywhere. +* #242: Full support for the `VAVAILABILITY` component, and calculating + `VFREEBUSY` based on `VAVAILABILITY` data. +* #186: Fixing conversion of `UTC-OFFSET` properties when going back and + forward between jCal and iCalendar. +* Properties, Components and Parameters now implement PHP's `JsonSerializable` + interface. +* #139: We now _always_ return `DateTimeImmutable` from any method. This could + potentially have big implications if you manipulate Date objects anywhere. +* #161: Simplified `ElementList` by extending `ArrayIterator`. +* Removed `RecurrenceIterator` (use Recur\EventIterator instead). +* Now using php-cs-fixer to automatically enforce and correct CS. +* #233: The `+00:00` timezone is now recognized as UTC. (@c960657) +* #237: Added a `destroy()` method to all documents. This method breaks any + circular references, allowing PHP to free up memory. +* #197: Made accessing properties and objects by their name a lot faster. This + especially helps objects that have a lot of sub-components or properties, + such as large iCalendar objects. +* #197: The `$children` property on components has been changed from `public` + to `protected`. Use the `children()` method instead to get a flat list of + objects. +* #244: The `Float` and `Integer` classes have been renamed to `FloatValue` + and `IntegerValue` to allow PHP 7 compatibility. + + +3.5.3 (2016-10-06) +------------------ + +* #331: Fix dealing with multiple overridden instances falling on the same + date/time (@afedyk-sugarcrm). + + +3.5.2 (2016-04-24) +----------------- + +* #312: Backported a fix related to iTip processing of events with timezones, + without a master event. + + +3.5.1 (2016-04-06) +------------------ + +* #309: When expanding recurring events, the first event should also have a + `RECURRENCE-ID` property. +* #306: iTip REPLYs to the first instance of a recurring event was not handled + correctly. + + +3.5.0 (2016-01-11) +------------------ + +* This release supports PHP 7, contrary to 3.4.x versions. +* BC Break: `Sabre\VObject\Property\Float` has been renamed to + `Sabre\VObject\Property\FloatValue`. +* BC Break: `Sabre\VObject\Property\Integer` has been renamed to + `Sabre\VObject\Property\IntegerValue`. + + +3.4.9 (2016-01-11) +------------------ + +* This package now specifies in composer.json that it does not support PHP 7. + For PHP 7, use version 3.5.x or 4.x. + + +3.4.8 (2016-01-04) +------------------ + +* #284: When generating `CANCEL` iTip messages, we now include `DTEND`. + (@kewisch). + + +3.4.7 (2015-09-05) +------------------ + +* #253: Handle `isInTimeRange` for recurring events that have 0 valid + instances. (@DominikTo, @migrax). + + +3.4.6 (2015-08-06) +------------------ + +* #250: Recurring all-day events are incorrectly included in time range + requests when not using UTC in the time range. (@armin-hackmann) + + +3.4.5 (2015-06-02) +------------------ + +* #229: Converting vcards from 3.0 to 4.0 that contained a `LANG` property + would throw an error. + + +3.4.4 (2015-05-27) +------------------ + +* #228: Fixed a 'party crasher' bug in the iTip broker. This would break + scheduling in some cases. + + +3.4.3 (2015-05-19) +------------------ + +* #219: Corrected validation of `EXDATE` properties with more than one value. +* #212: `BYSETPOS` with values below `-1` was broken and could cause infinite + loops. +* #211: Fix `BYDAY=-5TH` in recurrence iterator. (@lindquist) +* #216: `ENCODING` parameter is now validated for all document types. +* #217: Initializing vCard `DATE` objects with a PHP DateTime object will now + work correctly. (@thomascube) + + +3.4.2 (2015-02-25) +------------------ + +* #210: iTip: Replying to an event without a master event was broken. + + +3.4.1 (2015-02-24) +------------------ + +* A minor change to ensure that unittests work correctly in the sabre/dav + test-suite. + + +3.4.0 (2015-02-23) +------------------ + +* #196: Made parsing recurrence rules a lot faster on big calendars. +* Updated windows timezone mappings to latest unicode version. +* #202: Support for parsing and validating `VAVAILABILITY` components. (@Hywan) +* #195: PHP 5.3 compatibility in 'generatevcards' script. (@rickdenhaan) +* #205: Improving handling of multiple `EXDATE` when processing iTip changes. + (@armin-hackmann) +* #187: Fixed validator rules for `LAST-MODIFIED` properties. +* #188: Retain floating times when generating instances using + `Recur\EventIterator`. +* #203: Skip tests for timezones that are not supported on older PHP versions, + instead of a hard fail. +* #204: Dealing a bit better with vCard date-time values that contained + milliseconds. (which is normally invalid). (@armin-hackmann) + + +3.3.5 (2015-01-09) +------------------ + +* #168: Expanding calendars now removes objects with recurrence rules that + don't have a valid recurrence instance. +* #177: SCHEDULE-STATUS should not contain a reason phrase, only a status + code. +* #175: Parser can now read and skip the UTF-8 BOM. +* #179: Added `isFloating` to `DATE-TIME` properties. +* #179: Fixed jCal serialization of floating `DATE-TIME` properties. +* #173: vCard converter failed for `X-ABDATE` properties that had no + `X-ABLABEL`. +* #180: Added `PROFILE_CALDAV` and `PROFILE_CARDDAV` to enable validation rules + specific for CalDAV/CardDAV servers. +* #176: A missing `UID` is no longer an error, but a warning for the vCard + validator, unless `PROFILE_CARDDAV` is specified. + + +3.3.4 (2014-11-19) +------------------ + +* #154: Converting `ANNIVERSARY` to `X-ANNIVERSARY` and `X-ABDATE` and + vice-versa when converting to/from vCard 4. +* #154: It's now possible to easily select all vCard properties belonging to + a single group with `$vcard->{'ITEM1.'}` syntax. (@armin-hackmann) +* #156: Simpler way to check if a string is UTF-8. (@Hywan) +* Unittest improvements. +* #159: The recurrence iterator, freebusy generator and iCalendar DATE and + DATE-TIME properties can now all accept a reference timezone when working + floating times or all-day events. +* #159: Master events will no longer get a `RECURRENCE-ID` when expanding. +* #159: `RECURRENCE-ID` for all-day events will now be correct when expanding. +* #163: Added a `getTimeZone()` method to `VTIMEZONE` components. + + +3.3.3 (2014-10-09) +------------------ + +* #142: `CANCEL` and `REPLY` messages now include the `DTSTART` from the + original event. +* #143: `SCHEDULE-AGENT` on the `ORGANIZER` property is respected. +* #144: `PARTSTAT=NEEDS-ACTION` is now set for new invites, if no `PARTSTAT` is + set to support the inbox feature of iOS. +* #147: Bugs related to scheduling all-day events. +* #148: Ignore events that have attendees but no organizer. +* #149: Avoiding logging errors during timezone detection. This is a workaround + for a PHP bug. +* Support for "Line Islands Standard Time" windows timezone. +* #154: Correctly work around vCard parameters that have a value but no name. + + +3.3.2 (2014-09-19) +------------------ + +* Changed: iTip broker now sets RSVP status to false when replies are received. +* #118: iTip Message now has a `getScheduleStatus()` method. +* #119: Support for detecting 'significant changes'. +* #120: Support for `SCHEDULE-FORCE-SEND`. +* #121: iCal demands parameters containing the + sign to be quoted. +* #122: Don't generate REPLY messages for events that have been cancelled. +* #123: Added `SUMMARY` to iTip messages. +* #130: Incorrect validation rules for `RELATED` (should be `RELATED-TO`). +* #128: `ATTACH` in iCalendar is `URI` by default, not `BINARY`. +* #131: RRULE that doesn't provide a single valid instance now throws an + exception. +* #136: Validator rejects *all* control characters. We were missing a few. +* #133: Splitter objects will throw exceptions when receiving incompatible + objects. +* #127: Attendees who delete recurring event instances events they had already + declined earlier will no longer generate another reply. +* #125: Send CANCEL messages when ORGANIZER property gets deleted. + + +3.3.1 (2014-08-18) +------------------ + +* Changed: It's now possible to pass DateTime objects when using the magic + setters on properties. (`$event->DTSTART = new DateTime('now')`). +* #111: iTip Broker does not process attendee adding events to EXDATE. +* #112: EventIterator now sets TZID on RECURRENCE-ID. +* #113: Timezone support during creation of iTip REPLY messages. +* #114: VTIMEZONE is retained when generating new REQUEST objects. +* #114: Support for 'MAILTO:' style email addresses (in uppercase) in the iTip + broker. This improves evolution support. +* #115: Using REQUEST-STATUS from REPLY messages and now propegating that into + SCHEDULE-STATUS. + + +3.3.0 (2014-08-07) +------------------ + +* We now use PSR-4 for the directory structure. This means that everything + that was used to be in the `lib/Sabre/VObject` directory is now moved to + `lib/`. If you use composer to load this library, you shouldn't have to do + anything about that though. +* VEVENT now get populated with a DTSTAMP and UID property by default. +* BC Break: Removed the 'includes.php' file. Use composer instead. +* #103: Added support for processing [iTip][iTip] messages. This allows a user + to parse incoming iTip messages and apply the result on existing calendars, + or automatically generate invites/replies/cancellations based on changes that + a user made on objects. +* #75, #58, #18: Fixes related to overriding the first event in recurrences. +* Added: VCalendar::getBaseComponent to find the 'master' component in a + calendar. +* #51: Support for iterating RDATE properties. +* Fixed: Issue #101: RecurrenceIterator::nextMonthly() shows events that are + excluded events with wrong time + + +3.2.4 (2014-07-14) +------------------ + +* Added: Issue #98. The VCardConverter now takes `X-APPLE-OMIT-YEAR` into + consideration when converting between vCard 3 and 4. +* Fixed: Issue #96. Some support for Yahoo's broken vcards. +* Fixed: PHP 5.3 support was broken in the cli tool. + + +3.2.3 (2014-06-12) +------------------ + +* Validator now checks if DUE and DTSTART are of the same type in VTODO, and + ensures that DUE is always after DTSTART. +* Removed documentation from source repository, to http://sabre.io/vobject/ +* Expanded the vobject cli tool validation output to make it easier to find + issues. +* Fixed: vobject repair. It was not working for iCalendar objects. + + +3.2.2 (2014-05-07) +------------------ + +* Minor tweak in unittests to make it run on PHP 5.5.12. Json-prettifying + slightly changed which caused the test to fail. + + +3.2.1 (2014-05-03) +------------------ + +* Minor tweak to make the unittests run with the latest hhvm on travis. +* Updated timezone definitions. +* Updated copyright links to point to http://sabre.io/ + + +3.2.0 (2014-04-02) +------------------ + +* Now hhvm compatible! +* The validator can now detect a _lot_ more problems. Many rules for both + iCalendar and vCard were added. +* Added: bin/generate_vcards, a utility to generate random vcards for testing + purposes. Patches are welcome to add more data. +* Updated: Windows timezone mapping to latest version from unicode.org +* Changed: The timezone maps are now loaded in from external files, in + lib/Sabre/VObject/timezonedata. +* Added: Fixing badly encoded URL's from google contacts vcards. +* Fixed: Issue #68. Couldn't decode properties ending in a colon. +* Fixed: Issue #72. RecurrenceIterator should respect timezone in the UNTIL + clause. +* Fixed: Issue #67. BYMONTH limit on DAILY recurrences. +* Fixed: Issue #26. Return a more descriptive error when coming across broken + BYDAY rules. +* Fixed: Issue #28. Incorrect timezone detection for some timezones. +* Fixed: Issue #70. Casting a parameter with a null value to string would fail. +* Added: Support for rfc6715 and rfc6474. +* Added: Support for DateTime objects in the VCard DATE-AND-OR-TIME property. +* Added: UUIDUtil, for easily creating unique identifiers. +* Fixed: Issue #83. Creating new VALUE=DATE objects using php's DateTime. +* Fixed: Issue #86. Don't go into an infinite loop when php errors are + disabled and an invalid file is read. + + +3.1.4 (2014-03-30) +------------------ + +* Fixed: Issue #87: Several compatibility fixes related to timezone handling + changes in PHP 5.5.10. + + +3.1.3 (2013-10-02) +------------------ + +* Fixed: Support from properties from draft-daboo-valarm-extensions-04. Issue + #56. +* Fixed: Issue #54. Parsing a stream of multiple vcards separated by more than + one newline. Thanks @Vedmak for the patch. +* Fixed: Serializing vcard 2.1 parameters with no name caused a literal '1' to + be inserted. +* Added: VCardConverter removed properties that are no longer supported in vCard + 4.0. +* Added: vCards with a minimum number of values (such as N), but don't have that + many, are now automatically padded with empty components. +* Added: The vCard validator now also checks for a minimum number of components, + and has the ability to repair these. +* Added: Some support for vCard 2.1 in the VCard converter, to upgrade to vCard + 3.0 or 4.0. +* Fixed: Issue 60 Use Document::$componentMap when instantiating the top-level + VCalendar and VCard components. +* Fixed: Issue 62: Parsing iCalendar parameters with no value. +* Added: --forgiving option to vobject utility. +* Fixed: Compound properties such as ADR were not correctly split up in vCard + 2.1 quoted printable-encoded properties. +* Fixed: Issue 64: Encoding of binary properties of converted vCards. Thanks + @DominikTo for the patch. + + +3.1.2 (2013-08-13) +------------------ + +* Fixed: Setting correct property group on VCard conversion + + +3.1.1 (2013-08-02) +------------------ + +* Fixed: Issue #53. A regression in RecurrenceIterator. + + +3.1.0 (2013-07-27) +------------------ + +* Added: bad-ass new cli debugging utility (in bin/vobject). +* Added: jCal and jCard parser. +* Fixed: URI properties should not escape ; and ,. +* Fixed: VCard 4 documents now correctly use URI as a default value-type for + PHOTO and others. BINARY no longer exists in vCard 4. +* Added: Utility to convert between 2.1, 3.0 and 4.0 vCards. +* Added: You can now add() multiple parameters to a property in one call. +* Added: Parameter::has() for easily checking if a parameter value exists. +* Added: VCard::preferred() to find a preferred email, phone number, etc for a + contact. +* Changed: All $duration properties are now public. +* Added: A few validators for iCalendar documents. +* Fixed: Issue #50. RecurrenceIterator gives incorrect result when exception + events are out of order in the iCalendar file. +* Fixed: Issue #48. Overridden events in the recurrence iterator that were past + the UNTIL date were ignored. +* Added: getDuration for DURATION values such as TRIGGER. Thanks to + @SimonSimCity. +* Fixed: Issue #52. vCard 2.1 parameters with no name may lose values if there's + more than 1. Thanks to @Vedmak. + + +3.0.0 (2013-06-21) +------------------ + +* Fixed: includes.php file was still broken. Our tool to generate it had some + bugs. + + +3.0.0-beta4 (2013-06-21) +------------------------ + +* Fixed: includes.php was no longer up to date. + + +3.0.0-beta3 (2013-06-17) +------------------------ + +* Added: OPTION_FORGIVING now also allows slashes in property names. +* Fixed: DateTimeParser no longer fails on dates with years < 1000 & > 4999 +* Fixed: Issue 36: Workaround for the recurrenceiterator and caldav events with + a missing base event. +* Fixed: jCard encoding of TIME properties. +* Fixed: jCal encoding of REQUEST-STATUS, GEO and PERIOD values. + + +3.0.0-beta2 (2013-06-10) +------------------------ + +* Fixed: Corrected includes.php file. +* Fixed: vCard date-time parser supported extended-format dates as well. +* Changed: Properties have been moved to an ICalendar or VCard directory. +* Fixed: Couldn't parse vCard 3 extended format dates and times. +* Fixed: Couldn't export jCard DATE values correctly. +* Fixed: Recursive loop in ICalendar\DateTime property. + + +3.0.0-beta1 (2013-06-07) +------------------------ + +* Added: jsonSerialize() for creating jCal and jCard documents. +* Added: helper method to parse vCard dates and times. +* Added: Specialized classes for FLOAT, LANGUAGE-TAG, TIME, TIMESTAMP, + DATE-AND-OR-TIME, CAL-ADDRESS, UNKNOWN and UTC-OFFSET properties. +* Removed: CommaSeparatedText property. Now included into Text. +* Fixed: Multiple parameters with the same name are now correctly encoded. +* Fixed: Parameter values containing a comma are now enclosed in double-quotes. +* Fixed: Iterating parameter values should now fully work as expected. +* Fixed: Support for vCard 2.1 nameless parameters. +* Changed: $valueMap, $componentMap and $propertyMap now all use fully-qualified + class names, so they are actually overridable. +* Fixed: Updating DATE-TIME to DATE values now behaves like expected. + + +3.0.0-alpha4 (2013-05-31) +------------------------- + +* Added: It's now possible to send parser options to the splitter classes. +* Added: A few tweaks to improve component and property creation. + + +3.0.0-alpha3 (2013-05-13) +------------------------- + +* Changed: propertyMap, valueMap and componentMap are now static properties. +* Changed: Component::remove() will throw an exception when trying to a node + that's not a child of said component. +* Added: Splitter objects are now faster, line numbers are accurately reported + and use less memory. +* Added: MimeDir parser can now continue parsing with the same stream buffer. +* Fixed: vobjectvalidate.php is operational again. +* Fixed: \r is properly stripped in text values. +* Fixed: QUOTED-PRINTABLE is now correctly encoded as well as encoded, for + vCards 2.1. +* Fixed: Parser assumes vCard 2.1, if no version was supplied. + + +3.0.0-alpha2 (2013-05-22) +------------------------- + +* Fixed: vCard URL properties were referencing a non-existant class. + + +3.0.0-alpha1 (2013-05-21) +------------------------- + +* Fixed: Now correctly dealing with escaping of properties. This solves the + problem with double-backslashes where they don't belong. +* Added: Easy support for properties with more than one value, using setParts + and getParts. +* Added: Support for broken 2.1 vCards produced by microsoft. +* Added: Automatically decoding quoted-printable values. +* Added: Automatically decoding base64 values. +* Added: Decoding RFC6868 parameter values (uses ^ as an escape character). +* Added: Fancy new MimeDir parser that can also parse streams. +* Added: Automatically mapping many, many properties to a property-class with + specialized API's. +* Added: remove() method for easily removing properties and sub-components + components. +* Changed: Components, Properties and Parameters can no longer be created with + Component::create, Property::create and Parameter::create. They must instead + be created through the root component. (A VCalendar or VCard object). +* Changed: API for DateTime properties has slightly changed. +* Changed: the ->value property is now protected everywhere. Use getParts() and + getValue() instead. +* BC Break: No support for mac newlines (\r). Never came across these anyway. +* Added: add() method to the Property class. +* Added: It's now possible to easy set multi-value properties as arrays. +* Added: When setting date-time properties you can just pass PHP's DateTime + object. +* Added: New components automatically get a bunch of default properties, such as + VERSION and CALSCALE. +* Added: You can add new sub-components much quicker with the magic setters, and + add() method. + + +2.1.7 (2015-01-21) +------------------ + +* Fixed: Issue #94, a workaround for bad escaping of ; and , in compound + properties. It's not a full solution, but it's an improvement for those + stuck in the 2.1 versions. + + +2.1.6 (2014-12-10) +------------------ + +* Fixed: Minor change to make sure that unittests succeed on every PHP version. + + +2.1.5 (2014-06-03) +------------------ + +* Fixed: #94: Better parameter escaping. +* Changed: Documentation cleanups. + + +2.1.4 (2014-03-30) +------------------ + +* Fixed: Issue #87: Several compatibility fixes related to timezone handling + changes in PHP 5.5.10. + + +2.1.3 (2013-10-02) +------------------ + +* Fixed: Issue #55. \r must be stripped from property values. +* Fixed: Issue #65. Putting quotes around parameter values that contain a colon. + + +2.1.2 (2013-08-02) +------------------ + +* Fixed: Issue #53. A regression in RecurrenceIterator. + + +2.1.1 (2013-07-27) +------------------ + +* Fixed: Issue #50. RecurrenceIterator gives incorrect result when exception + events are out of order in the iCalendar file. +* Fixed: Issue #48. Overridden events in the recurrence iterator that were past + the UNTIL date were ignored. + + +2.1.0 (2013-06-17) +------------------ + +* This version is fully backwards compatible with 2.0.\*. However, it contains a + few new API's that mimic the VObject 3 API. This allows it to be used a + 'bridge' version. Specifically, this new version exists so SabreDAV 1.7 and + 1.8 can run with both the 2 and 3 versions of this library. +* Added: Property\DateTime::hasTime(). +* Added: Property\MultiDateTime::hasTime(). +* Added: Property::getValue(). +* Added: Document class. +* Added: Document::createComponent and Document::createProperty. +* Added: Parameter::getValue(). + + +2.0.7 (2013-03-05) +------------------ + +* Fixed: Microsoft re-uses their magic numbers for different timezones, + specifically id 2 for both Sarajevo and Lisbon). A workaround was added to + deal with this. + + +2.0.6 (2013-02-17) +------------------ + +* Fixed: The reader now properly parses parameters without a value. + + +2.0.5 (2012-11-05) +------------------ + +* Fixed: The FreeBusyGenerator is now properly using the factory methods for + creation of components and properties. + + +2.0.4 (2012-11-02) +------------------ + +* Added: Known Lotus Notes / Domino timezone id's. + + +2.0.3 (2012-10-29) +------------------ + +* Added: Support for 'GMT+????' format in TZID's. +* Added: Support for formats like SystemV/EST5EDT in TZID's. +* Fixed: RecurrenceIterator now repairs recurrence rules where UNTIL < DTSTART. +* Added: Support for BYHOUR in FREQ=DAILY (@hollodk). +* Added: Support for BYHOUR and BYDAY in FREQ=WEEKLY. + + +2.0.2 (2012-10-06) +------------------ + +* Added: includes.php file, to load the entire library in one go. +* Fixed: A problem with determining alarm triggers for TODO's. + + +2.0.1 (2012-09-22) +------------------ + +* Removed: Element class. It wasn't used. +* Added: Basic validation and repair methods for broken input data. +* Fixed: RecurrenceIterator could infinitely loop when an INTERVAL of 0 was + specified. +* Added: A cli script that can validate and automatically repair vcards and + iCalendar objects. +* Added: A new 'Compound' property, that can automatically split up parts for + properties such as N, ADR, ORG and CATEGORIES. +* Added: Splitter classes, that can split up large objects (such as exports) + into individual objects (thanks @DominikTo and @armin-hackmann). +* Added: VFREEBUSY component, which allows easily checking wether timeslots are + available. +* Added: The Reader class now has a 'FORGIVING' option, which allows it to parse + properties with incorrect characters in the name (at this time, it just allows + underscores). +* Added: Also added the 'IGNORE_INVALID_LINES' option, to completely disregard + any invalid lines. +* Fixed: A bug in Windows timezone-id mappings for times created in Greenlands + timezone (sorry Greenlanders! I do care!). +* Fixed: DTEND was not generated correctly for VFREEBUSY reports. +* Fixed: Parser is at least 25% faster with real-world data. + + +2.0.0 (2012-08-08) +------------------ + +* VObject is now a separate project from SabreDAV. See the SabreDAV changelog + for version information before 2.0. +* New: VObject library now uses PHP 5.3 namespaces. +* New: It's possible to specify lists of parameters when constructing + properties. +* New: made it easier to construct the FreeBusyGenerator. + +[iTip]: http://tools.ietf.org/html/rfc5546 diff --git a/htdocs/includes/sabre/sabre/vobject/LICENSE b/htdocs/includes/sabre/sabre/vobject/LICENSE new file mode 100644 index 00000000000..a99c8da1988 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/LICENSE @@ -0,0 +1,27 @@ +Copyright (C) 2011-2016 fruux GmbH (https://fruux.com/) + +All rights reserved. + +Redistribution and use in source and binary forms, with or without modification, +are permitted provided that the following conditions are met: + + * Redistributions of source code must retain the above copyright notice, + this list of conditions and the following disclaimer. + * Redistributions in binary form must reproduce the above copyright notice, + this list of conditions and the following disclaimer in the documentation + and/or other materials provided with the distribution. + * Neither the name Sabre nor the names of its contributors + may be used to endorse or promote products derived from this software + without specific prior written permission. + + THIS SOFTWARE IS PROVIDED BY THE COPYRIGHT HOLDERS AND CONTRIBUTORS "AS IS" + AND ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE + IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE + ARE DISCLAIMED. IN NO EVENT SHALL THE COPYRIGHT OWNER OR CONTRIBUTORS BE + LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR + CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF + SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS + INTERRUPTION) HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN + CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE) + ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE + POSSIBILITY OF SUCH DAMAGE. diff --git a/htdocs/includes/sabre/sabre/vobject/README.md b/htdocs/includes/sabre/sabre/vobject/README.md new file mode 100644 index 00000000000..0e37f13880d --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/README.md @@ -0,0 +1,55 @@ +sabre/vobject +============= + +The VObject library allows you to easily parse and manipulate [iCalendar](https://tools.ietf.org/html/rfc5545) +and [vCard](https://tools.ietf.org/html/rfc6350) objects using PHP. + +The goal of the VObject library is to create a very complete library, with an easy to use API. + + +Installation +------------ + +Make sure you have [Composer][1] installed, and then run: + + composer require sabre/vobject "^4.0" + +This package requires PHP 5.5. If you need the PHP 5.3/5.4 version of this package instead, use: + + + composer require sabre/vobject "^3.4" + + +Usage +----- + +* [Working with vCards](http://sabre.io/vobject/vcard/) +* [Working with iCalendar](http://sabre.io/vobject/icalendar/) + + + +Build status +------------ + +| branch | status | +| ------ | ------ | +| master | [![Build Status](https://travis-ci.org/fruux/sabre-vobject.svg?branch=master)](https://travis-ci.org/fruux/sabre-vobject) | +| 3.5 | [![Build Status](https://travis-ci.org/fruux/sabre-vobject.svg?branch=3.5)](https://travis-ci.org/fruux/sabre-vobject) | +| 3.4 | [![Build Status](https://travis-ci.org/fruux/sabre-vobject.svg?branch=3.4)](https://travis-ci.org/fruux/sabre-vobject) | +| 3.1 | [![Build Status](https://travis-ci.org/fruux/sabre-vobject.svg?branch=3.1)](https://travis-ci.org/fruux/sabre-vobject) | +| 2.1 | [![Build Status](https://travis-ci.org/fruux/sabre-vobject.svg?branch=2.1)](https://travis-ci.org/fruux/sabre-vobject) | +| 2.0 | [![Build Status](https://travis-ci.org/fruux/sabre-vobject.svg?branch=2.0)](https://travis-ci.org/fruux/sabre-vobject) | + + + +Support +------- + +Head over to the [SabreDAV mailing list](http://groups.google.com/group/sabredav-discuss) for any questions. + +Made at fruux +------------- + +This library is being developed by [fruux](https://fruux.com/). Drop us a line for commercial services or enterprise support. + +[1]: https://getcomposer.org/ diff --git a/htdocs/includes/sabre/sabre/vobject/bin/bench.php b/htdocs/includes/sabre/sabre/vobject/bin/bench.php new file mode 100644 index 00000000000..807b40777c6 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/bin/bench.php @@ -0,0 +1,12 @@ +#!/usr/bin/env php +<?php + +include __DIR__ . '/../vendor/autoload.php'; + +$data = stream_get_contents(STDIN); + +$start = microtime(true); + +$lol = Sabre\VObject\Reader::read($data); + +echo "time: " . (microtime(true) - $start) . "\n"; diff --git a/htdocs/includes/sabre/sabre/vobject/bin/bench_freebusygenerator.php b/htdocs/includes/sabre/sabre/vobject/bin/bench_freebusygenerator.php new file mode 100644 index 00000000000..2c51b2a32b0 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/bin/bench_freebusygenerator.php @@ -0,0 +1,62 @@ +<?php + +include __DIR__ . '/../vendor/autoload.php'; + +if ($argc < 2) { + echo "sabre/vobject ", Sabre\VObject\Version::VERSION, " freebusy benchmark\n"; + echo "\n"; + echo "This script can be used to measure the speed of generating a\n"; + echo "free-busy report based on a calendar.\n"; + echo "\n"; + echo "The process will be repeated 100 times to get accurate stats\n"; + echo "\n"; + echo "Usage: " . $argv[0] . " inputfile.ics\n"; + die(); +} + +list(, $inputFile) = $argv; + +$bench = new Hoa\Bench\Bench(); +$bench->parse->start(); + +$vcal = Sabre\VObject\Reader::read(fopen($inputFile, 'r')); + +$bench->parse->stop(); + +$repeat = 100; +$start = new \DateTime('2000-01-01'); +$end = new \DateTime('2020-01-01'); +$timeZone = new \DateTimeZone('America/Toronto'); + +$bench->fb->start(); + +for ($i = 0; $i < $repeat; $i++) { + + $fb = new Sabre\VObject\FreeBusyGenerator($start, $end, $vcal, $timeZone); + $results = $fb->getResult(); + +} +$bench->fb->stop(); + + + +echo $bench,"\n"; + +function formatMemory($input) { + + if (strlen($input) > 6) { + + return round($input / (1024 * 1024)) . 'M'; + + } elseif (strlen($input) > 3) { + + return round($input / 1024) . 'K'; + + } + +} + +unset($input, $splitter); + +echo "peak memory usage: " . formatMemory(memory_get_peak_usage()), "\n"; +echo "current memory usage: " . formatMemory(memory_get_usage()), "\n"; diff --git a/htdocs/includes/sabre/sabre/vobject/bin/bench_manipulatevcard.php b/htdocs/includes/sabre/sabre/vobject/bin/bench_manipulatevcard.php new file mode 100644 index 00000000000..adc198e9bc6 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/bin/bench_manipulatevcard.php @@ -0,0 +1,69 @@ +<?php + +include __DIR__ . '/../vendor/autoload.php'; + +if ($argc < 2) { + echo "sabre/vobject ", Sabre\VObject\Version::VERSION, " manipulation benchmark\n"; + echo "\n"; + echo "This script can be used to measure the speed of opening a large amount of\n"; + echo "vcards, making a few alterations and serializing them again.\n"; + echo "system."; + echo "\n"; + echo "Usage: " . $argv[0] . " inputfile.vcf\n"; + die(); +} + +list(, $inputFile) = $argv; + +$input = file_get_contents($inputFile); + +$splitter = new Sabre\VObject\Splitter\VCard($input); + +$bench = new Hoa\Bench\Bench(); + +while (true) { + + $bench->parse->start(); + $vcard = $splitter->getNext(); + $bench->parse->pause(); + + if (!$vcard) break; + + $bench->manipulate->start(); + $vcard->{'X-FOO'} = 'Random new value!'; + $emails = []; + if (isset($vcard->EMAIL)) foreach ($vcard->EMAIL as $email) { + $emails[] = (string)$email; + } + $bench->manipulate->pause(); + + $bench->serialize->start(); + $vcard2 = $vcard->serialize(); + $bench->serialize->pause(); + + $vcard->destroy(); + +} + + + +echo $bench,"\n"; + +function formatMemory($input) { + + if (strlen($input) > 6) { + + return round($input / (1024 * 1024)) . 'M'; + + } elseif (strlen($input) > 3) { + + return round($input / 1024) . 'K'; + + } + +} + +unset($input, $splitter); + +echo "peak memory usage: " . formatMemory(memory_get_peak_usage()), "\n"; +echo "current memory usage: " . formatMemory(memory_get_usage()), "\n"; diff --git a/htdocs/includes/sabre/sabre/vobject/bin/fetch_windows_zones.php b/htdocs/includes/sabre/sabre/vobject/bin/fetch_windows_zones.php new file mode 100644 index 00000000000..3f2a00f7ae0 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/bin/fetch_windows_zones.php @@ -0,0 +1,51 @@ +#!/usr/bin/env php +<?php + +$windowsZonesUrl = 'http://unicode.org/repos/cldr/trunk/common/supplemental/windowsZones.xml'; +$outputFile = __DIR__ . '/../lib/timezonedata/windowszones.php'; + +echo "Fetching timezone map from: " . $windowsZonesUrl, "\n"; + +$data = file_get_contents($windowsZonesUrl); + +$xml = simplexml_load_string($data); + +$map = []; + +foreach ($xml->xpath('//mapZone') as $mapZone) { + + $from = (string)$mapZone['other']; + $to = (string)$mapZone['type']; + + list($to) = explode(' ', $to, 2); + + if (!isset($map[$from])) { + $map[$from] = $to; + } + +} + +ksort($map); +echo "Writing to: $outputFile\n"; + +$f = fopen($outputFile, 'w'); +fwrite($f, "<?php\n\n"); +fwrite($f, "/**\n"); +fwrite($f, " * Automatically generated timezone file\n"); +fwrite($f, " *\n"); +fwrite($f, " * Last update: " . date(DATE_W3C) . "\n"); +fwrite($f, " * Source: " . $windowsZonesUrl . "\n"); +fwrite($f, " *\n"); +fwrite($f, " * @copyright Copyright (C) fruux GmbH (https://fruux.com/).\n"); +fwrite($f, " * @license http://sabre.io/license/ Modified BSD License\n"); +fwrite($f, " */\n"); +fwrite($f, "\n"); +fwrite($f, "return "); +fwrite($f, var_export($map, true) . ';'); +fclose($f); + +echo "Formatting\n"; + +exec(__DIR__ . '/sabre-cs-fixer fix ' . escapeshellarg($outputFile)); + +echo "Done\n"; diff --git a/htdocs/includes/sabre/sabre/vobject/bin/generate_vcards b/htdocs/includes/sabre/sabre/vobject/bin/generate_vcards new file mode 100644 index 00000000000..4663c3c16d5 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/bin/generate_vcards @@ -0,0 +1,241 @@ +#!/usr/bin/env php +<?php + +namespace Sabre\VObject; + +// This sucks.. we have to try to find the composer autoloader. But chances +// are, we can't find it this way. So we'll do our bestest +$paths = [ + __DIR__ . '/../vendor/autoload.php', // In case vobject is cloned directly + __DIR__ . '/../../../autoload.php', // In case vobject is a composer dependency. +]; + +foreach($paths as $path) { + if (file_exists($path)) { + include $path; + break; + } +} + +if (!class_exists('Sabre\\VObject\\Version')) { + fwrite(STDERR, "Composer autoloader could not be properly loaded.\n"); + die(1); +} + +if ($argc < 2) { + + $version = Version::VERSION; + + $help = <<<HI +sabre/vobject $version +Usage: + generate_vcards [count] + +Options: + count The number of random vcards to generate + +Examples: + generate_vcards 1000 > testdata.vcf + +HI; + + fwrite(STDERR, $help); + exit(2); +} + +$count = (int)$argv[1]; +if ($count < 1) { + fwrite(STDERR, "Count must be at least 1\n"); + exit(2); +} + +fwrite(STDERR, "sabre/vobject " . Version::VERSION . "\n"); +fwrite(STDERR, "Generating " . $count . " vcards in vCard 4.0 format\n"); + +/** + * The following list is just some random data we compiled from various + * sources online. + * + * Very little thought went into compiling this list, and certainly nothing + * political or ethical. + * + * We would _love_ more additions to this to add more variation to this list. + * + * Send us PR's and don't be shy adding your own first and last name for fun. + */ + +$sets = array( + "nl" => array( + "country" => "Netherlands", + "boys" => array( + "Anno", + "Bram", + "Daan", + "Evert", + "Finn", + "Jayden", + "Jens", + "Jesse", + "Levi", + "Lucas", + "Luuk", + "Milan", + "René", + "Sem", + "Sibrand", + "Willem", + ), + "girls" => array( + "Celia", + "Emma", + "Fenna", + "Geke", + "Inge", + "Julia", + "Lisa", + "Lotte", + "Mila", + "Sara", + "Sophie", + "Tess", + "Zoë", + ), + "last" => array( + "Bakker", + "Bos", + "De Boer", + "De Groot", + "De Jong", + "De Vries", + "Jansen", + "Janssen", + "Meyer", + "Mulder", + "Peters", + "Smit", + "Van Dijk", + "Van den Berg", + "Visser", + "Vos", + ), + ), + "us" => array( + "country" => "United States", + "boys" => array( + "Aiden", + "Alexander", + "Charles", + "David", + "Ethan", + "Jacob", + "James", + "Jayden", + "John", + "Joseph", + "Liam", + "Mason", + "Michael", + "Noah", + "Richard", + "Robert", + "Thomas", + "William", + ), + "girls" => array( + "Ava", + "Barbara", + "Chloe", + "Dorothy", + "Elizabeth", + "Emily", + "Emma", + "Isabella", + "Jennifer", + "Lily", + "Linda", + "Margaret", + "Maria", + "Mary", + "Mia", + "Olivia", + "Patricia", + "Roxy", + "Sophia", + "Susan", + "Zoe", + ), + "last" => array( + "Smith", + "Johnson", + "Williams", + "Jones", + "Brown", + "Davis", + "Miller", + "Wilson", + "Moore", + "Taylor", + "Anderson", + "Thomas", + "Jackson", + "White", + "Harris", + "Martin", + "Thompson", + "Garcia", + "Martinez", + "Robinson", + ), + ), +); + +$current = 0; + +$r = function($arr) { + + return $arr[mt_rand(0,count($arr)-1)]; + +}; + +$bdayStart = strtotime('-85 years'); +$bdayEnd = strtotime('-20 years'); + +while($current < $count) { + + $current++; + fwrite(STDERR, "\033[100D$current/$count"); + + $country = array_rand($sets); + $gender = mt_rand(0,1)?'girls':'boys'; + + $vcard = new Component\VCard(array( + 'VERSION' => '4.0', + 'FN' => $r($sets[$country][$gender]) . ' ' . $r($sets[$country]['last']), + 'UID' => UUIDUtil::getUUID(), + )); + + $bdayRatio = mt_rand(0,9); + + if($bdayRatio < 2) { + // 20% has a birthday property with a full date + $dt = new \DateTime('@' . mt_rand($bdayStart, $bdayEnd)); + $vcard->add('BDAY', $dt->format('Ymd')); + + } elseif ($bdayRatio < 3) { + // 10% we only know the month and date of + $dt = new \DateTime('@' . mt_rand($bdayStart, $bdayEnd)); + $vcard->add('BDAY', '--' . $dt->format('md')); + } + if ($result = $vcard->validate()) { + ob_start(); + echo "\nWe produced an invalid vcard somehow!\n"; + foreach($result as $message) { + echo " " . $message['message'] . "\n"; + } + fwrite(STDERR, ob_get_clean()); + } + echo $vcard->serialize(); + +} + +fwrite(STDERR,"\nDone.\n"); diff --git a/htdocs/includes/sabre/sabre/vobject/bin/generateicalendardata.php b/htdocs/includes/sabre/sabre/vobject/bin/generateicalendardata.php new file mode 100644 index 00000000000..a2df3c63a0c --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/bin/generateicalendardata.php @@ -0,0 +1,88 @@ +#!/usr/bin/env php +<?php + +use Sabre\VObject; + +if ($argc < 2) { + $cmd = $argv[0]; + fwrite(STDERR, <<<HI +Fruux test data generator + +This script generates a lot of test data. This is used for profiling and stuff. +Currently it just generates events in a single calendar. + +The iCalendar output goes to stdout. Other messages to stderr. + +{$cmd} [events] + + +HI + ); + die(); +} + +$events = 100; + +if (isset($argv[1])) $events = (int)$argv[1]; + +include __DIR__ . '/../vendor/autoload.php'; + +fwrite(STDERR, "Generating " . $events . " events\n"); + +$currentDate = new DateTime('-' . round($events / 2) . ' days'); + +$calendar = new VObject\Component\VCalendar(); + +$ii = 0; + +while ($ii < $events) { + + $ii++; + + $event = $calendar->add('VEVENT'); + $event->DTSTART = 'bla'; + $event->SUMMARY = 'Event #' . $ii; + $event->UID = md5(microtime(true)); + + $doctorRandom = mt_rand(1, 1000); + + switch ($doctorRandom) { + // All-day event + case 1 : + $event->DTEND = 'bla'; + $dtStart = clone $currentDate; + $dtEnd = clone $currentDate; + $dtEnd->modify('+' . mt_rand(1, 3) . ' days'); + $event->DTSTART->setDateTime($dtStart); + $event->DTSTART['VALUE'] = 'DATE'; + $event->DTEND->setDateTime($dtEnd); + break; + case 2 : + $event->RRULE = 'FREQ=DAILY;COUNT=' . mt_rand(1, 10); + // No break intentional + default : + $dtStart = clone $currentDate; + $dtStart->setTime(mt_rand(1, 23), mt_rand(0, 59), mt_rand(0, 59)); + $event->DTSTART->setDateTime($dtStart); + $event->DURATION = 'PT' . mt_rand(1, 3) . 'H'; + break; + + } + + $currentDate->modify('+ ' . mt_rand(0, 3) . ' days'); + +} +fwrite(STDERR, "Validating\n"); + +$result = $calendar->validate(); +if ($result) { + fwrite(STDERR, "Errors!\n"); + fwrite(STDERR, print_r($result, true)); + die(-1); +} + +fwrite(STDERR, "Serializing this beast\n"); + +echo $calendar->serialize(); + +fwrite(STDERR, "done.\n"); diff --git a/htdocs/includes/sabre/sabre/vobject/bin/mergeduplicates.php b/htdocs/includes/sabre/sabre/vobject/bin/mergeduplicates.php new file mode 100644 index 00000000000..076524d36a6 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/bin/mergeduplicates.php @@ -0,0 +1,184 @@ +#!/usr/bin/env php +<?php + +namespace Sabre\VObject; + +// This sucks.. we have to try to find the composer autoloader. But chances +// are, we can't find it this way. So we'll do our bestest +$paths = [ + __DIR__ . '/../vendor/autoload.php', // In case vobject is cloned directly + __DIR__ . '/../../../autoload.php', // In case vobject is a composer dependency. +]; + +foreach ($paths as $path) { + if (file_exists($path)) { + include $path; + break; + } +} + +if (!class_exists('Sabre\\VObject\\Version')) { + fwrite(STDERR, "Composer autoloader could not be loaded.\n"); + die(1); +} + +echo "sabre/vobject ", Version::VERSION, " duplicate contact merge tool\n"; + +if ($argc < 3) { + + echo "\n"; + echo "Usage: ", $argv[0], " input.vcf output.vcf [debug.log]\n"; + die(1); + +} + +$input = fopen($argv[1], 'r'); +$output = fopen($argv[2], 'w'); +$debug = isset($argv[3]) ? fopen($argv[3], 'w') : null; + +$splitter = new Splitter\VCard($input); + +// The following properties are ignored. If they appear in some vcards +// but not in others, we don't consider them for the sake of finding +// differences. +$ignoredProperties = [ + "PRODID", + "VERSION", + "REV", + "UID", + "X-ABLABEL", +]; + + +$collectedNames = []; + +$stats = [ + "Total vcards" => 0, + "No FN property" => 0, + "Ignored duplicates" => 0, + "Merged values" => 0, + "Error" => 0, + "Unique cards" => 0, + "Total written" => 0, +]; + +function writeStats() { + + global $stats; + foreach ($stats as $name => $value) { + echo str_pad($name, 23, " ", STR_PAD_RIGHT), str_pad($value, 6, " ", STR_PAD_LEFT), "\n"; + } + // Moving cursor back a few lines. + echo "\033[" . count($stats) . "A"; + +} + +function write($vcard) { + + global $stats, $output; + + $stats["Total written"]++; + fwrite($output, $vcard->serialize() . "\n"); + +} + +while ($vcard = $splitter->getNext()) { + + $stats["Total vcards"]++; + writeStats(); + + $fn = isset($vcard->FN) ? (string)$vcard->FN : null; + + if (empty($fn)) { + + // Immediately write this vcard, we don't compare it. + $stats["No FN property"]++; + $stats['Unique cards']++; + write($vcard); + $vcard->destroy(); + continue; + + } + + if (!isset($collectedNames[$fn])) { + + $collectedNames[$fn] = $vcard; + $stats['Unique cards']++; + continue; + + } else { + + // Starting comparison for all properties. We only check if properties + // in the current vcard exactly appear in the earlier vcard as well. + foreach ($vcard->children() as $newProp) { + + if (in_array($newProp->name, $ignoredProperties)) { + // We don't care about properties such as UID and REV. + continue; + } + $ok = false; + foreach ($collectedNames[$fn]->select($newProp->name) as $compareProp) { + + if ($compareProp->serialize() === $newProp->serialize()) { + $ok = true; + break; + } + } + + if (!$ok) { + + if ($newProp->name === 'EMAIL' || $newProp->name === 'TEL') { + + // We're going to make another attempt to find this + // property, this time just by value. If we find it, we + // consider it a success. + foreach ($collectedNames[$fn]->select($newProp->name) as $compareProp) { + + if ($compareProp->getValue() === $newProp->getValue()) { + $ok = true; + break; + } + } + + if (!$ok) { + + // Merging the new value in the old vcard. + $collectedNames[$fn]->add(clone $newProp); + $ok = true; + $stats['Merged values']++; + + } + + } + + } + + if (!$ok) { + + // echo $newProp->serialize() . " does not appear in earlier vcard!\n"; + $stats['Error']++; + if ($debug) fwrite($debug, "Missing '" . $newProp->name . "' property in duplicate. Earlier vcard:\n" . $collectedNames[$fn]->serialize() . "\n\nLater:\n" . $vcard->serialize() . "\n\n"); + + $vcard->destroy(); + continue 2; + } + + } + + } + + $vcard->destroy(); + $stats['Ignored duplicates']++; + +} + +foreach ($collectedNames as $vcard) { + + // Overwriting any old PRODID + $vcard->PRODID = '-//Sabre//Sabre VObject ' . Version::VERSION . '//EN'; + write($vcard); + writeStats(); + +} + +echo str_repeat("\n", count($stats)), "\nDone.\n"; diff --git a/htdocs/includes/sabre/sabre/vobject/bin/rrulebench.php b/htdocs/includes/sabre/sabre/vobject/bin/rrulebench.php new file mode 100644 index 00000000000..af26b4765ca --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/bin/rrulebench.php @@ -0,0 +1,32 @@ +<?php + +include __DIR__ . '/../vendor/autoload.php'; + +if ($argc < 4) { + echo "sabre/vobject ", Sabre\VObject\Version::VERSION, " RRULE benchmark\n"; + echo "\n"; + echo "This script can be used to measure the speed of the 'recurrence expansion'\n"; + echo "system."; + echo "\n"; + echo "Usage: " . $argv[0] . " inputfile.ics startdate enddate\n"; + die(); +} + +list(, $inputFile, $startDate, $endDate) = $argv; + +$bench = new Hoa\Bench\Bench(); +$bench->parse->start(); + +echo "Parsing.\n"; +$vobj = Sabre\VObject\Reader::read(fopen($inputFile, 'r')); + +$bench->parse->stop(); + +echo "Expanding.\n"; +$bench->expand->start(); + +$vobj->expand(new DateTime($startDate), new DateTime($endDate)); + +$bench->expand->stop(); + +echo $bench,"\n"; diff --git a/htdocs/includes/sabre/sabre/vobject/bin/vobject b/htdocs/includes/sabre/sabre/vobject/bin/vobject new file mode 100644 index 00000000000..2aca7e72965 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/bin/vobject @@ -0,0 +1,27 @@ +#!/usr/bin/env php +<?php + +namespace Sabre\VObject; + +// This sucks.. we have to try to find the composer autoloader. But chances +// are, we can't find it this way. So we'll do our bestest +$paths = [ + __DIR__ . '/../vendor/autoload.php', // In case vobject is cloned directly + __DIR__ . '/../../../autoload.php', // In case vobject is a composer dependency. +]; + +foreach($paths as $path) { + if (file_exists($path)) { + include $path; + break; + } +} + +if (!class_exists('Sabre\\VObject\\Version')) { + fwrite(STDERR, "Composer autoloader could not be loaded.\n"); + die(1); +} + +$cli = new Cli(); +exit($cli->main($argv)); + diff --git a/htdocs/includes/sabre/sabre/vobject/composer.json b/htdocs/includes/sabre/sabre/vobject/composer.json new file mode 100644 index 00000000000..cfa4a712d37 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/composer.json @@ -0,0 +1,88 @@ +{ + "name": "sabre/vobject", + "description" : "The VObject library for PHP allows you to easily parse and manipulate iCalendar and vCard objects", + "keywords" : [ + "iCalendar", + "iCal", + "vCalendar", + "vCard", + "jCard", + "jCal", + "ics", + "vcf", + "xCard", + "xCal", + "freebusy", + "recurrence", + "availability", + "rfc2425", + "rfc2426", + "rfc2739", + "rfc4770", + "rfc5545", + "rfc5546", + "rfc6321", + "rfc6350", + "rfc6351", + "rfc6474", + "rfc6638", + "rfc6715", + "rfc6868" + ], + "homepage" : "http://sabre.io/vobject/", + "license" : "BSD-3-Clause", + "require" : { + "php" : ">=5.5", + "ext-mbstring" : "*", + "sabre/xml" : ">=1.5 <3.0" + }, + "require-dev" : { + "phpunit/phpunit" : "*", + "sabre/cs" : "^1.0.0" + + }, + "suggest" : { + "hoa/bench" : "If you would like to run the benchmark scripts" + }, + "authors" : [ + { + "name" : "Evert Pot", + "email" : "me@evertpot.com", + "homepage" : "http://evertpot.com/", + "role" : "Developer" + }, + { + "name" : "Dominik Tobschall", + "email" : "dominik@fruux.com", + "homepage" : "http://tobschall.de/", + "role" : "Developer" + }, + { + "name" : "Ivan Enderlin", + "email" : "ivan.enderlin@hoa-project.net", + "homepage" : "http://mnt.io/", + "role" : "Developer" + } + ], + "support" : { + "forum" : "https://groups.google.com/group/sabredav-discuss", + "source" : "https://github.com/fruux/sabre-vobject" + }, + "autoload" : { + "psr-4" : { + "Sabre\\VObject\\" : "lib/" + } + }, + "bin" : [ + "bin/vobject", + "bin/generate_vcards" + ], + "extra" : { + "branch-alias" : { + "dev-master" : "4.0.x-dev" + } + }, + "config" : { + "bin-dir" : "bin" + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/BirthdayCalendarGenerator.php b/htdocs/includes/sabre/sabre/vobject/lib/BirthdayCalendarGenerator.php new file mode 100644 index 00000000000..55391224997 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/BirthdayCalendarGenerator.php @@ -0,0 +1,191 @@ +<?php + +namespace Sabre\VObject; + +use Sabre\VObject\Component\VCalendar; + +/** + * This class generates birthday calendars. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Dominik Tobschall (http://tobschall.de/) + * @license http://sabre.io/license/ Modified BSD License + */ +class BirthdayCalendarGenerator { + + /** + * Input objects. + * + * @var array + */ + protected $objects = []; + + /** + * Default year. + * Used for dates without a year. + */ + const DEFAULT_YEAR = 2000; + + /** + * Output format for the SUMMARY. + * + * @var string + */ + protected $format = '%1$s\'s Birthday'; + + /** + * Creates the generator. + * + * Check the setTimeRange and setObjects methods for details about the + * arguments. + * + * @param mixed $objects + */ + function __construct($objects = null) { + + if ($objects) { + $this->setObjects($objects); + } + + } + + /** + * Sets the input objects. + * + * You must either supply a vCard as a string or as a Component/VCard object. + * It's also possible to supply an array of strings or objects. + * + * @param mixed $objects + * + * @return void + */ + function setObjects($objects) { + + if (!is_array($objects)) { + $objects = [$objects]; + } + + $this->objects = []; + foreach ($objects as $object) { + + if (is_string($object)) { + + $vObj = Reader::read($object); + if (!$vObj instanceof Component\VCard) { + throw new \InvalidArgumentException('String could not be parsed as \\Sabre\\VObject\\Component\\VCard by setObjects'); + } + + $this->objects[] = $vObj; + + } elseif ($object instanceof Component\VCard) { + + $this->objects[] = $object; + + } else { + + throw new \InvalidArgumentException('You can only pass strings or \\Sabre\\VObject\\Component\\VCard arguments to setObjects'); + + } + + } + + } + + /** + * Sets the output format for the SUMMARY + * + * @param string $format + * + * @return void + */ + function setFormat($format) { + + $this->format = $format; + + } + + /** + * Parses the input data and returns a VCALENDAR. + * + * @return Component/VCalendar + */ + function getResult() { + + $calendar = new VCalendar(); + + foreach ($this->objects as $object) { + + // Skip if there is no BDAY property. + if (!$object->select('BDAY')) { + continue; + } + + // We've seen clients (ez-vcard) putting "BDAY:" properties + // without a value into vCards. If we come across those, we'll + // skip them. + if (empty($object->BDAY->getValue())) { + continue; + } + + // We're always converting to vCard 4.0 so we can rely on the + // VCardConverter handling the X-APPLE-OMIT-YEAR property for us. + $object = $object->convert(Document::VCARD40); + + // Skip if the card has no FN property. + if (!isset($object->FN)) { + continue; + } + + // Skip if the BDAY property is not of the right type. + if (!$object->BDAY instanceof Property\VCard\DateAndOrTime) { + continue; + } + + // Skip if we can't parse the BDAY value. + try { + $dateParts = DateTimeParser::parseVCardDateTime($object->BDAY->getValue()); + } catch (InvalidDataException $e) { + continue; + } + + // Set a year if it's not set. + $unknownYear = false; + + if (!$dateParts['year']) { + $object->BDAY = self::DEFAULT_YEAR . '-' . $dateParts['month'] . '-' . $dateParts['date']; + + $unknownYear = true; + } + + // Create event. + $event = $calendar->add('VEVENT', [ + 'SUMMARY' => sprintf($this->format, $object->FN->getValue()), + 'DTSTART' => new \DateTime($object->BDAY->getValue()), + 'RRULE' => 'FREQ=YEARLY', + 'TRANSP' => 'TRANSPARENT', + ]); + + // add VALUE=date + $event->DTSTART['VALUE'] = 'DATE'; + + // Add X-SABRE-BDAY property. + if ($unknownYear) { + $event->add('X-SABRE-BDAY', 'BDAY', [ + 'X-SABRE-VCARD-UID' => $object->UID->getValue(), + 'X-SABRE-VCARD-FN' => $object->FN->getValue(), + 'X-SABRE-OMIT-YEAR' => self::DEFAULT_YEAR, + ]); + } else { + $event->add('X-SABRE-BDAY', 'BDAY', [ + 'X-SABRE-VCARD-UID' => $object->UID->getValue(), + 'X-SABRE-VCARD-FN' => $object->FN->getValue(), + ]); + } + + } + + return $calendar; + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Cli.php b/htdocs/includes/sabre/sabre/vobject/lib/Cli.php new file mode 100644 index 00000000000..df7ac22f3cc --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Cli.php @@ -0,0 +1,771 @@ +<?php + +namespace Sabre\VObject; + +use + InvalidArgumentException; + +/** + * This is the CLI interface for sabre-vobject. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Cli { + + /** + * No output. + * + * @var bool + */ + protected $quiet = false; + + /** + * Help display. + * + * @var bool + */ + protected $showHelp = false; + + /** + * Wether to spit out 'mimedir' or 'json' format. + * + * @var string + */ + protected $format; + + /** + * JSON pretty print. + * + * @var bool + */ + protected $pretty; + + /** + * Source file. + * + * @var string + */ + protected $inputPath; + + /** + * Destination file. + * + * @var string + */ + protected $outputPath; + + /** + * output stream. + * + * @var resource + */ + protected $stdout; + + /** + * stdin. + * + * @var resource + */ + protected $stdin; + + /** + * stderr. + * + * @var resource + */ + protected $stderr; + + /** + * Input format (one of json or mimedir). + * + * @var string + */ + protected $inputFormat; + + /** + * Makes the parser less strict. + * + * @var bool + */ + protected $forgiving = false; + + /** + * Main function. + * + * @return int + */ + function main(array $argv) { + + // @codeCoverageIgnoreStart + // We cannot easily test this, so we'll skip it. Pretty basic anyway. + + if (!$this->stderr) { + $this->stderr = fopen('php://stderr', 'w'); + } + if (!$this->stdout) { + $this->stdout = fopen('php://stdout', 'w'); + } + if (!$this->stdin) { + $this->stdin = fopen('php://stdin', 'r'); + } + + // @codeCoverageIgnoreEnd + + + try { + + list($options, $positional) = $this->parseArguments($argv); + + if (isset($options['q'])) { + $this->quiet = true; + } + $this->log($this->colorize('green', "sabre/vobject ") . $this->colorize('yellow', Version::VERSION)); + + foreach ($options as $name => $value) { + + switch ($name) { + + case 'q' : + // Already handled earlier. + break; + case 'h' : + case 'help' : + $this->showHelp(); + return 0; + break; + case 'format' : + switch ($value) { + + // jcard/jcal documents + case 'jcard' : + case 'jcal' : + + // specific document versions + case 'vcard21' : + case 'vcard30' : + case 'vcard40' : + case 'icalendar20' : + + // specific formats + case 'json' : + case 'mimedir' : + + // icalendar/vcad + case 'icalendar' : + case 'vcard' : + $this->format = $value; + break; + + default : + throw new InvalidArgumentException('Unknown format: ' . $value); + + } + break; + case 'pretty' : + if (version_compare(PHP_VERSION, '5.4.0') >= 0) { + $this->pretty = true; + } + break; + case 'forgiving' : + $this->forgiving = true; + break; + case 'inputformat' : + switch ($value) { + // json formats + case 'jcard' : + case 'jcal' : + case 'json' : + $this->inputFormat = 'json'; + break; + + // mimedir formats + case 'mimedir' : + case 'icalendar' : + case 'vcard' : + case 'vcard21' : + case 'vcard30' : + case 'vcard40' : + case 'icalendar20' : + + $this->inputFormat = 'mimedir'; + break; + + default : + throw new InvalidArgumentException('Unknown format: ' . $value); + + } + break; + default : + throw new InvalidArgumentException('Unknown option: ' . $name); + + } + + } + + if (count($positional) === 0) { + $this->showHelp(); + return 1; + } + + if (count($positional) === 1) { + throw new InvalidArgumentException('Inputfile is a required argument'); + } + + if (count($positional) > 3) { + throw new InvalidArgumentException('Too many arguments'); + } + + if (!in_array($positional[0], ['validate', 'repair', 'convert', 'color'])) { + throw new InvalidArgumentException('Uknown command: ' . $positional[0]); + } + + } catch (InvalidArgumentException $e) { + $this->showHelp(); + $this->log('Error: ' . $e->getMessage(), 'red'); + return 1; + } + + $command = $positional[0]; + + $this->inputPath = $positional[1]; + $this->outputPath = isset($positional[2]) ? $positional[2] : '-'; + + if ($this->outputPath !== '-') { + $this->stdout = fopen($this->outputPath, 'w'); + } + + if (!$this->inputFormat) { + if (substr($this->inputPath, -5) === '.json') { + $this->inputFormat = 'json'; + } else { + $this->inputFormat = 'mimedir'; + } + } + if (!$this->format) { + if (substr($this->outputPath, -5) === '.json') { + $this->format = 'json'; + } else { + $this->format = 'mimedir'; + } + } + + + $realCode = 0; + + try { + + while ($input = $this->readInput()) { + + $returnCode = $this->$command($input); + if ($returnCode !== 0) $realCode = $returnCode; + + } + + } catch (EofException $e) { + // end of file + } catch (\Exception $e) { + $this->log('Error: ' . $e->getMessage(), 'red'); + return 2; + } + + return $realCode; + + } + + /** + * Shows the help message. + * + * @return void + */ + protected function showHelp() { + + $this->log('Usage:', 'yellow'); + $this->log(" vobject [options] command [arguments]"); + $this->log(''); + $this->log('Options:', 'yellow'); + $this->log($this->colorize('green', ' -q ') . "Don't output anything."); + $this->log($this->colorize('green', ' -help -h ') . "Display this help message."); + $this->log($this->colorize('green', ' --format ') . "Convert to a specific format. Must be one of: vcard, vcard21,"); + $this->log($this->colorize('green', ' --forgiving ') . "Makes the parser less strict."); + $this->log(" vcard30, vcard40, icalendar20, jcal, jcard, json, mimedir."); + $this->log($this->colorize('green', ' --inputformat ') . "If the input format cannot be guessed from the extension, it"); + $this->log(" must be specified here."); + // Only PHP 5.4 and up + if (version_compare(PHP_VERSION, '5.4.0') >= 0) { + $this->log($this->colorize('green', ' --pretty ') . "json pretty-print."); + } + $this->log(''); + $this->log('Commands:', 'yellow'); + $this->log($this->colorize('green', ' validate') . ' source_file Validates a file for correctness.'); + $this->log($this->colorize('green', ' repair') . ' source_file [output_file] Repairs a file.'); + $this->log($this->colorize('green', ' convert') . ' source_file [output_file] Converts a file.'); + $this->log($this->colorize('green', ' color') . ' source_file Colorize a file, useful for debbugging.'); + $this->log( + <<<HELP + +If source_file is set as '-', STDIN will be used. +If output_file is omitted, STDOUT will be used. +All other output is sent to STDERR. + +HELP + ); + + $this->log('Examples:', 'yellow'); + $this->log(' vobject convert contact.vcf contact.json'); + $this->log(' vobject convert --format=vcard40 old.vcf new.vcf'); + $this->log(' vobject convert --inputformat=json --format=mimedir - -'); + $this->log(' vobject color calendar.ics'); + $this->log(''); + $this->log('https://github.com/fruux/sabre-vobject', 'purple'); + + } + + /** + * Validates a VObject file. + * + * @param Component $vObj + * + * @return int + */ + protected function validate(Component $vObj) { + + $returnCode = 0; + + switch ($vObj->name) { + case 'VCALENDAR' : + $this->log("iCalendar: " . (string)$vObj->VERSION); + break; + case 'VCARD' : + $this->log("vCard: " . (string)$vObj->VERSION); + break; + } + + $warnings = $vObj->validate(); + if (!count($warnings)) { + $this->log(" No warnings!"); + } else { + + $levels = [ + 1 => 'REPAIRED', + 2 => 'WARNING', + 3 => 'ERROR', + ]; + $returnCode = 2; + foreach ($warnings as $warn) { + + $extra = ''; + if ($warn['node'] instanceof Property) { + $extra = ' (property: "' . $warn['node']->name . '")'; + } + $this->log(" [" . $levels[$warn['level']] . '] ' . $warn['message'] . $extra); + + } + + } + + return $returnCode; + + } + + /** + * Repairs a VObject file. + * + * @param Component $vObj + * + * @return int + */ + protected function repair(Component $vObj) { + + $returnCode = 0; + + switch ($vObj->name) { + case 'VCALENDAR' : + $this->log("iCalendar: " . (string)$vObj->VERSION); + break; + case 'VCARD' : + $this->log("vCard: " . (string)$vObj->VERSION); + break; + } + + $warnings = $vObj->validate(Node::REPAIR); + if (!count($warnings)) { + $this->log(" No warnings!"); + } else { + + $levels = [ + 1 => 'REPAIRED', + 2 => 'WARNING', + 3 => 'ERROR', + ]; + $returnCode = 2; + foreach ($warnings as $warn) { + + $extra = ''; + if ($warn['node'] instanceof Property) { + $extra = ' (property: "' . $warn['node']->name . '")'; + } + $this->log(" [" . $levels[$warn['level']] . '] ' . $warn['message'] . $extra); + + } + + } + fwrite($this->stdout, $vObj->serialize()); + + return $returnCode; + + } + + /** + * Converts a vObject file to a new format. + * + * @param Component $vObj + * + * @return int + */ + protected function convert($vObj) { + + $json = false; + $convertVersion = null; + $forceInput = null; + + switch ($this->format) { + case 'json' : + $json = true; + if ($vObj->name === 'VCARD') { + $convertVersion = Document::VCARD40; + } + break; + case 'jcard' : + $json = true; + $forceInput = 'VCARD'; + $convertVersion = Document::VCARD40; + break; + case 'jcal' : + $json = true; + $forceInput = 'VCALENDAR'; + break; + case 'mimedir' : + case 'icalendar' : + case 'icalendar20' : + case 'vcard' : + break; + case 'vcard21' : + $convertVersion = Document::VCARD21; + break; + case 'vcard30' : + $convertVersion = Document::VCARD30; + break; + case 'vcard40' : + $convertVersion = Document::VCARD40; + break; + + } + + if ($forceInput && $vObj->name !== $forceInput) { + throw new \Exception('You cannot convert a ' . strtolower($vObj->name) . ' to ' . $this->format); + } + if ($convertVersion) { + $vObj = $vObj->convert($convertVersion); + } + if ($json) { + $jsonOptions = 0; + if ($this->pretty) { + $jsonOptions = JSON_PRETTY_PRINT; + } + fwrite($this->stdout, json_encode($vObj->jsonSerialize(), $jsonOptions)); + } else { + fwrite($this->stdout, $vObj->serialize()); + } + + return 0; + + } + + /** + * Colorizes a file. + * + * @param Component $vObj + * + * @return int + */ + protected function color($vObj) { + + fwrite($this->stdout, $this->serializeComponent($vObj)); + + } + + /** + * Returns an ansi color string for a color name. + * + * @param string $color + * + * @return string + */ + protected function colorize($color, $str, $resetTo = 'default') { + + $colors = [ + 'cyan' => '1;36', + 'red' => '1;31', + 'yellow' => '1;33', + 'blue' => '0;34', + 'green' => '0;32', + 'default' => '0', + 'purple' => '0;35', + ]; + return "\033[" . $colors[$color] . 'm' . $str . "\033[" . $colors[$resetTo] . "m"; + + } + + /** + * Writes out a string in specific color. + * + * @param string $color + * @param string $str + * + * @return void + */ + protected function cWrite($color, $str) { + + fwrite($this->stdout, $this->colorize($color, $str)); + + } + + protected function serializeComponent(Component $vObj) { + + $this->cWrite('cyan', 'BEGIN'); + $this->cWrite('red', ':'); + $this->cWrite('yellow', $vObj->name . "\n"); + + /** + * Gives a component a 'score' for sorting purposes. + * + * This is solely used by the childrenSort method. + * + * A higher score means the item will be lower in the list. + * To avoid score collisions, each "score category" has a reasonable + * space to accomodate elements. The $key is added to the $score to + * preserve the original relative order of elements. + * + * @param int $key + * @param array $array + * + * @return int + */ + $sortScore = function($key, $array) { + + if ($array[$key] instanceof Component) { + + // We want to encode VTIMEZONE first, this is a personal + // preference. + if ($array[$key]->name === 'VTIMEZONE') { + $score = 300000000; + return $score + $key; + } else { + $score = 400000000; + return $score + $key; + } + } else { + // Properties get encoded first + // VCARD version 4.0 wants the VERSION property to appear first + if ($array[$key] instanceof Property) { + if ($array[$key]->name === 'VERSION') { + $score = 100000000; + return $score + $key; + } else { + // All other properties + $score = 200000000; + return $score + $key; + } + } + } + + }; + + $children = $vObj->children(); + $tmp = $children; + uksort( + $children, + function($a, $b) use ($sortScore, $tmp) { + + $sA = $sortScore($a, $tmp); + $sB = $sortScore($b, $tmp); + + return $sA - $sB; + + } + ); + + foreach ($children as $child) { + if ($child instanceof Component) { + $this->serializeComponent($child); + } else { + $this->serializeProperty($child); + } + } + + $this->cWrite('cyan', 'END'); + $this->cWrite('red', ':'); + $this->cWrite('yellow', $vObj->name . "\n"); + + } + + /** + * Colorizes a property. + * + * @param Property $property + * + * @return void + */ + protected function serializeProperty(Property $property) { + + if ($property->group) { + $this->cWrite('default', $property->group); + $this->cWrite('red', '.'); + } + + $this->cWrite('yellow', $property->name); + + foreach ($property->parameters as $param) { + + $this->cWrite('red', ';'); + $this->cWrite('blue', $param->serialize()); + + } + $this->cWrite('red', ':'); + + if ($property instanceof Property\Binary) { + + $this->cWrite('default', 'embedded binary stripped. (' . strlen($property->getValue()) . ' bytes)'); + + } else { + + $parts = $property->getParts(); + $first1 = true; + // Looping through property values + foreach ($parts as $part) { + if ($first1) { + $first1 = false; + } else { + $this->cWrite('red', $property->delimiter); + } + $first2 = true; + // Looping through property sub-values + foreach ((array)$part as $subPart) { + if ($first2) { + $first2 = false; + } else { + // The sub-value delimiter is always comma + $this->cWrite('red', ','); + } + + $subPart = strtr( + $subPart, + [ + '\\' => $this->colorize('purple', '\\\\', 'green'), + ';' => $this->colorize('purple', '\;', 'green'), + ',' => $this->colorize('purple', '\,', 'green'), + "\n" => $this->colorize('purple', "\\n\n\t", 'green'), + "\r" => "", + ] + ); + + $this->cWrite('green', $subPart); + } + } + + } + $this->cWrite("default", "\n"); + + } + + /** + * Parses the list of arguments. + * + * @param array $argv + * + * @return void + */ + protected function parseArguments(array $argv) { + + $positional = []; + $options = []; + + for ($ii = 0; $ii < count($argv); $ii++) { + + // Skipping the first argument. + if ($ii === 0) continue; + + $v = $argv[$ii]; + + if (substr($v, 0, 2) === '--') { + // This is a long-form option. + $optionName = substr($v, 2); + $optionValue = true; + if (strpos($optionName, '=')) { + list($optionName, $optionValue) = explode('=', $optionName); + } + $options[$optionName] = $optionValue; + } elseif (substr($v, 0, 1) === '-' && strlen($v) > 1) { + // This is a short-form option. + foreach (str_split(substr($v, 1)) as $option) { + $options[$option] = true; + } + + } else { + + $positional[] = $v; + + } + + } + + return [$options, $positional]; + + } + + protected $parser; + + /** + * Reads the input file. + * + * @return Component + */ + protected function readInput() { + + if (!$this->parser) { + if ($this->inputPath !== '-') { + $this->stdin = fopen($this->inputPath, 'r'); + } + + if ($this->inputFormat === 'mimedir') { + $this->parser = new Parser\MimeDir($this->stdin, ($this->forgiving ? Reader::OPTION_FORGIVING : 0)); + } else { + $this->parser = new Parser\Json($this->stdin, ($this->forgiving ? Reader::OPTION_FORGIVING : 0)); + } + } + + return $this->parser->parse(); + + } + + /** + * Sends a message to STDERR. + * + * @param string $msg + * + * @return void + */ + protected function log($msg, $color = 'default') { + + if (!$this->quiet) { + if ($color !== 'default') { + $msg = $this->colorize($color, $msg); + } + fwrite($this->stderr, $msg . "\n"); + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Component.php b/htdocs/includes/sabre/sabre/vobject/lib/Component.php new file mode 100644 index 00000000000..9a10ed3f8c7 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Component.php @@ -0,0 +1,700 @@ +<?php + +namespace Sabre\VObject; + +use Sabre\Xml; + +/** + * Component. + * + * A component represents a group of properties, such as VCALENDAR, VEVENT, or + * VCARD. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Component extends Node { + + /** + * Component name. + * + * This will contain a string such as VEVENT, VTODO, VCALENDAR, VCARD. + * + * @var string + */ + public $name; + + /** + * A list of properties and/or sub-components. + * + * @var array + */ + protected $children = []; + + /** + * Creates a new component. + * + * You can specify the children either in key=>value syntax, in which case + * properties will automatically be created, or you can just pass a list of + * Component and Property object. + * + * By default, a set of sensible values will be added to the component. For + * an iCalendar object, this may be something like CALSCALE:GREGORIAN. To + * ensure that this does not happen, set $defaults to false. + * + * @param Document $root + * @param string $name such as VCALENDAR, VEVENT. + * @param array $children + * @param bool $defaults + * + * @return void + */ + function __construct(Document $root, $name, array $children = [], $defaults = true) { + + $this->name = strtoupper($name); + $this->root = $root; + + if ($defaults) { + // This is a terribly convoluted way to do this, but this ensures + // that the order of properties as they are specified in both + // defaults and the childrens list, are inserted in the object in a + // natural way. + $list = $this->getDefaults(); + $nodes = []; + foreach ($children as $key => $value) { + if ($value instanceof Node) { + if (isset($list[$value->name])) { + unset($list[$value->name]); + } + $nodes[] = $value; + } else { + $list[$key] = $value; + } + } + foreach ($list as $key => $value) { + $this->add($key, $value); + } + foreach ($nodes as $node) { + $this->add($node); + } + } else { + foreach ($children as $k => $child) { + if ($child instanceof Node) { + // Component or Property + $this->add($child); + } else { + + // Property key=>value + $this->add($k, $child); + } + } + } + + } + + /** + * Adds a new property or component, and returns the new item. + * + * This method has 3 possible signatures: + * + * add(Component $comp) // Adds a new component + * add(Property $prop) // Adds a new property + * add($name, $value, array $parameters = []) // Adds a new property + * add($name, array $children = []) // Adds a new component + * by name. + * + * @return Node + */ + function add() { + + $arguments = func_get_args(); + + if ($arguments[0] instanceof Node) { + if (isset($arguments[1])) { + throw new \InvalidArgumentException('The second argument must not be specified, when passing a VObject Node'); + } + $arguments[0]->parent = $this; + $newNode = $arguments[0]; + + } elseif (is_string($arguments[0])) { + + $newNode = call_user_func_array([$this->root, 'create'], $arguments); + + } else { + + throw new \InvalidArgumentException('The first argument must either be a \\Sabre\\VObject\\Node or a string'); + + } + + $name = $newNode->name; + if (isset($this->children[$name])) { + $this->children[$name][] = $newNode; + } else { + $this->children[$name] = [$newNode]; + } + return $newNode; + + } + + /** + * This method removes a component or property from this component. + * + * You can either specify the item by name (like DTSTART), in which case + * all properties/components with that name will be removed, or you can + * pass an instance of a property or component, in which case only that + * exact item will be removed. + * + * @param string|Property|Component $item + * @return void + */ + function remove($item) { + + if (is_string($item)) { + // If there's no dot in the name, it's an exact property name and + // we can just wipe out all those properties. + // + if (strpos($item, '.') === false) { + unset($this->children[strtoupper($item)]); + return; + } + // If there was a dot, we need to ask select() to help us out and + // then we just call remove recursively. + foreach ($this->select($item) as $child) { + + $this->remove($child); + + } + } else { + foreach ($this->select($item->name) as $k => $child) { + if ($child === $item) { + unset($this->children[$item->name][$k]); + return; + } + } + } + + throw new \InvalidArgumentException('The item you passed to remove() was not a child of this component'); + + } + + /** + * Returns a flat list of all the properties and components in this + * component. + * + * @return array + */ + function children() { + + $result = []; + foreach ($this->children as $childGroup) { + $result = array_merge($result, $childGroup); + } + return $result; + + } + + /** + * This method only returns a list of sub-components. Properties are + * ignored. + * + * @return array + */ + function getComponents() { + + $result = []; + + foreach ($this->children as $childGroup) { + foreach ($childGroup as $child) { + if ($child instanceof self) { + $result[] = $child; + } + } + } + return $result; + + } + + /** + * Returns an array with elements that match the specified name. + * + * This function is also aware of MIME-Directory groups (as they appear in + * vcards). This means that if a property is grouped as "HOME.EMAIL", it + * will also be returned when searching for just "EMAIL". If you want to + * search for a property in a specific group, you can select on the entire + * string ("HOME.EMAIL"). If you want to search on a specific property that + * has not been assigned a group, specify ".EMAIL". + * + * @param string $name + * @return array + */ + function select($name) { + + $group = null; + $name = strtoupper($name); + if (strpos($name, '.') !== false) { + list($group, $name) = explode('.', $name, 2); + } + if ($name === '') $name = null; + + if (!is_null($name)) { + + $result = isset($this->children[$name]) ? $this->children[$name] : []; + + if (is_null($group)) { + return $result; + } else { + // If we have a group filter as well, we need to narrow it down + // more. + return array_filter( + $result, + function($child) use ($group) { + + return $child instanceof Property && strtoupper($child->group) === $group; + + } + ); + } + + } + + // If we got to this point, it means there was no 'name' specified for + // searching, implying that this is a group-only search. + $result = []; + foreach ($this->children as $childGroup) { + + foreach ($childGroup as $child) { + + if ($child instanceof Property && strtoupper($child->group) === $group) { + $result[] = $child; + } + + } + + } + return $result; + + } + + /** + * Turns the object back into a serialized blob. + * + * @return string + */ + function serialize() { + + $str = "BEGIN:" . $this->name . "\r\n"; + + /** + * Gives a component a 'score' for sorting purposes. + * + * This is solely used by the childrenSort method. + * + * A higher score means the item will be lower in the list. + * To avoid score collisions, each "score category" has a reasonable + * space to accomodate elements. The $key is added to the $score to + * preserve the original relative order of elements. + * + * @param int $key + * @param array $array + * + * @return int + */ + $sortScore = function($key, $array) { + + if ($array[$key] instanceof Component) { + + // We want to encode VTIMEZONE first, this is a personal + // preference. + if ($array[$key]->name === 'VTIMEZONE') { + $score = 300000000; + return $score + $key; + } else { + $score = 400000000; + return $score + $key; + } + } else { + // Properties get encoded first + // VCARD version 4.0 wants the VERSION property to appear first + if ($array[$key] instanceof Property) { + if ($array[$key]->name === 'VERSION') { + $score = 100000000; + return $score + $key; + } else { + // All other properties + $score = 200000000; + return $score + $key; + } + } + } + + }; + + $children = $this->children(); + $tmp = $children; + uksort( + $children, + function($a, $b) use ($sortScore, $tmp) { + + $sA = $sortScore($a, $tmp); + $sB = $sortScore($b, $tmp); + + return $sA - $sB; + + } + ); + + foreach ($children as $child) $str .= $child->serialize(); + $str .= "END:" . $this->name . "\r\n"; + + return $str; + + } + + /** + * This method returns an array, with the representation as it should be + * encoded in JSON. This is used to create jCard or jCal documents. + * + * @return array + */ + function jsonSerialize() { + + $components = []; + $properties = []; + + foreach ($this->children as $childGroup) { + foreach ($childGroup as $child) { + if ($child instanceof self) { + $components[] = $child->jsonSerialize(); + } else { + $properties[] = $child->jsonSerialize(); + } + } + } + + return [ + strtolower($this->name), + $properties, + $components + ]; + + } + + /** + * This method serializes the data into XML. This is used to create xCard or + * xCal documents. + * + * @param Xml\Writer $writer XML writer. + * + * @return void + */ + function xmlSerialize(Xml\Writer $writer) { + + $components = []; + $properties = []; + + foreach ($this->children as $childGroup) { + foreach ($childGroup as $child) { + if ($child instanceof self) { + $components[] = $child; + } else { + $properties[] = $child; + } + } + } + + $writer->startElement(strtolower($this->name)); + + if (!empty($properties)) { + + $writer->startElement('properties'); + + foreach ($properties as $property) { + $property->xmlSerialize($writer); + } + + $writer->endElement(); + + } + + if (!empty($components)) { + + $writer->startElement('components'); + + foreach ($components as $component) { + $component->xmlSerialize($writer); + } + + $writer->endElement(); + } + + $writer->endElement(); + + } + + /** + * This method should return a list of default property values. + * + * @return array + */ + protected function getDefaults() { + + return []; + + } + + /* Magic property accessors {{{ */ + + /** + * Using 'get' you will either get a property or component. + * + * If there were no child-elements found with the specified name, + * null is returned. + * + * To use this, this may look something like this: + * + * $event = $calendar->VEVENT; + * + * @param string $name + * + * @return Property + */ + function __get($name) { + + if ($name === 'children') { + + throw new \RuntimeException('Starting sabre/vobject 4.0 the children property is now protected. You should use the children() method instead'); + + } + + $matches = $this->select($name); + if (count($matches) === 0) { + return; + } else { + $firstMatch = current($matches); + /** @var $firstMatch Property */ + $firstMatch->setIterator(new ElementList(array_values($matches))); + return $firstMatch; + } + + } + + /** + * This method checks if a sub-element with the specified name exists. + * + * @param string $name + * + * @return bool + */ + function __isset($name) { + + $matches = $this->select($name); + return count($matches) > 0; + + } + + /** + * Using the setter method you can add properties or subcomponents. + * + * You can either pass a Component, Property + * object, or a string to automatically create a Property. + * + * If the item already exists, it will be removed. If you want to add + * a new item with the same name, always use the add() method. + * + * @param string $name + * @param mixed $value + * + * @return void + */ + function __set($name, $value) { + + $name = strtoupper($name); + $this->remove($name); + if ($value instanceof self || $value instanceof Property) { + $this->add($value); + } else { + $this->add($name, $value); + } + } + + /** + * Removes all properties and components within this component with the + * specified name. + * + * @param string $name + * + * @return void + */ + function __unset($name) { + + $this->remove($name); + + } + + /* }}} */ + + /** + * This method is automatically called when the object is cloned. + * Specifically, this will ensure all child elements are also cloned. + * + * @return void + */ + function __clone() { + + foreach ($this->children as $childName => $childGroup) { + foreach ($childGroup as $key => $child) { + $clonedChild = clone $child; + $clonedChild->parent = $this; + $clonedChild->root = $this->root; + $this->children[$childName][$key] = $clonedChild; + } + } + + } + + /** + * A simple list of validation rules. + * + * This is simply a list of properties, and how many times they either + * must or must not appear. + * + * Possible values per property: + * * 0 - Must not appear. + * * 1 - Must appear exactly once. + * * + - Must appear at least once. + * * * - Can appear any number of times. + * * ? - May appear, but not more than once. + * + * It is also possible to specify defaults and severity levels for + * violating the rule. + * + * See the VEVENT implementation for getValidationRules for a more complex + * example. + * + * @var array + */ + function getValidationRules() { + + return []; + + } + + /** + * Validates the node for correctness. + * + * The following options are supported: + * Node::REPAIR - May attempt to automatically repair the problem. + * Node::PROFILE_CARDDAV - Validate the vCard for CardDAV purposes. + * Node::PROFILE_CALDAV - Validate the iCalendar for CalDAV purposes. + * + * This method returns an array with detected problems. + * Every element has the following properties: + * + * * level - problem level. + * * message - A human-readable string describing the issue. + * * node - A reference to the problematic node. + * + * The level means: + * 1 - The issue was repaired (only happens if REPAIR was turned on). + * 2 - A warning. + * 3 - An error. + * + * @param int $options + * + * @return array + */ + function validate($options = 0) { + + $rules = $this->getValidationRules(); + $defaults = $this->getDefaults(); + + $propertyCounters = []; + + $messages = []; + + foreach ($this->children() as $child) { + $name = strtoupper($child->name); + if (!isset($propertyCounters[$name])) { + $propertyCounters[$name] = 1; + } else { + $propertyCounters[$name]++; + } + $messages = array_merge($messages, $child->validate($options)); + } + + foreach ($rules as $propName => $rule) { + + switch ($rule) { + case '0' : + if (isset($propertyCounters[$propName])) { + $messages[] = [ + 'level' => 3, + 'message' => $propName . ' MUST NOT appear in a ' . $this->name . ' component', + 'node' => $this, + ]; + } + break; + case '1' : + if (!isset($propertyCounters[$propName]) || $propertyCounters[$propName] !== 1) { + $repaired = false; + if ($options & self::REPAIR && isset($defaults[$propName])) { + $this->add($propName, $defaults[$propName]); + $repaired = true; + } + $messages[] = [ + 'level' => $repaired ? 1 : 3, + 'message' => $propName . ' MUST appear exactly once in a ' . $this->name . ' component', + 'node' => $this, + ]; + } + break; + case '+' : + if (!isset($propertyCounters[$propName]) || $propertyCounters[$propName] < 1) { + $messages[] = [ + 'level' => 3, + 'message' => $propName . ' MUST appear at least once in a ' . $this->name . ' component', + 'node' => $this, + ]; + } + break; + case '*' : + break; + case '?' : + if (isset($propertyCounters[$propName]) && $propertyCounters[$propName] > 1) { + $messages[] = [ + 'level' => 3, + 'message' => $propName . ' MUST NOT appear more than once in a ' . $this->name . ' component', + 'node' => $this, + ]; + } + break; + + } + + } + return $messages; + + } + + /** + * Call this method on a document if you're done using it. + * + * It's intended to remove all circular references, so PHP can easily clean + * it up. + * + * @return void + */ + function destroy() { + + parent::destroy(); + foreach ($this->children as $childGroup) { + foreach ($childGroup as $child) { + $child->destroy(); + } + } + $this->children = []; + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Component/Available.php b/htdocs/includes/sabre/sabre/vobject/lib/Component/Available.php new file mode 100644 index 00000000000..b3aaf08afad --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Component/Available.php @@ -0,0 +1,126 @@ +<?php + +namespace Sabre\VObject\Component; + +use Sabre\VObject; + +/** + * The Available sub-component. + * + * This component adds functionality to a component, specific for AVAILABLE + * components. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Ivan Enderlin + * @license http://sabre.io/license/ Modified BSD License + */ +class Available extends VObject\Component { + + /** + * Returns the 'effective start' and 'effective end' of this VAVAILABILITY + * component. + * + * We use the DTSTART and DTEND or DURATION to determine this. + * + * The returned value is an array containing DateTimeImmutable instances. + * If either the start or end is 'unbounded' its value will be null + * instead. + * + * @return array + */ + function getEffectiveStartEnd() { + + $effectiveStart = $this->DTSTART->getDateTime(); + if (isset($this->DTEND)) { + $effectiveEnd = $this->DTEND->getDateTime(); + } else { + $effectiveEnd = $effectiveStart->add(VObject\DateTimeParser::parseDuration($this->DURATION)); + } + + return [$effectiveStart, $effectiveEnd]; + + } + + /** + * A simple list of validation rules. + * + * This is simply a list of properties, and how many times they either + * must or must not appear. + * + * Possible values per property: + * * 0 - Must not appear. + * * 1 - Must appear exactly once. + * * + - Must appear at least once. + * * * - Can appear any number of times. + * * ? - May appear, but not more than once. + * + * @var array + */ + function getValidationRules() { + + return [ + 'UID' => 1, + 'DTSTART' => 1, + 'DTSTAMP' => 1, + + 'DTEND' => '?', + 'DURATION' => '?', + + 'CREATED' => '?', + 'DESCRIPTION' => '?', + 'LAST-MODIFIED' => '?', + 'RECURRENCE-ID' => '?', + 'RRULE' => '?', + 'SUMMARY' => '?', + + 'CATEGORIES' => '*', + 'COMMENT' => '*', + 'CONTACT' => '*', + 'EXDATE' => '*', + 'RDATE' => '*', + + 'AVAILABLE' => '*', + ]; + + } + + /** + * Validates the node for correctness. + * + * The following options are supported: + * Node::REPAIR - May attempt to automatically repair the problem. + * Node::PROFILE_CARDDAV - Validate the vCard for CardDAV purposes. + * Node::PROFILE_CALDAV - Validate the iCalendar for CalDAV purposes. + * + * This method returns an array with detected problems. + * Every element has the following properties: + * + * * level - problem level. + * * message - A human-readable string describing the issue. + * * node - A reference to the problematic node. + * + * The level means: + * 1 - The issue was repaired (only happens if REPAIR was turned on). + * 2 - A warning. + * 3 - An error. + * + * @param int $options + * + * @return array + */ + function validate($options = 0) { + + $result = parent::validate($options); + + if (isset($this->DTEND) && isset($this->DURATION)) { + $result[] = [ + 'level' => 3, + 'message' => 'DTEND and DURATION cannot both be present', + 'node' => $this + ]; + } + + return $result; + + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Component/VAlarm.php b/htdocs/includes/sabre/sabre/vobject/lib/Component/VAlarm.php new file mode 100644 index 00000000000..faa8a5e74be --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Component/VAlarm.php @@ -0,0 +1,142 @@ +<?php + +namespace Sabre\VObject\Component; + +use DateTimeImmutable; +use DateTimeInterface; +use Sabre\VObject; +use Sabre\VObject\InvalidDataException; + +/** + * VAlarm component. + * + * This component contains some additional functionality specific for VALARMs. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class VAlarm extends VObject\Component { + + /** + * Returns a DateTime object when this alarm is going to trigger. + * + * This ignores repeated alarm, only the first trigger is returned. + * + * @return DateTimeImmutable + */ + function getEffectiveTriggerTime() { + + $trigger = $this->TRIGGER; + if (!isset($trigger['VALUE']) || strtoupper($trigger['VALUE']) === 'DURATION') { + $triggerDuration = VObject\DateTimeParser::parseDuration($this->TRIGGER); + $related = (isset($trigger['RELATED']) && strtoupper($trigger['RELATED']) == 'END') ? 'END' : 'START'; + + $parentComponent = $this->parent; + if ($related === 'START') { + + if ($parentComponent->name === 'VTODO') { + $propName = 'DUE'; + } else { + $propName = 'DTSTART'; + } + + $effectiveTrigger = $parentComponent->$propName->getDateTime(); + $effectiveTrigger = $effectiveTrigger->add($triggerDuration); + } else { + if ($parentComponent->name === 'VTODO') { + $endProp = 'DUE'; + } elseif ($parentComponent->name === 'VEVENT') { + $endProp = 'DTEND'; + } else { + throw new InvalidDataException('time-range filters on VALARM components are only supported when they are a child of VTODO or VEVENT'); + } + + if (isset($parentComponent->$endProp)) { + $effectiveTrigger = $parentComponent->$endProp->getDateTime(); + $effectiveTrigger = $effectiveTrigger->add($triggerDuration); + } elseif (isset($parentComponent->DURATION)) { + $effectiveTrigger = $parentComponent->DTSTART->getDateTime(); + $duration = VObject\DateTimeParser::parseDuration($parentComponent->DURATION); + $effectiveTrigger = $effectiveTrigger->add($duration); + $effectiveTrigger = $effectiveTrigger->add($triggerDuration); + } else { + $effectiveTrigger = $parentComponent->DTSTART->getDateTime(); + $effectiveTrigger = $effectiveTrigger->add($triggerDuration); + } + } + } else { + $effectiveTrigger = $trigger->getDateTime(); + } + return $effectiveTrigger; + + } + + /** + * Returns true or false depending on if the event falls in the specified + * time-range. This is used for filtering purposes. + * + * The rules used to determine if an event falls within the specified + * time-range is based on the CalDAV specification. + * + * @param DateTime $start + * @param DateTime $end + * + * @return bool + */ + function isInTimeRange(DateTimeInterface $start, DateTimeInterface $end) { + + $effectiveTrigger = $this->getEffectiveTriggerTime(); + + if (isset($this->DURATION)) { + $duration = VObject\DateTimeParser::parseDuration($this->DURATION); + $repeat = (string)$this->REPEAT; + if (!$repeat) { + $repeat = 1; + } + + $period = new \DatePeriod($effectiveTrigger, $duration, (int)$repeat); + + foreach ($period as $occurrence) { + + if ($start <= $occurrence && $end > $occurrence) { + return true; + } + } + return false; + } else { + return ($start <= $effectiveTrigger && $end > $effectiveTrigger); + } + + } + + /** + * A simple list of validation rules. + * + * This is simply a list of properties, and how many times they either + * must or must not appear. + * + * Possible values per property: + * * 0 - Must not appear. + * * 1 - Must appear exactly once. + * * + - Must appear at least once. + * * * - Can appear any number of times. + * * ? - May appear, but not more than once. + * + * @var array + */ + function getValidationRules() { + + return [ + 'ACTION' => 1, + 'TRIGGER' => 1, + + 'DURATION' => '?', + 'REPEAT' => '?', + + 'ATTACH' => '?', + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Component/VAvailability.php b/htdocs/includes/sabre/sabre/vobject/lib/Component/VAvailability.php new file mode 100644 index 00000000000..66b3310c5e8 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Component/VAvailability.php @@ -0,0 +1,156 @@ +<?php + +namespace Sabre\VObject\Component; + +use DateTimeInterface; +use Sabre\VObject; + +/** + * The VAvailability component. + * + * This component adds functionality to a component, specific for VAVAILABILITY + * components. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Ivan Enderlin + * @license http://sabre.io/license/ Modified BSD License + */ +class VAvailability extends VObject\Component { + + /** + * Returns true or false depending on if the event falls in the specified + * time-range. This is used for filtering purposes. + * + * The rules used to determine if an event falls within the specified + * time-range is based on: + * + * https://tools.ietf.org/html/draft-daboo-calendar-availability-05#section-3.1 + * + * @param DateTimeInterface $start + * @param DateTimeInterface $end + * + * @return bool + */ + function isInTimeRange(DateTimeInterface $start, DateTimeInterface $end) { + + list($effectiveStart, $effectiveEnd) = $this->getEffectiveStartEnd(); + return ( + (is_null($effectiveStart) || $start < $effectiveEnd) && + (is_null($effectiveEnd) || $end > $effectiveStart) + ); + + } + + /** + * Returns the 'effective start' and 'effective end' of this VAVAILABILITY + * component. + * + * We use the DTSTART and DTEND or DURATION to determine this. + * + * The returned value is an array containing DateTimeImmutable instances. + * If either the start or end is 'unbounded' its value will be null + * instead. + * + * @return array + */ + function getEffectiveStartEnd() { + + $effectiveStart = null; + $effectiveEnd = null; + + if (isset($this->DTSTART)) { + $effectiveStart = $this->DTSTART->getDateTime(); + } + if (isset($this->DTEND)) { + $effectiveEnd = $this->DTEND->getDateTime(); + } elseif ($effectiveStart && isset($this->DURATION)) { + $effectiveEnd = $effectiveStart->add(VObject\DateTimeParser::parseDuration($this->DURATION)); + } + + return [$effectiveStart, $effectiveEnd]; + + } + + + /** + * A simple list of validation rules. + * + * This is simply a list of properties, and how many times they either + * must or must not appear. + * + * Possible values per property: + * * 0 - Must not appear. + * * 1 - Must appear exactly once. + * * + - Must appear at least once. + * * * - Can appear any number of times. + * * ? - May appear, but not more than once. + * + * @var array + */ + function getValidationRules() { + + return [ + 'UID' => 1, + 'DTSTAMP' => 1, + + 'BUSYTYPE' => '?', + 'CLASS' => '?', + 'CREATED' => '?', + 'DESCRIPTION' => '?', + 'DTSTART' => '?', + 'LAST-MODIFIED' => '?', + 'ORGANIZER' => '?', + 'PRIORITY' => '?', + 'SEQUENCE' => '?', + 'SUMMARY' => '?', + 'URL' => '?', + 'DTEND' => '?', + 'DURATION' => '?', + + 'CATEGORIES' => '*', + 'COMMENT' => '*', + 'CONTACT' => '*', + ]; + + } + + /** + * Validates the node for correctness. + * + * The following options are supported: + * Node::REPAIR - May attempt to automatically repair the problem. + * Node::PROFILE_CARDDAV - Validate the vCard for CardDAV purposes. + * Node::PROFILE_CALDAV - Validate the iCalendar for CalDAV purposes. + * + * This method returns an array with detected problems. + * Every element has the following properties: + * + * * level - problem level. + * * message - A human-readable string describing the issue. + * * node - A reference to the problematic node. + * + * The level means: + * 1 - The issue was repaired (only happens if REPAIR was turned on). + * 2 - A warning. + * 3 - An error. + * + * @param int $options + * + * @return array + */ + function validate($options = 0) { + + $result = parent::validate($options); + + if (isset($this->DTEND) && isset($this->DURATION)) { + $result[] = [ + 'level' => 3, + 'message' => 'DTEND and DURATION cannot both be present', + 'node' => $this + ]; + } + + return $result; + + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Component/VCalendar.php b/htdocs/includes/sabre/sabre/vobject/lib/Component/VCalendar.php new file mode 100644 index 00000000000..1b3137d38eb --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Component/VCalendar.php @@ -0,0 +1,561 @@ +<?php + +namespace Sabre\VObject\Component; + +use DateTimeInterface; +use DateTimeZone; +use Sabre\VObject; +use Sabre\VObject\Component; +use Sabre\VObject\InvalidDataException; +use Sabre\VObject\Property; +use Sabre\VObject\Recur\EventIterator; +use Sabre\VObject\Recur\NoInstancesException; + +/** + * The VCalendar component. + * + * This component adds functionality to a component, specific for a VCALENDAR. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class VCalendar extends VObject\Document { + + /** + * The default name for this component. + * + * This should be 'VCALENDAR' or 'VCARD'. + * + * @var string + */ + static $defaultName = 'VCALENDAR'; + + /** + * This is a list of components, and which classes they should map to. + * + * @var array + */ + static $componentMap = [ + 'VCALENDAR' => 'Sabre\\VObject\\Component\\VCalendar', + 'VALARM' => 'Sabre\\VObject\\Component\\VAlarm', + 'VEVENT' => 'Sabre\\VObject\\Component\\VEvent', + 'VFREEBUSY' => 'Sabre\\VObject\\Component\\VFreeBusy', + 'VAVAILABILITY' => 'Sabre\\VObject\\Component\\VAvailability', + 'AVAILABLE' => 'Sabre\\VObject\\Component\\Available', + 'VJOURNAL' => 'Sabre\\VObject\\Component\\VJournal', + 'VTIMEZONE' => 'Sabre\\VObject\\Component\\VTimeZone', + 'VTODO' => 'Sabre\\VObject\\Component\\VTodo', + ]; + + /** + * List of value-types, and which classes they map to. + * + * @var array + */ + static $valueMap = [ + 'BINARY' => 'Sabre\\VObject\\Property\\Binary', + 'BOOLEAN' => 'Sabre\\VObject\\Property\\Boolean', + 'CAL-ADDRESS' => 'Sabre\\VObject\\Property\\ICalendar\\CalAddress', + 'DATE' => 'Sabre\\VObject\\Property\\ICalendar\\Date', + 'DATE-TIME' => 'Sabre\\VObject\\Property\\ICalendar\\DateTime', + 'DURATION' => 'Sabre\\VObject\\Property\\ICalendar\\Duration', + 'FLOAT' => 'Sabre\\VObject\\Property\\FloatValue', + 'INTEGER' => 'Sabre\\VObject\\Property\\IntegerValue', + 'PERIOD' => 'Sabre\\VObject\\Property\\ICalendar\\Period', + 'RECUR' => 'Sabre\\VObject\\Property\\ICalendar\\Recur', + 'TEXT' => 'Sabre\\VObject\\Property\\Text', + 'TIME' => 'Sabre\\VObject\\Property\\Time', + 'UNKNOWN' => 'Sabre\\VObject\\Property\\Unknown', // jCard / jCal-only. + 'URI' => 'Sabre\\VObject\\Property\\Uri', + 'UTC-OFFSET' => 'Sabre\\VObject\\Property\\UtcOffset', + ]; + + /** + * List of properties, and which classes they map to. + * + * @var array + */ + static $propertyMap = [ + // Calendar properties + 'CALSCALE' => 'Sabre\\VObject\\Property\\FlatText', + 'METHOD' => 'Sabre\\VObject\\Property\\FlatText', + 'PRODID' => 'Sabre\\VObject\\Property\\FlatText', + 'VERSION' => 'Sabre\\VObject\\Property\\FlatText', + + // Component properties + 'ATTACH' => 'Sabre\\VObject\\Property\\Uri', + 'CATEGORIES' => 'Sabre\\VObject\\Property\\Text', + 'CLASS' => 'Sabre\\VObject\\Property\\FlatText', + 'COMMENT' => 'Sabre\\VObject\\Property\\FlatText', + 'DESCRIPTION' => 'Sabre\\VObject\\Property\\FlatText', + 'GEO' => 'Sabre\\VObject\\Property\\FloatValue', + 'LOCATION' => 'Sabre\\VObject\\Property\\FlatText', + 'PERCENT-COMPLETE' => 'Sabre\\VObject\\Property\\IntegerValue', + 'PRIORITY' => 'Sabre\\VObject\\Property\\IntegerValue', + 'RESOURCES' => 'Sabre\\VObject\\Property\\Text', + 'STATUS' => 'Sabre\\VObject\\Property\\FlatText', + 'SUMMARY' => 'Sabre\\VObject\\Property\\FlatText', + + // Date and Time Component Properties + 'COMPLETED' => 'Sabre\\VObject\\Property\\ICalendar\\DateTime', + 'DTEND' => 'Sabre\\VObject\\Property\\ICalendar\\DateTime', + 'DUE' => 'Sabre\\VObject\\Property\\ICalendar\\DateTime', + 'DTSTART' => 'Sabre\\VObject\\Property\\ICalendar\\DateTime', + 'DURATION' => 'Sabre\\VObject\\Property\\ICalendar\\Duration', + 'FREEBUSY' => 'Sabre\\VObject\\Property\\ICalendar\\Period', + 'TRANSP' => 'Sabre\\VObject\\Property\\FlatText', + + // Time Zone Component Properties + 'TZID' => 'Sabre\\VObject\\Property\\FlatText', + 'TZNAME' => 'Sabre\\VObject\\Property\\FlatText', + 'TZOFFSETFROM' => 'Sabre\\VObject\\Property\\UtcOffset', + 'TZOFFSETTO' => 'Sabre\\VObject\\Property\\UtcOffset', + 'TZURL' => 'Sabre\\VObject\\Property\\Uri', + + // Relationship Component Properties + 'ATTENDEE' => 'Sabre\\VObject\\Property\\ICalendar\\CalAddress', + 'CONTACT' => 'Sabre\\VObject\\Property\\FlatText', + 'ORGANIZER' => 'Sabre\\VObject\\Property\\ICalendar\\CalAddress', + 'RECURRENCE-ID' => 'Sabre\\VObject\\Property\\ICalendar\\DateTime', + 'RELATED-TO' => 'Sabre\\VObject\\Property\\FlatText', + 'URL' => 'Sabre\\VObject\\Property\\Uri', + 'UID' => 'Sabre\\VObject\\Property\\FlatText', + + // Recurrence Component Properties + 'EXDATE' => 'Sabre\\VObject\\Property\\ICalendar\\DateTime', + 'RDATE' => 'Sabre\\VObject\\Property\\ICalendar\\DateTime', + 'RRULE' => 'Sabre\\VObject\\Property\\ICalendar\\Recur', + 'EXRULE' => 'Sabre\\VObject\\Property\\ICalendar\\Recur', // Deprecated since rfc5545 + + // Alarm Component Properties + 'ACTION' => 'Sabre\\VObject\\Property\\FlatText', + 'REPEAT' => 'Sabre\\VObject\\Property\\IntegerValue', + 'TRIGGER' => 'Sabre\\VObject\\Property\\ICalendar\\Duration', + + // Change Management Component Properties + 'CREATED' => 'Sabre\\VObject\\Property\\ICalendar\\DateTime', + 'DTSTAMP' => 'Sabre\\VObject\\Property\\ICalendar\\DateTime', + 'LAST-MODIFIED' => 'Sabre\\VObject\\Property\\ICalendar\\DateTime', + 'SEQUENCE' => 'Sabre\\VObject\\Property\\IntegerValue', + + // Request Status + 'REQUEST-STATUS' => 'Sabre\\VObject\\Property\\Text', + + // Additions from draft-daboo-valarm-extensions-04 + 'ALARM-AGENT' => 'Sabre\\VObject\\Property\\Text', + 'ACKNOWLEDGED' => 'Sabre\\VObject\\Property\\ICalendar\\DateTime', + 'PROXIMITY' => 'Sabre\\VObject\\Property\\Text', + 'DEFAULT-ALARM' => 'Sabre\\VObject\\Property\\Boolean', + + // Additions from draft-daboo-calendar-availability-05 + 'BUSYTYPE' => 'Sabre\\VObject\\Property\\Text', + + ]; + + /** + * Returns the current document type. + * + * @return int + */ + function getDocumentType() { + + return self::ICALENDAR20; + + } + + /** + * Returns a list of all 'base components'. For instance, if an Event has + * a recurrence rule, and one instance is overridden, the overridden event + * will have the same UID, but will be excluded from this list. + * + * VTIMEZONE components will always be excluded. + * + * @param string $componentName filter by component name + * + * @return VObject\Component[] + */ + function getBaseComponents($componentName = null) { + + $isBaseComponent = function($component) { + + if (!$component instanceof VObject\Component) { + return false; + } + if ($component->name === 'VTIMEZONE') { + return false; + } + if (isset($component->{'RECURRENCE-ID'})) { + return false; + } + return true; + + }; + + if ($componentName) { + // Early exit + return array_filter( + $this->select($componentName), + $isBaseComponent + ); + } + + $components = []; + foreach ($this->children as $childGroup) { + + foreach ($childGroup as $child) { + + if (!$child instanceof Component) { + // If one child is not a component, they all are so we skip + // the entire group. + continue 2; + } + if ($isBaseComponent($child)) { + $components[] = $child; + } + + } + + } + return $components; + + } + + /** + * Returns the first component that is not a VTIMEZONE, and does not have + * an RECURRENCE-ID. + * + * If there is no such component, null will be returned. + * + * @param string $componentName filter by component name + * + * @return VObject\Component|null + */ + function getBaseComponent($componentName = null) { + + $isBaseComponent = function($component) { + + if (!$component instanceof VObject\Component) { + return false; + } + if ($component->name === 'VTIMEZONE') { + return false; + } + if (isset($component->{'RECURRENCE-ID'})) { + return false; + } + return true; + + }; + + if ($componentName) { + foreach ($this->select($componentName) as $child) { + if ($isBaseComponent($child)) { + return $child; + } + } + return null; + } + + // Searching all components + foreach ($this->children as $childGroup) { + foreach ($childGroup as $child) { + if ($isBaseComponent($child)) { + return $child; + } + } + + } + return null; + + } + + /** + * Expand all events in this VCalendar object and return a new VCalendar + * with the expanded events. + * + * If this calendar object, has events with recurrence rules, this method + * can be used to expand the event into multiple sub-events. + * + * Each event will be stripped from it's recurrence information, and only + * the instances of the event in the specified timerange will be left + * alone. + * + * In addition, this method will cause timezone information to be stripped, + * and normalized to UTC. + * + * @param DateTimeInterface $start + * @param DateTimeInterface $end + * @param DateTimeZone $timeZone reference timezone for floating dates and + * times. + * @return VCalendar + */ + function expand(DateTimeInterface $start, DateTimeInterface $end, DateTimeZone $timeZone = null) { + + $newChildren = []; + $recurringEvents = []; + + if (!$timeZone) { + $timeZone = new DateTimeZone('UTC'); + } + + $stripTimezones = function(Component $component) use ($timeZone, &$stripTimezones) { + + foreach ($component->children() as $componentChild) { + if ($componentChild instanceof Property\ICalendar\DateTime && $componentChild->hasTime()) { + + $dt = $componentChild->getDateTimes($timeZone); + // We only need to update the first timezone, because + // setDateTimes will match all other timezones to the + // first. + $dt[0] = $dt[0]->setTimeZone(new DateTimeZone('UTC')); + $componentChild->setDateTimes($dt); + } elseif ($componentChild instanceof Component) { + $stripTimezones($componentChild); + } + + } + return $component; + + }; + + foreach ($this->children() as $child) { + + if ($child instanceof Property && $child->name !== 'PRODID') { + // We explictly want to ignore PRODID, because we want to + // overwrite it with our own. + $newChildren[] = clone $child; + } elseif ($child instanceof Component && $child->name !== 'VTIMEZONE') { + + // We're also stripping all VTIMEZONE objects because we're + // converting everything to UTC. + if ($child->name === 'VEVENT' && (isset($child->{'RECURRENCE-ID'}) || isset($child->RRULE) || isset($child->RDATE))) { + // Handle these a bit later. + $uid = (string)$child->UID; + if (!$uid) { + throw new InvalidDataException('Every VEVENT object must have a UID property'); + } + if (isset($recurringEvents[$uid])) { + $recurringEvents[$uid][] = clone $child; + } else { + $recurringEvents[$uid] = [clone $child]; + } + } elseif ($child->name === 'VEVENT' && $child->isInTimeRange($start, $end)) { + $newChildren[] = $stripTimezones(clone $child); + } + + } + + } + + foreach ($recurringEvents as $events) { + + try { + $it = new EventIterator($events, $timeZone); + + } catch (NoInstancesException $e) { + // This event is recurring, but it doesn't have a single + // instance. We are skipping this event from the output + // entirely. + continue; + } + $it->fastForward($start); + + while ($it->valid() && $it->getDTStart() < $end) { + + if ($it->getDTEnd() > $start) { + + $newChildren[] = $stripTimezones($it->getEventObject()); + + } + $it->next(); + + } + + } + + return new self($newChildren); + + } + + /** + * This method should return a list of default property values. + * + * @return array + */ + protected function getDefaults() { + + return [ + 'VERSION' => '2.0', + 'PRODID' => '-//Sabre//Sabre VObject ' . VObject\Version::VERSION . '//EN', + 'CALSCALE' => 'GREGORIAN', + ]; + + } + + /** + * A simple list of validation rules. + * + * This is simply a list of properties, and how many times they either + * must or must not appear. + * + * Possible values per property: + * * 0 - Must not appear. + * * 1 - Must appear exactly once. + * * + - Must appear at least once. + * * * - Can appear any number of times. + * * ? - May appear, but not more than once. + * + * @var array + */ + function getValidationRules() { + + return [ + 'PRODID' => 1, + 'VERSION' => 1, + + 'CALSCALE' => '?', + 'METHOD' => '?', + ]; + + } + + /** + * Validates the node for correctness. + * + * The following options are supported: + * Node::REPAIR - May attempt to automatically repair the problem. + * Node::PROFILE_CARDDAV - Validate the vCard for CardDAV purposes. + * Node::PROFILE_CALDAV - Validate the iCalendar for CalDAV purposes. + * + * This method returns an array with detected problems. + * Every element has the following properties: + * + * * level - problem level. + * * message - A human-readable string describing the issue. + * * node - A reference to the problematic node. + * + * The level means: + * 1 - The issue was repaired (only happens if REPAIR was turned on). + * 2 - A warning. + * 3 - An error. + * + * @param int $options + * + * @return array + */ + function validate($options = 0) { + + $warnings = parent::validate($options); + + if ($ver = $this->VERSION) { + if ((string)$ver !== '2.0') { + $warnings[] = [ + 'level' => 3, + 'message' => 'Only iCalendar version 2.0 as defined in rfc5545 is supported.', + 'node' => $this, + ]; + } + + } + + $uidList = []; + $componentsFound = 0; + $componentTypes = []; + + foreach ($this->children() as $child) { + if ($child instanceof Component) { + $componentsFound++; + + if (!in_array($child->name, ['VEVENT', 'VTODO', 'VJOURNAL'])) { + continue; + } + $componentTypes[] = $child->name; + + $uid = (string)$child->UID; + $isMaster = isset($child->{'RECURRENCE-ID'}) ? 0 : 1; + if (isset($uidList[$uid])) { + $uidList[$uid]['count']++; + if ($isMaster && $uidList[$uid]['hasMaster']) { + $warnings[] = [ + 'level' => 3, + 'message' => 'More than one master object was found for the object with UID ' . $uid, + 'node' => $this, + ]; + } + $uidList[$uid]['hasMaster'] += $isMaster; + } else { + $uidList[$uid] = [ + 'count' => 1, + 'hasMaster' => $isMaster, + ]; + } + + } + } + + if ($componentsFound === 0) { + $warnings[] = [ + 'level' => 3, + 'message' => 'An iCalendar object must have at least 1 component.', + 'node' => $this, + ]; + } + + if ($options & self::PROFILE_CALDAV) { + if (count($uidList) > 1) { + $warnings[] = [ + 'level' => 3, + 'message' => 'A calendar object on a CalDAV server may only have components with the same UID.', + 'node' => $this, + ]; + } + if (count($componentTypes) === 0) { + $warnings[] = [ + 'level' => 3, + 'message' => 'A calendar object on a CalDAV server must have at least 1 component (VTODO, VEVENT, VJOURNAL).', + 'node' => $this, + ]; + } + if (count(array_unique($componentTypes)) > 1) { + $warnings[] = [ + 'level' => 3, + 'message' => 'A calendar object on a CalDAV server may only have 1 type of component (VEVENT, VTODO or VJOURNAL).', + 'node' => $this, + ]; + } + + if (isset($this->METHOD)) { + $warnings[] = [ + 'level' => 3, + 'message' => 'A calendar object on a CalDAV server MUST NOT have a METHOD property.', + 'node' => $this, + ]; + } + } + + return $warnings; + + } + + /** + * Returns all components with a specific UID value. + * + * @return array + */ + function getByUID($uid) { + + return array_filter($this->getComponents(), function($item) use ($uid) { + + if (!$itemUid = $item->select('UID')) { + return false; + } + $itemUid = current($itemUid)->getValue(); + return $uid === $itemUid; + + }); + + } + + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Component/VCard.php b/htdocs/includes/sabre/sabre/vobject/lib/Component/VCard.php new file mode 100644 index 00000000000..4f620de1070 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Component/VCard.php @@ -0,0 +1,553 @@ +<?php + +namespace Sabre\VObject\Component; + +use Sabre\VObject; +use Sabre\Xml; + +/** + * The VCard component. + * + * This component represents the BEGIN:VCARD and END:VCARD found in every + * vcard. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class VCard extends VObject\Document { + + /** + * The default name for this component. + * + * This should be 'VCALENDAR' or 'VCARD'. + * + * @var string + */ + static $defaultName = 'VCARD'; + + /** + * Caching the version number. + * + * @var int + */ + private $version = null; + + /** + * This is a list of components, and which classes they should map to. + * + * @var array + */ + static $componentMap = [ + 'VCARD' => 'Sabre\\VObject\\Component\\VCard', + ]; + + /** + * List of value-types, and which classes they map to. + * + * @var array + */ + static $valueMap = [ + 'BINARY' => 'Sabre\\VObject\\Property\\Binary', + 'BOOLEAN' => 'Sabre\\VObject\\Property\\Boolean', + 'CONTENT-ID' => 'Sabre\\VObject\\Property\\FlatText', // vCard 2.1 only + 'DATE' => 'Sabre\\VObject\\Property\\VCard\\Date', + 'DATE-TIME' => 'Sabre\\VObject\\Property\\VCard\\DateTime', + 'DATE-AND-OR-TIME' => 'Sabre\\VObject\\Property\\VCard\\DateAndOrTime', // vCard only + 'FLOAT' => 'Sabre\\VObject\\Property\\FloatValue', + 'INTEGER' => 'Sabre\\VObject\\Property\\IntegerValue', + 'LANGUAGE-TAG' => 'Sabre\\VObject\\Property\\VCard\\LanguageTag', + 'TIMESTAMP' => 'Sabre\\VObject\\Property\\VCard\\TimeStamp', + 'TEXT' => 'Sabre\\VObject\\Property\\Text', + 'TIME' => 'Sabre\\VObject\\Property\\Time', + 'UNKNOWN' => 'Sabre\\VObject\\Property\\Unknown', // jCard / jCal-only. + 'URI' => 'Sabre\\VObject\\Property\\Uri', + 'URL' => 'Sabre\\VObject\\Property\\Uri', // vCard 2.1 only + 'UTC-OFFSET' => 'Sabre\\VObject\\Property\\UtcOffset', + ]; + + /** + * List of properties, and which classes they map to. + * + * @var array + */ + static $propertyMap = [ + + // vCard 2.1 properties and up + 'N' => 'Sabre\\VObject\\Property\\Text', + 'FN' => 'Sabre\\VObject\\Property\\FlatText', + 'PHOTO' => 'Sabre\\VObject\\Property\\Binary', + 'BDAY' => 'Sabre\\VObject\\Property\\VCard\\DateAndOrTime', + 'ADR' => 'Sabre\\VObject\\Property\\Text', + 'LABEL' => 'Sabre\\VObject\\Property\\FlatText', // Removed in vCard 4.0 + 'TEL' => 'Sabre\\VObject\\Property\\FlatText', + 'EMAIL' => 'Sabre\\VObject\\Property\\FlatText', + 'MAILER' => 'Sabre\\VObject\\Property\\FlatText', // Removed in vCard 4.0 + 'GEO' => 'Sabre\\VObject\\Property\\FlatText', + 'TITLE' => 'Sabre\\VObject\\Property\\FlatText', + 'ROLE' => 'Sabre\\VObject\\Property\\FlatText', + 'LOGO' => 'Sabre\\VObject\\Property\\Binary', + // 'AGENT' => 'Sabre\\VObject\\Property\\', // Todo: is an embedded vCard. Probably rare, so + // not supported at the moment + 'ORG' => 'Sabre\\VObject\\Property\\Text', + 'NOTE' => 'Sabre\\VObject\\Property\\FlatText', + 'REV' => 'Sabre\\VObject\\Property\\VCard\\TimeStamp', + 'SOUND' => 'Sabre\\VObject\\Property\\FlatText', + 'URL' => 'Sabre\\VObject\\Property\\Uri', + 'UID' => 'Sabre\\VObject\\Property\\FlatText', + 'VERSION' => 'Sabre\\VObject\\Property\\FlatText', + 'KEY' => 'Sabre\\VObject\\Property\\FlatText', + 'TZ' => 'Sabre\\VObject\\Property\\Text', + + // vCard 3.0 properties + 'CATEGORIES' => 'Sabre\\VObject\\Property\\Text', + 'SORT-STRING' => 'Sabre\\VObject\\Property\\FlatText', + 'PRODID' => 'Sabre\\VObject\\Property\\FlatText', + 'NICKNAME' => 'Sabre\\VObject\\Property\\Text', + 'CLASS' => 'Sabre\\VObject\\Property\\FlatText', // Removed in vCard 4.0 + + // rfc2739 properties + 'FBURL' => 'Sabre\\VObject\\Property\\Uri', + 'CAPURI' => 'Sabre\\VObject\\Property\\Uri', + 'CALURI' => 'Sabre\\VObject\\Property\\Uri', + 'CALADRURI' => 'Sabre\\VObject\\Property\\Uri', + + // rfc4770 properties + 'IMPP' => 'Sabre\\VObject\\Property\\Uri', + + // vCard 4.0 properties + 'SOURCE' => 'Sabre\\VObject\\Property\\Uri', + 'XML' => 'Sabre\\VObject\\Property\\FlatText', + 'ANNIVERSARY' => 'Sabre\\VObject\\Property\\VCard\\DateAndOrTime', + 'CLIENTPIDMAP' => 'Sabre\\VObject\\Property\\Text', + 'LANG' => 'Sabre\\VObject\\Property\\VCard\\LanguageTag', + 'GENDER' => 'Sabre\\VObject\\Property\\Text', + 'KIND' => 'Sabre\\VObject\\Property\\FlatText', + 'MEMBER' => 'Sabre\\VObject\\Property\\Uri', + 'RELATED' => 'Sabre\\VObject\\Property\\Uri', + + // rfc6474 properties + 'BIRTHPLACE' => 'Sabre\\VObject\\Property\\FlatText', + 'DEATHPLACE' => 'Sabre\\VObject\\Property\\FlatText', + 'DEATHDATE' => 'Sabre\\VObject\\Property\\VCard\\DateAndOrTime', + + // rfc6715 properties + 'EXPERTISE' => 'Sabre\\VObject\\Property\\FlatText', + 'HOBBY' => 'Sabre\\VObject\\Property\\FlatText', + 'INTEREST' => 'Sabre\\VObject\\Property\\FlatText', + 'ORG-DIRECTORY' => 'Sabre\\VObject\\Property\\FlatText', + + ]; + + /** + * Returns the current document type. + * + * @return int + */ + function getDocumentType() { + + if (!$this->version) { + + $version = (string)$this->VERSION; + + switch ($version) { + case '2.1' : + $this->version = self::VCARD21; + break; + case '3.0' : + $this->version = self::VCARD30; + break; + case '4.0' : + $this->version = self::VCARD40; + break; + default : + // We don't want to cache the version if it's unknown, + // because we might get a version property in a bit. + return self::UNKNOWN; + } + } + + return $this->version; + + } + + /** + * Converts the document to a different vcard version. + * + * Use one of the VCARD constants for the target. This method will return + * a copy of the vcard in the new version. + * + * At the moment the only supported conversion is from 3.0 to 4.0. + * + * If input and output version are identical, a clone is returned. + * + * @param int $target + * + * @return VCard + */ + function convert($target) { + + $converter = new VObject\VCardConverter(); + return $converter->convert($this, $target); + + } + + /** + * VCards with version 2.1, 3.0 and 4.0 are found. + * + * If the VCARD doesn't know its version, 2.1 is assumed. + */ + const DEFAULT_VERSION = self::VCARD21; + + /** + * Validates the node for correctness. + * + * The following options are supported: + * Node::REPAIR - May attempt to automatically repair the problem. + * + * This method returns an array with detected problems. + * Every element has the following properties: + * + * * level - problem level. + * * message - A human-readable string describing the issue. + * * node - A reference to the problematic node. + * + * The level means: + * 1 - The issue was repaired (only happens if REPAIR was turned on) + * 2 - An inconsequential issue + * 3 - A severe issue. + * + * @param int $options + * + * @return array + */ + function validate($options = 0) { + + $warnings = []; + + $versionMap = [ + self::VCARD21 => '2.1', + self::VCARD30 => '3.0', + self::VCARD40 => '4.0', + ]; + + $version = $this->select('VERSION'); + if (count($version) === 1) { + $version = (string)$this->VERSION; + if ($version !== '2.1' && $version !== '3.0' && $version !== '4.0') { + $warnings[] = [ + 'level' => 3, + 'message' => 'Only vcard version 4.0 (RFC6350), version 3.0 (RFC2426) or version 2.1 (icm-vcard-2.1) are supported.', + 'node' => $this, + ]; + if ($options & self::REPAIR) { + $this->VERSION = $versionMap[self::DEFAULT_VERSION]; + } + } + if ($version === '2.1' && ($options & self::PROFILE_CARDDAV)) { + $warnings[] = [ + 'level' => 3, + 'message' => 'CardDAV servers are not allowed to accept vCard 2.1.', + 'node' => $this, + ]; + } + + } + $uid = $this->select('UID'); + if (count($uid) === 0) { + if ($options & self::PROFILE_CARDDAV) { + // Required for CardDAV + $warningLevel = 3; + $message = 'vCards on CardDAV servers MUST have a UID property.'; + } else { + // Not required for regular vcards + $warningLevel = 2; + $message = 'Adding a UID to a vCard property is recommended.'; + } + if ($options & self::REPAIR) { + $this->UID = VObject\UUIDUtil::getUUID(); + $warningLevel = 1; + } + $warnings[] = [ + 'level' => $warningLevel, + 'message' => $message, + 'node' => $this, + ]; + } + + $fn = $this->select('FN'); + if (count($fn) !== 1) { + + $repaired = false; + if (($options & self::REPAIR) && count($fn) === 0) { + // We're going to try to see if we can use the contents of the + // N property. + if (isset($this->N)) { + $value = explode(';', (string)$this->N); + if (isset($value[1]) && $value[1]) { + $this->FN = $value[1] . ' ' . $value[0]; + } else { + $this->FN = $value[0]; + } + $repaired = true; + + // Otherwise, the ORG property may work + } elseif (isset($this->ORG)) { + $this->FN = (string)$this->ORG; + $repaired = true; + } + + } + $warnings[] = [ + 'level' => $repaired ? 1 : 3, + 'message' => 'The FN property must appear in the VCARD component exactly 1 time', + 'node' => $this, + ]; + } + + return array_merge( + parent::validate($options), + $warnings + ); + + } + + /** + * A simple list of validation rules. + * + * This is simply a list of properties, and how many times they either + * must or must not appear. + * + * Possible values per property: + * * 0 - Must not appear. + * * 1 - Must appear exactly once. + * * + - Must appear at least once. + * * * - Can appear any number of times. + * * ? - May appear, but not more than once. + * + * @var array + */ + function getValidationRules() { + + return [ + 'ADR' => '*', + 'ANNIVERSARY' => '?', + 'BDAY' => '?', + 'CALADRURI' => '*', + 'CALURI' => '*', + 'CATEGORIES' => '*', + 'CLIENTPIDMAP' => '*', + 'EMAIL' => '*', + 'FBURL' => '*', + 'IMPP' => '*', + 'GENDER' => '?', + 'GEO' => '*', + 'KEY' => '*', + 'KIND' => '?', + 'LANG' => '*', + 'LOGO' => '*', + 'MEMBER' => '*', + 'N' => '?', + 'NICKNAME' => '*', + 'NOTE' => '*', + 'ORG' => '*', + 'PHOTO' => '*', + 'PRODID' => '?', + 'RELATED' => '*', + 'REV' => '?', + 'ROLE' => '*', + 'SOUND' => '*', + 'SOURCE' => '*', + 'TEL' => '*', + 'TITLE' => '*', + 'TZ' => '*', + 'URL' => '*', + 'VERSION' => '1', + 'XML' => '*', + + // FN is commented out, because it's already handled by the + // validate function, which may also try to repair it. + // 'FN' => '+', + 'UID' => '?', + ]; + + } + + /** + * Returns a preferred field. + * + * VCards can indicate wether a field such as ADR, TEL or EMAIL is + * preferred by specifying TYPE=PREF (vcard 2.1, 3) or PREF=x (vcard 4, x + * being a number between 1 and 100). + * + * If neither of those parameters are specified, the first is returned, if + * a field with that name does not exist, null is returned. + * + * @param string $fieldName + * + * @return VObject\Property|null + */ + function preferred($propertyName) { + + $preferred = null; + $lastPref = 101; + foreach ($this->select($propertyName) as $field) { + + $pref = 101; + if (isset($field['TYPE']) && $field['TYPE']->has('PREF')) { + $pref = 1; + } elseif (isset($field['PREF'])) { + $pref = $field['PREF']->getValue(); + } + + if ($pref < $lastPref || is_null($preferred)) { + $preferred = $field; + $lastPref = $pref; + } + + } + return $preferred; + + } + + /** + * Returns a property with a specific TYPE value (ADR, TEL, or EMAIL). + * + * This function will return null if the property does not exist. If there are + * multiple properties with the same TYPE value, only one will be returned. + * + * @param string $propertyName + * @param string $type + * + * @return VObject\Property|null + */ + function getByType($propertyName, $type) { + foreach ($this->select($propertyName) as $field) { + if (isset($field['TYPE']) && $field['TYPE']->has($type)) { + return $field; + } + } + } + + /** + * This method should return a list of default property values. + * + * @return array + */ + protected function getDefaults() { + + return [ + 'VERSION' => '4.0', + 'PRODID' => '-//Sabre//Sabre VObject ' . VObject\Version::VERSION . '//EN', + 'UID' => 'sabre-vobject-' . VObject\UUIDUtil::getUUID(), + ]; + + } + + /** + * This method returns an array, with the representation as it should be + * encoded in json. This is used to create jCard or jCal documents. + * + * @return array + */ + function jsonSerialize() { + + // A vcard does not have sub-components, so we're overriding this + // method to remove that array element. + $properties = []; + + foreach ($this->children() as $child) { + $properties[] = $child->jsonSerialize(); + } + + return [ + strtolower($this->name), + $properties, + ]; + + } + + /** + * This method serializes the data into XML. This is used to create xCard or + * xCal documents. + * + * @param Xml\Writer $writer XML writer. + * + * @return void + */ + function xmlSerialize(Xml\Writer $writer) { + + $propertiesByGroup = []; + + foreach ($this->children() as $property) { + + $group = $property->group; + + if (!isset($propertiesByGroup[$group])) { + $propertiesByGroup[$group] = []; + } + + $propertiesByGroup[$group][] = $property; + + } + + $writer->startElement(strtolower($this->name)); + + foreach ($propertiesByGroup as $group => $properties) { + + if (!empty($group)) { + + $writer->startElement('group'); + $writer->writeAttribute('name', strtolower($group)); + + } + + foreach ($properties as $property) { + switch ($property->name) { + + case 'VERSION': + continue; + + case 'XML': + $value = $property->getParts(); + $fragment = new Xml\Element\XmlFragment($value[0]); + $writer->write($fragment); + break; + + default: + $property->xmlSerialize($writer); + break; + + } + } + + if (!empty($group)) { + $writer->endElement(); + } + + } + + $writer->endElement(); + + } + + /** + * Returns the default class for a property name. + * + * @param string $propertyName + * + * @return string + */ + function getClassNameForPropertyName($propertyName) { + + $className = parent::getClassNameForPropertyName($propertyName); + + // In vCard 4, BINARY no longer exists, and we need URI instead. + if ($className == 'Sabre\\VObject\\Property\\Binary' && $this->getDocumentType() === self::VCARD40) { + return 'Sabre\\VObject\\Property\\Uri'; + } + return $className; + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Component/VEvent.php b/htdocs/includes/sabre/sabre/vobject/lib/Component/VEvent.php new file mode 100644 index 00000000000..7f686119004 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Component/VEvent.php @@ -0,0 +1,153 @@ +<?php + +namespace Sabre\VObject\Component; + +use DateTimeInterface; +use Sabre\VObject; +use Sabre\VObject\Recur\EventIterator; +use Sabre\VObject\Recur\NoInstancesException; + +/** + * VEvent component. + * + * This component contains some additional functionality specific for VEVENT's. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class VEvent extends VObject\Component { + + /** + * Returns true or false depending on if the event falls in the specified + * time-range. This is used for filtering purposes. + * + * The rules used to determine if an event falls within the specified + * time-range is based on the CalDAV specification. + * + * @param DateTimeInterface $start + * @param DateTimeInterface $end + * + * @return bool + */ + function isInTimeRange(DateTimeInterface $start, DateTimeInterface $end) { + + if ($this->RRULE) { + + try { + + $it = new EventIterator($this, null, $start->getTimezone()); + + } catch (NoInstancesException $e) { + + // If we've catched this exception, there are no instances + // for the event that fall into the specified time-range. + return false; + + } + + $it->fastForward($start); + + // We fast-forwarded to a spot where the end-time of the + // recurrence instance exceeded the start of the requested + // time-range. + // + // If the starttime of the recurrence did not exceed the + // end of the time range as well, we have a match. + return ($it->getDTStart() < $end && $it->getDTEnd() > $start); + + } + + $effectiveStart = $this->DTSTART->getDateTime($start->getTimezone()); + if (isset($this->DTEND)) { + + // The DTEND property is considered non inclusive. So for a 3 day + // event in july, dtstart and dtend would have to be July 1st and + // July 4th respectively. + // + // See: + // http://tools.ietf.org/html/rfc5545#page-54 + $effectiveEnd = $this->DTEND->getDateTime($end->getTimezone()); + + } elseif (isset($this->DURATION)) { + $effectiveEnd = $effectiveStart->add(VObject\DateTimeParser::parseDuration($this->DURATION)); + } elseif (!$this->DTSTART->hasTime()) { + $effectiveEnd = $effectiveStart->modify('+1 day'); + } else { + $effectiveEnd = $effectiveStart; + } + return ( + ($start < $effectiveEnd) && ($end > $effectiveStart) + ); + + } + + /** + * This method should return a list of default property values. + * + * @return array + */ + protected function getDefaults() { + + return [ + 'UID' => 'sabre-vobject-' . VObject\UUIDUtil::getUUID(), + 'DTSTAMP' => date('Ymd\\THis\\Z'), + ]; + + } + + /** + * A simple list of validation rules. + * + * This is simply a list of properties, and how many times they either + * must or must not appear. + * + * Possible values per property: + * * 0 - Must not appear. + * * 1 - Must appear exactly once. + * * + - Must appear at least once. + * * * - Can appear any number of times. + * * ? - May appear, but not more than once. + * + * @var array + */ + function getValidationRules() { + + $hasMethod = isset($this->parent->METHOD); + return [ + 'UID' => 1, + 'DTSTAMP' => 1, + 'DTSTART' => $hasMethod ? '?' : '1', + 'CLASS' => '?', + 'CREATED' => '?', + 'DESCRIPTION' => '?', + 'GEO' => '?', + 'LAST-MODIFIED' => '?', + 'LOCATION' => '?', + 'ORGANIZER' => '?', + 'PRIORITY' => '?', + 'SEQUENCE' => '?', + 'STATUS' => '?', + 'SUMMARY' => '?', + 'TRANSP' => '?', + 'URL' => '?', + 'RECURRENCE-ID' => '?', + 'RRULE' => '?', + 'DTEND' => '?', + 'DURATION' => '?', + + 'ATTACH' => '*', + 'ATTENDEE' => '*', + 'CATEGORIES' => '*', + 'COMMENT' => '*', + 'CONTACT' => '*', + 'EXDATE' => '*', + 'REQUEST-STATUS' => '*', + 'RELATED-TO' => '*', + 'RESOURCES' => '*', + 'RDATE' => '*', + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Component/VFreeBusy.php b/htdocs/includes/sabre/sabre/vobject/lib/Component/VFreeBusy.php new file mode 100644 index 00000000000..72294cc9f3b --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Component/VFreeBusy.php @@ -0,0 +1,102 @@ +<?php + +namespace Sabre\VObject\Component; + +use DateTimeInterface; +use Sabre\VObject; + +/** + * The VFreeBusy component. + * + * This component adds functionality to a component, specific for VFREEBUSY + * components. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class VFreeBusy extends VObject\Component { + + /** + * Checks based on the contained FREEBUSY information, if a timeslot is + * available. + * + * @param DateTimeInterface $start + * @param DateTimeInterface $end + * + * @return bool + */ + function isFree(DateTimeInterface $start, DatetimeInterface $end) { + + foreach ($this->select('FREEBUSY') as $freebusy) { + + // We are only interested in FBTYPE=BUSY (the default), + // FBTYPE=BUSY-TENTATIVE or FBTYPE=BUSY-UNAVAILABLE. + if (isset($freebusy['FBTYPE']) && strtoupper(substr((string)$freebusy['FBTYPE'], 0, 4)) !== 'BUSY') { + continue; + } + + // The freebusy component can hold more than 1 value, separated by + // commas. + $periods = explode(',', (string)$freebusy); + + foreach ($periods as $period) { + // Every period is formatted as [start]/[end]. The start is an + // absolute UTC time, the end may be an absolute UTC time, or + // duration (relative) value. + list($busyStart, $busyEnd) = explode('/', $period); + + $busyStart = VObject\DateTimeParser::parse($busyStart); + $busyEnd = VObject\DateTimeParser::parse($busyEnd); + if ($busyEnd instanceof \DateInterval) { + $busyEnd = $busyStart->add($busyEnd); + } + + if ($start < $busyEnd && $end > $busyStart) { + return false; + } + + } + + } + + return true; + + } + + /** + * A simple list of validation rules. + * + * This is simply a list of properties, and how many times they either + * must or must not appear. + * + * Possible values per property: + * * 0 - Must not appear. + * * 1 - Must appear exactly once. + * * + - Must appear at least once. + * * * - Can appear any number of times. + * * ? - May appear, but not more than once. + * + * @var array + */ + function getValidationRules() { + + return [ + 'UID' => 1, + 'DTSTAMP' => 1, + + 'CONTACT' => '?', + 'DTSTART' => '?', + 'DTEND' => '?', + 'ORGANIZER' => '?', + 'URL' => '?', + + 'ATTENDEE' => '*', + 'COMMENT' => '*', + 'FREEBUSY' => '*', + 'REQUEST-STATUS' => '*', + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Component/VJournal.php b/htdocs/includes/sabre/sabre/vobject/lib/Component/VJournal.php new file mode 100644 index 00000000000..a1b1a863d2d --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Component/VJournal.php @@ -0,0 +1,107 @@ +<?php + +namespace Sabre\VObject\Component; + +use DateTimeInterface; +use Sabre\VObject; + +/** + * VJournal component. + * + * This component contains some additional functionality specific for VJOURNALs. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class VJournal extends VObject\Component { + + /** + * Returns true or false depending on if the event falls in the specified + * time-range. This is used for filtering purposes. + * + * The rules used to determine if an event falls within the specified + * time-range is based on the CalDAV specification. + * + * @param DateTimeInterface $start + * @param DateTimeInterface $end + * + * @return bool + */ + function isInTimeRange(DateTimeInterface $start, DateTimeInterface $end) { + + $dtstart = isset($this->DTSTART) ? $this->DTSTART->getDateTime() : null; + if ($dtstart) { + $effectiveEnd = $dtstart; + if (!$this->DTSTART->hasTime()) { + $effectiveEnd = $effectiveEnd->modify('+1 day'); + } + + return ($start <= $effectiveEnd && $end > $dtstart); + + } + return false; + + } + + /** + * A simple list of validation rules. + * + * This is simply a list of properties, and how many times they either + * must or must not appear. + * + * Possible values per property: + * * 0 - Must not appear. + * * 1 - Must appear exactly once. + * * + - Must appear at least once. + * * * - Can appear any number of times. + * * ? - May appear, but not more than once. + * + * @var array + */ + function getValidationRules() { + + return [ + 'UID' => 1, + 'DTSTAMP' => 1, + + 'CLASS' => '?', + 'CREATED' => '?', + 'DTSTART' => '?', + 'LAST-MODIFIED' => '?', + 'ORGANIZER' => '?', + 'RECURRENCE-ID' => '?', + 'SEQUENCE' => '?', + 'STATUS' => '?', + 'SUMMARY' => '?', + 'URL' => '?', + + 'RRULE' => '?', + + 'ATTACH' => '*', + 'ATTENDEE' => '*', + 'CATEGORIES' => '*', + 'COMMENT' => '*', + 'CONTACT' => '*', + 'DESCRIPTION' => '*', + 'EXDATE' => '*', + 'RELATED-TO' => '*', + 'RDATE' => '*', + ]; + + } + + /** + * This method should return a list of default property values. + * + * @return array + */ + protected function getDefaults() { + + return [ + 'UID' => 'sabre-vobject-' . VObject\UUIDUtil::getUUID(), + 'DTSTAMP' => date('Ymd\\THis\\Z'), + ]; + + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Component/VTimeZone.php b/htdocs/includes/sabre/sabre/vobject/lib/Component/VTimeZone.php new file mode 100644 index 00000000000..f6eb6cba18a --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Component/VTimeZone.php @@ -0,0 +1,66 @@ +<?php + +namespace Sabre\VObject\Component; + +use Sabre\VObject; + +/** + * The VTimeZone component. + * + * This component adds functionality to a component, specific for VTIMEZONE + * components. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class VTimeZone extends VObject\Component { + + /** + * Returns the PHP DateTimeZone for this VTIMEZONE component. + * + * If we can't accurately determine the timezone, this method will return + * UTC. + * + * @return \DateTimeZone + */ + function getTimeZone() { + + return VObject\TimeZoneUtil::getTimeZone((string)$this->TZID, $this->root); + + } + + /** + * A simple list of validation rules. + * + * This is simply a list of properties, and how many times they either + * must or must not appear. + * + * Possible values per property: + * * 0 - Must not appear. + * * 1 - Must appear exactly once. + * * + - Must appear at least once. + * * * - Can appear any number of times. + * * ? - May appear, but not more than once. + * + * @var array + */ + function getValidationRules() { + + return [ + 'TZID' => 1, + + 'LAST-MODIFIED' => '?', + 'TZURL' => '?', + + // At least 1 STANDARD or DAYLIGHT must appear. + // + // The validator is not specific yet to pick this up, so these + // rules are too loose. + 'STANDARD' => '*', + 'DAYLIGHT' => '*', + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Component/VTodo.php b/htdocs/includes/sabre/sabre/vobject/lib/Component/VTodo.php new file mode 100644 index 00000000000..144ced694ac --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Component/VTodo.php @@ -0,0 +1,193 @@ +<?php + +namespace Sabre\VObject\Component; + +use DateTimeInterface; +use Sabre\VObject; + +/** + * VTodo component. + * + * This component contains some additional functionality specific for VTODOs. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class VTodo extends VObject\Component { + + /** + * Returns true or false depending on if the event falls in the specified + * time-range. This is used for filtering purposes. + * + * The rules used to determine if an event falls within the specified + * time-range is based on the CalDAV specification. + * + * @param DateTimeInterface $start + * @param DateTimeInterface $end + * + * @return bool + */ + function isInTimeRange(DateTimeInterface $start, DateTimeInterface $end) { + + $dtstart = isset($this->DTSTART) ? $this->DTSTART->getDateTime() : null; + $duration = isset($this->DURATION) ? VObject\DateTimeParser::parseDuration($this->DURATION) : null; + $due = isset($this->DUE) ? $this->DUE->getDateTime() : null; + $completed = isset($this->COMPLETED) ? $this->COMPLETED->getDateTime() : null; + $created = isset($this->CREATED) ? $this->CREATED->getDateTime() : null; + + if ($dtstart) { + if ($duration) { + $effectiveEnd = $dtstart->add($duration); + return $start <= $effectiveEnd && $end > $dtstart; + } elseif ($due) { + return + ($start < $due || $start <= $dtstart) && + ($end > $dtstart || $end >= $due); + } else { + return $start <= $dtstart && $end > $dtstart; + } + } + if ($due) { + return ($start < $due && $end >= $due); + } + if ($completed && $created) { + return + ($start <= $created || $start <= $completed) && + ($end >= $created || $end >= $completed); + } + if ($completed) { + return ($start <= $completed && $end >= $completed); + } + if ($created) { + return ($end > $created); + } + return true; + + } + + /** + * A simple list of validation rules. + * + * This is simply a list of properties, and how many times they either + * must or must not appear. + * + * Possible values per property: + * * 0 - Must not appear. + * * 1 - Must appear exactly once. + * * + - Must appear at least once. + * * * - Can appear any number of times. + * * ? - May appear, but not more than once. + * + * @var array + */ + function getValidationRules() { + + return [ + 'UID' => 1, + 'DTSTAMP' => 1, + + 'CLASS' => '?', + 'COMPLETED' => '?', + 'CREATED' => '?', + 'DESCRIPTION' => '?', + 'DTSTART' => '?', + 'GEO' => '?', + 'LAST-MODIFIED' => '?', + 'LOCATION' => '?', + 'ORGANIZER' => '?', + 'PERCENT' => '?', + 'PRIORITY' => '?', + 'RECURRENCE-ID' => '?', + 'SEQUENCE' => '?', + 'STATUS' => '?', + 'SUMMARY' => '?', + 'URL' => '?', + + 'RRULE' => '?', + 'DUE' => '?', + 'DURATION' => '?', + + 'ATTACH' => '*', + 'ATTENDEE' => '*', + 'CATEGORIES' => '*', + 'COMMENT' => '*', + 'CONTACT' => '*', + 'EXDATE' => '*', + 'REQUEST-STATUS' => '*', + 'RELATED-TO' => '*', + 'RESOURCES' => '*', + 'RDATE' => '*', + ]; + + } + + /** + * Validates the node for correctness. + * + * The following options are supported: + * Node::REPAIR - May attempt to automatically repair the problem. + * + * This method returns an array with detected problems. + * Every element has the following properties: + * + * * level - problem level. + * * message - A human-readable string describing the issue. + * * node - A reference to the problematic node. + * + * The level means: + * 1 - The issue was repaired (only happens if REPAIR was turned on) + * 2 - An inconsequential issue + * 3 - A severe issue. + * + * @param int $options + * + * @return array + */ + function validate($options = 0) { + + $result = parent::validate($options); + if (isset($this->DUE) && isset($this->DTSTART)) { + + $due = $this->DUE; + $dtStart = $this->DTSTART; + + if ($due->getValueType() !== $dtStart->getValueType()) { + + $result[] = [ + 'level' => 3, + 'message' => 'The value type (DATE or DATE-TIME) must be identical for DUE and DTSTART', + 'node' => $due, + ]; + + } elseif ($due->getDateTime() < $dtStart->getDateTime()) { + + $result[] = [ + 'level' => 3, + 'message' => 'DUE must occur after DTSTART', + 'node' => $due, + ]; + + } + + } + + return $result; + + } + + /** + * This method should return a list of default property values. + * + * @return array + */ + protected function getDefaults() { + + return [ + 'UID' => 'sabre-vobject-' . VObject\UUIDUtil::getUUID(), + 'DTSTAMP' => date('Ymd\\THis\\Z'), + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/DateTimeParser.php b/htdocs/includes/sabre/sabre/vobject/lib/DateTimeParser.php new file mode 100644 index 00000000000..f9a802d2533 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/DateTimeParser.php @@ -0,0 +1,580 @@ +<?php + +namespace Sabre\VObject; + +use DateInterval; +use DateTimeImmutable; +use DateTimeZone; + +/** + * DateTimeParser. + * + * This class is responsible for parsing the several different date and time + * formats iCalendar and vCards have. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class DateTimeParser { + + /** + * Parses an iCalendar (rfc5545) formatted datetime and returns a + * DateTimeImmutable object. + * + * Specifying a reference timezone is optional. It will only be used + * if the non-UTC format is used. The argument is used as a reference, the + * returned DateTimeImmutable object will still be in the UTC timezone. + * + * @param string $dt + * @param DateTimeZone $tz + * + * @return DateTimeImmutable + */ + static function parseDateTime($dt, DateTimeZone $tz = null) { + + // Format is YYYYMMDD + "T" + hhmmss + $result = preg_match('/^([0-9]{4})([0-1][0-9])([0-3][0-9])T([0-2][0-9])([0-5][0-9])([0-5][0-9])([Z]?)$/', $dt, $matches); + + if (!$result) { + throw new InvalidDataException('The supplied iCalendar datetime value is incorrect: ' . $dt); + } + + if ($matches[7] === 'Z' || is_null($tz)) { + $tz = new DateTimeZone('UTC'); + } + + try { + $date = new DateTimeImmutable($matches[1] . '-' . $matches[2] . '-' . $matches[3] . ' ' . $matches[4] . ':' . $matches[5] . ':' . $matches[6], $tz); + } catch (\Exception $e) { + throw new InvalidDataException('The supplied iCalendar datetime value is incorrect: ' . $dt); + } + + return $date; + + } + + /** + * Parses an iCalendar (rfc5545) formatted date and returns a DateTimeImmutable object. + * + * @param string $date + * @param DateTimeZone $tz + * + * @return DateTimeImmutable + */ + static function parseDate($date, DateTimeZone $tz = null) { + + // Format is YYYYMMDD + $result = preg_match('/^([0-9]{4})([0-1][0-9])([0-3][0-9])$/', $date, $matches); + + if (!$result) { + throw new InvalidDataException('The supplied iCalendar date value is incorrect: ' . $date); + } + + if (is_null($tz)) { + $tz = new DateTimeZone('UTC'); + } + + try { + $date = new DateTimeImmutable($matches[1] . '-' . $matches[2] . '-' . $matches[3], $tz); + } catch (\Exception $e) { + throw new InvalidDataException('The supplied iCalendar date value is incorrect: ' . $date); + } + + return $date; + + } + + /** + * Parses an iCalendar (RFC5545) formatted duration value. + * + * This method will either return a DateTimeInterval object, or a string + * suitable for strtotime or DateTime::modify. + * + * @param string $duration + * @param bool $asString + * + * @return DateInterval|string + */ + static function parseDuration($duration, $asString = false) { + + $result = preg_match('/^(?<plusminus>\+|-)?P((?<week>\d+)W)?((?<day>\d+)D)?(T((?<hour>\d+)H)?((?<minute>\d+)M)?((?<second>\d+)S)?)?$/', $duration, $matches); + if (!$result) { + throw new InvalidDataException('The supplied iCalendar duration value is incorrect: ' . $duration); + } + + if (!$asString) { + + $invert = false; + + if ($matches['plusminus'] === '-') { + $invert = true; + } + + $parts = [ + 'week', + 'day', + 'hour', + 'minute', + 'second', + ]; + + foreach ($parts as $part) { + $matches[$part] = isset($matches[$part]) && $matches[$part] ? (int)$matches[$part] : 0; + } + + // We need to re-construct the $duration string, because weeks and + // days are not supported by DateInterval in the same string. + $duration = 'P'; + $days = $matches['day']; + + if ($matches['week']) { + $days += $matches['week'] * 7; + } + + if ($days) { + $duration .= $days . 'D'; + } + + if ($matches['minute'] || $matches['second'] || $matches['hour']) { + + $duration .= 'T'; + + if ($matches['hour']) { + $duration .= $matches['hour'] . 'H'; + } + + if ($matches['minute']) { + $duration .= $matches['minute'] . 'M'; + } + + if ($matches['second']) { + $duration .= $matches['second'] . 'S'; + } + + } + + if ($duration === 'P') { + $duration = 'PT0S'; + } + + $iv = new DateInterval($duration); + + if ($invert) { + $iv->invert = true; + } + + return $iv; + + } + + $parts = [ + 'week', + 'day', + 'hour', + 'minute', + 'second', + ]; + + $newDur = ''; + + foreach ($parts as $part) { + if (isset($matches[$part]) && $matches[$part]) { + $newDur .= ' ' . $matches[$part] . ' ' . $part . 's'; + } + } + + $newDur = ($matches['plusminus'] === '-' ? '-' : '+') . trim($newDur); + + if ($newDur === '+') { + $newDur = '+0 seconds'; + }; + + return $newDur; + + } + + /** + * Parses either a Date or DateTime, or Duration value. + * + * @param string $date + * @param DateTimeZone|string $referenceTz + * + * @return DateTimeImmutable|DateInterval + */ + static function parse($date, $referenceTz = null) { + + if ($date[0] === 'P' || ($date[0] === '-' && $date[1] === 'P')) { + return self::parseDuration($date); + } elseif (strlen($date) === 8) { + return self::parseDate($date, $referenceTz); + } else { + return self::parseDateTime($date, $referenceTz); + } + + } + + /** + * This method parses a vCard date and or time value. + * + * This can be used for the DATE, DATE-TIME, TIMESTAMP and + * DATE-AND-OR-TIME value. + * + * This method returns an array, not a DateTime value. + * + * The elements in the array are in the following order: + * year, month, date, hour, minute, second, timezone + * + * Almost any part of the string may be omitted. It's for example legal to + * just specify seconds, leave out the year, etc. + * + * Timezone is either returned as 'Z' or as '+0800' + * + * For any non-specified values null is returned. + * + * List of date formats that are supported: + * YYYY + * YYYY-MM + * YYYYMMDD + * --MMDD + * ---DD + * + * YYYY-MM-DD + * --MM-DD + * ---DD + * + * List of supported time formats: + * + * HH + * HHMM + * HHMMSS + * -MMSS + * --SS + * + * HH + * HH:MM + * HH:MM:SS + * -MM:SS + * --SS + * + * A full basic-format date-time string looks like : + * 20130603T133901 + * + * A full extended-format date-time string looks like : + * 2013-06-03T13:39:01 + * + * Times may be postfixed by a timezone offset. This can be either 'Z' for + * UTC, or a string like -0500 or +1100. + * + * @param string $date + * + * @return array + */ + static function parseVCardDateTime($date) { + + $regex = '/^ + (?: # date part + (?: + (?: (?<year> [0-9]{4}) (?: -)?| --) + (?<month> [0-9]{2})? + |---) + (?<date> [0-9]{2})? + )? + (?:T # time part + (?<hour> [0-9]{2} | -) + (?<minute> [0-9]{2} | -)? + (?<second> [0-9]{2})? + + (?: \.[0-9]{3})? # milliseconds + (?P<timezone> # timezone offset + + Z | (?: \+|-)(?: [0-9]{4}) + + )? + + )? + $/x'; + + if (!preg_match($regex, $date, $matches)) { + + // Attempting to parse the extended format. + $regex = '/^ + (?: # date part + (?: (?<year> [0-9]{4}) - | -- ) + (?<month> [0-9]{2}) - + (?<date> [0-9]{2}) + )? + (?:T # time part + + (?: (?<hour> [0-9]{2}) : | -) + (?: (?<minute> [0-9]{2}) : | -)? + (?<second> [0-9]{2})? + + (?: \.[0-9]{3})? # milliseconds + (?P<timezone> # timezone offset + + Z | (?: \+|-)(?: [0-9]{2}:[0-9]{2}) + + )? + + )? + $/x'; + + if (!preg_match($regex, $date, $matches)) { + throw new InvalidDataException('Invalid vCard date-time string: ' . $date); + } + + } + $parts = [ + 'year', + 'month', + 'date', + 'hour', + 'minute', + 'second', + 'timezone' + ]; + + $result = []; + foreach ($parts as $part) { + + if (empty($matches[$part])) { + $result[$part] = null; + } elseif ($matches[$part] === '-' || $matches[$part] === '--') { + $result[$part] = null; + } else { + $result[$part] = $matches[$part]; + } + + } + + return $result; + + } + + /** + * This method parses a vCard TIME value. + * + * This method returns an array, not a DateTime value. + * + * The elements in the array are in the following order: + * hour, minute, second, timezone + * + * Almost any part of the string may be omitted. It's for example legal to + * just specify seconds, leave out the hour etc. + * + * Timezone is either returned as 'Z' or as '+08:00' + * + * For any non-specified values null is returned. + * + * List of supported time formats: + * + * HH + * HHMM + * HHMMSS + * -MMSS + * --SS + * + * HH + * HH:MM + * HH:MM:SS + * -MM:SS + * --SS + * + * A full basic-format time string looks like : + * 133901 + * + * A full extended-format time string looks like : + * 13:39:01 + * + * Times may be postfixed by a timezone offset. This can be either 'Z' for + * UTC, or a string like -0500 or +11:00. + * + * @param string $date + * + * @return array + */ + static function parseVCardTime($date) { + + $regex = '/^ + (?<hour> [0-9]{2} | -) + (?<minute> [0-9]{2} | -)? + (?<second> [0-9]{2})? + + (?: \.[0-9]{3})? # milliseconds + (?P<timezone> # timezone offset + + Z | (?: \+|-)(?: [0-9]{4}) + + )? + $/x'; + + + if (!preg_match($regex, $date, $matches)) { + + // Attempting to parse the extended format. + $regex = '/^ + (?: (?<hour> [0-9]{2}) : | -) + (?: (?<minute> [0-9]{2}) : | -)? + (?<second> [0-9]{2})? + + (?: \.[0-9]{3})? # milliseconds + (?P<timezone> # timezone offset + + Z | (?: \+|-)(?: [0-9]{2}:[0-9]{2}) + + )? + $/x'; + + if (!preg_match($regex, $date, $matches)) { + throw new InvalidDataException('Invalid vCard time string: ' . $date); + } + + } + $parts = [ + 'hour', + 'minute', + 'second', + 'timezone' + ]; + + $result = []; + foreach ($parts as $part) { + + if (empty($matches[$part])) { + $result[$part] = null; + } elseif ($matches[$part] === '-') { + $result[$part] = null; + } else { + $result[$part] = $matches[$part]; + } + + } + + return $result; + + } + + /** + * This method parses a vCard date and or time value. + * + * This can be used for the DATE, DATE-TIME and + * DATE-AND-OR-TIME value. + * + * This method returns an array, not a DateTime value. + * The elements in the array are in the following order: + * year, month, date, hour, minute, second, timezone + * Almost any part of the string may be omitted. It's for example legal to + * just specify seconds, leave out the year, etc. + * + * Timezone is either returned as 'Z' or as '+0800' + * + * For any non-specified values null is returned. + * + * List of date formats that are supported: + * 20150128 + * 2015-01 + * --01 + * --0128 + * ---28 + * + * List of supported time formats: + * 13 + * 1353 + * 135301 + * -53 + * -5301 + * --01 (unreachable, see the tests) + * --01Z + * --01+1234 + * + * List of supported date-time formats: + * 20150128T13 + * --0128T13 + * ---28T13 + * ---28T1353 + * ---28T135301 + * ---28T13Z + * ---28T13+1234 + * + * See the regular expressions for all the possible patterns. + * + * Times may be postfixed by a timezone offset. This can be either 'Z' for + * UTC, or a string like -0500 or +1100. + * + * @param string $date + * + * @return array + */ + static function parseVCardDateAndOrTime($date) { + + // \d{8}|\d{4}-\d\d|--\d\d(\d\d)?|---\d\d + $valueDate = '/^(?J)(?:' . + '(?<year>\d{4})(?<month>\d\d)(?<date>\d\d)' . + '|(?<year>\d{4})-(?<month>\d\d)' . + '|--(?<month>\d\d)(?<date>\d\d)?' . + '|---(?<date>\d\d)' . + ')$/'; + + // (\d\d(\d\d(\d\d)?)?|-\d\d(\d\d)?|--\d\d)(Z|[+\-]\d\d(\d\d)?)? + $valueTime = '/^(?J)(?:' . + '((?<hour>\d\d)((?<minute>\d\d)(?<second>\d\d)?)?' . + '|-(?<minute>\d\d)(?<second>\d\d)?' . + '|--(?<second>\d\d))' . + '(?<timezone>(Z|[+\-]\d\d(\d\d)?))?' . + ')$/'; + + // (\d{8}|--\d{4}|---\d\d)T\d\d(\d\d(\d\d)?)?(Z|[+\-]\d\d(\d\d?)? + $valueDateTime = '/^(?:' . + '((?<year0>\d{4})(?<month0>\d\d)(?<date0>\d\d)' . + '|--(?<month1>\d\d)(?<date1>\d\d)' . + '|---(?<date2>\d\d))' . + 'T' . + '(?<hour>\d\d)((?<minute>\d\d)(?<second>\d\d)?)?' . + '(?<timezone>(Z|[+\-]\d\d(\d\d?)))?' . + ')$/'; + + // date-and-or-time is date | date-time | time + // in this strict order. + + if (0 === preg_match($valueDate, $date, $matches) + && 0 === preg_match($valueDateTime, $date, $matches) + && 0 === preg_match($valueTime, $date, $matches)) { + throw new InvalidDataException('Invalid vCard date-time string: ' . $date); + } + + $parts = [ + 'year' => null, + 'month' => null, + 'date' => null, + 'hour' => null, + 'minute' => null, + 'second' => null, + 'timezone' => null + ]; + + // The $valueDateTime expression has a bug with (?J) so we simulate it. + $parts['date0'] = &$parts['date']; + $parts['date1'] = &$parts['date']; + $parts['date2'] = &$parts['date']; + $parts['month0'] = &$parts['month']; + $parts['month1'] = &$parts['month']; + $parts['year0'] = &$parts['year']; + + foreach ($parts as $part => &$value) { + if (!empty($matches[$part])) { + $value = $matches[$part]; + } + } + + unset($parts['date0']); + unset($parts['date1']); + unset($parts['date2']); + unset($parts['month0']); + unset($parts['month1']); + unset($parts['year0']); + + return $parts; + + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Document.php b/htdocs/includes/sabre/sabre/vobject/lib/Document.php new file mode 100644 index 00000000000..03252ab06a2 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Document.php @@ -0,0 +1,270 @@ +<?php + +namespace Sabre\VObject; + +/** + * Document. + * + * A document is just like a component, except that it's also the top level + * element. + * + * Both a VCALENDAR and a VCARD are considered documents. + * + * This class also provides a registry for document types. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +abstract class Document extends Component { + + /** + * Unknown document type. + */ + const UNKNOWN = 1; + + /** + * vCalendar 1.0. + */ + const VCALENDAR10 = 2; + + /** + * iCalendar 2.0. + */ + const ICALENDAR20 = 3; + + /** + * vCard 2.1. + */ + const VCARD21 = 4; + + /** + * vCard 3.0. + */ + const VCARD30 = 5; + + /** + * vCard 4.0. + */ + const VCARD40 = 6; + + /** + * The default name for this component. + * + * This should be 'VCALENDAR' or 'VCARD'. + * + * @var string + */ + static $defaultName; + + /** + * List of properties, and which classes they map to. + * + * @var array + */ + static $propertyMap = []; + + /** + * List of components, along with which classes they map to. + * + * @var array + */ + static $componentMap = []; + + /** + * List of value-types, and which classes they map to. + * + * @var array + */ + static $valueMap = []; + + /** + * Creates a new document. + * + * We're changing the default behavior slightly here. First, we don't want + * to have to specify a name (we already know it), and we want to allow + * children to be specified in the first argument. + * + * But, the default behavior also works. + * + * So the two sigs: + * + * new Document(array $children = [], $defaults = true); + * new Document(string $name, array $children = [], $defaults = true) + * + * @return void + */ + function __construct() { + + $args = func_get_args(); + if (count($args) === 0 || is_array($args[0])) { + array_unshift($args, $this, static::$defaultName); + call_user_func_array(['parent', '__construct'], $args); + } else { + array_unshift($args, $this); + call_user_func_array(['parent', '__construct'], $args); + } + + } + + /** + * Returns the current document type. + * + * @return int + */ + function getDocumentType() { + + return self::UNKNOWN; + + } + + /** + * Creates a new component or property. + * + * If it's a known component, we will automatically call createComponent. + * otherwise, we'll assume it's a property and call createProperty instead. + * + * @param string $name + * @param string $arg1,... Unlimited number of args + * + * @return mixed + */ + function create($name) { + + if (isset(static::$componentMap[strtoupper($name)])) { + + return call_user_func_array([$this, 'createComponent'], func_get_args()); + + } else { + + return call_user_func_array([$this, 'createProperty'], func_get_args()); + + } + + } + + /** + * Creates a new component. + * + * This method automatically searches for the correct component class, based + * on its name. + * + * You can specify the children either in key=>value syntax, in which case + * properties will automatically be created, or you can just pass a list of + * Component and Property object. + * + * By default, a set of sensible values will be added to the component. For + * an iCalendar object, this may be something like CALSCALE:GREGORIAN. To + * ensure that this does not happen, set $defaults to false. + * + * @param string $name + * @param array $children + * @param bool $defaults + * + * @return Component + */ + function createComponent($name, array $children = null, $defaults = true) { + + $name = strtoupper($name); + $class = 'Sabre\\VObject\\Component'; + + if (isset(static::$componentMap[$name])) { + $class = static::$componentMap[$name]; + } + if (is_null($children)) $children = []; + return new $class($this, $name, $children, $defaults); + + } + + /** + * Factory method for creating new properties. + * + * This method automatically searches for the correct property class, based + * on its name. + * + * You can specify the parameters either in key=>value syntax, in which case + * parameters will automatically be created, or you can just pass a list of + * Parameter objects. + * + * @param string $name + * @param mixed $value + * @param array $parameters + * @param string $valueType Force a specific valuetype, such as URI or TEXT + * + * @return Property + */ + function createProperty($name, $value = null, array $parameters = null, $valueType = null) { + + // If there's a . in the name, it means it's prefixed by a groupname. + if (($i = strpos($name, '.')) !== false) { + $group = substr($name, 0, $i); + $name = strtoupper(substr($name, $i + 1)); + } else { + $name = strtoupper($name); + $group = null; + } + + $class = null; + + if ($valueType) { + // The valueType argument comes first to figure out the correct + // class. + $class = $this->getClassNameForPropertyValue($valueType); + } + + if (is_null($class)) { + // If a VALUE parameter is supplied, we should use that. + if (isset($parameters['VALUE'])) { + $class = $this->getClassNameForPropertyValue($parameters['VALUE']); + if (is_null($class)) { + throw new InvalidDataException('Unsupported VALUE parameter for ' . $name . ' property. You supplied "' . $parameters['VALUE'] . '"'); + } + } + else { + $class = $this->getClassNameForPropertyName($name); + } + } + if (is_null($parameters)) $parameters = []; + + return new $class($this, $name, $value, $parameters, $group); + + } + + /** + * This method returns a full class-name for a value parameter. + * + * For instance, DTSTART may have VALUE=DATE. In that case we will look in + * our valueMap table and return the appropriate class name. + * + * This method returns null if we don't have a specialized class. + * + * @param string $valueParam + * @return string|null + */ + function getClassNameForPropertyValue($valueParam) { + + $valueParam = strtoupper($valueParam); + if (isset(static::$valueMap[$valueParam])) { + return static::$valueMap[$valueParam]; + } + + } + + /** + * Returns the default class for a property name. + * + * @param string $propertyName + * + * @return string + */ + function getClassNameForPropertyName($propertyName) { + + if (isset(static::$propertyMap[$propertyName])) { + return static::$propertyMap[$propertyName]; + } else { + return 'Sabre\\VObject\\Property\\Unknown'; + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/ElementList.php b/htdocs/includes/sabre/sabre/vobject/lib/ElementList.php new file mode 100644 index 00000000000..95924924702 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/ElementList.php @@ -0,0 +1,54 @@ +<?php + +namespace Sabre\VObject; + +use ArrayIterator; +use LogicException; + +/** + * VObject ElementList. + * + * This class represents a list of elements. Lists are the result of queries, + * such as doing $vcalendar->vevent where there's multiple VEVENT objects. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class ElementList extends ArrayIterator { + + + /* {{{ ArrayAccess Interface */ + + /** + * Sets an item through ArrayAccess. + * + * @param int $offset + * @param mixed $value + * + * @return void + */ + function offsetSet($offset, $value) { + + throw new LogicException('You can not add new objects to an ElementList'); + + } + + /** + * Sets an item through ArrayAccess. + * + * This method just forwards the request to the inner iterator + * + * @param int $offset + * + * @return void + */ + function offsetUnset($offset) { + + throw new LogicException('You can not remove objects from an ElementList'); + + } + + /* }}} */ + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/EofException.php b/htdocs/includes/sabre/sabre/vobject/lib/EofException.php new file mode 100644 index 00000000000..e9bd5587835 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/EofException.php @@ -0,0 +1,15 @@ +<?php + +namespace Sabre\VObject; + +/** + * Exception thrown by parser when the end of the stream has been reached, + * before this was expected. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class EofException extends ParseException { + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/FreeBusyData.php b/htdocs/includes/sabre/sabre/vobject/lib/FreeBusyData.php new file mode 100644 index 00000000000..0a6c72bb230 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/FreeBusyData.php @@ -0,0 +1,193 @@ +<?php + +namespace Sabre\VObject; + +/** + * FreeBusyData is a helper class that manages freebusy information. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class FreeBusyData { + + /** + * Start timestamp + * + * @var int + */ + protected $start; + + /** + * End timestamp + * + * @var int + */ + protected $end; + + /** + * A list of free-busy times. + * + * @var array + */ + protected $data; + + function __construct($start, $end) { + + $this->start = $start; + $this->end = $end; + $this->data = []; + + $this->data[] = [ + 'start' => $this->start, + 'end' => $this->end, + 'type' => 'FREE', + ]; + + } + + /** + * Adds free or busytime to the data. + * + * @param int $start + * @param int $end + * @param string $type FREE, BUSY, BUSY-UNAVAILABLE or BUSY-TENTATIVE + * @return void + */ + function add($start, $end, $type) { + + if ($start > $this->end || $end < $this->start) { + + // This new data is outside our timerange. + return; + + } + + if ($start < $this->start) { + // The item starts before our requested time range + $start = $this->start; + } + if ($end > $this->end) { + // The item ends after our requested time range + $end = $this->end; + } + + // Finding out where we need to insert the new item. + $currentIndex = 0; + while ($start > $this->data[$currentIndex]['end']) { + $currentIndex++; + } + + // The standard insertion point will be one _after_ the first + // overlapping item. + $insertStartIndex = $currentIndex + 1; + + $newItem = [ + 'start' => $start, + 'end' => $end, + 'type' => $type, + ]; + + $preceedingItem = $this->data[$insertStartIndex - 1]; + if ($this->data[$insertStartIndex - 1]['start'] === $start) { + // The old item starts at the exact same point as the new item. + $insertStartIndex--; + } + + // Now we know where to insert the item, we need to know where it + // starts overlapping with items on the tail end. We need to start + // looking one item before the insertStartIndex, because it's possible + // that the new item 'sits inside' the previous old item. + if ($insertStartIndex > 0) { + $currentIndex = $insertStartIndex - 1; + } else { + $currentIndex = 0; + } + + while ($end > $this->data[$currentIndex]['end']) { + + $currentIndex++; + + } + + // What we are about to insert into the array + $newItems = [ + $newItem + ]; + + // This is the amount of items that are completely overwritten by the + // new item. + $itemsToDelete = $currentIndex - $insertStartIndex; + if ($this->data[$currentIndex]['end'] <= $end) $itemsToDelete++; + + // If itemsToDelete was -1, it means that the newly inserted item is + // actually sitting inside an existing one. This means we need to split + // the item at the current position in two and insert the new item in + // between. + if ($itemsToDelete === -1) { + $itemsToDelete = 0; + if ($newItem['end'] < $preceedingItem['end']) { + $newItems[] = [ + 'start' => $newItem['end'] + 1, + 'end' => $preceedingItem['end'], + 'type' => $preceedingItem['type'] + ]; + } + } + + array_splice( + $this->data, + $insertStartIndex, + $itemsToDelete, + $newItems + ); + + $doMerge = false; + $mergeOffset = $insertStartIndex; + $mergeItem = $newItem; + $mergeDelete = 1; + + if (isset($this->data[$insertStartIndex - 1])) { + // Updating the start time of the previous item. + $this->data[$insertStartIndex - 1]['end'] = $start; + + // If the previous and the current are of the same type, we can + // merge them into one item. + if ($this->data[$insertStartIndex - 1]['type'] === $this->data[$insertStartIndex]['type']) { + $doMerge = true; + $mergeOffset--; + $mergeDelete++; + $mergeItem['start'] = $this->data[$insertStartIndex - 1]['start']; + } + } + if (isset($this->data[$insertStartIndex + 1])) { + // Updating the start time of the next item. + $this->data[$insertStartIndex + 1]['start'] = $end; + + // If the next and the current are of the same type, we can + // merge them into one item. + if ($this->data[$insertStartIndex + 1]['type'] === $this->data[$insertStartIndex]['type']) { + $doMerge = true; + $mergeDelete++; + $mergeItem['end'] = $this->data[$insertStartIndex + 1]['end']; + } + + } + if ($doMerge) { + array_splice( + $this->data, + $mergeOffset, + $mergeDelete, + [$mergeItem] + ); + } + + } + + function getData() { + + return $this->data; + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/FreeBusyGenerator.php b/htdocs/includes/sabre/sabre/vobject/lib/FreeBusyGenerator.php new file mode 100644 index 00000000000..e30b136c43c --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/FreeBusyGenerator.php @@ -0,0 +1,604 @@ +<?php + +namespace Sabre\VObject; + +use DateTimeImmutable; +use DateTimeInterface; +use DateTimeZone; +use Sabre\VObject\Component\VCalendar; +use Sabre\VObject\Recur\EventIterator; +use Sabre\VObject\Recur\NoInstancesException; + +/** + * This class helps with generating FREEBUSY reports based on existing sets of + * objects. + * + * It only looks at VEVENT and VFREEBUSY objects from the sourcedata, and + * generates a single VFREEBUSY object. + * + * VFREEBUSY components are described in RFC5545, The rules for what should + * go in a single freebusy report is taken from RFC4791, section 7.10. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class FreeBusyGenerator { + + /** + * Input objects. + * + * @var array + */ + protected $objects = []; + + /** + * Start of range. + * + * @var DateTimeInterface|null + */ + protected $start; + + /** + * End of range. + * + * @var DateTimeInterface|null + */ + protected $end; + + /** + * VCALENDAR object. + * + * @var Document + */ + protected $baseObject; + + /** + * Reference timezone. + * + * When we are calculating busy times, and we come across so-called + * floating times (times without a timezone), we use the reference timezone + * instead. + * + * This is also used for all-day events. + * + * This defaults to UTC. + * + * @var DateTimeZone + */ + protected $timeZone; + + /** + * A VAVAILABILITY document. + * + * If this is set, it's information will be included when calculating + * freebusy time. + * + * @var Document + */ + protected $vavailability; + + /** + * Creates the generator. + * + * Check the setTimeRange and setObjects methods for details about the + * arguments. + * + * @param DateTimeInterface $start + * @param DateTimeInterface $end + * @param mixed $objects + * @param DateTimeZone $timeZone + */ + function __construct(DateTimeInterface $start = null, DateTimeInterface $end = null, $objects = null, DateTimeZone $timeZone = null) { + + $this->setTimeRange($start, $end); + + if ($objects) { + $this->setObjects($objects); + } + if (is_null($timeZone)) { + $timeZone = new DateTimeZone('UTC'); + } + $this->setTimeZone($timeZone); + + } + + /** + * Sets the VCALENDAR object. + * + * If this is set, it will not be generated for you. You are responsible + * for setting things like the METHOD, CALSCALE, VERSION, etc.. + * + * The VFREEBUSY object will be automatically added though. + * + * @param Document $vcalendar + * @return void + */ + function setBaseObject(Document $vcalendar) { + + $this->baseObject = $vcalendar; + + } + + /** + * Sets a VAVAILABILITY document. + * + * @param Document $vcalendar + * @return void + */ + function setVAvailability(Document $vcalendar) { + + $this->vavailability = $vcalendar; + + } + + /** + * Sets the input objects. + * + * You must either specify a valendar object as a string, or as the parse + * Component. + * It's also possible to specify multiple objects as an array. + * + * @param mixed $objects + * + * @return void + */ + function setObjects($objects) { + + if (!is_array($objects)) { + $objects = [$objects]; + } + + $this->objects = []; + foreach ($objects as $object) { + + if (is_string($object) || is_resource($object)) { + $this->objects[] = Reader::read($object); + } elseif ($object instanceof Component) { + $this->objects[] = $object; + } else { + throw new \InvalidArgumentException('You can only pass strings or \\Sabre\\VObject\\Component arguments to setObjects'); + } + + } + + } + + /** + * Sets the time range. + * + * Any freebusy object falling outside of this time range will be ignored. + * + * @param DateTimeInterface $start + * @param DateTimeInterface $end + * + * @return void + */ + function setTimeRange(DateTimeInterface $start = null, DateTimeInterface $end = null) { + + if (!$start) { + $start = new DateTimeImmutable(Settings::$minDate); + } + if (!$end) { + $end = new DateTimeImmutable(Settings::$maxDate); + } + $this->start = $start; + $this->end = $end; + + } + + /** + * Sets the reference timezone for floating times. + * + * @param DateTimeZone $timeZone + * + * @return void + */ + function setTimeZone(DateTimeZone $timeZone) { + + $this->timeZone = $timeZone; + + } + + /** + * Parses the input data and returns a correct VFREEBUSY object, wrapped in + * a VCALENDAR. + * + * @return Component + */ + function getResult() { + + $fbData = new FreeBusyData( + $this->start->getTimeStamp(), + $this->end->getTimeStamp() + ); + if ($this->vavailability) { + + $this->calculateAvailability($fbData, $this->vavailability); + + } + + $this->calculateBusy($fbData, $this->objects); + + return $this->generateFreeBusyCalendar($fbData); + + + } + + /** + * This method takes a VAVAILABILITY component and figures out all the + * available times. + * + * @param FreeBusyData $fbData + * @param VCalendar $vavailability + * @return void + */ + protected function calculateAvailability(FreeBusyData $fbData, VCalendar $vavailability) { + + $vavailComps = iterator_to_array($vavailability->VAVAILABILITY); + usort( + $vavailComps, + function($a, $b) { + + // We need to order the components by priority. Priority 1 + // comes first, up until priority 9. Priority 0 comes after + // priority 9. No priority implies priority 0. + // + // Yes, I'm serious. + $priorityA = isset($a->PRIORITY) ? (int)$a->PRIORITY->getValue() : 0; + $priorityB = isset($b->PRIORITY) ? (int)$b->PRIORITY->getValue() : 0; + + if ($priorityA === 0) $priorityA = 10; + if ($priorityB === 0) $priorityB = 10; + + return $priorityA - $priorityB; + + } + ); + + // Now we go over all the VAVAILABILITY components and figure if + // there's any we don't need to consider. + // + // This is can be because of one of two reasons: either the + // VAVAILABILITY component falls outside the time we are interested in, + // or a different VAVAILABILITY component with a higher priority has + // already completely covered the time-range. + $old = $vavailComps; + $new = []; + + foreach ($old as $vavail) { + + list($compStart, $compEnd) = $vavail->getEffectiveStartEnd(); + + // We don't care about datetimes that are earlier or later than the + // start and end of the freebusy report, so this gets normalized + // first. + if (is_null($compStart) || $compStart < $this->start) { + $compStart = $this->start; + } + if (is_null($compEnd) || $compEnd > $this->end) { + $compEnd = $this->end; + } + + // If the item fell out of the timerange, we can just skip it. + if ($compStart > $this->end || $compEnd < $this->start) { + continue; + } + + // Going through our existing list of components to see if there's + // a higher priority component that already fully covers this one. + foreach ($new as $higherVavail) { + + list($higherStart, $higherEnd) = $higherVavail->getEffectiveStartEnd(); + if ( + (is_null($higherStart) || $higherStart < $compStart) && + (is_null($higherEnd) || $higherEnd > $compEnd) + ) { + + // Component is fully covered by a higher priority + // component. We can skip this component. + continue 2; + + } + + } + + // We're keeping it! + $new[] = $vavail; + + } + + // Lastly, we need to traverse the remaining components and fill in the + // freebusydata slots. + // + // We traverse the components in reverse, because we want the higher + // priority components to override the lower ones. + foreach (array_reverse($new) as $vavail) { + + $busyType = isset($vavail->BUSYTYPE) ? strtoupper($vavail->BUSYTYPE) : 'BUSY-UNAVAILABLE'; + list($vavailStart, $vavailEnd) = $vavail->getEffectiveStartEnd(); + + // Making the component size no larger than the requested free-busy + // report range. + if (!$vavailStart || $vavailStart < $this->start) { + $vavailStart = $this->start; + } + if (!$vavailEnd || $vavailEnd > $this->end) { + $vavailEnd = $this->end; + } + + // Marking the entire time range of the VAVAILABILITY component as + // busy. + $fbData->add( + $vavailStart->getTimeStamp(), + $vavailEnd->getTimeStamp(), + $busyType + ); + + // Looping over the AVAILABLE components. + if (isset($vavail->AVAILABLE)) foreach ($vavail->AVAILABLE as $available) { + + list($availStart, $availEnd) = $available->getEffectiveStartEnd(); + $fbData->add( + $availStart->getTimeStamp(), + $availEnd->getTimeStamp(), + 'FREE' + ); + + if ($available->RRULE) { + // Our favourite thing: recurrence!! + + $rruleIterator = new Recur\RRuleIterator( + $available->RRULE->getValue(), + $availStart + ); + $rruleIterator->fastForward($vavailStart); + + $startEndDiff = $availStart->diff($availEnd); + + while ($rruleIterator->valid()) { + + $recurStart = $rruleIterator->current(); + $recurEnd = $recurStart->add($startEndDiff); + + if ($recurStart > $vavailEnd) { + // We're beyond the legal timerange. + break; + } + + if ($recurEnd > $vavailEnd) { + // Truncating the end if it exceeds the + // VAVAILABILITY end. + $recurEnd = $vavailEnd; + } + + $fbData->add( + $recurStart->getTimeStamp(), + $recurEnd->getTimeStamp(), + 'FREE' + ); + + $rruleIterator->next(); + + } + } + + } + + } + + } + + /** + * This method takes an array of iCalendar objects and applies its busy + * times on fbData. + * + * @param FreeBusyData $fbData + * @param VCalendar[] $objects + */ + protected function calculateBusy(FreeBusyData $fbData, array $objects) { + + foreach ($objects as $key => $object) { + + foreach ($object->getBaseComponents() as $component) { + + switch ($component->name) { + + case 'VEVENT' : + + $FBTYPE = 'BUSY'; + if (isset($component->TRANSP) && (strtoupper($component->TRANSP) === 'TRANSPARENT')) { + break; + } + if (isset($component->STATUS)) { + $status = strtoupper($component->STATUS); + if ($status === 'CANCELLED') { + break; + } + if ($status === 'TENTATIVE') { + $FBTYPE = 'BUSY-TENTATIVE'; + } + } + + $times = []; + + if ($component->RRULE) { + try { + $iterator = new EventIterator($object, (string)$component->UID, $this->timeZone); + } catch (NoInstancesException $e) { + // This event is recurring, but it doesn't have a single + // instance. We are skipping this event from the output + // entirely. + unset($this->objects[$key]); + continue; + } + + if ($this->start) { + $iterator->fastForward($this->start); + } + + $maxRecurrences = Settings::$maxRecurrences; + + while ($iterator->valid() && --$maxRecurrences) { + + $startTime = $iterator->getDTStart(); + if ($this->end && $startTime > $this->end) { + break; + } + $times[] = [ + $iterator->getDTStart(), + $iterator->getDTEnd(), + ]; + + $iterator->next(); + + } + + } else { + + $startTime = $component->DTSTART->getDateTime($this->timeZone); + if ($this->end && $startTime > $this->end) { + break; + } + $endTime = null; + if (isset($component->DTEND)) { + $endTime = $component->DTEND->getDateTime($this->timeZone); + } elseif (isset($component->DURATION)) { + $duration = DateTimeParser::parseDuration((string)$component->DURATION); + $endTime = clone $startTime; + $endTime = $endTime->add($duration); + } elseif (!$component->DTSTART->hasTime()) { + $endTime = clone $startTime; + $endTime = $endTime->modify('+1 day'); + } else { + // The event had no duration (0 seconds) + break; + } + + $times[] = [$startTime, $endTime]; + + } + + foreach ($times as $time) { + + if ($this->end && $time[0] > $this->end) break; + if ($this->start && $time[1] < $this->start) break; + + $fbData->add( + $time[0]->getTimeStamp(), + $time[1]->getTimeStamp(), + $FBTYPE + ); + } + break; + + case 'VFREEBUSY' : + foreach ($component->FREEBUSY as $freebusy) { + + $fbType = isset($freebusy['FBTYPE']) ? strtoupper($freebusy['FBTYPE']) : 'BUSY'; + + // Skipping intervals marked as 'free' + if ($fbType === 'FREE') + continue; + + $values = explode(',', $freebusy); + foreach ($values as $value) { + list($startTime, $endTime) = explode('/', $value); + $startTime = DateTimeParser::parseDateTime($startTime); + + if (substr($endTime, 0, 1) === 'P' || substr($endTime, 0, 2) === '-P') { + $duration = DateTimeParser::parseDuration($endTime); + $endTime = clone $startTime; + $endTime = $endTime->add($duration); + } else { + $endTime = DateTimeParser::parseDateTime($endTime); + } + + if ($this->start && $this->start > $endTime) continue; + if ($this->end && $this->end < $startTime) continue; + $fbData->add( + $startTime->getTimeStamp(), + $endTime->getTimeStamp(), + $fbType + ); + + } + + + } + break; + + } + + + } + + } + + } + + /** + * This method takes a FreeBusyData object and generates the VCALENDAR + * object associated with it. + * + * @return VCalendar + */ + protected function generateFreeBusyCalendar(FreeBusyData $fbData) { + + if ($this->baseObject) { + $calendar = $this->baseObject; + } else { + $calendar = new VCalendar(); + } + + $vfreebusy = $calendar->createComponent('VFREEBUSY'); + $calendar->add($vfreebusy); + + if ($this->start) { + $dtstart = $calendar->createProperty('DTSTART'); + $dtstart->setDateTime($this->start); + $vfreebusy->add($dtstart); + } + if ($this->end) { + $dtend = $calendar->createProperty('DTEND'); + $dtend->setDateTime($this->end); + $vfreebusy->add($dtend); + } + + $tz = new \DateTimeZone('UTC'); + $dtstamp = $calendar->createProperty('DTSTAMP'); + $dtstamp->setDateTime(new DateTimeImmutable('now', $tz)); + $vfreebusy->add($dtstamp); + + foreach ($fbData->getData() as $busyTime) { + + $busyType = strtoupper($busyTime['type']); + + // Ignoring all the FREE parts, because those are already assumed. + if ($busyType === 'FREE') { + continue; + } + + $busyTime[0] = new \DateTimeImmutable('@' . $busyTime['start'], $tz); + $busyTime[1] = new \DateTimeImmutable('@' . $busyTime['end'], $tz); + + $prop = $calendar->createProperty( + 'FREEBUSY', + $busyTime[0]->format('Ymd\\THis\\Z') . '/' . $busyTime[1]->format('Ymd\\THis\\Z') + ); + + // Only setting FBTYPE if it's not BUSY, because BUSY is the + // default anyway. + if ($busyType !== 'BUSY') { + $prop['FBTYPE'] = $busyType; + } + $vfreebusy->add($prop); + + } + + return $calendar; + + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/ITip/Broker.php b/htdocs/includes/sabre/sabre/vobject/lib/ITip/Broker.php new file mode 100644 index 00000000000..effa7431793 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/ITip/Broker.php @@ -0,0 +1,989 @@ +<?php + +namespace Sabre\VObject\ITip; + +use Sabre\VObject\Component\VCalendar; +use Sabre\VObject\DateTimeParser; +use Sabre\VObject\Reader; +use Sabre\VObject\Recur\EventIterator; + +/** + * The ITip\Broker class is a utility class that helps with processing + * so-called iTip messages. + * + * iTip is defined in rfc5546, stands for iCalendar Transport-Independent + * Interoperability Protocol, and describes the underlying mechanism for + * using iCalendar for scheduling for for example through email (also known as + * IMip) and CalDAV Scheduling. + * + * This class helps by: + * + * 1. Creating individual invites based on an iCalendar event for each + * attendee. + * 2. Generating invite updates based on an iCalendar update. This may result + * in new invites, updates and cancellations for attendees, if that list + * changed. + * 3. On the receiving end, it can create a local iCalendar event based on + * a received invite. + * 4. It can also process an invite update on a local event, ensuring that any + * overridden properties from attendees are retained. + * 5. It can create a accepted or declined iTip reply based on an invite. + * 6. It can process a reply from an invite and update an events attendee + * status based on a reply. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Broker { + + /** + * This setting determines whether the rules for the SCHEDULE-AGENT + * parameter should be followed. + * + * This is a parameter defined on ATTENDEE properties, introduced by RFC + * 6638. This parameter allows a caldav client to tell the server 'Don't do + * any scheduling operations'. + * + * If this setting is turned on, any attendees with SCHEDULE-AGENT set to + * CLIENT will be ignored. This is the desired behavior for a CalDAV + * server, but if you're writing an iTip application that doesn't deal with + * CalDAV, you may want to ignore this parameter. + * + * @var bool + */ + public $scheduleAgentServerRules = true; + + /** + * The broker will try during 'parseEvent' figure out whether the change + * was significant. + * + * It uses a few different ways to do this. One of these ways is seeing if + * certain properties changed values. This list of specified here. + * + * This list is taken from: + * * http://tools.ietf.org/html/rfc5546#section-2.1.4 + * + * @var string[] + */ + public $significantChangeProperties = [ + 'DTSTART', + 'DTEND', + 'DURATION', + 'DUE', + 'RRULE', + 'RDATE', + 'EXDATE', + 'STATUS', + ]; + + /** + * This method is used to process an incoming itip message. + * + * Examples: + * + * 1. A user is an attendee to an event. The organizer sends an updated + * meeting using a new iTip message with METHOD:REQUEST. This function + * will process the message and update the attendee's event accordingly. + * + * 2. The organizer cancelled the event using METHOD:CANCEL. We will update + * the users event to state STATUS:CANCELLED. + * + * 3. An attendee sent a reply to an invite using METHOD:REPLY. We can + * update the organizers event to update the ATTENDEE with its correct + * PARTSTAT. + * + * The $existingObject is updated in-place. If there is no existing object + * (because it's a new invite for example) a new object will be created. + * + * If an existing object does not exist, and the method was CANCEL or + * REPLY, the message effectively gets ignored, and no 'existingObject' + * will be created. + * + * The updated $existingObject is also returned from this function. + * + * If the iTip message was not supported, we will always return false. + * + * @param Message $itipMessage + * @param VCalendar $existingObject + * + * @return VCalendar|null + */ + function processMessage(Message $itipMessage, VCalendar $existingObject = null) { + + // We only support events at the moment. + if ($itipMessage->component !== 'VEVENT') { + return false; + } + + switch ($itipMessage->method) { + + case 'REQUEST' : + return $this->processMessageRequest($itipMessage, $existingObject); + + case 'CANCEL' : + return $this->processMessageCancel($itipMessage, $existingObject); + + case 'REPLY' : + return $this->processMessageReply($itipMessage, $existingObject); + + default : + // Unsupported iTip message + return; + + } + + return $existingObject; + + } + + /** + * This function parses a VCALENDAR object and figure out if any messages + * need to be sent. + * + * A VCALENDAR object will be created from the perspective of either an + * attendee, or an organizer. You must pass a string identifying the + * current user, so we can figure out who in the list of attendees or the + * organizer we are sending this message on behalf of. + * + * It's possible to specify the current user as an array, in case the user + * has more than one identifying href (such as multiple emails). + * + * It $oldCalendar is specified, it is assumed that the operation is + * updating an existing event, which means that we need to look at the + * differences between events, and potentially send old attendees + * cancellations, and current attendees updates. + * + * If $calendar is null, but $oldCalendar is specified, we treat the + * operation as if the user has deleted an event. If the user was an + * organizer, this means that we need to send cancellation notices to + * people. If the user was an attendee, we need to make sure that the + * organizer gets the 'declined' message. + * + * @param VCalendar|string $calendar + * @param string|array $userHref + * @param VCalendar|string $oldCalendar + * + * @return array + */ + function parseEvent($calendar = null, $userHref, $oldCalendar = null) { + + if ($oldCalendar) { + if (is_string($oldCalendar)) { + $oldCalendar = Reader::read($oldCalendar); + } + if (!isset($oldCalendar->VEVENT)) { + // We only support events at the moment + return []; + } + + $oldEventInfo = $this->parseEventInfo($oldCalendar); + } else { + $oldEventInfo = [ + 'organizer' => null, + 'significantChangeHash' => '', + 'attendees' => [], + ]; + } + + $userHref = (array)$userHref; + + if (!is_null($calendar)) { + + if (is_string($calendar)) { + $calendar = Reader::read($calendar); + } + if (!isset($calendar->VEVENT)) { + // We only support events at the moment + return []; + } + $eventInfo = $this->parseEventInfo($calendar); + if (!$eventInfo['attendees'] && !$oldEventInfo['attendees']) { + // If there were no attendees on either side of the equation, + // we don't need to do anything. + return []; + } + if (!$eventInfo['organizer'] && !$oldEventInfo['organizer']) { + // There was no organizer before or after the change. + return []; + } + + $baseCalendar = $calendar; + + // If the new object didn't have an organizer, the organizer + // changed the object from a scheduling object to a non-scheduling + // object. We just copy the info from the old object. + if (!$eventInfo['organizer'] && $oldEventInfo['organizer']) { + $eventInfo['organizer'] = $oldEventInfo['organizer']; + $eventInfo['organizerName'] = $oldEventInfo['organizerName']; + } + + } else { + // The calendar object got deleted, we need to process this as a + // cancellation / decline. + if (!$oldCalendar) { + // No old and no new calendar, there's no thing to do. + return []; + } + + $eventInfo = $oldEventInfo; + + if (in_array($eventInfo['organizer'], $userHref)) { + // This is an organizer deleting the event. + $eventInfo['attendees'] = []; + // Increasing the sequence, but only if the organizer deleted + // the event. + $eventInfo['sequence']++; + } else { + // This is an attendee deleting the event. + foreach ($eventInfo['attendees'] as $key => $attendee) { + if (in_array($attendee['href'], $userHref)) { + $eventInfo['attendees'][$key]['instances'] = ['master' => + ['id' => 'master', 'partstat' => 'DECLINED'] + ]; + } + } + } + $baseCalendar = $oldCalendar; + + } + + if (in_array($eventInfo['organizer'], $userHref)) { + return $this->parseEventForOrganizer($baseCalendar, $eventInfo, $oldEventInfo); + } elseif ($oldCalendar) { + // We need to figure out if the user is an attendee, but we're only + // doing so if there's an oldCalendar, because we only want to + // process updates, not creation of new events. + foreach ($eventInfo['attendees'] as $attendee) { + if (in_array($attendee['href'], $userHref)) { + return $this->parseEventForAttendee($baseCalendar, $eventInfo, $oldEventInfo, $attendee['href']); + } + } + } + return []; + + } + + /** + * Processes incoming REQUEST messages. + * + * This is message from an organizer, and is either a new event + * invite, or an update to an existing one. + * + * + * @param Message $itipMessage + * @param VCalendar $existingObject + * + * @return VCalendar|null + */ + protected function processMessageRequest(Message $itipMessage, VCalendar $existingObject = null) { + + if (!$existingObject) { + // This is a new invite, and we're just going to copy over + // all the components from the invite. + $existingObject = new VCalendar(); + foreach ($itipMessage->message->getComponents() as $component) { + $existingObject->add(clone $component); + } + } else { + // We need to update an existing object with all the new + // information. We can just remove all existing components + // and create new ones. + foreach ($existingObject->getComponents() as $component) { + $existingObject->remove($component); + } + foreach ($itipMessage->message->getComponents() as $component) { + $existingObject->add(clone $component); + } + } + return $existingObject; + + } + + /** + * Processes incoming CANCEL messages. + * + * This is a message from an organizer, and means that either an + * attendee got removed from an event, or an event got cancelled + * altogether. + * + * @param Message $itipMessage + * @param VCalendar $existingObject + * + * @return VCalendar|null + */ + protected function processMessageCancel(Message $itipMessage, VCalendar $existingObject = null) { + + if (!$existingObject) { + // The event didn't exist in the first place, so we're just + // ignoring this message. + } else { + foreach ($existingObject->VEVENT as $vevent) { + $vevent->STATUS = 'CANCELLED'; + $vevent->SEQUENCE = $itipMessage->sequence; + } + } + return $existingObject; + + } + + /** + * Processes incoming REPLY messages. + * + * The message is a reply. This is for example an attendee telling + * an organizer he accepted the invite, or declined it. + * + * @param Message $itipMessage + * @param VCalendar $existingObject + * + * @return VCalendar|null + */ + protected function processMessageReply(Message $itipMessage, VCalendar $existingObject = null) { + + // A reply can only be processed based on an existing object. + // If the object is not available, the reply is ignored. + if (!$existingObject) { + return; + } + $instances = []; + $requestStatus = '2.0'; + + // Finding all the instances the attendee replied to. + foreach ($itipMessage->message->VEVENT as $vevent) { + $recurId = isset($vevent->{'RECURRENCE-ID'}) ? $vevent->{'RECURRENCE-ID'}->getValue() : 'master'; + $attendee = $vevent->ATTENDEE; + $instances[$recurId] = $attendee['PARTSTAT']->getValue(); + if (isset($vevent->{'REQUEST-STATUS'})) { + $requestStatus = $vevent->{'REQUEST-STATUS'}->getValue(); + list($requestStatus) = explode(';', $requestStatus); + } + } + + // Now we need to loop through the original organizer event, to find + // all the instances where we have a reply for. + $masterObject = null; + foreach ($existingObject->VEVENT as $vevent) { + $recurId = isset($vevent->{'RECURRENCE-ID'}) ? $vevent->{'RECURRENCE-ID'}->getValue() : 'master'; + if ($recurId === 'master') { + $masterObject = $vevent; + } + if (isset($instances[$recurId])) { + $attendeeFound = false; + if (isset($vevent->ATTENDEE)) { + foreach ($vevent->ATTENDEE as $attendee) { + if ($attendee->getValue() === $itipMessage->sender) { + $attendeeFound = true; + $attendee['PARTSTAT'] = $instances[$recurId]; + $attendee['SCHEDULE-STATUS'] = $requestStatus; + // Un-setting the RSVP status, because we now know + // that the attendee already replied. + unset($attendee['RSVP']); + break; + } + } + } + if (!$attendeeFound) { + // Adding a new attendee. The iTip documentation calls this + // a party crasher. + $attendee = $vevent->add('ATTENDEE', $itipMessage->sender, [ + 'PARTSTAT' => $instances[$recurId] + ]); + if ($itipMessage->senderName) $attendee['CN'] = $itipMessage->senderName; + } + unset($instances[$recurId]); + } + } + + if (!$masterObject) { + // No master object, we can't add new instances. + return; + } + // If we got replies to instances that did not exist in the + // original list, it means that new exceptions must be created. + foreach ($instances as $recurId => $partstat) { + + $recurrenceIterator = new EventIterator($existingObject, $itipMessage->uid); + $found = false; + $iterations = 1000; + do { + + $newObject = $recurrenceIterator->getEventObject(); + $recurrenceIterator->next(); + + if (isset($newObject->{'RECURRENCE-ID'}) && $newObject->{'RECURRENCE-ID'}->getValue() === $recurId) { + $found = true; + } + $iterations--; + + } while ($recurrenceIterator->valid() && !$found && $iterations); + + // Invalid recurrence id. Skipping this object. + if (!$found) continue; + + unset( + $newObject->RRULE, + $newObject->EXDATE, + $newObject->RDATE + ); + $attendeeFound = false; + if (isset($newObject->ATTENDEE)) { + foreach ($newObject->ATTENDEE as $attendee) { + if ($attendee->getValue() === $itipMessage->sender) { + $attendeeFound = true; + $attendee['PARTSTAT'] = $partstat; + break; + } + } + } + if (!$attendeeFound) { + // Adding a new attendee + $attendee = $newObject->add('ATTENDEE', $itipMessage->sender, [ + 'PARTSTAT' => $partstat + ]); + if ($itipMessage->senderName) { + $attendee['CN'] = $itipMessage->senderName; + } + } + $existingObject->add($newObject); + + } + return $existingObject; + + } + + /** + * This method is used in cases where an event got updated, and we + * potentially need to send emails to attendees to let them know of updates + * in the events. + * + * We will detect which attendees got added, which got removed and create + * specific messages for these situations. + * + * @param VCalendar $calendar + * @param array $eventInfo + * @param array $oldEventInfo + * + * @return array + */ + protected function parseEventForOrganizer(VCalendar $calendar, array $eventInfo, array $oldEventInfo) { + + // Merging attendee lists. + $attendees = []; + foreach ($oldEventInfo['attendees'] as $attendee) { + $attendees[$attendee['href']] = [ + 'href' => $attendee['href'], + 'oldInstances' => $attendee['instances'], + 'newInstances' => [], + 'name' => $attendee['name'], + 'forceSend' => null, + ]; + } + foreach ($eventInfo['attendees'] as $attendee) { + if (isset($attendees[$attendee['href']])) { + $attendees[$attendee['href']]['name'] = $attendee['name']; + $attendees[$attendee['href']]['newInstances'] = $attendee['instances']; + $attendees[$attendee['href']]['forceSend'] = $attendee['forceSend']; + } else { + $attendees[$attendee['href']] = [ + 'href' => $attendee['href'], + 'oldInstances' => [], + 'newInstances' => $attendee['instances'], + 'name' => $attendee['name'], + 'forceSend' => $attendee['forceSend'], + ]; + } + } + + $messages = []; + + foreach ($attendees as $attendee) { + + // An organizer can also be an attendee. We should not generate any + // messages for those. + if ($attendee['href'] === $eventInfo['organizer']) { + continue; + } + + $message = new Message(); + $message->uid = $eventInfo['uid']; + $message->component = 'VEVENT'; + $message->sequence = $eventInfo['sequence']; + $message->sender = $eventInfo['organizer']; + $message->senderName = $eventInfo['organizerName']; + $message->recipient = $attendee['href']; + $message->recipientName = $attendee['name']; + + if (!$attendee['newInstances']) { + + // If there are no instances the attendee is a part of, it + // means the attendee was removed and we need to send him a + // CANCEL. + $message->method = 'CANCEL'; + + // Creating the new iCalendar body. + $icalMsg = new VCalendar(); + $icalMsg->METHOD = $message->method; + $event = $icalMsg->add('VEVENT', [ + 'UID' => $message->uid, + 'SEQUENCE' => $message->sequence, + ]); + if (isset($calendar->VEVENT->SUMMARY)) { + $event->add('SUMMARY', $calendar->VEVENT->SUMMARY->getValue()); + } + $event->add(clone $calendar->VEVENT->DTSTART); + if (isset($calendar->VEVENT->DTEND)) { + $event->add(clone $calendar->VEVENT->DTEND); + } elseif (isset($calendar->VEVENT->DURATION)) { + $event->add(clone $calendar->VEVENT->DURATION); + } + $org = $event->add('ORGANIZER', $eventInfo['organizer']); + if ($eventInfo['organizerName']) $org['CN'] = $eventInfo['organizerName']; + $event->add('ATTENDEE', $attendee['href'], [ + 'CN' => $attendee['name'], + ]); + $message->significantChange = true; + + } else { + + // The attendee gets the updated event body + $message->method = 'REQUEST'; + + // Creating the new iCalendar body. + $icalMsg = new VCalendar(); + $icalMsg->METHOD = $message->method; + + foreach ($calendar->select('VTIMEZONE') as $timezone) { + $icalMsg->add(clone $timezone); + } + + // We need to find out that this change is significant. If it's + // not, systems may opt to not send messages. + // + // We do this based on the 'significantChangeHash' which is + // some value that changes if there's a certain set of + // properties changed in the event, or simply if there's a + // difference in instances that the attendee is invited to. + + $message->significantChange = + $attendee['forceSend'] === 'REQUEST' || + array_keys($attendee['oldInstances']) != array_keys($attendee['newInstances']) || + $oldEventInfo['significantChangeHash'] !== $eventInfo['significantChangeHash']; + + foreach ($attendee['newInstances'] as $instanceId => $instanceInfo) { + + $currentEvent = clone $eventInfo['instances'][$instanceId]; + if ($instanceId === 'master') { + + // We need to find a list of events that the attendee + // is not a part of to add to the list of exceptions. + $exceptions = []; + foreach ($eventInfo['instances'] as $instanceId => $vevent) { + if (!isset($attendee['newInstances'][$instanceId])) { + $exceptions[] = $instanceId; + } + } + + // If there were exceptions, we need to add it to an + // existing EXDATE property, if it exists. + if ($exceptions) { + if (isset($currentEvent->EXDATE)) { + $currentEvent->EXDATE->setParts(array_merge( + $currentEvent->EXDATE->getParts(), + $exceptions + )); + } else { + $currentEvent->EXDATE = $exceptions; + } + } + + // Cleaning up any scheduling information that + // shouldn't be sent along. + unset($currentEvent->ORGANIZER['SCHEDULE-FORCE-SEND']); + unset($currentEvent->ORGANIZER['SCHEDULE-STATUS']); + + foreach ($currentEvent->ATTENDEE as $attendee) { + unset($attendee['SCHEDULE-FORCE-SEND']); + unset($attendee['SCHEDULE-STATUS']); + + // We're adding PARTSTAT=NEEDS-ACTION to ensure that + // iOS shows an "Inbox Item" + if (!isset($attendee['PARTSTAT'])) { + $attendee['PARTSTAT'] = 'NEEDS-ACTION'; + } + + } + + } + + $icalMsg->add($currentEvent); + + } + + } + + $message->message = $icalMsg; + $messages[] = $message; + + } + + return $messages; + + } + + /** + * Parse an event update for an attendee. + * + * This function figures out if we need to send a reply to an organizer. + * + * @param VCalendar $calendar + * @param array $eventInfo + * @param array $oldEventInfo + * @param string $attendee + * + * @return Message[] + */ + protected function parseEventForAttendee(VCalendar $calendar, array $eventInfo, array $oldEventInfo, $attendee) { + + if ($this->scheduleAgentServerRules && $eventInfo['organizerScheduleAgent'] === 'CLIENT') { + return []; + } + + // Don't bother generating messages for events that have already been + // cancelled. + if ($eventInfo['status'] === 'CANCELLED') { + return []; + } + + $oldInstances = !empty($oldEventInfo['attendees'][$attendee]['instances']) ? + $oldEventInfo['attendees'][$attendee]['instances'] : + []; + + $instances = []; + foreach ($oldInstances as $instance) { + + $instances[$instance['id']] = [ + 'id' => $instance['id'], + 'oldstatus' => $instance['partstat'], + 'newstatus' => null, + ]; + + } + foreach ($eventInfo['attendees'][$attendee]['instances'] as $instance) { + + if (isset($instances[$instance['id']])) { + $instances[$instance['id']]['newstatus'] = $instance['partstat']; + } else { + $instances[$instance['id']] = [ + 'id' => $instance['id'], + 'oldstatus' => null, + 'newstatus' => $instance['partstat'], + ]; + } + + } + + // We need to also look for differences in EXDATE. If there are new + // items in EXDATE, it means that an attendee deleted instances of an + // event, which means we need to send DECLINED specifically for those + // instances. + // We only need to do that though, if the master event is not declined. + if (isset($instances['master']) && $instances['master']['newstatus'] !== 'DECLINED') { + foreach ($eventInfo['exdate'] as $exDate) { + + if (!in_array($exDate, $oldEventInfo['exdate'])) { + if (isset($instances[$exDate])) { + $instances[$exDate]['newstatus'] = 'DECLINED'; + } else { + $instances[$exDate] = [ + 'id' => $exDate, + 'oldstatus' => null, + 'newstatus' => 'DECLINED', + ]; + } + } + + } + } + + // Gathering a few extra properties for each instance. + foreach ($instances as $recurId => $instanceInfo) { + + if (isset($eventInfo['instances'][$recurId])) { + $instances[$recurId]['dtstart'] = clone $eventInfo['instances'][$recurId]->DTSTART; + } else { + $instances[$recurId]['dtstart'] = $recurId; + } + + } + + $message = new Message(); + $message->uid = $eventInfo['uid']; + $message->method = 'REPLY'; + $message->component = 'VEVENT'; + $message->sequence = $eventInfo['sequence']; + $message->sender = $attendee; + $message->senderName = $eventInfo['attendees'][$attendee]['name']; + $message->recipient = $eventInfo['organizer']; + $message->recipientName = $eventInfo['organizerName']; + + $icalMsg = new VCalendar(); + $icalMsg->METHOD = 'REPLY'; + + $hasReply = false; + + foreach ($instances as $instance) { + + if ($instance['oldstatus'] == $instance['newstatus'] && $eventInfo['organizerForceSend'] !== 'REPLY') { + // Skip + continue; + } + + $event = $icalMsg->add('VEVENT', [ + 'UID' => $message->uid, + 'SEQUENCE' => $message->sequence, + ]); + $summary = isset($calendar->VEVENT->SUMMARY) ? $calendar->VEVENT->SUMMARY->getValue() : ''; + // Adding properties from the correct source instance + if (isset($eventInfo['instances'][$instance['id']])) { + $instanceObj = $eventInfo['instances'][$instance['id']]; + $event->add(clone $instanceObj->DTSTART); + if (isset($instanceObj->DTEND)) { + $event->add(clone $instanceObj->DTEND); + } elseif (isset($instanceObj->DURATION)) { + $event->add(clone $instanceObj->DURATION); + } + if (isset($instanceObj->SUMMARY)) { + $event->add('SUMMARY', $instanceObj->SUMMARY->getValue()); + } elseif ($summary) { + $event->add('SUMMARY', $summary); + } + } else { + // This branch of the code is reached, when a reply is + // generated for an instance of a recurring event, through the + // fact that the instance has disappeared by showing up in + // EXDATE + $dt = DateTimeParser::parse($instance['id'], $eventInfo['timezone']); + // Treat is as a DATE field + if (strlen($instance['id']) <= 8) { + $event->add('DTSTART', $dt, ['VALUE' => 'DATE']); + } else { + $event->add('DTSTART', $dt); + } + if ($summary) { + $event->add('SUMMARY', $summary); + } + } + if ($instance['id'] !== 'master') { + $dt = DateTimeParser::parse($instance['id'], $eventInfo['timezone']); + // Treat is as a DATE field + if (strlen($instance['id']) <= 8) { + $event->add('RECURRENCE-ID', $dt, ['VALUE' => 'DATE']); + } else { + $event->add('RECURRENCE-ID', $dt); + } + } + $organizer = $event->add('ORGANIZER', $message->recipient); + if ($message->recipientName) { + $organizer['CN'] = $message->recipientName; + } + $attendee = $event->add('ATTENDEE', $message->sender, [ + 'PARTSTAT' => $instance['newstatus'] + ]); + if ($message->senderName) { + $attendee['CN'] = $message->senderName; + } + $hasReply = true; + + } + + if ($hasReply) { + $message->message = $icalMsg; + return [$message]; + } else { + return []; + } + + } + + /** + * Returns attendee information and information about instances of an + * event. + * + * Returns an array with the following keys: + * + * 1. uid + * 2. organizer + * 3. organizerName + * 4. organizerScheduleAgent + * 5. organizerForceSend + * 6. instances + * 7. attendees + * 8. sequence + * 9. exdate + * 10. timezone - strictly the timezone on which the recurrence rule is + * based on. + * 11. significantChangeHash + * 12. status + * @param VCalendar $calendar + * + * @return array + */ + protected function parseEventInfo(VCalendar $calendar = null) { + + $uid = null; + $organizer = null; + $organizerName = null; + $organizerForceSend = null; + $sequence = null; + $timezone = null; + $status = null; + $organizerScheduleAgent = 'SERVER'; + + $significantChangeHash = ''; + + // Now we need to collect a list of attendees, and which instances they + // are a part of. + $attendees = []; + + $instances = []; + $exdate = []; + + foreach ($calendar->VEVENT as $vevent) { + + if (is_null($uid)) { + $uid = $vevent->UID->getValue(); + } else { + if ($uid !== $vevent->UID->getValue()) { + throw new ITipException('If a calendar contained more than one event, they must have the same UID.'); + } + } + + if (!isset($vevent->DTSTART)) { + throw new ITipException('An event MUST have a DTSTART property.'); + } + + if (isset($vevent->ORGANIZER)) { + if (is_null($organizer)) { + $organizer = $vevent->ORGANIZER->getNormalizedValue(); + $organizerName = isset($vevent->ORGANIZER['CN']) ? $vevent->ORGANIZER['CN'] : null; + } else { + if ($organizer !== $vevent->ORGANIZER->getNormalizedValue()) { + throw new SameOrganizerForAllComponentsException('Every instance of the event must have the same organizer.'); + } + } + $organizerForceSend = + isset($vevent->ORGANIZER['SCHEDULE-FORCE-SEND']) ? + strtoupper($vevent->ORGANIZER['SCHEDULE-FORCE-SEND']) : + null; + $organizerScheduleAgent = + isset($vevent->ORGANIZER['SCHEDULE-AGENT']) ? + strtoupper((string)$vevent->ORGANIZER['SCHEDULE-AGENT']) : + 'SERVER'; + } + if (is_null($sequence) && isset($vevent->SEQUENCE)) { + $sequence = $vevent->SEQUENCE->getValue(); + } + if (isset($vevent->EXDATE)) { + foreach ($vevent->select('EXDATE') as $val) { + $exdate = array_merge($exdate, $val->getParts()); + } + sort($exdate); + } + if (isset($vevent->STATUS)) { + $status = strtoupper($vevent->STATUS->getValue()); + } + + $recurId = isset($vevent->{'RECURRENCE-ID'}) ? $vevent->{'RECURRENCE-ID'}->getValue() : 'master'; + if (is_null($timezone)) { + if ($recurId === 'master') { + $timezone = $vevent->DTSTART->getDateTime()->getTimeZone(); + } else { + $timezone = $vevent->{'RECURRENCE-ID'}->getDateTime()->getTimeZone(); + } + } + if (isset($vevent->ATTENDEE)) { + foreach ($vevent->ATTENDEE as $attendee) { + + if ($this->scheduleAgentServerRules && + isset($attendee['SCHEDULE-AGENT']) && + strtoupper($attendee['SCHEDULE-AGENT']->getValue()) === 'CLIENT' + ) { + continue; + } + $partStat = + isset($attendee['PARTSTAT']) ? + strtoupper($attendee['PARTSTAT']) : + 'NEEDS-ACTION'; + + $forceSend = + isset($attendee['SCHEDULE-FORCE-SEND']) ? + strtoupper($attendee['SCHEDULE-FORCE-SEND']) : + null; + + + if (isset($attendees[$attendee->getNormalizedValue()])) { + $attendees[$attendee->getNormalizedValue()]['instances'][$recurId] = [ + 'id' => $recurId, + 'partstat' => $partStat, + 'force-send' => $forceSend, + ]; + } else { + $attendees[$attendee->getNormalizedValue()] = [ + 'href' => $attendee->getNormalizedValue(), + 'instances' => [ + $recurId => [ + 'id' => $recurId, + 'partstat' => $partStat, + ], + ], + 'name' => isset($attendee['CN']) ? (string)$attendee['CN'] : null, + 'forceSend' => $forceSend, + ]; + } + + } + $instances[$recurId] = $vevent; + + } + + foreach ($this->significantChangeProperties as $prop) { + if (isset($vevent->$prop)) { + $propertyValues = $vevent->select($prop); + + $significantChangeHash .= $prop . ':'; + + if ($prop === 'EXDATE') { + + $significantChangeHash .= implode(',', $exdate) . ';'; + + } else { + + foreach ($propertyValues as $val) { + $significantChangeHash .= $val->getValue() . ';'; + } + + } + } + } + + } + $significantChangeHash = md5($significantChangeHash); + + return compact( + 'uid', + 'organizer', + 'organizerName', + 'organizerScheduleAgent', + 'organizerForceSend', + 'instances', + 'attendees', + 'sequence', + 'exdate', + 'timezone', + 'significantChangeHash', + 'status' + ); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/ITip/ITipException.php b/htdocs/includes/sabre/sabre/vobject/lib/ITip/ITipException.php new file mode 100644 index 00000000000..ad5e53ab4ae --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/ITip/ITipException.php @@ -0,0 +1,15 @@ +<?php + +namespace Sabre\VObject\ITip; + +use Exception; + +/** + * This message is emitted in case of serious problems with iTip messages. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class ITipException extends Exception { +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/ITip/Message.php b/htdocs/includes/sabre/sabre/vobject/lib/ITip/Message.php new file mode 100644 index 00000000000..bebe2e4fc17 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/ITip/Message.php @@ -0,0 +1,141 @@ +<?php + +namespace Sabre\VObject\ITip; + +/** + * This class represents an iTip message. + * + * A message holds all the information relevant to the message, including the + * object itself. + * + * It should for the most part be treated as immutable. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Message { + + /** + * The object's UID. + * + * @var string + */ + public $uid; + + /** + * The component type, such as VEVENT. + * + * @var string + */ + public $component; + + /** + * Contains the ITip method, which is something like REQUEST, REPLY or + * CANCEL. + * + * @var string + */ + public $method; + + /** + * The current sequence number for the event. + * + * @var int + */ + public $sequence; + + /** + * The senders' email address. + * + * Note that this does not imply that this has to be used in a From: field + * if the message is sent by email. It may also be populated in Reply-To: + * or not at all. + * + * @var string + */ + public $sender; + + /** + * The name of the sender. This is often populated from a CN parameter from + * either the ORGANIZER or ATTENDEE, depending on the message. + * + * @var string|null + */ + public $senderName; + + /** + * The recipient's email address. + * + * @var string + */ + public $recipient; + + /** + * The name of the recipient. This is usually populated with the CN + * parameter from the ATTENDEE or ORGANIZER property, if it's available. + * + * @var string|null + */ + public $recipientName; + + /** + * After the message has been delivered, this should contain a string such + * as : 1.1;Sent or 1.2;Delivered. + * + * In case of a failure, this will hold the error status code. + * + * See: + * http://tools.ietf.org/html/rfc6638#section-7.3 + * + * @var string + */ + public $scheduleStatus; + + /** + * The iCalendar / iTip body. + * + * @var \Sabre\VObject\Component\VCalendar + */ + public $message; + + /** + * This will be set to true, if the iTip broker considers the change + * 'significant'. + * + * In practice, this means that we'll only mark it true, if for instance + * DTSTART changed. This allows systems to only send iTip messages when + * significant changes happened. This is especially useful for iMip, as + * normally a ton of messages may be generated for normal calendar use. + * + * To see the list of properties that are considered 'significant', check + * out Sabre\VObject\ITip\Broker::$significantChangeProperties. + * + * @var bool + */ + public $significantChange = true; + + /** + * Returns the schedule status as a string. + * + * For example: + * 1.2 + * + * @return mixed bool|string + */ + function getScheduleStatus() { + + if (!$this->scheduleStatus) { + + return false; + + } else { + + list($scheduleStatus) = explode(';', $this->scheduleStatus); + return $scheduleStatus; + + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/ITip/SameOrganizerForAllComponentsException.php b/htdocs/includes/sabre/sabre/vobject/lib/ITip/SameOrganizerForAllComponentsException.php new file mode 100644 index 00000000000..423b3983172 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/ITip/SameOrganizerForAllComponentsException.php @@ -0,0 +1,18 @@ +<?php + +namespace Sabre\VObject\ITip; + +/** + * SameOrganizerForAllComponentsException. + * + * This exception is emitted when an event is encountered with more than one + * component (e.g.: exceptions), but the organizer is not identical in every + * component. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class SameOrganizerForAllComponentsException extends ITipException { + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/InvalidDataException.php b/htdocs/includes/sabre/sabre/vobject/lib/InvalidDataException.php new file mode 100644 index 00000000000..50ebc0f4984 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/InvalidDataException.php @@ -0,0 +1,14 @@ +<?php + +namespace Sabre\VObject; + +/** + * This exception is thrown whenever an invalid value is found anywhere in a + * iCalendar or vCard object. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class InvalidDataException extends \Exception { +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Node.php b/htdocs/includes/sabre/sabre/vobject/lib/Node.php new file mode 100644 index 00000000000..e2845da75f7 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Node.php @@ -0,0 +1,265 @@ +<?php + +namespace Sabre\VObject; + +use Sabre\Xml; + +/** + * A node is the root class for every element in an iCalendar of vCard object. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +abstract class Node + implements \IteratorAggregate, + \ArrayAccess, + \Countable, + \JsonSerializable, + Xml\XmlSerializable { + + /** + * The following constants are used by the validate() method. + * + * If REPAIR is set, the validator will attempt to repair any broken data + * (if possible). + */ + const REPAIR = 1; + + /** + * If this option is set, the validator will operate on the vcards on the + * assumption that the vcards need to be valid for CardDAV. + * + * This means for example that the UID is required, whereas it is not for + * regular vcards. + */ + const PROFILE_CARDDAV = 2; + + /** + * If this option is set, the validator will operate on iCalendar objects + * on the assumption that the vcards need to be valid for CalDAV. + * + * This means for example that calendars can only contain objects with + * identical component types and UIDs. + */ + const PROFILE_CALDAV = 4; + + /** + * Reference to the parent object, if this is not the top object. + * + * @var Node + */ + public $parent; + + /** + * Iterator override. + * + * @var ElementList + */ + protected $iterator = null; + + /** + * The root document. + * + * @var Component + */ + protected $root; + + /** + * Serializes the node into a mimedir format. + * + * @return string + */ + abstract function serialize(); + + /** + * This method returns an array, with the representation as it should be + * encoded in JSON. This is used to create jCard or jCal documents. + * + * @return array + */ + abstract function jsonSerialize(); + + /** + * This method serializes the data into XML. This is used to create xCard or + * xCal documents. + * + * @param Xml\Writer $writer XML writer. + * + * @return void + */ + abstract function xmlSerialize(Xml\Writer $writer); + + /** + * Call this method on a document if you're done using it. + * + * It's intended to remove all circular references, so PHP can easily clean + * it up. + * + * @return void + */ + function destroy() { + + $this->parent = null; + $this->root = null; + + } + + /* {{{ IteratorAggregator interface */ + + /** + * Returns the iterator for this object. + * + * @return ElementList + */ + function getIterator() { + + if (!is_null($this->iterator)) { + return $this->iterator; + } + + return new ElementList([$this]); + + } + + /** + * Sets the overridden iterator. + * + * Note that this is not actually part of the iterator interface + * + * @param ElementList $iterator + * + * @return void + */ + function setIterator(ElementList $iterator) { + + $this->iterator = $iterator; + + } + + /** + * Validates the node for correctness. + * + * The following options are supported: + * Node::REPAIR - May attempt to automatically repair the problem. + * + * This method returns an array with detected problems. + * Every element has the following properties: + * + * * level - problem level. + * * message - A human-readable string describing the issue. + * * node - A reference to the problematic node. + * + * The level means: + * 1 - The issue was repaired (only happens if REPAIR was turned on) + * 2 - An inconsequential issue + * 3 - A severe issue. + * + * @param int $options + * + * @return array + */ + function validate($options = 0) { + + return []; + + } + + /* }}} */ + + /* {{{ Countable interface */ + + /** + * Returns the number of elements. + * + * @return int + */ + function count() { + + $it = $this->getIterator(); + return $it->count(); + + } + + /* }}} */ + + /* {{{ ArrayAccess Interface */ + + + /** + * Checks if an item exists through ArrayAccess. + * + * This method just forwards the request to the inner iterator + * + * @param int $offset + * + * @return bool + */ + function offsetExists($offset) { + + $iterator = $this->getIterator(); + return $iterator->offsetExists($offset); + + } + + /** + * Gets an item through ArrayAccess. + * + * This method just forwards the request to the inner iterator + * + * @param int $offset + * + * @return mixed + */ + function offsetGet($offset) { + + $iterator = $this->getIterator(); + return $iterator->offsetGet($offset); + + } + + /** + * Sets an item through ArrayAccess. + * + * This method just forwards the request to the inner iterator + * + * @param int $offset + * @param mixed $value + * + * @return void + */ + function offsetSet($offset, $value) { + + $iterator = $this->getIterator(); + $iterator->offsetSet($offset, $value); + + // @codeCoverageIgnoreStart + // + // This method always throws an exception, so we ignore the closing + // brace + } + // @codeCoverageIgnoreEnd + + /** + * Sets an item through ArrayAccess. + * + * This method just forwards the request to the inner iterator + * + * @param int $offset + * + * @return void + */ + function offsetUnset($offset) { + + $iterator = $this->getIterator(); + $iterator->offsetUnset($offset); + + // @codeCoverageIgnoreStart + // + // This method always throws an exception, so we ignore the closing + // brace + } + // @codeCoverageIgnoreEnd + + /* }}} */ +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/PHPUnitAssertions.php b/htdocs/includes/sabre/sabre/vobject/lib/PHPUnitAssertions.php new file mode 100644 index 00000000000..87ec75e8f5f --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/PHPUnitAssertions.php @@ -0,0 +1,82 @@ +<?php + +namespace Sabre\VObject; + +/** + * PHPUnit Assertions + * + * This trait can be added to your unittest to make it easier to test iCalendar + * and/or vCards. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +trait PHPUnitAssertions { + + /** + * This method tests wether two vcards or icalendar objects are + * semantically identical. + * + * It supports objects being supplied as strings, streams or + * Sabre\VObject\Component instances. + * + * PRODID is removed from both objects as this is often changes and would + * just get in the way. + * + * CALSCALE will automatically get removed if it's set to GREGORIAN. + * + * Any property that has the value **ANY** will be treated as a wildcard. + * + * @param resource|string|Component $expected + * @param resource|string|Component $actual + * @param string $message + */ + function assertVObjectEqualsVObject($expected, $actual, $message = '') { + + $self = $this; + $getObj = function($input) use ($self) { + + if (is_resource($input)) { + $input = stream_get_contents($input); + } + if (is_string($input)) { + $input = Reader::read($input); + } + if (!$input instanceof Component) { + $this->fail('Input must be a string, stream or VObject component'); + } + unset($input->PRODID); + if ($input instanceof Component\VCalendar && (string)$input->CALSCALE === 'GREGORIAN') { + unset($input->CALSCALE); + } + return $input; + + }; + + $expected = $getObj($expected)->serialize(); + $actual = $getObj($actual)->serialize(); + + // Finding wildcards in expected. + preg_match_all('|^([A-Z]+):\\*\\*ANY\\*\\*\r$|m', $expected, $matches, PREG_SET_ORDER); + + foreach ($matches as $match) { + + $actual = preg_replace( + '|^' . preg_quote($match[1], '|') . ':(.*)\r$|m', + $match[1] . ':**ANY**' . "\r", + $actual + ); + + } + + $this->assertEquals( + $expected, + $actual, + $message + ); + + } + + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Parameter.php b/htdocs/includes/sabre/sabre/vobject/lib/Parameter.php new file mode 100644 index 00000000000..a99a33eec0e --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Parameter.php @@ -0,0 +1,394 @@ +<?php + +namespace Sabre\VObject; + +use ArrayIterator; +use Sabre\Xml; + +/** + * VObject Parameter. + * + * This class represents a parameter. A parameter is always tied to a property. + * In the case of: + * DTSTART;VALUE=DATE:20101108 + * VALUE=DATE would be the parameter name and value. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Parameter extends Node { + + /** + * Parameter name. + * + * @var string + */ + public $name; + + /** + * vCard 2.1 allows parameters to be encoded without a name. + * + * We can deduce the parameter name based on it's value. + * + * @var bool + */ + public $noName = false; + + /** + * Parameter value. + * + * @var string + */ + protected $value; + + /** + * Sets up the object. + * + * It's recommended to use the create:: factory method instead. + * + * @param string $name + * @param string $value + */ + function __construct(Document $root, $name, $value = null) { + + $this->name = strtoupper($name); + $this->root = $root; + if (is_null($name)) { + $this->noName = true; + $this->name = static::guessParameterNameByValue($value); + } + + // If guessParameterNameByValue() returns an empty string + // above, we're actually dealing with a parameter that has no value. + // In that case we have to move the value to the name. + if ($this->name === '') { + $this->noName = false; + $this->name = strtoupper($value); + } else { + $this->setValue($value); + } + + } + + /** + * Try to guess property name by value, can be used for vCard 2.1 nameless parameters. + * + * Figuring out what the name should have been. Note that a ton of + * these are rather silly in 2014 and would probably rarely be + * used, but we like to be complete. + * + * @param string $value + * + * @return string + */ + static function guessParameterNameByValue($value) { + switch (strtoupper($value)) { + + // Encodings + case '7-BIT' : + case 'QUOTED-PRINTABLE' : + case 'BASE64' : + $name = 'ENCODING'; + break; + + // Common types + case 'WORK' : + case 'HOME' : + case 'PREF' : + + // Delivery Label Type + case 'DOM' : + case 'INTL' : + case 'POSTAL' : + case 'PARCEL' : + + // Telephone types + case 'VOICE' : + case 'FAX' : + case 'MSG' : + case 'CELL' : + case 'PAGER' : + case 'BBS' : + case 'MODEM' : + case 'CAR' : + case 'ISDN' : + case 'VIDEO' : + + // EMAIL types (lol) + case 'AOL' : + case 'APPLELINK' : + case 'ATTMAIL' : + case 'CIS' : + case 'EWORLD' : + case 'INTERNET' : + case 'IBMMAIL' : + case 'MCIMAIL' : + case 'POWERSHARE' : + case 'PRODIGY' : + case 'TLX' : + case 'X400' : + + // Photo / Logo format types + case 'GIF' : + case 'CGM' : + case 'WMF' : + case 'BMP' : + case 'DIB' : + case 'PICT' : + case 'TIFF' : + case 'PDF' : + case 'PS' : + case 'JPEG' : + case 'MPEG' : + case 'MPEG2' : + case 'AVI' : + case 'QTIME' : + + // Sound Digital Audio Type + case 'WAVE' : + case 'PCM' : + case 'AIFF' : + + // Key types + case 'X509' : + case 'PGP' : + $name = 'TYPE'; + break; + + // Value types + case 'INLINE' : + case 'URL' : + case 'CONTENT-ID' : + case 'CID' : + $name = 'VALUE'; + break; + + default: + $name = ''; + } + + return $name; + } + + /** + * Updates the current value. + * + * This may be either a single, or multiple strings in an array. + * + * @param string|array $value + * + * @return void + */ + function setValue($value) { + + $this->value = $value; + + } + + /** + * Returns the current value. + * + * This method will always return a string, or null. If there were multiple + * values, it will automatically concatenate them (separated by comma). + * + * @return string|null + */ + function getValue() { + + if (is_array($this->value)) { + return implode(',', $this->value); + } else { + return $this->value; + } + + } + + /** + * Sets multiple values for this parameter. + * + * @param array $value + * + * @return void + */ + function setParts(array $value) { + + $this->value = $value; + + } + + /** + * Returns all values for this parameter. + * + * If there were no values, an empty array will be returned. + * + * @return array + */ + function getParts() { + + if (is_array($this->value)) { + return $this->value; + } elseif (is_null($this->value)) { + return []; + } else { + return [$this->value]; + } + + } + + /** + * Adds a value to this parameter. + * + * If the argument is specified as an array, all items will be added to the + * parameter value list. + * + * @param string|array $part + * + * @return void + */ + function addValue($part) { + + if (is_null($this->value)) { + $this->value = $part; + } else { + $this->value = array_merge((array)$this->value, (array)$part); + } + + } + + /** + * Checks if this parameter contains the specified value. + * + * This is a case-insensitive match. It makes sense to call this for for + * instance the TYPE parameter, to see if it contains a keyword such as + * 'WORK' or 'FAX'. + * + * @param string $value + * + * @return bool + */ + function has($value) { + + return in_array( + strtolower($value), + array_map('strtolower', (array)$this->value) + ); + + } + + /** + * Turns the object back into a serialized blob. + * + * @return string + */ + function serialize() { + + $value = $this->getParts(); + + if (count($value) === 0) { + return $this->name . '='; + } + + if ($this->root->getDocumentType() === Document::VCARD21 && $this->noName) { + + return implode(';', $value); + + } + + return $this->name . '=' . array_reduce( + $value, + function($out, $item) { + + if (!is_null($out)) $out .= ','; + + // If there's no special characters in the string, we'll use the simple + // format. + // + // The list of special characters is defined as: + // + // Any character except CONTROL, DQUOTE, ";", ":", "," + // + // by the iCalendar spec: + // https://tools.ietf.org/html/rfc5545#section-3.1 + // + // And we add ^ to that because of: + // https://tools.ietf.org/html/rfc6868 + // + // But we've found that iCal (7.0, shipped with OSX 10.9) + // severaly trips on + characters not being quoted, so we + // added + as well. + if (!preg_match('#(?: [\n":;\^,\+] )#x', $item)) { + return $out . $item; + } else { + // Enclosing in double-quotes, and using RFC6868 for encoding any + // special characters + $out .= '"' . strtr( + $item, + [ + '^' => '^^', + "\n" => '^n', + '"' => '^\'', + ] + ) . '"'; + return $out; + } + + } + ); + + } + + /** + * This method returns an array, with the representation as it should be + * encoded in JSON. This is used to create jCard or jCal documents. + * + * @return array + */ + function jsonSerialize() { + + return $this->value; + + } + + /** + * This method serializes the data into XML. This is used to create xCard or + * xCal documents. + * + * @param Xml\Writer $writer XML writer. + * + * @return void + */ + function xmlSerialize(Xml\Writer $writer) { + + foreach (explode(',', $this->value) as $value) { + $writer->writeElement('text', $value); + } + + } + + /** + * Called when this object is being cast to a string. + * + * @return string + */ + function __toString() { + + return (string)$this->getValue(); + + } + + /** + * Returns the iterator for this object. + * + * @return ElementList + */ + function getIterator() { + + if (!is_null($this->iterator)) + return $this->iterator; + + return $this->iterator = new ArrayIterator((array)$this->value); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/ParseException.php b/htdocs/includes/sabre/sabre/vobject/lib/ParseException.php new file mode 100644 index 00000000000..d96d20720d6 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/ParseException.php @@ -0,0 +1,13 @@ +<?php + +namespace Sabre\VObject; + +/** + * Exception thrown by Reader if an invalid object was attempted to be parsed. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class ParseException extends \Exception { +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Parser/Json.php b/htdocs/includes/sabre/sabre/vobject/lib/Parser/Json.php new file mode 100644 index 00000000000..a77258a2ef4 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Parser/Json.php @@ -0,0 +1,197 @@ +<?php + +namespace Sabre\VObject\Parser; + +use Sabre\VObject\Component\VCalendar; +use Sabre\VObject\Component\VCard; +use Sabre\VObject\EofException; +use Sabre\VObject\ParseException; + +/** + * Json Parser. + * + * This parser parses both the jCal and jCard formats. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Json extends Parser { + + /** + * The input data. + * + * @var array + */ + protected $input; + + /** + * Root component. + * + * @var Document + */ + protected $root; + + /** + * This method starts the parsing process. + * + * If the input was not supplied during construction, it's possible to pass + * it here instead. + * + * If either input or options are not supplied, the defaults will be used. + * + * @param resource|string|array|null $input + * @param int $options + * + * @return Sabre\VObject\Document + */ + function parse($input = null, $options = 0) { + + if (!is_null($input)) { + $this->setInput($input); + } + if (is_null($this->input)) { + throw new EofException('End of input stream, or no input supplied'); + } + + if (0 !== $options) { + $this->options = $options; + } + + switch ($this->input[0]) { + case 'vcalendar' : + $this->root = new VCalendar([], false); + break; + case 'vcard' : + $this->root = new VCard([], false); + break; + default : + throw new ParseException('The root component must either be a vcalendar, or a vcard'); + + } + foreach ($this->input[1] as $prop) { + $this->root->add($this->parseProperty($prop)); + } + if (isset($this->input[2])) foreach ($this->input[2] as $comp) { + $this->root->add($this->parseComponent($comp)); + } + + // Resetting the input so we can throw an feof exception the next time. + $this->input = null; + + return $this->root; + + } + + /** + * Parses a component. + * + * @param array $jComp + * + * @return \Sabre\VObject\Component + */ + function parseComponent(array $jComp) { + + // We can remove $self from PHP 5.4 onward. + $self = $this; + + $properties = array_map( + function($jProp) use ($self) { + return $self->parseProperty($jProp); + }, + $jComp[1] + ); + + if (isset($jComp[2])) { + + $components = array_map( + function($jComp) use ($self) { + return $self->parseComponent($jComp); + }, + $jComp[2] + ); + + } else $components = []; + + return $this->root->createComponent( + $jComp[0], + array_merge($properties, $components), + $defaults = false + ); + + } + + /** + * Parses properties. + * + * @param array $jProp + * + * @return \Sabre\VObject\Property + */ + function parseProperty(array $jProp) { + + list( + $propertyName, + $parameters, + $valueType + ) = $jProp; + + $propertyName = strtoupper($propertyName); + + // This is the default class we would be using if we didn't know the + // value type. We're using this value later in this function. + $defaultPropertyClass = $this->root->getClassNameForPropertyName($propertyName); + + $parameters = (array)$parameters; + + $value = array_slice($jProp, 3); + + $valueType = strtoupper($valueType); + + if (isset($parameters['group'])) { + $propertyName = $parameters['group'] . '.' . $propertyName; + unset($parameters['group']); + } + + $prop = $this->root->createProperty($propertyName, null, $parameters, $valueType); + $prop->setJsonValue($value); + + // We have to do something awkward here. FlatText as well as Text + // represents TEXT values. We have to normalize these here. In the + // future we can get rid of FlatText once we're allowed to break BC + // again. + if ($defaultPropertyClass === 'Sabre\VObject\Property\FlatText') { + $defaultPropertyClass = 'Sabre\VObject\Property\Text'; + } + + // If the value type we received (e.g.: TEXT) was not the default value + // type for the given property (e.g.: BDAY), we need to add a VALUE= + // parameter. + if ($defaultPropertyClass !== get_class($prop)) { + $prop["VALUE"] = $valueType; + } + + return $prop; + + } + + /** + * Sets the input data. + * + * @param resource|string|array $input + * + * @return void + */ + function setInput($input) { + + if (is_resource($input)) { + $input = stream_get_contents($input); + } + if (is_string($input)) { + $input = json_decode($input); + } + $this->input = $input; + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Parser/MimeDir.php b/htdocs/includes/sabre/sabre/vobject/lib/Parser/MimeDir.php new file mode 100644 index 00000000000..fa75a1a3b60 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Parser/MimeDir.php @@ -0,0 +1,696 @@ +<?php + +namespace Sabre\VObject\Parser; + +use Sabre\VObject\Component; +use Sabre\VObject\Component\VCalendar; +use Sabre\VObject\Component\VCard; +use Sabre\VObject\Document; +use Sabre\VObject\EofException; +use Sabre\VObject\ParseException; + +/** + * MimeDir parser. + * + * This class parses iCalendar 2.0 and vCard 2.1, 3.0 and 4.0 files. This + * parser will return one of the following two objects from the parse method: + * + * Sabre\VObject\Component\VCalendar + * Sabre\VObject\Component\VCard + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class MimeDir extends Parser { + + /** + * The input stream. + * + * @var resource + */ + protected $input; + + /** + * Root component. + * + * @var Component + */ + protected $root; + + /** + * By default all input will be assumed to be UTF-8. + * + * However, both iCalendar and vCard might be encoded using different + * character sets. The character set is usually set in the mime-type. + * + * If this is the case, use setEncoding to specify that a different + * encoding will be used. If this is set, the parser will automatically + * convert all incoming data to UTF-8. + * + * @var string + */ + protected $charset = 'UTF-8'; + + /** + * The list of character sets we support when decoding. + * + * This would be a const expression but for now we need to support PHP 5.5 + */ + protected static $SUPPORTED_CHARSETS = [ + 'UTF-8', + 'ISO-8859-1', + 'Windows-1252', + ]; + + /** + * Parses an iCalendar or vCard file. + * + * Pass a stream or a string. If null is parsed, the existing buffer is + * used. + * + * @param string|resource|null $input + * @param int $options + * + * @return Sabre\VObject\Document + */ + function parse($input = null, $options = 0) { + + $this->root = null; + + if (!is_null($input)) { + $this->setInput($input); + } + + if (0 !== $options) { + $this->options = $options; + } + + $this->parseDocument(); + + return $this->root; + + } + + /** + * By default all input will be assumed to be UTF-8. + * + * However, both iCalendar and vCard might be encoded using different + * character sets. The character set is usually set in the mime-type. + * + * If this is the case, use setEncoding to specify that a different + * encoding will be used. If this is set, the parser will automatically + * convert all incoming data to UTF-8. + * + * @param string $charset + */ + function setCharset($charset) { + + if (!in_array($charset, self::$SUPPORTED_CHARSETS)) { + throw new \InvalidArgumentException('Unsupported encoding. (Supported encodings: ' . implode(', ', self::$SUPPORTED_CHARSETS) . ')'); + } + $this->charset = $charset; + + } + + /** + * Sets the input buffer. Must be a string or stream. + * + * @param resource|string $input + * + * @return void + */ + function setInput($input) { + + // Resetting the parser + $this->lineIndex = 0; + $this->startLine = 0; + + if (is_string($input)) { + // Convering to a stream. + $stream = fopen('php://temp', 'r+'); + fwrite($stream, $input); + rewind($stream); + $this->input = $stream; + } elseif (is_resource($input)) { + $this->input = $input; + } else { + throw new \InvalidArgumentException('This parser can only read from strings or streams.'); + } + + } + + /** + * Parses an entire document. + * + * @return void + */ + protected function parseDocument() { + + $line = $this->readLine(); + + // BOM is ZERO WIDTH NO-BREAK SPACE (U+FEFF). + // It's 0xEF 0xBB 0xBF in UTF-8 hex. + if (3 <= strlen($line) + && ord($line[0]) === 0xef + && ord($line[1]) === 0xbb + && ord($line[2]) === 0xbf) { + $line = substr($line, 3); + } + + switch (strtoupper($line)) { + case 'BEGIN:VCALENDAR' : + $class = VCalendar::$componentMap['VCALENDAR']; + break; + case 'BEGIN:VCARD' : + $class = VCard::$componentMap['VCARD']; + break; + default : + throw new ParseException('This parser only supports VCARD and VCALENDAR files'); + } + + $this->root = new $class([], false); + + while (true) { + + // Reading until we hit END: + $line = $this->readLine(); + if (strtoupper(substr($line, 0, 4)) === 'END:') { + break; + } + $result = $this->parseLine($line); + if ($result) { + $this->root->add($result); + } + + } + + $name = strtoupper(substr($line, 4)); + if ($name !== $this->root->name) { + throw new ParseException('Invalid MimeDir file. expected: "END:' . $this->root->name . '" got: "END:' . $name . '"'); + } + + } + + /** + * Parses a line, and if it hits a component, it will also attempt to parse + * the entire component. + * + * @param string $line Unfolded line + * + * @return Node + */ + protected function parseLine($line) { + + // Start of a new component + if (strtoupper(substr($line, 0, 6)) === 'BEGIN:') { + + $component = $this->root->createComponent(substr($line, 6), [], false); + + while (true) { + + // Reading until we hit END: + $line = $this->readLine(); + if (strtoupper(substr($line, 0, 4)) === 'END:') { + break; + } + $result = $this->parseLine($line); + if ($result) { + $component->add($result); + } + + } + + $name = strtoupper(substr($line, 4)); + if ($name !== $component->name) { + throw new ParseException('Invalid MimeDir file. expected: "END:' . $component->name . '" got: "END:' . $name . '"'); + } + + return $component; + + } else { + + // Property reader + $property = $this->readProperty($line); + if (!$property) { + // Ignored line + return false; + } + return $property; + + } + + } + + /** + * We need to look ahead 1 line every time to see if we need to 'unfold' + * the next line. + * + * If that was not the case, we store it here. + * + * @var null|string + */ + protected $lineBuffer; + + /** + * The real current line number. + */ + protected $lineIndex = 0; + + /** + * In the case of unfolded lines, this property holds the line number for + * the start of the line. + * + * @var int + */ + protected $startLine = 0; + + /** + * Contains a 'raw' representation of the current line. + * + * @var string + */ + protected $rawLine; + + /** + * Reads a single line from the buffer. + * + * This method strips any newlines and also takes care of unfolding. + * + * @throws \Sabre\VObject\EofException + * + * @return string + */ + protected function readLine() { + + if (!is_null($this->lineBuffer)) { + $rawLine = $this->lineBuffer; + $this->lineBuffer = null; + } else { + do { + $eof = feof($this->input); + + $rawLine = fgets($this->input); + + if ($eof || (feof($this->input) && $rawLine === false)) { + throw new EofException('End of document reached prematurely'); + } + if ($rawLine === false) { + throw new ParseException('Error reading from input stream'); + } + $rawLine = rtrim($rawLine, "\r\n"); + } while ($rawLine === ''); // Skipping empty lines + $this->lineIndex++; + } + $line = $rawLine; + + $this->startLine = $this->lineIndex; + + // Looking ahead for folded lines. + while (true) { + + $nextLine = rtrim(fgets($this->input), "\r\n"); + $this->lineIndex++; + if (!$nextLine) { + break; + } + if ($nextLine[0] === "\t" || $nextLine[0] === " ") { + $line .= substr($nextLine, 1); + $rawLine .= "\n " . substr($nextLine, 1); + } else { + $this->lineBuffer = $nextLine; + break; + } + + } + $this->rawLine = $rawLine; + return $line; + + } + + /** + * Reads a property or component from a line. + * + * @return void + */ + protected function readProperty($line) { + + if ($this->options & self::OPTION_FORGIVING) { + $propNameToken = 'A-Z0-9\-\._\\/'; + } else { + $propNameToken = 'A-Z0-9\-\.'; + } + + $paramNameToken = 'A-Z0-9\-'; + $safeChar = '^";:,'; + $qSafeChar = '^"'; + + $regex = "/ + ^(?P<name> [$propNameToken]+ ) (?=[;:]) # property name + | + (?<=:)(?P<propValue> .+)$ # property value + | + ;(?P<paramName> [$paramNameToken]+) (?=[=;:]) # parameter name + | + (=|,)(?P<paramValue> # parameter value + (?: [$safeChar]*) | + \"(?: [$qSafeChar]+)\" + ) (?=[;:,]) + /xi"; + + //echo $regex, "\n"; die(); + preg_match_all($regex, $line, $matches, PREG_SET_ORDER); + + $property = [ + 'name' => null, + 'parameters' => [], + 'value' => null + ]; + + $lastParam = null; + + /** + * Looping through all the tokens. + * + * Note that we are looping through them in reverse order, because if a + * sub-pattern matched, the subsequent named patterns will not show up + * in the result. + */ + foreach ($matches as $match) { + + if (isset($match['paramValue'])) { + if ($match['paramValue'] && $match['paramValue'][0] === '"') { + $value = substr($match['paramValue'], 1, -1); + } else { + $value = $match['paramValue']; + } + + $value = $this->unescapeParam($value); + + if (is_null($lastParam)) { + throw new ParseException('Invalid Mimedir file. Line starting at ' . $this->startLine . ' did not follow iCalendar/vCard conventions'); + } + if (is_null($property['parameters'][$lastParam])) { + $property['parameters'][$lastParam] = $value; + } elseif (is_array($property['parameters'][$lastParam])) { + $property['parameters'][$lastParam][] = $value; + } else { + $property['parameters'][$lastParam] = [ + $property['parameters'][$lastParam], + $value + ]; + } + continue; + } + if (isset($match['paramName'])) { + $lastParam = strtoupper($match['paramName']); + if (!isset($property['parameters'][$lastParam])) { + $property['parameters'][$lastParam] = null; + } + continue; + } + if (isset($match['propValue'])) { + $property['value'] = $match['propValue']; + continue; + } + if (isset($match['name']) && $match['name']) { + $property['name'] = strtoupper($match['name']); + continue; + } + + // @codeCoverageIgnoreStart + throw new \LogicException('This code should not be reachable'); + // @codeCoverageIgnoreEnd + + } + + if (is_null($property['value'])) { + $property['value'] = ''; + } + if (!$property['name']) { + if ($this->options & self::OPTION_IGNORE_INVALID_LINES) { + return false; + } + throw new ParseException('Invalid Mimedir file. Line starting at ' . $this->startLine . ' did not follow iCalendar/vCard conventions'); + } + + // vCard 2.1 states that parameters may appear without a name, and only + // a value. We can deduce the value based on it's name. + // + // Our parser will get those as parameters without a value instead, so + // we're filtering these parameters out first. + $namedParameters = []; + $namelessParameters = []; + + foreach ($property['parameters'] as $name => $value) { + if (!is_null($value)) { + $namedParameters[$name] = $value; + } else { + $namelessParameters[] = $name; + } + } + + $propObj = $this->root->createProperty($property['name'], null, $namedParameters); + + foreach ($namelessParameters as $namelessParameter) { + $propObj->add(null, $namelessParameter); + } + + if (strtoupper($propObj['ENCODING']) === 'QUOTED-PRINTABLE') { + $propObj->setQuotedPrintableValue($this->extractQuotedPrintableValue()); + } else { + $charset = $this->charset; + if ($this->root->getDocumentType() === Document::VCARD21 && isset($propObj['CHARSET'])) { + // vCard 2.1 allows the character set to be specified per property. + $charset = (string)$propObj['CHARSET']; + } + switch ($charset) { + case 'UTF-8' : + break; + case 'ISO-8859-1' : + $property['value'] = utf8_encode($property['value']); + break; + case 'Windows-1252' : + $property['value'] = mb_convert_encoding($property['value'], 'UTF-8', $charset); + break; + default : + throw new ParseException('Unsupported CHARSET: ' . $propObj['CHARSET']); + } + $propObj->setRawMimeDirValue($property['value']); + } + + return $propObj; + + } + + /** + * Unescapes a property value. + * + * vCard 2.1 says: + * * Semi-colons must be escaped in some property values, specifically + * ADR, ORG and N. + * * Semi-colons must be escaped in parameter values, because semi-colons + * are also use to separate values. + * * No mention of escaping backslashes with another backslash. + * * newlines are not escaped either, instead QUOTED-PRINTABLE is used to + * span values over more than 1 line. + * + * vCard 3.0 says: + * * (rfc2425) Backslashes, newlines (\n or \N) and comma's must be + * escaped, all time time. + * * Comma's are used for delimeters in multiple values + * * (rfc2426) Adds to to this that the semi-colon MUST also be escaped, + * as in some properties semi-colon is used for separators. + * * Properties using semi-colons: N, ADR, GEO, ORG + * * Both ADR and N's individual parts may be broken up further with a + * comma. + * * Properties using commas: NICKNAME, CATEGORIES + * + * vCard 4.0 (rfc6350) says: + * * Commas must be escaped. + * * Semi-colons may be escaped, an unescaped semi-colon _may_ be a + * delimiter, depending on the property. + * * Backslashes must be escaped + * * Newlines must be escaped as either \N or \n. + * * Some compound properties may contain multiple parts themselves, so a + * comma within a semi-colon delimited property may also be unescaped + * to denote multiple parts _within_ the compound property. + * * Text-properties using semi-colons: N, ADR, ORG, CLIENTPIDMAP. + * * Text-properties using commas: NICKNAME, RELATED, CATEGORIES, PID. + * + * Even though the spec says that commas must always be escaped, the + * example for GEO in Section 6.5.2 seems to violate this. + * + * iCalendar 2.0 (rfc5545) says: + * * Commas or semi-colons may be used as delimiters, depending on the + * property. + * * Commas, semi-colons, backslashes, newline (\N or \n) are always + * escaped, unless they are delimiters. + * * Colons shall not be escaped. + * * Commas can be considered the 'default delimiter' and is described as + * the delimiter in cases where the order of the multiple values is + * insignificant. + * * Semi-colons are described as the delimiter for 'structured values'. + * They are specifically used in Semi-colons are used as a delimiter in + * REQUEST-STATUS, RRULE, GEO and EXRULE. EXRULE is deprecated however. + * + * Now for the parameters + * + * If delimiter is not set (null) this method will just return a string. + * If it's a comma or a semi-colon the string will be split on those + * characters, and always return an array. + * + * @param string $input + * @param string $delimiter + * + * @return string|string[] + */ + static function unescapeValue($input, $delimiter = ';') { + + $regex = '# (?: (\\\\ (?: \\\\ | N | n | ; | , ) )'; + if ($delimiter) { + $regex .= ' | (' . $delimiter . ')'; + } + $regex .= ') #x'; + + $matches = preg_split($regex, $input, -1, PREG_SPLIT_DELIM_CAPTURE | PREG_SPLIT_NO_EMPTY); + + $resultArray = []; + $result = ''; + + foreach ($matches as $match) { + + switch ($match) { + case '\\\\' : + $result .= '\\'; + break; + case '\N' : + case '\n' : + $result .= "\n"; + break; + case '\;' : + $result .= ';'; + break; + case '\,' : + $result .= ','; + break; + case $delimiter : + $resultArray[] = $result; + $result = ''; + break; + default : + $result .= $match; + break; + + } + + } + + $resultArray[] = $result; + return $delimiter ? $resultArray : $result; + + } + + /** + * Unescapes a parameter value. + * + * vCard 2.1: + * * Does not mention a mechanism for this. In addition, double quotes + * are never used to wrap values. + * * This means that parameters can simply not contain colons or + * semi-colons. + * + * vCard 3.0 (rfc2425, rfc2426): + * * Parameters _may_ be surrounded by double quotes. + * * If this is not the case, semi-colon, colon and comma may simply not + * occur (the comma used for multiple parameter values though). + * * If it is surrounded by double-quotes, it may simply not contain + * double-quotes. + * * This means that a parameter can in no case encode double-quotes, or + * newlines. + * + * vCard 4.0 (rfc6350) + * * Behavior seems to be identical to vCard 3.0 + * + * iCalendar 2.0 (rfc5545) + * * Behavior seems to be identical to vCard 3.0 + * + * Parameter escaping mechanism (rfc6868) : + * * This rfc describes a new way to escape parameter values. + * * New-line is encoded as ^n + * * ^ is encoded as ^^. + * * " is encoded as ^' + * + * @param string $input + * + * @return void + */ + private function unescapeParam($input) { + + return + preg_replace_callback( + '#(\^(\^|n|\'))#', + function($matches) { + switch ($matches[2]) { + case 'n' : + return "\n"; + case '^' : + return '^'; + case '\'' : + return '"'; + + // @codeCoverageIgnoreStart + } + // @codeCoverageIgnoreEnd + }, + $input + ); + } + + /** + * Gets the full quoted printable value. + * + * We need a special method for this, because newlines have both a meaning + * in vCards, and in QuotedPrintable. + * + * This method does not do any decoding. + * + * @return string + */ + private function extractQuotedPrintableValue() { + + // We need to parse the raw line again to get the start of the value. + // + // We are basically looking for the first colon (:), but we need to + // skip over the parameters first, as they may contain one. + $regex = '/^ + (?: [^:])+ # Anything but a colon + (?: "[^"]")* # A parameter in double quotes + : # start of the value we really care about + (.*)$ + /xs'; + + preg_match($regex, $this->rawLine, $matches); + + $value = $matches[1]; + // Removing the first whitespace character from every line. Kind of + // like unfolding, but we keep the newline. + $value = str_replace("\n ", "\n", $value); + + // Microsoft products don't always correctly fold lines, they may be + // missing a whitespace. So if 'forgiving' is turned on, we will take + // those as well. + if ($this->options & self::OPTION_FORGIVING) { + while (substr($value, -1) === '=') { + // Reading the line + $this->readLine(); + // Grabbing the raw form + $value .= "\n" . $this->rawLine; + } + } + + return $value; + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Parser/Parser.php b/htdocs/includes/sabre/sabre/vobject/lib/Parser/Parser.php new file mode 100644 index 00000000000..ca8bc0addd3 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Parser/Parser.php @@ -0,0 +1,80 @@ +<?php + +namespace Sabre\VObject\Parser; + +/** + * Abstract parser. + * + * This class serves as a base-class for the different parsers. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +abstract class Parser { + + /** + * Turning on this option makes the parser more forgiving. + * + * In the case of the MimeDir parser, this means that the parser will + * accept slashes and underscores in property names, and it will also + * attempt to fix Microsoft vCard 2.1's broken line folding. + */ + const OPTION_FORGIVING = 1; + + /** + * If this option is turned on, any lines we cannot parse will be ignored + * by the reader. + */ + const OPTION_IGNORE_INVALID_LINES = 2; + + /** + * Bitmask of parser options. + * + * @var int + */ + protected $options; + + /** + * Creates the parser. + * + * Optionally, it's possible to parse the input stream here. + * + * @param mixed $input + * @param int $options Any parser options (OPTION constants). + * + * @return void + */ + function __construct($input = null, $options = 0) { + + if (!is_null($input)) { + $this->setInput($input); + } + $this->options = $options; + } + + /** + * This method starts the parsing process. + * + * If the input was not supplied during construction, it's possible to pass + * it here instead. + * + * If either input or options are not supplied, the defaults will be used. + * + * @param mixed $input + * @param int $options + * + * @return array + */ + abstract function parse($input = null, $options = 0); + + /** + * Sets the input data. + * + * @param mixed $input + * + * @return void + */ + abstract function setInput($input); + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Parser/XML.php b/htdocs/includes/sabre/sabre/vobject/lib/Parser/XML.php new file mode 100644 index 00000000000..5ac42398477 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Parser/XML.php @@ -0,0 +1,428 @@ +<?php + +namespace Sabre\VObject\Parser; + +use Sabre\VObject\Component; +use Sabre\VObject\Component\VCalendar; +use Sabre\VObject\Component\VCard; +use Sabre\VObject\EofException; +use Sabre\VObject\ParseException; +use Sabre\Xml as SabreXml; + +/** + * XML Parser. + * + * This parser parses both the xCal and xCard formats. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Ivan Enderlin + * @license http://sabre.io/license/ Modified BSD License + */ +class XML extends Parser { + + const XCAL_NAMESPACE = 'urn:ietf:params:xml:ns:icalendar-2.0'; + const XCARD_NAMESPACE = 'urn:ietf:params:xml:ns:vcard-4.0'; + + /** + * The input data. + * + * @var array + */ + protected $input; + + /** + * A pointer/reference to the input. + * + * @var array + */ + private $pointer; + + /** + * Document, root component. + * + * @var Sabre\VObject\Document + */ + protected $root; + + /** + * Creates the parser. + * + * Optionally, it's possible to parse the input stream here. + * + * @param mixed $input + * @param int $options Any parser options (OPTION constants). + * + * @return void + */ + function __construct($input = null, $options = 0) { + + if (0 === $options) { + $options = parent::OPTION_FORGIVING; + } + + parent::__construct($input, $options); + + } + + /** + * Parse xCal or xCard. + * + * @param resource|string $input + * @param int $options + * + * @throws \Exception + * + * @return Sabre\VObject\Document + */ + function parse($input = null, $options = 0) { + + if (!is_null($input)) { + $this->setInput($input); + } + + if (0 !== $options) { + $this->options = $options; + } + + if (is_null($this->input)) { + throw new EofException('End of input stream, or no input supplied'); + } + + switch ($this->input['name']) { + + case '{' . self::XCAL_NAMESPACE . '}icalendar': + $this->root = new VCalendar([], false); + $this->pointer = &$this->input['value'][0]; + $this->parseVCalendarComponents($this->root); + break; + + case '{' . self::XCARD_NAMESPACE . '}vcards': + foreach ($this->input['value'] as &$vCard) { + + $this->root = new VCard(['version' => '4.0'], false); + $this->pointer = &$vCard; + $this->parseVCardComponents($this->root); + + // We just parse the first <vcard /> element. + break; + + } + break; + + default: + throw new ParseException('Unsupported XML standard'); + + } + + return $this->root; + } + + /** + * Parse a xCalendar component. + * + * @param Component $parentComponent + * + * @return void + */ + protected function parseVCalendarComponents(Component $parentComponent) { + + foreach ($this->pointer['value'] ?: [] as $children) { + + switch (static::getTagName($children['name'])) { + + case 'properties': + $this->pointer = &$children['value']; + $this->parseProperties($parentComponent); + break; + + case 'components': + $this->pointer = &$children; + $this->parseComponent($parentComponent); + break; + } + } + + } + + /** + * Parse a xCard component. + * + * @param Component $parentComponent + * + * @return void + */ + protected function parseVCardComponents(Component $parentComponent) { + + $this->pointer = &$this->pointer['value']; + $this->parseProperties($parentComponent); + + } + + /** + * Parse xCalendar and xCard properties. + * + * @param Component $parentComponent + * @param string $propertyNamePrefix + * + * @return void + */ + protected function parseProperties(Component $parentComponent, $propertyNamePrefix = '') { + + foreach ($this->pointer ?: [] as $xmlProperty) { + + list($namespace, $tagName) = SabreXml\Service::parseClarkNotation($xmlProperty['name']); + + $propertyName = $tagName; + $propertyValue = []; + $propertyParameters = []; + $propertyType = 'text'; + + // A property which is not part of the standard. + if ($namespace !== self::XCAL_NAMESPACE + && $namespace !== self::XCARD_NAMESPACE) { + + $propertyName = 'xml'; + $value = '<' . $tagName . ' xmlns="' . $namespace . '"'; + + foreach ($xmlProperty['attributes'] as $attributeName => $attributeValue) { + $value .= ' ' . $attributeName . '="' . str_replace('"', '\"', $attributeValue) . '"'; + } + + $value .= '>' . $xmlProperty['value'] . '</' . $tagName . '>'; + + $propertyValue = [$value]; + + $this->createProperty( + $parentComponent, + $propertyName, + $propertyParameters, + $propertyType, + $propertyValue + ); + + continue; + } + + // xCard group. + if ($propertyName === 'group') { + + if (!isset($xmlProperty['attributes']['name'])) { + continue; + } + + $this->pointer = &$xmlProperty['value']; + $this->parseProperties( + $parentComponent, + strtoupper($xmlProperty['attributes']['name']) . '.' + ); + + continue; + + } + + // Collect parameters. + foreach ($xmlProperty['value'] as $i => $xmlPropertyChild) { + + if (!is_array($xmlPropertyChild) + || 'parameters' !== static::getTagName($xmlPropertyChild['name'])) + continue; + + $xmlParameters = $xmlPropertyChild['value']; + + foreach ($xmlParameters as $xmlParameter) { + + $propertyParameterValues = []; + + foreach ($xmlParameter['value'] as $xmlParameterValues) { + $propertyParameterValues[] = $xmlParameterValues['value']; + } + + $propertyParameters[static::getTagName($xmlParameter['name'])] + = implode(',', $propertyParameterValues); + + } + + array_splice($xmlProperty['value'], $i, 1); + + } + + $propertyNameExtended = ($this->root instanceof VCalendar + ? 'xcal' + : 'xcard') . ':' . $propertyName; + + switch ($propertyNameExtended) { + + case 'xcal:geo': + $propertyType = 'float'; + $propertyValue['latitude'] = 0; + $propertyValue['longitude'] = 0; + + foreach ($xmlProperty['value'] as $xmlRequestChild) { + $propertyValue[static::getTagName($xmlRequestChild['name'])] + = $xmlRequestChild['value']; + } + break; + + case 'xcal:request-status': + $propertyType = 'text'; + + foreach ($xmlProperty['value'] as $xmlRequestChild) { + $propertyValue[static::getTagName($xmlRequestChild['name'])] + = $xmlRequestChild['value']; + } + break; + + case 'xcal:freebusy': + $propertyType = 'freebusy'; + // We don't break because we only want to set + // another property type. + + case 'xcal:categories': + case 'xcal:resources': + case 'xcal:exdate': + foreach ($xmlProperty['value'] as $specialChild) { + $propertyValue[static::getTagName($specialChild['name'])] + = $specialChild['value']; + } + break; + + case 'xcal:rdate': + $propertyType = 'date-time'; + + foreach ($xmlProperty['value'] as $specialChild) { + + $tagName = static::getTagName($specialChild['name']); + + if ('period' === $tagName) { + + $propertyParameters['value'] = 'PERIOD'; + $propertyValue[] = implode('/', $specialChild['value']); + + } + else { + $propertyValue[] = $specialChild['value']; + } + } + break; + + default: + $propertyType = static::getTagName($xmlProperty['value'][0]['name']); + + foreach ($xmlProperty['value'] as $value) { + $propertyValue[] = $value['value']; + } + + if ('date' === $propertyType) { + $propertyParameters['value'] = 'DATE'; + } + break; + } + + $this->createProperty( + $parentComponent, + $propertyNamePrefix . $propertyName, + $propertyParameters, + $propertyType, + $propertyValue + ); + + } + + } + + /** + * Parse a component. + * + * @param Component $parentComponent + * + * @return void + */ + protected function parseComponent(Component $parentComponent) { + + $components = $this->pointer['value'] ?: []; + + foreach ($components as $component) { + + $componentName = static::getTagName($component['name']); + $currentComponent = $this->root->createComponent( + $componentName, + null, + false + ); + + $this->pointer = &$component; + $this->parseVCalendarComponents($currentComponent); + + $parentComponent->add($currentComponent); + + } + + } + + /** + * Create a property. + * + * @param Component $parentComponent + * @param string $name + * @param array $parameters + * @param string $type + * @param mixed $value + * + * @return void + */ + protected function createProperty(Component $parentComponent, $name, $parameters, $type, $value) { + + $property = $this->root->createProperty( + $name, + null, + $parameters, + $type + ); + $parentComponent->add($property); + $property->setXmlValue($value); + + } + + /** + * Sets the input data. + * + * @param resource|string $input + * + * @return void + */ + function setInput($input) { + + if (is_resource($input)) { + $input = stream_get_contents($input); + } + + if (is_string($input)) { + + $reader = new SabreXml\Reader(); + $reader->elementMap['{' . self::XCAL_NAMESPACE . '}period'] + = 'Sabre\VObject\Parser\XML\Element\KeyValue'; + $reader->elementMap['{' . self::XCAL_NAMESPACE . '}recur'] + = 'Sabre\VObject\Parser\XML\Element\KeyValue'; + $reader->xml($input); + $input = $reader->parse(); + + } + + $this->input = $input; + + } + + /** + * Get tag name from a Clark notation. + * + * @param string $clarkedTagName + * + * @return string + */ + protected static function getTagName($clarkedTagName) { + + list(, $tagName) = SabreXml\Service::parseClarkNotation($clarkedTagName); + return $tagName; + + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Parser/XML/Element/KeyValue.php b/htdocs/includes/sabre/sabre/vobject/lib/Parser/XML/Element/KeyValue.php new file mode 100644 index 00000000000..14d7984332b --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Parser/XML/Element/KeyValue.php @@ -0,0 +1,70 @@ +<?php + +namespace Sabre\VObject\Parser\XML\Element; + +use Sabre\Xml as SabreXml; + +/** + * Our own sabre/xml key-value element. + * + * It just removes the clark notation. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Ivan Enderlin + * @license http://sabre.io/license/ Modified BSD License + */ +class KeyValue extends SabreXml\Element\KeyValue { + + /** + * The deserialize method is called during xml parsing. + * + * This method is called staticly, this is because in theory this method + * may be used as a type of constructor, or factory method. + * + * Often you want to return an instance of the current class, but you are + * free to return other data as well. + * + * Important note 2: You are responsible for advancing the reader to the + * next element. Not doing anything will result in a never-ending loop. + * + * If you just want to skip parsing for this element altogether, you can + * just call $reader->next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param XML\Reader $reader + * + * @return mixed + */ + static function xmlDeserialize(SabreXml\Reader $reader) { + + // If there's no children, we don't do anything. + if ($reader->isEmptyElement) { + $reader->next(); + return []; + } + + $values = []; + $reader->read(); + + do { + + if ($reader->nodeType === SabreXml\Reader::ELEMENT) { + + $name = $reader->localName; + $values[$name] = $reader->parseCurrentElement()['value']; + + } else { + $reader->read(); + } + + } while ($reader->nodeType !== SabreXml\Reader::END_ELEMENT); + + $reader->read(); + + return $values; + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Property.php b/htdocs/includes/sabre/sabre/vobject/lib/Property.php new file mode 100644 index 00000000000..1aaa3ed5869 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Property.php @@ -0,0 +1,662 @@ +<?php + +namespace Sabre\VObject; + +use Sabre\Xml; + +/** + * Property. + * + * A property is always in a KEY:VALUE structure, and may optionally contain + * parameters. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +abstract class Property extends Node { + + /** + * Property name. + * + * This will contain a string such as DTSTART, SUMMARY, FN. + * + * @var string + */ + public $name; + + /** + * Property group. + * + * This is only used in vcards + * + * @var string + */ + public $group; + + /** + * List of parameters. + * + * @var array + */ + public $parameters = []; + + /** + * Current value. + * + * @var mixed + */ + protected $value; + + /** + * In case this is a multi-value property. This string will be used as a + * delimiter. + * + * @var string|null + */ + public $delimiter = ';'; + + /** + * Creates the generic property. + * + * Parameters must be specified in key=>value syntax. + * + * @param Component $root The root document + * @param string $name + * @param string|array|null $value + * @param array $parameters List of parameters + * @param string $group The vcard property group + * + * @return void + */ + function __construct(Component $root, $name, $value = null, array $parameters = [], $group = null) { + + $this->name = $name; + $this->group = $group; + + $this->root = $root; + + foreach ($parameters as $k => $v) { + $this->add($k, $v); + } + + if (!is_null($value)) { + $this->setValue($value); + } + + } + + /** + * Updates the current value. + * + * This may be either a single, or multiple strings in an array. + * + * @param string|array $value + * + * @return void + */ + function setValue($value) { + + $this->value = $value; + + } + + /** + * Returns the current value. + * + * This method will always return a singular value. If this was a + * multi-value object, some decision will be made first on how to represent + * it as a string. + * + * To get the correct multi-value version, use getParts. + * + * @return string + */ + function getValue() { + + if (is_array($this->value)) { + if (count($this->value) == 0) { + return; + } elseif (count($this->value) === 1) { + return $this->value[0]; + } else { + return $this->getRawMimeDirValue(); + } + } else { + return $this->value; + } + + } + + /** + * Sets a multi-valued property. + * + * @param array $parts + * + * @return void + */ + function setParts(array $parts) { + + $this->value = $parts; + + } + + /** + * Returns a multi-valued property. + * + * This method always returns an array, if there was only a single value, + * it will still be wrapped in an array. + * + * @return array + */ + function getParts() { + + if (is_null($this->value)) { + return []; + } elseif (is_array($this->value)) { + return $this->value; + } else { + return [$this->value]; + } + + } + + /** + * Adds a new parameter. + * + * If a parameter with same name already existed, the values will be + * combined. + * If nameless parameter is added, we try to guess it's name. + * + * @param string $name + * @param string|null|array $value + */ + function add($name, $value = null) { + $noName = false; + if ($name === null) { + $name = Parameter::guessParameterNameByValue($value); + $noName = true; + } + + if (isset($this->parameters[strtoupper($name)])) { + $this->parameters[strtoupper($name)]->addValue($value); + } + else { + $param = new Parameter($this->root, $name, $value); + $param->noName = $noName; + $this->parameters[$param->name] = $param; + } + } + + /** + * Returns an iterable list of children. + * + * @return array + */ + function parameters() { + + return $this->parameters; + + } + + /** + * Returns the type of value. + * + * This corresponds to the VALUE= parameter. Every property also has a + * 'default' valueType. + * + * @return string + */ + abstract function getValueType(); + + /** + * Sets a raw value coming from a mimedir (iCalendar/vCard) file. + * + * This has been 'unfolded', so only 1 line will be passed. Unescaping is + * not yet done, but parameters are not included. + * + * @param string $val + * + * @return void + */ + abstract function setRawMimeDirValue($val); + + /** + * Returns a raw mime-dir representation of the value. + * + * @return string + */ + abstract function getRawMimeDirValue(); + + /** + * Turns the object back into a serialized blob. + * + * @return string + */ + function serialize() { + + $str = $this->name; + if ($this->group) $str = $this->group . '.' . $this->name; + + foreach ($this->parameters() as $param) { + + $str .= ';' . $param->serialize(); + + } + + $str .= ':' . $this->getRawMimeDirValue(); + + $out = ''; + while (strlen($str) > 0) { + if (strlen($str) > 75) { + $out .= mb_strcut($str, 0, 75, 'utf-8') . "\r\n"; + $str = ' ' . mb_strcut($str, 75, strlen($str), 'utf-8'); + } else { + $out .= $str . "\r\n"; + $str = ''; + break; + } + } + + return $out; + + } + + /** + * Returns the value, in the format it should be encoded for JSON. + * + * This method must always return an array. + * + * @return array + */ + function getJsonValue() { + + return $this->getParts(); + + } + + /** + * Sets the JSON value, as it would appear in a jCard or jCal object. + * + * The value must always be an array. + * + * @param array $value + * + * @return void + */ + function setJsonValue(array $value) { + + if (count($value) === 1) { + $this->setValue(reset($value)); + } else { + $this->setValue($value); + } + + } + + /** + * This method returns an array, with the representation as it should be + * encoded in JSON. This is used to create jCard or jCal documents. + * + * @return array + */ + function jsonSerialize() { + + $parameters = []; + + foreach ($this->parameters as $parameter) { + if ($parameter->name === 'VALUE') { + continue; + } + $parameters[strtolower($parameter->name)] = $parameter->jsonSerialize(); + } + // In jCard, we need to encode the property-group as a separate 'group' + // parameter. + if ($this->group) { + $parameters['group'] = $this->group; + } + + return array_merge( + [ + strtolower($this->name), + (object)$parameters, + strtolower($this->getValueType()), + ], + $this->getJsonValue() + ); + } + + /** + * Hydrate data from a XML subtree, as it would appear in a xCard or xCal + * object. + * + * @param array $value + * + * @return void + */ + function setXmlValue(array $value) { + + $this->setJsonValue($value); + + } + + /** + * This method serializes the data into XML. This is used to create xCard or + * xCal documents. + * + * @param Xml\Writer $writer XML writer. + * + * @return void + */ + function xmlSerialize(Xml\Writer $writer) { + + $parameters = []; + + foreach ($this->parameters as $parameter) { + + if ($parameter->name === 'VALUE') { + continue; + } + + $parameters[] = $parameter; + + } + + $writer->startElement(strtolower($this->name)); + + if (!empty($parameters)) { + + $writer->startElement('parameters'); + + foreach ($parameters as $parameter) { + + $writer->startElement(strtolower($parameter->name)); + $writer->write($parameter); + $writer->endElement(); + + } + + $writer->endElement(); + + } + + $this->xmlSerializeValue($writer); + $writer->endElement(); + + } + + /** + * This method serializes only the value of a property. This is used to + * create xCard or xCal documents. + * + * @param Xml\Writer $writer XML writer. + * + * @return void + */ + protected function xmlSerializeValue(Xml\Writer $writer) { + + $valueType = strtolower($this->getValueType()); + + foreach ($this->getJsonValue() as $values) { + foreach ((array)$values as $value) { + $writer->writeElement($valueType, $value); + } + } + + } + + /** + * Called when this object is being cast to a string. + * + * If the property only had a single value, you will get just that. In the + * case the property had multiple values, the contents will be escaped and + * combined with ,. + * + * @return string + */ + function __toString() { + + return (string)$this->getValue(); + + } + + /* ArrayAccess interface {{{ */ + + /** + * Checks if an array element exists. + * + * @param mixed $name + * + * @return bool + */ + function offsetExists($name) { + + if (is_int($name)) return parent::offsetExists($name); + + $name = strtoupper($name); + + foreach ($this->parameters as $parameter) { + if ($parameter->name == $name) return true; + } + return false; + + } + + /** + * Returns a parameter. + * + * If the parameter does not exist, null is returned. + * + * @param string $name + * + * @return Node + */ + function offsetGet($name) { + + if (is_int($name)) return parent::offsetGet($name); + $name = strtoupper($name); + + if (!isset($this->parameters[$name])) { + return; + } + + return $this->parameters[$name]; + + } + + /** + * Creates a new parameter. + * + * @param string $name + * @param mixed $value + * + * @return void + */ + function offsetSet($name, $value) { + + if (is_int($name)) { + parent::offsetSet($name, $value); + // @codeCoverageIgnoreStart + // This will never be reached, because an exception is always + // thrown. + return; + // @codeCoverageIgnoreEnd + } + + $param = new Parameter($this->root, $name, $value); + $this->parameters[$param->name] = $param; + + } + + /** + * Removes one or more parameters with the specified name. + * + * @param string $name + * + * @return void + */ + function offsetUnset($name) { + + if (is_int($name)) { + parent::offsetUnset($name); + // @codeCoverageIgnoreStart + // This will never be reached, because an exception is always + // thrown. + return; + // @codeCoverageIgnoreEnd + } + + unset($this->parameters[strtoupper($name)]); + + } + /* }}} */ + + /** + * This method is automatically called when the object is cloned. + * Specifically, this will ensure all child elements are also cloned. + * + * @return void + */ + function __clone() { + + foreach ($this->parameters as $key => $child) { + $this->parameters[$key] = clone $child; + $this->parameters[$key]->parent = $this; + } + + } + + /** + * Validates the node for correctness. + * + * The following options are supported: + * - Node::REPAIR - If something is broken, and automatic repair may + * be attempted. + * + * An array is returned with warnings. + * + * Every item in the array has the following properties: + * * level - (number between 1 and 3 with severity information) + * * message - (human readable message) + * * node - (reference to the offending node) + * + * @param int $options + * + * @return array + */ + function validate($options = 0) { + + $warnings = []; + + // Checking if our value is UTF-8 + if (!StringUtil::isUTF8($this->getRawMimeDirValue())) { + + $oldValue = $this->getRawMimeDirValue(); + $level = 3; + if ($options & self::REPAIR) { + $newValue = StringUtil::convertToUTF8($oldValue); + if (true || StringUtil::isUTF8($newValue)) { + $this->setRawMimeDirValue($newValue); + $level = 1; + } + + } + + + if (preg_match('%([\x00-\x08\x0B-\x0C\x0E-\x1F\x7F])%', $oldValue, $matches)) { + $message = 'Property contained a control character (0x' . bin2hex($matches[1]) . ')'; + } else { + $message = 'Property is not valid UTF-8! ' . $oldValue; + } + + $warnings[] = [ + 'level' => $level, + 'message' => $message, + 'node' => $this, + ]; + } + + // Checking if the propertyname does not contain any invalid bytes. + if (!preg_match('/^([A-Z0-9-]+)$/', $this->name)) { + $warnings[] = [ + 'level' => $options & self::REPAIR ? 1 : 3, + 'message' => 'The propertyname: ' . $this->name . ' contains invalid characters. Only A-Z, 0-9 and - are allowed', + 'node' => $this, + ]; + if ($options & self::REPAIR) { + // Uppercasing and converting underscores to dashes. + $this->name = strtoupper( + str_replace('_', '-', $this->name) + ); + // Removing every other invalid character + $this->name = preg_replace('/([^A-Z0-9-])/u', '', $this->name); + + } + + } + + if ($encoding = $this->offsetGet('ENCODING')) { + + if ($this->root->getDocumentType() === Document::VCARD40) { + $warnings[] = [ + 'level' => 3, + 'message' => 'ENCODING parameter is not valid in vCard 4.', + 'node' => $this + ]; + } else { + + $encoding = (string)$encoding; + + $allowedEncoding = []; + + switch ($this->root->getDocumentType()) { + case Document::ICALENDAR20 : + $allowedEncoding = ['8BIT', 'BASE64']; + break; + case Document::VCARD21 : + $allowedEncoding = ['QUOTED-PRINTABLE', 'BASE64', '8BIT']; + break; + case Document::VCARD30 : + $allowedEncoding = ['B']; + break; + + } + if ($allowedEncoding && !in_array(strtoupper($encoding), $allowedEncoding)) { + $warnings[] = [ + 'level' => 3, + 'message' => 'ENCODING=' . strtoupper($encoding) . ' is not valid for this document type.', + 'node' => $this + ]; + } + } + + } + + // Validating inner parameters + foreach ($this->parameters as $param) { + $warnings = array_merge($warnings, $param->validate($options)); + } + + return $warnings; + + } + + /** + * Call this method on a document if you're done using it. + * + * It's intended to remove all circular references, so PHP can easily clean + * it up. + * + * @return void + */ + function destroy() { + + parent::destroy(); + foreach ($this->parameters as $param) { + $param->destroy(); + } + $this->parameters = []; + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Property/Binary.php b/htdocs/includes/sabre/sabre/vobject/lib/Property/Binary.php new file mode 100644 index 00000000000..d54cae25da2 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Property/Binary.php @@ -0,0 +1,128 @@ +<?php + +namespace Sabre\VObject\Property; + +use Sabre\VObject\Property; + +/** + * BINARY property. + * + * This object represents BINARY values. + * + * Binary values are most commonly used by the iCalendar ATTACH property, and + * the vCard PHOTO property. + * + * This property will transparently encode and decode to base64. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Binary extends Property { + + /** + * In case this is a multi-value property. This string will be used as a + * delimiter. + * + * @var string|null + */ + public $delimiter = null; + + /** + * Updates the current value. + * + * This may be either a single, or multiple strings in an array. + * + * @param string|array $value + * + * @return void + */ + function setValue($value) { + + if (is_array($value)) { + + if (count($value) === 1) { + $this->value = $value[0]; + } else { + throw new \InvalidArgumentException('The argument must either be a string or an array with only one child'); + } + + } else { + + $this->value = $value; + + } + + } + + /** + * Sets a raw value coming from a mimedir (iCalendar/vCard) file. + * + * This has been 'unfolded', so only 1 line will be passed. Unescaping is + * not yet done, but parameters are not included. + * + * @param string $val + * + * @return void + */ + function setRawMimeDirValue($val) { + + $this->value = base64_decode($val); + + } + + /** + * Returns a raw mime-dir representation of the value. + * + * @return string + */ + function getRawMimeDirValue() { + + return base64_encode($this->value); + + } + + /** + * Returns the type of value. + * + * This corresponds to the VALUE= parameter. Every property also has a + * 'default' valueType. + * + * @return string + */ + function getValueType() { + + return 'BINARY'; + + } + + /** + * Returns the value, in the format it should be encoded for json. + * + * This method must always return an array. + * + * @return array + */ + function getJsonValue() { + + return [base64_encode($this->getValue())]; + + } + + /** + * Sets the json value, as it would appear in a jCard or jCal object. + * + * The value must always be an array. + * + * @param array $value + * + * @return void + */ + function setJsonValue(array $value) { + + $value = array_map('base64_decode', $value); + parent::setJsonValue($value); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Property/Boolean.php b/htdocs/includes/sabre/sabre/vobject/lib/Property/Boolean.php new file mode 100644 index 00000000000..6f5887e25cd --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Property/Boolean.php @@ -0,0 +1,84 @@ +<?php + +namespace Sabre\VObject\Property; + +use + Sabre\VObject\Property; + +/** + * Boolean property. + * + * This object represents BOOLEAN values. These are always the case-insenstive + * string TRUE or FALSE. + * + * Automatic conversion to PHP's true and false are done. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Boolean extends Property { + + /** + * Sets a raw value coming from a mimedir (iCalendar/vCard) file. + * + * This has been 'unfolded', so only 1 line will be passed. Unescaping is + * not yet done, but parameters are not included. + * + * @param string $val + * + * @return void + */ + function setRawMimeDirValue($val) { + + $val = strtoupper($val) === 'TRUE' ? true : false; + $this->setValue($val); + + } + + /** + * Returns a raw mime-dir representation of the value. + * + * @return string + */ + function getRawMimeDirValue() { + + return $this->value ? 'TRUE' : 'FALSE'; + + } + + /** + * Returns the type of value. + * + * This corresponds to the VALUE= parameter. Every property also has a + * 'default' valueType. + * + * @return string + */ + function getValueType() { + + return 'BOOLEAN'; + + } + + /** + * Hydrate data from a XML subtree, as it would appear in a xCard or xCal + * object. + * + * @param array $value + * + * @return void + */ + function setXmlValue(array $value) { + + $value = array_map( + function($value) { + return 'true' === $value; + }, + $value + ); + parent::setXmlValue($value); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Property/FlatText.php b/htdocs/includes/sabre/sabre/vobject/lib/Property/FlatText.php new file mode 100644 index 00000000000..2c7b43c29d8 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Property/FlatText.php @@ -0,0 +1,50 @@ +<?php + +namespace Sabre\VObject\Property; + +/** + * FlatText property. + * + * This object represents certain TEXT values. + * + * Specifically, this property is used for text values where there is only 1 + * part. Semi-colons and colons will be de-escaped when deserializing, but if + * any semi-colons or commas appear without a backslash, we will not assume + * that they are delimiters. + * + * vCard 2.1 specifically has a whole bunch of properties where this may + * happen, as it only defines a delimiter for a few properties. + * + * vCard 4.0 states something similar. An unescaped semi-colon _may_ be a + * delimiter, depending on the property. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class FlatText extends Text { + + /** + * Field separator. + * + * @var string + */ + public $delimiter = ','; + + /** + * Sets the value as a quoted-printable encoded string. + * + * Overriding this so we're not splitting on a ; delimiter. + * + * @param string $val + * + * @return void + */ + function setQuotedPrintableValue($val) { + + $val = quoted_printable_decode($val); + $this->setValue($val); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Property/FloatValue.php b/htdocs/includes/sabre/sabre/vobject/lib/Property/FloatValue.php new file mode 100644 index 00000000000..15b1195491c --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Property/FloatValue.php @@ -0,0 +1,142 @@ +<?php + +namespace Sabre\VObject\Property; + +use Sabre\VObject\Property; +use Sabre\Xml; + +/** + * Float property. + * + * This object represents FLOAT values. These can be 1 or more floating-point + * numbers. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class FloatValue extends Property { + + /** + * In case this is a multi-value property. This string will be used as a + * delimiter. + * + * @var string|null + */ + public $delimiter = ';'; + + /** + * Sets a raw value coming from a mimedir (iCalendar/vCard) file. + * + * This has been 'unfolded', so only 1 line will be passed. Unescaping is + * not yet done, but parameters are not included. + * + * @param string $val + * + * @return void + */ + function setRawMimeDirValue($val) { + + $val = explode($this->delimiter, $val); + foreach ($val as &$item) { + $item = (float)$item; + } + $this->setParts($val); + + } + + /** + * Returns a raw mime-dir representation of the value. + * + * @return string + */ + function getRawMimeDirValue() { + + return implode( + $this->delimiter, + $this->getParts() + ); + + } + + /** + * Returns the type of value. + * + * This corresponds to the VALUE= parameter. Every property also has a + * 'default' valueType. + * + * @return string + */ + function getValueType() { + + return 'FLOAT'; + + } + + /** + * Returns the value, in the format it should be encoded for JSON. + * + * This method must always return an array. + * + * @return array + */ + function getJsonValue() { + + $val = array_map('floatval', $this->getParts()); + + // Special-casing the GEO property. + // + // See: + // http://tools.ietf.org/html/draft-ietf-jcardcal-jcal-04#section-3.4.1.2 + if ($this->name === 'GEO') { + return [$val]; + } + + return $val; + + } + + /** + * Hydrate data from a XML subtree, as it would appear in a xCard or xCal + * object. + * + * @param array $value + * + * @return void + */ + function setXmlValue(array $value) { + + $value = array_map('floatval', $value); + parent::setXmlValue($value); + + } + + /** + * This method serializes only the value of a property. This is used to + * create xCard or xCal documents. + * + * @param Xml\Writer $writer XML writer. + * + * @return void + */ + protected function xmlSerializeValue(Xml\Writer $writer) { + + // Special-casing the GEO property. + // + // See: + // http://tools.ietf.org/html/rfc6321#section-3.4.1.2 + if ($this->name === 'GEO') { + + $value = array_map('floatval', $this->getParts()); + + $writer->writeElement('latitude', $value[0]); + $writer->writeElement('longitude', $value[1]); + + } + else { + parent::xmlSerializeValue($writer); + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Property/ICalendar/CalAddress.php b/htdocs/includes/sabre/sabre/vobject/lib/Property/ICalendar/CalAddress.php new file mode 100644 index 00000000000..a0c4a9b9add --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Property/ICalendar/CalAddress.php @@ -0,0 +1,61 @@ +<?php + +namespace Sabre\VObject\Property\ICalendar; + +use + Sabre\VObject\Property\Text; + +/** + * CalAddress property. + * + * This object encodes CAL-ADDRESS values, as defined in rfc5545 + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class CalAddress extends Text { + + /** + * In case this is a multi-value property. This string will be used as a + * delimiter. + * + * @var string|null + */ + public $delimiter = null; + + /** + * Returns the type of value. + * + * This corresponds to the VALUE= parameter. Every property also has a + * 'default' valueType. + * + * @return string + */ + function getValueType() { + + return 'CAL-ADDRESS'; + + } + + /** + * This returns a normalized form of the value. + * + * This is primarily used right now to turn mixed-cased schemes in user + * uris to lower-case. + * + * Evolution in particular tends to encode mailto: as MAILTO:. + * + * @return string + */ + function getNormalizedValue() { + + $input = $this->getValue(); + if (!strpos($input, ':')) { + return $input; + } + list($schema, $everythingElse) = explode(':', $input, 2); + return strtolower($schema) . ':' . $everythingElse; + + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Property/ICalendar/Date.php b/htdocs/includes/sabre/sabre/vobject/lib/Property/ICalendar/Date.php new file mode 100644 index 00000000000..378a0d60a3e --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Property/ICalendar/Date.php @@ -0,0 +1,18 @@ +<?php + +namespace Sabre\VObject\Property\ICalendar; + +/** + * DateTime property. + * + * This object represents DATE values, as defined here: + * + * http://tools.ietf.org/html/rfc5545#section-3.3.5 + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Date extends DateTime { + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Property/ICalendar/DateTime.php b/htdocs/includes/sabre/sabre/vobject/lib/Property/ICalendar/DateTime.php new file mode 100644 index 00000000000..d580d4f68fe --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Property/ICalendar/DateTime.php @@ -0,0 +1,404 @@ +<?php + +namespace Sabre\VObject\Property\ICalendar; + +use DateTimeInterface; +use DateTimeZone; +use Sabre\VObject\DateTimeParser; +use Sabre\VObject\InvalidDataException; +use Sabre\VObject\Property; +use Sabre\VObject\TimeZoneUtil; + +/** + * DateTime property. + * + * This object represents DATE-TIME values, as defined here: + * + * http://tools.ietf.org/html/rfc5545#section-3.3.4 + * + * This particular object has a bit of hackish magic that it may also in some + * cases represent a DATE value. This is because it's a common usecase to be + * able to change a DATE-TIME into a DATE. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class DateTime extends Property { + + /** + * In case this is a multi-value property. This string will be used as a + * delimiter. + * + * @var string|null + */ + public $delimiter = ','; + + /** + * Sets a multi-valued property. + * + * You may also specify DateTime objects here. + * + * @param array $parts + * + * @return void + */ + function setParts(array $parts) { + + if (isset($parts[0]) && $parts[0] instanceof DateTimeInterface) { + $this->setDateTimes($parts); + } else { + parent::setParts($parts); + } + + } + + /** + * Updates the current value. + * + * This may be either a single, or multiple strings in an array. + * + * Instead of strings, you may also use DateTime here. + * + * @param string|array|DateTimeInterface $value + * + * @return void + */ + function setValue($value) { + + if (is_array($value) && isset($value[0]) && $value[0] instanceof DateTimeInterface) { + $this->setDateTimes($value); + } elseif ($value instanceof DateTimeInterface) { + $this->setDateTimes([$value]); + } else { + parent::setValue($value); + } + + } + + /** + * Sets a raw value coming from a mimedir (iCalendar/vCard) file. + * + * This has been 'unfolded', so only 1 line will be passed. Unescaping is + * not yet done, but parameters are not included. + * + * @param string $val + * + * @return void + */ + function setRawMimeDirValue($val) { + + $this->setValue(explode($this->delimiter, $val)); + + } + + /** + * Returns a raw mime-dir representation of the value. + * + * @return string + */ + function getRawMimeDirValue() { + + return implode($this->delimiter, $this->getParts()); + + } + + /** + * Returns true if this is a DATE-TIME value, false if it's a DATE. + * + * @return bool + */ + function hasTime() { + + return strtoupper((string)$this['VALUE']) !== 'DATE'; + + } + + /** + * Returns true if this is a floating DATE or DATE-TIME. + * + * Note that DATE is always floating. + */ + function isFloating() { + + return + !$this->hasTime() || + ( + !isset($this['TZID']) && + strpos($this->getValue(), 'Z') === false + ); + + } + + /** + * Returns a date-time value. + * + * Note that if this property contained more than 1 date-time, only the + * first will be returned. To get an array with multiple values, call + * getDateTimes. + * + * If no timezone information is known, because it's either an all-day + * property or floating time, we will use the DateTimeZone argument to + * figure out the exact date. + * + * @param DateTimeZone $timeZone + * + * @return DateTimeImmutable + */ + function getDateTime(DateTimeZone $timeZone = null) { + + $dt = $this->getDateTimes($timeZone); + if (!$dt) return; + + return $dt[0]; + + } + + /** + * Returns multiple date-time values. + * + * If no timezone information is known, because it's either an all-day + * property or floating time, we will use the DateTimeZone argument to + * figure out the exact date. + * + * @param DateTimeZone $timeZone + * + * @return DateTimeImmutable[] + * @return \DateTime[] + */ + function getDateTimes(DateTimeZone $timeZone = null) { + + // Does the property have a TZID? + $tzid = $this['TZID']; + + if ($tzid) { + $timeZone = TimeZoneUtil::getTimeZone((string)$tzid, $this->root); + } + + $dts = []; + foreach ($this->getParts() as $part) { + $dts[] = DateTimeParser::parse($part, $timeZone); + } + return $dts; + + } + + /** + * Sets the property as a DateTime object. + * + * @param DateTimeInterface $dt + * @param bool isFloating If set to true, timezones will be ignored. + * + * @return void + */ + function setDateTime(DateTimeInterface $dt, $isFloating = false) { + + $this->setDateTimes([$dt], $isFloating); + + } + + /** + * Sets the property as multiple date-time objects. + * + * The first value will be used as a reference for the timezones, and all + * the otehr values will be adjusted for that timezone + * + * @param DateTimeInterface[] $dt + * @param bool isFloating If set to true, timezones will be ignored. + * + * @return void + */ + function setDateTimes(array $dt, $isFloating = false) { + + $values = []; + + if ($this->hasTime()) { + + $tz = null; + $isUtc = false; + + foreach ($dt as $d) { + + if ($isFloating) { + $values[] = $d->format('Ymd\\THis'); + continue; + } + if (is_null($tz)) { + $tz = $d->getTimeZone(); + $isUtc = in_array($tz->getName(), ['UTC', 'GMT', 'Z', '+00:00']); + if (!$isUtc) { + $this->offsetSet('TZID', $tz->getName()); + } + } else { + $d = $d->setTimeZone($tz); + } + + if ($isUtc) { + $values[] = $d->format('Ymd\\THis\\Z'); + } else { + $values[] = $d->format('Ymd\\THis'); + } + + } + if ($isUtc || $isFloating) { + $this->offsetUnset('TZID'); + } + + } else { + + foreach ($dt as $d) { + + $values[] = $d->format('Ymd'); + + } + $this->offsetUnset('TZID'); + + } + + $this->value = $values; + + } + + /** + * Returns the type of value. + * + * This corresponds to the VALUE= parameter. Every property also has a + * 'default' valueType. + * + * @return string + */ + function getValueType() { + + return $this->hasTime() ? 'DATE-TIME' : 'DATE'; + + } + + /** + * Returns the value, in the format it should be encoded for JSON. + * + * This method must always return an array. + * + * @return array + */ + function getJsonValue() { + + $dts = $this->getDateTimes(); + $hasTime = $this->hasTime(); + $isFloating = $this->isFloating(); + + $tz = $dts[0]->getTimeZone(); + $isUtc = $isFloating ? false : in_array($tz->getName(), ['UTC', 'GMT', 'Z']); + + return array_map( + function(DateTimeInterface $dt) use ($hasTime, $isUtc) { + + if ($hasTime) { + return $dt->format('Y-m-d\\TH:i:s') . ($isUtc ? 'Z' : ''); + } else { + return $dt->format('Y-m-d'); + } + + }, + $dts + ); + + } + + /** + * Sets the json value, as it would appear in a jCard or jCal object. + * + * The value must always be an array. + * + * @param array $value + * + * @return void + */ + function setJsonValue(array $value) { + + // dates and times in jCal have one difference to dates and times in + // iCalendar. In jCal date-parts are separated by dashes, and + // time-parts are separated by colons. It makes sense to just remove + // those. + $this->setValue( + array_map( + function($item) { + + return strtr($item, [':' => '', '-' => '']); + + }, + $value + ) + ); + + } + + /** + * We need to intercept offsetSet, because it may be used to alter the + * VALUE from DATE-TIME to DATE or vice-versa. + * + * @param string $name + * @param mixed $value + * + * @return void + */ + function offsetSet($name, $value) { + + parent::offsetSet($name, $value); + if (strtoupper($name) !== 'VALUE') { + return; + } + + // This will ensure that dates are correctly encoded. + $this->setDateTimes($this->getDateTimes()); + + } + + /** + * Validates the node for correctness. + * + * The following options are supported: + * Node::REPAIR - May attempt to automatically repair the problem. + * + * This method returns an array with detected problems. + * Every element has the following properties: + * + * * level - problem level. + * * message - A human-readable string describing the issue. + * * node - A reference to the problematic node. + * + * The level means: + * 1 - The issue was repaired (only happens if REPAIR was turned on) + * 2 - An inconsequential issue + * 3 - A severe issue. + * + * @param int $options + * + * @return array + */ + function validate($options = 0) { + + $messages = parent::validate($options); + $valueType = $this->getValueType(); + $values = $this->getParts(); + try { + foreach ($values as $value) { + switch ($valueType) { + case 'DATE' : + DateTimeParser::parseDate($value); + break; + case 'DATE-TIME' : + DateTimeParser::parseDateTime($value); + break; + } + } + } catch (InvalidDataException $e) { + $messages[] = [ + 'level' => 3, + 'message' => 'The supplied value (' . $value . ') is not a correct ' . $valueType, + 'node' => $this, + ]; + } + return $messages; + + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Property/ICalendar/Duration.php b/htdocs/includes/sabre/sabre/vobject/lib/Property/ICalendar/Duration.php new file mode 100644 index 00000000000..7b7e1ce8ea5 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Property/ICalendar/Duration.php @@ -0,0 +1,85 @@ +<?php + +namespace Sabre\VObject\Property\ICalendar; + +use Sabre\VObject\DateTimeParser; +use Sabre\VObject\Property; + +/** + * Duration property. + * + * This object represents DURATION values, as defined here: + * + * http://tools.ietf.org/html/rfc5545#section-3.3.6 + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Duration extends Property { + + /** + * In case this is a multi-value property. This string will be used as a + * delimiter. + * + * @var string|null + */ + public $delimiter = ','; + + /** + * Sets a raw value coming from a mimedir (iCalendar/vCard) file. + * + * This has been 'unfolded', so only 1 line will be passed. Unescaping is + * not yet done, but parameters are not included. + * + * @param string $val + * + * @return void + */ + function setRawMimeDirValue($val) { + + $this->setValue(explode($this->delimiter, $val)); + + } + + /** + * Returns a raw mime-dir representation of the value. + * + * @return string + */ + function getRawMimeDirValue() { + + return implode($this->delimiter, $this->getParts()); + + } + + /** + * Returns the type of value. + * + * This corresponds to the VALUE= parameter. Every property also has a + * 'default' valueType. + * + * @return string + */ + function getValueType() { + + return 'DURATION'; + + } + + /** + * Returns a DateInterval representation of the Duration property. + * + * If the property has more than one value, only the first is returned. + * + * @return \DateInterval + */ + function getDateInterval() { + + $parts = $this->getParts(); + $value = $parts[0]; + return DateTimeParser::parseDuration($value); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Property/ICalendar/Period.php b/htdocs/includes/sabre/sabre/vobject/lib/Property/ICalendar/Period.php new file mode 100644 index 00000000000..d35b425aa8e --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Property/ICalendar/Period.php @@ -0,0 +1,155 @@ +<?php + +namespace Sabre\VObject\Property\ICalendar; + +use Sabre\VObject\DateTimeParser; +use Sabre\VObject\Property; +use Sabre\Xml; + +/** + * Period property. + * + * This object represents PERIOD values, as defined here: + * + * http://tools.ietf.org/html/rfc5545#section-3.8.2.6 + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Period extends Property { + + /** + * In case this is a multi-value property. This string will be used as a + * delimiter. + * + * @var string|null + */ + public $delimiter = ','; + + /** + * Sets a raw value coming from a mimedir (iCalendar/vCard) file. + * + * This has been 'unfolded', so only 1 line will be passed. Unescaping is + * not yet done, but parameters are not included. + * + * @param string $val + * + * @return void + */ + function setRawMimeDirValue($val) { + + $this->setValue(explode($this->delimiter, $val)); + + } + + /** + * Returns a raw mime-dir representation of the value. + * + * @return string + */ + function getRawMimeDirValue() { + + return implode($this->delimiter, $this->getParts()); + + } + + /** + * Returns the type of value. + * + * This corresponds to the VALUE= parameter. Every property also has a + * 'default' valueType. + * + * @return string + */ + function getValueType() { + + return 'PERIOD'; + + } + + /** + * Sets the json value, as it would appear in a jCard or jCal object. + * + * The value must always be an array. + * + * @param array $value + * + * @return void + */ + function setJsonValue(array $value) { + + $value = array_map( + function($item) { + + return strtr(implode('/', $item), [':' => '', '-' => '']); + + }, + $value + ); + parent::setJsonValue($value); + + } + + /** + * Returns the value, in the format it should be encoded for json. + * + * This method must always return an array. + * + * @return array + */ + function getJsonValue() { + + $return = []; + foreach ($this->getParts() as $item) { + + list($start, $end) = explode('/', $item, 2); + + $start = DateTimeParser::parseDateTime($start); + + // This is a duration value. + if ($end[0] === 'P') { + $return[] = [ + $start->format('Y-m-d\\TH:i:s'), + $end + ]; + } else { + $end = DateTimeParser::parseDateTime($end); + $return[] = [ + $start->format('Y-m-d\\TH:i:s'), + $end->format('Y-m-d\\TH:i:s'), + ]; + } + + } + + return $return; + + } + + /** + * This method serializes only the value of a property. This is used to + * create xCard or xCal documents. + * + * @param Xml\Writer $writer XML writer. + * + * @return void + */ + protected function xmlSerializeValue(Xml\Writer $writer) { + + $writer->startElement(strtolower($this->getValueType())); + $value = $this->getJsonValue(); + $writer->writeElement('start', $value[0][0]); + + if ($value[0][1][0] === 'P') { + $writer->writeElement('duration', $value[0][1]); + } + else { + $writer->writeElement('end', $value[0][1]); + } + + $writer->endElement(); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Property/ICalendar/Recur.php b/htdocs/includes/sabre/sabre/vobject/lib/Property/ICalendar/Recur.php new file mode 100644 index 00000000000..434b770884b --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Property/ICalendar/Recur.php @@ -0,0 +1,359 @@ +<?php + +namespace Sabre\VObject\Property\ICalendar; + +use Sabre\VObject\Property; +use Sabre\Xml; + +/** + * Recur property. + * + * This object represents RECUR properties. + * These values are just used for RRULE and the now deprecated EXRULE. + * + * The RRULE property may look something like this: + * + * RRULE:FREQ=MONTHLY;BYDAY=1,2,3;BYHOUR=5. + * + * This property exposes this as a key=>value array that is accessible using + * getParts, and may be set using setParts. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Recur extends Property { + + /** + * Updates the current value. + * + * This may be either a single, or multiple strings in an array. + * + * @param string|array $value + * + * @return void + */ + function setValue($value) { + + // If we're getting the data from json, we'll be receiving an object + if ($value instanceof \StdClass) { + $value = (array)$value; + } + + if (is_array($value)) { + $newVal = []; + foreach ($value as $k => $v) { + + if (is_string($v)) { + $v = strtoupper($v); + + // The value had multiple sub-values + if (strpos($v, ',') !== false) { + $v = explode(',', $v); + } + if (strcmp($k, 'until') === 0) { + $v = strtr($v, [':' => '', '-' => '']); + } + } elseif (is_array($v)) { + $v = array_map('strtoupper', $v); + } + + $newVal[strtoupper($k)] = $v; + } + $this->value = $newVal; + } elseif (is_string($value)) { + $this->value = self::stringToArray($value); + } else { + throw new \InvalidArgumentException('You must either pass a string, or a key=>value array'); + } + + } + + /** + * Returns the current value. + * + * This method will always return a singular value. If this was a + * multi-value object, some decision will be made first on how to represent + * it as a string. + * + * To get the correct multi-value version, use getParts. + * + * @return string + */ + function getValue() { + + $out = []; + foreach ($this->value as $key => $value) { + $out[] = $key . '=' . (is_array($value) ? implode(',', $value) : $value); + } + return strtoupper(implode(';', $out)); + + } + + /** + * Sets a multi-valued property. + * + * @param array $parts + * @return void + */ + function setParts(array $parts) { + + $this->setValue($parts); + + } + + /** + * Returns a multi-valued property. + * + * This method always returns an array, if there was only a single value, + * it will still be wrapped in an array. + * + * @return array + */ + function getParts() { + + return $this->value; + + } + + /** + * Sets a raw value coming from a mimedir (iCalendar/vCard) file. + * + * This has been 'unfolded', so only 1 line will be passed. Unescaping is + * not yet done, but parameters are not included. + * + * @param string $val + * + * @return void + */ + function setRawMimeDirValue($val) { + + $this->setValue($val); + + } + + /** + * Returns a raw mime-dir representation of the value. + * + * @return string + */ + function getRawMimeDirValue() { + + return $this->getValue(); + + } + + /** + * Returns the type of value. + * + * This corresponds to the VALUE= parameter. Every property also has a + * 'default' valueType. + * + * @return string + */ + function getValueType() { + + return 'RECUR'; + + } + + /** + * Returns the value, in the format it should be encoded for json. + * + * This method must always return an array. + * + * @return array + */ + function getJsonValue() { + + $values = []; + foreach ($this->getParts() as $k => $v) { + if (strcmp($k, 'UNTIL') === 0) { + $date = new DateTime($this->root, null, $v); + $values[strtolower($k)] = $date->getJsonValue()[0]; + } elseif (strcmp($k, 'COUNT') === 0) { + $values[strtolower($k)] = intval($v); + } else { + $values[strtolower($k)] = $v; + } + } + return [$values]; + + } + + /** + * This method serializes only the value of a property. This is used to + * create xCard or xCal documents. + * + * @param Xml\Writer $writer XML writer. + * + * @return void + */ + protected function xmlSerializeValue(Xml\Writer $writer) { + + $valueType = strtolower($this->getValueType()); + + foreach ($this->getJsonValue() as $value) { + $writer->writeElement($valueType, $value); + } + + } + + /** + * Parses an RRULE value string, and turns it into a struct-ish array. + * + * @param string $value + * + * @return array + */ + static function stringToArray($value) { + + $value = strtoupper($value); + $newValue = []; + foreach (explode(';', $value) as $part) { + + // Skipping empty parts. + if (empty($part)) { + continue; + } + list($partName, $partValue) = explode('=', $part); + + // The value itself had multiple values.. + if (strpos($partValue, ',') !== false) { + $partValue = explode(',', $partValue); + } + $newValue[$partName] = $partValue; + + } + + return $newValue; + } + + /** + * Validates the node for correctness. + * + * The following options are supported: + * Node::REPAIR - May attempt to automatically repair the problem. + * + * This method returns an array with detected problems. + * Every element has the following properties: + * + * * level - problem level. + * * message - A human-readable string describing the issue. + * * node - A reference to the problematic node. + * + * The level means: + * 1 - The issue was repaired (only happens if REPAIR was turned on) + * 2 - An inconsequential issue + * 3 - A severe issue. + * + * @param int $options + * + * @return array + */ + function validate($options = 0) { + + $repair = ($options & self::REPAIR); + + $warnings = parent::validate($options); + $values = $this->getParts(); + + foreach ($values as $key => $value) { + + if ($value === '') { + $warnings[] = [ + 'level' => $repair ? 1 : 3, + 'message' => 'Invalid value for ' . $key . ' in ' . $this->name, + 'node' => $this + ]; + if ($repair) { + unset($values[$key]); + } + } elseif ($key == 'BYMONTH') { + $byMonth = (array)$value; + foreach ($byMonth as $i => $v) { + if (!is_numeric($v) || (int)$v < 1 || (int)$v > 12) { + $warnings[] = [ + 'level' => $repair ? 1 : 3, + 'message' => 'BYMONTH in RRULE must have value(s) between 1 and 12!', + 'node' => $this + ]; + if ($repair) { + if (is_array($value)) { + unset($values[$key][$i]); + } else { + unset($values[$key]); + } + } + } + } + // if there is no valid entry left, remove the whole value + if (is_array($value) && empty($values[$key])) { + unset($values[$key]); + } + } elseif ($key == 'BYWEEKNO') { + $byWeekNo = (array)$value; + foreach ($byWeekNo as $i => $v) { + if (!is_numeric($v) || (int)$v < -53 || (int)$v == 0 || (int)$v > 53) { + $warnings[] = [ + 'level' => $repair ? 1 : 3, + 'message' => 'BYWEEKNO in RRULE must have value(s) from -53 to -1, or 1 to 53!', + 'node' => $this + ]; + if ($repair) { + if (is_array($value)) { + unset($values[$key][$i]); + } else { + unset($values[$key]); + } + } + } + } + // if there is no valid entry left, remove the whole value + if (is_array($value) && empty($values[$key])) { + unset($values[$key]); + } + } elseif ($key == 'BYYEARDAY') { + $byYearDay = (array)$value; + foreach ($byYearDay as $i => $v) { + if (!is_numeric($v) || (int)$v < -366 || (int)$v == 0 || (int)$v > 366) { + $warnings[] = [ + 'level' => $repair ? 1 : 3, + 'message' => 'BYYEARDAY in RRULE must have value(s) from -366 to -1, or 1 to 366!', + 'node' => $this + ]; + if ($repair) { + if (is_array($value)) { + unset($values[$key][$i]); + } else { + unset($values[$key]); + } + } + } + } + // if there is no valid entry left, remove the whole value + if (is_array($value) && empty($values[$key])) { + unset($values[$key]); + } + } + + } + if (!isset($values['FREQ'])) { + $warnings[] = [ + 'level' => $repair ? 1 : 3, + 'message' => 'FREQ is required in ' . $this->name, + 'node' => $this + ]; + if ($repair) { + $this->parent->remove($this); + } + } + if ($repair) { + $this->setValue($values); + } + + return $warnings; + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Property/IntegerValue.php b/htdocs/includes/sabre/sabre/vobject/lib/Property/IntegerValue.php new file mode 100644 index 00000000000..5bd1887fad2 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Property/IntegerValue.php @@ -0,0 +1,88 @@ +<?php + +namespace Sabre\VObject\Property; + +use + Sabre\VObject\Property; + +/** + * Integer property. + * + * This object represents INTEGER values. These are always a single integer. + * They may be preceeded by either + or -. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class IntegerValue extends Property { + + /** + * Sets a raw value coming from a mimedir (iCalendar/vCard) file. + * + * This has been 'unfolded', so only 1 line will be passed. Unescaping is + * not yet done, but parameters are not included. + * + * @param string $val + * + * @return void + */ + function setRawMimeDirValue($val) { + + $this->setValue((int)$val); + + } + + /** + * Returns a raw mime-dir representation of the value. + * + * @return string + */ + function getRawMimeDirValue() { + + return $this->value; + + } + + /** + * Returns the type of value. + * + * This corresponds to the VALUE= parameter. Every property also has a + * 'default' valueType. + * + * @return string + */ + function getValueType() { + + return 'INTEGER'; + + } + + /** + * Returns the value, in the format it should be encoded for json. + * + * This method must always return an array. + * + * @return array + */ + function getJsonValue() { + + return [(int)$this->getValue()]; + + } + + /** + * Hydrate data from a XML subtree, as it would appear in a xCard or xCal + * object. + * + * @param array $value + * + * @return void + */ + function setXmlValue(array $value) { + + $value = array_map('intval', $value); + parent::setXmlValue($value); + + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Property/Text.php b/htdocs/includes/sabre/sabre/vobject/lib/Property/Text.php new file mode 100644 index 00000000000..476dcde4d33 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Property/Text.php @@ -0,0 +1,413 @@ +<?php + +namespace Sabre\VObject\Property; + +use Sabre\VObject\Component; +use Sabre\VObject\Document; +use Sabre\VObject\Parser\MimeDir; +use Sabre\VObject\Property; +use Sabre\Xml; + +/** + * Text property. + * + * This object represents TEXT values. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Text extends Property { + + /** + * In case this is a multi-value property. This string will be used as a + * delimiter. + * + * @var string + */ + public $delimiter = ','; + + /** + * List of properties that are considered 'structured'. + * + * @var array + */ + protected $structuredValues = [ + // vCard + 'N', + 'ADR', + 'ORG', + 'GENDER', + 'CLIENTPIDMAP', + + // iCalendar + 'REQUEST-STATUS', + ]; + + /** + * Some text components have a minimum number of components. + * + * N must for instance be represented as 5 components, separated by ;, even + * if the last few components are unused. + * + * @var array + */ + protected $minimumPropertyValues = [ + 'N' => 5, + 'ADR' => 7, + ]; + + /** + * Creates the property. + * + * You can specify the parameters either in key=>value syntax, in which case + * parameters will automatically be created, or you can just pass a list of + * Parameter objects. + * + * @param Component $root The root document + * @param string $name + * @param string|array|null $value + * @param array $parameters List of parameters + * @param string $group The vcard property group + * + * @return void + */ + function __construct(Component $root, $name, $value = null, array $parameters = [], $group = null) { + + // There's two types of multi-valued text properties: + // 1. multivalue properties. + // 2. structured value properties + // + // The former is always separated by a comma, the latter by semi-colon. + if (in_array($name, $this->structuredValues)) { + $this->delimiter = ';'; + } + + parent::__construct($root, $name, $value, $parameters, $group); + + } + + /** + * Sets a raw value coming from a mimedir (iCalendar/vCard) file. + * + * This has been 'unfolded', so only 1 line will be passed. Unescaping is + * not yet done, but parameters are not included. + * + * @param string $val + * + * @return void + */ + function setRawMimeDirValue($val) { + + $this->setValue(MimeDir::unescapeValue($val, $this->delimiter)); + + } + + /** + * Sets the value as a quoted-printable encoded string. + * + * @param string $val + * + * @return void + */ + function setQuotedPrintableValue($val) { + + $val = quoted_printable_decode($val); + + // Quoted printable only appears in vCard 2.1, and the only character + // that may be escaped there is ;. So we are simply splitting on just + // that. + // + // We also don't have to unescape \\, so all we need to look for is a ; + // that's not preceeded with a \. + $regex = '# (?<!\\\\) ; #x'; + $matches = preg_split($regex, $val); + $this->setValue($matches); + + } + + /** + * Returns a raw mime-dir representation of the value. + * + * @return string + */ + function getRawMimeDirValue() { + + $val = $this->getParts(); + + if (isset($this->minimumPropertyValues[$this->name])) { + $val = array_pad($val, $this->minimumPropertyValues[$this->name], ''); + } + + foreach ($val as &$item) { + + if (!is_array($item)) { + $item = [$item]; + } + + foreach ($item as &$subItem) { + $subItem = strtr( + $subItem, + [ + '\\' => '\\\\', + ';' => '\;', + ',' => '\,', + "\n" => '\n', + "\r" => "", + ] + ); + } + $item = implode(',', $item); + + } + + return implode($this->delimiter, $val); + + } + + /** + * Returns the value, in the format it should be encoded for json. + * + * This method must always return an array. + * + * @return array + */ + function getJsonValue() { + + // Structured text values should always be returned as a single + // array-item. Multi-value text should be returned as multiple items in + // the top-array. + if (in_array($this->name, $this->structuredValues)) { + return [$this->getParts()]; + } + return $this->getParts(); + + } + + /** + * Returns the type of value. + * + * This corresponds to the VALUE= parameter. Every property also has a + * 'default' valueType. + * + * @return string + */ + function getValueType() { + + return 'TEXT'; + + } + + /** + * Turns the object back into a serialized blob. + * + * @return string + */ + function serialize() { + + // We need to kick in a special type of encoding, if it's a 2.1 vcard. + if ($this->root->getDocumentType() !== Document::VCARD21) { + return parent::serialize(); + } + + $val = $this->getParts(); + + if (isset($this->minimumPropertyValues[$this->name])) { + $val = array_pad($val, $this->minimumPropertyValues[$this->name], ''); + } + + // Imploding multiple parts into a single value, and splitting the + // values with ;. + if (count($val) > 1) { + foreach ($val as $k => $v) { + $val[$k] = str_replace(';', '\;', $v); + } + $val = implode(';', $val); + } else { + $val = $val[0]; + } + + $str = $this->name; + if ($this->group) $str = $this->group . '.' . $this->name; + foreach ($this->parameters as $param) { + + if ($param->getValue() === 'QUOTED-PRINTABLE') { + continue; + } + $str .= ';' . $param->serialize(); + + } + + + + // If the resulting value contains a \n, we must encode it as + // quoted-printable. + if (strpos($val, "\n") !== false) { + + $str .= ';ENCODING=QUOTED-PRINTABLE:'; + $lastLine = $str; + $out = null; + + // The PHP built-in quoted-printable-encode does not correctly + // encode newlines for us. Specifically, the \r\n sequence must in + // vcards be encoded as =0D=OA and we must insert soft-newlines + // every 75 bytes. + for ($ii = 0;$ii < strlen($val);$ii++) { + $ord = ord($val[$ii]); + // These characters are encoded as themselves. + if ($ord >= 32 && $ord <= 126) { + $lastLine .= $val[$ii]; + } else { + $lastLine .= '=' . strtoupper(bin2hex($val[$ii])); + } + if (strlen($lastLine) >= 75) { + // Soft line break + $out .= $lastLine . "=\r\n "; + $lastLine = null; + } + + } + if (!is_null($lastLine)) $out .= $lastLine . "\r\n"; + return $out; + + } else { + $str .= ':' . $val; + $out = ''; + while (strlen($str) > 0) { + if (strlen($str) > 75) { + $out .= mb_strcut($str, 0, 75, 'utf-8') . "\r\n"; + $str = ' ' . mb_strcut($str, 75, strlen($str), 'utf-8'); + } else { + $out .= $str . "\r\n"; + $str = ''; + break; + } + } + + return $out; + + } + + } + + /** + * This method serializes only the value of a property. This is used to + * create xCard or xCal documents. + * + * @param Xml\Writer $writer XML writer. + * + * @return void + */ + protected function xmlSerializeValue(Xml\Writer $writer) { + + $values = $this->getParts(); + + $map = function($items) use ($values, $writer) { + foreach ($items as $i => $item) { + $writer->writeElement( + $item, + !empty($values[$i]) ? $values[$i] : null + ); + } + }; + + switch ($this->name) { + + // Special-casing the REQUEST-STATUS property. + // + // See: + // http://tools.ietf.org/html/rfc6321#section-3.4.1.3 + case 'REQUEST-STATUS': + $writer->writeElement('code', $values[0]); + $writer->writeElement('description', $values[1]); + + if (isset($values[2])) { + $writer->writeElement('data', $values[2]); + } + break; + + case 'N': + $map([ + 'surname', + 'given', + 'additional', + 'prefix', + 'suffix' + ]); + break; + + case 'GENDER': + $map([ + 'sex', + 'text' + ]); + break; + + case 'ADR': + $map([ + 'pobox', + 'ext', + 'street', + 'locality', + 'region', + 'code', + 'country' + ]); + break; + + case 'CLIENTPIDMAP': + $map([ + 'sourceid', + 'uri' + ]); + break; + + default: + parent::xmlSerializeValue($writer); + } + + } + + /** + * Validates the node for correctness. + * + * The following options are supported: + * - Node::REPAIR - If something is broken, and automatic repair may + * be attempted. + * + * An array is returned with warnings. + * + * Every item in the array has the following properties: + * * level - (number between 1 and 3 with severity information) + * * message - (human readable message) + * * node - (reference to the offending node) + * + * @param int $options + * + * @return array + */ + function validate($options = 0) { + + $warnings = parent::validate($options); + + if (isset($this->minimumPropertyValues[$this->name])) { + + $minimum = $this->minimumPropertyValues[$this->name]; + $parts = $this->getParts(); + if (count($parts) < $minimum) { + $warnings[] = [ + 'level' => $options & self::REPAIR ? 1 : 3, + 'message' => 'The ' . $this->name . ' property must have at least ' . $minimum . ' values. It only has ' . count($parts), + 'node' => $this, + ]; + if ($options & self::REPAIR) { + $parts = array_pad($parts, $minimum, ''); + $this->setParts($parts); + } + } + + } + return $warnings; + + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Property/Time.php b/htdocs/includes/sabre/sabre/vobject/lib/Property/Time.php new file mode 100644 index 00000000000..dbafc3b85cd --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Property/Time.php @@ -0,0 +1,144 @@ +<?php + +namespace Sabre\VObject\Property; + +use Sabre\VObject\DateTimeParser; + +/** + * Time property. + * + * This object encodes TIME values. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Time extends Text { + + /** + * In case this is a multi-value property. This string will be used as a + * delimiter. + * + * @var string|null + */ + public $delimiter = null; + + /** + * Returns the type of value. + * + * This corresponds to the VALUE= parameter. Every property also has a + * 'default' valueType. + * + * @return string + */ + function getValueType() { + + return 'TIME'; + + } + + /** + * Sets the JSON value, as it would appear in a jCard or jCal object. + * + * The value must always be an array. + * + * @param array $value + * + * @return void + */ + function setJsonValue(array $value) { + + // Removing colons from value. + $value = str_replace( + ':', + '', + $value + ); + + if (count($value) === 1) { + $this->setValue(reset($value)); + } else { + $this->setValue($value); + } + + } + + /** + * Returns the value, in the format it should be encoded for json. + * + * This method must always return an array. + * + * @return array + */ + function getJsonValue() { + + $parts = DateTimeParser::parseVCardTime($this->getValue()); + $timeStr = ''; + + // Hour + if (!is_null($parts['hour'])) { + $timeStr .= $parts['hour']; + + if (!is_null($parts['minute'])) { + $timeStr .= ':'; + } + } else { + // We know either minute or second _must_ be set, so we insert a + // dash for an empty value. + $timeStr .= '-'; + } + + // Minute + if (!is_null($parts['minute'])) { + $timeStr .= $parts['minute']; + + if (!is_null($parts['second'])) { + $timeStr .= ':'; + } + } else { + if (isset($parts['second'])) { + // Dash for empty minute + $timeStr .= '-'; + } + } + + // Second + if (!is_null($parts['second'])) { + $timeStr .= $parts['second']; + } + + // Timezone + if (!is_null($parts['timezone'])) { + if ($parts['timezone'] === 'Z') { + $timeStr .= 'Z'; + } else { + $timeStr .= + preg_replace('/([0-9]{2})([0-9]{2})$/', '$1:$2', $parts['timezone']); + } + } + + return [$timeStr]; + + } + + /** + * Hydrate data from a XML subtree, as it would appear in a xCard or xCal + * object. + * + * @param array $value + * + * @return void + */ + function setXmlValue(array $value) { + + $value = array_map( + function($value) { + return str_replace(':', '', $value); + }, + $value + ); + parent::setXmlValue($value); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Property/Unknown.php b/htdocs/includes/sabre/sabre/vobject/lib/Property/Unknown.php new file mode 100644 index 00000000000..7a337386835 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Property/Unknown.php @@ -0,0 +1,44 @@ +<?php + +namespace Sabre\VObject\Property; + +/** + * Unknown property. + * + * This object represents any properties not recognized by the parser. + * This type of value has been introduced by the jCal, jCard specs. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Unknown extends Text { + + /** + * Returns the value, in the format it should be encoded for json. + * + * This method must always return an array. + * + * @return array + */ + function getJsonValue() { + + return [$this->getRawMimeDirValue()]; + + } + + /** + * Returns the type of value. + * + * This corresponds to the VALUE= parameter. Every property also has a + * 'default' valueType. + * + * @return string + */ + function getValueType() { + + return 'UNKNOWN'; + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Property/Uri.php b/htdocs/includes/sabre/sabre/vobject/lib/Property/Uri.php new file mode 100644 index 00000000000..88fcfaab888 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Property/Uri.php @@ -0,0 +1,122 @@ +<?php + +namespace Sabre\VObject\Property; + +use Sabre\VObject\Parameter; +use Sabre\VObject\Property; + +/** + * URI property. + * + * This object encodes URI values. vCard 2.1 calls these URL. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Uri extends Text { + + /** + * In case this is a multi-value property. This string will be used as a + * delimiter. + * + * @var string|null + */ + public $delimiter = null; + + /** + * Returns the type of value. + * + * This corresponds to the VALUE= parameter. Every property also has a + * 'default' valueType. + * + * @return string + */ + function getValueType() { + + return 'URI'; + + } + + /** + * Returns an iterable list of children. + * + * @return array + */ + function parameters() { + + $parameters = parent::parameters(); + if (!isset($parameters['VALUE']) && in_array($this->name, ['URL', 'PHOTO'])) { + // If we are encoding a URI value, and this URI value has no + // VALUE=URI parameter, we add it anyway. + // + // This is not required by any spec, but both Apple iCal and Apple + // AddressBook (at least in version 10.8) will trip over this if + // this is not set, and so it improves compatibility. + // + // See Issue #227 and #235 + $parameters['VALUE'] = new Parameter($this->root, 'VALUE', 'URI'); + } + return $parameters; + + } + + /** + * Sets a raw value coming from a mimedir (iCalendar/vCard) file. + * + * This has been 'unfolded', so only 1 line will be passed. Unescaping is + * not yet done, but parameters are not included. + * + * @param string $val + * + * @return void + */ + function setRawMimeDirValue($val) { + + // Normally we don't need to do any type of unescaping for these + // properties, however.. we've noticed that Google Contacts + // specifically escapes the colon (:) with a blackslash. While I have + // no clue why they thought that was a good idea, I'm unescaping it + // anyway. + // + // Good thing backslashes are not allowed in urls. Makes it easy to + // assume that a backslash is always intended as an escape character. + if ($this->name === 'URL') { + $regex = '# (?: (\\\\ (?: \\\\ | : ) ) ) #x'; + $matches = preg_split($regex, $val, -1, PREG_SPLIT_DELIM_CAPTURE | PREG_SPLIT_NO_EMPTY); + $newVal = ''; + foreach ($matches as $match) { + switch ($match) { + case '\:' : + $newVal .= ':'; + break; + default : + $newVal .= $match; + break; + } + } + $this->value = $newVal; + } else { + $this->value = strtr($val, ['\,' => ',']); + } + + } + + /** + * Returns a raw mime-dir representation of the value. + * + * @return string + */ + function getRawMimeDirValue() { + + if (is_array($this->value)) { + $value = $this->value[0]; + } else { + $value = $this->value; + } + + return strtr($value, [',' => '\,']); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Property/UtcOffset.php b/htdocs/includes/sabre/sabre/vobject/lib/Property/UtcOffset.php new file mode 100644 index 00000000000..61895c48eb7 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Property/UtcOffset.php @@ -0,0 +1,77 @@ +<?php + +namespace Sabre\VObject\Property; + +/** + * UtcOffset property. + * + * This object encodes UTC-OFFSET values. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class UtcOffset extends Text { + + /** + * In case this is a multi-value property. This string will be used as a + * delimiter. + * + * @var string|null + */ + public $delimiter = null; + + /** + * Returns the type of value. + * + * This corresponds to the VALUE= parameter. Every property also has a + * 'default' valueType. + * + * @return string + */ + function getValueType() { + + return 'UTC-OFFSET'; + + } + + /** + * Sets the JSON value, as it would appear in a jCard or jCal object. + * + * The value must always be an array. + * + * @param array $value + * + * @return void + */ + function setJsonValue(array $value) { + + $value = array_map( + function($value) { + return str_replace(':', '', $value); + }, + $value + ); + parent::setJsonValue($value); + + } + + /** + * Returns the value, in the format it should be encoded for JSON. + * + * This method must always return an array. + * + * @return array + */ + function getJsonValue() { + + return array_map( + function($value) { + return substr($value, 0, -2) . ':' . + substr($value, -2); + }, + parent::getJsonValue() + ); + + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Property/VCard/Date.php b/htdocs/includes/sabre/sabre/vobject/lib/Property/VCard/Date.php new file mode 100644 index 00000000000..1ef6dff3443 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Property/VCard/Date.php @@ -0,0 +1,43 @@ +<?php + +namespace Sabre\VObject\Property\VCard; + +/** + * Date property. + * + * This object encodes vCard DATE values. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Date extends DateAndOrTime { + + /** + * Returns the type of value. + * + * This corresponds to the VALUE= parameter. Every property also has a + * 'default' valueType. + * + * @return string + */ + function getValueType() { + + return 'DATE'; + + } + + /** + * Sets the property as a DateTime object. + * + * @param \DateTimeInterface $dt + * + * @return void + */ + function setDateTime(\DateTimeInterface $dt) { + + $this->value = $dt->format('Ymd'); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Property/VCard/DateAndOrTime.php b/htdocs/includes/sabre/sabre/vobject/lib/Property/VCard/DateAndOrTime.php new file mode 100644 index 00000000000..3b4ae3bb50f --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Property/VCard/DateAndOrTime.php @@ -0,0 +1,405 @@ +<?php + +namespace Sabre\VObject\Property\VCard; + +use DateTime; +use DateTimeImmutable; +use DateTimeInterface; +use Sabre\VObject\DateTimeParser; +use Sabre\VObject\InvalidDataException; +use Sabre\VObject\Property; +use Sabre\Xml; + +/** + * DateAndOrTime property. + * + * This object encodes DATE-AND-OR-TIME values. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class DateAndOrTime extends Property { + + /** + * Field separator. + * + * @var null|string + */ + public $delimiter = null; + + /** + * Returns the type of value. + * + * This corresponds to the VALUE= parameter. Every property also has a + * 'default' valueType. + * + * @return string + */ + function getValueType() { + + return 'DATE-AND-OR-TIME'; + + } + + /** + * Sets a multi-valued property. + * + * You may also specify DateTimeInterface objects here. + * + * @param array $parts + * + * @return void + */ + function setParts(array $parts) { + + if (count($parts) > 1) { + throw new \InvalidArgumentException('Only one value allowed'); + } + if (isset($parts[0]) && $parts[0] instanceof DateTimeInterface) { + $this->setDateTime($parts[0]); + } else { + parent::setParts($parts); + } + + } + + /** + * Updates the current value. + * + * This may be either a single, or multiple strings in an array. + * + * Instead of strings, you may also use DateTimeInterface here. + * + * @param string|array|DateTimeInterface $value + * + * @return void + */ + function setValue($value) { + + if ($value instanceof DateTimeInterface) { + $this->setDateTime($value); + } else { + parent::setValue($value); + } + + } + + /** + * Sets the property as a DateTime object. + * + * @param DateTimeInterface $dt + * + * @return void + */ + function setDateTime(DateTimeInterface $dt) { + + $tz = $dt->getTimeZone(); + $isUtc = in_array($tz->getName(), ['UTC', 'GMT', 'Z']); + + if ($isUtc) { + $value = $dt->format('Ymd\\THis\\Z'); + } else { + // Calculating the offset. + $value = $dt->format('Ymd\\THisO'); + } + + $this->value = $value; + + } + + /** + * Returns a date-time value. + * + * Note that if this property contained more than 1 date-time, only the + * first will be returned. To get an array with multiple values, call + * getDateTimes. + * + * If no time was specified, we will always use midnight (in the default + * timezone) as the time. + * + * If parts of the date were omitted, such as the year, we will grab the + * current values for those. So at the time of writing, if the year was + * omitted, we would have filled in 2014. + * + * @return DateTimeImmutable + */ + function getDateTime() { + + $now = new DateTime(); + + $tzFormat = $now->getTimezone()->getOffset($now) === 0 ? '\\Z' : 'O'; + $nowParts = DateTimeParser::parseVCardDateTime($now->format('Ymd\\This' . $tzFormat)); + + $dateParts = DateTimeParser::parseVCardDateTime($this->getValue()); + + // This sets all the missing parts to the current date/time. + // So if the year was missing for a birthday, we're making it 'this + // year'. + foreach ($dateParts as $k => $v) { + if (is_null($v)) { + $dateParts[$k] = $nowParts[$k]; + } + } + return new DateTimeImmutable("$dateParts[year]-$dateParts[month]-$dateParts[date] $dateParts[hour]:$dateParts[minute]:$dateParts[second] $dateParts[timezone]"); + + } + + /** + * Returns the value, in the format it should be encoded for json. + * + * This method must always return an array. + * + * @return array + */ + function getJsonValue() { + + $parts = DateTimeParser::parseVCardDateTime($this->getValue()); + + $dateStr = ''; + + // Year + if (!is_null($parts['year'])) { + + $dateStr .= $parts['year']; + + if (!is_null($parts['month'])) { + // If a year and a month is set, we need to insert a separator + // dash. + $dateStr .= '-'; + } + + } else { + + if (!is_null($parts['month']) || !is_null($parts['date'])) { + // Inserting two dashes + $dateStr .= '--'; + } + + } + + // Month + if (!is_null($parts['month'])) { + + $dateStr .= $parts['month']; + + if (isset($parts['date'])) { + // If month and date are set, we need the separator dash. + $dateStr .= '-'; + } + + } elseif (isset($parts['date'])) { + // If the month is empty, and a date is set, we need a 'empty + // dash' + $dateStr .= '-'; + } + + // Date + if (!is_null($parts['date'])) { + $dateStr .= $parts['date']; + } + + + // Early exit if we don't have a time string. + if (is_null($parts['hour']) && is_null($parts['minute']) && is_null($parts['second'])) { + return [$dateStr]; + } + + $dateStr .= 'T'; + + // Hour + if (!is_null($parts['hour'])) { + + $dateStr .= $parts['hour']; + + if (!is_null($parts['minute'])) { + $dateStr .= ':'; + } + + } else { + // We know either minute or second _must_ be set, so we insert a + // dash for an empty value. + $dateStr .= '-'; + } + + // Minute + if (!is_null($parts['minute'])) { + + $dateStr .= $parts['minute']; + + if (!is_null($parts['second'])) { + $dateStr .= ':'; + } + + } elseif (isset($parts['second'])) { + // Dash for empty minute + $dateStr .= '-'; + } + + // Second + if (!is_null($parts['second'])) { + $dateStr .= $parts['second']; + } + + // Timezone + if (!is_null($parts['timezone'])) { + $dateStr .= $parts['timezone']; + } + + return [$dateStr]; + + } + + /** + * This method serializes only the value of a property. This is used to + * create xCard or xCal documents. + * + * @param Xml\Writer $writer XML writer. + * + * @return void + */ + protected function xmlSerializeValue(Xml\Writer $writer) { + + $valueType = strtolower($this->getValueType()); + $parts = DateTimeParser::parseVCardDateAndOrTime($this->getValue()); + $value = ''; + + // $d = defined + $d = function($part) use ($parts) { + return !is_null($parts[$part]); + }; + + // $r = read + $r = function($part) use ($parts) { + return $parts[$part]; + }; + + // From the Relax NG Schema. + // + // # 4.3.1 + // value-date = element date { + // xsd:string { pattern = "\d{8}|\d{4}-\d\d|--\d\d(\d\d)?|---\d\d" } + // } + if (($d('year') || $d('month') || $d('date')) + && (!$d('hour') && !$d('minute') && !$d('second') && !$d('timezone'))) { + + if ($d('year') && $d('month') && $d('date')) { + $value .= $r('year') . $r('month') . $r('date'); + } elseif ($d('year') && $d('month') && !$d('date')) { + $value .= $r('year') . '-' . $r('month'); + } elseif (!$d('year') && $d('month')) { + $value .= '--' . $r('month') . $r('date'); + } elseif (!$d('year') && !$d('month') && $d('date')) { + $value .= '---' . $r('date'); + } + + // # 4.3.2 + // value-time = element time { + // xsd:string { pattern = "(\d\d(\d\d(\d\d)?)?|-\d\d(\d\d?)|--\d\d)" + // ~ "(Z|[+\-]\d\d(\d\d)?)?" } + // } + } elseif ((!$d('year') && !$d('month') && !$d('date')) + && ($d('hour') || $d('minute') || $d('second'))) { + + if ($d('hour')) { + $value .= $r('hour') . $r('minute') . $r('second'); + } elseif ($d('minute')) { + $value .= '-' . $r('minute') . $r('second'); + } elseif ($d('second')) { + $value .= '--' . $r('second'); + } + + $value .= $r('timezone'); + + // # 4.3.3 + // value-date-time = element date-time { + // xsd:string { pattern = "(\d{8}|--\d{4}|---\d\d)T\d\d(\d\d(\d\d)?)?" + // ~ "(Z|[+\-]\d\d(\d\d)?)?" } + // } + } elseif ($d('date') && $d('hour')) { + + if ($d('year') && $d('month') && $d('date')) { + $value .= $r('year') . $r('month') . $r('date'); + } elseif (!$d('year') && $d('month') && $d('date')) { + $value .= '--' . $r('month') . $r('date'); + } elseif (!$d('year') && !$d('month') && $d('date')) { + $value .= '---' . $r('date'); + } + + $value .= 'T' . $r('hour') . $r('minute') . $r('second') . + $r('timezone'); + + } + + $writer->writeElement($valueType, $value); + + } + + /** + * Sets a raw value coming from a mimedir (iCalendar/vCard) file. + * + * This has been 'unfolded', so only 1 line will be passed. Unescaping is + * not yet done, but parameters are not included. + * + * @param string $val + * + * @return void + */ + function setRawMimeDirValue($val) { + + $this->setValue($val); + + } + + /** + * Returns a raw mime-dir representation of the value. + * + * @return string + */ + function getRawMimeDirValue() { + + return implode($this->delimiter, $this->getParts()); + + } + + /** + * Validates the node for correctness. + * + * The following options are supported: + * Node::REPAIR - May attempt to automatically repair the problem. + * + * This method returns an array with detected problems. + * Every element has the following properties: + * + * * level - problem level. + * * message - A human-readable string describing the issue. + * * node - A reference to the problematic node. + * + * The level means: + * 1 - The issue was repaired (only happens if REPAIR was turned on) + * 2 - An inconsequential issue + * 3 - A severe issue. + * + * @param int $options + * + * @return array + */ + function validate($options = 0) { + + $messages = parent::validate($options); + $value = $this->getValue(); + + try { + DateTimeParser::parseVCardDateTime($value); + } catch (InvalidDataException $e) { + $messages[] = [ + 'level' => 3, + 'message' => 'The supplied value (' . $value . ') is not a correct DATE-AND-OR-TIME property', + 'node' => $this, + ]; + } + + return $messages; + + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Property/VCard/DateTime.php b/htdocs/includes/sabre/sabre/vobject/lib/Property/VCard/DateTime.php new file mode 100644 index 00000000000..e7c804ca784 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Property/VCard/DateTime.php @@ -0,0 +1,30 @@ +<?php + +namespace Sabre\VObject\Property\VCard; + +/** + * DateTime property. + * + * This object encodes DATE-TIME values for vCards. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class DateTime extends DateAndOrTime { + + /** + * Returns the type of value. + * + * This corresponds to the VALUE= parameter. Every property also has a + * 'default' valueType. + * + * @return string + */ + function getValueType() { + + return 'DATE-TIME'; + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Property/VCard/LanguageTag.php b/htdocs/includes/sabre/sabre/vobject/lib/Property/VCard/LanguageTag.php new file mode 100644 index 00000000000..aa7e9178d51 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Property/VCard/LanguageTag.php @@ -0,0 +1,60 @@ +<?php + +namespace Sabre\VObject\Property\VCard; + +use + Sabre\VObject\Property; + +/** + * LanguageTag property. + * + * This object represents LANGUAGE-TAG values as used in vCards. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class LanguageTag extends Property { + + /** + * Sets a raw value coming from a mimedir (iCalendar/vCard) file. + * + * This has been 'unfolded', so only 1 line will be passed. Unescaping is + * not yet done, but parameters are not included. + * + * @param string $val + * + * @return void + */ + function setRawMimeDirValue($val) { + + $this->setValue($val); + + } + + /** + * Returns a raw mime-dir representation of the value. + * + * @return string + */ + function getRawMimeDirValue() { + + return $this->getValue(); + + } + + /** + * Returns the type of value. + * + * This corresponds to the VALUE= parameter. Every property also has a + * 'default' valueType. + * + * @return string + */ + function getValueType() { + + return 'LANGUAGE-TAG'; + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Property/VCard/TimeStamp.php b/htdocs/includes/sabre/sabre/vobject/lib/Property/VCard/TimeStamp.php new file mode 100644 index 00000000000..9d311f99d1b --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Property/VCard/TimeStamp.php @@ -0,0 +1,86 @@ +<?php + +namespace Sabre\VObject\Property\VCard; + +use Sabre\VObject\DateTimeParser; +use Sabre\VObject\Property\Text; +use Sabre\Xml; + +/** + * TimeStamp property. + * + * This object encodes TIMESTAMP values. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class TimeStamp extends Text { + + /** + * In case this is a multi-value property. This string will be used as a + * delimiter. + * + * @var string|null + */ + public $delimiter = null; + + /** + * Returns the type of value. + * + * This corresponds to the VALUE= parameter. Every property also has a + * 'default' valueType. + * + * @return string + */ + function getValueType() { + + return 'TIMESTAMP'; + + } + + /** + * Returns the value, in the format it should be encoded for json. + * + * This method must always return an array. + * + * @return array + */ + function getJsonValue() { + + $parts = DateTimeParser::parseVCardDateTime($this->getValue()); + + $dateStr = + $parts['year'] . '-' . + $parts['month'] . '-' . + $parts['date'] . 'T' . + $parts['hour'] . ':' . + $parts['minute'] . ':' . + $parts['second']; + + // Timezone + if (!is_null($parts['timezone'])) { + $dateStr .= $parts['timezone']; + } + + return [$dateStr]; + + } + + /** + * This method serializes only the value of a property. This is used to + * create xCard or xCal documents. + * + * @param Xml\Writer $writer XML writer. + * + * @return void + */ + protected function xmlSerializeValue(Xml\Writer $writer) { + + // xCard is the only XML and JSON format that has the same date and time + // format than vCard. + $valueType = strtolower($this->getValueType()); + $writer->writeElement($valueType, $this->getValue()); + + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Reader.php b/htdocs/includes/sabre/sabre/vobject/lib/Reader.php new file mode 100644 index 00000000000..70992933796 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Reader.php @@ -0,0 +1,98 @@ +<?php + +namespace Sabre\VObject; + +/** + * iCalendar/vCard/jCal/jCard/xCal/xCard reader object. + * + * This object provides a few (static) convenience methods to quickly access + * the parsers. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Reader { + + /** + * If this option is passed to the reader, it will be less strict about the + * validity of the lines. + */ + const OPTION_FORGIVING = 1; + + /** + * If this option is turned on, any lines we cannot parse will be ignored + * by the reader. + */ + const OPTION_IGNORE_INVALID_LINES = 2; + + /** + * Parses a vCard or iCalendar object, and returns the top component. + * + * The options argument is a bitfield. Pass any of the OPTIONS constant to + * alter the parsers' behaviour. + * + * You can either supply a string, or a readable stream for input. + * + * @param string|resource $data + * @param int $options + * @param string $charset + * @return Document + */ + static function read($data, $options = 0, $charset = 'UTF-8') { + + $parser = new Parser\MimeDir(); + $parser->setCharset($charset); + $result = $parser->parse($data, $options); + + return $result; + + } + + /** + * Parses a jCard or jCal object, and returns the top component. + * + * The options argument is a bitfield. Pass any of the OPTIONS constant to + * alter the parsers' behaviour. + * + * You can either a string, a readable stream, or an array for it's input. + * Specifying the array is useful if json_decode was already called on the + * input. + * + * @param string|resource|array $data + * @param int $options + * + * @return Document + */ + static function readJson($data, $options = 0) { + + $parser = new Parser\Json(); + $result = $parser->parse($data, $options); + + return $result; + + } + + /** + * Parses a xCard or xCal object, and returns the top component. + * + * The options argument is a bitfield. Pass any of the OPTIONS constant to + * alter the parsers' behaviour. + * + * You can either supply a string, or a readable stream for input. + * + * @param string|resource $data + * @param int $options + * + * @return Document + */ + static function readXML($data, $options = 0) { + + $parser = new Parser\XML(); + $result = $parser->parse($data, $options); + + return $result; + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Recur/EventIterator.php b/htdocs/includes/sabre/sabre/vobject/lib/Recur/EventIterator.php new file mode 100644 index 00000000000..d313305a0dd --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Recur/EventIterator.php @@ -0,0 +1,513 @@ +<?php + +namespace Sabre\VObject\Recur; + +use DateTimeImmutable; +use DateTimeInterface; +use DateTimeZone; +use InvalidArgumentException; +use Sabre\VObject\Component; +use Sabre\VObject\Component\VEvent; +use Sabre\VObject\Settings; + +/** + * This class is used to determine new for a recurring event, when the next + * events occur. + * + * This iterator may loop infinitely in the future, therefore it is important + * that if you use this class, you set hard limits for the amount of iterations + * you want to handle. + * + * Note that currently there is not full support for the entire iCalendar + * specification, as it's very complex and contains a lot of permutations + * that's not yet used very often in software. + * + * For the focus has been on features as they actually appear in Calendaring + * software, but this may well get expanded as needed / on demand + * + * The following RRULE properties are supported + * * UNTIL + * * INTERVAL + * * COUNT + * * FREQ=DAILY + * * BYDAY + * * BYHOUR + * * BYMONTH + * * FREQ=WEEKLY + * * BYDAY + * * BYHOUR + * * WKST + * * FREQ=MONTHLY + * * BYMONTHDAY + * * BYDAY + * * BYSETPOS + * * FREQ=YEARLY + * * BYMONTH + * * BYYEARDAY + * * BYWEEKNO + * * BYMONTHDAY (only if BYMONTH is also set) + * * BYDAY (only if BYMONTH is also set) + * + * Anything beyond this is 'undefined', which means that it may get ignored, or + * you may get unexpected results. The effect is that in some applications the + * specified recurrence may look incorrect, or is missing. + * + * The recurrence iterator also does not yet support THISANDFUTURE. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class EventIterator implements \Iterator { + + /** + * Reference timeZone for floating dates and times. + * + * @var DateTimeZone + */ + protected $timeZone; + + /** + * True if we're iterating an all-day event. + * + * @var bool + */ + protected $allDay = false; + + /** + * Creates the iterator. + * + * There's three ways to set up the iterator. + * + * 1. You can pass a VCALENDAR component and a UID. + * 2. You can pass an array of VEVENTs (all UIDS should match). + * 3. You can pass a single VEVENT component. + * + * Only the second method is recomended. The other 1 and 3 will be removed + * at some point in the future. + * + * The $uid parameter is only required for the first method. + * + * @param Component|array $input + * @param string|null $uid + * @param DateTimeZone $timeZone Reference timezone for floating dates and + * times. + */ + function __construct($input, $uid = null, DateTimeZone $timeZone = null) { + + if (is_null($timeZone)) { + $timeZone = new DateTimeZone('UTC'); + } + $this->timeZone = $timeZone; + + if (is_array($input)) { + $events = $input; + } elseif ($input instanceof VEvent) { + // Single instance mode. + $events = [$input]; + } else { + // Calendar + UID mode. + $uid = (string)$uid; + if (!$uid) { + throw new InvalidArgumentException('The UID argument is required when a VCALENDAR is passed to this constructor'); + } + if (!isset($input->VEVENT)) { + throw new InvalidArgumentException('No events found in this calendar'); + } + $events = $input->getByUID($uid); + + } + + foreach ($events as $vevent) { + + if (!isset($vevent->{'RECURRENCE-ID'})) { + + $this->masterEvent = $vevent; + + } else { + + $this->exceptions[ + $vevent->{'RECURRENCE-ID'}->getDateTime($this->timeZone)->getTimeStamp() + ] = true; + $this->overriddenEvents[] = $vevent; + + } + + } + + if (!$this->masterEvent) { + // No base event was found. CalDAV does allow cases where only + // overridden instances are stored. + // + // In this particular case, we're just going to grab the first + // event and use that instead. This may not always give the + // desired result. + if (!count($this->overriddenEvents)) { + throw new InvalidArgumentException('This VCALENDAR did not have an event with UID: ' . $uid); + } + $this->masterEvent = array_shift($this->overriddenEvents); + } + + $this->startDate = $this->masterEvent->DTSTART->getDateTime($this->timeZone); + $this->allDay = !$this->masterEvent->DTSTART->hasTime(); + + if (isset($this->masterEvent->EXDATE)) { + + foreach ($this->masterEvent->EXDATE as $exDate) { + + foreach ($exDate->getDateTimes($this->timeZone) as $dt) { + $this->exceptions[$dt->getTimeStamp()] = true; + } + + } + + } + + if (isset($this->masterEvent->DTEND)) { + $this->eventDuration = + $this->masterEvent->DTEND->getDateTime($this->timeZone)->getTimeStamp() - + $this->startDate->getTimeStamp(); + } elseif (isset($this->masterEvent->DURATION)) { + $duration = $this->masterEvent->DURATION->getDateInterval(); + $end = clone $this->startDate; + $end = $end->add($duration); + $this->eventDuration = $end->getTimeStamp() - $this->startDate->getTimeStamp(); + } elseif ($this->allDay) { + $this->eventDuration = 3600 * 24; + } else { + $this->eventDuration = 0; + } + + if (isset($this->masterEvent->RDATE)) { + $this->recurIterator = new RDateIterator( + $this->masterEvent->RDATE->getParts(), + $this->startDate + ); + } elseif (isset($this->masterEvent->RRULE)) { + $this->recurIterator = new RRuleIterator( + $this->masterEvent->RRULE->getParts(), + $this->startDate + ); + } else { + $this->recurIterator = new RRuleIterator( + [ + 'FREQ' => 'DAILY', + 'COUNT' => 1, + ], + $this->startDate + ); + } + + $this->rewind(); + if (!$this->valid()) { + throw new NoInstancesException('This recurrence rule does not generate any valid instances'); + } + + } + + /** + * Returns the date for the current position of the iterator. + * + * @return DateTimeImmutable + */ + function current() { + + if ($this->currentDate) { + return clone $this->currentDate; + } + + } + + /** + * This method returns the start date for the current iteration of the + * event. + * + * @return DateTimeImmutable + */ + function getDtStart() { + + if ($this->currentDate) { + return clone $this->currentDate; + } + + } + + /** + * This method returns the end date for the current iteration of the + * event. + * + * @return DateTimeImmutable + */ + function getDtEnd() { + + if (!$this->valid()) { + return; + } + $end = clone $this->currentDate; + return $end->modify('+' . $this->eventDuration . ' seconds'); + + } + + /** + * Returns a VEVENT for the current iterations of the event. + * + * This VEVENT will have a recurrence id, and it's DTSTART and DTEND + * altered. + * + * @return VEvent + */ + function getEventObject() { + + if ($this->currentOverriddenEvent) { + return $this->currentOverriddenEvent; + } + + $event = clone $this->masterEvent; + + // Ignoring the following block, because PHPUnit's code coverage + // ignores most of these lines, and this messes with our stats. + // + // @codeCoverageIgnoreStart + unset( + $event->RRULE, + $event->EXDATE, + $event->RDATE, + $event->EXRULE, + $event->{'RECURRENCE-ID'} + ); + // @codeCoverageIgnoreEnd + + $event->DTSTART->setDateTime($this->getDtStart(), $event->DTSTART->isFloating()); + if (isset($event->DTEND)) { + $event->DTEND->setDateTime($this->getDtEnd(), $event->DTEND->isFloating()); + } + $recurid = clone $event->DTSTART; + $recurid->name = 'RECURRENCE-ID'; + $event->add($recurid); + return $event; + + } + + /** + * Returns the current position of the iterator. + * + * This is for us simply a 0-based index. + * + * @return int + */ + function key() { + + // The counter is always 1 ahead. + return $this->counter - 1; + + } + + /** + * This is called after next, to see if the iterator is still at a valid + * position, or if it's at the end. + * + * @return bool + */ + function valid() { + + if ($this->counter > Settings::$maxRecurrences && Settings::$maxRecurrences !== -1) { + throw new MaxInstancesExceededException('Recurring events are only allowed to generate ' . Settings::$maxRecurrences); + } + return !!$this->currentDate; + + } + + /** + * Sets the iterator back to the starting point. + */ + function rewind() { + + $this->recurIterator->rewind(); + // re-creating overridden event index. + $index = []; + foreach ($this->overriddenEvents as $key => $event) { + $stamp = $event->DTSTART->getDateTime($this->timeZone)->getTimeStamp(); + $index[$stamp][] = $key; + } + krsort($index); + $this->counter = 0; + $this->overriddenEventsIndex = $index; + $this->currentOverriddenEvent = null; + + $this->nextDate = null; + $this->currentDate = clone $this->startDate; + + $this->next(); + + } + + /** + * Advances the iterator with one step. + * + * @return void + */ + function next() { + + $this->currentOverriddenEvent = null; + $this->counter++; + if ($this->nextDate) { + // We had a stored value. + $nextDate = $this->nextDate; + $this->nextDate = null; + } else { + // We need to ask rruleparser for the next date. + // We need to do this until we find a date that's not in the + // exception list. + do { + if (!$this->recurIterator->valid()) { + $nextDate = null; + break; + } + $nextDate = $this->recurIterator->current(); + $this->recurIterator->next(); + } while (isset($this->exceptions[$nextDate->getTimeStamp()])); + + } + + + // $nextDate now contains what rrule thinks is the next one, but an + // overridden event may cut ahead. + if ($this->overriddenEventsIndex) { + + $offsets = end($this->overriddenEventsIndex); + $timestamp = key($this->overriddenEventsIndex); + $offset = end($offsets); + if (!$nextDate || $timestamp < $nextDate->getTimeStamp()) { + // Overridden event comes first. + $this->currentOverriddenEvent = $this->overriddenEvents[$offset]; + + // Putting the rrule next date aside. + $this->nextDate = $nextDate; + $this->currentDate = $this->currentOverriddenEvent->DTSTART->getDateTime($this->timeZone); + + // Ensuring that this item will only be used once. + array_pop($this->overriddenEventsIndex[$timestamp]); + if (!$this->overriddenEventsIndex[$timestamp]) { + array_pop($this->overriddenEventsIndex); + } + + // Exit point! + return; + + } + + } + + $this->currentDate = $nextDate; + + } + + /** + * Quickly jump to a date in the future. + * + * @param DateTimeInterface $dateTime + */ + function fastForward(DateTimeInterface $dateTime) { + + while ($this->valid() && $this->getDtEnd() <= $dateTime) { + $this->next(); + } + + } + + /** + * Returns true if this recurring event never ends. + * + * @return bool + */ + function isInfinite() { + + return $this->recurIterator->isInfinite(); + + } + + /** + * RRULE parser. + * + * @var RRuleIterator + */ + protected $recurIterator; + + /** + * The duration, in seconds, of the master event. + * + * We use this to calculate the DTEND for subsequent events. + */ + protected $eventDuration; + + /** + * A reference to the main (master) event. + * + * @var VEVENT + */ + protected $masterEvent; + + /** + * List of overridden events. + * + * @var array + */ + protected $overriddenEvents = []; + + /** + * Overridden event index. + * + * Key is timestamp, value is the list of indexes of the item in the $overriddenEvent + * property. + * + * @var array + */ + protected $overriddenEventsIndex; + + /** + * A list of recurrence-id's that are either part of EXDATE, or are + * overridden. + * + * @var array + */ + protected $exceptions = []; + + /** + * Internal event counter. + * + * @var int + */ + protected $counter; + + /** + * The very start of the iteration process. + * + * @var DateTimeImmutable + */ + protected $startDate; + + /** + * Where we are currently in the iteration process. + * + * @var DateTimeImmutable + */ + protected $currentDate; + + /** + * The next date from the rrule parser. + * + * Sometimes we need to temporary store the next date, because an + * overridden event came before. + * + * @var DateTimeImmutable + */ + protected $nextDate; + + /** + * The event that overwrites the current iteration + * + * @var VEVENT + */ + protected $currentOverriddenEvent; + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Recur/MaxInstancesExceededException.php b/htdocs/includes/sabre/sabre/vobject/lib/Recur/MaxInstancesExceededException.php new file mode 100644 index 00000000000..264df7d2bd5 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Recur/MaxInstancesExceededException.php @@ -0,0 +1,16 @@ +<?php + +namespace Sabre\VObject\Recur; + +use Exception; + +/** + * This exception will get thrown when a recurrence rule generated more than + * the maximum number of instances. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://code.google.com/p/sabredav/wiki/License Modified BSD License + */ +class MaxInstancesExceededException extends Exception { +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Recur/NoInstancesException.php b/htdocs/includes/sabre/sabre/vobject/lib/Recur/NoInstancesException.php new file mode 100644 index 00000000000..8f8bb472bf5 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Recur/NoInstancesException.php @@ -0,0 +1,18 @@ +<?php + +namespace Sabre\VObject\Recur; + +use Exception; + +/** + * This exception gets thrown when a recurrence iterator produces 0 instances. + * + * This may happen when every occurence in a rrule is also in EXDATE. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://code.google.com/p/sabredav/wiki/License Modified BSD License + */ +class NoInstancesException extends Exception { + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Recur/RDateIterator.php b/htdocs/includes/sabre/sabre/vobject/lib/Recur/RDateIterator.php new file mode 100644 index 00000000000..f44960e123f --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Recur/RDateIterator.php @@ -0,0 +1,182 @@ +<?php + +namespace Sabre\VObject\Recur; + +use DateTimeInterface; +use Iterator; +use Sabre\VObject\DateTimeParser; + +/** + * RRuleParser. + * + * This class receives an RRULE string, and allows you to iterate to get a list + * of dates in that recurrence. + * + * For instance, passing: FREQ=DAILY;LIMIT=5 will cause the iterator to contain + * 5 items, one for each day. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class RDateIterator implements Iterator { + + /** + * Creates the Iterator. + * + * @param string|array $rrule + * @param DateTimeInterface $start + */ + function __construct($rrule, DateTimeInterface $start) { + + $this->startDate = $start; + $this->parseRDate($rrule); + $this->currentDate = clone $this->startDate; + + } + + /* Implementation of the Iterator interface {{{ */ + + function current() { + + if (!$this->valid()) return; + return clone $this->currentDate; + + } + + /** + * Returns the current item number. + * + * @return int + */ + function key() { + + return $this->counter; + + } + + /** + * Returns whether the current item is a valid item for the recurrence + * iterator. + * + * @return bool + */ + function valid() { + + return ($this->counter <= count($this->dates)); + + } + + /** + * Resets the iterator. + * + * @return void + */ + function rewind() { + + $this->currentDate = clone $this->startDate; + $this->counter = 0; + + } + + /** + * Goes on to the next iteration. + * + * @return void + */ + function next() { + + $this->counter++; + if (!$this->valid()) return; + + $this->currentDate = + DateTimeParser::parse( + $this->dates[$this->counter - 1], + $this->startDate->getTimezone() + ); + + } + + /* End of Iterator implementation }}} */ + + /** + * Returns true if this recurring event never ends. + * + * @return bool + */ + function isInfinite() { + + return false; + + } + + /** + * This method allows you to quickly go to the next occurrence after the + * specified date. + * + * @param DateTimeInterface $dt + * + * @return void + */ + function fastForward(DateTimeInterface $dt) { + + while ($this->valid() && $this->currentDate < $dt) { + $this->next(); + } + + } + + /** + * The reference start date/time for the rrule. + * + * All calculations are based on this initial date. + * + * @var DateTimeInterface + */ + protected $startDate; + + /** + * The date of the current iteration. You can get this by calling + * ->current(). + * + * @var DateTimeInterface + */ + protected $currentDate; + + /** + * The current item in the list. + * + * You can get this number with the key() method. + * + * @var int + */ + protected $counter = 0; + + /* }}} */ + + /** + * This method receives a string from an RRULE property, and populates this + * class with all the values. + * + * @param string|array $rrule + * + * @return void + */ + protected function parseRDate($rdate) { + + if (is_string($rdate)) { + $rdate = explode(',', $rdate); + } + + $this->dates = $rdate; + + } + + /** + * Array with the RRULE dates + * + * @var array + */ + protected $dates = []; + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Recur/RRuleIterator.php b/htdocs/includes/sabre/sabre/vobject/lib/Recur/RRuleIterator.php new file mode 100644 index 00000000000..20f34ef42a7 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Recur/RRuleIterator.php @@ -0,0 +1,1013 @@ +<?php + +namespace Sabre\VObject\Recur; + +use DateTimeImmutable; +use DateTimeInterface; +use Iterator; +use Sabre\VObject\DateTimeParser; +use Sabre\VObject\InvalidDataException; +use Sabre\VObject\Property; + +/** + * RRuleParser. + * + * This class receives an RRULE string, and allows you to iterate to get a list + * of dates in that recurrence. + * + * For instance, passing: FREQ=DAILY;LIMIT=5 will cause the iterator to contain + * 5 items, one for each day. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class RRuleIterator implements Iterator { + + /** + * Creates the Iterator. + * + * @param string|array $rrule + * @param DateTimeInterface $start + */ + function __construct($rrule, DateTimeInterface $start) { + + $this->startDate = $start; + $this->parseRRule($rrule); + $this->currentDate = clone $this->startDate; + + } + + /* Implementation of the Iterator interface {{{ */ + + function current() { + + if (!$this->valid()) return; + return clone $this->currentDate; + + } + + /** + * Returns the current item number. + * + * @return int + */ + function key() { + + return $this->counter; + + } + + /** + * Returns whether the current item is a valid item for the recurrence + * iterator. This will return false if we've gone beyond the UNTIL or COUNT + * statements. + * + * @return bool + */ + function valid() { + + if (!is_null($this->count)) { + return $this->counter < $this->count; + } + return is_null($this->until) || $this->currentDate <= $this->until; + + } + + /** + * Resets the iterator. + * + * @return void + */ + function rewind() { + + $this->currentDate = clone $this->startDate; + $this->counter = 0; + + } + + /** + * Goes on to the next iteration. + * + * @return void + */ + function next() { + + // Otherwise, we find the next event in the normal RRULE + // sequence. + switch ($this->frequency) { + + case 'hourly' : + $this->nextHourly(); + break; + + case 'daily' : + $this->nextDaily(); + break; + + case 'weekly' : + $this->nextWeekly(); + break; + + case 'monthly' : + $this->nextMonthly(); + break; + + case 'yearly' : + $this->nextYearly(); + break; + + } + $this->counter++; + + } + + /* End of Iterator implementation }}} */ + + /** + * Returns true if this recurring event never ends. + * + * @return bool + */ + function isInfinite() { + + return !$this->count && !$this->until; + + } + + /** + * This method allows you to quickly go to the next occurrence after the + * specified date. + * + * @param DateTimeInterface $dt + * + * @return void + */ + function fastForward(DateTimeInterface $dt) { + + while ($this->valid() && $this->currentDate < $dt) { + $this->next(); + } + + } + + /** + * The reference start date/time for the rrule. + * + * All calculations are based on this initial date. + * + * @var DateTimeInterface + */ + protected $startDate; + + /** + * The date of the current iteration. You can get this by calling + * ->current(). + * + * @var DateTimeInterface + */ + protected $currentDate; + + /** + * Frequency is one of: secondly, minutely, hourly, daily, weekly, monthly, + * yearly. + * + * @var string + */ + protected $frequency; + + /** + * The number of recurrences, or 'null' if infinitely recurring. + * + * @var int + */ + protected $count; + + /** + * The interval. + * + * If for example frequency is set to daily, interval = 2 would mean every + * 2 days. + * + * @var int + */ + protected $interval = 1; + + /** + * The last instance of this recurrence, inclusively. + * + * @var DateTimeInterface|null + */ + protected $until; + + /** + * Which seconds to recur. + * + * This is an array of integers (between 0 and 60) + * + * @var array + */ + protected $bySecond; + + /** + * Which minutes to recur. + * + * This is an array of integers (between 0 and 59) + * + * @var array + */ + protected $byMinute; + + /** + * Which hours to recur. + * + * This is an array of integers (between 0 and 23) + * + * @var array + */ + protected $byHour; + + /** + * The current item in the list. + * + * You can get this number with the key() method. + * + * @var int + */ + protected $counter = 0; + + /** + * Which weekdays to recur. + * + * This is an array of weekdays + * + * This may also be preceeded by a positive or negative integer. If present, + * this indicates the nth occurrence of a specific day within the monthly or + * yearly rrule. For instance, -2TU indicates the second-last tuesday of + * the month, or year. + * + * @var array + */ + protected $byDay; + + /** + * Which days of the month to recur. + * + * This is an array of days of the months (1-31). The value can also be + * negative. -5 for instance means the 5th last day of the month. + * + * @var array + */ + protected $byMonthDay; + + /** + * Which days of the year to recur. + * + * This is an array with days of the year (1 to 366). The values can also + * be negative. For instance, -1 will always represent the last day of the + * year. (December 31st). + * + * @var array + */ + protected $byYearDay; + + /** + * Which week numbers to recur. + * + * This is an array of integers from 1 to 53. The values can also be + * negative. -1 will always refer to the last week of the year. + * + * @var array + */ + protected $byWeekNo; + + /** + * Which months to recur. + * + * This is an array of integers from 1 to 12. + * + * @var array + */ + protected $byMonth; + + /** + * Which items in an existing st to recur. + * + * These numbers work together with an existing by* rule. It specifies + * exactly which items of the existing by-rule to filter. + * + * Valid values are 1 to 366 and -1 to -366. As an example, this can be + * used to recur the last workday of the month. + * + * This would be done by setting frequency to 'monthly', byDay to + * 'MO,TU,WE,TH,FR' and bySetPos to -1. + * + * @var array + */ + protected $bySetPos; + + /** + * When the week starts. + * + * @var string + */ + protected $weekStart = 'MO'; + + /* Functions that advance the iterator {{{ */ + + /** + * Does the processing for advancing the iterator for hourly frequency. + * + * @return void + */ + protected function nextHourly() { + + $this->currentDate = $this->currentDate->modify('+' . $this->interval . ' hours'); + + } + + /** + * Does the processing for advancing the iterator for daily frequency. + * + * @return void + */ + protected function nextDaily() { + + if (!$this->byHour && !$this->byDay) { + $this->currentDate = $this->currentDate->modify('+' . $this->interval . ' days'); + return; + } + + if (!empty($this->byHour)) { + $recurrenceHours = $this->getHours(); + } + + if (!empty($this->byDay)) { + $recurrenceDays = $this->getDays(); + } + + if (!empty($this->byMonth)) { + $recurrenceMonths = $this->getMonths(); + } + + do { + if ($this->byHour) { + if ($this->currentDate->format('G') == '23') { + // to obey the interval rule + $this->currentDate = $this->currentDate->modify('+' . $this->interval - 1 . ' days'); + } + + $this->currentDate = $this->currentDate->modify('+1 hours'); + + } else { + $this->currentDate = $this->currentDate->modify('+' . $this->interval . ' days'); + + } + + // Current month of the year + $currentMonth = $this->currentDate->format('n'); + + // Current day of the week + $currentDay = $this->currentDate->format('w'); + + // Current hour of the day + $currentHour = $this->currentDate->format('G'); + + } while ( + ($this->byDay && !in_array($currentDay, $recurrenceDays)) || + ($this->byHour && !in_array($currentHour, $recurrenceHours)) || + ($this->byMonth && !in_array($currentMonth, $recurrenceMonths)) + ); + + } + + /** + * Does the processing for advancing the iterator for weekly frequency. + * + * @return void + */ + protected function nextWeekly() { + + if (!$this->byHour && !$this->byDay) { + $this->currentDate = $this->currentDate->modify('+' . $this->interval . ' weeks'); + return; + } + + if ($this->byHour) { + $recurrenceHours = $this->getHours(); + } + + if ($this->byDay) { + $recurrenceDays = $this->getDays(); + } + + // First day of the week: + $firstDay = $this->dayMap[$this->weekStart]; + + do { + + if ($this->byHour) { + $this->currentDate = $this->currentDate->modify('+1 hours'); + } else { + $this->currentDate = $this->currentDate->modify('+1 days'); + } + + // Current day of the week + $currentDay = (int)$this->currentDate->format('w'); + + // Current hour of the day + $currentHour = (int)$this->currentDate->format('G'); + + // We need to roll over to the next week + if ($currentDay === $firstDay && (!$this->byHour || $currentHour == '0')) { + $this->currentDate = $this->currentDate->modify('+' . $this->interval - 1 . ' weeks'); + + // We need to go to the first day of this week, but only if we + // are not already on this first day of this week. + if ($this->currentDate->format('w') != $firstDay) { + $this->currentDate = $this->currentDate->modify('last ' . $this->dayNames[$this->dayMap[$this->weekStart]]); + } + } + + // We have a match + } while (($this->byDay && !in_array($currentDay, $recurrenceDays)) || ($this->byHour && !in_array($currentHour, $recurrenceHours))); + } + + /** + * Does the processing for advancing the iterator for monthly frequency. + * + * @return void + */ + protected function nextMonthly() { + + $currentDayOfMonth = $this->currentDate->format('j'); + if (!$this->byMonthDay && !$this->byDay) { + + // If the current day is higher than the 28th, rollover can + // occur to the next month. We Must skip these invalid + // entries. + if ($currentDayOfMonth < 29) { + $this->currentDate = $this->currentDate->modify('+' . $this->interval . ' months'); + } else { + $increase = 0; + do { + $increase++; + $tempDate = clone $this->currentDate; + $tempDate = $tempDate->modify('+ ' . ($this->interval * $increase) . ' months'); + } while ($tempDate->format('j') != $currentDayOfMonth); + $this->currentDate = $tempDate; + } + return; + } + + while (true) { + + $occurrences = $this->getMonthlyOccurrences(); + + foreach ($occurrences as $occurrence) { + + // The first occurrence thats higher than the current + // day of the month wins. + if ($occurrence > $currentDayOfMonth) { + break 2; + } + + } + + // If we made it all the way here, it means there were no + // valid occurrences, and we need to advance to the next + // month. + // + // This line does not currently work in hhvm. Temporary workaround + // follows: + // $this->currentDate->modify('first day of this month'); + $this->currentDate = new DateTimeImmutable($this->currentDate->format('Y-m-1 H:i:s'), $this->currentDate->getTimezone()); + // end of workaround + $this->currentDate = $this->currentDate->modify('+ ' . $this->interval . ' months'); + + // This goes to 0 because we need to start counting at the + // beginning. + $currentDayOfMonth = 0; + + } + + $this->currentDate = $this->currentDate->setDate( + (int)$this->currentDate->format('Y'), + (int)$this->currentDate->format('n'), + (int)$occurrence + ); + + } + + /** + * Does the processing for advancing the iterator for yearly frequency. + * + * @return void + */ + protected function nextYearly() { + + $currentMonth = $this->currentDate->format('n'); + $currentYear = $this->currentDate->format('Y'); + $currentDayOfMonth = $this->currentDate->format('j'); + + // No sub-rules, so we just advance by year + if (empty($this->byMonth)) { + + // Unless it was a leap day! + if ($currentMonth == 2 && $currentDayOfMonth == 29) { + + $counter = 0; + do { + $counter++; + // Here we increase the year count by the interval, until + // we hit a date that's also in a leap year. + // + // We could just find the next interval that's dividable by + // 4, but that would ignore the rule that there's no leap + // year every year that's dividable by a 100, but not by + // 400. (1800, 1900, 2100). So we just rely on the datetime + // functions instead. + $nextDate = clone $this->currentDate; + $nextDate = $nextDate->modify('+ ' . ($this->interval * $counter) . ' years'); + } while ($nextDate->format('n') != 2); + + $this->currentDate = $nextDate; + + return; + + } + + if ($this->byWeekNo !== null) { // byWeekNo is an array with values from -53 to -1, or 1 to 53 + $dayOffsets = []; + if ($this->byDay) { + foreach ($this->byDay as $byDay) { + $dayOffsets[] = $this->dayMap[$byDay]; + } + } else { // default is Monday + $dayOffsets[] = 1; + } + + $currentYear = $this->currentDate->format('Y'); + + while (true) { + $checkDates = []; + + // loop through all WeekNo and Days to check all the combinations + foreach ($this->byWeekNo as $byWeekNo) { + foreach ($dayOffsets as $dayOffset) { + $date = clone $this->currentDate; + $date->setISODate($currentYear, $byWeekNo, $dayOffset); + + if ($date > $this->currentDate) { + $checkDates[] = $date; + } + } + } + + if (count($checkDates) > 0) { + $this->currentDate = min($checkDates); + return; + } + + // if there is no date found, check the next year + $currentYear += $this->interval; + } + } + + if ($this->byYearDay !== null) { // byYearDay is an array with values from -366 to -1, or 1 to 366 + $dayOffsets = []; + if ($this->byDay) { + foreach ($this->byDay as $byDay) { + $dayOffsets[] = $this->dayMap[$byDay]; + } + } else { // default is Monday-Sunday + $dayOffsets = [1,2,3,4,5,6,7]; + } + + $currentYear = $this->currentDate->format('Y'); + + while (true) { + $checkDates = []; + + // loop through all YearDay and Days to check all the combinations + foreach ($this->byYearDay as $byYearDay) { + $date = clone $this->currentDate; + $date->setDate($currentYear, 1, 1); + if ($byYearDay > 0) { + $date->add(new \DateInterval('P' . $byYearDay . 'D')); + } else { + $date->sub(new \DateInterval('P' . abs($byYearDay) . 'D')); + } + + if ($date > $this->currentDate && in_array($date->format('N'), $dayOffsets)) { + $checkDates[] = $date; + } + } + + if (count($checkDates) > 0) { + $this->currentDate = min($checkDates); + return; + } + + // if there is no date found, check the next year + $currentYear += $this->interval; + } + } + + // The easiest form + $this->currentDate = $this->currentDate->modify('+' . $this->interval . ' years'); + return; + + } + + $currentMonth = $this->currentDate->format('n'); + $currentYear = $this->currentDate->format('Y'); + $currentDayOfMonth = $this->currentDate->format('j'); + + $advancedToNewMonth = false; + + // If we got a byDay or getMonthDay filter, we must first expand + // further. + if ($this->byDay || $this->byMonthDay) { + + while (true) { + + $occurrences = $this->getMonthlyOccurrences(); + + foreach ($occurrences as $occurrence) { + + // The first occurrence that's higher than the current + // day of the month wins. + // If we advanced to the next month or year, the first + // occurrence is always correct. + if ($occurrence > $currentDayOfMonth || $advancedToNewMonth) { + break 2; + } + + } + + // If we made it here, it means we need to advance to + // the next month or year. + $currentDayOfMonth = 1; + $advancedToNewMonth = true; + do { + + $currentMonth++; + if ($currentMonth > 12) { + $currentYear += $this->interval; + $currentMonth = 1; + } + } while (!in_array($currentMonth, $this->byMonth)); + + $this->currentDate = $this->currentDate->setDate( + (int)$currentYear, + (int)$currentMonth, + (int)$currentDayOfMonth + ); + + } + + // If we made it here, it means we got a valid occurrence + $this->currentDate = $this->currentDate->setDate( + (int)$currentYear, + (int)$currentMonth, + (int)$occurrence + ); + return; + + } else { + + // These are the 'byMonth' rules, if there are no byDay or + // byMonthDay sub-rules. + do { + + $currentMonth++; + if ($currentMonth > 12) { + $currentYear += $this->interval; + $currentMonth = 1; + } + } while (!in_array($currentMonth, $this->byMonth)); + $this->currentDate = $this->currentDate->setDate( + (int)$currentYear, + (int)$currentMonth, + (int)$currentDayOfMonth + ); + + return; + + } + + } + + /* }}} */ + + /** + * This method receives a string from an RRULE property, and populates this + * class with all the values. + * + * @param string|array $rrule + * + * @return void + */ + protected function parseRRule($rrule) { + + if (is_string($rrule)) { + $rrule = Property\ICalendar\Recur::stringToArray($rrule); + } + + foreach ($rrule as $key => $value) { + + $key = strtoupper($key); + switch ($key) { + + case 'FREQ' : + $value = strtolower($value); + if (!in_array( + $value, + ['secondly', 'minutely', 'hourly', 'daily', 'weekly', 'monthly', 'yearly'] + )) { + throw new InvalidDataException('Unknown value for FREQ=' . strtoupper($value)); + } + $this->frequency = $value; + break; + + case 'UNTIL' : + $this->until = DateTimeParser::parse($value, $this->startDate->getTimezone()); + + // In some cases events are generated with an UNTIL= + // parameter before the actual start of the event. + // + // Not sure why this is happening. We assume that the + // intention was that the event only recurs once. + // + // So we are modifying the parameter so our code doesn't + // break. + if ($this->until < $this->startDate) { + $this->until = $this->startDate; + } + break; + + case 'INTERVAL' : + // No break + + case 'COUNT' : + $val = (int)$value; + if ($val < 1) { + throw new InvalidDataException(strtoupper($key) . ' in RRULE must be a positive integer!'); + } + $key = strtolower($key); + $this->$key = $val; + break; + + case 'BYSECOND' : + $this->bySecond = (array)$value; + break; + + case 'BYMINUTE' : + $this->byMinute = (array)$value; + break; + + case 'BYHOUR' : + $this->byHour = (array)$value; + break; + + case 'BYDAY' : + $value = (array)$value; + foreach ($value as $part) { + if (!preg_match('#^ (-|\+)? ([1-5])? (MO|TU|WE|TH|FR|SA|SU) $# xi', $part)) { + throw new InvalidDataException('Invalid part in BYDAY clause: ' . $part); + } + } + $this->byDay = $value; + break; + + case 'BYMONTHDAY' : + $this->byMonthDay = (array)$value; + break; + + case 'BYYEARDAY' : + $this->byYearDay = (array)$value; + foreach ($this->byYearDay as $byYearDay) { + if (!is_numeric($byYearDay) || (int)$byYearDay < -366 || (int)$byYearDay == 0 || (int)$byYearDay > 366) { + throw new InvalidDataException('BYYEARDAY in RRULE must have value(s) from 1 to 366, or -366 to -1!'); + } + } + break; + + case 'BYWEEKNO' : + $this->byWeekNo = (array)$value; + foreach ($this->byWeekNo as $byWeekNo) { + if (!is_numeric($byWeekNo) || (int)$byWeekNo < -53 || (int)$byWeekNo == 0 || (int)$byWeekNo > 53) { + throw new InvalidDataException('BYWEEKNO in RRULE must have value(s) from 1 to 53, or -53 to -1!'); + } + } + break; + + case 'BYMONTH' : + $this->byMonth = (array)$value; + foreach ($this->byMonth as $byMonth) { + if (!is_numeric($byMonth) || (int)$byMonth < 1 || (int)$byMonth > 12) { + throw new InvalidDataException('BYMONTH in RRULE must have value(s) betweeen 1 and 12!'); + } + } + break; + + case 'BYSETPOS' : + $this->bySetPos = (array)$value; + break; + + case 'WKST' : + $this->weekStart = strtoupper($value); + break; + + default: + throw new InvalidDataException('Not supported: ' . strtoupper($key)); + + } + + } + + } + + /** + * Mappings between the day number and english day name. + * + * @var array + */ + protected $dayNames = [ + 0 => 'Sunday', + 1 => 'Monday', + 2 => 'Tuesday', + 3 => 'Wednesday', + 4 => 'Thursday', + 5 => 'Friday', + 6 => 'Saturday', + ]; + + /** + * Returns all the occurrences for a monthly frequency with a 'byDay' or + * 'byMonthDay' expansion for the current month. + * + * The returned list is an array of integers with the day of month (1-31). + * + * @return array + */ + protected function getMonthlyOccurrences() { + + $startDate = clone $this->currentDate; + + $byDayResults = []; + + // Our strategy is to simply go through the byDays, advance the date to + // that point and add it to the results. + if ($this->byDay) foreach ($this->byDay as $day) { + + $dayName = $this->dayNames[$this->dayMap[substr($day, -2)]]; + + + // Dayname will be something like 'wednesday'. Now we need to find + // all wednesdays in this month. + $dayHits = []; + + // workaround for missing 'first day of the month' support in hhvm + $checkDate = new \DateTime($startDate->format('Y-m-1')); + // workaround modify always advancing the date even if the current day is a $dayName in hhvm + if ($checkDate->format('l') !== $dayName) { + $checkDate = $checkDate->modify($dayName); + } + + do { + $dayHits[] = $checkDate->format('j'); + $checkDate = $checkDate->modify('next ' . $dayName); + } while ($checkDate->format('n') === $startDate->format('n')); + + // So now we have 'all wednesdays' for month. It is however + // possible that the user only really wanted the 1st, 2nd or last + // wednesday. + if (strlen($day) > 2) { + $offset = (int)substr($day, 0, -2); + + if ($offset > 0) { + // It is possible that the day does not exist, such as a + // 5th or 6th wednesday of the month. + if (isset($dayHits[$offset - 1])) { + $byDayResults[] = $dayHits[$offset - 1]; + } + } else { + + // if it was negative we count from the end of the array + // might not exist, fx. -5th tuesday + if (isset($dayHits[count($dayHits) + $offset])) { + $byDayResults[] = $dayHits[count($dayHits) + $offset]; + } + } + } else { + // There was no counter (first, second, last wednesdays), so we + // just need to add the all to the list). + $byDayResults = array_merge($byDayResults, $dayHits); + + } + + } + + $byMonthDayResults = []; + if ($this->byMonthDay) foreach ($this->byMonthDay as $monthDay) { + + // Removing values that are out of range for this month + if ($monthDay > $startDate->format('t') || + $monthDay < 0 - $startDate->format('t')) { + continue; + } + if ($monthDay > 0) { + $byMonthDayResults[] = $monthDay; + } else { + // Negative values + $byMonthDayResults[] = $startDate->format('t') + 1 + $monthDay; + } + } + + // If there was just byDay or just byMonthDay, they just specify our + // (almost) final list. If both were provided, then byDay limits the + // list. + if ($this->byMonthDay && $this->byDay) { + $result = array_intersect($byMonthDayResults, $byDayResults); + } elseif ($this->byMonthDay) { + $result = $byMonthDayResults; + } else { + $result = $byDayResults; + } + $result = array_unique($result); + sort($result, SORT_NUMERIC); + + // The last thing that needs checking is the BYSETPOS. If it's set, it + // means only certain items in the set survive the filter. + if (!$this->bySetPos) { + return $result; + } + + $filteredResult = []; + foreach ($this->bySetPos as $setPos) { + + if ($setPos < 0) { + $setPos = count($result) + ($setPos + 1); + } + if (isset($result[$setPos - 1])) { + $filteredResult[] = $result[$setPos - 1]; + } + } + + sort($filteredResult, SORT_NUMERIC); + return $filteredResult; + + } + + /** + * Simple mapping from iCalendar day names to day numbers. + * + * @var array + */ + protected $dayMap = [ + 'SU' => 0, + 'MO' => 1, + 'TU' => 2, + 'WE' => 3, + 'TH' => 4, + 'FR' => 5, + 'SA' => 6, + ]; + + protected function getHours() { + + $recurrenceHours = []; + foreach ($this->byHour as $byHour) { + $recurrenceHours[] = $byHour; + } + + return $recurrenceHours; + } + + protected function getDays() { + + $recurrenceDays = []; + foreach ($this->byDay as $byDay) { + + // The day may be preceeded with a positive (+n) or + // negative (-n) integer. However, this does not make + // sense in 'weekly' so we ignore it here. + $recurrenceDays[] = $this->dayMap[substr($byDay, -2)]; + + } + + return $recurrenceDays; + } + + protected function getMonths() { + + $recurrenceMonths = []; + foreach ($this->byMonth as $byMonth) { + $recurrenceMonths[] = $byMonth; + } + + return $recurrenceMonths; + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Settings.php b/htdocs/includes/sabre/sabre/vobject/lib/Settings.php new file mode 100644 index 00000000000..3f274ba8eee --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Settings.php @@ -0,0 +1,56 @@ +<?php + +namespace Sabre\VObject; + +/** + * This class provides a list of global defaults for vobject. + * + * Some of these started to appear in various classes, so it made a bit more + * sense to centralize them, so it's easier for user to find and change these. + * + * The global nature of them does mean that changing the settings for one + * instance has a global influence. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Settings { + + /** + * The minimum date we accept for various calculations with dates, such as + * recurrences. + * + * The choice of 1900 is pretty arbitrary, but it covers most common + * use-cases. In particular, it covers birthdates for virtually everyone + * alive on earth, which is less than 5 people at the time of writing. + */ + static $minDate = '1900-01-01'; + + /** + * The maximum date we accept for various calculations with dates, such as + * recurrences. + * + * The choice of 2100 is pretty arbitrary, but should cover most + * appointments made for many years to come. + */ + static $maxDate = '2100-01-01'; + + /** + * The maximum number of recurrences that will be generated. + * + * This setting limits the maximum of recurring events that this library + * generates in its recurrence iterators. + * + * This is a security measure. Without this, it would be possible to craft + * specific events that recur many, many times, potentially DDOSing the + * server. + * + * The default (3500) allows creation of a dialy event that goes on for 10 + * years, which is hopefully long enough for most. + * + * Set this value to -1 to disable this control altogether. + */ + static $maxRecurrences = 3500; + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Splitter/ICalendar.php b/htdocs/includes/sabre/sabre/vobject/lib/Splitter/ICalendar.php new file mode 100644 index 00000000000..c0007ba01ae --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Splitter/ICalendar.php @@ -0,0 +1,113 @@ +<?php + +namespace Sabre\VObject\Splitter; + +use Sabre\VObject; +use Sabre\VObject\Component\VCalendar; + +/** + * Splitter. + * + * This class is responsible for splitting up iCalendar objects. + * + * This class expects a single VCALENDAR object with one or more + * calendar-objects inside. Objects with identical UID's will be combined into + * a single object. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Dominik Tobschall (http://tobschall.de/) + * @author Armin Hackmann + * @license http://sabre.io/license/ Modified BSD License + */ +class ICalendar implements SplitterInterface { + + /** + * Timezones. + * + * @var array + */ + protected $vtimezones = []; + + /** + * iCalendar objects. + * + * @var array + */ + protected $objects = []; + + /** + * Constructor. + * + * The splitter should receive an readable file stream as it's input. + * + * @param resource $input + * @param int $options Parser options, see the OPTIONS constants. + */ + function __construct($input, $options = 0) { + + $data = VObject\Reader::read($input, $options); + + if (!$data instanceof VObject\Component\VCalendar) { + throw new VObject\ParseException('Supplied input could not be parsed as VCALENDAR.'); + } + + foreach ($data->children() as $component) { + if (!$component instanceof VObject\Component) { + continue; + } + + // Get all timezones + if ($component->name === 'VTIMEZONE') { + $this->vtimezones[(string)$component->TZID] = $component; + continue; + } + + // Get component UID for recurring Events search + if (!$component->UID) { + $component->UID = sha1(microtime()) . '-vobjectimport'; + } + $uid = (string)$component->UID; + + // Take care of recurring events + if (!array_key_exists($uid, $this->objects)) { + $this->objects[$uid] = new VCalendar(); + } + + $this->objects[$uid]->add(clone $component); + } + + } + + /** + * Every time getNext() is called, a new object will be parsed, until we + * hit the end of the stream. + * + * When the end is reached, null will be returned. + * + * @return Sabre\VObject\Component|null + */ + function getNext() { + + if ($object = array_shift($this->objects)) { + + // create our baseobject + $object->version = '2.0'; + $object->prodid = '-//Sabre//Sabre VObject ' . VObject\Version::VERSION . '//EN'; + $object->calscale = 'GREGORIAN'; + + // add vtimezone information to obj (if we have it) + foreach ($this->vtimezones as $vtimezone) { + $object->add($vtimezone); + } + + return $object; + + } else { + + return; + + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Splitter/SplitterInterface.php b/htdocs/includes/sabre/sabre/vobject/lib/Splitter/SplitterInterface.php new file mode 100644 index 00000000000..8f827cc4b47 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Splitter/SplitterInterface.php @@ -0,0 +1,39 @@ +<?php + +namespace Sabre\VObject\Splitter; + +/** + * VObject splitter. + * + * The splitter is responsible for reading a large vCard or iCalendar object, + * and splitting it into multiple objects. + * + * This is for example for Card and CalDAV, which require every event and vcard + * to exist in their own objects, instead of one large one. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Dominik Tobschall (http://tobschall.de/) + * @license http://sabre.io/license/ Modified BSD License + */ +interface SplitterInterface { + + /** + * Constructor. + * + * The splitter should receive an readable file stream as it's input. + * + * @param resource $input + */ + function __construct($input); + + /** + * Every time getNext() is called, a new object will be parsed, until we + * hit the end of the stream. + * + * When the end is reached, null will be returned. + * + * @return Sabre\VObject\Component|null + */ + function getNext(); + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Splitter/VCard.php b/htdocs/includes/sabre/sabre/vobject/lib/Splitter/VCard.php new file mode 100644 index 00000000000..0bb82abe93b --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Splitter/VCard.php @@ -0,0 +1,78 @@ +<?php + +namespace Sabre\VObject\Splitter; + +use Sabre\VObject; +use Sabre\VObject\Parser\MimeDir; + +/** + * Splitter. + * + * This class is responsible for splitting up VCard objects. + * + * It is assumed that the input stream contains 1 or more VCARD objects. This + * class checks for BEGIN:VCARD and END:VCARD and parses each encountered + * component individually. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Dominik Tobschall (http://tobschall.de/) + * @author Armin Hackmann + * @license http://sabre.io/license/ Modified BSD License + */ +class VCard implements SplitterInterface { + + /** + * File handle. + * + * @var resource + */ + protected $input; + + /** + * Persistent parser. + * + * @var MimeDir + */ + protected $parser; + + /** + * Constructor. + * + * The splitter should receive an readable file stream as it's input. + * + * @param resource $input + * @param int $options Parser options, see the OPTIONS constants. + */ + function __construct($input, $options = 0) { + + $this->input = $input; + $this->parser = new MimeDir($input, $options); + + } + + /** + * Every time getNext() is called, a new object will be parsed, until we + * hit the end of the stream. + * + * When the end is reached, null will be returned. + * + * @return Sabre\VObject\Component|null + */ + function getNext() { + + try { + $object = $this->parser->parse(); + + if (!$object instanceof VObject\Component\VCard) { + throw new VObject\ParseException('The supplied input contained non-VCARD data.'); + } + + } catch (VObject\EofException $e) { + return; + } + + return $object; + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/StringUtil.php b/htdocs/includes/sabre/sabre/vobject/lib/StringUtil.php new file mode 100644 index 00000000000..b8615f2ba12 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/StringUtil.php @@ -0,0 +1,66 @@ +<?php + +namespace Sabre\VObject; + +/** + * Useful utilities for working with various strings. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class StringUtil { + + /** + * Returns true or false depending on if a string is valid UTF-8. + * + * @param string $str + * + * @return bool + */ + static function isUTF8($str) { + + // Control characters + if (preg_match('%[\x00-\x08\x0B-\x0C\x0E\x0F]%', $str)) { + return false; + } + + return (bool)preg_match('%%u', $str); + + } + + /** + * This method tries its best to convert the input string to UTF-8. + * + * Currently only ISO-5991-1 input and UTF-8 input is supported, but this + * may be expanded upon if we receive other examples. + * + * @param string $str + * + * @return string + */ + static function convertToUTF8($str) { + + $encoding = mb_detect_encoding($str, ['UTF-8', 'ISO-8859-1', 'WINDOWS-1252'], true); + + switch ($encoding) { + case 'ISO-8859-1' : + $newStr = utf8_encode($str); + break; + /* Unreachable code. Not sure yet how we can improve this + * situation. + case 'WINDOWS-1252' : + $newStr = iconv('cp1252', 'UTF-8', $str); + break; + */ + default : + $newStr = $str; + + } + + // Removing any control characters + return (preg_replace('%(?:[\x00-\x08\x0B-\x0C\x0E-\x1F\x7F])%', '', $newStr)); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/TimeZoneUtil.php b/htdocs/includes/sabre/sabre/vobject/lib/TimeZoneUtil.php new file mode 100644 index 00000000000..925183e8d94 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/TimeZoneUtil.php @@ -0,0 +1,276 @@ +<?php + +namespace Sabre\VObject; + +/** + * Time zone name translation. + * + * This file translates well-known time zone names into "Olson database" time zone names. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Frank Edelhaeuser (fedel@users.sourceforge.net) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class TimeZoneUtil { + + static $map = null; + + /** + * List of microsoft exchange timezone ids. + * + * Source: http://msdn.microsoft.com/en-us/library/aa563018(loband).aspx + */ + static $microsoftExchangeMap = [ + 0 => 'UTC', + 31 => 'Africa/Casablanca', + + // Insanely, id #2 is used for both Europe/Lisbon, and Europe/Sarajevo. + // I'm not even kidding.. We handle this special case in the + // getTimeZone method. + 2 => 'Europe/Lisbon', + 1 => 'Europe/London', + 4 => 'Europe/Berlin', + 6 => 'Europe/Prague', + 3 => 'Europe/Paris', + 69 => 'Africa/Luanda', // This was a best guess + 7 => 'Europe/Athens', + 5 => 'Europe/Bucharest', + 49 => 'Africa/Cairo', + 50 => 'Africa/Harare', + 59 => 'Europe/Helsinki', + 27 => 'Asia/Jerusalem', + 26 => 'Asia/Baghdad', + 74 => 'Asia/Kuwait', + 51 => 'Europe/Moscow', + 56 => 'Africa/Nairobi', + 25 => 'Asia/Tehran', + 24 => 'Asia/Muscat', // Best guess + 54 => 'Asia/Baku', + 48 => 'Asia/Kabul', + 58 => 'Asia/Yekaterinburg', + 47 => 'Asia/Karachi', + 23 => 'Asia/Calcutta', + 62 => 'Asia/Kathmandu', + 46 => 'Asia/Almaty', + 71 => 'Asia/Dhaka', + 66 => 'Asia/Colombo', + 61 => 'Asia/Rangoon', + 22 => 'Asia/Bangkok', + 64 => 'Asia/Krasnoyarsk', + 45 => 'Asia/Shanghai', + 63 => 'Asia/Irkutsk', + 21 => 'Asia/Singapore', + 73 => 'Australia/Perth', + 75 => 'Asia/Taipei', + 20 => 'Asia/Tokyo', + 72 => 'Asia/Seoul', + 70 => 'Asia/Yakutsk', + 19 => 'Australia/Adelaide', + 44 => 'Australia/Darwin', + 18 => 'Australia/Brisbane', + 76 => 'Australia/Sydney', + 43 => 'Pacific/Guam', + 42 => 'Australia/Hobart', + 68 => 'Asia/Vladivostok', + 41 => 'Asia/Magadan', + 17 => 'Pacific/Auckland', + 40 => 'Pacific/Fiji', + 67 => 'Pacific/Tongatapu', + 29 => 'Atlantic/Azores', + 53 => 'Atlantic/Cape_Verde', + 30 => 'America/Noronha', + 8 => 'America/Sao_Paulo', // Best guess + 32 => 'America/Argentina/Buenos_Aires', + 60 => 'America/Godthab', + 28 => 'America/St_Johns', + 9 => 'America/Halifax', + 33 => 'America/Caracas', + 65 => 'America/Santiago', + 35 => 'America/Bogota', + 10 => 'America/New_York', + 34 => 'America/Indiana/Indianapolis', + 55 => 'America/Guatemala', + 11 => 'America/Chicago', + 37 => 'America/Mexico_City', + 36 => 'America/Edmonton', + 38 => 'America/Phoenix', + 12 => 'America/Denver', // Best guess + 13 => 'America/Los_Angeles', // Best guess + 14 => 'America/Anchorage', + 15 => 'Pacific/Honolulu', + 16 => 'Pacific/Midway', + 39 => 'Pacific/Kwajalein', + ]; + + /** + * This method will try to find out the correct timezone for an iCalendar + * date-time value. + * + * You must pass the contents of the TZID parameter, as well as the full + * calendar. + * + * If the lookup fails, this method will return the default PHP timezone + * (as configured using date_default_timezone_set, or the date.timezone ini + * setting). + * + * Alternatively, if $failIfUncertain is set to true, it will throw an + * exception if we cannot accurately determine the timezone. + * + * @param string $tzid + * @param Sabre\VObject\Component $vcalendar + * + * @return DateTimeZone + */ + static function getTimeZone($tzid, Component $vcalendar = null, $failIfUncertain = false) { + + // First we will just see if the tzid is a support timezone identifier. + // + // The only exception is if the timezone starts with (. This is to + // handle cases where certain microsoft products generate timezone + // identifiers that for instance look like: + // + // (GMT+01.00) Sarajevo/Warsaw/Zagreb + // + // Since PHP 5.5.10, the first bit will be used as the timezone and + // this method will return just GMT+01:00. This is wrong, because it + // doesn't take DST into account. + if ($tzid[0] !== '(') { + + // PHP has a bug that logs PHP warnings even it shouldn't: + // https://bugs.php.net/bug.php?id=67881 + // + // That's why we're checking if we'll be able to successfull instantiate + // \DateTimeZone() before doing so. Otherwise we could simply instantiate + // and catch the exception. + $tzIdentifiers = \DateTimeZone::listIdentifiers(); + + try { + if ( + (in_array($tzid, $tzIdentifiers)) || + (preg_match('/^GMT(\+|-)([0-9]{4})$/', $tzid, $matches)) || + (in_array($tzid, self::getIdentifiersBC())) + ) { + return new \DateTimeZone($tzid); + } + } catch (\Exception $e) { + } + + } + + self::loadTzMaps(); + + // Next, we check if the tzid is somewhere in our tzid map. + if (isset(self::$map[$tzid])) { + return new \DateTimeZone(self::$map[$tzid]); + } + + // Some Microsoft products prefix the offset first, so let's strip that off + // and see if it is our tzid map. We don't want to check for this first just + // in case there are overrides in our tzid map. + if (preg_match('/^\((UTC|GMT)(\+|\-)[\d]{2}\:[\d]{2}\) (.*)/', $tzid, $matches)) { + $tzidAlternate = $matches[3]; + if (isset(self::$map[$tzidAlternate])) { + return new \DateTimeZone(self::$map[$tzidAlternate]); + } + } + + // Maybe the author was hyper-lazy and just included an offset. We + // support it, but we aren't happy about it. + if (preg_match('/^GMT(\+|-)([0-9]{4})$/', $tzid, $matches)) { + + // Note that the path in the source will never be taken from PHP 5.5.10 + // onwards. PHP 5.5.10 supports the "GMT+0100" style of format, so it + // already gets returned early in this function. Once we drop support + // for versions under PHP 5.5.10, this bit can be taken out of the + // source. + // @codeCoverageIgnoreStart + return new \DateTimeZone('Etc/GMT' . $matches[1] . ltrim(substr($matches[2], 0, 2), '0')); + // @codeCoverageIgnoreEnd + } + + if ($vcalendar) { + + // If that didn't work, we will scan VTIMEZONE objects + foreach ($vcalendar->select('VTIMEZONE') as $vtimezone) { + + if ((string)$vtimezone->TZID === $tzid) { + + // Some clients add 'X-LIC-LOCATION' with the olson name. + if (isset($vtimezone->{'X-LIC-LOCATION'})) { + + $lic = (string)$vtimezone->{'X-LIC-LOCATION'}; + + // Libical generators may specify strings like + // "SystemV/EST5EDT". For those we must remove the + // SystemV part. + if (substr($lic, 0, 8) === 'SystemV/') { + $lic = substr($lic, 8); + } + + return self::getTimeZone($lic, null, $failIfUncertain); + + } + // Microsoft may add a magic number, which we also have an + // answer for. + if (isset($vtimezone->{'X-MICROSOFT-CDO-TZID'})) { + $cdoId = (int)$vtimezone->{'X-MICROSOFT-CDO-TZID'}->getValue(); + + // 2 can mean both Europe/Lisbon and Europe/Sarajevo. + if ($cdoId === 2 && strpos((string)$vtimezone->TZID, 'Sarajevo') !== false) { + return new \DateTimeZone('Europe/Sarajevo'); + } + + if (isset(self::$microsoftExchangeMap[$cdoId])) { + return new \DateTimeZone(self::$microsoftExchangeMap[$cdoId]); + } + } + + } + + } + + } + + if ($failIfUncertain) { + throw new \InvalidArgumentException('We were unable to determine the correct PHP timezone for tzid: ' . $tzid); + } + + // If we got all the way here, we default to UTC. + return new \DateTimeZone(date_default_timezone_get()); + + } + + /** + * This method will load in all the tz mapping information, if it's not yet + * done. + */ + static function loadTzMaps() { + + if (!is_null(self::$map)) return; + + self::$map = array_merge( + include __DIR__ . '/timezonedata/windowszones.php', + include __DIR__ . '/timezonedata/lotuszones.php', + include __DIR__ . '/timezonedata/exchangezones.php', + include __DIR__ . '/timezonedata/php-workaround.php' + ); + + } + + /** + * This method returns an array of timezone identifiers, that are supported + * by DateTimeZone(), but not returned by DateTimeZone::listIdentifiers(). + * + * We're not using DateTimeZone::listIdentifiers(DateTimeZone::ALL_WITH_BC) because: + * - It's not supported by some PHP versions as well as HHVM. + * - It also returns identifiers, that are invalid values for new DateTimeZone() on some PHP versions. + * (See timezonedata/php-bc.php and timezonedata php-workaround.php) + * + * @return array + */ + static function getIdentifiersBC() { + return include __DIR__ . '/timezonedata/php-bc.php'; + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/UUIDUtil.php b/htdocs/includes/sabre/sabre/vobject/lib/UUIDUtil.php new file mode 100644 index 00000000000..24ebe3cf80d --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/UUIDUtil.php @@ -0,0 +1,69 @@ +<?php + +namespace Sabre\VObject; + +/** + * UUID Utility. + * + * This class has static methods to generate and validate UUID's. + * UUIDs are used a decent amount within various *DAV standards, so it made + * sense to include it. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class UUIDUtil { + + /** + * Returns a pseudo-random v4 UUID. + * + * This function is based on a comment by Andrew Moore on php.net + * + * @see http://www.php.net/manual/en/function.uniqid.php#94959 + * + * @return string + */ + static function getUUID() { + + return sprintf( + + '%04x%04x-%04x-%04x-%04x-%04x%04x%04x', + + // 32 bits for "time_low" + mt_rand(0, 0xffff), mt_rand(0, 0xffff), + + // 16 bits for "time_mid" + mt_rand(0, 0xffff), + + // 16 bits for "time_hi_and_version", + // four most significant bits holds version number 4 + mt_rand(0, 0x0fff) | 0x4000, + + // 16 bits, 8 bits for "clk_seq_hi_res", + // 8 bits for "clk_seq_low", + // two most significant bits holds zero and one for variant DCE1.1 + mt_rand(0, 0x3fff) | 0x8000, + + // 48 bits for "node" + mt_rand(0, 0xffff), mt_rand(0, 0xffff), mt_rand(0, 0xffff) + ); + } + + /** + * Checks if a string is a valid UUID. + * + * @param string $uuid + * + * @return bool + */ + static function validateUUID($uuid) { + + return preg_match( + '/^[a-f0-9]{8}-[a-f0-9]{4}-[a-f0-9]{4}-[a-f0-9]{4}-[a-f0-9]{12}$/i', + $uuid + ) !== 0; + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/VCardConverter.php b/htdocs/includes/sabre/sabre/vobject/lib/VCardConverter.php new file mode 100644 index 00000000000..1f6d016f142 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/VCardConverter.php @@ -0,0 +1,467 @@ +<?php + +namespace Sabre\VObject; + +/** + * This utility converts vcards from one version to another. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class VCardConverter { + + /** + * Converts a vCard object to a new version. + * + * targetVersion must be one of: + * Document::VCARD21 + * Document::VCARD30 + * Document::VCARD40 + * + * Currently only 3.0 and 4.0 as input and output versions. + * + * 2.1 has some minor support for the input version, it's incomplete at the + * moment though. + * + * If input and output version are identical, a clone is returned. + * + * @param Component\VCard $input + * @param int $targetVersion + */ + function convert(Component\VCard $input, $targetVersion) { + + $inputVersion = $input->getDocumentType(); + if ($inputVersion === $targetVersion) { + return clone $input; + } + + if (!in_array($inputVersion, [Document::VCARD21, Document::VCARD30, Document::VCARD40])) { + throw new \InvalidArgumentException('Only vCard 2.1, 3.0 and 4.0 are supported for the input data'); + } + if (!in_array($targetVersion, [Document::VCARD30, Document::VCARD40])) { + throw new \InvalidArgumentException('You can only use vCard 3.0 or 4.0 for the target version'); + } + + $newVersion = $targetVersion === Document::VCARD40 ? '4.0' : '3.0'; + + $output = new Component\VCard([ + 'VERSION' => $newVersion, + ]); + + // We might have generated a default UID. Remove it! + unset($output->UID); + + foreach ($input->children() as $property) { + + $this->convertProperty($input, $output, $property, $targetVersion); + + } + + return $output; + + } + + /** + * Handles conversion of a single property. + * + * @param Component\VCard $input + * @param Component\VCard $output + * @param Property $property + * @param int $targetVersion + * + * @return void + */ + protected function convertProperty(Component\VCard $input, Component\VCard $output, Property $property, $targetVersion) { + + // Skipping these, those are automatically added. + if (in_array($property->name, ['VERSION', 'PRODID'])) { + return; + } + + $parameters = $property->parameters(); + $valueType = null; + if (isset($parameters['VALUE'])) { + $valueType = $parameters['VALUE']->getValue(); + unset($parameters['VALUE']); + } + if (!$valueType) { + $valueType = $property->getValueType(); + } + $newProperty = $output->createProperty( + $property->name, + $property->getParts(), + [], // parameters will get added a bit later. + $valueType + ); + + + if ($targetVersion === Document::VCARD30) { + + if ($property instanceof Property\Uri && in_array($property->name, ['PHOTO', 'LOGO', 'SOUND'])) { + + $newProperty = $this->convertUriToBinary($output, $newProperty); + + } elseif ($property instanceof Property\VCard\DateAndOrTime) { + + // In vCard 4, the birth year may be optional. This is not the + // case for vCard 3. Apple has a workaround for this that + // allows applications that support Apple's extension still + // omit birthyears in vCard 3, but applications that do not + // support this, will just use a random birthyear. We're + // choosing 1604 for the birthyear, because that's what apple + // uses. + $parts = DateTimeParser::parseVCardDateTime($property->getValue()); + if (is_null($parts['year'])) { + $newValue = '1604-' . $parts['month'] . '-' . $parts['date']; + $newProperty->setValue($newValue); + $newProperty['X-APPLE-OMIT-YEAR'] = '1604'; + } + + if ($newProperty->name == 'ANNIVERSARY') { + // Microsoft non-standard anniversary + $newProperty->name = 'X-ANNIVERSARY'; + + // We also need to add a new apple property for the same + // purpose. This apple property needs a 'label' in the same + // group, so we first need to find a groupname that doesn't + // exist yet. + $x = 1; + while ($output->select('ITEM' . $x . '.')) { + $x++; + } + $output->add('ITEM' . $x . '.X-ABDATE', $newProperty->getValue(), ['VALUE' => 'DATE-AND-OR-TIME']); + $output->add('ITEM' . $x . '.X-ABLABEL', '_$!<Anniversary>!$_'); + } + + } elseif ($property->name === 'KIND') { + + switch (strtolower($property->getValue())) { + case 'org' : + // vCard 3.0 does not have an equivalent to KIND:ORG, + // but apple has an extension that means the same + // thing. + $newProperty = $output->createProperty('X-ABSHOWAS', 'COMPANY'); + break; + + case 'individual' : + // Individual is implicit, so we skip it. + return; + + case 'group' : + // OS X addressbook property + $newProperty = $output->createProperty('X-ADDRESSBOOKSERVER-KIND', 'GROUP'); + break; + } + + + } + + } elseif ($targetVersion === Document::VCARD40) { + + // These properties were removed in vCard 4.0 + if (in_array($property->name, ['NAME', 'MAILER', 'LABEL', 'CLASS'])) { + return; + } + + if ($property instanceof Property\Binary) { + + $newProperty = $this->convertBinaryToUri($output, $newProperty, $parameters); + + } elseif ($property instanceof Property\VCard\DateAndOrTime && isset($parameters['X-APPLE-OMIT-YEAR'])) { + + // If a property such as BDAY contained 'X-APPLE-OMIT-YEAR', + // then we're stripping the year from the vcard 4 value. + $parts = DateTimeParser::parseVCardDateTime($property->getValue()); + if ($parts['year'] === $property['X-APPLE-OMIT-YEAR']->getValue()) { + $newValue = '--' . $parts['month'] . '-' . $parts['date']; + $newProperty->setValue($newValue); + } + + // Regardless if the year matched or not, we do need to strip + // X-APPLE-OMIT-YEAR. + unset($parameters['X-APPLE-OMIT-YEAR']); + + } + switch ($property->name) { + case 'X-ABSHOWAS' : + if (strtoupper($property->getValue()) === 'COMPANY') { + $newProperty = $output->createProperty('KIND', 'ORG'); + } + break; + case 'X-ADDRESSBOOKSERVER-KIND' : + if (strtoupper($property->getValue()) === 'GROUP') { + $newProperty = $output->createProperty('KIND', 'GROUP'); + } + break; + case 'X-ANNIVERSARY' : + $newProperty->name = 'ANNIVERSARY'; + // If we already have an anniversary property with the same + // value, ignore. + foreach ($output->select('ANNIVERSARY') as $anniversary) { + if ($anniversary->getValue() === $newProperty->getValue()) { + return; + } + } + break; + case 'X-ABDATE' : + // Find out what the label was, if it exists. + if (!$property->group) { + break; + } + $label = $input->{$property->group . '.X-ABLABEL'}; + + // We only support converting anniversaries. + if (!$label || $label->getValue() !== '_$!<Anniversary>!$_') { + break; + } + + // If we already have an anniversary property with the same + // value, ignore. + foreach ($output->select('ANNIVERSARY') as $anniversary) { + if ($anniversary->getValue() === $newProperty->getValue()) { + return; + } + } + $newProperty->name = 'ANNIVERSARY'; + break; + // Apple's per-property label system. + case 'X-ABLABEL' : + if ($newProperty->getValue() === '_$!<Anniversary>!$_') { + // We can safely remove these, as they are converted to + // ANNIVERSARY properties. + return; + } + break; + + } + + } + + // set property group + $newProperty->group = $property->group; + + if ($targetVersion === Document::VCARD40) { + $this->convertParameters40($newProperty, $parameters); + } else { + $this->convertParameters30($newProperty, $parameters); + } + + // Lastly, we need to see if there's a need for a VALUE parameter. + // + // We can do that by instantating a empty property with that name, and + // seeing if the default valueType is identical to the current one. + $tempProperty = $output->createProperty($newProperty->name); + if ($tempProperty->getValueType() !== $newProperty->getValueType()) { + $newProperty['VALUE'] = $newProperty->getValueType(); + } + + $output->add($newProperty); + + + } + + /** + * Converts a BINARY property to a URI property. + * + * vCard 4.0 no longer supports BINARY properties. + * + * @param Component\VCard $output + * @param Property\Uri $property The input property. + * @param $parameters List of parameters that will eventually be added to + * the new property. + * + * @return Property\Uri + */ + protected function convertBinaryToUri(Component\VCard $output, Property\Binary $newProperty, array &$parameters) { + + $value = $newProperty->getValue(); + $newProperty = $output->createProperty( + $newProperty->name, + null, // no value + [], // no parameters yet + 'URI' // Forcing the BINARY type + ); + + $mimeType = 'application/octet-stream'; + + // See if we can find a better mimetype. + if (isset($parameters['TYPE'])) { + + $newTypes = []; + foreach ($parameters['TYPE']->getParts() as $typePart) { + if (in_array( + strtoupper($typePart), + ['JPEG', 'PNG', 'GIF'] + )) { + $mimeType = 'image/' . strtolower($typePart); + } else { + $newTypes[] = $typePart; + } + } + + // If there were any parameters we're not converting to a + // mime-type, we need to keep them. + if ($newTypes) { + $parameters['TYPE']->setParts($newTypes); + } else { + unset($parameters['TYPE']); + } + + } + + $newProperty->setValue('data:' . $mimeType . ';base64,' . base64_encode($value)); + return $newProperty; + + } + + /** + * Converts a URI property to a BINARY property. + * + * In vCard 4.0 attachments are encoded as data: uri. Even though these may + * be valid in vCard 3.0 as well, we should convert those to BINARY if + * possible, to improve compatibility. + * + * @param Component\VCard $output + * @param Property\Uri $property The input property. + * + * @return Property\Binary|null + */ + protected function convertUriToBinary(Component\VCard $output, Property\Uri $newProperty) { + + $value = $newProperty->getValue(); + + // Only converting data: uris + if (substr($value, 0, 5) !== 'data:') { + return $newProperty; + } + + $newProperty = $output->createProperty( + $newProperty->name, + null, // no value + [], // no parameters yet + 'BINARY' + ); + + $mimeType = substr($value, 5, strpos($value, ',') - 5); + if (strpos($mimeType, ';')) { + $mimeType = substr($mimeType, 0, strpos($mimeType, ';')); + $newProperty->setValue(base64_decode(substr($value, strpos($value, ',') + 1))); + } else { + $newProperty->setValue(substr($value, strpos($value, ',') + 1)); + } + unset($value); + + $newProperty['ENCODING'] = 'b'; + switch ($mimeType) { + + case 'image/jpeg' : + $newProperty['TYPE'] = 'JPEG'; + break; + case 'image/png' : + $newProperty['TYPE'] = 'PNG'; + break; + case 'image/gif' : + $newProperty['TYPE'] = 'GIF'; + break; + + } + + + return $newProperty; + + } + + /** + * Adds parameters to a new property for vCard 4.0. + * + * @param Property $newProperty + * @param array $parameters + * + * @return void + */ + protected function convertParameters40(Property $newProperty, array $parameters) { + + // Adding all parameters. + foreach ($parameters as $param) { + + // vCard 2.1 allowed parameters with no name + if ($param->noName) $param->noName = false; + + switch ($param->name) { + + // We need to see if there's any TYPE=PREF, because in vCard 4 + // that's now PREF=1. + case 'TYPE' : + foreach ($param->getParts() as $paramPart) { + + if (strtoupper($paramPart) === 'PREF') { + $newProperty->add('PREF', '1'); + } else { + $newProperty->add($param->name, $paramPart); + } + + } + break; + // These no longer exist in vCard 4 + case 'ENCODING' : + case 'CHARSET' : + break; + + default : + $newProperty->add($param->name, $param->getParts()); + break; + + } + + } + + } + + /** + * Adds parameters to a new property for vCard 3.0. + * + * @param Property $newProperty + * @param array $parameters + * + * @return void + */ + protected function convertParameters30(Property $newProperty, array $parameters) { + + // Adding all parameters. + foreach ($parameters as $param) { + + // vCard 2.1 allowed parameters with no name + if ($param->noName) $param->noName = false; + + switch ($param->name) { + + case 'ENCODING' : + // This value only existed in vCard 2.1, and should be + // removed for anything else. + if (strtoupper($param->getValue()) !== 'QUOTED-PRINTABLE') { + $newProperty->add($param->name, $param->getParts()); + } + break; + + /* + * Converting PREF=1 to TYPE=PREF. + * + * Any other PREF numbers we'll drop. + */ + case 'PREF' : + if ($param->getValue() == '1') { + $newProperty->add('TYPE', 'PREF'); + } + break; + + default : + $newProperty->add($param->name, $param->getParts()); + break; + + } + + } + + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Version.php b/htdocs/includes/sabre/sabre/vobject/lib/Version.php new file mode 100644 index 00000000000..346e2044df1 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Version.php @@ -0,0 +1,19 @@ +<?php + +namespace Sabre\VObject; + +/** + * This class contains the version number for the VObject package. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Version { + + /** + * Full version number. + */ + const VERSION = '4.1.2'; + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/Writer.php b/htdocs/includes/sabre/sabre/vobject/lib/Writer.php new file mode 100644 index 00000000000..f8a58758d6c --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/Writer.php @@ -0,0 +1,81 @@ +<?php + +namespace Sabre\VObject; + +use Sabre\Xml; + +/** + * iCalendar/vCard/jCal/jCard/xCal/xCard writer object. + * + * This object provides a few (static) convenience methods to quickly access + * the serializers. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Ivan Enderlin + * @license http://sabre.io/license/ Modified BSD License + */ +class Writer { + + /** + * Serializes a vCard or iCalendar object. + * + * @param Component $component + * + * @return string + */ + static function write(Component $component) { + + return $component->serialize(); + + } + + /** + * Serializes a jCal or jCard object. + * + * @param Component $component + * @param int $options + * + * @return string + */ + static function writeJson(Component $component, $options = 0) { + + return json_encode($component, $options); + + } + + /** + * Serializes a xCal or xCard object. + * + * @param Component $component + * + * @return string + */ + static function writeXml(Component $component) { + + $writer = new Xml\Writer(); + $writer->openMemory(); + $writer->setIndent(true); + + $writer->startDocument('1.0', 'utf-8'); + + if ($component instanceof Component\VCalendar) { + + $writer->startElement('icalendar'); + $writer->writeAttribute('xmlns', Parser\Xml::XCAL_NAMESPACE); + + } else { + + $writer->startElement('vcards'); + $writer->writeAttribute('xmlns', Parser\Xml::XCARD_NAMESPACE); + + } + + $component->xmlSerialize($writer); + + $writer->endElement(); + + return $writer->outputMemory(); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/lib/timezonedata/exchangezones.php b/htdocs/includes/sabre/sabre/vobject/lib/timezonedata/exchangezones.php new file mode 100644 index 00000000000..38138354a76 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/timezonedata/exchangezones.php @@ -0,0 +1,93 @@ +<?php + +/** + * Microsoft exchange timezones + * Source: + * http://msdn.microsoft.com/en-us/library/ms988620%28v=exchg.65%29.aspx. + * + * Correct timezones deduced with help from: + * http://en.wikipedia.org/wiki/List_of_tz_database_time_zones + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +return [ + 'Universal Coordinated Time' => 'UTC', + 'Casablanca, Monrovia' => 'Africa/Casablanca', + 'Greenwich Mean Time: Dublin, Edinburgh, Lisbon, London' => 'Europe/Lisbon', + 'Greenwich Mean Time; Dublin, Edinburgh, London' => 'Europe/London', + 'Amsterdam, Berlin, Bern, Rome, Stockholm, Vienna' => 'Europe/Berlin', + 'Belgrade, Pozsony, Budapest, Ljubljana, Prague' => 'Europe/Prague', + 'Brussels, Copenhagen, Madrid, Paris' => 'Europe/Paris', + 'Paris, Madrid, Brussels, Copenhagen' => 'Europe/Paris', + 'Prague, Central Europe' => 'Europe/Prague', + 'Sarajevo, Skopje, Sofija, Vilnius, Warsaw, Zagreb' => 'Europe/Sarajevo', + 'West Central Africa' => 'Africa/Luanda', // This was a best guess + 'Athens, Istanbul, Minsk' => 'Europe/Athens', + 'Bucharest' => 'Europe/Bucharest', + 'Cairo' => 'Africa/Cairo', + 'Harare, Pretoria' => 'Africa/Harare', + 'Helsinki, Riga, Tallinn' => 'Europe/Helsinki', + 'Israel, Jerusalem Standard Time' => 'Asia/Jerusalem', + 'Baghdad' => 'Asia/Baghdad', + 'Arab, Kuwait, Riyadh' => 'Asia/Kuwait', + 'Moscow, St. Petersburg, Volgograd' => 'Europe/Moscow', + 'East Africa, Nairobi' => 'Africa/Nairobi', + 'Tehran' => 'Asia/Tehran', + 'Abu Dhabi, Muscat' => 'Asia/Muscat', // Best guess + 'Baku, Tbilisi, Yerevan' => 'Asia/Baku', + 'Kabul' => 'Asia/Kabul', + 'Ekaterinburg' => 'Asia/Yekaterinburg', + 'Islamabad, Karachi, Tashkent' => 'Asia/Karachi', + 'Kolkata, Chennai, Mumbai, New Delhi, India Standard Time' => 'Asia/Calcutta', + 'Kathmandu, Nepal' => 'Asia/Kathmandu', + 'Almaty, Novosibirsk, North Central Asia' => 'Asia/Almaty', + 'Astana, Dhaka' => 'Asia/Dhaka', + 'Sri Jayawardenepura, Sri Lanka' => 'Asia/Colombo', + 'Rangoon' => 'Asia/Rangoon', + 'Bangkok, Hanoi, Jakarta' => 'Asia/Bangkok', + 'Krasnoyarsk' => 'Asia/Krasnoyarsk', + 'Beijing, Chongqing, Hong Kong SAR, Urumqi' => 'Asia/Shanghai', + 'Irkutsk, Ulaan Bataar' => 'Asia/Irkutsk', + 'Kuala Lumpur, Singapore' => 'Asia/Singapore', + 'Perth, Western Australia' => 'Australia/Perth', + 'Taipei' => 'Asia/Taipei', + 'Osaka, Sapporo, Tokyo' => 'Asia/Tokyo', + 'Seoul, Korea Standard time' => 'Asia/Seoul', + 'Yakutsk' => 'Asia/Yakutsk', + 'Adelaide, Central Australia' => 'Australia/Adelaide', + 'Darwin' => 'Australia/Darwin', + 'Brisbane, East Australia' => 'Australia/Brisbane', + 'Canberra, Melbourne, Sydney, Hobart (year 2000 only)' => 'Australia/Sydney', + 'Guam, Port Moresby' => 'Pacific/Guam', + 'Hobart, Tasmania' => 'Australia/Hobart', + 'Vladivostok' => 'Asia/Vladivostok', + 'Magadan, Solomon Is., New Caledonia' => 'Asia/Magadan', + 'Auckland, Wellington' => 'Pacific/Auckland', + 'Fiji Islands, Kamchatka, Marshall Is.' => 'Pacific/Fiji', + 'Nuku\'alofa, Tonga' => 'Pacific/Tongatapu', + 'Azores' => 'Atlantic/Azores', + 'Cape Verde Is.' => 'Atlantic/Cape_Verde', + 'Mid-Atlantic' => 'America/Noronha', + 'Brasilia' => 'America/Sao_Paulo', // Best guess + 'Buenos Aires' => 'America/Argentina/Buenos_Aires', + 'Greenland' => 'America/Godthab', + 'Newfoundland' => 'America/St_Johns', + 'Atlantic Time (Canada)' => 'America/Halifax', + 'Caracas, La Paz' => 'America/Caracas', + 'Santiago' => 'America/Santiago', + 'Bogota, Lima, Quito' => 'America/Bogota', + 'Eastern Time (US & Canada)' => 'America/New_York', + 'Indiana (East)' => 'America/Indiana/Indianapolis', + 'Central America' => 'America/Guatemala', + 'Central Time (US & Canada)' => 'America/Chicago', + 'Mexico City, Tegucigalpa' => 'America/Mexico_City', + 'Saskatchewan' => 'America/Edmonton', + 'Arizona' => 'America/Phoenix', + 'Mountain Time (US & Canada)' => 'America/Denver', // Best guess + 'Pacific Time (US & Canada); Tijuana' => 'America/Los_Angeles', // Best guess + 'Alaska' => 'America/Anchorage', + 'Hawaii' => 'Pacific/Honolulu', + 'Midway Island, Samoa' => 'Pacific/Midway', + 'Eniwetok, Kwajalein, Dateline Time' => 'Pacific/Kwajalein', +]; diff --git a/htdocs/includes/sabre/sabre/vobject/lib/timezonedata/lotuszones.php b/htdocs/includes/sabre/sabre/vobject/lib/timezonedata/lotuszones.php new file mode 100644 index 00000000000..79d555a92f0 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/timezonedata/lotuszones.php @@ -0,0 +1,101 @@ +<?php + +/** + * The following list are timezone names that could be generated by + * Lotus / Domino. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +return [ + 'Dateline' => 'Etc/GMT-12', + 'Samoa' => 'Pacific/Apia', + 'Hawaiian' => 'Pacific/Honolulu', + 'Alaskan' => 'America/Anchorage', + 'Pacific' => 'America/Los_Angeles', + 'Pacific Standard Time' => 'America/Los_Angeles', + 'Mexico Standard Time 2' => 'America/Chihuahua', + 'Mountain' => 'America/Denver', + // 'Mountain Standard Time' => 'America/Chihuahua', // conflict with windows timezones. + 'US Mountain' => 'America/Phoenix', + 'Canada Central' => 'America/Edmonton', + 'Central America' => 'America/Guatemala', + 'Central' => 'America/Chicago', + // 'Central Standard Time' => 'America/Mexico_City', // conflict with windows timezones. + 'Mexico' => 'America/Mexico_City', + 'Eastern' => 'America/New_York', + 'SA Pacific' => 'America/Bogota', + 'US Eastern' => 'America/Indiana/Indianapolis', + 'Venezuela' => 'America/Caracas', + 'Atlantic' => 'America/Halifax', + 'Central Brazilian' => 'America/Manaus', + 'Pacific SA' => 'America/Santiago', + 'SA Western' => 'America/La_Paz', + 'Newfoundland' => 'America/St_Johns', + 'Argentina' => 'America/Argentina/Buenos_Aires', + 'E. South America' => 'America/Belem', + 'Greenland' => 'America/Godthab', + 'Montevideo' => 'America/Montevideo', + 'SA Eastern' => 'America/Belem', + // 'Mid-Atlantic' => 'Etc/GMT-2', // conflict with windows timezones. + 'Azores' => 'Atlantic/Azores', + 'Cape Verde' => 'Atlantic/Cape_Verde', + 'Greenwich' => 'Atlantic/Reykjavik', // No I'm serious.. Greenwich is not GMT. + 'Morocco' => 'Africa/Casablanca', + 'Central Europe' => 'Europe/Prague', + 'Central European' => 'Europe/Sarajevo', + 'Romance' => 'Europe/Paris', + 'W. Central Africa' => 'Africa/Lagos', // Best guess + 'W. Europe' => 'Europe/Amsterdam', + 'E. Europe' => 'Europe/Minsk', + 'Egypt' => 'Africa/Cairo', + 'FLE' => 'Europe/Helsinki', + 'GTB' => 'Europe/Athens', + 'Israel' => 'Asia/Jerusalem', + 'Jordan' => 'Asia/Amman', + 'Middle East' => 'Asia/Beirut', + 'Namibia' => 'Africa/Windhoek', + 'South Africa' => 'Africa/Harare', + 'Arab' => 'Asia/Kuwait', + 'Arabic' => 'Asia/Baghdad', + 'E. Africa' => 'Africa/Nairobi', + 'Georgian' => 'Asia/Tbilisi', + 'Russian' => 'Europe/Moscow', + 'Iran' => 'Asia/Tehran', + 'Arabian' => 'Asia/Muscat', + 'Armenian' => 'Asia/Yerevan', + 'Azerbijan' => 'Asia/Baku', + 'Caucasus' => 'Asia/Yerevan', + 'Mauritius' => 'Indian/Mauritius', + 'Afghanistan' => 'Asia/Kabul', + 'Ekaterinburg' => 'Asia/Yekaterinburg', + 'Pakistan' => 'Asia/Karachi', + 'West Asia' => 'Asia/Tashkent', + 'India' => 'Asia/Calcutta', + 'Sri Lanka' => 'Asia/Colombo', + 'Nepal' => 'Asia/Kathmandu', + 'Central Asia' => 'Asia/Dhaka', + 'N. Central Asia' => 'Asia/Almaty', + 'Myanmar' => 'Asia/Rangoon', + 'North Asia' => 'Asia/Krasnoyarsk', + 'SE Asia' => 'Asia/Bangkok', + 'China' => 'Asia/Shanghai', + 'North Asia East' => 'Asia/Irkutsk', + 'Singapore' => 'Asia/Singapore', + 'Taipei' => 'Asia/Taipei', + 'W. Australia' => 'Australia/Perth', + 'Korea' => 'Asia/Seoul', + 'Tokyo' => 'Asia/Tokyo', + 'Yakutsk' => 'Asia/Yakutsk', + 'AUS Central' => 'Australia/Darwin', + 'Cen. Australia' => 'Australia/Adelaide', + 'AUS Eastern' => 'Australia/Sydney', + 'E. Australia' => 'Australia/Brisbane', + 'Tasmania' => 'Australia/Hobart', + 'Vladivostok' => 'Asia/Vladivostok', + 'West Pacific' => 'Pacific/Guam', + 'Central Pacific' => 'Asia/Magadan', + 'Fiji' => 'Pacific/Fiji', + 'New Zealand' => 'Pacific/Auckland', + 'Tonga' => 'Pacific/Tongatapu', +]; diff --git a/htdocs/includes/sabre/sabre/vobject/lib/timezonedata/php-bc.php b/htdocs/includes/sabre/sabre/vobject/lib/timezonedata/php-bc.php new file mode 100644 index 00000000000..906ccb0e4d4 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/timezonedata/php-bc.php @@ -0,0 +1,154 @@ +<?php + +/** + * A list of additional PHP timezones that are returned by + * DateTimeZone::listIdentifiers(DateTimeZone::ALL_WITH_BC) + * valid for new DateTimeZone(). + * + * This list does not include those timezone identifiers that we have to map to + * a different identifier for some PHP versions (see php-workaround.php). + * + * Instead of using DateTimeZone::listIdentifiers(DateTimeZone::ALL_WITH_BC) + * directly, we use this file because DateTimeZone::ALL_WITH_BC is not properly + * supported by all PHP version and HHVM. + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +return [ + 'Africa/Asmera', + 'Africa/Timbuktu', + 'America/Argentina/ComodRivadavia', + 'America/Atka', + 'America/Buenos_Aires', + 'America/Catamarca', + 'America/Coral_Harbour', + 'America/Cordoba', + 'America/Ensenada', + 'America/Fort_Wayne', + 'America/Indianapolis', + 'America/Jujuy', + 'America/Knox_IN', + 'America/Louisville', + 'America/Mendoza', + 'America/Montreal', + 'America/Porto_Acre', + 'America/Rosario', + 'America/Shiprock', + 'America/Virgin', + 'Antarctica/South_Pole', + 'Asia/Ashkhabad', + 'Asia/Calcutta', + 'Asia/Chungking', + 'Asia/Dacca', + 'Asia/Istanbul', + 'Asia/Katmandu', + 'Asia/Macao', + 'Asia/Saigon', + 'Asia/Tel_Aviv', + 'Asia/Thimbu', + 'Asia/Ujung_Pandang', + 'Asia/Ulan_Bator', + 'Atlantic/Faeroe', + 'Atlantic/Jan_Mayen', + 'Australia/ACT', + 'Australia/Canberra', + 'Australia/LHI', + 'Australia/North', + 'Australia/NSW', + 'Australia/Queensland', + 'Australia/South', + 'Australia/Tasmania', + 'Australia/Victoria', + 'Australia/West', + 'Australia/Yancowinna', + 'Brazil/Acre', + 'Brazil/DeNoronha', + 'Brazil/East', + 'Brazil/West', + 'Canada/Atlantic', + 'Canada/Central', + 'Canada/East-Saskatchewan', + 'Canada/Eastern', + 'Canada/Mountain', + 'Canada/Newfoundland', + 'Canada/Pacific', + 'Canada/Saskatchewan', + 'Canada/Yukon', + 'CET', + 'Chile/Continental', + 'Chile/EasterIsland', + 'EET', + 'EST', + 'Etc/GMT', + 'Etc/GMT+0', + 'Etc/GMT+1', + 'Etc/GMT+10', + 'Etc/GMT+11', + 'Etc/GMT+12', + 'Etc/GMT+2', + 'Etc/GMT+3', + 'Etc/GMT+4', + 'Etc/GMT+5', + 'Etc/GMT+6', + 'Etc/GMT+7', + 'Etc/GMT+8', + 'Etc/GMT+9', + 'Etc/GMT-0', + 'Etc/GMT-1', + 'Etc/GMT-10', + 'Etc/GMT-11', + 'Etc/GMT-12', + 'Etc/GMT-13', + 'Etc/GMT-14', + 'Etc/GMT-2', + 'Etc/GMT-3', + 'Etc/GMT-4', + 'Etc/GMT-5', + 'Etc/GMT-6', + 'Etc/GMT-7', + 'Etc/GMT-8', + 'Etc/GMT-9', + 'Etc/GMT0', + 'Etc/Greenwich', + 'Etc/UCT', + 'Etc/Universal', + 'Etc/UTC', + 'Etc/Zulu', + 'Europe/Belfast', + 'Europe/Nicosia', + 'Europe/Tiraspol', + 'GB', + 'GMT', + 'GMT+0', + 'GMT-0', + 'HST', + 'MET', + 'Mexico/BajaNorte', + 'Mexico/BajaSur', + 'Mexico/General', + 'MST', + 'NZ', + 'Pacific/Ponape', + 'Pacific/Samoa', + 'Pacific/Truk', + 'Pacific/Yap', + 'PRC', + 'ROC', + 'ROK', + 'UCT', + 'US/Alaska', + 'US/Aleutian', + 'US/Arizona', + 'US/Central', + 'US/East-Indiana', + 'US/Eastern', + 'US/Hawaii', + 'US/Indiana-Starke', + 'US/Michigan', + 'US/Mountain', + 'US/Pacific', + 'US/Pacific-New', + 'US/Samoa', + 'WET', +]; diff --git a/htdocs/includes/sabre/sabre/vobject/lib/timezonedata/php-workaround.php b/htdocs/includes/sabre/sabre/vobject/lib/timezonedata/php-workaround.php new file mode 100644 index 00000000000..6b9cb6ef745 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/timezonedata/php-workaround.php @@ -0,0 +1,46 @@ +<?php + +/** + * A list of PHP timezones that were supported until 5.5.9, removed in + * PHP 5.5.10 and re-introduced in PHP 5.5.17. + * + * DateTimeZone::listIdentifiers(DateTimeZone::ALL_WITH_BC) returns them, + * but they are invalid for new DateTimeZone(). Fixed in PHP 5.5.17. + * https://bugs.php.net/bug.php?id=66985 + * + * Some more info here: + * http://evertpot.com/php-5-5-10-timezone-changes/ + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +return [ + 'CST6CDT' => 'America/Chicago', + 'Cuba' => 'America/Havana', + 'Egypt' => 'Africa/Cairo', + 'Eire' => 'Europe/Dublin', + 'EST5EDT' => 'America/New_York', + 'Factory' => 'UTC', + 'GB-Eire' => 'Europe/London', + 'GMT0' => 'UTC', + 'Greenwich' => 'UTC', + 'Hongkong' => 'Asia/Hong_Kong', + 'Iceland' => 'Atlantic/Reykjavik', + 'Iran' => 'Asia/Tehran', + 'Israel' => 'Asia/Jerusalem', + 'Jamaica' => 'America/Jamaica', + 'Japan' => 'Asia/Tokyo', + 'Kwajalein' => 'Pacific/Kwajalein', + 'Libya' => 'Africa/Tripoli', + 'MST7MDT' => 'America/Denver', + 'Navajo' => 'America/Denver', + 'NZ-CHAT' => 'Pacific/Chatham', + 'Poland' => 'Europe/Warsaw', + 'Portugal' => 'Europe/Lisbon', + 'PST8PDT' => 'America/Los_Angeles', + 'Singapore' => 'Asia/Singapore', + 'Turkey' => 'Europe/Istanbul', + 'Universal' => 'UTC', + 'W-SU' => 'Europe/Moscow', + 'Zulu' => 'UTC', +]; diff --git a/htdocs/includes/sabre/sabre/vobject/lib/timezonedata/windowszones.php b/htdocs/includes/sabre/sabre/vobject/lib/timezonedata/windowszones.php new file mode 100644 index 00000000000..29f3a6cb809 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/lib/timezonedata/windowszones.php @@ -0,0 +1,143 @@ +<?php + +/** + * Automatically generated timezone file + * + * Last update: 2016-08-24T17:35:38-04:00 + * Source: http://unicode.org/repos/cldr/trunk/common/supplemental/windowsZones.xml + * + * @copyright Copyright (C) 2011-2015 fruux GmbH (https://fruux.com/). + * @license http://sabre.io/license/ Modified BSD License + */ + +return [ + 'AUS Central Standard Time' => 'Australia/Darwin', + 'AUS Eastern Standard Time' => 'Australia/Sydney', + 'Afghanistan Standard Time' => 'Asia/Kabul', + 'Alaskan Standard Time' => 'America/Anchorage', + 'Aleutian Standard Time' => 'America/Adak', + 'Altai Standard Time' => 'Asia/Barnaul', + 'Arab Standard Time' => 'Asia/Riyadh', + 'Arabian Standard Time' => 'Asia/Dubai', + 'Arabic Standard Time' => 'Asia/Baghdad', + 'Argentina Standard Time' => 'America/Buenos_Aires', + 'Astrakhan Standard Time' => 'Europe/Astrakhan', + 'Atlantic Standard Time' => 'America/Halifax', + 'Aus Central W. Standard Time' => 'Australia/Eucla', + 'Azerbaijan Standard Time' => 'Asia/Baku', + 'Azores Standard Time' => 'Atlantic/Azores', + 'Bahia Standard Time' => 'America/Bahia', + 'Bangladesh Standard Time' => 'Asia/Dhaka', + 'Belarus Standard Time' => 'Europe/Minsk', + 'Bougainville Standard Time' => 'Pacific/Bougainville', + 'Canada Central Standard Time' => 'America/Regina', + 'Cape Verde Standard Time' => 'Atlantic/Cape_Verde', + 'Caucasus Standard Time' => 'Asia/Yerevan', + 'Cen. Australia Standard Time' => 'Australia/Adelaide', + 'Central America Standard Time' => 'America/Guatemala', + 'Central Asia Standard Time' => 'Asia/Almaty', + 'Central Brazilian Standard Time' => 'America/Cuiaba', + 'Central Europe Standard Time' => 'Europe/Budapest', + 'Central European Standard Time' => 'Europe/Warsaw', + 'Central Pacific Standard Time' => 'Pacific/Guadalcanal', + 'Central Standard Time' => 'America/Chicago', + 'Central Standard Time (Mexico)' => 'America/Mexico_City', + 'Chatham Islands Standard Time' => 'Pacific/Chatham', + 'China Standard Time' => 'Asia/Shanghai', + 'Cuba Standard Time' => 'America/Havana', + 'Dateline Standard Time' => 'Etc/GMT+12', + 'E. Africa Standard Time' => 'Africa/Nairobi', + 'E. Australia Standard Time' => 'Australia/Brisbane', + 'E. Europe Standard Time' => 'Europe/Chisinau', + 'E. South America Standard Time' => 'America/Sao_Paulo', + 'Easter Island Standard Time' => 'Pacific/Easter', + 'Eastern Standard Time' => 'America/New_York', + 'Eastern Standard Time (Mexico)' => 'America/Cancun', + 'Egypt Standard Time' => 'Africa/Cairo', + 'Ekaterinburg Standard Time' => 'Asia/Yekaterinburg', + 'FLE Standard Time' => 'Europe/Kiev', + 'Fiji Standard Time' => 'Pacific/Fiji', + 'GMT Standard Time' => 'Europe/London', + 'GTB Standard Time' => 'Europe/Bucharest', + 'Georgian Standard Time' => 'Asia/Tbilisi', + 'Greenland Standard Time' => 'America/Godthab', + 'Greenwich Standard Time' => 'Atlantic/Reykjavik', + 'Haiti Standard Time' => 'America/Port-au-Prince', + 'Hawaiian Standard Time' => 'Pacific/Honolulu', + 'India Standard Time' => 'Asia/Calcutta', + 'Iran Standard Time' => 'Asia/Tehran', + 'Israel Standard Time' => 'Asia/Jerusalem', + 'Jordan Standard Time' => 'Asia/Amman', + 'Kaliningrad Standard Time' => 'Europe/Kaliningrad', + 'Korea Standard Time' => 'Asia/Seoul', + 'Libya Standard Time' => 'Africa/Tripoli', + 'Line Islands Standard Time' => 'Pacific/Kiritimati', + 'Lord Howe Standard Time' => 'Australia/Lord_Howe', + 'Magadan Standard Time' => 'Asia/Magadan', + 'Marquesas Standard Time' => 'Pacific/Marquesas', + 'Mauritius Standard Time' => 'Indian/Mauritius', + 'Middle East Standard Time' => 'Asia/Beirut', + 'Montevideo Standard Time' => 'America/Montevideo', + 'Morocco Standard Time' => 'Africa/Casablanca', + 'Mountain Standard Time' => 'America/Denver', + 'Mountain Standard Time (Mexico)' => 'America/Chihuahua', + 'Myanmar Standard Time' => 'Asia/Rangoon', + 'N. Central Asia Standard Time' => 'Asia/Novosibirsk', + 'Namibia Standard Time' => 'Africa/Windhoek', + 'Nepal Standard Time' => 'Asia/Katmandu', + 'New Zealand Standard Time' => 'Pacific/Auckland', + 'Newfoundland Standard Time' => 'America/St_Johns', + 'Norfolk Standard Time' => 'Pacific/Norfolk', + 'North Asia East Standard Time' => 'Asia/Irkutsk', + 'North Asia Standard Time' => 'Asia/Krasnoyarsk', + 'North Korea Standard Time' => 'Asia/Pyongyang', + 'Pacific SA Standard Time' => 'America/Santiago', + 'Pacific Standard Time' => 'America/Los_Angeles', + 'Pacific Standard Time (Mexico)' => 'America/Tijuana', + 'Pakistan Standard Time' => 'Asia/Karachi', + 'Paraguay Standard Time' => 'America/Asuncion', + 'Romance Standard Time' => 'Europe/Paris', + 'Russia Time Zone 10' => 'Asia/Srednekolymsk', + 'Russia Time Zone 11' => 'Asia/Kamchatka', + 'Russia Time Zone 3' => 'Europe/Samara', + 'Russian Standard Time' => 'Europe/Moscow', + 'SA Eastern Standard Time' => 'America/Cayenne', + 'SA Pacific Standard Time' => 'America/Bogota', + 'SA Western Standard Time' => 'America/La_Paz', + 'SE Asia Standard Time' => 'Asia/Bangkok', + 'Saint Pierre Standard Time' => 'America/Miquelon', + 'Sakhalin Standard Time' => 'Asia/Sakhalin', + 'Samoa Standard Time' => 'Pacific/Apia', + 'Singapore Standard Time' => 'Asia/Singapore', + 'South Africa Standard Time' => 'Africa/Johannesburg', + 'Sri Lanka Standard Time' => 'Asia/Colombo', + 'Syria Standard Time' => 'Asia/Damascus', + 'Taipei Standard Time' => 'Asia/Taipei', + 'Tasmania Standard Time' => 'Australia/Hobart', + 'Tocantins Standard Time' => 'America/Araguaina', + 'Tokyo Standard Time' => 'Asia/Tokyo', + 'Tomsk Standard Time' => 'Asia/Tomsk', + 'Tonga Standard Time' => 'Pacific/Tongatapu', + 'Transbaikal Standard Time' => 'Asia/Chita', + 'Turkey Standard Time' => 'Europe/Istanbul', + 'Turks And Caicos Standard Time' => 'America/Grand_Turk', + 'US Eastern Standard Time' => 'America/Indianapolis', + 'US Mountain Standard Time' => 'America/Phoenix', + 'UTC' => 'Etc/GMT', + 'UTC+12' => 'Etc/GMT-12', + 'UTC-02' => 'Etc/GMT+2', + 'UTC-08' => 'Etc/GMT+8', + 'UTC-09' => 'Etc/GMT+9', + 'UTC-11' => 'Etc/GMT+11', + 'Ulaanbaatar Standard Time' => 'Asia/Ulaanbaatar', + 'Venezuela Standard Time' => 'America/Caracas', + 'Vladivostok Standard Time' => 'Asia/Vladivostok', + 'W. Australia Standard Time' => 'Australia/Perth', + 'W. Central Africa Standard Time' => 'Africa/Lagos', + 'W. Europe Standard Time' => 'Europe/Berlin', + 'W. Mongolia Standard Time' => 'Asia/Hovd', + 'West Asia Standard Time' => 'Asia/Tashkent', + 'West Bank Standard Time' => 'Asia/Hebron', + 'West Pacific Standard Time' => 'Pacific/Port_Moresby', + 'Yakutsk Standard Time' => 'Asia/Yakutsk', +]; diff --git a/htdocs/includes/sabre/sabre/vobject/resources/schema/xcal.rng b/htdocs/includes/sabre/sabre/vobject/resources/schema/xcal.rng new file mode 100644 index 00000000000..4a51460e742 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/resources/schema/xcal.rng @@ -0,0 +1,1192 @@ +# RELAX NG Schema for iCalendar in XML +# Extract from RFC6321. +# Erratum 3042 applied. +# Erratum 3050 applied. +# Erratum 3314 applied. + +default namespace = "urn:ietf:params:xml:ns:icalendar-2.0" + +# 3.2 Property Parameters + +# 3.2.1 Alternate Text Representation + +altrepparam = element altrep { + value-uri +} + +# 3.2.2 Common Name + +cnparam = element cn { + value-text +} + +# 3.2.3 Calendar User Type + +cutypeparam = element cutype { + element text { + "INDIVIDUAL" | + "GROUP" | + "RESOURCE" | + "ROOM" | + "UNKNOWN" + } +} + +# 3.2.4 Delegators + +delfromparam = element delegated-from { + value-cal-address+ +} + +# 3.2.5 Delegatees + +deltoparam = element delegated-to { + value-cal-address+ +} + +# 3.2.6 Directory Entry Reference + +dirparam = element dir { + value-uri +} + +# 3.2.7 Inline Encoding + +encodingparam = element encoding { + element text { + "8BIT" | + "BASE64" + } +} + +# 3.2.8 Format Type + +fmttypeparam = element fmttype { + value-text +} + +# 3.2.9 Free/Busy Time Type + +fbtypeparam = element fbtype { + element text { + "FREE" | + "BUSY" | + "BUSY-UNAVAILABLE" | + "BUSY-TENTATIVE" + } +} + +# 3.2.10 Language + +languageparam = element language { + value-text +} + +# 3.2.11 Group or List Membership + +memberparam = element member { + value-cal-address+ +} + +# 3.2.12 Participation Status + +partstatparam = element partstat { + type-partstat-event | + type-partstat-todo | + type-partstat-jour +} + +type-partstat-event = ( + element text { + "NEEDS-ACTION" | + "ACCEPTED" | + "DECLINED" | + "TENTATIVE" | + "DELEGATED" + } +) + +type-partstat-todo = ( + element text { + "NEEDS-ACTION" | + "ACCEPTED" | + "DECLINED" | + "TENTATIVE" | + "DELEGATED" | + "COMPLETED" | + "IN-PROCESS" + } +) + +type-partstat-jour = ( + element text { + "NEEDS-ACTION" | + "ACCEPTED" | + "DECLINED" + } +) + +# 3.2.13 Recurrence Identifier Range + +rangeparam = element range { + element text { + "THISANDFUTURE" + } +} + +# 3.2.14 Alarm Trigger Relationship + +trigrelparam = element related { + element text { + "START" | + "END" + } +} + +# 3.2.15 Relationship Type + +reltypeparam = element reltype { + element text { + "PARENT" | + "CHILD" | + "SIBLING" + } +} + +# 3.2.16 Participation Role + +roleparam = element role { + element text { + "CHAIR" | + "REQ-PARTICIPANT" | + "OPT-PARTICIPANT" | + "NON-PARTICIPANT" + } +} + +# 3.2.17 RSVP Expectation + +rsvpparam = element rsvp { + value-boolean +} + +# 3.2.18 Sent By + +sentbyparam = element sent-by { + value-cal-address +} + +# 3.2.19 Time Zone Identifier + +tzidparam = element tzid { + value-text +} + +# 3.3 Property Value Data Types + +# 3.3.1 BINARY + +value-binary = element binary { + xsd:string +} + +# 3.3.2 BOOLEAN + +value-boolean = element boolean { + xsd:boolean +} + +# 3.3.3 CAL-ADDRESS + +value-cal-address = element cal-address { + xsd:anyURI +} + +# 3.3.4 DATE + +pattern-date = xsd:string { + pattern = "\d\d\d\d-\d\d-\d\d" +} + +value-date = element date { + pattern-date +} + +# 3.3.5 DATE-TIME + +pattern-date-time = xsd:string { + pattern = "\d\d\d\d-\d\d-\d\dT\d\d:\d\d:\d\dZ?" +} + +value-date-time = element date-time { + pattern-date-time +} + +# 3.3.6 DURATION + +pattern-duration = xsd:string { + pattern = "(+|-)?P(\d+W)|(\d+D)?" + ~ "(T(\d+H(\d+M)?(\d+S)?)|" + ~ "(\d+M(\d+S)?)|" + ~ "(\d+S))?" +} + +value-duration = element duration { + pattern-duration +} + +# 3.3.7 FLOAT + +value-float = element float { + xsd:float +} + +# 3.3.8 INTEGER + +value-integer = element integer { + xsd:integer +} + +# 3.3.9 PERIOD + +value-period = element period { + element start { + pattern-date-time + }, + ( + element end { + pattern-date-time + } | + element duration { + pattern-duration + } + ) +} + +# 3.3.10 RECUR + +value-recur = element recur { + type-freq, + (type-until | type-count)?, + element interval { + xsd:positiveInteger + }?, + type-bysecond*, + type-byminute*, + type-byhour*, + type-byday*, + type-bymonthday*, + type-byyearday*, + type-byweekno*, + type-bymonth*, + type-bysetpos*, + element wkst { type-weekday }? +} + +type-freq = element freq { + "SECONDLY" | + "MINUTELY" | + "HOURLY" | + "DAILY" | + "WEEKLY" | + "MONTHLY" | + "YEARLY" +} + +type-until = element until { + type-date | + type-date-time +} + +type-count = element count { + xsd:positiveInteger +} + +type-bysecond = element bysecond { + xsd:nonNegativeInteger +} + +type-byminute = element byminute { + xsd:nonNegativeInteger +} + +type-byhour = element byhour { + xsd:nonNegativeInteger +} + +type-weekday = ( + "SU" | + "MO" | + "TU" | + "WE" | + "TH" | + "FR" | + "SA" +) + +type-byday = element byday { + xsd:integer?, + type-weekday +} + +type-bymonthday = element bymonthday { + xsd:integer +} + +type-byyearday = element byyearday { + xsd:integer +} + +type-byweekno = element byweekno { + xsd:integer +} + +type-bymonth = element bymonth { + xsd:positiveInteger +} + +type-bysetpos = element bysetpos { + xsd:integer +} + +# 3.3.11 TEXT + +value-text = element text { + xsd:string +} + +# 3.3.12 TIME + +pattern-time = xsd:string { + pattern = "\d\d:\d\d:\d\dZ?" +} + +value-time = element time { + pattern-time +} + +# 3.3.13 URI + +value-uri = element uri { + xsd:anyURI +} + +# 3.3.14 UTC-OFFSET + +value-utc-offset = element utc-offset { + xsd:string { pattern = "(+|-)\d\d:\d\d(:\d\d)?" } +} + +# UNKNOWN + +value-unknown = element unknown { + xsd:string +} + +# 3.4 iCalendar Stream + +start = element icalendar { + vcalendar+ +} + +# 3.6 Calendar Components + +vcalendar = element vcalendar { + type-calprops, + type-component +} + +type-calprops = element properties { + property-prodid & + property-version & + property-calscale? & + property-method? +} + +type-component = element components { + ( + component-vevent | + component-vtodo | + component-vjournal | + component-vfreebusy | + component-vtimezone + )* +} + +# 3.6.1 Event Component + +component-vevent = element vevent { + type-eventprop, + element components { + component-valarm+ + }? +} + +type-eventprop = element properties { + property-dtstamp & + property-dtstart & + property-uid & + + property-class? & + property-created? & + property-description? & + property-geo? & + property-last-mod? & + property-location? & + property-organizer? & + property-priority? & + property-seq? & + property-status-event? & + property-summary? & + property-transp? & + property-url? & + property-recurid? & + + property-rrule? & + + (property-dtend | property-duration)? & + + property-attach* & + property-attendee* & + property-categories* & + property-comment* & + property-contact* & + property-exdate* & + property-rstatus* & + property-related* & + property-resources* & + property-rdate* +} + +# 3.6.2 To-do Component + +component-vtodo = element vtodo { + type-todoprop, + element components { + component-valarm+ + }? +} + +type-todoprop = element properties { + property-dtstamp & + property-uid & + + property-class? & + property-completed? & + property-created? & + property-description? & + property-geo? & + property-last-mod? & + property-location? & + property-organizer? & + property-percent? & + property-priority? & + property-recurid? & + property-seq? & + property-status-todo? & + property-summary? & + property-url? & + + property-rrule? & + + ( + (property-dtstart?, property-dtend? ) | + (property-dtstart, property-duration)? + ) & + + property-attach* & + property-attendee* & + property-categories* & + property-comment* & + property-contact* & + property-exdate* & + property-rstatus* & + property-related* & + property-resources* & + property-rdate* +} + +# 3.6.3 Journal Component + +component-vjournal = element vjournal { + type-jourprop +} + +type-jourprop = element properties { + property-dtstamp & + property-uid & + + property-class? & + property-created? & + property-dtstart? & + property-last-mod? & + property-organizer? & + property-recurid? & + property-seq? & + property-status-jour? & + property-summary? & + property-url? & + + property-rrule? & + + property-attach* & + property-attendee* & + property-categories* & + property-comment* & + property-contact* & + property-description? & + property-exdate* & + property-related* & + property-rdate* & + property-rstatus* +} + +# 3.6.4 Free/Busy Component + +component-vfreebusy = element vfreebusy { + type-fbprop +} + +type-fbprop = element properties { + property-dtstamp & + property-uid & + + property-contact? & + property-dtstart? & + property-dtend? & + property-duration? & + property-organizer? & + property-url? & + + property-attendee* & + property-comment* & + property-freebusy* & + property-rstatus* +} + +# 3.6.5 Time Zone Component + +component-vtimezone = element vtimezone { + element properties { + property-tzid & + + property-last-mod? & + property-tzurl? + }, + element components { + (component-standard | component-daylight) & + component-standard* & + component-daylight* + } +} + +component-standard = element standard { + type-tzprop +} + +component-daylight = element daylight { + type-tzprop +} + +type-tzprop = element properties { + property-dtstart & + property-tzoffsetto & + property-tzoffsetfrom & + + property-rrule? & + + property-comment* & + property-rdate* & + property-tzname* +} + +# 3.6.6 Alarm Component + +component-valarm = element valarm { + type-audioprop | type-dispprop | type-emailprop +} + +type-audioprop = element properties { + property-action & + + property-trigger & + + (property-duration, property-repeat)? & + + property-attach? +} + +type-emailprop = element properties { + property-action & + property-description & + property-trigger & + property-summary & + + property-attendee+ & + + (property-duration, property-repeat)? & + + property-attach* +} + +type-dispprop = element properties { + property-action & + property-description & + property-trigger & + + (property-duration, property-repeat)? +} + +# 3.7 Calendar Properties + +# 3.7.1 Calendar Scale + +property-calscale = element calscale { + + element parameters { empty }?, + + element text { "GREGORIAN" } +} + +# 3.7.2 Method + +property-method = element method { + + element parameters { empty }?, + + value-text +} + +# 3.7.3 Product Identifier + +property-prodid = element prodid { + + element parameters { empty }?, + + value-text +} + +# 3.7.4 Version + +property-version = element version { + + element parameters { empty }?, + + element text { "2.0" } +} + +# 3.8 Component Properties + +# 3.8.1 Descriptive Component Properties + +# 3.8.1.1 Attachment + +property-attach = element attach { + + element parameters { + fmttypeparam? & + encodingparam? + }?, + + value-uri | value-binary +} + +# 3.8.1.2 Categories + +property-categories = element categories { + + element parameters { + languageparam? & + }?, + + value-text+ +} + +# 3.8.1.3 Classification + +property-class = element class { + + element parameters { empty }?, + + element text { + "PUBLIC" | + "PRIVATE" | + "CONFIDENTIAL" + } +} + +# 3.8.1.4 Comment + +property-comment = element comment { + + element parameters { + altrepparam? & + languageparam? + }?, + + value-text +} + +# 3.8.1.5 Description + +property-description = element description { + + element parameters { + altrepparam? & + languageparam? + }?, + + value-text +} + +# 3.8.1.6 Geographic Position + +property-geo = element geo { + + element parameters { empty }?, + + element latitude { xsd:float }, + element longitude { xsd:float } +} + +# 3.8.1.7 Location + +property-location = element location { + + element parameters { + + altrepparam? & + languageparam? + }?, + + value-text +} + +# 3.8.1.8 Percent Complete + +property-percent = element percent-complete { + + element parameters { empty }?, + + value-integer +} + +# 3.8.1.9 Priority + +property-priority = element priority { + + element parameters { empty }?, + + value-integer +} + +# 3.8.1.10 Resources + +property-resources = element resources { + + element parameters { + altrepparam? & + languageparam? + }?, + + value-text+ +} + +# 3.8.1.11 Status + +property-status-event = element status { + + element parameters { empty }?, + + element text { + "TENTATIVE" | + "CONFIRMED" | + "CANCELLED" + } +} + +property-status-todo = element status { + + element parameters { empty }?, + + element text { + "NEEDS-ACTION" | + "COMPLETED" | + "IN-PROCESS" | + "CANCELLED" + } +} + +property-status-jour = element status { + + element parameters { empty }?, + + element text { + "DRAFT" | + "FINAL" | + "CANCELLED" + } +} + +# 3.8.1.12 Summary + +property-summary = element summary { + + element parameters { + altrepparam? & + languageparam? + }?, + + value-text +} + +# 3.8.2 Date and Time Component Properties + +# 3.8.2.1 Date/Time Completed + +property-completed = element completed { + + element parameters { empty }?, + + value-date-time +} + +# 3.8.2.2 Date/Time End + +property-dtend = element dtend { + + element parameters { + tzidparam? + }?, + + value-date-time | + value-date +} + +# 3.8.2.3 Date/Time Due + +property-due = element due { + + element parameters { + tzidparam? + }?, + + value-date-time | + value-date +} + +# 3.8.2.4 Date/Time Start + +property-dtstart = element dtstart { + + element parameters { + tzidparam? + }?, + + value-date-time | + value-date +} + +# 3.8.2.5 Duration + +property-duration = element duration { + + element parameters { empty }?, + + value-duration +} + +# 3.8.2.6 Free/Busy Time + +property-freebusy = element freebusy { + + element parameters { + fbtypeparam? + }?, + + + value-period+ +} + +# 3.8.2.7 Time Transparency + +property-transp = element transp { + + element parameters { empty }?, + + element text { + "OPAQUE" | + "TRANSPARENT" + } +} + +# 3.8.3 Time Zone Component Properties + +# 3.8.3.1 Time Zone Identifier + +property-tzid = element tzid { + + element parameters { empty }?, + + value-text +} + +# 3.8.3.2 Time Zone Name + +property-tzname = element tzname { + + element parameters { + languageparam? + }?, + + value-text +} + +# 3.8.3.3 Time Zone Offset From + +property-tzoffsetfrom = element tzoffsetfrom { + + element parameters { empty }?, + + value-utc-offset +} + +# 3.8.3.4 Time Zone Offset To + +property-tzoffsetto = element tzoffsetto { + + element parameters { empty }?, + + value-utc-offset +} + +# 3.8.3.5 Time Zone URL + +property-tzurl = element tzurl { + + element parameters { empty }?, + + value-uri +} + +# 3.8.4 Relationship Component Properties + +# 3.8.4.1 Attendee + +property-attendee = element attendee { + + element parameters { + cutypeparam? & + memberparam? & + roleparam? & + partstatparam? & + rsvpparam? & + deltoparam? & + delfromparam? & + sentbyparam? & + cnparam? & + dirparam? & + languageparam? + }?, + + value-cal-address +} + +# 3.8.4.2 Contact + +property-contact = element contact { + + element parameters { + altrepparam? & + languageparam? + }?, + + value-text +} + +# 3.8.4.3 Organizer + +property-organizer = element organizer { + + element parameters { + cnparam? & + dirparam? & + sentbyparam? & + languageparam? + }?, + + value-cal-address +} + +# 3.8.4.4 Recurrence ID + +property-recurid = element recurrence-id { + + element parameters { + tzidparam? & + rangeparam? + }?, + + value-date-time | + value-date +} + +# 3.8.4.5 Related-To + +property-related = element related-to { + + element parameters { + reltypeparam? + }?, + + value-text +} + +# 3.8.4.6 Uniform Resource Locator + +property-url = element url { + + element parameters { empty }?, + + value-uri +} + +# 3.8.4.7 Unique Identifier + +property-uid = element uid { + + element parameters { empty }?, + + value-text +} + +# 3.8.5 Recurrence Component Properties + +# 3.8.5.1 Exception Date/Times + +property-exdate = element exdate { + + element parameters { + tzidparam? + }?, + + value-date-time+ | + value-date+ +} + +# 3.8.5.2 Recurrence Date/Times + +property-rdate = element rdate { + + element parameters { + tzidparam? + }?, + + value-date-time+ | + value-date+ | + value-period+ +} + +# 3.8.5.3 Recurrence Rule + +property-rrule = element rrule { + + element parameters { empty }?, + + value-recur +} + +# 3.8.6 Alarm Component Properties + +# 3.8.6.1 Action + +property-action = element action { + + element parameters { empty }?, + + element text { + "AUDIO" | + "DISPLAY" | + "EMAIL" + } +} + +# 3.8.6.2 Repeat Count + +property-repeat = element repeat { + + element parameters { empty }?, + + value-integer +} + +# 3.8.6.3 Trigger + +property-trigger = element trigger { + + ( + element parameters { + trigrelparam? + }?, + + value-duration + ) | + ( + element parameters { empty }?, + + value-date-time + ) +} + +# 3.8.7 Change Management Component Properties + +# 3.8.7.1 Date/Time Created + +property-created = element created { + + element parameters { empty }?, + + value-date-time +} + +# 3.8.7.2 Date/Time Stamp + +property-dtstamp = element dtstamp { + + element parameters { empty }?, + + value-date-time +} + +# 3.8.7.3 Last Modified + +property-last-mod = element last-modified { + + element parameters { empty }?, + + value-date-time +} + +# 3.8.7.4 Sequence Number + +property-seq = element sequence { + + element parameters { empty }?, + + value-integer +} + +# 3.8.8 Miscellaneous Component Properties + +# 3.8.8.3 Request Status + +property-rstatus = element request-status { + + element parameters { + languageparam? + }?, + + element code { xsd:string }, + element description { xsd:string }, + element data { xsd:string }? +} diff --git a/htdocs/includes/sabre/sabre/vobject/resources/schema/xcard.rng b/htdocs/includes/sabre/sabre/vobject/resources/schema/xcard.rng new file mode 100644 index 00000000000..c0b7cfb3545 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/resources/schema/xcard.rng @@ -0,0 +1,388 @@ +# RELAX NG Schema for vCard in XML +# Extract from RFC6351. +# Erratum 2994 applied. +# Erratum 3047 applied. +# Erratum 3008 applied. +# Erratum 4247 applied. + +default namespace = "urn:ietf:params:xml:ns:vcard-4.0" + +### Section 3.3: vCard Format Specification +# +# 3.3 +iana-token = xsd:string { pattern = "[a-zA-Z0-9\-]+" } +x-name = xsd:string { pattern = "x-[a-zA-Z0-9\-]+" } + +### Section 4: Value types +# +# 4.1 +value-text = element text { text } +value-text-list = value-text+ + +# 4.2 +value-uri = element uri { xsd:anyURI } + +# 4.3.1 +value-date = element date { + xsd:string { pattern = "\d{8}|\d{4}-\d\d|--\d\d(\d\d)?|---\d\d" } + } + +# 4.3.2 +value-time = element time { + xsd:string { pattern = "(\d\d(\d\d(\d\d)?)?|-\d\d(\d\d)?|--\d\d)" + ~ "(Z|[+\-]\d\d(\d\d)?)?" } + } + +# 4.3.3 +value-date-time = element date-time { + xsd:string { pattern = "(\d{8}|--\d{4}|---\d\d)T\d\d(\d\d(\d\d)?)?" + ~ "(Z|[+\-]\d\d(\d\d)?)?" } + } + +# 4.3.4 +value-date-and-or-time = value-date | value-date-time | value-time + +# 4.3.5 +value-timestamp = element timestamp { + xsd:string { pattern = "\d{8}T\d{6}(Z|[+\-]\d\d(\d\d)?)?" } + } + +# 4.4 +value-boolean = element boolean { xsd:boolean } + +# 4.5 +value-integer = element integer { xsd:integer } + +# 4.6 +value-float = element float { xsd:float } + +# 4.7 +value-utc-offset = element utc-offset { + xsd:string { pattern = "[+\-]\d\d(\d\d)?" } + } + +# 4.8 +value-language-tag = element language-tag { + xsd:string { pattern = "([a-z]{2,3}((-[a-z]{3}){0,3})?|[a-z]{4,8})" + ~ "(-[a-z]{4})?(-([a-z]{2}|\d{3}))?" + ~ "(-([0-9a-z]{5,8}|\d[0-9a-z]{3}))*" + ~ "(-[0-9a-wyz](-[0-9a-z]{2,8})+)*" + ~ "(-x(-[0-9a-z]{1,8})+)?|x(-[0-9a-z]{1,8})+|" + ~ "[a-z]{1,3}(-[0-9a-z]{2,8}){1,2}" } + } + +### Section 5: Parameters +# +# 5.1 +param-language = element language { value-language-tag }? + +# 5.2 +param-pref = element pref { + element integer { + xsd:integer { minInclusive = "1" maxInclusive = "100" } + } + }? + +# 5.4 +param-altid = element altid { value-text }? + +# 5.5 +param-pid = element pid { + element text { xsd:string { pattern = "\d+(\.\d+)?" } }+ + }? + +# 5.6 +param-type = element type { element text { "work" | "home" }+ }? + +# 5.7 +param-mediatype = element mediatype { value-text }? + +# 5.8 +param-calscale = element calscale { element text { "gregorian" } }? + +# 5.9 +param-sort-as = element sort-as { value-text+ }? + +# 5.10 +param-geo = element geo { value-uri }? + +# 5.11 +param-tz = element tz { value-text | value-uri }? + +### Section 6: Properties +# +# 6.1.3 +property-source = element source { + element parameters { param-altid, param-pid, param-pref, + param-mediatype }?, + value-uri + } + +# 6.1.4 +property-kind = element kind { + element text { "individual" | "group" | "org" | "location" | + x-name | iana-token }* + } + +# 6.2.1 +property-fn = element fn { + element parameters { param-language, param-altid, param-pid, + param-pref, param-type }?, + value-text + } + +# 6.2.2 +property-n = element n { + element parameters { param-language, param-sort-as, param-altid }?, + element surname { text }+, + element given { text }+, + element additional { text }+, + element prefix { text }+, + element suffix { text }+ + } + +# 6.2.3 +property-nickname = element nickname { + element parameters { param-language, param-altid, param-pid, + param-pref, param-type }?, + value-text-list + } + +# 6.2.4 +property-photo = element photo { + element parameters { param-altid, param-pid, param-pref, param-type, + param-mediatype }?, + value-uri + } + +# 6.2.5 +property-bday = element bday { + element parameters { param-altid, param-calscale }?, + (value-date-and-or-time | value-text) + } + +# 6.2.6 +property-anniversary = element anniversary { + element parameters { param-altid, param-calscale }?, + (value-date-and-or-time | value-text) + } + +# 6.2.7 +property-gender = element gender { + element sex { "" | "M" | "F" | "O" | "N" | "U" }, + element identity { text }? + } + +# 6.3.1 +param-label = element label { value-text }? +property-adr = element adr { + element parameters { param-language, param-altid, param-pid, + param-pref, param-type, param-geo, param-tz, + param-label }?, + element pobox { text }+, + element ext { text }+, + element street { text }+, + element locality { text }+, + element region { text }+, + element code { text }+, + element country { text }+ + } + +# 6.4.1 +property-tel = element tel { + element parameters { + param-altid, + param-pid, + param-pref, + element type { + element text { "work" | "home" | "text" | "voice" + | "fax" | "cell" | "video" | "pager" + | "textphone" | x-name | iana-token }+ + }?, + param-mediatype + }?, + (value-text | value-uri) + } + +# 6.4.2 +property-email = element email { + element parameters { param-altid, param-pid, param-pref, + param-type }?, + value-text + } + +# 6.4.3 +property-impp = element impp { + element parameters { param-altid, param-pid, param-pref, + param-type, param-mediatype }?, + value-uri + } + +# 6.4.4 +property-lang = element lang { + element parameters { param-altid, param-pid, param-pref, + param-type }?, + value-language-tag + } + +# 6.5.1 +property-tz = element tz { + element parameters { param-altid, param-pid, param-pref, + param-type, param-mediatype }?, + (value-text | value-uri | value-utc-offset) + } + +# 6.5.2 +property-geo = element geo { + element parameters { param-altid, param-pid, param-pref, + param-type, param-mediatype }?, + value-uri + } + +# 6.6.1 +property-title = element title { + element parameters { param-language, param-altid, param-pid, + param-pref, param-type }?, + value-text + } + +# 6.6.2 +property-role = element role { + element parameters { param-language, param-altid, param-pid, + param-pref, param-type }?, + value-text + } + +# 6.6.3 +property-logo = element logo { + element parameters { param-language, param-altid, param-pid, + param-pref, param-type, param-mediatype }?, + value-uri + } + +# 6.6.4 +property-org = element org { + element parameters { param-language, param-altid, param-pid, + param-pref, param-type, param-sort-as }?, + value-text-list + } + +# 6.6.5 +property-member = element member { + element parameters { param-altid, param-pid, param-pref, + param-mediatype }?, + value-uri + } + +# 6.6.6 +property-related = element related { + element parameters { + param-altid, + param-pid, + param-pref, + element type { + element text { + "work" | "home" | "contact" | "acquaintance" | + "friend" | "met" | "co-worker" | "colleague" | "co-resident" | + "neighbor" | "child" | "parent" | "sibling" | "spouse" | + "kin" | "muse" | "crush" | "date" | "sweetheart" | "me" | + "agent" | "emergency" + }+ + }?, + param-mediatype + }?, + (value-uri | value-text) + } + +# 6.7.1 +property-categories = element categories { + element parameters { param-altid, param-pid, param-pref, + param-type }?, + value-text-list + } + +# 6.7.2 +property-note = element note { + element parameters { param-language, param-altid, param-pid, + param-pref, param-type }?, + value-text + } + +# 6.7.3 +property-prodid = element prodid { value-text } + +# 6.7.4 +property-rev = element rev { value-timestamp } + +# 6.7.5 +property-sound = element sound { + element parameters { param-language, param-altid, param-pid, + param-pref, param-type, param-mediatype }?, + value-uri + } + +# 6.7.6 +property-uid = element uid { value-uri } + +# 6.7.7 +property-clientpidmap = element clientpidmap { + element sourceid { xsd:positiveInteger }, + value-uri + } + +# 6.7.8 +property-url = element url { + element parameters { param-altid, param-pid, param-pref, + param-type, param-mediatype }?, + value-uri + } + +# 6.8.1 +property-key = element key { + element parameters { param-altid, param-pid, param-pref, + param-type, param-mediatype }?, + (value-uri | value-text) + } + +# 6.9.1 +property-fburl = element fburl { + element parameters { param-altid, param-pid, param-pref, + param-type, param-mediatype }?, + value-uri + } + +# 6.9.2 +property-caladruri = element caladruri { + element parameters { param-altid, param-pid, param-pref, + param-type, param-mediatype }?, + value-uri + } + +# 6.9.3 +property-caluri = element caluri { + element parameters { param-altid, param-pid, param-pref, + param-type, param-mediatype }?, + value-uri + } + +# Top-level grammar +property = property-adr | property-anniversary | property-bday + | property-caladruri | property-caluri | property-categories + | property-clientpidmap | property-email | property-fburl + | property-fn | property-geo | property-impp | property-key + | property-kind | property-lang | property-logo + | property-member | property-n | property-nickname + | property-note | property-org | property-photo + | property-prodid | property-related | property-rev + | property-role | property-gender | property-sound + | property-source | property-tel | property-title + | property-tz | property-uid | property-url +start = element vcards { + element vcard { + (property + | element group { + attribute name { text }, + property* + })+ + }+ + } diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/AttachIssueTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/AttachIssueTest.php new file mode 100644 index 00000000000..68c9872bb5b --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/AttachIssueTest.php @@ -0,0 +1,22 @@ +<?php + +namespace Sabre\VObject; + +class AttachIssueTest extends \PHPUnit_Framework_TestCase { + + function testRead() { + + $event = <<<ICS +BEGIN:VCALENDAR\r +BEGIN:VEVENT\r +ATTACH;FMTTYPE=;ENCODING=:Zm9v\r +END:VEVENT\r +END:VCALENDAR\r + +ICS; + $obj = Reader::read($event); + $this->assertEquals($event, $obj->serialize()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/BirthdayCalendarGeneratorTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/BirthdayCalendarGeneratorTest.php new file mode 100644 index 00000000000..54c478eaf46 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/BirthdayCalendarGeneratorTest.php @@ -0,0 +1,562 @@ +<?php + +namespace Sabre\VObject; + +class BirthdayCalendarGeneratorTest extends \PHPUnit_Framework_TestCase { + + use PHPUnitAssertions; + + function testVcardStringWithValidBirthday() { + + $generator = new BirthdayCalendarGenerator(); + $input = <<<VCF +BEGIN:VCARD +VERSION:3.0 +N:Gump;Forrest;;Mr. +FN:Forrest Gump +BDAY:19850407 +UID:foo +END:VCARD +VCF; + + $expected = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:**ANY** +DTSTAMP:**ANY** +SUMMARY:Forrest Gump's Birthday +DTSTART;VALUE=DATE:19850407 +RRULE:FREQ=YEARLY +TRANSP:TRANSPARENT +X-SABRE-BDAY;X-SABRE-VCARD-UID=foo;X-SABRE-VCARD-FN=Forrest Gump:BDAY +END:VEVENT +END:VCALENDAR +ICS; + + $generator->setObjects($input); + $output = $generator->getResult(); + + $this->assertVObjectEqualsVObject( + $expected, + $output + ); + + } + + function testArrayOfVcardStringsWithValidBirthdays() { + + $generator = new BirthdayCalendarGenerator(); + $input = []; + + $input[] = <<<VCF +BEGIN:VCARD +VERSION:3.0 +N:Gump;Forrest;;Mr. +FN:Forrest Gump +BDAY:19850407 +UID:foo +END:VCARD +VCF; + + $input[] = <<<VCF +BEGIN:VCARD +VERSION:3.0 +N:Doe;John;;Mr. +FN:John Doe +BDAY:19820210 +UID:bar +END:VCARD +VCF; + + $expected = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:**ANY** +DTSTAMP:**ANY** +SUMMARY:Forrest Gump's Birthday +DTSTART;VALUE=DATE:19850407 +RRULE:FREQ=YEARLY +TRANSP:TRANSPARENT +X-SABRE-BDAY;X-SABRE-VCARD-UID=foo;X-SABRE-VCARD-FN=Forrest Gump:BDAY +END:VEVENT +BEGIN:VEVENT +UID:**ANY** +DTSTAMP:**ANY** +SUMMARY:John Doe's Birthday +DTSTART;VALUE=DATE:19820210 +RRULE:FREQ=YEARLY +TRANSP:TRANSPARENT +X-SABRE-BDAY;X-SABRE-VCARD-UID=bar;X-SABRE-VCARD-FN=John Doe:BDAY +END:VEVENT +END:VCALENDAR +ICS; + + $generator->setObjects($input); + $output = $generator->getResult(); + + $this->assertVObjectEqualsVObject( + $expected, + $output + ); + + } + + function testArrayOfVcardStringsWithValidBirthdaysViaConstructor() { + + $input = []; + + $input[] = <<<VCF +BEGIN:VCARD +VERSION:3.0 +N:Gump;Forrest;;Mr. +FN:Forrest Gump +BDAY:19850407 +UID:foo +END:VCARD +VCF; + + $input[] = <<<VCF +BEGIN:VCARD +VERSION:3.0 +N:Doe;John;;Mr. +FN:John Doe +BDAY:19820210 +UID:bar +END:VCARD +VCF; + + $generator = new BirthdayCalendarGenerator($input); + + $expected = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:**ANY** +DTSTAMP:**ANY** +SUMMARY:Forrest Gump's Birthday +DTSTART;VALUE=DATE:19850407 +RRULE:FREQ=YEARLY +TRANSP:TRANSPARENT +X-SABRE-BDAY;X-SABRE-VCARD-UID=foo;X-SABRE-VCARD-FN=Forrest Gump:BDAY +END:VEVENT +BEGIN:VEVENT +UID:**ANY** +DTSTAMP:**ANY** +SUMMARY:John Doe's Birthday +DTSTART;VALUE=DATE:19820210 +RRULE:FREQ=YEARLY +TRANSP:TRANSPARENT +X-SABRE-BDAY;X-SABRE-VCARD-UID=bar;X-SABRE-VCARD-FN=John Doe:BDAY +END:VEVENT +END:VCALENDAR +ICS; + + $generator->setObjects($input); + $output = $generator->getResult(); + + $this->assertVObjectEqualsVObject( + $expected, + $output + ); + + } + + function testVcardObjectWithValidBirthday() { + + $generator = new BirthdayCalendarGenerator(); + $input = <<<VCF +BEGIN:VCARD +VERSION:3.0 +N:Gump;Forrest;;Mr. +FN:Forrest Gump +BDAY:19850407 +UID:foo +END:VCARD +VCF; + + $input = Reader::read($input); + + $expected = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:**ANY** +DTSTAMP:**ANY** +SUMMARY:Forrest Gump's Birthday +DTSTART;VALUE=DATE:19850407 +RRULE:FREQ=YEARLY +TRANSP:TRANSPARENT +X-SABRE-BDAY;X-SABRE-VCARD-UID=foo;X-SABRE-VCARD-FN=Forrest Gump:BDAY +END:VEVENT +END:VCALENDAR +ICS; + + $generator->setObjects($input); + $output = $generator->getResult(); + + $this->assertVObjectEqualsVObject( + $expected, + $output + ); + + } + + function testArrayOfVcardObjectsWithValidBirthdays() { + + $generator = new BirthdayCalendarGenerator(); + $input = []; + + $input[] = <<<VCF +BEGIN:VCARD +VERSION:3.0 +N:Gump;Forrest;;Mr. +FN:Forrest Gump +BDAY:19850407 +UID:foo +END:VCARD +VCF; + + $input[] = <<<VCF +BEGIN:VCARD +VERSION:3.0 +N:Doe;John;;Mr. +FN:John Doe +BDAY:19820210 +UID:bar +END:VCARD +VCF; + + foreach ($input as $key => $value) { + $input[$key] = Reader::read($value); + } + + $expected = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:**ANY** +DTSTAMP:**ANY** +SUMMARY:Forrest Gump's Birthday +DTSTART;VALUE=DATE:19850407 +RRULE:FREQ=YEARLY +TRANSP:TRANSPARENT +X-SABRE-BDAY;X-SABRE-VCARD-UID=foo;X-SABRE-VCARD-FN=Forrest Gump:BDAY +END:VEVENT +BEGIN:VEVENT +UID:**ANY** +DTSTAMP:**ANY** +SUMMARY:John Doe's Birthday +DTSTART;VALUE=DATE:19820210 +RRULE:FREQ=YEARLY +TRANSP:TRANSPARENT +X-SABRE-BDAY;X-SABRE-VCARD-UID=bar;X-SABRE-VCARD-FN=John Doe:BDAY +END:VEVENT +END:VCALENDAR +ICS; + + $generator->setObjects($input); + $output = $generator->getResult(); + + $this->assertVObjectEqualsVObject( + $expected, + $output + ); + + } + + function testVcardStringWithValidBirthdayWithXAppleOmitYear() { + + $generator = new BirthdayCalendarGenerator(); + $input = <<<VCF +BEGIN:VCARD +VERSION:3.0 +N:Gump;Forrest;;Mr. +FN:Forrest Gump +BDAY;X-APPLE-OMIT-YEAR=1604:1604-04-07 +UID:foo +END:VCARD +VCF; + + $expected = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:**ANY** +DTSTAMP:**ANY** +SUMMARY:Forrest Gump's Birthday +DTSTART;VALUE=DATE:20000407 +RRULE:FREQ=YEARLY +TRANSP:TRANSPARENT +X-SABRE-BDAY;X-SABRE-VCARD-UID=foo;X-SABRE-VCARD-FN=Forrest Gump;X-SABRE-OMIT-YEAR=2000:BDAY +END:VEVENT +END:VCALENDAR +ICS; + + $generator->setObjects($input); + $output = $generator->getResult(); + + $this->assertVObjectEqualsVObject( + $expected, + $output + ); + + } + + function testVcardStringWithValidBirthdayWithoutYear() { + + $generator = new BirthdayCalendarGenerator(); + $input = <<<VCF +BEGIN:VCARD +VERSION:4.0 +N:Gump;Forrest;;Mr. +FN:Forrest Gump +BDAY:--04-07 +UID:foo +END:VCARD +VCF; + + $expected = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:**ANY** +DTSTAMP:**ANY** +SUMMARY:Forrest Gump's Birthday +DTSTART;VALUE=DATE:20000407 +RRULE:FREQ=YEARLY +TRANSP:TRANSPARENT +X-SABRE-BDAY;X-SABRE-VCARD-UID=foo;X-SABRE-VCARD-FN=Forrest Gump;X-SABRE-OMIT-YEAR=2000:BDAY +END:VEVENT +END:VCALENDAR +ICS; + + $generator->setObjects($input); + $output = $generator->getResult(); + + $this->assertVObjectEqualsVObject( + $expected, + $output + ); + + } + + function testVcardStringWithInvalidBirthday() { + + $generator = new BirthdayCalendarGenerator(); + $input = <<<VCF +BEGIN:VCARD +VERSION:3.0 +N:Gump;Forrest;;Mr. +FN:Forrest Gump +BDAY:foo +X-SABRE-BDAY;X-SABRE-VCARD-UID=foo;X-SABRE-VCARD-FN=Forrest Gump:BDAY +END:VCARD +VCF; + + $expected = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +END:VCALENDAR +ICS; + + $generator->setObjects($input); + $output = $generator->getResult(); + + $this->assertVObjectEqualsVObject( + $expected, + $output + ); + + } + + function testVcardStringWithNoBirthday() { + + $generator = new BirthdayCalendarGenerator(); + $input = <<<VCF +BEGIN:VCARD +VERSION:3.0 +N:Gump;Forrest;;Mr. +FN:Forrest Gump +UID:foo +END:VCARD +VCF; + + $expected = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +END:VCALENDAR +ICS; + + $generator->setObjects($input); + $output = $generator->getResult(); + + $this->assertVObjectEqualsVObject( + $expected, + $output + ); + + } + + function testVcardStringWithValidBirthdayLocalized() { + + $generator = new BirthdayCalendarGenerator(); + $input = <<<VCF +BEGIN:VCARD +VERSION:3.0 +N:Gump;Forrest;;Mr. +FN:Forrest Gump +BDAY:19850407 +UID:foo +END:VCARD +VCF; + + $expected = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:**ANY** +DTSTAMP:**ANY** +SUMMARY:Forrest Gump's Geburtstag +DTSTART;VALUE=DATE:19850407 +RRULE:FREQ=YEARLY +TRANSP:TRANSPARENT +X-SABRE-BDAY;X-SABRE-VCARD-UID=foo;X-SABRE-VCARD-FN=Forrest Gump:BDAY +END:VEVENT +END:VCALENDAR +ICS; + + $generator->setObjects($input); + $generator->setFormat('%1$s\'s Geburtstag'); + $output = $generator->getResult(); + + $this->assertVObjectEqualsVObject( + $expected, + $output + ); + + } + + function testVcardStringWithEmptyBirthdayProperty() { + + $generator = new BirthdayCalendarGenerator(); + $input = <<<VCF +BEGIN:VCARD +VERSION:3.0 +N:Gump;Forrest;;Mr. +FN:Forrest Gump +BDAY: +UID:foo +END:VCARD +VCF; + + $expected = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +END:VCALENDAR +ICS; + + $generator->setObjects($input); + $output = $generator->getResult(); + + $this->assertVObjectEqualsVObject( + $expected, + $output + ); + + } + + /** + * @expectedException \Sabre\VObject\ParseException + */ + function testParseException() { + + $generator = new BirthdayCalendarGenerator(); + $input = <<<FOO +BEGIN:FOO +FOO:Bar +END:FOO +FOO; + + $generator->setObjects($input); + + } + + /** + * @expectedException \InvalidArgumentException + */ + function testInvalidArgumentException() { + + $generator = new BirthdayCalendarGenerator(); + $input = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +SUMMARY:Foo +DTSTART;VALUE=DATE:19850407 +END:VEVENT +END:VCALENDAR +ICS; + + $generator->setObjects($input); + + } + + /** + * @expectedException \InvalidArgumentException + */ + function testInvalidArgumentExceptionForPartiallyInvalidArray() { + + $generator = new BirthdayCalendarGenerator(); + $input = []; + + $input[] = <<<VCF +BEGIN:VCARD +VERSION:3.0 +N:Gump;Forrest;;Mr. +FN:Forrest Gump +BDAY:19850407 +UID:foo +END:VCARD +VCF; + $calendar = new Component\VCalendar(); + + $input = $calendar->add('VEVENT', [ + 'SUMMARY' => 'Foo', + 'DTSTART' => new \DateTime('NOW'), + ]); + + $generator->setObjects($input); + + } + + function testBrokenVcardWithoutFN() { + + $generator = new BirthdayCalendarGenerator(); + $input = <<<VCF +BEGIN:VCARD +VERSION:3.0 +N:Gump;Forrest;;Mr. +BDAY:19850407 +UID:foo +END:VCARD +VCF; + + $expected = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +END:VCALENDAR +ICS; + + $generator->setObjects($input); + $output = $generator->getResult(); + + $this->assertVObjectEqualsVObject( + $expected, + $output + ); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/CliTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/CliTest.php new file mode 100644 index 00000000000..67037873e37 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/CliTest.php @@ -0,0 +1,642 @@ +<?php + +namespace Sabre\VObject; + +/** + * Tests the cli. + * + * Warning: these tests are very rudimentary. + */ +class CliTest extends \PHPUnit_Framework_TestCase { + + function setUp() { + + $this->cli = new CliMock(); + $this->cli->stderr = fopen('php://memory', 'r+'); + $this->cli->stdout = fopen('php://memory', 'r+'); + + } + + function testInvalidArg() { + + $this->assertEquals( + 1, + $this->cli->main(['vobject', '--hi']) + ); + rewind($this->cli->stderr); + $this->assertTrue(strlen(stream_get_contents($this->cli->stderr)) > 100); + + } + + function testQuiet() { + + $this->assertEquals( + 1, + $this->cli->main(['vobject', '-q']) + ); + $this->assertTrue($this->cli->quiet); + + rewind($this->cli->stderr); + $this->assertEquals(0, strlen(stream_get_contents($this->cli->stderr))); + + } + + function testHelp() { + + $this->assertEquals( + 0, + $this->cli->main(['vobject', '-h']) + ); + rewind($this->cli->stderr); + $this->assertTrue(strlen(stream_get_contents($this->cli->stderr)) > 100); + + } + + function testFormat() { + + $this->assertEquals( + 1, + $this->cli->main(['vobject', '--format=jcard']) + ); + + rewind($this->cli->stderr); + $this->assertTrue(strlen(stream_get_contents($this->cli->stderr)) > 100); + + $this->assertEquals('jcard', $this->cli->format); + + } + + function testFormatInvalid() { + + $this->assertEquals( + 1, + $this->cli->main(['vobject', '--format=foo']) + ); + + rewind($this->cli->stderr); + $this->assertTrue(strlen(stream_get_contents($this->cli->stderr)) > 100); + + $this->assertNull($this->cli->format); + + } + + function testInputFormatInvalid() { + + $this->assertEquals( + 1, + $this->cli->main(['vobject', '--inputformat=foo']) + ); + + rewind($this->cli->stderr); + $this->assertTrue(strlen(stream_get_contents($this->cli->stderr)) > 100); + + $this->assertNull($this->cli->format); + + } + + + function testNoInputFile() { + + $this->assertEquals( + 1, + $this->cli->main(['vobject', 'color']) + ); + + rewind($this->cli->stderr); + $this->assertTrue(strlen(stream_get_contents($this->cli->stderr)) > 100); + + } + + function testTooManyArgs() { + + $this->assertEquals( + 1, + $this->cli->main(['vobject', 'color', 'a', 'b', 'c']) + ); + + } + + function testUnknownCommand() { + + $this->assertEquals( + 1, + $this->cli->main(['vobject', 'foo', '-']) + ); + + } + + function testConvertJson() { + + $inputStream = fopen('php://memory', 'r+'); + + fwrite($inputStream, <<<ICS +BEGIN:VCARD +VERSION:3.0 +FN:Cowboy Henk +END:VCARD +ICS + ); + rewind($inputStream); + $this->cli->stdin = $inputStream; + + $this->assertEquals( + 0, + $this->cli->main(['vobject', 'convert', '--format=json', '-']) + ); + + rewind($this->cli->stdout); + $version = Version::VERSION; + $this->assertEquals( + '["vcard",[["version",{},"text","4.0"],["prodid",{},"text","-\/\/Sabre\/\/Sabre VObject ' . $version . '\/\/EN"],["fn",{},"text","Cowboy Henk"]]]', + stream_get_contents($this->cli->stdout) + ); + + } + + function testConvertJCardPretty() { + + if (version_compare(PHP_VERSION, '5.4.0') < 0) { + $this->markTestSkipped('This test required PHP 5.4.0'); + } + + $inputStream = fopen('php://memory', 'r+'); + + fwrite($inputStream, <<<ICS +BEGIN:VCARD +VERSION:3.0 +FN:Cowboy Henk +END:VCARD +ICS + ); + rewind($inputStream); + $this->cli->stdin = $inputStream; + + $this->assertEquals( + 0, + $this->cli->main(['vobject', 'convert', '--format=jcard', '--pretty', '-']) + ); + + rewind($this->cli->stdout); + + // PHP 5.5.12 changed the output + + $expected = <<<JCARD +[ + "vcard", + [ + [ + "versi +JCARD; + + $this->assertStringStartsWith( + $expected, + stream_get_contents($this->cli->stdout) + ); + + } + + function testConvertJCalFail() { + + $inputStream = fopen('php://memory', 'r+'); + + fwrite($inputStream, <<<ICS +BEGIN:VCARD +VERSION:3.0 +FN:Cowboy Henk +END:VCARD +ICS + ); + rewind($inputStream); + $this->cli->stdin = $inputStream; + + $this->assertEquals( + 2, + $this->cli->main(['vobject', 'convert', '--format=jcal', '--inputformat=mimedir', '-']) + ); + + } + + function testConvertMimeDir() { + + $inputStream = fopen('php://memory', 'r+'); + + fwrite($inputStream, <<<JCARD +[ + "vcard", + [ + [ + "version", + { + + }, + "text", + "4.0" + ], + [ + "prodid", + { + + }, + "text", + "-\/\/Sabre\/\/Sabre VObject 3.1.0\/\/EN" + ], + [ + "fn", + { + + }, + "text", + "Cowboy Henk" + ] + ] +] +JCARD + ); + rewind($inputStream); + $this->cli->stdin = $inputStream; + + $this->assertEquals( + 0, + $this->cli->main(['vobject', 'convert', '--format=mimedir', '--inputformat=json', '--pretty', '-']) + ); + + rewind($this->cli->stdout); + $expected = <<<VCF +BEGIN:VCARD +VERSION:4.0 +PRODID:-//Sabre//Sabre VObject 3.1.0//EN +FN:Cowboy Henk +END:VCARD + +VCF; + + $this->assertEquals( + strtr($expected, ["\n" => "\r\n"]), + stream_get_contents($this->cli->stdout) + ); + + } + + function testConvertDefaultFormats() { + + $outputFile = SABRE_TEMPDIR . 'bar.json'; + + $this->assertEquals( + 2, + $this->cli->main(['vobject', 'convert', 'foo.json', $outputFile]) + ); + + $this->assertEquals('json', $this->cli->inputFormat); + $this->assertEquals('json', $this->cli->format); + + } + + function testConvertDefaultFormats2() { + + $outputFile = SABRE_TEMPDIR . 'bar.ics'; + + $this->assertEquals( + 2, + $this->cli->main(['vobject', 'convert', 'foo.ics', $outputFile]) + ); + + $this->assertEquals('mimedir', $this->cli->inputFormat); + $this->assertEquals('mimedir', $this->cli->format); + + } + + function testVCard3040() { + + $inputStream = fopen('php://memory', 'r+'); + + fwrite($inputStream, <<<VCARD +BEGIN:VCARD +VERSION:3.0 +PRODID:-//Sabre//Sabre VObject 3.1.0//EN +FN:Cowboy Henk +END:VCARD + +VCARD + ); + rewind($inputStream); + $this->cli->stdin = $inputStream; + + $this->assertEquals( + 0, + $this->cli->main(['vobject', 'convert', '--format=vcard40', '--pretty', '-']) + ); + + rewind($this->cli->stdout); + + $version = Version::VERSION; + $expected = <<<VCF +BEGIN:VCARD +VERSION:4.0 +PRODID:-//Sabre//Sabre VObject $version//EN +FN:Cowboy Henk +END:VCARD + +VCF; + + $this->assertEquals( + strtr($expected, ["\n" => "\r\n"]), + stream_get_contents($this->cli->stdout) + ); + + } + + function testVCard4030() { + + $inputStream = fopen('php://memory', 'r+'); + + fwrite($inputStream, <<<VCARD +BEGIN:VCARD +VERSION:4.0 +PRODID:-//Sabre//Sabre VObject 3.1.0//EN +FN:Cowboy Henk +END:VCARD + +VCARD + ); + rewind($inputStream); + $this->cli->stdin = $inputStream; + + $this->assertEquals( + 0, + $this->cli->main(['vobject', 'convert', '--format=vcard30', '--pretty', '-']) + ); + + $version = Version::VERSION; + + rewind($this->cli->stdout); + $expected = <<<VCF +BEGIN:VCARD +VERSION:3.0 +PRODID:-//Sabre//Sabre VObject $version//EN +FN:Cowboy Henk +END:VCARD + +VCF; + + $this->assertEquals( + strtr($expected, ["\n" => "\r\n"]), + stream_get_contents($this->cli->stdout) + ); + + } + + function testVCard4021() { + + $inputStream = fopen('php://memory', 'r+'); + + fwrite($inputStream, <<<VCARD +BEGIN:VCARD +VERSION:4.0 +PRODID:-//Sabre//Sabre VObject 3.1.0//EN +FN:Cowboy Henk +END:VCARD + +VCARD + ); + rewind($inputStream); + $this->cli->stdin = $inputStream; + + $this->assertEquals( + 2, + $this->cli->main(['vobject', 'convert', '--format=vcard21', '--pretty', '-']) + ); + + } + + function testValidate() { + + $inputStream = fopen('php://memory', 'r+'); + + fwrite($inputStream, <<<VCARD +BEGIN:VCARD +VERSION:4.0 +PRODID:-//Sabre//Sabre VObject 3.1.0//EN +UID:foo +FN:Cowboy Henk +END:VCARD + +VCARD + ); + rewind($inputStream); + $this->cli->stdin = $inputStream; + $result = $this->cli->main(['vobject', 'validate', '-']); + + $this->assertEquals( + 0, + $result + ); + + } + + function testValidateFail() { + + $inputStream = fopen('php://memory', 'r+'); + + fwrite($inputStream, <<<VCARD +BEGIN:VCALENDAR +VERSION:2.0 +END:VCARD + +VCARD + ); + rewind($inputStream); + $this->cli->stdin = $inputStream; + // vCard 2.0 is not supported yet, so this returns a failure. + $this->assertEquals( + 2, + $this->cli->main(['vobject', 'validate', '-']) + ); + + } + + function testValidateFail2() { + + $inputStream = fopen('php://memory', 'r+'); + + fwrite($inputStream, <<<VCARD +BEGIN:VCALENDAR +VERSION:5.0 +END:VCALENDAR + +VCARD + ); + rewind($inputStream); + $this->cli->stdin = $inputStream; + + $this->assertEquals( + 2, + $this->cli->main(['vobject', 'validate', '-']) + ); + + } + + function testRepair() { + + $inputStream = fopen('php://memory', 'r+'); + + fwrite($inputStream, <<<VCARD +BEGIN:VCARD +VERSION:5.0 +END:VCARD + +VCARD + ); + rewind($inputStream); + $this->cli->stdin = $inputStream; + + $this->assertEquals( + 2, + $this->cli->main(['vobject', 'repair', '-']) + ); + + rewind($this->cli->stdout); + $this->assertRegExp("/^BEGIN:VCARD\r\nVERSION:2.1\r\nUID:[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}\r\nEND:VCARD\r\n$/", stream_get_contents($this->cli->stdout)); + } + + function testRepairNothing() { + + $inputStream = fopen('php://memory', 'r+'); + + fwrite($inputStream, <<<VCARD +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject 3.1.0//EN +BEGIN:VEVENT +UID:foo +DTSTAMP:20140122T233226Z +DTSTART:20140101T120000Z +END:VEVENT +END:VCALENDAR + +VCARD + ); + rewind($inputStream); + $this->cli->stdin = $inputStream; + + $result = $this->cli->main(['vobject', 'repair', '-']); + + rewind($this->cli->stderr); + $error = stream_get_contents($this->cli->stderr); + + $this->assertEquals( + 0, + $result, + "This should have been error free. stderr output:\n" . $error + ); + + } + + /** + * Note: this is a very shallow test, doesn't dig into the actual output, + * but just makes sure there's no errors thrown. + * + * The colorizer is not a critical component, it's mostly a debugging tool. + */ + function testColorCalendar() { + + $inputStream = fopen('php://memory', 'r+'); + + $version = Version::VERSION; + + /** + * This object is not valid, but it's designed to hit every part of the + * colorizer source. + */ + fwrite($inputStream, <<<VCARD +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject {$version}//EN +BEGIN:VTIMEZONE +END:VTIMEZONE +BEGIN:VEVENT +ATTENDEE;RSVP=TRUE:mailto:foo@example.org +REQUEST-STATUS:5;foo +ATTACH:blabla +END:VEVENT +END:VCALENDAR + +VCARD + ); + rewind($inputStream); + $this->cli->stdin = $inputStream; + + $result = $this->cli->main(['vobject', 'color', '-']); + + rewind($this->cli->stderr); + $error = stream_get_contents($this->cli->stderr); + + $this->assertEquals( + 0, + $result, + "This should have been error free. stderr output:\n" . $error + ); + + } + + /** + * Note: this is a very shallow test, doesn't dig into the actual output, + * but just makes sure there's no errors thrown. + * + * The colorizer is not a critical component, it's mostly a debugging tool. + */ + function testColorVCard() { + + $inputStream = fopen('php://memory', 'r+'); + + $version = Version::VERSION; + + /** + * This object is not valid, but it's designed to hit every part of the + * colorizer source. + */ + fwrite($inputStream, <<<VCARD +BEGIN:VCARD +VERSION:4.0 +PRODID:-//Sabre//Sabre VObject {$version}//EN +ADR:1;2;3;4a,4b;5;6 +group.TEL:123454768 +END:VCARD + +VCARD + ); + rewind($inputStream); + $this->cli->stdin = $inputStream; + + $result = $this->cli->main(['vobject', 'color', '-']); + + rewind($this->cli->stderr); + $error = stream_get_contents($this->cli->stderr); + + $this->assertEquals( + 0, + $result, + "This should have been error free. stderr output:\n" . $error + ); + + } +} + +class CliMock extends Cli { + + public $quiet = false; + + public $format; + + public $pretty; + + public $stdin; + + public $stdout; + + public $stderr; + + public $inputFormat; + + public $outputFormat; + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Component/AvailableTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Component/AvailableTest.php new file mode 100644 index 00000000000..a13f67ac23b --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Component/AvailableTest.php @@ -0,0 +1,73 @@ +<?php + +namespace Sabre\VObject\Component; + +use DateTimeImmutable; +use DateTimeZone; +use Sabre\VObject\Reader; + +/** + * We use `RFCxxx` has a placeholder for the + * https://tools.ietf.org/html/draft-daboo-calendar-availability-05 name. + */ +class AvailableTest extends \PHPUnit_Framework_TestCase { + + function testAvailableComponent() { + + $vcal = <<<VCAL +BEGIN:VCALENDAR +BEGIN:AVAILABLE +END:AVAILABLE +END:VCALENDAR +VCAL; + $document = Reader::read($vcal); + $this->assertInstanceOf(__NAMESPACE__ . '\Available', $document->AVAILABLE); + + } + + function testGetEffectiveStartEnd() { + + $vcal = <<<VCAL +BEGIN:VCALENDAR +BEGIN:AVAILABLE +DTSTART:20150717T162200Z +DTEND:20150717T172200Z +END:AVAILABLE +END:VCALENDAR +VCAL; + + $document = Reader::read($vcal); + $tz = new DateTimeZone('UTC'); + $this->assertEquals( + [ + new DateTimeImmutable('2015-07-17 16:22:00', $tz), + new DateTimeImmutable('2015-07-17 17:22:00', $tz), + ], + $document->AVAILABLE->getEffectiveStartEnd() + ); + + } + + function testGetEffectiveStartEndDuration() { + + $vcal = <<<VCAL +BEGIN:VCALENDAR +BEGIN:AVAILABLE +DTSTART:20150717T162200Z +DURATION:PT1H +END:AVAILABLE +END:VCALENDAR +VCAL; + + $document = Reader::read($vcal); + $tz = new DateTimeZone('UTC'); + $this->assertEquals( + [ + new DateTimeImmutable('2015-07-17 16:22:00', $tz), + new DateTimeImmutable('2015-07-17 17:22:00', $tz), + ], + $document->AVAILABLE->getEffectiveStartEnd() + ); + + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Component/VAlarmTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Component/VAlarmTest.php new file mode 100644 index 00000000000..b398e71e824 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Component/VAlarmTest.php @@ -0,0 +1,177 @@ +<?php + +namespace Sabre\VObject\Component; + +use DateTime; +use Sabre\VObject\Reader; + +class VAlarmTest extends \PHPUnit_Framework_TestCase { + + /** + * @dataProvider timeRangeTestData + */ + function testInTimeRange(VAlarm $valarm, $start, $end, $outcome) { + + $this->assertEquals($outcome, $valarm->isInTimeRange($start, $end)); + + } + + function timeRangeTestData() { + + $tests = []; + + $calendar = new VCalendar(); + + // Hard date and time + $valarm1 = $calendar->createComponent('VALARM'); + $valarm1->add( + $calendar->createProperty('TRIGGER', '20120312T130000Z', ['VALUE' => 'DATE-TIME']) + ); + + $tests[] = [$valarm1, new DateTime('2012-03-01 01:00:00'), new DateTime('2012-04-01 01:00:00'), true]; + $tests[] = [$valarm1, new DateTime('2012-03-01 01:00:00'), new DateTime('2012-03-10 01:00:00'), false]; + + // Relation to start time of event + $valarm2 = $calendar->createComponent('VALARM'); + $valarm2->add( + $calendar->createProperty('TRIGGER', '-P1D', ['VALUE' => 'DURATION']) + ); + + $vevent2 = $calendar->createComponent('VEVENT'); + $vevent2->DTSTART = '20120313T130000Z'; + $vevent2->add($valarm2); + + $tests[] = [$valarm2, new DateTime('2012-03-01 01:00:00'), new DateTime('2012-04-01 01:00:00'), true]; + $tests[] = [$valarm2, new DateTime('2012-03-01 01:00:00'), new DateTime('2012-03-10 01:00:00'), false]; + + // Relation to end time of event + $valarm3 = $calendar->createComponent('VALARM'); + $valarm3->add($calendar->createProperty('TRIGGER', '-P1D', ['VALUE' => 'DURATION', 'RELATED' => 'END'])); + + $vevent3 = $calendar->createComponent('VEVENT'); + $vevent3->DTSTART = '20120301T130000Z'; + $vevent3->DTEND = '20120401T130000Z'; + $vevent3->add($valarm3); + + $tests[] = [$valarm3, new DateTime('2012-02-25 01:00:00'), new DateTime('2012-03-05 01:00:00'), false]; + $tests[] = [$valarm3, new DateTime('2012-03-25 01:00:00'), new DateTime('2012-04-05 01:00:00'), true]; + + // Relation to end time of todo + $valarm4 = $calendar->createComponent('VALARM'); + $valarm4->TRIGGER = '-P1D'; + $valarm4->TRIGGER['VALUE'] = 'DURATION'; + $valarm4->TRIGGER['RELATED'] = 'END'; + + $vtodo4 = $calendar->createComponent('VTODO'); + $vtodo4->DTSTART = '20120301T130000Z'; + $vtodo4->DUE = '20120401T130000Z'; + $vtodo4->add($valarm4); + + $tests[] = [$valarm4, new DateTime('2012-02-25 01:00:00'), new DateTime('2012-03-05 01:00:00'), false]; + $tests[] = [$valarm4, new DateTime('2012-03-25 01:00:00'), new DateTime('2012-04-05 01:00:00'), true]; + + // Relation to start time of event + repeat + $valarm5 = $calendar->createComponent('VALARM'); + $valarm5->TRIGGER = '-P1D'; + $valarm5->TRIGGER['VALUE'] = 'DURATION'; + $valarm5->REPEAT = 10; + $valarm5->DURATION = 'P1D'; + + $vevent5 = $calendar->createComponent('VEVENT'); + $vevent5->DTSTART = '20120301T130000Z'; + $vevent5->add($valarm5); + + $tests[] = [$valarm5, new DateTime('2012-03-09 01:00:00'), new DateTime('2012-03-10 01:00:00'), true]; + + // Relation to start time of event + duration, but no repeat + $valarm6 = $calendar->createComponent('VALARM'); + $valarm6->TRIGGER = '-P1D'; + $valarm6->TRIGGER['VALUE'] = 'DURATION'; + $valarm6->DURATION = 'P1D'; + + $vevent6 = $calendar->createComponent('VEVENT'); + $vevent6->DTSTART = '20120313T130000Z'; + $vevent6->add($valarm6); + + $tests[] = [$valarm6, new DateTime('2012-03-01 01:00:00'), new DateTime('2012-04-01 01:00:00'), true]; + $tests[] = [$valarm6, new DateTime('2012-03-01 01:00:00'), new DateTime('2012-03-10 01:00:00'), false]; + + + // Relation to end time of event (DURATION instead of DTEND) + $valarm7 = $calendar->createComponent('VALARM'); + $valarm7->TRIGGER = '-P1D'; + $valarm7->TRIGGER['VALUE'] = 'DURATION'; + $valarm7->TRIGGER['RELATED'] = 'END'; + + $vevent7 = $calendar->createComponent('VEVENT'); + $vevent7->DTSTART = '20120301T130000Z'; + $vevent7->DURATION = 'P30D'; + $vevent7->add($valarm7); + + $tests[] = [$valarm7, new DateTime('2012-02-25 01:00:00'), new DateTime('2012-03-05 01:00:00'), false]; + $tests[] = [$valarm7, new DateTime('2012-03-25 01:00:00'), new DateTime('2012-04-05 01:00:00'), true]; + + // Relation to end time of event (No DTEND or DURATION) + $valarm7 = $calendar->createComponent('VALARM'); + $valarm7->TRIGGER = '-P1D'; + $valarm7->TRIGGER['VALUE'] = 'DURATION'; + $valarm7->TRIGGER['RELATED'] = 'END'; + + $vevent7 = $calendar->createComponent('VEVENT'); + $vevent7->DTSTART = '20120301T130000Z'; + $vevent7->add($valarm7); + + $tests[] = [$valarm7, new DateTime('2012-02-25 01:00:00'), new DateTime('2012-03-05 01:00:00'), true]; + $tests[] = [$valarm7, new DateTime('2012-03-25 01:00:00'), new DateTime('2012-04-05 01:00:00'), false]; + + + return $tests; + } + + /** + * @expectedException \Sabre\VObject\InvalidDataException + */ + function testInTimeRangeInvalidComponent() { + + $calendar = new VCalendar(); + $valarm = $calendar->createComponent('VALARM'); + $valarm->TRIGGER = '-P1D'; + $valarm->TRIGGER['RELATED'] = 'END'; + + $vjournal = $calendar->createComponent('VJOURNAL'); + $vjournal->add($valarm); + + $valarm->isInTimeRange(new DateTime('2012-02-25 01:00:00'), new DateTime('2012-03-05 01:00:00')); + + } + + /** + * This bug was found and reported on the mailing list. + */ + function testInTimeRangeBuggy() { + +$input = <<<BLA +BEGIN:VCALENDAR +BEGIN:VTODO +DTSTAMP:20121003T064931Z +UID:b848cb9a7bb16e464a06c222ca1f8102@examle.com +STATUS:NEEDS-ACTION +DUE:20121005T000000Z +SUMMARY:Task 1 +CATEGORIES:AlarmCategory +BEGIN:VALARM +TRIGGER:-PT10M +ACTION:DISPLAY +DESCRIPTION:Task 1 +END:VALARM +END:VTODO +END:VCALENDAR +BLA; + + $vobj = Reader::read($input); + + $this->assertTrue($vobj->VTODO->VALARM->isInTimeRange(new \DateTime('2012-10-01 00:00:00'), new \DateTime('2012-11-01 00:00:00'))); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Component/VAvailabilityTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Component/VAvailabilityTest.php new file mode 100644 index 00000000000..021100ecb88 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Component/VAvailabilityTest.php @@ -0,0 +1,490 @@ +<?php + +namespace Sabre\VObject\Component; + +use DateTimeImmutable; +use DateTimeZone; +use Sabre\VObject; +use Sabre\VObject\Reader; + +/** + * We use `RFCxxx` has a placeholder for the + * https://tools.ietf.org/html/draft-daboo-calendar-availability-05 name. + */ +class VAvailabilityTest extends \PHPUnit_Framework_TestCase { + + function testVAvailabilityComponent() { + + $vcal = <<<VCAL +BEGIN:VCALENDAR +BEGIN:VAVAILABILITY +END:VAVAILABILITY +END:VCALENDAR +VCAL; + $document = Reader::read($vcal); + + $this->assertInstanceOf(__NAMESPACE__ . '\VAvailability', $document->VAVAILABILITY); + + } + + function testGetEffectiveStartEnd() { + + $vcal = <<<VCAL +BEGIN:VCALENDAR +BEGIN:VAVAILABILITY +DTSTART:20150717T162200Z +DTEND:20150717T172200Z +END:VAVAILABILITY +END:VCALENDAR +VCAL; + + $document = Reader::read($vcal); + $tz = new DateTimeZone('UTC'); + $this->assertEquals( + [ + new DateTimeImmutable('2015-07-17 16:22:00', $tz), + new DateTimeImmutable('2015-07-17 17:22:00', $tz), + ], + $document->VAVAILABILITY->getEffectiveStartEnd() + ); + + } + + function testGetEffectiveStartDuration() { + + $vcal = <<<VCAL +BEGIN:VCALENDAR +BEGIN:VAVAILABILITY +DTSTART:20150717T162200Z +DURATION:PT1H +END:VAVAILABILITY +END:VCALENDAR +VCAL; + + $document = Reader::read($vcal); + $tz = new DateTimeZone('UTC'); + $this->assertEquals( + [ + new DateTimeImmutable('2015-07-17 16:22:00', $tz), + new DateTimeImmutable('2015-07-17 17:22:00', $tz), + ], + $document->VAVAILABILITY->getEffectiveStartEnd() + ); + + } + + function testGetEffectiveStartEndUnbound() { + + $vcal = <<<VCAL +BEGIN:VCALENDAR +BEGIN:VAVAILABILITY +END:VAVAILABILITY +END:VCALENDAR +VCAL; + + $document = Reader::read($vcal); + $this->assertEquals( + [ + null, + null, + ], + $document->VAVAILABILITY->getEffectiveStartEnd() + ); + + } + + function testIsInTimeRangeUnbound() { + + $vcal = <<<VCAL +BEGIN:VCALENDAR +BEGIN:VAVAILABILITY +END:VAVAILABILITY +END:VCALENDAR +VCAL; + + $document = Reader::read($vcal); + $this->assertTrue( + $document->VAVAILABILITY->isInTimeRange(new DateTimeImmutable('2015-07-17'), new DateTimeImmutable('2015-07-18')) + ); + + } + + function testIsInTimeRangeOutside() { + + $vcal = <<<VCAL +BEGIN:VCALENDAR +BEGIN:VAVAILABILITY +DTSTART:20140101T000000Z +DTEND:20140102T000000Z +END:VAVAILABILITY +END:VCALENDAR +VCAL; + + $document = Reader::read($vcal); + $this->assertFalse( + $document->VAVAILABILITY->isInTimeRange(new DateTimeImmutable('2015-07-17'), new DateTimeImmutable('2015-07-18')) + ); + + } + + function testRFCxxxSection3_1_availabilityprop_required() { + + // UID and DTSTAMP are present. + $this->assertIsValid(Reader::read( +<<<VCAL +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//id +BEGIN:VAVAILABILITY +UID:foo@test +DTSTAMP:20111005T133225Z +END:VAVAILABILITY +END:VCALENDAR +VCAL + )); + + // UID and DTSTAMP are missing. + $this->assertIsNotValid(Reader::read( +<<<VCAL +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//id +BEGIN:VAVAILABILITY +END:VAVAILABILITY +END:VCALENDAR +VCAL + )); + + // DTSTAMP is missing. + $this->assertIsNotValid(Reader::read( +<<<VCAL +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//id +BEGIN:VAVAILABILITY +UID:foo@test +END:VAVAILABILITY +END:VCALENDAR +VCAL + )); + + // UID is missing. + $this->assertIsNotValid(Reader::read( +<<<VCAL +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//id +BEGIN:VAVAILABILITY +DTSTAMP:20111005T133225Z +END:VAVAILABILITY +END:VCALENDAR +VCAL + )); + + } + + function testRFCxxxSection3_1_availabilityprop_optional_once() { + + $properties = [ + 'BUSYTYPE:BUSY', + 'CLASS:PUBLIC', + 'CREATED:20111005T135125Z', + 'DESCRIPTION:Long bla bla', + 'DTSTART:20111005T020000', + 'LAST-MODIFIED:20111005T135325Z', + 'ORGANIZER:mailto:foo@example.com', + 'PRIORITY:1', + 'SEQUENCE:0', + 'SUMMARY:Bla bla', + 'URL:http://example.org/' + ]; + + // They are all present, only once. + $this->assertIsValid(Reader::read($this->template($properties))); + + // We duplicate each one to see if it fails. + foreach ($properties as $property) { + $this->assertIsNotValid(Reader::read($this->template([ + $property, + $property + ]))); + } + + } + + function testRFCxxxSection3_1_availabilityprop_dtend_duration() { + + // Only DTEND. + $this->assertIsValid(Reader::read($this->template([ + 'DTEND:21111005T133225Z' + ]))); + + // Only DURATION. + $this->assertIsValid(Reader::read($this->template([ + 'DURATION:PT1H' + ]))); + + // Both (not allowed). + $this->assertIsNotValid(Reader::read($this->template([ + 'DTEND:21111005T133225Z', + 'DURATION:PT1H' + ]))); + } + + function testAvailableSubComponent() { + + $vcal = <<<VCAL +BEGIN:VCALENDAR +BEGIN:VAVAILABILITY +BEGIN:AVAILABLE +END:AVAILABLE +END:VAVAILABILITY +END:VCALENDAR +VCAL; + $document = Reader::read($vcal); + + $this->assertInstanceOf(__NAMESPACE__, $document->VAVAILABILITY->AVAILABLE); + + } + + function testRFCxxxSection3_1_availableprop_required() { + + // UID, DTSTAMP and DTSTART are present. + $this->assertIsValid(Reader::read( +<<<VCAL +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//id +BEGIN:VAVAILABILITY +UID:foo@test +DTSTAMP:20111005T133225Z +BEGIN:AVAILABLE +UID:foo@test +DTSTAMP:20111005T133225Z +DTSTART:20111005T133225Z +END:AVAILABLE +END:VAVAILABILITY +END:VCALENDAR +VCAL + )); + + // UID, DTSTAMP and DTSTART are missing. + $this->assertIsNotValid(Reader::read( +<<<VCAL +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//id +BEGIN:VAVAILABILITY +UID:foo@test +DTSTAMP:20111005T133225Z +BEGIN:AVAILABLE +END:AVAILABLE +END:VAVAILABILITY +END:VCALENDAR +VCAL + )); + + // UID is missing. + $this->assertIsNotValid(Reader::read( +<<<VCAL +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//id +BEGIN:VAVAILABILITY +UID:foo@test +DTSTAMP:20111005T133225Z +BEGIN:AVAILABLE +DTSTAMP:20111005T133225Z +DTSTART:20111005T133225Z +END:AVAILABLE +END:VAVAILABILITY +END:VCALENDAR +VCAL + )); + + // DTSTAMP is missing. + $this->assertIsNotValid(Reader::read( +<<<VCAL +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//id +BEGIN:VAVAILABILITY +UID:foo@test +DTSTAMP:20111005T133225Z +BEGIN:AVAILABLE +UID:foo@test +DTSTART:20111005T133225Z +END:AVAILABLE +END:VAVAILABILITY +END:VCALENDAR +VCAL + )); + + // DTSTART is missing. + $this->assertIsNotValid(Reader::read( +<<<VCAL +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//id +BEGIN:VAVAILABILITY +UID:foo@test +DTSTAMP:20111005T133225Z +BEGIN:AVAILABLE +UID:foo@test +DTSTAMP:20111005T133225Z +END:AVAILABLE +END:VAVAILABILITY +END:VCALENDAR +VCAL + )); + + } + + function testRFCxxxSection3_1_available_dtend_duration() { + + // Only DTEND. + $this->assertIsValid(Reader::read($this->templateAvailable([ + 'DTEND:21111005T133225Z' + ]))); + + // Only DURATION. + $this->assertIsValid(Reader::read($this->templateAvailable([ + 'DURATION:PT1H' + ]))); + + // Both (not allowed). + $this->assertIsNotValid(Reader::read($this->templateAvailable([ + 'DTEND:21111005T133225Z', + 'DURATION:PT1H' + ]))); + } + + function testRFCxxxSection3_1_available_optional_once() { + + $properties = [ + 'CREATED:20111005T135125Z', + 'DESCRIPTION:Long bla bla', + 'LAST-MODIFIED:20111005T135325Z', + 'RECURRENCE-ID;RANGE=THISANDFUTURE:19980401T133000Z', + 'RRULE:FREQ=WEEKLY;BYDAY=MO,TU,WE,TH,FR', + 'SUMMARY:Bla bla' + ]; + + // They are all present, only once. + $this->assertIsValid(Reader::read($this->templateAvailable($properties))); + + // We duplicate each one to see if it fails. + foreach ($properties as $property) { + $this->assertIsNotValid(Reader::read($this->templateAvailable([ + $property, + $property + ]))); + } + + } + function testRFCxxxSection3_2() { + + $this->assertEquals( + 'BUSY', + Reader::read($this->templateAvailable([ + 'BUSYTYPE:BUSY' + ])) + ->VAVAILABILITY + ->AVAILABLE + ->BUSYTYPE + ->getValue() + ); + + $this->assertEquals( + 'BUSY-UNAVAILABLE', + Reader::read($this->templateAvailable([ + 'BUSYTYPE:BUSY-UNAVAILABLE' + ])) + ->VAVAILABILITY + ->AVAILABLE + ->BUSYTYPE + ->getValue() + ); + + $this->assertEquals( + 'BUSY-TENTATIVE', + Reader::read($this->templateAvailable([ + 'BUSYTYPE:BUSY-TENTATIVE' + ])) + ->VAVAILABILITY + ->AVAILABLE + ->BUSYTYPE + ->getValue() + ); + + } + + protected function assertIsValid(VObject\Document $document) { + + $validationResult = $document->validate(); + if ($validationResult) { + $messages = array_map(function($item) { return $item['message']; }, $validationResult); + $this->fail('Failed to assert that the supplied document is a valid document. Validation messages: ' . implode(', ', $messages)); + } + $this->assertEmpty($document->validate()); + + } + + protected function assertIsNotValid(VObject\Document $document) { + + $this->assertNotEmpty($document->validate()); + + } + + protected function template(array $properties) { + + return $this->_template( + <<<VCAL +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//id +BEGIN:VAVAILABILITY +UID:foo@test +DTSTAMP:20111005T133225Z +… +END:VAVAILABILITY +END:VCALENDAR +VCAL +, + $properties + ); + + } + + protected function templateAvailable(array $properties) { + + return $this->_template( + <<<VCAL +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//id +BEGIN:VAVAILABILITY +UID:foo@test +DTSTAMP:20111005T133225Z +BEGIN:AVAILABLE +UID:foo@test +DTSTAMP:20111005T133225Z +DTSTART:20111005T133225Z +… +END:AVAILABLE +END:VAVAILABILITY +END:VCALENDAR +VCAL +, + $properties + ); + + } + + protected function _template($template, array $properties) { + + return str_replace('…', implode("\r\n", $properties), $template); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Component/VCalendarTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Component/VCalendarTest.php new file mode 100644 index 00000000000..abb387d9572 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Component/VCalendarTest.php @@ -0,0 +1,782 @@ +<?php + +namespace Sabre\VObject\Component; + +use DateTimeZone; +use Sabre\VObject; + +class VCalendarTest extends \PHPUnit_Framework_TestCase { + + use VObject\PHPUnitAssertions; + + /** + * @dataProvider expandData + */ + function testExpand($input, $output, $timeZone = 'UTC', $start = '2011-12-01', $end = '2011-12-31') { + + $vcal = VObject\Reader::read($input); + + $timeZone = new DateTimeZone($timeZone); + + $vcal = $vcal->expand( + new \DateTime($start), + new \DateTime($end), + $timeZone + ); + + // This will normalize the output + $output = VObject\Reader::read($output)->serialize(); + + $this->assertVObjectEqualsVObject($output, $vcal->serialize()); + + } + + function expandData() { + + $tests = []; + + // No data + $input = 'BEGIN:VCALENDAR +CALSCALE:GREGORIAN +VERSION:2.0 +END:VCALENDAR +'; + + $output = $input; + $tests[] = [$input,$output]; + + + // Simple events + $input = 'BEGIN:VCALENDAR +CALSCALE:GREGORIAN +VERSION:2.0 +BEGIN:VEVENT +UID:bla +SUMMARY:InExpand +DTSTART;VALUE=DATE:20111202 +END:VEVENT +BEGIN:VEVENT +UID:bla2 +SUMMARY:NotInExpand +DTSTART;VALUE=DATE:20120101 +END:VEVENT +END:VCALENDAR +'; + + $output = 'BEGIN:VCALENDAR +CALSCALE:GREGORIAN +VERSION:2.0 +BEGIN:VEVENT +UID:bla +SUMMARY:InExpand +DTSTART;VALUE=DATE:20111202 +END:VEVENT +END:VCALENDAR +'; + + $tests[] = [$input, $output]; + + // Removing timezone info + $input = 'BEGIN:VCALENDAR +CALSCALE:GREGORIAN +VERSION:2.0 +BEGIN:VTIMEZONE +TZID:Europe/Paris +END:VTIMEZONE +BEGIN:VEVENT +UID:bla4 +SUMMARY:RemoveTZ info +DTSTART;TZID=Europe/Paris:20111203T130102 +END:VEVENT +END:VCALENDAR +'; + + $output = 'BEGIN:VCALENDAR +CALSCALE:GREGORIAN +VERSION:2.0 +BEGIN:VEVENT +UID:bla4 +SUMMARY:RemoveTZ info +DTSTART:20111203T120102Z +END:VEVENT +END:VCALENDAR +'; + + $tests[] = [$input, $output]; + + // Removing timezone info from sub-components. See Issue #278 + $input = 'BEGIN:VCALENDAR +CALSCALE:GREGORIAN +VERSION:2.0 +BEGIN:VTIMEZONE +TZID:Europe/Paris +END:VTIMEZONE +BEGIN:VEVENT +UID:bla4 +SUMMARY:RemoveTZ info +DTSTART;TZID=Europe/Paris:20111203T130102 +BEGIN:VALARM +TRIGGER;VALUE=DATE-TIME;TZID=America/New_York:20151209T133200 +END:VALARM +END:VEVENT +END:VCALENDAR +'; + + $output = 'BEGIN:VCALENDAR +CALSCALE:GREGORIAN +VERSION:2.0 +BEGIN:VEVENT +UID:bla4 +SUMMARY:RemoveTZ info +DTSTART:20111203T120102Z +BEGIN:VALARM +TRIGGER;VALUE=DATE-TIME:20151209T183200Z +END:VALARM +END:VEVENT +END:VCALENDAR +'; + + $tests[] = [$input, $output]; + + // Recurrence rule + $input = 'BEGIN:VCALENDAR +CALSCALE:GREGORIAN +VERSION:2.0 +BEGIN:VEVENT +UID:bla6 +SUMMARY:Testing RRule +DTSTART:20111125T120000Z +DTEND:20111125T130000Z +RRULE:FREQ=WEEKLY +END:VEVENT +END:VCALENDAR +'; + + $output = 'BEGIN:VCALENDAR +CALSCALE:GREGORIAN +VERSION:2.0 +BEGIN:VEVENT +UID:bla6 +SUMMARY:Testing RRule +DTSTART:20111202T120000Z +DTEND:20111202T130000Z +RECURRENCE-ID:20111202T120000Z +END:VEVENT +BEGIN:VEVENT +UID:bla6 +SUMMARY:Testing RRule +DTSTART:20111209T120000Z +DTEND:20111209T130000Z +RECURRENCE-ID:20111209T120000Z +END:VEVENT +BEGIN:VEVENT +UID:bla6 +SUMMARY:Testing RRule +DTSTART:20111216T120000Z +DTEND:20111216T130000Z +RECURRENCE-ID:20111216T120000Z +END:VEVENT +BEGIN:VEVENT +UID:bla6 +SUMMARY:Testing RRule +DTSTART:20111223T120000Z +DTEND:20111223T130000Z +RECURRENCE-ID:20111223T120000Z +END:VEVENT +BEGIN:VEVENT +UID:bla6 +SUMMARY:Testing RRule +DTSTART:20111230T120000Z +DTEND:20111230T130000Z +RECURRENCE-ID:20111230T120000Z +END:VEVENT +END:VCALENDAR +'; + + $tests[] = [$input, $output]; + + // Recurrence rule + override + $input = 'BEGIN:VCALENDAR +CALSCALE:GREGORIAN +VERSION:2.0 +BEGIN:VEVENT +UID:bla6 +SUMMARY:Testing RRule2 +DTSTART:20111125T120000Z +DTEND:20111125T130000Z +RRULE:FREQ=WEEKLY +END:VEVENT +BEGIN:VEVENT +UID:bla6 +RECURRENCE-ID:20111209T120000Z +DTSTART:20111209T140000Z +DTEND:20111209T150000Z +SUMMARY:Override! +END:VEVENT +END:VCALENDAR +'; + + $output = 'BEGIN:VCALENDAR +CALSCALE:GREGORIAN +VERSION:2.0 +BEGIN:VEVENT +UID:bla6 +SUMMARY:Testing RRule2 +DTSTART:20111202T120000Z +DTEND:20111202T130000Z +RECURRENCE-ID:20111202T120000Z +END:VEVENT +BEGIN:VEVENT +UID:bla6 +RECURRENCE-ID:20111209T120000Z +DTSTART:20111209T140000Z +DTEND:20111209T150000Z +SUMMARY:Override! +END:VEVENT +BEGIN:VEVENT +UID:bla6 +SUMMARY:Testing RRule2 +DTSTART:20111216T120000Z +DTEND:20111216T130000Z +RECURRENCE-ID:20111216T120000Z +END:VEVENT +BEGIN:VEVENT +UID:bla6 +SUMMARY:Testing RRule2 +DTSTART:20111223T120000Z +DTEND:20111223T130000Z +RECURRENCE-ID:20111223T120000Z +END:VEVENT +BEGIN:VEVENT +UID:bla6 +SUMMARY:Testing RRule2 +DTSTART:20111230T120000Z +DTEND:20111230T130000Z +RECURRENCE-ID:20111230T120000Z +END:VEVENT +END:VCALENDAR +'; + + $tests[] = [$input, $output]; + + // Floating dates and times. + $input = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:bla1 +DTSTART:20141112T195000 +END:VEVENT +BEGIN:VEVENT +UID:bla2 +DTSTART;VALUE=DATE:20141112 +END:VEVENT +BEGIN:VEVENT +UID:bla3 +DTSTART;VALUE=DATE:20141112 +RRULE:FREQ=DAILY;COUNT=2 +END:VEVENT +END:VCALENDAR +ICS; + + $output = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:bla1 +DTSTART:20141112T225000Z +END:VEVENT +BEGIN:VEVENT +UID:bla2 +DTSTART;VALUE=DATE:20141112 +END:VEVENT +BEGIN:VEVENT +UID:bla3 +DTSTART;VALUE=DATE:20141112 +RECURRENCE-ID;VALUE=DATE:20141112 +END:VEVENT +BEGIN:VEVENT +UID:bla3 +DTSTART;VALUE=DATE:20141113 +RECURRENCE-ID;VALUE=DATE:20141113 +END:VEVENT +END:VCALENDAR +ICS; + + $tests[] = [$input, $output, 'America/Argentina/Buenos_Aires', '2014-01-01', '2015-01-01']; + + // Recurrence rule with no valid instances + $input = 'BEGIN:VCALENDAR +CALSCALE:GREGORIAN +VERSION:2.0 +BEGIN:VEVENT +UID:bla6 +SUMMARY:Testing RRule3 +DTSTART:20111125T120000Z +DTEND:20111125T130000Z +RRULE:FREQ=WEEKLY;COUNT=1 +EXDATE:20111125T120000Z +END:VEVENT +END:VCALENDAR +'; + + $output = 'BEGIN:VCALENDAR +CALSCALE:GREGORIAN +VERSION:2.0 +END:VCALENDAR +'; + + $tests[] = [$input, $output]; + return $tests; + + } + + /** + * @expectedException \Sabre\VObject\InvalidDataException + */ + function testBrokenEventExpand() { + + $input = 'BEGIN:VCALENDAR +CALSCALE:GREGORIAN +VERSION:2.0 +BEGIN:VEVENT +RRULE:FREQ=WEEKLY +DTSTART;VALUE=DATE:20111202 +END:VEVENT +END:VCALENDAR +'; + $vcal = VObject\Reader::read($input); + $vcal->expand( + new \DateTime('2011-12-01'), + new \DateTime('2011-12-31') + ); + + } + + function testGetDocumentType() { + + $vcard = new VCalendar(); + $vcard->VERSION = '2.0'; + $this->assertEquals(VCalendar::ICALENDAR20, $vcard->getDocumentType()); + + } + + function testValidateCorrect() { + + $input = 'BEGIN:VCALENDAR +CALSCALE:GREGORIAN +VERSION:2.0 +PRODID:foo +BEGIN:VEVENT +DTSTART;VALUE=DATE:20111202 +DTSTAMP:20140122T233226Z +UID:foo +END:VEVENT +END:VCALENDAR +'; + + $vcal = VObject\Reader::read($input); + $this->assertEquals([], $vcal->validate(), 'Got an error'); + + } + + function testValidateNoVersion() { + + $input = 'BEGIN:VCALENDAR +CALSCALE:GREGORIAN +PRODID:foo +BEGIN:VEVENT +DTSTART;VALUE=DATE:20111202 +UID:foo +DTSTAMP:20140122T234434Z +END:VEVENT +END:VCALENDAR +'; + + $vcal = VObject\Reader::read($input); + $this->assertEquals(1, count($vcal->validate())); + + } + + function testValidateWrongVersion() { + + $input = 'BEGIN:VCALENDAR +CALSCALE:GREGORIAN +VERSION:3.0 +PRODID:foo +BEGIN:VEVENT +DTSTART;VALUE=DATE:20111202 +UID:foo +DTSTAMP:20140122T234434Z +END:VEVENT +END:VCALENDAR +'; + + $vcal = VObject\Reader::read($input); + $this->assertEquals(1, count($vcal->validate())); + + } + + function testValidateNoProdId() { + + $input = 'BEGIN:VCALENDAR +CALSCALE:GREGORIAN +VERSION:2.0 +BEGIN:VEVENT +DTSTART;VALUE=DATE:20111202 +UID:foo +DTSTAMP:20140122T234434Z +END:VEVENT +END:VCALENDAR +'; + + $vcal = VObject\Reader::read($input); + $this->assertEquals(1, count($vcal->validate())); + + } + + function testValidateDoubleCalScale() { + + $input = 'BEGIN:VCALENDAR +VERSION:2.0 +PRODID:foo +CALSCALE:GREGORIAN +CALSCALE:GREGORIAN +BEGIN:VEVENT +DTSTART;VALUE=DATE:20111202 +UID:foo +DTSTAMP:20140122T234434Z +END:VEVENT +END:VCALENDAR +'; + + $vcal = VObject\Reader::read($input); + $this->assertEquals(1, count($vcal->validate())); + + } + + function testValidateDoubleMethod() { + + $input = 'BEGIN:VCALENDAR +VERSION:2.0 +PRODID:foo +METHOD:REQUEST +METHOD:REQUEST +BEGIN:VEVENT +DTSTART;VALUE=DATE:20111202 +UID:foo +DTSTAMP:20140122T234434Z +END:VEVENT +END:VCALENDAR +'; + + $vcal = VObject\Reader::read($input); + $this->assertEquals(1, count($vcal->validate())); + + } + + function testValidateTwoMasterEvents() { + + $input = 'BEGIN:VCALENDAR +VERSION:2.0 +PRODID:foo +METHOD:REQUEST +BEGIN:VEVENT +DTSTART;VALUE=DATE:20111202 +UID:foo +DTSTAMP:20140122T234434Z +END:VEVENT +BEGIN:VEVENT +DTSTART;VALUE=DATE:20111202 +UID:foo +DTSTAMP:20140122T234434Z +END:VEVENT +END:VCALENDAR +'; + + $vcal = VObject\Reader::read($input); + $this->assertEquals(1, count($vcal->validate())); + + } + + function testValidateOneMasterEvent() { + + $input = 'BEGIN:VCALENDAR +VERSION:2.0 +PRODID:foo +METHOD:REQUEST +BEGIN:VEVENT +DTSTART;VALUE=DATE:20111202 +UID:foo +DTSTAMP:20140122T234434Z +END:VEVENT +BEGIN:VEVENT +DTSTART;VALUE=DATE:20111202 +UID:foo +DTSTAMP:20140122T234434Z +RECURRENCE-ID;VALUE=DATE:20111202 +END:VEVENT +END:VCALENDAR +'; + + $vcal = VObject\Reader::read($input); + $this->assertEquals(0, count($vcal->validate())); + + } + + function testGetBaseComponent() { + + $input = 'BEGIN:VCALENDAR +VERSION:2.0 +PRODID:foo +METHOD:REQUEST +BEGIN:VEVENT +SUMMARY:test +DTSTART;VALUE=DATE:20111202 +UID:foo +DTSTAMP:20140122T234434Z +END:VEVENT +BEGIN:VEVENT +DTSTART;VALUE=DATE:20111202 +UID:foo +DTSTAMP:20140122T234434Z +RECURRENCE-ID;VALUE=DATE:20111202 +END:VEVENT +END:VCALENDAR +'; + + $vcal = VObject\Reader::read($input); + + $result = $vcal->getBaseComponent(); + $this->assertEquals('test', $result->SUMMARY->getValue()); + + } + + function testGetBaseComponentNoResult() { + + $input = 'BEGIN:VCALENDAR +VERSION:2.0 +PRODID:foo +METHOD:REQUEST +BEGIN:VEVENT +SUMMARY:test +RECURRENCE-ID;VALUE=DATE:20111202 +DTSTART;VALUE=DATE:20111202 +UID:foo +DTSTAMP:20140122T234434Z +END:VEVENT +BEGIN:VEVENT +DTSTART;VALUE=DATE:20111202 +UID:foo +DTSTAMP:20140122T234434Z +RECURRENCE-ID;VALUE=DATE:20111202 +END:VEVENT +END:VCALENDAR +'; + + $vcal = VObject\Reader::read($input); + + $result = $vcal->getBaseComponent(); + $this->assertNull($result); + + } + + function testGetBaseComponentWithFilter() { + + $input = 'BEGIN:VCALENDAR +VERSION:2.0 +PRODID:foo +METHOD:REQUEST +BEGIN:VEVENT +SUMMARY:test +DTSTART;VALUE=DATE:20111202 +UID:foo +DTSTAMP:20140122T234434Z +END:VEVENT +BEGIN:VEVENT +DTSTART;VALUE=DATE:20111202 +UID:foo +DTSTAMP:20140122T234434Z +RECURRENCE-ID;VALUE=DATE:20111202 +END:VEVENT +END:VCALENDAR +'; + + $vcal = VObject\Reader::read($input); + + $result = $vcal->getBaseComponent('VEVENT'); + $this->assertEquals('test', $result->SUMMARY->getValue()); + + } + + function testGetBaseComponentWithFilterNoResult() { + + $input = 'BEGIN:VCALENDAR +VERSION:2.0 +PRODID:foo +METHOD:REQUEST +BEGIN:VTODO +SUMMARY:test +UID:foo +DTSTAMP:20140122T234434Z +END:VTODO +END:VCALENDAR +'; + + $vcal = VObject\Reader::read($input); + + $result = $vcal->getBaseComponent('VEVENT'); + $this->assertNull($result); + + } + + function testNoComponents() { + + $input = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:vobject +END:VCALENDAR +ICS; + + $this->assertValidate( + $input, + 0, + 3, + "An iCalendar object must have at least 1 component." + ); + + } + + function testCalDAVNoComponents() { + + $input = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:vobject +BEGIN:VTIMEZONE +TZID:America/Toronto +END:VTIMEZONE +END:VCALENDAR +ICS; + + $this->assertValidate( + $input, + VCalendar::PROFILE_CALDAV, + 3, + "A calendar object on a CalDAV server must have at least 1 component (VTODO, VEVENT, VJOURNAL)." + ); + + } + + function testCalDAVMultiUID() { + + $input = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:vobject +BEGIN:VEVENT +UID:foo +DTSTAMP:20150109T184500Z +DTSTART:20150109T184500Z +END:VEVENT +BEGIN:VEVENT +UID:bar +DTSTAMP:20150109T184500Z +DTSTART:20150109T184500Z +END:VEVENT +END:VCALENDAR +ICS; + + $this->assertValidate( + $input, + VCalendar::PROFILE_CALDAV, + 3, + "A calendar object on a CalDAV server may only have components with the same UID." + ); + + } + + function testCalDAVMultiComponent() { + + $input = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:vobject +BEGIN:VEVENT +UID:foo +RECURRENCE-ID:20150109T185200Z +DTSTAMP:20150109T184500Z +DTSTART:20150109T184500Z +END:VEVENT +BEGIN:VTODO +UID:foo +DTSTAMP:20150109T184500Z +DTSTART:20150109T184500Z +END:VTODO +END:VCALENDAR +ICS; + + $this->assertValidate( + $input, + VCalendar::PROFILE_CALDAV, + 3, + "A calendar object on a CalDAV server may only have 1 type of component (VEVENT, VTODO or VJOURNAL)." + ); + + } + + function testCalDAVMETHOD() { + + $input = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +METHOD:PUBLISH +PRODID:vobject +BEGIN:VEVENT +UID:foo +RECURRENCE-ID:20150109T185200Z +DTSTAMP:20150109T184500Z +DTSTART:20150109T184500Z +END:VEVENT +END:VCALENDAR +ICS; + + $this->assertValidate( + $input, + VCalendar::PROFILE_CALDAV, + 3, + "A calendar object on a CalDAV server MUST NOT have a METHOD property." + ); + + } + + function assertValidate($ics, $options, $expectedLevel, $expectedMessage = null) { + + $vcal = VObject\Reader::read($ics); + $result = $vcal->validate($options); + + $this->assertValidateResult($result, $expectedLevel, $expectedMessage); + + } + + function assertValidateResult($input, $expectedLevel, $expectedMessage = null) { + + $messages = []; + foreach ($input as $warning) { + $messages[] = $warning['message']; + } + + if ($expectedLevel === 0) { + $this->assertEquals(0, count($input), 'No validation messages were expected. We got: ' . implode(', ', $messages)); + } else { + $this->assertEquals(1, count($input), 'We expected exactly 1 validation message, We got: ' . implode(', ', $messages)); + + $this->assertEquals($expectedMessage, $input[0]['message']); + $this->assertEquals($expectedLevel, $input[0]['level']); + } + + } + + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Component/VCardTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Component/VCardTest.php new file mode 100644 index 00000000000..baa7f490d44 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Component/VCardTest.php @@ -0,0 +1,304 @@ +<?php + +namespace Sabre\VObject\Component; + +use Sabre\VObject; + +class VCardTest extends \PHPUnit_Framework_TestCase { + + /** + * @dataProvider validateData + */ + function testValidate($input, $expectedWarnings, $expectedRepairedOutput) { + + $vcard = VObject\Reader::read($input); + + $warnings = $vcard->validate(); + + $warnMsg = []; + foreach ($warnings as $warning) { + $warnMsg[] = $warning['message']; + } + + $this->assertEquals($expectedWarnings, $warnMsg); + + $vcard->validate(VObject\Component::REPAIR); + + $this->assertEquals( + $expectedRepairedOutput, + $vcard->serialize() + ); + + } + + function validateData() { + + $tests = []; + + // Correct + $tests[] = [ + "BEGIN:VCARD\r\nVERSION:4.0\r\nFN:John Doe\r\nUID:foo\r\nEND:VCARD\r\n", + [], + "BEGIN:VCARD\r\nVERSION:4.0\r\nFN:John Doe\r\nUID:foo\r\nEND:VCARD\r\n", + ]; + + // No VERSION + $tests[] = [ + "BEGIN:VCARD\r\nFN:John Doe\r\nUID:foo\r\nEND:VCARD\r\n", + [ + 'VERSION MUST appear exactly once in a VCARD component', + ], + "BEGIN:VCARD\r\nVERSION:4.0\r\nFN:John Doe\r\nUID:foo\r\nEND:VCARD\r\n", + ]; + + // Unknown version + $tests[] = [ + "BEGIN:VCARD\r\nVERSION:2.2\r\nFN:John Doe\r\nUID:foo\r\nEND:VCARD\r\n", + [ + 'Only vcard version 4.0 (RFC6350), version 3.0 (RFC2426) or version 2.1 (icm-vcard-2.1) are supported.', + ], + "BEGIN:VCARD\r\nVERSION:2.1\r\nFN:John Doe\r\nUID:foo\r\nEND:VCARD\r\n", + ]; + + // No FN + $tests[] = [ + "BEGIN:VCARD\r\nVERSION:4.0\r\nUID:foo\r\nEND:VCARD\r\n", + [ + 'The FN property must appear in the VCARD component exactly 1 time', + ], + "BEGIN:VCARD\r\nVERSION:4.0\r\nUID:foo\r\nEND:VCARD\r\n", + ]; + // No FN, N fallback + $tests[] = [ + "BEGIN:VCARD\r\nVERSION:4.0\r\nUID:foo\r\nN:Doe;John;;;;;\r\nEND:VCARD\r\n", + [ + 'The FN property must appear in the VCARD component exactly 1 time', + ], + "BEGIN:VCARD\r\nVERSION:4.0\r\nUID:foo\r\nN:Doe;John;;;;;\r\nFN:John Doe\r\nEND:VCARD\r\n", + ]; + // No FN, N fallback, no first name + $tests[] = [ + "BEGIN:VCARD\r\nVERSION:4.0\r\nUID:foo\r\nN:Doe;;;;;;\r\nEND:VCARD\r\n", + [ + 'The FN property must appear in the VCARD component exactly 1 time', + ], + "BEGIN:VCARD\r\nVERSION:4.0\r\nUID:foo\r\nN:Doe;;;;;;\r\nFN:Doe\r\nEND:VCARD\r\n", + ]; + + // No FN, ORG fallback + $tests[] = [ + "BEGIN:VCARD\r\nVERSION:4.0\r\nUID:foo\r\nORG:Acme Co.\r\nEND:VCARD\r\n", + [ + 'The FN property must appear in the VCARD component exactly 1 time', + ], + "BEGIN:VCARD\r\nVERSION:4.0\r\nUID:foo\r\nORG:Acme Co.\r\nFN:Acme Co.\r\nEND:VCARD\r\n", + ]; + return $tests; + + } + + function testGetDocumentType() { + + $vcard = new VCard([], false); + $vcard->VERSION = '2.1'; + $this->assertEquals(VCard::VCARD21, $vcard->getDocumentType()); + + $vcard = new VCard([], false); + $vcard->VERSION = '3.0'; + $this->assertEquals(VCard::VCARD30, $vcard->getDocumentType()); + + $vcard = new VCard([], false); + $vcard->VERSION = '4.0'; + $this->assertEquals(VCard::VCARD40, $vcard->getDocumentType()); + + $vcard = new VCard([], false); + $this->assertEquals(VCard::UNKNOWN, $vcard->getDocumentType()); + } + + function testGetByType() { + $vcard = <<<VCF +BEGIN:VCARD +VERSION:3.0 +EMAIL;TYPE=home:1@example.org +EMAIL;TYPE=work:2@example.org +END:VCARD +VCF; + + $vcard = VObject\Reader::read($vcard); + $this->assertEquals('1@example.org', $vcard->getByType('EMAIL', 'home')->getValue()); + $this->assertEquals('2@example.org', $vcard->getByType('EMAIL', 'work')->getValue()); + $this->assertNull($vcard->getByType('EMAIL', 'non-existant')); + $this->assertNull($vcard->getByType('ADR', 'non-existant')); + } + + function testPreferredNoPref() { + + $vcard = <<<VCF +BEGIN:VCARD +VERSION:3.0 +EMAIL:1@example.org +EMAIL:2@example.org +END:VCARD +VCF; + + $vcard = VObject\Reader::read($vcard); + $this->assertEquals('1@example.org', $vcard->preferred('EMAIL')->getValue()); + + } + + function testPreferredWithPref() { + + $vcard = <<<VCF +BEGIN:VCARD +VERSION:3.0 +EMAIL:1@example.org +EMAIL;TYPE=PREF:2@example.org +END:VCARD +VCF; + + $vcard = VObject\Reader::read($vcard); + $this->assertEquals('2@example.org', $vcard->preferred('EMAIL')->getValue()); + + } + + function testPreferredWith40Pref() { + + $vcard = <<<VCF +BEGIN:VCARD +VERSION:4.0 +EMAIL:1@example.org +EMAIL;PREF=3:2@example.org +EMAIL;PREF=2:3@example.org +END:VCARD +VCF; + + $vcard = VObject\Reader::read($vcard); + $this->assertEquals('3@example.org', $vcard->preferred('EMAIL')->getValue()); + + } + + function testPreferredNotFound() { + + $vcard = <<<VCF +BEGIN:VCARD +VERSION:4.0 +END:VCARD +VCF; + + $vcard = VObject\Reader::read($vcard); + $this->assertNull($vcard->preferred('EMAIL')); + + } + + function testNoUIDCardDAV() { + + $vcard = <<<VCF +BEGIN:VCARD +VERSION:4.0 +FN:John Doe +END:VCARD +VCF; + $this->assertValidate( + $vcard, + VCARD::PROFILE_CARDDAV, + 3, + 'vCards on CardDAV servers MUST have a UID property.' + ); + + } + + function testNoUIDNoCardDAV() { + + $vcard = <<<VCF +BEGIN:VCARD +VERSION:4.0 +FN:John Doe +END:VCARD +VCF; + $this->assertValidate( + $vcard, + 0, + 2, + 'Adding a UID to a vCard property is recommended.' + ); + + } + function testNoUIDNoCardDAVRepair() { + + $vcard = <<<VCF +BEGIN:VCARD +VERSION:4.0 +FN:John Doe +END:VCARD +VCF; + $this->assertValidate( + $vcard, + VCARD::REPAIR, + 1, + 'Adding a UID to a vCard property is recommended.' + ); + + } + + function testVCard21CardDAV() { + + $vcard = <<<VCF +BEGIN:VCARD +VERSION:2.1 +FN:John Doe +UID:foo +END:VCARD +VCF; + $this->assertValidate( + $vcard, + VCARD::PROFILE_CARDDAV, + 3, + 'CardDAV servers are not allowed to accept vCard 2.1.' + ); + + } + + function testVCard21NoCardDAV() { + + $vcard = <<<VCF +BEGIN:VCARD +VERSION:2.1 +FN:John Doe +UID:foo +END:VCARD +VCF; + $this->assertValidate( + $vcard, + 0, + 0 + ); + + } + + function assertValidate($vcf, $options, $expectedLevel, $expectedMessage = null) { + + $vcal = VObject\Reader::read($vcf); + $result = $vcal->validate($options); + + $this->assertValidateResult($result, $expectedLevel, $expectedMessage); + + } + + function assertValidateResult($input, $expectedLevel, $expectedMessage = null) { + + $messages = []; + foreach ($input as $warning) { + $messages[] = $warning['message']; + } + + if ($expectedLevel === 0) { + $this->assertEquals(0, count($input), 'No validation messages were expected. We got: ' . implode(', ', $messages)); + } else { + $this->assertEquals(1, count($input), 'We expected exactly 1 validation message, We got: ' . implode(', ', $messages)); + + $this->assertEquals($expectedMessage, $input[0]['message']); + $this->assertEquals($expectedLevel, $input[0]['level']); + } + + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Component/VEventTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Component/VEventTest.php new file mode 100644 index 00000000000..11acd3f6b72 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Component/VEventTest.php @@ -0,0 +1,95 @@ +<?php + +namespace Sabre\VObject\Component; + +class VEventTest extends \PHPUnit_Framework_TestCase { + + /** + * @dataProvider timeRangeTestData + */ + function testInTimeRange(VEvent $vevent, $start, $end, $outcome) { + + $this->assertEquals($outcome, $vevent->isInTimeRange($start, $end)); + + } + + function timeRangeTestData() { + + $tests = []; + + $calendar = new VCalendar(); + + $vevent = $calendar->createComponent('VEVENT'); + $vevent->DTSTART = '20111223T120000Z'; + $tests[] = [$vevent, new \DateTime('2011-01-01'), new \DateTime('2012-01-01'), true]; + $tests[] = [$vevent, new \DateTime('2011-01-01'), new \DateTime('2011-11-01'), false]; + + $vevent2 = clone $vevent; + $vevent2->DTEND = '20111225T120000Z'; + $tests[] = [$vevent2, new \DateTime('2011-01-01'), new \DateTime('2012-01-01'), true]; + $tests[] = [$vevent2, new \DateTime('2011-01-01'), new \DateTime('2011-11-01'), false]; + + $vevent3 = clone $vevent; + $vevent3->DURATION = 'P1D'; + $tests[] = [$vevent3, new \DateTime('2011-01-01'), new \DateTime('2012-01-01'), true]; + $tests[] = [$vevent3, new \DateTime('2011-01-01'), new \DateTime('2011-11-01'), false]; + + $vevent4 = clone $vevent; + $vevent4->DTSTART = '20111225'; + $vevent4->DTSTART['VALUE'] = 'DATE'; + $tests[] = [$vevent4, new \DateTime('2011-01-01'), new \DateTime('2012-01-01'), true]; + $tests[] = [$vevent4, new \DateTime('2011-01-01'), new \DateTime('2011-11-01'), false]; + // Event with no end date should be treated as lasting the entire day. + $tests[] = [$vevent4, new \DateTime('2011-12-25 16:00:00'), new \DateTime('2011-12-25 17:00:00'), true]; + // DTEND is non inclusive so all day events should not be returned on the next day. + $tests[] = [$vevent4, new \DateTime('2011-12-26 00:00:00'), new \DateTime('2011-12-26 17:00:00'), false]; + // The timezone of timerange in question also needs to be considered. + $tests[] = [$vevent4, new \DateTime('2011-12-26 00:00:00', new \DateTimeZone('Europe/Berlin')), new \DateTime('2011-12-26 17:00:00', new \DateTimeZone('Europe/Berlin')), false]; + + $vevent5 = clone $vevent; + $vevent5->DURATION = 'P1D'; + $vevent5->RRULE = 'FREQ=YEARLY'; + $tests[] = [$vevent5, new \DateTime('2011-01-01'), new \DateTime('2012-01-01'), true]; + $tests[] = [$vevent5, new \DateTime('2011-01-01'), new \DateTime('2011-11-01'), false]; + $tests[] = [$vevent5, new \DateTime('2013-12-01'), new \DateTime('2013-12-31'), true]; + + $vevent6 = clone $vevent; + $vevent6->DTSTART = '20111225'; + $vevent6->DTSTART['VALUE'] = 'DATE'; + $vevent6->DTEND = '20111225'; + $vevent6->DTEND['VALUE'] = 'DATE'; + + $tests[] = [$vevent6, new \DateTime('2011-01-01'), new \DateTime('2012-01-01'), true]; + $tests[] = [$vevent6, new \DateTime('2011-01-01'), new \DateTime('2011-11-01'), false]; + + // Added this test to ensure that recurrence rules with no DTEND also + // get checked for the entire day. + $vevent7 = clone $vevent; + $vevent7->DTSTART = '20120101'; + $vevent7->DTSTART['VALUE'] = 'DATE'; + $vevent7->RRULE = 'FREQ=MONTHLY'; + $tests[] = [$vevent7, new \DateTime('2012-02-01 15:00:00'), new \DateTime('2012-02-02'), true]; + // The timezone of timerange in question should also be considered. + $tests[] = [$vevent7, new \DateTime('2012-02-02 00:00:00', new \DateTimeZone('Europe/Berlin')), new \DateTime('2012-02-03 00:00:00', new \DateTimeZone('Europe/Berlin')), false]; + + // Added this test to check recurring events that have no instances. + $vevent8 = clone $vevent; + $vevent8->DTSTART = '20130329T140000'; + $vevent8->DTEND = '20130329T153000'; + $vevent8->RRULE = ['FREQ' => 'WEEKLY', 'BYDAY' => ['FR'], 'UNTIL' => '20130412T115959Z']; + $vevent8->add('EXDATE', '20130405T140000'); + $vevent8->add('EXDATE', '20130329T140000'); + $tests[] = [$vevent8, new \DateTime('2013-03-01'), new \DateTime('2013-04-01'), false]; + + // Added this test to check recurring all day event that repeat every day + $vevent9 = clone $vevent; + $vevent9->DTSTART = '20161027'; + $vevent9->DTEND = '20161028'; + $vevent9->RRULE = 'FREQ=DAILY'; + $tests[] = [$vevent9, new \DateTime('2016-10-31'), new \DateTime('2016-12-12'), true]; + + return $tests; + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Component/VFreeBusyTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Component/VFreeBusyTest.php new file mode 100644 index 00000000000..2d463fd09ad --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Component/VFreeBusyTest.php @@ -0,0 +1,66 @@ +<?php + +namespace Sabre\VObject\Component; + +use Sabre\VObject; +use Sabre\VObject\Reader; + +class VFreeBusyTest extends \PHPUnit_Framework_TestCase { + + function testIsFree() { + + $input = <<<BLA +BEGIN:VCALENDAR +BEGIN:VFREEBUSY +FREEBUSY;FBTYPE=FREE:20120912T000500Z/PT1H +FREEBUSY;FBTYPE=BUSY:20120912T010000Z/20120912T020000Z +FREEBUSY;FBTYPE=BUSY-TENTATIVE:20120912T020000Z/20120912T030000Z +FREEBUSY;FBTYPE=BUSY-UNAVAILABLE:20120912T030000Z/20120912T040000Z +FREEBUSY;FBTYPE=BUSY:20120912T050000Z/20120912T060000Z,20120912T080000Z/20120912T090000Z +FREEBUSY;FBTYPE=BUSY:20120912T100000Z/PT1H +END:VFREEBUSY +END:VCALENDAR +BLA; + + $obj = VObject\Reader::read($input); + $vfb = $obj->VFREEBUSY; + + $tz = new \DateTimeZone('UTC'); + + $this->assertFalse($vfb->isFree(new \DateTime('2012-09-12 01:15:00', $tz), new \DateTime('2012-09-12 01:45:00', $tz))); + $this->assertFalse($vfb->isFree(new \DateTime('2012-09-12 08:05:00', $tz), new \DateTime('2012-09-12 08:10:00', $tz))); + $this->assertFalse($vfb->isFree(new \DateTime('2012-09-12 10:15:00', $tz), new \DateTime('2012-09-12 10:45:00', $tz))); + + // Checking whether the end time is treated as non-inclusive + $this->assertTrue($vfb->isFree(new \DateTime('2012-09-12 09:00:00', $tz), new \DateTime('2012-09-12 09:15:00', $tz))); + $this->assertTrue($vfb->isFree(new \DateTime('2012-09-12 09:45:00', $tz), new \DateTime('2012-09-12 10:00:00', $tz))); + $this->assertTrue($vfb->isFree(new \DateTime('2012-09-12 11:00:00', $tz), new \DateTime('2012-09-12 12:00:00', $tz))); + + } + + function testValidate() { + + $input = <<<HI +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:YoYo +BEGIN:VFREEBUSY +UID:some-random-id +DTSTAMP:20140402T180200Z +END:VFREEBUSY +END:VCALENDAR +HI; + + $obj = Reader::read($input); + + $warnings = $obj->validate(); + $messages = []; + foreach ($warnings as $warning) { + $messages[] = $warning['message']; + } + + $this->assertEquals([], $messages); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Component/VJournalTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Component/VJournalTest.php new file mode 100644 index 00000000000..1a2362d4a73 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Component/VJournalTest.php @@ -0,0 +1,100 @@ +<?php + +namespace Sabre\VObject\Component; + +use Sabre\VObject\Component; +use Sabre\VObject\Reader; + +class VJournalTest extends \PHPUnit_Framework_TestCase { + + /** + * @dataProvider timeRangeTestData + */ + function testInTimeRange(VJournal $vtodo, $start, $end, $outcome) { + + $this->assertEquals($outcome, $vtodo->isInTimeRange($start, $end)); + + } + + function testValidate() { + + $input = <<<HI +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:YoYo +BEGIN:VJOURNAL +UID:12345678 +DTSTAMP:20140402T174100Z +END:VJOURNAL +END:VCALENDAR +HI; + + $obj = Reader::read($input); + + $warnings = $obj->validate(); + $messages = []; + foreach ($warnings as $warning) { + $messages[] = $warning['message']; + } + + $this->assertEquals([], $messages); + + } + + function testValidateBroken() { + + $input = <<<HI +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:YoYo +BEGIN:VJOURNAL +UID:12345678 +DTSTAMP:20140402T174100Z +URL:http://example.org/ +URL:http://example.com/ +END:VJOURNAL +END:VCALENDAR +HI; + + $obj = Reader::read($input); + + $warnings = $obj->validate(); + $messages = []; + foreach ($warnings as $warning) { + $messages[] = $warning['message']; + } + + $this->assertEquals( + ["URL MUST NOT appear more than once in a VJOURNAL component"], + $messages + ); + + } + + function timeRangeTestData() { + + $calendar = new VCalendar(); + + $tests = []; + + $vjournal = $calendar->createComponent('VJOURNAL'); + $vjournal->DTSTART = '20111223T120000Z'; + $tests[] = [$vjournal, new \DateTime('2011-01-01'), new \DateTime('2012-01-01'), true]; + $tests[] = [$vjournal, new \DateTime('2011-01-01'), new \DateTime('2011-11-01'), false]; + + $vjournal2 = $calendar->createComponent('VJOURNAL'); + $vjournal2->DTSTART = '20111223'; + $vjournal2->DTSTART['VALUE'] = 'DATE'; + $tests[] = [$vjournal2, new \DateTime('2011-01-01'), new \DateTime('2012-01-01'), true]; + $tests[] = [$vjournal2, new \DateTime('2011-01-01'), new \DateTime('2011-11-01'), false]; + + $vjournal3 = $calendar->createComponent('VJOURNAL'); + $tests[] = [$vjournal3, new \DateTime('2011-01-01'), new \DateTime('2012-01-01'), false]; + $tests[] = [$vjournal3, new \DateTime('2011-01-01'), new \DateTime('2011-11-01'), false]; + + return $tests; + } + + + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Component/VTimeZoneTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Component/VTimeZoneTest.php new file mode 100644 index 00000000000..f320fd3d6e8 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Component/VTimeZoneTest.php @@ -0,0 +1,56 @@ +<?php + +namespace Sabre\VObject\Component; + +use Sabre\VObject\Reader; + +class VTimeZoneTest extends \PHPUnit_Framework_TestCase { + + function testValidate() { + + $input = <<<HI +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:YoYo +BEGIN:VTIMEZONE +TZID:America/Toronto +END:VTIMEZONE +END:VCALENDAR +HI; + + $obj = Reader::read($input); + + $warnings = $obj->validate(); + $messages = []; + foreach ($warnings as $warning) { + $messages[] = $warning['message']; + } + + $this->assertEquals([], $messages); + + } + + function testGetTimeZone() { + + $input = <<<HI +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:YoYo +BEGIN:VTIMEZONE +TZID:America/Toronto +END:VTIMEZONE +END:VCALENDAR +HI; + + $obj = Reader::read($input); + + $tz = new \DateTimeZone('America/Toronto'); + + $this->assertEquals( + $tz, + $obj->VTIMEZONE->getTimeZone() + ); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Component/VTodoTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Component/VTodoTest.php new file mode 100644 index 00000000000..85c6e07842f --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Component/VTodoTest.php @@ -0,0 +1,178 @@ +<?php + +namespace Sabre\VObject\Component; + +use Sabre\VObject\Component; +use Sabre\VObject\Reader; + +class VTodoTest extends \PHPUnit_Framework_TestCase { + + /** + * @dataProvider timeRangeTestData + */ + function testInTimeRange(VTodo $vtodo, $start, $end, $outcome) { + + $this->assertEquals($outcome, $vtodo->isInTimeRange($start, $end)); + + } + + function timeRangeTestData() { + + $tests = []; + + $calendar = new VCalendar(); + + $vtodo = $calendar->createComponent('VTODO'); + $vtodo->DTSTART = '20111223T120000Z'; + $tests[] = [$vtodo, new \DateTime('2011-01-01'), new \DateTime('2012-01-01'), true]; + $tests[] = [$vtodo, new \DateTime('2011-01-01'), new \DateTime('2011-11-01'), false]; + + $vtodo2 = clone $vtodo; + $vtodo2->DURATION = 'P1D'; + $tests[] = [$vtodo2, new \DateTime('2011-01-01'), new \DateTime('2012-01-01'), true]; + $tests[] = [$vtodo2, new \DateTime('2011-01-01'), new \DateTime('2011-11-01'), false]; + + $vtodo3 = clone $vtodo; + $vtodo3->DUE = '20111225'; + $tests[] = [$vtodo3, new \DateTime('2011-01-01'), new \DateTime('2012-01-01'), true]; + $tests[] = [$vtodo3, new \DateTime('2011-01-01'), new \DateTime('2011-11-01'), false]; + + $vtodo4 = $calendar->createComponent('VTODO'); + $vtodo4->DUE = '20111225'; + $tests[] = [$vtodo4, new \DateTime('2011-01-01'), new \DateTime('2012-01-01'), true]; + $tests[] = [$vtodo4, new \DateTime('2011-01-01'), new \DateTime('2011-11-01'), false]; + + $vtodo5 = $calendar->createComponent('VTODO'); + $vtodo5->COMPLETED = '20111225'; + $tests[] = [$vtodo5, new \DateTime('2011-01-01'), new \DateTime('2012-01-01'), true]; + $tests[] = [$vtodo5, new \DateTime('2011-01-01'), new \DateTime('2011-11-01'), false]; + + $vtodo6 = $calendar->createComponent('VTODO'); + $vtodo6->CREATED = '20111225'; + $tests[] = [$vtodo6, new \DateTime('2011-01-01'), new \DateTime('2012-01-01'), true]; + $tests[] = [$vtodo6, new \DateTime('2011-01-01'), new \DateTime('2011-11-01'), false]; + + $vtodo7 = $calendar->createComponent('VTODO'); + $vtodo7->CREATED = '20111225'; + $vtodo7->COMPLETED = '20111226'; + $tests[] = [$vtodo7, new \DateTime('2011-01-01'), new \DateTime('2012-01-01'), true]; + $tests[] = [$vtodo7, new \DateTime('2011-01-01'), new \DateTime('2011-11-01'), false]; + + $vtodo7 = $calendar->createComponent('VTODO'); + $tests[] = [$vtodo7, new \DateTime('2011-01-01'), new \DateTime('2012-01-01'), true]; + $tests[] = [$vtodo7, new \DateTime('2011-01-01'), new \DateTime('2011-11-01'), true]; + + return $tests; + + } + + function testValidate() { + + $input = <<<HI +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:YoYo +BEGIN:VTODO +UID:1234-21355-123156 +DTSTAMP:20140402T183400Z +END:VTODO +END:VCALENDAR +HI; + + $obj = Reader::read($input); + + $warnings = $obj->validate(); + $messages = []; + foreach ($warnings as $warning) { + $messages[] = $warning['message']; + } + + $this->assertEquals([], $messages); + + } + + function testValidateInvalid() { + + $input = <<<HI +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:YoYo +BEGIN:VTODO +END:VTODO +END:VCALENDAR +HI; + + $obj = Reader::read($input); + + $warnings = $obj->validate(); + $messages = []; + foreach ($warnings as $warning) { + $messages[] = $warning['message']; + } + + $this->assertEquals([ + "UID MUST appear exactly once in a VTODO component", + "DTSTAMP MUST appear exactly once in a VTODO component", + ], $messages); + + } + + function testValidateDUEDTSTARTMisMatch() { + + $input = <<<HI +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:YoYo +BEGIN:VTODO +UID:FOO +DTSTART;VALUE=DATE-TIME:20140520T131600Z +DUE;VALUE=DATE:20140520 +DTSTAMP;VALUE=DATE-TIME:20140520T131600Z +END:VTODO +END:VCALENDAR +HI; + + $obj = Reader::read($input); + + $warnings = $obj->validate(); + $messages = []; + foreach ($warnings as $warning) { + $messages[] = $warning['message']; + } + + $this->assertEquals([ + "The value type (DATE or DATE-TIME) must be identical for DUE and DTSTART", + ], $messages); + + } + + function testValidateDUEbeforeDTSTART() { + + $input = <<<HI +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:YoYo +BEGIN:VTODO +UID:FOO +DTSTART;VALUE=DATE:20140520 +DUE;VALUE=DATE:20140518 +DTSTAMP;VALUE=DATE-TIME:20140520T131600Z +END:VTODO +END:VCALENDAR +HI; + + $obj = Reader::read($input); + + $warnings = $obj->validate(); + $messages = []; + foreach ($warnings as $warning) { + $messages[] = $warning['message']; + } + + $this->assertEquals([ + "DUE must occur after DTSTART", + ], $messages); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/ComponentTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/ComponentTest.php new file mode 100644 index 00000000000..9323a43d1c1 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/ComponentTest.php @@ -0,0 +1,527 @@ +<?php + +namespace Sabre\VObject; + +use Sabre\VObject\Component\VCalendar; +use Sabre\VObject\Component\VCard; + +class ComponentTest extends \PHPUnit_Framework_TestCase { + + function testIterate() { + + $comp = new VCalendar([], false); + + $sub = $comp->createComponent('VEVENT'); + $comp->add($sub); + + $sub = $comp->createComponent('VTODO'); + $comp->add($sub); + + $count = 0; + foreach ($comp->children() as $key => $subcomponent) { + + $count++; + $this->assertInstanceOf('Sabre\\VObject\\Component', $subcomponent); + + } + $this->assertEquals(2, $count); + $this->assertEquals(1, $key); + + } + + function testMagicGet() { + + $comp = new VCalendar([], false); + + $sub = $comp->createComponent('VEVENT'); + $comp->add($sub); + + $sub = $comp->createComponent('VTODO'); + $comp->add($sub); + + $event = $comp->vevent; + $this->assertInstanceOf('Sabre\\VObject\\Component', $event); + $this->assertEquals('VEVENT', $event->name); + + $this->assertInternalType('null', $comp->vjournal); + + } + + function testMagicGetGroups() { + + $comp = new VCard(); + + $sub = $comp->createProperty('GROUP1.EMAIL', '1@1.com'); + $comp->add($sub); + + $sub = $comp->createProperty('GROUP2.EMAIL', '2@2.com'); + $comp->add($sub); + + $sub = $comp->createProperty('EMAIL', '3@3.com'); + $comp->add($sub); + + $emails = $comp->email; + $this->assertEquals(3, count($emails)); + + $email1 = $comp->{"group1.email"}; + $this->assertEquals('EMAIL', $email1[0]->name); + $this->assertEquals('GROUP1', $email1[0]->group); + + $email3 = $comp->{".email"}; + $this->assertEquals('EMAIL', $email3[0]->name); + $this->assertEquals(null, $email3[0]->group); + + } + + function testMagicIsset() { + + $comp = new VCalendar(); + + $sub = $comp->createComponent('VEVENT'); + $comp->add($sub); + + $sub = $comp->createComponent('VTODO'); + $comp->add($sub); + + $this->assertTrue(isset($comp->vevent)); + $this->assertTrue(isset($comp->vtodo)); + $this->assertFalse(isset($comp->vjournal)); + + } + + function testMagicSetScalar() { + + $comp = new VCalendar(); + $comp->myProp = 'myValue'; + + $this->assertInstanceOf('Sabre\\VObject\\Property', $comp->MYPROP); + $this->assertEquals('myValue', (string)$comp->MYPROP); + + + } + + function testMagicSetScalarTwice() { + + $comp = new VCalendar([], false); + $comp->myProp = 'myValue'; + $comp->myProp = 'myValue'; + + $this->assertEquals(1, count($comp->children())); + $this->assertInstanceOf('Sabre\\VObject\\Property', $comp->MYPROP); + $this->assertEquals('myValue', (string)$comp->MYPROP); + + } + + function testMagicSetArray() { + + $comp = new VCalendar(); + $comp->ORG = ['Acme Inc', 'Section 9']; + + $this->assertInstanceOf('Sabre\\VObject\\Property', $comp->ORG); + $this->assertEquals(['Acme Inc', 'Section 9'], $comp->ORG->getParts()); + + } + + function testMagicSetComponent() { + + $comp = new VCalendar(); + + // Note that 'myProp' is ignored here. + $comp->myProp = $comp->createComponent('VEVENT'); + + $this->assertEquals(1, count($comp)); + + $this->assertEquals('VEVENT', $comp->VEVENT->name); + + } + + function testMagicSetTwice() { + + $comp = new VCalendar([], false); + + $comp->VEVENT = $comp->createComponent('VEVENT'); + $comp->VEVENT = $comp->createComponent('VEVENT'); + + $this->assertEquals(1, count($comp->children())); + + $this->assertEquals('VEVENT', $comp->VEVENT->name); + + } + + function testArrayAccessGet() { + + $comp = new VCalendar([], false); + + $event = $comp->createComponent('VEVENT'); + $event->summary = 'Event 1'; + + $comp->add($event); + + $event2 = clone $event; + $event2->summary = 'Event 2'; + + $comp->add($event2); + + $this->assertEquals(2, count($comp->children())); + $this->assertTrue($comp->vevent[1] instanceof Component); + $this->assertEquals('Event 2', (string)$comp->vevent[1]->summary); + + } + + function testArrayAccessExists() { + + $comp = new VCalendar(); + + $event = $comp->createComponent('VEVENT'); + $event->summary = 'Event 1'; + + $comp->add($event); + + $event2 = clone $event; + $event2->summary = 'Event 2'; + + $comp->add($event2); + + $this->assertTrue(isset($comp->vevent[0])); + $this->assertTrue(isset($comp->vevent[1])); + + } + + /** + * @expectedException LogicException + */ + function testArrayAccessSet() { + + $comp = new VCalendar(); + $comp['hey'] = 'hi there'; + + } + /** + * @expectedException LogicException + */ + function testArrayAccessUnset() { + + $comp = new VCalendar(); + unset($comp[0]); + + } + + function testAddScalar() { + + $comp = new VCalendar([], false); + + $comp->add('myprop', 'value'); + + $this->assertEquals(1, count($comp->children())); + + $bla = $comp->children()[0]; + + $this->assertTrue($bla instanceof Property); + $this->assertEquals('MYPROP', $bla->name); + $this->assertEquals('value', (string)$bla); + + } + + function testAddScalarParams() { + + $comp = new VCalendar([], false); + + $comp->add('myprop', 'value', ['param1' => 'value1']); + + $this->assertEquals(1, count($comp->children())); + + $bla = $comp->children()[0]; + + $this->assertInstanceOf('Sabre\\VObject\\Property', $bla); + $this->assertEquals('MYPROP', $bla->name); + $this->assertEquals('value', (string)$bla); + + $this->assertEquals(1, count($bla->parameters())); + + $this->assertEquals('PARAM1', $bla->parameters['PARAM1']->name); + $this->assertEquals('value1', $bla->parameters['PARAM1']->getValue()); + + } + + + function testAddComponent() { + + $comp = new VCalendar([], false); + + $comp->add($comp->createComponent('VEVENT')); + + $this->assertEquals(1, count($comp->children())); + + $this->assertEquals('VEVENT', $comp->VEVENT->name); + + } + + function testAddComponentTwice() { + + $comp = new VCalendar([], false); + + $comp->add($comp->createComponent('VEVENT')); + $comp->add($comp->createComponent('VEVENT')); + + $this->assertEquals(2, count($comp->children())); + + $this->assertEquals('VEVENT', $comp->VEVENT->name); + + } + + /** + * @expectedException InvalidArgumentException + */ + function testAddArgFail() { + + $comp = new VCalendar(); + $comp->add($comp->createComponent('VEVENT'), 'hello'); + + } + + /** + * @expectedException InvalidArgumentException + */ + function testAddArgFail2() { + + $comp = new VCalendar(); + $comp->add([]); + + } + + function testMagicUnset() { + + $comp = new VCalendar([], false); + $comp->add($comp->createComponent('VEVENT')); + + unset($comp->vevent); + + $this->assertEquals(0, count($comp->children())); + + } + + + function testCount() { + + $comp = new VCalendar(); + $this->assertEquals(1, $comp->count()); + + } + + function testChildren() { + + $comp = new VCalendar([], false); + + // Note that 'myProp' is ignored here. + $comp->add($comp->createComponent('VEVENT')); + $comp->add($comp->createComponent('VTODO')); + + $r = $comp->children(); + $this->assertInternalType('array', $r); + $this->assertEquals(2, count($r)); + } + + function testGetComponents() { + + $comp = new VCalendar(); + + $comp->add($comp->createProperty('FOO', 'BAR')); + $comp->add($comp->createComponent('VTODO')); + + $r = $comp->getComponents(); + $this->assertInternalType('array', $r); + $this->assertEquals(1, count($r)); + $this->assertEquals('VTODO', $r[0]->name); + } + + function testSerialize() { + + $comp = new VCalendar([], false); + $this->assertEquals("BEGIN:VCALENDAR\r\nEND:VCALENDAR\r\n", $comp->serialize()); + + } + + function testSerializeChildren() { + + $comp = new VCalendar([], false); + $event = $comp->add($comp->createComponent('VEVENT')); + unset($event->DTSTAMP, $event->UID); + $todo = $comp->add($comp->createComponent('VTODO')); + unset($todo->DTSTAMP, $todo->UID); + + $str = $comp->serialize(); + + $this->assertEquals("BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nEND:VEVENT\r\nBEGIN:VTODO\r\nEND:VTODO\r\nEND:VCALENDAR\r\n", $str); + + } + + function testSerializeOrderCompAndProp() { + + $comp = new VCalendar([], false); + $comp->add($event = $comp->createComponent('VEVENT')); + $comp->add('PROP1', 'BLABLA'); + $comp->add('VERSION', '2.0'); + $comp->add($comp->createComponent('VTIMEZONE')); + + unset($event->DTSTAMP, $event->UID); + $str = $comp->serialize(); + + $this->assertEquals("BEGIN:VCALENDAR\r\nVERSION:2.0\r\nPROP1:BLABLA\r\nBEGIN:VTIMEZONE\r\nEND:VTIMEZONE\r\nBEGIN:VEVENT\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n", $str); + + } + + function testAnotherSerializeOrderProp() { + + $prop4s = ['1', '2', '3', '4', '5', '6', '7', '8', '9', '10']; + + $comp = new VCard([], false); + + $comp->__set('SOMEPROP', 'FOO'); + $comp->__set('ANOTHERPROP', 'FOO'); + $comp->__set('THIRDPROP', 'FOO'); + foreach ($prop4s as $prop4) { + $comp->add('PROP4', 'FOO ' . $prop4); + } + $comp->__set('PROPNUMBERFIVE', 'FOO'); + $comp->__set('PROPNUMBERSIX', 'FOO'); + $comp->__set('PROPNUMBERSEVEN', 'FOO'); + $comp->__set('PROPNUMBEREIGHT', 'FOO'); + $comp->__set('PROPNUMBERNINE', 'FOO'); + $comp->__set('PROPNUMBERTEN', 'FOO'); + $comp->__set('VERSION', '2.0'); + $comp->__set('UID', 'FOO'); + + $str = $comp->serialize(); + + $this->assertEquals("BEGIN:VCARD\r\nVERSION:2.0\r\nSOMEPROP:FOO\r\nANOTHERPROP:FOO\r\nTHIRDPROP:FOO\r\nPROP4:FOO 1\r\nPROP4:FOO 2\r\nPROP4:FOO 3\r\nPROP4:FOO 4\r\nPROP4:FOO 5\r\nPROP4:FOO 6\r\nPROP4:FOO 7\r\nPROP4:FOO 8\r\nPROP4:FOO 9\r\nPROP4:FOO 10\r\nPROPNUMBERFIVE:FOO\r\nPROPNUMBERSIX:FOO\r\nPROPNUMBERSEVEN:FOO\r\nPROPNUMBEREIGHT:FOO\r\nPROPNUMBERNINE:FOO\r\nPROPNUMBERTEN:FOO\r\nUID:FOO\r\nEND:VCARD\r\n", $str); + + } + + function testInstantiateWithChildren() { + + $comp = new VCard([ + 'ORG' => ['Acme Inc.', 'Section 9'], + 'FN' => 'Finn The Human', + ]); + + $this->assertEquals(['Acme Inc.', 'Section 9'], $comp->ORG->getParts()); + $this->assertEquals('Finn The Human', $comp->FN->getValue()); + + } + + function testInstantiateSubComponent() { + + $comp = new VCalendar(); + $event = $comp->createComponent('VEVENT', [ + $comp->createProperty('UID', '12345'), + ]); + $comp->add($event); + + $this->assertEquals('12345', $comp->VEVENT->UID->getValue()); + + } + + function testRemoveByName() { + + $comp = new VCalendar([], false); + $comp->add('prop1', 'val1'); + $comp->add('prop2', 'val2'); + $comp->add('prop2', 'val2'); + + $comp->remove('prop2'); + $this->assertFalse(isset($comp->prop2)); + $this->assertTrue(isset($comp->prop1)); + + } + + function testRemoveByObj() { + + $comp = new VCalendar([], false); + $comp->add('prop1', 'val1'); + $prop = $comp->add('prop2', 'val2'); + + $comp->remove($prop); + $this->assertFalse(isset($comp->prop2)); + $this->assertTrue(isset($comp->prop1)); + + } + + /** + * @expectedException InvalidArgumentException + */ + function testRemoveNotFound() { + + $comp = new VCalendar([], false); + $prop = $comp->createProperty('A', 'B'); + $comp->remove($prop); + + } + + /** + * @dataProvider ruleData + */ + function testValidateRules($componentList, $errorCount) { + + $vcard = new Component\VCard(); + + $component = new FakeComponent($vcard, 'Hi', [], $defaults = false); + foreach ($componentList as $v) { + $component->add($v, 'Hello.'); + } + + $this->assertEquals($errorCount, count($component->validate())); + + } + + function testValidateRepair() { + + $vcard = new Component\VCard(); + + $component = new FakeComponent($vcard, 'Hi', [], $defaults = false); + $component->validate(Component::REPAIR); + $this->assertEquals('yow', $component->BAR->getValue()); + + } + + function ruleData() { + + return [ + + [[], 2], + [['FOO'], 3], + [['BAR'], 1], + [['BAZ'], 1], + [['BAR','BAZ'], 0], + [['BAR','BAZ','ZIM',], 0], + [['BAR','BAZ','ZIM','GIR'], 0], + [['BAR','BAZ','ZIM','GIR','GIR'], 1], + + ]; + + } + +} + +class FakeComponent extends Component { + + function getValidationRules() { + + return [ + 'FOO' => '0', + 'BAR' => '1', + 'BAZ' => '+', + 'ZIM' => '*', + 'GIR' => '?', + ]; + + } + + function getDefaults() { + + return [ + 'BAR' => 'yow', + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/DateTimeParserTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/DateTimeParserTest.php new file mode 100644 index 00000000000..677c2893677 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/DateTimeParserTest.php @@ -0,0 +1,699 @@ +<?php + +namespace Sabre\VObject; + +use DateInterval; +use DateTimeImmutable; +use DateTimeZone; + +class DateTimeParserTest extends \PHPUnit_Framework_TestCase { + + function testParseICalendarDuration() { + + $this->assertEquals('+1 weeks', DateTimeParser::parseDuration('P1W', true)); + $this->assertEquals('+5 days', DateTimeParser::parseDuration('P5D', true)); + $this->assertEquals('+5 days 3 hours 50 minutes 12 seconds', DateTimeParser::parseDuration('P5DT3H50M12S', true)); + $this->assertEquals('-1 weeks 50 minutes', DateTimeParser::parseDuration('-P1WT50M', true)); + $this->assertEquals('+50 days 3 hours 2 seconds', DateTimeParser::parseDuration('+P50DT3H2S', true)); + $this->assertEquals('+0 seconds', DateTimeParser::parseDuration('+PT0S', true)); + $this->assertEquals(new DateInterval('PT0S'), DateTimeParser::parseDuration('PT0S')); + + } + + function testParseICalendarDurationDateInterval() { + + $expected = new DateInterval('P7D'); + $this->assertEquals($expected, DateTimeParser::parseDuration('P1W')); + $this->assertEquals($expected, DateTimeParser::parse('P1W')); + + $expected = new DateInterval('PT3M'); + $expected->invert = true; + $this->assertEquals($expected, DateTimeParser::parseDuration('-PT3M')); + + } + + /** + * @expectedException \Sabre\VObject\InvalidDataException + */ + function testParseICalendarDurationFail() { + + DateTimeParser::parseDuration('P1X', true); + + } + + function testParseICalendarDateTime() { + + $dateTime = DateTimeParser::parseDateTime('20100316T141405'); + + $compare = new DateTimeImmutable('2010-03-16 14:14:05', new DateTimeZone('UTC')); + + $this->assertEquals($compare, $dateTime); + + } + + /** + * @depends testParseICalendarDateTime + * @expectedException \Sabre\VObject\InvalidDataException + */ + function testParseICalendarDateTimeBadFormat() { + + $dateTime = DateTimeParser::parseDateTime('20100316T141405 '); + + } + + /** + * @depends testParseICalendarDateTime + * @expectedException \Sabre\VObject\InvalidDataException + */ + function testParseICalendarDateTimeInvalidTime() { + + $dateTime = DateTimeParser::parseDateTime('20100316T251405'); + + } + + /** + * @depends testParseICalendarDateTime + */ + function testParseICalendarDateTimeUTC() { + + $dateTime = DateTimeParser::parseDateTime('20100316T141405Z'); + + $compare = new DateTimeImmutable('2010-03-16 14:14:05', new DateTimeZone('UTC')); + $this->assertEquals($compare, $dateTime); + + } + + /** + * @depends testParseICalendarDateTime + */ + function testParseICalendarDateTimeUTC2() { + + $dateTime = DateTimeParser::parseDateTime('20101211T160000Z'); + + $compare = new DateTimeImmutable('2010-12-11 16:00:00', new DateTimeZone('UTC')); + $this->assertEquals($compare, $dateTime); + + } + + /** + * @depends testParseICalendarDateTime + */ + function testParseICalendarDateTimeCustomTimeZone() { + + $dateTime = DateTimeParser::parseDateTime('20100316T141405', new DateTimeZone('Europe/Amsterdam')); + + $compare = new DateTimeImmutable('2010-03-16 14:14:05', new DateTimeZone('Europe/Amsterdam')); + $this->assertEquals($compare, $dateTime); + + } + + function testParseICalendarDate() { + + $dateTime = DateTimeParser::parseDate('20100316'); + + $expected = new DateTimeImmutable('2010-03-16 00:00:00', new DateTimeZone('UTC')); + + $this->assertEquals($expected, $dateTime); + + $dateTime = DateTimeParser::parse('20100316'); + $this->assertEquals($expected, $dateTime); + + } + + /** + * TCheck if a date with year > 4000 will not throw an exception. iOS seems to use 45001231 in yearly recurring events + */ + function testParseICalendarDateGreaterThan4000() { + + $dateTime = DateTimeParser::parseDate('45001231'); + + $expected = new DateTimeImmutable('4500-12-31 00:00:00', new DateTimeZone('UTC')); + + $this->assertEquals($expected, $dateTime); + + $dateTime = DateTimeParser::parse('45001231'); + $this->assertEquals($expected, $dateTime); + + } + + /** + * Check if a datetime with year > 4000 will not throw an exception. iOS seems to use 45001231T235959 in yearly recurring events + */ + function testParseICalendarDateTimeGreaterThan4000() { + + $dateTime = DateTimeParser::parseDateTime('45001231T235959'); + + $expected = new DateTimeImmutable('4500-12-31 23:59:59', new DateTimeZone('UTC')); + + $this->assertEquals($expected, $dateTime); + + $dateTime = DateTimeParser::parse('45001231T235959'); + $this->assertEquals($expected, $dateTime); + + } + + /** + * @depends testParseICalendarDate + * @expectedException \Sabre\VObject\InvalidDataException + */ + function testParseICalendarDateBadFormat() { + + $dateTime = DateTimeParser::parseDate('20100316T141405'); + + } + + /** + * @depends testParseICalendarDate + * @expectedException \Sabre\VObject\InvalidDataException + */ + function testParseICalendarDateInvalidDate() { + + $dateTime = DateTimeParser::parseDate('20101331'); + + } + + /** + * @dataProvider vcardDates + */ + function testVCardDate($input, $output) { + + $this->assertEquals( + $output, + DateTimeParser::parseVCardDateTime($input) + ); + + } + + /** + * @expectedException \Sabre\VObject\InvalidDataException + */ + function testBadVCardDate() { + + DateTimeParser::parseVCardDateTime('1985---01'); + + } + + /** + * @expectedException \Sabre\VObject\InvalidDataException + */ + function testBadVCardTime() { + + DateTimeParser::parseVCardTime('23:12:166'); + + } + + function vcardDates() { + + return [ + [ + "19961022T140000", + [ + "year" => 1996, + "month" => 10, + "date" => 22, + "hour" => 14, + "minute" => 00, + "second" => 00, + "timezone" => null + ], + ], + [ + "--1022T1400", + [ + "year" => null, + "month" => 10, + "date" => 22, + "hour" => 14, + "minute" => 00, + "second" => null, + "timezone" => null + ], + ], + [ + "---22T14", + [ + "year" => null, + "month" => null, + "date" => 22, + "hour" => 14, + "minute" => null, + "second" => null, + "timezone" => null + ], + ], + [ + "19850412", + [ + "year" => 1985, + "month" => 4, + "date" => 12, + "hour" => null, + "minute" => null, + "second" => null, + "timezone" => null + ], + ], + [ + "1985-04", + [ + "year" => 1985, + "month" => 04, + "date" => null, + "hour" => null, + "minute" => null, + "second" => null, + "timezone" => null + ], + ], + [ + "1985", + [ + "year" => 1985, + "month" => null, + "date" => null, + "hour" => null, + "minute" => null, + "second" => null, + "timezone" => null + ], + ], + [ + "--0412", + [ + "year" => null, + "month" => 4, + "date" => 12, + "hour" => null, + "minute" => null, + "second" => null, + "timezone" => null + ], + ], + [ + "---12", + [ + "year" => null, + "month" => null, + "date" => 12, + "hour" => null, + "minute" => null, + "second" => null, + "timezone" => null + ], + ], + [ + "T102200", + [ + "year" => null, + "month" => null, + "date" => null, + "hour" => 10, + "minute" => 22, + "second" => 0, + "timezone" => null + ], + ], + [ + "T1022", + [ + "year" => null, + "month" => null, + "date" => null, + "hour" => 10, + "minute" => 22, + "second" => null, + "timezone" => null + ], + ], + [ + "T10", + [ + "year" => null, + "month" => null, + "date" => null, + "hour" => 10, + "minute" => null, + "second" => null, + "timezone" => null + ], + ], + [ + "T-2200", + [ + "year" => null, + "month" => null, + "date" => null, + "hour" => null, + "minute" => 22, + "second" => 00, + "timezone" => null + ], + ], + [ + "T--00", + [ + "year" => null, + "month" => null, + "date" => null, + "hour" => null, + "minute" => null, + "second" => 00, + "timezone" => null + ], + ], + [ + "T102200Z", + [ + "year" => null, + "month" => null, + "date" => null, + "hour" => 10, + "minute" => 22, + "second" => 00, + "timezone" => 'Z' + ], + ], + [ + "T102200-0800", + [ + "year" => null, + "month" => null, + "date" => null, + "hour" => 10, + "minute" => 22, + "second" => 00, + "timezone" => '-0800' + ], + ], + + // extended format + [ + "2012-11-29T15:10:53Z", + [ + "year" => 2012, + "month" => 11, + "date" => 29, + "hour" => 15, + "minute" => 10, + "second" => 53, + "timezone" => 'Z' + ], + ], + + // with milliseconds + [ + "20121129T151053.123Z", + [ + "year" => 2012, + "month" => 11, + "date" => 29, + "hour" => 15, + "minute" => 10, + "second" => 53, + "timezone" => 'Z' + ], + ], + + // extended format with milliseconds + [ + "2012-11-29T15:10:53.123Z", + [ + "year" => 2012, + "month" => 11, + "date" => 29, + "hour" => 15, + "minute" => 10, + "second" => 53, + "timezone" => 'Z' + ], + ], + ]; + + } + + function testDateAndOrTime_DateWithYearMonthDay() { + + $this->assertDateAndOrTimeEqualsTo( + '20150128', + [ + 'year' => '2015', + 'month' => '01', + 'date' => '28' + ] + ); + + } + + function testDateAndOrTime_DateWithYearMonth() { + + $this->assertDateAndOrTimeEqualsTo( + '2015-01', + [ + 'year' => '2015', + 'month' => '01' + ] + ); + + } + + function testDateAndOrTime_DateWithMonth() { + + $this->assertDateAndOrTimeEqualsTo( + '--01', + [ + 'month' => '01' + ] + ); + + } + + function testDateAndOrTime_DateWithMonthDay() { + + $this->assertDateAndOrTimeEqualsTo( + '--0128', + [ + 'month' => '01', + 'date' => '28' + ] + ); + + } + + function testDateAndOrTime_DateWithDay() { + + $this->assertDateAndOrTimeEqualsTo( + '---28', + [ + 'date' => '28' + ] + ); + + } + + function testDateAndOrTime_TimeWithHour() { + + $this->assertDateAndOrTimeEqualsTo( + '13', + [ + 'hour' => '13' + ] + ); + + } + + function testDateAndOrTime_TimeWithHourMinute() { + + $this->assertDateAndOrTimeEqualsTo( + '1353', + [ + 'hour' => '13', + 'minute' => '53' + ] + ); + + } + + function testDateAndOrTime_TimeWithHourSecond() { + + $this->assertDateAndOrTimeEqualsTo( + '135301', + [ + 'hour' => '13', + 'minute' => '53', + 'second' => '01' + ] + + ); + + } + + function testDateAndOrTime_TimeWithMinute() { + + $this->assertDateAndOrTimeEqualsTo( + '-53', + [ + 'minute' => '53' + ] + ); + + } + + function testDateAndOrTime_TimeWithMinuteSecond() { + + $this->assertDateAndOrTimeEqualsTo( + '-5301', + [ + 'minute' => '53', + 'second' => '01' + ] + ); + + } + + function testDateAndOrTime_TimeWithSecond() { + + $this->assertTrue(true); + + /** + * This is unreachable due to a conflict between date and time pattern. + * This is an error in the specification, not in our implementation. + */ + } + + function testDateAndOrTime_TimeWithSecondZ() { + + $this->assertDateAndOrTimeEqualsTo( + '--01Z', + [ + 'second' => '01', + 'timezone' => 'Z' + ] + ); + + } + + function testDateAndOrTime_TimeWithSecondTZ() { + + $this->assertDateAndOrTimeEqualsTo( + '--01+1234', + [ + 'second' => '01', + 'timezone' => '+1234' + ] + ); + + } + + function testDateAndOrTime_DateTimeWithYearMonthDayHour() { + + $this->assertDateAndOrTimeEqualsTo( + '20150128T13', + [ + 'year' => '2015', + 'month' => '01', + 'date' => '28', + 'hour' => '13' + ] + ); + + } + + function testDateAndOrTime_DateTimeWithMonthDayHour() { + + $this->assertDateAndOrTimeEqualsTo( + '--0128T13', + [ + 'month' => '01', + 'date' => '28', + 'hour' => '13' + ] + ); + + } + + function testDateAndOrTime_DateTimeWithDayHour() { + + $this->assertDateAndOrTimeEqualsTo( + '---28T13', + [ + 'date' => '28', + 'hour' => '13' + ] + ); + + } + + function testDateAndOrTime_DateTimeWithDayHourMinute() { + + $this->assertDateAndOrTimeEqualsTo( + '---28T1353', + [ + 'date' => '28', + 'hour' => '13', + 'minute' => '53' + ] + ); + + } + + function testDateAndOrTime_DateTimeWithDayHourMinuteSecond() { + + $this->assertDateAndOrTimeEqualsTo( + '---28T135301', + [ + 'date' => '28', + 'hour' => '13', + 'minute' => '53', + 'second' => '01' + ] + ); + + } + + function testDateAndOrTime_DateTimeWithDayHourZ() { + + $this->assertDateAndOrTimeEqualsTo( + '---28T13Z', + [ + 'date' => '28', + 'hour' => '13', + 'timezone' => 'Z' + ] + ); + + } + + function testDateAndOrTime_DateTimeWithDayHourTZ() { + + $this->assertDateAndOrTimeEqualsTo( + '---28T13+1234', + [ + 'date' => '28', + 'hour' => '13', + 'timezone' => '+1234' + ] + ); + + } + + protected function assertDateAndOrTimeEqualsTo($date, $parts) { + + $this->assertSame( + DateTimeParser::parseVCardDateAndOrTime($date), + array_merge( + [ + 'year' => null, + 'month' => null, + 'date' => null, + 'hour' => null, + 'minute' => null, + 'second' => null, + 'timezone' => null + ], + $parts + ) + ); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/DocumentTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/DocumentTest.php new file mode 100644 index 00000000000..f1730fdeab1 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/DocumentTest.php @@ -0,0 +1,91 @@ +<?php + +namespace Sabre\VObject; + +class DocumentTest extends \PHPUnit_Framework_TestCase { + + function testGetDocumentType() { + + $doc = new MockDocument(); + $this->assertEquals(Document::UNKNOWN, $doc->getDocumentType()); + + } + + function testConstruct() { + + $doc = new MockDocument('VLIST'); + $this->assertEquals('VLIST', $doc->name); + + } + + function testCreateComponent() { + + $vcal = new Component\VCalendar([], false); + + $event = $vcal->createComponent('VEVENT'); + + $this->assertInstanceOf('Sabre\VObject\Component\VEvent', $event); + $vcal->add($event); + + $prop = $vcal->createProperty('X-PROP', '1234256', ['X-PARAM' => '3']); + $this->assertInstanceOf('Sabre\VObject\Property', $prop); + + $event->add($prop); + + unset( + $event->DTSTAMP, + $event->UID + ); + + $out = $vcal->serialize(); + $this->assertEquals("BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nX-PROP;X-PARAM=3:1234256\r\nEND:VEVENT\r\nEND:VCALENDAR\r\n", $out); + + } + + function testCreate() { + + $vcal = new Component\VCalendar([], false); + + $event = $vcal->create('VEVENT'); + $this->assertInstanceOf('Sabre\VObject\Component\VEvent', $event); + + $prop = $vcal->create('CALSCALE'); + $this->assertInstanceOf('Sabre\VObject\Property\Text', $prop); + + } + + function testGetClassNameForPropertyValue() { + + $vcal = new Component\VCalendar([], false); + $this->assertEquals('Sabre\\VObject\\Property\\Text', $vcal->getClassNameForPropertyValue('TEXT')); + $this->assertNull($vcal->getClassNameForPropertyValue('FOO')); + + } + + function testDestroy() { + + $vcal = new Component\VCalendar([], false); + $event = $vcal->createComponent('VEVENT'); + + $this->assertInstanceOf('Sabre\VObject\Component\VEvent', $event); + $vcal->add($event); + + $prop = $vcal->createProperty('X-PROP', '1234256', ['X-PARAM' => '3']); + + $event->add($prop); + + $this->assertEquals($event, $prop->parent); + + $vcal->destroy(); + + $this->assertNull($prop->parent); + + + } + +} + + +class MockDocument extends Document { + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/ElementListTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/ElementListTest.php new file mode 100644 index 00000000000..e63231133ad --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/ElementListTest.php @@ -0,0 +1,33 @@ +<?php + +namespace Sabre\VObject; + +class ElementListTest extends \PHPUnit_Framework_TestCase { + + function testIterate() { + + $cal = new Component\VCalendar(); + $sub = $cal->createComponent('VEVENT'); + + $elems = [ + $sub, + clone $sub, + clone $sub + ]; + + $elemList = new ElementList($elems); + + $count = 0; + foreach ($elemList as $key => $subcomponent) { + + $count++; + $this->assertInstanceOf('Sabre\\VObject\\Component', $subcomponent); + + } + $this->assertEquals(3, $count); + $this->assertEquals(2, $key); + + } + + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/EmClientTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/EmClientTest.php new file mode 100644 index 00000000000..5743d48d815 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/EmClientTest.php @@ -0,0 +1,56 @@ +<?php + +namespace Sabre\VObject; + +use DateTimeImmutable; + +class EmClientTest extends \PHPUnit_Framework_TestCase { + + function testParseTz() { + + $str = 'BEGIN:VCALENDAR +X-WR-CALNAME:Blackhawks Schedule 2011-12 +X-APPLE-CALENDAR-COLOR:#E51717 +X-WR-TIMEZONE:America/Chicago +CALSCALE:GREGORIAN +PRODID:-//eM Client/4.0.13961.0 +VERSION:2.0 +BEGIN:VTIMEZONE +TZID:America/Chicago +BEGIN:DAYLIGHT +TZOFFSETFROM:-0600 +RRULE:FREQ=YEARLY;BYDAY=2SU;BYMONTH=3 +DTSTART:20070311T020000 +TZNAME:CDT +TZOFFSETTO:-0500 +END:DAYLIGHT +BEGIN:STANDARD +TZOFFSETFROM:-0500 +RRULE:FREQ=YEARLY;BYDAY=1SU;BYMONTH=11 +DTSTART:20071104T020000 +TZNAME:CST +TZOFFSETTO:-0600 +END:STANDARD +END:VTIMEZONE +BEGIN:VEVENT +CREATED:20110624T181236Z +UID:be3bbfff-96e8-4c66-9908-ab791a62231d +DTEND;TZID="America/Chicago":20111008T223000 +TRANSP:OPAQUE +SUMMARY:Stars @ Blackhawks (Home Opener) +DTSTART;TZID="America/Chicago":20111008T193000 +DTSTAMP:20120330T013232Z +SEQUENCE:2 +X-MICROSOFT-CDO-BUSYSTATUS:BUSY +LAST-MODIFIED:20120330T013237Z +CLASS:PUBLIC +END:VEVENT +END:VCALENDAR'; + + $vObject = Reader::read($str); + $dt = $vObject->VEVENT->DTSTART->getDateTime(); + $this->assertEquals(new DateTimeImmutable('2011-10-08 19:30:00', new \DateTimeZone('America/Chicago')), $dt); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/EmptyParameterTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/EmptyParameterTest.php new file mode 100644 index 00000000000..a9e9fcc5cd9 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/EmptyParameterTest.php @@ -0,0 +1,69 @@ +<?php + +namespace Sabre\VObject; + +class EmptyParameterTest extends \PHPUnit_Framework_TestCase { + + function testRead() { + + $input = <<<VCF +BEGIN:VCARD +VERSION:2.1 +N:Doe;Jon;;; +FN:Jon Doe +EMAIL;X-INTERN:foo@example.org +UID:foo +END:VCARD +VCF; + + $vcard = Reader::read($input); + + $this->assertInstanceOf('Sabre\\VObject\\Component\\VCard', $vcard); + $vcard = $vcard->convert(\Sabre\VObject\Document::VCARD30); + $vcard = $vcard->serialize(); + + $converted = Reader::read($vcard); + $converted->validate(); + + $this->assertTrue(isset($converted->EMAIL['X-INTERN'])); + + $version = Version::VERSION; + + $expected = <<<VCF +BEGIN:VCARD +VERSION:3.0 +PRODID:-//Sabre//Sabre VObject $version//EN +N:Doe;Jon;;; +FN:Jon Doe +EMAIL;X-INTERN=:foo@example.org +UID:foo +END:VCARD + +VCF; + + $this->assertEquals($expected, str_replace("\r", "", $vcard)); + + } + + function testVCard21Parameter() { + + $vcard = new Component\VCard([], false); + $vcard->VERSION = '2.1'; + $vcard->PHOTO = 'random_stuff'; + $vcard->PHOTO->add(null, 'BASE64'); + $vcard->UID = 'foo-bar'; + + $result = $vcard->serialize(); + $expected = [ + "BEGIN:VCARD", + "VERSION:2.1", + "PHOTO;BASE64:" . base64_encode('random_stuff'), + "UID:foo-bar", + "END:VCARD", + "", + ]; + + $this->assertEquals(implode("\r\n", $expected), $result); + + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/EmptyValueIssueTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/EmptyValueIssueTest.php new file mode 100644 index 00000000000..7a34944992c --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/EmptyValueIssueTest.php @@ -0,0 +1,30 @@ +<?php + +namespace Sabre\VObject; + +/** + * This test is written for Issue 68: + * + * https://github.com/fruux/sabre-vobject/issues/68 + */ +class EmptyValueIssueTest extends \PHPUnit_Framework_TestCase { + + function testDecodeValue() { + + $input = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +DESCRIPTION:This is a descpription\\nwith a linebreak and a \\; \\, and : +END:VEVENT +END:VCALENDAR +ICS; + + $vobj = Reader::read($input); + + // Before this bug was fixed, getValue() would return nothing. + $this->assertEquals("This is a descpription\nwith a linebreak and a ; , and :", $vobj->VEVENT->DESCRIPTION->getValue()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/FreeBusyDataTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/FreeBusyDataTest.php new file mode 100644 index 00000000000..9b5f541b9f6 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/FreeBusyDataTest.php @@ -0,0 +1,318 @@ +<?php + +namespace Sabre\VObject; + +class FreeBusyDataTest extends \PHPUnit_Framework_TestCase { + + function testGetData() { + + $fb = new FreeBusyData(100, 200); + + $this->assertEquals( + [ + [ + 'start' => 100, + 'end' => 200, + 'type' => 'FREE', + ] + ], + $fb->getData() + ); + + } + + /** + * @depends testGetData + */ + function testAddBeginning() { + + $fb = new FreeBusyData(100, 200); + + // Overwriting the first half + $fb->add(100, 150, 'BUSY'); + + + $this->assertEquals( + [ + [ + 'start' => 100, + 'end' => 150, + 'type' => 'BUSY', + ], + [ + 'start' => 150, + 'end' => 200, + 'type' => 'FREE', + ] + ], + $fb->getData() + ); + + // Overwriting the first half again + $fb->add(100, 150, 'BUSY-TENTATIVE'); + + $this->assertEquals( + [ + [ + 'start' => 100, + 'end' => 150, + 'type' => 'BUSY-TENTATIVE', + ], + [ + 'start' => 150, + 'end' => 200, + 'type' => 'FREE', + ] + ], + $fb->getData() + ); + + } + + /** + * @depends testAddBeginning + */ + function testAddEnd() { + + $fb = new FreeBusyData(100, 200); + + // Overwriting the first half + $fb->add(150, 200, 'BUSY'); + + + $this->assertEquals( + [ + [ + 'start' => 100, + 'end' => 150, + 'type' => 'FREE', + ], + [ + 'start' => 150, + 'end' => 200, + 'type' => 'BUSY', + ], + ], + $fb->getData() + ); + + + } + + /** + * @depends testAddEnd + */ + function testAddMiddle() { + + $fb = new FreeBusyData(100, 200); + + // Overwriting the first half + $fb->add(150, 160, 'BUSY'); + + + $this->assertEquals( + [ + [ + 'start' => 100, + 'end' => 150, + 'type' => 'FREE', + ], + [ + 'start' => 150, + 'end' => 160, + 'type' => 'BUSY', + ], + [ + 'start' => 160, + 'end' => 200, + 'type' => 'FREE', + ], + ], + $fb->getData() + ); + + } + + /** + * @depends testAddMiddle + */ + function testAddMultiple() { + + $fb = new FreeBusyData(100, 200); + + $fb->add(110, 120, 'BUSY'); + $fb->add(130, 140, 'BUSY'); + + $this->assertEquals( + [ + [ + 'start' => 100, + 'end' => 110, + 'type' => 'FREE', + ], + [ + 'start' => 110, + 'end' => 120, + 'type' => 'BUSY', + ], + [ + 'start' => 120, + 'end' => 130, + 'type' => 'FREE', + ], + [ + 'start' => 130, + 'end' => 140, + 'type' => 'BUSY', + ], + [ + 'start' => 140, + 'end' => 200, + 'type' => 'FREE', + ], + ], + $fb->getData() + ); + + } + + /** + * @depends testAddMultiple + */ + function testAddMultipleOverlap() { + + $fb = new FreeBusyData(100, 200); + + $fb->add(110, 120, 'BUSY'); + $fb->add(130, 140, 'BUSY'); + + $this->assertEquals( + [ + [ + 'start' => 100, + 'end' => 110, + 'type' => 'FREE', + ], + [ + 'start' => 110, + 'end' => 120, + 'type' => 'BUSY', + ], + [ + 'start' => 120, + 'end' => 130, + 'type' => 'FREE', + ], + [ + 'start' => 130, + 'end' => 140, + 'type' => 'BUSY', + ], + [ + 'start' => 140, + 'end' => 200, + 'type' => 'FREE', + ], + ], + $fb->getData() + ); + + $fb->add(115, 135, 'BUSY-TENTATIVE'); + + $this->assertEquals( + [ + [ + 'start' => 100, + 'end' => 110, + 'type' => 'FREE', + ], + [ + 'start' => 110, + 'end' => 115, + 'type' => 'BUSY', + ], + [ + 'start' => 115, + 'end' => 135, + 'type' => 'BUSY-TENTATIVE', + ], + [ + 'start' => 135, + 'end' => 140, + 'type' => 'BUSY', + ], + [ + 'start' => 140, + 'end' => 200, + 'type' => 'FREE', + ], + ], + $fb->getData() + ); + } + + /** + * @depends testAddMultipleOverlap + */ + function testAddMultipleOverlapAndMerge() { + + $fb = new FreeBusyData(100, 200); + + $fb->add(110, 120, 'BUSY'); + $fb->add(130, 140, 'BUSY'); + + $this->assertEquals( + [ + [ + 'start' => 100, + 'end' => 110, + 'type' => 'FREE', + ], + [ + 'start' => 110, + 'end' => 120, + 'type' => 'BUSY', + ], + [ + 'start' => 120, + 'end' => 130, + 'type' => 'FREE', + ], + [ + 'start' => 130, + 'end' => 140, + 'type' => 'BUSY', + ], + [ + 'start' => 140, + 'end' => 200, + 'type' => 'FREE', + ], + ], + $fb->getData() + ); + + $fb->add(115, 135, 'BUSY'); + + $this->assertEquals( + [ + [ + 'start' => 100, + 'end' => 110, + 'type' => 'FREE', + ], + [ + 'start' => 110, + 'end' => 140, + 'type' => 'BUSY', + ], + [ + 'start' => 140, + 'end' => 200, + 'type' => 'FREE', + ], + ], + $fb->getData() + ); + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/FreeBusyGeneratorTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/FreeBusyGeneratorTest.php new file mode 100644 index 00000000000..70e83ab2f30 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/FreeBusyGeneratorTest.php @@ -0,0 +1,751 @@ +<?php + +namespace Sabre\VObject; + +class FreeBusyGeneratorTest extends \PHPUnit_Framework_TestCase { + + use PHPUnitAssertions; + + function testGeneratorBaseObject() { + + $obj = new Component\VCalendar(); + $obj->METHOD = 'PUBLISH'; + + $gen = new FreeBusyGenerator(); + $gen->setObjects([]); + $gen->setBaseObject($obj); + + $result = $gen->getResult(); + + $this->assertEquals('PUBLISH', $result->METHOD->getValue()); + + } + + /** + * @expectedException InvalidArgumentException + */ + function testInvalidArg() { + + $gen = new FreeBusyGenerator( + new \DateTime('2012-01-01'), + new \DateTime('2012-12-31'), + new \StdClass() + ); + + } + + /** + * This function takes a list of objects (icalendar objects), and turns + * them into a freebusy report. + * + * Then it takes the expected output and compares it to what we actually + * got. + * + * It only generates the freebusy report for the following time-range: + * 2011-01-01 11:00:00 until 2011-01-03 11:11:11 + * + * @param string $expected + * @param array $input + * @param string|null $timeZone + * @param string $vavailability + * @return void + */ + function assertFreeBusyReport($expected, $input, $timeZone = null, $vavailability = null) { + + $gen = new FreeBusyGenerator( + new \DateTime('20110101T110000Z', new \DateTimeZone('UTC')), + new \DateTime('20110103T110000Z', new \DateTimeZone('UTC')), + $input, + $timeZone + ); + + if ($vavailability) { + if (is_string($vavailability)) { + $vavailability = Reader::read($vavailability); + } + $gen->setVAvailability($vavailability); + } + + $output = $gen->getResult(); + + // Removing DTSTAMP because it changes every time. + unset($output->VFREEBUSY->DTSTAMP); + + $expected = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VFREEBUSY +DTSTART:20110101T110000Z +DTEND:20110103T110000Z +$expected +END:VFREEBUSY +END:VCALENDAR +ICS; + + $this->assertVObjectEqualsVObject($expected, $output); + + } + + function testSimple() { + + $blob = <<<ICS +BEGIN:VCALENDAR +BEGIN:VEVENT +UID:foobar +DTSTART:20110101T120000Z +DTEND:20110101T130000Z +END:VEVENT +END:VCALENDAR +ICS; + + + $this->assertFreeBusyReport( + "FREEBUSY:20110101T120000Z/20110101T130000Z", + $blob + ); + + } + + function testSource() { + + $blob = <<<ICS +BEGIN:VCALENDAR +BEGIN:VEVENT +UID:foobar +DTSTART:20110101T120000Z +DTEND:20110101T130000Z +END:VEVENT +END:VCALENDAR +ICS; + $h = fopen('php://memory', 'r+'); + fwrite($h, $blob); + rewind($h); + + + $this->assertFreeBusyReport( + "FREEBUSY:20110101T120000Z/20110101T130000Z", + $h + ); + + } + + /** + * Testing TRANSP:OPAQUE + */ + function testOpaque() { + + $blob = <<<ICS +BEGIN:VCALENDAR +BEGIN:VEVENT +UID:foobar2 +TRANSP:OPAQUE +DTSTART:20110101T130000Z +DTEND:20110101T140000Z +END:VEVENT +END:VCALENDAR +ICS; + + $this->assertFreeBusyReport( + "FREEBUSY:20110101T130000Z/20110101T140000Z", + $blob + ); + + } + + /** + * Testing TRANSP:TRANSPARENT + */ + function testTransparent() { + + // transparent, hidden + $blob = <<<ICS +BEGIN:VCALENDAR +BEGIN:VEVENT +UID:foobar3 +TRANSP:TRANSPARENT +DTSTART:20110101T140000Z +DTEND:20110101T150000Z +END:VEVENT +END:VCALENDAR +ICS; + + $this->assertFreeBusyReport( + "", + $blob + ); + + } + + /** + * Testing STATUS:CANCELLED + */ + function testCancelled() { + + // transparent, hidden + $blob = <<<ICS +BEGIN:VCALENDAR +BEGIN:VEVENT +UID:foobar4 +STATUS:CANCELLED +DTSTART:20110101T160000Z +DTEND:20110101T170000Z +END:VEVENT +END:VCALENDAR +ICS; + + $this->assertFreeBusyReport( + "", + $blob + ); + + } + + /** + * Testing STATUS:TENTATIVE + */ + function testTentative() { + + // tentative, shows up + $blob = <<<ICS +BEGIN:VCALENDAR +BEGIN:VEVENT +UID:foobar5 +STATUS:TENTATIVE +DTSTART:20110101T180000Z +DTEND:20110101T190000Z +END:VEVENT +END:VCALENDAR +ICS; + + $this->assertFreeBusyReport( + 'FREEBUSY;FBTYPE=BUSY-TENTATIVE:20110101T180000Z/20110101T190000Z', + $blob + ); + + } + + /** + * Testing an event that falls outside of the report time-range. + */ + function testOutsideTimeRange() { + + // outside of time-range, hidden + $blob = <<<ICS +BEGIN:VCALENDAR +BEGIN:VEVENT +UID:foobar6 +DTSTART:20110101T090000Z +DTEND:20110101T100000Z +END:VEVENT +END:VCALENDAR +ICS; + + $this->assertFreeBusyReport( + '', + $blob + ); + + } + + /** + * Testing an event that falls outside of the report time-range. + */ + function testOutsideTimeRange2() { + + // outside of time-range, hidden + $blob = <<<ICS +BEGIN:VCALENDAR +BEGIN:VEVENT +UID:foobar7 +DTSTART:20110104T090000Z +DTEND:20110104T100000Z +END:VEVENT +END:VCALENDAR +ICS; + + $this->assertFreeBusyReport( + '', + $blob + ); + + } + + /** + * Testing an event that uses DURATION + */ + function testDuration() { + + // using duration, shows up + $blob = <<<ICS +BEGIN:VCALENDAR +BEGIN:VEVENT +UID:foobar8 +DTSTART:20110101T190000Z +DURATION:PT1H +END:VEVENT +END:VCALENDAR +ICS; + + $this->assertFreeBusyReport( + 'FREEBUSY:20110101T190000Z/20110101T200000Z', + $blob + ); + + } + + /** + * Testing an all-day event + */ + function testAllDay() { + + // Day-long event, shows up + $blob = <<<ICS +BEGIN:VCALENDAR +BEGIN:VEVENT +UID:foobar9 +DTSTART;VALUE=DATE:20110102 +END:VEVENT +END:VCALENDAR +ICS; + + $this->assertFreeBusyReport( + 'FREEBUSY:20110102T000000Z/20110103T000000Z', + $blob + ); + + } + + /** + * Testing an event that has no end or duration. + */ + function testNoDuration() { + + // No duration, does not show up + $blob = <<<ICS +BEGIN:VCALENDAR +BEGIN:VEVENT +UID:foobar10 +DTSTART:20110101T200000Z +END:VEVENT +END:VCALENDAR +ICS; + + $this->assertFreeBusyReport( + '', + $blob + ); + + } + + /** + * Testing feeding the freebusy generator an object instead of a string. + */ + function testObject() { + + // encoded as object, shows up + $blob = <<<ICS +BEGIN:VCALENDAR +BEGIN:VEVENT +UID:foobar11 +DTSTART:20110101T210000Z +DURATION:PT1H +END:VEVENT +END:VCALENDAR +ICS; + + $this->assertFreeBusyReport( + 'FREEBUSY:20110101T210000Z/20110101T220000Z', + Reader::read($blob) + ); + + + } + + /** + * Testing feeding VFREEBUSY objects instead of VEVENT + */ + function testVFreeBusy() { + + // Freebusy. Some parts show up + $blob = <<<ICS +BEGIN:VCALENDAR +BEGIN:VFREEBUSY +FREEBUSY:20110103T010000Z/20110103T020000Z +FREEBUSY;FBTYPE=FREE:20110103T020000Z/20110103T030000Z +FREEBUSY:20110103T030000Z/20110103T040000Z,20110103T040000Z/20110103T050000Z +FREEBUSY:20120101T000000Z/20120101T010000Z +FREEBUSY:20110103T050000Z/PT1H +END:VFREEBUSY +END:VCALENDAR +ICS; + + $this->assertFreeBusyReport( + "FREEBUSY:20110103T010000Z/20110103T020000Z\n" . + 'FREEBUSY:20110103T030000Z/20110103T060000Z', + $blob + ); + + } + + function testYearlyRecurrence() { + + // Yearly recurrence rule, shows up + $blob = <<<ICS +BEGIN:VCALENDAR +BEGIN:VEVENT +UID:foobar13 +DTSTART:20100101T220000Z +DTEND:20100101T230000Z +RRULE:FREQ=YEARLY +END:VEVENT +END:VCALENDAR +ICS; + + $this->assertFreeBusyReport( + 'FREEBUSY:20110101T220000Z/20110101T230000Z', + $blob + ); + + } + + function testYearlyRecurrenceDuration() { + + // Yearly recurrence rule + duration, shows up + $blob = <<<ICS +BEGIN:VCALENDAR +BEGIN:VEVENT +UID:foobar14 +DTSTART:20100101T230000Z +DURATION:PT1H +RRULE:FREQ=YEARLY +END:VEVENT +END:VCALENDAR +ICS; + + $this->assertFreeBusyReport( + 'FREEBUSY:20110101T230000Z/20110102T000000Z', + $blob + ); + + } + + function testFloatingTime() { + + // Floating time, no timezone + $blob = <<<ICS +BEGIN:VCALENDAR +BEGIN:VEVENT +UID:foobar +DTSTART:20110101T120000 +DTEND:20110101T130000 +END:VEVENT +END:VCALENDAR +ICS; + + $this->assertFreeBusyReport( + "FREEBUSY:20110101T120000Z/20110101T130000Z", + $blob + ); + + } + + function testFloatingTimeReferenceTimeZone() { + + // Floating time + reference timezone + $blob = <<<ICS +BEGIN:VCALENDAR +BEGIN:VEVENT +UID:foobar +DTSTART:20110101T120000 +DTEND:20110101T130000 +END:VEVENT +END:VCALENDAR +ICS; + + $this->assertFreeBusyReport( + "FREEBUSY:20110101T170000Z/20110101T180000Z", + $blob, + new \DateTimeZone('America/Toronto') + ); + + } + + function testAllDay2() { + + // All-day event, slightly outside of the VFREEBUSY range. + $blob = <<<ICS +BEGIN:VCALENDAR +BEGIN:VEVENT +UID:foobar +DTSTART;VALUE=DATE:20110101 +END:VEVENT +END:VCALENDAR +ICS; + + $this->assertFreeBusyReport( + "FREEBUSY:20110101T110000Z/20110102T000000Z", + $blob + ); + + } + + function testAllDayReferenceTimeZone() { + + // All-day event + reference timezone + $blob = <<<ICS +BEGIN:VCALENDAR +BEGIN:VEVENT +UID:foobar +DTSTART;VALUE=DATE:20110101 +END:VEVENT +END:VCALENDAR +ICS; + + $this->assertFreeBusyReport( + "FREEBUSY:20110101T110000Z/20110102T050000Z", + $blob, + new \DateTimeZone('America/Toronto') + ); + + } + + function testNoValidInstances() { + + // Recurrence rule with no valid instances + $blob = <<<ICS +BEGIN:VCALENDAR +BEGIN:VEVENT +UID:foobar +DTSTART:20110101T100000Z +DTEND:20110103T120000Z +RRULE:FREQ=WEEKLY;COUNT=1 +EXDATE:20110101T100000Z +END:VEVENT +END:VCALENDAR +ICS; + + $this->assertFreeBusyReport( + "", + $blob + ); + + } + + /** + * This VAVAILABILITY object overlaps with the time-range, but we're just + * busy the entire time. + */ + function testVAvailabilitySimple() { + + $blob = <<<ICS +BEGIN:VCALENDAR +BEGIN:VEVENT +UID:lalala +DTSTART:20110101T120000Z +DTEND:20110101T130000Z +END:VEVENT +END:VCALENDAR +ICS; + + $vavail = <<<ICS +BEGIN:VCALENDAR +BEGIN:VAVAILABILITY +DTSTART:20110101T000000Z +DTEND:20120101T000000Z +BEGIN:AVAILABLE +DTSTART:20110101T000000Z +DTEND:20110101T010000Z +END:AVAILABLE +END:VAVAILABILITY +END:VCALENDAR +ICS; + + $this->assertFreeBusyReport( + "FREEBUSY;FBTYPE=BUSY-UNAVAILABLE:20110101T110000Z/20110101T120000Z\n" . + "FREEBUSY:20110101T120000Z/20110101T130000Z\n" . + "FREEBUSY;FBTYPE=BUSY-UNAVAILABLE:20110101T130000Z/20110103T110000Z", + $blob, + null, + $vavail + ); + + } + + /** + * This VAVAILABILITY object does not overlap at all with the freebusy + * report, so it should be ignored. + */ + function testVAvailabilityIrrelevant() { + + $blob = <<<ICS +BEGIN:VCALENDAR +BEGIN:VEVENT +UID:lalala +DTSTART:20110101T120000Z +DTEND:20110101T130000Z +END:VEVENT +END:VCALENDAR +ICS; + + $vavail = <<<ICS +BEGIN:VCALENDAR +BEGIN:VAVAILABILITY +DTSTART:20150101T000000Z +DTEND:20160101T000000Z +BEGIN:AVAILABLE +DTSTART:20150101T000000Z +DTEND:20150101T010000Z +END:AVAILABLE +END:VAVAILABILITY +END:VCALENDAR +ICS; + + $this->assertFreeBusyReport( + "FREEBUSY:20110101T120000Z/20110101T130000Z", + $blob, + null, + $vavail + ); + + } + + /** + * This VAVAILABILITY object has a 9am-5pm AVAILABLE object for office + * hours. + */ + function testVAvailabilityOfficeHours() { + + $blob = <<<ICS +BEGIN:VCALENDAR +BEGIN:VEVENT +UID:lalala +DTSTART:20110101T120000Z +DTEND:20110101T130000Z +END:VEVENT +END:VCALENDAR +ICS; + + $vavail = <<<ICS +BEGIN:VCALENDAR +BEGIN:VAVAILABILITY +DTSTART:20100101T000000Z +DTEND:20120101T000000Z +BUSYTYPE:BUSY-TENTATIVE +BEGIN:AVAILABLE +DTSTART:20101213T090000Z +DTEND:20101213T170000Z +RRULE:FREQ=WEEKLY;BYDAY=MO,TU,WE,TH,FR +END:AVAILABLE +END:VAVAILABILITY +END:VCALENDAR +ICS; + + $this->assertFreeBusyReport( + "FREEBUSY;FBTYPE=BUSY-TENTATIVE:20110101T110000Z/20110101T120000Z\n" . + "FREEBUSY:20110101T120000Z/20110101T130000Z\n" . + "FREEBUSY;FBTYPE=BUSY-TENTATIVE:20110101T130000Z/20110103T090000Z\n", + $blob, + null, + $vavail + ); + + } + + /** + * This test has the same office hours, but has a vacation blocked off for + * the relevant time, using a higher priority. (lower number). + */ + function testVAvailabilityOfficeHoursVacation() { + + $blob = <<<ICS +BEGIN:VCALENDAR +BEGIN:VEVENT +UID:lalala +DTSTART:20110101T120000Z +DTEND:20110101T130000Z +END:VEVENT +END:VCALENDAR +ICS; + + $vavail = <<<ICS +BEGIN:VCALENDAR +BEGIN:VAVAILABILITY +DTSTART:20100101T000000Z +DTEND:20120101T000000Z +BUSYTYPE:BUSY-TENTATIVE +PRIORITY:2 +BEGIN:AVAILABLE +DTSTART:20101213T090000Z +DTEND:20101213T170000Z +RRULE:FREQ=WEEKLY;BYDAY=MO,TU,WE,TH,FR +END:AVAILABLE +END:VAVAILABILITY +BEGIN:VAVAILABILITY +PRIORITY:1 +DTSTART:20101214T000000Z +DTEND:20110107T000000Z +BUSYTYPE:BUSY +END:VAVAILABILITY +END:VCALENDAR +ICS; + + $this->assertFreeBusyReport( + "FREEBUSY:20110101T110000Z/20110103T110000Z", + $blob, + null, + $vavail + ); + + } + + /** + * This test has the same input as the last, except somebody mixed up the + * PRIORITY values. + * + * The end-result is that the vacation VAVAILABILITY is completely ignored. + */ + function testVAvailabilityOfficeHoursVacation2() { + + $blob = <<<ICS +BEGIN:VCALENDAR +BEGIN:VEVENT +UID:lalala +DTSTART:20110101T120000Z +DTEND:20110101T130000Z +END:VEVENT +END:VCALENDAR +ICS; + + $vavail = <<<ICS +BEGIN:VCALENDAR +BEGIN:VAVAILABILITY +DTSTART:20100101T000000Z +DTEND:20120101T000000Z +BUSYTYPE:BUSY-TENTATIVE +PRIORITY:1 +BEGIN:AVAILABLE +DTSTART:20101213T090000Z +DTEND:20101213T170000Z +RRULE:FREQ=WEEKLY;BYDAY=MO,TU,WE,TH,FR +END:AVAILABLE +END:VAVAILABILITY +BEGIN:VAVAILABILITY +PRIORITY:2 +DTSTART:20101214T000000Z +DTEND:20110107T000000Z +BUSYTYPE:BUSY +END:VAVAILABILITY +END:VCALENDAR +ICS; + + $this->assertFreeBusyReport( + "FREEBUSY;FBTYPE=BUSY-TENTATIVE:20110101T110000Z/20110101T120000Z\n" . + "FREEBUSY:20110101T120000Z/20110101T130000Z\n" . + "FREEBUSY;FBTYPE=BUSY-TENTATIVE:20110101T130000Z/20110103T090000Z\n", + $blob, + null, + $vavail + ); + + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/GoogleColonEscapingTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/GoogleColonEscapingTest.php new file mode 100644 index 00000000000..ee37aa8875e --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/GoogleColonEscapingTest.php @@ -0,0 +1,31 @@ +<?php + +namespace Sabre\VObject; + +/** + * Google produces vcards with a weird escaping of urls. + * + * VObject will provide a workaround for this, so end-user still get expected + * values. + */ +class GoogleColonEscapingTest extends \PHPUnit_Framework_TestCase { + + function testDecode() { + + $vcard = <<<VCF +BEGIN:VCARD +VERSION:3.0 +FN:Evert Pot +N:Pot;Evert;;; +EMAIL;TYPE=INTERNET;TYPE=WORK:evert@fruux.com +BDAY:1985-04-07 +item7.URL:http\://www.rooftopsolutions.nl/ +END:VCARD +VCF; + + $vobj = Reader::read($vcard); + $this->assertEquals('http://www.rooftopsolutions.nl/', $vobj->URL->getValue()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/ICalendar/AttachParseTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/ICalendar/AttachParseTest.php new file mode 100644 index 00000000000..0c4fc8790e5 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/ICalendar/AttachParseTest.php @@ -0,0 +1,31 @@ +<?php + +namespace Sabre\VObject\ICalendar; + +use Sabre\VObject\Reader; + +class AttachParseTest extends \PHPUnit_Framework_TestCase { + + /** + * See issue #128 for more info. + */ + function testParseAttach() { + + $vcal = <<<ICS +BEGIN:VCALENDAR +BEGIN:VEVENT +ATTACH;FMTTYPE=application/postscript:ftp://example.com/pub/reports/r-960812.ps +END:VEVENT +END:VCALENDAR +ICS; + + $vcal = Reader::read($vcal); + $prop = $vcal->VEVENT->ATTACH; + + $this->assertInstanceOf('Sabre\\VObject\\Property\\URI', $prop); + $this->assertEquals('ftp://example.com/pub/reports/r-960812.ps', $prop->getValue()); + + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/ITip/BrokerAttendeeReplyTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/ITip/BrokerAttendeeReplyTest.php new file mode 100644 index 00000000000..9519ed36828 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/ITip/BrokerAttendeeReplyTest.php @@ -0,0 +1,1146 @@ +<?php + +namespace Sabre\VObject\ITip; + +class BrokerAttendeeReplyTest extends BrokerTester { + + function testAccepted() { + + $oldMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SUMMARY:B-day party +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +DTSTART:20140716T120000Z +END:VEVENT +END:VCALENDAR +ICS; + + + $newMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SUMMARY:B-day party +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=ACCEPTED;CN=One:mailto:one@example.org +DTSTART:20140716T120000Z +END:VEVENT +END:VCALENDAR +ICS; + + $version = \Sabre\VObject\Version::VERSION; + + $expected = [ + [ + 'uid' => 'foobar', + 'method' => 'REPLY', + 'component' => 'VEVENT', + 'sender' => 'mailto:one@example.org', + 'senderName' => 'One', + 'recipient' => 'mailto:strunk@example.org', + 'recipientName' => 'Strunk', + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:REPLY +BEGIN:VEVENT +UID:foobar +DTSTAMP:**ANY** +SEQUENCE:1 +DTSTART:20140716T120000Z +SUMMARY:B-day party +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=ACCEPTED;CN=One:mailto:one@example.org +END:VEVENT +END:VCALENDAR +ICS + + ], + + ]; + + $this->parse($oldMessage, $newMessage, $expected); + + } + + function testRecurringReply() { + + $oldMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +DTSTART:20140724T120000Z +SUMMARY:Daily sprint +RRULE;FREQ=DAILY +END:VEVENT +END:VCALENDAR +ICS; + + + $newMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=NEEDS-ACTION;CN=One:mailto:one@example.org +DTSTART:20140724T120000Z +SUMMARY:Daily sprint +END:VEVENT +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=ACCEPTED;CN=One:mailto:one@example.org +DTSTART:20140726T120000Z +RECURRENCE-ID:20140726T120000Z +END:VEVENT +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=DECLINED;CN=One:mailto:one@example.org +DTSTART:20140724T120000Z +RECURRENCE-ID:20140724T120000Z +END:VEVENT +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=TENTATIVE;CN=One:mailto:one@example.org +DTSTART:20140728T120000Z +RECURRENCE-ID:20140728T120000Z +END:VEVENT +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=ACCEPTED;CN=One:mailto:one@example.org +DTSTART:20140729T120000Z +RECURRENCE-ID:20140729T120000Z +END:VEVENT +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=DECLINED;CN=One:mailto:one@example.org +DTSTART:20140725T120000Z +RECURRENCE-ID:20140725T120000Z +END:VEVENT +END:VCALENDAR +ICS; + + $version = \Sabre\VObject\Version::VERSION; + + $expected = [ + [ + 'uid' => 'foobar', + 'method' => 'REPLY', + 'component' => 'VEVENT', + 'sender' => 'mailto:one@example.org', + 'senderName' => 'One', + 'recipient' => 'mailto:strunk@example.org', + 'recipientName' => 'Strunk', + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:REPLY +BEGIN:VEVENT +UID:foobar +DTSTAMP:**ANY** +SEQUENCE:1 +DTSTART:20140726T120000Z +SUMMARY:Daily sprint +RECURRENCE-ID:20140726T120000Z +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=ACCEPTED;CN=One:mailto:one@example.org +END:VEVENT +BEGIN:VEVENT +UID:foobar +DTSTAMP:**ANY** +SEQUENCE:1 +DTSTART:20140724T120000Z +SUMMARY:Daily sprint +RECURRENCE-ID:20140724T120000Z +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=DECLINED;CN=One:mailto:one@example.org +END:VEVENT +BEGIN:VEVENT +UID:foobar +DTSTAMP:**ANY** +SEQUENCE:1 +DTSTART:20140728T120000Z +SUMMARY:Daily sprint +RECURRENCE-ID:20140728T120000Z +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=TENTATIVE;CN=One:mailto:one@example.org +END:VEVENT +BEGIN:VEVENT +UID:foobar +DTSTAMP:**ANY** +SEQUENCE:1 +DTSTART:20140729T120000Z +SUMMARY:Daily sprint +RECURRENCE-ID:20140729T120000Z +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=ACCEPTED;CN=One:mailto:one@example.org +END:VEVENT +BEGIN:VEVENT +UID:foobar +DTSTAMP:**ANY** +SEQUENCE:1 +DTSTART:20140725T120000Z +SUMMARY:Daily sprint +RECURRENCE-ID:20140725T120000Z +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=DECLINED;CN=One:mailto:one@example.org +END:VEVENT +END:VCALENDAR +ICS + + ], + + ]; + + $this->parse($oldMessage, $newMessage, $expected); + + } + + function testRecurringAllDay() { + + $oldMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +DTSTART;VALUE=DATE:20140724 +RRULE;FREQ=DAILY +END:VEVENT +END:VCALENDAR +ICS; + + + $newMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=NEEDS-ACTION;CN=One:mailto:one@example.org +DTSTART;VALUE=DATE:20140724 +END:VEVENT +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=ACCEPTED;CN=One:mailto:one@example.org +DTSTART;VALUE=DATE:20140726 +RECURRENCE-ID;VALUE=DATE:20140726 +END:VEVENT +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=DECLINED;CN=One:mailto:one@example.org +DTSTART;VALUE=DATE:20140724 +RECURRENCE-ID;VALUE=DATE:20140724 +END:VEVENT +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=TENTATIVE;CN=One:mailto:one@example.org +DTSTART;VALUE=DATE:20140728 +RECURRENCE-ID;VALUE=DATE:20140728 +END:VEVENT +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=ACCEPTED;CN=One:mailto:one@example.org +DTSTART;VALUE=DATE:20140729 +RECURRENCE-ID;VALUE=DATE:20140729 +END:VEVENT +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=DECLINED;CN=One:mailto:one@example.org +DTSTART;VALUE=DATE:20140725 +RECURRENCE-ID;VALUE=DATE:20140725 +END:VEVENT +END:VCALENDAR +ICS; + + $version = \Sabre\VObject\Version::VERSION; + + $expected = [ + [ + 'uid' => 'foobar', + 'method' => 'REPLY', + 'component' => 'VEVENT', + 'sender' => 'mailto:one@example.org', + 'senderName' => 'One', + 'recipient' => 'mailto:strunk@example.org', + 'recipientName' => 'Strunk', + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:REPLY +BEGIN:VEVENT +UID:foobar +DTSTAMP:**ANY** +SEQUENCE:1 +DTSTART;VALUE=DATE:20140726 +RECURRENCE-ID;VALUE=DATE:20140726 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=ACCEPTED;CN=One:mailto:one@example.org +END:VEVENT +BEGIN:VEVENT +UID:foobar +DTSTAMP:**ANY** +SEQUENCE:1 +DTSTART;VALUE=DATE:20140724 +RECURRENCE-ID;VALUE=DATE:20140724 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=DECLINED;CN=One:mailto:one@example.org +END:VEVENT +BEGIN:VEVENT +UID:foobar +DTSTAMP:**ANY** +SEQUENCE:1 +DTSTART;VALUE=DATE:20140728 +RECURRENCE-ID;VALUE=DATE:20140728 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=TENTATIVE;CN=One:mailto:one@example.org +END:VEVENT +BEGIN:VEVENT +UID:foobar +DTSTAMP:**ANY** +SEQUENCE:1 +DTSTART;VALUE=DATE:20140729 +RECURRENCE-ID;VALUE=DATE:20140729 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=ACCEPTED;CN=One:mailto:one@example.org +END:VEVENT +BEGIN:VEVENT +UID:foobar +DTSTAMP:**ANY** +SEQUENCE:1 +DTSTART;VALUE=DATE:20140725 +RECURRENCE-ID;VALUE=DATE:20140725 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=DECLINED;CN=One:mailto:one@example.org +END:VEVENT +END:VCALENDAR +ICS + + ], + + ]; + + $this->parse($oldMessage, $newMessage, $expected); + + } + + function testNoChange() { + + $oldMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +DTSTART:20140716T120000Z +END:VEVENT +END:VCALENDAR +ICS; + + + $newMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=NEEDS-ACTION;CN=One:mailto:one@example.org +DTSTART:20140716T120000Z +END:VEVENT +END:VCALENDAR +ICS; + + + $expected = []; + $this->parse($oldMessage, $newMessage, $expected); + + } + + function testNoChangeForceSend() { + + $oldMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +DTSTART:20140716T120000Z +END:VEVENT +END:VCALENDAR +ICS; + + + $newMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;SCHEDULE-FORCE-SEND=REPLY;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=NEEDS-ACTION;CN=One:mailto:one@example.org +DTSTART:20140716T120000Z +END:VEVENT +END:VCALENDAR +ICS; + + $version = \Sabre\VObject\Version::VERSION; + $expected = [ + [ + 'uid' => 'foobar', + 'method' => 'REPLY', + 'component' => 'VEVENT', + 'sender' => 'mailto:one@example.org', + 'senderName' => 'One', + 'recipient' => 'mailto:strunk@example.org', + 'recipientName' => 'Strunk', + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:REPLY +BEGIN:VEVENT +UID:foobar +DTSTAMP:**ANY** +SEQUENCE:1 +DTSTART:20140716T120000Z +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=NEEDS-ACTION;CN=One:mailto:one@example.org +END:VEVENT +END:VCALENDAR +ICS + ] + + ]; + $this->parse($oldMessage, $newMessage, $expected); + + } + + function testNoRelevantAttendee() { + + $oldMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=Two:mailto:two@example.org +DTSTART:20140716T120000Z +END:VEVENT +END:VCALENDAR +ICS; + + + $newMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=ACCEPTED;CN=Two:mailto:two@example.org +DTSTART:20140716T120000Z +END:VEVENT +END:VCALENDAR +ICS; + + $expected = []; + $this->parse($oldMessage, $newMessage, $expected); + + } + + /** + * In this test, an event exists in an attendees calendar. The event + * is recurring, and the attendee deletes 1 instance of the event. + * This instance shows up in EXDATE + * + * This should automatically generate a DECLINED message for that + * specific instance. + */ + function testCreateReplyByException() { + + + $oldMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +DTSTART:20140811T200000Z +RRULE:FREQ=WEEKLY +ORGANIZER:mailto:organizer@example.org +ATTENDEE:mailto:one@example.org +END:VEVENT +END:VCALENDAR +ICS; + + $newMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +DTSTART:20140811T200000Z +RRULE:FREQ=WEEKLY +ORGANIZER:mailto:organizer@example.org +ATTENDEE:mailto:one@example.org +EXDATE:20140818T200000Z +END:VEVENT +END:VCALENDAR +ICS; + + $version = \Sabre\VObject\Version::VERSION; + $expected = [ + [ + 'uid' => 'foobar', + 'method' => 'REPLY', + 'component' => 'VEVENT', + 'sender' => 'mailto:one@example.org', + 'senderName' => null, + 'recipient' => 'mailto:organizer@example.org', + 'recipientName' => null, + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:REPLY +BEGIN:VEVENT +UID:foobar +DTSTAMP:**ANY** +SEQUENCE:1 +DTSTART:20140818T200000Z +RECURRENCE-ID:20140818T200000Z +ORGANIZER:mailto:organizer@example.org +ATTENDEE;PARTSTAT=DECLINED:mailto:one@example.org +END:VEVENT +END:VCALENDAR +ICS + + ], + ]; + $this->parse($oldMessage, $newMessage, $expected); + + } + + /** + * This test is identical to the last, but now we're working with + * timezones. + * + * @depends testCreateReplyByException + */ + function testCreateReplyByExceptionTz() { + + + $oldMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +DTSTART;TZID=America/Toronto:20140811T200000 +RRULE:FREQ=WEEKLY +ORGANIZER:mailto:organizer@example.org +ATTENDEE:mailto:one@example.org +END:VEVENT +END:VCALENDAR +ICS; + + $newMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +DTSTART;TZID=America/Toronto:20140811T200000 +RRULE:FREQ=WEEKLY +ORGANIZER:mailto:organizer@example.org +ATTENDEE:mailto:one@example.org +EXDATE;TZID=America/Toronto:20140818T200000 +END:VEVENT +END:VCALENDAR +ICS; + + $version = \Sabre\VObject\Version::VERSION; + $expected = [ + [ + 'uid' => 'foobar', + 'method' => 'REPLY', + 'component' => 'VEVENT', + 'sender' => 'mailto:one@example.org', + 'senderName' => null, + 'recipient' => 'mailto:organizer@example.org', + 'recipientName' => null, + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:REPLY +BEGIN:VEVENT +UID:foobar +DTSTAMP:**ANY** +SEQUENCE:1 +DTSTART;TZID=America/Toronto:20140818T200000 +RECURRENCE-ID;TZID=America/Toronto:20140818T200000 +ORGANIZER:mailto:organizer@example.org +ATTENDEE;PARTSTAT=DECLINED:mailto:one@example.org +END:VEVENT +END:VCALENDAR +ICS + + ], + ]; + $this->parse($oldMessage, $newMessage, $expected); + + } + + /** + * @depends testCreateReplyByException + */ + function testCreateReplyByExceptionAllDay() { + + + $oldMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +SUMMARY:Weekly meeting +UID:foobar +SEQUENCE:1 +DTSTART;VALUE=DATE:20140811 +RRULE:FREQ=WEEKLY +ORGANIZER:mailto:organizer@example.org +ATTENDEE:mailto:one@example.org +END:VEVENT +END:VCALENDAR +ICS; + + $newMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +SUMMARY:Weekly meeting +UID:foobar +SEQUENCE:1 +DTSTART;VALUE=DATE:20140811 +RRULE:FREQ=WEEKLY +ORGANIZER:mailto:organizer@example.org +ATTENDEE:mailto:one@example.org +EXDATE;VALUE=DATE:20140818 +END:VEVENT +END:VCALENDAR +ICS; + + $version = \Sabre\VObject\Version::VERSION; + $expected = [ + [ + 'uid' => 'foobar', + 'method' => 'REPLY', + 'component' => 'VEVENT', + 'sender' => 'mailto:one@example.org', + 'senderName' => null, + 'recipient' => 'mailto:organizer@example.org', + 'recipientName' => null, + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:REPLY +BEGIN:VEVENT +UID:foobar +DTSTAMP:**ANY** +SEQUENCE:1 +DTSTART;VALUE=DATE:20140818 +SUMMARY:Weekly meeting +RECURRENCE-ID;VALUE=DATE:20140818 +ORGANIZER:mailto:organizer@example.org +ATTENDEE;PARTSTAT=DECLINED:mailto:one@example.org +END:VEVENT +END:VCALENDAR +ICS + + ], + ]; + $this->parse($oldMessage, $newMessage, $expected); + + } + + function testDeclined() { + + $oldMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +DTSTART:20140716T120000Z +END:VEVENT +END:VCALENDAR +ICS; + + + $newMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=DECLINED;CN=One:mailto:one@example.org +DTSTART:20140716T120000Z +END:VEVENT +END:VCALENDAR +ICS; + + $version = \Sabre\VObject\Version::VERSION; + + $expected = [ + [ + 'uid' => 'foobar', + 'method' => 'REPLY', + 'component' => 'VEVENT', + 'sender' => 'mailto:one@example.org', + 'senderName' => 'One', + 'recipient' => 'mailto:strunk@example.org', + 'recipientName' => 'Strunk', + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:REPLY +BEGIN:VEVENT +UID:foobar +DTSTAMP:**ANY** +SEQUENCE:1 +DTSTART:20140716T120000Z +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=DECLINED;CN=One:mailto:one@example.org +END:VEVENT +END:VCALENDAR +ICS + + ], + + ]; + + $this->parse($oldMessage, $newMessage, $expected); + + } + + function testDeclinedCancelledEvent() { + + $oldMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +STATUS:CANCELLED +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +DTSTART:20140716T120000Z +END:VEVENT +END:VCALENDAR +ICS; + + + $newMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +STATUS:CANCELLED +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=DECLINED;CN=One:mailto:one@example.org +DTSTART:20140716T120000Z +END:VEVENT +END:VCALENDAR +ICS; + + $version = \Sabre\VObject\Version::VERSION; + + $expected = []; + + $this->parse($oldMessage, $newMessage, $expected); + + } + + /** + * In this test, a new exception is created by an attendee as well. + * + * Except in this case, there was already an overridden event, and the + * overridden event was marked as cancelled by the attendee. + * + * For any other attendence status, the new status would have been + * declined, but for this, no message should we sent. + */ + function testDontCreateReplyWhenEventWasDeclined() { + + + $oldMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +DTSTART:20140811T200000Z +RRULE:FREQ=WEEKLY +ORGANIZER:mailto:organizer@example.org +ATTENDEE:mailto:one@example.org +END:VEVENT +BEGIN:VEVENT +RECURRENCE-ID:20140818T200000Z +UID:foobar +SEQUENCE:1 +DTSTART:20140818T200000Z +RRULE:FREQ=WEEKLY +ORGANIZER:mailto:organizer@example.org +ATTENDEE;PARTSTAT=DECLINED:mailto:one@example.org +END:VEVENT +END:VCALENDAR +ICS; + + $newMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +DTSTART:20140811T200000Z +RRULE:FREQ=WEEKLY +ORGANIZER:mailto:organizer@example.org +ATTENDEE:mailto:one@example.org +EXDATE:20140818T200000Z +END:VEVENT +END:VCALENDAR +ICS; + + $expected = []; + + $this->parse($oldMessage, $newMessage, $expected); + + } + + function testScheduleAgentOnOrganizer() { + + $oldMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +DTSTART:20140716T120000Z +END:VEVENT +END:VCALENDAR +ICS; + + + $newMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;SCHEDULE-AGENT=CLIENT;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=ACCEPTED;CN=One:mailto:one@example.org +DTSTART:20140716T120000Z +END:VEVENT +END:VCALENDAR +ICS; + + $version = \Sabre\VObject\Version::VERSION; + + $expected = []; + $this->parse($oldMessage, $newMessage, $expected); + + } + + function testAcceptedAllDay() { + + $oldMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +DTSTART;VALUE=DATE:20140716 +END:VEVENT +END:VCALENDAR +ICS; + + + $newMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=ACCEPTED;CN=One:mailto:one@example.org +DTSTART;VALUE=DATE:20140716 +END:VEVENT +END:VCALENDAR +ICS; + + $version = \Sabre\VObject\Version::VERSION; + + $expected = [ + [ + 'uid' => 'foobar', + 'method' => 'REPLY', + 'component' => 'VEVENT', + 'sender' => 'mailto:one@example.org', + 'senderName' => 'One', + 'recipient' => 'mailto:strunk@example.org', + 'recipientName' => 'Strunk', + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:REPLY +BEGIN:VEVENT +UID:foobar +DTSTAMP:**ANY** +SEQUENCE:1 +DTSTART;VALUE=DATE:20140716 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=ACCEPTED;CN=One:mailto:one@example.org +END:VEVENT +END:VCALENDAR +ICS + + ], + + ]; + + $this->parse($oldMessage, $newMessage, $expected); + + } + + /** + * This function tests an attendee updating their status to an event where + * they don't have the master event of. + * + * This is possible in cases an organizer created a recurring event, and + * invited an attendee for one instance of the event. + */ + function testReplyNoMasterEvent() { + + $oldMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +RECURRENCE-ID:20140724T120000Z +DTSTART:20140724T120000Z +SUMMARY:Daily sprint +END:VEVENT +END:VCALENDAR +ICS; + + + $newMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=ACCEPTED;CN=One:mailto:one@example.org +RECURRENCE-ID:20140724T120000Z +DTSTART:20140724T120000Z +SUMMARY:Daily sprint +END:VEVENT +END:VCALENDAR +ICS; + + $version = \Sabre\VObject\Version::VERSION; + + $expected = [ + [ + 'uid' => 'foobar', + 'method' => 'REPLY', + 'component' => 'VEVENT', + 'sender' => 'mailto:one@example.org', + 'senderName' => 'One', + 'recipient' => 'mailto:strunk@example.org', + 'recipientName' => 'Strunk', + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +CALSCALE:GREGORIAN +METHOD:REPLY +BEGIN:VEVENT +UID:foobar +DTSTAMP:**ANY** +SEQUENCE:1 +DTSTART:20140724T120000Z +SUMMARY:Daily sprint +RECURRENCE-ID:20140724T120000Z +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=ACCEPTED;CN=One:mailto:one@example.org +END:VEVENT +END:VCALENDAR +ICS + + ], + + ]; + + $this->parse($oldMessage, $newMessage, $expected); + + } + + /** + * A party crasher is an attendee that accepted an event, but was not in + * any original invite. + * + * @depends testAccepted + */ + function testPartyCrasher() { + + $oldMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SUMMARY:B-day party +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +DTSTART:20140716T120000Z +RRULE:FREQ=DAILY +END:VEVENT +BEGIN:VEVENT +UID:foobar +RECURRENCE-ID:20140717T120000Z +SUMMARY:B-day party +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +DTSTART:20140717T120000Z +RRULE:FREQ=DAILY +END:VEVENT +END:VCALENDAR +ICS; + + + $newMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SUMMARY:B-day party +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +DTSTART:20140716T120000Z +RRULE:FREQ=DAILY +END:VEVENT +BEGIN:VEVENT +UID:foobar +RECURRENCE-ID:20140717T120000Z +SUMMARY:B-day party +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=ACCEPTED;CN=One:mailto:one@example.org +DTSTART:20140717T120000Z +RRULE:FREQ=DAILY +END:VEVENT +END:VCALENDAR +ICS; + + $expected = [ + [ + 'uid' => 'foobar', + 'method' => 'REPLY', + 'component' => 'VEVENT', + 'sender' => 'mailto:one@example.org', + 'senderName' => 'One', + 'recipient' => 'mailto:strunk@example.org', + 'recipientName' => 'Strunk', + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +CALSCALE:GREGORIAN +METHOD:REPLY +BEGIN:VEVENT +UID:foobar +DTSTAMP:**ANY** +SEQUENCE:1 +DTSTART:20140717T120000Z +SUMMARY:B-day party +RECURRENCE-ID:20140717T120000Z +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=ACCEPTED;CN=One:mailto:one@example.org +END:VEVENT +END:VCALENDAR + +ICS + + ], + + ]; + + $this->parse($oldMessage, $newMessage, $expected); + + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/ITip/BrokerDeleteEventTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/ITip/BrokerDeleteEventTest.php new file mode 100644 index 00000000000..935c451fe76 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/ITip/BrokerDeleteEventTest.php @@ -0,0 +1,344 @@ +<?php + +namespace Sabre\VObject\ITip; + +class BrokerDeleteEventTest extends BrokerTester { + + function testOrganizerDeleteWithDtend() { + + $oldMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +SUMMARY:foo +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +ATTENDEE;CN=Two:mailto:two@example.org +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +END:VEVENT +END:VCALENDAR +ICS; + + + $newMessage = null; + + $version = \Sabre\VObject\Version::VERSION; + + $expected = [ + [ + 'uid' => 'foobar', + 'method' => 'CANCEL', + 'component' => 'VEVENT', + 'sender' => 'mailto:strunk@example.org', + 'senderName' => 'Strunk', + 'recipient' => 'mailto:one@example.org', + 'recipientName' => 'One', + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:CANCEL +BEGIN:VEVENT +UID:foobar +DTSTAMP:**ANY** +SEQUENCE:2 +SUMMARY:foo +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +END:VEVENT +END:VCALENDAR +ICS + ], + + [ + 'uid' => 'foobar', + 'method' => 'CANCEL', + 'component' => 'VEVENT', + 'sender' => 'mailto:strunk@example.org', + 'senderName' => 'Strunk', + 'recipient' => 'mailto:two@example.org', + 'recipientName' => 'Two', + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:CANCEL +BEGIN:VEVENT +UID:foobar +DTSTAMP:**ANY** +SEQUENCE:2 +SUMMARY:foo +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=Two:mailto:two@example.org +END:VEVENT +END:VCALENDAR +ICS + + ], + ]; + + $this->parse($oldMessage, $newMessage, $expected, 'mailto:strunk@example.org'); + + } + + function testOrganizerDeleteWithDuration() { + + $oldMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +SUMMARY:foo +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +ATTENDEE;CN=Two:mailto:two@example.org +DTSTART:20140716T120000Z +DURATION:PT1H +END:VEVENT +END:VCALENDAR +ICS; + + + $newMessage = null; + + $version = \Sabre\VObject\Version::VERSION; + + $expected = [ + [ + 'uid' => 'foobar', + 'method' => 'CANCEL', + 'component' => 'VEVENT', + 'sender' => 'mailto:strunk@example.org', + 'senderName' => 'Strunk', + 'recipient' => 'mailto:one@example.org', + 'recipientName' => 'One', + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:CANCEL +BEGIN:VEVENT +UID:foobar +DTSTAMP:**ANY** +SEQUENCE:2 +SUMMARY:foo +DTSTART:20140716T120000Z +DURATION:PT1H +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +END:VEVENT +END:VCALENDAR +ICS + ], + + [ + 'uid' => 'foobar', + 'method' => 'CANCEL', + 'component' => 'VEVENT', + 'sender' => 'mailto:strunk@example.org', + 'senderName' => 'Strunk', + 'recipient' => 'mailto:two@example.org', + 'recipientName' => 'Two', + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:CANCEL +BEGIN:VEVENT +UID:foobar +DTSTAMP:**ANY** +SEQUENCE:2 +SUMMARY:foo +DTSTART:20140716T120000Z +DURATION:PT1H +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=Two:mailto:two@example.org +END:VEVENT +END:VCALENDAR +ICS + + ], + ]; + + $this->parse($oldMessage, $newMessage, $expected, 'mailto:strunk@example.org'); + + } + + function testAttendeeDeleteWithDtend() { + + $oldMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +SUMMARY:foo +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +ATTENDEE;CN=Two:mailto:two@example.org +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +END:VEVENT +END:VCALENDAR +ICS; + + + $newMessage = null; + + $version = \Sabre\VObject\Version::VERSION; + + $expected = [ + [ + 'uid' => 'foobar', + 'method' => 'REPLY', + 'component' => 'VEVENT', + 'sender' => 'mailto:one@example.org', + 'senderName' => 'One', + 'recipient' => 'mailto:strunk@example.org', + 'recipientName' => 'Strunk', + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:REPLY +BEGIN:VEVENT +UID:foobar +DTSTAMP:**ANY** +SEQUENCE:1 +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +SUMMARY:foo +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=DECLINED;CN=One:mailto:one@example.org +END:VEVENT +END:VCALENDAR +ICS + ], + ]; + + $this->parse($oldMessage, $newMessage, $expected, 'mailto:one@example.org'); + + + } + + function testAttendeeReplyWithDuration() { + + $oldMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +SUMMARY:foo +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +ATTENDEE;CN=Two:mailto:two@example.org +DTSTART:20140716T120000Z +DURATION:PT1H +END:VEVENT +END:VCALENDAR +ICS; + + + $newMessage = null; + + $version = \Sabre\VObject\Version::VERSION; + + $expected = [ + [ + 'uid' => 'foobar', + 'method' => 'REPLY', + 'component' => 'VEVENT', + 'sender' => 'mailto:one@example.org', + 'senderName' => 'One', + 'recipient' => 'mailto:strunk@example.org', + 'recipientName' => 'Strunk', + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:REPLY +BEGIN:VEVENT +UID:foobar +DTSTAMP:**ANY** +SEQUENCE:1 +DTSTART:20140716T120000Z +DURATION:PT1H +SUMMARY:foo +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;PARTSTAT=DECLINED;CN=One:mailto:one@example.org +END:VEVENT +END:VCALENDAR +ICS + ], + ]; + + $this->parse($oldMessage, $newMessage, $expected, 'mailto:one@example.org'); + + + } + + function testAttendeeDeleteCancelledEvent() { + + $oldMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +STATUS:CANCELLED +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +ATTENDEE;CN=Two:mailto:two@example.org +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +END:VEVENT +END:VCALENDAR +ICS; + + + $newMessage = null; + + $expected = []; + + $this->parse($oldMessage, $newMessage, $expected, 'mailto:one@example.org'); + + + } + + function testNoCalendar() { + + $this->parse(null, null, [], 'mailto:one@example.org'); + + } + + function testVTodo() { + + $oldMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VTODO +UID:foobar +SEQUENCE:1 +END:VTODO +END:VCALENDAR +ICS; + $this->parse($oldMessage, null, [], 'mailto:one@example.org'); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/ITip/BrokerNewEventTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/ITip/BrokerNewEventTest.php new file mode 100644 index 00000000000..05cf452a85c --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/ITip/BrokerNewEventTest.php @@ -0,0 +1,496 @@ +<?php + +namespace Sabre\VObject\ITip; + +class BrokerNewEventTest extends BrokerTester { + + function testNoAttendee() { + + $message = <<<ICS +BEGIN:VCALENDAR +BEGIN:VEVENT +UID:foobar +DTSTART:20140811T220000Z +DTEND:20140811T230000Z +END:VEVENT +END:VCALENDAR +ICS; + + $result = $this->parse(null, $message, []); + + } + + function testVTODO() { + + $message = <<<ICS +BEGIN:VCALENDAR +BEGIN:VTODO +UID:foobar +END:VTODO +END:VCALENDAR +ICS; + + $result = $this->parse(null, $message, []); + + } + + function testSimpleInvite() { + + $message = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +DTSTART:20140811T220000Z +DTEND:20140811T230000Z +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=White:mailto:white@example.org +END:VEVENT +END:VCALENDAR +ICS; + + $version = \Sabre\VObject\Version::VERSION; + $expectedMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:REQUEST +BEGIN:VEVENT +UID:foobar +DTSTART:20140811T220000Z +DTEND:20140811T230000Z +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=White;PARTSTAT=NEEDS-ACTION:mailto:white@example.org +END:VEVENT +END:VCALENDAR +ICS; + + $expected = [ + [ + 'uid' => 'foobar', + 'method' => 'REQUEST', + 'component' => 'VEVENT', + 'sender' => 'mailto:strunk@example.org', + 'senderName' => 'Strunk', + 'recipient' => 'mailto:white@example.org', + 'recipientName' => 'White', + 'message' => $expectedMessage, + ], + ]; + + $this->parse(null, $message, $expected, 'mailto:strunk@example.org'); + + } + + /** + * @expectedException \Sabre\VObject\ITip\ITipException + */ + function testBrokenEventUIDMisMatch() { + + $message = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=White:mailto:white@example.org +END:VEVENT +BEGIN:VEVENT +UID:foobar2 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=White:mailto:white@example.org +END:VEVENT +END:VCALENDAR +ICS; + + $this->parse(null, $message, [], 'mailto:strunk@example.org'); + + } + /** + * @expectedException \Sabre\VObject\ITip\ITipException + */ + function testBrokenEventOrganizerMisMatch() { + + $message = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=White:mailto:white@example.org +END:VEVENT +BEGIN:VEVENT +UID:foobar +ORGANIZER:mailto:foo@example.org +ATTENDEE;CN=White:mailto:white@example.org +END:VEVENT +END:VCALENDAR +ICS; + + $this->parse(null, $message, [], 'mailto:strunk@example.org'); + + } + + function testRecurrenceInvite() { + + $message = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +ATTENDEE;CN=Two:mailto:two@example.org +DTSTART:20140716T120000Z +DURATION:PT1H +RRULE:FREQ=DAILY +EXDATE:20140717T120000Z +END:VEVENT +BEGIN:VEVENT +UID:foobar +RECURRENCE-ID:20140718T120000Z +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=Two:mailto:two@example.org +ATTENDEE;CN=Three:mailto:three@example.org +DTSTART:20140718T120000Z +DURATION:PT1H +END:VEVENT +END:VCALENDAR +ICS; + + $version = \Sabre\VObject\Version::VERSION; + + $expected = [ + [ + 'uid' => 'foobar', + 'method' => 'REQUEST', + 'component' => 'VEVENT', + 'sender' => 'mailto:strunk@example.org', + 'senderName' => 'Strunk', + 'recipient' => 'mailto:one@example.org', + 'recipientName' => 'One', + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:REQUEST +BEGIN:VEVENT +UID:foobar +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One;PARTSTAT=NEEDS-ACTION:mailto:one@example.org +ATTENDEE;CN=Two;PARTSTAT=NEEDS-ACTION:mailto:two@example.org +DTSTART:20140716T120000Z +DURATION:PT1H +RRULE:FREQ=DAILY +EXDATE:20140717T120000Z,20140718T120000Z +END:VEVENT +END:VCALENDAR +ICS + + ], + [ + 'uid' => 'foobar', + 'method' => 'REQUEST', + 'component' => 'VEVENT', + 'sender' => 'mailto:strunk@example.org', + 'senderName' => 'Strunk', + 'recipient' => 'mailto:two@example.org', + 'recipientName' => 'Two', + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:REQUEST +BEGIN:VEVENT +UID:foobar +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One;PARTSTAT=NEEDS-ACTION:mailto:one@example.org +ATTENDEE;CN=Two;PARTSTAT=NEEDS-ACTION:mailto:two@example.org +DTSTART:20140716T120000Z +DURATION:PT1H +RRULE:FREQ=DAILY +EXDATE:20140717T120000Z +END:VEVENT +BEGIN:VEVENT +UID:foobar +RECURRENCE-ID:20140718T120000Z +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=Two:mailto:two@example.org +ATTENDEE;CN=Three:mailto:three@example.org +DTSTART:20140718T120000Z +DURATION:PT1H +END:VEVENT +END:VCALENDAR +ICS + + ], + [ + 'uid' => 'foobar', + 'method' => 'REQUEST', + 'component' => 'VEVENT', + 'sender' => 'mailto:strunk@example.org', + 'senderName' => 'Strunk', + 'recipient' => 'mailto:three@example.org', + 'recipientName' => 'Three', + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:REQUEST +BEGIN:VEVENT +UID:foobar +RECURRENCE-ID:20140718T120000Z +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=Two:mailto:two@example.org +ATTENDEE;CN=Three:mailto:three@example.org +DTSTART:20140718T120000Z +DURATION:PT1H +END:VEVENT +END:VCALENDAR +ICS + + ], + ]; + + $this->parse(null, $message, $expected, 'mailto:strunk@example.org'); + + } + + function testRecurrenceInvite2() { + + // This method tests a nearly identical path, but in this case the + // master event does not have an EXDATE. + $message = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +ATTENDEE;CN=Two:mailto:two@example.org +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +RRULE:FREQ=DAILY +END:VEVENT +BEGIN:VEVENT +UID:foobar +RECURRENCE-ID:20140718T120000Z +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=Two:mailto:two@example.org +ATTENDEE;CN=Three:mailto:three@example.org +DTSTART:20140718T120000Z +DTEND:20140718T130000Z +END:VEVENT +END:VCALENDAR +ICS; + + $version = \Sabre\VObject\Version::VERSION; + + $expected = [ + [ + 'uid' => 'foobar', + 'method' => 'REQUEST', + 'component' => 'VEVENT', + 'sender' => 'mailto:strunk@example.org', + 'senderName' => 'Strunk', + 'recipient' => 'mailto:one@example.org', + 'recipientName' => 'One', + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:REQUEST +BEGIN:VEVENT +UID:foobar +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One;PARTSTAT=NEEDS-ACTION:mailto:one@example.org +ATTENDEE;CN=Two;PARTSTAT=NEEDS-ACTION:mailto:two@example.org +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +RRULE:FREQ=DAILY +EXDATE:20140718T120000Z +END:VEVENT +END:VCALENDAR +ICS + + ], + [ + 'uid' => 'foobar', + 'method' => 'REQUEST', + 'component' => 'VEVENT', + 'sender' => 'mailto:strunk@example.org', + 'senderName' => 'Strunk', + 'recipient' => 'mailto:two@example.org', + 'recipientName' => 'Two', + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:REQUEST +BEGIN:VEVENT +UID:foobar +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One;PARTSTAT=NEEDS-ACTION:mailto:one@example.org +ATTENDEE;CN=Two;PARTSTAT=NEEDS-ACTION:mailto:two@example.org +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +RRULE:FREQ=DAILY +END:VEVENT +BEGIN:VEVENT +UID:foobar +RECURRENCE-ID:20140718T120000Z +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=Two:mailto:two@example.org +ATTENDEE;CN=Three:mailto:three@example.org +DTSTART:20140718T120000Z +DTEND:20140718T130000Z +END:VEVENT +END:VCALENDAR +ICS + + ], + [ + 'uid' => 'foobar', + 'method' => 'REQUEST', + 'component' => 'VEVENT', + 'sender' => 'mailto:strunk@example.org', + 'senderName' => 'Strunk', + 'recipient' => 'mailto:three@example.org', + 'recipientName' => 'Three', + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:REQUEST +BEGIN:VEVENT +UID:foobar +RECURRENCE-ID:20140718T120000Z +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=Two:mailto:two@example.org +ATTENDEE;CN=Three:mailto:three@example.org +DTSTART:20140718T120000Z +DTEND:20140718T130000Z +END:VEVENT +END:VCALENDAR +ICS + + ], + ]; + + $this->parse(null, $message, $expected, 'mailto:strunk@example.org'); + + } + + function testScheduleAgentClient() { + + $message = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +DTSTART:20140811T220000Z +DTEND:20140811T230000Z +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=White;SCHEDULE-AGENT=CLIENT:mailto:white@example.org +END:VEVENT +END:VCALENDAR +ICS; + + $version = \Sabre\VObject\Version::VERSION; + + $this->parse(null, $message, [], 'mailto:strunk@example.org'); + + } + + /** + * @expectedException Sabre\VObject\ITip\ITipException + */ + function testMultipleUID() { + + $message = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +ATTENDEE;CN=Two:mailto:two@example.org +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +RRULE:FREQ=DAILY +END:VEVENT +BEGIN:VEVENT +UID:foobar2 +RECURRENCE-ID:20140718T120000Z +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=Two:mailto:two@example.org +ATTENDEE;CN=Three:mailto:three@example.org +DTSTART:20140718T120000Z +DTEND:20140718T130000Z +END:VEVENT +END:VCALENDAR +ICS; + + $version = \Sabre\VObject\Version::VERSION; + $this->parse(null, $message, [], 'mailto:strunk@example.org'); + + } + + /** + * @expectedException Sabre\VObject\ITip\SameOrganizerForAllComponentsException + */ + function testChangingOrganizers() { + + $message = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +ATTENDEE;CN=Two:mailto:two@example.org +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +RRULE:FREQ=DAILY +END:VEVENT +BEGIN:VEVENT +UID:foobar +RECURRENCE-ID:20140718T120000Z +ORGANIZER;CN=Strunk:mailto:ew@example.org +ATTENDEE;CN=Two:mailto:two@example.org +ATTENDEE;CN=Three:mailto:three@example.org +DTSTART:20140718T120000Z +DTEND:20140718T130000Z +END:VEVENT +END:VCALENDAR +ICS; + + $version = \Sabre\VObject\Version::VERSION; + $this->parse(null, $message, [], 'mailto:strunk@example.org'); + + } + function testNoOrganizerHasAttendee() { + + $message = <<<ICS +BEGIN:VCALENDAR +BEGIN:VEVENT +UID:foobar +DTSTART:20140811T220000Z +DTEND:20140811T230000Z +ATTENDEE;CN=Two:mailto:two@example.org +END:VEVENT +END:VCALENDAR +ICS; + + $this->parse(null, $message, [], 'mailto:strunk@example.org'); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/ITip/BrokerProcessMessageTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/ITip/BrokerProcessMessageTest.php new file mode 100644 index 00000000000..691574a8991 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/ITip/BrokerProcessMessageTest.php @@ -0,0 +1,164 @@ +<?php + +namespace Sabre\VObject\ITip; + +class BrokerProcessMessageTest extends BrokerTester { + + function testRequestNew() { + + $itip = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +METHOD:REQUEST +BEGIN:VEVENT +SEQUENCE:1 +UID:foobar +END:VEVENT +END:VCALENDAR +ICS; + + $expected = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +SEQUENCE:1 +UID:foobar +END:VEVENT +END:VCALENDAR +ICS; + + $result = $this->process($itip, null, $expected); + + } + + function testRequestUpdate() { + + $itip = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +METHOD:REQUEST +BEGIN:VEVENT +SEQUENCE:2 +UID:foobar +END:VEVENT +END:VCALENDAR +ICS; + + $old = <<<ICS +BEGIN:VCALENDAR +BEGIN:VEVENT +SEQUENCE:1 +UID:foobar +END:VEVENT +END:VCALENDAR +ICS; + + $expected = <<<ICS +BEGIN:VCALENDAR +BEGIN:VEVENT +SEQUENCE:2 +UID:foobar +END:VEVENT +END:VCALENDAR +ICS; + + $result = $this->process($itip, $old, $expected); + + } + + function testCancel() { + + $itip = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +METHOD:CANCEL +BEGIN:VEVENT +SEQUENCE:2 +UID:foobar +END:VEVENT +END:VCALENDAR +ICS; + + $old = <<<ICS +BEGIN:VCALENDAR +BEGIN:VEVENT +SEQUENCE:1 +UID:foobar +END:VEVENT +END:VCALENDAR +ICS; + + $expected = <<<ICS +BEGIN:VCALENDAR +BEGIN:VEVENT +UID:foobar +STATUS:CANCELLED +SEQUENCE:2 +END:VEVENT +END:VCALENDAR +ICS; + + $result = $this->process($itip, $old, $expected); + + } + + function testCancelNoExistingEvent() { + + $itip = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +METHOD:CANCEL +BEGIN:VEVENT +SEQUENCE:2 +UID:foobar +END:VEVENT +END:VCALENDAR +ICS; + + $old = null; + $expected = null; + + $result = $this->process($itip, $old, $expected); + + } + + function testUnsupportedComponent() { + + $itip = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VTODO +SEQUENCE:2 +UID:foobar +END:VTODO +END:VCALENDAR +ICS; + + $old = null; + $expected = null; + + $result = $this->process($itip, $old, $expected); + + } + + function testUnsupportedMethod() { + + $itip = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +METHOD:PUBLISH +BEGIN:VEVENT +SEQUENCE:2 +UID:foobar +END:VEVENT +END:VCALENDAR +ICS; + + $old = null; + $expected = null; + + $result = $this->process($itip, $old, $expected); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/ITip/BrokerProcessReplyTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/ITip/BrokerProcessReplyTest.php new file mode 100644 index 00000000000..533fdce1512 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/ITip/BrokerProcessReplyTest.php @@ -0,0 +1,496 @@ +<?php + +namespace Sabre\VObject\ITip; + +class BrokerProcessReplyTest extends BrokerTester { + + function testReplyNoOriginal() { + + $itip = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +METHOD:REPLY +BEGIN:VEVENT +SEQUENCE:2 +UID:foobar +ATTENDEE;PARTSTAT=ACCEPTED:mailto:foo@example.org +ORGANIZER:mailto:bar@example.org +END:VEVENT +END:VCALENDAR +ICS; + + $old = null; + $expected = null; + + $result = $this->process($itip, $old, $expected); + + } + + function testReplyAccept() { + + $itip = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +METHOD:REPLY +BEGIN:VEVENT +ATTENDEE;PARTSTAT=ACCEPTED:mailto:foo@example.org +ORGANIZER:mailto:bar@example.org +SEQUENCE:2 +UID:foobar +END:VEVENT +END:VCALENDAR +ICS; + + $old = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +SEQUENCE:2 +UID:foobar +ATTENDEE:mailto:foo@example.org +ORGANIZER:mailto:bar@example.org +END:VEVENT +END:VCALENDAR +ICS; + + $expected = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +SEQUENCE:2 +UID:foobar +ATTENDEE;PARTSTAT=ACCEPTED;SCHEDULE-STATUS=2.0:mailto:foo@example.org +ORGANIZER:mailto:bar@example.org +END:VEVENT +END:VCALENDAR +ICS; + + $result = $this->process($itip, $old, $expected); + + } + + function testReplyRequestStatus() { + + $itip = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +METHOD:REPLY +BEGIN:VEVENT +UID:foobar +REQUEST-STATUS:2.3;foo-bar! +ATTENDEE;PARTSTAT=ACCEPTED:mailto:foo@example.org +ORGANIZER:mailto:bar@example.org +SEQUENCE:2 +UID:foobar +END:VEVENT +END:VCALENDAR +ICS; + + $old = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:2 +ATTENDEE:mailto:foo@example.org +ORGANIZER:mailto:bar@example.org +END:VEVENT +END:VCALENDAR +ICS; + + $expected = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:2 +ATTENDEE;PARTSTAT=ACCEPTED;SCHEDULE-STATUS=2.3:mailto:foo@example.org +ORGANIZER:mailto:bar@example.org +END:VEVENT +END:VCALENDAR +ICS; + + $result = $this->process($itip, $old, $expected); + + } + + + function testReplyPartyCrasher() { + + $itip = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +METHOD:REPLY +BEGIN:VEVENT +ATTENDEE;PARTSTAT=ACCEPTED:mailto:crasher@example.org +ORGANIZER:mailto:bar@example.org +SEQUENCE:2 +UID:foobar +END:VEVENT +END:VCALENDAR +ICS; + + $old = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +SEQUENCE:2 +UID:foobar +ATTENDEE:mailto:foo@example.org +ORGANIZER:mailto:bar@example.org +END:VEVENT +END:VCALENDAR +ICS; + + $expected = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +SEQUENCE:2 +UID:foobar +ATTENDEE:mailto:foo@example.org +ORGANIZER:mailto:bar@example.org +ATTENDEE;PARTSTAT=ACCEPTED:mailto:crasher@example.org +END:VEVENT +END:VCALENDAR +ICS; + + $result = $this->process($itip, $old, $expected); + + } + + function testReplyNewException() { + + // This is a reply to 1 instance of a recurring event. This should + // automatically create an exception. + $itip = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +METHOD:REPLY +BEGIN:VEVENT +ATTENDEE;PARTSTAT=ACCEPTED:mailto:foo@example.org +ORGANIZER:mailto:bar@example.org +SEQUENCE:2 +RECURRENCE-ID:20140725T000000Z +UID:foobar +END:VEVENT +END:VCALENDAR +ICS; + + $old = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +SEQUENCE:2 +UID:foobar +RRULE:FREQ=DAILY +DTSTART:20140724T000000Z +DTEND:20140724T010000Z +ATTENDEE:mailto:foo@example.org +ORGANIZER:mailto:bar@example.org +END:VEVENT +END:VCALENDAR +ICS; + + $expected = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +SEQUENCE:2 +UID:foobar +RRULE:FREQ=DAILY +DTSTART:20140724T000000Z +DTEND:20140724T010000Z +ATTENDEE:mailto:foo@example.org +ORGANIZER:mailto:bar@example.org +END:VEVENT +BEGIN:VEVENT +SEQUENCE:2 +UID:foobar +DTSTART:20140725T000000Z +DTEND:20140725T010000Z +ATTENDEE;PARTSTAT=ACCEPTED:mailto:foo@example.org +ORGANIZER:mailto:bar@example.org +RECURRENCE-ID:20140725T000000Z +END:VEVENT +END:VCALENDAR +ICS; + + $result = $this->process($itip, $old, $expected); + + } + + function testReplyNewExceptionTz() { + + // This is a reply to 1 instance of a recurring event. This should + // automatically create an exception. + $itip = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +METHOD:REPLY +BEGIN:VEVENT +ATTENDEE;PARTSTAT=ACCEPTED:mailto:foo@example.org +ORGANIZER:mailto:bar@example.org +SEQUENCE:2 +RECURRENCE-ID;TZID=America/Toronto:20140725T000000 +UID:foobar +END:VEVENT +END:VCALENDAR +ICS; + + $old = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +SEQUENCE:2 +UID:foobar +RRULE:FREQ=DAILY +DTSTART;TZID=America/Toronto:20140724T000000 +DTEND;TZID=America/Toronto:20140724T010000 +ATTENDEE:mailto:foo@example.org +ORGANIZER:mailto:bar@example.org +END:VEVENT +END:VCALENDAR +ICS; + + $expected = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +SEQUENCE:2 +UID:foobar +RRULE:FREQ=DAILY +DTSTART;TZID=America/Toronto:20140724T000000 +DTEND;TZID=America/Toronto:20140724T010000 +ATTENDEE:mailto:foo@example.org +ORGANIZER:mailto:bar@example.org +END:VEVENT +BEGIN:VEVENT +SEQUENCE:2 +UID:foobar +DTSTART;TZID=America/Toronto:20140725T000000 +DTEND;TZID=America/Toronto:20140725T010000 +ATTENDEE;PARTSTAT=ACCEPTED:mailto:foo@example.org +ORGANIZER:mailto:bar@example.org +RECURRENCE-ID;TZID=America/Toronto:20140725T000000 +END:VEVENT +END:VCALENDAR +ICS; + + $result = $this->process($itip, $old, $expected); + + } + + function testReplyPartyCrashCreateExcepton() { + + // IN this test there's a recurring event that has an exception. The + // exception is missing the attendee. + // + // The attendee party crashes the instance, so it should show up in the + // resulting object. + $itip = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +METHOD:REPLY +BEGIN:VEVENT +ATTENDEE;PARTSTAT=ACCEPTED;CN=Crasher!:mailto:crasher@example.org +ORGANIZER:mailto:bar@example.org +SEQUENCE:2 +RECURRENCE-ID:20140725T000000Z +UID:foobar +END:VEVENT +END:VCALENDAR +ICS; + + $old = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +SEQUENCE:2 +UID:foobar +RRULE:FREQ=DAILY +DTSTART:20140724T000000Z +DTEND:20140724T010000Z +ORGANIZER:mailto:bar@example.org +END:VEVENT +END:VCALENDAR +ICS; + + $expected = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +SEQUENCE:2 +UID:foobar +RRULE:FREQ=DAILY +DTSTART:20140724T000000Z +DTEND:20140724T010000Z +ORGANIZER:mailto:bar@example.org +END:VEVENT +BEGIN:VEVENT +SEQUENCE:2 +UID:foobar +DTSTART:20140725T000000Z +DTEND:20140725T010000Z +ORGANIZER:mailto:bar@example.org +RECURRENCE-ID:20140725T000000Z +ATTENDEE;PARTSTAT=ACCEPTED;CN=Crasher!:mailto:crasher@example.org +END:VEVENT +END:VCALENDAR +ICS; + + $result = $this->process($itip, $old, $expected); + + } + + function testReplyNewExceptionNoMasterEvent() { + + /** + * This iTip message would normally create a new exception, but the + * server is not able to create this new instance, because there's no + * master event to clone from. + * + * This test checks if the message is ignored. + */ + $itip = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +METHOD:REPLY +BEGIN:VEVENT +ATTENDEE;PARTSTAT=ACCEPTED;CN=Crasher!:mailto:crasher@example.org +ORGANIZER:mailto:bar@example.org +SEQUENCE:2 +RECURRENCE-ID:20140725T000000Z +UID:foobar +END:VEVENT +END:VCALENDAR +ICS; + + $old = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +SEQUENCE:2 +UID:foobar +RRULE:FREQ=DAILY +DTSTART:20140724T000000Z +DTEND:20140724T010000Z +RECURRENCE-ID:20140724T000000Z +ORGANIZER:mailto:bar@example.org +END:VEVENT +END:VCALENDAR +ICS; + + $expected = null; + $result = $this->process($itip, $old, $expected); + + } + + /** + * @depends testReplyAccept + */ + function testReplyAcceptUpdateRSVP() { + + $itip = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +METHOD:REPLY +BEGIN:VEVENT +ATTENDEE;PARTSTAT=ACCEPTED:mailto:foo@example.org +ORGANIZER:mailto:bar@example.org +SEQUENCE:2 +UID:foobar +END:VEVENT +END:VCALENDAR +ICS; + + $old = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +SEQUENCE:2 +UID:foobar +ATTENDEE;RSVP=TRUE:mailto:foo@example.org +ORGANIZER:mailto:bar@example.org +END:VEVENT +END:VCALENDAR +ICS; + + $expected = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +SEQUENCE:2 +UID:foobar +ATTENDEE;PARTSTAT=ACCEPTED;SCHEDULE-STATUS=2.0:mailto:foo@example.org +ORGANIZER:mailto:bar@example.org +END:VEVENT +END:VCALENDAR +ICS; + + $result = $this->process($itip, $old, $expected); + + } + + function testReplyNewExceptionFirstOccurence() { + + // This is a reply to 1 instance of a recurring event. This should + // automatically create an exception. + $itip = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +METHOD:REPLY +BEGIN:VEVENT +ATTENDEE;PARTSTAT=ACCEPTED:mailto:foo@example.org +ORGANIZER:mailto:bar@example.org +SEQUENCE:2 +RECURRENCE-ID:20140724T000000Z +UID:foobar +END:VEVENT +END:VCALENDAR +ICS; + + $old = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +SEQUENCE:2 +UID:foobar +RRULE:FREQ=DAILY +DTSTART:20140724T000000Z +DTEND:20140724T010000Z +ATTENDEE:mailto:foo@example.org +ORGANIZER:mailto:bar@example.org +END:VEVENT +END:VCALENDAR +ICS; + + $expected = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +SEQUENCE:2 +UID:foobar +RRULE:FREQ=DAILY +DTSTART:20140724T000000Z +DTEND:20140724T010000Z +ATTENDEE:mailto:foo@example.org +ORGANIZER:mailto:bar@example.org +END:VEVENT +BEGIN:VEVENT +SEQUENCE:2 +UID:foobar +DTSTART:20140724T000000Z +DTEND:20140724T010000Z +ATTENDEE;PARTSTAT=ACCEPTED:mailto:foo@example.org +ORGANIZER:mailto:bar@example.org +RECURRENCE-ID:20140724T000000Z +END:VEVENT +END:VCALENDAR +ICS; + + $result = $this->process($itip, $old, $expected); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/ITip/BrokerTester.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/ITip/BrokerTester.php new file mode 100644 index 00000000000..6dbb517496e --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/ITip/BrokerTester.php @@ -0,0 +1,96 @@ +<?php + +namespace Sabre\VObject\ITip; + +use Sabre\VObject\Reader; + +/** + * Utilities for testing the broker + * + * @copyright Copyright (C) fruux GmbH (https://fruux.com/) + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +abstract class BrokerTester extends \PHPUnit_Framework_TestCase { + + use \Sabre\VObject\PHPUnitAssertions; + + function parse($oldMessage, $newMessage, $expected = [], $currentUser = 'mailto:one@example.org') { + + $broker = new Broker(); + $result = $broker->parseEvent($newMessage, $currentUser, $oldMessage); + + $this->assertEquals(count($expected), count($result)); + + foreach ($expected as $index => $ex) { + + $message = $result[$index]; + + foreach ($ex as $key => $val) { + + if ($key === 'message') { + $this->assertVObjectEqualsVObject( + $val, + $message->message->serialize() + ); + } else { + $this->assertEquals($val, $message->$key); + } + + } + + } + + } + + function process($input, $existingObject = null, $expected = false) { + + $version = \Sabre\VObject\Version::VERSION; + + $vcal = Reader::read($input); + + foreach ($vcal->getComponents() as $mainComponent) { + break; + } + + $message = new Message(); + $message->message = $vcal; + $message->method = isset($vcal->METHOD) ? $vcal->METHOD->getValue() : null; + $message->component = $mainComponent->name; + $message->uid = $mainComponent->UID->getValue(); + $message->sequence = isset($vcal->VEVENT[0]) ? (string)$vcal->VEVENT[0]->SEQUENCE : null; + + if ($message->method === 'REPLY') { + + $message->sender = $mainComponent->ATTENDEE->getValue(); + $message->senderName = isset($mainComponent->ATTENDEE['CN']) ? $mainComponent->ATTENDEE['CN']->getValue() : null; + $message->recipient = $mainComponent->ORGANIZER->getValue(); + $message->recipientName = isset($mainComponent->ORGANIZER['CN']) ? $mainComponent->ORGANIZER['CN'] : null; + + } + + $broker = new Broker(); + + if (is_string($existingObject)) { + $existingObject = str_replace( + '%foo%', + "VERSION:2.0\nPRODID:-//Sabre//Sabre VObject $version//EN\nCALSCALE:GREGORIAN", + $existingObject + ); + $existingObject = Reader::read($existingObject); + } + + $result = $broker->processMessage($message, $existingObject); + + if (is_null($expected)) { + $this->assertTrue(!$result); + return; + } + + $this->assertVObjectEqualsVObject( + $expected, + $result + ); + + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/ITip/BrokerTimezoneInParseEventInfoWithoutMasterTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/ITip/BrokerTimezoneInParseEventInfoWithoutMasterTest.php new file mode 100644 index 00000000000..255a84e8c1e --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/ITip/BrokerTimezoneInParseEventInfoWithoutMasterTest.php @@ -0,0 +1,77 @@ +<?php + +namespace Sabre\VObject\ITip; + +use Sabre\VObject\Reader; + +class BrokerTimezoneInParseEventInfoWithoutMasterTest extends \PHPUnit_Framework_TestCase { + + function testTimezoneInParseEventInfoWithoutMaster() + { + $calendar = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Apple Inc.//Mac OS X 10.9.5//EN +CALSCALE:GREGORIAN +BEGIN:VTIMEZONE +TZID:Europe/Minsk +BEGIN:DAYLIGHT +TZOFFSETFROM:+0200 +RRULE:FREQ=YEARLY;UNTIL=20100328T000000Z;BYMONTH=3;BYDAY=-1SU +DTSTART:19930328T020000 +TZNAME:GMT+3 +TZOFFSETTO:+0300 +END:DAYLIGHT +BEGIN:STANDARD +TZOFFSETFROM:+0200 +DTSTART:20110327T020000 +TZNAME:GMT+3 +TZOFFSETTO:+0300 +RDATE:20110327T020000 +END:STANDARD +END:VTIMEZONE +BEGIN:VEVENT +CREATED:20160331T163031Z +UID:B9301437-417C-4136-8DB3-8D1555863791 +DTEND;TZID=Europe/Minsk:20160405T100000 +TRANSP:OPAQUE +ATTENDEE;CN=User Invitee;CUTYPE=INDIVIDUAL;EMAIL=invitee@test.com;PARTSTAT= + ACCEPTED;ROLE=REQ-PARTICIPANT:mailto:invitee@test.com +ATTENDEE;CN=User Organizer;CUTYPE=INDIVIDUAL;PARTSTAT=ACCEPTED:mailto:organ + izer@test.com +SUMMARY:Event title +DTSTART;TZID=Europe/Minsk:20160405T090000 +DTSTAMP:20160331T164108Z +ORGANIZER;CN=User Organizer:mailto:organizer@test.com +SEQUENCE:6 +RECURRENCE-ID;TZID=Europe/Minsk:20160405T090000 +END:VEVENT +BEGIN:VEVENT +CREATED:20160331T163031Z +UID:B9301437-417C-4136-8DB3-8D1555863791 +DTEND;TZID=Europe/Minsk:20160406T100000 +TRANSP:OPAQUE +ATTENDEE;CN=User Invitee;CUTYPE=INDIVIDUAL;EMAIL=invitee@test.com;PARTSTAT= + ACCEPTED;ROLE=REQ-PARTICIPANT:mailto:invitee@test.com +ATTENDEE;CN=User Organizer;CUTYPE=INDIVIDUAL;PARTSTAT=ACCEPTED:mailto:organ + izer@test.com +SUMMARY:Event title +DTSTART;TZID=Europe/Minsk:20160406T090000 +DTSTAMP:20160331T165845Z +ORGANIZER;CN=User Organizer:mailto:organizer@test.com +SEQUENCE:6 +RECURRENCE-ID;TZID=Europe/Minsk:20160406T090000 +END:VEVENT +END:VCALENDAR +ICS; + + $calendar = Reader::read($calendar); + $broker = new Broker(); + + $reflectionMethod = new \ReflectionMethod($broker, 'parseEventInfo'); + $reflectionMethod->setAccessible(true); + $data = $reflectionMethod->invoke($broker, $calendar); + $this->assertInstanceOf('DateTimeZone', $data['timezone']); + $this->assertEquals($data['timezone']->getName(), 'Europe/Minsk'); + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/ITip/BrokerUpdateEventTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/ITip/BrokerUpdateEventTest.php new file mode 100644 index 00000000000..bc109009e70 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/ITip/BrokerUpdateEventTest.php @@ -0,0 +1,846 @@ +<?php + +namespace Sabre\VObject\ITip; + +class BrokerUpdateEventTest extends BrokerTester { + + function testInviteChange() { + + $oldMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +SUMMARY:foo +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=Strunk;PARTSTAT=ACCEPTED:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +ATTENDEE;CN=Two:mailto:two@example.org +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +END:VEVENT +END:VCALENDAR +ICS; + + + $newMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:2 +SUMMARY:foo +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=Strunk;PARTSTAT=ACCEPTED:mailto:strunk@example.org +ATTENDEE;CN=Two:mailto:two@example.org +ATTENDEE;CN=Three:mailto:three@example.org +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +END:VEVENT +END:VCALENDAR +ICS; + + $version = \Sabre\VObject\Version::VERSION; + + $expected = [ + [ + 'uid' => 'foobar', + 'method' => 'CANCEL', + 'component' => 'VEVENT', + 'sender' => 'mailto:strunk@example.org', + 'senderName' => 'Strunk', + 'recipient' => 'mailto:one@example.org', + 'recipientName' => 'One', + 'significantChange' => true, + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:CANCEL +BEGIN:VEVENT +UID:foobar +DTSTAMP:**ANY** +SEQUENCE:2 +SUMMARY:foo +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +END:VEVENT +END:VCALENDAR +ICS + + ], + [ + 'uid' => 'foobar', + 'method' => 'REQUEST', + 'component' => 'VEVENT', + 'sender' => 'mailto:strunk@example.org', + 'senderName' => 'Strunk', + 'recipient' => 'mailto:two@example.org', + 'recipientName' => 'Two', + 'significantChange' => false, + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:REQUEST +BEGIN:VEVENT +UID:foobar +SEQUENCE:2 +SUMMARY:foo +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=Strunk;PARTSTAT=ACCEPTED:mailto:strunk@example.org +ATTENDEE;CN=Two;PARTSTAT=NEEDS-ACTION:mailto:two@example.org +ATTENDEE;CN=Three;PARTSTAT=NEEDS-ACTION:mailto:three@example.org +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +END:VEVENT +END:VCALENDAR +ICS + + ], + [ + 'uid' => 'foobar', + 'method' => 'REQUEST', + 'component' => 'VEVENT', + 'sender' => 'mailto:strunk@example.org', + 'senderName' => 'Strunk', + 'recipient' => 'mailto:three@example.org', + 'recipientName' => 'Three', + 'significantChange' => true, + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:REQUEST +BEGIN:VEVENT +UID:foobar +SEQUENCE:2 +SUMMARY:foo +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=Strunk;PARTSTAT=ACCEPTED:mailto:strunk@example.org +ATTENDEE;CN=Two;PARTSTAT=NEEDS-ACTION:mailto:two@example.org +ATTENDEE;CN=Three;PARTSTAT=NEEDS-ACTION:mailto:three@example.org +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +END:VEVENT +END:VCALENDAR +ICS + + ], + ]; + + $this->parse($oldMessage, $newMessage, $expected, 'mailto:strunk@example.org'); + + } + + function testInviteChangeFromNonSchedulingToSchedulingObject() { + + $oldMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +END:VEVENT +END:VCALENDAR +ICS; + + + $newMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:2 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +END:VEVENT +END:VCALENDAR +ICS; + + $version = \Sabre\VObject\Version::VERSION; + + $expected = [ + [ + 'uid' => 'foobar', + 'method' => 'REQUEST', + 'component' => 'VEVENT', + 'sender' => 'mailto:strunk@example.org', + 'senderName' => 'Strunk', + 'recipient' => 'mailto:one@example.org', + 'recipientName' => 'One', + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:REQUEST +BEGIN:VEVENT +UID:foobar +SEQUENCE:2 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One;PARTSTAT=NEEDS-ACTION:mailto:one@example.org +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +END:VEVENT +END:VCALENDAR +ICS + + ], + + ]; + + $this->parse($oldMessage, $newMessage, $expected, 'mailto:strunk@example.org'); + + } + + function testInviteChangeFromSchedulingToNonSchedulingObject() { + + $oldMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:2 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +END:VEVENT +END:VCALENDAR +ICS; + + + $newMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +END:VEVENT +END:VCALENDAR +ICS; + + $version = \Sabre\VObject\Version::VERSION; + + $expected = [ + [ + 'uid' => 'foobar', + 'method' => 'CANCEL', + 'component' => 'VEVENT', + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:CANCEL +BEGIN:VEVENT +UID:foobar +DTSTAMP:**ANY** +SEQUENCE:1 +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +END:VEVENT +END:VCALENDAR +ICS + + ], + + ]; + + $this->parse($oldMessage, $newMessage, $expected, 'mailto:strunk@example.org'); + + } + + function testNoAttendees() { + + $oldMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +END:VEVENT +END:VCALENDAR +ICS; + + + $newMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:2 +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +END:VEVENT +END:VCALENDAR +ICS; + + $version = \Sabre\VObject\Version::VERSION; + + $expected = []; + $this->parse($oldMessage, $newMessage, $expected, 'mailto:strunk@example.org'); + + } + + function testRemoveInstance() { + + $oldMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +DTSTART;TZID=America/Toronto:20140716T120000 +DTEND;TZID=America/Toronto:20140716T130000 +RRULE:FREQ=WEEKLY +END:VEVENT +END:VCALENDAR +ICS; + + + $newMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:2 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +DTSTART;TZID=America/Toronto:20140716T120000 +DTEND;TZID=America/Toronto:20140716T130000 +RRULE:FREQ=WEEKLY +EXDATE;TZID=America/Toronto:20140724T120000 +END:VEVENT +END:VCALENDAR +ICS; + + $version = \Sabre\VObject\Version::VERSION; + + $expected = [ + [ + 'uid' => 'foobar', + 'method' => 'REQUEST', + 'component' => 'VEVENT', + 'sender' => 'mailto:strunk@example.org', + 'senderName' => 'Strunk', + 'recipient' => 'mailto:one@example.org', + 'recipientName' => 'One', + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:REQUEST +BEGIN:VEVENT +UID:foobar +SEQUENCE:2 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One;PARTSTAT=NEEDS-ACTION:mailto:one@example.org +DTSTART;TZID=America/Toronto:20140716T120000 +DTEND;TZID=America/Toronto:20140716T130000 +RRULE:FREQ=WEEKLY +EXDATE;TZID=America/Toronto:20140724T120000 +END:VEVENT +END:VCALENDAR +ICS + + ], + ]; + + $this->parse($oldMessage, $newMessage, $expected, 'mailto:strunk@example.org'); + + } + + /** + * This test is identical to the first test, except this time we change the + * DURATION property. + * + * This should ensure that the message is significant for every attendee, + */ + function testInviteChangeSignificantChange() { + + $oldMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +DURATION:PT1H +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=Strunk;PARTSTAT=ACCEPTED:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +ATTENDEE;CN=Two:mailto:two@example.org +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +END:VEVENT +END:VCALENDAR +ICS; + + + $newMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +DURATION:PT2H +SEQUENCE:2 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=Strunk;PARTSTAT=ACCEPTED:mailto:strunk@example.org +ATTENDEE;CN=Two:mailto:two@example.org +ATTENDEE;CN=Three:mailto:three@example.org +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +END:VEVENT +END:VCALENDAR +ICS; + + $version = \Sabre\VObject\Version::VERSION; + + $expected = [ + [ + 'uid' => 'foobar', + 'method' => 'CANCEL', + 'component' => 'VEVENT', + 'sender' => 'mailto:strunk@example.org', + 'senderName' => 'Strunk', + 'recipient' => 'mailto:one@example.org', + 'recipientName' => 'One', + 'significantChange' => true, + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:CANCEL +BEGIN:VEVENT +UID:foobar +DTSTAMP:**ANY** +SEQUENCE:2 +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +END:VEVENT +END:VCALENDAR +ICS + + ], + [ + 'uid' => 'foobar', + 'method' => 'REQUEST', + 'component' => 'VEVENT', + 'sender' => 'mailto:strunk@example.org', + 'senderName' => 'Strunk', + 'recipient' => 'mailto:two@example.org', + 'recipientName' => 'Two', + 'significantChange' => true, + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:REQUEST +BEGIN:VEVENT +UID:foobar +DURATION:PT2H +SEQUENCE:2 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=Strunk;PARTSTAT=ACCEPTED:mailto:strunk@example.org +ATTENDEE;CN=Two;PARTSTAT=NEEDS-ACTION:mailto:two@example.org +ATTENDEE;CN=Three;PARTSTAT=NEEDS-ACTION:mailto:three@example.org +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +END:VEVENT +END:VCALENDAR +ICS + + ], + [ + 'uid' => 'foobar', + 'method' => 'REQUEST', + 'component' => 'VEVENT', + 'sender' => 'mailto:strunk@example.org', + 'senderName' => 'Strunk', + 'recipient' => 'mailto:three@example.org', + 'recipientName' => 'Three', + 'significantChange' => true, + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:REQUEST +BEGIN:VEVENT +UID:foobar +DURATION:PT2H +SEQUENCE:2 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=Strunk;PARTSTAT=ACCEPTED:mailto:strunk@example.org +ATTENDEE;CN=Two;PARTSTAT=NEEDS-ACTION:mailto:two@example.org +ATTENDEE;CN=Three;PARTSTAT=NEEDS-ACTION:mailto:three@example.org +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +END:VEVENT +END:VCALENDAR +ICS + + ], + ]; + + $this->parse($oldMessage, $newMessage, $expected, 'mailto:strunk@example.org'); + + } + + function testInviteNoChange() { + + $oldMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=Strunk;PARTSTAT=ACCEPTED:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +END:VEVENT +END:VCALENDAR +ICS; + + + $newMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:2 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=Strunk;PARTSTAT=ACCEPTED:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +END:VEVENT +END:VCALENDAR +ICS; + + $version = \Sabre\VObject\Version::VERSION; + + $expected = [ + [ + 'uid' => 'foobar', + 'method' => 'REQUEST', + 'component' => 'VEVENT', + 'sender' => 'mailto:strunk@example.org', + 'senderName' => 'Strunk', + 'recipient' => 'mailto:one@example.org', + 'recipientName' => 'One', + 'significantChange' => false, + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:REQUEST +BEGIN:VEVENT +UID:foobar +SEQUENCE:2 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=Strunk;PARTSTAT=ACCEPTED:mailto:strunk@example.org +ATTENDEE;CN=One;PARTSTAT=NEEDS-ACTION:mailto:one@example.org +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +END:VEVENT +END:VCALENDAR +ICS + + ], + + ]; + + $this->parse($oldMessage, $newMessage, $expected, 'mailto:strunk@example.org'); + + } + + function testInviteNoChangeForceSend() { + + $oldMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=Strunk;PARTSTAT=ACCEPTED:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +END:VEVENT +END:VCALENDAR +ICS; + + + $newMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:2 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=Strunk;PARTSTAT=ACCEPTED:mailto:strunk@example.org +ATTENDEE;SCHEDULE-FORCE-SEND=REQUEST;CN=One:mailto:one@example.org +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +END:VEVENT +END:VCALENDAR +ICS; + + $version = \Sabre\VObject\Version::VERSION; + + $expected = [ + [ + 'uid' => 'foobar', + 'method' => 'REQUEST', + 'component' => 'VEVENT', + 'sender' => 'mailto:strunk@example.org', + 'senderName' => 'Strunk', + 'recipient' => 'mailto:one@example.org', + 'recipientName' => 'One', + 'significantChange' => true, + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:REQUEST +BEGIN:VEVENT +UID:foobar +SEQUENCE:2 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=Strunk;PARTSTAT=ACCEPTED:mailto:strunk@example.org +ATTENDEE;CN=One;PARTSTAT=NEEDS-ACTION:mailto:one@example.org +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +END:VEVENT +END:VCALENDAR +ICS + + ], + + ]; + + $this->parse($oldMessage, $newMessage, $expected, 'mailto:strunk@example.org'); + + } + + function testInviteRemoveAttendees() { + + $oldMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +SUMMARY:foo +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +ATTENDEE;CN=Two:mailto:two@example.org +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +END:VEVENT +END:VCALENDAR +ICS; + + + $newMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +UID:foobar +SEQUENCE:2 +SUMMARY:foo +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +END:VEVENT +END:VCALENDAR +ICS; + + $version = \Sabre\VObject\Version::VERSION; + + $expected = [ + [ + 'uid' => 'foobar', + 'method' => 'CANCEL', + 'component' => 'VEVENT', + 'sender' => 'mailto:strunk@example.org', + 'senderName' => 'Strunk', + 'recipient' => 'mailto:one@example.org', + 'recipientName' => 'One', + 'significantChange' => true, + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:CANCEL +BEGIN:VEVENT +UID:foobar +DTSTAMP:**ANY** +SEQUENCE:2 +SUMMARY:foo +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=One:mailto:one@example.org +END:VEVENT +END:VCALENDAR +ICS + + ], + [ + 'uid' => 'foobar', + 'method' => 'CANCEL', + 'component' => 'VEVENT', + 'sender' => 'mailto:strunk@example.org', + 'senderName' => 'Strunk', + 'recipient' => 'mailto:two@example.org', + 'recipientName' => 'Two', + 'significantChange' => true, + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:CANCEL +BEGIN:VEVENT +UID:foobar +DTSTAMP:**ANY** +SEQUENCE:2 +SUMMARY:foo +DTSTART:20140716T120000Z +DTEND:20140716T130000Z +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=Two:mailto:two@example.org +END:VEVENT +END:VCALENDAR +ICS + + ], + ]; + + $result = $this->parse($oldMessage, $newMessage, $expected, 'mailto:strunk@example.org'); + + } + + function testInviteChangeExdateOrder() { + + $oldMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Apple Inc.//Mac OS X 10.10.1//EN +CALSCALE:GREGORIAN +BEGIN:VEVENT +UID:foobar +SEQUENCE:0 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=Strunk;CUTYPE=INDIVIDUAL;EMAIL=strunk@example.org;PARTSTAT=ACCE + PTED:mailto:strunk@example.org +ATTENDEE;CN=One;CUTYPE=INDIVIDUAL;EMAIL=one@example.org;PARTSTAT=ACCEPTED;R + OLE=REQ-PARTICIPANT;SCHEDULE-STATUS="1.2;Message delivered locally":mailto + :one@example.org +SUMMARY:foo +DTSTART:20141211T160000Z +DTEND:20141211T170000Z +RRULE:FREQ=WEEKLY +EXDATE:20141225T160000Z,20150101T160000Z +EXDATE:20150108T160000Z +END:VEVENT +END:VCALENDAR +ICS; + + + $newMessage = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Apple Inc.//Mac OS X 10.10.1//EN +CALSCALE:GREGORIAN +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=Strunk;CUTYPE=INDIVIDUAL;EMAIL=strunk@example.org;PARTSTAT=ACCE + PTED:mailto:strunk@example.org +ATTENDEE;CN=One;CUTYPE=INDIVIDUAL;EMAIL=one@example.org;PARTSTAT=ACCEPTED;R + OLE=REQ-PARTICIPANT;SCHEDULE-STATUS=1.2:mailto:one@example.org +DTSTART:20141211T160000Z +DTEND:20141211T170000Z +RRULE:FREQ=WEEKLY +EXDATE:20150101T160000Z +EXDATE:20150108T160000Z,20141225T160000Z +END:VEVENT +END:VCALENDAR +ICS; + + $version = \Sabre\VObject\Version::VERSION; + + $expected = [ + [ + 'uid' => 'foobar', + 'method' => 'REQUEST', + 'component' => 'VEVENT', + 'sender' => 'mailto:strunk@example.org', + 'senderName' => 'Strunk', + 'recipient' => 'mailto:one@example.org', + 'recipientName' => 'One', + 'significantChange' => false, + 'message' => <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +METHOD:REQUEST +BEGIN:VEVENT +UID:foobar +SEQUENCE:1 +ORGANIZER;CN=Strunk:mailto:strunk@example.org +ATTENDEE;CN=Strunk;CUTYPE=INDIVIDUAL;EMAIL=strunk@example.org;PARTSTAT=ACCE + PTED:mailto:strunk@example.org +ATTENDEE;CN=One;CUTYPE=INDIVIDUAL;EMAIL=one@example.org;PARTSTAT=ACCEPTED;R + OLE=REQ-PARTICIPANT:mailto:one@example.org +DTSTART:20141211T160000Z +DTEND:20141211T170000Z +RRULE:FREQ=WEEKLY +EXDATE:20150101T160000Z +EXDATE:20150108T160000Z,20141225T160000Z +END:VEVENT +END:VCALENDAR +ICS + + ], + ]; + + $this->parse($oldMessage, $newMessage, $expected, 'mailto:strunk@example.org'); + + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/ITip/EvolutionTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/ITip/EvolutionTest.php new file mode 100644 index 00000000000..3afe560d508 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/ITip/EvolutionTest.php @@ -0,0 +1,2653 @@ +<?php + +namespace Sabre\VObject\ITip; + +class EvolutionTest extends BrokerTester { + + /** + * Evolution does things as usual a little bit differently. + * + * We're adding a seprate test just for it. + */ + function testNewEvolutionEvent() { + + $ics = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +CALSCALE:GREGORIAN +PRODID:-//Ximian//NONSGML Evolution Calendar//EN +BEGIN:VTIMEZONE +TZID:/freeassociation.sourceforge.net/Tzfile/America/Toronto +X-LIC-LOCATION:America/Toronto +BEGIN:STANDARD +TZNAME:EST +DTSTART:19691026T020000 +TZOFFSETFROM:-0400 +TZOFFSETTO:-0500 +END:STANDARD +BEGIN:DAYLIGHT +TZNAME:EDT +DTSTART:19700426T020000 +TZOFFSETFROM:-0500 +TZOFFSETTO:-0400 +END:DAYLIGHT +BEGIN:STANDARD +TZNAME:EST +DTSTART:19701025T020000 +TZOFFSETFROM:-0400 +TZOFFSETTO:-0500 +END:STANDARD +BEGIN:DAYLIGHT +TZNAME:EDT +DTSTART:19710425T020000 +TZOFFSETFROM:-0500 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+LOCATION:fruux HQ +CLASS:PUBLIC +ORGANIZER;SENT-BY="MAILTO:martin+johnny@fruux.com":MAILTO:martin@fruux.com +ATTENDEE;CUTYPE=INDIVIDUAL;ROLE=REQ-PARTICIPANT;PARTSTAT=ACCEPTED;RSVP=TRUE + ;SENT-BY="MAILTO:martin+johnny@fruux.com";LANGUAGE=en:MAILTO:martin@fruux. + com +ATTENDEE;CUTYPE=INDIVIDUAL;ROLE=REQ-PARTICIPANT;PARTSTAT=NEEDS-ACTION;RSVP= + TRUE;LANGUAGE=en:MAILTO:dominik@fruux.com +CREATED:20140813T153211Z +LAST-MODIFIED:20140813T155353Z +END:VEVENT +END:VCALENDAR +ICS; + + $expected = [ + [ + 'uid' => '20140813T153116Z-12176-1000-1065-6@johnny-lubuntu', + 'method' => 'REQUEST', + 'sender' => 'mailto:martin@fruux.com', + 'senderName' => null, + 'recipient' => 'mailto:dominik@fruux.com', + 'recipientName' => null, + 'message' => $expectedICS, + ] + ]; + $this->parse(null, $ics, $expected, 'mailto:martin@fruux.com'); + + } + + /** + * This is an event originally from evolution, then parsed by sabredav and + * again mangled by iCal. This triggered a few bugs related to email + * address scheme casing. + */ + function testAttendeeModify() { + + $old = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject 3.3.1//EN +CALSCALE:GREGORIAN +BEGIN:VTIMEZONE +TZID:/freeassociation.sourceforge.net/Tzfile/America/Toronto +X-LIC-LOCATION:America/Toronto +BEGIN:STANDARD +TZNAME:EST +DTSTART:19691026T020000 +TZOFFSETFROM:-0400 +TZOFFSETTO:-0500 +END:STANDARD +BEGIN:DAYLIGHT +TZNAME:EDT +DTSTART:19700426T020000 +TZOFFSETFROM:-0500 +TZOFFSETTO:-0400 +END:DAYLIGHT +BEGIN:STANDARD +TZNAME:EST +DTSTART:19701025T020000 +TZOFFSETFROM:-0400 +TZOFFSETTO:-0500 +END:STANDARD +BEGIN:DAYLIGHT +TZNAME:EDT +DTSTART:19710425T020000 +TZOFFSETFROM:-0500 +TZOFFSETTO:-0400 +END:DAYLIGHT +BEGIN:STANDARD +TZNAME:EST +DTSTART:19711031T020000 +TZOFFSETFROM:-0400 +TZOFFSETTO:-0500 +END:STANDARD +BEGIN:DAYLIGHT +TZNAME:EDT +DTSTART:19720430T020000 +TZOFFSETFROM:-0500 +TZOFFSETTO:-0400 +END:DAYLIGHT +BEGIN:STANDARD +TZNAME:EST 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+BEGIN:STANDARD +TZNAME:EST +DTSTART:20291104T020000 +TZOFFSETFROM:-0400 +TZOFFSETTO:-0500 +END:STANDARD +BEGIN:DAYLIGHT +TZNAME:EDT +DTSTART:20300310T020000 +TZOFFSETFROM:-0500 +TZOFFSETTO:-0400 +END:DAYLIGHT +BEGIN:STANDARD +TZNAME:EST +DTSTART:20301103T020000 +TZOFFSETFROM:-0400 +TZOFFSETTO:-0500 +END:STANDARD +BEGIN:DAYLIGHT +TZNAME:EDT +DTSTART:20310309T020000 +TZOFFSETFROM:-0500 +TZOFFSETTO:-0400 +END:DAYLIGHT +BEGIN:STANDARD +TZNAME:EST +DTSTART:20311102T020000 +TZOFFSETFROM:-0400 +TZOFFSETTO:-0500 +END:STANDARD +BEGIN:DAYLIGHT +TZNAME:EDT +DTSTART:20320314T020000 +TZOFFSETFROM:-0500 +TZOFFSETTO:-0400 +END:DAYLIGHT +BEGIN:STANDARD +TZNAME:EST +DTSTART:20321107T020000 +TZOFFSETFROM:-0400 +TZOFFSETTO:-0500 +END:STANDARD +BEGIN:DAYLIGHT +TZNAME:EDT +DTSTART:20330313T020000 +TZOFFSETFROM:-0500 +TZOFFSETTO:-0400 +END:DAYLIGHT +BEGIN:STANDARD +TZNAME:EST +DTSTART:20331106T020000 +TZOFFSETFROM:-0400 +TZOFFSETTO:-0500 +END:STANDARD +BEGIN:DAYLIGHT +TZNAME:EDT +DTSTART:20340312T020000 +TZOFFSETFROM:-0500 +TZOFFSETTO:-0400 +END:DAYLIGHT +BEGIN:STANDARD +TZNAME:EST +DTSTART:20341105T020000 +TZOFFSETFROM:-0400 +TZOFFSETTO:-0500 +END:STANDARD +BEGIN:DAYLIGHT +TZNAME:EDT +DTSTART:20350311T020000 +TZOFFSETFROM:-0500 +TZOFFSETTO:-0400 +END:DAYLIGHT +BEGIN:STANDARD +TZNAME:EST +DTSTART:20351104T020000 +TZOFFSETFROM:-0400 +TZOFFSETTO:-0500 +END:STANDARD +BEGIN:DAYLIGHT +TZNAME:EDT +DTSTART:20360309T020000 +TZOFFSETFROM:-0500 +TZOFFSETTO:-0400 +END:DAYLIGHT +BEGIN:STANDARD +TZNAME:EST +DTSTART:20361102T020000 +TZOFFSETFROM:-0400 +TZOFFSETTO:-0500 +END:STANDARD +BEGIN:DAYLIGHT +TZNAME:EDT +DTSTART:20370308T020000 +TZOFFSETFROM:-0500 +TZOFFSETTO:-0400 +END:DAYLIGHT +BEGIN:STANDARD +TZNAME:EST +DTSTART:20371101T020000 +TZOFFSETFROM:-0400 +TZOFFSETTO:-0500 +END:STANDARD +END:VTIMEZONE +BEGIN:VEVENT +UID:20140813T212317Z-6646-1000-1221-23@evert-ubuntu +DTSTAMP:20140813T212221Z +DTSTART;TZID=/freeassociation.sourceforge.net/Tzfile/America/Toronto:201408 + 13T180000 +DTEND;TZID=/freeassociation.sourceforge.net/Tzfile/America/Toronto:20140813 + T200000 +TRANSP:OPAQUE +SEQUENCE:4 +SUMMARY:Testing evolution +LOCATION:Online +CLASS:PUBLIC +ORGANIZER:MAILTO:o@example.org +CREATED:20140813T212510Z +LAST-MODIFIED:20140813T212541Z +ATTENDEE;CUTYPE=INDIVIDUAL;ROLE=REQ-PARTICIPANT;PARTSTAT=ACCEPTED;RSVP=TRUE;LANGUAGE=en:MAILTO:o@example.org +ATTENDEE;CUTYPE=INDIVIDUAL;ROLE=REQ-PARTICIPANT;PARTSTAT=NEEDS-ACTION;RSVP=TRUE;LANGUAGE=en:MAILTO:a1@example.org +ATTENDEE;CUTYPE=INDIVIDUAL;ROLE=REQ-PARTICIPANT;PARTSTAT=NEEDS-ACTION;RSVP=TRUE;LANGUAGE=en:MAILTO:a2@example.org +ATTENDEE;CUTYPE=INDIVIDUAL;ROLE=REQ-PARTICIPANT;PARTSTAT=NEEDS-ACTION;RSVP=TRUE;LANGUAGE=en:MAILTO:a3@example.org +STATUS:CANCELLED +END:VEVENT +END:VCALENDAR +ICS; + + $new = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Apple Inc.//Mac OS X 10.9.4//EN +CALSCALE:GREGORIAN +BEGIN:VTIMEZONE +TZID:America/Toronto +BEGIN:DAYLIGHT +TZOFFSETFROM:-0500 +RRULE:FREQ=YEARLY;BYMONTH=3;BYDAY=2SU +DTSTART:20070311T020000 +TZNAME:EDT +TZOFFSETTO:-0400 +END:DAYLIGHT +BEGIN:STANDARD +TZOFFSETFROM:-0400 +RRULE:FREQ=YEARLY;BYMONTH=11;BYDAY=1SU +DTSTART:20071104T020000 +TZNAME:EST +TZOFFSETTO:-0500 +END:STANDARD +END:VTIMEZONE +BEGIN:VEVENT +TRANSP:OPAQUE +DTEND;TZID=America/Toronto:20140813T200000 +ORGANIZER:MAILTO:o@example.org +UID:20140813T212317Z-6646-1000-1221-23@evert-ubuntu +DTSTAMP:20140813T212221Z +LOCATION:Online +STATUS:CANCELLED +SEQUENCE:4 +CLASS:PUBLIC +SUMMARY:Testing evolution +LAST-MODIFIED:20140813T212541Z +DTSTART;TZID=America/Toronto:20140813T180000 +CREATED:20140813T212510Z +ATTENDEE;CUTYPE=INDIVIDUAL;LANGUAGE=en;PARTSTAT=NEEDS-ACTION;ROLE=REQ-PARTICIPANT;RSVP=TRUE:MAILTO:a2@example.org +ATTENDEE;CUTYPE=INDIVIDUAL;LANGUAGE=en;PARTSTAT=ACCEPTED;ROLE=REQ-PARTICIPANT;RSVP=TRUE:MAILTO:o@example.org +ATTENDEE;CUTYPE=INDIVIDUAL;LANGUAGE=en;PARTSTAT=NEEDS-ACTION;ROLE=REQ-PARTICIPANT;RSVP=TRUE:MAILTO:a1@example.org +ATTENDEE;CUTYPE=INDIVIDUAL;LANGUAGE=en;PARTSTAT=NEEDS-ACTION;ROLE=REQ-PARTICIPANT;RSVP=TRUE:MAILTO:a3@example.org +END:VEVENT +END:VCALENDAR +ICS; + + $this->parse($old, $new, [], 'mailto:a1@example.org'); + + + } + + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/ITip/MessageTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/ITip/MessageTest.php new file mode 100644 index 00000000000..0fed7eb4a76 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/ITip/MessageTest.php @@ -0,0 +1,32 @@ +<?php + +namespace Sabre\VObject\ITip; + +class MessageTest extends \PHPUnit_Framework_TestCase { + + function testNoScheduleStatus() { + + $message = new Message(); + $this->assertFalse($message->getScheduleStatus()); + + } + + function testScheduleStatus() { + + $message = new Message(); + $message->scheduleStatus = '1.2;Delivered'; + + $this->assertEquals('1.2', $message->getScheduleStatus()); + + } + + function testUnexpectedScheduleStatus() { + + $message = new Message(); + $message->scheduleStatus = '9.9.9'; + + $this->assertEquals('9.9.9', $message->getScheduleStatus()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Issue153Test.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Issue153Test.php new file mode 100644 index 00000000000..fca07fe9f39 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Issue153Test.php @@ -0,0 +1,14 @@ +<?php + +namespace Sabre\VObject; + +class Issue153Test extends \PHPUnit_Framework_TestCase { + + function testRead() { + + $obj = Reader::read(file_get_contents(dirname(__FILE__) . '/issue153.vcf')); + $this->assertEquals('Test Benutzer', (string)$obj->FN); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Issue259Test.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Issue259Test.php new file mode 100644 index 00000000000..4a73be560c2 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Issue259Test.php @@ -0,0 +1,21 @@ +<?php + +namespace Sabre\VObject; + +class Issue259Test extends \PHPUnit_Framework_TestCase { + + function testParsingJcalWithUntil() { + $jcalWithUntil = '["vcalendar",[],[["vevent",[["uid",{},"text","dd1f7d29"],["organizer",{"cn":"robert"},"cal-address","mailto:robert@robert.com"],["dtstart",{"tzid":"Europe/Berlin"},"date-time","2015-10-21T12:00:00"],["dtend",{"tzid":"Europe/Berlin"},"date-time","2015-10-21T13:00:00"],["transp",{},"text","OPAQUE"],["rrule",{},"recur",{"freq":"MONTHLY","until":"2016-01-01T22:00:00Z"}]],[]]]]'; + $parser = new Parser\Json(); + $parser->setInput($jcalWithUntil); + + $vcalendar = $parser->parse(); + $eventAsArray = $vcalendar->select('VEVENT'); + $event = reset($eventAsArray); + $rruleAsArray = $event->select('RRULE'); + $rrule = reset($rruleAsArray); + $this->assertNotNull($rrule); + $this->assertEquals($rrule->getValue(), 'FREQ=MONTHLY;UNTIL=20160101T220000Z'); + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Issue36WorkAroundTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Issue36WorkAroundTest.php new file mode 100644 index 00000000000..e2b9caf1d9f --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Issue36WorkAroundTest.php @@ -0,0 +1,39 @@ +<?php + +namespace Sabre\VObject; + +class Issue36WorkAroundTest extends \PHPUnit_Framework_TestCase { + + function testWorkaround() { + + // See https://github.com/fruux/sabre-vobject/issues/36 + $event = <<<ICS +BEGIN:VCALENDAR +VERSION:2.0 +BEGIN:VEVENT +SUMMARY:Titel +SEQUENCE:1 +TRANSP:TRANSPARENT +RRULE:FREQ=YEARLY +LAST-MODIFIED:20130323T225737Z +DTSTAMP:20130323T225737Z +UID:1833bd44-188b-405c-9f85-1a12105318aa +CATEGORIES:Jubiläum +X-MOZ-GENERATION:3 +RECURRENCE-ID;RANGE=THISANDFUTURE;VALUE=DATE:20131013 +DTSTART;VALUE=DATE:20131013 +CREATED:20100721T121914Z +DURATION:P1D +END:VEVENT +END:VCALENDAR +ICS; + + $obj = Reader::read($event); + + // If this does not throw an exception, it's all good. + $it = new Recur\EventIterator($obj, '1833bd44-188b-405c-9f85-1a12105318aa'); + $this->assertInstanceOf('Sabre\\VObject\\Recur\\EventIterator', $it); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Issue40Test.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Issue40Test.php new file mode 100644 index 00000000000..401cc19a05a --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Issue40Test.php @@ -0,0 +1,32 @@ +<?php + +namespace Sabre\VObject; + +/** + * This test is created to handle the issues brought forward by issue 40. + * + * https://github.com/fruux/sabre-vobject/issues/40 + */ +class Issue40Test extends \PHPUnit_Framework_TestCase { + + function testEncode() { + + $card = new Component\VCard(); + $card->add('N', ['van der Harten', ['Rene', 'J.'], "", 'Sir', 'R.D.O.N.'], ['SORT-AS' => ['Harten', 'Rene']]); + + unset($card->UID); + + $expected = implode("\r\n", [ + "BEGIN:VCARD", + "VERSION:4.0", + "PRODID:-//Sabre//Sabre VObject " . Version::VERSION . '//EN', + "N;SORT-AS=Harten,Rene:van der Harten;Rene,J.;;Sir;R.D.O.N.", + "END:VCARD", + "" + ]); + + $this->assertEquals($expected, $card->serialize()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Issue64Test.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Issue64Test.php new file mode 100644 index 00000000000..986a2481361 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Issue64Test.php @@ -0,0 +1,19 @@ +<?php + +namespace Sabre\VObject; + +class Issue64Test extends \PHPUnit_Framework_TestCase { + + function testRead() { + + $vcard = Reader::read(file_get_contents(dirname(__FILE__) . '/issue64.vcf')); + $vcard = $vcard->convert(\Sabre\VObject\Document::VCARD30); + $vcard = $vcard->serialize(); + + $converted = Reader::read($vcard); + + $this->assertInstanceOf('Sabre\\VObject\\Component\\VCard', $converted); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Issue96Test.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Issue96Test.php new file mode 100644 index 00000000000..f0ed54804f1 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Issue96Test.php @@ -0,0 +1,24 @@ +<?php + +namespace Sabre\VObject; + +class Issue96Test extends \PHPUnit_Framework_TestCase { + + function testRead() { + + $input = <<<VCF +BEGIN:VCARD +VERSION:2.1 +SOURCE:Yahoo Contacts (http://contacts.yahoo.com) +URL;CHARSET=utf-8;ENCODING=QUOTED-PRINTABLE:= +http://www.example.org +END:VCARD +VCF; + + $vcard = Reader::read($input, Reader::OPTION_FORGIVING); + $this->assertInstanceOf('Sabre\\VObject\\Component\\VCard', $vcard); + $this->assertEquals("http://www.example.org", $vcard->URL->getValue()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/IssueUndefinedIndexTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/IssueUndefinedIndexTest.php new file mode 100644 index 00000000000..6f8afe60cd7 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/IssueUndefinedIndexTest.php @@ -0,0 +1,29 @@ +<?php + +namespace Sabre\VObject; + +class IssueUndefinedIndexTest extends \PHPUnit_Framework_TestCase { + + /** + * @expectedException \Sabre\VObject\ParseException + */ + function testRead() { + + $input = <<<VCF +BEGIN:VCARD +VERSION:3.0 +PRODID:foo +N:Holmes;Sherlock;;; +FN:Sherlock Holmes +ORG:Acme Inc; +ADR;type=WORK;type=pref:;;, +\\n221B,Baker Street;London;;12345;United Kingdom +UID:foo +END:VCARD +VCF; + + $vcard = Reader::read($input, Reader::OPTION_FORGIVING); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/JCalTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/JCalTest.php new file mode 100644 index 00000000000..8c437162dde --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/JCalTest.php @@ -0,0 +1,149 @@ +<?php + +namespace Sabre\VObject; + +class JCalTest extends \PHPUnit_Framework_TestCase { + + function testToJCal() { + + $cal = new Component\VCalendar(); + + $event = $cal->add('VEVENT', [ + "UID" => "foo", + "DTSTART" => new \DateTime("2013-05-26 18:10:00Z"), + "DURATION" => "P1D", + "CATEGORIES" => ['home', 'testing'], + "CREATED" => new \DateTime("2013-05-26 18:10:00Z"), + + "ATTENDEE" => "mailto:armin@example.org", + "GEO" => [51.96668, 7.61876], + "SEQUENCE" => 5, + "FREEBUSY" => ["20130526T210213Z/PT1H", "20130626T120000Z/20130626T130000Z"], + "URL" => "http://example.org/", + "TZOFFSETFROM" => "+0500", + "RRULE" => ['FREQ' => 'WEEKLY', 'BYDAY' => ['MO', 'TU']], + ], false); + + // Modifying DTSTART to be a date-only. + $event->dtstart['VALUE'] = 'DATE'; + $event->add("X-BOOL", true, ['VALUE' => 'BOOLEAN']); + $event->add("X-TIME", "08:00:00", ['VALUE' => 'TIME']); + $event->add("ATTACH", "attachment", ['VALUE' => 'BINARY']); + $event->add("ATTENDEE", "mailto:dominik@example.org", ["CN" => "Dominik", "PARTSTAT" => "DECLINED"]); + + $event->add('REQUEST-STATUS', ["2.0", "Success"]); + $event->add('REQUEST-STATUS', ["3.7", "Invalid Calendar User", "ATTENDEE:mailto:jsmith@example.org"]); + + $event->add('DTEND', '20150108T133000'); + + $expected = [ + "vcalendar", + [ + [ + "version", + new \StdClass(), + "text", + "2.0" + ], + [ + "prodid", + new \StdClass(), + "text", + "-//Sabre//Sabre VObject " . Version::VERSION . "//EN", + ], + [ + "calscale", + new \StdClass(), + "text", + "GREGORIAN" + ], + ], + [ + ["vevent", + [ + [ + "uid", new \StdClass(), "text", "foo", + ], + [ + "dtstart", new \StdClass(), "date", "2013-05-26", + ], + [ + "duration", new \StdClass(), "duration", "P1D", + ], + [ + "categories", new \StdClass(), "text", "home", "testing", + ], + [ + "created", new \StdClass(), "date-time", "2013-05-26T18:10:00Z", + ], + [ + "attendee", new \StdClass(), "cal-address", "mailto:armin@example.org", + ], + [ + "attendee", + (object)[ + "cn" => "Dominik", + "partstat" => "DECLINED", + ], + "cal-address", + "mailto:dominik@example.org" + ], + [ + "geo", new \StdClass(), "float", [51.96668, 7.61876], + ], + [ + "sequence", new \StdClass(), "integer", 5 + ], + [ + "freebusy", new \StdClass(), "period", ["2013-05-26T21:02:13", "PT1H"], ["2013-06-26T12:00:00", "2013-06-26T13:00:00"], + ], + [ + "url", new \StdClass(), "uri", "http://example.org/", + ], + [ + "tzoffsetfrom", new \StdClass(), "utc-offset", "+05:00", + ], + [ + "rrule", new \StdClass(), "recur", [ + 'freq' => 'WEEKLY', + 'byday' => ['MO', 'TU'], + ], + ], + [ + "x-bool", new \StdClass(), "boolean", true + ], + [ + "x-time", new \StdClass(), "time", "08:00:00", + ], + [ + "attach", new \StdClass(), "binary", base64_encode('attachment') + ], + [ + "request-status", + new \StdClass(), + "text", + ["2.0", "Success"], + ], + [ + "request-status", + new \StdClass(), + "text", + ["3.7", "Invalid Calendar User", "ATTENDEE:mailto:jsmith@example.org"], + ], + [ + 'dtend', + new \StdClass(), + "date-time", + "2015-01-08T13:30:00", + ], + ], + [], + ] + ], + ]; + + $this->assertEquals($expected, $cal->jsonSerialize()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/JCardTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/JCardTest.php new file mode 100644 index 00000000000..87ff2fff885 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/JCardTest.php @@ -0,0 +1,195 @@ +<?php + +namespace Sabre\VObject; + +class JCardTest extends \PHPUnit_Framework_TestCase { + + function testToJCard() { + + $card = new Component\VCard([ + "VERSION" => "4.0", + "UID" => "foo", + "BDAY" => "19850407", + "REV" => "19951031T222710Z", + "LANG" => "nl", + "N" => ["Last", "First", "Middle", "", ""], + "item1.TEL" => "+1 555 123456", + "item1.X-AB-LABEL" => "Walkie Talkie", + "ADR" => [ + "", + "", + ["My Street", "Left Side", "Second Shack"], + "Hometown", + "PA", + "18252", + "U.S.A", + ], + ]); + + $card->add('BDAY', '1979-12-25', ['VALUE' => 'DATE', 'X-PARAM' => [1, 2]]); + $card->add('BDAY', '1979-12-25T02:00:00', ['VALUE' => 'DATE-TIME']); + + + $card->add('X-TRUNCATED', '--1225', ['VALUE' => 'DATE']); + $card->add('X-TIME-LOCAL', '123000', ['VALUE' => 'TIME']); + $card->add('X-TIME-UTC', '12:30:00Z', ['VALUE' => 'TIME']); + $card->add('X-TIME-OFFSET', '12:30:00-08:00', ['VALUE' => 'TIME']); + $card->add('X-TIME-REDUCED', '23', ['VALUE' => 'TIME']); + $card->add('X-TIME-TRUNCATED', '--30', ['VALUE' => 'TIME']); + + $card->add('X-KARMA-POINTS', '42', ['VALUE' => 'INTEGER']); + $card->add('X-GRADE', '1.3', ['VALUE' => 'FLOAT']); + + $card->add('TZ', '-0500', ['VALUE' => 'UTC-OFFSET']); + + $expected = [ + "vcard", + [ + [ + "version", + new \StdClass(), + "text", + "4.0" + ], + [ + "prodid", + new \StdClass(), + "text", + "-//Sabre//Sabre VObject " . Version::VERSION . "//EN", + ], + [ + "uid", + new \StdClass(), + "text", + "foo", + ], + [ + "bday", + new \StdClass(), + "date-and-or-time", + "1985-04-07", + ], + [ + "bday", + (object)[ + 'x-param' => [1,2], + ], + "date", + "1979-12-25", + ], + [ + "bday", + new \StdClass(), + "date-time", + "1979-12-25T02:00:00", + ], + [ + "rev", + new \StdClass(), + "timestamp", + "1995-10-31T22:27:10Z", + ], + [ + "lang", + new \StdClass(), + "language-tag", + "nl", + ], + [ + "n", + new \StdClass(), + "text", + ["Last", "First", "Middle", "", ""], + ], + [ + "tel", + (object)[ + "group" => "item1", + ], + "text", + "+1 555 123456", + ], + [ + "x-ab-label", + (object)[ + "group" => "item1", + ], + "unknown", + "Walkie Talkie", + ], + [ + "adr", + new \StdClass(), + "text", + [ + "", + "", + ["My Street", "Left Side", "Second Shack"], + "Hometown", + "PA", + "18252", + "U.S.A", + ], + ], + [ + "x-truncated", + new \StdClass(), + "date", + "--12-25", + ], + [ + "x-time-local", + new \StdClass(), + "time", + "12:30:00" + ], + [ + "x-time-utc", + new \StdClass(), + "time", + "12:30:00Z" + ], + [ + "x-time-offset", + new \StdClass(), + "time", + "12:30:00-08:00" + ], + [ + "x-time-reduced", + new \StdClass(), + "time", + "23" + ], + [ + "x-time-truncated", + new \StdClass(), + "time", + "--30" + ], + [ + "x-karma-points", + new \StdClass(), + "integer", + 42 + ], + [ + "x-grade", + new \StdClass(), + "float", + 1.3 + ], + [ + "tz", + new \StdClass(), + "utc-offset", + "-05:00", + ], + ], + ]; + + $this->assertEquals($expected, $card->jsonSerialize()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/LineFoldingIssueTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/LineFoldingIssueTest.php new file mode 100644 index 00000000000..47fef1c11e7 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/LineFoldingIssueTest.php @@ -0,0 +1,23 @@ +<?php + +namespace Sabre\VObject; + +class LineFoldingIssueTest extends \PHPUnit_Framework_TestCase { + + function testRead() { + + $event = <<<ICS +BEGIN:VCALENDAR\r +BEGIN:VEVENT\r +DESCRIPTION:TEST\\n\\n \\n\\nTEST\\n\\n \\n\\nTEST\\n\\n \\n\\nTEST\\n\\nTEST\\nTEST, TEST\r +END:VEVENT\r +END:VCALENDAR\r + +ICS; + + $obj = Reader::read($event); + $this->assertEquals($event, $obj->serialize()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/ParameterTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/ParameterTest.php new file mode 100644 index 00000000000..e4f973115fb --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/ParameterTest.php @@ -0,0 +1,135 @@ +<?php + +namespace Sabre\VObject; + +class ParameterTest extends \PHPUnit_Framework_TestCase { + + function testSetup() { + + $cal = new Component\VCalendar(); + + $param = new Parameter($cal, 'name', 'value'); + $this->assertEquals('NAME', $param->name); + $this->assertEquals('value', $param->getValue()); + + } + + function testSetupNameLess() { + + $card = new Component\VCard(); + + $param = new Parameter($card, null, 'URL'); + $this->assertEquals('VALUE', $param->name); + $this->assertEquals('URL', $param->getValue()); + $this->assertTrue($param->noName); + + } + + function testModify() { + + $cal = new Component\VCalendar(); + + $param = new Parameter($cal, 'name', null); + $param->addValue(1); + $this->assertEquals([1], $param->getParts()); + + $param->setParts([1, 2]); + $this->assertEquals([1, 2], $param->getParts()); + + $param->addValue(3); + $this->assertEquals([1, 2, 3], $param->getParts()); + + $param->setValue(4); + $param->addValue(5); + $this->assertEquals([4, 5], $param->getParts()); + + } + + function testCastToString() { + + $cal = new Component\VCalendar(); + $param = new Parameter($cal, 'name', 'value'); + $this->assertEquals('value', $param->__toString()); + $this->assertEquals('value', (string)$param); + + } + + function testCastNullToString() { + + $cal = new Component\VCalendar(); + $param = new Parameter($cal, 'name', null); + $this->assertEquals('', $param->__toString()); + $this->assertEquals('', (string)$param); + + } + + function testSerialize() { + + $cal = new Component\VCalendar(); + $param = new Parameter($cal, 'name', 'value'); + $this->assertEquals('NAME=value', $param->serialize()); + + } + + function testSerializeEmpty() { + + $cal = new Component\VCalendar(); + $param = new Parameter($cal, 'name', null); + $this->assertEquals('NAME=', $param->serialize()); + + } + + function testSerializeComplex() { + + $cal = new Component\VCalendar(); + $param = new Parameter($cal, 'name', ["val1", "val2;", "val3^", "val4\n", "val5\""]); + $this->assertEquals('NAME=val1,"val2;","val3^^","val4^n","val5^\'"', $param->serialize()); + + } + + /** + * iCal 7.0 (OSX 10.9) has major issues with the EMAIL property, when the + * value contains a plus sign, and it's not quoted. + * + * So we specifically added support for that. + */ + function testSerializePlusSign() { + + $cal = new Component\VCalendar(); + $param = new Parameter($cal, 'EMAIL', "user+something@example.org"); + $this->assertEquals('EMAIL="user+something@example.org"', $param->serialize()); + + } + + function testIterate() { + + $cal = new Component\VCalendar(); + + $param = new Parameter($cal, 'name', [1, 2, 3, 4]); + $result = []; + + foreach ($param as $value) { + $result[] = $value; + } + + $this->assertEquals([1, 2, 3, 4], $result); + + } + + function testSerializeColon() { + + $cal = new Component\VCalendar(); + $param = new Parameter($cal, 'name', 'va:lue'); + $this->assertEquals('NAME="va:lue"', $param->serialize()); + + } + + function testSerializeSemiColon() { + + $cal = new Component\VCalendar(); + $param = new Parameter($cal, 'name', 'va;lue'); + $this->assertEquals('NAME="va;lue"', $param->serialize()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Parser/JsonTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Parser/JsonTest.php new file mode 100644 index 00000000000..c8725dfd06a --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Parser/JsonTest.php @@ -0,0 +1,395 @@ +<?php + +namespace Sabre\VObject\Parser; + +use + Sabre\VObject; + +class JsonTest extends \PHPUnit_Framework_TestCase { + + function testRoundTripJCard() { + + $input = [ + "vcard", + [ + [ + "version", + new \StdClass(), + "text", + "4.0" + ], + [ + "prodid", + new \StdClass(), + "text", + "-//Sabre//Sabre VObject " . VObject\Version::VERSION . "//EN", + ], + [ + "uid", + new \StdClass(), + "text", + "foo", + ], + [ + "bday", + new \StdClass(), + "date-and-or-time", + "1985-04-07", + ], + [ + "bday", + (object)[ + 'x-param' => [1,2], + ], + "date", + "1979-12-25", + ], + [ + "bday", + new \StdClass(), + "date-time", + "1979-12-25T02:00:00", + ], + [ + "rev", + new \StdClass(), + "timestamp", + "1995-10-31T22:27:10Z", + ], + [ + "lang", + new \StdClass(), + "language-tag", + "nl", + ], + [ + "n", + new \StdClass(), + "text", + ["Last", "First", "Middle", "", ""], + ], + [ + "tel", + (object)[ + "group" => "item1", + ], + "text", + "+1 555 123456", + ], + [ + "x-ab-label", + (object)[ + "group" => "item1", + ], + "unknown", + "Walkie Talkie", + ], + [ + "adr", + new \StdClass(), + "text", + [ + "", + "", + ["My Street", "Left Side", "Second Shack"], + "Hometown", + "PA", + "18252", + "U.S.A", + ], + ], + + [ + "x-truncated", + new \StdClass(), + "date", + "--12-25", + ], + [ + "x-time-local", + new \StdClass(), + "time", + "12:30:00" + ], + [ + "x-time-utc", + new \StdClass(), + "time", + "12:30:00Z" + ], + [ + "x-time-offset", + new \StdClass(), + "time", + "12:30:00-08:00" + ], + [ + "x-time-reduced", + new \StdClass(), + "time", + "23" + ], + [ + "x-time-truncated", + new \StdClass(), + "time", + "--30" + ], + [ + "x-karma-points", + new \StdClass(), + "integer", + 42 + ], + [ + "x-grade", + new \StdClass(), + "float", + 1.3 + ], + [ + "tz", + new \StdClass(), + "utc-offset", + "-05:00", + ], + ], + ]; + + $parser = new Json(json_encode($input)); + $vobj = $parser->parse(); + + $version = VObject\Version::VERSION; + + $result = $vobj->serialize(); + $expected = <<<VCF +BEGIN:VCARD +VERSION:4.0 +PRODID:-//Sabre//Sabre VObject $version//EN +UID:foo +BDAY:1985-04-07 +BDAY;X-PARAM=1,2;VALUE=DATE:1979-12-25 +BDAY;VALUE=DATE-TIME:1979-12-25T02:00:00 +REV:1995-10-31T22:27:10Z +LANG:nl +N:Last;First;Middle;; +item1.TEL:+1 555 123456 +item1.X-AB-LABEL:Walkie Talkie +ADR:;;My Street,Left Side,Second Shack;Hometown;PA;18252;U.S.A +X-TRUNCATED;VALUE=DATE:--12-25 +X-TIME-LOCAL;VALUE=TIME:123000 +X-TIME-UTC;VALUE=TIME:123000Z +X-TIME-OFFSET;VALUE=TIME:123000-0800 +X-TIME-REDUCED;VALUE=TIME:23 +X-TIME-TRUNCATED;VALUE=TIME:--30 +X-KARMA-POINTS;VALUE=INTEGER:42 +X-GRADE;VALUE=FLOAT:1.3 +TZ;VALUE=UTC-OFFSET:-0500 +END:VCARD + +VCF; + $this->assertEquals($expected, str_replace("\r", "", $result)); + + $this->assertEquals( + $input, + $vobj->jsonSerialize() + ); + + } + + function testRoundTripJCal() { + + $input = [ + "vcalendar", + [ + [ + "version", + new \StdClass(), + "text", + "2.0" + ], + [ + "prodid", + new \StdClass(), + "text", + "-//Sabre//Sabre VObject " . VObject\Version::VERSION . "//EN", + ], + [ + "calscale", + new \StdClass(), + "text", + "GREGORIAN" + ], + ], + [ + ["vevent", + [ + [ + "uid", new \StdClass(), "text", "foo", + ], + [ + "dtstart", new \StdClass(), "date", "2013-05-26", + ], + [ + "duration", new \StdClass(), "duration", "P1D", + ], + [ + "categories", new \StdClass(), "text", "home", "testing", + ], + [ + "created", new \StdClass(), "date-time", "2013-05-26T18:10:00Z", + ], + [ + "attach", new \StdClass(), "binary", base64_encode('attachment') + ], + [ + "attendee", new \StdClass(), "cal-address", "mailto:armin@example.org", + ], + [ + "attendee", + (object)[ + "cn" => "Dominik", + "partstat" => "DECLINED", + ], + "cal-address", + "mailto:dominik@example.org" + ], + [ + "geo", new \StdClass(), "float", [51.96668, 7.61876], + ], + [ + "sequence", new \StdClass(), "integer", 5 + ], + [ + "freebusy", new \StdClass(), "period", ["2013-05-26T21:02:13", "PT1H"], ["2013-06-26T12:00:00", "2013-06-26T13:00:00"], + ], + [ + "url", new \StdClass(), "uri", "http://example.org/", + ], + [ + "tzoffsetfrom", new \StdClass(), "utc-offset", "+05:00", + ], + [ + "rrule", new \StdClass(), "recur", [ + 'freq' => 'WEEKLY', + 'byday' => ['MO', 'TU'], + ], + ], + [ + "x-bool", new \StdClass(), "boolean", true + ], + [ + "x-time", new \StdClass(), "time", "08:00:00", + ], + [ + "request-status", + new \StdClass(), + "text", + ["2.0", "Success"], + ], + [ + "request-status", + new \StdClass(), + "text", + ["3.7", "Invalid Calendar User", "ATTENDEE:mailto:jsmith@example.org"], + ], + ], + [ + ["valarm", + [ + [ + "action", new \StdClass(), "text", "DISPLAY", + ], + ], + [], + ], + ], + ] + ], + ]; + + $parser = new Json(json_encode($input)); + $vobj = $parser->parse(); + $result = $vobj->serialize(); + + $version = VObject\Version::VERSION; + + $expected = <<<VCF +BEGIN:VCALENDAR +VERSION:2.0 +PRODID:-//Sabre//Sabre VObject $version//EN +CALSCALE:GREGORIAN +BEGIN:VEVENT +UID:foo +DTSTART;VALUE=DATE:20130526 +DURATION:P1D +CATEGORIES:home,testing +CREATED:20130526T181000Z +ATTACH;VALUE=BINARY:YXR0YWNobWVudA== +ATTENDEE:mailto:armin@example.org +ATTENDEE;CN=Dominik;PARTSTAT=DECLINED:mailto:dominik@example.org +GEO:51.96668;7.61876 +SEQUENCE:5 +FREEBUSY:20130526T210213/PT1H,20130626T120000/20130626T130000 +URL;VALUE=URI:http://example.org/ +TZOFFSETFROM:+0500 +RRULE:FREQ=WEEKLY;BYDAY=MO,TU +X-BOOL;VALUE=BOOLEAN:TRUE +X-TIME;VALUE=TIME:080000 +REQUEST-STATUS:2.0;Success +REQUEST-STATUS:3.7;Invalid Calendar User;ATTENDEE:mailto:jsmith@example.org +BEGIN:VALARM +ACTION:DISPLAY +END:VALARM +END:VEVENT +END:VCALENDAR + +VCF; + $this->assertEquals($expected, str_replace("\r", "", $result)); + + $this->assertEquals( + $input, + $vobj->jsonSerialize() + ); + + } + + function testParseStreamArg() { + + $input = [ + "vcard", + [ + [ + "FN", new \StdClass(), 'text', "foo", + ], + ], + ]; + + $stream = fopen('php://memory', 'r+'); + fwrite($stream, json_encode($input)); + rewind($stream); + + $result = VObject\Reader::readJson($stream, 0); + $this->assertEquals('foo', $result->FN->getValue()); + + } + + /** + * @expectedException \Sabre\VObject\ParseException + */ + function testParseInvalidData() { + + $json = new Json(); + $input = [ + "vlist", + [ + [ + "FN", new \StdClass(), 'text', "foo", + ], + ], + ]; + + $json->parse(json_encode($input), 0); + + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Parser/MimeDirTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Parser/MimeDirTest.php new file mode 100644 index 00000000000..63219dac2b9 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Parser/MimeDirTest.php @@ -0,0 +1,143 @@ +<?php + +namespace Sabre\VObject\Parser; + +/** + * Note that most MimeDir related tests can actually be found in the ReaderTest + * class one level up. + */ +class MimeDirTest extends \PHPUnit_Framework_TestCase { + + /** + * @expectedException \Sabre\VObject\ParseException + */ + function testParseError() { + + $mimeDir = new MimeDir(); + $mimeDir->parse(fopen(__FILE__, 'a')); + + } + + function testDecodeLatin1() { + + $vcard = <<<VCF +BEGIN:VCARD +VERSION:3.0 +FN:umlaut u - \xFC +END:VCARD\n +VCF; + + $mimeDir = new MimeDir(); + $mimeDir->setCharset('ISO-8859-1'); + $vcard = $mimeDir->parse($vcard); + $this->assertEquals("umlaut u - \xC3\xBC", $vcard->FN->getValue()); + + } + + function testDecodeInlineLatin1() { + + $vcard = <<<VCF +BEGIN:VCARD +VERSION:2.1 +FN;CHARSET=ISO-8859-1:umlaut u - \xFC +END:VCARD\n +VCF; + + $mimeDir = new MimeDir(); + $vcard = $mimeDir->parse($vcard); + $this->assertEquals("umlaut u - \xC3\xBC", $vcard->FN->getValue()); + + } + + function testIgnoreCharsetVCard30() { + + $vcard = <<<VCF +BEGIN:VCARD +VERSION:3.0 +FN;CHARSET=unknown:foo-bar - \xFC +END:VCARD\n +VCF; + + $mimeDir = new MimeDir(); + $vcard = $mimeDir->parse($vcard); + $this->assertEquals("foo-bar - \xFC", $vcard->FN->getValue()); + + } + + function testDontDecodeLatin1() { + + $vcard = <<<VCF +BEGIN:VCARD +VERSION:4.0 +FN:umlaut u - \xFC +END:VCARD\n +VCF; + + $mimeDir = new MimeDir(); + $vcard = $mimeDir->parse($vcard); + // This basically tests that we don't touch the input string if + // the encoding was set to UTF-8. The result is actually invalid + // and the validator should report this, but it tests effectively + // that we pass through the string byte-by-byte. + $this->assertEquals("umlaut u - \xFC", $vcard->FN->getValue()); + + } + + /** + * @expectedException \InvalidArgumentException + */ + function testDecodeUnsupportedCharset() { + + $mimeDir = new MimeDir(); + $mimeDir->setCharset('foobar'); + + } + + /** + * @expectedException \Sabre\VObject\ParseException + */ + function testDecodeUnsupportedInlineCharset() { + + $vcard = <<<VCF +BEGIN:VCARD +VERSION:2.1 +FN;CHARSET=foobar:nothing +END:VCARD\n +VCF; + + $mimeDir = new MimeDir(); + $mimeDir->parse($vcard); + + } + + function testDecodeWindows1252() { + + $vcard = <<<VCF +BEGIN:VCARD +VERSION:3.0 +FN:Euro \x80 +END:VCARD\n +VCF; + + $mimeDir = new MimeDir(); + $mimeDir->setCharset('Windows-1252'); + $vcard = $mimeDir->parse($vcard); + $this->assertEquals("Euro \xE2\x82\xAC", $vcard->FN->getValue()); + + } + + function testDecodeWindows1252Inline() { + + $vcard = <<<VCF +BEGIN:VCARD +VERSION:2.1 +FN;CHARSET=Windows-1252:Euro \x80 +END:VCARD\n +VCF; + + $mimeDir = new MimeDir(); + $vcard = $mimeDir->parse($vcard); + $this->assertEquals("Euro \xE2\x82\xAC", $vcard->FN->getValue()); + + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Parser/QuotedPrintableTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Parser/QuotedPrintableTest.php new file mode 100644 index 00000000000..f40d6a677f4 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Parser/QuotedPrintableTest.php @@ -0,0 +1,108 @@ +<?php + +namespace Sabre\VObject\Parser; + +use + Sabre\VObject\Reader; + +class QuotedPrintableTest extends \PHPUnit_Framework_TestCase { + + function testReadQuotedPrintableSimple() { + + $data = "BEGIN:VCARD\r\nLABEL;ENCODING=QUOTED-PRINTABLE:Aach=65n\r\nEND:VCARD"; + + $result = Reader::read($data); + + $this->assertInstanceOf('Sabre\\VObject\\Component', $result); + $this->assertEquals('VCARD', $result->name); + $this->assertEquals(1, count($result->children())); + $this->assertEquals("Aachen", $this->getPropertyValue($result->LABEL)); + + } + + function testReadQuotedPrintableNewlineSoft() { + + $data = "BEGIN:VCARD\r\nLABEL;ENCODING=QUOTED-PRINTABLE:Aa=\r\n ch=\r\n en\r\nEND:VCARD"; + $result = Reader::read($data); + + $this->assertInstanceOf('Sabre\\VObject\\Component', $result); + $this->assertEquals('VCARD', $result->name); + $this->assertEquals(1, count($result->children())); + $this->assertEquals("Aachen", $this->getPropertyValue($result->LABEL)); + + } + + function testReadQuotedPrintableNewlineHard() { + + $data = "BEGIN:VCARD\r\nLABEL;ENCODING=QUOTED-PRINTABLE:Aachen=0D=0A=\r\n Germany\r\nEND:VCARD"; + $result = Reader::read($data); + + $this->assertInstanceOf('Sabre\\VObject\\Component', $result); + $this->assertEquals('VCARD', $result->name); + $this->assertEquals(1, count($result->children())); + $this->assertEquals("Aachen\r\nGermany", $this->getPropertyValue($result->LABEL)); + + + } + + function testReadQuotedPrintableCompatibilityMS() { + + $data = "BEGIN:VCARD\r\nLABEL;ENCODING=QUOTED-PRINTABLE:Aachen=0D=0A=\r\nDeutschland:okay\r\nEND:VCARD"; + $result = Reader::read($data, Reader::OPTION_FORGIVING); + + $this->assertInstanceOf('Sabre\\VObject\\Component', $result); + $this->assertEquals('VCARD', $result->name); + $this->assertEquals(1, count($result->children())); + $this->assertEquals("Aachen\r\nDeutschland:okay", $this->getPropertyValue($result->LABEL)); + + } + + function testReadQuotesPrintableCompoundValues() { + + $data = <<<VCF +BEGIN:VCARD +VERSION:2.1 +N:Doe;John;;; +FN:John Doe +ADR;WORK;CHARSET=UTF-8;ENCODING=QUOTED-PRINTABLE:;;M=C3=BCnster = +Str. 1;M=C3=BCnster;;48143;Deutschland +END:VCARD +VCF; + + $result = Reader::read($data, Reader::OPTION_FORGIVING); + $this->assertEquals([ + '', '', 'Münster Str. 1', 'Münster', '', '48143', 'Deutschland' + ], $result->ADR->getParts()); + + + } + + private function getPropertyValue(\Sabre\VObject\Property $property) { + + return (string)$property; + + /* + $param = $property['encoding']; + if ($param !== null) { + $encoding = strtoupper((string)$param); + if ($encoding === 'QUOTED-PRINTABLE') { + $value = quoted_printable_decode($value); + } else { + throw new Exception(); + } + } + + $param = $property['charset']; + if ($param !== null) { + $charset = strtoupper((string)$param); + if ($charset !== 'UTF-8') { + $value = mb_convert_encoding($value, 'UTF-8', $charset); + } + } else { + $value = StringUtil::convertToUTF8($value); + } + + return $value; + */ + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Parser/XmlTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Parser/XmlTest.php new file mode 100644 index 00000000000..b8ba67d1719 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Parser/XmlTest.php @@ -0,0 +1,2893 @@ +<?php + +namespace Sabre\VObject\Parser; + +use Sabre\VObject; + +class XmlTest extends \PHPUnit_Framework_TestCase { + + use VObject\PHPUnitAssertions; + + function testRFC6321Example1() { + + $this->assertXMLEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <calscale> + <text>GREGORIAN</text> + </calscale> + <prodid> + <text>-//Example Inc.//Example Calendar//EN</text> + </prodid> + <version> + <text>2.0</text> + </version> + </properties> + <components> + <vevent> + <properties> + <dtstamp> + <date-time>2008-02-05T19:12:24Z</date-time> + </dtstamp> + <dtstart> + <date>2008-10-06</date> + </dtstart> + <summary> + <text>Planning meeting</text> + </summary> + <uid> + <text>4088E990AD89CB3DBB484909</text> + </uid> + </properties> + </vevent> + </components> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + // VERSION comes first because this is required by vCard 4.0. + 'VERSION:2.0' . "\n" . + 'CALSCALE:GREGORIAN' . "\n" . + 'PRODID:-//Example Inc.//Example Calendar//EN' . "\n" . + 'BEGIN:VEVENT' . "\n" . + 'DTSTAMP:20080205T191224Z' . "\n" . + 'DTSTART;VALUE=DATE:20081006' . "\n" . + 'SUMMARY:Planning meeting' . "\n" . + 'UID:4088E990AD89CB3DBB484909' . "\n" . + 'END:VEVENT' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + } + + function testRFC6321Example2() { + + $xml = <<<XML +<?xml version="1.0" encoding="UTF-8" ?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <prodid> + <text>-//Example Inc.//Example Client//EN</text> + </prodid> + <version> + <text>2.0</text> + </version> + </properties> + <components> + <vtimezone> + <properties> + <last-modified> + <date-time>2004-01-10T03:28:45Z</date-time> + </last-modified> + <tzid><text>US/Eastern</text></tzid> + </properties> + <components> + <daylight> + <properties> + <dtstart> + <date-time>2000-04-04T02:00:00</date-time> + </dtstart> + <rrule> + <recur> + <freq>YEARLY</freq> + <byday>1SU</byday> + <bymonth>4</bymonth> + </recur> + </rrule> + <tzname> + <text>EDT</text> + </tzname> + <tzoffsetfrom> + <utc-offset>-05:00</utc-offset> + </tzoffsetfrom> + <tzoffsetto> + <utc-offset>-04:00</utc-offset> + </tzoffsetto> + </properties> + </daylight> + <standard> + <properties> + <dtstart> + <date-time>2000-10-26T02:00:00</date-time> + </dtstart> + <rrule> + <recur> + <freq>YEARLY</freq> + <byday>-1SU</byday> + <bymonth>10</bymonth> + </recur> + </rrule> + <tzname> + <text>EST</text> + </tzname> + <tzoffsetfrom> + <utc-offset>-04:00</utc-offset> + </tzoffsetfrom> + <tzoffsetto> + <utc-offset>-05:00</utc-offset> + </tzoffsetto> + </properties> + </standard> + </components> + </vtimezone> + <vevent> + <properties> + <dtstamp> + <date-time>2006-02-06T00:11:21Z</date-time> + </dtstamp> + <dtstart> + <parameters> + <tzid><text>US/Eastern</text></tzid> + </parameters> + <date-time>2006-01-02T12:00:00</date-time> + </dtstart> + <duration> + <duration>PT1H</duration> + </duration> + <rrule> + <recur> + <freq>DAILY</freq> + <count>5</count> + </recur> + </rrule> + <rdate> + <parameters> + <tzid><text>US/Eastern</text></tzid> + </parameters> + <period> + <start>2006-01-02T15:00:00</start> + <duration>PT2H</duration> + </period> + </rdate> + <summary> + <text>Event #2</text> + </summary> + <description> + <text>We are having a meeting all this week at 12 +pm for one hour, with an additional meeting on the first day +2 hours long. Please bring your own lunch for the 12 pm +meetings.</text> + </description> + <uid> + <text>00959BC664CA650E933C892C@example.com</text> + </uid> + </properties> + </vevent> + <vevent> + <properties> + <dtstamp> + <date-time>2006-02-06T00:11:21Z</date-time> + </dtstamp> + <dtstart> + <parameters> + <tzid><text>US/Eastern</text></tzid> + </parameters> + <date-time>2006-01-04T14:00:00</date-time> + </dtstart> + <duration> + <duration>PT1H</duration> + </duration> + <recurrence-id> + <parameters> + <tzid><text>US/Eastern</text></tzid> + </parameters> + <date-time>2006-01-04T12:00:00</date-time> + </recurrence-id> + <summary> + <text>Event #2 bis</text> + </summary> + <uid> + <text>00959BC664CA650E933C892C@example.com</text> + </uid> + </properties> + </vevent> + </components> + </vcalendar> +</icalendar> +XML; + + $component = VObject\Reader::readXML($xml); + $this->assertVObjectEqualsVObject( + 'BEGIN:VCALENDAR' . "\n" . + 'VERSION:2.0' . "\n" . + 'PRODID:-//Example Inc.//Example Client//EN' . "\n" . + 'BEGIN:VTIMEZONE' . "\n" . + 'LAST-MODIFIED:20040110T032845Z' . "\n" . + 'TZID:US/Eastern' . "\n" . + 'BEGIN:DAYLIGHT' . "\n" . + 'DTSTART:20000404T020000' . "\n" . + 'RRULE:FREQ=YEARLY;BYDAY=1SU;BYMONTH=4' . "\n" . + 'TZNAME:EDT' . "\n" . + 'TZOFFSETFROM:-0500' . "\n" . + 'TZOFFSETTO:-0400' . "\n" . + 'END:DAYLIGHT' . "\n" . + 'BEGIN:STANDARD' . "\n" . + 'DTSTART:20001026T020000' . "\n" . + 'RRULE:FREQ=YEARLY;BYDAY=-1SU;BYMONTH=10' . "\n" . + 'TZNAME:EST' . "\n" . + 'TZOFFSETFROM:-0400' . "\n" . + 'TZOFFSETTO:-0500' . "\n" . + 'END:STANDARD' . "\n" . + 'END:VTIMEZONE' . "\n" . + 'BEGIN:VEVENT' . "\n" . + 'DTSTAMP:20060206T001121Z' . "\n" . + 'DTSTART;TZID=US/Eastern:20060102T120000' . "\n" . + 'DURATION:PT1H' . "\n" . + 'RRULE:FREQ=DAILY;COUNT=5' . "\n" . + 'RDATE;TZID=US/Eastern;VALUE=PERIOD:20060102T150000/PT2H' . "\n" . + 'SUMMARY:Event #2' . "\n" . + 'DESCRIPTION:We are having a meeting all this week at 12\npm for one hour\, ' . "\n" . + ' with an additional meeting on the first day\n2 hours long.\nPlease bring y' . "\n" . + ' our own lunch for the 12 pm\nmeetings.' . "\n" . + 'UID:00959BC664CA650E933C892C@example.com' . "\n" . + 'END:VEVENT' . "\n" . + 'BEGIN:VEVENT' . "\n" . + 'DTSTAMP:20060206T001121Z' . "\n" . + 'DTSTART;TZID=US/Eastern:20060104T140000' . "\n" . + 'DURATION:PT1H' . "\n" . + 'RECURRENCE-ID;TZID=US/Eastern:20060104T120000' . "\n" . + 'SUMMARY:Event #2 bis' . "\n" . + 'UID:00959BC664CA650E933C892C@example.com' . "\n" . + 'END:VEVENT' . "\n" . + 'END:VCALENDAR' . "\n", + VObject\Writer::write($component) + ); + + } + + /** + * iCalendar Stream. + */ + function testRFC6321Section3_2() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar/> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'END:VCALENDAR' . "\n" + ); + } + + /** + * All components exist. + */ + function testRFC6321Section3_3() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <components> + <vtimezone/> + <vevent/> + <vtodo/> + <vjournal/> + <vfreebusy/> + <standard/> + <daylight/> + <valarm/> + </components> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'BEGIN:VTIMEZONE' . "\n" . + 'END:VTIMEZONE' . "\n" . + 'BEGIN:VEVENT' . "\n" . + 'END:VEVENT' . "\n" . + 'BEGIN:VTODO' . "\n" . + 'END:VTODO' . "\n" . + 'BEGIN:VJOURNAL' . "\n" . + 'END:VJOURNAL' . "\n" . + 'BEGIN:VFREEBUSY' . "\n" . + 'END:VFREEBUSY' . "\n" . + 'BEGIN:STANDARD' . "\n" . + 'END:STANDARD' . "\n" . + 'BEGIN:DAYLIGHT' . "\n" . + 'END:DAYLIGHT' . "\n" . + 'BEGIN:VALARM' . "\n" . + 'END:VALARM' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + } + + /** + * Properties, Special Cases, GEO. + */ + function testRFC6321Section3_4_1_2() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <geo> + <latitude>37.386013</latitude> + <longitude>-122.082932</longitude> + </geo> + </properties> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'GEO:37.386013;-122.082932' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + } + + /** + * Properties, Special Cases, REQUEST-STATUS. + */ + function testRFC6321Section3_4_1_3() { + + // Example 1 of RFC5545, Section 3.8.8.3. + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <request-status> + <code>2.0</code> + <description>Success</description> + </request-status> + </properties> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'REQUEST-STATUS:2.0;Success' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + // Example 2 of RFC5545, Section 3.8.8.3. + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <request-status> + <code>3.1</code> + <description>Invalid property value</description> + <data>DTSTART:96-Apr-01</data> + </request-status> + </properties> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'REQUEST-STATUS:3.1;Invalid property value;DTSTART:96-Apr-01' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + // Example 3 of RFC5545, Section 3.8.8.3. + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <request-status> + <code>2.8</code> + <description>Success, repeating event ignored. Scheduled as a single event.</description> + <data>RRULE:FREQ=WEEKLY;INTERVAL=2</data> + </request-status> + </properties> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'REQUEST-STATUS:2.8;Success\, repeating event ignored. Scheduled as a single' . "\n" . + ' event.;RRULE:FREQ=WEEKLY\;INTERVAL=2' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + // Example 4 of RFC5545, Section 3.8.8.3. + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <request-status> + <code>4.1</code> + <description>Event conflict. Date-time is busy.</description> + </request-status> + </properties> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'REQUEST-STATUS:4.1;Event conflict. Date-time is busy.' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + // Example 5 of RFC5545, Section 3.8.8.3. + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <request-status> + <code>3.7</code> + <description>Invalid calendar user</description> + <data>ATTENDEE:mailto:jsmith@example.com</data> + </request-status> + </properties> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'REQUEST-STATUS:3.7;Invalid calendar user;ATTENDEE:mailto:jsmith@example.com' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + } + + /** + * Values, Binary. + */ + function testRFC6321Section3_6_1() { + + $this->assertXMLEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <attach> + <binary>SGVsbG8gV29ybGQh</binary> + </attach> + </properties> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'ATTACH:SGVsbG8gV29ybGQh' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + // In vCard 4, BINARY no longer exists and is replaced by URI. + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <attach> + <uri>SGVsbG8gV29ybGQh</uri> + </attach> + </properties> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'ATTACH:SGVsbG8gV29ybGQh' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + } + + /** + * Values, Boolean. + */ + function testRFC6321Section3_6_2() { + + $this->assertXMLEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <attendee> + <parameters> + <rsvp><boolean>true</boolean></rsvp> + </parameters> + <cal-address>mailto:cyrus@example.com</cal-address> + </attendee> + </properties> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'ATTENDEE;RSVP=true:mailto:cyrus@example.com' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + } + + /** + * Values, Calendar User Address. + */ + function testRFC6321Section3_6_3() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <attendee> + <cal-address>mailto:cyrus@example.com</cal-address> + </attendee> + </properties> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'ATTENDEE:mailto:cyrus@example.com' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + } + + /** + * Values, Date. + */ + function testRFC6321Section3_6_4() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <dtstart> + <date>2011-05-17</date> + </dtstart> + </properties> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'DTSTART;VALUE=DATE:20110517' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + } + + /** + * Values, Date-Time. + */ + function testRFC6321Section3_6_5() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <dtstart> + <date-time>2011-05-17T12:00:00</date-time> + </dtstart> + </properties> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'DTSTART:20110517T120000' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + } + + /** + * Values, Duration. + */ + function testRFC6321Section3_6_6() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <duration> + <duration>P1D</duration> + </duration> + </properties> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'DURATION:P1D' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + } + + /** + * Values, Float. + */ + function testRFC6321Section3_6_7() { + + // GEO uses <float /> with a positive and a non-negative numbers. + $this->testRFC6321Section3_4_1_2(); + + } + + /** + * Values, Integer. + */ + function testRFC6321Section3_6_8() { + + $this->assertXMLEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <foo> + <integer>42</integer> + </foo> + </properties> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'FOO:42' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + $this->assertXMLEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <foo> + <integer>-42</integer> + </foo> + </properties> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'FOO:-42' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + } + + /** + * Values, Period of Time. + */ + function testRFC6321Section3_6_9() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <freebusy> + <period> + <start>2011-05-17T12:00:00</start> + <duration>P1H</duration> + </period> + </freebusy> + </properties> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'FREEBUSY:20110517T120000/P1H' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <freebusy> + <period> + <start>2011-05-17T12:00:00</start> + <end>2012-05-17T12:00:00</end> + </period> + </freebusy> + </properties> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'FREEBUSY:20110517T120000/20120517T120000' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + } + + /** + * Values, Recurrence Rule. + */ + function testRFC6321Section3_6_10() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <rrule> + <recur> + <freq>YEARLY</freq> + <count>5</count> + <byday>-1SU</byday> + <bymonth>10</bymonth> + </recur> + </rrule> + </properties> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'RRULE:FREQ=YEARLY;COUNT=5;BYDAY=-1SU;BYMONTH=10' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + } + + /** + * Values, Text. + */ + function testRFC6321Section3_6_11() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <calscale> + <text>GREGORIAN</text> + </calscale> + </properties> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'CALSCALE:GREGORIAN' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + } + + /** + * Values, Time. + */ + function testRFC6321Section3_6_12() { + + $this->assertXMLEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <foo> + <time>12:00:00</time> + </foo> + </properties> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'FOO:120000' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + } + + /** + * Values, URI. + */ + function testRFC6321Section3_6_13() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <attach> + <uri>http://calendar.example.com</uri> + </attach> + </properties> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'ATTACH:http://calendar.example.com' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + } + + /** + * Values, UTC Offset. + */ + function testRFC6321Section3_6_14() { + + // Example 1 of RFC5545, Section 3.3.14. + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <tzoffsetfrom> + <utc-offset>-05:00</utc-offset> + </tzoffsetfrom> + </properties> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'TZOFFSETFROM:-0500' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + // Example 2 of RFC5545, Section 3.3.14. + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <tzoffsetfrom> + <utc-offset>+01:00</utc-offset> + </tzoffsetfrom> + </properties> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'TZOFFSETFROM:+0100' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + } + + /** + * Handling Unrecognized Properties or Parameters. + */ + function testRFC6321Section5() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <x-property> + <unknown>20110512T120000Z</unknown> + </x-property> + </properties> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'X-PROPERTY:20110512T120000Z' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <dtstart> + <parameters> + <x-param> + <text>PT30M</text> + </x-param> + </parameters> + <date-time>2011-05-12T13:00:00Z</date-time> + </dtstart> + </properties> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'DTSTART;X-PARAM=PT30M:20110512T130000Z' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + } + + function testRDateWithDateTime() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <rdate> + <date-time>2008-02-05T19:12:24Z</date-time> + </rdate> + </properties> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'RDATE:20080205T191224Z' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <rdate> + <date-time>2008-02-05T19:12:24Z</date-time> + <date-time>2009-02-05T19:12:24Z</date-time> + </rdate> + </properties> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'RDATE:20080205T191224Z,20090205T191224Z' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + } + + function testRDateWithDate() { + + $this->assertXMLEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <rdate> + <date>2008-10-06</date> + </rdate> + </properties> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'RDATE:20081006' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + $this->assertXMLEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <rdate> + <date>2008-10-06</date> + <date>2009-10-06</date> + <date>2010-10-06</date> + </rdate> + </properties> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'RDATE:20081006,20091006,20101006' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + } + + function testRDateWithPeriod() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <rdate> + <parameters> + <tzid> + <text>US/Eastern</text> + </tzid> + </parameters> + <period> + <start>2006-01-02T15:00:00</start> + <duration>PT2H</duration> + </period> + </rdate> + </properties> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'RDATE;TZID=US/Eastern;VALUE=PERIOD:20060102T150000/PT2H' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + $this->assertXMLEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<icalendar xmlns="urn:ietf:params:xml:ns:icalendar-2.0"> + <vcalendar> + <properties> + <rdate> + <parameters> + <tzid> + <text>US/Eastern</text> + </tzid> + </parameters> + <period> + <start>2006-01-02T15:00:00</start> + <duration>PT2H</duration> + </period> + <period> + <start>2008-01-02T15:00:00</start> + <duration>PT1H</duration> + </period> + </rdate> + </properties> + </vcalendar> +</icalendar> +XML +, + 'BEGIN:VCALENDAR' . "\n" . + 'RDATE;TZID=US/Eastern;VALUE=PERIOD:20060102T150000/PT2H,20080102T150000/PT1' . "\n" . + ' H' . "\n" . + 'END:VCALENDAR' . "\n" + ); + + } + + /** + * Basic example. + */ + function testRFC6351Basic() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <fn> + <text>J. Doe</text> + </fn> + <n> + <surname>Doe</surname> + <given>J.</given> + <additional/> + <prefix/> + <suffix/> + </n> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'FN:J. Doe' . "\n" . + 'N:Doe;J.;;;' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Example 1. + */ + function testRFC6351Example1() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <fn> + <text>J. Doe</text> + </fn> + <n> + <surname>Doe</surname> + <given>J.</given> + <additional/> + <prefix/> + <suffix/> + </n> + <x-file> + <parameters> + <mediatype> + <text>image/jpeg</text> + </mediatype> + </parameters> + <unknown>alien.jpg</unknown> + </x-file> + <x1:a href="http://www.example.com" xmlns:x1="http://www.w3.org/1999/xhtml">My web page!</x1:a> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'FN:J. Doe' . "\n" . + 'N:Doe;J.;;;' . "\n" . + 'X-FILE;MEDIATYPE=image/jpeg:alien.jpg' . "\n" . + 'XML:<a xmlns="http://www.w3.org/1999/xhtml" href="http://www.example.com">M' . "\n" . + ' y web page!</a>' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Design Considerations. + */ + function testRFC6351Section5() { + + $this->assertXMLEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <tel> + <parameters> + <type> + <text>voice</text> + <text>video</text> + </type> + </parameters> + <uri>tel:+1-555-555-555</uri> + </tel> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'TEL;TYPE="voice,video":tel:+1-555-555-555' . "\n" . + 'END:VCARD' . "\n" + ); + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <tel> + <parameters> + <type> + <text>voice</text> + <text>video</text> + </type> + </parameters> + <text>tel:+1-555-555-555</text> + </tel> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'TEL;TYPE="voice,video":tel:+1-555-555-555' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Design Considerations. + */ + function testRFC6351Section5Group() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <tel> + <text>tel:+1-555-555-556</text> + </tel> + <group name="contact"> + <tel> + <text>tel:+1-555-555-555</text> + </tel> + <fn> + <text>Gordon</text> + </fn> + </group> + <group name="media"> + <fn> + <text>Gordon</text> + </fn> + </group> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'TEL:tel:+1-555-555-556' . "\n" . + 'contact.TEL:tel:+1-555-555-555' . "\n" . + 'contact.FN:Gordon' . "\n" . + 'media.FN:Gordon' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Extensibility. + */ + function testRFC6351Section5_1_NoNamespace() { + + $this->assertXMLEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <x-my-prop> + <parameters> + <pref> + <integer>1</integer> + </pref> + </parameters> + <text>value goes here</text> + </x-my-prop> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'X-MY-PROP;PREF=1:value goes here' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Section 4.3.1 of Relax NG Schema: value-date. + */ + function testRFC6351ValueDateWithYearMonthDay() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <bday> + <date-and-or-time>20150128</date-and-or-time> + </bday> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'BDAY:20150128' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Section 4.3.1 of Relax NG Schema: value-date. + */ + function testRFC6351ValueDateWithYearMonth() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <bday> + <date-and-or-time>2015-01</date-and-or-time> + </bday> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'BDAY:2015-01' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Section 4.3.1 of Relax NG Schema: value-date. + */ + function testRFC6351ValueDateWithMonth() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <bday> + <date-and-or-time>--01</date-and-or-time> + </bday> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'BDAY:--01' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Section 4.3.1 of Relax NG Schema: value-date. + */ + function testRFC6351ValueDateWithMonthDay() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <bday> + <date-and-or-time>--0128</date-and-or-time> + </bday> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'BDAY:--0128' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Section 4.3.1 of Relax NG Schema: value-date. + */ + function testRFC6351ValueDateWithDay() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <bday> + <date-and-or-time>---28</date-and-or-time> + </bday> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'BDAY:---28' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Section 4.3.2 of Relax NG Schema: value-time. + */ + function testRFC6351ValueTimeWithHour() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <bday> + <date-and-or-time>13</date-and-or-time> + </bday> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'BDAY:13' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Section 4.3.2 of Relax NG Schema: value-time. + */ + function testRFC6351ValueTimeWithHourMinute() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <bday> + <date-and-or-time>1353</date-and-or-time> + </bday> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'BDAY:1353' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Section 4.3.2 of Relax NG Schema: value-time. + */ + function testRFC6351ValueTimeWithHourMinuteSecond() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <bday> + <date-and-or-time>135301</date-and-or-time> + </bday> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'BDAY:135301' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Section 4.3.2 of Relax NG Schema: value-time. + */ + function testRFC6351ValueTimeWithMinute() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <bday> + <date-and-or-time>-53</date-and-or-time> + </bday> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'BDAY:-53' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Section 4.3.2 of Relax NG Schema: value-time. + */ + function testRFC6351ValueTimeWithMinuteSecond() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <bday> + <date-and-or-time>-5301</date-and-or-time> + </bday> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'BDAY:-5301' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Section 4.3.2 of Relax NG Schema: value-time. + */ + function testRFC6351ValueTimeWithSecond() { + + $this->assertTrue(true); + + /* + * According to the Relax NG Schema, there is a conflict between + * value-date and value-time. The --01 syntax can only match a + * value-date because of the higher priority set in + * value-date-and-or-time. So we basically skip this test. + * + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <bday> + <date-and-or-time>--01</date-and-or-time> + </bday> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'BDAY:--01' . "\n" . + 'END:VCARD' . "\n" + ); + */ + + } + + /** + * Section 4.3.2 of Relax NG Schema: value-time. + */ + function testRFC6351ValueTimeWithSecondZ() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <bday> + <date-and-or-time>--01Z</date-and-or-time> + </bday> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'BDAY:--01Z' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Section 4.3.2 of Relax NG Schema: value-time. + */ + function testRFC6351ValueTimeWithSecondTZ() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <bday> + <date-and-or-time>--01+1234</date-and-or-time> + </bday> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'BDAY:--01+1234' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Section 4.3.3 of Relax NG Schema: value-date-time. + */ + function testRFC6351ValueDateTimeWithYearMonthDayHour() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <bday> + <date-and-or-time>20150128T13</date-and-or-time> + </bday> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'BDAY:20150128T13' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Section 4.3.3 of Relax NG Schema: value-date-time. + */ + function testRFC6351ValueDateTimeWithMonthDayHour() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <bday> + <date-and-or-time>--0128T13</date-and-or-time> + </bday> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'BDAY:--0128T13' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Section 4.3.3 of Relax NG Schema: value-date-time. + */ + function testRFC6351ValueDateTimeWithDayHour() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <bday> + <date-and-or-time>---28T13</date-and-or-time> + </bday> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'BDAY:---28T13' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Section 4.3.3 of Relax NG Schema: value-date-time. + */ + function testRFC6351ValueDateTimeWithDayHourMinute() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <bday> + <date-and-or-time>---28T1353</date-and-or-time> + </bday> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'BDAY:---28T1353' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Section 4.3.3 of Relax NG Schema: value-date-time. + */ + function testRFC6351ValueDateTimeWithDayHourMinuteSecond() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <bday> + <date-and-or-time>---28T135301</date-and-or-time> + </bday> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'BDAY:---28T135301' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Section 4.3.3 of Relax NG Schema: value-date-time. + */ + function testRFC6351ValueDateTimeWithDayHourZ() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <bday> + <date-and-or-time>---28T13Z</date-and-or-time> + </bday> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'BDAY:---28T13Z' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Section 4.3.3 of Relax NG Schema: value-date-time. + */ + function testRFC6351ValueDateTimeWithDayHourTZ() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <bday> + <date-and-or-time>---28T13+1234</date-and-or-time> + </bday> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'BDAY:---28T13+1234' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: SOURCE. + */ + function testRFC6350Section6_1_3() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <source> + <uri>ldap://ldap.example.com/cn=Babs%20Jensen,%20o=Babsco,%20c=US</uri> + </source> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'SOURCE:ldap://ldap.example.com/cn=Babs%20Jensen\,%20o=Babsco\,%20c=US' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: KIND. + */ + function testRFC6350Section6_1_4() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <kind> + <text>individual</text> + </kind> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'KIND:individual' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: FN. + */ + function testRFC6350Section6_2_1() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <fn> + <text>Mr. John Q. Public, Esq.</text> + </fn> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'FN:Mr. John Q. Public\, Esq.' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: N. + */ + function testRFC6350Section6_2_2() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <n> + <surname>Stevenson</surname> + <given>John</given> + <additional>Philip,Paul</additional> + <prefix>Dr.</prefix> + <suffix>Jr.,M.D.,A.C.P.</suffix> + </n> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'N:Stevenson;John;Philip\,Paul;Dr.;Jr.\,M.D.\,A.C.P.' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: NICKNAME. + */ + function testRFC6350Section6_2_3() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <nickname> + <text>Jim</text> + <text>Jimmie</text> + </nickname> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'NICKNAME:Jim,Jimmie' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: PHOTO. + */ + function testRFC6350Section6_2_4() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <photo> + <uri>http://www.example.com/pub/photos/jqpublic.gif</uri> + </photo> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'PHOTO:http://www.example.com/pub/photos/jqpublic.gif' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + function testRFC6350Section6_2_5() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <bday> + <date-and-or-time>19531015T231000Z</date-and-or-time> + </bday> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'BDAY:19531015T231000Z' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + function testRFC6350Section6_2_6() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <anniversary> + <date-and-or-time>19960415</date-and-or-time> + </anniversary> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'ANNIVERSARY:19960415' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: GENDER. + */ + function testRFC6350Section6_2_7() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <gender> + <sex>Jim</sex> + <text>Jimmie</text> + </gender> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'GENDER:Jim;Jimmie' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: ADR. + */ + function testRFC6350Section6_3_1() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <adr> + <pobox/> + <ext/> + <street>123 Main Street</street> + <locality>Any Town</locality> + <region>CA</region> + <code>91921-1234</code> + <country>U.S.A.</country> + </adr> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'ADR:;;123 Main Street;Any Town;CA;91921-1234;U.S.A.' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: TEL. + */ + function testRFC6350Section6_4_1() { + + /** + * Quoting RFC: + * > Value type: By default, it is a single free-form text value (for + * > backward compatibility with vCard 3), but it SHOULD be reset to a + * > URI value. It is expected that the URI scheme will be "tel", as + * > specified in [RFC3966], but other schemes MAY be used. + * + * So first, we test xCard/URI to vCard/URI. + * Then, we test xCard/TEXT to vCard/TEXT to xCard/TEXT. + */ + $this->assertXMLEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <tel> + <parameters> + <type> + <text>home</text> + </type> + </parameters> + <uri>tel:+33-01-23-45-67</uri> + </tel> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'TEL;TYPE=home:tel:+33-01-23-45-67' . "\n" . + 'END:VCARD' . "\n" + ); + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <tel> + <parameters> + <type> + <text>home</text> + </type> + </parameters> + <text>tel:+33-01-23-45-67</text> + </tel> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'TEL;TYPE=home:tel:+33-01-23-45-67' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: EMAIL. + */ + function testRFC6350Section6_4_2() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <email> + <parameters> + <type> + <text>work</text> + </type> + </parameters> + <text>jqpublic@xyz.example.com</text> + </email> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'EMAIL;TYPE=work:jqpublic@xyz.example.com' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: IMPP. + */ + function testRFC6350Section6_4_3() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <impp> + <parameters> + <pref> + <text>1</text> + </pref> + </parameters> + <uri>xmpp:alice@example.com</uri> + </impp> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'IMPP;PREF=1:xmpp:alice@example.com' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: LANG. + */ + function testRFC6350Section6_4_4() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <lang> + <parameters> + <type> + <text>work</text> + </type> + <pref> + <text>2</text> + </pref> + </parameters> + <language-tag>en</language-tag> + </lang> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'LANG;TYPE=work;PREF=2:en' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: TZ. + */ + function testRFC6350Section6_5_1() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <tz> + <text>Raleigh/North America</text> + </tz> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'TZ:Raleigh/North America' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: GEO. + */ + function testRFC6350Section6_5_2() { + + $this->assertXMLEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <geo> + <uri>geo:37.386013,-122.082932</uri> + </geo> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'GEO:geo:37.386013\,-122.082932' . "\n" . + 'END:VCARD' . "\n" + ); + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <geo> + <text>geo:37.386013,-122.082932</text> + </geo> + </vcard> +</vcards> +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'GEO:geo:37.386013\,-122.082932' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: TITLE. + */ + function testRFC6350Section6_6_1() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<<<XML +<?xml version="1.0" encoding="UTF-8"?> +<vcards xmlns="urn:ietf:params:xml:ns:vcard-4.0"> + <vcard> + <title> + <text>Research Scientist</text> + + + +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'TITLE:Research Scientist' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: ROLE. + */ + function testRFC6350Section6_6_2() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<< + + + + Project Leader + + + +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'ROLE:Project Leader' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: LOGO. + */ + function testRFC6350Section6_6_3() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<< + + + + http://www.example.com/pub/logos/abccorp.jpg + + + +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'LOGO:http://www.example.com/pub/logos/abccorp.jpg' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: ORG. + */ + function testRFC6350Section6_6_4() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<< + + + + ABC, Inc. + North American Division + Marketing + + + +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'ORG:ABC\, Inc.;North American Division;Marketing' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: MEMBER. + */ + function testRFC6350Section6_6_5() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<< + + + + urn:uuid:03a0e51f-d1aa-4385-8a53-e29025acd8af + + + +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'MEMBER:urn:uuid:03a0e51f-d1aa-4385-8a53-e29025acd8af' . "\n" . + 'END:VCARD' . "\n" + ); + + $this->assertXMLReflexivelyEqualsToMimeDir( +<< + + + + mailto:subscriber1@example.com + + + xmpp:subscriber2@example.com + + + sip:subscriber3@example.com + + + tel:+1-418-555-5555 + + + +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'MEMBER:mailto:subscriber1@example.com' . "\n" . + 'MEMBER:xmpp:subscriber2@example.com' . "\n" . + 'MEMBER:sip:subscriber3@example.com' . "\n" . + 'MEMBER:tel:+1-418-555-5555' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: RELATED. + */ + function testRFC6350Section6_6_6() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<< + + + + + + friend + + + urn:uuid:f81d4fae-7dec-11d0-a765-00a0c91e6bf6 + + + +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'RELATED;TYPE=friend:urn:uuid:f81d4fae-7dec-11d0-a765-00a0c91e6bf6' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: CATEGORIES. + */ + function testRFC6350Section6_7_1() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<< + + + + INTERNET + IETF + INDUSTRY + INFORMATION TECHNOLOGY + + + +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'CATEGORIES:INTERNET,IETF,INDUSTRY,INFORMATION TECHNOLOGY' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: NOTE. + */ + function testRFC6350Section6_7_2() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<< + + + + Foo, bar + + + +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'NOTE:Foo\, bar' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: PRODID. + */ + function testRFC6350Section6_7_3() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<< + + + + -//ONLINE DIRECTORY//NONSGML Version 1//EN + + + +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'PRODID:-//ONLINE DIRECTORY//NONSGML Version 1//EN' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + function testRFC6350Section6_7_4() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<< + + + + 19951031T222710Z + + + +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'REV:19951031T222710Z' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: SOUND. + */ + function testRFC6350Section6_7_5() { + + $this->assertXMLEqualsToMimeDir( +<< + + + + CID:JOHNQPUBLIC.part8.19960229T080000.xyzMail@example.com + + + +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'SOUND:CID:JOHNQPUBLIC.part8.19960229T080000.xyzMail@example.com' . "\n" . + 'END:VCARD' . "\n" + ); + + $this->assertXMLReflexivelyEqualsToMimeDir( +<< + + + + CID:JOHNQPUBLIC.part8.19960229T080000.xyzMail@example.com + + + +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'SOUND:CID:JOHNQPUBLIC.part8.19960229T080000.xyzMail@example.com' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: UID. + */ + function testRFC6350Section6_7_6() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<< + + + + urn:uuid:f81d4fae-7dec-11d0-a765-00a0c91e6bf6 + + + +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'UID:urn:uuid:f81d4fae-7dec-11d0-a765-00a0c91e6bf6' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: CLIENTPIDMAP. + */ + function testRFC6350Section6_7_7() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<< + + + + 1 + urn:uuid:3df403f4-5924-4bb7-b077-3c711d9eb34b + + + +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'CLIENTPIDMAP:1;urn:uuid:3df403f4-5924-4bb7-b077-3c711d9eb34b' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: URL. + */ + function testRFC6350Section6_7_8() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<< + + + + http://example.org/restaurant.french/~chezchic.html + + + +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'URL:http://example.org/restaurant.french/~chezchic.html' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: VERSION. + */ + function testRFC6350Section6_7_9() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<< + + + +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: KEY. + */ + function testRFC6350Section6_8_1() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<< + + + + + + application/pgp-keys + + + ftp://example.com/keys/jdoe + + + +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'KEY;MEDIATYPE=application/pgp-keys:ftp://example.com/keys/jdoe' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: FBURL. + */ + function testRFC6350Section6_9_1() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<< + + + + + + 1 + + + http://www.example.com/busy/janedoe + + + +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'FBURL;PREF=1:http://www.example.com/busy/janedoe' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: CALADRURI. + */ + function testRFC6350Section6_9_2() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<< + + + + http://example.com/calendar/jdoe + + + +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'CALADRURI:http://example.com/calendar/jdoe' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: CALURI. + */ + function testRFC6350Section6_9_3() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<< + + + + + + 1 + + + http://cal.example.com/calA + + + +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'CALURI;PREF=1:http://cal.example.com/calA' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Property: CAPURI. + */ + function testRFC6350SectionA_3() { + + $this->assertXMLReflexivelyEqualsToMimeDir( +<< + + + + http://cap.example.com/capA + + + +XML +, + 'BEGIN:VCARD' . "\n" . + 'VERSION:4.0' . "\n" . + 'CAPURI:http://cap.example.com/capA' . "\n" . + 'END:VCARD' . "\n" + ); + + } + + /** + * Check this equality: + * XML -> object model -> MIME Dir. + */ + protected function assertXMLEqualsToMimeDir($xml, $mimedir) { + + $component = VObject\Reader::readXML($xml); + $this->assertVObjectEqualsVObject($mimedir, $component); + + } + + /** + * Check this (reflexive) equality: + * XML -> object model -> MIME Dir -> object model -> XML. + */ + protected function assertXMLReflexivelyEqualsToMimeDir($xml, $mimedir) { + + $this->assertXMLEqualsToMimeDir($xml, $mimedir); + + $component = VObject\Reader::read($mimedir); + $this->assertXmlStringEqualsXmlString($xml, VObject\Writer::writeXML($component)); + + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/BinaryTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/BinaryTest.php new file mode 100644 index 00000000000..3356b1bd11e --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/BinaryTest.php @@ -0,0 +1,19 @@ + '3.0']); + $vcard->add('PHOTO', ['a', 'b']); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/BooleanTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/BooleanTest.php new file mode 100644 index 00000000000..0c885d37bbe --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/BooleanTest.php @@ -0,0 +1,22 @@ +assertTrue($vcard->{'X-AWESOME'}->getValue()); + $this->assertFalse($vcard->{'X-SUCKS'}->getValue()); + + $this->assertEquals('BOOLEAN', $vcard->{'X-AWESOME'}->getValueType()); + $this->assertEquals($input, $vcard->serialize()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/CompoundTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/CompoundTest.php new file mode 100644 index 00000000000..ced0d7a4c70 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/CompoundTest.php @@ -0,0 +1,50 @@ +createProperty('ORG'); + $elem->setParts($arr); + + $this->assertEquals('ABC\, Inc.;North American Division;Marketing\;Sales', $elem->getValue()); + $this->assertEquals(3, count($elem->getParts())); + $parts = $elem->getParts(); + $this->assertEquals('Marketing;Sales', $parts[2]); + + } + + function testGetParts() { + + $str = 'ABC\, Inc.;North American Division;Marketing\;Sales'; + + $vcard = new VCard(); + $elem = $vcard->createProperty('ORG'); + $elem->setRawMimeDirValue($str); + + $this->assertEquals(3, count($elem->getParts())); + $parts = $elem->getParts(); + $this->assertEquals('Marketing;Sales', $parts[2]); + } + + function testGetPartsNull() { + + $vcard = new VCard(); + $elem = $vcard->createProperty('ORG', null); + + $this->assertEquals(0, count($elem->getParts())); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/FloatTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/FloatTest.php new file mode 100644 index 00000000000..f4636518d83 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/FloatTest.php @@ -0,0 +1,30 @@ +parse($input); + + $this->assertInstanceOf('Sabre\VObject\Property\FloatValue', $result->{'X-FLOAT'}); + + $this->assertEquals([ + 0.234, + 1.245, + ], $result->{'X-FLOAT'}->getParts()); + + $this->assertEquals( + $input, + $result->serialize() + ); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/ICalendar/CalAddressTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/ICalendar/CalAddressTest.php new file mode 100644 index 00000000000..fe2a550bffe --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/ICalendar/CalAddressTest.php @@ -0,0 +1,32 @@ +add('ATTENDEE', $input); + + $this->assertEquals( + $expected, + $property->getNormalizedValue() + ); + + } + + function values() { + + return [ + ['mailto:a@b.com', 'mailto:a@b.com'], + ['mailto:a@b.com', 'MAILTO:a@b.com'], + ['/foo/bar', '/foo/bar'], + ]; + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/ICalendar/DateTimeTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/ICalendar/DateTimeTest.php new file mode 100644 index 00000000000..c89cfe69bca --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/ICalendar/DateTimeTest.php @@ -0,0 +1,371 @@ +vcal = new VCalendar(); + + } + + function testSetDateTime() { + + $tz = new \DateTimeZone('Europe/Amsterdam'); + $dt = new \DateTime('1985-07-04 01:30:00', $tz); + $dt->setTimeZone($tz); + + $elem = $this->vcal->createProperty('DTSTART'); + $elem->setDateTime($dt); + + $this->assertEquals('19850704T013000', (string)$elem); + $this->assertEquals('Europe/Amsterdam', (string)$elem['TZID']); + $this->assertNull($elem['VALUE']); + + $this->assertTrue($elem->hasTime()); + + } + + function testSetDateTimeLOCAL() { + + $tz = new \DateTimeZone('Europe/Amsterdam'); + $dt = new \DateTime('1985-07-04 01:30:00', $tz); + $dt->setTimeZone($tz); + + $elem = $this->vcal->createProperty('DTSTART'); + $elem->setDateTime($dt, $isFloating = true); + + $this->assertEquals('19850704T013000', (string)$elem); + $this->assertNull($elem['TZID']); + + $this->assertTrue($elem->hasTime()); + } + + function testSetDateTimeUTC() { + + $tz = new \DateTimeZone('GMT'); + $dt = new \DateTime('1985-07-04 01:30:00', $tz); + $dt->setTimeZone($tz); + + $elem = $this->vcal->createProperty('DTSTART'); + $elem->setDateTime($dt); + + $this->assertEquals('19850704T013000Z', (string)$elem); + $this->assertNull($elem['TZID']); + + $this->assertTrue($elem->hasTime()); + } + + function testSetDateTimeFromUnixTimestamp() { + + // When initialized from a Unix timestamp, the timezone is set to "+00:00". + $dt = new \DateTime('@489288600'); + + $elem = $this->vcal->createProperty('DTSTART'); + $elem->setDateTime($dt); + + $this->assertEquals('19850704T013000Z', (string)$elem); + $this->assertNull($elem['TZID']); + + $this->assertTrue($elem->hasTime()); + } + + function testSetDateTimeLOCALTZ() { + + $tz = new \DateTimeZone('Europe/Amsterdam'); + $dt = new \DateTime('1985-07-04 01:30:00', $tz); + $dt->setTimeZone($tz); + + $elem = $this->vcal->createProperty('DTSTART'); + $elem->setDateTime($dt); + + $this->assertEquals('19850704T013000', (string)$elem); + $this->assertEquals('Europe/Amsterdam', (string)$elem['TZID']); + + $this->assertTrue($elem->hasTime()); + } + + function testSetDateTimeDATE() { + + $tz = new \DateTimeZone('Europe/Amsterdam'); + $dt = new \DateTime('1985-07-04 01:30:00', $tz); + $dt->setTimeZone($tz); + + $elem = $this->vcal->createProperty('DTSTART'); + $elem['VALUE'] = 'DATE'; + $elem->setDateTime($dt); + + $this->assertEquals('19850704', (string)$elem); + $this->assertNull($elem['TZID']); + $this->assertEquals('DATE', (string)$elem['VALUE']); + + $this->assertFalse($elem->hasTime()); + } + + function testSetValue() { + + $tz = new \DateTimeZone('Europe/Amsterdam'); + $dt = new \DateTime('1985-07-04 01:30:00', $tz); + $dt->setTimeZone($tz); + + $elem = $this->vcal->createProperty('DTSTART'); + $elem->setValue($dt); + + $this->assertEquals('19850704T013000', (string)$elem); + $this->assertEquals('Europe/Amsterdam', (string)$elem['TZID']); + $this->assertNull($elem['VALUE']); + + $this->assertTrue($elem->hasTime()); + + } + + function testSetValueArray() { + + $tz = new \DateTimeZone('Europe/Amsterdam'); + $dt1 = new \DateTime('1985-07-04 01:30:00', $tz); + $dt2 = new \DateTime('1985-07-04 02:30:00', $tz); + $dt1->setTimeZone($tz); + $dt2->setTimeZone($tz); + + $elem = $this->vcal->createProperty('DTSTART'); + $elem->setValue([$dt1, $dt2]); + + $this->assertEquals('19850704T013000,19850704T023000', (string)$elem); + $this->assertEquals('Europe/Amsterdam', (string)$elem['TZID']); + $this->assertNull($elem['VALUE']); + + $this->assertTrue($elem->hasTime()); + + } + + function testSetParts() { + + $tz = new \DateTimeZone('Europe/Amsterdam'); + $dt1 = new \DateTime('1985-07-04 01:30:00', $tz); + $dt2 = new \DateTime('1985-07-04 02:30:00', $tz); + $dt1->setTimeZone($tz); + $dt2->setTimeZone($tz); + + $elem = $this->vcal->createProperty('DTSTART'); + $elem->setParts([$dt1, $dt2]); + + $this->assertEquals('19850704T013000,19850704T023000', (string)$elem); + $this->assertEquals('Europe/Amsterdam', (string)$elem['TZID']); + $this->assertNull($elem['VALUE']); + + $this->assertTrue($elem->hasTime()); + + } + function testSetPartsStrings() { + + $dt1 = '19850704T013000Z'; + $dt2 = '19850704T023000Z'; + + $elem = $this->vcal->createProperty('DTSTART'); + $elem->setParts([$dt1, $dt2]); + + $this->assertEquals('19850704T013000Z,19850704T023000Z', (string)$elem); + $this->assertNull($elem['VALUE']); + + $this->assertTrue($elem->hasTime()); + + } + + + function testGetDateTimeCached() { + + $tz = new \DateTimeZone('Europe/Amsterdam'); + $dt = new \DateTimeImmutable('1985-07-04 01:30:00', $tz); + $dt->setTimeZone($tz); + + $elem = $this->vcal->createProperty('DTSTART'); + $elem->setDateTime($dt); + + $this->assertEquals($elem->getDateTime(), $dt); + + } + + function testGetDateTimeDateNULL() { + + $elem = $this->vcal->createProperty('DTSTART'); + $dt = $elem->getDateTime(); + + $this->assertNull($dt); + + } + + function testGetDateTimeDateDATE() { + + $elem = $this->vcal->createProperty('DTSTART', '19850704'); + $dt = $elem->getDateTime(); + + $this->assertInstanceOf('DateTimeImmutable', $dt); + $this->assertEquals('1985-07-04 00:00:00', $dt->format('Y-m-d H:i:s')); + + } + + function testGetDateTimeDateDATEReferenceTimeZone() { + + $elem = $this->vcal->createProperty('DTSTART', '19850704'); + + $tz = new \DateTimeZone('America/Toronto'); + $dt = $elem->getDateTime($tz); + $dt = $dt->setTimeZone(new \DateTimeZone('UTC')); + + $this->assertInstanceOf('DateTimeImmutable', $dt); + $this->assertEquals('1985-07-04 04:00:00', $dt->format('Y-m-d H:i:s')); + + } + + function testGetDateTimeDateFloating() { + + $elem = $this->vcal->createProperty('DTSTART', '19850704T013000'); + $dt = $elem->getDateTime(); + + $this->assertInstanceOf('DateTimeImmutable', $dt); + $this->assertEquals('1985-07-04 01:30:00', $dt->format('Y-m-d H:i:s')); + + } + + function testGetDateTimeDateFloatingReferenceTimeZone() { + + $elem = $this->vcal->createProperty('DTSTART', '19850704T013000'); + + $tz = new \DateTimeZone('America/Toronto'); + $dt = $elem->getDateTime($tz); + $dt = $dt->setTimeZone(new \DateTimeZone('UTC')); + + $this->assertInstanceOf('DateTimeInterface', $dt); + $this->assertEquals('1985-07-04 05:30:00', $dt->format('Y-m-d H:i:s')); + + } + + function testGetDateTimeDateUTC() { + + $elem = $this->vcal->createProperty('DTSTART', '19850704T013000Z'); + $dt = $elem->getDateTime(); + + $this->assertInstanceOf('DateTimeImmutable', $dt); + $this->assertEquals('1985-07-04 01:30:00', $dt->format('Y-m-d H:i:s')); + $this->assertEquals('UTC', $dt->getTimeZone()->getName()); + + } + + function testGetDateTimeDateLOCALTZ() { + + $elem = $this->vcal->createProperty('DTSTART', '19850704T013000'); + $elem['TZID'] = 'Europe/Amsterdam'; + + $dt = $elem->getDateTime(); + + $this->assertInstanceOf('DateTimeImmutable', $dt); + $this->assertEquals('1985-07-04 01:30:00', $dt->format('Y-m-d H:i:s')); + $this->assertEquals('Europe/Amsterdam', $dt->getTimeZone()->getName()); + + } + + /** + * @expectedException \Sabre\VObject\InvalidDataException + */ + function testGetDateTimeDateInvalid() { + + $elem = $this->vcal->createProperty('DTSTART', 'bla'); + $dt = $elem->getDateTime(); + + } + + function testGetDateTimeWeirdTZ() { + + $elem = $this->vcal->createProperty('DTSTART', '19850704T013000'); + $elem['TZID'] = '/freeassociation.sourceforge.net/Tzfile/Europe/Amsterdam'; + + + $event = $this->vcal->createComponent('VEVENT'); + $event->add($elem); + + $timezone = $this->vcal->createComponent('VTIMEZONE'); + $timezone->TZID = '/freeassociation.sourceforge.net/Tzfile/Europe/Amsterdam'; + $timezone->{'X-LIC-LOCATION'} = 'Europe/Amsterdam'; + + $this->vcal->add($event); + $this->vcal->add($timezone); + + $dt = $elem->getDateTime(); + + $this->assertInstanceOf('DateTimeImmutable', $dt); + $this->assertEquals('1985-07-04 01:30:00', $dt->format('Y-m-d H:i:s')); + $this->assertEquals('Europe/Amsterdam', $dt->getTimeZone()->getName()); + + } + + function testGetDateTimeBadTimeZone() { + + $default = date_default_timezone_get(); + date_default_timezone_set('Canada/Eastern'); + + $elem = $this->vcal->createProperty('DTSTART', '19850704T013000'); + $elem['TZID'] = 'Moon'; + + + $event = $this->vcal->createComponent('VEVENT'); + $event->add($elem); + + $timezone = $this->vcal->createComponent('VTIMEZONE'); + $timezone->TZID = 'Moon'; + $timezone->{'X-LIC-LOCATION'} = 'Moon'; + + + $this->vcal->add($event); + $this->vcal->add($timezone); + + $dt = $elem->getDateTime(); + + $this->assertInstanceOf('DateTimeImmutable', $dt); + $this->assertEquals('1985-07-04 01:30:00', $dt->format('Y-m-d H:i:s')); + $this->assertEquals('Canada/Eastern', $dt->getTimeZone()->getName()); + date_default_timezone_set($default); + + } + + function testUpdateValueParameter() { + + $dtStart = $this->vcal->createProperty('DTSTART', new \DateTime('2013-06-07 15:05:00')); + $dtStart['VALUE'] = 'DATE'; + + $this->assertEquals("DTSTART;VALUE=DATE:20130607\r\n", $dtStart->serialize()); + + } + + function testValidate() { + + $exDate = $this->vcal->createProperty('EXDATE', '-00011130T143000Z'); + $messages = $exDate->validate(); + $this->assertEquals(1, count($messages)); + $this->assertEquals(3, $messages[0]['level']); + + } + + /** + * This issue was discovered on the sabredav mailing list. + */ + function testCreateDatePropertyThroughAdd() { + + $vcal = new VCalendar(); + $vevent = $vcal->add('VEVENT'); + + $dtstart = $vevent->add( + 'DTSTART', + new \DateTime('2014-03-07'), + ['VALUE' => 'DATE'] + ); + + $this->assertEquals("DTSTART;VALUE=DATE:20140307\r\n", $dtstart->serialize()); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/ICalendar/DurationTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/ICalendar/DurationTest.php new file mode 100644 index 00000000000..9aaaebce0a0 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/ICalendar/DurationTest.php @@ -0,0 +1,20 @@ +add('VEVENT', ['DURATION' => ['PT1H']]); + + $this->assertEquals( + new \DateInterval('PT1H'), + $event->{'DURATION'}->getDateInterval() + ); + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/ICalendar/RecurTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/ICalendar/RecurTest.php new file mode 100644 index 00000000000..df95e3bc849 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/ICalendar/RecurTest.php @@ -0,0 +1,453 @@ +add('RRULE', 'FREQ=Daily'); + + $this->assertInstanceOf('Sabre\VObject\Property\ICalendar\Recur', $recur); + + $this->assertEquals(['FREQ' => 'DAILY'], $recur->getParts()); + $recur->setParts(['freq' => 'MONTHLY']); + + $this->assertEquals(['FREQ' => 'MONTHLY'], $recur->getParts()); + + } + + /** + * @expectedException \InvalidArgumentException + */ + function testSetValueBadVal() { + + $vcal = new VCalendar(); + $recur = $vcal->add('RRULE', 'FREQ=Daily'); + $recur->setValue(new \Exception()); + + } + + function testSetValueWithCount() { + $vcal = new VCalendar(); + $recur = $vcal->add('RRULE', 'FREQ=Daily'); + $recur->setValue(['COUNT' => 3]); + $this->assertEquals($recur->getParts()['COUNT'], 3); + } + + function testGetJSONWithCount() { + $input = 'BEGIN:VCALENDAR +BEGIN:VEVENT +UID:908d53c0-e1a3-4883-b69f-530954d6bd62 +TRANSP:OPAQUE +DTSTART;TZID=Europe/Berlin:20160301T150000 +DTEND;TZID=Europe/Berlin:20160301T170000 +SUMMARY:test +RRULE:FREQ=DAILY;COUNT=3 +ORGANIZER;CN=robert pipo:mailto:robert@example.org +END:VEVENT +END:VCALENDAR +'; + + $vcal = Reader::read($input); + $rrule = $vcal->VEVENT->RRULE; + $count = $rrule->getJsonValue()[0]['count']; + $this->assertTrue(is_int($count)); + $this->assertEquals(3, $count); + } + + function testSetSubParts() { + + $vcal = new VCalendar(); + $recur = $vcal->add('RRULE', ['FREQ' => 'DAILY', 'BYDAY' => 'mo,tu', 'BYMONTH' => [0, 1]]); + + $this->assertEquals([ + 'FREQ' => 'DAILY', + 'BYDAY' => ['MO', 'TU'], + 'BYMONTH' => [0, 1], + ], $recur->getParts()); + + } + + function testGetJSONWithUntil() { + $input = 'BEGIN:VCALENDAR +BEGIN:VEVENT +UID:908d53c0-e1a3-4883-b69f-530954d6bd62 +TRANSP:OPAQUE +DTSTART;TZID=Europe/Berlin:20160301T150000 +DTEND;TZID=Europe/Berlin:20160301T170000 +SUMMARY:test +RRULE:FREQ=DAILY;UNTIL=20160305T230000Z +ORGANIZER;CN=robert pipo:mailto:robert@example.org +END:VEVENT +END:VCALENDAR +'; + + $vcal = Reader::read($input); + $rrule = $vcal->VEVENT->RRULE; + $untilJsonString = $rrule->getJsonValue()[0]['until']; + $this->assertEquals('2016-03-05T23:00:00Z', $untilJsonString); + } + + + function testValidateStripEmpties() { + + $input = 'BEGIN:VCALENDAR +VERSION:2.0 +PRODID:foobar +BEGIN:VEVENT +UID:908d53c0-e1a3-4883-b69f-530954d6bd62 +TRANSP:OPAQUE +DTSTART;TZID=Europe/Berlin:20160301T150000 +DTEND;TZID=Europe/Berlin:20160301T170000 +SUMMARY:test +RRULE:FREQ=DAILY;BYMONTH=;UNTIL=20160305T230000Z +ORGANIZER;CN=robert pipo:mailto:robert@example.org +DTSTAMP:20160312T183800Z +END:VEVENT +END:VCALENDAR +'; + + $vcal = Reader::read($input); + $this->assertEquals( + 1, + count($vcal->validate()) + ); + $this->assertEquals( + 1, + count($vcal->validate($vcal::REPAIR)) + ); + + $expected = 'BEGIN:VCALENDAR +VERSION:2.0 +PRODID:foobar +BEGIN:VEVENT +UID:908d53c0-e1a3-4883-b69f-530954d6bd62 +TRANSP:OPAQUE +DTSTART;TZID=Europe/Berlin:20160301T150000 +DTEND;TZID=Europe/Berlin:20160301T170000 +SUMMARY:test +RRULE:FREQ=DAILY;UNTIL=20160305T230000Z +ORGANIZER;CN=robert pipo:mailto:robert@example.org +DTSTAMP:20160312T183800Z +END:VEVENT +END:VCALENDAR +'; + + $this->assertVObjectEqualsVObject( + $expected, + $vcal + ); + + } + + function testValidateStripNoFreq() { + + $input = 'BEGIN:VCALENDAR +VERSION:2.0 +PRODID:foobar +BEGIN:VEVENT +UID:908d53c0-e1a3-4883-b69f-530954d6bd62 +TRANSP:OPAQUE +DTSTART;TZID=Europe/Berlin:20160301T150000 +DTEND;TZID=Europe/Berlin:20160301T170000 +SUMMARY:test +RRULE:UNTIL=20160305T230000Z +ORGANIZER;CN=robert pipo:mailto:robert@example.org +DTSTAMP:20160312T183800Z +END:VEVENT +END:VCALENDAR +'; + + $vcal = Reader::read($input); + $this->assertEquals( + 1, + count($vcal->validate()) + ); + $this->assertEquals( + 1, + count($vcal->validate($vcal::REPAIR)) + ); + + $expected = 'BEGIN:VCALENDAR +VERSION:2.0 +PRODID:foobar +BEGIN:VEVENT +UID:908d53c0-e1a3-4883-b69f-530954d6bd62 +TRANSP:OPAQUE +DTSTART;TZID=Europe/Berlin:20160301T150000 +DTEND;TZID=Europe/Berlin:20160301T170000 +SUMMARY:test +ORGANIZER;CN=robert pipo:mailto:robert@example.org +DTSTAMP:20160312T183800Z +END:VEVENT +END:VCALENDAR +'; + + $this->assertVObjectEqualsVObject( + $expected, + $vcal + ); + + } + + function testValidateInvalidByMonthRruleWithRepair() { + + $calendar = new VCalendar(); + $property = $calendar->createProperty('RRULE', 'FREQ=YEARLY;COUNT=6;BYMONTHDAY=24;BYMONTH=0'); + $result = $property->validate(Node::REPAIR); + + $this->assertCount(1, $result); + $this->assertEquals('BYMONTH in RRULE must have value(s) between 1 and 12!', $result[0]['message']); + $this->assertEquals(1, $result[0]['level']); + $this->assertEquals('FREQ=YEARLY;COUNT=6;BYMONTHDAY=24', $property->getValue()); + + } + + function testValidateInvalidByMonthRruleWithoutRepair() { + + $calendar = new VCalendar(); + $property = $calendar->createProperty('RRULE', 'FREQ=YEARLY;COUNT=6;BYMONTHDAY=24;BYMONTH=0'); + $result = $property->validate(); + + $this->assertCount(1, $result); + $this->assertEquals('BYMONTH in RRULE must have value(s) between 1 and 12!', $result[0]['message']); + $this->assertEquals(3, $result[0]['level']); + $this->assertEquals('FREQ=YEARLY;COUNT=6;BYMONTHDAY=24;BYMONTH=0', $property->getValue()); + + } + + function testValidateInvalidByMonthRruleWithRepair2() { + + $calendar = new VCalendar(); + $property = $calendar->createProperty('RRULE', 'FREQ=YEARLY;COUNT=6;BYMONTHDAY=24;BYMONTH=bla'); + $result = $property->validate(Node::REPAIR); + + $this->assertCount(1, $result); + $this->assertEquals('BYMONTH in RRULE must have value(s) between 1 and 12!', $result[0]['message']); + $this->assertEquals(1, $result[0]['level']); + $this->assertEquals('FREQ=YEARLY;COUNT=6;BYMONTHDAY=24', $property->getValue()); + + } + + function testValidateInvalidByMonthRruleWithoutRepair2() { + + $calendar = new VCalendar(); + $property = $calendar->createProperty('RRULE', 'FREQ=YEARLY;COUNT=6;BYMONTHDAY=24;BYMONTH=bla'); + $result = $property->validate(); + + $this->assertCount(1, $result); + $this->assertEquals('BYMONTH in RRULE must have value(s) between 1 and 12!', $result[0]['message']); + $this->assertEquals(3, $result[0]['level']); + // Without repair the invalid BYMONTH is still there, but the value is changed to uppercase + $this->assertEquals('FREQ=YEARLY;COUNT=6;BYMONTHDAY=24;BYMONTH=BLA', $property->getValue()); + + } + + function testValidateInvalidByMonthRruleValue14WithRepair() { + + $calendar = new VCalendar(); + $property = $calendar->createProperty('RRULE', 'FREQ=YEARLY;COUNT=6;BYMONTHDAY=24;BYMONTH=14'); + $result = $property->validate(Node::REPAIR); + + $this->assertCount(1, $result); + $this->assertEquals('BYMONTH in RRULE must have value(s) between 1 and 12!', $result[0]['message']); + $this->assertEquals(1, $result[0]['level']); + $this->assertEquals('FREQ=YEARLY;COUNT=6;BYMONTHDAY=24', $property->getValue()); + + } + + function testValidateInvalidByMonthRruleMultipleWithRepair() { + + $calendar = new VCalendar(); + $property = $calendar->createProperty('RRULE', 'FREQ=YEARLY;COUNT=6;BYMONTHDAY=24;BYMONTH=0,1,2,3,4,14'); + $result = $property->validate(Node::REPAIR); + + $this->assertCount(2, $result); + $this->assertEquals('BYMONTH in RRULE must have value(s) between 1 and 12!', $result[0]['message']); + $this->assertEquals(1, $result[0]['level']); + $this->assertEquals('BYMONTH in RRULE must have value(s) between 1 and 12!', $result[1]['message']); + $this->assertEquals(1, $result[1]['level']); + $this->assertEquals('FREQ=YEARLY;COUNT=6;BYMONTHDAY=24;BYMONTH=1,2,3,4', $property->getValue()); + + } + + function testValidateOneOfManyInvalidByMonthRruleWithRepair() { + + $calendar = new VCalendar(); + $property = $calendar->createProperty('RRULE', 'FREQ=YEARLY;COUNT=6;BYMONTHDAY=24;BYMONTH=bla,3,foo'); + $result = $property->validate(Node::REPAIR); + + $this->assertCount(2, $result); + $this->assertEquals('BYMONTH in RRULE must have value(s) between 1 and 12!', $result[0]['message']); + $this->assertEquals(1, $result[0]['level']); + $this->assertEquals('BYMONTH in RRULE must have value(s) between 1 and 12!', $result[1]['message']); + $this->assertEquals(1, $result[1]['level']); + $this->assertEquals('FREQ=YEARLY;COUNT=6;BYMONTHDAY=24;BYMONTH=3', $property->getValue()); + + } + + function testValidateValidByMonthRrule() { + + $calendar = new VCalendar(); + $property = $calendar->createProperty('RRULE', 'FREQ=YEARLY;COUNT=6;BYMONTHDAY=24;BYMONTH=2,3'); + $this->assertEquals('FREQ=YEARLY;COUNT=6;BYMONTHDAY=24;BYMONTH=2,3', $property->getValue()); + + } + + /** + * test for issue #336 + */ + function testValidateRruleBySecondZero() { + + $calendar = new VCalendar(); + $property = $calendar->createProperty('RRULE', 'FREQ=DAILY;BYHOUR=10;BYMINUTE=30;BYSECOND=0;UNTIL=20150616T153000Z'); + $result = $property->validate(Node::REPAIR); + + // There should be 0 warnings and the value should be unchanged + $this->assertEmpty($result); + $this->assertEquals('FREQ=DAILY;BYHOUR=10;BYMINUTE=30;BYSECOND=0;UNTIL=20150616T153000Z', $property->getValue()); + + } + + function testValidateValidByWeekNoWithRepair() { + + $calendar = new VCalendar(); + $property = $calendar->createProperty('RRULE', 'FREQ=YEARLY;COUNT=6;BYWEEKNO=11'); + $result = $property->validate(Node::REPAIR); + + $this->assertCount(0, $result); + $this->assertEquals('FREQ=YEARLY;COUNT=6;BYWEEKNO=11', $property->getValue()); + + } + + function testValidateInvalidByWeekNoWithRepair() { + + $calendar = new VCalendar(); + $property = $calendar->createProperty('RRULE', 'FREQ=YEARLY;COUNT=6;BYWEEKNO=55;BYDAY=WE'); + $result = $property->validate(Node::REPAIR); + + $this->assertCount(1, $result); + $this->assertEquals('BYWEEKNO in RRULE must have value(s) from -53 to -1, or 1 to 53!', $result[0]['message']); + $this->assertEquals(1, $result[0]['level']); + $this->assertEquals('FREQ=YEARLY;COUNT=6;BYDAY=WE', $property->getValue()); + + } + + function testValidateMultipleInvalidByWeekNoWithRepair() { + + $calendar = new VCalendar(); + $property = $calendar->createProperty('RRULE', 'FREQ=YEARLY;COUNT=6;BYWEEKNO=55,2,-80;BYDAY=WE'); + $result = $property->validate(Node::REPAIR); + + $this->assertCount(2, $result); + $this->assertEquals('BYWEEKNO in RRULE must have value(s) from -53 to -1, or 1 to 53!', $result[0]['message']); + $this->assertEquals(1, $result[0]['level']); + $this->assertEquals('BYWEEKNO in RRULE must have value(s) from -53 to -1, or 1 to 53!', $result[1]['message']); + $this->assertEquals(1, $result[1]['level']); + $this->assertEquals('FREQ=YEARLY;COUNT=6;BYWEEKNO=2;BYDAY=WE', $property->getValue()); + + } + + function testValidateAllInvalidByWeekNoWithRepair() { + + $calendar = new VCalendar(); + $property = $calendar->createProperty('RRULE', 'FREQ=YEARLY;COUNT=6;BYWEEKNO=55,-80;BYDAY=WE'); + $result = $property->validate(Node::REPAIR); + + $this->assertCount(2, $result); + $this->assertEquals('BYWEEKNO in RRULE must have value(s) from -53 to -1, or 1 to 53!', $result[0]['message']); + $this->assertEquals(1, $result[0]['level']); + $this->assertEquals('BYWEEKNO in RRULE must have value(s) from -53 to -1, or 1 to 53!', $result[1]['message']); + $this->assertEquals(1, $result[1]['level']); + $this->assertEquals('FREQ=YEARLY;COUNT=6;BYDAY=WE', $property->getValue()); + + } + + function testValidateInvalidByWeekNoWithoutRepair() { + + $calendar = new VCalendar(); + $property = $calendar->createProperty('RRULE', 'FREQ=YEARLY;COUNT=6;BYWEEKNO=55;BYDAY=WE'); + $result = $property->validate(); + + $this->assertCount(1, $result); + $this->assertEquals('BYWEEKNO in RRULE must have value(s) from -53 to -1, or 1 to 53!', $result[0]['message']); + $this->assertEquals(3, $result[0]['level']); + $this->assertEquals('FREQ=YEARLY;COUNT=6;BYWEEKNO=55;BYDAY=WE', $property->getValue()); + + } + + function testValidateValidByYearDayWithRepair() { + + $calendar = new VCalendar(); + $property = $calendar->createProperty('RRULE', 'FREQ=YEARLY;COUNT=6;BYYEARDAY=119'); + $result = $property->validate(Node::REPAIR); + + $this->assertCount(0, $result); + $this->assertEquals('FREQ=YEARLY;COUNT=6;BYYEARDAY=119', $property->getValue()); + + } + + function testValidateInvalidByYearDayWithRepair() { + + $calendar = new VCalendar(); + $property = $calendar->createProperty('RRULE', 'FREQ=YEARLY;COUNT=6;BYYEARDAY=367;BYDAY=WE'); + $result = $property->validate(Node::REPAIR); + + $this->assertCount(1, $result); + $this->assertEquals('BYYEARDAY in RRULE must have value(s) from -366 to -1, or 1 to 366!', $result[0]['message']); + $this->assertEquals(1, $result[0]['level']); + $this->assertEquals('FREQ=YEARLY;COUNT=6;BYDAY=WE', $property->getValue()); + + } + + function testValidateMultipleInvalidByYearDayWithRepair() { + + $calendar = new VCalendar(); + $property = $calendar->createProperty('RRULE', 'FREQ=YEARLY;COUNT=6;BYYEARDAY=380,2,-390;BYDAY=WE'); + $result = $property->validate(Node::REPAIR); + + $this->assertCount(2, $result); + $this->assertEquals('BYYEARDAY in RRULE must have value(s) from -366 to -1, or 1 to 366!', $result[0]['message']); + $this->assertEquals(1, $result[0]['level']); + $this->assertEquals('BYYEARDAY in RRULE must have value(s) from -366 to -1, or 1 to 366!', $result[1]['message']); + $this->assertEquals(1, $result[1]['level']); + $this->assertEquals('FREQ=YEARLY;COUNT=6;BYYEARDAY=2;BYDAY=WE', $property->getValue()); + + } + + function testValidateAllInvalidByYearDayWithRepair() { + + $calendar = new VCalendar(); + $property = $calendar->createProperty('RRULE', 'FREQ=YEARLY;COUNT=6;BYYEARDAY=455,-480;BYDAY=WE'); + $result = $property->validate(Node::REPAIR); + + $this->assertCount(2, $result); + $this->assertEquals('BYYEARDAY in RRULE must have value(s) from -366 to -1, or 1 to 366!', $result[0]['message']); + $this->assertEquals(1, $result[0]['level']); + $this->assertEquals('BYYEARDAY in RRULE must have value(s) from -366 to -1, or 1 to 366!', $result[1]['message']); + $this->assertEquals(1, $result[1]['level']); + $this->assertEquals('FREQ=YEARLY;COUNT=6;BYDAY=WE', $property->getValue()); + + } + + function testValidateInvalidByYearDayWithoutRepair() { + + $calendar = new VCalendar(); + $property = $calendar->createProperty('RRULE', 'FREQ=YEARLY;COUNT=6;BYYEARDAY=380;BYDAY=WE'); + $result = $property->validate(); + + $this->assertCount(1, $result); + $this->assertEquals('BYYEARDAY in RRULE must have value(s) from -366 to -1, or 1 to 366!', $result[0]['message']); + $this->assertEquals(3, $result[0]['level']); + $this->assertEquals('FREQ=YEARLY;COUNT=6;BYYEARDAY=380;BYDAY=WE', $property->getValue()); + + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/TextTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/TextTest.php new file mode 100644 index 00000000000..69ac8aaf181 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/TextTest.php @@ -0,0 +1,96 @@ + '2.1', + 'PROP' => $propValue + ], false); + + // Adding quoted-printable, because we're testing if it gets removed + // automatically. + $doc->PROP['ENCODING'] = 'QUOTED-PRINTABLE'; + $doc->PROP['P1'] = 'V1'; + + + $output = $doc->serialize(); + + + $this->assertEquals("BEGIN:VCARD\r\nVERSION:2.1\r\n$expected\r\nEND:VCARD\r\n", $output); + + } + + function testSerializeVCard21() { + + $this->assertVCard21Serialization( + 'f;oo', + 'PROP;P1=V1:f;oo' + ); + + } + + function testSerializeVCard21Array() { + + $this->assertVCard21Serialization( + ['f;oo', 'bar'], + 'PROP;P1=V1:f\;oo;bar' + ); + + } + function testSerializeVCard21Fold() { + + $this->assertVCard21Serialization( + str_repeat('x', 80), + 'PROP;P1=V1:' . str_repeat('x', 64) . "\r\n " . str_repeat('x', 16) + ); + + } + + + + function testSerializeQuotedPrintable() { + + $this->assertVCard21Serialization( + "foo\r\nbar", + 'PROP;P1=V1;ENCODING=QUOTED-PRINTABLE:foo=0D=0Abar' + ); + } + + function testSerializeQuotedPrintableFold() { + + $this->assertVCard21Serialization( + "foo\r\nbarxxxxxxxxxxxxxxxxxxxxxxxxxxxxx", + "PROP;P1=V1;ENCODING=QUOTED-PRINTABLE:foo=0D=0Abarxxxxxxxxxxxxxxxxxxxxxxxxxx=\r\n xxx" + ); + + } + + function testValidateMinimumPropValue() { + + $vcard = <<assertEquals(1, count($vcard->validate())); + + $this->assertEquals(1, count($vcard->N->getParts())); + + $vcard->validate(\Sabre\VObject\Node::REPAIR); + + $this->assertEquals(5, count($vcard->N->getParts())); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/UriTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/UriTest.php new file mode 100644 index 00000000000..2c44d8888a4 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/UriTest.php @@ -0,0 +1,27 @@ +serialize(); + $this->assertContains('URL;VALUE=URI:http://example.org/', $output); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/VCard/DateAndOrTimeTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/VCard/DateAndOrTimeTest.php new file mode 100644 index 00000000000..7bc2c67a9e8 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/VCard/DateAndOrTimeTest.php @@ -0,0 +1,269 @@ +createProperty('BDAY', $input); + + $this->assertEquals([$output], $prop->getJsonValue()); + + } + + function dates() { + + return [ + [ + "19961022T140000", + "1996-10-22T14:00:00", + ], + [ + "--1022T1400", + "--10-22T14:00", + ], + [ + "---22T14", + "---22T14", + ], + [ + "19850412", + "1985-04-12", + ], + [ + "1985-04", + "1985-04", + ], + [ + "1985", + "1985", + ], + [ + "--0412", + "--04-12", + ], + [ + "T102200", + "T10:22:00", + ], + [ + "T1022", + "T10:22", + ], + [ + "T10", + "T10", + ], + [ + "T-2200", + "T-22:00", + ], + [ + "T102200Z", + "T10:22:00Z", + ], + [ + "T102200-0800", + "T10:22:00-0800", + ], + [ + "T--00", + "T--00", + ], + ]; + + } + + function testSetParts() { + + $vcard = new VObject\Component\VCard(); + + $prop = $vcard->createProperty('BDAY'); + $prop->setParts([ + new \DateTime('2014-04-02 18:37:00') + ]); + + $this->assertEquals('20140402T183700Z', $prop->getValue()); + + } + + function testSetPartsDateTimeImmutable() { + + $vcard = new VObject\Component\VCard(); + + $prop = $vcard->createProperty('BDAY'); + $prop->setParts([ + new \DateTimeImmutable('2014-04-02 18:37:00') + ]); + + $this->assertEquals('20140402T183700Z', $prop->getValue()); + + } + + /** + * @expectedException InvalidArgumentException + */ + function testSetPartsTooMany() { + + $vcard = new VObject\Component\VCard(); + + $prop = $vcard->createProperty('BDAY'); + $prop->setParts([ + 1, + 2 + ]); + + } + + function testSetPartsString() { + + $vcard = new VObject\Component\VCard(); + + $prop = $vcard->createProperty('BDAY'); + $prop->setParts([ + "20140402T183700Z" + ]); + + $this->assertEquals('20140402T183700Z', $prop->getValue()); + + } + + function testSetValueDateTime() { + + $vcard = new VObject\Component\VCard(); + + $prop = $vcard->createProperty('BDAY'); + $prop->setValue( + new \DateTime('2014-04-02 18:37:00') + ); + + $this->assertEquals('20140402T183700Z', $prop->getValue()); + + } + + function testSetValueDateTimeImmutable() { + + $vcard = new VObject\Component\VCard(); + + $prop = $vcard->createProperty('BDAY'); + $prop->setValue( + new \DateTimeImmutable('2014-04-02 18:37:00') + ); + + $this->assertEquals('20140402T183700Z', $prop->getValue()); + + } + + function testSetDateTimeOffset() { + + $vcard = new VObject\Component\VCard(); + + $prop = $vcard->createProperty('BDAY'); + $prop->setValue( + new \DateTime('2014-04-02 18:37:00', new \DateTimeZone('America/Toronto')) + ); + + $this->assertEquals('20140402T183700-0400', $prop->getValue()); + + } + + function testGetDateTime() { + + $datetime = new \DateTime('2014-04-02 18:37:00', new \DateTimeZone('America/Toronto')); + + $vcard = new VObject\Component\VCard(); + $prop = $vcard->createProperty('BDAY', $datetime); + + $dt = $prop->getDateTime(); + $this->assertEquals('2014-04-02T18:37:00-04:00', $dt->format('c'), "For some reason this one failed. Current default timezone is: " . date_default_timezone_get()); + + } + + function testGetDate() { + + $datetime = new \DateTime('2014-04-02'); + + $vcard = new VObject\Component\VCard(); + $prop = $vcard->createProperty('BDAY', $datetime, null, 'DATE'); + + $this->assertEquals('DATE', $prop->getValueType()); + $this->assertEquals('BDAY:20140402', rtrim($prop->serialize())); + + } + + function testGetDateIncomplete() { + + $datetime = '--0407'; + + $vcard = new VObject\Component\VCard(); + $prop = $vcard->add('BDAY', $datetime); + + $dt = $prop->getDateTime(); + // Note: if the year changes between the last line and the next line of + // code, this test may fail. + // + // If that happens, head outside and have a drink. + $current = new \DateTime('now'); + $year = $current->format('Y'); + + $this->assertEquals($year . '0407', $dt->format('Ymd')); + + } + + function testGetDateIncompleteFromVCard() { + + $vcard = <<BDAY; + + $dt = $prop->getDateTime(); + // Note: if the year changes between the last line and the next line of + // code, this test may fail. + // + // If that happens, head outside and have a drink. + $current = new \DateTime('now'); + $year = $current->format('Y'); + + $this->assertEquals($year . '0407', $dt->format('Ymd')); + + } + + function testValidate() { + + $datetime = '--0407'; + + $vcard = new VObject\Component\VCard(); + $prop = $vcard->add('BDAY', $datetime); + + $this->assertEquals([], $prop->validate()); + + } + + function testValidateBroken() { + + $datetime = '123'; + + $vcard = new VObject\Component\VCard(); + $prop = $vcard->add('BDAY', $datetime); + + $this->assertEquals([[ + 'level' => 3, + 'message' => 'The supplied value (123) is not a correct DATE-AND-OR-TIME property', + 'node' => $prop, + ]], $prop->validate()); + + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/VCard/LanguageTagTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/VCard/LanguageTagTest.php new file mode 100644 index 00000000000..c38b6f26438 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Property/VCard/LanguageTagTest.php @@ -0,0 +1,48 @@ +parse($input); + + $this->assertInstanceOf('Sabre\VObject\Property\VCard\LanguageTag', $result->LANG); + + $this->assertEquals('nl', $result->LANG->getValue()); + + $this->assertEquals( + $input, + $result->serialize() + ); + + } + + function testChangeAndSerialize() { + + $input = "BEGIN:VCARD\r\nVERSION:4.0\r\nLANG:nl\r\nEND:VCARD\r\n"; + $mimeDir = new VObject\Parser\MimeDir($input); + + $result = $mimeDir->parse($input); + + $this->assertInstanceOf('Sabre\VObject\Property\VCard\LanguageTag', $result->LANG); + // This replicates what the vcard converter does and triggered a bug in + // the past. + $result->LANG->setValue(['de']); + + $this->assertEquals('de', $result->LANG->getValue()); + + $expected = "BEGIN:VCARD\r\nVERSION:4.0\r\nLANG:de\r\nEND:VCARD\r\n"; + $this->assertEquals( + $expected, + $result->serialize() + ); + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/PropertyTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/PropertyTest.php new file mode 100644 index 00000000000..b6241ce8c02 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/PropertyTest.php @@ -0,0 +1,410 @@ +createProperty('propname', 'propvalue'); + $this->assertEquals('PROPNAME', $property->name); + $this->assertEquals('propvalue', $property->__toString()); + $this->assertEquals('propvalue', (string)$property); + $this->assertEquals('propvalue', $property->getValue()); + + } + + function testCreate() { + + $cal = new VCalendar(); + + $params = [ + 'param1' => 'value1', + 'param2' => 'value2', + ]; + + $property = $cal->createProperty('propname', 'propvalue', $params); + + $this->assertEquals('value1', $property['param1']->getValue()); + $this->assertEquals('value2', $property['param2']->getValue()); + + } + + function testSetValue() { + + $cal = new VCalendar(); + + $property = $cal->createProperty('propname', 'propvalue'); + $property->setValue('value2'); + + $this->assertEquals('PROPNAME', $property->name); + $this->assertEquals('value2', $property->__toString()); + + } + + function testParameterExists() { + + $cal = new VCalendar(); + $property = $cal->createProperty('propname', 'propvalue'); + $property['paramname'] = 'paramvalue'; + + $this->assertTrue(isset($property['PARAMNAME'])); + $this->assertTrue(isset($property['paramname'])); + $this->assertFalse(isset($property['foo'])); + + } + + function testParameterGet() { + + $cal = new VCalendar(); + $property = $cal->createProperty('propname', 'propvalue'); + $property['paramname'] = 'paramvalue'; + + $this->assertInstanceOf('Sabre\\VObject\\Parameter', $property['paramname']); + + } + + function testParameterNotExists() { + + $cal = new VCalendar(); + $property = $cal->createProperty('propname', 'propvalue'); + $property['paramname'] = 'paramvalue'; + + $this->assertInternalType('null', $property['foo']); + + } + + function testParameterMultiple() { + + $cal = new VCalendar(); + $property = $cal->createProperty('propname', 'propvalue'); + $property['paramname'] = 'paramvalue'; + $property->add('paramname', 'paramvalue'); + + $this->assertInstanceOf('Sabre\\VObject\\Parameter', $property['paramname']); + $this->assertEquals(2, count($property['paramname']->getParts())); + + } + + function testSetParameterAsString() { + + $cal = new VCalendar(); + $property = $cal->createProperty('propname', 'propvalue'); + $property['paramname'] = 'paramvalue'; + + $this->assertEquals(1, count($property->parameters())); + $this->assertInstanceOf('Sabre\\VObject\\Parameter', $property->parameters['PARAMNAME']); + $this->assertEquals('PARAMNAME', $property->parameters['PARAMNAME']->name); + $this->assertEquals('paramvalue', $property->parameters['PARAMNAME']->getValue()); + + } + + function testUnsetParameter() { + + $cal = new VCalendar(); + $property = $cal->createProperty('propname', 'propvalue'); + $property['paramname'] = 'paramvalue'; + + unset($property['PARAMNAME']); + $this->assertEquals(0, count($property->parameters())); + + } + + function testSerialize() { + + $cal = new VCalendar(); + $property = $cal->createProperty('propname', 'propvalue'); + + $this->assertEquals("PROPNAME:propvalue\r\n", $property->serialize()); + + } + + function testSerializeParam() { + + $cal = new VCalendar(); + $property = $cal->createProperty('propname', 'propvalue', [ + 'paramname' => 'paramvalue', + 'paramname2' => 'paramvalue2', + ]); + + $this->assertEquals("PROPNAME;PARAMNAME=paramvalue;PARAMNAME2=paramvalue2:propvalue\r\n", $property->serialize()); + + } + + function testSerializeNewLine() { + + $cal = new VCalendar(); + $property = $cal->createProperty('SUMMARY', "line1\nline2"); + + $this->assertEquals("SUMMARY:line1\\nline2\r\n", $property->serialize()); + + } + + function testSerializeLongLine() { + + $cal = new VCalendar(); + $value = str_repeat('!', 200); + $property = $cal->createProperty('propname', $value); + + $expected = "PROPNAME:" . str_repeat('!', 66) . "\r\n " . str_repeat('!', 74) . "\r\n " . str_repeat('!', 60) . "\r\n"; + + $this->assertEquals($expected, $property->serialize()); + + } + + function testSerializeUTF8LineFold() { + + $cal = new VCalendar(); + $value = str_repeat('!', 65) . "\xc3\xa4bla"; // inserted umlaut-a + $property = $cal->createProperty('propname', $value); + $expected = "PROPNAME:" . str_repeat('!', 65) . "\r\n \xc3\xa4bla\r\n"; + $this->assertEquals($expected, $property->serialize()); + + } + + function testGetIterator() { + + $cal = new VCalendar(); + $it = new ElementList([]); + $property = $cal->createProperty('propname', 'propvalue'); + $property->setIterator($it); + $this->assertEquals($it, $property->getIterator()); + + } + + + function testGetIteratorDefault() { + + $cal = new VCalendar(); + $property = $cal->createProperty('propname', 'propvalue'); + $it = $property->getIterator(); + $this->assertTrue($it instanceof ElementList); + $this->assertEquals(1, count($it)); + + } + + function testAddScalar() { + + $cal = new VCalendar(); + $property = $cal->createProperty('EMAIL'); + + $property->add('myparam', 'value'); + + $this->assertEquals(1, count($property->parameters())); + + $this->assertTrue($property->parameters['MYPARAM'] instanceof Parameter); + $this->assertEquals('MYPARAM', $property->parameters['MYPARAM']->name); + $this->assertEquals('value', $property->parameters['MYPARAM']->getValue()); + + } + + function testAddParameter() { + + $cal = new VCalendar(); + $prop = $cal->createProperty('EMAIL'); + + $prop->add('MYPARAM', 'value'); + + $this->assertEquals(1, count($prop->parameters())); + $this->assertEquals('MYPARAM', $prop['myparam']->name); + + } + + function testAddParameterTwice() { + + $cal = new VCalendar(); + $prop = $cal->createProperty('EMAIL'); + + $prop->add('MYPARAM', 'value1'); + $prop->add('MYPARAM', 'value2'); + + $this->assertEquals(1, count($prop->parameters)); + $this->assertEquals(2, count($prop->parameters['MYPARAM']->getParts())); + + $this->assertEquals('MYPARAM', $prop['MYPARAM']->name); + + } + + + function testClone() { + + $cal = new VCalendar(); + $property = $cal->createProperty('EMAIL', 'value'); + $property['FOO'] = 'BAR'; + + $property2 = clone $property; + + $property['FOO'] = 'BAZ'; + $this->assertEquals('BAR', (string)$property2['FOO']); + + } + + function testCreateParams() { + + $cal = new VCalendar(); + $property = $cal->createProperty('X-PROP', 'value', [ + 'param1' => 'value1', + 'param2' => ['value2', 'value3'] + ]); + + $this->assertEquals(1, count($property['PARAM1']->getParts())); + $this->assertEquals(2, count($property['PARAM2']->getParts())); + + } + + function testValidateNonUTF8() { + + $calendar = new VCalendar(); + $property = $calendar->createProperty('X-PROP', "Bla\x00"); + $result = $property->validate(Property::REPAIR); + + $this->assertEquals('Property contained a control character (0x00)', $result[0]['message']); + $this->assertEquals('Bla', $property->getValue()); + + } + + function testValidateControlChars() { + + $s = "chars["; + foreach ([ + 0x7F, 0x5E, 0x5C, 0x3B, 0x3A, 0x2C, 0x22, 0x20, + 0x1F, 0x1E, 0x1D, 0x1C, 0x1B, 0x1A, 0x19, 0x18, + 0x17, 0x16, 0x15, 0x14, 0x13, 0x12, 0x11, 0x10, + 0x0F, 0x0E, 0x0D, 0x0C, 0x0B, 0x0A, 0x09, 0x08, + 0x07, 0x06, 0x05, 0x04, 0x03, 0x02, 0x01, 0x00, + ] as $c) { + $s .= sprintf('%02X(%c)', $c, $c); + } + $s .= "]end"; + + $calendar = new VCalendar(); + $property = $calendar->createProperty('X-PROP', $s); + $result = $property->validate(Property::REPAIR); + + $this->assertEquals('Property contained a control character (0x7f)', $result[0]['message']); + $this->assertEquals("chars[7F()5E(^)5C(\\\\)3B(\\;)3A(:)2C(\\,)22(\")20( )1F()1E()1D()1C()1B()1A()19()18()17()16()15()14()13()12()11()10()0F()0E()0D()0C()0B()0A(\\n)09(\t)08()07()06()05()04()03()02()01()00()]end", $property->getRawMimeDirValue()); + + } + + function testValidateBadPropertyName() { + + $calendar = new VCalendar(); + $property = $calendar->createProperty("X_*&PROP*", "Bla"); + $result = $property->validate(Property::REPAIR); + + $this->assertEquals($result[0]['message'], 'The propertyname: X_*&PROP* contains invalid characters. Only A-Z, 0-9 and - are allowed'); + $this->assertEquals('X-PROP', $property->name); + + } + + function testGetValue() { + + $calendar = new VCalendar(); + $property = $calendar->createProperty("SUMMARY", null); + $this->assertEquals([], $property->getParts()); + $this->assertNull($property->getValue()); + + $property->setValue([]); + $this->assertEquals([], $property->getParts()); + $this->assertNull($property->getValue()); + + $property->setValue([1]); + $this->assertEquals([1], $property->getParts()); + $this->assertEquals(1, $property->getValue()); + + $property->setValue([1, 2]); + $this->assertEquals([1, 2], $property->getParts()); + $this->assertEquals('1,2', $property->getValue()); + + $property->setValue('str'); + $this->assertEquals(['str'], $property->getParts()); + $this->assertEquals('str', $property->getValue()); + } + + /** + * ElementList should reject this. + * + * @expectedException \LogicException + */ + function testArrayAccessSetInt() { + + $calendar = new VCalendar(); + $property = $calendar->createProperty("X-PROP", null); + + $calendar->add($property); + $calendar->{'X-PROP'}[0] = 'Something!'; + + } + + /** + * ElementList should reject this. + * + * @expectedException \LogicException + */ + function testArrayAccessUnsetInt() { + + $calendar = new VCalendar(); + $property = $calendar->createProperty("X-PROP", null); + + $calendar->add($property); + unset($calendar->{'X-PROP'}[0]); + + } + + function testValidateBadEncoding() { + + $document = new VCalendar(); + $property = $document->add('X-FOO', 'value'); + $property['ENCODING'] = 'invalid'; + + $result = $property->validate(); + + $this->assertEquals('ENCODING=INVALID is not valid for this document type.', $result[0]['message']); + $this->assertEquals(3, $result[0]['level']); + + } + + function testValidateBadEncodingVCard4() { + + $document = new VCard(['VERSION' => '4.0']); + $property = $document->add('X-FOO', 'value'); + $property['ENCODING'] = 'BASE64'; + + $result = $property->validate(); + + $this->assertEquals('ENCODING parameter is not valid in vCard 4.', $result[0]['message']); + $this->assertEquals(3, $result[0]['level']); + + } + + function testValidateBadEncodingVCard3() { + + $document = new VCard(['VERSION' => '3.0']); + $property = $document->add('X-FOO', 'value'); + $property['ENCODING'] = 'BASE64'; + + $result = $property->validate(); + + $this->assertEquals('ENCODING=BASE64 is not valid for this document type.', $result[0]['message']); + $this->assertEquals(3, $result[0]['level']); + + } + + function testValidateBadEncodingVCard21() { + + $document = new VCard(['VERSION' => '2.1']); + $property = $document->add('X-FOO', 'value'); + $property['ENCODING'] = 'B'; + + $result = $property->validate(); + + $this->assertEquals('ENCODING=B is not valid for this document type.', $result[0]['message']); + $this->assertEquals(3, $result[0]['level']); + + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/ReaderTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/ReaderTest.php new file mode 100644 index 00000000000..7c3217b7663 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/ReaderTest.php @@ -0,0 +1,491 @@ +assertInstanceOf('Sabre\\VObject\\Component', $result); + $this->assertEquals('VCALENDAR', $result->name); + $this->assertEquals(0, count($result->children())); + + } + + function testReadStream() { + + $data = "BEGIN:VCALENDAR\r\nEND:VCALENDAR"; + + $stream = fopen('php://memory', 'r+'); + fwrite($stream, $data); + rewind($stream); + + $result = Reader::read($stream); + + $this->assertInstanceOf('Sabre\\VObject\\Component', $result); + $this->assertEquals('VCALENDAR', $result->name); + $this->assertEquals(0, count($result->children())); + + } + + function testReadComponentUnixNewLine() { + + $data = "BEGIN:VCALENDAR\nEND:VCALENDAR"; + + $result = Reader::read($data); + + $this->assertInstanceOf('Sabre\\VObject\\Component', $result); + $this->assertEquals('VCALENDAR', $result->name); + $this->assertEquals(0, count($result->children())); + + } + + function testReadComponentLineFold() { + + $data = "BEGIN:\r\n\tVCALENDAR\r\nE\r\n ND:VCALENDAR"; + + $result = Reader::read($data); + + $this->assertInstanceOf('Sabre\\VObject\\Component', $result); + $this->assertEquals('VCALENDAR', $result->name); + $this->assertEquals(0, count($result->children())); + + } + + /** + * @expectedException Sabre\VObject\ParseException + */ + function testReadCorruptComponent() { + + $data = "BEGIN:VCALENDAR\r\nEND:FOO"; + + $result = Reader::read($data); + + } + + /** + * @expectedException Sabre\VObject\ParseException + */ + function testReadCorruptSubComponent() { + + $data = "BEGIN:VCALENDAR\r\nBEGIN:VEVENT\r\nEND:FOO\r\nEND:VCALENDAR"; + + $result = Reader::read($data); + + } + + function testReadProperty() { + + $data = "BEGIN:VCALENDAR\r\nSUMMARY:propValue\r\nEND:VCALENDAR"; + $result = Reader::read($data); + + $result = $result->SUMMARY; + $this->assertInstanceOf('Sabre\\VObject\\Property', $result); + $this->assertEquals('SUMMARY', $result->name); + $this->assertEquals('propValue', $result->getValue()); + + } + + function testReadPropertyWithNewLine() { + + $data = "BEGIN:VCALENDAR\r\nSUMMARY:Line1\\nLine2\\NLine3\\\\Not the 4th line!\r\nEND:VCALENDAR"; + $result = Reader::read($data); + + $result = $result->SUMMARY; + $this->assertInstanceOf('Sabre\\VObject\\Property', $result); + $this->assertEquals('SUMMARY', $result->name); + $this->assertEquals("Line1\nLine2\nLine3\\Not the 4th line!", $result->getValue()); + + } + + function testReadMappedProperty() { + + $data = "BEGIN:VCALENDAR\r\nDTSTART:20110529\r\nEND:VCALENDAR"; + $result = Reader::read($data); + + $result = $result->DTSTART; + $this->assertInstanceOf('Sabre\\VObject\\Property\\ICalendar\\DateTime', $result); + $this->assertEquals('DTSTART', $result->name); + $this->assertEquals('20110529', $result->getValue()); + + } + + function testReadMappedPropertyGrouped() { + + $data = "BEGIN:VCALENDAR\r\nfoo.DTSTART:20110529\r\nEND:VCALENDAR"; + $result = Reader::read($data); + + $result = $result->DTSTART; + $this->assertInstanceOf('Sabre\\VObject\\Property\\ICalendar\\DateTime', $result); + $this->assertEquals('DTSTART', $result->name); + $this->assertEquals('20110529', $result->getValue()); + + } + + /** + * @expectedException Sabre\VObject\ParseException + */ + function testReadBrokenLine() { + + $data = "BEGIN:VCALENDAR\r\nPROPNAME;propValue"; + $result = Reader::read($data); + + } + + function testReadPropertyInComponent() { + + $data = [ + "BEGIN:VCALENDAR", + "PROPNAME:propValue", + "END:VCALENDAR" + ]; + + $result = Reader::read(implode("\r\n", $data)); + + $this->assertInstanceOf('Sabre\\VObject\\Component', $result); + $this->assertEquals('VCALENDAR', $result->name); + $this->assertEquals(1, count($result->children())); + $this->assertInstanceOf('Sabre\\VObject\\Property', $result->children()[0]); + $this->assertEquals('PROPNAME', $result->children()[0]->name); + $this->assertEquals('propValue', $result->children()[0]->getValue()); + + } + + function testReadNestedComponent() { + + $data = [ + "BEGIN:VCALENDAR", + "BEGIN:VTIMEZONE", + "BEGIN:DAYLIGHT", + "END:DAYLIGHT", + "END:VTIMEZONE", + "END:VCALENDAR" + ]; + + $result = Reader::read(implode("\r\n", $data)); + + $this->assertInstanceOf('Sabre\\VObject\\Component', $result); + $this->assertEquals('VCALENDAR', $result->name); + $this->assertEquals(1, count($result->children())); + $this->assertInstanceOf('Sabre\\VObject\\Component', $result->children()[0]); + $this->assertEquals('VTIMEZONE', $result->children()[0]->name); + $this->assertEquals(1, count($result->children()[0]->children())); + $this->assertInstanceOf('Sabre\\VObject\\Component', $result->children()[0]->children()[0]); + $this->assertEquals('DAYLIGHT', $result->children()[0]->children()[0]->name); + + + } + + function testReadPropertyParameter() { + + $data = "BEGIN:VCALENDAR\r\nPROPNAME;PARAMNAME=paramvalue:propValue\r\nEND:VCALENDAR"; + $result = Reader::read($data); + + $result = $result->PROPNAME; + + $this->assertInstanceOf('Sabre\\VObject\\Property', $result); + $this->assertEquals('PROPNAME', $result->name); + $this->assertEquals('propValue', $result->getValue()); + $this->assertEquals(1, count($result->parameters())); + $this->assertEquals('PARAMNAME', $result->parameters['PARAMNAME']->name); + $this->assertEquals('paramvalue', $result->parameters['PARAMNAME']->getValue()); + + } + + function testReadPropertyRepeatingParameter() { + + $data = "BEGIN:VCALENDAR\r\nPROPNAME;N=1;N=2;N=3,4;N=\"5\",6;N=\"7,8\";N=9,10;N=^'11^':propValue\r\nEND:VCALENDAR"; + $result = Reader::read($data); + + $result = $result->PROPNAME; + + $this->assertInstanceOf('Sabre\\VObject\\Property', $result); + $this->assertEquals('PROPNAME', $result->name); + $this->assertEquals('propValue', $result->getValue()); + $this->assertEquals(1, count($result->parameters())); + $this->assertEquals('N', $result->parameters['N']->name); + $this->assertEquals('1,2,3,4,5,6,7,8,9,10,"11"', $result->parameters['N']->getValue()); + $this->assertEquals([1, 2, 3, 4, 5, 6, "7,8", 9, 10, '"11"'], $result->parameters['N']->getParts()); + + } + + function testReadPropertyRepeatingNamelessGuessedParameter() { + + $data = "BEGIN:VCALENDAR\r\nPROPNAME;WORK;VOICE;PREF:propValue\r\nEND:VCALENDAR"; + $result = Reader::read($data); + + $result = $result->PROPNAME; + + $this->assertInstanceOf('Sabre\\VObject\\Property', $result); + $this->assertEquals('PROPNAME', $result->name); + $this->assertEquals('propValue', $result->getValue()); + $this->assertEquals(1, count($result->parameters())); + $this->assertEquals('TYPE', $result->parameters['TYPE']->name); + $this->assertEquals('WORK,VOICE,PREF', $result->parameters['TYPE']->getValue()); + $this->assertEquals(['WORK', 'VOICE', 'PREF'], $result->parameters['TYPE']->getParts()); + + } + + function testReadPropertyNoName() { + + $data = "BEGIN:VCALENDAR\r\nPROPNAME;PRODIGY:propValue\r\nEND:VCALENDAR"; + $result = Reader::read($data); + + $result = $result->PROPNAME; + + $this->assertInstanceOf('Sabre\\VObject\\Property', $result); + $this->assertEquals('PROPNAME', $result->name); + $this->assertEquals('propValue', $result->getValue()); + $this->assertEquals(1, count($result->parameters())); + $this->assertEquals('TYPE', $result->parameters['TYPE']->name); + $this->assertTrue($result->parameters['TYPE']->noName); + $this->assertEquals('PRODIGY', $result->parameters['TYPE']); + + } + + function testReadPropertyParameterExtraColon() { + + $data = "BEGIN:VCALENDAR\r\nPROPNAME;PARAMNAME=paramvalue:propValue:anotherrandomstring\r\nEND:VCALENDAR"; + $result = Reader::read($data); + + $result = $result->PROPNAME; + + $this->assertInstanceOf('Sabre\\VObject\\Property', $result); + $this->assertEquals('PROPNAME', $result->name); + $this->assertEquals('propValue:anotherrandomstring', $result->getValue()); + $this->assertEquals(1, count($result->parameters())); + $this->assertEquals('PARAMNAME', $result->parameters['PARAMNAME']->name); + $this->assertEquals('paramvalue', $result->parameters['PARAMNAME']->getValue()); + + } + + function testReadProperty2Parameters() { + + $data = "BEGIN:VCALENDAR\r\nPROPNAME;PARAMNAME=paramvalue;PARAMNAME2=paramvalue2:propValue\r\nEND:VCALENDAR"; + $result = Reader::read($data); + + $result = $result->PROPNAME; + + $this->assertInstanceOf('Sabre\\VObject\\Property', $result); + $this->assertEquals('PROPNAME', $result->name); + $this->assertEquals('propValue', $result->getValue()); + $this->assertEquals(2, count($result->parameters())); + $this->assertEquals('PARAMNAME', $result->parameters['PARAMNAME']->name); + $this->assertEquals('paramvalue', $result->parameters['PARAMNAME']->getValue()); + $this->assertEquals('PARAMNAME2', $result->parameters['PARAMNAME2']->name); + $this->assertEquals('paramvalue2', $result->parameters['PARAMNAME2']->getValue()); + + } + + function testReadPropertyParameterQuoted() { + + $data = "BEGIN:VCALENDAR\r\nPROPNAME;PARAMNAME=\"paramvalue\":propValue\r\nEND:VCALENDAR"; + $result = Reader::read($data); + + $result = $result->PROPNAME; + + $this->assertInstanceOf('Sabre\\VObject\\Property', $result); + $this->assertEquals('PROPNAME', $result->name); + $this->assertEquals('propValue', $result->getValue()); + $this->assertEquals(1, count($result->parameters())); + $this->assertEquals('PARAMNAME', $result->parameters['PARAMNAME']->name); + $this->assertEquals('paramvalue', $result->parameters['PARAMNAME']->getValue()); + + } + + function testReadPropertyParameterNewLines() { + + $data = "BEGIN:VCALENDAR\r\nPROPNAME;PARAMNAME=paramvalue1^nvalue2^^nvalue3:propValue\r\nEND:VCALENDAR"; + $result = Reader::read($data); + + $result = $result->PROPNAME; + + $this->assertInstanceOf('Sabre\\VObject\\Property', $result); + $this->assertEquals('PROPNAME', $result->name); + $this->assertEquals('propValue', $result->getValue()); + + $this->assertEquals(1, count($result->parameters())); + $this->assertEquals('PARAMNAME', $result->parameters['PARAMNAME']->name); + $this->assertEquals("paramvalue1\nvalue2^nvalue3", $result->parameters['PARAMNAME']->getValue()); + + } + + function testReadPropertyParameterQuotedColon() { + + $data = "BEGIN:VCALENDAR\r\nPROPNAME;PARAMNAME=\"param:value\":propValue\r\nEND:VCALENDAR"; + $result = Reader::read($data); + $result = $result->PROPNAME; + + $this->assertInstanceOf('Sabre\\VObject\\Property', $result); + $this->assertEquals('PROPNAME', $result->name); + $this->assertEquals('propValue', $result->getValue()); + $this->assertEquals(1, count($result->parameters())); + $this->assertEquals('PARAMNAME', $result->parameters['PARAMNAME']->name); + $this->assertEquals('param:value', $result->parameters['PARAMNAME']->getValue()); + + } + + function testReadForgiving() { + + $data = [ + "BEGIN:VCALENDAR", + "X_PROP:propValue", + "END:VCALENDAR" + ]; + + $caught = false; + try { + $result = Reader::read(implode("\r\n", $data)); + } catch (ParseException $e) { + $caught = true; + } + + $this->assertEquals(true, $caught); + + $result = Reader::read(implode("\r\n", $data), Reader::OPTION_FORGIVING); + + $expected = implode("\r\n", [ + "BEGIN:VCALENDAR", + "X_PROP:propValue", + "END:VCALENDAR", + "" + ]); + + $this->assertEquals($expected, $result->serialize()); + + } + + function testReadWithInvalidLine() { + + $data = [ + "BEGIN:VCALENDAR", + "DESCRIPTION:propValue", + "Yes, we've actually seen a file with non-idented property values on multiple lines", + "END:VCALENDAR" + ]; + + $caught = false; + try { + $result = Reader::read(implode("\r\n", $data)); + } catch (ParseException $e) { + $caught = true; + } + + $this->assertEquals(true, $caught); + + $result = Reader::read(implode("\r\n", $data), Reader::OPTION_IGNORE_INVALID_LINES); + + $expected = implode("\r\n", [ + "BEGIN:VCALENDAR", + "DESCRIPTION:propValue", + "END:VCALENDAR", + "" + ]); + + $this->assertEquals($expected, $result->serialize()); + + } + + /** + * Reported as Issue 32. + * + * @expectedException \Sabre\VObject\ParseException + */ + function testReadIncompleteFile() { + + $input = <<assertInstanceOf('Sabre\\VObject\\Component', $result); + $this->assertEquals('VCALENDAR', $result->name); + $this->assertEquals(0, count($result->children())); + + } + + function testReadXMLComponent() { + + $data = << + + + + +XML; + + $result = Reader::readXML($data); + + $this->assertInstanceOf('Sabre\\VObject\\Component', $result); + $this->assertEquals('VCALENDAR', $result->name); + $this->assertEquals(0, count($result->children())); + + } + + function testReadXMLStream() { + + $data = << + + + + +XML; + + $stream = fopen('php://memory', 'r+'); + fwrite($stream, $data); + rewind($stream); + + $result = Reader::readXML($stream); + + $this->assertInstanceOf('Sabre\\VObject\\Component', $result); + $this->assertEquals('VCALENDAR', $result->name); + $this->assertEquals(0, count($result->children())); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/ByMonthInDailyTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/ByMonthInDailyTest.php new file mode 100644 index 00000000000..204dd36df0f --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/ByMonthInDailyTest.php @@ -0,0 +1,58 @@ +assertInstanceOf('Sabre\\VObject\\Component\\VCalendar', $vcal); + + $vcal = $vcal->expand(new DateTime('2013-09-28'), new DateTime('2014-09-11')); + + foreach ($vcal->VEVENT as $event) { + $dates[] = $event->DTSTART->getValue(); + } + + $expectedDates = [ + "20130929T160000Z", + "20131006T160000Z", + "20131013T160000Z", + "20131020T160000Z", + "20131027T160000Z", + "20140907T160000Z" + ]; + + $this->assertEquals($expectedDates, $dates, 'Recursed dates are restricted by month'); + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/BySetPosHangTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/BySetPosHangTest.php new file mode 100644 index 00000000000..65e38f536e8 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/BySetPosHangTest.php @@ -0,0 +1,60 @@ +assertInstanceOf('Sabre\\VObject\\Component\\VCalendar', $vcal); + + $vcal = $vcal->expand(new DateTime('2015-01-01'), new DateTime('2016-01-01')); + + foreach ($vcal->VEVENT as $event) { + $dates[] = $event->DTSTART->getValue(); + } + + $expectedDates = [ + "20150101T160000Z", + "20150122T160000Z", + "20150219T160000Z", + "20150319T160000Z", + "20150423T150000Z", + "20150521T150000Z", + "20150618T150000Z", + "20150723T150000Z", + "20150820T150000Z", + "20150917T150000Z", + "20151022T150000Z", + "20151119T160000Z", + "20151224T160000Z", + ]; + + $this->assertEquals($expectedDates, $dates); + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/ExpandFloatingTimesTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/ExpandFloatingTimesTest.php new file mode 100644 index 00000000000..3d7b6f19c82 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/ExpandFloatingTimesTest.php @@ -0,0 +1,122 @@ +assertInstanceOf('Sabre\\VObject\\Component\\VCalendar', $vcal); + + $vcal = $vcal->expand(new DateTime('2015-01-01'), new DateTime('2015-01-31')); + $output = <<assertVObjectEqualsVObject($output, $vcal); + + } + + function testExpandWithReferenceTimezone() { + + $input = <<assertInstanceOf('Sabre\\VObject\\Component\\VCalendar', $vcal); + + $vcal = $vcal->expand( + new DateTime('2015-01-01'), + new DateTime('2015-01-31'), + new DateTimeZone('Europe/Berlin') + ); + + $output = <<assertVObjectEqualsVObject($output, $vcal); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/FifthTuesdayProblemTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/FifthTuesdayProblemTest.php new file mode 100644 index 00000000000..2029ec9c5c6 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/FifthTuesdayProblemTest.php @@ -0,0 +1,54 @@ +VEVENT->UID); + + while ($it->valid()) { + $it->next(); + } + + // If we got here, it means we were successful. The bug that was in the + // system before would fail on the 5th tuesday of the month, if the 5th + // tuesday did not exist. + $this->assertTrue(true); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/HandleRDateExpandTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/HandleRDateExpandTest.php new file mode 100644 index 00000000000..32dcf9330f7 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/HandleRDateExpandTest.php @@ -0,0 +1,60 @@ +assertInstanceOf('Sabre\\VObject\\Component\\VCalendar', $vcal); + + $vcal = $vcal->expand(new DateTime('2015-01-01'), new DateTime('2015-12-01')); + + $result = iterator_to_array($vcal->VEVENT); + + $this->assertEquals(5, count($result)); + + $utc = new DateTimeZone('UTC'); + $expected = [ + new DateTimeImmutable("2015-10-12", $utc), + new DateTimeImmutable("2015-10-15", $utc), + new DateTimeImmutable("2015-10-17", $utc), + new DateTimeImmutable("2015-10-18", $utc), + new DateTimeImmutable("2015-10-20", $utc), + ]; + + $result = array_map(function($ev) {return $ev->DTSTART->getDateTime();}, $result); + $this->assertEquals($expected, $result); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/IncorrectExpandTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/IncorrectExpandTest.php new file mode 100644 index 00000000000..82278293d61 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/IncorrectExpandTest.php @@ -0,0 +1,62 @@ +assertInstanceOf('Sabre\\VObject\\Component\\VCalendar', $vcal); + + $vcal = $vcal->expand(new DateTime('2011-01-01'), new DateTime('2014-01-01')); + + $output = <<assertVObjectEqualsVObject($output, $vcal); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/InfiniteLoopProblemTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/InfiniteLoopProblemTest.php new file mode 100644 index 00000000000..491b0e87970 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/InfiniteLoopProblemTest.php @@ -0,0 +1,98 @@ +vcal = new VCalendar(); + + } + + /** + * This bug came from a Fruux customer. This would result in a never-ending + * request. + */ + function testFastForwardTooFar() { + + $ev = $this->vcal->createComponent('VEVENT'); + $ev->UID = 'foobar'; + $ev->DTSTART = '20090420T180000Z'; + $ev->RRULE = 'FREQ=WEEKLY;BYDAY=MO;UNTIL=20090704T205959Z;INTERVAL=1'; + + $this->assertFalse($ev->isInTimeRange(new DateTimeImmutable('2012-01-01 12:00:00'), new DateTimeImmutable('3000-01-01 00:00:00'))); + + } + + /** + * Different bug, also likely an infinite loop. + */ + function testYearlyByMonthLoop() { + + $ev = $this->vcal->createComponent('VEVENT'); + $ev->UID = 'uuid'; + $ev->DTSTART = '20120101T154500'; + $ev->DTSTART['TZID'] = 'Europe/Berlin'; + $ev->RRULE = 'FREQ=YEARLY;INTERVAL=1;UNTIL=20120203T225959Z;BYMONTH=2;BYSETPOS=1;BYDAY=SU,MO,TU,WE,TH,FR,SA'; + $ev->DTEND = '20120101T164500'; + $ev->DTEND['TZID'] = 'Europe/Berlin'; + + // This recurrence rule by itself is a yearly rule that should happen + // every february. + // + // The BYDAY part expands this to every day of the month, but the + // BYSETPOS limits this to only the 1st day of the month. Very crazy + // way to specify this, and could have certainly been a lot easier. + $this->vcal->add($ev); + + $it = new Recur\EventIterator($this->vcal, 'uuid'); + $it->fastForward(new DateTimeImmutable('2012-01-29 23:00:00', new DateTimeZone('UTC'))); + + $collect = []; + + while ($it->valid()) { + $collect[] = $it->getDtStart(); + if ($it->getDtStart() > new DateTimeImmutable('2013-02-05 22:59:59', new DateTimeZone('UTC'))) { + break; + } + $it->next(); + + } + + $this->assertEquals( + [new DateTimeImmutable('2012-02-01 15:45:00', new DateTimeZone('Europe/Berlin'))], + $collect + ); + + } + + /** + * Something, somewhere produced an ics with an interval set to 0. Because + * this means we increase the current day (or week, month) by 0, this also + * results in an infinite loop. + * + * @expectedException \Sabre\VObject\InvalidDataException + * @return void + */ + function testZeroInterval() { + + $ev = $this->vcal->createComponent('VEVENT'); + $ev->UID = 'uuid'; + $ev->DTSTART = '20120824T145700Z'; + $ev->RRULE = 'FREQ=YEARLY;INTERVAL=0'; + $this->vcal->add($ev); + + $it = new Recur\EventIterator($this->vcal, 'uuid'); + $it->fastForward(new DateTimeImmutable('2013-01-01 23:00:00', new DateTimeZone('UTC'))); + + // if we got this far.. it means we are no longer infinitely looping + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/Issue26Test.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/Issue26Test.php new file mode 100644 index 00000000000..df8619da579 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/Issue26Test.php @@ -0,0 +1,34 @@ +assertInstanceOf('Sabre\\VObject\\Component\\VCalendar', $vcal); + + $it = new EventIterator($vcal, 'bae5d57a98'); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/Issue48Test.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/Issue48Test.php new file mode 100644 index 00000000000..179da816dda --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/Issue48Test.php @@ -0,0 +1,48 @@ +assertInstanceOf('Sabre\\VObject\\Component\\VCalendar', $vcal); + + $it = new Recur\EventIterator($vcal, 'foo'); + + $result = iterator_to_array($it); + + $tz = new DateTimeZone('Europe/Moscow'); + + $expected = [ + new DateTimeImmutable('2013-07-10 11:00:00', $tz), + new DateTimeImmutable('2013-07-12 11:00:00', $tz), + new DateTimeImmutable('2013-07-13 11:00:00', $tz), + ]; + + $this->assertEquals($expected, $result); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/Issue50Test.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/Issue50Test.php new file mode 100644 index 00000000000..193bdd878de --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/Issue50Test.php @@ -0,0 +1,127 @@ +assertInstanceOf('Sabre\\VObject\\Component\\VCalendar', $vcal); + + $it = new Recur\EventIterator($vcal, '1aef0b27-3d92-4581-829a-11999dd36724'); + + $result = []; + foreach ($it as $instance) { + + $result[] = $instance; + + } + + $tz = new DateTimeZone('Europe/Brussels'); + + $this->assertEquals([ + new DateTimeImmutable('2013-07-15 09:00:00', $tz), + new DateTimeImmutable('2013-07-16 07:00:00', $tz), + new DateTimeImmutable('2013-07-17 07:00:00', $tz), + new DateTimeImmutable('2013-07-18 09:00:00', $tz), + new DateTimeImmutable('2013-07-19 07:00:00', $tz), + ], $result); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/MainTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/MainTest.php new file mode 100644 index 00000000000..0d8c5b188c6 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/MainTest.php @@ -0,0 +1,1452 @@ +createComponent('VEVENT'); + $ev->UID = 'bla'; + $ev->RRULE = 'FREQ=DAILY;BYHOUR=10;BYMINUTE=5;BYSECOND=16;BYWEEKNO=32;BYYEARDAY=100,200'; + $dtStart = $vcal->createProperty('DTSTART'); + $dtStart->setDateTime(new DateTimeImmutable('2011-10-07')); + + $ev->add($dtStart); + + $vcal->add($ev); + + $it = new EventIterator($vcal, (string)$ev->UID); + + $this->assertTrue($it->isInfinite()); + + } + + /** + * @expectedException \Sabre\VObject\InvalidDataException + * @depends testValues + */ + function testInvalidFreq() { + + $vcal = new VCalendar(); + $ev = $vcal->createComponent('VEVENT'); + $ev->RRULE = 'FREQ=SMONTHLY;INTERVAL=3;UNTIL=20111025T000000Z'; + $ev->UID = 'foo'; + $dtStart = $vcal->createProperty('DTSTART'); + $dtStart->setDateTime(new DateTimeImmutable('2011-10-07', new DateTimeZone('UTC'))); + + $ev->add($dtStart); + $vcal->add($ev); + + $it = new EventIterator($vcal, (string)$ev->UID); + + } + + /** + * @expectedException InvalidArgumentException + */ + function testVCalendarNoUID() { + + $vcal = new VCalendar(); + $it = new EventIterator($vcal); + + } + + /** + * @expectedException InvalidArgumentException + */ + function testVCalendarInvalidUID() { + + $vcal = new VCalendar(); + $it = new EventIterator($vcal, 'foo'); + + } + + /** + * @depends testValues + */ + function testHourly() { + + $vcal = new VCalendar(); + $ev = $vcal->createComponent('VEVENT'); + + $ev->UID = 'bla'; + $ev->RRULE = 'FREQ=HOURLY;INTERVAL=3;UNTIL=20111025T000000Z'; + $dtStart = $vcal->createProperty('DTSTART'); + $dtStart->setDateTime(new DateTimeImmutable('2011-10-07 12:00:00', new DateTimeZone('UTC'))); + + $ev->add($dtStart); + $vcal->add($ev); + + $it = new EventIterator($vcal, $ev->UID); + + // Max is to prevent overflow + $max = 12; + $result = []; + foreach ($it as $item) { + + $result[] = $item; + $max--; + + if (!$max) break; + + } + + $tz = new DateTimeZone('UTC'); + + $this->assertEquals( + [ + new DateTimeImmutable('2011-10-07 12:00:00', $tz), + new DateTimeImmutable('2011-10-07 15:00:00', $tz), + new DateTimeImmutable('2011-10-07 18:00:00', $tz), + new DateTimeImmutable('2011-10-07 21:00:00', $tz), + new DateTimeImmutable('2011-10-08 00:00:00', $tz), + new DateTimeImmutable('2011-10-08 03:00:00', $tz), + new DateTimeImmutable('2011-10-08 06:00:00', $tz), + new DateTimeImmutable('2011-10-08 09:00:00', $tz), + new DateTimeImmutable('2011-10-08 12:00:00', $tz), + new DateTimeImmutable('2011-10-08 15:00:00', $tz), + new DateTimeImmutable('2011-10-08 18:00:00', $tz), + new DateTimeImmutable('2011-10-08 21:00:00', $tz), + ], + $result + ); + + } + + /** + * @depends testValues + */ + function testDaily() { + + $vcal = new VCalendar(); + $ev = $vcal->createComponent('VEVENT'); + + $ev->UID = 'bla'; + $ev->RRULE = 'FREQ=DAILY;INTERVAL=3;UNTIL=20111025T000000Z'; + $dtStart = $vcal->createProperty('DTSTART'); + $dtStart->setDateTime(new DateTimeImmutable('2011-10-07', new DateTimeZone('UTC'))); + + $ev->add($dtStart); + + $vcal->add($ev); + + $it = new EventIterator($vcal, $ev->UID); + + // Max is to prevent overflow + $max = 12; + $result = []; + foreach ($it as $item) { + + $result[] = $item; + $max--; + + if (!$max) break; + + } + + $tz = new DateTimeZone('UTC'); + + $this->assertEquals( + [ + new DateTimeImmutable('2011-10-07', $tz), + new DateTimeImmutable('2011-10-10', $tz), + new DateTimeImmutable('2011-10-13', $tz), + new DateTimeImmutable('2011-10-16', $tz), + new DateTimeImmutable('2011-10-19', $tz), + new DateTimeImmutable('2011-10-22', $tz), + new DateTimeImmutable('2011-10-25', $tz), + ], + $result + ); + + } + + /** + * @depends testValues + */ + function testNoRRULE() { + + $vcal = new VCalendar(); + $ev = $vcal->createComponent('VEVENT'); + + $ev->UID = 'bla'; + $dtStart = $vcal->createProperty('DTSTART'); + $dtStart->setDateTime(new DateTimeImmutable('2011-10-07', new DateTimeZone('UTC'))); + + $ev->add($dtStart); + + $vcal->add($ev); + + $it = new EventIterator($vcal, $ev->UID); + + // Max is to prevent overflow + $max = 12; + $result = []; + foreach ($it as $item) { + + $result[] = $item; + $max--; + + if (!$max) break; + + } + + $tz = new DateTimeZone('UTC'); + + $this->assertEquals( + [ + new DateTimeImmutable('2011-10-07', $tz), + ], + $result + ); + + } + + /** + * @depends testValues + */ + function testDailyByDayByHour() { + + $vcal = new VCalendar(); + $ev = $vcal->createComponent('VEVENT'); + + $ev->UID = 'bla'; + $ev->RRULE = 'FREQ=DAILY;BYDAY=SA,SU;BYHOUR=6,7'; + $dtStart = $vcal->createProperty('DTSTART'); + $dtStart->setDateTime(new DateTimeImmutable('2011-10-08 06:00:00', new DateTimeZone('UTC'))); + + $ev->add($dtStart); + + $vcal->add($ev); + + $it = new EventIterator($vcal, (string)$ev->UID); + + // Grabbing the next 12 items + $max = 12; + $result = []; + foreach ($it as $item) { + + $result[] = $item; + $max--; + + if (!$max) break; + + } + + $tz = new DateTimeZone('UTC'); + + $this->assertEquals( + [ + new DateTimeImmutable('2011-10-08 06:00:00', $tz), + new DateTimeImmutable('2011-10-08 07:00:00', $tz), + new DateTimeImmutable('2011-10-09 06:00:00', $tz), + new DateTimeImmutable('2011-10-09 07:00:00', $tz), + new DateTimeImmutable('2011-10-15 06:00:00', $tz), + new DateTimeImmutable('2011-10-15 07:00:00', $tz), + new DateTimeImmutable('2011-10-16 06:00:00', $tz), + new DateTimeImmutable('2011-10-16 07:00:00', $tz), + new DateTimeImmutable('2011-10-22 06:00:00', $tz), + new DateTimeImmutable('2011-10-22 07:00:00', $tz), + new DateTimeImmutable('2011-10-23 06:00:00', $tz), + new DateTimeImmutable('2011-10-23 07:00:00', $tz), + ], + $result + ); + + } + + /** + * @depends testValues + */ + function testDailyByHour() { + + $vcal = new VCalendar(); + $ev = $vcal->createComponent('VEVENT'); + + $ev->UID = 'bla'; + $ev->RRULE = 'FREQ=DAILY;INTERVAL=2;BYHOUR=10,11,12,13,14,15'; + $dtStart = $vcal->createProperty('DTSTART'); + $dtStart->setDateTime(new DateTimeImmutable('2012-10-11 12:00:00', new DateTimeZone('UTC'))); + + $ev->add($dtStart); + + $vcal->add($ev); + + $it = new EventIterator($vcal, (string)$ev->UID); + + // Grabbing the next 12 items + $max = 12; + $result = []; + foreach ($it as $item) { + + $result[] = $item; + $max--; + + if (!$max) break; + + } + + $tz = new DateTimeZone('UTC'); + + $this->assertEquals( + [ + new DateTimeImmutable('2012-10-11 12:00:00', $tz), + new DateTimeImmutable('2012-10-11 13:00:00', $tz), + new DateTimeImmutable('2012-10-11 14:00:00', $tz), + new DateTimeImmutable('2012-10-11 15:00:00', $tz), + new DateTimeImmutable('2012-10-13 10:00:00', $tz), + new DateTimeImmutable('2012-10-13 11:00:00', $tz), + new DateTimeImmutable('2012-10-13 12:00:00', $tz), + new DateTimeImmutable('2012-10-13 13:00:00', $tz), + new DateTimeImmutable('2012-10-13 14:00:00', $tz), + new DateTimeImmutable('2012-10-13 15:00:00', $tz), + new DateTimeImmutable('2012-10-15 10:00:00', $tz), + new DateTimeImmutable('2012-10-15 11:00:00', $tz), + ], + $result + ); + + } + + /** + * @depends testValues + */ + function testDailyByDay() { + + $vcal = new VCalendar(); + $ev = $vcal->createComponent('VEVENT'); + + $ev->UID = 'bla'; + $ev->RRULE = 'FREQ=DAILY;INTERVAL=2;BYDAY=TU,WE,FR'; + $dtStart = $vcal->createProperty('DTSTART'); + $dtStart->setDateTime(new DateTimeImmutable('2011-10-07', new DateTimeZone('UTC'))); + + $ev->add($dtStart); + + $vcal->add($ev); + + $it = new EventIterator($vcal, (string)$ev->UID); + + // Grabbing the next 12 items + $max = 12; + $result = []; + foreach ($it as $item) { + + $result[] = $item; + $max--; + + if (!$max) break; + + } + + $tz = new DateTimeZone('UTC'); + + $this->assertEquals( + [ + new DateTimeImmutable('2011-10-07', $tz), + new DateTimeImmutable('2011-10-11', $tz), + new DateTimeImmutable('2011-10-19', $tz), + new DateTimeImmutable('2011-10-21', $tz), + new DateTimeImmutable('2011-10-25', $tz), + new DateTimeImmutable('2011-11-02', $tz), + new DateTimeImmutable('2011-11-04', $tz), + new DateTimeImmutable('2011-11-08', $tz), + new DateTimeImmutable('2011-11-16', $tz), + new DateTimeImmutable('2011-11-18', $tz), + new DateTimeImmutable('2011-11-22', $tz), + new DateTimeImmutable('2011-11-30', $tz), + ], + $result + ); + + } + + /** + * @depends testValues + */ + function testWeekly() { + + $vcal = new VCalendar(); + $ev = $vcal->createComponent('VEVENT'); + + $ev->UID = 'bla'; + $ev->RRULE = 'FREQ=WEEKLY;INTERVAL=2;COUNT=10'; + $dtStart = $vcal->createProperty('DTSTART'); + $dtStart->setDateTime(new DateTimeImmutable('2011-10-07', new DateTimeZone('UTC'))); + + $ev->add($dtStart); + + $vcal->add($ev); + + $it = new EventIterator($vcal, (string)$ev->UID); + + // Max is to prevent overflow + $max = 12; + $result = []; + foreach ($it as $item) { + + $result[] = $item; + $max--; + + if (!$max) break; + + } + + $tz = new DateTimeZone('UTC'); + + $this->assertEquals( + [ + new DateTimeImmutable('2011-10-07', $tz), + new DateTimeImmutable('2011-10-21', $tz), + new DateTimeImmutable('2011-11-04', $tz), + new DateTimeImmutable('2011-11-18', $tz), + new DateTimeImmutable('2011-12-02', $tz), + new DateTimeImmutable('2011-12-16', $tz), + new DateTimeImmutable('2011-12-30', $tz), + new DateTimeImmutable('2012-01-13', $tz), + new DateTimeImmutable('2012-01-27', $tz), + new DateTimeImmutable('2012-02-10', $tz), + ], + $result + ); + + } + + /** + * @depends testValues + */ + function testWeeklyByDayByHour() { + + $vcal = new VCalendar(); + $ev = $vcal->createComponent('VEVENT'); + + $ev->UID = 'bla'; + $ev->RRULE = 'FREQ=WEEKLY;INTERVAL=2;BYDAY=TU,WE,FR;WKST=MO;BYHOUR=8,9,10'; + $dtStart = $vcal->createProperty('DTSTART'); + $dtStart->setDateTime(new DateTimeImmutable('2011-10-07 08:00:00', new DateTimeZone('UTC'))); + + $ev->add($dtStart); + + $vcal->add($ev); + + $it = new EventIterator($vcal, (string)$ev->UID); + + // Grabbing the next 12 items + $max = 15; + $result = []; + foreach ($it as $item) { + + $result[] = $item; + $max--; + + if (!$max) break; + + } + + $tz = new DateTimeZone('UTC'); + + $this->assertEquals( + [ + new DateTimeImmutable('2011-10-07 08:00:00', $tz), + new DateTimeImmutable('2011-10-07 09:00:00', $tz), + new DateTimeImmutable('2011-10-07 10:00:00', $tz), + new DateTimeImmutable('2011-10-18 08:00:00', $tz), + new DateTimeImmutable('2011-10-18 09:00:00', $tz), + new DateTimeImmutable('2011-10-18 10:00:00', $tz), + new DateTimeImmutable('2011-10-19 08:00:00', $tz), + new DateTimeImmutable('2011-10-19 09:00:00', $tz), + new DateTimeImmutable('2011-10-19 10:00:00', $tz), + new DateTimeImmutable('2011-10-21 08:00:00', $tz), + new DateTimeImmutable('2011-10-21 09:00:00', $tz), + new DateTimeImmutable('2011-10-21 10:00:00', $tz), + new DateTimeImmutable('2011-11-01 08:00:00', $tz), + new DateTimeImmutable('2011-11-01 09:00:00', $tz), + new DateTimeImmutable('2011-11-01 10:00:00', $tz), + ], + $result + ); + + } + + /** + * @depends testValues + */ + function testWeeklyByDaySpecificHour() { + + $vcal = new VCalendar(); + $ev = $vcal->createComponent('VEVENT'); + + $ev->UID = 'bla'; + $ev->RRULE = 'FREQ=WEEKLY;INTERVAL=2;BYDAY=TU,WE,FR;WKST=SU'; + $dtStart = $vcal->createProperty('DTSTART'); + $dtStart->setDateTime(new DateTimeImmutable('2011-10-07 18:00:00', new DateTimeZone('UTC'))); + + $ev->add($dtStart); + + $vcal->add($ev); + + $it = new EventIterator($vcal, (string)$ev->UID); + + // Grabbing the next 12 items + $max = 12; + $result = []; + foreach ($it as $item) { + + $result[] = $item; + $max--; + + if (!$max) break; + + } + + $tz = new DateTimeZone('UTC'); + + $this->assertEquals( + [ + new DateTimeImmutable('2011-10-07 18:00:00', $tz), + new DateTimeImmutable('2011-10-18 18:00:00', $tz), + new DateTimeImmutable('2011-10-19 18:00:00', $tz), + new DateTimeImmutable('2011-10-21 18:00:00', $tz), + new DateTimeImmutable('2011-11-01 18:00:00', $tz), + new DateTimeImmutable('2011-11-02 18:00:00', $tz), + new DateTimeImmutable('2011-11-04 18:00:00', $tz), + new DateTimeImmutable('2011-11-15 18:00:00', $tz), + new DateTimeImmutable('2011-11-16 18:00:00', $tz), + new DateTimeImmutable('2011-11-18 18:00:00', $tz), + new DateTimeImmutable('2011-11-29 18:00:00', $tz), + new DateTimeImmutable('2011-11-30 18:00:00', $tz), + ], + $result + ); + + } + + /** + * @depends testValues + */ + function testWeeklyByDay() { + + $vcal = new VCalendar(); + $ev = $vcal->createComponent('VEVENT'); + + $ev->UID = 'bla'; + $ev->RRULE = 'FREQ=WEEKLY;INTERVAL=2;BYDAY=TU,WE,FR;WKST=SU'; + $dtStart = $vcal->createProperty('DTSTART'); + $dtStart->setDateTime(new DateTimeImmutable('2011-10-07', new DateTimeZone('UTC'))); + + $ev->add($dtStart); + + $vcal->add($ev); + + $it = new EventIterator($vcal, (string)$ev->UID); + + // Grabbing the next 12 items + $max = 12; + $result = []; + foreach ($it as $item) { + + $result[] = $item; + $max--; + + if (!$max) break; + + } + + $tz = new DateTimeZone('UTC'); + + $this->assertEquals( + [ + new DateTimeImmutable('2011-10-07', $tz), + new DateTimeImmutable('2011-10-18', $tz), + new DateTimeImmutable('2011-10-19', $tz), + new DateTimeImmutable('2011-10-21', $tz), + new DateTimeImmutable('2011-11-01', $tz), + new DateTimeImmutable('2011-11-02', $tz), + new DateTimeImmutable('2011-11-04', $tz), + new DateTimeImmutable('2011-11-15', $tz), + new DateTimeImmutable('2011-11-16', $tz), + new DateTimeImmutable('2011-11-18', $tz), + new DateTimeImmutable('2011-11-29', $tz), + new DateTimeImmutable('2011-11-30', $tz), + ], + $result + ); + + } + + /** + * @depends testValues + */ + function testMonthly() { + + $vcal = new VCalendar(); + $ev = $vcal->createComponent('VEVENT'); + + $ev->UID = 'bla'; + $ev->RRULE = 'FREQ=MONTHLY;INTERVAL=3;COUNT=5'; + $dtStart = $vcal->createProperty('DTSTART'); + $dtStart->setDateTime(new DateTimeImmutable('2011-12-05', new DateTimeZone('UTC'))); + + $ev->add($dtStart); + + $vcal->add($ev); + + $it = new EventIterator($vcal, (string)$ev->UID); + + $max = 14; + $result = []; + foreach ($it as $item) { + + $result[] = $item; + $max--; + + if (!$max) break; + + } + + $tz = new DateTimeZone('UTC'); + + $this->assertEquals( + [ + new DateTimeImmutable('2011-12-05', $tz), + new DateTimeImmutable('2012-03-05', $tz), + new DateTimeImmutable('2012-06-05', $tz), + new DateTimeImmutable('2012-09-05', $tz), + new DateTimeImmutable('2012-12-05', $tz), + ], + $result + ); + + + } + + /** + * @depends testValues + */ + function testMonthlyEndOfMonth() { + + $vcal = new VCalendar(); + $ev = $vcal->createComponent('VEVENT'); + + $ev->UID = 'bla'; + $ev->RRULE = 'FREQ=MONTHLY;INTERVAL=2;COUNT=12'; + $dtStart = $vcal->createProperty('DTSTART'); + $dtStart->setDateTime(new DateTimeImmutable('2011-12-31', new DateTimeZone('UTC'))); + + $ev->add($dtStart); + + $vcal->add($ev); + + $it = new EventIterator($vcal, (string)$ev->UID); + + $max = 14; + $result = []; + foreach ($it as $item) { + + $result[] = $item; + $max--; + + if (!$max) break; + + } + + $tz = new DateTimeZone('UTC'); + + $this->assertEquals( + [ + new DateTimeImmutable('2011-12-31', $tz), + new DateTimeImmutable('2012-08-31', $tz), + new DateTimeImmutable('2012-10-31', $tz), + new DateTimeImmutable('2012-12-31', $tz), + new DateTimeImmutable('2013-08-31', $tz), + new DateTimeImmutable('2013-10-31', $tz), + new DateTimeImmutable('2013-12-31', $tz), + new DateTimeImmutable('2014-08-31', $tz), + new DateTimeImmutable('2014-10-31', $tz), + new DateTimeImmutable('2014-12-31', $tz), + new DateTimeImmutable('2015-08-31', $tz), + new DateTimeImmutable('2015-10-31', $tz), + ], + $result + ); + + + } + + /** + * @depends testValues + */ + function testMonthlyByMonthDay() { + + $vcal = new VCalendar(); + $ev = $vcal->createComponent('VEVENT'); + + $ev->UID = 'bla'; + $ev->RRULE = 'FREQ=MONTHLY;INTERVAL=5;COUNT=9;BYMONTHDAY=1,31,-7'; + $dtStart = $vcal->createProperty('DTSTART'); + $dtStart->setDateTime(new DateTimeImmutable('2011-01-01', new DateTimeZone('UTC'))); + + $ev->add($dtStart); + + $vcal->add($ev); + + $it = new EventIterator($vcal, (string)$ev->UID); + + $max = 14; + $result = []; + foreach ($it as $item) { + + $result[] = $item; + $max--; + + if (!$max) break; + + } + + $tz = new DateTimeZone('UTC'); + + $this->assertEquals( + [ + new DateTimeImmutable('2011-01-01', $tz), + new DateTimeImmutable('2011-01-25', $tz), + new DateTimeImmutable('2011-01-31', $tz), + new DateTimeImmutable('2011-06-01', $tz), + new DateTimeImmutable('2011-06-24', $tz), + new DateTimeImmutable('2011-11-01', $tz), + new DateTimeImmutable('2011-11-24', $tz), + new DateTimeImmutable('2012-04-01', $tz), + new DateTimeImmutable('2012-04-24', $tz), + ], + $result + ); + + } + + /** + * A pretty slow test. Had to be marked as 'medium' for phpunit to not die + * after 1 second. Would be good to optimize later. + * + * @depends testValues + * @medium + */ + function testMonthlyByDay() { + + $vcal = new VCalendar(); + $ev = $vcal->createComponent('VEVENT'); + + $ev->UID = 'bla'; + $ev->RRULE = 'FREQ=MONTHLY;INTERVAL=2;COUNT=16;BYDAY=MO,-2TU,+1WE,3TH'; + $dtStart = $vcal->createProperty('DTSTART'); + $dtStart->setDateTime(new DateTimeImmutable('2011-01-03', new DateTimeZone('UTC'))); + + $ev->add($dtStart); + + $vcal->add($ev); + + $it = new EventIterator($vcal, (string)$ev->UID); + + $max = 20; + $result = []; + foreach ($it as $item) { + + $result[] = $item; + $max--; + + if (!$max) break; + + } + + $tz = new DateTimeZone('UTC'); + + $this->assertEquals( + [ + new DateTimeImmutable('2011-01-03', $tz), + new DateTimeImmutable('2011-01-05', $tz), + new DateTimeImmutable('2011-01-10', $tz), + new DateTimeImmutable('2011-01-17', $tz), + new DateTimeImmutable('2011-01-18', $tz), + new DateTimeImmutable('2011-01-20', $tz), + new DateTimeImmutable('2011-01-24', $tz), + new DateTimeImmutable('2011-01-31', $tz), + new DateTimeImmutable('2011-03-02', $tz), + new DateTimeImmutable('2011-03-07', $tz), + new DateTimeImmutable('2011-03-14', $tz), + new DateTimeImmutable('2011-03-17', $tz), + new DateTimeImmutable('2011-03-21', $tz), + new DateTimeImmutable('2011-03-22', $tz), + new DateTimeImmutable('2011-03-28', $tz), + new DateTimeImmutable('2011-05-02', $tz), + ], + $result + ); + + } + + /** + * @depends testValues + */ + function testMonthlyByDayByMonthDay() { + + $vcal = new VCalendar(); + $ev = $vcal->createComponent('VEVENT'); + + $ev->UID = 'bla'; + $ev->RRULE = 'FREQ=MONTHLY;COUNT=10;BYDAY=MO;BYMONTHDAY=1'; + $dtStart = $vcal->createProperty('DTSTART'); + $dtStart->setDateTime(new DateTimeImmutable('2011-08-01', new DateTimeZone('UTC'))); + + $ev->add($dtStart); + + $vcal->add($ev); + + $it = new EventIterator($vcal, (string)$ev->UID); + + $max = 20; + $result = []; + foreach ($it as $item) { + + $result[] = $item; + $max--; + + if (!$max) break; + + } + + $tz = new DateTimeZone('UTC'); + + $this->assertEquals( + [ + new DateTimeImmutable('2011-08-01', $tz), + new DateTimeImmutable('2012-10-01', $tz), + new DateTimeImmutable('2013-04-01', $tz), + new DateTimeImmutable('2013-07-01', $tz), + new DateTimeImmutable('2014-09-01', $tz), + new DateTimeImmutable('2014-12-01', $tz), + new DateTimeImmutable('2015-06-01', $tz), + new DateTimeImmutable('2016-02-01', $tz), + new DateTimeImmutable('2016-08-01', $tz), + new DateTimeImmutable('2017-05-01', $tz), + ], + $result + ); + + } + + /** + * @depends testValues + */ + function testMonthlyByDayBySetPos() { + + $vcal = new VCalendar(); + $ev = $vcal->createComponent('VEVENT'); + + $ev->UID = 'bla'; + $ev->RRULE = 'FREQ=MONTHLY;COUNT=10;BYDAY=MO,TU,WE,TH,FR;BYSETPOS=1,-1'; + $dtStart = $vcal->createProperty('DTSTART'); + $dtStart->setDateTime(new DateTimeImmutable('2011-01-03', new DateTimeZone('UTC'))); + + $ev->add($dtStart); + + $vcal->add($ev); + + $it = new EventIterator($vcal, (string)$ev->UID); + + $max = 20; + $result = []; + foreach ($it as $item) { + + $result[] = $item; + $max--; + + if (!$max) break; + + } + + $tz = new DateTimeZone('UTC'); + + $this->assertEquals( + [ + new DateTimeImmutable('2011-01-03', $tz), + new DateTimeImmutable('2011-01-31', $tz), + new DateTimeImmutable('2011-02-01', $tz), + new DateTimeImmutable('2011-02-28', $tz), + new DateTimeImmutable('2011-03-01', $tz), + new DateTimeImmutable('2011-03-31', $tz), + new DateTimeImmutable('2011-04-01', $tz), + new DateTimeImmutable('2011-04-29', $tz), + new DateTimeImmutable('2011-05-02', $tz), + new DateTimeImmutable('2011-05-31', $tz), + ], + $result + ); + + } + + /** + * @depends testValues + */ + function testYearly() { + + $vcal = new VCalendar(); + $ev = $vcal->createComponent('VEVENT'); + + $ev->UID = 'bla'; + $ev->RRULE = 'FREQ=YEARLY;COUNT=10;INTERVAL=3'; + $dtStart = $vcal->createProperty('DTSTART'); + $dtStart->setDateTime(new DateTimeImmutable('2011-01-01', new DateTimeZone('UTC'))); + + $ev->add($dtStart); + + $vcal->add($ev); + + $it = new EventIterator($vcal, (string)$ev->UID); + + $max = 20; + $result = []; + foreach ($it as $item) { + + $result[] = $item; + $max--; + + if (!$max) break; + + } + + $tz = new DateTimeZone('UTC'); + + $this->assertEquals( + [ + new DateTimeImmutable('2011-01-01', $tz), + new DateTimeImmutable('2014-01-01', $tz), + new DateTimeImmutable('2017-01-01', $tz), + new DateTimeImmutable('2020-01-01', $tz), + new DateTimeImmutable('2023-01-01', $tz), + new DateTimeImmutable('2026-01-01', $tz), + new DateTimeImmutable('2029-01-01', $tz), + new DateTimeImmutable('2032-01-01', $tz), + new DateTimeImmutable('2035-01-01', $tz), + new DateTimeImmutable('2038-01-01', $tz), + ], + $result + ); + + } + + /** + * @depends testValues + */ + function testYearlyLeapYear() { + + $vcal = new VCalendar(); + $ev = $vcal->createComponent('VEVENT'); + + $ev->UID = 'bla'; + $ev->RRULE = 'FREQ=YEARLY;COUNT=3'; + $dtStart = $vcal->createProperty('DTSTART'); + $dtStart->setDateTime(new DateTimeImmutable('2012-02-29', new DateTimeZone('UTC'))); + + $ev->add($dtStart); + + $vcal->add($ev); + + $it = new EventIterator($vcal, (string)$ev->UID); + + $max = 20; + $result = []; + foreach ($it as $item) { + + $result[] = $item; + $max--; + + if (!$max) break; + + } + + $tz = new DateTimeZone('UTC'); + + $this->assertEquals( + [ + new DateTimeImmutable('2012-02-29', $tz), + new DateTimeImmutable('2016-02-29', $tz), + new DateTimeImmutable('2020-02-29', $tz), + ], + $result + ); + + } + + /** + * @depends testValues + */ + function testYearlyByMonth() { + + $vcal = new VCalendar(); + $ev = $vcal->createComponent('VEVENT'); + + $ev->UID = 'bla'; + $ev->RRULE = 'FREQ=YEARLY;COUNT=8;INTERVAL=4;BYMONTH=4,10'; + $dtStart = $vcal->createProperty('DTSTART'); + $dtStart->setDateTime(new DateTimeImmutable('2011-04-07', new DateTimeZone('UTC'))); + + $ev->add($dtStart); + + $vcal->add($ev); + + $it = new EventIterator($vcal, (string)$ev->UID); + + $max = 20; + $result = []; + foreach ($it as $item) { + + $result[] = $item; + $max--; + + if (!$max) break; + + } + + $tz = new DateTimeZone('UTC'); + + $this->assertEquals( + [ + new DateTimeImmutable('2011-04-07', $tz), + new DateTimeImmutable('2011-10-07', $tz), + new DateTimeImmutable('2015-04-07', $tz), + new DateTimeImmutable('2015-10-07', $tz), + new DateTimeImmutable('2019-04-07', $tz), + new DateTimeImmutable('2019-10-07', $tz), + new DateTimeImmutable('2023-04-07', $tz), + new DateTimeImmutable('2023-10-07', $tz), + ], + $result + ); + + } + + /** + * @depends testValues + */ + function testYearlyByMonthByDay() { + + $vcal = new VCalendar(); + $ev = $vcal->createComponent('VEVENT'); + + $ev->UID = 'bla'; + $ev->RRULE = 'FREQ=YEARLY;COUNT=8;INTERVAL=5;BYMONTH=4,10;BYDAY=1MO,-1SU'; + $dtStart = $vcal->createProperty('DTSTART'); + $dtStart->setDateTime(new DateTimeImmutable('2011-04-04', new DateTimeZone('UTC'))); + + $ev->add($dtStart); + + $vcal->add($ev); + + $it = new EventIterator($vcal, (string)$ev->UID); + + $max = 20; + $result = []; + foreach ($it as $item) { + + $result[] = $item; + $max--; + + if (!$max) break; + + } + + $tz = new DateTimeZone('UTC'); + + $this->assertEquals( + [ + new DateTimeImmutable('2011-04-04', $tz), + new DateTimeImmutable('2011-04-24', $tz), + new DateTimeImmutable('2011-10-03', $tz), + new DateTimeImmutable('2011-10-30', $tz), + new DateTimeImmutable('2016-04-04', $tz), + new DateTimeImmutable('2016-04-24', $tz), + new DateTimeImmutable('2016-10-03', $tz), + new DateTimeImmutable('2016-10-30', $tz), + ], + $result + ); + + } + + /** + * @depends testValues + */ + function testFastForward() { + + $vcal = new VCalendar(); + $ev = $vcal->createComponent('VEVENT'); + + $ev->UID = 'bla'; + $ev->RRULE = 'FREQ=YEARLY;COUNT=8;INTERVAL=5;BYMONTH=4,10;BYDAY=1MO,-1SU'; + $dtStart = $vcal->createProperty('DTSTART'); + $dtStart->setDateTime(new DateTimeImmutable('2011-04-04', new DateTimeZone('UTC'))); + + $ev->add($dtStart); + + $vcal->add($ev); + + $it = new EventIterator($vcal, (string)$ev->UID); + + // The idea is that we're fast-forwarding too far in the future, so + // there will be no results left. + $it->fastForward(new DateTimeImmutable('2020-05-05', new DateTimeZone('UTC'))); + + $max = 20; + $result = []; + while ($item = $it->current()) { + + $result[] = $item; + $max--; + + if (!$max) break; + $it->next(); + + } + + $this->assertEquals([], $result); + + } + + /** + * @depends testValues + */ + function testFastForwardAllDayEventThatStopAtTheStartTime() { + $vcal = new VCalendar(); + $ev = $vcal->createComponent('VEVENT'); + + $ev->UID = 'bla'; + $ev->RRULE = 'FREQ=DAILY'; + + $dtStart = $vcal->createProperty('DTSTART'); + $dtStart->setDateTime(new DateTimeImmutable('2011-04-04', new DateTimeZone('UTC'))); + $ev->add($dtStart); + + $dtEnd = $vcal->createProperty('DTSTART'); + $dtEnd->setDateTime(new DateTimeImmutable('2011-04-05', new DateTimeZone('UTC'))); + $ev->add($dtEnd); + + $vcal->add($ev); + + $it = new EventIterator($vcal, (string)$ev->UID); + + $it->fastForward(new DateTimeImmutable('2011-04-05T000000', new DateTimeZone('UTC'))); + + $this->assertEquals(new DateTimeImmutable('2011-04-06'), $it->getDTStart()); + } + + /** + * @depends testValues + */ + function testComplexExclusions() { + + $vcal = new VCalendar(); + $ev = $vcal->createComponent('VEVENT'); + + $ev->UID = 'bla'; + $ev->RRULE = 'FREQ=YEARLY;COUNT=10'; + $dtStart = $vcal->createProperty('DTSTART'); + + $tz = new DateTimeZone('Canada/Eastern'); + $dtStart->setDateTime(new DateTimeImmutable('2011-01-01 13:50:20', $tz)); + + $exDate1 = $vcal->createProperty('EXDATE'); + $exDate1->setDateTimes([new DateTimeImmutable('2012-01-01 13:50:20', $tz), new DateTimeImmutable('2014-01-01 13:50:20', $tz)]); + $exDate2 = $vcal->createProperty('EXDATE'); + $exDate2->setDateTimes([new DateTimeImmutable('2016-01-01 13:50:20', $tz)]); + + $ev->add($dtStart); + $ev->add($exDate1); + $ev->add($exDate2); + + $vcal->add($ev); + + $it = new EventIterator($vcal, (string)$ev->UID); + + $max = 20; + $result = []; + foreach ($it as $item) { + + $result[] = $item; + $max--; + + if (!$max) break; + + } + + $this->assertEquals( + [ + new DateTimeImmutable('2011-01-01 13:50:20', $tz), + new DateTimeImmutable('2013-01-01 13:50:20', $tz), + new DateTimeImmutable('2015-01-01 13:50:20', $tz), + new DateTimeImmutable('2017-01-01 13:50:20', $tz), + new DateTimeImmutable('2018-01-01 13:50:20', $tz), + new DateTimeImmutable('2019-01-01 13:50:20', $tz), + new DateTimeImmutable('2020-01-01 13:50:20', $tz), + ], + $result + ); + + } + + /** + * @depends testValues + */ + function testOverridenEvent() { + + $vcal = new VCalendar(); + + $ev1 = $vcal->createComponent('VEVENT'); + $ev1->UID = 'overridden'; + $ev1->RRULE = 'FREQ=DAILY;COUNT=10'; + $ev1->DTSTART = '20120107T120000Z'; + $ev1->SUMMARY = 'baseEvent'; + + $vcal->add($ev1); + + // ev2 overrides an event, and puts it on 2pm instead. + $ev2 = $vcal->createComponent('VEVENT'); + $ev2->UID = 'overridden'; + $ev2->{'RECURRENCE-ID'} = '20120110T120000Z'; + $ev2->DTSTART = '20120110T140000Z'; + $ev2->SUMMARY = 'Event 2'; + + $vcal->add($ev2); + + // ev3 overrides an event, and puts it 2 days and 2 hours later + $ev3 = $vcal->createComponent('VEVENT'); + $ev3->UID = 'overridden'; + $ev3->{'RECURRENCE-ID'} = '20120113T120000Z'; + $ev3->DTSTART = '20120115T140000Z'; + $ev3->SUMMARY = 'Event 3'; + + $vcal->add($ev3); + + $it = new EventIterator($vcal, 'overridden'); + + $dates = []; + $summaries = []; + while ($it->valid()) { + + $dates[] = $it->getDTStart(); + $summaries[] = (string)$it->getEventObject()->SUMMARY; + $it->next(); + + } + + $tz = new DateTimeZone('UTC'); + $this->assertEquals([ + new DateTimeImmutable('2012-01-07 12:00:00', $tz), + new DateTimeImmutable('2012-01-08 12:00:00', $tz), + new DateTimeImmutable('2012-01-09 12:00:00', $tz), + new DateTimeImmutable('2012-01-10 14:00:00', $tz), + new DateTimeImmutable('2012-01-11 12:00:00', $tz), + new DateTimeImmutable('2012-01-12 12:00:00', $tz), + new DateTimeImmutable('2012-01-14 12:00:00', $tz), + new DateTimeImmutable('2012-01-15 12:00:00', $tz), + new DateTimeImmutable('2012-01-15 14:00:00', $tz), + new DateTimeImmutable('2012-01-16 12:00:00', $tz), + ], $dates); + + $this->assertEquals([ + 'baseEvent', + 'baseEvent', + 'baseEvent', + 'Event 2', + 'baseEvent', + 'baseEvent', + 'baseEvent', + 'baseEvent', + 'Event 3', + 'baseEvent', + ], $summaries); + + } + + /** + * @depends testValues + */ + function testOverridenEvent2() { + + $vcal = new VCalendar(); + + $ev1 = $vcal->createComponent('VEVENT'); + $ev1->UID = 'overridden'; + $ev1->RRULE = 'FREQ=WEEKLY;COUNT=3'; + $ev1->DTSTART = '20120112T120000Z'; + $ev1->SUMMARY = 'baseEvent'; + + $vcal->add($ev1); + + // ev2 overrides an event, and puts it 6 days earlier instead. + $ev2 = $vcal->createComponent('VEVENT'); + $ev2->UID = 'overridden'; + $ev2->{'RECURRENCE-ID'} = '20120119T120000Z'; + $ev2->DTSTART = '20120113T120000Z'; + $ev2->SUMMARY = 'Override!'; + + $vcal->add($ev2); + + $it = new EventIterator($vcal, 'overridden'); + + $dates = []; + $summaries = []; + while ($it->valid()) { + + $dates[] = $it->getDTStart(); + $summaries[] = (string)$it->getEventObject()->SUMMARY; + $it->next(); + + } + + $tz = new DateTimeZone('UTC'); + $this->assertEquals([ + new DateTimeImmutable('2012-01-12 12:00:00', $tz), + new DateTimeImmutable('2012-01-13 12:00:00', $tz), + new DateTimeImmutable('2012-01-26 12:00:00', $tz), + + ], $dates); + + $this->assertEquals([ + 'baseEvent', + 'Override!', + 'baseEvent', + ], $summaries); + + } + + /** + * @depends testValues + */ + function testOverridenEventNoValuesExpected() { + + $vcal = new VCalendar(); + $ev1 = $vcal->createComponent('VEVENT'); + + $ev1->UID = 'overridden'; + $ev1->RRULE = 'FREQ=WEEKLY;COUNT=3'; + $ev1->DTSTART = '20120124T120000Z'; + $ev1->SUMMARY = 'baseEvent'; + + $vcal->add($ev1); + + // ev2 overrides an event, and puts it 6 days earlier instead. + $ev2 = $vcal->createComponent('VEVENT'); + $ev2->UID = 'overridden'; + $ev2->{'RECURRENCE-ID'} = '20120131T120000Z'; + $ev2->DTSTART = '20120125T120000Z'; + $ev2->SUMMARY = 'Override!'; + + $vcal->add($ev2); + + $it = new EventIterator($vcal, 'overridden'); + + $dates = []; + $summaries = []; + + // The reported problem was specifically related to the VCALENDAR + // expansion. In this parcitular case, we had to forward to the 28th of + // january. + $it->fastForward(new DateTimeImmutable('2012-01-28 23:00:00')); + + // We stop the loop when it hits the 6th of februari. Normally this + // iterator would hit 24, 25 (overriden from 31) and 7 feb but because + // we 'filter' from the 28th till the 6th, we should get 0 results. + while ($it->valid() && $it->getDTStart() < new DateTimeImmutable('2012-02-06 23:00:00')) { + + $dates[] = $it->getDTStart(); + $summaries[] = (string)$it->getEventObject()->SUMMARY; + $it->next(); + + } + + $this->assertEquals([], $dates); + $this->assertEquals([], $summaries); + + } + + /** + * @depends testValues + */ + function testRDATE() { + + $vcal = new VCalendar(); + $ev = $vcal->createComponent('VEVENT'); + + $ev->UID = 'bla'; + $ev->RDATE = [ + new DateTimeImmutable('2014-08-07', new DateTimeZone('UTC')), + new DateTimeImmutable('2014-08-08', new DateTimeZone('UTC')), + ]; + $dtStart = $vcal->createProperty('DTSTART'); + $dtStart->setDateTime(new DateTimeImmutable('2011-10-07', new DateTimeZone('UTC'))); + + $ev->add($dtStart); + + $vcal->add($ev); + + $it = new EventIterator($vcal, $ev->UID); + + // Max is to prevent overflow + $max = 12; + $result = []; + foreach ($it as $item) { + + $result[] = $item; + $max--; + + if (!$max) break; + + } + + $tz = new DateTimeZone('UTC'); + + $this->assertEquals( + [ + new DateTimeImmutable('2011-10-07', $tz), + new DateTimeImmutable('2014-08-07', $tz), + new DateTimeImmutable('2014-08-08', $tz), + ], + $result + ); + + } + + /** + * @depends testValues + * @expectedException \InvalidArgumentException + */ + function testNoMasterBadUID() { + + $vcal = new VCalendar(); + // ev2 overrides an event, and puts it on 2pm instead. + $ev2 = $vcal->createComponent('VEVENT'); + $ev2->UID = 'overridden'; + $ev2->{'RECURRENCE-ID'} = '20120110T120000Z'; + $ev2->DTSTART = '20120110T140000Z'; + $ev2->SUMMARY = 'Event 2'; + + $vcal->add($ev2); + + // ev3 overrides an event, and puts it 2 days and 2 hours later + $ev3 = $vcal->createComponent('VEVENT'); + $ev3->UID = 'overridden'; + $ev3->{'RECURRENCE-ID'} = '20120113T120000Z'; + $ev3->DTSTART = '20120115T140000Z'; + $ev3->SUMMARY = 'Event 3'; + + $vcal->add($ev3); + + $it = new EventIterator($vcal, 'broken'); + + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/MaxInstancesTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/MaxInstancesTest.php new file mode 100644 index 00000000000..1e94032a308 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/MaxInstancesTest.php @@ -0,0 +1,41 @@ +expand(new DateTime('2014-08-01'), new DateTime('2014-09-01')); + + } finally { + Settings::$maxRecurrences = $temp; + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/MissingOverriddenTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/MissingOverriddenTest.php new file mode 100644 index 00000000000..fc8c518dcda --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/MissingOverriddenTest.php @@ -0,0 +1,62 @@ +assertInstanceOf('Sabre\\VObject\\Component\\VCalendar', $vcal); + + $vcal = $vcal->expand(new DateTime('2011-01-01'), new DateTime('2015-01-01')); + + $output = <<assertVObjectEqualsVObject($output, $vcal); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/NoInstancesTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/NoInstancesTest.php new file mode 100644 index 00000000000..84c7ec13e61 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/NoInstancesTest.php @@ -0,0 +1,40 @@ +assertInstanceOf('Sabre\\VObject\\Component\\VCalendar', $vcal); + + $it = new EventIterator($vcal, 'foo'); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/OverrideFirstEventTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/OverrideFirstEventTest.php new file mode 100644 index 00000000000..78c0782c877 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/OverrideFirstEventTest.php @@ -0,0 +1,121 @@ +expand(new DateTime('2014-08-01'), new DateTime('2014-09-01')); + + $expected = <<assertVObjectEqualsVObject( + $expected, + $vcal + ); + + + } + + function testRemoveFirstEvent() { + + $input = <<expand(new DateTime('2014-08-01'), new DateTime('2014-08-19')); + + $expected = <<assertVObjectEqualsVObject( + $expected, + $vcal + ); + + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/SameDateForRecurringEventsTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/SameDateForRecurringEventsTest.php new file mode 100644 index 00000000000..b89f25aaa49 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/EventIterator/SameDateForRecurringEventsTest.php @@ -0,0 +1,55 @@ +getComponents()); + + $this->assertEquals(4, iterator_count($eventIterator), 'in ICS 4 events'); + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/RDateIteratorTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/RDateIteratorTest.php new file mode 100644 index 00000000000..e2852dc6986 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/RDateIteratorTest.php @@ -0,0 +1,78 @@ +assertEquals( + $expected, + iterator_to_array($it) + ); + + $this->assertFalse($it->isInfinite()); + + } + + function testTimezone() { + + $tz = new DateTimeZone('Europe/Berlin'); + $it = new RDateIterator('20140901T000000,20141001T000000', new DateTimeImmutable('2014-08-01 00:00:00', $tz)); + + $expected = [ + new DateTimeImmutable('2014-08-01 00:00:00', $tz), + new DateTimeImmutable('2014-09-01 00:00:00', $tz), + new DateTimeImmutable('2014-10-01 00:00:00', $tz), + ]; + + $this->assertEquals( + $expected, + iterator_to_array($it) + ); + + + $this->assertFalse($it->isInfinite()); + + } + + + function testFastForward() { + + $utc = new DateTimeZone('UTC'); + $it = new RDateIterator('20140901T000000Z,20141001T000000Z', new DateTimeImmutable('2014-08-01 00:00:00', $utc)); + + $it->fastForward(new DateTimeImmutable('2014-08-15 00:00:00')); + + $result = []; + while ($it->valid()) { + $result[] = $it->current(); + $it->next(); + } + + $expected = [ + new DateTimeImmutable('2014-09-01 00:00:00', $utc), + new DateTimeImmutable('2014-10-01 00:00:00', $utc), + ]; + + $this->assertEquals( + $expected, + $result + ); + + $this->assertFalse($it->isInfinite()); + + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/RRuleIteratorTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/RRuleIteratorTest.php new file mode 100644 index 00000000000..84649f41f37 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Recur/RRuleIteratorTest.php @@ -0,0 +1,995 @@ +parse( + 'FREQ=HOURLY;INTERVAL=3;COUNT=12', + '2011-10-07 12:00:00', + [ + '2011-10-07 12:00:00', + '2011-10-07 15:00:00', + '2011-10-07 18:00:00', + '2011-10-07 21:00:00', + '2011-10-08 00:00:00', + '2011-10-08 03:00:00', + '2011-10-08 06:00:00', + '2011-10-08 09:00:00', + '2011-10-08 12:00:00', + '2011-10-08 15:00:00', + '2011-10-08 18:00:00', + '2011-10-08 21:00:00', + ] + ); + + } + + function testDaily() { + + $this->parse( + 'FREQ=DAILY;INTERVAL=3;UNTIL=20111025T000000Z', + '2011-10-07', + [ + '2011-10-07 00:00:00', + '2011-10-10 00:00:00', + '2011-10-13 00:00:00', + '2011-10-16 00:00:00', + '2011-10-19 00:00:00', + '2011-10-22 00:00:00', + '2011-10-25 00:00:00', + ] + ); + + } + + function testDailyByDayByHour() { + + $this->parse( + 'FREQ=DAILY;BYDAY=SA,SU;BYHOUR=6,7', + '2011-10-08 06:00:00', + [ + '2011-10-08 06:00:00', + '2011-10-08 07:00:00', + '2011-10-09 06:00:00', + '2011-10-09 07:00:00', + '2011-10-15 06:00:00', + '2011-10-15 07:00:00', + '2011-10-16 06:00:00', + '2011-10-16 07:00:00', + '2011-10-22 06:00:00', + '2011-10-22 07:00:00', + '2011-10-23 06:00:00', + '2011-10-23 07:00:00', + ] + ); + + } + + function testDailyByHour() { + + $this->parse( + 'FREQ=DAILY;INTERVAL=2;BYHOUR=10,11,12,13,14,15', + '2012-10-11 12:00:00', + [ + '2012-10-11 12:00:00', + '2012-10-11 13:00:00', + '2012-10-11 14:00:00', + '2012-10-11 15:00:00', + '2012-10-13 10:00:00', + '2012-10-13 11:00:00', + '2012-10-13 12:00:00', + '2012-10-13 13:00:00', + '2012-10-13 14:00:00', + '2012-10-13 15:00:00', + '2012-10-15 10:00:00', + '2012-10-15 11:00:00', + ] + ); + + } + + function testDailyByDay() { + + $this->parse( + 'FREQ=DAILY;INTERVAL=2;BYDAY=TU,WE,FR', + '2011-10-07 12:00:00', + [ + '2011-10-07 12:00:00', + '2011-10-11 12:00:00', + '2011-10-19 12:00:00', + '2011-10-21 12:00:00', + '2011-10-25 12:00:00', + '2011-11-02 12:00:00', + '2011-11-04 12:00:00', + '2011-11-08 12:00:00', + '2011-11-16 12:00:00', + '2011-11-18 12:00:00', + '2011-11-22 12:00:00', + '2011-11-30 12:00:00', + ] + ); + + } + + function testDailyCount() { + + $this->parse( + 'FREQ=DAILY;COUNT=5', + '2014-08-01 18:03:00', + [ + '2014-08-01 18:03:00', + '2014-08-02 18:03:00', + '2014-08-03 18:03:00', + '2014-08-04 18:03:00', + '2014-08-05 18:03:00', + ] + ); + + } + + function testDailyByMonth() { + + $this->parse( + 'FREQ=DAILY;BYMONTH=9,10;BYDAY=SU', + '2007-10-04 16:00:00', + [ + '2013-09-29 16:00:00', + '2013-10-06 16:00:00', + '2013-10-13 16:00:00', + '2013-10-20 16:00:00', + '2013-10-27 16:00:00', + '2014-09-07 16:00:00' + ], + '2013-09-28' + ); + + } + + function testWeekly() { + + $this->parse( + 'FREQ=WEEKLY;INTERVAL=2;COUNT=10', + '2011-10-07 00:00:00', + [ + '2011-10-07 00:00:00', + '2011-10-21 00:00:00', + '2011-11-04 00:00:00', + '2011-11-18 00:00:00', + '2011-12-02 00:00:00', + '2011-12-16 00:00:00', + '2011-12-30 00:00:00', + '2012-01-13 00:00:00', + '2012-01-27 00:00:00', + '2012-02-10 00:00:00', + ] + ); + + } + + function testWeeklyByDay() { + + $this->parse( + 'FREQ=WEEKLY;INTERVAL=1;COUNT=4;BYDAY=MO;WKST=SA', + '2014-08-01 00:00:00', + [ + '2014-08-01 00:00:00', + '2014-08-04 00:00:00', + '2014-08-11 00:00:00', + '2014-08-18 00:00:00', + ] + ); + + } + + function testWeeklyByDay2() { + + $this->parse( + 'FREQ=WEEKLY;INTERVAL=2;BYDAY=TU,WE,FR;WKST=SU', + '2011-10-07 00:00:00', + [ + '2011-10-07 00:00:00', + '2011-10-18 00:00:00', + '2011-10-19 00:00:00', + '2011-10-21 00:00:00', + '2011-11-01 00:00:00', + '2011-11-02 00:00:00', + '2011-11-04 00:00:00', + '2011-11-15 00:00:00', + '2011-11-16 00:00:00', + '2011-11-18 00:00:00', + '2011-11-29 00:00:00', + '2011-11-30 00:00:00', + ] + ); + + } + + function testWeeklyByDayByHour() { + + $this->parse( + 'FREQ=WEEKLY;INTERVAL=2;BYDAY=TU,WE,FR;WKST=MO;BYHOUR=8,9,10', + '2011-10-07 08:00:00', + [ + '2011-10-07 08:00:00', + '2011-10-07 09:00:00', + '2011-10-07 10:00:00', + '2011-10-18 08:00:00', + '2011-10-18 09:00:00', + '2011-10-18 10:00:00', + '2011-10-19 08:00:00', + '2011-10-19 09:00:00', + '2011-10-19 10:00:00', + '2011-10-21 08:00:00', + '2011-10-21 09:00:00', + '2011-10-21 10:00:00', + '2011-11-01 08:00:00', + '2011-11-01 09:00:00', + '2011-11-01 10:00:00', + ] + ); + + } + + function testWeeklyByDaySpecificHour() { + + $this->parse( + 'FREQ=WEEKLY;INTERVAL=2;BYDAY=TU,WE,FR;WKST=SU', + '2011-10-07 18:00:00', + [ + '2011-10-07 18:00:00', + '2011-10-18 18:00:00', + '2011-10-19 18:00:00', + '2011-10-21 18:00:00', + '2011-11-01 18:00:00', + '2011-11-02 18:00:00', + '2011-11-04 18:00:00', + '2011-11-15 18:00:00', + '2011-11-16 18:00:00', + '2011-11-18 18:00:00', + '2011-11-29 18:00:00', + '2011-11-30 18:00:00', + ] + ); + + } + + function testMonthly() { + + $this->parse( + 'FREQ=MONTHLY;INTERVAL=3;COUNT=5', + '2011-12-05 00:00:00', + [ + '2011-12-05 00:00:00', + '2012-03-05 00:00:00', + '2012-06-05 00:00:00', + '2012-09-05 00:00:00', + '2012-12-05 00:00:00', + ] + ); + + } + + function testMonlthyEndOfMonth() { + + $this->parse( + 'FREQ=MONTHLY;INTERVAL=2;COUNT=12', + '2011-12-31 00:00:00', + [ + '2011-12-31 00:00:00', + '2012-08-31 00:00:00', + '2012-10-31 00:00:00', + '2012-12-31 00:00:00', + '2013-08-31 00:00:00', + '2013-10-31 00:00:00', + '2013-12-31 00:00:00', + '2014-08-31 00:00:00', + '2014-10-31 00:00:00', + '2014-12-31 00:00:00', + '2015-08-31 00:00:00', + '2015-10-31 00:00:00', + ] + ); + + } + + function testMonthlyByMonthDay() { + + $this->parse( + 'FREQ=MONTHLY;INTERVAL=5;COUNT=9;BYMONTHDAY=1,31,-7', + '2011-01-01 00:00:00', + [ + '2011-01-01 00:00:00', + '2011-01-25 00:00:00', + '2011-01-31 00:00:00', + '2011-06-01 00:00:00', + '2011-06-24 00:00:00', + '2011-11-01 00:00:00', + '2011-11-24 00:00:00', + '2012-04-01 00:00:00', + '2012-04-24 00:00:00', + ] + ); + + } + + function testMonthlyByDay() { + + $this->parse( + 'FREQ=MONTHLY;INTERVAL=2;COUNT=16;BYDAY=MO,-2TU,+1WE,3TH', + '2011-01-03 00:00:00', + [ + '2011-01-03 00:00:00', + '2011-01-05 00:00:00', + '2011-01-10 00:00:00', + '2011-01-17 00:00:00', + '2011-01-18 00:00:00', + '2011-01-20 00:00:00', + '2011-01-24 00:00:00', + '2011-01-31 00:00:00', + '2011-03-02 00:00:00', + '2011-03-07 00:00:00', + '2011-03-14 00:00:00', + '2011-03-17 00:00:00', + '2011-03-21 00:00:00', + '2011-03-22 00:00:00', + '2011-03-28 00:00:00', + '2011-05-02 00:00:00', + ] + ); + + } + + function testMonthlyByDayByMonthDay() { + + $this->parse( + 'FREQ=MONTHLY;COUNT=10;BYDAY=MO;BYMONTHDAY=1', + '2011-08-01 00:00:00', + [ + '2011-08-01 00:00:00', + '2012-10-01 00:00:00', + '2013-04-01 00:00:00', + '2013-07-01 00:00:00', + '2014-09-01 00:00:00', + '2014-12-01 00:00:00', + '2015-06-01 00:00:00', + '2016-02-01 00:00:00', + '2016-08-01 00:00:00', + '2017-05-01 00:00:00', + ] + ); + + } + + function testMonthlyByDayBySetPos() { + + $this->parse( + 'FREQ=MONTHLY;COUNT=10;BYDAY=MO,TU,WE,TH,FR;BYSETPOS=1,-1', + '2011-01-03 00:00:00', + [ + '2011-01-03 00:00:00', + '2011-01-31 00:00:00', + '2011-02-01 00:00:00', + '2011-02-28 00:00:00', + '2011-03-01 00:00:00', + '2011-03-31 00:00:00', + '2011-04-01 00:00:00', + '2011-04-29 00:00:00', + '2011-05-02 00:00:00', + '2011-05-31 00:00:00', + ] + ); + + } + + function testYearly() { + + $this->parse( + 'FREQ=YEARLY;COUNT=10;INTERVAL=3', + '2011-01-01 00:00:00', + [ + '2011-01-01 00:00:00', + '2014-01-01 00:00:00', + '2017-01-01 00:00:00', + '2020-01-01 00:00:00', + '2023-01-01 00:00:00', + '2026-01-01 00:00:00', + '2029-01-01 00:00:00', + '2032-01-01 00:00:00', + '2035-01-01 00:00:00', + '2038-01-01 00:00:00', + ] + ); + } + + function testYearlyLeapYear() { + + $this->parse( + 'FREQ=YEARLY;COUNT=3', + '2012-02-29 00:00:00', + [ + '2012-02-29 00:00:00', + '2016-02-29 00:00:00', + '2020-02-29 00:00:00', + ] + ); + } + + function testYearlyByMonth() { + + $this->parse( + 'FREQ=YEARLY;COUNT=8;INTERVAL=4;BYMONTH=4,10', + '2011-04-07 00:00:00', + [ + '2011-04-07 00:00:00', + '2011-10-07 00:00:00', + '2015-04-07 00:00:00', + '2015-10-07 00:00:00', + '2019-04-07 00:00:00', + '2019-10-07 00:00:00', + '2023-04-07 00:00:00', + '2023-10-07 00:00:00', + ] + ); + + } + + /** + * @expectedException \Sabre\VObject\InvalidDataException + */ + function testYearlyByMonthInvalidValue1() { + + $this->parse( + 'FREQ=YEARLY;COUNT=6;BYMONTHDAY=24;BYMONTH=0', + '2011-04-07 00:00:00', + [] + ); + + } + + /** + * @expectedException \Sabre\VObject\InvalidDataException + */ + function testYearlyByMonthInvalidValue2() { + + $this->parse( + 'FREQ=YEARLY;COUNT=6;BYMONTHDAY=24;BYMONTH=bla', + '2011-04-07 00:00:00', + [] + ); + + } + + /** + * @expectedException \Sabre\VObject\InvalidDataException + */ + function testYearlyByMonthManyInvalidValues() { + + $this->parse( + 'FREQ=YEARLY;COUNT=6;BYMONTHDAY=24;BYMONTH=0,bla', + '2011-04-07 00:00:00', + [] + ); + + } + + /** + * @expectedException \Sabre\VObject\InvalidDataException + */ + function testYearlyByMonthEmptyValue() { + + $this->parse( + 'FREQ=YEARLY;COUNT=6;BYMONTHDAY=24;BYMONTH=', + '2011-04-07 00:00:00', + [] + ); + + } + + function testYearlyByMonthByDay() { + + $this->parse( + 'FREQ=YEARLY;COUNT=8;INTERVAL=5;BYMONTH=4,10;BYDAY=1MO,-1SU', + '2011-04-04 00:00:00', + [ + '2011-04-04 00:00:00', + '2011-04-24 00:00:00', + '2011-10-03 00:00:00', + '2011-10-30 00:00:00', + '2016-04-04 00:00:00', + '2016-04-24 00:00:00', + '2016-10-03 00:00:00', + '2016-10-30 00:00:00', + ] + ); + + } + + function testYearlyByYearDay() { + + $this->parse( + 'FREQ=YEARLY;COUNT=7;INTERVAL=2;BYYEARDAY=190', + '2011-07-10 03:07:00', + [ + '2011-07-10 03:07:00', + '2013-07-10 03:07:00', + '2015-07-10 03:07:00', + '2017-07-10 03:07:00', + '2019-07-10 03:07:00', + '2021-07-10 03:07:00', + '2023-07-10 03:07:00', + ] + ); + + } + + function testYearlyByYearDayMultiple() { + + $this->parse( + 'FREQ=YEARLY;COUNT=8;INTERVAL=3;BYYEARDAY=190,301', + '2011-07-10 14:53:11', + [ + '2011-07-10 14:53:11', + '2011-10-29 14:53:11', + '2014-07-10 14:53:11', + '2014-10-29 14:53:11', + '2017-07-10 14:53:11', + '2017-10-29 14:53:11', + '2020-07-09 14:53:11', + '2020-10-28 14:53:11', + ] + ); + + } + + function testYearlyByYearDayByDay() { + + $this->parse( + 'FREQ=YEARLY;COUNT=6;BYYEARDAY=97;BYDAY=SA', + '2001-04-07 14:53:11', + [ + '2001-04-07 14:53:11', + '2006-04-08 14:53:11', + '2012-04-07 14:53:11', + '2017-04-08 14:53:11', + '2023-04-08 14:53:11', + '2034-04-08 14:53:11', + ] + ); + + } + + function testYearlyByYearDayNegative() { + + $this->parse( + 'FREQ=YEARLY;COUNT=8;BYYEARDAY=-97,-5', + '2001-09-26 14:53:11', + [ + '2001-09-26 14:53:11', + '2001-12-27 14:53:11', + '2002-09-26 14:53:11', + '2002-12-27 14:53:11', + '2003-09-26 14:53:11', + '2003-12-27 14:53:11', + '2004-09-26 14:53:11', + '2004-12-27 14:53:11', + ] + ); + + } + + /** + * @expectedException \Sabre\VObject\InvalidDataException + */ + function testYearlyByYearDayInvalid390() { + + $this->parse( + 'FREQ=YEARLY;COUNT=8;INTERVAL=4;BYYEARDAY=390', + '2011-04-07 00:00:00', + [ + ] + ); + + } + + /** + * @expectedException \Sabre\VObject\InvalidDataException + */ + function testYearlyByYearDayInvalid0() { + + $this->parse( + 'FREQ=YEARLY;COUNT=8;INTERVAL=4;BYYEARDAY=0', + '2011-04-07 00:00:00', + [ + ] + ); + + } + + function testFastForward() { + + // The idea is that we're fast-forwarding too far in the future, so + // there will be no results left. + $this->parse( + 'FREQ=YEARLY;COUNT=8;INTERVAL=5;BYMONTH=4,10;BYDAY=1MO,-1SU', + '2011-04-04 00:00:00', + [], + '2020-05-05 00:00:00' + ); + + } + + /** + * The bug that was in the + * system before would fail on the 5th tuesday of the month, if the 5th + * tuesday did not exist. + * + * A pretty slow test. Had to be marked as 'medium' for phpunit to not die + * after 1 second. Would be good to optimize later. + * + * @medium + */ + function testFifthTuesdayProblem() { + + $this->parse( + 'FREQ=MONTHLY;INTERVAL=1;UNTIL=20071030T035959Z;BYDAY=5TU', + '2007-10-04 14:46:42', + [ + '2007-10-04 14:46:42', + ] + ); + + } + + /** + * This bug came from a Fruux customer. This would result in a never-ending + * request. + */ + function testFastFowardTooFar() { + + $this->parse( + 'FREQ=WEEKLY;BYDAY=MO;UNTIL=20090704T205959Z;INTERVAL=1', + '2009-04-20 18:00:00', + [ + '2009-04-20 18:00:00', + '2009-04-27 18:00:00', + '2009-05-04 18:00:00', + '2009-05-11 18:00:00', + '2009-05-18 18:00:00', + '2009-05-25 18:00:00', + '2009-06-01 18:00:00', + '2009-06-08 18:00:00', + '2009-06-15 18:00:00', + '2009-06-22 18:00:00', + '2009-06-29 18:00:00', + ] + ); + + } + + function testValidByWeekNo() { + + $this->parse( + 'FREQ=YEARLY;BYWEEKNO=20;BYDAY=TU', + '2011-02-07 00:00:00', + [ + '2011-02-07 00:00:00', + '2011-05-17 00:00:00', + '2012-05-15 00:00:00', + '2013-05-14 00:00:00', + '2014-05-13 00:00:00', + '2015-05-12 00:00:00', + '2016-05-17 00:00:00', + '2017-05-16 00:00:00', + '2018-05-15 00:00:00', + '2019-05-14 00:00:00', + '2020-05-12 00:00:00', + '2021-05-18 00:00:00', + ] + ); + + } + + function testNegativeValidByWeekNo() { + + $this->parse( + 'FREQ=YEARLY;BYWEEKNO=-20;BYDAY=TU,FR', + '2011-09-02 00:00:00', + [ + '2011-09-02 00:00:00', + '2012-08-07 00:00:00', + '2012-08-10 00:00:00', + '2013-08-06 00:00:00', + '2013-08-09 00:00:00', + '2014-08-05 00:00:00', + '2014-08-08 00:00:00', + '2015-08-11 00:00:00', + '2015-08-14 00:00:00', + '2016-08-09 00:00:00', + '2016-08-12 00:00:00', + '2017-08-08 00:00:00', + ] + ); + + } + + function testTwoValidByWeekNo() { + + $this->parse( + 'FREQ=YEARLY;BYWEEKNO=20;BYDAY=TU,FR', + '2011-09-07 09:00:00', + [ + '2011-09-07 09:00:00', + '2012-05-15 09:00:00', + '2012-05-18 09:00:00', + '2013-05-14 09:00:00', + '2013-05-17 09:00:00', + '2014-05-13 09:00:00', + '2014-05-16 09:00:00', + '2015-05-12 09:00:00', + '2015-05-15 09:00:00', + '2016-05-17 09:00:00', + '2016-05-20 09:00:00', + '2017-05-16 09:00:00', + ] + ); + + } + + function testValidByWeekNoByDayDefault() { + + $this->parse( + 'FREQ=YEARLY;BYWEEKNO=20', + '2011-05-16 00:00:00', + [ + '2011-05-16 00:00:00', + '2012-05-14 00:00:00', + '2013-05-13 00:00:00', + '2014-05-12 00:00:00', + '2015-05-11 00:00:00', + '2016-05-16 00:00:00', + '2017-05-15 00:00:00', + '2018-05-14 00:00:00', + '2019-05-13 00:00:00', + '2020-05-11 00:00:00', + '2021-05-17 00:00:00', + '2022-05-16 00:00:00', + ] + ); + + } + + function testMultipleValidByWeekNo() { + + $this->parse( + 'FREQ=YEARLY;BYWEEKNO=20,50;BYDAY=TU,FR', + '2011-01-16 00:00:00', + [ + '2011-01-16 00:00:00', + '2011-05-17 00:00:00', + '2011-05-20 00:00:00', + '2011-12-13 00:00:00', + '2011-12-16 00:00:00', + '2012-05-15 00:00:00', + '2012-05-18 00:00:00', + '2012-12-11 00:00:00', + '2012-12-14 00:00:00', + '2013-05-14 00:00:00', + '2013-05-17 00:00:00', + '2013-12-10 00:00:00', + ] + ); + + } + + /** + * @expectedException \Sabre\VObject\InvalidDataException + */ + function testInvalidByWeekNo() { + + $this->parse( + 'FREQ=YEARLY;BYWEEKNO=54', + '2011-05-16 00:00:00', + [ + ] + ); + + } + + /** + * This also at one point caused an infinite loop. We're keeping the test. + */ + function testYearlyByMonthLoop() { + + $this->parse( + 'FREQ=YEARLY;INTERVAL=1;UNTIL=20120203T225959Z;BYMONTH=2;BYSETPOS=1;BYDAY=SU,MO,TU,WE,TH,FR,SA', + '2012-01-01 15:45:00', + [ + '2012-02-01 15:45:00', + ], + '2012-01-29 23:00:00' + ); + + + } + + /** + * Something, somewhere produced an ics with an interval set to 0. Because + * this means we increase the current day (or week, month) by 0, this also + * results in an infinite loop. + * + * @expectedException \Sabre\VObject\InvalidDataException + */ + function testZeroInterval() { + + $this->parse( + 'FREQ=YEARLY;INTERVAL=0', + '2012-08-24 14:57:00', + [], + '2013-01-01 23:00:00' + ); + + } + + /** + * @expectedException \Sabre\VObject\InvalidDataException + */ + function testInvalidFreq() { + + $this->parse( + 'FREQ=SMONTHLY;INTERVAL=3;UNTIL=20111025T000000Z', + '2011-10-07', + [] + ); + + } + + /** + * @expectedException \Sabre\VObject\InvalidDataException + */ + function testByDayBadOffset() { + + $this->parse( + 'FREQ=WEEKLY;INTERVAL=1;COUNT=4;BYDAY=0MO;WKST=SA', + '2014-08-01 00:00:00', + [] + ); + + } + + function testUntilBeginHasTimezone() { + + $this->parse( + 'FREQ=WEEKLY;UNTIL=20131118T183000', + '2013-09-23 18:30:00', + [ + '2013-09-23 18:30:00', + '2013-09-30 18:30:00', + '2013-10-07 18:30:00', + '2013-10-14 18:30:00', + '2013-10-21 18:30:00', + '2013-10-28 18:30:00', + '2013-11-04 18:30:00', + '2013-11-11 18:30:00', + '2013-11-18 18:30:00', + ], + null, + 'America/New_York' + ); + + } + + function testUntilBeforeDtStart() { + + $this->parse( + 'FREQ=DAILY;UNTIL=20140101T000000Z', + '2014-08-02 00:15:00', + [ + '2014-08-02 00:15:00', + ] + ); + + } + + function testIgnoredStuff() { + + $this->parse( + 'FREQ=DAILY;BYSECOND=1;BYMINUTE=1;BYYEARDAY=1;BYWEEKNO=1;COUNT=2', + '2014-08-02 00:15:00', + [ + '2014-08-02 00:15:00', + '2014-08-03 00:15:00', + ] + ); + + } + + function testMinusFifthThursday() { + + $this->parse( + 'FREQ=MONTHLY;BYDAY=-4TH,-5TH;COUNT=4', + '2015-01-01 00:15:00', + [ + '2015-01-01 00:15:00', + '2015-01-08 00:15:00', + '2015-02-05 00:15:00', + '2015-03-05 00:15:00' + ] + ); + + } + + /** + * @expectedException \Sabre\VObject\InvalidDataException + */ + function testUnsupportedPart() { + + $this->parse( + 'FREQ=DAILY;BYWODAN=1', + '2014-08-02 00:15:00', + [] + ); + + } + + function testIteratorFunctions() { + + $parser = new RRuleIterator('FREQ=DAILY', new DateTime('2014-08-02 00:00:13')); + $parser->next(); + $this->assertEquals( + new DateTime('2014-08-03 00:00:13'), + $parser->current() + ); + $this->assertEquals( + 1, + $parser->key() + ); + + $parser->rewind(); + + $this->assertEquals( + new DateTime('2014-08-02 00:00:13'), + $parser->current() + ); + $this->assertEquals( + 0, + $parser->key() + ); + + } + + function parse($rule, $start, $expected, $fastForward = null, $tz = 'UTC') { + + $dt = new DateTime($start, new DateTimeZone($tz)); + $parser = new RRuleIterator($rule, $dt); + + if ($fastForward) { + $parser->fastForward(new DateTime($fastForward)); + } + + $result = []; + while ($parser->valid()) { + + $item = $parser->current(); + $result[] = $item->format('Y-m-d H:i:s'); + + if ($parser->isInfinite() && count($result) >= count($expected)) { + break; + } + $parser->next(); + + } + + $this->assertEquals( + $expected, + $result + ); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/RecurrenceIterator/UntilRespectsTimezoneTest.ics b/htdocs/includes/sabre/sabre/vobject/tests/VObject/RecurrenceIterator/UntilRespectsTimezoneTest.ics new file mode 100644 index 00000000000..1663c783d84 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/RecurrenceIterator/UntilRespectsTimezoneTest.ics @@ -0,0 +1,39 @@ +BEGIN:VCALENDAR +VERSION:2.0 +X-WR-TIMEZONE:America/New_York +PRODID:-//www.churchcommunitybuilder.com//Church Community Builder//EN +CALSCALE:GREGORIAN +METHOD:PUBLISH +X-WR-CALNAME:Test Event +BEGIN:VTIMEZONE +TZID:America/New_York +X-LIC-LOCATION:America/New_York +BEGIN:DAYLIGHT +TZOFFSETFROM:-0500 +TZOFFSETTO:-0400 +TZNAME:EDT +DTSTART:19700308T020000 +RRULE:FREQ=YEARLY;BYMONTH=3;BYDAY=2SU +END:DAYLIGHT +BEGIN:STANDARD +TZOFFSETFROM:-0400 +TZOFFSETTO:-0500 +TZNAME:EST +DTSTART:19701101T020000 +RRULE:FREQ=YEARLY;BYMONTH=11;BYDAY=1SU +END:STANDARD +END:VTIMEZONE +BEGIN:VEVENT +UID:10621-1440@ccbchurch.com +DTSTART;TZID=America/New_York:20130923T183000 +DTEND;TZID=America/New_York:20130923T203000 +DTSTAMP:20131216T170211 +RRULE:FREQ=WEEKLY;UNTIL=20131118T183000 +CREATED:20130423T161111 +DESCRIPTION:Test Event ending November 11, 2013 +LAST-MODIFIED:20131126T163428 +SEQUENCE:1387231331 +SUMMARY:Test +TRANSP:OPAQUE +END:VEVENT +END:VCALENDAR diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/SlashRTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/SlashRTest.php new file mode 100644 index 00000000000..8e9389de162 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/SlashRTest.php @@ -0,0 +1,20 @@ +add('test', "abc\r\ndef"); + $this->assertEquals("TEST:abc\\ndef\r\n", $prop->serialize()); + + } + + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Splitter/ICalendarTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Splitter/ICalendarTest.php new file mode 100644 index 00000000000..ccbd5c88191 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Splitter/ICalendarTest.php @@ -0,0 +1,325 @@ +version = VObject\Version::VERSION; + } + + function createStream($data) { + + $stream = fopen('php://memory', 'r+'); + fwrite($stream, $data); + rewind($stream); + return $stream; + + } + + function testICalendarImportValidEvent() { + + $data = <<createStream($data); + + $objects = new ICalendar($tempFile); + + $return = ""; + while ($object = $objects->getNext()) { + $return .= $object->serialize(); + } + $this->assertEquals([], VObject\Reader::read($return)->validate()); + } + + /** + * @expectedException Sabre\VObject\ParseException + */ + function testICalendarImportWrongType() { + + $data = <<createStream($data); + + $objects = new ICalendar($tempFile); + + } + + function testICalendarImportEndOfData() { + $data = <<createStream($data); + + $objects = new ICalendar($tempFile); + + $return = ""; + while ($object = $objects->getNext()) { + $return .= $object->serialize(); + } + $this->assertNull($object = $objects->getNext()); + } + + /** + * @expectedException Sabre\VObject\ParseException + */ + function testICalendarImportInvalidEvent() { + $data = <<createStream($data); + $objects = new ICalendar($tempFile); + + } + + function testICalendarImportMultipleValidEvents() { + + $event[] = <<createStream($data); + + $objects = new ICalendar($tempFile); + + $return = ""; + $i = 0; + while ($object = $objects->getNext()) { + + $expected = <<version//EN +CALSCALE:GREGORIAN +$event[$i] +END:VCALENDAR + +EOT; + + $return .= $object->serialize(); + $expected = str_replace("\n", "\r\n", $expected); + $this->assertEquals($expected, $object->serialize()); + $i++; + } + $this->assertEquals([], VObject\Reader::read($return)->validate()); + } + + function testICalendarImportEventWithoutUID() { + + $data = <<version//EN +CALSCALE:GREGORIAN +BEGIN:VEVENT +DTSTART:20140101T040000Z +DTSTAMP:20140122T233226Z +END:VEVENT +END:VCALENDAR + +EOT; + $tempFile = $this->createStream($data); + + $objects = new ICalendar($tempFile); + + $return = ""; + while ($object = $objects->getNext()) { + $return .= $object->serialize(); + } + + $messages = VObject\Reader::read($return)->validate(); + + if ($messages) { + $messages = array_map( + function($item) { return $item['message']; }, + $messages + ); + $this->fail('Validation errors: ' . implode("\n", $messages)); + } else { + $this->assertEquals([], $messages); + } + } + + function testICalendarImportMultipleVTIMEZONESAndMultipleValidEvents() { + + $timezones = <<createStream($data); + + $objects = new ICalendar($tempFile); + + $return = ""; + $i = 0; + while ($object = $objects->getNext()) { + + $expected = <<version//EN +CALSCALE:GREGORIAN +$timezones +$event[$i] +END:VCALENDAR + +EOT; + $expected = str_replace("\n", "\r\n", $expected); + + $this->assertEquals($expected, $object->serialize()); + $return .= $object->serialize(); + $i++; + + } + + $this->assertEquals([], VObject\Reader::read($return)->validate()); + } + + function testICalendarImportWithOutVTIMEZONES() { + + $data = <<createStream($data); + + $objects = new ICalendar($tempFile); + + $return = ""; + while ($object = $objects->getNext()) { + $return .= $object->serialize(); + } + + $messages = VObject\Reader::read($return)->validate(); + $this->assertEquals([], $messages); + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/Splitter/VCardTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Splitter/VCardTest.php new file mode 100644 index 00000000000..e19e2d8205e --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/Splitter/VCardTest.php @@ -0,0 +1,193 @@ +createStream($data); + + $objects = new VCard($tempFile); + + $count = 0; + while ($objects->getNext()) { + $count++; + } + $this->assertEquals(1, $count); + + } + + /** + * @expectedException Sabre\VObject\ParseException + */ + function testVCardImportWrongType() { + $event[] = <<createStream($data); + + $splitter = new VCard($tempFile); + + while ($object = $splitter->getNext()) { + } + + } + + function testVCardImportValidVCardsWithCategories() { + $data = <<createStream($data); + + $splitter = new VCard($tempFile); + + $count = 0; + while ($object = $splitter->getNext()) { + $count++; + } + $this->assertEquals(4, $count); + + } + + function testVCardImportEndOfData() { + $data = <<createStream($data); + + $objects = new VCard($tempFile); + $object = $objects->getNext(); + + $this->assertNull($objects->getNext()); + + + } + + /** + * @expectedException \Sabre\VObject\ParseException + */ + function testVCardImportCheckInvalidArgumentException() { + $data = <<createStream($data); + + $objects = new VCard($tempFile); + while ($objects->getNext()) { } + + } + + function testVCardImportMultipleValidVCards() { + $data = <<createStream($data); + + $objects = new VCard($tempFile); + + $count = 0; + while ($objects->getNext()) { + $count++; + } + $this->assertEquals(2, $count); + + } + + function testImportMultipleSeparatedWithNewLines() { + $data = <<createStream($data); + $objects = new VCard($tempFile); + + $count = 0; + while ($objects->getNext()) { + $count++; + } + $this->assertEquals(2, $count); + } + + function testVCardImportVCardWithoutUID() { + $data = <<createStream($data); + + $objects = new VCard($tempFile); + + $count = 0; + while ($objects->getNext()) { + $count++; + } + + $this->assertEquals(1, $count); + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/StringUtilTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/StringUtilTest.php new file mode 100644 index 00000000000..8e0bc483d15 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/StringUtilTest.php @@ -0,0 +1,55 @@ +assertEquals(false, $string); + + } + + function testIsUTF8() { + + $string = StringUtil::isUTF8('I 💚 SabreDAV'); + + $this->assertEquals(true, $string); + + } + + function testUTF8ControlChar() { + + $string = StringUtil::isUTF8(chr(0x00)); + + $this->assertEquals(false, $string); + + } + + function testConvertToUTF8nonUTF8() { + + $string = StringUtil::convertToUTF8(chr(0xbf)); + + $this->assertEquals(utf8_encode(chr(0xbf)), $string); + + } + + function testConvertToUTF8IsUTF8() { + + $string = StringUtil::convertToUTF8('I 💚 SabreDAV'); + + $this->assertEquals('I 💚 SabreDAV', $string); + + } + + function testConvertToUTF8ControlChar() { + + $string = StringUtil::convertToUTF8(chr(0x00)); + + $this->assertEquals('', $string); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/TimeZoneUtilTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/TimeZoneUtilTest.php new file mode 100644 index 00000000000..8d8357dc7c2 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/TimeZoneUtilTest.php @@ -0,0 +1,377 @@ +assertInstanceOf('DateTimeZone', $tz); + } catch (\Exception $e) { + if (strpos($e->getMessage(), "Unknown or bad timezone") !== false) { + $this->markTestSkipped($timezoneName . ' is not (yet) supported in this PHP version. Update pecl/timezonedb'); + } else { + throw $e; + } + + } + + } + + function getMapping() { + + TimeZoneUtil::loadTzMaps(); + + // PHPUNit requires an array of arrays + return array_map( + function($value) { + return [$value]; + }, + TimeZoneUtil::$map + ); + + } + + function testExchangeMap() { + + $vobj = <<assertEquals($ex->getName(), $tz->getName()); + + } + + function testWetherMicrosoftIsStillInsane() { + + $vobj = <<assertEquals($ex->getName(), $tz->getName()); + + } + + function testUnknownExchangeId() { + + $vobj = <<assertEquals($ex->getName(), $tz->getName()); + + } + + function testWindowsTimeZone() { + + $tz = TimeZoneUtil::getTimeZone('Eastern Standard Time'); + $ex = new \DateTimeZone('America/New_York'); + $this->assertEquals($ex->getName(), $tz->getName()); + + } + + /** + * @dataProvider getPHPTimeZoneIdentifiers + */ + function testTimeZoneIdentifiers($tzid) { + + $tz = TimeZoneUtil::getTimeZone($tzid); + $ex = new \DateTimeZone($tzid); + + $this->assertEquals($ex->getName(), $tz->getName()); + + } + + /** + * @dataProvider getPHPTimeZoneBCIdentifiers + */ + function testTimeZoneBCIdentifiers($tzid) { + + $tz = TimeZoneUtil::getTimeZone($tzid); + $ex = new \DateTimeZone($tzid); + + $this->assertEquals($ex->getName(), $tz->getName()); + + } + + function getPHPTimeZoneIdentifiers() { + + // PHPUNit requires an array of arrays + return array_map( + function($value) { + return [$value]; + }, + \DateTimeZone::listIdentifiers() + ); + + } + + function getPHPTimeZoneBCIdentifiers() { + + // PHPUNit requires an array of arrays + return array_map( + function($value) { + return [$value]; + }, + TimeZoneUtil::getIdentifiersBC() + ); + + } + + function testTimezoneOffset() { + + $tz = TimeZoneUtil::getTimeZone('GMT-0400', null, true); + + if (version_compare(PHP_VERSION, '5.5.10', '>=') && !defined('HHVM_VERSION')) { + $ex = new \DateTimeZone('-04:00'); + } else { + $ex = new \DateTimeZone('Etc/GMT-4'); + } + $this->assertEquals($ex->getName(), $tz->getName()); + + } + + /** + * @expectedException InvalidArgumentException + */ + function testTimezoneFail() { + + $tz = TimeZoneUtil::getTimeZone('FooBar', null, true); + + } + + function testFallBack() { + + $vobj = <<assertEquals($ex->getName(), $tz->getName()); + + } + + function testLjubljanaBug() { + + $vobj = <<assertEquals($ex->getName(), $tz->getName()); + + } + + function testWeirdSystemVLICs() { + +$vobj = <<assertEquals($ex->getName(), $tz->getName()); + + } + + + function testPrefixedOffsetExchangeIdentifier() + { + $tz = TimeZoneUtil::getTimeZone('(UTC-05:00) Eastern Time (US & Canada)'); + $ex = new \DateTimeZone('America/New_York'); + $this->assertEquals($ex->getName(), $tz->getName()); + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/UUIDUtilTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/UUIDUtilTest.php new file mode 100644 index 00000000000..d33a8794607 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/UUIDUtilTest.php @@ -0,0 +1,37 @@ +assertTrue( + UUIDUtil::validateUUID('11111111-2222-3333-4444-555555555555') + ); + $this->assertFalse( + UUIDUtil::validateUUID(' 11111111-2222-3333-4444-555555555555') + ); + $this->assertTrue( + UUIDUtil::validateUUID('ffffffff-2222-3333-4444-555555555555') + ); + $this->assertFalse( + UUIDUtil::validateUUID('fffffffg-2222-3333-4444-555555555555') + ); + + } + + /** + * @depends testValidateUUID + */ + function testGetUUID() { + + $this->assertTrue( + UUIDUtil::validateUUID( + UUIDUtil::getUUID() + ) + ); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/VCard21Test.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/VCard21Test.php new file mode 100644 index 00000000000..cede1eac59f --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/VCard21Test.php @@ -0,0 +1,52 @@ +serialize(); + + $this->assertEquals($input, $output); + + } + + function testPropertyPadValueCount() { + + $input = <<serialize(); + + $expected = <<assertEquals($expected, $output); + + } +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/VCardConverterTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/VCardConverterTest.php new file mode 100644 index 00000000000..77fc37d700f --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/VCardConverterTest.php @@ -0,0 +1,533 @@ +convert(Document::VCARD40); + + $this->assertVObjectEqualsVObject( + $output, + $vcard + ); + + } + + function testConvert40to40() { + + $input = <<convert(Document::VCARD40); + + $this->assertVObjectEqualsVObject( + $output, + $vcard + ); + + } + + function testConvert21to40() { + + $input = <<convert(Document::VCARD40); + + $this->assertVObjectEqualsVObject( + $output, + $vcard + ); + + } + + function testConvert30to30() { + + $input = <<convert(Document::VCARD30); + + $this->assertVObjectEqualsVObject( + $output, + $vcard + ); + + } + + function testConvert40to30() { + + $input = <<convert(Document::VCARD30); + + $this->assertVObjectEqualsVObject( + $output, + $vcard + ); + + } + + function testConvertGroupCard() { + + $input = <<convert(Document::VCARD40); + + $this->assertVObjectEqualsVObject( + $output, + $vcard + ); + + $input = $output; + $output = <<convert(Document::VCARD30); + + $this->assertVObjectEqualsVObject( + $output, + $vcard + ); + + } + + function testBDAYConversion() { + + $input = <<convert(Document::VCARD40); + + $this->assertVObjectEqualsVObject( + $output, + $vcard + ); + + $input = $output; + $output = <<convert(Document::VCARD30); + + $this->assertVObjectEqualsVObject( + $output, + $vcard + ); + + } + + /** + * @expectedException InvalidArgumentException + */ + function testUnknownSourceVCardVersion() { + + $input = <<convert(Document::VCARD40); + + } + + /** + * @expectedException InvalidArgumentException + */ + function testUnknownTargetVCardVersion() { + + $input = <<convert(Document::VCARD21); + + } + + function testConvertIndividualCard() { + + $input = <<convert(Document::VCARD30); + + $this->assertVObjectEqualsVObject( + $output, + $vcard + ); + + $input = $output; + $output = <<convert(Document::VCARD40); + + $this->assertVObjectEqualsVObject( + $output, + $vcard + ); + + } + + function testAnniversary() { + + $input = <<!$_ +ITEM1.X-ANNIVERSARY;VALUE=DATE-AND-OR-TIME:20081210 +END:VCARD + +OUT; + + $vcard = Reader::read($input); + $vcard = $vcard->convert(Document::VCARD30); + + $this->assertVObjectEqualsVObject( + $output, + $vcard + ); + + // Swapping input and output + list( + $input, + $output + ) = [ + $output, + $input + ]; + + $vcard = Reader::read($input); + $vcard = $vcard->convert(Document::VCARD40); + + $this->assertVObjectEqualsVObject( + $output, + $vcard + ); + + } + + function testMultipleAnniversaries() { + + $input = <<!$_ +ITEM1.X-ANNIVERSARY;VALUE=DATE-AND-OR-TIME:20081210 +ITEM2.X-ABDATE;VALUE=DATE-AND-OR-TIME:20091210 +ITEM2.X-ABLABEL:_$!!$_ +ITEM2.X-ANNIVERSARY;VALUE=DATE-AND-OR-TIME:20091210 +ITEM3.X-ABDATE;VALUE=DATE-AND-OR-TIME:20101210 +ITEM3.X-ABLABEL:_$!!$_ +ITEM3.X-ANNIVERSARY;VALUE=DATE-AND-OR-TIME:20101210 +END:VCARD + +OUT; + + $vcard = Reader::read($input); + $vcard = $vcard->convert(Document::VCARD30); + + $this->assertVObjectEqualsVObject( + $output, + $vcard + ); + + // Swapping input and output + list( + $input, + $output + ) = [ + $output, + $input + ]; + + $vcard = Reader::read($input); + $vcard = $vcard->convert(Document::VCARD40); + + $this->assertVObjectEqualsVObject( + $output, + $vcard + ); + + } + + function testNoLabel() { + + $input = <<assertInstanceOf('Sabre\\VObject\\Component\\VCard', $vcard); + $vcard = $vcard->convert(Document::VCARD40); + $vcard = $vcard->serialize(); + + $converted = Reader::read($vcard); + $converted->validate(); + + $version = Version::VERSION; + + $expected = <<assertEquals($expected, str_replace("\r", "", $vcard)); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/VersionTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/VersionTest.php new file mode 100644 index 00000000000..956479bf2e6 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/VersionTest.php @@ -0,0 +1,14 @@ +assertEquals(-1, version_compare('2.0.0', $v)); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/WriterTest.php b/htdocs/includes/sabre/sabre/vobject/tests/VObject/WriterTest.php new file mode 100644 index 00000000000..800e13dd054 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/WriterTest.php @@ -0,0 +1,41 @@ +getComponent()); + $this->assertEquals("BEGIN:VCALENDAR\r\nEND:VCALENDAR\r\n", $result); + + } + + function testWriteToJson() { + + $result = Writer::writeJson($this->getComponent()); + $this->assertEquals('["vcalendar",[],[]]', $result); + + } + + function testWriteToXml() { + + $result = Writer::writeXml($this->getComponent()); + $this->assertEquals( + '' . "\n" . + '' . "\n" . + ' ' . "\n" . + '' . "\n", + $result + ); + + } + +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/VObject/issue153.vcf b/htdocs/includes/sabre/sabre/vobject/tests/VObject/issue153.vcf new file mode 100644 index 00000000000..180949c5eb1 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/VObject/issue153.vcf @@ -0,0 +1,352 @@ +BEGIN:VCARD +VERSION:3.0 +N:Benutzer;Test;;; +FN:Test Benutzer +PHOTO;BASE64: + /9j/4AAQSkZJRgABAQAAAQABAAD/4QBYRXhpZgAATU0AKgAAAAgAAgESAAMAAAABAAEAAIdpAAQA + AAABAAAAJgAAAAAAA6ABAAMAAAABAAEAAKACAAQAAAABAAABQKADAAQAAAABAAABQAAAAAD/2wBD + AAIBAQIBAQICAQICAgICAwUDAwMDAwYEBAMFBwYHBwcGBgYHCAsJBwgKCAYGCQ0JCgsLDAwMBwkN + Dg0MDgsMDAv/2wBDAQICAgMCAwUDAwULCAYICwsLCwsLCwsLCwsLCwsLCwsLCwsLCwsLCwsLCwsL + CwsLCwsLCwsLCwsLCwsLCwsLCwv/wAARCAFAAUADASIAAhEBAxEB/8QAHwAAAQUBAQEBAQEAAAAA + AAAAAAECAwQFBgcICQoL/8QAtRAAAgEDAwIEAwUFBAQAAAF9AQIDAAQRBRIhMUEGE1FhByJxFDKB + kaEII0KxwRVS0fAkM2JyggkKFhcYGRolJicoKSo0NTY3ODk6Q0RFRkdISUpTVFVWV1hZWmNkZWZn + 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'/VObject'); + +if (!defined('SABRE_TEMPDIR')) { + define('SABRE_TEMPDIR', __DIR__ . '/temp/'); +} + +if (!file_exists(SABRE_TEMPDIR)) { + mkdir(SABRE_TEMPDIR); +} diff --git a/htdocs/includes/sabre/sabre/vobject/tests/phpunit.xml b/htdocs/includes/sabre/sabre/vobject/tests/phpunit.xml new file mode 100644 index 00000000000..46dad6a3d22 --- /dev/null +++ b/htdocs/includes/sabre/sabre/vobject/tests/phpunit.xml @@ -0,0 +1,23 @@ + + + VObject/ + + + + + ../lib/ + + ../lib/Sabre/VObject/includes.php + + + + diff --git a/htdocs/includes/sabre/sabre/xml/.gitignore b/htdocs/includes/sabre/sabre/xml/.gitignore new file mode 100644 index 00000000000..accb586c771 --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/.gitignore @@ -0,0 +1,9 @@ +vendor +composer.lock +tests/cov +.*.swp + +# Composer binaries +bin/phpunit +bin/php-cs-fixer +bin/sabre-cs-fixer diff --git a/htdocs/includes/sabre/sabre/xml/.travis.yml b/htdocs/includes/sabre/sabre/xml/.travis.yml new file mode 100644 index 00000000000..96396564e76 --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/.travis.yml @@ -0,0 +1,26 @@ +language: php +php: + - 5.5 + - 5.6 + - 7.0 + - 7.1 + +matrix: + fast_finish: true + +sudo: false + +cache: + directories: + - $HOME/.composer/cache + +before_install: + - phpenv config-rm xdebug.ini; true + +install: + - composer install + +script: + - ./bin/phpunit --configuration tests/phpunit.xml.dist + - ./bin/sabre-cs-fixer fix . --dry-run --diff + diff --git a/htdocs/includes/sabre/sabre/xml/CHANGELOG.md b/htdocs/includes/sabre/sabre/xml/CHANGELOG.md new file mode 100644 index 00000000000..39a39bffe9f --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/CHANGELOG.md @@ -0,0 +1,228 @@ +ChangeLog +========= + +1.5.0 (2016-10-09) +------------------ + +* Now requires PHP 5.5. +* Using `finally` to always roll back the context stack when serializing. +* #94: Fixed an infinite loop condition when reading some invalid XML + documents. + + +1.4.2 (2016-05-19) +------------------ + +* The `contextStack` in the Reader object is now correctly rolled back in + error conditions (@staabm). +* repeatingElements deserializer now still parses if a bare element name + without clark notation was given. +* `$elementMap` in the Reader now also supports bare element names. +* `Service::expect()` can now also work with bare element names. + + +1.4.1 (2016-03-12) +----------------- + +* Parsing clark-notation is now cached. This can speed up parsing large + documents with lots of repeating elements a fair bit. (@icewind1991). + + +1.4.0 (2016-02-14) +------------------ + +* Any array thrown into the serializer with numeric keys is now simply + traversed and each individual item is serialized. This fixes an issue + related to serializing value objects with array children. +* When serializing value objects, properties that have a null value or an + empty array are now skipped. We believe this to be the saner default, but + does constitute a BC break for those depending on this. +* Serializing array properties in value objects was broken. + + +1.3.0 (2015-12-29) +------------------ + +* The `Service` class adds a new `mapValueObject` method which provides basic + capabilities to map between ValueObjects and XML. +* #61: You can now specify serializers for specific classes, allowing you + separate the object you want to serialize from the serializer. This uses the + `$classMap` property which is defined on both the `Service` and `Writer`. +* It's now possible to pass an array of possible root elements to + `Sabre\Xml\Service::expect()`. +* Moved some parsing logic to `Reader::getDeserializerForElementName()`, + so people with more advanced use-cases can implement their own logic there. +* #63: When serializing elements using arrays, the `value` key in the array is + now optional. +* #62: Added a `keyValue` deserializer function. This can be used instead of + the `Element\KeyValue` class and is a lot more flexible. (@staabm) +* Also added an `enum` deserializer function to replace + `Element\Elements`. +* Using an empty string for a namespace prefix now has the same effect as + `null`. + + +1.2.0 (2015-08-30) +------------------ + +* #53: Added `parseGetElements`, a function like `parseInnerTree`, except + that it always returns an array of elements, or an empty array. + + +1.1.0 (2015-06-29) +------------------ + +* #44, #45: Catching broken and invalid XML better and throwing + `Sabre\Xml\LibXMLException` whenever we encounter errors. (@stefanmajoor, + @DaanBiesterbos) + + +1.0.0 (2015-05-25) +------------------ + +* No functional changes since 0.4.3. Marking it as 1.0.0 as a promise for + API stability. +* Using php-cs-fixer for automated CS enforcement. + + +0.4.3 (2015-04-01) +----------------- + +* Minor tweaks for the public release. + + +0.4.2 (2015-03-20) +------------------ + +* Removed `constants.php` again. They messed with PHPUnit and don't really + provide a great benefit. +* #41: Correctly handle self-closing xml elements. + + +0.4.1 (2015-03-19) +------------------ + +* #40: An element with an empty namespace (xmlns="") is not allowed to have a + prefix. This is now fixed. + + +0.4.0 (2015-03-18) +------------------ + +* Added `Sabre\Xml\Service`. This is intended as a simple way to centrally + configure xml applications and easily parse/write things from there. #35, #38. +* Renamed 'baseUri' to 'contextUri' everywhere. +* #36: Added a few convenience constants to `lib/constants.php`. +* `Sabre\Xml\Util::parseClarkNotation` is now in the `Sabre\Xml\Service` class. + + +0.3.1 (2015-02-08) +------------------ + +* Added `XmlDeserializable` to match `XmlSerializable`. + + +0.3.0 (2015-02-06) +------------------ + +* Added `$elementMap` argument to parseInnerTree, for quickly overriding + parsing rules within an element. + + +0.2.2 (2015-02-05) +------------------ + +* Now depends on sabre/uri 1.0. + + +0.2.1 (2014-12-17) +------------------ + +* LibXMLException now inherits from ParseException, so it's easy for users to + catch any exception thrown by the parser. + + +0.2.0 (2014-12-05) +------------------ + +* Major BC Break: method names for the Element interface have been renamed + from `serializeXml` and `deserializeXml` to `xmlSerialize` and + `xmlDeserialize`. This is so that it matches PHP's `JsonSerializable` + interface. +* #25: Added `XmlSerializable` to allow people to write serializers without + having to implement a deserializer in the same class. +* #26: Renamed the `Sabre\XML` namespace to `Sabre\Xml`. Due to composer magic + and the fact that PHP namespace are case-insensitive, this should not affect + anyone, unless you are doing exact string matches on class names. +* #23: It's not possible to automatically extract or serialize Xml fragments + from documents using `Sabre\Xml\Element\XmlFragment`. + + +0.1.0 (2014-11-24) +------------------ + +* #16: Added ability to override `elementMap`, `namespaceMap` and `baseUri` for + a fragment of a document during reading an writing using `pushContext` and + `popContext`. +* Removed: `Writer::$context` and `Reader::$context`. +* #15: Added `Reader::$baseUri` to match `Writer::$baseUri`. +* #20: Allow callbacks to be used instead of `Element` classes in the `Reader`. +* #25: Added `readText` to quickly grab all text from a node and advance the + reader to the next node. +* #15: Added `Sabre\XML\Element\Uri`. + + +0.0.6 (2014-09-26) +------------------ + +* Added: `CData` element. +* #13: Better support for xml with no namespaces. (@kalmas) +* Switched to PSR-4 directory structure. + + +0.0.5 (2013-03-27) +------------------ + +* Added: baseUri property to the Writer class. +* Added: The writeElement method can now write complex elements. +* Added: Throwing exception when invalid objects are written. + + +0.0.4 (2013-03-14) +------------------ + +* Fixed: The KeyValue parser was skipping over elements when there was no + whitespace between them. +* Fixed: Clearing libxml errors after parsing. +* Added: Support for CDATA. +* Added: Context properties. + + +0.0.3 (2013-02-22) +------------------ + +* Changed: Reader::parse returns an array with 1 level less depth. +* Added: A LibXMLException is now thrown if the XMLReader comes across an error. +* Fixed: Both the Elements and KeyValue parsers had severe issues with + nesting. +* Fixed: The reader now detects when the end of the document is hit before it + should (because we're still parsing an element). + + +0.0.2 (2013-02-17) +------------------ + +* Added: Elements parser. +* Added: KeyValue parser. +* Change: Reader::parseSubTree is now named parseInnerTree, and returns either + a string (in case of a text-node), or an array (in case there were child + elements). +* Added: Reader::parseCurrentElement is now public. + + +0.0.1 (2013-02-07) +------------------ + +* First alpha release + +Project started: 2012-11-13. First experiments in June 2009. diff --git a/htdocs/includes/sabre/sabre/xml/LICENSE b/htdocs/includes/sabre/sabre/xml/LICENSE new file mode 100644 index 00000000000..c9faf409b95 --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/LICENSE @@ -0,0 +1,27 @@ +Copyright (C) 2009-2015 fruux GmbH (https://fruux.com/) + +All rights reserved. + +Redistribution and use in source and binary forms, with or without modification, +are permitted provided that the following conditions are met: + + * Redistributions of source code must retain the above copyright notice, + this list of conditions and the following disclaimer. + * Redistributions in binary form must reproduce the above copyright notice, + this list of conditions and the following disclaimer in the documentation + and/or other materials provided with the distribution. + * Neither the name Sabre nor the names of its contributors + may be used to endorse or promote products derived from this software + without specific prior written permission. + + THIS SOFTWARE IS PROVIDED BY THE COPYRIGHT HOLDERS AND CONTRIBUTORS "AS IS" + AND ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE + IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE + ARE DISCLAIMED. IN NO EVENT SHALL THE COPYRIGHT OWNER OR CONTRIBUTORS BE + LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR + CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF + SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS + INTERRUPTION) HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN + CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE) + ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE + POSSIBILITY OF SUCH DAMAGE. diff --git a/htdocs/includes/sabre/sabre/xml/README.md b/htdocs/includes/sabre/sabre/xml/README.md new file mode 100644 index 00000000000..e6fc4db5f3d --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/README.md @@ -0,0 +1,25 @@ +sabre/xml +========= + +[![Build Status](https://secure.travis-ci.org/fruux/sabre-xml.svg?branch=master)](http://travis-ci.org/fruux/sabre-xml) + +The sabre/xml library is a specialized XML reader and writer. + +Documentation +------------- + +* [Introduction](http://sabre.io/xml/). +* [Installation](http://sabre.io/xml/install/). +* [Reading XML](http://sabre.io/xml/reading/). +* [Writing XML](http://sabre.io/xml/writing/). + + +Support +------- + +Head over to the [SabreDAV mailing list](http://groups.google.com/group/sabredav-discuss) for any questions. + +Made at fruux +------------- + +This library is being developed by [fruux](https://fruux.com/). Drop us a line for commercial services or enterprise support. diff --git a/htdocs/includes/sabre/sabre/xml/bin/.empty b/htdocs/includes/sabre/sabre/xml/bin/.empty new file mode 100644 index 00000000000..e69de29bb2d diff --git a/htdocs/includes/sabre/sabre/xml/composer.json b/htdocs/includes/sabre/sabre/xml/composer.json new file mode 100644 index 00000000000..386f8213f5e --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/composer.json @@ -0,0 +1,53 @@ +{ + "name": "sabre/xml", + "description" : "sabre/xml is an XML library that you may not hate.", + "keywords" : [ "XML", "XMLReader", "XMLWriter", "DOM" ], + "homepage" : "https://sabre.io/xml/", + "license" : "BSD-3-Clause", + "require" : { + "php" : ">=5.5.5", + "ext-xmlwriter" : "*", + "ext-xmlreader" : "*", + "ext-dom" : "*", + "lib-libxml" : ">=2.6.20", + "sabre/uri" : ">=1.0,<3.0.0" + }, + "authors" : [ + { + "name" : "Evert Pot", + "email" : "me@evertpot.com", + "homepage" : "http://evertpot.com/", + "role" : "Developer" + }, + { + "name": "Markus Staab", + "email": "markus.staab@redaxo.de", + "role" : "Developer" + } + ], + "support" : { + "forum" : "https://groups.google.com/group/sabredav-discuss", + "source" : "https://github.com/fruux/sabre-xml" + }, + "autoload" : { + "psr-4" : { + "Sabre\\Xml\\" : "lib/" + }, + "files": [ + "lib/Deserializer/functions.php", + "lib/Serializer/functions.php" + ] + }, + "autoload-dev" : { + "psr-4" : { + "Sabre\\Xml\\" : "tests/Sabre/Xml/" + } + }, + "require-dev": { + "sabre/cs": "~1.0.0", + "phpunit/phpunit" : "*" + }, + "config" : { + "bin-dir" : "bin/" + } +} diff --git a/htdocs/includes/sabre/sabre/xml/lib/ContextStackTrait.php b/htdocs/includes/sabre/sabre/xml/lib/ContextStackTrait.php new file mode 100644 index 00000000000..ee3a3baca5c --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/lib/ContextStackTrait.php @@ -0,0 +1,123 @@ +contextStack[] = [ + $this->elementMap, + $this->contextUri, + $this->namespaceMap, + $this->classMap + ]; + + } + + /** + * Restore the previous "context". + * + * @return null + */ + function popContext() { + + list( + $this->elementMap, + $this->contextUri, + $this->namespaceMap, + $this->classMap + ) = array_pop($this->contextStack); + + } + +} diff --git a/htdocs/includes/sabre/sabre/xml/lib/Deserializer/functions.php b/htdocs/includes/sabre/sabre/xml/lib/Deserializer/functions.php new file mode 100644 index 00000000000..2e5d877e912 --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/lib/Deserializer/functions.php @@ -0,0 +1,258 @@ +value" array. + * + * For example, keyvalue will parse: + * + * + * + * value1 + * value2 + * + * + * + * Into: + * + * [ + * "{http://sabredav.org/ns}elem1" => "value1", + * "{http://sabredav.org/ns}elem2" => "value2", + * "{http://sabredav.org/ns}elem3" => null, + * ]; + * + * If you specify the 'namespace' argument, the deserializer will remove + * the namespaces of the keys that match that namespace. + * + * For example, if you call keyValue like this: + * + * keyValue($reader, 'http://sabredav.org/ns') + * + * it's output will instead be: + * + * [ + * "elem1" => "value1", + * "elem2" => "value2", + * "elem3" => null, + * ]; + * + * Attributes will be removed from the top-level elements. If elements with + * the same name appear twice in the list, only the last one will be kept. + * + * + * @param Reader $reader + * @param string $namespace + * @return array + */ +function keyValue(Reader $reader, $namespace = null) { + + // If there's no children, we don't do anything. + if ($reader->isEmptyElement) { + $reader->next(); + return []; + } + + $values = []; + + $reader->read(); + do { + + if ($reader->nodeType === Reader::ELEMENT) { + if ($namespace !== null && $reader->namespaceURI === $namespace) { + $values[$reader->localName] = $reader->parseCurrentElement()['value']; + } else { + $clark = $reader->getClark(); + $values[$clark] = $reader->parseCurrentElement()['value']; + } + } else { + $reader->read(); + } + } while ($reader->nodeType !== Reader::END_ELEMENT); + + $reader->read(); + + return $values; + +} + +/** + * The 'enum' deserializer parses elements into a simple list + * without values or attributes. + * + * For example, Elements will parse: + * + * + * + * + * + * + * content + * + * + * + * Into: + * + * [ + * "{http://sabredav.org/ns}elem1", + * "{http://sabredav.org/ns}elem2", + * "{http://sabredav.org/ns}elem3", + * "{http://sabredav.org/ns}elem4", + * "{http://sabredav.org/ns}elem5", + * ]; + * + * This is useful for 'enum'-like structures. + * + * If the $namespace argument is specified, it will strip the namespace + * for all elements that match that. + * + * For example, + * + * enum($reader, 'http://sabredav.org/ns') + * + * would return: + * + * [ + * "elem1", + * "elem2", + * "elem3", + * "elem4", + * "elem5", + * ]; + * + * @param Reader $reader + * @param string $namespace + * @return string[] + */ +function enum(Reader $reader, $namespace = null) { + + // If there's no children, we don't do anything. + if ($reader->isEmptyElement) { + $reader->next(); + return []; + } + $reader->read(); + $currentDepth = $reader->depth; + + $values = []; + do { + + if ($reader->nodeType !== Reader::ELEMENT) { + continue; + } + if (!is_null($namespace) && $namespace === $reader->namespaceURI) { + $values[] = $reader->localName; + } else { + $values[] = $reader->getClark(); + } + + } while ($reader->depth >= $currentDepth && $reader->next()); + + $reader->next(); + return $values; + +} + +/** + * The valueObject deserializer turns an xml element into a PHP object of + * a specific class. + * + * This is primarily used by the mapValueObject function from the Service + * class, but it can also easily be used for more specific situations. + * + * @param Reader $reader + * @param string $className + * @param string $namespace + * @return object + */ +function valueObject(Reader $reader, $className, $namespace) { + + $valueObject = new $className(); + if ($reader->isEmptyElement) { + $reader->next(); + return $valueObject; + } + + $defaultProperties = get_class_vars($className); + + $reader->read(); + do { + + if ($reader->nodeType === Reader::ELEMENT && $reader->namespaceURI == $namespace) { + + if (property_exists($valueObject, $reader->localName)) { + if (is_array($defaultProperties[$reader->localName])) { + $valueObject->{$reader->localName}[] = $reader->parseCurrentElement()['value']; + } else { + $valueObject->{$reader->localName} = $reader->parseCurrentElement()['value']; + } + } else { + // Ignore property + $reader->next(); + } + } else { + $reader->read(); + } + } while ($reader->nodeType !== Reader::END_ELEMENT); + + $reader->read(); + return $valueObject; + +} + +/** + * This deserializer helps you deserialize xml structures that look like + * this: + * + * + * ... + * ... + * ... + * + * + * Many XML documents use patterns like that, and this deserializer + * allow you to get all the 'items' as an array. + * + * In that previous example, you would register the deserializer as such: + * + * $reader->elementMap['{}collection'] = function($reader) { + * return repeatingElements($reader, '{}item'); + * } + * + * The repeatingElements deserializer simply returns everything as an array. + * + * @param Reader $reader + * @param string $childElementName Element name in clark-notation + * @return array + */ +function repeatingElements(Reader $reader, $childElementName) { + + if ($childElementName[0] !== '{') { + $childElementName = '{}' . $childElementName; + } + $result = []; + + foreach ($reader->parseGetElements() as $element) { + + if ($element['name'] === $childElementName) { + $result[] = $element['value']; + } + + } + + return $result; + +} diff --git a/htdocs/includes/sabre/sabre/xml/lib/Element.php b/htdocs/includes/sabre/sabre/xml/lib/Element.php new file mode 100644 index 00000000000..dd89c58882c --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/lib/Element.php @@ -0,0 +1,20 @@ +value = $value; + + } + + /** + * The xmlSerialize metod is called during xml writing. + * + * Use the $writer argument to write its own xml serialization. + * + * An important note: do _not_ create a parent element. Any element + * implementing XmlSerializable should only ever write what's considered + * its 'inner xml'. + * + * The parent of the current element is responsible for writing a + * containing element. + * + * This allows serializers to be re-used for different element names. + * + * If you are opening new elements, you must also close them again. + * + * @param Writer $writer + * @return void + */ + function xmlSerialize(Xml\Writer $writer) { + + $writer->write($this->value); + + } + + /** + * The deserialize method is called during xml parsing. + * + * This method is called statictly, this is because in theory this method + * may be used as a type of constructor, or factory method. + * + * Often you want to return an instance of the current class, but you are + * free to return other data as well. + * + * Important note 2: You are responsible for advancing the reader to the + * next element. Not doing anything will result in a never-ending loop. + * + * If you just want to skip parsing for this element altogether, you can + * just call $reader->next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Xml\Reader $reader + * @return mixed + */ + static function xmlDeserialize(Xml\Reader $reader) { + + $subTree = $reader->parseInnerTree(); + return $subTree; + + } + +} diff --git a/htdocs/includes/sabre/sabre/xml/lib/Element/Cdata.php b/htdocs/includes/sabre/sabre/xml/lib/Element/Cdata.php new file mode 100644 index 00000000000..5f42c4c6e8e --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/lib/Element/Cdata.php @@ -0,0 +1,64 @@ +value = $value; + } + + /** + * The xmlSerialize metod is called during xml writing. + * + * Use the $writer argument to write its own xml serialization. + * + * An important note: do _not_ create a parent element. Any element + * implementing XmlSerializble should only ever write what's considered + * its 'inner xml'. + * + * The parent of the current element is responsible for writing a + * containing element. + * + * This allows serializers to be re-used for different element names. + * + * If you are opening new elements, you must also close them again. + * + * @param Writer $writer + * @return void + */ + function xmlSerialize(Xml\Writer $writer) { + + $writer->writeCData($this->value); + + } + +} diff --git a/htdocs/includes/sabre/sabre/xml/lib/Element/Elements.php b/htdocs/includes/sabre/sabre/xml/lib/Element/Elements.php new file mode 100644 index 00000000000..9eefd1bf884 --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/lib/Element/Elements.php @@ -0,0 +1,108 @@ + + * + * + * + * + * content + * + * + * + * Into: + * + * [ + * "{http://sabredav.org/ns}elem1", + * "{http://sabredav.org/ns}elem2", + * "{http://sabredav.org/ns}elem3", + * "{http://sabredav.org/ns}elem4", + * "{http://sabredav.org/ns}elem5", + * ]; + * + * @copyright Copyright (C) 2009-2015 fruux GmbH (https://fruux.com/). + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Elements implements Xml\Element { + + /** + * Value to serialize + * + * @var array + */ + protected $value; + + /** + * Constructor + * + * @param array $value + */ + function __construct(array $value = []) { + + $this->value = $value; + + } + + /** + * The xmlSerialize metod is called during xml writing. + * + * Use the $writer argument to write its own xml serialization. + * + * An important note: do _not_ create a parent element. Any element + * implementing XmlSerializble should only ever write what's considered + * its 'inner xml'. + * + * The parent of the current element is responsible for writing a + * containing element. + * + * This allows serializers to be re-used for different element names. + * + * If you are opening new elements, you must also close them again. + * + * @param Writer $writer + * @return void + */ + function xmlSerialize(Xml\Writer $writer) { + + Serializer\enum($writer, $this->value); + + } + + /** + * The deserialize method is called during xml parsing. + * + * This method is called statictly, this is because in theory this method + * may be used as a type of constructor, or factory method. + * + * Often you want to return an instance of the current class, but you are + * free to return other data as well. + * + * Important note 2: You are responsible for advancing the reader to the + * next element. Not doing anything will result in a never-ending loop. + * + * If you just want to skip parsing for this element altogether, you can + * just call $reader->next(); + * + * $reader->parseSubTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Xml\Reader $reader + * @return mixed + */ + static function xmlDeserialize(Xml\Reader $reader) { + + return Deserializer\enum($reader); + + } + +} diff --git a/htdocs/includes/sabre/sabre/xml/lib/Element/KeyValue.php b/htdocs/includes/sabre/sabre/xml/lib/Element/KeyValue.php new file mode 100644 index 00000000000..7ce53bf4c6d --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/lib/Element/KeyValue.php @@ -0,0 +1,108 @@ +value struct. + * + * Attributes will be removed, and duplicate child elements are discarded. + * Complex values within the elements will be parsed by the 'standard' parser. + * + * For example, KeyValue will parse: + * + * + * + * value1 + * value2 + * + * + * + * Into: + * + * [ + * "{http://sabredav.org/ns}elem1" => "value1", + * "{http://sabredav.org/ns}elem2" => "value2", + * "{http://sabredav.org/ns}elem3" => null, + * ]; + * + * @copyright Copyright (C) 2009-2015 fruux GmbH (https://fruux.com/). + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class KeyValue implements Xml\Element { + + /** + * Value to serialize + * + * @var array + */ + protected $value; + + /** + * Constructor + * + * @param array $value + */ + function __construct(array $value = []) { + + $this->value = $value; + + } + + /** + * The xmlSerialize metod is called during xml writing. + * + * Use the $writer argument to write its own xml serialization. + * + * An important note: do _not_ create a parent element. Any element + * implementing XmlSerializble should only ever write what's considered + * its 'inner xml'. + * + * The parent of the current element is responsible for writing a + * containing element. + * + * This allows serializers to be re-used for different element names. + * + * If you are opening new elements, you must also close them again. + * + * @param Writer $writer + * @return void + */ + function xmlSerialize(Xml\Writer $writer) { + + $writer->write($this->value); + + } + + /** + * The deserialize method is called during xml parsing. + * + * This method is called staticly, this is because in theory this method + * may be used as a type of constructor, or factory method. + * + * Often you want to return an instance of the current class, but you are + * free to return other data as well. + * + * Important note 2: You are responsible for advancing the reader to the + * next element. Not doing anything will result in a never-ending loop. + * + * If you just want to skip parsing for this element altogether, you can + * just call $reader->next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Xml\Reader $reader + * @return mixed + */ + static function xmlDeserialize(Xml\Reader $reader) { + + return Deserializer\keyValue($reader); + + } + +} diff --git a/htdocs/includes/sabre/sabre/xml/lib/Element/Uri.php b/htdocs/includes/sabre/sabre/xml/lib/Element/Uri.php new file mode 100644 index 00000000000..8f45c0027eb --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/lib/Element/Uri.php @@ -0,0 +1,104 @@ +/foo/bar + * http://example.org/hi + * + * If the uri is relative, it will be automatically expanded to an absolute + * url during writing and reading, if the contextUri property is set on the + * reader and/or writer. + * + * @copyright Copyright (C) 2009-2015 fruux GmbH (https://fruux.com/). + * @author Evert Pot (http://evertpot.com/) + * @license http://sabre.io/license/ Modified BSD License + */ +class Uri implements Xml\Element { + + /** + * Uri element value. + * + * @var string + */ + protected $value; + + /** + * Constructor + * + * @param string $value + */ + function __construct($value) + { + $this->value = $value; + } + + /** + * The xmlSerialize metod is called during xml writing. + * + * Use the $writer argument to write its own xml serialization. + * + * An important note: do _not_ create a parent element. Any element + * implementing XmlSerializble should only ever write what's considered + * its 'inner xml'. + * + * The parent of the current element is responsible for writing a + * containing element. + * + * This allows serializers to be re-used for different element names. + * + * If you are opening new elements, you must also close them again. + * + * @param Writer $writer + * @return void + */ + function xmlSerialize(Xml\Writer $writer) { + + $writer->text( + \Sabre\Uri\resolve( + $writer->contextUri, + $this->value + ) + ); + + } + + /** + * This method is called during xml parsing. + * + * This method is called statically, this is because in theory this method + * may be used as a type of constructor, or factory method. + * + * Often you want to return an instance of the current class, but you are + * free to return other data as well. + * + * Important note 2: You are responsible for advancing the reader to the + * next element. Not doing anything will result in a never-ending loop. + * + * If you just want to skip parsing for this element altogether, you can + * just call $reader->next(); + * + * $reader->parseSubTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Xml\Reader $reader + * @return mixed + */ + static function xmlDeserialize(Xml\Reader $reader) { + + return new self( + \Sabre\Uri\resolve( + $reader->contextUri, + $reader->readText() + ) + ); + + } + +} diff --git a/htdocs/includes/sabre/sabre/xml/lib/Element/XmlFragment.php b/htdocs/includes/sabre/sabre/xml/lib/Element/XmlFragment.php new file mode 100644 index 00000000000..642241ca485 --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/lib/Element/XmlFragment.php @@ -0,0 +1,147 @@ +xml = $xml; + + } + + function getXml() { + + return $this->xml; + + } + + /** + * The xmlSerialize metod is called during xml writing. + * + * Use the $writer argument to write its own xml serialization. + * + * An important note: do _not_ create a parent element. Any element + * implementing XmlSerializble should only ever write what's considered + * its 'inner xml'. + * + * The parent of the current element is responsible for writing a + * containing element. + * + * This allows serializers to be re-used for different element names. + * + * If you are opening new elements, you must also close them again. + * + * @param Writer $writer + * @return void + */ + function xmlSerialize(Writer $writer) { + + $reader = new Reader(); + + // Wrapping the xml in a container, so root-less values can still be + // parsed. + $xml = << +{$this->getXml()} +XML; + + $reader->xml($xml); + + while ($reader->read()) { + + if ($reader->depth < 1) { + // Skipping the root node. + continue; + } + + switch ($reader->nodeType) { + + case Reader::ELEMENT : + $writer->startElement( + $reader->getClark() + ); + $empty = $reader->isEmptyElement; + while ($reader->moveToNextAttribute()) { + switch ($reader->namespaceURI) { + case '' : + $writer->writeAttribute($reader->localName, $reader->value); + break; + case 'http://www.w3.org/2000/xmlns/' : + // Skip namespace declarations + break; + default : + $writer->writeAttribute($reader->getClark(), $reader->value); + break; + } + } + if ($empty) { + $writer->endElement(); + } + break; + case Reader::CDATA : + case Reader::TEXT : + $writer->text( + $reader->value + ); + break; + case Reader::END_ELEMENT : + $writer->endElement(); + break; + + } + + } + + } + + /** + * The deserialize method is called during xml parsing. + * + * This method is called statictly, this is because in theory this method + * may be used as a type of constructor, or factory method. + * + * Often you want to return an instance of the current class, but you are + * free to return other data as well. + * + * You are responsible for advancing the reader to the next element. Not + * doing anything will result in a never-ending loop. + * + * If you just want to skip parsing for this element altogether, you can + * just call $reader->next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader) { + + $result = new self($reader->readInnerXml()); + $reader->next(); + return $result; + + } + +} diff --git a/htdocs/includes/sabre/sabre/xml/lib/LibXMLException.php b/htdocs/includes/sabre/sabre/xml/lib/LibXMLException.php new file mode 100644 index 00000000000..f0190eb51ea --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/lib/LibXMLException.php @@ -0,0 +1,53 @@ +errors = $errors; + parent::__construct($errors[0]->message . ' on line ' . $errors[0]->line . ', column ' . $errors[0]->column, $code, $previousException); + + } + + /** + * Returns the LibXML errors + * + * @return void + */ + function getErrors() { + + return $this->errors; + + } + +} diff --git a/htdocs/includes/sabre/sabre/xml/lib/ParseException.php b/htdocs/includes/sabre/sabre/xml/lib/ParseException.php new file mode 100644 index 00000000000..3a6883b2ff8 --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/lib/ParseException.php @@ -0,0 +1,17 @@ +localName) { + return null; + } + + return '{' . $this->namespaceURI . '}' . $this->localName; + + } + + /** + * Reads the entire document. + * + * This function returns an array with the following three elements: + * * name - The root element name. + * * value - The value for the root element. + * * attributes - An array of attributes. + * + * This function will also disable the standard libxml error handler (which + * usually just results in PHP errors), and throw exceptions instead. + * + * @return array + */ + function parse() { + + $previousEntityState = libxml_disable_entity_loader(true); + $previousSetting = libxml_use_internal_errors(true); + + try { + + // Really sorry about the silence operator, seems like I have no + // choice. See: + // + // https://bugs.php.net/bug.php?id=64230 + while ($this->nodeType !== self::ELEMENT && @$this->read()) { + // noop + } + $result = $this->parseCurrentElement(); + + $errors = libxml_get_errors(); + libxml_clear_errors(); + if ($errors) { + throw new LibXMLException($errors); + } + + } finally { + libxml_use_internal_errors($previousSetting); + libxml_disable_entity_loader($previousEntityState); + } + + return $result; + } + + + + /** + * parseGetElements parses everything in the current sub-tree, + * and returns a an array of elements. + * + * Each element has a 'name', 'value' and 'attributes' key. + * + * If the the element didn't contain sub-elements, an empty array is always + * returned. If there was any text inside the element, it will be + * discarded. + * + * If the $elementMap argument is specified, the existing elementMap will + * be overridden while parsing the tree, and restored after this process. + * + * @param array $elementMap + * @return array + */ + function parseGetElements(array $elementMap = null) { + + $result = $this->parseInnerTree($elementMap); + if (!is_array($result)) { + return []; + } + return $result; + + } + + /** + * Parses all elements below the current element. + * + * This method will return a string if this was a text-node, or an array if + * there were sub-elements. + * + * If there's both text and sub-elements, the text will be discarded. + * + * If the $elementMap argument is specified, the existing elementMap will + * be overridden while parsing the tree, and restored after this process. + * + * @param array $elementMap + * @return array|string + */ + function parseInnerTree(array $elementMap = null) { + + $text = null; + $elements = []; + + if ($this->nodeType === self::ELEMENT && $this->isEmptyElement) { + // Easy! + $this->next(); + return null; + } + + if (!is_null($elementMap)) { + $this->pushContext(); + $this->elementMap = $elementMap; + } + + try { + + // Really sorry about the silence operator, seems like I have no + // choice. See: + // + // https://bugs.php.net/bug.php?id=64230 + if (!@$this->read()) { + $errors = libxml_get_errors(); + libxml_clear_errors(); + if ($errors) { + throw new LibXMLException($errors); + } + throw new ParseException('This should never happen (famous last words)'); + } + + while (true) { + + if (!$this->isValid()) { + + $errors = libxml_get_errors(); + + if ($errors) { + libxml_clear_errors(); + throw new LibXMLException($errors); + } + } + + switch ($this->nodeType) { + case self::ELEMENT : + $elements[] = $this->parseCurrentElement(); + break; + case self::TEXT : + case self::CDATA : + $text .= $this->value; + $this->read(); + break; + case self::END_ELEMENT : + // Ensuring we are moving the cursor after the end element. + $this->read(); + break 2; + case self::NONE : + throw new ParseException('We hit the end of the document prematurely. This likely means that some parser "eats" too many elements. Do not attempt to continue parsing.'); + default : + // Advance to the next element + $this->read(); + break; + } + + } + + } finally { + + if (!is_null($elementMap)) { + $this->popContext(); + } + + } + return ($elements ? $elements : $text); + + } + + /** + * Reads all text below the current element, and returns this as a string. + * + * @return string + */ + function readText() { + + $result = ''; + $previousDepth = $this->depth; + + while ($this->read() && $this->depth != $previousDepth) { + if (in_array($this->nodeType, [XMLReader::TEXT, XMLReader::CDATA, XMLReader::WHITESPACE])) { + $result .= $this->value; + } + } + return $result; + + } + + /** + * Parses the current XML element. + * + * This method returns arn array with 3 properties: + * * name - A clark-notation XML element name. + * * value - The parsed value. + * * attributes - A key-value list of attributes. + * + * @return array + */ + function parseCurrentElement() { + + $name = $this->getClark(); + + $attributes = []; + + if ($this->hasAttributes) { + $attributes = $this->parseAttributes(); + } + + $value = call_user_func( + $this->getDeserializerForElementName($name), + $this + ); + + return [ + 'name' => $name, + 'value' => $value, + 'attributes' => $attributes, + ]; + } + + + /** + * Grabs all the attributes from the current element, and returns them as a + * key-value array. + * + * If the attributes are part of the same namespace, they will simply be + * short keys. If they are defined on a different namespace, the attribute + * name will be retured in clark-notation. + * + * @return array + */ + function parseAttributes() { + + $attributes = []; + + while ($this->moveToNextAttribute()) { + if ($this->namespaceURI) { + + // Ignoring 'xmlns', it doesn't make any sense. + if ($this->namespaceURI === 'http://www.w3.org/2000/xmlns/') { + continue; + } + + $name = $this->getClark(); + $attributes[$name] = $this->value; + + } else { + $attributes[$this->localName] = $this->value; + } + } + $this->moveToElement(); + + return $attributes; + + } + + /** + * Returns the function that should be used to parse the element identified + * by it's clark-notation name. + * + * @param string $name + * @return callable + */ + function getDeserializerForElementName($name) { + + + if (!array_key_exists($name, $this->elementMap)) { + if (substr($name, 0, 2) == '{}' && array_key_exists(substr($name, 2), $this->elementMap)) { + $name = substr($name, 2); + } else { + return ['Sabre\\Xml\\Element\\Base', 'xmlDeserialize']; + } + } + + $deserializer = $this->elementMap[$name]; + if (is_subclass_of($deserializer, 'Sabre\\Xml\\XmlDeserializable')) { + return [$deserializer, 'xmlDeserialize']; + } + + if (is_callable($deserializer)) { + return $deserializer; + } + + $type = gettype($deserializer); + if ($type === 'string') { + $type .= ' (' . $deserializer . ')'; + } elseif ($type === 'object') { + $type .= ' (' . get_class($deserializer) . ')'; + } + throw new \LogicException('Could not use this type as a deserializer: ' . $type . ' for element: ' . $name); + + } + +} diff --git a/htdocs/includes/sabre/sabre/xml/lib/Serializer/functions.php b/htdocs/includes/sabre/sabre/xml/lib/Serializer/functions.php new file mode 100644 index 00000000000..21448017d94 --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/lib/Serializer/functions.php @@ -0,0 +1,249 @@ + + * + * + * content + * + * + * @param Writer $writer + * @param string[] $values + * @return void + */ +function enum(Writer $writer, array $values) { + + foreach ($values as $value) { + $writer->writeElement($value); + } +} + +/** + * The valueObject serializer turns a simple PHP object into a classname. + * + * Every public property will be encoded as an xml element with the same + * name, in the XML namespace as specified. + * + * Values that are set to null or an empty array are not serialized. To + * serialize empty properties, you must specify them as an empty string. + * + * @param Writer $writer + * @param object $valueObject + * @param string $namespace + */ +function valueObject(Writer $writer, $valueObject, $namespace) { + foreach (get_object_vars($valueObject) as $key => $val) { + if (is_array($val)) { + // If $val is an array, it has a special meaning. We need to + // generate one child element for each item in $val + foreach ($val as $child) { + $writer->writeElement('{' . $namespace . '}' . $key, $child); + } + + } elseif ($val !== null) { + $writer->writeElement('{' . $namespace . '}' . $key, $val); + } + } +} + + +/** + * This serializer helps you serialize xml structures that look like + * this: + * + * + * ... + * ... + * ... + * + * + * In that previous example, this serializer just serializes the item element, + * and this could be called like this: + * + * repeatingElements($writer, $items, '{}item'); + * + * @param Writer $writer + * @param array $items A list of items sabre/xml can serialize. + * @param string $childElementName Element name in clark-notation + * @return void + */ +function repeatingElements(Writer $writer, array $items, $childElementName) { + + foreach ($items as $item) { + $writer->writeElement($childElementName, $item); + } + +} + +/** + * This function is the 'default' serializer that is able to serialize most + * things, and delegates to other serializers if needed. + * + * The standardSerializer supports a wide-array of values. + * + * $value may be a string or integer, it will just write out the string as text. + * $value may be an instance of XmlSerializable or Element, in which case it + * calls it's xmlSerialize() method. + * $value may be a PHP callback/function/closure, in case we call the callback + * and give it the Writer as an argument. + * $value may be a an object, and if it's in the classMap we automatically call + * the correct serializer for it. + * $value may be null, in which case we do nothing. + * + * If $value is an array, the array must look like this: + * + * [ + * [ + * 'name' => '{namespaceUri}element-name', + * 'value' => '...', + * 'attributes' => [ 'attName' => 'attValue' ] + * ] + * [, + * 'name' => '{namespaceUri}element-name2', + * 'value' => '...', + * ] + * ] + * + * This would result in xml like: + * + * + * ... + * + * + * ... + * + * + * The value property may be any value standardSerializer supports, so you can + * nest data-structures this way. Both value and attributes are optional. + * + * Alternatively, you can also specify the array using this syntax: + * + * [ + * [ + * '{namespaceUri}element-name' => '...', + * '{namespaceUri}element-name2' => '...', + * ] + * ] + * + * This is excellent for simple key->value structures, and here you can also + * specify anything for the value. + * + * You can even mix the two array syntaxes. + * + * @param Writer $writer + * @param string|int|float|bool|array|object + * @return void + */ +function standardSerializer(Writer $writer, $value) { + + if (is_scalar($value)) { + + // String, integer, float, boolean + $writer->text($value); + + } elseif ($value instanceof XmlSerializable) { + + // XmlSerializable classes or Element classes. + $value->xmlSerialize($writer); + + } elseif (is_object($value) && isset($writer->classMap[get_class($value)])) { + + // It's an object which class appears in the classmap. + $writer->classMap[get_class($value)]($writer, $value); + + } elseif (is_callable($value)) { + + // A callback + $value($writer); + + } elseif (is_null($value)) { + + // nothing! + + } elseif (is_array($value) && array_key_exists('name', $value)) { + + // if the array had a 'name' element, we assume that this array + // describes a 'name' and optionally 'attributes' and 'value'. + + $name = $value['name']; + $attributes = isset($value['attributes']) ? $value['attributes'] : []; + $value = isset($value['value']) ? $value['value'] : null; + + $writer->startElement($name); + $writer->writeAttributes($attributes); + $writer->write($value); + $writer->endElement(); + + } elseif (is_array($value)) { + + foreach ($value as $name => $item) { + + if (is_int($name)) { + + // This item has a numeric index. We just loop through the + // array and throw it back in the writer. + standardSerializer($writer, $item); + + } elseif (is_string($name) && is_array($item) && isset($item['attributes'])) { + + // The key is used for a name, but $item has 'attributes' and + // possibly 'value' + $writer->startElement($name); + $writer->writeAttributes($item['attributes']); + if (isset($item['value'])) { + $writer->write($item['value']); + } + $writer->endElement(); + + } elseif (is_string($name)) { + + // This was a plain key-value array. + $writer->startElement($name); + $writer->write($item); + $writer->endElement(); + + } else { + + throw new InvalidArgumentException('The writer does not know how to serialize arrays with keys of type: ' . gettype($name)); + + } + } + + } elseif (is_object($value)) { + + throw new InvalidArgumentException('The writer cannot serialize objects of class: ' . get_class($value)); + + } else { + + throw new InvalidArgumentException('The writer cannot serialize values of type: ' . gettype($value)); + + } + +} diff --git a/htdocs/includes/sabre/sabre/xml/lib/Service.php b/htdocs/includes/sabre/sabre/xml/lib/Service.php new file mode 100644 index 00000000000..09ee341cf8f --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/lib/Service.php @@ -0,0 +1,297 @@ +elementMap = $this->elementMap; + return $r; + + } + + /** + * Returns a fresh xml writer + * + * @return Writer + */ + function getWriter() { + + $w = new Writer(); + $w->namespaceMap = $this->namespaceMap; + $w->classMap = $this->classMap; + return $w; + + } + + /** + * Parses a document in full. + * + * Input may be specified as a string or readable stream resource. + * The returned value is the value of the root document. + * + * Specifying the $contextUri allows the parser to figure out what the URI + * of the document was. This allows relative URIs within the document to be + * expanded easily. + * + * The $rootElementName is specified by reference and will be populated + * with the root element name of the document. + * + * @param string|resource $input + * @param string|null $contextUri + * @param string|null $rootElementName + * @throws ParseException + * @return array|object|string + */ + function parse($input, $contextUri = null, &$rootElementName = null) { + + if (is_resource($input)) { + // Unfortunately the XMLReader doesn't support streams. When it + // does, we can optimize this. + $input = stream_get_contents($input); + } + $r = $this->getReader(); + $r->contextUri = $contextUri; + $r->xml($input); + + $result = $r->parse(); + $rootElementName = $result['name']; + return $result['value']; + + } + + /** + * Parses a document in full, and specify what the expected root element + * name is. + * + * This function works similar to parse, but the difference is that the + * user can specify what the expected name of the root element should be, + * in clark notation. + * + * This is useful in cases where you expected a specific document to be + * passed, and reduces the amount of if statements. + * + * It's also possible to pass an array of expected rootElements if your + * code may expect more than one document type. + * + * @param string|string[] $rootElementName + * @param string|resource $input + * @param string|null $contextUri + * @return void + */ + function expect($rootElementName, $input, $contextUri = null) { + + if (is_resource($input)) { + // Unfortunately the XMLReader doesn't support streams. When it + // does, we can optimize this. + $input = stream_get_contents($input); + } + $r = $this->getReader(); + $r->contextUri = $contextUri; + $r->xml($input); + + $rootElementName = (array)$rootElementName; + + foreach ($rootElementName as &$rEl) { + if ($rEl[0] !== '{') $rEl = '{}' . $rEl; + } + + $result = $r->parse(); + if (!in_array($result['name'], $rootElementName, true)) { + throw new ParseException('Expected ' . implode(' or ', (array)$rootElementName) . ' but received ' . $result['name'] . ' as the root element'); + } + return $result['value']; + + } + + /** + * Generates an XML document in one go. + * + * The $rootElement must be specified in clark notation. + * The value must be a string, an array or an object implementing + * XmlSerializable. Basically, anything that's supported by the Writer + * object. + * + * $contextUri can be used to specify a sort of 'root' of the PHP application, + * in case the xml document is used as a http response. + * + * This allows an implementor to easily create URI's relative to the root + * of the domain. + * + * @param string $rootElementName + * @param string|array|XmlSerializable $value + * @param string|null $contextUri + */ + function write($rootElementName, $value, $contextUri = null) { + + $w = $this->getWriter(); + $w->openMemory(); + $w->contextUri = $contextUri; + $w->setIndent(true); + $w->startDocument(); + $w->writeElement($rootElementName, $value); + return $w->outputMemory(); + + } + + /** + * Map an xml element to a PHP class. + * + * Calling this function will automatically setup the Reader and Writer + * classes to turn a specific XML element to a PHP class. + * + * For example, given a class such as : + * + * class Author { + * public $firstName; + * public $lastName; + * } + * + * and an XML element such as: + * + * + * ... + * ... + * + * + * These can easily be mapped by calling: + * + * $service->mapValueObject('{http://example.org}author', 'Author'); + * + * @param string $elementName + * @param object $className + * @return void + */ + function mapValueObject($elementName, $className) { + list($namespace) = self::parseClarkNotation($elementName); + + $this->elementMap[$elementName] = function(Reader $reader) use ($className, $namespace) { + return \Sabre\Xml\Deserializer\valueObject($reader, $className, $namespace); + }; + $this->classMap[$className] = function(Writer $writer, $valueObject) use ($namespace) { + return \Sabre\Xml\Serializer\valueObject($writer, $valueObject, $namespace); + }; + $this->valueObjectMap[$className] = $elementName; + } + + /** + * Writes a value object. + * + * This function largely behaves similar to write(), except that it's + * intended specifically to serialize a Value Object into an XML document. + * + * The ValueObject must have been previously registered using + * mapValueObject(). + * + * @param object $object + * @param string $contextUri + * @return void + */ + function writeValueObject($object, $contextUri = null) { + + if (!isset($this->valueObjectMap[get_class($object)])) { + throw new \InvalidArgumentException('"' . get_class($object) . '" is not a registered value object class. Register your class with mapValueObject.'); + } + return $this->write( + $this->valueObjectMap[get_class($object)], + $object, + $contextUri + ); + + } + + /** + * Parses a clark-notation string, and returns the namespace and element + * name components. + * + * If the string was invalid, it will throw an InvalidArgumentException. + * + * @param string $str + * @throws InvalidArgumentException + * @return array + */ + static function parseClarkNotation($str) { + static $cache = []; + + if (!isset($cache[$str])) { + + if (!preg_match('/^{([^}]*)}(.*)$/', $str, $matches)) { + throw new \InvalidArgumentException('\'' . $str . '\' is not a valid clark-notation formatted string'); + } + + $cache[$str] = [ + $matches[1], + $matches[2] + ]; + } + + return $cache[$str]; + } + + /** + * A list of classes and which XML elements they map to. + */ + protected $valueObjectMap = []; + +} diff --git a/htdocs/includes/sabre/sabre/xml/lib/Version.php b/htdocs/includes/sabre/sabre/xml/lib/Version.php new file mode 100644 index 00000000000..7edb40d67ac --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/lib/Version.php @@ -0,0 +1,19 @@ + "..", + * "{namespace}name2" => "..", + * ] + * + * One element will be created for each key in this array. The values of + * this array support any format this method supports (this method is + * called recursively). + * + * Array format 2: + * + * [ + * [ + * "name" => "{namespace}name1" + * "value" => "..", + * "attributes" => [ + * "attr" => "attribute value", + * ] + * ], + * [ + * "name" => "{namespace}name1" + * "value" => "..", + * "attributes" => [ + * "attr" => "attribute value", + * ] + * ] + * ] + * + * @param mixed $value + * @return void + */ + function write($value) { + + Serializer\standardSerializer($this, $value); + + } + + /** + * Opens a new element. + * + * You can either just use a local elementname, or you can use clark- + * notation to start a new element. + * + * Example: + * + * $writer->startElement('{http://www.w3.org/2005/Atom}entry'); + * + * Would result in something like: + * + * + * + * @param string $name + * @return bool + */ + function startElement($name) { + + if ($name[0] === '{') { + + list($namespace, $localName) = + Service::parseClarkNotation($name); + + if (array_key_exists($namespace, $this->namespaceMap)) { + $result = $this->startElementNS( + $this->namespaceMap[$namespace] === '' ? null : $this->namespaceMap[$namespace], + $localName, + null + ); + } else { + + // An empty namespace means it's the global namespace. This is + // allowed, but it mustn't get a prefix. + if ($namespace === "" || $namespace === null) { + $result = $this->startElement($localName); + $this->writeAttribute('xmlns', ''); + } else { + if (!isset($this->adhocNamespaces[$namespace])) { + $this->adhocNamespaces[$namespace] = 'x' . (count($this->adhocNamespaces) + 1); + } + $result = $this->startElementNS($this->adhocNamespaces[$namespace], $localName, $namespace); + } + } + + } else { + $result = parent::startElement($name); + } + + if (!$this->namespacesWritten) { + + foreach ($this->namespaceMap as $namespace => $prefix) { + $this->writeAttribute(($prefix ? 'xmlns:' . $prefix : 'xmlns'), $namespace); + } + $this->namespacesWritten = true; + + } + + return $result; + + } + + /** + * Write a full element tag and it's contents. + * + * This method automatically closes the element as well. + * + * The element name may be specified in clark-notation. + * + * Examples: + * + * $writer->writeElement('{http://www.w3.org/2005/Atom}author',null); + * becomes: + * + * + * $writer->writeElement('{http://www.w3.org/2005/Atom}author', [ + * '{http://www.w3.org/2005/Atom}name' => 'Evert Pot', + * ]); + * becomes: + * Evert Pot + * + * @param string $name + * @param string $content + * @return bool + */ + function writeElement($name, $content = null) { + + $this->startElement($name); + if (!is_null($content)) { + $this->write($content); + } + $this->endElement(); + + } + + /** + * Writes a list of attributes. + * + * Attributes are specified as a key->value array. + * + * The key is an attribute name. If the key is a 'localName', the current + * xml namespace is assumed. If it's a 'clark notation key', this namespace + * will be used instead. + * + * @param array $attributes + * @return void + */ + function writeAttributes(array $attributes) { + + foreach ($attributes as $name => $value) { + $this->writeAttribute($name, $value); + } + + } + + /** + * Writes a new attribute. + * + * The name may be specified in clark-notation. + * + * Returns true when successful. + * + * @param string $name + * @param string $value + * @return bool + */ + function writeAttribute($name, $value) { + + if ($name[0] === '{') { + + list( + $namespace, + $localName + ) = Service::parseClarkNotation($name); + + if (array_key_exists($namespace, $this->namespaceMap)) { + // It's an attribute with a namespace we know + $this->writeAttribute( + $this->namespaceMap[$namespace] . ':' . $localName, + $value + ); + } else { + + // We don't know the namespace, we must add it in-line + if (!isset($this->adhocNamespaces[$namespace])) { + $this->adhocNamespaces[$namespace] = 'x' . (count($this->adhocNamespaces) + 1); + } + $this->writeAttributeNS( + $this->adhocNamespaces[$namespace], + $localName, + $namespace, + $value + ); + + } + + } else { + return parent::writeAttribute($name, $value); + } + + } + +} diff --git a/htdocs/includes/sabre/sabre/xml/lib/XmlDeserializable.php b/htdocs/includes/sabre/sabre/xml/lib/XmlDeserializable.php new file mode 100644 index 00000000000..fa857e82c79 --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/lib/XmlDeserializable.php @@ -0,0 +1,38 @@ +next(); + * + * $reader->parseInnerTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Reader $reader + * @return mixed + */ + static function xmlDeserialize(Reader $reader); + +} diff --git a/htdocs/includes/sabre/sabre/xml/lib/XmlSerializable.php b/htdocs/includes/sabre/sabre/xml/lib/XmlSerializable.php new file mode 100644 index 00000000000..3e2c528b945 --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/lib/XmlSerializable.php @@ -0,0 +1,36 @@ +stack = $this->getMockForTrait('Sabre\\Xml\\ContextStackTrait'); + + } + + function testPushAndPull() { + + $this->stack->contextUri = '/foo/bar'; + $this->stack->elementMap['{DAV:}foo'] = 'Bar'; + $this->stack->namespaceMap['DAV:'] = 'd'; + + $this->stack->pushContext(); + + $this->assertEquals('/foo/bar', $this->stack->contextUri); + $this->assertEquals('Bar', $this->stack->elementMap['{DAV:}foo']); + $this->assertEquals('d', $this->stack->namespaceMap['DAV:']); + + $this->stack->contextUri = '/gir/zim'; + $this->stack->elementMap['{DAV:}foo'] = 'newBar'; + $this->stack->namespaceMap['DAV:'] = 'dd'; + + $this->stack->popContext(); + + $this->assertEquals('/foo/bar', $this->stack->contextUri); + $this->assertEquals('Bar', $this->stack->elementMap['{DAV:}foo']); + $this->assertEquals('d', $this->stack->namespaceMap['DAV:']); + + } + +} diff --git a/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Deserializer/EnumTest.php b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Deserializer/EnumTest.php new file mode 100644 index 00000000000..2eea9bb5aaf --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Deserializer/EnumTest.php @@ -0,0 +1,62 @@ +elementMap['{urn:test}root'] = 'Sabre\Xml\Deserializer\enum'; + + $xml = << + + + + +XML; + + $result = $service->parse($xml); + + $expected = [ + '{urn:test}foo1', + '{urn:test}foo2', + ]; + + + $this->assertEquals($expected, $result); + + + } + + function testDeserializeDefaultNamespace() { + + $service = new Service(); + $service->elementMap['{urn:test}root'] = function($reader) { + return enum($reader, 'urn:test'); + }; + + $xml = << + + + + +XML; + + $result = $service->parse($xml); + + $expected = [ + 'foo1', + 'foo2', + ]; + + + $this->assertEquals($expected, $result); + + } + +} diff --git a/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Deserializer/KeyValueTest.php b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Deserializer/KeyValueTest.php new file mode 100644 index 00000000000..a94ff4e01a1 --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Deserializer/KeyValueTest.php @@ -0,0 +1,112 @@ + + + + + hi + + foo + foo & bar + + + +BLA; + + $reader = new Reader(); + $reader->elementMap = [ + '{http://sabredav.org/ns}struct' => function(Reader $reader) { + return keyValue($reader, 'http://sabredav.org/ns'); + } + ]; + $reader->xml($input); + $output = $reader->parse(); + + $this->assertEquals([ + 'name' => '{http://sabredav.org/ns}root', + 'value' => [ + [ + 'name' => '{http://sabredav.org/ns}struct', + 'value' => [ + 'elem1' => null, + 'elem2' => 'hi', + '{http://sabredav.org/another-ns}elem3' => [ + [ + 'name' => '{http://sabredav.org/another-ns}elem4', + 'value' => 'foo', + 'attributes' => [], + ], + [ + 'name' => '{http://sabredav.org/another-ns}elem5', + 'value' => 'foo & bar', + 'attributes' => [], + ], + ] + ], + 'attributes' => [], + ] + ], + 'attributes' => [], + ], $output); + } + + /** + * @expectedException \Sabre\Xml\LibXMLException + */ + function testKeyValueLoop() { + + /** + * This bug is a weird one, because it triggers an infinite loop, but + * only if the XML document is a certain size (in bytes). Removing one + * or two characters from the xml body here cause the infinite loop to + * *not* get triggered, so to properly test this bug (Issue #94), don't + * change the XML body. + */ + $invalid_xml = ' + + + NONE + ENVELOPE + 1 + DC + + NONE + ENVELOPE + 1 + DC/FleetType> + + '; + $reader = new Reader(); + + $reader->xml($invalid_xml); + $reader->elementMap = [ + + '{}Package' => function($reader) { + $recipient = []; + // Borrowing a parser from the KeyValue class. + $keyValue = keyValue($reader); + + if (isset($keyValue['{}WeightOz'])){ + $recipient['referenceId'] = $keyValue['{}WeightOz']; + } + + return $recipient; + }, + ]; + + $reader->parse(); + + + } + +} diff --git a/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Deserializer/RepeatingElementsTest.php b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Deserializer/RepeatingElementsTest.php new file mode 100644 index 00000000000..025d997feb2 --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Deserializer/RepeatingElementsTest.php @@ -0,0 +1,35 @@ +elementMap['{urn:test}collection'] = function($reader) { + return repeatingElements($reader, '{urn:test}item'); + }; + + $xml = << + + foo + bar + +XML; + + $result = $service->parse($xml); + + $expected = [ + 'foo', + 'bar', + ]; + + $this->assertEquals($expected, $result); + + } + +} diff --git a/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Deserializer/ValueObjectTest.php b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Deserializer/ValueObjectTest.php new file mode 100644 index 00000000000..2d6ce98ce4f --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Deserializer/ValueObjectTest.php @@ -0,0 +1,169 @@ + + + Harry + Turtle + +XML; + + $reader = new Reader(); + $reader->xml($input); + $reader->elementMap = [ + '{urn:foo}foo' => function(Reader $reader) { + return valueObject($reader, 'Sabre\\Xml\\Deserializer\\TestVo', 'urn:foo'); + } + ]; + + $output = $reader->parse(); + + $vo = new TestVo(); + $vo->firstName = 'Harry'; + $vo->lastName = 'Turtle'; + + $expected = [ + 'name' => '{urn:foo}foo', + 'value' => $vo, + 'attributes' => [] + ]; + + $this->assertEquals( + $expected, + $output + ); + + } + + function testDeserializeValueObjectIgnoredElement() { + + $input = << + + Harry + Turtle + harry@example.org + +XML; + + $reader = new Reader(); + $reader->xml($input); + $reader->elementMap = [ + '{urn:foo}foo' => function(Reader $reader) { + return valueObject($reader, 'Sabre\\Xml\\Deserializer\\TestVo', 'urn:foo'); + } + ]; + + $output = $reader->parse(); + + $vo = new TestVo(); + $vo->firstName = 'Harry'; + $vo->lastName = 'Turtle'; + + $expected = [ + 'name' => '{urn:foo}foo', + 'value' => $vo, + 'attributes' => [] + ]; + + $this->assertEquals( + $expected, + $output + ); + + } + + function testDeserializeValueObjectAutoArray() { + + $input = << + + Harry + Turtle + http://example.org/ + http://example.net/ + +XML; + + $reader = new Reader(); + $reader->xml($input); + $reader->elementMap = [ + '{urn:foo}foo' => function(Reader $reader) { + return valueObject($reader, 'Sabre\\Xml\\Deserializer\\TestVo', 'urn:foo'); + } + ]; + + $output = $reader->parse(); + + $vo = new TestVo(); + $vo->firstName = 'Harry'; + $vo->lastName = 'Turtle'; + $vo->link = [ + 'http://example.org/', + 'http://example.net/', + ]; + + + $expected = [ + 'name' => '{urn:foo}foo', + 'value' => $vo, + 'attributes' => [] + ]; + + $this->assertEquals( + $expected, + $output + ); + + } + function testDeserializeValueObjectEmpty() { + + $input = << + +XML; + + $reader = new Reader(); + $reader->xml($input); + $reader->elementMap = [ + '{urn:foo}foo' => function(Reader $reader) { + return valueObject($reader, 'Sabre\\Xml\\Deserializer\\TestVo', 'urn:foo'); + } + ]; + + $output = $reader->parse(); + + $vo = new TestVo(); + + $expected = [ + 'name' => '{urn:foo}foo', + 'value' => $vo, + 'attributes' => [] + ]; + + $this->assertEquals( + $expected, + $output + ); + + } + +} + +class TestVo { + + public $firstName; + public $lastName; + + public $link = []; + +} diff --git a/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Element/CDataTest.php b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Element/CDataTest.php new file mode 100644 index 00000000000..2d12d7b2196 --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Element/CDataTest.php @@ -0,0 +1,58 @@ + + + + +BLA; + + $reader = new Reader(); + $reader->elementMap = [ + '{http://sabredav.org/ns}blabla' => 'Sabre\\Xml\\Element\\Cdata', + ]; + $reader->xml($input); + + $output = $reader->parse(); + + } + + function testSerialize() { + + $writer = new Writer(); + $writer->namespaceMap = [ + 'http://sabredav.org/ns' => null + ]; + $writer->openMemory(); + $writer->startDocument('1.0'); + $writer->setIndent(true); + $writer->write([ + '{http://sabredav.org/ns}root' => new Cdata(''), + ]); + + $output = $writer->outputMemory(); + + $expected = << +]]> + +XML; + + $this->assertEquals($expected, $output); + + + } + +} diff --git a/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Element/Eater.php b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Element/Eater.php new file mode 100644 index 00000000000..aaba2a01f2b --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Element/Eater.php @@ -0,0 +1,78 @@ +startElement('{http://sabredav.org/ns}elem1'); + $writer->write('hiiii!'); + $writer->endElement(); + + } + + /** + * The deserialize method is called during xml parsing. + * + * This method is called statictly, this is because in theory this method + * may be used as a type of constructor, or factory method. + * + * Often you want to return an instance of the current class, but you are + * free to return other data as well. + * + * Important note 2: You are responsible for advancing the reader to the + * next element. Not doing anything will result in a never-ending loop. + * + * If you just want to skip parsing for this element altogether, you can + * just call $reader->next(); + * + * $reader->parseSubTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Xml\Reader $reader + * @return mixed + */ + static function xmlDeserialize(Xml\Reader $reader) { + + $reader->next(); + + $count = 1; + while ($count) { + + $reader->read(); + if ($reader->nodeType === $reader::END_ELEMENT) { + $count--; + } + + } + $reader->read(); + + } + +} diff --git a/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Element/ElementsTest.php b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Element/ElementsTest.php new file mode 100644 index 00000000000..f17f2094b2e --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Element/ElementsTest.php @@ -0,0 +1,129 @@ + + + + + + + + content + + + + + + + + + +BLA; + + $reader = new Reader(); + $reader->elementMap = [ + '{http://sabredav.org/ns}listThingy' => 'Sabre\\Xml\\Element\\Elements', + ]; + $reader->xml($input); + + $output = $reader->parse(); + + $this->assertEquals([ + 'name' => '{http://sabredav.org/ns}root', + 'value' => [ + [ + 'name' => '{http://sabredav.org/ns}listThingy', + 'value' => [ + '{http://sabredav.org/ns}elem1', + '{http://sabredav.org/ns}elem2', + '{http://sabredav.org/ns}elem3', + '{http://sabredav.org/ns}elem4', + '{http://sabredav.org/ns}elem5', + '{http://sabredav.org/ns}elem6', + ], + 'attributes' => [], + ], + [ + 'name' => '{http://sabredav.org/ns}listThingy', + 'value' => [], + 'attributes' => [], + ], + [ + 'name' => '{http://sabredav.org/ns}otherThing', + 'value' => [ + [ + 'name' => '{http://sabredav.org/ns}elem1', + 'value' => null, + 'attributes' => [], + ], + [ + 'name' => '{http://sabredav.org/ns}elem2', + 'value' => null, + 'attributes' => [], + ], + [ + 'name' => '{http://sabredav.org/ns}elem3', + 'value' => null, + 'attributes' => [], + ], + ], + 'attributes' => [], + ], + ], + 'attributes' => [], + ], $output); + + } + + function testSerialize() { + + $value = [ + '{http://sabredav.org/ns}elem1', + '{http://sabredav.org/ns}elem2', + '{http://sabredav.org/ns}elem3', + '{http://sabredav.org/ns}elem4', + '{http://sabredav.org/ns}elem5', + '{http://sabredav.org/ns}elem6', + ]; + + $writer = new Writer(); + $writer->namespaceMap = [ + 'http://sabredav.org/ns' => null + ]; + $writer->openMemory(); + $writer->startDocument('1.0'); + $writer->setIndent(true); + $writer->write([ + '{http://sabredav.org/ns}root' => new Elements($value), + ]); + + $output = $writer->outputMemory(); + + $expected = << + + + + + + + + + +XML; + + $this->assertEquals($expected, $output); + + + } + +} diff --git a/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Element/KeyValueTest.php b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Element/KeyValueTest.php new file mode 100644 index 00000000000..51c87b5203d --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Element/KeyValueTest.php @@ -0,0 +1,210 @@ + + + + + hi + + foo + foo & bar + + Hithere + + + + + + +BLA; + + $reader = new Reader(); + $reader->elementMap = [ + '{http://sabredav.org/ns}struct' => 'Sabre\\Xml\\Element\\KeyValue', + ]; + $reader->xml($input); + + $output = $reader->parse(); + + $this->assertEquals([ + 'name' => '{http://sabredav.org/ns}root', + 'value' => [ + [ + 'name' => '{http://sabredav.org/ns}struct', + 'value' => [ + '{http://sabredav.org/ns}elem1' => null, + '{http://sabredav.org/ns}elem2' => 'hi', + '{http://sabredav.org/ns}elem3' => [ + [ + 'name' => '{http://sabredav.org/ns}elem4', + 'value' => 'foo', + 'attributes' => [], + ], + [ + 'name' => '{http://sabredav.org/ns}elem5', + 'value' => 'foo & bar', + 'attributes' => [], + ], + ], + '{http://sabredav.org/ns}elem6' => 'Hithere', + ], + 'attributes' => [], + ], + [ + 'name' => '{http://sabredav.org/ns}struct', + 'value' => [], + 'attributes' => [], + ], + [ + 'name' => '{http://sabredav.org/ns}otherThing', + 'value' => [ + [ + 'name' => '{http://sabredav.org/ns}elem1', + 'value' => null, + 'attributes' => [], + ], + ], + 'attributes' => [], + ], + ], + 'attributes' => [], + ], $output); + + } + + /** + * This test was added to find out why an element gets eaten by the + * SabreDAV MKCOL parser. + */ + function testElementEater() { + + $input = << + + + + + bla + + + +BLA; + + $reader = new Reader(); + $reader->elementMap = [ + '{DAV:}set' => 'Sabre\\Xml\\Element\\KeyValue', + '{DAV:}prop' => 'Sabre\\Xml\\Element\\KeyValue', + '{DAV:}resourcetype' => 'Sabre\\Xml\\Element\\Elements', + ]; + $reader->xml($input); + + $expected = [ + 'name' => '{DAV:}mkcol', + 'value' => [ + [ + 'name' => '{DAV:}set', + 'value' => [ + '{DAV:}prop' => [ + '{DAV:}resourcetype' => [ + '{DAV:}collection', + ], + '{DAV:}displayname' => 'bla', + ], + ], + 'attributes' => [], + ], + ], + 'attributes' => [], + ]; + + $this->assertEquals($expected, $reader->parse()); + + } + + + function testSerialize() { + + $value = [ + '{http://sabredav.org/ns}elem1' => null, + '{http://sabredav.org/ns}elem2' => 'textValue', + '{http://sabredav.org/ns}elem3' => [ + '{http://sabredav.org/ns}elem4' => 'text2', + '{http://sabredav.org/ns}elem5' => null, + ], + '{http://sabredav.org/ns}elem6' => 'text3', + ]; + + $writer = new Writer(); + $writer->namespaceMap = [ + 'http://sabredav.org/ns' => null + ]; + $writer->openMemory(); + $writer->startDocument('1.0'); + $writer->setIndent(true); + $writer->write([ + '{http://sabredav.org/ns}root' => new KeyValue($value), + ]); + + $output = $writer->outputMemory(); + + $expected = << + + + textValue + + text2 + + + text3 + + +XML; + + $this->assertEquals($expected, $output); + + } + + /** + * I discovered that when there's no whitespace between elements, elements + * can get skipped. + */ + function testElementSkipProblem() { + + $input = << + +val3val4val5 +BLA; + + $reader = new Reader(); + $reader->elementMap = [ + '{http://sabredav.org/ns}root' => 'Sabre\\Xml\\Element\\KeyValue', + ]; + $reader->xml($input); + + $output = $reader->parse(); + + $this->assertEquals([ + 'name' => '{http://sabredav.org/ns}root', + 'value' => [ + '{http://sabredav.org/ns}elem3' => 'val3', + '{http://sabredav.org/ns}elem4' => 'val4', + '{http://sabredav.org/ns}elem5' => 'val5', + ], + 'attributes' => [], + ], $output); + + } + +} diff --git a/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Element/Mock.php b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Element/Mock.php new file mode 100644 index 00000000000..f96684cb55a --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Element/Mock.php @@ -0,0 +1,60 @@ +startElement('{http://sabredav.org/ns}elem1'); + $writer->write('hiiii!'); + $writer->endElement(); + + } + + /** + * The deserialize method is called during xml parsing. + * + * This method is called statictly, this is because in theory this method + * may be used as a type of constructor, or factory method. + * + * Often you want to return an instance of the current class, but you are + * free to return other data as well. + * + * Important note 2: You are responsible for advancing the reader to the + * next element. Not doing anything will result in a never-ending loop. + * + * If you just want to skip parsing for this element altogether, you can + * just call $reader->next(); + * + * $reader->parseSubTree() will parse the entire sub-tree, and advance to + * the next element. + * + * @param Xml\Reader $reader + * @return mixed + */ + static function xmlDeserialize(Xml\Reader $reader) { + + $reader->next(); + return 'foobar'; + + } + +} diff --git a/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Element/UriTest.php b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Element/UriTest.php new file mode 100644 index 00000000000..53f89ed7aae --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Element/UriTest.php @@ -0,0 +1,76 @@ + + + /foo/bar + +BLA; + + $reader = new Reader(); + $reader->contextUri = 'http://example.org/'; + $reader->elementMap = [ + '{http://sabredav.org/ns}uri' => 'Sabre\\Xml\\Element\\Uri', + ]; + $reader->xml($input); + + $output = $reader->parse(); + + $this->assertEquals( + [ + 'name' => '{http://sabredav.org/ns}root', + 'value' => [ + [ + 'name' => '{http://sabredav.org/ns}uri', + 'value' => new Uri('http://example.org/foo/bar'), + 'attributes' => [], + ] + ], + 'attributes' => [], + ], + $output + ); + + } + + function testSerialize() { + + $writer = new Writer(); + $writer->namespaceMap = [ + 'http://sabredav.org/ns' => null + ]; + $writer->openMemory(); + $writer->startDocument('1.0'); + $writer->setIndent(true); + $writer->contextUri = 'http://example.org/'; + $writer->write([ + '{http://sabredav.org/ns}root' => [ + '{http://sabredav.org/ns}uri' => new Uri('/foo/bar'), + ] + ]); + + $output = $writer->outputMemory(); + + $expected = << + + http://example.org/foo/bar + + +XML; + + $this->assertEquals($expected, $output); + + + } + +} diff --git a/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Element/XmlFragmentTest.php b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Element/XmlFragmentTest.php new file mode 100644 index 00000000000..461cc155ca6 --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Element/XmlFragmentTest.php @@ -0,0 +1,143 @@ + + + $input + +BLA; + + $reader = new Reader(); + $reader->elementMap = [ + '{http://sabredav.org/ns}fragment' => 'Sabre\\Xml\\Element\\XmlFragment', + ]; + $reader->xml($input); + + $output = $reader->parse(); + + $this->assertEquals([ + 'name' => '{http://sabredav.org/ns}root', + 'value' => [ + [ + 'name' => '{http://sabredav.org/ns}fragment', + 'value' => new XmlFragment($expected), + 'attributes' => [], + ], + ], + 'attributes' => [], + ], $output); + + } + + /** + * Data provider for serialize and deserialize tests. + * + * Returns three items per test: + * + * 1. Input data for the reader. + * 2. Expected output for XmlFragment deserializer + * 3. Expected output after serializing that value again. + * + * If 3 is not set, use 1 for 3. + * + * @return void + */ + function xmlProvider() { + + return [ + [ + 'hello', + 'hello', + ], + [ + 'hello', + 'hello' + ], + [ + 'hello', + 'hello' + ], + [ + 'hello', + 'hello' + ], + [ + 'hello', + 'hello', + 'hello', + ], + [ + 'hello', + 'hello', + 'hello', + ], + [ + 'hello', + 'hello', + 'hello', + ], + [ + 'hello', + 'hello', + 'hello', + ], + [ + '', + '', + '', + ], + [ + '', + '', + '', + ], + ]; + + } + + /** + * @dataProvider xmlProvider + */ + function testSerialize($expectedFallback, $input, $expected = null) { + + if (is_null($expected)) { + $expected = $expectedFallback; + } + + $writer = new Writer(); + $writer->namespaceMap = [ + 'http://sabredav.org/ns' => null + ]; + $writer->openMemory(); + $writer->startDocument('1.0'); + //$writer->setIndent(true); + $writer->write([ + '{http://sabredav.org/ns}root' => [ + '{http://sabredav.org/ns}fragment' => new XmlFragment($input), + ], + ]); + + $output = $writer->outputMemory(); + + $expected = << +$expected +XML; + + $this->assertEquals($expected, $output); + + } + +} diff --git a/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/InfiteLoopTest.php b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/InfiteLoopTest.php new file mode 100644 index 00000000000..ec8a136d092 --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/InfiteLoopTest.php @@ -0,0 +1,50 @@ + + + + +'; + + $reader = new Reader(); + $reader->elementMap = [ + '{DAV:}set' => 'Sabre\\Xml\\Element\\KeyValue', + ]; + $reader->xml($body); + + $output = $reader->parse(); + + $this->assertEquals([ + 'name' => '{DAV:}propertyupdate', + 'value' => [ + [ + 'name' => '{DAV:}set', + 'value' => [ + '{DAV:}prop' => null, + ], + 'attributes' => [], + ], + [ + 'name' => '{DAV:}set', + 'value' => [ + '{DAV:}prop' => null, + ], + 'attributes' => [], + ], + ], + 'attributes' => [], + ], $output); + + } + +} diff --git a/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/ReaderTest.php b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/ReaderTest.php new file mode 100644 index 00000000000..8da81d1202a --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/ReaderTest.php @@ -0,0 +1,585 @@ + + +BLA; + $reader = new Reader(); + $reader->xml($input); + + $reader->next(); + + $this->assertEquals('{http://sabredav.org/ns}root', $reader->getClark()); + + } + + function testGetClarkNoNS() { + + $input = << + +BLA; + $reader = new Reader(); + $reader->xml($input); + + $reader->next(); + + $this->assertEquals('{}root', $reader->getClark()); + + } + + function testGetClarkNotOnAnElement() { + + $input = << + +BLA; + $reader = new Reader(); + $reader->xml($input); + + $this->assertNull($reader->getClark()); + } + + function testSimple() { + + $input = << + + + + Hi! + + +BLA; + + $reader = new Reader(); + $reader->xml($input); + + $output = $reader->parse(); + + $expected = [ + 'name' => '{http://sabredav.org/ns}root', + 'value' => [ + [ + 'name' => '{http://sabredav.org/ns}elem1', + 'value' => null, + 'attributes' => [ + 'attr' => 'val', + ], + ], + [ + 'name' => '{http://sabredav.org/ns}elem2', + 'value' => [ + [ + 'name' => '{http://sabredav.org/ns}elem3', + 'value' => 'Hi!', + 'attributes' => [], + ], + ], + 'attributes' => [], + ], + + ], + 'attributes' => [], + + ]; + + $this->assertEquals($expected, $output); + + } + + function testCDATA() { + + $input = << + + + +BLA; + + $reader = new Reader(); + $reader->xml($input); + + $output = $reader->parse(); + + $expected = [ + 'name' => '{http://sabredav.org/ns}root', + 'value' => [ + [ + 'name' => '{http://sabredav.org/ns}foo', + 'value' => 'bar', + 'attributes' => [], + ], + + ], + 'attributes' => [], + + ]; + + $this->assertEquals($expected, $output); + + } + + function testSimpleNamespacedAttribute() { + + $input = << + + + +BLA; + + $reader = new Reader(); + $reader->xml($input); + + $output = $reader->parse(); + + $expected = [ + 'name' => '{http://sabredav.org/ns}root', + 'value' => [ + [ + 'name' => '{http://sabredav.org/ns}elem1', + 'value' => null, + 'attributes' => [ + '{urn:foo}attr' => 'val', + ], + ], + ], + 'attributes' => [], + ]; + + $this->assertEquals($expected, $output); + + } + + function testMappedElement() { + + $input = << + + + +BLA; + + $reader = new Reader(); + $reader->elementMap = [ + '{http://sabredav.org/ns}elem1' => 'Sabre\\Xml\\Element\\Mock' + ]; + $reader->xml($input); + + $output = $reader->parse(); + + $expected = [ + 'name' => '{http://sabredav.org/ns}root', + 'value' => [ + [ + 'name' => '{http://sabredav.org/ns}elem1', + 'value' => 'foobar', + 'attributes' => [], + ], + ], + 'attributes' => [], + + ]; + + $this->assertEquals($expected, $output); + + } + + /** + * @expectedException \LogicException + */ + function testMappedElementBadClass() { + + $input = << + + + +BLA; + + $reader = new Reader(); + $reader->elementMap = [ + '{http://sabredav.org/ns}elem1' => new \StdClass() + ]; + $reader->xml($input); + + $reader->parse(); + } + + /** + * @depends testMappedElement + */ + function testMappedElementCallBack() { + + $input = << + + + +BLA; + + $reader = new Reader(); + $reader->elementMap = [ + '{http://sabredav.org/ns}elem1' => function(Reader $reader) { + $reader->next(); + return 'foobar'; + } + ]; + $reader->xml($input); + + $output = $reader->parse(); + + $expected = [ + 'name' => '{http://sabredav.org/ns}root', + 'value' => [ + [ + 'name' => '{http://sabredav.org/ns}elem1', + 'value' => 'foobar', + 'attributes' => [], + ], + ], + 'attributes' => [], + + ]; + + $this->assertEquals($expected, $output); + + } + + /** + * @depends testMappedElementCallBack + */ + function testMappedElementCallBackNoNamespace() { + + $input = << + + + +BLA; + + $reader = new Reader(); + $reader->elementMap = [ + 'elem1' => function(Reader $reader) { + $reader->next(); + return 'foobar'; + } + ]; + $reader->xml($input); + + $output = $reader->parse(); + + $expected = [ + 'name' => '{}root', + 'value' => [ + [ + 'name' => '{}elem1', + 'value' => 'foobar', + 'attributes' => [], + ], + ], + 'attributes' => [], + + ]; + + $this->assertEquals($expected, $output); + + } + + /** + * @depends testMappedElementCallBack + */ + function testReadText() { + + $input = << + + + hello + world + + +BLA; + + $reader = new Reader(); + $reader->elementMap = [ + '{http://sabredav.org/ns}elem1' => function(Reader $reader) { + return $reader->readText(); + } + ]; + $reader->xml($input); + + $output = $reader->parse(); + + $expected = [ + 'name' => '{http://sabredav.org/ns}root', + 'value' => [ + [ + 'name' => '{http://sabredav.org/ns}elem1', + 'value' => 'hello world', + 'attributes' => [], + ], + ], + 'attributes' => [], + + ]; + + $this->assertEquals($expected, $output); + + } + + function testParseProblem() { + + $input = << + +BLA; + + $reader = new Reader(); + $reader->elementMap = [ + '{http://sabredav.org/ns}elem1' => 'Sabre\\Xml\\Element\\Mock' + ]; + $reader->xml($input); + + try { + $output = $reader->parse(); + $this->fail('We expected a ParseException to be thrown'); + } catch (LibXMLException $e) { + + $this->assertInternalType('array', $e->getErrors()); + + } + + } + + /** + * @expectedException \Sabre\Xml\ParseException + */ + function testBrokenParserClass() { + + $input = << + + + +BLA; + + $reader = new Reader(); + $reader->elementMap = [ + '{http://sabredav.org/ns}elem1' => 'Sabre\\Xml\\Element\\Eater' + ]; + $reader->xml($input); + $reader->parse(); + + + } + + /** + * Test was added for Issue #10. + * + * @expectedException Sabre\Xml\LibXMLException + */ + function testBrokenXml() { + + $input = << + + + +BLA; + + $reader = new Reader(); + $reader->xml($input); + $reader->parse(); + + } + + /** + * Test was added for Issue #45. + * + * @expectedException Sabre\Xml\LibXMLException + */ + function testBrokenXml2() { + + $input = << + + + + + + ""Administrative w"> + + + + xml($input); + $reader->parse(); + + } + + + /** + * @depends testMappedElement + */ + function testParseInnerTree() { + + $input = << + + + + + +BLA; + + $reader = new Reader(); + $reader->elementMap = [ + '{http://sabredav.org/ns}elem1' => function(Reader $reader) { + + $innerTree = $reader->parseInnerTree(['{http://sabredav.org/ns}elem1' => function(Reader $reader) { + $reader->next(); + return "foobar"; + }]); + + return $innerTree; + } + ]; + $reader->xml($input); + + $output = $reader->parse(); + + $expected = [ + 'name' => '{http://sabredav.org/ns}root', + 'value' => [ + [ + 'name' => '{http://sabredav.org/ns}elem1', + 'value' => [ + [ + 'name' => '{http://sabredav.org/ns}elem1', + 'value' => 'foobar', + 'attributes' => [], + ] + ], + 'attributes' => [], + ], + ], + 'attributes' => [], + + ]; + + $this->assertEquals($expected, $output); + + } + + /** + * @depends testParseInnerTree + */ + function testParseGetElements() { + + $input = << + + + + + +BLA; + + $reader = new Reader(); + $reader->elementMap = [ + '{http://sabredav.org/ns}elem1' => function(Reader $reader) { + + $innerTree = $reader->parseGetElements(['{http://sabredav.org/ns}elem1' => function(Reader $reader) { + $reader->next(); + return "foobar"; + }]); + + return $innerTree; + } + ]; + $reader->xml($input); + + $output = $reader->parse(); + + $expected = [ + 'name' => '{http://sabredav.org/ns}root', + 'value' => [ + [ + 'name' => '{http://sabredav.org/ns}elem1', + 'value' => [ + [ + 'name' => '{http://sabredav.org/ns}elem1', + 'value' => 'foobar', + 'attributes' => [], + ] + ], + 'attributes' => [], + ], + ], + 'attributes' => [], + + ]; + + $this->assertEquals($expected, $output); + + } + + /** + * @depends testParseInnerTree + */ + function testParseGetElementsNoElements() { + + $input = << + + + hi + + +BLA; + + $reader = new Reader(); + $reader->elementMap = [ + '{http://sabredav.org/ns}elem1' => function(Reader $reader) { + + $innerTree = $reader->parseGetElements(['{http://sabredav.org/ns}elem1' => function(Reader $reader) { + $reader->next(); + return "foobar"; + }]); + + return $innerTree; + } + ]; + $reader->xml($input); + + $output = $reader->parse(); + + $expected = [ + 'name' => '{http://sabredav.org/ns}root', + 'value' => [ + [ + 'name' => '{http://sabredav.org/ns}elem1', + 'value' => [], + 'attributes' => [], + ], + ], + 'attributes' => [], + + ]; + + $this->assertEquals($expected, $output); + + } + + +} diff --git a/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Serializer/EnumTest.php b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Serializer/EnumTest.php new file mode 100644 index 00000000000..2d26e665a2a --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Serializer/EnumTest.php @@ -0,0 +1,36 @@ +namespaceMap['urn:test'] = null; + + $xml = $service->write('{urn:test}root', function($writer) { + enum($writer, [ + '{urn:test}foo1', + '{urn:test}foo2', + ]); + }); + + $expected = << + + + + +XML; + + + $this->assertXmlStringEqualsXmlString($expected, $xml); + + + } + + +} diff --git a/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Serializer/RepeatingElementsTest.php b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Serializer/RepeatingElementsTest.php new file mode 100644 index 00000000000..dbca65a572a --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/Serializer/RepeatingElementsTest.php @@ -0,0 +1,35 @@ +namespaceMap['urn:test'] = null; + $xml = $service->write('{urn:test}collection', function($writer) { + repeatingElements($writer, [ + 'foo', + 'bar', + ], '{urn:test}item'); + }); + + $expected = << + + foo + bar + +XML; + + + $this->assertXmlStringEqualsXmlString($expected, $xml); + + + } + + +} diff --git a/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/ServiceTest.php b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/ServiceTest.php new file mode 100644 index 00000000000..e6fcf149926 --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/ServiceTest.php @@ -0,0 +1,328 @@ + 'Test!', + ]; + + $util = new Service(); + $util->elementMap = $elems; + + $reader = $util->getReader(); + $this->assertInstanceOf('Sabre\\Xml\\Reader', $reader); + $this->assertEquals($elems, $reader->elementMap); + + } + + function testGetWriter() { + + $ns = [ + 'http://sabre.io/ns' => 's', + ]; + + $util = new Service(); + $util->namespaceMap = $ns; + + $writer = $util->getWriter(); + $this->assertInstanceOf('Sabre\\Xml\\Writer', $writer); + $this->assertEquals($ns, $writer->namespaceMap); + + } + + /** + * @depends testGetReader + */ + function testParse() { + + $xml = << + value + +XML; + $util = new Service(); + $result = $util->parse($xml, null, $rootElement); + $this->assertEquals('{http://sabre.io/ns}root', $rootElement); + + $expected = [ + [ + 'name' => '{http://sabre.io/ns}child', + 'value' => 'value', + 'attributes' => [], + ] + ]; + + $this->assertEquals( + $expected, + $result + ); + + } + + /** + * @depends testGetReader + */ + function testParseStream() { + + $xml = << + value + +XML; + $stream = fopen('php://memory', 'r+'); + fwrite($stream, $xml); + rewind($stream); + + $util = new Service(); + $result = $util->parse($stream, null, $rootElement); + $this->assertEquals('{http://sabre.io/ns}root', $rootElement); + + $expected = [ + [ + 'name' => '{http://sabre.io/ns}child', + 'value' => 'value', + 'attributes' => [], + ] + ]; + + $this->assertEquals( + $expected, + $result + ); + + } + + /** + * @depends testGetReader + */ + function testExpect() { + + $xml = << + value + +XML; + $util = new Service(); + $result = $util->expect('{http://sabre.io/ns}root', $xml); + + $expected = [ + [ + 'name' => '{http://sabre.io/ns}child', + 'value' => 'value', + 'attributes' => [], + ] + ]; + + $this->assertEquals( + $expected, + $result + ); + } + + /** + * @depends testGetReader + */ + function testExpectStream() { + + $xml = << + value + +XML; + + $stream = fopen('php://memory', 'r+'); + fwrite($stream, $xml); + rewind($stream); + + $util = new Service(); + $result = $util->expect('{http://sabre.io/ns}root', $stream); + + $expected = [ + [ + 'name' => '{http://sabre.io/ns}child', + 'value' => 'value', + 'attributes' => [], + ] + ]; + + $this->assertEquals( + $expected, + $result + ); + } + + /** + * @depends testGetReader + * @expectedException \Sabre\Xml\ParseException + */ + function testExpectWrong() { + + $xml = << + value + +XML; + $util = new Service(); + $util->expect('{http://sabre.io/ns}error', $xml); + + } + + /** + * @depends testGetWriter + */ + function testWrite() { + + $util = new Service(); + $util->namespaceMap = [ + 'http://sabre.io/ns' => 's', + ]; + $result = $util->write('{http://sabre.io/ns}root', [ + '{http://sabre.io/ns}child' => 'value', + ]); + + $expected = << + + value + + +XML; + $this->assertEquals( + $expected, + $result + ); + + } + + function testMapValueObject() { + + $input = << + + 1234 + 99.99 + black friday deal + + 5 + + + + +XML; + + $ns = 'http://sabredav.org/ns'; + $orderService = new \Sabre\Xml\Service(); + $orderService->mapValueObject('{' . $ns . '}order', 'Sabre\Xml\Order'); + $orderService->mapValueObject('{' . $ns . '}status', 'Sabre\Xml\OrderStatus'); + $orderService->namespaceMap[$ns] = null; + + $order = $orderService->parse($input); + $expected = new Order(); + $expected->id = 1234; + $expected->amount = 99.99; + $expected->description = 'black friday deal'; + $expected->status = new OrderStatus(); + $expected->status->id = 5; + $expected->status->label = 'processed'; + + $this->assertEquals($expected, $order); + + $writtenXml = $orderService->writeValueObject($order); + $this->assertEquals($input, $writtenXml); + } + + function testMapValueObjectArrayProperty() { + + $input = << + + 1234 + 99.99 + black friday deal + + 5 + + + http://example.org/ + http://example.com/ + + +XML; + + $ns = 'http://sabredav.org/ns'; + $orderService = new \Sabre\Xml\Service(); + $orderService->mapValueObject('{' . $ns . '}order', 'Sabre\Xml\Order'); + $orderService->mapValueObject('{' . $ns . '}status', 'Sabre\Xml\OrderStatus'); + $orderService->namespaceMap[$ns] = null; + + $order = $orderService->parse($input); + $expected = new Order(); + $expected->id = 1234; + $expected->amount = 99.99; + $expected->description = 'black friday deal'; + $expected->status = new OrderStatus(); + $expected->status->id = 5; + $expected->status->label = 'processed'; + $expected->link = ['http://example.org/', 'http://example.com/']; + + $this->assertEquals($expected, $order); + + $writtenXml = $orderService->writeValueObject($order); + $this->assertEquals($input, $writtenXml); + } + + /** + * @expectedException \InvalidArgumentException + */ + function testWriteVoNotFound() { + + $service = new Service(); + $service->writeValueObject(new \StdClass()); + + } + + function testParseClarkNotation() { + + $this->assertEquals([ + 'http://sabredav.org/ns', + 'elem', + ], Service::parseClarkNotation('{http://sabredav.org/ns}elem')); + + } + + /** + * @expectedException \InvalidArgumentException + */ + function testParseClarkNotationFail() { + + Service::parseClarkNotation('http://sabredav.org/ns}elem'); + + } + +} + +/** + * asset for testMapValueObject() + * @internal + */ +class Order { + public $id; + public $amount; + public $description; + public $status; + public $empty; + public $link = []; +} + +/** + * asset for testMapValueObject() + * @internal + */ +class OrderStatus { + public $id; + public $label; +} diff --git a/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/WriterTest.php b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/WriterTest.php new file mode 100644 index 00000000000..574d8023700 --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/tests/Sabre/Xml/WriterTest.php @@ -0,0 +1,439 @@ +writer = new Writer(); + $this->writer->namespaceMap = [ + 'http://sabredav.org/ns' => 's', + ]; + $this->writer->openMemory(); + $this->writer->setIndent(true); + $this->writer->startDocument(); + + } + + function compare($input, $output) { + + $this->writer->write($input); + $this->assertEquals($output, $this->writer->outputMemory()); + + } + + + function testSimple() { + + $this->compare([ + '{http://sabredav.org/ns}root' => 'text', + ], << +text + +HI + ); + + } + + /** + * @depends testSimple + */ + function testSimpleQuotes() { + + $this->compare([ + '{http://sabredav.org/ns}root' => '"text"', + ], << +"text" + +HI + ); + + } + + function testSimpleAttributes() { + + $this->compare([ + '{http://sabredav.org/ns}root' => [ + 'value' => 'text', + 'attributes' => [ + 'attr1' => 'attribute value', + ], + ], + ], << +text + +HI + ); + + } + function testMixedSyntax() { + $this->compare([ + '{http://sabredav.org/ns}root' => [ + '{http://sabredav.org/ns}single' => 'value', + '{http://sabredav.org/ns}multiple' => [ + [ + 'name' => '{http://sabredav.org/ns}foo', + 'value' => 'bar', + ], + [ + 'name' => '{http://sabredav.org/ns}foo', + 'value' => 'foobar', + ], + ], + [ + 'name' => '{http://sabredav.org/ns}attributes', + 'value' => null, + 'attributes' => [ + 'foo' => 'bar', + ], + ], + [ + 'name' => '{http://sabredav.org/ns}verbose', + 'value' => 'syntax', + 'attributes' => [ + 'foo' => 'bar', + ], + ], + ], + ], << + + value + + bar + foobar + + + syntax + + +HI + ); + } + + function testNull() { + + $this->compare([ + '{http://sabredav.org/ns}root' => null, + ], << + + +HI + ); + + } + + function testArrayFormat2() { + + $this->compare([ + '{http://sabredav.org/ns}root' => [ + [ + 'name' => '{http://sabredav.org/ns}elem1', + 'value' => 'text', + 'attributes' => [ + 'attr1' => 'attribute value', + ], + ], + ], + ], << + + text + + +HI + ); + + } + + function testArrayOfValues() { + + $this->compare([ + '{http://sabredav.org/ns}root' => [ + [ + 'name' => '{http://sabredav.org/ns}elem1', + 'value' => [ + 'foo', + 'bar', + 'baz', + ], + ], + ], + ], << + + foobarbaz + + +HI + ); + + } + + /** + * @depends testArrayFormat2 + */ + function testArrayFormat2NoValue() { + + $this->compare([ + '{http://sabredav.org/ns}root' => [ + [ + 'name' => '{http://sabredav.org/ns}elem1', + 'attributes' => [ + 'attr1' => 'attribute value', + ], + ], + ], + ], << + + + + +HI + ); + + } + + function testCustomNamespace() { + + $this->compare([ + '{http://sabredav.org/ns}root' => [ + '{urn:foo}elem1' => 'bar', + ], + ], << + + bar + + +HI + ); + + } + + function testEmptyNamespace() { + + // Empty namespaces are allowed, so we should support this. + $this->compare([ + '{http://sabredav.org/ns}root' => [ + '{}elem1' => 'bar', + ], + ], << + + bar + + +HI + ); + + } + + function testAttributes() { + + $this->compare([ + '{http://sabredav.org/ns}root' => [ + [ + 'name' => '{http://sabredav.org/ns}elem1', + 'value' => 'text', + 'attributes' => [ + 'attr1' => 'val1', + '{http://sabredav.org/ns}attr2' => 'val2', + '{urn:foo}attr3' => 'val3', + ], + ], + ], + ], << + + text + + +HI + ); + + } + + function testBaseElement() { + + $this->compare([ + '{http://sabredav.org/ns}root' => new Element\Base('hello') + ], << +hello + +HI + ); + + } + + function testElementObj() { + + $this->compare([ + '{http://sabredav.org/ns}root' => new Element\Mock() + ], << + + hiiii! + + +HI + ); + + } + + function testEmptyNamespacePrefix() { + + $this->writer->namespaceMap['http://sabredav.org/ns'] = null; + $this->compare([ + '{http://sabredav.org/ns}root' => new Element\Mock() + ], << + + hiiii! + + +HI + ); + + } + + function testEmptyNamespacePrefixEmptyString() { + + $this->writer->namespaceMap['http://sabredav.org/ns'] = ''; + $this->compare([ + '{http://sabredav.org/ns}root' => new Element\Mock() + ], << + + hiiii! + + +HI + ); + + } + + function testWriteElement() { + + $this->writer->writeElement("{http://sabredav.org/ns}foo", 'content'); + + $output = << +content + +HI; + + $this->assertEquals($output, $this->writer->outputMemory()); + + + } + + function testWriteElementComplex() { + + $this->writer->writeElement("{http://sabredav.org/ns}foo", new Element\KeyValue(['{http://sabredav.org/ns}bar' => 'test'])); + + $output = << + + test + + +HI; + + $this->assertEquals($output, $this->writer->outputMemory()); + + } + + /** + * @expectedException \InvalidArgumentException + */ + function testWriteBadObject() { + + $this->writer->write(new \StdClass()); + + } + + function testStartElementSimple() { + + $this->writer->startElement("foo"); + $this->writer->endElement(); + + $output = << + + +HI; + + $this->assertEquals($output, $this->writer->outputMemory()); + + } + + function testCallback() { + + $this->compare([ + '{http://sabredav.org/ns}root' => function(Writer $writer) { + $writer->text('deferred writer'); + }, + ], << +deferred writer + +HI + ); + + } + + /** + * @expectedException \InvalidArgumentException + */ + function testResource() { + + $this->compare([ + '{http://sabredav.org/ns}root' => fopen('php://memory', 'r'), + ], << +deferred writer + +HI + ); + + } + + function testClassMap() { + + $obj = (object)[ + 'key1' => 'value1', + 'key2' => 'value2', + ]; + + $this->writer->classMap['stdClass'] = function(Writer $writer, $value) { + + foreach (get_object_vars($value) as $key => $val) { + $writer->writeElement('{http://sabredav.org/ns}' . $key, $val); + } + + }; + + $this->compare([ + '{http://sabredav.org/ns}root' => $obj + ], << + + value1 + value2 + + +HI + ); + + } +} diff --git a/htdocs/includes/sabre/sabre/xml/tests/phpcs/ruleset.xml b/htdocs/includes/sabre/sabre/xml/tests/phpcs/ruleset.xml new file mode 100644 index 00000000000..07acb89eea0 --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/tests/phpcs/ruleset.xml @@ -0,0 +1,56 @@ + + + sabre.io codesniffer ruleset + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/htdocs/includes/sabre/sabre/xml/tests/phpunit.xml.dist b/htdocs/includes/sabre/sabre/xml/tests/phpunit.xml.dist new file mode 100644 index 00000000000..fe8b2359aa6 --- /dev/null +++ b/htdocs/includes/sabre/sabre/xml/tests/phpunit.xml.dist @@ -0,0 +1,17 @@ + + + Sabre/ + + + + + ../lib/ + + + diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/EmailLexer.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/EmailLexer.php new file mode 100644 index 00000000000..882c968154d --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/EmailLexer.php @@ -0,0 +1,221 @@ + self::S_OPENPARENTHESIS, + ')' => self::S_CLOSEPARENTHESIS, + '<' => self::S_LOWERTHAN, + '>' => self::S_GREATERTHAN, + '[' => self::S_OPENBRACKET, + ']' => self::S_CLOSEBRACKET, + ':' => self::S_COLON, + ';' => self::S_SEMICOLON, + '@' => self::S_AT, + '\\' => self::S_BACKSLASH, + '/' => self::S_SLASH, + ',' => self::S_COMMA, + '.' => self::S_DOT, + '"' => self::S_DQUOTE, + '-' => self::S_HYPHEN, + '::' => self::S_DOUBLECOLON, + ' ' => self::S_SP, + "\t" => self::S_HTAB, + "\r" => self::S_CR, + "\n" => self::S_LF, + "\r\n" => self::CRLF, + 'IPv6' => self::S_IPV6TAG, + '{' => self::S_OPENQBRACKET, + '}' => self::S_CLOSEQBRACKET, + '' => self::S_EMPTY, + '\0' => self::C_NUL, + ); + + protected $hasInvalidTokens = false; + + protected $previous; + + public function reset() + { + $this->hasInvalidTokens = false; + parent::reset(); + } + + public function hasInvalidTokens() + { + return $this->hasInvalidTokens; + } + + /** + * @param $type + * @throws \UnexpectedValueException + * @return boolean + */ + public function find($type) + { + $search = clone $this; + $search->skipUntil($type); + + if (!$search->lookahead) { + throw new \UnexpectedValueException($type . ' not found'); + } + return true; + } + + /** + * getPrevious + * + * @return array token + */ + public function getPrevious() + { + return $this->previous; + } + + /** + * moveNext + * + * @return boolean + */ + public function moveNext() + { + $this->previous = $this->token; + + return parent::moveNext(); + } + + /** + * Lexical catchable patterns. + * + * @return string[] + */ + protected function getCatchablePatterns() + { + return array( + '[a-zA-Z_]+[46]?', //ASCII and domain literal + '[^\x00-\x7F]', //UTF-8 + '[0-9]+', + '\r\n', + '::', + '\s+?', + '.', + ); + } + + /** + * Lexical non-catchable patterns. + * + * @return string[] + */ + protected function getNonCatchablePatterns() + { + return array('[\xA0-\xff]+'); + } + + /** + * Retrieve token type. Also processes the token value if necessary. + * + * @param string $value + * @throws \InvalidArgumentException + * @return integer + */ + protected function getType(&$value) + { + if ($this->isNullType($value)) { + return self::C_NUL; + } + + if ($this->isValid($value)) { + return $this->charValue[$value]; + } + + if ($this->isUTF8Invalid($value)) { + $this->hasInvalidTokens = true; + return self::INVALID; + } + + return self::GENERIC; + } + + protected function isValid($value) + { + if (isset($this->charValue[$value])) { + return true; + } + + return false; + } + + /** + * @param $value + * @return bool + */ + protected function isNullType($value) + { + if ($value === "\0") { + return true; + } + + return false; + } + + /** + * @param $value + * @return bool + */ + protected function isUTF8Invalid($value) + { + if (preg_match('/\p{Cc}+/u', $value)) { + return true; + } + + return false; + } + + protected function getModifiers() + { + return 'iu'; + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/EmailParser.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/EmailParser.php new file mode 100644 index 00000000000..d0627d82410 --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/EmailParser.php @@ -0,0 +1,104 @@ + + */ +class EmailParser +{ + const EMAIL_MAX_LENGTH = 254; + + protected $warnings; + protected $domainPart = ''; + protected $localPart = ''; + protected $lexer; + protected $localPartParser; + protected $domainPartParser; + + public function __construct(EmailLexer $lexer) + { + $this->lexer = $lexer; + $this->localPartParser = new LocalPart($this->lexer); + $this->domainPartParser = new DomainPart($this->lexer); + $this->warnings = new \SplObjectStorage(); + } + + /** + * @param $str + * @return array + */ + public function parse($str) + { + $this->lexer->setInput($str); + + if (!$this->hasAtToken()) { + throw new NoLocalPart(); + } + + + $this->localPartParser->parse($str); + $this->domainPartParser->parse($str); + + $this->setParts($str); + + if ($this->lexer->hasInvalidTokens()) { + throw new ExpectingATEXT(); + } + + return array('local' => $this->localPart, 'domain' => $this->domainPart); + } + + public function getWarnings() + { + $localPartWarnings = $this->localPartParser->getWarnings(); + $domainPartWarnings = $this->domainPartParser->getWarnings(); + $this->warnings = array_merge($localPartWarnings, $domainPartWarnings); + + $this->addLongEmailWarning($this->localPart, $this->domainPart); + + return $this->warnings; + } + + public function getParsedDomainPart() + { + return $this->domainPart; + } + + protected function setParts($email) + { + $parts = explode('@', $email); + $this->domainPart = $this->domainPartParser->getDomainPart(); + $this->localPart = $parts[0]; + } + + protected function hasAtToken() + { + $this->lexer->moveNext(); + $this->lexer->moveNext(); + if ($this->lexer->token['type'] === EmailLexer::S_AT) { + return false; + } + + return true; + } + + /** + * @param string $localPart + * @param string $parsedDomainPart + */ + protected function addLongEmailWarning($localPart, $parsedDomainPart) + { + if (strlen($localPart . '@' . $parsedDomainPart) > self::EMAIL_MAX_LENGTH) { + $this->warnings[EmailTooLong::CODE] = new EmailTooLong(); + } + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/EmailValidator.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/EmailValidator.php new file mode 100644 index 00000000000..44b4b93c6bb --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/EmailValidator.php @@ -0,0 +1,67 @@ +lexer = new EmailLexer(); + } + + /** + * @param $email + * @param EmailValidation $emailValidation + * @return bool + */ + public function isValid($email, EmailValidation $emailValidation) + { + $isValid = $emailValidation->isValid($email, $this->lexer); + $this->warnings = $emailValidation->getWarnings(); + $this->error = $emailValidation->getError(); + + return $isValid; + } + + /** + * @return boolean + */ + public function hasWarnings() + { + return !empty($this->warnings); + } + + /** + * @return array + */ + public function getWarnings() + { + return $this->warnings; + } + + /** + * @return InvalidEmail + */ + public function getError() + { + return $this->error; + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Exception/AtextAfterCFWS.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Exception/AtextAfterCFWS.php new file mode 100644 index 00000000000..97f41a2caae --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Exception/AtextAfterCFWS.php @@ -0,0 +1,9 @@ +lexer->moveNext(); + + if ($this->lexer->token['type'] === EmailLexer::S_DOT) { + throw new DotAtStart(); + } + + if ($this->lexer->token['type'] === EmailLexer::S_EMPTY) { + throw new NoDomainPart(); + } + if ($this->lexer->token['type'] === EmailLexer::S_HYPHEN) { + throw new DomainHyphened(); + } + + if ($this->lexer->token['type'] === EmailLexer::S_OPENPARENTHESIS) { + $this->warnings[DeprecatedComment::CODE] = new DeprecatedComment(); + $this->parseDomainComments(); + } + + $domain = $this->doParseDomainPart(); + + $prev = $this->lexer->getPrevious(); + $length = strlen($domain); + + if ($prev['type'] === EmailLexer::S_DOT) { + throw new DotAtEnd(); + } + if ($prev['type'] === EmailLexer::S_HYPHEN) { + throw new DomainHyphened(); + } + if ($length > self::DOMAIN_MAX_LENGTH) { + $this->warnings[DomainTooLong::CODE] = new DomainTooLong(); + } + if ($prev['type'] === EmailLexer::S_CR) { + throw new CRLFAtTheEnd(); + } + $this->domainPart = $domain; + } + + public function getDomainPart() + { + return $this->domainPart; + } + + public function checkIPV6Tag($addressLiteral, $maxGroups = 8) + { + $prev = $this->lexer->getPrevious(); + if ($prev['type'] === EmailLexer::S_COLON) { + $this->warnings[IPV6ColonEnd::CODE] = new IPV6ColonEnd(); + } + + $IPv6 = substr($addressLiteral, 5); + //Daniel Marschall's new IPv6 testing strategy + $matchesIP = explode(':', $IPv6); + $groupCount = count($matchesIP); + $colons = strpos($IPv6, '::'); + + if (count(preg_grep('/^[0-9A-Fa-f]{0,4}$/', $matchesIP, PREG_GREP_INVERT)) !== 0) { + $this->warnings[IPV6BadChar::CODE] = new IPV6BadChar(); + } + + if ($colons === false) { + // We need exactly the right number of groups + if ($groupCount !== $maxGroups) { + $this->warnings[IPV6GroupCount::CODE] = new IPV6GroupCount(); + } + return; + } + + if ($colons !== strrpos($IPv6, '::')) { + $this->warnings[IPV6DoubleColon::CODE] = new IPV6DoubleColon(); + return; + } + + if ($colons === 0 || $colons === (strlen($IPv6) - 2)) { + // RFC 4291 allows :: at the start or end of an address + //with 7 other groups in addition + ++$maxGroups; + } + + if ($groupCount > $maxGroups) { + $this->warnings[IPV6MaxGroups::CODE] = new IPV6MaxGroups(); + } elseif ($groupCount === $maxGroups) { + $this->warnings[IPV6Deprecated::CODE] = new IPV6Deprecated(); + } + } + + protected function doParseDomainPart() + { + $domain = ''; + $openedParenthesis = 0; + do { + $prev = $this->lexer->getPrevious(); + + $this->checkNotAllowedChars($this->lexer->token); + + if ($this->lexer->token['type'] === EmailLexer::S_OPENPARENTHESIS) { + $this->parseComments(); + $openedParenthesis += $this->getOpenedParenthesis(); + $this->lexer->moveNext(); + $tmpPrev = $this->lexer->getPrevious(); + if ($tmpPrev['type'] === EmailLexer::S_CLOSEPARENTHESIS) { + $openedParenthesis--; + } + } + if ($this->lexer->token['type'] === EmailLexer::S_CLOSEPARENTHESIS) { + if ($openedParenthesis === 0) { + throw new UnopenedComment(); + } else { + $openedParenthesis--; + } + } + + $this->checkConsecutiveDots(); + $this->checkDomainPartExceptions($prev); + + if ($this->hasBrackets()) { + $this->parseDomainLiteral(); + } + + $this->checkLabelLength($prev); + + if ($this->isFWS()) { + $this->parseFWS(); + } + + $domain .= $this->lexer->token['value']; + $this->lexer->moveNext(); + } while ($this->lexer->token); + + return $domain; + } + + private function checkNotAllowedChars($token) + { + $notAllowed = [EmailLexer::S_BACKSLASH => true, EmailLexer::S_SLASH=> true]; + if (isset($notAllowed[$token['type']])) { + throw new CharNotAllowed(); + } + } + + protected function parseDomainLiteral() + { + if ($this->lexer->isNextToken(EmailLexer::S_COLON)) { + $this->warnings[IPV6ColonStart::CODE] = new IPV6ColonStart(); + } + if ($this->lexer->isNextToken(EmailLexer::S_IPV6TAG)) { + $lexer = clone $this->lexer; + $lexer->moveNext(); + if ($lexer->isNextToken(EmailLexer::S_DOUBLECOLON)) { + $this->warnings[IPV6ColonStart::CODE] = new IPV6ColonStart(); + } + } + + return $this->doParseDomainLiteral(); + } + + protected function doParseDomainLiteral() + { + $IPv6TAG = false; + $addressLiteral = ''; + do { + if ($this->lexer->token['type'] === EmailLexer::C_NUL) { + throw new ExpectingDTEXT(); + } + + if ($this->lexer->token['type'] === EmailLexer::INVALID || + $this->lexer->token['type'] === EmailLexer::C_DEL || + $this->lexer->token['type'] === EmailLexer::S_LF + ) { + $this->warnings[ObsoleteDTEXT::CODE] = new ObsoleteDTEXT(); + } + + if ($this->lexer->isNextTokenAny(array(EmailLexer::S_OPENQBRACKET, EmailLexer::S_OPENBRACKET))) { + throw new ExpectingDTEXT(); + } + + if ($this->lexer->isNextTokenAny( + array(EmailLexer::S_HTAB, EmailLexer::S_SP, $this->lexer->token['type'] === EmailLexer::CRLF) + )) { + $this->warnings[CFWSWithFWS::CODE] = new CFWSWithFWS(); + $this->parseFWS(); + } + + if ($this->lexer->isNextToken(EmailLexer::S_CR)) { + throw new CRNoLF(); + } + + if ($this->lexer->token['type'] === EmailLexer::S_BACKSLASH) { + $this->warnings[ObsoleteDTEXT::CODE] = new ObsoleteDTEXT(); + $addressLiteral .= $this->lexer->token['value']; + $this->lexer->moveNext(); + $this->validateQuotedPair(); + } + if ($this->lexer->token['type'] === EmailLexer::S_IPV6TAG) { + $IPv6TAG = true; + } + if ($this->lexer->token['type'] === EmailLexer::S_CLOSEQBRACKET) { + break; + } + + $addressLiteral .= $this->lexer->token['value']; + + } while ($this->lexer->moveNext()); + + $addressLiteral = str_replace('[', '', $addressLiteral); + $addressLiteral = $this->checkIPV4Tag($addressLiteral); + + if (false === $addressLiteral) { + return $addressLiteral; + } + + if (!$IPv6TAG) { + $this->warnings[DomainLiteral::CODE] = new DomainLiteral(); + return $addressLiteral; + } + + $this->warnings[AddressLiteral::CODE] = new AddressLiteral(); + + $this->checkIPV6Tag($addressLiteral); + + return $addressLiteral; + } + + protected function checkIPV4Tag($addressLiteral) + { + $matchesIP = array(); + + // Extract IPv4 part from the end of the address-literal (if there is one) + if (preg_match( + '/\\b(?:(?:25[0-5]|2[0-4][0-9]|[01]?[0-9][0-9]?)\\.){3}(?:25[0-5]|2[0-4][0-9]|[01]?[0-9][0-9]?)$/', + $addressLiteral, + $matchesIP + ) > 0 + ) { + $index = strrpos($addressLiteral, $matchesIP[0]); + if ($index === 0) { + $this->warnings[AddressLiteral::CODE] = new AddressLiteral(); + return false; + } + // Convert IPv4 part to IPv6 format for further testing + $addressLiteral = substr($addressLiteral, 0, $index) . '0:0'; + } + + return $addressLiteral; + } + + protected function checkDomainPartExceptions($prev) + { + $invalidDomainTokens = array( + EmailLexer::S_DQUOTE => true, + EmailLexer::S_SEMICOLON => true, + EmailLexer::S_GREATERTHAN => true, + EmailLexer::S_LOWERTHAN => true, + ); + + if (isset($invalidDomainTokens[$this->lexer->token['type']])) { + throw new ExpectingATEXT(); + } + + if ($this->lexer->token['type'] === EmailLexer::S_COMMA) { + throw new CommaInDomain(); + } + + if ($this->lexer->token['type'] === EmailLexer::S_AT) { + throw new ConsecutiveAt(); + } + + if ($this->lexer->token['type'] === EmailLexer::S_OPENQBRACKET && $prev['type'] !== EmailLexer::S_AT) { + throw new ExpectingATEXT(); + } + + if ($this->lexer->token['type'] === EmailLexer::S_HYPHEN && $this->lexer->isNextToken(EmailLexer::S_DOT)) { + throw new DomainHyphened(); + } + + if ($this->lexer->token['type'] === EmailLexer::S_BACKSLASH + && $this->lexer->isNextToken(EmailLexer::GENERIC)) { + throw new ExpectingATEXT(); + } + } + + protected function hasBrackets() + { + if ($this->lexer->token['type'] !== EmailLexer::S_OPENBRACKET) { + return false; + } + + try { + $this->lexer->find(EmailLexer::S_CLOSEBRACKET); + } catch (\RuntimeException $e) { + throw new ExpectingDomainLiteralClose(); + } + + return true; + } + + protected function checkLabelLength($prev) + { + if ($this->lexer->token['type'] === EmailLexer::S_DOT && + $prev['type'] === EmailLexer::GENERIC && + strlen($prev['value']) > 63 + ) { + $this->warnings[LabelTooLong::CODE] = new LabelTooLong(); + } + } + + protected function parseDomainComments() + { + $this->isUnclosedComment(); + while (!$this->lexer->isNextToken(EmailLexer::S_CLOSEPARENTHESIS)) { + $this->warnEscaping(); + $this->lexer->moveNext(); + } + + $this->lexer->moveNext(); + if ($this->lexer->isNextToken(EmailLexer::S_DOT)) { + throw new ExpectingATEXT(); + } + } + + protected function addTLDWarnings() + { + if ($this->warnings[DomainLiteral::CODE]) { + $this->warnings[TLD::CODE] = new TLD(); + } + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Parser/LocalPart.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Parser/LocalPart.php new file mode 100644 index 00000000000..8ab16ab4a1f --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Parser/LocalPart.php @@ -0,0 +1,138 @@ +lexer->token['type'] !== EmailLexer::S_AT && $this->lexer->token) { + if ($this->lexer->token['type'] === EmailLexer::S_DOT && !$this->lexer->getPrevious()) { + throw new DotAtStart(); + } + + $closingQuote = $this->checkDQUOTE($closingQuote); + if ($closingQuote && $parseDQuote) { + $parseDQuote = $this->parseDoubleQuote(); + } + + if ($this->lexer->token['type'] === EmailLexer::S_OPENPARENTHESIS) { + $this->parseComments(); + $openedParenthesis += $this->getOpenedParenthesis(); + } + if ($this->lexer->token['type'] === EmailLexer::S_CLOSEPARENTHESIS) { + if ($openedParenthesis === 0) { + throw new UnopenedComment(); + } else { + $openedParenthesis--; + } + } + + $this->checkConsecutiveDots(); + + if ($this->lexer->token['type'] === EmailLexer::S_DOT && + $this->lexer->isNextToken(EmailLexer::S_AT) + ) { + throw new DotAtEnd(); + } + + $this->warnEscaping(); + $this->isInvalidToken($this->lexer->token, $closingQuote); + + if ($this->isFWS()) { + $this->parseFWS(); + } + + $this->lexer->moveNext(); + } + + $prev = $this->lexer->getPrevious(); + if (strlen($prev['value']) > LocalTooLong::LOCAL_PART_LENGTH) { + $this->warnings[LocalTooLong::CODE] = new LocalTooLong(); + } + } + + protected function parseDoubleQuote() + { + $parseAgain = true; + $special = array( + EmailLexer::S_CR => true, + EmailLexer::S_HTAB => true, + EmailLexer::S_LF => true + ); + + $invalid = array( + EmailLexer::C_NUL => true, + EmailLexer::S_HTAB => true, + EmailLexer::S_CR => true, + EmailLexer::S_LF => true + ); + $setSpecialsWarning = true; + + $this->lexer->moveNext(); + + while ($this->lexer->token['type'] !== EmailLexer::S_DQUOTE && $this->lexer->token) { + $parseAgain = false; + if (isset($special[$this->lexer->token['type']]) && $setSpecialsWarning) { + $this->warnings[CFWSWithFWS::CODE] = new CFWSWithFWS(); + $setSpecialsWarning = false; + } + if ($this->lexer->token['type'] === EmailLexer::S_BACKSLASH && $this->lexer->isNextToken(EmailLexer::S_DQUOTE)) { + $this->lexer->moveNext(); + } + + $this->lexer->moveNext(); + + if (!$this->escaped() && isset($invalid[$this->lexer->token['type']])) { + throw new ExpectingATEXT(); + } + } + + $prev = $this->lexer->getPrevious(); + + if ($prev['type'] === EmailLexer::S_BACKSLASH) { + if (!$this->checkDQUOTE(false)) { + throw new UnclosedQuotedString(); + } + } + + if (!$this->lexer->isNextToken(EmailLexer::S_AT) && $prev['type'] !== EmailLexer::S_BACKSLASH) { + throw new ExpectingAT(); + } + + return $parseAgain; + } + + protected function isInvalidToken($token, $closingQuote) + { + $forbidden = array( + EmailLexer::S_COMMA, + EmailLexer::S_CLOSEBRACKET, + EmailLexer::S_OPENBRACKET, + EmailLexer::S_GREATERTHAN, + EmailLexer::S_LOWERTHAN, + EmailLexer::S_COLON, + EmailLexer::S_SEMICOLON, + EmailLexer::INVALID + ); + + if (in_array($token['type'], $forbidden) && !$closingQuote) { + throw new ExpectingATEXT(); + } + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Parser/Parser.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Parser/Parser.php new file mode 100644 index 00000000000..e5042e1a859 --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Parser/Parser.php @@ -0,0 +1,215 @@ +lexer = $lexer; + } + + public function getWarnings() + { + return $this->warnings; + } + + abstract public function parse($str); + + /** @return int */ + public function getOpenedParenthesis() + { + return $this->openedParenthesis; + } + + /** + * validateQuotedPair + */ + protected function validateQuotedPair() + { + if (!($this->lexer->token['type'] === EmailLexer::INVALID + || $this->lexer->token['type'] === EmailLexer::C_DEL)) { + throw new ExpectedQPair(); + } + + $this->warnings[QuotedPart::CODE] = + new QuotedPart($this->lexer->getPrevious()['type'], $this->lexer->token['type']); + } + + protected function parseComments() + { + $this->openedParenthesis = 1; + $this->isUnclosedComment(); + $this->warnings[Comment::CODE] = new Comment(); + while (!$this->lexer->isNextToken(EmailLexer::S_CLOSEPARENTHESIS)) { + if ($this->lexer->isNextToken(EmailLexer::S_OPENPARENTHESIS)) { + $this->openedParenthesis++; + } + $this->warnEscaping(); + $this->lexer->moveNext(); + } + + $this->lexer->moveNext(); + if ($this->lexer->isNextTokenAny(array(EmailLexer::GENERIC, EmailLexer::S_EMPTY))) { + throw new ExpectingATEXT(); + } + + if ($this->lexer->isNextToken(EmailLexer::S_AT)) { + $this->warnings[CFWSNearAt::CODE] = new CFWSNearAt(); + } + } + + protected function isUnclosedComment() + { + try { + $this->lexer->find(EmailLexer::S_CLOSEPARENTHESIS); + return true; + } catch (\RuntimeException $e) { + throw new UnclosedComment(); + } + } + + protected function parseFWS() + { + $previous = $this->lexer->getPrevious(); + + $this->checkCRLFInFWS(); + + if ($this->lexer->token['type'] === EmailLexer::S_CR) { + throw new CRNoLF(); + } + + if ($this->lexer->isNextToken(EmailLexer::GENERIC) && $previous['type'] !== EmailLexer::S_AT) { + throw new AtextAfterCFWS(); + } + + if ($this->lexer->token['type'] === EmailLexer::S_LF || $this->lexer->token['type'] === EmailLexer::C_NUL) { + throw new ExpectingCTEXT(); + } + + if ($this->lexer->isNextToken(EmailLexer::S_AT) || $previous['type'] === EmailLexer::S_AT) { + $this->warnings[CFWSNearAt::CODE] = new CFWSNearAt(); + } else { + $this->warnings[CFWSWithFWS::CODE] = new CFWSWithFWS(); + } + } + + protected function checkConsecutiveDots() + { + if ($this->lexer->token['type'] === EmailLexer::S_DOT && $this->lexer->isNextToken(EmailLexer::S_DOT)) { + throw new ConsecutiveDot(); + } + } + + protected function isFWS() + { + if ($this->escaped()) { + return false; + } + + if ($this->lexer->token['type'] === EmailLexer::S_SP || + $this->lexer->token['type'] === EmailLexer::S_HTAB || + $this->lexer->token['type'] === EmailLexer::S_CR || + $this->lexer->token['type'] === EmailLexer::S_LF || + $this->lexer->token['type'] === EmailLexer::CRLF + ) { + return true; + } + + return false; + } + + protected function escaped() + { + $previous = $this->lexer->getPrevious(); + + if ($previous['type'] === EmailLexer::S_BACKSLASH + && + $this->lexer->token['type'] !== EmailLexer::GENERIC + ) { + return true; + } + + return false; + } + + protected function warnEscaping() + { + if ($this->lexer->token['type'] !== EmailLexer::S_BACKSLASH) { + return false; + } + + if ($this->lexer->isNextToken(EmailLexer::GENERIC)) { + throw new ExpectingATEXT(); + } + + if (!$this->lexer->isNextTokenAny(array(EmailLexer::S_SP, EmailLexer::S_HTAB, EmailLexer::C_DEL))) { + return false; + } + + $this->warnings[QuotedPart::CODE] = + new QuotedPart($this->lexer->getPrevious()['type'], $this->lexer->token['type']); + return true; + + } + + protected function checkDQUOTE($hasClosingQuote) + { + if ($this->lexer->token['type'] !== EmailLexer::S_DQUOTE) { + return $hasClosingQuote; + } + if ($hasClosingQuote) { + return $hasClosingQuote; + } + $previous = $this->lexer->getPrevious(); + if ($this->lexer->isNextToken(EmailLexer::GENERIC) && $previous['type'] === EmailLexer::GENERIC) { + throw new ExpectingATEXT(); + } + + try { + $this->lexer->find(EmailLexer::S_DQUOTE); + $hasClosingQuote = true; + } catch (\Exception $e) { + throw new UnclosedQuotedString(); + } + $this->warnings[QuotedString::CODE] = new QuotedString($previous['value'], $this->lexer->token['value']); + + return $hasClosingQuote; + } + + protected function checkCRLFInFWS() + { + if ($this->lexer->token['type'] !== EmailLexer::CRLF) { + return; + } + + if (!$this->lexer->isNextTokenAny(array(EmailLexer::S_SP, EmailLexer::S_HTAB))) { + throw new CRLFX2(); + } + + if (!$this->lexer->isNextTokenAny(array(EmailLexer::S_SP, EmailLexer::S_HTAB))) { + throw new CRLFAtTheEnd(); + } + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/DNSCheckValidation.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/DNSCheckValidation.php new file mode 100644 index 00000000000..ecca1dd976a --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/DNSCheckValidation.php @@ -0,0 +1,61 @@ +checkDNS($host); + } + + public function getError() + { + return $this->error; + } + + public function getWarnings() + { + return $this->warnings; + } + + protected function checkDNS($host) + { + $host = rtrim($host, '.') . '.'; + + $Aresult = true; + $MXresult = checkdnsrr($host, 'MX'); + + if (!$MXresult) { + $this->warnings[NoDNSMXRecord::CODE] = new NoDNSMXRecord(); + $Aresult = checkdnsrr($host, 'A') || checkdnsrr($host, 'AAAA'); + if (!$Aresult) { + $this->error = new NoDNSRecord(); + } + } + return $MXresult || $Aresult; + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/EmailValidation.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/EmailValidation.php new file mode 100644 index 00000000000..d5a015be574 --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/EmailValidation.php @@ -0,0 +1,34 @@ +errors = $errors; + parent::__construct(); + } + + public function getErrors() + { + return $this->errors; + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/MultipleValidationWithAnd.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/MultipleValidationWithAnd.php new file mode 100644 index 00000000000..43fa42a64b7 --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/MultipleValidationWithAnd.php @@ -0,0 +1,110 @@ +validations = $validations; + $this->mode = $mode; + } + + /** + * {@inheritdoc} + */ + public function isValid($email, EmailLexer $emailLexer) + { + $result = true; + $errors = []; + foreach ($this->validations as $validation) { + $emailLexer->reset(); + $result = $result && $validation->isValid($email, $emailLexer); + $this->warnings = array_merge($this->warnings, $validation->getWarnings()); + $errors = $this->addNewError($validation->getError(), $errors); + + if ($this->shouldStop($result)) { + break; + } + } + + if (!empty($errors)) { + $this->error = new MultipleErrors($errors); + } + + return $result; + } + + private function addNewError($possibleError, array $errors) + { + if (null !== $possibleError) { + $errors[] = $possibleError; + } + + return $errors; + } + + private function shouldStop($result) + { + return !$result && $this->mode === self::STOP_ON_ERROR; + } + + /** + * {@inheritdoc} + */ + public function getError() + { + return $this->error; + } + + /** + * {@inheritdoc} + */ + public function getWarnings() + { + return $this->warnings; + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/NoRFCWarningsValidation.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/NoRFCWarningsValidation.php new file mode 100644 index 00000000000..e4bf0cc4df9 --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/NoRFCWarningsValidation.php @@ -0,0 +1,41 @@ +getWarnings())) { + return true; + } + + $this->error = new RFCWarnings(); + + return false; + } + + /** + * {@inheritdoc} + */ + public function getError() + { + return $this->error ?: parent::getError(); + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/RFCValidation.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/RFCValidation.php new file mode 100644 index 00000000000..c4ffe35034b --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/RFCValidation.php @@ -0,0 +1,49 @@ +parser = new EmailParser($emailLexer); + try { + $this->parser->parse((string)$email); + } catch (InvalidEmail $invalid) { + $this->error = $invalid; + return false; + } + + $this->warnings = $this->parser->getWarnings(); + return true; + } + + public function getError() + { + return $this->error; + } + + public function getWarnings() + { + return $this->warnings; + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/SpoofCheckValidation.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/SpoofCheckValidation.php new file mode 100644 index 00000000000..dd270556e8a --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/SpoofCheckValidation.php @@ -0,0 +1,45 @@ +setChecks(Spoofchecker::SINGLE_SCRIPT); + + if ($checker->isSuspicious($email)) { + $this->error = new SpoofEmail(); + } + + return $this->error === null; + } + + public function getError() + { + return $this->error; + } + + public function getWarnings() + { + return []; + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/AddressLiteral.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/AddressLiteral.php new file mode 100644 index 00000000000..77e70f7f554 --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/AddressLiteral.php @@ -0,0 +1,14 @@ +message = 'Address literal in domain part'; + $this->rfcNumber = 5321; + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/CFWSNearAt.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/CFWSNearAt.php new file mode 100644 index 00000000000..be43bbe6f62 --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/CFWSNearAt.php @@ -0,0 +1,13 @@ +message = "Deprecated folding white space near @"; + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/CFWSWithFWS.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/CFWSWithFWS.php new file mode 100644 index 00000000000..dea3450ec8e --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/CFWSWithFWS.php @@ -0,0 +1,13 @@ +message = 'Folding whites space followed by folding white space'; + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/Comment.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/Comment.php new file mode 100644 index 00000000000..704c2908b9a --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/Comment.php @@ -0,0 +1,13 @@ +message = "Comments found in this email"; + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/DeprecatedComment.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/DeprecatedComment.php new file mode 100644 index 00000000000..ad43bd7c970 --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/DeprecatedComment.php @@ -0,0 +1,13 @@ +message = 'Deprecated comments'; + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/DomainLiteral.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/DomainLiteral.php new file mode 100644 index 00000000000..6f36b5e293d --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/DomainLiteral.php @@ -0,0 +1,14 @@ +message = 'Domain Literal'; + $this->rfcNumber = 5322; + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/DomainTooLong.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/DomainTooLong.php new file mode 100644 index 00000000000..61ff17a767d --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/DomainTooLong.php @@ -0,0 +1,14 @@ +message = 'Domain is too long, exceeds 255 chars'; + $this->rfcNumber = 5322; + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/EmailTooLong.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/EmailTooLong.php new file mode 100644 index 00000000000..497309dbb0f --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/EmailTooLong.php @@ -0,0 +1,15 @@ +message = 'Email is too long, exceeds ' . EmailParser::EMAIL_MAX_LENGTH; + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/IPV6BadChar.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/IPV6BadChar.php new file mode 100644 index 00000000000..ba2fcc01b83 --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/IPV6BadChar.php @@ -0,0 +1,14 @@ +message = 'Bad char in IPV6 domain literal'; + $this->rfcNumber = 5322; + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/IPV6ColonEnd.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/IPV6ColonEnd.php new file mode 100644 index 00000000000..41afa78c63f --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/IPV6ColonEnd.php @@ -0,0 +1,14 @@ +message = ':: found at the end of the domain literal'; + $this->rfcNumber = 5322; + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/IPV6ColonStart.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/IPV6ColonStart.php new file mode 100644 index 00000000000..1bf754e30cd --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/IPV6ColonStart.php @@ -0,0 +1,14 @@ +message = ':: found at the start of the domain literal'; + $this->rfcNumber = 5322; + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/IPV6Deprecated.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/IPV6Deprecated.php new file mode 100644 index 00000000000..d752caaa19d --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/IPV6Deprecated.php @@ -0,0 +1,14 @@ +message = 'Deprecated form of IPV6'; + $this->rfcNumber = 5321; + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/IPV6DoubleColon.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/IPV6DoubleColon.php new file mode 100644 index 00000000000..4f823949962 --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/IPV6DoubleColon.php @@ -0,0 +1,14 @@ +message = 'Double colon found after IPV6 tag'; + $this->rfcNumber = 5322; + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/IPV6GroupCount.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/IPV6GroupCount.php new file mode 100644 index 00000000000..a59d317f287 --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/IPV6GroupCount.php @@ -0,0 +1,14 @@ +message = 'Group count is not IPV6 valid'; + $this->rfcNumber = 5322; + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/IPV6MaxGroups.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/IPV6MaxGroups.php new file mode 100644 index 00000000000..936274c13ee --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/IPV6MaxGroups.php @@ -0,0 +1,14 @@ +message = 'Reached the maximum number of IPV6 groups allowed'; + $this->rfcNumber = 5321; + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/LabelTooLong.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/LabelTooLong.php new file mode 100644 index 00000000000..daf07f4083c --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/LabelTooLong.php @@ -0,0 +1,14 @@ +message = 'Label too long'; + $this->rfcNumber = 5322; + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/LocalTooLong.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/LocalTooLong.php new file mode 100644 index 00000000000..0d08d8b35c6 --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/LocalTooLong.php @@ -0,0 +1,15 @@ +message = 'Local part is too long, exceeds 64 chars (octets)'; + $this->rfcNumber = 5322; + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/NoDNSMXRecord.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/NoDNSMXRecord.php new file mode 100644 index 00000000000..b3c21a1f3bf --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/NoDNSMXRecord.php @@ -0,0 +1,14 @@ +message = 'No MX DSN record was found for this email'; + $this->rfcNumber = 5321; + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/ObsoleteDTEXT.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/ObsoleteDTEXT.php new file mode 100644 index 00000000000..10f19e33409 --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/ObsoleteDTEXT.php @@ -0,0 +1,14 @@ +rfcNumber = 5322; + $this->message = 'Obsolete DTEXT in domain literal'; + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/QuotedPart.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/QuotedPart.php new file mode 100644 index 00000000000..7be9e6a3f25 --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/QuotedPart.php @@ -0,0 +1,13 @@ +message = "Deprecated Quoted String found between $prevToken and $postToken"; + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/QuotedString.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/QuotedString.php new file mode 100644 index 00000000000..e9d56e1e032 --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/QuotedString.php @@ -0,0 +1,13 @@ +message = "Quoted String found between $prevToken and $postToken"; + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/TLD.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/TLD.php new file mode 100644 index 00000000000..2338b9f442a --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/TLD.php @@ -0,0 +1,13 @@ +message = "RFC5321, TLD"; + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/Warning.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/Warning.php new file mode 100644 index 00000000000..ec6a365ffb7 --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Warning/Warning.php @@ -0,0 +1,30 @@ +message; + } + + public function code() + { + return self::CODE; + } + + public function RFCNumber() + { + return $this->rfcNumber; + } + + public function __toString() + { + return $this->message() . " rfc: " . $this->rfcNumber . "interal code: " . static::CODE; + } +} diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/LICENSE b/htdocs/includes/swiftmailer/egulias/email-validator/LICENSE new file mode 100644 index 00000000000..c34d2c197da --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/LICENSE @@ -0,0 +1,19 @@ +Copyright (c) 2013-2016 Eduardo Gulias Davis + +Permission is hereby granted, free of charge, to any person obtaining a copy +of this software and associated documentation files (the "Software"), to deal +in the Software without restriction, including without limitation the rights +to use, copy, modify, merge, publish, distribute, sublicense, and/or sell +copies of the Software, and to permit persons to whom the Software is furnished +to do so, subject to the following conditions: + +The above copyright notice and this permission notice shall be included in all +copies or substantial portions of the Software. + +THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR +IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, +FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE +AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER +LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, +OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN +THE SOFTWARE. diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/README.md b/htdocs/includes/swiftmailer/egulias/email-validator/README.md new file mode 100644 index 00000000000..fc7c89ea67c --- /dev/null +++ b/htdocs/includes/swiftmailer/egulias/email-validator/README.md @@ -0,0 +1,79 @@ +# EmailValidator +[![Build Status](https://travis-ci.org/egulias/EmailValidator.png?branch=master)](https://travis-ci.org/egulias/EmailValidator) [![Coverage Status](https://coveralls.io/repos/egulias/EmailValidator/badge.png?branch=master)](https://coveralls.io/r/egulias/EmailValidator?branch=master) [![Scrutinizer Code Quality](https://scrutinizer-ci.com/g/egulias/EmailValidator/badges/quality-score.png?b=master)](https://scrutinizer-ci.com/g/egulias/EmailValidator/?branch=master) [![SensioLabsInsight](https://insight.sensiolabs.com/projects/22ba6692-9c02-42e5-a65d-1c5696bfffc6/small.png)](https://insight.sensiolabs.com/projects/22ba6692-9c02-42e5-a65d-1c5696bfffc6) +============================= +With the help of [PHPStorm](https://www.jetbrains.com/phpstorm/) + +## Requirements ## + + * [Composer](https://getcomposer.org) is required for installation + * [Spoofchecking](https://github.com/egulias/EmailValidator/blob/master/EmailValidator/Validation/SpoofCheckValidation.php) validation requires that your PHP system have the [PHP Internationalization Libraries](http://php.net/manual/en/book.intl.php) (also known as PHP Intl) + +## Installation ## + +Run the command below to install via Composer + +```shell +composer require egulias/email-validator "~2.1" +``` + +## Getting Started ## +`EmailValidator`requires you to decide which (or combination of them) validation/s strategy/ies you'd like to follow for each [validation](#available-validations). + +A basic example with the RFC validation +```php +isValid("example@example.com", new RFCValidation()); //true +``` + + +### Available validations ### + +1. [RFCValidation](https://github.com/egulias/EmailValidator/blob/master/EmailValidator/Validation/RFCValidation.php) +2. [NoRFCWarningsValidation](https://github.com/egulias/EmailValidator/blob/master/EmailValidator/Validation/NoRFCWarningsValidation.php) +3. [DNSCheckValidation](https://github.com/egulias/EmailValidator/blob/master/EmailValidator/Validation/DNSCheckValidation.php) +4. [SpoofCheckValidation](https://github.com/egulias/EmailValidator/blob/master/EmailValidator/Validation/SpoofCheckValidation.php) +5. [MultipleValidationWithAnd](https://github.com/egulias/EmailValidator/blob/master/EmailValidator/Validation/MultipleValidationWithAnd.php) +6. [Your own validation](#how-to-extend) + +`MultipleValidationWithAnd` + +It is a validation that operates over other validations performing a logical and (&&) over the result of each validation. + +```php +isValid("example@example.com", $multipleValidations); //true +``` + +### How to extend ### + +It's easy! You just need to extend [EmailValidation](https://github.com/egulias/EmailValidator/blob/master/EmailValidator/Validation/EmailValidation.php) and you can use your own validation. + + +## Other Contributors ## +(You can find current contributors [here](https://github.com/egulias/EmailValidator/graphs/contributors)) + +As this is a port from another library and work, here are other people related to the previous one: + +* Ricard Clau [@ricardclau](http://github.com/ricardclau): Performance against PHP built-in filter_var +* Josepf Bielawski [@stloyd](http://github.com/stloyd): For its first re-work of Dominic's lib +* Dominic Sayers [@dominicsayers](http://github.com/dominicsayers): The original isemail function + +## License ## +Released under the MIT License attached with this code. + diff --git a/htdocs/includes/swiftmailer/lexer/LICENSE b/htdocs/includes/swiftmailer/lexer/LICENSE new file mode 100644 index 00000000000..5e781fce4bb --- /dev/null +++ b/htdocs/includes/swiftmailer/lexer/LICENSE @@ -0,0 +1,19 @@ +Copyright (c) 2006-2013 Doctrine Project + +Permission is hereby granted, free of charge, to any person obtaining a copy of +this software and associated documentation files (the "Software"), to deal in +the Software without restriction, including without limitation the rights to +use, copy, modify, merge, publish, distribute, sublicense, and/or sell copies +of the Software, and to permit persons to whom the Software is furnished to do +so, subject to the following conditions: + +The above copyright notice and this permission notice shall be included in all +copies or substantial portions of the Software. + +THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR +IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, +FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE +AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER +LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, +OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE +SOFTWARE. diff --git a/htdocs/includes/swiftmailer/lexer/README.md b/htdocs/includes/swiftmailer/lexer/README.md new file mode 100644 index 00000000000..66f443089eb --- /dev/null +++ b/htdocs/includes/swiftmailer/lexer/README.md @@ -0,0 +1,5 @@ +# Doctrine Lexer + +Base library for a lexer that can be used in Top-Down, Recursive Descent Parsers. + +This lexer is used in Doctrine Annotations and in Doctrine ORM (DQL). diff --git a/htdocs/includes/swiftmailer/lexer/composer.json b/htdocs/includes/swiftmailer/lexer/composer.json new file mode 100644 index 00000000000..8cd694c6525 --- /dev/null +++ b/htdocs/includes/swiftmailer/lexer/composer.json @@ -0,0 +1,24 @@ +{ + "name": "doctrine/lexer", + "type": "library", + "description": "Base library for a lexer that can be used in Top-Down, Recursive Descent Parsers.", + "keywords": ["lexer", "parser"], + "homepage": "http://www.doctrine-project.org", + "license": "MIT", + "authors": [ + {"name": "Guilherme Blanco", "email": "guilhermeblanco@gmail.com"}, + {"name": "Roman Borschel", "email": "roman@code-factory.org"}, + {"name": "Johannes Schmitt", "email": "schmittjoh@gmail.com"} + ], + "require": { + "php": ">=5.3.2" + }, + "autoload": { + "psr-0": { "Doctrine\\Common\\Lexer\\": "lib/" } + }, + "extra": { + "branch-alias": { + "dev-master": "1.0.x-dev" + } + } +} diff --git a/htdocs/includes/swiftmailer/lexer/lib/Doctrine/Common/Lexer/AbstractLexer.php b/htdocs/includes/swiftmailer/lexer/lib/Doctrine/Common/Lexer/AbstractLexer.php new file mode 100644 index 00000000000..399a55230b0 --- /dev/null +++ b/htdocs/includes/swiftmailer/lexer/lib/Doctrine/Common/Lexer/AbstractLexer.php @@ -0,0 +1,327 @@ +. + */ + +namespace Doctrine\Common\Lexer; + +/** + * Base class for writing simple lexers, i.e. for creating small DSLs. + * + * @since 2.0 + * @author Guilherme Blanco + * @author Jonathan Wage + * @author Roman Borschel + */ +abstract class AbstractLexer +{ + /** + * Lexer original input string. + * + * @var string + */ + private $input; + + /** + * Array of scanned tokens. + * + * Each token is an associative array containing three items: + * - 'value' : the string value of the token in the input string + * - 'type' : the type of the token (identifier, numeric, string, input + * parameter, none) + * - 'position' : the position of the token in the input string + * + * @var array + */ + private $tokens = array(); + + /** + * Current lexer position in input string. + * + * @var integer + */ + private $position = 0; + + /** + * Current peek of current lexer position. + * + * @var integer + */ + private $peek = 0; + + /** + * The next token in the input. + * + * @var array + */ + public $lookahead; + + /** + * The last matched/seen token. + * + * @var array + */ + public $token; + + /** + * Sets the input data to be tokenized. + * + * The Lexer is immediately reset and the new input tokenized. + * Any unprocessed tokens from any previous input are lost. + * + * @param string $input The input to be tokenized. + * + * @return void + */ + public function setInput($input) + { + $this->input = $input; + $this->tokens = array(); + + $this->reset(); + $this->scan($input); + } + + /** + * Resets the lexer. + * + * @return void + */ + public function reset() + { + $this->lookahead = null; + $this->token = null; + $this->peek = 0; + $this->position = 0; + } + + /** + * Resets the peek pointer to 0. + * + * @return void + */ + public function resetPeek() + { + $this->peek = 0; + } + + /** + * Resets the lexer position on the input to the given position. + * + * @param integer $position Position to place the lexical scanner. + * + * @return void + */ + public function resetPosition($position = 0) + { + $this->position = $position; + } + + /** + * Retrieve the original lexer's input until a given position. + * + * @param integer $position + * + * @return string + */ + public function getInputUntilPosition($position) + { + return substr($this->input, 0, $position); + } + + /** + * Checks whether a given token matches the current lookahead. + * + * @param integer|string $token + * + * @return boolean + */ + public function isNextToken($token) + { + return null !== $this->lookahead && $this->lookahead['type'] === $token; + } + + /** + * Checks whether any of the given tokens matches the current lookahead. + * + * @param array $tokens + * + * @return boolean + */ + public function isNextTokenAny(array $tokens) + { + return null !== $this->lookahead && in_array($this->lookahead['type'], $tokens, true); + } + + /** + * Moves to the next token in the input string. + * + * @return boolean + */ + public function moveNext() + { + $this->peek = 0; + $this->token = $this->lookahead; + $this->lookahead = (isset($this->tokens[$this->position])) + ? $this->tokens[$this->position++] : null; + + return $this->lookahead !== null; + } + + /** + * Tells the lexer to skip input tokens until it sees a token with the given value. + * + * @param string $type The token type to skip until. + * + * @return void + */ + public function skipUntil($type) + { + while ($this->lookahead !== null && $this->lookahead['type'] !== $type) { + $this->moveNext(); + } + } + + /** + * Checks if given value is identical to the given token. + * + * @param mixed $value + * @param integer $token + * + * @return boolean + */ + public function isA($value, $token) + { + return $this->getType($value) === $token; + } + + /** + * Moves the lookahead token forward. + * + * @return array|null The next token or NULL if there are no more tokens ahead. + */ + public function peek() + { + if (isset($this->tokens[$this->position + $this->peek])) { + return $this->tokens[$this->position + $this->peek++]; + } else { + return null; + } + } + + /** + * Peeks at the next token, returns it and immediately resets the peek. + * + * @return array|null The next token or NULL if there are no more tokens ahead. + */ + public function glimpse() + { + $peek = $this->peek(); + $this->peek = 0; + return $peek; + } + + /** + * Scans the input string for tokens. + * + * @param string $input A query string. + * + * @return void + */ + protected function scan($input) + { + static $regex; + + if ( ! isset($regex)) { + $regex = sprintf( + '/(%s)|%s/%s', + implode(')|(', $this->getCatchablePatterns()), + implode('|', $this->getNonCatchablePatterns()), + $this->getModifiers() + ); + } + + $flags = PREG_SPLIT_NO_EMPTY | PREG_SPLIT_DELIM_CAPTURE | PREG_SPLIT_OFFSET_CAPTURE; + $matches = preg_split($regex, $input, -1, $flags); + + foreach ($matches as $match) { + // Must remain before 'value' assignment since it can change content + $type = $this->getType($match[0]); + + $this->tokens[] = array( + 'value' => $match[0], + 'type' => $type, + 'position' => $match[1], + ); + } + } + + /** + * Gets the literal for a given token. + * + * @param integer $token + * + * @return string + */ + public function getLiteral($token) + { + $className = get_class($this); + $reflClass = new \ReflectionClass($className); + $constants = $reflClass->getConstants(); + + foreach ($constants as $name => $value) { + if ($value === $token) { + return $className . '::' . $name; + } + } + + return $token; + } + + /** + * Regex modifiers + * + * @return string + */ + protected function getModifiers() + { + return 'i'; + } + + /** + * Lexical catchable patterns. + * + * @return array + */ + abstract protected function getCatchablePatterns(); + + /** + * Lexical non-catchable patterns. + * + * @return array + */ + abstract protected function getNonCatchablePatterns(); + + /** + * Retrieve token type. Also processes the token value if necessary. + * + * @param string $value + * + * @return integer + */ + abstract protected function getType(&$value); +} diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift.php b/htdocs/includes/swiftmailer/lib/classes/Swift.php index 72419b334b7..e89703eaebb 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift.php @@ -16,8 +16,7 @@ */ abstract class Swift { - /** Swift Mailer Version number generated during dist release process */ - const VERSION = '@SWIFT_VERSION_NUMBER@'; + const VERSION = '6.0.2'; public static $initialized = false; public static $inits = array(); @@ -47,7 +46,7 @@ abstract class Swift return; } - $path = dirname(__FILE__).'/'.str_replace('_', '/', $class).'.php'; + $path = __DIR__.'/'.str_replace('_', '/', $class).'.php'; if (!file_exists($path)) { return; diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Attachment.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Attachment.php index a95bccfdf97..1fb232c9fe6 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Attachment.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Attachment.php @@ -9,7 +9,7 @@ */ /** - * Attachment class for attaching files to a {@link Swift_Mime_Message}. + * Attachment class for attaching files to a {@link Swift_Mime_SimpleMessage}. * * @author Chris Corbyn */ @@ -39,20 +39,6 @@ class Swift_Attachment extends Swift_Mime_Attachment } } - /** - * Create a new Attachment. - * - * @param string|Swift_OutputByteStream $data - * @param string $filename - * @param string $contentType - * - * @return Swift_Mime_Attachment - */ - public static function newInstance($data = null, $filename = null, $contentType = null) - { - return new self($data, $filename, $contentType); - } - /** * Create a new Attachment from a filesystem path. * @@ -63,9 +49,9 @@ class Swift_Attachment extends Swift_Mime_Attachment */ public static function fromPath($path, $contentType = null) { - return self::newInstance()->setFile( + return (new self())->setFile( new Swift_ByteStream_FileByteStream($path), $contentType - ); + ); } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/ByteStream/AbstractFilterableInputStream.php b/htdocs/includes/swiftmailer/lib/classes/Swift/ByteStream/AbstractFilterableInputStream.php index a7b0e3a6207..bfd2c79bcbd 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/ByteStream/AbstractFilterableInputStream.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/ByteStream/AbstractFilterableInputStream.php @@ -18,38 +18,38 @@ abstract class Swift_ByteStream_AbstractFilterableInputStream implements Swift_I /** * Write sequence. */ - protected $_sequence = 0; + protected $sequence = 0; /** * StreamFilters. * * @var Swift_StreamFilter[] */ - private $_filters = array(); + private $filters = array(); /** * A buffer for writing. */ - private $_writeBuffer = ''; + private $writeBuffer = ''; /** * Bound streams. * * @var Swift_InputByteStream[] */ - private $_mirrors = array(); + private $mirrors = array(); /** * Commit the given bytes to the storage medium immediately. * * @param string $bytes */ - abstract protected function _commit($bytes); + abstract protected function doCommit($bytes); /** * Flush any buffers/content with immediate effect. */ - abstract protected function _flush(); + abstract protected function flush(); /** * Add a StreamFilter to this InputByteStream. @@ -59,7 +59,7 @@ abstract class Swift_ByteStream_AbstractFilterableInputStream implements Swift_I */ public function addFilter(Swift_StreamFilter $filter, $key) { - $this->_filters[$key] = $filter; + $this->filters[$key] = $filter; } /** @@ -69,7 +69,7 @@ abstract class Swift_ByteStream_AbstractFilterableInputStream implements Swift_I */ public function removeFilter($key) { - unset($this->_filters[$key]); + unset($this->filters[$key]); } /** @@ -83,15 +83,15 @@ abstract class Swift_ByteStream_AbstractFilterableInputStream implements Swift_I */ public function write($bytes) { - $this->_writeBuffer .= $bytes; - foreach ($this->_filters as $filter) { - if ($filter->shouldBuffer($this->_writeBuffer)) { + $this->writeBuffer .= $bytes; + foreach ($this->filters as $filter) { + if ($filter->shouldBuffer($this->writeBuffer)) { return; } } - $this->_doWrite($this->_writeBuffer); + $this->doWrite($this->writeBuffer); - return ++$this->_sequence; + return ++$this->sequence; } /** @@ -102,7 +102,7 @@ abstract class Swift_ByteStream_AbstractFilterableInputStream implements Swift_I */ public function commit() { - $this->_doWrite($this->_writeBuffer); + $this->doWrite($this->writeBuffer); } /** @@ -115,7 +115,7 @@ abstract class Swift_ByteStream_AbstractFilterableInputStream implements Swift_I */ public function bind(Swift_InputByteStream $is) { - $this->_mirrors[] = $is; + $this->mirrors[] = $is; } /** @@ -129,12 +129,12 @@ abstract class Swift_ByteStream_AbstractFilterableInputStream implements Swift_I */ public function unbind(Swift_InputByteStream $is) { - foreach ($this->_mirrors as $k => $stream) { + foreach ($this->mirrors as $k => $stream) { if ($is === $stream) { - if ($this->_writeBuffer !== '') { - $stream->write($this->_writeBuffer); + if ($this->writeBuffer !== '') { + $stream->write($this->writeBuffer); } - unset($this->_mirrors[$k]); + unset($this->mirrors[$k]); } } } @@ -147,20 +147,20 @@ abstract class Swift_ByteStream_AbstractFilterableInputStream implements Swift_I */ public function flushBuffers() { - if ($this->_writeBuffer !== '') { - $this->_doWrite($this->_writeBuffer); + if ($this->writeBuffer !== '') { + $this->doWrite($this->writeBuffer); } - $this->_flush(); + $this->flush(); - foreach ($this->_mirrors as $stream) { + foreach ($this->mirrors as $stream) { $stream->flushBuffers(); } } /** Run $bytes through all filters */ - private function _filter($bytes) + private function filter($bytes) { - foreach ($this->_filters as $filter) { + foreach ($this->filters as $filter) { $bytes = $filter->filter($bytes); } @@ -168,14 +168,14 @@ abstract class Swift_ByteStream_AbstractFilterableInputStream implements Swift_I } /** Just write the bytes to the stream */ - private function _doWrite($bytes) + private function doWrite($bytes) { - $this->_commit($this->_filter($bytes)); + $this->doCommit($this->filter($bytes)); - foreach ($this->_mirrors as $stream) { + foreach ($this->mirrors as $stream) { $stream->write($bytes); } - $this->_writeBuffer = ''; + $this->writeBuffer = ''; } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/ByteStream/ArrayByteStream.php b/htdocs/includes/swiftmailer/lib/classes/Swift/ByteStream/ArrayByteStream.php index ef05a6d5e6e..31b85e0e02a 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/ByteStream/ArrayByteStream.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/ByteStream/ArrayByteStream.php @@ -11,7 +11,7 @@ /** * Allows reading and writing of bytes to and from an array. * - * @author Chris Corbyn + * @author Chris Corbyn */ class Swift_ByteStream_ArrayByteStream implements Swift_InputByteStream, Swift_OutputByteStream { @@ -20,28 +20,28 @@ class Swift_ByteStream_ArrayByteStream implements Swift_InputByteStream, Swift_O * * @var string[] */ - private $_array = array(); + private $array = array(); /** * The size of the stack. * * @var int */ - private $_arraySize = 0; + private $arraySize = 0; /** * The internal pointer offset. * * @var int */ - private $_offset = 0; + private $offset = 0; /** * Bound streams. * * @var Swift_InputByteStream[] */ - private $_mirrors = array(); + private $mirrors = array(); /** * Create a new ArrayByteStream. @@ -53,12 +53,12 @@ class Swift_ByteStream_ArrayByteStream implements Swift_InputByteStream, Swift_O public function __construct($stack = null) { if (is_array($stack)) { - $this->_array = $stack; - $this->_arraySize = count($stack); + $this->array = $stack; + $this->arraySize = count($stack); } elseif (is_string($stack)) { $this->write($stack); } else { - $this->_array = array(); + $this->array = array(); } } @@ -76,16 +76,16 @@ class Swift_ByteStream_ArrayByteStream implements Swift_InputByteStream, Swift_O */ public function read($length) { - if ($this->_offset == $this->_arraySize) { + if ($this->offset == $this->arraySize) { return false; } // Don't use array slice - $end = $length + $this->_offset; - $end = $this->_arraySize < $end ? $this->_arraySize : $end; + $end = $length + $this->offset; + $end = $this->arraySize < $end ? $this->arraySize : $end; $ret = ''; - for (; $this->_offset < $end; ++$this->_offset) { - $ret .= $this->_array[$this->_offset]; + for (; $this->offset < $end; ++$this->offset) { + $ret .= $this->array[$this->offset]; } return $ret; @@ -100,11 +100,11 @@ class Swift_ByteStream_ArrayByteStream implements Swift_InputByteStream, Swift_O { $to_add = str_split($bytes); foreach ($to_add as $value) { - $this->_array[] = $value; + $this->array[] = $value; } - $this->_arraySize = count($this->_array); + $this->arraySize = count($this->array); - foreach ($this->_mirrors as $stream) { + foreach ($this->mirrors as $stream) { $stream->write($bytes); } } @@ -126,7 +126,7 @@ class Swift_ByteStream_ArrayByteStream implements Swift_InputByteStream, Swift_O */ public function bind(Swift_InputByteStream $is) { - $this->_mirrors[] = $is; + $this->mirrors[] = $is; } /** @@ -140,9 +140,9 @@ class Swift_ByteStream_ArrayByteStream implements Swift_InputByteStream, Swift_O */ public function unbind(Swift_InputByteStream $is) { - foreach ($this->_mirrors as $k => $stream) { + foreach ($this->mirrors as $k => $stream) { if ($is === $stream) { - unset($this->_mirrors[$k]); + unset($this->mirrors[$k]); } } } @@ -156,13 +156,13 @@ class Swift_ByteStream_ArrayByteStream implements Swift_InputByteStream, Swift_O */ public function setReadPointer($byteOffset) { - if ($byteOffset > $this->_arraySize) { - $byteOffset = $this->_arraySize; + if ($byteOffset > $this->arraySize) { + $byteOffset = $this->arraySize; } elseif ($byteOffset < 0) { $byteOffset = 0; } - $this->_offset = $byteOffset; + $this->offset = $byteOffset; } /** @@ -171,11 +171,11 @@ class Swift_ByteStream_ArrayByteStream implements Swift_InputByteStream, Swift_O */ public function flushBuffers() { - $this->_offset = 0; - $this->_array = array(); - $this->_arraySize = 0; + $this->offset = 0; + $this->array = array(); + $this->arraySize = 0; - foreach ($this->_mirrors as $stream) { + foreach ($this->mirrors as $stream) { $stream->flushBuffers(); } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/ByteStream/FileByteStream.php b/htdocs/includes/swiftmailer/lib/classes/Swift/ByteStream/FileByteStream.php index 406104371e8..61f820e5a14 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/ByteStream/FileByteStream.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/ByteStream/FileByteStream.php @@ -11,30 +11,27 @@ /** * Allows reading and writing of bytes to and from a file. * - * @author Chris Corbyn + * @author Chris Corbyn */ class Swift_ByteStream_FileByteStream extends Swift_ByteStream_AbstractFilterableInputStream implements Swift_FileStream { /** The internal pointer offset */ - private $_offset = 0; + private $offset = 0; /** The path to the file */ - private $_path; + private $path; /** The mode this file is opened in for writing */ - private $_mode; + private $mode; /** A lazy-loaded resource handle for reading the file */ - private $_reader; + private $reader; /** A lazy-loaded resource handle for writing the file */ - private $_writer; - - /** If magic_quotes_runtime is on, this will be true */ - private $_quotes = false; + private $writer; /** If stream is seekable true/false, or null if not known */ - private $_seekable = null; + private $seekable = null; /** * Create a new FileByteStream for $path. @@ -47,12 +44,8 @@ class Swift_ByteStream_FileByteStream extends Swift_ByteStream_AbstractFilterabl if (empty($path)) { throw new Swift_IoException('The path cannot be empty'); } - $this->_path = $path; - $this->_mode = $writable ? 'w+b' : 'rb'; - - if (function_exists('get_magic_quotes_runtime') && @get_magic_quotes_runtime() == 1) { - $this->_quotes = true; - } + $this->path = $path; + $this->mode = $writable ? 'w+b' : 'rb'; } /** @@ -62,7 +55,7 @@ class Swift_ByteStream_FileByteStream extends Swift_ByteStream_AbstractFilterabl */ public function getPath() { - return $this->_path; + return $this->path; } /** @@ -75,27 +68,21 @@ class Swift_ByteStream_FileByteStream extends Swift_ByteStream_AbstractFilterabl * * @param int $length * - * @throws Swift_IoException - * * @return string|bool + * + * @throws Swift_IoException */ public function read($length) { - $fp = $this->_getReadHandle(); + $fp = $this->getReadHandle(); if (!feof($fp)) { - if ($this->_quotes) { - ini_set('magic_quotes_runtime', 0); - } $bytes = fread($fp, $length); - if ($this->_quotes) { - ini_set('magic_quotes_runtime', 1); - } - $this->_offset = ftell($fp); + $this->offset = ftell($fp); // If we read one byte after reaching the end of the file // feof() will return false and an empty string is returned if ($bytes === '' && feof($fp)) { - $this->_resetReadHandle(); + $this->resetReadHandle(); return false; } @@ -103,7 +90,7 @@ class Swift_ByteStream_FileByteStream extends Swift_ByteStream_AbstractFilterabl return $bytes; } - $this->_resetReadHandle(); + $this->resetReadHandle(); return false; } @@ -117,93 +104,93 @@ class Swift_ByteStream_FileByteStream extends Swift_ByteStream_AbstractFilterabl */ public function setReadPointer($byteOffset) { - if (isset($this->_reader)) { - $this->_seekReadStreamToPosition($byteOffset); + if (isset($this->reader)) { + $this->seekReadStreamToPosition($byteOffset); } - $this->_offset = $byteOffset; + $this->offset = $byteOffset; } /** Just write the bytes to the file */ - protected function _commit($bytes) + protected function doCommit($bytes) { - fwrite($this->_getWriteHandle(), $bytes); - $this->_resetReadHandle(); + fwrite($this->getWriteHandle(), $bytes); + $this->resetReadHandle(); } /** Not used */ - protected function _flush() + protected function flush() { } /** Get the resource for reading */ - private function _getReadHandle() + private function getReadHandle() { - if (!isset($this->_reader)) { - if (!$this->_reader = fopen($this->_path, 'rb')) { - throw new Swift_IoException( - 'Unable to open file for reading ['.$this->_path.']' - ); + if (!isset($this->reader)) { + $pointer = @fopen($this->path, 'rb'); + if (!$pointer) { + throw new Swift_IoException('Unable to open file for reading ['.$this->path.']'); } - if ($this->_offset != 0) { - $this->_getReadStreamSeekableStatus(); - $this->_seekReadStreamToPosition($this->_offset); + $this->reader = $pointer; + if ($this->offset != 0) { + $this->getReadStreamSeekableStatus(); + $this->seekReadStreamToPosition($this->offset); } } - return $this->_reader; + return $this->reader; } /** Get the resource for writing */ - private function _getWriteHandle() + private function getWriteHandle() { - if (!isset($this->_writer)) { - if (!$this->_writer = fopen($this->_path, $this->_mode)) { + if (!isset($this->writer)) { + if (!$this->writer = fopen($this->path, $this->mode)) { throw new Swift_IoException( - 'Unable to open file for writing ['.$this->_path.']' + 'Unable to open file for writing ['.$this->path.']' ); } } - return $this->_writer; + return $this->writer; } /** Force a reload of the resource for reading */ - private function _resetReadHandle() + private function resetReadHandle() { - if (isset($this->_reader)) { - fclose($this->_reader); - $this->_reader = null; + if (isset($this->reader)) { + fclose($this->reader); + $this->reader = null; } } /** Check if ReadOnly Stream is seekable */ - private function _getReadStreamSeekableStatus() + private function getReadStreamSeekableStatus() { - $metas = stream_get_meta_data($this->_reader); - $this->_seekable = $metas['seekable']; + $metas = stream_get_meta_data($this->reader); + $this->seekable = $metas['seekable']; } /** Streams in a readOnly stream ensuring copy if needed */ - private function _seekReadStreamToPosition($offset) + private function seekReadStreamToPosition($offset) { - if ($this->_seekable === null) { - $this->_getReadStreamSeekableStatus(); + if ($this->seekable === null) { + $this->getReadStreamSeekableStatus(); } - if ($this->_seekable === false) { - $currentPos = ftell($this->_reader); + if ($this->seekable === false) { + $currentPos = ftell($this->reader); if ($currentPos < $offset) { $toDiscard = $offset - $currentPos; - fread($this->_reader, $toDiscard); + fread($this->reader, $toDiscard); return; } - $this->_copyReadStream(); + $this->copyReadStream(); } - fseek($this->_reader, $offset, SEEK_SET); + fseek($this->reader, $offset, SEEK_SET); } /** Copy a readOnly Stream to ensure seekability */ - private function _copyReadStream() + private function copyReadStream() { if ($tmpFile = fopen('php://temp/maxmemory:4096', 'w+b')) { /* We have opened a php:// Stream Should work without problem */ @@ -212,11 +199,11 @@ class Swift_ByteStream_FileByteStream extends Swift_ByteStream_AbstractFilterabl } else { throw new Swift_IoException('Unable to copy the file to make it seekable, sys_temp_dir is not writable, php://memory not available'); } - $currentPos = ftell($this->_reader); - fclose($this->_reader); - $source = fopen($this->_path, 'rb'); + $currentPos = ftell($this->reader); + fclose($this->reader); + $source = fopen($this->path, 'rb'); if (!$source) { - throw new Swift_IoException('Unable to open file for copying ['.$this->_path.']'); + throw new Swift_IoException('Unable to open file for copying ['.$this->path.']'); } fseek($tmpFile, 0, SEEK_SET); while (!feof($source)) { @@ -224,6 +211,6 @@ class Swift_ByteStream_FileByteStream extends Swift_ByteStream_AbstractFilterabl } fseek($tmpFile, $currentPos, SEEK_SET); fclose($source); - $this->_reader = $tmpFile; + $this->reader = $tmpFile; } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterReader.php b/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterReader.php index 3d5e854a884..4267adbc593 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterReader.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterReader.php @@ -48,8 +48,8 @@ interface Swift_CharacterReader * A value of zero means this is already a valid character. * A value of -1 means this cannot possibly be a valid character. * - * @param integer[] $bytes - * @param int $size + * @param int[] $bytes + * @param int $size * * @return int */ diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterReader/GenericFixedWidthReader.php b/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterReader/GenericFixedWidthReader.php index ab8ebfda708..b09bb5b6c38 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterReader/GenericFixedWidthReader.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterReader/GenericFixedWidthReader.php @@ -11,8 +11,8 @@ /** * Provides fixed-width byte sizes for reading fixed-width character sets. * - * @author Chris Corbyn - * @author Xavier De Cock + * @author Chris Corbyn + * @author Xavier De Cock */ class Swift_CharacterReader_GenericFixedWidthReader implements Swift_CharacterReader { @@ -21,7 +21,7 @@ class Swift_CharacterReader_GenericFixedWidthReader implements Swift_CharacterRe * * @var int */ - private $_width; + private $width; /** * Creates a new GenericFixedWidthReader using $width bytes per character. @@ -30,7 +30,7 @@ class Swift_CharacterReader_GenericFixedWidthReader implements Swift_CharacterRe */ public function __construct($width) { - $this->_width = $width; + $this->width = $width; } /** @@ -47,11 +47,11 @@ class Swift_CharacterReader_GenericFixedWidthReader implements Swift_CharacterRe { $strlen = strlen($string); // % and / are CPU intensive, so, maybe find a better way - $ignored = $strlen % $this->_width; - $ignoredChars = substr($string, -$ignored); - $currentMap = $this->_width; + $ignored = $strlen % $this->width; + $ignoredChars = $ignored ? substr($string, -$ignored) : ''; + $currentMap = $this->width; - return ($strlen - $ignored) / $this->_width; + return ($strlen - $ignored) / $this->width; } /** @@ -80,7 +80,7 @@ class Swift_CharacterReader_GenericFixedWidthReader implements Swift_CharacterRe */ public function validateByteSequence($bytes, $size) { - $needed = $this->_width - $size; + $needed = $this->width - $size; return $needed > -1 ? $needed : -1; } @@ -92,6 +92,6 @@ class Swift_CharacterReader_GenericFixedWidthReader implements Swift_CharacterRe */ public function getInitialByteSize() { - return $this->_width; + return $this->width; } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterReader/Utf8Reader.php b/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterReader/Utf8Reader.php index 7379bda258f..22746bd8575 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterReader/Utf8Reader.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterReader/Utf8Reader.php @@ -19,22 +19,22 @@ class Swift_CharacterReader_Utf8Reader implements Swift_CharacterReader /** Pre-computed for optimization */ private static $length_map = array( // N=0,1,2,3,4,5,6,7,8,9,A,B,C,D,E,F, - 1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1, // 0x0N - 1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1, // 0x1N - 1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1, // 0x2N - 1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1, // 0x3N - 1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1, // 0x4N - 1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1, // 0x5N - 1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1, // 0x6N - 1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1, // 0x7N - 0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0, // 0x8N - 0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0, // 0x9N - 0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0, // 0xAN - 0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0, // 0xBN - 2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2, // 0xCN - 2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2, // 0xDN - 3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3, // 0xEN - 4,4,4,4,4,4,4,4,5,5,5,5,6,6,0,0, // 0xFN + 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, // 0x0N + 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, // 0x1N + 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, // 0x2N + 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, // 0x3N + 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, // 0x4N + 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, // 0x5N + 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, // 0x6N + 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, // 0x7N + 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, // 0x8N + 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, // 0x9N + 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, // 0xAN + 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, // 0xBN + 2, 2, 2, 2, 2, 2, 2, 2, 2, 2, 2, 2, 2, 2, 2, 2, // 0xCN + 2, 2, 2, 2, 2, 2, 2, 2, 2, 2, 2, 2, 2, 2, 2, 2, // 0xDN + 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, // 0xEN + 4, 4, 4, 4, 4, 4, 4, 4, 5, 5, 5, 5, 6, 6, 0, 0, // 0xFN ); private static $s_length_map = array( diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterReaderFactory/SimpleCharacterReaderFactory.php b/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterReaderFactory/SimpleCharacterReaderFactory.php index 9171a0bacbf..f3641f46b46 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterReaderFactory/SimpleCharacterReaderFactory.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterReaderFactory/SimpleCharacterReaderFactory.php @@ -20,14 +20,14 @@ class Swift_CharacterReaderFactory_SimpleCharacterReaderFactory implements Swift * * @var array */ - private static $_map = array(); + private static $map = array(); /** * Factories which have already been loaded. * * @var Swift_CharacterReaderFactory[] */ - private static $_loaded = array(); + private static $loaded = array(); /** * Creates a new CharacterReaderFactory. @@ -44,7 +44,7 @@ class Swift_CharacterReaderFactory_SimpleCharacterReaderFactory implements Swift public function init() { - if (count(self::$_map) > 0) { + if (count(self::$map) > 0) { return; } @@ -66,32 +66,32 @@ class Swift_CharacterReaderFactory_SimpleCharacterReaderFactory implements Swift ); // Utf-8 - self::$_map['utf-?8'] = array( + self::$map['utf-?8'] = array( 'class' => $prefix.'Utf8Reader', 'constructor' => array(), ); //7-8 bit charsets - self::$_map['(us-)?ascii'] = $singleByte; - self::$_map['(iso|iec)-?8859-?[0-9]+'] = $singleByte; - self::$_map['windows-?125[0-9]'] = $singleByte; - self::$_map['cp-?[0-9]+'] = $singleByte; - self::$_map['ansi'] = $singleByte; - self::$_map['macintosh'] = $singleByte; - self::$_map['koi-?7'] = $singleByte; - self::$_map['koi-?8-?.+'] = $singleByte; - self::$_map['mik'] = $singleByte; - self::$_map['(cork|t1)'] = $singleByte; - self::$_map['v?iscii'] = $singleByte; + self::$map['(us-)?ascii'] = $singleByte; + self::$map['(iso|iec)-?8859-?[0-9]+'] = $singleByte; + self::$map['windows-?125[0-9]'] = $singleByte; + self::$map['cp-?[0-9]+'] = $singleByte; + self::$map['ansi'] = $singleByte; + self::$map['macintosh'] = $singleByte; + self::$map['koi-?7'] = $singleByte; + self::$map['koi-?8-?.+'] = $singleByte; + self::$map['mik'] = $singleByte; + self::$map['(cork|t1)'] = $singleByte; + self::$map['v?iscii'] = $singleByte; //16 bits - self::$_map['(ucs-?2|utf-?16)'] = $doubleByte; + self::$map['(ucs-?2|utf-?16)'] = $doubleByte; //32 bits - self::$_map['(ucs-?4|utf-?32)'] = $fourBytes; + self::$map['(ucs-?4|utf-?32)'] = $fourBytes; // Fallback - self::$_map['.*'] = $singleByte; + self::$map['.*'] = $singleByte; } /** @@ -103,21 +103,21 @@ class Swift_CharacterReaderFactory_SimpleCharacterReaderFactory implements Swift */ public function getReaderFor($charset) { - $charset = trim(strtolower($charset)); - foreach (self::$_map as $pattern => $spec) { + $charset = strtolower(trim($charset)); + foreach (self::$map as $pattern => $spec) { $re = '/^'.$pattern.'$/D'; if (preg_match($re, $charset)) { - if (!array_key_exists($pattern, self::$_loaded)) { + if (!array_key_exists($pattern, self::$loaded)) { $reflector = new ReflectionClass($spec['class']); if ($reflector->getConstructor()) { $reader = $reflector->newInstanceArgs($spec['constructor']); } else { $reader = $reflector->newInstance(); } - self::$_loaded[$pattern] = $reader; + self::$loaded[$pattern] = $reader; } - return self::$_loaded[$pattern]; + return self::$loaded[$pattern]; } } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterStream/ArrayCharacterStream.php b/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterStream/ArrayCharacterStream.php index d695a6e172b..fbfbceb01d1 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterStream/ArrayCharacterStream.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterStream/ArrayCharacterStream.php @@ -16,28 +16,28 @@ class Swift_CharacterStream_ArrayCharacterStream implements Swift_CharacterStream { /** A map of byte values and their respective characters */ - private static $_charMap; + private static $charMap; /** A map of characters and their derivative byte values */ - private static $_byteMap; + private static $byteMap; /** The char reader (lazy-loaded) for the current charset */ - private $_charReader; + private $charReader; /** A factory for creating CharacterReader instances */ - private $_charReaderFactory; + private $charReaderFactory; /** The character set this stream is using */ - private $_charset; + private $charset; /** Array of characters */ - private $_array = array(); + private $array = array(); /** Size of the array of character */ - private $_array_size = array(); + private $array_size = array(); /** The current character offset in the stream */ - private $_offset = 0; + private $offset = 0; /** * Create a new CharacterStream with the given $chars, if set. @@ -47,7 +47,7 @@ class Swift_CharacterStream_ArrayCharacterStream implements Swift_CharacterStrea */ public function __construct(Swift_CharacterReaderFactory $factory, $charset) { - self::_initializeMaps(); + self::initializeMaps(); $this->setCharacterReaderFactory($factory); $this->setCharacterSet($charset); } @@ -59,8 +59,8 @@ class Swift_CharacterStream_ArrayCharacterStream implements Swift_CharacterStrea */ public function setCharacterSet($charset) { - $this->_charset = $charset; - $this->_charReader = null; + $this->charset = $charset; + $this->charReader = null; } /** @@ -70,7 +70,7 @@ class Swift_CharacterStream_ArrayCharacterStream implements Swift_CharacterStrea */ public function setCharacterReaderFactory(Swift_CharacterReaderFactory $factory) { - $this->_charReaderFactory = $factory; + $this->charReaderFactory = $factory; } /** @@ -80,28 +80,28 @@ class Swift_CharacterStream_ArrayCharacterStream implements Swift_CharacterStrea */ public function importByteStream(Swift_OutputByteStream $os) { - if (!isset($this->_charReader)) { - $this->_charReader = $this->_charReaderFactory - ->getReaderFor($this->_charset); + if (!isset($this->charReader)) { + $this->charReader = $this->charReaderFactory + ->getReaderFor($this->charset); } - $startLength = $this->_charReader->getInitialByteSize(); + $startLength = $this->charReader->getInitialByteSize(); while (false !== $bytes = $os->read($startLength)) { $c = array(); for ($i = 0, $len = strlen($bytes); $i < $len; ++$i) { - $c[] = self::$_byteMap[$bytes[$i]]; + $c[] = self::$byteMap[$bytes[$i]]; } $size = count($c); - $need = $this->_charReader + $need = $this->charReader ->validateByteSequence($c, $size); if ($need > 0 && false !== $bytes = $os->read($need)) { for ($i = 0, $len = strlen($bytes); $i < $len; ++$i) { - $c[] = self::$_byteMap[$bytes[$i]]; + $c[] = self::$byteMap[$bytes[$i]]; } } - $this->_array[] = $c; - ++$this->_array_size; + $this->array[] = $c; + ++$this->array_size; } } @@ -127,20 +127,20 @@ class Swift_CharacterStream_ArrayCharacterStream implements Swift_CharacterStrea */ public function read($length) { - if ($this->_offset == $this->_array_size) { + if ($this->offset == $this->array_size) { return false; } // Don't use array slice $arrays = array(); - $end = $length + $this->_offset; - for ($i = $this->_offset; $i < $end; ++$i) { - if (!isset($this->_array[$i])) { + $end = $length + $this->offset; + for ($i = $this->offset; $i < $end; ++$i) { + if (!isset($this->array[$i])) { break; } - $arrays[] = $this->_array[$i]; + $arrays[] = $this->array[$i]; } - $this->_offset += $i - $this->_offset; // Limit function calls + $this->offset += $i - $this->offset; // Limit function calls $chars = false; foreach ($arrays as $array) { $chars .= implode('', array_map('chr', $array)); @@ -155,24 +155,24 @@ class Swift_CharacterStream_ArrayCharacterStream implements Swift_CharacterStrea * * @param int $length * - * @return integer[] + * @return int[] */ public function readBytes($length) { - if ($this->_offset == $this->_array_size) { + if ($this->offset == $this->array_size) { return false; } $arrays = array(); - $end = $length + $this->_offset; - for ($i = $this->_offset; $i < $end; ++$i) { - if (!isset($this->_array[$i])) { + $end = $length + $this->offset; + for ($i = $this->offset; $i < $end; ++$i) { + if (!isset($this->array[$i])) { break; } - $arrays[] = $this->_array[$i]; + $arrays[] = $this->array[$i]; } - $this->_offset += ($i - $this->_offset); // Limit function calls + $this->offset += ($i - $this->offset); // Limit function calls - return call_user_func_array('array_merge', $arrays); + return array_merge(...$arrays); } /** @@ -182,12 +182,12 @@ class Swift_CharacterStream_ArrayCharacterStream implements Swift_CharacterStrea */ public function write($chars) { - if (!isset($this->_charReader)) { - $this->_charReader = $this->_charReaderFactory->getReaderFor( - $this->_charset); + if (!isset($this->charReader)) { + $this->charReader = $this->charReaderFactory->getReaderFor( + $this->charset); } - $startLength = $this->_charReader->getInitialByteSize(); + $startLength = $this->charReader->getInitialByteSize(); $fp = fopen('php://memory', 'w+b'); fwrite($fp, $chars); @@ -203,7 +203,7 @@ class Swift_CharacterStream_ArrayCharacterStream implements Swift_CharacterStrea // Buffer Filing if ($buf_len - $buf_pos < $startLength) { $buf = array_splice($buffer, $buf_pos); - $new = $this->_reloadBuffer($fp, 100); + $new = $this->reloadBuffer($fp, 100); if ($new) { $buffer = array_merge($buf, $new); $buf_len = count($buffer); @@ -218,11 +218,11 @@ class Swift_CharacterStream_ArrayCharacterStream implements Swift_CharacterStrea ++$size; $bytes[] = $buffer[$buf_pos++]; } - $need = $this->_charReader->validateByteSequence( + $need = $this->charReader->validateByteSequence( $bytes, $size); if ($need > 0) { if ($buf_len - $buf_pos < $need) { - $new = $this->_reloadBuffer($fp, $need); + $new = $this->reloadBuffer($fp, $need); if ($new) { $buffer = array_merge($buffer, $new); @@ -233,8 +233,8 @@ class Swift_CharacterStream_ArrayCharacterStream implements Swift_CharacterStrea $bytes[] = $buffer[$buf_pos++]; } } - $this->_array[] = $bytes; - ++$this->_array_size; + $this->array[] = $bytes; + ++$this->array_size; } } while ($has_datas); @@ -248,12 +248,12 @@ class Swift_CharacterStream_ArrayCharacterStream implements Swift_CharacterStrea */ public function setPointer($charOffset) { - if ($charOffset > $this->_array_size) { - $charOffset = $this->_array_size; + if ($charOffset > $this->array_size) { + $charOffset = $this->array_size; } elseif ($charOffset < 0) { $charOffset = 0; } - $this->_offset = $charOffset; + $this->offset = $charOffset; } /** @@ -261,17 +261,17 @@ class Swift_CharacterStream_ArrayCharacterStream implements Swift_CharacterStrea */ public function flushContents() { - $this->_offset = 0; - $this->_array = array(); - $this->_array_size = 0; + $this->offset = 0; + $this->array = array(); + $this->array_size = 0; } - private function _reloadBuffer($fp, $len) + private function reloadBuffer($fp, $len) { if (!feof($fp) && ($bytes = fread($fp, $len)) !== false) { $buf = array(); for ($i = 0, $len = strlen($bytes); $i < $len; ++$i) { - $buf[] = self::$_byteMap[$bytes[$i]]; + $buf[] = self::$byteMap[$bytes[$i]]; } return $buf; @@ -280,14 +280,14 @@ class Swift_CharacterStream_ArrayCharacterStream implements Swift_CharacterStrea return false; } - private static function _initializeMaps() + private static function initializeMaps() { - if (!isset(self::$_charMap)) { - self::$_charMap = array(); + if (!isset(self::$charMap)) { + self::$charMap = array(); for ($byte = 0; $byte < 256; ++$byte) { - self::$_charMap[$byte] = chr($byte); + self::$charMap[$byte] = chr($byte); } - self::$_byteMap = array_flip(self::$_charMap); + self::$byteMap = array_flip(self::$charMap); } } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterStream/NgCharacterStream.php b/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterStream/NgCharacterStream.php index 1e8e2899672..0d62fa68ff3 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterStream/NgCharacterStream.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterStream/NgCharacterStream.php @@ -11,7 +11,7 @@ /** * A CharacterStream implementation which stores characters in an internal array. * - * @author Xavier De Cock + * @author Xavier De Cock */ class Swift_CharacterStream_NgCharacterStream implements Swift_CharacterStream { @@ -20,63 +20,63 @@ class Swift_CharacterStream_NgCharacterStream implements Swift_CharacterStream * * @var Swift_CharacterReader */ - private $_charReader; + private $charReader; /** * A factory for creating CharacterReader instances. * * @var Swift_CharacterReaderFactory */ - private $_charReaderFactory; + private $charReaderFactory; /** * The character set this stream is using. * * @var string */ - private $_charset; + private $charset; /** * The data's stored as-is. * * @var string */ - private $_datas = ''; + private $datas = ''; /** * Number of bytes in the stream. * * @var int */ - private $_datasSize = 0; + private $datasSize = 0; /** * Map. * * @var mixed */ - private $_map; + private $map; /** * Map Type. * * @var int */ - private $_mapType = 0; + private $mapType = 0; /** * Number of characters in the stream. * * @var int */ - private $_charCount = 0; + private $charCount = 0; /** * Position in the stream. * * @var int */ - private $_currentPos = 0; + private $currentPos = 0; /** * Constructor. @@ -99,9 +99,9 @@ class Swift_CharacterStream_NgCharacterStream implements Swift_CharacterStream */ public function setCharacterSet($charset) { - $this->_charset = $charset; - $this->_charReader = null; - $this->_mapType = 0; + $this->charset = $charset; + $this->charReader = null; + $this->mapType = 0; } /** @@ -111,7 +111,7 @@ class Swift_CharacterStream_NgCharacterStream implements Swift_CharacterStream */ public function setCharacterReaderFactory(Swift_CharacterReaderFactory $factory) { - $this->_charReaderFactory = $factory; + $this->charReaderFactory = $factory; } /** @@ -119,11 +119,11 @@ class Swift_CharacterStream_NgCharacterStream implements Swift_CharacterStream */ public function flushContents() { - $this->_datas = null; - $this->_map = null; - $this->_charCount = 0; - $this->_currentPos = 0; - $this->_datasSize = 0; + $this->datas = null; + $this->map = null; + $this->charCount = 0; + $this->currentPos = 0; + $this->datasSize = 0; } /** @@ -161,49 +161,49 @@ class Swift_CharacterStream_NgCharacterStream implements Swift_CharacterStream */ public function read($length) { - if ($this->_currentPos >= $this->_charCount) { + if ($this->currentPos >= $this->charCount) { return false; } $ret = false; - $length = $this->_currentPos + $length > $this->_charCount ? $this->_charCount - $this->_currentPos : $length; - switch ($this->_mapType) { + $length = ($this->currentPos + $length > $this->charCount) ? $this->charCount - $this->currentPos : $length; + switch ($this->mapType) { case Swift_CharacterReader::MAP_TYPE_FIXED_LEN: - $len = $length * $this->_map; - $ret = substr($this->_datas, - $this->_currentPos * $this->_map, + $len = $length * $this->map; + $ret = substr($this->datas, + $this->currentPos * $this->map, $len); - $this->_currentPos += $length; + $this->currentPos += $length; break; case Swift_CharacterReader::MAP_TYPE_INVALID: $ret = ''; - for (; $this->_currentPos < $length; ++$this->_currentPos) { - if (isset($this->_map[$this->_currentPos])) { + for (; $this->currentPos < $length; ++$this->currentPos) { + if (isset($this->map[$this->currentPos])) { $ret .= '?'; } else { - $ret .= $this->_datas[$this->_currentPos]; + $ret .= $this->datas[$this->currentPos]; } } break; case Swift_CharacterReader::MAP_TYPE_POSITIONS: - $end = $this->_currentPos + $length; - $end = $end > $this->_charCount ? $this->_charCount : $end; + $end = $this->currentPos + $length; + $end = $end > $this->charCount ? $this->charCount : $end; $ret = ''; $start = 0; - if ($this->_currentPos > 0) { - $start = $this->_map['p'][$this->_currentPos - 1]; + if ($this->currentPos > 0) { + $start = $this->map['p'][$this->currentPos - 1]; } $to = $start; - for (; $this->_currentPos < $end; ++$this->_currentPos) { - if (isset($this->_map['i'][$this->_currentPos])) { - $ret .= substr($this->_datas, $start, $to - $start).'?'; - $start = $this->_map['p'][$this->_currentPos]; + for (; $this->currentPos < $end; ++$this->currentPos) { + if (isset($this->map['i'][$this->currentPos])) { + $ret .= substr($this->datas, $start, $to - $start).'?'; + $start = $this->map['p'][$this->currentPos]; } else { - $to = $this->_map['p'][$this->_currentPos]; + $to = $this->map['p'][$this->currentPos]; } } - $ret .= substr($this->_datas, $start, $to - $start); + $ret .= substr($this->datas, $start, $to - $start); break; } @@ -215,7 +215,7 @@ class Swift_CharacterStream_NgCharacterStream implements Swift_CharacterStream * * @param int $length * - * @return integer[] + * @return int[] */ public function readBytes($length) { @@ -236,10 +236,10 @@ class Swift_CharacterStream_NgCharacterStream implements Swift_CharacterStream */ public function setPointer($charOffset) { - if ($this->_charCount < $charOffset) { - $charOffset = $this->_charCount; + if ($this->charCount < $charOffset) { + $charOffset = $this->charCount; } - $this->_currentPos = $charOffset; + $this->currentPos = $charOffset; } /** @@ -249,19 +249,19 @@ class Swift_CharacterStream_NgCharacterStream implements Swift_CharacterStream */ public function write($chars) { - if (!isset($this->_charReader)) { - $this->_charReader = $this->_charReaderFactory->getReaderFor( - $this->_charset); - $this->_map = array(); - $this->_mapType = $this->_charReader->getMapType(); + if (!isset($this->charReader)) { + $this->charReader = $this->charReaderFactory->getReaderFor( + $this->charset); + $this->map = array(); + $this->mapType = $this->charReader->getMapType(); } $ignored = ''; - $this->_datas .= $chars; - $this->_charCount += $this->_charReader->getCharPositions(substr($this->_datas, $this->_datasSize), $this->_datasSize, $this->_map, $ignored); + $this->datas .= $chars; + $this->charCount += $this->charReader->getCharPositions(substr($this->datas, $this->datasSize), $this->datasSize, $this->map, $ignored); if ($ignored !== false) { - $this->_datasSize = strlen($this->_datas) - strlen($ignored); + $this->datasSize = strlen($this->datas) - strlen($ignored); } else { - $this->_datasSize = strlen($this->_datas); + $this->datasSize = strlen($this->datas); } } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/ConfigurableSpool.php b/htdocs/includes/swiftmailer/lib/classes/Swift/ConfigurableSpool.php index 4ae5bacfc40..a711bac478f 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/ConfigurableSpool.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/ConfigurableSpool.php @@ -16,10 +16,10 @@ abstract class Swift_ConfigurableSpool implements Swift_Spool { /** The maximum number of messages to send per flush */ - private $_message_limit; + private $message_limit; /** The time limit per flush */ - private $_time_limit; + private $time_limit; /** * Sets the maximum number of messages to send per flush. @@ -28,7 +28,7 @@ abstract class Swift_ConfigurableSpool implements Swift_Spool */ public function setMessageLimit($limit) { - $this->_message_limit = (int) $limit; + $this->message_limit = (int) $limit; } /** @@ -38,7 +38,7 @@ abstract class Swift_ConfigurableSpool implements Swift_Spool */ public function getMessageLimit() { - return $this->_message_limit; + return $this->message_limit; } /** @@ -48,7 +48,7 @@ abstract class Swift_ConfigurableSpool implements Swift_Spool */ public function setTimeLimit($limit) { - $this->_time_limit = (int) $limit; + $this->time_limit = (int) $limit; } /** @@ -58,6 +58,6 @@ abstract class Swift_ConfigurableSpool implements Swift_Spool */ public function getTimeLimit() { - return $this->_time_limit; + return $this->time_limit; } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/DependencyContainer.php b/htdocs/includes/swiftmailer/lib/classes/Swift/DependencyContainer.php index 8c1074a3a37..b1bc3306f22 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/DependencyContainer.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/DependencyContainer.php @@ -11,7 +11,7 @@ /** * Dependency Injection container. * - * @author Chris Corbyn + * @author Chris Corbyn */ class Swift_DependencyContainer { @@ -28,13 +28,13 @@ class Swift_DependencyContainer const TYPE_ALIAS = 0x1000; /** Singleton instance */ - private static $_instance = null; + private static $instance = null; /** The data container */ - private $_store = array(); + private $store = array(); /** The current endpoint in the data container */ - private $_endPoint; + private $endPoint; /** * Constructor should not be used. @@ -48,15 +48,15 @@ class Swift_DependencyContainer /** * Returns a singleton of the DependencyContainer. * - * @return Swift_DependencyContainer + * @return self */ public static function getInstance() { - if (!isset(self::$_instance)) { - self::$_instance = new self(); + if (!isset(self::$instance)) { + self::$instance = new self(); } - return self::$_instance; + return self::$instance; } /** @@ -66,7 +66,7 @@ class Swift_DependencyContainer */ public function listItems() { - return array_keys($this->_store); + return array_keys($this->store); } /** @@ -80,8 +80,8 @@ class Swift_DependencyContainer */ public function has($itemName) { - return array_key_exists($itemName, $this->_store) - && isset($this->_store[$itemName]['lookupType']); + return array_key_exists($itemName, $this->store) + && isset($this->store[$itemName]['lookupType']); } /** @@ -91,9 +91,9 @@ class Swift_DependencyContainer * * @param string $itemName * - * @throws Swift_DependencyException If the dependency is not found - * * @return mixed + * + * @throws Swift_DependencyException If the dependency is not found */ public function lookup($itemName) { @@ -103,15 +103,15 @@ class Swift_DependencyContainer ); } - switch ($this->_store[$itemName]['lookupType']) { + switch ($this->store[$itemName]['lookupType']) { case self::TYPE_ALIAS: - return $this->_createAlias($itemName); + return $this->createAlias($itemName); case self::TYPE_VALUE: - return $this->_getValue($itemName); + return $this->getValue($itemName); case self::TYPE_INSTANCE: - return $this->_createNewInstance($itemName); + return $this->createNewInstance($itemName); case self::TYPE_SHARED: - return $this->_createSharedInstance($itemName); + return $this->createSharedInstance($itemName); } } @@ -125,8 +125,8 @@ class Swift_DependencyContainer public function createDependenciesFor($itemName) { $args = array(); - if (isset($this->_store[$itemName]['args'])) { - $args = $this->_resolveArgs($this->_store[$itemName]['args']); + if (isset($this->store[$itemName]['args'])) { + $args = $this->resolveArgs($this->store[$itemName]['args']); } return $args; @@ -143,12 +143,12 @@ class Swift_DependencyContainer * * @param string $itemName * - * @return Swift_DependencyContainer + * @return $this */ public function register($itemName) { - $this->_store[$itemName] = array(); - $this->_endPoint = &$this->_store[$itemName]; + $this->store[$itemName] = array(); + $this->endPoint = &$this->store[$itemName]; return $this; } @@ -160,11 +160,11 @@ class Swift_DependencyContainer * * @param mixed $value * - * @return Swift_DependencyContainer + * @return $this */ public function asValue($value) { - $endPoint = &$this->_getEndPoint(); + $endPoint = &$this->getEndPoint(); $endPoint['lookupType'] = self::TYPE_VALUE; $endPoint['value'] = $value; @@ -176,11 +176,11 @@ class Swift_DependencyContainer * * @param string $lookup * - * @return Swift_DependencyContainer + * @return $this */ public function asAliasOf($lookup) { - $endPoint = &$this->_getEndPoint(); + $endPoint = &$this->getEndPoint(); $endPoint['lookupType'] = self::TYPE_ALIAS; $endPoint['ref'] = $lookup; @@ -198,11 +198,11 @@ class Swift_DependencyContainer * * @param string $className * - * @return Swift_DependencyContainer + * @return $this */ public function asNewInstanceOf($className) { - $endPoint = &$this->_getEndPoint(); + $endPoint = &$this->getEndPoint(); $endPoint['lookupType'] = self::TYPE_INSTANCE; $endPoint['className'] = $className; @@ -216,11 +216,11 @@ class Swift_DependencyContainer * * @param string $className * - * @return Swift_DependencyContainer + * @return $this */ public function asSharedInstanceOf($className) { - $endPoint = &$this->_getEndPoint(); + $endPoint = &$this->getEndPoint(); $endPoint['lookupType'] = self::TYPE_SHARED; $endPoint['className'] = $className; @@ -236,11 +236,11 @@ class Swift_DependencyContainer * * @param array $lookups * - * @return Swift_DependencyContainer + * @return $this */ public function withDependencies(array $lookups) { - $endPoint = &$this->_getEndPoint(); + $endPoint = &$this->getEndPoint(); $endPoint['args'] = array(); foreach ($lookups as $lookup) { $this->addConstructorLookup($lookup); @@ -257,11 +257,11 @@ class Swift_DependencyContainer * * @param mixed $value * - * @return Swift_DependencyContainer + * @return $this */ public function addConstructorValue($value) { - $endPoint = &$this->_getEndPoint(); + $endPoint = &$this->getEndPoint(); if (!isset($endPoint['args'])) { $endPoint['args'] = array(); } @@ -278,12 +278,12 @@ class Swift_DependencyContainer * * @param string $lookup * - * @return Swift_DependencyContainer + * @return $this */ public function addConstructorLookup($lookup) { - $endPoint = &$this->_getEndPoint(); - if (!isset($this->_endPoint['args'])) { + $endPoint = &$this->getEndPoint(); + if (!isset($this->endPoint['args'])) { $endPoint['args'] = array(); } $endPoint['args'][] = array('type' => 'lookup', 'item' => $lookup); @@ -292,21 +292,21 @@ class Swift_DependencyContainer } /** Get the literal value with $itemName */ - private function _getValue($itemName) + private function getValue($itemName) { - return $this->_store[$itemName]['value']; + return $this->store[$itemName]['value']; } /** Resolve an alias to another item */ - private function _createAlias($itemName) + private function createAlias($itemName) { - return $this->lookup($this->_store[$itemName]['ref']); + return $this->lookup($this->store[$itemName]['ref']); } /** Create a fresh instance of $itemName */ - private function _createNewInstance($itemName) + private function createNewInstance($itemName) { - $reflector = new ReflectionClass($this->_store[$itemName]['className']); + $reflector = new ReflectionClass($this->store[$itemName]['className']); if ($reflector->getConstructor()) { return $reflector->newInstanceArgs( $this->createDependenciesFor($itemName) @@ -317,35 +317,35 @@ class Swift_DependencyContainer } /** Create and register a shared instance of $itemName */ - private function _createSharedInstance($itemName) + private function createSharedInstance($itemName) { - if (!isset($this->_store[$itemName]['instance'])) { - $this->_store[$itemName]['instance'] = $this->_createNewInstance($itemName); + if (!isset($this->store[$itemName]['instance'])) { + $this->store[$itemName]['instance'] = $this->createNewInstance($itemName); } - return $this->_store[$itemName]['instance']; + return $this->store[$itemName]['instance']; } /** Get the current endpoint in the store */ - private function &_getEndPoint() + private function &getEndPoint() { - if (!isset($this->_endPoint)) { + if (!isset($this->endPoint)) { throw new BadMethodCallException( 'Component must first be registered by calling register()' ); } - return $this->_endPoint; + return $this->endPoint; } /** Get an argument list with dependencies resolved */ - private function _resolveArgs(array $args) + private function resolveArgs(array $args) { $resolved = array(); foreach ($args as $argDefinition) { switch ($argDefinition['type']) { case 'lookup': - $resolved[] = $this->_lookupRecursive($argDefinition['item']); + $resolved[] = $this->lookupRecursive($argDefinition['item']); break; case 'value': $resolved[] = $argDefinition['item']; @@ -357,12 +357,12 @@ class Swift_DependencyContainer } /** Resolve a single dependency with an collections */ - private function _lookupRecursive($item) + private function lookupRecursive($item) { if (is_array($item)) { $collection = array(); foreach ($item as $k => $v) { - $collection[$k] = $this->_lookupRecursive($v); + $collection[$k] = $this->lookupRecursive($v); } return $collection; diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/EmbeddedFile.php b/htdocs/includes/swiftmailer/lib/classes/Swift/EmbeddedFile.php index d8c72ad4dfb..9755a88e176 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/EmbeddedFile.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/EmbeddedFile.php @@ -39,20 +39,6 @@ class Swift_EmbeddedFile extends Swift_Mime_EmbeddedFile } } - /** - * Create a new EmbeddedFile. - * - * @param string|Swift_OutputByteStream $data - * @param string $filename - * @param string $contentType - * - * @return Swift_Mime_EmbeddedFile - */ - public static function newInstance($data = null, $filename = null, $contentType = null) - { - return new self($data, $filename, $contentType); - } - /** * Create a new EmbeddedFile from a filesystem path. * @@ -62,8 +48,6 @@ class Swift_EmbeddedFile extends Swift_Mime_EmbeddedFile */ public static function fromPath($path) { - return self::newInstance()->setFile( - new Swift_ByteStream_FileByteStream($path) - ); + return (new self())->setFile(new Swift_ByteStream_FileByteStream($path)); } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Encoder/QpEncoder.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Encoder/QpEncoder.php index 8a81fe39709..b23b07702ef 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Encoder/QpEncoder.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Encoder/QpEncoder.php @@ -13,7 +13,7 @@ * * Possibly the most accurate RFC 2045 QP implementation found in PHP. * - * @author Chris Corbyn + * @author Chris Corbyn */ class Swift_Encoder_QpEncoder implements Swift_Encoder { @@ -22,21 +22,21 @@ class Swift_Encoder_QpEncoder implements Swift_Encoder * * @var Swift_CharacterStream */ - protected $_charStream; + protected $charStream; /** * A filter used if input should be canonicalized. * * @var Swift_StreamFilter */ - protected $_filter; + protected $filter; /** * Pre-computed QP for HUGE optimization. * * @var string[] */ - protected static $_qpMap = array( + protected static $qpMap = array( 0 => '=00', 1 => '=01', 2 => '=02', 3 => '=03', 4 => '=04', 5 => '=05', 6 => '=06', 7 => '=07', 8 => '=08', 9 => '=09', 10 => '=0A', 11 => '=0B', 12 => '=0C', 13 => '=0D', 14 => '=0E', @@ -91,14 +91,14 @@ class Swift_Encoder_QpEncoder implements Swift_Encoder 255 => '=FF', ); - protected static $_safeMapShare = array(); + protected static $safeMapShare = array(); /** * A map of non-encoded ascii characters. * * @var string[] */ - protected $_safeMap = array(); + protected $safeMap = array(); /** * Creates a new QpEncoder for the given CharacterStream. @@ -108,28 +108,28 @@ class Swift_Encoder_QpEncoder implements Swift_Encoder */ public function __construct(Swift_CharacterStream $charStream, Swift_StreamFilter $filter = null) { - $this->_charStream = $charStream; - if (!isset(self::$_safeMapShare[$this->getSafeMapShareId()])) { + $this->charStream = $charStream; + if (!isset(self::$safeMapShare[$this->getSafeMapShareId()])) { $this->initSafeMap(); - self::$_safeMapShare[$this->getSafeMapShareId()] = $this->_safeMap; + self::$safeMapShare[$this->getSafeMapShareId()] = $this->safeMap; } else { - $this->_safeMap = self::$_safeMapShare[$this->getSafeMapShareId()]; + $this->safeMap = self::$safeMapShare[$this->getSafeMapShareId()]; } - $this->_filter = $filter; + $this->filter = $filter; } public function __sleep() { - return array('_charStream', '_filter'); + return array('charStream', 'filter'); } public function __wakeup() { - if (!isset(self::$_safeMapShare[$this->getSafeMapShareId()])) { + if (!isset(self::$safeMapShare[$this->getSafeMapShareId()])) { $this->initSafeMap(); - self::$_safeMapShare[$this->getSafeMapShareId()] = $this->_safeMap; + self::$safeMapShare[$this->getSafeMapShareId()] = $this->safeMap; } else { - $this->_safeMap = self::$_safeMapShare[$this->getSafeMapShareId()]; + $this->safeMap = self::$safeMapShare[$this->getSafeMapShareId()]; } } @@ -142,7 +142,7 @@ class Swift_Encoder_QpEncoder implements Swift_Encoder { foreach (array_merge( array(0x09, 0x20), range(0x21, 0x3C), range(0x3E, 0x7E)) as $byte) { - $this->_safeMap[$byte] = chr($byte); + $this->safeMap[$byte] = chr($byte); } } @@ -173,19 +173,19 @@ class Swift_Encoder_QpEncoder implements Swift_Encoder $currentLine = &$lines[$lNo++]; $size = $lineLen = 0; - $this->_charStream->flushContents(); - $this->_charStream->importString($string); + $this->charStream->flushContents(); + $this->charStream->importString($string); // Fetching more than 4 chars at one is slower, as is fetching fewer bytes // Conveniently 4 chars is the UTF-8 safe number since UTF-8 has up to 6 // bytes per char and (6 * 4 * 3 = 72 chars per line) * =NN is 3 bytes - while (false !== $bytes = $this->_nextSequence()) { + while (false !== $bytes = $this->nextSequence()) { // If we're filtering the input - if (isset($this->_filter)) { + if (isset($this->filter)) { // If we can't filter because we need more bytes - while ($this->_filter->shouldBuffer($bytes)) { + while ($this->filter->shouldBuffer($bytes)) { // Then collect bytes into the buffer - if (false === $moreBytes = $this->_nextSequence(1)) { + if (false === $moreBytes = $this->nextSequence(1)) { break; } @@ -194,10 +194,10 @@ class Swift_Encoder_QpEncoder implements Swift_Encoder } } // And filter them - $bytes = $this->_filter->filter($bytes); + $bytes = $this->filter->filter($bytes); } - $enc = $this->_encodeByteSequence($bytes, $size); + $enc = $this->encodeByteSequence($bytes, $size); $i = strpos($enc, '=0D=0A'); $newLineLength = $lineLen + ($i === false ? $size : $i); @@ -219,7 +219,7 @@ class Swift_Encoder_QpEncoder implements Swift_Encoder } } - return $this->_standardize(implode("=\r\n", $lines)); + return $this->standardize(implode("=\r\n", $lines)); } /** @@ -229,27 +229,27 @@ class Swift_Encoder_QpEncoder implements Swift_Encoder */ public function charsetChanged($charset) { - $this->_charStream->setCharacterSet($charset); + $this->charStream->setCharacterSet($charset); } /** * Encode the given byte array into a verbatim QP form. * - * @param integer[] $bytes - * @param int $size + * @param int[] $bytes + * @param int $size * * @return string */ - protected function _encodeByteSequence(array $bytes, &$size) + protected function encodeByteSequence(array $bytes, &$size) { $ret = ''; $size = 0; foreach ($bytes as $b) { - if (isset($this->_safeMap[$b])) { - $ret .= $this->_safeMap[$b]; + if (isset($this->safeMap[$b])) { + $ret .= $this->safeMap[$b]; ++$size; } else { - $ret .= self::$_qpMap[$b]; + $ret .= self::$qpMap[$b]; $size += 3; } } @@ -262,11 +262,11 @@ class Swift_Encoder_QpEncoder implements Swift_Encoder * * @param int $size number of bytes to read * - * @return integer[] + * @return int[] */ - protected function _nextSequence($size = 4) + protected function nextSequence($size = 4) { - return $this->_charStream->readBytes($size); + return $this->charStream->readBytes($size); } /** @@ -276,7 +276,7 @@ class Swift_Encoder_QpEncoder implements Swift_Encoder * * @return string */ - protected function _standardize($string) + protected function standardize($string) { $string = str_replace(array("\t=0D=0A", ' =0D=0A', '=0D=0A'), array("=09\r\n", "=20\r\n", "\r\n"), $string @@ -284,7 +284,7 @@ class Swift_Encoder_QpEncoder implements Swift_Encoder switch ($end = ord(substr($string, -1))) { case 0x09: case 0x20: - $string = substr_replace($string, self::$_qpMap[$end], -1); + $string = substr_replace($string, self::$qpMap[$end], -1); } return $string; @@ -295,6 +295,6 @@ class Swift_Encoder_QpEncoder implements Swift_Encoder */ public function __clone() { - $this->_charStream = clone $this->_charStream; + $this->charStream = clone $this->charStream; } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Encoder/Rfc2231Encoder.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Encoder/Rfc2231Encoder.php index b0215e88380..bebb13494bd 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Encoder/Rfc2231Encoder.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Encoder/Rfc2231Encoder.php @@ -20,7 +20,7 @@ class Swift_Encoder_Rfc2231Encoder implements Swift_Encoder * * @var Swift_CharacterStream */ - private $_charStream; + private $charStream; /** * Creates a new Rfc2231Encoder using the given character stream instance. @@ -29,7 +29,7 @@ class Swift_Encoder_Rfc2231Encoder implements Swift_Encoder */ public function __construct(Swift_CharacterStream $charStream) { - $this->_charStream = $charStream; + $this->charStream = $charStream; } /** @@ -53,12 +53,12 @@ class Swift_Encoder_Rfc2231Encoder implements Swift_Encoder $maxLineLength = 75; } - $this->_charStream->flushContents(); - $this->_charStream->importString($string); + $this->charStream->flushContents(); + $this->charStream->importString($string); $thisLineLength = $maxLineLength - $firstLineOffset; - while (false !== $char = $this->_charStream->read(4)) { + while (false !== $char = $this->charStream->read(4)) { $encodedChar = rawurlencode($char); if (0 != strlen($currentLine) && strlen($currentLine.$encodedChar) > $thisLineLength) { @@ -79,7 +79,7 @@ class Swift_Encoder_Rfc2231Encoder implements Swift_Encoder */ public function charsetChanged($charset) { - $this->_charStream->setCharacterSet($charset); + $this->charStream->setCharacterSet($charset); } /** @@ -87,6 +87,6 @@ class Swift_Encoder_Rfc2231Encoder implements Swift_Encoder */ public function __clone() { - $this->_charStream = clone $this->_charStream; + $this->charStream = clone $this->charStream; } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Encoding.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Encoding.php deleted file mode 100644 index 253977b608e..00000000000 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Encoding.php +++ /dev/null @@ -1,64 +0,0 @@ -lookup($key); - } -} diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Events/CommandEvent.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Events/CommandEvent.php index 7dc381d9844..9834aa95883 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Events/CommandEvent.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Events/CommandEvent.php @@ -20,14 +20,14 @@ class Swift_Events_CommandEvent extends Swift_Events_EventObject * * @var string */ - private $_command; + private $command; /** * An array of codes which a successful response will contain. * - * @var integer[] + * @var int[] */ - private $_successCodes = array(); + private $successCodes = array(); /** * Create a new CommandEvent for $source with $command. @@ -39,8 +39,8 @@ class Swift_Events_CommandEvent extends Swift_Events_EventObject public function __construct(Swift_Transport $source, $command, $successCodes = array()) { parent::__construct($source); - $this->_command = $command; - $this->_successCodes = $successCodes; + $this->command = $command; + $this->successCodes = $successCodes; } /** @@ -50,16 +50,16 @@ class Swift_Events_CommandEvent extends Swift_Events_EventObject */ public function getCommand() { - return $this->_command; + return $this->command; } /** * Get the numeric response codes which indicate success for this command. * - * @return integer[] + * @return int[] */ public function getSuccessCodes() { - return $this->_successCodes; + return $this->successCodes; } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Events/EventDispatcher.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Events/EventDispatcher.php index aac36aaa768..f602608eeb6 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Events/EventDispatcher.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Events/EventDispatcher.php @@ -19,11 +19,11 @@ interface Swift_Events_EventDispatcher * Create a new SendEvent for $source and $message. * * @param Swift_Transport $source - * @param Swift_Mime_Message + * @param Swift_Mime_SimpleMessage * * @return Swift_Events_SendEvent */ - public function createSendEvent(Swift_Transport $source, Swift_Mime_Message $message); + public function createSendEvent(Swift_Transport $source, Swift_Mime_SimpleMessage $message); /** * Create a new CommandEvent for $source and $command. diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Events/EventObject.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Events/EventObject.php index 90694a9a600..21e7c8127d6 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Events/EventObject.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Events/EventObject.php @@ -16,10 +16,10 @@ class Swift_Events_EventObject implements Swift_Events_Event { /** The source of this Event */ - private $_source; + private $source; /** The state of this Event (should it bubble up the stack?) */ - private $_bubbleCancelled = false; + private $bubbleCancelled = false; /** * Create a new EventObject originating at $source. @@ -28,7 +28,7 @@ class Swift_Events_EventObject implements Swift_Events_Event */ public function __construct($source) { - $this->_source = $source; + $this->source = $source; } /** @@ -38,7 +38,7 @@ class Swift_Events_EventObject implements Swift_Events_Event */ public function getSource() { - return $this->_source; + return $this->source; } /** @@ -48,7 +48,7 @@ class Swift_Events_EventObject implements Swift_Events_Event */ public function cancelBubble($cancel = true) { - $this->_bubbleCancelled = $cancel; + $this->bubbleCancelled = $cancel; } /** @@ -58,6 +58,6 @@ class Swift_Events_EventObject implements Swift_Events_Event */ public function bubbleCancelled() { - return $this->_bubbleCancelled; + return $this->bubbleCancelled; } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Events/ResponseEvent.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Events/ResponseEvent.php index 2e92ba9404f..5ae6c04b627 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Events/ResponseEvent.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Events/ResponseEvent.php @@ -20,14 +20,14 @@ class Swift_Events_ResponseEvent extends Swift_Events_EventObject * * @var bool */ - private $_valid; + private $valid; /** * The response received from the server. * * @var string */ - private $_response; + private $response; /** * Create a new ResponseEvent for $source and $response. @@ -39,8 +39,8 @@ class Swift_Events_ResponseEvent extends Swift_Events_EventObject public function __construct(Swift_Transport $source, $response, $valid = false) { parent::__construct($source); - $this->_response = $response; - $this->_valid = $valid; + $this->response = $response; + $this->valid = $valid; } /** @@ -50,7 +50,7 @@ class Swift_Events_ResponseEvent extends Swift_Events_EventObject */ public function getResponse() { - return $this->_response; + return $this->response; } /** @@ -60,6 +60,6 @@ class Swift_Events_ResponseEvent extends Swift_Events_EventObject */ public function isValid() { - return $this->_valid; + return $this->valid; } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Events/SendEvent.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Events/SendEvent.php index 10da8080f09..5dc8efb1fd6 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Events/SendEvent.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Events/SendEvent.php @@ -33,35 +33,35 @@ class Swift_Events_SendEvent extends Swift_Events_EventObject /** * The Message being sent. * - * @var Swift_Mime_Message + * @var Swift_Mime_SimpleMessage */ - private $_message; + private $message; /** * Any recipients which failed after sending. * * @var string[] */ - private $_failedRecipients = array(); + private $failedRecipients = array(); /** * The overall result as a bitmask from the class constants. * * @var int */ - private $_result; + private $result; /** * Create a new SendEvent for $source and $message. * - * @param Swift_Transport $source - * @param Swift_Mime_Message $message + * @param Swift_Transport $source + * @param Swift_Mime_SimpleMessage $message */ - public function __construct(Swift_Transport $source, Swift_Mime_Message $message) + public function __construct(Swift_Transport $source, Swift_Mime_SimpleMessage $message) { parent::__construct($source); - $this->_message = $message; - $this->_result = self::RESULT_PENDING; + $this->message = $message; + $this->result = self::RESULT_PENDING; } /** @@ -77,11 +77,11 @@ class Swift_Events_SendEvent extends Swift_Events_EventObject /** * Get the Message being sent. * - * @return Swift_Mime_Message + * @return Swift_Mime_SimpleMessage */ public function getMessage() { - return $this->_message; + return $this->message; } /** @@ -91,7 +91,7 @@ class Swift_Events_SendEvent extends Swift_Events_EventObject */ public function setFailedRecipients($recipients) { - $this->_failedRecipients = $recipients; + $this->failedRecipients = $recipients; } /** @@ -101,7 +101,7 @@ class Swift_Events_SendEvent extends Swift_Events_EventObject */ public function getFailedRecipients() { - return $this->_failedRecipients; + return $this->failedRecipients; } /** @@ -111,7 +111,7 @@ class Swift_Events_SendEvent extends Swift_Events_EventObject */ public function setResult($result) { - $this->_result = $result; + $this->result = $result; } /** @@ -124,6 +124,6 @@ class Swift_Events_SendEvent extends Swift_Events_EventObject */ public function getResult() { - return $this->_result; + return $this->result; } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Events/SimpleEventDispatcher.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Events/SimpleEventDispatcher.php index e8aca752f0d..815fa4d922b 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Events/SimpleEventDispatcher.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Events/SimpleEventDispatcher.php @@ -16,20 +16,20 @@ class Swift_Events_SimpleEventDispatcher implements Swift_Events_EventDispatcher { /** A map of event types to their associated listener types */ - private $_eventMap = array(); + private $eventMap = array(); /** Event listeners bound to this dispatcher */ - private $_listeners = array(); + private $listeners = array(); /** Listeners queued to have an Event bubbled up the stack to them */ - private $_bubbleQueue = array(); + private $bubbleQueue = array(); /** * Create a new EventDispatcher. */ public function __construct() { - $this->_eventMap = array( + $this->eventMap = array( 'Swift_Events_CommandEvent' => 'Swift_Events_CommandListener', 'Swift_Events_ResponseEvent' => 'Swift_Events_ResponseListener', 'Swift_Events_SendEvent' => 'Swift_Events_SendListener', @@ -42,11 +42,11 @@ class Swift_Events_SimpleEventDispatcher implements Swift_Events_EventDispatcher * Create a new SendEvent for $source and $message. * * @param Swift_Transport $source - * @param Swift_Mime_Message + * @param Swift_Mime_SimpleMessage * * @return Swift_Events_SendEvent */ - public function createSendEvent(Swift_Transport $source, Swift_Mime_Message $message) + public function createSendEvent(Swift_Transport $source, Swift_Mime_SimpleMessage $message) { return new Swift_Events_SendEvent($source, $message); } @@ -111,13 +111,13 @@ class Swift_Events_SimpleEventDispatcher implements Swift_Events_EventDispatcher */ public function bindEventListener(Swift_Events_EventListener $listener) { - foreach ($this->_listeners as $l) { + foreach ($this->listeners as $l) { // Already loaded if ($l === $listener) { return; } } - $this->_listeners[] = $listener; + $this->listeners[] = $listener; } /** @@ -128,29 +128,29 @@ class Swift_Events_SimpleEventDispatcher implements Swift_Events_EventDispatcher */ public function dispatchEvent(Swift_Events_EventObject $evt, $target) { - $this->_prepareBubbleQueue($evt); - $this->_bubble($evt, $target); + $this->prepareBubbleQueue($evt); + $this->bubble($evt, $target); } /** Queue listeners on a stack ready for $evt to be bubbled up it */ - private function _prepareBubbleQueue(Swift_Events_EventObject $evt) + private function prepareBubbleQueue(Swift_Events_EventObject $evt) { - $this->_bubbleQueue = array(); + $this->bubbleQueue = array(); $evtClass = get_class($evt); - foreach ($this->_listeners as $listener) { - if (array_key_exists($evtClass, $this->_eventMap) - && ($listener instanceof $this->_eventMap[$evtClass])) { - $this->_bubbleQueue[] = $listener; + foreach ($this->listeners as $listener) { + if (array_key_exists($evtClass, $this->eventMap) + && ($listener instanceof $this->eventMap[$evtClass])) { + $this->bubbleQueue[] = $listener; } } } /** Bubble $evt up the stack calling $target() on each listener */ - private function _bubble(Swift_Events_EventObject $evt, $target) + private function bubble(Swift_Events_EventObject $evt, $target) { - if (!$evt->bubbleCancelled() && $listener = array_shift($this->_bubbleQueue)) { + if (!$evt->bubbleCancelled() && $listener = array_shift($this->bubbleQueue)) { $listener->$target($evt); - $this->_bubble($evt, $target); + $this->bubble($evt, $target); } } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Events/TransportExceptionEvent.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Events/TransportExceptionEvent.php index f87154fb9b0..77534e3e033 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Events/TransportExceptionEvent.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Events/TransportExceptionEvent.php @@ -20,7 +20,7 @@ class Swift_Events_TransportExceptionEvent extends Swift_Events_EventObject * * @var Swift_TransportException */ - private $_exception; + private $exception; /** * Create a new TransportExceptionEvent for $transport. @@ -31,7 +31,7 @@ class Swift_Events_TransportExceptionEvent extends Swift_Events_EventObject public function __construct(Swift_Transport $transport, Swift_TransportException $ex) { parent::__construct($transport); - $this->_exception = $ex; + $this->exception = $ex; } /** @@ -41,6 +41,6 @@ class Swift_Events_TransportExceptionEvent extends Swift_Events_EventObject */ public function getException() { - return $this->_exception; + return $this->exception; } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/FailoverTransport.php b/htdocs/includes/swiftmailer/lib/classes/Swift/FailoverTransport.php index 53f277da0a2..dc2859f74a0 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/FailoverTransport.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/FailoverTransport.php @@ -30,16 +30,4 @@ class Swift_FailoverTransport extends Swift_Transport_FailoverTransport $this->setTransports($transports); } - - /** - * Create a new FailoverTransport instance. - * - * @param Swift_Transport[] $transports - * - * @return Swift_FailoverTransport - */ - public static function newInstance($transports = array()) - { - return new self($transports); - } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/FileSpool.php b/htdocs/includes/swiftmailer/lib/classes/Swift/FileSpool.php index 220853989d3..b0b9eb064c5 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/FileSpool.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/FileSpool.php @@ -17,14 +17,14 @@ class Swift_FileSpool extends Swift_ConfigurableSpool { /** The spool directory */ - private $_path; + private $path; /** * File WriteRetry Limit. * * @var int */ - private $_retryLimit = 10; + private $retryLimit = 10; /** * Create a new FileSpool. @@ -35,11 +35,11 @@ class Swift_FileSpool extends Swift_ConfigurableSpool */ public function __construct($path) { - $this->_path = $path; + $this->path = $path; - if (!file_exists($this->_path)) { - if (!mkdir($this->_path, 0777, true)) { - throw new Swift_IoException('Unable to create Path ['.$this->_path.']'); + if (!file_exists($this->path)) { + if (!mkdir($this->path, 0777, true)) { + throw new Swift_IoException(sprintf('Unable to create path "%s".', $this->path)); } } } @@ -77,25 +77,25 @@ class Swift_FileSpool extends Swift_ConfigurableSpool */ public function setRetryLimit($limit) { - $this->_retryLimit = $limit; + $this->retryLimit = $limit; } /** * Queues a message. * - * @param Swift_Mime_Message $message The message to store + * @param Swift_Mime_SimpleMessage $message The message to store * * @throws Swift_IoException * * @return bool */ - public function queueMessage(Swift_Mime_Message $message) + public function queueMessage(Swift_Mime_SimpleMessage $message) { $ser = serialize($message); - $fileName = $this->_path.'/'.$this->getRandomString(10); - for ($i = 0; $i < $this->_retryLimit; ++$i) { + $fileName = $this->path.'/'.$this->getRandomString(10); + for ($i = 0; $i < $this->retryLimit; ++$i) { /* We try an exclusive creation of the file. This is an atomic operation, it avoid locking mechanism */ - $fp = @fopen($fileName.'.message', 'x'); + $fp = @fopen($fileName.'.message', 'xb'); if (false !== $fp) { if (false === fwrite($fp, $ser)) { return false; @@ -108,7 +108,7 @@ class Swift_FileSpool extends Swift_ConfigurableSpool } } - throw new Swift_IoException('Unable to create a file for enqueuing Message'); + throw new Swift_IoException(sprintf('Unable to create a file for enqueuing Message in "%s".', $this->path)); } /** @@ -118,7 +118,7 @@ class Swift_FileSpool extends Swift_ConfigurableSpool */ public function recover($timeout = 900) { - foreach (new DirectoryIterator($this->_path) as $file) { + foreach (new DirectoryIterator($this->path) as $file) { $file = $file->getRealPath(); if (substr($file, -16) == '.message.sending') { @@ -140,7 +140,7 @@ class Swift_FileSpool extends Swift_ConfigurableSpool */ public function flushQueue(Swift_Transport $transport, &$failedRecipients = null) { - $directoryIterator = new DirectoryIterator($this->_path); + $directoryIterator = new DirectoryIterator($this->path); /* Start the transport only if there are queued files to send */ if (!$transport->isStarted()) { @@ -200,7 +200,7 @@ class Swift_FileSpool extends Swift_ConfigurableSpool $ret = ''; $strlen = strlen($base); for ($i = 0; $i < $count; ++$i) { - $ret .= $base[((int) rand(0, $strlen - 1))]; + $ret .= $base[random_int(0, $strlen - 1)]; } return $ret; diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/IdGenerator.php b/htdocs/includes/swiftmailer/lib/classes/Swift/IdGenerator.php new file mode 100644 index 00000000000..c845d85e3bd --- /dev/null +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/IdGenerator.php @@ -0,0 +1,22 @@ +setFile( - new Swift_ByteStream_FileByteStream($path) - ); - - return $image; + return (new self())->setFile(new Swift_ByteStream_FileByteStream($path)); } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/KeyCache/ArrayKeyCache.php b/htdocs/includes/swiftmailer/lib/classes/Swift/KeyCache/ArrayKeyCache.php index b37f07f74bd..cdd08503004 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/KeyCache/ArrayKeyCache.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/KeyCache/ArrayKeyCache.php @@ -20,14 +20,14 @@ class Swift_KeyCache_ArrayKeyCache implements Swift_KeyCache * * @var array */ - private $_contents = array(); + private $contents = array(); /** * An InputStream for cloning. * * @var Swift_KeyCache_KeyCacheInputStream */ - private $_stream; + private $stream; /** * Create a new ArrayKeyCache with the given $stream for cloning to make @@ -37,7 +37,7 @@ class Swift_KeyCache_ArrayKeyCache implements Swift_KeyCache */ public function __construct(Swift_KeyCache_KeyCacheInputStream $stream) { - $this->_stream = $stream; + $this->stream = $stream; } /** @@ -52,16 +52,16 @@ class Swift_KeyCache_ArrayKeyCache implements Swift_KeyCache */ public function setString($nsKey, $itemKey, $string, $mode) { - $this->_prepareCache($nsKey); + $this->prepareCache($nsKey); switch ($mode) { case self::MODE_WRITE: - $this->_contents[$nsKey][$itemKey] = $string; + $this->contents[$nsKey][$itemKey] = $string; break; case self::MODE_APPEND: if (!$this->hasKey($nsKey, $itemKey)) { - $this->_contents[$nsKey][$itemKey] = ''; + $this->contents[$nsKey][$itemKey] = ''; } - $this->_contents[$nsKey][$itemKey] .= $string; + $this->contents[$nsKey][$itemKey] .= $string; break; default: throw new Swift_SwiftException( @@ -83,16 +83,16 @@ class Swift_KeyCache_ArrayKeyCache implements Swift_KeyCache */ public function importFromByteStream($nsKey, $itemKey, Swift_OutputByteStream $os, $mode) { - $this->_prepareCache($nsKey); + $this->prepareCache($nsKey); switch ($mode) { case self::MODE_WRITE: $this->clearKey($nsKey, $itemKey); case self::MODE_APPEND: if (!$this->hasKey($nsKey, $itemKey)) { - $this->_contents[$nsKey][$itemKey] = ''; + $this->contents[$nsKey][$itemKey] = ''; } while (false !== $bytes = $os->read(8192)) { - $this->_contents[$nsKey][$itemKey] .= $bytes; + $this->contents[$nsKey][$itemKey] .= $bytes; } break; default: @@ -116,7 +116,7 @@ class Swift_KeyCache_ArrayKeyCache implements Swift_KeyCache */ public function getInputByteStream($nsKey, $itemKey, Swift_InputByteStream $writeThrough = null) { - $is = clone $this->_stream; + $is = clone $this->stream; $is->setKeyCache($this); $is->setNsKey($nsKey); $is->setItemKey($itemKey); @@ -137,9 +137,9 @@ class Swift_KeyCache_ArrayKeyCache implements Swift_KeyCache */ public function getString($nsKey, $itemKey) { - $this->_prepareCache($nsKey); + $this->prepareCache($nsKey); if ($this->hasKey($nsKey, $itemKey)) { - return $this->_contents[$nsKey][$itemKey]; + return $this->contents[$nsKey][$itemKey]; } } @@ -152,7 +152,7 @@ class Swift_KeyCache_ArrayKeyCache implements Swift_KeyCache */ public function exportToByteStream($nsKey, $itemKey, Swift_InputByteStream $is) { - $this->_prepareCache($nsKey); + $this->prepareCache($nsKey); $is->write($this->getString($nsKey, $itemKey)); } @@ -166,9 +166,9 @@ class Swift_KeyCache_ArrayKeyCache implements Swift_KeyCache */ public function hasKey($nsKey, $itemKey) { - $this->_prepareCache($nsKey); + $this->prepareCache($nsKey); - return array_key_exists($itemKey, $this->_contents[$nsKey]); + return array_key_exists($itemKey, $this->contents[$nsKey]); } /** @@ -179,7 +179,7 @@ class Swift_KeyCache_ArrayKeyCache implements Swift_KeyCache */ public function clearKey($nsKey, $itemKey) { - unset($this->_contents[$nsKey][$itemKey]); + unset($this->contents[$nsKey][$itemKey]); } /** @@ -189,7 +189,7 @@ class Swift_KeyCache_ArrayKeyCache implements Swift_KeyCache */ public function clearAll($nsKey) { - unset($this->_contents[$nsKey]); + unset($this->contents[$nsKey]); } /** @@ -197,10 +197,10 @@ class Swift_KeyCache_ArrayKeyCache implements Swift_KeyCache * * @param string $nsKey */ - private function _prepareCache($nsKey) + private function prepareCache($nsKey) { - if (!array_key_exists($nsKey, $this->_contents)) { - $this->_contents[$nsKey] = array(); + if (!array_key_exists($nsKey, $this->contents)) { + $this->contents[$nsKey] = array(); } } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/KeyCache/DiskKeyCache.php b/htdocs/includes/swiftmailer/lib/classes/Swift/KeyCache/DiskKeyCache.php index 453f50a15db..d6a633a1512 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/KeyCache/DiskKeyCache.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/KeyCache/DiskKeyCache.php @@ -29,28 +29,21 @@ class Swift_KeyCache_DiskKeyCache implements Swift_KeyCache * * @var Swift_KeyCache_KeyCacheInputStream */ - private $_stream; + private $stream; /** * A path to write to. * * @var string */ - private $_path; + private $path; /** * Stored keys. * * @var array */ - private $_keys = array(); - - /** - * Will be true if magic_quotes_runtime is turned on. - * - * @var bool - */ - private $_quotes = false; + private $keys = array(); /** * Create a new DiskKeyCache with the given $stream for cloning to make @@ -61,12 +54,8 @@ class Swift_KeyCache_DiskKeyCache implements Swift_KeyCache */ public function __construct(Swift_KeyCache_KeyCacheInputStream $stream, $path) { - $this->_stream = $stream; - $this->_path = $path; - - if (function_exists('get_magic_quotes_runtime') && @get_magic_quotes_runtime() == 1) { - $this->_quotes = true; - } + $this->stream = $stream; + $this->path = $path; } /** @@ -83,13 +72,13 @@ class Swift_KeyCache_DiskKeyCache implements Swift_KeyCache */ public function setString($nsKey, $itemKey, $string, $mode) { - $this->_prepareCache($nsKey); + $this->prepareCache($nsKey); switch ($mode) { case self::MODE_WRITE: - $fp = $this->_getHandle($nsKey, $itemKey, self::POSITION_START); + $fp = $this->getHandle($nsKey, $itemKey, self::POSITION_START); break; case self::MODE_APPEND: - $fp = $this->_getHandle($nsKey, $itemKey, self::POSITION_END); + $fp = $this->getHandle($nsKey, $itemKey, self::POSITION_END); break; default: throw new Swift_SwiftException( @@ -99,7 +88,7 @@ class Swift_KeyCache_DiskKeyCache implements Swift_KeyCache break; } fwrite($fp, $string); - $this->_freeHandle($nsKey, $itemKey); + $this->freeHandle($nsKey, $itemKey); } /** @@ -116,13 +105,13 @@ class Swift_KeyCache_DiskKeyCache implements Swift_KeyCache */ public function importFromByteStream($nsKey, $itemKey, Swift_OutputByteStream $os, $mode) { - $this->_prepareCache($nsKey); + $this->prepareCache($nsKey); switch ($mode) { case self::MODE_WRITE: - $fp = $this->_getHandle($nsKey, $itemKey, self::POSITION_START); + $fp = $this->getHandle($nsKey, $itemKey, self::POSITION_START); break; case self::MODE_APPEND: - $fp = $this->_getHandle($nsKey, $itemKey, self::POSITION_END); + $fp = $this->getHandle($nsKey, $itemKey, self::POSITION_END); break; default: throw new Swift_SwiftException( @@ -134,7 +123,7 @@ class Swift_KeyCache_DiskKeyCache implements Swift_KeyCache while (false !== $bytes = $os->read(8192)) { fwrite($fp, $bytes); } - $this->_freeHandle($nsKey, $itemKey); + $this->freeHandle($nsKey, $itemKey); } /** @@ -150,7 +139,7 @@ class Swift_KeyCache_DiskKeyCache implements Swift_KeyCache */ public function getInputByteStream($nsKey, $itemKey, Swift_InputByteStream $writeThrough = null) { - $is = clone $this->_stream; + $is = clone $this->stream; $is->setKeyCache($this); $is->setNsKey($nsKey); $is->setItemKey($itemKey); @@ -173,20 +162,14 @@ class Swift_KeyCache_DiskKeyCache implements Swift_KeyCache */ public function getString($nsKey, $itemKey) { - $this->_prepareCache($nsKey); + $this->prepareCache($nsKey); if ($this->hasKey($nsKey, $itemKey)) { - $fp = $this->_getHandle($nsKey, $itemKey, self::POSITION_START); - if ($this->_quotes) { - ini_set('magic_quotes_runtime', 0); - } + $fp = $this->getHandle($nsKey, $itemKey, self::POSITION_START); $str = ''; while (!feof($fp) && false !== $bytes = fread($fp, 8192)) { $str .= $bytes; } - if ($this->_quotes) { - ini_set('magic_quotes_runtime', 1); - } - $this->_freeHandle($nsKey, $itemKey); + $this->freeHandle($nsKey, $itemKey); return $str; } @@ -202,17 +185,11 @@ class Swift_KeyCache_DiskKeyCache implements Swift_KeyCache public function exportToByteStream($nsKey, $itemKey, Swift_InputByteStream $is) { if ($this->hasKey($nsKey, $itemKey)) { - $fp = $this->_getHandle($nsKey, $itemKey, self::POSITION_START); - if ($this->_quotes) { - ini_set('magic_quotes_runtime', 0); - } + $fp = $this->getHandle($nsKey, $itemKey, self::POSITION_START); while (!feof($fp) && false !== $bytes = fread($fp, 8192)) { $is->write($bytes); } - if ($this->_quotes) { - ini_set('magic_quotes_runtime', 1); - } - $this->_freeHandle($nsKey, $itemKey); + $this->freeHandle($nsKey, $itemKey); } } @@ -226,7 +203,7 @@ class Swift_KeyCache_DiskKeyCache implements Swift_KeyCache */ public function hasKey($nsKey, $itemKey) { - return is_file($this->_path.'/'.$nsKey.'/'.$itemKey); + return is_file($this->path.'/'.$nsKey.'/'.$itemKey); } /** @@ -238,8 +215,8 @@ class Swift_KeyCache_DiskKeyCache implements Swift_KeyCache public function clearKey($nsKey, $itemKey) { if ($this->hasKey($nsKey, $itemKey)) { - $this->_freeHandle($nsKey, $itemKey); - unlink($this->_path.'/'.$nsKey.'/'.$itemKey); + $this->freeHandle($nsKey, $itemKey); + unlink($this->path.'/'.$nsKey.'/'.$itemKey); } } @@ -250,14 +227,14 @@ class Swift_KeyCache_DiskKeyCache implements Swift_KeyCache */ public function clearAll($nsKey) { - if (array_key_exists($nsKey, $this->_keys)) { - foreach ($this->_keys[$nsKey] as $itemKey => $null) { + if (array_key_exists($nsKey, $this->keys)) { + foreach ($this->keys[$nsKey] as $itemKey => $null) { $this->clearKey($nsKey, $itemKey); } - if (is_dir($this->_path.'/'.$nsKey)) { - rmdir($this->_path.'/'.$nsKey); + if (is_dir($this->path.'/'.$nsKey)) { + rmdir($this->path.'/'.$nsKey); } - unset($this->_keys[$nsKey]); + unset($this->keys[$nsKey]); } } @@ -266,14 +243,14 @@ class Swift_KeyCache_DiskKeyCache implements Swift_KeyCache * * @param string $nsKey */ - private function _prepareCache($nsKey) + private function prepareCache($nsKey) { - $cacheDir = $this->_path.'/'.$nsKey; + $cacheDir = $this->path.'/'.$nsKey; if (!is_dir($cacheDir)) { if (!mkdir($cacheDir)) { throw new Swift_IoException('Failed to create cache directory '.$cacheDir); } - $this->_keys[$nsKey] = array(); + $this->keys[$nsKey] = array(); } } @@ -286,27 +263,27 @@ class Swift_KeyCache_DiskKeyCache implements Swift_KeyCache * * @return resource */ - private function _getHandle($nsKey, $itemKey, $position) + private function getHandle($nsKey, $itemKey, $position) { - if (!isset($this->_keys[$nsKey][$itemKey])) { + if (!isset($this->keys[$nsKey][$itemKey])) { $openMode = $this->hasKey($nsKey, $itemKey) ? 'r+b' : 'w+b'; - $fp = fopen($this->_path.'/'.$nsKey.'/'.$itemKey, $openMode); - $this->_keys[$nsKey][$itemKey] = $fp; + $fp = fopen($this->path.'/'.$nsKey.'/'.$itemKey, $openMode); + $this->keys[$nsKey][$itemKey] = $fp; } if (self::POSITION_START == $position) { - fseek($this->_keys[$nsKey][$itemKey], 0, SEEK_SET); + fseek($this->keys[$nsKey][$itemKey], 0, SEEK_SET); } elseif (self::POSITION_END == $position) { - fseek($this->_keys[$nsKey][$itemKey], 0, SEEK_END); + fseek($this->keys[$nsKey][$itemKey], 0, SEEK_END); } - return $this->_keys[$nsKey][$itemKey]; + return $this->keys[$nsKey][$itemKey]; } - private function _freeHandle($nsKey, $itemKey) + private function freeHandle($nsKey, $itemKey) { - $fp = $this->_getHandle($nsKey, $itemKey, self::POSITION_CURRENT); + $fp = $this->getHandle($nsKey, $itemKey, self::POSITION_CURRENT); fclose($fp); - $this->_keys[$nsKey][$itemKey] = null; + $this->keys[$nsKey][$itemKey] = null; } /** @@ -314,7 +291,7 @@ class Swift_KeyCache_DiskKeyCache implements Swift_KeyCache */ public function __destruct() { - foreach ($this->_keys as $nsKey => $null) { + foreach ($this->keys as $nsKey => $null) { $this->clearAll($nsKey); } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/KeyCache/SimpleKeyCacheInputStream.php b/htdocs/includes/swiftmailer/lib/classes/Swift/KeyCache/SimpleKeyCacheInputStream.php index b00d458a6de..a74df434c46 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/KeyCache/SimpleKeyCacheInputStream.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/KeyCache/SimpleKeyCacheInputStream.php @@ -16,16 +16,16 @@ class Swift_KeyCache_SimpleKeyCacheInputStream implements Swift_KeyCache_KeyCacheInputStream { /** The KeyCache being written to */ - private $_keyCache; + private $keyCache; /** The nsKey of the KeyCache being written to */ - private $_nsKey; + private $nsKey; /** The itemKey of the KeyCache being written to */ - private $_itemKey; + private $itemKey; /** A stream to write through on each write() */ - private $_writeThrough = null; + private $writeThrough = null; /** * Set the KeyCache to wrap. @@ -34,7 +34,7 @@ class Swift_KeyCache_SimpleKeyCacheInputStream implements Swift_KeyCache_KeyCach */ public function setKeyCache(Swift_KeyCache $keyCache) { - $this->_keyCache = $keyCache; + $this->keyCache = $keyCache; } /** @@ -44,7 +44,7 @@ class Swift_KeyCache_SimpleKeyCacheInputStream implements Swift_KeyCache_KeyCach */ public function setWriteThroughStream(Swift_InputByteStream $is) { - $this->_writeThrough = $is; + $this->writeThrough = $is; } /** @@ -55,14 +55,14 @@ class Swift_KeyCache_SimpleKeyCacheInputStream implements Swift_KeyCache_KeyCach */ public function write($bytes, Swift_InputByteStream $is = null) { - $this->_keyCache->setString( - $this->_nsKey, $this->_itemKey, $bytes, Swift_KeyCache::MODE_APPEND + $this->keyCache->setString( + $this->nsKey, $this->itemKey, $bytes, Swift_KeyCache::MODE_APPEND ); if (isset($is)) { $is->write($bytes); } - if (isset($this->_writeThrough)) { - $this->_writeThrough->write($bytes); + if (isset($this->writeThrough)) { + $this->writeThrough->write($bytes); } } @@ -93,7 +93,7 @@ class Swift_KeyCache_SimpleKeyCacheInputStream implements Swift_KeyCache_KeyCach */ public function flushBuffers() { - $this->_keyCache->clearKey($this->_nsKey, $this->_itemKey); + $this->keyCache->clearKey($this->nsKey, $this->itemKey); } /** @@ -103,7 +103,7 @@ class Swift_KeyCache_SimpleKeyCacheInputStream implements Swift_KeyCache_KeyCach */ public function setNsKey($nsKey) { - $this->_nsKey = $nsKey; + $this->nsKey = $nsKey; } /** @@ -113,7 +113,7 @@ class Swift_KeyCache_SimpleKeyCacheInputStream implements Swift_KeyCache_KeyCach */ public function setItemKey($itemKey) { - $this->_itemKey = $itemKey; + $this->itemKey = $itemKey; } /** @@ -122,6 +122,6 @@ class Swift_KeyCache_SimpleKeyCacheInputStream implements Swift_KeyCache_KeyCach */ public function __clone() { - $this->_writeThrough = null; + $this->writeThrough = null; } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/LoadBalancedTransport.php b/htdocs/includes/swiftmailer/lib/classes/Swift/LoadBalancedTransport.php index fdba9df50dc..03106e55d4e 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/LoadBalancedTransport.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/LoadBalancedTransport.php @@ -30,16 +30,4 @@ class Swift_LoadBalancedTransport extends Swift_Transport_LoadBalancedTransport $this->setTransports($transports); } - - /** - * Create a new LoadBalancedTransport instance. - * - * @param array $transports - * - * @return Swift_LoadBalancedTransport - */ - public static function newInstance($transports = array()) - { - return new self($transports); - } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/MailTransport.php b/htdocs/includes/swiftmailer/lib/classes/Swift/MailTransport.php deleted file mode 100644 index 858ca814792..00000000000 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/MailTransport.php +++ /dev/null @@ -1,45 +0,0 @@ -createDependenciesFor('transport.mail') - ); - - $this->setExtraParams($extraParams); - } - - /** - * Create a new MailTransport instance. - * - * @param string $extraParams To be passed to mail() - * - * @return Swift_MailTransport - */ - public static function newInstance($extraParams = '-f%s') - { - return new self($extraParams); - } -} diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mailer.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mailer.php index 34a78d47b54..3561ec6e68e 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mailer.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mailer.php @@ -16,7 +16,7 @@ class Swift_Mailer { /** The Transport used to send messages */ - private $_transport; + private $transport; /** * Create a new Mailer using $transport for delivery. @@ -25,19 +25,7 @@ class Swift_Mailer */ public function __construct(Swift_Transport $transport) { - $this->_transport = $transport; - } - - /** - * Create a new Mailer instance. - * - * @param Swift_Transport $transport - * - * @return Swift_Mailer - */ - public static function newInstance(Swift_Transport $transport) - { - return new self($transport); + $this->transport = $transport; } /** @@ -66,23 +54,23 @@ class Swift_Mailer * The return value is the number of recipients who were accepted for * delivery. * - * @param Swift_Mime_Message $message - * @param array $failedRecipients An array of failures by-reference + * @param Swift_Mime_SimpleMessage $message + * @param array $failedRecipients An array of failures by-reference * - * @return int + * @return int The number of successful recipients. Can be 0 which indicates failure */ - public function send(Swift_Mime_Message $message, &$failedRecipients = null) + public function send(Swift_Mime_SimpleMessage $message, &$failedRecipients = null) { $failedRecipients = (array) $failedRecipients; - if (!$this->_transport->isStarted()) { - $this->_transport->start(); + if (!$this->transport->isStarted()) { + $this->transport->start(); } $sent = 0; try { - $sent = $this->_transport->send($message, $failedRecipients); + $sent = $this->transport->send($message, $failedRecipients); } catch (Swift_RfcComplianceException $e) { foreach ($message->getTo() as $address => $name) { $failedRecipients[] = $address; @@ -99,7 +87,7 @@ class Swift_Mailer */ public function registerPlugin(Swift_Events_EventListener $plugin) { - $this->_transport->registerPlugin($plugin); + $this->transport->registerPlugin($plugin); } /** @@ -109,6 +97,6 @@ class Swift_Mailer */ public function getTransport() { - return $this->_transport; + return $this->transport; } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mailer/ArrayRecipientIterator.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mailer/ArrayRecipientIterator.php index e3e6cad05bd..84dacb5f185 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mailer/ArrayRecipientIterator.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mailer/ArrayRecipientIterator.php @@ -20,7 +20,7 @@ class Swift_Mailer_ArrayRecipientIterator implements Swift_Mailer_RecipientItera * * @var array */ - private $_recipients = array(); + private $recipients = array(); /** * Create a new ArrayRecipientIterator from $recipients. @@ -29,7 +29,7 @@ class Swift_Mailer_ArrayRecipientIterator implements Swift_Mailer_RecipientItera */ public function __construct(array $recipients) { - $this->_recipients = $recipients; + $this->recipients = $recipients; } /** @@ -39,7 +39,7 @@ class Swift_Mailer_ArrayRecipientIterator implements Swift_Mailer_RecipientItera */ public function hasNext() { - return !empty($this->_recipients); + return !empty($this->recipients); } /** @@ -50,6 +50,6 @@ class Swift_Mailer_ArrayRecipientIterator implements Swift_Mailer_RecipientItera */ public function nextRecipient() { - return array_splice($this->_recipients, 0, 1); + return array_splice($this->recipients, 0, 1); } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/MemorySpool.php b/htdocs/includes/swiftmailer/lib/classes/Swift/MemorySpool.php index 5b239694d81..9aa62835b32 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/MemorySpool.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/MemorySpool.php @@ -16,6 +16,7 @@ class Swift_MemorySpool implements Swift_Spool { protected $messages = array(); + private $flushRetries = 3; /** * Tests if this Transport mechanism has started. @@ -41,14 +42,22 @@ class Swift_MemorySpool implements Swift_Spool { } + /** + * @param int $retries + */ + public function setFlushRetries($retries) + { + $this->flushRetries = $retries; + } + /** * Stores a message in the queue. * - * @param Swift_Mime_Message $message The message to store + * @param Swift_Mime_SimpleMessage $message The message to store * * @return bool Whether the operation has succeeded */ - public function queueMessage(Swift_Mime_Message $message) + public function queueMessage(Swift_Mime_SimpleMessage $message) { //clone the message to make sure it is not changed while in the queue $this->messages[] = clone $message; @@ -75,8 +84,25 @@ class Swift_MemorySpool implements Swift_Spool } $count = 0; - while ($message = array_pop($this->messages)) { - $count += $transport->send($message, $failedRecipients); + $retries = $this->flushRetries; + while ($retries--) { + try { + while ($message = array_pop($this->messages)) { + $count += $transport->send($message, $failedRecipients); + } + } catch (Swift_TransportException $exception) { + if ($retries) { + // re-queue the message at the end of the queue to give a chance + // to the other messages to be sent, in case the failure was due to + // this message and not just the transport failing + array_unshift($this->messages, $message); + + // wait half a second before we try again + usleep(500000); + } else { + throw $exception; + } + } } return $count; diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Message.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Message.php index 11aa5a9a06a..00f6e160027 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Message.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Message.php @@ -60,21 +60,6 @@ class Swift_Message extends Swift_Mime_SimpleMessage } } - /** - * Create a new Message. - * - * @param string $subject - * @param string $body - * @param string $contentType - * @param string $charset - * - * @return Swift_Message - */ - public static function newInstance($subject = null, $body = null, $contentType = null, $charset = null) - { - return new self($subject, $body, $contentType, $charset); - } - /** * Add a MimePart to this Message. * @@ -82,21 +67,19 @@ class Swift_Message extends Swift_Mime_SimpleMessage * @param string $contentType * @param string $charset * - * @return Swift_Mime_SimpleMessage + * @return $this */ public function addPart($body, $contentType = null, $charset = null) { - return $this->attach(Swift_MimePart::newInstance( - $body, $contentType, $charset - )); + return $this->attach((new Swift_MimePart($body, $contentType, $charset))->setEncoder($this->getEncoder())); } /** - * Attach a new signature handler to the message. + * Detach a signature handler from a message. * * @param Swift_Signer $signer * - * @return Swift_Message + * @return $this */ public function attachSigner(Swift_Signer $signer) { @@ -114,7 +97,7 @@ class Swift_Message extends Swift_Mime_SimpleMessage * * @param Swift_Signer $signer * - * @return Swift_Message + * @return $this */ public function detachSigner(Swift_Signer $signer) { @@ -207,7 +190,7 @@ class Swift_Message extends Swift_Mime_SimpleMessage $signer->setHeaders($this->getHeaders()); $signer->startBody(); - $this->_bodyToByteStream($signer); + $this->bodyToByteStream($signer); $signer->endBody(); $signer->addSignature($this->getHeaders()); @@ -223,7 +206,7 @@ class Swift_Message extends Swift_Mime_SimpleMessage $this->savedMessage['body'] = $this->getBody(); $this->savedMessage['children'] = $this->getChildren(); if (count($this->savedMessage['children']) > 0 && $this->getBody() != '') { - $this->setChildren(array_merge(array($this->_becomeMimePart()), $this->savedMessage['children'])); + $this->setChildren(array_merge(array($this->becomeMimePart()), $this->savedMessage['children'])); $this->setBody(''); } } @@ -281,11 +264,11 @@ class Swift_Message extends Swift_Mime_SimpleMessage { parent::__clone(); foreach ($this->bodySigners as $key => $bodySigner) { - $this->bodySigners[$key] = clone($bodySigner); + $this->bodySigners[$key] = clone $bodySigner; } foreach ($this->headerSigners as $key => $headerSigner) { - $this->headerSigners[$key] = clone($headerSigner); + $this->headerSigners[$key] = clone $headerSigner; } } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Attachment.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Attachment.php index 46a5e8da946..a36ce7237cf 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Attachment.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Attachment.php @@ -16,23 +16,23 @@ class Swift_Mime_Attachment extends Swift_Mime_SimpleMimeEntity { /** Recognized MIME types */ - private $_mimeTypes = array(); + private $mimeTypes = array(); /** * Create a new Attachment with $headers, $encoder and $cache. * - * @param Swift_Mime_HeaderSet $headers - * @param Swift_Mime_ContentEncoder $encoder - * @param Swift_KeyCache $cache - * @param Swift_Mime_Grammar $grammar - * @param array $mimeTypes optional + * @param Swift_Mime_SimpleHeaderSet $headers + * @param Swift_Mime_ContentEncoder $encoder + * @param Swift_KeyCache $cache + * @param Swift_IdGenerator $idGenerator + * @param array $mimeTypes */ - public function __construct(Swift_Mime_HeaderSet $headers, Swift_Mime_ContentEncoder $encoder, Swift_KeyCache $cache, Swift_Mime_Grammar $grammar, $mimeTypes = array()) + public function __construct(Swift_Mime_SimpleHeaderSet $headers, Swift_Mime_ContentEncoder $encoder, Swift_KeyCache $cache, Swift_IdGenerator $idGenerator, $mimeTypes = array()) { - parent::__construct($headers, $encoder, $cache, $grammar); + parent::__construct($headers, $encoder, $cache, $idGenerator); $this->setDisposition('attachment'); $this->setContentType('application/octet-stream'); - $this->_mimeTypes = $mimeTypes; + $this->mimeTypes = $mimeTypes; } /** @@ -56,7 +56,7 @@ class Swift_Mime_Attachment extends Swift_Mime_SimpleMimeEntity */ public function getDisposition() { - return $this->_getHeaderFieldModel('Content-Disposition'); + return $this->getHeaderFieldModel('Content-Disposition'); } /** @@ -64,11 +64,11 @@ class Swift_Mime_Attachment extends Swift_Mime_SimpleMimeEntity * * @param string $disposition * - * @return Swift_Mime_Attachment + * @return $this */ public function setDisposition($disposition) { - if (!$this->_setHeaderFieldModel('Content-Disposition', $disposition)) { + if (!$this->setHeaderFieldModel('Content-Disposition', $disposition)) { $this->getHeaders()->addParameterizedHeader('Content-Disposition', $disposition); } @@ -82,7 +82,7 @@ class Swift_Mime_Attachment extends Swift_Mime_SimpleMimeEntity */ public function getFilename() { - return $this->_getHeaderParameter('Content-Disposition', 'filename'); + return $this->getHeaderParameter('Content-Disposition', 'filename'); } /** @@ -90,12 +90,12 @@ class Swift_Mime_Attachment extends Swift_Mime_SimpleMimeEntity * * @param string $filename * - * @return Swift_Mime_Attachment + * @return $this */ public function setFilename($filename) { - $this->_setHeaderParameter('Content-Disposition', 'filename', $filename); - $this->_setHeaderParameter('Content-Type', 'name', $filename); + $this->setHeaderParameter('Content-Disposition', 'filename', $filename); + $this->setHeaderParameter('Content-Type', 'name', $filename); return $this; } @@ -107,7 +107,7 @@ class Swift_Mime_Attachment extends Swift_Mime_SimpleMimeEntity */ public function getSize() { - return $this->_getHeaderParameter('Content-Disposition', 'size'); + return $this->getHeaderParameter('Content-Disposition', 'size'); } /** @@ -115,11 +115,11 @@ class Swift_Mime_Attachment extends Swift_Mime_SimpleMimeEntity * * @param int $size * - * @return Swift_Mime_Attachment + * @return $this */ public function setSize($size) { - $this->_setHeaderParameter('Content-Disposition', 'size', $size); + $this->setHeaderParameter('Content-Disposition', 'size', $size); return $this; } @@ -130,7 +130,7 @@ class Swift_Mime_Attachment extends Swift_Mime_SimpleMimeEntity * @param Swift_FileStream $file * @param string $contentType optional * - * @return Swift_Mime_Attachment + * @return $this */ public function setFile(Swift_FileStream $file, $contentType = null) { @@ -139,8 +139,8 @@ class Swift_Mime_Attachment extends Swift_Mime_SimpleMimeEntity if (!isset($contentType)) { $extension = strtolower(substr($file->getPath(), strrpos($file->getPath(), '.') + 1)); - if (array_key_exists($extension, $this->_mimeTypes)) { - $this->setContentType($this->_mimeTypes[$extension]); + if (array_key_exists($extension, $this->mimeTypes)) { + $this->setContentType($this->mimeTypes[$extension]); } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/ContentEncoder/NativeQpContentEncoder.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/ContentEncoder/NativeQpContentEncoder.php index 710b5ac9edc..34de4ef39a4 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/ContentEncoder/NativeQpContentEncoder.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/ContentEncoder/NativeQpContentEncoder.php @@ -92,7 +92,7 @@ class Swift_Mime_ContentEncoder_NativeQpContentEncoder implements Swift_Mime_Con sprintf('Charset "%s" not supported. NativeQpContentEncoder only supports "utf-8"', $this->charset)); } - return $this->_standardize(quoted_printable_encode($string)); + return $this->standardize(quoted_printable_encode($string)); } /** @@ -102,7 +102,7 @@ class Swift_Mime_ContentEncoder_NativeQpContentEncoder implements Swift_Mime_Con * * @return string */ - protected function _standardize($string) + protected function standardize($string) { // transform CR or LF to CRLF $string = preg_replace('~=0D(?!=0A)|(?_name = $name; - $this->_canonical = $canonical; + $this->name = $name; + $this->canonical = $canonical; } /** @@ -52,11 +52,11 @@ class Swift_Mime_ContentEncoder_PlainContentEncoder implements Swift_Mime_Conten */ public function encodeString($string, $firstLineOffset = 0, $maxLineLength = 0) { - if ($this->_canonical) { - $string = $this->_canonicalize($string); + if ($this->canonical) { + $string = $this->canonicalize($string); } - return $this->_safeWordWrap($string, $maxLineLength, "\r\n"); + return $this->safeWordwrap($string, $maxLineLength, "\r\n"); } /** @@ -72,10 +72,10 @@ class Swift_Mime_ContentEncoder_PlainContentEncoder implements Swift_Mime_Conten $leftOver = ''; while (false !== $bytes = $os->read(8192)) { $toencode = $leftOver.$bytes; - if ($this->_canonical) { - $toencode = $this->_canonicalize($toencode); + if ($this->canonical) { + $toencode = $this->canonicalize($toencode); } - $wrapped = $this->_safeWordWrap($toencode, $maxLineLength, "\r\n"); + $wrapped = $this->safeWordwrap($toencode, $maxLineLength, "\r\n"); $lastLinePos = strrpos($wrapped, "\r\n"); $leftOver = substr($wrapped, $lastLinePos); $wrapped = substr($wrapped, 0, $lastLinePos); @@ -94,7 +94,7 @@ class Swift_Mime_ContentEncoder_PlainContentEncoder implements Swift_Mime_Conten */ public function getName() { - return $this->_name; + return $this->name; } /** @@ -113,7 +113,7 @@ class Swift_Mime_ContentEncoder_PlainContentEncoder implements Swift_Mime_Conten * * @return string */ - private function _safeWordwrap($string, $length = 75, $le = "\r\n") + private function safeWordwrap($string, $length = 75, $le = "\r\n") { if (0 >= $length) { return $string; @@ -151,7 +151,7 @@ class Swift_Mime_ContentEncoder_PlainContentEncoder implements Swift_Mime_Conten * * @return string */ - private function _canonicalize($string) + private function canonicalize($string) { return str_replace( array("\r\n", "\r", "\n"), diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/ContentEncoder/QpContentEncoder.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/ContentEncoder/QpContentEncoder.php index 5cc907b8e7e..b3577dbe61f 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/ContentEncoder/QpContentEncoder.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/ContentEncoder/QpContentEncoder.php @@ -11,11 +11,11 @@ /** * Handles Quoted Printable (QP) Transfer Encoding in Swift Mailer. * - * @author Chris Corbyn + * @author Chris Corbyn */ class Swift_Mime_ContentEncoder_QpContentEncoder extends Swift_Encoder_QpEncoder implements Swift_Mime_ContentEncoder { - protected $_dotEscape; + protected $dotEscape; /** * Creates a new QpContentEncoder for the given CharacterStream. @@ -26,26 +26,26 @@ class Swift_Mime_ContentEncoder_QpContentEncoder extends Swift_Encoder_QpEncoder */ public function __construct(Swift_CharacterStream $charStream, Swift_StreamFilter $filter = null, $dotEscape = false) { - $this->_dotEscape = $dotEscape; + $this->dotEscape = $dotEscape; parent::__construct($charStream, $filter); } public function __sleep() { - return array('_charStream', '_filter', '_dotEscape'); + return array('charStream', 'filter', 'dotEscape'); } protected function getSafeMapShareId() { - return get_class($this).($this->_dotEscape ? '.dotEscape' : ''); + return get_class($this).($this->dotEscape ? '.dotEscape' : ''); } protected function initSafeMap() { parent::initSafeMap(); - if ($this->_dotEscape) { + if ($this->dotEscape) { /* Encode . as =2e for buggy remote servers */ - unset($this->_safeMap[0x2e]); + unset($this->safeMap[0x2e]); } } @@ -69,20 +69,20 @@ class Swift_Mime_ContentEncoder_QpContentEncoder extends Swift_Encoder_QpEncoder $thisLineLength = $maxLineLength - $firstLineOffset; - $this->_charStream->flushContents(); - $this->_charStream->importByteStream($os); + $this->charStream->flushContents(); + $this->charStream->importByteStream($os); $currentLine = ''; $prepend = ''; $size = $lineLen = 0; - while (false !== $bytes = $this->_nextSequence()) { + while (false !== $bytes = $this->nextSequence()) { // If we're filtering the input - if (isset($this->_filter)) { + if (isset($this->filter)) { // If we can't filter because we need more bytes - while ($this->_filter->shouldBuffer($bytes)) { + while ($this->filter->shouldBuffer($bytes)) { // Then collect bytes into the buffer - if (false === $moreBytes = $this->_nextSequence(1)) { + if (false === $moreBytes = $this->nextSequence(1)) { break; } @@ -91,16 +91,16 @@ class Swift_Mime_ContentEncoder_QpContentEncoder extends Swift_Encoder_QpEncoder } } // And filter them - $bytes = $this->_filter->filter($bytes); + $bytes = $this->filter->filter($bytes); } - $enc = $this->_encodeByteSequence($bytes, $size); + $enc = $this->encodeByteSequence($bytes, $size); $i = strpos($enc, '=0D=0A'); $newLineLength = $lineLen + ($i === false ? $size : $i); if ($currentLine && $newLineLength >= $thisLineLength) { - $is->write($prepend.$this->_standardize($currentLine)); + $is->write($prepend.$this->standardize($currentLine)); $currentLine = ''; $prepend = "=\r\n"; $thisLineLength = $maxLineLength; @@ -117,7 +117,7 @@ class Swift_Mime_ContentEncoder_QpContentEncoder extends Swift_Encoder_QpEncoder } } if (strlen($currentLine)) { - $is->write($prepend.$this->_standardize($currentLine)); + $is->write($prepend.$this->standardize($currentLine)); } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/EmbeddedFile.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/EmbeddedFile.php index 6af757124d3..7835a492873 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/EmbeddedFile.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/EmbeddedFile.php @@ -18,15 +18,15 @@ class Swift_Mime_EmbeddedFile extends Swift_Mime_Attachment /** * Creates a new Attachment with $headers and $encoder. * - * @param Swift_Mime_HeaderSet $headers - * @param Swift_Mime_ContentEncoder $encoder - * @param Swift_KeyCache $cache - * @param Swift_Mime_Grammar $grammar - * @param array $mimeTypes optional + * @param Swift_Mime_SimpleHeaderSet $headers + * @param Swift_Mime_ContentEncoder $encoder + * @param Swift_KeyCache $cache + * @param Swift_IdGenerator $idGenerator + * @param array $mimeTypes optional */ - public function __construct(Swift_Mime_HeaderSet $headers, Swift_Mime_ContentEncoder $encoder, Swift_KeyCache $cache, Swift_Mime_Grammar $grammar, $mimeTypes = array()) + public function __construct(Swift_Mime_SimpleHeaderSet $headers, Swift_Mime_ContentEncoder $encoder, Swift_KeyCache $cache, Swift_IdGenerator $idGenerator, $mimeTypes = array()) { - parent::__construct($headers, $encoder, $cache, $grammar, $mimeTypes); + parent::__construct($headers, $encoder, $cache, $idGenerator, $mimeTypes); $this->setDisposition('inline'); $this->setId($this->getId()); } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Grammar.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Grammar.php deleted file mode 100644 index a09f338315c..00000000000 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Grammar.php +++ /dev/null @@ -1,176 +0,0 @@ -init(); - } - - public function __wakeup() - { - $this->init(); - } - - protected function init() - { - if (count(self::$_specials) > 0) { - return; - } - - self::$_specials = array( - '(', ')', '<', '>', '[', ']', - ':', ';', '@', ',', '.', '"', - ); - - /*** Refer to RFC 2822 for ABNF grammar ***/ - - // All basic building blocks - self::$_grammar['NO-WS-CTL'] = '[\x01-\x08\x0B\x0C\x0E-\x19\x7F]'; - self::$_grammar['WSP'] = '[ \t]'; - self::$_grammar['CRLF'] = '(?:\r\n)'; - self::$_grammar['FWS'] = '(?:(?:'.self::$_grammar['WSP'].'*'. - self::$_grammar['CRLF'].')?'.self::$_grammar['WSP'].')'; - self::$_grammar['text'] = '[\x00-\x08\x0B\x0C\x0E-\x7F]'; - self::$_grammar['quoted-pair'] = '(?:\\\\'.self::$_grammar['text'].')'; - self::$_grammar['ctext'] = '(?:'.self::$_grammar['NO-WS-CTL']. - '|[\x21-\x27\x2A-\x5B\x5D-\x7E])'; - // Uses recursive PCRE (?1) -- could be a weak point?? - self::$_grammar['ccontent'] = '(?:'.self::$_grammar['ctext'].'|'. - self::$_grammar['quoted-pair'].'|(?1))'; - self::$_grammar['comment'] = '(\((?:'.self::$_grammar['FWS'].'|'. - self::$_grammar['ccontent'].')*'.self::$_grammar['FWS'].'?\))'; - self::$_grammar['CFWS'] = '(?:(?:'.self::$_grammar['FWS'].'?'. - self::$_grammar['comment'].')*(?:(?:'.self::$_grammar['FWS'].'?'. - self::$_grammar['comment'].')|'.self::$_grammar['FWS'].'))'; - self::$_grammar['qtext'] = '(?:'.self::$_grammar['NO-WS-CTL']. - '|[\x21\x23-\x5B\x5D-\x7E])'; - self::$_grammar['qcontent'] = '(?:'.self::$_grammar['qtext'].'|'. - self::$_grammar['quoted-pair'].')'; - self::$_grammar['quoted-string'] = '(?:'.self::$_grammar['CFWS'].'?"'. - '('.self::$_grammar['FWS'].'?'.self::$_grammar['qcontent'].')*'. - self::$_grammar['FWS'].'?"'.self::$_grammar['CFWS'].'?)'; - self::$_grammar['atext'] = '[a-zA-Z0-9!#\$%&\'\*\+\-\/=\?\^_`\{\}\|~]'; - self::$_grammar['atom'] = '(?:'.self::$_grammar['CFWS'].'?'. - self::$_grammar['atext'].'+'.self::$_grammar['CFWS'].'?)'; - self::$_grammar['dot-atom-text'] = '(?:'.self::$_grammar['atext'].'+'. - '(\.'.self::$_grammar['atext'].'+)*)'; - self::$_grammar['dot-atom'] = '(?:'.self::$_grammar['CFWS'].'?'. - self::$_grammar['dot-atom-text'].'+'.self::$_grammar['CFWS'].'?)'; - self::$_grammar['word'] = '(?:'.self::$_grammar['atom'].'|'. - self::$_grammar['quoted-string'].')'; - self::$_grammar['phrase'] = '(?:'.self::$_grammar['word'].'+?)'; - self::$_grammar['no-fold-quote'] = '(?:"(?:'.self::$_grammar['qtext']. - '|'.self::$_grammar['quoted-pair'].')*")'; - self::$_grammar['dtext'] = '(?:'.self::$_grammar['NO-WS-CTL']. - '|[\x21-\x5A\x5E-\x7E])'; - self::$_grammar['no-fold-literal'] = '(?:\[(?:'.self::$_grammar['dtext']. - '|'.self::$_grammar['quoted-pair'].')*\])'; - - // Message IDs - self::$_grammar['id-left'] = '(?:'.self::$_grammar['dot-atom-text'].'|'. - self::$_grammar['no-fold-quote'].')'; - self::$_grammar['id-right'] = '(?:'.self::$_grammar['dot-atom-text'].'|'. - self::$_grammar['no-fold-literal'].')'; - - // Addresses, mailboxes and paths - self::$_grammar['local-part'] = '(?:'.self::$_grammar['dot-atom'].'|'. - self::$_grammar['quoted-string'].')'; - self::$_grammar['dcontent'] = '(?:'.self::$_grammar['dtext'].'|'. - self::$_grammar['quoted-pair'].')'; - self::$_grammar['domain-literal'] = '(?:'.self::$_grammar['CFWS'].'?\[('. - self::$_grammar['FWS'].'?'.self::$_grammar['dcontent'].')*?'. - self::$_grammar['FWS'].'?\]'.self::$_grammar['CFWS'].'?)'; - self::$_grammar['domain'] = '(?:'.self::$_grammar['dot-atom'].'|'. - self::$_grammar['domain-literal'].')'; - self::$_grammar['addr-spec'] = '(?:'.self::$_grammar['local-part'].'@'. - self::$_grammar['domain'].')'; - } - - /** - * Get the grammar defined for $name token. - * - * @param string $name exactly as written in the RFC - * - * @return string - */ - public function getDefinition($name) - { - if (array_key_exists($name, self::$_grammar)) { - return self::$_grammar[$name]; - } - - throw new Swift_RfcComplianceException( - "No such grammar '".$name."' defined." - ); - } - - /** - * Returns the tokens defined in RFC 2822 (and some related RFCs). - * - * @return array - */ - public function getGrammarDefinitions() - { - return self::$_grammar; - } - - /** - * Returns the current special characters used in the syntax which need to be escaped. - * - * @return array - */ - public function getSpecials() - { - return self::$_specials; - } - - /** - * Escape special characters in a string (convert to quoted-pairs). - * - * @param string $token - * @param string[] $include additional chars to escape - * @param string[] $exclude chars from escaping - * - * @return string - */ - public function escapeSpecials($token, $include = array(), $exclude = array()) - { - foreach (array_merge(array('\\'), array_diff(self::$_specials, $exclude), $include) as $char) { - $token = str_replace($char, '\\'.$char, $token); - } - - return $token; - } -} diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/HeaderEncoder/QpHeaderEncoder.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/HeaderEncoder/QpHeaderEncoder.php index 510dd6637b3..062be7d7967 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/HeaderEncoder/QpHeaderEncoder.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/HeaderEncoder/QpHeaderEncoder.php @@ -31,7 +31,7 @@ class Swift_Mime_HeaderEncoder_QpHeaderEncoder extends Swift_Encoder_QpEncoder i range(0x61, 0x7A), range(0x41, 0x5A), range(0x30, 0x39), array(0x20, 0x21, 0x2A, 0x2B, 0x2D, 0x2F) ) as $byte) { - $this->_safeMap[$byte] = chr($byte); + $this->safeMap[$byte] = chr($byte); } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/HeaderFactory.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/HeaderFactory.php deleted file mode 100644 index c65f26d7213..00000000000 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/HeaderFactory.php +++ /dev/null @@ -1,78 +0,0 @@ -setGrammar($grammar); - } + private $cachedValue = null; /** * Set the character set used in this Header. @@ -81,10 +66,10 @@ abstract class Swift_Mime_Headers_AbstractHeader implements Swift_Mime_Header */ public function setCharset($charset) { - $this->clearCachedValueIf($charset != $this->_charset); - $this->_charset = $charset; - if (isset($this->_encoder)) { - $this->_encoder->charsetChanged($charset); + $this->clearCachedValueIf($charset != $this->charset); + $this->charset = $charset; + if (isset($this->encoder)) { + $this->encoder->charsetChanged($charset); } } @@ -95,7 +80,7 @@ abstract class Swift_Mime_Headers_AbstractHeader implements Swift_Mime_Header */ public function getCharset() { - return $this->_charset; + return $this->charset; } /** @@ -108,8 +93,8 @@ abstract class Swift_Mime_Headers_AbstractHeader implements Swift_Mime_Header */ public function setLanguage($lang) { - $this->clearCachedValueIf($this->_lang != $lang); - $this->_lang = $lang; + $this->clearCachedValueIf($this->lang != $lang); + $this->lang = $lang; } /** @@ -119,7 +104,7 @@ abstract class Swift_Mime_Headers_AbstractHeader implements Swift_Mime_Header */ public function getLanguage() { - return $this->_lang; + return $this->lang; } /** @@ -129,7 +114,7 @@ abstract class Swift_Mime_Headers_AbstractHeader implements Swift_Mime_Header */ public function setEncoder(Swift_Mime_HeaderEncoder $encoder) { - $this->_encoder = $encoder; + $this->encoder = $encoder; $this->setCachedValue(null); } @@ -140,28 +125,7 @@ abstract class Swift_Mime_Headers_AbstractHeader implements Swift_Mime_Header */ public function getEncoder() { - return $this->_encoder; - } - - /** - * Set the grammar used for the header. - * - * @param Swift_Mime_Grammar $grammar - */ - public function setGrammar(Swift_Mime_Grammar $grammar) - { - $this->_grammar = $grammar; - $this->setCachedValue(null); - } - - /** - * Get the grammar used for this Header. - * - * @return Swift_Mime_Grammar - */ - public function getGrammar() - { - return $this->_grammar; + return $this->encoder; } /** @@ -171,7 +135,7 @@ abstract class Swift_Mime_Headers_AbstractHeader implements Swift_Mime_Header */ public function getFieldName() { - return $this->_name; + return $this->name; } /** @@ -181,8 +145,8 @@ abstract class Swift_Mime_Headers_AbstractHeader implements Swift_Mime_Header */ public function setMaxLineLength($lineLength) { - $this->clearCachedValueIf($this->_lineLength != $lineLength); - $this->_lineLength = $lineLength; + $this->clearCachedValueIf($this->lineLength != $lineLength); + $this->lineLength = $lineLength; } /** @@ -192,19 +156,19 @@ abstract class Swift_Mime_Headers_AbstractHeader implements Swift_Mime_Header */ public function getMaxLineLength() { - return $this->_lineLength; + return $this->lineLength; } /** * Get this Header rendered as a RFC 2822 compliant string. * - * @throws Swift_RfcComplianceException - * * @return string + * + * @throws Swift_RfcComplianceException */ public function toString() { - return $this->_tokensToString($this->toTokens()); + return $this->tokensToString($this->toTokens()); } /** @@ -219,8 +183,6 @@ abstract class Swift_Mime_Headers_AbstractHeader implements Swift_Mime_Header return $this->toString(); } - // -- Points of extension - /** * Set the name of this Header field. * @@ -228,7 +190,7 @@ abstract class Swift_Mime_Headers_AbstractHeader implements Swift_Mime_Header */ protected function setFieldName($name) { - $this->_name = $name; + $this->name = $name; } /** @@ -247,13 +209,12 @@ abstract class Swift_Mime_Headers_AbstractHeader implements Swift_Mime_Header // Treat token as exactly what was given $phraseStr = $string; // If it's not valid - if (!preg_match('/^'.$this->getGrammar()->getDefinition('phrase').'$/D', $phraseStr)) { + + if (!preg_match('/^'.self::PHRASE_PATTERN.'$/D', $phraseStr)) { // .. but it is just ascii text, try escaping some characters // and make it a quoted-string - if (preg_match('/^'.$this->getGrammar()->getDefinition('text').'*$/D', $phraseStr)) { - $phraseStr = $this->getGrammar()->escapeSpecials( - $phraseStr, array('"'), $this->getGrammar()->getSpecials() - ); + if (preg_match('/^[\x00-\x08\x0B\x0C\x0E-\x7F]*$/D', $phraseStr)) { + $phraseStr = $this->escapeSpecials($phraseStr, array('"')); $phraseStr = '"'.$phraseStr.'"'; } else { // ... otherwise it needs encoding @@ -270,6 +231,23 @@ abstract class Swift_Mime_Headers_AbstractHeader implements Swift_Mime_Header return $phraseStr; } + /** + * Escape special characters in a string (convert to quoted-pairs). + * + * @param string $token + * @param string[] $include additional chars to escape + * + * @return string + */ + private function escapeSpecials($token, $include = array()) + { + foreach (array_merge(array('\\'), $include) as $char) { + $token = str_replace($char, '\\'.$char, $token); + } + + return $token; + } + /** * Encode needed word tokens within a string of input. * @@ -365,12 +343,12 @@ abstract class Swift_Mime_Headers_AbstractHeader implements Swift_Mime_Header protected function getTokenAsEncodedWord($token, $firstLineOffset = 0) { // Adjust $firstLineOffset to account for space needed for syntax - $charsetDecl = $this->_charset; - if (isset($this->_lang)) { - $charsetDecl .= '*'.$this->_lang; + $charsetDecl = $this->charset; + if (isset($this->lang)) { + $charsetDecl .= '*'.$this->lang; } $encodingWrapperLength = strlen( - '=?'.$charsetDecl.'?'.$this->_encoder->getName().'??=' + '=?'.$charsetDecl.'?'.$this->encoder->getName().'??=' ); if ($firstLineOffset >= 75) { @@ -379,16 +357,16 @@ abstract class Swift_Mime_Headers_AbstractHeader implements Swift_Mime_Header } $encodedTextLines = explode("\r\n", - $this->_encoder->encodeString( - $token, $firstLineOffset, 75 - $encodingWrapperLength, $this->_charset + $this->encoder->encodeString( + $token, $firstLineOffset, 75 - $encodingWrapperLength, $this->charset ) ); - if (strtolower($this->_charset) !== 'iso-2022-jp') { + if (strtolower($this->charset) !== 'iso-2022-jp') { // special encoding for iso-2022-jp using mb_encode_mimeheader foreach ($encodedTextLines as $lineNum => $line) { $encodedTextLines[$lineNum] = '=?'.$charsetDecl. - '?'.$this->_encoder->getName(). + '?'.$this->encoder->getName(). '?'.$line.'?='; } } @@ -415,7 +393,7 @@ abstract class Swift_Mime_Headers_AbstractHeader implements Swift_Mime_Header */ protected function setCachedValue($value) { - $this->_cachedValue = $value; + $this->cachedValue = $value; } /** @@ -425,7 +403,7 @@ abstract class Swift_Mime_Headers_AbstractHeader implements Swift_Mime_Header */ protected function getCachedValue() { - return $this->_cachedValue; + return $this->cachedValue; } /** @@ -449,7 +427,7 @@ abstract class Swift_Mime_Headers_AbstractHeader implements Swift_Mime_Header */ protected function toTokens($string = null) { - if (is_null($string)) { + if (null === $string) { $string = $this->getFieldBody(); } @@ -474,18 +452,18 @@ abstract class Swift_Mime_Headers_AbstractHeader implements Swift_Mime_Header * * @return string */ - private function _tokensToString(array $tokens) + private function tokensToString(array $tokens) { $lineCount = 0; $headerLines = array(); - $headerLines[] = $this->_name.': '; + $headerLines[] = $this->name.': '; $currentLine = &$headerLines[$lineCount++]; // Build all tokens back into compliant header foreach ($tokens as $i => $token) { // Line longer than specified maximum or token was just a new line if (("\r\n" == $token) || - ($i > 0 && strlen($currentLine.$token) > $this->_lineLength) + ($i > 0 && strlen($currentLine.$token) > $this->lineLength) && 0 < strlen($currentLine)) { $headerLines[] = ''; $currentLine = &$headerLines[$lineCount++]; diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/DateHeader.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/DateHeader.php index 4fd6674296e..6dcc92bfdd6 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/DateHeader.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/DateHeader.php @@ -16,29 +16,20 @@ class Swift_Mime_Headers_DateHeader extends Swift_Mime_Headers_AbstractHeader { /** - * The UNIX timestamp value of this Header. + * Date-time value of this Header. * - * @var int + * @var DateTimeImmutable */ - private $_timestamp; + private $dateTime; /** - * Creates a new DateHeader with $name and $timestamp. + * Creates a new DateHeader with $name. * - * Example: - * - * - * - * - * @param string $name of Header - * @param Swift_Mime_Grammar $grammar + * @param string $name of Header */ - public function __construct($name, Swift_Mime_Grammar $grammar) + public function __construct($name) { $this->setFieldName($name); - parent::__construct($grammar); } /** @@ -57,49 +48,48 @@ class Swift_Mime_Headers_DateHeader extends Swift_Mime_Headers_AbstractHeader /** * Set the model for the field body. * - * This method takes a UNIX timestamp. - * - * @param int $model + * @param DateTimeInterface $model */ public function setFieldBodyModel($model) { - $this->setTimestamp($model); + $this->setDateTime($model); } /** * Get the model for the field body. * - * This method returns a UNIX timestamp. - * - * @return mixed + * @return DateTimeImmutable */ public function getFieldBodyModel() { - return $this->getTimestamp(); + return $this->getDateTime(); } /** - * Get the UNIX timestamp of the Date in this Header. + * Get the date-time representing the Date in this Header. * - * @return int + * @return DateTimeImmutable */ - public function getTimestamp() + public function getDateTime() { - return $this->_timestamp; + return $this->dateTime; } /** - * Set the UNIX timestamp of the Date in this Header. + * Set the date-time of the Date in this Header. * - * @param int $timestamp + * If a DateTime instance is provided, it is converted to DateTimeImmutable. + * + * @param DateTimeInterface $dateTime */ - public function setTimestamp($timestamp) + public function setDateTime(DateTimeInterface $dateTime) { - if (!is_null($timestamp)) { - $timestamp = (int) $timestamp; + $this->clearCachedValueIf($this->getCachedValue() != $dateTime->format(DateTime::RFC2822)); + if ($dateTime instanceof DateTime) { + $immutable = new DateTimeImmutable('@'.$dateTime->getTimestamp()); + $dateTime = $immutable->setTimezone($dateTime->getTimezone()); } - $this->clearCachedValueIf($this->_timestamp != $timestamp); - $this->_timestamp = $timestamp; + $this->dateTime = $dateTime; } /** @@ -115,8 +105,8 @@ class Swift_Mime_Headers_DateHeader extends Swift_Mime_Headers_AbstractHeader public function getFieldBody() { if (!$this->getCachedValue()) { - if (isset($this->_timestamp)) { - $this->setCachedValue(date('r', $this->_timestamp)); + if (isset($this->dateTime)) { + $this->setCachedValue($this->dateTime->format(DateTime::RFC2822)); } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/IdentificationHeader.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/IdentificationHeader.php index b114506b4a4..acf794479b6 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/IdentificationHeader.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/IdentificationHeader.php @@ -8,6 +8,9 @@ * file that was distributed with this source code. */ +use Egulias\EmailValidator\EmailValidator; +use Egulias\EmailValidator\Validation\RFCValidation; + /** * An ID MIME Header for something like Message-ID or Content-ID. * @@ -22,18 +25,25 @@ class Swift_Mime_Headers_IdentificationHeader extends Swift_Mime_Headers_Abstrac * * @var string[] */ - private $_ids = array(); + private $ids = array(); + + /** + * The strict EmailValidator. + * + * @var EmailValidator + */ + private $emailValidator; /** * Creates a new IdentificationHeader with the given $name and $id. * - * @param string $name - * @param Swift_Mime_Grammar $grammar + * @param string $name + * @param EmailValidator $emailValidator */ - public function __construct($name, Swift_Mime_Grammar $grammar) + public function __construct($name, EmailValidator $emailValidator) { $this->setFieldName($name); - parent::__construct($grammar); + $this->emailValidator = $emailValidator; } /** @@ -96,8 +106,8 @@ class Swift_Mime_Headers_IdentificationHeader extends Swift_Mime_Headers_Abstrac */ public function getId() { - if (count($this->_ids) > 0) { - return $this->_ids[0]; + if (count($this->ids) > 0) { + return $this->ids[0]; } } @@ -113,12 +123,12 @@ class Swift_Mime_Headers_IdentificationHeader extends Swift_Mime_Headers_Abstrac $actualIds = array(); foreach ($ids as $id) { - $this->_assertValidId($id); + $this->assertValidId($id); $actualIds[] = $id; } - $this->clearCachedValueIf($this->_ids != $actualIds); - $this->_ids = $actualIds; + $this->clearCachedValueIf($this->ids != $actualIds); + $this->ids = $actualIds; } /** @@ -128,7 +138,7 @@ class Swift_Mime_Headers_IdentificationHeader extends Swift_Mime_Headers_Abstrac */ public function getIds() { - return $this->_ids; + return $this->ids; } /** @@ -148,7 +158,7 @@ class Swift_Mime_Headers_IdentificationHeader extends Swift_Mime_Headers_Abstrac if (!$this->getCachedValue()) { $angleAddrs = array(); - foreach ($this->_ids as $id) { + foreach ($this->ids as $id) { $angleAddrs[] = '<'.$id.'>'; } @@ -165,16 +175,10 @@ class Swift_Mime_Headers_IdentificationHeader extends Swift_Mime_Headers_Abstrac * * @throws Swift_RfcComplianceException */ - private function _assertValidId($id) + private function assertValidId($id) { - if (!preg_match( - '/^'.$this->getGrammar()->getDefinition('id-left').'@'. - $this->getGrammar()->getDefinition('id-right').'$/D', - $id - )) { - throw new Swift_RfcComplianceException( - 'Invalid ID given <'.$id.'>' - ); + if (!$this->emailValidator->isValid($id, new RFCValidation())) { + throw new Swift_RfcComplianceException('Invalid ID given <'.$id.'>'); } } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/MailboxHeader.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/MailboxHeader.php index 798e7f42ace..450e0f25b7e 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/MailboxHeader.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/MailboxHeader.php @@ -8,6 +8,9 @@ * file that was distributed with this source code. */ +use Egulias\EmailValidator\EmailValidator; +use Egulias\EmailValidator\Validation\RFCValidation; + /** * A Mailbox Address MIME Header for something like From or Sender. * @@ -20,20 +23,27 @@ class Swift_Mime_Headers_MailboxHeader extends Swift_Mime_Headers_AbstractHeader * * @var string[] */ - private $_mailboxes = array(); + private $mailboxes = array(); + + /** + * The strict EmailValidator. + * + * @var EmailValidator + */ + private $emailValidator; /** * Creates a new MailboxHeader with $name. * - * @param string $name of Header + * @param string $name of Header * @param Swift_Mime_HeaderEncoder $encoder - * @param Swift_Mime_Grammar $grammar + * @param EmailValidator $emailValidator */ - public function __construct($name, Swift_Mime_HeaderEncoder $encoder, Swift_Mime_Grammar $grammar) + public function __construct($name, Swift_Mime_HeaderEncoder $encoder, EmailValidator $emailValidator) { $this->setFieldName($name); $this->setEncoder($encoder); - parent::__construct($grammar); + $this->emailValidator = $emailValidator; } /** @@ -103,7 +113,7 @@ class Swift_Mime_Headers_MailboxHeader extends Swift_Mime_Headers_AbstractHeader */ public function setNameAddresses($mailboxes) { - $this->_mailboxes = $this->normalizeMailboxes((array) $mailboxes); + $this->mailboxes = $this->normalizeMailboxes((array) $mailboxes); $this->setCachedValue(null); //Clear any cached value } @@ -134,7 +144,7 @@ class Swift_Mime_Headers_MailboxHeader extends Swift_Mime_Headers_AbstractHeader */ public function getNameAddressStrings() { - return $this->_createNameAddressStrings($this->getNameAddresses()); + return $this->createNameAddressStrings($this->getNameAddresses()); } /** @@ -163,7 +173,7 @@ class Swift_Mime_Headers_MailboxHeader extends Swift_Mime_Headers_AbstractHeader */ public function getNameAddresses() { - return $this->_mailboxes; + return $this->mailboxes; } /** @@ -200,7 +210,7 @@ class Swift_Mime_Headers_MailboxHeader extends Swift_Mime_Headers_AbstractHeader */ public function getAddresses() { - return array_keys($this->_mailboxes); + return array_keys($this->mailboxes); } /** @@ -212,7 +222,7 @@ class Swift_Mime_Headers_MailboxHeader extends Swift_Mime_Headers_AbstractHeader { $this->setCachedValue(null); foreach ((array) $addresses as $address) { - unset($this->_mailboxes[$address]); + unset($this->mailboxes[$address]); } } @@ -231,15 +241,13 @@ class Swift_Mime_Headers_MailboxHeader extends Swift_Mime_Headers_AbstractHeader public function getFieldBody() { // Compute the string value of the header only if needed - if (is_null($this->getCachedValue())) { - $this->setCachedValue($this->createMailboxListString($this->_mailboxes)); + if (null === $this->getCachedValue()) { + $this->setCachedValue($this->createMailboxListString($this->mailboxes)); } return $this->getCachedValue(); } - // -- Points of extension - /** * Normalizes a user-input list of mailboxes into consistent key=>value pairs. * @@ -260,7 +268,7 @@ class Swift_Mime_Headers_MailboxHeader extends Swift_Mime_Headers_AbstractHeader $address = $value; $name = null; } - $this->_assertValidAddress($address); + $this->assertValidAddress($address); $actualMailboxes[$address] = $name; } @@ -277,9 +285,7 @@ class Swift_Mime_Headers_MailboxHeader extends Swift_Mime_Headers_AbstractHeader */ protected function createDisplayNameString($displayName, $shorten = false) { - return $this->createPhrase($this, $displayName, - $this->getCharset(), $this->getEncoder(), $shorten - ); + return $this->createPhrase($this, $displayName, $this->getCharset(), $this->getEncoder(), $shorten); } /** @@ -293,14 +299,15 @@ class Swift_Mime_Headers_MailboxHeader extends Swift_Mime_Headers_AbstractHeader */ protected function createMailboxListString(array $mailboxes) { - return implode(', ', $this->_createNameAddressStrings($mailboxes)); + return implode(', ', $this->createNameAddressStrings($mailboxes)); } /** * Redefine the encoding requirements for mailboxes. * - * Commas and semicolons are used to separate - * multiple addresses, and should therefore be encoded + * All "specials" must be encoded as the full header value will not be quoted + * + * @see RFC 2822 3.2.1 * * @param string $token * @@ -308,7 +315,7 @@ class Swift_Mime_Headers_MailboxHeader extends Swift_Mime_Headers_AbstractHeader */ protected function tokenNeedsEncoding($token) { - return preg_match('/[,;]/', $token) || parent::tokenNeedsEncoding($token); + return preg_match('/[()<>\[\]:;@\,."]/', $token) || parent::tokenNeedsEncoding($token); } /** @@ -318,13 +325,13 @@ class Swift_Mime_Headers_MailboxHeader extends Swift_Mime_Headers_AbstractHeader * * @return string[] */ - private function _createNameAddressStrings(array $mailboxes) + private function createNameAddressStrings(array $mailboxes) { $strings = array(); foreach ($mailboxes as $email => $name) { $mailboxStr = $email; - if (!is_null($name)) { + if (null !== $name) { $nameStr = $this->createDisplayNameString($name, empty($strings)); $mailboxStr = $nameStr.' <'.$mailboxStr.'>'; } @@ -341,14 +348,12 @@ class Swift_Mime_Headers_MailboxHeader extends Swift_Mime_Headers_AbstractHeader * * @throws Swift_RfcComplianceException If invalid. */ - private function _assertValidAddress($address) + private function assertValidAddress($address) { - if (!preg_match('/^'.$this->getGrammar()->getDefinition('addr-spec').'$/D', - $address)) { + if (!$this->emailValidator->isValid($address, new RFCValidation())) { throw new Swift_RfcComplianceException( - 'Address in mailbox given ['.$address. - '] does not comply with RFC 2822, 3.6.2.' - ); + 'Address in mailbox given ['.$address.'] does not comply with RFC 2822, 3.6.2.' + ); } } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/OpenDKIMHeader.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/OpenDKIMHeader.php index b52b964b773..29277994c0a 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/OpenDKIMHeader.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/OpenDKIMHeader.php @@ -20,25 +20,21 @@ class Swift_Mime_Headers_OpenDKIMHeader implements Swift_Mime_Header * * @var string */ - private $_value; + private $value; /** * The name of this Header. * * @var string */ - private $_fieldName; + private $fieldName; /** - * Creates a new SimpleHeader with $name. - * - * @param string $name - * @param Swift_Mime_HeaderEncoder $encoder - * @param Swift_Mime_Grammar $grammar + * @param string $name */ public function __construct($name) { - $this->_fieldName = $name; + $this->fieldName = $name; } /** @@ -85,7 +81,7 @@ class Swift_Mime_Headers_OpenDKIMHeader implements Swift_Mime_Header */ public function getValue() { - return $this->_value; + return $this->value; } /** @@ -95,7 +91,7 @@ class Swift_Mime_Headers_OpenDKIMHeader implements Swift_Mime_Header */ public function setValue($value) { - $this->_value = $value; + $this->value = $value; } /** @@ -105,7 +101,7 @@ class Swift_Mime_Headers_OpenDKIMHeader implements Swift_Mime_Header */ public function getFieldBody() { - return $this->_value; + return $this->value; } /** @@ -115,7 +111,7 @@ class Swift_Mime_Headers_OpenDKIMHeader implements Swift_Mime_Header */ public function toString() { - return $this->_fieldName.': '.$this->_value; + return $this->fieldName.': '.$this->value; } /** @@ -125,7 +121,7 @@ class Swift_Mime_Headers_OpenDKIMHeader implements Swift_Mime_Header */ public function getFieldName() { - return $this->_fieldName; + return $this->fieldName; } /** diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/ParameterizedHeader.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/ParameterizedHeader.php index c506daec146..b4a0ddf1224 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/ParameterizedHeader.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/ParameterizedHeader.php @@ -13,7 +13,7 @@ * * @author Chris Corbyn */ -class Swift_Mime_Headers_ParameterizedHeader extends Swift_Mime_Headers_UnstructuredHeader implements Swift_Mime_ParameterizedHeader +class Swift_Mime_Headers_ParameterizedHeader extends Swift_Mime_Headers_UnstructuredHeader { /** * RFC 2231's definition of a token. @@ -27,14 +27,14 @@ class Swift_Mime_Headers_ParameterizedHeader extends Swift_Mime_Headers_Unstruct * * @var Swift_Encoder */ - private $_paramEncoder; + private $paramEncoder; /** * The parameters as an associative array. * * @var string[] */ - private $_params = array(); + private $params = array(); /** * Creates a new ParameterizedHeader with $name. @@ -42,12 +42,11 @@ class Swift_Mime_Headers_ParameterizedHeader extends Swift_Mime_Headers_Unstruct * @param string $name * @param Swift_Mime_HeaderEncoder $encoder * @param Swift_Encoder $paramEncoder, optional - * @param Swift_Mime_Grammar $grammar */ - public function __construct($name, Swift_Mime_HeaderEncoder $encoder, Swift_Encoder $paramEncoder = null, Swift_Mime_Grammar $grammar) + public function __construct($name, Swift_Mime_HeaderEncoder $encoder, Swift_Encoder $paramEncoder = null) { - parent::__construct($name, $encoder, $grammar); - $this->_paramEncoder = $paramEncoder; + parent::__construct($name, $encoder); + $this->paramEncoder = $paramEncoder; } /** @@ -71,8 +70,8 @@ class Swift_Mime_Headers_ParameterizedHeader extends Swift_Mime_Headers_Unstruct public function setCharset($charset) { parent::setCharset($charset); - if (isset($this->_paramEncoder)) { - $this->_paramEncoder->charsetChanged($charset); + if (isset($this->paramEncoder)) { + $this->paramEncoder->charsetChanged($charset); } } @@ -98,7 +97,7 @@ class Swift_Mime_Headers_ParameterizedHeader extends Swift_Mime_Headers_Unstruct { $params = $this->getParameters(); - return array_key_exists($parameter, $params) ? $params[$parameter] : null; + return $params[$parameter] ?? null; } /** @@ -108,8 +107,8 @@ class Swift_Mime_Headers_ParameterizedHeader extends Swift_Mime_Headers_Unstruct */ public function setParameters(array $parameters) { - $this->clearCachedValueIf($this->_params != $parameters); - $this->_params = $parameters; + $this->clearCachedValueIf($this->params != $parameters); + $this->params = $parameters; } /** @@ -119,7 +118,7 @@ class Swift_Mime_Headers_ParameterizedHeader extends Swift_Mime_Headers_Unstruct */ public function getParameters() { - return $this->_params; + return $this->params; } /** @@ -130,10 +129,10 @@ class Swift_Mime_Headers_ParameterizedHeader extends Swift_Mime_Headers_Unstruct public function getFieldBody() //TODO: Check caching here { $body = parent::getFieldBody(); - foreach ($this->_params as $name => $value) { - if (!is_null($value)) { + foreach ($this->params as $name => $value) { + if (null !== $value) { // Add the parameter - $body .= '; '.$this->_createParameter($name, $value); + $body .= '; '.$this->createParameter($name, $value); } } @@ -155,12 +154,12 @@ class Swift_Mime_Headers_ParameterizedHeader extends Swift_Mime_Headers_Unstruct $tokens = parent::toTokens(parent::getFieldBody()); // Try creating any parameters - foreach ($this->_params as $name => $value) { - if (!is_null($value)) { + foreach ($this->params as $name => $value) { + if (null !== $value) { // Add the semi-colon separator $tokens[count($tokens) - 1] .= ';'; $tokens = array_merge($tokens, $this->generateTokenLines( - ' '.$this->_createParameter($name, $value) + ' '.$this->createParameter($name, $value) )); } } @@ -176,7 +175,7 @@ class Swift_Mime_Headers_ParameterizedHeader extends Swift_Mime_Headers_Unstruct * * @return string */ - private function _createParameter($name, $value) + private function createParameter($name, $value) { $origValue = $value; @@ -189,7 +188,7 @@ class Swift_Mime_Headers_ParameterizedHeader extends Swift_Mime_Headers_Unstruct if (!preg_match('/^'.self::TOKEN_REGEX.'$/D', $value)) { // TODO: text, or something else?? // ... and it's not ascii - if (!preg_match('/^'.$this->getGrammar()->getDefinition('text').'*$/D', $value)) { + if (!preg_match('/^[\x00-\x08\x0B\x0C\x0E-\x7F]*$/D', $value)) { $encoded = true; // Allow space for the indices, charset and language $maxValueLength = $this->getMaxLineLength() - strlen($name.'*N*="";') - 1; @@ -201,8 +200,8 @@ class Swift_Mime_Headers_ParameterizedHeader extends Swift_Mime_Headers_Unstruct // Encode if we need to if ($encoded || strlen($value) > $maxValueLength) { - if (isset($this->_paramEncoder)) { - $value = $this->_paramEncoder->encodeString( + if (isset($this->paramEncoder)) { + $value = $this->paramEncoder->encodeString( $origValue, $firstLineOffset, $maxValueLength, $this->getCharset() ); } else { @@ -212,19 +211,19 @@ class Swift_Mime_Headers_ParameterizedHeader extends Swift_Mime_Headers_Unstruct } } - $valueLines = isset($this->_paramEncoder) ? explode("\r\n", $value) : array($value); + $valueLines = isset($this->paramEncoder) ? explode("\r\n", $value) : array($value); // Need to add indices if (count($valueLines) > 1) { $paramLines = array(); foreach ($valueLines as $i => $line) { $paramLines[] = $name.'*'.$i. - $this->_getEndOfParameterValue($line, true, $i == 0); + $this->getEndOfParameterValue($line, true, $i == 0); } return implode(";\r\n ", $paramLines); } else { - return $name.$this->_getEndOfParameterValue( + return $name.$this->getEndOfParameterValue( $valueLines[0], $encoded, true ); } @@ -239,7 +238,7 @@ class Swift_Mime_Headers_ParameterizedHeader extends Swift_Mime_Headers_Unstruct * * @return string */ - private function _getEndOfParameterValue($value, $encoded = false, $firstLine = false) + private function getEndOfParameterValue($value, $encoded = false, $firstLine = false) { if (!preg_match('/^'.self::TOKEN_REGEX.'$/D', $value)) { $value = '"'.$value.'"'; diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/PathHeader.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/PathHeader.php index 2fffc7b4aac..f79e19fd8b3 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/PathHeader.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/PathHeader.php @@ -8,6 +8,9 @@ * file that was distributed with this source code. */ +use Egulias\EmailValidator\EmailValidator; +use Egulias\EmailValidator\Validation\RFCValidation; + /** * A Path Header in Swift Mailer, such a Return-Path. * @@ -20,18 +23,25 @@ class Swift_Mime_Headers_PathHeader extends Swift_Mime_Headers_AbstractHeader * * @var string */ - private $_address; + private $address; + + /** + * The strict EmailValidator. + * + * @var EmailValidator + */ + private $emailValidator; /** * Creates a new PathHeader with the given $name. * - * @param string $name - * @param Swift_Mime_Grammar $grammar + * @param string $name + * @param EmailValidator $emailValidator */ - public function __construct($name, Swift_Mime_Grammar $grammar) + public function __construct($name, EmailValidator $emailValidator) { $this->setFieldName($name); - parent::__construct($grammar); + $this->emailValidator = $emailValidator; } /** @@ -80,13 +90,13 @@ class Swift_Mime_Headers_PathHeader extends Swift_Mime_Headers_AbstractHeader */ public function setAddress($address) { - if (is_null($address)) { - $this->_address = null; + if (null === $address) { + $this->address = null; } elseif ('' == $address) { - $this->_address = ''; + $this->address = ''; } else { - $this->_assertValidAddress($address); - $this->_address = $address; + $this->assertValidAddress($address); + $this->address = $address; } $this->setCachedValue(null); } @@ -100,7 +110,7 @@ class Swift_Mime_Headers_PathHeader extends Swift_Mime_Headers_AbstractHeader */ public function getAddress() { - return $this->_address; + return $this->address; } /** @@ -116,8 +126,8 @@ class Swift_Mime_Headers_PathHeader extends Swift_Mime_Headers_AbstractHeader public function getFieldBody() { if (!$this->getCachedValue()) { - if (isset($this->_address)) { - $this->setCachedValue('<'.$this->_address.'>'); + if (isset($this->address)) { + $this->setCachedValue('<'.$this->address.'>'); } } @@ -131,13 +141,12 @@ class Swift_Mime_Headers_PathHeader extends Swift_Mime_Headers_AbstractHeader * * @throws Swift_RfcComplianceException If address is invalid */ - private function _assertValidAddress($address) + private function assertValidAddress($address) { - if (!preg_match('/^'.$this->getGrammar()->getDefinition('addr-spec').'$/D', - $address)) { + if (!$this->emailValidator->isValid($address, new RFCValidation())) { throw new Swift_RfcComplianceException( 'Address set in PathHeader does not comply with addr-spec of RFC 2822.' - ); + ); } } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/UnstructuredHeader.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/UnstructuredHeader.php index 86177f14a1f..d9d9f5e25d3 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/UnstructuredHeader.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/UnstructuredHeader.php @@ -20,20 +20,18 @@ class Swift_Mime_Headers_UnstructuredHeader extends Swift_Mime_Headers_AbstractH * * @var string */ - private $_value; + private $value; /** * Creates a new SimpleHeader with $name. * * @param string $name * @param Swift_Mime_HeaderEncoder $encoder - * @param Swift_Mime_Grammar $grammar */ - public function __construct($name, Swift_Mime_HeaderEncoder $encoder, Swift_Mime_Grammar $grammar) + public function __construct($name, Swift_Mime_HeaderEncoder $encoder) { $this->setFieldName($name); $this->setEncoder($encoder); - parent::__construct($grammar); } /** @@ -80,7 +78,7 @@ class Swift_Mime_Headers_UnstructuredHeader extends Swift_Mime_Headers_AbstractH */ public function getValue() { - return $this->_value; + return $this->value; } /** @@ -90,8 +88,8 @@ class Swift_Mime_Headers_UnstructuredHeader extends Swift_Mime_Headers_AbstractH */ public function setValue($value) { - $this->clearCachedValueIf($this->_value != $value); - $this->_value = $value; + $this->clearCachedValueIf($this->value != $value); + $this->value = $value; } /** @@ -103,7 +101,7 @@ class Swift_Mime_Headers_UnstructuredHeader extends Swift_Mime_Headers_AbstractH { if (!$this->getCachedValue()) { $this->setCachedValue( - $this->encodeWords($this, $this->_value) + $this->encodeWords($this, $this->value) ); } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/IdGenerator.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/IdGenerator.php new file mode 100644 index 00000000000..6e98ee8975d --- /dev/null +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/IdGenerator.php @@ -0,0 +1,53 @@ +idRight = $idRight; + } + + /** + * Returns the right-hand side of the "@" used in all generated IDs. + * + * @return string + */ + public function getIdRight() + { + return $this->idRight; + } + + /** + * Sets the right-hand side of the "@" to use in all generated IDs. + * + * @param string $idRight + */ + public function setIdRight($idRight) + { + $this->idRight = $idRight; + } + + /** + * @return string + */ + public function generateId() + { + $idLeft = bin2hex(random_bytes(16)); // set 32 hex values + + return $idLeft.'@'.$this->idRight; + } +} diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Message.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Message.php deleted file mode 100644 index 9b36d216271..00000000000 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Message.php +++ /dev/null @@ -1,223 +0,0 @@ - 'Real Name'). - * - * If the second parameter is provided and the first is a string, then $name - * is associated with the address. - * - * @param mixed $address - * @param string $name optional - */ - public function setSender($address, $name = null); - - /** - * Get the sender address for this message. - * - * This has a higher significance than the From address. - * - * @return string - */ - public function getSender(); - - /** - * Set the From address of this message. - * - * It is permissible for multiple From addresses to be set using an array. - * - * If multiple From addresses are used, you SHOULD set the Sender address and - * according to RFC 2822, MUST set the sender address. - * - * An array can be used if display names are to be provided: i.e. - * array('email@address.com' => 'Real Name'). - * - * If the second parameter is provided and the first is a string, then $name - * is associated with the address. - * - * @param mixed $addresses - * @param string $name optional - */ - public function setFrom($addresses, $name = null); - - /** - * Get the From address(es) of this message. - * - * This method always returns an associative array where the keys are the - * addresses. - * - * @return string[] - */ - public function getFrom(); - - /** - * Set the Reply-To address(es). - * - * Any replies from the receiver will be sent to this address. - * - * It is permissible for multiple reply-to addresses to be set using an array. - * - * This method has the same synopsis as {@link setFrom()} and {@link setTo()}. - * - * If the second parameter is provided and the first is a string, then $name - * is associated with the address. - * - * @param mixed $addresses - * @param string $name optional - */ - public function setReplyTo($addresses, $name = null); - - /** - * Get the Reply-To addresses for this message. - * - * This method always returns an associative array where the keys provide the - * email addresses. - * - * @return string[] - */ - public function getReplyTo(); - - /** - * Set the To address(es). - * - * Recipients set in this field will receive a copy of this message. - * - * This method has the same synopsis as {@link setFrom()} and {@link setCc()}. - * - * If the second parameter is provided and the first is a string, then $name - * is associated with the address. - * - * @param mixed $addresses - * @param string $name optional - */ - public function setTo($addresses, $name = null); - - /** - * Get the To addresses for this message. - * - * This method always returns an associative array, whereby the keys provide - * the actual email addresses. - * - * @return string[] - */ - public function getTo(); - - /** - * Set the Cc address(es). - * - * Recipients set in this field will receive a 'carbon-copy' of this message. - * - * This method has the same synopsis as {@link setFrom()} and {@link setTo()}. - * - * @param mixed $addresses - * @param string $name optional - */ - public function setCc($addresses, $name = null); - - /** - * Get the Cc addresses for this message. - * - * This method always returns an associative array, whereby the keys provide - * the actual email addresses. - * - * @return string[] - */ - public function getCc(); - - /** - * Set the Bcc address(es). - * - * Recipients set in this field will receive a 'blind-carbon-copy' of this - * message. - * - * In other words, they will get the message, but any other recipients of the - * message will have no such knowledge of their receipt of it. - * - * This method has the same synopsis as {@link setFrom()} and {@link setTo()}. - * - * @param mixed $addresses - * @param string $name optional - */ - public function setBcc($addresses, $name = null); - - /** - * Get the Bcc addresses for this message. - * - * This method always returns an associative array, whereby the keys provide - * the actual email addresses. - * - * @return string[] - */ - public function getBcc(); -} diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/MimeEntity.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/MimeEntity.php deleted file mode 100644 index 30f460cdcdb..00000000000 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/MimeEntity.php +++ /dev/null @@ -1,117 +0,0 @@ -setContentType('text/plain'); - if (!is_null($charset)) { + if (null !== $charset) { $this->setCharset($charset); } } @@ -53,14 +53,14 @@ class Swift_Mime_MimePart extends Swift_Mime_SimpleMimeEntity * @param string $contentType optional * @param string $charset optional * - * @return Swift_Mime_MimePart + * @return $this */ public function setBody($body, $contentType = null, $charset = null) { if (isset($charset)) { $this->setCharset($charset); } - $body = $this->_convertString($body); + $body = $this->convertString($body); parent::setBody($body, $contentType); @@ -74,7 +74,7 @@ class Swift_Mime_MimePart extends Swift_Mime_SimpleMimeEntity */ public function getCharset() { - return $this->_getHeaderParameter('Content-Type', 'charset'); + return $this->getHeaderParameter('Content-Type', 'charset'); } /** @@ -82,15 +82,15 @@ class Swift_Mime_MimePart extends Swift_Mime_SimpleMimeEntity * * @param string $charset * - * @return Swift_Mime_MimePart + * @return $this */ public function setCharset($charset) { - $this->_setHeaderParameter('Content-Type', 'charset', $charset); - if ($charset !== $this->_userCharset) { - $this->_clearCache(); + $this->setHeaderParameter('Content-Type', 'charset', $charset); + if ($charset !== $this->userCharset) { + $this->clearCache(); } - $this->_userCharset = $charset; + $this->userCharset = $charset; parent::charsetChanged($charset); return $this; @@ -103,7 +103,7 @@ class Swift_Mime_MimePart extends Swift_Mime_SimpleMimeEntity */ public function getFormat() { - return $this->_getHeaderParameter('Content-Type', 'format'); + return $this->getHeaderParameter('Content-Type', 'format'); } /** @@ -111,12 +111,12 @@ class Swift_Mime_MimePart extends Swift_Mime_SimpleMimeEntity * * @param string $format * - * @return Swift_Mime_MimePart + * @return $this */ public function setFormat($format) { - $this->_setHeaderParameter('Content-Type', 'format', $format); - $this->_userFormat = $format; + $this->setHeaderParameter('Content-Type', 'format', $format); + $this->userFormat = $format; return $this; } @@ -128,7 +128,7 @@ class Swift_Mime_MimePart extends Swift_Mime_SimpleMimeEntity */ public function getDelSp() { - return 'yes' == $this->_getHeaderParameter('Content-Type', 'delsp') ? true : false; + return 'yes' === $this->getHeaderParameter('Content-Type', 'delsp'); } /** @@ -136,12 +136,12 @@ class Swift_Mime_MimePart extends Swift_Mime_SimpleMimeEntity * * @param bool $delsp * - * @return Swift_Mime_MimePart + * @return $this */ public function setDelSp($delsp = true) { - $this->_setHeaderParameter('Content-Type', 'delsp', $delsp ? 'yes' : null); - $this->_userDelSp = $delsp; + $this->setHeaderParameter('Content-Type', 'delsp', $delsp ? 'yes' : null); + $this->userDelSp = $delsp; return $this; } @@ -155,7 +155,7 @@ class Swift_Mime_MimePart extends Swift_Mime_SimpleMimeEntity */ public function getNestingLevel() { - return $this->_nestingLevel; + return $this->nestingLevel; } /** @@ -170,31 +170,31 @@ class Swift_Mime_MimePart extends Swift_Mime_SimpleMimeEntity } /** Fix the content-type and encoding of this entity */ - protected function _fixHeaders() + protected function fixHeaders() { - parent::_fixHeaders(); + parent::fixHeaders(); if (count($this->getChildren())) { - $this->_setHeaderParameter('Content-Type', 'charset', null); - $this->_setHeaderParameter('Content-Type', 'format', null); - $this->_setHeaderParameter('Content-Type', 'delsp', null); + $this->setHeaderParameter('Content-Type', 'charset', null); + $this->setHeaderParameter('Content-Type', 'format', null); + $this->setHeaderParameter('Content-Type', 'delsp', null); } else { - $this->setCharset($this->_userCharset); - $this->setFormat($this->_userFormat); - $this->setDelSp($this->_userDelSp); + $this->setCharset($this->userCharset); + $this->setFormat($this->userFormat); + $this->setDelSp($this->userDelSp); } } /** Set the nesting level of this entity */ - protected function _setNestingLevel($level) + protected function setNestingLevel($level) { - $this->_nestingLevel = $level; + $this->nestingLevel = $level; } /** Encode charset when charset is not utf-8 */ - protected function _convertString($string) + protected function convertString($string) { $charset = strtolower($this->getCharset()); - if (!in_array($charset, array('utf-8', 'iso-8859-1', ''))) { + if (!in_array($charset, array('utf-8', 'iso-8859-1', 'iso-8859-15', ''))) { // mb_convert_encoding must be the first one to check, since iconv cannot convert some words. if (function_exists('mb_convert_encoding')) { $string = mb_convert_encoding($string, $charset, 'utf-8'); diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/ParameterizedHeader.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/ParameterizedHeader.php deleted file mode 100644 index e15c6ef95b1..00000000000 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/ParameterizedHeader.php +++ /dev/null @@ -1,34 +0,0 @@ -_encoder = $encoder; - $this->_paramEncoder = $paramEncoder; - $this->_grammar = $grammar; - $this->_charset = $charset; + $this->encoder = $encoder; + $this->paramEncoder = $paramEncoder; + $this->emailValidator = $emailValidator; + $this->charset = $charset; } /** @@ -53,30 +58,30 @@ class Swift_Mime_SimpleHeaderFactory implements Swift_Mime_HeaderFactory */ public function createMailboxHeader($name, $addresses = null) { - $header = new Swift_Mime_Headers_MailboxHeader($name, $this->_encoder, $this->_grammar); + $header = new Swift_Mime_Headers_MailboxHeader($name, $this->encoder, $this->emailValidator); if (isset($addresses)) { $header->setFieldBodyModel($addresses); } - $this->_setHeaderCharset($header); + $this->setHeaderCharset($header); return $header; } /** - * Create a new Date header using $timestamp (UNIX time). + * Create a new Date header using $dateTime. * - * @param string $name - * @param int|null $timestamp + * @param string $name + * @param DateTimeInterface|null $dateTime * * @return Swift_Mime_Header */ - public function createDateHeader($name, $timestamp = null) + public function createDateHeader($name, DateTimeInterface $dateTime = null) { - $header = new Swift_Mime_Headers_DateHeader($name, $this->_grammar); - if (isset($timestamp)) { - $header->setFieldBodyModel($timestamp); + $header = new Swift_Mime_Headers_DateHeader($name); + if (isset($dateTime)) { + $header->setFieldBodyModel($dateTime); } - $this->_setHeaderCharset($header); + $this->setHeaderCharset($header); return $header; } @@ -91,11 +96,11 @@ class Swift_Mime_SimpleHeaderFactory implements Swift_Mime_HeaderFactory */ public function createTextHeader($name, $value = null) { - $header = new Swift_Mime_Headers_UnstructuredHeader($name, $this->_encoder, $this->_grammar); + $header = new Swift_Mime_Headers_UnstructuredHeader($name, $this->encoder); if (isset($value)) { $header->setFieldBodyModel($value); } - $this->_setHeaderCharset($header); + $this->setHeaderCharset($header); return $header; } @@ -107,19 +112,18 @@ class Swift_Mime_SimpleHeaderFactory implements Swift_Mime_HeaderFactory * @param string $value * @param array $params * - * @return Swift_Mime_ParameterizedHeader + * @return Swift_Mime_Headers_ParameterizedHeader */ - public function createParameterizedHeader($name, $value = null, - $params = array()) + public function createParameterizedHeader($name, $value = null, $params = array()) { - $header = new Swift_Mime_Headers_ParameterizedHeader($name, $this->_encoder, strtolower($name) == 'content-disposition' ? $this->_paramEncoder : null, $this->_grammar); + $header = new Swift_Mime_Headers_ParameterizedHeader($name, $this->encoder, (strtolower($name) == 'content-disposition') ? $this->paramEncoder : null); if (isset($value)) { $header->setFieldBodyModel($value); } foreach ($params as $k => $v) { $header->setParameter($k, $v); } - $this->_setHeaderCharset($header); + $this->setHeaderCharset($header); return $header; } @@ -134,11 +138,11 @@ class Swift_Mime_SimpleHeaderFactory implements Swift_Mime_HeaderFactory */ public function createIdHeader($name, $ids = null) { - $header = new Swift_Mime_Headers_IdentificationHeader($name, $this->_grammar); + $header = new Swift_Mime_Headers_IdentificationHeader($name, $this->emailValidator); if (isset($ids)) { $header->setFieldBodyModel($ids); } - $this->_setHeaderCharset($header); + $this->setHeaderCharset($header); return $header; } @@ -153,11 +157,11 @@ class Swift_Mime_SimpleHeaderFactory implements Swift_Mime_HeaderFactory */ public function createPathHeader($name, $path = null) { - $header = new Swift_Mime_Headers_PathHeader($name, $this->_grammar); + $header = new Swift_Mime_Headers_PathHeader($name, $this->emailValidator); if (isset($path)) { $header->setFieldBodyModel($path); } - $this->_setHeaderCharset($header); + $this->setHeaderCharset($header); return $header; } @@ -169,9 +173,9 @@ class Swift_Mime_SimpleHeaderFactory implements Swift_Mime_HeaderFactory */ public function charsetChanged($charset) { - $this->_charset = $charset; - $this->_encoder->charsetChanged($charset); - $this->_paramEncoder->charsetChanged($charset); + $this->charset = $charset; + $this->encoder->charsetChanged($charset); + $this->paramEncoder->charsetChanged($charset); } /** @@ -179,15 +183,15 @@ class Swift_Mime_SimpleHeaderFactory implements Swift_Mime_HeaderFactory */ public function __clone() { - $this->_encoder = clone $this->_encoder; - $this->_paramEncoder = clone $this->_paramEncoder; + $this->encoder = clone $this->encoder; + $this->paramEncoder = clone $this->paramEncoder; } /** Apply the charset to the Header */ - private function _setHeaderCharset(Swift_Mime_Header $header) + private function setHeaderCharset(Swift_Mime_Header $header) { - if (isset($this->_charset)) { - $header->setCharset($this->_charset); + if (isset($this->charset)) { + $header->setCharset($this->charset); } } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleHeaderSet.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleHeaderSet.php index cf8bf14a750..6f71fcac132 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleHeaderSet.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleHeaderSet.php @@ -13,37 +13,42 @@ * * @author Chris Corbyn */ -class Swift_Mime_SimpleHeaderSet implements Swift_Mime_HeaderSet +class Swift_Mime_SimpleHeaderSet implements Swift_Mime_CharsetObserver { /** HeaderFactory */ - private $_factory; + private $factory; /** Collection of set Headers */ - private $_headers = array(); + private $headers = array(); /** Field ordering details */ - private $_order = array(); + private $order = array(); /** List of fields which are required to be displayed */ - private $_required = array(); + private $required = array(); /** The charset used by Headers */ - private $_charset; + private $charset; /** * Create a new SimpleHeaderSet with the given $factory. * - * @param Swift_Mime_HeaderFactory $factory - * @param string $charset + * @param Swift_Mime_SimpleHeaderFactory $factory + * @param string $charset */ - public function __construct(Swift_Mime_HeaderFactory $factory, $charset = null) + public function __construct(Swift_Mime_SimpleHeaderFactory $factory, $charset = null) { - $this->_factory = $factory; + $this->factory = $factory; if (isset($charset)) { $this->setCharset($charset); } } + public function newInstance() + { + return new self($this->factory); + } + /** * Set the charset used by these headers. * @@ -51,9 +56,9 @@ class Swift_Mime_SimpleHeaderSet implements Swift_Mime_HeaderSet */ public function setCharset($charset) { - $this->_charset = $charset; - $this->_factory->charsetChanged($charset); - $this->_notifyHeadersOfCharset($charset); + $this->charset = $charset; + $this->factory->charsetChanged($charset); + $this->notifyHeadersOfCharset($charset); } /** @@ -64,20 +69,20 @@ class Swift_Mime_SimpleHeaderSet implements Swift_Mime_HeaderSet */ public function addMailboxHeader($name, $addresses = null) { - $this->_storeHeader($name, - $this->_factory->createMailboxHeader($name, $addresses)); + $this->storeHeader($name, + $this->factory->createMailboxHeader($name, $addresses)); } /** - * Add a new Date header using $timestamp (UNIX time). + * Add a new Date header using $dateTime. * - * @param string $name - * @param int $timestamp + * @param string $name + * @param DateTimeInterface $dateTime */ - public function addDateHeader($name, $timestamp = null) + public function addDateHeader($name, DateTimeInterface $dateTime = null) { - $this->_storeHeader($name, - $this->_factory->createDateHeader($name, $timestamp)); + $this->storeHeader($name, + $this->factory->createDateHeader($name, $dateTime)); } /** @@ -88,8 +93,8 @@ class Swift_Mime_SimpleHeaderSet implements Swift_Mime_HeaderSet */ public function addTextHeader($name, $value = null) { - $this->_storeHeader($name, - $this->_factory->createTextHeader($name, $value)); + $this->storeHeader($name, + $this->factory->createTextHeader($name, $value)); } /** @@ -101,7 +106,7 @@ class Swift_Mime_SimpleHeaderSet implements Swift_Mime_HeaderSet */ public function addParameterizedHeader($name, $value = null, $params = array()) { - $this->_storeHeader($name, $this->_factory->createParameterizedHeader($name, $value, $params)); + $this->storeHeader($name, $this->factory->createParameterizedHeader($name, $value, $params)); } /** @@ -112,7 +117,7 @@ class Swift_Mime_SimpleHeaderSet implements Swift_Mime_HeaderSet */ public function addIdHeader($name, $ids = null) { - $this->_storeHeader($name, $this->_factory->createIdHeader($name, $ids)); + $this->storeHeader($name, $this->factory->createIdHeader($name, $ids)); } /** @@ -123,7 +128,7 @@ class Swift_Mime_SimpleHeaderSet implements Swift_Mime_HeaderSet */ public function addPathHeader($name, $path = null) { - $this->_storeHeader($name, $this->_factory->createPathHeader($name, $path)); + $this->storeHeader($name, $this->factory->createPathHeader($name, $path)); } /** @@ -140,7 +145,16 @@ class Swift_Mime_SimpleHeaderSet implements Swift_Mime_HeaderSet { $lowerName = strtolower($name); - return array_key_exists($lowerName, $this->_headers) && array_key_exists($index, $this->_headers[$lowerName]); + if (!array_key_exists($lowerName, $this->headers)) { + return false; + } + + if (func_num_args() < 2) { + // index was not specified, so we only need to check that there is at least one header value set + return (bool) count($this->headers[$lowerName]); + } + + return array_key_exists($index, $this->headers[$lowerName]); } /** @@ -157,7 +171,7 @@ class Swift_Mime_SimpleHeaderSet implements Swift_Mime_HeaderSet */ public function set(Swift_Mime_Header $header, $index = 0) { - $this->_storeHeader($header->getFieldName(), $header, $index); + $this->storeHeader($header->getFieldName(), $header, $index); } /** @@ -173,10 +187,18 @@ class Swift_Mime_SimpleHeaderSet implements Swift_Mime_HeaderSet */ public function get($name, $index = 0) { - if ($this->has($name, $index)) { - $lowerName = strtolower($name); + $name = strtolower($name); - return $this->_headers[$lowerName][$index]; + if (func_num_args() < 2) { + if ($this->has($name)) { + $values = array_values($this->headers[$name]); + + return array_shift($values); + } + } else { + if ($this->has($name, $index)) { + return $this->headers[$name][$index]; + } } } @@ -191,7 +213,7 @@ class Swift_Mime_SimpleHeaderSet implements Swift_Mime_HeaderSet { if (!isset($name)) { $headers = array(); - foreach ($this->_headers as $collection) { + foreach ($this->headers as $collection) { $headers = array_merge($headers, $collection); } @@ -199,11 +221,11 @@ class Swift_Mime_SimpleHeaderSet implements Swift_Mime_HeaderSet } $lowerName = strtolower($name); - if (!array_key_exists($lowerName, $this->_headers)) { + if (!array_key_exists($lowerName, $this->headers)) { return array(); } - return $this->_headers[$lowerName]; + return $this->headers[$lowerName]; } /** @@ -213,9 +235,9 @@ class Swift_Mime_SimpleHeaderSet implements Swift_Mime_HeaderSet */ public function listAll() { - $headers = $this->_headers; - if ($this->_canSort()) { - uksort($headers, array($this, '_sortHeaders')); + $headers = $this->headers; + if ($this->canSort()) { + uksort($headers, array($this, 'sortHeaders')); } return array_keys($headers); @@ -232,7 +254,7 @@ class Swift_Mime_SimpleHeaderSet implements Swift_Mime_HeaderSet public function remove($name, $index = 0) { $lowerName = strtolower($name); - unset($this->_headers[$lowerName][$index]); + unset($this->headers[$lowerName][$index]); } /** @@ -243,17 +265,7 @@ class Swift_Mime_SimpleHeaderSet implements Swift_Mime_HeaderSet public function removeAll($name) { $lowerName = strtolower($name); - unset($this->_headers[$lowerName]); - } - - /** - * Create a new instance of this HeaderSet. - * - * @return Swift_Mime_HeaderSet - */ - public function newInstance() - { - return new self($this->_factory); + unset($this->headers[$lowerName]); } /** @@ -265,7 +277,7 @@ class Swift_Mime_SimpleHeaderSet implements Swift_Mime_HeaderSet */ public function defineOrdering(array $sequence) { - $this->_order = array_flip(array_map('strtolower', $sequence)); + $this->order = array_flip(array_map('strtolower', $sequence)); } /** @@ -277,7 +289,7 @@ class Swift_Mime_SimpleHeaderSet implements Swift_Mime_HeaderSet */ public function setAlwaysDisplayed(array $names) { - $this->_required = array_flip(array_map('strtolower', $names)); + $this->required = array_flip(array_map('strtolower', $names)); } /** @@ -298,13 +310,13 @@ class Swift_Mime_SimpleHeaderSet implements Swift_Mime_HeaderSet public function toString() { $string = ''; - $headers = $this->_headers; - if ($this->_canSort()) { - uksort($headers, array($this, '_sortHeaders')); + $headers = $this->headers; + if ($this->canSort()) { + uksort($headers, array($this, 'sortHeaders')); } foreach ($headers as $collection) { foreach ($collection as $header) { - if ($this->_isDisplayed($header) || $header->getFieldBody() != '') { + if ($this->isDisplayed($header) || $header->getFieldBody() != '') { $string .= $header->toString(); } } @@ -326,31 +338,31 @@ class Swift_Mime_SimpleHeaderSet implements Swift_Mime_HeaderSet } /** Save a Header to the internal collection */ - private function _storeHeader($name, Swift_Mime_Header $header, $offset = null) + private function storeHeader($name, Swift_Mime_Header $header, $offset = null) { - if (!isset($this->_headers[strtolower($name)])) { - $this->_headers[strtolower($name)] = array(); + if (!isset($this->headers[strtolower($name)])) { + $this->headers[strtolower($name)] = array(); } if (!isset($offset)) { - $this->_headers[strtolower($name)][] = $header; + $this->headers[strtolower($name)][] = $header; } else { - $this->_headers[strtolower($name)][$offset] = $header; + $this->headers[strtolower($name)][$offset] = $header; } } /** Test if the headers can be sorted */ - private function _canSort() + private function canSort() { - return count($this->_order) > 0; + return count($this->order) > 0; } /** uksort() algorithm for Header ordering */ - private function _sortHeaders($a, $b) + private function sortHeaders($a, $b) { $lowerA = strtolower($a); $lowerB = strtolower($b); - $aPos = array_key_exists($lowerA, $this->_order) ? $this->_order[$lowerA] : -1; - $bPos = array_key_exists($lowerB, $this->_order) ? $this->_order[$lowerB] : -1; + $aPos = array_key_exists($lowerA, $this->order) ? $this->order[$lowerA] : -1; + $bPos = array_key_exists($lowerB, $this->order) ? $this->order[$lowerB] : -1; if (-1 === $aPos && -1 === $bPos) { // just be sure to be determinist here @@ -367,15 +379,15 @@ class Swift_Mime_SimpleHeaderSet implements Swift_Mime_HeaderSet } /** Test if the given Header is always displayed */ - private function _isDisplayed(Swift_Mime_Header $header) + private function isDisplayed(Swift_Mime_Header $header) { - return array_key_exists(strtolower($header->getFieldName()), $this->_required); + return array_key_exists(strtolower($header->getFieldName()), $this->required); } /** Notify all Headers of the new charset */ - private function _notifyHeadersOfCharset($charset) + private function notifyHeadersOfCharset($charset) { - foreach ($this->_headers as $headerGroup) { + foreach ($this->headers as $headerGroup) { foreach ($headerGroup as $header) { $header->setCharset($charset); } @@ -387,10 +399,10 @@ class Swift_Mime_SimpleHeaderSet implements Swift_Mime_HeaderSet */ public function __clone() { - $this->_factory = clone $this->_factory; - foreach ($this->_headers as $groupKey => $headerGroup) { + $this->factory = clone $this->factory; + foreach ($this->headers as $groupKey => $headerGroup) { foreach ($headerGroup as $key => $header) { - $this->_headers[$groupKey][$key] = clone $header; + $this->headers[$groupKey][$key] = clone $header; } } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMessage.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMessage.php index 124644b5a93..768de07f812 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMessage.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMessage.php @@ -13,20 +13,26 @@ * * @author Chris Corbyn */ -class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime_Message +class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart { + const PRIORITY_HIGHEST = 1; + const PRIORITY_HIGH = 2; + const PRIORITY_NORMAL = 3; + const PRIORITY_LOW = 4; + const PRIORITY_LOWEST = 5; + /** * Create a new SimpleMessage with $headers, $encoder and $cache. * - * @param Swift_Mime_HeaderSet $headers - * @param Swift_Mime_ContentEncoder $encoder - * @param Swift_KeyCache $cache - * @param Swift_Mime_Grammar $grammar - * @param string $charset + * @param Swift_Mime_SimpleHeaderSet $headers + * @param Swift_Mime_ContentEncoder $encoder + * @param Swift_KeyCache $cache + * @param Swift_IdGenerator $idGenerator + * @param string $charset */ - public function __construct(Swift_Mime_HeaderSet $headers, Swift_Mime_ContentEncoder $encoder, Swift_KeyCache $cache, Swift_Mime_Grammar $grammar, $charset = null) + public function __construct(Swift_Mime_SimpleHeaderSet $headers, Swift_Mime_ContentEncoder $encoder, Swift_KeyCache $cache, Swift_IdGenerator $idGenerator, $charset = null) { - parent::__construct($headers, $encoder, $cache, $grammar, $charset); + parent::__construct($headers, $encoder, $cache, $idGenerator, $charset); $this->getHeaders()->defineOrdering(array( 'Return-Path', 'Received', @@ -47,7 +53,7 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime )); $this->getHeaders()->setAlwaysDisplayed(array('Date', 'Message-ID', 'From')); $this->getHeaders()->addTextHeader('MIME-Version', '1.0'); - $this->setDate(time()); + $this->setDate(new DateTimeImmutable()); $this->setId($this->getId()); $this->getHeaders()->addMailboxHeader('From'); } @@ -67,11 +73,11 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime * * @param string $subject * - * @return Swift_Mime_SimpleMessage + * @return $this */ public function setSubject($subject) { - if (!$this->_setHeaderFieldModel('Subject', $subject)) { + if (!$this->setHeaderFieldModel('Subject', $subject)) { $this->getHeaders()->addTextHeader('Subject', $subject); } @@ -85,20 +91,20 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime */ public function getSubject() { - return $this->_getHeaderFieldModel('Subject'); + return $this->getHeaderFieldModel('Subject'); } /** * Set the date at which this message was created. * - * @param int $date + * @param DateTimeInterface $dateTime * - * @return Swift_Mime_SimpleMessage + * @return $this */ - public function setDate($date) + public function setDate(DateTimeInterface $dateTime) { - if (!$this->_setHeaderFieldModel('Date', $date)) { - $this->getHeaders()->addDateHeader('Date', $date); + if (!$this->setHeaderFieldModel('Date', $dateTime)) { + $this->getHeaders()->addDateHeader('Date', $dateTime); } return $this; @@ -107,11 +113,11 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime /** * Get the date at which this message was created. * - * @return int + * @return DateTimeInterface */ public function getDate() { - return $this->_getHeaderFieldModel('Date'); + return $this->getHeaderFieldModel('Date'); } /** @@ -119,11 +125,11 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime * * @param string $address * - * @return Swift_Mime_SimpleMessage + * @return $this */ public function setReturnPath($address) { - if (!$this->_setHeaderFieldModel('Return-Path', $address)) { + if (!$this->setHeaderFieldModel('Return-Path', $address)) { $this->getHeaders()->addPathHeader('Return-Path', $address); } @@ -137,7 +143,7 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime */ public function getReturnPath() { - return $this->_getHeaderFieldModel('Return-Path'); + return $this->getHeaderFieldModel('Return-Path'); } /** @@ -148,7 +154,7 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime * @param string $address * @param string $name optional * - * @return Swift_Mime_SimpleMessage + * @return $this */ public function setSender($address, $name = null) { @@ -156,7 +162,7 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime $address = array($address => $name); } - if (!$this->_setHeaderFieldModel('Sender', (array) $address)) { + if (!$this->setHeaderFieldModel('Sender', (array) $address)) { $this->getHeaders()->addMailboxHeader('Sender', (array) $address); } @@ -170,7 +176,7 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime */ public function getSender() { - return $this->_getHeaderFieldModel('Sender'); + return $this->getHeaderFieldModel('Sender'); } /** @@ -181,7 +187,7 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime * @param string $address * @param string $name optional * - * @return Swift_Mime_SimpleMessage + * @return $this */ public function addFrom($address, $name = null) { @@ -202,7 +208,7 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime * @param string|array $addresses * @param string $name optional * - * @return Swift_Mime_SimpleMessage + * @return $this */ public function setFrom($addresses, $name = null) { @@ -210,7 +216,7 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime $addresses = array($addresses => $name); } - if (!$this->_setHeaderFieldModel('From', (array) $addresses)) { + if (!$this->setHeaderFieldModel('From', (array) $addresses)) { $this->getHeaders()->addMailboxHeader('From', (array) $addresses); } @@ -224,7 +230,7 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime */ public function getFrom() { - return $this->_getHeaderFieldModel('From'); + return $this->getHeaderFieldModel('From'); } /** @@ -235,7 +241,7 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime * @param string $address * @param string $name optional * - * @return Swift_Mime_SimpleMessage + * @return $this */ public function addReplyTo($address, $name = null) { @@ -256,7 +262,7 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime * @param mixed $addresses * @param string $name optional * - * @return Swift_Mime_SimpleMessage + * @return $this */ public function setReplyTo($addresses, $name = null) { @@ -264,7 +270,7 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime $addresses = array($addresses => $name); } - if (!$this->_setHeaderFieldModel('Reply-To', (array) $addresses)) { + if (!$this->setHeaderFieldModel('Reply-To', (array) $addresses)) { $this->getHeaders()->addMailboxHeader('Reply-To', (array) $addresses); } @@ -278,7 +284,7 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime */ public function getReplyTo() { - return $this->_getHeaderFieldModel('Reply-To'); + return $this->getHeaderFieldModel('Reply-To'); } /** @@ -289,7 +295,7 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime * @param string $address * @param string $name optional * - * @return Swift_Mime_SimpleMessage + * @return $this */ public function addTo($address, $name = null) { @@ -311,7 +317,7 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime * @param mixed $addresses * @param string $name optional * - * @return Swift_Mime_SimpleMessage + * @return $this */ public function setTo($addresses, $name = null) { @@ -319,7 +325,7 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime $addresses = array($addresses => $name); } - if (!$this->_setHeaderFieldModel('To', (array) $addresses)) { + if (!$this->setHeaderFieldModel('To', (array) $addresses)) { $this->getHeaders()->addMailboxHeader('To', (array) $addresses); } @@ -333,7 +339,7 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime */ public function getTo() { - return $this->_getHeaderFieldModel('To'); + return $this->getHeaderFieldModel('To'); } /** @@ -344,7 +350,7 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime * @param string $address * @param string $name optional * - * @return Swift_Mime_SimpleMessage + * @return $this */ public function addCc($address, $name = null) { @@ -363,7 +369,7 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime * @param mixed $addresses * @param string $name optional * - * @return Swift_Mime_SimpleMessage + * @return $this */ public function setCc($addresses, $name = null) { @@ -371,7 +377,7 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime $addresses = array($addresses => $name); } - if (!$this->_setHeaderFieldModel('Cc', (array) $addresses)) { + if (!$this->setHeaderFieldModel('Cc', (array) $addresses)) { $this->getHeaders()->addMailboxHeader('Cc', (array) $addresses); } @@ -385,7 +391,7 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime */ public function getCc() { - return $this->_getHeaderFieldModel('Cc'); + return $this->getHeaderFieldModel('Cc'); } /** @@ -396,7 +402,7 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime * @param string $address * @param string $name optional * - * @return Swift_Mime_SimpleMessage + * @return $this */ public function addBcc($address, $name = null) { @@ -415,7 +421,7 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime * @param mixed $addresses * @param string $name optional * - * @return Swift_Mime_SimpleMessage + * @return $this */ public function setBcc($addresses, $name = null) { @@ -423,7 +429,7 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime $addresses = array($addresses => $name); } - if (!$this->_setHeaderFieldModel('Bcc', (array) $addresses)) { + if (!$this->setHeaderFieldModel('Bcc', (array) $addresses)) { $this->getHeaders()->addMailboxHeader('Bcc', (array) $addresses); } @@ -437,7 +443,7 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime */ public function getBcc() { - return $this->_getHeaderFieldModel('Bcc'); + return $this->getHeaderFieldModel('Bcc'); } /** @@ -447,16 +453,16 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime * * @param int $priority * - * @return Swift_Mime_SimpleMessage + * @return $this */ public function setPriority($priority) { $priorityMap = array( - 1 => 'Highest', - 2 => 'High', - 3 => 'Normal', - 4 => 'Low', - 5 => 'Lowest', + self::PRIORITY_HIGHEST => 'Highest', + self::PRIORITY_HIGH => 'High', + self::PRIORITY_NORMAL => 'Normal', + self::PRIORITY_LOW => 'Low', + self::PRIORITY_LOWEST => 'Lowest', ); $pMapKeys = array_keys($priorityMap); if ($priority > max($pMapKeys)) { @@ -464,7 +470,7 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime } elseif ($priority < min($pMapKeys)) { $priority = min($pMapKeys); } - if (!$this->_setHeaderFieldModel('X-Priority', + if (!$this->setHeaderFieldModel('X-Priority', sprintf('%d (%s)', $priority, $priorityMap[$priority]))) { $this->getHeaders()->addTextHeader('X-Priority', sprintf('%d (%s)', $priority, $priorityMap[$priority])); @@ -483,11 +489,11 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime */ public function getPriority() { - list($priority) = sscanf($this->_getHeaderFieldModel('X-Priority'), + list($priority) = sscanf($this->getHeaderFieldModel('X-Priority'), '%[1-5]' ); - return isset($priority) ? $priority : 3; + return $priority ?? 3; } /** @@ -495,11 +501,11 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime * * @param array $addresses * - * @return Swift_Mime_SimpleMessage + * @return $this */ public function setReadReceiptTo($addresses) { - if (!$this->_setHeaderFieldModel('Disposition-Notification-To', $addresses)) { + if (!$this->setHeaderFieldModel('Disposition-Notification-To', $addresses)) { $this->getHeaders() ->addMailboxHeader('Disposition-Notification-To', $addresses); } @@ -514,17 +520,17 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime */ public function getReadReceiptTo() { - return $this->_getHeaderFieldModel('Disposition-Notification-To'); + return $this->getHeaderFieldModel('Disposition-Notification-To'); } /** - * Attach a {@link Swift_Mime_MimeEntity} such as an Attachment or MimePart. + * Attach a {@link Swift_Mime_SimpleMimeEntity} such as an Attachment or MimePart. * - * @param Swift_Mime_MimeEntity $entity + * @param Swift_Mime_SimpleMimeEntity $entity * - * @return Swift_Mime_SimpleMessage + * @return $this */ - public function attach(Swift_Mime_MimeEntity $entity) + public function attach(Swift_Mime_SimpleMimeEntity $entity) { $this->setChildren(array_merge($this->getChildren(), array($entity))); @@ -534,11 +540,11 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime /** * Remove an already attached entity. * - * @param Swift_Mime_MimeEntity $entity + * @param Swift_Mime_SimpleMimeEntity $entity * - * @return Swift_Mime_SimpleMessage + * @return $this */ - public function detach(Swift_Mime_MimeEntity $entity) + public function detach(Swift_Mime_SimpleMimeEntity $entity) { $newChildren = array(); foreach ($this->getChildren() as $child) { @@ -552,14 +558,14 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime } /** - * Attach a {@link Swift_Mime_MimeEntity} and return it's CID source. + * Attach a {@link Swift_Mime_SimpleMimeEntity} and return it's CID source. * This method should be used when embedding images or other data in a message. * - * @param Swift_Mime_MimeEntity $entity + * @param Swift_Mime_SimpleMimeEntity $entity * * @return string */ - public function embed(Swift_Mime_MimeEntity $entity) + public function embed(Swift_Mime_SimpleMimeEntity $entity) { $this->attach($entity); @@ -574,7 +580,7 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime public function toString() { if (count($children = $this->getChildren()) > 0 && $this->getBody() != '') { - $this->setChildren(array_merge(array($this->_becomeMimePart()), $children)); + $this->setChildren(array_merge(array($this->becomeMimePart()), $children)); $string = parent::toString(); $this->setChildren($children); } else { @@ -604,7 +610,7 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime public function toByteStream(Swift_InputByteStream $is) { if (count($children = $this->getChildren()) > 0 && $this->getBody() != '') { - $this->setChildren(array_merge(array($this->_becomeMimePart()), $children)); + $this->setChildren(array_merge(array($this->becomeMimePart()), $children)); parent::toByteStream($is); $this->setChildren($children); } else { @@ -612,29 +618,29 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart implements Swift_Mime } } - /** @see Swift_Mime_SimpleMimeEntity::_getIdField() */ - protected function _getIdField() + /** @see Swift_Mime_SimpleMimeEntity::getIdField() */ + protected function getIdField() { return 'Message-ID'; } /** Turn the body of this message into a child of itself if needed */ - protected function _becomeMimePart() + protected function becomeMimePart() { $part = new parent($this->getHeaders()->newInstance(), $this->getEncoder(), - $this->_getCache(), $this->_getGrammar(), $this->_userCharset + $this->getCache(), $this->getIdGenerator(), $this->userCharset ); - $part->setContentType($this->_userContentType); + $part->setContentType($this->userContentType); $part->setBody($this->getBody()); - $part->setFormat($this->_userFormat); - $part->setDelSp($this->_userDelSp); - $part->_setNestingLevel($this->_getTopNestingLevel()); + $part->setFormat($this->userFormat); + $part->setDelSp($this->userDelSp); + $part->setNestingLevel($this->getTopNestingLevel()); return $part; } /** Get the highest nesting level nested inside this message */ - private function _getTopNestingLevel() + private function getTopNestingLevel() { $highestLevel = $this->getNestingLevel(); foreach ($this->getChildren() as $child) { diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMimeEntity.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMimeEntity.php index 6b91718fb85..2d1a9b47d56 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMimeEntity.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMimeEntity.php @@ -13,79 +13,91 @@ * * @author Chris Corbyn */ -class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity +class Swift_Mime_SimpleMimeEntity implements Swift_Mime_CharsetObserver, Swift_Mime_EncodingObserver { + /** Main message document; there can only be one of these */ + const LEVEL_TOP = 16; + + /** An entity which nests with the same precedence as an attachment */ + const LEVEL_MIXED = 256; + + /** An entity which nests with the same precedence as a mime part */ + const LEVEL_ALTERNATIVE = 4096; + + /** An entity which nests with the same precedence as embedded content */ + const LEVEL_RELATED = 65536; + /** A collection of Headers for this mime entity */ - private $_headers; + private $headers; /** The body as a string, or a stream */ - private $_body; + private $body; /** The encoder that encodes the body into a streamable format */ - private $_encoder; + private $encoder; - /** The grammar to use for id validation */ - private $_grammar; + /** Message ID generator */ + private $idGenerator; /** A mime boundary, if any is used */ - private $_boundary; + private $boundary; /** Mime types to be used based on the nesting level */ - private $_compositeRanges = array( + private $compositeRanges = array( 'multipart/mixed' => array(self::LEVEL_TOP, self::LEVEL_MIXED), 'multipart/alternative' => array(self::LEVEL_MIXED, self::LEVEL_ALTERNATIVE), 'multipart/related' => array(self::LEVEL_ALTERNATIVE, self::LEVEL_RELATED), ); /** A set of filter rules to define what level an entity should be nested at */ - private $_compoundLevelFilters = array(); + private $compoundLevelFilters = array(); /** The nesting level of this entity */ - private $_nestingLevel = self::LEVEL_ALTERNATIVE; + private $nestingLevel = self::LEVEL_ALTERNATIVE; /** A KeyCache instance used during encoding and streaming */ - private $_cache; + private $cache; /** Direct descendants of this entity */ - private $_immediateChildren = array(); + private $immediateChildren = array(); /** All descendants of this entity */ - private $_children = array(); + private $children = array(); /** The maximum line length of the body of this entity */ - private $_maxLineLength = 78; + private $maxLineLength = 78; /** The order in which alternative mime types should appear */ - private $_alternativePartOrder = array( + private $alternativePartOrder = array( 'text/plain' => 1, 'text/html' => 2, 'multipart/related' => 3, ); /** The CID of this entity */ - private $_id; + private $id; /** The key used for accessing the cache */ - private $_cacheKey; + private $cacheKey; - protected $_userContentType; + protected $userContentType; /** * Create a new SimpleMimeEntity with $headers, $encoder and $cache. * - * @param Swift_Mime_HeaderSet $headers - * @param Swift_Mime_ContentEncoder $encoder - * @param Swift_KeyCache $cache - * @param Swift_Mime_Grammar $grammar + * @param Swift_Mime_SimpleHeaderSet $headers + * @param Swift_Mime_ContentEncoder $encoder + * @param Swift_KeyCache $cache + * @param Swift_IdGenerator $idGenerator */ - public function __construct(Swift_Mime_HeaderSet $headers, Swift_Mime_ContentEncoder $encoder, Swift_KeyCache $cache, Swift_Mime_Grammar $grammar) + public function __construct(Swift_Mime_SimpleHeaderSet $headers, Swift_Mime_ContentEncoder $encoder, Swift_KeyCache $cache, Swift_IdGenerator $idGenerator) { - $this->_cacheKey = md5(uniqid(getmypid().mt_rand(), true)); - $this->_cache = $cache; - $this->_headers = $headers; - $this->_grammar = $grammar; + $this->cacheKey = bin2hex(random_bytes(16)); // set 32 hex values + $this->cache = $cache; + $this->headers = $headers; + $this->idGenerator = $idGenerator; $this->setEncoder($encoder); - $this->_headers->defineOrdering(array('Content-Type', 'Content-Transfer-Encoding')); + $this->headers->defineOrdering(array('Content-Type', 'Content-Transfer-Encoding')); // This array specifies that, when the entire MIME document contains // $compoundLevel, then for each child within $level, if its Content-Type @@ -100,7 +112,7 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity // ) // ) - $this->_compoundLevelFilters = array( + $this->compoundLevelFilters = array( (self::LEVEL_ALTERNATIVE + self::LEVEL_RELATED) => array( self::LEVEL_ALTERNATIVE => array( 'text/plain' => self::LEVEL_ALTERNATIVE, @@ -109,7 +121,7 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity ), ); - $this->_id = $this->getRandomId(); + $this->id = $this->idGenerator->generateId(); } /** @@ -119,19 +131,19 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity */ public function generateId() { - $this->setId($this->getRandomId()); + $this->setId($this->idGenerator->generateId()); - return $this->_id; + return $this->id; } /** - * Get the {@link Swift_Mime_HeaderSet} for this entity. + * Get the {@link Swift_Mime_SimpleHeaderSet} for this entity. * - * @return Swift_Mime_HeaderSet + * @return Swift_Mime_SimpleHeaderSet */ public function getHeaders() { - return $this->_headers; + return $this->headers; } /** @@ -143,7 +155,7 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity */ public function getNestingLevel() { - return $this->_nestingLevel; + return $this->nestingLevel; } /** @@ -153,7 +165,7 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity */ public function getContentType() { - return $this->_getHeaderFieldModel('Content-Type'); + return $this->getHeaderFieldModel('Content-Type'); } /** @@ -161,14 +173,14 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity * * @param string $type * - * @return Swift_Mime_SimpleMimeEntity + * @return $this */ public function setContentType($type) { - $this->_setContentTypeInHeaders($type); + $this->setContentTypeInHeaders($type); // Keep track of the value so that if the content-type changes automatically // due to added child entities, it can be restored if they are later removed - $this->_userContentType = $type; + $this->userContentType = $type; return $this; } @@ -182,9 +194,9 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity */ public function getId() { - $tmp = (array) $this->_getHeaderFieldModel($this->_getIdField()); + $tmp = (array) $this->getHeaderFieldModel($this->getIdField()); - return $this->_headers->has($this->_getIdField()) ? current($tmp) : $this->_id; + return $this->headers->has($this->getIdField()) ? current($tmp) : $this->id; } /** @@ -192,14 +204,14 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity * * @param string $id * - * @return Swift_Mime_SimpleMimeEntity + * @return $this */ public function setId($id) { - if (!$this->_setHeaderFieldModel($this->_getIdField(), $id)) { - $this->_headers->addIdHeader($this->_getIdField(), $id); + if (!$this->setHeaderFieldModel($this->getIdField(), $id)) { + $this->headers->addIdHeader($this->getIdField(), $id); } - $this->_id = $id; + $this->id = $id; return $this; } @@ -213,7 +225,7 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity */ public function getDescription() { - return $this->_getHeaderFieldModel('Content-Description'); + return $this->getHeaderFieldModel('Content-Description'); } /** @@ -223,12 +235,12 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity * * @param string $description * - * @return Swift_Mime_SimpleMimeEntity + * @return $this */ public function setDescription($description) { - if (!$this->_setHeaderFieldModel('Content-Description', $description)) { - $this->_headers->addTextHeader('Content-Description', $description); + if (!$this->setHeaderFieldModel('Content-Description', $description)) { + $this->headers->addTextHeader('Content-Description', $description); } return $this; @@ -241,7 +253,7 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity */ public function getMaxLineLength() { - return $this->_maxLineLength; + return $this->maxLineLength; } /** @@ -251,11 +263,11 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity * * @param int $length * - * @return Swift_Mime_SimpleMimeEntity + * @return $this */ public function setMaxLineLength($length) { - $this->_maxLineLength = $length; + $this->maxLineLength = $length; return $this; } @@ -263,37 +275,36 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity /** * Get all children added to this entity. * - * @return Swift_Mime_MimeEntity[] + * @return Swift_Mime_SimpleMimeEntity[] */ public function getChildren() { - return $this->_children; + return $this->children; } /** * Set all children of this entity. * - * @param Swift_Mime_MimeEntity[] $children - * @param int $compoundLevel For internal use only + * @param Swift_Mime_SimpleMimeEntity[] $children + * @param int $compoundLevel For internal use only * - * @return Swift_Mime_SimpleMimeEntity + * @return $this */ public function setChildren(array $children, $compoundLevel = null) { // TODO: Try to refactor this logic - - $compoundLevel = isset($compoundLevel) ? $compoundLevel : $this->_getCompoundLevel($children); + $compoundLevel = $compoundLevel ?? $this->getCompoundLevel($children); $immediateChildren = array(); $grandchildren = array(); - $newContentType = $this->_userContentType; + $newContentType = $this->userContentType; foreach ($children as $child) { - $level = $this->_getNeededChildLevel($child, $compoundLevel); + $level = $this->getNeededChildLevel($child, $compoundLevel); if (empty($immediateChildren)) { //first iteration $immediateChildren = array($child); } else { - $nextLevel = $this->_getNeededChildLevel($immediateChildren[0], $compoundLevel); + $nextLevel = $this->getNeededChildLevel($immediateChildren[0], $compoundLevel); if ($nextLevel == $level) { $immediateChildren[] = $child; } elseif ($level < $nextLevel) { @@ -308,11 +319,11 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity } if ($immediateChildren) { - $lowestLevel = $this->_getNeededChildLevel($immediateChildren[0], $compoundLevel); + $lowestLevel = $this->getNeededChildLevel($immediateChildren[0], $compoundLevel); // Determine which composite media type is needed to accommodate the // immediate children - foreach ($this->_compositeRanges as $mediaType => $range) { + foreach ($this->compositeRanges as $mediaType => $range) { if ($lowestLevel > $range[0] && $lowestLevel <= $range[1]) { $newContentType = $mediaType; @@ -322,18 +333,18 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity // Put any grandchildren in a subpart if (!empty($grandchildren)) { - $subentity = $this->_createChild(); - $subentity->_setNestingLevel($lowestLevel); + $subentity = $this->createChild(); + $subentity->setNestingLevel($lowestLevel); $subentity->setChildren($grandchildren, $compoundLevel); array_unshift($immediateChildren, $subentity); } } - $this->_immediateChildren = $immediateChildren; - $this->_children = $children; - $this->_setContentTypeInHeaders($newContentType); - $this->_fixHeaders(); - $this->_sortChildren(); + $this->immediateChildren = $immediateChildren; + $this->children = $children; + $this->setContentTypeInHeaders($newContentType); + $this->fixHeaders(); + $this->sortChildren(); return $this; } @@ -345,7 +356,7 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity */ public function getBody() { - return $this->_body instanceof Swift_OutputByteStream ? $this->_readStream($this->_body) : $this->_body; + return $this->body instanceof Swift_OutputByteStream ? $this->readStream($this->body) : $this->body; } /** @@ -355,15 +366,15 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity * @param mixed $body * @param string $contentType optional * - * @return Swift_Mime_SimpleMimeEntity + * @return $this */ public function setBody($body, $contentType = null) { - if ($body !== $this->_body) { - $this->_clearCache(); + if ($body !== $this->body) { + $this->clearCache(); } - $this->_body = $body; + $this->body = $body; if (isset($contentType)) { $this->setContentType($contentType); } @@ -378,7 +389,7 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity */ public function getEncoder() { - return $this->_encoder; + return $this->encoder; } /** @@ -386,17 +397,17 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity * * @param Swift_Mime_ContentEncoder $encoder * - * @return Swift_Mime_SimpleMimeEntity + * @return $this */ public function setEncoder(Swift_Mime_ContentEncoder $encoder) { - if ($encoder !== $this->_encoder) { - $this->_clearCache(); + if ($encoder !== $this->encoder) { + $this->clearCache(); } - $this->_encoder = $encoder; - $this->_setEncoding($encoder->getName()); - $this->_notifyEncoderChanged($encoder); + $this->encoder = $encoder; + $this->setEncoding($encoder->getName()); + $this->notifyEncoderChanged($encoder); return $this; } @@ -408,11 +419,11 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity */ public function getBoundary() { - if (!isset($this->_boundary)) { - $this->_boundary = '_=_swift_v4_'.time().'_'.md5(getmypid().mt_rand().uniqid('', true)).'_=_'; + if (!isset($this->boundary)) { + $this->boundary = '_=_swift_'.time().'_'.bin2hex(random_bytes(16)).'_=_'; } - return $this->_boundary; + return $this->boundary; } /** @@ -422,12 +433,12 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity * * @throws Swift_RfcComplianceException * - * @return Swift_Mime_SimpleMimeEntity + * @return $this */ public function setBoundary($boundary) { - $this->_assertValidBoundary($boundary); - $this->_boundary = $boundary; + $this->assertValidBoundary($boundary); + $this->boundary = $boundary; return $this; } @@ -440,7 +451,7 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity */ public function charsetChanged($charset) { - $this->_notifyCharsetChanged($charset); + $this->notifyCharsetChanged($charset); } /** @@ -451,7 +462,7 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity */ public function encoderChanged(Swift_Mime_ContentEncoder $encoder) { - $this->_notifyEncoderChanged($encoder); + $this->notifyEncoderChanged($encoder); } /** @@ -461,8 +472,8 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity */ public function toString() { - $string = $this->_headers->toString(); - $string .= $this->_bodyToString(); + $string = $this->headers->toString(); + $string .= $this->bodyToString(); return $string; } @@ -472,22 +483,22 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity * * @return string */ - protected function _bodyToString() + protected function bodyToString() { $string = ''; - if (isset($this->_body) && empty($this->_immediateChildren)) { - if ($this->_cache->hasKey($this->_cacheKey, 'body')) { - $body = $this->_cache->getString($this->_cacheKey, 'body'); + if (isset($this->body) && empty($this->immediateChildren)) { + if ($this->cache->hasKey($this->cacheKey, 'body')) { + $body = $this->cache->getString($this->cacheKey, 'body'); } else { - $body = "\r\n".$this->_encoder->encodeString($this->getBody(), 0, $this->getMaxLineLength()); - $this->_cache->setString($this->_cacheKey, 'body', $body, Swift_KeyCache::MODE_WRITE); + $body = "\r\n".$this->encoder->encodeString($this->getBody(), 0, $this->getMaxLineLength()); + $this->cache->setString($this->cacheKey, 'body', $body, Swift_KeyCache::MODE_WRITE); } $string .= $body; } - if (!empty($this->_immediateChildren)) { - foreach ($this->_immediateChildren as $child) { + if (!empty($this->immediateChildren)) { + foreach ($this->immediateChildren as $child) { $string .= "\r\n\r\n--".$this->getBoundary()."\r\n"; $string .= $child->toString(); } @@ -516,10 +527,10 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity */ public function toByteStream(Swift_InputByteStream $is) { - $is->write($this->_headers->toString()); + $is->write($this->headers->toString()); $is->commit(); - $this->_bodyToByteStream($is); + $this->bodyToByteStream($is); } /** @@ -527,26 +538,26 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity * * @param Swift_InputByteStream */ - protected function _bodyToByteStream(Swift_InputByteStream $is) + protected function bodyToByteStream(Swift_InputByteStream $is) { - if (empty($this->_immediateChildren)) { - if (isset($this->_body)) { - if ($this->_cache->hasKey($this->_cacheKey, 'body')) { - $this->_cache->exportToByteStream($this->_cacheKey, 'body', $is); + if (empty($this->immediateChildren)) { + if (isset($this->body)) { + if ($this->cache->hasKey($this->cacheKey, 'body')) { + $this->cache->exportToByteStream($this->cacheKey, 'body', $is); } else { - $cacheIs = $this->_cache->getInputByteStream($this->_cacheKey, 'body'); + $cacheIs = $this->cache->getInputByteStream($this->cacheKey, 'body'); if ($cacheIs) { $is->bind($cacheIs); } $is->write("\r\n"); - if ($this->_body instanceof Swift_OutputByteStream) { - $this->_body->setReadPointer(0); + if ($this->body instanceof Swift_OutputByteStream) { + $this->body->setReadPointer(0); - $this->_encoder->encodeByteStream($this->_body, $is, 0, $this->getMaxLineLength()); + $this->encoder->encodeByteStream($this->body, $is, 0, $this->getMaxLineLength()); } else { - $is->write($this->_encoder->encodeString($this->getBody(), 0, $this->getMaxLineLength())); + $is->write($this->encoder->encodeString($this->getBody(), 0, $this->getMaxLineLength())); } if ($cacheIs) { @@ -556,8 +567,8 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity } } - if (!empty($this->_immediateChildren)) { - foreach ($this->_immediateChildren as $child) { + if (!empty($this->immediateChildren)) { + foreach ($this->immediateChildren as $child) { $is->write("\r\n\r\n--".$this->getBoundary()."\r\n"); $child->toByteStream($is); } @@ -568,7 +579,7 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity /** * Get the name of the header that provides the ID of this entity. */ - protected function _getIdField() + protected function getIdField() { return 'Content-ID'; } @@ -576,20 +587,20 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity /** * Get the model data (usually an array or a string) for $field. */ - protected function _getHeaderFieldModel($field) + protected function getHeaderFieldModel($field) { - if ($this->_headers->has($field)) { - return $this->_headers->get($field)->getFieldBodyModel(); + if ($this->headers->has($field)) { + return $this->headers->get($field)->getFieldBodyModel(); } } /** * Set the model data for $field. */ - protected function _setHeaderFieldModel($field, $model) + protected function setHeaderFieldModel($field, $model) { - if ($this->_headers->has($field)) { - $this->_headers->get($field)->setFieldBodyModel($model); + if ($this->headers->has($field)) { + $this->headers->get($field)->setFieldBodyModel($model); return true; } @@ -600,20 +611,20 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity /** * Get the parameter value of $parameter on $field header. */ - protected function _getHeaderParameter($field, $parameter) + protected function getHeaderParameter($field, $parameter) { - if ($this->_headers->has($field)) { - return $this->_headers->get($field)->getParameter($parameter); + if ($this->headers->has($field)) { + return $this->headers->get($field)->getParameter($parameter); } } /** * Set the parameter value of $parameter on $field header. */ - protected function _setHeaderParameter($field, $parameter, $value) + protected function setHeaderParameter($field, $parameter, $value) { - if ($this->_headers->has($field)) { - $this->_headers->get($field)->setParameter($parameter, $value); + if ($this->headers->has($field)) { + $this->headers->get($field)->setParameter($parameter, $value); return true; } @@ -624,16 +635,16 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity /** * Re-evaluate what content type and encoding should be used on this entity. */ - protected function _fixHeaders() + protected function fixHeaders() { - if (count($this->_immediateChildren)) { - $this->_setHeaderParameter('Content-Type', 'boundary', + if (count($this->immediateChildren)) { + $this->setHeaderParameter('Content-Type', 'boundary', $this->getBoundary() ); - $this->_headers->remove('Content-Transfer-Encoding'); + $this->headers->remove('Content-Transfer-Encoding'); } else { - $this->_setHeaderParameter('Content-Type', 'boundary', null); - $this->_setEncoding($this->_encoder->getName()); + $this->setHeaderParameter('Content-Type', 'boundary', null); + $this->setEncoding($this->encoder->getName()); } } @@ -642,50 +653,30 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity * * @return Swift_KeyCache */ - protected function _getCache() + protected function getCache() { - return $this->_cache; + return $this->cache; } /** - * Get the grammar used for validation. + * Get the ID generator. * - * @return Swift_Mime_Grammar + * @return Swift_IdGenerator */ - protected function _getGrammar() + protected function getIdGenerator() { - return $this->_grammar; + return $this->idGenerator; } /** * Empty the KeyCache for this entity. */ - protected function _clearCache() + protected function clearCache() { - $this->_cache->clearKey($this->_cacheKey, 'body'); + $this->cache->clearKey($this->cacheKey, 'body'); } - /** - * Returns a random Content-ID or Message-ID. - * - * @return string - */ - protected function getRandomId() - { - $idLeft = md5(getmypid().'.'.time().'.'.uniqid(mt_rand(), true)); - $idRight = !empty($_SERVER['SERVER_NAME']) ? $_SERVER['SERVER_NAME'] : 'swift.generated'; - $id = $idLeft.'@'.$idRight; - - try { - $this->_assertValidId($id); - } catch (Swift_RfcComplianceException $e) { - $id = $idLeft.'@swift.generated'; - } - - return $id; - } - - private function _readStream(Swift_OutputByteStream $os) + private function readStream(Swift_OutputByteStream $os) { $string = ''; while (false !== $bytes = $os->read(8192)) { @@ -697,33 +688,33 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity return $string; } - private function _setEncoding($encoding) + private function setEncoding($encoding) { - if (!$this->_setHeaderFieldModel('Content-Transfer-Encoding', $encoding)) { - $this->_headers->addTextHeader('Content-Transfer-Encoding', $encoding); + if (!$this->setHeaderFieldModel('Content-Transfer-Encoding', $encoding)) { + $this->headers->addTextHeader('Content-Transfer-Encoding', $encoding); } } - private function _assertValidBoundary($boundary) + private function assertValidBoundary($boundary) { if (!preg_match('/^[a-z0-9\'\(\)\+_\-,\.\/:=\?\ ]{0,69}[a-z0-9\'\(\)\+_\-,\.\/:=\?]$/Di', $boundary)) { throw new Swift_RfcComplianceException('Mime boundary set is not RFC 2046 compliant.'); } } - private function _setContentTypeInHeaders($type) + private function setContentTypeInHeaders($type) { - if (!$this->_setHeaderFieldModel('Content-Type', $type)) { - $this->_headers->addParameterizedHeader('Content-Type', $type); + if (!$this->setHeaderFieldModel('Content-Type', $type)) { + $this->headers->addParameterizedHeader('Content-Type', $type); } } - private function _setNestingLevel($level) + private function setNestingLevel($level) { - $this->_nestingLevel = $level; + $this->nestingLevel = $level; } - private function _getCompoundLevel($children) + private function getCompoundLevel($children) { $level = 0; foreach ($children as $child) { @@ -733,10 +724,10 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity return $level; } - private function _getNeededChildLevel($child, $compoundLevel) + private function getNeededChildLevel($child, $compoundLevel) { $filter = array(); - foreach ($this->_compoundLevelFilters as $bitmask => $rules) { + foreach ($this->compoundLevelFilters as $bitmask => $rules) { if (($compoundLevel & $bitmask) === $bitmask) { $filter = $rules + $filter; } @@ -752,31 +743,31 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity return $realLevel; } - private function _createChild() + private function createChild() { - return new self($this->_headers->newInstance(), $this->_encoder, $this->_cache, $this->_grammar); + return new self($this->headers->newInstance(), $this->encoder, $this->cache, $this->idGenerator); } - private function _notifyEncoderChanged(Swift_Mime_ContentEncoder $encoder) + private function notifyEncoderChanged(Swift_Mime_ContentEncoder $encoder) { - foreach ($this->_immediateChildren as $child) { + foreach ($this->immediateChildren as $child) { $child->encoderChanged($encoder); } } - private function _notifyCharsetChanged($charset) + private function notifyCharsetChanged($charset) { - $this->_encoder->charsetChanged($charset); - $this->_headers->charsetChanged($charset); - foreach ($this->_immediateChildren as $child) { + $this->encoder->charsetChanged($charset); + $this->headers->charsetChanged($charset); + foreach ($this->immediateChildren as $child) { $child->charsetChanged($charset); } } - private function _sortChildren() + private function sortChildren() { $shouldSort = false; - foreach ($this->_immediateChildren as $child) { + foreach ($this->immediateChildren as $child) { // NOTE: This include alternative parts moved into a related part if ($child->getNestingLevel() == self::LEVEL_ALTERNATIVE) { $shouldSort = true; @@ -786,43 +777,32 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity // Sort in order of preference, if there is one if ($shouldSort) { - usort($this->_immediateChildren, array($this, '_childSortAlgorithm')); + // Group the messages by order of preference + $sorted = array(); + foreach ($this->immediateChildren as $child) { + $type = $child->getContentType(); + $level = array_key_exists($type, $this->alternativePartOrder) ? $this->alternativePartOrder[$type] : max($this->alternativePartOrder) + 1; + + if (empty($sorted[$level])) { + $sorted[$level] = array(); + } + + $sorted[$level][] = $child; + } + + ksort($sorted); + + $this->immediateChildren = array_reduce($sorted, 'array_merge', array()); } } - private function _childSortAlgorithm($a, $b) - { - $typePrefs = array(); - $types = array(strtolower($a->getContentType()), strtolower($b->getContentType())); - - foreach ($types as $type) { - $typePrefs[] = array_key_exists($type, $this->_alternativePartOrder) ? $this->_alternativePartOrder[$type] : max($this->_alternativePartOrder) + 1; - } - - return $typePrefs[0] >= $typePrefs[1] ? 1 : -1; - } - - // -- Destructor - /** * Empties it's own contents from the cache. */ public function __destruct() { - $this->_cache->clearAll($this->_cacheKey); - } - - /** - * Throws an Exception if the id passed does not comply with RFC 2822. - * - * @param string $id - * - * @throws Swift_RfcComplianceException - */ - private function _assertValidId($id) - { - if (!preg_match('/^'.$this->_grammar->getDefinition('id-left').'@'.$this->_grammar->getDefinition('id-right').'$/D', $id)) { - throw new Swift_RfcComplianceException('Invalid ID given <'.$id.'>'); + if ($this->cache instanceof Swift_KeyCache) { + $this->cache->clearAll($this->cacheKey); } } @@ -831,11 +811,11 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_MimeEntity */ public function __clone() { - $this->_headers = clone $this->_headers; - $this->_encoder = clone $this->_encoder; - $this->_cacheKey = uniqid(); + $this->headers = clone $this->headers; + $this->encoder = clone $this->encoder; + $this->cacheKey = bin2hex(random_bytes(16)); // set 32 hex values $children = array(); - foreach ($this->_children as $pos => $child) { + foreach ($this->children as $pos => $child) { $children[$pos] = clone $child; } $this->setChildren($children); diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/MimePart.php b/htdocs/includes/swiftmailer/lib/classes/Swift/MimePart.php index 215f8db348a..8fa0cbebcd2 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/MimePart.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/MimePart.php @@ -42,18 +42,4 @@ class Swift_MimePart extends Swift_Mime_MimePart $this->setContentType($contentType); } } - - /** - * Create a new MimePart. - * - * @param string $body - * @param string $contentType - * @param string $charset - * - * @return Swift_Mime_MimePart - */ - public static function newInstance($body = null, $contentType = null, $charset = null) - { - return new self($body, $contentType, $charset); - } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/NullTransport.php b/htdocs/includes/swiftmailer/lib/classes/Swift/NullTransport.php index b38e1cf7697..a580dfbefb6 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/NullTransport.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/NullTransport.php @@ -15,9 +15,6 @@ */ class Swift_NullTransport extends Swift_Transport_NullTransport { - /** - * Create a new NullTransport. - */ public function __construct() { call_user_func_array( @@ -26,14 +23,4 @@ class Swift_NullTransport extends Swift_Transport_NullTransport ->createDependenciesFor('transport.null') ); } - - /** - * Create a new NullTransport instance. - * - * @return Swift_NullTransport - */ - public static function newInstance() - { - return new self(); - } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/AntiFloodPlugin.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/AntiFloodPlugin.php index a2ec2abcd50..06b3109e62c 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/AntiFloodPlugin.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/AntiFloodPlugin.php @@ -20,28 +20,28 @@ class Swift_Plugins_AntiFloodPlugin implements Swift_Events_SendListener, Swift_ * * @var int */ - private $_threshold; + private $threshold; /** * The number of seconds to sleep for during a restart. * * @var int */ - private $_sleep; + private $sleep; /** * The internal counter. * * @var int */ - private $_counter = 0; + private $counter = 0; /** * The Sleeper instance for sleeping. * * @var Swift_Plugins_Sleeper */ - private $_sleeper; + private $sleeper; /** * Create a new AntiFloodPlugin with $threshold and $sleep time. @@ -54,7 +54,7 @@ class Swift_Plugins_AntiFloodPlugin implements Swift_Events_SendListener, Swift_ { $this->setThreshold($threshold); $this->setSleepTime($sleep); - $this->_sleeper = $sleeper; + $this->sleeper = $sleeper; } /** @@ -64,7 +64,7 @@ class Swift_Plugins_AntiFloodPlugin implements Swift_Events_SendListener, Swift_ */ public function setThreshold($threshold) { - $this->_threshold = $threshold; + $this->threshold = $threshold; } /** @@ -74,7 +74,7 @@ class Swift_Plugins_AntiFloodPlugin implements Swift_Events_SendListener, Swift_ */ public function getThreshold() { - return $this->_threshold; + return $this->threshold; } /** @@ -84,7 +84,7 @@ class Swift_Plugins_AntiFloodPlugin implements Swift_Events_SendListener, Swift_ */ public function setSleepTime($sleep) { - $this->_sleep = $sleep; + $this->sleep = $sleep; } /** @@ -94,7 +94,7 @@ class Swift_Plugins_AntiFloodPlugin implements Swift_Events_SendListener, Swift_ */ public function getSleepTime() { - return $this->_sleep; + return $this->sleep; } /** @@ -113,15 +113,15 @@ class Swift_Plugins_AntiFloodPlugin implements Swift_Events_SendListener, Swift_ */ public function sendPerformed(Swift_Events_SendEvent $evt) { - ++$this->_counter; - if ($this->_counter >= $this->_threshold) { + ++$this->counter; + if ($this->counter >= $this->threshold) { $transport = $evt->getTransport(); $transport->stop(); - if ($this->_sleep) { - $this->sleep($this->_sleep); + if ($this->sleep) { + $this->sleep($this->sleep); } $transport->start(); - $this->_counter = 0; + $this->counter = 0; } } @@ -132,8 +132,8 @@ class Swift_Plugins_AntiFloodPlugin implements Swift_Events_SendListener, Swift_ */ public function sleep($seconds) { - if (isset($this->_sleeper)) { - $this->_sleeper->sleep($seconds); + if (isset($this->sleeper)) { + $this->sleeper->sleep($seconds); } else { sleep($seconds); } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/BandwidthMonitorPlugin.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/BandwidthMonitorPlugin.php index f7e18d0ebea..af060a99cc3 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/BandwidthMonitorPlugin.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/BandwidthMonitorPlugin.php @@ -20,17 +20,17 @@ class Swift_Plugins_BandwidthMonitorPlugin implements Swift_Events_SendListener, * * @var int */ - private $_out = 0; + private $out = 0; /** * The incoming traffic counter. * * @var int */ - private $_in = 0; + private $in = 0; /** Bound byte streams */ - private $_mirrors = array(); + private $mirrors = array(); /** * Not used. @@ -58,7 +58,7 @@ class Swift_Plugins_BandwidthMonitorPlugin implements Swift_Events_SendListener, public function commandSent(Swift_Events_CommandEvent $evt) { $command = $evt->getCommand(); - $this->_out += strlen($command); + $this->out += strlen($command); } /** @@ -69,7 +69,7 @@ class Swift_Plugins_BandwidthMonitorPlugin implements Swift_Events_SendListener, public function responseReceived(Swift_Events_ResponseEvent $evt) { $response = $evt->getResponse(); - $this->_in += strlen($response); + $this->in += strlen($response); } /** @@ -79,8 +79,8 @@ class Swift_Plugins_BandwidthMonitorPlugin implements Swift_Events_SendListener, */ public function write($bytes) { - $this->_out += strlen($bytes); - foreach ($this->_mirrors as $stream) { + $this->out += strlen($bytes); + foreach ($this->mirrors as $stream) { $stream->write($bytes); } } @@ -102,7 +102,7 @@ class Swift_Plugins_BandwidthMonitorPlugin implements Swift_Events_SendListener, */ public function bind(Swift_InputByteStream $is) { - $this->_mirrors[] = $is; + $this->mirrors[] = $is; } /** @@ -116,9 +116,9 @@ class Swift_Plugins_BandwidthMonitorPlugin implements Swift_Events_SendListener, */ public function unbind(Swift_InputByteStream $is) { - foreach ($this->_mirrors as $k => $stream) { + foreach ($this->mirrors as $k => $stream) { if ($is === $stream) { - unset($this->_mirrors[$k]); + unset($this->mirrors[$k]); } } } @@ -128,7 +128,7 @@ class Swift_Plugins_BandwidthMonitorPlugin implements Swift_Events_SendListener, */ public function flushBuffers() { - foreach ($this->_mirrors as $stream) { + foreach ($this->mirrors as $stream) { $stream->flushBuffers(); } } @@ -140,7 +140,7 @@ class Swift_Plugins_BandwidthMonitorPlugin implements Swift_Events_SendListener, */ public function getBytesOut() { - return $this->_out; + return $this->out; } /** @@ -150,7 +150,7 @@ class Swift_Plugins_BandwidthMonitorPlugin implements Swift_Events_SendListener, */ public function getBytesIn() { - return $this->_in; + return $this->in; } /** @@ -158,7 +158,7 @@ class Swift_Plugins_BandwidthMonitorPlugin implements Swift_Events_SendListener, */ public function reset() { - $this->_out = 0; - $this->_in = 0; + $this->out = 0; + $this->in = 0; } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/DecoratorPlugin.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/DecoratorPlugin.php index 0762b36d218..9d5feefb92c 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/DecoratorPlugin.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/DecoratorPlugin.php @@ -17,19 +17,19 @@ class Swift_Plugins_DecoratorPlugin implements Swift_Events_SendListener, Swift_Plugins_Decorator_Replacements { /** The replacement map */ - private $_replacements; + private $replacements; /** The body as it was before replacements */ - private $_originalBody; + private $originalBody; /** The original headers of the message, before replacements */ - private $_originalHeaders = array(); + private $originalHeaders = array(); /** Bodies of children before they are replaced */ - private $_originalChildBodies = array(); + private $originalChildBodies = array(); /** The Message that was last replaced */ - private $_lastMessage; + private $lastMessage; /** * Create a new DecoratorPlugin with $replacements. @@ -66,9 +66,9 @@ class Swift_Plugins_DecoratorPlugin implements Swift_Events_SendListener, Swift_ public function setReplacements($replacements) { if (!($replacements instanceof Swift_Plugins_Decorator_Replacements)) { - $this->_replacements = (array) $replacements; + $this->replacements = (array) $replacements; } else { - $this->_replacements = $replacements; + $this->replacements = $replacements; } } @@ -80,7 +80,7 @@ class Swift_Plugins_DecoratorPlugin implements Swift_Events_SendListener, Swift_ public function beforeSendPerformed(Swift_Events_SendEvent $evt) { $message = $evt->getMessage(); - $this->_restoreMessage($message); + $this->restoreMessage($message); $to = array_keys($message->getTo()); $address = array_shift($to); if ($replacements = $this->getReplacementsFor($address)) { @@ -91,7 +91,7 @@ class Swift_Plugins_DecoratorPlugin implements Swift_Events_SendListener, Swift_ $search, $replace, $body ); if ($body != $bodyReplaced) { - $this->_originalBody = $body; + $this->originalBody = $body; $message->setBody($bodyReplaced); } @@ -111,12 +111,12 @@ class Swift_Plugins_DecoratorPlugin implements Swift_Events_SendListener, Swift_ $count = 1; } } - } else { + } elseif (is_string($body)) { $bodyReplaced = str_replace($search, $replace, $body, $count); } if ($count) { - $this->_originalHeaders[$header->getFieldName()] = $body; + $this->originalHeaders[$header->getFieldName()] = $body; $header->setFieldBodyModel($bodyReplaced); } } @@ -131,11 +131,11 @@ class Swift_Plugins_DecoratorPlugin implements Swift_Events_SendListener, Swift_ ); if ($body != $bodyReplaced) { $child->setBody($bodyReplaced); - $this->_originalChildBodies[$child->getId()] = $body; + $this->originalChildBodies[$child->getId()] = $body; } } } - $this->_lastMessage = $message; + $this->lastMessage = $message; } } @@ -155,11 +155,11 @@ class Swift_Plugins_DecoratorPlugin implements Swift_Events_SendListener, Swift_ */ public function getReplacementsFor($address) { - if ($this->_replacements instanceof Swift_Plugins_Decorator_Replacements) { - return $this->_replacements->getReplacementsFor($address); + if ($this->replacements instanceof Swift_Plugins_Decorator_Replacements) { + return $this->replacements->getReplacementsFor($address); } - return isset($this->_replacements[$address]) ? $this->_replacements[$address] : null; + return $this->replacements[$address] ?? null; } /** @@ -169,36 +169,36 @@ class Swift_Plugins_DecoratorPlugin implements Swift_Events_SendListener, Swift_ */ public function sendPerformed(Swift_Events_SendEvent $evt) { - $this->_restoreMessage($evt->getMessage()); + $this->restoreMessage($evt->getMessage()); } /** Restore a changed message back to its original state */ - private function _restoreMessage(Swift_Mime_Message $message) + private function restoreMessage(Swift_Mime_SimpleMessage $message) { - if ($this->_lastMessage === $message) { - if (isset($this->_originalBody)) { - $message->setBody($this->_originalBody); - $this->_originalBody = null; + if ($this->lastMessage === $message) { + if (isset($this->originalBody)) { + $message->setBody($this->originalBody); + $this->originalBody = null; } - if (!empty($this->_originalHeaders)) { + if (!empty($this->originalHeaders)) { foreach ($message->getHeaders()->getAll() as $header) { - if (array_key_exists($header->getFieldName(), $this->_originalHeaders)) { - $header->setFieldBodyModel($this->_originalHeaders[$header->getFieldName()]); + if (array_key_exists($header->getFieldName(), $this->originalHeaders)) { + $header->setFieldBodyModel($this->originalHeaders[$header->getFieldName()]); } } - $this->_originalHeaders = array(); + $this->originalHeaders = array(); } - if (!empty($this->_originalChildBodies)) { + if (!empty($this->originalChildBodies)) { $children = (array) $message->getChildren(); foreach ($children as $child) { $id = $child->getId(); - if (array_key_exists($id, $this->_originalChildBodies)) { - $child->setBody($this->_originalChildBodies[$id]); + if (array_key_exists($id, $this->originalChildBodies)) { + $child->setBody($this->originalChildBodies[$id]); } } - $this->_originalChildBodies = array(); + $this->originalChildBodies = array(); } - $this->_lastMessage = null; + $this->lastMessage = null; } } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/ImpersonatePlugin.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/ImpersonatePlugin.php index 7552b67a2f7..b975d36b858 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/ImpersonatePlugin.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/ImpersonatePlugin.php @@ -18,9 +18,9 @@ class Swift_Plugins_ImpersonatePlugin implements Swift_Events_SendListener /** * The sender to impersonate. * - * @var String + * @var string */ - private $_sender; + private $sender; /** * Create a new ImpersonatePlugin to impersonate $sender. @@ -29,7 +29,7 @@ class Swift_Plugins_ImpersonatePlugin implements Swift_Events_SendListener */ public function __construct($sender) { - $this->_sender = $sender; + $this->sender = $sender; } /** @@ -46,7 +46,7 @@ class Swift_Plugins_ImpersonatePlugin implements Swift_Events_SendListener $headers->addPathHeader('X-Swift-Return-Path', $message->getReturnPath()); // replace them with the one to send to - $message->setReturnPath($this->_sender); + $message->setReturnPath($this->sender); } /** diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/LoggerPlugin.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/LoggerPlugin.php index 64db4384648..7ddf1fd16db 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/LoggerPlugin.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/LoggerPlugin.php @@ -11,12 +11,12 @@ /** * Does real time logging of Transport level information. * - * @author Chris Corbyn + * @author Chris Corbyn */ class Swift_Plugins_LoggerPlugin implements Swift_Events_CommandListener, Swift_Events_ResponseListener, Swift_Events_TransportChangeListener, Swift_Events_TransportExceptionListener, Swift_Plugins_Logger { /** The logger which is delegated to */ - private $_logger; + private $logger; /** * Create a new LoggerPlugin using $logger. @@ -25,7 +25,7 @@ class Swift_Plugins_LoggerPlugin implements Swift_Events_CommandListener, Swift_ */ public function __construct(Swift_Plugins_Logger $logger) { - $this->_logger = $logger; + $this->logger = $logger; } /** @@ -35,7 +35,7 @@ class Swift_Plugins_LoggerPlugin implements Swift_Events_CommandListener, Swift_ */ public function add($entry) { - $this->_logger->add($entry); + $this->logger->add($entry); } /** @@ -43,7 +43,7 @@ class Swift_Plugins_LoggerPlugin implements Swift_Events_CommandListener, Swift_ */ public function clear() { - $this->_logger->clear(); + $this->logger->clear(); } /** @@ -53,7 +53,7 @@ class Swift_Plugins_LoggerPlugin implements Swift_Events_CommandListener, Swift_ */ public function dump() { - return $this->_logger->dump(); + return $this->logger->dump(); } /** @@ -64,7 +64,7 @@ class Swift_Plugins_LoggerPlugin implements Swift_Events_CommandListener, Swift_ public function commandSent(Swift_Events_CommandEvent $evt) { $command = $evt->getCommand(); - $this->_logger->add(sprintf('>> %s', $command)); + $this->logger->add(sprintf('>> %s', $command)); } /** @@ -75,7 +75,7 @@ class Swift_Plugins_LoggerPlugin implements Swift_Events_CommandListener, Swift_ public function responseReceived(Swift_Events_ResponseEvent $evt) { $response = $evt->getResponse(); - $this->_logger->add(sprintf('<< %s', $response)); + $this->logger->add(sprintf('<< %s', $response)); } /** @@ -86,7 +86,7 @@ class Swift_Plugins_LoggerPlugin implements Swift_Events_CommandListener, Swift_ public function beforeTransportStarted(Swift_Events_TransportChangeEvent $evt) { $transportName = get_class($evt->getSource()); - $this->_logger->add(sprintf('++ Starting %s', $transportName)); + $this->logger->add(sprintf('++ Starting %s', $transportName)); } /** @@ -97,7 +97,7 @@ class Swift_Plugins_LoggerPlugin implements Swift_Events_CommandListener, Swift_ public function transportStarted(Swift_Events_TransportChangeEvent $evt) { $transportName = get_class($evt->getSource()); - $this->_logger->add(sprintf('++ %s started', $transportName)); + $this->logger->add(sprintf('++ %s started', $transportName)); } /** @@ -108,7 +108,7 @@ class Swift_Plugins_LoggerPlugin implements Swift_Events_CommandListener, Swift_ public function beforeTransportStopped(Swift_Events_TransportChangeEvent $evt) { $transportName = get_class($evt->getSource()); - $this->_logger->add(sprintf('++ Stopping %s', $transportName)); + $this->logger->add(sprintf('++ Stopping %s', $transportName)); } /** @@ -119,7 +119,7 @@ class Swift_Plugins_LoggerPlugin implements Swift_Events_CommandListener, Swift_ public function transportStopped(Swift_Events_TransportChangeEvent $evt) { $transportName = get_class($evt->getSource()); - $this->_logger->add(sprintf('++ %s stopped', $transportName)); + $this->logger->add(sprintf('++ %s stopped', $transportName)); } /** @@ -132,10 +132,10 @@ class Swift_Plugins_LoggerPlugin implements Swift_Events_CommandListener, Swift_ $e = $evt->getException(); $message = $e->getMessage(); $code = $e->getCode(); - $this->_logger->add(sprintf('!! %s (code: %s)', $message, $code)); + $this->logger->add(sprintf('!! %s (code: %s)', $message, $code)); $message .= PHP_EOL; $message .= 'Log data:'.PHP_EOL; - $message .= $this->_logger->dump(); + $message .= $this->logger->dump(); $evt->cancelBubble(); throw new Swift_TransportException($message, $code, $e->getPrevious()); } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/Loggers/ArrayLogger.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/Loggers/ArrayLogger.php index 865bb0aa3b9..186b6b41bcd 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/Loggers/ArrayLogger.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/Loggers/ArrayLogger.php @@ -20,14 +20,14 @@ class Swift_Plugins_Loggers_ArrayLogger implements Swift_Plugins_Logger * * @var array */ - private $_log = array(); + private $log = array(); /** * Max size of the log. * * @var int */ - private $_size = 0; + private $size = 0; /** * Create a new ArrayLogger with a maximum of $size entries. @@ -36,7 +36,7 @@ class Swift_Plugins_Loggers_ArrayLogger implements Swift_Plugins_Logger */ public function __construct($size = 50) { - $this->_size = $size; + $this->size = $size; } /** @@ -46,9 +46,9 @@ class Swift_Plugins_Loggers_ArrayLogger implements Swift_Plugins_Logger */ public function add($entry) { - $this->_log[] = $entry; - while (count($this->_log) > $this->_size) { - array_shift($this->_log); + $this->log[] = $entry; + while (count($this->log) > $this->size) { + array_shift($this->log); } } @@ -57,7 +57,7 @@ class Swift_Plugins_Loggers_ArrayLogger implements Swift_Plugins_Logger */ public function clear() { - $this->_log = array(); + $this->log = array(); } /** @@ -67,6 +67,6 @@ class Swift_Plugins_Loggers_ArrayLogger implements Swift_Plugins_Logger */ public function dump() { - return implode(PHP_EOL, $this->_log); + return implode(PHP_EOL, $this->log); } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/Loggers/EchoLogger.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/Loggers/EchoLogger.php index 3583297ab10..40a53d2bba2 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/Loggers/EchoLogger.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/Loggers/EchoLogger.php @@ -16,7 +16,7 @@ class Swift_Plugins_Loggers_EchoLogger implements Swift_Plugins_Logger { /** Whether or not HTML should be output */ - private $_isHtml; + private $isHtml; /** * Create a new EchoLogger. @@ -25,7 +25,7 @@ class Swift_Plugins_Loggers_EchoLogger implements Swift_Plugins_Logger */ public function __construct($isHtml = true) { - $this->_isHtml = $isHtml; + $this->isHtml = $isHtml; } /** @@ -35,7 +35,7 @@ class Swift_Plugins_Loggers_EchoLogger implements Swift_Plugins_Logger */ public function add($entry) { - if ($this->_isHtml) { + if ($this->isHtml) { printf('%s%s%s', htmlspecialchars($entry, ENT_QUOTES), '
    ', PHP_EOL); } else { printf('%s%s', $entry, PHP_EOL); diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/MessageLogger.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/MessageLogger.php index e622cb37d16..5ff1d9321c0 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/MessageLogger.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/MessageLogger.php @@ -16,7 +16,7 @@ class Swift_Plugins_MessageLogger implements Swift_Events_SendListener { /** - * @var array + * @var Swift_Mime_Message[] */ private $messages; @@ -28,7 +28,7 @@ class Swift_Plugins_MessageLogger implements Swift_Events_SendListener /** * Get the message list. * - * @return array + * @return Swift_Mime_Message[] */ public function getMessages() { diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/PopBeforeSmtpPlugin.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/PopBeforeSmtpPlugin.php index 18abb770632..c19403aec61 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/PopBeforeSmtpPlugin.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/PopBeforeSmtpPlugin.php @@ -11,36 +11,36 @@ /** * Makes sure a connection to a POP3 host has been established prior to connecting to SMTP. * - * @author Chris Corbyn + * @author Chris Corbyn */ class Swift_Plugins_PopBeforeSmtpPlugin implements Swift_Events_TransportChangeListener, Swift_Plugins_Pop_Pop3Connection { /** A delegate connection to use (mostly a test hook) */ - private $_connection; + private $connection; /** Hostname of the POP3 server */ - private $_host; + private $host; /** Port number to connect on */ - private $_port; + private $port; /** Encryption type to use (if any) */ - private $_crypto; + private $crypto; /** Username to use (if any) */ - private $_username; + private $username; /** Password to use (if any) */ - private $_password; + private $password; /** Established connection via TCP socket */ - private $_socket; + private $socket; /** Connect timeout in seconds */ - private $_timeout = 10; + private $timeout = 10; /** SMTP Transport to bind to */ - private $_transport; + private $transport; /** * Create a new PopBeforeSmtpPlugin for $host and $port. @@ -51,23 +51,9 @@ class Swift_Plugins_PopBeforeSmtpPlugin implements Swift_Events_TransportChangeL */ public function __construct($host, $port = 110, $crypto = null) { - $this->_host = $host; - $this->_port = $port; - $this->_crypto = $crypto; - } - - /** - * Create a new PopBeforeSmtpPlugin for $host and $port. - * - * @param string $host - * @param int $port - * @param string $crypto as "tls" or "ssl" - * - * @return Swift_Plugins_PopBeforeSmtpPlugin - */ - public static function newInstance($host, $port = 110, $crypto = null) - { - return new self($host, $port, $crypto); + $this->host = $host; + $this->port = $port; + $this->crypto = $crypto; } /** @@ -75,11 +61,11 @@ class Swift_Plugins_PopBeforeSmtpPlugin implements Swift_Events_TransportChangeL * * @param Swift_Plugins_Pop_Pop3Connection $connection * - * @return Swift_Plugins_PopBeforeSmtpPlugin + * @return $this */ public function setConnection(Swift_Plugins_Pop_Pop3Connection $connection) { - $this->_connection = $connection; + $this->connection = $connection; return $this; } @@ -91,7 +77,7 @@ class Swift_Plugins_PopBeforeSmtpPlugin implements Swift_Events_TransportChangeL */ public function bindSmtp(Swift_Transport $smtp) { - $this->_transport = $smtp; + $this->transport = $smtp; } /** @@ -99,11 +85,11 @@ class Swift_Plugins_PopBeforeSmtpPlugin implements Swift_Events_TransportChangeL * * @param int $timeout * - * @return Swift_Plugins_PopBeforeSmtpPlugin + * @return $this */ public function setTimeout($timeout) { - $this->_timeout = (int) $timeout; + $this->timeout = (int) $timeout; return $this; } @@ -113,11 +99,11 @@ class Swift_Plugins_PopBeforeSmtpPlugin implements Swift_Events_TransportChangeL * * @param string $username * - * @return Swift_Plugins_PopBeforeSmtpPlugin + * @return $this */ public function setUsername($username) { - $this->_username = $username; + $this->username = $username; return $this; } @@ -127,11 +113,11 @@ class Swift_Plugins_PopBeforeSmtpPlugin implements Swift_Events_TransportChangeL * * @param string $password * - * @return Swift_Plugins_PopBeforeSmtpPlugin + * @return $this */ public function setPassword($password) { - $this->_password = $password; + $this->password = $password; return $this; } @@ -143,29 +129,29 @@ class Swift_Plugins_PopBeforeSmtpPlugin implements Swift_Events_TransportChangeL */ public function connect() { - if (isset($this->_connection)) { - $this->_connection->connect(); + if (isset($this->connection)) { + $this->connection->connect(); } else { - if (!isset($this->_socket)) { + if (!isset($this->socket)) { if (!$socket = fsockopen( - $this->_getHostString(), $this->_port, $errno, $errstr, $this->_timeout)) { + $this->getHostString(), $this->port, $errno, $errstr, $this->timeout)) { throw new Swift_Plugins_Pop_Pop3Exception( - sprintf('Failed to connect to POP3 host [%s]: %s', $this->_host, $errstr) + sprintf('Failed to connect to POP3 host [%s]: %s', $this->host, $errstr) ); } - $this->_socket = $socket; + $this->socket = $socket; - if (false === $greeting = fgets($this->_socket)) { + if (false === $greeting = fgets($this->socket)) { throw new Swift_Plugins_Pop_Pop3Exception( sprintf('Failed to connect to POP3 host [%s]', trim($greeting)) ); } - $this->_assertOk($greeting); + $this->assertOk($greeting); - if ($this->_username) { - $this->_command(sprintf("USER %s\r\n", $this->_username)); - $this->_command(sprintf("PASS %s\r\n", $this->_password)); + if ($this->username) { + $this->command(sprintf("USER %s\r\n", $this->username)); + $this->command(sprintf("PASS %s\r\n", $this->password)); } } } @@ -176,16 +162,16 @@ class Swift_Plugins_PopBeforeSmtpPlugin implements Swift_Events_TransportChangeL */ public function disconnect() { - if (isset($this->_connection)) { - $this->_connection->disconnect(); + if (isset($this->connection)) { + $this->connection->disconnect(); } else { - $this->_command("QUIT\r\n"); - if (!fclose($this->_socket)) { + $this->command("QUIT\r\n"); + if (!fclose($this->socket)) { throw new Swift_Plugins_Pop_Pop3Exception( - sprintf('POP3 host [%s] connection could not be stopped', $this->_host) + sprintf('POP3 host [%s] connection could not be stopped', $this->host) ); } - $this->_socket = null; + $this->socket = null; } } @@ -196,8 +182,8 @@ class Swift_Plugins_PopBeforeSmtpPlugin implements Swift_Events_TransportChangeL */ public function beforeTransportStarted(Swift_Events_TransportChangeEvent $evt) { - if (isset($this->_transport)) { - if ($this->_transport !== $evt->getTransport()) { + if (isset($this->transport)) { + if ($this->transport !== $evt->getTransport()) { return; } } @@ -227,26 +213,26 @@ class Swift_Plugins_PopBeforeSmtpPlugin implements Swift_Events_TransportChangeL { } - private function _command($command) + private function command($command) { - if (!fwrite($this->_socket, $command)) { + if (!fwrite($this->socket, $command)) { throw new Swift_Plugins_Pop_Pop3Exception( sprintf('Failed to write command [%s] to POP3 host', trim($command)) ); } - if (false === $response = fgets($this->_socket)) { + if (false === $response = fgets($this->socket)) { throw new Swift_Plugins_Pop_Pop3Exception( sprintf('Failed to read from POP3 host after command [%s]', trim($command)) ); } - $this->_assertOk($response); + $this->assertOk($response); return $response; } - private function _assertOk($response) + private function assertOk($response) { if (substr($response, 0, 3) != '+OK') { throw new Swift_Plugins_Pop_Pop3Exception( @@ -255,10 +241,10 @@ class Swift_Plugins_PopBeforeSmtpPlugin implements Swift_Events_TransportChangeL } } - private function _getHostString() + private function getHostString() { - $host = $this->_host; - switch (strtolower($this->_crypto)) { + $host = $this->host; + switch (strtolower($this->crypto)) { case 'ssl': $host = 'ssl://'.$host; break; diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/RedirectingPlugin.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/RedirectingPlugin.php index c3a1f868544..8d797dd117b 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/RedirectingPlugin.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/RedirectingPlugin.php @@ -11,7 +11,7 @@ /** * Redirects all email to a single recipient. * - * @author Fabien Potencier + * @author Fabien Potencier */ class Swift_Plugins_RedirectingPlugin implements Swift_Events_SendListener { @@ -20,14 +20,14 @@ class Swift_Plugins_RedirectingPlugin implements Swift_Events_SendListener * * @var mixed */ - private $_recipient; + private $recipient; /** * List of regular expression for recipient whitelisting. * * @var array */ - private $_whitelist = array(); + private $whitelist = array(); /** * Create a new RedirectingPlugin. @@ -37,8 +37,8 @@ class Swift_Plugins_RedirectingPlugin implements Swift_Events_SendListener */ public function __construct($recipient, array $whitelist = array()) { - $this->_recipient = $recipient; - $this->_whitelist = $whitelist; + $this->recipient = $recipient; + $this->whitelist = $whitelist; } /** @@ -48,7 +48,7 @@ class Swift_Plugins_RedirectingPlugin implements Swift_Events_SendListener */ public function setRecipient($recipient) { - $this->_recipient = $recipient; + $this->recipient = $recipient; } /** @@ -58,7 +58,7 @@ class Swift_Plugins_RedirectingPlugin implements Swift_Events_SendListener */ public function getRecipient() { - return $this->_recipient; + return $this->recipient; } /** @@ -68,7 +68,7 @@ class Swift_Plugins_RedirectingPlugin implements Swift_Events_SendListener */ public function setWhitelist(array $whitelist) { - $this->_whitelist = $whitelist; + $this->whitelist = $whitelist; } /** @@ -78,7 +78,7 @@ class Swift_Plugins_RedirectingPlugin implements Swift_Events_SendListener */ public function getWhitelist() { - return $this->_whitelist; + return $this->whitelist; } /** @@ -106,9 +106,9 @@ class Swift_Plugins_RedirectingPlugin implements Swift_Events_SendListener } // Filter remaining headers against whitelist - $this->_filterHeaderSet($headers, 'To'); - $this->_filterHeaderSet($headers, 'Cc'); - $this->_filterHeaderSet($headers, 'Bcc'); + $this->filterHeaderSet($headers, 'To'); + $this->filterHeaderSet($headers, 'Cc'); + $this->filterHeaderSet($headers, 'Bcc'); // Add each hard coded recipient $to = $message->getTo(); @@ -116,7 +116,7 @@ class Swift_Plugins_RedirectingPlugin implements Swift_Events_SendListener $to = array(); } - foreach ((array) $this->_recipient as $recipient) { + foreach ((array) $this->recipient as $recipient) { if (!array_key_exists($recipient, $to)) { $message->addTo($recipient); } @@ -126,13 +126,13 @@ class Swift_Plugins_RedirectingPlugin implements Swift_Events_SendListener /** * Filter header set against a whitelist of regular expressions. * - * @param Swift_Mime_HeaderSet $headerSet - * @param string $type + * @param Swift_Mime_SimpleHeaderSet $headerSet + * @param string $type */ - private function _filterHeaderSet(Swift_Mime_HeaderSet $headerSet, $type) + private function filterHeaderSet(Swift_Mime_SimpleHeaderSet $headerSet, $type) { foreach ($headerSet->getAll($type) as $headers) { - $headers->setNameAddresses($this->_filterNameAddresses($headers->getNameAddresses())); + $headers->setNameAddresses($this->filterNameAddresses($headers->getNameAddresses())); } } @@ -143,12 +143,12 @@ class Swift_Plugins_RedirectingPlugin implements Swift_Events_SendListener * * @return array */ - private function _filterNameAddresses(array $recipients) + private function filterNameAddresses(array $recipients) { $filtered = array(); foreach ($recipients as $address => $name) { - if ($this->_isWhitelisted($address)) { + if ($this->isWhitelisted($address)) { $filtered[$address] = $name; } } @@ -163,13 +163,13 @@ class Swift_Plugins_RedirectingPlugin implements Swift_Events_SendListener * * @return bool */ - protected function _isWhitelisted($recipient) + protected function isWhitelisted($recipient) { - if (in_array($recipient, (array) $this->_recipient)) { + if (in_array($recipient, (array) $this->recipient)) { return true; } - foreach ($this->_whitelist as $pattern) { + foreach ($this->whitelist as $pattern) { if (preg_match($pattern, $recipient)) { return true; } @@ -185,10 +185,10 @@ class Swift_Plugins_RedirectingPlugin implements Swift_Events_SendListener */ public function sendPerformed(Swift_Events_SendEvent $evt) { - $this->_restoreMessage($evt->getMessage()); + $this->restoreMessage($evt->getMessage()); } - private function _restoreMessage(Swift_Mime_Message $message) + private function restoreMessage(Swift_Mime_SimpleMessage $message) { // restore original headers $headers = $message->getHeaders(); diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/Reporter.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/Reporter.php index 0f21b7d6052..3a2b6657c09 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/Reporter.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/Reporter.php @@ -24,9 +24,9 @@ interface Swift_Plugins_Reporter /** * Notifies this ReportNotifier that $address failed or succeeded. * - * @param Swift_Mime_Message $message - * @param string $address - * @param int $result from {@link RESULT_PASS, RESULT_FAIL} + * @param Swift_Mime_SimpleMessage $message + * @param string $address + * @param int $result from {@link RESULT_PASS, RESULT_FAIL} */ - public function notify(Swift_Mime_Message $message, $address, $result); + public function notify(Swift_Mime_SimpleMessage $message, $address, $result); } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/ReporterPlugin.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/ReporterPlugin.php index a37901ff0d4..5ffca24c61c 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/ReporterPlugin.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/ReporterPlugin.php @@ -20,7 +20,7 @@ class Swift_Plugins_ReporterPlugin implements Swift_Events_SendListener * * @var Swift_Plugins_Reporter */ - private $_reporter; + private $reporter; /** * Create a new ReporterPlugin using $reporter. @@ -29,7 +29,7 @@ class Swift_Plugins_ReporterPlugin implements Swift_Events_SendListener */ public function __construct(Swift_Plugins_Reporter $reporter) { - $this->_reporter = $reporter; + $this->reporter = $reporter; } /** @@ -49,13 +49,13 @@ class Swift_Plugins_ReporterPlugin implements Swift_Events_SendListener $message = $evt->getMessage(); $failures = array_flip($evt->getFailedRecipients()); foreach ((array) $message->getTo() as $address => $null) { - $this->_reporter->notify($message, $address, array_key_exists($address, $failures) ? Swift_Plugins_Reporter::RESULT_FAIL : Swift_Plugins_Reporter::RESULT_PASS); + $this->reporter->notify($message, $address, (array_key_exists($address, $failures) ? Swift_Plugins_Reporter::RESULT_FAIL : Swift_Plugins_Reporter::RESULT_PASS)); } foreach ((array) $message->getCc() as $address => $null) { - $this->_reporter->notify($message, $address, array_key_exists($address, $failures) ? Swift_Plugins_Reporter::RESULT_FAIL : Swift_Plugins_Reporter::RESULT_PASS); + $this->reporter->notify($message, $address, (array_key_exists($address, $failures) ? Swift_Plugins_Reporter::RESULT_FAIL : Swift_Plugins_Reporter::RESULT_PASS)); } foreach ((array) $message->getBcc() as $address => $null) { - $this->_reporter->notify($message, $address, array_key_exists($address, $failures) ? Swift_Plugins_Reporter::RESULT_FAIL : Swift_Plugins_Reporter::RESULT_PASS); + $this->reporter->notify($message, $address, (array_key_exists($address, $failures) ? Swift_Plugins_Reporter::RESULT_FAIL : Swift_Plugins_Reporter::RESULT_PASS)); } } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/Reporters/HitReporter.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/Reporters/HitReporter.php index cad9d168ef2..67c117ac7c2 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/Reporters/HitReporter.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/Reporters/HitReporter.php @@ -20,22 +20,22 @@ class Swift_Plugins_Reporters_HitReporter implements Swift_Plugins_Reporter * * @var array */ - private $_failures = array(); + private $failures = array(); - private $_failures_cache = array(); + private $failures_cache = array(); /** * Notifies this ReportNotifier that $address failed or succeeded. * - * @param Swift_Mime_Message $message - * @param string $address - * @param int $result from {@link RESULT_PASS, RESULT_FAIL} + * @param Swift_Mime_SimpleMessage $message + * @param string $address + * @param int $result from {@link RESULT_PASS, RESULT_FAIL} */ - public function notify(Swift_Mime_Message $message, $address, $result) + public function notify(Swift_Mime_SimpleMessage $message, $address, $result) { - if (self::RESULT_FAIL == $result && !isset($this->_failures_cache[$address])) { - $this->_failures[] = $address; - $this->_failures_cache[$address] = true; + if (self::RESULT_FAIL == $result && !isset($this->failures_cache[$address])) { + $this->failures[] = $address; + $this->failures_cache[$address] = true; } } @@ -46,7 +46,7 @@ class Swift_Plugins_Reporters_HitReporter implements Swift_Plugins_Reporter */ public function getFailedRecipients() { - return $this->_failures; + return $this->failures; } /** @@ -54,6 +54,6 @@ class Swift_Plugins_Reporters_HitReporter implements Swift_Plugins_Reporter */ public function clear() { - $this->_failures = $this->_failures_cache = array(); + $this->failures = $this->failures_cache = array(); } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/Reporters/HtmlReporter.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/Reporters/HtmlReporter.php index c62593557e3..525eef570a9 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/Reporters/HtmlReporter.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/Reporters/HtmlReporter.php @@ -18,11 +18,11 @@ class Swift_Plugins_Reporters_HtmlReporter implements Swift_Plugins_Reporter /** * Notifies this ReportNotifier that $address failed or succeeded. * - * @param Swift_Mime_Message $message - * @param string $address - * @param int $result from {@see RESULT_PASS, RESULT_FAIL} + * @param Swift_Mime_SimpleMessage $message + * @param string $address + * @param int $result from {@see RESULT_PASS, RESULT_FAIL} */ - public function notify(Swift_Mime_Message $message, $address, $result) + public function notify(Swift_Mime_SimpleMessage $message, $address, $result) { if (self::RESULT_PASS == $result) { echo '
    '.PHP_EOL; diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/ThrottlerPlugin.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/ThrottlerPlugin.php index 24bc929ee6b..77c2e8db6ec 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/ThrottlerPlugin.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/ThrottlerPlugin.php @@ -29,28 +29,28 @@ class Swift_Plugins_ThrottlerPlugin extends Swift_Plugins_BandwidthMonitorPlugin * * @var Swift_Plugins_Sleeper */ - private $_sleeper; + private $sleeper; /** * The Timer instance which provides the timestamp. * * @var Swift_Plugins_Timer */ - private $_timer; + private $timer; /** * The time at which the first email was sent. * * @var int */ - private $_start; + private $start; /** * The rate at which messages should be sent. * * @var int */ - private $_rate; + private $rate; /** * The mode for throttling. @@ -59,14 +59,14 @@ class Swift_Plugins_ThrottlerPlugin extends Swift_Plugins_BandwidthMonitorPlugin * * @var int */ - private $_mode; + private $mode; /** * An internal counter of the number of messages sent. * * @var int */ - private $_messages = 0; + private $messages = 0; /** * Create a new ThrottlerPlugin. @@ -78,10 +78,10 @@ class Swift_Plugins_ThrottlerPlugin extends Swift_Plugins_BandwidthMonitorPlugin */ public function __construct($rate, $mode = self::BYTES_PER_MINUTE, Swift_Plugins_Sleeper $sleeper = null, Swift_Plugins_Timer $timer = null) { - $this->_rate = $rate; - $this->_mode = $mode; - $this->_sleeper = $sleeper; - $this->_timer = $timer; + $this->rate = $rate; + $this->mode = $mode; + $this->sleeper = $sleeper; + $this->timer = $timer; } /** @@ -92,22 +92,22 @@ class Swift_Plugins_ThrottlerPlugin extends Swift_Plugins_BandwidthMonitorPlugin public function beforeSendPerformed(Swift_Events_SendEvent $evt) { $time = $this->getTimestamp(); - if (!isset($this->_start)) { - $this->_start = $time; + if (!isset($this->start)) { + $this->start = $time; } - $duration = $time - $this->_start; + $duration = $time - $this->start; - switch ($this->_mode) { - case self::BYTES_PER_MINUTE : - $sleep = $this->_throttleBytesPerMinute($duration); + switch ($this->mode) { + case self::BYTES_PER_MINUTE: + $sleep = $this->throttleBytesPerMinute($duration); break; - case self::MESSAGES_PER_SECOND : - $sleep = $this->_throttleMessagesPerSecond($duration); + case self::MESSAGES_PER_SECOND: + $sleep = $this->throttleMessagesPerSecond($duration); break; - case self::MESSAGES_PER_MINUTE : - $sleep = $this->_throttleMessagesPerMinute($duration); + case self::MESSAGES_PER_MINUTE: + $sleep = $this->throttleMessagesPerMinute($duration); break; - default : + default: $sleep = 0; break; } @@ -125,7 +125,7 @@ class Swift_Plugins_ThrottlerPlugin extends Swift_Plugins_BandwidthMonitorPlugin public function sendPerformed(Swift_Events_SendEvent $evt) { parent::sendPerformed($evt); - ++$this->_messages; + ++$this->messages; } /** @@ -135,8 +135,8 @@ class Swift_Plugins_ThrottlerPlugin extends Swift_Plugins_BandwidthMonitorPlugin */ public function sleep($seconds) { - if (isset($this->_sleeper)) { - $this->_sleeper->sleep($seconds); + if (isset($this->sleeper)) { + $this->sleeper->sleep($seconds); } else { sleep($seconds); } @@ -149,8 +149,8 @@ class Swift_Plugins_ThrottlerPlugin extends Swift_Plugins_BandwidthMonitorPlugin */ public function getTimestamp() { - if (isset($this->_timer)) { - return $this->_timer->getTimestamp(); + if (isset($this->timer)) { + return $this->timer->getTimestamp(); } return time(); @@ -163,9 +163,9 @@ class Swift_Plugins_ThrottlerPlugin extends Swift_Plugins_BandwidthMonitorPlugin * * @return int */ - private function _throttleBytesPerMinute($timePassed) + private function throttleBytesPerMinute($timePassed) { - $expectedDuration = $this->getBytesOut() / ($this->_rate / 60); + $expectedDuration = $this->getBytesOut() / ($this->rate / 60); return (int) ceil($expectedDuration - $timePassed); } @@ -177,9 +177,9 @@ class Swift_Plugins_ThrottlerPlugin extends Swift_Plugins_BandwidthMonitorPlugin * * @return int */ - private function _throttleMessagesPerSecond($timePassed) + private function throttleMessagesPerSecond($timePassed) { - $expectedDuration = $this->_messages / ($this->_rate); + $expectedDuration = $this->messages / $this->rate; return (int) ceil($expectedDuration - $timePassed); } @@ -191,9 +191,9 @@ class Swift_Plugins_ThrottlerPlugin extends Swift_Plugins_BandwidthMonitorPlugin * * @return int */ - private function _throttleMessagesPerMinute($timePassed) + private function throttleMessagesPerMinute($timePassed) { - $expectedDuration = $this->_messages / ($this->_rate / 60); + $expectedDuration = $this->messages / ($this->rate / 60); return (int) ceil($expectedDuration - $timePassed); } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Preferences.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Preferences.php index 503db84d883..79eafde9ad9 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Preferences.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Preferences.php @@ -16,7 +16,7 @@ class Swift_Preferences { /** Singleton instance */ - private static $_instance = null; + private static $instance = null; /** Constructor not to be used */ private function __construct() @@ -26,15 +26,15 @@ class Swift_Preferences /** * Gets the instance of Preferences. * - * @return Swift_Preferences + * @return self */ public static function getInstance() { - if (!isset(self::$_instance)) { - self::$_instance = new self(); + if (!isset(self::$instance)) { + self::$instance = new self(); } - return self::$_instance; + return self::$instance; } /** @@ -42,12 +42,11 @@ class Swift_Preferences * * @param string $charset * - * @return Swift_Preferences + * @return $this */ public function setCharset($charset) { - Swift_DependencyContainer::getInstance() - ->register('properties.charset')->asValue($charset); + Swift_DependencyContainer::getInstance()->register('properties.charset')->asValue($charset); return $this; } @@ -57,12 +56,11 @@ class Swift_Preferences * * @param string $dir * - * @return Swift_Preferences + * @return $this */ public function setTempDir($dir) { - Swift_DependencyContainer::getInstance() - ->register('tempdir')->asValue($dir); + Swift_DependencyContainer::getInstance()->register('tempdir')->asValue($dir); return $this; } @@ -72,12 +70,11 @@ class Swift_Preferences * * @param string $type * - * @return Swift_Preferences + * @return $this */ public function setCacheType($type) { - Swift_DependencyContainer::getInstance() - ->register('cache')->asAliasOf(sprintf('cache.%s', $type)); + Swift_DependencyContainer::getInstance()->register('cache')->asAliasOf(sprintf('cache.%s', $type)); return $this; } @@ -87,7 +84,7 @@ class Swift_Preferences * * @param bool $dotEscape * - * @return Swift_Preferences + * @return $this */ public function setQPDotEscape($dotEscape) { diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/SendmailTransport.php b/htdocs/includes/swiftmailer/lib/classes/Swift/SendmailTransport.php index 974b24f2701..c129281b347 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/SendmailTransport.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/SendmailTransport.php @@ -30,16 +30,4 @@ class Swift_SendmailTransport extends Swift_Transport_SendmailTransport $this->setCommand($command); } - - /** - * Create a new SendmailTransport instance. - * - * @param string $command - * - * @return Swift_SendmailTransport - */ - public static function newInstance($command = '/usr/sbin/sendmail -bs') - { - return new self($command); - } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/SignedMessage.php b/htdocs/includes/swiftmailer/lib/classes/Swift/SignedMessage.php deleted file mode 100644 index 2e7a8726d21..00000000000 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/SignedMessage.php +++ /dev/null @@ -1,23 +0,0 @@ - - * - * @deprecated - */ -class Swift_SignedMessage extends Swift_Message -{ -} diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/BodySigner.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/BodySigner.php index 9ffcef39c9f..8e66e18f4e0 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/BodySigner.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/BodySigner.php @@ -20,7 +20,7 @@ interface Swift_Signers_BodySigner extends Swift_Signer * * @param Swift_Message $message * - * @return Swift_Signers_BodySigner + * @return self */ public function signMessage(Swift_Message $message); diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/DKIMSigner.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/DKIMSigner.php index 6040b2856f2..a88daa19815 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/DKIMSigner.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/DKIMSigner.php @@ -11,7 +11,7 @@ /** * DKIM Signer used to apply DKIM Signature to a message. * - * @author Xavier De Cock + * @author Xavier De Cock */ class Swift_Signers_DKIMSigner implements Swift_Signers_HeaderSigner { @@ -20,99 +20,103 @@ class Swift_Signers_DKIMSigner implements Swift_Signers_HeaderSigner * * @var string */ - protected $_privateKey; + protected $privateKey; /** * DomainName. * * @var string */ - protected $_domainName; + protected $domainName; /** * Selector. * * @var string */ - protected $_selector; + protected $selector; + + private $passphrase = ''; /** * Hash algorithm used. * + * @see RFC6376 3.3: Signers MUST implement and SHOULD sign using rsa-sha256. + * * @var string */ - protected $_hashAlgorithm = 'rsa-sha1'; + protected $hashAlgorithm = 'rsa-sha256'; /** * Body canon method. * * @var string */ - protected $_bodyCanon = 'simple'; + protected $bodyCanon = 'simple'; /** * Header canon method. * * @var string */ - protected $_headerCanon = 'simple'; + protected $headerCanon = 'simple'; /** * Headers not being signed. * * @var array */ - protected $_ignoredHeaders = array('return-path' => true); + protected $ignoredHeaders = array('return-path' => true); /** * Signer identity. * * @var string */ - protected $_signerIdentity; + protected $signerIdentity; /** * BodyLength. * * @var int */ - protected $_bodyLen = 0; + protected $bodyLen = 0; /** * Maximum signedLen. * * @var int */ - protected $_maxLen = PHP_INT_MAX; + protected $maxLen = PHP_INT_MAX; /** * Embbed bodyLen in signature. * * @var bool */ - protected $_showLen = false; + protected $showLen = false; /** * When the signature has been applied (true means time()), false means not embedded. * * @var mixed */ - protected $_signatureTimestamp = true; + protected $signatureTimestamp = true; /** * When will the signature expires false means not embedded, if sigTimestamp is auto - * Expiration is relative, otherwhise it's absolute. + * Expiration is relative, otherwise it's absolute. * * @var int */ - protected $_signatureExpiration = false; + protected $signatureExpiration = false; /** * Must we embed signed headers? * * @var bool */ - protected $_debugHeaders = false; + protected $debugHeaders = false; // work variables /** @@ -120,46 +124,46 @@ class Swift_Signers_DKIMSigner implements Swift_Signers_HeaderSigner * * @var array */ - protected $_signedHeaders = array(); + protected $signedHeaders = array(); /** - * If debugHeaders is set store debugDatas here. + * If debugHeaders is set store debugData here. * * @var string */ - private $_debugHeadersData = ''; + private $debugHeadersData = ''; /** * Stores the bodyHash. * * @var string */ - private $_bodyHash = ''; + private $bodyHash = ''; /** * Stores the signature header. * * @var Swift_Mime_Headers_ParameterizedHeader */ - protected $_dkimHeader; + protected $dkimHeader; - private $_bodyHashHandler; + private $bodyHashHandler; - private $_headerHash; + private $headerHash; - private $_headerCanonData = ''; + private $headerCanonData = ''; - private $_bodyCanonEmptyCounter = 0; + private $bodyCanonEmptyCounter = 0; - private $_bodyCanonIgnoreStart = 2; + private $bodyCanonIgnoreStart = 2; - private $_bodyCanonSpace = false; + private $bodyCanonSpace = false; - private $_bodyCanonLastChar = null; + private $bodyCanonLastChar = null; - private $_bodyCanonLine = ''; + private $bodyCanonLine = ''; - private $_bound = array(); + private $bound = array(); /** * Constructor. @@ -167,27 +171,15 @@ class Swift_Signers_DKIMSigner implements Swift_Signers_HeaderSigner * @param string $privateKey * @param string $domainName * @param string $selector + * @param string $passphrase */ - public function __construct($privateKey, $domainName, $selector) + public function __construct($privateKey, $domainName, $selector, $passphrase = '') { - $this->_privateKey = $privateKey; - $this->_domainName = $domainName; - $this->_signerIdentity = '@'.$domainName; - $this->_selector = $selector; - } - - /** - * Instanciate DKIMSigner. - * - * @param string $privateKey - * @param string $domainName - * @param string $selector - * - * @return Swift_Signers_DKIMSigner - */ - public static function newInstance($privateKey, $domainName, $selector) - { - return new static($privateKey, $domainName, $selector); + $this->privateKey = $privateKey; + $this->domainName = $domainName; + $this->signerIdentity = '@'.$domainName; + $this->selector = $selector; + $this->passphrase = $passphrase; } /** @@ -197,14 +189,14 @@ class Swift_Signers_DKIMSigner implements Swift_Signers_HeaderSigner */ public function reset() { - $this->_headerHash = null; - $this->_signedHeaders = array(); - $this->_bodyHash = null; - $this->_bodyHashHandler = null; - $this->_bodyCanonIgnoreStart = 2; - $this->_bodyCanonEmptyCounter = 0; - $this->_bodyCanonLastChar = null; - $this->_bodyCanonSpace = false; + $this->headerHash = null; + $this->signedHeaders = array(); + $this->bodyHash = null; + $this->bodyHashHandler = null; + $this->bodyCanonIgnoreStart = 2; + $this->bodyCanonEmptyCounter = 0; + $this->bodyCanonLastChar = null; + $this->bodyCanonSpace = false; } /** @@ -219,14 +211,15 @@ class Swift_Signers_DKIMSigner implements Swift_Signers_HeaderSigner * * @param string $bytes * - * @throws Swift_IoException - * * @return int + * + * @throws Swift_IoException */ + // TODO fix return public function write($bytes) { - $this->_canonicalizeBody($bytes); - foreach ($this->_bound as $is) { + $this->canonicalizeBody($bytes); + foreach ($this->bound as $is) { $is->write($bytes); } } @@ -234,8 +227,6 @@ class Swift_Signers_DKIMSigner implements Swift_Signers_HeaderSigner /** * For any bytes that are currently buffered inside the stream, force them * off the buffer. - * - * @throws Swift_IoException */ public function commit() { @@ -253,7 +244,7 @@ class Swift_Signers_DKIMSigner implements Swift_Signers_HeaderSigner public function bind(Swift_InputByteStream $is) { // Don't have to mirror anything - $this->_bound[] = $is; + $this->bound[] = $is; return; } @@ -269,15 +260,13 @@ class Swift_Signers_DKIMSigner implements Swift_Signers_HeaderSigner public function unbind(Swift_InputByteStream $is) { // Don't have to mirror anything - foreach ($this->_bound as $k => $stream) { + foreach ($this->bound as $k => $stream) { if ($stream === $is) { - unset($this->_bound[$k]); + unset($this->bound[$k]); return; } } - - return; } /** @@ -292,19 +281,28 @@ class Swift_Signers_DKIMSigner implements Swift_Signers_HeaderSigner } /** - * Set hash_algorithm, must be one of rsa-sha256 | rsa-sha1 defaults to rsa-sha256. + * Set hash_algorithm, must be one of rsa-sha256 | rsa-sha1. * - * @param string $hash + * @param string $hash 'rsa-sha1' or 'rsa-sha256' * - * @return Swift_Signers_DKIMSigner + * @throws Swift_SwiftException + * + * @return $this */ public function setHashAlgorithm($hash) { - // Unable to sign with rsa-sha256 - if ($hash == 'rsa-sha1') { - $this->_hashAlgorithm = 'rsa-sha1'; - } else { - $this->_hashAlgorithm = 'rsa-sha256'; + switch ($hash) { + case 'rsa-sha1': + $this->hashAlgorithm = 'rsa-sha1'; + break; + case 'rsa-sha256': + $this->hashAlgorithm = 'rsa-sha256'; + if (!defined('OPENSSL_ALGO_SHA256')) { + throw new Swift_SwiftException('Unable to set sha256 as it is not supported by OpenSSL.'); + } + break; + default: + throw new Swift_SwiftException('Unable to set the hash algorithm, must be one of rsa-sha1 or rsa-sha256 (%s given).', $hash); } return $this; @@ -315,14 +313,14 @@ class Swift_Signers_DKIMSigner implements Swift_Signers_HeaderSigner * * @param string $canon * - * @return Swift_Signers_DKIMSigner + * @return $this */ public function setBodyCanon($canon) { if ($canon == 'relaxed') { - $this->_bodyCanon = 'relaxed'; + $this->bodyCanon = 'relaxed'; } else { - $this->_bodyCanon = 'simple'; + $this->bodyCanon = 'simple'; } return $this; @@ -333,14 +331,14 @@ class Swift_Signers_DKIMSigner implements Swift_Signers_HeaderSigner * * @param string $canon * - * @return Swift_Signers_DKIMSigner + * @return $this */ public function setHeaderCanon($canon) { if ($canon == 'relaxed') { - $this->_headerCanon = 'relaxed'; + $this->headerCanon = 'relaxed'; } else { - $this->_headerCanon = 'simple'; + $this->headerCanon = 'simple'; } return $this; @@ -351,11 +349,11 @@ class Swift_Signers_DKIMSigner implements Swift_Signers_HeaderSigner * * @param string $identity * - * @return Swift_Signers_DKIMSigner + * @return $this */ public function setSignerIdentity($identity) { - $this->_signerIdentity = $identity; + $this->signerIdentity = $identity; return $this; } @@ -365,19 +363,19 @@ class Swift_Signers_DKIMSigner implements Swift_Signers_HeaderSigner * * @param mixed $len (bool or int) * - * @return Swift_Signers_DKIMSigner + * @return $this */ public function setBodySignedLen($len) { if ($len === true) { - $this->_showLen = true; - $this->_maxLen = PHP_INT_MAX; + $this->showLen = true; + $this->maxLen = PHP_INT_MAX; } elseif ($len === false) { $this->showLen = false; - $this->_maxLen = PHP_INT_MAX; + $this->maxLen = PHP_INT_MAX; } else { - $this->_showLen = true; - $this->_maxLen = (int) $len; + $this->showLen = true; + $this->maxLen = (int) $len; } return $this; @@ -388,11 +386,11 @@ class Swift_Signers_DKIMSigner implements Swift_Signers_HeaderSigner * * @param int $time A timestamp * - * @return Swift_Signers_DKIMSigner + * @return $this */ public function setSignatureTimestamp($time) { - $this->_signatureTimestamp = $time; + $this->signatureTimestamp = $time; return $this; } @@ -402,11 +400,11 @@ class Swift_Signers_DKIMSigner implements Swift_Signers_HeaderSigner * * @param int $time A timestamp * - * @return Swift_Signers_DKIMSigner + * @return $this */ public function setSignatureExpiration($time) { - $this->_signatureExpiration = $time; + $this->signatureExpiration = $time; return $this; } @@ -420,7 +418,7 @@ class Swift_Signers_DKIMSigner implements Swift_Signers_HeaderSigner */ public function setDebugHeaders($debug) { - $this->_debugHeaders = (bool) $debug; + $this->debugHeaders = (bool) $debug; return $this; } @@ -431,15 +429,15 @@ class Swift_Signers_DKIMSigner implements Swift_Signers_HeaderSigner public function startBody() { // Init - switch ($this->_hashAlgorithm) { - case 'rsa-sha256' : - $this->_bodyHashHandler = hash_init('sha256'); + switch ($this->hashAlgorithm) { + case 'rsa-sha256': + $this->bodyHashHandler = hash_init('sha256'); break; - case 'rsa-sha1' : - $this->_bodyHashHandler = hash_init('sha1'); + case 'rsa-sha1': + $this->bodyHashHandler = hash_init('sha1'); break; } - $this->_bodyCanonLine = ''; + $this->bodyCanonLine = ''; } /** @@ -447,7 +445,7 @@ class Swift_Signers_DKIMSigner implements Swift_Signers_HeaderSigner */ public function endBody() { - $this->_endOfBody(); + $this->endOfBody(); } /** @@ -457,7 +455,7 @@ class Swift_Signers_DKIMSigner implements Swift_Signers_HeaderSigner */ public function getAlteredHeaders() { - if ($this->_debugHeaders) { + if ($this->debugHeaders) { return array('DKIM-Signature', 'X-DebugHash'); } else { return array('DKIM-Signature'); @@ -473,7 +471,7 @@ class Swift_Signers_DKIMSigner implements Swift_Signers_HeaderSigner */ public function ignoreHeader($header_name) { - $this->_ignoredHeaders[strtolower($header_name)] = true; + $this->ignoredHeaders[strtolower($header_name)] = true; return $this; } @@ -481,24 +479,24 @@ class Swift_Signers_DKIMSigner implements Swift_Signers_HeaderSigner /** * Set the headers to sign. * - * @param Swift_Mime_HeaderSet $headers + * @param Swift_Mime_SimpleHeaderSet $headers * * @return Swift_Signers_DKIMSigner */ - public function setHeaders(Swift_Mime_HeaderSet $headers) + public function setHeaders(Swift_Mime_SimpleHeaderSet $headers) { - $this->_headerCanonData = ''; + $this->headerCanonData = ''; // Loop through Headers $listHeaders = $headers->listAll(); foreach ($listHeaders as $hName) { // Check if we need to ignore Header - if (!isset($this->_ignoredHeaders[strtolower($hName)])) { + if (!isset($this->ignoredHeaders[strtolower($hName)])) { if ($headers->has($hName)) { $tmp = $headers->getAll($hName); foreach ($tmp as $header) { if ($header->getFieldBody() != '') { - $this->_addHeader($header->toString()); - $this->_signedHeaders[] = $header->getFieldName(); + $this->addHeader($header->toString()); + $this->signedHeaders[] = $header->getFieldName(); } } } @@ -511,37 +509,37 @@ class Swift_Signers_DKIMSigner implements Swift_Signers_HeaderSigner /** * Add the signature to the given Headers. * - * @param Swift_Mime_HeaderSet $headers + * @param Swift_Mime_SimpleHeaderSet $headers * * @return Swift_Signers_DKIMSigner */ - public function addSignature(Swift_Mime_HeaderSet $headers) + public function addSignature(Swift_Mime_SimpleHeaderSet $headers) { // Prepare the DKIM-Signature - $params = array('v' => '1', 'a' => $this->_hashAlgorithm, 'bh' => base64_encode($this->_bodyHash), 'd' => $this->_domainName, 'h' => implode(': ', $this->_signedHeaders), 'i' => $this->_signerIdentity, 's' => $this->_selector); - if ($this->_bodyCanon != 'simple') { - $params['c'] = $this->_headerCanon.'/'.$this->_bodyCanon; - } elseif ($this->_headerCanon != 'simple') { - $params['c'] = $this->_headerCanon; + $params = array('v' => '1', 'a' => $this->hashAlgorithm, 'bh' => base64_encode($this->bodyHash), 'd' => $this->domainName, 'h' => implode(': ', $this->signedHeaders), 'i' => $this->signerIdentity, 's' => $this->selector); + if ($this->bodyCanon != 'simple') { + $params['c'] = $this->headerCanon.'/'.$this->bodyCanon; + } elseif ($this->headerCanon != 'simple') { + $params['c'] = $this->headerCanon; } - if ($this->_showLen) { - $params['l'] = $this->_bodyLen; + if ($this->showLen) { + $params['l'] = $this->bodyLen; } - if ($this->_signatureTimestamp === true) { + if ($this->signatureTimestamp === true) { $params['t'] = time(); - if ($this->_signatureExpiration !== false) { - $params['x'] = $params['t'] + $this->_signatureExpiration; + if ($this->signatureExpiration !== false) { + $params['x'] = $params['t'] + $this->signatureExpiration; } } else { - if ($this->_signatureTimestamp !== false) { - $params['t'] = $this->_signatureTimestamp; + if ($this->signatureTimestamp !== false) { + $params['t'] = $this->signatureTimestamp; } - if ($this->_signatureExpiration !== false) { - $params['x'] = $this->_signatureExpiration; + if ($this->signatureExpiration !== false) { + $params['x'] = $this->signatureExpiration; } } - if ($this->_debugHeaders) { - $params['z'] = implode('|', $this->_debugHeadersData); + if ($this->debugHeaders) { + $params['z'] = implode('|', $this->debugHeadersData); } $string = ''; foreach ($params as $k => $v) { @@ -551,67 +549,57 @@ class Swift_Signers_DKIMSigner implements Swift_Signers_HeaderSigner $headers->addTextHeader('DKIM-Signature', $string); // Add the last DKIM-Signature $tmp = $headers->getAll('DKIM-Signature'); - $this->_dkimHeader = end($tmp); - $this->_addHeader(trim($this->_dkimHeader->toString())."\r\n b=", true); - $this->_endOfHeaders(); - if ($this->_debugHeaders) { - $headers->addTextHeader('X-DebugHash', base64_encode($this->_headerHash)); + $this->dkimHeader = end($tmp); + $this->addHeader(trim($this->dkimHeader->toString())."\r\n b=", true); + if ($this->debugHeaders) { + $headers->addTextHeader('X-DebugHash', base64_encode($this->headerHash)); } - $this->_dkimHeader->setValue($string.' b='.trim(chunk_split(base64_encode($this->_getEncryptedHash()), 73, ' '))); + $this->dkimHeader->setValue($string.' b='.trim(chunk_split(base64_encode($this->getEncryptedHash()), 73, ' '))); return $this; } /* Private helpers */ - protected function _addHeader($header, $is_sig = false) + protected function addHeader($header, $is_sig = false) { - switch ($this->_headerCanon) { - case 'relaxed' : + switch ($this->headerCanon) { + case 'relaxed': // Prepare Header and cascade $exploded = explode(':', $header, 2); $name = strtolower(trim($exploded[0])); $value = str_replace("\r\n", '', $exploded[1]); $value = preg_replace("/[ \t][ \t]+/", ' ', $value); $header = $name.':'.trim($value).($is_sig ? '' : "\r\n"); - case 'simple' : + case 'simple': // Nothing to do } - $this->_addToHeaderHash($header); + $this->addToHeaderHash($header); } - /** - * @deprecated This method is currently useless in this class but it must be - * kept for BC reasons due to its "protected" scope. This method - * might be overriden by custom client code. - */ - protected function _endOfHeaders() - { - } - - protected function _canonicalizeBody($string) + protected function canonicalizeBody($string) { $len = strlen($string); $canon = ''; - $method = ($this->_bodyCanon == 'relaxed'); + $method = ($this->bodyCanon == 'relaxed'); for ($i = 0; $i < $len; ++$i) { - if ($this->_bodyCanonIgnoreStart > 0) { - --$this->_bodyCanonIgnoreStart; + if ($this->bodyCanonIgnoreStart > 0) { + --$this->bodyCanonIgnoreStart; continue; } switch ($string[$i]) { - case "\r" : - $this->_bodyCanonLastChar = "\r"; + case "\r": + $this->bodyCanonLastChar = "\r"; break; - case "\n" : - if ($this->_bodyCanonLastChar == "\r") { + case "\n": + if ($this->bodyCanonLastChar == "\r") { if ($method) { - $this->_bodyCanonSpace = false; + $this->bodyCanonSpace = false; } - if ($this->_bodyCanonLine == '') { - ++$this->_bodyCanonEmptyCounter; + if ($this->bodyCanonLine == '') { + ++$this->bodyCanonEmptyCounter; } else { - $this->_bodyCanonLine = ''; + $this->bodyCanonLine = ''; $canon .= "\r\n"; } } else { @@ -619,55 +607,55 @@ class Swift_Signers_DKIMSigner implements Swift_Signers_HeaderSigner // todo handle it but should never happen } break; - case ' ' : - case "\t" : + case ' ': + case "\t": if ($method) { - $this->_bodyCanonSpace = true; + $this->bodyCanonSpace = true; break; } - default : - if ($this->_bodyCanonEmptyCounter > 0) { - $canon .= str_repeat("\r\n", $this->_bodyCanonEmptyCounter); - $this->_bodyCanonEmptyCounter = 0; + default: + if ($this->bodyCanonEmptyCounter > 0) { + $canon .= str_repeat("\r\n", $this->bodyCanonEmptyCounter); + $this->bodyCanonEmptyCounter = 0; } - if ($this->_bodyCanonSpace) { - $this->_bodyCanonLine .= ' '; + if ($this->bodyCanonSpace) { + $this->bodyCanonLine .= ' '; $canon .= ' '; - $this->_bodyCanonSpace = false; + $this->bodyCanonSpace = false; } - $this->_bodyCanonLine .= $string[$i]; + $this->bodyCanonLine .= $string[$i]; $canon .= $string[$i]; } } - $this->_addToBodyHash($canon); + $this->addToBodyHash($canon); } - protected function _endOfBody() + protected function endOfBody() { // Add trailing Line return if last line is non empty - if (strlen($this->_bodyCanonLine) > 0) { - $this->_addToBodyHash("\r\n"); + if (strlen($this->bodyCanonLine) > 0) { + $this->addToBodyHash("\r\n"); } - $this->_bodyHash = hash_final($this->_bodyHashHandler, true); + $this->bodyHash = hash_final($this->bodyHashHandler, true); } - private function _addToBodyHash($string) + private function addToBodyHash($string) { $len = strlen($string); - if ($len > ($new_len = ($this->_maxLen - $this->_bodyLen))) { + if ($len > ($new_len = ($this->maxLen - $this->bodyLen))) { $string = substr($string, 0, $new_len); $len = $new_len; } - hash_update($this->_bodyHashHandler, $string); - $this->_bodyLen += $len; + hash_update($this->bodyHashHandler, $string); + $this->bodyLen += $len; } - private function _addToHeaderHash($header) + private function addToHeaderHash($header) { - if ($this->_debugHeaders) { - $this->_debugHeadersData[] = trim($header); + if ($this->debugHeaders) { + $this->debugHeadersData[] = trim($header); } - $this->_headerCanonData .= $header; + $this->headerCanonData .= $header; } /** @@ -675,10 +663,10 @@ class Swift_Signers_DKIMSigner implements Swift_Signers_HeaderSigner * * @return string */ - private function _getEncryptedHash() + private function getEncryptedHash() { $signature = ''; - switch ($this->_hashAlgorithm) { + switch ($this->hashAlgorithm) { case 'rsa-sha1': $algorithm = OPENSSL_ALGO_SHA1; break; @@ -686,11 +674,11 @@ class Swift_Signers_DKIMSigner implements Swift_Signers_HeaderSigner $algorithm = OPENSSL_ALGO_SHA256; break; } - $pkeyId = openssl_get_privatekey($this->_privateKey); + $pkeyId = openssl_get_privatekey($this->privateKey, $this->passphrase); if (!$pkeyId) { throw new Swift_SwiftException('Unable to load DKIM Private Key ['.openssl_error_string().']'); } - if (openssl_sign($this->_headerCanonData, $signature, $pkeyId, $algorithm)) { + if (openssl_sign($this->headerCanonData, $signature, $pkeyId, $algorithm)) { return $signature; } throw new Swift_SwiftException('Unable to sign DKIM Hash ['.openssl_error_string().']'); diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/DomainKeySigner.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/DomainKeySigner.php index 3f42d3f6e90..40654987f9b 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/DomainKeySigner.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/DomainKeySigner.php @@ -11,7 +11,7 @@ /** * DomainKey Signer used to apply DomainKeys Signature to a message. * - * @author Xavier De Cock + * @author Xavier De Cock */ class Swift_Signers_DomainKeySigner implements Swift_Signers_HeaderSigner { @@ -20,56 +20,56 @@ class Swift_Signers_DomainKeySigner implements Swift_Signers_HeaderSigner * * @var string */ - protected $_privateKey; + protected $privateKey; /** * DomainName. * * @var string */ - protected $_domainName; + protected $domainName; /** * Selector. * * @var string */ - protected $_selector; + protected $selector; /** * Hash algorithm used. * * @var string */ - protected $_hashAlgorithm = 'rsa-sha1'; + protected $hashAlgorithm = 'rsa-sha1'; /** * Canonisation method. * * @var string */ - protected $_canon = 'simple'; + protected $canon = 'simple'; /** * Headers not being signed. * * @var array */ - protected $_ignoredHeaders = array(); + protected $ignoredHeaders = array(); /** * Signer identity. * * @var string */ - protected $_signerIdentity; + protected $signerIdentity; /** * Must we embed signed headers? * * @var bool */ - protected $_debugHeaders = false; + protected $debugHeaders = false; // work variables /** @@ -77,37 +77,37 @@ class Swift_Signers_DomainKeySigner implements Swift_Signers_HeaderSigner * * @var array */ - private $_signedHeaders = array(); + private $signedHeaders = array(); /** * Stores the signature header. * * @var Swift_Mime_Headers_ParameterizedHeader */ - protected $_domainKeyHeader; + protected $domainKeyHeader; /** * Hash Handler. * * @var resource|null */ - private $_hashHandler; + private $hashHandler; - private $_hash; + private $hash; - private $_canonData = ''; + private $canonData = ''; - private $_bodyCanonEmptyCounter = 0; + private $bodyCanonEmptyCounter = 0; - private $_bodyCanonIgnoreStart = 2; + private $bodyCanonIgnoreStart = 2; - private $_bodyCanonSpace = false; + private $bodyCanonSpace = false; - private $_bodyCanonLastChar = null; + private $bodyCanonLastChar = null; - private $_bodyCanonLine = ''; + private $bodyCanonLine = ''; - private $_bound = array(); + private $bound = array(); /** * Constructor. @@ -118,39 +118,25 @@ class Swift_Signers_DomainKeySigner implements Swift_Signers_HeaderSigner */ public function __construct($privateKey, $domainName, $selector) { - $this->_privateKey = $privateKey; - $this->_domainName = $domainName; - $this->_signerIdentity = '@'.$domainName; - $this->_selector = $selector; - } - - /** - * Instanciate DomainKeySigner. - * - * @param string $privateKey - * @param string $domainName - * @param string $selector - * - * @return Swift_Signers_DomainKeySigner - */ - public static function newInstance($privateKey, $domainName, $selector) - { - return new static($privateKey, $domainName, $selector); + $this->privateKey = $privateKey; + $this->domainName = $domainName; + $this->signerIdentity = '@'.$domainName; + $this->selector = $selector; } /** * Resets internal states. * - * @return Swift_Signers_DomainKeySigner + * @return $this */ public function reset() { - $this->_hash = null; - $this->_hashHandler = null; - $this->_bodyCanonIgnoreStart = 2; - $this->_bodyCanonEmptyCounter = 0; - $this->_bodyCanonLastChar = null; - $this->_bodyCanonSpace = false; + $this->hash = null; + $this->hashHandler = null; + $this->bodyCanonIgnoreStart = 2; + $this->bodyCanonEmptyCounter = 0; + $this->bodyCanonLastChar = null; + $this->bodyCanonSpace = false; return $this; } @@ -167,15 +153,16 @@ class Swift_Signers_DomainKeySigner implements Swift_Signers_HeaderSigner * * @param string $bytes * + * @return int + * * @throws Swift_IoException * - * @return int - * @return Swift_Signers_DomainKeySigner + * @return $this */ public function write($bytes) { - $this->_canonicalizeBody($bytes); - foreach ($this->_bound as $is) { + $this->canonicalizeBody($bytes); + foreach ($this->bound as $is) { $is->write($bytes); } @@ -188,7 +175,7 @@ class Swift_Signers_DomainKeySigner implements Swift_Signers_HeaderSigner * * @throws Swift_IoException * - * @return Swift_Signers_DomainKeySigner + * @return $this */ public function commit() { @@ -203,12 +190,12 @@ class Swift_Signers_DomainKeySigner implements Swift_Signers_HeaderSigner * * @param Swift_InputByteStream $is * - * @return Swift_Signers_DomainKeySigner + * @return $this */ public function bind(Swift_InputByteStream $is) { // Don't have to mirror anything - $this->_bound[] = $is; + $this->bound[] = $is; return $this; } @@ -221,16 +208,16 @@ class Swift_Signers_DomainKeySigner implements Swift_Signers_HeaderSigner * * @param Swift_InputByteStream $is * - * @return Swift_Signers_DomainKeySigner + * @return $this */ public function unbind(Swift_InputByteStream $is) { // Don't have to mirror anything - foreach ($this->_bound as $k => $stream) { + foreach ($this->bound as $k => $stream) { if ($stream === $is) { - unset($this->_bound[$k]); + unset($this->bound[$k]); - return; + break; } } @@ -243,7 +230,7 @@ class Swift_Signers_DomainKeySigner implements Swift_Signers_HeaderSigner * * @throws Swift_IoException * - * @return Swift_Signers_DomainKeySigner + * @return $this */ public function flushBuffers() { @@ -257,11 +244,11 @@ class Swift_Signers_DomainKeySigner implements Swift_Signers_HeaderSigner * * @param string $hash * - * @return Swift_Signers_DomainKeySigner + * @return $this */ public function setHashAlgorithm($hash) { - $this->_hashAlgorithm = 'rsa-sha1'; + $this->hashAlgorithm = 'rsa-sha1'; return $this; } @@ -271,14 +258,14 @@ class Swift_Signers_DomainKeySigner implements Swift_Signers_HeaderSigner * * @param string $canon simple | nofws defaults to simple * - * @return Swift_Signers_DomainKeySigner + * @return $this */ public function setCanon($canon) { if ($canon == 'nofws') { - $this->_canon = 'nofws'; + $this->canon = 'nofws'; } else { - $this->_canon = 'simple'; + $this->canon = 'simple'; } return $this; @@ -289,11 +276,11 @@ class Swift_Signers_DomainKeySigner implements Swift_Signers_HeaderSigner * * @param string $identity * - * @return Swift_Signers_DomainKeySigner + * @return $this */ public function setSignerIdentity($identity) { - $this->_signerIdentity = $identity; + $this->signerIdentity = $identity; return $this; } @@ -303,11 +290,11 @@ class Swift_Signers_DomainKeySigner implements Swift_Signers_HeaderSigner * * @param bool $debug * - * @return Swift_Signers_DomainKeySigner + * @return $this */ public function setDebugHeaders($debug) { - $this->_debugHeaders = (bool) $debug; + $this->debugHeaders = (bool) $debug; return $this; } @@ -324,7 +311,7 @@ class Swift_Signers_DomainKeySigner implements Swift_Signers_HeaderSigner */ public function endBody() { - $this->_endOfBody(); + $this->endOfBody(); } /** @@ -334,7 +321,7 @@ class Swift_Signers_DomainKeySigner implements Swift_Signers_HeaderSigner */ public function getAlteredHeaders() { - if ($this->_debugHeaders) { + if ($this->debugHeaders) { return array('DomainKey-Signature', 'X-DebugHash'); } @@ -346,11 +333,11 @@ class Swift_Signers_DomainKeySigner implements Swift_Signers_HeaderSigner * * @param string $header_name * - * @return Swift_Signers_DomainKeySigner + * @return $this */ public function ignoreHeader($header_name) { - $this->_ignoredHeaders[strtolower($header_name)] = true; + $this->ignoredHeaders[strtolower($header_name)] = true; return $this; } @@ -358,31 +345,31 @@ class Swift_Signers_DomainKeySigner implements Swift_Signers_HeaderSigner /** * Set the headers to sign. * - * @param Swift_Mime_HeaderSet $headers + * @param Swift_Mime_SimpleHeaderSet $headers * - * @return Swift_Signers_DomainKeySigner + * @return $this */ - public function setHeaders(Swift_Mime_HeaderSet $headers) + public function setHeaders(Swift_Mime_SimpleHeaderSet $headers) { - $this->_startHash(); - $this->_canonData = ''; + $this->startHash(); + $this->canonData = ''; // Loop through Headers $listHeaders = $headers->listAll(); foreach ($listHeaders as $hName) { // Check if we need to ignore Header - if (!isset($this->_ignoredHeaders[strtolower($hName)])) { + if (!isset($this->ignoredHeaders[strtolower($hName)])) { if ($headers->has($hName)) { $tmp = $headers->getAll($hName); foreach ($tmp as $header) { if ($header->getFieldBody() != '') { - $this->_addHeader($header->toString()); - $this->_signedHeaders[] = $header->getFieldName(); + $this->addHeader($header->toString()); + $this->signedHeaders[] = $header->getFieldName(); } } } } } - $this->_endOfHeaders(); + $this->endOfHeaders(); return $this; } @@ -390,14 +377,14 @@ class Swift_Signers_DomainKeySigner implements Swift_Signers_HeaderSigner /** * Add the signature to the given Headers. * - * @param Swift_Mime_HeaderSet $headers + * @param Swift_Mime_SimpleHeaderSet $headers * - * @return Swift_Signers_DomainKeySigner + * @return $this */ - public function addSignature(Swift_Mime_HeaderSet $headers) + public function addSignature(Swift_Mime_SimpleHeaderSet $headers) { // Prepare the DomainKey-Signature Header - $params = array('a' => $this->_hashAlgorithm, 'b' => chunk_split(base64_encode($this->_getEncryptedHash()), 73, ' '), 'c' => $this->_canon, 'd' => $this->_domainName, 'h' => implode(': ', $this->_signedHeaders), 'q' => 'dns', 's' => $this->_selector); + $params = array('a' => $this->hashAlgorithm, 'b' => chunk_split(base64_encode($this->getEncryptedHash()), 73, ' '), 'c' => $this->canon, 'd' => $this->domainName, 'h' => implode(': ', $this->signedHeaders), 'q' => 'dns', 's' => $this->selector); $string = ''; foreach ($params as $k => $v) { $string .= $k.'='.$v.'; '; @@ -410,50 +397,50 @@ class Swift_Signers_DomainKeySigner implements Swift_Signers_HeaderSigner /* Private helpers */ - protected function _addHeader($header) + protected function addHeader($header) { - switch ($this->_canon) { - case 'nofws' : + switch ($this->canon) { + case 'nofws': // Prepare Header and cascade $exploded = explode(':', $header, 2); $name = strtolower(trim($exploded[0])); $value = str_replace("\r\n", '', $exploded[1]); $value = preg_replace("/[ \t][ \t]+/", ' ', $value); $header = $name.':'.trim($value)."\r\n"; - case 'simple' : + case 'simple': // Nothing to do } - $this->_addToHash($header); + $this->addToHash($header); } - protected function _endOfHeaders() + protected function endOfHeaders() { - $this->_bodyCanonEmptyCounter = 1; + $this->bodyCanonEmptyCounter = 1; } - protected function _canonicalizeBody($string) + protected function canonicalizeBody($string) { $len = strlen($string); $canon = ''; - $nofws = ($this->_canon == 'nofws'); + $nofws = ($this->canon == 'nofws'); for ($i = 0; $i < $len; ++$i) { - if ($this->_bodyCanonIgnoreStart > 0) { - --$this->_bodyCanonIgnoreStart; + if ($this->bodyCanonIgnoreStart > 0) { + --$this->bodyCanonIgnoreStart; continue; } switch ($string[$i]) { - case "\r" : - $this->_bodyCanonLastChar = "\r"; + case "\r": + $this->bodyCanonLastChar = "\r"; break; - case "\n" : - if ($this->_bodyCanonLastChar == "\r") { + case "\n": + if ($this->bodyCanonLastChar == "\r") { if ($nofws) { - $this->_bodyCanonSpace = false; + $this->bodyCanonSpace = false; } - if ($this->_bodyCanonLine == '') { - ++$this->_bodyCanonEmptyCounter; + if ($this->bodyCanonLine == '') { + ++$this->bodyCanonEmptyCounter; } else { - $this->_bodyCanonLine = ''; + $this->bodyCanonLine = ''; $canon .= "\r\n"; } } else { @@ -461,48 +448,48 @@ class Swift_Signers_DomainKeySigner implements Swift_Signers_HeaderSigner throw new Swift_SwiftException('Invalid new line sequence in mail found \n without preceding \r'); } break; - case ' ' : - case "\t" : + case ' ': + case "\t": case "\x09": //HTAB if ($nofws) { - $this->_bodyCanonSpace = true; + $this->bodyCanonSpace = true; break; } - default : - if ($this->_bodyCanonEmptyCounter > 0) { - $canon .= str_repeat("\r\n", $this->_bodyCanonEmptyCounter); - $this->_bodyCanonEmptyCounter = 0; + default: + if ($this->bodyCanonEmptyCounter > 0) { + $canon .= str_repeat("\r\n", $this->bodyCanonEmptyCounter); + $this->bodyCanonEmptyCounter = 0; } - $this->_bodyCanonLine .= $string[$i]; + $this->bodyCanonLine .= $string[$i]; $canon .= $string[$i]; } } - $this->_addToHash($canon); + $this->addToHash($canon); } - protected function _endOfBody() + protected function endOfBody() { - if (strlen($this->_bodyCanonLine) > 0) { - $this->_addToHash("\r\n"); + if (strlen($this->bodyCanonLine) > 0) { + $this->addToHash("\r\n"); } - $this->_hash = hash_final($this->_hashHandler, true); + $this->hash = hash_final($this->hashHandler, true); } - private function _addToHash($string) + private function addToHash($string) { - $this->_canonData .= $string; - hash_update($this->_hashHandler, $string); + $this->canonData .= $string; + hash_update($this->hashHandler, $string); } - private function _startHash() + private function startHash() { // Init - switch ($this->_hashAlgorithm) { - case 'rsa-sha1' : - $this->_hashHandler = hash_init('sha1'); + switch ($this->hashAlgorithm) { + case 'rsa-sha1': + $this->hashHandler = hash_init('sha1'); break; } - $this->_canonLine = ''; + $this->bodyCanonLine = ''; } /** @@ -510,14 +497,14 @@ class Swift_Signers_DomainKeySigner implements Swift_Signers_HeaderSigner * * @return string */ - private function _getEncryptedHash() + private function getEncryptedHash() { $signature = ''; - $pkeyId = openssl_get_privatekey($this->_privateKey); + $pkeyId = openssl_get_privatekey($this->privateKey); if (!$pkeyId) { throw new Swift_SwiftException('Unable to load DomainKey Private Key ['.openssl_error_string().']'); } - if (openssl_sign($this->_canonData, $signature, $pkeyId, OPENSSL_ALGO_SHA1)) { + if (openssl_sign($this->canonData, $signature, $pkeyId, OPENSSL_ALGO_SHA1)) { return $signature; } throw new Swift_SwiftException('Unable to sign DomainKey Hash ['.openssl_error_string().']'); diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/HeaderSigner.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/HeaderSigner.php index c75cb08a518..6104e34f3f5 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/HeaderSigner.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/HeaderSigner.php @@ -20,21 +20,21 @@ interface Swift_Signers_HeaderSigner extends Swift_Signer, Swift_InputByteStream * * @param string $header_name * - * @return Swift_Signers_HeaderSigner + * @return self */ public function ignoreHeader($header_name); /** * Prepare the Signer to get a new Body. * - * @return Swift_Signers_HeaderSigner + * @return self */ public function startBody(); /** * Give the signal that the body has finished streaming. * - * @return Swift_Signers_HeaderSigner + * @return self */ public function endBody(); @@ -43,18 +43,18 @@ interface Swift_Signers_HeaderSigner extends Swift_Signer, Swift_InputByteStream * * @param Swift_Mime_SimpleHeaderSet $headers * - * @return Swift_Signers_HeaderSigner + * @return self */ - public function setHeaders(Swift_Mime_HeaderSet $headers); + public function setHeaders(Swift_Mime_SimpleHeaderSet $headers); /** * Add the header(s) to the headerSet. * - * @param Swift_Mime_HeaderSet $headers + * @param Swift_Mime_SimpleHeaderSet $headers * - * @return Swift_Signers_HeaderSigner + * @return self */ - public function addSignature(Swift_Mime_HeaderSet $headers); + public function addSignature(Swift_Mime_SimpleHeaderSet $headers); /** * Return the list of header a signer might tamper. diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/OpenDKIMSigner.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/OpenDKIMSigner.php index 3a35ad55d07..deb29f575f2 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/OpenDKIMSigner.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/OpenDKIMSigner.php @@ -12,13 +12,13 @@ * DKIM Signer used to apply DKIM Signature to a message * Takes advantage of pecl extension. * - * @author Xavier De Cock + * @author Xavier De Cock */ class Swift_Signers_OpenDKIMSigner extends Swift_Signers_DKIMSigner { - private $_peclLoaded = false; + private $peclLoaded = false; - private $_dkimHandler = null; + private $dkimHandler = null; private $dropFirstLF = true; @@ -33,22 +33,17 @@ class Swift_Signers_OpenDKIMSigner extends Swift_Signers_DKIMSigner throw new Swift_SwiftException('php-opendkim extension not found'); } - $this->_peclLoaded = true; + $this->peclLoaded = true; parent::__construct($privateKey, $domainName, $selector); } - public static function newInstance($privateKey, $domainName, $selector) - { - return new static($privateKey, $domainName, $selector); - } - - public function addSignature(Swift_Mime_HeaderSet $headers) + public function addSignature(Swift_Mime_SimpleHeaderSet $headers) { $header = new Swift_Mime_Headers_OpenDKIMHeader('DKIM-Signature'); - $headerVal = $this->_dkimHandler->getSignatureHeader(); + $headerVal = $this->dkimHandler->getSignatureHeader(); if (!$headerVal) { - throw new Swift_SwiftException('OpenDKIM Error: '.$this->_dkimHandler->getError()); + throw new Swift_SwiftException('OpenDKIM Error: '.$this->dkimHandler->getError()); } $header->setValue($headerVal); $headers->set($header); @@ -56,40 +51,40 @@ class Swift_Signers_OpenDKIMSigner extends Swift_Signers_DKIMSigner return $this; } - public function setHeaders(Swift_Mime_HeaderSet $headers) + public function setHeaders(Swift_Mime_SimpleHeaderSet $headers) { - $bodyLen = $this->_bodyLen; + $bodyLen = $this->bodyLen; if (is_bool($bodyLen)) { $bodyLen = -1; } - $hash = $this->_hashAlgorithm == 'rsa-sha1' ? OpenDKIMSign::ALG_RSASHA1 : OpenDKIMSign::ALG_RSASHA256; - $bodyCanon = $this->_bodyCanon == 'simple' ? OpenDKIMSign::CANON_SIMPLE : OpenDKIMSign::CANON_RELAXED; - $headerCanon = $this->_headerCanon == 'simple' ? OpenDKIMSign::CANON_SIMPLE : OpenDKIMSign::CANON_RELAXED; - $this->_dkimHandler = new OpenDKIMSign($this->_privateKey, $this->_selector, $this->_domainName, $headerCanon, $bodyCanon, $hash, $bodyLen); + $hash = $this->hashAlgorithm == 'rsa-sha1' ? OpenDKIMSign::ALG_RSASHA1 : OpenDKIMSign::ALG_RSASHA256; + $bodyCanon = $this->bodyCanon == 'simple' ? OpenDKIMSign::CANON_SIMPLE : OpenDKIMSign::CANON_RELAXED; + $headerCanon = $this->headerCanon == 'simple' ? OpenDKIMSign::CANON_SIMPLE : OpenDKIMSign::CANON_RELAXED; + $this->dkimHandler = new OpenDKIMSign($this->privateKey, $this->selector, $this->domainName, $headerCanon, $bodyCanon, $hash, $bodyLen); // Hardcode signature Margin for now - $this->_dkimHandler->setMargin(78); + $this->dkimHandler->setMargin(78); - if (!is_numeric($this->_signatureTimestamp)) { + if (!is_numeric($this->signatureTimestamp)) { OpenDKIM::setOption(OpenDKIM::OPTS_FIXEDTIME, time()); } else { - if (!OpenDKIM::setOption(OpenDKIM::OPTS_FIXEDTIME, $this->_signatureTimestamp)) { + if (!OpenDKIM::setOption(OpenDKIM::OPTS_FIXEDTIME, $this->signatureTimestamp)) { throw new Swift_SwiftException('Unable to force signature timestamp ['.openssl_error_string().']'); } } - if (isset($this->_signerIdentity)) { - $this->_dkimHandler->setSigner($this->_signerIdentity); + if (isset($this->signerIdentity)) { + $this->dkimHandler->setSigner($this->signerIdentity); } $listHeaders = $headers->listAll(); foreach ($listHeaders as $hName) { // Check if we need to ignore Header - if (!isset($this->_ignoredHeaders[strtolower($hName)])) { + if (!isset($this->ignoredHeaders[strtolower($hName)])) { $tmp = $headers->getAll($hName); if ($headers->has($hName)) { foreach ($tmp as $header) { if ($header->getFieldBody() != '') { $htosign = $header->toString(); - $this->_dkimHandler->header($htosign); - $this->_signedHeaders[] = $header->getFieldName(); + $this->dkimHandler->header($htosign); + $this->signedHeaders[] = $header->getFieldName(); } } } @@ -101,28 +96,28 @@ class Swift_Signers_OpenDKIMSigner extends Swift_Signers_DKIMSigner public function startBody() { - if (!$this->_peclLoaded) { + if (!$this->peclLoaded) { return parent::startBody(); } $this->dropFirstLF = true; - $this->_dkimHandler->eoh(); + $this->dkimHandler->eoh(); return $this; } public function endBody() { - if (!$this->_peclLoaded) { + if (!$this->peclLoaded) { return parent::endBody(); } - $this->_dkimHandler->eom(); + $this->dkimHandler->eom(); return $this; } public function reset() { - $this->_dkimHandler = null; + $this->dkimHandler = null; parent::reset(); return $this; @@ -133,11 +128,11 @@ class Swift_Signers_OpenDKIMSigner extends Swift_Signers_DKIMSigner * * @param int $time * - * @return Swift_Signers_DKIMSigner + * @return $this */ public function setSignatureTimestamp($time) { - $this->_signatureTimestamp = $time; + $this->signatureTimestamp = $time; return $this; } @@ -147,11 +142,11 @@ class Swift_Signers_OpenDKIMSigner extends Swift_Signers_DKIMSigner * * @param int $time * - * @return Swift_Signers_DKIMSigner + * @return $this */ public function setSignatureExpiration($time) { - $this->_signatureExpiration = $time; + $this->signatureExpiration = $time; return $this; } @@ -161,21 +156,21 @@ class Swift_Signers_OpenDKIMSigner extends Swift_Signers_DKIMSigner * * @param bool $debug * - * @return Swift_Signers_DKIMSigner + * @return $this */ public function setDebugHeaders($debug) { - $this->_debugHeaders = (bool) $debug; + $this->debugHeaders = (bool) $debug; return $this; } // Protected - protected function _canonicalizeBody($string) + protected function canonicalizeBody($string) { - if (!$this->_peclLoaded) { - return parent::_canonicalizeBody($string); + if (!$this->peclLoaded) { + return parent::canonicalizeBody($string); } if (false && $this->dropFirstLF === true) { if ($string[0] == "\r" && $string[1] == "\n") { @@ -184,7 +179,7 @@ class Swift_Signers_OpenDKIMSigner extends Swift_Signers_DKIMSigner } $this->dropFirstLF = false; if (strlen($string)) { - $this->_dkimHandler->body($string); + $this->dkimHandler->body($string); } } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/SMimeSigner.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/SMimeSigner.php index b267099a860..eea2648c9e9 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/SMimeSigner.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/SMimeSigner.php @@ -34,7 +34,7 @@ class Swift_Signers_SMimeSigner implements Swift_Signers_BodySigner protected $replacementFactory; /** - * @var Swift_Mime_HeaderFactory + * @var Swift_Mime_SimpleHeaderFactory */ protected $headerFactory; @@ -59,39 +59,20 @@ class Swift_Signers_SMimeSigner implements Swift_Signers_BodySigner ->lookup('transport.replacementfactory'); $this->signOptions = PKCS7_DETACHED; - - // Supported since php5.4 - if (defined('OPENSSL_CIPHER_AES_128_CBC')) { - $this->encryptCipher = OPENSSL_CIPHER_AES_128_CBC; - } else { - $this->encryptCipher = OPENSSL_CIPHER_RC2_128; - } - } - - /** - * Returns an new Swift_Signers_SMimeSigner instance. - * - * @param string $certificate - * @param string $privateKey - * - * @return Swift_Signers_SMimeSigner - */ - public static function newInstance($certificate = null, $privateKey = null) - { - return new self($certificate, $privateKey); + $this->encryptCipher = OPENSSL_CIPHER_AES_128_CBC; } /** * Set the certificate location to use for signing. * - * @link http://www.php.net/manual/en/openssl.pkcs7.flags.php + * @see http://www.php.net/manual/en/openssl.pkcs7.flags.php * * @param string $certificate * @param string|array $privateKey If the key needs an passphrase use array('file-location', 'passphrase') instead * @param int $signOptions Bitwise operator options for openssl_pkcs7_sign() * @param string $extraCerts A file containing intermediate certificates needed by the signing certificate * - * @return Swift_Signers_SMimeSigner + * @return $this */ public function setSignCertificate($certificate, $privateKey = null, $signOptions = PKCS7_DETACHED, $extraCerts = null) { @@ -117,13 +98,13 @@ class Swift_Signers_SMimeSigner implements Swift_Signers_BodySigner /** * Set the certificate location to use for encryption. * - * @link http://www.php.net/manual/en/openssl.pkcs7.flags.php - * @link http://nl3.php.net/manual/en/openssl.ciphers.php + * @see http://www.php.net/manual/en/openssl.pkcs7.flags.php + * @see http://nl3.php.net/manual/en/openssl.ciphers.php * * @param string|array $recipientCerts Either an single X.509 certificate, or an assoc array of X.509 certificates. * @param int $cipher * - * @return Swift_Signers_SMimeSigner + * @return $this */ public function setEncryptCertificate($recipientCerts, $cipher = null) { @@ -169,7 +150,7 @@ class Swift_Signers_SMimeSigner implements Swift_Signers_BodySigner * * @param bool $signThenEncrypt * - * @return Swift_Signers_SMimeSigner + * @return $this */ public function setSignThenEncrypt($signThenEncrypt = true) { @@ -189,7 +170,7 @@ class Swift_Signers_SMimeSigner implements Swift_Signers_BodySigner /** * Resets internal states. * - * @return Swift_Signers_SMimeSigner + * @return $this */ public function reset() { @@ -201,7 +182,7 @@ class Swift_Signers_SMimeSigner implements Swift_Signers_BodySigner * * @param Swift_Message $message * - * @return Swift_Signers_SMimeSigner + * @return $this */ public function signMessage(Swift_Message $message) { @@ -297,7 +278,7 @@ class Swift_Signers_SMimeSigner implements Swift_Signers_BodySigner $args[] = $this->extraCerts; } - if (!call_user_func_array('openssl_pkcs7_sign', $args)) { + if (!openssl_pkcs7_sign(...$args)) { throw new Swift_IoException(sprintf('Failed to sign S/Mime message. Error: "%s".', openssl_error_string())); } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/SmtpTransport.php b/htdocs/includes/swiftmailer/lib/classes/Swift/SmtpTransport.php index 62516114019..011c03ab188 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/SmtpTransport.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/SmtpTransport.php @@ -11,7 +11,7 @@ /** * Sends Messages over SMTP with ESMTP support. * - * @author Chris Corbyn + * @author Chris Corbyn * * @method Swift_SmtpTransport setUsername(string $username) Set the username to authenticate with. * @method string getUsername() Get the username to authenticate with. @@ -41,18 +41,4 @@ class Swift_SmtpTransport extends Swift_Transport_EsmtpTransport $this->setPort($port); $this->setEncryption($security); } - - /** - * Create a new SmtpTransport instance. - * - * @param string $host - * @param int $port - * @param string $security - * - * @return Swift_SmtpTransport - */ - public static function newInstance($host = 'localhost', $port = 25, $security = null) - { - return new self($host, $port, $security); - } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Spool.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Spool.php index c16ab4b38eb..9d0e8fee2be 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Spool.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Spool.php @@ -35,11 +35,11 @@ interface Swift_Spool /** * Queues a message. * - * @param Swift_Mime_Message $message The message to store + * @param Swift_Mime_SimpleMessage $message The message to store * * @return bool Whether the operation has succeeded */ - public function queueMessage(Swift_Mime_Message $message); + public function queueMessage(Swift_Mime_SimpleMessage $message); /** * Sends messages using the given transport instance. diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/SpoolTransport.php b/htdocs/includes/swiftmailer/lib/classes/Swift/SpoolTransport.php index cf9bf78fb8f..f92567ba021 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/SpoolTransport.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/SpoolTransport.php @@ -32,16 +32,4 @@ class Swift_SpoolTransport extends Swift_Transport_SpoolTransport $arguments ); } - - /** - * Create a new SpoolTransport instance. - * - * @param Swift_Spool $spool - * - * @return Swift_SpoolTransport - */ - public static function newInstance(Swift_Spool $spool) - { - return new self($spool); - } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/StreamFilters/ByteArrayReplacementFilter.php b/htdocs/includes/swiftmailer/lib/classes/Swift/StreamFilters/ByteArrayReplacementFilter.php index d5735667b94..ba1f6d323fc 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/StreamFilters/ByteArrayReplacementFilter.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/StreamFilters/ByteArrayReplacementFilter.php @@ -13,26 +13,26 @@ * * This stream filter deals with Byte arrays rather than simple strings. * - * @author Chris Corbyn + * @author Chris Corbyn */ class Swift_StreamFilters_ByteArrayReplacementFilter implements Swift_StreamFilter { /** The needle(s) to search for */ - private $_search; + private $search; /** The replacement(s) to make */ - private $_replace; + private $replace; /** The Index for searching */ - private $_index; + private $index; /** The Search Tree */ - private $_tree = array(); + private $tree = array(); /** Gives the size of the largest search */ - private $_treeMaxLen = 0; + private $treeMaxLen = 0; - private $_repSize; + private $repSize; /** * Create a new ByteArrayReplacementFilter with $search and $replace. @@ -42,11 +42,11 @@ class Swift_StreamFilters_ByteArrayReplacementFilter implements Swift_StreamFilt */ public function __construct($search, $replace) { - $this->_search = $search; - $this->_index = array(); - $this->_tree = array(); - $this->_replace = array(); - $this->_repSize = array(); + $this->search = $search; + $this->index = array(); + $this->tree = array(); + $this->replace = array(); + $this->repSize = array(); $tree = null; $i = null; @@ -56,10 +56,10 @@ class Swift_StreamFilters_ByteArrayReplacementFilter implements Swift_StreamFilt $tree[-1] = min(count($replace) - 1, $i - 1); $tree[-2] = $last_size; } - $tree = &$this->_tree; + $tree = &$this->tree; if (is_array($search_element)) { foreach ($search_element as $k => $char) { - $this->_index[$char] = true; + $this->index[$char] = true; if (!isset($tree[$char])) { $tree[$char] = array(); } @@ -74,23 +74,23 @@ class Swift_StreamFilters_ByteArrayReplacementFilter implements Swift_StreamFilt } $tree = &$tree[$search_element]; $size = max($last_size, $size); - $this->_index[$search_element] = true; + $this->index[$search_element] = true; } } if ($i !== null) { $tree[-1] = min(count($replace) - 1, $i); $tree[-2] = $last_size; - $this->_treeMaxLen = $size; + $this->treeMaxLen = $size; } foreach ($replace as $rep) { if (!is_array($rep)) { $rep = array($rep); } - $this->_replace[] = $rep; + $this->replace[] = $rep; } - for ($i = count($this->_replace) - 1; $i >= 0; --$i) { - $this->_replace[$i] = $rep = $this->filter($this->_replace[$i], $i); - $this->_repSize[$i] = count($rep); + for ($i = count($this->replace) - 1; $i >= 0; --$i) { + $this->replace[$i] = $rep = $this->filter($this->replace[$i], $i); + $this->repSize[$i] = count($rep); } } @@ -105,36 +105,37 @@ class Swift_StreamFilters_ByteArrayReplacementFilter implements Swift_StreamFilt { $endOfBuffer = end($buffer); - return isset($this->_index[$endOfBuffer]); + return isset($this->index[$endOfBuffer]); } /** * Perform the actual replacements on $buffer and return the result. * * @param array $buffer - * @param int $_minReplaces + * @param int $minReplaces * * @return array */ - public function filter($buffer, $_minReplaces = -1) + public function filter($buffer, $minReplaces = -1) { - if ($this->_treeMaxLen == 0) { + if ($this->treeMaxLen == 0) { return $buffer; } $newBuffer = array(); $buf_size = count($buffer); + $last_size = 0; for ($i = 0; $i < $buf_size; ++$i) { - $search_pos = $this->_tree; + $search_pos = $this->tree; $last_found = PHP_INT_MAX; // We try to find if the next byte is part of a search pattern - for ($j = 0; $j <= $this->_treeMaxLen; ++$j) { + for ($j = 0; $j <= $this->treeMaxLen; ++$j) { // We have a new byte for a search pattern - if (isset($buffer [$p = $i + $j]) && isset($search_pos[$buffer[$p]])) { + if (isset($buffer[$p = $i + $j]) && isset($search_pos[$buffer[$p]])) { $search_pos = $search_pos[$buffer[$p]]; // We have a complete pattern, save, in case we don't find a better match later if (isset($search_pos[-1]) && $search_pos[-1] < $last_found - && $search_pos[-1] > $_minReplaces) { + && $search_pos[-1] > $minReplaces) { $last_found = $search_pos[-1]; $last_size = $search_pos[-2]; } @@ -142,9 +143,9 @@ class Swift_StreamFilters_ByteArrayReplacementFilter implements Swift_StreamFilt // We got a complete pattern elseif ($last_found !== PHP_INT_MAX) { // Adding replacement datas to output buffer - $rep_size = $this->_repSize[$last_found]; + $rep_size = $this->repSize[$last_found]; for ($j = 0; $j < $rep_size; ++$j) { - $newBuffer[] = $this->_replace[$last_found][$j]; + $newBuffer[] = $this->replace[$last_found][$j]; } // We Move cursor forward $i += $last_size - 1; diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/StreamFilters/StringReplacementFilter.php b/htdocs/includes/swiftmailer/lib/classes/Swift/StreamFilters/StringReplacementFilter.php index d0db8b96197..50a63f1aaa2 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/StreamFilters/StringReplacementFilter.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/StreamFilters/StringReplacementFilter.php @@ -16,10 +16,10 @@ class Swift_StreamFilters_StringReplacementFilter implements Swift_StreamFilter { /** The needle(s) to search for */ - private $_search; + private $search; /** The replacement(s) to make */ - private $_replace; + private $replace; /** * Create a new StringReplacementFilter with $search and $replace. @@ -29,8 +29,8 @@ class Swift_StreamFilters_StringReplacementFilter implements Swift_StreamFilter */ public function __construct($search, $replace) { - $this->_search = $search; - $this->_replace = $replace; + $this->search = $search; + $this->replace = $replace; } /** @@ -42,8 +42,12 @@ class Swift_StreamFilters_StringReplacementFilter implements Swift_StreamFilter */ public function shouldBuffer($buffer) { + if ('' === $buffer) { + return false; + } + $endOfBuffer = substr($buffer, -1); - foreach ((array) $this->_search as $needle) { + foreach ((array) $this->search as $needle) { if (false !== strpos($needle, $endOfBuffer)) { return true; } @@ -61,6 +65,6 @@ class Swift_StreamFilters_StringReplacementFilter implements Swift_StreamFilter */ public function filter($buffer) { - return str_replace($this->_search, $this->_replace, $buffer); + return str_replace($this->search, $this->replace, $buffer); } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/StreamFilters/StringReplacementFilterFactory.php b/htdocs/includes/swiftmailer/lib/classes/Swift/StreamFilters/StringReplacementFilterFactory.php index e98240b5bc5..f60f0cf8218 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/StreamFilters/StringReplacementFilterFactory.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/StreamFilters/StringReplacementFilterFactory.php @@ -16,7 +16,7 @@ class Swift_StreamFilters_StringReplacementFilterFactory implements Swift_ReplacementFilterFactory { /** Lazy-loaded filters */ - private $_filters = array(); + private $filters = array(); /** * Create a new StreamFilter to replace $search with $replace in a string. @@ -28,18 +28,18 @@ class Swift_StreamFilters_StringReplacementFilterFactory implements Swift_Replac */ public function createFilter($search, $replace) { - if (!isset($this->_filters[$search][$replace])) { - if (!isset($this->_filters[$search])) { - $this->_filters[$search] = array(); + if (!isset($this->filters[$search][$replace])) { + if (!isset($this->filters[$search])) { + $this->filters[$search] = array(); } - if (!isset($this->_filters[$search][$replace])) { - $this->_filters[$search][$replace] = array(); + if (!isset($this->filters[$search][$replace])) { + $this->filters[$search][$replace] = array(); } - $this->_filters[$search][$replace] = new Swift_StreamFilters_StringReplacementFilter($search, $replace); + $this->filters[$search][$replace] = new Swift_StreamFilters_StringReplacementFilter($search, $replace); } - return $this->_filters[$search][$replace]; + return $this->filters[$search][$replace]; } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport.php index 6535eadf253..f6214b7bfc5 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport.php @@ -32,18 +32,41 @@ interface Swift_Transport */ public function stop(); + /** + * Check if this Transport mechanism is alive. + * + * If a Transport mechanism session is no longer functional, the method + * returns FALSE. It is the responsibility of the developer to handle this + * case and restart the Transport mechanism manually. + * + * @example + * + * if (!$transport->ping()) { + * $transport->stop(); + * $transport->start(); + * } + * + * The Transport mechanism will be started, if it is not already. + * + * It is undefined if the Transport mechanism attempts to restart as long as + * the return value reflects whether the mechanism is now functional. + * + * @return bool TRUE if the transport is alive + */ + public function ping(); + /** * Send the given Message. * * Recipient/sender data will be retrieved from the Message API. * The return value is the number of recipients who were accepted for delivery. * - * @param Swift_Mime_Message $message + * @param Swift_Mime_SimpleMessage $message * @param string[] $failedRecipients An array of failures by-reference * * @return int */ - public function send(Swift_Mime_Message $message, &$failedRecipients = null); + public function send(Swift_Mime_SimpleMessage $message, &$failedRecipients = null); /** * Register a plugin in the Transport. diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/AbstractSmtpTransport.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/AbstractSmtpTransport.php index 72d4ecdff4d..34c3323fdba 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/AbstractSmtpTransport.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/AbstractSmtpTransport.php @@ -16,34 +16,35 @@ abstract class Swift_Transport_AbstractSmtpTransport implements Swift_Transport { /** Input-Output buffer for sending/receiving SMTP commands and responses */ - protected $_buffer; + protected $buffer; /** Connection status */ - protected $_started = false; + protected $started = false; /** The domain name to use in HELO command */ - protected $_domain = '[127.0.0.1]'; + protected $domain = '[127.0.0.1]'; /** The event dispatching layer */ - protected $_eventDispatcher; + protected $eventDispatcher; /** Source Ip */ - protected $_sourceIp; + protected $sourceIp; /** Return an array of params for the Buffer */ - abstract protected function _getBufferParams(); + abstract protected function getBufferParams(); /** * Creates a new EsmtpTransport using the given I/O buffer. * * @param Swift_Transport_IoBuffer $buf * @param Swift_Events_EventDispatcher $dispatcher + * @param string $localDomain */ - public function __construct(Swift_Transport_IoBuffer $buf, Swift_Events_EventDispatcher $dispatcher) + public function __construct(Swift_Transport_IoBuffer $buf, Swift_Events_EventDispatcher $dispatcher, $localDomain = '127.0.0.1') { - $this->_eventDispatcher = $dispatcher; - $this->_buffer = $buf; - $this->_lookupHostname(); + $this->eventDispatcher = $dispatcher; + $this->buffer = $buf; + $this->setLocalDomain($localDomain); } /** @@ -52,16 +53,25 @@ abstract class Swift_Transport_AbstractSmtpTransport implements Swift_Transport * This should be a fully-qualified domain name and should be truly the domain * you're using. * - * If your server doesn't have a domain name, use the IP in square - * brackets (i.e. [127.0.0.1]). + * If your server does not have a domain name, use the IP address. This will + * automatically be wrapped in square brackets as described in RFC 5321, + * section 4.1.3. * * @param string $domain * - * @return Swift_Transport_AbstractSmtpTransport + * @return $this */ public function setLocalDomain($domain) { - $this->_domain = $domain; + if (substr($domain, 0, 1) !== '[') { + if (filter_var($domain, FILTER_VALIDATE_IP, FILTER_FLAG_IPV4)) { + $domain = '['.$domain.']'; + } elseif (filter_var($domain, FILTER_VALIDATE_IP, FILTER_FLAG_IPV6)) { + $domain = '[IPv6:'.$domain.']'; + } + } + + $this->domain = $domain; return $this; } @@ -69,11 +79,14 @@ abstract class Swift_Transport_AbstractSmtpTransport implements Swift_Transport /** * Get the name of the domain Swift will identify as. * + * If an IP address was specified, this will be returned wrapped in square + * brackets as described in RFC 5321, section 4.1.3. + * * @return string */ public function getLocalDomain() { - return $this->_domain; + return $this->domain; } /** @@ -83,7 +96,7 @@ abstract class Swift_Transport_AbstractSmtpTransport implements Swift_Transport */ public function setSourceIp($source) { - $this->_sourceIp = $source; + $this->sourceIp = $source; } /** @@ -93,7 +106,7 @@ abstract class Swift_Transport_AbstractSmtpTransport implements Swift_Transport */ public function getSourceIp() { - return $this->_sourceIp; + return $this->sourceIp; } /** @@ -101,27 +114,27 @@ abstract class Swift_Transport_AbstractSmtpTransport implements Swift_Transport */ public function start() { - if (!$this->_started) { - if ($evt = $this->_eventDispatcher->createTransportChangeEvent($this)) { - $this->_eventDispatcher->dispatchEvent($evt, 'beforeTransportStarted'); + if (!$this->started) { + if ($evt = $this->eventDispatcher->createTransportChangeEvent($this)) { + $this->eventDispatcher->dispatchEvent($evt, 'beforeTransportStarted'); if ($evt->bubbleCancelled()) { return; } } try { - $this->_buffer->initialize($this->_getBufferParams()); + $this->buffer->initialize($this->getBufferParams()); } catch (Swift_TransportException $e) { - $this->_throwException($e); + $this->throwException($e); } - $this->_readGreeting(); - $this->_doHeloCommand(); + $this->readGreeting(); + $this->doHeloCommand(); if ($evt) { - $this->_eventDispatcher->dispatchEvent($evt, 'transportStarted'); + $this->eventDispatcher->dispatchEvent($evt, 'transportStarted'); } - $this->_started = true; + $this->started = true; } } @@ -132,7 +145,7 @@ abstract class Swift_Transport_AbstractSmtpTransport implements Swift_Transport */ public function isStarted() { - return $this->_started; + return $this->started; } /** @@ -141,25 +154,25 @@ abstract class Swift_Transport_AbstractSmtpTransport implements Swift_Transport * Recipient/sender data will be retrieved from the Message API. * The return value is the number of recipients who were accepted for delivery. * - * @param Swift_Mime_Message $message + * @param Swift_Mime_SimpleMessage $message * @param string[] $failedRecipients An array of failures by-reference * * @return int */ - public function send(Swift_Mime_Message $message, &$failedRecipients = null) + public function send(Swift_Mime_SimpleMessage $message, &$failedRecipients = null) { $sent = 0; $failedRecipients = (array) $failedRecipients; - if ($evt = $this->_eventDispatcher->createSendEvent($this, $message)) { - $this->_eventDispatcher->dispatchEvent($evt, 'beforeSendPerformed'); + if ($evt = $this->eventDispatcher->createSendEvent($this, $message)) { + $this->eventDispatcher->dispatchEvent($evt, 'beforeSendPerformed'); if ($evt->bubbleCancelled()) { return 0; } } - if (!$reversePath = $this->_getReversePath($message)) { - $this->_throwException(new Swift_TransportException( + if (!$reversePath = $this->getReversePath($message)) { + $this->throwException(new Swift_TransportException( 'Cannot send message without a sender address' ) ); @@ -173,8 +186,8 @@ abstract class Swift_Transport_AbstractSmtpTransport implements Swift_Transport $message->setBcc(array()); try { - $sent += $this->_sendTo($message, $reversePath, $tos, $failedRecipients); - $sent += $this->_sendBcc($message, $reversePath, $bcc, $failedRecipients); + $sent += $this->sendTo($message, $reversePath, $tos, $failedRecipients); + $sent += $this->sendBcc($message, $reversePath, $bcc, $failedRecipients); } catch (Exception $e) { $message->setBcc($bcc); throw $e; @@ -191,7 +204,7 @@ abstract class Swift_Transport_AbstractSmtpTransport implements Swift_Transport $evt->setResult(Swift_Events_SendEvent::RESULT_FAILED); } $evt->setFailedRecipients($failedRecipients); - $this->_eventDispatcher->dispatchEvent($evt, 'sendPerformed'); + $this->eventDispatcher->dispatchEvent($evt, 'sendPerformed'); } $message->generateId(); //Make sure a new Message ID is used @@ -204,9 +217,9 @@ abstract class Swift_Transport_AbstractSmtpTransport implements Swift_Transport */ public function stop() { - if ($this->_started) { - if ($evt = $this->_eventDispatcher->createTransportChangeEvent($this)) { - $this->_eventDispatcher->dispatchEvent($evt, 'beforeTransportStopped'); + if ($this->started) { + if ($evt = $this->eventDispatcher->createTransportChangeEvent($this)) { + $this->eventDispatcher->dispatchEvent($evt, 'beforeTransportStopped'); if ($evt->bubbleCancelled()) { return; } @@ -218,16 +231,39 @@ abstract class Swift_Transport_AbstractSmtpTransport implements Swift_Transport } try { - $this->_buffer->terminate(); + $this->buffer->terminate(); if ($evt) { - $this->_eventDispatcher->dispatchEvent($evt, 'transportStopped'); + $this->eventDispatcher->dispatchEvent($evt, 'transportStopped'); } } catch (Swift_TransportException $e) { - $this->_throwException($e); + $this->throwException($e); } } - $this->_started = false; + $this->started = false; + } + + /** + * {@inheritdoc} + */ + public function ping() + { + try { + if (!$this->isStarted()) { + $this->start(); + } + + $this->executeCommand("NOOP\r\n", array(250)); + } catch (Swift_TransportException $e) { + try { + $this->stop(); + } catch (Swift_TransportException $e) { + } + + return false; + } + + return true; } /** @@ -237,7 +273,7 @@ abstract class Swift_Transport_AbstractSmtpTransport implements Swift_Transport */ public function registerPlugin(Swift_Events_EventListener $plugin) { - $this->_eventDispatcher->bindEventListener($plugin); + $this->eventDispatcher->bindEventListener($plugin); } /** @@ -255,7 +291,7 @@ abstract class Swift_Transport_AbstractSmtpTransport implements Swift_Transport */ public function getBuffer() { - return $this->_buffer; + return $this->buffer; } /** @@ -273,32 +309,32 @@ abstract class Swift_Transport_AbstractSmtpTransport implements Swift_Transport public function executeCommand($command, $codes = array(), &$failures = null) { $failures = (array) $failures; - $seq = $this->_buffer->write($command); - $response = $this->_getFullResponse($seq); - if ($evt = $this->_eventDispatcher->createCommandEvent($this, $command, $codes)) { - $this->_eventDispatcher->dispatchEvent($evt, 'commandSent'); + $seq = $this->buffer->write($command); + $response = $this->getFullResponse($seq); + if ($evt = $this->eventDispatcher->createCommandEvent($this, $command, $codes)) { + $this->eventDispatcher->dispatchEvent($evt, 'commandSent'); } - $this->_assertResponseCode($response, $codes); + $this->assertResponseCode($response, $codes); return $response; } /** Read the opening SMTP greeting */ - protected function _readGreeting() + protected function readGreeting() { - $this->_assertResponseCode($this->_getFullResponse(0), array(220)); + $this->assertResponseCode($this->getFullResponse(0), array(220)); } /** Send the HELO welcome */ - protected function _doHeloCommand() + protected function doHeloCommand() { $this->executeCommand( - sprintf("HELO %s\r\n", $this->_domain), array(250) + sprintf("HELO %s\r\n", $this->domain), array(250) ); } /** Send the MAIL FROM command */ - protected function _doMailFromCommand($address) + protected function doMailFromCommand($address) { $this->executeCommand( sprintf("MAIL FROM:<%s>\r\n", $address), array(250) @@ -306,7 +342,7 @@ abstract class Swift_Transport_AbstractSmtpTransport implements Swift_Transport } /** Send the RCPT TO command */ - protected function _doRcptToCommand($address) + protected function doRcptToCommand($address) { $this->executeCommand( sprintf("RCPT TO:<%s>\r\n", $address), array(250, 251, 252) @@ -314,27 +350,27 @@ abstract class Swift_Transport_AbstractSmtpTransport implements Swift_Transport } /** Send the DATA command */ - protected function _doDataCommand() + protected function doDataCommand() { $this->executeCommand("DATA\r\n", array(354)); } /** Stream the contents of the message over the buffer */ - protected function _streamMessage(Swift_Mime_Message $message) + protected function streamMessage(Swift_Mime_SimpleMessage $message) { - $this->_buffer->setWriteTranslations(array("\r\n." => "\r\n..")); + $this->buffer->setWriteTranslations(array("\r\n." => "\r\n..")); try { - $message->toByteStream($this->_buffer); - $this->_buffer->flushBuffers(); + $message->toByteStream($this->buffer); + $this->buffer->flushBuffers(); } catch (Swift_TransportException $e) { - $this->_throwException($e); + $this->throwException($e); } - $this->_buffer->setWriteTranslations(array()); + $this->buffer->setWriteTranslations(array()); $this->executeCommand("\r\n.\r\n", array(250)); } /** Determine the best-use reverse path for this message */ - protected function _getReversePath(Swift_Mime_Message $message) + protected function getReversePath(Swift_Mime_SimpleMessage $message) { $return = $message->getReturnPath(); $sender = $message->getSender(); @@ -355,10 +391,10 @@ abstract class Swift_Transport_AbstractSmtpTransport implements Swift_Transport } /** Throw a TransportException, first sending it to any listeners */ - protected function _throwException(Swift_TransportException $e) + protected function throwException(Swift_TransportException $e) { - if ($evt = $this->_eventDispatcher->createTransportExceptionEvent($this, $e)) { - $this->_eventDispatcher->dispatchEvent($evt, 'exceptionThrown'); + if ($evt = $this->eventDispatcher->createTransportExceptionEvent($this, $e)) { + $this->eventDispatcher->dispatchEvent($evt, 'exceptionThrown'); if (!$evt->bubbleCancelled()) { throw $e; } @@ -368,18 +404,18 @@ abstract class Swift_Transport_AbstractSmtpTransport implements Swift_Transport } /** Throws an Exception if a response code is incorrect */ - protected function _assertResponseCode($response, $wanted) + protected function assertResponseCode($response, $wanted) { list($code) = sscanf($response, '%3d'); $valid = (empty($wanted) || in_array($code, $wanted)); - if ($evt = $this->_eventDispatcher->createResponseEvent($this, $response, + if ($evt = $this->eventDispatcher->createResponseEvent($this, $response, $valid)) { - $this->_eventDispatcher->dispatchEvent($evt, 'responseReceived'); + $this->eventDispatcher->dispatchEvent($evt, 'responseReceived'); } if (!$valid) { - $this->_throwException( + $this->throwException( new Swift_TransportException( 'Expected response code '.implode('/', $wanted).' but got code '. '"'.$code.'", with message "'.$response.'"', @@ -389,18 +425,18 @@ abstract class Swift_Transport_AbstractSmtpTransport implements Swift_Transport } /** Get an entire multi-line response using its sequence number */ - protected function _getFullResponse($seq) + protected function getFullResponse($seq) { $response = ''; try { do { - $line = $this->_buffer->readLine($seq); + $line = $this->buffer->readLine($seq); $response .= $line; - } while (null !== $line && false !== $line && ' ' != $line{3}); + } while (null !== $line && false !== $line && ' ' != $line[3]); } catch (Swift_TransportException $e) { - $this->_throwException($e); + $this->throwException($e); } catch (Swift_IoException $e) { - $this->_throwException( + $this->throwException( new Swift_TransportException( $e->getMessage()) ); @@ -410,13 +446,13 @@ abstract class Swift_Transport_AbstractSmtpTransport implements Swift_Transport } /** Send an email to the given recipients from the given reverse path */ - private function _doMailTransaction($message, $reversePath, array $recipients, array &$failedRecipients) + private function doMailTransaction($message, $reversePath, array $recipients, array &$failedRecipients) { $sent = 0; - $this->_doMailFromCommand($reversePath); + $this->doMailFromCommand($reversePath); foreach ($recipients as $forwardPath) { try { - $this->_doRcptToCommand($forwardPath); + $this->doRcptToCommand($forwardPath); ++$sent; } catch (Swift_TransportException $e) { $failedRecipients[] = $forwardPath; @@ -424,8 +460,8 @@ abstract class Swift_Transport_AbstractSmtpTransport implements Swift_Transport } if ($sent != 0) { - $this->_doDataCommand(); - $this->_streamMessage($message); + $this->doDataCommand(); + $this->streamMessage($message); } else { $this->reset(); } @@ -434,23 +470,23 @@ abstract class Swift_Transport_AbstractSmtpTransport implements Swift_Transport } /** Send a message to the given To: recipients */ - private function _sendTo(Swift_Mime_Message $message, $reversePath, array $to, array &$failedRecipients) + private function sendTo(Swift_Mime_SimpleMessage $message, $reversePath, array $to, array &$failedRecipients) { if (empty($to)) { return 0; } - return $this->_doMailTransaction($message, $reversePath, array_keys($to), + return $this->doMailTransaction($message, $reversePath, array_keys($to), $failedRecipients); } /** Send a message to all Bcc: recipients */ - private function _sendBcc(Swift_Mime_Message $message, $reversePath, array $bcc, array &$failedRecipients) + private function sendBcc(Swift_Mime_SimpleMessage $message, $reversePath, array $bcc, array &$failedRecipients) { $sent = 0; foreach ($bcc as $forwardPath => $name) { $message->setBcc(array($forwardPath => $name)); - $sent += $this->_doMailTransaction( + $sent += $this->doMailTransaction( $message, $reversePath, array($forwardPath), $failedRecipients ); } @@ -458,33 +494,14 @@ abstract class Swift_Transport_AbstractSmtpTransport implements Swift_Transport return $sent; } - /** Try to determine the hostname of the server this is run on */ - private function _lookupHostname() - { - if (!empty($_SERVER['SERVER_NAME']) - && $this->_isFqdn($_SERVER['SERVER_NAME'])) { - $this->_domain = $_SERVER['SERVER_NAME']; - } elseif (!empty($_SERVER['SERVER_ADDR'])) { - $this->_domain = sprintf('[%s]', $_SERVER['SERVER_ADDR']); - } - } - - /** Determine is the $hostname is a fully-qualified name */ - private function _isFqdn($hostname) - { - // We could do a really thorough check, but there's really no point - if (false !== $dotPos = strpos($hostname, '.')) { - return ($dotPos > 0) && ($dotPos != strlen($hostname) - 1); - } - - return false; - } - /** * Destructor. */ public function __destruct() { - $this->stop(); + try { + $this->stop(); + } catch (Exception $e) { + } } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/Auth/CramMd5Authenticator.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/Auth/CramMd5Authenticator.php index 53f721d03c6..26c2d745a95 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/Auth/CramMd5Authenticator.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/Auth/CramMd5Authenticator.php @@ -40,7 +40,7 @@ class Swift_Transport_Esmtp_Auth_CramMd5Authenticator implements Swift_Transport $challenge = $agent->executeCommand("AUTH CRAM-MD5\r\n", array(334)); $challenge = base64_decode(substr($challenge, 4)); $message = base64_encode( - $username.' '.$this->_getResponse($password, $challenge) + $username.' '.$this->getResponse($password, $challenge) ); $agent->executeCommand(sprintf("%s\r\n", $message), array(235)); @@ -60,7 +60,7 @@ class Swift_Transport_Esmtp_Auth_CramMd5Authenticator implements Swift_Transport * * @return string */ - private function _getResponse($secret, $challenge) + private function getResponse($secret, $challenge) { if (strlen($secret) > 64) { $secret = pack('H32', md5($secret)); diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/Auth/NTLMAuthenticator.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/Auth/NTLMAuthenticator.php index d8331316963..fa5d2110041 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/Auth/NTLMAuthenticator.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/Auth/NTLMAuthenticator.php @@ -13,7 +13,7 @@ /** * Handles NTLM authentication. * - * @author Ward Peeters + * @author Ward Peeters */ class Swift_Transport_Esmtp_Auth_NTLMAuthenticator implements Swift_Transport_Esmtp_Authenticator { @@ -38,19 +38,17 @@ class Swift_Transport_Esmtp_Auth_NTLMAuthenticator implements Swift_Transport_Es * @param string $password * * @return bool + * + * @throws \LogicException */ public function authenticate(Swift_Transport_SmtpAgent $agent, $username, $password) { - if (!function_exists('mcrypt_module_open')) { - throw new LogicException('The mcrypt functions need to be enabled to use the NTLM authenticator.'); - } - - if (!function_exists('openssl_random_pseudo_bytes')) { + if (!function_exists('openssl_encrypt')) { throw new LogicException('The OpenSSL extension must be enabled to use the NTLM authenticator.'); } if (!function_exists('bcmul')) { - throw new LogicException('The BCMatch functions must be enabled to use the NTLM authenticator.'); + throw new LogicException('The BCMath functions must be enabled to use the NTLM authenticator.'); } try { @@ -60,7 +58,7 @@ class Swift_Transport_Esmtp_Auth_NTLMAuthenticator implements Swift_Transport_Es // extra parameters for our unit cases $timestamp = func_num_args() > 3 ? func_get_arg(3) : $this->getCorrectTimestamp(bcmul(microtime(true), '1000')); - $client = func_num_args() > 4 ? func_get_arg(4) : $this->getRandomBytes(8); + $client = func_num_args() > 4 ? func_get_arg(4) : random_bytes(8); // Message 3 response $this->sendMessage3($response, $username, $password, $timestamp, $client, $agent); @@ -125,10 +123,10 @@ class Swift_Transport_Esmtp_Auth_NTLMAuthenticator implements Swift_Transport_Es $responseHex = bin2hex($response); $length = floor(hexdec(substr($responseHex, 28, 4)) / 256) * 2; $offset = floor(hexdec(substr($responseHex, 32, 4)) / 256) * 2; - $challenge = $this->hex2bin(substr($responseHex, 48, 16)); - $context = $this->hex2bin(substr($responseHex, 64, 16)); - $targetInfoH = $this->hex2bin(substr($responseHex, 80, 16)); - $targetName = $this->hex2bin(substr($responseHex, $offset, $length)); + $challenge = hex2bin(substr($responseHex, 48, 16)); + $context = hex2bin(substr($responseHex, 64, 16)); + $targetInfoH = hex2bin(substr($responseHex, 80, 16)); + $targetName = hex2bin(substr($responseHex, $offset, $length)); $offset = floor(hexdec(substr($responseHex, 88, 4)) / 256) * 2; $targetInfoBlock = substr($responseHex, $offset); list($domainName, $serverName, $DNSDomainName, $DNSServerName, $terminatorByte) = $this->readSubBlock($targetInfoBlock); @@ -142,7 +140,7 @@ class Swift_Transport_Esmtp_Auth_NTLMAuthenticator implements Swift_Transport_Es $serverName, $DNSDomainName, $DNSServerName, - $this->hex2bin($targetInfoBlock), + hex2bin($targetInfoBlock), $terminatorByte, ); } @@ -165,7 +163,7 @@ class Swift_Transport_Esmtp_Auth_NTLMAuthenticator implements Swift_Transport_Es while ($offset < $length) { $blockLength = hexdec(substr(substr($block, $offset, 8), -4)) / 256; $offset += 8; - $data[] = $this->hex2bin(substr($block, $offset, $blockLength * 2)); + $data[] = hex2bin(substr($block, $offset, $blockLength * 2)); $offset += $blockLength * 2; } @@ -300,9 +298,14 @@ class Swift_Transport_Esmtp_Auth_NTLMAuthenticator implements Swift_Transport_Es return explode('\\', $name); } - list($user, $domain) = explode('@', $name); + if (false !== strpos($name, '@')) { + list($user, $domain) = explode('@', $name); - return array($domain, $user); + return array($domain, $user); + } + + // no domain passed + return array('', $name); } /** @@ -365,11 +368,9 @@ class Swift_Transport_Esmtp_Auth_NTLMAuthenticator implements Swift_Transport_Es protected function getCorrectTimestamp($time) { // Get our timestamp (tricky!) - bcscale(0); - $time = number_format($time, 0, '.', ''); // save microtime to string - $time = bcadd($time, '11644473600000'); // add epoch time - $time = bcmul($time, 10000); // tenths of a microsecond. + $time = bcadd($time, '11644473600000', 0); // add epoch time + $time = bcmul($time, 10000, 0); // tenths of a microsecond. $binary = $this->si2bin($time, 64); // create 64 bit binary string $timestamp = ''; @@ -459,10 +460,11 @@ class Swift_Transport_Esmtp_Auth_NTLMAuthenticator implements Swift_Transport_Es } } - return $this->hex2bin(implode('', $material)); + return hex2bin(implode('', $material)); } /** HELPER FUNCTIONS */ + /** * Create our security buffer depending on length and offset. * @@ -538,7 +540,7 @@ class Swift_Transport_Esmtp_Auth_NTLMAuthenticator implements Swift_Transport_Es protected function createByte($input, $bytes = 4, $isHex = true) { if ($isHex) { - $byte = $this->hex2bin(str_pad($input, $bytes * 2, '00')); + $byte = hex2bin(str_pad($input, $bytes * 2, '00')); } else { $byte = str_pad($input, $bytes, "\x00"); } @@ -546,39 +548,19 @@ class Swift_Transport_Esmtp_Auth_NTLMAuthenticator implements Swift_Transport_Es return $byte; } - /** - * Create random bytes. - * - * @param $length - * - * @return string - */ - protected function getRandomBytes($length) - { - $bytes = openssl_random_pseudo_bytes($length, $strong); - - if (false !== $bytes && true === $strong) { - return $bytes; - } - - throw new RuntimeException('OpenSSL did not produce a secure random number.'); - } - /** ENCRYPTION ALGORITHMS */ + /** * DES Encryption. * - * @param string $value + * @param string $value An 8-byte string * @param string $key * * @return string */ protected function desEncrypt($value, $key) { - $cipher = mcrypt_module_open(MCRYPT_DES, '', 'ecb', ''); - mcrypt_generic_init($cipher, $key, mcrypt_create_iv(mcrypt_enc_get_iv_size($cipher), MCRYPT_DEV_RANDOM)); - - return mcrypt_generic($cipher, $value); + return substr(openssl_encrypt($value, 'DES-ECB', $key, \OPENSSL_RAW_DATA), 0, 8); } /** @@ -616,7 +598,7 @@ class Swift_Transport_Esmtp_Auth_NTLMAuthenticator implements Swift_Transport_Es { $input = $this->convertTo16bit($input); - return function_exists('hash') ? $this->hex2bin(hash('md4', $input)) : mhash(MHASH_MD4, $input); + return function_exists('hash') ? hex2bin(hash('md4', $input)) : mhash(MHASH_MD4, $input); } /** @@ -631,22 +613,6 @@ class Swift_Transport_Esmtp_Auth_NTLMAuthenticator implements Swift_Transport_Es return iconv('UTF-8', 'UTF-16LE', $input); } - /** - * Hex2bin replacement for < PHP 5.4. - * - * @param string $hex - * - * @return string Binary - */ - protected function hex2bin($hex) - { - if (function_exists('hex2bin')) { - return hex2bin($hex); - } else { - return pack('H*', $hex); - } - } - /** * @param string $message */ @@ -671,7 +637,7 @@ class Swift_Transport_Esmtp_Auth_NTLMAuthenticator implements Swift_Transport_Es 'Target Information Terminator', ); - $data = $this->parseMessage2($this->hex2bin($message)); + $data = $this->parseMessage2(hex2bin($message)); foreach ($map as $key => $value) { echo bin2hex($data[$key]).' - '.$data[$key].' ||| '.$value."
    \n"; @@ -717,7 +683,7 @@ class Swift_Transport_Esmtp_Auth_NTLMAuthenticator implements Swift_Transport_Es ); foreach ($map as $key => $value) { - echo $data[$key].' - '.$this->hex2bin($data[$key]).' ||| '.$value."
    \n"; + echo $data[$key].' - '.hex2bin($data[$key]).' ||| '.$value."
    \n"; } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/Auth/XOAuth2Authenticator.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/Auth/XOAuth2Authenticator.php index ca35e7b83ad..d1a4cc3d774 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/Auth/XOAuth2Authenticator.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/Auth/XOAuth2Authenticator.php @@ -13,7 +13,7 @@ * * Example: * - * $transport = Swift_SmtpTransport::newInstance('smtp.gmail.com', 587, 'tls') + * $transport = (new Swift_SmtpTransport('smtp.gmail.com', 587, 'tls')) * ->setAuthMode('XOAUTH2') * ->setUsername('YOUR_EMAIL_ADDRESS') * ->setPassword('YOUR_ACCESS_TOKEN'); diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/AuthHandler.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/AuthHandler.php index cb36133c94d..94387f01a2e 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/AuthHandler.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/AuthHandler.php @@ -20,35 +20,35 @@ class Swift_Transport_Esmtp_AuthHandler implements Swift_Transport_EsmtpHandler * * @var Swift_Transport_Esmtp_Authenticator[] */ - private $_authenticators = array(); + private $authenticators = array(); /** * The username for authentication. * * @var string */ - private $_username; + private $username; /** * The password for authentication. * * @var string */ - private $_password; + private $password; /** * The auth mode for authentication. * * @var string */ - private $_auth_mode; + private $auth_mode; /** * The ESMTP AUTH parameters available. * * @var string[] */ - private $_esmtpParams = array(); + private $esmtpParams = array(); /** * Create a new AuthHandler with $authenticators for support. @@ -67,7 +67,7 @@ class Swift_Transport_Esmtp_AuthHandler implements Swift_Transport_EsmtpHandler */ public function setAuthenticators(array $authenticators) { - $this->_authenticators = $authenticators; + $this->authenticators = $authenticators; } /** @@ -77,7 +77,7 @@ class Swift_Transport_Esmtp_AuthHandler implements Swift_Transport_EsmtpHandler */ public function getAuthenticators() { - return $this->_authenticators; + return $this->authenticators; } /** @@ -87,7 +87,7 @@ class Swift_Transport_Esmtp_AuthHandler implements Swift_Transport_EsmtpHandler */ public function setUsername($username) { - $this->_username = $username; + $this->username = $username; } /** @@ -97,7 +97,7 @@ class Swift_Transport_Esmtp_AuthHandler implements Swift_Transport_EsmtpHandler */ public function getUsername() { - return $this->_username; + return $this->username; } /** @@ -107,7 +107,7 @@ class Swift_Transport_Esmtp_AuthHandler implements Swift_Transport_EsmtpHandler */ public function setPassword($password) { - $this->_password = $password; + $this->password = $password; } /** @@ -117,7 +117,7 @@ class Swift_Transport_Esmtp_AuthHandler implements Swift_Transport_EsmtpHandler */ public function getPassword() { - return $this->_password; + return $this->password; } /** @@ -127,7 +127,7 @@ class Swift_Transport_Esmtp_AuthHandler implements Swift_Transport_EsmtpHandler */ public function setAuthMode($mode) { - $this->_auth_mode = $mode; + $this->auth_mode = $mode; } /** @@ -137,7 +137,7 @@ class Swift_Transport_Esmtp_AuthHandler implements Swift_Transport_EsmtpHandler */ public function getAuthMode() { - return $this->_auth_mode; + return $this->auth_mode; } /** @@ -157,7 +157,7 @@ class Swift_Transport_Esmtp_AuthHandler implements Swift_Transport_EsmtpHandler */ public function setKeywordParams(array $parameters) { - $this->_esmtpParams = $parameters; + $this->esmtpParams = $parameters; } /** @@ -167,20 +167,20 @@ class Swift_Transport_Esmtp_AuthHandler implements Swift_Transport_EsmtpHandler */ public function afterEhlo(Swift_Transport_SmtpAgent $agent) { - if ($this->_username) { + if ($this->username) { $count = 0; - foreach ($this->_getAuthenticatorsForAgent() as $authenticator) { + foreach ($this->getAuthenticatorsForAgent() as $authenticator) { if (in_array(strtolower($authenticator->getAuthKeyword()), - array_map('strtolower', $this->_esmtpParams))) { + array_map('strtolower', $this->esmtpParams))) { ++$count; - if ($authenticator->authenticate($agent, $this->_username, $this->_password)) { + if ($authenticator->authenticate($agent, $this->username, $this->password)) { return; } } } throw new Swift_TransportException( 'Failed to authenticate on SMTP server with username "'. - $this->_username.'" using '.$count.' possible authenticators' + $this->username.'" using '.$count.' possible authenticators' ); } } @@ -246,13 +246,13 @@ class Swift_Transport_Esmtp_AuthHandler implements Swift_Transport_EsmtpHandler * * @return array */ - protected function _getAuthenticatorsForAgent() + protected function getAuthenticatorsForAgent() { - if (!$mode = strtolower($this->_auth_mode)) { - return $this->_authenticators; + if (!$mode = strtolower($this->auth_mode)) { + return $this->authenticators; } - foreach ($this->_authenticators as $authenticator) { + foreach ($this->authenticators as $authenticator) { if (strtolower($authenticator->getAuthKeyword()) == $mode) { return array($authenticator); } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/EsmtpTransport.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/EsmtpTransport.php index a1cd0dcd1de..7eb7ef33086 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/EsmtpTransport.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/EsmtpTransport.php @@ -20,21 +20,21 @@ class Swift_Transport_EsmtpTransport extends Swift_Transport_AbstractSmtpTranspo * * @var Swift_Transport_EsmtpHandler[] */ - private $_handlers = array(); + private $handlers = array(); /** * ESMTP capabilities. * * @var string[] */ - private $_capabilities = array(); + private $capabilities = array(); /** * Connection buffer parameters. * * @var array */ - private $_params = array( + private $params = array( 'protocol' => 'tcp', 'host' => 'localhost', 'port' => 25, @@ -51,10 +51,11 @@ class Swift_Transport_EsmtpTransport extends Swift_Transport_AbstractSmtpTranspo * @param Swift_Transport_IoBuffer $buf * @param Swift_Transport_EsmtpHandler[] $extensionHandlers * @param Swift_Events_EventDispatcher $dispatcher + * @param string $localDomain */ - public function __construct(Swift_Transport_IoBuffer $buf, array $extensionHandlers, Swift_Events_EventDispatcher $dispatcher) + public function __construct(Swift_Transport_IoBuffer $buf, array $extensionHandlers, Swift_Events_EventDispatcher $dispatcher, $localDomain = '127.0.0.1') { - parent::__construct($buf, $dispatcher); + parent::__construct($buf, $dispatcher, $localDomain); $this->setExtensionHandlers($extensionHandlers); } @@ -63,11 +64,11 @@ class Swift_Transport_EsmtpTransport extends Swift_Transport_AbstractSmtpTranspo * * @param string $host * - * @return Swift_Transport_EsmtpTransport + * @return $this */ public function setHost($host) { - $this->_params['host'] = $host; + $this->params['host'] = $host; return $this; } @@ -79,7 +80,7 @@ class Swift_Transport_EsmtpTransport extends Swift_Transport_AbstractSmtpTranspo */ public function getHost() { - return $this->_params['host']; + return $this->params['host']; } /** @@ -87,11 +88,11 @@ class Swift_Transport_EsmtpTransport extends Swift_Transport_AbstractSmtpTranspo * * @param int $port * - * @return Swift_Transport_EsmtpTransport + * @return $this */ public function setPort($port) { - $this->_params['port'] = (int) $port; + $this->params['port'] = (int) $port; return $this; } @@ -103,7 +104,7 @@ class Swift_Transport_EsmtpTransport extends Swift_Transport_AbstractSmtpTranspo */ public function getPort() { - return $this->_params['port']; + return $this->params['port']; } /** @@ -111,12 +112,12 @@ class Swift_Transport_EsmtpTransport extends Swift_Transport_AbstractSmtpTranspo * * @param int $timeout seconds * - * @return Swift_Transport_EsmtpTransport + * @return $this */ public function setTimeout($timeout) { - $this->_params['timeout'] = (int) $timeout; - $this->_buffer->setParam('timeout', (int) $timeout); + $this->params['timeout'] = (int) $timeout; + $this->buffer->setParam('timeout', (int) $timeout); return $this; } @@ -128,7 +129,7 @@ class Swift_Transport_EsmtpTransport extends Swift_Transport_AbstractSmtpTranspo */ public function getTimeout() { - return $this->_params['timeout']; + return $this->params['timeout']; } /** @@ -136,16 +137,17 @@ class Swift_Transport_EsmtpTransport extends Swift_Transport_AbstractSmtpTranspo * * @param string $encryption * - * @return Swift_Transport_EsmtpTransport + * @return $this */ public function setEncryption($encryption) { + $encryption = strtolower($encryption); if ('tls' == $encryption) { - $this->_params['protocol'] = 'tcp'; - $this->_params['tls'] = true; + $this->params['protocol'] = 'tcp'; + $this->params['tls'] = true; } else { - $this->_params['protocol'] = $encryption; - $this->_params['tls'] = false; + $this->params['protocol'] = $encryption; + $this->params['tls'] = false; } return $this; @@ -158,7 +160,7 @@ class Swift_Transport_EsmtpTransport extends Swift_Transport_AbstractSmtpTranspo */ public function getEncryption() { - return $this->_params['tls'] ? 'tls' : $this->_params['protocol']; + return $this->params['tls'] ? 'tls' : $this->params['protocol']; } /** @@ -166,11 +168,11 @@ class Swift_Transport_EsmtpTransport extends Swift_Transport_AbstractSmtpTranspo * * @param array $options * - * @return Swift_Transport_EsmtpTransport + * @return $this */ public function setStreamOptions($options) { - $this->_params['stream_context_options'] = $options; + $this->params['stream_context_options'] = $options; return $this; } @@ -182,7 +184,7 @@ class Swift_Transport_EsmtpTransport extends Swift_Transport_AbstractSmtpTranspo */ public function getStreamOptions() { - return $this->_params['stream_context_options']; + return $this->params['stream_context_options']; } /** @@ -190,11 +192,11 @@ class Swift_Transport_EsmtpTransport extends Swift_Transport_AbstractSmtpTranspo * * @param string $source * - * @return Swift_Transport_EsmtpTransport + * @return $this */ public function setSourceIp($source) { - $this->_params['sourceIp'] = $source; + $this->params['sourceIp'] = $source; return $this; } @@ -206,7 +208,7 @@ class Swift_Transport_EsmtpTransport extends Swift_Transport_AbstractSmtpTranspo */ public function getSourceIp() { - return isset($this->_params['sourceIp']) ? $this->_params['sourceIp'] : null; + return $this->params['sourceIp'] ?? null; } /** @@ -214,7 +216,7 @@ class Swift_Transport_EsmtpTransport extends Swift_Transport_AbstractSmtpTranspo * * @param Swift_Transport_EsmtpHandler[] $handlers * - * @return Swift_Transport_EsmtpTransport + * @return $this */ public function setExtensionHandlers(array $handlers) { @@ -222,10 +224,11 @@ class Swift_Transport_EsmtpTransport extends Swift_Transport_AbstractSmtpTranspo foreach ($handlers as $handler) { $assoc[$handler->getHandledKeyword()] = $handler; } - - @uasort($assoc, array($this, '_sortHandlers')); - $this->_handlers = $assoc; - $this->_setHandlerParams(); + uasort($assoc, function ($a, $b) { + return $a->getPriorityOver($b->getHandledKeyword()); + }); + $this->handlers = $assoc; + $this->setHandlerParams(); return $this; } @@ -237,7 +240,7 @@ class Swift_Transport_EsmtpTransport extends Swift_Transport_AbstractSmtpTranspo */ public function getExtensionHandlers() { - return array_values($this->_handlers); + return array_values($this->handlers); } /** @@ -257,7 +260,7 @@ class Swift_Transport_EsmtpTransport extends Swift_Transport_AbstractSmtpTranspo $failures = (array) $failures; $stopSignal = false; $response = null; - foreach ($this->_getActiveHandlers() as $handler) { + foreach ($this->getActiveHandlers() as $handler) { $response = $handler->onCommand( $this, $command, $codes, $failures, $stopSignal ); @@ -269,18 +272,16 @@ class Swift_Transport_EsmtpTransport extends Swift_Transport_AbstractSmtpTranspo return parent::executeCommand($command, $codes, $failures); } - // -- Mixin invocation code - /** Mixin handling method for ESMTP handlers */ public function __call($method, $args) { - foreach ($this->_handlers as $handler) { + foreach ($this->handlers as $handler) { if (in_array(strtolower($method), array_map('strtolower', (array) $handler->exposeMixinMethods()) )) { $return = call_user_func_array(array($handler, $method), $args); // Allow fluid method calls - if (is_null($return) && substr($method, 0, 3) == 'set') { + if (null === $return && substr($method, 0, 3) == 'set') { return $this; } else { return $return; @@ -291,53 +292,53 @@ class Swift_Transport_EsmtpTransport extends Swift_Transport_AbstractSmtpTranspo } /** Get the params to initialize the buffer */ - protected function _getBufferParams() + protected function getBufferParams() { - return $this->_params; + return $this->params; } /** Overridden to perform EHLO instead */ - protected function _doHeloCommand() + protected function doHeloCommand() { try { $response = $this->executeCommand( - sprintf("EHLO %s\r\n", $this->_domain), array(250) + sprintf("EHLO %s\r\n", $this->domain), array(250) ); } catch (Swift_TransportException $e) { - return parent::_doHeloCommand(); + return parent::doHeloCommand(); } - if ($this->_params['tls']) { + if ($this->params['tls']) { try { $this->executeCommand("STARTTLS\r\n", array(220)); - if (!$this->_buffer->startTLS()) { + if (!$this->buffer->startTLS()) { throw new Swift_TransportException('Unable to connect with TLS encryption'); } try { $response = $this->executeCommand( - sprintf("EHLO %s\r\n", $this->_domain), array(250) + sprintf("EHLO %s\r\n", $this->domain), array(250) ); } catch (Swift_TransportException $e) { - return parent::_doHeloCommand(); + return parent::doHeloCommand(); } } catch (Swift_TransportException $e) { - $this->_throwException($e); + $this->throwException($e); } } - $this->_capabilities = $this->_getCapabilities($response); - $this->_setHandlerParams(); - foreach ($this->_getActiveHandlers() as $handler) { + $this->capabilities = $this->getCapabilities($response); + $this->setHandlerParams(); + foreach ($this->getActiveHandlers() as $handler) { $handler->afterEhlo($this); } } /** Overridden to add Extension support */ - protected function _doMailFromCommand($address) + protected function doMailFromCommand($address) { - $handlers = $this->_getActiveHandlers(); + $handlers = $this->getActiveHandlers(); $params = array(); foreach ($handlers as $handler) { $params = array_merge($params, (array) $handler->getMailParams()); @@ -349,9 +350,9 @@ class Swift_Transport_EsmtpTransport extends Swift_Transport_AbstractSmtpTranspo } /** Overridden to add Extension support */ - protected function _doRcptToCommand($address) + protected function doRcptToCommand($address) { - $handlers = $this->_getActiveHandlers(); + $handlers = $this->getActiveHandlers(); $params = array(); foreach ($handlers as $handler) { $params = array_merge($params, (array) $handler->getRcptParams()); @@ -363,7 +364,7 @@ class Swift_Transport_EsmtpTransport extends Swift_Transport_AbstractSmtpTranspo } /** Determine ESMTP capabilities by function group */ - private function _getCapabilities($ehloResponse) + private function getCapabilities($ehloResponse) { $capabilities = array(); $ehloResponse = trim($ehloResponse); @@ -382,31 +383,25 @@ class Swift_Transport_EsmtpTransport extends Swift_Transport_AbstractSmtpTranspo } /** Set parameters which are used by each extension handler */ - private function _setHandlerParams() + private function setHandlerParams() { - foreach ($this->_handlers as $keyword => $handler) { - if (array_key_exists($keyword, $this->_capabilities)) { - $handler->setKeywordParams($this->_capabilities[$keyword]); + foreach ($this->handlers as $keyword => $handler) { + if (array_key_exists($keyword, $this->capabilities)) { + $handler->setKeywordParams($this->capabilities[$keyword]); } } } /** Get ESMTP handlers which are currently ok to use */ - private function _getActiveHandlers() + private function getActiveHandlers() { $handlers = array(); - foreach ($this->_handlers as $keyword => $handler) { - if (array_key_exists($keyword, $this->_capabilities)) { + foreach ($this->handlers as $keyword => $handler) { + if (array_key_exists($keyword, $this->capabilities)) { $handlers[] = $handler; } } return $handlers; } - - /** Custom sort for extension handler ordering */ - private function _sortHandlers($a, $b) - { - return $a->getPriorityOver($b->getHandledKeyword()); - } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/FailoverTransport.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/FailoverTransport.php index c039f3beccf..94151f89fef 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/FailoverTransport.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/FailoverTransport.php @@ -20,7 +20,31 @@ class Swift_Transport_FailoverTransport extends Swift_Transport_LoadBalancedTran * * @var Swift_Transport */ - private $_currentTransport; + private $currentTransport; + + // needed as __construct is called from elsewhere explicitly + public function __construct() + { + parent::__construct(); + } + + /** + * {@inheritdoc} + */ + public function ping() + { + $maxTransports = count($this->transports); + for ($i = 0; $i < $maxTransports + && $transport = $this->getNextTransport(); ++$i) { + if ($transport->ping()) { + return true; + } else { + $this->killCurrentTransport(); + } + } + + return count($this->transports) > 0; + } /** * Send the given Message. @@ -28,35 +52,35 @@ class Swift_Transport_FailoverTransport extends Swift_Transport_LoadBalancedTran * Recipient/sender data will be retrieved from the Message API. * The return value is the number of recipients who were accepted for delivery. * - * @param Swift_Mime_Message $message + * @param Swift_Mime_SimpleMessage $message * @param string[] $failedRecipients An array of failures by-reference * * @return int */ - public function send(Swift_Mime_Message $message, &$failedRecipients = null) + public function send(Swift_Mime_SimpleMessage $message, &$failedRecipients = null) { - $maxTransports = count($this->_transports); + $maxTransports = count($this->transports); $sent = 0; - $this->_lastUsedTransport = null; + $this->lastUsedTransport = null; for ($i = 0; $i < $maxTransports - && $transport = $this->_getNextTransport(); ++$i) { + && $transport = $this->getNextTransport(); ++$i) { try { if (!$transport->isStarted()) { $transport->start(); } if ($sent = $transport->send($message, $failedRecipients)) { - $this->_lastUsedTransport = $transport; + $this->lastUsedTransport = $transport; return $sent; } } catch (Swift_TransportException $e) { - $this->_killCurrentTransport(); + $this->killCurrentTransport(); } } - if (count($this->_transports) == 0) { + if (count($this->transports) == 0) { throw new Swift_TransportException( 'All Transports in FailoverTransport failed, or no Transports available' ); @@ -65,18 +89,18 @@ class Swift_Transport_FailoverTransport extends Swift_Transport_LoadBalancedTran return $sent; } - protected function _getNextTransport() + protected function getNextTransport() { - if (!isset($this->_currentTransport)) { - $this->_currentTransport = parent::_getNextTransport(); + if (!isset($this->currentTransport)) { + $this->currentTransport = parent::getNextTransport(); } - return $this->_currentTransport; + return $this->currentTransport; } - protected function _killCurrentTransport() + protected function killCurrentTransport() { - $this->_currentTransport = null; - parent::_killCurrentTransport(); + $this->currentTransport = null; + parent::killCurrentTransport(); } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/LoadBalancedTransport.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/LoadBalancedTransport.php index fbf0b2602e4..dc6a2149bab 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/LoadBalancedTransport.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/LoadBalancedTransport.php @@ -20,21 +20,26 @@ class Swift_Transport_LoadBalancedTransport implements Swift_Transport * * @var Swift_Transport[] */ - private $_deadTransports = array(); + private $deadTransports = array(); /** * The Transports which are used in rotation. * * @var Swift_Transport[] */ - protected $_transports = array(); + protected $transports = array(); /** * The Transport used in the last successful send operation. * * @var Swift_Transport */ - protected $_lastUsedTransport = null; + protected $lastUsedTransport = null; + + // needed as __construct is called from elsewhere explicitly + public function __construct() + { + } /** * Set $transports to delegate to. @@ -43,8 +48,8 @@ class Swift_Transport_LoadBalancedTransport implements Swift_Transport */ public function setTransports(array $transports) { - $this->_transports = $transports; - $this->_deadTransports = array(); + $this->transports = $transports; + $this->deadTransports = array(); } /** @@ -54,7 +59,7 @@ class Swift_Transport_LoadBalancedTransport implements Swift_Transport */ public function getTransports() { - return array_merge($this->_transports, $this->_deadTransports); + return array_merge($this->transports, $this->deadTransports); } /** @@ -64,7 +69,7 @@ class Swift_Transport_LoadBalancedTransport implements Swift_Transport */ public function getLastUsedTransport() { - return $this->_lastUsedTransport; + return $this->lastUsedTransport; } /** @@ -74,7 +79,7 @@ class Swift_Transport_LoadBalancedTransport implements Swift_Transport */ public function isStarted() { - return count($this->_transports) > 0; + return count($this->transports) > 0; } /** @@ -82,7 +87,7 @@ class Swift_Transport_LoadBalancedTransport implements Swift_Transport */ public function start() { - $this->_transports = array_merge($this->_transports, $this->_deadTransports); + $this->transports = array_merge($this->transports, $this->deadTransports); } /** @@ -90,44 +95,58 @@ class Swift_Transport_LoadBalancedTransport implements Swift_Transport */ public function stop() { - foreach ($this->_transports as $transport) { + foreach ($this->transports as $transport) { $transport->stop(); } } + /** + * {@inheritdoc} + */ + public function ping() + { + foreach ($this->transports as $transport) { + if (!$transport->ping()) { + $this->killCurrentTransport(); + } + } + + return count($this->transports) > 0; + } + /** * Send the given Message. * * Recipient/sender data will be retrieved from the Message API. * The return value is the number of recipients who were accepted for delivery. * - * @param Swift_Mime_Message $message + * @param Swift_Mime_SimpleMessage $message * @param string[] $failedRecipients An array of failures by-reference * * @return int */ - public function send(Swift_Mime_Message $message, &$failedRecipients = null) + public function send(Swift_Mime_SimpleMessage $message, &$failedRecipients = null) { - $maxTransports = count($this->_transports); + $maxTransports = count($this->transports); $sent = 0; - $this->_lastUsedTransport = null; + $this->lastUsedTransport = null; for ($i = 0; $i < $maxTransports - && $transport = $this->_getNextTransport(); ++$i) { + && $transport = $this->getNextTransport(); ++$i) { try { if (!$transport->isStarted()) { $transport->start(); } if ($sent = $transport->send($message, $failedRecipients)) { - $this->_lastUsedTransport = $transport; + $this->lastUsedTransport = $transport; break; } } catch (Swift_TransportException $e) { - $this->_killCurrentTransport(); + $this->killCurrentTransport(); } } - if (count($this->_transports) == 0) { + if (count($this->transports) == 0) { throw new Swift_TransportException( 'All Transports in LoadBalancedTransport failed, or no Transports available' ); @@ -143,7 +162,7 @@ class Swift_Transport_LoadBalancedTransport implements Swift_Transport */ public function registerPlugin(Swift_Events_EventListener $plugin) { - foreach ($this->_transports as $transport) { + foreach ($this->transports as $transport) { $transport->registerPlugin($plugin); } } @@ -153,10 +172,10 @@ class Swift_Transport_LoadBalancedTransport implements Swift_Transport * * @return Swift_Transport */ - protected function _getNextTransport() + protected function getNextTransport() { - if ($next = array_shift($this->_transports)) { - $this->_transports[] = $next; + if ($next = array_shift($this->transports)) { + $this->transports[] = $next; } return $next; @@ -165,14 +184,14 @@ class Swift_Transport_LoadBalancedTransport implements Swift_Transport /** * Tag the currently used (top of stack) transport as dead/useless. */ - protected function _killCurrentTransport() + protected function killCurrentTransport() { - if ($transport = array_pop($this->_transports)) { + if ($transport = array_pop($this->transports)) { try { $transport->stop(); } catch (Exception $e) { } - $this->_deadTransports[] = $transport; + $this->deadTransports[] = $transport; } } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/MailInvoker.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/MailInvoker.php deleted file mode 100644 index 77489cedc68..00000000000 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/MailInvoker.php +++ /dev/null @@ -1,32 +0,0 @@ -_invoker = $invoker; - $this->_eventDispatcher = $eventDispatcher; - } - - /** - * Not used. - */ - public function isStarted() - { - return false; - } - - /** - * Not used. - */ - public function start() - { - } - - /** - * Not used. - */ - public function stop() - { - } - - /** - * Set the additional parameters used on the mail() function. - * - * This string is formatted for sprintf() where %s is the sender address. - * - * @param string $params - * - * @return Swift_Transport_MailTransport - */ - public function setExtraParams($params) - { - $this->_extraParams = $params; - - return $this; - } - - /** - * Get the additional parameters used on the mail() function. - * - * This string is formatted for sprintf() where %s is the sender address. - * - * @return string - */ - public function getExtraParams() - { - return $this->_extraParams; - } - - /** - * Send the given Message. - * - * Recipient/sender data will be retrieved from the Message API. - * The return value is the number of recipients who were accepted for delivery. - * - * @param Swift_Mime_Message $message - * @param string[] $failedRecipients An array of failures by-reference - * - * @return int - */ - public function send(Swift_Mime_Message $message, &$failedRecipients = null) - { - $failedRecipients = (array) $failedRecipients; - - if ($evt = $this->_eventDispatcher->createSendEvent($this, $message)) { - $this->_eventDispatcher->dispatchEvent($evt, 'beforeSendPerformed'); - if ($evt->bubbleCancelled()) { - return 0; - } - } - - $count = ( - count((array) $message->getTo()) - + count((array) $message->getCc()) - + count((array) $message->getBcc()) - ); - - $toHeader = $message->getHeaders()->get('To'); - $subjectHeader = $message->getHeaders()->get('Subject'); - - if (!$toHeader) { - $this->_throwException(new Swift_TransportException('Cannot send message without a recipient')); - } - $to = $toHeader->getFieldBody(); - $subject = $subjectHeader ? $subjectHeader->getFieldBody() : ''; - - $reversePath = $this->_getReversePath($message); - - // Remove headers that would otherwise be duplicated - $message->getHeaders()->remove('To'); - $message->getHeaders()->remove('Subject'); - - $messageStr = $message->toString(); - - $message->getHeaders()->set($toHeader); - $message->getHeaders()->set($subjectHeader); - - // Separate headers from body - if (false !== $endHeaders = strpos($messageStr, "\r\n\r\n")) { - $headers = substr($messageStr, 0, $endHeaders)."\r\n"; //Keep last EOL - $body = substr($messageStr, $endHeaders + 4); - } else { - $headers = $messageStr."\r\n"; - $body = ''; - } - - unset($messageStr); - - if ("\r\n" != PHP_EOL) { - // Non-windows (not using SMTP) - $headers = str_replace("\r\n", PHP_EOL, $headers); - $subject = str_replace("\r\n", PHP_EOL, $subject); - $body = str_replace("\r\n", PHP_EOL, $body); - } else { - // Windows, using SMTP - $headers = str_replace("\r\n.", "\r\n..", $headers); - $subject = str_replace("\r\n.", "\r\n..", $subject); - $body = str_replace("\r\n.", "\r\n..", $body); - } - - if ($this->_invoker->mail($to, $subject, $body, $headers, - sprintf($this->_extraParams, escapeshellarg($reversePath)))) { - if ($evt) { - $evt->setResult(Swift_Events_SendEvent::RESULT_SUCCESS); - $evt->setFailedRecipients($failedRecipients); - $this->_eventDispatcher->dispatchEvent($evt, 'sendPerformed'); - } - } else { - $failedRecipients = array_merge( - $failedRecipients, - array_keys((array) $message->getTo()), - array_keys((array) $message->getCc()), - array_keys((array) $message->getBcc()) - ); - - if ($evt) { - $evt->setResult(Swift_Events_SendEvent::RESULT_FAILED); - $evt->setFailedRecipients($failedRecipients); - $this->_eventDispatcher->dispatchEvent($evt, 'sendPerformed'); - } - - $message->generateId(); - - $count = 0; - } - - return $count; - } - - /** - * Register a plugin. - * - * @param Swift_Events_EventListener $plugin - */ - public function registerPlugin(Swift_Events_EventListener $plugin) - { - $this->_eventDispatcher->bindEventListener($plugin); - } - - /** Throw a TransportException, first sending it to any listeners */ - protected function _throwException(Swift_TransportException $e) - { - if ($evt = $this->_eventDispatcher->createTransportExceptionEvent($this, $e)) { - $this->_eventDispatcher->dispatchEvent($evt, 'exceptionThrown'); - if (!$evt->bubbleCancelled()) { - throw $e; - } - } else { - throw $e; - } - } - - /** Determine the best-use reverse path for this message */ - private function _getReversePath(Swift_Mime_Message $message) - { - $return = $message->getReturnPath(); - $sender = $message->getSender(); - $from = $message->getFrom(); - $path = null; - if (!empty($return)) { - $path = $return; - } elseif (!empty($sender)) { - $keys = array_keys($sender); - $path = array_shift($keys); - } elseif (!empty($from)) { - $keys = array_keys($from); - $path = array_shift($keys); - } - - return $path; - } -} diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/NullTransport.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/NullTransport.php index ad20e0e535f..dc38078c3c3 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/NullTransport.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/NullTransport.php @@ -16,14 +16,14 @@ class Swift_Transport_NullTransport implements Swift_Transport { /** The event dispatcher from the plugin API */ - private $_eventDispatcher; + private $eventDispatcher; /** * Constructor. */ public function __construct(Swift_Events_EventDispatcher $eventDispatcher) { - $this->_eventDispatcher = $eventDispatcher; + $this->eventDispatcher = $eventDispatcher; } /** @@ -50,18 +50,26 @@ class Swift_Transport_NullTransport implements Swift_Transport { } + /** + * {@inheritdoc} + */ + public function ping() + { + return true; + } + /** * Sends the given message. * - * @param Swift_Mime_Message $message + * @param Swift_Mime_SimpleMessage $message * @param string[] $failedRecipients An array of failures by-reference * * @return int The number of sent emails */ - public function send(Swift_Mime_Message $message, &$failedRecipients = null) + public function send(Swift_Mime_SimpleMessage $message, &$failedRecipients = null) { - if ($evt = $this->_eventDispatcher->createSendEvent($this, $message)) { - $this->_eventDispatcher->dispatchEvent($evt, 'beforeSendPerformed'); + if ($evt = $this->eventDispatcher->createSendEvent($this, $message)) { + $this->eventDispatcher->dispatchEvent($evt, 'beforeSendPerformed'); if ($evt->bubbleCancelled()) { return 0; } @@ -69,7 +77,7 @@ class Swift_Transport_NullTransport implements Swift_Transport if ($evt) { $evt->setResult(Swift_Events_SendEvent::RESULT_SUCCESS); - $this->_eventDispatcher->dispatchEvent($evt, 'sendPerformed'); + $this->eventDispatcher->dispatchEvent($evt, 'sendPerformed'); } $count = ( @@ -88,6 +96,6 @@ class Swift_Transport_NullTransport implements Swift_Transport */ public function registerPlugin(Swift_Events_EventListener $plugin) { - $this->_eventDispatcher->bindEventListener($plugin); + $this->eventDispatcher->bindEventListener($plugin); } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/SendmailTransport.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/SendmailTransport.php index 34ac4ce3af8..807538505bf 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/SendmailTransport.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/SendmailTransport.php @@ -24,7 +24,7 @@ class Swift_Transport_SendmailTransport extends Swift_Transport_AbstractSmtpTran * * @var array */ - private $_params = array( + private $params = array( 'timeout' => 30, 'blocking' => 1, 'command' => '/usr/sbin/sendmail -bs', @@ -36,10 +36,11 @@ class Swift_Transport_SendmailTransport extends Swift_Transport_AbstractSmtpTran * * @param Swift_Transport_IoBuffer $buf * @param Swift_Events_EventDispatcher $dispatcher + * @param string $localDomain */ - public function __construct(Swift_Transport_IoBuffer $buf, Swift_Events_EventDispatcher $dispatcher) + public function __construct(Swift_Transport_IoBuffer $buf, Swift_Events_EventDispatcher $dispatcher, $localDomain = '127.0.0.1') { - parent::__construct($buf, $dispatcher); + parent::__construct($buf, $dispatcher, $localDomain); } /** @@ -64,11 +65,11 @@ class Swift_Transport_SendmailTransport extends Swift_Transport_AbstractSmtpTran * * @param string $command * - * @return Swift_Transport_SendmailTransport + * @return $this */ public function setCommand($command) { - $this->_params['command'] = $command; + $this->params['command'] = $command; return $this; } @@ -80,7 +81,7 @@ class Swift_Transport_SendmailTransport extends Swift_Transport_AbstractSmtpTran */ public function getCommand() { - return $this->_params['command']; + return $this->params['command']; } /** @@ -92,12 +93,12 @@ class Swift_Transport_SendmailTransport extends Swift_Transport_AbstractSmtpTran * NOTE: If using 'sendmail -t' you will not be aware of any failures until * they bounce (i.e. send() will always return 100% success). * - * @param Swift_Mime_Message $message + * @param Swift_Mime_SimpleMessage $message * @param string[] $failedRecipients An array of failures by-reference * * @return int */ - public function send(Swift_Mime_Message $message, &$failedRecipients = null) + public function send(Swift_Mime_SimpleMessage $message, &$failedRecipients = null) { $failedRecipients = (array) $failedRecipients; $command = $this->getCommand(); @@ -105,18 +106,18 @@ class Swift_Transport_SendmailTransport extends Swift_Transport_AbstractSmtpTran $count = 0; if (false !== strpos($command, ' -t')) { - if ($evt = $this->_eventDispatcher->createSendEvent($this, $message)) { - $this->_eventDispatcher->dispatchEvent($evt, 'beforeSendPerformed'); + if ($evt = $this->eventDispatcher->createSendEvent($this, $message)) { + $this->eventDispatcher->dispatchEvent($evt, 'beforeSendPerformed'); if ($evt->bubbleCancelled()) { return 0; } } if (false === strpos($command, ' -f')) { - $command .= ' -f'.escapeshellarg($this->_getReversePath($message)); + $command .= ' -f'.escapeshellarg($this->getReversePath($message)); } - $buffer->initialize(array_merge($this->_params, array('command' => $command))); + $buffer->initialize(array_merge($this->params, array('command' => $command))); if (false === strpos($command, ' -i') && false === strpos($command, ' -oi')) { $buffer->setWriteTranslations(array("\r\n" => "\n", "\n." => "\n..")); @@ -136,14 +137,14 @@ class Swift_Transport_SendmailTransport extends Swift_Transport_AbstractSmtpTran if ($evt) { $evt->setResult(Swift_Events_SendEvent::RESULT_SUCCESS); $evt->setFailedRecipients($failedRecipients); - $this->_eventDispatcher->dispatchEvent($evt, 'sendPerformed'); + $this->eventDispatcher->dispatchEvent($evt, 'sendPerformed'); } $message->generateId(); } elseif (false !== strpos($command, ' -bs')) { $count = parent::send($message, $failedRecipients); } else { - $this->_throwException(new Swift_TransportException( + $this->throwException(new Swift_TransportException( 'Unsupported sendmail command flags ['.$command.']. '. 'Must be one of "-bs" or "-t" but can include additional flags.' )); @@ -153,8 +154,8 @@ class Swift_Transport_SendmailTransport extends Swift_Transport_AbstractSmtpTran } /** Get the params to initialize the buffer */ - protected function _getBufferParams() + protected function getBufferParams() { - return $this->_params; + return $this->params; } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/SimpleMailInvoker.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/SimpleMailInvoker.php deleted file mode 100644 index 4cab66bd6bf..00000000000 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/SimpleMailInvoker.php +++ /dev/null @@ -1,39 +0,0 @@ -_eventDispatcher = $eventDispatcher; - $this->_spool = $spool; + $this->eventDispatcher = $eventDispatcher; + $this->spool = $spool; } /** @@ -35,11 +35,11 @@ class Swift_Transport_SpoolTransport implements Swift_Transport * * @param Swift_Spool $spool * - * @return Swift_Transport_SpoolTransport + * @return $this */ public function setSpool(Swift_Spool $spool) { - $this->_spool = $spool; + $this->spool = $spool; return $this; } @@ -51,7 +51,7 @@ class Swift_Transport_SpoolTransport implements Swift_Transport */ public function getSpool() { - return $this->_spool; + return $this->spool; } /** @@ -78,28 +78,36 @@ class Swift_Transport_SpoolTransport implements Swift_Transport { } + /** + * {@inheritdoc} + */ + public function ping() + { + return true; + } + /** * Sends the given message. * - * @param Swift_Mime_Message $message + * @param Swift_Mime_SimpleMessage $message * @param string[] $failedRecipients An array of failures by-reference * * @return int The number of sent e-mail's */ - public function send(Swift_Mime_Message $message, &$failedRecipients = null) + public function send(Swift_Mime_SimpleMessage $message, &$failedRecipients = null) { - if ($evt = $this->_eventDispatcher->createSendEvent($this, $message)) { - $this->_eventDispatcher->dispatchEvent($evt, 'beforeSendPerformed'); + if ($evt = $this->eventDispatcher->createSendEvent($this, $message)) { + $this->eventDispatcher->dispatchEvent($evt, 'beforeSendPerformed'); if ($evt->bubbleCancelled()) { return 0; } } - $success = $this->_spool->queueMessage($message); + $success = $this->spool->queueMessage($message); if ($evt) { $evt->setResult($success ? Swift_Events_SendEvent::RESULT_SPOOLED : Swift_Events_SendEvent::RESULT_FAILED); - $this->_eventDispatcher->dispatchEvent($evt, 'sendPerformed'); + $this->eventDispatcher->dispatchEvent($evt, 'sendPerformed'); } return 1; @@ -112,6 +120,6 @@ class Swift_Transport_SpoolTransport implements Swift_Transport */ public function registerPlugin(Swift_Events_EventListener $plugin) { - $this->_eventDispatcher->bindEventListener($plugin); + $this->eventDispatcher->bindEventListener($plugin); } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/StreamBuffer.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/StreamBuffer.php index 5134ea48a45..bc6ed5a34b4 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/StreamBuffer.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/StreamBuffer.php @@ -11,27 +11,27 @@ /** * A generic IoBuffer implementation supporting remote sockets and local processes. * - * @author Chris Corbyn + * @author Chris Corbyn */ class Swift_Transport_StreamBuffer extends Swift_ByteStream_AbstractFilterableInputStream implements Swift_Transport_IoBuffer { /** A primary socket */ - private $_stream; + private $stream; /** The input stream */ - private $_in; + private $in; /** The output stream */ - private $_out; + private $out; /** Buffer initialization parameters */ - private $_params = array(); + private $params = array(); /** The ReplacementFilterFactory */ - private $_replacementFactory; + private $replacementFactory; /** Translations performed on data being streamed into the buffer */ - private $_translations = array(); + private $translations = array(); /** * Create a new StreamBuffer using $replacementFactory for transformations. @@ -40,7 +40,7 @@ class Swift_Transport_StreamBuffer extends Swift_ByteStream_AbstractFilterableIn */ public function __construct(Swift_ReplacementFilterFactory $replacementFactory) { - $this->_replacementFactory = $replacementFactory; + $this->replacementFactory = $replacementFactory; } /** @@ -52,14 +52,14 @@ class Swift_Transport_StreamBuffer extends Swift_ByteStream_AbstractFilterableIn */ public function initialize(array $params) { - $this->_params = $params; + $this->params = $params; switch ($params['type']) { case self::TYPE_PROCESS: - $this->_establishProcessConnection(); + $this->establishProcessConnection(); break; case self::TYPE_SOCKET: default: - $this->_establishSocketConnection(); + $this->establishSocketConnection(); break; } } @@ -72,27 +72,26 @@ class Swift_Transport_StreamBuffer extends Swift_ByteStream_AbstractFilterableIn */ public function setParam($param, $value) { - if (isset($this->_stream)) { + if (isset($this->stream)) { switch ($param) { case 'timeout': - if ($this->_stream) { - stream_set_timeout($this->_stream, $value); + if ($this->stream) { + stream_set_timeout($this->stream, $value); } break; case 'blocking': - if ($this->_stream) { - stream_set_blocking($this->_stream, 1); + if ($this->stream) { + stream_set_blocking($this->stream, 1); } - } } - $this->_params[$param] = $value; + $this->params[$param] = $value; } public function startTLS() { - return stream_socket_enable_crypto($this->_stream, true, STREAM_CRYPTO_METHOD_TLS_CLIENT); + return stream_socket_enable_crypto($this->stream, true, STREAM_CRYPTO_METHOD_TLS_CLIENT); } /** @@ -100,22 +99,22 @@ class Swift_Transport_StreamBuffer extends Swift_ByteStream_AbstractFilterableIn */ public function terminate() { - if (isset($this->_stream)) { - switch ($this->_params['type']) { + if (isset($this->stream)) { + switch ($this->params['type']) { case self::TYPE_PROCESS: - fclose($this->_in); - fclose($this->_out); - proc_close($this->_stream); + fclose($this->in); + fclose($this->out); + proc_close($this->stream); break; case self::TYPE_SOCKET: default: - fclose($this->_stream); + fclose($this->stream); break; } } - $this->_stream = null; - $this->_out = null; - $this->_in = null; + $this->stream = null; + $this->out = null; + $this->in = null; } /** @@ -128,19 +127,19 @@ class Swift_Transport_StreamBuffer extends Swift_ByteStream_AbstractFilterableIn */ public function setWriteTranslations(array $replacements) { - foreach ($this->_translations as $search => $replace) { + foreach ($this->translations as $search => $replace) { if (!isset($replacements[$search])) { $this->removeFilter($search); - unset($this->_translations[$search]); + unset($this->translations[$search]); } } foreach ($replacements as $search => $replace) { - if (!isset($this->_translations[$search])) { + if (!isset($this->translations[$search])) { $this->addFilter( - $this->_replacementFactory->createFilter($search, $replace), $search + $this->replacementFactory->createFilter($search, $replace), $search ); - $this->_translations[$search] = true; + $this->translations[$search] = true; } } } @@ -153,20 +152,20 @@ class Swift_Transport_StreamBuffer extends Swift_ByteStream_AbstractFilterableIn * * @param int $sequence of last write to scan from * - * @throws Swift_IoException - * * @return string + * + * @throws Swift_IoException */ public function readLine($sequence) { - if (isset($this->_out) && !feof($this->_out)) { - $line = fgets($this->_out); + if (isset($this->out) && !feof($this->out)) { + $line = fgets($this->out); if (strlen($line) == 0) { - $metas = stream_get_meta_data($this->_out); + $metas = stream_get_meta_data($this->out); if ($metas['timed_out']) { throw new Swift_IoException( 'Connection to '. - $this->_getReadConnectionDescription(). + $this->getReadConnectionDescription(). ' Timed Out' ); } @@ -185,20 +184,20 @@ class Swift_Transport_StreamBuffer extends Swift_ByteStream_AbstractFilterableIn * * @param int $length * - * @throws Swift_IoException - * * @return string|bool + * + * @throws Swift_IoException */ public function read($length) { - if (isset($this->_out) && !feof($this->_out)) { - $ret = fread($this->_out, $length); + if (isset($this->out) && !feof($this->out)) { + $ret = fread($this->out, $length); if (strlen($ret) == 0) { - $metas = stream_get_meta_data($this->_out); + $metas = stream_get_meta_data($this->out); if ($metas['timed_out']) { throw new Swift_IoException( 'Connection to '. - $this->_getReadConnectionDescription(). + $this->getReadConnectionDescription(). ' Timed Out' ); } @@ -214,22 +213,22 @@ class Swift_Transport_StreamBuffer extends Swift_ByteStream_AbstractFilterableIn } /** Flush the stream contents */ - protected function _flush() + protected function flush() { - if (isset($this->_in)) { - fflush($this->_in); + if (isset($this->in)) { + fflush($this->in); } } /** Write this bytes to the stream */ - protected function _commit($bytes) + protected function doCommit($bytes) { - if (isset($this->_in)) { + if (isset($this->in)) { $bytesToWrite = strlen($bytes); $totalBytesWritten = 0; while ($totalBytesWritten < $bytesToWrite) { - $bytesWritten = fwrite($this->_in, substr($bytes, $totalBytesWritten)); + $bytesWritten = fwrite($this->in, substr($bytes, $totalBytesWritten)); if (false === $bytesWritten || 0 === $bytesWritten) { break; } @@ -238,7 +237,7 @@ class Swift_Transport_StreamBuffer extends Swift_ByteStream_AbstractFilterableIn } if ($totalBytesWritten > 0) { - return ++$this->_sequence; + return ++$this->sequence; } } } @@ -246,77 +245,79 @@ class Swift_Transport_StreamBuffer extends Swift_ByteStream_AbstractFilterableIn /** * Establishes a connection to a remote server. */ - private function _establishSocketConnection() + private function establishSocketConnection() { - $host = $this->_params['host']; - if (!empty($this->_params['protocol'])) { - $host = $this->_params['protocol'].'://'.$host; + $host = $this->params['host']; + if (!empty($this->params['protocol'])) { + $host = $this->params['protocol'].'://'.$host; } $timeout = 15; - if (!empty($this->_params['timeout'])) { - $timeout = $this->_params['timeout']; + if (!empty($this->params['timeout'])) { + $timeout = $this->params['timeout']; } $options = array(); - if (!empty($this->_params['sourceIp'])) { - $options['socket']['bindto'] = $this->_params['sourceIp'].':0'; + if (!empty($this->params['sourceIp'])) { + $options['socket']['bindto'] = $this->params['sourceIp'].':0'; } - if (isset($this->_params['stream_context_options'])) { - $options = array_merge($options, $this->_params['stream_context_options']); + + if (isset($this->params['stream_context_options'])) { + $options = array_merge($options, $this->params['stream_context_options']); } $streamContext = stream_context_create($options); - $this->_stream = @stream_socket_client($host.':'.$this->_params['port'], $errno, $errstr, $timeout, STREAM_CLIENT_CONNECT, $streamContext); - if (false === $this->_stream) { + $this->stream = @stream_socket_client($host.':'.$this->params['port'], $errno, $errstr, $timeout, STREAM_CLIENT_CONNECT, $streamContext); + if (false === $this->stream) { throw new Swift_TransportException( - 'Connection could not be established with host '.$this->_params['host']. + 'Connection could not be established with host '.$this->params['host']. ' ['.$errstr.' #'.$errno.']' ); } - if (!empty($this->_params['blocking'])) { - stream_set_blocking($this->_stream, 1); + if (!empty($this->params['blocking'])) { + stream_set_blocking($this->stream, 1); } else { - stream_set_blocking($this->_stream, 0); + stream_set_blocking($this->stream, 0); } - stream_set_timeout($this->_stream, $timeout); - $this->_in = &$this->_stream; - $this->_out = &$this->_stream; + stream_set_timeout($this->stream, $timeout); + $this->in = &$this->stream; + $this->out = &$this->stream; } /** * Opens a process for input/output. */ - private function _establishProcessConnection() + private function establishProcessConnection() { - $command = $this->_params['command']; + $command = $this->params['command']; $descriptorSpec = array( 0 => array('pipe', 'r'), 1 => array('pipe', 'w'), 2 => array('pipe', 'w'), ); - $this->_stream = proc_open($command, $descriptorSpec, $pipes); + $pipes = array(); + $this->stream = proc_open($command, $descriptorSpec, $pipes); stream_set_blocking($pipes[2], 0); if ($err = stream_get_contents($pipes[2])) { throw new Swift_TransportException( 'Process could not be started ['.$err.']' ); } - $this->_in = &$pipes[0]; - $this->_out = &$pipes[1]; + $this->in = &$pipes[0]; + $this->out = &$pipes[1]; } - private function _getReadConnectionDescription() + private function getReadConnectionDescription() { - switch ($this->_params['type']) { + switch ($this->params['type']) { case self::TYPE_PROCESS: - return 'Process '.$this->_params['command']; + return 'Process '.$this->params['command']; break; case self::TYPE_SOCKET: default: - $host = $this->_params['host']; - if (!empty($this->_params['protocol'])) { - $host = $this->_params['protocol'].'://'.$host; + $host = $this->params['host']; + if (!empty($this->params['protocol'])) { + $host = $this->params['protocol'].'://'.$host; } - $host .= ':'.$this->_params['port']; + $host .= ':'.$this->params['port']; return $host; break; diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Validate.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Validate.php deleted file mode 100644 index e16c212c49f..00000000000 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Validate.php +++ /dev/null @@ -1,43 +0,0 @@ - - */ -class Swift_Validate -{ - /** - * Grammar Object. - * - * @var Swift_Mime_Grammar - */ - private static $grammar = null; - - /** - * Checks if an e-mail address matches the current grammars. - * - * @param string $email - * - * @return bool - */ - public static function email($email) - { - if (self::$grammar === null) { - self::$grammar = Swift_DependencyContainer::getInstance() - ->lookup('mime.grammar'); - } - - return (bool) preg_match( - '/^'.self::$grammar->getDefinition('addr-spec').'$/D', - $email - ); - } -} diff --git a/htdocs/includes/swiftmailer/lib/dependency_maps/mime_deps.php b/htdocs/includes/swiftmailer/lib/dependency_maps/mime_deps.php index 04f394b3267..4ce9c7cbbc5 100644 --- a/htdocs/includes/swiftmailer/lib/dependency_maps/mime_deps.php +++ b/htdocs/includes/swiftmailer/lib/dependency_maps/mime_deps.php @@ -1,13 +1,25 @@ register('properties.charset') ->asValue('utf-8') - ->register('mime.grammar') - ->asSharedInstanceOf('Swift_Mime_Grammar') + ->register('email.validator') + ->asSharedInstanceOf('Egulias\EmailValidator\EmailValidator') + + ->register('mime.idgenerator.idright') + // As SERVER_NAME can come from the user in certain configurations, check that + // it does not contain forbidden characters (see RFC 952 and RFC 2181). Use + // preg_replace() instead of preg_match() to prevent DoS attacks with long host names. + ->asValue(!empty($_SERVER['SERVER_NAME']) && preg_replace('/(?:^\[)?[a-zA-Z0-9-:\]_]+\.?/', '', $_SERVER['SERVER_NAME']) === '' ? $_SERVER['SERVER_NAME'] : 'swift.generated') + + ->register('mime.idgenerator') + ->asSharedInstanceOf('Swift_Mime_IdGenerator') + ->withDependencies(array( + 'mime.idgenerator.idright', + )) ->register('mime.message') ->asNewInstanceOf('Swift_Mime_SimpleMessage') @@ -15,7 +27,7 @@ Swift_DependencyContainer::getInstance() 'mime.headerset', 'mime.qpcontentencoder', 'cache', - 'mime.grammar', + 'mime.idgenerator', 'properties.charset', )) @@ -25,7 +37,7 @@ Swift_DependencyContainer::getInstance() 'mime.headerset', 'mime.qpcontentencoder', 'cache', - 'mime.grammar', + 'mime.idgenerator', 'properties.charset', )) @@ -35,7 +47,7 @@ Swift_DependencyContainer::getInstance() 'mime.headerset', 'mime.base64contentencoder', 'cache', - 'mime.grammar', + 'mime.idgenerator', )) ->addConstructorValue($swift_mime_types) @@ -45,7 +57,7 @@ Swift_DependencyContainer::getInstance() 'mime.headerset', 'mime.base64contentencoder', 'cache', - 'mime.grammar', + 'mime.idgenerator', )) ->addConstructorValue($swift_mime_types) @@ -54,7 +66,7 @@ Swift_DependencyContainer::getInstance() ->withDependencies(array( 'mime.qpheaderencoder', 'mime.rfc2231encoder', - 'mime.grammar', + 'email.validator', 'properties.charset', )) @@ -93,7 +105,7 @@ Swift_DependencyContainer::getInstance() ->withDependencies(array('properties.charset')) ->asNewInstanceOf('Swift_Mime_ContentEncoder_NativeQpContentEncoder') - ->register('mime.qpcontentencoderproxy') + ->register('mime.qpcontentencoder') ->asNewInstanceOf('Swift_Mime_ContentEncoder_QpContentEncoderProxy') ->withDependencies(array('mime.safeqpcontentencoder', 'mime.nativeqpcontentencoder', 'properties.charset')) @@ -113,11 +125,6 @@ Swift_DependencyContainer::getInstance() ->register('mime.rfc2231encoder') ->asNewInstanceOf('Swift_Encoder_Rfc2231Encoder') ->withDependencies(array('mime.charstream')) - - // As of PHP 5.4.7, the quoted_printable_encode() function behaves correctly. - // see https://github.com/php/php-src/commit/18bb426587d62f93c54c40bf8535eb8416603629 - ->register('mime.qpcontentencoder') - ->asAliasOf(version_compare(phpversion(), '5.4.7', '>=') ? 'mime.qpcontentencoderproxy' : 'mime.safeqpcontentencoder') ; unset($swift_mime_types); diff --git a/htdocs/includes/swiftmailer/lib/dependency_maps/transport_deps.php b/htdocs/includes/swiftmailer/lib/dependency_maps/transport_deps.php index 77e432cfac0..15772abb255 100644 --- a/htdocs/includes/swiftmailer/lib/dependency_maps/transport_deps.php +++ b/htdocs/includes/swiftmailer/lib/dependency_maps/transport_deps.php @@ -1,12 +1,19 @@ register('transport.localdomain') + // As SERVER_NAME can come from the user in certain configurations, check that + // it does not contain forbidden characters (see RFC 952 and RFC 2181). Use + // preg_replace() instead of preg_match() to prevent DoS attacks with long host names. + ->asValue(!empty($_SERVER['SERVER_NAME']) && preg_replace('/(?:^\[)?[a-zA-Z0-9-:\]_]+\.?/', '', $_SERVER['SERVER_NAME']) === '' ? trim($_SERVER['SERVER_NAME'], '[]') : '127.0.0.1') + ->register('transport.smtp') ->asNewInstanceOf('Swift_Transport_EsmtpTransport') ->withDependencies(array( 'transport.buffer', array('transport.authhandler'), 'transport.eventdispatcher', + 'transport.localdomain', )) ->register('transport.sendmail') @@ -14,12 +21,9 @@ Swift_DependencyContainer::getInstance() ->withDependencies(array( 'transport.buffer', 'transport.eventdispatcher', + 'transport.localdomain', )) - ->register('transport.mail') - ->asNewInstanceOf('Swift_Transport_MailTransport') - ->withDependencies(array('transport.mailinvoker', 'transport.eventdispatcher')) - ->register('transport.loadbalanced') ->asNewInstanceOf('Swift_Transport_LoadBalancedTransport') @@ -34,9 +38,6 @@ Swift_DependencyContainer::getInstance() ->asNewInstanceOf('Swift_Transport_NullTransport') ->withDependencies(array('transport.eventdispatcher')) - ->register('transport.mailinvoker') - ->asSharedInstanceOf('Swift_Transport_SimpleMailInvoker') - ->register('transport.buffer') ->asNewInstanceOf('Swift_Transport_StreamBuffer') ->withDependencies(array('transport.replacementfactory')) diff --git a/htdocs/includes/swiftmailer/lib/mime_types.php b/htdocs/includes/swiftmailer/lib/mime_types.php index 2d7b98dc1aa..b42c1cc1a3e 100644 --- a/htdocs/includes/swiftmailer/lib/mime_types.php +++ b/htdocs/includes/swiftmailer/lib/mime_types.php @@ -7,7 +7,7 @@ * For the full copyright and license information, please view the LICENSE * file that was distributed with this source code. * - * autogenerated using http://svn.apache.org/repos/asf/httpd/httpd/trunk/docs/conf/mime.types + * autogenerated using https://svn.apache.org/repos/asf/httpd/httpd/trunk/docs/conf/mime.types * and https://raw.github.com/minad/mimemagic/master/script/freedesktop.org.xml */ diff --git a/htdocs/includes/swiftmailer/lib/preferences.php b/htdocs/includes/swiftmailer/lib/preferences.php index e5195014824..27b7065dbee 100644 --- a/htdocs/includes/swiftmailer/lib/preferences.php +++ b/htdocs/includes/swiftmailer/lib/preferences.php @@ -17,9 +17,3 @@ $preferences->setCharset('utf-8'); if (@is_writable($tmpDir = sys_get_temp_dir())) { $preferences->setTempDir($tmpDir)->setCacheType('disk'); } - -// this should only be done when Swiftmailer won't use the native QP content encoder -// see mime_deps.php -if (version_compare(phpversion(), '5.4.7', '<')) { - $preferences->setQPDotEscape(false); -} diff --git a/htdocs/includes/swiftmailer/lib/swift_init.php b/htdocs/includes/swiftmailer/lib/swift_init.php deleted file mode 100644 index 5c4bae4f4f1..00000000000 --- a/htdocs/includes/swiftmailer/lib/swift_init.php +++ /dev/null @@ -1,28 +0,0 @@ - 'audio/wav', 'wma' => 'audio/x-ms-wma', 'wmv' => 'audio/x-ms-wmv', - 'xls' => 'application/excel', + 'xls' => 'application/vnd.ms-excel', 'xlsx' => 'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet', 'xml' => 'application/xml', ); diff --git a/htdocs/includes/tcpdi/tcpdi.php b/htdocs/includes/tcpdi/tcpdi.php index 999ff99ea5b..675e2226b4a 100644 --- a/htdocs/includes/tcpdi/tcpdi.php +++ b/htdocs/includes/tcpdi/tcpdi.php @@ -135,7 +135,7 @@ class TCPDI extends FPDF_TPL { * * @return string */ - function setPDFVersion($version = '1.3') { + function setPDFVersion($version = '1.7') { $this->PDFVersion = $version; } diff --git a/htdocs/includes/tecnickcom/tcpdf/CHANGELOG.TXT b/htdocs/includes/tecnickcom/tcpdf/CHANGELOG.TXT index 31b587b2842..d6e4cf05e91 100644 --- a/htdocs/includes/tecnickcom/tcpdf/CHANGELOG.TXT +++ b/htdocs/includes/tecnickcom/tcpdf/CHANGELOG.TXT @@ -1,3 +1,9 @@ +Unreleased + - fix Undesired mouseover effect on links in PDF on Chrome Pdf Viewer + +6.2.13 (2016-06-10) + - IMPORTANT: A new version of this library is under development at https://github.com/tecnickcom/tc-lib-pdf and as a consequence this version will not receive any additional development or support. This version should be considered obsolete, new projects should use the new version as soon it will become stable. + 6.2.12 (2015-09-12) - fix composer package name to tecnickcom/tcpdf diff --git a/htdocs/includes/tecnickcom/tcpdf/README.TXT b/htdocs/includes/tecnickcom/tcpdf/README.TXT deleted file mode 100644 index 2061fa7a16b..00000000000 --- a/htdocs/includes/tecnickcom/tcpdf/README.TXT +++ /dev/null @@ -1,117 +0,0 @@ -TCPDF - README -============================================================ - -I WISH TO IMPROVE AND EXPAND TCPDF BUT I NEED YOUR SUPPORT. -PLEASE MAKE A DONATION: -http://sourceforge.net/donate/index.php?group_id=128076 -or via PayPal at paypal@tecnick.com - ------------------------------------------------------------- - -Name: TCPDF -Version: 6.2.12 -Release date: 2015-09-12 -Author: Nicola Asuni - -Copyright (c) 2002-2015: - Nicola Asuni - Tecnick.com LTD - www.tecnick.com - -URLs: - http://www.tcpdf.org - http://www.sourceforge.net/projects/tcpdf - https://github.com/tecnickcom/TCPDF - -Description: - TCPDF is a PHP class for generating PDF files on-the-fly without requiring external extensions. - This library includes also a class to extract data from existing PDF documents and - classes to generate 1D and 2D barcodes in various formats. - -Main Features: - * no external libraries are required for the basic functions; - * all standard page formats, custom page formats, custom margins and units of measure; - * UTF-8 Unicode and Right-To-Left languages; - * TrueTypeUnicode, OpenTypeUnicode v1, TrueType, OpenType v1, Type1 and CID-0 fonts; - * font subsetting; - * methods to publish some XHTML + CSS code, Javascript and Forms; - * images, graphic (geometric figures) and transformation methods; - * supports JPEG, PNG and SVG images natively, all images supported by GD (GD, GD2, GD2PART, GIF, JPEG, PNG, BMP, XBM, XPM) and all images supported via ImagMagick (http://www.imagemagick.org/script/formats.php) - * 1D and 2D barcodes: CODE 39, ANSI MH10.8M-1983, USD-3, 3 of 9, CODE 93, USS-93, Standard 2 of 5, Interleaved 2 of 5, CODE 128 A/B/C, 2 and 5 Digits UPC-Based Extension, EAN 8, EAN 13, UPC-A, UPC-E, MSI, POSTNET, PLANET, RMS4CC (Royal Mail 4-state Customer Code), CBC (Customer Bar Code), KIX (Klant index - Customer index), Intelligent Mail Barcode, Onecode, USPS-B-3200, CODABAR, CODE 11, PHARMACODE, PHARMACODE TWO-TRACKS, Datamatrix, QR-Code, PDF417; - * JPEG and PNG ICC profiles, Grayscale, RGB, CMYK, Spot Colors and Transparencies; - * automatic page header and footer management; - * document encryption up to 256 bit and digital signature certifications; - * transactions to UNDO commands; - * PDF annotations, including links, text and file attachments; - * text rendering modes (fill, stroke and clipping); - * multiple columns mode; - * no-write page regions; - * bookmarks, named destinations and table of content; - * text hyphenation; - * text stretching and spacing (tracking); - * automatic page break, line break and text alignments including justification; - * automatic page numbering and page groups; - * move and delete pages; - * page compression (requires php-zlib extension); - * XOBject Templates; - * Layers and object visibility. - * PDF/A-1b support. - -Installation (full instructions on http: www.tcpdf.org): - 1. copy the folder on your Web server - 2. set your installation path and other parameters on the config/tcpdf_config.php - 3. call the examples/example_001.php page with your browser to see an example - -Source Code Documentation: - http://www.tcpdf.org - -Additional Documentation: - http://www.tcpdf.org - -License: - Copyright (C) 2002-2014 Nicola Asuni - Tecnick.com LTD - - TCPDF is free software: you can redistribute it and/or modify it - under the terms of the GNU Lesser General Public License as - published by the Free Software Foundation, either version 3 of the - License, or (at your option) any later version. - - TCPDF is distributed in the hope that it will be useful, but - WITHOUT ANY WARRANTY; without even the implied warranty of - MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. - See the GNU Lesser General Public License for more details. - - You should have received a copy of the License - along with TCPDF. If not, see - . - - See LICENSE.TXT file for more information. - -Third party fonts: - - This library may include third party font files released with different licenses. - - All the PHP files on the fonts directory are subject to the general TCPDF license (GNU-LGPLv3), - they do not contain any binary data but just a description of the general properties of a particular font. - These files can be also generated on the fly using the font utilities and TCPDF methods. - - All the original binary TTF font files have been renamed for compatibility with TCPDF and compressed using the gzcompress PHP function that uses the ZLIB data format (.z files). - - The binary files (.z) that begins with the prefix "free" have been extracted from the GNU FreeFont collection (GNU-GPLv3). - The binary files (.z) that begins with the prefix "pdfa" have been derived from the GNU FreeFont, so they are subject to the same license. - For the details of Copyright, License and other information, please check the files inside the directory fonts/freefont-20120503 - Link : http://www.gnu.org/software/freefont/ - - The binary files (.z) that begins with the prefix "dejavu" have been extracted from the DejaVu fonts 2.33 (Bitstream) collection. - For the details of Copyright, License and other information, please check the files inside the directory fonts/dejavu-fonts-ttf-2.33 - Link : http://dejavu-fonts.org - - The binary files (.z) that begins with the prefix "ae" have been extracted from the Arabeyes.org collection (GNU-GPLv2). - Link : http://projects.arabeyes.org/ - -ICC profile: - TCPDF includes the sRGB.icc profile from the icc-profiles-free Debian package: - https://packages.debian.org/source/stable/icc-profiles-free - - -============================================================ diff --git a/htdocs/includes/tecnickcom/tcpdf/README.md b/htdocs/includes/tecnickcom/tcpdf/README.md new file mode 100644 index 00000000000..baa518137cb --- /dev/null +++ b/htdocs/includes/tecnickcom/tcpdf/README.md @@ -0,0 +1,84 @@ +# TCPDF +*PHP PDF Library* + +[![Donate via PayPal](https://img.shields.io/badge/donate-paypal-87ceeb.svg)](https://www.paypal.com/cgi-bin/webscr?cmd=_donations¤cy_code=GBP&business=paypal@tecnick.com&item_name=donation%20for%20TCPDF%20project) +*Please consider supporting this project by making a donation via [PayPal](https://www.paypal.com/cgi-bin/webscr?cmd=_donations¤cy_code=GBP&business=paypal@tecnick.com&item_name=donation%20for%20TCPDF%20project)* + +* **category** Library +* **author** Nicola Asuni +* **copyright** 2002-2018 Nicola Asuni - Tecnick.com LTD +* **license** http://www.gnu.org/copyleft/lesser.html GNU-LGPL v3 (see LICENSE.TXT) +* **link** http://www.tcpdf.org +* **source** https://github.com/tecnickcom/TCPDF + + +## IMPORTANT +A new version of this library is under development at https://github.com/tecnickcom/tc-lib-pdf and as a consequence this version will not receive any additional development or support. +This version should be considered obsolete, new projects should use the new version as soon it will become stable. + + + +## Description + +PHP library for generating PDF documents on-the-fly. + +### Main Features: +* no external libraries are required for the basic functions; +* all standard page formats, custom page formats, custom margins and units of measure; +* UTF-8 Unicode and Right-To-Left languages; +* TrueTypeUnicode, OpenTypeUnicode v1, TrueType, OpenType v1, Type1 and CID-0 fonts; +* font subsetting; +* methods to publish some XHTML + CSS code, Javascript and Forms; +* images, graphic (geometric figures) and transformation methods; +* supports JPEG, PNG and SVG images natively, all images supported by GD (GD, GD2, GD2PART, GIF, JPEG, PNG, BMP, XBM, XPM) and all images supported via ImagMagick (http://www.imagemagick.org/script/formats.php) +* 1D and 2D barcodes: CODE 39, ANSI MH10.8M-1983, USD-3, 3 of 9, CODE 93, USS-93, Standard 2 of 5, Interleaved 2 of 5, CODE 128 A/B/C, 2 and 5 Digits UPC-Based Extension, EAN 8, EAN 13, UPC-A, UPC-E, MSI, POSTNET, PLANET, RMS4CC (Royal Mail 4-state Customer Code), CBC (Customer Bar Code), KIX (Klant index - Customer index), Intelligent Mail Barcode, Onecode, USPS-B-3200, CODABAR, CODE 11, PHARMACODE, PHARMACODE TWO-TRACKS, Datamatrix, QR-Code, PDF417; +* JPEG and PNG ICC profiles, Grayscale, RGB, CMYK, Spot Colors and Transparencies; +* automatic page header and footer management; +* document encryption up to 256 bit and digital signature certifications; +* transactions to UNDO commands; +* PDF annotations, including links, text and file attachments; +* text rendering modes (fill, stroke and clipping); +* multiple columns mode; +* no-write page regions; +* bookmarks, named destinations and table of content; +* text hyphenation; +* text stretching and spacing (tracking); +* automatic page break, line break and text alignments including justification; +* automatic page numbering and page groups; +* move and delete pages; +* page compression (requires php-zlib extension); +* XOBject Templates; +* Layers and object visibility. +* PDF/A-1b support. + +### Third party fonts: + +This library may include third party font files released with different licenses. + +All the PHP files on the fonts directory are subject to the general TCPDF license (GNU-LGPLv3), +they do not contain any binary data but just a description of the general properties of a particular font. +These files can be also generated on the fly using the font utilities and TCPDF methods. + +All the original binary TTF font files have been renamed for compatibility with TCPDF and compressed using the gzcompress PHP function that uses the ZLIB data format (.z files). + +The binary files (.z) that begins with the prefix "free" have been extracted from the GNU FreeFont collection (GNU-GPLv3). +The binary files (.z) that begins with the prefix "pdfa" have been derived from the GNU FreeFont, so they are subject to the same license. +For the details of Copyright, License and other information, please check the files inside the directory fonts/freefont-20120503 +Link : http://www.gnu.org/software/freefont/ + +The binary files (.z) that begins with the prefix "dejavu" have been extracted from the DejaVu fonts 2.33 (Bitstream) collection. +For the details of Copyright, License and other information, please check the files inside the directory fonts/dejavu-fonts-ttf-2.33 +Link : http://dejavu-fonts.org + +The binary files (.z) that begins with the prefix "ae" have been extracted from the Arabeyes.org collection (GNU-GPLv2). +Link : http://projects.arabeyes.org/ + +### ICC profile: + +TCPDF includes the sRGB.icc profile from the icc-profiles-free Debian package: +https://packages.debian.org/source/stable/icc-profiles-free + + +## Developer(s) Contact + +* Nicola Asuni diff --git a/htdocs/includes/tecnickcom/tcpdf/composer.json b/htdocs/includes/tecnickcom/tcpdf/composer.json index beab50943a6..83ffd67b8b6 100644 --- a/htdocs/includes/tecnickcom/tcpdf/composer.json +++ b/htdocs/includes/tecnickcom/tcpdf/composer.json @@ -1,40 +1,47 @@ { - "name": "tecnickcom/tcpdf", - "version": "6.2.12", - "homepage": "http://www.tcpdf.org/", - "type": "library", - "description": "TCPDF is a PHP class for generating PDF documents and barcodes.", - "keywords": ["PDF","tcpdf","PDFD32000-2008","qrcode","datamatrix","pdf417","barcodes"], - "license": "LGPLv3", - "authors": [ - { - "name": "Nicola Asuni", - "email": "info@tecnick.com", - "homepage": "http://nicolaasuni.tecnick.com" - } - ], - "require": { - "php": ">=5.3.0" - }, - "autoload": { - "classmap": [ - "fonts", - "config", - "include", - "tcpdf.php", - "tcpdf_parser.php", - "tcpdf_import.php", - "tcpdf_barcodes_1d.php", - "tcpdf_barcodes_2d.php", - "include/tcpdf_colors.php", - "include/tcpdf_filters.php", - "include/tcpdf_font_data.php", - "include/tcpdf_fonts.php", - "include/tcpdf_images.php", - "include/tcpdf_static.php", - "include/barcodes/datamatrix.php", - "include/barcodes/pdf417.php", - "include/barcodes/qrcode.php" - ] - } + "name": "tecnickcom/tcpdf", + "version": "6.2.17", + "homepage": "http://www.tcpdf.org/", + "type": "library", + "description": "TCPDF is a PHP class for generating PDF documents and barcodes.", + "keywords": [ + "PDF", + "tcpdf", + "PDFD32000-2008", + "qrcode", + "datamatrix", + "pdf417", + "barcodes" + ], + "license": "LGPL-3.0", + "authors": [ + { + "name": "Nicola Asuni", + "email": "info@tecnick.com", + "role": "lead" + } + ], + "require": { + "php": ">=5.3.0" + }, + "autoload": { + "classmap": [ + "config", + "include", + "tcpdf.php", + "tcpdf_parser.php", + "tcpdf_import.php", + "tcpdf_barcodes_1d.php", + "tcpdf_barcodes_2d.php", + "include/tcpdf_colors.php", + "include/tcpdf_filters.php", + "include/tcpdf_font_data.php", + "include/tcpdf_fonts.php", + "include/tcpdf_images.php", + "include/tcpdf_static.php", + "include/barcodes/datamatrix.php", + "include/barcodes/pdf417.php", + "include/barcodes/qrcode.php" + ] + } } diff --git a/htdocs/includes/tecnickcom/tcpdf/fonts/dejavu-fonts-ttf-2.33/status.txt b/htdocs/includes/tecnickcom/tcpdf/fonts/dejavu-fonts-ttf-2.33/status.txt index e860ef48db6..dd6765ab1a8 100644 --- a/htdocs/includes/tecnickcom/tcpdf/fonts/dejavu-fonts-ttf-2.33/status.txt +++ b/htdocs/includes/tecnickcom/tcpdf/fonts/dejavu-fonts-ttf-2.33/status.txt @@ -1,6657 +1 @@ -This is the status file for DejaVu fonts -($Id: status.txt 2425 2010-08-22 16:07:31Z moyogo $) - -original = present in original Bitstream Vera 1.10 - = added in DejaVu fonts - -U+0020 space original -U+0021 exclam original -U+0022 quotedbl original -U+0023 numbersign original -U+0024 dollar original -U+0025 percent original -U+0026 ampersand original -U+0027 quotesingle original -U+0028 parenleft original -U+0029 parenright original -U+002a asterisk original -U+002b plus original -U+002c comma original -U+002d hyphen original -U+002e period original 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Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0182 uni0182 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0183 uni0183 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0184 uni0184 2.3 -U+0185 uni0185 2.3 -U+0186 uni0186 1.15 -U+0187 uni0187 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0188 uni0188 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0189 uni0189 2.1 -U+018a uni018A 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+018b uni018B 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+018c uni018C 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+018d uni018D 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+018e uni018E 2.1 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+018f uni018F 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0190 uni0190 1.15 -U+0191 uni0191 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0192 florin original -U+0193 uni0193 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0194 uni0194 1.14 -U+0195 uni0195 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.6 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0196 uni0196 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0197 uni0197 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0198 uni0198 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0199 uni0199 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+019a uni019A 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+019b uni019B 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+019c uni019C 2.3 -U+019d uni019D 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+019e uni019E 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+019f uni019F 2.3 -U+01a0 Ohorn 2.3 -U+01a1 ohorn 2.3 -U+01a2 uni01A2 2.3 -U+01a3 uni01A3 2.3 -U+01a4 uni01A4 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+01a5 uni01A5 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+01a6 uni01A6 2.3 -U+01a7 uni01A7 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+01a8 uni01A8 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+01a9 uni01A9 2.2 -U+01aa uni01AA 2.3 -U+01ab uni01AB 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+01ac uni01AC 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+01ad uni01AD 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+01ae uni01AE 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+01af Uhorn 2.3 -U+01b0 uhorn 2.3 -U+01b1 uni01B1 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+01b2 uni01B2 2.3 -U+01b3 uni01B3 2.3 -U+01b4 uni01B4 2.3 -U+01b5 uni01B5 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+01b6 uni01B6 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+01b7 uni01B7 2.3 -U+01b8 uni01B8 2.3 -U+01b9 uni01B9 2.3 -U+01ba uni01BA 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+01bb uni01BB 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+01bc uni01BC 2.3 -U+01bd uni01BD 2.3 -U+01be uni01BE 2.3 -U+01bf uni01BF 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+01c0 uni01C0 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+01c1 uni01C1 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+01c2 uni01C2 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+01c3 uni01C3 2.2 -U+01c4 uni01C4 1.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+01c5 uni01C5 1.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+01c6 uni01C6 1.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+01c7 uni01C7 1.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+01c8 uni01C8 1.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+01c9 uni01C9 1.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+01ca uni01CA 1.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+01cb uni01CB 1.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+01cc uni01CC 1.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+01cd uni01CD 1.15 -U+01ce uni01CE 1.15 -U+01cf uni01CF 1.15 -U+01d0 uni01D0 1.15 -U+01d1 uni01D1 1.15 -U+01d2 uni01D2 1.15 -U+01d3 uni01D3 1.15 -U+01d4 uni01D4 1.15 -U+01d5 uni01D5 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.22 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+01d6 uni01D6 1.13 -U+01d7 uni01D7 2.3 -U+01d8 uni01D8 2.3 -U+01d9 uni01D9 2.3 -U+01da uni01DA 2.3 -U+01db uni01DB 2.3 -U+01dc uni01DC 2.3 -U+01dd uni01DD 2.2 -U+01de uni01DE 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.22 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique) 2.23 (Serif Italic Condensed) -U+01df uni01DF 1.13 -U+01e0 uni01E0 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.22 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+01e1 uni01E1 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.22 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+01e2 uni01E2 1.5 -U+01e3 uni01E3 1.5 -U+01e4 uni01E4 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.7 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans ExtraLight) -U+01e5 uni01E5 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.7 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans ExtraLight) -U+01e6 Gcaron 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.13 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+01e7 gcaron 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.13 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+01e8 uni01E8 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.13 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+01e9 uni01E9 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.13 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+01ea uni01EA 1.9 -U+01eb uni01EB 1.9 -U+01ec uni01EC 1.9 -U+01ed uni01ED 1.9 -U+01ee uni01EE 2.4 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.13 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+01ef uni01EF 2.4 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.13 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+01f0 uni01F0 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.13 (Sans Mono) 2.22 (Sans Mono Bold) 2.23 (Serif Italic Condensed) -U+01f1 uni01F1 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+01f2 uni01F2 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+01f3 uni01F3 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+01f4 uni01F4 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.13 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+01f5 uni01F5 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.13 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+01f6 uni01F6 2.3 -U+01f7 uni01F7 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+01f8 uni01F8 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+01f9 uni01F9 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+01fa Aringacute 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+01fb aringacute 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+01fc AEacute 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.13 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+01fd aeacute 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.13 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+01fe Oslashacute 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.13 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+01ff oslashacute 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.13 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+0200 uni0200 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+0201 uni0201 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+0202 uni0202 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+0203 uni0203 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+0204 uni0204 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+0205 uni0205 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+0206 uni0206 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+0207 uni0207 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+0208 uni0208 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+0209 uni0209 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+020a uni020A 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+020b uni020B 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+020c uni020C 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+020d uni020D 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+020e uni020E 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+020f uni020F 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+0210 uni0210 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+0211 uni0211 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+0212 uni0212 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+0213 uni0213 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+0214 uni0214 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+0215 uni0215 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+0216 uni0216 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+0217 uni0217 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+0218 Scommaaccent 1.5 -U+0219 scommaaccent 1.5 -U+021a uni021A 1.5 -U+021b uni021B 1.5 -U+021c uni021C 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.28 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.31 (Serif Condensed Italic) -U+021d uni021D 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.28 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.31 (Serif Condensed Italic) -U+021e uni021E 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.13 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+021f uni021F 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.13 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+0220 uni0220 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.16 (Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.17 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.18 (Sans Mono, Sans Mono Bold) 2.23 (Serif Italic Condensed) -U+0221 uni0221 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+0222 uni0222 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0223 uni0223 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0224 uni0224 2.3 -U+0225 uni0225 2.3 -U+0226 uni0226 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+0227 uni0227 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+0228 uni0228 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+0229 uni0229 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+022a uni022A 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.22 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+022b uni022B 1.13 -U+022c uni022C 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.22 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+022d uni022D 1.13 -U+022e uni022E 1.10 -U+022f uni022F 1.10 -U+0230 uni0230 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.22 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+0231 uni0231 1.13 -U+0232 uni0232 1.5 -U+0233 uni0233 1.5 -U+0234 uni0234 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+0235 uni0235 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+0236 uni0236 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+0237 dotlessj 1.5 -U+0238 uni0238 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif 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1.14 -U+0260 uni0260 1.14 -U+0261 uni0261 1.14 -U+0262 uni0262 1.14 -U+0263 uni0263 1.14 -U+0264 uni0264 1.14 -U+0265 uni0265 1.14 -U+0266 uni0266 1.14 -U+0267 uni0267 1.14 -U+0268 uni0268 1.14 -U+0269 uni0269 1.14 -U+026a uni026A 1.14 -U+026b uni026B 1.14 -U+026c uni026C 1.14 -U+026d uni026D 1.14 -U+026e uni026E 1.14 -U+026f uni026F 1.14 -U+0270 uni0270 1.14 -U+0271 uni0271 1.14 -U+0272 uni0272 1.14 -U+0273 uni0273 1.14 -U+0274 uni0274 1.14 -U+0275 uni0275 1.14 -U+0276 uni0276 1.14 -U+0277 uni0277 1.14 -U+0278 uni0278 1.14 -U+0279 uni0279 1.14 -U+027a uni027A 1.14 -U+027b uni027B 1.14 -U+027c uni027C 1.14 -U+027d uni027D 1.14 -U+027e uni027E 1.14 -U+027f uni027F 1.14 -U+0280 uni0280 1.14 -U+0281 uni0281 1.14 -U+0282 uni0282 1.14 -U+0283 uni0283 1.14 -U+0284 uni0284 1.14 -U+0285 uni0285 1.14 -U+0286 uni0286 1.14 -U+0287 uni0287 1.14 -U+0288 uni0288 1.14 -U+0289 uni0289 1.14 -U+028a uni028A 1.14 -U+028b uni028B 1.14 -U+028c uni028C 1.14 -U+028d uni028D 1.14 -U+028e uni028E 1.14 -U+028f uni028F 1.14 -U+0290 uni0290 1.14 -U+0291 uni0291 1.14 -U+0292 uni0292 1.14 -U+0293 uni0293 1.14 -U+0294 uni0294 1.14 -U+0295 uni0295 1.14 -U+0296 uni0296 1.14 -U+0297 uni0297 1.14 -U+0298 uni0298 1.14 -U+0299 uni0299 1.14 -U+029a uni029A 1.14 -U+029b uni029B 1.14 -U+029c uni029C 1.14 -U+029d uni029D 1.14 -U+029e uni029E 1.14 -U+029f uni029F 1.14 -U+02a0 uni02A0 1.14 -U+02a1 uni02A1 1.14 -U+02a2 uni02A2 1.14 -U+02a3 uni02A3 1.14 -U+02a4 uni02A4 1.14 -U+02a5 uni02A5 1.14 -U+02a6 uni02A6 1.14 -U+02a7 uni02A7 1.14 -U+02a8 uni02A8 1.14 -U+02a9 uni02A9 1.14 -U+02aa uni02AA 1.14 -U+02ab uni02AB 1.14 -U+02ac uni02AC 1.14 -U+02ad uni02AD 1.14 -U+02ae uni02AE 1.14 -U+02af uni02AF 1.14 -U+02b0 uni02B0 1.14 -U+02b1 uni02B1 1.14 -U+02b2 uni02B2 1.14 -U+02b3 uni02B3 1.14 -U+02b4 uni02B4 1.14 -U+02b5 uni02B5 1.14 -U+02b6 uni02B6 1.14 -U+02b7 uni02B7 1.14 -U+02b8 uni02B8 1.14 -U+02b9 uni02B9 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.13 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+02ba uni02BA 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+02bb uni02BB 1.5 -U+02bc uni02BC 1.12 -U+02bd uni02BD 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.7 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.13 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+02be uni02BE 2.2 -U+02bf uni02BF 2.2 -U+02c0 uni02C0 1.14 -U+02c1 uni02C1 1.14 -U+02c2 uni02C2 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+02c3 uni02C3 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+02c4 uni02C4 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+02c5 uni02C5 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+02c6 circumflex original -U+02c7 caron original -U+02c8 uni02C8 2.0 -U+02c9 uni02C9 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.13 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+02ca uni02CA 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+02cb uni02CB 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+02cc uni02CC 2.0 -U+02cd uni02CD 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+02ce uni02CE 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+02cf uni02CF 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+02d0 uni02D0 1.14 -U+02d1 uni02D1 1.14 -U+02d2 uni02D2 2.0 -U+02d3 uni02D3 2.2 -U+02d4 uni02D4 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+02d5 uni02D5 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+02d6 uni02D6 2.0 -U+02d7 uni02D7 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.28 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+02d8 breve original -U+02d9 dotaccent original -U+02da 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Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.28 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+02f3 uni02F3 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+02f7 uni02F7 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+0300 gravecomb 1.15 -U+0301 acutecomb 1.15 -U+0302 uni0302 1.15 -U+0303 tildecomb 1.15 -U+0304 uni0304 1.15 -U+0305 uni0305 2.0 -U+0306 uni0306 1.15 -U+0307 uni0307 1.15 -U+0308 uni0308 1.15 -U+0309 hookabovecomb 2.1 -U+030a uni030A 1.15 -U+030b uni030B 1.15 -U+030c uni030C 1.15 -U+030d uni030D 2.0 -U+030e uni030E 2.0 -U+030f uni030F 2.0 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Oblique, Sans Oblique) -U+0345 uni0345 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0346 uni0346 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0347 uni0347 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0348 uni0348 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0349 uni0349 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+034a uni034A 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+034b uni034B 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+034c uni034C 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+034d uni034D 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+034e uni034E 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+034f uni034F 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+0351 uni0351 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0352 uni0352 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique) 2.28 (Sans Condensed Oblique, Sans Oblique) -U+0353 uni0353 2.5 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) 2.28 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0357 uni0357 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0358 uni0358 2.3 -U+035a uni035A 2.28 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+035c uni035C 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+035d uni035D 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+035e uni035E 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+035f uni035F 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0360 uni0360 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0361 uni0361 2.0 -U+0362 uni0362 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0370 uni0370 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+0371 uni0371 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+0372 uni0372 2.27 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0373 uni0373 2.27 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0374 uni0374 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0375 uni0375 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0376 uni0376 2.27 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0377 uni0377 2.27 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+037a uni037A 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+037b uni037B 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.10 (Sans ExtraLight) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+037c uni037C 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans ExtraLight, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+037d uni037D 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans ExtraLight, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+037e uni037E 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0384 tonos 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0385 dieresistonos 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0386 Alphatonos 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0387 anoteleia 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0388 Epsilontonos 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0389 Etatonos 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+038a Iotatonos 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+038c Omicrontonos 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+038e Upsilontonos 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+038f Omegatonos 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0390 iotadieresistonos 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0391 Alpha 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.1 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0392 Beta 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.1 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0393 Gamma 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.1 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0394 uni0394 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.1 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0395 Epsilon 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.1 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0396 Zeta 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.1 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0397 Eta 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.1 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0398 Theta 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.1 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0399 Iota 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.1 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+039a Kappa 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.1 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+039b Lambda 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.1 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+039c Mu 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.1 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+039d Nu 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.1 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+039e Xi 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.1 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+039f Omicron 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.1 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03a0 Pi 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.1 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03a1 Rho 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.1 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03a3 Sigma 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.1 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03a4 Tau 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.1 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03a5 Upsilon 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.1 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03a6 Phi 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.1 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03a7 Chi 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.1 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03a8 Psi 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.1 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03a9 Omega original -U+03aa Iotadieresis 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.1 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03ab Upsilondieresis 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.1 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03ac alphatonos 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03ad epsilontonos 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03ae etatonos 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03af iotatonos 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03b0 upsilondieresistonos 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03b1 alpha 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03b2 beta 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03b3 gamma 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03b4 delta 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03b5 epsilon 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03b6 zeta 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03b7 eta 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03b8 theta 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03b9 iota 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03ba kappa 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03bb lambda 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03bc uni03BC 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03bd nu 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03be xi 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03bf omicron 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03c0 pi original -U+03c1 rho 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03c2 sigma1 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03c3 sigma 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03c4 tau 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03c5 upsilon 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03c6 phi 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03c7 chi 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03c8 psi 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03c9 omega 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03ca iotadieresis 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03cb upsilondieresis 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03cc omicrontonos 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03cd upsilontonos 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03ce omegatonos 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 1.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.2 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03cf uni03CF 2.27 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+03d0 uni03D0 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+03d1 theta1 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+03d2 Upsilon1 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+03d3 uni03D3 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+03d4 uni03D4 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+03d5 phi1 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.18 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03d6 omega1 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) 2.26 (Sans ExtraLight) -U+03d7 uni03D7 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+03d8 uni03D8 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) 2.26 (Sans ExtraLight) -U+03d9 uni03D9 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) 2.26 (Sans ExtraLight) -U+03da uni03DA 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+03db uni03DB 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+03dc uni03DC 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03dd uni03DD 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+03de uni03DE 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+03df uni03DF 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+03e0 uni03E0 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+03e1 uni03E1 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+03e2 uni03E2 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+03e3 uni03E3 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+03e4 uni03E4 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+03e5 uni03E5 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+03e6 uni03E6 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+03e7 uni03E7 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+03e8 uni03E8 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+03e9 uni03E9 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+03ea uni03EA 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+03eb uni03EB 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+03ec uni03EC 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+03ed uni03ED 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+03ee uni03EE 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+03ef uni03EF 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+03f0 uni03F0 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+03f1 uni03F1 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) 2.26 (Sans ExtraLight) -U+03f2 uni03F2 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03f3 uni03F3 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03f4 uni03F4 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03f5 uni03F5 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03f6 uni03F6 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03f7 uni03F7 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03f8 uni03F8 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03f9 uni03F9 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03fa uni03FA 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+03fb uni03FB 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+03fc uni03FC 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) 2.26 (Sans ExtraLight) -U+03fd uni03FD 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03fe uni03FE 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+03ff uni03FF 1.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.0 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0400 uni0400 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0401 uni0401 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0402 uni0402 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0403 uni0403 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0404 uni0404 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0405 uni0405 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0406 uni0406 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0407 uni0407 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0408 uni0408 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0409 uni0409 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+040a uni040A 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+040b uni040B 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+040c uni040C 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+040d uni040D 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+040e uni040E 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+040f uni040F 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0410 uni0410 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0411 uni0411 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0412 uni0412 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0413 uni0413 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0414 uni0414 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0415 uni0415 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0416 uni0416 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0417 uni0417 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0418 uni0418 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0419 uni0419 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+041a uni041A 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+041b uni041B 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+041c uni041C 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+041d uni041D 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+041e uni041E 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+041f uni041F 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0420 uni0420 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0421 uni0421 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0422 uni0422 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans 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(Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0426 uni0426 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0427 uni0427 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0428 uni0428 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0429 uni0429 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+042a uni042A 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+042b uni042B 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+042c uni042C 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+042d uni042D 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+042e uni042E 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+042f uni042F 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0430 uni0430 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0431 uni0431 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0432 uni0432 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0433 uni0433 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0434 uni0434 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0435 uni0435 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0436 uni0436 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0437 uni0437 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0438 uni0438 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0439 uni0439 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+043a uni043A 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+043b uni043B 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+043c uni043C 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+043d uni043D 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+043e uni043E 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+043f uni043F 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0440 uni0440 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0441 uni0441 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0442 uni0442 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0443 uni0443 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0444 uni0444 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0445 uni0445 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0446 uni0446 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0447 uni0447 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0448 uni0448 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0449 uni0449 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+044a uni044A 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+044b uni044B 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+044c uni044C 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+044d uni044D 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+044e uni044E 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+044f uni044F 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0450 uni0450 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0451 uni0451 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0452 uni0452 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0453 uni0453 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0454 uni0454 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0455 uni0455 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0456 uni0456 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0457 uni0457 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0458 uni0458 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0459 uni0459 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+045a uni045A 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+045b uni045B 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+045c uni045C 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+045d uni045D 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+045e uni045E 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+045f uni045F 1.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 1.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold) 1.6 (Serif Bold Italic, Serif Italic) 1.7 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+0460 uni0460 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0461 uni0461 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.10 (Sans ExtraLight) -U+0462 uni0462 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.7 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.20 (Sans ExtraLight) 2.23 (Serif Italic Condensed) 2.30 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+0463 uni0463 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.20 (Sans ExtraLight) 2.23 (Serif Italic Condensed) 2.30 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+0464 uni0464 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+0465 uni0465 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+0466 uni0466 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0467 uni0467 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0468 uni0468 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0469 uni0469 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+046a uni046A 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.21 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+046b uni046B 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.21 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+046c uni046C 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+046d uni046D 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+046e uni046E 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+046f uni046F 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0470 uni0470 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.10 (Sans ExtraLight) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+0471 uni0471 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.10 (Sans ExtraLight) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+0472 uni0472 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.10 (Sans ExtraLight) 2.23 (Serif Italic Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+0473 uni0473 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+0474 uni0474 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.12 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+0475 uni0475 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.12 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+0476 uni0476 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0477 uni0477 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0478 uni0478 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0479 uni0479 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+047a uni047A 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+047b uni047B 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+047c uni047C 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+047d uni047D 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+047e uni047E 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+047f uni047F 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0480 uni0480 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0481 uni0481 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0482 uni0482 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0483 uni0483 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0484 uni0484 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0485 uni0485 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0486 uni0486 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0487 uni0487 2.9 (Sans, Sans Condensed) 2.27 (Sans Bold, Sans Bold Oblique, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0488 uni0488 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0489 uni0489 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+048a uni048A 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+048b uni048B 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+048c uni048C 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+048d uni048D 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+048e uni048E 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+048f uni048F 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0490 uni0490 1.15 -U+0491 uni0491 1.15 -U+0492 uni0492 1.14 -U+0493 uni0493 1.14 -U+0494 uni0494 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+0495 uni0495 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+0496 uni0496 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+0497 uni0497 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.15 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+0498 uni0498 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+0499 uni0499 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+049a uni049A 1.14 -U+049b uni049B 1.14 -U+049c uni049C 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+049d uni049D 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+049e uni049E 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+049f uni049F 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04a0 uni04A0 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans ExtraLight) -U+04a1 uni04A1 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans ExtraLight) -U+04a2 uni04A2 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04a3 uni04A3 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04a4 uni04A4 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.10 (Sans ExtraLight) 2.23 (Serif Italic Condensed) 2.31 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+04a5 uni04A5 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.10 (Sans ExtraLight) 2.23 (Serif Italic Condensed) 2.31 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+04a6 uni04A6 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04a7 uni04A7 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04a8 uni04A8 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+04a9 uni04A9 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+04aa uni04AA 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04ab uni04AB 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04ac uni04AC 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04ad uni04AD 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04ae uni04AE 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04af uni04AF 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04b0 uni04B0 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+04b1 uni04B1 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+04b2 uni04B2 1.14 -U+04b3 uni04B3 1.14 -U+04b4 uni04B4 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.10 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+04b5 uni04B5 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.10 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+04b6 uni04B6 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04b7 uni04B7 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04b8 uni04B8 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+04b9 uni04B9 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+04ba uni04BA 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+04bb uni04BB 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04bc uni04BC 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+04bd uni04BD 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+04be uni04BE 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+04bf uni04BF 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+04c0 uni04C0 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04c1 uni04C1 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+04c2 uni04C2 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+04c3 uni04C3 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+04c4 uni04C4 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+04c5 uni04C5 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+04c6 uni04C6 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+04c7 uni04C7 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) 2.26 (Sans ExtraLight) -U+04c8 uni04C8 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) 2.26 (Sans ExtraLight) -U+04c9 uni04C9 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+04ca uni04CA 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+04cb uni04CB 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04cc uni04CC 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04cd uni04CD 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+04ce uni04CE 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+04cf uni04CF 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04d0 uni04D0 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+04d1 uni04D1 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+04d2 uni04D2 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+04d3 uni04D3 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+04d4 uni04D4 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+04d5 uni04D5 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+04d6 uni04D6 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+04d7 uni04D7 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+04d8 uni04D8 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04d9 uni04D9 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04da uni04DA 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04db uni04DB 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04dc uni04DC 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+04dd uni04DD 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+04de uni04DE 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04df uni04DF 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04e0 uni04E0 2.3 -U+04e1 uni04E1 2.3 -U+04e2 uni04E2 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04e3 uni04E3 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04e4 uni04E4 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04e5 uni04E5 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04e6 uni04E6 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+04e7 uni04E7 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+04e8 uni04E8 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+04e9 uni04E9 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+04ea uni04EA 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+04eb uni04EB 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+04ec uni04EC 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+04ed uni04ED 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+04ee uni04EE 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+04ef uni04EF 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04f0 uni04F0 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+04f1 uni04F1 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04f2 uni04F2 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+04f3 uni04F3 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04f4 uni04F4 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+04f5 uni04F5 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+04f6 uni04F6 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04f7 uni04F7 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04f8 uni04F8 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+04f9 uni04F9 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+04fa uni04FA 2.13 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+04fb uni04FB 2.13 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+04fc uni04FC 2.13 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+04fd uni04FD 2.13 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+04fe uni04FE 2.12 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans ExtraLight) -U+04ff uni04FF 2.12 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans ExtraLight) -U+0500 uni0500 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans ExtraLight) -U+0501 uni0501 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans ExtraLight) -U+0502 uni0502 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0503 uni0503 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0504 uni0504 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0505 uni0505 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0506 uni0506 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0507 uni0507 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0508 uni0508 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0509 uni0509 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+050a uni050A 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+050b uni050B 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+050c uni050C 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+050d uni050D 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+050e uni050E 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+050f uni050F 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0510 uni0510 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+0511 uni0511 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+0512 uni0512 2.12 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans ExtraLight) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+0513 uni0513 2.12 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans ExtraLight) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+0514 uni0514 2.27 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+0515 uni0515 2.27 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+0516 uni0516 2.27 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0517 uni0517 2.27 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0518 uni0518 2.27 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0519 uni0519 2.27 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+051a uni051A 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+051b uni051B 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+051c uni051C 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+051d uni051D 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+051e uni051E 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+051f uni051F 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0520 uni0520 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0521 uni0521 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0522 uni0522 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0523 uni0523 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0524 uni0524 2.29 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0525 uni0525 2.29 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0531 uni0531 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0532 uni0532 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0533 uni0533 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0534 uni0534 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0535 uni0535 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0536 uni0536 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0537 uni0537 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0538 uni0538 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0539 uni0539 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+053a uni053A 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+053b uni053B 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+053c uni053C 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+053d uni053D 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+053e uni053E 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+053f uni053F 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0540 uni0540 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0541 uni0541 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0542 uni0542 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0543 uni0543 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0544 uni0544 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0545 uni0545 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0546 uni0546 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0547 uni0547 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0548 uni0548 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.33 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0549 uni0549 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+054a uni054A 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+054b uni054B 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+054c uni054C 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+054d uni054D 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.33 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+054e uni054E 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+054f uni054F 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.33 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0550 uni0550 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans ExtraLight) 2.33 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0551 uni0551 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0552 uni0552 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0553 uni0553 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.33 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0554 uni0554 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0555 uni0555 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.33 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0556 uni0556 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0559 uni0559 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+055a uni055A 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.33 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+055b uni055B 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+055c uni055C 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+055d uni055D 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.33 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+055e uni055E 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+055f uni055F 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0561 uni0561 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.33 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0562 uni0562 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans ExtraLight) 2.33 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0563 uni0563 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans ExtraLight) 2.33 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0564 uni0564 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans ExtraLight) 2.33 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0565 uni0565 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans ExtraLight) 2.33 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0566 uni0566 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans ExtraLight) 2.33 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0567 uni0567 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0568 uni0568 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans ExtraLight) 2.33 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0569 uni0569 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+056a uni056A 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+056b uni056B 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.33 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+056c uni056C 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans ExtraLight) 2.33 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+056d uni056D 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.10 (Sans ExtraLight) 2.33 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+056e uni056E 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+056f uni056F 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.10 (Sans ExtraLight) 2.33 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0570 uni0570 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.33 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0571 uni0571 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0572 uni0572 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans ExtraLight) 2.33 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0573 uni0573 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0574 uni0574 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0575 uni0575 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.33 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0576 uni0576 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0577 uni0577 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0578 uni0578 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.33 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0579 uni0579 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+057a uni057A 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.33 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+057b uni057B 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+057c uni057C 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans ExtraLight) 2.33 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+057d uni057D 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.33 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+057e uni057E 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans ExtraLight) 2.33 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+057f uni057F 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.10 (Sans ExtraLight) 2.33 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0580 uni0580 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.33 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0581 uni0581 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.33 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+0582 uni0582 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed 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Sans Bold Oblique, Sans Oblique) 2.17 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+0ed4 uni0ED4 2.16 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.17 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+0ed5 uni0ED5 2.16 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.17 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+0ed6 uni0ED6 2.16 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.17 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+0ed7 uni0ED7 2.16 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.17 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+0ed8 uni0ED8 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+0ed9 uni0ED9 2.16 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.17 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+0edc uni0EDC 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+0edd uni0EDD 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+10a0 uni10A0 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10a1 uni10A1 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10a2 uni10A2 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10a3 uni10A3 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10a4 uni10A4 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10a5 uni10A5 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10a6 uni10A6 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10a7 uni10A7 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10a8 uni10A8 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10a9 uni10A9 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10aa uni10AA 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10ab uni10AB 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10ac uni10AC 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10ad uni10AD 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10ae uni10AE 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10af uni10AF 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10b0 uni10B0 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10b1 uni10B1 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10b2 uni10B2 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10b3 uni10B3 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10b4 uni10B4 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10b5 uni10B5 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic 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Italic) 2.23 (Serif Italic Condensed) -U+10b9 uni10B9 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10ba uni10BA 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10bb uni10BB 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10bc uni10BC 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10bd uni10BD 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10be uni10BE 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10bf uni10BF 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10c0 uni10C0 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10c1 uni10C1 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10c2 uni10C2 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10c3 uni10C3 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10c4 uni10C4 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10c5 uni10C5 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+10d0 uni10D0 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Sans Mono, Sans Mono Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.32 (Sans ExtraLight) -U+10d1 uni10D1 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Sans Mono, Sans Mono Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.32 (Sans ExtraLight) -U+10d2 uni10D2 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Sans Mono, Sans Mono Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.32 (Sans ExtraLight) -U+10d3 uni10D3 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Sans Mono, Sans Mono Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.32 (Sans ExtraLight) -U+10d4 uni10D4 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Sans Mono, Sans Mono Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.32 (Sans ExtraLight) -U+10d5 uni10D5 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Sans Mono, Sans Mono Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.32 (Sans ExtraLight) -U+10d6 uni10D6 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Sans Mono, Sans Mono Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.32 (Sans ExtraLight) -U+10d7 uni10D7 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Sans Mono, Sans Mono Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.32 (Sans ExtraLight) -U+10d8 uni10D8 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Sans Mono, Sans Mono Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.32 (Sans ExtraLight) -U+10d9 uni10D9 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Sans Mono, Sans Mono Bold, Serif, Serif Bold, Serif Condensed, Serif Condensed Bold) 2.20 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.32 (Sans ExtraLight) -U+10da uni10DA 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Sans Mono, Sans Mono Bold, Serif, Serif Bold, Serif Condensed, Serif 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Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1d27 uni1D27 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.10 (Sans ExtraLight) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1d28 uni1D28 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.10 (Sans ExtraLight) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1d29 uni1D29 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1d2a uni1D2A 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1d2b uni1D2B 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans ExtraLight) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1d2c uni1D2C 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+1d2d uni1D2D 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+1d2e uni1D2E 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+1d2f uni1D2F 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1d30 uni1D30 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+1d31 uni1D31 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+1d32 uni1D32 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+1d33 uni1D33 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+1d34 uni1D34 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+1d35 uni1D35 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+1d36 uni1D36 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+1d37 uni1D37 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+1d38 uni1D38 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+1d39 uni1D39 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+1d3a uni1D3A 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+1d3b uni1D3B 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+1d3c uni1D3C 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+1d3d uni1D3D 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.17 (Sans Mono Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1d3e uni1D3E 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+1d3f uni1D3F 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+1d40 uni1D40 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+1d41 uni1D41 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+1d42 uni1D42 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+1d43 uni1D43 2.3 -U+1d44 uni1D44 2.3 -U+1d45 uni1D45 2.3 -U+1d46 uni1D46 2.3 -U+1d47 uni1D47 2.3 -U+1d48 uni1D48 2.3 -U+1d49 uni1D49 2.3 -U+1d4a uni1D4A 2.3 -U+1d4b uni1D4B 2.3 -U+1d4c uni1D4C 2.3 -U+1d4d uni1D4D 2.3 -U+1d4e uni1D4E 2.3 -U+1d4f uni1D4F 2.3 -U+1d50 uni1D50 2.3 -U+1d51 uni1D51 2.3 -U+1d52 uni1D52 2.3 -U+1d53 uni1D53 2.3 -U+1d54 uni1D54 2.3 -U+1d55 uni1D55 2.3 -U+1d56 uni1D56 2.3 -U+1d57 uni1D57 2.3 -U+1d58 uni1D58 2.3 -U+1d59 uni1D59 2.3 -U+1d5a uni1D5A 2.3 -U+1d5b uni1D5B 2.3 -U+1d5c uni1D5C 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1d5d uni1D5D 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1d5e uni1D5E 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1d5f uni1D5F 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1d60 uni1D60 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1d61 uni1D61 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1d62 uni1D62 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+1d63 uni1D63 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+1d64 uni1D64 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+1d65 uni1D65 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+1d66 uni1D66 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1d67 uni1D67 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1d68 uni1D68 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1d69 uni1D69 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1d6a uni1D6A 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1d6b uni1D6B 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1d77 uni1D77 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1d78 uni1D78 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+1d7b uni1D7B 2.3 -U+1d7d uni1D7D 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1d85 uni1D85 2.3 -U+1d9b uni1D9B 2.3 -U+1d9c uni1D9C 2.3 -U+1d9d uni1D9D 2.3 -U+1d9e uni1D9E 2.3 -U+1d9f uni1D9F 2.3 -U+1da0 uni1DA0 2.3 -U+1da1 uni1DA1 2.3 -U+1da2 uni1DA2 2.3 -U+1da3 uni1DA3 2.3 -U+1da4 uni1DA4 2.3 -U+1da5 uni1DA5 2.3 -U+1da6 uni1DA6 2.3 -U+1da7 uni1DA7 2.3 -U+1da8 uni1DA8 2.3 -U+1da9 uni1DA9 2.3 -U+1daa uni1DAA 2.3 -U+1dab uni1DAB 2.3 -U+1dac uni1DAC 2.3 -U+1dad uni1DAD 2.3 -U+1dae uni1DAE 2.3 -U+1daf uni1DAF 2.3 -U+1db0 uni1DB0 2.3 -U+1db1 uni1DB1 2.3 -U+1db2 uni1DB2 2.3 -U+1db3 uni1DB3 2.3 -U+1db4 uni1DB4 2.3 -U+1db5 uni1DB5 2.3 -U+1db6 uni1DB6 2.3 -U+1db7 uni1DB7 2.3 -U+1db8 uni1DB8 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1db9 uni1DB9 2.3 -U+1dba uni1DBA 2.3 -U+1dbb uni1DBB 2.3 -U+1dbc uni1DBC 2.3 -U+1dbd uni1DBD 2.3 -U+1dbe uni1DBE 2.3 -U+1dbf uni1DBF 2.3 -U+1dc4 uni1DC4 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.30 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1dc5 uni1DC5 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.30 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1dc6 uni1DC6 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.30 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1dc7 uni1DC7 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.30 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1dc8 uni1DC8 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.30 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1dc9 uni1DC9 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.30 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1e00 uni1E00 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e01 uni1E01 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e02 uni1E02 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e03 uni1E03 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e04 uni1E04 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e05 uni1E05 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e06 uni1E06 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e07 uni1E07 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e08 uni1E08 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.22 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e09 uni1E09 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.22 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e0a uni1E0A 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e0b uni1E0B 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e0c uni1E0C 2.1 -U+1e0d uni1E0D 2.1 -U+1e0e uni1E0E 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e0f uni1E0F 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e10 uni1E10 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.22 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e11 uni1E11 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.22 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e12 uni1E12 1.13 -U+1e13 uni1E13 1.13 -U+1e14 uni1E14 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1e15 uni1E15 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1e16 uni1E16 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1e17 uni1E17 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1e18 uni1E18 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e19 uni1E19 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e1a uni1E1A 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e1b uni1E1B 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e1c uni1E1C 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.16 (Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.17 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+1e1d uni1E1D 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.16 (Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.17 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+1e1e uni1E1E 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e1f uni1E1F 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e20 uni1E20 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e21 uni1E21 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e22 uni1E22 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e23 uni1E23 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e24 uni1E24 2.1 -U+1e25 uni1E25 2.1 -U+1e26 uni1E26 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+1e27 uni1E27 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+1e28 uni1E28 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e29 uni1E29 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e2a uni1E2A 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e2b uni1E2B 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e2c uni1E2C 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e2d uni1E2D 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e2e uni1E2E 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1e2f uni1E2F 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1e30 uni1E30 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e31 uni1E31 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e32 uni1E32 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e33 uni1E33 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e34 uni1E34 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e35 uni1E35 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e36 uni1E36 2.1 -U+1e37 uni1E37 2.1 -U+1e38 uni1E38 2.1 -U+1e39 uni1E39 2.1 -U+1e3a uni1E3A 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e3b uni1E3B 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e3c uni1E3C 1.13 -U+1e3d uni1E3D 1.13 -U+1e3e uni1E3E 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e3f uni1E3F 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e40 uni1E40 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e41 uni1E41 2.1 -U+1e42 uni1E42 2.1 -U+1e43 uni1E43 2.1 -U+1e44 uni1E44 1.13 -U+1e45 uni1E45 1.13 -U+1e46 uni1E46 2.1 -U+1e47 uni1E47 2.1 -U+1e48 uni1E48 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e49 uni1E49 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e4a uni1E4A 1.13 -U+1e4b uni1E4B 1.13 -U+1e4c uni1E4C 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.30 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1e4d uni1E4D 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.30 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1e4e uni1E4E 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1e4f uni1E4F 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1e50 uni1E50 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1e51 uni1E51 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1e52 uni1E52 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1e53 uni1E53 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1e54 uni1E54 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+1e55 uni1E55 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+1e56 uni1E56 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e57 uni1E57 2.1 -U+1e58 uni1E58 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e59 uni1E59 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e5a uni1E5A 2.1 -U+1e5b uni1E5B 2.1 -U+1e5c uni1E5C 2.1 -U+1e5d uni1E5D 2.1 -U+1e5e uni1E5E 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e5f uni1E5F 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e60 uni1E60 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e61 uni1E61 2.1 -U+1e62 uni1E62 2.1 -U+1e63 uni1E63 2.1 -U+1e64 uni1E64 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1e65 uni1E65 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1e66 uni1E66 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1e67 uni1E67 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1e68 uni1E68 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e69 uni1E69 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e6a uni1E6A 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e6b uni1E6B 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e6c uni1E6C 2.1 -U+1e6d uni1E6D 2.1 -U+1e6e uni1E6E 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e6f uni1E6F 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e70 uni1E70 1.13 -U+1e71 uni1E71 1.13 -U+1e72 uni1E72 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e73 uni1E73 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e74 uni1E74 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e75 uni1E75 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e76 uni1E76 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e77 uni1E77 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e78 uni1E78 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) 2.30 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+1e79 uni1E79 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) 2.30 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+1e7a uni1E7A 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1e7b uni1E7B 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1e7c uni1E7C 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+1e7d uni1E7D 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+1e7e uni1E7E 2.1 -U+1e7f uni1E7F 2.1 -U+1e80 Wgrave 1.2 -U+1e81 wgrave 1.2 -U+1e82 Wacute 1.2 -U+1e83 wacute 1.2 -U+1e84 Wdieresis 1.2 -U+1e85 wdieresis 1.2 -U+1e86 uni1E86 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e87 uni1E87 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e88 uni1E88 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e89 uni1E89 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e8a uni1E8A 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e8b uni1E8B 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e8c uni1E8C 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+1e8d uni1E8D 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+1e8e uni1E8E 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e8f uni1E8F 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e90 uni1E90 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+1e91 uni1E91 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+1e92 uni1E92 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e93 uni1E93 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e94 uni1E94 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e95 uni1E95 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e96 uni1E96 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e97 uni1E97 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+1e98 uni1E98 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+1e99 uni1E99 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+1e9a uni1E9A 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.10 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1e9b uni1E9B 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.13 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1e9c uni1E9C 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1e9d uni1E9D 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1e9e uni1E9E 2.28 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) 2.32 (Sans ExtraLight) -U+1e9f uni1E9F 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1ea0 uni1EA0 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1ea1 uni1EA1 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1ea2 uni1EA2 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1ea3 uni1EA3 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1ea4 uni1EA4 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1ea5 uni1EA5 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1ea6 uni1EA6 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1ea7 uni1EA7 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1ea8 uni1EA8 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1ea9 uni1EA9 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1eaa uni1EAA 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1eab uni1EAB 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1eac uni1EAC 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+1ead uni1EAD 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+1eae uni1EAE 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1eaf uni1EAF 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1eb0 uni1EB0 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.22 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1eb1 uni1EB1 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.22 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1eb2 uni1EB2 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1eb3 uni1EB3 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1eb4 uni1EB4 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1eb5 uni1EB5 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1eb6 uni1EB6 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+1eb7 uni1EB7 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+1eb8 uni1EB8 2.2 -U+1eb9 uni1EB9 2.2 -U+1eba uni1EBA 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1ebb uni1EBB 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1ebc uni1EBC 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1ebd uni1EBD 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1ebe uni1ebe 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1ebf uni1ebF 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1ec0 uni1EC0 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1ec1 uni1EC1 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1ec2 uni1EC2 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1ec3 uni1EC3 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1ec4 uni1EC4 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1ec5 uni1EC5 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1ec6 uni1EC6 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+1ec7 uni1EC7 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+1ec8 uni1EC8 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1ec9 uni1EC9 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1eca uni1ECA 2.2 -U+1ecb uni1ECB 2.2 -U+1ecc uni1ECC 2.2 -U+1ecd uni1ECD 2.2 -U+1ece uni1ECE 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1ecf uni1ECF 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1ed0 uni1ED0 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1ed1 uni1ED1 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1ed2 uni1ED2 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1ed3 uni1ED3 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1ed4 uni1ED4 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1ed5 uni1ED5 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1ed6 uni1ED6 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1ed7 uni1ED7 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1ed8 uni1ED8 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+1ed9 uni1ED9 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+1eda uni1EDA 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1edb uni1EDB 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1edc uni1EDC 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1edd uni1EDD 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1ede uni1EDE 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1edf uni1EDF 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1ee0 uni1EE0 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1ee1 uni1EE1 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1ee2 uni1EE2 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1ee3 uni1EE3 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1ee4 uni1EE4 2.2 -U+1ee5 uni1EE5 2.2 -U+1ee6 uni1EE6 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1ee7 uni1EE7 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1ee8 uni1EE8 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1ee9 uni1EE9 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1eea uni1EEA 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1eeb uni1EEB 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1eec uni1EEC 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1eed uni1EED 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1eee uni1EEE 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1eef uni1EEF 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1ef0 uni1EF0 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1ef1 uni1EF1 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1ef2 Ygrave 1.2 -U+1ef3 ygrave 1.2 -U+1ef4 uni1EF4 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1ef5 uni1EF5 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1ef6 uni1EF6 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1ef7 uni1EF7 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1ef8 uni1EF8 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1ef9 uni1EF9 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1efa uni1EFA 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1efb uni1EFB 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+1f00 uni1F00 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f01 uni1F01 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f02 uni1F02 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f03 uni1F03 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f04 uni1F04 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f05 uni1F05 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f06 uni1F06 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f07 uni1F07 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f08 uni1F08 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f09 uni1F09 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f0a uni1F0A 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f0b uni1F0B 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f0c uni1F0C 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f0d uni1F0D 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f0e uni1F0E 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f0f uni1F0F 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f10 uni1F10 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f11 uni1F11 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f12 uni1F12 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f13 uni1F13 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f14 uni1F14 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f15 uni1F15 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f18 uni1F18 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f19 uni1F19 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f1a uni1F1A 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f1b uni1F1B 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f1c uni1F1C 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f1d uni1F1D 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f20 uni1F20 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f21 uni1F21 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f22 uni1F22 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f23 uni1F23 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f24 uni1F24 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f25 uni1F25 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f26 uni1F26 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f27 uni1F27 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f28 uni1F28 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f29 uni1F29 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f2a uni1F2A 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f2b uni1F2B 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f2c uni1F2C 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f2d uni1F2D 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f2e uni1F2E 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f2f uni1F2F 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f30 uni1F30 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f31 uni1F31 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f32 uni1F32 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f33 uni1F33 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f34 uni1F34 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f35 uni1F35 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f36 uni1F36 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f37 uni1F37 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f38 uni1F38 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f39 uni1F39 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f3a uni1F3A 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f3b uni1F3B 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f3c uni1F3C 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f3d uni1F3D 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f3e uni1F3E 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f3f uni1F3F 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f40 uni1F40 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f41 uni1F41 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f42 uni1F42 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f43 uni1F43 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f44 uni1F44 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f45 uni1F45 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f48 uni1F48 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f49 uni1F49 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f4a uni1F4A 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f4b uni1F4B 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f4c uni1F4C 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f4d uni1F4D 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f50 uni1F50 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f51 uni1F51 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f52 uni1F52 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f53 uni1F53 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f54 uni1F54 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f55 uni1F55 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f56 uni1F56 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f57 uni1F57 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f59 uni1F59 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f5b uni1F5B 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f5d uni1F5D 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f5f uni1F5F 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f60 uni1F60 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f61 uni1F61 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f62 uni1F62 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f63 uni1F63 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f64 uni1F64 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f65 uni1F65 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f66 uni1F66 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f67 uni1F67 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f68 uni1F68 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f69 uni1F69 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f6a uni1F6A 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f6b uni1F6B 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f6c uni1F6C 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f6d uni1F6D 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f6e uni1F6E 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f6f uni1F6F 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f70 uni1F70 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1f71 uni1F71 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1f72 uni1F72 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1f73 uni1F73 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1f74 uni1F74 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1f75 uni1F75 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1f76 uni1F76 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f77 uni1F77 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f78 uni1F78 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1f79 uni1F79 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1f7a uni1F7A 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f7b uni1F7B 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f7c uni1F7C 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f7d uni1F7D 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f80 uni1F80 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f81 uni1F81 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f82 uni1F82 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f83 uni1F83 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f84 uni1F84 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f85 uni1F85 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f86 uni1F86 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f87 uni1F87 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f88 uni1F88 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f89 uni1F89 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f8a uni1F8A 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f8b uni1F8B 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f8c uni1F8C 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f8d uni1F8D 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f8e uni1F8E 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f8f uni1F8F 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f90 uni1F90 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f91 uni1F91 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f92 uni1F92 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f93 uni1F93 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f94 uni1F94 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f95 uni1F95 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f96 uni1F96 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f97 uni1F97 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f98 uni1F98 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f99 uni1F99 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f9a uni1F9A 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f9b uni1F9B 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f9c uni1F9C 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f9d uni1F9D 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f9e uni1F9E 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1f9f uni1F9F 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fa0 uni1FA0 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fa1 uni1FA1 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fa2 uni1FA2 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fa3 uni1FA3 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fa4 uni1FA4 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fa5 uni1FA5 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fa6 uni1FA6 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fa7 uni1FA7 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fa8 uni1FA8 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fa9 uni1FA9 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1faa uni1FAA 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fab uni1FAB 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fac uni1FAC 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fad uni1FAD 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fae uni1FAE 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1faf uni1FAF 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fb0 uni1FB0 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fb1 uni1FB1 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fb2 uni1FB2 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fb3 uni1FB3 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fb4 uni1FB4 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fb6 uni1FB6 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fb7 uni1FB7 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fb8 uni1FB8 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1fb9 uni1FB9 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1fba uni1FBA 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1fbb uni1FBB 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1fbc uni1FBC 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fbd uni1FBD 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fbe uni1FBE 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1fbf uni1FBF 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fc0 uni1FC0 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1fc1 uni1FC1 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1fc2 uni1FC2 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fc3 uni1FC3 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fc4 uni1FC4 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fc6 uni1FC6 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1fc7 uni1FC7 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fc8 uni1FC8 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1fc9 uni1FC9 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1fca uni1FCA 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1fcb uni1FCB 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1fcc uni1FCC 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.10 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fcd uni1FCD 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fce uni1FCE 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fcf uni1FCF 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fd0 uni1FD0 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fd1 uni1FD1 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fd2 uni1FD2 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fd3 uni1FD3 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fd6 uni1FD6 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fd7 uni1FD7 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fd8 uni1FD8 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1fd9 uni1FD9 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1fda uni1FDA 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1fdb uni1FDB 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1fdd uni1FDD 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fde uni1FDE 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fdf uni1FDF 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fe0 uni1FE0 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fe1 uni1FE1 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fe2 uni1FE2 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fe3 uni1FE3 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fe4 uni1FE4 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fe5 uni1FE5 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fe6 uni1FE6 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fe7 uni1FE7 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fe8 uni1FE8 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1fe9 uni1FE9 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1fea uni1FEA 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1feb uni1FEB 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1fec uni1FEC 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1fed uni1FED 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1fee uni1FEE 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1fef uni1FEF 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1ff2 uni1FF2 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1ff3 uni1FF3 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1ff4 uni1FF4 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1ff6 uni1FF6 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1ff7 uni1FF7 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1ff8 uni1FF8 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1ff9 uni1FF9 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1ffa uni1FFA 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1ffb uni1FFB 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.10 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1ffc uni1FFC 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+1ffd uni1FFD 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+1ffe uni1FFE 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.5 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+2000 uni2000 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+2001 uni2001 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+2002 uni2002 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+2003 uni2003 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+2004 uni2004 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+2005 uni2005 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+2006 uni2006 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+2007 uni2007 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+2008 uni2008 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+2009 uni2009 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+200a uni200A 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+200b uni200B 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.8 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+200c uni200C 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.8 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+200d uni200D 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.8 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+200e uni200E 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.8 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+200f uni200F 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.8 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+2010 uni2010 1.5 -U+2011 uni2011 1.5 -U+2012 figuredash 1.5 -U+2013 endash original -U+2014 emdash original -U+2015 uni2015 1.5 -U+2016 uni2016 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.26 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2017 underscoredbl 2.3 -U+2018 quoteleft original -U+2019 quoteright original -U+201a quotesinglbase original -U+201b quotereversed 2.3 -U+201c quotedblleft original -U+201d quotedblright original -U+201e quotedblbase original -U+201f uni201F 2.1 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.3 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+2020 dagger original -U+2021 daggerdbl original -U+2022 bullet original -U+2023 uni2023 2.2 -U+2024 onedotenleader 2.1 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.9 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2025 twodotenleader 2.1 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.9 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2026 ellipsis original -U+2027 uni2027 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2028 uni2028 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+2029 uni2029 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+202a uni202A 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+202b uni202B 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+202c uni202C 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+202d uni202D 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+202e uni202E 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+202f uni202F 2.11 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.13 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) 2.23 (Serif Italic Condensed) -U+2030 perthousand original -U+2031 uni2031 2.1 -U+2032 minute 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.28 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.31 (Serif Condensed Italic) -U+2033 second 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.28 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.31 (Serif Condensed Italic) -U+2034 uni2034 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.28 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.31 (Serif Condensed Italic) -U+2035 uni2035 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.28 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.31 (Serif Condensed Italic) -U+2036 uni2036 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.28 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.31 (Serif Condensed Italic) -U+2037 uni2037 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.28 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.31 (Serif Condensed Italic) -U+2038 uni2038 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2039 guilsinglleft original -U+203a guilsinglright original -U+203b uni203B 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+203c exclamdbl 2.0 -U+203d uni203D 2.1 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.11 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.14 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+203e uni203E 2.3 -U+203f uni203F 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+2040 uni2040 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+2041 uni2041 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2042 uni2042 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.26 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2043 uni2043 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+2044 fraction 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2045 uni2045 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.13 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.26 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2046 uni2046 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.13 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.26 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2047 uni2047 2.0 -U+2048 uni2048 2.0 -U+2049 uni2049 2.0 -U+204a uni204A 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+204b uni204B 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.26 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) 2.33 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+204c uni204C 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.26 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+204d uni204D 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.26 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+204e uni204E 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.26 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+204f uni204F 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.26 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2050 uni2050 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+2051 uni2051 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.26 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2052 uni2052 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.26 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2053 uni2053 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.26 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2054 uni2054 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+2055 uni2055 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2056 uni2056 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2057 uni2057 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2058 uni2058 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2059 uni2059 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+205a uni205A 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+205b uni205B 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+205c uni205C 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+205d uni205D 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+205e uni205E 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+205f uni205F 2.14 -U+2060 uni2060 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2061 uni2061 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2062 uni2062 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2063 uni2063 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2064 uni2064 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+206a uni206A 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+206b uni206B 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+206c uni206C 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+206d uni206D 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+206e uni206E 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+206f uni206F 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2070 uni2070 2.2 -U+2071 uni2071 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+2074 uni2074 2.2 -U+2075 uni2075 2.2 -U+2076 uni2076 2.2 -U+2077 uni2077 2.2 -U+2078 uni2078 2.2 -U+2079 uni2079 2.2 -U+207a uni207A 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+207b uni207B 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+207c uni207C 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+207d uni207D 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+207e uni207E 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+207f uni207F 1.14 -U+2080 uni2080 2.4 -U+2081 uni2081 2.4 -U+2082 uni2082 2.4 -U+2083 uni2083 2.4 -U+2084 uni2084 2.4 -U+2085 uni2085 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2086 uni2086 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2087 uni2087 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2088 uni2088 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2089 uni2089 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+208a uni208A 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+208b uni208B 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+208c uni208C 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+208d uni208D 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+208e uni208E 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+2090 uni2090 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+2091 uni2091 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+2092 uni2092 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+2093 uni2093 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+2094 uni2094 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.17 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.18 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+2095 uni2095 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+2096 uni2096 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+2097 uni2097 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+2098 uni2098 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+2099 uni2099 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+209a uni209A 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+209b uni209B 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+209c uni209C 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+20a0 uni20A0 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+20a1 colonmonetary 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+20a2 uni20A2 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+20a3 franc 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+20a4 lira 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+20a5 uni20A5 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+20a6 uni20A6 2.3 -U+20a7 peseta 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+20a8 uni20A8 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+20a9 uni20A9 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+20aa uni20AA 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+20ab dong 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+20ac Euro original -U+20ad uni20AD 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+20ae uni20AE 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+20af uni20AF 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+20b0 uni20B0 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+20b1 uni20B1 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.14 (Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+20b2 uni20B2 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+20b3 uni20B3 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+20b4 uni20B4 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+20b5 uni20B5 2.2 -U+20b8 uni20B8 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+20b9 uni20B9 2.32 -U+20d0 uni20D0 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+20d1 uni20D1 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+20d6 uni20D6 2.8 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+20d7 uni20D7 2.8 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+20db uni20DB 2.23 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+20dc uni20DC 2.23 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+20e1 uni20E1 2.23 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2100 uni2100 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2101 uni2101 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2102 uni2102 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.16 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Condensed) -U+2103 uni2103 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2104 uni2104 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2105 uni2105 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+2106 uni2106 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2107 uni2107 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2108 uni2108 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2109 uni2109 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+210b uni210B 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+210c uni210C 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+210d uni210D 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.22 (Serif, Serif Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+210e uni210E 2.5 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) 2.23 (Serif Italic Condensed) 2.26 (Sans ExtraLight) -U+210f uni210F 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.28 (Sans ExtraLight, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2110 uni2110 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2111 Ifraktur 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2112 uni2112 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2113 uni2113 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2114 uni2114 2.12 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2115 uni2115 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.22 (Serif, Serif Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+2116 uni2116 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.4 (Sans ExtraLight) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+2117 uni2117 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+2118 weierstrass 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2119 uni2119 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.22 (Serif, Serif Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+211a uni211A 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.22 (Serif, Serif Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+211b uni211B 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+211c Rfraktur 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+211d uni211D 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+211e prescription 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+211f uni211F 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2120 uni2120 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2121 uni2121 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2122 trademark original -U+2123 uni2123 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2124 uni2124 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.22 (Serif, Serif Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+2125 uni2125 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2126 uni2126 2.2 -U+2127 uni2127 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2128 uni2128 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2129 uni2129 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+212a uni212A 2.2 -U+212b uni212B 2.2 -U+212c uni212C 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+212d uni212D 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+212e estimated 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+212f uni212F 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2130 uni2130 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2131 uni2131 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2132 uni2132 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.10 (Sans ExtraLight) -U+2133 uni2133 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2134 uni2134 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+2135 aleph 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2136 uni2136 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2137 uni2137 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2138 uni2138 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2139 uni2139 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+213a uni213A 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+213b uni213B 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+213c uni213C 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.22 (Serif, Serif Condensed) -U+213d uni213D 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.22 (Serif, Serif Condensed) -U+213e uni213E 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.22 (Serif, Serif Condensed) -U+213f uni213F 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.22 (Serif, Serif Condensed) -U+2140 uni2140 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.22 (Serif, Serif Condensed) -U+2141 uni2141 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2142 uni2142 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2143 uni2143 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2144 uni2144 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2145 uni2145 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.22 (Serif, Serif Condensed) -U+2146 uni2146 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.22 (Serif, Serif Condensed) -U+2147 uni2147 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.22 (Serif, Serif Condensed) -U+2148 uni2148 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.22 (Serif, Serif Condensed) -U+2149 uni2149 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.22 (Serif, Serif Condensed) -U+214b uni214B 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.10 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+214e uni214E 2.12 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2150 uni2150 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+2151 uni2151 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+2152 uni2152 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+2153 onethird 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.6 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2154 twothirds 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.6 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2155 uni2155 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.6 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2156 uni2156 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.6 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2157 uni2157 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.6 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2158 uni2158 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.6 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2159 uni2159 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.6 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+215a uni215A 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.6 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+215b oneeighth 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.6 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+215c threeeighths 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.6 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+215d fiveeighths 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.6 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+215e seveneighths 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.6 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+215f uni215F 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.6 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2160 uni2160 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2161 uni2161 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2162 uni2162 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2163 uni2163 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2164 uni2164 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2165 uni2165 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2166 uni2166 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2167 uni2167 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2168 uni2168 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2169 uni2169 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+216a uni216A 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+216b uni216B 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+216c uni216C 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+216d uni216D 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+216e uni216E 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+216f uni216F 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2170 uni2170 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2171 uni2171 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2172 uni2172 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2173 uni2173 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2174 uni2174 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2175 uni2175 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2176 uni2176 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2177 uni2177 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2178 uni2178 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2179 uni2179 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+217a uni217A 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+217b uni217B 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+217c uni217C 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+217d uni217D 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+217e uni217E 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+217f uni217F 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2180 uni2180 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.10 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2181 uni2181 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.32 (Sans ExtraLight) -U+2182 uni2182 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.32 (Sans ExtraLight) -U+2183 uni2183 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2184 uni2184 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.10 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2185 uni2185 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+2189 uni2189 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+2190 arrowleft 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+2191 arrowup 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+2192 arrowright 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+2193 arrowdown 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+2194 arrowboth 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2195 arrowupdn 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2196 uni2196 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2197 uni2197 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2198 uni2198 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2199 uni2199 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+219a uni219A 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+219b uni219B 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+219c uni219C 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+219d uni219D 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+219e uni219E 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+219f uni219F 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21a0 uni21A0 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21a1 uni21A1 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21a2 uni21A2 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21a3 uni21A3 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21a4 uni21A4 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21a5 uni21A5 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21a6 uni21A6 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21a7 uni21A7 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21a8 arrowupdnbse 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21a9 uni21A9 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21aa uni21AA 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21ab uni21AB 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21ac uni21AC 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21ad uni21AD 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21ae uni21AE 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21af uni21AF 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21b0 uni21B0 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21b1 uni21B1 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21b2 uni21B2 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21b3 uni21B3 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21b4 uni21B4 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21b5 carriagereturn 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21b6 uni21B6 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21b7 uni21B7 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21b8 uni21B8 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21b9 uni21B9 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21ba uni21BA 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21bb uni21BB 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21bc uni21BC 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21bd uni21BD 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21be uni21BE 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21bf uni21BF 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21c0 uni21C0 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21c1 uni21C1 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21c2 uni21C2 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21c3 uni21C3 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21c4 uni21C4 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21c5 uni21C5 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21c6 uni21C6 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21c7 uni21C7 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21c8 uni21C8 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21c9 uni21C9 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21ca uni21CA 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21cb uni21CB 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21cc uni21CC 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21cd uni21CD 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21ce uni21CE 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21cf uni21CF 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21d0 arrowdblleft 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21d1 arrowdblup 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21d2 arrowdblright 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21d3 arrowdbldown 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21d4 arrowdblboth 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21d5 uni21D5 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21d6 uni21D6 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21d7 uni21D7 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21d8 uni21D8 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21d9 uni21D9 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21da uni21DA 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21db uni21DB 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21dc uni21DC 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21dd uni21DD 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21de uni21DE 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21df uni21DF 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21e0 uni21E0 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21e1 uni21E1 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21e2 uni21E2 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21e3 uni21E3 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21e4 uni21E4 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21e5 uni21E5 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21e6 uni21E6 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21e7 uni21E7 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21e8 uni21E8 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21e9 uni21E9 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21ea uni21EA 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21eb uni21EB 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21ec uni21EC 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21ed uni21ED 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21ee uni21EE 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21ef uni21EF 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21f0 uni21F0 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21f1 uni21F1 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21f2 uni21F2 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21f3 uni21F3 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21f4 uni21F4 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21f5 uni21F5 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21f6 uni21F6 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21f7 uni21F7 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21f8 uni21F8 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21f9 uni21F9 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21fa uni21FA 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21fb uni21FB 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21fc uni21FC 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21fd uni21FD 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21fe uni21FE 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+21ff uni21FF 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2200 universal 2.1 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.10 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+2201 uni2201 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+2202 partialdiff original -U+2203 existential 2.1 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.10 (Sans ExtraLight) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+2204 uni2204 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+2205 emptyset 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+2206 Delta original -U+2207 gradient 2.1 -U+2208 element 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.6 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2209 notelement 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.6 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+220a uni220A 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.6 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+220b suchthat 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.6 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+220c uni220C 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.6 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+220d uni220D 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.6 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+220e uni220E 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+220f product original -U+2210 uni2210 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2211 summation original -U+2212 minus original -U+2213 uni2213 2.1 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.13 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2214 uni2214 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2215 uni2215 original -U+2216 uni2216 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+2217 asteriskmath 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2218 uni2218 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2219 uni2219 original -U+221a radical original -U+221b uni221B 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+221c uni221C 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.26 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+221d proportional 2.1 -U+221e infinity original -U+221f orthogonal 2.1 -U+2220 angle 2.3 -U+2221 uni2221 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2222 uni2222 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2223 uni2223 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2224 uni2224 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2225 uni2225 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2226 uni2226 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2227 logicaland 2.1 -U+2228 logicalor 2.1 -U+2229 intersection 2.1 -U+222a union 2.1 -U+222b integral original -U+222c uni222C 2.1 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.10 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+222d uni222D 2.1 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.10 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+222e uni222E 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+222f uni222F 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2230 uni2230 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2231 uni2231 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2232 uni2232 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2233 uni2233 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2234 therefore 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.31 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+2235 uni2235 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.31 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+2236 uni2236 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.31 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+2237 uni2237 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.31 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+2238 uni2238 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.6 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2239 uni2239 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.6 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+223a uni223A 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.6 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+223b uni223B 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.6 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+223c similar 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+223d uni223D 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+223e uni223E 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+223f uni223F 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2240 uni2240 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2241 uni2241 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+2242 uni2242 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2243 uni2243 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2244 uni2244 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+2245 congruent 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+2246 uni2246 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+2247 uni2247 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+2248 approxequal original -U+2249 uni2249 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+224a uni224A 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+224b uni224B 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+224c uni224C 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+224d uni224D 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+224e uni224E 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+224f uni224F 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+2250 uni2250 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2251 uni2251 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2252 uni2252 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2253 uni2253 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2254 uni2254 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2255 uni2255 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2256 uni2256 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+2257 uni2257 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+2258 uni2258 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+2259 uni2259 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+225a uni225A 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+225b uni225B 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+225c uni225C 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+225d uni225D 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+225e uni225E 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+225f uni225F 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+2260 notequal original -U+2261 equivalence 2.1 -U+2262 uni2262 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+2263 uni2263 2.1 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+2264 lessequal original -U+2265 greaterequal original -U+2266 uni2266 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+2267 uni2267 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+2268 uni2268 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+2269 uni2269 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+226a uni226A 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+226b uni226B 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+226c uni226C 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+226d uni226D 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+226e uni226E 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+226f uni226F 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+2270 uni2270 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+2271 uni2271 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+2272 uni2272 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+2273 uni2273 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+2274 uni2274 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+2275 uni2275 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+2276 uni2276 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+2277 uni2277 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+2278 uni2278 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.6 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+2279 uni2279 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.6 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+227a uni227A 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.6 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+227b uni227B 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.6 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+227c uni227C 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.6 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+227d uni227D 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.6 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+227e uni227E 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.6 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+227f uni227F 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.6 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+2280 uni2280 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.6 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+2281 uni2281 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.6 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+2282 propersubset 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2283 propersuperset 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2284 notsubset 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2285 uni2285 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2286 reflexsubset 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2287 reflexsuperset 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2288 uni2288 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+2289 uni2289 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+228a uni228A 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.6 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+228b uni228B 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.6 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+228c uni228C 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+228d uni228D 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+228e uni228E 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+228f uni228F 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2290 uni2290 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2291 uni2291 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2292 uni2292 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2293 uni2293 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2294 uni2294 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2295 circleplus 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2296 uni2296 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2297 circlemultiply 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2298 uni2298 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2299 uni2299 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+229a uni229A 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+229b uni229B 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+229c uni229C 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+229d uni229D 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+229e uni229E 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+229f uni229F 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+22a0 uni22A0 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+22a1 uni22A1 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+22a2 uni22A2 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.32 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+22a3 uni22A3 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.32 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+22a4 uni22A4 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.32 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+22a5 perpendicular 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 2.32 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+22a6 uni22A6 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+22a7 uni22A7 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+22a8 uni22A8 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+22a9 uni22A9 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+22aa uni22AA 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+22ab uni22AB 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+22ac uni22AC 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+22ad uni22AD 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+22ae uni22AE 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+22af uni22AF 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+22b0 uni22B0 2.27 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22b1 uni22B1 2.27 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22b2 uni22B2 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22b3 uni22B3 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22b4 uni22B4 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22b5 uni22B5 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22b6 uni22B6 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22b7 uni22B7 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22b8 uni22B8 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22b9 uni22B9 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22ba uni22BA 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22bb uni22BB 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22bc uni22BC 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22bd uni22BD 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22be uni22BE 2.16 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.17 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+22bf uni22BF 2.16 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.17 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+22c0 uni22C0 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22c1 uni22C1 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22c2 uni22C2 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22c3 uni22C3 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22c4 uni22C4 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22c5 dotmath 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.13 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+22c6 uni22C6 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+22c7 uni22C7 2.27 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22c8 uni22C8 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22c9 uni22C9 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22ca uni22CA 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22cb uni22CB 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22cc uni22CC 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22cd uni22CD 2.6 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) 2.7 (Sans Bold Oblique, Sans Condensed Bold Oblique) -U+22ce uni22CE 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22cf uni22CF 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22d0 uni22D0 2.27 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22d1 uni22D1 2.27 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22d2 uni22D2 2.27 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22d3 uni22D3 2.27 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22d4 uni22D4 2.27 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22d5 uni22D5 2.27 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22d6 uni22D6 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22d7 uni22D7 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22d8 uni22D8 2.6 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Sans Condensed Oblique, Sans Oblique) 2.7 (Sans Bold Oblique, Sans Condensed Bold Oblique) -U+22d9 uni22D9 2.6 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Sans Condensed Oblique, Sans Oblique) 2.7 (Sans Bold Oblique, Sans Condensed Bold Oblique) -U+22da uni22DA 2.6 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) 2.7 (Sans Bold Oblique, Sans Condensed Bold Oblique) -U+22db uni22DB 2.6 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) 2.7 (Sans Bold Oblique, Sans Condensed Bold Oblique) -U+22dc uni22DC 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+22dd uni22DD 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+22de uni22DE 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+22df uni22DF 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+22e0 uni22E0 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+22e1 uni22E1 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+22e2 uni22E2 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+22e3 uni22E3 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+22e4 uni22E4 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+22e5 uni22E5 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+22e6 uni22E6 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+22e7 uni22E7 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+22e8 uni22E8 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+22e9 uni22E9 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+22ea uni22EA 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22eb uni22EB 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22ec uni22EC 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22ed uni22ED 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22ee uni22EE 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22ef uni22EF 2.13 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22f0 uni22F0 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22f1 uni22F1 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22f2 uni22F2 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22f3 uni22F3 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22f4 uni22F4 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22f5 uni22F5 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22f6 uni22F6 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22f7 uni22F7 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22f8 uni22F8 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22f9 uni22F9 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22fa uni22FA 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22fb uni22FB 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22fc uni22FC 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22fd uni22FD 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22fe uni22FE 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+22ff uni22FF 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2300 uni2300 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.16 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.17 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+2301 uni2301 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.16 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.17 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+2302 house 1.14 -U+2303 uni2303 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.16 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.17 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+2304 uni2304 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.16 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.17 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+2305 uni2305 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.16 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.17 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+2306 uni2306 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+2307 uni2307 2.16 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.17 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+2308 uni2308 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.10 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.11 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+2309 uni2309 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.10 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.11 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+230a uni230A 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.10 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.11 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+230b uni230B 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.10 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.11 (Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+230c uni230C 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.16 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.17 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+230d uni230D 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.16 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.17 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+230e uni230E 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.16 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.17 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+230f uni230F 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.16 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.17 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+2310 revlogicalnot 1.14 -U+2311 uni2311 1.15 -U+2312 uni2312 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+2313 uni2313 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+2314 uni2314 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+2315 uni2315 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+2318 uni2318 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.10 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono 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Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+237d uni237D 1.15 -U+2380 uni2380 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+2381 uni2381 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+2382 uni2382 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+2383 uni2383 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+2387 uni2387 2.16 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.17 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+2388 uni2388 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+2389 uni2389 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+238a uni238A 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) -U+238b uni238B 2.14 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 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Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+23a3 uni23A3 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+23a4 uni23A4 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed 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Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+23a8 uni23A8 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+23a9 uni23A9 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+23aa uni23AA 2.9 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Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+23ad uni23AD 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+23ae uni23AE 2.3 -U+23ce uni23CE 2.15 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+23cf uni23CF 2.3 -U+23e3 uni23E3 2.16 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.17 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+23e5 uni23E5 2.16 (Sans, Sans Bold, Sans Bold 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1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+250a uni250A 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+250b uni250B 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+250c SF010000 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+250d uni250D 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif 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Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2518 SF040000 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2519 uni2519 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+251a uni251A 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+251b uni251B 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+251c 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Serif Italic) 2.23 (Serif Italic Condensed) -U+2521 uni2521 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2522 uni2522 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2523 uni2523 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2524 SF090000 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2525 uni2525 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans 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(Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+252b uni252B 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+252c SF060000 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+252d uni252D 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+252e uni252E 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 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Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2534 SF070000 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2535 uni2535 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2536 uni2536 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2537 uni2537 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2538 uni2538 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2539 uni2539 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+253a uni253A 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+253b uni253B 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+253c SF050000 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+253d uni253D 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+253e uni253E 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+253f uni253F 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2540 uni2540 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2541 uni2541 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 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Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2547 uni2547 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2548 uni2548 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2549 uni2549 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+254a uni254A 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+254b uni254B 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+254c uni254C 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+254d uni254D 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+254e uni254E 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+254f uni254F 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2550 SF430000 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2551 SF240000 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2552 SF510000 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2553 SF520000 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2554 SF390000 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) 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Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+255a SF380000 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+255b SF280000 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+255c SF270000 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+255d SF260000 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans Condensed Oblique, Sans Oblique, Serif, Serif Condensed, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+255e SF360000 1.12 (Sans Mono, Sans Mono Oblique) 2.21 (Sans, Sans Condensed, Sans 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Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+263b invsmileface 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+263c sun 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+263d uni263D 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+263e uni263E 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+263f uni263F 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2640 female 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2641 uni2641 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2642 male 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2643 uni2643 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2644 uni2644 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2645 uni2645 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2646 uni2646 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2647 uni2647 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2648 uni2648 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2649 uni2649 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+264a uni264A 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+264b uni264B 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+264c uni264C 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+264d uni264D 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+264e uni264E 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+264f uni264F 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2650 uni2650 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2651 uni2651 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2652 uni2652 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2653 uni2653 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2654 uni2654 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2655 uni2655 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2656 uni2656 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2657 uni2657 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2658 uni2658 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2659 uni2659 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+265a uni265A 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+265b uni265B 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+265c uni265C 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+265d uni265D 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+265e uni265E 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+265f uni265F 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2660 spade 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2661 uni2661 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2662 uni2662 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2663 club 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2664 uni2664 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2665 heart 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2666 diamond 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2667 uni2667 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2668 uni2668 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2669 uni2669 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+266a musicalnote 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+266b musicalnotedbl 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+266c uni266C 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+266d uni266D 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+266e uni266E 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+266f uni266F 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2670 uni2670 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2671 uni2671 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2672 uni2672 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2673 uni2673 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2674 uni2674 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2675 uni2675 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2676 uni2676 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2677 uni2677 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2678 uni2678 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2679 uni2679 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+267a uni267A 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+267b uni267B 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+267c uni267C 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+267d uni267D 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+267e uni267E 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+267f uni267F 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2680 uni2680 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.7 (Sans Mono, Sans Mono Bold) -U+2681 uni2681 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.7 (Sans Mono, Sans Mono Bold) -U+2682 uni2682 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.7 (Sans Mono, Sans Mono Bold) -U+2683 uni2683 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.7 (Sans Mono, Sans Mono Bold) -U+2684 uni2684 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.7 (Sans Mono, Sans Mono Bold) -U+2685 uni2685 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.4 (Sans ExtraLight) 2.7 (Sans Mono, Sans Mono Bold) -U+2686 uni2686 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2687 uni2687 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2688 uni2688 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2689 uni2689 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+268a uni268A 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+268b uni268B 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+268c uni268C 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+268d uni268D 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+268e uni268E 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+268f uni268F 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+2690 uni2690 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2691 uni2691 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2692 uni2692 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2693 uni2693 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2694 uni2694 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2695 uni2695 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2696 uni2696 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2697 uni2697 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono Bold) -U+2698 uni2698 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.7 (Sans Mono, Sans Mono 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Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+27f8 uni27F8 2.13 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+27f9 uni27F9 2.13 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+27fa uni27FA 2.13 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+27fb uni27FB 2.13 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+27fc uni27FC 2.13 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+27fd uni27FD 2.13 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+27fe uni27FE 2.13 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+27ff uni27FF 2.13 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2800 uni2800 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2801 uni2801 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2802 uni2802 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2803 uni2803 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2804 uni2804 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2805 uni2805 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2806 uni2806 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2807 uni2807 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2808 uni2808 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2809 uni2809 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+280a uni280A 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+280b uni280B 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+280c uni280C 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+280d uni280D 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+280e uni280E 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+280f uni280F 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2810 uni2810 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2811 uni2811 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2812 uni2812 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2813 uni2813 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2814 uni2814 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2815 uni2815 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2816 uni2816 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2817 uni2817 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2818 uni2818 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2819 uni2819 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+281a uni281A 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+281b uni281B 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+281c uni281C 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+281d uni281D 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+281e uni281E 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+281f uni281F 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2820 uni2820 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2821 uni2821 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2822 uni2822 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2823 uni2823 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2824 uni2824 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2825 uni2825 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2826 uni2826 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2827 uni2827 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2828 uni2828 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2829 uni2829 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+282a uni282A 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+282b uni282B 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+282c uni282C 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+282d uni282D 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+282e uni282E 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+282f uni282F 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2830 uni2830 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2831 uni2831 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2832 uni2832 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2833 uni2833 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2834 uni2834 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic 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Italic) 2.23 (Serif Italic Condensed) -U+2838 uni2838 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2839 uni2839 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+283a uni283A 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif 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Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+286a uni286A 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+286b uni286B 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+286c uni286C 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif 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Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28b6 uni28B6 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28b7 uni28B7 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28b8 uni28B8 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif 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Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28c2 uni28C2 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28c3 uni28C3 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28c4 uni28C4 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28c5 uni28C5 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28c6 uni28C6 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28c7 uni28C7 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28c8 uni28C8 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28c9 uni28C9 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28ca uni28CA 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28cb uni28CB 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28cc uni28CC 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28cd uni28CD 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28ce uni28CE 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28cf uni28CF 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28d0 uni28D0 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28d1 uni28D1 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28d2 uni28D2 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28d3 uni28D3 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28d4 uni28D4 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28d5 uni28D5 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28d6 uni28D6 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28d7 uni28D7 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28d8 uni28D8 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28d9 uni28D9 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28da uni28DA 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28db uni28DB 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28dc uni28DC 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28dd uni28DD 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28de uni28DE 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28df uni28DF 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28e0 uni28E0 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28e1 uni28E1 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28e2 uni28E2 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28e3 uni28E3 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28e4 uni28E4 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28e5 uni28E5 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28e6 uni28E6 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28e7 uni28E7 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28e8 uni28E8 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28e9 uni28E9 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28ea uni28EA 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28eb uni28EB 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28ec uni28EC 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28ed uni28ED 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28ee uni28EE 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28ef uni28EF 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28f0 uni28F0 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28f1 uni28F1 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28f2 uni28F2 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28f3 uni28F3 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28f4 uni28F4 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28f5 uni28F5 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28f6 uni28F6 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28f7 uni28F7 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28f8 uni28F8 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28f9 uni28F9 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28fa uni28FA 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28fb uni28FB 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28fc uni28FC 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28fd uni28FD 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28fe uni28FE 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+28ff uni28FF 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2900 uni2900 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2901 uni2901 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2902 uni2902 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2903 uni2903 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2904 uni2904 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2905 uni2905 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2906 uni2906 2.13 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2907 uni2907 2.13 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2908 uni2908 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2909 uni2909 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+290a uni290A 2.13 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+290b uni290B 2.13 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+290c uni290C 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+290d uni290D 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+290e uni290E 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+290f uni290F 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2910 uni2910 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2911 uni2911 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2912 uni2912 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2913 uni2913 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2914 uni2914 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2915 uni2915 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2916 uni2916 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2917 uni2917 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2918 uni2918 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2919 uni2919 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+291a uni291A 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+291b uni291B 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+291c uni291C 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+291d uni291D 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+291e uni291E 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+291f uni291F 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2920 uni2920 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2921 uni2921 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2922 uni2922 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2923 uni2923 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2924 uni2924 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2925 uni2925 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2926 uni2926 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2927 uni2927 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2928 uni2928 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2929 uni2929 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+292a uni292A 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+292b uni292B 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+292c uni292C 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+292d uni292D 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+292e uni292E 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+292f uni292F 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2930 uni2930 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2931 uni2931 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2932 uni2932 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2933 uni2933 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2934 uni2934 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2935 uni2935 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2936 uni2936 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2937 uni2937 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2938 uni2938 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2939 uni2939 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+293a uni293A 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+293b uni293B 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+293c uni293C 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+293d uni293D 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+293e uni293E 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+293f uni293F 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2940 uni2940 2.13 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2941 uni2941 2.13 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2942 uni2942 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2943 uni2943 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2944 uni2944 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2945 uni2945 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2946 uni2946 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2947 uni2947 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2948 uni2948 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2949 uni2949 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+294a uni294A 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+294b uni294B 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+294c uni294C 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+294d uni294D 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+294e uni294E 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+294f uni294F 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2950 uni2950 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2951 uni2951 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2952 uni2952 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2953 uni2953 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2954 uni2954 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2955 uni2955 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2956 uni2956 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2957 uni2957 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2958 uni2958 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2959 uni2959 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+295a uni295A 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+295b uni295B 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+295c uni295C 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+295d uni295D 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+295e uni295E 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+295f uni295F 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2960 uni2960 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2961 uni2961 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2962 uni2962 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2963 uni2963 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2964 uni2964 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2965 uni2965 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2966 uni2966 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2967 uni2967 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2968 uni2968 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2969 uni2969 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+296a uni296A 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+296b uni296B 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+296c uni296C 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+296d uni296D 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+296e uni296E 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+296f uni296F 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2970 uni2970 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2971 uni2971 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2972 uni2972 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2973 uni2973 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2974 uni2974 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2975 uni2975 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2976 uni2976 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2977 uni2977 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2978 uni2978 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2979 uni2979 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+297a uni297A 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+297b uni297B 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+297c uni297C 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+297d uni297D 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold 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Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+29d0 uni29D0 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+29d1 uni29D1 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+29d2 uni29D2 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+29d3 uni29D3 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+29d4 uni29D4 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+29d5 uni29D5 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+29eb uni29EB 2.2 -U+29fa uni29FA 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+29fb uni29FB 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+2a00 uni2A00 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2a01 uni2A01 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2a02 uni2A02 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2a0c uni2A0C 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2a0d uni2A0D 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2a0e uni2A0E 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.9 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif 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Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2a15 uni2A15 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2a16 uni2A16 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2a17 uni2A17 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2a18 uni2A18 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2a19 uni2A19 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2a1a uni2A1A 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2a1b uni2A1B 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2a1c uni2A1C 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2a2f uni2A2F 2.16 (Sans, Sans Bold, Sans Bold Oblique, Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.17 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+2a7d uni2A7D 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2a7e uni2A7E 2.7 (Sans, Sans Bold, Sans Bold 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Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2a85 uni2A85 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2a86 uni2A86 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2a87 uni2A87 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2a88 uni2A88 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2a89 uni2A89 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2a8a uni2A8A 2.7 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed 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Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2b06 uni2B06 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2b07 uni2B07 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2b08 uni2B08 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2b09 uni2B09 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2b0a uni2B0A 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2b0b uni2B0B 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2b0c uni2B0C 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2b0d uni2B0D 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2b0e uni2B0E 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2b0f uni2B0F 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2b10 uni2B10 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2b11 uni2B11 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2b12 uni2B12 2.3 -U+2b13 uni2B13 2.3 -U+2b14 uni2B14 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+2b15 uni2B15 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+2b16 uni2B16 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+2b17 uni2B17 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+2b18 uni2B18 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+2b19 uni2B19 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+2b1a uni2B1A 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Italic) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+2b1f uni2B1F 2.29 (Sans, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.30 (Sans Bold) -U+2b20 uni2B20 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2b21 uni2B21 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2b22 uni2B22 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2b23 uni2B23 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2b24 uni2B24 2.29 (Sans, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.30 (Sans Bold) -U+2b53 uni2B53 2.29 (Sans, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.30 (Sans Bold) -U+2b54 uni2B54 2.29 (Sans, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.30 (Sans Bold) -U+2c60 uni2C60 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+2c61 uni2C61 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+2c62 uni2C62 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+2c63 uni2C63 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+2c64 uni2C64 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.27 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2c65 uni2C65 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+2c66 uni2C66 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+2c67 uni2C67 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2c68 uni2C68 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2c69 uni2C69 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2c6a uni2C6A 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2c6b uni2C6B 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2c6c uni2C6C 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) 2.18 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+2c6d uni2C6D 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.31 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+2c6e uni2C6E 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.27 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2c6f uni2C6F 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.28 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.31 (Serif Condensed Italic) -U+2c70 uni2C70 2.31 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+2c71 uni2C71 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.31 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+2c72 uni2C72 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.31 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+2c73 uni2C73 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.31 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+2c74 uni2C74 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+2c75 uni2C75 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Sans ExtraLight, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.20 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+2c76 uni2C76 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Sans ExtraLight, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.20 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+2c77 uni2C77 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.18 (Sans ExtraLight, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.20 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.23 (Serif Italic Condensed) -U+2c79 uni2C79 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.28 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.31 (Serif Condensed Italic) -U+2c7a uni2C7A 2.27 -U+2c7b uni2C7B 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+2c7c uni2C7C 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.28 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.31 (Serif Condensed Italic) -U+2c7d uni2C7D 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.28 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.31 (Serif Condensed Italic) -U+2c7e uni2C7E 2.31 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+2c7f uni2C7F 2.31 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+2d00 uni2D00 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d01 uni2D01 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d02 uni2D02 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d03 uni2D03 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d04 uni2D04 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d05 uni2D05 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d06 uni2D06 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d07 uni2D07 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d08 uni2D08 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d09 uni2D09 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d0a uni2D0A 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d0b uni2D0B 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d0c uni2D0C 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d0d uni2D0D 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d0e uni2D0E 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d0f uni2D0F 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d10 uni2D10 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d11 uni2D11 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d12 uni2D12 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d13 uni2D13 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d14 uni2D14 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d15 uni2D15 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d16 uni2D16 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d17 uni2D17 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d18 uni2D18 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d19 uni2D19 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d1a uni2D1A 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d1b uni2D1B 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d1c uni2D1C 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d1d uni2D1D 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d1e uni2D1E 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d1f uni2D1F 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d20 uni2D20 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d21 uni2D21 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d22 uni2D22 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d23 uni2D23 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d24 uni2D24 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d25 uni2D25 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+2d30 uni2D30 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d31 uni2D31 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d32 uni2D32 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d33 uni2D33 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d34 uni2D34 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d35 uni2D35 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d36 uni2D36 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d37 uni2D37 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d38 uni2D38 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d39 uni2D39 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d3a uni2D3A 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d3b uni2D3B 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d3c uni2D3C 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d3d uni2D3D 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d3e uni2D3E 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d3f uni2D3F 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d40 uni2D40 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d41 uni2D41 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d42 uni2D42 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d43 uni2D43 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d44 uni2D44 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d45 uni2D45 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d46 uni2D46 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d47 uni2D47 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d48 uni2D48 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d49 uni2D49 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d4a uni2D4A 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d4b uni2D4B 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d4c uni2D4C 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d4d uni2D4D 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d4e uni2D4E 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d4f uni2D4F 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d50 uni2D50 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d51 uni2D51 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d52 uni2D52 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d53 uni2D53 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d54 uni2D54 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d55 uni2D55 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d56 uni2D56 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d57 uni2D57 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d58 uni2D58 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d59 uni2D59 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d5a uni2D5A 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d5b uni2D5B 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d5c uni2D5C 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d5d uni2D5D 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d5e uni2D5E 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d5f uni2D5F 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d60 uni2D60 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d61 uni2D61 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d62 uni2D62 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d63 uni2D63 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d64 uni2D64 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d65 uni2D65 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2d6f uni2D6F 2.18 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+2e18 uni2E18 2.26 -U+2e22 uni2E22 2.29 (Sans, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.30 (Sans Bold) 2.31 (Serif Condensed Italic) -U+2e23 uni2E23 2.29 (Sans, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.30 (Sans Bold) 2.31 (Serif Condensed Italic) -U+2e24 uni2E24 2.29 (Sans, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.30 (Sans Bold) 2.31 (Serif Condensed Italic) -U+2e25 uni2E25 2.29 (Sans, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.30 (Sans Bold) 2.31 (Serif Condensed Italic) -U+2e2e uni2E2E 2.26 -U+4dc0 uni4DC0 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dc1 uni4DC1 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dc2 uni4DC2 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dc3 uni4DC3 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dc4 uni4DC4 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dc5 uni4DC5 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dc6 uni4DC6 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dc7 uni4DC7 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dc8 uni4DC8 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dc9 uni4DC9 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dca uni4DCA 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dcb uni4DCB 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dcc uni4DCC 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dcd uni4DCD 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dce uni4DCE 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dcf uni4DCF 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dd0 uni4DD0 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dd1 uni4DD1 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dd2 uni4DD2 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dd3 uni4DD3 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dd4 uni4DD4 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dd5 uni4DD5 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dd6 uni4DD6 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dd7 uni4DD7 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dd8 uni4DD8 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dd9 uni4DD9 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dda uni4DDA 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4ddb uni4DDB 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4ddc uni4DDC 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4ddd uni4DDD 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dde uni4DDE 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4ddf uni4DDF 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4de0 uni4DE0 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4de1 uni4DE1 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4de2 uni4DE2 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4de3 uni4DE3 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4de4 uni4DE4 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4de5 uni4DE5 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4de6 uni4DE6 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4de7 uni4DE7 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4de8 uni4DE8 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4de9 uni4DE9 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dea uni4DEA 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4deb uni4DEB 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dec uni4DEC 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4ded uni4DED 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dee uni4DEE 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4def uni4DEF 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4df0 uni4DF0 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4df1 uni4DF1 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4df2 uni4DF2 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4df3 uni4DF3 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4df4 uni4DF4 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4df5 uni4DF5 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4df6 uni4DF6 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4df7 uni4DF7 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4df8 uni4DF8 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4df9 uni4DF9 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dfa uni4DFA 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dfb uni4DFB 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dfc uni4DFC 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dfd uni4DFD 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dfe uni4DFE 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+4dff uni4DFF 2.22 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+a644 uniA644 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+a645 uniA645 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+a646 uniA646 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+a647 uniA647 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+a64c uniA64C 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+a64d uniA64D 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+a650 uniA650 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+a651 uniA651 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+a654 uniA654 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+a655 uniA655 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+a656 uniA656 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+a657 uniA657 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.27 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+a662 uniA662 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+a663 uniA663 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+a664 uniA664 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+a665 uniA665 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+a666 uniA666 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+a667 uniA667 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+a668 uniA668 2.27 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+a669 uniA669 2.27 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+a66a uniA66A 2.27 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+a66b uniA66B 2.27 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+a66c uniA66C 2.27 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+a66d uniA66D 2.27 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+a66e uniA66E 2.27 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+a68a uniA68A 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+a68b uniA68B 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+a68c uniA68C 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+a68d uniA68D 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+a694 uniA694 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+a695 uniA695 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+a708 uniA708 2.27 -U+a709 uniA709 2.27 -U+a70a uniA70A 2.27 -U+a70b uniA70B 2.27 -U+a70c uniA70C 2.27 -U+a70d uniA70D 2.27 -U+a70e uniA70E 2.27 -U+a70f uniA70F 2.27 -U+a710 uniA710 2.27 -U+a711 uniA711 2.27 -U+a712 uniA712 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.27 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+a713 uniA713 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.27 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+a714 uniA714 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.27 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+a715 uniA715 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.27 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+a716 uniA716 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.27 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+a71b uniA71B 2.27 -U+a71c uniA71C 2.27 -U+a71d uniA71D 2.27 -U+a71e uniA71E 2.27 -U+a71f uniA71F 2.27 -U+a722 uniA722 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+a723 uniA723 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+a724 uniA724 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+a725 uniA725 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+a726 uniA726 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.30 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a727 uniA727 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.30 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a728 uniA728 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a729 uniA729 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a72a uniA72A 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a72b uniA72B 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a72c uniA72C 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a72d uniA72D 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a72e uniA72E 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a72f uniA72F 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a730 uniA730 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a731 uniA731 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a732 uniA732 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a733 uniA733 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a734 uniA734 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a735 uniA735 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a736 uniA736 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a737 uniA737 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a738 uniA738 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a739 uniA739 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a73a uniA73A 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a73b uniA73B 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a73c uniA73C 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a73d uniA73D 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.32 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a73e uniA73E 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a73f uniA73F 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a746 uniA746 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a747 uniA747 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a748 uniA748 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+a749 uniA749 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+a74a uniA74A 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a74b uniA74B 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a74e uniA74E 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a74f uniA74F 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a750 uniA750 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+a751 uniA751 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+a752 uniA752 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+a753 uniA753 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+a756 uniA756 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+a757 uniA757 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+a764 uniA764 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+a765 uniA765 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+a766 uniA766 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+a767 uniA767 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+a768 uniA768 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a769 uniA769 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a77b uniA77B 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a77c uniA77C 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a780 uniA780 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a781 uniA781 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a782 uniA782 2.27 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a783 uniA783 2.27 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a784 uniA784 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a785 uniA785 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a786 uniA786 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a787 uniA787 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a789 uniA789 2.28 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+a78a uniA78A 2.28 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+a78b uniA78B 2.26 -U+a78c uniA78C 2.26 -U+a78d uniA78D 2.31 -U+a78e uniA78E 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique) -U+a790 uniA790 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a791 uniA791 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a7fa uniA7FA 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a7fb uniA7FB 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a7fc uniA7FC 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a7fd uniA7FD 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a7fe uniA7FE 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+a7ff uniA7FF 2.26 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) 2.33 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) -U+e000 uniE000 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+e001 uniE001 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+e002 uniE002 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+e003 uniE003 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+e004 uniE004 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+e005 uniE005 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+e006 uniE006 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+e007 uniE007 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+e008 uniE008 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique) -U+e009 uniE009 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) -U+e00a uniE00A 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) -U+e00b uniE00B 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) -U+e00c uniE00C 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) -U+e00d uniE00D 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) -U+e00e uniE00E 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) -U+e00f uniE00F 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) -U+e010 uniE010 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) -U+e011 uniE011 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) -U+e012 uniE012 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) -U+e013 uniE013 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) -U+e014 uniE014 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) -U+e015 uniE015 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+e016 uniE016 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+e017 uniE017 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+e018 uniE018 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+e019 uniE019 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+e01a uniE01A 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+e01b uniE01B 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+e01c uniE01C 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+e01d uniE01D 2.4 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+ef00 uni02E5.5 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+ef01 uni02E6.5 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+ef02 uni02E7.5 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+ef03 uni02E8.5 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+ef04 uni02E9.5 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+ef05 uni02E5.4 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+ef06 uni02E6.4 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+ef07 uni02E7.4 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+ef08 uni02E8.4 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+ef09 uni02E9.4 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+ef0a uni02E5.3 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+ef0b uni02E6.3 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+ef0c uni02E7.3 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+ef0d uni02E8.3 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+ef0e uni02E9.3 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+ef0f uni02E5.2 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+ef10 uni02E6.2 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+ef11 uni02E7.2 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+ef12 uni02E8.2 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+ef13 uni02E9.2 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+ef14 uni02E5.1 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+ef15 uni02E6.1 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+ef16 uni02E7.1 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+ef17 uni02E8.1 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+ef18 uni02E9.1 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+ef19 stem 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+f000 uniF000 2.10 (Sans) 2.11 (Sans Condensed) -U+f001 uniF001 2.10 (Sans) 2.11 (Sans Condensed) -U+f002 uniF002 2.33 (Sans, Sans Condensed) -U+f003 uniF003 2.33 (Sans, Sans Condensed) -U+f208 uniF208 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+f20a uniF20A 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+f215 uniF215 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+f216 uniF216 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+f217 uniF217 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+f21a uniF21A 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+f21b uniF21B 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+f25f uniF25F 2.6 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+f400 uniF400 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f401 uniF401 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f402 uniF402 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f403 uniF403 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f404 uniF404 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f405 uniF405 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f406 uniF406 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f407 uniF407 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f408 uniF408 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f409 uniF409 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f40a uniF40A 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f40b uniF40B 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f40c uniF40C 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f40d uniF40D 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f40e uniF40E 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f40f uniF40F 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f410 uniF410 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f411 uniF411 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f412 uniF412 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f413 uniF413 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f414 uniF414 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f415 uniF415 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f416 uniF416 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f417 uniF417 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f418 uniF418 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f419 uniF419 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f41a uniF41A 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f41b uniF41B 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f41c uniF41C 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f41d uniF41D 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f41e uniF41E 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f41f uniF41F 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f420 uniF420 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f421 uniF421 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f422 uniF422 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f423 uniF423 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f424 uniF424 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f425 uniF425 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f426 uniF426 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f428 uniF428 2.28 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+f5c5 uniF5C5 2.9 (Sans Bold Oblique, Sans Condensed Bold Oblique) -U+f6c4 uniF6C4 2.10 (Serif Bold Italic, Serif Italic) 2.11 (Serif Condensed Bold Italic, Serif Condensed Italic) 2.23 (Serif Italic Condensed) -U+f6c5 uniF6C5 2.5 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.7 (Sans Mono, Sans Mono Bold, Sans Mono Bold Oblique, Sans Mono Oblique) 2.9 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold, Sans Condensed Oblique, Sans Oblique) 2.18 (Sans ExtraLight) 2.23 (Serif Italic Condensed) -U+f6c6 uniF6C6 2.5 (Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+f6c7 uniF6C7 2.11 (Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+f6c8 uniF6C8 2.11 (Serif Bold Italic, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+f6d1 cyrBreve 2.5 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+f6d4 cyrbreve 2.5 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+fb00 uniFB00 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.8 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+fb01 fi original -U+fb02 fl original -U+fb03 uniFB03 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.8 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+fb04 uniFB04 2.2 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.5 (Sans ExtraLight) 2.8 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+fb05 uniFB05 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.8 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+fb06 uniFB06 2.5 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.8 (Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+fb13 uniFB13 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+fb14 uniFB14 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+fb15 uniFB15 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+fb16 uniFB16 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+fb17 uniFB17 2.3 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+fb1d uniFB1D 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed 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Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+fb24 uniFB24 2.16 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.17 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+fb25 uniFB25 2.16 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.17 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+fb26 uniFB26 2.16 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.17 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+fb27 uniFB27 2.16 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.17 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+fb28 uniFB28 2.16 (Sans, Sans Bold, Sans Bold Oblique, Sans Oblique) 2.17 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+fb29 uniFB29 2.10 (Sans, Sans Bold, Sans Bold Oblique, Sans ExtraLight, Sans Oblique) 2.11 (Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique) -U+fb2a uniFB2A 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+fb2b uniFB2B 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+fb2c uniFB2C 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+fb2d uniFB2D 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+fb2e uniFB2E 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+fb2f uniFB2F 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+fb30 uniFB30 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+fb31 uniFB31 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+fb32 uniFB32 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+fb33 uniFB33 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+fb34 uniFB34 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+fb35 uniFB35 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+fb36 uniFB36 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+fb37 uniFB37 2.11 (Sans Condensed Oblique, Sans Oblique) 2.33 (Sans Bold Oblique, Sans Condensed Bold Oblique) -U+fb38 uniFB38 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+fb39 uniFB39 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+fb3a uniFB3A 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+fb3b uniFB3B 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+fb3c uniFB3C 2.9 (Sans, Sans Bold, Sans Bold 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Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+fb44 uniFB44 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+fb45 uniFB45 2.33 (Sans Bold Oblique, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+fb46 uniFB46 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+fb47 uniFB47 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+fb48 uniFB48 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+fb49 uniFB49 2.9 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 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Sans Bold, Sans Condensed, Sans Condensed Bold) 2.16 (Sans Mono, Sans Mono Bold) -U+fb53 uniFB53 2.4 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) 2.16 (Sans Mono, Sans Mono Bold) -U+fb54 uniFB54 2.4 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) 2.16 (Sans Mono, Sans Mono Bold) -U+fb55 uniFB55 2.4 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) 2.16 (Sans Mono, Sans Mono Bold) -U+fb56 uniFB56 2.4 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) 2.16 (Sans Mono, Sans Mono Bold) -U+fb57 uniFB57 2.4 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) 2.16 (Sans Mono, Sans Mono Bold) -U+fb58 uniFB58 2.4 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) 2.16 (Sans Mono, Sans Mono Bold) -U+fb59 uniFB59 2.4 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) 2.16 (Sans Mono, Sans Mono Bold) -U+fb5a uniFB5A 2.4 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) 2.16 (Sans Mono, Sans Mono Bold) -U+fb5b uniFB5B 2.4 (Sans, Sans Bold, Sans Condensed, 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Sans Bold, Sans Condensed, Sans Condensed Bold) 2.16 (Sans Mono, Sans Mono Bold) -U+fb78 uniFB78 2.4 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) 2.16 (Sans Mono, Sans Mono Bold) -U+fb79 uniFB79 2.4 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) 2.16 (Sans Mono, Sans Mono Bold) -U+fb7a uniFB7A 2.4 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) 2.16 (Sans Mono, Sans Mono Bold) -U+fb7b uniFB7B 2.4 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) 2.16 (Sans Mono, Sans Mono Bold) -U+fb7c uniFB7C 2.4 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) 2.16 (Sans Mono, Sans Mono Bold) -U+fb7d uniFB7D 2.4 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) 2.16 (Sans Mono, Sans Mono Bold) -U+fb7e uniFB7E 2.4 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) 2.16 (Sans Mono, Sans Mono Bold) -U+fb7f uniFB7F 2.4 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) 2.16 (Sans Mono, Sans Mono Bold) -U+fb80 uniFB80 2.4 (Sans, Sans Bold, Sans Condensed, 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Sans Condensed Bold) -U+fbda uniFBDA 2.7 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) -U+fbe8 uniFBE8 2.4 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) 2.16 (Sans Mono, Sans Mono Bold) -U+fbe9 uniFBE9 2.4 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) 2.16 (Sans Mono, Sans Mono Bold) -U+fbfc uniFBFC 2.4 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) 2.16 (Sans Mono, Sans Mono Bold) -U+fbfd uniFBFD 2.4 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) 2.16 (Sans Mono, Sans Mono Bold) -U+fbfe uniFBFE 2.4 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) 2.16 (Sans Mono, Sans Mono Bold) -U+fbff uniFBFF 2.4 (Sans, Sans Bold, Sans Condensed, Sans Condensed Bold) 2.16 (Sans Mono, Sans Mono Bold) -U+fe00 uniFE00 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+fe01 uniFE01 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+fe02 uniFE02 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+fe03 uniFE03 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+fe04 uniFE04 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+fe05 uniFE05 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans ExtraLight, Sans Oblique, Serif, Serif Bold, Serif Bold Italic, Serif Condensed, Serif Condensed Bold, Serif Condensed Bold Italic, Serif Condensed Italic, Serif Italic) 2.23 (Serif Italic Condensed) -U+fe06 uniFE06 2.14 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed 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2.31 (Serif Condensed Italic) -U+1d443 u1D443 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d444 u1D444 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d445 u1D445 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d446 u1D446 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d447 u1D447 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d448 u1D448 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d449 u1D449 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d44a u1D44A 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d44b u1D44B 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d44c u1D44C 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d44d u1D44D 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d44e u1D44E 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d44f u1D44F 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d450 u1D450 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d451 u1D451 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d452 u1D452 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d453 u1D453 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d454 u1D454 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d456 u1D456 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d457 u1D457 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d458 u1D458 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d459 u1D459 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d45a u1D45A 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d45b u1D45B 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d45c u1D45C 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d45d u1D45D 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d45e u1D45E 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d45f u1D45F 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d460 u1D460 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d461 u1D461 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d462 u1D462 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d463 u1D463 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d464 u1D464 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d465 u1D465 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d466 u1D466 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d467 u1D467 2.23 (Serif Italic, Serif Italic Condensed) 2.31 (Serif Condensed Italic) -U+1d468 u1D468 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d469 u1D469 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d46a u1D46A 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d46b u1D46B 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d46c u1D46C 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d46d u1D46D 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d46e u1D46E 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d46f u1D46F 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d470 u1D470 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d471 u1D471 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d472 u1D472 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d473 u1D473 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d474 u1D474 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d475 u1D475 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d476 u1D476 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d477 u1D477 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d478 u1D478 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d479 u1D479 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d47a u1D47A 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d47b u1D47B 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d47c u1D47C 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d47d u1D47D 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d47e u1D47E 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d47f u1D47F 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d480 u1D480 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d481 u1D481 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d482 u1D482 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d483 u1D483 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d484 u1D484 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d485 u1D485 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d486 u1D486 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d487 u1D487 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d488 u1D488 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d489 u1D489 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d48a u1D48A 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d48b u1D48B 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d48c u1D48C 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d48d u1D48D 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d48e u1D48E 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d48f u1D48F 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d490 u1D490 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d491 u1D491 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d492 u1D492 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d493 u1D493 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d494 u1D494 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d495 u1D495 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d496 u1D496 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d497 u1D497 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d498 u1D498 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d499 u1D499 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d49a u1D49A 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d49b u1D49B 2.23 (Serif Bold Italic, Serif Condensed Bold Italic) -U+1d538 u1D538 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d539 u1D539 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d53b u1D53B 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d53c u1D53C 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d53d u1D53D 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d53e u1D53E 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d540 u1D540 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d541 u1D541 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d542 u1D542 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d543 u1D543 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d544 u1D544 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d546 u1D546 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d54a u1D54A 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d54b u1D54B 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d54c u1D54C 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d54d u1D54D 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d54e u1D54E 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d54f u1D54F 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d550 u1D550 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d552 u1D552 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d553 u1D553 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d554 u1D554 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d555 u1D555 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d556 u1D556 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d557 u1D557 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d558 u1D558 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d559 u1D559 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d55a u1D55A 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d55b u1D55B 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d55c u1D55C 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d55d u1D55D 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d55e u1D55E 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d55f u1D55F 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d560 u1D560 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d561 u1D561 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d562 u1D562 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d563 u1D563 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d564 u1D564 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d565 u1D565 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d566 u1D566 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d567 u1D567 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d568 u1D568 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d569 u1D569 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d56a u1D56A 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d56b u1D56B 2.18 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) 2.22 (Serif, Serif Condensed) -U+1d5a0 u1D5A0 2.23 (Sans, Sans Condensed) -U+1d5a1 u1D5A1 2.23 (Sans, Sans Condensed) -U+1d5a2 u1D5A2 2.23 (Sans, Sans Condensed) -U+1d5a3 u1D5A3 2.23 (Sans, Sans Condensed) -U+1d5a4 u1D5A4 2.23 (Sans, Sans Condensed) -U+1d5a5 u1D5A5 2.23 (Sans, Sans Condensed) -U+1d5a6 u1D5A6 2.23 (Sans, Sans Condensed) -U+1d5a7 u1D5A7 2.23 (Sans, Sans Condensed) -U+1d5a8 u1D5A8 2.23 (Sans, Sans Condensed) -U+1d5a9 u1D5A9 2.23 (Sans, 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Condensed Oblique, Sans Oblique) -U+1f08c u1F08C 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f08d u1F08D 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f08e u1F08E 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f08f u1F08F 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f090 u1F090 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f091 u1F091 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f092 u1F092 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f093 u1F093 2.32 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0a0 u1F0A0 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0a1 u1F0A1 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0a2 u1F0A2 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0a3 u1F0A3 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0a4 u1F0A4 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0a5 u1F0A5 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0a6 u1F0A6 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0a7 u1F0A7 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0a8 u1F0A8 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0a9 u1F0A9 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0aa u1F0AA 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0ab u1F0AB 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0ac u1F0AC 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0ad u1F0AD 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0ae u1F0AE 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0b1 u1F0B1 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0b2 u1F0B2 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0b3 u1F0B3 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0b4 u1F0B4 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0b5 u1F0B5 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0b6 u1F0B6 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0b7 u1F0B7 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0b8 u1F0B8 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0b9 u1F0B9 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0ba u1F0BA 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0bb u1F0BB 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0bc u1F0BC 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0bd u1F0BD 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0be u1F0BE 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0c1 u1F0C1 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0c2 u1F0C2 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0c3 u1F0C3 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0c4 u1F0C4 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0c5 u1F0C5 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0c6 u1F0C6 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0c7 u1F0C7 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0c8 u1F0C8 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0c9 u1F0C9 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0ca u1F0CA 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0cb u1F0CB 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0cc u1F0CC 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0cd u1F0CD 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0ce u1F0CE 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0cf u1F0CF 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0d1 u1F0D1 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0d2 u1F0D2 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0d3 u1F0D3 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0d4 u1F0D4 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0d5 u1F0D5 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0d6 u1F0D6 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0d7 u1F0D7 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0d8 u1F0D8 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0d9 u1F0D9 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0da u1F0DA 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0db u1F0DB 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0dc u1F0DC 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0dd u1F0DD 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0de u1F0DE 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f0df u1F0DF 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f42d u1F42D 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f42e u1F42E 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f431 u1F431 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f435 u1F435 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f601 u1F601 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f602 u1F602 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f603 u1F603 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f604 u1F604 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f605 u1F605 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f606 u1F606 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f607 u1F607 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f608 u1F608 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f609 u1F609 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f60a u1F60A 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f60b u1F60B 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f60c u1F60C 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f60d u1F60D 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f60e u1F60E 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f60f u1F60F 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f610 u1F610 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f612 u1F612 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f613 u1F613 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f614 u1F614 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f616 u1F616 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f618 u1F618 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f61a u1F61A 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f61c u1F61C 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f61d u1F61D 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f61e u1F61E 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f620 u1F620 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f621 u1F621 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f622 u1F622 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f623 u1F623 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f625 u1F625 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f628 u1F628 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f629 u1F629 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f62a u1F62A 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f62b u1F62B 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f62d u1F62D 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f630 u1F630 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f631 u1F631 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f632 u1F632 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f633 u1F633 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f635 u1F635 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f636 u1F636 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f637 u1F637 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f638 u1F638 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f639 u1F639 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f63a u1F63A 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f63b u1F63B 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f63c u1F63C 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f63d u1F63D 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f63e u1F63E 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f63f u1F63F 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) -U+1f640 u1F640 2.33 (Sans, Sans Bold, Sans Bold Oblique, Sans Condensed, Sans Condensed Bold, Sans Condensed Bold Oblique, Sans Condensed Oblique, Sans Oblique) +Unexpected error. File contents could not be restored from local history during undo/redo. \ No newline at end of file diff --git a/htdocs/includes/tecnickcom/tcpdf/include/barcodes/pdf417.php b/htdocs/includes/tecnickcom/tcpdf/include/barcodes/pdf417.php index 4fbe6522c92..3b1774eaae4 100644 --- a/htdocs/includes/tecnickcom/tcpdf/include/barcodes/pdf417.php +++ b/htdocs/includes/tecnickcom/tcpdf/include/barcodes/pdf417.php @@ -740,16 +740,6 @@ class PDF417 { * @protected */ protected function getErrorCorrectionLevel($ecl, $numcw) { - // get maximum correction level - $maxecl = 8; // starting error level - $maxerrsize = (928 - $numcw); // available codewords for error - while ($maxecl > 0) { - $errsize = (2 << $ecl); - if ($maxerrsize >= $errsize) { - break; - } - --$maxecl; - } // check for automatic levels if (($ecl < 0) OR ($ecl > 8)) { if ($numcw < 41) { @@ -764,6 +754,16 @@ class PDF417 { $ecl = $maxecl; } } + // get maximum correction level + $maxecl = 8; // starting error level + $maxerrsize = (928 - $numcw); // available codewords for error + while ($maxecl > 0) { + $errsize = (2 << $ecl); + if ($maxerrsize >= $errsize) { + break; + } + --$maxecl; + } if ($ecl > $maxecl) { $ecl = $maxecl; } diff --git a/htdocs/includes/tecnickcom/tcpdf/include/barcodes/qrcode.php b/htdocs/includes/tecnickcom/tcpdf/include/barcodes/qrcode.php index 9165222e727..5217600291a 100644 --- a/htdocs/includes/tecnickcom/tcpdf/include/barcodes/qrcode.php +++ b/htdocs/includes/tecnickcom/tcpdf/include/barcodes/qrcode.php @@ -236,6 +236,7 @@ if (!defined('QRCODEDEFS')) { /** * if false, checks all masks available, otherwise value tells count of masks need to be checked, mask id are got randomly */ + // @CHANGE LDR define('QR_FIND_FROM_RANDOM', false); /** @@ -730,7 +731,7 @@ class QRcode { $this->eccLength = $this->rsEccLength($spec); $this->ecccode = array_fill(0, $this->eccLength, 0); $this->blocks = $this->rsBlockNum($spec); - $ret = $this->init($spec); + $ret = $this->init($spec); if ($ret < 0) { return NULL; } diff --git a/htdocs/includes/tecnickcom/tcpdf/include/tcpdf_fonts.php b/htdocs/includes/tecnickcom/tcpdf/include/tcpdf_fonts.php index 70ca89393d9..ba89c7cfbed 100644 --- a/htdocs/includes/tecnickcom/tcpdf/include/tcpdf_fonts.php +++ b/htdocs/includes/tecnickcom/tcpdf/include/tcpdf_fonts.php @@ -665,7 +665,7 @@ class TCPDF_FONTS { $glyphIdArray[$k] = TCPDF_STATIC::_getUSHORT($font, $offset); $offset += 2; } - for ($k = 0; $k < $segCount; ++$k) { + for ($k = 0; $k < $segCount - 1; ++$k) { for ($c = $startCount[$k]; $c <= $endCount[$k]; ++$c) { if ($idRangeOffset[$k] == 0) { $g = ($idDelta[$k] + $c) % 65536; diff --git a/htdocs/includes/tecnickcom/tcpdf/include/tcpdf_static.php b/htdocs/includes/tecnickcom/tcpdf/include/tcpdf_static.php index f6d4d2b9eb4..aa42c850a27 100644 --- a/htdocs/includes/tecnickcom/tcpdf/include/tcpdf_static.php +++ b/htdocs/includes/tecnickcom/tcpdf/include/tcpdf_static.php @@ -55,7 +55,7 @@ class TCPDF_STATIC { * Current TCPDF version. * @private static */ - private static $tcpdf_version = '6.2.12'; + private static $tcpdf_version = '6.2.17'; /** * String alias for total number of pages. @@ -1910,7 +1910,7 @@ class TCPDF_STATIC { && !preg_match('%^//%', $file) ) { $urldata = @parse_url($_SERVER['SCRIPT_URI']); - return $urldata['scheme'].'://'.$urldata['host'].(($file[0] == '/') ? '' : '/').$file; + $alt[] = $urldata['scheme'].'://'.$urldata['host'].(($file[0] == '/') ? '' : '/').$file; } // $alt = array_unique($alt); diff --git a/htdocs/includes/tecnickcom/tcpdf/tcpdf.php b/htdocs/includes/tecnickcom/tcpdf/tcpdf.php index 599a3f8b968..ef411a17dee 100644 --- a/htdocs/includes/tecnickcom/tcpdf/tcpdf.php +++ b/htdocs/includes/tecnickcom/tcpdf/tcpdf.php @@ -1,7 +1,7 @@
  • P or Portrait (default)
  • L or Landscape
  • '' (empty string) for automatic orientation
* @param $unit (string) User measure unit. Possible values are:
  • pt: point
  • mm: millimeter (default)
  • cm: centimeter
  • in: inch

A point equals 1/72 of inch, that is to say about 0.35 mm (an inch being 2.54 cm). This is a very common unit in typography; font sizes are expressed in that unit. * @param $format (mixed) The format used for pages. It can be either: one of the string values specified at getPageSizeFromFormat() or an array of parameters specified at setPageFormat(). @@ -4691,7 +4691,7 @@ class TCPDF { * Defines the page and position a link points to. * @param $link (int) The link identifier returned by AddLink() * @param $y (float) Ordinate of target position; -1 indicates the current position. The default value is 0 (top of page) - * @param $page (int) Number of target page; -1 indicates the current page (default value). If you prefix a page number with the * character, then this page will not be changed when adding/deleting/moving pages. + * @param $page (int) Number of target page; -1 indicates the current page (default value). If you prefix a page number with the * character, then this page will not be changed when adding/deleting/moving pages. * @public * @since 1.5 * @see AddLink() @@ -5944,7 +5944,9 @@ class TCPDF { if ($startpage == $endpage) { // single page for ($column = $startcolumn; $column <= $endcolumn; ++$column) { // for each column - $this->selectColumn($column); + if ($column != $this->current_column) { + $this->selectColumn($column); + } if ($this->rtl) { $this->x -= $mc_margin['R']; } else { @@ -5973,7 +5975,9 @@ class TCPDF { } // end for each column } elseif ($page == $startpage) { // first page for ($column = $startcolumn; $column < $this->num_columns; ++$column) { // for each column - $this->selectColumn($column); + if ($column != $this->current_column) { + $this->selectColumn($column); + } if ($this->rtl) { $this->x -= $mc_margin['R']; } else { @@ -5992,7 +5996,9 @@ class TCPDF { } // end for each column } elseif ($page == $endpage) { // last page for ($column = 0; $column <= $endcolumn; ++$column) { // for each column - $this->selectColumn($column); + if ($column != $this->current_column) { + $this->selectColumn($column); + } if ($this->rtl) { $this->x -= $mc_margin['R']; } else { @@ -8151,7 +8157,9 @@ class TCPDF { $annots .= ' /FT /'.$pl['opt']['ft']; $formfield = true; } - $annots .= ' /Contents '.$this->_textstring($pl['txt'], $annot_obj_id); + if ($pl['opt']['subtype'] !== 'Link') { + $annots .= ' /Contents '.$this->_textstring($pl['txt'], $annot_obj_id); + } $annots .= ' /P '.$this->page_obj_id[$n].' 0 R'; $annots .= ' /NM '.$this->_datastring(sprintf('%04u-%04u', $n, $key), $annot_obj_id); $annots .= ' /M '.$this->_datestring($annot_obj_id, $this->doc_modification_timestamp); @@ -8358,7 +8366,7 @@ class TCPDF { break; } case 'link': { - if (is_string($pl['txt'])) { + if (is_string($pl['txt']) && !empty($pl['txt'])) { if ($pl['txt'][0] == '#') { // internal destination $annots .= ' /Dest /'.TCPDF_STATIC::encodeNameObject(substr($pl['txt'], 1)); @@ -9798,7 +9806,7 @@ class TCPDF { //$out .= ' /XFA '; $out .= ' >>'; // signatures - if ($this->sign AND isset($this->signature_data['cert_type']) + if ($this->sign AND isset($this->signature_data['cert_type']) AND (empty($this->signature_data['approval']) OR ($this->signature_data['approval'] != 'A'))) { if ($this->signature_data['cert_type'] > 0) { $out .= ' /Perms << /DocMDP '.($this->sig_obj_id + 1).' 0 R >>'; @@ -12576,7 +12584,7 @@ class TCPDF { $k = $this->k; $this->javascript .= sprintf("f".$name."=this.addField('%s','%s',%u,[%F,%F,%F,%F]);", $name, $type, $this->PageNo()-1, $x*$k, ($this->h-$y)*$k+1, ($x+$w)*$k, ($this->h-$y-$h)*$k+1)."\n"; $this->javascript .= 'f'.$name.'.textSize='.$this->FontSizePt.";\n"; - while (list($key, $val) = each($prop)) { + foreach($prop as $key => $val) { if (strcmp(substr($key, -5), 'Color') == 0) { $val = TCPDF_COLORS::_JScolor($val); } else { @@ -15184,7 +15192,7 @@ class TCPDF { * @since 3.1.000 (2008-06-09) * @public */ - public function write1DBarcode($code, $type, $x='', $y='', $w='', $h='', $xres='', $style='', $align='') { + public function write1DBarcode($code, $type, $x='', $y='', $w='', $h='', $xres='', $style=array(), $align='') { if (TCPDF_STATIC::empty_string(trim($code))) { return; } @@ -15503,7 +15511,7 @@ class TCPDF { * @since 4.5.037 (2009-04-07) * @public */ - public function write2DBarcode($code, $type, $x='', $y='', $w='', $h='', $style='', $align='', $distort=false) { + public function write2DBarcode($code, $type, $x='', $y='', $w='', $h='', $style=array(), $align='', $distort=false) { if (TCPDF_STATIC::empty_string(trim($code))) { return; } @@ -16539,9 +16547,9 @@ class TCPDF { // get attributes preg_match_all('/([^=\s]*)[\s]*=[\s]*"([^"]*)"/', $element, $attr_array, PREG_PATTERN_ORDER); $dom[$key]['attribute'] = array(); // reset attribute array - while (list($id, $name) = each($attr_array[1])) { - $dom[$key]['attribute'][strtolower($name)] = $attr_array[2][$id]; - } + foreach($attr_array[1] as $id => $name) { + $dom[$key]['attribute'][strtolower($name)] = $attr_array[2][$id]; + } if (!empty($css)) { // merge CSS style to current style list($dom[$key]['csssel'], $dom[$key]['cssdata']) = TCPDF_STATIC::getCSSdataArray($dom, $key, $css); @@ -16552,10 +16560,10 @@ class TCPDF { // get style attributes preg_match_all('/([^;:\s]*):([^;]*)/', $dom[$key]['attribute']['style'], $style_array, PREG_PATTERN_ORDER); $dom[$key]['style'] = array(); // reset style attribute array - while (list($id, $name) = each($style_array[1])) { - // in case of duplicate attribute the last replace the previous - $dom[$key]['style'][strtolower($name)] = trim($style_array[2][$id]); - } + foreach($style_array[1] as $id => $name) { + // in case of duplicate attribute the last replace the previous + $dom[$key]['style'][strtolower($name)] = trim($style_array[2][$id]); + } // --- get some style attributes --- // text direction if (isset($dom[$key]['style']['direction'])) { @@ -17170,10 +17178,10 @@ Putting 1 is equivalent to putting 0 and calling Ln() just after. Default value: if ($cell) { if ($this->rtl) { $this->x -= $this->cell_padding['R']; - $this->lMargin += $this->cell_padding['R']; + $this->lMargin += $this->cell_padding['L']; } else { $this->x += $this->cell_padding['L']; - $this->rMargin += $this->cell_padding['L']; + $this->rMargin += $this->cell_padding['R']; } } if ($this->customlistindent >= 0) { @@ -17723,7 +17731,7 @@ Putting 1 is equivalent to putting 0 and calling Ln() just after. Default value: $spacew = ($spacewidth * $ns); } $offset = $strpiece[2][1] + strlen($strpiece[2][0]); - $epsposend = strpos($pmid, $this->epsmarker.'Q', $offset); + $epsposend = strpos($pmid, $this->epsmarker.'Q', $offset); if ($epsposend !== null) { $epsposend += strlen($this->epsmarker.'Q'); $epsposbeg = strpos($pmid, 'q'.$this->epsmarker, $offset); @@ -19749,7 +19757,7 @@ Putting 1 is equivalent to putting 0 and calling Ln() just after. Default value: break; } case 'a': { - $this->HREF = ''; + $this->HREF = array(); break; } case 'sup': { @@ -21505,7 +21513,7 @@ Putting 1 is equivalent to putting 0 and calling Ln() just after. Default value: } else { // placemark to be replaced with the correct number $pagenum = '{#'.($outline['p']).'}'; - if ($templates['F'.$outline['l']]) { + if (isset($templates['F'.$outline['l']]) && $templates['F'.$outline['l']]) { $pagenum = '{'.$pagenum.'}'; } $maxpage = max($maxpage, $outline['p']); @@ -23681,7 +23689,7 @@ Putting 1 is equivalent to putting 0 and calling Ln() just after. Default value: } return $name; } - + /** * Sets the opening SVG element handler function for the XML parser. (*** TO BE COMPLETED ***) * @param $parser (resource) The first parameter, parser, is a reference to the XML parser calling the handler. diff --git a/htdocs/index.php b/htdocs/index.php index 29e716d31ad..b7e8aed91d3 100644 --- a/htdocs/index.php +++ b/htdocs/index.php @@ -110,10 +110,8 @@ print '
'; */ $boxstat=''; -$langs->load("commercial"); -$langs->load("bills"); -$langs->load("orders"); -$langs->load("contracts"); +// Load translation files required by page +$langs->loadLangs(array('commercial', 'bills', 'orders', 'contracts')); if (empty($user->societe_id)) { @@ -262,7 +260,7 @@ if (empty($user->societe_id)) ); // Dashboard Link lines $links=array( - DOL_URL_ROOT.'/user/index.php', + DOL_URL_ROOT.'/user/list.php', DOL_URL_ROOT.'/societe/list.php?type=c&mainmenu=companies', DOL_URL_ROOT.'/societe/list.php?type=p&mainmenu=companies', DOL_URL_ROOT.'/societe/list.php?type=f&mainmenu=companies', diff --git a/htdocs/install/check.php b/htdocs/install/check.php index 7e64b6ae951..10ff1b603bb 100644 --- a/htdocs/install/check.php +++ b/htdocs/install/check.php @@ -62,7 +62,7 @@ pHeader('',''); // No next step for navigation buttons. Next step is defined //print "
\n"; //print $langs->trans("InstallEasy")."

\n"; -print '

Database '.$langs->trans("MiscellaneousChecks").":

\n"; +print '

Database '.$langs->trans("MiscellaneousChecks").":

\n"; // Check browser $useragent=$_SERVER['HTTP_USER_AGENT']; @@ -76,8 +76,8 @@ if (! empty($useragent)) // Check PHP version -$arrayphpminversionerror = array(5,3,0); -$arrayphpminversionwarning = array(5,3,0); +$arrayphpminversionerror = array(5,4,0); +$arrayphpminversionwarning = array(5,4,0); if (versioncompare(versionphparray(),$arrayphpminversionerror) < 0) // Minimum to use (error if lower) { print 'Error '.$langs->trans("ErrorPHPVersionTooLow", versiontostring($arrayphpminversionerror)); @@ -252,8 +252,14 @@ if (! file_exists($conffile)) } else { + if (dol_is_dir($conffile)) + { + print 'Warning '.$langs->trans("ConfFileMustBeAFileNotADir",$conffiletoshow); + + $allowinstall=0; + } // File exists but can't be modified - if (!is_writable($conffile)) + elseif (!is_writable($conffile)) { if ($confexists) { diff --git a/htdocs/install/fileconf.php b/htdocs/install/fileconf.php index 0186e42809d..b0affb2218a 100644 --- a/htdocs/install/fileconf.php +++ b/htdocs/install/fileconf.php @@ -24,7 +24,7 @@ /** * \file htdocs/install/fileconf.php * \ingroup install - * \brief Ask all informations required to build Dolibarr htdocs/conf/conf.php file (will be wrote on disk on next page) + * \brief Ask all informations required to build Dolibarr htdocs/conf/conf.php file (will be wrote on disk on next page step1) */ include_once 'inc.php'; @@ -111,7 +111,7 @@ if (! empty($force_install_message)) -

webserver trans("WebServer"); ?>

+

webserver trans("WebServer"); ?>

@@ -234,7 +234,7 @@ if (! empty($force_install_message))
-

webserver trans("DolibarrDatabase"); ?>

+

webserver trans("DolibarrDatabase"); ?>

@@ -468,7 +468,7 @@ if (! empty($force_install_message)) ?>
-

webserver trans("DatabaseSuperUserAccess"); ?>

+

webserver trans("DatabaseSuperUserAccess"); ?>

diff --git a/htdocs/install/inc.php b/htdocs/install/inc.php index d821ad2b454..7c2895eb835 100644 --- a/htdocs/install/inc.php +++ b/htdocs/install/inc.php @@ -391,8 +391,9 @@ function pHeader($subtitle,$next,$action='set',$param='',$forcejqueryurl='',$css print ''."\n"; print ''."\n"; print ''."\n"; - print ''."\n"; + print ''."\n"; print ''."\n"; + print ''."\n"; print ''."\n"; print ''."\n"; diff --git a/htdocs/install/mysql/data/llx_00_c_country.sql b/htdocs/install/mysql/data/llx_00_c_country.sql index 45cf8622355..5db58817dd2 100644 --- a/htdocs/install/mysql/data/llx_00_c_country.sql +++ b/htdocs/install/mysql/data/llx_00_c_country.sql @@ -232,7 +232,7 @@ INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (20 INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (202,'SI','SVN','Slovénie',1,0); INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (203,'SB','SLB','Iles Salomon',1,0); INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (204,'SO','SOM','Somalie',1,0); -INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (205,'ZA','ZAF','Afrique du Sud',1,0); +INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (205,'ZA','ZAF','South Africa',1,0); INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (206,'GS','SGS','Iles Géorgie du Sud et Sandwich du Sud',1,0); INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (207,'LK','LKA','Sri Lanka',1,0); INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (208,'SD','SDN','Soudan',1,0); diff --git a/htdocs/install/mysql/data/llx_10_c_regions.sql b/htdocs/install/mysql/data/llx_10_c_regions.sql index f997971d26d..f6229dda906 100644 --- a/htdocs/install/mysql/data/llx_10_c_regions.sql +++ b/htdocs/install/mysql/data/llx_10_c_regions.sql @@ -240,6 +240,10 @@ insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) va -- Regions India (id country=117) insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 117, 11701, '', 0, 'India', 1); +-- Regions Indonesia (id country=118) +insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 118, 11801, '', 0, 'Indonesia', 1); + + -- Regions Maroc - Moroco (id country=12) INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 12, 1201, '', 0, 'Tanger-Tétouan', 1); INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 12, 1202, '', 0, 'Gharb-Chrarda-Beni Hssen', 1); diff --git a/htdocs/install/mysql/data/llx_20_c_departements.sql b/htdocs/install/mysql/data/llx_20_c_departements.sql index f82f817f5c5..541aba8a30d 100644 --- a/htdocs/install/mysql/data/llx_20_c_departements.sql +++ b/htdocs/install/mysql/data/llx_20_c_departements.sql @@ -1108,6 +1108,42 @@ INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, nc INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('UP', 11701, NULL, 0, 'UP', 'Uttar Pradesh', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('WB', 11701, NULL, 0, 'WB', 'West Bengal', 1); +-- Provinces Indonesia (id country=118) +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BA', 11801, NULL, 0, 'BA', 'Bali', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BB', 11801, NULL, 0, 'BB', 'Bangka Belitung', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BT', 11801, NULL, 0, 'BT', 'Banten', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BE', 11801, NULL, 0, 'BA', 'Bengkulu', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('YO', 11801, NULL, 0, 'YO', 'DI Yogyakarta', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('JK', 11801, NULL, 0, 'JK', 'DKI Jakarta', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('GO', 11801, NULL, 0, 'GO', 'Gorontalo', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('JA', 11801, NULL, 0, 'JA', 'Jambi', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('JB', 11801, NULL, 0, 'JB', 'Jawa Barat', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('JT', 11801, NULL, 0, 'JT', 'Jawa Tengah', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('JI', 11801, NULL, 0, 'JI', 'Jawa Timur', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('KB', 11801, NULL, 0, 'KB', 'Kalimantan Barat', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('KS', 11801, NULL, 0, 'KS', 'Kalimantan Selatan', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('KT', 11801, NULL, 0, 'KT', 'Kalimantan Tengah', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('KI', 11801, NULL, 0, 'KI', 'Kalimantan Timur', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('KU', 11801, NULL, 0, 'KU', 'Kalimantan Utara', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('KR', 11801, NULL, 0, 'KR', 'Kepulauan Riau', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('LA', 11801, NULL, 0, 'LA', 'Lampung', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('MA', 11801, NULL, 0, 'MA', 'Maluku', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('MU', 11801, NULL, 0, 'MU', 'Maluku Utara', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AC', 11801, NULL, 0, 'AC', 'Nanggroe Aceh Darussalam', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('NB', 11801, NULL, 0, 'NB', 'Nusa Tenggara Barat', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('NT', 11801, NULL, 0, 'NT', 'Nusa Tenggara Timur', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA', 11801, NULL, 0, 'PA', 'Papua', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PB', 11801, NULL, 0, 'PB', 'Papua Barat', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('RI', 11801, NULL, 0, 'RI', 'Riau', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SR', 11801, NULL, 0, 'SR', 'Sulawesi Barat', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SN', 11801, NULL, 0, 'SN', 'Sulawesi Selatan', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('ST', 11801, NULL, 0, 'ST', 'Sulawesi Tengah', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SG', 11801, NULL, 0, 'SG', 'Sulawesi Tenggara', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SA', 11801, NULL, 0, 'SA', 'Sulawesi Utara', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SB', 11801, NULL, 0, 'SB', 'Sumatera Barat', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SS', 11801, NULL, 0, 'SS', 'Sumatera Selatan', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SU', 11801, NULL, 0, 'SU', 'Sumatera Utara ', 1); + -- Provinces Mexique (id country=154) INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('DIF', 15401, '', 0, 'DIF', 'Distrito Federal', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AGS', 15401, '', 0, 'AGS', 'Aguascalientes', 1); @@ -1143,7 +1179,7 @@ INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, nc INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('ZAC', 15401, '', 0, 'ZAC', 'Zacatecas', 1); --- Provinces Colombie (id country=70) +-- Provinces Colombia (id country=70) INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('ANT', 7001, '', 0, 'ANT', 'Antioquia', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BOL', 7001, '', 0, 'BOL', 'Bolívar', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BOY', 7001, '', 0, 'BOY', 'Boyacá', 1); @@ -1284,7 +1320,7 @@ INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, nc INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('LU0011', 14003, '', 0, '', 'Luxembourg', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('LU0012', 14003, '', 0, '', 'Mersch', 1); --- Provinces Perú (id country=181) +-- Provinces Peru (id country=181) INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0101', 18101, '', 0, '', 'Chachapoyas', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0102', 18101, '', 0, '', 'Bagua', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('0103', 18101, '', 0, '', 'Bongará', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_abc.sql b/htdocs/install/mysql/data/llx_accounting_abc.sql index f6fd8ff5539..734831e3806 100644 --- a/htdocs/install/mysql/data/llx_accounting_abc.sql +++ b/htdocs/install/mysql/data/llx_accounting_abc.sql @@ -5,7 +5,7 @@ -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2007 Patrick Raguin --- Copyright (C) 2011-2017 Alexandre Spangaro +-- Copyright (C) 2011-2018 Alexandre Spangaro -- Copyright (C) 2015-2017 Juanjo Menent -- -- This program is free software; you can redistribute it and/or modify @@ -29,21 +29,20 @@ -- -INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('VT', 'Sale Journal', 2, 1, 1); -INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AC', 'Purchase Journal', 3, 1, 1); -INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('BQ', 'Bank Journal', 4, 1, 1); -INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('OD', 'Other Journal', 1, 1, 1); -INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AN', 'Has new Journal', 9, 1, 1); -INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('ER', 'Expense Report Journal', 5, 1, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('VT', 'ACCOUNTING_SELL_JOURNAL', 2, 1, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AC', 'ACCOUNTING_PURCHASE_JOURNAL', 3, 1, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('BQ', 'FinanceJournal', 4, 1, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('OD', 'ACCOUNTING_MISCELLANEOUS_JOURNAL', 1, 1, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AN', 'ACCOUNTING_HAS_NEW_JOURNAL', 9, 1, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('ER', 'ExpenseReportsJournal', 5, 1, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('INV', 'InventoryJournal' , 8, 1, 1); -- Description of chart of account FR PCG99-ABREGE INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 1, 'PCG99-ABREGE', 'The simple accountancy french plan', 1); - -- Description of chart of account FR PCG99-BASE INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 1, 'PCG99-BASE', 'The base accountancy french plan', 1); - --- Description of chart of account FR PCG14-BASE +-- Description of chart of account FR PCG14-DEV INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 1, 'PCG14-DEV', 'The developed accountancy french plan 2014', 1); -- Description of chart of account BE PCMN-BASE @@ -52,6 +51,10 @@ INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUE -- Description of chart of account ES PCG08-PYME INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 4, 'PCG08-PYME', 'The PYME accountancy spanish plan', 1); +-- Description of chart of account DE SKR03 +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 5, 'SKR03', 'Standardkontenrahmen SKR 03', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 5, 'SKR04', 'Standardkontenrahmen SKR 04', 1); + -- Description of chart of account CH PCG_SUISSE INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 6, 'PCG_SUISSE', 'Switzerland plan', 1); @@ -118,3 +121,6 @@ INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUE -- Description of chart of account TG SYSCOHADA INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 15,'SYSCOHADA-TG', 'Plan comptable Ouest-Africain', 1); +-- Description of chart of account RO RO-BASE +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 188, 'RO-BASE', 'Plan de conturi romanesc', 1); + diff --git a/htdocs/install/mysql/data/llx_accounting_account_de.sql b/htdocs/install/mysql/data/llx_accounting_account_de.sql new file mode 100644 index 00000000000..64628dd80f9 --- /dev/null +++ b/htdocs/install/mysql/data/llx_accounting_account_de.sql @@ -0,0 +1,7791 @@ +-- Copyright (C) 2018 Markus Welters +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- + +-- +-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors +-- de l'install et tous les sigles '--' sont supprimés. +-- + +-- +-- Descriptif des plans comptables DE SKR03 + SKR04 +-- ID 15000 - 16999 +-- + +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','RAP',NULL,'Abgenzungsposten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV',NULL,'Bestandsveränderungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','AEL',NULL,'Andere aktivierte Eigenleistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','VSK',NULL,'Verrechnete Stoffkosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','BA',NULL,'Bilanz - Aktiva',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','BP',NULL,'Bilanz - Passiva',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','GVA',NULL,'Gewinn u. Verlust - Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','GVE',NULL,'Gewinn u. Verlust - Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA','BA','Anlage- und Kapitalkonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA','BA','Finanz- und Privatkonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K3BA','BA','Wareneingangs- und Bestandskonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA','BA','Bestände an Erzeugnissen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP','BP','Anlage- und Kapitalkonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP','BP','Finanz- und Privatkonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA','GVA','Abgrenzungskonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA','GVA','Wareneingangs- und Bestandskonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA','GVA','Betriebliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K8GVA','GVA','Erlöskonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE','GVE','Abgrenzungskonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K3GVE','GVE','Wareneingangs- und Bestandskonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE','GVE','Erlöskonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA01','K0BA','Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','1','K0BA01','Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA02','K0BA','Aufwendungen für die Währungsumstellung auf den Euro',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','2','K0BA02','Aufwendungen für die Währungsumstellung auf den Euro',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA1','K0BA','Immaterielle Vermögensgegenstände',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA11','K0BA1','Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','10','K0BA11','Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','15','0010','Konzessionen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','20','0010','Gewerbliche Schutzrechte',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','25','0010','ähnliche Rechte und Werte',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','27','0010','EDV-Software',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','30','0010','Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA12','K0BA1','Geschäfts- oder Firmenwert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','35','K0BA12','Geschäfts- oder Firmenwert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA13','K0BA1','Geleistete Anzahlungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','38','K0BA13','Anzahlungen auf Geschäfts- oder Firmenwert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','39','K0BA13','Anzahlungen auf immaterielle Vermögensgegenstände',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA14','K0BA1','Verschmelzungsmehrwert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','40','K0BA14','Verschmelzungsmehrwert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA2','K0BA','Sachanlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA21','K0BA2','Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','50','K0BA21','Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','59','0050','Grundstücksanteil des häuslichen Arbeitszimmers.',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','60','K0BA21','Grundstücke und grundstücksgleiche Rechte ohne Bauten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','65','0060','Unbebaute Grundstücke',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','70','0060','Grundstücksgleiche Rechte - (erbbaurecht Daürwohnrecht)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','75','0060','Grundstücke mit Substanzverzehr',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA22','K0BA2','Geleistete Anzahlungen und Anlagen im Bau',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','79','K0BA22','Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','80','K0BA21','Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','85','0080','Grundstückswerte eigener bebauter Grundstücke',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','90','0080','Geschäftsbauten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','100','0080','Fabrikbauten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','110','0080','Garagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','111','0080','Außenanlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','112','0080','Hof- und Wegebefestigungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','113','0080','Einrichtung Fabrik- und Geschäftsbauten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','115','0080','Andere Bauten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','120','K0BA22','Geschäfts- Fabrik- und andere Bauten im Bau',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','129','K0BA22','Anzahlungen auf Geshäfts- Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','140','K0BA21','Wohnbauten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','145','K0BA21','Garagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','146','K0BA21','Aussenanlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','147','K0BA21','Hof- und Wegebefestigungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','148','K0BA21','Einrichtungen für Wohnbauten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','149','K0BA21','Gebäudeteil des häuslichen Arbeitszimmers',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','150','K0BA22','Wohnbauten im Bau',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','159','K0BA22','Anzahlgen auf Wohnbauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','160','K0BA21','Bauten auf fremden Grundstücken',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','165','0160','Geschäftsbauten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','170','0160','Fabrikbauten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','175','0160','Garagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','176','0160','Aussenanlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','177','0160','Hof- und Wegebefestigungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','178','0160','Einrichtung für Fabrik- und Geschäftsbauten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','179','K0BA21','Andere Bauten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','180','K0BA22','Geschäfts- Fabrik- und andere Bauten im Bau',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','189','K0BA22','Anzahlungen auf Geschäfts- Fabrik- und andere Bauten auf fremden Grundstücken',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','190','K0BA21','Wohnbauten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','191','K0BA21','Garagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','192','K0BA21','Aussenanlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','193','K0BA21','Hof- und Wegebefestigungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','194','K0BA21','Einrichtungen für Wohnbauten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','195','K0BA22','Wohnbauten im Bau',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','199','K0BA22','Anzahlungen a. Wohnbauten auf fremden Grundstücken',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA23','K0BA2','Technische Anlagen und Maschinen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','200','K0BA23','Technische Anlagen und Maschinen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','210','0200','Maschinen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','220','0200','Maschinengebundene Werkzeuge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','240','0200','Maschinelle Anlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','260','0200','Transportanlagen und ähnliches',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','280','0200','Betriebsvorrichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','290','K0BA22','Technische Anlagen und Maschinen im Bau',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','299','K0BA22','Anzahlungen auf technische Anlagen und Maschinen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA24','K0BA2','Andere Anlagen Betriebs- und Geschäftsausstattung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','300','K0BA24','Andere Anlagen Betriebs- und Geschäftsausstattung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','310','0300','Andere Anlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','320','0300','PKW',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','350','0300','LKW',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','380','0300','Sonstige Transportmittel',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','400','0300','Betriebsausstattung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','410','0300','Geschäftsausstattung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','420','0300','Büroeinrichtung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','430','0300','Ladeneinrichtung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','440','0300','Werkzeuge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','450','0300','Einbauten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','460','0300','Gerüst- und Schalungsmaterial',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','480','0300','Geringwertige Wirtschaftsgüter bis 410 Euro',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','490','0300','Sonstige Betriebs- und Geschäftsausstattung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','498','K0BA22','Andere Anlagen Betriebs- und Geschäftsausstattung im Bau',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','499','K0BA22','Anzahlungen auf andere Anlagen Betriebs- und Geschäftsausstattung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA3','K0BA','Finanzanlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA31','K0BA3','Anteile an verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','500','K0BA31','Anteile an verbundenen Unternehmen (Anlagevermögen)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','504','K0BA31','Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA32','K0BA3','Ausleihungen an verbundene Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','505','K0BA32','Ausleihungen an verbundene Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA33','K0BA3','Beteiligungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','510','K0BA33','Beteiligungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','513','0510','Typisch stille Beteiligungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','516','0510','Atypisch stille Beteiligungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','517','0510','Andere Beteiligungen an Kapitalgesellschaften',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','518','0510','Andere Beteiligungen an Personengesellschaften',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','519','0510','Beteiligung einer GmbH&Co.KG an einer Komplementär GmbH',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA34','K0BA3','Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','520','K0BA34','Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA35','K0BA3','Wertpapiere des Anlagevermögens',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','525','K0BA35','Wertpapiere des Anlagevermögens',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','530','0525','Wertpapiere mit Gewinnbeteiligungsansprüchen die dem Halbeinkünfteverfahren unterliegen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','535','0525','Festverzinsliche Wertpapiere',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA36','K0BA3','Sonstige Ausleihungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','540','K0BA36','Sonstige Ausleihungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','550','0540','Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA37','K0BA3','Genossenschaftsanteile',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','570','K0BA37','Genossenschaftsanteile zum langfristigen Verbleib',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','580','K0BA36','Ausleihungen an Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','590','K0BA36','Ausleihungen an nahe stehende Personen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA38','K0BA3','Rückdeckungsansprüche aus Lebensversicherungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','595','K0BA38','Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP1','K0BP','Verbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP11','K0BP1','Anleihen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','600','K0BP11','Anleihen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','601','0600','Anleihen nicht konvertibel (bis 1 Jahr)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','605','0600','Anleihen nicht konvertibel (1-5 Jahre)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','610','0600','Anleihen nicht konvertibel (größer 5 Jahre)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','615','0600','Anleihen konvertibel',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','616','0600','Anleihen konvertibel(bis 1 Jahr)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','620','0600','Anleihen konvertibel(1-5 Jahre)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','625','0600','Anleihen konvertibel(größer 5 Jahre)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP12','K0BP1','Verbindlichkeiten gegenüber Kreditinstituten oder Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','630','K0BP12','Verbindlichkeiten gegenüber Kreditinstituten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','631','0630','Verbindlichkeiten gegenüber Kreditinstitut ( bis 1Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','640','0630','Verbindlichkeiten gegenüber Kreditinstitut (1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','650','0630','Verbindlichkeiten gegenüber Kreditinstitut (größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','660','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','661','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen ( bis 1Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','670','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','680','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','690','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','691','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','692','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','693','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','694','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','695','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','696','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','697','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','698','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP13','K0BP1','Verbindlichkeiten gegenüber Kreditinstitut',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','699','K0BP13','Gegenkonto 0630-0689 bei Aufteilung der Konten 0690-0698',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP14','K0BP1','Verbindlichkeiten gegenüber verbundenen Unternehmen oder Forderungen gegen verbundene Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','700','K0BP14','Verbindlichkeiten gegenüber verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','701','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','705','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','710','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP15','K0BP1','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','715','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','716','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','720','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','725','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP16','K0BP1','Sonstige Verbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','730','K0BP16','Verbindlichkeit gegenüber Gesellschaftern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','731','0730','Verbindlichkeit gegenüber Gesellschaftern ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','740','0730','Verbindlichkeit gegenüber Gesellschaftern ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','750','0730','Verbindlichkeit gegenüber Gesellschaftern ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','755','0730','Verbindlichkeit gegenüber Gesellschaftern für offene Ausschüttungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','760','0730','Darlehen typisch stiller Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','761','0730','Darlehen typisch stiller Gesellschafter ( bis 1 Jahr)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','764','0730','Darlehen typisch stiller Gesellschafter ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','767','0730','Darlehen typisch stiller Gesellschafter ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','770','0730','Darlehen atypisch stiller Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','771','0730','Darlehen atypisch stiller Gesellschafter ( bis 1 Jahr)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','774','0730','Darlehen atypisch stiller Gesellschafter ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','777','0730','Darlehen atypisch stiller Gesellschafter ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','780','0730','Partiarische Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','781','0730','Partiarische Darlehen ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','784','0730','Partiarische Darlehen ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','787','0730','Partiarische Darlehen ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','790','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','791','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','792','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','793','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','794','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','795','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','796','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','797','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','798','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','799','0730','Gegenkonto 0730 - 0789 bei Aufteilung der Konten 0790 - 0798',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP2','K0BP','Kapital Kapitalgesellschaft',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP21','K0BP2','Gezeichnetes Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','800','K0BP21','Gezeichnetes Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP22','K0BP2','Ausstehende Einlagen auf das gezeichnete Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','801','K0BP22','Ausstehende Einlagen auf das gezeichnete Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','802','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','803','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','804','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','805','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','806','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','807','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','808','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','809','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','810','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','811','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','812','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','813','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','814','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','815','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','816','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','817','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','818','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','819','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP23','K0BP2','Nicht eingeforderte ausstehende Einlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','820','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','821','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','822','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','823','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','824','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','825','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','826','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','827','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','828','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','829','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP24','K0BP2','Eingeforderte noch ausstehende Kapitaleinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','830','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','831','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','832','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','833','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','834','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','835','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','836','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','837','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','838','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP25','K0BP2','Eingeforderte Nachschüsse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','839','K0BP25','Eingeforderte Nachschüsse ( Forderungen Gegenkonto 0845 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP3','K0BP','Kapitalrücklage',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP31','K0BP3','Kapitalrücklage',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','840','K0BP31','Kapitalrücklage',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','841','0840','Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','842','0840','Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','843','0840','Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','844','0840','Kapitalrücklage durch andere Zuzahlungen in das Eigenkapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','845','0840','Eingefordertes Nachschusskapital ( Gegenkonto 0839 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP4','K0BP','Gewinnrücklagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP41','K0BP4','Gesetzliche Rücklage',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','846','K0BP41','Gesetzliche Rücklage',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP42','K0BP4','Rücklage für eigene Anteile',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','850','K0BP42','Rücklage für eigene Anteile',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP43','K0BP4','Satzungsmässige Rücklagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','851','K0BP43','Satzungsmässige Rücklagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP44','K0BP4','Andere Gewinnrücklagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','855','K0BP44','Andere Gewinnrücklagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','856','K0BP44','Eigenkapitalanteil von Wertaufholungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP45','K0BP4','Gewinnvortrag oder Verlustvortrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','860','K0BP45','Gewinnvortrag vor Verwendung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','868','K0BP45','Verlustvortrag vor Verwendung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP46','K0BP4','Vortrag auf neue Rechnung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','869','K0BP46','Vortrag auf neue Rechnung (Bilanz)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP5','K0BP','Kapital Personenhandelsgesellschaft vollhafter/Einzelunternehmer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','870','K0BP5','Festkapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','871','K0BP5','Festkapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','872','K0BP5','Festkapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','873','K0BP5','Festkapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','874','K0BP5','Festkapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','875','K0BP5','Festkapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','876','K0BP5','Festkapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','877','K0BP5','Festkapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','878','K0BP5','Festkapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','879','K0BP5','Festkapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','880','K0BP5','Variables Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','881','K0BP5','Variables Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','882','K0BP5','Variables Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','883','K0BP5','Variables Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','884','K0BP5','Variables Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','885','K0BP5','Variables Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','886','K0BP5','Variables Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','887','K0BP5','Variables Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','888','K0BP5','Variables Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','889','K0BP5','Variables Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','890','K0BP5','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','891','K0BP5','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','892','K0BP5','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','893','K0BP5','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','894','K0BP5','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','895','K0BP5','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','896','K0BP5','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','897','K0BP5','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','898','K0BP5','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','899','K0BP5','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP6','K0BP','Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','900','K0BP6','Kommandit-Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','901','K0BP6','Kommandit-Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','902','K0BP6','Kommandit-Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','903','K0BP6','Kommandit-Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','904','K0BP6','Kommandit-Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','905','K0BP6','Kommandit-Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','906','K0BP6','Kommandit-Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','907','K0BP6','Kommandit-Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','908','K0BP6','Kommandit-Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','909','K0BP6','Kommandit-Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','910','K0BP6','Verlustausgleichskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','911','K0BP6','Verlustausgleichskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','912','K0BP6','Verlustausgleichskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','913','K0BP6','Verlustausgleichskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','914','K0BP6','Verlustausgleichskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','915','K0BP6','Verlustausgleichskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','916','K0BP6','Verlustausgleichskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','917','K0BP6','Verlustausgleichskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','918','K0BP6','Verlustausgleichskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','919','K0BP6','Verlustausgleichskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','920','K0BP6','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','921','K0BP6','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','922','K0BP6','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','923','K0BP6','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','924','K0BP6','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','925','K0BP6','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','926','K0BP6','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','927','K0BP6','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','928','K0BP6','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','929','K0BP6','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP7','K0BP','Sonderposten mit Rücklageanteil',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP71','K0BP7','Sonderposten mit Rücklageanteil',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','930','K0BP71','Sonderposten mit Rücklageanteil steuerfreie Rücklagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','931','K0BP71','Sonderposten mit Rücklageanteil nach § 6b EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','932','K0BP71','Sonderposten mit Rücklageanteil nach Abschnitt 35 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','933','K0BP71','Sonderposten mit Rücklageanteil nach § 6d EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','934','K0BP71','Sonderposten mit Rücklageanteil nach § 1 EntwLStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP72','K0BP7','Sonderposten aus der Währungsumstellung auf den Euro',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','935','K0BP72','Sonderposten aus der Währungsumstellung auf den Euro',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','936','K0BP71','Sonderposten mit Rücklageanteil nach § 7 d EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','937','K0BP71','Sonderposten mit Rücklageanteil nach § 79 EStDV',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','938','K0BP71','Sonderposten mit Rücklageanteil nach § 80 EStDV',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','939','K0BP71','Sonderposten mit Rücklageanteil nach § 52 Abs.16 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','940','K0BP71','Sonderposten mit Rücklageanteil Sonderabschreibungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','941','K0BP71','Sonderposten mit Rücklageanteil § 82 a EStDV',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','942','K0BP71','Sonderposten mit Rücklageanteil § 82 d EStDV',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','943','K0BP71','Sonderposten mit Rücklageanteil nach § 82 e EStDV',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','944','K0BP71','Sonderposten mit Rücklageanteil nach § 14 BerlinFG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','945','K0BP71','Sonderposten mit Rücklageanteil für Förderung nach § 3 Zonen-RFG/§ 4-6 FördergebietsG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','946','K0BP71','Sonderposten mit Rücklageanteil nach § 4d EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','947','K0BP71','Sonderposten mit Rücklageanteil nach § 7g Abs.1 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','948','K0BP71','Sonderposten mit Rücklageanteil nach § 7g Abs.3 u.7 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP73','K0BP7','Sonderposten für Zuschüsse und Zulagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','949','K0BP73','Sonderposten für Zuschüsse und Zulagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP8','K0BP','Rückstellungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP81','K0BP8','Rückstellungen für Pensionen und ähnliche Verpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','950','K0BP81','Rückstellungen für Pensionen und ähnliche Verpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP82','K0BP8','Steuerrückstellungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','955','K0BP82','Steuerrückstellungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','957','0955','Gewerbesteuerrückstellung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','963','0955','Körperschaftsteuerrückstellung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP83','K0BP8','Sonstige Rückstellungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','965','K0BP83','Rückstellungen für Personalkosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','966','K0BP83','Rückstellungen zur Erfüllung der Aufbewahrungspflichten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','969','K0BP82','Rückstellung für latente Steuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','970','K0BP83','Sonstige Rückstellungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','971','K0BP83','Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung in den ersten drei Monaten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','972','K0BP83','Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung innerhalb des 4. bis 12. Monats',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','973','K0BP83','Rückstellungen für Abraum- und Abfallbeseitigung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','974','K0BP83','Rückstellungen für Gewährleistungen ( Gegenkonto 4790 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','976','K0BP83','Rückstellungen für drohende Verluste aus schwebenden Geschäften',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','977','K0BP83','Rückstellungen für Abschluss- und Prüfungskosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','978','K0BP83','Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','979','K0BP83','Rückstellungen für Umweltschutz',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA4','K0BA','Abgenzungsposten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA41','K0BA4','Rechnungsabgrenzungsposten (Aktiva)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','980','K0BA41','Aktive Rechnungsabgrenzung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA42','K0BA4','Abgrenzung latenter Steuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','983','K0BA42','Abgrenzung aktive latente Steuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','984','K0BA41','Als Aufwand berücksichtigte Zölle und Verbrauchsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','985','K0BA41','Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','986','K0BA41','Damnum / Disagio',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP9','K0BP','Abgenzungsposten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP91','K0BP9','Rechnungsabgrenzungsposten (Passiva)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','990','K0BP91','Passive Rechnungsabgrenzung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','RAP1','RAP','Sonstige Aktiva oder sonstige Passiva',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','992','RAP1','Abgenzungsposten zur unterjährigen Kostenverrechnung für BWA',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','RAP2','RAP','Forderungen aus Lieferungen und Leistungen H-Saldo',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','996','RAP2','Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','997','RAP2','Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','998','RAP2','Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','999','RAP2','Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA1','K1BA','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA11','K1BA1','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten und Schecks',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1000','K1BA11','Kasse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1010','1000','Nebenkasse 1',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1020','1000','Nebenkasse 2',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA12','K1BA1','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten und Schecks oder Verbindlichkeiten gegenüber Kreditinstituten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1100','K1BA12','Postbank',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1110','1100','Postbank 1',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1120','1100','Postbank 2',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1130','1100','Postbank 3',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1190','1100','LZB-Guthaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1195','1100','Bundesbankguthaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1200','K1BA12','Bank',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1201','1200','Bank Kontobewegung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1202','1200','Bank nicht identifizierte Zahlungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1203','1200','Bank nicht zugeordnete Zahlungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1210','1200','Bank 1',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1220','1200','Bank 2',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1230','1200','Bank 3',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1240','1200','Bank 4',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1250','1200','Bank 5',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1290','1200','Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1295','1200','Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA13','K1BA1','Forderungen aus Lieferungen und Leistungen oder sonstige Verbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1300','K1BA13','Wechsel aus Lieferung und Leistung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1301','K1BA13','Wechsel aus Lieferung und Leistung bis 1 Jahr',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1302','K1BA13','Wechsel aus Lieferung und Leistung größer 1 Jahr',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1305','K1BA13','Wechsel aus Lieferung und Leistung Bundesbankfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA14','K1BA1','Forderungen gegen verbundene Unternehmen oder Verbindlichkeiten gegenüber verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1310','K1BA14','Besitzwechsel gegen verbundene Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1311','K1BA14','Besitzwechsel gegen verbundene Unternehmen bis 1 Jahr',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1312','K1BA14','Besitzwechsel gegen verbundene Unternehmen größer 1 Jahr',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1315','K1BA14','Besitzwechsel gegen verbundene Unternehmen Bundesbankfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA15','K1BA1','Forderungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1320','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1321','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bis 1 Jahr',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1322','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht größer 1 Jahr',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1325','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bundesbankfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA16','K1BA1','Sonstige Wertpapiere',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1327','K1BA16','Finanzwechsel',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1329','K1BA16','Andere Wertpapiere mit unwesentlichen Wertschwankungen im Sinne Textziffer 18 DRS 2',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA17','K1BA1','Kassenbestand Bundesbankguthaben Guthaben bei Kreditinstituten und Schecks',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1330','K1BA17','Schecks',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1332','K1BA17','Bezahlung selektiert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA2','K1BA','Wertpapiere',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA21','K1BA2','Anteile an verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1340','K1BA21','Anteile an verbundenen Unternehmen (Umlaufvermögen)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1344','K1BA21','Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA22','K1BA2','Eingene Anteile',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1345','K1BA22','Eigene Anteile',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA23','K1BA2','Sonstige Wertpapiere',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1348','K1BA23','Sonstige Wertpapiere',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1349','K1BA23','Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA3','K1BA','Forderungen und sonstige Vermögensgegenstände',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA31','K1BA3','Sonstige Vermögensgegenstände',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1350','K1BA31','GmbH-Anteile zum kurzfristigen Verbleib',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1352','K1BA31','Genossenschaftsanteile zum kurzfristigen Verbleib',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1355','K1BA31','Ansprüche aus Rückdeckungsversicherung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA32','K1BA3','Sonstige Vermögensgegenstände oder sonstige Verbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1360','K1BA32','Geldtransit',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1370','K1BA32','Verrechnungskonto für Gewinnermittlung § 4/3 EStG ergebniswirksam',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1371','K1BA32','Verrechnungskonto für Gewinnermittlung § 4/3 EStG nicht ergebniswirksam',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1372','K1BA32','Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs 3 Satz 4 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1380','K1BA32','überleitungskonto Kostenstelle',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1390','K1BA32','Verrechnungskonto Ist-Versteuerung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA33','K1BA3','Forderungen aus Lieferungen und Leistungen oder sonstige Verbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1400','K1BA33','Forderungen aus Lieferungen und Leistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1401','1400','Forderungen aus Lieferungen und Leistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1402','1400','Forderungen aus Lieferungen und Leistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1403','1400','Forderungen aus Lieferungen und Leistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1404','1400','Forderungen aus Lieferungen und Leistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1405','1400','Forderungen aus Lieferungen und Leistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1406','1400','Forderungen aus Lieferungen und Leistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1410','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1411','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1412','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1413','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1414','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1415','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1416','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1417','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1418','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1419','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1420','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1421','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1422','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1423','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1424','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1425','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1426','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1427','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1428','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1429','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1430','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1431','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1432','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1433','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1434','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1435','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1436','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1437','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1438','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1439','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1440','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1441','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1442','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1443','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1444','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1445','1400','Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmens (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1446','1400','Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1447','1400','Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1448','1400','Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1449','1400','Gegenkonto 1445-1448 bei Aufteilung der Forderungen nach Steuersätzen (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1450','1400','Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1451','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1452','1400','Projekt Werte in Arbeit',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1455','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( größer 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1460','1400','Zweifelhafte Forderungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1461','1400','Zweifelhafte Forderungen ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1465','1400','Zweifelhafte Forderungen ( größer 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA34','K1BA3','Forderungen gegen verbundene Unternehmen oder Verbindlichkeiten gegenüber verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1470','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1471','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1475','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( größer 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA35','K1BA3','Forderungen gegen verbundene Unternehmen H-Saldo',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1478','K1BA35','Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen verbundene Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1479','K1BA35','Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen verbundene Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA36','K1BA3','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1480','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1481','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1485','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA37','K1BA3','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht H-Saldo',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1488','K1BA37','Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1489','K1BA37','Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1490','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1491','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1495','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( größer 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA38','K1BA3','Forderungen aus Lieferungen und Leistungen H-Saldo',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1498','K1BA38','Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA39','K1BA3','Forderungen aus Lieferungen und Leistungen H-Saldo oder sonstige Verbindlichkeiten S-Saldo',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1499','K1BA39','Gegenkonto 1451 - 1497 bei Aufteilung Debitorenkonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1500','K1BA31','Sonstige Vermögensgegenstände',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1501','1500','Sonstige Vermögensgegenstände ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1502','1500','Sonstige Vermögensgegenstände ( größer 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1503','1500','Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1504','1500','Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( größer 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1505','1500','Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1506','1500','Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( größer 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1507','1500','Forderungen gegen Gesellschafter ( bis 1Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1508','1500','Forderungen gegen Gesellschafter ( größer 1Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA3a','K1BA3','Geleistete Anzahlungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1510','K1BA3a','Geleistete Anzahlungen auf Vorräte',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1511','1510','Geleistete Anzahlungen 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1516','1510','Geleistete Anzahlungen 15% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1517','1510','Geleistete Anzahlungen 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1518','1510','Geleistete Anzahlungen 19% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1520',NULL,'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1521','K1BA31','Agenturwarenabrechnung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1525','K1BA32','Kautionen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1526','K1BA33','Kautionen ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1527','K1BA34','Kautionen ( größer 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1528','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 2 UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1529','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 2 UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1530','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1531','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1537','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( größer 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1540','K1BA31','Steuerüberzahlungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1542','K1BA31','Steuererstattungsansprüche gegenüber anderen EG-Ländern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1543','K1BA31','Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1545','K1BA31','Umsatzsteuerforderungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1547','K1BA31','Forderungen aus entrichteten Verbrauchsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1548','K1BA32','Vorsteuer im Folgejahr abziehbar',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1549','K1BA31','Körperschaftsteuerrückforderung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1550','K1BA31','Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1551','K1BA31','Darlehen ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1555','K1BA31','Darlehen ( größer 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1556','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1557','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1558','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1559','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1560','K1BA32','Aufzuteilende Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1561','K1BA32','Aufzuteilende Vorsteuer 7%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1562','K1BA32','Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1563','K1BA32','Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1565','K1BA32','Aufzuteilende Vorsteuer 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1566','K1BA32','Aufzuteilende Vorsteuer 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1567','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1568','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 16 %',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1569','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1570','K1BA32','Abziehbare Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1571','K1BA32','Abziehbare Vorsteuer 7%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1572','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1573','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1574','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1575','K1BA32','Abziehbare Vorsteuer 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1576','K1BA32','Abziehbare Vorsteuer 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1577','K1BA32','Abziehbare Vorsteuer nach § 13b UStG 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1578','K1BA32','Abziehbare Vorsteuer nach § 13b UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1579','K1BA32','Abziehbare Vorsteuer nach § 13b UStG 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1580','K1BA32','Gegenkonto Vorsteuer § 4/3 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1581','K1BA32','Auflösung Vorsteuer aus Vorjahr § 4/3 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1582','K1BA32','Vorsteuer aus Investitionen § 4/3 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1583','K1BA32','Gegenkonto für Vorsteuer nach Durchschnittssätzen für § 4 Abs. 3 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1584','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferabten ohne Umsatzsteuer-Identifikationsnummer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1585','K1BA32','Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1587','K1BA32','Vorsteuer nach allgemeinen Durchschnittssätzen UStVA Kz. 63',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1588','K1BA32','Bezahlte Einfuhrumsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1590','K1BA32','Durchlaufende Posten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1591','K1BA32','Durchlaufende Posten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1592','K1BA32','Fremdgeld',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA3b','K1BA3','Sonstige Verbindlichkeiten S-Saldo',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1593','K1BA3b','Verrechnungskonto erhaltene Anzahlungen bei Buchung über Debitorenkonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1594','K1BA34','Forderungen gegen verbundene Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1595','1594','Forderungen gegen verbundene Unternehmen ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1596','1594','Forderungen gegen verbundene Unternehmen ( größer 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1597','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1598','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1599','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP1','K1BP','Verbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP11','K1BP1','Verbindlichkeiten aus Lieferungen und Leistungen oder sonstige Vermögensgegenstände',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1600','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1601','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1602','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1603','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1605','1600','Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1606','1600','Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1607','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1609','1600','Gegenkonto 1605 - 1607 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1610','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1611','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1612','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1613','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1614','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1615','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1616','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1617','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1618','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1619','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1620','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1621','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1622','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1623','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1624','1600','Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1625','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1626','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1628','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP12','K1BP1','Verbindlichkeiten gegenüber verbundenen Unternehmen oder Forderungen gegen verbundene Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1630','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1631','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1635','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1638','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP13','K1BP1','Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1640','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1641','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1645','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1648','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1650','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1651','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1655','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1658','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP14','K1BP1','Verbindlichkeiten aus Lieferungen und Leistungen S-Saldo oder sonstige Vermögensgegenstände H-Saldo',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1659','K1BP14','Gegenkonto 1625 - 1658 bei Aufteilung Kreditorenkonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP15','K1BP1','Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1660','K1BP15','Schuldwechsel',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1661','K1BP15','Schuldwechsel ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1680','K1BP15','Schuldwechsel ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1690','K1BP15','Schuldwechsel ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP16','K1BP1','Sonstige Verbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1700','K1BP16','Sonstige Verbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1701','1700','Sonstige Verbindlichkeiten ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1702','1700','Sonstige Verbindlichkeiten ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1703','1700','Sonstige Verbindlichkeiten ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1704','1700','Sonstige Verbindlichkeiten z.B. nach § 11 Abs. 2 Satz 2 EStG für 4/3 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1705','1700','Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1706','1700','Darlehen ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1707','1700','Darlehen ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1708','1700','Darlehen ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP17','K1BP1','Sonstige Verbindlichkeiten oder sonstige Vermögensgegenstände',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1709','K1BP17','Gewinnverfügungskonto stiller Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP18','K1BP1','Erhaltene Anzahlungen auf Bestellungen (Passiva)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1710','K1BP18','Erhaltene Anzahlungen ( Verbindlichkeiten )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1711','1710','Erhaltene versteuerte Anzahlungen 7% USt ( Verbindlichkeiten )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1716','1710','Erhaltene versteuerte Anzahlungen 15% USt ( Verbindlichkeiten )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1717','1710','Erhaltene versteuerte Anzahlungen 16% USt ( Verbindlichkeiten )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1718','1710','Erhaltene versteuerte Anzahlungen 19% USt ( Verbindlichkeiten )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1719','1710','Erhaltene Anzahlungen ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1720','1710','Erhaltene Anzahlungen ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1721','1710','Erhaltene Anzahlungen ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP19','K1BP1','Erhaltene Anzahlungen auf Bestellungen (Aktiva)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1722','K1BP19','Erhaltene Anzahlungen (von Vorräten offen abgesetzt)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1730','K1BP16','Kreditkartenabrechnung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1731','K1BP16','Agenturwarenabrechnung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1732','K1BP16','Erhaltene Kautionen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1733','K1BP16','Erhaltene Kautionen ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1734','K1BP16','Erhaltene Kautionen ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1735','K1BP16','Erhaltene Kautionen ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1736','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1737','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1738','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1739','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1740','K1BP16','Verbindlichkeiten aus Lohn und Gehalt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1741','K1BP17','Verbindlichkeiten aus Lohn- und Kirchensteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1742','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1743','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1744','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1745','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1746','K1BP16','Verbindlichkeiten aus Einbehaltungen ( KapESt und SolZ auf KapESt )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1747','K1BP16','Verbindlichkeiten für Verbrauchsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1748','K1BP16','Verbindlichkeiten für Einbehaltungen von Arbeitnehmern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1749','K1BP16','Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1750','K1BP16','Verbindlichkeiten aus Vermögensbildung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1751','K1BP16','Verbindlichkeiten aus Vermögensbildung ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1752','K1BP16','Verbindlichkeiten aus Vermögensbildung ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1753','K1BP16','Verbindlichkeiten aus Vermögensbildung ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1754','K1BP16','Steuerzahlungen an andere EG-Länder',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1755','K1BP17','Lohn- und Gehaltsverrechnungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1756','1755','Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4/3 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1759','1755','Voraussichtliche Beitragsschuld gegenüber den sozialversicherungsträgern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP1a','K1BP1','Steuerrückstellungen oder sonstige Vermögensgegenstände',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1760','K1BP1a','Umsatzsteuer nicht fällig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1761','K1BP1a','Umsatzsteuer nicht fällig 7%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1762','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1763','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1764','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1765','K1BP1a','Umsatzsteuer nicht fällig 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1766','K1BP1a','Umsatzsteuer nicht fällig 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1767','K1BP16','Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1768','K1BP16','Umsatzsteuer aus im anderen EG-Land steuerpflichtigen sonstigen Leistungen / Werklieferungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1769','K1BP17','Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1770','K1BP17','Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1771','K1BP17','Umsatzsteuer 7%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1772','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1773','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1774','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1775','K1BP17','Umsatzsteuer 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1776','K1BP17','Umsatzsteuer 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1777','K1BP17','Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1778','K1BP17','Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1779','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb Vorsteuerabzug',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1780','K1BP17','Umsatzsteuer-Vorauszahlungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1781','K1BP17','Umsatzsteuer-Vorauszahlung 1/11',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1782','K1BP17','Nachsteuer UstVA Kz. 65',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1783','K1BP17','In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerveträge UstVA Kz. 69',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1784','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1785','K1BP17','Umsatzsteuer nach § 13b UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1786','K1BP17','Umsatzsteuer nach § 13b UStG 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1787','K1BP17','Umsatzsteuer nach § 13b UStG 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1788','K1BP17','Einfuhrumsatzsteuer aufgeschoben bis',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1789','K1BP17','Umsatzsteuer laufendes Jahr',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1790','K1BP17','Umsatzsteuer Vorjahr',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1791','K1BP17','Umsatzsteuer frühere Jahre',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1792','K1BP17','Sonstige Verrechnungskonten (Interimskonten)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP1b','K1BP1','Sonstige Vermögensgegenstände H-Saldo',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1793','K1BP1b','Verrechnungskonto geleistete Anzahlungen bei Buchung über Kreditkonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1795','K1BP1b','Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K1BP2','K1BP','Privat Vollhafter / Einzelunternehmer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1800','K1BP2','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1801','K1BP2','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1802','K1BP2','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1803','K1BP2','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1804','K1BP2','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1805','K1BP2','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1806','K1BP2','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1807','K1BP2','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1808','K1BP2','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1809','K1BP2','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1810','K1BP2','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1811','K1BP2','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1812','K1BP2','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1813','K1BP2','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1814','K1BP2','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1815','K1BP2','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1816','K1BP2','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1817','K1BP2','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1818','K1BP2','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1819','K1BP2','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1820','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1821','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1822','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1823','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1824','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1825','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1826','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1827','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1828','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1829','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1830','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1831','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1832','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1833','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1834','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1835','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1836','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1837','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1838','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1839','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1840','K1BP2','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1841','K1BP2','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1842','K1BP2','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1843','K1BP2','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1844','K1BP2','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1845','K1BP2','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1846','K1BP2','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1847','K1BP2','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1848','K1BP2','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1849','K1BP2','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1850','K1BP2','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1851','K1BP2','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1852','K1BP2','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1853','K1BP2','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1854','K1BP2','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1855','K1BP2','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1856','K1BP2','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1857','K1BP2','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1858','K1BP2','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1859','K1BP2','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1860','K1BP2','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1861','K1BP2','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1862','K1BP2','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1863','K1BP2','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1864','K1BP2','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1865','K1BP2','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1866','K1BP2','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1867','K1BP2','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1868','K1BP2','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1869','K1BP2','Grundstücksaufwand (Umsatzsteuerschlüssel möglich)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1870','K1BP2','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1871','K1BP2','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1872','K1BP2','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1873','K1BP2','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1874','K1BP2','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1875','K1BP2','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1876','K1BP2','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1877','K1BP2','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1878','K1BP2','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1879','K1BP2','Grundstücksertrag (Umsatzsteuerschlüssel möglich)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1880','K1BP2','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1881','K1BP2','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1882','K1BP2','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1883','K1BP2','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1884','K1BP2','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1885','K1BP2','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1886','K1BP2','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1887','K1BP2','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1888','K1BP2','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1889','K1BP2','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1890','K1BP2','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1891','K1BP2','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1892','K1BP2','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1893','K1BP2','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1894','K1BP2','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1895','K1BP2','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1896','K1BP2','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1897','K1BP2','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1898','K1BP2','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1899','K1BP2','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1900','K1BP2','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K1BP3','K1BP','Privat Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1900','K1BP3','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1901','K1BP3','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1902','K1BP3','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1903','K1BP3','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1904','K1BP3','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1905','K1BP3','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1906','K1BP3','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1907','K1BP3','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1908','K1BP3','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1909','K1BP3','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1910','K1BP3','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1911','K1BP3','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1912','K1BP3','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1913','K1BP3','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1914','K1BP3','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1915','K1BP3','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1916','K1BP3','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1917','K1BP3','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1918','K1BP3','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1919','K1BP3','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1920','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1921','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1922','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1923','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1924','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1925','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1926','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1927','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1928','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1929','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1930','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1931','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1932','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1933','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1934','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1935','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1936','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1937','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1938','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1939','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1940','K1BP3','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1941','K1BP3','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1942','K1BP3','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1943','K1BP3','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1944','K1BP3','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1945','K1BP3','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1946','K1BP3','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1947','K1BP3','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1948','K1BP3','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1949','K1BP3','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1950','K1BP3','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1951','K1BP3','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1952','K1BP3','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1953','K1BP3','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1954','K1BP3','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1955','K1BP3','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1956','K1BP3','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1957','K1BP3','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1958','K1BP3','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1959','K1BP3','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1960','K1BP3','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1961','K1BP3','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1962','K1BP3','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1963','K1BP3','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1964','K1BP3','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1965','K1BP3','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1966','K1BP3','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1967','K1BP3','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1968','K1BP3','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1969','K1BP3','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1970','K1BP3','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1971','K1BP3','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1972','K1BP3','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1973','K1BP3','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1974','K1BP3','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1975','K1BP3','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1976','K1BP3','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1977','K1BP3','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1978','K1BP3','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1979','K1BP3','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1980','K1BP3','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1981','K1BP3','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1982','K1BP3','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1983','K1BP3','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1984','K1BP3','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1985','K1BP3','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1986','K1BP3','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1987','K1BP3','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1988','K1BP3','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1989','K1BP3','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1990','K1BP3','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1991','K1BP3','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1992','K1BP3','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1993','K1BP3','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1994','K1BP3','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1995','K1BP3','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1996','K1BP3','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1997','K1BP3','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1998','K1BP3','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1999','K1BP3','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA1','K2GVA','Außerordentliche Aufwendungen i.S.d. BiRiLiG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA11','K2GVA1','Außerordentliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2000','K2GVA11','Außerordentliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2001','K2GVA11','Außerordentliche Aufwendungen finanzwirksam',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2005','K2GVA11','Außerordentliche Aufwendungen nicht finanzwirksam',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA2','K2GVA','Betriebsfremde und periodenfremde Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA21','K2GVA2','Sonstige betriebliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2010','K2GVA21','Betriebsfremde Aufwendungen (soweit nicht außerordentlich)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2020','K2GVA21','Periodenfremde Aufwendungen (soweit nicht außerordentlich)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA3','K2GVA','Zinsen und ähnliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA31','K2GVA3','Zinsen und ähnliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2100','K2GVA31','Zinsen und ähnliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2103','2100','Steuerlich abzugsfähige andere Nebenleistungen zu steuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2104','2100','Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2107','2100','Zinsaufwendungen § 233a AO betriebliche Steuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2108','2100','Zinsaufwendungen §§ 233a bis 237 AO Personensteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2109','2100','Zinsaufwendungen an verbundene Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2110','2100','Zinsaufwendungen für kurzfristige Verbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2113','2100','Nicht abzugsfähige Schuldzinsen gemäß § 4 Abs. 4a EStG (Hinzurechnungsbetrag)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2115','2100','Zinsen und ähnliche Aufwendungen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2116','2100','Zinsen und ähnliche Aufwendungen an verbundene Unternehmen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2118','2100','In Dauerschuldzinsen umqualifizierte Zinsen auf kurzfristige Verbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2119','2100','Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2120','2100','Zinsaufwendungen für langfristige Verbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2125','2100','Zinsaufwendungen für Gebäude die zum Betriebsvermögen gehören',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2126','2100','Zinsen zur Finanzierung des Anlagevermögen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2127','2100','Renten und dauernde Lasten aus Gründung / Erwerb §8 GewStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2128','2100','Zinsaufwendungen an Mitunternehmer für die Hingabe von Kapital § 15 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2129','2100','Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2130','2100','Diskontaufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2139','2100','Diskontaufwendungen an verbundene Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2140','2100','Zinsähnliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2149','2100','Zinsähnliche Aufwendungen an verbundene Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA32','K2GVA3','Sonstige betriebliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2150','K2GVA32','Aufwendungen aus Kursdifferenzen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2166','K2GVA32','Aufwendungen Bewertung Finanzmittelfonds',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2170','K2GVA32','Nicht abziehbare Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2171','K2GVA32','Nicht abziehbare Vorsteuer 7%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2175','K2GVA32','Nicht abziehbare Vorsteuer 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2176','K2GVA33','Nicht abziehbare Vorsteuer 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA4','K2GVA','Steueraufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA41','K2GVA4','Steuern vom Einkommen und Ertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2200','K2GVA41','Körperschaftsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2203','K2GVA41','Körperschaftsteuer für Vorjahre',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2204','K2GVA41','Körperschaftsteuererstattungen für Vorjahre',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2208','K2GVA41','Solidaritätszuschlag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2209','K2GVA41','Solidaritätszuschlag für Vorjahre',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2210','K2GVA41','Solidaritätszuschlag für Vorjahre für Vorjahre',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2212','K2GVA41','Kapitalertragsteuer 20%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2213','K2GVA41','Kapitalertragsteuer 25%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2214','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 20%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2215','K2GVA41','Zinsabschlagsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2216','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2218','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Zinsabschlagsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2219','K2GVA41','Ausländische Quellensteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2280','K2GVA41','Steuernachzahlungen Vorjahre für Steuern vom Einkommen und Ertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2282','K2GVA41','Steuererstattungen Vorjahre für Steuern vom Einkommen und Ertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2284','K2GVA41','Erträge aus der Auflösung von Rückstellungen für Steuern vom Einkommen und Ertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA42','K2GVA4','Sonstige Steuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2285','K2GVA41','Steuernachzahlungen Vorjahre für sonstige Steuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2287','K2GVA41','Steuererstattungen Vorjahre für sonstige Steuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2289','K2GVA41','Erträge aus der Auflösung von Rückstellungen für sonstige Steuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA5','K2GVA','Sonstige Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA51','K2GVA5','Sonstige betriebliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2300','K2GVA51','Sonstige Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2307','2300','Sonstige Aufwendungen betriebsfremde und regelmäßig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2309','2300','Sonstige Aufwendungen unregelmässig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2310','2300','Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2311','2300','Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2312','2300','Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2313','2300','Anlagenabgänge Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Restbuchwert bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA52','K2GVA5','Sonstige betriebliche Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2315','K2GVA52','Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2316','K2GVA52','Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2317','K2GVA52','Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2318','K2GVA52','Anlagenabgänge Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Restbuchwert bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2320','K2GVA51','Verluste aus dem Abgang von Gegenständen des Anlagevermögens',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2323','K2GVA51','Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2325','K2GVA51','Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2326','K2GVA51','Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2327','K2GVA51','Abgang von Wirtschaftsgütern des Umlaufvermögens nach §4 Abs. 3 Satz 4 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2328','K2GVA51','Abgang von Wirtschaftsgütern des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) nach §4 Abs. 3 Satz 4 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2340','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2341','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Ansparabschreibungen)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2342','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Existenzgründerrücklage)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2345','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Sonderabschreibungen)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2346','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (§ 52 Abs. 16 EStG)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2348','K2GVA51','Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Verbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2349','K2GVA51','Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Rückstellungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2350','K2GVA51','Grundstücksaufwendungen neutral',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA53','K2GVA5','Sonstige Steuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2375','K2GVA53','Grundsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2380','K2GVA51','Zuwendungen Spenden steuerlich nicht abziehbar',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2381','K2GVA51','Zuwendungen Spenden für wissenschaftliche und kulturelle Zwecke',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2382','K2GVA51','Zuwendungen Spenden für mildtätige Zwecke',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2383','K2GVA51','Zuwendungen Spenden für kirchliche religiöse und gemeinnützige Zwecke',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2384','K2GVA51','Zuwendungen Spenden an politische Parteien',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2385','K2GVA51','Nicht abziehbare Hälfte der Aufsichtsratsvergütungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2386','K2GVA51','Abziehbare Aufsichtsratsvergütung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2387','K2GVA51','Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 1-3 AO',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2388','K2GVA51','Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 4 AO',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2389','K2GVA51','Zuwendungen Spenden an Stiftungen für kirchliche religiöse und gemeinnützige Zwecke',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2390','K2GVA51','Zuwendungen Spenden an Stiftungen für wissenschaftliche mildtätige kulturelle Zwecke',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2400','K2GVA51','Forderungsverluste (übliche Höhe)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2401','2400','Forderungsverluste 7% USt (übliche Höhe)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2402','2400','Forderungsverluste aus steuerfreien EG-Lieferungen (übliche Höhe)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2403','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 7% USt (übliche Höhe)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2404','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 16% USt (übliche Höhe)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2405','2400','Forderungsverluste 16% USt (übliche Höhe)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2406','2400','Forderungsverluste 19% USt (übliche Höhe)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2407','2400','Forderungsverluste 15% USt (übliche Höhe)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2408','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 19% USt (übliche Höhe)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2409','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 15% USt (übliche Höhe)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA54','K2GVA5','Abschreibungen auf Vermögensgegenstände des Umlaufvermögens soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2430','K2GVA54','Forderungsverluste unüblich hoch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2450','K2GVA51','Einstellung in die Pauschalwertberichtigung zu Forderungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2451','K2GVA51','Einstellung in die Einzelwertberichtigung zu Forderungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA55','K2GVA5','Aufwendungen aus Verlustübernahme',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2490','K2GVA55','Aufwendungen aus Verlustübernahme',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA56','K2GVA5','Auf Grund einer Gewinngemeinschaft eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2492','K2GVA56','Abgeführte Gewinne auf Grund einer Gewinngemeinschaft',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2493','K2GVA56','Abgeführte Gewinnanteile an stille Gesellschafter § 8 GewStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2494','K2GVA56','Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA57','K2GVA5','Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2495','K2GVA57','Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA58','K2GVA5','Einstellung in Gewinnrücklagen in die gesetzliche Rücklage',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2496','K2GVA58','Einstellung in die gesetzliche Rücklage',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA59','K2GVA5','Einstellung in Gewinnrücklagen in satzungsmäßige Rücklagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2497','K2GVA59','Einstellungen in satzungsmäßige Rücklagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA5a','K2GVA5','Einstellung in Gewinnrücklagen in die Rücklage für eigene Anteile',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2498','K2GVA5a','Einstellung in die Rücklage für eigene Anteile',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA5b','K2GVA5','Einstellung in Gewinnrücklagen in andere Gewinnrücklagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2499','K2GVA5b','Einstellung in andere Gewinnrücklagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE1','K2GVE','Außerordentliche Erträge i. S. d. BiRiLiG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE11','K2GVE1','Außerordentliche Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2500','K2GVE11','Außerordentliche Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2501','K2GVE11','Außerordentliche Erträge finanzwirksam',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2505','K2GVE11','Außerordentliche Erträge nicht finanzwirksam',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE2','K2GVE','Betriebsfremde und periodenfremde Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE21','K2GVE2','Sonstige betriebliche Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2510','K2GVE21','Betriebsfremde Erträge (soweit nicht außerordentlich)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2520','K2GVE21','Periodenfremde Erträge (soweit nicht außerordentlich)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE3','K2GVE','Zinsertäge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE31','K2GVE3','Erträge aus Beteiligungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2600','K2GVE31','Erträge aus Beteiligungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2615','2600','Laufende Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung 100% / 50% steuerfrei) (inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2616','2600','Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2617','2600','Gewinne aus Anteilen an nicht steuerbefreiten inländischen Kapitalgesellschaften § 9 Nr. 2a GewStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2618','2600','Gewinnanteile aus Mitunternehmerschaften § 9 GewStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2619','2600','Erträge aus Beteiligungen an verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE32','K2GVE3','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2620','K2GVA32','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2625','2620','laufende Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2626','2620','Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2649','2620','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen aus verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE33','K2GVE3','Sonstige Zinsen und ähnliche Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2650','K2GVA33','Sonstige Zinsen und ähnliche Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2655','2650','laufende Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2656','2650','laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2657','2650','Zinserträge § 233a AO',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2658','2650','Zinserträge § 233a AO Sonderfall Anlage A KSt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2659','2650','Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE34','K2GVE3','Sonstige betriebliche Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2660','K2GVA34','Erträge aus Kursdifferenzen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2661','K2GVA34','Nicht realisierbare Währungsdifferenzen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2662','K2GVA34','Realisierte Währungsdifferenzen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2663','K2GVA34','Produkt Rechnung Preisdifferenz',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2664','K2GVA34','Realisierte Währungsdifferenzen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2665','K2GVA34','Erträge a. Währungsumstellung auf Euro',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2666','K2GVA34','Erträge aus Bewertung Finanzmittelfonds',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2667','K2GVA34','Bank Währungsverlust (Konto)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2668','K2GVA34','Währungsdifferenz zum Kontenausgleich',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2669','K2GVA34','Nicht realisierbare Währungsdifferenzen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE35','K2GVE3','Sonstige Zinsen und ähnliche Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2670','K2GVA35','Diskonterträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2671','K2GVA35','Bank Bewertungsertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2672','K2GVA35','Rundungsdifferenzen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2673','K2GVA35','Kassendifferenzen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2679','K2GVA35','Diskonterträge verbundene Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2680','K2GVA35','Zinsähnliche Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2689','K2GVA35','Zinsähnliche Erträge aus verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE4','K2GVE','Sonstige Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE41','K2GVE4','Sonstige betriebliche Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2700','K2GVA41','Sonstige Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2705','2700','Sonstige Erträge betrieblich und regelmäßig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2707','2700','Sonstige Erträge betriebsfremd und regelmäßig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2709','2700','Sonstige Erträge unregelmäßig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2710','2700','Erträge aus Zuschreibungen des Sachanlagevermögens',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2711','2700','Erträge aus Zuschreibungen des immateriellen Anlagevermögens',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2712','2700','Erträge aus Zuschreibungen des Finanzanlagevermögens',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2713','2700','Erträge aus Zuschreibungen des Finanzanlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2714','2700','Erträge aus Zuschreibungen des anderen Anlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2715','2700','Erträge aus Zuschreibungen des Umlaufvermögens',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2716','2700','Erträge aus Zuschreibungen des Umlaufvermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2720','2700','Erträge aus dem Abgang von Gegenständen des Anlagevermögens',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2723','2700','Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei ( inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2725','2700','Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2726','2700','Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% steuerfrei ( inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2730','2700','Erträge aus Herabsetzung der Pauschalwertberichtigung zu Forderungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2731','2700','Erträge aus Herabsetzung der Einzelwertberichtigung zu Forderungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2732','2700','Erträge aus abgeschriebenen Forderungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2733','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Existenzgründerrücklage)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2734','2700','Erträge aus der steuerlich niedrigeren Bewertung von Verbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2735','2700','Erträge aus der Auflösung von Rückstellungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2736','2700','Erträge aus der steuerlich niedrigeren Bewertung von Rückstellungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2737','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (aus der Währungsumstellung auf den Euro)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2738','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2739','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Ansparabschreibungen)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2740','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2741','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Sonderabschreibungen)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2742','2700','Versicherungsentschädigungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2743','2700','Investitionszuschüsse (steuerpflichtig)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2744','2700','Investitionszulagen (steuerfrei)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE42','K2GVE4','Erträge aus Kapitalherabsetzung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2745','K2GVE42','Erträge aus Kapitalherabsetzung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2746','K2GVE41','Steuerfreie Erträge aus der Auflösung von Sonderposten mit Rücklageanteil',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2747','K2GVE41','Sonstige steuerfreie Betriebseinnahmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','2749','K2GVE41','Erstattungen Aufwendungsausgleichsgesetz',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2750','K2GVE41','Grundstückserträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE43','K2GVE4','Erträge aus Verlustübernahme',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2790','K2GVE43','Erträge aus Verlustübernahme',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE44','K2GVE4','Auf Grund einer Gewinngemeinschaft eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2792','K2GVE44','Erhaltene Gewinne auf Grund einer Gewinngemeinschaft',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2794','K2GVE44','Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE45','K2GVE4','Entnahmen aus der Kapitalrücklage',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2795','K2GVE45','Entnahmen aus der Kapitalrücklage',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE46','K2GVE4','Entnahmen aus Gewinnrücklagen aus der gesetzlichen Rücklage',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2796','K2GVE46','Entnahmen aus der gesetzlichen Rücklage',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE47','K2GVE4','Entnahmen aus Gewinnrücklagen aus satzungsmäßigen Rücklagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2797','K2GVE47','Entnahmen aus satzungsmäßigen Rücklagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE48','K2GVE4','Entnahmen aus Gewinnrücklagen aus der Rücklage für eigene Anteile',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2798','K2GVE48','Entnahmen aus der Rücklage für eigene Anteile',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE49','K2GVE4','Entnahmen aus Gewinnrücklagen aus anderen Gewinnrücklagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2799','K2GVE49','Entnahmen aus anderen Gewinnrücklagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE4a','K2GVE4','Gewinnvortrag oder Verlustvortrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2860','K2GVE4a','Gewinnvortrag nach Verwendung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2868','K2GVE4a','Verlustvortrag nach Verwendung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE4b','K2GVE4','Vortrag auf neue Rechnung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2869','K2GVE4b','Vortrag auf neue Rechnung (GuV)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE4c','K2GVE4','Ausschüttung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2870','K2GVE4c','Vorabausschüttung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE5','K2GVE','Verrechnete kalkulatorische Kosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE51','K2GVE5','Sonstige betriebliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2890','K2GVE51','Verrechneter kalkulatorischer Unternehmerlohn',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2891','K2GVE51','Verrechnete kalkulatorische Miete und Pacht',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2892','K2GVE51','Verrechnete kalkulatorische Zinsen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2893','K2GVE51','Verrechnete kalkulatorische Abschreibungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2894','K2GVE51','Verrechnete kalkulatorische Wagnisse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2895','K2GVE51','Verrechneter kalkulatorische Lohn für unentgeltliche Mitarbeiter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE52','K2GVE5','Sonstige betriebliche Erträge oder sonstige betriebliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2990','K2GVE52','Aufwendungen/Erträge aus Umrechnungsdifferenzen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA1','K3GVA','Materialaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA11','K3GVA1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3000','K3GVA11','Roh- Hilfs- und Betriebsstoffe',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3090','K3GVA11','Energiestoffe (Fertigung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA12','K3GVA1','Aufwendungen für bezogene Leistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3100','K3GVA12','Fremdleistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA2','K3GVA','Umsätze für die als Leistungsemfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA21','K3GVA2','Aufwendungen für bezogene Leistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','3106','K3GVA12','Fremdleistungen 19% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3110','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3115','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3120','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3121','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3122','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3125','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3126','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3127','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3130','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3135','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3140','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3141','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3142','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3145','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3146','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3147','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3150','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3151','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19% Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3152','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 16% Vorsteuer und 16% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3153','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA22','K3GVA2','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3200','K3GVA22','Wareneingang',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3300','3200','Wareneingang 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3301','3200','Wareneingang 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3302','3200','Wareneingang 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3303','3200','Wareneingang 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3304','3200','Wareneingang 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3305','3200','Wareneingang 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3306','3200','Wareneingang 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3307','3200','Wareneingang 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3308','3200','Wareneingang 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3309','3200','Wareneingang 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3340','3200','Wareneingang 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3341','3200','Wareneingang 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3342','3200','Wareneingang 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3343','3200','Wareneingang 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3344','3200','Wareneingang 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3345','3200','Wareneingang 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3346','3200','Wareneingang 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3347','3200','Wareneingang 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3348','3200','Wareneingang 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3349','3200','Wareneingang 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3400','3200','Wareneingang 19% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3401','3200','Produkt Ausgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3402','3200','Produkt Vertriebsausgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3403','3200','Konto Kasse Aufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3404','3200','Einstandskosten Verrechnungskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3405','3200','Wareneingang 19% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3406','3200','Wareneingang 19% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3407','3200','Wareneingang 19% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3408','3200','Wareneingang 19% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3409','3200','Wareneingang 19% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3420','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3421','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3422','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3423','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3424','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3425','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3426','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3427','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3428','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3429','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3430','3200','Innergemeinschaftlicher Erwerb ohne Vorsteuer und 7% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3433','3200','Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3434','3200','Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3435','3200','Innergemeinschaftlicher Erwerb ohne Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3440','3200','Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 19% Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3441','3200','Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 16% Vorsteuer und 16% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3500','3200','Wareneingang 5% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3501','3200','Wareneingang 5% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3502','3200','Wareneingang 5% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3503','3200','Wareneingang 5% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3504','3200','Wareneingang 5% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3505','3200','Wareneingang 5 5% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3506','3200','Wareneingang 5 5% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3507','3200','Wareneingang 5 5% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3508','3200','Wareneingang 5 5% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3509','3200','Wareneingang 5 5% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3530','3200','Wareneingang 9% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3531','3200','Wareneingang 9% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3532','3200','Wareneingang 9% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3533','3200','Wareneingang 9% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3534','3200','Wareneingang 9% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3540','3200','Wareneingang 10 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3541','3200','Wareneingang 10 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3542','3200','Wareneingang 10 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3543','3200','Wareneingang 10 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3544','3200','Wareneingang 10 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3545','3200','Wareneingang 10 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3546','3200','Wareneingang 10 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3547','3200','Wareneingang 10 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3548','3200','Wareneingang 10 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3549','3200','Wareneingang 10 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3550','3200','steuerfreier innergemeinschaftlicher Erwerb',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3551','3200','Wareneingang im Drittland steuerbar',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3559','3200','Steuerfreier Einfuhren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3558','3200','Wareneingang I.a. EG-Land steuerbar',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3560','3200','waren aus einem Umsatzsteuerlager § 13a UStG 7% Vorsteuer und 7% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3565','3200','waren aus einem Umsatzsteuerlager § 13a UStG 19% Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3566','3200','waren aus einem Umsatzsteuerlager § 13a UStG 16% Vorsteuer und 16% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3600','3200','Nicht abziehbare Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3601','3200','Nicht abziehbare Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3602','3200','Nicht abziehbare Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3603','3200','Nicht abziehbare Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3604','3200','Nicht abziehbare Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3605','3200','Nicht abziehbare Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3606','3200','Nicht abziehbare Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3607','3200','Nicht abziehbare Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3608','3200','Nicht abziehbare Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3609','3200','Nicht abziehbare Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3610','3200','Nicht abziehbare Vorsteuer 7%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3611','3200','Nicht abziehbare Vorsteuer 7%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3612','3200','Nicht abziehbare Vorsteuer 7%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3613','3200','Nicht abziehbare Vorsteuer 7%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3614','3200','Nicht abziehbare Vorsteuer 7%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3615','3200','Nicht abziehbare Vorsteuer 7%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3616','3200','Nicht abziehbare Vorsteuer 7%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3617','3200','Nicht abziehbare Vorsteuer 7%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3618','3200','Nicht abziehbare Vorsteuer 7%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3619','3200','Nicht abziehbare Vorsteuer 7%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3650','3200','Nicht abziehbare Vorsteuer 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3651','3200','Nicht abziehbare Vorsteuer 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3652','3200','Nicht abziehbare Vorsteuer 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3653','3200','Nicht abziehbare Vorsteuer 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3654','3200','Nicht abziehbare Vorsteuer 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3655','3200','Nicht abziehbare Vorsteuer 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3656','3200','Nicht abziehbare Vorsteuer 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3657','3200','Nicht abziehbare Vorsteuer 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3658','3200','Nicht abziehbare Vorsteuer 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3659','3200','Nicht abziehbare Vorsteuer 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3660','3200','Nicht abziehbare Vorsteuer 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3661','3200','Nicht abziehbare Vorsteuer 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3662','3200','Nicht abziehbare Vorsteuer 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3663','3200','Nicht abziehbare Vorsteuer 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3664','3200','Nicht abziehbare Vorsteuer 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3665','3200','Nicht abziehbare Vorsteuer 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3666','3200','Nicht abziehbare Vorsteuer 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3667','3200','Nicht abziehbare Vorsteuer 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3668','3200','Nicht abziehbare Vorsteuer 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3669','3200','Nicht abziehbare Vorsteuer 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3700','3200','Nachlässe',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3710','3200','Nachlässe 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3711','3200','Nachlässe 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3720','3200','Nachlässe 19% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3721','3200','Nachlässe 19% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3722','3200','Nachlässe 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3723','3200','Nachlässe 15% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3724','3200','Nachlässe aus innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3725','3200','Nachlässe aus innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3726','3200','Nachlässe aus innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3727','3200','Nachlässe aus innergemeinschaftlichem Erwerb 15% Vorsteuer und 15% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K3GVE1','K3GVE','Wareneingang',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K3GVE11','K3GVE1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3730','K3GVE11','Erhaltene Skonti',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3731','3730','Erhaltene Skonti 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3735','3730','Erhaltene Skonti 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3736','3730','Erhaltene Skonti 19% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3745','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3746','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3748','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3749','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3750','3769','Erhaltene Boni 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3751','3769','Erhaltene Boni 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3760','3769','Erhaltene Boni 19% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3761','3769','Erhaltene Boni 19% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3764','3769','Erhaltene Boni 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3765','3769','Erhaltene Boni 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3769','K3GVE11','Erhaltene Boni',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3770','K3GVE11','Erhaltene Rabatte',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3780','3770','Erhaltene Rabatte 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3781','3770','Erhaltene Rabatte 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3790','3770','Erhaltene Rabatte 19% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3791','3770','Erhaltene Rabatte 19% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3794','3770','Erhaltene Rabatte 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3795','3770','Erhaltene Rabatte 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3800','3200','Bezugsnebenkosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3830','3200','Leergut',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3850','3200','Zölle und Einfuhrabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV3','BV','Wareneingangs- und Bestandskonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV31','BV3','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3960','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3961','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3962','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3963','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3964','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3965','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3966','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3967','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3968','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3969','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K3BA1','K3BA','Bestand an Vorräte',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K3BA11','K3BA1','Roh- Hilfs- und Betriebsstoffe',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3970','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3971','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3972','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3973','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3974','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3975','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3976','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3977','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3978','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3979','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K3BA12','K3BA1','Fertige Erzeugnisse und Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3980','K3BA12','Bestand Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3981','K3BA12','Bestand Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3982','K3BA12','Bestand Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3983','K3BA12','Bestand Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3984','K3BA12','Bestand Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3985','K3BA12','Lager Bestandswert Korrektur',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3986','K3BA12','Lager Differenzkorrektur Gewinn / Verlust',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3987','K3BA12','Lager Differenzkorrektur Marktwert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3988','K3BA12','Lager Bestand Zwischenkonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3989','K3BA12','Bestand Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','VSK3','VSK','Verrechnete Stoffkosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','VSK31','VSK3','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3990','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3991','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3992','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3993','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3994','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3995','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3996','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3997','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3998','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3999','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA1','K4GVA','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA11','K4GVA1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4000','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4001','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4002','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4003','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4004','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4005','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4006','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4007','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4008','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4009','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4010','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4011','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4012','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4013','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4014','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4015','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4016','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4017','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4018','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4019','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4020','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4021','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4022','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4023','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4024','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4025','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4026','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4027','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4028','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4029','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4030','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4031','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4032','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4033','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4034','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4035','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4036','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4037','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4038','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4039','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4040','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4041','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4042','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4043','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4044','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4045','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4046','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4047','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4048','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4049','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4050','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4051','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4052','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4053','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4054','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4055','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4056','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4057','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4058','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4059','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4060','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4061','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4062','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4063','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4064','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4065','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4066','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4067','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4068','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4069','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4070','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4071','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4072','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4073','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4074','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4075','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4076','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4077','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4078','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4079','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4080','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4081','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4082','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4083','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4084','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4085','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4086','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4087','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4088','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4089','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4090','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4091','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4092','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4093','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4094','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4095','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4096','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4097','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4098','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4099','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA2','K4GVA','Personalaufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA21','K4GVA2','Löhne und Gehälter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4100','K4GVA21','Löhne und Gehälter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4110','K4GVA21','Löhne',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4120','K4GVA21','Gehälter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4124','K4GVA21','Geschäftsführergehälter GmbH-Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4125','K4GVA21','Ehegattengehalt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4126','K4GVA21','Tantiemen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4127','K4GVA21','Geschäftsführergehälter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4128','K4GVA21','Vergütungen an angestellte Mitunternehmer §15 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA22','K4GVA2','Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4130','K4GVA22','Gesetzliche Soziale Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4137','K4GVA22','Gesetzliche soziale Aufwendungen für Mitunternehmer §15 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4138','K4GVA22','Beiträge zur Berufsgenossenschaft',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA23','K4GVA2','Sonstige betriebliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4139','K4GVA23','Ausgleichsabgabe i. S. d. Schwerbehindertengesetz',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4140','K4GVA22','Freiwillige soziale Aufwendungen lohnsteuerfrei',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4145','K4GVA21','Freiwillige soziale Aufwendungen lohnsteuerpflichtig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4149','K4GVA21','Pauschale Steuer auf sonstige Bezüge (z.B. Fahrkostenzuschüsse)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4150','K4GVA21','Krankengeldzuschüsse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4155','K4GVA21','Zuschüsse der Agenturen für Arbeit (Haben)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4160','K4GVA22','Versorgungskassen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4165','K4GVA22','Aufwendungen für Altersversorgung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4167','K4GVA22','Pauschale Steuer auf sonstige Bezüge (z.B. Direktversicherungen)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4168','K4GVA22','Aufwendungen für Altersversorgung für Mitunternehmer §15 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4169','K4GVA22','Aufwendungen für Unterstützung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4170','K4GVA21','Vermögenswirksame Leistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4175','K4GVA21','Fahrtkostenerstattung Wohnung/Arbeitsstätte',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4180','K4GVA21','Bedienungsgelder',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4190','K4GVA21','Aushilfslöhne',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4199','K4GVA21','Pauschale Steuer für Aushilfen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA3','K4GVA','Sonstige betriebliche Aufwendungen und Abschreibungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA31','K4GVA3','Sonstige betriebliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4200','K4GVA31','Raumkosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4210','K4GVA31','Miete',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4218','K4GVA31','Gewerbesteuerlich zu berücksichtigende Miete §8 GewStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4219','K4GVA31','Vergütung Mitunternehmer für die mieteweise überlassung ihrer Wirtschaftsgüter § 15 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4220','K4GVA31','Pacht',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4228','K4GVA31','Gewerbesteuerlich zu berücksichtigende Pacht §8 GewStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4229','K4GVA31','Vergütung an Mitunternehmer für die pachtweise überlassung ihrer Wirtschaftsgüter § 15 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4230','K4GVA31','Heizung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4240','K4GVA31','Gas Strom Wasser',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4250','K4GVA31','Reinigung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4260','K4GVA31','Instandhaltung betrieblicher Räume',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4270','K4GVA31','Abgaben für betrieblich genutzten Grundbesitz',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4280','K4GVA31','Sonstige Raumkosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4288','K4GVA31','Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4289','K4GVA31','Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4290','K4GVA31','Grundstücksaufwendungen betrieblich',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4300','K4GVA31','Nicht abziehbare Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4301','K4GVA31','Nicht abziehbare Vorsteuer 7%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4305','K4GVA31','Nicht abziehbare Vorsteuer 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4306','K4GVA31','Nicht abziehbare Vorsteuer 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA32','K4GVA3','Steuern vom Einkommen und Ertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4320','K4GVA32','Gewerbesteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA33','K4GVA3','Sonstige Steuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4340','K4GVA33','Sonstige Betriebssteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4350','K4GVA33','Verbrauchsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4355','K4GVA33','ökosteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4360','K4GVA31','Versicherungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4366','K4GVA31','Versicherungen für Gebäude',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4370','K4GVA31','Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4380','K4GVA31','Beiträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4390','K4GVA31','Sonstige Abgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4396','K4GVA31','Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4397','K4GVA31','Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4400','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4401','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4402','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4403','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4404','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4405','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4406','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4407','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4408','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4409','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4410','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4411','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4412','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4413','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4414','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4415','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4416','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4417','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4418','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4419','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4420','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4421','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4422','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4423','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4424','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4425','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4426','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4427','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4428','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4429','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4430','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4431','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4432','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4433','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4434','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4435','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4436','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4437','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4438','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4439','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4440','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4441','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4442','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4443','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4444','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4445','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4446','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4447','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4448','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4449','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4450','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4451','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4452','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4453','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4454','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4455','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4456','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4457','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4458','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4459','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4460','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4461','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4462','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4463','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4464','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4465','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4466','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4467','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4468','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4469','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4470','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4471','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4472','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4473','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4474','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4475','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4476','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4477','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4478','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4479','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4480','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4481','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4482','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4483','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4484','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4485','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4486','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4487','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4488','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4489','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4490','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4491','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4492','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4493','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4494','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4495','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4496','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4497','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4498','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4499','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4500','K4GVA31','Fahrzeugkosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4510','K4GVA33','Kfz-steuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4520','K4GVA31','Kfz-Versicherungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4530','K4GVA31','Laufende Kfz-Betriebskosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4540','K4GVA31','Kfz-Reparaturen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4550','K4GVA31','Garagenmieten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4560','K4GVA31','Mautgebühren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4570','K4GVA31','Leasingfahrzeugkosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4580','K4GVA31','Sonstige Kfz-Kosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4590','K4GVA31','Kfz-Kosten für Betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4595','K4GVA31','Fremdfahrzeugkosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4600','K4GVA31','Werbekosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4630','K4GVA31','Geschenke abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4635','K4GVA31','Geschenke nicht abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4638','K4GVA31','Geschenke ausschließlich betrieblich genutzt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4640','K4GVA31','Repräsentationskosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4650','K4GVA31','Bewirtungskosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4651','K4GVA31','Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4652','K4GVA31','Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4653','K4GVA31','Aufmerksamkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4654','K4GVA31','Nicht abzugsfähige Bewirtungskosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4655','K4GVA31','Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten (nicht abziehbarer Anteil)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4660','K4GVA31','Reisekosten Arbeitnehmer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4662','K4GVA31','Reisekosten Arbeitnehmer (nicht abziehbarer Anteil)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4663','K4GVA31','Reisekosten Arbeitnehmer Fahrkosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4664','K4GVA31','Reisekosten Arbeitnehmer Verpflegungsmehraufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4666','K4GVA31','Reisekosten Arbeitnehmer übernachtungsaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4668','K4GVA31','Kilometergelderstattung Arbeitnehmer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4670','K4GVA31','Reisekosten Unternehmer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4672','K4GVA31','Reisekosten Unternehmer (nicht abziehbarer Anteil)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4673','K4GVA31','Reisekosten Unternehmer Fahrkosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4674','K4GVA31','Reisekosten Unternehmer Verpflegungsmehraufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4676','K4GVA31','Reisekosten Unternehmer übernachtungsaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4678','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (abziehbarer Anteil)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4679','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (nicht abziehbarer Anteil)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4680','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (Haben)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4700','K4GVA31','Kosten der Warenabgabe',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4710','K4GVA31','Verpackungsmaterial',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4730','K4GVA31','Ausgangsfrachten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4750','K4GVA31','Transportversicherungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4760','K4GVA31','Verkaufsprovisionen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4780','K4GVA31','Fremdarbeiten (Vertrieb)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4790','K4GVA31','Aufwand für Gewährleistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4800','K4GVA31','Reparaturen und Instandhaltungen von technischen Anlagen und Maschinen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4805','K4GVA31','Reparaturen und Instandhaltungen von anderen Anlagen und Betriebs- und Geschäftsaustattung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4806','K4GVA31','Wartungskosten für Hard- und Software',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4809','K4GVA31','Sonstige Reparaturen und Instandhaltungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4810','K4GVA31','Mietleasing',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4814','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA34','K4GVA3','Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4815','K4GVA34','Kaufleasing',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4820','K4GVA34','Abschreibung auf Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4821','K4GVA34','Abschreibung auf Aufwendungen für die Währungsumstellung auf den Euro',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4822','K4GVA34','Abschreibung auf immaterielle Vermögensgegenstände',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4824','K4GVA34','Abschreibung auf den Geschäfts- oder Firmenwert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4826','K4GVA34','Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenstände',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4830','K4GVA34','Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4831','K4GVA34','Abschreibungen auf Gebäude',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4832','K4GVA34','Abschreibungen auf Kfz',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4833','K4GVA34','Abschreibungen auf Gebäudeanteil des häuslichen Arbeitszimmers',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4840','K4GVA34','Außerplanmäßige Abschreibungen auf Sachanlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4841','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4842','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4843','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4850','K4GVA34','Abschreibungen auf Sachanlagen auf Grund steuerlich Sondervorschriften',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4851','K4GVA34','Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (ohne Kfz)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4852','K4GVA34','Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (für Kfz)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4855','K4GVA34','Sofortabschreibung geringwertiger Wirtschaftsgüter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4860','K4GVA34','Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4862','K4GVA34','Abschreibung auf Sammelposten WG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4865','K4GVA34','Außerplanmäßige Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA35','K4GVA3','Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4870','K4GVA35','Abschreibungen auf Finanzanlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4871','K4GVA35','Abschreibungen auf Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4872','K4GVA35','Abschreibungen auf Grund von Verlustanteilen an Mitunternehmerschaften § 8 GewStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4873','K4GVA35','Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4874','K4GVA35','Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4875','K4GVA35','Abschreibungen auf Wertpapiere des Umlaufvermögens',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4876','K4GVA35','Abschreibungen auf Wertpapiere des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4879','K4GVA35','Vorwegnahme künftiger Wertschwankungen bei Wertpapieren des Umlaufvermögens',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA36','K4GVA3','Abschreibungen auf Vermögensgegenstände des Umlaufvermögens soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4880','K4GVA36','Abschreibungen auf Umlaufvermögen ohne Wertpapiere (soweit unübliche Höhe)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4882','K4GVA36','Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit unübliche Höhe)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4885','K4GVA31','Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4886','K4GVA31','Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (soweit übliche Höhe)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4887','K4GVA31','Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit übliche Höhe)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4890','K4GVA36','Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen (soweit unübliche Höhe)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4900','K4GVA31','Sonstige betriebliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4905','K4GVA31','Sonstige Aufwendungen betrieblich und regelmäßig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4909','K4GVA31','Fremdleistungen / Fremarbeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4910','K4GVA31','Porto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4920','K4GVA31','Telefon',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4925','K4GVA31','Telefax und Internetkosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4930','K4GVA31','Bürobedarf',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4940','K4GVA31','Zeitschriften Bücher',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4945','K4GVA31','Fortbildungskosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4946','K4GVA31','Freiwillige Sozialleistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4948','K4GVA31','Vergütungen an Mitunternehmer § 15 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4949','K4GVA31','Haftungsvergütung an Mitunternehmer § 15 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4950','K4GVA31','Rechts- und Beratungskosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4955','K4GVA31','Buchführungskosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4955.01','K4GVA31','Kosten Heidrich&Müller-Hansen PG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4957','K4GVA31','Abschluss- und Prüfungskosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4960','K4GVA31','Mieten für Einrichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4964','K4GVA31','Aufwendungen für die zeitlich befristetete Überlassung von Rechten (Lizenzen,Konzessionen)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4965','K4GVA31','Mietleasing',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4966','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4968','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing für Einrichtungen § 8 GewStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4969','K4GVA31','Aufwendungen für Abraum- und Abfallbeseitigung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4970','K4GVA31','Nebenkosten des Geldverkehrs',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4975','K4GVA31','Aufwendungen aus Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4976','K4GVA31','Aufwendungen aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4980','K4GVA31','Betriebsbedarf',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4985','K4GVA31','Werkzeuge und Kleingeräte',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA4','K4GVA','Kalkulatorische Kosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA41','K4GVA4','Sonstige betriebliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4990','K4GVA41','Kalkulatorischer Unternehmerlohn',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4991','K4GVA41','Kalkulatorische Miete und Pacht',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4992','K4GVA41','Kalkulatorische Zinsen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4993','K4GVA41','Kalkulatorische Abschreibungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4994','K4GVA41','Kalkulatorische Wagnisse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4995','K4GVA41','Kalkulatorischer Lohn für unentgeltliche Mitarbeiter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA5','K4GVA','Kosten bei Anwendung des Umsatzkostenverfahren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA51','K4GVA5','Sonstige betriebliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4996','K4GVA51','Herstellungskosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4997','K4GVA51','Verwaltungskosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4998','K4GVA51','Vertriebskosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4999','K4GVA51','Gegenkonto 4996 - 4998',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA01','K7BA','Unfertige Erzeugnisse und Leistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7000','K7BA01','Unfertige Erzeugnisse und Leistungen (Bestand)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7050','7000','Unfertige Erzeugnisse (Bestand)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7080','7000','Unfertige Leistungen (Bestand)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA02','K7BA','In Ausführung befindliche Bauaufträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7090','K7BA02','In Ausführung befindliche Bauaufträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA03','K7BA','In Arbeit befindliche Aufträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7095','K7BA03','In Arbeit befindliche Aufträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA04','K7BA','Fertige Erzeugnisse und Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7100','K7BA04','Fertige Erzeugnisse und Waren (Bestand)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7110','7100','Fertige Erzeugnisse (Bestand)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7140','7100','Waren (Bestand)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE1','K8GVE','Umsatzerlöse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE11','K8GVE1','Umsatzerlöse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8000','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8001','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8002','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8003','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8004','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8005','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8006','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8007','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8008','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8009','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8010','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8011','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8012','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8013','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8014','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8015','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8016','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8017','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8018','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8019','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8020','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8021','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8022','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8023','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8024','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8025','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8026','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8027','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8028','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8029','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8030','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8031','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8032','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8033','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8034','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8035','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8036','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8037','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8038','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8039','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8040','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8041','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8042','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8043','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8044','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8045','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8046','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8047','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8048','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8049','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8050','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8051','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8052','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8053','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8054','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8055','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8056','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8057','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8058','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8059','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8060','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8061','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8062','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8063','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8064','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8065','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8066','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8067','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8068','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8069','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8070','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8071','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8072','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8073','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8074','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8075','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8076','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8077','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8078','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8079','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8080','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8081','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8082','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8083','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8084','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8085','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8086','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8087','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8088','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8089','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8090','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8091','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8092','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8093','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8094','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8095','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8096','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8097','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8098','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8099','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8100','K8GVE11','steuerfreie Umsätze § 4 Nr. 8 ff. UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8105','K8GVE11','Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpackung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8110','K8GVE11','Sonstige steuerfreie Umsätze Inland',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8120','K8GVE11','steuerfreie Umsätze § 4 Nr. 1a UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8125','K8GVE11','steuerfreie innergemeinschaftliche Lieferung § 4 Nr. 1b UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8130','K8GVE11','Lieferungen des ersten Abnehmers bei Innergemeinschaftlichen Dreiecksgeschäften § 25b abs. 2 UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8135','K8GVE11','Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer Identifikationsnummer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8140','K8GVE11','Steuerfreie Umsätze Offshore usw.',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8150','K8GVE11','Sonstige steuerfreie Umsätze (z.B. § 4 Nr. 2-7 UStG)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8160','K8GVE11','Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8190','K8GVE11','Erlöse die mit den Durchschnittssätzen des § 24 UStG versteuert werden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8195','K8GVE11','Erlöse als Kleinunternehmer i. S. d. § 19 Abs. 1 UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8196','K8GVE11','Erlöse aus Geldspielautomaten 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8197','K8GVE11','Erlöse aus Geldspielautomaten 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8200','K8GVE11','Erlöse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8300','K8GVE11','Erlöse 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8301','K8GVE11','Erlöse 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8302','K8GVE11','Erlöse 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8303','K8GVE11','Erlöse 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8304','K8GVE11','Erlöse 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8305','K8GVE11','Erlöse 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8306','K8GVE11','Erlöse 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8307','K8GVE11','Erlöse 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8308','K8GVE11','Erlöse 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8309','K8GVE11','Erlöse 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8310','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8311','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8312','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8313','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8314','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8315','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8316','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8317','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8318','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8319','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8320','K8GVE11','Erlöse aus im anderen EG-Land steuerpflichtigen Lieferungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8330','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8337','K8GVE11','Erlöse aus Leistungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8338','K8GVE11','Erlöse aus im Drittland steuerbaren Leistungen im Inland nicht steuerbare Umsätze',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8339','K8GVE11','Erlöse aus im anderen EG-Land steuerbaren Lieferungen im Inland nicht steuerbare Umsätze',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8340','K8GVE11','Erlöse 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8341','K8GVE11','Erlöse 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8342','K8GVE11','Erlöse 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8343','K8GVE11','Erlöse 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8344','K8GVE11','Erlöse 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8345','K8GVE11','Erlöse 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8346','K8GVE11','Erlöse 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8347','K8GVE11','Erlöse 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8348','K8GVE11','Erlöse 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8349','K8GVE11','Erlöse 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8400','K8GVE11','Erlöse 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8400.01','K8GVE11','Erlöse Projekte 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8401','K8GVE11','Vorausberechnete Einnahmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8402','K8GVE11','Sontige Einnahmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8403','K8GVE11','Konto Kasse Ertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8404','K8GVE11','Erlöse 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8405','K8GVE11','Erlöse 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8406','K8GVE11','Erlöse 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8407','K8GVE11','Erlöse 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8408','K8GVE11','Erlöse 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8409','K8GVE11','Erlöse 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8410','K8GVE11','Erlöse 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8510','K8GVE11','Provisionsumsätze',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8514','K8GVE11','Provisionsumsätze steuerfrei §4 Nr. 8 ff. UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8515','K8GVE11','Provisionsumsätze steuerfrei §4 Nr. 5 UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8516','K8GVE11','Provisionsumsätze 7 % USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8518','K8GVE11','Provisionsumsätze 16 % USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8519','K8GVE11','Provisionsumsätze 19 % USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8520','K8GVE11','Erlöse Abfallverwertung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8540','K8GVE11','Erlöse Leergut',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE12','K8GVE1','Sonstige betriebliche Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8570','K8GVE12','Provision sonstige Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8574','K8GVE12','Provision sonstige Erträge steuerfrei §4 Nr. 8 ff UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8575','K8GVE12','Provision sonstige Erträge steuerfrei §4 Nr. 5 UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8576','K8GVE12','Provision sonstige Erträge 7 % USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8578','K8GVE12','Provision sonstige Erträge 16 % USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8579','K8GVE12','Provision sonstige Erträge 19 % USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE2','K8GVE','Statistische Konten EüR',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE21','K8GVE2','Umsatzerlöse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8580','K8GVE21','Statistisches Konto Erlöse zum Allgemeinen Umsatzsteuerersatz (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8581','K8GVE21','Statistisches Konto Erlöse zum ermäßigten Umsatzsteuerersatz (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8582','K8GVE21','Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8589','K8GVE21','Gegenkonto 8580-8582 bei Aufteilung der Erlöse nach Steuersätzen (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE22','K8GVE2','Sonstige betriebliche Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8590','K8GVE22','Verrechnete sonstige Sachbezüge (keine Waren)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8591','K8GVE22','Sachbezüge 7% USt (Waren)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8595','K8GVE22','Sachbezüge 19% USt (Waren)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8596','K8GVE22','Sachbezüge 16% USt (Waren)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8600','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8605','K8GVE22','Sonstige Erträge betrieblich und regelmäßig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8609','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei § 4 Nr. 8 ff UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8610','K8GVE22','Verrechnete sonstige Sachbezüge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8611','K8GVE22','Verrechnete sonstige Sachbezüge 19% USt (z.B. Kfz-Gestellung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8612','K8GVE22','Verrechnete sonstige Sachbezüge 16% USt (z.B. Kfz-Gestellung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8614','K8GVE22','Verrechnete sonstige Sachbezüge ohne Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8625','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8626','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8627','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8628','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8629','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8630','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8631','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8632','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8633','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8634','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8640','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8641','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8642','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8643','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8644','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8648','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8649','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE23','K8GVE2','Sonstige Zinsen und ähnliche Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8650','K8GVE23','Erlöse Zinsen und Diskontspesen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8660','K8GVE23','Erlöse Zinsen und Diskontspesen aus verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K8GVA1','K8GVA','Umsatzerlöse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K8GVA11','K8GVA1','Umsatzerlöse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8700','K8GVA11','Erlösschmälerungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8701','K8GVA11','Nicht abgerechnete Einnahmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8705','K8GVA11','Erlösschmälerungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8705','K8GVA11','Erlösschmälerungen aus steuerfreien Umsätzen §4 Nr. 1a UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8710','K8GVA11','Erlösschmälerungen 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8720','K8GVA11','Erlösschmälerungen 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8721','K8GVA11','Erlösschmälerungen 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8723','K8GVA11','Erlösschmälerungen 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8724','K8GVA11','Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8725','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 7 % USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8726','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 19 % USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8727','K8GVA11','Erlösschmälerungen aus im anderen EG-Land steuerpflichtigen Lieferungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8729','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8730','K8GVA11','Gewährte Skonti',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8731','K8GVA11','Gewährte Skonti 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8735','K8GVA11','Gewährte Skonti 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8736','K8GVA11','Gewährte Skonti 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8741','K8GVA11','Gewährte Skonti aus Lieferungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8743','K8GVA11','Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8745','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8746','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8748','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8749','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8750','K8GVA11','Gewährte Boni 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8751','K8GVA11','Gewährte Boni 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8760','K8GVA11','Gewährte Boni 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8761','K8GVA11','Gewährte Boni 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8764','K8GVA11','Gewährte Boni 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8765','K8GVA11','Gewährte Boni 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8769','K8GVA11','Gewährte Boni',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8770','K8GVA11','Gewährte Rabatte',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8780','K8GVA11','Gewährte Rabatte 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8781','K8GVA11','Gewährte Rabatte 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8790','K8GVA11','Gewährte Rabatte 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8791','K8GVA11','Gewährte Rabatte 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8794','K8GVA11','Gewährte Rabatte 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8795','K8GVA11','Gewährte Rabatte 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K8GVA12','K8GVA1','Sonstige betriebliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8800','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8801','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8802','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8803','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8804','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8805','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8806','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8807','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (Bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8808','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (Bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8809','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8817','K8GVA12','Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8818','K8GVA12','Erlöse aus Verkäufen Finanzanlagen (Bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8819','K8GVA12','Erlöse aus Verkäufen Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8820','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8821','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8822','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8823','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8824','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8825','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8826','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8827','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1a UStG (Bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8828','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1b UStG (Bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8829','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8837','K8GVE22','Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8838','K8GVE22','Erlöse aus Verkäufen Finanzanlagen (Bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8839','K8GVE22','Erlöse aus Verkäufen Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8850','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19% USt für § 4 Abs. 3 Satz 4 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8851','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG 100% / 50% steuerfrei (inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8852','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8853','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8900','K8GVE21','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8905','K8GVE21','Entnahme von Gegenständen ohne USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8906','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8910','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8911','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8912','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8913','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8914','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8915','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8916','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8917','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8918','K8GVE21','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8919','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8920','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8921','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Kfz-Nutzung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8922','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Telefon-Nutzung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8923','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8924','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8925','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8926','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8927','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8928','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8929','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung ohne USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8930','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8931','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8932','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8933','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8934','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Kfz_Nutzung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8935','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8936','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8937','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8938','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8939','K8GVE22','Unentgeltliche Zuwendung von Gegenständen ohne USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8940','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8941','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8942','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8943','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8944','K8GVE21','Unentgeltliche Zuwendung von Waren 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8945','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8946','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8947','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8948','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Telefon-Nutzung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8949','K8GVE21','Unentgeltliche Zuwendung von Waren ohne USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8950','K8GVE21','Nicht steuerbare Umsätze (Innenumsätze)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8955','K8GVE21','Umsatzsteuervergütungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV81','BV','Erhöhung des Bestands an fertigen und unfertigen Erzeugnissen oder Verminderung des Bestands an fertigen oder unfertigen Erzeugnisse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8960','BV81','Bestandsveränderungen- unfertige Erzeugnisse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8970','BV81','Bestandsveränderungen- unfertige Leistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV82','BV','Erhöhung des Bestands in Ausführung befindlicher Bauaufträge oder Verminderung des Bestands in Ausführung befindlicher Bauaufträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8975','BV82','Bestandsveränderungen - in Ausführung befindliche Bauaufträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV83','BV','Erhöhung des Bestands in Arbeit befindlicher Bauaufträge oder Verminderung des Bestands in Arbeit befindlicher Bauaufträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8977','BV83','Bestandsveränderungen - in Arbeit befindliche Aufträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8980','BV81','Bestandsveränderungen - fertige Erzeugnisse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8990','AEL','Andere aktivierte Eigenleistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9',NULL,'Vortrags Kapital- und statistische Konten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK91','KK9','Vortragskonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9000','KK91','Saldenvorträge Sachkonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9001','KK91','Saldenvorträge Sachkonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9002','KK91','Saldenvorträge Sachkonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9003','KK91','Saldenvorträge Sachkonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9004','KK91','Saldenvorträge Sachkonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9005','KK91','Saldenvorträge Sachkonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9006','KK91','Saldenvorträge Sachkonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9007','KK91','Saldenvorträge Sachkonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9008','KK91','Saldenvorträge Debitoren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9009','KK91','Saldenvorträge Kreditoren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9060','KK91','Offene Posten aus 1990',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9069','KK91','Offene Posten aus 1999',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9070','KK91','Offene Posten aus 2000',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9071','KK91','Offene Posten aus 2001',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9072','KK91','Offene Posten aus 2002',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9073','KK91','Offene Posten aus 2003',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9074','KK91','Offene Posten aus 2004',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9075','KK91','Offene Posten aus 2005',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9076','KK91','Offene Posten aus 2006',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9077','KK91','Offene Posten aus 2007',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9090','KK91','Summenvortragskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9091','9090','Offene Posten aus 1991',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9092','9090','Offene Posten aus 1992',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9093','9090','Offene Posten aus 1993',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9094','9090','Offene Posten aus 1994',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9095','9090','Offene Posten aus 1995',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9096','9090','Offene Posten aus 1996',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9097','9090','Offene Posten aus 1997',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9098','9090','Offene Posten aus 1998',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK92','KK9','Statistische Konten für Betriebswirtschaftliche Auswertung (BWA)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9101','KK92','Verkaufstage',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9102','KK92','Anzahl der Barkunden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9103','KK92','Beschäftigte Personen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9104','KK92','Unbezahlte Personen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9105','KK92','Verkaufskräfte',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9106','KK92','Geschäftsraum qm',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9107','KK92','Verkaufsraum qm',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9116','KK92','Anzahl Rechnungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9117','KK92','Anzahl Kreditkunden monatlich',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9118','KK92','Anzahl Kreditkunden aufgelaufen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9120','KK92','Erweiterungsinvestitionen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9135','KK92','Auftragseingang im Geschäftsjahr',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9140','KK92','Auftragsbestand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9190','KK92','Gegenkonto für statistischen Mengeneinheiten Konten 9101 - 9107 und Konten 9116 - 9118',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9199','KK92','Gegenkonto zu Konten 9120 9135 - 9140',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK93','KK9','Statistische Konten für den Kennziffernteil der Bilanz',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9200','KK93','Beschäftigte Personen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9209','KK93','Gegenkonto zu 9200',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9210','KK93','Produktive Löhne',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9219','KK93','Gegenkonto zu 9210',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK94','KK9','Statistische Konten zur informativen Angaben des gezeichneten Kapitals in anderer Währung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK941','KK94','Gezeichnetes Kapital in DM',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9220','KK941','Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK942','KK94','Gezeichnetes Kapital in Euro',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9221','KK942','Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9229','KK94','Gegenkonto zu Konten 9022 - 9221',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK95','KK9','Passive Rechnungsabgrenzungsposten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9230','KK95','Baukostenzuschüsse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9232','KK95','Investitionszulagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9234','KK95','Investitionszuschüsse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9239','KK95','Gegenkonto zu Konten 9230 - 9238',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9240','KK95','Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9241','KK95','Investitionsverbindlichkeiten aus Sachanlagenverkäufen bei Leistungsverbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9242','KK95','Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9243','KK95','Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9244','KK95','Gegenkonto zu Konten 9240 - 9243',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9245','KK95','Forderungen aus Sachanlagenverkäufen bei sonstigen Vermögensgegenständen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9246','KK95','Forderungen aus Verkäufen immaterieller Vermögensgegenständen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9247','KK95','Forderungen aus Verkäufe von Finanzanlagen bei sonstigen Vermögensgegenständen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9249','KK95','Gegenkonto zu Konten 9245 - 9247',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK96','KK9','Eigenkapitalersetzende Gesellschafterdarlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9250','KK96','Eigenkapitalersetzende Gesellschafterdarlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9255','KK96','Ungesicherte Gesellschafterdarlehen mit Restlaufzeit größer 5 Jahre',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9259','KK96','Gegenkonto zu 9250 und 9255',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK97','KK9','Aufgliederung der Rückstellungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9260','KK97','Kurzfristige Rückstellungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9262','KK97','Mittelfristige Rückstellungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9264','KK97','Langfristige Rückstellungen außer Pensionen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9269','KK97','Gegenkonto zu Konten 9260 - 9268',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK98','KK9','Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9270','KK98','Gegenkonto zu 9271 bis 9278 (soll-Buchung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9271','KK98','Verbindlichkeiten aus der Begebung und übertragung von Wechsel',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9272','KK98','Verbindlichkeiten aus der Begebung und übertragung von Wechseln gegenüber verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9273','KK98','Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9274','KK98','Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften gegenüber verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9275','KK98','Verbindlichkeiten aus Gewährleistungsverträgen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9276','KK98','Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9277','KK98','Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9278','KK98','Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9279','KK98','Verpflichtungen aus Trendhandvermögen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK99','KK9','Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9280','KK99','Gegenkonto zu Konten 9281 - 9284',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9281','KK99','Verpflichtungen aus Miet- und Leasingverträgen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9282','KK99','Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9283','KK99','Andere Verpflichtungen gemäß § 285 Nr. 3 HGB',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9284','KK99','Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9a','KK9','Statistische Konten für § 4 Abs. 3 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9287','KK9a','Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9288','KK9a','Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9289','KK9a','Gegenkonto zu 9287 und 9288',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9290','KK9a','Statistisches Konto steuerfreie Auslagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9291','KK9a','Gegenkonto zu 9290',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9292','KK9a','Statistisches Konto Fremdgeld',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9293','KK9a','Gegenkonto zu 9292',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9a1','KK9a','Einlagen stiller Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9295','KK9a1','Einlagen stiller Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9a2','KK9a','Steuerrechtlicher Ausgleichsposten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9297','KK9a2','Steuerrechtlicher Ausgleichsposten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9b','KK9','Privat Teilhafter (für Verrechnung Gesellschafterdarlehen mit Eigenkapitalcharakter - Konto 9840 - 9849)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9400','KK9b','Privatentnahmen Allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9401','KK9b','Privatentnahmen Allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9402','KK9b','Privatentnahmen Allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9403','KK9b','Privatentnahmen Allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9404','KK9b','Privatentnahmen Allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9405','KK9b','Privatentnahmen Allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9406','KK9b','Privatentnahmen Allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9407','KK9b','Privatentnahmen Allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9408','KK9b','Privatentnahmen Allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9409','KK9b','Privatentnahmen Allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9410','KK9b','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9411','KK9b','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9412','KK9b','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9413','KK9b','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9414','KK9b','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9415','KK9b','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9416','KK9b','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9417','KK9b','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9418','KK9b','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9419','KK9b','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9420','KK9b','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9421','KK9b','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9422','KK9b','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9423','KK9b','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9424','KK9b','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9425','KK9b','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9426','KK9b','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9427','KK9b','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9428','KK9b','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9429','KK9b','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9430','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9431','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9432','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9433','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9434','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9435','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9436','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9437','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9438','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9439','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9440','KK9b','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9441','KK9b','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9442','KK9b','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9443','KK9b','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9444','KK9b','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9445','KK9b','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9446','KK9b','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9447','KK9b','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9448','KK9b','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9449','KK9b','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9450','KK9b','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9451','KK9b','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9452','KK9b','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9453','KK9b','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9454','KK9b','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9455','KK9b','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9456','KK9b','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9457','KK9b','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9458','KK9b','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9459','KK9b','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9460','KK9b','Grundstückaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9461','KK9b','Grundstückaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9462','KK9b','Grundstückaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9463','KK9b','Grundstückaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9464','KK9b','Grundstückaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9465','KK9b','Grundstückaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9466','KK9b','Grundstückaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9467','KK9b','Grundstückaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9468','KK9b','Grundstückaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9469','KK9b','Grundstückaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9470','KK9b','Grundstückertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9471','KK9b','Grundstückertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9472','KK9b','Grundstückertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9473','KK9b','Grundstückertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9474','KK9b','Grundstückertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9475','KK9b','Grundstückertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9476','KK9b','Grundstückertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9477','KK9b','Grundstückertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9478','KK9b','Grundstückertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9479','KK9b','Grundstückertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9480','KK9b','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9481','KK9b','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9482','KK9b','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9483','KK9b','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9484','KK9b','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9485','KK9b','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9486','KK9b','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9487','KK9b','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9488','KK9b','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9489','KK9b','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9490','KK9b','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9491','KK9b','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9492','KK9b','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9493','KK9b','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9494','KK9b','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9495','KK9b','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9496','KK9b','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9497','KK9b','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9498','KK9b','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9499','KK9b','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9c','KK9','Statistische Konten für Kapitalkontenentwicklung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9500','KK9c','Anteil für Konto 0900 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9501','KK9c','Anteil für Konto 0901 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9502','KK9c','Anteil für Konto 0902 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9503','KK9c','Anteil für Konto 0903 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9504','KK9c','Anteil für Konto 0904 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9505','KK9c','Anteil für Konto 0905 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9506','KK9c','Anteil für Konto 0906 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9507','KK9c','Anteil für Konto 0907 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9508','KK9c','Anteil für Konto 0908 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9509','KK9c','Anteil für Konto 0909 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9510','KK9c','Anteil für Konto 0910 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9511','KK9c','Anteil für Konto 0911 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9512','KK9c','Anteil für Konto 0912 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9513','KK9c','Anteil für Konto 0913 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9514','KK9c','Anteil für Konto 0914 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9515','KK9c','Anteil für Konto 0915 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9516','KK9c','Anteil für Konto 0916 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9517','KK9c','Anteil für Konto 0917 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9518','KK9c','Anteil für Konto 0918 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9519','KK9c','Anteil für Konto 0919 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9520','KK9c','Anteil für Konto 0920 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9521','KK9c','Anteil für Konto 0921 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9522','KK9c','Anteil für Konto 0922 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9523','KK9c','Anteil für Konto 0923 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9524','KK9c','Anteil für Konto 0924 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9525','KK9c','Anteil für Konto 0925 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9526','KK9c','Anteil für Konto 0926 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9527','KK9c','Anteil für Konto 0927 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9528','KK9c','Anteil für Konto 0928 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9529','KK9c','Anteil für Konto 0929 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9530','KK9c','Anteil für Konto 0830 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9531','KK9c','Anteil für Konto 0831 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9532','KK9c','Anteil für Konto 0832 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9533','KK9c','Anteil für Konto 0833 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9534','KK9c','Anteil für Konto 0834 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9535','KK9c','Anteil für Konto 0835 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9536','KK9c','Anteil für Konto 0836 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9537','KK9c','Anteil für Konto 0837 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9538','KK9c','Anteil für Konto 0838 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9539','KK9c','Anteil für Konto 0839 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9540','KK9c','Anteil für Konto 0810 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9541','KK9c','Anteil für Konto 0811 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9542','KK9c','Anteil für Konto 0812 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9543','KK9c','Anteil für Konto 0813 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9544','KK9c','Anteil für Konto 0814 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9545','KK9c','Anteil für Konto 0815 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9546','KK9c','Anteil für Konto 0816 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9547','KK9c','Anteil für Konto 0817 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9548','KK9c','Anteil für Konto 0818 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9549','KK9c','Anteil für Konto 0819 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9550','KK9c','Anteil für Konto 9810 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9551','KK9c','Anteil für Konto 9811 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9552','KK9c','Anteil für Konto 9812 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9553','KK9c','Anteil für Konto 9813 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9554','KK9c','Anteil für Konto 9814 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9555','KK9c','Anteil für Konto 9815 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9556','KK9c','Anteil für Konto 9816 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9557','KK9c','Anteil für Konto 9817 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9558','KK9c','Anteil für Konto 9818 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9559','KK9c','Anteil für Konto 9819 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9560','KK9c','Anteil für Konto 9820 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9561','KK9c','Anteil für Konto 9821 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9562','KK9c','Anteil für Konto 9822 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9563','KK9c','Anteil für Konto 9823 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9564','KK9c','Anteil für Konto 9824 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9565','KK9c','Anteil für Konto 9825 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9566','KK9c','Anteil für Konto 9826 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9567','KK9c','Anteil für Konto 9827 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9568','KK9c','Anteil für Konto 9828 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9569','KK9c','Anteil für Konto 9829 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9570','KK9c','Anteil für Konto 0870 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9571','KK9c','Anteil für Konto 0871 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9572','KK9c','Anteil für Konto 0872 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9573','KK9c','Anteil für Konto 0873 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9574','KK9c','Anteil für Konto 0874 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9575','KK9c','Anteil für Konto 0875 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9576','KK9c','Anteil für Konto 0876 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9577','KK9c','Anteil für Konto 0877 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9578','KK9c','Anteil für Konto 0878 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9579','KK9c','Anteil für Konto 0879 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9580','KK9c','Anteil für Konto 0880 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9581','KK9c','Anteil für Konto 0881 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9582','KK9c','Anteil für Konto 0882 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9583','KK9c','Anteil für Konto 0883 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9584','KK9c','Anteil für Konto 0884 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9585','KK9c','Anteil für Konto 0885 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9586','KK9c','Anteil für Konto 0886 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9587','KK9c','Anteil für Konto 0887 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9588','KK9c','Anteil für Konto 0888 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9589','KK9c','Anteil für Konto 0889 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9590','KK9c','Anteil für Konto 0890 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9591','KK9c','Anteil für Konto 0891 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9592','KK9c','Anteil für Konto 0892 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9593','KK9c','Anteil für Konto 0893 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9594','KK9c','Anteil für Konto 0894 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9595','KK9c','Anteil für Konto 0895 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9596','KK9c','Anteil für Konto 0896 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9597','KK9c','Anteil für Konto 0897 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9598','KK9c','Anteil für Konto 0898 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9599','KK9c','Anteil für Konto 0899 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9600','KK9c','Name des Gesellschafters Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9601','KK9c','Name des Gesellschafters Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9602','KK9c','Name des Gesellschafters Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9603','KK9c','Name des Gesellschafters Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9604','KK9c','Name des Gesellschafters Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9605','KK9c','Name des Gesellschafters Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9606','KK9c','Name des Gesellschafters Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9607','KK9c','Name des Gesellschafters Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9608','KK9c','Name des Gesellschafters Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9609','KK9c','Name des Gesellschafters Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9610','KK9c','Tätigkeitsvergütung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9611','KK9c','Tätigkeitsvergütung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9612','KK9c','Tätigkeitsvergütung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9613','KK9c','Tätigkeitsvergütung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9614','KK9c','Tätigkeitsvergütung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9615','KK9c','Tätigkeitsvergütung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9616','KK9c','Tätigkeitsvergütung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9617','KK9c','Tätigkeitsvergütung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9618','KK9c','Tätigkeitsvergütung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9619','KK9c','Tätigkeitsvergütung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9620','KK9c','Tantieme Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9621','KK9c','Tantieme Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9622','KK9c','Tantieme Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9623','KK9c','Tantieme Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9624','KK9c','Tantieme Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9625','KK9c','Tantieme Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9626','KK9c','Tantieme Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9627','KK9c','Tantieme Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9628','KK9c','Tantieme Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9629','KK9c','Tantieme Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9630','KK9c','Darlehensverzinsung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9631','KK9c','Darlehensverzinsung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9632','KK9c','Darlehensverzinsung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9633','KK9c','Darlehensverzinsung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9634','KK9c','Darlehensverzinsung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9635','KK9c','Darlehensverzinsung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9636','KK9c','Darlehensverzinsung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9637','KK9c','Darlehensverzinsung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9638','KK9c','Darlehensverzinsung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9639','KK9c','Darlehensverzinsung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9640','KK9c','Gebrauchsüberlassung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9641','KK9c','Gebrauchsüberlassung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9642','KK9c','Gebrauchsüberlassung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9643','KK9c','Gebrauchsüberlassung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9644','KK9c','Gebrauchsüberlassung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9645','KK9c','Gebrauchsüberlassung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9646','KK9c','Gebrauchsüberlassung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9647','KK9c','Gebrauchsüberlassung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9648','KK9c','Gebrauchsüberlassung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9649','KK9c','Gebrauchsüberlassung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9650','KK9c','Sonstige Vergütungen Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9651','KK9c','Sonstige Vergütungen Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9652','KK9c','Sonstige Vergütungen Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9653','KK9c','Sonstige Vergütungen Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9654','KK9c','Sonstige Vergütungen Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9655','KK9c','Sonstige Vergütungen Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9656','KK9c','Sonstige Vergütungen Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9657','KK9c','Sonstige Vergütungen Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9658','KK9c','Sonstige Vergütungen Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9659','KK9c','Sonstige Vergütungen Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9690','KK9c','Restanteil Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9691','KK9c','Restanteil Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9692','KK9c','Restanteil Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9693','KK9c','Restanteil Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9694','KK9c','Restanteil Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9695','KK9c','Restanteil Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9696','KK9c','Restanteil Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9697','KK9c','Restanteil Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9698','KK9c','Restanteil Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9699','KK9c','Restanteil Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9700','KK9c','Name des Gesellschafters Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9701','KK9c','Name des Gesellschafters Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9702','KK9c','Name des Gesellschafters Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9703','KK9c','Name des Gesellschafters Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9704','KK9c','Name des Gesellschafters Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9705','KK9c','Name des Gesellschafters Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9706','KK9c','Name des Gesellschafters Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9707','KK9c','Name des Gesellschafters Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9708','KK9c','Name des Gesellschafters Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9709','KK9c','Name des Gesellschafters Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9710','KK9c','Tätigkeitsvergütung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9711','KK9c','Tätigkeitsvergütung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9712','KK9c','Tätigkeitsvergütung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9713','KK9c','Tätigkeitsvergütung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9714','KK9c','Tätigkeitsvergütung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9715','KK9c','Tätigkeitsvergütung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9716','KK9c','Tätigkeitsvergütung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9717','KK9c','Tätigkeitsvergütung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9718','KK9c','Tätigkeitsvergütung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9719','KK9c','Tätigkeitsvergütung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9720','KK9c','Tantieme Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9721','KK9c','Tantieme Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9722','KK9c','Tantieme Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9723','KK9c','Tantieme Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9724','KK9c','Tantieme Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9725','KK9c','Tantieme Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9726','KK9c','Tantieme Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9727','KK9c','Tantieme Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9728','KK9c','Tantieme Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9729','KK9c','Tantieme Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9730','KK9c','Darlehensverzinsung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9731','KK9c','Darlehensverzinsung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9732','KK9c','Darlehensverzinsung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9733','KK9c','Darlehensverzinsung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9734','KK9c','Darlehensverzinsung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9735','KK9c','Darlehensverzinsung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9736','KK9c','Darlehensverzinsung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9737','KK9c','Darlehensverzinsung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9738','KK9c','Darlehensverzinsung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9739','KK9c','Darlehensverzinsung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9740','KK9c','Gebrauchsüberlassung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9741','KK9c','Gebrauchsüberlassung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9742','KK9c','Gebrauchsüberlassung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9743','KK9c','Gebrauchsüberlassung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9744','KK9c','Gebrauchsüberlassung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9745','KK9c','Gebrauchsüberlassung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9746','KK9c','Gebrauchsüberlassung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9747','KK9c','Gebrauchsüberlassung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9748','KK9c','Gebrauchsüberlassung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9749','KK9c','Gebrauchsüberlassung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9750','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9751','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9752','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9753','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9754','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9755','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9756','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9757','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9758','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9759','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9760','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9761','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9762','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9763','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9764','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9765','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9766','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9767','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9768','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9769','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9770','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9771','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9772','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9773','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9774','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9775','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9776','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9777','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9778','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9779','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9780','KK9c','Anteil für Konto 9840 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9781','KK9c','Anteil für Konto 9841 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9782','KK9c','Anteil für Konto 9842 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9783','KK9c','Anteil für Konto 9843 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9784','KK9c','Anteil für Konto 9844 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9785','KK9c','Anteil für Konto 9845 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9786','KK9c','Anteil für Konto 9846 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9787','KK9c','Anteil für Konto 9847 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9788','KK9c','Anteil für Konto 9848 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9789','KK9c','Anteil für Konto 9849 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9790','KK9c','Restanteil Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9791','KK9c','Restanteil Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9792','KK9c','Restanteil Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9793','KK9c','Restanteil Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9794','KK9c','Restanteil Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9795','KK9c','Restanteil Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9796','KK9c','Restanteil Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9797','KK9c','Restanteil Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9798','KK9c','Restanteil Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9799','KK9c','Restanteil Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9800','KK9c','Lösch- und Korrekturschlüssel',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9801','KK9c','Lösch- und Korrekturschlüssel',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9d','KK9','Kapital Personenhandelsgesellschaft Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9810','KK9d','Gesellschafter Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9811','KK9d','Gesellschafter Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9812','KK9d','Gesellschafter Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9813','KK9d','Gesellschafter Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9814','KK9d','Gesellschafter Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9815','KK9d','Gesellschafter Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9816','KK9d','Gesellschafter Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9817','KK9d','Gesellschafter Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9818','KK9d','Gesellschafter Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9819','KK9d','Gesellschafter Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9820','KK9d','Verlust-/Vortragskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9821','KK9d','Verlust-/Vortragskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9822','KK9d','Verlust-/Vortragskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9823','KK9d','Verlust-/Vortragskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9824','KK9d','Verlust-/Vortragskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9825','KK9d','Verlust-/Vortragskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9826','KK9d','Verlust-/Vortragskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9827','KK9d','Verlust-/Vortragskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9828','KK9d','Verlust-/Vortragskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9829','KK9d','Verlust-/Vortragskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9830','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9831','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9832','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9833','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9834','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9835','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9836','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9837','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9838','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9839','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9e','KK9','Kapital Personenhandelsgesellschaft Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9840','KK9e','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9841','KK9e','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9842','KK9e','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9843','KK9e','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9844','KK9e','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9845','KK9e','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9846','KK9e','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9847','KK9e','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9848','KK9e','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9849','KK9e','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9850','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9851','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9852','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9853','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9854','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9855','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9856','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9857','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9858','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9859','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9f','KK9','Einzahlungsverpflichtungen im Bereich der Forderungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9860','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9861','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9862','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9863','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9864','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9865','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9866','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9867','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9868','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9869','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9870','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9871','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9872','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9873','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9874','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9875','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9876','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9877','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9878','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9879','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9g','KK9','Ausgleichsposten für aktivierte eigene Anteile und Bilanzierungshilfen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9880','KK9g','Ausgleichsposten für aktivierte eigene Anteile',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9882','KK9g','Ausgleichsposten für aktivierte Bilanzierungshilfen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9h','KK9','Nicht durch Vermögenseinlagen gedeckte Entnahmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9883','KK9h','Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9884','KK9h','Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9i','KK9','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9885','KK9i','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9886','KK9i','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9j','KK9','Steueraufwand der Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9887','KK9j','Steueraufwand der Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9889','KK9j','Gegenkonto zu 9887',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9k','KK9','Statistische Konten für Gewinnzuschlag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9890','KK9k','Statistische Konto für den Gewinnzuschlag nach §§6b 6c und 6g EStG (Haben-Buchung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9891','KK9k','Statistische Konto für den Gewinnzuschlag - Gegenkonto zu 9890',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9l','KK9','Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9893','KK9l','Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9894','KK9l','Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9895','KK9l','Gegenkonto 9893 - 9894 für die Aufteilung der Umsatzsteuer (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9896','KK9l','Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9897','KK9l','Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9899','KK9l','Gegenkonto zu 9899 - 9897 für die Aufteilung der Vorsteuer (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9m','KK9','Statistische Konten zu § 4 (4a) EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9910','KK9m','Gegenkonto zur Minderung der Entnahmen § 4 (4a) EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9911','KK9m','Minderung der Entnahmen § 4 (4a) EStG (Haben)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9912','KK9m','Erhöhung der Entnahmen § 4 (4a) EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9913','KK9m','Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9n','KK9','Statistische Konten für Kinderbetreuungskosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9918','KK9n','Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9919','KK9n','Gegenkonto zu 9918 (Haben)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9o','KK9','Ausstehende Einlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9920','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9921','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9922','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9923','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9924','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9925','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9926','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9927','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9928','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9929','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9930','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9931','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9932','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9933','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9934','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9935','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9936','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9937','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9938','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9939','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9940','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9941','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9942','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9943','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9944','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9945','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9946','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9947','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9948','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9949','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9950','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9951','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9952','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9953','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9954','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9955','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9956','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9957','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9958','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9959','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Memo','9900',NULL,'SO Commitment',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Memo','9910',NULL,'PO Commitment',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Liability','9901',NULL,'Steuer Verbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','6','Asset','6000',NULL,'Work In Process',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','6','Asset','6001',NULL,'Floor Stock',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','6','Expense','6002',NULL,'Cost Of Production',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','6','Expense','6003',NULL,'Scrap',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','51130',NULL,'Outside Processing (Subcontract)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','58400',NULL,'Using Variance',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','58500',NULL,'Method Change Variance',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','58600',NULL,'Rate Variance',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','58700',NULL,'Mix Variance',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','83100',NULL,'Labor (Absorbed)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','83200',NULL,'Burden (Absorbed)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','83300',NULL,'Overhead (Applied)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','83400',NULL,'Average Cost Variance',1); + + +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Anlagevermögen', 0, 0, 'Anlagevermögen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 100, 0, 'Entgeltlich erworbene Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 110, 100, 'Konzessionen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 120, 100, 'Gewerbliche Schutzrechte'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 130, 100, 'Ähnliche Rechte und Werte'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 135, 100, 'EDV-Software'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 140, 100, 'Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten und Werte'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 143, 0, 'Selbst geschaffene immaterielle Vermögensgegenstände'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 144, 143, 'EDV-Software'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 145, 143, 'Lizenzen und Franchiseverträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 146, 143, 'Konzessionen und gewerbliche Schutzrechte'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 147, 143, 'Rezepte, Verfahren, Prototypen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 148, 143, 'Immaterielle Vermögensgegenstände in Entwicklung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 150, 0, 'Geschäfts- oder Firmenwert'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 160, 0, 'Verschmelzungsmehrwert'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 170, 0, 'Geleistete Anzahlungen auf immaterielle Vermögensgegenstände'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 179, 0, 'Anzahlungen auf Geschäfts- oder Firmenwert'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 200, 0, 'Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstück'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 210, 200, 'Grundstücksgleiche Rechte ohne Bauten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 215, 200, 'Unbebaute Grundstücke'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 220, 200, 'Grundstücksgleiche Rechte (Erbbaurecht, Dauerwohnrecht, unbebaute Grundstücke)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 225, 200, 'Grundstücke mit Substanzverkehr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 229, 200, 'Grundstücksanteil des häuslichen Arbeitszimmers'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 230, 200, 'Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 235, 200, 'Grundstückswerte eigener bebauter Grundstücke'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 240, 200, 'Geschäftsbauten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 250, 200, 'Fabrikbauten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 260, 200, 'Andere Bauten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 270, 200, 'Garagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 280, 200, 'Außenanlagen für Geschäfts-, Fabrik- und andere Bauten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 285, 200, 'Hof- und Wegbefestigungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 290, 200, 'Einrichtungen für Geschäfts-. Fabrik- und andere Bauten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 300, 200, 'Wohnbauten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 305, 200, 'Garagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 310, 200, 'Außenanlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 315, 200, 'Hof- und Wegbefestigungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 320, 200, 'Einrichtungen für Wohnbauten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 329, 200, 'Gebäudeteil des häuslichen Arbeitszimmers'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 330, 200, 'Bauten auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 340, 200, 'Geschäftsbauten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 350, 200, 'Fabrikbauten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 360, 200, 'Wohnbauten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 370, 200, 'Andere Bauten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 380, 200, 'Garagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 390, 200, 'Außenanlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 395, 200, 'Hof- und Wegbefestigungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 398, 200, 'Einrichtungen für Geschäfts-. Fabrik-, Wohn- und andere Bauten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 400, 0, 'Technische Anlagen und Maschinen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 420, 400, 'Technische Anlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 440, 400, 'Maschinen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 450, 400, 'Transportanlagen und Ähnlichen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 460, 400, 'Maschinengebundene Werkzeuge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 470, 400, 'Betriebsvorrichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 500, 0, 'Andere Anlagen, Betriebs- und Geschäftsausstattungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 510, 500, 'Andere Anlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 520, 500, 'PKW'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 540, 500, 'LKW'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 560, 500, 'Sonstige Transportmittel'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 620, 500, 'Werkzeuge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 630, 500, 'Betriebsausstattung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 635, 500, 'Geschäftsausstattung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 640, 500, 'Ladeneinrichtung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 650, 500, 'Büroeinrichtung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 660, 500, 'Gerüst- und Schalungsmaterial'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 670, 500, 'Geringwertige Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 675, 500, 'Wirtschaftsgüter (Sammelposten)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 680, 500, 'Einbauten in fremde Grundstücke'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 690, 500, 'Sonstige Betriebs- und Geschäftsausstattung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 700, 0, 'Geleistete Anzahlungen und Anlagen im Bau'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 705, 700, 'Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 710, 700, 'Geschäfts-, Fabrik- und andere Bauten im Bau auf eigenen Grundstücken'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 720, 700, 'Anzahlungen auf Geschäfts-, Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 725, 700, 'Wohnbauten im Bau auf eigenen Grundstücken'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 735, 700, 'Anzahlungen auf Wohnbauten auf eigene Grundstücken und grundstücksgleichen Rechten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 740, 700, 'Geschäfts-, Fabrik- und andere Bauten im Bau auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 750, 700, 'Anzahlungen auf Geschäfts-, Fabrik- und andere Bauten im Bau auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 755, 700, 'Wohnbauten im Bau auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 765, 700, 'Anzahlungen auf Wohnbauten auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 770, 700, 'Technische Anlagen und Maschinen im Bau'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 780, 700, 'Anzahlungen auf technische Anlagen und Maschinen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 785, 700, 'Andere Anlagen, Betriebs- und Geschäftsausstattung im Bau'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 795, 700, 'Anzahlungen auf andere Anlagen, Betriebs- und Geschäftsausstattung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 800, 700, 'Anteile an verbundenen Unternehmen (Anlagevermögen)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 803, 800, 'Anteile an verbundenen Unternehmen, Personengesellschaften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 804, 800, 'Anteile an verbundenen Unternehmen, Kapitalgesellschaften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 805, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Personengesellschaften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 808, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Kapitalgesellschaften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 809, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 810, 700, 'Ausleihungen an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 813, 810, 'Ausleihungen an verbundene Unternehmen, Personengesellschaften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 814, 810, 'Ausleihungen an verbundene Unternehmen, Kapitalgesellschaften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 815, 810, 'Ausleihungen an verbundene Unternehmen, Einzelunternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 820, 700, 'Beteiligungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 829, 820, 'Beteiligung einer GmbH & Co. KG an einer Komplementär GmbH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 830, 820, 'Typisch stille Beteiligungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 840, 820, 'Atypische stille Beteiligungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 850, 820, 'Beteiligungen an Kapitalgesellschaften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 860, 820, 'Beteiligungen an Personengesellschaften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 880, 700, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 883, 880, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Personengesellschaften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 885, 880, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Kapitalgesellschaften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 900, 0, 'Wertpapiere des Anlagevermögens'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 910, 900, 'Wertpapiere mit Gewinnbeteiligungsansprüchen, die dem Teileinkünfteverfahren unterliegen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 920, 900, 'Festverzinsliche Wertpapiere'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 930, 0, 'Sonstige Ausleihungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 940, 930, 'Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 960, 930, 'Ausleihungen an Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 963, 930, 'Ausleihungen an GmbH-Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 962, 930, 'Ausleihungen an persönlich haftende Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 963, 930, 'Ausleihungen an Kommanditisten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 964, 930, 'Ausleihungen an stille Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 970, 930, 'Ausleihungen an nahe stehende Personen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 980, 0, 'Genossenschaftsanteile zum langfristigen Verbleib'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 990, 0, 'Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Umlaufvermögen', 1, 1, 'Umlaufvermögen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1000, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1001, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1002, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1003, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1004, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1005, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1006, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1007, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1008, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1009, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1010, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1011, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1012, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1013, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1014, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1015, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1016, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1017, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1018, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1019, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1020, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1021, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1022, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1023, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1024, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1025, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1026, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1027, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1028, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1029, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1030, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1031, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1032, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1033, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1034, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1035, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1036, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1037, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1038, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1039, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1040, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1041, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1042, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1043, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1044, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1045, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1046, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1047, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1048, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1049, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1050, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1051, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1052, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1053, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1054, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1055, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1056, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1057, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1058, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1059, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1060, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1061, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1062, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1063, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1064, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1065, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1066, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1067, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1068, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1069, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1070, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1071, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1072, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1073, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1074, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1075, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1076, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1077, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1078, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1079, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1080, 1040, 'Unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1081, 1040, 'Unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1082, 1040, 'Unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1083, 1040, 'Unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1084, 1040, 'Unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1085, 1040, 'Unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1086, 1040, 'Unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1087, 1040, 'Unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1088, 1040, 'Unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1089, 1040, 'Unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1090, 1040, 'In Ausführung befindliche Bauaufträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1091, 1040, 'In Ausführung befindliche Bauaufträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1092, 1040, 'In Ausführung befindliche Bauaufträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1093, 1040, 'In Ausführung befindliche Bauaufträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1094, 1040, 'In Ausführung befindliche Bauaufträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1095, 1040, 'In Arbeit befindliche Aufträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1096, 1040, 'In Arbeit befindliche Aufträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1097, 1040, 'In Arbeit befindliche Aufträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1098, 1040, 'In Arbeit befindliche Aufträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1099, 1040, 'In Arbeit befindliche Aufträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1100, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1101, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1102, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1103, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1104, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1105, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1106, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1107, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1108, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1109, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1110, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1111, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1112, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1113, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1114, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1115, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1116, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1117, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1118, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1119, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1120, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1121, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1122, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1123, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1124, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1125, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1126, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1127, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1128, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1129, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1130, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1131, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1132, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1133, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1134, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1135, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1136, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1137, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1138, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1139, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1140, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1141, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1142, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1143, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1144, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1145, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1146, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1147, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1148, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1149, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1150, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1151, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1152, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1153, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1154, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1155, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1156, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1157, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1158, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1159, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1160, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1161, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1162, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1163, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1164, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1165, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1166, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1167, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1168, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1169, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1170, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1171, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1172, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1173, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1174, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1175, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1176, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1177, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1178, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1179, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1180, 1, 'Geleistete Anzahlungen auf Vorräte'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1181, 1180, 'Geleistete Anzahlungen auf 7% Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1182, 1180, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1183, 1180, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1184, 1180, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1185, 1180, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1186, 1180, 'Geleistete Anzahlungen auf 19% Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1190, 1180, 'Erhaltene Anzahlungen auf Bestellungen (von Vorräten offen abgesetzt)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1200, 1, 'Forderungen aus Lieferungen und Leistungen '); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1201, 1200, 'Forderungen aus Lieferungen und Leistungen '); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1202, 1200, 'Forderungen aus Lieferungen und Leistungen '); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1203, 1200, 'Forderungen aus Lieferungen und Leistungen '); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1204, 1200, 'Forderungen aus Lieferungen und Leistungen '); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1205, 1200, 'Forderungen aus Lieferungen und Leistungen '); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1206, 1200, 'Forderungen aus Lieferungen und Leistungen '); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1210, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1211, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1212, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1213, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1214, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1215, 1200, 'Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmers (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1216, 1200, 'Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1217, 1200, 'Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1218, 1200, 'Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1219, 1200, 'Gegenkonto 1215-1218 bei Aufteilung der Forderungen nach Steuersätzen (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1220, 1200, 'Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1221, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent – Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1225, 1200, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1230, 1200, 'Wechsel aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1231, 1200, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1232, 1200, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1235, 1200, 'Wechsel aus Lieferungen und Leistungen, Bundesbankfertig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1240, 1200, 'Zweifelhafte Forderungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1241, 1200, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1245, 1200, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1246, 1200, 'Einzelwertberichtigungen auf Forderungen mit einer – Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1247, 1200, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1248, 1200, 'Pauschalwertberichtigung auf Forderungen mit einer – Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1249, 1200, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1250, 1200, 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1251, 1200, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1255, 1200, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1258, 1200, 'Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1259, 1200, 'Gegenkonto 1221-1229, 1240-1245, 1250-1257, 1270-1279, 1290-1297 bei Aufteilung Debitorenkonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1260, 1, 'Forderungen gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1261, 1260, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1265, 1260, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1266, 1260, 'Besitzwechsel gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1267, 1260, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1268, 1260, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1269, 1260, 'Besitzwechsel gegen verbundene Unternehmen, bundesbankfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1270, 1260, 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1271, 1260, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1275, 1260, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1276, 1260, 'Wertberichtigung auf Forderungen gegen verbundene Unternehmen – Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1277, 1260, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1280, 1, 'Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1281, 1280, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1285, 1280, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1286, 1280, 'Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1287, 1280, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1288, 1280, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1289, 1280, 'Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht, bundesbankfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1290, 1280, 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1291, 1280, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1295, 1280, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1296, 1280, 'Wertberichtigungen auf Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht – Restlaufzeit 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1297, 1280, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1298, 1, 'Ausstehende Einlagen auf das gezeichnete Kapital, eingefordert (Forderungen, nicht eingeforderte ausstehende Einlagen s. Konto 2910)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1299, 1, 'Nachschüsse (Forderungen, Gegenkonto 2929)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1300, 1, 'Sonstige Vermögensgegenstände'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1301, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1305, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1307, 1300, 'Forderungen gegen GmbH-Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1308, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1309, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1310, 1300, 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1311, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1315, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1317, 1300, 'Forderungen gegen persönlich haftende Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1318, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1319, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1320, 1300, 'Forderungen gegen Aufsichtsrats- und Beirats-Mitglieder'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1321, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1325, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1327, 1300, 'Forderungen gegen Kommanditisten und atypisch stille Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1328, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1329, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1330, 1300, 'Forderungen gegen sonstige Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1331, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1335, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1337, 1300, 'Forderungen gegen typisch stille Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1338, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1339, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1340, 1300, 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1341, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1345, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1349, 1300, 'Ansprüche aus betrieblicher Altersversorgung und Pensionsansprüche (Mitunternehmer)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1350, 1300, 'Kautionen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1351, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1355, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1360, 1300, 'Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1361, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1365, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1369, 1300, 'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1370, 1300, 'Durchlaufende Posten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1374, 1300, 'Fremdgeld'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1375, 1300, 'Agenturwarenabrechnung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1376, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 2 UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1377, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 2 UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1378, 1300, 'Ansprüche aus Rückdeckungsversicherungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1380, 1300, 'Vermögensgegenstände zur Erfüllung von Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1381, 1300, 'Vermögensgegenstände zur Saldierung mit Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib nach § 246 Abs. 2 HGB'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1382, 1300, 'Vermögensgegenstände zur Erfüllung von mit der Altersvorsorge vergleichbaren langfristigen Verpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1383, 1300, 'Vermögensgegenstände zur Saldierung mit der Altersversorgung vergleichbaren langfristigen Verpflichtungen nach § 246 Abs. 2 HGB'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1390, 1300, 'GmbH-Anteile zum kurzfristigen Verbleib'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1391, 1300, 'Forderungen gegen Arbeitsgemeinschaften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1393, 1300, 'Genussrechte'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1394, 1300, 'Einzahlungsansprüche zu Nebenleistungen oder Zuzahlungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1395, 1300, 'Genossenschaftsanteile zum kurzfristigen Verbleib'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1396, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 1 UStG, bewegliche Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1397, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 1 UStG, bewegliche Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1398, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 1 UStG, unbewegliche Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1399, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 1 UStG, unbewegliche Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1400, 1300, 'Abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1401, 1300, 'Abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1402, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1403, 1300, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1404, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1405, 1300, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1406, 1300, 'Abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1407, 1300, 'Abziehbare Vorsteuer nach § 13b UStG 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1408, 1300, 'Abziehbare Vorsteuer nach § 13b UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1409, 1300, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1410, 1300, 'Aufzuteilende Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1411, 1300, 'Aufzuteilende Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1412, 1300, 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1413, 1300, 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1414, 1300, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1415, 1300, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1416, 1300, 'Aufzuteilende Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1417, 1300, 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1418, 1300, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1419, 1300, 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1420, 1300, 'Forderungen aus Umsatzsteuer-Vorauszahlungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1421, 1300, 'Umsatzsteuerforderungen laufendes Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1422, 1300, 'Umsatzsteuerforderungen Vorjahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1425, 1300, 'Umsatzsteuerforderungen frühere Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1427, 1300, 'Forderungen aus entrichteten Verbrauchsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1431, 1300, 'Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1432, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Ust-Identifikationsnummer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1433, 1300, 'Entstandene Einfuhrumsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1434, 1300, 'Vorsteuer in Folgeperiode/im Folgejahr abziehbar'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1435, 1300, 'Forderungen aus Gewerbesteuerüberzahlungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1436, 1300, 'Vorsteuer aus Erwerb als letzter Abnehmer innerhalb eine Dreiecksgeschäfts'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1440, 1300, 'Steuererstattungsansprüche gegenüber Ländern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1450, 1300, 'Körperschaftsteuerrückforderungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1452, 1300, 'Körperschaftsteuerrückforderungen nach § 37 KStG – Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1453, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1456, 1300, 'Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1457, 1300, 'Forderung gegenüber Bundesagentur für Arbeit'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1460, 1300, 'Geldtransit'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1480, 1300, 'Gegenkonto Vorsteuer § 4/3 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1481, 1300, 'Auflösung Vorsteuer aus Vorjahr § 4/3 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1482, 1300, 'Vorsteuer aus Investitionen § 4/3 EstG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1483, 1300, 'Gegenkonto für Vorsteuer nach Durchschnittsätzen für § 4 Abs. 3 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1484, 1300, 'Vorsteuer nach allgemeinen Durchschittssätzen UstVA Kz. 63'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1485, 1300, 'Verrechnungskonto Gewinnermittlung § 4/3 EStG, ergebniswirksam'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1486, 1300, 'Verrechnungskonto Gewinnermittlung § 4/3 EStG, nicht ergebniswirksam'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1487, 1300, 'Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1490, 1300, 'Verrechnungskonto Ist-Versteuerung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1495, 1300, 'Verrechnungskonto erhaltene Anzahlungen bei Buchungen über Debitorenkonten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1496, 1300, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1497, 1300, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1498, 1300, 'Überleitungskonto Kostenstellen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1500, 1, 'Anteile an verbundenen Unternehmen (Umlaufvermögen)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1504, 1, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1510, 1, 'Sonstige Wertpapiere'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1520, 1510, 'Finanzwechsel'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1525, 1510, 'Andere Wertpapiere mit unwesentlichen Wertschwankungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1530, 1510, 'Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1550, 1, 'Schecks'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1600, 1, 'Kasse'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1610, 1600, 'Nebenkasse 1'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1620, 1600, 'Nebenkasse 2'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1700, 1, 'Bank (Postbank)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1720, 1700, 'Bank (Postbank2)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1730, 1700, 'Bank (Postbank 3)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1780, 1700, 'LZB-Guthaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1790, 1700, 'Bundesbankguthaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1800, 1, 'Bank'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1810, 1800, 'Bank 1'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1820, 1800, 'Bank 2'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1830, 1800, 'Bank 3'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1840, 1800, 'Bank 4'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1850, 1800, 'Bank 5'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1889, 1800, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1890, 1800, 'Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition (nicht im Finanzmittelfonds enthalten)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1895, 1800, 'Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1900, 1, 'Aktive Rechnungsabgrenzung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1920, 1900, 'Als Aufwand berücksichtigte Zölle und Verbrauchsteuer auf Vorräte'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1930, 1900, 'Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1940, 1900, 'Damnum/Disagio'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1950, 1, 'Aktive latente Steuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapitalkonten/Fremdkapitalkonten', 2, 2, 'Eigenkapitalkonten/Fremdkapitalkonten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2000, 2, 'Festkapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2001, 2000, 'Festkapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2002, 2000, 'Festkapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2003, 2000, 'Festkapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2004, 2000, 'Festkapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2005, 2000, 'Festkapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2006, 2000, 'Festkapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2007, 2000, 'Festkapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2008, 2000, 'Festkapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2009, 2000, 'Festkapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2010, 2, 'Variables Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2011, 2000, 'Variables Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2012, 2000, 'Variables Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2013, 2000, 'Variables Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2014, 2000, 'Variables Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2015, 2000, 'Variables Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2016, 2000, 'Variables Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2017, 2000, 'Variables Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2018, 2000, 'Variables Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2019, 2000, 'Variables Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2020, 2, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2021, 2020, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2022, 2020, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2023, 2020, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2024, 2020, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2025, 2020, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2026, 2020, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2027, 2020, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2028, 2020, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2029, 2020, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2030, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2031, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2032, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2033, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2034, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2035, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2036, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2037, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2038, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2039, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2040, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2041, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2042, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2043, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2044, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2045, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2046, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2047, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2048, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2049, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2050, 2, 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2051, 2050, 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2052, 2050, 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2053, 2050, 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2054, 2050, 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2055, 2050, 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2056, 2050, 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2057, 2050, 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2058, 2050, 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2059, 2050, 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2060, 2, 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2061, 2060, 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2062, 2060, 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2063, 2060, 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2064, 2060, 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2065, 2060, 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2066, 2060, 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2067, 2060, 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2068, 2060, 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2069, 2060, 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2070, 2, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2071, 2070, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2072, 2070, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2073, 2070, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2074, 2070, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2075, 2070, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2076, 2070, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2077, 2070, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2078, 2070, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2079, 2070, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2080, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2081, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2082, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2083, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2084, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2085, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2086, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2087, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2088, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2089, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2090, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2091, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2092, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2093, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2094, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2095, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2096, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2097, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2098, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2099, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2100, 2, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2101, 2100, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2102, 2100, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2103, 2100, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'prp', 2104, 2100, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2105, 2100, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2106, 2100, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2107, 2100, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2108, 2100, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2109, 2100, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2110, 2, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2111, 2110, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2112, 2110, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2113, 2110, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2114, 2110, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2115, 2110, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2116, 2110, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2117, 2110, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2118, 2110, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2119, 2110, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2120, 2, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2121, 2120, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2122, 2120, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2123, 2120, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2124, 2120, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2125, 2120, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2126, 2120, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2127, 2120, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2128, 2120, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2129, 2120, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2130, 2, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2131, 2130, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2132, 2130, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2133, 2130, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2134, 2130, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2135, 2130, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2136, 2130, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2137, 2130, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2138, 2130, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2139, 2130, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2140, 2, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2141, 2140, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2142, 2140, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2143, 2140, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2144, 2140, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2145, 2140, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2146, 2140, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2147, 2140, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2148, 2140, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2149, 2140, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2150, 2, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2151, 2150, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2152, 2150, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2153, 2150, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2154, 2150, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2155, 2150, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2156, 2150, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2157, 2150, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2158, 2150, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2159, 2150, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2160, 2, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2161, 2160, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2162, 2160, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2163, 2160, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2164, 2160, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2165, 2160, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2166, 2160, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2167, 2160, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2168, 2160, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2169, 2160, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2170, 2, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2171, 2170, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2172, 2170, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2173, 2170, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2174, 2170, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2175, 2170, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2176, 2170, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2177, 2170, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2178, 2170, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2179, 2170, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2180, 2, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2181, 2180, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2182, 2180, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2183, 2180, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2184, 2180, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2185, 2180, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2186, 2180, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2187, 2180, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2188, 2180, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2189, 2180, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2190, 2, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2191, 2190, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2192, 2190, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2193, 2190, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2194, 2190, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2195, 2190, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2196, 2190, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2197, 2190, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2198, 2190, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2199, 2190, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2200, 2, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2201, 2200, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2202, 2200, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2203, 2200, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2204, 2200, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2205, 2200, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2206, 2200, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2207, 2200, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2208, 2200, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2209, 2200, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2210, 2, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2211, 2210, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2212, 2210, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2213, 2210, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2214, 2210, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2215, 2210, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2216, 2210, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2217, 2210, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2218, 2210, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2219, 2210, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2220, 2, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2221, 2220, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2222, 2220, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2223, 2220, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2224, 2220, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2225, 2220, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2226, 2220, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2227, 2220, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2228, 2220, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2229, 2220, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2230, 2, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2231, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2232, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2233, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2234, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2235, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2236, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2237, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2238, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2239, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2240, 2, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2241, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2242, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2243, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2244, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2245, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2246, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2247, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2248, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2249, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2250, 2, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2251, 2250, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2252, 2250, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2253, 2250, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2254, 2250, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2255, 2250, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2256, 2250, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2257, 2250, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2258, 2250, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2259, 2250, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2260, 2, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2261, 2260, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2262, 2260, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2263, 2260, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2264, 2260, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2265, 2260, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2266, 2260, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2267, 2260, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2268, 2260, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2269, 2260, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2270, 2, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2271, 2270, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2272, 2270, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2273, 2270, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2274, 2270, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2275, 2270, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2276, 2270, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2277, 2270, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2278, 2270, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2279, 2270, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2280, 2, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2281, 2280, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2282, 2280, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2283, 2280, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2284, 2280, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2285, 2280, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2286, 2280, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2287, 2280, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2288, 2280, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2289, 2280, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2290, 2, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2291, 2290, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2292, 2290, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2293, 2290, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2294, 2290, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2295, 2290, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2296, 2290, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2297, 2290, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2298, 2290, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2299, 2290, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2300, 2, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2301, 2300, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2302, 2300, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2303, 2300, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2304, 2300, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2305, 2300, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2306, 2300, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2307, 2300, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2308, 2300, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2309, 2300, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2310, 2, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2311, 2310, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2312, 2310, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2313, 2310, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2314, 2310, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2315, 2310, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2316, 2310, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2317, 2310, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2318, 2310, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2319, 2310, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2320, 2, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2321, 2320, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2322, 2320, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2323, 2320, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2324, 2320, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2325, 2320, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2326, 2320, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2327, 2320, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2328, 2320, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2329, 2320, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2330, 2, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2331, 2330, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2332, 2330, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2333, 2330, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2334, 2330, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2335, 2330, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2336, 2330, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2337, 2330, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2338, 2330, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2339, 2330, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2340, 2, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2341, 2340, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2342, 2340, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2343, 2340, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2344, 2340, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2345, 2340, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2346, 2340, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2347, 2340, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2348, 2340, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2349, 2340, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2350, 2, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2351, 2350, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2352, 2350, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2353, 2350, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2354, 2350, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2355, 2350, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2356, 2350, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2357, 2350, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2358, 2350, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2359, 2350, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2360, 2, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2361, 2360, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2362, 2360, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2363, 2360, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2364, 2360, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2365, 2360, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2366, 2360, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2367, 2360, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2368, 2360, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2369, 2360, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2370, 2, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2371, 2370, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2372, 2370, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2373, 2370, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2374, 2370, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2375, 2370, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2376, 2370, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2377, 2370, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2378, 2370, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2379, 2370, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2380, 2, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2381, 2380, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2382, 2380, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2383, 2380, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2384, 2380, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2385, 2380, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2386, 2380, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2387, 2380, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2388, 2380, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2389, 2380, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2390, 2, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2391, 2390, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2392, 2390, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2393, 2390, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2394, 2390, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2395, 2390, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2396, 2390, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2397, 2390, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2398, 2390, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2399, 2390, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2500, 2, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2501, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2502, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2503, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2504, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2505, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2506, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2507, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2508, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2509, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2510, 2, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2511, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2512, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2513, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2514, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2515, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2516, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2517, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2518, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2519, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2520, 2, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2521, 2520, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2522, 2520, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2523, 2520, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2524, 2520, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2525, 2520, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2526, 2520, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2527, 2520, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2528, 2520, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2529, 2520, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2530, 2, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2531, 2530, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2532, 2530, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2533, 2530, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2534, 2530, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2535, 2530, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2536, 2530, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2537, 2530, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2538, 2530, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2539, 2530, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2540, 2, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2541, 2540, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2542, 2540, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2543, 2540, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2544, 2540, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2545, 2540, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2546, 2540, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2547, 2540, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2548, 2540, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2549, 2540, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2550, 2, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2551, 2550, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2552, 2550, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2553, 2550, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2554, 2550, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2555, 2550, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2556, 2550, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2557, 2550, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2558, 2550, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2559, 2550, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2560, 2, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2561, 2560, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2562, 2560, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2563, 2560, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2564, 2560, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2565, 2560, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2566, 2560, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2567, 2560, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2568, 2560, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2569, 2560, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2570, 2, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2571, 2570, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2572, 2570, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2573, 2570, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2574, 2570, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2575, 2570, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2576, 2570, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2577, 2570, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2578, 2570, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2579, 2570, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2580, 2, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2581, 2580, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2582, 2580, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2583, 2580, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2584, 2580, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2585, 2580, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2586, 2580, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2587, 2580, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2588, 2580, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2589, 2580, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2590, 2, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2591, 2590, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2592, 2590, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2593, 2590, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2594, 2590, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2595, 2590, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2596, 2590, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2597, 2590, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2598, 2590, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2599, 2590, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2600, 2, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2601, 2600, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2602, 2600, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2603, 2600, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2604, 2600, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2605, 2600, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2606, 2600, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2607, 2600, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2608, 2600, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2609, 2600, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2610, 2, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2611, 2610, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2612, 2610, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2613, 2610, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2614, 2610, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2615, 2610, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2616, 2610, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2617, 2610, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2618, 2610, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2619, 2610, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2620, 2, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2621, 2620, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2622, 2620, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2623, 2620, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2624, 2620, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2625, 2620, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2626, 2620, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2627, 2620, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2628, 2620, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2629, 2620, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2630, 2, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2631, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2632, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2633, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2634, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2635, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2636, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2637, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2638, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2639, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2640, 2, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2641, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2642, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2643, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2644, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2645, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2646, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2647, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2648, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2649, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2650, 2, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2651, 2650, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2652, 2650, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2653, 2650, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2654, 2650, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2655, 2650, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2656, 2650, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2657, 2650, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2658, 2650, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2659, 2650, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2660, 2, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2661, 2660, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2662, 2660, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2663, 2660, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2664, 2660, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2665, 2660, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2666, 2660, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2667, 2660, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2668, 2660, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2669, 2660, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2670, 2, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2671, 2670, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2672, 2670, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2673, 2670, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2674, 2670, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2675, 2670, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2676, 2670, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2677, 2670, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2678, 2670, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2679, 2670, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2680, 2, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2681, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2682, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2683, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2684, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2685, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2686, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2687, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2688, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2689, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2690, 2, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2691, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2692, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2693, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2694, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2695, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2696, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2697, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2698, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2699, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2700, 2, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2701, 2700, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2702, 2700, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2703, 2700, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2704, 2700, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2705, 2700, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2706, 2700, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2707, 2700, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2708, 2700, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2709, 2700, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2710, 2, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2711, 2710, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2712, 2710, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2713, 2710, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2714, 2710, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2715, 2710, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2716, 2710, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2717, 2710, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2718, 2710, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2719, 2710, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2720, 2, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2721, 2720, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2722, 2720, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2723, 2720, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2724, 2720, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2725, 2720, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2726, 2720, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2727, 2720, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2728, 2720, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2729, 2720, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2730, 2, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2731, 2730, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2732, 2730, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2733, 2730, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2734, 2730, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2735, 2730, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2736, 2730, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2737, 2730, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2738, 2730, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2739, 2730, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2740, 2, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2741, 2740, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2742, 2740, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2743, 2740, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2744, 2740, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2745, 2740, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2746, 2740, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2747, 2740, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2748, 2740, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2749, 2740, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2750, 2, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2751, 2750, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2752, 2750, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2753, 2750, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2754, 2750, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2755, 2750, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2756, 2750, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2757, 2750, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2758, 2750, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2759, 2750, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2760, 2, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2761, 2760, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2762, 2760, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2763, 2760, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2764, 2760, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2765, 2760, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2766, 2760, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2767, 2760, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2768, 2760, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2769, 2760, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2770, 2, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2771, 2770, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2772, 2770, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2773, 2770, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2774, 2770, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2775, 2770, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2776, 2770, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2777, 2770, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2778, 2770, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2779, 2770, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2780, 2, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2781, 2780, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2782, 2780, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2783, 2780, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2784, 2780, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2785, 2780, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2786, 2780, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2787, 2780, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2788, 2780, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2789, 2780, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2790, 2, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2791, 2790, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2792, 2790, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2793, 2790, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2794, 2790, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2795, 2790, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2796, 2790, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2797, 2790, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2798, 2790, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2799, 2790, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2900, 2, 'Gezeichnetes Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2901, 2900, 'Geschäftsguthaben der verbleibenden Mitglieder'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2902, 2900, 'Geschäftsguthaben der ausscheidenden Mitglieder'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2903, 2900, 'Geschäftsguthaben aus gekündigten Geschäftsanteilen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2906, 2900, 'Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2907, 2900, 'Gegenkonto Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2908, 2900, 'Kapitalerhöhung aus Gesellschaftsmitteln'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2909, 2900, 'Erworbene eigene Anteile'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2910, 2900, 'Ausstehende Einlagen auf das gezeichnete Kapital, nicht eingefordert (Passivausweis, vom gezeichneten Kapital offen abgesetzt; eingeforderte ausstehende Einlagen s. Konto 1289)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2920, 2, 'Kapitalrücklage'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2925, 2920, 'Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2926, 2920, 'Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2927, 2920, 'Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2928, 2920, 'Kapitalrücklage durch Zuzahlungen in das Eigenkapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2929, 2920, 'Nachschusskonto (Gegenkonto 1299)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2930, 2, 'Gesetzliche Rücklagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2935, 2930, 'Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2937, 3930, 'Andere Ergebnisrücklagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2950, 2, 'Satzungsmäßige Rücklagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2959, 2950, 'Gesamthänderisch gebundene Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2960, 2, 'Andere Gewinnrücklagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2961, 2960, 'Andere Gewinnrücklagen aus dem Erwerb eigener Anteile'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2962, 2960, 'Eigenkapitalanteil von Wertaufholungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2963, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2964, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Sachanlagevermögen)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2965, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Finanzanlagevermögen)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2966, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Auflösung der Sonderposten mit Rücklageanteil)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2967, 2960, 'Latente Steuern (Gewinnrücklage Haben) aus erfolgsneutralen Verrechnungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2968, 2960, 'Latente Steuern (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2969, 2960, 'Rechnungsabgenzungsposten (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2970, 2, 'Gewinnvortrag vor Verwendung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2975, 2970, 'Gewinnvortrag vor Verwendung (mit Aufteilung für Kapitalkontenentwicklung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2977, 2978, 'Verlustvortrag vor Verwendung (mit Aufteilung für Kapitalkontenentwicklung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2978, 2, 'Verlustvortrag vor Verwendung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2979, 2, 'Vortrag auf neue Rechnung (Bilanz)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2980, 2, 'Sonderposten mit Rücklageanteil, steuerfreie Rücklagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2981, 2, 'Sonderposten mit Rücklageanteil nach § 6b EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2982, 2, 'Sonderposten mit Rücklageanteil nach EstR R 6.6'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2988, 2, 'Rücklage für Zuschüsse'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2989, 2, 'Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2990, 2, 'Sonderposten mit Rücklageanteil, Sonderabschreibungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2993, 2, 'Sonderposten mit Rücklageanteil nach § 7g Abs. 2 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2995, 2, 'Ausgleichsposten bei Entnahmen § 4g EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2997, 2, 'Sonderposten bei Rücklageanteil § 7g Abs. 5 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2999, 2, 'Sonderposten für Zuschüsse und Zulagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Fremdkapitalkonten', 3, 3, 'Fremdkapitalkonten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3000, 3, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3005, 3000, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen gegenüber Gesellschaftern oder nahestehenden Personen (10 % Beteiligung am Kapital)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3009, 3000, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3010, 3000, 'Rückstellungen für Direktzusagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3011, 3000, 'Rückstellungen für Zuschussverpflichtungen für Pensionskassen und Lebensversicherungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3015, 3000, 'Rückstellungen für pensionähnliche Verpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3020, 3, 'Steuerrückstellungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3030, 3020, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3035, 3020, 'Gewerbesteuerrückstellungen § 4 Abs. 5b EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3040, 3020, 'Körperschaftsteuerrückstellungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3050, 3020, 'Steuerrückstellung aus Steuerstundung (BstBK)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3060, 3020, 'Rückstellungen für latente Steuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3065, 3020, 'Passive latente Steuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3070, 3, 'Sonstige Rückstellungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3074, 3070, 'Rückstellungen für Personalkosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3075, 3070, 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung, Nachholung in den ersten drei Monaten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3076, 3070, 'Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zum langfristigen Verbleib'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3077, 3070, 'Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3079, 3070, 'Urlaubsrückstellungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3085, 3070, 'Rückstellungen für Abraum- und Abfallbeseitigung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3090, 3070, 'Rückstellungen für Gewährleistungen (Gegenkonto 6790)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3092, 3070, 'Rückstellungen für drohende Verluste aus schwebenden Geschäften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3095, 3070, 'Rückstellungen für Abschluss- und Prüfungskosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3096, 3070, 'Rückstellungen zur Erfüllung der Aufbewahrungspflichten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3098, 3070, 'Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB a. F.'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3099, 3070, 'Rückstellungen für Umweltschutz'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3100, 3, 'Anleihen, nicht konvertibel'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3101, 3100, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3105, 3100, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3110, 3100, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3120, 3100, 'Anleihen, konvertibel'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3121, 3120, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3125, 3120, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3130, 3120, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3150, 3, 'Verbindlichkeiten gegenüber Kreditinstituten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3151, 3150, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3160, 3150, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3170, 3150, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3180, 3150, 'Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3181, 3180, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3190, 3180, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3200, 3180, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3210, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3211, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3212, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3213, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3214, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3215, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3216, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3217, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3218, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3219, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3220, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3221, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3222, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3223, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3224, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3225, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3226, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3227, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3228, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3229, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3230, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3231, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3232, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3233, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3234, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3235, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3236, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3237, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3238, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3239, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3240, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3241, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3242, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3243, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3244, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3245, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3246, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3247, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3248, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3249, 3150, 'Gegenkonto 3150-3109 bei Aufteilung der Konten 3210-3248'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3250, 3, 'Erhaltene Anzahlungen auf Bestellungen (Verbindlichkeiten)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3260, 3250, 'Erhaltene, versteuerte Anzahlungen 7 % USt (Verbindlichkeiten)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3261, 3250, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3262, 3250, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3263, 3250, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3264, 3250, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3270, 3250, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3271, 3250, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3272, 3250, 'Erhaltene, versteuerte Anzahlungen 19 % USt (Verbindlichkeiten)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3273, 3250, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3274, 3250, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3280, 3250, 'Erhaltene Anzahlungen – Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3284, 3280, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3285, 3280, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3300, 3, 'Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3301, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3302, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3303, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3305, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3306, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3307, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3309, 3300, 'Gegenkonto 3305-3307 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3310, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3311, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3312, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3313, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3334, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3335, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent – Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3337, 3335, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3338, 3335, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3340, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3341, 3340, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3345, 3340, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3348, 3340, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3349, 3300, 'Gegenkonto 3335-3348, 3420-3449, 3470-3499 bei Aufteilung Kreditorenkonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3350, 3, 'Wechselverbindlichkeiten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3351, 3350, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3380, 3350, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3390, 3350, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3400, 3, 'Verbindlichkeiten gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3401, 3400, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3405, 3400, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3410, 3400, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3420, 3400, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3421, 3420, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3425, 3420, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3430, 3420, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3450, 3, 'Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3451, 3450, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3455, 3450, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3460, 3450, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3470, 3450, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3471, 3470, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3475, 3470, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3480, 3470, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3500, 3, 'Sonstige Verbindlichkeiten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3501, 3500, '- Restlaufzeit bis 1Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3504, 3500, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3507, 3500, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3509, 3500, 'Sonstige Verbindlichkeiten nach § 11 Abs. 2 Satz 2 EStG für § 4/3 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3510, 3500, 'Verbindlichkeiten gegenüber Gesellschaftern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3511, 3510, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3514, 3510, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3517, 3510, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3519, 3500, 'Verbindlichkeiten gegenüber Gesellschaftern für offene Ausschüttungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3520, 3500, 'Darlehen typisch stiller Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3521, 3520, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3524, 3520, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3527, 3520, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3530, 3500, 'Darlehen atypisch stiller Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3531, 3530, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3534, 3530, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3537, 3530, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3540, 3500, 'Partiarische Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3541, 3540, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3544, 3540, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3547, 3540, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3550, 3500, 'Erhaltene Kautionen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3551, 3550, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3554, 3550, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3557, 3550, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3560, 3500, 'Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3561, 3560, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3564, 3560, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3567, 3560, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3570, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3571, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3572, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3573, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3574, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3575, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3576, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3577, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3578, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3579, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3580, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3581, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3582, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3583, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3584, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3585, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3586, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3587, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3588, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3589, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3590, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3591, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3592, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3593, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3594, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3595, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3596, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3597, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3598, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3599, 3500, 'Gegenkonto 3500-3569 und 3640-3658 bei Aufteilung der Konten 3570-3598'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3600, 3500, 'Agenturwarenabrechnungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3610, 3500, 'Kreditkartenabrechnung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3611, 3500, 'Verbindlichkeiten gegenüber Arbeitsgemeinschaften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3620, 3500, 'Gewinnverfügungskonto stille Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3630, 3500, 'Sonstige Verrechnungskosten (Interimskonto)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3635, 3500, 'Sonstige Verbindlichkeiten aus genossenschaftlicher Rückvergütung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3640, 3500, 'Verbindlichkeiten gegenüber GmbH-Gesellschaftern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3641, 3640, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3642, 3640, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3643, 3640, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3645, 3500, 'Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3646, 3645, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3647, 3645, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3648, 3645, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3650, 3500, 'Verbindlichkeiten gegenüber Kommanditisten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3651, 3650, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3652, 3650, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3653, 3650, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3655, 3500, 'Verbindlichkeiten gegenüber stillen Gesellschaftern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3656, 3655, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3657, 3655, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3658, 3655, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3695, 3500, 'Verrechnungskonto geleistete Anzahlungen bei Buchungen über Kreditorenkonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3700, 3500, 'Verbindlichkeiten aus Steuern und Abgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3701, 3700, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3710, 3700, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3715, 3700, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3720, 3500, 'Verbindlichkeiten aus Lohn und Gehalt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3725, 3500, 'Verbindlichkeiten für Einbehaltungen von Arbeitnehmern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3726, 3500, 'Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3730, 3500, 'Verbindlichkeiten aus Lohn- und Kirchensteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3740, 3500, 'Verbindlichkeiten im Rahmen der sozialen Sicherheit'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3741, 3740, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3750, 3740, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3755, 3740, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3759, 3500, 'Voraussichtliche Beitragsschuld gegenüber den Sozialversicherungsträgern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3760, 3500, 'Verbindlichkeiten aus Einbehaltungen (KapESt und SolZ, KiSt auf KapESt) für offene Ausschüttungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3761, 3500, 'Verbindlichkeiten für Verbrauchsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3770, 3500, 'Verbindlichkeiten aus Vermögensbildung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3771, 3770, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3780, 3770, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3785, 3770, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3786, 3500, 'Ausgegebene Geschenkgutscheine'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3790, 3, 'Lohn- und Gehaltsverrechnungskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3791, 3790, 'Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4 Abs. 3 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3796, 3790, 'Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3798, 3790, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3799, 3790, 'Steuerzahlungen aus im anderen EU-Land steuerpflichtigen elektronische Dienstleistungen an kleine einzige Anlaufstelle (KEA/MOSS)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3800, 3, 'Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3801, 3800, 'Umsatzsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3802, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3803, 3800, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3804, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3805, 3800, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3806, 3800, 'Umsatzsteuer 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3807, 3800, 'Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3808, 3800, 'Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3809, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb ohne Vorsteuerabzug'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3810, 3800, 'Umsatzsteuer nicht fällig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3811, 3800, 'Umsatzsteuer nicht fällig 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3812, 3800, 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3813, 3800, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3814, 3800, 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3815, 3800, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3816, 3800, 'Umsatzsteuer nicht fällig 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3817, 3800, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3818, 3800, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen/Werklieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3819, 3800, 'Umsatzsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3820, 3800, 'Umsatzsteuer-Vorauszahlungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3830, 3800, 'Umsatzsteuer-Vorauszahlungen 1/11'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3831, 3800, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3832, 3800, 'Nachsteuer, UstVA Kz. 65'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3833, 3800, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3834, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3835, 3800, 'Umsatzsteuer nach § 13b UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3836, 3800, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3837, 3800, 'Umsatzsteuer nach § 13b UStG 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3838, 3800, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3839, 3800, 'Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3840, 3800, 'Umsatzsteuer laufendes Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3841, 3800, 'Umsatzsteuer Vorjahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3845, 3800, 'Umsatzsteuer frühere Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3850, 3800, 'Einfuhrumsatzsteuer aufgeschoben bis ...'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3851, 3800, 'In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerbeträge, UstVA Kz. 69'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3854, 3800, 'Steuerzahlungen an andere Länder'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3860, 3, 'Verbindlichkeiten aus Umsatzsteuer-Vorauszahlungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3865, 3800, 'Umsatzsteuer in Folgeperiode fällig (§§ 13 Abs. 1 Nr. 6, 13b Abs. 2 UStG)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rechnungsabgrenzungsposten', 3900, 3, 'Passive Rechnungsabgrenzung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rechnungsabgrenzungsposten', 3950, 3900, 'Abgrenzung unterjährig pauschal gebuchter Abschreibungen für BWA'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Betriebliche Erträge', 4, 4, 'Betriebliche Erträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4000, 4, 'Umsatzerlöse'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4001, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4002, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4003, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4004, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4005, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4006, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4007, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4008, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4009, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4010, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4011, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4012, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4013, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4014, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4015, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4016, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4017, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4018, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4019, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4020, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4021, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4022, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4023, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4024, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4025, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4026, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4027, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4028, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4029, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4030, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4031, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4032, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4033, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4034, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4035, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4036, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4037, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4038, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4039, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4040, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4041, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4042, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4043, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4044, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4045, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4046, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4047, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4048, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4049, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4050, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4051, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4052, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4053, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4054, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4055, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4056, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4057, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4058, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4059, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4060, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4061, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4062, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4063, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4064, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4065, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4066, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4067, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4068, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4069, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4070, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4071, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4072, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4073, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4074, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4075, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4076, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4077, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4078, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4079, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4080, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4081, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4082, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4083, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4084, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4085, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4086, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4087, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4088, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4089, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4090, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4091, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4092, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4093, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4094, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4095, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4096, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4097, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4098, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4099, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4100, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4101, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4102, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4103, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4104, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4105, 4000, 'Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpachtung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4110, 4000, 'Sonstige steuerfreie Umsätze Inland'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4120, 4000, 'Steuerfreie Umsätze § 4 Nr. 1a UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4125, 4000, 'Steuerfreie innergemeinschaftliche Lieferungen § 4 Nr. 1b UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4130, 4000, 'Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften § 25b Abs. 2 UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4135, 4000, 'Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer-Identifikationsnummer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4136, 4000, 'Umsatzerlöse nach §§ 25 und 25a UStG 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4137, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4138, 4000, 'Umsatzerlöse nach §§ 25 und 25a UStG ohne USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4139, 4000, 'Umsatzerlöse aus Reiseleistungen § 25 Abs. 2 UStG, steuerfrei'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4140, 4000, 'Steuerfreie Umsätze Offshore etc.'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4150, 4000, 'Sonstige steuerfreie Umsätze (z. B. § 4 Nr. 2-7 UStG)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4160, 4000, 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend, § 4 UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4165, 4000, 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4180, 4000, 'Erlöse, die mit den Durchschnittssätzen des § 24 UStG verteuert werden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4182, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4183, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4185, 4000, 'Erlöse als Kleinunternehmer i. S. d. $ 19 Abs. 1 UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4186, 4000, 'Erlöse aus Geldspielautomaten 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4187, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4188, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4200, 4000, 'Erlöse'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4300, 4000, 'Erlöse 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4301, 4000, 'Erlöse 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4302, 4000, 'Erlöse 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4303, 4000, 'Erlöse 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4304, 4000, 'Erlöse 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4305, 4000, 'Erlöse 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4306, 4000, 'Erlöse 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4307, 4000, 'Erlöse 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4308, 4000, 'Erlöse 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4309, 4000, 'Erlöse 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4310, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4311, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4312, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4313, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4314, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4315, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4316, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4317, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4318, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4319, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4320, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4321, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4322, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4323, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4324, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4325, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4326, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4327, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4328, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4329, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4330, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4331, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4332, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4333, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4334, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4335, 4000, 'Erlöse aus Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4336, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4337, 4000, 'Erlöse aus Leistungen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4338, 4000, 'Erlöse aus im Drittland steuerbaren Leistungen, im Inland nicht steuerbare Umsätze'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4339, 4000, 'Erlöse aus im anderen EU-Land steuerbaren Leistungen, im Inland nicht steuerbare Umsätze'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4340, 4000, 'Erlöse 16 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4341, 4000, 'Erlöse 16 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4342, 4000, 'Erlöse 16 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4343, 4000, 'Erlöse 16 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4344, 4000, 'Erlöse 16 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4345, 4000, 'Erlöse 16 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4346, 4000, 'Erlöse 16 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4347, 4000, 'Erlöse 16 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4348, 4000, 'Erlöse 16 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4349, 4000, 'Erlöse 16 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4400, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4401, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4402, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4403, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4404, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4405, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4406, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4407, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4408, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4409, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4410, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4411, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4412, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4413, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4414, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4415, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4416, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4417, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4418, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4419, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4420, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4421, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4422, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4423, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4424, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4425, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4426, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4427, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4428, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4429, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4430, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4431, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4432, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4433, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4434, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4435, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4436, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4437, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4438, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4439, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4440, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4441, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4442, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4443, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4444, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4445, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4446, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4447, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4448, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4449, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4499, 4000, 'Nebenerlöse (Bezug zu Materialaufwand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4500, 4, 'Sonderbetriebseinnahmen, Tätigkeitsvergütung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4501, 4, 'Sonderbetriebseinnahmen, Miet-/Pachteinnahmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4502, 4, 'Sonderbetriebseinnahmen, Zinseinnahmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4503, 4, 'Sonderbetriebseinnahmen, Haftungsvergütung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4504, 4, 'Sonderbetriebseinnahmen, Pensionszahlungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4505, 4, 'Sonderbetriebseinnahmen, sonstige Sonderbetriebseinnahmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4510, 4000, 'Erlöse Abfallverwertung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4520, 4000, 'Erlöse Leergut'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4560, 4000, 'Provisionsumsätze'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4561, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4562, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4563, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4564, 4000, 'Provisionsumsätze, steuerfrei (§ 4 Nr. 8 ff. UStG)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4565, 4000, 'Provisionsumsätze, steuerfrei (§ 4 Nr. 5 UStG)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4566, 4000, 'Provisionsumsätze 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4567, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4568, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4569, 4000, 'Provisionsumsätze 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4570, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4571, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4572, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4573, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4574, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei § 4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4575, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei § 4 Nr. 5 UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4576, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4577, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4578, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4579, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4580, 4000, 'Statistisches Konto Erlöse zum allgemeinen Umsatzsteuersatz (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4581, 4000, 'Statistisches Konto Erlöse zum ermäßigten Umsatzsteuersatz (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4582, 4000, 'Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4589, 4000, 'Gegenkonto 4580-4582 bei Aufteilung der Erlöse nach Steuersätzen (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4600, 4000, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4605, 4000, 'Entnahme von Gegenständen ohne USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4608, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4609, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4610, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4611, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4612, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4613, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4614, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4615, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4616, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4617, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4618, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4619, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4620, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4621, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4622, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4623, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4624, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4625, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4626, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4627, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4628, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4629, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4630, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4631, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4632, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4633, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4634, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4635, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4636, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4637, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4638, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4639, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4640, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4641, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4642, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4643, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4644, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4645, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt (Kfz-Nutzung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4646, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt (Telefon-Nutzung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4647, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4648, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4649, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4650, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4651, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4652, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4653, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4654, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4655, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4656, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4657, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4658, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4659, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung ohne USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4660, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4661, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4662, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4663, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4664, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4665, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4666, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4667, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4668, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4669, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4670, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4671, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4672, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4673, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4674, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4675, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4676, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4677, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4678, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4679, 4000, 'Unentgeltliche Zuwendung von Waren ohne USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4680, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4681, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4682, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4683, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4684, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4685, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4686, 4000, 'Unentgeltliche Zuwendung von Gegenständen 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4688, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4689, 4000, 'Unentgeltliche Zuwendung von Gegenständen ohne USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4690, 4000, 'Nicht steuerbare Umsätze (Innenumsätze)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4695, 4000, 'Umsatzsteuervergütungen, z.B. nach § 24 UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4699, 4000, 'Direkt mit dem Umsatz verbundene Steuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4700, 4000, 'Erlösschmälerungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4701, 4700, 'Erlösschmälerungen für steuerfreie Umsätze nach § 4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4702, 4700, 'Erlösschmälerungen für steuerfreie Umsätze nach § 4 Nr. 2-7 UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4703, 4700, 'Erlösschmälerungen für sonstige steuerfreie Umsätze ohne Vorsteuerabzug'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4704, 4700, 'Erlösschmälerungen für sonstige steuerfreie Umsätze mit Vorsteuerabzug'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4705, 4700, 'Erlösschmälerungen aus steuerfreien Umsätzen § 4 Nr. 1a UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4706, 4700, 'Erlösschmälerungen für steuerfreie innergemeinschaftliche Dreiecksgeschäfte nach § 25b Abs. 2, 4 UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4710, 4700, 'Erlösschmälerungen 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4711, 4700, 'Erlösschmälerungen 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4712, 4700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4713, 4700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4714, 4700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4715, 4700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4716, 4700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4717, 4700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4718, 4700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4719, 4700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4720, 4700, 'Erlösschmälerungen 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4721, 4700, 'Erlösschmälerungen 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4722, 4700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4723, 4700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4724, 4700, 'Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4725, 4700, 'Erlösschmälerungen aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4726, 4700, 'Erlösschmälerungen aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4727, 4700, 'Erlösschmälerungen aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4728, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4729, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4730, 4000, 'Gewährte Skonti'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4731, 4730, 'Gewährte Skonti 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4732, 4730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4733, 4730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4734, 4730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4735, 4730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4736, 4730, 'Gewährte Skonti 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4737, 4730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4738, 4730, 'Gewährte Skonti aus Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4741, 4730, 'Gewährte Skonti aus Leistungen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4742, 4730, 'Gewährte Skonti aus Erlösen aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4743, 4730, 'Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4744, 4730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4745, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4746, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4747, 4730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4748, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4749, 4730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4750, 4769, 'Gewährte Boni 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4751, 4769, 'Gewährte Boni 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4752, 4769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4753, 4769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4754, 4769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4755, 4769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4756, 4769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4757, 4769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4758, 4769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4759, 4769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4760, 4769, 'Gewährte Boni 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4761, 4769, 'Gewährte Boni 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4762, 4769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4763, 4769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4764, 4769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4765, 4769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4766, 4769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4767, 4769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4768, 4769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4769, 4000, 'Gewährte Boni'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4770, 4000, 'Gewährte Rabatte'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4780, 4770, 'Gewährte Rabatte 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4781, 4770, 'Gewährte Rabatte 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4782, 4770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4783, 4770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4784, 4770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4785, 4770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4786, 4770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4787, 4770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4788, 4770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4789, 4770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4790, 4770, 'Gewährte Rabatte 19 % Ust'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4791, 4770, 'Gewährte Rabatte 19 % Ust'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4792, 4770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4793, 4770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4794, 4770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4795, 4770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4796, 4770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4797, 4770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4798, 4770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4799, 4770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4800, 4, 'Bestandsveränderungen – fertige Erzeugnisse'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4810, 4, 'Bestandsveränderungen – unfertige Erzeugnisse'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4815, 4, 'Bestandsveränderungen – unfertige Leistungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4816, 4, 'Bestandsveränderungen in Ausführung befindlicher Bauaufträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4818, 4, 'Bestandsveränderungen in Arbeit befindlicher Aufträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4820, 4, 'Andere aktivierte Eigenleistungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4824, 4820, 'Aktivierte Eigenleistungen (den Herstellungskosten zurechenbare Fremdkapitalzinsen)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4825, 4820, 'Aktivierte Eigenleistungen zur Erstellung von selbst geschaffenen immateriellen Vermögensgegenständen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4830, 4, 'Sonstige betriebliche Erträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4832, 4830, 'Sonstige betriebliche Erträge von verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4833, 4830, 'Andere Nebenerlöse'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4834, 4830, 'Sonstige Erträge betrieblich und regelmäßig 16 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4835, 4830, 'Sonstige Erträge betrieblich und regelmäßig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4836, 4830, 'Sonstige Erträge betrieblich und regelmäßig 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4837, 4830, 'Sonstige Erträge betriebsfremd und regelmäßig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4838, 4830, 'Erstattete Vorsteuer anderer Länder'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4839, 4830, 'Sonstige Erträge unregelmäßig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4840, 4830, 'Erträge aus der Währungsumrechnung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4841, 4830, 'Sonstige Erträge betrieblich und regelmäßig, steuerfrei § 4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4842, 4830, 'Sonstige betriebliche Erträge steuerfrei z. B. § 4 Nr. 2-7 UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4843, 4830, 'Erträge aus Bewertung Finanzmittelfonds'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4844, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (bei Buchgewinn)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4845, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen 19 % USt (bei Buchgewinn)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4846, 4830, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4847, 4830, 'Erträge aus der Währungsumrechnung (nicht § 256a HGB)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4848, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (bei Buchgewinn)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4849, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen (bei Buchgewinn)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4850, 4830, 'Erlöse aus Verkäufen immaterieller Vermögensgengenstände (bei Buchgewinn)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4851, 4830, 'Erlöse aus Verkäufen Finanzanlagen (bei Buchgewinn)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4852, 4830, 'Erlöse aus Verkäufen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (bei Buchgewinn)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4855, 4830, 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4856, 4830, 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4857, 4830, 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4858, 4830, 'Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (Restbuchwert bei Buchgewinn)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4860, 4830, 'Grundstückserträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4861, 4860, 'Erlöse aus Vermietung und Verpachtung, umsatzsteuerfrei § 4 Nr. 12 UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4862, 4860, 'erlöse aus Vermietung und Verpachtung 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4863, 4860, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4864, 4860, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4865, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19 % USt für § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4866, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens, umsatzsteuerfrei § 4 Nr. 8 ff. UStG i. V. m. § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4867, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens, umsatzsteuerfrei § 4 Nr. 8 ff. UStG i. V. m. § 4 Abs. 3 Satz 4 EStG, § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4869, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4900, 4830, 'Erträge aus dem Abgang von Gegenständen des Anlagevermögens'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4901, 4830, 'Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4905, 4830, 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens außer Vorräte'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4906, 4830, 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4910, 4830, 'Erträge aus Zuschreibungen des Sachanlagevermögens'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4911, 4830, 'Erträge aus Zuschreibungen des immateriellen Anlagevermögens'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4912, 4830, 'Erträge aus Zuschreibungen des Finanzanlagevermögens'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4913, 4830, 'Erträge aus Zuschreibungen des Finanzanlagevermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4914, 4830, 'Erträge aus Zuschreibungen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4915, 4830, 'Erträge aus Zuschreibungen des Umlaufvermögens (außer Vorräte)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4916, 4830, 'Erträge aus Zuschreibungen des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4920, 4830, 'Erträge aus der Herabsetzung der Pauschalwertberichtigung auf Forderungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4923, 4830, 'Erträge aus der Herabsetzung der Einzelwertberichtigung auf Forderungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4925, 4830, 'Erträge aus abgeschriebenen Forderungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4927, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 3 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4828, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 10 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4829, 4830, 'Erträge aus der Auflösung der Rücklage für Ersatzbeschaffung R 6.6 EstR'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4930, 4830, 'Erträge aus der Auflösung von Rückstellungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4932, 4830, 'Erträge aus der Herabsetzung von Verbindlichkeiten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4935, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4936, 4830, 'Erträge aus der Auflösung von steuerlichen Rücklagen (Ansparabschreibung nach § 7 g Abs. 2 EStG)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4937, 4830, 'Erträge aus der Auflösung steuerrechtlicher Sonderabschreibungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4938, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 4g EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4939, 4830, 'Erträge aus der Auflösung von steuerlichen Rücklagen nach 3 53 Abs, 16 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4940, 4830, 'Verrechnete sonstige Sachbezüge (keine Waren)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4941, 4830, 'Sachbezüge 7 % USt (Waren)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4942, 4830, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4943, 4830, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4944, 4830, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4945, 4830, 'Sachbezüge 19 % USt (Waren)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4946, 4830, 'Verrechnete sonstige Sachbezüge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4947, 4830, 'Verrechnete sonstige Sachbezüge aus Kfz-Gestellung 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4948, 4830, 'Verrechnete sonstige Sachbezüge 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4949, 4830, 'Verrechnete sonstige Sachbezüge ohne Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4960, 4830, 'Periodenfremde Erträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4970, 4830, 'Versicherungsentschädigungen und Schadenersatzleistungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4972, 4830, 'Erstattungen Aufwendungsausgleichsgesetz'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4975, 4830, 'Investitionszuschüsse (steuerpflichtig)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4980, 4830, 'Investitionszulagen (steuerfrei)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4981, 4830, 'Steuerfreie Erträge aus der Auflösung von steuerlichen Rücklagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4982, 4830, 'Sonstige steuerfreie Betriebseinnahmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4987, 4830, 'Erträge aus der Aktivierung unentgeltlich erworbener Vermögensgegenstände'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4989, 4830, 'Kostenerstattungen, Rückvergütungen und Gutschriften für frühere Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4992, 4830, 'Erträge aus Verwaltungskostenumlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Betriebliche Aufwendungen', 5, 5, 'Betriebliche Aufwendungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5000, 5, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5001, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5002, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5003, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5004, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5005, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5006, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5007, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5008, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5009, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5010, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5011, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5012, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5013, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5014, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5015, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5016, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5017, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5018, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5019, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5020, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5021, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5022, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5023, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5024, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5025, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5026, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5027, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5028, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5029, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5030, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5031, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5032, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5033, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5034, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5035, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5036, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5037, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5038, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5039, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5040, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5041, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5042, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5043, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5044, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5045, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5046, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5047, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5048, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5049, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5050, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5051, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5052, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5053, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5054, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5055, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5056, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); 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+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5061, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5062, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5063, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5064, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); 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+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5156, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5157, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5158, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5159, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5160, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5161, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5162, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5163, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5164, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5165, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5166, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5167, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5168, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5169, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5170, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5171, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5172, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5173, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5174, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5175, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5176, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5177, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5178, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5179, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5180, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5181, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5182, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5183, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5184, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5185, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5186, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5187, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5188, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5189, 5100, 'Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5190, 5, 'Energiestoffe (Fertigung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5191, 5190, 'Energiestoffe (Fertigung) 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5192, 5190, 'Energiestoffe (Fertigung) 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5193, 5190, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5194, 5190, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5195, 5190, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5196, 5190, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5197, 5190, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5198, 5190, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5200, 5, 'Wareneingang'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5300, 5200, 'Wareneingang Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5301, 5200, 'Wareneingang Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5302, 5200, 'Wareneingang Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5303, 5200, 'Wareneingang Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5304, 5200, 'Wareneingang Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5305, 5200, 'Wareneingang Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5306, 5200, 'Wareneingang Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5307, 5200, 'Wareneingang Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5308, 5200, 'Wareneingang Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5309, 5200, 'Wareneingang Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5310, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5311, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5312, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5313, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5314, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5315, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5316, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5317, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5318, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5319, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5320, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5321, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5322, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5323, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5324, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5325, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5326, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5327, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5328, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5329, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5330, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5331, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5332, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5333, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5334, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5335, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5336, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5337, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5338, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5339, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5340, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5341, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5342, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5343, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5344, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5345, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5346, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5347, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5348, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5349, 5200, 'Wareneingang ohne Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5400, 5200, 'Wareneingang 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5401, 5200, 'Wareneingang 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5402, 5200, 'Wareneingang 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5403, 5200, 'Wareneingang 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5404, 5200, 'Wareneingang 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5405, 5200, 'Wareneingang 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5406, 5200, 'Wareneingang 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5407, 5200, 'Wareneingang 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5408, 5200, 'Wareneingang 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5409, 5200, 'Wareneingang 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5410, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5411, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5412, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5413, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5414, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5415, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5416, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5417, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5418, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5419, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5420, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5421, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5422, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5423, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5424, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5425, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5426, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5427, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5428, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5429, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5430, 5200, 'Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5431, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5432, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5433, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5434, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5435, 5200, 'Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5436, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5437, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5438, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5439, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5440, 5200, 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatz-Identifikationsnummer 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5441, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5442, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5443, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5444, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5445, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5446, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5447, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5448, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5449, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5500, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5501, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5502, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5503, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5504, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5505, 5200, 'Wareneingang 5,5 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5506, 5200, 'Wareneingang 5,5 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5507, 5200, 'Wareneingang 5,5 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5508, 5200, 'Wareneingang 5,5 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5509, 5200, 'Wareneingang 5,5 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5510, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5511, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5512, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5513, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5514, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5515, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5516, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5517, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5518, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5519, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5520, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5521, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5522, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5523, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5524, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5525, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5526, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5527, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5528, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5529, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5530, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5531, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5532, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5533, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5534, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5535, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5536, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5537, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5538, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5539, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5540, 5200, 'Wareneingang 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5541, 5200, 'Wareneingang 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5542, 5200, 'Wareneingang 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5543, 5200, 'Wareneingang 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5544, 5200, 'Wareneingang 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5545, 5200, 'Wareneingang 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5546, 5200, 'Wareneingang 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5547, 5200, 'Wareneingang 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5548, 5200, 'Wareneingang 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5549, 5200, 'Wareneingang 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5550, 5200, 'Steuerfreier innergemeinschaftlicher Erwerb'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5551, 5200, 'Wareneingang im Drittland steuerbar'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5552, 5200, 'Erwerb 1. Abnehmer innerhalb eines Dreiecksgeschäftes'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5553, 5200, 'Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5554, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5555, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5556, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5557, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5558, 5200, 'Wareneingang im anderen EU-Land steuerbar'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5559, 5200, 'Steuerfreie Einfuhren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5560, 5200, 'Waren aus einem Umsatzsteuerlager, § 13a UStG 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5561, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5562, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5563, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5564, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5565, 5200, 'Waren aus einem Umsatzsteuerlager, § 13a UStG 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5566, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5567, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5568, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5569, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5600, 5200, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5601, 5200, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5602, 5200, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5603, 5200, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5604, 5200, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5605, 5200, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5606, 5200, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5607, 5200, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5608, 5200, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5609, 5200, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5610, 5200, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5611, 5200, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5612, 5200, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5613, 5200, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5614, 5200, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5615, 5200, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5616, 5200, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5617, 5200, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5618, 5200, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5619, 5200, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5650, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5651, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5652, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5653, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5654, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5655, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5656, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5657, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5658, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5659, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5660, 5200, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5661, 5200, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5662, 5200, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5663, 5200, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5664, 5200, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5665, 5200, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5666, 5200, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5667, 5200, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5668, 5200, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5669, 5200, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5700, 5200, 'Nachlässe'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5701, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5710, 5700, 'Nachlässe 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5711, 5700, 'Nachlässe 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5712, 5700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5713, 5700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5714, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5715, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5716, 5700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5717, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5718, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5719, 5700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5720, 5700, 'Nachlässe 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5722, 5700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5723, 5700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5724, 5700, 'Nachlässe aus innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5725, 5700, 'Nachlässe aus innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5726, 5700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5727, 5700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5728, 5700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5729, 5700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5730, 5200, 'Erhaltene Skonti'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5731, 5730, 'Erhaltene Skonti 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5732, 5730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5733, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5734, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5735, 5730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5736, 5730, 'Erhaltene Skonti 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5737, 5730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5738, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5739, 5730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5740, 5730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5741, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5742, 5730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5743, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5744, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5745, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5746, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5747, 5730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5748, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5749, 5730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5750, 5769, 'Erhaltene Boni 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5751, 5769, 'Erhaltene Boni 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5752, 5769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5753, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5754, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5755, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5756, 5769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5757, 5769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5758, 5769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5759, 5769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5760, 5769, 'Erhaltene Boni 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5761, 5769, 'Erhaltene Boni 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5762, 5769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5763, 5769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5764, 5769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5765, 5769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5766, 5769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5767, 5769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5768, 5769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5769, 5200, 'Erhaltene Boni'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5770, 5200, 'Erhaltene Rabatte'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5780, 5770, 'Erhaltene Rabatte 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5781, 5770, 'Erhaltene Rabatte 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5782, 5770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5783, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5784, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5785, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5786, 5770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5787, 5770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5788, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5789, 5730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5790, 5770, 'Erhaltene Rabatte 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5791, 5770, 'Erhaltene Rabatte 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5792, 5730, 'Erhaltene Skonti aus Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5793, 5730, 'Erhaltene Skonti aus Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäfte 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5794, 5730, 'Erhaltene Skonti 5,5 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5795, 5730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5796, 5730, 'Erhaltene Skonti 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5797, 5730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5798, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5799, 5730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5800, 5, 'Bezugsnebenkosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5820, 5, 'Leergut'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5840, 5, 'Zölle und Einfuhrabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5860, 5, 'Verrechnete Stoffkosten (Gegenkonto 5000-99)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5880, 5, 'Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5881, 5, 'Bestandsveränderungen Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5885, 5, 'Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5900, 5, 'Fremdleistungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5906, 5900, 'Fremdleistungen 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5907, 5900, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5908, 5900, 'Fremdleistungen 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5909, 5900, 'Fremdleistungen ohne Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5910, 5, 'Bauleistungen eine im Inland ansässigen Unternehmens 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5911, 5910, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5912, 5910, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5913, 5, 'Sonstige Leistungen eines im andere EU-Land ansässigen Unternehmens 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5914, 5913, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5915, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5916, 5915, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5917, 5915, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5918, 5915, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5919, 5915, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5920, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5921, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5922, 5921, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5923, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5924, 5923, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5925, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5926, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5927, 5926, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5928, 5926, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5829, 5926, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5930, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5931, 5930, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5932, 5930, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5933, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5934, 5933, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5935, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5936, 5935, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5937, 5935, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5938, 5935, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5939, 5935, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5940, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5941, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5942, 5941, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5943, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5944, 5943, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5945, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5946, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5947, 5946, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5948, 5946, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5949, 5946, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5950, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5951, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5952, 5951, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5953, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5954, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer, mit 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5955, 5954, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5956, 5954, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5957, 5954, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5958, 5954, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5959, 5954, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5960, 5, 'Leistungen nach § 13b UStG mit Vorsteuerabzug'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5965, 5, 'Leistungen nach § 13b UStG ohne Vorsteuerabzug'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5970, 5, 'Fremdleistungen (Miet- und Pachtzinsen bewegliche Wirtschaftsgüter)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5975, 5, 'Fremdleistungen (Miet- und Pachtzinsen unbewegliche Wirtschaftsgüter)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5980, 5, 'Fremdleistungen (Entgelte für Rechte und Lizenzen)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5985, 5, 'Fremdleistungen (Vergütungen für die Überlassung von Wirtschaftsgütern – mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Betriebliche Aufwendungen', 6, 6, 'Betriebliche Aufwendungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6000, 6, 'Löhne und Gehälter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6010, 6000, 'Löhne'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6020, 6000, 'Gehälter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6024, 6000, 'Geschäftsführergehälter der GmbH-Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6026, 6000, 'Tantiemen Gesellschafter-Geschäftsführer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6027, 6000, 'Geschäftsführergehälter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6028, 6000, 'Vergütung an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6029, 6000, 'Tantiemen Arbeitnehmer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6030, 6000, 'Aushilfslöhne'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6035, 6000, 'Löhne für Minijobs'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6036, 6000, 'Pauschale Steuern für Minijobber'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6037, 6000, 'Pauschale Steuern für Gesellschafter-Geschäftsführer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6038, 6000, 'Pauschale Steuern für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6039, 6000, 'Pauschale Steuern für Arbeitnehmer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6040, 6000, 'Pauschale Steuer für Aushilfen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6045, 6000, 'Bedienungsgelder'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6050, 6000, 'Ehegattengehalt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6060, 6000, 'Freiwillige soziale Aufwendungen, lohnsteuerpflichtig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6066, 6000, 'Freiwillige Zuwendungen an Minijobber'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6067, 6000, 'Freiwillige Zuwendungen an Gesellschafter-Geschäftsführer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6068, 6000, 'Freiwillige Zuwendungen an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6069, 6000, 'Pauschale Steuer auf sonstige Bezüge (z. B. Fahrtkostenzuschüsse)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6070, 6000, 'Krankengeldzuschüsse'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6071, 6000, 'Sachzuwendungen und Dienstleistungen an Minijobber'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6072, 6000, 'Sachzuwendungen und Dienstleistungen an Arbeitnehmer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6073, 6000, 'Sachzuwendungen und Dienstleistungen an Gesellschafter-Geschäftsführer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6074, 6000, 'Sachzuwendungen und Dienstleistungen an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6075, 6000, 'Zuschüsse der Agenturen für Arbeit (Haben)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6076, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6077, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Gesellschafter-Geschäftsführer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6078, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6079, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Minijobber'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6080, 6000, 'Vermögenswirksame Leistungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6090, 6000, 'Fahrtkostenerstattung Wohnung/Arbeitsstätte'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6100, 6, 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6110, 6100, 'Gesetzliche soziale Aufwendungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6118, 6100, 'Gesetzliche soziale Aufwendungen für Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6120, 6100, 'Beiträge zur Berufsgenossenschaft'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6130, 6100, 'Freiwillige soziale Aufwendungen, lohnsteuerfrei'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6140, 6100, 'Aufwendungen für Altersversorgung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6147, 6100, 'Pauschale Steuer auf sonstige Bezüge (z. B. Direktversicherungen)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6148, 6100, 'Aufwendungen für Altersversorgung für Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6149, 6100, 'Aufwendungen für Altersversorgung für Gesellschafter-Geschäftsführer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6150, 6100, 'Versorgungskasse'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6160, 6100, 'Aufwendungen für Unterstützung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6170, 6100, 'Sonstige soziale Abgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6171, 6100, 'Soziale Abgaben für Minijobber'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6200, 6, 'Abschreibungen auf immaterielle Vermögensgegenstände'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6201, 6, 'Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6205, 6, 'Abschreibungen auf den Geschäfts- oder Firmenwert'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6209, 6, 'Außerplanmäßige Abschreibungen auf den Geschäfts- oder Firmenwert'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6210, 6, 'Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenständen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6211, 6, 'Außerplanmäßige Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6220, 6, 'Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6221, 6, 'Abschreibungen auf Gebäude'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6222, 6, 'Abschreibungen auf Kfz'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6223, 6, 'Abschreibungen auf Gebäudeteil des häuslichen Arbeitszimmers'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6230, 6, 'Außerplanmäßige Abschreibungen auf Sachanlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6231, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6232, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6233, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6240, 6, 'Abschreibungen auf Sachanlagen auf Grund steuerlicher Sondervorschriften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6241, 6, 'Sonderabschreibungen nach § 7g Abs. 5 EStG (ohne Kfz)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6242, 6, 'Sonderabschreibungen nach § 7g Abs. 5 EStG (für Kfz)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6243, 6, 'Kürzung der Anschaffungs- oder Herstellungskosten gemäß § 7g Abs. 2 EStG (ohne Kfz)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6244, 6, 'Kürzung der Anschaffungs- oder Herstellungskosten gemäß § 7g Abs. 2 EStG (für Kfz)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6250, 6, 'Kaufleasing'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6260, 6, 'Sofortabschreibungen geringwertiger Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6262, 6, 'Abschreibungen auf aktivierte, geringwertige Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6264, 6, 'Abschreibungen auf den Sammelposten Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6266, 6, 'Außerplanmäßige Abschreibungen auf aktivierte, geringwertige Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6268, 6266, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6270, 6, 'Abschreibungen auf sonstige Vermögensgegenstände des Umlaufvermögens (soweit unüblich hoch)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6272, 6, 'Abschreibungen auf Umlaufvermögen, steuerrechtlich bedingt (soweit unüblich hoch)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6278, 6, 'Abschreibungen auf Roh-, Hilfs- und Betriebsstoffe/Waren (soweit unüblich hoch)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6279, 6, 'Abschreibungen auf fertige und unfertige Erzeugnisse (soweit unüblich hoch)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6280, 6, 'Forderungsverluste (soweit unüblich hoch)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6281, 6, 'Forderungsverluste 7 % USt (sowie unüblich hoch)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6282, 6281, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6283, 6281, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6284, 6281, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6285, 6281, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6286, 6, 'Forderungsverluste 19 % USt (sowie unüblich hoch)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6287, 6286, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6288, 6286, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6290, 6, 'Abschreibungen auf Forderungen gegenüber Kapitalgesellschaften, an denen eine Beteiligung besteht (soweit unüblich hoch), § 3c EstG/ § 8b Abs. 3 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6291, 6, 'Abschreibungen auf Forderungen gegenüber Gesellschaftern und nahe stehenden Personen (soweit unüblich hoch), § 8b Abs. 3 StG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6300, 6, 'Sonstige betriebliche Aufwendungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6302, 6, 'Interimskonto für Aufwendungen in einem anderen Land, bei denen eine Vorsteuervergütung möglich ist'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6303, 6, 'Fremdleistungen/Fremdarbeiten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6304, 6, 'Sonstige Aufwendungen betrieblich und regelmäßig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6305, 6, 'Raumkosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6310, 6, 'Miete (unbewegliche Wirtschaftsgüter)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6312, 6, 'Miete/Aufwendungen für doppelte Haushaltsführung Unternehmer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6313, 6, 'Vergütung an Gesellschafter für die miet- oder pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6314, 6, 'Vergütung an Mitunternehmer für die mietweise Überassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6315, 6, 'Pacht (unbewegliche Wirtschaftsgüter)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6316, 6, 'Leasing (unbewegliche Wirtschaftsgüter)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6317, 6, 'Aufwendungen für gemietete oder gepachtete unbewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6318, 6, 'Miet- und Pachtnebenkosten, die gewerbesteuerlich nicht hinzuzurechnen sind'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6319, 6, 'Vergütung an Mitunternehmer für die pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6320, 6, 'Heizung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6325, 6, 'Gas, Strom, Wasser'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6330, 6, 'Reinigung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6335, 6, 'Instandhaltung betrieblicher Räume'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6340, 6, 'Abgaben für betrieblich genutzten Grundbesitz'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6345, 6, 'Sonstige Raumkosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6348, 6, 'Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6349, 6, 'Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6350, 6, 'Grundstücksaufwendungen, betrieblich'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6352, 6, 'Sonstige Grundstücksaufwendungen (neutral)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6390, 6, 'Zuwendungen, Spenden, steuerlich nicht abziehbar'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6391, 6, 'Zuwendungen, Spenden für wissenschaftliche und kulturelle Zwecke'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6392, 6, 'Zuwendungen, Spenden für mildtätige Zwecke'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6393, 6, 'Zuwendungen, Spenden für kirchliche, religiöse und gemeinnützige Zwecke'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6394, 6, 'Zuwendungen, Spenden an politische Parteien'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6395, 6, 'Zuwendungen, Spenden in das zu erhaltende Vermögen (Vermögensstock) einer Stiftung für gemeinnützige Zwecke'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6396, 6395, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6397, 6, 'Zuwendungen, Spenden in das zu erhaltende Vermögen (Vermögensstock) einer Stiftung für kirchliche, religiöse und gemeinnützige Zwecke'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6398, 6, 'Zuwendungen, Spenden an Stiftungen in das zu erhaltene Vermögen (Vermögensstock) einer Stiftung für wissenschaftliche, mildtätige, kulturelle Zwecke'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6400, 6, 'Versicherungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6405, 6, 'Versicherungen für Gebäude'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6410, 6, 'Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6420, 6, 'Beiträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6430, 6, 'Sonstige Abgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6436, 6, 'Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6437, 6, 'Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6440, 6, 'Ausgleichsabgabe i. S d. Schwerbehindertengesetzes'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6450, 6, 'Reparaturen und Instandhaltung von Bauten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6460, 6, 'Reparaturen und Instandhaltung von technischen Anlagen und Maschinen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6470, 6, 'Reparaturen und Instandhaltung von anderen Anlagen und Betriebs- und Geschäftsausstattung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6475, 6, 'Zuführung zu Aufwandsrückstellungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6485, 6, 'Reparaturen und Instandhaltung von anderen Anlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6490, 6, 'Sonstige Reparaturen und Instandhaltung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6495, 6, 'Wartungskosten für Hard- und Software'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6498, 6, 'Mietleasing beweglicher Wirtschaftsgüter für technische Anlagen und Maschinen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6500, 6, 'Fahrzeugkosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6520, 6, 'Kfz-Versicherungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6530, 6, 'Laufende Kfz-Betriebskosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6540, 6, 'Kfz-Reparaturen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6550, 6, 'Garagenmiete'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6560, 6, 'Mietleasing Kfz'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6570, 6, 'Sonstige Kfz-Kosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6580, 6, 'Mautgebühren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6590, 6, 'Kfz-Kosten für betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6595, 6, 'Fremdfahrzeugkosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6600, 6, 'Werbekosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6605, 6, 'Streuartikel'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6610, 6, 'Geschenke abzugsfähig ohne § 37b EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6611, 6, 'Geschenke abzugsfähig mit § 37b EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6612, 6, 'Pauschale Steuern für Geschenke und Zugaben abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6620, 6, 'Geschenke nicht abzugsfähig ohne § 37b EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6621, 6, 'Geschenke nicht abzugsfähig mit § 37b EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6622, 6, 'Pauschale Steuern für Geschenke und Zuwendungen nicht abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6625, 6, 'Geschenke ausschließlich betrieblich genutzt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6629, 6, 'Zugaben mit § 37b EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6630, 6, 'Repräsentationskosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6640, 6, 'Bewirtungskosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6641, 6, 'Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6642, 6, 'Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6643, 6, 'Aufmerksamkeiten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6644, 6, 'Nicht abzugsfähige Bewirtungskosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6645, 6, 'Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6650, 6, 'Reisekosten Arbeitnehmer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6660, 6, 'Reisekosten Arbeitnehmer Übernachtungsaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6663, 6, 'Reisekosten Arbeitnehmer Fahrtkosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6664, 6, 'Reisekosten Arbeitnehmer Verpflegungsmehraufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6665, 6664, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6668, 6, 'Kilometergelderstattung Arbeitnehmer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6670, 6, 'Reisekosten Unternehmer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6672, 6, 'Reisekosten Unternehmer (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6673, 6, 'Reisekosten Unternehmer Fahrtkosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6674, 6, 'Reisekosten Unternehmer Verpflegungsmehraufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6680, 6, 'Reisekosten Unternehmer Übernachtungsaufwand und Reisenebenkosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6685, 6680, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6686, 6680, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6688, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6689, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6690, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (Haben)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6691, 6, 'Verpflegungsmehraufwenungen im Rahmen der doppelten Haushaltsführung Unternehmer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6700, 6, 'Kosten der Warenabgabe'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6710, 6, 'Verpackungsmaterial'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6740, 6, 'Ausgangsfrachten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6760, 6, 'Transportversicherungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6770, 6, 'Verkaufsprovision'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6780, 6, 'Fremdarbeiten (Vertrieb)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6790, 6, 'Aufwand für Gewährleistung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6800, 6, 'Porto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6805, 6, 'Telefon'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6810, 6, 'Telefax und Internetkosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6815, 6, 'Bürobedarf'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6820, 6, 'Zeitschriften, Bücher (Fachliteratur)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6821, 6, 'Fortbildungskosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6822, 6, 'Freiwillige Sozialleistungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6823, 6, 'Vergütung an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6824, 6, 'Haftungsvergütung an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6825, 6, 'Rechts- und Beratungskosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6827, 6, 'Abschluss- und Prüfungskosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6830, 6, 'Buchführungskosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6833, 6, 'Vergütungen an Gesellschafter für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6834, 6, 'Vergütungen an Mitunternehmer für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6835, 6, 'Mieten für Einrichtungen (bewegliche Wirtschaftsgüter)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6836, 6, 'Pacht (bewegliche Wirtschaftsgüter)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6837, 6, 'Aufwendungen für die zeitlich befristete Überlassung von Rechten (Lizenzen, Konzessionen)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6838, 6, 'Aufwendungen für gemietete oder gepachtete bewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6840, 6, 'Mietleasing beweglicher Wirtschaftsgüter für Betriebs- und Geschäftsausstattung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6845, 6, 'Werkzeuge und Kleingeräte'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6850, 6, 'Sonstiger Betriebsbedarf'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6854, 6, 'Genossenschaftliche Rückvergütung an Mitglieder'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6855, 6, 'Nebenkosten des Geldverkehrs'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6856, 6, 'Aufwendungen aus Anteilen an Kapitalgesellschaften §§ 3Nr. 40, 3c EStG/§ 8b Abs. 1 und 4 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6857, 6, 'Veräußerungskosten § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6859, 6, 'Aufwendungen für Abraum- und Abfallbeseitigung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6860, 6, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6865, 6, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6871, 6, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6875, 6, 'Nicht abziehbare Vorsteuer der Aufsichtsratsvergütungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6876, 6, 'Abziehbare Aufsichtsratsvergütungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6880, 6, 'Aufwendungen aus der Währungsumrechnung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6881, 6, 'Aufwendungen aus der Währungsumrechnung (nicht § 256a HGB)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6883, 6, 'Aufwendungen aus Bewertung Finanzmittelfonds'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6884, 6, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (bei Buchverlust)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6885, 6, 'Erlöse aus Verkäufen Sachanlagevermögen 19 % USt (bei Buchverlust)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6886, 6885, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6887, 6885, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6888, 6, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (bei Buchverlust)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6889, 6, 'Erlöse aus Verkäufen Sachanlagevermögen (bei Buchverlust)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6890, 6, 'Erlöse aus Verkäufen immaterieller Vermögensgegenstände (bei Buchverlust)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6891, 6, 'Erlöse aus Verkäufen Finanzanlagen (bei Buchverlust)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6892, 6, 'Erlöse aus Verkäufen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (bei Buchverlust)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6895, 6, 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6896, 6, 'Anlagenabgänge immaterielle Vermögensgengenstände (Restbuchwert bei Buchverlust)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6897, 6, 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6898, 6, 'Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (Restbuchwert bei Buchverlust)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6900, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6903, 6, 'Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6905, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens außer Vorräte'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6906, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6907, 6, 'Abgang von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6908, 6, 'Abgang von Wirtschaftsgütern des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG nach § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6910, 6, 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (übliche Höhe)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6912, 6, 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens, steuerrechtlich bedingt (übliche Höhe)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6918, 6, 'Aufwendungen aus dem Erwerb eigener Anteile'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6920, 6, 'Einstellung in die Pauschalwertberechtigung auf Forderungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6922, 6, 'Einstellungen in die steuerliche Rücklage nach § 6b Abs. 3 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6923, 6, 'Einstellung in die Einzelwertberichtigung auf Forderungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6924, 6, 'Einstellungen in die steuerliche Rücklage nach § 6b Abs. 10 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6927, 6, 'Einstellung in steuerliche Rücklagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6928, 6, 'Einstellung in die Rücklage für Ersatzbeschaffung nach R 6.6 EstR'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6929, 6, 'Einstellungen in die steuerliche Rücklage nach § 4g EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6930, 6, 'Forderungsverluste (übliche Höhe)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6931, 6, 'Forderungsverluste 7 % USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6932, 6, 'Forderungsverluste aus steuerfreien EU-Lieferungen (übliche Höhe)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6933, 6, 'Forderungsverluste aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6934, 6933, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6935, 6933, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6936, 6, 'Forderungsverluste 19 % USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6937, 6936, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6938, 6, 'Forderungsverluste aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6939, 6938, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6960, 6, 'Periodenfremde Aufwendungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6967, 6, 'Sonstige Aufwendungen betriebsfremd und regelmäßig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6968, 6, 'Sonstige nicht abziehbare Ausfwendungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6969, 6, 'Sonstige Aufwendungen unregelmäßig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6970, 6, 'Kalkulatorischer Unternehmerlohn'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6972, 6, 'Kalkulatorische Miete/Pacht'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6974, 6, 'Kalkulatorische Zinsen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6976, 6, 'Kalkulatorische Abschreibungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6978, 6, 'Kalkulatorische Wagnisse'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6979, 6, 'Kalkulatorischer Lohn für unentgeltliche Mitarbeiter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6980, 6, 'Verrechneter kalkulatorischer Unternehmerlohn'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6982, 6, 'Verrechnete kalkulatorische Miete/Pacht'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6984, 6, 'Verrechnete kalkulatorische Zinsen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6986, 6, 'Verrechnete kalkulatorische Abschreibungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6988, 6, 'Verrechnete kalkulatorische Wagnisse'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6989, 6, 'Verrechneter kalkulatorischer Lohn für unentgeltliche Mitarbeiter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6990, 6, 'Herstellungskosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6992, 6, 'Verwaltungskosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6994, 6, 'Vertriebskosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6999, 6, 'Gegenkonto 6990-6998'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Weitere Erträge und Aufwendungen', 7, 7, 'Weitere Erträge und Aufwendungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7000, 7, 'Erträge aus Beteiligungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7004, 7000, 'Erträge aus Beteiligungen an Personengesellschaften (verbundene Unternehmen), § 9 GewStG bzw. § 18 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7005, 7000, 'Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung) § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7006, 7000, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7008, 7000, 'Gewinnanteile aus gewerblichen und selbstständigen Mitunternehmerschaften, § 9 GewStG bzw. § 18 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7009, 7000, 'Erträge aus Beteiligungen an verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7010, 7, 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7011, 7010, 'Erträge aus Ausleihungen des Finanzanlagevermögens'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7012, 7100, 'Erträge aus Ausleihungen des Finanzanlagevermögens an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7013, 7100, 'Erträge aus Anteilen an Personengesellschaften (Finanzanlagevermögen)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7014, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und 4 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7015, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7016, 7100, 'Erträge aus Anteilen an Personengesellschaften (verbundene Unternehmen)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7017, 7100, 'Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Kapitalgesellschaften (verbunden Unternehmen)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7018, 7100, 'Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Personengesellschaften (verbundene Unternehmen)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7019, 7100, 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens aus verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7020, 7100, 'Zins- und Dividendenerträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7030, 7100, 'Erhaltene Ausgleichszahlungen (als außenstehender Aktionär)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7100, 7, 'Sonstige Zinsen und ähnliche Erträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7102, 7100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7103, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und 4 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7104, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7105, 7100, 'ZINSERTräge § 233a AO, steuerpflichtig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7106, 7100, 'ZINSERTräge § 233a AO, steuerfrei (Anlage A KSt)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7107, 7100, 'ZINSERTräge § 233a AO, § 4 Abs. 5b EStG, steuerfrei'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7109, 7100, 'Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7110, 7100, 'Sonstige ZINSERTräge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7115, 7100, 'Erträge aus anderen Wertpapieren und Ausleihungen des Umlaufvermögens'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7119, 7100, 'Sonstige ZINSERTräge aus verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7120, 7100, 'Zinsähnliche Erträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7128, 7100, 'ZINSERTrag aus vorzeitiger Rückzahlung des Körperschaftsteuer-Erhöhungsbetrags § 38 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7129, 7100, 'Zinsähnliche Erträge aus verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7130, 7100, 'Diskonterträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7139, 7100, 'Diskonterträge aus verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7140, 7100, 'Steuerfreie ZINSERTräge aus der Abzinsung von Rückstellungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7141, 7100, 'ZINSERTräge aus der Abzinsung von Verbindlichkeiten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7142, 7100, 'ZINSERTräge aus der Abzinsung von Rückstellungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7143, 7100, 'ZINSERTräge aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7144, 7100, 'ZINSERTräge aus Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2HGB'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7145, 7100, 'Erträge aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7190, 7, 'Erträge aus Verlustübernahme'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7192, 7, 'Erhaltene Gewinne auf Grund einer Gewinngemeinschaft'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7194, 7, 'Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7200, 7, 'Abschreibungen auf Finanzanlagen (dauerhaft)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7201, 7, 'Abschreibungen auf Finanzanlagen (nicht dauerhaft)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7204, 7, 'Abschreibungen auf Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (dauerhaft)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7207, 7, 'Abschreibungen auf Finanzanlagen – verbundene Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7208, 7, 'Aufwendungen auf Grund von Verlustanteilen an gewerbliche und selbständigen Mitunternehmerschaften, § 8 GewStG bzw. § 18 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7210, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7214, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7217, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens – verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7250, 7, 'Abschreibungen auf Finanzanlagen auf Grund § 6b EstG-Rücklage'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7255, 7, 'Abschreibungen auf Finanzanlagen auf Grund § 6b EstG-Rücklage, § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7300, 7, 'Zinsen und ähnliche Aufwendungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7302, 7300, 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern § 4 Abs. 5b EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7303, 7300, 'Steuerlich abzugsfähige andere Nebenleistungen zu Steuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7304, 7300, 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7305, 7300, 'Zinsaufwendungen § 233a AO abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7306, 7300, 'Zinsaufwendungen §§ 234 bis 2347 AO nicht abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7307, 7300, 'Zinsen aus Abzinsung des Körperschaftsteuer-Erhöhungsbetrags § 38 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7308, 7300, 'Zinsaufwendungen § 233a AO nicht abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7309, 7300, 'Zinsaufwendungen an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7310, 7300, 'Zinsaufwendungen für kurzfristige Verbindlichkeiten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7311, 7300, 'Zinsaufwendungen §§ 234 bis 2347 AO abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7313, 7300, 'Nicht abzugsfähige Schuldzinsen gemäß § 4Abs. 4A EStG (Hinzurechnungsbetrag)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7316, 7300, 'Zinsen für Gesellschafterdarlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7317, 7300, 'Zinsen an Gesellschafter mit einer Beteiligung von mehr als 25 % bzw. diesen nahe stehende Personen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7318, 7300, 'Zinsen auf Kontokorrentkonten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7319, 7300, 'Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7320, 7300, 'Zinsaufwendungen für langfristige Verbindlichkeiten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7323, 7300, 'Abschreibungen auf Disagio zur Finanzierung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7324, 7300, 'Abschreibungen auf Disagio zur Finanzierung des Anlagevermögens'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7325, 7300, 'Zinsaufwendungen für Gebäude, die zum Betriebsvermögen gehören'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7326, 7300, 'Zinsen zur Finanzierung des Anlagevermögens'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7327, 7300, 'Renten und dauernde Lasten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7328, 7300, 'Zinsaufwendungen für Kapitalüberlassung durch Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7329, 7300, 'Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7330, 7300, 'Zinsähnliche Aufwendungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7339, 7300, 'Zinsähnliche Aufwendungen an verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7340, 7300, 'Diskontaufwendungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7349, 7300, 'Diskontaufwendungen an verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7350, 7300, 'Zinsen und ähnliche Aufwendungen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7351, 7300, 'Zinsen und ähnliche Aufwendungen an verbundene Unternehmen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7355, 7300, 'Kreditprovisionen und Verwaltungskostenbeiträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7360, 7300, 'Zinsanteil der Zuführung zu Pensionsrückstellungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7361, 7300, 'Zinsaufwendungen aus der Abzinsung von Verbindlichkeiten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7362, 7300, 'Zinsaufwendungen aus der Abzinsung von Rückstellungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7363, 7300, 'Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7364, 7300, 'Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2 HGB'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7365, 7300, 'Aufwendungen aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7366, 7300, 'Steuerlich nicht abzugsfähige Zinsaufwendungen aus der Abzinsung von Rückstellungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7390, 7, 'Aufwendungen aus Verlustübernahme'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7392, 7, 'Abgeführte Gewinne auf Grund einer Gewinngemeinschaft'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7394, 7, 'Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7399, 7, 'Abgeführte Gewinnanteile (Soll)/ausgeglichene Verlustanteile (Haben) bei stiller Gesellschaft § 8 GesStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7400, 7, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7401, 7, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7450, 7, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7451, 7, 'Erträge durch Verschmelzung und Umwandlung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7452, 7451, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7452, 7451, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7454, 7, 'Gewinn aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7460, 7, 'Erträge aus der Anwendungen von Übergangsvorschriften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7461, 7460, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7462, 7460, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7463, 7460, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7464, 7, 'Erträge aus der Anwendungen von Übergangsvorschriften (latente Steuern)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7500, 7, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7501, 7, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7550, 7, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7551, 7, 'Verluste durch Verschmelzung und Umwandlung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7552, 7, 'Verluste durch außergewöhnliche Schadensfälle'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7553, 7, 'Aufwendungen für Restrukturierungs- und Sanierungsmaßnahmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7554, 7, 'Verluste aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten nach Steuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7560, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7561, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften (Pensionsrückstellungen)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7562, 7561, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7563, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften (Latente Steuern)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7600, 7, 'Körperschaftsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7603, 7, 'Körperschaftsteuer für Vorjahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7604, 7, 'Körperschaftsteuererstattungen für Vorjahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7607, 7, 'Solidaritätszuschlagerstattungen für Vorjahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7608, 7, 'Solidaritätszuschlag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7608, 7, 'Solidaritätszuschlag für Vorjahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7610, 7, 'Gewerbesteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7630, 7, 'Kapitalertragsteuer 25 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7633, 7, 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7638, 7, 'Ausländische Steuer auf im Inland steuerfrei DBA-Einkünfte'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7639, 7, 'Anrechnung / Abzug ausländischer Quellensteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7640, 7639, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7641, 7, 'Gewerbesteuernachtzahlungen und Gewerbesteuererstattungen für Vorjahre, § 4 Abs. 5b EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7642, 7641, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7643, 7, 'Erträge aus der Auflösung von Gewerbesteuerrückstellungen, § 4 Abs. 5b EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7644, 7643, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7645, 7, 'Aufwendungen aus der Zuführung und Auflösung von latenten Steuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7646, 7, 'Aufwendungen aus der Zuführung zu Steuerrückstellungen für Steuerstundung (BstBK)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7648, 7, 'Erträge aus der Auflösung von Steuerrückstellungen für Steuerstundung (BstBK)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7649, 7, 'Erträge aus der Zuführung und Auflösung von latenten Steuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7650, 7, 'Sonstige Betriebssteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7675, 7, 'Verbrauchssteuer (sonstige Steuern)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7678, 7, 'Ökosteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7680, 7, 'Grundsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7685, 7, 'Kfz-Steuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7690, 7, 'Steuernachzahlungen Vorjahre für sonstige Steuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7692, 7, 'Steuererstattungen Vorjahre für sonstige Steuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7694, 7, 'Erträge aus der Auflösung von Rückstellungen für sonstige Steuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7700, 7, 'Gewinnvortrag nach Verwendung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7705, 7700, 'Gewinnvortrag nach Verwendung (mit Aufteilung für Kapitalkontenentwicklung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7720, 7, 'Verlustvortrag nach Verwendung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7725, 7720, 'Verlustvortrag nach Verwendung (mit Aufteilung für Kapitalkontenentwicklung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7730, 7, 'Entnahmen aus der Kapitalrücklage'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7735, 7, 'Entnahmen aus der gesetzlichen Rücklage'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7740, 7, 'Entnahmen aus dem Ausgleichsposten für aktivierte eigene Anteile'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7743, 7, 'Entnahmen aus der Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7744, 7, 'Entnahmen aus anderen Ergebnisrücklagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7745, 7, 'Entnahmen aus satzungsmäßigen Rücklagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7750, 7, 'Entnahmen aus anderen Gewinnrücklagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7751, 7750, 'Entnahmen aus gesamthänderisch gebundenen Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7755, 7, 'Erträge aus Kapitalherabsetzung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7760, 7, 'Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7765, 7, 'Einstellungen in die gesetzliche Rücklage'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7770, 7, 'Einstellungen in den Ausgleichsposten für aktivierte eigen Anteile'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7773, 7, 'Einstellungen in die Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7775, 7, 'Einstellungen in satzungsmäßige Rücklagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7780, 7, 'Einstellungen in andere Gewinnrücklagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7781, 7780, 'Einstellungen in gesamthänderisch gebundene Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7785, 7, 'Einstellungen in andere Ergebnisrücklagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7790, 7, 'Vorabausschüttungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7795, 7, 'Vortrag auf neue Rechnung (GuV)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7800, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7801, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7802, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7803, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7804, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7805, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7806, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7807, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7808, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7809, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7810, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7811, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7812, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7813, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7814, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7815, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7816, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7817, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7818, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7819, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7820, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7821, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7822, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7823, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7824, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7825, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7826, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7827, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7828, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7829, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7830, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7831, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7832, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7833, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7834, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7835, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7836, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7837, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7838, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7839, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7840, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7841, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7842, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7843, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7844, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7845, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7846, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7847, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7848, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7849, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7850, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7851, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7852, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7853, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7854, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7855, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7856, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7857, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7858, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7859, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7860, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7861, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7862, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7863, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7864, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7865, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7866, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7867, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7868, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7869, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7870, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7871, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7872, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7873, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7874, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7875, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7876, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7877, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7878, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7879, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7880, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7881, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7882, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7883, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7884, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7885, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7886, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7887, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7888, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7889, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7890, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7891, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7892, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7893, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7894, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7895, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7896, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7897, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7898, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7899, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7900, 7, '(reserviertes Konto)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8000, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8001, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8002, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8003, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8004, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8005, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8006, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8007, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8008, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8009, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8010, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8011, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8012, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8013, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8014, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8015, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8016, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8017, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8018, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8019, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8020, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8021, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8022, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8023, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8024, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8025, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8026, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8027, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8028, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8029, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8030, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8031, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8032, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8033, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8034, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8035, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8036, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8037, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8038, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8039, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8040, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8041, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8042, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8043, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8044, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8045, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8046, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8047, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8048, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8049, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8050, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8051, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8052, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8053, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8054, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8055, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8056, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8057, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8058, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8059, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8060, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8061, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8062, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8063, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8064, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8065, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8066, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8067, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8068, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8069, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8070, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8071, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8072, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8073, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8074, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8075, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8076, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8077, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8078, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8079, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8080, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8081, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8082, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8083, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8084, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8085, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8086, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8087, 8, 'Zur freien Verfügung'); 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+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8093, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8094, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8095, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8096, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8097, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8098, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8099, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8100, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8101, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8102, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8103, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8104, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8105, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8106, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8107, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8108, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8109, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8110, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8111, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8112, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8113, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8114, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8115, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8116, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8117, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8118, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8119, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8120, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8121, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8122, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8123, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8124, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8125, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8126, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8127, 8, 'Zur freien Verfügung'); 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+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8133, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8134, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8135, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8136, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8137, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8138, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8139, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8140, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8141, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8142, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8143, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8144, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8145, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8146, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8147, 8, 'Zur freien Verfügung'); 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+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8153, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8154, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8155, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8156, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8157, 8, 'Zur freien Verfügung'); 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+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8178, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8179, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8180, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8181, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8182, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8183, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8184, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8185, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8186, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8187, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8188, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8189, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8190, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8191, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8192, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8193, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8194, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8195, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8196, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8197, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8198, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8199, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8200, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8201, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8202, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8203, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8204, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8205, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8206, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8207, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8208, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8209, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8210, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8211, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8212, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8213, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8214, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8215, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8216, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8217, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8218, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8219, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8220, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8221, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8222, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8223, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8224, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8225, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8226, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8227, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8228, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8229, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8230, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8231, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8232, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8233, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8234, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8235, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8236, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8237, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8238, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8239, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8240, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8241, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8242, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8243, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8244, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8245, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8246, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8247, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8248, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8249, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8250, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8251, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8252, 8, 'Zur freien Verfügung'); 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+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8263, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8264, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8265, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8266, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8267, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8268, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8269, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8270, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8271, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8272, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8273, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8274, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8275, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8276, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8277, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8278, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8279, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8280, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8281, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8282, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8283, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8284, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8285, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8286, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8287, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8288, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8289, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8290, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8291, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8292, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8293, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8294, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8295, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8296, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8297, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8298, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8299, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8300, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8301, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8302, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8303, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8304, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8305, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8306, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8307, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8308, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8309, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8310, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8311, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8312, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8313, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8314, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8315, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8316, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8317, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8318, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8319, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8320, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8321, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8322, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8323, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8324, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8325, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8326, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8327, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8328, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8329, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8330, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8331, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8332, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8333, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8334, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8335, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8336, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8337, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8338, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8339, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8340, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8341, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8342, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8343, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8344, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8345, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8346, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8347, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8348, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8349, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8350, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8351, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8352, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8353, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8354, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8355, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8356, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8357, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8358, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8359, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8360, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8361, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8362, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8363, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8364, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8365, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8366, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8367, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8368, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8369, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8370, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8371, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8372, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8373, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8374, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8375, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8376, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8377, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8378, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8379, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8380, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8381, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8382, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8383, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8384, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8385, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8386, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8387, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8388, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8389, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8390, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8391, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8392, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8393, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8394, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8395, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8396, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8397, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8398, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8399, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8400, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8401, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8402, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8403, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8404, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8405, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8406, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8407, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8408, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8409, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8410, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8411, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8412, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8413, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8414, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8415, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8416, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8417, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8418, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8419, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8420, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8421, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8422, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8423, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8424, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8425, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8426, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8427, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8428, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8429, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8430, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8431, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8432, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8433, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8434, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8435, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8436, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8437, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8438, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8439, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8440, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8441, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8442, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8443, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8444, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8445, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8446, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8447, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8448, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8449, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8450, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8451, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8452, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8453, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8454, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8455, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8456, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8457, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8458, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8459, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8460, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8461, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8462, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8463, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8464, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8465, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8466, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8467, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8468, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8469, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8470, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8471, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8472, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8473, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8474, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8475, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8476, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8477, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8478, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8479, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8480, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8481, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8482, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8483, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8484, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8485, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8486, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8487, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8488, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8489, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8490, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8491, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8492, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8493, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8494, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8495, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8496, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8497, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8498, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8499, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8500, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8501, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8502, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8503, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8504, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8505, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8506, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8507, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8508, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8509, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8510, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8511, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8512, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8513, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8514, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8515, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8516, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8517, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8518, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8519, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8520, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8521, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8522, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8523, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8524, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8525, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8526, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8527, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8528, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8529, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8530, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8531, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8532, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8533, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8534, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8535, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8536, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8537, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8538, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8539, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8540, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8541, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8542, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8543, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8544, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8545, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8546, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8547, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8548, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8549, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8550, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8551, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8552, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8553, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8554, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8555, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8556, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8557, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8558, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8559, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8560, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8561, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8562, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8563, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8564, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8565, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8566, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8567, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8568, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8569, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8570, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8571, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8572, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8573, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8574, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8575, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8576, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8577, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8578, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8579, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8580, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8581, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8582, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8583, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8584, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8585, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8586, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8587, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8588, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8589, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8590, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8591, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8592, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8593, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8594, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8595, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8596, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8597, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8598, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8599, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8600, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8601, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8602, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8603, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8604, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8605, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8606, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8607, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8608, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8609, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8610, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8611, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8612, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8613, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8614, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8615, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8616, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8617, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8618, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8619, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8620, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8621, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8622, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8623, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8624, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8625, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8626, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8627, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8628, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8629, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8630, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8631, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8632, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8633, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8634, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8635, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8636, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8637, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8638, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8639, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8640, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8641, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8642, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8643, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8644, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8645, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8646, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8647, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8648, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8649, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8650, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8651, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8652, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8653, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8654, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8655, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8656, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8657, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8658, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8659, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8660, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8661, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8662, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8663, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8664, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8665, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8666, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8667, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8668, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8669, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8670, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8671, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8672, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8673, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8674, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8675, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8676, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8677, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8678, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8679, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8680, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8681, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8682, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8683, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8684, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8685, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8686, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8687, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8688, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8689, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8690, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8691, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8692, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8693, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8694, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8695, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8696, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8697, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8698, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8699, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8700, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8701, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8702, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8703, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8704, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8705, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8706, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8707, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8708, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8709, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8710, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8711, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8712, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8713, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8714, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8715, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8716, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8717, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8718, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8719, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8720, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8721, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8722, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8723, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8724, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8725, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8726, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8727, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8728, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8729, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8730, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8731, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8732, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8733, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8734, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8735, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8736, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8737, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8738, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8739, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8740, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8741, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8742, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8743, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8744, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8745, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8746, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8747, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8748, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8749, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8750, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8751, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8752, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8753, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8754, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8755, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8756, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8757, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8758, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8759, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8760, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8761, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8762, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8763, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8764, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8765, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8766, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8767, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8768, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8769, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8770, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8771, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8772, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8773, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8774, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8775, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8776, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8777, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8778, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8779, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8780, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8781, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8782, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8783, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8784, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8785, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8786, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8787, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8788, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8789, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8790, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8791, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8792, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8793, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8794, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8795, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8796, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8797, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8798, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8799, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8800, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8801, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8802, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8803, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8804, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8805, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8806, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8807, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8808, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8809, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8810, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8811, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8812, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8813, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8814, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8815, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8816, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8817, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8818, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8819, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8820, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8821, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8822, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8823, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8824, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8825, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8826, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8827, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8828, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8829, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8830, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8831, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8832, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8833, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8834, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8835, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8836, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8837, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8838, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8839, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8840, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8841, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8842, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8843, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8844, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8845, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8846, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8847, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8848, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8849, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8850, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8851, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8852, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8853, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8854, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8855, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8856, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8857, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8858, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8859, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8860, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8861, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8862, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8863, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8864, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8865, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8866, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8867, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8868, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8869, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8870, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8871, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8872, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8873, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8874, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8875, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8876, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8877, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8878, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8879, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8880, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8881, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8882, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8883, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8884, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8885, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8886, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8887, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8888, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8889, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8890, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8891, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8892, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8893, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8894, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8895, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8896, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8897, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8898, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8899, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8900, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8901, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8902, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8903, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8904, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8905, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8906, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8907, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8908, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8909, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8910, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8911, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8912, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8913, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8914, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8915, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8916, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8917, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8918, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8919, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8920, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8921, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8922, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8923, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8924, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8925, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8926, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8927, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8928, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8929, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8930, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8931, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8932, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8933, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8934, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8935, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8936, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8937, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8938, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8939, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8940, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8941, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8942, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8943, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8944, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8945, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8946, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8947, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8948, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8949, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8950, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8951, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8952, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8953, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8954, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8955, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8956, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8957, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8958, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8959, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8960, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8961, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8962, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8963, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8964, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8965, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8966, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8967, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8968, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8969, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8970, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8971, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8972, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8973, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8974, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8975, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8976, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8977, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8978, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8979, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8980, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8981, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8982, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8983, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8984, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8985, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8986, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8987, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8988, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8989, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8990, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8991, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8992, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8993, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8994, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8995, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8996, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8997, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8998, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8999, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9, 9, 'Vortrags-, Kapital-, Korrektur- und statistische Konten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9000, 9, 'Saldenvorträge, Sachkonten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9001, 9000, 'Saldenvorträge, Sachkonten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9002, 9000, 'Saldenvorträge, Sachkonten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9003, 9000, 'Saldenvorträge, Sachkonten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9004, 9000, 'Saldenvorträge, Sachkonten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9005, 9000, 'Saldenvorträge, Sachkonten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9006, 9000, 'Saldenvorträge, Sachkonten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9007, 9000, 'Saldenvorträge, Sachkonten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9008, 9, 'Saldenvorträge, Debitoren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9009, 9, 'Saldenvorträge, Kreditoren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9060, 9009, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9069, 9009, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9070, 9, 'Offene Posten aus 2000'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9071, 9, 'Offene Posten aus 2001'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9072, 9, 'Offene Posten aus 2002'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9073, 9, 'Offene Posten aus 2003'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9074, 9, 'Offene Posten aus 2004'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9075, 9, 'Offene Posten aus 2005'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9076, 9, 'Offene Posten aus 2006'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9077, 9, 'Offene Posten aus 2007'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9078, 9, 'Offene Posten aus 2008'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9079, 9, 'Offene Posten aus 2009'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9080, 9, 'Offene Posten aus 2010'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9081, 9, 'Offene Posten aus 2011'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9082, 9, 'Offene Posten aus 2012'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9083, 9, 'Offene Posten aus 2013'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9084, 9, 'Offene Posten aus 2014'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9085, 9, 'Offene Posten aus 2015'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9086, 9, 'Offene Posten aus 2016'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9087, 9, 'Offene Posten aus 2017'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9088, 9, 'Offene Posten aus 2018'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9089, 9088, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9090, 9, 'Summenvortragskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9091, 9090, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9092, 9090, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9093, 9090, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9094, 9090, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9095, 9090, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9096, 9090, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9097, 9090, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9098, 9090, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9101, 9, 'Verkaufstage'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9102, 9, 'Anzahl der Barkunden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9103, 9, 'Beschäftigte Personen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9104, 9, 'Unbezahlte Personen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9105, 9, 'Verkaufskräfte'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9106, 9, 'Geschäftsraum qm'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9107, 9, 'Verkaufsraum qm'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9116, 9, 'Anzahl Rechnungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9117, 9, 'Anzahl Kreditkunden monatlich'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9118, 9, 'Anzahl Kreditkunden aufgelaufen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9120, 9, 'Erweiterungsinvestitionen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9130, 9120, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9131, 9120, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9135, 9, 'Auftragseingang im Geschäftsjahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9140, 9, 'Auftragsbestand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9141, 9, 'Variables Kapital TH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9142, 9, 'Variables Kapital – Anteil Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9143, 9142, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9144, 9142, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9145, 9142, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9146, 9, 'Variables Kapital Vollhafter – Übertragung einer § 6b EstG-Rücklage'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9147, 9, 'Variables Kapital Teilhafter – Übertragung einer § 6b EstG-Rücklage'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9148, 9147, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9149, 9147, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9150, 9, 'Festkapital – andere Kapitalkontenanpassungen VH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9151, 9, 'Variables Kapital – andere Kapitalkontenanpassungen VH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9152, 9, 'Verlust-/Vortragskonto – andere Kapitalkontenanpassungen VH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9153, 9, 'Kapitalkonto III – andere Kapitalkontenanpassungen VH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9154, 9, 'Ausstehende Einlagen auf das Komplementär-Kapital, nicht eingefordert – andere Kapitalkontenanpassungen VH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9155, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – andere Kapitalkontenanpassungen VH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9156, 9155, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9157, 9155, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9158, 9155, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9159, 9155, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9160, 9, 'Kommandit-Kapital – andere Kapitalkontenanpassungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9161, 9, 'Variables Kapital – andere Kapitalkontenanpassungen TH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9162, 9, 'Verlustausgleichskonto – andere Kapitalkontenanpassungen TH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9163, 9, 'Kapitalkonto III – andere Kapitalkontenanpassungen TH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9164, 9, 'Ausstehende Einlagen auf das Kommandit-Kapital, nicht eingefordert – andere Kapitalkontenanpassungen TH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9165, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – andere Kapitalkontenanpassungen TH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9166, 9165, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9167, 9165, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9168, 9165, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9169, 9165, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9170, 9, 'Festkapital – Umbuchungen VH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9171, 9, 'Variables Kapital – Umbuchungen VH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9172, 9, 'Verlust-/Vortragskonto – Umbuchungen VH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9173, 9, 'Kapitalkonto III – Umbuchungen VH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9174, 9, 'Ausstehende Einlagen auf das Komplementär-Kapital, nicht eingefordert – Umbuchungen VH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9175, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – Umbuchungen VH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9176, 9175, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9177, 9175, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9178, 9175, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9179, 9175, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9180, 9, 'Kommandit-Kapital – Umbuchungen TH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9181, 9, 'Variables Kapital – Umbuchungen TH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9182, 9, 'Verlustausgleichskonto – Umbuchungen TH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9183, 9, 'Kapitalkonto III – Umbuchungen TH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9184, 9, 'Ausstehende Einlagen auf das Kommandit-Kapital, nicht eingefordert – Umbuchungen TH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9185, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – Umbuchungen TH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9186, 9185, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9187, 9185, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9188, 9185, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9189, 9, 'Verrechnungskonto für Umbuchungen zwischen Gesellschafter-Eigenkapitalkonten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Gegenkonto zu Statistischen Konten für Betriebswirtschaftliche Auswertungen', 9190, 9, 'Gegenkonto für Mengeneinheiten Konten 9101-9107 und Konten 9116-9118'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Gegenkonto zu Statistischen Konten für Betriebswirtschaftliche Auswertungen', 9199, 9, 'Gegenkonto zu Konten 9120, 9135-9140'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9200, 9, 'Beschäftigte Personen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9201, 9200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9202, 9200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9203, 9200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9204, 9200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9205, 9200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9206, 9200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9207, 9200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9208, 9200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9209, 9, 'Gegenkonto zu 9200'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9210, 9, 'Produktive Löhne'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9219, 9, 'Gegenkonto zu 9120'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9220, 9, 'Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9221, 9, 'Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9229, 9, 'Gegenkonto zu 9220-9221'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9230, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9232, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9234, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9239, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9240, 9, 'Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9241, 9, 'Investitionsverbindlichkeiten aus Sachanlagekäufen bei Leistungsverbindlichkeiten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9242, 9, 'Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9243, 9, 'Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9244, 9, 'Gegenkonto zu Konto 9240-9243'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9245, 9, 'Forderungen aus Sachnanlageverkäufen bei sonstigen Vermögensgegenständen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9246, 9, 'Forderungen aus Verkäufen immaterieller Vermögensgegenstände bei sonstigen Vermögensgegenständen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9247, 9, 'Forderungen aus Verkäufen von Finanzanlagen bei sonstigen Vermögensgegenständen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9249, 9, 'Gegenkonto zu Konto 9245-47'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9250, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9255, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9259, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9260, 9, 'Kurzfristige Rückstellungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9262, 9, 'Mittelfristige Rückstellungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9264, 9, 'Langfristige Rückstellungen, außer Pensionen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9269, 9, 'Gegenkonto zu Konten 9260-9268'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9270, 9, 'Gegenkonto zu 9271-9279 (Soll-Buchung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9271, 9, 'Verbindlichkeiten aus der Begebung und Übertragung von Wechseln'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9272, 9, 'Verbindlichkeiten aus der Begebung und Übertragung von Wechseln gegenüber verbundenen/assoziierten Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9273, 9, 'Verbindlichkeiten aus Bürgschaften, Wechsel- und Scheckbürgschaften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9274, 9, 'Verbindlichkeiten aus Bürgschaften, Wechsel- und Scheckbürgschaften gegenüber verbundenen/assoziierten Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9275, 9, 'Verbindlichkeiten aus Gewährleistungsverträgen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9276, 9, 'Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen/assoziierten Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9277, 9, 'Haftungen aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9278, 9, 'Haftungen aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen/assoziierten Unternehemn'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9279, 9, 'Verpflichtungen aus Treuhandvermögen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9280, 9, 'Gegenkonto zu 9281-9284'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9281, 9, 'Verpflichtungen aus Miet- und Leasingverträgen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9282, 9, 'Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9283, 9, 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9284, 9, 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehemen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach § 253 Abs. 6 HGB', 9285, 9, 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach „ 253 Abs. 6 HGB (Haben)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach § 253 Abs. 6 HGB', 9286, 9, 'Gegenkonto zu 9285'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9287, 9, 'Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9288, 9, 'Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9289, 9, 'Gegenkonto zu 9287 und 9288'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9290, 9, 'Statistisches Konto steuerfreie Auslagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9291, 9, 'Gegenkonto zu 9290'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9292, 9, 'Statistisches Konto Fremdgeld'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9293, 9, 'Gegenkonto zu 9292'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9295, 9, 'Einlagen stiller Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9297, 9, 'Steuerrechtlicher Ausgleichsposten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9300, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9301, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9302, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9303, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9304, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9305, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9306, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9307, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9308, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9309, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9310, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9311, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9312, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9313, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9314, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9315, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9316, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9317, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9318, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9319, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9320, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9326, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9327, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9328, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9329, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9330, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9331, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9332, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9333, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9334, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9335, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9336, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9337, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9338, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9339, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9340, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9341, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9342, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9343, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9346, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9347, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9348, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9349, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9357, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9358, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9359, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9360, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9365, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9366, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9367, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9371, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9372, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9390, 9, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9391, 9, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9392, 9, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9393, 9, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9394, 9, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9395, 9, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9396, 9, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9397, 9, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9398, 9, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9399, 9, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9849', 9400, 9, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9848', 9401, 9, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9847', 9402, 9, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9846', 9403, 9, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9845', 9404, 9, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9844', 9405, 9, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9843', 9406, 9, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9842', 9407, 9, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9841', 9408, 9, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9840', 9409, 9, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9839', 9410, 9, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9838', 9411, 9, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9837', 9412, 9, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9836', 9413, 9, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9835', 9414, 9, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9834', 9415, 9, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9833', 9416, 9, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9832', 9417, 9, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9831', 9418, 9, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9830', 9419, 9, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9829', 9420, 9, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9828', 9421, 9, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9827', 9422, 9, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9826', 9423, 9, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9825', 9424, 9, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9824', 9425, 9, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9823', 9426, 9, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9822', 9427, 9, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9821', 9428, 9, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9820', 9429, 9, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9819', 9430, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9818', 9431, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9817', 9432, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9816', 9433, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9815', 9434, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9814', 9435, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9813', 9436, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9812', 9437, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9811', 9438, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9810', 9439, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9809', 9440, 9, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9808', 9441, 9, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9807', 9442, 9, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9806', 9443, 9, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9805', 9444, 9, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9804', 9445, 9, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9803', 9446, 9, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9802', 9447, 9, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9801', 9448, 9, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9800', 9449, 9, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9799', 9450, 9, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9798', 9451, 9, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9797', 9452, 9, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9796', 9453, 9, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9795', 9454, 9, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9794', 9455, 9, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9793', 9456, 9, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9792', 9457, 9, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9791', 9458, 9, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9790', 9459, 9, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9789', 9460, 9, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9788', 9461, 9, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9787', 9462, 9, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9786', 9463, 9, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9785', 9464, 9, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9784', 9465, 9, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9783', 9466, 9, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9782', 9467, 9, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9781', 9468, 9, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9780', 9469, 9, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9779', 9470, 9, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9778', 9471, 9, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9777', 9472, 9, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9776', 9473, 9, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9775', 9474, 9, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9774', 9475, 9, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9773', 9476, 9, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9772', 9477, 9, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9771', 9478, 9, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9770', 9479, 9, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9769', 9480, 9, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9768', 9481, 9, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9767', 9482, 9, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9766', 9483, 9, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9765', 9484, 9, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9764', 9485, 9, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9763', 9486, 9, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9762', 9487, 9, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9761', 9488, 9, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9760', 9489, 9, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9759', 9490, 9, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9758', 9491, 9, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9757', 9492, 9, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9756', 9493, 9, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9755', 9494, 9, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9754', 9495, 9, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9753', 9496, 9, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9752', 9497, 9, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9751', 9498, 9, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9750', 9499, 9, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9500, 9, 'Anteil für Konto 2000 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9501, 9, 'Anteil für Konto 2001 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9502, 9, 'Anteil für Konto 2002 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9503, 9, 'Anteil für Konto 2003 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9504, 9, 'Anteil für Konto 2004 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9505, 9, 'Anteil für Konto 2005 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9506, 9, 'Anteil für Konto 2006 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9507, 9, 'Anteil für Konto 2007 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9508, 9, 'Anteil für Konto 2008 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9509, 9, 'Anteil für Konto 2009 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9510, 9, 'Anteil für Konto 2010 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9511, 9, 'Anteil für Konto 2011 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9512, 9, 'Anteil für Konto 2012 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9513, 9, 'Anteil für Konto 2013 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9514, 9, 'Anteil für Konto 2014 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9515, 9, 'Anteil für Konto 2015 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9516, 9, 'Anteil für Konto 2016 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9517, 9, 'Anteil für Konto 2017 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9518, 9, 'Anteil für Konto 2018 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9519, 9, 'Anteil für Konto 2019 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9520, 9, 'Anteil für Konto 2020 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9521, 9, 'Anteil für Konto 2021 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9522, 9, 'Anteil für Konto 2022 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9523, 9, 'Anteil für Konto 2023 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9524, 9, 'Anteil für Konto 2024 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9525, 9, 'Anteil für Konto 2025 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9526, 9, 'Anteil für Konto 2026 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9527, 9, 'Anteil für Konto 2027 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9528, 9, 'Anteil für Konto 2028 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9529, 9, 'Anteil für Konto 2029 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9530, 9, 'Anteil für Konto 9910 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9531, 9, 'Anteil für Konto 9911 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9532, 9, 'Anteil für Konto 9912 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9533, 9, 'Anteil für Konto 9913 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9534, 9, 'Anteil für Konto 9914 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9535, 9, 'Anteil für Konto 9915 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9536, 9, 'Anteil für Konto 9916 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9537, 9, 'Anteil für Konto 9917 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9538, 9, 'Anteil für Konto 9918 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9539, 9, 'Anteil für Konto 9919 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9540, 9, 'Anteil für Konto 0060 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9541, 9, 'Anteil für Konto 0061 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9542, 9, 'Anteil für Konto 0062 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9543, 9, 'Anteil für Konto 0063 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9544, 9, 'Anteil für Konto 0064 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9545, 9, 'Anteil für Konto 0065 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9546, 9, 'Anteil für Konto 0066 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9547, 9, 'Anteil für Konto 0067 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9548, 9, 'Anteil für Konto 0068 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9549, 9, 'Anteil für Konto 0069 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9550, 9, 'Anteil für Konto 2050 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9551, 9, 'Anteil für Konto 2051 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9552, 9, 'Anteil für Konto 2052 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9553, 9, 'Anteil für Konto 2053 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9554, 9, 'Anteil für Konto 2054 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9555, 9, 'Anteil für Konto 2055 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9556, 9, 'Anteil für Konto 2056 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9557, 9, 'Anteil für Konto 2057 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9558, 9, 'Anteil für Konto 2058 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9559, 9, 'Anteil für Konto 2059 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9560, 9, 'Anteil für Konto 2060 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9561, 9, 'Anteil für Konto 2061 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9562, 9, 'Anteil für Konto 2062 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9563, 9, 'Anteil für Konto 2063 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9564, 9, 'Anteil für Konto 2064 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9565, 9, 'Anteil für Konto 2065 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9566, 9, 'Anteil für Konto 2066 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9567, 9, 'Anteil für Konto 2067 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9568, 9, 'Anteil für Konto 2068 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9569, 9, 'Anteil für Konto 2069 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9570, 9, 'Anteil für Konto 2070 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9571, 9, 'Anteil für Konto 2071 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9572, 9, 'Anteil für Konto 2072 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9573, 9, 'Anteil für Konto 2073 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9574, 9, 'Anteil für Konto 2074 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9575, 9, 'Anteil für Konto 2075 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9576, 9, 'Anteil für Konto 2076 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9577, 9, 'Anteil für Konto 2077 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9578, 9, 'Anteil für Konto 2078 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9579, 9, 'Anteil für Konto 2079 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9580, 9, 'Anteil für Konto 9820 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9581, 9, 'Anteil für Konto 9821 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9582, 9, 'Anteil für Konto 9822 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9583, 9, 'Anteil für Konto 9823 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9584, 9, 'Anteil für Konto 9824 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9585, 9, 'Anteil für Konto 9825 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9586, 9, 'Anteil für Konto 9826 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9587, 9, 'Anteil für Konto 9827 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9588, 9, 'Anteil für Konto 9828 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9589, 9, 'Anteil für Konto 9829 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9590, 9, 'Anteil für Konto 0080 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9591, 9, 'Anteil für Konto 0081 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9592, 9, 'Anteil für Konto 0082 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9593, 9, 'Anteil für Konto 0083 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9594, 9, 'Anteil für Konto 0084 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9595, 9, 'Anteil für Konto 0085 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9596, 9, 'Anteil für Konto 0086 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9597, 9, 'Anteil für Konto 0087 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9598, 9, 'Anteil für Konto 0088 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9599, 9, 'Anteil für Konto 0089 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9600, 9, 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9601, 9, 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9602, 9, 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9603, 9, 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9604, 9, 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9605, 9, 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9606, 9, 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9607, 9, 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9608, 9, 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9609, 9, 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9610, 9, 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9611, 9, 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9612, 9, 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9613, 9, 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9614, 9, 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9615, 9, 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9616, 9, 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9617, 9, 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9618, 9, 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9619, 9, 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9620, 9, 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9621, 9, 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9622, 9, 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9623, 9, 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9624, 9, 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9625, 9, 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9626, 9, 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9627, 9, 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9628, 9, 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9629, 9, 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9630, 9, 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9631, 9, 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9632, 9, 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9633, 9, 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9634, 9, 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9635, 9, 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9636, 9, 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9637, 9, 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9638, 9, 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9639, 9, 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9640, 9, 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9641, 9, 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9642, 9, 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9643, 9, 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9644, 9, 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9645, 9, 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9646, 9, 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9647, 9, 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9648, 9, 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9649, 9, 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9650, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9651, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9652, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9653, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9654, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9655, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9656, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9657, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9658, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9659, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9660, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9661, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9662, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9663, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9664, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9665, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9666, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9667, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9668, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9669, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9670, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9671, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9672, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9673, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9674, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9675, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9676, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9677, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9678, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9679, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9680, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9681, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9682, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9683, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9684, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9685, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9686, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9687, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9688, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9689, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9690, 9, 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9691, 9, 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9692, 9, 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9693, 9, 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9694, 9, 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9695, 9, 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9696, 9, 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9697, 9, 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9698, 9, 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9699, 9, 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9700, 9, 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9701, 9, 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9702, 9, 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9703, 9, 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9704, 9, 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9705, 9, 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9706, 9, 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9707, 9, 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9708, 9, 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9709, 9, 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9710, 9, 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9711, 9, 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9712, 9, 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9713, 9, 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9714, 9, 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9715, 9, 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9716, 9, 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9717, 9, 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9718, 9, 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9719, 9, 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9720, 9, 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9721, 9, 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9722, 9, 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9723, 9, 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9724, 9, 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9725, 9, 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9726, 9, 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9727, 9, 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9728, 9, 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9729, 9, 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9730, 9, 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9731, 9, 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9732, 9, 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9733, 9, 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9734, 9, 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9735, 9, 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9736, 9, 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9737, 9, 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9738, 9, 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9739, 9, 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9740, 9, 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9741, 9, 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9742, 9, 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9743, 9, 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9744, 9, 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9745, 9, 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9746, 9, 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9747, 9, 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9748, 9, 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9749, 9, 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9750, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9751, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9752, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9753, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9754, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9755, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9756, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9757, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9758, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9759, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9760, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9761, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9762, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9763, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9764, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9765, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9766, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9767, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9768, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9769, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9770, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9771, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9772, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9773, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9774, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9775, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9776, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9777, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9778, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9779, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9780, 9, 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9781, 9, 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9782, 9, 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9783, 9, 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9784, 9, 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9785, 9, 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9786, 9, 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9787, 9, 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9788, 9, 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9789, 9, 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9790, 9, 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9791, 9, 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9792, 9, 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9793, 9, 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9794, 9, 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9795, 9, 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9796, 9, 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9797, 9, 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9798, 9, 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9799, 9, 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9800, 9, 'Abstimmsummenkonto für den Import von Buchungssätzen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9802, 9, 'Gesamthänderisch gebundene Rücklagen – andere Kapitalkontenanpassungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9803, 9, 'Gewinnvortrag/Verlustvortrag – andere Kapitalkontenanpassungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9804, 9, 'Gesamthänderisch gebundene Rücklagen – Umbuchungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9805, 9, 'Gewinnvortrag/Verlustvortrag – Umbuchungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9806, 9, 'Zuzurechnender Anteil am Jahresüberschuss/Jahresfehlbetrag – je Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9807, 9, 'Zuzurechnender Anteil am Bilanzgewinn/Bilanzverlust – je Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9808, 9, 'Gegenkonto für zuzurechnenden Anteil am Jahresüberschuss/Jahresfehlbetrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9809, 9, 'Gegenkonto für zuzurechnenden Anteil am Bilanzgewinn/Bilanzverlust'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9810, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9811, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9812, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9813, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9814, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9815, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9816, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9817, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9818, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9819, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9820, 9, 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9821, 9, 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9822, 9, 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9823, 9, 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9824, 9, 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9825, 9, 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9826, 9, 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9827, 9, 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9828, 9, 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9829, 9, 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9830, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9831, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9832, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9833, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9834, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9835, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9836, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9837, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9838, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9839, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9840, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9841, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9842, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9843, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9844, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9845, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9846, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9847, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9848, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9849, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9850, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9851, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9852, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9853, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9854, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9855, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9856, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9857, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9858, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9859, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9860, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9861, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9862, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9863, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9864, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9865, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9866, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9867, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9868, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9869, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9870, 9, 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9871, 9, 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9872, 9, 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9873, 9, 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9874, 9, 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9875, 9, 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9876, 9, 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9877, 9, 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9878, 9, 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9879, 9, 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Ausgleichsposten für aktivierte eigene Anteil und Bilanzierungshilfen', 9880, 9, 'Ausgleichsposten für aktivierte eigen Anteile'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Ausgleichsposten für aktivierte eigene Anteil und Bilanzierungshilfen', 9882, 9880, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen', 9883, 9, 'Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen', 9884, 9, 'Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen', 9885, 9, 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen', 9886, 9, 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommandisten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Steueraufwand der Gesellschafter', 9887, 9, 'Steueraufwand der Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Steueraufwand der Gesellschafter', 9889, 9, 'Gegenkonto zu 9887'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Gewinnzuschlag', 9890, 9, 'Statistisches Konto für den Gewinnzuschlag nach §§ 6b, 6c EStG (Haben)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Gewinnzuschlag', 9891, 9, 'Statistisches Konto für den Gewinnzuschlag nach §§ 6b, 6c EStG (Soll) – Gegenkonto zu 9890'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Veränderung der gesamthänderisch gebundenen Rücklagen (Einlagen/Entnahmen)', 9892, 9, 'Veränderung der gesamthänderisch gebundenen Rücklagen (Einlagen/Entnahmen)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9893, 9, 'Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9894, 9, 'Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9895, 9, 'Gegenkonto 9893-9894 für die Aufteilung der Umsatzsteuer (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9696, 9, 'Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9897, 9, 'Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9899, 9, 'Gegenkonto 9896-9897 für die Aufteilung der Vorsteuer (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9910, 9, 'Gegenkonto zur Minderung der Entnahmen $ 4 (4a) EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9911, 9, 'Minderung der Entnahmen § 4 (4a) EStG (Haben)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9912, 9, 'Erhöhung der Entnahmen § 4 (4a) EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9913, 9, 'Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9916, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 2. vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9917, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 3. vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9918, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 2. vorangegangenen Wirtschaftsjahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9919, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 3. vorangegangenen Wirtschaftsjahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9960, 9, 'Bewertungskorrektur zu Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9961, 9, 'Bewertungskorrektur zu sonstigen Verbindlichkeiten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9962, 9, 'Bewertungskorrektur zu Guthaben bei Kreditinstituten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9963, 9, 'Bewertungskorrektur zu Verbindlichkeiten gegenüber Kreditinstituten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9964, 9, 'Bewertungskorrektur zu Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9965, 9, 'Bewertungskorrektur zu sonstigen Vermögensgegenständen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9970, 9, 'Investitionsabzugsbetrag § 7g Abs. 1 EStG, außerbilanziell (Haben)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9971, 9, 'Investitionsabzugsbetrag § 7g Abs. 1 EStG, außerbilanziell (Haben) – Gegenkonto 9970'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9972, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9973, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 2. vorangegangenen Wirtschaftsjahren, außerbilanziell (Soll) – Gegenkonto zu 9972, 9916, 9917'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9974, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im vorangegangenen Wirtschaftsjahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9975, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 2. vorangegangenen Wirtschaftsjahren – Gegenkonto 9974, 9918, 9919'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9976, 9, 'Nicht abzugsfähige Zinsaufwendungen gemäß § 4h EStG (Haben)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9977, 9, 'Nicht abzugsfähige Zinsaufwendungen gemäß § 4h EStG (Soll) – Gegenkonto zu 9976'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9978, 9, 'Abziehbare Zinsaufwendungen aus Vorjahren gemäß § 4h EStG (Soll)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9979, 9, 'Abziehbare Zinsaufwendungen aus Vorjahren gemäß § 4h EStG (Haben) – Gegenkonto zu 9978'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9980, 9, 'Anteil Belastung au Verbindlichkeitskonten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9981, 9, 'Verrechnungskonto für Anteil Belastung auf Verbindlichkeitskonten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9982, 9, 'Anteil Gutschrift auf Verbindlichkeitskonten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9983, 9, 'Verrechnungskonto für Anteil Gutschrift auf Verbindlichkeitskonten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Gewinnkorrektur nach § 60 Abs. 2 EstDV', 9984, 9, 'Gewinnkorrektur nach § 60 Abs. 2 EstDV – Erhöhung handelsrechtliches Ergebnis durch Habenbuchung – Minderung handelrechtliches Ergebnis durch Sollbuchung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Gewinnkorrektur nach § 60 Abs. 2 EstDV', 9985, 9, 'Gegenkonto zu 9984'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9986, 9, 'Ergebnisverteilung auf Fremdkapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9987, 9, 'Bilanzberichtigung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9989, 9, 'Gegenkonto 9986-9988'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9990, 9, 'Erträge von außergewöhnlicher Größenordnung oder Bedeutung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9991, 9, 'Erträge (aperiodisch)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9992, 9, 'Erträge von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9993, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9994, 9, 'Aufwendungen (aperiodisch)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9995, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9998, 9, 'Gegenkonto 9990-9997'); + diff --git a/htdocs/install/mysql/data/llx_accounting_account_ro.sql b/htdocs/install/mysql/data/llx_accounting_account_ro.sql new file mode 100644 index 00000000000..2d22e78591d --- /dev/null +++ b/htdocs/install/mysql/data/llx_accounting_account_ro.sql @@ -0,0 +1,642 @@ +-- Copyright (C) 2018 +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- + +-- +-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors +-- de l''install et tous les sigles '--' sont supprimés. +-- + +-- Created 20180518 + +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1,'RO-BASE','CAPIT','XXXXXX','1','0','Conturi de capitaluri, provizioane, împrumuturi şi datorii asimilate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (10,'RO-BASE','CAPIT','XXXXXX','10','1','Capital şi rezerve',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1010,'RO-BASE','CAPIT','XXXXXX','101','10','Capital',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1011,'RO-BASE','CAPIT','XXXXXX','1011','1010','Capital subscris nevărsat (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1012,'RO-BASE','CAPIT','CAPITAL','1012','1010','Capital subscris vărsat (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1015,'RO-BASE','CAPIT','XXXXXX','1015','1010','Patrimoniul regiei (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1016,'RO-BASE','CAPIT','XXXXXX','1016','1010','Patrimoniul public (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1017,'RO-BASE','CAPIT','XXXXXX','1017','1010','Patrimoniul privat (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1018,'RO-BASE','CAPIT','XXXXXX','1018','1010','Patrimoniul institutelor naţionale de cercetare-dezvoltare (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1030,'RO-BASE','CAPIT','XXXXXX','103','10','Alte elemente de capitaluri proprii',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1031,'RO-BASE','CAPIT','XXXXXX','1031','1030','Beneficii acordate angajaţilor sub forma instrumentelor de capitaluri proprii (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1033,'RO-BASE','CAPIT','XXXXXX','1033','1030','Diferenţe de curs valutar în relaţie cu investiţia netă într-o entitate străină (A/P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1038,'RO-BASE','CAPIT','XXXXXX','1038','1030','Diferenţe din modificarea valorii juste a activelor financiare disponibile în vederea vânzării şi alte elemente de capitaluri proprii (A/P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1040,'RO-BASE','CAPIT','XXXXXX','104','10','Prime de capital',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1041,'RO-BASE','CAPIT','XXXXXX','1041','1040','Prime de emisiune (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1042,'RO-BASE','CAPIT','XXXXXX','1042','1040','Prime de fuziune/divizare (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1043,'RO-BASE','CAPIT','XXXXXX','1043','1040','Prime de aport (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1044,'RO-BASE','CAPIT','XXXXXX','1044','1040','Prime de conversie a obligaţiunilor în acţiuni (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1050,'RO-BASE','CAPIT','XXXXXX','105','10','Rezerve din reevaluare (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1060,'RO-BASE','CAPIT','XXXXXX','106','10','Rezerve',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1061,'RO-BASE','CAPIT','XXXXXX','1061','1060','Rezerve legale (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1063,'RO-BASE','CAPIT','XXXXXX','1063','1060','Rezerve statutare sau contractuale (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1068,'RO-BASE','CAPIT','XXXXXX','1068','1060','Alte rezerve (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1070,'RO-BASE','CAPIT','XXXXXX','107','10','Diferenţe de curs valutar din conversie (A/P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1080,'RO-BASE','CAPIT','XXXXXX','108','10','Interese care nu controlează',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1081,'RO-BASE','CAPIT','XXXXXX','1081','1080','Interese care nu controlează - rezultatul exerciţiului financiar (A/P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1082,'RO-BASE','CAPIT','XXXXXX','1082','1080','Interese care nu controlează - alte capitaluri proprii (A/P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1090,'RO-BASE','CAPIT','XXXXXX','109','10','Acţiuni proprii',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1091,'RO-BASE','CAPIT','XXXXXX','1091','1090','Acţiuni proprii deţinute pe termen scurt (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1092,'RO-BASE','CAPIT','XXXXXX','1092','1090','Acţiuni proprii deţinute pe termen lung (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1095,'RO-BASE','CAPIT','XXXXXX','1095','1090','Acţiuni proprii reprezentând titluri deţinute de societatea absorbită la societatea absorbantă (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11,'RO-BASE','CAPIT','XXXXXX','11','1','Rezultatul reportat',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1170,'RO-BASE','CAPIT','XXXXXX','117','11','Rezultatul reportat',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1171,'RO-BASE','CAPIT','XXXXXX','1171','1170','Rezultatul reportat reprezentând profitul nerepartizat sau pierderea neacoperită (A/P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1172,'RO-BASE','CAPIT','XXXXXX','1172','1170','Rezultatul reportat provenit din adoptarea pentru prima dată a IAS, mai puţin IAS 29(A/P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1173,'RO-BASE','CAPIT','XXXXXX','1173','1170','Rezultatul reportat provenit din modificările politicilor contabile (A/P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1174,'RO-BASE','CAPIT','XXXXXX','1174','1170','Rezultatul reportat provenit din corectarea erorilor contabile (A/P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1175,'RO-BASE','CAPIT','XXXXXX','1175','1170','Rezultatul reportat reprezentând surplusul realizat din rezerve din reevaluare (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1176,'RO-BASE','CAPIT','XXXXXX','1176','1170','Rezultatul reportat provenit din trecerea la aplicarea reglementărilor contabile conforme cu directivele europene (A/P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12,'RO-BASE','CAPIT','XXXXXX','12','1','Rezultatul exerciţiului financiar',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1210,'RO-BASE','CAPIT','XXXXXX','121','12','Profit sau pierdere (A/P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1290,'RO-BASE','CAPIT','XXXXXX','129','12','Repartizarea profitului (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (14,'RO-BASE','CAPIT','XXXXXX','14','1','Câştiguri sau pierderi legate de emiterea, răscumpărarea, vânzarea, cedarea cu titlu gratuit sau anularea instrumentelor de capitaluri proprii',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1410,'RO-BASE','CAPIT','XXXXXX','141','14','Câştiguri legate de vânzarea sau anularea instrumentelor de capitaluri proprii',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1411,'RO-BASE','CAPIT','XXXXXX','1411','1410','Câştiguri legate de vânzarea instrumentelor de capitaluri proprii (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1412,'RO-BASE','CAPIT','XXXXXX','1412','1410','Câştiguri legate de anularea instrumentelor de capitaluri proprii (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1490,'RO-BASE','CAPIT','XXXXXX','149','14','Pierderi legate de emiterea, răscumpărarea, vânzarea, cedarea cu titlu gratuit sau anularea instrumentelor de capitaluri proprii',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1491,'RO-BASE','CAPIT','XXXXXX','1491','1490','Pierderi rezultate din vânzarea instrumentelor de capitaluri proprii (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1495,'RO-BASE','CAPIT','XXXXXX','1495','1490','Pierderi rezultate din reorganizări, care sunt determinate de anularea titlurilor deţinute (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1498,'RO-BASE','CAPIT','XXXXXX','1498','1490','Alte pierderi legate de instrumentele de capitaluri proprii (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15,'RO-BASE','CAPIT','XXXXXX','15','1','Provizioane',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1510,'RO-BASE','CAPIT','XXXXXX','151','15','Provizioane',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1511,'RO-BASE','CAPIT','XXXXXX','1511','1510','Provizioane pentru litigii (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1512,'RO-BASE','CAPIT','XXXXXX','1512','1510','Provizioane pentru garanţii acordate clienţilor (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1513,'RO-BASE','CAPIT','XXXXXX','1513','1510','Provizioane pentru dezafectare imobilizări corporale şi alte acţiuni similare legate de acestea (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1514,'RO-BASE','CAPIT','XXXXXX','1514','1510','Provizioane pentru restructurare (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1515,'RO-BASE','CAPIT','XXXXXX','1515','1510','Provizioane pentru pensii şi obligaţii similare (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1516,'RO-BASE','CAPIT','XXXXXX','1516','1510','Provizioane pentru impozite (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1517,'RO-BASE','CAPIT','XXXXXX','1517','1510','Provizioane pentru terminarea contractului de muncă (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1518,'RO-BASE','CAPIT','XXXXXX','1518','1510','Alte provizioane (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16,'RO-BASE','CAPIT','XXXXXX','16','1','Împrumuturi şi datorii asimilate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1610,'RO-BASE','CAPIT','XXXXXX','161','16','Împrumuturi din emisiuni de obligaţiuni',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1614,'RO-BASE','CAPIT','XXXXXX','1614','1610','Împrumuturi externe din emisiuni de obligaţiuni garantate de stat (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1615,'RO-BASE','CAPIT','XXXXXX','1615','1610','Împrumuturi externe din emisiuni de obligaţiuni garantate de bănci (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1617,'RO-BASE','CAPIT','XXXXXX','1617','1610','Împrumuturi interne din emisiuni de obligaţiuni garantate de stat (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1618,'RO-BASE','CAPIT','XXXXXX','1618','1610','Alte împrumuturi din emisiuni de obligaţiuni (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1620,'RO-BASE','CAPIT','XXXXXX','162','16','Credite bancare pe termen lung',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1621,'RO-BASE','CAPIT','XXXXXX','1621','1620','Credite bancare pe termen lung (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1622,'RO-BASE','CAPIT','XXXXXX','1622','1620','Credite bancare pe termen lung nerambursate la scadenţă (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1623,'RO-BASE','CAPIT','XXXXXX','1623','1620','Credite externe guvernamentale (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1624,'RO-BASE','CAPIT','XXXXXX','1624','1620','Credite bancare externe garantate de stat (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1625,'RO-BASE','CAPIT','XXXXXX','1625','1620','Credite bancare externe garantate de bănci (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1626,'RO-BASE','CAPIT','XXXXXX','1626','1620','Credite de la trezoreria statului (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1627,'RO-BASE','CAPIT','XXXXXX','1627','1620','Credite bancare interne garantate de stat (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1660,'RO-BASE','CAPIT','XXXXXX','166','16','Datorii care privesc imobilizările financiare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1661,'RO-BASE','CAPIT','XXXXXX','1661','1660','Datorii faţă de entităţile afiliate (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1663,'RO-BASE','CAPIT','XXXXXX','1663','1660','Datorii faţă de entităţile asociate şi entităţile controlate în comun (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1670,'RO-BASE','CAPIT','XXXXXX','167','16','Alte împrumuturi şi datorii asimilate (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1680,'RO-BASE','CAPIT','XXXXXX','168','16','Dobânzi aferente împrumuturilor şi datoriilor asimilate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1681,'RO-BASE','CAPIT','XXXXXX','1681','1680','Dobânzi aferente împrumuturilor din emisiuni de obligaţiuni (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1682,'RO-BASE','CAPIT','XXXXXX','1682','1680','Dobânzi aferente creditelor bancare pe termen lung (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1685,'RO-BASE','CAPIT','XXXXXX','1685','1680','Dobânzi aferente datoriilor faţă de entităţile afiliate (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1686,'RO-BASE','CAPIT','XXXXXX','1686','1680','Dobânzi aferente datoriilor faţă de entităţile asociate şi entităţile controlate în comun (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1687,'RO-BASE','CAPIT','XXXXXX','1687','1680','Dobânzi aferente altor împrumuturi şi datorii asimilate (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1690,'RO-BASE','CAPIT','XXXXXX','169','16','Prime privind rambursarea obligaţiunilor şi a altor datorii',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1691,'RO-BASE','CAPIT','XXXXXX','1691','1690','Prime privind rambursarea obligaţiunilor (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1692,'RO-BASE','CAPIT','XXXXXX','1692','1690','Prime privind rambursarea altor datorii (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2,'RO-BASE','IMMO','XXXXXX','2','0','Conturi de imobilizări',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (20,'RO-BASE','IMMO','XXXXXX','20','2','IMOBILIZĂRI NECORPORALE',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2010,'RO-BASE','IMMO','XXXXXX','201','20','Cheltuieli de constituire (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2030,'RO-BASE','IMMO','XXXXXX','203','20','Cheltuieli de dezvoltare (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2050,'RO-BASE','IMMO','XXXXXX','205','20','Concesiuni, brevete, licenţe, mărci comerciale, drepturi şi active similare (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2060,'RO-BASE','IMMO','XXXXXX','206','20','Active necorporale de explorare şi evaluare a resurselor minerale (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2070,'RO-BASE','IMMO','XXXXXX','207','20','Fond comercial',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2071,'RO-BASE','IMMO','XXXXXX','2071','2070','Fond comercial pozitiv (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2075,'RO-BASE','IMMO','XXXXXX','2075','2070','Fond comercial negativ (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2080,'RO-BASE','IMMO','XXXXXX','208','20','Alte imobilizări necorporale (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (21,'RO-BASE','IMMO','XXXXXX','21','2','Imobilizări corporale',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2110,'RO-BASE','IMMO','XXXXXX','211','21','Terenuri şi amenajări de terenuri (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2111,'RO-BASE','IMMO','XXXXXX','2111','2110','Terenuri',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2112,'RO-BASE','IMMO','XXXXXX','2112','2110','Amenajări de terenuri',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2120,'RO-BASE','IMMO','XXXXXX','212','21','Construcţii (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2130,'RO-BASE','IMMO','XXXXXX','213','21','Instalaţii tehnice şi mijloace de transport',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2131,'RO-BASE','IMMO','XXXXXX','2131','2130','Echipamente tehnologice (maşini, utilaje şi instalaţii de lucru) (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2132,'RO-BASE','IMMO','XXXXXX','2132','2130','Aparate şi instalaţii de măsurare, control şi reglare (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2133,'RO-BASE','IMMO','XXXXXX','2133','2130','Mijloace de transport (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2140,'RO-BASE','IMMO','XXXXXX','214','21','Mobilier, aparatură birotică, echipamente de protecţie a valorilor umane şi materiale şi alte active corporale (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2150,'RO-BASE','IMMO','XXXXXX','215','21','Investiţii imobiliare (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2160,'RO-BASE','IMMO','XXXXXX','216','21','Active corporale de explorare şi evaluare a resurselor minerale (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2170,'RO-BASE','IMMO','XXXXXX','217','21','Active biologice productive (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (22,'RO-BASE','IMMO','XXXXXX','22','2','Imobilizări corporale în curs de aprovizionare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2230,'RO-BASE','IMMO','XXXXXX','223','22','Instalaţii tehnice şi mijloace de transport în curs de aprovizionare (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2240,'RO-BASE','IMMO','XXXXXX','224','22','Mobilier, aparatură birotică, echipamente de protecţie a valorilor umane şi materiale şi alte active corporale în curs de aprovizionare (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2270,'RO-BASE','IMMO','XXXXXX','227','22','Active biologice productive în curs de aprovizionare (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (23,'RO-BASE','IMMO','XXXXXX','23','2','Imobilizări în curs',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2310,'RO-BASE','IMMO','XXXXXX','231','23','Imobilizări corporale în curs de execuţie (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2350,'RO-BASE','IMMO','XXXXXX','235','23','Investiţii imobiliare în curs de execuţie (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (26,'RO-BASE','IMMO','XXXXXX','26','2','Imobilizări financiare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2610,'RO-BASE','IMMO','XXXXXX','261','26','Acţiuni deţinute la entităţile afiliate (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2620,'RO-BASE','IMMO','XXXXXX','262','26','Acţiuni deţinute la entităţi asociate (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2630,'RO-BASE','IMMO','XXXXXX','263','26','Acţiuni deţinute la entităţi controlate în comun (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2640,'RO-BASE','IMMO','XXXXXX','264','26','Titluri puse în echivalenţă (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2650,'RO-BASE','IMMO','XXXXXX','265','26','Alte titluri imobilizate (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2660,'RO-BASE','IMMO','XXXXXX','266','26','Certificate verzi amânate (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2670,'RO-BASE','IMMO','XXXXXX','267','26','Creanţe imobilizate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2671,'RO-BASE','IMMO','XXXXXX','2671','2670','Sume de încasat de la entităţile afiliate (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2672,'RO-BASE','IMMO','XXXXXX','2672','2670','Dobânda aferentă sumelor de încasat de la entităţile afiliate (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2673,'RO-BASE','IMMO','XXXXXX','2673','2670','Creanţe faţă de entităţile asociate şi entităţile controlate în comun (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2674,'RO-BASE','IMMO','XXXXXX','2674','2670','Dobânda aferentă creanţelor faţă de entităţile asociate şi entităţile controlate în comun (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2675,'RO-BASE','IMMO','XXXXXX','2675','2670','Împrumuturi acordate pe termen lung (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2676,'RO-BASE','IMMO','XXXXXX','2676','2670','Dobânda aferentă împrumuturilor acordate pe termen lung (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2677,'RO-BASE','IMMO','XXXXXX','2677','2670','Obligaţiuni achiziţionate cu ocazia emisiunilor efectuate de terţi (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2678,'RO-BASE','IMMO','XXXXXX','2678','2670','Alte creanţe imobilizate (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2679,'RO-BASE','IMMO','XXXXXX','2679','2670','Dobânzi aferente altor creanţe imobilizate (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2690,'RO-BASE','IMMO','XXXXXX','269','26','Vărsăminte de efectuat pentru imobilizări financiare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2691,'RO-BASE','IMMO','XXXXXX','2691','2690','Vărsăminte de efectuat privind acţiunile deţinute la entităţile afiliate (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2692,'RO-BASE','IMMO','XXXXXX','2692','2690','Vărsăminte de efectuat privind acţiunile deţinute la entităţi asociate (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2693,'RO-BASE','IMMO','XXXXXX','2693','2690','Vărsăminte de efectuat privind acţiunile deţinute la entităţi controlate în comun (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2695,'RO-BASE','IMMO','XXXXXX','2695','2690','Vărsăminte de efectuat pentru alte imobilizări financiare (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (28,'RO-BASE','IMMO','XXXXXX','28','2','Amortizări privind imobilizările',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2800,'RO-BASE','IMMO','XXXXXX','280','28','Amortizări privind imobilizările necorporale',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2801,'RO-BASE','IMMO','XXXXXX','2801','2800','Amortizarea cheltuielilor de constituire (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2803,'RO-BASE','IMMO','XXXXXX','2803','2800','Amortizarea cheltuielilor de dezvoltare (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2805,'RO-BASE','IMMO','XXXXXX','2805','2800','Amortizarea concesiunilor, brevetelor, licenţelor, mărcilor comerciale, drepturilor şi activelor similare (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2806,'RO-BASE','IMMO','XXXXXX','2806','2800','Amortizarea activelor necorporale de explorare şi evaluare a resurselor minerale (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2807,'RO-BASE','IMMO','XXXXXX','2807','2800','Amortizarea fondului comercial (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2808,'RO-BASE','IMMO','XXXXXX','2808','2800','Amortizarea altor imobilizări necorporale (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2810,'RO-BASE','IMMO','ALLOCATION','281','28','Amortizări privind imobilizările corporale',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2811,'RO-BASE','IMMO','XXXXXX','2811','2810','Amortizarea amenajărilor de terenuri (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2812,'RO-BASE','IMMO','XXXXXX','2812','2810','Amortizarea construcţiilor (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2813,'RO-BASE','IMMO','XXXXXX','2813','2810','Amortizarea instalaţiilor şi mijloacelor de transport (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2814,'RO-BASE','IMMO','XXXXXX','2814','2810','Amortizarea altor imobilizări corporale (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2815,'RO-BASE','IMMO','XXXXXX','2815','2810','Amortizarea investiţiilor imobiliare (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2816,'RO-BASE','IMMO','XXXXXX','2816','2810','Amortizarea activelor corporale de explorare şi evaluare a resurselor minerale (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2817,'RO-BASE','IMMO','XXXXXX','2817','2810','Amortizarea activelor biologice productive (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (29,'RO-BASE','IMMO','XXXXXX','29','2','Ajustări pentru deprecierea sau pierderea de valoare a imobilizărilor',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2900,'RO-BASE','IMMO','XXXXXX','290','29','Ajustări pentru deprecierea imobilizărilor necorporale',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2903,'RO-BASE','IMMO','XXXXXX','2903','2900','Ajustări pentru deprecierea cheltuielilor de dezvoltare (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2905,'RO-BASE','IMMO','XXXXXX','2905','2900','Ajustări pentru deprecierea concesiunilor, brevetelor, licenţelor, mărcilor comerciale, drepturilor şi activelor similare (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2906,'RO-BASE','IMMO','XXXXXX','2906','2900','Ajustări pentru deprecierea activelor necorporale de explorare şi evaluare a resurselor minerale (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2908,'RO-BASE','IMMO','XXXXXX','2908','2900','Ajustări pentru deprecierea altor imobilizări necorporale (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2910,'RO-BASE','IMMO','XXXXXX','291','29','Ajustări pentru deprecierea imobilizărilor corporale',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2911,'RO-BASE','IMMO','XXXXXX','2911','2910','Ajustări pentru deprecierea terenurilor şi amenajărilor de terenuri (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2912,'RO-BASE','IMMO','XXXXXX','2912','2910','Ajustări pentru deprecierea construcţiilor (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2913,'RO-BASE','IMMO','XXXXXX','2913','2910','Ajustări pentru deprecierea instalaţiilor şi mijloacelor de transport (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2914,'RO-BASE','IMMO','XXXXXX','2914','2910','Ajustări pentru deprecierea altor imobilizări corporale (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2915,'RO-BASE','IMMO','XXXXXX','2915','2910','Ajustări pentru deprecierea investiţiilor imobiliare (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2916,'RO-BASE','IMMO','XXXXXX','2916','2910','Ajustări pentru deprecierea activelor corporale de explorare şi evaluare a resurselor minerale (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2917,'RO-BASE','IMMO','XXXXXX','2917','2910','Ajustări pentru deprecierea activelor biologice productive (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2930,'RO-BASE','IMMO','XXXXXX','293','29','Ajustări pentru deprecierea imobilizărilor în curs de execuţie',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2931,'RO-BASE','IMMO','XXXXXX','2931','2930','Ajustări pentru deprecierea imobilizărilor corporale în curs de execuţie (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2935,'RO-BASE','IMMO','XXXXXX','2935','2930','Ajustări pentru deprecierea investiţiilor imobiliare în curs de execuţie (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2960,'RO-BASE','IMMO','XXXXXX','296','29','Ajustări pentru pierderea de valoare a imobilizărilor financiare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2961,'RO-BASE','IMMO','XXXXXX','2961','2960','Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţile afiliate (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2962,'RO-BASE','IMMO','XXXXXX','2962','2960','Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţi asociate şi entităţi controlate în comun (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2963,'RO-BASE','IMMO','XXXXXX','2963','2960','Ajustări pentru pierderea de valoare a altor titluri imobilizate (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2964,'RO-BASE','IMMO','XXXXXX','2964','2960','Ajustări pentru pierderea de valoare a sumelor de încasat de la entităţile afiliate (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2965,'RO-BASE','IMMO','XXXXXX','2965','2960','Ajustări pentru pierderea de valoare a creanţelor faţă de entităţile asociate şi entităţile controlate în comun (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2966,'RO-BASE','IMMO','XXXXXX','2966','2960','Ajustări pentru pierderea de valoare a împrumuturilor acordate pe termen lung (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (2968,'RO-BASE','IMMO','XXXXXX','2968','2960','Ajustări pentru pierderea de valoare a altor creanţe imobilizate (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3,'RO-BASE','STOCK','XXXXXX','3','0','Conturi de stocuri şi producţie în curs de execuţie',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (30,'RO-BASE','STOCK','XXXXXX','30','3','Stocuri de materii prime şi materiale',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3010,'RO-BASE','STOCK','XXXXXX','301','30','Materii prime (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3020,'RO-BASE','STOCK','XXXXXX','302','30','Materiale consumabile',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3021,'RO-BASE','STOCK','XXXXXX','3021','3020','Materiale auxiliare (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3022,'RO-BASE','STOCK','XXXXXX','3022','3020','Combustibili (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3023,'RO-BASE','STOCK','XXXXXX','3023','3020','Materiale pentru ambalat (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3024,'RO-BASE','STOCK','XXXXXX','3024','3020','Piese de schimb (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3025,'RO-BASE','STOCK','XXXXXX','3025','3020','Seminţe şi materiale de plantat (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3026,'RO-BASE','STOCK','XXXXXX','3026','3020','Furaje (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3028,'RO-BASE','STOCK','XXXXXX','3028','3020','Alte materiale consumabile (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3030,'RO-BASE','STOCK','XXXXXX','303','30','Materiale de natura obiectelor de inventar (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3080,'RO-BASE','STOCK','XXXXXX','308','30','Diferenţe de preţ la materii prime şi materiale (A/P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (32,'RO-BASE','STOCK','XXXXXX','32','3','Stocuri în curs de aprovizionare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3210,'RO-BASE','STOCK','XXXXXX','321','32','Materii prime în curs de aprovizionare (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3220,'RO-BASE','STOCK','XXXXXX','322','32','Materiale consumabile în curs de aprovizionare (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3230,'RO-BASE','STOCK','XXXXXX','323','32','Materiale de natura obiectelor de inventar în curs de aprovizionare (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3260,'RO-BASE','STOCK','XXXXXX','326','32','Active biologice de natura stocurilor în curs de aprovizionare (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3270,'RO-BASE','STOCK','XXXXXX','327','32','Mărfuri în curs de aprovizionare (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3280,'RO-BASE','STOCK','XXXXXX','328','32','Ambalaje în curs de aprovizionare (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (33,'RO-BASE','STOCK','XXXXXX','33','3','Producţie în curs de execuţie',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3310,'RO-BASE','STOCK','XXXXXX','331','33','Produse în curs de execuţie (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3320,'RO-BASE','STOCK','XXXXXX','332','33','Servicii în curs de execuţie (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (34,'RO-BASE','STOCK','XXXXXX','34','3','PRODUSE',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3410,'RO-BASE','STOCK','XXXXXX','341','34','Semifabricate (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3450,'RO-BASE','STOCK','XXXXXX','345','34','Produse finite (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3460,'RO-BASE','STOCK','XXXXXX','346','34','Produse reziduale (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3470,'RO-BASE','STOCK','XXXXXX','347','34','Produse agricole (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3480,'RO-BASE','STOCK','XXXXXX','348','34','Diferenţe de preţ la produse (A/P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (35,'RO-BASE','STOCK','XXXXXX','35','3','STOCURI AFLATE LA TERŢI',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3510,'RO-BASE','STOCK','XXXXXX','351','35','Materii şi materiale aflate la terţi (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3540,'RO-BASE','STOCK','XXXXXX','354','35','Produse aflate la terţi (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3560,'RO-BASE','STOCK','XXXXXX','356','35','Active biologice de natura stocurilor aflate la terţi (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3570,'RO-BASE','STOCK','XXXXXX','357','35','Mărfuri aflate la terţi (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3580,'RO-BASE','STOCK','XXXXXX','358','35','Ambalaje aflate la terţi (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (36,'RO-BASE','STOCK','XXXXXX','36','3','Active biologice de natura stocurilor',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3610,'RO-BASE','STOCK','XXXXXX','361','36','Active biologice de natura stocurilor (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3680,'RO-BASE','STOCK','XXXXXX','368','36','Diferenţe de preţ la active biologice de natura stocurilor (A/P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (37,'RO-BASE','STOCK','XXXXXX','37','3','MĂRFURI',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3710,'RO-BASE','STOCK','XXXXXX','371','37','Mărfuri (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3780,'RO-BASE','STOCK','XXXXXX','378','37','Diferenţe de preţ la mărfuri (A/P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (38,'RO-BASE','STOCK','XXXXXX','38','3','Ambalaje',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3810,'RO-BASE','STOCK','XXXXXX','381','38','Ambalaje (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3880,'RO-BASE','STOCK','XXXXXX','388','38','Diferenţe de preţ la ambalaje (A/P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (39,'RO-BASE','STOCK','XXXXXX','39','3','Ajustări pentru deprecierea stocurilor şi producţiei în curs de execuţie',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3910,'RO-BASE','STOCK','XXXXXX','391','39','Ajustări pentru deprecierea materiilor prime (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3920,'RO-BASE','STOCK','XXXXXX','392','39','Ajustări pentru deprecierea materialelor',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3921,'RO-BASE','STOCK','XXXXXX','3921','3920','Ajustări pentru deprecierea materialelor consumabile (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3922,'RO-BASE','STOCK','XXXXXX','3922','3920','Ajustări pentru deprecierea materialelor de natura obiectelor de inventar (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3930,'RO-BASE','STOCK','XXXXXX','393','39','Ajustări pentru deprecierea producţiei în curs de execuţie (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3940,'RO-BASE','STOCK','XXXXXX','394','39','Ajustări pentru deprecierea produselor',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3941,'RO-BASE','STOCK','XXXXXX','3941','3940','Ajustări pentru deprecierea semifabricatelor (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3945,'RO-BASE','STOCK','XXXXXX','3945','3940','Ajustări pentru deprecierea produselor finite (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3946,'RO-BASE','STOCK','XXXXXX','3946','3940','Ajustări pentru deprecierea produselor reziduale (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3947,'RO-BASE','STOCK','XXXXXX','3947','3940','Ajustări pentru deprecierea produselor agricole (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3950,'RO-BASE','STOCK','XXXXXX','395','39','Ajustări pentru deprecierea stocurilor aflate la terţi',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3951,'RO-BASE','STOCK','XXXXXX','3951','3950','Ajustări pentru deprecierea materiilor şi materialelor aflate la terţi (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3952,'RO-BASE','STOCK','XXXXXX','3952','3950','Ajustări pentru deprecierea semifabricatelor aflate la terţi (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3953,'RO-BASE','STOCK','XXXXXX','3953','3950','Ajustări pentru deprecierea produselor finite aflate la terţi (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3954,'RO-BASE','STOCK','XXXXXX','3954','3950','Ajustări pentru deprecierea produselor reziduale aflate la terţi (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3955,'RO-BASE','STOCK','XXXXXX','3955','3950','Ajustări pentru deprecierea produselor agricole aflate la terţi (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3956,'RO-BASE','STOCK','XXXXXX','3956','3950','Ajustări pentru deprecierea activelor biologice de natura stocurilor aflate la terţi (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3957,'RO-BASE','STOCK','XXXXXX','3957','3950','Ajustări pentru deprecierea mărfurilor aflate la terţi (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3958,'RO-BASE','STOCK','XXXXXX','3958','3950','Ajustări pentru deprecierea ambalajelor aflate la terţi (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3960,'RO-BASE','STOCK','XXXXXX','396','39','Ajustări pentru deprecierea activelor biologice de natura stocurilor (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3970,'RO-BASE','STOCK','XXXXXX','397','39','Ajustări pentru deprecierea mărfurilor (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (3980,'RO-BASE','STOCK','XXXXXX','398','39','Ajustări pentru deprecierea ambalajelor (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4,'RO-BASE','THIRDPARTY','XXXXXX','4','0','Conturi de terţi',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (40,'RO-BASE','THIRDPARTY','XXXXXX','40','4','Furnizori şi conturi asimilate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4010,'RO-BASE','THIRDPARTY','SUPPLIER','401','40','Furnizori (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4030,'RO-BASE','THIRDPARTY','XXXXXX','403','40','Efecte de plătit (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4040,'RO-BASE','THIRDPARTY','XXXXXX','404','40','Furnizori de imobilizări (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4050,'RO-BASE','THIRDPARTY','XXXXXX','405','40','Efecte de plătit pentru imobilizări (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4080,'RO-BASE','THIRDPARTY','XXXXXX','408','40','Furnizori - facturi nesosite (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4090,'RO-BASE','THIRDPARTY','XXXXXX','409','40','Furnizori - debitori',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4091,'RO-BASE','THIRDPARTY','XXXXXX','4091','4090','Furnizori - debitori pentru cumpărări de bunuri de natura stocurilor (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4092,'RO-BASE','THIRDPARTY','XXXXXX','4092','4090','Furnizori - debitori pentru prestări de servicii (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4093,'RO-BASE','THIRDPARTY','XXXXXX','4093','4090','Avansuri acordate pentru imobilizări corporale (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4094,'RO-BASE','THIRDPARTY','XXXXXX','4094','4090','Avansuri acordate pentru imobilizări necorporale (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (41,'RO-BASE','THIRDPARTY','XXXXXX','41','4','Clienţi şi conturi asimilate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4110,'RO-BASE','THIRDPARTY','CUSTOMER','411','41','Clienţi',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4111,'RO-BASE','THIRDPARTY','XXXXXX','4111','4110','Clienţi (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4118,'RO-BASE','THIRDPARTY','XXXXXX','4118','4110','Clienţi incerţi sau în litigiu (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4130,'RO-BASE','THIRDPARTY','XXXXXX','413','41','Efecte de primit de la clienţi (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4180,'RO-BASE','THIRDPARTY','XXXXXX','418','41','Clienţi - facturi de întocmit (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4190,'RO-BASE','THIRDPARTY','XXXXXX','419','41','Clienţi - creditori (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (42,'RO-BASE','THIRDPARTY','XXXXXX','42','4','Personal şi conturi asimilate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4210,'RO-BASE','THIRDPARTY','XXXXXX','421','42','Personal - salarii datorate (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4230,'RO-BASE','THIRDPARTY','XXXXXX','423','42','Personal - ajutoare materiale datorate (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4240,'RO-BASE','THIRDPARTY','XXXXXX','424','42','Prime reprezentând participarea personalului la profit*16) (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4250,'RO-BASE','THIRDPARTY','XXXXXX','425','42','Avansuri acordate personalului (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4260,'RO-BASE','THIRDPARTY','XXXXXX','426','42','Drepturi de personal neridicate (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4270,'RO-BASE','THIRDPARTY','XXXXXX','427','42','Reţineri din salarii datorate terţilor (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4280,'RO-BASE','THIRDPARTY','XXXXXX','428','42','Alte datorii şi creanţe în legătură cu personalul',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4281,'RO-BASE','THIRDPARTY','XXXXXX','4281','4280','Alte datorii în legătură cu personalul (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4282,'RO-BASE','THIRDPARTY','XXXXXX','4282','4280','Alte creanţe în legătură cu personalul (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (43,'RO-BASE','THIRDPARTY','XXXXXX','43','4','Asigurări sociale, protecţia socială şi conturi asimilate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4310,'RO-BASE','THIRDPARTY','XXXXXX','431','43','Asigurări sociale',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4311,'RO-BASE','THIRDPARTY','XXXXXX','4311','4310','Contribuţia unităţii la asigurările sociale (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4312,'RO-BASE','THIRDPARTY','XXXXXX','4312','4310','Contribuţia personalului la asigurările sociale (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4313,'RO-BASE','THIRDPARTY','XXXXXX','4313','4310','Contribuţia angajatorului pentru asigurările sociale de sănătate (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4314,'RO-BASE','THIRDPARTY','XXXXXX','4314','4310','Contribuţia angajaţilor pentru asigurările sociale de sănătate (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4315,'RO-BASE','THIRDPARTY','XXXXXX','4315','4310','Contribuţia de asigurări sociale (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4316,'RO-BASE','THIRDPARTY','XXXXXX','4316','4310','Contribuţia de asigurări sociale de sănătate (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4318,'RO-BASE','THIRDPARTY','XXXXXX','4318','4310','Alte contribuţii pentru asigurările sociale de sănătate (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4360,'RO-BASE','THIRDPARTY','XXXXXX','436','43','Contribuția asiguratorie pentru muncă        ',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4370,'RO-BASE','THIRDPARTY','XXXXXX','437','43','Ajutor de şomaj',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4371,'RO-BASE','THIRDPARTY','XXXXXX','4371','4370','Contribuţia unităţii la fondul de şomaj (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4372,'RO-BASE','THIRDPARTY','XXXXXX','4372','4370','Contribuţia personalului la fondul de şomaj (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4380,'RO-BASE','THIRDPARTY','XXXXXX','438','43','Alte datorii şi creanţe sociale',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4381,'RO-BASE','THIRDPARTY','XXXXXX','4381','4380','Alte datorii sociale (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4382,'RO-BASE','THIRDPARTY','XXXXXX','4382','4380','Alte creanţe sociale (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (44,'RO-BASE','THIRDPARTY','XXXXXX','44','4','Bugetul statului, fonduri speciale şi conturi asimilate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4410,'RO-BASE','THIRDPARTY','XXXXXX','441','44','Impozitul pe profit/venit',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4411,'RO-BASE','THIRDPARTY','XXXXXX','4411','4410','Impozitul pe profit (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4418,'RO-BASE','THIRDPARTY','XXXXXX','4418','4410','Impozitul pe venit*17) (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4420,'RO-BASE','THIRDPARTY','XXXXXX','442','44','Taxa pe valoarea adăugată',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4423,'RO-BASE','THIRDPARTY','XXXXXX','4423','4420','TVA de plată (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4424,'RO-BASE','THIRDPARTY','XXXXXX','4424','4420','TVA de recuperat (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4426,'RO-BASE','THIRDPARTY','XXXXXX','4426','4420','TVA deductibilă (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4427,'RO-BASE','THIRDPARTY','XXXXXX','4427','4420','TVA colectată (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4428,'RO-BASE','THIRDPARTY','XXXXXX','4428','4420','TVA neexigibilă (A/P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4440,'RO-BASE','THIRDPARTY','XXXXXX','444','44','Impozitul pe venituri de natura salariilor (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4450,'RO-BASE','THIRDPARTY','XXXXXX','445','44','Subvenţii',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4451,'RO-BASE','THIRDPARTY','XXXXXX','4451','4450','Subvenţii guvernamentale (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4452,'RO-BASE','THIRDPARTY','XXXXXX','4452','4450','Împrumuturi nerambursabile cu caracter de subvenţii (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4458,'RO-BASE','THIRDPARTY','XXXXXX','4458','4450','Alte sume primite cu caracter de subvenţii (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4460,'RO-BASE','THIRDPARTY','XXXXXX','446','44','Alte impozite, taxe şi vărsăminte asimilate (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4470,'RO-BASE','THIRDPARTY','XXXXXX','447','44','Fonduri speciale - taxe şi vărsăminte asimilate (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4480,'RO-BASE','THIRDPARTY','XXXXXX','448','44','Alte datorii şi creanţe cu bugetul statului',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4481,'RO-BASE','THIRDPARTY','XXXXXX','4481','4480','Alte datorii faţă de bugetul statului (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4482,'RO-BASE','THIRDPARTY','XXXXXX','4482','4480','Alte creanţe privind bugetul statului (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (45,'RO-BASE','THIRDPARTY','XXXXXX','45','4','Grup şi acţionari/asociaţi',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4510,'RO-BASE','THIRDPARTY','XXXXXX','451','45','Decontări între entităţile afiliate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4511,'RO-BASE','THIRDPARTY','XXXXXX','4511','4510','Decontări între entităţile afiliate (A/P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4518,'RO-BASE','THIRDPARTY','XXXXXX','4518','4510','Dobânzi aferente decontărilor între entităţile afiliate (A/P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4530,'RO-BASE','THIRDPARTY','XXXXXX','453','45','Decontări cu entităţile asociate şi entităţile controlate în comun',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4531,'RO-BASE','THIRDPARTY','XXXXXX','4531','4530','Decontări cu entităţile asociate şi entităţile controlate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4538,'RO-BASE','THIRDPARTY','XXXXXX','4538','4530','Dobânzi aferente decontărilor cu entităţile asociate şi entităţile controlate în comun (A/P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4550,'RO-BASE','THIRDPARTY','XXXXXX','455','45','Sume datorate acţionarilor/asociaţilor',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4551,'RO-BASE','THIRDPARTY','XXXXXX','4551','4550','Acţionari/Asociaţi - conturi curente (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4558,'RO-BASE','THIRDPARTY','XXXXXX','4558','4550','Acţionari/Asociaţi - dobânzi la conturi curente (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4560,'RO-BASE','THIRDPARTY','XXXXXX','456','45','Decontări cu acţionarii/asociaţii privind capitalul (A/P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4570,'RO-BASE','THIRDPARTY','XXXXXX','457','45','Dividende de plată (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4580,'RO-BASE','THIRDPARTY','XXXXXX','458','45','Decontări din operaţiuni în participaţie',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4581,'RO-BASE','THIRDPARTY','XXXXXX','4581','4580','Decontări din operaţiuni în participaţie - pasiv (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4582,'RO-BASE','THIRDPARTY','XXXXXX','4582','4580','Decontări din operaţiuni în participaţie - activ (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (46,'RO-BASE','THIRDPARTY','XXXXXX','46','4','Debitori şi creditori diverşi',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4610,'RO-BASE','THIRDPARTY','XXXXXX','461','46','Debitori diverşi (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4620,'RO-BASE','THIRDPARTY','XXXXXX','462','46','Creditori diverşi (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4660,'RO-BASE','THIRDPARTY','XXXXXX','466','46','Decontări din operaţiuni de fiducie',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4661,'RO-BASE','THIRDPARTY','XXXXXX','4661','4660','Datorii din operaţiuni de fiducie (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4662,'RO-BASE','THIRDPARTY','XXXXXX','4662','4660','Creanţe din operaţiuni de fiducie (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (47,'RO-BASE','THIRDPARTY','XXXXXX','47','4','Conturi de subvenţii, regularizare şi asimilate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4710,'RO-BASE','THIRDPARTY','XXXXXX','471','47','Cheltuieli înregistrate în avans (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4720,'RO-BASE','THIRDPARTY','XXXXXX','472','47','Venituri înregistrate în avans (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4730,'RO-BASE','THIRDPARTY','XXXXXX','473','47','Decontări din operaţiuni în curs de clarificare (A/P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4750,'RO-BASE','THIRDPARTY','XXXXXX','475','47','Subvenţii pentru investiţii',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4751,'RO-BASE','THIRDPARTY','XXXXXX','4751','4750','Subvenţii guvernamentale pentru investiţii (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4752,'RO-BASE','THIRDPARTY','XXXXXX','4752','4750','Împrumuturi nerambursabile cu caracter de subvenţii pentru investiţii (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4753,'RO-BASE','THIRDPARTY','XXXXXX','4753','4750','Donaţii pentru investiţii (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4754,'RO-BASE','THIRDPARTY','XXXXXX','4754','4750','Plusuri de inventar de natura imobilizărilor (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4758,'RO-BASE','THIRDPARTY','XXXXXX','4758','4750','Alte sume primite cu caracter de subvenţii pentru investiţii (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4780,'RO-BASE','THIRDPARTY','XXXXXX','478','47','Venituri în avans aferente activelor primite prin transfer de la clienţi (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (48,'RO-BASE','THIRDPARTY','XXXXXX','48','4','Decontări în cadrul unităţii',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4810,'RO-BASE','THIRDPARTY','XXXXXX','481','48','Decontări între unitate şi subunităţi (A/P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4820,'RO-BASE','THIRDPARTY','XXXXXX','482','48','Decontări între subunităţi (A/P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (49,'RO-BASE','THIRDPARTY','XXXXXX','49','4','Ajustări pentru deprecierea creanţelor',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4910,'RO-BASE','THIRDPARTY','XXXXXX','491','49','Ajustări pentru deprecierea creanţelor - clienţi (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4950,'RO-BASE','THIRDPARTY','XXXXXX','495','49','Ajustări pentru deprecierea creanţelor - decontări în cadrul grupului şi cu acţionarii/asociaţii (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4960,'RO-BASE','THIRDPARTY','XXXXXX','496','49','Ajustări pentru deprecierea creanţelor - debitori diverşi (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5,'RO-BASE','FINAN','XXXXXX','5','0','Conturi de trezorerie',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (50,'RO-BASE','FINAN','XXXXXX','50','5','Investiţii pe termen scurt',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5010,'RO-BASE','FINAN','XXXXXX','501','50','Acţiuni deţinute la entităţile afiliate (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5050,'RO-BASE','FINAN','XXXXXX','505','50','Obligaţiuni emise şi răscumpărate (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5060,'RO-BASE','FINAN','XXXXXX','506','50','Obligaţiuni (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5070,'RO-BASE','FINAN','XXXXXX','507','50','Certificate verzi primite (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5080,'RO-BASE','FINAN','XXXXXX','508','50','Alte investiţii pe termen scurt şi creanţe asimilate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5081,'RO-BASE','FINAN','XXXXXX','5081','5080','Alte titluri de plasament (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5088,'RO-BASE','FINAN','XXXXXX','5088','5080','Dobânzi la obligaţiuni şi titluri de plasament (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5090,'RO-BASE','FINAN','XXXXXX','509','50','Vărsăminte de efectuat pentru investiţiile pe termen scurt',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5091,'RO-BASE','FINAN','XXXXXX','5091','5090','Vărsăminte de efectuat pentru acţiunile deţinute la entităţile afiliate (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5092,'RO-BASE','FINAN','XXXXXX','5092','5090','Vărsăminte de efectuat pentru alte investiţii pe termen scurt (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (51,'RO-BASE','FINAN','XXXXXX','51','5','Conturi la bănci',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5110,'RO-BASE','FINAN','XXXXXX','511','51','Valori de încasat',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5112,'RO-BASE','FINAN','XXXXXX','5112','5110','Cecuri de încasat (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5113,'RO-BASE','FINAN','XXXXXX','5113','5110','Efecte de încasat (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5114,'RO-BASE','FINAN','XXXXXX','5114','5110','Efecte remise spre scontare (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5120,'RO-BASE','FINAN','XXXXXX','512','51','Conturi curente la bănci',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5121,'RO-BASE','FINAN','BANK','5121','5120','Conturi la bănci în lei (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5124,'RO-BASE','FINAN','XXXXXX','5124','5120','Conturi la bănci în valută (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5125,'RO-BASE','FINAN','XXXXXX','5125','5120','Sume în curs de decontare (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5126,'RO-BASE','FINAN','XXXXXX','5126','5120','Conturi la bănci în lei - TVA defalcat (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5127,'RO-BASE','FINAN','XXXXXX','5127','5120','Conturi la bănci în valută - TVA defalcat (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5180,'RO-BASE','FINAN','XXXXXX','518','51','Dobânzi',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5186,'RO-BASE','FINAN','XXXXXX','5186','5180','Dobânzi de plătit (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5187,'RO-BASE','FINAN','XXXXXX','5187','5180','Dobânzi de încasat (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5190,'RO-BASE','FINAN','XXXXXX','519','51','Credite bancare pe termen scurt',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5191,'RO-BASE','FINAN','XXXXXX','5191','5190','Credite bancare pe termen scurt (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5192,'RO-BASE','FINAN','XXXXXX','5192','5190','Credite bancare pe termen scurt nerambursate la scadenţă (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5193,'RO-BASE','FINAN','XXXXXX','5193','5190','Credite externe guvernamentale (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5194,'RO-BASE','FINAN','XXXXXX','5194','5190','Credite externe garantate de stat (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5195,'RO-BASE','FINAN','XXXXXX','5195','5190','Credite externe garantate de bănci (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5196,'RO-BASE','FINAN','XXXXXX','5196','5190','Credite de la Trezoreria Statului (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5197,'RO-BASE','FINAN','XXXXXX','5197','5190','Credite interne garantate de stat (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5198,'RO-BASE','FINAN','XXXXXX','5198','5190','Dobânzi aferente creditelor bancare pe termen scurt (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (53,'RO-BASE','FINAN','XXXXXX','53','5','Casa',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5310,'RO-BASE','FINAN','CASH','531','53','Casa',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5311,'RO-BASE','FINAN','XXXXXX','5311','5310','Casa în lei (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5314,'RO-BASE','FINAN','XXXXXX','5314','5310','Casa în valută (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5320,'RO-BASE','FINAN','XXXXXX','532','53','Alte valori',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5321,'RO-BASE','FINAN','XXXXXX','5321','5320','Timbre fiscale şi poştale (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5322,'RO-BASE','FINAN','XXXXXX','5322','5320','Bilete de tratament şi odihnă (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5323,'RO-BASE','FINAN','XXXXXX','5323','5320','Tichete şi bilete de călătorie (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5328,'RO-BASE','FINAN','XXXXXX','5328','5320','Alte valori (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (54,'RO-BASE','FINAN','XXXXXX','54','5','Acreditive',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5410,'RO-BASE','FINAN','XXXXXX','541','54','Acreditive',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5411,'RO-BASE','FINAN','XXXXXX','5411','5410','Acreditive în lei (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5414,'RO-BASE','FINAN','XXXXXX','5414','5410','Acreditive în valută (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5420,'RO-BASE','FINAN','XXXXXX','542','54','Avansuri de trezorerie*18) (A)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (58,'RO-BASE','FINAN','XXXXXX','58','5','Viramente interne',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5810,'RO-BASE','FINAN','XXXXXX','581','58','Viramente interne (A/P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (59,'RO-BASE','FINAN','XXXXXX','59','5','Ajustări pentru pierderea de valoare a conturilor de trezorerie',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5910,'RO-BASE','FINAN','XXXXXX','591','59','Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţile afiliate (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5950,'RO-BASE','FINAN','XXXXXX','595','59','Ajustări pentru pierderea de valoare a obligaţiunilor emise şi răscumpărate (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5960,'RO-BASE','FINAN','XXXXXX','596','59','Ajustări pentru pierderea de valoare a obligaţiunilor (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5980,'RO-BASE','FINAN','XXXXXX','598','59','Ajustări pentru pierderea de valoare a altor investiţii pe termen scurt şi creanţe asimilate (P)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6,'RO-BASE','EXPENSE','XXXXXX','6','0','Conturi de cheltuieli',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (60,'RO-BASE','EXPENSE','XXXXXX','60','6','Cheltuieli privind stocurile',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6010,'RO-BASE','EXPENSE','XXXXXX','601','60','Cheltuieli cu materiile prime',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6020,'RO-BASE','EXPENSE','XXXXXX','602','60','Cheltuieli cu materialele consumabile',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6021,'RO-BASE','EXPENSE','XXXXXX','6021','6020','Cheltuieli cu materialele auxiliare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6022,'RO-BASE','EXPENSE','XXXXXX','6022','6020','Cheltuieli privind combustibilii',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6023,'RO-BASE','EXPENSE','XXXXXX','6023','6020','Cheltuieli privind materialele pentru ambalat',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6024,'RO-BASE','EXPENSE','XXXXXX','6024','6020','Cheltuieli privind piesele de schimb',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6025,'RO-BASE','EXPENSE','XXXXXX','6025','6020','Cheltuieli privind seminţele şi materialele de plantat',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6026,'RO-BASE','EXPENSE','XXXXXX','6026','6020','Cheltuieli privind furajele',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6028,'RO-BASE','EXPENSE','XXXXXX','6028','6020','Cheltuieli privind alte materiale consumabile',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6030,'RO-BASE','EXPENSE','XXXXXX','603','60','Cheltuieli privind materialele de natura obiectelor de inventar',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6040,'RO-BASE','EXPENSE','XXXXXX','604','60','Cheltuieli privind materialele nestocate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6050,'RO-BASE','EXPENSE','XXXXXX','605','60','Cheltuieli privind energia şi apa',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6060,'RO-BASE','EXPENSE','XXXXXX','606','60','Cheltuieli privind activele biologice de natura stocurilor',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6070,'RO-BASE','EXPENSE','PRODUCT','607','60','Cheltuieli privind mărfurile',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6080,'RO-BASE','EXPENSE','XXXXXX','608','60','Cheltuieli privind ambalajele',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6090,'RO-BASE','EXPENSE','XXXXXX','609','60','Reduceri comerciale primite',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (61,'RO-BASE','EXPENSE','XXXXXX','61','6','Cheltuieli cu serviciile executate de terţi',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6110,'RO-BASE','EXPENSE','SERVICE','611','61','Cheltuieli cu întreţinerea şi reparaţiile',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6120,'RO-BASE','EXPENSE','XXXXXX','612','61','Cheltuieli cu redevenţele, locaţiile de gestiune şi chiriile',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6130,'RO-BASE','EXPENSE','XXXXXX','613','61','Cheltuieli cu primele de asigurare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6140,'RO-BASE','EXPENSE','XXXXXX','614','61','Cheltuieli cu studiile şi cercetările',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6150,'RO-BASE','EXPENSE','XXXXXX','615','61','Cheltuieli cu pregătirea personalului',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (62,'RO-BASE','EXPENSE','XXXXXX','62','6','Cheltuieli cu alte servicii executate de terţi',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6210,'RO-BASE','EXPENSE','XXXXXX','621','62','Cheltuieli cu colaboratorii',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6220,'RO-BASE','EXPENSE','XXXXXX','622','62','Cheltuieli privind comisioanele şi onorariile',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6230,'RO-BASE','EXPENSE','XXXXXX','623','62','Cheltuieli de protocol, reclamă şi publicitate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6240,'RO-BASE','EXPENSE','XXXXXX','624','62','Cheltuieli cu transportul de bunuri şi personal',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6250,'RO-BASE','EXPENSE','XXXXXX','625','62','Cheltuieli cu deplasări, detaşări şi transferări',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6260,'RO-BASE','EXPENSE','XXXXXX','626','62','Cheltuieli poştale şi taxe de telecomunicaţii',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6270,'RO-BASE','EXPENSE','XXXXXX','627','62','Cheltuieli cu serviciile bancare şi asimilate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6280,'RO-BASE','EXPENSE','XXXXXX','628','62','Alte cheltuieli cu serviciile executate de terţi',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (63,'RO-BASE','EXPENSE','XXXXXX','63','6','Cheltuieli cu alte impozite, taxe şi vărsăminte asimilate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6350,'RO-BASE','EXPENSE','XXXXXX','635','63','Cheltuieli cu alte impozite, taxe şi vărsăminte asimilate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (64,'RO-BASE','EXPENSE','XXXXXX','64','6','Cheltuieli cu personalul',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6410,'RO-BASE','EXPENSE','XXXXXX','641','64','Cheltuieli cu salariile personalului',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6420,'RO-BASE','EXPENSE','XXXXXX','642','64','Cheltuieli cu avantajele în natură şi tichetele acordate salariaţilor',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6421,'RO-BASE','EXPENSE','XXXXXX','6421','6420','Cheltuieli cu avantajele în natură acordate salariaţilor',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6422,'RO-BASE','EXPENSE','XXXXXX','6422','6420','Cheltuieli cu tichetele acordate salariaţilor',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6430,'RO-BASE','EXPENSE','XXXXXX','643','64','Cheltuieli cu remunerarea în instrumente de capitaluri proprii',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6440,'RO-BASE','EXPENSE','XXXXXX','644','64','Cheltuieli cu primele reprezentând participarea personalului la profit',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6450,'RO-BASE','EXPENSE','SOCIAL','645','64','Cheltuieli privind asigurările şi protecţia socială',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6451,'RO-BASE','EXPENSE','XXXXXX','6451','6450','Cheltuieli privind contribuţia unităţii la asigurările sociale',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6452,'RO-BASE','EXPENSE','XXXXXX','6452','6450','Cheltuieli privind contribuţia unităţii pentru ajutorul de şomaj',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6453,'RO-BASE','EXPENSE','XXXXXX','6453','6450','Cheltuieli privind contribuţia angajatorului pentru asigurările sociale de sănătate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6455,'RO-BASE','EXPENSE','XXXXXX','6455','6450','Cheltuieli privind contribuţia unităţii la asigurările de viaţă',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6456,'RO-BASE','EXPENSE','XXXXXX','6456','6450','Cheltuieli privind contribuţia unităţii la fondurile de pensii facultative',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6457,'RO-BASE','EXPENSE','XXXXXX','6457','6450','Cheltuieli privind contribuţia unităţii la primele de asigurare voluntară de sănătate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6458,'RO-BASE','EXPENSE','XXXXXX','6458','6450','Alte cheltuieli privind asigurările şi protecţia socială',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6460,'RO-BASE','EXPENSE','XXXXXX','646','64','Cheltuieli privind contribuția asiguratorie pentru muncă',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (65,'RO-BASE','EXPENSE','XXXXXX','65','6','Alte cheltuieli de exploatare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6510,'RO-BASE','EXPENSE','XXXXXX','651','65','Cheltuieli din operaţiuni de fiducie',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6511,'RO-BASE','EXPENSE','XXXXXX','6511','6510','Cheltuieli ocazionate de constituirea fiduciei',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6512,'RO-BASE','EXPENSE','XXXXXX','6512','6510','Cheltuieli din derularea operaţiunilor de fiducie',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6513,'RO-BASE','EXPENSE','XXXXXX','6513','6510','Cheltuieli din lichidarea operaţiunilor de fiducie',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6520,'RO-BASE','EXPENSE','XXXXXX','652','65','Cheltuieli cu protecţia mediului înconjurător',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6540,'RO-BASE','EXPENSE','XXXXXX','654','65','Pierderi din creanţe şi debitori diverşi',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6550,'RO-BASE','EXPENSE','XXXXXX','655','65','Cheltuieli din reevaluarea imobilizărilor corporale',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6580,'RO-BASE','EXPENSE','XXXXXX','658','65','Alte cheltuieli de exploatare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6581,'RO-BASE','EXPENSE','XXXXXX','6581','6580','Despăgubiri, amenzi şi penalităţi',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6582,'RO-BASE','EXPENSE','XXXXXX','6582','6580','Donaţii acordate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6583,'RO-BASE','EXPENSE','XXXXXX','6583','6580','Cheltuieli privind activele cedate şi alte operaţiuni de capital',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6584,'RO-BASE','EXPENSE','XXXXXX','6584','6580','Cheltuieli cu sumele sau bunurile acordate ca sponsorizări  ',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6586,'RO-BASE','EXPENSE','XXXXXX','6586','6580','Cheltuieli reprezentând transferuri şi contribuţii datorate în baza unor acte normative speciale',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6587,'RO-BASE','EXPENSE','XXXXXX','6587','6580','Cheltuieli privind calamităţile şi alte evenimente similare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6588,'RO-BASE','EXPENSE','XXXXXX','6588','6580','Alte cheltuieli de exploatare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (66,'RO-BASE','EXPENSE','XXXXXX','66','6','Cheltuieli financiare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6630,'RO-BASE','EXPENSE','XXXXXX','663','66','Pierderi din creanţe legate de participaţii',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6640,'RO-BASE','EXPENSE','XXXXXX','664','66','Cheltuieli privind investiţiile financiare cedate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6641,'RO-BASE','EXPENSE','XXXXXX','6641','6640','Cheltuieli privind imobilizările financiare cedate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6642,'RO-BASE','EXPENSE','XXXXXX','6642','6640','Pierderi din investiţiile pe termen scurt cedate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6650,'RO-BASE','EXPENSE','XXXXXX','665','66','Cheltuieli din diferenţe de curs valutar',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6651,'RO-BASE','EXPENSE','XXXXXX','6651','6650','Diferenţe nefavorabile de curs valutar legate de elementele monetare exprimate în valută',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6652,'RO-BASE','EXPENSE','XXXXXX','6652','6650','Diferenţe nefavorabile de curs valutar din evaluarea elementelor monetare care fac parte din investiţia netă într-o entitate străină',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6660,'RO-BASE','EXPENSE','XXXXXX','666','66','Cheltuieli privind dobânzile',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6670,'RO-BASE','EXPENSE','XXXXXX','667','66','Cheltuieli privind sconturile acordate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6680,'RO-BASE','EXPENSE','XXXXXX','668','66','Alte cheltuieli financiare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (68,'RO-BASE','EXPENSE','XXXXXX','68','6','Cheltuieli cu amortizările, provizioanele şi ajustările pentru depreciere sau pierdere de valoare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6810,'RO-BASE','EXPENSE','XXXXXX','681','68','Cheltuieli de exploatare privind amortizările, provizioanele şi ajustările pentru depreciere',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6811,'RO-BASE','EXPENSE','XXXXXX','6811','6810','Cheltuieli de exploatare privind amortizarea imobilizărilor',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6812,'RO-BASE','EXPENSE','XXXXXX','6812','6810','Cheltuieli de exploatare privind provizioanele',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6813,'RO-BASE','EXPENSE','XXXXXX','6813','6810','Cheltuieli de exploatare privind ajustările pentru deprecierea imobilizărilor',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6814,'RO-BASE','EXPENSE','XXXXXX','6814','6810','Cheltuieli de exploatare privind ajustările pentru deprecierea activelor circulante',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6817,'RO-BASE','EXPENSE','XXXXXX','6817','6810','Cheltuieli de exploatare privind ajustările pentru deprecierea fondului comercial',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6860,'RO-BASE','EXPENSE','XXXXXX','686','68','Cheltuieli financiare privind amortizările, provizioanele şi ajustările pentru pierdere de valoare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6861,'RO-BASE','EXPENSE','XXXXXX','6861','6860','Cheltuieli privind actualizarea provizioanelor',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6863,'RO-BASE','EXPENSE','XXXXXX','6863','6860','Cheltuieli financiare privind ajustările pentru pierderea de valoare a imobilizărilor financiare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6864,'RO-BASE','EXPENSE','XXXXXX','6864','6860','Cheltuieli financiare privind ajustările pentru pierderea de valoare a activelor circulante',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6865,'RO-BASE','EXPENSE','XXXXXX','6865','6860','Cheltuieli financiare privind amortizarea diferenţelor aferente titlurilor de stat',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6868,'RO-BASE','EXPENSE','XXXXXX','6868','6860','Cheltuieli financiare privind amortizarea primelor de rambursare a obligaţiunilor şi a altor datorii',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (69,'RO-BASE','EXPENSE','XXXXXX','69','6','Cheltuieli cu impozitul pe profit şi alte impozite',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6910,'RO-BASE','EXPENSE','XXXXXX','691','69','Cheltuieli cu impozitul pe profit',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (6980,'RO-BASE','EXPENSE','XXXXXX','698','69','Cheltuieli cu impozitul pe venit şi cu alte impozite care nu apar în elementele de mai sus',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7,'RO-BASE','INCOME','XXXXXX','7','0','Conturi de venituri',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70,'RO-BASE','INCOME','XXXXXX','70','7','Cifra de afaceri netă',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7010,'RO-BASE','INCOME','PRODUCT','701','70','Venituri din vânzarea produselor finite, produselor agricole şi a activelor biologice de natura stocurilor',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7015,'RO-BASE','INCOME','XXXXXX','7015','7010','Venituri din vânzarea produselor finite',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7017,'RO-BASE','INCOME','XXXXXX','7017','7010','Venituri din vânzarea produselor agricole',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7018,'RO-BASE','INCOME','XXXXXX','7018','7010','Venituri din vânzarea activelor biologice de natura stocurilor',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7020,'RO-BASE','INCOME','XXXXXX','702','70','Venituri din vânzarea semifabricatelor',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7030,'RO-BASE','INCOME','XXXXXX','703','70','Venituri din vânzarea produselor reziduale',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7040,'RO-BASE','INCOME','SERVICE','704','70','Venituri din servicii prestate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7050,'RO-BASE','INCOME','XXXXXX','705','70','Venituri din studii şi cercetări',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7060,'RO-BASE','INCOME','XXXXXX','706','70','Venituri din redevenţe, locaţii de gestiune şi chirii',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7070,'RO-BASE','INCOME','PRODUCT','707','70','Venituri din vânzarea mărfurilor',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7080,'RO-BASE','INCOME','XXXXXX','708','70','Venituri din activităţi diverse',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7090,'RO-BASE','INCOME','XXXXXX','709','70','Reduceri comerciale acordate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (71,'RO-BASE','INCOME','XXXXXX','71','7','Venituri aferente costului producţiei în curs de execuţie',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7110,'RO-BASE','INCOME','XXXXXX','711','71','Venituri aferente costurilor stocurilor de produse',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7120,'RO-BASE','INCOME','XXXXXX','712','71','Venituri aferente costurilor serviciilor în curs de execuţie',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (72,'RO-BASE','INCOME','XXXXXX','72','7','Venituri din producţia de imobilizări',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7210,'RO-BASE','INCOME','XXXXXX','721','72','Venituri din producţia de imobilizări necorporale',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7220,'RO-BASE','INCOME','XXXXXX','722','72','Venituri din producţia de imobilizări corporale',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7250,'RO-BASE','INCOME','XXXXXX','725','72','Venituri din producţia de investiţii imobiliare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (74,'RO-BASE','INCOME','XXXXXX','74','7','Venituri din subvenţii de exploatare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7410,'RO-BASE','INCOME','XXXXXX','741','74','Venituri din subvenţii de exploatare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7411,'RO-BASE','INCOME','XXXXXX','7411','7410','Venituri din subvenţii de exploatare aferente cifrei de afaceri',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7412,'RO-BASE','INCOME','XXXXXX','7412','7410','Venituri din subvenţii de exploatare pentru materii prime şi materiale',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7413,'RO-BASE','INCOME','XXXXXX','7413','7410','Venituri din subvenţii de exploatare pentru alte cheltuieli externe',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7414,'RO-BASE','INCOME','XXXXXX','7414','7410','Venituri din subvenţii de exploatare pentru plata personalului',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7415,'RO-BASE','INCOME','XXXXXX','7415','7410','Venituri din subvenţii de exploatare pentru asigurări şi protecţie socială',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7416,'RO-BASE','INCOME','XXXXXX','7416','7410','Venituri din subvenţii de exploatare pentru alte cheltuieli de exploatare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7417,'RO-BASE','INCOME','XXXXXX','7417','7410','Venituri din subvenţii de exploatare în caz de calamităţi şi alte evenimente similare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7418,'RO-BASE','INCOME','XXXXXX','7418','7410','Venituri din subvenţii de exploatare pentru dobânda datorată',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7419,'RO-BASE','INCOME','XXXXXX','7419','7410','Venituri din subvenţii de exploatare aferente altor venituri',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (75,'RO-BASE','INCOME','XXXXXX','75','7','Alte venituri din exploatare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7510,'RO-BASE','INCOME','XXXXXX','751','75','Venituri din operaţiuni de fiducie',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7511,'RO-BASE','INCOME','XXXXXX','7511','7510','Venituri ocazionate de constituirea fiduciei',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7512,'RO-BASE','INCOME','XXXXXX','7512','7510','Venituri din derularea operaţiunilor de fiducie',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7513,'RO-BASE','INCOME','XXXXXX','7513','7510','Venituri din lichidarea operaţiunilor de fiducie',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7540,'RO-BASE','INCOME','XXXXXX','754','75','Venituri din creanţe reactivate şi debitori diverşi',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7550,'RO-BASE','INCOME','XXXXXX','755','75','Venituri din reevaluarea imobilizărilor corporale',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7580,'RO-BASE','INCOME','XXXXXX','758','75','Alte venituri din exploatare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7581,'RO-BASE','INCOME','XXXXXX','7581','7580','Venituri din despăgubiri, amenzi şi penalităţi',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7582,'RO-BASE','INCOME','XXXXXX','7582','7580','Venituri din donaţii primite',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7583,'RO-BASE','INCOME','XXXXXX','7583','7580','Venituri din vânzarea activelor şi alte operaţiuni de capital',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7584,'RO-BASE','INCOME','XXXXXX','7584','7580','Venituri din subvenţii pentru investiţii',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7586,'RO-BASE','INCOME','XXXXXX','7586','7580','Venituri reprezentând transferuri cuvenite în baza unor acte normative speciale',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7588,'RO-BASE','INCOME','XXXXXX','7588','7580','Alte venituri din exploatare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (76,'RO-BASE','INCOME','XXXXXX','76','7','Venituri financiare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7610,'RO-BASE','INCOME','XXXXXX','761','76','Venituri din imobilizări financiare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7611,'RO-BASE','INCOME','XXXXXX','7611','7610','Venituri din acţiuni deţinute la entităţile afiliate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7612,'RO-BASE','INCOME','XXXXXX','7612','7610','Venituri din acţiuni deţinute la entităţi asociate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7613,'RO-BASE','INCOME','XXXXXX','7613','7610','Venituri din acţiuni deţinute la entităţi controlate în comun',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7615,'RO-BASE','INCOME','XXXXXX','7615','7610','Venituri din alte imobilizări financiare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7620,'RO-BASE','INCOME','XXXXXX','762','76','Venituri din investiţii financiare pe termen scurt',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7640,'RO-BASE','INCOME','XXXXXX','764','76','Venituri din investiţii financiare cedate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7641,'RO-BASE','INCOME','XXXXXX','7641','7640','Venituri din imobilizări financiare cedate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7642,'RO-BASE','INCOME','XXXXXX','7642','7640','Câştiguri din investiţii pe termen scurt cedate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7650,'RO-BASE','INCOME','XXXXXX','765','76','Venituri din diferenţe de curs valutar',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7651,'RO-BASE','INCOME','XXXXXX','7651','7650','Diferenţe favorabile de curs valutar legate de elementele monetare exprimate în valută',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7652,'RO-BASE','INCOME','XXXXXX','7652','7650','Diferenţe favorabile de curs valutar din evaluarea elementelor monetare care fac parte din investiţia netă într-o entitate străină',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7660,'RO-BASE','INCOME','XXXXXX','766','76','Venituri din dobânzi',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7670,'RO-BASE','INCOME','XXXXXX','767','76','Venituri din sconturi obţinute',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7680,'RO-BASE','INCOME','XXXXXX','768','76','Alte venituri financiare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (78,'RO-BASE','INCOME','XXXXXX','78','7','Venituri din provizioane, amortizări şi ajustări pentru depreciere sau pierdere de valoare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7810,'RO-BASE','INCOME','XXXXXX','781','78','Venituri din provizioane şi ajustări pentru depreciere privind activitatea de exploatare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7812,'RO-BASE','INCOME','XXXXXX','7812','7810','Venituri din provizioane',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7813,'RO-BASE','INCOME','XXXXXX','7813','7810','Venituri din ajustări pentru deprecierea imobilizărilor',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7814,'RO-BASE','INCOME','XXXXXX','7814','7810','Venituri din ajustări pentru deprecierea activelor circulante',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7815,'RO-BASE','INCOME','XXXXXX','7815','7810','Venituri din fondul comercial negativ',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7860,'RO-BASE','INCOME','XXXXXX','786','78','Venituri financiare din amortizări şi ajustări pentru pierdere de valoare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7863,'RO-BASE','INCOME','XXXXXX','7863','7860','Venituri financiare din ajustări pentru pierderea de valoare a imobilizărilor financiare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7864,'RO-BASE','INCOME','XXXXXX','7864','7860','Venituri financiare din ajustări pentru pierderea de valoare a activelor circulante',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7865,'RO-BASE','INCOME','XXXXXX','7865','7860','Venituri financiare din amortizarea diferenţelor aferente titlurilor de stat',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (8,'RO-BASE','OTHER','XXXXXX','8','0','Conturi speciale',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (80,'RO-BASE','OTHER','XXXXXX','80','8','Conturi în afara bilanţului',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (8010,'RO-BASE','OTHER','XXXXXX','801','80','Angajamente acordate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (8011,'RO-BASE','OTHER','XXXXXX','8011','8010','Giruri şi garanţii acordate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (8018,'RO-BASE','OTHER','XXXXXX','8018','8010','Alte angajamente acordate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (8020,'RO-BASE','OTHER','XXXXXX','802','80','Angajamente primite',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (8021,'RO-BASE','OTHER','XXXXXX','8021','8020','Giruri şi garanţii primite',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (8028,'RO-BASE','OTHER','XXXXXX','8028','8020','Alte angajamente primite',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (8030,'RO-BASE','OTHER','XXXXXX','803','80','Alte conturi în afara bilanţului',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (8031,'RO-BASE','OTHER','XXXXXX','8031','8030','Imobilizări corporale primite cu chirie sau în baza altor contracte similare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (8032,'RO-BASE','OTHER','XXXXXX','8032','8030','Valori materiale primite spre prelucrare sau reparare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (8033,'RO-BASE','OTHER','XXXXXX','8033','8030','Valori materiale primite în păstrare sau custodie',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (8034,'RO-BASE','OTHER','XXXXXX','8034','8030','Debitori scoşi din activ, urmăriţi în continuare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (8035,'RO-BASE','OTHER','XXXXXX','8035','8030','Stocuri de natura obiectelor de inventar date în folosinţă',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (8036,'RO-BASE','OTHER','XXXXXX','8036','8030','Redevenţe, locaţii de gestiune, chirii şi alte datorii asimilate',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (8037,'RO-BASE','OTHER','XXXXXX','8037','8030','Efecte scontate neajunse la scadenţă',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (8038,'RO-BASE','OTHER','XXXXXX','8038','8030','Bunuri primite în administrare, concesiune şi cu chirie şi alte bunuri similare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (8039,'RO-BASE','OTHER','XXXXXX','8039','8030','Alte valori în afara bilanţului',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (8040,'RO-BASE','OTHER','XXXXXX','804','80','Certificate verzi',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (8050,'RO-BASE','OTHER','XXXXXX','805','80','Dobânzi aferente contractelor de leasing şi altor contracte asimilate, neajunse la scadenţă',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (8051,'RO-BASE','OTHER','XXXXXX','8051','8050','Dobânzi de plătit',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (8052,'RO-BASE','OTHER','XXXXXX','8052','8050','Dobânzi de încasat*24)',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (8060,'RO-BASE','OTHER','XXXXXX','806','80','Certificate de emisii de gaze cu efect de seră',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (8070,'RO-BASE','OTHER','XXXXXX','807','80','Active contingente',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (8080,'RO-BASE','OTHER','XXXXXX','808','80','Datorii contingente',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (8090,'RO-BASE','OTHER','XXXXXX','809','80','Creanţe preluate prin cesionare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (89,'RO-BASE','OTHER','XXXXXX','89','8','Bilanţ',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (8910,'RO-BASE','OTHER','XXXXXX','891','89','Bilanţ de deschidere',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (8920,'RO-BASE','OTHER','XXXXXX','892','89','Bilanţ de închidere',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9,'RO-BASE','MANAGEMENT','XXXXXX','9','0','Conturi de gestiune',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (90,'RO-BASE','MANAGEMENT','XXXXXX','90','9','Decontări interne',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9010,'RO-BASE','MANAGEMENT','XXXXXX','901','90','Decontări interne privind cheltuielile',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9020,'RO-BASE','MANAGEMENT','XXXXXX','902','90','Decontări interne privind producţia obţinută',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9030,'RO-BASE','MANAGEMENT','XXXXXX','903','90','Decontări interne privind diferenţele de preţ',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (92,'RO-BASE','MANAGEMENT','XXXXXX','92','9','Conturi de calculaţie',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9210,'RO-BASE','MANAGEMENT','XXXXXX','921','92','Cheltuielile activităţii de bază',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9220,'RO-BASE','MANAGEMENT','XXXXXX','922','92','Cheltuielile activităţilor auxiliare',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9230,'RO-BASE','MANAGEMENT','XXXXXX','923','92','Cheltuieli indirecte de producţie',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9240,'RO-BASE','MANAGEMENT','XXXXXX','924','92','Cheltuieli generale de administraţie',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9250,'RO-BASE','MANAGEMENT','XXXXXX','925','92','Cheltuieli de desfacere',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (93,'RO-BASE','MANAGEMENT','XXXXXX','93','9','Costul producţiei',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9310,'RO-BASE','MANAGEMENT','XXXXXX','931','93','Costul producţiei obţinute',1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9330,'RO-BASE','MANAGEMENT','XXXXXX','933','93','Costul producţiei în curs de execuţie',1); + + diff --git a/htdocs/install/mysql/data/llx_accounting_category.sql b/htdocs/install/mysql/data/llx_accounting_category.sql index 4954ed3f0fc..3d96ea205eb 100644 --- a/htdocs/install/mysql/data/llx_accounting_category.sql +++ b/htdocs/install/mysql/data/llx_accounting_category.sql @@ -17,8 +17,8 @@ -- --- Group of accounting account for French result. This is a minimal default setup. -INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 1, 'VENTES', 'Income of products/services', 'Example: 7xxxxx', 0, 0, '', '10', 1, 1); -INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 2, 'DEPENSES', 'Expenses of products/services', 'Example: 6xxxxx', 0, 0, '', '20', 1, 1); -INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 3, 'PROFIT', 'Balance', '', 0, 1, 'VENTES+DEPENSES', '30', 1, 1); +-- Group of accounting accounts for report. This is a minimal default setup. +INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 1, 'INCOMES', 'Income of products/services', 'Example: 7xxxxx', 0, 0, '', '10', 0, 1); +INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 2, 'EXPENSES', 'Expenses of products/services', 'Example: 6xxxxx', 0, 0, '', '20', 0, 1); +INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 3, 'PROFIT', 'Balance', '', 0, 1, 'INCOMES+EXPENSES', '30', 0, 1); diff --git a/htdocs/install/mysql/data/llx_c_email_templates.sql b/htdocs/install/mysql/data/llx_c_email_templates.sql index 3a99e44cd8b..b913fca13f3 100644 --- a/htdocs/install/mysql/data/llx_c_email_templates.sql +++ b/htdocs/install/mysql/data/llx_c_email_templates.sql @@ -20,7 +20,13 @@ -- de l'install et tous les sigles '--' sont supprimés. -- -INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines) VALUES (0,'adherent','member','',0,null,null,'(SendAnEMailToMember)',1,1,1,'__(CardContent)__','__(Hello)__,

\n\n__(ThisIsContentOfYourCard)__
\n__(ID)__ : __ID__
\n__(Civiliyty)__ : __MEMBER_CIVILITY__
\n__(Firstname)__ : __MEMBER_FIRSTNAME__
\n__(Lastname)__ : __MEMBER_LASTNAME__
\n__(Fullname)__ : __MEMBER_FULLNAME__
\n__(Company)__ : __MEMBER_COMPANY__
\n__(Address)__ : __MEMBER_ADDRESS__
\n__(Zip)__ : __MEMBER_ZIP__
\n__(Town)__ : __MEMBER_TOWN__
\n__(Country)__ : __MEMBER_COUNTRY__
\n__(Email)__ : __MEMBER_EMAIL__
\n__(Birthday)__ : __MEMBER_BIRTH__
\n__(Photo)__ : __MEMBER_PHOTO__
\n__(Login)__ : __MEMBER_LOGIN__
\n__(Password)__ : __MEMBER_PASSWORD__
\n__(Phone)__ : __MEMBER_PHONE__
\n__(PhonePerso)__ : __MEMBER_PHONEPRO__
\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__

\n__(Sincerely)__
__USER_SIGNATURE__',null); INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines) VALUES (0,'banque','thirdparty','',0,null,null,'(YourSEPAMandate)',1,1,0,'__(YourSEPAMandate)__','__(Hello)__,

\n\n__(FindYourSEPAMandate)__ :
\n__MYCOMPANY_NAME__
\n__MYCOMPANY_FULLADDRESS__

\n__(Sincerely)__
\n__USER_SIGNATURE__',null); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnAutoSubscription)' ,10,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipRequestWasReceived)__','__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourMembershipRequestWasReceived)__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 1); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnMemberValidation)' ,20,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasValidated)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourMembershipWasValidated)__
__INFOS__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 1); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnNewSubscription)' ,30,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourSubscriptionWasRecorded)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourSubscriptionWasRecorded)__
\n\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 1); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingReminderForExpiredSubscription)',40,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(SubscriptionReminderEmail)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfSubscriptionReminderEmail)__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 1); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnCancelation)' ,50,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasCanceled)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(YourMembershipWasCanceled)__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 1); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingAnEMailToMember)' ,60,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(CardContent)__', '__(Hello)__,

\n\n__(ThisIsContentOfYourCard)__
\n__(ID)__ : __ID__
\n__(Civiliyty)__ : __MEMBER_CIVILITY__
\n__(Firstname)__ : __MEMBER_FIRSTNAME__
\n__(Lastname)__ : __MEMBER_LASTNAME__
\n__(Fullname)__ : __MEMBER_FULLNAME__
\n__(Company)__ : __MEMBER_COMPANY__
\n__(Address)__ : __MEMBER_ADDRESS__
\n__(Zip)__ : __MEMBER_ZIP__
\n__(Town)__ : __MEMBER_TOWN__
\n__(Country)__ : __MEMBER_COUNTRY__
\n__(Email)__ : __MEMBER_EMAIL__
\n__(Birthday)__ : __MEMBER_BIRTH__
\n__(Photo)__ : __MEMBER_PHOTO__
\n__(Login)__ : __MEMBER_LOGIN__
\n__(Password)__ : __MEMBER_PASSWORD__
\n__(Phone)__ : __MEMBER_PHONE__
\n__(PhonePerso)__ : __MEMBER_PHONEPRO__
\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__

\n__(Sincerely)__
__USER_SIGNATURE__',null, 1); + diff --git a/htdocs/install/mysql/tables/llx_website_account_extrafields.key.sql b/htdocs/install/mysql/data/llx_c_ticket_category.sql similarity index 67% rename from htdocs/install/mysql/tables/llx_website_account_extrafields.key.sql rename to htdocs/install/mysql/data/llx_c_ticket_category.sql index 9970f8bc680..033b5818ae7 100644 --- a/htdocs/install/mysql/tables/llx_website_account_extrafields.key.sql +++ b/htdocs/install/mysql/data/llx_c_ticket_category.sql @@ -1,5 +1,4 @@ --- =================================================================== --- Copyright (C) 2017 Laurent Destailleur +-- Copyright (C) 2018 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by @@ -14,7 +13,8 @@ -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- --- =================================================================== +-- +-- Contenu de la table llx_c_ticket_category +-- - -ALTER TABLE llx_website_account_extrafields ADD INDEX idx_website_account_extrafields (fk_object); +INSERT INTO llx_c_ticket_category (code, pos, label, active, use_default, description) VALUES('OTHER', '10', 'Other', 1, 1, NULL); diff --git a/htdocs/install/mysql/data/llx_c_ticket_severity.sql b/htdocs/install/mysql/data/llx_c_ticket_severity.sql new file mode 100644 index 00000000000..e6c6f52dd39 --- /dev/null +++ b/htdocs/install/mysql/data/llx_c_ticket_severity.sql @@ -0,0 +1,23 @@ +-- Copyright (C) 2018 Laurent Destailleur +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- +-- Contenu de la table llx_c_ticket_severity +-- + +INSERT INTO llx_c_ticket_severity (code, pos, label, color, active, use_default, description) VALUES('LOW', '10', 'Low', '', 1, 0, NULL); +INSERT INTO llx_c_ticket_severity (code, pos, label, color, active, use_default, description) VALUES('NORMAL', '20', 'Normal', '', 1, 1, NULL); +INSERT INTO llx_c_ticket_severity (code, pos, label, color, active, use_default, description) VALUES('HIGH', '30', 'High', '', 1, 0, NULL); +INSERT INTO llx_c_ticket_severity (code, pos, label, color, active, use_default, description) VALUES('BLOCKING', '40', 'Critical / blocking', '', 1, 0, NULL); diff --git a/htdocs/install/mysql/data/llx_c_ticket_type.sql b/htdocs/install/mysql/data/llx_c_ticket_type.sql new file mode 100644 index 00000000000..db1691018c2 --- /dev/null +++ b/htdocs/install/mysql/data/llx_c_ticket_type.sql @@ -0,0 +1,24 @@ +-- Copyright (C) 2018 Laurent Destailleur +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- +-- Contenu de la table llx_c_ticket_type +-- + +INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('COM', '10', 'Commercial question', 1, 1, NULL); +INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('ISSUE', '20', 'Issue or problem' , 1, 0, NULL); +INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('REQUEST', '25', 'Change or enhancement request', 1, 0, NULL); +INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('PROJECT', '30', 'Project', 0, 0, NULL); +INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('OTHER', '40', 'Other', 1, 0, NULL); diff --git a/htdocs/install/mysql/data/llx_c_tva.sql b/htdocs/install/mysql/data/llx_c_tva.sql index 9d343f46a8f..91dbe5c1cf5 100644 --- a/htdocs/install/mysql/data/llx_c_tva.sql +++ b/htdocs/install/mysql/data/llx_c_tva.sql @@ -231,7 +231,7 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 2 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 254, 25, '6','0','VAT reduced rate',1); -- ROMANIA (id country=188) -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1881, 188, '20','0','VAT standard rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1881, 188, '19','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1882, 188, '9','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1884, 188, '5','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1883, 188, '0','0','VAT Rate 0', 1); @@ -259,6 +259,10 @@ INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (20 INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2022, 202,'9.5', '0', 'VAT reduced rate', 1); INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2023, 202, '0', '0', 'VAT Rate 0', 1); +-- SOUTH AFRICA (id country=205) +INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2051, 205, '15', '0', 'VAT standard rate', 1); +INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2053, 205, '0', '0', 'VAT Rate 0', 1); + -- SPAIN (id country=4) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 41, 4,'21','0','5.2','3','-19:-15:-9','5','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 42, 4,'10','0','1.4','3','-19:-15:-9','5','VAT reduced rate',1); diff --git a/htdocs/install/mysql/data/llx_c_type_contact.sql b/htdocs/install/mysql/data/llx_c_type_contact.sql index 74e63ddf2ba..9a4175bef81 100644 --- a/htdocs/install/mysql/data/llx_c_type_contact.sql +++ b/htdocs/install/mysql/data/llx_c_type_contact.sql @@ -85,3 +85,10 @@ insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) v insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (181, 'project_task', 'internal', 'TASKCONTRIBUTOR', 'Intervenant', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (190, 'project_task', 'external', 'TASKEXECUTIVE', 'Responsable', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (191, 'project_task', 'external', 'TASKCONTRIBUTOR', 'Intervenant', 1); + +-- Tickets +INSERT INTO llx_c_type_contact (rowid, element, source, code, libelle, active, module) VALUES(155, 'ticket', 'internal', 'SUPPORTTEC', 'Utilisateur contact support', 1, NULL); +INSERT INTO llx_c_type_contact (rowid, element, source, code, libelle, active, module) VALUES(156, 'ticket', 'internal', 'CONTRIBUTOR', 'Intervenant', 1, NULL); +INSERT INTO llx_c_type_contact (rowid, element, source, code, libelle, active, module) VALUES(157, 'ticket', 'external', 'SUPPORTCLI', 'Contact client suivi incident', 1, NULL); +INSERT INTO llx_c_type_contact (rowid, element, source, code, libelle, active, module) VALUES(158, 'ticket', 'external', 'CONTRIBUTOR', 'Intervenant', 1, NULL); + diff --git a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql index 56659ea714c..502f7053106 100644 --- a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql +++ b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql @@ -304,10 +304,10 @@ CREATE TABLE llx_accounting_bookkeeping_tmp date_validated datetime -- FEC:ValidDate ) ENGINE=innodb; -ALTER TABLE llx_accounting_bookkeeping_tmp ADD INDEX idx_accounting_bookkeeping_doc_date (doc_date); -ALTER TABLE llx_accounting_bookkeeping_tmp ADD INDEX idx_accounting_bookkeeping_fk_docdet (fk_docdet); -ALTER TABLE llx_accounting_bookkeeping_tmp ADD INDEX idx_accounting_bookkeeping_numero_compte (numero_compte); -ALTER TABLE llx_accounting_bookkeeping_tmp ADD INDEX idx_accounting_bookkeeping_code_journal (code_journal); +ALTER TABLE llx_accounting_bookkeeping_tmp ADD INDEX idx_accounting_bookkeeping_tmp_doc_date (doc_date); +ALTER TABLE llx_accounting_bookkeeping_tmp ADD INDEX idx_accounting_bookkeeping_tmp_fk_docdet (fk_docdet); +ALTER TABLE llx_accounting_bookkeeping_tmp ADD INDEX idx_accounting_bookkeeping_tmp_numero_compte (numero_compte); +ALTER TABLE llx_accounting_bookkeeping_tmp ADD INDEX idx_accounting_bookkeeping_tmp_code_journal (code_journal); ALTER TABLE llx_accounting_bookkeeping MODIFY COLUMN debit double(24,8); @@ -489,7 +489,7 @@ DELETE FROM llx_categorie_product WHERE fk_categorie NOT IN (SELECT rowid FROM l DELETE FROM llx_categorie_societe WHERE fk_categorie NOT IN (SELECT rowid FROM llx_categorie WHERE type IN (1, 2)); DELETE FROM llx_categorie_member WHERE fk_categorie NOT IN (SELECT rowid FROM llx_categorie WHERE type = 3); DELETE FROM llx_categorie_contact WHERE fk_categorie NOT IN (SELECT rowid FROM llx_categorie WHERE type = 4); -DELETE FROM llx_categorie_project WHERE fk_categorie NOT IN (SELECT rowid FROM llx_categorie WHERE type = 5); +DELETE FROM llx_categorie_project WHERE fk_categorie NOT IN (SELECT rowid FROM llx_categorie WHERE type = 6); ALTER TABLE llx_inventory ADD COLUMN ref varchar(48); diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql index 442b99fbfb1..18c4cfe2246 100644 --- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql +++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql @@ -99,6 +99,8 @@ insert into llx_c_action_trigger (code,label,description,elementtype,rang) value insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_SUBSCRIPTION_MODIFY','Member subscribtion modified','Executed when a member subscribtion is modified','member',24); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_SUBSCRIPTION_DELETE','Member subscribtion deleted','Executed when a member subscribtion is deleted','member',24); +-- VPGSQL8.4 ALTER TABLE llx_product_attribute DROP CONSTRAINT unique_ref; + ALTER TABLE llx_product_attribute_value DROP INDEX unique_ref; ALTER TABLE llx_product_attribute_value ADD UNIQUE INDEX uk_product_attribute_value (fk_product_attribute, ref); @@ -197,7 +199,7 @@ ALTER TABLE llx_c_email_templates ADD COLUMN enabled varchar(255) DEFAULT '1'; ALTER TABLE llx_c_email_templates ADD COLUMN joinfiles varchar(255) DEFAULT '1'; ALTER TABLE llx_c_email_templates MODIFY COLUMN content mediumtext; -INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines) VALUES (0,'adherent','member','',0,null,null,'(SendAnEMailToMember)',1,1,1,'__(CardContent)__','__(Hello)__,

\n\n__(ThisIsContentOfYourCard)__
\n__(ID)__ : __ID__
\n__(Civiliyty)__ : __MEMBER_CIVILITY__
\n__(Firstname)__ : __MEMBER_FIRSTNAME__
\n__(Lastname)__ : __MEMBER_LASTNAME__
\n__(Fullname)__ : __MEMBER_FULLNAME__
\n__(Company)__ : __MEMBER_COMPANY__
\n__(Address)__ : __MEMBER_ADDRESS__
\n__(Zip)__ : __MEMBER_ZIP__
\n__(Town)__ : __MEMBER_TOWN__
\n__(Country)__ : __MEMBER_COUNTRY__
\n__(Email)__ : __MEMBER_EMAIL__
\n__(Birthday)__ : __MEMBER_BIRTH__
\n__(Photo)__ : __MEMBER_PHOTO__
\n__(Login)__ : __MEMBER_LOGIN__
\n__(Password)__ : __MEMBER_PASSWORD__
\n__(Phone)__ : __MEMBER_PHONE__
\n__(PhonePerso)__ : __MEMBER_PHONEPRO__
\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__

\n__(Sincerely)__
__USER_SIGNATURE__',null); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines) VALUES (0,'adherent','member','',0,null,null,'(SendingAnEMailToMember)',1,1,1,'__(CardContent)__','__(Hello)__,

\n\n__(ThisIsContentOfYourCard)__
\n__(ID)__ : __ID__
\n__(Civiliyty)__ : __MEMBER_CIVILITY__
\n__(Firstname)__ : __MEMBER_FIRSTNAME__
\n__(Lastname)__ : __MEMBER_LASTNAME__
\n__(Fullname)__ : __MEMBER_FULLNAME__
\n__(Company)__ : __MEMBER_COMPANY__
\n__(Address)__ : __MEMBER_ADDRESS__
\n__(Zip)__ : __MEMBER_ZIP__
\n__(Town)__ : __MEMBER_TOWN__
\n__(Country)__ : __MEMBER_COUNTRY__
\n__(Email)__ : __MEMBER_EMAIL__
\n__(Birthday)__ : __MEMBER_BIRTH__
\n__(Photo)__ : __MEMBER_PHOTO__
\n__(Login)__ : __MEMBER_LOGIN__
\n__(Password)__ : __MEMBER_PASSWORD__
\n__(Phone)__ : __MEMBER_PHONE__
\n__(PhonePerso)__ : __MEMBER_PHONEPRO__
\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__

\n__(Sincerely)__
__USER_SIGNATURE__',null); INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines) VALUES (0,'banque','thirdparty','',0,null,null,'(YourSEPAMandate)',1,1,0,'__(YourSEPAMandate)__','__(Hello)__,

\n\n__(FindYourSEPAMandate)__ :
\n__MYCOMPANY_NAME__
\n__MYCOMPANY_FULLADDRESS__

\n__(Sincerely)__
\n__USER_SIGNATURE__',null); INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 1, 'VENTES', 'Income of products/services', 'Exemple: 7xxxxx', 0, 0, '', '10', 1, 1); @@ -528,6 +530,9 @@ CREATE TABLE llx_comment ( DELETE FROM llx_const where name = __ENCRYPT('MAIN_SHOW_WORKBOARD')__; +-- Adherent - Update old constants +UPDATE llx_const SET value = REPLACE(value, '%', '__') WHERE name LIKE 'ADHERENT%'; + -- Accountancy - Remove old constants DELETE FROM llx_const WHERE name = __ENCRYPT('ACCOUNTING_SELL_JOURNAL')__; DELETE FROM llx_const WHERE name = __ENCRYPT('ACCOUNTING_PURCHASE_JOURNAL')__; @@ -572,21 +577,21 @@ ALTER TABLE llx_c_email_senderprofile ADD UNIQUE INDEX uk_c_email_senderprofile( -- Add new chart of account entries INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 67,'PC-MIPYME', 'The PYME accountancy Chile plan', 1); INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 7,'ENG-BASE', 'England plan', 1); -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 49,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 60,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 24,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 65,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 71,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 72,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 21,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 16,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 87,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (147,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (168,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 73,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 22,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 66,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 15,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 49,'SYSCOHADA-BJ', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 60,'SYSCOHADA-BF', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 24,'SYSCOHADA-CM', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 65,'SYSCOHADA-CF', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 71,'SYSCOHADA-KM', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 72,'SYSCOHADA-CG', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 21,'SYSCOHADA-CI', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 16,'SYSCOHADA-GA', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 87,'SYSCOHADA-GQ', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (147,'SYSCOHADA-ML', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (168,'SYSCOHADA-NE', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 73,'SYSCOHADA-CD', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 22,'SYSCOHADA-SN', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 66,'SYSCOHADA-TD', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 15,'SYSCOHADA-TG', 'Plan comptable Ouest-Africain', 1); -- Update old chart of account entries @@ -705,3 +710,10 @@ ALTER TABLE llx_facture_rec_extrafields ADD INDEX idx_facture_rec_extrafields (f -- VMYSQL4.1 ALTER TABLE llx_product_association ADD COLUMN rowid integer AUTO_INCREMENT PRIMARY KEY; +-- drop very old table (bad name) +DROP TABLE llx_c_accountancy_category; + + +UPDATE llx_cronjob set entity = 1 where entity = 0 and label in ('RecurringInvoices', 'SendEmailsReminders'); +UPDATE llx_cronjob set entity = 0 where entity = 1 and label in ('PurgeDeleteTemporaryFilesShort', 'MakeLocalDatabaseDumpShort'); + diff --git a/htdocs/install/mysql/migration/7.0.0-8.0.0.sql b/htdocs/install/mysql/migration/7.0.0-8.0.0.sql index 2b2bb6949d5..be14a0af0e4 100644 --- a/htdocs/install/mysql/migration/7.0.0-8.0.0.sql +++ b/htdocs/install/mysql/migration/7.0.0-8.0.0.sql @@ -3,18 +3,23 @@ -- This file must be loaded by calling /install/index.php page -- when current version is 8.0.0 or higher. -- +-- To restrict request to Mysql version x.y minimum use -- VMYSQLx.y +-- To restrict request to Pgsql version x.y minimum use -- VPGSQLx.y -- To rename a table: ALTER TABLE llx_table RENAME TO llx_table_new; -- To add a column: ALTER TABLE llx_table ADD COLUMN newcol varchar(60) NOT NULL DEFAULT '0' AFTER existingcol; -- To rename a column: ALTER TABLE llx_table CHANGE COLUMN oldname newname varchar(60); -- To drop a column: ALTER TABLE llx_table DROP COLUMN oldname; -- To change type of field: ALTER TABLE llx_table MODIFY COLUMN name varchar(60); -- To drop a foreign key: ALTER TABLE llx_table DROP FOREIGN KEY fk_name; --- To drop an index: -- VMYSQL4.0 DROP INDEX nomindex on llx_table --- To drop an index: -- VPGSQL8.0 DROP INDEX nomindex --- To restrict request to Mysql version x.y minimum use -- VMYSQLx.y --- To restrict request to Pgsql version x.y minimum use -- VPGSQLx.y --- To make pk to be auto increment (mysql): -- VMYSQL4.3 ALTER TABLE llx_c_shipment_mode CHANGE COLUMN rowid rowid INTEGER NOT NULL AUTO_INCREMENT; --- To make pk to be auto increment (postgres): -- VPGSQL8.2 NOT POSSIBLE. MUST DELETE/CREATE TABLE +-- To create a unique index ALTER TABLE llx_table ADD UNIQUE INDEX uk_table_field (field); +-- To drop an index: -- VMYSQL4.1 DROP INDEX nomindex on llx_table +-- To drop an index: -- VPGSQL8.2 DROP INDEX nomindex +-- To make pk to be auto increment (mysql): -- VMYSQL4.3 ALTER TABLE llx_table CHANGE COLUMN rowid rowid INTEGER NOT NULL AUTO_INCREMENT; +-- To make pk to be auto increment (postgres): +-- -- VPGSQL8.2 CREATE SEQUENCE llx_table_rowid_seq OWNED BY llx_table.rowid; +-- -- VPGSQL8.2 ALTER TABLE llx_table ADD PRIMARY KEY (rowid); +-- -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN rowid SET DEFAULT nextval('llx_table_rowid_seq'); +-- -- VPGSQL8.2 SELECT setval('llx_table_rowid_seq', MAX(rowid)) FROM llx_table; -- To set a field as NULL: -- VMYSQL4.3 ALTER TABLE llx_table MODIFY COLUMN name varchar(60) NULL; -- To set a field as NULL: -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name DROP NOT NULL; -- To set a field as NOT NULL: -- VMYSQL4.3 ALTER TABLE llx_table MODIFY COLUMN name varchar(60) NOT NULL; @@ -30,12 +35,67 @@ -- Forgot in 7.0 +-- VMYSQL4.1 ALTER TABLE llx_c_regions drop FOREIGN KEY fk_c_regions_fk_pays; -- VMYSQL4.1 ALTER TABLE llx_product_association ADD COLUMN rowid integer AUTO_INCREMENT PRIMARY KEY; +ALTER TABLE llx_website_page ADD COLUMN fk_user_create integer; +ALTER TABLE llx_website_page ADD COLUMN fk_user_modif integer; +ALTER TABLE llx_website_page ADD COLUMN type_container varchar(16) NOT NULL DEFAULT 'page'; +-- drop very old table (bad name) +DROP TABLE llx_c_accountancy_category; +DROP TABLE llx_c_accountingaccount; + +update llx_propal set fk_statut = 1 where fk_statut = -1; + +ALTER TABLE llx_inventory ADD COLUMN fk_user_creat integer; +ALTER TABLE llx_inventory ADD COLUMN fk_user_modif integer; +ALTER TABLE llx_inventory ADD COLUMN fk_user_valid integer; +ALTER TABLE llx_inventory ADD COLUMN import_key varchar(14); + +-- Missing Chart of accounts in migration 7.0.0 +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 1, 'PCG14-DEV', 'The developed accountancy french plan 2014', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 6, 'PCG_SUISSE', 'Switzerland plan', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (140, 'PCN-LUXEMBURG', 'Plan comptable normalisé Luxembourgeois', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 80, 'DK-STD', 'Standardkontoplan fra SKAT', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 10, 'PCT', 'The Tunisia plan', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 12, 'PCG', 'The Moroccan chart of accounts', 1); + +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 67,'PC-MIPYME', 'The PYME accountancy Chile plan', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 7,'ENG-BASE', 'England plan', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 49,'SYSCOHADA-BJ', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 60,'SYSCOHADA-BF', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 24,'SYSCOHADA-CM', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 65,'SYSCOHADA-CF', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 71,'SYSCOHADA-KM', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 72,'SYSCOHADA-CG', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 21,'SYSCOHADA-CI', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 16,'SYSCOHADA-GA', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 87,'SYSCOHADA-GQ', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (147,'SYSCOHADA-ML', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (168,'SYSCOHADA-NE', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 73,'SYSCOHADA-CD', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 22,'SYSCOHADA-SN', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 66,'SYSCOHADA-TD', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 15,'SYSCOHADA-TG', 'Plan comptable Ouest-Africain', 1); -- For 8.0 +ALTER TABLE llx_paiementfourn ADD COLUMN fk_user_modif integer AFTER fk_user_author; + +-- delete old permission no more used +DELETE FROM llx_rights_def WHERE perms = 'main' and module = 'commercial'; + +delete from llx_rights_def where perms IS NULL; +delete from llx_user_rights where fk_user not IN (select rowid from llx_user); +delete from llx_usergroup_rights where fk_usergroup not in (select rowid from llx_usergroup); +delete from llx_usergroup_rights where fk_id not in (select id from llx_rights_def); + +ALTER TABLE llx_inventory ADD COLUMN fk_product integer DEFAULT NULL; +ALTER TABLE llx_inventory MODIFY COLUMN fk_warehouse integer DEFAULT NULL; + +ALTER TABLE llx_c_type_fees ADD COLUMN llx_c_type_fees integer DEFAULT 0; + ALTER TABLE llx_product_fournisseur_price DROP COLUMN unitcharges; ALTER TABLE llx_societe ADD COLUMN fk_entrepot integer DEFAULT 0; @@ -57,6 +117,21 @@ create table llx_c_type_container ALTER TABLE llx_c_type_container ADD UNIQUE INDEX uk_c_type_container_id (code, entity); + +ALTER TABLE llx_societe_remise_except ADD COLUMN discount_type integer DEFAULT 0 NOT NULL AFTER fk_soc; +ALTER TABLE llx_societe_remise_except ADD INDEX idx_societe_remise_except_discount_type (discount_type); +ALTER TABLE llx_societe ADD COLUMN remise_supplier real DEFAULT 0 AFTER remise_client; +CREATE TABLE llx_societe_remise_supplier +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1 NOT NULL, -- multi company id + fk_soc integer NOT NULL, + tms timestamp, + datec datetime, -- creation date + fk_user_author integer, -- creation user + remise_supplier double(6,3) DEFAULT 0 NOT NULL, -- discount + note text +)ENGINE=innodb; insert into llx_c_type_container (code,label,module,active) values ('page', 'Page', 'system', 1); insert into llx_c_type_container (code,label,module,active) values ('banner', 'Banner', 'system', 1); insert into llx_c_type_container (code,label,module,active) values ('blogpost', 'BlogPost', 'system', 1); @@ -70,10 +145,390 @@ ALTER TABLE llx_expensereport_det ADD COLUMN docnumber varchar(128) after fk_exp ALTER TABLE llx_website_page ADD COLUMN aliasalt varchar(255) after pageurl; --- Add missing keys and primary key DELETE FROM llx_c_paiement WHERE code = '' or code = '-' or id = 0; + +-- Remove duplicate record with same primary key in llx_c_paiement +DROP TABLE llx_c_paiement_temp; +CREATE TABLE llx_c_paiement_temp AS SELECT * FROM llx_c_paiement; +DELETE FROM llx_c_paiement WHERE entity > 1 AND id IN (SELECT cp2.id FROM llx_c_paiement_temp as cp2 WHERE cp2.entity = 1); + +-- Add missing keys and primary key ALTER TABLE llx_c_paiement DROP INDEX uk_c_paiement; ALTER TABLE llx_c_paiement ADD UNIQUE INDEX uk_c_paiement_code(entity, code); -ALTER TABLE llx_c_paiement CHANGE COLUMN id id INTEGER AUTO_INCREMENT PRIMARY KEY; + +-- VMYSQL4.3 ALTER TABLE llx_c_paiement CHANGE COLUMN id id INTEGER AUTO_INCREMENT PRIMARY KEY; +-- VPGSQL8.2 CREATE SEQUENCE llx_c_paiement_id_seq OWNED BY llx_c_paiement.id; +-- VPGSQL8.2 ALTER TABLE llx_c_paiement ADD PRIMARY KEY (id); +-- VPGSQL8.2 ALTER TABLE llx_c_paiement ALTER COLUMN id SET DEFAULT nextval('llx_c_paiement_id_seq'); +-- VPGSQL8.2 SELECT setval('llx_c_paiement_id_seq', MAX(id)) FROM llx_c_paiement; + +-- Add missing keys and primary key +ALTER TABLE llx_c_payment_term DROP INDEX uk_c_payment_term; +ALTER TABLE llx_c_payment_term ADD UNIQUE INDEX uk_c_payment_term_code(entity, code); +-- VMYSQL4.3 ALTER TABLE llx_c_payment_term CHANGE COLUMN rowid rowid INTEGER AUTO_INCREMENT PRIMARY KEY; +-- VPGSQL8.2 CREATE SEQUENCE llx_c_payment_term_rowid_seq OWNED BY llx_c_payment_term.rowid; +-- VPGSQL8.2 ALTER TABLE llx_c_payment_term ADD PRIMARY KEY (rowid); +-- VPGSQL8.2 ALTER TABLE llx_c_payment_term ALTER COLUMN rowid SET DEFAULT nextval('llx_c_payment_term_rowid_seq'); +-- VPGSQL8.2 SELECT setval('llx_c_payment_term_rowid_seq', MAX(rowid)) FROM llx_c_payment_term; + +ALTER TABLE llx_oauth_token ADD COLUMN tokenstring text; + +-- Add field for payment modes +ALTER TABLE llx_societe_rib ADD COLUMN type varchar(32) DEFAULT 'ban' after rowid; +ALTER TABLE llx_societe_rib ADD COLUMN last_four varchar(4); +ALTER TABLE llx_societe_rib ADD COLUMN card_type varchar(255); +ALTER TABLE llx_societe_rib ADD COLUMN cvn varchar(255); +ALTER TABLE llx_societe_rib ADD COLUMN exp_date_month INTEGER; +ALTER TABLE llx_societe_rib ADD COLUMN exp_date_year INTEGER; +ALTER TABLE llx_societe_rib ADD COLUMN country_code varchar(10); +ALTER TABLE llx_societe_rib ADD COLUMN approved integer DEFAULT 0; +ALTER TABLE llx_societe_rib ADD COLUMN email varchar(255); +ALTER TABLE llx_societe_rib ADD COLUMN ending_date date; +ALTER TABLE llx_societe_rib ADD COLUMN max_total_amount_of_all_payments double(24,8); +ALTER TABLE llx_societe_rib ADD COLUMN preapproval_key varchar(255); +ALTER TABLE llx_societe_rib ADD COLUMN starting_date date; +ALTER TABLE llx_societe_rib ADD COLUMN total_amount_of_all_payments double(24,8); +ALTER TABLE llx_societe_rib ADD COLUMN stripe_card_ref varchar(128); +ALTER TABLE llx_societe_rib ADD COLUMN status integer NOT NULL DEFAULT 1; + +UPDATE llx_societe_rib set type = 'ban' where type = '' OR type IS NULL; +-- VMYSQL4.3 ALTER TABLE llx_societe_rib MODIFY COLUMN type varchar(32) NOT NULL; +-- VPGSQL8.2 ALTER TABLE llx_societe_rib ALTER COLUMN type SET NOT NULL; + + +-- Module ticket +CREATE TABLE llx_ticket +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1, + ref varchar(128) NOT NULL, + track_id varchar(128) NOT NULL, + fk_soc integer DEFAULT 0, + fk_project integer DEFAULT 0, + origin_email varchar(128), + fk_user_create integer, + fk_user_assign integer, + subject varchar(255), + message text, + fk_statut integer, + resolution integer, + progress varchar(100), + timing varchar(20), + type_code varchar(32), + category_code varchar(32), + severity_code varchar(32), + datec datetime, + date_read datetime, + date_close datetime, + notify_tiers_at_create tinyint, + tms timestamp +)ENGINE=innodb; + +ALTER TABLE llx_ticket ADD COLUMN notify_tiers_at_create integer; +ALTER TABLE llx_ticket DROP INDEX uk_ticket_rowid_track_id; +ALTER TABLE llx_ticket ADD UNIQUE uk_ticket_track_id (track_id); + +CREATE TABLE llx_ticket_msg +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1, + fk_track_id varchar(128), + fk_user_action integer, + datec datetime, + message text, + private integer DEFAULT 0 +)ENGINE=innodb; + + +ALTER TABLE llx_ticket_msg ADD CONSTRAINT fk_ticket_msg_fk_track_id FOREIGN KEY (fk_track_id) REFERENCES llx_ticket (track_id); + +CREATE TABLE llx_ticket_logs +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1, + fk_track_id varchar(128), + fk_user_create integer, + datec datetime, + message text +)ENGINE=innodb; + +ALTER TABLE llx_ticket_logs ADD CONSTRAINT fk_ticket_logs_fk_track_id FOREIGN KEY (fk_track_id) REFERENCES llx_ticket (track_id); + +CREATE TABLE llx_ticket_extrafields +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + tms timestamp, + fk_object integer NOT NULL, + import_key varchar(14) +)ENGINE=innodb; + + + +-- Create dictionaries tables for ticket +create table llx_c_ticket_severity +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1, + code varchar(32) NOT NULL, + pos varchar(32) NOT NULL, + label varchar(128) NOT NULL, + color varchar(10) NOT NULL, + active integer DEFAULT 1, + use_default integer DEFAULT 1, + description varchar(255) +)ENGINE=innodb; + +create table llx_c_ticket_type +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1, + code varchar(32) NOT NULL, + pos varchar(32) NOT NULL, + label varchar(128) NOT NULL, + active integer DEFAULT 1, + use_default integer DEFAULT 1, + description varchar(255) +)ENGINE=innodb; + +create table llx_c_ticket_category +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1, + code varchar(32) NOT NULL, + pos varchar(32) NOT NULL, + label varchar(128) NOT NULL, + active integer DEFAULT 1, + use_default integer DEFAULT 1, + description varchar(255) +)ENGINE=innodb; + +ALTER TABLE llx_c_ticket_category ADD UNIQUE INDEX uk_code (code, entity); +ALTER TABLE llx_c_ticket_severity ADD UNIQUE INDEX uk_code (code, entity); +ALTER TABLE llx_c_ticket_type ADD UNIQUE INDEX uk_code (code, entity); + + + +-- Load data +INSERT INTO llx_c_ticket_severity (code, pos, label, color, active, use_default, description) VALUES('LOW', '10', 'Low', '', 1, 0, NULL); +INSERT INTO llx_c_ticket_severity (code, pos, label, color, active, use_default, description) VALUES('NORMAL', '20', 'Normal', '', 1, 1, NULL); +INSERT INTO llx_c_ticket_severity (code, pos, label, color, active, use_default, description) VALUES('HIGH', '30', 'High', '', 1, 0, NULL); +INSERT INTO llx_c_ticket_severity (code, pos, label, color, active, use_default, description) VALUES('BLOCKING', '40', 'Critical / blocking', '', 1, 0, NULL); + +INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('COM', '10', 'Commercial question', 1, 1, NULL); +INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('ISSUE', '20', 'Issue or problem' , 1, 0, NULL); +INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('REQUEST', '25', 'Change or enhancement request', 1, 0, NULL); +INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('PROJECT', '30', 'Project', 0, 0, NULL); +INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('OTHER', '40', 'Other', 1, 0, NULL); + +INSERT INTO llx_c_ticket_category (code, pos, label, active, use_default, description) VALUES('OTHER', '10', 'Other', 1, 1, NULL); + +INSERT INTO llx_c_type_contact (rowid, element, source, code, libelle, active, module) VALUES(155, 'ticket', 'internal', 'SUPPORTTEC', 'Utilisateur contact support', 1, NULL); +INSERT INTO llx_c_type_contact (rowid, element, source, code, libelle, active, module) VALUES(156, 'ticket', 'internal', 'CONTRIBUTOR', 'Intervenant', 1, NULL); +INSERT INTO llx_c_type_contact (rowid, element, source, code, libelle, active, module) VALUES(157, 'ticket', 'external', 'SUPPORTCLI', 'Contact client suivi incident', 1, NULL); +INSERT INTO llx_c_type_contact (rowid, element, source, code, libelle, active, module) VALUES(158, 'ticket', 'external', 'CONTRIBUTOR', 'Intervenant', 1, NULL); + + + +ALTER TABLE llx_facturedet_rec ADD COLUMN date_start_fill integer DEFAULT 0; +ALTER TABLE llx_facturedet_rec ADD COLUMN date_end_fill integer DEFAULT 0; + + + +CREATE TABLE llx_societe_account( + -- BEGIN MODULEBUILDER FIELDS + rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL, + entity integer DEFAULT 1, + key_account varchar(128), + login varchar(128) NOT NULL, + pass_encoding varchar(24), + pass_crypted varchar(128), + pass_temp varchar(128), -- temporary password when asked for forget password + fk_soc integer, + site varchar(128), + fk_website integer, + note_private text, + date_last_login datetime, + date_previous_login datetime, + date_creation datetime NOT NULL, + tms timestamp NOT NULL, + fk_user_creat integer NOT NULL, + fk_user_modif integer, + import_key varchar(14), + status integer + -- END MODULEBUILDER FIELDS +) ENGINE=innodb; + +-- VMYSQL4.3 ALTER TABLE llx_societe_account MODIFY COLUMN pass_encoding varchar(24) NULL; + +ALTER TABLE llx_const MODIFY type varchar(64) DEFAULT 'string'; + +UPDATE llx_const set type = 'text' where type = 'texte'; +UPDATE llx_const set type = 'html' where name in (__ENCRYPT('ADHERENT_AUTOREGISTER_NOTIF_MAIL')__,__ENCRYPT('ADHERENT_AUTOREGISTER_MAIL')__,__ENCRYPT('ADHERENT_MAIL_VALID')__,__ENCRYPT('ADHERENT_MAIL_COTIS')__,__ENCRYPT('ADHERENT_MAIL_RESIL')__); + +--UPDATE llx_const SET value = '', type = 'emailtemplate:member' WHERE name = __ENCRYPT('ADHERENT_AUTOREGISTER_MAIL')__ AND type != 'emailtemplate:member'; +--UPDATE llx_const SET value = '', type = 'emailtemplate:member' WHERE name = __ENCRYPT('ADHERENT_MAIL_VALID')__ AND type != 'emailtemplate:member'; +--UPDATE llx_const SET value = '', type = 'emailtemplate:member' WHERE name = __ENCRYPT('ADHERENT_MAIL_COTIS')__ AND type != 'emailtemplate:member'; +--UPDATE llx_const SET value = '', type = 'emailtemplate:member' WHERE name = __ENCRYPT('ADHERENT_MAIL_RESIL')__ AND type != 'emailtemplate:member'; + +ALTER TABLE llx_societe_account ADD COLUMN key_account varchar(128); + +ALTER TABLE llx_societe_account ADD INDEX idx_societe_account_rowid (rowid); +ALTER TABLE llx_societe_account ADD INDEX idx_societe_account_login (login); +ALTER TABLE llx_societe_account ADD INDEX idx_societe_account_status (status); +ALTER TABLE llx_societe_account ADD INDEX idx_societe_account_fk_website (fk_website); +ALTER TABLE llx_societe_account ADD INDEX idx_societe_account_fk_soc (fk_soc); + +ALTER TABLE llx_societe_account ADD UNIQUE INDEX uk_societe_account_login_website_soc(entity, fk_soc, login, site, fk_website); +ALTER TABLE llx_societe_account ADD UNIQUE INDEX uk_societe_account_key_account_soc(entity, fk_soc, key_account, site, fk_website); + +ALTER TABLE llx_societe_account ADD CONSTRAINT llx_societe_account_fk_website FOREIGN KEY (fk_website) REFERENCES llx_website(rowid); +ALTER TABLE llx_societe_account ADD CONSTRAINT llx_societe_account_fk_societe FOREIGN KEY (fk_soc) REFERENCES llx_societe(rowid); + + +ALTER TABLE llx_societe_rib MODIFY COLUMN max_total_amount_of_all_payments double(24,8); +ALTER TABLE llx_societe_rib MODIFY COLUMN total_amount_of_all_payments double(24,8); + + +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnAutoSubscription)' ,10,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipRequestWasReceived)__','__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourMembershipRequestWasReceived)__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 1); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnMemberValidation)' ,20,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasValidated)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourMembershipWasValidated)__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 1); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnNewSubscription)' ,30,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourSubscriptionWasRecorded)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourSubscriptionWasRecorded)__
\n\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 1); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingReminderForExpiredSubscription)',40,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(SubscriptionReminderEmail)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfSubscriptionReminderEmail)__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 1); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnCancelation)' ,50,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasCanceled)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(YourMembershipWasCanceled)__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 1); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingAnEMailToMember)' ,60,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(CardContent)__', '__(Hello)__,

\n\n__(ThisIsContentOfYourCard)__
\n__(ID)__ : __ID__
\n__(Civiliyty)__ : __MEMBER_CIVILITY__
\n__(Firstname)__ : __MEMBER_FIRSTNAME__
\n__(Lastname)__ : __MEMBER_LASTNAME__
\n__(Fullname)__ : __MEMBER_FULLNAME__
\n__(Company)__ : __MEMBER_COMPANY__
\n__(Address)__ : __MEMBER_ADDRESS__
\n__(Zip)__ : __MEMBER_ZIP__
\n__(Town)__ : __MEMBER_TOWN__
\n__(Country)__ : __MEMBER_COUNTRY__
\n__(Email)__ : __MEMBER_EMAIL__
\n__(Birthday)__ : __MEMBER_BIRTH__
\n__(Photo)__ : __MEMBER_PHOTO__
\n__(Login)__ : __MEMBER_LOGIN__
\n__(Password)__ : __MEMBER_PASSWORD__
\n__(Phone)__ : __MEMBER_PHONE__
\n__(PhonePerso)__ : __MEMBER_PHONEPRO__
\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__

\n__(Sincerely)__
__USER_SIGNATURE__',null, 1); + +ALTER TABLE llx_product ADD COLUMN fk_default_warehouse integer DEFAULT NULL; +ALTER TABLE llx_product ADD CONSTRAINT fk_product_default_warehouse FOREIGN KEY (fk_default_warehouse) REFERENCES llx_entrepot (rowid); + +-- Assets +CREATE TABLE llx_asset( + rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL, + ref varchar(128) NOT NULL, + entity integer DEFAULT 1 NOT NULL, + label varchar(255), + amount_ht double(24,8) DEFAULT NULL, + amount_vat double(24,8) DEFAULT NULL, + fk_asset_type integer NOT NULL, + description text, + note_public text, + note_private text, + date_creation datetime NOT NULL, + tms timestamp NOT NULL, + fk_user_creat integer NOT NULL, + fk_user_modif integer, + import_key varchar(14), + status integer NOT NULL +) ENGINE=innodb; + +ALTER TABLE llx_asset ADD INDEX idx_asset_rowid (rowid); +ALTER TABLE llx_asset ADD INDEX idx_asset_ref (ref); +ALTER TABLE llx_asset ADD INDEX idx_asset_entity (entity); + +ALTER TABLE llx_asset ADD INDEX idx_asset_fk_asset_type (fk_asset_type); + +create table llx_asset_extrafields +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + tms timestamp, + fk_object integer NOT NULL, + import_key varchar(14) +) ENGINE=innodb; + +create table llx_asset_type +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1 NOT NULL, -- multi company id + tms timestamp, + label varchar(50) NOT NULL, + accountancy_code_asset varchar(32), + accountancy_code_depreciation_asset varchar(32), + accountancy_code_depreciation_expense varchar(32), + note text +)ENGINE=innodb; + +ALTER TABLE llx_asset_type ADD UNIQUE INDEX uk_asset_type_label (label, entity); + +ALTER TABLE llx_asset ADD CONSTRAINT fk_asset_asset_type FOREIGN KEY (fk_asset_type) REFERENCES llx_asset_type (rowid); + +create table llx_asset_type_extrafields +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + tms timestamp, + fk_object integer NOT NULL, + import_key varchar(14) -- import key +) ENGINE=innodb; + +ALTER TABLE llx_asset_type_extrafields ADD INDEX idx_asset_type_extrafields (fk_object); + +INSERT INTO llx_accounting_journal (rowid, code, label, nature, active) VALUES (7,'INV', 'Inventory journal', 8, 1); + +UPDATE llx_accounting_account set account_parent = 0 WHERE account_parent = '' OR account_parent IS NULL; +-- VMYSQL4.1 ALTER TABLE llx_accounting_account MODIFY COLUMN account_parent integer DEFAULT 0; +-- VPGSQL8.2 ALTER TABLE llx_accounting_account ALTER COLUMN account_parent DROP DEFAULT; +-- VPGSQL8.2 ALTER TABLE llx_accounting_account MODIFY COLUMN account_parent integer USING account_parent::integer; +-- VPGSQL8.2 ALTER TABLE llx_accounting_account ALTER COLUMN account_parent SET DEFAULT 0; +ALTER TABLE llx_accounting_account ADD INDEX idx_accounting_account_account_parent (account_parent); + +UPDATE llx_accounting_bookkeeping set date_creation = tms where date_creation IS NULL; + +ALTER TABLE llx_extrafields MODIFY COLUMN list VARCHAR(128); + +UPDATE llx_rights_def set module = 'asset' where module = 'assets'; + +ALTER TABLE llx_c_accounting_category ADD COLUMN entity integer NOT NULL DEFAULT 1 AFTER rowid; +-- VMYSQL4.1 DROP INDEX uk_c_accounting_category on llx_c_accounting_category; +-- VPGSQL8.2 DROP INDEX uk_c_accounting_category; +ALTER TABLE llx_c_accounting_category ADD UNIQUE INDEX uk_c_accounting_category(code,entity); +-- VMYSQL4.1 DROP INDEX uk_accounting_journal_code on llx_accounting_journal; +-- VPGSQL8.2 DROP INDEX uk_accounting_journal_code; +ALTER TABLE llx_accounting_journal ADD UNIQUE INDEX uk_accounting_journal_code (code,entity); + +UPDATE llx_c_email_templates SET lang = '' WHERE lang IS NULL; + +-- Warehouse +ALTER TABLE llx_entrepot ADD COLUMN model_pdf VARCHAR(255) AFTER fk_user_author; +ALTER TABLE llx_stock_mouvement ADD COLUMN model_pdf VARCHAR(255) AFTER origintype; + + +insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 118, 11801, '', 0, 'Indonesia', 1); + +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BA', 11801, NULL, 0, 'BA', 'Bali', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BB', 11801, NULL, 0, 'BB', 'Bangka Belitung', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BT', 11801, NULL, 0, 'BT', 'Banten', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BE', 11801, NULL, 0, 'BA', 'Bengkulu', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('YO', 11801, NULL, 0, 'YO', 'DI Yogyakarta', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('JK', 11801, NULL, 0, 'JK', 'DKI Jakarta', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('GO', 11801, NULL, 0, 'GO', 'Gorontalo', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('JA', 11801, NULL, 0, 'JA', 'Jambi', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('JB', 11801, NULL, 0, 'JB', 'Jawa Barat', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('JT', 11801, NULL, 0, 'JT', 'Jawa Tengah', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('JI', 11801, NULL, 0, 'JI', 'Jawa Timur', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('KB', 11801, NULL, 0, 'KB', 'Kalimantan Barat', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('KS', 11801, NULL, 0, 'KS', 'Kalimantan Selatan', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('KT', 11801, NULL, 0, 'KT', 'Kalimantan Tengah', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('KI', 11801, NULL, 0, 'KI', 'Kalimantan Timur', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('KU', 11801, NULL, 0, 'KU', 'Kalimantan Utara', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('KR', 11801, NULL, 0, 'KR', 'Kepulauan Riau', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('LA', 11801, NULL, 0, 'LA', 'Lampung', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('MA', 11801, NULL, 0, 'MA', 'Maluku', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('MU', 11801, NULL, 0, 'MU', 'Maluku Utara', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AC', 11801, NULL, 0, 'AC', 'Nanggroe Aceh Darussalam', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('NB', 11801, NULL, 0, 'NB', 'Nusa Tenggara Barat', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('NT', 11801, NULL, 0, 'NT', 'Nusa Tenggara Timur', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA', 11801, NULL, 0, 'PA', 'Papua', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PB', 11801, NULL, 0, 'PB', 'Papua Barat', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('RI', 11801, NULL, 0, 'RI', 'Riau', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SR', 11801, NULL, 0, 'SR', 'Sulawesi Barat', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SN', 11801, NULL, 0, 'SN', 'Sulawesi Selatan', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('ST', 11801, NULL, 0, 'ST', 'Sulawesi Tengah', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SG', 11801, NULL, 0, 'SG', 'Sulawesi Tenggara', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SA', 11801, NULL, 0, 'SA', 'Sulawesi Utara', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SB', 11801, NULL, 0, 'SB', 'Sumatera Barat', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SS', 11801, NULL, 0, 'SS', 'Sumatera Selatan', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SU', 11801, NULL, 0, 'SU', 'Sumatera Utara ', 1); + +-- New available chart of accounts +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (188, 'RO-BASE', 'Plan de conturi romanesc', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 5, 'SKR03', 'Standardkontenrahmen SKR 03', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 5, 'SKR04', 'Standardkontenrahmen SKR 04', 1); diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql index cdd5bb2b653..9493ef6c7c9 100755 --- a/htdocs/install/mysql/migration/repair.sql +++ b/htdocs/install/mysql/migration/repair.sql @@ -94,7 +94,11 @@ delete from llx_livraison where ref = ''; delete from llx_expeditiondet where fk_expedition in (select rowid from llx_expedition where ref = ''); delete from llx_expedition where ref = ''; delete from llx_holiday_logs where fk_user_update not IN (select rowid from llx_user); + +delete from llx_rights_def where perms IS NULL; delete from llx_user_rights where fk_user not IN (select rowid from llx_user); +delete from llx_usergroup_rights where fk_usergroup not in (select rowid from llx_usergroup); +delete from llx_usergroup_rights where fk_id not in (select id from llx_rights_def); update llx_deplacement set dated='2010-01-01' where dated < '2000-01-01'; @@ -171,7 +175,7 @@ delete from llx_categorie_fournisseur where fk_categorie not in (select rowid fr delete from llx_categorie_societe where fk_categorie not in (select rowid from llx_categorie where type = 2); delete from llx_categorie_member where fk_categorie not in (select rowid from llx_categorie where type = 3); delete from llx_categorie_contact where fk_categorie not in (select rowid from llx_categorie where type = 4); -delete from llx_categorie_project where fk_categorie not in (select rowid from llx_categorie where type = 5); +delete from llx_categorie_project where fk_categorie not in (select rowid from llx_categorie where type = 6); -- Fix: delete orphelin deliveries. Note: deliveries are linked to shipment by llx_element_element only. No other links. @@ -344,6 +348,8 @@ update llx_facturedet set product_type = 1 where product_type = 2; --update llx_commandedet as d set d.product_type = 1 where d.fk_product = 22 and d.product_type = 0; --update llx_facturedet as d set d.product_type = 1 where d.fk_product = 22 and d.product_type = 0; +update llx_propal set fk_statut = 1 where fk_statut = -1; + delete from llx_commande_fournisseur_dispatch where fk_commandefourndet = 0 or fk_commandefourndet IS NULL; @@ -423,3 +429,32 @@ drop table tmp_bank_url_expense_user; -- Backport a change of value into the hourly rate. -- update llx_projet_task_time as ptt set ptt.thm = (SELECT thm from llx_user as u where ptt.fk_user = u.rowid) where (ptt.thm is null) + +-- select * from llx_facturedet as fd, llx_product as p where fd.fk_product = p.rowid AND fd.product_type != p.fk_product_type; +update llx_facturedet set product_type = 0 where product_type = 1 AND fk_product > 0 AND fk_product IN (SELECT rowid FROM llx_product WHERE fk_product_type = 0); +update llx_facturedet set product_type = 1 where product_type = 0 AND fk_product > 0 AND fk_product IN (SELECT rowid FROM llx_product WHERE fk_product_type = 1); + +update llx_facture_fourn_det set product_type = 0 where product_type = 1 AND fk_product > 0 AND fk_product IN (SELECT rowid FROM llx_product WHERE fk_product_type = 0); +update llx_facture_fourn_det set product_type = 1 where product_type = 0 AND fk_product > 0 AND fk_product IN (SELECT rowid FROM llx_product WHERE fk_product_type = 1); + + +UPDATE llx_accounting_bookkeeping set date_creation = tms where date_creation IS NULL; + + +-- UPDATE llx_contratdet set label = NULL WHERE label IS NOT NULL; +-- UPDATE llx_facturedet_rec set label = NULL WHERE label IS NOT NULL; + + + +-- Note to migrate from old counter aquarium to new one +-- drop table tmp; +-- create table tmp select rowid, code_client, concat(substr(code_client, 1, 6),'-0',substr(code_client, 8, 5)) as code_client2 from llx_societe where code_client like 'CU____-____'; +-- update llx_societe as s set code_client = (select code_client2 from tmp as t where t.rowid = s.rowid) where code_client like 'CU____-____'; +-- drop table tmp; +-- create table tmp select rowid, code_fournisseur, concat(substr(code_fournisseur, 1, 6),'-0',substr(code_fournisseur, 8, 5)) as code_fournisseur2 from llx_societe where code_fournisseur like 'SU____-____'; +-- select * from tmp; +-- update llx_societe as s set s.code_fournisseur = (select code_fournisseur2 from tmp as t where t.rowid = s.rowid) where s.code_fournisseur like 'SU____-____'; +-- update llx_societe set code_compta = concat('411', substr(code_client, 3, 2),substr(code_client, 8, 5)) where client in (1,2,3) and code_compte is not null; +-- update llx_societe set code_compta_fournisseur = concat('401', substr(code_fournisseur, 3, 2),substr(code_fournisseur, 8, 5)) where fournisseur in (1,2,3) and code_fournisseur is not null; + + diff --git a/htdocs/install/mysql/tables/llx_accounting_account.key.sql b/htdocs/install/mysql/tables/llx_accounting_account.key.sql index 19a6c95447a..cf62da87daa 100644 --- a/htdocs/install/mysql/tables/llx_accounting_account.key.sql +++ b/htdocs/install/mysql/tables/llx_accounting_account.key.sql @@ -19,6 +19,7 @@ ALTER TABLE llx_accounting_account ADD INDEX idx_accounting_account_fk_pcg_version (fk_pcg_version); +ALTER TABLE llx_accounting_account ADD INDEX idx_accounting_account_account_parent (account_parent); ALTER TABLE llx_accounting_account ADD UNIQUE INDEX uk_accounting_account (account_number, entity, fk_pcg_version); diff --git a/htdocs/install/mysql/tables/llx_accounting_account.sql b/htdocs/install/mysql/tables/llx_accounting_account.sql index 385d6b43bc8..79215115cfb 100644 --- a/htdocs/install/mysql/tables/llx_accounting_account.sql +++ b/htdocs/install/mysql/tables/llx_accounting_account.sql @@ -25,13 +25,13 @@ create table llx_accounting_account entity integer DEFAULT 1 NOT NULL, datec datetime, tms timestamp, - fk_pcg_version varchar(32) NOT NULL, - pcg_type varchar(20) NOT NULL, - pcg_subtype varchar(20) NOT NULL, + fk_pcg_version varchar(32) NOT NULL, -- Chart system + pcg_type varchar(20) NOT NULL, -- First part of Key for predefined groups + pcg_subtype varchar(20) NOT NULL, -- Second part of Key for predefined groups account_number varchar(32) NOT NULL, - account_parent varchar(32) DEFAULT '0', -- Hierarchic parent TODO Move this as integer, it is a foreign key of llx_accounting_account.rowid + account_parent integer DEFAULT 0, -- Hierarchic parent. label varchar(255) NOT NULL, - fk_accounting_category integer DEFAULT 0, + fk_accounting_category integer DEFAULT 0, -- ID of personalized group for report fk_user_author integer DEFAULT NULL, fk_user_modif integer DEFAULT NULL, active tinyint DEFAULT 1 NOT NULL, diff --git a/htdocs/install/mysql/tables/llx_accounting_bookkeeping_tmp.key.sql b/htdocs/install/mysql/tables/llx_accounting_bookkeeping_tmp.key.sql index 95a15ca0a0d..5fc53842284 100644 --- a/htdocs/install/mysql/tables/llx_accounting_bookkeeping_tmp.key.sql +++ b/htdocs/install/mysql/tables/llx_accounting_bookkeeping_tmp.key.sql @@ -16,7 +16,7 @@ -- -- ============================================================================ -ALTER TABLE llx_accounting_bookkeeping_tmp ADD INDEX idx_accounting_bookkeeping_doc_date (doc_date); -ALTER TABLE llx_accounting_bookkeeping_tmp ADD INDEX idx_accounting_bookkeeping_fk_docdet (fk_docdet); -ALTER TABLE llx_accounting_bookkeeping_tmp ADD INDEX idx_accounting_bookkeeping_numero_compte (numero_compte); -ALTER TABLE llx_accounting_bookkeeping_tmp ADD INDEX idx_accounting_bookkeeping_code_journal (code_journal); +ALTER TABLE llx_accounting_bookkeeping_tmp ADD INDEX idx_accounting_bookkeeping_tmp_doc_date (doc_date); +ALTER TABLE llx_accounting_bookkeeping_tmp ADD INDEX idx_accounting_bookkeeping_tmp_fk_docdet (fk_docdet); +ALTER TABLE llx_accounting_bookkeeping_tmp ADD INDEX idx_accounting_bookkeeping_tmp_numero_compte (numero_compte); +ALTER TABLE llx_accounting_bookkeeping_tmp ADD INDEX idx_accounting_bookkeeping_tmp_code_journal (code_journal); diff --git a/htdocs/install/mysql/tables/llx_accounting_journal.key.sql b/htdocs/install/mysql/tables/llx_accounting_journal.key.sql index e5083aa83d7..701c39e06a2 100644 --- a/htdocs/install/mysql/tables/llx_accounting_journal.key.sql +++ b/htdocs/install/mysql/tables/llx_accounting_journal.key.sql @@ -17,4 +17,4 @@ -- =========================================================================== -ALTER TABLE llx_accounting_journal ADD UNIQUE INDEX uk_accounting_journal_code (code); +ALTER TABLE llx_accounting_journal ADD UNIQUE INDEX uk_accounting_journal_code (code,entity); diff --git a/htdocs/install/mysql/tables/llx_asset.key.sql b/htdocs/install/mysql/tables/llx_asset.key.sql new file mode 100644 index 00000000000..31bed33a3ee --- /dev/null +++ b/htdocs/install/mysql/tables/llx_asset.key.sql @@ -0,0 +1,23 @@ +-- Copyright (C) 2018 Alexandre Spangaro +-- +-- This program is free software: you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation, either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see http://www.gnu.org/licenses/. + + +ALTER TABLE llx_asset ADD INDEX idx_asset_rowid (rowid); +ALTER TABLE llx_asset ADD INDEX idx_asset_ref (ref); +ALTER TABLE llx_asset ADD INDEX idx_asset_entity (entity); + +ALTER TABLE llx_asset ADD INDEX idx_asset_fk_asset_type (fk_asset_type); +ALTER TABLE llx_asset ADD CONSTRAINT fk_asset_asset_type FOREIGN KEY (fk_asset_type) REFERENCES llx_asset_type (rowid); + diff --git a/htdocs/install/mysql/tables/llx_asset.sql b/htdocs/install/mysql/tables/llx_asset.sql new file mode 100644 index 00000000000..d6eba5ed93b --- /dev/null +++ b/htdocs/install/mysql/tables/llx_asset.sql @@ -0,0 +1,34 @@ +-- Copyright (C) 2018 Alexandre Spangaro +-- +-- This program is free software: you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation, either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see http://www.gnu.org/licenses/. + + +CREATE TABLE llx_asset( + rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL, + ref varchar(128) NOT NULL, + entity integer DEFAULT 1 NOT NULL, + label varchar(255), + amount_ht double(24,8) DEFAULT NULL, + amount_vat double(24,8) DEFAULT NULL, + fk_asset_type integer NOT NULL, + description text, + note_public text, + note_private text, + date_creation datetime NOT NULL, + tms timestamp NOT NULL, + fk_user_creat integer NOT NULL, + fk_user_modif integer, + import_key varchar(14), + status integer NOT NULL +) ENGINE=innodb; \ No newline at end of file diff --git a/htdocs/install/mysql/tables/llx_website_account_extrafields.sql b/htdocs/install/mysql/tables/llx_asset_extrafields.sql similarity index 88% rename from htdocs/install/mysql/tables/llx_website_account_extrafields.sql rename to htdocs/install/mysql/tables/llx_asset_extrafields.sql index 7bec7e958d9..bc5eedae6d6 100644 --- a/htdocs/install/mysql/tables/llx_website_account_extrafields.sql +++ b/htdocs/install/mysql/tables/llx_asset_extrafields.sql @@ -1,4 +1,4 @@ --- Copyright (C) 2017 Laurent Destailleur +-- Copyright (C) 2018 Alexandre Spangaro -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by @@ -13,7 +13,7 @@ -- You should have received a copy of the GNU General Public License -- along with this program. If not, see http://www.gnu.org/licenses/. -CREATE TABLE llx_website_account_extrafields +create table llx_asset_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, diff --git a/htdocs/install/mysql/tables/llx_asset_type.key.sql b/htdocs/install/mysql/tables/llx_asset_type.key.sql new file mode 100644 index 00000000000..2186a4aafd2 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_asset_type.key.sql @@ -0,0 +1,16 @@ +-- Copyright (C) 2018 Alexandre Spangaro +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . + +ALTER TABLE llx_asset_type ADD UNIQUE INDEX uk_asset_type_label (label, entity); diff --git a/htdocs/install/mysql/tables/llx_asset_type.sql b/htdocs/install/mysql/tables/llx_asset_type.sql new file mode 100644 index 00000000000..6b6a8b23db1 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_asset_type.sql @@ -0,0 +1,26 @@ +-- Copyright (C) 2018 Alexandre Spangaro +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . + +create table llx_asset_type +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1 NOT NULL, -- multi company id + tms timestamp, + label varchar(50) NOT NULL, + accountancy_code_asset varchar(32), + accountancy_code_depreciation_asset varchar(32), + accountancy_code_depreciation_expense varchar(32), + note text +)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_asset_type_extrafields.key.sql b/htdocs/install/mysql/tables/llx_asset_type_extrafields.key.sql new file mode 100644 index 00000000000..dbcc2500df8 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_asset_type_extrafields.key.sql @@ -0,0 +1,17 @@ +-- Copyright (C) 2018 Alexandre Spangaro +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . + + +ALTER TABLE llx_asset_type_extrafields ADD INDEX idx_asset_type_extrafields (fk_object); diff --git a/htdocs/install/mysql/tables/llx_asset_type_extrafields.sql b/htdocs/install/mysql/tables/llx_asset_type_extrafields.sql new file mode 100644 index 00000000000..1b98bd3f524 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_asset_type_extrafields.sql @@ -0,0 +1,23 @@ +-- Copyright (C) 2018 Alexandre Spangaro +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . + +create table llx_asset_type_extrafields +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + tms timestamp, + fk_object integer NOT NULL, + import_key varchar(14) -- import key +) ENGINE=innodb; + diff --git a/htdocs/install/mysql/tables/llx_c_accounting_category.key.sql b/htdocs/install/mysql/tables/llx_c_accounting_category.key.sql index 6b2d520a156..be927f6e761 100644 --- a/htdocs/install/mysql/tables/llx_c_accounting_category.key.sql +++ b/htdocs/install/mysql/tables/llx_c_accounting_category.key.sql @@ -17,5 +17,5 @@ -- Table with category for accounting account -- =================================================================== -ALTER TABLE llx_c_accounting_category ADD UNIQUE INDEX uk_c_accounting_category(code); +ALTER TABLE llx_c_accounting_category ADD UNIQUE INDEX uk_c_accounting_category(code,entity); diff --git a/htdocs/install/mysql/tables/llx_c_accounting_category.sql b/htdocs/install/mysql/tables/llx_c_accounting_category.sql index 683478aceef..9df9a9d6ab0 100644 --- a/htdocs/install/mysql/tables/llx_c_accounting_category.sql +++ b/htdocs/install/mysql/tables/llx_c_accounting_category.sql @@ -15,18 +15,21 @@ -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- --- Table with category for accounting account +-- Table with category for accounting account. +-- Note: Each accounting account is inside one chart system, so we can have +-- a different dispatching of account in a category for each chart system. -- =================================================================== CREATE TABLE llx_c_accounting_category ( - rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, - code varchar(16) NOT NULL, - label varchar(255) NOT NULL, - range_account varchar(255) NOT NULL, - sens tinyint NOT NULL DEFAULT '0', -- For international accounting 0 : credit - debit / 1 : debit - credit - category_type tinyint NOT NULL DEFAULT '0', -- Field calculated or not - formula varchar(255) NOT NULL, -- Example : 1 + 2 (rowid of the category) - position integer DEFAULT 0, - fk_country integer DEFAULT NULL, -- This category is dedicated to a country - active integer DEFAULT 1 + rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, + entity integer NOT NULL DEFAULT 1, + code varchar(16) NOT NULL, + label varchar(255) NOT NULL, + range_account varchar(255) NOT NULL, -- Comment + sens tinyint NOT NULL DEFAULT '0', -- For international accounting 0 : credit - debit / 1 : debit - credit + category_type tinyint NOT NULL DEFAULT '0', -- Field calculated or not + formula varchar(255) NOT NULL, -- Example : 1 + 2 (rowid of the category) + position integer DEFAULT 0, + fk_country integer DEFAULT NULL, -- This category is dedicated to a country + active integer DEFAULT 1 ) ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_c_paiement.key.sql b/htdocs/install/mysql/tables/llx_c_paiement.key.sql index 1e22789d7bf..fc8147805ef 100644 --- a/htdocs/install/mysql/tables/llx_c_paiement.key.sql +++ b/htdocs/install/mysql/tables/llx_c_paiement.key.sql @@ -17,6 +17,4 @@ -- -- ======================================================================== -ALTER TABLE llx_c_paiement ADD UNIQUE INDEX uk_c_paiement(id, entity, code); - ALTER TABLE llx_c_paiement ADD UNIQUE INDEX uk_c_paiement_code(entity, code); diff --git a/htdocs/install/mysql/tables/llx_c_payment_term.key.sql b/htdocs/install/mysql/tables/llx_c_payment_term.key.sql index 1bd86401945..fc2f49de529 100644 --- a/htdocs/install/mysql/tables/llx_c_payment_term.key.sql +++ b/htdocs/install/mysql/tables/llx_c_payment_term.key.sql @@ -17,4 +17,4 @@ -- -- ======================================================================== -ALTER TABLE llx_c_payment_term ADD UNIQUE INDEX uk_c_payment_term(rowid, entity, code); +ALTER TABLE llx_c_payment_term ADD UNIQUE INDEX uk_c_payment_term_code(entity, code); diff --git a/htdocs/install/mysql/tables/llx_c_payment_term.sql b/htdocs/install/mysql/tables/llx_c_payment_term.sql index cc7c7a22dea..39ccaa70916 100644 --- a/htdocs/install/mysql/tables/llx_c_payment_term.sql +++ b/htdocs/install/mysql/tables/llx_c_payment_term.sql @@ -20,7 +20,7 @@ create table llx_c_payment_term ( - rowid integer, + rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1 NOT NULL, -- multi company id code varchar(16), sortorder smallint, diff --git a/htdocs/install/mysql/tables/llx_c_ticketsup_category.key.sql b/htdocs/install/mysql/tables/llx_c_ticketsup_category.key.sql new file mode 100644 index 00000000000..aa3151d49a4 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_c_ticketsup_category.key.sql @@ -0,0 +1,18 @@ +-- Copyright (C) 2018 Jean-François FERRY +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 2 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- + +ALTER TABLE llx_c_ticket_category ADD UNIQUE INDEX uk_code (code, entity); diff --git a/htdocs/install/mysql/tables/llx_c_ticketsup_category.sql b/htdocs/install/mysql/tables/llx_c_ticketsup_category.sql new file mode 100755 index 00000000000..ce792e2476e --- /dev/null +++ b/htdocs/install/mysql/tables/llx_c_ticketsup_category.sql @@ -0,0 +1,28 @@ +-- Copyright (C) 2013-2018 Jean-François FERRY +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 2 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- + +create table llx_c_ticket_category +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1, + code varchar(32) NOT NULL, + pos varchar(32) NOT NULL, + label varchar(128) NOT NULL, + active integer DEFAULT 1, + use_default integer DEFAULT 1, + description varchar(255) +)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_c_ticketsup_severity.key.sql b/htdocs/install/mysql/tables/llx_c_ticketsup_severity.key.sql new file mode 100644 index 00000000000..095458d699f --- /dev/null +++ b/htdocs/install/mysql/tables/llx_c_ticketsup_severity.key.sql @@ -0,0 +1,18 @@ +-- Copyright (C) 2018 Jean-François FERRY +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 2 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- + +ALTER TABLE llx_c_ticket_severity ADD UNIQUE INDEX uk_code (code, entity); diff --git a/htdocs/install/mysql/tables/llx_c_ticketsup_severity.sql b/htdocs/install/mysql/tables/llx_c_ticketsup_severity.sql new file mode 100755 index 00000000000..937ba22cd0f --- /dev/null +++ b/htdocs/install/mysql/tables/llx_c_ticketsup_severity.sql @@ -0,0 +1,29 @@ +-- Copyright (C) 2013 Jean-François FERRY +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 2 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- + +create table llx_c_ticket_severity +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1, + code varchar(32) NOT NULL, + pos varchar(32) NOT NULL, + label varchar(128) NOT NULL, + color varchar(10) NOT NULL, + active integer DEFAULT 1, + use_default integer DEFAULT 1, + description varchar(255) +)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_c_ticketsup_type.key.sql b/htdocs/install/mysql/tables/llx_c_ticketsup_type.key.sql new file mode 100644 index 00000000000..a8d743a74ea --- /dev/null +++ b/htdocs/install/mysql/tables/llx_c_ticketsup_type.key.sql @@ -0,0 +1,18 @@ +-- Copyright (C) 2018 Jean-François FERRY +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 2 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- + +ALTER TABLE llx_c_ticket_type ADD UNIQUE INDEX uk_code (code, entity); diff --git a/htdocs/install/mysql/tables/llx_c_ticketsup_type.sql b/htdocs/install/mysql/tables/llx_c_ticketsup_type.sql new file mode 100755 index 00000000000..9997b66ba0d --- /dev/null +++ b/htdocs/install/mysql/tables/llx_c_ticketsup_type.sql @@ -0,0 +1,28 @@ +-- Copyright (C) 2013 Jean-François FERRY +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 2 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- + +create table llx_c_ticket_type +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1, + code varchar(32) NOT NULL, + pos varchar(32) NOT NULL, + label varchar(128) NOT NULL, + active integer DEFAULT 1, + use_default integer DEFAULT 1, + description varchar(255) +)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_c_type_fees.sql b/htdocs/install/mysql/tables/llx_c_type_fees.sql index 80bb3d9109d..15c6fe52182 100644 --- a/htdocs/install/mysql/tables/llx_c_type_fees.sql +++ b/htdocs/install/mysql/tables/llx_c_type_fees.sql @@ -16,6 +16,7 @@ -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- +-- Type of expense report -- ======================================================================== create table llx_c_type_fees @@ -23,6 +24,7 @@ create table llx_c_type_fees id integer AUTO_INCREMENT PRIMARY KEY, code varchar(12) NOT NULL, label varchar(30), + type integer DEFAULT 0, -- 0=type product, 1=type service accountancy_code varchar(32) NULL, active tinyint DEFAULT 1 NOT NULL, module varchar(32) NULL, diff --git a/htdocs/install/mysql/tables/llx_const.sql b/htdocs/install/mysql/tables/llx_const.sql index 22e552213aa..806a3337291 100644 --- a/htdocs/install/mysql/tables/llx_const.sql +++ b/htdocs/install/mysql/tables/llx_const.sql @@ -28,8 +28,8 @@ create table llx_const rowid integer AUTO_INCREMENT PRIMARY KEY, name varchar(180) NOT NULL, entity integer DEFAULT 1 NOT NULL, -- multi company id - value text NOT NULL, -- max 65535 caracteres - type varchar(6), + value text NOT NULL, -- max 65535 caracteres + type varchar(64) DEFAULT 'string', visible tinyint DEFAULT 1 NOT NULL, note text, tms timestamp diff --git a/htdocs/install/mysql/tables/llx_entrepot.sql b/htdocs/install/mysql/tables/llx_entrepot.sql index cfb17c55766..4c6f0480d5a 100644 --- a/htdocs/install/mysql/tables/llx_entrepot.sql +++ b/htdocs/install/mysql/tables/llx_entrepot.sql @@ -34,6 +34,7 @@ create table llx_entrepot fk_pays integer DEFAULT 0, statut tinyint DEFAULT 1, -- 1 open, 0 close fk_user_author integer, - import_key varchar(14), + model_pdf varchar(255), + import_key varchar(14), fk_parent integer DEFAULT 0 )ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_extrafields.sql b/htdocs/install/mysql/tables/llx_extrafields.sql index 5c3a318b796..9acf239ee64 100644 --- a/htdocs/install/mysql/tables/llx_extrafields.sql +++ b/htdocs/install/mysql/tables/llx_extrafields.sql @@ -35,7 +35,7 @@ create table llx_extrafields pos integer DEFAULT 0, alwayseditable integer DEFAULT 0, -- 1 if field can be edited whatever is element status param text, -- extra parameters to define possible values of field - list integer DEFAULT 1, -- visibility of field. 0=Never visible, 1=Visible on list and forms, 2=Visible on list only. Using a negative value means field is not shown by default on list but can be selected for viewing + list varchar(255) DEFAULT '1', -- visibility of field. 0=Never visible, 1=Visible on list and forms, 2=Visible on list only. Using a negative value means field is not shown by default on list but can be selected for viewing langs varchar(64), -- example: fileofmymodule@mymodule fk_user_author integer, -- user making creation fk_user_modif integer, -- user making last change diff --git a/htdocs/install/mysql/tables/llx_facturedet_rec.sql b/htdocs/install/mysql/tables/llx_facturedet_rec.sql index 8b2c70b09f7..341afd0d9ba 100644 --- a/htdocs/install/mysql/tables/llx_facturedet_rec.sql +++ b/htdocs/install/mysql/tables/llx_facturedet_rec.sql @@ -45,6 +45,8 @@ create table llx_facturedet_rec total_localtax1 double(24,8) DEFAULT 0, -- Total LocalTax1 for total quantity of line total_localtax2 double(24,8) DEFAULT 0, -- total LocalTax2 for total quantity of line total_ttc double(24,8), -- Total TTC de la ligne toute quantity et incluant remise ligne et globale + date_start_fill integer DEFAULT 0, -- 1=autofill the date_start of invoice with __INVOICE_DATE_NEXT_INVOICE_BEFORE_GEN__ + date_end_fill integer DEFAULT 0, -- 1=autofill the date_start of invoice with __INVOICE_PREVIOUS_DATE_NEXT_INVOICE_AFTER_GEN__ info_bits integer DEFAULT 0, -- TVA NPR ou non special_code integer UNSIGNED DEFAULT 0, -- code pour les lignes speciales rang integer DEFAULT 0, -- ordre d'affichage diff --git a/htdocs/install/mysql/tables/llx_inventory.sql b/htdocs/install/mysql/tables/llx_inventory.sql index 1f3c3ecb111..9e4d02408c9 100644 --- a/htdocs/install/mysql/tables/llx_inventory.sql +++ b/htdocs/install/mysql/tables/llx_inventory.sql @@ -27,7 +27,8 @@ CREATE TABLE llx_inventory fk_user_creat integer, -- user making creation fk_user_modif integer, -- user making last change fk_user_valid integer, -- valideur de la fiche - fk_warehouse integer DEFAULT 0, + fk_warehouse integer DEFAULT NULL, + fk_product integer DEFAULT NULL, status integer DEFAULT 0, title varchar(255) NOT NULL, date_inventory datetime DEFAULT NULL, diff --git a/htdocs/install/mysql/tables/llx_oauth_token.sql b/htdocs/install/mysql/tables/llx_oauth_token.sql index 0ae4fed1ea8..81ae99c6ce6 100644 --- a/htdocs/install/mysql/tables/llx_oauth_token.sql +++ b/htdocs/install/mysql/tables/llx_oauth_token.sql @@ -18,8 +18,9 @@ CREATE TABLE llx_oauth_token ( rowid integer AUTO_INCREMENT PRIMARY KEY, service varchar(36), - token text, + token text, -- token in serialize() format, of an object StdOAuth2Token of library phpoauth2 + tokenstring text, -- token in json format '{"access_token": "sk_test_cccc", "refresh_token": "rt_aaa", "token_type": "bearer", ..., "scope": "read_write"} fk_user integer, fk_adherent integer, entity integer DEFAULT 1 -)ENGINE=InnoDB; \ No newline at end of file +)ENGINE=InnoDB; diff --git a/htdocs/install/mysql/tables/llx_paiementfourn.sql b/htdocs/install/mysql/tables/llx_paiementfourn.sql index 3ce0d027ea9..c1865d6b97c 100644 --- a/htdocs/install/mysql/tables/llx_paiementfourn.sql +++ b/htdocs/install/mysql/tables/llx_paiementfourn.sql @@ -28,6 +28,7 @@ create table llx_paiementfourn amount double(24,8) DEFAULT 0, -- montant multicurrency_amount double(24,8) DEFAULT 0, -- multicurrency amount fk_user_author integer, -- auteur + fk_user_modif integer, fk_paiement integer NOT NULL, -- moyen de paiement num_paiement varchar(50), -- numero de paiement (cheque) note text, diff --git a/htdocs/install/mysql/tables/llx_payment_salary.sql b/htdocs/install/mysql/tables/llx_payment_salary.sql index 171c356415f..e3bcd0a9c4a 100644 --- a/htdocs/install/mysql/tables/llx_payment_salary.sql +++ b/htdocs/install/mysql/tables/llx_payment_salary.sql @@ -1,5 +1,5 @@ -- =================================================================== --- Copyright (C) 2011-2014 Alexandre Spangaro +-- Copyright (C) 2011-2018 Alexandre Spangaro -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by @@ -22,18 +22,18 @@ create table llx_payment_salary tms timestamp, datec datetime, -- Create date fk_user integer NOT NULL, - datep date, -- date de paiement - datev date, -- date de valeur (this field should not be here, only into bank tables) - salary double(24,8), -- salary of user when payment was done + datep date, -- payment date + datev date, -- value date (this field should not be here, only into bank tables) + salary double(24,8), -- salary of user when payment was done amount double(24,8) NOT NULL DEFAULT 0, fk_typepayment integer NOT NULL, - num_payment varchar(50), -- ref + num_payment varchar(50), -- ref label varchar(255), datesp date, -- date start period dateep date, -- date end period - entity integer DEFAULT 1 NOT NULL, -- multi company id + entity integer DEFAULT 1 NOT NULL, -- multi company id note text, - fk_bank integer, - fk_user_author integer, -- utilisateur qui a cree l'info - fk_user_modif integer -- utilisateur qui a modifié l'info + fk_bank integer, + fk_user_author integer, -- user creating + fk_user_modif integer -- user making last change )ENGINE=innodb; \ No newline at end of file diff --git a/htdocs/install/mysql/tables/llx_product.key.sql b/htdocs/install/mysql/tables/llx_product.key.sql index 5157861ba4b..40b4eb130a9 100644 --- a/htdocs/install/mysql/tables/llx_product.key.sql +++ b/htdocs/install/mysql/tables/llx_product.key.sql @@ -35,3 +35,4 @@ ALTER TABLE llx_product ADD CONSTRAINT fk_product_fk_unit FOREIGN KEY (fk_unit) ALTER TABLE llx_product ADD CONSTRAINT fk_product_fk_country FOREIGN KEY (fk_country) REFERENCES llx_c_country (rowid); ALTER TABLE llx_product ADD CONSTRAINT fk_product_barcode_type FOREIGN KEY (fk_barcode_type) REFERENCES llx_c_barcode_type (rowid); +ALTER TABLE llx_product ADD CONSTRAINT fk_product_default_warehouse FOREIGN KEY (fk_default_warehouse) REFERENCES llx_entrepot (rowid); diff --git a/htdocs/install/mysql/tables/llx_product.sql b/htdocs/install/mysql/tables/llx_product.sql index 21da795cd4e..1e201038122 100755 --- a/htdocs/install/mysql/tables/llx_product.sql +++ b/htdocs/install/mysql/tables/llx_product.sql @@ -85,6 +85,7 @@ create table llx_product pmp double(24,8) DEFAULT 0 NOT NULL, -- To store valuation of stock calculated using average price method, for this product fifo double(24,8), -- To store valuation of stock calculated using fifo method, for this product. TODO Not used, should be replaced by stock value stored into movement table. lifo double(24,8), -- To store valuation of stock calculated using lifo method, for this product. TODO Not used, should be replaced by stock value stored into movement table. + fk_default_warehouse integer DEFAULT NULL, canvas varchar(32) DEFAULT NULL, finished tinyint DEFAULT NULL, -- 1=manufactured product, 0=matiere premiere hidden tinyint DEFAULT 0, -- Not used. Deprecated. diff --git a/htdocs/install/mysql/tables/llx_societe.sql b/htdocs/install/mysql/tables/llx_societe.sql index 9ffb9734d7f..f1714021fb8 100644 --- a/htdocs/install/mysql/tables/llx_societe.sql +++ b/htdocs/install/mysql/tables/llx_societe.sql @@ -78,6 +78,7 @@ create table llx_societe customer_rate real DEFAULT 0, -- taux fiabilite client (0 a 1) supplier_rate real DEFAULT 0, -- taux fiabilite fournisseur (0 a 1) remise_client real DEFAULT 0, -- remise systematique pour le client + remise_supplier real DEFAULT 0, -- remise systematique auprès du fournisseur mode_reglement tinyint, -- mode de reglement cond_reglement tinyint, -- condition de reglement mode_reglement_supplier tinyint, -- mode de reglement fournisseur diff --git a/htdocs/install/mysql/tables/llx_website_account.key.sql b/htdocs/install/mysql/tables/llx_societe_account.key.sql similarity index 54% rename from htdocs/install/mysql/tables/llx_website_account.key.sql rename to htdocs/install/mysql/tables/llx_societe_account.key.sql index 1302ec50d2c..3e0dc130554 100644 --- a/htdocs/install/mysql/tables/llx_website_account.key.sql +++ b/htdocs/install/mysql/tables/llx_societe_account.key.sql @@ -15,14 +15,16 @@ -- BEGIN MODULEBUILDER INDEXES -ALTER TABLE llx_website_account ADD INDEX idx_website_account_rowid (rowid); -ALTER TABLE llx_website_account ADD INDEX idx_website_account_login (login); -ALTER TABLE llx_website_account ADD INDEX idx_website_account_status (status); -ALTER TABLE llx_website_account ADD INDEX idx_website_account_fk_website (fk_website); -ALTER TABLE llx_website_account ADD INDEX idx_website_account_fk_soc (fk_soc); +ALTER TABLE llx_societe_account ADD INDEX idx_societe_account_rowid (rowid); +ALTER TABLE llx_societe_account ADD INDEX idx_societe_account_login (login); +ALTER TABLE llx_societe_account ADD INDEX idx_societe_account_status (status); +ALTER TABLE llx_societe_account ADD INDEX idx_societe_account_fk_website (fk_website); +ALTER TABLE llx_societe_account ADD INDEX idx_societe_account_fk_soc (fk_soc); -- END MODULEBUILDER INDEXES -ALTER TABLE llx_website_account ADD UNIQUE INDEX uk_website_account_login_website_soc(login, fk_website, fk_soc); +ALTER TABLE llx_societe_account ADD UNIQUE INDEX uk_societe_account_login_website_soc(entity, fk_soc, login, site, fk_website); +ALTER TABLE llx_societe_account ADD UNIQUE INDEX uk_societe_account_key_account_soc(entity, fk_soc, key_account, site, fk_website); -ALTER TABLE llx_website_account ADD CONSTRAINT llx_website_account_fk_website FOREIGN KEY (fk_website) REFERENCES llx_website(rowid); +ALTER TABLE llx_societe_account ADD CONSTRAINT llx_societe_account_fk_website FOREIGN KEY (fk_website) REFERENCES llx_website(rowid); +ALTER TABLE llx_societe_account ADD CONSTRAINT llx_societe_account_fk_societe FOREIGN KEY (fk_soc) REFERENCES llx_societe(rowid); diff --git a/htdocs/install/mysql/tables/llx_website_account.sql b/htdocs/install/mysql/tables/llx_societe_account.sql similarity index 60% rename from htdocs/install/mysql/tables/llx_website_account.sql rename to htdocs/install/mysql/tables/llx_societe_account.sql index 373ba53f484..7a0f87cbe5d 100644 --- a/htdocs/install/mysql/tables/llx_website_account.sql +++ b/htdocs/install/mysql/tables/llx_societe_account.sql @@ -12,20 +12,24 @@ -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see http://www.gnu.org/licenses/. +-- +-- Table to store accounts of thirdparties on websites - -CREATE TABLE llx_website_account( +CREATE TABLE llx_societe_account( -- BEGIN MODULEBUILDER FIELDS - rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL, - login varchar(64) NOT NULL, - pass_encoding varchar(24) NOT NULL, - pass_crypted varchar(128), - pass_temp varchar(128), -- temporary password when asked for forget password - fk_soc integer, - fk_website integer NOT NULL, + rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL, + entity integer DEFAULT 1, + key_account varchar(128), + login varchar(128) NOT NULL, + pass_encoding varchar(24), + pass_crypted varchar(128), + pass_temp varchar(128), -- temporary password when asked for forget password + fk_soc integer, + site varchar(128), -- name of external web site + fk_website integer, -- id of local web site note_private text, - date_last_login datetime, - date_previous_login datetime, + date_last_login datetime, + date_previous_login datetime, date_creation datetime NOT NULL, tms timestamp NOT NULL, fk_user_creat integer NOT NULL, @@ -33,4 +37,4 @@ CREATE TABLE llx_website_account( import_key varchar(14), status integer -- END MODULEBUILDER FIELDS -) ENGINE=innodb; \ No newline at end of file +) ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_societe_remise_except.key.sql b/htdocs/install/mysql/tables/llx_societe_remise_except.key.sql index 148a8777915..525af592041 100644 --- a/htdocs/install/mysql/tables/llx_societe_remise_except.key.sql +++ b/htdocs/install/mysql/tables/llx_societe_remise_except.key.sql @@ -26,6 +26,7 @@ ALTER TABLE llx_societe_remise_except ADD INDEX idx_societe_remise_except_fk_soc ALTER TABLE llx_societe_remise_except ADD INDEX idx_societe_remise_except_fk_facture_line (fk_facture_line); ALTER TABLE llx_societe_remise_except ADD INDEX idx_societe_remise_except_fk_facture (fk_facture); ALTER TABLE llx_societe_remise_except ADD INDEX idx_societe_remise_except_fk_facture_source (fk_facture_source); +ALTER TABLE llx_societe_remise_except ADD INDEX idx_societe_remise_except_discount_type (discount_type); ALTER TABLE llx_societe_remise_except ADD CONSTRAINT fk_societe_remise_fk_user FOREIGN KEY (fk_user) REFERENCES llx_user (rowid); diff --git a/htdocs/install/mysql/tables/llx_societe_remise_except.sql b/htdocs/install/mysql/tables/llx_societe_remise_except.sql index 3a19a026ca9..151e33d7f1e 100644 --- a/htdocs/install/mysql/tables/llx_societe_remise_except.sql +++ b/htdocs/install/mysql/tables/llx_societe_remise_except.sql @@ -23,7 +23,8 @@ create table llx_societe_remise_except ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1 NOT NULL, -- multi company id - fk_soc integer NOT NULL, -- client + fk_soc integer NOT NULL, -- customer or supplier + discount_type integer DEFAULT 0 NOT NULL, -- 0 => customer, 1 => supplier datec datetime, amount_ht double(24,8) NOT NULL, amount_tva double(24,8) DEFAULT 0 NOT NULL, diff --git a/htdocs/install/mysql/tables/llx_societe_remise_supplier.sql b/htdocs/install/mysql/tables/llx_societe_remise_supplier.sql new file mode 100644 index 00000000000..c1b56f225c7 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_societe_remise_supplier.sql @@ -0,0 +1,34 @@ +-- ======================================================================== +-- Copyright (C) 2000-2004 Rodolphe Quiedeville +-- Copyright (C) 2011-2016 Regis Houssin +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- +-- Historique evolution de la remise relative des tiers +-- ======================================================================== + +create table llx_societe_remise_supplier +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1 NOT NULL, -- multi company id + fk_soc integer NOT NULL, + tms timestamp, + datec datetime, -- creation date + fk_user_author integer, -- creation user + remise_supplier double(6,3) DEFAULT 0 NOT NULL, -- discount + note text + +)ENGINE=innodb; + diff --git a/htdocs/install/mysql/tables/llx_societe_rib.sql b/htdocs/install/mysql/tables/llx_societe_rib.sql index 168a2803c9d..2463378067a 100644 --- a/htdocs/install/mysql/tables/llx_societe_rib.sql +++ b/htdocs/install/mysql/tables/llx_societe_rib.sql @@ -17,15 +17,19 @@ -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- +-- Table with the payment modes of a thirdparty (BAN, Paypal, Card, ...) -- ============================================================================= create table llx_societe_rib ( rowid integer AUTO_INCREMENT PRIMARY KEY, + type varchar(32) DEFAULT 'ban' NOT NULL, -- 'ban' or 'paypal' or 'card' or 'stripe' + label varchar(30), fk_soc integer NOT NULL, datec datetime, tms timestamp, - label varchar(30), + + -- For BAN bank varchar(255), -- bank name code_banque varchar(128), -- bank code code_guichet varchar(6), -- desk code @@ -37,10 +41,28 @@ create table llx_societe_rib proprio varchar(60), owner_address varchar(255), default_rib smallint NOT NULL DEFAULT 0, - + -- For BAN direct debit feature rum varchar(32), -- RUM value to use for SEPA generation date_rum date, -- Date of mandate frstrecur varchar(16) default 'FRST', -- 'FRST' or 'RECUR' - + --For credit card + last_four varchar(4), -- last 4 + card_type varchar(255), -- card type 'VISA', 'MC' , ... + cvn varchar(255), + exp_date_month INTEGER, + exp_date_year INTEGER, + country_code varchar(10), + --For Paypal + approved INTEGER DEFAULT 0, + email varchar(255), + ending_date date, + max_total_amount_of_all_payments double(24,8), + preapproval_key varchar(255), + starting_date date, + total_amount_of_all_payments double(24,8), + --For Stripe + stripe_card_ref varchar(128), -- 'card_...' + + status integer NOT NULL DEFAULT 1, -- 1=ACTIVE, 0=IN_TRASH import_key varchar(14) -- import key )ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_stock_mouvement.sql b/htdocs/install/mysql/tables/llx_stock_mouvement.sql index 3ac42c0c852..1e78e7a9820 100644 --- a/htdocs/install/mysql/tables/llx_stock_mouvement.sql +++ b/htdocs/install/mysql/tables/llx_stock_mouvement.sql @@ -34,5 +34,6 @@ create table llx_stock_mouvement label varchar(255), -- Comment on movement inventorycode varchar(128), -- Code used to group different movement line into one operation (may be an inventory, a mass picking) fk_origin integer, - origintype varchar(32) + origintype varchar(32), + model_pdf varchar(255) )ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_ticket.key.sql b/htdocs/install/mysql/tables/llx_ticket.key.sql new file mode 100755 index 00000000000..ed7bfdd0165 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_ticket.key.sql @@ -0,0 +1,17 @@ +-- SQL definition for module ticket +-- Copyright (C) 2013 Jean-François FERRY +-- +-- This program is free software: you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation, either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . + +ALTER TABLE llx_ticket ADD UNIQUE uk_ticket_track_id (track_id); diff --git a/htdocs/install/mysql/tables/llx_ticket.sql b/htdocs/install/mysql/tables/llx_ticket.sql new file mode 100644 index 00000000000..e9c45d5e0ab --- /dev/null +++ b/htdocs/install/mysql/tables/llx_ticket.sql @@ -0,0 +1,42 @@ +-- SQL definition for module ticket +-- Copyright (C) 2013 Jean-François FERRY +-- +-- This program is free software: you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation, either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . + +CREATE TABLE llx_ticket +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1, + ref varchar(128) NOT NULL, + track_id varchar(128) NOT NULL, + fk_soc integer DEFAULT 0, + fk_project integer DEFAULT 0, + origin_email varchar(128), + fk_user_create integer, + fk_user_assign integer, + subject varchar(255), + message text, + fk_statut integer, + resolution integer, + progress varchar(100), + timing varchar(20), + type_code varchar(32), + category_code varchar(32), + severity_code varchar(32), + datec datetime, + date_read datetime, + date_close datetime, + notify_tiers_at_create tinyint, + tms timestamp +)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_ticket_extrafields.sql b/htdocs/install/mysql/tables/llx_ticket_extrafields.sql new file mode 100644 index 00000000000..760253353bc --- /dev/null +++ b/htdocs/install/mysql/tables/llx_ticket_extrafields.sql @@ -0,0 +1,24 @@ +-- Copyright (C) 2013 Jean-François FERRY +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 2 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- + +create table llx_ticket_extrafields +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + tms timestamp, + fk_object integer NOT NULL, -- ticket id + import_key varchar(14) -- import key +)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_ticket_logs.key.sql b/htdocs/install/mysql/tables/llx_ticket_logs.key.sql new file mode 100755 index 00000000000..16bf0d9d977 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_ticket_logs.key.sql @@ -0,0 +1,17 @@ +-- SQL definition for module ticket +-- Copyright (C) 2013 Jean-François FERRY +-- +-- This program is free software: you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation, either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . + +ALTER TABLE llx_ticket_logs ADD CONSTRAINT fk_ticket_logs_fk_track_id FOREIGN KEY (fk_track_id) REFERENCES llx_ticket (track_id); diff --git a/htdocs/install/mysql/tables/llx_ticket_logs.sql b/htdocs/install/mysql/tables/llx_ticket_logs.sql new file mode 100755 index 00000000000..6efbb779f40 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_ticket_logs.sql @@ -0,0 +1,25 @@ +-- SQL definition for module ticket +-- Copyright (C) 2013 Jean-François FERRY +-- +-- This program is free software: you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation, either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . + +CREATE TABLE llx_ticket_logs +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1, + fk_track_id varchar(128), + fk_user_create integer, + datec datetime, + message text +)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_ticket_msg.key.sql b/htdocs/install/mysql/tables/llx_ticket_msg.key.sql new file mode 100755 index 00000000000..6998b798c84 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_ticket_msg.key.sql @@ -0,0 +1,17 @@ +-- SQL definition for module ticket +-- Copyright (C) 2013 Jean-François FERRY +-- +-- This program is free software: you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation, either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . + +ALTER TABLE llx_ticket_msg ADD CONSTRAINT fk_ticket_msg_fk_track_id FOREIGN KEY (fk_track_id) REFERENCES llx_ticket (track_id); diff --git a/htdocs/install/mysql/tables/llx_ticket_msg.sql b/htdocs/install/mysql/tables/llx_ticket_msg.sql new file mode 100755 index 00000000000..7ff3297b0cc --- /dev/null +++ b/htdocs/install/mysql/tables/llx_ticket_msg.sql @@ -0,0 +1,26 @@ +-- SQL definition for module ticket +-- Copyright (C) 2013 Jean-François FERRY +-- +-- This program is free software: you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation, either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . + +CREATE TABLE llx_ticket_msg +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1, + fk_track_id varchar(128), + fk_user_action integer, + datec datetime, + message text, + private integer DEFAULT 0 +)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_website_page.sql b/htdocs/install/mysql/tables/llx_website_page.sql index 7cb9705bcba..d413b60e25f 100644 --- a/htdocs/install/mysql/tables/llx_website_page.sql +++ b/htdocs/install/mysql/tables/llx_website_page.sql @@ -21,6 +21,7 @@ CREATE TABLE llx_website_page ( rowid integer AUTO_INCREMENT NOT NULL PRIMARY KEY, fk_website integer NOT NULL, + type_container varchar(16) NOT NULL DEFAULT 'page' pageurl varchar(255) NOT NULL, aliasalt varchar(255), title varchar(255), diff --git a/htdocs/install/pgsql/functions/functions.sql b/htdocs/install/pgsql/functions/functions.sql index e5b9d47a0ba..de6d98edf04 100644 --- a/htdocs/install/pgsql/functions/functions.sql +++ b/htdocs/install/pgsql/functions/functions.sql @@ -24,10 +24,10 @@ CREATE OR REPLACE FUNCTION UNIX_TIMESTAMP(TIMESTAMP WITHOUT TIME ZONE) RETURNS B CREATE OR REPLACE FUNCTION UNIX_TIMESTAMP(TIMESTAMP WITH TIME ZONE) RETURNS BIGINT LANGUAGE SQL IMMUTABLE STRICT AS 'SELECT EXTRACT(EPOCH FROM $1)::bigint;'; -DROP FUNCTION date_format(timestamp without time zone,text); +DROP FUNCTION IF EXISTS date_format(timestamp without time zone,text); CREATE OR REPLACE FUNCTION date_format(timestamp without time zone, text) RETURNS text AS $$ DECLARE i int := 1; temp text := ''; c text; n text; res text; BEGIN WHILE i <= pg_catalog.length($2) LOOP c := SUBSTRING ($2 FROM i FOR 1); IF c = '%' AND i != pg_catalog.length($2) THEN n := SUBSTRING ($2 FROM (i + 1) FOR 1); SELECT INTO res CASE WHEN n = 'a' THEN pg_catalog.to_char($1, 'Dy') WHEN n = 'b' THEN pg_catalog.to_char($1, 'Mon') WHEN n = 'c' THEN pg_catalog.to_char($1, 'FMMM') WHEN n = 'D' THEN pg_catalog.to_char($1, 'FMDDth') WHEN n = 'd' THEN pg_catalog.to_char($1, 'DD') WHEN n = 'e' THEN pg_catalog.to_char($1, 'FMDD') WHEN n = 'f' THEN pg_catalog.to_char($1, 'US') WHEN n = 'H' THEN pg_catalog.to_char($1, 'HH24') WHEN n = 'h' THEN pg_catalog.to_char($1, 'HH12') WHEN n = 'I' THEN pg_catalog.to_char($1, 'HH12') WHEN n = 'i' THEN pg_catalog.to_char($1, 'MI') WHEN n = 'j' THEN pg_catalog.to_char($1, 'DDD') WHEN n = 'k' THEN pg_catalog.to_char($1, 'FMHH24') WHEN n = 'l' THEN pg_catalog.to_char($1, 'FMHH12') WHEN n = 'M' THEN pg_catalog.to_char($1, 'FMMonth') WHEN n = 'm' THEN pg_catalog.to_char($1, 'MM') WHEN n = 'p' THEN pg_catalog.to_char($1, 'AM') WHEN n = 'r' THEN pg_catalog.to_char($1, 'HH12:MI:SS AM') WHEN n = 'S' THEN pg_catalog.to_char($1, 'SS') WHEN n = 's' THEN pg_catalog.to_char($1, 'SS') WHEN n = 'T' THEN pg_catalog.to_char($1, 'HH24:MI:SS') WHEN n = 'U' THEN pg_catalog.to_char($1, '?') WHEN n = 'u' THEN pg_catalog.to_char($1, '?') WHEN n = 'V' THEN pg_catalog.to_char($1, '?') WHEN n = 'v' THEN pg_catalog.to_char($1, '?') WHEN n = 'W' THEN pg_catalog.to_char($1, 'FMDay') WHEN n = 'w' THEN EXTRACT(DOW FROM $1)::text WHEN n = 'X' THEN pg_catalog.to_char($1, '?') WHEN n = 'x' THEN pg_catalog.to_char($1, '?') WHEN n = 'Y' THEN pg_catalog.to_char($1, 'YYYY') WHEN n = 'y' THEN pg_catalog.to_char($1, 'YY') WHEN n = '%' THEN pg_catalog.to_char($1, '%') ELSE NULL END; temp := temp operator(pg_catalog.||) res; i := i + 2; ELSE temp = temp operator(pg_catalog.||) c; i := i + 1; END IF; END LOOP; RETURN temp; END $$ IMMUTABLE STRICT LANGUAGE plpgsql; -DROP FUNCTION date_format(timestamp with time zone,text); +DROP FUNCTION IF EXISTS date_format(timestamp with time zone,text); CREATE OR REPLACE FUNCTION date_format(timestamp with time zone, text) RETURNS text AS $$ DECLARE i int := 1; temp text := ''; c text; n text; res text; BEGIN WHILE i <= pg_catalog.length($2) LOOP c := SUBSTRING ($2 FROM i FOR 1); IF c = '%' AND i != pg_catalog.length($2) THEN n := SUBSTRING ($2 FROM (i + 1) FOR 1); SELECT INTO res CASE WHEN n = 'a' THEN pg_catalog.to_char($1, 'Dy') WHEN n = 'b' THEN pg_catalog.to_char($1, 'Mon') WHEN n = 'c' THEN pg_catalog.to_char($1, 'FMMM') WHEN n = 'D' THEN pg_catalog.to_char($1, 'FMDDth') WHEN n = 'd' THEN pg_catalog.to_char($1, 'DD') WHEN n = 'e' THEN pg_catalog.to_char($1, 'FMDD') WHEN n = 'f' THEN pg_catalog.to_char($1, 'US') WHEN n = 'H' THEN pg_catalog.to_char($1, 'HH24') WHEN n = 'h' THEN pg_catalog.to_char($1, 'HH12') WHEN n = 'I' THEN pg_catalog.to_char($1, 'HH12') WHEN n = 'i' THEN pg_catalog.to_char($1, 'MI') WHEN n = 'j' THEN pg_catalog.to_char($1, 'DDD') WHEN n = 'k' THEN pg_catalog.to_char($1, 'FMHH24') WHEN n = 'l' THEN pg_catalog.to_char($1, 'FMHH12') WHEN n = 'M' THEN pg_catalog.to_char($1, 'FMMonth') WHEN n = 'm' THEN pg_catalog.to_char($1, 'MM') WHEN n = 'p' THEN pg_catalog.to_char($1, 'AM') WHEN n = 'r' THEN pg_catalog.to_char($1, 'HH12:MI:SS AM') WHEN n = 'S' THEN pg_catalog.to_char($1, 'SS') WHEN n = 's' THEN pg_catalog.to_char($1, 'SS') WHEN n = 'T' THEN pg_catalog.to_char($1, 'HH24:MI:SS') WHEN n = 'U' THEN pg_catalog.to_char($1, '?') WHEN n = 'u' THEN pg_catalog.to_char($1, '?') WHEN n = 'V' THEN pg_catalog.to_char($1, '?') WHEN n = 'v' THEN pg_catalog.to_char($1, '?') WHEN n = 'W' THEN pg_catalog.to_char($1, 'FMDay') WHEN n = 'w' THEN EXTRACT(DOW FROM $1)::text WHEN n = 'X' THEN pg_catalog.to_char($1, '?') WHEN n = 'x' THEN pg_catalog.to_char($1, '?') WHEN n = 'Y' THEN pg_catalog.to_char($1, 'YYYY') WHEN n = 'y' THEN pg_catalog.to_char($1, 'YY') WHEN n = '%' THEN pg_catalog.to_char($1, '%') ELSE NULL END; temp := temp operator(pg_catalog.||) res; i := i + 2; ELSE temp = temp operator(pg_catalog.||) c; i := i + 1; END IF; END LOOP; RETURN temp; END $$ IMMUTABLE STRICT LANGUAGE plpgsql; diff --git a/htdocs/install/repair.php b/htdocs/install/repair.php index 229ae0a3c3e..896d6964bdd 100644 --- a/htdocs/install/repair.php +++ b/htdocs/install/repair.php @@ -267,7 +267,7 @@ if ($ok && GETPOST('standard', 'alpha')) if (! in_array($code,array_keys($arrayoffieldsfound))) { print 'Found field '.$code.' declared into '.MAIN_DB_PREFIX.'extrafields table but not found into desc of table '.$tableextra." -> "; - $type=$extrafields->attribute_type[$code]; $length=$extrafields->attribute_size[$code]; $attribute=''; $default=''; $extra=''; $null='null'; + $type=$extrafields->attributes[$elementtype]['type'][$code]; $length=$extrafields->attributes[$elementtype]['size'][$code]; $attribute=''; $default=''; $extra=''; $null='null'; if ($type=='boolean') { $typedb='int'; diff --git a/htdocs/install/step1.php b/htdocs/install/step1.php index 838ef34afa3..f313a7a9595 100644 --- a/htdocs/install/step1.php +++ b/htdocs/install/step1.php @@ -32,8 +32,8 @@ include 'inc.php'; global $langs; -$action=GETPOST('action','alpha'); -$setuplang=(GETPOST('selectlang','aZ09',3)?GETPOST('selectlang','aZ09',3):'auto'); +$action=GETPOST('action','aZ09')?GETPOST('action','aZ09'):(empty($argv[1])?'':$argv[1]); +$setuplang=GETPOST('selectlang','aZ09',3)?GETPOST('selectlang','aZ09',3):(empty($argv[2])?'auto':$argv[2]); $langs->setDefaultLang($setuplang); $langs->load("admin"); @@ -41,24 +41,24 @@ $langs->load("install"); $langs->load("errors"); // Dolibarr pages directory -$main_dir = GETPOST('main_dir'); +$main_dir = GETPOST('main_dir')?GETPOST('main_dir'):(empty($argv[3])?'':$argv[3]); // Directory for generated documents (invoices, orders, ecm, etc...) -$main_data_dir = GETPOST('main_data_dir') ? GETPOST('main_data_dir') : $main_dir . '/documents'; +$main_data_dir = GETPOST('main_data_dir') ? GETPOST('main_data_dir') : (empty($argv[4])? ($main_dir . '/documents') :$argv[4]); // Dolibarr root URL -$main_url = GETPOST('main_url'); +$main_url = GETPOST('main_url')?GETPOST('main_url'):(empty($argv[5])?'':$argv[5]); // Database login informations -$userroot=GETPOST('db_user_root'); -$passroot=GETPOST('db_pass_root'); +$userroot=GETPOST('db_user_root')?GETPOST('db_user_root'):(empty($argv[6])?'':$argv[6]); +$passroot=GETPOST('db_pass_root')?GETPOST('db_pass_root'):(empty($argv[7])?'':$argv[7]); // Database server -$db_type=GETPOST('db_type','alpha'); -$db_host=GETPOST('db_host','alpha'); -$db_name=GETPOST('db_name','alpha'); -$db_user=GETPOST('db_user','alpha'); -$db_pass=GETPOST('db_pass'); -$db_port=GETPOST('db_port','int'); -$db_prefix=GETPOST('db_prefix','alpha'); -$db_create_database = GETPOST('db_create_database','none'); -$db_create_user = GETPOST('db_create_user','none'); +$db_type=GETPOST('db_type','alpha')?GETPOST('db_type','alpha'):(empty($argv[8])?'':$argv[8]); +$db_host=GETPOST('db_host','alpha')?GETPOST('db_host','alpha'):(empty($argv[9])?'':$argv[9]); +$db_name=GETPOST('db_name','alpha')?GETPOST('db_name','alpha'):(empty($argv[10])?'':$argv[10]); +$db_user=GETPOST('db_user','alpha')?GETPOST('db_user','alpha'):(empty($argv[11])?'':$argv[11]); +$db_pass=GETPOST('db_pass')?GETPOST('db_pass'):(empty($argv[12])?'':$argv[12]); +$db_port=GETPOST('db_port','int')?GETPOST('db_port','int'):(empty($argv[13])?'':$argv[13]); +$db_prefix=GETPOST('db_prefix','alpha')?GETPOST('db_prefix','alpha'):(empty($argv[14])?'':$argv[14]); +$db_create_database = GETPOST('db_create_database','none')?GETPOST('db_create_database','none'):(empty($argv[15])?'':$argv[15]); +$db_create_user = GETPOST('db_create_user','none')?GETPOST('db_create_user','none'):(empty($argv[16])?'':$argv[16]); // Force https $main_force_https = ((GETPOST("main_force_https",'alpha') && (GETPOST("main_force_https",'alpha') == "on" || GETPOST("main_force_https",'alpha') == 1)) ? '1' : '0'); // Use alternative directory @@ -356,7 +356,7 @@ if (! $error && $db->connected && $action == "set") } // Show title of step - print '

Configuration '.$langs->trans("ConfigurationFile").'

'; + print '

Configuration '.$langs->trans("ConfigurationFile").'

'; print ''; // Check parameter main_dir @@ -800,10 +800,17 @@ function jsinfo() setDefaultLang($setuplang); $langs->load("admin"); @@ -86,7 +86,7 @@ if (! is_writable($conffile)) if ($action == "set") { - print '

Database '.$langs->trans("Database").'

'; + print '

Database '.$langs->trans("Database").'

'; print '
'; $error=0; @@ -622,8 +622,17 @@ else print 'Parameter action=set not defined'; } + +$ret=0; +if (!$ok && isset($argv[1])) $ret=1; +dolibarr_install_syslog("Exit ".$ret); + dolibarr_install_syslog("--- step2: end"); pFooter($ok?0:1,$setuplang); if (isset($db) && is_object($db)) $db->close(); + +// Return code if ran from command line +if ($ret) exit($ret); + diff --git a/htdocs/install/step4.php b/htdocs/install/step4.php index 0fe8c6bbf06..92bcb3dc1a7 100644 --- a/htdocs/install/step4.php +++ b/htdocs/install/step4.php @@ -32,7 +32,7 @@ require_once $dolibarr_main_document_root.'/core/lib/admin.lib.php'; global $langs; -$setuplang=(GETPOST('selectlang','aZ09',3)?GETPOST('selectlang','aZ09',3):'auto'); +$setuplang=GETPOST('selectlang','aZ09',3)?GETPOST('selectlang','aZ09',3):(empty($argv[1])?'auto':$argv[1]); $langs->setDefaultLang($setuplang); $langs->load("admin"); @@ -49,7 +49,7 @@ if (@file_exists($forcedfile)) { dolibarr_install_syslog("--- step4: entering step4.php page"); -$err=0; +$error=0; $ok = 0; @@ -69,7 +69,7 @@ if (! is_writable($conffile)) } -print '

Database '.$langs->trans("DolibarrAdminLogin").'

'; +print '

Database '.$langs->trans("DolibarrAdminLogin").'

'; print $langs->trans("LastStepDesc").'

'; @@ -92,7 +92,7 @@ if ($db->ok) { print '
'; print '
'.$langs->trans("PasswordsMismatch").'
'; - $err=0; // We show button + $error=0; // We show button } if (isset($_GET["error"]) && $_GET["error"] == 2) @@ -101,20 +101,28 @@ if ($db->ok) print '
'; print $langs->trans("PleaseTypePassword"); print '
'; - $err=0; // We show button + $error=0; // We show button } if (isset($_GET["error"]) && $_GET["error"] == 3) { print '
'; print '
'.$langs->trans("PleaseTypeALogin").'
'; - $err=0; // We show button + $error=0; // We show button } } + +$ret=0; +if ($error && isset($argv[1])) $ret=1; +dolibarr_install_syslog("Exit ".$ret); + dolibarr_install_syslog("--- step4: end"); -pFooter($err,$setuplang); +pFooter($error,$setuplang); $db->close(); + +// Return code if ran from command line +if ($ret) exit($ret); diff --git a/htdocs/install/step5.php b/htdocs/install/step5.php index d1f7e3eb31a..79fead3c51d 100644 --- a/htdocs/install/step5.php +++ b/htdocs/install/step5.php @@ -33,11 +33,11 @@ require_once $dolibarr_main_document_root . '/core/lib/security.lib.php'; // for global $langs; -$setuplang=GETPOST("selectlang",'aZ09',3)?GETPOST("selectlang",'aZ09',3):'auto'; -$langs->setDefaultLang($setuplang); $versionfrom=GETPOST("versionfrom",'alpha',3)?GETPOST("versionfrom",'alpha',3):(empty($argv[1])?'':$argv[1]); $versionto=GETPOST("versionto",'alpha',3)?GETPOST("versionto",'alpha',3):(empty($argv[2])?'':$argv[2]); -$action=GETPOST('action','alpha'); +$setuplang=GETPOST('selectlang','aZ09',3)?GETPOST('selectlang','aZ09',3):(empty($argv[3])?'auto':$argv[3]); +$langs->setDefaultLang($setuplang); +$action=GETPOST('action','alpha')?GETPOST('action','alpha'):(empty($argv[4])?'':$argv[4]); // Define targetversion used to update MAIN_VERSION_LAST_INSTALL for first install // or MAIN_VERSION_LAST_UPGRADE for upgrade. @@ -55,9 +55,9 @@ if (! empty($action) && preg_match('/upgrade/i', $action)) // If it's an old upg $langs->load("admin"); $langs->load("install"); -$login = GETPOST('login', 'alpha'); -$pass = GETPOST('pass', 'alpha'); -$pass_verif = GETPOST('pass_verif', 'alpha'); +$login = GETPOST('login', 'alpha')?GETPOST('login', 'alpha'):(empty($argv[5])?'':$argv[5]); +$pass = GETPOST('pass', 'alpha')?GETPOST('pass', 'alpha'):(empty($argv[6])?'':$argv[6]); +$pass_verif = GETPOST('pass_verif', 'alpha')?GETPOST('pass_verif', 'alpha'):(empty($argv[7])?'':$argv[7]); $success=0; @@ -77,6 +77,8 @@ if (@file_exists($forcedfile)) { dolibarr_install_syslog("--- step5: entering step5.php page"); +$error=0; + /* * Actions @@ -189,6 +191,8 @@ if ($action == "set" || empty($action) || preg_match('/upgrade/i',$action)) else dolibarr_set_const($db, "MAIN_SECURITY_HASH_ALGO", 'sha1md5', 'chaine', 0, '', 0); // All entities } + + dolibarr_install_syslog('step5: DATABASE_PWD_ENCRYPTED = '.$conf->global->DATABASE_PWD_ENCRYPTED.' MAIN_SECURITY_HASH_ALGO = '.$conf->global->MAIN_SECURITY_HASH_ALGO, LOG_INFO); } // Create user used to create the admin user @@ -459,6 +463,14 @@ else clearstatcache(); +$ret=0; +if ($error && isset($argv[1])) $ret=1; +dolibarr_install_syslog("Exit ".$ret); + dolibarr_install_syslog("--- step5: Dolibarr setup finished"); pFooter(1,$setuplang); + +// Return code if ran from command line +if ($ret) exit($ret); + diff --git a/htdocs/install/upgrade.php b/htdocs/install/upgrade.php index fce91f7925d..c2ee6e93ad4 100644 --- a/htdocs/install/upgrade.php +++ b/htdocs/install/upgrade.php @@ -61,7 +61,7 @@ $langs->setDefaultLang($setuplang); $versionfrom=GETPOST("versionfrom",'alpha',3)?GETPOST("versionfrom",'alpha',3):(empty($argv[1])?'':$argv[1]); $versionto=GETPOST("versionto",'alpha',3)?GETPOST("versionto",'',3):(empty($argv[2])?'':$argv[2]); $dirmodule=((GETPOST("dirmodule",'alpha',3) && GETPOST("dirmodule",'alpha',3) != 'ignoredbversion'))?GETPOST("dirmodule",'alpha',3):((empty($argv[3]) || $argv[3] == 'ignoredbversion')?'':$argv[3]); -$ignoredbversion=(GETPOST('ignoredbversion','',3)=='ignoredbversion')?GETPOST('ignoredbversion','',3):((empty($argv[3]) || $argv[3] != 'ignoredbversion')?'':$argv[3]); +$ignoredbversion=(GETPOST('ignoredbversion','alpha',3)=='ignoredbversion')?GETPOST('ignoredbversion','alpha',3):((empty($argv[3]) || $argv[3] != 'ignoredbversion')?'':$argv[3]); $langs->load("admin"); $langs->load("install"); @@ -106,7 +106,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 { $actiondone=1; - print '

Database '.$langs->trans("DatabaseMigration").'

'; + print '

Database '.$langs->trans("DatabaseMigration").'

'; print '
'; $error=0; @@ -183,7 +183,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 print ''; print ''; dolibarr_install_syslog("upgrade: " . $langs->transnoentities("ServerVersion") . ": " .$version); - if ($db->type == 'mysqli') + if ($db->type == 'mysqli' && function_exists('mysqli_get_charset')) { $tmparray = $db->db->get_charset(); print ''; @@ -254,6 +254,8 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 if (count($versioncommande) && count($versionarray) && versioncompare($versioncommande,$versionarray) <= 0) // Si mysql >= 4.0 { + dolibarr_install_syslog("Clean database from bad named constraints"); + // Suppression vieilles contraintes sans noms et en doubles // Les contraintes indesirables ont un nom qui commence par 0_ ou se termine par ibfk_999 $listtables=array( @@ -310,6 +312,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 { $dir = "mysql/migration/"; // We use mysql migration scripts whatever is database driver if (! empty($dirmodule)) $dir=dol_buildpath('/'.$dirmodule.'/sql/',0); + dolibarr_install_syslog("Scan sql files for migration files in ".$dir); // Clean last part to exclude minor version x.y.z -> x.y $newversionfrom=preg_replace('/(\.[0-9]+)$/i','.0',$versionfrom); @@ -420,7 +423,7 @@ if (empty($actiondone)) $ret=0; if (! $ok && isset($argv[1])) $ret=1; -dol_syslog("Exit ".$ret); +dolibarr_install_syslog("Exit ".$ret); dolibarr_install_syslog("--- upgrade: end ".((! $ok && empty($_GET["ignoreerrors"])) || $dirmodule)); $nonext = (! $ok && empty($_GET["ignoreerrors"]))?2:0; diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php index 560bf3d2593..b7d18e8163a 100644 --- a/htdocs/install/upgrade2.php +++ b/htdocs/install/upgrade2.php @@ -106,7 +106,7 @@ pHeader('','step5',GETPOST('action','aZ09')?GETPOST('action','aZ09'):'upgrade',' if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09'))) { - print '

Database '.$langs->trans('DataMigration').'

'; + print '

Database '.$langs->trans('DataMigration').'

'; print '
'.$langs->trans("ServerVersion").''.$version.'
'.$langs->trans("ClientCharset").'
'; @@ -254,7 +254,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 migrate_rename_directories($db,$langs,$conf,'/societe','/mycompany'); } - // Script for VX (X<2.8) -> V2.8 + // Script for 2.8 $afterversionarray=explode('.','2.7.9'); $beforeversionarray=explode('.','2.8.9'); //print $versionto.' '.versioncompare($versiontoarray,$afterversionarray).' '.versioncompare($versiontoarray,$beforeversionarray); @@ -281,7 +281,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 migrate_project_task_actors($db,$langs,$conf); } - // Script for VX (X<2.9) -> V2.9 + // Script for 2.9 $afterversionarray=explode('.','2.8.9'); $beforeversionarray=explode('.','2.9.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) @@ -295,7 +295,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 migrate_shipping_delivery2($db,$langs,$conf); } - // Script for VX (X<3.0) -> V3.0 + // Script for 3.0 $afterversionarray=explode('.','2.9.9'); $beforeversionarray=explode('.','3.0.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) @@ -303,7 +303,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 // No particular code } - // Script for VX (X<3.1) -> V3.1 + // Script for 3.1 $afterversionarray=explode('.','3.0.9'); $beforeversionarray=explode('.','3.1.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) @@ -313,7 +313,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 migrate_actioncomm_element($db,$langs,$conf); } - // Script for VX (X<3.2) -> V3.2 + // Script for 3.2 $afterversionarray=explode('.','3.1.9'); $beforeversionarray=explode('.','3.2.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) @@ -325,7 +325,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 migrate_clean_association($db,$langs,$conf); } - // Script for VX (X<3.3) -> V3.3 + // Script for 3.3 $afterversionarray=explode('.','3.2.9'); $beforeversionarray=explode('.','3.3.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) @@ -333,7 +333,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 migrate_categorie_association($db,$langs,$conf); } - // Script for VX (X<3.4) -> V3.4 + // Script for 3.4 // No specific scripts // Tasks to do always and only into last targeted version @@ -344,7 +344,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 migrate_event_assignement($db,$langs,$conf); } - // Scripts for last version + // Scripts for 3.9 $afterversionarray=explode('.','3.7.9'); $beforeversionarray=explode('.','3.8.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) @@ -352,7 +352,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 // No particular code } - // Scripts for last version + // Scripts for 4.0 $afterversionarray=explode('.','3.9.9'); $beforeversionarray=explode('.','4.0.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) @@ -360,7 +360,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 migrate_rename_directories($db,$langs,$conf,'/fckeditor','/medias'); } - // Scripts for last version + // Scripts for 5.0 $afterversionarray=explode('.','4.0.9'); $beforeversionarray=explode('.','5.0.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) @@ -372,7 +372,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 migrate_remise_except_entity($db,$langs,$conf); } - // Scripts for last version + // Scripts for 6.0 $afterversionarray=explode('.','5.0.9'); $beforeversionarray=explode('.','6.0.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) @@ -393,7 +393,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 } } - // Scripts for last version + // Scripts for 7.0 $afterversionarray=explode('.','6.0.9'); $beforeversionarray=explode('.','7.0.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) @@ -403,13 +403,23 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 migrate_reset_blocked_log($db,$langs,$conf); } + + // Scripts for 8.0 + $afterversionarray=explode('.','7.0.9'); + $beforeversionarray=explode('.','8.0.9'); + if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) + { + migrate_rename_directories($db,$langs,$conf,'/contracts','/contract'); + } + } - // Code executed only if migrate is LAST ONE. Must always be done. + // Code executed only if migration is LAST ONE. Must always be done. if (versioncompare($versiontoarray,$versionranarray) >= 0 || versioncompare($versiontoarray,$versionranarray) <= -3) { // Reload modules (this must be always done and only into last targeted version, because code to reload module may need table structure of last version) $listofmodule=array( + 'MAIN_MODULE_ACCOUNTING'=>'newboxdefonly', 'MAIN_MODULE_AGENDA'=>'newboxdefonly', 'MAIN_MODULE_BARCODE'=>'newboxdefonly', 'MAIN_MODULE_CRON'=>'newboxdefonly', @@ -422,17 +432,15 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 'MAIN_MODULE_HOLIDAY'=>'newboxdefonly', 'MAIN_MODULE_OPENSURVEY'=>'newboxdefonly', 'MAIN_MODULE_PAYBOX'=>'newboxdefonly', + 'MAIN_MODULE_PRINTING'=>'newboxdefonly', 'MAIN_MODULE_PRODUIT'=>'newboxdefonly', + 'MAIN_MODULE_SALARIES'=>'newboxdefonly', + 'MAIN_MODULE_SYSLOG'=>'newboxdefonly', 'MAIN_MODULE_SOCIETE'=>'newboxdefonly', 'MAIN_MODULE_SERVICE'=>'newboxdefonly', - 'MAIN_MODULE_USER'=>'newboxdefonly', - 'MAIN_MODULE_ACCOUNTING'=>'newboxdefonly', - 'MAIN_MODULE_BARCODE'=>'newboxdefonly', - 'MAIN_MODULE_CRON'=>'newboxdefonly', - 'MAIN_MODULE_PRINTING'=>'newboxdefonly', - 'MAIN_MODULE_SALARIES'=>'newboxdefonly', - - 'MAIN_MODULE_USER'=>'newboxdefonly', //This one must be always done and only into last targeted version) + 'MAIN_MODULE_USER'=>'newboxdefonly', //This one must be always done and only into last targeted version) + 'MAIN_MODULE_VARIANTS'=>'newboxdefonly', + 'MAIN_MODULE_WEBSITE'=>'newboxdefonly', ); migrate_reload_modules($db,$langs,$conf,$listofmodule); @@ -525,7 +533,7 @@ else $ret=0; if ($error && isset($argv[1])) $ret=1; -dol_syslog("Exit ".$ret); +dolibarr_install_syslog("Exit ".$ret); dolibarr_install_syslog("--- upgrade2: end"); pFooter($error?2:0,$setuplang); @@ -4524,7 +4532,7 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array(),$force=0) $mod->init($reloadmode); } } - if ($moduletoreload == 'MAIN_MODULE_API') + elseif ($moduletoreload == 'MAIN_MODULE_API') { dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Rest API module"); $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modApi.class.php'; @@ -4534,7 +4542,7 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array(),$force=0) $mod->init($reloadmode); } } - if ($moduletoreload == 'MAIN_MODULE_BARCODE') + elseif ($moduletoreload == 'MAIN_MODULE_BARCODE') { dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Barcode module"); $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modBarcode.class.php'; @@ -4544,7 +4552,7 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array(),$force=0) $mod->init($reloadmode); } } - if ($moduletoreload == 'MAIN_MODULE_CRON') + elseif ($moduletoreload == 'MAIN_MODULE_CRON') { dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Cron module"); $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modCron.class.php'; @@ -4554,7 +4562,7 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array(),$force=0) $mod->init($reloadmode); } } - if ($moduletoreload == 'MAIN_MODULE_SOCIETE') + elseif ($moduletoreload == 'MAIN_MODULE_SOCIETE') { dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Societe module"); $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modSociete.class.php'; @@ -4564,7 +4572,7 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array(),$force=0) $mod->init($reloadmode); } } - if ($moduletoreload == 'MAIN_MODULE_PRODUIT') // Permission has changed into 2.7 + elseif ($moduletoreload == 'MAIN_MODULE_PRODUIT') // Permission has changed into 2.7 { dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Produit module"); $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modProduct.class.php'; @@ -4574,7 +4582,7 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array(),$force=0) $mod->init($reloadmode); } } - if ($moduletoreload == 'MAIN_MODULE_SERVICE') // Permission has changed into 2.7 + elseif ($moduletoreload == 'MAIN_MODULE_SERVICE') // Permission has changed into 2.7 { dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Service module"); $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modService.class.php'; @@ -4584,7 +4592,7 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array(),$force=0) $mod->init($reloadmode); } } - if ($moduletoreload == 'MAIN_MODULE_COMMANDE') // Permission has changed into 2.9 + elseif ($moduletoreload == 'MAIN_MODULE_COMMANDE') // Permission has changed into 2.9 { dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Commande module"); $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modCommande.class.php'; @@ -4594,7 +4602,7 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array(),$force=0) $mod->init($reloadmode); } } - if ($moduletoreload == 'MAIN_MODULE_FACTURE') // Permission has changed into 2.9 + elseif ($moduletoreload == 'MAIN_MODULE_FACTURE') // Permission has changed into 2.9 { dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Facture module"); $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modFacture.class.php'; @@ -4604,7 +4612,7 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array(),$force=0) $mod->init($reloadmode); } } - if ($moduletoreload == 'MAIN_MODULE_FOURNISSEUR') // Permission has changed into 2.9 + elseif ($moduletoreload == 'MAIN_MODULE_FOURNISSEUR') // Permission has changed into 2.9 { dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Fournisseur module"); $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modFournisseur.class.php'; @@ -4614,7 +4622,7 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array(),$force=0) $mod->init($reloadmode); } } - if ($moduletoreload == 'MAIN_MODULE_HOLIDAY') // Permission and tabs has changed into 3.8 + elseif ($moduletoreload == 'MAIN_MODULE_HOLIDAY') // Permission and tabs has changed into 3.8 { dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Leave Request module"); $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modHoliday.class.php'; @@ -4624,7 +4632,7 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array(),$force=0) $mod->init($reloadmode); } } - if ($moduletoreload == 'MAIN_MODULE_DEPLACEMENT') // Permission has changed into 3.0 + elseif ($moduletoreload == 'MAIN_MODULE_DEPLACEMENT') // Permission has changed into 3.0 { dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Deplacement module"); $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modDeplacement.class.php'; @@ -4634,7 +4642,7 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array(),$force=0) $mod->init($reloadmode); } } - if ($moduletoreload == 'MAIN_MODULE_DON') // Permission has changed into 3.0 + elseif ($moduletoreload == 'MAIN_MODULE_DON') // Permission has changed into 3.0 { dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Don module"); $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modDon.class.php'; @@ -4644,7 +4652,7 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array(),$force=0) $mod->init($reloadmode); } } - if ($moduletoreload == 'MAIN_MODULE_ECM') // Permission has changed into 3.0 and 3.1 + elseif ($moduletoreload == 'MAIN_MODULE_ECM') // Permission has changed into 3.0 and 3.1 { dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate ECM module"); $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modECM.class.php'; @@ -4654,7 +4662,7 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array(),$force=0) $mod->init($reloadmode); } } - if ($moduletoreload == 'MAIN_MODULE_PAYBOX') // Permission has changed into 3.0 + elseif ($moduletoreload == 'MAIN_MODULE_PAYBOX') // Permission has changed into 3.0 { dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Paybox module"); $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modPaybox.class.php'; @@ -4664,7 +4672,7 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array(),$force=0) $mod->init($reloadmode); } } - if ($moduletoreload == 'MAIN_MODULE_SUPPLIERPROPOSAL') // Module after 3.5 + elseif ($moduletoreload == 'MAIN_MODULE_SUPPLIERPROPOSAL') // Module after 3.5 { dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Supplier Proposal module"); $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modSupplierProposal.class.php'; @@ -4674,7 +4682,7 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array(),$force=0) $mod->init($reloadmode); } } - if ($moduletoreload == 'MAIN_MODULE_OPENSURVEY') // Permission has changed into 3.0 + elseif ($moduletoreload == 'MAIN_MODULE_OPENSURVEY') // Permission has changed into 3.0 { dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Opensurvey module"); $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modOpenSurvey.class.php'; @@ -4684,34 +4692,24 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array(),$force=0) $mod->init($reloadmode); } } - if ($moduletoreload == 'MAIN_MODULE_SALARIES') // Permission has changed into 6.0 + else { - dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Salaries module"); - $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modSalaries.class.php'; - if ($res) { - $mod=new modSalaries($db); - //$mod->remove('noboxes'); - $mod->init($reloadmode); + $tmp = preg_match('/MAIN_MODULE_([a-zA-Z0-9]+)/', $moduletoreload, $reg); + if (! empty($reg[1])) + { + $moduletoreloadshort = ucfirst(strtolower($reg[1])); + dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate module ".$moduletoreloadshort); + $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/mod'.$moduletoreloadshort.'.class.php'; + if ($res) { + $classname = 'mod'.$moduletoreloadshort; + $mod=new $classname($db); + //$mod->remove('noboxes'); + $mod->init($reloadmode); + } } - } - if ($moduletoreload == 'MAIN_MODULE_USER') // Permission has changed into 3.0 - { - dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate User module"); - $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modUser.class.php'; - if ($res) { - $mod=new modUser($db); - //$mod->remove('noboxes'); - $mod->init($reloadmode); - } - } - if ($moduletoreload == 'MAIN_MODULE_WEBSITE') // Module added in 7.0 - { - dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Website module"); - $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modWebsite.class.php'; - if ($res) { - $mod=new modWebsite($db); - //$mod->remove('noboxes'); - $mod->init($reloadmode); + else + { + print "Error, can't find module name"; } } diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang index 0acd030c5db..67d21d731f3 100644 --- a/htdocs/langs/ar_SA/accountancy.lang +++ b/htdocs/langs/ar_SA/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=محاسبة ACCOUNTING_EXPORT_SEPARATORCSV=فاصل العمود لملف التصدير ACCOUNTING_EXPORT_DATE=تنسيق التاريخ لملف التصدير ACCOUNTING_EXPORT_PIECE=تصدير عدد القطعة @@ -25,8 +26,8 @@ Chartofaccounts=جدول الحسابات CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=ربط فاتورة الزبون -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=دفتر الشراء اليومي ACCOUNTING_MISCELLANEOUS_JOURNAL=دفتر المتفرقات اليومي ACCOUNTING_EXPENSEREPORT_JOURNAL=دفتر تقرير المصروف اليومي ACCOUNTING_SOCIAL_JOURNAL=دفتر اليومية الاجتماعي +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=نوع الوثيقة Docdate=التاريخ Docref=مرجع -Code_tiers=الطرف الثالث LabelAccount=حساب التسمية LabelOperation=Label operation Sens=السيناتور @@ -169,29 +170,29 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=دفتر المالية اليومي ExpenseReportsJournal=Expense reports journal DescFinanceJournal=دفتر المالية اليومي المتضمن لجميع الدفعات عن طريق الحساب المصرفي -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=دفعة فاتورة العميل -ThirdPartyAccount=حساب طرف ثالث +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=الدائن والمدين لا يمكن أن يكون لهم قيمة في الوقت نفسه AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=قائمة الحسابات المحاسبية UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=استشر هنا لائحة خطوط فواتير الموردين وحساب المحاسبية +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحساب المحاسبي لأنه مستخدم -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=طبيعة -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=مبيعات AccountingJournalType3=مشتريات AccountingJournalType4=بنك AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=معادلة ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 1430de9a55e..a8299774408 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=بروتوكول نقل البريد الإلكتروني MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS ميناء (غير محددة في مثل PHP على أنظمة يونكس) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS المضيف (غير محددة في مثل PHP على أنظمة يونكس) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= إرسال منهجية خفية الكربون نسخة من جميع رسائل البريد الإلكتروني المرسلة إلى MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=طريقة استخدام لإرسال رسائل البريد الإلكتروني MAIN_MAIL_SMTPS_ID=إذا الهوية SMTP التوثيق اللازم MAIN_MAIL_SMTPS_PW=كلمة السر اذا SMTP التوثيق اللازم @@ -291,7 +292,7 @@ ModuleSetup=إعداد وحدة ModulesSetup=Modules/Application setup ModuleFamilyBase=نظام ModuleFamilyCrm=إدارة علاقات العملاء (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=إدارة المنتجات (PM) ModuleFamilyHr=إدارة الموارد البشرية (HR) ModuleFamilyProjects=مشاريع / العمل التعاوني @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=خطأ، لا يمكن استخدام الخيار ErrorCantUseRazInStartedYearIfNoYearMonthInMask=خطأ ، لا يمكن للمستخدم الخيار في حال تسلسل @ (ذ ذ م م)) ((سنة أو ملم)) (لا تخفي. UMask=معلمة جديدة UMask صورة يونيكس / لينكس / بي إس دي نظام الملفات. UMaskExplanation=تسمح لك هذه المعلمة لتحديد الاذونات التي حددها تقصير من الملفات التي أنشأتها Dolibarr على الخادم (خلال تحميلها على سبيل المثال).
يجب أن يكون ثمانية القيمة (على سبيل المثال ، 0666 وسائل القراءة والكتابة للجميع).
م شمال شرق paramètre سرت sous الامم المتحدة لتقييم الأداء ويندوز serveur. -SeeWikiForAllTeam=إلقاء نظرة على صفحة ويكي قائمة كاملة لجميع الجهات الفاعلة والمنظمة +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= التخزين المؤقت للتأخير في الرد على الصادرات ثانية (0 فارغة أو لا مخبأ) DisableLinkToHelpCenter=الاختباء وصلة "هل تحتاج إلى مساعدة أو دعم" على صفحة تسجيل الدخول DisableLinkToHelp=إخفاء تصل إلى التعليمات الفورية "٪ ق" @@ -373,7 +374,8 @@ NoSmsEngine=لا مدير مرسل الرسائل القصيرة المتاحة. PDF=PDF PDFDesc=يمكنك تعيين كل الخيارات العالمية المتصلة جيل PDF PDFAddressForging=قواعد لتشكيل مربعات العناوين -HideAnyVATInformationOnPDF=إخفاء كل المعلومات المتعلقة ضريبة القيمة المضافة على إنشاء قوات الدفاع الشعبي +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=إخفاء وصف المنتجات على لدت PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=تعديل على الأسعار مع القيمة الم MassConvert=إطلاق تحويل الشامل String=سلسلة TextLong=نص طويل +HtmlText=Html text Int=عدد صحيح Float=Float DateAndTime=Date and hour @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=رابط إلى كائن ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

Example of formula:
$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
code3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
3,value3
... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=بعض البلدان تطبق 2 أو 3 الضرائب على كل خط الفاتورة. إذا كان هذا هو الحال، واختيار نوع لضريبة الثانية والثالثة ومعدل. نوع ممكن هي:
1: يتم تطبيق الضرائب المحلية على المنتجات والخدمات دون الضريبة على القيمة المضافة (يحسب localtax على كمية بدون ضريبة)
2: الضرائب المحلية تنطبق على المنتجات والخدمات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + ضريبة الرئيسي)
3: تطبيق الضرائب المحلية على المنتجات بدون ضريبة القيمة المضافة (يحسب localtax على كمية بدون ضريبة)
4: الضرائب المحلية تنطبق على المنتجات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + ضريبة القيمة المضافة الرئيسية)
5: تطبق الضرائب المحلية على الخدمات دون الضريبة على القيمة المضافة (يحسب localtax على كمية بدون ضريبة)
6: الضرائب المحلية تنطبق على الخدمات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + الضريبة) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
%s followed by third party supplier code for a supplier accounting code,
%s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=& مجموعات المستخدمين Module0Desc=Users / Employees and Groups management @@ -476,7 +485,7 @@ Module1Desc=شركات الاتصالات وإدارة Module2Name=التجارية Module2Desc=الإدارة التجارية Module10Name=المحاسبة -Module10Desc=إدارة المحاسبة البسيطة (ارسال الفواتير والمدفوعات) +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=مقترحات Module20Desc=مقترحات تجارية إدارة Module22Name=كتلة بالبريد الإلكتروني @@ -543,8 +552,8 @@ Module400Name=المشاريع / الفرص / يؤدي Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=التكامل Webcalendar -Module500Name=المصروفات الخاصة -Module500Desc=إدارة المصروفات الخاصة (الضرائب، الضرائب الاجتماعية أو المالية وتوزيعات الأرباح) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=قرض @@ -558,14 +567,14 @@ Module700Name=التبرعات Module700Desc=التبرعات إدارة Module770Name=تقارير المصاريف Module770Desc=إدارة والمطالبة تقارير المصاريف (النقل، وجبة، ...) -Module1120Name=اقتراح التجاري المورد -Module1120Desc=اقتراح تجاري طلب المورد والأسعار +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=فرس النبي Module1200Desc=فرس النبي التكامل Module1520Name=الجيل ثيقة Module1520Desc=الجيل ثيقة الإلكتروني الشامل Module1780Name=الكلمات / فئات -Module1780Desc=إنشاء العلامات / فئة (المنتجات والعملاء والموردين والاتصالات أو أفراد) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG المحرر Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=الأسعار الديناميكية @@ -573,7 +582,7 @@ Module2200Desc=تمكين استخدام تعبيرات الرياضيات لل Module2300Name=المهام المجدولة Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=خدمات API / ويب (خادم SOAP) @@ -610,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=باي بال Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=المحاسبة (متقدم) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=(يجب أن تكون الطابعة مرئية من الخادم، ويجب أن تكون الكؤوس تركيبها على الخادم) الطباعة مباشرة (دون فتح المستندات) باستخدام واجهة الكؤوس IPP. Module55000Name=استطلاع للرأي، أو مسح التصويت @@ -619,6 +628,8 @@ Module59000Name=هوامش Module59000Desc=وحدة لإدارة الهوامش Module60000Name=العمولات Module60000Desc=وحدة لإدارة اللجان +Module62000Name=شروط التجارة الدولية +Module62000Desc=إضافة ميزات لإدارة شروط التجارة الدولية Module63000Name=مصادر Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=قراءة الفواتير @@ -833,11 +844,11 @@ Permission1251=ادارة الدمار الواردات الخارجية الب Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات Permission1322=Reopen a paid bill Permission1421=التصدير طلبات الزبائن وصفاته -Permission20001=قراءة طلبات الإجازة (لك والمرؤوسين لديك) -Permission20002=إنشاء / تعديل طلبات الإجازات الخاصة بك +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=حذف طلبات الإجازة -Permission20004=قراءة جميع طلبات الإجازة (حتى المستخدم لا المرؤوسين) -Permission20005=إنشاء / تعديل طلبات الإجازة للجميع +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=طلبات الإجازة المشرف (إعداد وتحديث التوازن) Permission23001=قراءة مهمة مجدولة Permission23002=إنشاء / تحديث المجدولة وظيفة @@ -884,6 +895,7 @@ DictionaryRevenueStamp=كمية من طوابع الواردات DictionaryPaymentConditions=شروط الدفع DictionaryPaymentModes=وسائل الدفع DictionaryTypeContact=الاتصال / أنواع العناوين +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=ضرائب بيئية (WEEE) DictionaryPaperFormat=تنسيقات ورقة DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=إدارة الضريبة على القيمة المضافة VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=افتراضي المقترحة 0 ضريبة القيمة المضافة هو الذي يمكن أن يستخدم في حالات مثل الجمعيات والأفراد والشركات الصغيرة où. -VATIsUsedExampleFR=في فرنسا ، فإن ذلك يعني وجود منظمات أو شركات حقيقية في النظام المالي (المبسطة حقيقية أو طبيعية حقيقية). نظام ضريبة القيمة المضافة هي التي أعلنت. -VATIsNotUsedExampleFR=في فرنسا ، فإن ذلك يعني أن الجمعيات غير المعلنة ضريبة القيمة المضافة أو شركات أو مؤسسات المهن الحرة التي اختارت المشاريع الصغيرة النظام الضريبي (ضريبة القيمة المضافة في الانتخاب) ، ودفع ضريبة القيمة المضافة في الانتخاب دون أي إعلان من ضريبة القيمة المضافة. هذا الخيار سيتم عرض المرجعي "غير الضريبة على القيمة المضافة المطبقة -- الفن - 293B من المجموعة الاستشارية لاندونيسيا" على الفواتير. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=معدل LocalTax1IsNotUsed=لا تستخدم الضريبة الثانية @@ -977,7 +989,7 @@ Host=الخادم DriverType=سائق نوع SummarySystem=نظام معلومات موجزة SummaryConst=قائمة بجميع Dolibarr الإعداد البارامترات -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= معيار مدير القائمة DefaultMenuSmartphoneManager=الهاتف الذكي القائمة مدير Skin=موضوع الجلد @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=دائم البحث عن شكل القائمة اليم DefaultLanguage=اللغة الافتراضية لاستخدام (شفرة اللغة) EnableMultilangInterface=تتيح واجهة متعددة اللغات EnableShowLogo=عرض الشعار على اليسار القائمة -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=اسم CompanyAddress=عنوان CompanyZip=الرمز البريدي @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=تأخير التسامح (في يوم) في حالة Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=تأخير التسامح (في يوم) في حالة تأهب قبل لإيداع الشيكات للقيام Delays_MAIN_DELAY_EXPENSEREPORTS=تأخير التسامح (بالأيام) قبل حالة تأهب لتقارير النفقات الموافقة SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=القيود الأخرى القائمة في إدارة اختياري البارامترات. LogEvents=مراجعة الحسابات الأحداث الأمنية Audit=المراجعة @@ -1048,7 +1060,9 @@ LogEventDesc=هنا يمكنك تمكين قطع الأشجار لDolibarr ال AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=نظام المعلومات المتنوعة المعلومات التقنية تحصل في قراءة فقط وواضحة للمشرفين فقط. SystemAreaForAdminOnly=هذا المجال المتاح لمدير المستخدمين فقط. أيا من Dolibarr أذونات يمكن أن تقلل من هذا الحد. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=يمكنك ان تختار كل معلمة إلى Dolibarr هنا الشكل والمظهر AvailableModules=Available app/modules ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية> الإعداد -> الوحدات). @@ -1181,11 +1195,11 @@ UserMailRequired=مطلوب بريد إلكتروني لإنشاء مستخدم HRMSetup=HRM وحدة الإعداد ##### Company setup ##### CompanySetup=وحدة الإعداد للشركات -CompanyCodeChecker=نموذج للجيل الثالث لقانون الأحزاب ومراجعة (عميل أو مورد) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=وثائق قوالب DocumentModelOdt=توليد وثائق من OpenDocuments القوالب (.ODT أو .ODS ملفات أوفيس، كي أوفيس، برنامج TextEdit، ...) @@ -1196,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=تصدير صلة %s شكل متاح على الوصلة التالية : %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=نص تجارية حرة على مقترحات WatermarkOnDraftProposal=العلامة المائية على مشاريع المقترحات التجارية (أي إذا فارغ) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=اسأل عن وجهة الحساب المصرفي للاقتراح ##### SupplierProposal ##### -SupplierProposalSetup=يطلب سعر الإعداد الموردين وحدة -SupplierProposalNumberingModules=طلبات الأسعار الموردين الذين يبلغ عددهم نماذج -SupplierProposalPDFModules=يطلب سعر الموردين وثائق نماذج -FreeLegalTextOnSupplierProposal=النص الحر على طلبات سعر الموردين -WatermarkOnDraftSupplierProposal=العلامة المائية على مشروع سعر تطلب الموردين (أي إذا فارغ) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=اسأل عن وجهة الحساب المصرفي للطلب السعر WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=طلب مستودع المصدر لأمر ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=أوامر إدارة الإعداد OrdersNumberingModules=أوامر الترقيم نمائط @@ -1441,6 +1458,9 @@ SyslogFilename=اسم الملف ومسار YouCanUseDOL_DATA_ROOT=يمكنك استخدام DOL_DATA_ROOT / dolibarr.log لملف الدخول في Dolibarr "وثائق" دليل. يمكنك أن تحدد مسارا مختلفا لتخزين هذا الملف. ErrorUnknownSyslogConstant=ثابت %s ليس ثابت سيسلوغ معروفة OnlyWindowsLOG_USER=نوافذ يعتمد فقط LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=وحدة الإعداد للتبرع DonationsReceiptModel=قالب من استلام التبرع @@ -1505,7 +1525,7 @@ OSCommerceTestOk=اتصال الخادم '%s ' على قاعدة البيانا OSCommerceTestKo1=علاقة الخادم '%s ' تنجح ولكن قاعدة البيانات '%s ' لا يمكن التوصل إليها. OSCommerceTestKo2=علاقة الخادم '%s ' مستخدم '%s ' فشلت. ##### Stock ##### -StockSetup=مستودع وحدة الإعداد +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=إذا كنت تستخدم نقاط البيع وحدة (وحدة POS قدمت افتراضيا أو وحدة خارجية أخرى)، قد يتم تجاهل هذا الإعداد من خلال وجهة نظرك من بيع وحدة. تم تصميم معظم نقطة من وحدات المبيعات لخلق الفور فاتورة وانخفاض الأسهم افتراضيا كل ما هي الخيارات المتاحة هنا. لذلك، إذا كنت في حاجة أو ليس لديهم انخفاض الأسهم عند تسجيل بيع من وجهة نظرك من بيع، وتحقق أيضا مجموعة وحدة POS الخاص بك. ##### Menu ##### MenuDeleted=حذف من القائمة @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=فشل في تهيئة القائمة ##### Tax ##### TaxSetup=الضرائب، الضرائب الاجتماعية أو المالية وتوزيعات الأرباح الإعداد حدة OptionVatMode=ضريبة القيمة المضافة المستحقة -OptionVATDefault=الأساس النقدي +OptionVATDefault=Standard basis OptionVATDebitOption=أساس الاستحقاق OptionVatDefaultDesc=ومن المقرر ان ضريبة القيمة المضافة :
-- التسليم / الدفع للسلع
-- على دفع تكاليف الخدمات OptionVatDebitOptionDesc=ومن المقرر ان ضريبة القيمة المضافة :
-- التسليم / الدفع للسلع
-- على الفاتورة (الخصم) للخدمات +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services SummaryOfVatExigibilityUsedByDefault=وقت exigibility VAT افتراضيا وفقا لخيار المختار: OnDelivery=التسليم OnPayment=عن الدفع @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=فاتورة تاريخ المستخدمة Buy=يشتري Sell=يبيع InvoiceDateUsed=فاتورة تاريخ المستخدمة -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=حساب بيع. رمز AccountancyCodeBuy=شراء الحساب. رمز @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=نموذج متعدد شركة الإعداد ##### Suppliers ##### SuppliersSetup=المورد الإعداد وحدة -SuppliersCommandModel=قالب كاملة من أجل المورد (logo...) -SuppliersInvoiceModel=كاملة قالب من فاتورة المورد (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=فواتير الموردين الذين يبلغ عددهم نماذج IfSetToYesDontForgetPermission=إذا اخترت نعم، لا تنسى أن توفر الأذونات إلى المجموعات أو المستخدمين المسموح بها للموافقة الثانية ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=لا تستخدم الأحرف الغامضة ("1"، " SalariesSetup=الإعداد للرواتب وحدة SortOrder=ترتيب Format=شكل -TypePaymentDesc=0: العميل نوع الدفع، 1: مورد نوع الدفع، 2: كل من العملاء والموردين نوع الدفع +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=يشمل المسار (المحدد في متغير%s) ExpenseReportsSetup=إعداد تقارير المصروفات وحدة TemplatePDFExpenseReports=قوالب المستند لتوليد حساب ثيقة تقرير @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=تثبيت وحدة خارجية من ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=تسليط الضوء على خطوط الجدول عندما يمر تحرك الماوس فوق HighlightLinesColor=تسليط الضوء على لون الخط عند تمرير الماوس فوق (الحفاظ فارغة دون تمييز) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=لون الروابط PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=لون الخلفية لقائمة الأعلى TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=لون الخلفية القائمة اليمنى BackgroundTableTitleColor=لون الخلفية لخط عنوان الجدول +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=لون الخلفية لخطوط الجدول غريبة BackgroundTableLineEvenColor=لون الخلفية حتى خطوط الجدول MinimumNoticePeriod=الحد الأدنى لمدة إشعار (يجب أن يتم طلب إجازة قبل هذا التأخير) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=مثال: +2 (ملء فقط إذا كانت المشكل ExpectedChecksum=اختباري المتوقع CurrentChecksum=اختباري الحالي ForcedConstants=Required constant values -MailToSendProposal=لإرسال اقتراح العملاء -MailToSendOrder=لإرسال طلب العميل -MailToSendInvoice=لإرسال فاتورة العملاء -MailToSendShipment=لإرسال شحنة -MailToSendIntervention=لإرسال التدخل -MailToSendSupplierRequestForQuotation=لإرسال طلب الاقتباس إلى المورد -MailToSendSupplierOrder=لإرسال المورد أجل -MailToSendSupplierInvoice=لإرسال فاتورة المورد -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=مقترحات العملاء +MailToSendOrder=طلبات العملاء +MailToSendInvoice=فواتير العملاء +MailToSendShipment=شحنات +MailToSendIntervention=التدخلات +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=عقود +MailToThirdparty=أطراف ثالثة +MailToMember=أعضاء +MailToUser=المستخدمين +MailToProject=Projects page ByDefaultInList=تظهر بشكل افتراضي على عرض القائمة YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=مثال على رسالة يمكنك استخدامها ليعلن هذا الإصدار الرئيسي (لا تتردد في استخدامها على مواقع الويب الخاص بك) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang index 439c76d41c7..f0f918ce9d1 100644 --- a/htdocs/langs/ar_SA/agenda.lang +++ b/htdocs/langs/ar_SA/agenda.lang @@ -7,7 +7,7 @@ Agendas=جداول الأعمال LocalAgenda=التقويم الداخلي ActionsOwnedBy=الحدث مملوك بواسطة ActionsOwnedByShort=مالك -AffectedTo=مناط لـ +AffectedTo=مخصص ل Event=حدث Events=الأحداث EventsNb=عدد الأحداث @@ -31,29 +31,31 @@ ViewWeek=عرض اسبوعي ViewPerUser=لكل وجهة نظر المستخدم ViewPerType=العرض حسب النوع AutoActions= إكمال تلقائي -AgendaAutoActionDesc= تحديد الأحداث هنا التي تريد دوليبار لخلق تلقائيا حدثا في جدول الأعمال. إذا لم يتم تحديد أي شيء، فقط الإجراءات اليدوية المكتوبةوالمرئية سيتم تضمينها في جدول الأعمال فقط. لن يتم حفظ إجراءات التتبع التلقائي للأعمال التجارية التي تتم على الكائنات (التحقق من الصحة، تغيير الوضع). -AgendaSetupOtherDesc= تسمح لك هذه الصفحة بتصدير الأحداث إلى تقويم خارجي مثل (جوجل, تندربيرد وغيرها, ...) -AgendaExtSitesDesc=تسمح لك هذه الصفحة بالإعلان عن مصادر خارجية للتقويم وذلك لرؤية الأحداث الخاصة بهم في جدول أعمال دوليبار. +AgendaAutoActionDesc= تحديد الأحداث هنا التي تريد دوليبار ان ينشأها تلقائيا في جدول الأعمال. إذا لم يتم فحص أي شيء، سيتم تضمين الإجراءات اليدوية فقط في تسجيل و اظهارها في جدول الأعمال. لن يتم حفظ تتبع تلقائي للأعمال التجارية التي تتم على الكائنات (التحقق من الصحة، تغيير الوضع). +AgendaSetupOtherDesc= توفر هذه الصفحة خيارات للسماح بتصدير أحداث دوليبار إلى تقويم خارجي (ثوندربيرد، تقويم غوغل، ...) +AgendaExtSitesDesc=تسمح هذه الصفحة بإعلان المصادر الخارجية للتقاويم لمشاهدة أحداثها في جدول أعمال دوليبار. ActionsEvents=الأحداث التي سيقوم دوليبار بإنشاء أعمال في جدول الأعمال بشكل تلقائي EventRemindersByEmailNotEnabled=لم يتم تمكين تذكيرات الأحداث عبر البريد الإلكتروني في إعدادات نموذج جدول الأعمال. ##### Agenda event labels ##### NewCompanyToDolibarr=تم إنشاء الطرف الثالث %s -ContractValidatedInDolibarr=عقد%s التأكد من صلاحيتها +ContractValidatedInDolibarr=العقد%s تم التأكد من صلاحيته PropalClosedSignedInDolibarr=الإقتراح%sتم توقعية PropalClosedRefusedInDolibarr=الإقتراح%s تم رفضة -PropalValidatedInDolibarr=تم تفعيل %s من الإقتراح +PropalValidatedInDolibarr=اقتراح %s التحقق من صحة PropalClassifiedBilledInDolibarr=الإقتراح%s تصنف تم دفعة -InvoiceValidatedInDolibarr=الفاتورة %s تم التحقق من صحتها +InvoiceValidatedInDolibarr=تم التحقق من صحة الفاتورة %s InvoiceValidatedInDolibarrFromPos=الفاتورة%s تم التأكد من صلاحيتها من نقاط البيع InvoiceBackToDraftInDolibarr=الفاتورة %s تم إعادتها إلى حالة المسودة -InvoiceDeleteDolibarr=الفاتورة %s تم حذفها +InvoiceDeleteDolibarr=تم حذف الفاتورة %s InvoicePaidInDolibarr=الفاتورة%s تغييرت الى تم الدفع InvoiceCanceledInDolibarr=فاتورة%s تم إلغاؤها MemberValidatedInDolibarr=العضو%s التأكد من صلاحيته MemberModifiedInDolibarr=العضو %sتم تعديلة MemberResiliatedInDolibarr=العضو %sتم إنهاؤه MemberDeletedInDolibarr=العضو %s تم حذفة -MemberSubscriptionAddedInDolibarr= اشتراك العضو %s تمت إضافتة +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=شحنة%s التأكد من صلاحيتها ShipmentClassifyClosedInDolibarr=الشحنة %sتم تصنيفها مدفوعة ShipmentUnClassifyCloseddInDolibarr=الشحنة %s تم تصنيفها معاد فتحها @@ -66,7 +68,7 @@ OrderBilledInDolibarr=الطلب%s مصنف تم الدفع OrderApprovedInDolibarr=الطلب %s تم الموافقة علية OrderRefusedInDolibarr=الطلب %s تم رفضه OrderBackToDraftInDolibarr=الطلب %s تم إرجاعة إلى حالة المسودة -ProposalSentByEMail= العرض الرسمي %s تم إرساله بواسطة البريد الإلكتروني +ProposalSentByEMail= العرض التجاري %s تم إرساله بواسطة البريد الإلكتروني ContractSentByEMail=العقد %s تم إرسالة بواسطة البريد الإلكتروني OrderSentByEMail=تم إرسال طلبية العميل %s بواسطة البريد الإلكتروني InvoiceSentByEMail=تم إرسال فاتورة العميل %s بواسطة البريد الإلكتروني @@ -90,14 +92,15 @@ PROJECT_CREATEInDolibarr=مشروع٪ الصورة التي تم إنشاؤها PROJECT_MODIFYInDolibarr=المشروع %s تم تعديلة PROJECT_DELETEInDolibarr=المشروع %s تم حذفة ##### End agenda events ##### -AgendaModelModule=قوالب وثيقة الحدث +AgendaModelModule=نماذج المستندات للحدث DateActionStart=تاريخ البدء DateActionEnd=تاريخ النهاية AgendaUrlOptions1=يمكنك أيضا إضافة المعايير التالية لتصفية النتائج : AgendaUrlOptions3=وجينا =%sإلى تقييد الإخراج إلى الإجراءات التي يملكها المستخدم%s. AgendaUrlOptionsNotAdmin=لوجينا=!%s لمنع اخراج الجراءات التى لا يمتلكها المستخدم %s. AgendaUrlOptions4=لوجينت =%s لتقييد الإخراج على الإجراءات المعينة للمستخدم %s (المالك والآخرين). -AgendaUrlOptionsProject=مشروع = PROJECT_ID لتقييد الإخراج إلى الإجراءات المرتبطة المشروع PROJECT_ID . +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=عرض تواريخ ميلاد جهات الإتصال AgendaHideBirthdayEvents=إخفاء تواريخ ميلاد جهات الإتصال Busy=مشغول @@ -109,11 +112,11 @@ ExportCal=تصدير التقويم ExtSites=استيراد التقويمات الخارجية ExtSitesEnableThisTool=عرض التقويمات الخارجية (المعرفة في الإعدادات العالمية) في جدول الأعمال. لا يؤثر على التقويمات الخارجية المحددة من قبل المستخدمين. ExtSitesNbOfAgenda=عدد التقويمات -AgendaExtNb=رقم التقويم %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=عنوان المتصفح للدخول لملف .ical ExtSiteNoLabel=لا يوجد وصف -VisibleTimeRange=النطاق الزمني مرئية -VisibleDaysRange=أيام مرئية مجموعة +VisibleTimeRange=نطاق زمني مرئي +VisibleDaysRange=نطاق الأيام المرئية AddEvent=إنشاء الحدث MyAvailability=تواجدي ActionType=نوع الحدث diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index c91e56f9a7f..f0bcf78d220 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -2,74 +2,75 @@ Bill=فاتورة Bills=فواتير BillsCustomers=فواتير العملاء -BillsCustomer=الزبون فاتورة +BillsCustomer=فاتورة العميل BillsSuppliers=فواتير الموردين -BillsCustomersUnpaid=فواتير العملاء غير المسددة -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=فواتير الموردين غير المدفوعة -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s -BillsLate=في وقت متأخر المدفوعات -BillsStatistics=عملاء الفواتير إحصاءات -BillsStatisticsSuppliers=فواتير الموردين إحصاءات +BillsCustomersUnpaid=فواتير العملاء غير المدفوعة +BillsCustomersUnpaidForCompany=فواتير العملاء غير المدفوعة ل %s +BillsSuppliersUnpaid=فواتير المورد غير المدفوعة +BillsSuppliersUnpaidForCompany=فواتير المورد غير المدفوعة ل %s +BillsLate=المدفوعات المتأخرة +BillsStatistics=إحصاءات فواتير العملاء +BillsStatisticsSuppliers=إحصاءات فواتير الموردين DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. -DisabledBecauseNotErasable=Disabled because cannot be erased -InvoiceStandard=فاتورة موحدة -InvoiceStandardAsk=فاتورة موحدة +DisabledBecauseNotErasable=معطل لأنه لا يمكن محوه +InvoiceStandard=الفاتورة القياسية +InvoiceStandardAsk=الفاتورة القياسية InvoiceStandardDesc=هذا النوع من الفاتورة هي فاتورة عام. -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice -InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. -InvoiceProForma=Proforma الفاتورة +InvoiceDeposit=فاتورة الدفعة الأولى +InvoiceDepositAsk=فاتورة الدفعة الأولى +InvoiceDepositDesc=يتم هذا النوع من الفاتورة عند استلام دفعة أولى. +InvoiceProForma=الفاتورة الأولية InvoiceProFormaAsk=الفاتورة الأولية -InvoiceProFormaDesc=Proforma الفاتورة هو صورة حقيقية فاتورة المحاسبة ولكن ليس له قيمة. +InvoiceProFormaDesc= الفاتورة المبدئية عبارة عن صورة فاتورة حقيقية ولكنها لا تحتوي على قيمة للمحاسبة. InvoiceReplacement=استبدال الفاتورة -InvoiceReplacementAsk=استبدال فاتورة الفاتورة -InvoiceReplacementDesc=يستخدم فاتورة استبدال لإلغاء واستبدال تماما فاتورة مع دفع أي مبلغ حصل بالفعل.

ملاحظة: فقط الفواتير مع دفع أي مبلغ على ذلك يمكن استبدالها. إذا كانت الفاتورة التي استبدال ليست مغلقة حتى الآن، فإنه سيتم إغلاق تلقائيا إلى "التخلي عن '. -InvoiceAvoir=علما الائتمان -InvoiceAvoirAsk=علما الائتمان لتصحيح الفاتورة -InvoiceAvoirDesc=الفضل في المذكرة سلبية الفاتورة تستخدم لحل كون فاتورة بمبلغ قد يختلف عن المبلغ المدفوع فعلا (لأنه دفع الكثير من العملاء عن طريق الخطأ ، أو لن تدفع بالكامل منذ عودته لبعض المنتجات على سبيل المثال). +InvoiceReplacementAsk=فاتورة استبدال الفاتورة +InvoiceReplacementDesc= الفاتورة البديلة يتم استخدامها لإلغاء واستبدال بالكامل الفاتورة التي لا تتضمن أية دفعات عليها.

ملاحظة: لا يمكن استبدال سوى الفواتير التي لا تتضمن أية دفعات عليها. إذا لم يتم إغلاق الفاتورة التي استبدلتها بعد، فسيتم إغلاقها تلقائيا إلى "مهمل". +InvoiceAvoir=ملاحظة ائتمانية +InvoiceAvoirAsk=ملاحظة ائتمانية لتصحيح الفاتورة +InvoiceAvoirDesc= الملاحظة الائتمانية عبارة عن فاتورة سلبية تستخدم لحل حقيقة أن الفاتورة تحتوي على مبلغ يختلف عن المبلغ المدفوع فعلا (لأن العميل دفع مبالغ كبيرة عن طريق الخطأ، أو لن يدفعوا بشكل كامل حيث أنه اعاد بعض المنتجات على سبيل المثال). invoiceAvoirWithLines=إنشاء الائتمان ملاحظة مع خطوط من الفاتورة الأصلية invoiceAvoirWithPaymentRestAmount=إنشاء الائتمان ملاحظة مع المتبقية غير المسددة من الفاتورة الأصلية invoiceAvoirLineWithPaymentRestAmount=ملاحظة الائتمان للبقاء المبلغ غير المدفوع -ReplaceInvoice=يستعاض عن فاتورة %s +ReplaceInvoice=استبدل الفاتورة %s ReplacementInvoice=استبدال الفاتورة -ReplacedByInvoice=تم استبدالها بالفاتورة %s -ReplacementByInvoice=استعيض عن الفاتورة -CorrectInvoice=تصحيح الفاتورة %s +ReplacedByInvoice=تم استبدالها بالفاتورة %s +ReplacementByInvoice=تم استبدالها بالفاتورة +CorrectInvoice=فاتورة صحيحة %s CorrectionInvoice=تصحيح الفاتورة -UsedByInvoice=وتستخدم لدفع فاتورة %s +UsedByInvoice=تستخدم لدفع فاتورة %s ConsumedBy=يستهلكها -NotConsumed=لا يستهلك -NoReplacableInvoice=لا الفواتير replacable -NoInvoiceToCorrect=أي فاتورة لتصحيح -InvoiceHasAvoir=Was source of one or several credit notes -CardBill=فاتورة بطاقة -PredefinedInvoices=الفواتير مسبقا +NotConsumed=لا تستهلك +NoReplacableInvoice=لا يوجد فواتير غير قابلة للاستبدال +NoInvoiceToCorrect=لا توجد فاتورة للتصحيح +InvoiceHasAvoir=كان مصدر لواحد أو عدة ملاحظات ائتمانيه +CardBill=بطاقة الفاتورة +PredefinedInvoices=فواتير محددة مسبقا Invoice=فاتورة PdfInvoiceTitle=فاتورة Invoices=فواتير -InvoiceLine=فاتورة الخط -InvoiceCustomer=الزبون فاتورة -CustomerInvoice=الزبون فاتورة -CustomersInvoices=العملاء والفواتير +InvoiceLine=سطر الفاتورة +InvoiceCustomer=فاتورة العميل +CustomerInvoice=فاتورة العميل +CustomersInvoices=فواتير العملاء SupplierInvoice=فاتورة المورد -SuppliersInvoices=الموردين +SuppliersInvoices=فواتير الموردين SupplierBill=فاتورة المورد -SupplierBills=فاتورة الاتصالات -Payment=الدفع -PaymentBack=دفع العودة +SupplierBills=فواتير الموردين +Payment=دفعة +PaymentBack=الدفع مرة أخرى CustomerInvoicePaymentBack=دفع العودة Payments=المدفوعات PaymentsBack=عودة المدفوعات paymentInInvoiceCurrency=in invoices currency PaidBack=تسديدها -DeletePayment=حذف الدفع -ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -SupplierPayments=الموردين والمدفوعات -ReceivedPayments=تلقت مدفوعات -ReceivedCustomersPayments=المدفوعات المقبوضة من الزبائن +DeletePayment=حذف الدفعة +ConfirmDeletePayment=هل انت متأكد انك ترغب في حذف هذه الدفعة؟ +ConfirmConvertToReduc=هل تريد تحويل هذا %s إلى خصم مطلق؟
سيتم حفظ المبلغ حتى بين جميع الخصومات، ويمكن استخدامها كخصم لفاتورة الحالية أو المستقبلية لهذا العميل. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +SupplierPayments=مدفوعات الموردين +ReceivedPayments=المدفوعات المستلمة +ReceivedCustomersPayments=المدفوعات المستلمة من العملاء PayedSuppliersPayments=المدفوعات التي دفعت للموردين ReceivedCustomersPaymentsToValid=تلقى مدفوعات عملاء للمصادقة PaymentsReportsForYear=تقارير المدفوعات لل%s @@ -91,7 +92,7 @@ PaymentAmount=دفع مبلغ ValidatePayment=تحقق من الدفع PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة HelpPaymentHigherThanReminderToPay=الاهتمام ، على دفع مبلغ واحد أو أكثر من فواتير أعلى من الراحة على الدفع.
تعديل الدخول ، تؤكد خلاف ذلك والتفكير في إنشاء الائتمان علما الزائدة وتلقى كل الفواتير الزائدة. -HelpPaymentHigherThanReminderToPaySupplier=انتباه، ومقدار دفع الفواتير واحد أو أكثر أعلى من بقية لدفع.
تعديل دخولك، تؤكد خلاف ذلك. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=تصنيف 'مدفوع' ClassifyPaidPartially=تصنيف 'مدفوع جزئيا' ClassifyCanceled=تصنيف 'المهجورة' @@ -108,8 +109,9 @@ CancelBill=شطب فاتورة SendRemindByMail=إرسال تذكرة عن طريق البريد الإلكتروني DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=تحويل الخصم في المستقبل +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=دخول الدفع الواردة من العملاء EnterPaymentDueToCustomer=من المقرر أن يسدد العميل DisabledBecauseRemainderToPayIsZero=تعطيل بسبب المتبقية غير المدفوعة صفر @@ -118,8 +120,8 @@ BillStatus=حالة الفاتورة StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=مشروع (لا بد من التحقق من صحة) BillStatusPaid=دفع -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=وتحول إلى خصم +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=المهجورة BillStatusValidated=مصادق عليه (لا بد من دفعها) BillStatusStarted=بدأت @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=بانتظار AmountExpected=المبلغ المطالب به ExcessReceived=تلقى الزائدة +ExcessPaid=Excess paid EscompteOffered=عرض الخصم (الدفع قبل الأجل) EscompteOfferedShort=تخفيض السعر SendBillRef=تقديم فاتورة%s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=خصم من دائن %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=هذا النوع من الائتمان يمكن استخدامها على الفاتورة قبل المصادقة CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=تحديد خصم جديد NewRelativeDiscount=خصم جديد النسبية +DiscountType=Discount type NoteReason=ملاحظة / السبب ReasonDiscount=السبب DiscountOfferedBy=التي تمنحها -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=مشروع قانون معالجة HelpEscompte=هذا الخصم هو الخصم الممنوح للعميل لأن الدفع قبل البعيد. HelpAbandonBadCustomer=هذا المبلغ قد تم التخلي عنها (وذكر أن العملاء سيئة العملاء) ، ويعتبر أحد exceptionnal فضفاضة. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -341,10 +354,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -498,9 +511,14 @@ SituationAmount=مبلغ الفاتورة الوضع (صافي) SituationDeduction=الوضع الطرح ModifyAllLines=تعديل كافة خطوط CreateNextSituationInvoice=إنشاء الوضع المقبل +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=الوضع القادم موجود بالفعل. DisabledBecauseFinal=هذا الوضع النهائي. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=دإ CantBeLessThanMinPercent=التقدم لا يمكن أن يكون أصغر من قيمتها في الحالة السابقة. NoSituations=لا حالات مفتوحة InvoiceSituationLast=الفاتورة النهائية والعامة @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/ar_SA/categories.lang b/htdocs/langs/ar_SA/categories.lang index 8142df23e47..09949c3b480 100644 --- a/htdocs/langs/ar_SA/categories.lang +++ b/htdocs/langs/ar_SA/categories.lang @@ -1,87 +1,88 @@ # Dolibarr language file - Source file is en_US - categories Rubrique=العلامة / الفئة Rubriques=الكلمات / فئات -RubriquesTransactions=Tags/Categories of transactions +RubriquesTransactions=علامات/ فئات المعاملات categories=علامات / فئات -NoCategoryYet=أي علامة / فئة من هذا النوع تم إنشاؤها +NoCategoryYet=لم يتم إنشاء علامة / فئة من هذا النوع In=في -AddIn=أضيف في +AddIn=اضف الى modify=تعديل -Classify=تصنيف -CategoriesArea=الكلمات / فئات منطقة -ProductsCategoriesArea=المنتجات / الخدمات به / المنطقة الفئات -SuppliersCategoriesArea=الموردين به / المنطقة الفئات -CustomersCategoriesArea=العملاء العلامات / المنطقة الفئات -MembersCategoriesArea=به أعضاء / المنطقة الفئات -ContactsCategoriesArea=اتصالات به / المنطقة الفئات -AccountsCategoriesArea=Accounts tags/categories area -ProjectsCategoriesArea=Projects tags/categories area -SubCats=الفئات الفرعية -CatList=قائمة العلامات / فئات -NewCategory=علامة جديدة / فئة -ModifCat=تعديل العلامة / فئة -CatCreated=العلامة / فئة خلقت -CreateCat=إنشاء العلامة / فئة -CreateThisCat=إنشاء هذه العلامة / فئة -NoSubCat=لا فرعية. -SubCatOf=فرعية -FoundCats=علامات وجدت / فئات -ImpossibleAddCat=Impossible to add the tag/category %s -WasAddedSuccessfully=ق ٪ أضيفت بنجاح. -ObjectAlreadyLinkedToCategory=ويرتبط العنصر بالفعل لهذه العلامة / فئة. -ProductIsInCategories=ويرتبط المنتج / الخدمة ليلي به / فئات -CompanyIsInCustomersCategories=ويرتبط هذا الطرف الثالث ليلي العملاء / آفاق به / فئات -CompanyIsInSuppliersCategories=ويرتبط هذا الطرف الثالث ليلي الموردين به / فئات -MemberIsInCategories=ويرتبط هذا العضو ليلي أعضاء علامات / فئات -ContactIsInCategories=ويرتبط هذا الاتصال بعد اتصالات به / فئات -ProductHasNoCategory=هذا المنتج / الخدمة ليست في أية علامات / فئات -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=هذا العضو ليس في أية علامات / فئات -ContactHasNoCategory=هذا الاتصال ليست في أية علامات / فئات -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=إضافة إلى علامة / فئة -NotCategorized=من دون سمة / فئة -CategoryExistsAtSameLevel=هذه الفئة موجودة بالفعل في نفس المكان -ContentsVisibleByAllShort=محتويات مرئية من قبل جميع -ContentsNotVisibleByAllShort=محتويات غير مرئي من قبل جميع -DeleteCategory=حذف العلامة / فئة -ConfirmDeleteCategory=هل أنت متأكد أنك تريد حذف هذه العلامة / الفئة؟ -NoCategoriesDefined=أي علامة / فئة محددة -SuppliersCategoryShort=الموردين العلامة / فئة -CustomersCategoryShort=عملاء العلامة / فئة -ProductsCategoryShort=منتجات العلامة / فئة -MembersCategoryShort=العلامة أعضاء / فئة -SuppliersCategoriesShort=الموردين به / فئات -CustomersCategoriesShort=العملاء العلامات / فئات -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo. / Prosp. الفئات -ProductsCategoriesShort=منتجات العلامات / فئات -MembersCategoriesShort=به أعضاء / فئات -ContactCategoriesShort=اتصالات به / فئات -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories -ThisCategoryHasNoProduct=هذه الفئة لا تحتوي على أي منتج. +Classify=صنف +CategoriesArea=منطقة الكلمات / الفئات +ProductsCategoriesArea=منطقة المنتجات / الخدمات العلامات / الفئات +SuppliersCategoriesArea=منطقة علامات / فئات الموردون  +CustomersCategoriesArea=منطقة علامات / فئات العملاء  +MembersCategoriesArea=منطقة علامات / فئات الأعضاء  +ContactsCategoriesArea=منطقة اتصالات العلامات / الفئات +AccountsCategoriesArea=منطقة علامات / فئات حسابات  +ProjectsCategoriesArea=منطقة علامات / فئات المشاريع +SubCats=Sub-categories +CatList=قائمة العلامات / الفئات +NewCategory=علامة / فئة جديدة +ModifCat=تعديل العلامة / الفئة +CatCreated=تم إنشاء العلامة / الفئة +CreateCat=إنشاء علامة / فئة +CreateThisCat=إنشاء هذه العلامة / الفئة +NoSubCat=لا فئة فرعية. +SubCatOf=فئة فرعية +FoundCats=تم العثور على العلامات / الفئات +ImpossibleAddCat=من المستحيل لإضافة العلامة / فئة %s +WasAddedSuccessfully=تمت إضافة %s بنجاح. +ObjectAlreadyLinkedToCategory=العنصر مرتبط بالفعل بهذه العلامة / الفئة. +ProductIsInCategories=المنتج / الخدمة مرتبط بـ العلامات / الفئات التالية +CompanyIsInCustomersCategories=هذا الطرف الثالث مرتبط بـ العملاء / العملاء المحتملون العلامات / فئات التالية  +CompanyIsInSuppliersCategories=هذا الطرف الثالث مرتبط بـ علامات / فئات الموردين التالية +MemberIsInCategories=هذا العضو مرتبط بـ علامات / فئات الأعضاء التالية +ContactIsInCategories=ويرتبط هذا الاتصال إلى علامات / فئات جهات الاتصال التالية +ProductHasNoCategory=هذا المنتج / الخدمة ليست في أي علامات / فئات +CompanyHasNoCategory=هذا الطرف الثالث ليس في أي علامات / فئات +MemberHasNoCategory=هذا العضو ليس في أي علامات / فئات +ContactHasNoCategory=هذا الاتصال ليس في أي علامات / فئات +ProjectHasNoCategory=هذا المشروع ليس في أي علامات / فئات +ClassifyInCategory=إضافة إلى العلامة / الفئة +NotCategorized=دون علامة / فئة +CategoryExistsAtSameLevel=هذه الفئة موجودة بالفعل مع هذا المرجع +ContentsVisibleByAllShort=المحتويات مرئية للجميع +ContentsNotVisibleByAllShort=المحتويات غير مرئية من قبل الجميع +DeleteCategory=حذف العلامة / الفئة +ConfirmDeleteCategory=هل تريد بالتأكيد حذف هذه العلامة / الفئة؟ +NoCategoriesDefined=لم يتم تحديد أي علامة / فئة +SuppliersCategoryShort=علامة / فئة الموردون  +CustomersCategoryShort=علامة / فئة العملاء  +ProductsCategoryShort=علامة / فئة المنتجات  +MembersCategoryShort=علامة / فئة الأعضاء  +SuppliersCategoriesShort=علامات / فئات الموردون  +CustomersCategoriesShort=علامات / فئات العملاء  +ProspectsCategoriesShort=علامات/ فئات الاحتمال +CustomersProspectsCategoriesShort=فئات عميل./احتمال. +ProductsCategoriesShort=علامات / فئات المنتجات  +MembersCategoriesShort=علامات / فئات الأعضاء  +ContactCategoriesShort=علامات / فئات جهات الاتصال  +AccountsCategoriesShort=علامات / فئات الحسابات  +ProjectsCategoriesShort=علامات / فئات المشاريع  +ThisCategoryHasNoProduct=لا تحتوي هذه الفئة على أي منتج. ThisCategoryHasNoSupplier=هذه الفئة لا تحتوي على أي مورد. -ThisCategoryHasNoCustomer=هذه الفئة لا تحتوي على أي عميل. -ThisCategoryHasNoMember=هذا التصنيف لا يحتوي على أي عضو. -ThisCategoryHasNoContact=لا تحتوي هذه الفئة أي اتصال. -ThisCategoryHasNoAccount=This category does not contain any account. -ThisCategoryHasNoProject=This category does not contain any project. -CategId=العلامة / فئة معرف -CatSupList=قائمة المورد به / فئات -CatCusList=قائمة العملاء / احتمال علامات / فئات -CatProdList=قائمة منتجات العلامات / فئات -CatMemberList=قائمة الأعضاء به / فئات -CatContactList=قائمة الاتصال به / فئات -CatSupLinks=الروابط بين الموردين والعلامات / فئات -CatCusLinks=الروابط بين العملاء / آفاق والعلامات / فئات -CatProdLinks=الروابط بين المنتجات / الخدمات والعلامات / فئات -CatProJectLinks=Links between projects and tags/categories -DeleteFromCat=إزالة من العلامات / فئة -ExtraFieldsCategories=سمات التكميلية -CategoriesSetup=الكلمات / فئات الإعداد -CategorieRecursiv=الارتباط مع الوالد العلامة / فئة تلقائيا -CategorieRecursivHelp=إذا تفعيلها، وربط المنتج أيضا إلى فئة الأم عند إضافة إلى فئة فرعية -AddProductServiceIntoCategory=أضف التالي المنتج / الخدمة -ShowCategory=مشاهدة العلامة / فئة -ByDefaultInList=بشكل افتراضي في القائمة +ThisCategoryHasNoCustomer=لا تحتوي هذه الفئة على أي عميل. +ThisCategoryHasNoMember=لا تحتوي هذه الفئة على أي عضو. +ThisCategoryHasNoContact=لا تحتوي هذه الفئة على أي جهة اتصال. +ThisCategoryHasNoAccount=لا تحتوي هذه الفئة على أي حساب. +ThisCategoryHasNoProject=لا تحتوي هذه الفئة على أي مشروع. +CategId=معرف العلامة / الفئة +CatSupList=قائمة علامات / فئات المورد  +CatCusList=قائمة علامات / فئات العملاء / احتمال +CatProdList=قائمة علامات / فئات المنتجات  +CatMemberList=قائمة علامات / فئات الأعضاء  +CatContactList=قائمة اتصال العلامات / الفئات +CatSupLinks=الروابط بين الموردين والعلامات / الفئات +CatCusLinks=الروابط بين العملاء / احتمال والعلامات / فئات +CatProdLinks=الروابط بين المنتجات / الخدمات والعلامات / الفئات +CatProJectLinks=الروابط بين المشاريع والعلامات / الفئات +DeleteFromCat=إزالة من العلامة / الفئة +ExtraFieldsCategories=سمات تكميلية +CategoriesSetup=إعداد العلامات / الفئات +CategorieRecursiv=ربط مع العلامة / الفئة الاب تلقائيا +CategorieRecursivHelp=إذا تم تنشيطها، فسيتم ربط المنتج أيضا بفئة الوالدين عند إضافتها إلى فئة فرعية +AddProductServiceIntoCategory=أضف المنتج / الخدمة التالية +ShowCategory=إظهار العلامة / الفئة +ByDefaultInList=افتراضيا في القائمة +ChooseCategory=Choose category diff --git a/htdocs/langs/ar_SA/commercial.lang b/htdocs/langs/ar_SA/commercial.lang index 7164821b081..fd39ed56f00 100644 --- a/htdocs/langs/ar_SA/commercial.lang +++ b/htdocs/langs/ar_SA/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=إغلاق ActionAC_EMAILING=إرسال البريد الإلكتروني الجماعي ActionAC_COM=لكي ترسل عن طريق البريد ActionAC_SHIP=إرسال الشحن عن طريق البريد -ActionAC_SUP_ORD=أرسل النظام المورد عن طريق البريد -ActionAC_SUP_INV=إرسال فاتورة المورد عن طريق البريد +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=آخر ActionAC_OTH_AUTO=أحداث إدراجها تلقائيا ActionAC_MANUAL=أحداث إدراجها يدويا diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang index 462051f8232..1e78a09fce3 100644 --- a/htdocs/langs/ar_SA/companies.lang +++ b/htdocs/langs/ar_SA/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=طرف ثالث جديد MenuNewCustomer=عميل جديد MenuNewProspect=آفاق جديدة -MenuNewSupplier=مورد جديد +MenuNewSupplier=New vendor MenuNewPrivateIndividual=فرد جديد -NewCompany=الشركة الجديدة (آفاق ، والعملاء ، والموردين) -NewThirdParty=طرف ثالث جديد (آفاق ، والعملاء ، والموردين) -CreateDolibarrThirdPartySupplier=إنشاء طرف ثالث (المورد) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=إنشاء طرف ثالث CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=مجال التنقيب @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=آفاق ThirdPartyCustomers=العملاء ThirdPartyCustomersStats=العملاء ThirdPartyCustomersWithIdProf12=الزبائن ٪ أو ٪ ق ق -ThirdPartySuppliers=الموردين +ThirdPartySuppliers=Vendors ThirdPartyType=طرف ثالث من نوع Individual=فرد ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=الشركة الأم Subsidiaries=الشركات التابعة -ReportByCustomers=تقرير للعملاء +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=تقرير الربع CivilityCode=قانون الكياسة RegisteredOffice=المكتب المسجل @@ -75,10 +76,12 @@ Town=مدينة Web=الويب Poste= موقف DefaultLang=اللغة افتراضيا -VATIsUsed=وتستخدم ضريبة القيمة المضافة -VATIsNotUsed=ضريبة القيمة المضافة لا يستخدم +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=اقتراحات OverAllOrders=أوامر @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=نوع RE TypeLocaltax2ES=IRPF نوع WrongCustomerCode=رمز غير صالح العملاء -WrongSupplierCode=رمز المورد غير صالحة +WrongSupplierCode=Vendor code invalid CustomerCodeModel=العميل رمز النموذج -SupplierCodeModel=المورد رمز النموذج +SupplierCodeModel=Vendor code model Gencod=باركود ##### Professional ID ##### ProfId1Short=الأستاذ معرف 1 @@ -239,7 +242,7 @@ ProfId3TN=الأستاذ عيد 3 (قانون جمارك) ProfId4TN=الأستاذ عيد 4 (حظر) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=رقم الضريبة على القيمة المضافة -VATIntraShort=رقم الضريبة على القيمة المضافة +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=تركيب صالحة +VATReturn=VAT return ProspectCustomer=احتمال / العملاء Prospect=احتمال CustomerCard=بطاقة الزبون Customer=العميل CustomerRelativeDiscount=العميل الخصم النسبي +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=الخصم النسبي CustomerAbsoluteDiscountShort=مطلق الخصم CompanyHasRelativeDiscount=هذا العميل قد خصم ٪ ق ٪ ٪ CompanyHasNoRelativeDiscount=هذا العميل ليس لديها النسبية خصم افتراضي +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=ولا يزال هذا العميل الائتمانية ويلاحظ السابقة أو ودائع ل%s ق ٪ +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=هذا العميل ليس الخصم الائتمان المتاح -CustomerAbsoluteDiscountAllUsers=خصومات المطلقة (الممنوحة من جميع المستخدمين) -CustomerAbsoluteDiscountMy=خصومات المطلقة) التي منحتها لنفسك) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=بلا Supplier=المورد AddContact=إنشاء اتصال @@ -291,13 +304,13 @@ DeleteACompany=حذف شركة PersonalInformations=البيانات الشخصية AccountancyCode=حساب محاسبي CustomerCode=رمز العميل -SupplierCode=رمز المورد +SupplierCode=Vendor code CustomerCodeShort=كود العميل -SupplierCodeShort=كود المورد +SupplierCodeShort=Vendor code CustomerCodeDesc=شفرة الزبون ، فريدة من نوعها لجميع العملاء -SupplierCodeDesc=رمز المورد ، وفريدة من نوعها لجميع الموردين +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=إذا كان الطرف الثالث هو عميل أو احتمال -RequiredIfSupplier=إذا كان الطرف الثالث هو مورد +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=صحة تسيطر عليها وحدة ThisIsModuleRules=هذه هي قواعد لهذه الوحدة ProspectToContact=إمكانية الاتصال @@ -325,7 +338,7 @@ MyContacts=اتصالاتي Capital=رأس المال CapitalOf=ق ٪ من رأس المال EditCompany=تحرير الشركة -ThisUserIsNot=هذا المستخدم امر غير مطروح ، ولا مورد للعملاء +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=فحص VATIntraCheckDesc=الصلة ٪ ق يسمح نسأل الأوروبي من ضريبة القيمة المضافة فاحص الخدمة. خارجي من خدمة الإنترنت ويلزم لهذه الخدمة في العمل. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=لا Dolibarr الوصول ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=الاتصالات والعقارات ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=اتصالات / عناوين (من thirdparties أو لا) وسمات -ImportDataset_company_3=التفاصيل المصرفية -ImportDataset_company_4=الأطراف الثالث / مندوبي المبيعات (على مستخدمي مندوبي المبيعات للشركات) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=مستوى الأسعار DeliveryAddress=عنوان التسليم AddAddress=أضف معالجة -SupplierCategory=المورد الفئة +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=حذف الملفات ConfirmDeleteFile=هل أنت متأكد من أنك تريد حذف هذا الملف؟ @@ -393,7 +406,7 @@ FiscalYearInformation=معلومات عن السنة المالية FiscalMonthStart=ابتداء من شهر من السنة المالية YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=قائمة الموردين +ListSuppliersShort=List of vendors ListProspectsShort=قائمة التوقعات ListCustomersShort=قائمة العملاء ThirdPartiesArea=أطراف ثالثة، ومنطقة الاتصال @@ -406,15 +419,16 @@ ProductsIntoElements=قائمة المنتجات / الخدمات إلى %s CurrentOutstandingBill=فاتورة المستحق حاليا OutstandingBill=ماكس. لمشروع قانون المتميز OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذا القانون يمكن تعديلها في أي وقت. ManagingDirectors=مدير (ق) اسم (CEO، مدير، رئيس ...) MergeOriginThirdparty=تكرار طرف ثالث (طرف ثالث كنت ترغب في حذف) MergeThirdparties=دمج أطراف ثالثة ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=تم دمج Thirdparties +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=كان هناك خطأ عند حذف thirdparties. يرجى التحقق من السجل. وقد عادت التغييرات. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang index c596151663b..532638e9fb7 100644 --- a/htdocs/langs/ar_SA/compta.lang +++ b/htdocs/langs/ar_SA/compta.lang @@ -31,10 +31,11 @@ Credit=الائتمان Piece=تمثل الوثيقة. AmountHTVATRealReceived=جمعت HT AmountHTVATRealPaid=HT المدفوعة -VATToPay=ضريبة القيمة المضافة وتبيع +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=المحاسبة / الخزانة المنطقة NewPayment=دفع جديدة Payments=المدفوعات PaymentCustomerInvoice=الزبون تسديد الفاتورة -PaymentSupplierInvoice=دفع فاتورة المورد +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=اجتماعي / دفع الضرائب المالية PaymentVat=دفع ضريبة القيمة المضافة ListPayment=قائمة المدفوعات ListOfCustomerPayments=قائمة مدفوعات العملاء -ListOfSupplierPayments=قائمة الموردين المدفوعات +ListOfSupplierPayments=List of vendor payments DateStartPeriod=تاريخ بداية الفترة DateEndPeriod=تاريخ انتهاء الفترة newLT1Payment=جديد الضريبية 2 الدفع @@ -103,13 +104,14 @@ LT2PaymentsES=الدفعات IRPF VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=رد SocialContributionsPayments=الاجتماعية المدفوعات / الضرائب المالية ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة TotalToPay=على دفع ما مجموعه BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=الزبون. حساب. رمز SupplierAccountancyCodeShort=سوب. حساب. رمز AccountNumber=رقم الحساب @@ -157,30 +159,36 @@ RulesResultDue=- وتتضمن الفواتير غير المسددة، والن RulesResultInOut=- ويشمل المدفوعات الحقيقية المحرز في الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب.
- لأنه يقوم على مواعيد دفع الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. تاريخ التبرع للتبرع. RulesCADue=- ويشمل الفواتير المستحقة على العميل سواء كانت بأجر أو لا.
- وهو يستند إلى تاريخ التحقق من هذه الفواتير.
RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء.
-- يقوم على دفع هذه الفواتير تاريخ
+RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=تقرير من قبل طرف ثالث IRPF -LT1ReportByCustomersInInputOutputModeES=تقرير RE طرف ثالث -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=تقرير RE طرف ثالث +LT2ReportByCustomersES=تقرير من قبل طرف ثالث IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=تقرير من ضريبة القيمة المضافة العملاء جمع ودفع -VATReportByCustomersInDueDebtMode=تقرير من ضريبة القيمة المضافة العملاء جمع ودفع -VATReportByQuartersInInputOutputMode=تقرير معدل ضريبة القيمة المضافة جمع ودفع -LT1ReportByQuartersInInputOutputMode=تقرير معدل RE -LT2ReportByQuartersInInputOutputMode=تقرير معدل IRPF -VATReportByQuartersInDueDebtMode=تقرير معدل ضريبة القيمة المضافة جمع ودفع -LT1ReportByQuartersInDueDebtMode=تقرير معدل RE -LT2ReportByQuartersInDueDebtMode=تقرير معدل IRPF +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=تقرير معدل RE +LT2ReportByQuartersES=تقرير معدل IRPF SeeVATReportInInputOutputMode=انظر التقرير تغطية sVAT ٪ ق ٪ لحساب موحد SeeVATReportInDueDebtMode=انظر التقرير عن تدفق sVAT ٪ ق ٪ لحساب مع خيار على تدفق RulesVATInServices=- للحصول على خدمات، يتضمن التقرير لوائح ضريبة القيمة المضافة تلقى فعلا أو الصادرة على أساس من تاريخ الدفع. -RulesVATInProducts=- للحصول على الأصول المادية، فإنه يشمل ضريبة القيمة المضافة على الفواتير على أساس من تاريخ الفاتورة. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- للحصول على الخدمات، ويتضمن التقرير فواتير ضريبة القيمة المضافة المستحقة، مدفوعة الأجر أم لا، بناء على تاريخ الفاتورة. -RulesVATDueProducts=- للحصول على الأصول المادية، فإنه يشمل ضريبة القيمة المضافة على الفواتير، بناء على تاريخ الفاتورة. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=ملاحظة : للحصول على الأصول المادية ، فإنه ينبغي استخدام تاريخ التسليم ليكون أكثر إنصافا. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=٪ ٪ / الفاتورة NotUsedForGoods=لا تستخدم على السلع ProposalStats=إحصاءات بشأن المقترحات @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=نوع PCG Pcg_subtype=PCG النوع الفرعي InvoiceLinesToDispatch=خطوط الفاتورة لارسال -ByProductsAndServices=المنتجات والخدمات +ByProductsAndServices=By product and service RefExt=المرجع الخارجي ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=تصل إلى النظام @@ -210,15 +218,16 @@ Mode1=طريقة 1 Mode2=طريقة 2 CalculationRuleDesc=لحساب مجموع الضريبة على القيمة المضافة، هناك طريقتين:
طريقة 1 والتقريب ضريبة القيمة المضافة في كل سطر، ثم ملخصا لها.
طريقة 2 يتم تلخيص كل ضريبة القيمة المضافة في كل سطر، ثم التقريب النتيجة.
النتيجة النهائية قد تختلف من بضعة سنتات. الوضع الافتراضي هو وضع الصورة٪. CalculationRuleDescSupplier=وفقا لالمورد، واختيار الطريقة المناسبة لتطبيق الحكم حساب نفسها والحصول على نفس النتيجة المتوقعة من المورد الخاص بك. -TurnoverPerProductInCommitmentAccountingNotRelevant=تقرير دوران لكل منتج، وعند استخدام طريقة المحاسبة النقدية غير ذي صلة. متاح فقط هذا التقرير عند استخدام طريقة المشاركة المحاسبة (انظر إعداد وحدة المحاسبة). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=وضع الحساب AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=استنساخ ضريبة اجتماعية / مالية ConfirmCloneTax=تأكيد استنساخ ل/ دفع الضرائب المالية الاجتماعي @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/ar_SA/cron.lang b/htdocs/langs/ar_SA/cron.lang index b7438fd9aed..36980f15406 100644 --- a/htdocs/langs/ar_SA/cron.lang +++ b/htdocs/langs/ar_SA/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=أي وظيفة سجلت CronPriority=الأولوية CronLabel=ملصق CronNbRun=ملحوظة. إطلاق -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=كل JobFinished=العمل بدأ وانتهى #Page card @@ -74,9 +74,10 @@ CronFrom=من عند CronType=نوع العمل CronType_method=Call method of a PHP Class CronType_command=الأمر Shell -CronCannotLoadClass=لا يمكن تحميل الطبقة %s أو الكائن %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=تعطيل وظيفة MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/ar_SA/dict.lang b/htdocs/langs/ar_SA/dict.lang index 7ceb1dab05d..23ebe84ebba 100644 --- a/htdocs/langs/ar_SA/dict.lang +++ b/htdocs/langs/ar_SA/dict.lang @@ -5,7 +5,8 @@ CountryIT=ايطاليا CountryES=أسبانيا CountryDE=ألمانيا CountryCH=سويسرا -CountryGB=بريطانيا العظمى +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=المملكة المتحدة CountryUK=المملكة المتحدة CountryIE=أيرلاندا CountryCN=الصين diff --git a/htdocs/langs/ar_SA/ecm.lang b/htdocs/langs/ar_SA/ecm.lang index 6605eb7cd51..708f22d5a09 100644 --- a/htdocs/langs/ar_SA/ecm.lang +++ b/htdocs/langs/ar_SA/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=وتظهر الدليل DeleteSection=إزالة الدليل ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=دليل النسبي للملفات -CannotRemoveDirectoryContainsFiles=لا يمكن إزالتها لأنه يحتوي على بعض الملفات +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=مدير الملفات -ECMSelectASection=اختر دليل على ترك شجرة... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index 668395b2676..4cf88cd6c6d 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=رمز شريط المطلوب ErrorCustomerCodeAlreadyUsed=الشفرة المستخدمة بالفعل العملاء ErrorBarCodeAlreadyUsed=الرمز الشريطي تستخدم بالفعل ErrorPrefixRequired=المطلوب ببادئة -ErrorBadSupplierCodeSyntax=مورد سوء تركيب لمدونة -ErrorSupplierCodeRequired=رمز المورد المطلوب -ErrorSupplierCodeAlreadyUsed=الشفرة المستخدمة بالفعل مورد +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=بارامترات سيئة ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=ملف الصورة لم تنسيق معتمد (PHP لديك لا يدعم وظائف لتحويل الصور من هذا الشكل) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا. ErrorLDAPMakeManualTest=ألف. ldif الملف قد ولدت في الدليل ٪ s. انها محاولة لتحميل يدويا من سطر في الحصول على مزيد من المعلومات عن الأخطاء. ErrorCantSaveADoneUserWithZeroPercentage=لا يمكن انقاذ عمل مع "المركز الخاص لم تبدأ" اذا الحقل "الذي قام به" كما شغلها. ErrorRefAlreadyExists=المرجع المستخدمة لإنشاء موجود بالفعل. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=لا يمكن حذف السجلات. وبالفعل استخدامه أو نشره على كائن آخر. @@ -87,7 +87,7 @@ ErrorsOnXLines=الأخطاء على خطوط مصدر %s ErrorFileIsInfectedWithAVirus=وكان برنامج مكافحة الفيروسات غير قادرة على التحقق من صحة الملف (ملف قد يكون مصابا بواسطة فيروس) ErrorSpecialCharNotAllowedForField=غير مسموح الأحرف الخاصة لحقل "%s" ErrorNumRefModel=إشارة إلى وجود قاعدة بيانات (%s) ، وغير متوافق مع هذه القاعدة الترقيم. سجل إزالة أو إعادة تسميته اشارة الى تفعيل هذه الوحدة. -ErrorQtyTooLowForThisSupplier=كمية قليلة جدا لهذا المورد أو السعر لا تعرف عن هذا المنتج لهذا المورد +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=خطأ في قناع ErrorBadMaskFailedToLocatePosOfSequence=خطأ، من دون قناع رقم التسلسل @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=فشل لاضافة التسجيلة٪ s إلى ق ErrorFailedToRemoveToMailmanList=فشل لإزالة سجل٪ s إلى قائمة ميلمان٪ الصورة أو قاعدة SPIP ErrorNewValueCantMatchOldValue=قيمة جديدة لا يمكن أن يكون مساويا لالقديم ErrorFailedToValidatePasswordReset=فشل في reinit كلمة المرور. قد يكون وقد تم بالفعل reinit (هذا الرابط يمكن استخدامها مرة واحدة فقط). إن لم يكن، في محاولة لاستئناف عملية reinit. -ErrorToConnectToMysqlCheckInstance=الاتصال فشلت قاعدة البيانات. تحقق من خادم MySQL تشغيل (في معظم الحالات، يمكنك تشغيله من سطر الأوامر مع "سودو /etc/init.d/mysql بدء '). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=فشل في إضافة جهة اتصال ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=وتم تشكيل لطريقة الدفع لكتابة٪ الصورة ولكن لم يكتمل الإعداد من وحدة الفاتورة لتحديد المعلومات لاظهار هذه طريقة الدفع. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=سيئة تعريف القائم ErrorSavingChanges=وقد ocurred لخطأ عند حفظ التغييرات ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=لهذا البلد المورد غير محدد. تصحيح هذا أولا. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/ar_SA/incoterm.lang b/htdocs/langs/ar_SA/incoterm.lang deleted file mode 100644 index e37b2fd78f8..00000000000 --- a/htdocs/langs/ar_SA/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=شروط التجارة الدولية -Module62000Desc=إضافة ميزات لإدارة شروط التجارة الدولية -IncotermLabel=شروط التجارة الدولية diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang index 1c63a302a58..fa315b1a21c 100644 --- a/htdocs/langs/ar_SA/install.lang +++ b/htdocs/langs/ar_SA/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=ملف الإعداد %s مفق ConfFileCouldBeCreated=يمكن إنشاء ملف الإعداد %s ConfFileIsNotWritable=لا يمكن الكتابة الى ملف الإعداد %s. تحقق من الصلاحيات. اذا كان هذا التنصيب هو الأول، تحقق من أن السيرفر قادر ولديه جميع صلاحيات الكتابة والقراءة خلال عملية التنصيب، مثال: (chmod 666) لمستخدمي سيرفرات يونكس. ConfFileIsWritable=ملف الإعداد %s قابل للكتابة. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=إعادة تحميل جميع المعلومات من ملف الإعداد. PHPSupportSessions=يدعم هذا الـ PHP ميزة الجلسات الزمنية. PHPSupportPOSTGETOk=يدعم هذا الـ PHP وظائف POST و GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=تحذير ، لأسباب أمنية ، بعد تثبيت أو تحديث كاملة ، يجب إزالة تثبيت أو إعادة تسمية الدليل على install.lock من أجل تجنب استخدام الخبيثة. FunctionNotAvailableInThisPHP=لا تتوفر على هذا PHP ChoosedMigrateScript=اختار الهجرة سكريبت -DataMigration=بيانات الهجرة -DatabaseMigration=هيكل قاعدة بيانات الهجرة +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=السيناريو تجهيز ChooseYourSetupMode=اختر طريقة الإعداد وانقر على "ابدأ"... FreshInstall=تركيب جديد @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=إصلاح البيانات الذي لم تتم تسويته MigrationOrder=بيانات الهجرة طلبات الزبائن -MigrationSupplierOrder=بيانات الهجرة من أجل الموردين أوامر +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=بيانات الهجرة لأغراض تجارية اقتراحات MigrationInvoice=بيانات الهجرة لعملاء الفواتير MigrationContract=بيانات الهجرة للحصول على عقود @@ -196,6 +197,8 @@ MigrationEvents=الترحيل من الأحداث لإضافة مالك الح MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=إعادة تحديث الوحدات %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=عرض خيارات غير متوفرة diff --git a/htdocs/langs/ar_SA/ldap.lang b/htdocs/langs/ar_SA/ldap.lang index 7d81c8673fc..6b6c34bdba7 100644 --- a/htdocs/langs/ar_SA/ldap.lang +++ b/htdocs/langs/ar_SA/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=كلمة السر لالنطاق YouMustChangePassNextLogon=كلمة السر للمستخدم ٪ على النطاق ق ق ٪ ويجب أن يتغير. UserMustChangePassNextLogon=يجب على المستخدم تغيير كلمة المرور على المجال ق ٪ LDAPInformationsForThisContact=المعلومات في قاعدة البيانات LDAP لهذا الاتصال @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=وتزامن الاتصال ForceSynchronize=واكبت قوة Dolibarr --> LDAP ErrorFailedToReadLDAP=فشل في قراءة قاعدة البيانات LDAP. LDAP وحدة التحقق من الإعداد ، وإمكانية الوصول إلى قاعدة البيانات. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/ar_SA/loan.lang b/htdocs/langs/ar_SA/loan.lang index 1a3b7c89876..4238a5d7c23 100644 --- a/htdocs/langs/ar_SA/loan.lang +++ b/htdocs/langs/ar_SA/loan.lang @@ -10,6 +10,7 @@ LoanCapital=عاصمة Insurance=تأمين Interest=اهتمام Nbterms=عدد من المصطلحات +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=تأكيد حذف هذا القرض LoanDeleted=بنجاح قرض محذوفة ConfirmPayLoan=تأكيد صنف دفع هذا القرض LoanPaid=القرض المدفوع -# Calc -LoanCalc=بنك القروض حاسبة -PurchaseFinanceInfo=شراء وتمويل معلومات -SalePriceOfAsset=بيع سعر الأصول -PercentageDown=نسبة داون -LengthOfMortgage=Duration of loan -AnnualInterestRate=معدل الفائدة السنوي -ExplainCalculations=شرح الحسابات -ShowMeCalculationsAndAmortization=تدلني على الحسابات والإطفاء -MortgagePaymentInformation=معلومات الرهن العقاري الدفع -DownPayment=الدفعة الأولى -DownPaymentDesc=الدفعة الأولى = سعر المنزل مضروبا في نسبة مقسمة بنسبة 100٪ (5٪ يصبح أسفل 5/100 أو 0.05) -InterestRateDesc=سعر الفائدة = نسبة الفائدة السنوية مقسومة على 100 -MonthlyFactorDesc=عامل الشهري = ونتيجة الصيغة التالية -MonthlyInterestRateDesc=معدل الفائدة الشهرية = معدل الفائدة السنوي مقسوما على 12 (لمدة 12 شهرا في السنة) -MonthTermDesc=على المدى شهر القرض في أشهر = لعدد من السنوات كنت قد اتخذت القرض بها لمرة 12 -MonthlyPaymentDesc=وبرزت دفع أفضل نتيجة من استخدام الصيغة التالية -AmortizationPaymentDesc=والإطفاء ينهار مقدار الدفع الشهري يذهب نحو مصلحة البنك، وكم يذهب إلى سداد أصل القرض الخاص بك. -AmountFinanced=مبلغ التمويل -AmortizationMonthlyPaymentOverYears=الإطفاء للدفع الشهري:٪ الصورة أكثر من٪ الصورة سنوات -Totalsforyear=مجاميع العام -MonthlyPayment=الدفع الشهري -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
-GoToInterest=٪ S سوف تذهب نحو الفائدة -GoToPrincipal=٪ S سوف تذهب نحو PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=اهتمام +CapitalRemain=Capital remain # Admin ConfigLoan=التكوين للقرض وحدة LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang index 043ceca60ed..999f52bddd4 100644 --- a/htdocs/langs/ar_SA/mails.lang +++ b/htdocs/langs/ar_SA/mails.lang @@ -11,7 +11,9 @@ MailFrom=مرسل MailErrorsTo=الأخطاء MailReply=وردا على MailTo=جهاز الاستقبال (ق) +MailToUsers=To user(s) MailCC=نسخة إلى +MailToCCUsers=Copy to users(s) MailCCC=نسخة إلى نسخة MailTopic=البريد الإلكتروني الموضوع MailText=رسالة @@ -78,6 +80,7 @@ ResultOfMailSending=نتيجة لإرسال البريد الإلكتروني ا NbSelected=ملحوظة مختارة NbIgnored=ملحوظة تجاهلها NbSent=أرسلت ملحوظة +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=العدد الحالي من رسائل البريد الإ UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=معلومات - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index 06e6f59eae7..9132bfe01c8 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=المعلمة %s غير معرف ErrorUnknown=خطأ غير معروف ErrorSQL=خطأ SQL ErrorLogoFileNotFound=لم يتم العثور على ملف شعار '٪ ق' -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=الذهاب إلى الوحدة الإعداد لإصلاح هذه ErrorFailedToSendMail=فشل في إرسال البريد (المرسل =٪ ق، استقبال =٪ ق) ErrorFileNotUploaded=ويتم تحميل الملف. تحقق لا يتجاوز هذا الحجم الأقصى المسموح به، أن المساحة الحرة المتوفرة على القرص والتي لا يوجد بالفعل ملف بنفس الاسم في هذا الدليل. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=خطأ، لا معدلات ضريبة ال ErrorNoSocialContributionForSellerCountry=خطأ، لا الاجتماعي / المالي نوع الضرائب المحددة للبلد '٪ ق'. ErrorFailedToSaveFile=خطأ، فشل في حفظ الملف. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=غير مصرح لك ان تفعل ذلك. SetDate=التاريخ المحدد SelectDate=تحديد تاريخ SeeAlso=انظر أيضا الصورة٪ SeeHere=انظر هنا +ClickHere=اضغط هنا +Here=Here Apply=تطبيق BackgroundColorByDefault=لون الخلفية الافتراضية FileRenamed=The file was successfully renamed @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=مدير Undefined=غير محدد PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=أنظر فوق HomeArea=المنطقة الرئيسية LastConnexion=Latest connection @@ -185,6 +188,7 @@ ToLink=حلقة الوصل Select=اختار Choose=أختر Resize=تغيير +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=مؤلف User=المستعمل @@ -228,7 +232,7 @@ Limit=حد Limits=حدود Logout=تسجيل خروج NoLogoutProcessWithAuthMode=أي ميزة قطع تطبيقية مع وضع المصادقة٪ الصورة -Connection=الاتصال +Connection=تسجيل الدخول Setup=التثبيت Alert=إنذار MenuWarnings=تنبيهات @@ -325,8 +329,10 @@ Default=افتراضي DefaultValue=القيمة الافتراضية DefaultValues=Default values Price=السعر +PriceCurrency=Price (currency) UnitPrice=سعر الوحدة UnitPriceHT=سعر الوحدة (صافي) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=سعر الوحدة PriceU=إلى أعلى PriceUHT=UP (صافي) @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=UP (شركة الضريبة) Amount=كمية AmountInvoice=قيمة الفاتورة +AmountInvoiced=Amount invoiced AmountPayment=مبلغ الدفع AmountHTShort=مبلغ (صافي) AmountTTCShort=المبلغ (المؤتمر الوطني العراقي. الضريبية) @@ -353,6 +360,7 @@ AmountLT2ES=كمية IRPF AmountTotal=الكمية الكلية AmountAverage=متوسط ​​كمية PriceQtyMinHT=دقيقة سعر الكمية. (صافية من الضرائب) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=نسبة مئوية Total=الإجمالي الكلي SubTotal=حاصل الجمع @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=معدل الضريبة +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=متوسط Sum=مجموع Delta=دلتا +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=خيار @@ -405,7 +416,7 @@ Favorite=المفضل ShortInfo=معلومات. Ref=المرجع. ExternalRef=المرجع. خارجي -RefSupplier=المرجع. المورد +RefSupplier=Ref. vendor RefPayment=المرجع. دفع CommercialProposalsShort=مقترحات تجارية Comment=التعليق @@ -419,7 +430,8 @@ ActionRunningShort=In progress ActionDoneShort=تم الانتهاء من ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=اتصالات لهذا الطرف الثالث ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف الثالث AddressesForCompany=عناوين لهذا الطرف الثالث @@ -427,6 +439,9 @@ ActionsOnCompany=الأحداث حول هذا الطرف الثالث ActionsOnMember=الأحداث عن هذا العضو ActionsOnProduct=Events about this product NActionsLate=٪ في وقت متأخر الصورة +ToDo=لكى يفعل +Completed=Completed +Running=In progress RequestAlreadyDone=طلب المسجل بالفعل Filter=فلتر FilterOnInto=معايير البحث '٪ ق' إلى حقول٪ الصورة @@ -480,7 +495,7 @@ Received=تم الاستلام Paid=دفع Topic=الموضوع ByCompanies=من قبل أطراف ثالثة -ByUsers=من قبل المستخدمين +ByUsers=By user Links=الروابط Link=حلقة الوصل Rejects=ترفض @@ -606,9 +621,9 @@ BuildDoc=بناء مستدات Entity=كيان Entities=الكيانات CustomerPreview=العميل معاينة -SupplierPreview=المورد معاينة +SupplierPreview=Vendor preview ShowCustomerPreview=وتبين للعملاء معاينة -ShowSupplierPreview=وتظهر معاينة المورد +ShowSupplierPreview=Show vendor preview RefCustomer=المرجع. العميل Currency=العملة InfoAdmin=معلومات للإداريين @@ -666,7 +681,7 @@ Color=لون Documents=ربط الملفات Documents2=وثائق UploadDisabled=تحميل المعوقين -MenuAccountancy=المحاسبة +MenuAccountancy=محاسبة MenuECM=وثائق MenuAWStats=AWStats MenuMembers=أعضاء @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=انذار ، كنت في وضع الصيانة CoreErrorTitle=نظام خطأ CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=بطاقة الائتمان +ValidatePayment=تحقق من الدفع +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=حقول إلزامية مع %s FieldsWithIsForPublic=%s تظهر الحقول التي تحتوي على قائمة العامة للأعضاء. إذا كنت لا تريد هذا ، والتحقق من "العامة" مربع. AccordingToGeoIPDatabase=(وفقا لGeoIP التحويل) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=تصنيف الفواتير +ClassifyUnbilled=Classify unbilled Progress=تقدم -ClickHere=اضغط هنا FrontOffice=Front office BackOffice=المكتب الخلفي View=View @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=المشروع Projects=مشاريع Rights=الصلاحيات +LineNb=Line no. +IncotermLabel=شروط التجارة الدولية # Week day Monday=يوم الاثنين Tuesday=الثلاثاء @@ -890,7 +909,7 @@ Select2MoreCharacters=أحرف أو أكثر Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=تحميل المزيد من النتائج ... Select2SearchInProgress=بحث في التقدم ... -SearchIntoThirdparties=الأطراف الثالثة +SearchIntoThirdparties=أطراف ثالثة SearchIntoContacts=جهات الاتصال SearchIntoMembers=أعضاء SearchIntoUsers=المستخدمين @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=المنتجات أو الخدمات SearchIntoProjects=مشاريع SearchIntoTasks=المهام SearchIntoCustomerInvoices=فواتير العملاء -SearchIntoSupplierInvoices=فواتير الموردين +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=طلبات العملاء -SearchIntoSupplierOrders=أوامر المورد +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=مقترحات العملاء -SearchIntoSupplierProposals=مقترحات المورد +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=التدخلات SearchIntoContracts=عقود SearchIntoCustomerShipments=Customer shipments @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=مشاريع مشتركة PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=مخصص ل +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/ar_SA/margins.lang b/htdocs/langs/ar_SA/margins.lang index e7b09386706..a68c2b82ab9 100644 --- a/htdocs/langs/ar_SA/margins.lang +++ b/htdocs/langs/ar_SA/margins.lang @@ -3,42 +3,42 @@ Margin=هامش Margins=هوامش TotalMargin=إجمالي الهامش -MarginOnProducts=هامش / المنتجات -MarginOnServices=هامش / الخدمات +MarginOnProducts=الهامش / المنتجات +MarginOnServices=الهامش / الخدمات MarginRate=معدل الهامش MarkRate=معدل العلامة DisplayMarginRates=معدلات هامش العرض -DisplayMarkRates=أسعار عرض علامة -InputPrice=أسعار المدخلات +DisplayMarkRates=معدلات علامة العرض +InputPrice=سعر الإدخال margin=إدارة هوامش الربح -margesSetup=هوامش الربح الإعداد إدارة +margesSetup=إعداد إدارة هوامش الربح MarginDetails=تفاصيل الهامش ProductMargins=هوامش المنتج CustomerMargins=هوامش العملاء -SalesRepresentativeMargins=مبيعات هوامش التمثيلية +SalesRepresentativeMargins=هوامش ممثل المبيعات UserMargins=هوامش المستخدم ProductService=المنتج أو الخدمة AllProducts=جميع المنتجات والخدمات ChooseProduct/Service=اختيار المنتج أو الخدمة -ForceBuyingPriceIfNull=شراء قوة السعر / التكلفة إلى سعر البيع إذا لم تحدد -ForceBuyingPriceIfNullDetails=إن لم يكن سعر الشراء / تكلفة محددة، وهذا الخيار "ON"، سوف يكون هامش الصفر على خط (شراء / تكلفة سعر = سعر البيع)، وإلا ("OFF")، زبدة نباتية سوف يكون مساويا لالافتراضية المقترحة. -MARGIN_METHODE_FOR_DISCOUNT=طريقة هامش للحصول على تخفيضات عالمية +ForceBuyingPriceIfNull=فرض سعر شراء / تكلفة إلى سعر البيع إذا لم يتم تحديدها +ForceBuyingPriceIfNullDetails=إذا لم يتم تحديد سعر الشراء / التكلفة، وهذا الخيار "تشغيل"، فإن الهامش سيكون صفرا على الخط (سعر الشراء / التكلفة = سعر البيع)، غير ذلك ("إيقاف")، فإن الهامش يساوي الافتراضي المقترح. +MARGIN_METHODE_FOR_DISCOUNT=طريقة الهامش للخصومات العالمية UseDiscountAsProduct=كمنتج UseDiscountAsService=كخدمة UseDiscountOnTotal=على المجموع الفرعي -MARGIN_METHODE_FOR_DISCOUNT_DETAILS=يحدد إذا يتم التعامل مع الخصم العالمي كمنتج أو خدمة، أو فقط على المجموع الفرعي لحساب الهامش. -MARGIN_TYPE=شراء / سعر التكلفة اقترح افتراضيا لحساب الهامش -MargeType1=هامش على أفضل سعر المورد -MargeType2=هامش على المتوسط ​​المرجح لسعر (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=يحدد ما إذا كان يتم التعامل مع الخصم العالمي كمنتج أو خدمة أو فقط على المجموع الفرعي لحساب الهامش. +MARGIN_TYPE=سعر الشراء / التكلفة المقترحة افتراضيا لحساب الهامش +MargeType1=Margin on Best vendor price +MargeType2=الهامش على متوسط ​​السعر المرجح (واب) +MargeType3=هامش على سعر التكلفة +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=سعر الكلفة -UnitCharges=رسوم حدة +UnitCharges=رسوم الوحدة Charges=الرسوم -AgentContactType=وكيل تجاري نوع الاتصال -AgentContactTypeDetails=سوف تحدد ما نوع (مرتبط على الفواتير) الاتصال أن تستخدم لتقرير هامش لكل ممثل بيع -rateMustBeNumeric=سعر يجب أن تكون قيمة رقمية -markRateShouldBeLesserThan100=وينبغي أن يكون معدل علامة أقل من 100 -ShowMarginInfos=عرض بقية المقال الهامش -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=تقرير الهامش لكل مستخدم استخدام الارتباط بين الأطراف الثالثة وممثلي البيع لحساب هامش كل مستخدم. ونظرا لأن بعض الأطراف الثالثة قد لا تكون مرتبطة بأي ممثل بيع وقد يتم ربط بعض الأطراف الثالثة بعدة مستخدمين، قد لا تظهر بعض الهوامش في هذا التقرير أو قد تظهر في عدة أسطر مختلفة. +AgentContactType=نوع اتصال الوكيل التجاري +AgentContactTypeDetails=حدد نوع الاتصال (المرتبط بالفواتير) الذي سيتم استخدامه لتقرير الهامش لكل ممثل بيع +rateMustBeNumeric=يجب أن يكون السعر قيمة رقمية +markRateShouldBeLesserThan100=يجب أن يكون معدل العلامة أقل من 100 +ShowMarginInfos=إظهار معلومات الهامش +CheckMargins=تفاصيل الهوامش +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/ar_SA/members.lang b/htdocs/langs/ar_SA/members.lang index 8ba979e12a4..4de188494a7 100644 --- a/htdocs/langs/ar_SA/members.lang +++ b/htdocs/langs/ar_SA/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=قائمة الأعضاء العامة المصاد ErrorThisMemberIsNotPublic=ليست عضوا في هذا العام ErrorMemberIsAlreadyLinkedToThisThirdParty=عضو آخر (الاسم : ٪ ق ، ادخل : ٪) مرتبطة بالفعل الى طرف ثالث ٪ ق. إزالة هذه الوصلة الاولى بسبب طرف ثالث لا يمكن أن يرتبط فقط عضو (والعكس بالعكس). ErrorUserPermissionAllowsToLinksToItselfOnly=لأسباب أمنية ، يجب أن تمنح أذونات لتحرير جميع المستخدمين لتكون قادرة على ربط عضو لمستخدم هذا ليس لك. -ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

-CardContent=مضمون البطاقة الخاصة بك عضوا SetLinkToUser=وصلة إلى مستخدم Dolibarr SetLinkToThirdParty=وصلة إلى طرف ثالث Dolibarr MembersCards=أعضاء طباعة البطاقات @@ -108,17 +106,33 @@ PublicMemberCard=عضو بطاقة العامة SubscriptionNotRecorded=Subscription not recorded AddSubscription=إنشاء الاشتراك ShowSubscription=وتظهر اكتتاب -SendAnEMailToMember=البريد الإلكتروني لإرسال معلومات العضو +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=مضمون البطاقة الخاصة بك عضوا +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

+ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

+ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

+ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=موضوع البريد الإلكتروني وردت في حالة لصناعة السيارات في نقش أحد النزلاء DescADHERENT_AUTOREGISTER_NOTIF_MAIL=البريد الإلكتروني وردت في حالة لصناعة السيارات في نقش أحد النزلاء -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=بريد إلكتروني الموضوع لautosubscription الأعضاء -DescADHERENT_AUTOREGISTER_MAIL=البريد الإلكتروني لعضو autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=البريد الإلكتروني لعضو في موضوع المصادقة -DescADHERENT_MAIL_VALID=البريد الإلكتروني لعضو المصادقة -DescADHERENT_MAIL_COTIS_SUBJECT=موضوع البريد الالكتروني للاكتتاب -DescADHERENT_MAIL_COTIS=البريد الالكتروني للاكتتاب -DescADHERENT_MAIL_RESIL_SUBJECT=موضوع البريد الإلكتروني لعضو resiliation -DescADHERENT_MAIL_RESIL=البريد الإلكتروني لعضو resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=البريد الإلكتروني للمرسل البريد الإلكتروني التلقائي DescADHERENT_ETIQUETTE_TYPE=علامات الشكل DescADHERENT_ETIQUETTE_TEXT=النص المطبوع على أوراق عنوان الأعضاء @@ -177,3 +191,8 @@ NoVatOnSubscription=لا TVA للاشتراكات MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=المنتج يستخدم لخط الاشتراك في فاتورة و:٪ الصورة NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/ar_SA/modulebuilder.lang b/htdocs/langs/ar_SA/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/ar_SA/modulebuilder.lang +++ b/htdocs/langs/ar_SA/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/ar_SA/opensurvey.lang b/htdocs/langs/ar_SA/opensurvey.lang index a09c0e8ca39..4e4a8b7419c 100644 --- a/htdocs/langs/ar_SA/opensurvey.lang +++ b/htdocs/langs/ar_SA/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=إدخال المزيد من الخيارات للناخبين SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=قد ملأت%s خط. يمكنك العثور على استطلاع الرأي الخاص بك على الرابط:٪ الصورة ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/ar_SA/orders.lang b/htdocs/langs/ar_SA/orders.lang index 3875a844e5a..9c77740cfc2 100644 --- a/htdocs/langs/ar_SA/orders.lang +++ b/htdocs/langs/ar_SA/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=أوامر منطقة العملاء -SuppliersOrdersArea=الموردين أوامر المنطقة +SuppliersOrdersArea=Purchase orders area OrderCard=من أجل بطاقة OrderId=رقم التعريف الخاص بالطلب Order=ترتيب @@ -13,18 +13,18 @@ OrderToProcess=من أجل عملية NewOrder=النظام الجديد ToOrder=ومن أجل جعل MakeOrder=ومن أجل جعل -SupplierOrder=من أجل المورد -SuppliersOrders=الموردين أوامر -SuppliersOrdersRunning=الحالية الموردين أوامر -CustomerOrder=عملاء النظام -CustomersOrders=طلبات العملاء +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=طلب العملاء +CustomersOrders=طلبات الزبائن CustomersOrdersRunning=أوامر العملاء الحالية CustomersOrdersAndOrdersLines=طلبات العملاء وخطوط أجل OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=تسليم أوامر العملاء OrdersInProcess=طلبات العملاء في عملية OrdersToProcess=طلبات العملاء لمعالجة -SuppliersOrdersToProcess=أوامر المورد لمعالجة +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=ألغى StatusOrderDraftShort=مسودة StatusOrderValidatedShort=صادق @@ -75,15 +75,15 @@ ShowOrder=وتبين من أجل OrdersOpened=أوامر لمعالجة NoDraftOrders=لا مشاريع المراسيم NoOrder=No order -NoSupplierOrder=لا مورد طلبات +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=جميع أوامر NbOfOrders=عدد الأوامر OrdersStatistics=أوامر إحصاءات -OrdersStatisticsSuppliers=المورد أوامر إحصاءات +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=عدد أوامر الشهر AmountOfOrdersByMonthHT=كمية أوامر من شهر (صافية من الضرائب) ListOfOrders=قائمة الأوامر @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=%s استقبال النظام مورد FirstApprovalAlreadyDone=الموافقة الأولى فعلت SecondApprovalAlreadyDone=الموافقة الثانية فعلت -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=أوامر أخرى ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=ممثل العميل متابعة النظام @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=ممثل الشحن متابعة TypeContact_commande_external_BILLING=الزبون فاتورة الاتصال TypeContact_commande_external_SHIPPING=العملاء الشحن الاتصال TypeContact_commande_external_CUSTOMER=اتصل العملاء بغية متابعة -TypeContact_order_supplier_internal_SALESREPFOLL=ممثل النظام المورد متابعة +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=ممثل الشحن متابعة -TypeContact_order_supplier_external_BILLING=المورد فاتورة الاتصال -TypeContact_order_supplier_external_SHIPPING=المورد الشحن الاتصال -TypeContact_order_supplier_external_CUSTOMER=المورد الاتصال أجل متابعة +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=لم تعرف COMMANDE_SUPPLIER_ADDON مستمر Error_COMMANDE_ADDON_NotDefined=لم تعرف COMMANDE_ADDON مستمر Error_OrderNotChecked=لا أوامر إلى فاتورة مختارة diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang index 00885a1d0b5..07748e6e4c9 100644 --- a/htdocs/langs/ar_SA/other.lang +++ b/htdocs/langs/ar_SA/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=رسالة على الصفحة التحقق من صحة الدفع عودة MessageKO=رسالة في إلغاء دفع الصفحة عودة +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=ربط وجوه NbOfActiveNotifications=عدد الإخطارات (ملحوظة من رسائل البريد الإلكتروني المستلم) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=بدء التحميل CancelUpload=إلغاء التحميل FileIsTooBig=ملفات كبيرة جدا PleaseBePatient=يرجى التحلي بالصبر... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=وقد وردت طلب لتغيير كلمة المرور الخاصة بك Dolibarr +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=هذا هو مفاتيح جديدة لتسجيل الدخول NewKeyWillBe=والمفتاح الجديد الخاص بك للدخول إلى برنامج يكون ClickHereToGoTo=انقر هنا للذهاب إلى٪ s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=صادرات المنطقة AvailableFormats=الأشكال المتاحة @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=العنوان WEBSITE_DESCRIPTION=الوصف WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/ar_SA/paypal.lang b/htdocs/langs/ar_SA/paypal.lang index 08c06ab4a9c..3aabb4a93e7 100644 --- a/htdocs/langs/ar_SA/paypal.lang +++ b/htdocs/langs/ar_SA/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=باي بال فقط ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=هذا هو معرف من الصفقة: %s PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد -PredefinedMailContentLink=يمكنك النقر على الرابط أدناه آمن لجعل الدفع (باي بال) إذا لم تكن قد فعلت ذلك. ٪ الصورة +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

%s

YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=رمز الخطأ ErrorSeverityCode=خطأ خطورة مدونة OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/ar_SA/productbatch.lang b/htdocs/langs/ar_SA/productbatch.lang index fc34b3bd188..ed856843ff1 100644 --- a/htdocs/langs/ar_SA/productbatch.lang +++ b/htdocs/langs/ar_SA/productbatch.lang @@ -16,7 +16,7 @@ printEatby=تناول الطعام عن طريق:٪ الصورة printSellby=بيع عن طريق:٪ الصورة printQty=الكمية:٪ د AddDispatchBatchLine=إضافة سطر لالصلاحية إيفاد -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=هذا المنتج لا يستخدم الكثير / الرقم التسلسلي ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index fabeb3972b4..3e68079c04e 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=المنتج أو الخدمة ProductsAndServices=المنتجات والخدمات ProductsOrServices=منتجات أو خدمات +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=منتجات ليست للبيع ولا الشراء @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=السعر الجديد MinPrice=سعر البيع +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=سعر البيع لا يمكن أن يكون أقل من الحد الأدنى المسموح لهذا المنتج (٪ ق بدون الضرائب) ContractStatusClosed=مغلق ErrorProductAlreadyExists=المنتج ذو المرجع %sموجود بالفعل. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=هل أنت متأكد من أنك تريد حذف خط ProductSpecial=خاص QtyMin=الحد الأدنى من الكمية PriceQtyMin=ثمن هذا الحد الادنى (ث / س الخصم) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=معدل ضريبة القيمة المضافة (لهذا المورد / المنتج) DiscountQtyMin=الخصم الإفتراضي للكمية NoPriceDefinedForThisSupplier=لا يوجد سعر أو كمية محددة لهذا المورد / المنتج @@ -153,7 +156,7 @@ BuyingPrices=شراء أسعار CustomerPrices=أسعار العميل SuppliersPrices=أسعار المورد SuppliersPricesOfProductsOrServices=أسعار المورد (منتجات أو خدمات) -CustomCode=الجمارك/السلع /كود HS +CustomCode=Customs / Commodity / HS code CountryOrigin=بلد المنشأ Nature=طبيعة ShortLabel=التسمية قصيرة diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index 11f389ec67d..350872e741f 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -10,13 +10,13 @@ PrivateProject=مشروع اتصالات ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=جميع المشاريع -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=هذا الرأي يعرض جميع المشاريع ويسمح لك قراءة. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=يمثل هذا العرض جميع المشاريع والمهام يسمح لك للقراءة. ProjectsDesc=ويعرض هذا الرأي جميع المشاريع (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=المشاريع المفتوحة فقط مرئية (المشاريع في مشروع أو وضع مغلقة غير مرئية). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة. @@ -55,6 +55,7 @@ TasksOnOpenedProject=المهام على المشاريع المفتوحة WorkloadNotDefined=عبء العمل غير محددة NewTimeSpent=قضى وقتا MyTimeSpent=وقتي قضى +BillTime=Bill the time spent Tasks=المهام Task=مهمة TaskDateStart=تاريخ بدء العمل @@ -76,6 +77,7 @@ Time=وقت ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=قائمة المقترحات التجارية المرتبطة بالمشروع. ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=قائمة التبرعات المرتبطة با ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=قائمة الإجراءات المرتبطة بالمشروع ListTaskTimeUserProject=قائمة الوقت المستهلك في مهام المشروع +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=النشاط على المشروع اليوم ActivityOnProjectYesterday=النشاط على المشروع أمس ActivityOnProjectThisWeek=نشاط المشروع هذا الاسبوع @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=نشاط المشروع هذا الشهر ActivityOnProjectThisYear=نشاط المشروع هذا العام ChildOfProjectTask=طفل من مشروع / مهمة ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=لا صاحب هذا المشروع من القطاع الخاص AffectedTo=إلى المتضررين CantRemoveProject=هذا المشروع لا يمكن إزالتها كما هي المرجعية بعض أشياء أخرى (الفاتورة ، أو غيرها من الأوامر). انظر referers تبويبة. @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=من المستحيل تحويل التاريخ المهمة وفقا لتاريخ بدء المشروع الجديد ProjectsAndTasksLines=المشاريع والمهام ProjectCreatedInDolibarr=مشروع٪ الصورة التي تم إنشاؤها +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=المشروع %s تم تعديلة TaskCreatedInDolibarr=مهمة٪ الصورة التي تم إنشاؤها TaskModifiedInDolibarr=مهمة٪ الصورة المعدلة @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/ar_SA/propal.lang b/htdocs/langs/ar_SA/propal.lang index ade1ce1051b..ae9dd34a4a3 100644 --- a/htdocs/langs/ar_SA/propal.lang +++ b/htdocs/langs/ar_SA/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=وقعت (لمشروع القانون) PropalStatusNotSigned=لم يتم التوقيع (مغلقة) PropalStatusBilled=فواتير PropalStatusDraftShort=مسودة +PropalStatusValidatedShort=التحقق من صحة PropalStatusClosedShort=مغلقة PropalStatusSignedShort=وقعت PropalStatusNotSignedShort=لم يتم التوقيع diff --git a/htdocs/langs/ar_SA/salaries.lang b/htdocs/langs/ar_SA/salaries.lang index 7f4a2ed341c..0dfa991f0a0 100644 --- a/htdocs/langs/ar_SA/salaries.lang +++ b/htdocs/langs/ar_SA/salaries.lang @@ -15,3 +15,4 @@ THMDescription=يمكن استخدام هذه القيمة لحساب تكلفة TJMDescription=هذه القيمة هي حاليا فقط كمعلومات وليس لاستخدامها في أي حساب LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index abaf07a7c26..ba30a0bb167 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=تعديل مستودع MenuNewWarehouse=مستودع جديد WarehouseSource=مصدر مخزن WarehouseSourceNotDefined=لا يعرف مستودع، +AddWarehouse=Create warehouse AddOne=أضف واحدا +DefaultWarehouse=Default warehouse WarehouseTarget=الهدف مخزن ValidateSending=حذف ارسال CancelSending=الغاء ارسال @@ -22,6 +24,7 @@ Movements=حركات ErrorWarehouseRefRequired=مستودع الاشارة اسم مطلوب ListOfWarehouses=لائحة المخازن ListOfStockMovements=قائمة الحركات الأسهم +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=قائمة StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/ar_SA/stripe.lang b/htdocs/langs/ar_SA/stripe.lang index d321f7bc6d0..2162529e9b8 100644 --- a/htdocs/langs/ar_SA/stripe.lang +++ b/htdocs/langs/ar_SA/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/ar_SA/supplier_proposal.lang b/htdocs/langs/ar_SA/supplier_proposal.lang index 41c05085987..9f4b6cba259 100644 --- a/htdocs/langs/ar_SA/supplier_proposal.lang +++ b/htdocs/langs/ar_SA/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=مقترحات التجارية المورد -supplier_proposalDESC=إدارة طلبات السعر للموردين +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=طلب السعر الجديد CommRequest=طلب السعر CommRequests=طلبات الأسعار SearchRequest=العثور على الطلب DraftRequests=مشروع طلبات -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=طلبات السعر المفتوحة -SupplierProposalArea=منطقة مقترحات المورد -SupplierProposalShort=اقتراح المورد -SupplierProposals=مقترحات المورد -SupplierProposalsShort=مقترحات المورد +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=طلب السعر الجديد ShowSupplierProposal=طلب عرض أسعار AddSupplierProposal=إنشاء طلب السعر -SupplierProposalRefFourn=المورد المرجع +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=تاريخ التسليم او الوصول SupplierProposalRefFournNotice=قبل أن يغلق على "مقبول"، والتفكير لفهم الموردين المراجع. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=طلب السعر DefaultModelSupplierProposalCreate=إنشاء نموذج افتراضي DefaultModelSupplierProposalToBill=القالب الافتراضي عند إغلاق طلب السعر (مقبول) DefaultModelSupplierProposalClosed=القالب الافتراضي عند إغلاق طلب السعر (رفض) -ListOfSupplierProposals=قائمة الطلبات اقتراح المورد -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/ar_SA/suppliers.lang b/htdocs/langs/ar_SA/suppliers.lang index 0691b7497d8..68a3ee5d152 100644 --- a/htdocs/langs/ar_SA/suppliers.lang +++ b/htdocs/langs/ar_SA/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=الموردين -SuppliersInvoice=فاتورة الموردين -ShowSupplierInvoice=مشاهدة فاتورة المورد -NewSupplier=مورد جديد +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=التاريخ -ListOfSuppliers=قائمة الموردين -ShowSupplier=وتظهر المورد +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=من أجل التاريخ BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=بعض المنتجات الفرعية التي لا تعرف السعر AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=أسعار المورد +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=ويرتبط هذا المورد بالفعل مرجع مع مرجع : %s -NoRecordedSuppliers=لم تسجل الموردين -SupplierPayment=المورد الدفع -SuppliersArea=الموردين المنطقة -RefSupplierShort=المرجع. المورد +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=توفر -ExportDataset_fournisseur_1=قائمة فواتير الموردين والفواتير 'خطوط -ExportDataset_fournisseur_2=فواتير الموردين والمدفوعات -ExportDataset_fournisseur_3=أوامر المورد وخطوط أجل +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=الموافقة على هذا النظام ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=إنكار هذا النظام ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=من أجل إنشاء مورد -AddSupplierInvoice=إنشاء مورد فاتورة -ListOfSupplierProductForSupplier=قائمة المنتجات والأسعار لمورد ق ٪ -SentToSuppliers=أرسلت للموردين -ListOfSupplierOrders=قائمة الطلبات المورد -MenuOrdersSupplierToBill=أوامر مورد للفاتورة +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=تأخير التسليم في أيام DescNbDaysToDelivery=أكبر تسليم تأخير من المنتجات من هذا النظام -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=أسعار المورد +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/ar_SA/trips.lang b/htdocs/langs/ar_SA/trips.lang index af23afca8e2..afdd0790bf1 100644 --- a/htdocs/langs/ar_SA/trips.lang +++ b/htdocs/langs/ar_SA/trips.lang @@ -12,7 +12,7 @@ ShowTrip=عرض تقرير حساب NewTrip=تقرير حساب جديد LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=كم المبلغ أو DeleteTrip=حذف تقرير حساب ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=تنتظر الموافقة ExpensesArea=منطقة تقارير المصاريف ClassifyRefunded=تصنيف "ردها" ExpenseReportWaitingForApproval=وقد قدم تقرير حساب جديد للموافقة عليها -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=تقرير حساب الهوية AnyOtherInThisListCanValidate=شخص إبلاغ عن التحقق من الصحة. TripSociete=شركة المعلومات @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=لقد أعلن تقرير حساب آخر في نطاق تاريخ مماثل. AucuneLigne=لا يوجد تقرير مصروفات تعلن بعد diff --git a/htdocs/langs/ar_SA/users.lang b/htdocs/langs/ar_SA/users.lang index b3647285d3c..efc3cebfa8b 100644 --- a/htdocs/langs/ar_SA/users.lang +++ b/htdocs/langs/ar_SA/users.lang @@ -69,8 +69,8 @@ InternalUser=المستخدم الداخلي ExportDataset_user_1=Dolibarr مستخدمي وممتلكاتهم DomainUser=النطاق المستخدم ق ٪ Reactivate=تنشيط -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=منح إذن لأن الموروث من واحد من المستخدم. Inherited=موروث UserWillBeInternalUser=وسوف يكون المستخدم إنشاء مستخدم داخلية (لأنه لا يرتبط طرف ثالث خاص) @@ -93,6 +93,7 @@ NameToCreate=اسم طرف ثالث لخلق YourRole=الأدوار الخاص YourQuotaOfUsersIsReached=يتم التوصل إلى حصة الخاص بك من المستخدمين النشطين! NbOfUsers=ملحوظة من المستخدمين +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=يمكن فقط superadmin تقليله a superadmin HierarchicalResponsible=المشرف HierarchicView=الهرمي diff --git a/htdocs/langs/ar_SA/website.lang b/htdocs/langs/ar_SA/website.lang index 649c60e3080..0b9bd8ad92c 100644 --- a/htdocs/langs/ar_SA/website.lang +++ b/htdocs/langs/ar_SA/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s +ReadPerm=قرأ +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/ar_SA/withdrawals.lang b/htdocs/langs/ar_SA/withdrawals.lang index 3fd633c38e8..95a32e010e3 100644 --- a/htdocs/langs/ar_SA/withdrawals.lang +++ b/htdocs/langs/ar_SA/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=لعملية WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=طرف ثالث بنك مدونة -NoInvoiceCouldBeWithdrawed=أي فاتورة withdrawed بالنجاح. تأكد من أن الفاتورة على الشركات الحظر ساري المفعول. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=تصنيف حساب ClassCreditedConfirm=هل أنت متأكد من أن يصنف هذا الانسحاب كما تلقي على حساب حسابك المصرفي؟ TransData=تاريخ الإرسال @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=إحصاءات عن طريق وضع خطوط RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/ar_SA/workflow.lang b/htdocs/langs/ar_SA/workflow.lang index b7d00832f8a..46316c36c49 100644 --- a/htdocs/langs/ar_SA/workflow.lang +++ b/htdocs/langs/ar_SA/workflow.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=سير العمل وحدة الإعداد -WorkflowDesc=تم تصميم هذه الوحدة لتعديل السلوك من الإجراءات الآلية إلى التطبيق. افتراضيا، سير العمل مفتوح (يمكنك أن تفعل أشياء في النظام الذي تريد). يمكنك تفعيل الإجراءات الآلية كنت مهتما في. -ThereIsNoWorkflowToModify=لا يوجد أي تعديلات سير العمل المتاحة مع وحدات تفعيلها. +WorkflowSetup=إعداد وحدة تدفق العمل +WorkflowDesc=تم تصميم هذه الوحدة لتعديل سلوك الإجراءات التلقائية إلى التطبيق. افتراضيا، سير العمل مفتوح (يمكنك القيام بالأشياء بالترتيب الذي تريده). يمكنك تفعيل الإجراءات التلقائية التي تهمك. +ThereIsNoWorkflowToModify=لا توجد تعديلات على سير العمل متوفرة مع الوحدات النشطة. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=إنشاء طلب عميل تلقائيا بعد التوقيع على اقتراح تجاري (سيكون الطلب الجديد بنفس المبلغ من الاقتراح) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=إنشاء فاتورة العملاء تلقائيا بعد التوقيع على اقتراح تجاري (سيكون للفاتورة الجديدة نفس المبلغ من الاقتراح) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد التحقق من صحة العقد -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد إغلاق طلب العميل (فاتورة جديدة سيكون لها نفس المبلغ من النظام) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=تصنيف اقتراح (مقترحات) المصدر المرتبط بالفوترة عند تعيين طلب العميل على الفاتورة (وإذا كان مقدار الطلب هو نفسه من إجمالي مبلغ الاقتراحات المرتبطة التي تم توقيعها) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=تصنيف مقترح (مقترحات) المصدر المرتبط بالفوترة عندما يتم التحقق من صحة فاتورة العميل (وإذا كان مبلغ الفاتورة هو نفسه من إجمالي مبلغ الاقتراحات المرتبطة التي تم توقيعها) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=تصنيف طلب (أوامر) العميل المصدر المرتبط بالفوترة عندما يتم التحقق من صحة فاتورة العميل (وإذا كان مبلغ الفاتورة هو نفسه من إجمالي مبلغ الطلبات المرتبطة) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=تصنيف طلب (أوامر) العميل المصدر المرتبط إلى الفاتورة عندما يتم تعيين فاتورة العميل على الدفع (وإذا كان مبلغ الفاتورة هو نفسه من إجمالي مبلغ الطلبات المرتبطة) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=تصنيف مرتبط النظام العميل المصدر لشحنها عندما يتم التحقق من صحة الشحنة (وإذا الكمية التي يتم شحنها من قبل جميع الشحنات هو نفسه كما في الأمر لتحديث) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) +AutomaticCreation=إنشاء تلقائي +AutomaticClassification=التصنيف التلقائي diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang index a6c9ecd1cfe..5788216eae0 100644 --- a/htdocs/langs/bg_BG/accountancy.lang +++ b/htdocs/langs/bg_BG/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Разделител за колона за експорт на файл ACCOUNTING_EXPORT_DATE=Формат на дата за експорт на файл ACCOUNTING_EXPORT_PIECE=Експортирай номера от частта @@ -25,8 +26,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Тип на документа Docdate=Дата Docref=Справка -Code_tiers=Трета страна LabelAccount=Етикет на сметка LabelOperation=Label operation Sens=Sens @@ -169,29 +170,29 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не можете да изтриете тази счетоводна сметка, защото се използва. -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Същност -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Банка AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 335646d2b1d..4921e23d3e8 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -3,8 +3,8 @@ Foundation=Организация Version=Версия Publisher=Publisher VersionProgram=Версия на програмата -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade +VersionLastInstall=Първоначално инсталирана версия +VersionLastUpgrade=Версия на последния ъпгрейд VersionExperimental=Експериментален VersionDevelopment=Разработка VersionUnknown=Неизвестен @@ -29,7 +29,7 @@ SessionId=ID на сесията SessionSaveHandler=Handler за да запазите сесията SessionSavePath=Място за съхранение на сесията PurgeSessions=Изчистване на сесиите -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Сигурни ли сте, че желаете да изчистите всички сесии? Това ще прекъсне всички потребители (освен Вас). NoSessionListWithThisHandler=Запиши сесиен манипулатор конфигурирани във вашата PHP, не позволява да се изброят всички текущи сесии. LockNewSessions=Заключване за нови свързвания ConfirmLockNewSessions=Сигурни ли сте, че желаете да ограничите всяка нова връзка Dolibarr за себе си. Само %s потребителят ще бъде в състояние да се свърже след това. @@ -107,7 +107,7 @@ MenuIdParent=ID майка меню DetailMenuIdParent=ID на основното меню (0 за горното меню) DetailPosition=Брой Сортиране, за да определи позицията на менюто AllMenus=Всички -NotConfigured=Module/Application not configured +NotConfigured=Модула не е конфигуриран Active=Активен SetupShort=Настройки OtherOptions=Други опции @@ -128,13 +128,13 @@ CurrentHour=Час на PHP (сървър) CurrentSessionTimeOut=Продължителност на текущата сесия YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +Box=Джаджа +Boxes=Джаджи +MaxNbOfLinesForBoxes=Максимален брой на редовете за джаджи AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Default order Position=Длъжност -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusDesc=Мениджърите на менюто определят дали съдържанието на двете ленти с менюта (хоризонтална лента и вертикална лента). MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Меню за потребители LangFile=.lang файл @@ -144,12 +144,12 @@ SystemToolsArea=Системни инструменти SystemToolsAreaDesc=Тук се предоставят административни функции. Използвайте менюто за да изберете функцията която търсите. Purge=Изчистване PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteLogFile=Изтриване на лог файлове %s, избрани за Syslog модуля (няма риск от загуба на данни) +PurgeDeleteTemporaryFiles=Изтриване на всички временни файлове (няма риск от загуба на данни) PurgeDeleteTemporaryFilesShort=Изтрий временните файлове PurgeDeleteAllFilesInDocumentsDir=Изтриване на всички файлове в директорията %s. Временни файлове, но също така и резервната база данни сметища, файлове, прикрепени към елементи (контрагенти, фактури, ...) и качени в модул ECM ще бъдат изтрити. PurgeRunNow=Изчистване сега -PurgeNothingToDelete=No directory or files to delete. +PurgeNothingToDelete=Няма директория или файлове за изтриване. PurgeNDirectoriesDeleted=%s изтрити файлове или директории. PurgeNDirectoriesFailed=Failed to delete %s files or directories. PurgeAuditEvents=Поръси всички събития по сигурността @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Хост (По подразбиране в php. MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Порт (Не дефиниран в PHP на Unix подобни системи) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Хост (Не дефиниран в PHP на Unix подобни системи) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Изпрати систематично скрит въглероден копие на всички изпратени имейли MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Метод за изпращане на имейли MAIN_MAIL_SMTPS_ID=SMTP ID, ако разпознаване, изискван MAIN_MAIL_SMTPS_PW=SMTP парола, ако разпознаване, изискван @@ -291,7 +292,7 @@ ModuleSetup=Настройки на модул ModulesSetup=Modules/Application setup ModuleFamilyBase=Система ModuleFamilyCrm=Управление на Връзки с клиенти (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Управление на продукти ModuleFamilyHr=Управление на човешките ресурси ModuleFamilyProjects=Проекти / съвместна работа @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Грешка, не могат да използват @ опция, ако последователност {гг} {mm} или {гггг} {mm} не е маска. UMask=Umask параметър за нови файлове в Unix / Linux / BSD файловата система. UMaskExplanation=Този параметър ви позволи да се определят правата, определени по подразбиране на файлове, създадени от Dolibarr на сървъра (по време на качването например).
Тя трябва да бъде осмична стойност (например, 0666 средства четат и пишат за всеки).
Този параметър е безполезно на предприятието на сървъра на Windows. -SeeWikiForAllTeam=Обърнете внимание на уики страницата за пълния списък на всички участници и тяхната организация +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Забавяне за кеширане износ отговор в секунда (0 или празно за не кеш) DisableLinkToHelpCenter=Скриване на връзката Нуждаете се от помощ или поддръжка от страницата за вход DisableLinkToHelp=Скриване на линка към онлайн помощ "%s" @@ -373,7 +374,8 @@ NoSmsEngine=Не изпращач мениджър SMS на разположен PDF=PDF PDFDesc=Можете да настроите всеки глобални опции, свързани към PDF поколение PDFAddressForging=Правила за изграждането на адрес кутии -HideAnyVATInformationOnPDF=Скриване на цялата информация, свързана с ДДС върху генерирани PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Скриване на продуктите описание на генерирани PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Промяна на цените с база рефере MassConvert=Стартиране маса конвертирате String=Низ TextLong=Дълъг текст +HtmlText=Html text Int=Цяло число Float=Десетично число DateAndTime=Дата и час @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

Example of formula:
$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
code3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
3,value3
... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
%s followed by third party supplier code for a supplier accounting code,
%s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Потребители и групи Module0Desc=Users / Employees and Groups management @@ -476,7 +485,7 @@ Module1Desc=Фирми и управление на контакти Module2Name=Търговски Module2Desc=Търговско управление Module10Name=Счетоводство -Module10Desc=Simple управленско счетоводство (фактура и заплащане експедиция) +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Предложения Module20Desc=Търговско предложение управление Module22Name=Масови имейли @@ -543,8 +552,8 @@ Module400Name=Проекти/Възможности Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar интеграция -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -558,14 +567,14 @@ Module700Name=Дарения Module700Desc=Управление на дарения Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Богомолка Module1200Desc=Mantis интеграция Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG редактор Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -573,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Планирани задачи Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API services (Web services SOAP) @@ -610,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -619,6 +628,8 @@ Module59000Name=Полета Module59000Desc=Модул за управление на маржовете Module60000Name=Комисии Module60000Desc=Модул за управление на комисии +Module62000Name=Инкотерм +Module62000Desc=Добяване на свойства за управление на Инкотерм Module63000Name=Ресурси Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Клиентите фактури @@ -833,11 +844,11 @@ Permission1251=Пусни масов внос на външни данни в б Permission1321=Износ на клиентите фактури, атрибути и плащания Permission1322=Reopen a paid bill Permission1421=Износ на клиентски поръчки и атрибути -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=Управление на ДДС VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=По подразбиране предложената ДДС е 0, които могат да бъдат използвани за подобни случаи сдружения, лицата ОУ малките фирми. -VATIsUsedExampleFR=Във Франция, това означава, фирми или организации, с реална фискална система (опростен реални или нормални реално). Система, в която ДДС е обявен. -VATIsNotUsedExampleFR=Във Франция, това означава, асоциации, които са извън декларирания ДДС или фирми, организации или свободните професии, които са избрали фискалната система на микропредприятие (с ДДС франчайз) и се изплаща франчайз ДДС без ДДС декларация. Този избор ще покаже позоваване на "неприлаганите ДДС - арт-293B CGI" във фактурите. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Курс LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +989,7 @@ Host=Сървър DriverType=Шофьор тип SummarySystem=Резюме на информационна система SummaryConst=Списък на всички параметри за настройка Dolibarr -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Стандартно меню мениджър DefaultMenuSmartphoneManager=Smartphone Menu Manager Skin=Кожата тема @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Постоянна форма за търсене в л DefaultLanguage=Език по подразбиране (код на езика) EnableMultilangInterface=Разрешаване на многоезичен интерфейс EnableShowLogo=Показване на логото в лявото меню -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Име CompanyAddress=Адрес CompanyZip=П. код @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Толерантност закъснение (в дн Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Толерантност закъснение (в дни), преди сигнал за проверки депозит Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Другите записи от менюто управляват допълнителни параметри. LogEvents=Събития одит на сигурността Audit=Проверка @@ -1048,7 +1060,9 @@ LogEventDesc=Можете да разрешите тук сеч за събит AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Информационна система Разни техническа информация можете да получите в режим само за четене и видими само за администратори. SystemAreaForAdminOnly=Тази област е достъпна само за администратори. Никой не може да промени това ограничение. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=От тук можете да изберете параметрите свързани с външния вид на Dolibar AvailableModules=Available app/modules ToActivateModule=За да активирате модули, отидете на настройка пространство (Начало-> Setup-> модули). @@ -1181,11 +1195,11 @@ UserMailRequired=Задължително е въвеждането на име HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Фирми модул за настройка -CompanyCodeChecker=Модул за контрагенти за генериране на кода и проверка (клиент или доставчик) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Документи шаблони DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1196,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=За износ на линк към %s формат е на разположение на следния линк: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Свободен текст на търговски пр WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Питане за Складов източник за поръчка ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Настройки за управление на поръчки OrdersNumberingModules=Поръчки номериране модули @@ -1441,6 +1458,9 @@ SyslogFilename=Име на файла и пътя YouCanUseDOL_DATA_ROOT=Можете да използвате DOL_DATA_ROOT / dolibarr.log за лог файл в Dolibarr директория "документи". Можете да зададете различен път, за да се съхранява този файл. ErrorUnknownSyslogConstant=Постоянни %s не е известен Syslog постоянно OnlyWindowsLOG_USER=Windows поддържа само LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Настройка на модул Дарение DonationsReceiptModel=Шаблон на получаване на дарение @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Връзка към "%s" сървър на "%s&q OSCommerceTestKo1=Свързване към сървър "%s успее, но база данни" %s "не може да бъде постигнато. OSCommerceTestKo2=Връзка към сървъра "%s" с потребителя %s "се провали. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Меню заличават @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Неуспешно инициализиране на ме ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Дължимия ДДС -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=Се дължи ДДС:
- При доставка на стоки (ние използваме датата на фактурата)
- Плащания за услуги OptionVatDebitOptionDesc=Се дължи ДДС:
- При доставка на стоки (ние използваме датата на фактурата)
- По фактура (дебитно) за услуги +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=При доставка OnPayment=На плащане @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Дата на фактура използва Buy=Купувам Sell=Продажба InvoiceDateUsed=Дата на фактура използва -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-модул за настройка компания ##### Suppliers ##### SuppliersSetup=Настройка доставчик модул -SuppliersCommandModel=Пълна шаблон на доставчика за (logo. ..) -SuppliersInvoiceModel=Пълна образец на фактура на доставчика (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване) -TextTitleColor=Цвят на заглавието на страницата +TextTitleColor=Text color of Page title LinkColor=Цвят на връзките PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Клиентски предложения +MailToSendOrder=Клиентски поръчки +MailToSendInvoice=Клиентски фактури +MailToSendShipment=Превозите +MailToSendIntervention=Намеси +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Договори +MailToThirdparty=Контрагенти +MailToMember=Членове +MailToUser=Потребители +MailToProject=Projects page ByDefaultInList=Показване по подразбиране при показа на списък YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang index 43d822e140e..653b504a007 100644 --- a/htdocs/langs/bg_BG/agenda.lang +++ b/htdocs/langs/bg_BG/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Член %s е валидиран MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Член %s е изтрит -MemberSubscriptionAddedInDolibarr=Абонамет за член %s е добавен +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Доставка %s е валидирана ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=Можете да добавите и следните пар AgendaUrlOptions3=logina=%s за да ограничи показването до действия притежавани от потребител %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID за да ограничи показването до действия свързани с проект PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Зает @@ -109,7 +112,7 @@ ExportCal=Изнасяне на календар ExtSites=Импортиране на външни календари ExtSitesEnableThisTool=Показване на външни календари (определени в главната конфигурация) в дневния ред. Не засяга външните календари определени от потребители. ExtSitesNbOfAgenda=Брой календари -AgendaExtNb=Календар No %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL адрес за достъп до файла .Ical ExtSiteNoLabel=Няма описание VisibleTimeRange=Видим времеви диапазон diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index 3a3ef0beeef..e27546b1ff5 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -67,6 +67,7 @@ PaidBack=Платено обратно DeletePayment=Изтрий плащане ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Плащания към доставчици ReceivedPayments=Получени плащания ReceivedCustomersPayments=Плащания получени от клиенти @@ -91,7 +92,7 @@ PaymentAmount=Сума за плащане ValidatePayment=Валидирай плащане PaymentHigherThanReminderToPay=Плащането е по-високо от напомнянето за плащане HelpPaymentHigherThanReminderToPay=Внимание, сумата на плащане на една или повече сметки е по-висока, отколкото останала за плащане част.
Редактирайте, или потвърдете, но тогава мислете за създаване на кредитно известие от превишението по всяека надвнесена фактура. -HelpPaymentHigherThanReminderToPaySupplier=Внимание, сумата за плащане по една или повече сметки е по-голяма от остатъка за плащане.
Редактирайте или потвърдете. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Класифицирай 'Платено' ClassifyPaidPartially=Класифицирай 'Платено частично' ClassifyCanceled=Класифицирай 'Изоставено' @@ -108,8 +109,9 @@ CancelBill=Отказване на фактура SendRemindByMail=Изпращане на напомняне по имейл DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Конвертиране в бъдеще отстъпка +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Въведете плащане получено от клиент EnterPaymentDueToCustomer=Дължимото плащане на клиента DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула @@ -118,8 +120,8 @@ BillStatus=Статус на фактурата StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Чернова (трябва да се валидира) BillStatusPaid=Платена -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Платена (готова за окончателна фактура) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Изоставена BillStatusValidated=Валидирана (трябва да се плати) BillStatusStarted=Започната @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Чакаща AmountExpected=Претендирана сума ExcessReceived=Получено превишение +ExcessPaid=Excess paid EscompteOffered=Предложена отстъпка (плащане преди срока) EscompteOfferedShort=Отстъпка SendBillRef=Изпращане на фактура %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Отстъпка от кредитно известие %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Този вид кредит може да се използва по фактура преди нейното валидиране CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Нова абсолютна отстъпка NewRelativeDiscount=Нова относителна отстъпка +DiscountType=Discount type NoteReason=Бележка/Причина ReasonDiscount=Причина DiscountOfferedBy=Предоставено от -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Фактурен адрес HelpEscompte=Тази отстъпка е предоставена на клиента, тъй като плащането е извършено преди срока. HelpAbandonBadCustomer=Тази сума е изоставена (клиентът се оказва лош клиент) и се счита като извънредна загуба. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -341,10 +354,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -498,9 +511,14 @@ SituationAmount=Сума за ситуационна фактура (нето) SituationDeduction=Ситуационно изваждане ModifyAllLines=Промени всички линии CreateNextSituationInvoice=Създай следваща ситуация +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=Следваща ситуация вече съществува. DisabledBecauseFinal=Тази ситуация е финална. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=Н CantBeLessThanMinPercent=Прогресът не може да бъде по-малък от стойността в предишната ситуация. NoSituations=Няма отворени ситуации InvoiceSituationLast=Последна и обща фактура @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang index df0bd291455..6360f3557ed 100644 --- a/htdocs/langs/bg_BG/cashdesk.lang +++ b/htdocs/langs/bg_BG/cashdesk.lang @@ -14,7 +14,7 @@ ShoppingCart=Кошница NewSell=Нова продажба AddThisArticle=Добави артикула RestartSelling=Обратно към продажбите -SellFinished=Sale complete +SellFinished=Продажбата завършена PrintTicket=Отпечатване на билет NoProductFound=Няма открит артикул ProductFound=открит продукт @@ -25,7 +25,7 @@ Difference=Разлика TotalTicket=Общо билет NoVAT=Без ДДС за тази продажба Change=Превишение получи -BankToPay=Account for payment +BankToPay=Акаунт за плащане ShowCompany=Покажи фирмата ShowStock=Покажи склад DeleteArticle=Кликнете, за да се премахне тази статия diff --git a/htdocs/langs/bg_BG/categories.lang b/htdocs/langs/bg_BG/categories.lang index 5ccd6ad0a34..7b13818275f 100644 --- a/htdocs/langs/bg_BG/categories.lang +++ b/htdocs/langs/bg_BG/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Зона етикети/категории Членове ContactsCategoriesArea=Зона етикети/категории Контакти AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Подкатегории +SubCats=Sub-categories CatList=Списък на етикети/категории NewCategory=Нов етикет/категория ModifCat=Редактиране етикет/категория @@ -85,3 +85,4 @@ CategorieRecursivHelp=Ако е активирано, продукта ще бъ AddProductServiceIntoCategory=Добавяне на следния продукт/услуга ShowCategory=Показване на етикет/категория ByDefaultInList=По подразбиране в списък +ChooseCategory=Choose category diff --git a/htdocs/langs/bg_BG/commercial.lang b/htdocs/langs/bg_BG/commercial.lang index 62f67cb1c2e..a84beabe02f 100644 --- a/htdocs/langs/bg_BG/commercial.lang +++ b/htdocs/langs/bg_BG/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Близо ActionAC_EMAILING=Изпращане на масов имейл ActionAC_COM=Изпратете заявка на клиента по пощата ActionAC_SHIP=Изпрати доставка по пощата -ActionAC_SUP_ORD=Изпращане на доставчика за по пощата -ActionAC_SUP_INV=Изпращане на доставчика фактура по пощата +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Друг ActionAC_OTH_AUTO=Автоматично добавени ActionAC_MANUAL=Ръчно добавени diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang index 9a1f225090e..d67da39c23a 100644 --- a/htdocs/langs/bg_BG/companies.lang +++ b/htdocs/langs/bg_BG/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=Нов контрагент MenuNewCustomer=Нов клиент MenuNewProspect=Нов потенциален -MenuNewSupplier=Нов доставчик +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Ново физическо лице -NewCompany=Нова фирма (потенциален, клиент, доставчик) -NewThirdParty=Нов контрагент (потенциален, клиент, доставчик) -CreateDolibarrThirdPartySupplier=Създаване на контрагент (доставчик) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Създаване контрагент CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Област потенциални @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Потенциални ThirdPartyCustomers=Клиенти ThirdPartyCustomersStats=Клиенти ThirdPartyCustomersWithIdProf12=Клиентите с %s или %s -ThirdPartySuppliers=Доставчици +ThirdPartySuppliers=Vendors ThirdPartyType=Вид на контрагент Individual=Частно лице ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Фирма майка Subsidiaries=Филиали -ReportByCustomers=Отчет по клиенти +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Отчет по оценка CivilityCode=Граждански код RegisteredOffice=Седалище @@ -75,10 +76,12 @@ Town=Град Web=Уеб Poste= Позиция DefaultLang=Език по подразбиране -VATIsUsed=ДДС се използва -VATIsNotUsed=ДДС не се използва +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Предложения OverAllOrders=Поръчки @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE тип TypeLocaltax2ES=IRPF тип WrongCustomerCode=Невалиден код на клиент -WrongSupplierCode=Невалиден код на доставчик +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Образец на код на клиент -SupplierCodeModel=Образец на код на доставчик +SupplierCodeModel=Vendor code model Gencod=Бар код ##### Professional ID ##### ProfId1Short=Проф. номер 1 @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Номер по ДДС -VATIntraShort=ДДС номер +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Синтаксиса е валиден +VATReturn=VAT return ProspectCustomer=Потенциален / Клиент Prospect=Потенциален CustomerCard=Клиентска карта Customer=Клиент CustomerRelativeDiscount=Относителна клиентска отстъпка +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Относителна отстъпка CustomerAbsoluteDiscountShort=Абсолютна отстъпка CompanyHasRelativeDiscount=Този клиент има по подразбиране отстъпка %s%% CompanyHasNoRelativeDiscount=Този клиент няма относителна отстъпка по подразбиране +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Този клиент все още има кредити за %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Този клиент не разполага с наличен кредит за отстъпка -CustomerAbsoluteDiscountAllUsers=Абсолютни отстъпки (предоставена от всички потребители) -CustomerAbsoluteDiscountMy=Абсолютни отстъпки (предоставени от вас) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Няма Supplier=Доставчик AddContact=Създай контакт @@ -291,13 +304,13 @@ DeleteACompany=Изтриване на фирма PersonalInformations=Лични данни AccountancyCode=Accounting account CustomerCode=Код на клиент -SupplierCode=Код на доставчик +SupplierCode=Vendor code CustomerCodeShort=Код на клиента -SupplierCodeShort=Код на доставчика +SupplierCodeShort=Vendor code CustomerCodeDesc=Потребителски код, уникален за всички клиенти -SupplierCodeDesc=Код на доставчик, уникален за всички доставчици +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Изисква се, ако контрагентът е клиент или потенциален -RequiredIfSupplier=Изисква се, ако контрагентът е доставчик +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Валидност контролирана от модул ThisIsModuleRules=Това са правила за този модул ProspectToContact=Потенциален за контакт @@ -325,7 +338,7 @@ MyContacts=Моите контакти Capital=Капитал CapitalOf=Столица на %s EditCompany=Редактиране на фирма -ThisUserIsNot=Този потребител не е потенциален, клиенти или доставчик +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Проверка VATIntraCheckDesc=Връзката %s позволява да се попита Европейската служба за проверка на ДДС. Външен достъп до интернет от сървъра се изисква за тази услуга, за да работи. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=Няма Dolibarr достъп ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Контакти и свойства ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Контакти/адреси (на контрагенти или не) и атрибути -ImportDataset_company_3=Банкови данни -ImportDataset_company_4=Контрагети/Търговски представители (Засяга потребителите, търговски представители на фирми) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Ценово ниво DeliveryAddress=Адрес за доставка AddAddress=Добавяне на адрес -SupplierCategory=Категория на доставчик +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Изтриване на файл ConfirmDeleteFile=Сигурен ли сте, че искате да изтриете този файл? @@ -393,7 +406,7 @@ FiscalYearInformation=Информация за фискалната годин FiscalMonthStart=Начален месец на фискалната година YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=Списък на доставчиците +ListSuppliersShort=List of vendors ListProspectsShort=Списък на потенциални ListCustomersShort=Списък на клиенти ThirdPartiesArea=Контрагенти и контакти @@ -406,15 +419,16 @@ ProductsIntoElements=Списък на продуктите/услугите в CurrentOutstandingBill=Текуща висяща сметка OutstandingBill=Макс. за висяща сметка OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Кодът е безплатен. Този код може да бъде променен по всяко време. ManagingDirectors=Име на управител(и) (гл. изп. директор, директор, президент...) MergeOriginThirdparty=Дублиращ контрагент (контрагентът, който искате да изтриете) MergeThirdparties=Сливане на контрагенти ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Контрагентите бяха обединени +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=Има грешка при изтриването на контрагентите. Моля проверете системните записи. Промените са възвърнати. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang index de8ae929f5e..8a6c0373d23 100644 --- a/htdocs/langs/bg_BG/compta.lang +++ b/htdocs/langs/bg_BG/compta.lang @@ -31,10 +31,11 @@ Credit=Кредит Piece=Счетоводен док. AmountHTVATRealReceived=Нето събрани AmountHTVATRealPaid=Нето платени -VATToPay=ДДС продажби +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Секция Счетоводство/ценности NewPayment=Ново плащане Payments=Плащания PaymentCustomerInvoice=Плащане на продажна фактура -PaymentSupplierInvoice=Плащане доставна фактура +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=Плащането на ДДС ListPayment=Списък на плащанията ListOfCustomerPayments=Списък на клиентски плащания -ListOfSupplierPayments=Списък на доставчика плащания +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF Плащания VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Покажи плащане на ДДС TotalToPay=Всичко за плащане BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Номер на сметка @@ -157,30 +159,36 @@ RulesResultDue=- Показани Сумите са с включени всич RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- Тя включва дължимите на клиента фактури, независимо дали са платени или не.
- Тя се основава на датата на валидиране тези фактури.
RulesCAIn=- То включва всички ефективни плащания на фактурите, получени от клиенти.
- Тя се основава на датата на плащане на тези фактури
+RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Доклад от контрагент IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Доклад от контрагент IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=Виж да докладва %sVAT encasement%s за изчислението на стандартната SeeVATReportInDueDebtMode=Виж доклада %sVAT за flow%s за изчисление, с опция върху потока RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- Материални активи, включва ДДС фактури въз основа на датата на фактурата. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Услуги, в доклада се включва ДДС фактури дължи платена или не, въз основа на датата на фактурата. -RulesVATDueProducts=- Материални активи, включва ДДС фактури, въз основа на датата на фактурата. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Забележка: За материални активи, трябва да използват датата на доставка, за да бъде по-справедлива. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=% / Фактура NotUsedForGoods=Не се използва върху стоки ProposalStats=Статистика за представяне на предложения @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=PCG тип Pcg_subtype=PCG подтип InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -210,15 +218,16 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/bg_BG/cron.lang b/htdocs/langs/bg_BG/cron.lang index 64be16ffccc..e9c9679325f 100644 --- a/htdocs/langs/bg_BG/cron.lang +++ b/htdocs/langs/bg_BG/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Няма регистрирани задачи CronPriority=Приоритет CronLabel=Етикет CronNbRun=Nb. зареждане -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Всеки JobFinished=Задачи заредени и приключили #Page card @@ -74,9 +74,10 @@ CronFrom=От CronType=Тип задача CronType_method=Call method of a PHP Class CronType_command=Терминална команда -CronCannotLoadClass=Неможе да се зареди класа %s или обекта %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Неактивирани задачи MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/bg_BG/dict.lang b/htdocs/langs/bg_BG/dict.lang index 7bdcf00f8e3..366391943a4 100644 --- a/htdocs/langs/bg_BG/dict.lang +++ b/htdocs/langs/bg_BG/dict.lang @@ -5,7 +5,8 @@ CountryIT=Италия CountryES=Испания CountryDE=Германия CountryCH=Швейцария -CountryGB=Великобритания +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Обединено Кралство CountryUK=Обединено Кралство CountryIE=Ирландия CountryCN=Китай diff --git a/htdocs/langs/bg_BG/ecm.lang b/htdocs/langs/bg_BG/ecm.lang index 34be247f00d..d3101db381e 100644 --- a/htdocs/langs/bg_BG/ecm.lang +++ b/htdocs/langs/bg_BG/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Покажи директория DeleteSection=Изтриване на директория ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Относителна директория за файловете -CannotRemoveDirectoryContainsFiles=Премахването не е възможно, защото съдържа файлове +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Файлов мениджър -ECMSelectASection=Изберете директория от лявото дърво ... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index 451c05c6fc5..7e5702e9aed 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Бар код е задължителен ErrorCustomerCodeAlreadyUsed=Клиентът код вече се използва ErrorBarCodeAlreadyUsed=Бар кодът вече се използва ErrorPrefixRequired=Префикс изисква -ErrorBadSupplierCodeSyntax=Bad синтаксис за код на доставчика -ErrorSupplierCodeRequired=Доставчик изисква код -ErrorSupplierCodeAlreadyUsed=Доставчик код вече се използва +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Лошите параметри ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Файлът на изображението е с неподържан формат (Вашето PHP не поддържа фукции за конвертиране на изображения от този формат) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr LDAP съвпадение не е пълна. ErrorLDAPMakeManualTest=. LDIF файл е генериран в директорията %s. Опитайте се да го заредите ръчно от командния ред, за да има повече информация за грешките,. ErrorCantSaveADoneUserWithZeroPercentage=Не може да се запази действието с "статут не е започнал", ако поле ", направено от" е пълен. ErrorRefAlreadyExists=Ref използван за създаване вече съществува. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Не може да изтрие запис. Той вече е използван или включен в друг обект. @@ -87,7 +87,7 @@ ErrorsOnXLines=Грешки на %s изходни линии ErrorFileIsInfectedWithAVirus=Антивирусна програма не е в състояние да валидира файла (файл може да бъде заразен с вирус) ErrorSpecialCharNotAllowedForField=Специални знаци не са разрешени за полето "%s" ErrorNumRefModel=Позоваване съществува в база данни (%s) и не е съвместим с това правило за номериране. Премахване на запис или преименува препратка към активира този модул. -ErrorQtyTooLowForThisSupplier=Количество твърде ниска за този доставчик или няма цена, определена за този продукт на този доставчик +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Грешка на маска ErrorBadMaskFailedToLocatePosOfSequence=Грешка, маска без поредния номер @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Неуспешно добавяне на запи ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=Новата стойност не може да бъде равна на стария ErrorFailedToValidatePasswordReset=Неуспешно преинициализиране на паролата. Може би преинициализирането вече е било направено (този линк може да се използва само веднъж). Ако не е така, опитайте да рестартирате преинициализиращия процес. -ErrorToConnectToMysqlCheckInstance=Свързването към базата данни беше неуспешно. Проверете дали работи Mysql сървъра (в повечето случаи можете да го стартирате от командния ред с 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Неуспешно добавяне на контакт ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=Режим на заплащане е зададен като тип %s, но настройката на модул Фактури не е попълнена с информация, която да се показва за този режим на плащане. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Не е определено на страната на доставчика. Корекция на щепсела. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/bg_BG/hrm.lang b/htdocs/langs/bg_BG/hrm.lang index 7b12c7d818b..068752cfd2f 100644 --- a/htdocs/langs/bg_BG/hrm.lang +++ b/htdocs/langs/bg_BG/hrm.lang @@ -1,16 +1,16 @@ # Dolibarr language file - en_US - hrm # Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +HRM_EMAIL_EXTERNAL_SERVICE=Изпрати Email за да предупредиш външната услуга ЧР Establishments=Обекти Establishment=Обект NewEstablishment=Нов обект DeleteEstablishment=Изтриване на обект -ConfirmDeleteEstablishment=Are-you sure to delete this establishment? +ConfirmDeleteEstablishment=Сигурни ли сте, че искате да изтриете този обект? OpenEtablishment=Отвори обект CloseEtablishment=Затвори обект # Dictionary -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Function list +DictionaryDepartment=ЧР - Списък с отдели +DictionaryFunction=ЧР - Списък с функции # Module Employees=Служители Employee=Служител diff --git a/htdocs/langs/bg_BG/incoterm.lang b/htdocs/langs/bg_BG/incoterm.lang deleted file mode 100644 index 48ef90b01a5..00000000000 --- a/htdocs/langs/bg_BG/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Инкотерм -Module62000Desc=Добяване на свойства за управление на Инкотерм -IncotermLabel=Инкотермс diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang index 183ae0384f5..e4ad15fe34a 100644 --- a/htdocs/langs/bg_BG/install.lang +++ b/htdocs/langs/bg_BG/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Конфигурационния фа ConfFileCouldBeCreated=Конфигурационния файл %s може да бъде създаден. ConfFileIsNotWritable=%s конфигурационен файл е без права за запис. Проверете правата. При първа инсталация, вашия уеб сървър трябва да бъде настроен с права за запис в този файл по време на процеса на конфигуриране ("chmod 666" за пример на Unix подобна операционна система). ConfFileIsWritable=Конфигурационния файл %s е с права за писане. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Презареждане на цялата информация от конфигурационния файл. PHPSupportSessions=PHP поддържа сесии. PHPSupportPOSTGETOk=PHP поддържа променливи POST и GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Внимание, от съображения за сигурност, след като ведъж инсталирането или надграждането завърши, за да се избегне ново използване на инструментите за инсталиране, трябва да добавите файл наречен install.lock в директорията с документи на Dolibarr, за да се избегне злонамерена употреба. FunctionNotAvailableInThisPHP=Не е наличено за това PHP ChoosedMigrateScript=Изберете скрипт за миграция -DataMigration=Миграция на данните -DatabaseMigration=Миграция на структурата на базата данни +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Скрипта обработва ChooseYourSetupMode=Изберете режим на настройка и кликнете върху "Начало"... FreshInstall=Нова инсталация @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Корекция на denormalized данни MigrationOrder=Миграция на данни за поръчки от клиенти -MigrationSupplierOrder=Миграция на данни за поръчки към доставчик +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Миграция на данни за оферти MigrationInvoice=Миграция на данни за фактури за клиенти MigrationContract=Миграция на данни за договори @@ -196,6 +197,8 @@ MigrationEvents=Миграция на събития за добавяне на MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Презареждане на модула %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Показване на недостъпните опции diff --git a/htdocs/langs/bg_BG/ldap.lang b/htdocs/langs/bg_BG/ldap.lang index 53391ce57ee..2ac38f0824c 100644 --- a/htdocs/langs/bg_BG/ldap.lang +++ b/htdocs/langs/bg_BG/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Парола за домейн YouMustChangePassNextLogon=Парола за потребителски %s за домейна %s трябва да бъдат променени. UserMustChangePassNextLogon=Потребителят трябва да смени паролата на домейна %s LDAPInformationsForThisContact=Информация в LDAP база данни за този контакт @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Свържи се синхронизират ForceSynchronize=Force синхронизиране Dolibarr -> LDAP ErrorFailedToReadLDAP=Неуспех при четенето на LDAP база данни. Проверете LDAP модул за настройка и достъпността на базата данни. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/bg_BG/loan.lang b/htdocs/langs/bg_BG/loan.lang index 6e01b77ac6f..81bbc28a904 100644 --- a/htdocs/langs/bg_BG/loan.lang +++ b/htdocs/langs/bg_BG/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Капитал Insurance=Застраховка Interest=Лихва Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Потвърдете изтриването на този за LoanDeleted=Заемът е изтрит успешно ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Заем Платен -# Calc -LoanCalc=Калкулатор Банкови Заеми -PurchaseFinanceInfo=Покупна и Финансова Информация -SalePriceOfAsset=Продажна цена на Актив -PercentageDown=Процетна Вноска -LengthOfMortgage=Duration of loan -AnnualInterestRate=Годишна Лихвена Тарифа -ExplainCalculations=Обясняване на изчисленията -ShowMeCalculationsAndAmortization=Покажате ми изчисленията и сумата за погашение -MortgagePaymentInformation=Информация за Плащане на Ипотека -DownPayment=Вноска -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=Лихвената тарифа = Годишният лихвен процент разделен на 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=Месечната лихвена тарифа = Годишната лихвена тарифа разделена на 12 (за 12-те месеца в година) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=Месечното плащане е базирано на следната формула -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Сума на финансиране -AmortizationMonthlyPaymentOverYears=Сума за погасяване при Месечно Плащане: %s за %s години -Totalsforyear=Totals for year -MonthlyPayment=Месечно Плащане -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
-GoToInterest=%s ще върви към ЛИХВАТА -GoToPrincipal=%s ще върви към ГЛАВНИЦАТА -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Лихва +CapitalRemain=Capital remain # Admin ConfigLoan=Конфигурация на модула заем LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang index 90bc7cb30a9..f5609b5498a 100644 --- a/htdocs/langs/bg_BG/mails.lang +++ b/htdocs/langs/bg_BG/mails.lang @@ -11,7 +11,9 @@ MailFrom=Подател MailErrorsTo=Грешки до MailReply=Отговор на MailTo=Получател (и) +MailToUsers=To user(s) MailCC=Копие до +MailToCCUsers=Copy to users(s) MailCCC=Кеширано копие до MailTopic=Тема на имейла MailText=Съобщение @@ -78,6 +80,7 @@ ResultOfMailSending=Резултат от масово изпращане на NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Информация - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index 474023f0913..8dca6ff8c6d 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Параметър %s не е дефиниран ErrorUnknown=Неизвестна грешка ErrorSQL=Грешка в SQL ErrorLogoFileNotFound=Файлът с лого '%s' не е открит -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Отидете в настройки на Модули, за да коригирате това ErrorFailedToSendMail=Неуспешно изпращане на имейл (подател = %s, получател = %s) ErrorFileNotUploaded=Файлът не беше качен. Уверете се, че размерът му не надвишава максимално допустимия, че е на разположение свободно пространство на диска и че няма файл със същото име в тази директория. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Грешка, за държавата '%s' ErrorNoSocialContributionForSellerCountry=Грешка, за държава '%s' няма дефинирани ставки за социални осигуровки. ErrorFailedToSaveFile=Грешка, неуспешно записване на файл. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=Не сте упълномощен да правите това. SetDate=Настройка на дата SelectDate=Изберете дата SeeAlso=Вижте също %s SeeHere=Вижте тук +ClickHere=Кликнете тук +Here=Here Apply=Приложи BackgroundColorByDefault=Стандартен цвят на фона FileRenamed=The file was successfully renamed @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Администратор Undefined=Неопределен PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=Виж по-горе HomeArea=Начало LastConnexion=Latest connection @@ -185,6 +188,7 @@ ToLink=Връзка Select=Изберете Choose=Избор Resize=Преоразмери +ResizeOrCrop=Resize or Crop Recenter=Възстанови Author=Автор User=Потребител @@ -228,7 +232,7 @@ Limit=Лимит Limits=Лимити Logout=Изход NoLogoutProcessWithAuthMode=Не се прилага функция за изключване на връзката с режима за удостоверяване %s -Connection=Вход +Connection=Влизане Setup=Настройки Alert=Предупреждение MenuWarnings=Сигнали @@ -325,8 +329,10 @@ Default=По подразбиране DefaultValue=Стойност по подразбиране DefaultValues=Default values Price=Цена +PriceCurrency=Price (currency) UnitPrice=Единична цена UnitPriceHT=Единична цена (нето) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Единична цена PriceU=Ед.ц. PriceUHT=Ед.ц. (нето) @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=Ед.ц. (с данък) Amount=Сума AmountInvoice=Фактурна стойност +AmountInvoiced=Amount invoiced AmountPayment=Сума за плащане AmountHTShort=Сума (нето) AmountTTCShort=Сума (с данък) @@ -353,6 +360,7 @@ AmountLT2ES=Сума на IRPF AmountTotal=Обща сума AmountAverage=Средна сума PriceQtyMinHT=Цена за мин. количество (без данък) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Процент Total=Общо SubTotal=Междинна сума @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Данъчна ставка +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Средно Sum=Сума Delta=Делта +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Опция @@ -405,7 +416,7 @@ Favorite=Любими ShortInfo=Инфо Ref=Код ExternalRef=Код външен -RefSupplier=Код доставчик +RefSupplier=Ref. vendor RefPayment=Код плащане CommercialProposalsShort=Търговски предложения Comment=Коментар @@ -419,7 +430,8 @@ ActionRunningShort=In progress ActionDoneShort=Завършено ActionUncomplete=Незавършено LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Контакти за този контрагент ContactsAddressesForCompany=Контакти/адреси за този контрагент AddressesForCompany=Адреси за този контрагент @@ -427,6 +439,9 @@ ActionsOnCompany=Събития за този контрагент ActionsOnMember=Събития за този член ActionsOnProduct=Events about this product NActionsLate=%s закъснели +ToDo=Да се направи +Completed=Completed +Running=In progress RequestAlreadyDone=Заявката вече е записана Filter=Филтър FilterOnInto=Критерий за търсене '%s' в полета %s @@ -480,7 +495,7 @@ Received=Получено Paid=Платено Topic=Тема ByCompanies=По контрагенти -ByUsers=По потребители +ByUsers=By user Links=Връзки Link=Връзка Rejects=Откази @@ -606,9 +621,9 @@ BuildDoc=Създай Doc Entity=Субект Entities=Субекти CustomerPreview=Преглед на клиент -SupplierPreview=Преглед на доставчик +SupplierPreview=Vendor preview ShowCustomerPreview=Покажи преглед на клиента -ShowSupplierPreview=Покажи преглед на доставчика +ShowSupplierPreview=Show vendor preview RefCustomer=Код клиент Currency=Валута InfoAdmin=Информация за администратори @@ -666,7 +681,7 @@ Color=Цвят Documents=Свързани файлове Documents2=Документи UploadDisabled=Качването е деактивирано -MenuAccountancy=Счетоводство +MenuAccountancy=Accounting MenuECM=Документи MenuAWStats=AWStats MenuMembers=Членове @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Внимание, вие сте в режим н CoreErrorTitle=Системна грешка CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Кредитна карта +ValidatePayment=Валидирай плащане +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Полетата с %s са задължителни FieldsWithIsForPublic=Полетата с %s се показват на публичен списък с членовете. Ако не искате това, отмаркирайте поле "публичен". AccordingToGeoIPDatabase=(Според GeoIP конверсията) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Класифицирай платени +ClassifyUnbilled=Classify unbilled Progress=Прогрес -ClickHere=Кликнете тук FrontOffice=Front office BackOffice=Бек офис View=View @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Проект Projects=Проекти Rights=Права +LineNb=Line no. +IncotermLabel=Инкотермс # Week day Monday=Понеделник Tuesday=Вторник @@ -890,7 +909,7 @@ Select2MoreCharacters=или повече знаци Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Зараждане на повече резултати... Select2SearchInProgress=Търсене в ход... -SearchIntoThirdparties=Трети лица +SearchIntoThirdparties=Контрагенти SearchIntoContacts=Контакти SearchIntoMembers=Членове SearchIntoUsers=Потребители @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Продукти или услуги SearchIntoProjects=Проекти SearchIntoTasks=Задачи SearchIntoCustomerInvoices=Клиентски фактури -SearchIntoSupplierInvoices=Фактури доставчици +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Клиентски поръчки -SearchIntoSupplierOrders=Поръчки доставчици +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Клиентски предложения -SearchIntoSupplierProposals=Предложения доставчици +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Намеси SearchIntoContracts=Договори SearchIntoCustomerShipments=Customer shipments @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=Всички PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Възложено на +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/bg_BG/margins.lang b/htdocs/langs/bg_BG/margins.lang index 87dbd9d73b8..09789443a91 100644 --- a/htdocs/langs/bg_BG/margins.lang +++ b/htdocs/langs/bg_BG/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Като услуга UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/bg_BG/members.lang b/htdocs/langs/bg_BG/members.lang index 7a51a30538e..996d98e4d40 100644 --- a/htdocs/langs/bg_BG/members.lang +++ b/htdocs/langs/bg_BG/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Списък на настоящите публич ErrorThisMemberIsNotPublic=Този член не е публичен ErrorMemberIsAlreadyLinkedToThisThirdParty=Друг член (име: %s,, потребител: %s) вече е свързан с третата страна %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=От съображения за сигурност, трябва да ви бъдат предоставени права за редактиране на всички потребители да могат свързват член към потребител, който не е ваш. -ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

-CardContent=Съдържание на вашата карта на член SetLinkToUser=Връзка към Dolibarr потребител SetLinkToThirdParty=Линк към Dolibarr контрагент MembersCards=Визитни картички на членове @@ -108,17 +106,33 @@ PublicMemberCard=Публична карта на член SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Покажи чл. внос -SendAnEMailToMember=Изпращане на информационен имейл до член +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Съдържание на вашата карта на член +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

+ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

+ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

+ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Предмет на електронна поща, получена в случай на авто-надпис на гост DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-поща, получена в случай на авто-надпис на гост -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Имейл предмет за член autosubscription -DescADHERENT_AUTOREGISTER_MAIL=Имейл за член autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=Тема на e-mail за потвърждаване на член -DescADHERENT_MAIL_VALID=E-mail за потвърждаване на член -DescADHERENT_MAIL_COTIS_SUBJECT=Тема на e-mail за членски внос -DescADHERENT_MAIL_COTIS=E-mail за членски внос -DescADHERENT_MAIL_RESIL_SUBJECT=Тема на e-mail за изключване на член -DescADHERENT_MAIL_RESIL=E-mail за изключване на член +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Имейл на подателя за автоматични имейли DescADHERENT_ETIQUETTE_TYPE=Формат на страницата за етикети DescADHERENT_ETIQUETTE_TEXT=Текст показван на адресната карта на член @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/bg_BG/modulebuilder.lang b/htdocs/langs/bg_BG/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/bg_BG/modulebuilder.lang +++ b/htdocs/langs/bg_BG/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/bg_BG/opensurvey.lang b/htdocs/langs/bg_BG/opensurvey.lang index 712f45d26ab..9a08ed868ad 100644 --- a/htdocs/langs/bg_BG/opensurvey.lang +++ b/htdocs/langs/bg_BG/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Въведете повече възможности за избор SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s е попълнил ред.\nМожете да намерите вашата анкета на линка:\n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang index d8908c7d548..3ab9c072594 100644 --- a/htdocs/langs/bg_BG/orders.lang +++ b/htdocs/langs/bg_BG/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Секция за поръчки от клиенти -SuppliersOrdersArea=Секция за поръчки към доставчици +SuppliersOrdersArea=Purchase orders area OrderCard=Карта за поръчка OrderId=Поръчка Id Order=Поръчка @@ -13,10 +13,10 @@ OrderToProcess=Поръчка за обработка NewOrder=Нова поръчка ToOrder=Направи поръчка MakeOrder=Направите поръчка -SupplierOrder=Поръчка към доставчик -SuppliersOrders=Поръчки към доставчици -SuppliersOrdersRunning=Доставчика за поръчки -CustomerOrder=Поръчка от клиент +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Поръчка на клиента CustomersOrders=Поръчки от клиенти CustomersOrdersRunning=Текущи поръчки от клиенти CustomersOrdersAndOrdersLines=Поръчки от клиенти и редове от поръчки @@ -24,7 +24,7 @@ OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Поръчки от клиенти доставени OrdersInProcess=Поръчки от клиенти в изпълнение OrdersToProcess=Поръчки от клиенти за изпълнение -SuppliersOrdersToProcess=Поръчки от доставчици за изпълнение +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Отменен StatusOrderDraftShort=Чернова StatusOrderValidatedShort=Валидиран @@ -75,15 +75,15 @@ ShowOrder=Покажи поръчка OrdersOpened=Поръчки за обработка NoDraftOrders=Няма поръчки чернови NoOrder=No order -NoSupplierOrder=Няма поръчка доставчик +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Всички поръчки NbOfOrders=Брой на поръчките OrdersStatistics=Поръчка статистически данни -OrdersStatisticsSuppliers=Доставчик реда статистика +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Брой на поръчки по месец AmountOfOrdersByMonthHT=Сума на поръчки по месец (без данък) ListOfOrders=Списък на поръчките @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Получаване поръчка от доставчик %s FirstApprovalAlreadyDone=Първо одобрение вече е направено SecondApprovalAlreadyDone=Второ одобрение вече е направено -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Други поръчки ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Представител проследява поръчка на клиент @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Представител проследя TypeContact_commande_external_BILLING=Контакт с клиент по фактура TypeContact_commande_external_SHIPPING=Контакт с клиент по доставка TypeContact_commande_external_CUSTOMER=Контакт за клиент по поръчка -TypeContact_order_supplier_internal_SALESREPFOLL=Представител за проследяване доставчик +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Представител проследява доставка -TypeContact_order_supplier_external_BILLING=Контакт на доставчик по фактура -TypeContact_order_supplier_external_SHIPPING=Контакт на доставчик по доставка -TypeContact_order_supplier_external_CUSTOMER=Контакт на доставчик по поръчка +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang index 3ff311bde1f..eaa3d68553d 100644 --- a/htdocs/langs/bg_BG/other.lang +++ b/htdocs/langs/bg_BG/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Съобщение на валидирана страница плащане връщане MessageKO=Съобщение за анулиране страница плащане връщане +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=Свързан обект NbOfActiveNotifications=Брой уведомления (брой имейли на получатели) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Започни качване CancelUpload=Анулирай качване FileIsTooBig=Файлът е твърде голям PleaseBePatient=Моля, бъдете търпеливи... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=Получена е заявка за промяна на вашата парола за достъп +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=Това е вашият нов ключ за влизане NewKeyWillBe=Вашият нов ключ за влизане в софтуера ще бъде ClickHereToGoTo=Кликнете тук, за да отидете на %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Секция за експорт AvailableFormats=Налични формати @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Заглавие WEBSITE_DESCRIPTION=Описание WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/bg_BG/paypal.lang b/htdocs/langs/bg_BG/paypal.lang index 0d10ca2dbc2..1614593d1d4 100644 --- a/htdocs/langs/bg_BG/paypal.lang +++ b/htdocs/langs/bg_BG/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=Paypal само ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Това е номер на сделката: %s PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal плащане, когато ви изпрати документа по пощата -PredefinedMailContentLink=Можете да кликнете върху сигурна връзка по-долу, за да направите плащане чрез PayPal \n\n %s \n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

%s

YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Код грешка ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/bg_BG/productbatch.lang b/htdocs/langs/bg_BG/productbatch.lang index 02be9951ab3..bb75ac9dfa0 100644 --- a/htdocs/langs/bg_BG/productbatch.lang +++ b/htdocs/langs/bg_BG/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Кол: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index b86003da7f1..06ba0644129 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Продукт или Услуга ProductsAndServices=Продукти и Услуги ProductsOrServices=Продукти или Услуги +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Нова цена MinPrice=Мин. продажна цена +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Продажната цена не може да бъде по-ниска от максимално допустимата за този продукт (%s без ДДС). Това съобщение може да се появи, ако въведете твърде важна отстъпка. ContractStatusClosed=Затворен ErrorProductAlreadyExists=Вече съществува продукт с референция %s . @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Сигурни ли сте, че желаете да и ProductSpecial=Специален QtyMin=Минимално Количество PriceQtyMin=Цена за това мин. к-во (без остъпка) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=ДДС процент (за този доставчик/продукт) DiscountQtyMin=Отстъпка по подразбиране за количество NoPriceDefinedForThisSupplier=Няма цена/количество, определени за този доставчик/продукт @@ -153,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Продажни цени SuppliersPrices=Доставни цени SuppliersPricesOfProductsOrServices=Цени на доставчика (за продукти или услуги) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Държава на произход Nature=Същност ShortLabel=Кратък етикет diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index 2af3ec4a136..01ddfb33433 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -10,13 +10,13 @@ PrivateProject=ПРОЕКТА Контакти ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Всички проекти -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Този възглед представя всички проекти, по които могат да се четат. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Този изглед показва всички проекти и задачи, които са ви позволени да прочетете. ProjectsDesc=Този възглед представя всички проекти (потребителски разрешения ви даде разрешение да видите всичко). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Само отворени проекти са видими (планирани проекти или със затворен статус не са видими). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Задачи на отворени проекти WorkloadNotDefined=Работна натовареност не е определена NewTimeSpent=Времето, прекарано MyTimeSpent=Времето, прекарано +BillTime=Bill the time spent Tasks=Задачи Task=Задача TaskDateStart=Начална дата на задача @@ -76,6 +77,7 @@ Time=Време ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Списък на търговските предложения, свързани с проекта ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=Списък на даренията асоции ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Списък на събития, свързани с проекта ListTaskTimeUserProject=Списък на отделеното време върху задачи на проект +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Дейност върху проект днес ActivityOnProjectYesterday=Дейност върху проект вчера ActivityOnProjectThisWeek=Дейности в проекта тази седмица @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Дейност по проект, този месец ActivityOnProjectThisYear=Дейности в проекта тази година ChildOfProjectTask=Дете на проекта / задачата ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Не собственик на този частен проект AffectedTo=Присъжда се CantRemoveProject=Този проект не може да бъде премахнато, тъй като е посочен от някои други предмети (фактура, заповеди или други). Виж препоръка раздела. @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Невъзможно е да се смени датата на задача в съответствие с нова дата за началото на проекта ProjectsAndTasksLines=Проекти и задачи ProjectCreatedInDolibarr=Проект %s е създаден +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Задача %s е създадена TaskModifiedInDolibarr=Задача %s е променена @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/bg_BG/propal.lang b/htdocs/langs/bg_BG/propal.lang index 3c6f7112944..9a52937b329 100644 --- a/htdocs/langs/bg_BG/propal.lang +++ b/htdocs/langs/bg_BG/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Подписано (нужди фактуриране) PropalStatusNotSigned=Не сте (затворен) PropalStatusBilled=Таксува PropalStatusDraftShort=Проект +PropalStatusValidatedShort=Валидирано PropalStatusClosedShort=Затворен PropalStatusSignedShort=Подписан PropalStatusNotSignedShort=Не сте diff --git a/htdocs/langs/bg_BG/salaries.lang b/htdocs/langs/bg_BG/salaries.lang index ec4f186a012..4f4a9b403c7 100644 --- a/htdocs/langs/bg_BG/salaries.lang +++ b/htdocs/langs/bg_BG/salaries.lang @@ -15,3 +15,4 @@ THMDescription=Тази стойност може да използва за и TJMDescription=Тази стойност е само сега като информация и не се използва за никакво изчисление LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang index 71bd7f216bb..35e49ba56f0 100644 --- a/htdocs/langs/bg_BG/stocks.lang +++ b/htdocs/langs/bg_BG/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Промяна на склад MenuNewWarehouse=Нов склад WarehouseSource=Изпращащ склад WarehouseSourceNotDefined=Няма зададен склад, +AddWarehouse=Create warehouse AddOne=Добавяне на един +DefaultWarehouse=Default warehouse WarehouseTarget=Получаващ склад ValidateSending=Изтриване на изпращане CancelSending=Отмяна на изпращане @@ -22,6 +24,7 @@ Movements=Движения ErrorWarehouseRefRequired=Изисква се референтно име на склад ListOfWarehouses=Списък на складовете ListOfStockMovements=Списък на движението на стоковите наличности +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Списък StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/bg_BG/stripe.lang b/htdocs/langs/bg_BG/stripe.lang index 983b37bb8cd..539c7930538 100644 --- a/htdocs/langs/bg_BG/stripe.lang +++ b/htdocs/langs/bg_BG/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/bg_BG/supplier_proposal.lang b/htdocs/langs/bg_BG/supplier_proposal.lang index 5e1ed1c7151..556bdb3f02c 100644 --- a/htdocs/langs/bg_BG/supplier_proposal.lang +++ b/htdocs/langs/bg_BG/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Търговски предложения от доставчици -supplier_proposalDESC=Управление на запитвания за цени към доставчици +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=Ново запитване за цена CommRequest=Запитване за цена CommRequests=Запитвания за цени SearchRequest=Намиране на запитване DraftRequests=Чернови на запитвания -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Отваряне на запитване за цена -SupplierProposalArea=Зона предложения от доставчици -SupplierProposalShort=Предложение от доставчик -SupplierProposals=Предложения доставчици -SupplierProposalsShort=Предложения доставчици +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=Ново запитване за цена ShowSupplierProposal=Показване на запитване за цена AddSupplierProposal=Създаване на запитване за цена -SupplierProposalRefFourn=Доставчик реф. +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Дата на доставка SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Запитване за цена DefaultModelSupplierProposalCreate=Създаване на модел по подразбиране DefaultModelSupplierProposalToBill=Шаблон по подразбиране, когато се затваря запитване за цена (прието) DefaultModelSupplierProposalClosed=Шаблон по подразбиране, когато се затваря запитване за цена (отказано) -ListOfSupplierProposals=Списък на запитвания за цени към доставчици -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/bg_BG/suppliers.lang b/htdocs/langs/bg_BG/suppliers.lang index 8e14bb78484..4096355bcb8 100644 --- a/htdocs/langs/bg_BG/suppliers.lang +++ b/htdocs/langs/bg_BG/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Доставчици -SuppliersInvoice=Фактура -ShowSupplierInvoice=Показване на фактура на доставчик -NewSupplier=Нов доставчик +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Исторически -ListOfSuppliers=Списък на доставчиците -ShowSupplier=Вижте доставчик +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Дата на поръчката BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Някои под-продукти нямата определена цена AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Доставни цени +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Този референтен доставчик вече е свързана с референтното: %s -NoRecordedSuppliers=Не регистриран доставчик -SupplierPayment=Доставчика на платежни услуги -SuppliersArea=Space доставчици -RefSupplierShort=Не. снабдител +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Наличност -ExportDataset_fournisseur_1=Фактури и фактура линии -ExportDataset_fournisseur_2=Фактури и наредби -ExportDataset_fournisseur_3=Поръчки към доставчици и линии на поръчки +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Одобряване на поръчката ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Отхвърляне на тази поръчка ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Създаване на поръчка за покупка -AddSupplierInvoice=Създаване на фактура -ListOfSupplierProductForSupplier=Списък на доставчици на стоки и цени %s -SentToSuppliers=Изпратено към доставчици -ListOfSupplierOrders=Списък на нарежданията за доставчика -MenuOrdersSupplierToBill=Поръчки на доставчика за фактуриране +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Закъснение на доставка в дни DescNbDaysToDelivery=Най-голямото закъснение на доставка за продукти от тази поръчка -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Доставни цени +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/bg_BG/trips.lang b/htdocs/langs/bg_BG/trips.lang index 2e539afe9c5..16dc3438acc 100644 --- a/htdocs/langs/bg_BG/trips.lang +++ b/htdocs/langs/bg_BG/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Показване на доклад за разходи NewTrip=Нов доклад за разходи LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Сума или км DeleteTrip=Изтриване на доклад за разходи ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Очаква одобрение ExpensesArea=Зона Доклади за разходи ClassifyRefunded=Класифициране като 'Рефинансиран' ExpenseReportWaitingForApproval=Нов доклад за разходи е бил изпратен за одобрение -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id на доклад за разходи AnyOtherInThisListCanValidate=Лице за информиране при валидация. TripSociete=Информация компания @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Създали сте друг доклад за разходи в подобен времеви отрязък. AucuneLigne=Няма все още деклариран доклад за разходи diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang index 2c28b6cfbe0..e5a04c65d3e 100644 --- a/htdocs/langs/bg_BG/users.lang +++ b/htdocs/langs/bg_BG/users.lang @@ -69,8 +69,8 @@ InternalUser=Вътрешен потребител ExportDataset_user_1=Потребители на системата и свойства DomainUser=Домейн потребител %s Reactivate=Ре-активирайте -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Предоставени права поради наследяването им от права за група потребители. Inherited=Наследено UserWillBeInternalUser=Създаденият потребителят ще бъде вътрешен потребител (тъй като не е свързан с определен контрагент) @@ -93,6 +93,7 @@ NameToCreate=Име на контрагент за създаване YourRole=Вашите роли YourQuotaOfUsersIsReached=Вашата квота за активни потребители е достигната! NbOfUsers=Брой потребители +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Само супер админстратор може да промени супер админстратор HierarchicalResponsible=Супервайзор HierarchicView=Йерархичен изглед diff --git a/htdocs/langs/bg_BG/website.lang b/htdocs/langs/bg_BG/website.lang index d4dafa45840..ab283f62b5f 100644 --- a/htdocs/langs/bg_BG/website.lang +++ b/htdocs/langs/bg_BG/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Изтрийте уебсайт ConfirmDeleteWebsite=Сигурни ли сте, че искате да изтриете този уебсайт? Всички негови страници и съдържание ще бъдат премахнати. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Име на страницата +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=Линк към външен CSS файл WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=Покажи страницата в нов прозорец SetAsHomePage=Задай като основна страница RealURL=Релен URL ViewWebsiteInProduction=Покажи уеб сайта използвайки началното URL -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s +ReadPerm=Чета +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/bg_BG/withdrawals.lang b/htdocs/langs/bg_BG/withdrawals.lang index 8d87ca5ec3a..af88b7b0fca 100644 --- a/htdocs/langs/bg_BG/withdrawals.lang +++ b/htdocs/langs/bg_BG/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=За обработка WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Банков код на контрагента -NoInvoiceCouldBeWithdrawed=Не теглене фактура с успех. Уверете се, че фактура са дружества с валиден БАН. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Класифицирайте кредитирани ClassCreditedConfirm=Сигурен ли сте, че искате да класифицира тази получаване на отказ, кредитирани по вашата банкова сметка? TransData=Дата Предаване @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Статистики по статуса на линиите RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/bg_BG/workflow.lang b/htdocs/langs/bg_BG/workflow.lang index 6f8869f8e98..ac65d1382f2 100644 --- a/htdocs/langs/bg_BG/workflow.lang +++ b/htdocs/langs/bg_BG/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Класифицирай въ descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Класифицирай свързаната клиентска поръчка/поръчки като платена, когато фактурата е маркирана като платена (ако стойността на фактурата е същата, като на вързаната поръчка) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Автоматично създаване AutomaticClassification=Автоматично класифициране diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang index c4189507f60..daa15928096 100644 --- a/htdocs/langs/bn_BD/accountancy.lang +++ b/htdocs/langs/bn_BD/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -25,8 +26,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,29 +170,29 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang index 78d5b8e3f16..28eb076c540 100644 --- a/htdocs/langs/bn_BD/admin.lang +++ b/htdocs/langs/bn_BD/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -291,7 +292,7 @@ ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

Example of formula:
$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
code3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
3,value3
... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
%s followed by third party supplier code for a supplier accounting code,
%s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -476,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -543,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -558,14 +567,14 @@ Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -573,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -610,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -619,6 +628,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -833,11 +844,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +989,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -1048,7 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1181,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1196,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1441,6 +1458,9 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Shipments +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracts +MailToThirdparty=Third parties +MailToMember=Members +MailToUser=Users +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/bn_BD/agenda.lang b/htdocs/langs/bn_BD/agenda.lang index 34ed1126045..9267e55860a 100644 --- a/htdocs/langs/bn_BD/agenda.lang +++ b/htdocs/langs/bn_BD/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=Export calendar ExtSites=Import external calendars ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description VisibleTimeRange=Visible time range diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang index 69c18591c77..0984ddaf7ff 100644 --- a/htdocs/langs/bn_BD/bills.lang +++ b/htdocs/langs/bn_BD/bills.lang @@ -67,6 +67,7 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -91,7 +92,7 @@ PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -108,8 +109,9 @@ CancelBill=Cancel an invoice SendRemindByMail=Send reminder by EMail DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Convert into future discount +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -118,8 +120,8 @@ BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Refund or converted into discount -BillStatusConverted=Paid (ready for final invoice) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessPaid=Excess paid EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Deposit Deposits=Deposits DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Payments from deposit invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount +DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -341,10 +354,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -498,9 +511,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/bn_BD/categories.lang b/htdocs/langs/bn_BD/categories.lang index 721f6779124..8ce44b06dbc 100644 --- a/htdocs/langs/bn_BD/categories.lang +++ b/htdocs/langs/bn_BD/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/bn_BD/commercial.lang b/htdocs/langs/bn_BD/commercial.lang index f6bfea9c0d3..efadc44d700 100644 --- a/htdocs/langs/bn_BD/commercial.lang +++ b/htdocs/langs/bn_BD/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Close ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Other ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang index 154550dae3b..584efd135f1 100644 --- a/htdocs/langs/bn_BD/companies.lang +++ b/htdocs/langs/bn_BD/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=New third party MenuNewCustomer=New customer MenuNewProspect=New prospect -MenuNewSupplier=New supplier +MenuNewSupplier=New vendor MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Suppliers +ThirdPartySuppliers=Vendors ThirdPartyType=Third party type Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office @@ -75,10 +76,12 @@ Town=City Web=Web Poste= Position DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model +SupplierCodeModel=Vendor code model Gencod=Bar code ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT number -VATIntraShort=VAT number +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card Customer=Customer CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Supplier=Supplier AddContact=Create contact @@ -291,13 +304,13 @@ DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account CustomerCode=Customer code -SupplierCode=Supplier code +SupplierCode=Vendor code CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +SupplierCodeShort=Vendor code CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validity controled by module ThisIsModuleRules=This is rules for this module ProspectToContact=Prospect to contact @@ -325,7 +338,7 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=No Dolibarr access ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address -SupplierCategory=Supplier category +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? @@ -393,7 +406,7 @@ FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers +ListSuppliersShort=List of vendors ListProspectsShort=List of prospects ListCustomersShort=List of customers ThirdPartiesArea=Third parties and contact area @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang index 9bf75178bea..d2cfb714900 100644 --- a/htdocs/langs/bn_BD/compta.lang +++ b/htdocs/langs/bn_BD/compta.lang @@ -31,10 +31,11 @@ Credit=Credit Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid -VATToPay=VAT sells +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
+RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -210,15 +218,16 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/bn_BD/cron.lang b/htdocs/langs/bn_BD/cron.lang index 884e077b96e..d2da7ded67e 100644 --- a/htdocs/langs/bn_BD/cron.lang +++ b/htdocs/langs/bn_BD/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Label CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=From CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/bn_BD/dict.lang b/htdocs/langs/bn_BD/dict.lang index ca0c61a9cbc..61a7237f472 100644 --- a/htdocs/langs/bn_BD/dict.lang +++ b/htdocs/langs/bn_BD/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italy CountryES=Spain CountryDE=Germany CountryCH=Switzerland -CountryGB=Great Britain +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Ireland CountryCN=China diff --git a/htdocs/langs/bn_BD/ecm.lang b/htdocs/langs/bn_BD/ecm.lang index 65e9b17bdb2..5200fa30b1d 100644 --- a/htdocs/langs/bn_BD/ecm.lang +++ b/htdocs/langs/bn_BD/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Show directory DeleteSection=Remove directory ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang index cff89a71d98..0ca7488b8cb 100644 --- a/htdocs/langs/bn_BD/errors.lang +++ b/htdocs/langs/bn_BD/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/bn_BD/incoterm.lang b/htdocs/langs/bn_BD/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/bn_BD/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/bn_BD/install.lang b/htdocs/langs/bn_BD/install.lang index e602c54640c..587d4f83da6 100644 --- a/htdocs/langs/bn_BD/install.lang +++ b/htdocs/langs/bn_BD/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not ConfFileCouldBeCreated=Configuration file %s could be created. ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reload all information from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -196,6 +197,8 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options diff --git a/htdocs/langs/bn_BD/ldap.lang b/htdocs/langs/bn_BD/ldap.lang index d6360f3e540..abe11602147 100644 --- a/htdocs/langs/bn_BD/ldap.lang +++ b/htdocs/langs/bn_BD/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. UserMustChangePassNextLogon=User must change password on the domain %s LDAPInformationsForThisContact=Information in LDAP database for this contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/bn_BD/loan.lang b/htdocs/langs/bn_BD/loan.lang index d00b11738be..534dee08867 100644 --- a/htdocs/langs/bn_BD/loan.lang +++ b/htdocs/langs/bn_BD/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
-GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang index 1ba8ff6dc6d..2313910de93 100644 --- a/htdocs/langs/bn_BD/mails.lang +++ b/htdocs/langs/bn_BD/mails.lang @@ -11,7 +11,9 @@ MailFrom=Sender MailErrorsTo=Errors to MailReply=Reply to MailTo=Receiver(s) +MailToUsers=To user(s) MailCC=Copy to +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Message @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang index 3ed337b50b9..54ba8f3387c 100644 --- a/htdocs/langs/bn_BD/main.lang +++ b/htdocs/langs/bn_BD/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=Click here +Here=Here Apply=Apply BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=See above HomeArea=Home area LastConnexion=Latest connection @@ -185,6 +188,7 @@ ToLink=Link Select=Select Choose=Choose Resize=Resize +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Author User=User @@ -228,7 +232,7 @@ Limit=Limit Limits=Limits Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection +Connection=Login Setup=Setup Alert=Alert MenuWarnings=Alerts @@ -325,8 +329,10 @@ Default=Default DefaultValue=Default value DefaultValues=Default values Price=Price +PriceCurrency=Price (currency) UnitPrice=Unit price UnitPriceHT=Unit price (net) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced AmountPayment=Payment amount AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) @@ -353,6 +360,7 @@ AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Tax Rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Option @@ -405,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. supplier +RefSupplier=Ref. vendor RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Comment @@ -419,7 +430,8 @@ ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -427,6 +439,9 @@ ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=Filter FilterOnInto=Search criteria '%s' into fields %s @@ -480,7 +495,7 @@ Received=Received Paid=Processed Topic=Subject ByCompanies=By third parties -ByUsers=By users +ByUsers=By user Links=Links Link=Link Rejects=Rejects @@ -606,9 +621,9 @@ BuildDoc=Build Doc Entity=Environment Entities=Entities CustomerPreview=Customer preview -SupplierPreview=Supplier preview +SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer Currency=Currency InfoAdmin=Information for administrators @@ -666,7 +681,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled -MenuAccountancy=Accountancy +MenuAccountancy=Accounting MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP convertion) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled Progress=Progress -ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=Projects Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Monday Tuesday=Tuesday @@ -890,7 +909,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Third parties SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=Everybody PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/bn_BD/margins.lang b/htdocs/langs/bn_BD/margins.lang index 64e1a87864d..b9d52dcfdc6 100644 --- a/htdocs/langs/bn_BD/margins.lang +++ b/htdocs/langs/bn_BD/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/bn_BD/members.lang b/htdocs/langs/bn_BD/members.lang index fd0adc4c264..b29477e346d 100644 --- a/htdocs/langs/bn_BD/members.lang +++ b/htdocs/langs/bn_BD/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

-CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Members business cards @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

+ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

+ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

+ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/bn_BD/modulebuilder.lang b/htdocs/langs/bn_BD/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/bn_BD/modulebuilder.lang +++ b/htdocs/langs/bn_BD/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/bn_BD/opensurvey.lang b/htdocs/langs/bn_BD/opensurvey.lang index 87e6a74913a..76684955e56 100644 --- a/htdocs/langs/bn_BD/opensurvey.lang +++ b/htdocs/langs/bn_BD/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/bn_BD/orders.lang b/htdocs/langs/bn_BD/orders.lang index 8de0279be44..1b36a25df66 100644 --- a/htdocs/langs/bn_BD/orders.lang +++ b/htdocs/langs/bn_BD/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area +SuppliersOrdersArea=Purchase orders area OrderCard=Order card OrderId=Order Id Order=Order @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Customer Order +CustomersOrders=Customer Orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft StatusOrderValidatedShort=Validated @@ -75,15 +75,15 @@ ShowOrder=Show order OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang index 1585504479e..13907ca380e 100644 --- a/htdocs/langs/bn_BD/other.lang +++ b/htdocs/langs/bn_BD/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/bn_BD/paypal.lang b/htdocs/langs/bn_BD/paypal.lang index 39f35e08587..600245dc658 100644 --- a/htdocs/langs/bn_BD/paypal.lang +++ b/htdocs/langs/bn_BD/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

%s

YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/bn_BD/productbatch.lang b/htdocs/langs/bn_BD/productbatch.lang index 1c2d22395ce..54270c4a23b 100644 --- a/htdocs/langs/bn_BD/productbatch.lang +++ b/htdocs/langs/bn_BD/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang index 53835bd7f06..72e717367fc 100644 --- a/htdocs/langs/bn_BD/products.lang +++ b/htdocs/langs/bn_BD/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Closed ErrorProductAlreadyExists=A product with reference %s already exists. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product @@ -153,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang index c69302deecb..e04f28689a1 100644 --- a/htdocs/langs/bn_BD/projects.lang +++ b/htdocs/langs/bn_BD/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent +BillTime=Bill the time spent Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -76,6 +77,7 @@ Time=Time ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year ChildOfProjectTask=Child of project/task ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/bn_BD/propal.lang b/htdocs/langs/bn_BD/propal.lang index e64d97b1dad..914f287fd4b 100644 --- a/htdocs/langs/bn_BD/propal.lang +++ b/htdocs/langs/bn_BD/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed diff --git a/htdocs/langs/bn_BD/salaries.lang b/htdocs/langs/bn_BD/salaries.lang index d5bc87d0bf8..6a82354edae 100644 --- a/htdocs/langs/bn_BD/salaries.lang +++ b/htdocs/langs/bn_BD/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang index 4cdc262b847..aaa7e21fc0d 100644 --- a/htdocs/langs/bn_BD/stocks.lang +++ b/htdocs/langs/bn_BD/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse ValidateSending=Delete sending CancelSending=Cancel sending @@ -22,6 +24,7 @@ Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=List StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/bn_BD/stripe.lang b/htdocs/langs/bn_BD/stripe.lang index 3d58848cfa5..6fa072b4c9a 100644 --- a/htdocs/langs/bn_BD/stripe.lang +++ b/htdocs/langs/bn_BD/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/bn_BD/supplier_proposal.lang b/htdocs/langs/bn_BD/supplier_proposal.lang index d5b51978920..ef2e7242e31 100644 --- a/htdocs/langs/bn_BD/supplier_proposal.lang +++ b/htdocs/langs/bn_BD/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/bn_BD/suppliers.lang b/htdocs/langs/bn_BD/suppliers.lang index f9e383e09af..d0cf540d3eb 100644 --- a/htdocs/langs/bn_BD/suppliers.lang +++ b/htdocs/langs/bn_BD/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Order date BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/bn_BD/trips.lang b/htdocs/langs/bn_BD/trips.lang index a741a9f6e5f..2ede3bc474e 100644 --- a/htdocs/langs/bn_BD/trips.lang +++ b/htdocs/langs/bn_BD/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/bn_BD/users.lang b/htdocs/langs/bn_BD/users.lang index c87ce3a9b02..8aa5d3749fc 100644 --- a/htdocs/langs/bn_BD/users.lang +++ b/htdocs/langs/bn_BD/users.lang @@ -69,8 +69,8 @@ InternalUser=Internal user ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -93,6 +93,7 @@ NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/bn_BD/website.lang b/htdocs/langs/bn_BD/website.lang index 6b4e2ada84a..0f0673e3716 100644 --- a/htdocs/langs/bn_BD/website.lang +++ b/htdocs/langs/bn_BD/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s +ReadPerm=Read +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/bn_BD/withdrawals.lang b/htdocs/langs/bn_BD/withdrawals.lang index fea14e8d3fb..3defcec975a 100644 --- a/htdocs/langs/bn_BD/withdrawals.lang +++ b/htdocs/langs/bn_BD/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=To process WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/bn_BD/workflow.lang b/htdocs/langs/bn_BD/workflow.lang index a50bd91595b..783373ad66d 100644 --- a/htdocs/langs/bn_BD/workflow.lang +++ b/htdocs/langs/bn_BD/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang index defc8131b1c..4c9fe24c275 100644 --- a/htdocs/langs/bs_BA/accountancy.lang +++ b/htdocs/langs/bs_BA/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Računovodstvo ACCOUNTING_EXPORT_SEPARATORCSV=Odvajanje kolona za izvoznu datoteku ACCOUNTING_EXPORT_DATE=Format datuma za izvoznu datoteku ACCOUNTING_EXPORT_PIECE=Izvoz broja komada @@ -25,8 +26,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modifikacija transakcije @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Dnevnik nabavki ACCOUNTING_MISCELLANEOUS_JOURNAL=Dnevnik raznih stavki ACCOUNTING_EXPENSEREPORT_JOURNAL=Dnevnik troškova ACCOUNTING_SOCIAL_JOURNAL=Dnevnik doprinosa +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,29 +170,29 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Banka AccountingJournalType5=Expenses report +AccountingJournalType8=Inventar AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index 5a7dc29570a..4109859ed1a 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Fondacijae +Foundation=Fondacija Version=Verzija Publisher=Publisher VersionProgram=Verzija programa @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -291,7 +292,7 @@ ModuleSetup=Postavke modula ModulesSetup=Modules/Application setup ModuleFamilyBase=Sistem ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Greška, ne može se koristiti opcija @ za resetov ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Datum i vrijeme @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

Example of formula:
$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
code3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
3,value3
... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
%s followed by third party supplier code for a supplier accounting code,
%s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -476,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Poslovno Module2Desc=Commercial management Module10Name=Računovodstvo -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Prijedlozi Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -543,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -558,14 +567,14 @@ Module700Name=Donacije Module700Desc=Donation management Module770Name=Izvještaj o troškovima Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -573,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -610,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -619,6 +628,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Resursi Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -833,11 +844,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Uslovi plaćanja DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats @@ -896,7 +908,7 @@ DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Emails templates +DictionaryEMailTemplates=Šabloni emaila DictionaryUnits=Jedinice DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Stopa LocalTax1IsNotUsed=Do not use second tax @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Naziv CompanyAddress=Adresa CompanyZip=Zip @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -1048,7 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1181,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Modul za generaciju i provjeru trećih stranaka (kupca ili dobavljača) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1196,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Vodeni žig na nacrte komercijalnih prijedloga (ništa, ako je prazno) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1441,6 +1458,9 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=Na isporuci OnPayment=On payment @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Ponude kupcima +MailToSendOrder=Narudžbe kupaca +MailToSendInvoice=Fakture kupaca +MailToSendShipment=Pošiljke +MailToSendIntervention=Intervencije +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Ugovori +MailToThirdparty=Subjekti +MailToMember=Članovi +MailToUser=Korisnici +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang index e21c9e99a49..7c02ab7ff46 100644 --- a/htdocs/langs/bs_BA/agenda.lang +++ b/htdocs/langs/bs_BA/agenda.lang @@ -4,8 +4,12 @@ Actions=Događaji Agenda=Agenda TMenuAgenda=Agenda Agendas=Agende -LocalAgenda=Internal calendar +LocalAgenda=Lokalni kalendar +<<<<<<< HEAD ActionsOwnedBy=Event owned by +======= +ActionsOwnedBy=Događaj u vlasništvu +>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git ActionsOwnedByShort=Vlasnik AffectedTo=Dodijeljeno korisniku Event=Događaj @@ -14,57 +18,74 @@ EventsNb=Broj događaja ListOfActions=Lista događaja EventReports=Event reports Location=Lokacija -ToUserOfGroup=To any user in group +ToUserOfGroup=Bilo koji korisnik u grupi EventOnFullDay=Događaj za cijeli dan(e) MenuToDoActions=Svi nepotpuni događaji MenuDoneActions=Sve završeni događaji MenuToDoMyActions=Moji nepotpuni događaji MenuDoneMyActions=Moji završeni događaji -ListOfEvents=List of events (internal calendar) +ListOfEvents=Spisak događaja (lokalni kalendar) ActionsAskedBy=Događaje izvijestio/la ActionsToDoBy=Događaji dodijeljeni korisniku ActionsDoneBy=Događaji završeni od strane korisnika -ActionAssignedTo=Event assigned to +ActionAssignedTo=Događaj dodijeljen ViewCal=Mjesečni pregled ViewDay=Dnevni pregled ViewWeek=Sedmični pregled -ViewPerUser=Per user view -ViewPerType=Per type view +ViewPerUser=Pregled po korisniku +ViewPerType=Pregled po vrsti AutoActions= Automatsko popunjavanje -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaAutoActionDesc= Ovdje definirajte događaje za koje želite da Dolibarr automatski napravi događaj u kalendaru. Ako ništa nije obilježeno, samo ručno unesene akcije će biti uključene i vidljive u kalendaru. Automatsko praćenje biznis akcija urađenih na objektima (validacija, promjena statusa) neće biti spremljene. AgendaSetupOtherDesc= Ova stranica pruža mogućnosti izvoza svojih Dolibarr događaja u eksterni kalendar (Thunderbird, Google Calendar, ...) AgendaExtSitesDesc=Ova stranica omogućava definisanje eksternih izvora kalendara da vidite svoje događaje u Dolibarr agendi. ActionsEvents=Događaji za koje će Dolibarr stvoriti akciju u dnevni red automatski EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created +NewCompanyToDolibarr=Kreirana treća strana %s +<<<<<<< HEAD ContractValidatedInDolibarr=Contract %s validated PropalClosedSignedInDolibarr=Proposal %s signed PropalClosedRefusedInDolibarr=Proposal %s refused +======= +ContractValidatedInDolibarr=Ugovor %s potvrđen +PropalClosedSignedInDolibarr=Prijedlog %s potpisan +PropalClosedRefusedInDolibarr=Prijedlog %s odbijen +>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git PropalValidatedInDolibarr=Prijedlog %s potvrđen -PropalClassifiedBilledInDolibarr=Proposal %s classified billed +PropalClassifiedBilledInDolibarr=Prijedlog %s klasificiran kao fakturisan InvoiceValidatedInDolibarr=Faktura %s potvrđena -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceValidatedInDolibarrFromPos=Račun %s odobren na POSu InvoiceBackToDraftInDolibarr=Faktura %s vraćena u status izrade InvoiceDeleteDolibarr=Faktura %s obrisana -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated +InvoicePaidInDolibarr=Faktura %s promijenjena u status plaćeno +InvoiceCanceledInDolibarr=Faktura %s otkazana +MemberValidatedInDolibarr=Član %s potvrđen MemberModifiedInDolibarr=Member %s modified +<<<<<<< HEAD MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated +======= +MemberResiliatedInDolibarr=Član %s ugašen +MemberDeletedInDolibarr=Član%s obrisan +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +ShipmentValidatedInDolibarr=Pošiljka %s odobrena +>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened ShipmentDeletedInDolibarr=Shipment %s deleted OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Narudžba %s potvrđena -OrderDeliveredInDolibarr=Order %s classified delivered +OrderDeliveredInDolibarr=Narudžba %s klasificirana kao isporučena OrderCanceledInDolibarr=Narudžba %s otkazana -OrderBilledInDolibarr=Order %s classified billed +OrderBilledInDolibarr=Narudžba %s klasificirana kao fakturisana OrderApprovedInDolibarr=Narudžba %s odobrena -OrderRefusedInDolibarr=Order %s refused +OrderRefusedInDolibarr=Narudžba %s odbijena OrderBackToDraftInDolibarr=NArudžbu %s vratiti u status izrade ProposalSentByEMail=Poslovni prijedlog %s poslan putem e-maila ContractSentByEMail=Contract %s sent by EMail @@ -72,12 +93,16 @@ OrderSentByEMail=Narudžba za kupca %s poslana putem e-maila InvoiceSentByEMail=Fakture za kupca %s poslana putem e-maila SupplierOrderSentByEMail=Narudžba za dobavljača %s poslan putem e-maila SupplierInvoiceSentByEMail=Predračun dobavljača %s poslan putem e-maila -ShippingSentByEMail=Shipment %s sent by EMail +ShippingSentByEMail=Pošiljka%s poslana emailom +<<<<<<< HEAD ShippingValidated= Shipment %s validated +======= +ShippingValidated= Pošiljka %s odobrena +>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git InterventionSentByEMail=Intervencija %s poslana putem e-maila -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted +ProposalDeleted=Ponuda obrisana +OrderDeleted=Narudžba obrisana +InvoiceDeleted=Faktura obrisana PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted @@ -97,32 +122,54 @@ AgendaUrlOptions1=Također možete dodati sljedeće parametre za filtriranje pri AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaShowBirthdayEvents=Pokaži rođendane kontakata +AgendaHideBirthdayEvents=Sakrij rođendane kontakata Busy=Zauzet ExportDataset_event1=Lista događaja u agendi -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) +DefaultWorkingDays=Postavljeni period radnih dana u sedmici (naprimjer: 1-5, 1-6) +DefaultWorkingHours=Postavljeni radni sati u danu (naprimjer: 9-18) # External Sites ical ExportCal=Export kalendara ExtSites=Import eksternih kalendara -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Prikazuje vanjske kalendare (definirane gobalnim postavkama) u agendi. Ne utječe na vanjske kalendare koje definiraju korisnici. ExtSitesNbOfAgenda=Broj kalendara -AgendaExtNb=Kalendar broj %s +<<<<<<< HEAD +AgendaExtNb=Calendar no. %s +======= +AgendaExtNb=Kalendar br. %s +>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git ExtSiteUrlAgenda=URL za pristup .ical fajla ExtSiteNoLabel=Nema opisa +<<<<<<< HEAD VisibleTimeRange=Visible time range VisibleDaysRange=Visible days range -AddEvent=Create event -MyAvailability=My availability -ActionType=Event type +AddEvent=Napravi događaj +MyAvailability=Moja dostupnost +ActionType=Vrsta događaja DateActionBegin=Start event date -CloneAction=Clone event +CloneAction=Kloniraj događaj ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event -EveryWeek=Every week -EveryMonth=Every month +EveryWeek=Svake sedmice +EveryMonth=Svakog mjeseca DayOfMonth=Day of month DayOfWeek=Day of week DateStartPlusOne=Date start + 1 hour +======= +VisibleTimeRange=Vidljivi raspon vremena +VisibleDaysRange=Vidljivi raspon dana +AddEvent=Napravi događaj +MyAvailability=Moja dostupnost +ActionType=Vrsta događaja +DateActionBegin=Početni datum događaja +CloneAction=Kloniraj događaj +ConfirmCloneEvent=Jeste li sigurni da želite duplirati događaj %s? +RepeatEvent=Ponovi događaj +EveryWeek=Svake sedmice +EveryMonth=Svakog mjeseca +DayOfMonth=Dan u mjesecu +DayOfWeek=Dan u sedmici +DateStartPlusOne=Datum početka + 1 sat +>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang index 325ac7bed89..21815f586ee 100644 --- a/htdocs/langs/bs_BA/banks.lang +++ b/htdocs/langs/bs_BA/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banka MenuBankCash=Banka/Novac -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment +MenuVariousPayment=Razna plaćanja +MenuNewVariousPayment=Novo ostalo plaćanje BankName=Naziv banke FinancialAccount=Račun BankAccount=Žiro račun BankAccounts=Žiro računi +BankAccountsAndGateways=Bankovni računi | Portali ShowAccount=Prikaži račun AccountRef=Finansijski račun ref AccountLabel=Naziv za finansijski račun @@ -154,10 +155,10 @@ CheckRejectedAndInvoicesReopened=Ček vraćen i fakture ponovno otvorene BankAccountModelModule=Šabloni dokumenata za bankovne račune DocumentModelSepaMandate=Šablon za SEPA mandat. Koristan je samo za evropske zemlje članice EU. DocumentModelBan=Šablon za štampanje stranice sa BAN podacima. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments -VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments -YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +NewVariousPayment=Novo ostalo plaćanje +VariousPayment=Razna plaćanja +VariousPayments=Razna plaćanja +ShowVariousPayment=Pokaži ostala plaćanja +AddVariousPayment=Dodaj ostala plaćanja +YourSEPAMandate=Vaš SEPA mandat +FindYourSEPAMandate=Ovo je vaš SEPA mandat za potvrđivanje vaše kompanije za izradu zahtjeva za direktno plaćanje vašoj banci. Vratite banci potpisan (skeniran potpisan dokument) ili ga pošaljite poštom diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index 4e80cee91ce..d1625d9c065 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -67,6 +67,7 @@ PaidBack=Uplaćeno nazad DeletePayment=Obriši uplatu ConfirmDeletePayment=Da li ste sigurni da želite obrisati ovu uplatu? ConfirmConvertToReduc=Da li želite ovo %s pretvoriti u apsolutni popust ?
Iznos će biti spremljen među sve popuste i može se koristiti kao poput za trenutnu ili neke buduće fakture za ovog kupca. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Uplate dobavljača ReceivedPayments=Primljene uplate ReceivedCustomersPayments=Primljene uplate od kupaca @@ -91,7 +92,7 @@ PaymentAmount=Iznos plaćanja ValidatePayment=Potvrditi uplatu PaymentHigherThanReminderToPay=Uplata viša od zaostalog duga HelpPaymentHigherThanReminderToPay=Upozorenje, plaćanje iznosa jedne ili više faktura je veće od ostatka duga.
Izmijenite vaš unos, u suprotnom potvrdite i napravite knjižnu obavijest za višak primljen za svaku više plaćenu fakturu. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Označi kao 'Plaćeno' ClassifyPaidPartially=Označi kao 'Djelimično plaćeno' ClassifyCanceled=Označi kao 'Otkazano' @@ -108,8 +109,9 @@ CancelBill=Otkaži fakturu SendRemindByMail=Pošalji opomenu na E-Mail DoPayment=Unesi uplatu DoPaymentBack=Unesi refundaciju -ConvertToReduc=Pretvori u budući popust +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca EnterPaymentDueToCustomer=Unesi rok plaćanja za kupca DisabledBecauseRemainderToPayIsZero=Onemogućeno jer je ostatak duga nula @@ -118,8 +120,8 @@ BillStatus=Status fakture StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Uzorak (Potrebna je potvrda) BillStatusPaid=Plaćeno -BillStatusPaidBackOrConverted=Refundacija knjiž.obavijesti ili pretvoreno u popust -BillStatusConverted=Plaćeno (spremno za konačnu fakturu) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Otkazano BillStatusValidated=Potvrđeno (Potrebno platiti) BillStatusStarted=Započeto @@ -220,6 +222,7 @@ RemainderToPayBack=Ostatak iznosa za povrat Rest=Čekanje AmountExpected=Iznos za potraživati ExcessReceived=Višak primljen +ExcessPaid=Excess paid EscompteOffered=Popust ponuđen (uplata prije roka) EscompteOfferedShort=Popust SendBillRef=Slanje fakture %s @@ -283,16 +286,20 @@ Deposit=Akontacija Deposits=Akontacije DiscountFromCreditNote=Popust z dobropisa %s DiscountFromDeposit=Akontacije po računu %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Ova vrsta kredita može se koristiti na fakturi prije potvrde CreditNoteDepositUse=Faktura mora biti potvrđena da bi se koristio ova vrsta kredita NewGlobalDiscount=Nov fiksni popust NewRelativeDiscount=Nov relativni popust +DiscountType=Discount type NoteReason=Bilješka/Razlog ReasonDiscount=Razlog DiscountOfferedBy=Odobreno od strane -DiscountStillRemaining=ostalo popusta -DiscountAlreadyCounted=Popusti već iskorišteni +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Adresa fakture HelpEscompte=Ovaj popust je odobren za kupca jer je isplata izvršena prije roka. HelpAbandonBadCustomer=Ovaj iznos je otkazan (kupac je loš kupac) i smatra se kao potencijalni gubitak. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Svakih %s dana FrequencyPer_m=Svakih %s mjeseci FrequencyPer_y=Svakih %s godina @@ -341,10 +354,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -447,7 +460,7 @@ ChequeDeposits=Depoziti čekova Cheques=Čekovi DepositId=Id deposit NbCheque=Number of checks -CreditNoteConvertedIntoDiscount=This %s has been converted into %s +CreditNoteConvertedIntoDiscount=Ova %s je konvertirana u %s UsBillingContactAsIncoiveRecipientIfExist=Za pošiljanje računa uporabi naslov kontakta za račune pri kupcu namesto naslova partnerja ShowUnpaidAll=Prikaži sve neplaćene fakture ShowUnpaidLateOnly=Prikaži samo zakašnjele neplaćene fakture @@ -498,9 +511,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Oduzimanje situacije ModifyAllLines=Izmijeni sve redove CreateNextSituationInvoice=Napravi sljedeću situaciju +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=Sljedeća situacija već postoji. DisabledBecauseFinal=Ova situacija je konačna. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=Nema otvorenih situacija InvoiceSituationLast=Final and general invoice @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/bs_BA/categories.lang b/htdocs/langs/bs_BA/categories.lang index c381b807afe..ed5eca5cf88 100644 --- a/htdocs/langs/bs_BA/categories.lang +++ b/htdocs/langs/bs_BA/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Podkategorije +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -70,7 +70,7 @@ ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories -CatProdList=List of products tags/categories +CatProdList=Spisak oznaka proizvoda/kategorija CatMemberList=List of members tags/categories CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/bs_BA/commercial.lang b/htdocs/langs/bs_BA/commercial.lang index 6167e593245..a48ed15e580 100644 --- a/htdocs/langs/bs_BA/commercial.lang +++ b/htdocs/langs/bs_BA/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Close ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Ostalo ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang index b9564217797..a0420a9aace 100644 --- a/htdocs/langs/bs_BA/companies.lang +++ b/htdocs/langs/bs_BA/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Da li ste sigurni da želite obrisati ovaj kontakt i sve po MenuNewThirdParty=Novi subjekt MenuNewCustomer=Novi kupac MenuNewProspect=Novi mogući klijent -MenuNewSupplier=Novi dobavljač +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Novo fizičko lice -NewCompany=Nova kompanija (mogući klijent, kupac, dobavljač) -NewThirdParty=Novi subjekt (mogući klijent, kupac, dobavljač) -CreateDolibarrThirdPartySupplier=Napravi subjekt (dobavljač) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Napravi novi subjekt CreateThirdPartyAndContact=Napravi subjekt + podređeni kontakt ProspectionArea=Područje za moguće kupce @@ -29,7 +29,7 @@ AliasNameShort=Nadimak Companies=Kompanije CountryIsInEEC=Zemlja je unutar Evropske ekonomske zajednice ThirdPartyName=Ime subjekta -ThirdPartyEmail=Third party email +ThirdPartyEmail=Email treće strane ThirdParty=Subjekt ThirdParties=Subjekti ThirdPartyProspects=Mogući klijenti @@ -37,12 +37,13 @@ ThirdPartyProspectsStats=Mogući klijenti ThirdPartyCustomers=Kupci ThirdPartyCustomersStats=Kupci ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s -ThirdPartySuppliers=Dobavljači +ThirdPartySuppliers=Vendors ThirdPartyType=Tip subjekta Individual=Fizičko lice ToCreateContactWithSameName=Automatski pravi kontakt/adresu sa istim informacijama kao i subjekt ispod. U većini slučajeva, čak i kada je subjekt fizička osoba, samo pravljenje subjekta je dovoljno. ParentCompany=Matična kompanija Subsidiaries=Podružnice +ReportByMonth=Izvještaj po mjesecima ReportByCustomers=Izvještaj po kupcima ReportByQuarter=Izvještaj po stopama CivilityCode=Pravila ponašanja @@ -51,12 +52,12 @@ Lastname=Prezime Firstname=Ime PostOrFunction=Pozicija UserTitle=Titula -NatureOfThirdParty=Nature of Third party +NatureOfThirdParty=Vrsta treće strane Address=Adresa State=Država/Provincija StateShort=Pokrajina Region=Region -Region-State=Region - State +Region-State=Regija - Zemlja Country=Država CountryCode=Šifra države CountryId=ID države @@ -75,10 +76,12 @@ Town=Grad Web=Web Poste= Pozicija DefaultLang=Defaultni jezik -VATIsUsed=Oporeziva osoba -VATIsNotUsed=Neoporeziva osoba +VATIsUsed=Porez na promet je obračunat +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Porez na promet nije obračunat CopyAddressFromSoc=Popuni adresu sa adresom subjekta -ThirdpartyNotCustomerNotSupplierSoNoRef=Subjekt nije kupac niti dobavljač, nema dostupnih referentnih objekata +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Bankovni račun za plaćanje OverAllProposals=Prijedlozi OverAllOrders=Narudžbe @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=Vrsta RE TypeLocaltax2ES=Vrsta IRPF WrongCustomerCode=Nevažeća šifra kupca -WrongSupplierCode=Nevažeća šifra dobavljača +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Model šifre kupca -SupplierCodeModel=Model šifre dobavljača +SupplierCodeModel=Vendor code model Gencod=Barkod ##### Professional ID ##### ProfId1Short=ID broj 1 @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (carinski broj) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof ID (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=PDV broj -VATIntraShort=PDV broj +VATIntra=ID poreza na promet +VATIntraShort=Porezni ID VATIntraSyntaxIsValid=Sintaksa je nevažeća +VATReturn=Povrat PDV ProspectCustomer=Mogući klijent / Kupac Prospect=Mogući klijent CustomerCard=Kartica kupca Customer=Kupac CustomerRelativeDiscount=Relativni popust kupca +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relativni popust CustomerAbsoluteDiscountShort=Fiksni popust CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od %s%% CompanyHasNoRelativeDiscount=Ovaj kupac nema relativnog popusta po defaultu +HasRelativeDiscountFromSupplier=Imate ugovoreni popust od %s%% od strane ovog dobavljača +HasNoRelativeDiscountFromSupplier=Nemate ugovoreni relativni popust od ovog dobavljača CompanyHasAbsoluteDiscount=Ovaj kupac ima dostupno odobrenje (Knjižne obavijesti ili avansno plaćanje) za %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=Ovaj kupac ima dostupan diskont (komercijalni, uplaćen avans) za %s %s CompanyHasCreditNote=Ovaj kupac i dalje ima knjižno odobrenje za %s %s +HasNoAbsoluteDiscountFromSupplier=Nemate dostupan diskontni popust od ovog dobavljača +HasAbsoluteDiscountFromSupplier=Imate dostupne popuste (knjižne obavjesti ili avanse) od %s %s od strane ovog dobavljača +HasDownPaymentOrCommercialDiscountFromSupplier=Imate dostupne popuste (komercijalne, avanse) od %s %s od strane ovog dobavljača +HasCreditNoteFromSupplier=Imate knjižne obavijesti od %s %s od strane ovogo dobavljača CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust -CustomerAbsoluteDiscountAllUsers=Fiksni popust (odobren od strane svih korisnika) -CustomerAbsoluteDiscountMy=Fiksni popust (odobren od strane sebe) +CustomerAbsoluteDiscountAllUsers=Apsolutni popusti kupcima (odobreni od svih korisnika) +CustomerAbsoluteDiscountMy=Apsolutni popusti kupcima (koje ste vi odobrili) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Ništa Supplier=Dobavljač AddContact=Napravi kontakt @@ -291,15 +304,15 @@ DeleteACompany=Obrisati kompaniju PersonalInformations=Osobni podaci AccountancyCode=Računovodstveni račun CustomerCode=Šifra kupca -SupplierCode=Šifra dobavljača +SupplierCode=Vendor code CustomerCodeShort=Šifra kupca -SupplierCodeShort=Šifra dobavljača +SupplierCodeShort=Vendor code CustomerCodeDesc=Šifra kupca, jedinstvena za sve kupce -SupplierCodeDesc=Šifra dobavljača, jedinstvena za sve dobavljače +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Potrebno ako je subjekt kupac ili mogući klijent -RequiredIfSupplier=Potrebno ako je subjekt dobavljač +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Porvjera valjanosti se kontroliše modulom -ThisIsModuleRules=Ovo us pravila za ovaj modul +ThisIsModuleRules=Ovo su pravila za ovaj modul ProspectToContact=Mogući klijent za kontaktirati CompanyDeleted=Kompanija"%s" obrisana iz baze podataka ListOfContacts=Lista kontakta/adresa @@ -325,7 +338,7 @@ MyContacts=Moji kontakti Capital=Kapital CapitalOf=Kapital od %s EditCompany=Uredi kompaniju -ThisUserIsNot=Ovaj korisnik nije mogući klijent, kupac niti dobavljač +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Provjeri VATIntraCheckDesc=Link %s dozvoljava upit za evopski PDV servis za provjeru. Potrebno je imati pristup internetu na serveru za ovu uslugu. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=Nema Dolibarr pristupa ExportDataset_company_1=Subjekti (kompanije/fondacije/fizička lica) i svojstva ExportDataset_company_2=Kontakti i osobine ImportDataset_company_1=Subjekti (kompanije/fondacije/fizička lica) i svojstva -ImportDataset_company_2=Kontakti/Adrese (od subjekata ili ne) i atributi -ImportDataset_company_3=Detalji banke -ImportDataset_company_4=Subjekti/predstavnici prodaje (Odnosi se na predstavnike prodaje korisnike u kompanijama) +ImportDataset_company_2=Kontakti/adrese (trećih strana ili ne) i osobine +ImportDataset_company_3=Bankovni računi trećih strana +ImportDataset_company_4=Predstavnici prodaje/treće strane (dodavanje korisnika predstavnika prodaje kompanijama) PriceLevel=Visina cijene DeliveryAddress=Adresa za dostavu AddAddress=Dodaj adresu -SupplierCategory=Kategorija dobavljača +SupplierCategory=Vendor category JuridicalStatus200=Nezavisni DeleteFile=Obriši fajl ConfirmDeleteFile=Jeste li sigurni da želite obrisati ovaj fajl? @@ -393,7 +406,7 @@ FiscalYearInformation=Informacije o fiskalnoj godini FiscalMonthStart=Početni mjesec fiskalne godine YouMustAssignUserMailFirst=Morate najprije napraviti email za ovog korisnika da biste mogli dodati email notifikacije YouMustCreateContactFirst=Da bi mogli dodati e-mail obavještenja, prvo morate definirati kontakte s važećom e-poštom za subjekte -ListSuppliersShort=Lista dobavljača +ListSuppliersShort=List of vendors ListProspectsShort=Lista mogućih klijenata ListCustomersShort=Lista kupaca ThirdPartiesArea=Područje za subjekte i kontakte @@ -406,15 +419,16 @@ ProductsIntoElements=Spisak proizvoda/usluga u %s CurrentOutstandingBill=Trenutni neplaćeni račun OutstandingBill=Max. za neplaćeni račun OutstandingBillReached=Dostignut maksimum za neplaćene račune -MonkeyNumRefModelDesc=Vratiti broj sa formatom %syymm-nnnn za šifru kupca i $syymm-nnnn za šifru dobavljača gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 0. +OrderMinAmount=Najmanja količina za naručiti +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad. ManagingDirectors=Ime menadžer(a) (CEO, direktor, predsjednik...) MergeOriginThirdparty=Umnoži subjekta (subjekt kojeg želite obrisati) MergeThirdparties=Spoji subjekte ConfirmMergeThirdparties=Da li ste sigurni da želite spojiti ovaj subjekt u trenutno prikazani? Svi povezani objekti (fakture, narudžbe, ...) će biti premještene trenutnom subjektu, a zatim će prethodni subjekt biti obrisan. -ThirdpartiesMergeSuccess=Subjekti su spojeni +ThirdpartiesMergeSuccess=Treće strane su spojene SaleRepresentativeLogin=Pristup za predstavnika prodaje SaleRepresentativeFirstname=Ime predstavnika prodaje SaleRepresentativeLastname=Prezime predstavnika prodaje -ErrorThirdpartiesMerge=Nastala greška pri brisanju subjekta. Molimo provjeriti zapisnik. Promjene su vraćene. -NewCustomerSupplierCodeProposed=Kod novog kupca ili dobavljača predložen za duplikat koda +ErrorThirdpartiesMerge=Nastala je greška pri brisanju treće strane. Molimo vas da provjerite zapisnik. Izmjene su vraćene. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang index a310dc641db..47fd5ac5470 100644 --- a/htdocs/langs/bs_BA/compta.lang +++ b/htdocs/langs/bs_BA/compta.lang @@ -31,10 +31,11 @@ Credit=Potražuje Piece=Accounting Doc. AmountHTVATRealReceived=Neto prikupljeno AmountHTVATRealPaid=Neto plaćeno -VATToPay=PDV izlazni +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=Novo plaćanje Payments=Uplate PaymentCustomerInvoice=Plaćanje računa kupca -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Plaćanje socijalnog/fiskalnog poreza PaymentVat=Plaćanje PDVa ListPayment=Spisak plaćanja ListOfCustomerPayments=Spisak uplata kupca -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Kod računa @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
+RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link ka narudžbi @@ -210,15 +218,16 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/bs_BA/cron.lang b/htdocs/langs/bs_BA/cron.lang index 24315d2778a..32e49dd3bde 100644 --- a/htdocs/langs/bs_BA/cron.lang +++ b/htdocs/langs/bs_BA/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Nema registrovanih poslova CronPriority=Prioritet CronLabel=Oznaka CronNbRun=Broj pokretanja -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=Od CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell komanda -CronCannotLoadClass=Ne može se otvoriti klada %s ili objekat %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/bs_BA/dict.lang b/htdocs/langs/bs_BA/dict.lang index 3a00bb5658b..f894c39c279 100644 --- a/htdocs/langs/bs_BA/dict.lang +++ b/htdocs/langs/bs_BA/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italija CountryES=Španija CountryDE=Njemačka CountryCH=Švicarska -CountryGB=Velika Britanija +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Ujedinjeno Kraljevstvo CountryUK=Ujedinjeno Kraljevstvo CountryIE=Irska CountryCN=Kina diff --git a/htdocs/langs/bs_BA/ecm.lang b/htdocs/langs/bs_BA/ecm.lang index 5efa2d26a47..5b40d9734ed 100644 --- a/htdocs/langs/bs_BA/ecm.lang +++ b/htdocs/langs/bs_BA/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Prikaži direktorij DeleteSection=Ukloni direktorij ConfirmDeleteSection=Možete li potvrditi da želite obrisati direktorij %s? ECMDirectoryForFiles=Relativni direktorij za fajlove -CannotRemoveDirectoryContainsFiles=Nemoguće ukloniti jer sadrži fajlove +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Updavljanje fajlovima -ECMSelectASection=Odaberi direktorij u lijevoj strukturi +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index a86b46e6d79..128da908a0f 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -4,12 +4,12 @@ NoErrorCommitIsDone=No error, we commit # Errors ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong -ErrorBadUrl=Url %s is wrong +ErrorBadEMail=Email %s je pogrešan +ErrorBadUrl=Url %s je pogrešan ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorLoginAlreadyExists=Login %s already exists. -ErrorGroupAlreadyExists=Group %s already exists. -ErrorRecordNotFound=Record not found. +ErrorLoginAlreadyExists=Prijava %s već postoji. +ErrorGroupAlreadyExists=Grupa %s već postoji. +ErrorRecordNotFound=Zapis nije pronađen. ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Količina premala za ovog dobavljača ili cijena nije određena za ovaj proizvod od ovog dobavljača +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Zemlja za ovog dobavljača nije definisana. Prvo ispravite ovo. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/bs_BA/incoterm.lang b/htdocs/langs/bs_BA/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/bs_BA/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang index da5f554255d..60eb5651043 100644 --- a/htdocs/langs/bs_BA/install.lang +++ b/htdocs/langs/bs_BA/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Konfiguracijska datoteka %s ne ConfFileCouldBeCreated=Konfiguracijska datoteka %s se može napraviti. ConfFileIsNotWritable=Po konfiguracijskoj datoteci %s se ne može pisati. Provjerite dozvole. Za prvu instalaciju, vaš web server mora dopustiti pisanje u ovu datoteku tokom procesa konfiguracije ("chmod 666" naprimjer na OS poput Unixa). ConfFileIsWritable=Konfiguracijska datoteka %s je slobodna za pisanje. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Napuni sve informacije iz konfiguracijske datoteke. PHPSupportSessions=Ovaj PHP podržava sesije. PHPSupportPOSTGETOk=Ovaj PHP podržava varijable POST i GET. @@ -14,14 +15,14 @@ PHPSupportGD=Ovaj PHP podržava GD grafičke funkcije. PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=Ovaj PHP podržava UTF8 funkcije. PHPMemoryOK=Vaša maksimalna memorija za PHP sesiju je postavljena na %s. To bi trebalo biti dovoljno. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Vaša maks. PHP memorija sesije postavljena je na %s bajta. To je isuviše malo. Promijenite vaš php.ini da parametar memory_limit ima najmanje %s bajta. +Recheck=Kliknite ovdje za više značajan test +ErrorPHPDoesNotSupportSessions=Vaša PHP instalacija ne podržava sesije. Ova osobina je neophodna da bi Dolibarr uopće radio. Provjerite vašu PHP instalaciju. +ErrorPHPDoesNotSupportGD=Vaša PHP instalacija ne podržava grafičku funkciju GD. Neće biti dostupni grafikoni. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. -ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorDirDoesNotExists=Direktorij %s ne postoji. +ErrorGoBackAndCorrectParameters=Vratite se nazad i ispravite pogrešne parametre. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -140,13 +141,13 @@ KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. UpgradeExternalModule=Run dedicated upgrade process of external modules SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' -NothingToDelete=Nothing to clean/delete +NothingToDelete=Ništa za čišćenje/brisanje NothingToDo=Nothing to do ######### # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -193,9 +194,11 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEventsContact=Premještanje događaja da bi se dodao kontakt događaja u tabelu dodjeljivanja MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options diff --git a/htdocs/langs/bs_BA/ldap.lang b/htdocs/langs/bs_BA/ldap.lang index d6320bffaf5..abc79ebc3d2 100644 --- a/htdocs/langs/bs_BA/ldap.lang +++ b/htdocs/langs/bs_BA/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Šifra za domenu YouMustChangePassNextLogon=Šifra za korisnika %s na domeni %s mora biti promijenjena. UserMustChangePassNextLogon=Korisnik mora promijeniti šifru na domeni %s LDAPInformationsForThisContact=Information in LDAP database for this contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/bs_BA/loan.lang b/htdocs/langs/bs_BA/loan.lang index 221115f9311..d23ccbef66f 100644 --- a/htdocs/langs/bs_BA/loan.lang +++ b/htdocs/langs/bs_BA/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Kapital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
-GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang index af88c241039..54558e787d5 100644 --- a/htdocs/langs/bs_BA/mails.lang +++ b/htdocs/langs/bs_BA/mails.lang @@ -11,7 +11,9 @@ MailFrom=Pošiljalac MailErrorsTo=Greške prema MailReply=Odgovori na MailTo=Primalac(oci) +MailToUsers=To user(s) MailCC=Kopiraj na +MailToCCUsers=Copy to users(s) MailCCC=Cached kopija na MailTopic=Tema emaila MailText=Poruka @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Inromacije - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index 05be90288ca..042fac75144 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -24,10 +24,10 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Veza baze podataka -NoTemplateDefined=No template available for this email type +NoTemplateDefined=Šablon za ovu vrstu emaila nije dostupan AvailableVariables=Dostupne zamjenske varijable NoTranslation=Nema prevoda -Translation=Translation +Translation=Prevod NoRecordFound=Nije pronađen zapis NoRecordDeleted=Nijedan zapis nije obrisan NotEnoughDataYet=Nema dovoljno podataka @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parametar %s nije definiran ErrorUnknown=Nepoznata greška ErrorSQL=SQL greška ErrorLogoFileNotFound=Datoteka logotipa '%s' nije pronađena -ErrorGoToGlobalSetup=Idite u postavke 'Kompanija/Organizacija' da popravite ovo +ErrorGoToGlobalSetup=Idite na podešavanja 'Kompanija/organizacija' da ovo popravite ErrorGoToModuleSetup=Idite u postavke modula da popravite ovo ErrorFailedToSendMail=Neuspjeh pri slanju maila (pošiljalac=%s, primalac=%s) ErrorFileNotUploaded=Datoteka nije postavljena. Provjerite da li joj je veličina iznad dozvoljene, da li ima dovoljno slobodnog mjesta na disku i da li već postoji datoteka istog imena u ovom direktoriju. @@ -64,20 +64,22 @@ ErrorNoVATRateDefinedForSellerCountry=Greška, nije definirana PDV stopa za drž ErrorNoSocialContributionForSellerCountry=Greška, nisu definirane vrste doprinosa i poreza za državu '%s'. ErrorFailedToSaveFile=Greška, neuspjelo spremanje datoteke. ErrorCannotAddThisParentWarehouse=Pokušavate dodati nadređeno skladište koje je već podređeno skladište ovom trenutnom -MaxNbOfRecordPerPage=Maks. br. unosa po stranici +MaxNbOfRecordPerPage=Maks broj unosa po stranici NotAuthorized=Niste ovlašteni da to uradite. SetDate=Postavi datum SelectDate=Odaberi datum SeeAlso=Također pogledajte %s SeeHere=Pogledaj ovdje +ClickHere=Klikni ovdje +Here=Ovdje Apply=Primijeniti BackgroundColorByDefault=Osnovna boja pozadine FileRenamed=Datoteka je uspješno preimenovana FileGenerated=Datoteka je uspješno generirana -FileSaved=The file was successfully saved +FileSaved=Datoteka je uspješno spremljena FileUploaded=Datoteka je uspješno postavljena -FileTransferComplete=File(s) was uploaded successfully -FilesDeleted=File(s) successfully deleted +FileTransferComplete=Datoteka(e) su uspješno učitane +FilesDeleted=Datoteka(e) uspješno obrisana FileWasNotUploaded=Datoteka je odabrana za prilog ali nije još postavljena. Kliknite na "Dodaj datoteku" da bi ste to uradili. NbOfEntries=Broj unosa GoToWikiHelpPage=Pročitajte online pomoć (neophodan pristup internetu) @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr način odobrenja je posta Administrator=Administrator Undefined=Nedefinirano PasswordForgotten=Zaboravljena šifra? +NoAccount=No account? SeeAbove=Vidi iznad HomeArea=Početno područje LastConnexion=Posljednje veze @@ -104,8 +107,8 @@ RequestLastAccessInError=Posljednja greška pristupa bazi podataka ReturnCodeLastAccessInError=Vraća kod za posljednju grešku pristupa bazi podataka InformationLastAccessInError=Informacija za posljednju grešku pristupa bazi podataka DolibarrHasDetectedError=Dolibarr je otkrio tehničku grešku -YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +YouCanSetOptionDolibarrMainProdToZero=Možete pročitati datoteku zapisa ili postaviti opciju $dolibarr_main_prod to '0' u vašoj konfiguracijskoj datoteci za više informacija. +InformationToHelpDiagnose=Ova informacija može biti korisna u dijagnostičke svrhe (možete postaviti opciju $dolibarr_main_prod to '1' da bi uklonili ovakva upozorenja) MoreInformation=Više informacija TechnicalInformation=Tehničke informacije TechnicalID=Tehnički ID @@ -131,8 +134,8 @@ Never=Nikad Under=ispod Period=Period PeriodEndDate=Krajnji datum perioda -SelectedPeriod=Selected period -PreviousPeriod=Previous period +SelectedPeriod=Odaberi period +PreviousPeriod=Prethodni period Activate=Aktiviranje Activated=Aktivirano Closed=Zatvoreno @@ -185,6 +188,7 @@ ToLink=Link Select=Odaberi Choose=Izaberi Resize=Promjena veličine +ResizeOrCrop=Promijeni veličinu ili izreži Recenter=Postavi centar Author=Autor User=Korisnik @@ -201,7 +205,7 @@ Parameter=Parametar Parameters=Parametri Value=Vrijednost PersonalValue=Lična vrijednost -NewObject=New %s +NewObject=Novi %s NewValue=Nova vrijednost CurrentValue=Trenutna vrijednost Code=Kod @@ -228,7 +232,7 @@ Limit=Ograničenje Limits=Ograničenja Logout=Odjava NoLogoutProcessWithAuthMode=Nema moguće osobine odspajanja sa načinom autentifikacije %s -Connection=Konekcija +Connection=Pristup Setup=Postavke Alert=Uzbuna MenuWarnings=Upozorenja @@ -263,13 +267,13 @@ DateBuild=Datum izrade izvještaja DatePayment=Datum plaćanja DateApprove=Datum odobrenja DateApprove2=Datum odobrenja (drugo odobrenje) -RegistrationDate=Registration date +RegistrationDate=Datum registracije UserCreation=Kreiranje korisnika UserModification=Izmjena korisnika -UserValidation=Validation user +UserValidation=Odobravanje korisnika UserCreationShort=Napr. korisnika UserModificationShort=Izmj. korisnika -UserValidationShort=Valid. user +UserValidationShort=Odobr. korisnik DurationYear=godina DurationMonth=mjesec DurationWeek=sedmica @@ -311,8 +315,8 @@ KiloBytes=kilobajta MegaBytes=megabajta GigaBytes=gigabajta TeraBytes=terabajta -UserAuthor=User of creation -UserModif=User of last update +UserAuthor=Korisnik koji je napravio +UserModif=Korisnik posljednjeg ažuriranja b=b. Kb=Kb Mb=Mb @@ -325,8 +329,10 @@ Default=Uobičajeni DefaultValue=Uobičajena vrijednost DefaultValues=Podrazumijevane vrijednosti Price=Cijena +PriceCurrency=Cijena (valuta) UnitPrice=Jedinična cijena UnitPriceHT=Jedinična cijena (neto) +UnitPriceHTCurrency=Jedinična cijena (neto) (valuta) UnitPriceTTC=Jedinična cijena PriceU=J.C. PriceUHT=J.C. (neto) @@ -334,6 +340,7 @@ PriceUHTCurrency=J.C (valuta) PriceUTTC=J.C. (uklj. PDV) Amount=Iznos AmountInvoice=Iznos fakture +AmountInvoiced=Fakturisani iznos AmountPayment=Iznos plaćanja AmountHTShort=Iznos (neto) AmountTTCShort=Iznos (uklj. PDV) @@ -353,6 +360,7 @@ AmountLT2ES=Iznos IRPF AmountTotal=Ukupni iznos AmountAverage=Prosječni iznos PriceQtyMinHT=Min. cijena jedinice (neto porez) +PriceQtyMinHTCurrency=Min. cijena jedinice (neto porez) (valuta) Percentage=Postotak Total=Ukupno SubTotal=Međuzbir @@ -365,36 +373,39 @@ Totalforthispage=Ukupno za ovu stranicu TotalTTC=Ukupno (uklj. PDV) TotalTTCToYourCredit=Ukupno (uklj. PDV) u vašu korist TotalVAT=Ukupan porez -TotalVATIN=Total IGST +TotalVATIN=Ukupno IGST TotalLT1=Ukupan porez 2 TotalLT2=Ukupan porez 3 TotalLT1ES=Ukupno RE TotalLT2ES=Ukupno IRPF -TotalLT1IN=Total CGST -TotalLT2IN=Total SGST +TotalLT1IN=Ukupno CGST +TotalLT2IN=Ukupno SGST HT=Neto porez TTC=Uklj. porez -INCVATONLY=Inc. VAT -INCT=Inc. all taxes +INCVATONLY=Uklj. PDV +INCT=Uklj. sve poreze VAT=Porez na promet VATIN=IGST VATs=PDV -VATINs=IGST taxes -LT1=Sales tax 2 -LT1Type=Sales tax 2 type -LT2=Sales tax 3 -LT2Type=Sales tax 3 type +VATINs=IGST porezi +LT1=Porez na promet 2 +LT1Type=Vrsta poreza na promet 2 +LT2=Porez na promet 3 +LT2Type=Vrsta poreza na promet 3 LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Stopa poreza -DefaultTaxRate=Default tax rate +VATCode=Šifra stope poreza +VATNPR=NPR stopa poreza +DefaultTaxRate=Pretpostavljena stopa poreza Average=Prosjek Sum=Zbir Delta=Delta -Module=Module/Application -Modules=Modules/Applications +RemainToPay=Remain to pay +Module=Modul/aplikacija +Modules=Moduli/aplikacije Option=Opcija List=Spisak FullList=Potpuni spisak @@ -405,7 +416,7 @@ Favorite=Omiljeni ShortInfo=Info. Ref=Ref. ExternalRef=Ref. vanjski -RefSupplier=Ref. dobavljač +RefSupplier=Ref. vendor RefPayment=Ref. plaćanje CommercialProposalsShort=Poslovni prijedlozi Comment=Komentar @@ -418,15 +429,19 @@ ActionRunningNotStarted=Treba započeti ActionRunningShort=U toku ActionDoneShort=Završeno ActionUncomplete=Nedovršeno -LatestLinkedEvents=Latest %s linked events +LatestLinkedEvents=Posljednjih %s povezanih događaja CompanyFoundation=Kompanija/organizacija +Accountant=Računovođa ContactsForCompany=Kontakti za ovaj subjekt ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekt AddressesForCompany=Adrese za ovaj subjekt ActionsOnCompany=Događaji o ovom subjektu ActionsOnMember=Događaji o ovom članu -ActionsOnProduct=Events about this product +ActionsOnProduct=Događaji o ovom proizvodu NActionsLate=%s kasne +ToDo=To do +Completed=Završeno +Running=U toku RequestAlreadyDone=Zahtjev već zapisan Filter=Filter FilterOnInto=Pretraži kriterij '%s' u poljima %s @@ -475,12 +490,12 @@ Discount=Popust Unknown=Nepoznat General=Opće Size=Veličina -OriginalSize=Original size +OriginalSize=Prvobitna veličina Received=Primljeno Paid=Plaćeno Topic=Tema ByCompanies=Po subjektu -ByUsers=od korisnika +ByUsers=By user Links=Veze Link=Veza Rejects=Odbijeno @@ -498,8 +513,8 @@ AddPhoto=Dodaj sliku DeletePicture=Obriši sliku ConfirmDeletePicture=Potvrdi brisanje slike? Login=Pristup -LoginEmail=Login (email) -LoginOrEmail=Login or Email +LoginEmail=Prijava (email) +LoginOrEmail=Prijava ili email CurrentLogin=Trenutni pristup EnterLoginDetail=Unesi detalje prijave January=januar @@ -563,7 +578,7 @@ MonthVeryShort10=O MonthVeryShort11=N MonthVeryShort12=D AttachedFiles=Priložene datoteke i dokumenti -JoinMainDoc=Join main document +JoinMainDoc=Spoji glavni dokument DateFormatYYYYMM=MM-YYYY DateFormatYYYYMMDD=DD-MM-YYYY DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS @@ -606,9 +621,9 @@ BuildDoc=Napravi dok. Entity=Okruženje Entities=entiteti CustomerPreview=Pregled kupca -SupplierPreview=Pregled dobavljača +SupplierPreview=Vendor preview ShowCustomerPreview=Pokaži sažetak kupca -ShowSupplierPreview=Pokaži sažetak dobavljača +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. kupca Currency=valuta InfoAdmin=Informacije za administratore @@ -616,7 +631,7 @@ Undo=vrati Redo=ponovi ExpandAll=Proširi sve UndoExpandAll=Vrati proširenje -SeeAll=See all +SeeAll=Vidi sve Reason=Razlog FeatureNotYetSupported=Osobina još nije podržana CloseWindow=Zatvori prozor @@ -692,8 +707,8 @@ Page=Stranica Notes=Napomene AddNewLine=Dodaj novi red AddFile=Dodaj datoteku -FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeZone=Nije predefinisan proizvod/usluga +FreeLineOfType=Nije predefinisana vrsta stavke CloneMainAttributes=Kloniraj objekt sa njegovim osnovnim osobinama PDFMerge=PDF spajanje Merge=Spajanje @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Upozorenje, sada ste u modu za održavanje, tako CoreErrorTitle=Sistemska greška CoreErrorMessage=Žao nam je, desila se greška. Kontaktirajte sistemskog administratora da provjeri zapisnik ili onemogući $dolibarr_main_prod=1 za dobijanje više informacija. CreditCard=Kreditna kartica +ValidatePayment=Potvrditi uplatu +CreditOrDebitCard=Kreditna kartica FieldsWithAreMandatory=Polja sa %s su obavezna FieldsWithIsForPublic=Polja sa %s su prikazana na javnom spisku članova. Ako ovo ne želite, deaktivirajte kućicu "javno". AccordingToGeoIPDatabase=(prema GeoIP konverziji) @@ -740,9 +757,9 @@ LinkToIntervention=Link ka intervencijama CreateDraft=Kreiraj nacrt SetToDraft=Nazad na nacrt ClickToEdit=Klikni za uređivanje -EditWithEditor=Edit with CKEditor -EditWithTextEditor=Edit with Text editor -EditHTMLSource=Edit HTML Source +EditWithEditor=Uredi sa CKUređivačem +EditWithTextEditor=Uredi sa tekstualnim uređivačem +EditHTMLSource=Uredi HTML izvor ObjectDeleted=Objekat %s je obrisan ByCountry=Po državi ByTown=Po gradu @@ -773,10 +790,10 @@ SaveUploadedFileWithMask=Spremi datoteku na server pod imenom "%shttps://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Direktni link preuzimanja (javni/vanjski) +DirectDownloadInternalLink=Link direktnog skidanja (morate biti prijavljeni i imati potrebna dopuštenja) Download=Skidanje -DownloadDocument=Download document +DownloadDocument=Skidanje dokumenta ActualizeCurrency=Ažuriraj kurs valute Fiscalyear=Fiskalna godina ModuleBuilder=Kreator modula SetMultiCurrencyCode=Postavi valutu BulkActions=Masovne akcije ClickToShowHelp=Klikni za prikaz pomoći -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts -ExpenseReport=Expense report +WebSite=Veb sajt +WebSites=Veb sajtovi +WebSiteAccounts=Računi veb sajta +ExpenseReport=Izvještaj troškova ExpenseReports=Izvještaj o troškovima HR=LJR HRAndBank=LJR i banka AutomaticallyCalculated=Automatski izračunato TitleSetToDraft=Nazad na nacrt ConfirmSetToDraft=Da li ste sigurni da želite se vratiti u stanje nacrta? -ImportId=Import id +ImportId=Uvoz id Events=Događaji -EMailTemplates=Emails templates -FileNotShared=File not shared to exernal public +EMailTemplates=Šabloni emaila +FileNotShared=Datoteka nije dijeljena vanjskim korisnicima Project=Projekt Projects=Projekti Rights=Dozvole +LineNb=Red br. +IncotermLabel=Incoterms # Week day Monday=Ponedjeljak Tuesday=Utorak @@ -880,14 +899,14 @@ ShortThursday=Č ShortFriday=P ShortSaturday=S ShortSunday=N -SelectMailModel=Select an email template +SelectMailModel=Odaberite šablon emaila SetRef=Postavi ref. Select2ResultFoundUseArrows=Pronađeni neki rezultati. Koristite strelice za odabir. Select2NotFound=Nije pronađen rezultat Select2Enter=Potvrdi Select2MoreCharacter=ili više karaktera Select2MoreCharacters=ili više karaktera -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Traži sintaksu:
| ili (a|b)
* Bilo koji znak (a*b)
^ Počinje sa (^ab)
$ Završava sa (ab$)
Select2LoadingMoreResults=Učitavam više rezultata... Select2SearchInProgress=Pretraga u toku... SearchIntoThirdparties=Subjekti @@ -898,21 +917,31 @@ SearchIntoProductsOrServices=Proizvodi ili usluge SearchIntoProjects=Projekti SearchIntoTasks=Zadaci SearchIntoCustomerInvoices=Fakture kupaca -SearchIntoSupplierInvoices=Fakture dobavljača +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Narudžbe kupaca -SearchIntoSupplierOrders=Narudžbe dobavljačima +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Ponude kupcima -SearchIntoSupplierProposals=Ponude dobavljača +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Intervencije SearchIntoContracts=Ugovori SearchIntoCustomerShipments=Slanje kupcu SearchIntoExpenseReports=Izvještaj o troškovima SearchIntoLeaves=Odlasci CommentLink=Komentari -NbComments=Number of comments -CommentPage=Comments space -CommentAdded=Comment added -CommentDeleted=Comment deleted +NbComments=Broj komentara +CommentPage=Prostor komentara +CommentAdded=Dodan komentar +CommentDeleted=Obrisan komentar Everybody=Zajednički projekti -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Platio +PayedTo=Plaćeno +Monthly=Mjesečno +Quarterly=Tromjesečno +Annual=Godišnje +Local=Lokalni +Remote=Udaljeni +LocalAndRemote=Lokalni i udaljeni +KeyboardShortcut=Prečica na tastaturi +AssignedTo=Dodijeljeno korisniku +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/bs_BA/margins.lang b/htdocs/langs/bs_BA/margins.lang index 64e1a87864d..b9d52dcfdc6 100644 --- a/htdocs/langs/bs_BA/margins.lang +++ b/htdocs/langs/bs_BA/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/bs_BA/members.lang b/htdocs/langs/bs_BA/members.lang index f72dcd72faf..7b57e4d21d3 100644 --- a/htdocs/langs/bs_BA/members.lang +++ b/htdocs/langs/bs_BA/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

-CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Members business cards @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

+ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

+ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

+ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/bs_BA/modulebuilder.lang b/htdocs/langs/bs_BA/modulebuilder.lang index d89c1d0190d..6801a401f2a 100644 --- a/htdocs/langs/bs_BA/modulebuilder.lang +++ b/htdocs/langs/bs_BA/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/bs_BA/opensurvey.lang b/htdocs/langs/bs_BA/opensurvey.lang index d7c30a2a61d..f4491d6879d 100644 --- a/htdocs/langs/bs_BA/opensurvey.lang +++ b/htdocs/langs/bs_BA/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang index 8c1fc8c05c5..6d1762aaf80 100644 --- a/htdocs/langs/bs_BA/orders.lang +++ b/htdocs/langs/bs_BA/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area +SuppliersOrdersArea=Purchase orders area OrderCard=Order card OrderId=Order Id Order=Narudžba @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Narudžbe kupaca +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Narudžba za kupca +CustomersOrders=Customer Orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Otkazan StatusOrderDraftShort=Nacrt StatusOrderValidatedShort=Potvrđeno @@ -75,15 +75,15 @@ ShowOrder=Show order OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Kontakt za fakturu kupca TypeContact_commande_external_SHIPPING=Kontakt za otpremanje kupcu TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Kontakt za fakturu dobavljača -TypeContact_order_supplier_external_SHIPPING=Kontakt za otpremanje dobavljaču -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang index ee2a6e4e6fc..16661c1b72e 100644 --- a/htdocs/langs/bs_BA/other.lang +++ b/htdocs/langs/bs_BA/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -45,7 +47,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal Notify_WITHDRAW_EMIT=Perform withdrawal -Notify_COMPANY_CREATE=Trća stranka kreirana +Notify_COMPANY_CREATE=Treća stranka kreirana Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated @@ -78,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Titula WEBSITE_DESCRIPTION=Opis WEBSITE_KEYWORDS=Keywords +LinesToImport=Linija za uvoz diff --git a/htdocs/langs/bs_BA/paypal.lang b/htdocs/langs/bs_BA/paypal.lang index 39f35e08587..600245dc658 100644 --- a/htdocs/langs/bs_BA/paypal.lang +++ b/htdocs/langs/bs_BA/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

%s

YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/bs_BA/productbatch.lang b/htdocs/langs/bs_BA/productbatch.lang index 7729354dcb8..80b78d893bc 100644 --- a/htdocs/langs/bs_BA/productbatch.lang +++ b/htdocs/langs/bs_BA/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index 78c46bed191..3b273415404 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Proizvod ili usluga ProductsAndServices=Proizvodi i usluge ProductsOrServices=Proizvodi ili usluge +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Zatvoreno ErrorProductAlreadyExists=A product with reference %s already exists. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product @@ -153,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index 10e9a9fcb0d..b89b8365936 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Kontakti projekta ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Svi projekti -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Ovaj pregled predstavlja sve projekte koje možete čitati. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati. ProjectsDesc=Ovaj pregled predstavlja sve projekte (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Vrijeme provedeno MyTimeSpent=Moje provedeno vrijeme +BillTime=Bill the time spent Tasks=Zadaci Task=Zadatak TaskDateStart=Task start date @@ -76,6 +77,7 @@ Time=Vrijeme ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Lista poslovnih prijedloga u vezi s projektom ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Lista događaja u vezi s projektom ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Aktivnost na projektu ove sedmice @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Aktivnost na projektu ovog mjeseca ActivityOnProjectThisYear=Aktivnost na projektu ove godine ChildOfProjectTask=Dijete projekta/zadatka ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Niste vlasnik ovog privatnog projekta AffectedTo=Dodijeljeno CantRemoveProject=Ovaj projekat se ne može ukloniti jer je u vezi sa nekim drugim objektom (faktura, narudžba i ostalo). Pogledajte tab sa odnosima. @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/bs_BA/propal.lang b/htdocs/langs/bs_BA/propal.lang index 58c1ba6566a..2b46f88d571 100644 --- a/htdocs/langs/bs_BA/propal.lang +++ b/htdocs/langs/bs_BA/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Fakturisano PropalStatusDraftShort=Nacrt +PropalStatusValidatedShort=Potvrđeno PropalStatusClosedShort=Zatvoreno PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed diff --git a/htdocs/langs/bs_BA/salaries.lang b/htdocs/langs/bs_BA/salaries.lang index d5bc87d0bf8..6a82354edae 100644 --- a/htdocs/langs/bs_BA/salaries.lang +++ b/htdocs/langs/bs_BA/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang index a1d75824cce..e19025507ed 100644 --- a/htdocs/langs/bs_BA/stocks.lang +++ b/htdocs/langs/bs_BA/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modifikovanje skladišta MenuNewWarehouse=Novo skladište WarehouseSource=Izvorno skladište WarehouseSourceNotDefined=Nema definisanog skladišta, +AddWarehouse=Napravi skladište AddOne=Dodaj jedno +DefaultWarehouse=Glavno skladište WarehouseTarget=Ciljano skladište ValidateSending=Obriši slanje CancelSending=Poništi slanje @@ -22,6 +24,7 @@ Movements=Kretanja ErrorWarehouseRefRequired=Referentno ime skladište je potrebno ListOfWarehouses=Lista skladišta ListOfStockMovements=Lista kretanja zaliha +ListOfInventories=Spisak inventara MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -158,7 +161,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory -inventoryTitle=Inventory +inventoryTitle=Inventar inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress inventoryCreateDelete=Create/Delete inventory @@ -174,7 +177,7 @@ inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Category filter SelectFournisseur=Supplier filter -inventoryOnDate=Inventory +inventoryOnDate=Inventar INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Spisak StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/bs_BA/stripe.lang b/htdocs/langs/bs_BA/stripe.lang index 5d762228925..38cda02ce58 100644 --- a/htdocs/langs/bs_BA/stripe.lang +++ b/htdocs/langs/bs_BA/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/bs_BA/supplier_proposal.lang b/htdocs/langs/bs_BA/supplier_proposal.lang index 930e23e5ca9..0e50265f936 100644 --- a/htdocs/langs/bs_BA/supplier_proposal.lang +++ b/htdocs/langs/bs_BA/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Zahtjev za cijenu SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Ponude dobavljača -SupplierProposalsShort=Ponude dobavljača +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Datum dostave SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/bs_BA/suppliers.lang b/htdocs/langs/bs_BA/suppliers.lang index 7493b7fd3e1..2131b7bfec6 100644 --- a/htdocs/langs/bs_BA/suppliers.lang +++ b/htdocs/langs/bs_BA/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Dobavljači -SuppliersInvoice=Faktura dobavljača -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=Novi dobavljač +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Historija -ListOfSuppliers=Lista dobavljača -ShowSupplier=Prikaži dobavljača +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Datum narudžbe BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Neki podproizvodi nemaju definisanu cijenu AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ova referentni dobavljač je već povezan sa referencom: %s -NoRecordedSuppliers=Nijedan dobavljač snimljen -SupplierPayment=Plaćanje dobavljača -SuppliersArea=Područje za dobavljača -RefSupplierShort=Ref. dobavljač +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Dostupnost -ExportDataset_fournisseur_1=Lista faktura dobavljača i tekstovi faktura -ExportDataset_fournisseur_2=Fakture i plačanja dobavljača -ExportDataset_fournisseur_3=Narudžbe za dobavljača i tekst narudžbe +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Odobri ovu narudžbu ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Kreiraj narudžbu za dobavljača -AddSupplierInvoice=Kreiraj fakturu za dobavljača -ListOfSupplierProductForSupplier=Lista proizvoda i cijena za dobavljača %s -SentToSuppliers=Poslano prema dobavljačima -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/bs_BA/trips.lang b/htdocs/langs/bs_BA/trips.lang index 4c0281e12ff..013909f2b8b 100644 --- a/htdocs/langs/bs_BA/trips.lang +++ b/htdocs/langs/bs_BA/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Iznos ili kilometri DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang index f977a16b961..680735abf1b 100644 --- a/htdocs/langs/bs_BA/users.lang +++ b/htdocs/langs/bs_BA/users.lang @@ -69,8 +69,8 @@ InternalUser=Interni korisnik ExportDataset_user_1=Dolibarr korisnici i svojstva DomainUser=Korisnik domene %s Reactivate=Reaktivirati -CreateInternalUserDesc=Ovaj obrazac omogućava da se napravi interni korisnik za vašu kompaniju/organizaciju. Da biste napravili eksternog korisnika (kupca, dobavljača, ...), koristite dugme 'Napravi Dolibarr korisnika' iz kartice za kontakte subjekta. -InternalExternalDesc= Interni korisnik je korisnik koji je dio vaše kompanije/organizacije.
Vanjski korisnik je kupac, dobavljač ili neko drugi.

U oba slučaja, dozvole definiraju prava u Dolibarru, također vanjski korisnik može imati drugačiji meni od internog korisnika (Vidi Početna - Postavke - Prikaz) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Dozvola je prenesena od jedne korisničke grupe. Inherited=Preneseno UserWillBeInternalUser=Kreirani korisnik će biti interni korisnik (jer nije povezan sa nekim subjektom) @@ -93,6 +93,7 @@ NameToCreate=Naziv subjekta za kreiranje YourRole=Vaše uloge YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je postignuta! NbOfUsers=Broj korisnika +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Samo superadmin može unazaditi superadmina HierarchicalResponsible=Nadzornik HierarchicView=Hijerarhijski prikaz diff --git a/htdocs/langs/bs_BA/website.lang b/htdocs/langs/bs_BA/website.lang index 630a62570b0..c1e886b1fbb 100644 --- a/htdocs/langs/bs_BA/website.lang +++ b/htdocs/langs/bs_BA/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s +ReadPerm=Pročitaj +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,12 +61,24 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccounts=Računi veb sajta AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/bs_BA/withdrawals.lang b/htdocs/langs/bs_BA/withdrawals.lang index db4ac8e7c83..7c60c9af042 100644 --- a/htdocs/langs/bs_BA/withdrawals.lang +++ b/htdocs/langs/bs_BA/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direktni nalog za plaćanje +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direktni nalog za plaćanje NewStandingOrder=New direct debit order StandingOrderToProcess=Za obradu WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=Nihje faktura nije podignuta sa uspjehom. Provjerite da li su fakture na kompanijama sa važećim BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Označi na potraživanja ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,14 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +<<<<<<< HEAD +ExecutionDate=Execution date +======= +ExecutionDate=Datum izvršenja +>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/bs_BA/workflow.lang b/htdocs/langs/bs_BA/workflow.lang index f06847238a5..d2b25e8b01a 100644 --- a/htdocs/langs/bs_BA/workflow.lang +++ b/htdocs/langs/bs_BA/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang index 9c38a5038c8..73248baedfa 100644 --- a/htdocs/langs/ca_ES/accountancy.lang +++ b/htdocs/langs/ca_ES/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Comptabilitat experta ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columna pel fitxer d'exportació ACCOUNTING_EXPORT_DATE=Format de data pel fitxer d'exportació ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Comptes amb valors no nuls ListOfAccounts=Llista de comptes MainAccountForCustomersNotDefined=Compte comptable per a clients no definida en la configuració -MainAccountForSuppliersNotDefined=Compte comptable per a proveïdors no definit en la configuració +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Compte comptable per a usuaris no de definit en la configuració MainAccountForVatPaymentNotDefined=Compte comptable per a IVA no definida en la configuració -AccountancyArea=Àrea de comptabilitat +AccountancyArea=Accounting area AccountancyAreaDescIntro=L'ús del mòdul de comptabilitat es realitza en diverses etapes: AccountancyAreaDescActionOnce=Les següents accions s'executen normalment per una sola vegada, o un cop l'any ... AccountancyAreaDescActionOnceBis=Els passos següents s'han de fer per estalviar-vos temps en el futur suggerint-vos el compte comptable per defecte correcte al fer els diaris (escriptura dels registres en els diaris i el Llibre Major) @@ -89,7 +90,7 @@ MenuProductsAccounts=Comptes comptables de producte ProductsBinding=Comptes de producte Ventilation=Comptabilitzar en comptes CustomersVentilation=Comptabilització de factura de client -SuppliersVentilation=Comptabilització de factura de proveïdor +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Comptabilització d'informes de despeses CreateMvts=Crea una nova transacció UpdateMvts=Modificació d'una transacció @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Diari de compra ACCOUNTING_MISCELLANEOUS_JOURNAL=Diari varis ACCOUNTING_EXPENSEREPORT_JOURNAL=Diari de l'informe de despeses ACCOUNTING_SOCIAL_JOURNAL=Diari social +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Compte comptable de transferència ACCOUNTING_ACCOUNT_SUSPENSE=Compte comptable d'espera @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable per defecte per als serveis ven Doctype=Tipus de document Docdate=Data Docref=Referència -Code_tiers=Tercer LabelAccount=Etiqueta de compte LabelOperation=Etiqueta de l'operació Sens=Significat @@ -169,7 +170,6 @@ DelYear=Any a eliminar DelJournal=Diari per esborrar ConfirmDeleteMvt=Això eliminarà totes les línies del Llibre Major de l'any i/o d'un diari específic. Es requereix com a mínim un criteri. ConfirmDeleteMvtPartial=Això eliminarà la transacció del Ledger (se suprimiran totes les línies relacionades amb la mateixa transacció) -DelBookKeeping=Elimina el registre del libre major FinanceJournal=Finance journal ExpenseReportsJournal=Informe-diari de despeses DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -187,11 +187,12 @@ ListeMvts=Llista de moviments ErrorDebitCredit=El dèbit i el crèdit no poden tenir valors alhora AddCompteFromBK=Afegeix comptes comptables al grup ReportThirdParty=Llista el compte del tercer -DescThirdPartyReport=Consulti aquí la llista de tercers (cliente i proveïdors) i els seus corresponents comptes comptables +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Llistat dels comptes comptables UnknownAccountForThirdparty=Compte comptable de tercer desconeguda, utilitzarem %s UnknownAccountForThirdpartyBlocking=Compte comptable de tercer desconegut. Error de bloqueig UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Compte de tercers desconegut i compte d'espera no definit. Error de bloqueig +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Grup de compte Pcgsubtype=Subgrup de compte @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consulta aquí la llista de línies de factures de client DescVentilTodoCustomer=Comptabilitza les línies de factura encara no comptabilitzades amb un compte comptable de producte ChangeAccount=Canvia el compte comptable de producte/servei per les línies seleccionades amb el següent compte comptable: Vide=- -DescVentilSupplier=Consulta aquí la llista de línies de factura de proveïdor comptabilitzades o no comptabilitzades en un compte comptable de producte -DescVentilDoneSupplier=Consulta aquí el llistat de línies de factures de proveïdors i els seus comptes comptables +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Línies d'informes de despeses comptabilitzades encara no comptabilitzades amb un compte comptable de tarifa DescVentilExpenseReport=Consulteu aquí la llista de les línies d'informe de despeses vinculada (o no) a un compte comptable corresponent a tarifa DescVentilExpenseReportMore=Si tu poses el compte comptable sobre les línies del informe per tipus de despesa, l'aplicació serà capaç de fer tots els vincles entre les línies del informe i els comptes comptables del teu pla comptable, només amb un clic amb el botó "%s". Si el compte no estava al diccionari de tarifes o si encara hi ha línies no vinculades a cap compte, hauràs de fer-ho manualment a partir del menú "%s". @@ -217,10 +218,10 @@ ValidateHistory=Comptabilitza automàticament AutomaticBindingDone=Comptabilització automàtica realitzada ErrorAccountancyCodeIsAlreadyUse=Error, no pots eliminar aquest compte comptable perquè està en ús -MvtNotCorrectlyBalanced=Registre comptabilitzat incorrectament. Deure=%s. Haver=%s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Fitxa de comptabilització GeneralLedgerIsWritten=Les transaccions s'han escrit al llibre major -GeneralLedgerSomeRecordWasNotRecorded=Algunes de les transaccions no s'han registrat. Si no hi ha cap altre missatge d'error, probablement és perquè ja s'han registrat. +GeneralLedgerSomeRecordWasNotRecorded=Algunes de les transaccions no van poder ser registrats al diari. Si no hi ha cap altre missatge d'error, probablement és perquè ja es van publicar. NoNewRecordSaved=No hi ha més registres pel diari ListOfProductsWithoutAccountingAccount=Llista de productes no comptabilitzats en cap compte comptable ChangeBinding=Canvia la comptabilització @@ -236,13 +237,15 @@ AccountingJournal=Diari comptable NewAccountingJournal=Nou diari comptable ShowAccoutingJournal=Mostrar diari comptable Nature=Caràcter -AccountingJournalType1=Operació miscel·lània +AccountingJournalType1=Operacions diverses AccountingJournalType2=Vendes AccountingJournalType3=Compres AccountingJournalType4=Banc AccountingJournalType5=Informe de despeses +AccountingJournalType8=Inventari AccountingJournalType9=Haver ErrorAccountingJournalIsAlreadyUse=Aquest diari ja està en ús +AccountingAccountForSalesTaxAreDefinedInto=Nota: el compte de comptes de l'impost de vendes es defineix al menú %s - %s ## Export ExportDraftJournal=Exportar esborranys del llibre @@ -284,6 +287,8 @@ Formula=Fórmula ## Error SomeMandatoryStepsOfSetupWereNotDone=No s'han fet alguns passos obligatoris de configuració, si us plau, completeu-los ErrorNoAccountingCategoryForThisCountry=No hi ha cap grup comptable disponible per al país %s (Veure Inici - Configuració - Diccionaris) +ErrorInvoiceContainsLinesNotYetBounded=Intenta actualitzar algunes línies de la factura %s , però algunes altres encara no estan vinculades al compte de comptabilitat. Es rebutja el registre comptable de totes les línies d'aquesta factura. +ErrorInvoiceContainsLinesNotYetBoundedShort=Algunes línies a la factura no estan vinculades al compte de comptabilitat. ExportNotSupported=El format d'exportació configurat no està suportat en aquesta pàgina BookeppingLineAlreayExists=Les línies ja existeixen en la comptabilitat NoJournalDefined=Cap diari definit @@ -291,4 +296,9 @@ Binded=Línies comptabilitzades ToBind=Línies a comptabilitzar UseMenuToSetBindindManualy=No es possible auto-detectar, utilitzeu el menú %s per fer l'enllaç manualment +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Avís, aquest informe no està basat en el Ledger, de manera que no conté transaccions manuals modificades en el Ledger. Si la vostra publicació diària està actualitzada, la vista de comptes és més precisa. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index 61e7b142e91..448a1ec12cc 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=Nom host o ip del servidor SMTP (Per defecte en php.ini: < MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port del servidor SMTP (No definit en PHP en sistemes de tipus Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom servidor o ip del servidor SMTP (No definit en PHP en sistemes de tipus Unix) MAIN_MAIL_EMAIL_FROM=Remitent del correu per a correus automàtics (Valor per defecte a php.ini: 1%s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Envia automàticament una còpia oculta de tots els e-mails enviats a MAIN_DISABLE_ALL_MAILS=Deshabilitar l'enviament de tots els correus (per fer proves o en llocs tipus demo) -MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_FORCE_SENDTO=Envieu tots els correus electrònics a (en lloc de destinataris reals, amb finalitats d'assaig) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Mètode d'enviament d'e-mails MAIN_MAIL_SMTPS_ID=ID d'autenticació SMTP si es requereix autenticació SMTP MAIN_MAIL_SMTPS_PW=Contrasenya autentificació SMTP si es requereix autenticació SMTP @@ -291,7 +292,7 @@ ModuleSetup=Configuració del mòdul ModulesSetup=Configuració de mòduls/aplicacions ModuleFamilyBase=Sistema ModuleFamilyCrm=Gestió client (CRM) -ModuleFamilySrm=Gestió de seguiment de proveïdors (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Gestió de productes (PM) ModuleFamilyHr=Gestió de recursos humans (HR) ModuleFamilyProjects=Projectes/Treball cooperatiu @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Error: no pot utilitzar l'opció @ per reiniciar e ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no es pot usar opció @ si la seqüència (yy) (mm) o (yyyy) (mm) no es troba a la màscara. UMask=Paràmetre UMask de nous fitxers en Unix/Linux/BSD. UMaskExplanation=Aquest paràmetre determina els drets dels arxius creats en el servidor Dolibarr (durant la pujada, per exemple).
Aquest ha de ser el valor octal (per exemple, 0666 significa lectura/escriptura per a tots).
Aquest paràmetre no té cap efecte sobre un servidor Windows. -SeeWikiForAllTeam=Mireu el wiki per a més detalls de tots els actors i de la seva organització +SeeWikiForAllTeam=Dona un cop d'ull a la wiki per més detalls de tots els actors i la seva organització UseACacheDelay= Demora en memòria cau de l'exportació en segons (0 o buit sense memòria) DisableLinkToHelpCenter=Amagar l'enllaç "Necessita suport o ajuda" a la pàgina de login DisableLinkToHelp=Amaga l'enllaç a l'ajuda en línia "%s" @@ -373,7 +374,8 @@ NoSmsEngine=No hi ha cap gestor d'enviament de SMS. Els gestors d'enviament de S PDF=PDF PDFDesc=Defineix les opcions globals relacionades a la generació de PDF PDFAddressForging=Regles de visualització d'adreces -HideAnyVATInformationOnPDF=Amaga tota la informació relacionada amb l'IVA en els PDF generats +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Regles per %s HideLocalTaxOnPDF=Amagar la tasa %s a la columna d'impostos de venda del pdf HideDescOnPDF=Amagar descripció dels productes en la generació dels PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Canviar el preu on la referència de base és MassConvert=Convertir massivament String=Cadena TextLong=Text llarg +HtmlText=Text Html Int=Enter Float=Decimal DateAndTime=Data i hora @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Caselles de verificació des de taula ExtrafieldLink=Enllaç a un objecte ComputedFormula=Camp calculat ComputedFormulaDesc=Podeu introduir aquí una fórmula usant altres propietats d'objecte o qualsevol codi PHP per obtenir un valor calculat dinàmic. Podeu utilitzar qualsevol fórmula compatible amb PHP, inclòs l'operador "?" i els següents objectes globals: $db, $conf, $langs, $mysoc, $user, $object.
AVÍS: Només algunes propietats de $object poden estar disponibles. Si necessiteu una propietat que no s'hagi carregat, tan sols busqueu l'objecte en la formula com en el segon exemple.
L'ús d'un camp calculat significa que no podeu introduir cap valor des de la interfície. A més, si hi ha un error de sintaxi, la fórmula potser no torni res.

Exemple de fórmula:
$object->id <10? round($object->id/2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Exemple de recarrega d'object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

Un altre exemple de fórmula per forçar la càrrega de l'objecte i el seu objecte principal:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Mantenir aquest camp buit significa que el valor s'emmagatzema sense xifrar (el camp només ha d'estar amagat amb una estrella sobre la pantalla).
Establiu aquí el valor 'auto' per utilitzar la regla de xifrat per defecte per guardar la contrasenya a la base de dades (el valor llegit serà només el "hash", no hi haurà cap manera de recuperar el valor original) ExtrafieldParamHelpselect=La llista de valors ha de ser un conjunt de línies amb un par del tipus clau,valor (on la clau no pot ser '0')

per exemple :
clau1,valor1
clau2,valor2
clau3,valor3
...

Per tenir la llista depenent d'una altra llista d'atributs complementaris:
1,valor1|options_codi_llista_pare:clau_pare
2,valor2|options_codi_llista_pare:clau_pare

Per tenir la llista depenent d'una altra llista:
1,valor1|codi_llista_pare:clau_pare
2,valor2|codi_llista_pare:clau_pare ExtrafieldParamHelpcheckbox=La llista de valor ha de ser un conjunt de línies del tipus clau,valor (a on la clau no pot ser '0')

per exemple :
1,valor1
2,valor2
3,valor3
... ExtrafieldParamHelpradio=La llista de valor ha de ser un conjunt de línies del tipus clau,valor (a on la clau no pot ser '0')

per exemple :
1,valor1
2,valor2
3,valor3
... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=Llista de valors que provenen d'una taula
Sintaxi: ExtrafieldParamHelpchkbxlst=La llista de valors prové d'una taula
Sintaxi: nom_taula:nom_camp:id_camp::filtre
Exemple: c_typent:libelle:id::filter

filtre pot ser una comprovació simple (p. ex. active=1) per mostrar només el valor actiu
També podeu utilitzar $ID$ en el filtre per representar l'ID actual de l'objecte en curs
Per fer un SELECT en el filtre utilitzeu $SEL$
si voleu filtrar per camps extra utilitzeu sintaxi extra.fieldcode=... (on el codi de camp és el codi del extrafield)

Per tenir la llista depenent d'una altra llista d'atributs complementaris:
c_typent:libelle:id:options_codi_llista_pare|parent_column: filter

Per tenir la llista depenent d'una altra llista: c_typent:libelle:id:codi_llista_pare|parent_column:filter ExtrafieldParamHelplink=Els paràmetres han de ser ObjectName: Classpath
Sintaxi: ObjectName:Classpath
Exemples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Llibreria utilitzada per generar PDF -WarningUsingFPDF=Atenció: El seu arxiu conf.php conté la directiva dolibarr_pdf_force_fpdf=1. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.
Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la llibreria TCPDF , i a continuació comentar o eliminar la línia $dolibarr_pdf_force_fpdf=1, i afegir al seu lloc $dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF' LocalTaxDesc=Alguns països apliquen 2 o 3 impostos en cada línia de factura. Si aquest és el cas, escull el tipus pel segon i el tercer impost i el seu valor. Els tipus possibles són:
1: impostos locals aplicats en productes i serveis sense IVA (l'impost local serà calculat en el total sense impostos)
2: impost local aplicat en productes i serveis amb IVA (l'impost local serà calculat amb el total + l'impost principal)
3: impost local aplicat en productes sense IVA (l'impost local serà calculat en el total sense impost)
4: impost local aplicat en productes amb IVA (l'impost local serà calculat amb el total + l'impost principal)
5: impost local aplicat en serveis sense IVA (l'impost local serà calculat amb el total sense impost)
6: impost local aplicat en serveis amb IVA inclòs (l'impost local serà calculat amb el total + IVA) SMS=SMS LinkToTestClickToDial=Introduïu un número de telèfon que voleu marcar per provar l'enllaç de crida ClickToDial per a l'usuari %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Mostra l'adreça de l'empresa DisplayCompanyManagers=Mostra el gestor de noms DisplayCompanyInfoAndManagers=Mostra l'adreça de l'empresa i els noms del gerència EnableAndSetupModuleCron=Si vols tenir aquesta factura recurrent generada automàticament, el mòdul *%s* s'ha d'habilitar i configurar correctament. D'altra banda, la generació de factures s'ha de fer manualment des d'aquesta plantilla amb el bóto "Crea". Tingues en compte que si actives la generació automàtica, pots continuar generant factures manuals. No és possible la generació de duplicitats pel mateix període. -ModuleCompanyCodeAquarium=Retorna un codi comptable construït per:
%s seguit pel codi d'un tercer proveïdor per a obtenir un codi comptable de proveïdor,
%s seguit pel codi d'un tercer client per a obtenir un codi comptable de client. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Retorna un codi comptable buit. ModuleCompanyCodeDigitaria=El codi comptable depèn del codi del Tercer. El codi està format pel caràcter "C" a la primera posició seguit dels 5 primers caràcters del codi del Tercer. Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i aprovades per 2 usuaris diferents (el primer pas/usuari és per a crear i un altre pas/usuari per aprovar. Noteu que si un usuari te permisos tant per crear com per aprovar, un sol pas/usuari serà suficient). Amb aquesta opció, tens la possibilitat d'introduir un tercer pas/usuari per a l'aprovació, si l'import es superior a un determinat valor (d'aquesta manera són necessaris 3 passos: 1=validació, 2=primera aprovació i 3=segona aprovació si l'import és suficient).
Deixa-ho en blanc si només vols un nivell d'aprovació (2 passos); posa un valor encara que sigui molt baix (0,1) si vols una segona aprovació (3 passos). UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que... -WarningPHPMail=ADVERTÈNCIA: Alguns proveïdors de correu electrònic (com Yahoo) no li permeten enviar un correu electrònic des d'un altre servidor que no sigui el servidor de Yahoo si l'adreça de correu electrònic utilitzada com a remitent és el seu correu correu electrònic de Yahoo (com myemail@yahoo.com, myemail@yahoo.fr, ...). La seva configuració actual utilitza el servidor de l'aplicació per enviar correu electrònic, de manera que alguns destinataris (compatibles amb el protocol restrictiu DMARC) li preguntaran a Yahoo si poden acceptar el seu e-mail i Yahoo respondrà "no" perquè el servidor no és un servidor Propietat de Yahoo, pel que alguns dels seus e-mails enviats poden no ser acceptats.
Si el proveïdor de correu electrònic (com Yahoo) té aquesta restricció, ha de canviar la configuració de correu electrònic per a triar el mètode "servidor SMTP" i introdudir el servidor SMTP i credencials proporcionades pel seu proveïdor de correu electrònic (pregunti al seu proveïdor de correu electrònic les credencials SMTP per al seu compte). +WarningPHPMail=ADVERTIMENT: sovint és millor configurar correus electrònics de sortida per utilitzar el servidor de correu electrònic del vostre proveïdor en comptes de la configuració predeterminada. Alguns proveïdors de correu electrònic (com Yahoo) no us permeten enviar un correu electrònic des d'un altre servidor que el seu propi servidor. La seva configuració actual utilitza el servidor de l'aplicació per enviar correus electrònics i no el servidor del vostre proveïdor de correu electrònic, de manera que alguns destinataris (el que sigui compatible amb el protocol restrictiu de DMARC), us preguntaran al vostre proveïdor de correu electrònic si poden acceptar el vostre correu electrònic i alguns proveïdors de correu electrònic (com Yahoo) pot respondre "no" perquè el servidor no és un servidor d'ells, així que pocs dels vostres correus electrònics enviats no es poden acceptar (tingueu cura també de la quota d'enviament del vostre proveïdor de correu electrònic). Si el vostre proveïdor de correu electrònic (com Yahoo) té aquesta restricció, heu de canviar la configuració de correu electrònic per triar l'altre mètode "servidor SMTP" i introduir el servidor SMTP i les credencials proporcionades pel vostre proveïdor de correu electrònic (demaneu al proveïdor d'EMail que obtingui credencials SMTP per al vostre compte). +WarningPHPMail2=Si el vostre proveïdor SMTP de correu electrònic necessita restringir el client de correu electrònic a algunes adreces IP (molt poc freqüent), aquesta és l'adreça IP de la vostra aplicació ERP CRM: %s. ClickToShowDescription=Clica per mostrar la descripció DependsOn=Aquest mòdul necesita el/s mòdul/s RequiredBy=Aquest mòdul és requerit pel/s mòdul/s @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Marca d'aigua en informes de despeses esborrany AttachMainDocByDefault=Establiu-lo a 1 si voleu adjuntar el document principal al correu electrònic de manera predeterminada (si escau) FilesAttachedToEmail=Adjuntar fitxer SendEmailsReminders=Enviar recordatoris d'agenda per correu electrònic +davDescription=Afegeix un component per ser un servidor DAV +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Usuaris i grups Module0Desc=Gestió d'usuaris / empleats i grups @@ -476,7 +485,7 @@ Module1Desc=Gestió d'empreses i contactes (clients, clients potencials...) Module2Name=Comercial Module2Desc=Gestió comercial Module10Name=Comptabilitat -Module10Desc=Activació d'informes simples de comptabilitat (diaris, vendes) basats en el contingut de la base de dades. Sense desglossaments. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Pressupostos Module20Desc=Gestió de pressupostos/propostes comercials Module22Name=E-Mailings @@ -543,8 +552,8 @@ Module400Name=Projectes/Oportunitats/Leads Module400Desc=Gestió de projectes, oportunitats/leads i/o tasques. Pots asignar també qualsevol element (factura, comanda, pressupost, intervenció...) a un projecte i obtindre una vista transversal del projecte. Module410Name=Webcalendar Module410Desc=Interface amb el calendari webcalendar -Module500Name=Pagaments especials -Module500Desc=Gestió de despeses especials (impostos varis, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Pagament de salaris dels empleats Module510Desc=Registre i seguiment del pagament dels salaris dels empleats Module520Name=Préstec @@ -558,14 +567,14 @@ Module700Name=Donacions Module700Desc=Gestió de donacions Module770Name=Informes de despeses Module770Desc=Informes de despeses de gestió i reclamació (transport, menjar, ...) -Module1120Name=Pressupost de proveïdor -Module1120Desc=Sol·licitud pressupost i preus a proveïdor +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Interface amb el sistema de seguiment d'incidències Mantis Module1520Name=Generar document Module1520Desc=Generació de documents de correu massiu Module1780Name=Etiquetes -Module1780Desc=Crea etiquetes (productes, clients, proveïdors, contactes o socis) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=Editor WYSIWYG Module2000Desc=Permet editar algunes àrees de text utilitzant un editor avançat (basat en CKEditor) Module2200Name=Multi-preus @@ -573,7 +582,7 @@ Module2200Desc=Activar l'ús d'expressions matemàtiques per als preus Module2300Name=Tasques programades Module2300Desc=Gestió de tasques programades (alias cron o taula chrono) Module2400Name=Esdeveniments/Agenda -Module2400Desc=Segueix els esdeveniments realitzats o propers. Permet a l'aplicació registrar esdeveniments automàtics per seguiment o registra manualment els esdeveniments o cites. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=SGD / GCE Module2500Desc=Sistema de gestió de documents / Gestió de continguts electrònics. Organització automàtica dels vostres documents generats o emmagatzemats. Compartiu-los quan ho necessiteu. Module2600Name=Serveis API/WEB (servidor SOAP) @@ -610,7 +619,7 @@ Module50100Desc=Mòdul Terminal Punt Venda (TPV) Module50200Name=Paypal Module50200Desc=Mòdul per oferir una pàgina de pagament en línia que accepti pagaments mitjançant PayPal (targeta de crèdit o amb crèdit PayPal). Això es pot utilitzar per permetre als vostres clients fer pagaments lliures o el pagament d'un objecte particular de Dolibarr (factura, comanda, ...) Module50400Name=Comptabilitat (avançat) -Module50400Desc=Gestió comptable (entrades dobles, suport a llibres major i auxiliar) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=L'impressió directa (sense obrir els documents) utilitza l'interfície Cups IPP (L'impressora té que ser visible pel servidor i CUPS té que estar instal·lat en el servidor) Module55000Name=Enquesta o votació @@ -619,6 +628,8 @@ Module59000Name=Marges Module59000Desc=Mòdul per gestionar els marges Module60000Name=Comissions Module60000Desc=Mòdul per gestionar les comissions +Module62000Name=Incoterm +Module62000Desc=Afegir funcions per gestionar Incoterm Module63000Name=Recursos Module63000Desc=Gestiona els recursos (impressores, cotxes, habitacions...) que pots compartir en esdeveniments Permission11=Consulta factures de client @@ -833,11 +844,11 @@ Permission1251=Llançar les importacions en massa a la base de dades (càrrega d Permission1321=Exporta factures de clients, atributs i cobraments Permission1322=Reobrir una factura pagada Permission1421=Exporta comandes de clients i atributs -Permission20001=Consulta els dies de lliures disposició (propis i subordinats) -Permission20002=Crea/modifica els teus dies lliures retribuïts +Permission20001=Consulta els dies de lliure disposició (els propis i els dels teus subordinats) +Permission20002=Crea/modifica els teus dies de lliure disposició (els propis i els dels teus subordinats) Permission20003=Elimina les peticions de dies lliures retribuïts Permission20004=Consulta tots els dies de lliure disposició (inclòs els usuaris no subordinats) -Permission20005=Crea/modifica dies lliures retribuïts per tothom +Permission20005=Crea/modifica els dies de lliure disposició per tothom (inclòs els usuaris no subordinats) Permission20006=Administra els dies de lliure disposició (configura i actualitza el balanç) Permission23001=Consulta les tasques programades Permission23002=Crear/Modificar les tasques programades @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Imports de segells fiscals DictionaryPaymentConditions=Condicions de pagament DictionaryPaymentModes=Modes de pagament DictionaryTypeContact=Tipus de contactes/adreces +DictionaryTypeOfContainer=Tipus de pàgines web / contenidors DictionaryEcotaxe=Barems CEcoParticipación (DEEE) DictionaryPaperFormat=Formats paper DictionaryFormatCards=Formats de fitxes @@ -994,7 +1006,7 @@ DefaultLanguage=Idioma per defecte a utilitzar (codi d'idioma) EnableMultilangInterface=Activar interface multiidioma EnableShowLogo=Mostra el logotip en el menú de l'esquerra CompanyInfo=Informació de l'empresa/organització -CompanyIds=Identitats de l'empresa/organització +CompanyIds=Identificació reglamentària CompanyName=Nom/Raó social CompanyAddress=Adreça CompanyZip=Codi postal @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerància de retard abans de l'alerta (en dies) sobr Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerància de retard abans de l'alerta (en dies) sobre xecs a ingressar Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerància de retard (en dies) abans d'alertar d'informes de despeses pendents d'aprovar SetupDescription1=L'àrea de configuració són pels paràmetres de configuració inicials abans de començar a utilitzar Dolibarr. -SetupDescription2=Els dos passos de configuració obligatoris són els dos primers en el menú d'instal·lació de l'esquerra: %s pàgina de configuració i %s pàgina de configuració: -SetupDescription3=Paràmetres del menú %s -> %s són obligatoris perquè les dades definides són utilitzades a les pantalles Dolibarr i per personalitzar el comportament predeterminat del programa (per exemple, funcionalitats relacionades amb el país). -SetupDescription4=Paràmetres del menú %s -> %s són obligatoris perquè l'ERP/CRM Dolibarr és una col·lecció de diversos mòduls/aplicacions, més o menys independents. Les noves funcionalitats s'afegiran als menús per cada mòdul que activeu. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Les altres entrades de configuració gestionen paràmetres opcionals. LogEvents=Auditoria de la seguretat d'esdeveniments Audit=Auditoria @@ -1048,7 +1060,9 @@ LogEventDesc=Podeu habilitar el registre d'esdeveniments de seguretat Dolibarr a AreaForAdminOnly=Els paràmetres de configuració només poden ser establerts per usuaris administradors. SystemInfoDesc=La informació del sistema és informació tècnica accessible només en només lectura als administradors. SystemAreaForAdminOnly=Aquesta àrea només és accessible als usuaris de tipus administradors. Cap permís Dolibarr permet estendre el cercle de usuaris autoritzats a aquesta áera. -CompanyFundationDesc=Edita en aquesta pàgina tota la informació coneguda sobre l'empresa o entitat a administrar (Fes clic al botó "Modificar" o "Desar" a peu de pàgina) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Editeu en aquesta pàgina tota la informació coneguda sobre el vostre comptable +AccountantFileNumber=File number DisplayDesc=Selecciona els paràmetres relacionats amb l'aparença de Dolibarr AvailableModules=Mòduls/complements disponibles ToActivateModule=Per activar els mòduls, aneu a l'àrea de Configuració (Inici->Configuració->Mòduls). @@ -1181,11 +1195,11 @@ UserMailRequired=E-mail necessari per crear un usuari nou HRMSetup=Configuració de mòdul de gestió de recursos humans ##### Company setup ##### CompanySetup=Configuració del mòdul empreses -CompanyCodeChecker=Mòdul de generació i control dels codis de tercers (clients/proveïdors) -AccountCodeManager=Mòdul per generació de codis comptables (clients o proveïdors) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=La funció de les notificacions permet enviar automàticament un e-mail per alguns esdeveniments de Dolibarr. Els destinataris de les notificacions poden definir-se: NotificationsDescUser=* per usuaris, un usuari cada vegada -NotificationsDescContact=* per contactes de tercers (clients o proveïdors), un contacte cada vegada +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* o definint un destí global de correu electrònic en la pàgina de configuració del mòdul ModelModules=Models de documents DocumentModelOdt=Generació des dels documents amb format OpenDocument (Arxiu .ODT OpenOffice, KOffice, TextEdit,...) @@ -1196,6 +1210,9 @@ MustBeUnique=Ha de ser únic? MustBeMandatory=Obligatori per a crear tercers? MustBeInvoiceMandatory=Obligatori per validar factures? TechnicalServicesProvided=Prestació de serveis tècnics +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Un vincle d'exportació del calendari en format %s estarà disponible a la url: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Text lliure en pressupostos WatermarkOnDraftProposal=Marca d'aigua en pressupostos esborrany (en cas d'estar buit) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar compte bancari del pressupost ##### SupplierProposal ##### -SupplierProposalSetup=Configuració del mòdul Sol·licituds a proveïdor -SupplierProposalNumberingModules=Models de numeració de sol·licitud de preus a proveïdor -SupplierProposalPDFModules=Models de documents de sol·licituts de preus a proveïdors -FreeLegalTextOnSupplierProposal=Text lliure en sol·licituds de preus a proveïdors -WatermarkOnDraftSupplierProposal=Marca d'aigua en sol·licituds de preus a proveïdors (en cas d'estar buit) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Preguntar per compte bancari per utilitzar en el pressupost WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Preguntar per el magatzem d'origen per a la comanda ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Demanar el compte bancari destí de la comanda de proveïdor +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Configuració del mòdul comandes OrdersNumberingModules=Models de numeració de comandes @@ -1441,6 +1458,9 @@ SyslogFilename=Nom i ruta de l'arxiu YouCanUseDOL_DATA_ROOT=Utilitza DOL_DATA_ROOT/dolibarr.log per un fitxer de registre en la carpeta documents de Dolibarr. Tanmateix, es pot definir una carpeta diferent per guardar aquest fitxer. ErrorUnknownSyslogConstant=La constant %s no és una constant syslog coneguda OnlyWindowsLOG_USER=Windows només suporta LOG_USER +CompressSyslogs=Compressió i còpia de seguretat d'arxius Syslog +SyslogFileNumberOfSaves=Còpies del log +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configura la tasca programada de neteja per establir la freqüència de còpia de seguretat del registre ##### Donations ##### DonationsSetup=Configuració del mòdul donacions DonationsReceiptModel=Plantilla de rebut de donació @@ -1505,7 +1525,7 @@ OSCommerceTestOk=La connexió al servidor '%s' sobre la base '%s' per l'usuari ' OSCommerceTestKo1=La connexió al servidor '%s' s'ha completat però amb la base de dades '%s' no s'ha pogut assolir. OSCommerceTestKo2=La connexió al servidor '%s' per l'usuari '%s' ha fallat. ##### Stock ##### -StockSetup=Configuració del mòdul de magatzem +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=Si utilitza un mòdul de Punt de Venda (mòdul TPV per defecte o un altre mòdul extern), aquesta configuració pot ser ignorada pel seu mòdul de Punt de Venda. La major part de mòduls TPV estan dissenyats per crear immediatament una factura i disminuir l'estoc amb qualsevol d'aquestes opcions. Per tant, si vostè necessita o no disminuir l'estoc en el registre d'una venda del seu punt de venda, controli també la configuració del seu mòdul de TPV. ##### Menu ##### MenuDeleted=Menú eliminat @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Error al inicialitzar el menú ##### Tax ##### TaxSetup=Configuració del mòdul d'impostos varis i dividends OptionVatMode=Opció de càrrega d'IVA -OptionVATDefault=Efectiu +OptionVATDefault=Base estàndard OptionVATDebitOption=Dèbit OptionVatDefaultDesc=La càrrega de l'IVA és:
-en l'enviament dels béns (en la pràctica s'usa la data de la factura)
-sobre el pagament pels serveis OptionVatDebitOptionDesc=La càrrega de l'IVA és:
-en l'enviament dels béns en la pràctica s'usa la data de la factura
-sobre la facturació dels serveis +OptionPaymentForProductAndServices=Base de caixa de productes i serveis +OptionPaymentForProductAndServicesDesc=L'IVA es deu:
- pel pagament de béns
- sobre els pagaments per serveis SummaryOfVatExigibilityUsedByDefault=Moment d'exigibilitat per defecte l'IVA per a l'opció escollida: OnDelivery=Al lliurament OnPayment=Al pagament @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Mòdul de numeració de rebut de xec MultiCompanySetup=Configuració del mòdul Multi-empresa ##### Suppliers ##### SuppliersSetup=Configuració del mòdul Proveïdors -SuppliersCommandModel=Model de comandes a proveïdors complet (logo...) -SuppliersInvoiceModel=Model de factures de proveïdors complet (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Models de numeració de factures de proveïdor IfSetToYesDontForgetPermission=Si esta seleccionat, no oblideu de modificar els permisos en els grups o usuaris per permetre la segona aprovació ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=No utilitzar caràcters semblants ("1", "l", "i", "|", SalariesSetup=Configuració dels sous dels mòduls SortOrder=Ordre de classificació Format=Format -TypePaymentDesc=0:Forma de pagament a client, 1:Forma de pagament a proveïdor, 2:Mateixa forma de pagament per clients i proveïdors +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Incloure ruta (que es defineix a la variable %s) ExpenseReportsSetup=Configuració del mòdul Informe de Despeses TemplatePDFExpenseReports=Mòdels de documentació per generar informes de despeses @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs d ConfFileMustContainCustom=Per instal·lar o crear un mòdul extern desde l'aplicació es necessita desar els fitxers del mòdul en el directori %s. Per permetre a Dolibarr el processament d'aquest directori, has de configurar el teu conf/conf.php afegint aquestes 2 línies:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre HighlightLinesColor=Remarca el color de la línia quan el ratolí hi passa per sobre (deixa-ho buit per a no remarcar) -TextTitleColor=Color de títol de pàgina +TextTitleColor=Text color of Page title LinkColor=Color dels enllaços PressF5AfterChangingThis=Prem CTRL+F5 en el teclat o neteja la memòria cau del navegador després de canviar aquest valor per fer-ho efectiu NotSupportedByAllThemes=Funcionarà amb els temes del nucli, però pot no estar suportat per temes externs @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Color de fons pel menú superior TopMenuDisableImages=Oculta les imatges en el menú superior LeftMenuBackgroundColor=Color de fons pel menú de l'esquerra BackgroundTableTitleColor=Color de fons per línies de títol en taules +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Color de fons per les línies senars de les taules BackgroundTableLineEvenColor=Color de fons per les línies parells de les taules MinimumNoticePeriod=Període mínim de notificació (La solicitud de dia lliure serà donada abans d'aquest període) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Exemple: +2 (omple'l només si tens problemes) ExpectedChecksum=Checksum esperat CurrentChecksum=Checksum actual ForcedConstants=Valors de constants requerits -MailToSendProposal=Enviar pressupost de client -MailToSendOrder=Enviar comanda de client -MailToSendInvoice=Enviar factura de client -MailToSendShipment=Enviar expedició -MailToSendIntervention=Enviar intervenció -MailToSendSupplierRequestForQuotation=Enviar pressupost de proveïdor -MailToSendSupplierOrder=Enviar comanda de proveïdor -MailToSendSupplierInvoice=Enviar factura de proveïdor -MailToSendContract=Per a enviar un contracte -MailToThirdparty=Per enviar correu electrònic des de la pàgina del tercer -MailToMember=Enviar correu electrònic des de la pàgina del membre -MailToUser=Enviar correu electrònic des de la pàgina d'usuari +MailToSendProposal=Pressupostos +MailToSendOrder=Comandes de client +MailToSendInvoice=Factures a clients +MailToSendShipment=Enviaments +MailToSendIntervention=Intervencions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contractes +MailToThirdparty=Tercers +MailToMember=Socis +MailToUser=Usuaris +MailToProject=Projects page ByDefaultInList=Mostra per defecte en la vista del llistat YouUseLastStableVersion=Estàs utilitzant l'última versió estable TitleExampleForMajorRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de versió (ets lliure d'utilitzar-ho a les teves webs) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Marge esquerre al PDF MAIN_PDF_MARGIN_RIGHT=Marge dret al PDF MAIN_PDF_MARGIN_TOP=Marge superior al PDF MAIN_PDF_MARGIN_BOTTOM=Marge inferior al PDF +SetToYesIfGroupIsComputationOfOtherGroups=Estableixi a SÍ si aquest grup és un càlcul d'altres grups +EnterCalculationRuleIfPreviousFieldIsYes=Introduïu la regla de càlculs si el camp anterior ha estat posat a SÍ (Per exemple 'CODEGRP1 + CODEGRP2') +SeveralLangugeVariatFound=S'ha trobat diverses variants d'idiomes +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuració del mòdul Recurs UseSearchToSelectResource=Utilitza un formulari de cerca per a seleccionar un recurs (millor que una llista desplegable) -DisabledResourceLinkUser=Recurs d'enllaç a usuari deshabilitat -DisabledResourceLinkContact=Recurs d'enllaç a contacte deshabilitat +DisabledResourceLinkUser=Desactiva la funció per enllaçar un recurs als usuaris +DisabledResourceLinkContact=Desactiva la funció per enllaçar un recurs als contactes ConfirmUnactivation=Confirma el restabliment del mòdul diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang index f5ed7d7f921..c82c124e0f5 100644 --- a/htdocs/langs/ca_ES/agenda.lang +++ b/htdocs/langs/ca_ES/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Soci %s validat MemberModifiedInDolibarr=Soci %s modificat MemberResiliatedInDolibarr=Membre %s acabat MemberDeletedInDolibarr=Soci %s eliminat -MemberSubscriptionAddedInDolibarr=Subscripció del soci %s afegida +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Expedició %s validada ShipmentClassifyClosedInDolibarr=Expedició %s classificada com a facturada ShipmentUnClassifyCloseddInDolibarr=Expedició %s classificada com a reoberta @@ -98,6 +100,7 @@ AgendaUrlOptions3=logina=%s ​​per a restringir insercions a les accio AgendaUrlOptionsNotAdmin=logina=!%s ​​per a restringir la producció d'accions que no pertanyen a l'usuari %s. AgendaUrlOptions4=logint=%s per a restringir la producció d'accions assignades a l'usuari %s (propietari i altres). AgendaUrlOptionsProject=project=PROJECT_ID per a restringir la sortida d'accions associades al projecta PROJECT_ID. +AgendaUrlOptionsNotAutoEvent=notactiontype = systemauto per excloure l'acció automàtica. AgendaShowBirthdayEvents=Mostra aniversaris dels contactes AgendaHideBirthdayEvents=Oculta aniversaris dels contactes Busy=Ocupat @@ -109,7 +112,7 @@ ExportCal=Exportar calendari ExtSites=Calendaris externs ExtSitesEnableThisTool=Mostrar calendaris externs (definint a la configuració global) a l'agenda. No afecta als calendaris externs definits per l'usuari ExtSitesNbOfAgenda=Nombre de calendaris -AgendaExtNb=Calendari nº %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=Url d'accés a l'arxiu. ical ExtSiteNoLabel=Sense descripció VisibleTimeRange=Rang de temps visible diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index 38ae58f13e5..e5bf8f7395d 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -67,6 +67,7 @@ PaidBack=Reemborsat DeletePayment=Elimina el pagament ConfirmDeletePayment=Esteu segur de voler eliminar aquest pagament? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Voleu convertir aquest %s en un descompte absolut?
L'import es guardarà entre tots els descomptes i es podria utilitzar com a descompte per a una factura actual o futura per a aquest proveïdor. SupplierPayments=Pagaments a proveïdors ReceivedPayments=Pagaments rebuts ReceivedCustomersPayments=Cobraments rebuts de clients @@ -91,7 +92,7 @@ PaymentAmount=Import pagament ValidatePayment=Validar aquest pagament PaymentHigherThanReminderToPay=Pagament superior a la resta a pagar HelpPaymentHigherThanReminderToPay=Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.
Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada. -HelpPaymentHigherThanReminderToPaySupplier=Atenció, l'import del pagament d'una o més factures és més alt que el que s'ha de pagar
Editeu l'entrada, en cas contrari confirmeu. +HelpPaymentHigherThanReminderToPaySupplier=Atenció, l'import del pagament d'una o més factures és superior al de la resta a pagar.
Editeu la vostra entrada, en cas contrari confirmeu i penseu a crear una nota de crèdit de l'excés pagat per cada factura pagada. ClassifyPaid=Classificar 'Pagat' ClassifyPaidPartially=Classificar 'Pagat parcialment' ClassifyCanceled=Classificar 'Abandonat' @@ -108,8 +109,9 @@ CancelBill=Anul·lar una factura SendRemindByMail=Envia recordatori per e-mail DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Convertir en reducció futura +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convertir l'excés pagat en un descompte futur EnterPaymentReceivedFromCustomer=Afegir cobrament rebut del client EnterPaymentDueToCustomer=Fer pagament del client DisabledBecauseRemainderToPayIsZero=Desactivar ja que la resta a pagar és 0 @@ -118,8 +120,8 @@ BillStatus=Estat de la factura StatusOfGeneratedInvoices=Estat de factures generades BillStatusDraft=Esborrany (a validar) BillStatusPaid=Pagada -BillStatusPaidBackOrConverted=Reemborsada o convertida en descompte -BillStatusConverted=Convertida en reducció +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Pagada (llesta per utilitzar-se en factura final) BillStatusCanceled=Abandonada BillStatusValidated=Validada (a pagar) BillStatusStarted=Pagada parcialment @@ -220,6 +222,7 @@ RemainderToPayBack=Import pendent per reemborsar Rest=Pendent AmountExpected=Import reclamat ExcessReceived=Rebut en excés +ExcessPaid=Excés de pagament EscompteOffered=Descompte (pagament aviat) EscompteOfferedShort=Descompte SendBillRef=Enviament de la factura %s @@ -283,16 +286,20 @@ Deposit=Bestreta Deposits=Bestretes DiscountFromCreditNote=Descompte resultant del abonament %s DiscountFromDeposit=Pagaments de la factura de bestreta %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Pagaments superiors a la factura %s +DiscountFromExcessPaid=Pagaments superiors a la factura %s AbsoluteDiscountUse=Aquest tipus de crèdit no es pot utilitzar en una factura abans de la seva validació CreditNoteDepositUse=La factura deu estar validada per a utilitzar aquest tipus de crèdits NewGlobalDiscount=Nou descompte fixe NewRelativeDiscount=Nou descompte +DiscountType=Tipus de descompte NoteReason=Nota/Motiu ReasonDiscount=Motiu DiscountOfferedBy=Acordat per -DiscountStillRemaining=Descomptes disponibles -DiscountAlreadyCounted=Descomptes ja consumits +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Descomptes de clients +SupplierDiscounts=Vendors discounts BillAddress=Direcció de facturació HelpEscompte=Un descompte és un descompte acordat sobre una factura donada, a un client que va realitzar el seu pagament molt abans del venciment. HelpAbandonBadCustomer=Aquest import es va abandonar (client jutjat com morós) i es considera com una pèrdua excepcional. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Permet fer pagaments en factures de diferents terce PaymentNote=Nota de pagament ListOfPreviousSituationInvoices=Llista de factures de situació anteriors ListOfNextSituationInvoices=Llista de factures de situació següents +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Cada %s dies FrequencyPer_m=Cada %s mesos FrequencyPer_y=Cada %s anys @@ -341,10 +354,10 @@ NextDateToExecution=Data de la propera generació de factures NextDateToExecutionShort=Data següent gen. DateLastGeneration=Data de l'última generació DateLastGenerationShort=Data última gen. -MaxPeriodNumber=Nº màxim de generació de factures -NbOfGenerationDone=Nº de generació de factura ja realitzat -NbOfGenerationDoneShort=Nb de generació fet -MaxGenerationReached=Nº màxim de generacions assollit +MaxPeriodNumber=Número màxim de generació de factures +NbOfGenerationDone=Número de generació de factura ja realitzat +NbOfGenerationDoneShort=Número de generació realitzat +MaxGenerationReached=Número màxim de generacions aconseguides InvoiceAutoValidate=Valida les factures automàticament GeneratedFromRecurringInvoice=Generat des de la plantilla de factura recurrent %s DateIsNotEnough=Encara no s'ha arribat a la data @@ -498,9 +511,14 @@ SituationAmount=Import (sense IVA) de la factura de situació SituationDeduction=Situació d'exportació ModifyAllLines=Modificar totes les línies CreateNextSituationInvoice=Crea la següent situació +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=Aquesta factura no és l'última en el cicle i no es pot modificar. DisabledBecauseNotLastInCycle=Ja existeix la següent situació. DisabledBecauseFinal=Aquesta situació és definitiva. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=El progrés no pot ser menor que el seu valor en la situació anterior. NoSituations=No hi ha situacions obertes InvoiceSituationLast=Factura final i general @@ -521,3 +539,8 @@ BillCreated=%s càrrec(s) creats StatusOfGeneratedDocuments=Estat de la generació de documents DoNotGenerateDoc=No generar cap fitxer de document AutogenerateDoc=Genera automàticament el fitxer del document +AutoFillDateFrom=Estableix la data d'inici de la línia de serveis amb la data de la factura +AutoFillDateFromShort=Estableix la data d'inici +AutoFillDateTo=Estableix la data de finalització de la línia de serveis amb la següent data de la factura +AutoFillDateToShort=Estableix la data de finalització +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/ca_ES/categories.lang b/htdocs/langs/ca_ES/categories.lang index 3df8410cbbf..d9b7bae161c 100644 --- a/htdocs/langs/ca_ES/categories.lang +++ b/htdocs/langs/ca_ES/categories.lang @@ -85,3 +85,4 @@ CategorieRecursivHelp=Si esta activat, el producte s'enllaçara a la categoria p AddProductServiceIntoCategory=Afegir el següent producte/servei ShowCategory=Mostra etiqueta ByDefaultInList=Per defecte en el llistat +ChooseCategory=Choose category diff --git a/htdocs/langs/ca_ES/commercial.lang b/htdocs/langs/ca_ES/commercial.lang index 4135dceebce..b46f3bbcea0 100644 --- a/htdocs/langs/ca_ES/commercial.lang +++ b/htdocs/langs/ca_ES/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Tancament ActionAC_EMAILING=Envia mailing massiu ActionAC_COM=Envia comanda de client per e-mail ActionAC_SHIP=Envia expedició per e-mail -ActionAC_SUP_ORD=Envia comanda a proveïdor per e-mail -ActionAC_SUP_INV=Envia factura de proveïdor per e-mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Altres ActionAC_OTH_AUTO=Esdeveniments creats automàticament ActionAC_MANUAL=Esdeveniments creats manualment diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang index 2386918a338..53c93f0baf7 100644 --- a/htdocs/langs/ca_ES/companies.lang +++ b/htdocs/langs/ca_ES/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Esteu segur de voler eliminar aquest contacte i tota la sev MenuNewThirdParty=Nou tercer MenuNewCustomer=Nou client MenuNewProspect=Nou client potencial -MenuNewSupplier=Nou proveïdor +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Nou particular -NewCompany=Nova empresa (client potencial, client, proveïdor) -NewThirdParty=Nou tercer (client potencial, client, proveïdor) -CreateDolibarrThirdPartySupplier=Crea un tercer (proveïdor) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Crea tercer CreateThirdPartyAndContact=Crea un tercer + un contacte fill ProspectionArea=Àrea de pressupostos @@ -37,12 +37,13 @@ ThirdPartyProspectsStats=Clients potencials ThirdPartyCustomers=Clients ThirdPartyCustomersStats=Clients ThirdPartyCustomersWithIdProf12=Clients amb %s o %s -ThirdPartySuppliers=Proveïdors +ThirdPartySuppliers=Vendors ThirdPartyType=Tipus de tercer Individual=Particular ToCreateContactWithSameName=Es crearà un contacte/adreça automàticament amb la mateixa informació que el tercer d'acord amb el propi tercer. En la majoria de casos, fins i tot si el tercer és una persona física, la creació d'un sol tercer ja és suficient. ParentCompany=Seu Central Subsidiaries=Filials +ReportByMonth=Informe per mes ReportByCustomers=Informe per client ReportByQuarter=Informe per taxa CivilityCode=Codi cortesia @@ -75,10 +76,12 @@ Town=Població Web=Web Poste= Càrrec DefaultLang=Idioma per defecte -VATIsUsed=Subjecte a IVA -VATIsNotUsed=No subjecte a IVA +VATIsUsed=IVA està utilitzant-se +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=IVA no està utilitzant-se CopyAddressFromSoc=Omple l'adreça amb l'adreça del tercer -ThirdpartyNotCustomerNotSupplierSoNoRef=Tercer ni client ni proveïdor, no hi ha objectes vinculats disponibles +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Compte bancari de pagament OverAllProposals=Pressupostos OverAllOrders=Comandes @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=Tipus de RE TypeLocaltax2ES=Tipus de IRPF WrongCustomerCode=Codi client incorrecte -WrongSupplierCode=Códi proveïdor incorrecte +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Model de codi client -SupplierCodeModel=Model de codi proveïdor +SupplierCodeModel=Vendor code model Gencod=Codi de barra ##### Professional ID ##### ProfId1Short=CIF/NIF @@ -239,7 +242,7 @@ ProfId3TN=CNAE ProfId4TN=CCC ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) associat a l'Administració de taxes dels USA ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=CIF/NIF Intracomunitari -VATIntraShort=CIF/NIF Intra. +VATIntra=ID IVA +VATIntraShort=ID impost VATIntraSyntaxIsValid=Sintaxi vàlida +VATReturn=Devolució de l'IVA ProspectCustomer=Client potencial/Client Prospect=Client potencial CustomerCard=Fitxa client Customer=Client CustomerRelativeDiscount=Descompte client relatiu +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Descompte relatiu CustomerAbsoluteDiscountShort=Descompte fixe CompanyHasRelativeDiscount=Aquest client té un descompte per defecte de %s%% CompanyHasNoRelativeDiscount=Aquest client no té descomptes relatius per defecte +HasRelativeDiscountFromSupplier=Teniu un descompte predeterminat de %s%% d'aquest proveïdor +HasNoRelativeDiscountFromSupplier=No tens descomptes relatius per defecte d'aquest proveïdor CompanyHasAbsoluteDiscount=Aquest client té descomptes disponibles (notes de crèdit o bestretes) per %s %s CompanyHasDownPaymentOrCommercialDiscount=Aquest client té un descompte disponible (comercial, de pagament) per a %s%s CompanyHasCreditNote=Aquest client encara té abonaments per %s %s +HasNoAbsoluteDiscountFromSupplier=No tens crèdit disponible per descomptar d'aquest proveïdor +HasAbsoluteDiscountFromSupplier=Disposes de descomptes (notes de crèdits o pagaments pendents) per a %s %s d'aquest proveïdor +HasDownPaymentOrCommercialDiscountFromSupplier=Teniu descomptes disponibles (comercials, pagaments inicials) de %s %s d'aquest proveïdor +HasCreditNoteFromSupplier=Teniu notes de crèdit per a %s %s d'aquest proveïdor CompanyHasNoAbsoluteDiscount=Aquest client no té més descomptes fixos disponibles -CustomerAbsoluteDiscountAllUsers=Descomptes fixos en curs (acordat per tots els usuaris) -CustomerAbsoluteDiscountMy=Descomptes fixos en curs (acordats personalment) +CustomerAbsoluteDiscountAllUsers=Descomptes absoluts dels clients (concedits per tots els usuaris) +CustomerAbsoluteDiscountMy=Descomptes absoluts dels clients (concedits per tu mateix) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Cap Supplier=Proveïdor AddContact=Crear contacte @@ -291,13 +304,13 @@ DeleteACompany=Eliminar una empresa PersonalInformations=Informació personal AccountancyCode=Compte comptable CustomerCode=Codi client -SupplierCode=Codi proveïdor +SupplierCode=Vendor code CustomerCodeShort=Codi client -SupplierCodeShort=Codi proveïdor +SupplierCodeShort=Vendor code CustomerCodeDesc=Codi únic client per a cada client -SupplierCodeDesc=Codi únic proveïdor per a cada proveïdor +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Requerida si el tercer és un client o client potencial -RequiredIfSupplier=Requerida si el tercer és un proveïdor +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validació controlada pel mòdul ThisIsModuleRules=Aquesta és la regla per aquest mòdul ProspectToContact=Client potencial a contactar @@ -325,7 +338,7 @@ MyContacts=Els meus contactes Capital=Capital CapitalOf=Capital de %s EditCompany=Modificar empresa -ThisUserIsNot=Aquest usuari no és ni un client potencial, ni un client, ni un proveïdor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Verificar VATIntraCheckDesc=L'enllaç %s permet consultar el NIF intracomunitari al servei de control europeu. Es requereix accés a internet per a que el servei funcioni. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -378,12 +391,12 @@ ExportDataset_company_1=Tercers (empreses/entitats/persones físiques) i propiet ExportDataset_company_2=Contactes de tercers i atributs ImportDataset_company_1=Tercers (empreses/entitats/persones físiques) i propietats ImportDataset_company_2=Contactes/Adreces (de tercers o no) i atributs -ImportDataset_company_3=Comptes bancaris -ImportDataset_company_4=Tercers/Agents comercials (afecta als usuaris agents comercials en empreses) +ImportDataset_company_3=Comptes bancaris de tercers +ImportDataset_company_4=Tercers/Comercials (Assigna usuaris comercials a tercers) PriceLevel=Nivell de preus DeliveryAddress=Adreça d'enviament AddAddress=Afegeix adreça -SupplierCategory=Categoria de proveïdor +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Elimina el fitxer ConfirmDeleteFile=Esteu segur de voler eliminar aquest fitxer? @@ -393,7 +406,7 @@ FiscalYearInformation=Informació de l'any fiscal FiscalMonthStart=Mes d'inici d'exercici YouMustAssignUserMailFirst=Has de crear un correu electrònic per aquest usuari abans d'afegir notificacions de correu electrònic per ell. YouMustCreateContactFirst=Per poder afegir notificacions de correu electrònic, en primer lloc s'ha de definir contactes amb correu electrònic vàlid pel tercer -ListSuppliersShort=Llistat de proveïdors +ListSuppliersShort=List of vendors ListProspectsShort=Llistat de clients potencials ListCustomersShort=Llistat de clients ThirdPartiesArea=Àrea de tercers i contactes @@ -406,15 +419,16 @@ ProductsIntoElements=Llistat de productes/serveis en %s CurrentOutstandingBill=Factura pendent actual OutstandingBill=Max. de factures pendents OutstandingBillReached=S'ha arribat al màx. de factures pendents -MonkeyNumRefModelDesc=Retorna un número sota el format %syymm-nnnn per als codis de clients i %syymm-nnnn per als codis dels proveïdors, on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0. +OrderMinAmount=Import mínim per comanda +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Codi de client/proveïdor lliure sense verificació. Pot ser modificat en qualsevol moment. ManagingDirectors=Nom del gerent(s) (CEO, director, president ...) MergeOriginThirdparty=Duplicar tercer (tercer que vols eliminar) MergeThirdparties=Fusionar tercers ConfirmMergeThirdparties=Estàs segur que vols fusionar aquest tercer amb l'actual? Tots els objectes relacionats (factures, comandes, ...) seran traslladats al tercer actual, i l'anterior duplicat serà esborrat. -ThirdpartiesMergeSuccess=Els tercers han sigut fusionats +ThirdpartiesMergeSuccess=S'han fusionat els tercers SaleRepresentativeLogin=Nom d'usuari de l'agent comercial SaleRepresentativeFirstname=Nom de l'agent comercial SaleRepresentativeLastname=Cognoms de l'agent comercial -ErrorThirdpartiesMerge=Hi ha un error esborrant els tercers. Revisa el log. Els canvis no s'han desat. -NewCustomerSupplierCodeProposed=Nou codi de client o proveïdor proposat en cas de codi duplicat +ErrorThirdpartiesMerge=S'ha produït un error en suprimir els tercers. Verifiqueu el registre. S'han revertit els canvis. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang index bdcf62ac548..d96663a70ec 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment +MenuFinancial=Financera TaxModuleSetupToModifyRules=Ves a la Configuració mòdul impostos per modificar les regles de càlcul TaxModuleSetupToModifyRulesLT=Ves a la Configuració de l'empresa per modificar les regles de càlcul OptionMode=Opció de gestió comptable @@ -34,7 +34,8 @@ AmountHTVATRealPaid=Total pagat VATToPay=IVA vendes VATReceived=Impost rebut VATToCollect=Impost de compres -VATSummary=Saldo tributari +VATSummary=Tax monthly +VATBalance=Saldo tributari VATPaid=Impost pagat LT1Summary=Resum d'impostos 2 LT2Summary=Resum fiscal 3 @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Àrea comptabilitat/tresoreria NewPayment=Nou pagament Payments=Pagaments PaymentCustomerInvoice=Cobrament factura a client -PaymentSupplierInvoice=Pagament factura de proveïdor +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Pagament d'impost varis PaymentVat=Pagament IVA ListPayment=Llistat de pagaments ListOfCustomerPayments=Llistat de cobraments de clients -ListOfSupplierPayments=Llistat de pagaments a proveïdors +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Data d'inici del periode DateEndPeriod=Data final del periode newLT1Payment=Nou pagament de RE @@ -103,13 +104,14 @@ LT2PaymentsES=Pagaments IRPF VATPayment=Pagament d'impost de vendes VATPayments=Pagaments d'impost de vendes VATRefund=Devolució IVA +NewVATPayment=Nou pagament d'impostos a les vendes Refund=Devolució SocialContributionsPayments=Pagaments d'impostos varis ShowVatPayment=Veure pagaments IVA TotalToPay=Total a pagar BalanceVisibilityDependsOnSortAndFilters=El balanç es visible en aquest llistat només si la taula està ordenada de manera ascendent sobre %s i filtrada per 1 compte bancari CustomerAccountancyCode=Codi de comptable del client -SupplierAccountancyCode=Codi comptable del proveïdor +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Codi compt. cli. SupplierAccountancyCodeShort=Codi compt. prov. AccountNumber=Número de compte @@ -157,30 +159,36 @@ RulesResultDue=- Inclou les factures pendents, despeses, IVA, donacions estiguen RulesResultInOut=- Inclou els pagaments reals realitzats en les factures, les despeses, l'IVA i els salaris.
- Es basa en les dates de pagament de les factures, les despeses, l'IVA i els salaris. La data de la donació per a la donació. RulesCADue=- Inclou les factures degudes del client estiguen pagades o no.
- Es basa en la data de la validació d'aquestes factures.
RulesCAIn=- Inclou els pagaments efectuats de les factures a clients.
- Es basa en la data de pagament de les mateixes
+RulesCATotalSaleJournal=Inclou totes les línies de crèdit del diari Venda. RulesAmountOnInOutBookkeepingRecord=Inclou un registre al vostre Llibre amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS" RulesResultBookkeepingPredefined=Inclou un registre al vostre Llibre amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS" RulesResultBookkeepingPersonalized=Mostra un registre al vostre Llibre amb comptes comptables agrupats per grups personalitzats SeePageForSetup=Veure el menú %s per configurar-lo DepositsAreNotIncluded=- Les factures de bestreta no estan incloses DepositsAreIncluded=- Les factures de bestreta estan incloses -LT2ReportByCustomersInInputOutputModeES=Informe per tercer del IRPF -LT1ReportByCustomersInInputOutputModeES=Informe de RE per tercers -VATReport=Informe d'IVA +LT1ReportByCustomers=Informe impost 2 per part de tercers +LT2ReportByCustomers=Informe impost 3 per part de tercers +LT1ReportByCustomersES=Informe de RE per tercers +LT2ReportByCustomersES=Informe per tercer del IRPF +VATReport=Informe d'IVA de vendes +VATReportByPeriods=Informe d'impostos sobre vendes per període +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Informe d'IVA sobre vendes per client VATReportByCustomersInInputOutputMode=Informe per clients d'IVA cobrat i pagat -VATReportByCustomersInDueDebtMode=Informe per clients d'IVA cobrat i pagat -VATReportByQuartersInInputOutputMode=Informe per tipus d'IVA cobrat i pagat -LT1ReportByQuartersInInputOutputMode=Informe per taxa de RE -LT2ReportByQuartersInInputOutputMode=Informe per taxa de IRPF -VATReportByQuartersInDueDebtMode=Informe per tipus d'IVA cobrat i pagat -LT1ReportByQuartersInDueDebtMode=Informe per taxa de RE -LT2ReportByQuartersInDueDebtMode=Informe per taxa de IRPF +VATReportByQuartersInInputOutputMode=Taxa impositiva d'informe per vendes de l'impost recaptat i pagat +LT1ReportByQuarters=Informe impost 2 per tipus +LT2ReportByQuarters=Informe impost 3 per tipus +LT1ReportByQuartersES=Informe per taxa de RE +LT2ReportByQuartersES=Informe per taxa de IRPF SeeVATReportInInputOutputMode=Veure l'informe %sIVA pagat%s per a un mode de càlcul estàndard SeeVATReportInDueDebtMode=Veure l'informe %s IVA degut%s per a un mode de càlcul amb l'opció sobre el degut RulesVATInServices=- Per als serveis, l'informe inclou la normativa de l'IVA rebuts o emesos en base a la data de pagament. -RulesVATInProducts=- Per als béns materials, inclou l'IVA de les factures en base a la data de la factura. +RulesVATInProducts=- Per a actius materials, l'informe inclou l'IVA rebut o emès a partir de la data de pagament. RulesVATDueServices=- Per als serveis, l'informe inclou l'IVA de les factures degudes, pagades o no basant-se en la data d'aquestes factures. -RulesVATDueProducts=- Per als béns materials, inclou l'IVA de les factures en base a la data de la factura. +RulesVATDueProducts=- Pel que fa als béns materials, l'informe inclou les factures de l'IVA, segons la data de facturació. OptionVatInfoModuleComptabilite=Nota: Per als béns materials, caldria utilitzar la data de lliurament per per ser més just. +ThisIsAnEstimatedValue=Aquesta és una vista prèvia, basada en esdeveniments empresarials i no des de la taula de la llista final, de manera que els resultats finals poden diferir d'aquests valors de visualització prèvia PercentOfInvoice=%%/factura NotUsedForGoods=No utilitzat per als béns ProposalStats=Estadístiques de pressupostos @@ -202,7 +210,7 @@ Pcg_version=Models de pla de comptes Pcg_type=Tipus de compte Pcg_subtype=Subtipus de compte InvoiceLinesToDispatch=Línies de factures a desglossar -ByProductsAndServices=Per productes i serveis +ByProductsAndServices=By product and service RefExt=Ref. externa ToCreateAPredefinedInvoice=Per crear una plantilla de factura, crea una factura estàndard, i després, sense validar-la, fes clic al botó "%s". LinkedOrder=Enllaçar a una comanda @@ -210,15 +218,16 @@ Mode1=Mètode 1 Mode2=Mètode 2 CalculationRuleDesc=Per calcular la totalitat de l'IVA, hi ha dos mètodes:
Mètode 1 és l'arrodoniment de l'IVA en cada línia, llavors es sumen-
Mètode 2 és la suma de tot l'IVA en cada línia, a continuació, arrodonint el resultat.
.El resultat final pot difereix uns pocs centaus. El mètode per defecte és % s. CalculationRuleDescSupplier=D'acord amb el proveïdor, tria el mètode apropiat per aplicar la mateixa regla de càlcul i aconseguir el mateix resultat esperat pel teu proveïdor. -TurnoverPerProductInCommitmentAccountingNotRelevant=l'Informe Facturació per producte, quan s'utilitza el mode comptabilitat de caixa no és rellevant. Aquest informe només està disponible quan s'utilitza el mode compromís comptable(consulteu la configuració del mòdul de comptabilitat). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Mode de càlcul AccountancyJournal=Diari de codi de comptable -ACCOUNTING_VAT_SOLD_ACCOUNT=Compte comptable per defecte per a IVA repercutit - IVA a les vendes (utilitzat si no ha estat definit al diccionari de IVA) -ACCOUNTING_VAT_BUY_ACCOUNT=Compte comptable per defecte per a IVA suportat - IVA a les compres (utilitzat si no ha estat definit al diccionari de IVA) +ACCOUNTING_VAT_SOLD_ACCOUNT=Compte de comptabilitat per defecte per l'IVA en vendes (s'utilitza si no es defineix en la configuració del diccionari d'IVA) +ACCOUNTING_VAT_BUY_ACCOUNT=Compte de comptabilitat per defecte per l'IVA en les compres (s'utilitza si no es defineix en la configuració del diccionari d'IVA) ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable per defecte per IVA pagat ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=El compte comptable dedicat definit a la fitxa de tercers només s'utilitzarà per al Llibre Major. Aquest serà utilitzat pel Llibre Major i com a valor predeterminat del subcompte si no es defineix un compte comptable a la fitxa del tercer. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=S'utilitzarà un compte comptable dedicat definit a la fitxa de tercers per omplir el Llibre Major, o com a valor predeterminat de la comptabilitat del Llibre Major si no es defineix un compte comptable de proveïdor a la fitxa del tercer. CloneTax=Duplica un impost varis ConfirmCloneTax=Confirma la duplicació del pagament de l'impost varis @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: no s'ha trobat el compte bancari FiscalPeriod=Període comptable ListSocialContributionAssociatedProject=Llista de contribucions socials associades al projecte DeleteFromCat=Elimina del grup comptable +AccountingAffectation=Assignació de comptes +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang index cc612a96d28..243a8302d80 100644 --- a/htdocs/langs/ca_ES/cron.lang +++ b/htdocs/langs/ca_ES/cron.lang @@ -43,7 +43,11 @@ CronNoJobs=Sense treballs actualment CronPriority=Prioritat CronLabel=Etiqueta CronNbRun=Nº execucions -CronMaxRun=Nº màx. d'exec. +<<<<<<< HEAD +CronMaxRun=Max number launch +======= +CronMaxRun=Número màxim d'execucions +>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git CronEach=Tota (s) JobFinished=Tasques llançades i finalitzades #Page card @@ -74,9 +78,10 @@ CronFrom=De CronType=Tipus de tasca CronType_method=Mètode per cridar una classe PHP CronType_command=Comando Shell -CronCannotLoadClass=impossible carregar la classe %s de l'objecte %s +CronCannotLoadClass=Impossible carregar el fitxer de la classe %s (per utilitzar la classe %s) +CronCannotLoadObject=El "class file" %s s'ha carregat, però l'objecte %s no s'ha trobat dins d'ell UseMenuModuleToolsToAddCronJobs=Ves a menú "Inici - Utilitats de sistema - Tasques programades" per veure i editar les tasques programades. JobDisabled=Tasca desactivada MakeLocalDatabaseDumpShort=Còpia de seguretat de la base de dades local -MakeLocalDatabaseDump=Crear un bolcat de la base de dades local. Els paràmetres són: compressió ('gz' o 'bz' o 'none'), tipus de còpia de seguretat ('mysql' o 'pgsql'), 1, 'auto' o nom de fitxer per a compilar, nombre de fitxers de còpia de seguretat per conservar +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/ca_ES/dict.lang b/htdocs/langs/ca_ES/dict.lang index badfc41f25d..2f78416bb81 100644 --- a/htdocs/langs/ca_ES/dict.lang +++ b/htdocs/langs/ca_ES/dict.lang @@ -5,7 +5,8 @@ CountryIT=Itàlia CountryES=Espanya CountryDE=Alemanya CountryCH=Suïssa -CountryGB=Regne Unit +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Regne unit CountryUK=Regne unit CountryIE=Irlanda CountryCN=Xina diff --git a/htdocs/langs/ca_ES/ecm.lang b/htdocs/langs/ca_ES/ecm.lang index 8c0807cc464..53676bb22e7 100644 --- a/htdocs/langs/ca_ES/ecm.lang +++ b/htdocs/langs/ca_ES/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Mostrar carpeta DeleteSection=Eliminació carpeta ConfirmDeleteSection=Vols eliminar el directori %s? ECMDirectoryForFiles=Carpeta relativa per a fitxers -CannotRemoveDirectoryContainsFiles=No es pot eliminar perquè té arxius +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Explorador de fitxers -ECMSelectASection=Seleccioneu una carpeta en l'arbre de l'esquerra +ECMSelectASection=Seleccioneu una carpeta en l'arbre... DirNotSynchronizedSyncFirst=Aquest directori sembla que s'ha creat o modificat fora del mòdul ECM. Heu de prémer el botó "Resincronitzar" per sincronitzar el disc i la base de dades per obtenir el contingut d'aquest directori. ReSyncListOfDir=Resincronitzar la llista de directoris HashOfFileContent=Resum matemàtic ("hash") del contingut del fitxer diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index f737a0d9c89..3c23600ad91 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Codi de barres requerit ErrorCustomerCodeAlreadyUsed=Codi de client ja utilitzat ErrorBarCodeAlreadyUsed=El codi de barres ja és utilitzat ErrorPrefixRequired=Prefix obligatori -ErrorBadSupplierCodeSyntax=La sintaxi del codi proveïdor és incorrecta -ErrorSupplierCodeRequired=Codi proveïdor obligatori -ErrorSupplierCodeAlreadyUsed=Codi de proveïdor ja utilitzat +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Paràmetres incorrectes ErrorBadValueForParameter=Valor incorrecte '%s' del paràmetre '%s' ErrorBadImageFormat=L'arxiu de la imatge no és un format suportat (El seu PHP no suporta les funciones de conversió d'aquest format d'imatge) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=La configuració Dolibarr-LDAP és incompleta. ErrorLDAPMakeManualTest=S'ha creat un arxiu .ldif a la carpeta %s. Intenta carregar-lo manualment des de la línia de comandes per tenir més informació sobre l'error. ErrorCantSaveADoneUserWithZeroPercentage=No es pot canviar una acció al estat no començada si teniu un usuari realitzant de l'acció. ErrorRefAlreadyExists=La referència utilitzada per a la creació ja existeix -ErrorPleaseTypeBankTransactionReportName=Si us plau, tecleja el nom del comunicat del banc a on s'informa de l'entrada (format AAAAMM o AAAAMMDD) +ErrorPleaseTypeBankTransactionReportName=Si us plau, tecleja el nom del extracte bancari on s'informa del registre (format AAAAMM o AAAAMMDD) ErrorRecordHasChildren=No s'ha pogut eliminar el registre, ja que té alguns registres fills. ErrorRecordHasAtLeastOneChildOfType=L'objecte té almenys un fill de tipus %s ErrorRecordIsUsedCantDelete=No es pot eliminar el registre. S'està utilitzant o incloent en un altre objecte. @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors a %s línies font ErrorFileIsInfectedWithAVirus=L'antivirus no ha pogut validar aquest arxiu (és probable que estigui infectat per un virus)! ErrorSpecialCharNotAllowedForField=Els caràcters especials no són admesos pel camp "%s" ErrorNumRefModel=Hi ha una referència a la base de dades (%s) i és incompatible amb aquesta numeració. Elimineu la línia o renomeneu la referència per activar aquest mòdul. -ErrorQtyTooLowForThisSupplier=Quantitat insuficient per aquest proveïdor +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=La configuració de mòduls sembla incompleta. Ves a Inici - Configuració - Mòduls a completar. ErrorBadMask=Error en la màscara ErrorBadMaskFailedToLocatePosOfSequence=Error, sense número de seqüència en la màscara @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=S'ha produït un error en intentar afegir un regis ErrorFailedToRemoveToMailmanList=Error en l'eliminació de %s de la llista Mailmain %s o base SPIP ErrorNewValueCantMatchOldValue=El Nou valor no pot ser igual al antic ErrorFailedToValidatePasswordReset=No s'ha pogut restablir la contrasenya. És possible que aquest enllaç ja s'hagi utilitzat (aquest enllaç només es pot utilitzar una vegada). Si no és el cas prova de reiniciar el procés de restabliment de contrasenya des del principi. -ErrorToConnectToMysqlCheckInstance=Error de connexió amb el servidor de la base de dades. Comprovi que MySQL està funcionant (en la majoria dels casos, pot executar des de la línia d'ordres utilitzant el comandament 'etc sudo /etc/ init.d/mysql start). +ErrorToConnectToMysqlCheckInstance=Error de connexió amb la base de dades. Comprovi que el servidor de la base de dades està funcionant (per exemple, amb mysql/mariadb, pot iniciar-lo amb el comandament 'sudo service mysql start') ErrorFailedToAddContact=Error en l'addició del contacte ErrorDateMustBeBeforeToday=La data no pot ser més gran que avui ErrorPaymentModeDefinedToWithoutSetup=S'ha establert la forma de pagament al tipus %s però a la configuració del mòdul de factures no s'ha indicat la informació per mostrar aquesta forma de pagament. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definició incorrecta del menú ErrorSavingChanges=Hi ha hagut un error al salvar els canvis ErrorWarehouseRequiredIntoShipmentLine=El magatzem és obligatori en la línia a enviar ErrorFileMustHaveFormat=El fitxer té format %s -ErrorSupplierCountryIsNotDefined=El país d'aquest proveïdor no està definit. Corregeix-lo primer. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=No es poden combinar els dos registres. Petició cancelada. ErrorStockIsNotEnoughToAddProductOnOrder=No hi ha suficient estoc del producte %s per afegir-ho en una nova comanda. ErrorStockIsNotEnoughToAddProductOnInvoice=No hi ha suficient estoc del producte %s per afegir-ho en una nova factura. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=El descompte que intenteu aplica ErrorFileNotFoundWithSharedLink=No s'ha trobat el fitxer. Pot ser que la clau compartida s'hagi modificat o el fitxer s'hagi eliminat recentment. ErrorProductBarCodeAlreadyExists=El codi de barres de producte %s ja existeix en la referència d'un altre producte. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Tingueu en compte també que no és possible tenir un producte virtual amb auto increment/decrement de subproductes quan almenys un subproducte (o subproducte de subproductes) necessita un número de sèrie/lot. +ErrorDescRequiredForFreeProductLines=La descripció és obligatòria per a línies amb producte de lliure edició # Warnings WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Algunes vegades es van registrar per alguns u WarningYourLoginWasModifiedPleaseLogin=El teu login s'ha modificat. Per seguretat has de fer login amb el nou login abans de la següent acció. WarningAnEntryAlreadyExistForTransKey=Ja existeix una entrada per la clau de traducció d'aquest idioma WarningNumberOfRecipientIsRestrictedInMassAction=Advertència: el nombre de destinataris diferents està limitat a %s quan s'utilitzen les accions massives sobre llistes +WarningDateOfLineMustBeInExpenseReportRange=Advertència, la data de la línia no està dins del rang de l'informe de despeses diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang index 01fb41eabea..f24eaf1d822 100644 --- a/htdocs/langs/ca_ES/holiday.lang +++ b/htdocs/langs/ca_ES/holiday.lang @@ -16,7 +16,12 @@ CancelCP=Anul·lada RefuseCP=Rebutjada ValidatorCP=Validador ListeCP=Llista de dies lliures +LeaveId=Identificador de baixa ReviewedByCP=Serà revisada per +UserForApprovalID=Usuari per al ID d'aprovació +UserForApprovalFirstname=Nom de l'usuari d'aprovació +UserForApprovalLastname=Cognom de l'usuari d'aprovació +UserForApprovalLogin=Login de l'usuari d'aprovació DescCP=Descripció SendRequestCP=Enviar la petició de dies lliures DelayToRequestCP=Les peticions de dies lliures s'han de realitzar al menys %s dies abans. @@ -30,7 +35,20 @@ ErrorUserViewCP=No esta autoritzat a llegir aquesta petició de dies lliures. InfosWorkflowCP=Informació del workflow RequestByCP=Comandada per TitreRequestCP=Fitxa de dies lliures +TypeOfLeaveId=Tipus d'identificador de baixa +TypeOfLeaveCode=Tipus de codi de baixa +TypeOfLeaveLabel=Tipus d'etiqueta de baixa NbUseDaysCP=Nombre de dies lliures consumits +<<<<<<< HEAD +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +======= +NbUseDaysCPShort=Dies consumits +NbUseDaysCPShortInMonth=Dies consumits al mes +DateStartInMonth=Data d'inici al mes +>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git +DateEndInMonth=End date in month EditCP=Modificar DeleteCP=Eliminar ActionRefuseCP=Rebutja @@ -59,6 +77,7 @@ DateRefusCP=Data del rebuig DateCancelCP=Data de l'anul·lació DefineEventUserCP=Assignar permís excepcional a un usuari addEventToUserCP=Assignar aquest permís +NotTheAssignedApprover=No sou l'aprovador assignat MotifCP=Motiu UserCP=Usuari ErrorAddEventToUserCP=S'ha produït un error en l'assignació del permís excepcional. @@ -81,7 +100,16 @@ EmployeeFirstname=Nom de l'empleat TypeWasDisabledOrRemoved=El tipus de dia lliure (id %s) ha sigut desactivat o eliminat LastHolidays=Les darreres %s sol·licituds de permís AllHolidays=Totes les sol·licituds de permís - +HalfDay=Mig dia +NotTheAssignedApprover=No sou l'aprovador assignat +LEAVE_PAID=Vacances pagades +<<<<<<< HEAD +LEAVE_SICK=Sick leave +======= +LEAVE_SICK=Baixa per enfermetat +>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Vacances pagades ## Configuration du Module ## LastUpdateCP=Última actualització automàtica de reserva de dies lliures MonthOfLastMonthlyUpdate=Mes de l'última actualització automàtica de reserva de dies lliures diff --git a/htdocs/langs/ca_ES/incoterm.lang b/htdocs/langs/ca_ES/incoterm.lang deleted file mode 100644 index 259ec38c7cb..00000000000 --- a/htdocs/langs/ca_ES/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Afegir funcions per gestionar Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang index 9146bb74e45..7bc3a07cf31 100644 --- a/htdocs/langs/ca_ES/install.lang +++ b/htdocs/langs/ca_ES/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=El fitxer de configuració %s n ConfFileCouldBeCreated=L'arxiu de configuració %s s'ha creat. ConfFileIsNotWritable=L'arxiu de configuració %s no és modificable. Comprova els permisos. Per a una primera instal·lació, el servidor web ha de tenir el dret a modificar aquest fitxer durant el procés de configuració (per exemple "chmod 666" sobre un SO compatible UNIX). ConfFileIsWritable=L'arxiu %s és modificable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Recarregar tota la informació de l'arxiu de configuració. PHPSupportSessions=Aquest PHP suporta sessions PHPSupportPOSTGETOk=Aquest PHP suporta bé les variables POST i GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=No s'ha pogut crear el compte d'administrador de Doliba WarningRemoveInstallDir=Atenció, per raons de seguretat, amb la finalitat de bloquejar un nou ús de les eines d'instal·lació/actualització, és aconsellable crear en el directori arrel de Dolibarr un arxiu anomenat install.lock en només lectura. FunctionNotAvailableInThisPHP=No disponible en aquest PHP ChoosedMigrateScript=Elecció de l'script de migració -DataMigration=Migració de les dades -DatabaseMigration=Migració del format de la base de dades +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Execució del script ChooseYourSetupMode=Tria el teu mètode d'instal·lació i fes clic a "Començar" FreshInstall=Nova instal·lació @@ -146,7 +147,7 @@ NothingToDo=No hi ha res a fer # upgrade MigrationFixData=Correcció de dades desnormalitzades MigrationOrder=Migració de dades de les comandes clients -MigrationSupplierOrder=Migració de dades de les comandes a proveïdors +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Migració de dades de pressupostos MigrationInvoice=Migració de dades de les factures a clients MigrationContract=Migració de dades dels contractes @@ -196,6 +197,8 @@ MigrationEvents=Migració d'esdeveniments per afegir propietari a la taula d'asi MigrationEventsContact=Migració d'esdeveniments per afegir contacte d'esdeveniments a la taula d'assignacions MigrationRemiseEntity=Actualitza el valor del camp entity de llx_societe_remise MigrationRemiseExceptEntity=Actualitza el valor del camp entity de llx_societe_remise_except +MigrationUserRightsEntity=Actualitza el valor del camp de l'entitat llx_user_rights +MigrationUserGroupRightsEntity=Actualitza el valor del camp de l'entitat llx_usergroup_rights MigrationReloadModule=Recarrega el mòdul %s MigrationResetBlockedLog=Restablir el mòdul BlockedLog per l'algoritme v7 ShowNotAvailableOptions=Mostra opcions no disponibles diff --git a/htdocs/langs/ca_ES/ldap.lang b/htdocs/langs/ca_ES/ldap.lang index 8b47bc5b455..0edd3aacbd0 100644 --- a/htdocs/langs/ca_ES/ldap.lang +++ b/htdocs/langs/ca_ES/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Contrasenya del domini YouMustChangePassNextLogon=La contrasenya de %s en el domini %s ha de ser modificada. UserMustChangePassNextLogon=L'usuari ha de canviar de contrasenya en la propera connexió LDAPInformationsForThisContact=Informació de la base de dades LDAP d'aquest contacte @@ -25,3 +24,4 @@ MemberTypeSynchronized=Tipus de membre sincronitzat ContactSynchronized=Contacte sincronitzat ForceSynchronize=Forçar sincronització Dolibarr -> LDAP ErrorFailedToReadLDAP=Error de la lectura de l'anuari LDAP. Comprovar la configuració del mòdul LDAP i l'accessibilitat de l'anuari. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/ca_ES/loan.lang b/htdocs/langs/ca_ES/loan.lang index d5e6aa930d2..1b1a10660a6 100644 --- a/htdocs/langs/ca_ES/loan.lang +++ b/htdocs/langs/ca_ES/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Assegurança Interest=Interessos Nbterms=Nombre de termes +Term=Term LoanAccountancyCapitalCode=Compte comptable del capital LoanAccountancyInsuranceCode=Compte comptable de l'assegurança LoanAccountancyInterestCode=Compte comptable per al interès @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Confirma la eliminació del préstec LoanDeleted=Préstec eliminat correctament ConfirmPayLoan=Confirma la classificació del préstec com a pagat LoanPaid=Préstec pagat -# Calc -LoanCalc=Calculadora de prèstecs del banc -PurchaseFinanceInfo=Informació de compres i finançament -SalePriceOfAsset=Preu de venda d'actius -PercentageDown=Percentatge inferior -LengthOfMortgage=Durada del préstec -AnnualInterestRate=Taxa d'interès anual -ExplainCalculations=Explicació de càlculs -ShowMeCalculationsAndAmortization=Mostra els càlculs i l'amortització -MortgagePaymentInformation=Informació de pagament d'hipoteca -DownPayment=Dipòsit -DownPaymentDesc=El baix pagament = El preu de l'habitatge multiplicat pel baix percentatge dividit per 100 (el 5% arriba a ser fins 5/100 o 0.05 ) -InterestRateDesc=La taxa d'interès = El percentatge d'interès anual dividit per 100 -MonthlyFactorDesc=El factor mensual = El resultat de la següent fórmula -MonthlyInterestRateDesc=La taxa d'interès mensual = La taxa d'interès anual dividida per 12 (pels 12 mesos de l'any) -MonthTermDesc=El terme mensual del préstec en mesos = El nombre d'anys que ha pres el préstec per 12 vegades -MonthlyPaymentDesc=El pagament mensual és genera utilitzant la següent fórmula -AmortizationPaymentDesc=L'amortització trenca la quantitat del pagament mensual cap al interès del banc, i com pagarà el capital principal del préstec. -AmountFinanced=Import finançat -AmortizationMonthlyPaymentOverYears=Amortització per pagaments mensuals: %s durant %s anys -Totalsforyear=Totals per any -MonthlyPayment=Pagament mensual -LoanCalcDesc=Aquesta calculadora d'hipoteques es pot utilitzar per calcular el pagament mensual d'una prestatària, d'acord amb la quantitat prestada, el termini del préstec desitjat i el tipus d'interés.
Aquesta calculadora inclou també AHP (Assegurança Hipotecària Privada) per als préstecs en els quals menys del 20 %% es posa com a pagament inicial. També es tenen en compte els impostos sobre la propietat de la ciutat, i el seu efecte sobre el total del pagament mensual de la hipoteca.
-GoToInterest=%s es destinaran a INTERÈS -GoToPrincipal=%s es destinaran a PRINCIPAL -YouWillSpend=Gastaràs %s en l'any %s ListLoanAssociatedProject=Llistat de prèstecs associats al projecte AddLoan=Crea un préstec +FinancialCommitment=Compromís financer +InterestAmount=Interessos +CapitalRemain=Capital remain # Admin ConfigLoan=Configuració del mòdul de préstecs LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Compte comptable del capital per defecte LOAN_ACCOUNTING_ACCOUNT_INTEREST=Compte comptable per al interès per defecte LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Compte comptable de l'assegurança per defecte -CreateCalcSchedule=Crear/Modificar venciments de préstecs +CreateCalcSchedule=Edita el compromís financer diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang index 820d17094f1..36e097ae97c 100644 --- a/htdocs/langs/ca_ES/mails.lang +++ b/htdocs/langs/ca_ES/mails.lang @@ -11,7 +11,9 @@ MailFrom=Remitent MailErrorsTo=Errors a MailReply=Respondre a MailTo=Destinatari(s) +MailToUsers=To user(s) MailCC=Còpia a +MailToCCUsers=Copy to users(s) MailCCC=Adjuntar còpia a MailTopic=Assumpte de l'e-mail MailText=Missatge @@ -78,6 +80,7 @@ ResultOfMailSending=Resultat de l'enviament massiu d'e-mails NbSelected=Nº seleccionats NbIgnored=Nº ignorats NbSent=Nº enviats +SentXXXmessages=%s missatge(s) enviat(s). ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contacte amb filtres de client MailingModuleDescContactsByCompanyCategory=Contactes per categoria de tercer @@ -135,7 +138,7 @@ NbOfTargetedContacts=Número actual de contactes destinataris d'e-mails UseFormatFileEmailToTarget=El fitxer importat ha de tenir el format email;nom;cognom;altre UseFormatInputEmailToTarget=Entra una cadena amb el format email;nom;cognom;altre MailAdvTargetRecipients=Destinataris (selecció avançada) -AdvTgtTitle=Omple els camps d'entrada per preseleccionar els tercers o contactes a marcar +AdvTgtTitle=Ompliu els camps d'entrada per seleccionar prèviament els tercers o contactes / adreces a destinació AdvTgtSearchTextHelp=Utilitza %% com a caràcter màgic. Per exemple per trobar tots els registres que siguin com josefina, jordina, joana pots posar jo%%. També pots utilitzar el separador ; pels valors, i utilitzar ! per excepcions de valors. Per exemple josefina;jordina;joa%%;!joan;!joaq% mostrarà totes les josefina, jordina, i els noms que comencin per joa excepte els joan i els que comencin per joaq AdvTgtSearchIntHelp=Utilitza un interval per seleccionar un valor enter o decimal AdvTgtMinVal=Valor mínim @@ -163,4 +166,4 @@ InGoingEmailSetup=Configuració de correus electrònics entrants OutGoingEmailSetupForEmailing=Configuració del correu electrònic sortint (per enviament de correus massiu) DefaultOutgoingEmailSetup=Configuració per defecte del correu electrònic sortint Information=Informació - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index 0212f228c9c..c302d62e406 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, cap tipus d'IVA definit per al paí ErrorNoSocialContributionForSellerCountry=Error, cap tipus d'impost varis definit per al país '%s'. ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat. ErrorCannotAddThisParentWarehouse=Està intentant afegir un magatzem pare que ja és fill de l'actual -MaxNbOfRecordPerPage=Nº màxim de registres per pàgina +MaxNbOfRecordPerPage=Número màxim de registres per pàgina NotAuthorized=No està autoritzat per fer-ho. SetDate=Indica la data SelectDate=Seleccioneu una data SeeAlso=Veure també %s SeeHere=Mira aquí +ClickHere=Fes clic aquí +Here=Aquí Apply=Aplicar BackgroundColorByDefault=Color de fons FileRenamed=L'arxiu s'ha renombrat correctament @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr està configurat en mode Administrator=Administrador Undefined=No definit PasswordForgotten=Heu oblidat la contrasenya? +NoAccount=No account? SeeAbove=Esmentar anteriorment HomeArea=Àrea inici LastConnexion=Última connexió @@ -185,6 +188,7 @@ ToLink=Enllaç Select=Seleccionar Choose=Escollir Resize=Redimensionar +ResizeOrCrop=Canviar la mida o tallar Recenter=Enquadrar Author=Autor User=Usuari @@ -228,7 +232,7 @@ Limit=Límit Limits=Límits Logout=Desconnexió NoLogoutProcessWithAuthMode=No s'ha pogut desconnectar amb el mètode de autenticació %s -Connection=Connexió +Connection=Usuari Setup=Configuració Alert=Alerta MenuWarnings=Alertes @@ -325,8 +329,10 @@ Default=Defecte DefaultValue=Valor per defecte DefaultValues=Valors per defecte Price=Preu +PriceCurrency=Preu (moneda) UnitPrice=Preu unitari UnitPriceHT=Preu base +UnitPriceHTCurrency=Preu unitari (net) (moneda) UnitPriceTTC=Preu unitari total PriceU=P.U. PriceUHT=P.U. @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (moneda) PriceUTTC=Preu unitari (IVA inclòs) Amount=Import AmountInvoice=Import factura +AmountInvoiced=Import facturat AmountPayment=Import pagament AmountHTShort=Base imp. AmountTTCShort=Import @@ -353,6 +360,7 @@ AmountLT2ES=Import IRPF AmountTotal=Import total AmountAverage=Import mitjà PriceQtyMinHT=Preu quantitat min total +PriceQtyMinHTCurrency=Quantitat de preu min. (net de l'impost) (moneda) Percentage=Percentatge Total=Total SubTotal=Subtotal @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=RE LT2IN=IRPF VATRate=Taxa IVA +VATCode=Codi de la taxa impositiva +VATNPR=Taxa impositiva NPR DefaultTaxRate=Tipus impositiu per defecte Average=Mitja Sum=Suma Delta=Diferència +RemainToPay=Remain to pay Module=Mòdul/Aplicació Modules=Mòduls/Aplicacions Option=Opció @@ -405,7 +416,7 @@ Favorite=Favorit ShortInfo=Info. Ref=Ref. ExternalRef=Ref. externa -RefSupplier=Ref. proveïdor +RefSupplier=Ref. vendor RefPayment=Ref. pagament CommercialProposalsShort=Pressupostos Comment=Comentari @@ -420,6 +431,7 @@ ActionDoneShort=Acabat ActionUncomplete=Incomplet LatestLinkedEvents=Darrers %s esdeveniments vinculats CompanyFoundation=Empresa/Organització +Accountant=Comptador ContactsForCompany=Contactes d'aquest tercer ContactsAddressesForCompany=Contactes/adreces d'aquest tercer AddressesForCompany=Adreces d'aquest tercer @@ -427,6 +439,9 @@ ActionsOnCompany=Esdeveniments respecte aquest tercer ActionsOnMember=Esdeveniments d'aquest soci ActionsOnProduct=Esdeveniments sobre aquest producte NActionsLate=%s en retard +ToDo=A realitzar +Completed=Finalitzat +Running=En progrés RequestAlreadyDone=Sol·licitud ja recollida Filter=Filtre FilterOnInto=Criteri de cerca '%s' en els camps %s @@ -480,7 +495,7 @@ Received=Rebut Paid=Pagat Topic=Assumpte ByCompanies=Per empresa -ByUsers=Per usuari +ByUsers=By user Links=Links Link=Link Rejects=Devolucions @@ -606,9 +621,9 @@ BuildDoc=Generar el doc Entity=Entitat Entities=Entitats CustomerPreview=Historial client -SupplierPreview=Historial proveïdor +SupplierPreview=Vendor preview ShowCustomerPreview=Veure historial client -ShowSupplierPreview=Veure historial proveïdor +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. client Currency=Divisa InfoAdmin=Informació per als administradors @@ -666,7 +681,7 @@ Color=Color Documents=Documents Documents2=Documents UploadDisabled=Pujada desactivada -MenuAccountancy=Comptabilitat +MenuAccountancy=Comptabilitat experta MenuECM=Documents MenuAWStats=AWStats MenuMembers=Socis @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Atenció, està en mode manteniment, així que no CoreErrorTitle=Error del sistema CoreErrorMessage=Ho sentim, hi ha un error. Contacti amb el seu administrador del sistema per a comprovar els "logs" o des-habilita $dolibarr_main_prod=1 per a obtenir més informació. CreditCard=Targeta de crèdit +ValidatePayment=Validar aquest pagament +CreditOrDebitCard=Tarja de crèdit o dèbit FieldsWithAreMandatory=Els camps marcats per un %s són obligatoris FieldsWithIsForPublic=Els camps marcats per %s es mostren en la llista pública de socis. Si no voleu veure'ls, desactiveu la casella "públic". AccordingToGeoIPDatabase=(Obtingut per conversió GeoIP) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Confirmació d'esborrament massiu ConfirmMassDeletionQuestion=Esteu segur que voleu suprimir el registre seleccionat %s? RelatedObjects=Objectes relacionats ClassifyBilled=Classificar facturat +ClassifyUnbilled=Classificar no facturat Progress=Progrés -ClickHere=Fes clic aquí FrontOffice=Front office BackOffice=Back office View=Veure @@ -851,6 +868,8 @@ FileNotShared=Fitxer no compartit amb el públic extern Project=Projecte Projects=Projectes Rights=Permisos +LineNb=Núm. línia +IncotermLabel=Incoterms # Week day Monday=Dilluns Tuesday=Dimarts @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Productes o serveis SearchIntoProjects=Projectes SearchIntoTasks=Tasques SearchIntoCustomerInvoices=Factures a clients -SearchIntoSupplierInvoices=Factures de proveïdors +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Comandes de clients -SearchIntoSupplierOrders=Comandes a proveïdors +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Pressupostos -SearchIntoSupplierProposals=Pressupost de proveïdor +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Intervencions SearchIntoContracts=Contractes SearchIntoCustomerShipments=Enviaments de client @@ -916,3 +935,13 @@ CommentDeleted=Comentari suprimit Everybody=Projecte compartit PayedBy=Pagat per PayedTo=Pagat a +Monthly=Mensual +Quarterly=Trimestral +Annual=Anual +Local=Local +Remote=Remot +LocalAndRemote=Local i remota +KeyboardShortcut=Tecla de drecera +AssignedTo=Assignada a +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/ca_ES/margins.lang b/htdocs/langs/ca_ES/margins.lang index f7e6e5e0771..5b42c3ea844 100644 --- a/htdocs/langs/ca_ES/margins.lang +++ b/htdocs/langs/ca_ES/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Com un servei UseDiscountOnTotal=Sobre el total MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Indica si un descompte global es pren en compte com un producte, servei o només en el total a l'hora de calcular els marges. MARGIN_TYPE=Preu de cost suggerit per defecte pel càlcul de marge -MargeType1=Marge en el millor preu de proveïdor +MargeType1=Margin on Best vendor price MargeType2=Marge en Preu mitjà ponderat (PMP) MargeType3=Marge en preu de cost -MarginTypeDesc=* Marge en el millor preu de venda = Preu de venda - Millor preu de proveïdor definit en la fitxa de producte
* Marge en Preu Mig Ponderat (PMP) = Preu de venda - Preu Mig Ponderat de producte (PMP) o millor preu de proveïdor si el PMP no està definit
* Marge en Preu de cost = Preu de venda - Preu de cost definit en la fitxa de producte o PMP si el preu de cost no està definit, o el millor preu de proveïdor si el PMP no està definit +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Preu de compra UnitCharges=Càrrega unitària Charges=Càrreges @@ -41,4 +41,4 @@ rateMustBeNumeric=El marge ha de ser un valor numèric markRateShouldBeLesserThan100=El marge té que ser menor que 100 ShowMarginInfos=Mostrar info de marges CheckMargins=Detall de marges -MarginPerSaleRepresentativeWarning=L'informe de marges per usuari utilitza l'enllaç entre tercers i agents comercials per calcular el marge de cada usuari. Degut a que alguns tercers no es poden enllaçar a cap agent comercial i que alguns tercers poden estar enllaçats amb varis agents comercials, alguns marges poden no aparèixer o aparèixer en vàries línies diferents. +MarginPerSaleRepresentativeWarning=L'informe de marge per usuari utilitza el vincle entre tercers i representants de vendes per calcular el marge de cada representant de venda. Com que algunes terceres parts no poden tenir cap representant de venda i algunes terceres parts poden estar vinculades a diverses, és possible que no s'incloguin alguns imports en aquest informe (si no hi ha representant de venda) i alguns poden aparèixer en diferents línies (per a cada representant de la venda). diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang index 995e3a060b5..4c07b1bfdd6 100644 --- a/htdocs/langs/ca_ES/members.lang +++ b/htdocs/langs/ca_ES/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Llistat de socis públics validats ErrorThisMemberIsNotPublic=Aquest soci no és públic ErrorMemberIsAlreadyLinkedToThisThirdParty=Un altre soci (nom: %s, login: %s) està vinculat al tercer %s. Esborreu l'enllaç existent ja que un tercer només pot estar vinculat a un sol soci (i viceversa). ErrorUserPermissionAllowsToLinksToItselfOnly=Per raons de seguretat, ha de posseir els drets de modificació de tots els usuaris per poder vincular un soci a un usuari que no sigui vostè mateix. -ThisIsContentOfYourCard=Hola,

Això es un recordatori de la informació que tenim sobre tu. Contacta obertament amb nosaltres si veus alguna cosa incorrecta.

-CardContent=Contingut de la seva fitxa de soci SetLinkToUser=Vincular a un usuari Dolibarr SetLinkToThirdParty=Vincular a un tercer Dolibarr MembersCards=Carnets de socis @@ -108,17 +106,33 @@ PublicMemberCard=Fitxa pública de soci SubscriptionNotRecorded=Subscripció no registrada AddSubscription=Crear afiliació ShowSubscription=Mostrar afiliació -SendAnEMailToMember=Envia e-mail d'informació al soci +# Label of email templates +SendingAnEMailToMember=Enviant informació per correu electrònic a membre +SendingEmailOnAutoSubscription=Enviament de correu electrònic amb registre automàtic +SendingEmailOnMemberValidation=S'està enviant un correu electrònic amb la validació de membre nou +SendingEmailOnNewSubscription=S'està enviant un correu electrònic amb una nova subscripció +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Enviant correu electrònic de cancel·lació +# Topic of email templates +YourMembershipRequestWasReceived=S'ha rebut la vostra subscripció. +YourMembershipWasValidated=S'ha validat la vostra subscripció +YourSubscriptionWasRecorded=S'ha registrat la vostra nova subscripció +SubscriptionReminderEmail=Recordatori de subscripció +YourMembershipWasCanceled=S'ha cancel·lat la vostra pertinença +CardContent=Contingut de la seva fitxa de soci +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=Volem informar-li que s'ha rebut la vostra sol·licitud de subscripció.

+ThisIsContentOfYourMembershipWasValidated=Volem informar-vos que la vostra subscripció s'ha validat amb la informació següent:

+ThisIsContentOfYourSubscriptionWasRecorded=Volem informar-vos que s'ha registrat la vostra nova subscripció.

+ThisIsContentOfSubscriptionReminderEmail=Volem informar-vos que la vostra subscripció està a punt de caducar. Esperem que la vulgueu renovar.

+ThisIsContentOfYourCard=Això és un recordatori de la informació que obtenim sobre vostè. No dubti en contactar-nos si hi ha alguna cosa que sembla malament.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assumpte del e-mail rebut en cas d'auto-inscripció d'un convidat DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail rebut en cas d'auto-inscripció d'un convidat -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Assumpte del e-mail enviat quan un convidat es a autoinscrigui -DescADHERENT_AUTOREGISTER_MAIL=E-mail enviat quan un convidat es autoinscrigui -DescADHERENT_MAIL_VALID_SUBJECT=Assumpte del correu electrònic de validació de soci -DescADHERENT_MAIL_VALID=E-mail de validació de soci -DescADHERENT_MAIL_COTIS_SUBJECT=Assumpte del correu electrònic de validació de cotització -DescADHERENT_MAIL_COTIS=E-mail de validació d'una afiliació -DescADHERENT_MAIL_RESIL_SUBJECT=Assumpte d'e-mail de baixa -DescADHERENT_MAIL_RESIL=E-mail de baixa +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Correu electrònic de plantilla per utilitzar per enviar correus electrònics a un membre de la subscripció automàtica de membres +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla de correu electrònic per utilitzar per enviar correus electrònics a un membre en la validació de membre +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correu electrònic per utilitzar per enviar correus electrònics a un membre sobre la nova gravació de la subscripció +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correu electrònic per utilitzar per enviar correus electrònics quan la subscripció està a punt de caducar +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla de correu electrònic per utilitzar per enviar en la cancel·lació de membres DescADHERENT_MAIL_FROM=E-mail emissor per als e-mails automàtics DescADHERENT_ETIQUETTE_TYPE=Format pàgines etiquetes DescADHERENT_ETIQUETTE_TEXT=Text a imprimir a la direcció de les etiquetes de soci @@ -177,3 +191,8 @@ NoVatOnSubscription=Sense IVA per a les afiliacions MEMBER_PAYONLINE_SENDEMAIL=E-Mail per advertir en cas de recepció de confirmació d'un pagament validat d'una afiliació (Exemple: pagament-fet@exemple.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producte utilitzat per la línia de subscripció a la factura: %s NameOrCompany=Nom o empresa +SubscriptionRecorded=S'ha registrat la subscripció +NoEmailSentToMember=No s'ha enviat un correu electrònic al membre +EmailSentToMember=Correu electrònic enviat a membre a %s +SendReminderForExpiredSubscriptionTitle=Enviar recordatori per correu electrònic per subscripció caducada +SendReminderForExpiredSubscription=Enviar un recordatori per correu electrònic als membres quan la subscripció estigui a punt de caducar (el paràmetre és el nombre de dies abans de la finalització de la subscripció per enviar el recordatori) diff --git a/htdocs/langs/ca_ES/modulebuilder.lang b/htdocs/langs/ca_ES/modulebuilder.lang index 7c34b2d05a2..f5de35f93b3 100644 --- a/htdocs/langs/ca_ES/modulebuilder.lang +++ b/htdocs/langs/ca_ES/modulebuilder.lang @@ -94,3 +94,4 @@ YouCanUseTranslationKey=Podeu utilitzar aquí una clau que és la clau de traduc DropTableIfEmpty=(Suprimeix la taula si està buida) TableDoesNotExists=La taula %s no existeix TableDropped=S'ha esborrat la taula %s +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/ca_ES/opensurvey.lang b/htdocs/langs/ca_ES/opensurvey.lang index 8111659f00b..d4f5ef421e2 100644 --- a/htdocs/langs/ca_ES/opensurvey.lang +++ b/htdocs/langs/ca_ES/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Introdueixi més opcions pels votants SurveyExpiredInfo=L'enquesta s'ha tancat o el temps de votació s'ha acabat. EmailSomeoneVoted=%s ha emplenat una línia.\nPot trobar la seva enquesta en l'enllaç:\n%s ShowSurvey=Mostra l'enquesta +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang index a7ad18af446..0a7cc7afbc7 100644 --- a/htdocs/langs/ca_ES/orders.lang +++ b/htdocs/langs/ca_ES/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Àrea comandes de clients -SuppliersOrdersArea=Àrea comandes a proveïdors +SuppliersOrdersArea=Purchase orders area OrderCard=Fitxa comanda OrderId=Id comanda Order=Comanda @@ -13,18 +13,18 @@ OrderToProcess=Comanda a processar NewOrder=Nova comanda ToOrder=Realitzar comanda MakeOrder=Realitzar comanda -SupplierOrder=Comanda a proveïdor -SuppliersOrders=Comandes a proveïdors -SuppliersOrdersRunning=Comandes a proveïdors en curs -CustomerOrder=Comanda de client -CustomersOrders=Comandes de client +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Compte bloquejat +CustomersOrders=Comandes de clients CustomersOrdersRunning=Comandes de clients en curs CustomersOrdersAndOrdersLines=Comandes de clients i línies de comanda OrdersDeliveredToBill=Comandes de client entregades per a facturar OrdersToBill=Comandes de clients entregades OrdersInProcess=Comandes de client en procés OrdersToProcess=Comandes de client a processar -SuppliersOrdersToProcess=Comandes a proveïdors a processar +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Anul·lada StatusOrderDraftShort=Esborrany StatusOrderValidatedShort=Validada @@ -75,15 +75,15 @@ ShowOrder=Mostrar comanda OrdersOpened=Comandes a processar NoDraftOrders=Sense comandes esborrany NoOrder=Sense comanda -NoSupplierOrder=Sense comanda a proveïdor +NoSupplierOrder=No purchase order LastOrders=Últimes %s comandes de client LastCustomerOrders=Últimes %s comandes de client -LastSupplierOrders=Últimes %s comandes de proveïdor +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Últimes %s comandes modificades AllOrders=Totes les comandes NbOfOrders=Nombre de comandes OrdersStatistics=Estadístiques de comandes -OrdersStatisticsSuppliers=Estadístiques de comandes a proveïdors +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Nombre de comandes per mes AmountOfOrdersByMonthHT=Import total de comandes per mes (Sense IVA) ListOfOrders=Llistat de comandes @@ -97,12 +97,12 @@ ConfirmMakeOrder=Vols confirmar la creació d'aquesta comanda a data de %s%s? DispatchSupplierOrder=Recepció de la comanda a proveïdor %s FirstApprovalAlreadyDone=Primera aprovació realitzada SecondApprovalAlreadyDone=Segona aprovació realitzada -SupplierOrderReceivedInDolibarr=Comanda de proveïdor %s rebuda %s -SupplierOrderSubmitedInDolibarr=Comanda de proveïdor %s enviada -SupplierOrderClassifiedBilled=Comanda de proveïdor %s facturada +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Altres comandes ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Agent comercial del seguiment comanda de client @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Responsable del seguiment de l'enviament TypeContact_commande_external_BILLING=Contacte client facturació comanda TypeContact_commande_external_SHIPPING=Contacte client lliurament comanda TypeContact_commande_external_CUSTOMER=Contacte client seguiment comanda -TypeContact_order_supplier_internal_SALESREPFOLL=Responsable del seguiment comanda a proveïdor +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Responsable del seguiment de la recepció -TypeContact_order_supplier_external_BILLING=Contacte proveïdor facturació comanda -TypeContact_order_supplier_external_SHIPPING=Contacte proveïdor lliurament comanda -TypeContact_order_supplier_external_CUSTOMER=Contacte proveïdor seguiment comanda +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON no definida Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON no definida Error_OrderNotChecked=No s'han seleccionat comandes a facturar diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index 449ef28e57a..3e8f9243162 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Desconnectat. Aneu a la pàgina d'inici de sessió ... MessageForm=Missatge al formulari de pagament en línia MessageOK=Missatge a la pàgina de retorn de pagament confirmat MessageKO=Missatge a la pàgina de retorn de pagament cancel·lat +ContentOfDirectoryIsNotEmpty=El contingut d'aquest directori no és buit. +DeleteAlsoContentRecursively=Marqueu de manera recursiva per eliminar tot el contingut YearOfInvoice=Any de la data de factura PreviousYearOfInvoice=Any anterior de la data de la factura @@ -78,9 +80,9 @@ LinkedObject=Objecte adjuntat NbOfActiveNotifications=Nombre de notificacions (nº de destinataris) PredefinedMailTest=__(Hello)__\nAquest és un correu electrònic de prova enviat a __EMAIL__.\nLes dues línies estan separades per un salt de línia.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nAquest és un correu electrònic de prova (la paraula prova ha d'estar en negreta).
Les dues línies es separen amb un salt de línia.

__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nAquí trobareu la factura __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nEns agradaria advertir-vos de que la factura __REF__ sembla que no està pagada. Així que s'ha adjuntat de nou el fitxer de la factura, com a recordatori.\n\n__ONLINE_PAYMENT_URL__\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nTrobareu aquí la proposta comercial __PREF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nAquí trobareu la factura __REF__\n\nAquest es l'enllaç per realitzar el pagament en línia en cas de que la factura encara no esitga pagada:\n__ONLINE_PAYMENT_URL__\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nEns agradaria advertir-vos que la factura __REF__ sembla que no està pagada. Així que adjuntem de nou la factura en el fitxer adjunt, com a recordatori.\n\n__ONLINE_PAYMENT_URL__\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nTrobareu aquí la sol·licitud de cotització __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nTrobareu aquí la comanda __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nTrobareu aquí la nostra comanda __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Transferir CancelUpload=Cancel·lar transferència FileIsTooBig=L'arxiu és massa gran PleaseBePatient=Preguem esperi uns instants... +NewPassword=Nova contrasenya ResetPassword=Restablir la contrasenya -RequestToResetPasswordReceived=S'ha rebut una sol·licitud per canviar la contrasenya de Dolibarr +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=Aquesta és la nova contrasenya per iniciar sessió NewKeyWillBe=La seva nova contrasenya per iniciar sessió en el software serà ClickHereToGoTo=Clica aquí per anar a %s @@ -230,6 +233,8 @@ PermissionsDelete=Permisos eliminats YourPasswordMustHaveAtLeastXChars=La teva contrasenya ha de tenir almenys %s \ncaràcters YourPasswordHasBeenReset=La teva contrasenya s'ha restablert correctament ApplicantIpAddress=Adreça IP del sol·licitant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Àrea d'exportacions AvailableFormats=Formats disponibles @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL de pàgina WEBSITE_TITLE=Títol WEBSITE_DESCRIPTION=Descripció WEBSITE_KEYWORDS=Paraules clau +LinesToImport=Línies per importar diff --git a/htdocs/langs/ca_ES/paypal.lang b/htdocs/langs/ca_ES/paypal.lang index 591d5da3c25..80fc8f7290c 100644 --- a/htdocs/langs/ca_ES/paypal.lang +++ b/htdocs/langs/ca_ES/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=Només PayPal ONLINE_PAYMENT_CSS_URL=URL opcional del full d'estil CSS a la pàgina de pagament en línia ThisIsTransactionId=Identificador de la transacció: %s PAYPAL_ADD_PAYMENT_URL=Afegir la url del pagament Paypal en enviar un document per e-mail -PredefinedMailContentLink=Podeu fer clic a l'enllaç assegurança de sota per realitzar el seu pagament a través de PayPal\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

%s

YouAreCurrentlyInSandboxMode=Actualment esteu en el mode %s "sandbox" NewOnlinePaymentReceived=Nou pagament online rebut NewOnlinePaymentFailed=S'ha intentat el nou pagament online però ha fallat @@ -30,3 +30,6 @@ ErrorCode=Codi d'error ErrorSeverityCode=Codi sever d'error OnlinePaymentSystem=Sistema de pagament online PaypalLiveEnabled=Paypal live actiu (d'una altra forma en mode prova/sandbox) +PaypalImportPayment=Importar els pagaments Paypal +PostActionAfterPayment=Accions posteriors desprès dels pagaments +ARollbackWasPerformedOnPostActions=S'ha produït una tornada endarrere en totes les accions "post". Heu de completar les accions "post" manualment si són necessàries. diff --git a/htdocs/langs/ca_ES/productbatch.lang b/htdocs/langs/ca_ES/productbatch.lang index 8d74fd47544..25e72af8dfb 100644 --- a/htdocs/langs/ca_ES/productbatch.lang +++ b/htdocs/langs/ca_ES/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Caducitat: %s printSellby=Límit venda: %s printQty=Quant.: %d AddDispatchBatchLine=Afegir una línia per despatx per caducitat -WhenProductBatchModuleOnOptionAreForced=Quan el mòdul de gestió de lots/sèries està activat, l'increment o decrement automàtic del estoc es veu forçat a la validació del enviament de mercaderies i al despatx manual per la recepció, i no pot ser editat. Altres opcions poden ser definides com tu vulguis. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Aquest producte no utilitza lot/número de sèrie ProductLotSetup=Configuració del mòdul lot/sèries ShowCurrentStockOfLot=Mostra l'estoc actual de la parella producte/lot diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index b31933a41b4..c619a0c6428 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Codi comptable (exportació de venda) ProductOrService=Producte o servei ProductsAndServices=Productes i serveis ProductsOrServices=Productes o serveis +ProductsPipeServices=Productes | Serveis ProductsOnSaleOnly=Productes només en venda ProductsOnPurchaseOnly=Productes només per compra ProductsNotOnSell=Productes no a la venda i no per a la compra @@ -69,6 +70,7 @@ SoldAmount=Import venut PurchasedAmount=Import comprat NewPrice=Nou preu MinPrice=Preu de venda mín. +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=El preu de venda no ha de ser inferior al mínim per a aquest producte (%s sense IVA). Aquest missatge pot estar causat per un descompte molt gran. ContractStatusClosed=Tancat ErrorProductAlreadyExists=Un producte amb la referència %s ja existeix. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Esteu segur de voler eliminar aquesta línia de product ProductSpecial=Especial QtyMin=Quantitat mínima PriceQtyMin=Preu per aquesta quantitat mínima (sense descompte) +PriceQtyMinCurrency=Preu per aquest mínim. Quantitat (sense descompte) (moneda) VATRateForSupplierProduct=Taxa IVA (per aquest producte/proveïdor) DiscountQtyMin=Descompte per defecte per aquesta quantitat NoPriceDefinedForThisSupplier=Cap preu/quant. definit per a aquest proveïdor/producte @@ -153,7 +156,7 @@ BuyingPrices=Preus de compra CustomerPrices=Preus de client SuppliersPrices=Preus de proveïdor SuppliersPricesOfProductsOrServices=Preus de proveïdors (productes o serveis) -CustomCode=Duana/mercaderia/codi HS +CustomCode=Customs / Commodity / HS code CountryOrigin=País d'origen Nature=Caràcter ShortLabel=Etiqueta curta @@ -196,7 +199,7 @@ CurrentProductPrice=Preu actual AlwaysUseNewPrice=Utilitzar sempre el preu actual AlwaysUseFixedPrice=Utilitzar el preu fixat PriceByQuantity=Preus diferents per quantitat -DisablePriceByQty=Disable prices by quantity +DisablePriceByQty=Desactivar els preus per quantitat PriceByQuantityRange=Rang de quantitats MultipriceRules=Regles de nivell de preu UseMultipriceRules=Utilitza les regles de preu per nivell (definit en la configuració del mòdul de productes) per autocalcular preus dels altres nivells en funció del primer nivell diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index 07f9e8c03ab..7edf092062c 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Contactes del projecte ProjectsImContactFor=Projectes on sóc explícitament un contacte AllAllowedProjects=Tots els projectes que puc llegir (meu + públic) AllProjects=Tots els projectes -MyProjectsDesc=Aquesta vista es limita als projectes dels quals sou un contacte. +MyProjectsDesc=Aquesta vista mostra aquells projectes dels quals sou un contacte. ProjectsPublicDesc=Aquesta vista mostra tots els projectes en els que vostè té dret a tenir visibilitat. TasksOnProjectsPublicDesc=Aquesta vista mostra totes les tasques en projectes en els que tens permisos de lectura. ProjectsPublicTaskDesc=Aquesta vista mostra tots els projectes als que té dret a visualitzar ProjectsDesc=Aquesta vista mostra tots els projectes (les seves autoritzacions li ofereixen una visió completa). TasksOnProjectsDesc=Aquesta vista mostra totes les tasques en tots els projectes (els teus permisos d'usuari et donen dret a visualitzar-ho tot). -MyTasksDesc=Aquesta vista es limita als projectes o a les tasques pels quals sou un contacte. +MyTasksDesc=Aquesta vista es limita als projectes o a les tasques als quals sou un contacte. OnlyOpenedProject=Només visibles els projectes oberts (els projectes en estat d'esborrany o tancats no són visibles) ClosedProjectsAreHidden=Els projectes tancats no són visibles. TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vostè té dret a tenir visibilitat. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasques en projectes oberts WorkloadNotDefined=Càrrega de treball no definida NewTimeSpent=Temps dedicat MyTimeSpent=El meu temps dedicat +BillTime=Facturar el temps dedicat Tasks=Tasques Task=Tasca TaskDateStart=Data d'inici @@ -76,6 +77,7 @@ Time=Temps ListOfTasks=Llistat de tasques GoToListOfTimeConsumed=Ves al llistat de temps consumit GoToListOfTasks=Ves al llistat de tasques +GoToGanttView=Go to Gantt view GanttView=Vista de Gantt ListProposalsAssociatedProject=Llistat de pressupostos associats al projecte ListOrdersAssociatedProject=Llista de comandes de client associades al projecte @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=Llistat de donacions associades al projecte ListVariousPaymentsAssociatedProject=Llista de pagaments extres associats al projecte ListActionsAssociatedProject=Llista d'esdeveniments associats al projecte ListTaskTimeUserProject=Llistat del temps consumit en tasques d'aquest projecte +ListTaskTimeForTask=Llista de temps consumit a la tasca ActivityOnProjectToday=Activitat en el projecte avui ActivityOnProjectYesterday=Activitat en el projecte ahir ActivityOnProjectThisWeek=Activitat en el projecte aquesta setmana @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Activitat en el projecte aquest mes ActivityOnProjectThisYear=Activitat en el projecte aquest any ChildOfProjectTask=Fil de la tasca ChildOfTask=Dependències de la tasca +TaskHasChild=La tasca té subtasques NotOwnerOfProject=No és responsable d'aquest projecte privat AffectedTo=Assignat a CantRemoveProject=No es pot eliminar aquest projecte perquè està enllaçat amb altres objectes (factures, comandes o altres). Consulta la pestanya Referències. @@ -137,6 +141,7 @@ ProjectReportDate=Canvia les dates de les tasques en funció de la nova data d'i ErrorShiftTaskDate=S'ha produït un error en el canvi de les dates de les tasques ProjectsAndTasksLines=Projectes i tasques ProjectCreatedInDolibarr=Projecte %s creat +ProjectValidatedInDolibarr=Projecte %s validat ProjectModifiedInDolibarr=Projecte %s modificat TaskCreatedInDolibarr=La tasca %s a sigut creada TaskModifiedInDolibarr=La tasca %s a sigut modificada @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Permet enllaçar projectes procedents d'altres compa LatestProjects=Darrers %s projectes LatestModifiedProjects=Darrers %s projectes modificats OtherFilteredTasks=Altres tasques filtrades -NoAssignedTasks=No hi ha tasques assignades (Assigneu-vos projectes/tasques des del quadre de selecció superior per introduir-hi temps) +NoAssignedTasks=No hi ha tasques assignades (assigni el projecte / tasques a l'usuari actual des del quadre de selecció superior per introduir-hi temps) # Comments trans AllowCommentOnTask=Permet comentaris dels usuaris a les tasques AllowCommentOnProject=Permetre comentaris dels usuaris als projectes - +DontHavePermissionForCloseProject=No teniu permisos per tancar el projecte %s +DontHaveTheValidateStatus=El projecte %s ha de ser obert per tancar +RecordsClosed=%s projecte(s) tancat(s) +SendProjectRef=Information project %s diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang index 6d4ad168dd5..ffecef11247 100644 --- a/htdocs/langs/ca_ES/propal.lang +++ b/htdocs/langs/ca_ES/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signat (a facturar) PropalStatusNotSigned=No signat (tancat) PropalStatusBilled=Facturat PropalStatusDraftShort=Esborrany +PropalStatusValidatedShort=Validat PropalStatusClosedShort=Tancat PropalStatusSignedShort=Signat PropalStatusNotSignedShort=No signat diff --git a/htdocs/langs/ca_ES/salaries.lang b/htdocs/langs/ca_ES/salaries.lang index 932490afeeb..fb0315b9f84 100644 --- a/htdocs/langs/ca_ES/salaries.lang +++ b/htdocs/langs/ca_ES/salaries.lang @@ -15,3 +15,8 @@ THMDescription=Aquest valor es pot utilitzar per calcular el cost del temps cons TJMDescription=Aquest valor només és informatiu i no s'utilitza en cap càlcul LastSalaries=Últims %s pagaments de salari AllSalaries=Tots els pagaments de salari +<<<<<<< HEAD +SalariesStatistics=Statistiques salaires +======= +SalariesStatistics=Estadistiques de salaris +>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index 2d179b390b0..33747a9f57e 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Edició magatzem MenuNewWarehouse=Nou magatzem WarehouseSource=Magatzem origen WarehouseSourceNotDefined=Sense magatzems definits, +AddWarehouse=Crea un magatzem AddOne=Afegir un +DefaultWarehouse=Magatzem predeterminat WarehouseTarget=Magatzem destinació ValidateSending=Elimina l'enviament CancelSending=Cancel·la l'enviament @@ -22,6 +24,7 @@ Movements=Moviments ErrorWarehouseRefRequired=El nom de referència del magatzem és obligatori ListOfWarehouses=Llistat de magatzems ListOfStockMovements=Llistat de moviments de estoc +ListOfInventories=Llista d'inventaris MovementId=ID del moviment StockMovementForId=ID de moviment %d ListMouvementStockProject=Llista de moviments d'estoc associats al projecte @@ -200,3 +203,4 @@ RegulateStock=Regula l'estoc ListInventory=Llistat StockSupportServices=Serveis de suport a la gestió d'estoc StockSupportServicesDesc=De manera predeterminada, només es pot assignar estoc als productes del tipus "producte". Si està activat i si el mòdul Serveis està activat, també podeu assignar estoc als productes del tipus "servei" +ReceiveProducts=Receive products diff --git a/htdocs/langs/ca_ES/stripe.lang b/htdocs/langs/ca_ES/stripe.lang index 8ea2f7fbc39..ca8c83725cb 100644 --- a/htdocs/langs/ca_ES/stripe.lang +++ b/htdocs/langs/ca_ES/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=S'ha rebut un nou pagament de Stripe NewStripePaymentFailed=S'ha intentat el pagament de Stripe però, ha fallat STRIPE_TEST_SECRET_KEY=Clau secreta de test STRIPE_TEST_PUBLISHABLE_KEY=Clau de test publicable +STRIPE_TEST_WEBHOOK_KEY=Clau de prova de Webhook STRIPE_LIVE_SECRET_KEY=Clau secreta STRIPE_LIVE_PUBLISHABLE_KEY=Clau pubiclable +STRIPE_LIVE_WEBHOOK_KEY=Webhook clau en directe +ONLINE_PAYMENT_WAREHOUSE=Les existències per utilitzar per disminuir les existències quan es fa el pagament en línia
(Pendent de fer Quan es fa una opció per reduir l'estoc en una acció a la factura i es genera la factura el pagament en línia?) StripeLiveEnabled=Stripe live activat (del contrari en mode test/sandbox) +StripeImportPayment=Importar pagaments per Stripe +ExampleOfTestCreditCard=Exemple de targeta de crèdit per a prova: %s (vàlid), %s (error CVC), %s (vençut), %s (falla de càrrega) +StripeGateways=Passarel·les Stripe +OAUTH_STRIPE_TEST_ID=Identificador de client de Stripe Connect (ca _...) +OAUTH_STRIPE_LIVE_ID=Identificador de client de Stripe Connect (ca _...) +BankAccountForBankTransfer=Compte bancari per als pagaments de fons +StripeAccount=Compte de Stripe +StripeChargeList=Llista de càrregues de Stripe +StripeTransactionList=Llista de transaccions de Stripe +StripeCustomerId=ID de client de Stripe +StripePaymentModes=Formes de pagament de Stripe +LocalID=ID local +StripeID=ID de Stripe +NameOnCard=Nom a la targeta +CardNumber=Número de targeta +ExpiryDate=Data de caducitat +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Crea un client a Stripe +CreateCardOnStripe=Crea una targeta a Stripe +ShowInStripe=Mostra a Stripe diff --git a/htdocs/langs/ca_ES/supplier_proposal.lang b/htdocs/langs/ca_ES/supplier_proposal.lang index 3bfd58af4d4..e6774a2642d 100644 --- a/htdocs/langs/ca_ES/supplier_proposal.lang +++ b/htdocs/langs/ca_ES/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Pressupostos de proveïdor -supplier_proposalDESC=Gestiona les peticions de preu de proveïdors +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=Nova petició de preu CommRequest=Petició de preu CommRequests=Peticions de preu SearchRequest=Busca una petició DraftRequests=Peticions esborrany -SupplierProposalsDraft=Pressupost de proveïdor esborrany +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Últimes %s peticions de preu modificades RequestsOpened=Obre una petició de preu -SupplierProposalArea=Àrea de pressupostos de proveïdor -SupplierProposalShort=Pressupost de proveïdor -SupplierProposals=Pressupost de proveïdor -SupplierProposalsShort=Pressupostos de proveïdor +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=Nova petició de preu ShowSupplierProposal=Mostra una petició de preu AddSupplierProposal=Crea una petició de preu -SupplierProposalRefFourn=Ref. proveïdor +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Data de lliurament SupplierProposalRefFournNotice=Abans de tancar-ho com a "Acceptat", pensa en captar les referències del proveïdor. ConfirmValidateAsk=Estàs segur que vols validar aquest preu de sol·licitud sota el nom %s? @@ -47,9 +47,9 @@ CommercialAsk=Petició de preu DefaultModelSupplierProposalCreate=Model de creació per defecte DefaultModelSupplierProposalToBill=Model per defecte en tancar una petició de preu (acceptada) DefaultModelSupplierProposalClosed=Model per defecte en tancar una petició de preu (rebutjada) -ListOfSupplierProposals=Llistat de peticions de preu a proveïdor -ListSupplierProposalsAssociatedProject=Llista de pressupostos de proveïdor associats al projecte -SupplierProposalsToClose=Pressupostos de proveïdor a tancar -SupplierProposalsToProcess=Pressupostos de proveïdor a processar +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Últims %s preus de sol·licitud AllPriceRequests=Totes les peticions diff --git a/htdocs/langs/ca_ES/suppliers.lang b/htdocs/langs/ca_ES/suppliers.lang index ca81f0dd61d..ae2dbc1708e 100644 --- a/htdocs/langs/ca_ES/suppliers.lang +++ b/htdocs/langs/ca_ES/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Proveïdors -SuppliersInvoice=Factura proveïdor -ShowSupplierInvoice=Mostrar factura de proveïdor -NewSupplier=Nou proveïdor +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Històric -ListOfSuppliers=Llistat de proveïdors -ShowSupplier=Mostrar proveïdor +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Data comanda BuyingPriceMin=El millor preu de compra BuyingPriceMinShort=El millor preu de compra @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total dels preus de venda de subproductes SomeSubProductHaveNoPrices=Alguns subproductes no tenen preus definits AddSupplierPrice=Afegeix preu de compra ChangeSupplierPrice=Canvia el preu de compra -SupplierPrices=Preus de proveïdor +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Aquesta referència de proveïdor ja està associada a la referència: %s -NoRecordedSuppliers=Sense proveïdors registrats -SupplierPayment=Pagament a proveïdor -SuppliersArea=Àrea proveïdors -RefSupplierShort=Ref. proveïdor +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Disponibilitat -ExportDataset_fournisseur_1=Factures de proveïdors i línies de factura -ExportDataset_fournisseur_2=Factures proveïdors i pagaments -ExportDataset_fournisseur_3=Comandes de proveïdors i línies de comanda +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Aprovar aquesta comanda ConfirmApproveThisOrder=Vols aprovar la comanda %s? DenyingThisOrder=Denegar aquesta comanda ConfirmDenyingThisOrder=Vols denegar la comanda %s? ConfirmCancelThisOrder=Vols cancel·lar la comanda %s? -AddSupplierOrder=Crear comanda a proveïdor -AddSupplierInvoice=Crear factura de proveïdor -ListOfSupplierProductForSupplier=Llistat de productes i preus del proveïdor %s -SentToSuppliers=Enviat a proveïdors -ListOfSupplierOrders=Llista de comandes a proveïdors -MenuOrdersSupplierToBill=Comandes a proveïdors a facturar +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Temps d'entrega en dies DescNbDaysToDelivery=El retard més gran d'entrega dels productes d'aquesta comanda -SupplierReputation=Reputació del proveïdor +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=No demanar NotTheGoodQualitySupplier=Qualitat incorrecte ReputationForThisProduct=Reputació BuyerName=Nom del comprador AllProductServicePrices=Tots els preus de producte / servei AllProductReferencesOfSupplier=Totes les referències dels productes/serveis del proveïdor -BuyingPriceNumShort=Preus de proveïdor +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang index 43dabee6f5c..6f90c1b1ebb 100644 --- a/htdocs/langs/ca_ES/trips.lang +++ b/htdocs/langs/ca_ES/trips.lang @@ -21,17 +21,17 @@ ListToApprove=Pendent d'aprovació ExpensesArea=Àrea d'informes de despeses ClassifyRefunded=Classificar 'Retornat' ExpenseReportWaitingForApproval=S'ha generat un nou informe de vendes per aprovació -ExpenseReportWaitingForApprovalMessage=S'ha generat un nou informe de despeses i està esperant l'aprovació.\n- Usuari: %s\n- Període: %s\nClica aquí per validar: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s ExpenseReportWaitingForReApproval=S'ha generat un informe de despeses per a re-aprovació -ExpenseReportWaitingForReApprovalMessage=S'ha generat un nou informe de despeses i està esperant la teva re-aprovació.\nEl %s no acceptada per aprovar el informe de despeses per aquesta raó: %s\nS'ha presentat una nova versió i està a l'espera de la teva aprovació.\n- Usuari: %s\n- Període: %s\nClica aquí per validar: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s ExpenseReportApproved=S'ha aprovat un informe de despeses -ExpenseReportApprovedMessage=S'ha aprovat el informe de despeses %s.\n- Usuari: %s\n- Aprovat per: %s\nClica aquí per mostrar el informe de despeses: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s ExpenseReportRefused=S'ha rebutjat un informe de despeses -ExpenseReportRefusedMessage=S'ha rebutjat el informe de despeses %s.\n- Usuari: %s\n- Rebutjat per: %s\n- Motiu de rebuig: %s\nClica aquí per mostrar el informe de despeses: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s ExpenseReportCanceled=S'ha cancel·lat un informe de despeses -ExpenseReportCanceledMessage=S'ha cancel·lat el informe de despeses %s.\n- Usuari: %s\n- Cancel·lat per: %s\n- Motiu de la cancel·lació: %s\nClica aquí per mostrar el informe de despeses: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s ExpenseReportPaid=S'ha pagat un informe de despeses -ExpenseReportPaidMessage=S'ha pagat el informe de despeses %s.\n- Usuari: %s\n- Pagat per: %s\nClica aquí per mostrar el informe de despeses: %s +ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id d'informe de despeses AnyOtherInThisListCanValidate=Persona a informar per a validar TripSociete=Informació de l'empresa @@ -74,6 +74,7 @@ EX_CAM_VP=PV de manteniment i reparació DefaultCategoryCar=Mode de transport per defecte DefaultRangeNumber=Número de rang per defecte +Error_EXPENSEREPORT_ADDON_NotDefined=Error, la regla per a la numeració d'informes de despeses no es va definir a la configuració del mòdul "Informe de despeses" ErrorDoubleDeclaration=Has declarat un altre informe de despeses en un altre rang de dates semblant AucuneLigne=Encara no hi ha informe de despeses declarat diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang index 3538f473e88..01ff724fc50 100644 --- a/htdocs/langs/ca_ES/users.lang +++ b/htdocs/langs/ca_ES/users.lang @@ -69,8 +69,8 @@ InternalUser=Usuari intern ExportDataset_user_1=Usuaris Dolibarr i propietats DomainUser=Usuari de domini Reactivate=Reactivar -CreateInternalUserDesc=Aquest formulari permet crear un usuari intern a la teva empresa/entitat. Per crear un usuari extern (clients, proveïdors, ...), utilitzeu el botó 'Crea usuari de Dolibarr' a la fitxa de contacte del tercer. -InternalExternalDesc=Un usuari intern és un usuari que pertany a la teva empresa/entitat.
Un usuariextern és un usuari client, proveïdor o un altre.

En els 2 casos, els permisos defineixen els drets d'accés, però també l'usuari extern pot tenir un gestor de menús diferent a l'usuari intern (veure Inici - Configuració - Entorn) +CreateInternalUserDesc=Aquest formulari permet crear un usuari intern a la teva empresa/organització. Per crear un usuari extern (clients, proveïdors, ...), utilitzeu el botó 'Crea usuari de Dolibarr' a la fitxa de contacte del tercer. +InternalExternalDesc=Un usuari intern és un usuari que pertany a la teva empresa/organització.
Un usuariextern és un usuari client, proveïdor o un altre.

En els 2 casos, els permisos d'usuari defineixen els drets d'accés, però també l'usuari extern pot tenir un gestor de menús diferent a l'usuari intern (veure Inici - Configuració - Entorn) PermissionInheritedFromAGroup=El permís es concedeix ja que ho hereta d'un grup al qual pertany l'usuari. Inherited=Heretat UserWillBeInternalUser=L'usuari creat serà un usuari intern (ja que no està lligat a un tercer en particular) @@ -93,6 +93,7 @@ NameToCreate=Nom del tercer a crear YourRole=Els seus rols YourQuotaOfUsersIsReached=Ha arribat a la seva quota d'usuaris actius! NbOfUsers=Nº d'usuaris +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Només un superadmin pot degradar un superadmin HierarchicalResponsible=Supervisor HierarchicView=Vista jeràrquica diff --git a/htdocs/langs/ca_ES/website.lang b/htdocs/langs/ca_ES/website.lang index 944b48ee82e..9c986cc367c 100644 --- a/htdocs/langs/ca_ES/website.lang +++ b/htdocs/langs/ca_ES/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Crea tantes entrades com número de pàgines web que necessitis DeleteWebsite=Elimina la pàgina web ConfirmDeleteWebsite=Estàs segur de voler elimiar aquesta pàgina web? També s'esborraran totes les pàgines i el seu contingut. WEBSITE_TYPE_CONTAINER=Tipus de pàgina/contenidor +WEBSITE_PAGE_EXAMPLE=Pàgina web per utilitzar com a exemple WEBSITE_PAGENAME=Nom/alies de pàgina +WEBSITE_ALIASALT=Noms de pàgina alternatius / àlies WEBSITE_CSS_URL=URL del fitxer CSS extern WEBSITE_CSS_INLINE=Fitxer de contingut CSS (comú a totes les pàgines) WEBSITE_JS_INLINE=Fitxer amb contingut Javascript (comú a totes les pàgines) @@ -34,14 +36,18 @@ ViewPageInNewTab=Mostra la pàgina en una nova pestanya SetAsHomePage=Indica com a Pàgina principal RealURL=URL real ViewWebsiteInProduction=Mostra la pàgina web utilitzant les URLs d'inici -SetHereVirtualHost=Si pots crear, al teu servidor web (Apache, Nginx...), un Host Virtual amb PHP habilitat i un directori Root a %s
, llavors introduïu aquí el nom del host virtual que has creat, d'aquesta manera es pot fer una vista prèvia utilitzant aquest accés directe al servidor web, i no només utilitzant el servidor Dolibarr. -PreviewSiteServedByWebServer=Previsualització de %s en una nova pestanya

%s serà servit per un servidor web extern (com ara Apache, Nginx, IIS). Has d'instal·lar i configurar aquest abans d'apuntar al directori:
%s
URL servida pel servidor extern:
%s -PreviewSiteServedByDolibarr=Vista prèvia %s en una nova pestanya

El %s serà servit pel servidor Dolibarr, per la qual cosa no necessita instal·lar cap servidor web extra (com Apache, Nginx, IIS).
L'inconvenient és que l'URL de les pàgines no són amigable i comencen per la ruta del vostre Dolibarr.
URL de Dolibarr:
%s

Per utilitzar el teu propi servidor web extern per a servir aquesta web, crea un host virtual al teu servidor web que apunti al directori
%s
i a continuació, introduïu el nom d'aquest servidor virtual i feu clic a l'altre botó de vista prèvia. +SetHereVirtualHost=Si pots crear, al teu servidor web (Apache, Nginx...), un Host Virtual amb PHP habilitat i un directori Root a %s

, llavors introduïu aquí el nom del host virtual que has creat, d'aquesta manera es pot fer una vista prèvia utilitzant aquest accés directe al servidor web, i no només utilitzant el servidor Dolibarr. +YouCanAlsoTestWithPHPS=En l'entorn de desenvolupament, és possible que preferiu provar el lloc amb el servidor web incrustat de PHP (requereix PHP 5.5) executant-se
php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Comproveu també que l'amfitrió virtual té permisos %s en fitxers a %s +ReadPerm=Llegit +WritePerm=Escriu +PreviewSiteServedByWebServer=
  • Vista prèvia %s en una nova pestanya.


    • El %s serà servit per un servidor web extern (com ara Apache, Nginx, IIS). Heu d'instal·lar i configurar aquest servidor abans d'apuntar al directori:
    %s
    URL servit per un servidor extern:
    %s
    +PreviewSiteServedByDolibarr= Previsualitza %s en una nova pestanya.

    El servidor %s serà servit pel servidor Dolibarr d'aquesta manera no es necessita instal·la cap servidor web addicional (com ara Apache, Nginx, IIS).
    L'inconvenient és que l'URL de les pàgines no son amigables i començen per la ruta del vostre Dolibarr.
    URL servit per Dolibarr:
    %s

    Per utilitzar el vostre propi servidor web extern per a servir a aquest lloc web, creeu un amfitrió ('host') virtual al vostre servidor web que apunti al directori
    %s
    , llavors introduïu el nom d'aquest servidor virtual i feu clic a l'altre botó de vista prèvia (botó de 'preview'). VirtualHostUrlNotDefined=No s'ha definit la URL de l'amfitrió virtual que serveix el servidor web extern NoPageYet=Encara sense pàgines SyntaxHelp=Ajuda sobre consells de sintaxi específics YouCanEditHtmlSourceckeditor=Podeu editar el codi font HTML usant el botó "Codi font" a l'editor. -YouCanEditHtmlSource=
    Pots incloure codi PHP code dintre d'aquesta font utilitzant etiquetes (tags) <?php ?>. Les següents variables globals estan disponibles: $conf, $langs, $db, $mysoc, $user, $website.

    Pots també incloure contingut d'altres pàgines/contenidor (Page/Container) amb la següent sintaxi:
    <?php includeContainer('alias_of_container_to_include'); ?>

    Per a incloure un enllaç per a descarregar un fitxer emmagatzemat dintre del directori de documents, usa el document.php "wrapper":
    Exemple, per a un fitxer dintre dels documents/ecm (necessites estar registrat / "logged"), la sintaxi és:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    Per a un fitxer dintre dels documents/medias (open directory per a accés públic), la sintaxi és:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    Per a un fitxer compartit amb un enllaç compartit (open access using the sharing hash key of file), la sintaxi és:
    <a href="/document.php?hashp=publicsharekeyoffile">

    Per a incloure un imatge emmagatzemada dintre d'un directori documents, usa la viewimage.php "wrapper":
    Exemple, per a una imatge dintre de documents/medias (open access), la sintaxi és:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    Podeu incloure PHP codi a la font usant les etiquetes ('tags') <?php ?>. Les següents variables globals estan disponibles: $conf, $langs, $db, $mysoc, $user, $website.

    Podeu també incloure contingut de un altre Page/Container amb les següents sintaxis:
    <?php includeContainer('alias_of_container_to_include'); ?>

    Podeu fer una redirecció a una altra Page/Container amb la següent sintaxis:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    Per a incloure un enllaç per a descarregar un fitxer emmagatzemat dins del documents directori, utilitza el document.php wrapper:
    Exemple, per a un fitxer dins del documents/ecm (necessita estar 'logged'), la sintaxis és:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    Per a un fitxer dintre de documents/medias (open directory for public access), la sintaxis és:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    Per a un fitxer compartit amb un enllaç compartit (open access using the sharing hash key of file), la sintaxis és:
    <a href="/document.php?hashp=publicsharekeyoffile">

    Per a incloure una image emmagatzemat dintre de documents directory, utilitza el viewimage.php wrapper:
    Exemple, per a una imatge dintre de documents/medias (open access), la sintaxis és:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clona la pàgina/contenidor CloneSite=Clona el lloc SiteAdded=Lloc web afegit @@ -55,7 +61,7 @@ OrEnterPageInfoManually=O creeu una pàgina buida des de zero ... FetchAndCreate=Obtenir i crear ExportSite=Exportar el lloc web IDOfPage=Id de la pàgina -Banner=Cartell +Banner=Bàner BlogPost=Publicació del bloc WebsiteAccount=Compte de lloc web WebsiteAccounts=Comptes de lloc web @@ -64,3 +70,15 @@ BackToListOfThirdParty=Tornar a la llista de Tercers DisableSiteFirst=Deshabilita primer el lloc web MyContainerTitle=Títol del meu lloc web AnotherContainer=Un altre contenidor +WEBSITE_USE_WEBSITE_ACCOUNTS=Activa la taula del compte del lloc web +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Activeu la taula per emmagatzemar comptes del lloc web (login/contrasenya) per a cada lloc web de tercers +YouMustDefineTheHomePage=Primer heu de definir la pàgina d'inici predeterminada +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Només l'edició de codi HTML és possible quan el contingut s'ha capturat d'un lloc extern +GrabImagesInto=Agafa també imatges trobades dins del css i a la pàgina. +ImagesShouldBeSavedInto=Les imatges s'han de desar al directori +WebsiteRootOfImages=Directori arrel d'imatges del lloc web +SubdirOfPage=Subdirectori dedicat a la pàgina +AliasPageAlreadyExists=Alias de pàgina %s ja existeixen +CorporateHomePage=Pàgina d'inici corporativa +EmptyPage=Pàgina buida diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang index a8f416187cc..37afcba976a 100644 --- a/htdocs/langs/ca_ES/withdrawals.lang +++ b/htdocs/langs/ca_ES/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Àrea de pagament de domiciliacions bancaries SuppliersStandingOrdersArea=Àrea de pagament mitjançant domiciliació bancària -StandingOrders=Ordres de pagament mitjançant domiciliació bancària -StandingOrder=Ordre de pagament de dèbit directe +StandingOrdersPayment=Ordres de pagament mitjançant domiciliació bancària +StandingOrderPayment=Ordre de pagament de domiciliació NewStandingOrder=Nova ordre de domiciliació bancària StandingOrderToProcess=A processar WithdrawalsReceipts=Domiciliacions @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=Això també registrarà els pagaments a les fac StatisticsByLineStatus=Estadístiques per estats de línies RUM=UMR RUMLong=Referència de mandat única (UMR) -RUMWillBeGenerated=Número UMR serà generat un cop la informació del compte bancària està salvada +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Modo de domiciliació bancària (FRST o RECUR) WithdrawRequestAmount=Import de la domiciliació WithdrawRequestErrorNilAmount=No és possible crear una domiciliació sense import @@ -98,6 +98,14 @@ ModeFRST=Pagament únic PleaseCheckOne=Si us plau marqui només una DirectDebitOrderCreated=S'ha creat l'ordre de domiciliació bancària %s AmountRequested=Quantitat sol·licitada +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +<<<<<<< HEAD +ExecutionDate=Execution date +======= +ExecutionDate=Data d'execució +>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Pagament de rebuts domiciliats %s pel banc diff --git a/htdocs/langs/ca_ES/workflow.lang b/htdocs/langs/ca_ES/workflow.lang index 4ff216fcafa..781ccf16af9 100644 --- a/htdocs/langs/ca_ES/workflow.lang +++ b/htdocs/langs/ca_ES/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifica les comandes de cli descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifica les comandes de client vinculades d'origen com a facturades quan la factura del client es posi com a pagada (i si l'import de la factura és igual a l'import total de les comandes vinculades) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifiqueu com a "Enviada" la comanda de client original enllaçada quan es validi un enviament (sempre que la quantitat d'articles enviada per tots els enviaments sigui la mateixa que la de la comanda) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classifiqueu com a "Facturada" la proposta (o propostes) del proveïdor originals enllaçades quan es validi la factura del proveïdor (sempre i quan l'import de la factura sigui igual a la quantitat total de propostes enllaçades) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classifiqueu com a "Facturada" la comanda (o comandes) de proveïdor originals enllaçades quan es validi la factura del proveïdor (sempre i quan l'import de la factura sigui igual al total de les comandes vinculades) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Creació automàtica AutomaticClassification=Classificació automàtica diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang index 4c3459abef4..7801c25f32d 100644 --- a/htdocs/langs/cs_CZ/accountancy.lang +++ b/htdocs/langs/cs_CZ/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Účetnictví ACCOUNTING_EXPORT_SEPARATORCSV=Oddělovač sloupců pro export souboru ACCOUNTING_EXPORT_DATE=Formát data pro export souboru ACCOUNTING_EXPORT_PIECE=Exportovat počet kusů @@ -25,8 +26,8 @@ Chartofaccounts=Graf účtů CurrentDedicatedAccountingAccount=Aktuální vyhrazený účet AssignDedicatedAccountingAccount=Nový účet přiřadit InvoiceLabel=faktura štítek -OverviewOfAmountOfLinesNotBound=Přehled množství linek není vázán na účetnictví účtu -OverviewOfAmountOfLinesBound=Přehled množství linek již vázán na účetnictví účtu +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Jiná informace DeleteCptCategory=Odebrat účtování účet ze skupiny ConfirmDeleteCptCategory=Jste si jisti, že chcete odstranit tento účetní účet ze skupiny účetního účtu? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Oblast účetnictví +AccountancyArea=Accounting area AccountancyAreaDescIntro=Využití evidence modulu se provádí v několika kroku: AccountancyAreaDescActionOnce=Tyto akce jsou obvykle prováděny pouze jednou, nebo jednou za rok ... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=produktové účty ProductsBinding=Produkty účty Ventilation=Vazba na účetní závěrky CustomersVentilation=Zákazník faktura závazná -SuppliersVentilation=Dodavatelská faktura je závazná +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Náklady zpráva vázání CreateMvts=Vytvořit novou transakci UpdateMvts=Modifikace transakce @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Nákupní deník ACCOUNTING_MISCELLANEOUS_JOURNAL=Ostatní deník ACCOUNTING_EXPENSEREPORT_JOURNAL=Rozšířený výpis deníku ACCOUNTING_SOCIAL_JOURNAL=Sociální deník +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Účtování v převodním účtu ACCOUNTING_ACCOUNT_SUSPENSE=Čekající účet @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Účetní účet ve výchozím nastavení pro pr Doctype=Typ dokumentu Docdate=Datum Docref=Reference -Code_tiers=Třetí strana LabelAccount=Štítek účtu LabelOperation=Label operation Sens=Sens @@ -169,29 +170,29 @@ DelYear=Odstrannění roku DelJournal=Journal odstranit ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finanční deník ExpenseReportsJournal=Výdajové zprávy journal DescFinanceJournal=Finanční deník včetně všech typů plateb prostřednictvím bankovního účtu -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Účet pro DPH není definován ThirdpartyAccountNotDefined=Účet pro třetí stranu není definováno ProductAccountNotDefined=Účet pro výrobek není definován FeeAccountNotDefined=Účet za poplatek není definováno BankAccountNotDefined=Účet pro banku není definováno CustomerInvoicePayment=Platba zákaznické faktury -ThirdPartyAccount=Účet třetí strany +ThirdPartyAccount=Third party account NewAccountingMvt=nová transakce NumMvts=Číslo transakce ListeMvts=Seznam pohybů ErrorDebitCredit=Debetní a kreditní nemůže mít hodnotu ve stejnou dobu AddCompteFromBK=Přidat účetní účty do skupiny ReportThirdParty=Seznam účtů třetí strany -DescThirdPartyReport=Konzultujte zde seznam třetích stran, zákazníky a dodavateli a jejich účetní účty +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Seznam účetních účtů UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Seznamte se zde se seznamem řádků faktur zákazníků DescVentilTodoCustomer=Prověřit fakturační řádky, které již nejsou vázány účtem účetnictví produktu ChangeAccount=Změnit výrobek/službu na účetnm účtu ve vybraných řádcích s následujícím účetním účtem: Vide=- -DescVentilSupplier=Konzultujte zde seznam řádků dodavatelské faktury vázaných nebo nevázaných na účetní produkt účtu -DescVentilDoneSupplier=Konzultujte zde seznam řádků faktur dodavatele a jejich účetnho účtu +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind zpráva náklad linky již nejsou vázány s účetním poplatek účtu DescVentilExpenseReport=Zde si přečtěte seznam výkazů výdajů vázaných (nebo ne) na účty účtování poplatků DescVentilExpenseReportMore=Máte-li nastavit účtování účtu na typ zprávy náklady linek, bude aplikace moci provádět všechny vazby mezi vaše náklady sestavy linek a účetní evidence grafu účtů jen jedním kliknutím pomocí tlačítka „%s“ . Je-li účet nebyl nastaven na poplatcích slovníku nebo pokud má stále některé řádky není vázán na jiný účet, budete muset provést ruční vazby z menu „ %s “. @@ -217,13 +218,15 @@ ValidateHistory=Ověřit automaticky AutomaticBindingDone=Automatická vazba provádí ErrorAccountancyCodeIsAlreadyUse=Chyba, nelze odstranit tento účetní účet, protože ho zrovna používáte -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Ověřovací karta GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=Seznam výrobků, které nejsou vázány na kterémkoli účetním účtu ChangeBinding=Změnit vazby +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Aplikovat hmotnostní kategorie @@ -234,13 +237,15 @@ AccountingJournal=Účetní deník NewAccountingJournal=Nový účetní deník ShowAccoutingJournal=Zobrazit účetní deník Nature=Příroda -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Odbyt AccountingJournalType3=Nákupy AccountingJournalType4=Banka AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Má-new ErrorAccountingJournalIsAlreadyUse=Tento deník se již používá +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Vzorec ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=Účetnictví skupiny účtů není k dispozici pro země %s (viz Home - instalace - slovníky) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=Exportní formát setuped není podporován na této stránce BookeppingLineAlreayExists=Linky již existující do bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=linky vázané ToBind=Linky k vazbě UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index a244278f37c..b8c56d8ce2b 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (Výchozí nastavení v php.ini: %s%s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Poslat systémovou skrytou kopii všech odeslaných e-mailů na MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Metoda odesílání e-mailů MAIN_MAIL_SMTPS_ID=SMTP ID je-li vyžadováno ověření MAIN_MAIL_SMTPS_PW=SMTP heslo je-li vyžadováno ověření @@ -291,7 +292,7 @@ ModuleSetup=Nastavení modulu ModulesSetup=Nastavení modulu/aplikace ModuleFamilyBase=Systém ModuleFamilyCrm=Řízení vztahů se zákazníky (CRM) -ModuleFamilySrm=Dodavatel Vztah Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Řízení produktů ModuleFamilyHr=Řízení lidských zdrojů (HRM) ModuleFamilyProjects=Projekty / Týmové práce @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Chyba, nelze použít volbu @ pro reset čítače ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Chyba, nelze použít volbu @ pokud posloupnost {yy}{mm} or {yyyy}{mm} není uvedena v masce. UMask=Umask parametr pro nové soubory na Unix / Linux / BSD / Mac systému souborů. UMaskExplanation=Tento parametr umožňuje definovat výchozí oprávnění souborl vytvořených Dolibarr systémem na serveru (např. během nahrávání).
    Musí se jednat o osmičkovou hodnotu (např. 0666 znamená číst a psát pro všechny).
    Tento parametr je na serverech Windows k ničemu. -SeeWikiForAllTeam=Podívejte se na wiki stránku pro kompletní seznam všech účastníků a jejich organizaci +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Zpoždění pro ukládání výsledku exportu do mezipaměti v sekundách (0 nebo prázdné pro neukládání) DisableLinkToHelpCenter=Skrýt odkaz "Potřebujete pomoc či podporu" na přihlašovací stránce DisableLinkToHelp=Skrýt odkaz na on-line nápovědě " %s " @@ -373,7 +374,8 @@ NoSmsEngine=Ne odesílatel SMS manažer k dispozici. SMS odesílatele manažer n PDF=PDF PDFDesc=Můžete nastavit každý globální možnosti týkající se generování PDF PDFAddressForging=Pravidla se budují adresy boxy -HideAnyVATInformationOnPDF=Skrýt všechny informace týkající se DPH na generované PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Skrýt popis produktů z vytvořeného PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Změnit na cenách s hodnotou základního odkazu uvedené MassConvert=Spusťte hmotnost převést String=Řetěz TextLong=Dlouhý text +HtmlText=Html text Int=Celé číslo Float=Vznášet se DateAndTime=Datum a hodina @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Odkaz na objekt ComputedFormula=Vypočtené pole ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Knihovna používaná pro generování PDF -WarningUsingFPDF=Upozornění: Váš conf.php obsahuje direktivu dolibarr_pdf_force_fpdf = 1. To znamená, že můžete používat knihovnu FPDF pro generování PDF souborů. Tato knihovna je stará a nepodporuje mnoho funkcí (Unicode, obraz transparentnost, azbuka, arabské a asijské jazyky, ...), takže může dojít k chybám při generování PDF.
    Chcete-li vyřešit tento a mají plnou podporu generování PDF, stáhněte si TCPDF knihovny , pak komentář nebo odebrat řádek $ dolibarr_pdf_force_fpdf = 1, a místo něj doplnit $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir " LocalTaxDesc=Některé země uplatňovat 2 nebo 3 daně na každé faktuře řádek. Pokud se jedná o tento případ, zvolit typ pro druhé a třetí daňové a jeho rychlosti. Možné typ jsou:
    1: místní daň vztahovat na výrobky a služby bez DPH (localtax je vypočtena na částku bez daně)
    2: místní daň platí o produktech a službách, včetně DPH (localtax je vypočtena na částku + hlavní daně)
    3: místní daň vztahovat na výrobky bez DPH (localtax je vypočtena na částku bez daně)
    4: místní daň vztahovat na produkty, včetně DPH (DPH se vypočítá na množství + hlavní DPH)
    5: místní daň platí o službách bez DPH (localtax je vypočtena na částku bez daně)
    6: místní daň platí o službách, včetně DPH (localtax je vypočtena na částku + daň) SMS=SMS LinkToTestClickToDial=Zadejte telefonní číslo pro volání ukázat odkaz na test ClickToDial URL pro %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Zobrazit adresu společnosti DisplayCompanyManagers=Jména display manažer DisplayCompanyInfoAndManagers=Zobrazte adresu firmy a jména správce EnableAndSetupModuleCron=Chcete-li mít tento opakující faktury soupisky generovány automaticky, modul * %s * musí být povoleno a správně nastaveny. V opačném případě, generování faktur musí být provedeno manuálně z této šablony s tlačítkem * Vytvořit *. Všimněte si, že i když jste povolili automatické generování, stále se můžete bezpečně spustit manuální generaci. Duplikáty generace za stejné období nejsou možné. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=Ve výchozím nastavení musí být nákupní objednávky vytvořeny a schváleny dvěma různými uživateli (jeden krok / uživatel k vytvoření a jeden krok / uživatel ke schválení. Všimněte si, že pokud má uživatel oprávnění k vytvoření a schválení, stačí jeden krok / uživatel) . Touto volbou můžete požádat o zavedení třetího schvalovacího kroku / schválení uživatele, pokud je částka vyšší než určená hodnota (potřebujete tedy 3 kroky: 1 = ověření, 2 = první schválení a 3 = druhé schválení, pokud je dostatečné množství).
    Pokud je zapotřebí jedno schvalování (2 kroky), nastavte jej na velmi malou hodnotu (0,1), pokud je vždy požadováno druhé schválení (3 kroky). UseDoubleApproval=Použijte schválení 3 kroky, kdy částka (bez DPH) je vyšší než ... -WarningPHPMail=Upozornění: Někteří poskytovatelé e-mailu (například Yahoo) neumožňuje odeslat e-mail z jiného serveru, než server Yahoo v případě, že e-mailová adresa použita jako odesílatel je vaše Yahoo e-mail (jako myemail@yahoo.com, myemail@yahoo.fr, ...). Vaše aktuální nastavení použít server aplikace pro odesílání e-mailů, takže někteří příjemci (jeden kompatibilní s restriktivním DMARC protokolu), požádá Yahoo, pokud mohou přijímat e-maily a Yahoo odpoví „ne“, protože server není server vlastněná společností Yahoo, takže některé z vašich odeslané e-maily nemusí být přijaty.
    má-li váš poskytovatel e-mail (jako je Yahoo) toto omezení, je nutné změnit nastavení e-mailu zvolit jiný způsob „SMTP serveru“ a zadat server SMTP a pověření poskytované vašeho poskytovatele e-mailu (zeptejte se svého poskytovatele e-mailových získat pověření SMTP pro váš účet). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Kliknutím zobrazíte popis DependsOn=Tento modul je třeba modul (y) RequiredBy=Tento modul je vyžadováno modulu (modulů) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Uživatelé a skupiny Module0Desc=Uživatelé / zaměstnanci a vedení Skupiny @@ -476,7 +485,7 @@ Module1Desc=Firmy a správu kontaktů (zákazníci, vyhlídky ...) Module2Name=Obchodní Module2Desc=Obchodní řízení Module10Name=Účetnictví -Module10Desc=Jednoduché účetnictví zprávy (časopisy, obrat) vychází na obsahu databáze. No dispečink. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Návrhy Module20Desc=Komerční návrh řízení Module22Name=Mass E-mailing @@ -543,8 +552,8 @@ Module400Name=Projekty/Příležitosti/Vedení Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=WebCalendar Module410Desc=WebCalendar integrace -Module500Name=Zvláštní výdaje -Module500Desc=Řízení zvláštních výdajů, jako jsou daně, sociální příspěvky, divideny a platy +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Platba mezd zaměstnanců Module510Desc=Record and follow payment of your employee wages Module520Name=Půjčka @@ -558,14 +567,14 @@ Module700Name=Dary Module700Desc=Darování řízení Module770Name=Zpráva výdajů Module770Desc=Management a reklamace vyúčtování výdajů (doprava, jídlo, ...) -Module1120Name=Dodavatel obchodní nabídky -Module1120Desc=Požadavek dodavatel obchodní návrh a ceny +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integrace Module1520Name=Dokument Generation Module1520Desc=Hromadná pošta generování dokumentů Module1780Name=Tagy/Kategorie -Module1780Desc=Vytvořit tagy/kategorie (produkty, zákazníci, dodavatelé, kontakty nebo členi) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Umožňují upravit některá textové pole přes pokročilý editor (na základě CKEditor) Module2200Name=Dynamické ceny @@ -573,7 +582,7 @@ Module2200Desc=Povolit použití matematických výrazů pro ceny Module2300Name=Naplánované úlohy Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Události / Agenda -Module2400Desc=Postupujte udělal a nadcházející události. Nechť Aplikační protokoly automatických akcí pro účely sledování nebo zaznamenávat manuální akce či Rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API / Webové služby (SOAP server) @@ -610,7 +619,7 @@ Module50100Desc=Bod prodejního modulu (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Účetnictví (pokročilé) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Přímý tisk (bez otevření dokumentů) pomocí poháry IPP rozhraní (tiskárna musí být viditelné ze serveru, a CUPS musí být installe na serveru). Module55000Name=Anketa, průzkum nebo hlasování @@ -619,6 +628,8 @@ Module59000Name=Okraje Module59000Desc=Modul pro správu marže Module60000Name=Provize Module60000Desc=Modul pro správu provize +Module62000Name=Incoterm +Module62000Desc=Přidat funkce pro správu Incotermu Module63000Name=Zdroje Module63000Desc=Spravovat zdroje (tiskárny, auta, prostor, ...), pak můžete sdílet na akcích Permission11=Přečtěte si zákazníků faktury @@ -833,11 +844,11 @@ Permission1251=Spustit Hmotné dovozy externích dat do databáze (načítání Permission1321=Export zákazníků faktury, atributy a platby Permission1322=Znovu otevřít placené účet Permission1421=Export objednávek zákazníků a atributy -Permission20001=Číst opuštěné požadavky (vy a vaši podřízení) -Permission20002=Vytvořit/upravit vaše požadavky na dovolenou +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Smazat žádosti o dovolenou -Permission20004=Přečtěte si všechny opuštěné požadavky (i když uživatel není podřízení) -Permission20005=Vytvořit/upravit žádosti o dovolenou pro každého +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Žádosti admin opuštěné požadavky (setup a aktualizovat bilance) Permission23001=Čtení naplánovaných úloh Permission23002=Vytvoření/aktualizace naplánované úlohy @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Výše příjmů známek DictionaryPaymentConditions=Platební podmínky DictionaryPaymentModes=Platební režimy DictionaryTypeContact=Typy kontaktů/adres +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Formáty papíru DictionaryFormatCards=Karty formáty @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=DPH řízení VATIsUsedDesc=Ve výchozím nastavení při vytváření vyhlídky, faktury, objednávky atd sazba DPH se řídí pravidlem aktivní standardní:.
    Je-li prodávající nepodléhá dani z přidané hodnoty, pak výchozí DPH na 0. Konec vlády
    li (prodejní země = kupovat zemi), pak se DPH standardně rovná DPH výrobku v prodejním zemi. Konec pravidla.
    Pokud prodávající a kupující jsou oba v Evropském společenství a zboží přepravní zařízení (auto, loď, letadlo), výchozí DPH je 0 (DPH by měla být hradí kupující na customoffice své země, a nikoli na prodávající). Konec pravidla.
    Pokud prodávající a kupující jsou oba v Evropském společenství a kupující není společnost, pak se DPH prodlením k DPH z prodaného produktu. Konec pravidla.
    Pokud prodávající a kupující jsou oba v Evropském společenství a kupujícím je společnost, pak je daň 0 ve výchozím nastavení. Konec pravidla.
    V každém čiš případě navrhované default je DPH = 0. Konec pravidla. VATIsNotUsedDesc=Ve výchozím nastavení je navrhovaná DPH 0, který lze použít v případech, jako je sdružení jednotlivců ou malých podniků. -VATIsUsedExampleFR=Ve Francii, to znamená, že podniky a organizace, které mají skutečnou fiskální systém (zjednodušený reálný nebo normální reálné). Systém, v němž je deklarován DPH. -VATIsNotUsedExampleFR=Ve Francii, to znamená, asociace, které jsou bez DPH prohlášené nebo společnosti, organizace nebo svobodných povolání, které se rozhodly pro Micro Enterprise daňového systému (s DPH v povolení) a placenými franšízové ​​DPH bez DPH prohlášení. Tato volba se zobrazí odkaz "nepoužitelné DPH - art-293B CGI" na fakturách. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rychlost LocalTax1IsNotUsed=Nepoužívejte druhá daň @@ -977,7 +989,7 @@ Host=Server DriverType=Typ ovladače SummarySystem=Systém souhrn informací SummaryConst=Seznam všech nastavených parametrů Dolibarr -MenuCompanySetup=Společnost / Organizace +MenuCompanySetup=Company/Organization DefaultMenuManager= Standardní nabídka manažer DefaultMenuSmartphoneManager=Smartphone Nabídka manažer Skin=Skin téma @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Permanentní vyhledávací formulář na levém menu DefaultLanguage=Výchozí jazyk používat (kód jazyka) EnableMultilangInterface=Povolit vícejazyčné rozhraní EnableShowLogo=Zobrazit logo na levém menu -CompanyInfo=Společnost/organizace informace -CompanyIds=Firma / organizace identity +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Název CompanyAddress=Adresa CompanyZip=Zip @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance zpoždění (ve dnech) před záznam o zpož Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance zpoždění (ve dnech) před pohotovosti pro kontrolu vklad dělat Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance zpoždění (ve dnech) před záznamem pro výkazů o výdajích schválit SetupDescription1=Oblast nastavení je pro počáteční nastavení parametrů ještě před začátkem užívání Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Ostatní položky menu spravovat volitelné parametry. LogEvents=Události bezpečnostní audit Audit=Audit @@ -1048,7 +1060,9 @@ LogEventDesc=Můžete povolit zde protokolování událostí Dolibarr zabezpeče AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Systémové informace je různé technické informace získáte v režimu pouze pro čtení a viditelné pouze pro správce. SystemAreaForAdminOnly=Tato oblast je k dispozici pro správce uživatele. Žádný z Dolibarr oprávnění může snížit tento limit. -CompanyFundationDesc=Úpravy na této stránce všechny známé informace o společnosti nebo nadace, které potřebujete spravovat (K tomu, klikněte na „Upravit“ nebo tlačítko „uložit“ v dolní části stránky) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Můžete si vybrat každý parametr týkající se vzhledu Dolibarr a cítit se zde AvailableModules=Available app/modules ToActivateModule=Pro aktivaci modulů, přejděte na nastavení prostoru (Domů-> Nastavení-> Modules). @@ -1181,11 +1195,11 @@ UserMailRequired=EMail nutné vytvořit nového uživatele HRMSetup=setup HRM Modul ##### Company setup ##### CompanySetup=Firmy modul nastavení -CompanyCodeChecker=Modul pro generování kódu třetích stran a přezkušování (zákazník nebo dodavatel) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=E-maily oznámení funkce vám umožní tiše odesílat automatické poštu, pro některé události Dolibarr. Cíle oznámení mohou být definovány: NotificationsDescUser=* Uživatelé na jeden uživatel v čase. -NotificationsDescContact=* Za subjekty kontakty (zákazníci nebo dodavatelé), jeden kontakt v době. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* Nebo nastavením globálních cílových e-mailů na stránce nastavení modulu. ModelModules=Dokumenty šablony DocumentModelOdt=Generování dokumentů z OpenDocuments šablon (. ODT nebo ODS. Soubory OpenOffice, KOffice, TextEdit, ...) @@ -1196,6 +1210,9 @@ MustBeUnique=Musí být jedinečný? MustBeMandatory=Povinné k vytvoření subjektu? MustBeInvoiceMandatory=Povinné ověřování faktur? TechnicalServicesProvided=Technické služby poskytované +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Export odkaz na %s formátu je k dispozici na následujícím odkazu: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Volný text o obchodních návrhů WatermarkOnDraftProposal=Vodoznak na předloh návrhů komerčních (none-li prázdný) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Zeptejte se na umístění bankovního účtu nabídky ##### SupplierProposal ##### -SupplierProposalSetup=Cena požaduje nastavení dodavatelé modul -SupplierProposalNumberingModules=Cena žádosti dodavatele číslování modelů -SupplierProposalPDFModules=Cena požaduje dodavatelé dokumenty modely -FreeLegalTextOnSupplierProposal=Volný text na žádosti o cenový dodavatele -WatermarkOnDraftSupplierProposal=Vodoznak na předem požadovaných cenách dodavatelé (žádný není prázdný) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Zeptejte se na bankovní účet destinaci nabídce ceny WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Zadat zdroj datového skladu pro objednávku ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Požádat o bankovní účet určení dodavatele objednávku +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Objednat řízení nastavení OrdersNumberingModules=Objednávky číslování modelů @@ -1441,6 +1458,9 @@ SyslogFilename=Název souboru a cesta YouCanUseDOL_DATA_ROOT=Můžete použít DOL_DATA_ROOT / dolibarr.log pro soubor protokolu Dolibarr "Dokumenty" adresáře. Můžete nastavit jinou cestu k uložení tohoto souboru. ErrorUnknownSyslogConstant=Konstantní %s není známo, Syslog konstantní OnlyWindowsLOG_USER=Windows podporuje pouze LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Darování modul nastavení DonationsReceiptModel=Vzor darovací přijetí @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Připojení k serveru "%s" na databázi "%s" OSCommerceTestKo1=Připojení k "%s" serveru úspěšná, ale databáze "%s" by nebylo možno dosáhnout. OSCommerceTestKo2=Připojení k serveru "%s" s uživatelem "%s 'se nezdařilo. ##### Stock ##### -StockSetup=Konfigurace modulu Sklady +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=Pokud použijete místě prodeje (POS modulu modulu stanoveného ve výchozím nebo jiným externím modulu), může být toto nastavení ignorováno vaší místě prodeje modulu. Most na prodejních místech moduly jsou navrženy tak, aby vytvořit ihned fakturu a snížit zásoby standardně bez ohledu jsou možnosti zde. Takže, pokud potřebujete mít či nemít pokles zásoby při registraci prodat ze svého Point of Sale, zkontrolujte také váš POS modul nastavit. ##### Menu ##### MenuDeleted=Menu smazán @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Nepodařilo se inicializovat nabídku ##### Tax ##### TaxSetup=Daně, sociální a fiskální daně a dividendy nastavení modulu OptionVatMode=DPH z důvodu -OptionVATDefault=Cash základ +OptionVATDefault=Standard basis OptionVATDebitOption=Akruální báze OptionVatDefaultDesc=DPH je splatná:
    - Na dobírku za zboží (používáme data vystavení faktury)
    - Plateb za služby OptionVatDebitOptionDesc=DPH je splatná:
    - Na dobírku za zboží (používáme data vystavení faktury)
    - Na fakturu (debetní) na služby +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Čas DPH exigibility standardně dle zvolené varianty: OnDelivery=Na dobírku OnPayment=Na zaplacení @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Faktura použita data Buy=Koupit Sell=Prodávat InvoiceDateUsed=Faktura použita data -YourCompanyDoesNotUseVAT=Vaše společnost byla definována tak, aby nepoužívá DPH (Home - Setup - Firma / organizace), takže neexistují žádné možnosti DPH na nastavení. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Prodej účtu. kód AccountancyCodeBuy=Nákup účet. kód @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Zkontrolujte, zda příjmy číslování modul MultiCompanySetup=Společnost Multi-modul nastavení ##### Suppliers ##### SuppliersSetup=Dodavatel modul nastavení -SuppliersCommandModel=Kompletní šablona se s dodavately řádu (logo. ..) -SuppliersInvoiceModel=Kompletní šablona dodavatelské faktury (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Dodavatelských faktur číslování modelů IfSetToYesDontForgetPermission=Pokud je nastaveno na ano, nezapomeňte poskytnout oprávnění skupiny nebo uživatele povolených pro druhou schválení ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Nepoužívejte nejednoznačné znaky ( "1", "L", "i", SalariesSetup=Nastavení modulu platů SortOrder=Řazení objedávek Format=Formát -TypePaymentDesc=0: Zákazník typ platby, 1: Dodavatel typ platby, 2: Oba zákazníci a dodavatelé typ platby +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Zahrnout cestu (definováno v proměnné% s) ExpenseReportsSetup=Nastavení modulu Expense Reports TemplatePDFExpenseReports=Šablon dokumentů ke generování dokumentu sestavy výdajů @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Instalace externí modul z aplikace by ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Označte řádky tabulky, když tah myš vynechá HighlightLinesColor=Zvýrazněte barvu čáry, když myší prochází (držte prázdné, aby nebylo zvýrazněno) -TextTitleColor=Barva názvu stránky +TextTitleColor=Text color of Page title LinkColor=Barva odkazů PressF5AfterChangingThis=Stisknutím klávesy CTRL + F5 na klávesnici nebo vymazat mezipaměť prohlížeče Po změně této hodnoty, aby bylo účinné NotSupportedByAllThemes=Se pracuje s stěžejních témat, nemusí být podporována externími tématy @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=barva pozadí pro Top nabídky TopMenuDisableImages=Skrýt obrázky v Top nabídky LeftMenuBackgroundColor=barva pozadí na levé menu BackgroundTableTitleColor=Barva pozadí pro tabulku názvu linky +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Barva pozadí pro liché řádky tabulky BackgroundTableLineEvenColor=barva pozadí pro sudé řádky tabulky MinimumNoticePeriod=Minimální výpovědní lhůta (Vaše žádost dovolená musí být provedeno před tímto zpožděním) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Příklad: 2 (vyplnit pouze tehdy, pokud problém týkal ExpectedChecksum=očekává Kontrolní součet CurrentChecksum=Aktuální Kontrolní ForcedConstants=Potřebné konstanty -MailToSendProposal=Chcete-li poslat návrh zákazníka -MailToSendOrder=Pro odeslání objednávky zákazníka -MailToSendInvoice=Chcete-li poslat zákazníkům faktury -MailToSendShipment=Chcete-li poslat zásilku -MailToSendIntervention=Chcete-li poslat zásah -MailToSendSupplierRequestForQuotation=Chcete-li odeslat žádost o kotace pro dodavatele -MailToSendSupplierOrder=Chcete-li poslat dodavatele objednávku -MailToSendSupplierInvoice=Chcete-li poslat dodavatelské faktury -MailToSendContract=Chcete-li poslat smlouvu -MailToThirdparty=Chcete-li poslat e-mail ze strany subjektů -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=návrhy zákazníků +MailToSendOrder=Objednávky zákazníků +MailToSendInvoice=faktury zákazníků +MailToSendShipment=Zásilky +MailToSendIntervention=Intervence +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Smlouvy +MailToThirdparty=Třetí strany +MailToMember=Členové +MailToUser=Uživatelé +MailToProject=Projects page ByDefaultInList=Zobrazit výchozí zobrazení seznamu YouUseLastStableVersion=Používáte nejnovější stabilní verzi TitleExampleForMajorRelease=Příklad zprávy, kterou lze použít k oznámit tuto hlavní verzi (bez obav používat na svých webových stránkách) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Konfigurace modulu Zdroje UseSearchToSelectResource=Použijte vyhledávací formulář k výběru zdroje (spíše než rozevírací seznam). -DisabledResourceLinkUser=Disabled odkaz zdroj, který uživatele -DisabledResourceLinkContact=Zakázán link zdrojů do kontaktu +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang index 7d28fd35872..6a91b4a4665 100644 --- a/htdocs/langs/cs_CZ/agenda.lang +++ b/htdocs/langs/cs_CZ/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Uživatel %s ověřen MemberModifiedInDolibarr=Uživatel %s upraven MemberResiliatedInDolibarr=Členské %s ukončeno MemberDeletedInDolibarr=Uživatel %s smazán -MemberSubscriptionAddedInDolibarr=Předplatné pro člena %s přidáno +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Doprava %s ověřena ShipmentClassifyClosedInDolibarr=Zásilka %s klasifikováno účtoval ShipmentUnClassifyCloseddInDolibarr=Zásilka %s klasifikováno znovuotevření @@ -97,7 +99,8 @@ AgendaUrlOptions1=Můžete také přidat následující parametry filtrování v AgendaUrlOptions3=logina=%s omezuje výstup na akce vlastněné uživatelem %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=projekt=PROJECT_ID omezit výstup na akce spojené s projektem PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Zobrazit narozeniny kontaktů AgendaHideBirthdayEvents=Skrýt narozeniny kontaktů Busy=Zaneprázdněný @@ -109,7 +112,7 @@ ExportCal=Export kalendáře ExtSites=Importovat externí kalendáře ExtSitesEnableThisTool=Zobrazit externí kalendáře (definováno v globálním nastavení) do agendy. Nemá vliv na externí kalendáře definované uživateli. ExtSitesNbOfAgenda=Počet kalendářů -AgendaExtNb=Kalendář nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL pro přístup *.iCal souboru ExtSiteNoLabel=Nepodepsáno VisibleTimeRange=Viditelný časový rozsah diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index 40570e7a9ad..9c7173061e6 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -67,6 +67,7 @@ PaidBack=Navrácené DeletePayment=Odstranit platby ConfirmDeletePayment=Jste si jisti, že chcete smazat tuto platbu? ConfirmConvertToReduc=Chcete převést tento %s do absolutního slevou?
    částka bude tak možné uložit mezi všemi slevy a mohl by být použit jako sleva na současný nebo budoucí faktury pro tohoto zákazníka. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Platby dodavatelům ReceivedPayments=Přijaté platby ReceivedCustomersPayments=Platby přijaté od zákazníků @@ -91,7 +92,7 @@ PaymentAmount=Částka platby ValidatePayment=Ověření platby PaymentHigherThanReminderToPay=Platba vyšší než upomínka k zaplacení HelpPaymentHigherThanReminderToPay=Pozor, výše platby z jednoho nebo více účtů je vyšší než v zůstatku.
    Upravte položky nebo potvrďte a připravte vytvoření dobropisu přeplatku přijatého pro každou fakturu. -HelpPaymentHigherThanReminderToPaySupplier=Pozor, částka platby z jednoho nebo více účtů je vyšší, než ostatní úhrady.
    Upravte položku, nebo potvrďte. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Klasifikace 'Zaplaceno' ClassifyPaidPartially=Klasifikace 'Částečně uhrazeno' ClassifyCanceled=Klasifikace 'Opuštěné' @@ -108,8 +109,9 @@ CancelBill=Storno faktury SendRemindByMail=Poslat upomínku e-mailem DoPayment=zadat platbu DoPaymentBack=Vraťte platbu -ConvertToReduc=Převod do budoucí slevy +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Převést přebytek dostal do budoucnosti slevou +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Zadejte platbu obdrženoou od zákazníka EnterPaymentDueToCustomer=Provést platbu pro zákazníka DisabledBecauseRemainderToPayIsZero=Zakázáno, protože zbývající nezaplacená částka je nula @@ -118,8 +120,8 @@ BillStatus=Stav faktury StatusOfGeneratedInvoices=Status vygenerovaných faktur BillStatusDraft=Návrh (musí být ověřeno) BillStatusPaid=Placeno -BillStatusPaidBackOrConverted=Náhrada kreditu nebo převod na slevu -BillStatusConverted=Placeno (připraveno na závěrečné faktuře) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Opuštěno BillStatusValidated=Ověřeno (je třeba uhradit) BillStatusStarted=Začínáme @@ -220,6 +222,7 @@ RemainderToPayBack=Zbývající částku vrátit Rest=Čeká AmountExpected=Nárokovaná částka ExcessReceived=Přeplatek obdržel +ExcessPaid=Excess paid EscompteOffered=Nabídnutá sleva (platba před termínem) EscompteOfferedShort=Sleva SendBillRef=Předložení faktury %s @@ -283,16 +286,20 @@ Deposit=Záloha Deposits=Zálohy DiscountFromCreditNote=Sleva z %s dobropisu DiscountFromDeposit=Zálohy plateb od vystavení faktury %s -DiscountFromExcessReceived=Platby z přebytku přijaté faktury %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Tento druh úvěru je možné použít na faktuře před jeho ověřením CreditNoteDepositUse=Faktura musí být ověřena, aby používaly tento druh úvěrů NewGlobalDiscount=Nová absolutní sleva NewRelativeDiscount=Nová relativní sleva +DiscountType=Discount type NoteReason=Poznámka/důvod ReasonDiscount=Důvod DiscountOfferedBy=Poskytnuté -DiscountStillRemaining=slevy -DiscountAlreadyCounted=Slevy již spotřebována +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Účetní adresa HelpEscompte=Tato sleva je sleva poskytnuta zákazníkovi, protože jeho platba byla provedena před termínem splatnosti. HelpAbandonBadCustomer=Tato částka byla opuštěna (zákazník řekl, aby byl špatný zákazník) a je považována za výjimečně volnou. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Povolit platby na různých subjektů účty, ale s PaymentNote=platba poznámka ListOfPreviousSituationInvoices=Seznam předchozí situace faktur ListOfNextSituationInvoices=Seznam dalších situace faktur +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Každých %s dny FrequencyPer_m=Každých %s měsíce FrequencyPer_y=Každých %s let @@ -341,10 +354,10 @@ NextDateToExecution=Datum pro příští generaci faktury NextDateToExecutionShort=Date next gen. DateLastGeneration=Datum poslední generace DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb faktury generace -NbOfGenerationDone=Nb faktury generace už skončil -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximální nb generací dosáhl +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Ověřovat faktury automaticky GeneratedFromRecurringInvoice=Generován z šablony opakující faktury %s DateIsNotEnough=Datum ještě nebylo dosaženo @@ -498,9 +511,14 @@ SituationAmount=Částka situace faktury (netto) SituationDeduction=Situace odčítání ModifyAllLines=Změnit všechny řádky CreateNextSituationInvoice=Vytvořit další situaci +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=Tato faktura není poslední v cyklu, a nesmí být změněna. DisabledBecauseNotLastInCycle=Další situace již existuje. DisabledBecauseFinal=Tato situace je konečné. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=N CantBeLessThanMinPercent=Pokrok nemůže být menší, než je jeho hodnota v předchozí situaci. NoSituations=Žádné otevřené situace InvoiceSituationLast=Závěrečná a hlavní faktura @@ -521,3 +539,8 @@ BillCreated=%s bill (y) vytvořený StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/cs_CZ/categories.lang b/htdocs/langs/cs_CZ/categories.lang index 7795c721afb..8edd41961dd 100644 --- a/htdocs/langs/cs_CZ/categories.lang +++ b/htdocs/langs/cs_CZ/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Oblast uživatelské tagy/kategorie ContactsCategoriesArea=Oblast tagy/kategorie kontakty AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Podkategorie +SubCats=Sub-categories CatList=Výpis tagů/kategorií NewCategory=Nový tag/kategorie ModifCat=Upravit tag/kategorii @@ -85,3 +85,4 @@ CategorieRecursivHelp=Je-li aktivován, bude produkt spojen s nadřazenou katego AddProductServiceIntoCategory=Přidejte následující produkt/službu ShowCategory=Zobrazit tag/kategorii ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/cs_CZ/commercial.lang b/htdocs/langs/cs_CZ/commercial.lang index 390a15773d9..95d6bff2b0e 100644 --- a/htdocs/langs/cs_CZ/commercial.lang +++ b/htdocs/langs/cs_CZ/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Zavřít ActionAC_EMAILING=Poslat hromadný email ActionAC_COM=Poslat objednávky zákazníka e-mailem ActionAC_SHIP=Poslat přepravu na mail -ActionAC_SUP_ORD=Poslat objednávku dodavatele e-mailem -ActionAC_SUP_INV=Poslat dodavatelské faktury e-mailem +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Ostatní ActionAC_OTH_AUTO=Automaticky vložené události ActionAC_MANUAL=Ručně vložené události diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang index 6053fa919c5..4d11e09ad0e 100644 --- a/htdocs/langs/cs_CZ/companies.lang +++ b/htdocs/langs/cs_CZ/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=Nová třetí strana MenuNewCustomer=Nový zákazník MenuNewProspect=Nový cíl -MenuNewSupplier=Nový dodavatel +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Nová soukromá osoba -NewCompany=Nová společnost (cíl. zákazník, dodavatel) -NewThirdParty=Nová třetí strana (cíl, zákazník, dodavatel) -CreateDolibarrThirdPartySupplier=Vytvořit třetí stranu (dodavatele) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create thirdpary CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Oblast cílových kontaktů @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Cíle ThirdPartyCustomers=Zákazníci ThirdPartyCustomersStats=Zákazníci ThirdPartyCustomersWithIdProf12=Zákazníci s %s nebo %s -ThirdPartySuppliers=Dodavatelé +ThirdPartySuppliers=Vendors ThirdPartyType=Typ třetí strany Individual=Soukromá osoba ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Mateřská společnost Subsidiaries=Dceřiné společnosti -ReportByCustomers=Reporty dle zákazníků +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Reporty dle sazby CivilityCode=Etický kodex RegisteredOffice=Sídlo společnosti @@ -75,10 +76,12 @@ Town=Město Web=Web Poste= Pozice DefaultLang=Výchozí jazyk -VATIsUsed=Plátce DPH -VATIsNotUsed=Neplátce DPH +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Total proposals OverAllOrders=Total orders @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Typ TypeLocaltax2ES=IRPF Typ WrongCustomerCode=Neplatný kód zákazníka -WrongSupplierCode=Neplatný kód dodavatele +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Vzorový kód zákazníka -SupplierCodeModel=Vzorový kód dodavatele +SupplierCodeModel=Vendor code model Gencod=Čárový kód ##### Professional ID ##### ProfId1Short=Prof id 1 @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Daňové identifikační číslo -VATIntraShort=Daňové identifikační číslo +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntaxe je správná +VATReturn=VAT return ProspectCustomer=Cíl / Zákazník Prospect=Cíl CustomerCard=Karta zákazníka Customer=Zákazník CustomerRelativeDiscount=Relativní zákaznická sleva +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relativní sleva CustomerAbsoluteDiscountShort=Absolutní sleva CompanyHasRelativeDiscount=Tento zákazník má výchozí slevu %s%% CompanyHasNoRelativeDiscount=Tento zákazník nemá výchozí relativní slevu +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=Tento zákazník stále má diskontní úvěry nebo zálohy na %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Tento zákazník stále má dobropisy na %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Tento zákazník nemá diskontní úvěr k dispozici -CustomerAbsoluteDiscountAllUsers=Absolutní slevy (povoleny od všech uživatelů) -CustomerAbsoluteDiscountMy=Absolutní slevy (povoleny vámi) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Nikdo Supplier=Dodavatel AddContact=Vytvořit kontakt @@ -291,13 +304,13 @@ DeleteACompany=Odstranit společnost PersonalInformations=Osobní údaje AccountancyCode=Účetní účet CustomerCode=Kód zákazníka -SupplierCode=Kód dodavatele +SupplierCode=Vendor code CustomerCodeShort=Kód zákazníka -SupplierCodeShort=Kód dodavatele +SupplierCodeShort=Vendor code CustomerCodeDesc=Zákaznický kód, jedinečný pro všechny zákazníky -SupplierCodeDesc=Dodavatelský kód, jedinečný pro všechny dodavatele +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Požadováno, pokud třetí strana je zákazník či cíl -RequiredIfSupplier=Požadováno, pokud třetí strana je dodavatel +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Platnost řízena modulem ThisIsModuleRules=Toto jsou pravidla pro tento modul ProspectToContact=Cíl ke kontaktování @@ -325,7 +338,7 @@ MyContacts=Moje kontakty Capital=Hlavní město CapitalOf=Hlavní město %s EditCompany=Upravit společnost -ThisUserIsNot=Tento uživatel není cíl, zákazník ani dodavatel +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Kontrola VATIntraCheckDesc=Odkaz %s umožňuje zkontrolovat DIČ/VAT. Je potřeba přístup k internetu. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=Žádný přístup k Dolibarr ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Kontakty a vlastnosti ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Kontakty/Adresy (třetích stran a dalších) a atributy -ImportDataset_company_3=Bankovní detaily -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Cenová hladina DeliveryAddress=Doručovací adresa AddAddress=Přidat adresu -SupplierCategory=Kategorie dodavatele +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Smazat soubor ConfirmDeleteFile=Jste si jisti, že chcete smazat tento soubor? @@ -393,7 +406,7 @@ FiscalYearInformation=Informace o fiskálním roce FiscalMonthStart=Počáteční měsíc fiskálního roku YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=Seznam dodavatelů +ListSuppliersShort=List of vendors ListProspectsShort=Seznam cílů ListCustomersShort=Seznam zákazníků ThirdPartiesArea=Kontakty třetích stran @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Momentální nezaplacený účet OutstandingBill=Max. za nezaplacený účet OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Vrátí číslo ve formátu %syymm-nnnn pro kód zákazníka a %syymm-nnnn pro kód dodavatele kde yy je rok, mm měsíc a nnnn je číselná řada bez přerušení a bez návratu k 0. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Kód je volný. Tento kód lze kdykoli změnit. ManagingDirectors=Jméno vedoucího (CEO, ředitel, předseda ...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. -ThirdpartiesMergeSuccess=Třetí strany byly sloučeny +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=Došlo k chybě při mazání třetích stran. Zkontrolujte log soubor. Změny byly vráceny. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang index b98cf04f218..0088303fe4a 100644 --- a/htdocs/langs/cs_CZ/compta.lang +++ b/htdocs/langs/cs_CZ/compta.lang @@ -31,10 +31,11 @@ Credit=Kredit Piece=Účetnictví Doc. AmountHTVATRealReceived=Net shromážděné AmountHTVATRealPaid=Net placené -VATToPay=DPH prodejní +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Oblast Účetnictví/Pokladna NewPayment=Nová platba Payments=Platby PaymentCustomerInvoice=Platba zákaznické faktury -PaymentSupplierInvoice=Platba dodavatelské faktury +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Sociální / fiskální placení daní PaymentVat=Platba DPH ListPayment=Seznam plateb ListOfCustomerPayments=Seznam zákaznických plateb -ListOfSupplierPayments=Seznam plateb dodavatelům +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Datum zahájení období DateEndPeriod=Datum konce období newLT1Payment=Nová platba daň Obecné podmínky 2 @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF Platby VATPayment=Prodejní daň platba VATPayments=Daň z prodeje platby VATRefund=Vrácení daně z prodeje +NewVATPayment=New sales tax payment Refund=Vrácení SocialContributionsPayments=Sociální / platby daně za ShowVatPayment=Zobrazit platbu DPH TotalToPay=Celkem k zaplacení BalanceVisibilityDependsOnSortAndFilters=pouze tehdy, pokud je řazen tabulka vzestupně na %s a filtrován 1 bankovního účtu je vidět v tomto seznamu Balance CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. účet. kód SupplierAccountancyCodeShort=Sup. účet. kód AccountNumber=Číslo účtu @@ -157,30 +159,36 @@ RulesResultDue=- To zahrnuje neuhrazené faktury, výdaje a DPH, zda byly zaplac RulesResultInOut=- To zahrnuje skutečné platby na fakturách, nákladů, DPH a platů.
    - Je založen na datech plateb faktur, náklady, DPH a platů. Datum daru pro dárcovství. RulesCADue=- To zahrnuje splatné faktury klienta, zda byly zaplaceny či nikoliv.
    - Je založen na datum ověření těchto faktur
    . RulesCAIn=- Obsahuje všechny účinné platby faktury přijaté od klientů.
    - Je založen na datu úhrady těchto faktur
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Zálohové faktury nejsou zahrnuty DepositsAreIncluded=- Zálohové faktury jsou zahrnuty -LT2ReportByCustomersInInputOutputModeES=Zpráva o třetí straně IRPF -LT1ReportByCustomersInInputOutputModeES=Zpráva třetí strany RE -VATReport=zpráva DPH +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Zpráva třetí strany RE +LT2ReportByCustomersES=Zpráva o třetí straně IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Zpráva o vybrané a zaplacené DPH zákazníka -VATReportByCustomersInDueDebtMode=Zpráva o vybrané a zaplacené DPH zákazníka -VATReportByQuartersInInputOutputMode=Zpráva o sazbách DPH vybrané a odvedené -LT1ReportByQuartersInInputOutputMode=Zpráva RE hodnocení -LT2ReportByQuartersInInputOutputMode=Zpráva IRPF hodnocení -VATReportByQuartersInDueDebtMode=Zpráva o sazbách DPH vybrané a odvedené -LT1ReportByQuartersInDueDebtMode=Zpráva RE hodnocení -LT2ReportByQuartersInDueDebtMode=Zpráva IRPF hodnocení +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Zpráva RE hodnocení +LT2ReportByQuartersES=Zpráva IRPF hodnocení SeeVATReportInInputOutputMode=Viz zprávu %s uzavřená DPH %s pro standardní výpočet SeeVATReportInDueDebtMode=Viz zpráva %sDPH na průběhu%s pro výpočet s možností průběhu RulesVATInServices=- V případě služeb, zpráva obsahuje DPH předpisy skutečně přijaté nebo vydané na základě data splatnosti. -RulesVATInProducts=- U hmotného majetku zde zahrnuje DPH faktury na základě data vystavení faktury. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- V případě služeb, zpráva obsahuje faktury s DPH se stavem placené či nikoli, na základě data vystavení faktury. -RulesVATDueProducts=- U hmotného majetku zahrnuje faktury s DPH, na základě data vystavení faktury. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Poznámka: U hmotného majetku, by měl být používat termín dodání pro přesnější zobrazení. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%% /Faktura NotUsedForGoods=Nepoužívá se pro zboží ProposalStats=Statistiky o nabídkách @@ -202,7 +210,7 @@ Pcg_version=Graf modelů účtů Pcg_type=Pcg typ Pcg_subtype=Pcg podtyp InvoiceLinesToDispatch=Řádky faktury pro odeslání -ByProductsAndServices=Výrobky a služby +ByProductsAndServices=By product and service RefExt=Externí ref ToCreateAPredefinedInvoice=Chcete-li vytvořit šablonu faktury, vytvořit standardní faktury, pak bez ověřování jej, klikněte na tlačítko „%s“. LinkedOrder=Odkaz na objednávku @@ -210,15 +218,16 @@ Mode1=Metoda 1 Mode2=Metoda 2 CalculationRuleDesc=Chcete-li vypočítat celkovou částku DPH, jsou k dispozici dvě metody:
    Metoda 1 je zaokrouhlení DPH na každém řádku, částky se sečtou.
    Metoda 2 je součtem všech sum na každém řádku, pak se výsledek zaokrouhlí.
    Konečný výsledek může se liší od několika haléřů. Výchozí režim je režim %s. CalculationRuleDescSupplier=podle dodavatele zvolte vhodnou metodu použití stejného pravidla pro výpočet a dostanete stejný výsledek, který očekáváte od svého dodavatele. -TurnoverPerProductInCommitmentAccountingNotRelevant=Obratová zpráva za zboží při použití režimu hotovostního účetnictví není relevantní. Tato zpráva je k dispozici pouze při použití režimu zapojeného účetnictví (viz nastavení účetního modulu). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Výpočetní režim AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Účtování účet ve výchozím nastavení výběru daně - DPH při prodeji (používá pokud není definována v nastavení slovníku DPH) -ACCOUNTING_VAT_BUY_ACCOUNT=Účtování v úvahu jako výchozí pro obnoveného DPH - DPH při nákupu (používá pokud není definována v nastavení slovníku DPH) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Účtovací účet pro platby DPH ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Klonovat sociální / fiskální daň ConfirmCloneTax=Potvrdí klon sociálního / fiskální zaplacení daně @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Chyba: bankovní účet nebyl nalezen FiscalPeriod=Účetní období ListSocialContributionAssociatedProject=Seznam příspěvků na sociální zabezpečení v souvislosti s projektem DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/cs_CZ/cron.lang b/htdocs/langs/cs_CZ/cron.lang index 4b4ae59ae45..26fe6ba9bd3 100644 --- a/htdocs/langs/cs_CZ/cron.lang +++ b/htdocs/langs/cs_CZ/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Žádné registrované úkoly CronPriority=Priorita CronLabel=Štítek CronNbRun=Nb. zahájit -CronMaxRun=Max nb. zahájení +CronMaxRun=Max number launch CronEach=Každý JobFinished=Práce zahájena a dokončena #Page card @@ -74,9 +74,10 @@ CronFrom=Z CronType=Typ úlohy CronType_method=Call method of a PHP Class CronType_command=Shell příkaz -CronCannotLoadClass=Nelze načíst třídu nebo objekt %s %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Jděte do menu "Home- Moduly nářadí- Seznam úloh" kde vidíte a upravujete naplánované úlohy. JobDisabled=Úloha vypnuta MakeLocalDatabaseDumpShort=Záloha lokální databáze -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/cs_CZ/dict.lang b/htdocs/langs/cs_CZ/dict.lang index 78159ed9cb7..ef8e714862a 100644 --- a/htdocs/langs/cs_CZ/dict.lang +++ b/htdocs/langs/cs_CZ/dict.lang @@ -5,7 +5,8 @@ CountryIT=Itálie CountryES=Španělsko CountryDE=Německo CountryCH=Švýcarsko -CountryGB=Velká Británie +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Spojené Království Velká Británie CountryUK=Spojené Království Velká Británie CountryIE=Irsko CountryCN=Čína diff --git a/htdocs/langs/cs_CZ/ecm.lang b/htdocs/langs/cs_CZ/ecm.lang index 88238371d00..364e8c97546 100644 --- a/htdocs/langs/cs_CZ/ecm.lang +++ b/htdocs/langs/cs_CZ/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Zobrazit adresář DeleteSection=Odstraňte adresář ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relativní adresář pro soubory -CannotRemoveDirectoryContainsFiles=Nelze odstranit, protože obsahuje některé soubory +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Správce souborů -ECMSelectASection=Vyberte adresář na levé straně stromu ... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index 9f227e58df7..140f376fa82 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Je zapotřebí čárový kód ErrorCustomerCodeAlreadyUsed=Zákaznický kód již používán ErrorBarCodeAlreadyUsed=Čárový kód je již používán ErrorPrefixRequired=Prefix nutné -ErrorBadSupplierCodeSyntax=Bad syntaxe pro kód dodavatele -ErrorSupplierCodeRequired=Dodavatel povinen kód -ErrorSupplierCodeAlreadyUsed=Dodavatel kód již používán +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Špatné parametry. Tak takto opravdu ne ...... ErrorBadValueForParameter=Chybná hodnota ‚%s‘ parametru ‚%s‘ ErrorBadImageFormat=Obrázek nemá podporovaný formát (Váš PHP nepodporuje funkce pro převod obrázků z tohoto formátu) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP shoda není úplná. ErrorLDAPMakeManualTest=. LDIF soubor byl vytvořen v adresáři %s. Zkuste načíst ručně z příkazového řádku získat více informací o chybách. ErrorCantSaveADoneUserWithZeroPercentage=Nelze uložit akci s "Statut nezačal", pokud pole "provádí" je také vyplněna. ErrorRefAlreadyExists=Ref používá pro tvorbu již existuje. -ErrorPleaseTypeBankTransactionReportName=Prosím, zadejte název banky prohlášení, kde je hlášeno záznam (ve formátu RRRRMM nebo RRRRMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Nepodařilo se odstranit záznam, protože má nějaké Childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Nelze odstranit záznam. Ten se již používá, nebo je zahrnut do jiných objektů. @@ -87,7 +87,7 @@ ErrorsOnXLines=Chyby na %s zdrojovém záznamu (s) ErrorFileIsInfectedWithAVirus=Antivirový program nebyl schopen ověřit soubor (soubor může být napaden virem) ErrorSpecialCharNotAllowedForField=Speciální znaky nejsou povoleny pro pole "%s" ErrorNumRefModel=Existuje odkaz do databáze (%s) a není kompatibilní s tímto pravidlem číslování. Odebrat záznam nebo přejmenovat odkaz na aktivaci tohoto modulu. -ErrorQtyTooLowForThisSupplier=Nedostatečné množství tohoto podniku, nebo není definována cena k tomuto produktu tohoto podniku +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Nastavení modulu jeví nekompletní. Jdi domů - Nastavení - Moduly dokončit. ErrorBadMask=Chyba na masku ErrorBadMaskFailedToLocatePosOfSequence=Chyba maska ​​bez pořadovým číslem @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Nepodařilo se přidat záznam do %s %s pošťák ErrorFailedToRemoveToMailmanList=Nepodařilo se odstranit záznam %s %s na seznam pošťák nebo SPIP základny ErrorNewValueCantMatchOldValue=Nová hodnota nemůže být rovno staré ErrorFailedToValidatePasswordReset=Nepodařilo se Reinit heslo. Může být reinit již byla provedena (tento odkaz lze použít pouze jednou). Pokud ne, zkuste restartovat reinit procesu. -ErrorToConnectToMysqlCheckInstance=Připojení k databázi se nezdaří. Zkontrolujte, MySQL server běží (ve většině případů, můžete ji spustit z příkazového řádku: sudo / etc / init.d / mysql start '). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Nepodařilo se přidat kontakt ErrorDateMustBeBeforeToday=Datum nemůže být větší než dnešní. Nejsme v SSSR. ErrorPaymentModeDefinedToWithoutSetup=Platební režim byl nastaven na typ %s ale nastavení modulu Faktury nebyla dokončena definovat informace, které se pro tento platební režim. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definice Array Menu V modulu ErrorSavingChanges=Došlo k ocurred při ukládání změn ErrorWarehouseRequiredIntoShipmentLine=Sklad je zapotřebí na lince na dopravu ErrorFileMustHaveFormat=Soubor musí mít formát %s -ErrorSupplierCountryIsNotDefined=Země tohoto dodavatele není definována. Napravte jako první. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Nepodařilo se sloučit dva záznamy. Požadavek zrušen. ErrorStockIsNotEnoughToAddProductOnOrder=Sklad nestačí %s produkt přidat do nové objednávky. ErrorStockIsNotEnoughToAddProductOnInvoice=Sklad nestačí %s produkt přidat do nové faktury. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=Heslo bylo nastaveno pro tohoto člena. Nicméně, žádný uživatelský účet byl vytvořen. Takže toto heslo uloženo, ale nemůže být použit pro přihlášení do Dolibarr. Může být použit externí modulu / rozhraní, ale pokud nepotřebujete definovat libovolné přihlašovací jméno ani heslo pro členem, můžete možnost vypnout „Správa přihlášení pro každého člena“ z nastavení člen modulu. Pokud potřebujete ke správě přihlášení, ale nepotřebují žádné heslo, můžete mít toto pole prázdné, aby se zabránilo toto upozornění. Poznámka: E-mail může být také použit jako přihlášení v případě, že člen je připojen k uživateli. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Někdy byly zaznamenány u některých uživa WarningYourLoginWasModifiedPleaseLogin=Vaše přihlašovací byla upravena. Z bezpečnostních účel budete muset přihlásit pomocí nových přihlašovacích údajů před další akci. WarningAnEntryAlreadyExistForTransKey=Položka již existuje pro překladatelské klíč pro tento jazyk WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/cs_CZ/incoterm.lang b/htdocs/langs/cs_CZ/incoterm.lang deleted file mode 100644 index e0f966a95cb..00000000000 --- a/htdocs/langs/cs_CZ/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Přidat funkce pro správu Incotermu -IncotermLabel=Incoterms diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang index 783f2544cfc..4c835c67ad8 100644 --- a/htdocs/langs/cs_CZ/install.lang +++ b/htdocs/langs/cs_CZ/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=%s Konfigurační soubor neexis ConfFileCouldBeCreated=%s Konfigurační soubor byl vytvořen. ConfFileIsNotWritable=Konfigurační soubor %s není zapisovatelný. Zkontrolujte oprávnění. Při první instalaci musí mít Váš server právo zápisu do tohoto souboru. ConfFileIsWritable=Konfigurační soubor %s je zapisovatelný. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Aktualizuj všechny informace z konfiguračního souboru. PHPSupportSessions=Tato PHP instalace podporuje relace. PHPSupportPOSTGETOk=Tato PHP instalace podporuje proměnné POST a GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Pozor, z bezpečnostních důvodů po dokončení instalace či upgradu je potřeba zabránit opětovnému spuštění instalace. Přidejte soubor s názvem install.lock do adresáře document Dolibarr, aby jste zabránili nebezpečnému spuštění. FunctionNotAvailableInThisPHP=Není k dispozici na této instalaci PHP ChoosedMigrateScript=Vyberte migrační skript -DataMigration=Migrace dat -DatabaseMigration=Migrace struktury databáze +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Skript běží ChooseYourSetupMode=Vyberte si režim instalace a klepněte na tlačítko "Start"... FreshInstall=Nová instalace @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Oprava denormalizovaných dat MigrationOrder=Migrace dat zákaznických objednávek -MigrationSupplierOrder=Migrace dat dodavatelských objednávek +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Migrace dat komerčních návrhů MigrationInvoice=Migrace dat zákaznických faktur MigrationContract=Migrace dat smluv @@ -196,6 +197,8 @@ MigrationEvents=Migrace událostí přidá vlastníka události do přiřazené MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Načíst modul %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Ukázat nedostupné možnosti diff --git a/htdocs/langs/cs_CZ/ldap.lang b/htdocs/langs/cs_CZ/ldap.lang index e68e5f61be0..ba6511db417 100644 --- a/htdocs/langs/cs_CZ/ldap.lang +++ b/htdocs/langs/cs_CZ/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Heslo domény YouMustChangePassNextLogon=Heslo uživatele %s na doméně %s musí být změněno UserMustChangePassNextLogon=Uživatel musí změnit heslo v doméně %s LDAPInformationsForThisContact=Informace v databázi LDAP pro tento kontakt @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kontakt synchronizován ForceSynchronize=Vynutit synchronizaci Dolibarr -> LDAP ErrorFailedToReadLDAP=Nepodařilo se přečíst LDAP databázi. Zkontrolujte nastavení modulu LDAP a databázovou dostupnost. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/cs_CZ/loan.lang b/htdocs/langs/cs_CZ/loan.lang index c30a6e8e5b2..c46ae8eff51 100644 --- a/htdocs/langs/cs_CZ/loan.lang +++ b/htdocs/langs/cs_CZ/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Kapitál Insurance=Pojištění Interest=Zájem Nbterms=Počet termínů +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Potvrdit smazání tohoto úvěru LoanDeleted=Úvěr úspěšně smazán ConfirmPayLoan=Potvrďte klasifikaci zaplatit tento úvěr LoanPaid=Placený úvěr -# Calc -LoanCalc=Kalkulátor bankovního úvěru -PurchaseFinanceInfo=Platební & finanční informace -SalePriceOfAsset=Prodejní cena aktiv -PercentageDown=Procento dlů -LengthOfMortgage=Duration of loan -AnnualInterestRate=Roční úroková sazba -ExplainCalculations=Vysvětlení výpočtů -ShowMeCalculationsAndAmortization=Ukažte mi výpočty a amortizaci -MortgagePaymentInformation=Informace o platbě hypotéky -DownPayment=Záloha -DownPaymentDesc=Záloha = základní vynásobená procentem dolů dělená 100 (pro dolů 5% se stává 5/100 nebo 0,05) -InterestRateDesc=Úroková sazba = roční úroková procena děleno 100, -MonthlyFactorDesc=Měsíční faktor = výsledkem následujícího vzorce -MonthlyInterestRateDesc=Měsíční úroková sazba = roční úroková sazba děleno 12 (za 12 měsíců v roce) -MonthTermDesc=Měsíc Termín úvěru v měsících = počet let, na které jste vzali úvěr - pozor na časy 12 -MonthlyPaymentDesc=Měsíční platba se počítá podle následujícího vzorce -AmortizationPaymentDesc=amortizacese mění, jak moc vaše měsíční splátka jde vstříc zájmu banky, a kolik jde do splácení jistiny vašeho úvěru. -AmountFinanced=Financovaná částka -AmortizationMonthlyPaymentOverYears=Odpisy měsíční splátky: %s přes %s let -Totalsforyear=Součty pro rok -MonthlyPayment=Měsíční platby -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s půjde na ZÁJEM -GoToPrincipal=%s půjde na HLAVNÍCH -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=vytvoření úvěru +FinancialCommitment=Financial commitment +InterestAmount=Zájem +CapitalRemain=Capital remain # Admin ConfigLoan=Konfigurace modulu úvěru LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang index 806b2ca3f39..d38d7e7f1dc 100644 --- a/htdocs/langs/cs_CZ/mails.lang +++ b/htdocs/langs/cs_CZ/mails.lang @@ -11,7 +11,9 @@ MailFrom=Odesílatel MailErrorsTo=Chyby MailReply=Odpovědět MailTo=Příjemce(i) +MailToUsers=To user(s) MailCC=Kopírovat do +MailToCCUsers=Copy to users(s) MailCCC=Cache kopie MailTopic=Předmět MailText=Zpráva @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Aktuální počet cílených kontaktních e-mailů UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informace - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index 98dbb97994d..878e439f225 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parametr %s není definován ErrorUnknown=Neznámá chyba ErrorSQL=Chyba SQL ErrorLogoFileNotFound=Soubor s logem '%s' nebyl nalezen -ErrorGoToGlobalSetup=Přejděte do nastavení 'Společnosti / Nadace' pro opravu +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Přejděte do Nastavení modulů pro opravu ErrorFailedToSendMail=Nepodařilo se odeslat poštu (odesílatel=%s, příjemce=%s) ErrorFileNotUploaded=Soubor nebyl nahrán. Zkontrolujte, zda velikost nepřesahuje maximální povolenou, že je volné místo na disku a že se v adresáři nenachází soubor se stejným názvem. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Chyba, pro zemi '%s' nejsou definovány ž ErrorNoSocialContributionForSellerCountry=Chyba, žádná společenská / daně typ fiskální definován pro země ‚%s‘. ErrorFailedToSaveFile=Chyba, nepodařilo se uložit soubor. ErrorCannotAddThisParentWarehouse=Snažíte se přidat nadřazené sklad, který je již dítě aktuálního -MaxNbOfRecordPerPage=Max nb záznamu na stránku +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=Nejste oprávněni k tomu, že. SetDate=Nastavení datumu SelectDate=Výběr datumu SeeAlso=Viz také %s SeeHere=Nahlédněte zde +ClickHere=Klikněte zde +Here=Here Apply=Aplikovat BackgroundColorByDefault=Výchozí barva pozadí FileRenamed=Soubor byl úspěšně přejmenován @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Režim ověřování Dolibarr je n Administrator=Správce Undefined=Nedefinováno PasswordForgotten=Zapomněli jste heslo? +NoAccount=No account? SeeAbove=Viz výše HomeArea=Hlavní oblast LastConnexion=poslední připojení @@ -185,6 +188,7 @@ ToLink=Odkaz Select=Vybrat Choose=Zvolit Resize=Změna velikosti +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Autor User=Uživatel @@ -228,7 +232,7 @@ Limit=Omezení Limits=Limity Logout=Odhlášení NoLogoutProcessWithAuthMode=Žádná aplikovaná odpojená funkce s režimem ověřování %s -Connection=Spojení +Connection=Přihlášení Setup=Nastavení Alert=Upozornění MenuWarnings=Upozornění @@ -325,8 +329,10 @@ Default=Standardní DefaultValue=Výchozí hodnota DefaultValues=výchozí hodnoty Price=Cena +PriceCurrency=Price (currency) UnitPrice=Jednotková cena UnitPriceHT=Jednotková cena (bez DPH) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Jednotková cena PriceU=UP PriceUHT=UP (bez DPH) @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (měna) PriceUTTC=U.P. (Včetně daně) Amount=Množství AmountInvoice=Fakturovaná částka +AmountInvoiced=Amount invoiced AmountPayment=Částka platby AmountHTShort=Částka (bez DPH) AmountTTCShort=Částka (vč. DPH) @@ -353,6 +360,7 @@ AmountLT2ES=Částka IRPF AmountTotal=Celková částka AmountAverage=Průměrná částka PriceQtyMinHT=Cena množství min. (po zdanění) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Procento Total=Celkový SubTotal=Mezisoučet @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Daňová sazba +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Průměr Sum=Součet Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Volba @@ -405,7 +416,7 @@ Favorite=Favorit ShortInfo=Info. Ref=Ref. ExternalRef=Ref. externí -RefSupplier=Ref. dodavatel +RefSupplier=Ref. vendor RefPayment=Ref. platba CommercialProposalsShort=Komerční návrhy Comment=Komentář @@ -419,7 +430,8 @@ ActionRunningShort=probíhá ActionDoneShort=Ukončený ActionUncomplete=Nekompletní LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Společnost / Organizace +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Kontakty pro tuto třetí stranu ContactsAddressesForCompany=Kontakty/adresy pro tuto třetí stranu AddressesForCompany=Adresy pro tuto třetí stranu @@ -427,6 +439,9 @@ ActionsOnCompany=Akce u této třetí strany ActionsOnMember=Akce u tohoto uživatele ActionsOnProduct=Events about this product NActionsLate=%s pozdě +ToDo=Dělat +Completed=Completed +Running=probíhá RequestAlreadyDone=Poptávka je již zaznamenaná Filter=Filtr FilterOnInto=Kritéria hledání ' %s ' do polí %s @@ -480,7 +495,7 @@ Received=Přijaté Paid=Placený Topic=Předmět ByCompanies=Třetími stranami -ByUsers=Od uživatelů +ByUsers=By user Links=Odkazy Link=Odkaz Rejects=Odmítnuto @@ -606,9 +621,9 @@ BuildDoc=Vytvořit dokument Entity=Prostředí Entities=Subjekty CustomerPreview=Náhled zákazníka -SupplierPreview=Náhled dodavatele +SupplierPreview=Vendor preview ShowCustomerPreview=Zobrazit náhled zákazníka -ShowSupplierPreview=Zobrazit náhled dodavatele +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. zákazník Currency=Měna InfoAdmin=Informace pro správce @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Pozor, jste v režimu údržby, jen pro přihlá CoreErrorTitle=Systémová chyba CoreErrorMessage=Je nám líto, došlo k chybě. Obraťte se na správce systému a zkontrolujte protokoly nebo zakázat $ dolibarr_main_prod=1 pro získání více informací. CreditCard=Kreditní karta +ValidatePayment=Ověření platby +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Pole označená * jsou povinná %s FieldsWithIsForPublic=Pole s %s jsou uvedeny na veřejném seznamu členů. Pokud si to nepřejete, zaškrtněte "veřejný" box. AccordingToGeoIPDatabase=(Podle GeoIP konverze) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Související objekty ClassifyBilled=Označit jako účtováno +ClassifyUnbilled=Classify unbilled Progress=Pokrok -ClickHere=Klikněte zde FrontOffice=Přední kancelář BackOffice=Back office View=Pohled @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Projekt Projects=Projekty Rights=Oprávnění +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Pondělí Tuesday=Úterý @@ -890,7 +909,7 @@ Select2MoreCharacters=nebo více znaků Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Načítání dalších výsledků ... Select2SearchInProgress=Probíhá vyhledávání ... -SearchIntoThirdparties=Subjekty +SearchIntoThirdparties=Třetí strany SearchIntoContacts=Kontakty SearchIntoMembers=Členové SearchIntoUsers=Uživatelé @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Produkty nebo služby SearchIntoProjects=Projekty SearchIntoTasks=Úkoly SearchIntoCustomerInvoices=faktury zákazníků -SearchIntoSupplierInvoices=Dodavatelské faktury +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Objednávky zákazníků -SearchIntoSupplierOrders=Dodavatel objednávky +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=návrhy zákazníků -SearchIntoSupplierProposals=Návrhy dodavatele +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Intervence SearchIntoContracts=Smlouvy SearchIntoCustomerShipments=zásilky zákazník @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=Všichni PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Přiřazeno +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/cs_CZ/margins.lang b/htdocs/langs/cs_CZ/margins.lang index eb410f737c1..5e183d746a9 100644 --- a/htdocs/langs/cs_CZ/margins.lang +++ b/htdocs/langs/cs_CZ/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Jako služba UseDiscountOnTotal=Na mezisoučet MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definuje, zda globální sleva je považován za výrobek, službu, nebo pouze za mezisoučet pro výpočet marže. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Náklady UnitCharges=Jednotkové poplatky Charges=Poplatky @@ -41,4 +41,4 @@ rateMustBeNumeric=Hodnocení musí být číselná hodnota markRateShouldBeLesserThan100=Označení sazby by měla být nižší než 100 ShowMarginInfos=Ukázat informace o marži CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/cs_CZ/members.lang b/htdocs/langs/cs_CZ/members.lang index 5ae3d8439c9..2f3abe65b1f 100644 --- a/htdocs/langs/cs_CZ/members.lang +++ b/htdocs/langs/cs_CZ/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Seznam potvrzených veřejné členy ErrorThisMemberIsNotPublic=Tento člen je neveřejný ErrorMemberIsAlreadyLinkedToThisThirdParty=Další člen (jméno: %s, login: %s) je již spojena s třetími stranami %s. Odstraňte tento odkaz jako první, protože třetí strana nemůže být spojována pouze člen (a vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Z bezpečnostních důvodů musí být uděleno oprávnění k úpravám, aby všichni uživatelé mohli spojit člena uživatele, která není vaše. -ThisIsContentOfYourCard=Dobrý den.

    Je to připomenutí informace kterou dostaneme o vás. Neváhejte nás kontaktovat, pokud něco vypadá špatně.
    -CardContent=Obsah vaší členskou kartu SetLinkToUser=Odkaz na uživateli Dolibarr SetLinkToThirdParty=Odkaz na Dolibarr třetí osobě MembersCards=Členové vizitky @@ -108,17 +106,33 @@ PublicMemberCard=Členské veřejné karta SubscriptionNotRecorded=Předplatné nezaznamenává AddSubscription=Vytvořit odběr ShowSubscription=Zobrazit předplatné -SendAnEMailToMember=Poslat e-mail Informace o členovi +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Obsah vaší členskou kartu +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Předmět e-mailu obdržel v případě auto-nápis host DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail přijatý v případě auto-nápis host -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Předmět e-mailu pro členské autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail pro členské autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=Předmět e-mailu pro členské validaci -DescADHERENT_MAIL_VALID=EMail pro členské validaci -DescADHERENT_MAIL_COTIS_SUBJECT=Předmět e-mailu k upisování -DescADHERENT_MAIL_COTIS=E-mail pro odběr -DescADHERENT_MAIL_RESIL_SUBJECT=Předmět e-mailu pro členské resiliation -DescADHERENT_MAIL_RESIL=EMail pro členské resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Odesílatele pro automatické e-maily DescADHERENT_ETIQUETTE_TYPE=Formát etikety stránku DescADHERENT_ETIQUETTE_TEXT=Text tištěný na listech členských adrese @@ -177,3 +191,8 @@ NoVatOnSubscription=Ne TVA za upsaný vlastní kapitál MEMBER_PAYONLINE_SENDEMAIL=Email pouze pro e-mailové upozornění, když Dolibarr obdrží potvrzení o ověřenou platby za úpis (příklad: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt slouží k odběru linku do faktury: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/cs_CZ/modulebuilder.lang b/htdocs/langs/cs_CZ/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/cs_CZ/modulebuilder.lang +++ b/htdocs/langs/cs_CZ/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/cs_CZ/opensurvey.lang b/htdocs/langs/cs_CZ/opensurvey.lang index 1441a72d738..86abe8c6b00 100644 --- a/htdocs/langs/cs_CZ/opensurvey.lang +++ b/htdocs/langs/cs_CZ/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Zadejte více možností pro hlasující SurveyExpiredInfo=Doba hlasování pro tuto anketu vypršela. EmailSomeoneVoted=%s vyplnilo řádek.\nMůžete si najít své hlasování v odkazu: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/cs_CZ/orders.lang b/htdocs/langs/cs_CZ/orders.lang index 1c09a81eb30..e94842fe845 100644 --- a/htdocs/langs/cs_CZ/orders.lang +++ b/htdocs/langs/cs_CZ/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Oblast objednávek zákazníků -SuppliersOrdersArea=Oblast objednávek dodavatelů +SuppliersOrdersArea=Purchase orders area OrderCard=Karta objednávky OrderId=ID objednávky Order=Objednávka @@ -13,18 +13,18 @@ OrderToProcess=Objednávka ve zpracování NewOrder=Nová objednávka ToOrder=Udělat objednávku MakeOrder=Udělat objednávku -SupplierOrder=Dodavatelská objednávka -SuppliersOrders=Dodavatelské objednávky -SuppliersOrdersRunning=Aktuální dodavatelské objednávky -CustomerOrder=Zákaznická objednávka -CustomersOrders=Objednávky zákazníků +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Objednávka zákazníka +CustomersOrders=Zákaznických objednávek CustomersOrdersRunning=Aktuální objednávky zákazníků CustomersOrdersAndOrdersLines=Objednávky zákazníků a řádky objednávky OrdersDeliveredToBill=objednávky zákazníků dodávány na účet OrdersToBill=Objednávky zákazníků dodávány OrdersInProcess=Probíhající zákaznické objednávka OrdersToProcess=Zákaznické objednávky ke zpracování -SuppliersOrdersToProcess=Dodavatelské objednávky ke zpracování +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Zrušený StatusOrderDraftShort=Návrh StatusOrderValidatedShort=Ověřené @@ -75,15 +75,15 @@ ShowOrder=Zobrazit objednávku OrdersOpened=Objednávky ve zpracování NoDraftOrders=Žádné návrhy objednávky NoOrder=Žádná objednávka -NoSupplierOrder=Žádný dodavatel objednávka +NoSupplierOrder=No purchase order LastOrders=Poslední objednávky %s zákazníků LastCustomerOrders=Poslední objednávky %s zákazníků -LastSupplierOrders=Poslední %s dodavatelské objednávky +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Poslední %s modifikované objednávky AllOrders=Všechny objednávky NbOfOrders=Počet objednávek OrdersStatistics=Statistiky objednávek -OrdersStatisticsSuppliers=Statistiky dodavatelských objednávek +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Počet objednávek měsíčně AmountOfOrdersByMonthHT=Množství objednávek měsíčně (bez daně) ListOfOrders=Seznam objednávek @@ -97,12 +97,12 @@ ConfirmMakeOrder=Jste si jisti, že chcete potvrdit tuto objednávku na %s? %s DispatchSupplierOrder=Příjem %s dodavatelských objednávek FirstApprovalAlreadyDone=První schválení již učiněno SecondApprovalAlreadyDone=Druhý schválení již učinili -SupplierOrderReceivedInDolibarr=Dodavatel pořadí %s obdržel %s -SupplierOrderSubmitedInDolibarr=Dodavatel pořadí %s odeslán -SupplierOrderClassifiedBilled=Dodavatel pořadí %s set účtoval +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Ostatní objednávky ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Zástupce následující-up, zákaznické objednávky @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Zástupce následující-up dopravy TypeContact_commande_external_BILLING=Kontakt na zákaznické faktuře TypeContact_commande_external_SHIPPING=Kontakt zákazníka pro dopravu TypeContact_commande_external_CUSTOMER=Kontakt zákazníka následující-up objednávka -TypeContact_order_supplier_internal_SALESREPFOLL=Zástupce následující-up, dodavatelská objednávka +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Zástupce následující-up doprava -TypeContact_order_supplier_external_BILLING=Fakturační kontakt dodavaele -TypeContact_order_supplier_external_SHIPPING=Dodací kontakt dodavatele -TypeContact_order_supplier_external_CUSTOMER=Dodavatelský kontakt následující-up objednávky +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstanta COMMANDE_SUPPLIER_ADDON není definována Error_COMMANDE_ADDON_NotDefined=Konstanta COMMANDE_ADDON není definována Error_OrderNotChecked=Žádné objednávky do faktury nebyly vybrané diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang index f71c16ee3f3..ed2564d6c8f 100644 --- a/htdocs/langs/cs_CZ/other.lang +++ b/htdocs/langs/cs_CZ/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Návratová stránka se zprávou o schválení platby MessageKO=Návratová stránka se zprávou o zrušení platby +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=Propojený objekt NbOfActiveNotifications=Počet hlášení (několik z příjemců e-mailů) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Start uploadu CancelUpload=Zrušení uploadu FileIsTooBig=Soubor je příliš velký PleaseBePatient=Prosím o chvilku strpení ... dřu jako kůň .... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=Požadavek na změnu vašeho hesla do Dolibarru byl přijat +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=To je vaše nové heslo k přihlášení NewKeyWillBe=Vaše nové heslo pro přihlášení do softwaru bude ClickHereToGoTo=Klikněte zde pro přechod na %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exportní plocha AvailableFormats=Dostupné formáty @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL stránky WEBSITE_TITLE=Titul WEBSITE_DESCRIPTION=Popis WEBSITE_KEYWORDS=Klíčová slova +LinesToImport=Lines to import diff --git a/htdocs/langs/cs_CZ/paypal.lang b/htdocs/langs/cs_CZ/paypal.lang index 605a7ad49fa..ae8a2652acb 100644 --- a/htdocs/langs/cs_CZ/paypal.lang +++ b/htdocs/langs/cs_CZ/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=Pouze PayPal ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Toto je id transakce: %s PAYPAL_ADD_PAYMENT_URL=Přidat URL platby PayPal při odeslání dokumentu e-mailem -PredefinedMailContentLink=Můžete kliknout na níže uvedený odkaz pro bezpečné provedení platby (PayPal), pokud jste tak již neudělal dříve. \n\n %s \n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/cs_CZ/productbatch.lang b/htdocs/langs/cs_CZ/productbatch.lang index ca01076cee2..c4df0ba8c4b 100644 --- a/htdocs/langs/cs_CZ/productbatch.lang +++ b/htdocs/langs/cs_CZ/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Spotřeba: %s printSellby=Prodej: %s printQty=Qty: %d AddDispatchBatchLine=Přidat řádek pro dispečink skladovatelnosti -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Tento produkt nepoužívá šarže/sériové číslo ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang index 8d4497c11d2..ca054b79b05 100644 --- a/htdocs/langs/cs_CZ/products.lang +++ b/htdocs/langs/cs_CZ/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Produkt nebo služba ProductsAndServices=Produkty a služby ProductsOrServices=Výrobky nebo služby +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Prodat množství PurchasedAmount=Zakoupená částka NewPrice=Nová cena MinPrice=Min. prodejní cena +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Prodejní cena nesmí být nižší než minimální povolená pro tento produkt (%s bez daně). Toto hlášení se může také zobrazí, pokud zadáte příliš důležitou slevu. ContractStatusClosed=Zavřeno ErrorProductAlreadyExists=Výrobek s referenčním %s již existuje. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Jste si jisti, že chcete smazat tuto produktovou řadu ProductSpecial=Speciální QtyMin=Minimální množství PriceQtyMin=Cena za toto min. množství (w/o sleva) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=Sazba DPH (pro tohoto dodavatele/produkt) DiscountQtyMin=Množství pro výchozí slevu NoPriceDefinedForThisSupplier=Žádná cena/množství není definována pro tohoto dodavatele/produktu @@ -153,7 +156,7 @@ BuyingPrices=Nákupní ceny CustomerPrices=Zákaznické ceny SuppliersPrices=Dodavatelské ceny SuppliersPricesOfProductsOrServices=Dodavatelské ceny (výrobků či služeb) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Země původu Nature=Příroda ShortLabel=Krátký štítek diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index f340ed18915..e5d06e2bc7b 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Kontakty projektu ProjectsImContactFor=Projekty Jsem výslovně kontakt of AllAllowedProjects=All projekt mohu číst (důlní + veřejné) AllProjects=Všechny projekty -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Tento pohled zobrazuje všechny projekty které máte oprávnění číst. TasksOnProjectsPublicDesc=Tento pohled představuje všechny úkoly na projektech jsou povoleny číst. ProjectsPublicTaskDesc=Tento pohled představuje všechny projekty a úkoly, které mají povoleno číst. ProjectsDesc=Tento pohled zobrazuje všechny projekty (vaše uživatelské oprávnění vám umožňuje vidět vše). TasksOnProjectsDesc=Tento pohled představuje všechny úkoly na všech projektech (vaše uživatelská oprávnění udělit oprávnění ke shlédnutí vše). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Pouze otevřené projekty jsou viditelné (projekty v návrhu ani v uzavřeném stavu nejsou viditelné). ClosedProjectsAreHidden=Uzavřené projekty nejsou viditelné. TasksPublicDesc=Tento pohled zobrazuje všechny projekty a úkoly které máte oprávnění číst. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Úkoly na otevřených projektech WorkloadNotDefined=Pracovní zátěž není definována NewTimeSpent=Strávený čas MyTimeSpent=Můj strávený čas +BillTime=Bill the time spent Tasks=Úkoly Task=Úkol TaskDateStart=Datum zahájení úkolu @@ -76,6 +77,7 @@ Time=Čas ListOfTasks=Seznam úkolů GoToListOfTimeConsumed=Přejít na seznam času spotřebovaného GoToListOfTasks=Přejít na seznam úkolů +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Seznam obchodních návrhů spojených s projektem ListOrdersAssociatedProject=Seznam zákaznických objednávek související s projektem @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=Seznam darů spojených s projektem ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Seznam událostí spojených s projektem ListTaskTimeUserProject=Seznam času spotřebována na úkolech projektu +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Aktivita na projektu dnes ActivityOnProjectYesterday=Aktivita na projektu včera ActivityOnProjectThisWeek=Týdenní projektová aktivita @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Měsíční projektová aktivita ActivityOnProjectThisYear=Roční projektová aktivita ChildOfProjectTask=Podpoložka projektu / úkolu ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Není vlastníkem privátního projektu AffectedTo=Přiděleno CantRemoveProject=Tento projekt nelze odstranit, neboť se na něj odkazují některé jiné objekty (faktury, objednávky či jiné). Viz záložku "Připojené objekty" @@ -137,6 +141,7 @@ ProjectReportDate=Změnit datum úkolu dle data zahájení projektu ErrorShiftTaskDate=Nelze přesunout datum úkolu dle nového data zahájení projektu ProjectsAndTasksLines=Projekty a úkoly ProjectCreatedInDolibarr=Projekt %s vytvořen +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Projekt %s modifikované TaskCreatedInDolibarr=Úkol %s vytvořen TaskModifiedInDolibarr=Úkol %s upraven @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/cs_CZ/propal.lang b/htdocs/langs/cs_CZ/propal.lang index f571e84c8a8..3b71bb95eb1 100644 --- a/htdocs/langs/cs_CZ/propal.lang +++ b/htdocs/langs/cs_CZ/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Podpis (potřeba fakturace) PropalStatusNotSigned=Nejste přihlášen (uzavřený) PropalStatusBilled=Účtováno PropalStatusDraftShort=Návrh +PropalStatusValidatedShort=Ověřeno PropalStatusClosedShort=Zavřeno PropalStatusSignedShort=Podepsaný PropalStatusNotSignedShort=Nepodepsaný diff --git a/htdocs/langs/cs_CZ/salaries.lang b/htdocs/langs/cs_CZ/salaries.lang index 697fdc03f67..ee4ea89b641 100644 --- a/htdocs/langs/cs_CZ/salaries.lang +++ b/htdocs/langs/cs_CZ/salaries.lang @@ -15,3 +15,4 @@ THMDescription=Tato hodnota může být použita pro výpočet nákladů času s TJMDescription=Tato hodnota je v současné době pouze jako informace a nebyla využita k výpočtu LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang index 56fbc66867f..9d49052648f 100644 --- a/htdocs/langs/cs_CZ/stocks.lang +++ b/htdocs/langs/cs_CZ/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Upravit skladiště MenuNewWarehouse=Nové skladiště WarehouseSource=Zdrojový sklad WarehouseSourceNotDefined=Není definován žádné skladiště +AddWarehouse=Create warehouse AddOne=Přidat jedno +DefaultWarehouse=Default warehouse WarehouseTarget=Cílový sklad ValidateSending=Smazat odeslání CancelSending=Zrušit zasílání @@ -22,6 +24,7 @@ Movements=Pohyby ErrorWarehouseRefRequired=Referenční jméno skladiště je povinné ListOfWarehouses=Seznam skladišť ListOfStockMovements=Seznam skladových pohybů +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Hnutí ID %d ListMouvementStockProject=Seznam pohybů zásob spojené s projektem @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Seznam StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/cs_CZ/stripe.lang b/htdocs/langs/cs_CZ/stripe.lang index e3a9effb40e..ba128bb8d31 100644 --- a/htdocs/langs/cs_CZ/stripe.lang +++ b/htdocs/langs/cs_CZ/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/cs_CZ/supplier_proposal.lang b/htdocs/langs/cs_CZ/supplier_proposal.lang index 449835faa6a..7d793bea34c 100644 --- a/htdocs/langs/cs_CZ/supplier_proposal.lang +++ b/htdocs/langs/cs_CZ/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Komerční návrhy dodavatele -supplier_proposalDESC=Správa žádostí o ceny k dodavatelům +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=Nový cenový poožadavek CommRequest=Cenový požadavek CommRequests=Cenové požadavky SearchRequest=Najít požadavek DraftRequests=Návrhy žádosti -SupplierProposalsDraft=Koncept návrhu dodavatele +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Poslední %s modifikované cenové požadavky RequestsOpened=Otevřené cenové požadavky -SupplierProposalArea=Oblast návrhů dodavatele -SupplierProposalShort=Návrh dodavatele -SupplierProposals=Návrhy dodavatele -SupplierProposalsShort=Návrhy dodavatele +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=Nový cenový poožadavek ShowSupplierProposal=Zobrazit cenový požadavek AddSupplierProposal=Vytvoření cenového požadavku -SupplierProposalRefFourn=dodavatel ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Termín dodání SupplierProposalRefFournNotice=Před uzavřením se „Akceptovaným“, myslí, že pochopil dodavatele reference. ConfirmValidateAsk=Jste si jisti, že chcete ověřit tento cenový požadavek pod jménem %s ? @@ -47,9 +47,9 @@ CommercialAsk=Cenový požadavek DefaultModelSupplierProposalCreate=Tvorba z výchozí šablony DefaultModelSupplierProposalToBill=Výchozí šablona při zavírání cenového požadavku (vzat v potaz) DefaultModelSupplierProposalClosed=Výchozí šablona při zavírání cenového požadavku (zamítnuto) -ListOfSupplierProposals=Seznam dodavatelských žádostí o návrh -ListSupplierProposalsAssociatedProject=Seznamy dodavatelských návrhů spojené s projektem -SupplierProposalsToClose=Uzavřený návrh dodavatele -SupplierProposalsToProcess=Návrh dodavatele ve zpracování +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Poslední žádosti %s cena AllPriceRequests=Všechny žádosti diff --git a/htdocs/langs/cs_CZ/suppliers.lang b/htdocs/langs/cs_CZ/suppliers.lang index 96f08d89e40..37ac3549c00 100644 --- a/htdocs/langs/cs_CZ/suppliers.lang +++ b/htdocs/langs/cs_CZ/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Dodavatelé -SuppliersInvoice=Faktura dodavatele -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=Nový dodavatel +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Historie -ListOfSuppliers=Seznam dodavatelů -ShowSupplier=Zobrazit dodavatele +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Datum objednávky BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Některé vedlejší produkty nemají stanovené žádné ceny AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Dodavatelské ceny +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Tato referenční dodavatel je již spojeno s odkazem: %s -NoRecordedSuppliers=Žádní zaznamenaní dodavatelé -SupplierPayment=Platba dodavatele -SuppliersArea=Oblast dodavatelů -RefSupplierShort=Ref. dodavatel +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Dostupnost -ExportDataset_fournisseur_1=Výpis dodavatelských faktur a seznam řádků -ExportDataset_fournisseur_2=Dodavatel faktury a platby -ExportDataset_fournisseur_3=Dodavatel objednávky a řádky objednávek +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Schválit tuto objednávku ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Zakázat tuto objednávku ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Vytvoření objednávky dodavatele -AddSupplierInvoice=Vytvoření dodavatelské faktury -ListOfSupplierProductForSupplier=Seznam výrobků a cen pro dodavatele %s -SentToSuppliers=Odeslané dodavatelům -ListOfSupplierOrders=Seznam dodavatelských objednávek -MenuOrdersSupplierToBill=Fakturované zakázky dodavatele +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Zpoždění dodávky ve dnech DescNbDaysToDelivery=Největší zpoždění dodávek z produktů z této objednávky -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Dodavatelské ceny +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/cs_CZ/trips.lang b/htdocs/langs/cs_CZ/trips.lang index 3e65f39c76a..0e2bb142a63 100644 --- a/htdocs/langs/cs_CZ/trips.lang +++ b/htdocs/langs/cs_CZ/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=Nová zpráva výdaje LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Množství nebo kilometrů DeleteTrip=Smazat zprávy o výdajích ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Čekání na schválení ExpensesArea=Oblast vyúčtování výdajů ClassifyRefunded=Označit jako 'Vráceno' ExpenseReportWaitingForApproval=Nová zpráva výdajů byla předložena ke schválení -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=ID zprávy výdajů AnyOtherInThisListCanValidate=Informovat osobu o schválení. TripSociete=Informace o firmě @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Deklaroval jste další hlášení výdajů do podobného časového období. AucuneLigne=Neexistuje žádná zpráva o právě deklarovaném výdaji diff --git a/htdocs/langs/cs_CZ/users.lang b/htdocs/langs/cs_CZ/users.lang index d5f18749532..d8058bf0f55 100644 --- a/htdocs/langs/cs_CZ/users.lang +++ b/htdocs/langs/cs_CZ/users.lang @@ -69,8 +69,8 @@ InternalUser=Interní uživatel ExportDataset_user_1=Uživatelé Dolibarr a jejich vlastnosti DomainUser=Doménový uživatel %s Reactivate=Reaktivace -CreateInternalUserDesc=Tento formulář vám umožní vytvořit interního uživateli Vaší společnosti / nadace. Pro vytvoření externího uživatele (zákazník, dodavatel, ...), použijte tlačítko 'Vytvořit uživatele Dolibarr' z karty kontaktu třetí strany. -InternalExternalDesc=Interní uživatel je uživatel, který je součástí vaší firmy / nadace.
    Externí uživatel je zákazník, dodavatel nebo jiný.

    V obou případech se oprávněními definují práva na Dolibarr. Externí uživatel navíc může mít jinou nabídku menu než-li interní (viz Domů - Nastavení - Zobrazení) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Povolení uděleno, neboť je zděděno z některé uživatelské skupiny. Inherited=Zděděný UserWillBeInternalUser=Vytvořený uživatel bude interní (protože není spojen s žádnou třetí stranou) @@ -93,6 +93,7 @@ NameToCreate=Název třetí strany k vytvoření YourRole=Vaše role YourQuotaOfUsersIsReached=Vaše kvóta aktivních uživatelů je dosažena! NbOfUsers=Počet uživatelů +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Pouze superadmin může ponížit superadmina HierarchicalResponsible=Supervizor HierarchicView=Hierarchické zobrazení diff --git a/htdocs/langs/cs_CZ/website.lang b/htdocs/langs/cs_CZ/website.lang index 63300e36e13..d5b6d19be42 100644 --- a/htdocs/langs/cs_CZ/website.lang +++ b/htdocs/langs/cs_CZ/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Vytvořte zde tolik vstupů jako množství různých webových DeleteWebsite=Odstranit web ConfirmDeleteWebsite=Jste si jisti, že chcete smazat tuto webovou stránku? Všechny stránky a obsah budou odstraněny. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Název stránky / alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL externího souboru CSS WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=Zobrazit stránku v nové kartě SetAsHomePage=Nastavit jako domovskou stránku RealURL=real URL ViewWebsiteInProduction=Pohled webové stránky s použitím domácí adresy URL -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Číst +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/cs_CZ/withdrawals.lang b/htdocs/langs/cs_CZ/withdrawals.lang index b50cfc2cc26..cb0726c00e9 100644 --- a/htdocs/langs/cs_CZ/withdrawals.lang +++ b/htdocs/langs/cs_CZ/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Plocha trvalých příkazů zákazníků SuppliersStandingOrdersArea=Direct kreditní platební příkazy area -StandingOrders=Inkasní příkazy k úhradě -StandingOrder=Platba inkasem platební příkaz +StandingOrdersPayment=Inkasní příkazy k úhradě +StandingOrderPayment=Platba inkasem platební příkaz NewStandingOrder=Nový příkaz k inkasu StandingOrderToProcess=Ve zpracování WithdrawalsReceipts=příkazy k inkasu @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Poslední %s přímého inkasa debetní MakeWithdrawRequest=Vytvořit požadavek výběru WithdrawRequestsDone=%s přímé žádosti o debetní platební zaznamenán ThirdPartyBankCode=Bankovní kód třetí strany -NoInvoiceCouldBeWithdrawed=Neúspěšný výběr z faktur. Zkontrolujte, že faktury jsou na firmy s platným BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Označit přidání kreditu ClassCreditedConfirm=Jste si jisti, že chcete zařadit tento výběr příjmu jako připsaný na váš bankovní účet? TransData=Datum přenosu @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistika podle stavu řádků RUM=UMR RUMLong=Unikátní Mandát Referenční -RUMWillBeGenerated=UMR číslo se vygenerují údaje o bankovním účtu jsou uloženy +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Režim přímé inkaso (FRST nebo opakovat) WithdrawRequestAmount=Množství přání inkasa WithdrawRequestErrorNilAmount=Nelze vytvořit inkasa Žádost o prázdnou hodnotu. @@ -98,6 +98,10 @@ ModeFRST=Jednorázová platba PleaseCheckOne=Zkontrolujte prosím jen jeden DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Placení inkasní příkaz k úhradě %s bankou diff --git a/htdocs/langs/cs_CZ/workflow.lang b/htdocs/langs/cs_CZ/workflow.lang index 0d7c6ae755a..efd2eed1d14 100644 --- a/htdocs/langs/cs_CZ/workflow.lang +++ b/htdocs/langs/cs_CZ/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatická tvorba AutomaticClassification=Automatická klasifikace diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang index 862faa4eae5..48075c0476c 100644 --- a/htdocs/langs/da_DK/accountancy.lang +++ b/htdocs/langs/da_DK/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Regnskab ACCOUNTING_EXPORT_SEPARATORCSV=Kolonneseparator for eksportfil ACCOUNTING_EXPORT_DATE=Datoformat for eksportfil ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -8,7 +9,7 @@ ACCOUNTING_EXPORT_AMOUNT=Eksporter beløb ACCOUNTING_EXPORT_DEVISE=Eksporter valuta Selectformat=Vælg formatet for filen ACCOUNTING_EXPORT_FORMAT=Vælg formatet for filen -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type +ACCOUNTING_EXPORT_ENDLINE=Vælg linjeskift type ACCOUNTING_EXPORT_PREFIX_SPEC=Angiv præfiks for filnavnet ThisService=Denne ydelse ThisProduct=Denne vare @@ -25,8 +26,8 @@ Chartofaccounts=Kontoplan CurrentDedicatedAccountingAccount=Aktuel tildelt konto AssignDedicatedAccountingAccount=Ny konto, der skal tildeles InvoiceLabel=Fakturaetiket -OverviewOfAmountOfLinesNotBound=Oversigt over antal linjer, der ikke er bundet til en regnskabskonto -OverviewOfAmountOfLinesBound=Oversigt over antal linjer, der allerede er bundet til en regnskabskonto +OverviewOfAmountOfLinesNotBound=Oversigt over antallet af linjer, der ikke er bundet til en regnskabsmæssig konto +OverviewOfAmountOfLinesBound=Oversigt over antallet af linjer, der allerede er bundet til en regnskabsmæssig konto OtherInfo=Anden information DeleteCptCategory=Fjern regnskabskonto fra gruppe ConfirmDeleteCptCategory=Er du sikker på, du vil fjerne denne regnskabskonto fra gruppen? @@ -35,15 +36,15 @@ AlreadyInGeneralLedger=Allerede bogført NotYetInGeneralLedger=Kladder der ikke er bogført endnu GroupIsEmptyCheckSetup=Gruppen er tom, kontroller opsætningen af ​​den brugerdefinerede regnskabsgruppe DetailByAccount=Vis detaljer efter konto -AccountWithNonZeroValues=Accounts with non zero values -ListOfAccounts=List of accounts +AccountWithNonZeroValues=Konti med ikke-nul-værdier +ListOfAccounts=Liste over konti MainAccountForCustomersNotDefined=Standardkonto for kunder, der ikke er defineret i opsætningen -MainAccountForSuppliersNotDefined=Standardkonto for leverandører, der ikke er defineret i opsætningen +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Standardkonto for brugere, der ikke er defineret i opsætningen MainAccountForVatPaymentNotDefined=Standardkonto for momsbetaling ikke defineret i opsætningen -AccountancyArea=Regnskab +AccountancyArea=Accounting area AccountancyAreaDescIntro=Brugen af regnskabsmodulet sker i følgende trin: AccountancyAreaDescActionOnce=Følgende handlinger udføres normalt kun én gang eller en gang om året ... AccountancyAreaDescActionOnceBis=Næste skridt skal gøres for at spare tid i fremtiden, så den korrekte standardregnskabskonto foreslås, når du bogfører (skrivning i kladder og hovedbog) @@ -89,7 +90,7 @@ MenuProductsAccounts=Varekonti ProductsBinding=Varekonti Ventilation=Bind til konto CustomersVentilation=Bind kundefaktura -SuppliersVentilation=Bind leverandørfaktura +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Bind udgiftsrapport CreateMvts=Opret ny transaktion UpdateMvts=Rediger en transaktion @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Indkøbskladde ACCOUNTING_MISCELLANEOUS_JOURNAL=Diversekladde ACCOUNTING_EXPENSEREPORT_JOURNAL=Udgiftskladde ACCOUNTING_SOCIAL_JOURNAL=Kladde for skat/afgift +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Regnskabskonto for overførsel ACCOUNTING_ACCOUNT_SUSPENSE=Regnskabskonto for afventning @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Regnskabskonto som standard for solgte ydelser ( Doctype=Dokumenttype Docdate=Dato Docref=Reference -Code_tiers=Trediepart LabelAccount=Kontonavn LabelOperation=Label operation Sens=Sens @@ -158,7 +159,7 @@ NumPiece=Partsnummer TransactionNumShort=Transaktionsnr. AccountingCategory=Regnskabskontogrupper GroupByAccountAccounting=Gruppér efter regnskabskonto -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. +AccountingAccountGroupsDesc=Du kan definere her nogle grupper af regnskabskonto. De vil blive brugt til personlige regnskabsrapporter. ByAccounts=Konti ByPredefinedAccountGroups=Efter foruddefinerede grupper ByPersonalizedAccountGroups=Efter brugerdefinerede grupper @@ -168,34 +169,34 @@ DeleteMvt=Slet posteringer i hovedbogen DelYear=År, der skal slettes DelJournal=Kladde, der skal slettes ConfirmDeleteMvt=Dette vil slette alle bogførte linjer i hovedbogen for år og/eller fra en bestemt journal. Mindst ét ​​kriterium er påkrævet. -ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Slet indhold i hovedbogen +ConfirmDeleteMvtPartial=Dette vil slette transaktionen fra Ledger (alle linjer, der er relateret til samme transaktion vil blive slettet) FinanceJournal=Finanskladde ExpenseReportsJournal=Udgiftskladder DescFinanceJournal=Regnskabskladde inkl. alle betalingstyper med bankkonto -DescJournalOnlyBindedVisible=Det er en oversigt over poster, der er bundet til regnskabskontoen og som kan bogføres +DescJournalOnlyBindedVisible=Dette er en opfattelse af post, der er bundet til en regnskabsmæssig betragtning og kan være registreret i Regnskabet. VATAccountNotDefined=Momskonto ikke defineret ThirdpartyAccountNotDefined=Tredjepartskonto ikke defineret ProductAccountNotDefined=Varekonto ikke defineret FeeAccountNotDefined=Konto for gebyr ikke defineret BankAccountNotDefined=Bankkonto ikke defineret CustomerInvoicePayment=Betaling af kundefaktura -ThirdPartyAccount=Tredjepart konto +ThirdPartyAccount=Third party account NewAccountingMvt=Ny transaktion NumMvts=Antal transaktioner ListeMvts=Liste over bevægelser ErrorDebitCredit=Debet og kredit kan ikke have en værdi på samme tid AddCompteFromBK=Tilføj regnskabskonto til gruppen ReportThirdParty=Liste over tredjepartskonto -DescThirdPartyReport=Her findes listen over tredjepartskunder, leverandører og deres regnskabskonti +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Liste over regnskabskonti UnknownAccountForThirdparty=Ukendt tredjepartskonto. Vi vil bruge %s UnknownAccountForThirdpartyBlocking=Ukendt tredjepartskonto. Blokerende fejl -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Ukendt tredjepartskonto og ventekonto ikke defineret. Blokeringsfejl +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Kontoens gruppe Pcgsubtype=Kontoens undergruppe -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Gruppe og undergruppe af konto bruges som foruddefinerede "filter" og "grupperingskriterier" for nogle regnskabsrapporter. F.eks. Bruges 'INCOME' eller 'EXPENSE' som grupper til regnskabsregnskaber for produkter til opgørelse af udgifts- / indkomstrapporten. TotalVente=Samlet omsætning ekskl. moms TotalMarge=Samlet salgsforskel @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Her findes list over fakturalinjer bundet til kunder og d DescVentilTodoCustomer=Bind fakturaer, der ikke allerede er bundet til en varekonto ChangeAccount=Skift regnskabskonto for vare/ydelse for valgte linjer med følgende regnskabskonto: Vide=- -DescVentilSupplier=Her findes listen over leverandørfakturalinjer, der er bundet eller endnu ikke bundet til en varekonto -DescVentilDoneSupplier=Gå til en liste over de linjer af fakturaer leverandør og deres regnskabskonto +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind udgiftsrapportlinjer, der ikke allerede er bundet, til en gebyrkonto DescVentilExpenseReport=Her vises listen over udgiftsrapporter linjer bundet (eller ej) til en gebyrkonto DescVentilExpenseReportMore=Hvis du angiver en regnskabskonto for typen af linjer i udgiftsrapporter, kan systemet udføre bindingen mellem linjerne i din udgiftsrapport og kontoen fra kontoplanen med bare et enkelt klik på knappen "%s". Hvis en linje ikke kunne tilknyttes en konto automatisk, bliver du nødt til at binde manuelt fra menuen "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind automatisk AutomaticBindingDone=Automatisk bundet ErrorAccountancyCodeIsAlreadyUse=Fejl. Du kan ikke slette denne regnskabskonto, fordi den er i brug -MvtNotCorrectlyBalanced=Bevægelsen er ikke korrekt afstemt. Kredit = %s. Debet = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Oversigt over bindinger GeneralLedgerIsWritten=Transaktionerne er blevet bogført -GeneralLedgerSomeRecordWasNotRecorded=Nogle af transaktionerne kunne ikke sendes. Hvis der ikke er nogen anden fejlmeddelelse, er det sandsynligvis fordi de allerede var afsendt. -NoNewRecordSaved=No more record to journalize +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. +NoNewRecordSaved=Ikke flere post til bogføre ListOfProductsWithoutAccountingAccount=Liste over varer, der ikke er bundet til nogen regnskabskonto ChangeBinding=Ret binding +Accounted=Regnskab i hovedbog +NotYetAccounted=Endnu ikke indregnet i hovedbog ## Admin ApplyMassCategories=Anvend massekategorier @@ -234,13 +237,15 @@ AccountingJournal=Kontokladde NewAccountingJournal=Ny kontokladde ShowAccoutingJournal=Vis kontokladde Nature=Natur -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Salg AccountingJournalType3=Køb AccountingJournalType4=Bank AccountingJournalType5=Udgiftsrapport +AccountingJournalType8=Beholdning AccountingJournalType9=Har-nyt ErrorAccountingJournalIsAlreadyUse=Denne kladde er allerede i brug +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Eksporter udkast til kladde @@ -254,13 +259,13 @@ Modelcsv_ciel=Eksporter til Sage Ciel Compta eller Compta Evolution Modelcsv_quadratus=Eksporter til Quadratus QuadraCompta Modelcsv_ebp=Eksporter til EBP Modelcsv_cogilog=Ekpsporter til Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_agiris=Eksport til Agiris +Modelcsv_configurable=Eksporter konfigurerbar ChartofaccountsId=ID for kontoplan ## Tools - Init accounting account on product / service InitAccountancy=Start regnskab -InitAccountancyDesc=Denne side kan bruges til at initialisere en regnskabskonto for varer og ydelser, der ikke har en regnskabskonto defineret til salg og køb. +InitAccountancyDesc=Denne side kan bruges til at initialisere en regnskabskonto for varer og ydelser, der ikke har en regnskabskonto defineret til salg og indkøb. DefaultBindingDesc=Denne side kan bruges til at angive en standardkonto, der skal bruges til at forbinde transaktionsoversigt over betaling af lønninger, donationer, afgifter og moms, når der ikke allerede er tilknyttet regnskabskonto. Options=Indstillinger OptionModeProductSell=Salg @@ -282,11 +287,18 @@ Formula=Formel ## Error SomeMandatoryStepsOfSetupWereNotDone=Visse obligatoriske trin i opsætningen blev ikke udført. Gør venligst dette ErrorNoAccountingCategoryForThisCountry=Ingen regnskabskontogruppe tilgængelig for land %s (Se Hjem - Opsætning - Ordbøger) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=Det valgte eksportformat understøttes ikke på denne side BookeppingLineAlreayExists=Linjer findes allerede i bogføringen NoJournalDefined=Ingen kladde defineret Binded=Bundne linjer ToBind=Ubundne linjer -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Auto detektion ikke muligt, brug menuen %s for at gøre bogføringen manuelt + +## Import +ImportAccountingEntries=Accounting entries WarningReportNotReliable=Advarsel, denne rapport er ikke baseret på hovedbogen, så den indeholder ikke transaktioner der er ændret manuelt i hovedbogen. Hvis din kladde er opdateret, bliver bogføringsoversigten mere retvisende. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index ca4a588b88f..3b05ea363c9 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -1,35 +1,35 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Grundlag Version=Version -Publisher=Publisher +Publisher=Forlægger VersionProgram=Version program -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade +VersionLastInstall=Første installationsversion +VersionLastUpgrade=Nyeste version VersionExperimental=Eksperimentel VersionDevelopment=Udvikling VersionUnknown=Ukendt VersionRecommanded=Anbefalet -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found +FileCheck=Filer integritet checker +FileCheckDesc=Dette værktøj giver dig mulighed for at kontrollere filernes integritet og opsætning af din ansøgning, sammenligne hver fil med de officielle. Værdien af ​​nogle opsætningskonstanter kan også kontrolleres. Du kan bruge dette værktøj til at opdage, om nogle filer blev ændret af en hacker for eksempel. +FileIntegrityIsStrictlyConformedWithReference=Filernes integritet er nøje i overensstemmelse med referencen. +FileIntegrityIsOkButFilesWereAdded=Filters integritetskontrol er gået, men nogle nye filer blev tilføjet. +FileIntegritySomeFilesWereRemovedOrModified=Filer integritetskontrol er mislykket. Nogle filer blev ændret, fjernet eller tilføjet. +GlobalChecksum=Globalt checksum +MakeIntegrityAnalysisFrom=Gør integritetsanalyse af applikationsfiler fra +LocalSignature=Indlejret lokal signatur (mindre pålidelig) +RemoteSignature=Fjern fjern signatur (mere pålidelig) +FilesMissing=Manglende filer +FilesUpdated=Opdaterede filer +FilesModified=Ændrede filer +FilesAdded=Tilføjede filer +FileCheckDolibarr=Kontroller integriteten af ​​applikationsfiler +AvailableOnlyOnPackagedVersions=Den lokale fil for integritetskontrol er kun tilgængelig, når applikationen er installeret fra en officiel pakke +XmlNotFound=Xml Integrity File af applikation ikke fundet SessionId=Session ID SessionSaveHandler=Handler for at gemme sessioner SessionSavePath=Storage session localization PurgeSessions=Purge af sessioner -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Vil du virkelig slette alle sessioner? Dette vil slette alle bruger (bortset fra dig selv) NoSessionListWithThisHandler=Gem session handler konfigureret i din PHP tillader ikke at liste alle kørende sessioner. LockNewSessions=Lås nye forbindelser ConfirmLockNewSessions=Er du sikker på du vil begrænse enhver ny Dolibarr forbindelse til dig selv. Kun brugeren %s vil være i stand til at forbinde efter denne. @@ -40,8 +40,8 @@ WebUserGroup=Webserver bruger / gruppe NoSessionFound=Din PHP synes ikke muligt at liste aktive sessioner. Directory bruges til at gemme sessioner (%s) kan være beskyttet (For eksempel ved at OS tilladelser eller PHP direktiv open_basedir). DBStoringCharset=Database charset til at gemme data DBSortingCharset=Database charset at sortere data -ClientCharset=Client charset -ClientSortingCharset=Client collation +ClientCharset=Klient karaktersæt +ClientSortingCharset=Kunden sortering WarningModuleNotActive=Modul %s skal være aktiveret WarningOnlyPermissionOfActivatedModules=Kun tilladelser i forbindelse med aktiveret moduler er vist her. Du kan aktivere andre moduler i opsætningsskærmens - Modul side. DolibarrSetup=Dolibarr setup @@ -51,28 +51,28 @@ InternalUsers=Interne brugere ExternalUsers=Eksterne brugere GUISetup=Udseende SetupArea=Opsætning -UploadNewTemplate=Upload new template(s) +UploadNewTemplate=Upload nye skabeloner FormToTestFileUploadForm=Form til test-fil upload (ifølge setup) IfModuleEnabled=Note: ja er kun effektivt, hvis modul %s er aktiveret RemoveLock=Fjern fil %s, hvis det er oprettet for at tillade opdateringen værktøj. RestoreLock=Erstatte en fil %s med læse tilladelse kun på filen for at deaktivere enhver brug af værktøj. SecuritySetup=Sikkerhed setup -SecurityFilesDesc=Define here options related to security about uploading files. +SecurityFilesDesc=Definer her muligheder relateret til sikkerhed om upload af filer. ErrorModuleRequirePHPVersion=Fejl, dette modul kræver PHP version %s eller højere ErrorModuleRequireDolibarrVersion=Fejl, dette modul kræver Dolibarr version %s eller højere ErrorDecimalLargerThanAreForbidden=Fejl, en præcision højere end %s er ikke understøttet. DictionarySetup=Opsætning af ordbog Dictionary=Ordbøger -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorReservedTypeSystemSystemAuto=Værdien 'system' og 'systemauto' for denne type er reserveret. Du kan bruge 'bruger' som værdi at tilføje din egen konto ErrorCodeCantContainZero=Kode kan ikke indeholde værdien 0 DisableJavascript=Deaktiver JavaScript og Ajax-funktioner (Anbefales til blinde personer eller tekstbrowsere) -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +UseSearchToSelectCompanyTooltip=Også hvis du har et stort antal tredjeparter (> 100 000), kan du øge hastigheden ved at indstille konstant COMPANY_DONOTSEARCH_ANYWHERE til 1 i Setup-> Other. Søgningen er så begrænset til starten af ​​strengen. +UseSearchToSelectContactTooltip=Også hvis du har et stort antal tredjeparter (> 100 000), kan du øge hastigheden ved at indstille konstant CONTACT_DONOTSEARCH_ANYWHERE til 1 i Setup-> Other. Søgningen er så begrænset til starten af ​​strengen. +DelaiedFullListToSelectCompany=Vent på, at du trykker på en tast, inden du lægger indholdet af tredjeparts kombinationsliste op (Dette kan øge ydeevnen, hvis du har et stort antal tredjeparter, men det er mindre praktisk) +DelaiedFullListToSelectContact=Vent, tryk på en tast, inden du lægger indholdet på kontaktkombinationen op (Dette kan øge ydeevnen, hvis du har et stort antal kontakter, men det er mindre praktisk) NumberOfKeyToSearch=NBR af tegn til at udløse søgning: %s NotAvailableWhenAjaxDisabled=Ikke tilgængelige, når Ajax handicappede -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +AllowToSelectProjectFromOtherCompany=På tredjeparts dokument kan man vælge et projekt knyttet til en anden tredjepart JavascriptDisabled=JavaScript slået UsePreviewTabs=Brug forhåndsvisning faner ShowPreview=Vis forhåndsvisning @@ -80,7 +80,7 @@ PreviewNotAvailable=Preview ikke tilgængeligt ThemeCurrentlyActive=Tema aktuelt aktive CurrentTimeZone=Aktuelle tidszone MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Datoer gemmes og returneres af databaseserveren som om de blev holdt som sendt streng. Tidszonen har kun virkning, når du bruger UNIX_TIMESTAMP-funktionen (det bør ikke bruges af Dolibarr, så databasen TZ skal ikke have nogen effekt, selvom den er ændret efter indtastning af data). Space=Space Table=Tabel Fields=Områder @@ -89,8 +89,8 @@ Mask=Maske NextValue=Næste værdi NextValueForInvoices=Næste værdi (fakturaer) NextValueForCreditNotes=Næste værdi (kreditnotaer) -NextValueForDeposit=Next value (down payment) -NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Næste værdi (forskudsbetaling) +NextValueForReplacements=Næste værdi (udskiftninger) MustBeLowerThanPHPLimit=BEMÆRK: Din PHP grænser hver fil upload størrelse til %s %s, uanset denne parameter værdi er NoMaxSizeByPHPLimit=Bemærk: Ingen grænse er sat i din PHP-konfiguration MaxSizeForUploadedFiles=Maksimale størrelse for uploadede filer (0 til disallow enhver upload) @@ -101,59 +101,59 @@ AntiVirusParam= Flere parametre på kommandolinjen AntiVirusParamExample= Eksempel for ClamWin: - database = "C: \\ Programmer (x86) \\ ClamWin \\ lib" ComptaSetup=Opsætning af regnskabsmodul UserSetup=Brugernes forvaltning setup -MultiCurrencySetup=Multi-currency setup +MultiCurrencySetup=Multi-valuta opsætning MenuLimits=Grænseværdier og nøjagtighed MenuIdParent=Moderselskab menuen ID DetailMenuIdParent=ID for moder menu (0 for en top-menuen) DetailPosition=Sorter antallet at definere menuen holdning AllMenus=Alle -NotConfigured=Module/Application not configured +NotConfigured=Modul/Applikation ikke konfigureret Active=Aktiv SetupShort=Setup OtherOptions=Andre valgmuligheder OtherSetup=Andre indstillinger CurrentValueSeparatorDecimal=Decimalseparator CurrentValueSeparatorThousand=Tusind separator -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID +Destination=Bestemmelsessted +IdModule=Modul ID +IdPermissions=Tilladelses ID LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Lokalisering parametre -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone +ClientTZ=Kunden Tidszone (bruger) +ClientHour=Kunden Tid (bruger) +OSTZ=Server OS Tids Zone PHPTZ=Tidszone Server PHP DaylingSavingTime=Sommertid (bruger) CurrentHour=Nuværende time CurrentSessionTimeOut=Aktuelle session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets -AllWidgetsWereEnabled=All available widgets are enabled +YouCanEditPHPTZ=For at indstille en anden PHP-tidszone (ikke påkrævet) kan du prøve at tilføje en fil .htaccess med en linje som denne "SetEnv TZ Europe / Paris" +HoursOnThisPageAreOnServerTZ=Advarsel, i modsætning til andre skærmbilleder, er timer på denne side ikke i din lokale tidszone, men for serverens tidszone. +Box=Boks +Boxes=Bokse +MaxNbOfLinesForBoxes=Max antal linjer til widgets +AllWidgetsWereEnabled=Alle tilgængelige bokse er aktiveret PositionByDefault=Standard for Position=Position -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusDesc=Hovedmenu for angive indholdet af de to menulinjer (vandret og lodret). +MenusEditorDesc=Menuen editor giver dig mulighed for at definere dine egne menupunkter. Brug den omhyggeligt for at undgå ustabilitet og permanent utilgængelig i menuen poster.
    Nogle moduler tilføje menupunkter( i en menu Alle for det meste ). Hvis du fjerner nogle af disse poster ved en fejl, kan du gendanne dem til at deaktivere og genaktivere modulet. MenuForUsers=Menu for brugere LangFile=Fil. Lang System=System SystemInfo=System information SystemToolsArea=Systemværktøjer område SystemToolsAreaDesc=Dette område giver administration funktioner. Brug menuen til at vælge den funktion, du leder efter. -Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) -PurgeDeleteTemporaryFilesShort=Delete temporary files +Purge=Ryd +PurgeAreaDesc=Denne side giver dig mulighed for at slette alle filer oprettet eller gemt af Dolibarr (midlertidige filer eller alle filer i %sbibliotek). Brug ikke denne funktion nødvendigt. Denne løsning for brugere, hvis Dolibarr er installert hos en vært/udbyder, der ikke tilladelse til at slette filer, der genereres af web-serveren. +PurgeDeleteLogFile=Slet log-filer, herunder %s oprettet til Syslog-modul (ingen risiko for at miste data) +PurgeDeleteTemporaryFiles=At slette alle midlertidige filer (ingen risiko for at miste data) +PurgeDeleteTemporaryFilesShort=Slet midlertidige filer PurgeDeleteAllFilesInDocumentsDir=Slet alle filer i mappen %s. Midlertidige filer, men også vedhæftede filer elementer (tredjemand, fakturaer, ...) og uploades i ECM-modul vil blive slettet. PurgeRunNow=Rensningsanordningen nu -PurgeNothingToDelete=No directory or files to delete. +PurgeNothingToDelete=Ingen mappe eller filer, der skal slettes. PurgeNDirectoriesDeleted= %s eller mapper slettes. -PurgeNDirectoriesFailed=Failed to delete %s files or directories. +PurgeNDirectoriesFailed=Kunne ikke slette %s filer eller mapper. PurgeAuditEvents=Ryd sikkerhedshændelser -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +ConfirmPurgeAuditEvents=Er du sikker på du ønsker at ryde alle sikkerhedshændelser? Alle sikkerheds-logs vil blive slettet, ingen andre data, vil blive fjernet. GenerateBackup=Generer backup Backup=Backup Restore=Gendan @@ -170,53 +170,53 @@ ImportPostgreSqlDesc=Sådan importerer du en backup-fil, skal du bruge pg_restor ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Filnavn at generere -Compression=Compression +Compression=Kompression CommandsToDisableForeignKeysForImport=Kommando til at deaktivere udenlandske taster på import -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +CommandsToDisableForeignKeysForImportWarning=Obligatorisk, hvis du ønsker at være i stand til at gendanne din sql dump senere ExportCompatibility=Kompatibilitet af genereret eksportfil MySqlExportParameters=MySQL eksport parametre -PostgreSqlExportParameters= PostgreSQL export parameters +PostgreSqlExportParameters= PostgreSQL eksportparametre UseTransactionnalMode=Brug transaktionsbeslutning mode FullPathToMysqldumpCommand=Fuld sti til mysqldump kommando FullPathToPostgreSQLdumpCommand=Fuld sti til pg_dump kommando AddDropDatabase=Tilføj DROP DATABASE kommando AddDropTable=Tilføj DROP TABLE kommando -ExportStructure=Structure +ExportStructure=Struktur NameColumn=Navn kolonner ExtendedInsert=Udvidede INSERT NoLockBeforeInsert=Ingen lås kommandoer omkring INSERT DelayedInsert=Forsinket indsætte EncodeBinariesInHexa=Encode binære data i hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +IgnoreDuplicateRecords=Ignorer fejl pga. Dubletter (INSERT IGNORE) AutoDetectLang=Autodetect (browsersprog) FeatureDisabledInDemo=Funktionen slået fra i demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external app/modules -ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +FeatureAvailableOnlyOnStable=Funktionen er kun tilgængelig på officielle stabile versioner +BoxesDesc="Bokse" er skærm komponenter, der viser et stykke af oplysninger om nogle sider. Du kan vælge mellem at få vist feltet eller ikke ved at vælge aktiv side og klikke på 'Aktiver', eller ved at klikke på skraldespanden for at deaktivere den. +OnlyActiveElementsAreShown=Kun elementer fra de aktiverede moduler er vist. +ModulesDesc=Dolibarr moduler definere, hvilke funktioner er aktiveret i softwaren. Nogle moduler kræver tilladelser skal du give brugere, efter at have aktiveret modul. +ModulesMarketPlaceDesc=Du kan finde flere moduler som kan downloades på eksterne hjemmesider på internettet ... +ModulesDeployDesc=Hvis tilladelser på dit filsystem tillader det, kan du bruge dette værktøj til at installere et eksternt modul. Modulet vil så være synligt på fanen %s . +ModulesMarketPlaces=Finde eksterne app/moduler +ModulesDevelopYourModule=Udvikle din egen app / moduler +ModulesDevelopDesc=Du kan udvikle eller finde en partner til at udvikle til dig, dit personlige modul +DOLISTOREdescriptionLong=I stedet for at aktivere www.dolistore.com websitet for at finde et eksternt modul, kan du bruge dette indlejrede værktøj, der vil gøre søgningen på eksternt marked for dig (kan være langsom, brug for internetadgang) ... NewModule=Ny -FreeModule=Free -CompatibleUpTo=Compatible with version %s -NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). -CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). -SeeInMarkerPlace=See in Market place -Updated=Updated -Nouveauté=Novelty -AchatTelechargement=Buy / Download +FreeModule=Gratis +CompatibleUpTo=Kompatibel med version %s +NotCompatible=Dette modul virker ikke kompatibelt med din Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=Dette modul kræver en opdatering til din Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=Se på markedspladsen +Updated=Opdater +Nouveauté=Nyhed +AchatTelechargement=Køb / Download GoModuleSetupArea=For at aktivere/installere et nyt modul, skal du gå opsætning af moduler her %s. DoliStoreDesc=DoliStore den officielle markedsplads for Dolibarr ERP / CRM eksterne moduler -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... -DevelopYourModuleDesc=Some solutions to develop your own module... +DoliPartnersDesc=Liste over virksomheder, der leverer specialudviklede moduler eller funktioner (Bemærk: Alle som har erfaring med PHP-programmering kan levere brugerdefineret udvikling til et open source-projekt) +WebSiteDesc=Reference hjemmesider for at finde flere moduler... +DevelopYourModuleDesc=Nogle løsninger til at udvikle dit eget modul ... URL=Link -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated +BoxesAvailable=Bokse til rådighed +BoxesActivated=Bokse aktiveret ActivateOn=Aktivér om ActiveOn=Aktiveret på SourceFile=Kildefilen @@ -227,22 +227,22 @@ Security=Sikkerhed Passwords=Passwords DoNotStoreClearPassword=Må ikke gemme adgangskoder i klar i databasen MainDbPasswordFileConfEncrypted=Database adgangskode krypteres i conf.php -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; +InstrucToEncodePass=At have en adgangskode, der er kodet ind conf.php - fil, i stedet for linje
    $dolibarr_main_db_pass="...";
    Med
    $dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=At have password afkodes (clear) i conf.php - fil, i stedet for linje
    $dolibarr_main_db_pass="krypteret:...";

    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Beskyttelse af genereret pdf-filer (ikke recommandd, pauser masse pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. +ProtectAndEncryptPdfFilesDesc=Beskyttelse af et PDF-dokument, holder den til rådighed til at læse og udskrive PDF-browser. Men, redigering og kopiering er ikke længere muligt. Bemærk, at ved hjælp af denne funktion er det ikke muligt at opbygge en/flere globalt flettede Pdf-filer. Feature=Funktion DolibarrLicense=Licens Developpers=Udviklere / bidragydere OfficialWebSite=International officielle hjemmeside -OfficialWebSiteLocal=Local web site (%s) +OfficialWebSiteLocal=Lokal hjemmeside (%s) OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Officielle markedsplads for eksterne moduler / addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners +OfficialWebHostingService=Der refereres til web-hosting-tjenester (Cloud hosting) +ReferencedPreferredPartners=Foretrukne partnere OtherResources=Andre ressourcer -ExternalResources=External resources +ExternalResources=Eksterne ressourcer SocialNetworks=Sociale netværk ForDocumentationSeeWiki=For brugerens eller bygherren dokumentation (doc, FAQs ...),
    tage et kig på Dolibarr Wiki:
    %s ForAnswersSeeForum=For alle andre spørgsmål / hjælpe, kan du bruge Dolibarr forum:
    %s @@ -250,48 +250,49 @@ HelpCenterDesc1=Dette område kan hjælpe dig med at få en supportfunktion på HelpCenterDesc2=En del af denne tjeneste er tilgængelig på engelsk. CurrentMenuHandler=Aktuel menu handleren MeasuringUnit=Måleenhed -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content +LeftMargin=Venstre margen +TopMargin=Topmargen +PaperSize=Papirtype +Orientation=Orientering +SpaceX=Rum X +SpaceY=Rum Y +FontSize=Skriftstørrelse +Content=Indhold NoticePeriod=Notice period -NewByMonth=New by month -Emails=Emails -EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -EmailSenderProfiles=Emails sender profiles +NewByMonth=Ny efter måned +Emails=E-Post +EMailsSetup=E-post sætop +EMailsDesc=Denne side giver dig mulighed for at overskrive dine PHP parametre for e-mails afsendelse. I de fleste tilfælde på Unix / Linux OS, din PHP opsætning er korrekt, og disse parametre er nytteløs. +EmailSenderProfiles=E-mails afsender profiler MAIN_MAIL_SMTP_PORT=SMTP Port (som standard i php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP Host (Som standard i php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP Port (Ikke defineret i PHP på Unix-lignende systemer) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (Ikke defineret i PHP på Unix-lignende systemer) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_EMAIL_FROM=Afsenders e-mail for automatisk e-mails (Som standard i php.ini: %s) +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematisk en skjult carbon-kopi af alle sendte e-mails til -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) -MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_DISABLE_ALL_MAILS=Deaktiver alle de e-mails sendings (til testformål eller demoer) +MAIN_MAIL_FORCE_SENDTO=Sende alle e-mails til (i stedet for rigtige modtagere, til testformål) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Metode til at bruge til at sende e-mails MAIN_MAIL_SMTPS_ID=SMTP ID hvis påkrævet MAIN_MAIL_SMTPS_PW=SMTP Password hvis påkrævet MAIN_MAIL_EMAIL_TLS= Brug TLS (SSL) kryptering -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt +MAIN_MAIL_EMAIL_STARTTLS= Brug TLS (STARTTLS) kryptere MAIN_DISABLE_ALL_SMS=Deaktiver alle SMS sendings (til testformål eller demoer) MAIN_SMS_SENDMODE=Metode til at bruge til at sende SMS MAIN_MAIL_SMS_FROM=Standard afsenderens telefonnummer til afsendelse af SMS'er -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) -UserEmail=User email +MAIN_MAIL_DEFAULT_FROMTYPE=Afsender e-mail som standard til manuelle afsendelser (bruger e-mail eller firma email) +UserEmail=Bruger e-mail CompanyEmail=Firmaets e-mail FeatureNotAvailableOnLinux=Funktionen ikke til rådighed på Unix-lignende systemer. Test din sendmail program lokalt. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=Hvis oversættelse til dette sprog ikke er fuldstændig, eller finder du fejl, kan du rette dette ved at redigere filer i mappen langs/%s, og send din ændring www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=Hvis oversættelsen for dette sprog ikke er færdigt, eller du finder fejl, kan du rette dette ved at redigere filer i mappen langs / %s og indsende ændrede filer på dolibarr.org/forum eller til udviklere på github.com/ Dolibarr / Dolibarr. ModuleSetup=Modul setup -ModulesSetup=Modules/Application setup +ModulesSetup=Moduler / Applikation sætop ModuleFamilyBase=System ModuleFamilyCrm=Kunderelationsstyring (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Varestyring (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projekter / samarbejde @@ -300,61 +301,61 @@ ModuleFamilyTechnic=Multi-moduler værktøjer ModuleFamilyExperimental=Eksperimentel moduler ModuleFamilyFinancial=Finansielle moduler (regnskab/økonomi) ModuleFamilyECM=ECM -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems +ModuleFamilyPortal=Websteder og anden frontal applikation +ModuleFamilyInterface=Grænseflader med eksterne systemer MenuHandlers=Menu håndterer MenuAdmin=Menu editor DoNotUseInProduction=Må ikke anvendes i produktion -ThisIsProcessToFollow=This is steps to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +ThisIsProcessToFollow=Dette er trin til at behandle: +ThisIsAlternativeProcessToFollow=Dette er et alternativt setup til at behandle manuelt: StepNb=Trin %s FindPackageFromWebSite=Find en pakke, der giver funktion, du ønsker (for eksempel på web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +DownloadPackageFromWebSite=Download-pakke (for eksempel fra officielle hjemmeside %s ). +UnpackPackageInDolibarrRoot=Udpakning af pakkede filer til directory server, der er dedikeret til Dolibarr: %s +UnpackPackageInModulesRoot=For at installere / installere et eksternt modul skal du pakke de pakkede filer ud i serverkataloget dedikeret til moduler: %s +SetupIsReadyForUse=Modul-implementering er færdig. Du skal dog aktivere og opsætning af modulet i din ansøgning ved at gå på den side, til opsætning af moduler: %s. +NotExistsDirect=Den alternative rodmappen er ikke defineret til en eksisterende mappe.
    +InfDirAlt=Siden version 3, er det muligt at definere en alternativ root directory. Dette giver dig mulighed for at gemme, til en dedikeret mappe, plugins og tilpassede skabeloner.
    du skal Bare oprette en mappe i roden af Dolibarr (f.eks: brugerdefineret).
    +InfDirExample=
    Derefter erklære, at det i filen conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    Hvis disse linier er kommenteret med "#", for at aktivere dem, skal du udkommentere blot ved at fjerne " # " - tegnet. +YouCanSubmitFile=Til dette trin, kan du indsende den .zip-fil af modul-pakke her : CurrentVersion=Dolibarr aktuelle version -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -LastActivationAuthor=Latest activation author -LastActivationIP=Latest activation IP -UpdateServerOffline=Update server offline -WithCounter=Manage a counter -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +CallUpdatePage=Gå til den side, der opdaterer databasen struktur og data: %s +LastStableVersion=Seneste stabile version +LastActivationDate=Seneste aktiveringsdato +LastActivationAuthor=Seneste aktiveringsforfatter +LastActivationIP=Seneste aktivering IP +UpdateServerOffline=Opdater server offline +WithCounter=Administrer en tæller +GenericMaskCodes=Du kan indtaste enhver nummerering maske. I denne maske, følgende koder kan benyttes:
    {000000} svarer til et antal, som vil blive forøget på hver %s. Indtast så mange nuller, som den ønskede længde af tælleren. Tælleren vil være udfyldt med nuller fra venstre for at have så mange nuller, som maske.
    {000000+000} samme som tidligere, men en forskydning, der svarer til de tal til højre for tegnet + er anvendt, starter den første %s.
    {000000@x} samme som tidligere, men tælleren er blevet nulstillet til nul, når måned x er nået (x mellem 1 og 12, eller 0 for at bruge de første måneder af regnskabsåret, der er defineret i din konfiguration, eller 99 nulstiller man til nul hver måned). Hvis denne indstilling anvendes, og x er 2 eller højere, så er talfølgen {åå}{mm} eller {åååå}{mm} er også påkrævet.
    {dd} i dag (01 til 31).
    {mm} måned (01 til 12).
    {åå} er {åååå} eller {y} år over 2, 4 eller 1 tal.
    +GenericMaskCodes2={cccc} den klient-kode på n tegn
    {cccc000} den klient-kode på n tegn, efterfulgt af en tæller, som er dedikeret til kunden. Denne tæller dedikeret til kunden er nulstillet på samme tid, end global counter.
    {tttt} koden af tredje part, type n tegn (se menu Home - Setup - Ordbog - Typer af tredjeparter). Hvis du tilføjer dette tag, tælleren vil være forskellige for hver type af tredje part.
    GenericMaskCodes3=Alle andre tegn i maske vil forblive intakt.
    Mellemrum er ikke tilladt.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    +GenericMaskCodes4a=Eksempel på 99 %s af tredje part TheCompany, med dato 2007-01-31:
    GenericMaskCodes4b=Eksempel på tredjemand oprettet den 2007-03-01:
    GenericMaskCodes4c=Eksempel på vare oprettet 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' +GenericMaskCodes5=ABC{åå}{mm}-{000000} vil give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX vil give 0199-ZZZ/31/XXX
    {åå}{mm}-{0000}-{t} vil give IN0701-0099-A, hvis den type af virksomhed, er "Responsable Inscripto' med kode for type, der er 'A_RI' GenericNumRefModelDesc=Retur en tilpasselig antal henhold til en bestemt maske. ServerAvailableOnIPOrPort=Server findes på adressen %s port %s ServerNotAvailableOnIPOrPort=Serveren er ikke tilgængelig på adressen %s port %s DoTestServerAvailability=Test server-forbindelse DoTestSend=Test afsendelse DoTestSendHTML=Test sende HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Fejl, kan ikke bruge option @ til at nulstille tælleren hvert år, hvis sekvens {yy} eller {yyyy} ikke er i masken. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fejl, kan ikke brugeren mulighed @ hvis SEQUENCE (yy) (mm) eller (ÅÅÅÅ) (mm) ikke er i masken. UMask=UMask parameter for nye filer på Unix / Linux / BSD-filsystemet. UMaskExplanation=Denne parameter giver dig mulighed for at definere tilladelser indstillet som standard på filer, der er oprettet ved Dolibarr på serveren (under upload for eksempel).
    Det må være oktal værdi (for eksempel 0666 betyder, læse og skrive for alle).
    Ce paramtre ne Sert Pas sous un serveur Windows. -SeeWikiForAllTeam=Tag et kig på wiki side for fuld liste over alle aktører og deres organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Forsinkelse for caching eksport svar i sekunder (0 eller tomme for ikke cache) DisableLinkToHelpCenter=Skjul linket "Har du brug for hjælp eller støtte" på loginsiden -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelp=Skjul link til online hjælp "%s\\ AddCRIfTooLong=Der er ingen automatisk indpakning, så hvis linje er ude af side om dokumenter, fordi alt for længe, skal du tilføje dig transport afkast i textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +ConfirmPurge=Er du sikker på du ønsker at udføre denne udrensning?
    Dette vil slette absolut alle dine data, filer, med ingen måde til at genoprette dem (ECM-filer, vedhæftede filer...). MinLength=Mindste længde LanguageFilesCachedIntoShmopSharedMemory=Filer. Lang lastet i delt hukommelse -LanguageFile=Language file +LanguageFile=Sprogfil ExamplesWithCurrentSetup=Eksempler med den nuværende kører setup ListOfDirectories=Liste over OpenDocument-skabeloner mapper -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

    Put here full path of directories.
    Add a carriage return between eah directory.
    To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +ListOfDirectoriesForModelGenODT=Liste over mapper, som indeholder skabeloner filer med OpenDocument format.

    her fulde sti til mapper.
    Føjer vognretur mellem eah mappe.
    for At tilføje en mappe af GED modul, tilføje her DOL_DATA_ROOT/ecm/yourdirectoryname.

    Filer i disse mapper skal ende med .odt eller .ods. +NumberOfModelFilesFound=Antallet af ODT/ODS skabeloner findes filer i disse mapper ExampleOfDirectoriesForModelGen=Eksempler på syntaks:
    c: \\ mydir
    / Home / mydir
    DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
    At vide hvordan du opretter dine odt dokumentskabeloner, før gemme dem i disse mapper, skal du læse wiki dokumentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -367,116 +368,124 @@ ThemeDir=Skins mappe ConnectionTimeout=Connexion timeout ResponseTimeout=Svar timeout SmsTestMessage=Test besked fra __ PHONEFROM__ til __ PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +ModuleMustBeEnabledFirst=Modul %s skal være aktiveret, hvis du har brug for denne funktion. SecurityToken=Nøglen til sikker URL'er NoSmsEngine=Ingen SMS-afsender leder til rådighed. SMS-afsender leder ikke er installeret med standard fordeling (fordi de er afhængig af en ekstern leverandør), men du kan finde nogle på http://www.dolistore.com PDF=PDF PDFDesc=Du kan indstille hvert globale muligheder i forbindelse med PDF-generation PDFAddressForging=Regler, Forge Adresse kasser -HideAnyVATInformationOnPDF=Skjul alle oplysninger vedrørende moms på genererede PDF -PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT +PDFLocaltax=Regler for %s +HideLocalTaxOnPDF=Skjul %s sats i pdf kolonne skat salg HideDescOnPDF=Skjul varebeskrivelse på genereret PDF HideRefOnPDF=Skjul varereference på genereret PDF HideDetailsOnPDF=Skjul varelinjer på genereret PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +PlaceCustomerAddressToIsoLocation=Brug fransk standardposition (La Poste) til kundeadresseposition Library=Bibliotek UrlGenerationParameters=Parametre for at sikre URL'er SecurityTokenIsUnique=Brug en unik securekey parameter for hver enkelt webadresse EnterRefToBuildUrl=Indtast reference for objekter %s GetSecuredUrl=Få beregnet URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Skjule knapperne til ikke-admin-brugere for uautoriserede handlinger i stedet for at vise nedtonet handicappede knapper OldVATRates=Gammel momssats NewVATRates=Ny momssats PriceBaseTypeToChange=Rediger priser med basisreferenceværdi defineret på -MassConvert=Launch mass convert +MassConvert=Lanceringen masse konvertere String=String TextLong=Lang tekst -Int=Integer +HtmlText=Html text +Int=Heltal Float=Float DateAndTime=Dato og tid Unique=Unik -Boolean=Boolean (one checkbox) +Boolean=Boolean (et afkrydsningsfelt) ExtrafieldPhone = Telefon ExtrafieldPrice = Pris ExtrafieldMail = EMail -ExtrafieldUrl = Url +ExtrafieldUrl = url ExtrafieldSelect = Vælg liste -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator (not a field) +ExtrafieldSelectList = Vælg fra tabellen +ExtrafieldSeparator=Separator (ikke et felt) ExtrafieldPassword=Password -ExtrafieldRadio=Radio buttons (on choice only) -ExtrafieldCheckBox=Checkboxes -ExtrafieldCheckBoxFromList=Checkboxes from table -ExtrafieldLink=Link to an object -ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    - idfilter is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php -LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) +ExtrafieldRadio=Radio-knapper (på valg) +ExtrafieldCheckBox=Afkrydsningsfelterne +ExtrafieldCheckBoxFromList=Afkrydsningsfelter fra bordet +ExtrafieldLink=Link til et objekt +ComputedFormula=Beregnet felt +ComputedFormulaDesc=Du kan indtaste her en formel ved hjælp af andre egenskaber af objekt eller en hvilken som helst PHP-kodning for at få en dynamisk beregningsværdi. Du kan bruge alle PHP-kompatible formler, herunder "?" betingelsesoperatør og følgende globale objekt:
    $ db, $ conf, $ langs, $ mysoc, $ bruger, $ objekt . ADVARSEL : Kun nogle egenskaber på $ objekt kan være tilgængeligt. Hvis du har brug for egenskaber, der ikke er indlæst, skal du bare hente objektet i din formel som i andet eksempel.
    Ved at bruge et beregnet felt betyder det, at du ikke kan indtaste dig selv nogen værdi fra interface. Hvis der også er en syntaksfejl, kan formlen ikke returnere noget.

    Eksempel på formel:
    $ objekt-> id <10? runde ($ objekt-> id / 2, 2): ($ objekt-> id + 2 * $ bruger-> id) * (int) substr ($ mysoc-> zip, 1, 2)

    Eksempel på genindlæsning af objekt
    (($ reloadedobj = ny Societe ($ db)) && ($ reloadedobj-> hent ($ obj-> id? $ Obj-> id: ($ obj-> rowid? $ Obj-> rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> kapital / 5: '-1'

    Andet eksempel på formel for at tvinge belastning af objekt og dets overordnede objekt:
    (($ reloadedobj = ny opgave ($ db)) && ($ reloadedobj-> hent ($ objekt-> id)> 0) && ($ secondloadedobj = nyt projekt ($ db)) && ($ secondloadedobj-> hente ($ reloadedobj-> fk_project )> 0))? $ secondloadedobj-> ref: 'Forældreprojekt ikke fundet' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpselect=Liste over værdier, der skal være linjer med format nøgle,værdi (hvor nøglen ikke kan være '0')

    for eksempel :
    1,værdi1
    2,værdi2
    code3,værdi3
    ...

    for at få listen, afhængigt af anden supplerende attributliste :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    for at få listen afhængig af en anden liste :
    1,værdi1|parent_list_code:parent_key
    2,værdi2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Liste over værdier, der skal være linjer med format nøgle,værdi (hvor nøglen ikke kan være '0')

    for eksempel :
    1,værdi1
    2,værdi2
    3,værdi3
    ... +ExtrafieldParamHelpradio=Liste over værdier, der skal være linjer med format nøgle,værdi (hvor nøglen ikke kan være '0')

    for eksempel :
    1,værdi1
    2,værdi2
    3,værdi3
    ... +ExtrafieldParamHelpsellist=Liste af værdier, der kommer fra en tabel
    Syntaks : table_name:label_field:id_field::filter
    Eksempel : c_typent:libelle:id::filter

    - idfilter er necessarly en primær int-tasten
    - filter kan være en simpel test (f.eks aktiv=1) for kun at vise aktiv værdi
    Du kan også bruge $ID,$ i filter heksen er den aktuelle id af aktuelle objekt
    At gøre en VÆLGE filter bruge $SEL$
    hvis du ønsker at filtrere på extrafields bruge syntaks ekstra.fieldcode=... (hvor felt-koden er den kode extrafield)

    for at få listen, afhængigt af anden supplerende attributliste:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    for at få listen afhængig af en anden liste:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Liste over værdier kommer fra en tabel
    Syntax: table_name: label_field: id_field :: filter
    Eksempel: c_typent: libelle: id :: filter

    filter kan være en simpel test (f.eks. Aktiv = 1 ) for at vise kun aktiv værdi
    Du kan også bruge $ ID $ i filter heks er det nuværende id for nuværende objekt
    For at gøre et SELECT i filter skal du bruge $ SEL $
    hvis du vil filtrere på ekstrafelter brug syntax extra.fieldcode = ... (hvor feltkode er koden for ekstrafelt)

    For at få listen afhængig af en anden komplementær attributliste:
    c_typent: libelle: id: options_ parent_list_code | parent_column: filter

    For at få listen afhængig af en anden liste:
    c_typent: libelle: id: parent_list_code | parent_column: filter +ExtrafieldParamHelplink=Parametre skal være ObjectName: Classpath
    Syntax: ObjectName: Classpath
    Eksempler:
    Societe: societe / class / societe.class.php
    Kontakt: kontakt / class / contact.class.php +LibraryToBuildPDF=Bibliotek, der bruges for PDF generation +LocalTaxDesc=Nogle lande anvender 2 eller 3 skat på hver enkelt fakturalinje. Hvis dette er tilfældet, skal du vælge type for anden og tredje skat og sats. Det er muligt type er:
    1 : lokal skat finder anvendelse på produkter og tjenesteydelser uden moms (localtax er beregnet på beløb uden moms)
    2 : lokal skat gælder om produkter og tjenester er inklusive moms (localtax beregnes på beløbet + main skat)
    3 : lokal skat finder anvendelse på produkter uden moms (localtax er beregnet på beløb uden moms)
    4 : lokal skat finder anvendelse på produkter, inklusive moms (localtax beregnes på beløbet + main moms)
    5 : lokal skat gælder om tjenesteydelser uden moms (localtax er beregnet på beløb uden moms)
    6 : den lokale skat finder anvendelse på tjenester er inklusive moms (localtax er beregnet på beløb + moms) SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value +LinkToTestClickToDial=Indtast et telefonnummer for at ringe op til at vise et link til at teste ClickToDial url-adresse for bruger %s +RefreshPhoneLink=Opdater link +LinkToTest=Klikbart link, der er genereret for bruger %s (klik på telefon-nummer for at teste) +KeepEmptyToUseDefault=Holde tomt for at bruge standard værdi DefaultLink=Standard link -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer +SetAsDefault=Indstillet som standard +ValueOverwrittenByUserSetup=Advarsel, denne værdi kan blive overskrevet af bruger-specifik opsætning (hver bruger kan indstille sin egen clicktodial url) +ExternalModule=Eksternt modul - Installeret i mappe %s +BarcodeInitForThirdparties=Mass barcode init for tredjeparter +BarcodeInitForProductsOrServices=Mass barcode init eller nulstil for produkter eller tjenester +CurrentlyNWithoutBarCode=I øjeblikket har du %s post på %s %s uden stregkode defineret. +InitEmptyBarCode=Initværdi for næste %s tomme poster +EraseAllCurrentBarCode=Slet alle aktuelle stregkodeværdier +ConfirmEraseAllCurrentBarCode=Er du sikker på, at du vil slette alle nuværende stregkodeværdier? +AllBarcodeReset=Alle stregkodsværdier er blevet fjernet +NoBarcodeNumberingTemplateDefined=Ingen nummerering stregkode skabelon aktiveret til stregkode modul opsætning. +EnableFileCache=Aktivér filcache +ShowDetailsInPDFPageFoot=Tilføj flere detaljer i footer af PDF-filer, som din virksomhedsadresse eller administrationsnavne (for at udfylde professionelle ids, firmakapital og momsnummer). +NoDetails=Ikke flere detaljer i footer DisplayCompanyInfo=Vis firmaadresse -DisplayCompanyManagers=Display manager names +DisplayCompanyManagers=Vis administrationsnavne DisplayCompanyInfoAndManagers=Vis firmaadresse og ledelsens navne -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Returner en regnskabskode sammensat af:
    %s efterfulgt af tredjepartskoden for en leverandør,
    %s efterfulgt af en tredjepartskode for en kunde. +EnableAndSetupModuleCron=Hvis du vil have denne tilbagevendende faktura, der genereres automatisk, skal modul * %s * være aktiveret og korrekt opsat. Ellers skal generering af fakturaer udføres manuelt fra denne skabelon med knappen * Opret *. Bemærk, at selvom du aktiverede automatisk generation, kan du stadig sikkert starte den manuelle generation. Duplikater generation i samme periode er ikke mulig. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Returner en tom regnskabskode. ModuleCompanyCodeDigitaria=Regnskabskode afhænger tredjepartskode. Koden er sammensat af tegnet "C" som første tegn efterfulgt af de første 5 bogstaver af tredjepartskoden. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) -RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. -WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Use3StepsApproval=Som standard skal indkøbsordrer oprettes og godkendes af 2 forskellige brugere (et trin / bruger til oprettelse og et trin / bruger at godkende. Bemærk at hvis brugeren har begge tilladelser til at oprette og godkende, er et trin / bruger tilstrækkeligt) . Du kan spørge med denne mulighed for at indføre et tredje trin / brugergodkendelse, hvis mængden er højere end en dedikeret værdi (så 3 trin vil være nødvendige: 1 = validering, 2 = første godkendelse og 3 = anden godkendelse, hvis mængden er tilstrækkelig).
    Indstil dette til tomt, hvis en godkendelse (2 trin) er tilstrækkelig, angiv den til en meget lav værdi (0,1), hvis der kræves en anden godkendelse (3 trin). +UseDoubleApproval=Brug en 3-trins godkendelse, når beløbet (uden skat) er højere end ... +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +ClickToShowDescription=Klik for at vise beskrivelse +DependsOn=Dette modul har brug for modulet / modulerne +RequiredBy=Dette modul er påkrævet efter modul (er) +TheKeyIsTheNameOfHtmlField=Dette er navnet på HTML-feltet. Dette skal have tekniske knowledges til at læse indholdet af HTML-siden for at få nøglenavnet på et felt. +PageUrlForDefaultValues=Du skal indtaste her den relative url på siden. Hvis du indbefatter parametre i URL, vil standardværdierne være effektive, hvis alle parametre er indstillet til samme værdi. Eksempler: +PageUrlForDefaultValuesCreate=
    For formular til oprettelse af en ny tredjepart er det %s ,
    Hvis du kun vil have standardværdi, hvis url har nogle parametre, kan du bruge %s +PageUrlForDefaultValuesList=
    For en side, der viser tredjeparter, er det %s ,
    Hvis du kun vil have standardværdi, hvis url har nogle parametre, kan du bruge %s +EnableDefaultValues=Aktivér brug af personlige standardværdier +EnableOverwriteTranslation=Aktivér brug af overskrivet oversættelse +GoIntoTranslationMenuToChangeThis=Der er fundet en oversættelse for nøglen med denne kode, så for at ændre denne værdi skal du redigere den fra Home-Setup-translation. +WarningSettingSortOrder=Advarsel, indstilling af en standard sorteringsrækkefølge kan medføre en teknisk fejl, når du går på listesiden, hvis feltet er et ukendt felt. Hvis du oplever en sådan fejl, skal du komme tilbage til denne side for at fjerne standard sorteringsrækkefølgen og gendanne standardadfærd. Field=Field -ProductDocumentTemplates=Document templates to generate product document -FreeLegalTextOnExpenseReports=Free legal text on expense reports -WatermarkOnDraftExpenseReports=Watermark on draft expense reports -AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) -FilesAttachedToEmail=Attach file -SendEmailsReminders=Send agenda reminders by emails +ProductDocumentTemplates=Dokumentskabeloner til generering af produktdokument +FreeLegalTextOnExpenseReports=Gratis juridisk tekst om udgiftsrapporter +WatermarkOnDraftExpenseReports=Vandmærke på udkast til udgiftsrapporter +AttachMainDocByDefault=Sæt den til 1 hvis du ønsker at vedhæfte hoveddokumentet til e-mail som standard (hvis relevant) +FilesAttachedToEmail=Vedhængt fil +SendEmailsReminders=Send dagsorden påmindelser via e-mails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Brugere og grupper -Module0Desc=Users / Employees and Groups management +Module0Desc=Brugere / Medarbejdere og Grupper management Module1Name=Tredjemand Module1Desc=Virksomheder og kontakter "forvaltning Module2Name=Tilbud Module2Desc=Tilbudshåndtering Module10Name=Regnskab -Module10Desc=Simpelt regnskabssystem (kladder, omsætning) baseret på indholdet af databasen. Ingen forsendelse. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Tilbud Module20Desc=Tilbudshåndtering Module22Name=E-mails @@ -490,7 +499,7 @@ Module30Desc=Fakturaer og kreditnotaer 'forvaltning for kunderne. Faktura 'forva Module40Name=Leverandører Module40Desc=Suppliers' ledelse og opkøb (ordrer og fakturaer) Module42Name=Debug Logs -Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module42Desc=Logning faciliteter (fil, syslog, ...). Disse logs er for teknisk/debug formål. Module49Name=Redaktion Module49Desc=Editors' ledelse Module50Name=Varer @@ -502,13 +511,13 @@ Module52Desc=Lagerstyring (varer) Module53Name=Ydelser Module53Desc=Styring af ydelser Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Desc=Styring af kontrakter (tjenester eller reccuring abonnementer) Module55Name=Stregkoder Module55Desc=Stregkoder 'ledelse Module56Name=Telefoni Module56Desc=Telefoni integration -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Name="Direkte bank" betaling ordrer +Module57Desc=Håndtering af betaling via "Direkte Debitering" ordrer. Det omfatter generation af SEPA-fil for de europæiske lande. Module58Name=ClickToDial Module58Desc=ClickToDial integration Module59Name=Bookmark4u @@ -530,97 +539,99 @@ Module200Desc=LDAP directory synkronisering Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data eksport -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Værktøj til at eksportere Dolibarr data (med assistenter) Module250Name=Data import -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Værktøj til at importere data ind i Dolibarr (med assistenter) Module310Name=Medlemmer Module310Desc=Instituttets medlemmer forvaltning Module320Name=RSS Feed Module320Desc=Tilføj RSS feed inde Dolibarr skærmen sider Module330Name=Bogmærker Module330Desc=Bogmærker forvaltning -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module400Name=Projekter/Muligheder/Kundeemner +Module400Desc=Ledelse af projekter, muligheder/kundeemner og/eller opgaver. Du kan også tildele et element (faktura, ordre, forslag, intervention, ...) til et projekt og få et tværgående udsigt fra projektet udsigt. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Særlige udgifter -Module500Desc=Håndtering af særlige udgifter (skatter/afgifter, dividender) -Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module510Name=Betaling af medarbejderløn +Module510Desc=Optag og følg betalingen af ​​dine medarbejderlønninger Module520Name=Loan -Module520Desc=Management of loans -Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. -Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module520Desc=Forvaltning af lån +Module600Name=Notifikationer om forretningshændelser +Module600Desc=Send e-Mail meddelelser (udløst af nogle forretningsmæssige begivenheder) til brugere (setup, der er defineret på hver enkelt bruger), til tredjepart kontakter (setup, der er defineret på hver tredje part) eller til en standart e-mails +Module600Long=Bemærk, at dette modul er dedikeret til at sende real-time e-mails, når der sker en dedikeret forretningshændelse. Hvis du leder efter en funktion til at sende påmindelser via e-mail til dine agendahændelser, skal du gå ind i opsætningen af ​​modulets dagsorden. +Module610Name=Produkt Varianter +Module610Desc=Giver mulighed for oprettelse af produkter-variant baseret på egenskaber (farve, størrelse, ...) Module700Name=Donationer Module700Desc=Gaver 'ledelse -Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module770Name=Udgiftsrapporter +Module770Desc=Forvaltning og krav om udgiftsrapporter (transport, måltid, ...) +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation +Module1520Name=Dokumentgenerering +Module1520Desc=Massemail dokumentgenerering Module1780Name=Tags/Categories -Module1780Desc=Opret tags/kategori (varer, kunder, leverandører, kontakter eller medlemmer) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=FCKeditor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices +Module2000Desc=Giver mulighed for at redigere nogle tekst-området ved hjælp af en avanceret editor (Baseret på CKEditor) +Module2200Name=Dynamiske Priser +Module2200Desc=Aktivér brugen af ​​matematiske udtryk til priser Module2300Name=Scheduled jobs -Module2300Desc=Scheduled jobs management (alias cron or chrono table) +Module2300Desc=Planlagte job management (alias cron eller chrono tabel) Module2400Name=Begivenheder/tidsplan -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM -Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2500Desc=Dokument Management System / Esdh. Automatisk organisering af dit genereret eller lagrede dokumenter. Dele dem, når du har brug for. +Module2600Name=API/webservices (SOAP-server) +Module2600Desc=Aktivere Dolibarr SOAP-server, der leverer API service +Module2610Name=API / Web-tjenester (REST-server) +Module2610Desc=Aktivér Dolibarr REST-serveren, der leverer API-tjenester +Module2660Name=Ring til webservices (SOAP-klient) +Module2660Desc=Aktivér Dolibarr web services klienten (Kan bruges til at skubbe data / forespørgsler til eksterne servere. Leverandør ordrer understøttes kun for øjeblikket) Module2700Name=Gravatar Module2700Desc=Brug online Gravatar service (www.gravatar.com) for at vise foto af brugere / medlemmer (fundet med deres e-mails). Har brug for en internetadgang -Module2800Desc=FTP Client +Module2800Desc=FTP Klient Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind konverteringer kapaciteter Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3100Desc=Tilføj en Skype-knap til brugere / tredjeparter / kontakter / medlemskort +Module3200Name=Uændrede arkiver +Module3200Desc=Aktiver log af nogle forretningsbegivenheder i en uforanderlig logfil. Begivenheder arkiveres i realtid. Loggen er en tabel med sammenkædede begivenheder, som kun kan læses og eksporteres. Dette modul kan være obligatorisk for nogle lande. Module4000Name=HRM -Module4000Desc=Human resources management (management of department, employee contracts and feelings) +Module4000Desc=Human resources management (forvaltningen af ​​afdelingen, medarbejderkontrakter og følelser) Module5000Name=Multi-selskab Module5000Desc=Giver dig mulighed for at administrere flere selskaber Module6000Name=Workflow -Module6000Desc=Workflow management -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Products lots -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module6000Desc=Arbejdsstyring +Module10000Name=websteder +Module10000Desc=Opret offentlige websteder med en WYSIWG editor. Du skal bare konfigurere din webserver (Apache, Nginx, ...) for at pege på den dedikerede Dolibarr-mappe for at få den online på internettet med dit eget domænenavn. +Module20000Name=Forespørgselsstyring +Module20000Desc=Erklære og følge medarbejdere forespørgelse +Module39000Name=Produkter masser +Module39000Desc=Parti- eller serienummer, spisesteder og salgsdato-ledelse på produkter Module50000Name=PAYBOX -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Cash desk -Module50100Desc=Point of sales module (POS). +Module50000Desc=Modul til at tilbyde en online-betalings side til at acceptere betalinger via PayPal (kreditkort-eller PayPal-kredit). Dette kan bruges til at give dine kunder en mulighed for at foretage betalinger eller til betaling på en særlig Dolibarr objekt (faktura, ordre, ...) +Module50100Name=Kasseapparat +Module50100Desc=Kasseapparats modul (POS) Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Modul til at tilbyde en online-betalings side til at acceptere betalinger via PayPal (kreditkort-eller PayPal-kredit). Dette kan bruges til at give dine kunder en mulighed for at foretage betalinger eller til betaling på en særlig Dolibarr objekt (faktura, ordre, ...) Module50400Name=Regnskab (avanceret) -Module50400Desc=Regnskabssystem (bogholderi, understøtter kladder og bogføring) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module54000Desc=Direkte udskrivning (uden at åbne dokumenterne) ved hjælp af IPP-konnektorens kopper (Printeren skal være synlig fra serveren, og CUPS skal installeres på serveren). +Module55000Name=Afstemning, Undersøgelse eller Afstemning +Module55000Desc=Modul til online undersøgelser, undersøgelser eller stemmer (som Doodle, Studs, Rdvz, ...) Module59000Name=Margin -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions +Module59000Desc=Modul til at styre avancer +Module60000Name=Kommissioner +Module60000Desc=Modul til at håndtere Kommissioner +Module62000Name=Incoterm +Module62000Desc=Tilføj funktioner til at administrere Incoterm Module63000Name=Ressourcer -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Administrer ressourcer (printere, biler, rum, ...), så kan du dele i begivenheder Permission11=Læs fakturaer Permission12=Opret/rediger kundefakturaer Permission13=Unvalidate fakturaer @@ -640,10 +651,10 @@ Permission32=Opret/rediger varer/ydelser Permission34=Slet varer/ydelser Permission36=Se/administrer skjulte varer Permission38=Eksportere produkter -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission41=Opret/rediger projekter (delte projekter og projekter jeg er kontaktperson for). Kan også oprette opgaver og tildele brugere projekter og opgaver Permission42=Opret/rediger projekter (delte projekter og projekter jeg er kontaktperson for). Kan også oprette opgaver og tildele brugere projekter og opgaver Permission44=Slet projekter -Permission45=Export projects +Permission45=Eksport projekter Permission61=Læs interventioner Permission62=Opret/rediger indgreb Permission64=Slet interventioner @@ -651,8 +662,8 @@ Permission67=Eksporter interventioner Permission71=Læs medlemmer Permission72=Opret/rediger medlemmer Permission74=Slet medlemmer -Permission75=Setup types of membership -Permission76=Export data +Permission75=Hvilken type af medlemmerskab +Permission76=Eksporter data Permission78=Læs abonnementer Permission79=Opret/rediger abonnementer Permission81=Læs kundernes ordrer @@ -669,13 +680,13 @@ Permission94=Eksporter skatter/afgifter Permission95=Læs rapporter Permission101=Læs sendings Permission102=Opret/rediger forsendelser -Permission104=Valider sendings -Permission106=Export sendings -Permission109=Slet sendings +Permission104=Valider forsendelser +Permission106=Eksporter forsendelser +Permission109=Slet forsendelser Permission111=Læs finanskonti Permission112=Opret/rediger/slet og sammenlign transaktioner Permission113=Opsæt finanskonti (opret, håndter kategorier) -Permission114=Reconciliate transactions +Permission114=Afstemme transaktioner Permission115=Eksporttransaktioner og kontoudtog Permission116=Overførsler mellem konti Permission117=Administrer checks lastfordelingen @@ -683,32 +694,32 @@ Permission121=Læs tredjemand knyttet til brugerens Permission122=Opret/rediger tredjeparter knyttet til brugeren Permission125=Slet tredjemand knyttet til brugerens Permission126=Eksporter tredjemand -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) -Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission141=Læs alle projekter og opgaver (også private projekter, jeg ikke har kontakt til) +Permission142=Opret/rediger alle projekter og opgaver (også private projekter, jeg ikke har kontakt til) +Permission144=Slet alle projekter og opgaver (også private projekter, jeg ikke har kontakt til) Permission146=Læs udbydere Permission147=Læs statistikinterval -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses +Permission151=Læs "direkte debitering" ordrer +Permission152=Oprette/ændre en betaling med "direkte debitering" ordrer +Permission153=Sende/Overføre betaling via "direkte debitering" ordrer +Permission154=Registere Kreditter/Afvisninger af en betaling med "direkte debitering" ordrer +Permission161=Læs kontrakter/abonnement +Permission162=Opret / ændre kontrakter/abonnement +Permission163=Aktivering af en tjeneste/abonnement af en kontrakt, +Permission164=Deaktivere en service/abonnement af en kontrakt, +Permission165=Slette aftaler/abonnementer +Permission167=Eksportkontrakter +Permission171=Læs rejser og udgifter (din og dine underordnede) +Permission172=Opret/rediger ture og udgifter +Permission173=Slette ture og udgifter +Permission174=Læs alle rejser og udgifter +Permission178=Eksport rejser og udgifter Permission180=Læs leverandører Permission181=Læs leverandør ordrer Permission182=Opret/rediger leverandørordrer Permission183=Valider leverandør ordrer Permission184=Godkend leverandør ordrer -Permission185=Order or cancel supplier orders +Permission185=Bestille eller afbestille leverandør ordrer Permission186=Modtag leverandør ordrer Permission187=Luk leverandør ordrer Permission188=Annuller leverandør ordrer @@ -729,9 +740,9 @@ Permission221=Læs emailings Permission222=Opret/rediger e-mails (emne, modtagere ...) Permission223=Valider emailings (tillader afsendelse) Permission229=Slet emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent +Permission237=Se modtagere og info +Permission238=Send e-mails manuelt +Permission239=Slet e-mails efter godkendelse eller sendes Permission241=Læs kategorier Permission242=Opret/rediger kategorier Permission243=Slet kategorier @@ -744,7 +755,7 @@ PermissionAdvanced253=Opret/rediger interne/eksterne brugere og tilladelser Permission254=Opret/rediger kun eksterne brugere Permission255=Opret/rediger anden brugers adgangskode Permission256=Ændre sin egen adgangskode -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Udvide adgang til alle tredjeparter (ikke kun tredjeparter, der bruger et salg, repræsentant).
    Ikke er effektiv til eksterne brugere (altid begrænset til sig selv til forslag, ordrer, fakturaer, kontrakter, osv.).
    Ikke er effektiv til projekter (kun regler om projektet tilladelser, synlighed og assignement spørgsmål). Permission271=Læs CA Permission272=Læs fakturaer Permission273=Udsteder fakturaer @@ -759,7 +770,7 @@ Permission300=Læs stregkoder Permission301=Opret/rediger stregkoder Permission302=Slet stregkoder Permission311=Læs ydelser -Permission312=Assign service/subscription to contract +Permission312=Tildel service/abonnement til kontrakt Permission331=Læs bogmærker Permission332=Opret/rediger bogmærker Permission333=Slet bogmærker @@ -776,17 +787,17 @@ Permission401=Læs rabatter Permission402=Opret/rediger rabatter Permission403=Valider rabatter Permission404=Slet rabatter -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Delete salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans +Permission501=Læs medarbejderkontrakter / lønninger +Permission502=Opret / modificere medarbejderkontrakter / lønninger +Permission511=Læs betaling af lønninger +Permission512=Opret / modificer betaling af løn +Permission514=Slet lønninger +Permission517=Eksport lønninger +Permission520=Læs lån +Permission522=Opret / modificer lån +Permission524=Slet lån +Permission525=Adgang låne regnemaskine +Permission527=Eksport lån Permission531=Læs ydelser Permission532=Opret/rediger ydelser Permission534=Slet ydelser @@ -795,16 +806,16 @@ Permission538=Eksport af tjenesteydelser Permission701=Læs donationer Permission702=Opret/rediger donationer Permission703=Slet donationer -Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports +Permission771=Læs omkostningsrapporter (din og dine underordnede) +Permission772=Opret / modificer omkostningsrapporter +Permission773=Slet udgiftsrapporter +Permission774=Læs alle udgiftsrapporter (selv for brugere, der ikke er underordnede) +Permission775=Godkendelse af udgiftsrapporter +Permission776=Betalingsomkostningsrapporter +Permission779=Eksportudgiftsrapporter Permission1001=Læs bestande Permission1002=Opret/rediger varehuse -Permission1003=Delete warehouses +Permission1003=Slet varehuse Permission1004=Læs bestand bevægelser Permission1005=Opret/rediger lagerændringer Permission1101=Læs levering ordrer @@ -819,7 +830,7 @@ Permission1185=Godkend leverandør ordrer Permission1186=Bestil leverandør ordrer Permission1187=Anerkende modtagelsen af leverandør ordrer Permission1188=Luk leverandør ordrer -Permission1190=Approve (second approval) supplier orders +Permission1190=Godkend (anden godkendelse) leverandør ordrer Permission1201=Få resultatet af en eksport Permission1202=Opret/rediger en eksport Permission1231=Læs leverandør fakturaer @@ -828,17 +839,17 @@ Permission1233=Valider leverandør fakturaer Permission1234=Slet leverandør fakturaer Permission1235=Send leverandørfakturaer via e-mail Permission1236=Eksporter leverandør fakturaer, attributter og betalinger -Permission1237=Export supplier orders and their details +Permission1237=Eksporter leverandør ordrer og deres detaljer Permission1251=Kør massen import af eksterne data i databasen (data belastning) Permission1321=Eksporter kunde fakturaer, attributter og betalinger -Permission1322=Reopen a paid bill +Permission1322=Genåb en betalt regning Permission1421=Eksporter kundens ordrer og attributter -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20003=Slet permitteringsforespørgsler +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Forladelsesforespørgsler (opsætning og opdateringsbalance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job @@ -849,82 +860,83 @@ Permission2403=Læs aktioner (begivenheder eller opgaver) af andre Permission2411=Læs aktioner (begivenheder eller opgaver) andres Permission2412=Opret/rediger handlinger (begivenheder eller opgaver) for andre Permission2413=Slet handlinger (events eller opgaver) andres -Permission2414=Export actions/tasks of others +Permission2414=Eksporter handlinger / opgaver af andre Permission2501=Læse dokumenter Permission2502=Indsend eller slette dokumenter Permission2503=Indsend eller slette dokumenter Permission2515=Setup dokumenter abonnentfortegnelser -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales +Permission2801=Brug FTP-klient i læsemodus (kun gennemse og download) +Permission2802=Brug FTP-klient i skrivefunktion (slet eller upload filer) +Permission50101=Brug salgssted Permission50201=Læs transaktioner Permission50202=Import transaktioner Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources +Permission55001=Læs afstemninger +Permission55002=Opret / rediger afstemninger +Permission59001=Læs kommercielle margener +Permission59002=Definer kommercielle margener +Permission59003=Læs hver brugermargen +Permission63001=Læs ressourcer +Permission63002=Opret / modificer ressourcer +Permission63003=Slet ressourcer Permission63004=Link ressourcer til begivenheder i tidsplan -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Typer af tredjeparter +DictionaryCompanyJuridicalType=Juridiske former for tredjeparter DictionaryProspectLevel=Prospect potentielle niveau DictionaryCanton=Stat/provins DictionaryRegion=Regioner DictionaryCountry=Lande DictionaryCurrency=Valuta -DictionaryCivility=Personal and professional titles +DictionaryCivility=Personlige og faglige titler DictionaryActions=Begivenhedstyper DictionarySocialContributions=Typer af skatter/afgifter DictionaryVAT=Momssatser -DictionaryRevenueStamp=Amount of revenue stamps +DictionaryRevenueStamp=Mængden af ​​omsætningsstempler DictionaryPaymentConditions=Betalingsbetingelser DictionaryPaymentModes=Betalingsformer DictionaryTypeContact=Kontakt/adresse-typer +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Miljøafgift (WEEE) DictionaryPaperFormat=Papir formater -DictionaryFormatCards=Cards formats -DictionaryFees=Expense report - Types of expense report lines +DictionaryFormatCards=Kortformater +DictionaryFees=Udgiftsrapport - Typer af udgiftsrapporter DictionarySendingMethods=Sendings metoder DictionaryStaff=Personale DictionaryAvailability=Levering forsinkelse DictionaryOrderMethods=Bestilling af metoder DictionarySource=Oprindelse af tilbud/ordrer -DictionaryAccountancyCategory=Personalized groups for reports -DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyCategory=Personlige grupper til rapporter +DictionaryAccountancysystem=Modeller til kontoplan DictionaryAccountancyJournal=Kontokladder DictionaryEMailTemplates=E-mail skabeloner DictionaryUnits=Enheder -DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report - Transportation categories -DictionaryExpenseTaxRange=Expense report - Range by transportation category +DictionaryProspectStatus=Prospektionsstatus +DictionaryHolidayTypes=Typer af blade +DictionaryOpportunityStatus=Opportunity status for projekt / bly +DictionaryExpenseTaxCat=Udgiftsrapport - Transportkategorier +DictionaryExpenseTaxRange=Omkostningsrapport - Område efter transportkategori SetupSaved=Setup gemt -SetupNotSaved=Setup not saved +SetupNotSaved=Opsætning er ikke gemt BackToModuleList=Tilbage til moduler liste BackToDictionaryList=Tilbage til liste over ordbøger -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type afsætningsstempel VATManagement=Momshåndtering VATIsUsedDesc=Når der oprettes tilbud, fakturaer, ordrer osv., bruges som standard følgende regler for moms:
    • Hvis sælger ikke er momspligtig, benyttes momssatsen 0.
    • Hvis afsenderlandet er det samme som modtagerlandet, benyttes momssatsen for varen i afsenderlandet.
    • Hvis både sælger og køber befinder sig i EU, og det drejer sig om fysiske varer, benyttes momssatsen 0. (Det forventes at køber betaler momsen i det modtagende land).
    • Hvis både sælger og køber befinder sig i EU, og køber er en privatperson, benyttes momssatsen for varen i afsenderlandet.
    • Hvis både sælger og køber befinder sig i EU, og køber er et firma, benyttes momssatsen 0.
    • I alle andre tilfælde benyttes momssatsen 0. VATIsNotUsedDesc=Som standard benyttes momssatsen 0. Dette anvendes til regnskab for foreninger, enkeltpersoner eller virksomheder med lav omsætning (under 50.000 kr). -VATIsUsedExampleFR=Virksomheder eller organisationer, der har reel skattepligt og er momsregistreret. -VATIsNotUsedExampleFR=Godgørende organisationer, godkendte religiøse samfund og hobbyvirksomheder. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Hyppighed -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax +LocalTax1IsNotUsed=Brug ikke anden skat +LocalTax1IsUsedDesc=Brug en anden type skat (bortset fra moms) +LocalTax1IsNotUsedDesc=Brug ikke anden form for skat (bortset fra moms) +LocalTax1Management=Anden type skat LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax +LocalTax2IsNotUsed=Brug ikke tredje skat +LocalTax2IsUsedDesc=Brug en tredje type skat (bortset fra moms) +LocalTax2IsNotUsedDesc=Brug ikke anden form for skat (bortset fra moms) +LocalTax2Management=Tredje type skat LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Management @@ -937,23 +949,23 @@ LocalTax2IsUsedDescES= RE sats som standard, når du opretter udsigter, fakturae LocalTax2IsNotUsedDescES= Som standard den foreslåede IRPF er 0. Slut på reglen. LocalTax2IsUsedExampleES= I Spanien, freelancere og selvstændige, der leverer tjenesteydelser og virksomheder, der har valgt at skattesystemet i de moduler. LocalTax2IsNotUsedExampleES= I Spanien er bussines ikke underlagt skattesystemet i moduler. -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax=Rapporter om lokale skatter +CalcLocaltax1=Salg - Køb +CalcLocaltax1Desc=Lokale skatter rapporter beregnes med forskellen mellem localtaxes salg og localtaxes køb CalcLocaltax2=Køb -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax2Desc=Lokale skatter rapporter er de samlede køb af lokale afgifter CalcLocaltax3=Salg -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +CalcLocaltax3Desc=Lokale skatter rapporter er det samlede salg af localtaxes LabelUsedByDefault=Etiket, som bruges som standard, hvis ingen oversættelse kan findes for kode LabelOnDocuments=Etiketten på dokumenter NbOfDays=Nb dage AtEndOfMonth=Ved udgangen af måneden -CurrentNext=Current/Next +CurrentNext=Aktuel / Næste Offset=Offset AlwaysActive=Altid aktiv Upgrade=Upgrade MenuUpgrade=Upgrade / Forlæng -AddExtensionThemeModuleOrOther=Deploy/install external app/module +AddExtensionThemeModuleOrOther=Implementér / installer ekstern app / modul WebServer=Web server DocumentRootServer=Webserverens rodmappe DataRootServer=Datafiler bibliotek @@ -977,24 +989,24 @@ Host=Server DriverType=Driver type SummarySystem=System oplysninger resumé SummaryConst=Liste over alle Dolibarr setup parametre -MenuCompanySetup=Firma/organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard menuhåndtering DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Hud tema DefaultSkin=Default skin tema MaxSizeList=Maks. længde for liste -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeList=Standard maks længde for lister +DefaultMaxSizeShortList=Standard maks længde for korte lister (dvs. i kundekort) MessageOfDay=Budskab om dagen MessageLogin=Loginsiden besked -LoginPage=Login page -BackgroundImageLogin=Background image +LoginPage=Login side +BackgroundImageLogin=Baggrundsbillede PermanentLeftSearchForm=Faste search form på venstre menu DefaultLanguage=Standard sprog til brug (sprog code) EnableMultilangInterface=Aktiver flersproget grænseflade EnableShowLogo=Vis logo på venstre menu -CompanyInfo=Information om firma/organisation -CompanyIds=Ledelse +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Navn CompanyAddress=Adresse CompanyZip=Postnummer @@ -1007,15 +1019,15 @@ DoNotSuggestPaymentMode=Ikke tyder NoActiveBankAccountDefined=Ingen aktiv bankkonto defineret OwnerOfBankAccount=Ejer af bankkonto %s BankModuleNotActive=Bankkonti modul er ikke aktiveret -ShowBugTrackLink=Show link "%s" +ShowBugTrackLink=Vis link " %s " Alerts=Indberetninger DelaysOfToleranceBeforeWarning=Tolerance forsinkelser før advarsel DelaysOfToleranceDesc=Dette skærmbillede giver dig mulighed for at definere tolereres forsinkelser før en indberetning er rapporteret på skærmen med picto %s for hver sent element. Delays_MAIN_DELAY_ACTIONS_TODO=Tolerance for forsinkelse (i dage) før alarm for ikke-gennemførte planlagte begivenheder (i tidsplanen) -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Forsinkelsestolerance (i dage) før advarsel om projekt ikke lukket i tide +Delays_MAIN_DELAY_TASKS_TODO=Forsinkelsestolerance (i dage) før advarsel om planlagte opgaver (projektopgaver) er endnu ikke gennemført +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Forsinkelsestolerance (i dage) før varsel om ordrer, der ikke er behandlet endnu +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Forsinkelsestolerance (i dage) før varsel på leverandører, der ikke er behandlet endnu Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (i dage) inden indberetning om forslag til at lukke Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (i dage) inden indberetning om forslag ikke faktureret Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance forsinkelse (i dage) før alarm om tjenesteydelser for at aktivere @@ -1025,32 +1037,34 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerance forsinkelse (i dage) inden in Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance forsinkelse (i dage) inden indberetning om verserende bank forsoning Delays_MAIN_DELAY_MEMBERS=Tolerance forsinkelse (i dag), inden indberetning om forsinket medlemskab gebyr Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance forsinkelse (i dage) før alarm for checks depositum til at gøre -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance forsinkelse (i dage) før advarsel for udgiftsrapporter at godkende SetupDescription1=Opsætningsmenuen bruges, før du går i gang med Dolibarr. -SetupDescription2=De to obligatoriske opsætningsstrin er de første to i opsætningsmenuen til venstre: %s opsætningsside og %s installationsside: -SetupDescription3=Parametre i menuen %s -> %s er påkrævet, fordi de definerede data bruges generelt af Dolibarr og til at tilpasse standardopførslen af softwaren (f.eks. landerelaterede funktioner). -SetupDescription4=Parametre i menuen %s -> %s er påkrævet, fordi Dolibarr ERP/CRM er en samling af flere moduler/applikationer, alle mere eller mindre uafhængige. Nye funktioner vil blive tilføjet til menuer for hvert modul, du aktiverer. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Andre menupunkter styrer valgfrie parametre. LogEvents=Sikkerhed revision arrangementer Audit=Audit -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -BrowserName=Browser name +InfoDolibarr=Om Dolibarr +InfoBrowser=Om Browser +InfoOS=Om OS +InfoWebServer=Om webserver +InfoDatabase=Om Database +InfoPHP=Om PHP +InfoPerf=Om forestillinger +BrowserName=Browser navn BrowserOS=Browser OS ListOfSecurityEvents=Liste over Dolibarr sikkerhed begivenheder SecurityEventsPurged=Sikkerhed begivenheder renset LogEventDesc=Du kan gøre det muligt at logge for Dolibarr sikkerhed begivenheder her. Administratorer kan derefter se dens indhold via menuen Systemværktøjer - Revision. Advarsel, denne funktion kan forbruge en stor mængde data i databasen. -AreaForAdminOnly=Setup parameters can be set by administrator users only. +AreaForAdminOnly=Opsætningsparametre kan kun indstilles af administratorbrugere . SystemInfoDesc=System oplysninger er diverse tekniske oplysninger du får i read only mode og synlig kun for administratorer. SystemAreaForAdminOnly=Dette område er til rådighed for administratoren brugere. Ingen af de Dolibarr permissions kan reducere denne grænse. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Du kan vælge hver parameter i forbindelse med Dolibarr udseende og stemning her -AvailableModules=Available app/modules +AvailableModules=Tilgængelige app / moduler ToActivateModule=For at aktivere moduler, skal du gå til Opsætning (Hjem->Opsætning->Moduler). SessionTimeOut=Time out for session SessionExplanation=Dette nummer garanti for, at samlingen vil aldrig udløber før denne forsinkelse. Men PHP sessoin forvaltning ikke garanterer, at sessionen altid udløber efter denne forsinkelse: Dette sker, hvis et system til at rengøre cache session kører.
    Bemærk: uden nogen særlig ordning, intern PHP proces vil rengøre møde hvert ca %s / %s adgang, men kun under adgangen foretaget af andre sessioner. @@ -1061,9 +1075,9 @@ TriggerDisabledAsModuleDisabled=Udløser i denne fil er slået fra som modul TriggerAlwaysActive=Udløser i denne fil er altid aktive, uanset hvad er det aktiverede Dolibarr moduler. TriggerActiveAsModuleActive=Udløser i denne fil er aktive som modul %s er aktiveret. GeneratedPasswordDesc=Definer her som regel, du vil bruge til at generere nye adgangskode, hvis du beder om at få automatisk genereret adgangskode -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. +DictionaryDesc=Indsæt alle referencedata. Du kan tilføje dine værdier til standardværdien. +ConstDesc=På denne side kan du redigere alle andre parametre, der ikke er tilgængelige på tidligere sider. Disse er for det meste forbeholdt parametre til udviklere eller avanceret fejlfinding. For en liste over muligheder check her . +MiscellaneousDesc=Alle andre sikkerhedsrelaterede parametre er defineret her. LimitsSetup=Grænseværdier / Precision setup LimitsDesc=Du kan definere grænser, præciseringer og optimeringer bruges af Dolibarr her MAIN_MAX_DECIMALS_UNIT=Maks. decimaler for enhedspriser @@ -1077,17 +1091,17 @@ NoEventOrNoAuditSetup=Ingen sikkerhed tilfælde er blevet registreret endnu. Det NoEventFoundWithCriteria=Ingen sikkerhed tilfælde er fundet for sådanne søgefelter. SeeLocalSendMailSetup=Se din lokale sendmail setup BackupDesc=Hvis du vil foretage en komplet sikkerhedskopi af Dolibarr, skal du: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDesc2=Gem indholdet af dokumentmappe ( %s ), der indeholder alle uploadede og genererede filer (Så det indeholder alle dump filer genereret i trin 1). +BackupDesc3=Gem indholdet af din database ( %s ) i en dumpfil. Til dette kan du bruge følgende assistent. BackupDescX=Arkiveret mappe skal opbevares på et sikkert sted. BackupDescY=De genererede dump fil bør opbevares på et sikkert sted. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Sikkerhedskopiering kan ikke garanteres med denne metode. Foretrækker den forrige RestoreDesc=At genskabe en Dolibarr sikkerhedskopi, skal du: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc2=Gendan arkivfil (f.eks. Zip-fil) i dokumentmappen for at udtrække træet i filer i dokumentmappen af ​​en ny Dolibarr-installation eller i dette nuværende dokument directoy ( %s ). +RestoreDesc3=Gendan data, fra en sikkerhedskopieringsfil, til databasen for den nye Dolibarr-installation eller i databasen for denne nuværende installation ( %s ). Advarsel, når genoprettelsen er færdig, skal du bruge et login / password, der eksisterede, da sikkerhedskopiering blev foretaget for at oprette forbindelse igen. For at gendanne en backup database til denne nuværende installation, kan du følge denne assistent. RestoreMySQL=MySQL import ForcedToByAModule= Denne regel er tvunget til at %s ved en aktiveret modul -PreviousDumpFiles=Generated database backup files +PreviousDumpFiles=Genererede database backup filer WeekStartOnDay=Første dag i ugen RunningUpdateProcessMayBeRequired=Kørsel opgraderingen processen synes at være nødvendig (Programmer version %s adskiller sig fra database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Du skal køre denne kommando fra kommandolinjen efter login til en shell med brugerens %s. @@ -1095,14 +1109,14 @@ YourPHPDoesNotHaveSSLSupport=SSL-funktioner ikke er tilgængelige i dit PHP DownloadMoreSkins=Mere skind til download SimpleNumRefModelDesc=Retur referencenummer med format %syymm-nnnn hvor yy er året, mm er måned og nnnn er en sekvens uden hul og uden reset ShowProfIdInAddress=Vis Professionel id med adresser på dokumenter -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Skjul moms Intra num med adresser på dokumenter TranslationUncomplete=Delvis oversættelse MAIN_DISABLE_METEO=Deaktiver Meteo udsigt -MeteoStdMod=Standard mode -MeteoStdModEnabled=Standard mode enabled -MeteoPercentageMod=Percentage mode -MeteoPercentageModEnabled=Percentage mode enabled -MeteoUseMod=Click to use %s +MeteoStdMod=Standard-tilstand aktiveret +MeteoStdModEnabled=Standard-tilstand aktiveret +MeteoPercentageMod=Procentdel tilstand +MeteoPercentageModEnabled=Procentdel tilstand aktiveret +MeteoUseMod=Klik for at redigere %s TestLoginToAPI=Test logge på API ProxyDesc=Nogle funktioner i Dolibarr nødt til at have en Internet adgang til arbejde. Definer her parametre for denne. Hvis Dolibarr serveren er bag en proxy server, disse parametre fortæller Dolibarr hvordan man adgang til internettet via den. ExternalAccess=Ekstern adgang @@ -1113,96 +1127,99 @@ MAIN_PROXY_USER=Log ind for at bruge proxyserveren MAIN_PROXY_PASS=Adgangskode for at bruge proxyserveren DefineHereComplementaryAttributes=Definer her alle atributes, der ikke allerede findes som standard, og at du ønsker at blive understøttet for %s. ExtraFields=Supplerende egenskaber -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +ExtraFieldsLines=Supplerende attributter (linjer) +ExtraFieldsLinesRec=Supplerende attributter (skabeloner faktura linjer) +ExtraFieldsSupplierOrdersLines=Supplerende attributter (ordrelinjer) +ExtraFieldsSupplierInvoicesLines=Supplerende attributter (faktura linjer) +ExtraFieldsThirdParties=Supplerende attributter (tredjepart) +ExtraFieldsContacts=Supplerende attributter (kontakt / adresse) +ExtraFieldsMember=Supplerende attributter (medlem) +ExtraFieldsMemberType=Supplerende attributter (medlemstype) +ExtraFieldsCustomerInvoices=Supplerende attributter (fakturaer) +ExtraFieldsCustomerInvoicesRec=Supplerende attributter (skabeloner fakturaer) +ExtraFieldsSupplierOrders=Supplerende attributter (ordrer) +ExtraFieldsSupplierInvoices=Supplerende attributter (fakturaer) +ExtraFieldsProject=Supplerende attributter (projekter) +ExtraFieldsProjectTask=Supplerende attributter (opgaver) +ExtraFieldHasWrongValue=Attribut %s har en forkert værdi. +AlphaNumOnlyLowerCharsAndNoSpace=kun alfanumeriske og små bogstaver uden plads SendmailOptionNotComplete=Advarsel, på nogle Linux-systemer, for at sende e-mails fra din e-mail, sendmail udførelse opsætning skal conatins option-ba (parameter mail.force_extra_parameters i din php.ini fil). Hvis nogle modtagere aldrig modtage e-mails, så prøv at redigere denne PHP parameter med mail.force_extra_parameters =-ba). PathToDocuments=Sti til dokumenter PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files -TotalNumberOfActivatedModules=Activated application/modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +SendmailOptionMayHurtBuggedMTA=Funktion til at sende mails ved hjælp af metoden "PHP mail direct" genererer en mailbesked, der muligvis ikke analyseres korrekt af nogle modtagende mail-servere. Resultatet er, at nogle mails ikke kan læses af folk, der er vært for disse "bug'ed" platforme. Det er tilfældet for nogle internetudbydere (Ex: Orange i Frankrig). Dette er ikke et problem i Dolibarr eller i PHP, men på modtagende mail server. Du kan dog tilføje option MAIN_FIX_FOR_BUGGED_MTA til 1 i setup - andet for at ændre Dolibarr for at undgå dette. Du kan dog opleve problemer med andre servere, der overholder strengt SMTP-standarden. Den anden løsning (anbefales) er at bruge metoden "SMTP socket library", der ikke har nogen ulemper. +TranslationSetup=Opsætning af oversættelse +TranslationKeySearch=Søg en oversættelsestast eller streng +TranslationOverwriteKey=Overskriv en oversættelsestreng +TranslationDesc=Sådan indstilles det viste applikationssprog:
    * Systemwide: menu Hjem - Opsætning - Visning
    * Per bruger: Brug fanen Brugerdisplay opsætning klik på brugernavn (øverst på skærmen). +TranslationOverwriteDesc=Du kan også tilsidesætte strenge, der fylder nedenstående tabel. Vælg dit sprog fra "%s" dropdown, indsæt oversættelsestastens streng i "%s" og din nye oversættelse til "%s" +TranslationOverwriteDesc2=Du kan bruge den anden fane til at hjælpe dig med at kende oversættelsessnøglen til brug +TranslationString=Oversættelsestreng +CurrentTranslationString=Nuværende oversættelsestreng +WarningAtLeastKeyOrTranslationRequired=Et søgekriterium kræves i det mindste for nøgle- eller oversættelsestreng +NewTranslationStringToShow=Ny oversættelsestreng, der skal vises +OriginalValueWas=Den oprindelige oversættelse overskrives. Oprindelig værdi var:

    %s +TransKeyWithoutOriginalValue=Du har tvunget en ny oversættelse til oversættelsessnøglen ' %s ', der ikke findes i nogen sprogfiler +TotalNumberOfActivatedModules=Aktiveret applikation / moduler: %s / %s +YouMustEnableOneModule=Du skal i det mindste aktivere 1 modul +ClassNotFoundIntoPathWarning=Klasse %s ikke fundet i PHP-sti +YesInSummer=Ja om sommeren +OnlyFollowingModulesAreOpenedToExternalUsers=Bemærk, at kun følgende moduler åbnes for eksterne brugere (uanset tilladelse fra sådanne brugere) og kun hvis tilladelser blev givet: +SuhosinSessionEncrypt=Sessionsopbevaring krypteret af Suhosin +ConditionIsCurrently=Tilstanden er i øjeblikket %s +YouUseBestDriver=Du bruger driveren %s, der er den bedste driver til rådighed i øjeblikket. +YouDoNotUseBestDriver=Du bruger drev %s men driver %s anbefales. +NbOfProductIsLowerThanNoPb=Du har kun %s produkter / tjenester i databasen. Dette kræver ikke nogen særlig optimering. +SearchOptim=Søg optimering +YouHaveXProductUseSearchOptim=Du har %s produkt i database. Du skal tilføje den konstante PRODUCT_DONOTSEARCH_ANYWHERE til 1 i Home-Setup-Other, du begrænser søgningen til begyndelsen af ​​strenge, der gør det muligt for databasen at bruge indeks, og du skal få et øjeblikkeligt svar. +BrowserIsOK=Du bruger browseren %s. Denne browser er ok for sikkerhed og ydeevne. +BrowserIsKO=Du bruger browseren %s. Denne browser er kendt for at være et dårligt valg for sikkerhed, ydeevne og pålidelighed. Vi anbefaler dig at bruge Firefox, Chrome, Opera eller Safari. +XDebugInstalled=XDebug er indlæst. +XCacheInstalled=XCache er indlæst. +AddRefInList=Vis kunde / leverandør ref til liste (vælg liste eller combobox) og det meste af hyperlink. Tredjeparter vil fremkomme med navnet "CC12345 - SC45678 - Det store selskab coorp", i stedet for "The big company coorp". +AskForPreferredShippingMethod=Anmod om foretrukket afsendelsesmetode for tredjeparter. FieldEdition=Område udgave %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode +FillThisOnlyIfRequired=Eksempel: +2 (kun udfyld hvis problemer med tidszoneforskydning opstår) +GetBarCode=Få stregkode ##### Module password generation PasswordGenerationStandard=Returnere en adgangskode, der genereres i henhold til interne Dolibarr algoritme: 8 tegn indeholder delt tal og tegn med små bogstaver. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description +PasswordGenerationNone=Foreslå ikke nogen genereret adgangskode. Adgangskoden skal indtastes manuelt. +PasswordGenerationPerso=Ret en adgangskode i overensstemmelse med din personligt definerede konfiguration. +SetupPerso=Ifølge din konfiguration +PasswordPatternDesc=Beskrivelse af adgangskodemønster ##### Users setup ##### RuleForGeneratedPasswords=Regel at generere foreslået passwords DisableForgetPasswordLinkOnLogonPage=Ikke viser linket "Glem adgangskode" på loginsiden UsersSetup=Brugere modul opsætning UserMailRequired=EMail forpligtet til at oprette en ny bruger ##### HRM setup ##### -HRMSetup=HRM module setup +HRMSetup=HRM modul opsætning ##### Company setup ##### CompanySetup=Selskaber modul opsætning -CompanyCodeChecker=Modul for tredjemand code generation og kontrol (kunde eller leverandør) -AccountCodeManager=Modul til kodegenerering for regnskab (kunde eller leverandør) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) +NotificationsDesc=E-mail-meddelelsesfunktionen giver dig mulighed for lydløst at sende automatisk mail til nogle Dolibarr-arrangementer. Mål for meddelelser kan defineres: +NotificationsDescUser=* pr. bruger, en bruger til tiden. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. +NotificationsDescGlobal=* eller ved at indstille globale målemails i modulopsætningssiden. ModelModules=Dokumenter skabeloner -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generer dokumenter fra OpenDocuments skabeloner (.ODT eller .ODS filer til OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Vandmærke på udkast til et dokument -JSOnPaimentBill=Activate feature to autofill payment lines on payment form +JSOnPaimentBill=Aktivér funktion for at autofyldte betalingslinjer på betalingsformular CompanyIdProfChecker=Professionel Id unikke -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? -MustBeInvoiceMandatory=Mandatory to validate invoices? -TechnicalServicesProvided=Technical services provided +MustBeUnique=Skal være unikt? +MustBeMandatory=Obligatorisk at oprette tredjeparter? +MustBeInvoiceMandatory=Obligatorisk at validere fakturaer? +TechnicalServicesProvided=Tekniske ydelser +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=En eksportgaranti link til %s format er tilgængelig på følgende link: %s ##### Invoices ##### BillsSetup=Fakturaer modul opsætning BillsNumberingModule=Fakturaer og kreditnotaer nummerressourcer modul BillsPDFModules=Faktura dokumenter modeller -PaymentsPDFModules=Payment documents models +PaymentsPDFModules=Betalingsdokumenter modeller CreditNote=Credit note CreditNotes=Credit noter ForceInvoiceDate=Force fakturadatoen til validering dato @@ -1210,54 +1227,54 @@ SuggestedPaymentModesIfNotDefinedInInvoice=Foreslåede betalinger tilstand på f SuggestPaymentByRIBOnAccount=Foreslå betaling af trække på grund SuggestPaymentByChequeToAddress=Foreslå checkudbetaling til FreeLegalTextOnInvoices=Fri tekst på fakturaer -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model +WatermarkOnDraftInvoices=Vandmærke på udkast fakturaer (ingen hvis tom) +PaymentsNumberingModule=Betalingsnummereringsmodel SuppliersPayment=Leverandører betalinger -SupplierPaymentSetup=Suppliers payments setup +SupplierPaymentSetup=Leverandørernes betalingsopsætning ##### Proposals ##### PropalSetup=Modulopsætning for tilbud ProposalsNumberingModules=Nummerering af tilbud ProposalsPDFModules=Skabelon for tilbud FreeLegalTextOnProposal=Fri tekst på tilbud WatermarkOnDraftProposal=Vandmærke på udkast til tilbud (intet, hvis tom) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Anmode om en bankkonto destination for forslag ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Anmod om anmodning om bankkonto for prisanmodning +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Anmode om lagerkilde for ordre ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Ordrer «forvaltning setup OrdersNumberingModules=Ordrer nummerressourcer moduler OrdersModelModule=Bestil dokumenter modeller FreeLegalTextOnOrders=Fri tekst om ordrer -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +WatermarkOnDraftOrders=Vandmærke på udkast til ordrer (ingen hvis tom) +ShippableOrderIconInList=Tilføj et ikon i ordrer liste, der angiver, om ordren kan overføres +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Anmode om bestilling af bankkonto ##### Interventions ##### InterventionsSetup=Interventioner modul opsætning FreeLegalTextOnInterventions=Fri tekst om intervention dokumenter FicheinterNumberingModules=Intervention nummerressourcer moduler TemplatePDFInterventions=Intervention kortet dokumenter modeller -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Vandmærke på handlingskortdokumenter (ingen hvis tom) ##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup +ContractsSetup=Kontrakter / abonnementer modul opsætning ContractsNumberingModules=Kontrakter nummerering moduler -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Kontrakter dokumenterer modeller +FreeLegalTextOnContracts=Fri tekst på kontrakter +WatermarkOnDraftContractCards=Vandmærke på udkast til kontrakter (ingen hvis tom) ##### Members ##### MembersSetup=Medlemmer modul opsætning MemberMainOptions=Standardmuligheder AdherentLoginRequired= Administrere et login for hvert medlem AdherentMailRequired=E-Mail kræves til at oprette et nyt medlem MemberSendInformationByMailByDefault=Checkbox til at sende mail bekræftelse til medlemmerne er slået til som standard -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +VisitorCanChooseItsPaymentMode=Besøgende kan vælge mellem tilgængelige betalingsformer ##### LDAP setup ##### LDAPSetup=LDAP-opsætning LDAPGlobalParameters=Globale parametre @@ -1275,7 +1292,7 @@ LDAPSynchronizeUsers=Synkronisere Dolibarr brugere med LDAP LDAPSynchronizeGroups=Synkronisere Dolibarr grupper med LDAP LDAPSynchronizeContacts=Synkronisere Dolibarr kontakter med LDAP LDAPSynchronizeMembers=Synkronisere medlemmer af Dolibarr fundation modul med LDAP -LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP +LDAPSynchronizeMembersTypes=Organisering af instituttets medlemmer typer i LDAP LDAPPrimaryServer=Primære server LDAPSecondaryServer=Sekundære server LDAPServerPort=Serverport @@ -1285,7 +1302,7 @@ LDAPServerUseTLS=Brug TLS LDAPServerUseTLSExample=Din LDAP server brug TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPAdminDnExample=Komplet DN (ex: cn = admin, dc = eksempel, dc = com eller cn = Administrator, cn = Brugere, dc = eksempel, dc = com for aktiv mappe) LDAPPassword=Administrator adgangskode LDAPUserDn=Brugernes DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=society,dc=Komplet DN (ex: ou= brugere, DC= samfund, dc= dk) @@ -1299,7 +1316,7 @@ LDAPDnContactActive=Kontaktpersoner 'synkronisering LDAPDnContactActiveExample=Aktiveret / Unactivated synkronisering LDAPDnMemberActive=Medlemmernes synkronisering LDAPDnMemberActiveExample=Aktiveret / Unactivated synkronisering -LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActive=Medlemmer typer 'synkronisering LDAPDnMemberTypeActiveExample=Aktiveret / Unactivated synkronisering LDAPContactDn=Dolibarr kontakter "DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=Komplet DN (ex: ou= kontakter, dc= samfundet, dc= dk) @@ -1307,8 +1324,8 @@ LDAPMemberDn=Dolibarr medlemmernes DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Komplet DN (ex: ou= medlemmer, dc= samfundet, dc= dk) LDAPMemberObjectClassList=Liste over objectClass LDAPMemberObjectClassListExample=Liste over objectClass definere record attributter (ex: top, inetOrgPerson eller toppen, bruger Active Directory) -LDAPMemberTypeDn=Dolibarr members types DN -LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeDn=Dolibarr medlemmer typer DN +LDAPMemberTypepDnExample=Komplet DN (ex: ou=medlemstype,dc=eksempel,dc=com) LDAPMemberTypeObjectClassList=Liste over objectClass LDAPMemberTypeObjectClassListExample=Liste over objectClass definere record attributter (ex: top, groupOfUniqueNames) LDAPUserObjectClassList=Liste over objectClass @@ -1322,14 +1339,14 @@ LDAPTestSynchroContact=Test kontaktens synkronisering LDAPTestSynchroUser=Test brugerens synkronisering LDAPTestSynchroGroup=Test koncernens synkronisering LDAPTestSynchroMember=Test medlem synkronisering -LDAPTestSynchroMemberType=Test member type synchronization -LDAPTestSearch= Test a LDAP search +LDAPTestSynchroMemberType=Test medlem type synkronisering +LDAPTestSearch= Test en LDAP-søgning LDAPSynchroOK=Synkronisering test vellykket LDAPSynchroKO=Mislykket synkronisering test LDAPSynchroKOMayBePermissions=Mislykket synkronisering test. Kontroller, at forbindelse til serveren er konfigureret korrekt og tillader LDAP udpates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP forbindelse til LDAP-serveren vellykket (Server= %s, Port= %s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP forbindelse til LDAP-serveren mislykkedes (Server= %s, Port= %s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Forbind / Autentificer til LDAP-server succesfuld (Server = %s, Port = %s, Admin = %s, Password = %s) LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Slut / Authentificate til LDAP-serveren mislykkedes (Server= %s, Port= %s, Admin= %s, Password= %s) LDAPSetupForVersion3=LDAP-server er konfigureret til version 3 LDAPSetupForVersion2=LDAP-server er konfigureret til version 2 @@ -1370,8 +1387,8 @@ LDAPFieldTownExample=Eksempel: l LDAPFieldCountry=Land LDAPFieldDescription=Beskrivelse LDAPFieldDescriptionExample=Eksempel: beskrivelse -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublic=Offentlig note +LDAPFieldNotePublicExample=Eksempel: publicnote LDAPFieldGroupMembers= Gruppens medlemmer LDAPFieldGroupMembersExample= Eksempel: uniqueMember LDAPFieldBirthdate=Fødselsdato @@ -1381,57 +1398,57 @@ LDAPFieldSid=SID LDAPFieldSidExample=Eksempel: objectsid LDAPFieldEndLastSubscription=Dato for tilmelding udgangen LDAPFieldTitle=Stilling -LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Eksempel: titel LDAPSetupNotComplete=LDAP-opsætning ikke komplet (gå på andre faner) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Ingen administrator eller adgangskode angivet. LDAP-adgang vil være anonym og kun med læsning. LDAPDescContact=Denne side giver dig mulighed for at definere LDAP attributter navn i LDAP træ for hver data findes på Dolibarr kontakter. LDAPDescUsers=Denne side giver dig mulighed for at definere LDAP attributter navn i LDAP træ for hver data findes på Dolibarr brugere. LDAPDescGroups=Denne side giver dig mulighed for at definere LDAP attributter navn i LDAP træ for hver data findes på Dolibarr grupper. LDAPDescMembers=Denne side giver dig mulighed for at definere LDAP attributter navn i LDAP træ for hver data findes på Dolibarr medlemmer modul. -LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. +LDAPDescMembersTypes=Denne side giver dig mulighed for at definere LDAP attributter navn i LDAP-træet for hver data, der findes på Dolibarr medlemmer typer. LDAPDescValues=Eksempel værdier er konstrueret til OpenLDAP med følgende lastes skemaer: core.schema, cosine.schema, inetorgperson.schema). Hvis du bruger thoose værdier og OpenLDAP, ændre din LDAP konfigurationsfil slapd.conf at få alle thoose skemaer indlæses. ForANonAnonymousAccess=For en autentificeret adgang (for en skriveadgangen for eksempel) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here     http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +PerfDolibarr=Prestationsopsætning / optimeringsrapport +YouMayFindPerfAdviceHere=På denne side finder du nogle checks eller råd vedrørende performance. +NotInstalled=Ikke installeret, så din server er ikke bremset af dette. +ApplicativeCache=Applikationsbuffer +MemcachedNotAvailable=Ingen applikationsbuffer fundet. Du kan forbedre ydeevnen ved at installere en cache-server Memcached og et modul, der kan bruge denne cache-server.
    Mere information her http: //wiki.dolibarr.org/index.php/Module_MemCached_EN .
    Bemærk, at en masse web hosting udbyder ikke giver sådan cache server. +MemcachedModuleAvailableButNotSetup=Modul memcached for applikationscache fundet, men opsætning af modul er ikke komplet. +MemcachedAvailableAndSetup=Modul memcached dedikeret til brug memcached server er aktiveret. OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) -DefaultSearchFilters=Default search filters -DefaultSortOrder=Default sort orders -DefaultFocus=Default focus fields +NoOPCodeCacheFound=Ingen OPCode cache fundet. Måtte du bruge en anden OPCode cache end XCache eller eAccelerator (god), du har muligvis ikke OPCode cache (meget dårlig). +HTTPCacheStaticResources=HTTP-cache for statiske ressourcer (css, img, javascript) +FilesOfTypeCached=Filer af typen %s caches af HTTP-serveren +FilesOfTypeNotCached=Filer af typen %s caches ikke af HTTP-serveren +FilesOfTypeCompressed=Filer af typen %s komprimeres af HTTP-serveren +FilesOfTypeNotCompressed=Filer af typen %s komprimeres ikke af HTTP-serveren +CacheByServer=Cache af server +CacheByServerDesc=For eksempel med Apache-direktivet "ExpiresByType image / gif A2592000" +CacheByClient=Cache via browser +CompressionOfResources=Kompression af HTTP-reaktioner +CompressionOfResourcesDesc=For eksempel ved brug af Apache-direktivet "AddOutputFilterByType DEFLATE" +TestNotPossibleWithCurrentBrowsers=En sådan automatisk detektering er ikke mulig med de aktuelle browsere +DefaultValuesDesc=Du kan definere / tvinge her standardværdien, du vil have, når du opretter en ny post, og / eller defaut filtre eller sorteringsrækkefølge, når din listeoptagelse. +DefaultCreateForm=Standardværdier (på formularer, der skal oprettes) +DefaultSearchFilters=Standard søgefiltre +DefaultSortOrder=Standard sorteringsordrer +DefaultFocus=Standardfokusfelter ##### Products ##### ProductSetup=Opsætning af varemodul ServiceSetup=Services modul opsætning ProductServiceSetup=Opsætning af Varer/ydelser-modul NumberOfProductShowInSelect=Maks. antal varer i listen med muligheder til varekombinationer (0 = ingen grænse) ViewProductDescInFormAbility=Visualisering af varebeskrivelser i formularerne (ellers som popup-værktøjstip) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal +MergePropalProductCard=Aktivér i produkt / tjeneste Vedhæftede filer fanen en mulighed for at fusionere produkt PDF-dokument til forslag PDF azur hvis produkt / tjeneste er i forslaget ViewProductDescInThirdpartyLanguageAbility=Visualisering af varebeskrivelser på tredjeparts sprog -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +UseSearchToSelectProductTooltip=Også hvis du har et stort antal produkter (> 100 000), kan du øge hastigheden ved at indstille konstant PRODUCT_DONOTSEARCH_ANYWHERE til 1 i Setup-> Other. Søgningen er så begrænset til starten af ​​strengen. +UseSearchToSelectProduct=Vent, tryk på en tast, inden du lægger indholdet på produkt kombinationslisten op (Dette kan øge ydeevnen, hvis du har et stort antal produkter, men det er mindre praktisk) SetDefaultBarcodeTypeProducts=Standard stregkodetype, der skal bruges til varer SetDefaultBarcodeTypeThirdParties=Default stregkode type bruge til tredjemand -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +UseUnits=Definer en måleenhed for mængde under bestilling, forslag eller faktura linjer udgave ProductCodeChecker= Modul til generering af varekode og kontrol (vare eller ydelse) ProductOtherConf= Vare/ydelse-konfiguration -IsNotADir=is not a directory! +IsNotADir=er ikke en mappe! ##### Syslog ##### SyslogSetup=Syslog modul opsætning SyslogOutput=Log output @@ -1440,7 +1457,10 @@ SyslogLevel=Niveau SyslogFilename=Filnavn og sti YouCanUseDOL_DATA_ROOT=Du kan bruge DOL_DATA_ROOT / dolibarr.log for en logfil i Dolibarr "dokumenter" mappen. Du kan indstille en anden vej til at gemme denne fil. ErrorUnknownSyslogConstant=Konstant %s er ikke en kendt syslog konstant -OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows understøtter kun LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation modul opsætning DonationsReceiptModel=Skabelon for donationen modtagelse @@ -1457,34 +1477,34 @@ BarcodeDescUPC=Barcode typeidentifikationsmærker UPC BarcodeDescISBN=Barcode typeidentifikationsmærker ISBN BarcodeDescC39=Barcode af type C39 BarcodeDescC128=Barcode af type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeDescDATAMATRIX=Stregkode af typen Datamatrix +BarcodeDescQRCODE=Stregkode af typen QR-kode +GenbarcodeLocation=Barcode generation kommandolinje værktøj (bruges af intern motor til nogle stregkode typer). Skal være kompatibel med "genbarcode".
    For eksempel: / usr / local / bin / genbarcode +BarcodeInternalEngine=Intern motor +BarCodeNumberManager=Manager til automatisk definere stregkode numre ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Opsætning af modul Betalingsordrer til "direkte debitering" ##### ExternalRSS ##### ExternalRSSSetup=Eksterne RSS import setup NewRSS=Ny RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed +RSSUrl=RSS-URL +RSSUrlExample=Et interessant RSS-feed ##### Mailing ##### MailingSetup=Emailing modul opsætning MailingEMailFrom=Afsender E-mail (Fra) for e-mails sendt med e-mail-modulet MailingEMailError=Retur EMail (Fejl-til) for e-mails med fejl -MailingDelay=Seconds to wait after sending next message +MailingDelay=Sekunder for at vente efter at sende næste besked ##### Notification ##### -NotificationSetup=EMail notification module setup +NotificationSetup=Opsætning af e-mail-meddelelsesmodul NotificationEMailFrom=Afsender E-mail (Fra) for e-mails sendt til anmeldelser -FixedEmailTarget=Fixed email target +FixedEmailTarget=Fast email mål ##### Sendings ##### SendingsSetup=Sender modul opsætning SendingsReceiptModel=Afsendelse modtagelsen model SendingsNumberingModules=Sendings nummerering moduler -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments +SendingsAbility=Support forsendelsesark til kundeleverancer +NoNeedForDeliveryReceipts=I de fleste tilfælde anvendes skibsark både som ark til kundeleverancer (liste over produkter, der skal sendes) og ark, der er modtaget og underskrevet af kunden. Så produktleverancer kvitteringer er en duplikeret funktion og er sjældent aktiveret. +FreeLegalTextOnShippings=Fri tekst på forsendelser ##### Deliveries ##### DeliveryOrderNumberingModules=Modul til kvitteringsnumre for varelevering DeliveryOrderModel=Model for kvitteringsnumre for varelevering @@ -1495,23 +1515,23 @@ AdvancedEditor=Avanceret editor ActivateFCKeditor=Aktivér FCKeditor for: FCKeditorForCompany=WYSIWIG oprettelse/redigering af beskrivelseselementer og noter (undtagen varer/ydelser) FCKeditorForProduct=WYSIWIG oprettelse/redigering af beskrivelse/noter for varer/ydelser -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG oprettelse / udgave af produkter detaljer linjer for alle enheder (forslag, ordrer, fakturaer osv. ..). Advarsel: Brug af denne indstilling til denne sag anbefales ikke alvorligt, da det kan skabe problemer med specialtegn og sideformatering, når du bygger PDF-filer. FCKeditorForMailing= WYSIWIG oprettelsen / udgave af postforsendelser -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG oprettelse / udgave af bruger signatur +FCKeditorForMail=WYSIWIG oprettelse / udgave for al mail (undtagen Værktøjer-> eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Forbindelsesstyring lykkedes, men databasen ikke ser sig at være et osCommerce database (Key %s blev ikke fundet i tabel %s). OSCommerceTestOk=Forbindelse til server ' %s' på database' %s' med brugeren ' %s' succes. OSCommerceTestKo1=Forbindelse til server ' %s' lykkes men database' %s' kunne ikke være nået. OSCommerceTestKo2=Forbindelse til server ' %s' med brugeren' %s' mislykkedes. ##### Stock ##### -StockSetup=Warehouse module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +StockSetup=Stock module setup +IfYouUsePointOfSaleCheckModule=Hvis du bruger et Point of Sale-modul (POS-modul, der leveres som standard eller et andet eksternt modul), kan denne opsætning ignoreres af dit Point of Sale-modul. Det meste af salgsmodulerne er designet til at skabe øjeblikkelig en faktura og reducere lager som standard, hvad der er muligheder her. Så hvis du har brug for eller ikke har et lagerfald, når du registrerer et salg fra dit Point of Sale, skal du også kontrollere dit POS-modul oprettet. ##### Menu ##### MenuDeleted=Menu slettet Menus=Menuer TreeMenuPersonalized=Tilpassede menuer -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NotTopTreeMenuPersonalized=Personlige menuer, der ikke er knyttet til en topmenuindgang NewMenu=Ny menu Menu=Udvælgelse af menuen MenuHandler=Menu handling @@ -1532,16 +1552,18 @@ DetailTarget=Mål for links (_blank toppen åbne et nyt vindue) DetailLevel=Niveau (-1: top menu, 0: header menuen> 0 menu og sub-menuen) ModifMenu=Menu ændre DeleteMenu=Slet menuen indrejse -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu +ConfirmDeleteMenu=Er du sikker på, at du vil slette menuindgangen %s ? +FailedToInitializeMenu=Kunne ikke initialisere menuen ##### Tax ##### TaxSetup=Opsætning af modul til skatter/afgifter. OptionVatMode=Mulighed d'exigibilit de TVA -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis +OptionVATDefault=Standard basis +OptionVATDebitOption=Periodiseringsgrundlag OptionVatDefaultDesc=Moms skyldes:
    - Om levering / betaling for varer
    - Bestemmelser om betalinger for tjenester OptionVatDebitOptionDesc=Moms skyldes:
    - Om levering / betaling for varer
    - På fakturaen (debet) for tjenesteydelser -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services +SummaryOfVatExigibilityUsedByDefault=Tid for moms eksigibilitet som standard i henhold til den valgte mulighed: OnDelivery=Om levering OnPayment=Om betaling OnInvoice=På fakturaen @@ -1550,41 +1572,41 @@ SupposedToBeInvoiceDate=Faktura, som anvendes dato Buy=Købe Sell=Sælge InvoiceDateUsed=Faktura, som anvendes dato -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Regnskabskode -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Salgskonto. kode +AccountancyCodeBuy=Indkøbskonto. kode ##### Agenda ##### AgendaSetup=Opsætning af modul for begivenheder og tidsplan PasswordTogetVCalExport=Nøglen til at tillade eksport link PastDelayVCalExport=Må ikke eksportere begivenhed ældre end -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Brug begivenhedstyper (styret til menuopsætning -> Ordbøger -> Type agendahændelser) AGENDA_USE_EVENT_TYPE_DEFAULT=Brug automatisk denne type begivenhed ved oprettelse af en begivenhed AGENDA_DEFAULT_FILTER_TYPE=Brug automatisk denne type begivenhed i søgefilteret for tidsplansvisning AGENDA_DEFAULT_FILTER_STATUS=Brug automatisk denne type status i søgefilteret for tidsplansvisning AGENDA_DEFAULT_VIEW=Hvilket faneblad, der skal åbnes som standard, når menuen Tidsplan vælges -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) -AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Aktivér hændelsespåmindelse via e-mails (påmindelsesindstilling / forsinkelse kan defineres på hver hændelse). Bemærk: Modul %s skal være aktiveret og korrekt konfigureret for at få påmindelse sendt med den korrekte frekvens. +AGENDA_REMINDER_BROWSER=Aktivér hændelsespåmindelse på brugerens browser (når hændelsesdatoen er nået, kan hver bruger nægte dette fra browserbekræftelsesspørgsmålet) +AGENDA_REMINDER_BROWSER_SOUND=Aktivér lydmeddelelse AGENDA_SHOW_LINKED_OBJECT=Vis linkede objekter i tidsplanvisning ##### Clicktodial ##### ClickToDialSetup=Klik for at ringe modul opsætning -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUrlDesc=Url kaldes, når man klikke på telefon billed. I URL kan du bruge tags
    __ PHONETO __ , der vil blive erstattet med telefonnummeret til den person, der skal ringe
    __ PHONEFROM __ , der vil blive erstattet med telefonnummeret til opkaldet person (din)
    __ LOGIN __ , der vil blive erstattet med clicktodial login (defineret på brugerkort)
    __ PASS __ , der vil blive erstattet med clicktodial adgangskode (defineret på bruger kort). +ClickToDialDesc=Dette modul gør det muligt at få telefonnumre klikbare. Et klik på dette ikon vil ringe, gør din telefon til at ringe til telefonnummeret. Dette kan bruges til at ringe til et callcenter-system fra Dolibarr, som f.eks. Kan ringe til telefonnummeret på et SIP-system. +ClickToDialUseTelLink=Brug kun et link "tel:" på telefonnumre +ClickToDialUseTelLinkDesc=Brug denne metode, hvis dine brugere har en softphone eller en software-grænseflade installeret på samme computer end browseren, og kaldes, når du klikker på et link i din browser, der starter med "tel:". Hvis du har brug for en fuld serverløsning (uden brug af lokal softwareinstallation), skal du indstille dette til "Nej" og udfylde næste felt. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of salg CashDeskSetup=Cash desk modul opsætning -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=Standard generisk tredjepart til brug for salg CashDeskBankAccountForSell=Cash konto til brug for sælger CashDeskBankAccountForCheque= Konto til at bruge til at modtage betalinger med check CashDeskBankAccountForCB= Konto til at bruge til at modtage kontant betaling ved kreditkort -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskDoNotDecreaseStock=Deaktiver lagerbeholdningen, når et salg er lavet fra Point of Sale (hvis "nej", lagernedgang er udført for hvert salg lavet fra POS, uanset hvad der er indstillet i modul lager). +CashDeskIdWareHouse=Force og begrænse lageret til brug for lagernedgang +StockDecreaseForPointOfSaleDisabled=Lagernedgang fra Point of Sale deaktiveret +StockDecreaseForPointOfSaleDisabledbyBatch=Lagernedgang i POS er ikke kompatibel med massehåndtering +CashDeskYouDidNotDisableStockDecease=Du har ikke deaktiveret lagernedgang, når du sælger fra Point of Sale. Så et lager er påkrævet. ##### Bookmark ##### BookmarkSetup=Bogmærkemodulet setup BookmarkDesc=Dette modul giver dig mulighed for at håndtere bogmærker. Du kan også tilføje genveje til enhver Dolibarr sider eller externale websteder på din venstre menu. @@ -1593,15 +1615,15 @@ NbOfBoomarkToShow=Maksimalt antal bogmærker til at vise i venstre menu WebServicesSetup=Webservices modul opsætning WebServicesDesc=Ved at aktivere dette modul Dolibarr blive en web service-server til at give diverse web-tjenester. WSDLCanBeDownloadedHere=WSDL deskriptor sagsakter forudsat serviceses kan downloade det her -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +EndPointIs=SOAP-klienter skal sende deres anmodninger til Dolibarr-slutpunktet tilgængeligt på URL ##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore and test the APIs at URL -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +ApiSetup=Indstilling af API-modul +ApiDesc=Ved at aktivere dette modul bliver Dolibarr en REST-server til at levere diverse webtjenester. +ApiProductionMode=Aktivér produktionsfunktion (dette aktiverer brug af en cache for servicehåndtering) +ApiExporerIs=Du kan udforske og teste API'erne på URL +OnlyActiveElementsAreExposed=Kun elementer fra aktiverede moduler er udsat +ApiKey=Nøgle til API +WarningAPIExplorerDisabled=API-udforskeren er blevet deaktiveret. API-explorer er ikke forpligtet til at levere API-tjenester. Det er et værktøj for udvikleren at finde / test REST API'er. Hvis du har brug for dette værktøj, skal du gå i setup af modul API REST for at aktivere det. ##### Bank ##### BankSetupModule=Bank modul opsætning FreeLegalTextOnChequeReceipts=Fri tekst på check kvitteringer @@ -1610,18 +1632,18 @@ BankOrderGlobal=General BankOrderGlobalDesc=General display for BankOrderES=Spansk BankOrderESDesc=Spansk display for -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Kontroller kvitterings nummereringsmodul ##### Multicompany ##### MultiCompanySetup=Multi-selskab modul opsætning ##### Suppliers ##### SuppliersSetup=Leverandør modul opsætning -SuppliersCommandModel=Komplet template af leverandør orden (logo. ..) -SuppliersInvoiceModel=Komplet template leverandør faktura (logo. ..) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models -IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) +SuppliersInvoiceNumberingModel=Leverandør faktura nummerering modeller +IfSetToYesDontForgetPermission=Hvis du er indstillet til ja, glem ikke at give tilladelser til grupper eller brugere tilladt til anden godkendelse ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul opsætning -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Sti til fil indeholdende Maxmind ip til oversættelse af land.
    Eksempler:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Bemærk, at din ip til land datafil skal være inde en mappe din PHP kan læse (Check din PHP open_basedir setup og filsystem tilladelser). YouCanDownloadFreeDatFileTo=Du kan downloade en gratis demo version af Maxmind GeoIP land fil på %s. YouCanDownloadAdvancedDatFileTo=Du kan også downloade en mere komplet version, med opdateringer på den Maxmind GeoIP land fil på %s. @@ -1630,143 +1652,152 @@ TestGeoIPResult=Test af en konvertering IP -> land ProjectsNumberingModules=Projekter nummerering modul ProjectsSetup=Project modul opsætning ProjectsModelModule=Projekt rapport dokument model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +TasksNumberingModules=Opgaver nummereringsmodul +TaskModelModule=Opgaver rapporterer dokumentmodel +UseSearchToSelectProject=Vent på at trykke på en tast, inden du lægger indholdet på projektkombinationslisten (Dette kan øge ydeevnen, hvis du har et stort antal projekter, men det er mindre praktisk) ##### ECM (GED) ##### ##### Fiscal Year ##### -AccountingPeriods=Accounting periods +AccountingPeriods=Regnskabsperioder AccountingPeriodCard=Regnskabsperiode -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order +NewFiscalYear=Ny regnskabsperiode +OpenFiscalYear=Åbent regnskabsperiode +CloseFiscalYear=Luk regnskabsperiode +DeleteFiscalYear=Slet regnskabsperiode +ConfirmDeleteFiscalYear=Er du sikker på at slette denne regnskabsperiode? +ShowFiscalYear=Vis regnskabsperiode +AlwaysEditable=Kan altid redigeres +MAIN_APPLICATION_TITLE=Force synligt navn på ansøgning (advarsel: Indstilling af dit eget navn her kan bryde autofil login-funktionen, når du bruger DoliDroid mobilapplikation) +NbMajMin=Mindste antal store bogstaver +NbNumMin=Mindste antal numeriske tegn +NbSpeMin=Mindste antal specialtegn +NbIteConsecutive=Maksimum antal gentagne samme tegn +NoAmbiCaracAutoGeneration=Brug ikke tvetydige tegn ("1", "l", "i", "|", "0", "O") til automatisk generering +SalariesSetup=Opsætning af lønnings modul +SortOrder=Sorteringsrækkefølge Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index -ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules -ExpenseReportNumberingModules=Expense reports numbering module -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title -LinkColor=Color of links -PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -ColorFormat=The RGB color is in HEX format, eg: FF0000 -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). -TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only -VisibleEverywhere=Visible everywhere -VisibleNowhere=Visible nowhere +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +IncludePath=Inkluder sti (defineret i variabel %s) +ExpenseReportsSetup=Opsætning af modul Expense Reports +TemplatePDFExpenseReports=Dokumentskabeloner til at generere regningsrapportdokument +ExpenseReportsIkSetup=Opsætning af modul Expense Reports - Milles indeks +ExpenseReportsRulesSetup=Opsætning af modul Expense Reports - Regler +ExpenseReportNumberingModules=Udgiftsrapporter nummereringsmodul +NoModueToManageStockIncrease=Intet modul, der er i stand til at styre automatisk lagerforhøjelse, er blevet aktiveret. Lagerforøgelse vil kun ske ved manuel indlæsning. +YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan finde muligheder for EMail-meddelelser ved at aktivere og konfigurere modulet "Notifikation". +ListOfNotificationsPerUser=Liste over meddelelser pr. Bruger * +ListOfNotificationsPerUserOrContact=Liste over meddelelser pr. Bruger * eller pr. Kontakt ** +ListOfFixedNotifications=Liste over faste meddelelser +GoOntoUserCardToAddMore=Gå på fanen "Notifikationer" for en bruger for at tilføje eller fjerne underretninger for brugere +GoOntoContactCardToAddMore=Gå på fanen "Notifikationer" fra en tredjepart for at tilføje eller fjerne meddelelser for kontakter / adresser +Threshold=Grænseværdi +BackupDumpWizard=Guiden til at opbygge database backup dump fil +SomethingMakeInstallFromWebNotPossible=Installation af eksternt modul er ikke muligt fra webgrænsefladen af ​​følgende årsag: +SomethingMakeInstallFromWebNotPossible2=Af denne grund er proces til opgradering beskrevet her kun manuelle trin, som en privilegeret bruger kan gøre. +InstallModuleFromWebHasBeenDisabledByFile=Installation af eksternt modul fra applikation er blevet deaktiveret af din administrator. Du skal bede ham om at fjerne filen %s for at tillade denne funktion. +ConfFileMustContainCustom=Installation eller opbygning af et eksternt modul fra applikationen skal gemme modulfilerne i mappen %s . Hvis du vil have denne mappe behandlet af Dolibarr, skal du konfigurere din conf / conf.php for at tilføje de to direktelinjer:
    $ dolibarr_main_url_root_alt = '/ custom';
    $ dolibarr_main_document_root_alt = '%s /custom'; +HighlightLinesOnMouseHover=Fremhæv tabel linjer, når musen flytter passerer over +HighlightLinesColor=Fremhæv farve på linjen, når musen passerer over (hold tom for ingen fremhævning) +TextTitleColor=Text color of Page title +LinkColor=Farve af links +PressF5AfterChangingThis=Tryk på CTRL + F5 på tastaturet eller ryd din browserens cache efter at have ændret denne værdi for at få den effektiv +NotSupportedByAllThemes=Vil arbejde med kerne temaer, kan ikke understøttes af eksterne temaer +BackgroundColor=Baggrundsfarve +TopMenuBackgroundColor=Baggrundsfarve til topmenuen +TopMenuDisableImages=Skjul billeder i topmenuen +LeftMenuBackgroundColor=Baggrundsfarve til venstre menu +BackgroundTableTitleColor=Baggrundsfarve til tabel titel linje +BackgroundTableTitleTextColor=Text color for Table title line +BackgroundTableLineOddColor=Baggrundsfarve til ulige bord linjer +BackgroundTableLineEvenColor=Baggrundsfarve til lige bordlinier +MinimumNoticePeriod=Mindste opsigelsesperiode (din anmodning om orlov skal ske inden denne forsinkelse) +NbAddedAutomatically=Antal dage, der tilføjes til tællere af brugere (automatisk) hver måned +EnterAnyCode=Dette felt indeholder en reference til at identificere linje. Indtast enhver værdi efter eget valg, men uden specialtegn. +UnicodeCurrency=Indtast her mellem seler, liste over byte nummer, der repræsenterer valutasymbolet. For eksempel: for $, indtast [36] - for Brasilien real R $ [82,36] - for €, indtast [8364] +ColorFormat=RGB-farven er i HEX-format, fx: FF0000 +PositionIntoComboList=Linjens placering i kombinationslister +SellTaxRate=Salgsskattesats +RecuperableOnly=Ja for moms "Ikke opfattet, men genoprettelig" dedikeret til nogle stater i Frankrig. Hold værdi til "Nej" i alle andre tilfælde. +UrlTrackingDesc=Hvis leverandøren eller transporttjenesten tilbyder en side eller et websted for at kontrollere status for din forsendelse, kan du indtaste det her. Du kan bruge nøglen {TRACKID} til URL-parametre, så systemet vil erstatte det med værdien af ​​sporingsnummerbrugeren, der er indtastet på forsendelseskort. +OpportunityPercent=Når du opretter en mulighed, definerer du en anslået mængde projekt / bly. Ifølge muligheden for muligheden kan dette beløb multipliceres med denne sats for at vurdere det globale beløb, som alle dine muligheder kan generere. Værdien er procent (mellem 0 og 100). +TemplateForElement=Denne skabelon rekord er dedikeret til hvilket element +TypeOfTemplate=Type skabelon +TemplateIsVisibleByOwnerOnly=Skabelon er kun synlig for ejeren +VisibleEverywhere=Synlig overalt +VisibleNowhere=Synlig ingen steder FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -SeeChangeLog=See ChangeLog file (english only) -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDataTables=Add object tables -AddDictionaries=Add dictionaries tables -AddData=Add objects or dictionaries data -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. -MAIN_PDF_MARGIN_LEFT=Left margin on PDF -MAIN_PDF_MARGIN_RIGHT=Right margin on PDF -MAIN_PDF_MARGIN_TOP=Top margin on PDF -MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +FillFixTZOnlyIfRequired=Eksempel: +2 (kun udfyld hvis der opstår problem) +ExpectedChecksum=Forventet checksum +CurrentChecksum=Nuværende checksum +ForcedConstants=Påkrævede konstante værdier +MailToSendProposal=Customer proposals +MailToSendOrder=Kundeordrer +MailToSendInvoice=Kundefakturaer +MailToSendShipment=Forsendelser +MailToSendIntervention=Interventioner +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Kontrakter +MailToThirdparty=Tredjepart +MailToMember=Medlemmer +MailToUser=Brugere +MailToProject=Projects page +ByDefaultInList=Vis som standard i listevisning +YouUseLastStableVersion=Du bruger den seneste stabile version +TitleExampleForMajorRelease=Eksempel på besked, du kan bruge til at annoncere denne store udgivelse (brug det gratis at bruge det på dine websteder) +TitleExampleForMaintenanceRelease=Eksempel på besked, du kan bruge til at annoncere denne vedligeholdelsesudgivelse (lad det være gratis at bruge det på dine websteder) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s er tilgængelig. Version %s er en stor udgivelse med mange nye funktioner til både brugere og udviklere. Du kan downloade det fra downloadområdet på https://www.dolibarr.org portal (underkatalog Stable versioner). Du kan læse ChangeLog for en komplet liste over ændringer. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s er tilgængelig. Version %s er en vedligeholdelsesversion, så den indeholder kun fejlrettelser af fejl. Vi anbefaler, at alle bruger en ældre version for at opgradere til denne. Som enhver vedligeholdelsesfrigivelse findes ingen nye funktioner eller ændringer i datastruktur til denne version. Du kan downloade det fra downloadområdet på https://www.dolibarr.org portal (underkatalog Stable versioner). Du kan læse ChangeLog for en komplet liste over ændringer. +MultiPriceRuleDesc=Når valgmuligheden "Flere prisniveauer pr. Produkt / service" er tændt, kan du definere forskellige priser (et pr. Prisniveau) for hvert produkt. For at spare tid, kan du indtaste her regel for at få prisen for hvert niveau autokalculeret i henhold til prisen på første niveau, så du skal kun indtaste prisen for første niveau på hvert produkt. Denne side er her for at spare dig tid og kan kun være nyttig, hvis dine priser for hver leve er i forhold til første niveau. Du kan ignorere denne side i de fleste tilfælde. +ModelModulesProduct=Skabeloner til produktdokumenter +ToGenerateCodeDefineAutomaticRuleFirst=For at kunne generere automatisk koder skal du først definere en manager til automatisk definere stregkode nummer. +SeeSubstitutionVars=Se * note for liste over mulige substitutionsvariabler +SeeChangeLog=Se ChangeLog-fil (kun engelsk) +AllPublishers=Alle udgivere +UnknownPublishers=Ukendte forlag +AddRemoveTabs=Tilføj eller fjern faner +AddDataTables=Tilføj objekttabeller +AddDictionaries=Tilføj ordbøger +AddData=Tilføj objekter eller ordbøger data +AddBoxes=Tilføj widgets +AddSheduledJobs=Tilføj planlagte job +AddHooks=Tilføj kroge +AddTriggers=Tilføj udløsere +AddMenus=Tilføj menuer +AddPermissions=Tilføj tilladelser +AddExportProfiles=Tilføj eksportprofiler +AddImportProfiles=Tilføj importprofiler +AddOtherPagesOrServices=Tilføj andre sider eller tjenester +AddModels=Tilføj dokument eller nummereringsskabeloner +AddSubstitutions=Tilføj nøglesubstitutioner +DetectionNotPossible=Detektion er ikke muligt +UrlToGetKeyToUseAPIs=Url for at få token til at bruge API (en gang token er blevet modtaget, gemmes den på databasebrugertabellen og skal angives på hvert API-opkald) +ListOfAvailableAPIs=Liste over tilgængelige API'er +activateModuleDependNotSatisfied=Modul "%s" afhænger af modulet "%s", der mangler, så modulet "%1$s" fungerer muligvis ikke korrekt. Venligst installer modul "%2$s" eller deaktiver modul "%1$s" hvis du vil være sikker fra enhver overraskelse +CommandIsNotInsideAllowedCommands=Kommandoen du forsøger at køre er ikke inde i listen over tilladte kommandoer defineret i parameter $ dolibarr_main_restrict_os_commands til conf.php -filen. +LandingPage=Destinationsside +SamePriceAlsoForSharedCompanies=Hvis du bruger et multimediemodul med valget "Single price", vil prisen også være den samme for alle virksomheder, hvis produkterne deles mellem miljøer +ModuleEnabledAdminMustCheckRights=Modulet er blevet aktiveret. Tilladelser til aktiverede moduler blev kun givet til admin-brugere. Du kan muligvis give tilladelse til andre brugere eller grupper manuelt, hvis det er nødvendigt. +UserHasNoPermissions=Denne bruger har ingen tilladelse defineret +TypeCdr=Brug "Ingen", hvis betalingsdatoen er fakturadato plus et delta i dage (delta er feltet "Nb dage")
    Brug "Ved slutningen af ​​måneden", hvis datoen efter deltaet skal hæves for at nå udgangen af ​​måneden (+ et valgfrit "Offset" i dage)
    Brug "Nuværende / Næste" for at have betalingsfristen den første Nth af måneden (N er gemt i feltet "Nb dage") +BaseCurrency=Referencens valuta af virksomheden (gå i setup af firma for at ændre dette) +WarningNoteModuleInvoiceForFrenchLaw=Dette modul %s er i overensstemmelse med franske love (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=Dette modul %s er i overensstemmelse med franske love (Loi Finance 2016), fordi modul Non Reversible Logs automatisk aktiveres. +WarningInstallationMayBecomeNotCompliantWithLaw=Du forsøger at installere modulet %s, der er et eksternt modul. Aktivering af et eksternt modul betyder, at du har tillid til udgiveren af ​​modulet, og du er sikker på at dette modul ikke ændrer din ansøgning adfærd negativt og er i overensstemmelse med lovene i dit land (%s). Hvis modulet medfører en ikke-juridisk funktion, bliver du ansvarlig for brugen af ​​en ikke-lovlig software. +MAIN_PDF_MARGIN_LEFT=Venstre margin på PDF +MAIN_PDF_MARGIN_RIGHT=Højre margin på PDF +MAIN_PDF_MARGIN_TOP=Top margin på PDF +MAIN_PDF_MARGIN_BOTTOM=Bundmargen på PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact -ConfirmUnactivation=Confirm module reset +ResourceSetup=Konfiguration du modul Ressource +UseSearchToSelectResource=Brug en søgeformular til at vælge en ressource (i stedet for en rullemenu). +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts +ConfirmUnactivation=Bekræft modul reset diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang index 6e1e79c52a4..fafc963d402 100644 --- a/htdocs/langs/da_DK/agenda.lang +++ b/htdocs/langs/da_DK/agenda.lang @@ -12,9 +12,9 @@ Event=Begivenhed Events=Begivenheder EventsNb=Antal begivenheder ListOfActions=Liste over begivenheder -EventReports=Event reports +EventReports=Hændelsesrapporter Location=Placering -ToUserOfGroup=To any user in group +ToUserOfGroup=Til enhver bruger i gruppe EventOnFullDay=Begivenhed varer hele dagen MenuToDoActions=Alle udestående MenuDoneActions=Alle gennemførte @@ -28,101 +28,104 @@ ActionAssignedTo=Begivenhed tildelt til ViewCal=Månedsvisning ViewDay=Dagsvisning ViewWeek=Ugevisning -ViewPerUser=Per user view -ViewPerType=Per type view +ViewPerUser=Per brugervisning +ViewPerType=Per typevisning AutoActions= Automatisk udfyldning AgendaAutoActionDesc= Her oprettes begivenheder, som Dolibarr automatisk skal oprette i tidsplanen. Hvis intet er afkrydset, vil kun manuelle begivenheder blive medtaget som loggede og synlige i tidsplanen. Automatisk sporing af handelsbegivenheder udført på objekter (bekræftelse, ændring af status) vil ikke blive gemt. AgendaSetupOtherDesc= Denne side giver mulighed for at konfigurere andre parametre af dagsorden-modulet. AgendaExtSitesDesc=Denne side giver mulighed for at angive eksterne kalendere, så deres begivenheder kan ses i tidsplanen i Dolibarr. ActionsEvents=Begivenheder, for hvilke Dolibarr vil skabe en indsats på dagsordenen automatisk -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Hændelsesindkaldelser via e-mail blev ikke aktiveret til opsætning af Agenda-modul. ##### Agenda event labels ##### NewCompanyToDolibarr=Tredjepart %s oprettet -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused +ContractValidatedInDolibarr=Kontrakt %s valideret +PropalClosedSignedInDolibarr=Forslag %s underskrevet +PropalClosedRefusedInDolibarr=Forslag %s nægtet PropalValidatedInDolibarr=Tilbud %s godkendt -PropalClassifiedBilledInDolibarr=Proposal %s classified billed +PropalClassifiedBilledInDolibarr=Forslag %s klassificeret faktureret InvoiceValidatedInDolibarr=Faktura %s godkendt -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceValidatedInDolibarrFromPos=Faktura %s valideret fra POS InvoiceBackToDraftInDolibarr=Faktura %s sæt status tilbage til udkast InvoiceDeleteDolibarr=Faktura %s slettet -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberModifiedInDolibarr=Member %s modified -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classified billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened -ShipmentDeletedInDolibarr=Shipment %s deleted -OrderCreatedInDolibarr=Order %s created +InvoicePaidInDolibarr=Faktura %s ændret til betalt +InvoiceCanceledInDolibarr=Faktura %s annulleret +MemberValidatedInDolibarr=Medlem %s valideret +MemberModifiedInDolibarr=Medlem %s ændret +MemberResiliatedInDolibarr=Medlem %s afsluttet +MemberDeletedInDolibarr=Medlem %s slettet +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +ShipmentValidatedInDolibarr=Forsendelse %s valideret +ShipmentClassifyClosedInDolibarr=Forsendelse %s klassificeret faktureret +ShipmentUnClassifyCloseddInDolibarr=Forsendelse %s klassificeret genåbnet +ShipmentDeletedInDolibarr=Forsendelse %s slettet +OrderCreatedInDolibarr=Bestil %s oprettet OrderValidatedInDolibarr=Ordre %s bekræftet -OrderDeliveredInDolibarr=Order %s classified delivered +OrderDeliveredInDolibarr=Bestil %s klassificeret leveret OrderCanceledInDolibarr=Ordre %s annulleret -OrderBilledInDolibarr=Order %s classified billed +OrderBilledInDolibarr=Bestil %s klassificeret faktureret OrderApprovedInDolibarr=Ordre %s godkendt -OrderRefusedInDolibarr=Order %s refused +OrderRefusedInDolibarr=Bestil %s nægtet OrderBackToDraftInDolibarr=Ordre %s sæt status tilbage til udkast ProposalSentByEMail=Tilbud %s sendt via e-mail -ContractSentByEMail=Contract %s sent by EMail +ContractSentByEMail=Kontrakt %s sendt af EMail OrderSentByEMail=Kundeordre %s sendt via e-mail InvoiceSentByEMail=Kundefaktura %s sendt via e-mail SupplierOrderSentByEMail=Leverandørordre %s sendt via e-mail SupplierInvoiceSentByEMail=Leverandørfaktura %s sendt via e-mail ShippingSentByEMail=Forsendelse %s sendt via e-mail -ShippingValidated= Shipment %s validated +ShippingValidated= Forsendelse %s valideret InterventionSentByEMail=Intervention %s sendt via e-mail -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted +ProposalDeleted=Forslag slettet +OrderDeleted=Ordre slettet +InvoiceDeleted=Faktura slettet PRODUCT_CREATEInDolibarr=Vare %s oprettet PRODUCT_MODIFYInDolibarr=Vare %s ændret PRODUCT_DELETEInDolibarr=Vare %s slettet -EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created -EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated -EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved -EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted -EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused -PROJECT_CREATEInDolibarr=Project %s created -PROJECT_MODIFYInDolibarr=Project %s modified -PROJECT_DELETEInDolibarr=Project %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Udgiftsrapport %s oprettet +EXPENSE_REPORT_VALIDATEInDolibarr=Udgiftsrapport %s valideret +EXPENSE_REPORT_APPROVEInDolibarr=Udgiftsrapport %s godkendt +EXPENSE_REPORT_DELETEInDolibarr=Udgiftsrapport %s slettet +EXPENSE_REPORT_REFUSEDInDolibarr=Udgiftsrapport %s nægtet +PROJECT_CREATEInDolibarr=Projekt %s oprettet +PROJECT_MODIFYInDolibarr=Projekt %s ændret +PROJECT_DELETEInDolibarr=Projekt %s slettet ##### End agenda events ##### AgendaModelModule=Skabeloner for dokument til begivenhed DateActionStart=Startdato DateActionEnd=Slutdato AgendaUrlOptions1=Du kan også tilføje følgende parametre til at filtrere output: -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts -Busy=Busy +AgendaUrlOptions3= logind = %s for at begrænse output til handlinger ejet af en bruger %s . +AgendaUrlOptionsNotAdmin= logina =! %s for at begrænse output til handlinger, der ikke ejes af brugeren %s . +AgendaUrlOptions4= logind = %s for at begrænse uddata til handlinger tildelt bruger %s (ejer og andre). +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaShowBirthdayEvents=Vis fødselsdage på kontakter +AgendaHideBirthdayEvents=Skjul fødselsdage på kontakter +Busy=Travl ExportDataset_event1=Liste over begivenheder -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) +DefaultWorkingDays=Standard arbejdsdage interval i uge (Eksempel: 1-5, 1-6) +DefaultWorkingHours=Standard arbejdstid i dag (Eksempel: 9-18) # External Sites ical ExportCal=Eksport kalender ExtSites=Importer eksterne kalendere ExtSitesEnableThisTool=Vis eksterne kalendere (defineret i den globale opsætning) i tidsplanen. Påvirker eksterne kalendere, der er defineret af brugere. ExtSitesNbOfAgenda=Antallet af kalendere -AgendaExtNb=Kalender nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL for at få adgang. ICal fil ExtSiteNoLabel=Ingen beskrivelse -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range +VisibleTimeRange=Synligt tidsinterval +VisibleDaysRange=Synligt dagsinterval AddEvent=Opret begivenhed -MyAvailability=My availability +MyAvailability=Min tilgængelighed ActionType=Begivenhedstype DateActionBegin=Startdato for begivenhed CloneAction=Klon begivenhed ConfirmCloneEvent=Er du sikker på, du vil klone begivenheden %s? RepeatEvent=Begivenhed med gentagelse -EveryWeek=Every week -EveryMonth=Every month -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour +EveryWeek=Hver uge +EveryMonth=Hver måned +DayOfMonth=Dag i måneden +DayOfWeek=Ugedag +DateStartPlusOne=Dato start + 1 time diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index 8e06c19c82e..344ef461144 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -11,8 +11,8 @@ BillsSuppliersUnpaidForCompany=Ubetalte leverandørfakturaer for %s BillsLate=Forsinkede betalinger BillsStatistics=Statistik for kundefakturaer BillsStatisticsSuppliers=Statistik for leverandørfakturaer -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. +DisabledBecauseDispatchedInBookkeeping=Deaktiveret, fordi fakturaen blev sendt til bogføring +DisabledBecauseNotLastInvoice=Deaktiveret, fordi fakturaen ikke kan sletes. Nogle fakturaer blev registreret efter denne og det vil skabe huller i bogføringen. DisabledBecauseNotErasable=Deaktiveret, da sletning ikke er muligt InvoiceStandard=Standardfaktura InvoiceStandardAsk=Standardfaktura @@ -25,13 +25,13 @@ InvoiceProFormaAsk=Proformafaktura InvoiceProFormaDesc=Proformafakturaen ligner en ægte faktura, men har ingen regnskabsmæssig værdi. InvoiceReplacement=Erstatningsfaktura. InvoiceReplacementAsk=Erstatningsfaktura som faktura -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc= Erstatningsfaktura bruges til at annullere og erstatte en faktura uden betaling allerede modtaget.

    Bemærk! Kun fakturaer uden betaling på det kan erstattes. Hvis fakturaen du udskifter endnu ikke er lukket, lukkes den automatisk for at "forladt". InvoiceAvoir=Kreditnota InvoiceAvoirAsk=Kreditnota til korrektion af faktura InvoiceAvoirDesc=Kreditnotaen er en negativ faktura, der benyttes for at løse, at en faktura lyder på et beløb, der adskiller sig fra det beløb, der reelt skal betales (fordi kunden har betalt for meget ved en fejl, eller f.eks. har returneret nogle varer). -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +invoiceAvoirWithLines=Opret kreditnota med linjer fra oprindelsesfakturaen +invoiceAvoirWithPaymentRestAmount=Opret kreditnota med resterende ubetalte oprindelsesfaktura +invoiceAvoirLineWithPaymentRestAmount=Kreditnota for resterende ubetalte beløb ReplaceInvoice=Erstat faktura %s ReplacementInvoice=Erstatningsfaktura ReplacedByInvoice=Erstattet af faktura %s @@ -62,15 +62,16 @@ PaymentBack=Tilbagebetaling CustomerInvoicePaymentBack=Betaling tilbage Payments=Betalinger PaymentsBack=Tilbagebetalinger -paymentInInvoiceCurrency=in invoices currency +paymentInInvoiceCurrency=i fakturaer valuta PaidBack=Tilbagebetalt DeletePayment=Slet betaling ConfirmDeletePayment=Er du sikker på, at du vil slette denne betaling? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReduc=Ønsker du at konvertere denne %s til en absolut rabat?
    Beløbet vil således blive gemt blandt alle rabatter og kunne bruges som rabat for en nuværende eller en fremtidig faktura for denne kunde. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Leverandørbetalinger ReceivedPayments=Modtagne betalinger ReceivedCustomersPayments=Modtagne kundebetalinger -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Betalinger udbetalt til leverandører ReceivedCustomersPaymentsToValid=Modtagne kundebetalinger, der skal godkendes PaymentsReportsForYear=Betalinger rapporter for %s PaymentsReports=Betalingsrapporter @@ -78,11 +79,11 @@ PaymentsAlreadyDone=Betalinger allerede udført PaymentsBackAlreadyDone=Tilbagebetalinger allerede udført PaymentRule=Betalingsregel PaymentMode=Betalingstype -PaymentTypeDC=Debit/Credit Card +PaymentTypeDC=Debet / Kreditkort PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) +IdPaymentMode=Betalingstype (id) +CodePaymentMode=Betalingstype (kode) +LabelPaymentMode=Betalingstype (etiket) PaymentModeShort=Betalingstype PaymentTerm=Betaling sigt PaymentConditions=Betalingsbetingelser @@ -91,16 +92,16 @@ PaymentAmount=Betalingsbeløb ValidatePayment=Godkend betaling PaymentHigherThanReminderToPay=Betaling højere end betalingspåmindelse HelpPaymentHigherThanReminderToPay=Bemærk at indbetalingsbeløbet af en eller flere regninger er højere end restbeløbet.
    Ret beløbet eller godkend og påtænk at oprette en kreditnota lydende på det overskydende beløb. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Klassificer som "Betalt" ClassifyPaidPartially=Klassificer som "Delvist betalt" ClassifyCanceled=Klassificer som "Tabt" ClassifyClosed=Klassificer som "Lukket" -ClassifyUnBilled=Classify 'Unbilled' +ClassifyUnBilled=Klassificer 'Ikke Faktureret' CreateBill=Opret faktura CreateCreditNote=Opret kreditnota AddBill=Opret faktura eller kreditnota -AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Tilføj til udkast faktura DeleteBill=Slet faktura SearchACustomerInvoice=Søg efter en kundefaktura SearchASupplierInvoice=Søg efter en leverandørfaktura @@ -108,23 +109,24 @@ CancelBill=Annuller en faktura SendRemindByMail=Send påmindelse via e-mail DoPayment=Angiv betaling DoPaymentBack=Angiv tilbagebetaling -ConvertToReduc=Konverter til fremtidig rabat -ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Konverter overskud modtaget til fremtidig rabat +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Angive betaling modtaget fra kunden EnterPaymentDueToCustomer=Opret påmindelse til kunde DisabledBecauseRemainderToPayIsZero=Deaktiveret, da restbeløbet er nul PriceBase=Basispris BillStatus=Fakturastatus -StatusOfGeneratedInvoices=Status of generated invoices +StatusOfGeneratedInvoices=Status for genererede fakturaer BillStatusDraft=Udkast (skal valideres) BillStatusPaid=Betalt -BillStatusPaidBackOrConverted=Kreditnota refunderet eller konverteret til rabat -BillStatusConverted=Betalt (klar til endelig faktura) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Tabt BillStatusValidated=Godkendt (skal betales) BillStatusStarted=Startet BillStatusNotPaid=Ikke betalt -BillStatusNotRefunded=Not refunded +BillStatusNotRefunded=Ikke refunderet BillStatusClosedUnpaid=Lukket (ubetalte) BillStatusClosedPaidPartially=Betalt (delvis) BillShortStatusDraft=Udkast @@ -135,7 +137,7 @@ BillShortStatusCanceled=Tabt BillShortStatusValidated=Godkendt BillShortStatusStarted=Startet BillShortStatusNotPaid=Ikke betalt -BillShortStatusNotRefunded=Not refunded +BillShortStatusNotRefunded=Ikke refunderet BillShortStatusClosedUnpaid=Lukket BillShortStatusClosedPaidPartially=Betalt (delvis) PaymentStatusToValidShort=Skal godkendes @@ -148,23 +150,23 @@ ErrorDiscountAlreadyUsed=Fejl, rabat allerede brugt ErrorInvoiceAvoirMustBeNegative=Fejl, korrekt faktura skal have et negativt beløb ErrorInvoiceOfThisTypeMustBePositive=Fejl, denne type faktura skal have et positivt beløb ErrorCantCancelIfReplacementInvoiceNotValidated=Fejl, kan ikke annullere en faktura, som er blevet erstattet af en anden faktura, der stadig har status som udkast -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Denne del eller en anden er allerede brugt, så rabat serien kan ikke fjernes. BillFrom=Fra BillTo=Til ActionsOnBill=Handlinger for faktura -RecurringInvoiceTemplate=Template / Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice +RecurringInvoiceTemplate=Skabelon / tilbagevendende faktura +NoQualifiedRecurringInvoiceTemplateFound=Ingen tilbagevendende fakturaskabelon er kvalificeret til generation. +FoundXQualifiedRecurringInvoiceTemplate=Fundet %s tilbagevendende fakturaskabelon(er) kvalificeret til generation. +NotARecurringInvoiceTemplate=Ikke en tilbagevendende fakturaskabelon NewBill=Ny faktura LastBills=Seneste %s fakturaer -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestTemplateInvoices=Seneste %s fakturaerskabelon +LatestCustomerTemplateInvoices=Seneste %s kunde fakturaerskabelon +LatestSupplierTemplateInvoices=Seneste %s leverandør fakturaerskabelon LastCustomersBills=Seneste %s kundefakturaer LastSuppliersBills=Latest %s supplier invoices AllBills=Alle fakturaer -AllCustomerTemplateInvoices=All template invoices +AllCustomerTemplateInvoices=Alle fakturaerskabelon OtherBills=Andre fakturaer DraftBills=Udkast til fakturaer CustomersDraftInvoices=Igangværende kundefakturaer @@ -172,17 +174,17 @@ SuppliersDraftInvoices=Kladder til leverandørfaktura Unpaid=Ubetalt ConfirmDeleteBill=Er du sikker på, du vil slette denne faktura? ConfirmValidateBill=Er du sikker på, du vil godkende denne faktura med referencen %s? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? -ConfirmCancelBill=Are you sure you want to cancel invoice %s? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad kunde +ConfirmUnvalidateBill=Er du sikker på, at du vil ændre fakturaen %s til udkastsstatus? +ConfirmClassifyPaidBill=Er du sikker på, at du vil ændre fakturaen %s til betalte status? +ConfirmCancelBill=Er du sikker på, at du vil annullere fakturaen %s ? +ConfirmCancelBillQuestion=Hvorfor vil du klassificere denne faktura 'forladt'? +ConfirmClassifyPaidPartially=Er du sikker på, at du vil ændre fakturaen %s til betalte status? +ConfirmClassifyPaidPartiallyQuestion=Denne faktura er ikke blevet betalt helt. Hvad er årsager til at du lukker denne faktura? +ConfirmClassifyPaidPartiallyReasonAvoir=Resterende ubetalte (%s %s) er en rabat tildelt, fordi betaling blev foretaget før sigt. Jeg regulerer momsen med en kreditnota. +ConfirmClassifyPaidPartiallyReasonDiscount=Resterende ubetalte (%s %s) er en rabat tildelt, fordi betaling blev foretaget før sigt. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Resterende ubetalte (%s %s) er en rabat tildelt, fordi betaling blev foretaget før sigt. Jeg accepterer at miste momsen på denne rabat. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Resterende ubetalte (%s %s) er en rabat tildelt, fordi betaling blev foretaget før sigt. Jeg inddriver momsen på denne rabat uden en kreditnota. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Dårlig kunde ConfirmClassifyPaidPartiallyReasonProductReturned=Varer delvist returneret ConfirmClassifyPaidPartiallyReasonOther=Beløb opgives for andre grunde ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Dette valg er muligt, hvis din faktura er blevet forsynet med passende kommentar. (Eksempel «Kun den afgift, der svarer til den pris, der rent faktisk var blevet betalt giver ret til fradrag») @@ -193,9 +195,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Dette valg bruges, når be ConfirmClassifyPaidPartiallyReasonOtherDesc=Brug dette valg, hvis alle andre ikke passer, for eksempel i følgende situation:
    - betaling ikke fuldført, fordi nogle varer blev sendt tilbage
    - beløb for højt, fordi en rabat blev glemt
    I alle tilfælde skal det overskydende beløb korrigeres i regnskabssystemet ved at oprette en kreditnota. ConfirmClassifyAbandonReasonOther=Anden ConfirmClassifyAbandonReasonOtherDesc=Dette valg vil blive anvendt i alle andre tilfælde. For eksempel fordi du har planer om at oprette en erstatning faktura. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. +ConfirmCustomerPayment=Bekræfter du denne betalings for %s %s? +ConfirmSupplierPayment=Bekræfter du denne betalingsindgang for %s %s? +ConfirmValidatePayment=Er du sikker på, at du vil validere denne betaling? Ingen ændring kan foretages, når betalingen er valideret. ValidateBill=Godkend fakturaen UnvalidateBill=Fjern godkendelse af faktura NumberOfBills=Antal fakturaer @@ -207,25 +209,26 @@ ShowBill=Vis faktura ShowInvoice=Vis faktura ShowInvoiceReplace=Vis erstatning faktura ShowInvoiceAvoir=Vis kreditnota -ShowInvoiceDeposit=Show down payment invoice -ShowInvoiceSituation=Show situation invoice +ShowInvoiceDeposit=Vis udbetalt faktura +ShowInvoiceSituation=Vis faktura status ShowPayment=Vis betaling AlreadyPaid=Allerede betalt -AlreadyPaidBack=Already paid back -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) +AlreadyPaidBack=Allerede tilbage betalt +AlreadyPaidNoCreditNotesNoDeposits=Allerede betalt (uden kredit noter og udbetalinger) Abandoned=Opgives -RemainderToPay=Remaining unpaid +RemainderToPay=Resterende ubetalte RemainderToTake=Resterende beløb at hæve RemainderToPayBack=Resterende beløb at refundere -Rest=Pending +Rest=Verserende AmountExpected=Fordret beløb -ExcessReceived=Trop Peru +ExcessReceived=Overskud modtaget +ExcessPaid=Excess paid EscompteOffered=Rabat (betaling før sigt) EscompteOfferedShort=Discount -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Direct debit orders -StandingOrder=Direct debit order +SendBillRef=Indsendelse af faktura %s +SendReminderBillRef=Indsendelse af faktura %s (påmindelse) +StandingOrders="Direkte debit" ordre +StandingOrder="Direct debit" order NoDraftBills=Intet udkast til fakturaer NoOtherDraftBills=Ingen andre igangværende fakturaer NoDraftInvoices=Intet udkast til fakturaer @@ -237,9 +240,9 @@ SendReminderBillByMail=Send påmindelse via e-mail RelatedCommercialProposals=Relaterede tilbud RelatedRecurringCustomerInvoices=Tilknyttede tilbagevendende kundefaktuaer MenuToValid=På gyldige -DateMaxPayment=Payment due on +DateMaxPayment=Betaling på grund af DateInvoice=Fakturadato -DatePointOfTax=Point of tax +DatePointOfTax=Momsbetaling NoInvoice=Ingen faktura ClassifyBill=Klassificere faktura SupplierBillsToPay=Ubetalte leverandørfakturaer @@ -247,16 +250,16 @@ CustomerBillsUnpaid=Ubetalte kundefakturaer NonPercuRecuperable=Ikke-refunderbar SetConditions=Indstil aflønningsvilkår SetMode=Indstil betaling mode -SetRevenuStamp=Set revenue stamp +SetRevenuStamp=Indstil omsætningsstempel Billed=Billed -RecurringInvoices=Recurring invoices -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice +RecurringInvoices=Tilbagevendende fakturaer +RepeatableInvoice=Fakturaskabelon +RepeatableInvoices=Fakturerskabelon +Repeatable=Skabelon +Repeatables=Skabeloner +ChangeIntoRepeatableInvoice=Konverter til fakturaskabelon +CreateRepeatableInvoice=Opret fakturaskabelon +CreateFromRepeatableInvoice=Opret fra fakturaskabelon CustomersInvoicesAndInvoiceLines=Kundefakturaer og fakturalinjer CustomersInvoicesAndPayments=Kundefakturaer og betalinger ExportDataset_invoice_1=Liste over kundefakturaer og fakturalinjer @@ -269,37 +272,41 @@ ReductionsShort=Nedsættelse. Discounts=Rabatter AddDiscount=Tilføj rabat AddRelativeDiscount=Opret relative rabat -EditRelativeDiscount=Edit relative discount +EditRelativeDiscount=Rediger relativ rabat AddGlobalDiscount=Tilføj rabat EditGlobalDiscounts=Rediger absolutte rabatter AddCreditNote=Opret kreditnota ShowDiscount=Vis rabat -ShowReduc=Show the deduction +ShowReduc=Vis fradrag RelativeDiscount=Relativ rabat GlobalDiscount=Global rabat -CreditNote=Credit note -CreditNotes=Credit noter -Deposit=Down payment -Deposits=Down payments +CreditNote=Kreditnota +CreditNotes=Kredit noter +Deposit=Forskudsbetaling +Deposits=Indbetalinger DiscountFromCreditNote=Discount fra kreditnota %s -DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromDeposit=Indbetalinger på faktura %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Denne form for kredit kan bruges på faktura før dens validering -CreditNoteDepositUse=Invoice must be validated to use this kind of credits +CreditNoteDepositUse=Faktura skal valideres for at bruge denne type kreditter NewGlobalDiscount=Ny discount NewRelativeDiscount=Ny relativ discount +DiscountType=Discount type NoteReason=Bemærk / Grund ReasonDiscount=Årsag DiscountOfferedBy=Ydet af -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed -BillAddress=Bill adresse +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts +BillAddress=Faktura adresse HelpEscompte=Denne rabat er en rabat, der ydes til kunden, fordi dens paiement blev foretaget før sigt. HelpAbandonBadCustomer=Dette beløb er blevet opgivet (kunde siges at være en dårlig kunde) og betragtes som en exceptionnal løs. HelpAbandonOther=Dette beløb er blevet opgivet, da det var en fejl (forkert kunde eller faktura erstattes af en anden for eksempel) IdSocialContribution=Vis ID for skat/afgift PaymentId=Betaling id -PaymentRef=Payment ref. +PaymentRef=Betalings ref. InvoiceId=Faktura id InvoiceRef=Faktura ref. InvoiceDateCreation=Faktura oprettelsesdato @@ -311,100 +318,106 @@ RemoveDiscount=Fjern rabat WatermarkOnDraftBill=Vandmærke on draft fakturaer (ingenting hvis tom) InvoiceNotChecked=Ingen valgt faktura CloneInvoice=Klon faktura -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? +ConfirmCloneInvoice=Er du sikker på, at du vil klone denne faktura %s ? DisabledBecauseReplacedInvoice=Aktion handicappede, fordi fakturaen er blevet erstattet -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. +DescTaxAndDividendsArea=Dette område præsenterer et resumé af alle betalinger foretaget til særlige udgifter. Kun posten med betaling i det faste år er inkluderet her. NbOfPayments=Nb af betalinger SplitDiscount=Split rabat i to -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? +ConfirmSplitDiscount=Er du sikker på, at du vil opdele denne rabat på %s %s i 2 lavere rabatter? TypeAmountOfEachNewDiscount=Input beløb for hver af to dele: TotalOfTwoDiscountMustEqualsOriginal=Summen af to nye rabatter skal svare til det oprindelige rabatbeløb. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? +ConfirmRemoveDiscount=Er du sikker på at du vil fjerne denne rabat? RelatedBill=Relaterede faktura RelatedBills=Relaterede fakturaer RelatedCustomerInvoices=Tilknyttede kundefakturaer -RelatedSupplierInvoices=Related supplier invoices -LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist -MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years -FrequencyUnit=Frequency unit -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -NextDateToExecutionShort=Date next gen. -DateLastGeneration=Date of latest generation -DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached -InvoiceAutoValidate=Validate invoices automatically -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date -ViewAvailableGlobalDiscounts=View available discounts +RelatedSupplierInvoices=Relaterede leverandørfakturaer +LatestRelatedBill=Seneste relaterede faktura +WarningBillExist=Advarsel, der findes en eller flere fakturaer +MergingPDFTool=Sammenlægning af PDF-værktøj +AmountPaymentDistributedOnInvoice=Betalingsbeløb fordelt på faktura +PaymentOnDifferentThirdBills=Tillad betalinger på forskellige tredjeparts regninger, men samme moderselskab +PaymentNote=Betalingsnota +ListOfPreviousSituationInvoices=Liste over tidligere status fakturaer +ListOfNextSituationInvoices=Liste over næste status fakturaer +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing +FrequencyPer_d=Hver %s dage +FrequencyPer_m=Hver %s måneder +FrequencyPer_y=Hver %s år +FrequencyUnit=Hyppihed +toolTipFrequency=Eksempler:
    Indstil 7, Dag : Giv en ny faktura hver 7. dag
    Indstil 3, Måned : Giv en ny faktura hver 3. måned +NextDateToExecution=Dato for næste faktura generation +NextDateToExecutionShort=Dato næste gener. +DateLastGeneration=Dato for seneste generation +DateLastGenerationShort=Dato seneste gener. +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached +InvoiceAutoValidate=Validér fakturaer automatisk +GeneratedFromRecurringInvoice=Genereret fra skabelon tilbagevendende faktura %s +DateIsNotEnough=Dato er endnu ikke nået +InvoiceGeneratedFromTemplate=Faktura %s genereret fra tilbagevendende fakturaskabelon %s +WarningInvoiceDateInFuture=Advarsel, fakturadato er højere end den aktuelle dato +WarningInvoiceDateTooFarInFuture=Advarsel, fakturadato er for langt fra den aktuelle dato +ViewAvailableGlobalDiscounts=Se ledige rabatter # PaymentConditions Statut=Status -PaymentConditionShortRECEP=Due Upon Receipt -PaymentConditionRECEP=Due Upon Receipt +PaymentConditionShortRECEP=Forfald ved modtagelse +PaymentConditionRECEP=Forfald ved modtagelse PaymentConditionShort30D=30 dage PaymentCondition30D=30 dage -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort30DENDMONTH=Løb. Mdr + 30 dage +PaymentCondition30DENDMONTH=Inden for 30 dage efter slutningen af ​​måneden PaymentConditionShort60D=60 dage PaymentCondition60D=60 dage -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShort60DENDMONTH=Løb. Mdr. + 60 dage +PaymentCondition60DENDMONTH=Inden for 60 dage efter slutningen af ​​måneden PaymentConditionShortPT_DELIVERY=Aflevering PaymentConditionPT_DELIVERY=Om levering PaymentConditionShortPT_ORDER=Rækkefølge -PaymentConditionPT_ORDER=On order +PaymentConditionPT_ORDER=På bestilling PaymentConditionShortPT_5050=50-50 -PaymentConditionPT_5050=50%% in advance, 50%% on delivery -PaymentConditionShort10D=10 days -PaymentCondition10D=10 days -PaymentConditionShort10DENDMONTH=10 days of month-end -PaymentCondition10DENDMONTH=Within 10 days following the end of the month -PaymentConditionShort14D=14 days -PaymentCondition14D=14 days -PaymentConditionShort14DENDMONTH=14 days of month-end -PaymentCondition14DENDMONTH=Within 14 days following the end of the month +PaymentConditionPT_5050=50%% på forhånd, 50%% ved levering +PaymentConditionShort10D=10 dage +PaymentCondition10D=10 dage +PaymentConditionShort10DENDMONTH=10 dage måneders slutning +PaymentCondition10DENDMONTH=Inden for 10 dage efter slutningen af ​​måneden +PaymentConditionShort14D=14 dage +PaymentCondition14D=14 dage +PaymentConditionShort14DENDMONTH=14 dage i slutningen af ​​måneden +PaymentCondition14DENDMONTH=Inden for 14 dage efter slutningen af ​​måneden FixAmount=Ret beløb -VarAmount=Variable amount (%% tot.) +VarAmount=Variabel mængde (%% tot.) # PaymentType PaymentTypeVIR=Bankoverførsel PaymentTypeShortVIR=Bankoverførsel -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order -PaymentTypeLIQ=Cash -PaymentTypeShortLIQ=Cash +PaymentTypePRE=Betalingsordre med "Direkte debit" +PaymentTypeShortPRE=Debit betalingsordre +PaymentTypeLIQ=Kontanter +PaymentTypeShortLIQ=Kontanter PaymentTypeCB=Kreditkort PaymentTypeShortCB=Kreditkort PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment +PaymentTypeTIP=TIP (Dokumenter mod betaling) +PaymentTypeShortTIP=TIP Betaling PaymentTypeVAD=Online betaling PaymentTypeShortVAD=Online betaling -PaymentTypeTRA=Bank draft +PaymentTypeTRA=Bankudkast PaymentTypeShortTRA=Udkast til -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor +PaymentTypeFAC=Faktor +PaymentTypeShortFAC=Faktor BankDetails=Bankoplysninger -BankCode=Bank-kode +BankCode=Bankkode DeskCode=Skrivebord kode BankAccountNumber=Kontonummer BankAccountNumberKey=Nøgle -Residence=Direct debit +Residence="Direkte debit" IBANNumber=IBAN-nummer IBAN=IBAN BIC=BIC / SWIFT @@ -413,9 +426,9 @@ ExtraInfos=Ekstra infos RegulatedOn=Reguleres på ChequeNumber=Check N ChequeOrTransferNumber=Check / Transfer N -ChequeBordereau=Check schedule -ChequeMaker=Check/Transfer transmitter -ChequeBank=Bank of check +ChequeBordereau=Tjekliste +ChequeMaker=Check / Overfør overførelse +ChequeBank=Bank Cheque CheckBank=Kontrollere NetToBePaid=Netto, at betale PhoneNumber=Tlf @@ -433,7 +446,7 @@ LawApplicationPart2=varerne forbliver ejendom LawApplicationPart3=sælgeren, indtil den fuldstændige indkassere af LawApplicationPart4=deres pris. LimitedLiabilityCompanyCapital=SARL med Capital af -UseLine=Apply +UseLine=Ansøge UseDiscount=Brug rabatten UseCredit=Brug kredit UseCreditNoteInInvoicePayment=Reducere betalingen med denne kreditnota @@ -445,40 +458,40 @@ ChequesReceipts=Checks kvitteringer ChequesArea=Checks indskud område ChequeDeposits=Checks indskud Cheques=Checks -DepositId=Id deposit -NbCheque=Number of checks -CreditNoteConvertedIntoDiscount=This %s has been converted into %s +DepositId=Id depositum +NbCheque=Antal checks +CreditNoteConvertedIntoDiscount=Dette %s er blevet konverteret til %s UsBillingContactAsIncoiveRecipientIfExist=Brug kundens kontakt-adresse fra faktura i stedet for tredjepartsadresse som modtager for fakturaer ShowUnpaidAll=Vis alle ubetalte fakturaer ShowUnpaidLateOnly=Vis sent unpaid faktura kun PaymentInvoiceRef=Betaling faktura %s ValidateInvoice=Validér faktura -ValidateInvoices=Validate invoices +ValidateInvoices=Valider fakturaer Cash=Kontanter Reported=Forsinket DisabledBecausePayments=Ikke muligt da der er nogle betalinger CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betaling, da der er mindst en faktura, der er klassificeret som betalt ExpectedToPay=Forventet betaling -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Kan ikke fjerne udlignet betaling PayedByThisPayment=Betalt med denne betaling -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidInvoicesAutomatically=Klassificer "Betalt" alle standard-, forskuds- eller udskiftningsfakturaer, der er fuldt ud betalt. +ClosePaidCreditNotesAutomatically=Klassificer "Betalt" alle kreditnotaer, der er fuldt ud betalt tilbage. ClosePaidContributionsAutomatically=Marker alle ydelser af skat/afgift som "Betalt" AllCompletelyPayedInvoiceWillBeClosed=Alle fakturaer med et restbeløb på nul, vil automatisk blive lukket med status "Betalt". -ToMakePayment=Pay -ToMakePaymentBack=Pay back -ListOfYourUnpaidInvoices=List of unpaid invoices -NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +ToMakePayment=Betale +ToMakePaymentBack=Tilbagebetalt +ListOfYourUnpaidInvoices=Liste over ubetalte fakturaer +NoteListOfYourUnpaidInvoices=Bemærk: Denne liste indeholder kun fakturaer til tredjeparter, som du er knyttet til som salgsrepræsentant. +RevenueStamp=Indtægtsstempel +YouMustCreateInvoiceFromThird=Denne mulighed er kun tilgængelig, når du opretter faktura fra fanen "kunde" hos tredjepart +YouMustCreateInvoiceFromSupplierThird=Denne mulighed er kun tilgængelig, når du opretter faktura fra fanen "leverandør" af tredjepart +YouMustCreateStandardInvoiceFirstDesc=Du skal først oprette en standardfaktura og konvertere den til "skabelon" for at oprette en ny skabelonfaktura PDFCrabeDescription=Faktura model Crabe. En fuldstændig faktura model (Support moms option, rabatter, betalinger betingelser, logo, etc. ..) -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=Et lovforslag, der begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +PDFCrevetteDescription=Faktura PDF skabelon Crevette. En komplet faktura skabelon for kontoudtog +TerreNumRefModelDesc1=Retur nummer med format %syymm-nnnn for standard faktura og %syymm-nnnn for kreditnoter hvor du er år, mm er måned og nnnn er en sekvens uden pause og ingen tilbagevenden til 0 +MarsNumRefModelDesc1=Retur nummer med format %syymm-nnnn for standardfakturaer, %syymm-nnnn for udskiftningsfakturaer, %syymm-nnnn til fakturaer med forskud og %syymm-nnnn for kreditnoter hvor du er år, mm er måned og nnnn er en sekvens uden pause og nej vende tilbage til 0 +TerreNumRefModelError=Et faktura, der begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul. +CactusNumRefModelDesc1=Returnummer med format %syymm-nnnn for standardfakturaer, %syymm-nnnn for kreditnotaer og %syymm-nnnn for afbetalingsfakturaer hvor du er år, mm er måned og nnnn er en sekvens uden pause og ingen tilbagevenden til 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Repræsentant opfølgning kundefaktura TypeContact_facture_external_BILLING=Kundefaktura kontakt @@ -489,35 +502,45 @@ TypeContact_invoice_supplier_external_BILLING=Leverandør faktura kontakt TypeContact_invoice_supplier_external_SHIPPING=Leverandør shipping kontakt TypeContact_invoice_supplier_external_SERVICE=Leverandør service kontakt # Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No open situations -InvoiceSituationLast=Final and general invoice +InvoiceFirstSituationAsk=Første faktura +InvoiceFirstSituationDesc= Situationsfakturaerne er bundet til situationer, der er relateret til en progression, for eksempel fremdriften af ​​en konstruktion. Hver situation er bundet til en faktura. +InvoiceSituation=Kontoudtog +InvoiceSituationAsk=Faktura efter kontoudtog +InvoiceSituationDesc=Opret en ny situation efter en allerede eksisterende +SituationAmount=Kontoudtog beløb (netto) +SituationDeduction=Kontoudtog udtræk +ModifyAllLines=Rediger alle linjer +CreateNextSituationInvoice=Opret næste situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. +NotLastInCycle=Denne faktura er ikke den seneste i cyklus og må ikke ændres. +DisabledBecauseNotLastInCycle=Den næste situation eksisterer allerede. +DisabledBecauseFinal=Denne situation er endelig. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S +CantBeLessThanMinPercent=Værdien kan ikke være mindre end dets værdi i den foregående situation. +NoSituations=Ingen åbne situationer +InvoiceSituationLast=Endelig faktura PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created -StatusOfGeneratedDocuments=Status of document generation -DoNotGenerateDoc=Do not generate document file -AutogenerateDoc=Auto generate document file +PDFCrevetteSituationInvoiceLineDecompte=Kontoudtog - COUNT +PDFCrevetteSituationInvoiceTitle=Kontoudtog +PDFCrevetteSituationInvoiceLine=Kontoudtog N°%s: Inv. N°%s på %s +TotalSituationInvoice=Samlet kontoudtog +invoiceLineProgressError=Faktura linje fremskridt kan ikke være større end eller lig med den næste faktura linje +updatePriceNextInvoiceErrorUpdateline=Fejl: opdateringspris på faktura linje: %s +ToCreateARecurringInvoice=For at oprette en tilbagevendende faktura for denne kontrakt skal du først oprette dette udkast faktura og derefter konvertere det til en faktura skabelon og definere hyppigheden for generering af fremtidige fakturaer. +ToCreateARecurringInvoiceGene=For at generere fremtidige fakturaer regelmæssigt og manuelt, skal du bare gå i menuen %s - %s - %s . +ToCreateARecurringInvoiceGeneAuto=Hvis du har brug for at generere sådanne fakturaer automatisk, så spørg administratoren om at aktivere og opsætte modulet %s . Bemærk at begge metoder (manuel og automatisk) kan bruges sammen med ingen risiko for overlapning. +DeleteRepeatableInvoice=Slet fakturaskabelon +ConfirmDeleteRepeatableInvoice=Er du sikker på, at du vil slette fakturaenskabelon? +CreateOneBillByThird=Opret en faktura pr. Tredjepart (ellers en faktura pr. Ordre) +BillCreated=%s regning(er) oprettet +StatusOfGeneratedDocuments=Status for dokument generering +DoNotGenerateDoc=Generer ikke dokument fil +AutogenerateDoc=Auto generere dokument fil +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/da_DK/categories.lang b/htdocs/langs/da_DK/categories.lang index 0f2ae50745f..4d52d7785a7 100644 --- a/htdocs/langs/da_DK/categories.lang +++ b/htdocs/langs/da_DK/categories.lang @@ -1,87 +1,88 @@ # Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -RubriquesTransactions=Tags/Categories of transactions -categories=tags/categories -NoCategoryYet=No tag/category of this type created +Rubrique=Tag/Kategori +Rubriques=Tags/Kategorier +RubriquesTransactions=Tags/Kategorier af transaktioner +categories=tags/kategorier +NoCategoryYet=Ingen tag/Kategorier af denne type oprettet In=I AddIn=Tilføj i modify=rette Classify=Klassificere -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area -CustomersCategoriesArea=Customers tags/categories area -MembersCategoriesArea=Members tags/categories area -ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area -ProjectsCategoriesArea=Projects tags/categories area -SubCats=Underkategorier -CatList=List of tags/categories -NewCategory=New tag/category +CategoriesArea=Tags/Kategorier område +ProductsCategoriesArea=Produkter/Tjenester tags/kategorier område +SuppliersCategoriesArea=Leverandører tags/kategorier +CustomersCategoriesArea=Kunder tags/kategorier +MembersCategoriesArea=Medlemmer tags/kategorier +ContactsCategoriesArea=Kontakter tags/kategorier område +AccountsCategoriesArea=Konti tags/kategorier område +ProjectsCategoriesArea=Projekter tags/kategorier område +SubCats=Sub-categories +CatList=Liste over tags/kategorier +NewCategory=Nyt tag/kategori ModifCat=Rediger tag/kategori -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category +CatCreated=Tag/kategori oprettet +CreateCat=Opret tag/kategori +CreateThisCat=Opret dette tag/kategori NoSubCat=Ingen underkategori. SubCatOf=Underkategori -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s +FoundCats=Fandt tags/kategorier +ImpossibleAddCat=Umuligt at tilføje tag/kategori %s WasAddedSuccessfully= %s blev tilføjet med succes. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category +ObjectAlreadyLinkedToCategory=Element er allerede knyttet til denne tag/kategori. +ProductIsInCategories=Produkt/service er knyttet til følgende tags/kategorier +CompanyIsInCustomersCategories=Denne tredjepart er knyttet til følgende kunder/udsigter tags/kategorier +CompanyIsInSuppliersCategories=Denne tredjepart er knyttet til følgende leverandører tags/kategorier +MemberIsInCategories=Dette medlem er knyttet til følgende medlemmer tags/kategorier +ContactIsInCategories=Denne kontakt er knyttet til følgende kontaktmærker/kategorier +ProductHasNoCategory=Dette produkt/tjeneste er ikke i nogen tags/kategorier +CompanyHasNoCategory=Denne tredjepart findes ikke i nogen tags/kategorier +MemberHasNoCategory=Dette medlem er ikke i nogen tags/kategorier +ContactHasNoCategory=Denne kontakt er ikke i nogen tags/kategorier +ProjectHasNoCategory=Dette projekt er ikke indeholdt i nogen tags/kategorier +ClassifyInCategory=Tilføj til tag/kategori +NotCategorized=Uden tag/kategori CategoryExistsAtSameLevel=Denne kategori allerede findes på samme sted ContentsVisibleByAllShort=Indhold synlige fra alle ContentsNotVisibleByAllShort=Indholdet ikke er synligt fra alle -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category -CustomersCategoryShort=Customers tag/category +DeleteCategory=Slet tag/kategori +ConfirmDeleteCategory=Er du sikker på, at du vil slette dette tag/kategori? +NoCategoriesDefined=Ingen tag/kategori defineret +SuppliersCategoryShort=Leverandør tag/kategori +CustomersCategoryShort=Kunder tag/kategori ProductsCategoryShort=Tag/kategori for varer -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo. / prosp. kategorier +MembersCategoryShort=Medlemmer tag/kategori +SuppliersCategoriesShort=Leverandører tags/kategorier +CustomersCategoriesShort=Kunder mærker/kategorier +ProspectsCategoriesShort=Udsigter tags/kategorier +CustomersProspectsCategoriesShort=Custo./Prosp. Kategorier ProductsCategoriesShort=Tags/kategorier for varer -MembersCategoriesShort=Members tags/categories +MembersCategoriesShort=Medlemmer tags/kategorier ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories +AccountsCategoriesShort=Konti tags/kategorier +ProjectsCategoriesShort=Projekter tags/kategorier ThisCategoryHasNoProduct=Denne kategori indeholder ingen vare. ThisCategoryHasNoSupplier=Denne kategori indeholder ingen leverandør. ThisCategoryHasNoCustomer=Denne kategori indeholder ingen kunde. ThisCategoryHasNoMember=Denne kategori indeholder ikke et medlem. -ThisCategoryHasNoContact=This category does not contain any contact. -ThisCategoryHasNoAccount=This category does not contain any account. -ThisCategoryHasNoProject=This category does not contain any project. -CategId=Tag/category id -CatSupList=List of supplier tags/categories -CatCusList=List of customer/prospect tags/categories +ThisCategoryHasNoContact=Denne kategori indeholder ingen kontaktperson. +ThisCategoryHasNoAccount=Denne kategori indeholder ingen konto. +ThisCategoryHasNoProject=Denne kategori indeholder ikke noget projekt. +CategId=Tag/kategori id +CatSupList=Liste over leverandør tags/kategorier +CatCusList=Liste over kunde/udsigter tags/kategorier CatProdList=Liste over tags/kategorier for varer -CatMemberList=List of members tags/categories -CatContactList=List of contact tags/categories -CatSupLinks=Links between suppliers and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories +CatMemberList=Liste over medlemmer tags/kategorier +CatContactList=Liste over kontaktmærker/kategorier +CatSupLinks=Links mellem leverandører og tags/kategorier +CatCusLinks=Links mellem kunder/udsigter og tags/kategorier CatProdLinks=Links mellem varer/ydelser og tags/kategorier -CatProJectLinks=Links between projects and tags/categories -DeleteFromCat=Remove from tags/category -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory -AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show tag/category -ByDefaultInList=By default in list +CatProJectLinks=Links mellem projekter og tags/kategorier +DeleteFromCat=Fjern fra tags/kategori +ExtraFieldsCategories=Supplerende attributter +CategoriesSetup=Tags/kategorier opsætning +CategorieRecursiv=Link med forældre tag/kategori automatisk +CategorieRecursivHelp=Hvis aktiveret, vil produktet også være knyttet til hovedkategorien, når det tilføjes til en underkategori +AddProductServiceIntoCategory=Tilføj følgende produkt/tjeneste +ShowCategory=Vis tag/kategori +ByDefaultInList=Som standard i liste +ChooseCategory=Choose category diff --git a/htdocs/langs/da_DK/commercial.lang b/htdocs/langs/da_DK/commercial.lang index e36ad23f62b..2fa192efe4b 100644 --- a/htdocs/langs/da_DK/commercial.lang +++ b/htdocs/langs/da_DK/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Luk ActionAC_EMAILING=Send masse e-mail ActionAC_COM=Send kundeordre med posten ActionAC_SHIP=Send forsendelse med posten -ActionAC_SUP_ORD=Send leverandørordre med posten -ActionAC_SUP_INV=Send leverandørfaktura med posten +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Andet ActionAC_OTH_AUTO=Automatisk oprettede begivenheder ActionAC_MANUAL=Manuelt oprettede begivenheder @@ -71,9 +71,9 @@ Stats=Salgsstatistik StatusProsp=Status for emne DraftPropals=Udkast for tilbud NoLimit=Ingen grænse -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +ToOfferALinkForOnlineSignature=Link til online signatur +WelcomeOnOnlineSignaturePage=Velkommen på siden for at acceptere kommercielle forslag fra %s +ThisScreenAllowsYouToSignDocFrom=Denne skærm giver dig mulighed for at acceptere og underskrive eller nægte et tilbud / kommercielt forslag +ThisIsInformationOnDocumentToSign=Dette er oplysninger om dokumentet for at acceptere eller afvise +SignatureProposalRef=Undertegnelse af tilbud / kommercielt forslag %s +FeatureOnlineSignDisabled=Funktion til online-signering deaktiveret eller dokument genereret, før funktionen blev aktiveret diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang index 7d2d2439e16..ac9afe1c37a 100644 --- a/htdocs/langs/da_DK/companies.lang +++ b/htdocs/langs/da_DK/companies.lang @@ -2,19 +2,19 @@ ErrorCompanyNameAlreadyExists=Firmanavn %s eksisterer allerede. Vælg et andet. ErrorSetACountryFirst=Indstil land først SelectThirdParty=Vælg en tredjepart -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? +ConfirmDeleteCompany=Er du sikker på, at du vil slette dette firma og alle arvede oplysninger? DeleteContact=Slet en kontakt/adresse -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? +ConfirmDeleteContact=Er du sikker på, at du vil slette denne kontakt og alle arvede oplysninger? MenuNewThirdParty=Ny tredjepart MenuNewCustomer=Ny kunde MenuNewProspect=Nyt emne -MenuNewSupplier=Ny leverandør +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Ny privatperson -NewCompany=Nyt firma (emne, kunde, leverandør) -NewThirdParty=Ny tredjepart (emne, kunde, leverandør) -CreateDolibarrThirdPartySupplier=Opret en trediepart (leverandør) -CreateThirdPartyOnly=Create third party -CreateThirdPartyAndContact=Create a third party + a child contact +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) +CreateThirdPartyOnly=Opret tredjepart +CreateThirdPartyAndContact=Opret en tredjepart + en børnekontakt ProspectionArea=Prospektering område IdThirdParty=Id tredjepart IdCompany=CVR @@ -24,12 +24,12 @@ ThirdPartyContacts=Kontakter for tredjepart ThirdPartyContact=Kontakt for tredjepart Company=Firma CompanyName=Firmanavn -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNames=Alias ​​navn (kommerciel, varemærke, ...) +AliasNameShort=Alias ​​navn Companies=Selskaber CountryIsInEEC=Landet er inde i Det Europæiske Økonomiske Fællesskab ThirdPartyName=Tredjeparts navn -ThirdPartyEmail=Third party email +ThirdPartyEmail=Tredjeparts email ThirdParty=Tredjepart ThirdParties=Tredjepart ThirdPartyProspects=Emner @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Emner ThirdPartyCustomers=Kunder ThirdPartyCustomersStats=Kunder ThirdPartyCustomersWithIdProf12=Kunder med %s eller %s -ThirdPartySuppliers=Leverandører +ThirdPartySuppliers=Vendors ThirdPartyType=Tredjepart type Individual=Privatperson -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Vil automatisk oprette en kontakt / adresse med samme oplysninger end tredjepart under tredjepart. I de fleste tilfælde er det nok, selvom din tredjepart er et fysisk menneske, at skabe en tredjepart alene. ParentCompany=Moderselskab Subsidiaries=Datterselskaber -ReportByCustomers=Rapport fra kunder +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Rapport fra kvartal CivilityCode=Høfligt kode RegisteredOffice=Hjemsted @@ -51,12 +52,12 @@ Lastname=Efternavn Firstname=Fornavn PostOrFunction=Stilling UserTitle=Titel -NatureOfThirdParty=Nature of Third party +NatureOfThirdParty=Tredjepartens art Address=Adresse State=Stat/provins StateShort=Stat Region=Region -Region-State=Region - State +Region-State=Region - Stat Country=Land CountryCode=Landekode CountryId=Land id @@ -68,27 +69,29 @@ Chat=Chat PhonePro=Firmatelefon PhonePerso=Pers. telefon PhoneMobile=Mobil -No_Email=Refuse mass e-mailings +No_Email=Afvis massemails Fax=Fax Zip=Zip Code Town=By Web=Web Poste= Position DefaultLang=Sprog som standard -VATIsUsed=Moms anvendes -VATIsNotUsed=Moms anvendes ikke -CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -PaymentBankAccount=Payment bank account +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used +CopyAddressFromSoc=Fyld adresse med tredjepartsadresse +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +PaymentBankAccount=Betaling bankkonto OverAllProposals=Tilbud OverAllOrders=Ordrer OverAllInvoices=Fakturaer -OverAllSupplierProposals=Price requests +OverAllSupplierProposals=Prisforespørgsler ##### Local Taxes ##### -LocalTax1IsUsed=Use second tax +LocalTax1IsUsed=Brug anden skat LocalTax1IsUsedES= RE bruges LocalTax1IsNotUsedES= RE bruges ikke -LocalTax2IsUsed=Use third tax +LocalTax2IsUsed=Brug tredje skat LocalTax2IsUsedES= IRPF bruges LocalTax2IsNotUsedES= IRPF ikke bruges LocalTax1ES=RE @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Kundekode ugyldig -WrongSupplierCode=Leverandør kode ugyldig +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Kundekodemodel -SupplierCodeModel=Leverandør kode model +SupplierCodeModel=Vendor code model Gencod=Stregkode ##### Professional ID ##### ProfId1Short=Prof. ID 1 @@ -198,7 +201,7 @@ ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) -ProfId2LU=Id. prof. 2 (Business permit) +ProfId2LU=Id. prof. 2 (erhvervstilladelse) ProfId3LU=- ProfId4LU=- ProfId5LU=- @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -252,52 +255,62 @@ ProfId4RU=Prof Id 4 (Okpo) ProfId5RU=- ProfId6RU=- ProfId1DZ=RC -ProfId2DZ=Art. +ProfId2DZ=Kunst. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Momsregistreringsnummer -VATIntraShort=Momsregistreringsnummer +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntaks er gyldigt +VATReturn=VAT return ProspectCustomer=Emne / kunde Prospect=Emne CustomerCard=Customer Card Customer=Kunde CustomerRelativeDiscount=Relativ kunde rabat +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relativ rabat CustomerAbsoluteDiscountShort=Absolut rabat CompanyHasRelativeDiscount=Denne kunde har en rabat på %s%% CompanyHasNoRelativeDiscount=Denne kunde har ingen relativ discount som standard -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +CompanyHasAbsoluteDiscount=Denne kunde har rabat til rådighed (kredit noter eller nedbetalinger) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=Denne kunde har rabat til rådighed (kommerciel, nedbetalinger) til %s %s CompanyHasCreditNote=Denne kunde har stadig kreditnotaer for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Denne kunde har ingen rabat kreditter til rådighed -CustomerAbsoluteDiscountAllUsers=Absolut rabatter (ydet af alle brugere) -CustomerAbsoluteDiscountMy=Absolut rabatter (ydet af dig selv) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Ingen Supplier=Leverandør -AddContact=Create contact -AddContactAddress=Create contact/address +AddContact=Opret kontakt +AddContactAddress=Opret kontakt/adresse EditContact=Rediger kontakt -EditContactAddress=Edit contact/address +EditContactAddress=Rediger kontakt/adresse Contact=Kontakt -ContactId=Contact id +ContactId=Kontakt id ContactsAddresses=Kontakt/adresser -FromContactName=Name: -NoContactDefinedForThirdParty=No contact defined for this third party +FromContactName=Navn: +NoContactDefinedForThirdParty=Ingen kontakt er defineret for denne tredjepart NoContactDefined=Ingen kontakt er defineret DefaultContact=Kontakt som standard -AddThirdParty=Create third party +AddThirdParty=Opret tredjepart DeleteACompany=Slet et selskab PersonalInformations=Personoplysninger AccountancyCode=Regnskabskonto CustomerCode=Kundekode -SupplierCode=Leverandør-kode +SupplierCode=Vendor code CustomerCodeShort=Kundekode -SupplierCodeShort=Leverandør-kode +SupplierCodeShort=Vendor code CustomerCodeDesc=Kundekode, unik for alle kunder -SupplierCodeDesc=Leverandør-kode, unikke for alle leverandører +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Påkrævet, hvis tredjepart er en kunde eller et emne -RequiredIfSupplier=Påkrævet, hvis tredjepart er leverandør +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Gyldighed kontrolleres af modul ThisIsModuleRules=Dette er reglerne for dette modul ProspectToContact=Emne at kontakte @@ -305,17 +318,17 @@ CompanyDeleted=Company " %s" slettet fra databasen. ListOfContacts=Liste over kontakter/adresser ListOfContactsAddresses=Liste over kontakter/adresser ListOfThirdParties=Liste over tredjeparter -ShowCompany=Show third party +ShowCompany=Vis tredjepart ShowContact=Vis kontakt ContactsAllShort=Alle (intet filter) ContactType=Type af kontakt ContactForOrders=Kontakt for ordre -ContactForOrdersOrShipments=Order's or shipment's contact +ContactForOrdersOrShipments=Bestillings eller forsendelsens kontakt ContactForProposals=Kontakt for tilbud ContactForContracts=Kontakt for kontrakt ContactForInvoices=Kontakt for faktura NoContactForAnyOrder=Denne kontakt er ikke tilknyttet nogen ordre -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyOrderOrShipments=Denne kontakt er ikke en kontakt for enhver ordre eller forsendelse NoContactForAnyProposal=Denne kontakt er ikke tilknyttet noget tilbud NoContactForAnyContract=Denne kontakt er ikke tilknyttet nogen kontrakt NoContactForAnyInvoice=Denne kontakt er ikke tilknyttet nogen faktura @@ -325,7 +338,7 @@ MyContacts=Mine kontakter Capital=Egenkapital CapitalOf=Egenkapital på %s EditCompany=Rediger virksomhed -ThisUserIsNot=Denne bruger er hverken emne, kunde eller leverandør +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Kontrollere VATIntraCheckDesc=Linket %s tillader at anmode Den Europæiske moms Kontrolprogram service. En ekstern adgang til internettet fra server er påkrævet til denne tjeneste for at arbejde. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -360,12 +373,12 @@ TE_PRIVATE=Privatperson TE_OTHER=Andre StatusProspect-1=Kontakt ikke StatusProspect0=Aldrig kontaktet -StatusProspect1=To be contacted +StatusProspect1=Skal kontaktes StatusProspect2=Kontakt i gang StatusProspect3=Er kontaktet ChangeDoNotContact=Ændre status til 'Kontakt ikke' ChangeNeverContacted=Ændre status til 'Aldrig kontaktet' -ChangeToContact=Change status to 'To be contacted' +ChangeToContact=Skift status til 'Skal Kontaktes' ChangeContactInProcess=Ændre status til 'Kontakt i gang' ChangeContactDone=Ændre status til 'Er kontaktet' ProspectsByStatus=Emne ved status @@ -374,47 +387,48 @@ ExportCardToFormat=Eksporter kort til format ContactNotLinkedToCompany=Kontakt ikke knyttet til nogen tredjepart DolibarrLogin=Dolibarr login NoDolibarrAccess=Ingen Dolibarr adgang -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties +ExportDataset_company_1=Tredjeparter (Virksomheder / fonde / fysiske personer) og opsætning ExportDataset_company_2=Kontakter og egenskaber -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Kontakter/adresser (af trediepart eller ikke) og egenskaber -ImportDataset_company_3=Bankoplysninger -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_1=Tredjeparter (Virksomheder / fonde / fysiske personer) og opsætning +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Prisniveau DeliveryAddress=Leveringsadresse AddAddress=Tilføj adresse -SupplierCategory=Leverandør kategori -JuridicalStatus200=Independent +SupplierCategory=Vendor category +JuridicalStatus200=Uafhængig DeleteFile=Slet fil ConfirmDeleteFile=Er du sikker på du vil slette denne fil? -AllocateCommercial=Assigned to sales representative +AllocateCommercial=Tildelt til en salgsrepræsentant Organization=Organisationen FiscalYearInformation=Oplysninger om regnskabssår FiscalMonthStart=Første måned i regnskabsåret -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=Liste over leverandører +YouMustAssignUserMailFirst=Du skal først oprette e-mail til denne bruger for at kunne tilføje e-mail-meddelelser til ham. +YouMustCreateContactFirst=For at kunne tilføje e-mail-meddelelser skal du først definere kontakter med gyldige e-mails til tredjepart +ListSuppliersShort=List of vendors ListProspectsShort=Liste over emner ListCustomersShort=Liste over kunder ThirdPartiesArea=Tredjeparter og kontakter -LastModifiedThirdParties=Latest %s modified third parties +LastModifiedThirdParties=Seneste %s ændrede tredjeparter UniqueThirdParties=Unikke tredjeparter i alt InActivity=Åben ActivityCeased=Lukket -ThirdPartyIsClosed=Third party is closed +ThirdPartyIsClosed=Tredjepart er lukket ProductsIntoElements=Liste over varer/ydelser i %s CurrentOutstandingBill=Udestående faktura i øjeblikket OutstandingBill=Maks. for udstående faktura -OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Retur værdi med format %syymm-nnnn for kunde-kode og %syymm-nnnn for leverandøren kode hvor yy er årstal, MM er måneden og nnnn er en sekvens uden mellemrum og ikke vende tilbage til 0. +OutstandingBillReached=Maks. for udestående regning nået +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Kunde / leverandør-koden er ledig. Denne kode kan til enhver tid ændres. ManagingDirectors=Leder(e) navne (CEO, direktør, chef...) -MergeOriginThirdparty=Duplicate third party (third party you want to delete) +MergeOriginThirdparty=Duplicate tredjepart (tredjepart, du vil slette) MergeThirdparties=Flet tredjeparter -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Tredjeparter er blevet flettet -SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=First name of sales representative -SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ConfirmMergeThirdparties=Er du sikker på, at du vil fusionere denne tredjepart i den nuværende? Alle linkede objekter (fakturaer, ordrer, ...) vil blive flyttet til den aktuelle tredjepart, og tredjepartet vil blive slettet. +ThirdpartiesMergeSuccess=Third parties have been merged +SaleRepresentativeLogin=Login af salgsrepræsentant +SaleRepresentativeFirstname=Fornavn på salgsrepræsentant +SaleRepresentativeLastname=Efternavn på salgsrepræsentant +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang index 339b60ec6b5..52e3887d086 100644 --- a/htdocs/langs/da_DK/compta.lang +++ b/htdocs/langs/da_DK/compta.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +MenuFinancial=Fakturering | Betaling +TaxModuleSetupToModifyRules=Gå til opsætning af skatter modul for at ændre regler for beregning +TaxModuleSetupToModifyRulesLT=Gå til Firmaopsætning for at ændre regler for beregning OptionMode=Indstilling for regnskab OptionModeTrue=Indtægter/udgifter OptionModeVirtual=Kreditor/debitor @@ -23,43 +23,44 @@ ReportTurnover=Omsætning PaymentsNotLinkedToInvoice=Betalinger ikke er knyttet til en faktura, så der ikke er knyttet til nogen tredjepart PaymentsNotLinkedToUser=Betalinger ikke er knyttet til en bruger Profit=Profit -AccountingResult=Accounting result -BalanceBefore=Balance (before) +AccountingResult=Regnskabsresultat +BalanceBefore=Balance (før) Balance=Balance Debit=Debet Credit=Kredit -Piece=Accounting Doc. +Piece=Regnskabsdokumenter. AmountHTVATRealReceived=Netto modtaget AmountHTVATRealPaid=Netto udbetalt -VATToPay=Udgående moms -VATReceived=Moms modtaget -VATToCollect=Momskøb -VATSummary=Momsbalance +VATToPay=Tax sales +VATReceived=SalgsMoms +VATToCollect=KøbsMoms +VATSummary=Tax monthly +VATBalance=Momsbalance VATPaid=Moms betalt -LT1Summary=Tax 2 summary -LT2Summary=Tax 3 summary +LT1Summary=Skat 2 resumé +LT2Summary=Skat 3 resumé LT1SummaryES=RE balance LT2SummaryES=IRPF balance LT1SummaryIN=CGST Balance LT2SummaryIN=SGST Balance -LT1Paid=Tax 2 paid -LT2Paid=Tax 3 paid +LT1Paid=Skat 2 betalt +LT2Paid=Skat 3 betalt LT1PaidES=RE betalt LT2PaidES=IRPF betalt -LT1PaidIN=CGST Paid -LT2PaidIN=SGST Paid -LT1Customer=Tax 2 sales -LT1Supplier=Tax 2 purchases +LT1PaidIN=CGST Betalt +LT2PaidIN=SGST Betalt +LT1Customer=Skat 2 salg +LT1Supplier=Skat 2 køb LT1CustomerES=RE salg LT1SupplierES=RE indkøb -LT1CustomerIN=CGST sales -LT1SupplierIN=CGST purchases -LT2Customer=Tax 3 sales -LT2Supplier=Tax 3 purchases +LT1CustomerIN=CGST salg +LT1SupplierIN=CGST indkøb +LT2Customer=Skat 3 salg +LT2Supplier=Skat 3 køb LT2CustomerES=IRPF salg LT2SupplierES=IRPF køb -LT2CustomerIN=SGST sales -LT2SupplierIN=SGST purchases +LT2CustomerIN=SGST salg +LT2SupplierIN=SGST køb VATCollected=Modtaget moms ToPay=At betale SpecialExpensesArea=Særlige betalinger @@ -67,8 +68,8 @@ SocialContribution=Skat/afgift SocialContributions=Skatter/afgifter SocialContributionsDeductibles=Fradragsberettigede skatter/afgifter SocialContributionsNondeductibles=Ikke-fradragsberettigede skatter/afgifter -LabelContrib=Label contribution -TypeContrib=Type contribution +LabelContrib=Etiketbidrag +TypeContrib=Type bidrag MenuSpecialExpenses=Særlige udgifter MenuTaxAndDividends=Skatter og udbytter MenuSocialContributions=Skatter/afgifter @@ -80,20 +81,20 @@ AccountancyTreasuryArea=Regnskab/økonomi NewPayment=Ny betaling Payments=Betalinger PaymentCustomerInvoice=Betaling for kundefaktura -PaymentSupplierInvoice=Leverandør faktura betaling +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Betaling af skat/afgift PaymentVat=Betaling af moms ListPayment=Oversigt over betalinger ListOfCustomerPayments=Oversigt over kundebetalinger -ListOfSupplierPayments=Liste over leverandør betalinger +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Startdato for perioden DateEndPeriod=Slutdato for perioden -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments +newLT1Payment=Ny skat 2 betaling +newLT2Payment=Ny skat 3 betaling +LT1Payment=Skat 2 betaling +LT1Payments=Skat 2 betalinger +LT2Payment=Skat 3 betaling +LT2Payments=Skat 3 betalinger newLT1PaymentES=Ny RE betaling newLT2PaymentES=Ny IRPF betaling LT1PaymentES=RE betaling @@ -102,16 +103,17 @@ LT2PaymentES=IRPF betaling LT2PaymentsES=IRPF betalinger VATPayment=Betaling af udgående moms VATPayments=Betalinger af udgående moms -VATRefund=Sales tax refund +VATRefund=Salgskat refusion +NewVATPayment=New sales tax payment Refund=Tilbagebetaling SocialContributionsPayments=Betalinger af skat/afgift ShowVatPayment=Vis momsbetaling TotalToPay=At betale i alt -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account +BalanceVisibilityDependsOnSortAndFilters=Balancen er kun synlig i denne liste, hvis tabellen sorteres stigende på %s og filtreret til 1 bankkonto CustomerAccountancyCode=Regnskabskode for kunde -SupplierAccountancyCode=Regnskabskode for leverandør -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code +SupplierAccountancyCode=Vendor accounting code +CustomerAccountancyCodeShort=Cust. konto. kode +SupplierAccountancyCodeShort=Sup. konto. kode AccountNumber=Kontonummer NewAccountingAccount=Ny konto SalesTurnover=Omsætning @@ -121,7 +123,7 @@ ByThirdParties=Tredjemand ByUserAuthorOfInvoice=Fakturaforfatter CheckReceipt=Checkindbetaling CheckReceiptShort=Checkindbetaling -LastCheckReceiptShort=Latest %s check receipts +LastCheckReceiptShort=Seneste %s check kvitteringer NewCheckReceipt=Ny rabat NewCheckDeposit=Ny checkindbetaling NewCheckDepositOn=Opret kvittering for indbetaling på konto: %s @@ -133,54 +135,60 @@ ConfirmPaySocialContribution=Er du sikker på, at du vil markere denne skat/afgi DeleteSocialContribution=Slet en betaling af skat/afgift ConfirmDeleteSocialContribution=Er du sikker på, at du vil slette denne betaling af skat/afgift? ExportDataset_tax_1=Betalinger af skatter/afgifter -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +CalcModeVATDebt=Indstilling %sMoms på forpligtelseskonto%s . +CalcModeVATEngagement=Mode %sVAT på indkomst-udgifter%s . +CalcModeDebt=Mode %sClaims-Debts%s sagde Forpligtelsesregnskab . +CalcModeEngagement=Mode %sIncomes-Expenses%s sagde kontantregnskab +CalcModeBookkeeping=Analyse af data, der er journaliseret i Bookkeeping Ledger-tabellen +CalcModeLT1= Mode %sRE på kundefakturaer - leverandører invoices%s +CalcModeLT1Debt=Mode %sRE på kundefakturaer%s +CalcModeLT1Rec= Mode %sRE på leverandører invoices%s +CalcModeLT2= Mode %sIRPF på kundefakturaer - leverandører invoices%s +CalcModeLT2Debt=Mode %sIRPF på kundefakturaer%s +CalcModeLT2Rec= Mode %sIRPF på leverandører invoices%s AnnualSummaryDueDebtMode=Balance mellem indtægter og udgifter, årligt sammenfattet AnnualSummaryInputOutputMode=Balance mellem indtægter og udgifter, årligt sammenfattet -AnnualByCompanies=Balance of income and expenses, by predefined groups of account -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. +AnnualByCompanies=Indkomst- og udgiftsbalance, pr. Foruddefinerede regnskabet +AnnualByCompaniesDueDebtMode=Indkomst- og udgiftsbalance, detaljer ved foruddefinerede grupper, tilstand %sClaims-Debts%s sagde Forpligtelsesregnskab . +AnnualByCompaniesInputOutputMode=Indkomst- og udgiftsbalance, detaljer ved foruddefinerede grupper, tilstand %sIncomes-Expenses%s sagde kontantregnskab . SeeReportInInputOutputMode=Voir le rapport %sRecettes-Dpenses %s DIT comptabilit de caisse pour un calcul sur les paiements effectivement raliss SeeReportInDueDebtMode=Voir le rapport %sCrances-Dettes %s DIT comptabilit d'engagement pour un calcul sur les factures Mises -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInBookkeepingMode=Se rapport %sBookeeping%s til en beregning på analyse af bogføringstabeller RulesAmountWithTaxIncluded=- De viste beløb er med alle inkl. moms -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesResultDue=- Det inkluderer udestående fakturaer, udgifter, moms, donationer, uanset om de er betalt eller ej. Inkluderer også betalte lønninger.
    - Det er baseret på valideringsdatoen for fakturaer og moms og på forfaldsdagen for udgifter. For lønninger, der er defineret med Lønmodul, anvendes datoen for betaling. +RulesResultInOut=- Den omfatter de reelle betalinger foretaget på fakturaer, udgifter, moms og løn.
    - Det er baseret på betalingsdatoer for fakturaer, udgifter, moms og løn. Donationsdatoen for donation. +RulesCADue=- Det inkluderer kundens fakturaer, uanset om de er betalt eller ej.
    - Det er baseret på valideringsdatoen for disse fakturaer.
    RulesCAIn=- Den omfatter alle de faktiske betalinger af fakturaer modtaget fra kunder.
    - Det er baseret på betaling dato med disse fakturaer
    -RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups -SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included -DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Rapport fra tredjepart IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=Momsrapport -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesAmountOnInOutBookkeepingRecord=Det indeholder post i din Ledger med regnskabsregnskaber, der har gruppen "EXPENSE" eller "INCOME" +RulesResultBookkeepingPredefined=Det indeholder post i din Ledger med regnskabsregnskaber, der har gruppen "EXPENSE" eller "INCOME" +RulesResultBookkeepingPersonalized=Det viser rekord i din Ledger med regnskabsregnskaber grupperet af personlige grupper +SeePageForSetup=Se menuen %s til opsætning +DepositsAreNotIncluded=- Betalingsfakturaer er ikke inkluderet +DepositsAreIncluded=- Fakturaer med forudbetaling er inkluderet +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Rapport fra tredjepart IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer +VATReportByCustomersInInputOutputMode=Rapport fra kunden moms indsamlet og betalt +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Rapportér ved RE-sats +LT2ReportByQuartersES=Rapport med IRPF-sats SeeVATReportInInputOutputMode=Voir le rapport %sTVA encaissement %s pour mode de calcul standard SeeVATReportInDueDebtMode=Se rapporten for%sMoms for debitorer%s for vælge at se udregning med moms for debitorer RulesVATInServices=- For ydelser indeholder rapporten de momsposteringer, der faktisk er modtaget eller udstedt på grundlag af betalingsdatoen. -RulesVATInProducts=- For materielle aktiver indgår momsfakturaerne på fakturadatoen. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For ydelser indbefatter rapporten momsfakturaer til betaling, betalt eller ej, baseret på fakturadatoen. -RulesVATDueProducts=- For materielle aktiver indgår momsfakturaerne baseret på fakturadatoen. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Bemærk: For materielle aktiver benyttes leveringsdatoen for at være mere retfærdig. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/faktura NotUsedForGoods=Ikke brugt på varer ProposalStats=Statistik over forslag @@ -202,37 +210,46 @@ Pcg_version=Kontoplantype Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Fakturalinjer til afsendelse -ByProductsAndServices=Varer og ydelser +ByProductsAndServices=By product and service RefExt=Ekstern ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=For at oprette en fakturaskabelon skal du oprette en standardfaktura, og uden at godkende den, skal du klikke på knappen "%s". LinkedOrder=Link til ordre Mode1=Metode 1 Mode2=Metode 2 -CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +CalculationRuleDesc=For at beregne total moms er der to metoder:
    Metode 1 er afrundingskvot på hver linje og derefter opsummerer dem.
    Metode 2 opsummerer alt moms på hver linje og derefter afrundingsresultat.
    Endelig resultat kan afvige fra få cent. Standard tilstand er tilstand %s . +CalculationRuleDescSupplier=Ifølge leverandør skal du vælge en passende metode til at anvende samme beregningsregel og få det samme resultat, som din leverandør forventes. +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Udregningsmåde AccountancyJournal=Regnskabskladde -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Regnskabskonto som standard for betaling af moms +ACCOUNTING_ACCOUNT_CUSTOMER=Regnskabskonto anvendt til kundens tredjepart +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Den dedikerede regnskabskonto, der er defineret på tredjepartskort, vil kun blive brugt til Subledger Accouting. Denne vil blive brugt til General Ledger og som standardværdi for Subledger regnskab, hvis dedikeret kundeaccouting konto på tredjepart ikke er defineret. +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Den dedikerede regnskabskonto, der er defineret på tredjepartskort, vil kun blive brugt til Subledger Accouting. Denne vil blive brugt til General Ledger og som standardværdi af Subledger regnskab, hvis dedikeret leverandør accouting konto på tredjepart ikke er defineret. CloneTax=Klon en skat/afgift ConfirmCloneTax=Bekræft, at du vil klone betaling af skat/afgift -CloneTaxForNextMonth=Clone it for next month +CloneTaxForNextMonth=Klon det for næste måned SimpleReport=Simpel rapport -AddExtraReport=Extra reports (add foreign and national customer report) -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention +AddExtraReport=Ekstra rapporter (tilføj udenlandsk og national kunderapport) +OtherCountriesCustomersReport=Udenlandske kunder rapporterer +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Baseret på de to første bogstaver i momsnummeret er forskelligt fra din egen virksomheds landekode +SameCountryCustomersWithVAT=Nationale kunder rapport +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Baseret på de to første bogstaver i momsnummeret er det samme som dit eget lands landekode +LinkedFichinter=Link til en intervention ImportDataset_tax_contrib=Skatter/afgifter ImportDataset_tax_vat=Momsbetalinger -ErrorBankAccountNotFound=Error: Bank account not found +ErrorBankAccountNotFound=Fejl: Bankkonto ikke fundet FiscalPeriod=Regnskabsperiode -ListSocialContributionAssociatedProject=List of social contributions associated with the project -DeleteFromCat=Remove from accounting group +ListSocialContributionAssociatedProject=Liste over sociale bidrag i forbindelse med projektet +DeleteFromCat=Fjern fra regnskabsgruppen +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/da_DK/cron.lang b/htdocs/langs/da_DK/cron.lang index 512c7ae4532..33b24dee55d 100644 --- a/htdocs/langs/da_DK/cron.lang +++ b/htdocs/langs/da_DK/cron.lang @@ -10,12 +10,12 @@ CronSetup= Scheduled job management setup URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to check and launch qualified cron jobs +FileToLaunchCronJobs=Kommandolinje for at kontrollere og starte kvalificerede cron-job CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s -CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. -CronJobProfiles=List of predefined cron job profiles +CronJobDefDesc=Cron-jobprofiler er defineret i modulbeskrivelsesfilen. Når modulet er aktiveret, er de indlæst og tilgængeligt, så du kan administrere jobene fra adminværktøjsmenuen %s. +CronJobProfiles=Liste over forud definerede cron jobprofiler # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Prioritet CronLabel=Label CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job startet og gennemført #Page card @@ -55,28 +55,29 @@ CronSaveSucess=Save successfully CronNote=Kommentar CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date -StatusAtInstall=Status at module installation +StatusAtInstall=Status ved modul installation CronStatusActiveBtn=Enable CronStatusInactiveBtn=Deaktivere CronTaskInactive=This job is disabled CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef +CronModuleHelp=Navn på Dolibarr modul bibliotek (også arbejde med ekstern Dolibarr modul).
    For eksempel at kalde/hente metode for Dolibarr Produkt objekt /htdocs/product/class/product.class.php, er værdien for modulet produkt +CronClassFileHelp=Den relative sti og filnavn, der skal indlæses (stien er i forhold til webserverens rodmappe).
    For eksempel at kalde hentningsmetoden for Dolibarr Produktobjekt htdocs / product / class / product.class.php er værdien for klassefilenavnet
    produkt / klasse / product.class.php +CronObjectHelp=Objektnavnet, der skal indlæses.
    For eksempel at kalde/hente fremgangsmåden for Dolibarr Product objektet /htdocs/product/class/product.class.php, er værdien for klassefilenavnet
    Produkt +CronMethodHelp=Objektmetoden til at starte.
    For eksempel at kalde hentningsmetoden for Dolibarr Product-objektet /htdocs/product/class/product.class.php, er værdien for metoden hent +CronArgsHelp=Metoden argumenter.
    For eksempel at kalde/hente metode for Dolibarr Produkt objekt /htdocs/product/class/product.class.php, kan værdien for paramters være 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=Fra # Info # Common CronType=Job type -CronType_method=Call method of a PHP Class +CronType_method=Opkaldsmetode for en PHP klasse CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/da_DK/dict.lang b/htdocs/langs/da_DK/dict.lang index 4ab7ac3f0f9..2d4fd9c9da8 100644 --- a/htdocs/langs/da_DK/dict.lang +++ b/htdocs/langs/da_DK/dict.lang @@ -5,9 +5,10 @@ CountryIT=Italien CountryES=Spanien CountryDE=Tyskland CountryCH=Schweiz -CountryGB=Storbritannien +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom -CountryIE=Dänemark +CountryIE=Irland CountryCN=Kina CountryTN=Tunis CountryUS=United States @@ -326,9 +327,9 @@ PaperFormatCAP4=Format P4 Canada PaperFormatCAP5=Format P5 Canada PaperFormatCAP6=Format P6 Canada #### Expense report categories #### -ExpAutoCat=Car -ExpCycloCat=Moped -ExpMotoCat=Motorbike +ExpAutoCat=Bil +ExpCycloCat=knallert +ExpMotoCat=motorcykel ExpAuto3CV=3 CV ExpAuto4CV=4 CV ExpAuto5CV=5 CV @@ -339,18 +340,18 @@ ExpAuto9CV=9 CV ExpAuto10CV=10 CV ExpAuto11CV=11 CV ExpAuto12CV=12 CV -ExpAuto3PCV=3 CV and more -ExpAuto4PCV=4 CV and more -ExpAuto5PCV=5 CV and more -ExpAuto6PCV=6 CV and more -ExpAuto7PCV=7 CV and more -ExpAuto8PCV=8 CV and more -ExpAuto9PCV=9 CV and more -ExpAuto10PCV=10 CV and more -ExpAuto11PCV=11 CV and more -ExpAuto12PCV=12 CV and more -ExpAuto13PCV=13 CV and more -ExpCyclo=Capacity lower to 50cm3 -ExpMoto12CV=Motorbike 1 or 2 CV -ExpMoto345CV=Motorbike 3, 4 or 5 CV -ExpMoto5PCV=Motorbike 5 CV and more +ExpAuto3PCV=3 CV og mere +ExpAuto4PCV=4 CV og mere +ExpAuto5PCV=5 CV og mere +ExpAuto6PCV=6 CV og mere +ExpAuto7PCV=7 CV og mere +ExpAuto8PCV=8 CV og mere +ExpAuto9PCV=9 CV og mere +ExpAuto10PCV=10 CV og mere +ExpAuto11PCV=11 cv og mere +ExpAuto12PCV=12 CV og mere +ExpAuto13PCV=13 CV og mere +ExpCyclo=Kapacitet lavere til 50cm3 +ExpMoto12CV=Motorcykel 1 eller 2 CV +ExpMoto345CV=Motorcykel 3, 4 eller 5 CV +ExpMoto5PCV=Motorcykel 5 CV og meget mere diff --git a/htdocs/langs/da_DK/ecm.lang b/htdocs/langs/da_DK/ecm.lang index 10bca77d71e..78ceaa171c2 100644 --- a/htdocs/langs/da_DK/ecm.lang +++ b/htdocs/langs/da_DK/ecm.lang @@ -14,11 +14,11 @@ ECMNbOfFilesInDir=Antallet af filer i mappen ECMNbOfSubDir=Antal sub-mapper ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creator -ECMArea=DMS/ECM area -ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=DMS / ECM område +ECMAreaDesc=DMS / ECM (Document Management System / Electronic Content Management) -området giver dig mulighed for at gemme, dele og søge hurtigt alle slags dokumenter i Dolibarr. ECMAreaDesc2=* Automatisk abonnentfortegnelser fyldes automatisk, når tilføjelse af dokumenter fra kort af et element.
    * Manual mapper kan bruges til at gemme dokumenter, der ikke er knyttet til et bestemt element. ECMSectionWasRemoved=Directory %s er blevet slettet. -ECMSectionWasCreated=Directory %s has been created. +ECMSectionWasCreated=Katalog %s er blevet oprettet. ECMSearchByKeywords=Søg på nøgleord ECMSearchByEntity=Søg på objektet ECMSectionOfDocuments=Abonnentfortegnelser af dokumenter @@ -39,12 +39,13 @@ ShowECMSection=Vis mappe DeleteSection=Fjern mappe ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relativ mappe for filer -CannotRemoveDirectoryContainsFiles=Fjernes ikke muligt, fordi den indeholder nogle filer +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Filhåndtering -ECMSelectASection=Vælg en mappe på venstre-træ ... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. -ReSyncListOfDir=Resync list of directories -HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link -NoDirectoriesFound=No directories found +ECMSelectASection=Select a directory in the tree... +DirNotSynchronizedSyncFirst=Denne mappe synes at være oprettet eller ændret uden for ECM-modulet. Du skal klikke på "Resync" knappen først for at synkronisere disk og database for at få indhold i denne mappe. +ReSyncListOfDir=Resync liste over mapper +HashOfFileContent=Hash af fil indhold +FileNotYetIndexedInDatabase=Filen er endnu ikke indekseret i database (prøv at genoplaste den) +FileSharedViaALink=Fil deles via et link +NoDirectoriesFound=Ingen mapper fundet diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index e9331ffa00d..3278c73c5f9 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Kundekoden anvendes allerede ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix kræves -ErrorBadSupplierCodeSyntax=Bad syntaks for leverandør-kode -ErrorSupplierCodeRequired=Leverandør kode kræves -ErrorSupplierCodeAlreadyUsed=Leverandør koden allerede anvendes +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parametre ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -73,9 +73,9 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchende er ikke komplet. ErrorLDAPMakeManualTest=A. LDIF-fil er blevet genereret i mappen %s. Prøv at indlæse den manuelt fra kommandolinjen for at få flere informationer om fejl. ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke gemme en aktion med "vedtægt ikke startes", hvis feltet "udført af" er også fyldt. ErrorRefAlreadyExists=Ref bruges til oprettelse eksisterer allerede. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Objektet har mindst et under objekt af type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript skal ikke være deaktiveret for at have denne funktion virker. For at aktivere / deaktivere Javascript, gå til menu Home-> Setup-> Display. ErrorPasswordsMustMatch=Begge har skrevet passwords skal matche hinanden @@ -87,7 +87,7 @@ ErrorsOnXLines=Fejl på %s kildelinjer ErrorFileIsInfectedWithAVirus=Det antivirusprogram var ikke i stand til at validere filen (filen kan være inficeret med en virus) ErrorSpecialCharNotAllowedForField=Specialtegn er ikke tilladt for feltet "%s" ErrorNumRefModel=En henvisning findes i databasen (%s) og er ikke kompatible med denne nummerering regel. Fjern optage eller omdøbt henvisning til aktivere dette modul. -ErrorQtyTooLowForThisSupplier=Mængde for lav for denne leverandør eller nogen pris fastlagt på denne vare for denne leverandør +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Fejl på maske ErrorBadMaskFailedToLocatePosOfSequence=Fejl, maske uden loebenummeret @@ -104,7 +104,7 @@ ErrorForbidden2=Tilladelse til dette login kan defineres af din Dolibarr adminis ErrorForbidden3=Det ser ud til, at Dolibarr ikke bruges gennem en godkendt session. Se på Dolibarr installationsdokumentation for at vide mere om, hvordan man administrerer godkendelser (htaccess, mod_auth eller andet ...). ErrorNoImagickReadimage=Funktion imagick_readimage er ikke fundet i denne PHP. Intet eksempel kan være til rådighed. Administratorer kan deaktivere denne fane fra menuen Setup - Display. ErrorRecordAlreadyExists=Optag allerede findes -ErrorLabelAlreadyExists=This label already exists +ErrorLabelAlreadyExists=Denne etiket eksisterer allerede ErrorCantReadFile=Kunne ikke læse filen ' %s' ErrorCantReadDir=Kunne ikke læse directory ' %s' ErrorBadLoginPassword=Bad værdi for brugernavn eller password @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -155,12 +155,12 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpression23=Unknown or non set variable '%s' in %s -ErrorPriceExpression24=Variable '%s' exists but has no value +ErrorPriceExpression23=Ukendt eller ikke-sæt variabel '%s' i %s +ErrorPriceExpression24=Variabel '%s' eksisterer men har ingen værdi ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Fejl, forsøger at lave en lagerbevægelse uden parti / seriel information på produkt '%s', der kræver meget parti / seriel information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Land for denne leverandør er ikke defineret. Korrigere denne første. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -198,15 +198,16 @@ ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. ErrorNoWarehouseDefined=Error, no warehouses defined. ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. -ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) -ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. -ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. -ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Massvalidering er ikke mulig, når indstillingen for at øge/reducere lager er indstillet på denne handling (du skal validere en for en, så du kan definere lageret for at øge / formindske) +ErrorObjectMustHaveStatusDraftToBeValidated=Objekt %s skal have status 'Udkast', der skal valideres. +ErrorObjectMustHaveLinesToBeValidated=Objekt %s skal have linjer, der skal valideres. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Kun validerede fakturaer kan sendes ved hjælp af massearrangementet Send via email. ErrorChooseBetweenFreeEntryOrPredefinedProduct=Du skal vælge, om artiklen er en foruddefineret vare eller ej -ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. -ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. -ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDiscountLargerThanRemainToPaySplitItBefore=Den rabat, du forsøger at anvende, er større end det der forblive at betale. Opdel rabatten i 2 mindre rabatter før. +ErrorFileNotFoundWithSharedLink=Filen blev ikke fundet. Det kan være, at dele nøglen blev ændret eller filen blev fjernet for nylig. +ErrorProductBarCodeAlreadyExists=Produktets stregkode %s eksisterer allerede på en anden produktreference. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Bemærk også, at brug af virtuelt produkt med automatisk forøgelse / nedsættelse af underprodukter ikke er mulig, når mindst et underprodukt (eller underprodukt af underprodukter) har brug for et serienummer / parti nummer. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -223,9 +224,10 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningPaymentDateLowerThanInvoiceDate=Betalingsdato (%s) er tidligere end faktura dato (%s) for faktura %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Advarsel, antallet af forskellige modtagere er begrænset til %s , når du bruger bulkhandlingerne på lister +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/da_DK/incoterm.lang b/htdocs/langs/da_DK/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/da_DK/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang index 5dae9504898..6ce71b2fcb2 100644 --- a/htdocs/langs/da_DK/install.lang +++ b/htdocs/langs/da_DK/install.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - install -InstallEasy=Vi forsøgte at gøre Dolibarr setup så let som muligt. Følg anvisningerne trin for trin. +InstallEasy=Bare følg instruktionerne trin for trin. MiscellaneousChecks=Forudsætninger check ConfFileExists=Konfigurationsfil %s eksisterer. ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurationsfil %s eksisterer ikke og kunne ikke oprettes! ConfFileCouldBeCreated=Konfigurationsfil %s kunne oprettes. ConfFileIsNotWritable=Konfigurationsfil %s er ikke skrivbar. Check permissions. For første installation, webserveren skal ydes for at kunne skrive i denne fil under konfigurationen ( "chmod 666" for eksempel på Unix-lignende OS). ConfFileIsWritable=Konfigurationsfil %s er skrivbar. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Genindlæs alle oplysninger fra konfigurationsfilen. PHPSupportSessions=Denne PHP understøtter sessioner. -PHPSupportPOSTGETOk=Denne PHP understøtter variabler POST og GET. -PHPSupportPOSTGETKo=Det er muligt din PHP setup ikke understøtter variabler POST og / eller GET. Tjek din parameter variables_order i php.ini. -PHPSupportGD=Denne PHP støtte GD grafiske funktioner. +PHPSupportPOSTGETOk=Denne PHP understøtter variablerne POST og GET. +PHPSupportPOSTGETKo=Det er muligt, at din PHP-opsætning ikke understøtter variablerne POST og/eller GET. Tjek din parameter variables_order i php.ini. +PHPSupportGD=Denne PHP understøtter GD grafiske funktioner. PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=Denne PHP støtte UTF8 funktioner. +PHPSupportUTF8=Denne PHP understøtter UTF8 funktioner. PHPMemoryOK=Din PHP max session hukommelse er sat til %s. Dette skulle være nok. PHPMemoryTooLow=Din PHP max session hukommelse er sat til %s bytes. Dette skulle være for lav. Skift din php.ini at indstille memory_limit parameter til mindst %s bytes. Recheck=Klik her for en mere significative test -ErrorPHPDoesNotSupportSessions=Din PHP installation ikke støtte sessioner. Denne funktion er forpligtet til at gøre Dolibarr fungerer. Tjek din PHP setup. +ErrorPHPDoesNotSupportSessions=Din PHP-installation understøtter ikke sessioner. Denne funktion er nødvendig for at få Dolibarr til at fungere. Tjek din PHP-opsætning. ErrorPHPDoesNotSupportGD=Din PHP-installation understøtter ikke den grafiske funktion GD. Ingen grafer vil være til rådighed. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Din PHP installation ikke støtte UTF8 funktioner. Dolibarr kan ikke fungere korrekt. Løse dette, før du installerer Dolibarr. +ErrorPHPDoesNotSupportUTF8=Din PHP-installation understøtter ikke UTF8-funktioner. Dolibarr kan ikke fungere korrekt. Løs dette før du installerer Dolibarr. ErrorDirDoesNotExists=Directory %s ikke eksisterer. -ErrorGoBackAndCorrectParameters=Gå tilbage og rette forkerte parametre. +ErrorGoBackAndCorrectParameters=Gå tilbage og ret forkerte parametre. ErrorWrongValueForParameter=Du kan have indtastet en forkert værdi for parameter ' %s'. ErrorFailedToCreateDatabase=Kunne ikke oprette databasen ' %s'. ErrorFailedToConnectToDatabase=Det lykkedes ikke at oprette forbindelse til databasen ' %s'. @@ -29,8 +30,8 @@ ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher i ErrorPHPVersionTooLow=PHP version for gammel. Version %s er påkrævet. ErrorConnectedButDatabaseNotFound=Forbindelsen til serveren vellykket men database ' %s' blev ikke fundet. ErrorDatabaseAlreadyExists=Database ' %s' eksisterer allerede. -IfDatabaseNotExistsGoBackAndUncheckCreate=Hvis databasen ikke findes, gå tilbage og tjekke valgmulighed "Opret database". -IfDatabaseExistsGoBackAndCheckCreate=Hvis database findes allerede, gå tilbage og fjerne markeringen "Opret database" valgmulighed. +IfDatabaseNotExistsGoBackAndUncheckCreate=Hvis databasen ikke findes, gå tilbage og tjek valgmulighed "Opret database". +IfDatabaseExistsGoBackAndCheckCreate=Hvis database findes allerede, gå tilbage og fjern markeringen "Opret database" valgmulighed. WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. PHPVersion=PHP Version License=Bruger licens @@ -53,10 +54,10 @@ AdminLogin=Log ind for Dolibarr database administrator. Hold tomme, hvis du slut PasswordAgain=Gentag adgangskode en anden gang AdminPassword=Adgangskode til Dolibarr database administrator. Hold tomme, hvis du slutter i anonym CreateDatabase=Opret database -CreateUser=Create owner or grant him permission on database +CreateUser=Opret ejer eller give ham tilladelse til database DatabaseSuperUserAccess=Database - SuperUser adgang CheckToCreateDatabase=Afkrydsningsfelt, hvis databasen ikke eksisterer og skal være oprettet.
    I dette tilfælde skal du udfylde login / password for SuperUser konto nederst på denne side. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +CheckToCreateUser=Afkrydsningsfelt, hvis databasen ejer ikke eksisterer og skal oprettes, eller hvis den findes, men databasen ikke eksisterer og tilladelser skal gives.
    I dette tilfælde skal du vælge login og adgangskode og også udfylde login / adgangskode for superbrugerkontoen nederst på denne side. Hvis dette felt ikke er markeret, skal ejerdatabasen og dets adgangskoder eksistere. DatabaseRootLoginDescription=Log ind på den bruger lov til at oprette nye databaser eller nye brugere, ubrugelige, hvis din database og din database login findes allerede (ligesom når du er vært ved en web hosting provider). KeepEmptyIfNoPassword=Efterlad tom, hvis brugeren ikke har nogen adgangskode (undgå dette) SaveConfigurationFile=Gem værdier @@ -91,11 +92,11 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Advarsel, af sikkerhedshensyn, når de installerer eller opgraderer er færdig, bør du fjerne installationen mappe eller omdøbe den til install.lock for at undgå sin ondsindet brug. FunctionNotAvailableInThisPHP=Ikke til rådighed på dette PHP ChoosedMigrateScript=Valgt migrere script -DataMigration=Data migration -DatabaseMigration=Struktur database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script forarbejdning ChooseYourSetupMode=Vælg din opsætning mode, og klik på "Start" ... -FreshInstall=Friske installere +FreshInstall=Frisk installation FreshInstallDesc=Brug denne tilstand, hvis dette er din første installation. Hvis ikke, denne tilstand kan reparere en tidligere ufuldstændige installere, men hvis du ønsker at opgradere din version, kan du vælge "Opdater"-tilstand. Upgrade=Upgrade UpgradeDesc=Brug denne tilstand, hvis du har erstattet gamle Dolibarr filer med filerne fra en nyere version. Dette vil opgradere din database og data. @@ -138,15 +139,15 @@ KeepDefaultValuesWamp=Du bruger DoliWamp opsætningsguiden, så værdier foresl KeepDefaultValuesDeb=Du bruger Dolibarr opsætningsguiden fra en Ubuntu eller Debian-pakke, så værdier, der foreslås her, er allerede optimeret. Kun den password i databasen ejeren for at oprette skal udfyldes. Ændre andre parametre kun hvis du ved hvad du gør. KeepDefaultValuesMamp=Du bruger DoliMamp opsætningsguiden, så værdier foreslås her allerede er optimeret. Ændre dem kun, hvis du ved hvad du gør. KeepDefaultValuesProxmox=Du bruger Dolibarr opsætningsguiden fra en Proxmox virtual appliance, så værdier, der foreslås her, allerede er optimeret. Skift dem kun hvis du ved hvad du gør. -UpgradeExternalModule=Run dedicated upgrade process of external modules -SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' -NothingToDelete=Nothing to clean/delete -NothingToDo=Nothing to do +UpgradeExternalModule=Kør dedikeret opgradering af eksterne moduler +SetAtLeastOneOptionAsUrlParameter=Indstil mindst én mulighed som en parameter i URL. For eksempel: '... repair.php? Standard = bekræftet' +NothingToDelete=Intet at rengøre / slette +NothingToDo=Ingenting at lave ######### # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for kundernes ordrer -MigrationSupplierOrder=Data migration for leverandører ordrer +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Datamigration for tilbud MigrationInvoice=Data migration til kundernes fakturaer MigrationContract=Data migration for kontrakter @@ -193,11 +194,13 @@ MigrationActioncommElement=Opdatere data om tiltag MigrationPaymentMode=Data migration for betaling mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration af begivenheder, så begivenhedsejeren tilføjes tildelingstabel -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEventsContact=Migration af begivenheder for at tilføje eventkontakt i tildelingstabel MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s -MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationResetBlockedLog=Nulstil modul BlockedLog for v7 algoritme ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/da_DK/ldap.lang b/htdocs/langs/da_DK/ldap.lang index 746c652c66a..d96e334c03e 100644 --- a/htdocs/langs/da_DK/ldap.lang +++ b/htdocs/langs/da_DK/ldap.lang @@ -1,12 +1,11 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domæne YouMustChangePassNextLogon=Adgangskode for bruger %s på det domæne %s skal ændres. UserMustChangePassNextLogon=Brugeren skal skifte adgangskode på domænet %s LDAPInformationsForThisContact=Oplysninger i LDAP database for denne kontakt LDAPInformationsForThisUser=Oplysninger i LDAP database for denne bruger LDAPInformationsForThisGroup=Oplysninger i LDAP database for denne gruppe LDAPInformationsForThisMember=Oplysninger i LDAP database for dette medlem -LDAPInformationsForThisMemberType=Information in LDAP database for this member type +LDAPInformationsForThisMemberType=Oplysninger i LDAP-database for denne medlems type LDAPAttributes=LDAP attributter LDAPCard=LDAP-kort LDAPRecordNotFound=Optag ikke findes i LDAP database @@ -21,7 +20,8 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Bruger synkroniseres GroupSynchronized=Gruppen synkroniseres MemberSynchronized=Medlem synkroniseres -MemberTypeSynchronized=Member type synchronized +MemberTypeSynchronized=Medlems type synkroniseret ContactSynchronized=Kontakt synkroniseres ForceSynchronize=Force synkronisering Dolibarr -> LDAP ErrorFailedToReadLDAP=Kunne ikke læse LDAP database. Check LDAP modul opsætning og database tilgængelighed. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/da_DK/loan.lang b/htdocs/langs/da_DK/loan.lang index e3b2d65c544..628394f4a4c 100644 --- a/htdocs/langs/da_DK/loan.lang +++ b/htdocs/langs/da_DK/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=I alt for året -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project -AddLoan=Create loan +AddLoan=Opret lån +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang index 87e2bc94b6b..6df8641160a 100644 --- a/htdocs/langs/da_DK/mails.lang +++ b/htdocs/langs/da_DK/mails.lang @@ -11,7 +11,9 @@ MailFrom=Sender MailErrorsTo=Fejl MailReply=Besvar MailTo=Receiver (r) +MailToUsers=To user(s) MailCC=Kopier til +MailToCCUsers=Copy to users(s) MailCCC=Cachelagrede kopi til MailTopic=E-Mail emne MailText=Besked @@ -35,7 +37,7 @@ MailingStatusSentPartialy=Sendt delvist MailingStatusSentCompletely=Sendte helt MailingStatusError=Fejl MailingStatusNotSent=Ikke sendt -MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) +MailSuccessfulySent=Email (fra %s til %s) er accepteret til levering med succes MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe MailingStatusNotContact=Don't contact anymore @@ -49,7 +51,7 @@ NbOfUniqueEMails=Nb af unikke e-mails NbOfEMails=Nb af e-mails TotalNbOfDistinctRecipients=Antal forskellige modtagere NoTargetYet=Ingen modtagere er endnu valgt (gå til fanen "modtagere") -NoRecipientEmail=No recipient email for %s +NoRecipientEmail=Ingen modtager email for %s RemoveRecipient=Fjern modtageren YouCanAddYourOwnPredefindedListHere=Til at oprette din e-mail selector modulet, se htdocs / includes / modules / postforsendelser / README. EMailTestSubstitutionReplacedByGenericValues=Når du bruger testtilstand, substitutioner variabler er erstattet af generiske værdier @@ -69,25 +71,26 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=The recipients of the %s record selected (if their email is known). -GroupEmails=Group emails -OneEmailPerRecipient=One email per recipient (by default, one email per record selected) -WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. +OnlyPDFattachmentSupported=Hvis PDF-dokumenterne allerede er genereret til de objekter, der skal sendes, bliver de knyttet til e-mail. Hvis ikke, vil der ikke blive sendt email (også bemærk, at kun pdf-dokumenter understøttes som vedhæftet fil i masse mail, der sendes i denne version). +AllRecipientSelected=Modtagerne af den %s-rekord, der er valgt (hvis deres email er kendt). +GroupEmails=Gruppe e-mails +OneEmailPerRecipient=Én email pr. Modtager (som standard er der valgt en e-mail pr. Post) +WarningIfYouCheckOneRecipientPerEmail=Advarsel, hvis du markerer denne boks betyder det kun, at en e-mail vil blive sendt til flere forskellige valgte poster, så hvis din besked indeholder substitutionsvariabler, der refererer til data i en post, bliver det ikke muligt at erstatte dem. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position -MailingModuleDescEmailsFromFile=Emails from file -MailingModuleDescEmailsFromUser=Emails input by user -MailingModuleDescDolibarrUsers=Users with Emails -MailingModuleDescThirdPartiesByCategories=Third parties (by categories) -SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. +MailingModuleDescEmailsFromFile=E-mails fra filen +MailingModuleDescEmailsFromUser=Emails indlæst af brugeren +MailingModuleDescDolibarrUsers=Brugere med e-mails +MailingModuleDescThirdPartiesByCategories=Tredjeparter (efter kategorier) +SendingFromWebInterfaceIsNotAllowed=Afsendelse fra webgrænseflade er ikke tilladt. # Libelle des modules de liste de destinataires mailing LineInFile=Line %s filtjenester @@ -115,7 +118,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Du kan bruge comma separator til at angive flere modtagere. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link -TagSignature=Signature of sending user +TagSignature=Signatur af afsender EMailRecipient=Recipient EMail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -160,7 +163,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup -OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) -DefaultOutgoingEmailSetup=Default outgoing email setup +OutGoingEmailSetupForEmailing=Udgående e-mail opsætning (til masse emailing) +DefaultOutgoingEmailSetup=Standard udgående e-mail opsætning Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index b3ec26dd205..fa72c576c58 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -14,7 +14,7 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy -FormatHourShortJQuery=HH:MI +FormatHourShortJQuery=TT:MM FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y @@ -24,13 +24,13 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Database forbindelse -NoTemplateDefined=No template available for this email type -AvailableVariables=Available substitution variables +NoTemplateDefined=Ingen skabelon til rådighed for denne e-mail-type +AvailableVariables=Tilgængelige substitutionsvariabler NoTranslation=Ingen oversættelse Translation=Oversættelse NoRecordFound=Ingen poster fundet -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data +NoRecordDeleted=Ingen post slettet +NotEnoughDataYet=Ikke nok data NoError=Ingen fejl Error=Fejl Errors=Fejl @@ -38,13 +38,13 @@ ErrorFieldRequired=Felt ' %s' er påkrævet ErrorFieldFormat=Felt ' %s' har en dårlig værdi ErrorFileDoesNotExists=Fil %s ikke eksisterer ErrorFailedToOpenFile=Kunne ikke åbne filen %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s +ErrorCanNotCreateDir=Kan ikke oprette dir %s +ErrorCanNotReadDir=Kan ikke læse dir %s ErrorConstantNotDefined=Parameter %s ikke defineret ErrorUnknown=Ukendt fejl ErrorSQL=SQL Fejl ErrorLogoFileNotFound=Logo fil ' %s' blev ikke fundet -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Gå til Modul setup at rette dette ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=Det lykkedes ikke at sende e-mails (afsender= %s, receiver= %s) ErrorFileNotUploaded=Filen blev ikke uploadet. Kontroller, at størrelse ikke overstiger den maksimalt tilladte, at den frie plads der er til rådighed på disken, og at der ikke allerede en fil med samme navn i denne mappe. @@ -63,58 +63,61 @@ ErrorCantLoadUserFromDolibarrDatabase=Kunne ikke finde bruger %s i Doliba ErrorNoVATRateDefinedForSellerCountry=Fejl, der ikke momssatser defineret for land ' %s'. ErrorNoSocialContributionForSellerCountry=Fejl, ingen type af skatter/afgifter defineret for landet '%s'. ErrorFailedToSaveFile=Fejl, kunne ikke gemme filen. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Maks. antal poster pr. side -NotAuthorized=You are not authorized to do that. +ErrorCannotAddThisParentWarehouse=Du forsøger at tilføje et forældrelager, som allerede er et barn i den nuværende +MaxNbOfRecordPerPage=Max number of record per page +NotAuthorized=Du har ikke tilladelse til at gøre det. SetDate=Indstil dato -SelectDate=Select a date +SelectDate=Vælg en dato SeeAlso=Se også %s -SeeHere=See here -Apply=Apply +SeeHere=Se her +ClickHere=Klik her +Here=Here +Apply=ansøge BackgroundColorByDefault=Standard baggrundsfarve -FileRenamed=The file was successfully renamed -FileGenerated=The file was successfully generated +FileRenamed=Filen blev omdøbt +FileGenerated=Filen blev genereret FileSaved=Filen er blevet gemt FileUploaded=Filen blev uploadet -FileTransferComplete=File(s) was uploaded successfully -FilesDeleted=File(s) successfully deleted +FileTransferComplete=File(s) er blevet uploadet +FilesDeleted=Fil (er), der er slettet korrekt FileWasNotUploaded=En fil er valgt for udlæg, men endnu ikke var uploadet. Klik på "Vedhæft fil" for dette. NbOfEntries=Nb af tilmeldinger -GoToWikiHelpPage=Read online help (Internet access needed) +GoToWikiHelpPage=Læs online hjælp (med adgang til Internettet er nødvendig) GoToHelpPage=Læs hjælpe RecordSaved=Optag gemt RecordDeleted=Post slettet LevelOfFeature=Niveau funktionsliste NotDefined=Ikke defineret -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode er sat til %s i konfigurationsfilen conf.php.
    Dette betyder, at adgangskoden database er ekstern i forhold til Dolibarr, så ændrer dette felt har ingen effekt. Administrator=Administrator Undefined=Undefined -PasswordForgotten=Password forgotten? +PasswordForgotten=Har du glemt dit kodeord ? +NoAccount=No account? SeeAbove=Se ovenfor HomeArea=Hjem -LastConnexion=Latest connection +LastConnexion=Seneste forbindelse PreviousConnexion=Forrige forbindelse -PreviousValue=Previous value +PreviousValue=Tidligere værdi ConnectedOnMultiCompany=Connected på enhed ConnectedSince=Connected siden -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL +AuthenticationMode=Autentificeringstilstand +RequestedUrl=Angivne URL DatabaseTypeManager=Database type manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error +RequestLastAccessInError=Seneste database adgang anmodning fejl +ReturnCodeLastAccessInError=Vende tilbage kode for seneste database adgang anmodning fejl +InformationLastAccessInError=Information efter seneste database adgang anmodning fejl DolibarrHasDetectedError=Dolibarr har opdaget en teknisk fejl -YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +YouCanSetOptionDolibarrMainProdToZero=Du kan læse logfil eller sæt indstillingen $ dolibarr_main_prod til '0' i din config-fil for at få flere oplysninger. +InformationToHelpDiagnose=Denne information kan være nyttig til diagnostiske formål (du kan indstille mulighed $dolibarr_main_prod til " 1 " for at fjerne sådanne oplysninger) MoreInformation=Mere information -TechnicalInformation=Technical information -TechnicalID=Technical ID +TechnicalInformation=Tekniske oplysninger +TechnicalID=Teknisk id NotePublic=Note (offentlige) NotePrivate=Note (privat) PrecisionUnitIsLimitedToXDecimals=Dolibarr blev setup at begrænse præcision på enhedspriser til %s decimaler. DoTest=Test ToFilter=Filter -NoFilter=No filter +NoFilter=Intet filter WarningYouHaveAtLeastOneTaskLate=Advarsel, du har mindst ét element, der har oversteget den tolerance forsinkelse. yes=ja Yes=Ja @@ -125,42 +128,42 @@ Home=Hjem Help=Hjælp OnlineHelp=Online hjælp PageWiki=Wiki side -MediaBrowser=Media browser +MediaBrowser=Mediebrowser Always=Altid Never=Aldrig Under=under Period=Periode PeriodEndDate=Slutdato for perioden -SelectedPeriod=Selected period -PreviousPeriod=Previous period +SelectedPeriod=Udvalgt periode +PreviousPeriod=Tidligere periode Activate=Aktivér Activated=Aktiveret Closed=Lukket Closed2=Lukket -NotClosed=Not closed +NotClosed=Ikke lukket Enabled=Aktiveret Deprecated=Underkendt Disable=Deaktivere Disabled=Deaktiveret Add=Tilføj AddLink=Tilføj link -RemoveLink=Remove link -AddToDraft=Add to draft +RemoveLink=Fjern link +AddToDraft=Tilføj til udkast Update=Opdatering Close=Luk -CloseBox=Remove widget from your dashboard +CloseBox=Fjern widget fra dit dashboard Confirm=Bekræft -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Ønsker du virkelig at sende indhold af dette kort pr. Mail til %s ? Delete=Slet Remove=Fjerne -Resiliate=Terminate +Resiliate=Afslutte Cancel=Annuller Modify=Gem Edit=Redigér Validate=Validate -ValidateAndApprove=Validate and Approve +ValidateAndApprove=Validere og Godkende ToValidate=At validere -NotValidated=Not validated +NotValidated=Ikke valideret Save=Gem SaveAs=Gem som TestConnection=Test forbindelse @@ -172,26 +175,27 @@ Go=Gå Run=Kør CopyOf=Kopi af Show=Vis -Hide=Hide +Hide=Skjule ShowCardHere=Vis kort Search=Søgning SearchOf=Søg Valid=Gyldig Approve=Godkend -Disapprove=Disapprove +Disapprove=Afvist ReOpen=Re-Open Upload=Send fil ToLink=Link Select=Vælg Choose=Vælge Resize=Resize +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Forfatter User=Bruger Users=Brugere Group=Gruppe Groups=Grupper -NoUserGroupDefined=No user group defined +NoUserGroupDefined=Ingen brugergruppe definéret Password=Password PasswordRetype=Gentag dit password NoteSomeFeaturesAreDisabled=Bemærk, at en masse funktioner / moduler er slået fra i denne demonstration. @@ -201,7 +205,7 @@ Parameter=Parameter Parameters=Parametre Value=Værdi PersonalValue=Personlige værdi -NewObject=New %s +NewObject=Ny %s NewValue=Ny værdi CurrentValue=Nuværende værdi Code=Kode @@ -216,8 +220,8 @@ Info=Log Family=Familie Description=Beskrivelse Designation=Beskrivelse -Model=Doc template -DefaultModel=Default doc template +Model=Dokumenter skabeloner +DefaultModel=Standard dokument skabelon Action=Begivenhed About=Om Number=Antal @@ -227,8 +231,8 @@ Numero=Numero Limit=Limit Limits=Grænseværdier Logout=Log ud -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Forbindelsesstyring +NoLogoutProcessWithAuthMode=Ingen applicative afbryd funktion med authentication mode %s +Connection=Login Setup=Opsætning Alert=Alarm MenuWarnings=Indberetninger @@ -237,18 +241,18 @@ Next=Næste Cards=Postkort Card=Kort Now=Nu -HourStart=Start hour +HourStart=Start time Date=Dato DateAndHour=Dato og tid -DateToday=Today's date -DateReference=Reference date +DateToday=Dags dato +DateReference=Referencedato DateStart=Startdato DateEnd=Slutdato DateCreation=Lavet dato -DateCreationShort=Creat. date +DateCreationShort=Creat. dato DateModification=Ændringsdatoen DateModificationShort=Modif. dato -DateLastModification=Latest modification date +DateLastModification=Seneste ændring dato DateValidation=Validering dato DateClosing=Udløbsdato DateDue=Forfaldsdag @@ -261,15 +265,15 @@ DateRequest=Anmodning dato DateProcess=Proces dato DateBuild=Rapport genereret den DatePayment=Dato for betaling -DateApprove=Approving date -DateApprove2=Approving date (second approval) -RegistrationDate=Registration date -UserCreation=Creation user -UserModification=Modification user -UserValidation=Validation user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -UserValidationShort=Valid. user +DateApprove=Godkendelse af dato +DateApprove2=Godkendelse af dato (anden godkendelse) +RegistrationDate=Registrerings dato +UserCreation=Oprettelsesbruger +UserModification=Modifikation bruger +UserValidation=Valideringsbruger +UserCreationShort=Creat. bruger +UserModificationShort=Modif. bruger +UserValidationShort=Gyldig. bruger DurationYear=år DurationMonth=måned DurationWeek=uge @@ -293,26 +297,26 @@ days=dage Hours=Timer Minutes=Minutter Seconds=Sekunder -Weeks=Weeks +Weeks=Uger Today=I dag Yesterday=I går Tomorrow=I morgen -Morning=Morning -Afternoon=Afternoon +Morning=Morgen +Afternoon=Eftermiddag Quadri=Quadri MonthOfDay=Måned fra den dato HourShort=H MinuteShort=mn Rate=Hyppighed -CurrencyRate=Currency conversion rate -UseLocalTax=Incl. afgift +CurrencyRate=Valutaomregningskurs +UseLocalTax=Incl. Moms Bytes=Bytes KiloBytes=Kilobyte MegaBytes=Megabyte GigaBytes=Gigabyte TeraBytes=Terabyte -UserAuthor=User of creation -UserModif=User of last update +UserAuthor=Bruger af oprettelsen +UserModif=Bruger af sidste opdatering b=b. Kb=Kb Mb=Mb @@ -325,27 +329,30 @@ Default=Standard DefaultValue=Standardværdi DefaultValues=Standardværdier Price=Pris +PriceCurrency=Price (currency) UnitPrice=Enhedspris UnitPriceHT=Enhedspris (netto) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Enhedspris PriceU=UP PriceUHT=UP (netto) -PriceUHTCurrency=U.P (currency) -PriceUTTC=U.P. (inc. tax) +PriceUHTCurrency=Brutto (beløb) +PriceUTTC=Brutto(Inkl.Moms) Amount=Beløb AmountInvoice=Fakturabeløbet +AmountInvoiced=Amount invoiced AmountPayment=Indbetalingsbeløb AmountHTShort=Beløb (netto) AmountTTCShort=Beløb (inkl. moms) AmountHT=Beløb (ekskl. moms) AmountTTC=Beløb (inkl. moms) AmountVAT=Beløb moms -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency +MulticurrencyAlreadyPaid=Allerede betalt, oprindelig valuta +MulticurrencyRemainderToPay=Forblive at betale, original valuta +MulticurrencyPaymentAmount=Betalingsbeløb, oprindelig valuta +MulticurrencyAmountHT=Beløb (Ex. Moms), oprindelig valuta +MulticurrencyAmountTTC=Beløb (inkl. Moms), oprindelig valuta +MulticurrencyAmountVAT=Beløb i Moms, oprindelige valuta AmountLT1=Beløb afgift 2 AmountLT2=Beløb afgift 3 AmountLT1ES=Beløb RE @@ -353,47 +360,51 @@ AmountLT2ES=Beløb IRPF AmountTotal=Beløb i alt AmountAverage=Gennemsnitligt beløb PriceQtyMinHT=Pris mindsteantal (inkl. moms) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Pourcentage Total=I alt SubTotal=I alt TotalHTShort=I alt (netto) -TotalHTShortCurrency=Total (net in currency) +TotalHTShortCurrency=I alt (netto) TotalTTCShort=I alt (inkl. moms) -TotalHT=I alt (inkl. moms) -TotalHTforthispage=Total (net of tax) for this page -Totalforthispage=Total for this page +TotalHT=I alt (Ex. moms) +TotalHTforthispage=Beløb (ekskl. moms) for denne side +Totalforthispage=I alt for denne side TotalTTC=I alt (inkl. moms) TotalTTCToYourCredit=I alt (inkl. moms) til dit kredit TotalVAT=Moms i alt -TotalVATIN=Total IGST -TotalLT1=Total tax 2 -TotalLT2=Afgift 3 i alt +TotalVATIN=IGST i alt +TotalLT1=Total moms 2 +TotalLT2=Total Moms 3 TotalLT1ES=RE i alt TotalLT2ES=IRPF i alt -TotalLT1IN=Total CGST -TotalLT2IN=Total SGST +TotalLT1IN=I alt CGST +TotalLT2IN=I alt SGST HT=Ekskl. moms TTC=Inkl. moms -INCVATONLY=Inc. VAT -INCT=Inc. all taxes +INCVATONLY=Inc. moms +INCT=Inc. Alle skatter VAT=Moms VATIN=IGST -VATs=Sales taxes -VATINs=IGST taxes -LT1=Sales tax 2 -LT1Type=Sales tax 2 type -LT2=Sales tax 3 -LT2Type=Sales tax 3 type +VATs=Salgs Moms +VATINs=IGST skatter +LT1=Omsætningsafgift 2 +LT1Type=Omsætningsafgift 2 type +LT2=Moms 3 +LT2Type=Omsætningsafgift 3 type LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Momssats -DefaultTaxRate=Default tax rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR +DefaultTaxRate=Standardskattesats Average=Gennemsnit Sum=Sum Delta=Delta -Module=Module/Application +RemainToPay=Remain to pay +Module=Modul/Applikation Modules=Moduler/applikationer Option=Option List=Liste @@ -405,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. leverandør +RefSupplier=Ref. vendor RefPayment=Ref. betaling CommercialProposalsShort=Tilbud Comment=Kommentar @@ -415,21 +426,25 @@ ActionsToDoShort=At gøre ActionsDoneShort=Gjort ActionNotApplicable=Ikke relevant ActionRunningNotStarted=Ikke startet -ActionRunningShort=In progress +ActionRunningShort=I gang ActionDoneShort=Finished -ActionUncomplete=Uncomplete -LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Firma/organisation +ActionUncomplete=Uafsluttet +LatestLinkedEvents=Seneste %s linkede begivenheder +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Kontakter for denne tredjepart ContactsAddressesForCompany=Kontakter/adresser for denne tredjepart AddressesForCompany=Adresse for denne tredjepart ActionsOnCompany=Begivenheder for denne tredjepart ActionsOnMember=Begivenheder for dette medlem -ActionsOnProduct=Events about this product +ActionsOnProduct=Begivenheder omkring dette produkt NActionsLate=%s sent -RequestAlreadyDone=Request already recorded +ToDo=Udestående +Completed=Completed +Running=I gang +RequestAlreadyDone=Anmodning allerede er registreret Filter=Filter -FilterOnInto=Search criteria '%s' into fields %s +FilterOnInto=Søgekriterier ' %s ' i felter %s RemoveFilter=Fjern filter ChartGenerated=Chart genereret ChartNotGenerated=Chart ikke genereret @@ -438,14 +453,14 @@ Generate=Generer Duration=Varighed TotalDuration=Varighed i alt Summary=Resumé -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard -NoOpenedElementToProcess=No opened element to process +DolibarrStateBoard=Database statistik +DolibarrWorkBoard=Åbne poster instrumentbræt +NoOpenedElementToProcess=Intet åbnet element til behandling Available=Tilgængelig NotYetAvailable=Endnu ikke tilgængelig NotAvailable=Ikke til rådighed -Categories=Tags/categories -Category=Tag/category +Categories=Tags/kategorier +Category=Tags/kategori By=Ved From=Fra to=til @@ -475,12 +490,12 @@ Discount=Discount Unknown=Ukendt General=Almindelige Size=Størrelse -OriginalSize=Original size +OriginalSize=Originalstørrelse Received=Modtaget Paid=Betales -Topic=Subject +Topic=Emne ByCompanies=Tredjeparter -ByUsers=Brugere +ByUsers=By user Links=Links Link=Link Rejects=Afviser @@ -489,19 +504,19 @@ NextStep=Næste skridt Datas=Oplysningerne None=Ingen NoneF=Ingen -NoneOrSeveral=None or several +NoneOrSeveral=Ingen eller flere Late=Sen -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=Forsinkelse om at definere, om en optegnelse er forsinket eller ikke, afhænger af dit opsætning. Bed din administrator om at ændre forsinkelsen fra menuen Hjem - Opsætning - Advarsler. Photo=Billede Photos=Billeder AddPhoto=Tilføj billede -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? +DeletePicture=Billede slette +ConfirmDeletePicture=Bekræft billed sletning? Login=Login LoginEmail=Login (email) -LoginOrEmail=Login or Email +LoginOrEmail=Login eller Email CurrentLogin=Nuværende login -EnterLoginDetail=Enter login details +EnterLoginDetail=Indtast loginoplysninger January=Januar February=Februar March=Marts @@ -553,17 +568,17 @@ MonthShort12=dec MonthVeryShort01=J MonthVeryShort02=F MonthVeryShort03=M -MonthVeryShort04=A +MonthVeryShort04=EN MonthVeryShort05=M MonthVeryShort06=J MonthVeryShort07=J -MonthVeryShort08=A +MonthVeryShort08=EN MonthVeryShort09=S MonthVeryShort10=O MonthVeryShort11=N MonthVeryShort12=D AttachedFiles=Vedhæftede filer og dokumenter -JoinMainDoc=Join main document +JoinMainDoc=Tilmeld dig hoveddokumentet DateFormatYYYYMM=ÅÅÅÅ-MM DateFormatYYYYMMDD=ÅÅÅÅ-MM-DD DateFormatYYYYMMDDHHMM=ÅÅÅÅ-MM-DD HH: SS @@ -571,8 +586,8 @@ ReportName=Rapportnavn ReportPeriod=Beretningsperioden ReportDescription=Beskrivelse Report=Rapport -Keyword=Keyword -Origin=Origin +Keyword=Nøgleord +Origin=Oprindelse Legend=Legend Fill=Udfyld Reset=Nulstil @@ -588,14 +603,14 @@ FindBug=Fejlmeld NbOfThirdParties=Antal tredjeparter NbOfLines=Antal linjer NbOfObjects=Antallet af objekter -NbOfObjectReferers=Number of related items -Referers=Related items +NbOfObjectReferers=Antal relaterede poster +Referers=Relaterede emner TotalQuantity=Antal i alt DateFromTo=Fra %s til %s DateFrom=Fra %s DateUntil=Indtil %s Check=Kontrollere -Uncheck=Uncheck +Uncheck=Fravælg Internal=Intern External=Eksterne Internals=Intern @@ -606,9 +621,9 @@ BuildDoc=Build Dok Entity=Enhed Entities=Enheder CustomerPreview=Forhåndsvisning for kunde -SupplierPreview=Forhåndsvisning for leverandør +SupplierPreview=Vendor preview ShowCustomerPreview=Vis forhåndsvisning for kunde -ShowSupplierPreview=Vis forhåndsvisning for leverandør +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. kunde Currency=Valuta InfoAdmin=Oplysninger til administratorer @@ -616,7 +631,7 @@ Undo=Fortryd Redo=Redo ExpandAll=Udvid alle UndoExpandAll=Fortryd udvide -SeeAll=See all +SeeAll=Se alt Reason=Årsag FeatureNotYetSupported=Feature endnu ikke understøttet CloseWindow=Luk vindue @@ -625,12 +640,12 @@ Priority=Prioritet SendByMail=Send via e-mail MailSentBy=E-mail sendt fra TextUsedInTheMessageBody=Email organ -SendAcknowledgementByMail=Send confirmation email +SendAcknowledgementByMail=Send bekræftelses e-mail SendMail=Send email EMail=E-mail NoEMail=Ingen e-mail Email=EMail -NoMobilePhone=No mobile phone +NoMobilePhone=Ingen mobil telefon Owner=Ejer FollowingConstantsWillBeSubstituted=Efter konstanterne skal erstatte med tilsvarende værdi. Refresh=Opdatér @@ -639,29 +654,29 @@ GoBack=Gå tilbage CanBeModifiedIfOk=Kan ændres, hvis det er gyldigt CanBeModifiedIfKo=Kan ændres, hvis ikke gyldigt ValueIsValid=Værdi er gyldigt -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully +ValueIsNotValid=Værdien er ikke gyldig +RecordCreatedSuccessfully=Optag oprettet med succes RecordModifiedSuccessfully=Optag modificerede held -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=%s optag ændret +RecordsDeleted=%s post slettet AutomaticCode=Automatisk kode FeatureDisabled=Feature handicappede -MoveBox=Move widget +MoveBox=Flyt box Offered=Fri NotEnoughPermissions=Du har ikke tilladelse til denne handling SessionName=Session navn Method=Metode Receive=Modtag -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value +CompleteOrNoMoreReceptionExpected=Komplet eller intet mere forventet +ExpectedValue=Forventet værdi CurrentValue=Nuværende værdi PartialWoman=Delvis TotalWoman=I alt NeverReceived=Aldrig modtaget Canceled=Annulleret YouCanChangeValuesForThisListFromDictionarySetup=Du kan ændre værdier for denne liste fra menuen Opsætning - Ordbøger -YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanChangeValuesForThisListFrom=Du kan ændre værdierne for denne liste fra menuen %s +YouCanSetDefaultValueInModuleSetup=Du kan indstille standard værdi, der bruges, når du opretter en ny post i modul opsætning Color=Color Documents=Linkede filer Documents2=Dokumenter @@ -678,12 +693,12 @@ CurrentTheme=Nuværende tema CurrentMenuManager=Aktuel menuhåndtering Browser=Browser Layout=Layout -Screen=Screen +Screen=skærm DisabledModules=Handikappede moduler For=For ForCustomer=For kunder Signature=Underskrift -DateOfSignature=Date of signature +DateOfSignature=Dato for underskrift HidePassword=Vis kommandoen med adgangskode skjulte UnHidePassword=Vis reelle kommandoen med klare adgangskode Root=Rot @@ -692,18 +707,20 @@ Page=Page Notes=Noter AddNewLine=Tilføj ny linje AddFile=Tilføj fil -FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeZone=Ingen registrerede varer/ydelser +FreeLineOfType=Ikke en foruddefineret indlæg af type CloneMainAttributes=Klon formål med sine vigtigste attributter PDFMerge=PDF Sammenflet Merge=Merge -DocumentModelStandardPDF=Standard PDF template +DocumentModelStandardPDF=Standard PDF-skabelon PrintContentArea=Vis side for at udskrive hovedindhold område MenuManager=Menuhåndtering WarningYouAreInMaintenanceMode=Advarsel, du er i en vedligeholdelses mode, så kun login %s er tilladt at bruge ansøgningen på i øjeblikket. CoreErrorTitle=Systemfejl -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. +CoreErrorMessage=Beklager, der opstod en fejl. Kontakt systemadministratoren for at kontrollere logfilerne eller deaktivere $dolibarr_main_prod=1 for at få flere oplysninger. CreditCard=Kreditkort +ValidatePayment=Godkend betaling +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Felter med %s er obligatoriske FieldsWithIsForPublic=Felter med %s er vist på offentlig liste over medlemmer. Hvis du ikke ønsker dette, se "offentlige" boks. AccordingToGeoIPDatabase=(Ifølge GeoIP konvertering) @@ -728,21 +745,21 @@ NewAttribute=Ny attribut AttributeCode=Attribut koden URLPhoto=Url af foto / logo SetLinkToAnotherThirdParty=Link til en anden tredjepart -LinkTo=Link to -LinkToProposal=Link to proposal +LinkTo=Link til +LinkToProposal=Link til forslag LinkToOrder=Link til ordre -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention +LinkToInvoice=Link til faktura +LinkToSupplierOrder=Link til leverandørordre +LinkToSupplierProposal=Link til leverandørforslag +LinkToSupplierInvoice=Link til leverandørfaktura +LinkToContract=Link til kontrakt +LinkToIntervention=Link til intervention CreateDraft=Opret udkast -SetToDraft=Back to draft +SetToDraft=Tilbage til udkast ClickToEdit=Klik for at redigere -EditWithEditor=Edit with CKEditor -EditWithTextEditor=Edit with Text editor -EditHTMLSource=Edit HTML Source +EditWithEditor=Rediger med CKEditor +EditWithTextEditor=Rediger med tekst editor +EditHTMLSource=Rediger HTML-kilde ObjectDeleted=Objekt %s slettet ByCountry=Land ByTown=By @@ -760,97 +777,99 @@ ModulesSystemTools=Modul værktøjer Test=Test Element=Element NoPhotoYet=Inge billeder til rådighed -Dashboard=Dashboard +Dashboard=Instrumentbræt MyDashboard=Mit kontrolpanel -Deductible=Deductible -from=from -toward=toward -Access=Access -SelectAction=Select action -SelectTargetUser=Select target user/employee -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +Deductible=Fradragsberettigede +from=fra +toward=mod +Access=Adgang +SelectAction=Vælg handling +SelectTargetUser=Vælg målbruger / medarbejder +HelpCopyToClipboard=Brug Ctrl+C for at kopiere til udklipsholderen SaveUploadedFileWithMask=Gem filen på serveren med navnet "%s" (ellers "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -ShowMoreLines=Show more/less lines -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClick=Select an element and click %s -PrintFile=Print File %s -ShowTransaction=Show entry on bank account +OriginFileName=Orginal filnavn +SetDemandReason=Sæt kilden +SetBankAccount=Definér bankkonto +AccountCurrency=Konto møntsort +ViewPrivateNote=Vis noter +XMoreLines=%s linje(r) skjult +ShowMoreLines=Vis flere / færre linjer +PublicUrl=Offentlige URL +AddBox=Tilføj box +SelectElementAndClick=Vælg et element og klik på %s +PrintFile=Print fil %s +ShowTransaction=Vis indlæg på bankkonto ShowIntervention=Vis indgreb ShowContract=Vis kontrakt -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. -Deny=Deny +GoIntoSetupToChangeLogo=Gå ind i Home - Setup - Firma for at skifte logo eller gå ind i Home - Setup - Display for at skjule. +Deny=Nægte Denied=Denied -ListOf=List of %s +ListOf=Liste over %s ListOfTemplates=Liste over skabeloner -Gender=Gender -Genderman=Man -Genderwoman=Woman +Gender=Køn +Genderman=Mand +Genderwoman=Kvinde ViewList=Vis liste -Mandatory=Mandatory -Hello=Hello -GoodBye=GoodBye -Sincerely=Sincerely +Mandatory=Obligatorisk +Hello=Hallo +GoodBye=Farvel +Sincerely=Med venlig hilsen DeleteLine=Slet linie -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? -RelatedObjects=Related Objects +ConfirmDeleteLine=Er du sikker på, at du vil slette denne linje? +NoPDFAvailableForDocGenAmongChecked=Der var ikke nogen PDF til dokumentgenerering blandt kontrollerede poster +TooManyRecordForMassAction=For mange poster valgt til massehandling. Handlingen er begrænset til en liste over %s rekord. +NoRecordSelected=Ingen rekord valgt +MassFilesArea=Område for filer opbygget af massehandlinger +ShowTempMassFilesArea=Vis område af filer bygget af massehandlinger +ConfirmMassDeletion=Bulk slet bekræftelse +ConfirmMassDeletionQuestion=Er du sikker på, at du vil slette den %s valgte post? +RelatedObjects=Relaterede objekter ClassifyBilled=Klassificere faktureret +ClassifyUnbilled=Classify unbilled Progress=Fremskridt -ClickHere=Klik her -FrontOffice=Front office +FrontOffice=Forreste kontor BackOffice=Back office -View=View +View=Udsigt Export=Export Exports=Eksporter -ExportFilteredList=Export filtered list -ExportList=Export list +ExportFilteredList=Eksporter filtreret liste +ExportList=Eksportliste ExportOptions=Eksportindstillinger Miscellaneous=Diverse Calendar=Kalender GroupBy=Gruppér efter -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) -Download=Download -DownloadDocument=Download document -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year -ModuleBuilder=Module Builder -SetMultiCurrencyCode=Set currency -BulkActions=Bulk actions -ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts -ExpenseReport=Expense report -ExpenseReports=Expense reports +ViewFlatList=Se flad liste +RemoveString=Fjern streng '%s' +SomeTranslationAreUncomplete=Nogle sprog kan oversættes delvis eller kan indeholde fejl. Hvis du registrerer noget, kan du rette sprogfiler, der registrerer dig til https://transifex.com/projects/p/ Dolibarr / . +DirectDownloadLink=Direkte download link (offentlig / ekstern) +DirectDownloadInternalLink=Direkte download link (skal logges og har brug for tilladelser) +Download=Hent +DownloadDocument=Hent dokument +ActualizeCurrency=Opdater valutakurs +Fiscalyear=Regnskabsår +ModuleBuilder=Modulbygger +SetMultiCurrencyCode=Indstil valuta +BulkActions=Bulk handlinger +ClickToShowHelp=Klik for at vise værktøjstiphjælp +WebSite=Internet side +WebSites=Websteder +WebSiteAccounts=Webstedkonti +ExpenseReport=Udgiftsrapport +ExpenseReports=Udgiftsrapporter HR=HR -HRAndBank=HR and Bank -AutomaticallyCalculated=Automatically calculated -TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +HRAndBank=HR og Bank +AutomaticallyCalculated=Automatisk beregnet +TitleSetToDraft=Gå tilbage til udkast +ConfirmSetToDraft=Er du sikker på, at du vil gå tilbage til Udkast status? ImportId=Import id Events=Begivenheder EMailTemplates=E-mail skabeloner -FileNotShared=File not shared to exernal public +FileNotShared=Filen er ikke delt til ekstern offentlighed Project=Projekt Projects=Projekter Rights=Tilladelser +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Mandag Tuesday=Tirsdag @@ -880,39 +899,49 @@ ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S -SelectMailModel=Select an email template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    -Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Tredjeparter +SelectMailModel=Vælg en e-mail-skabelon +SetRef=Sæt ref +Select2ResultFoundUseArrows=Nogle resultater fundet. Brug pilene til at vælge. +Select2NotFound=Intet resultat fundet +Select2Enter=Gå ind +Select2MoreCharacter=eller mere karakter +Select2MoreCharacters=eller flere tegn +Select2MoreCharactersMore= Søg syntaks:
    | ELLER (a | b)
    Et hvilket som helst tegn (a * b)
    ^ Start med (^ ab)
    $ Slut med (ab $)
    +Select2LoadingMoreResults=Indlæser flere resultater ... +Select2SearchInProgress=Søg i gang ... +SearchIntoThirdparties=Tredjepart SearchIntoContacts=Kontakter SearchIntoMembers=Medlemmer SearchIntoUsers=Brugere -SearchIntoProductsOrServices=Products or services +SearchIntoProductsOrServices=Produkter eller tjenester SearchIntoProjects=Projekter SearchIntoTasks=Opgaver SearchIntoCustomerInvoices=Kundefakturaer -SearchIntoSupplierInvoices=Leverandørfakturaer +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Kundeordrer -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierOrders=Purchase orders +SearchIntoCustomerProposals=Kundeforslag +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventioner SearchIntoContracts=Kontrakter -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports +SearchIntoCustomerShipments=Kundeforsendelser +SearchIntoExpenseReports=Udgiftsrapporter SearchIntoLeaves=Leaves CommentLink=Kommentarer -NbComments=Number of comments -CommentPage=Comments space -CommentAdded=Comment added -CommentDeleted=Comment deleted +NbComments=Antal kommentarer +CommentPage=Kommentarer plads +CommentAdded=Kommentar tilføjet +CommentDeleted=Kommentar slettet Everybody=Fælles projekt -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Betalt af +PayedTo=Betalt til +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Tildelt til +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/da_DK/margins.lang b/htdocs/langs/da_DK/margins.lang index 8779da4eabb..824a13a7ebd 100644 --- a/htdocs/langs/da_DK/margins.lang +++ b/htdocs/langs/da_DK/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=Subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/da_DK/members.lang b/htdocs/langs/da_DK/members.lang index 60ca95da27e..0045aa61b89 100644 --- a/htdocs/langs/da_DK/members.lang +++ b/htdocs/langs/da_DK/members.lang @@ -6,15 +6,13 @@ Member=Medlem Members=Medlemmer ShowMember=Vis medlem kortet UserNotLinkedToMember=Brugeren ikke er knyttet til et medlem -ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Tredjepart, der ikke er knyttet til et medlem MembersTickets=Medlemmer Billetter FundationMembers=Instituttets medlemmer ListOfValidatedPublicMembers=Liste over validerede offentlige medlemmer ErrorThisMemberIsNotPublic=Dette medlem er ikke offentlige ErrorMemberIsAlreadyLinkedToThisThirdParty=Et andet medlem (navn: %s, login: %s) er allerede knyttet til en tredjepart %s. Fjern dette link første fordi en tredjepart ikke kan forbindes med kun et medlem (og omvendt). ErrorUserPermissionAllowsToLinksToItselfOnly=Af sikkerhedsmæssige grunde skal du være tildelt tilladelser til at redigere alle brugere til at kunne knytte et medlem til en bruger, der ikke er dit. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Indholdet af din medlem kortet SetLinkToUser=Link til en Dolibarr bruger SetLinkToThirdParty=Link til en Dolibarr tredjepart MembersCards=Medlemmer udskrive kort @@ -23,13 +21,13 @@ MembersListToValid=Liste over udkast til medlemmer (der skal bekræftes) MembersListValid=Liste over gyldige medlemmer MembersListUpToDate=Liste over gyldige medlemmer ajour abonnement MembersListNotUpToDate=Liste over gyldige medlemmer med abonnement uaktuel -MembersListResiliated=List of terminated members +MembersListResiliated=Liste over opsatte medlemmer MembersListQualified=Liste over kvalificerede medlemmer MenuMembersToValidate=Udkast til medlemmer MenuMembersValidated=Valideret medlemmer MenuMembersUpToDate=Ajour medlemmer MenuMembersNotUpToDate=Uaktuel medlemmer -MenuMembersResiliated=Terminated members +MenuMembersResiliated=Afsluttede medlemmer MembersWithSubscriptionToReceive=Medlemmer med abonnement for at modtage DateSubscription=Subscription dato DateEndSubscription=Subscription slutdato @@ -45,23 +43,23 @@ MemberStatusDraft=Udkast (skal valideres) MemberStatusDraftShort=Udkast til MemberStatusActive=Valideret (venter abonnement) MemberStatusActiveShort=Valideret -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Abonnement udløbet MemberStatusActiveLateShort=Udløbet MemberStatusPaid=Subscription ajour MemberStatusPaidShort=Ajour -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated +MemberStatusResiliated=Afsluttet medlem +MemberStatusResiliatedShort=opsagte MembersStatusToValid=Udkast til medlemmer -MembersStatusResiliated=Terminated members +MembersStatusResiliated=Afsluttede medlemmer NewCotisation=Nye bidrag PaymentSubscription=Nye bidrag betaling SubscriptionEndDate=Subscription slutdato MembersTypeSetup=Medlemmer type setup -MemberTypeModified=Member type modified -DeleteAMemberType=Delete a member type -ConfirmDeleteMemberType=Are you sure you want to delete this member type? -MemberTypeDeleted=Member type deleted -MemberTypeCanNotBeDeleted=Member type can not be deleted +MemberTypeModified=Medlemstype ændret +DeleteAMemberType=Slet en medlemstype +ConfirmDeleteMemberType=Er du sikker på, at du vil slette denne medlemstype? +MemberTypeDeleted=Medlemstype slettet +MemberTypeCanNotBeDeleted=Medlemstype kan ikke slettes NewSubscription=Nyt abonnement NewSubscriptionDesc=Denne form giver dig mulighed for at registrere dit abonnement som nyt medlem af fundamentet. Hvis du ønsker at forny dit abonnement (hvis der allerede er medlem), bedes du kontakte fundament bord i stedet via e-mail %s. Subscription=Subscription @@ -70,7 +68,7 @@ SubscriptionLate=Sen SubscriptionNotReceived=Subscription aldrig modtaget ListOfSubscriptions=Liste over abonnementer SendCardByMail=Send kort -AddMember=Create member +AddMember=Opret medlem NoTypeDefinedGoToSetup=Intet medlem definerede typer. Gå til opsætning - Medlemmer typer NewMemberType=Nyt medlem type WelcomeEMail=Velkommen e-mail @@ -81,47 +79,63 @@ Physical=Fysisk Moral=Moral MorPhy=Moralske / Fysisk Reenable=Genaktivere -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? +ResiliateMember=Afslut et medlem +ConfirmResiliateMember=Er du sikker på at du vil opsige dette medlem? DeleteMember=Slet medlem -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Er du sikker på, at du vil slette dette medlem (Sletter et medlem vil slette alle hans abonnementer)? DeleteSubscription=Slet abonnement -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Er du sikker på, at du vil slette dette abonnement? Filehtpasswd=htpasswd fil ValidateMember=Validere et medlem -ConfirmValidateMember=Are you sure you want to validate this member? +ConfirmValidateMember=Er du sikker på, at du vil validere dette medlem? FollowingLinksArePublic=De følgende links er åbne sider ikke er beskyttet af nogen Dolibarr tilladelse. De er ikke formated sider, gives som eksempel for at vise, hvordan man listen medlemmer database. PublicMemberList=Offentlige medlem liste -BlankSubscriptionForm=Public self-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. -EnablePublicSubscriptionForm=Enable the public website with self-subscription form -ForceMemberType=Force the member type +BlankSubscriptionForm=Offentlig selvtilmeldingsblanket +BlankSubscriptionFormDesc=Dolibarr kan give dig en offentlig webadresse / hjemmeside for at give eksterne besøgende mulighed for at anmode om at abonnere på fundamentet. Hvis et online betalingsmodul er aktiveret, kan et betalingsformular også automatisk leveres. +EnablePublicSubscriptionForm=Aktivér det offentlige websted med selv abonnementsformular +ForceMemberType=Force medlemstypen ExportDataset_member_1=Medlemmer og abonnementer ImportDataset_member_1=Medlemmer -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastMembersModified=Seneste %s ændrede medlemmer +LastSubscriptionsModified=Seneste %s ændrede abonnementer String=String Text=Tekst Int=Int DateAndTime=Dato og tid PublicMemberCard=Medlem offentlige kortet -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription +SubscriptionNotRecorded=Abonnement ikke registreret +AddSubscription=Opret abonnement ShowSubscription=Vis tegning -SendAnEMailToMember=Send information email til medlem -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-mail emne til medlem autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for medlem autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=E-mail emne til medlem validering -DescADHERENT_MAIL_VALID=E-mail for medlem validering -DescADHERENT_MAIL_COTIS_SUBJECT=E-mail emne for tegning -DescADHERENT_MAIL_COTIS=E-mail for abonnement -DescADHERENT_MAIL_RESIL_SUBJECT=E-mail emne til medlem resiliation -DescADHERENT_MAIL_RESIL=E-mail for medlem resiliation +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Indholdet af din medlem kortet +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Emne af den e-mail, der modtages i tilfælde af automatisk indtastning af en gæst +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail modtaget i tilfælde af automatisk indtastning af en gæst +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender e-mail for automatiske e-mails DescADHERENT_ETIQUETTE_TYPE=Etiketter format -DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_ETIQUETTE_TEXT=Tekst udskrives på medlems adresseblade DescADHERENT_CARD_TYPE=Format af kort side DescADHERENT_CARD_HEADER_TEXT=Tekst trykt på toppen af medlem-kort DescADHERENT_CARD_TEXT=Tekst påtrykt medlem kort @@ -132,9 +146,9 @@ HTPasswordExport=htpassword fil generation NoThirdPartyAssociatedToMember=Ingen tredjepart forbundet til dette medlem MembersAndSubscriptions= Medlemmer og Subscriptions MoreActions=Supplerende aktion om kontrolapparatet -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionsOnSubscription=Supplerende handling, som standard foreslået, når du optager et abonnement +MoreActionBankDirect=Opret en direkte indtastning på bankkonto +MoreActionBankViaInvoice=Opret en faktura og en betaling på bankkonto MoreActionInvoiceOnly=Opret en faktura uden betaling LinkToGeneratedPages=Generer besøg kort LinkToGeneratedPagesDesc=Denne skærm giver dig mulighed for at generere PDF-filer med visitkort til alle dine medlemmer eller et bestemt medlem. @@ -147,7 +161,7 @@ LastSubscriptionAmount=Latest subscription amount MembersStatisticsByCountries=Medlemmer statistik efter land MembersStatisticsByState=Medlemmer statistikker stat / provins MembersStatisticsByTown=Medlemmer statistikker byen -MembersStatisticsByRegion=Members statistics by region +MembersStatisticsByRegion=Medlemsstatistik efter region NbOfMembers=Antal medlemmer NoValidatedMemberYet=Ingen validerede medlemmer fundet MembersByCountryDesc=Denne skærm viser dig statistikker over medlemmer af lande. Grafisk afhænger dog på Google online-graf service og er kun tilgængelig, hvis en internetforbindelse virker. @@ -155,7 +169,7 @@ MembersByStateDesc=Denne skærm viser dig statistikker om medlemmer fra staten / MembersByTownDesc=Denne skærm viser dig statistikker over medlemmer af byen. MembersStatisticsDesc=Vælg statistikker, du ønsker at læse ... MenuMembersStats=Statistik -LastMemberDate=Latest member date +LastMemberDate=Seneste medlem dato LatestSubscriptionDate=Latest subscription date Nature=Natur Public=Information er offentlige @@ -168,12 +182,17 @@ TurnoverOrBudget=Omsætning (for et selskab) eller Budget (en fond) DefaultAmount=Standard mængden af ​​abonnement CanEditAmount=Besøgende kan vælge / redigere størrelsen af ​​sit indskud MEMBER_NEWFORM_PAYONLINE=Hop på integreret online betaling side -ByProperties=By nature -MembersStatisticsByProperties=Members statistics by nature -MembersByNature=This screen show you statistics on members by nature. -MembersByRegion=This screen show you statistics on members by region. -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s -NameOrCompany=Name or company +ByProperties=Af natur +MembersStatisticsByProperties=Medlemsstatistik af natur +MembersByNature=Denne skærm viser dig statistik over medlemmer af natur. +MembersByRegion=Denne skærm viser statistik over medlemmer efter region. +VATToUseForSubscriptions=Moms sats at bruge til abonnementer +NoVatOnSubscription=Ingen TVA til abonnementer +MEMBER_PAYONLINE_SENDEMAIL=Email til brug for e-mail advarsel, når Dolibarr modtager en bekræftelse af en valideret betaling for et abonnement (Eksempel: paymentdone@example.com) +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt anvendt til abonnementslinje i faktura: %s +NameOrCompany=Navn eller firma +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/da_DK/modulebuilder.lang b/htdocs/langs/da_DK/modulebuilder.lang index 8104651bd02..db4ecd95d2f 100644 --- a/htdocs/langs/da_DK/modulebuilder.lang +++ b/htdocs/langs/da_DK/modulebuilder.lang @@ -1,94 +1,97 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). -EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s -ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory -NewModule=New module -NewObject=New object -ModuleKey=Module key -ObjectKey=Object key -ModuleInitialized=Module initialized -FilesForObjectInitialized=Files for new object '%s' initialized -FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. -ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. -ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. -ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. -ModuleBuilderDeschooks=This tab is dedicated to hooks. -ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. -ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! -DangerZone=Danger zone -BuildPackage=Build package/documentation -BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. -DescriptionLong=Long description -EditorName=Name of editor -EditorUrl=URL of editor -DescriptorFile=Descriptor file of module -ClassFile=File for PHP DAO CRUD class -ApiClassFile=File for PHP API class -PageForList=PHP page for list of record -PageForCreateEditView=PHP page to create/edit/view a record -PageForAgendaTab=PHP page for event tab -PageForDocumentTab=PHP page for document tab -PageForNoteTab=PHP page for note tab -PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation -SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. -FileNotYetGenerated=File not yet generated -SpecificationFile=File with business rules -LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. -NotNull=Not NULL -NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). -SearchAll=Used for 'search all' -DatabaseIndex=Database index -FileAlreadyExists=File %s already exists -TriggersFile=File for triggers code -HooksFile=File for hooks code +ModuleBuilderDesc=Disse værktøjer skal bruges af erfarne brugere eller udviklere. Det giver dig hjælpeprogrammer til at opbygge eller redigere dit eget modul (Dokumentation for alternativ manuel udvikling er her ). +EnterNameOfModuleDesc=Indtast navnet på modulet / programmet for at oprette uden mellemrum. Brug store bogstaver til at adskille ord (For eksempel: MyModule, EcommerceForShop, SyncWithMySystem ...) +EnterNameOfObjectDesc=Indtast navnet på objektet, der skal oprettes uden mellemrum. Brug store bogstaver til at adskille ord (For eksempel: MyObject, Student, Lærer ...). CRUD-klassefilen, men også API-filen, vil der blive genereret sider til liste / tilføj / rediger / slet objekt og SQL-filer. +ModuleBuilderDesc2=Sti, hvor moduler genereres / redigeres (første alternative mappe defineret i %s): %s +ModuleBuilderDesc3=Genererede / redigerbare moduler fundet: %s +ModuleBuilderDesc4=Et modul registreres som 'redigerbart', når filen %s findes i root af modulmappen +NewModule=Nyt modul +NewObject=Nyt objekt +ModuleKey=Modul nøgle +ObjectKey=Objektnøgle +ModuleInitialized=Modul initialiseret +FilesForObjectInitialized=Filer til nyt objekt '%s' initialiseret +FilesForObjectUpdated=Filer til objekt '%s' opdateret (.sql-filer og .class.php-fil) +ModuleBuilderDescdescription=Indtast her alle generelle oplysninger, der beskriver dit modul. +ModuleBuilderDescspecifications=Du kan indtaste en lang tekst her for at beskrive specifikationerne for dit modul, der ikke allerede er struktureret i andre faner. Så du har inden for rækkevidde alle de regler, der skal udvikles. Også dette tekstindhold vil blive inkluderet i den genererede dokumentation (se sidste faneblad). Du kan bruge Markdown-format, men det anbefales at bruge Asciidoc-format (Sammenligning mellem .md og .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescobjects=Definer her de objekter, du vil styre med dit modul. En CRUD DAO klasse, SQL-filer, side til liste over objekter, for at oprette / redigere / se en post og en API vil blive genereret. +ModuleBuilderDescmenus=Denne fane er dedikeret til at definere menupunkter, der leveres af dit modul. +ModuleBuilderDescpermissions=Denne fane er dedikeret til at definere de nye tilladelser, du vil levere med dit modul. +ModuleBuilderDesctriggers=Dette er udsigten til udløsere, der leveres af dit modul. Hvis du vil inkludere kode, der udføres, når en udløst forretningshændelse er lanceret, skal du blot redigere denne fil. +ModuleBuilderDeschooks=Denne fane er dedikeret til kroge. +ModuleBuilderDescwidgets=Denne fane er dedikeret til at administrere / opbygge widgets. +ModuleBuilderDescbuildpackage=Du kan generere her en "klar til at distribuere" pakkefil (en normaliseret .zip-fil) af dit modul og en "klar til at distribuere" dokumentationsfil. Bare klik på knappen for at opbygge pakken eller dokumentationsfilen. +EnterNameOfModuleToDeleteDesc=Du kan slette dit modul. ADVARSEL: Alle filer i modulet, men også strukturerede data og dokumentation vil blive helt tabt! +EnterNameOfObjectToDeleteDesc=Du kan slette et objekt. ADVARSEL: Alle filer relateret til objekt vil blive helt tabt! +DangerZone=Farezone +BuildPackage=Byg pakke / dokumentation +BuildDocumentation=Byg dokumentation +ModuleIsNotActive=Dette modul blev ikke aktiveret endnu. Gå ind på %s for at få det til live eller klik her: +ModuleIsLive=Dette modul er blevet aktiveret. Enhver ændring på den kan ødelægge en aktuel aktiv funktion. +DescriptionLong=Lang beskrivelse +EditorName=Redaktørens navn +EditorUrl=URL til redaktør +DescriptorFile=Beskrivelsesfil af modul +ClassFile=Fil til PHP DAO CRUD klasse +ApiClassFile=Fil til PHP API klasse +PageForList=PHP side for liste over rekord +PageForCreateEditView=PHP side til at oprette / redigere / se en post +PageForAgendaTab=PHP side for fanen begivenhed +PageForDocumentTab=PHP-side for dokumentfanen +PageForNoteTab=PHP side til notatfane +PathToModulePackage=Sti til zip af modul / applikationspakke +PathToModuleDocumentation=Sti til fil af modul / ansøgningsdokumentation +SpaceOrSpecialCharAreNotAllowed=Mellemrum eller specialtegn er ikke tilladt. +FileNotYetGenerated=Filen er endnu ikke genereret +RegenerateClassAndSql=Slet og regenerere klasse- og sql-filer +RegenerateMissingFiles=Generer manglende filer +SpecificationFile=Fil med forretningsregler +LanguageFile=Fil til sprog +ConfirmDeleteProperty=Er du sikker på, at du vil slette ejendommen %s ? Dette vil ændre kode i PHP klasse, men også fjerne kolonne fra tabeldefinition af objekt. +NotNull=Ikke NULL +NotNullDesc=1 = Indstil database til IKKE NULL. -1 = Tillad null værdier og tving værdien til NULL, hvis tom ('' eller 0). +SearchAll=Brugt til 'Søg alle' +DatabaseIndex=Database indeks +FileAlreadyExists=Fil %s eksisterer allerede +TriggersFile=Fil til udløserkode +HooksFile=Fil til kroge kode ArrayOfKeyValues=Array of key-val -ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values -WidgetFile=Widget file -ReadmeFile=Readme file -ChangeLog=ChangeLog file -TestClassFile=File for PHP Unit Test class -SqlFile=Sql file -PageForLib=File for PHP libraries -SqlFileExtraFields=Sql file for complementary attributes -SqlFileKey=Sql file for keys -AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -IsAMeasure=Is a measure -DirScanned=Directory scanned -NoTrigger=No trigger -NoWidget=No widget -GoToApiExplorer=Go to API explorer -ListOfMenusEntries=List of menu entries -ListOfPermissionsDefined=List of defined permissions -EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) -SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. -LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) -HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. -SeeIDsInUse=See IDs in use in your installation -SeeReservedIDsRangeHere=See range of reserved IDs -ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. -SeeTopRightMenu=See on the top right menu -AddLanguageFile=Add language file -YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") -DropTableIfEmpty=(Delete table if empty) -TableDoesNotExists=The table %s does not exists -TableDropped=Table %s deleted +ArrayOfKeyValuesDesc=Array af nøgler og værdier, hvis feltet er en kombinationsliste med faste værdier +WidgetFile=Widget-fil +ReadmeFile=Readme-fil +ChangeLog=ChangeLog-fil +TestClassFile=Fil til PHP Unit Test klasse +SqlFile=SQL-fil +PageForLib=Fil til PHP biblioteker +SqlFileExtraFields=SQL-fil for komplementære attributter +SqlFileKey=Sql-fil for nøgler +AnObjectAlreadyExistWithThisNameAndDiffCase=Der findes allerede et objekt med dette navn og en anden sag +UseAsciiDocFormat=Du kan bruge Markdown-format, men det anbefales at bruge Asciidoc-format (Sammenligning mellem .md og .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Er en foranstaltning +DirScanned=Directory scannet +NoTrigger=Ingen udløser +NoWidget=Ingen widget +GoToApiExplorer=Gå til API Explorer +ListOfMenusEntries=Liste over menupunkter +ListOfPermissionsDefined=Liste over definerede tilladelser +EnabledDesc=Tilstand at have dette felt aktivt (Eksempler: 1 eller $ conf-> global-> MYMODULE_MYOPTION) +VisibleDesc=Er feltet synligt? (Eksempler: 0 = Aldrig synlig, 1 = Synlig på liste og oprette / opdatere / se formularer, 2 = Kun synlig på listen, 3 = Synlig på oprette / opdatere / kun se formular. Ved hjælp af en negativ værdi betyder feltet ikke vist ved standard på listen men kan vælges til visning) +IsAMeasureDesc=Kan værdien af ​​feltet akkumuleres for at få en samlet liste? (Eksempler: 1 eller 0) +SearchAllDesc=Er feltet brugt til at foretage en søgning fra hurtigsøgningsværktøjet? (Eksempler: 1 eller 0) +SpecDefDesc=Indtast her alt dokumentation, du vil levere med dit modul, som ikke allerede er defineret af andre faner. Du kan bruge .md eller bedre den rige .asciidoc-syntaks. +LanguageDefDesc=Indtast i denne fil, alle nøgler og oversættelsen for hver sprogfil. +MenusDefDesc=Definer her menuerne fra dit modul (når de er defineret, er de synlige i menufunktionen %s) +PermissionsDefDesc=Definer her de nye tilladelser fra dit modul (når de er defineret, er de synlige i standard tilladelsesopsætningen %s) +HooksDefDesc=Definer i egenskaben module_parts ['hooks'] i modulbeskrivelsen den kontekst af kroge, du vil administrere (liste over sammenhænge kan findes ved en søgning på ' initHooks ( 'i kernekode).
    Rediger krogfilen for at tilføje kode for dine hooked funktioner (hookable funktioner kan findes ved en søgning på' executeHooks 'i kernekode). +TriggerDefDesc=Definer i udløseren filen den kode, du vil udføre for hver forretningsbegivenhed, der udføres. +SeeIDsInUse=Se ID'er i brug i din installation +SeeReservedIDsRangeHere=Se række af reserverede id'er +ToolkitForDevelopers=Værktøjskasse til Dolibarr-udviklere +TryToUseTheModuleBuilder=Hvis du har viden i SQL og PHP, kan du prøve at bruge guiden til native modulbygger. Bare aktiver modulet og brug guiden ved at klikke på i øverste højre menu. Advarsel: Dette er en udvikler funktion, dårlig brug kan ødelægge din ansøgning. +SeeTopRightMenu=Se i øverste højre menu +AddLanguageFile=Tilføj sprogfil +YouCanUseTranslationKey=Du kan her bruge en nøgle, der er oversættelsessnøglen fundet i sprogfilen (se fanen "Sprog"). +DropTableIfEmpty=(Slet tabel hvis tom) +TableDoesNotExists=Tabellen %s findes ikke +TableDropped=Tabel %s slettet +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/da_DK/opensurvey.lang b/htdocs/langs/da_DK/opensurvey.lang index 174cf2199b4..f6ba621beaa 100644 --- a/htdocs/langs/da_DK/opensurvey.lang +++ b/htdocs/langs/da_DK/opensurvey.lang @@ -1,60 +1,61 @@ # Dolibarr language file - Source file is en_US - opensurvey -Survey=Poll -Surveys=Polls -OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... -NewSurvey=New poll -OpenSurveyArea=Polls area -AddACommentForPoll=You can add a comment into poll... -AddComment=Add comment -CreatePoll=Create poll -PollTitle=Poll title -ToReceiveEMailForEachVote=Receive an email for each vote -TypeDate=Type date +Survey=Afstemning +Surveys=Afstemninger +OrganizeYourMeetingEasily=Organiser dine møder og afstemninger nemt. Først vælg type af afstemning ... +NewSurvey=Ny afstemning +OpenSurveyArea=Afstemningsområde +AddACommentForPoll=Du kan tilføje en kommentar til afstemning ... +AddComment=Tilføj kommentar +CreatePoll=Opret afstemning +PollTitle=Afstemningstitel +ToReceiveEMailForEachVote=Modtag en email for hver stemme +TypeDate=Skriv dato TypeClassic=Type standard -OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it -RemoveAllDays=Remove all days -CopyHoursOfFirstDay=Copy hours of first day -RemoveAllHours=Remove all hours -SelectedDays=Selected days -TheBestChoice=The best choice currently is -TheBestChoices=The best choices currently are -with=with -OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. -CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -RemovePoll=Remove poll -UrlForSurvey=URL to communicate to get a direct access to poll -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll -CheckBox=Simple checkbox -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column -TitleChoice=Choice label -ExportSpreadsheet=Export result spreadsheet +OpenSurveyStep2=Vælg dine datoer i løbet af de frie dage (grå). De valgte dage er grønne. Du kan fravælge en tidligere valgt dag ved at klikke igen på den +RemoveAllDays=Fjern alle dage +CopyHoursOfFirstDay=Kopieringstid på første dag +RemoveAllHours=Fjern alle timer +SelectedDays=Udvalgte dage +TheBestChoice=Det bedste valg i øjeblikket er +TheBestChoices=De bedste valg er i øjeblikket +with=med +OpenSurveyHowTo=Hvis du accepterer at stemme i denne afstemning, skal du give dit navn, vælge de værdier der passer bedst til dig og godkende med plus-knappen i slutningen af ​​linjen. +CommentsOfVoters=Kommentarer til vælgerne +ConfirmRemovalOfPoll=Er du sikker på, at du vil fjerne denne afstemning (og alle stemmer) +RemovePoll=Fjern afstemning +UrlForSurvey=URL for at kommunikere for at få en direkte adgang til afstemning +PollOnChoice=Du opretter en afstemning for at gøre et flervalg for en afstemning. Indtast først alle mulige valg til din afstemning: +CreateSurveyDate=Opret en datavurdering +CreateSurveyStandard=Opret en standard poll +CheckBox=Enkel afkrydsningsfelt +YesNoList=Liste (tom / ja / nej) +PourContreList=Liste (tom / for / imod) +AddNewColumn=Tilføj ny kolonne +TitleChoice=Valgmærke +ExportSpreadsheet=Eksporter resultat regneark ExpireDate=Limit dato -NbOfSurveys=Number of polls -NbOfVoters=Nb of voters -SurveyResults=Results -PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5 more choices -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll -AddADate=Add a date -AddStartHour=Add start hour -AddEndHour=Add end hour -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanComment=Voters can comment in the poll -CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
    - empty,
    - "8h", "8H" or "8:00" to give a meeting's start hour,
    - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
    - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -BackToCurrentMonth=Back to current month -ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The poll has been closed or voting delay has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s -ShowSurvey=Show survey +NbOfSurveys=Antal afstemninger +NbOfVoters=Nb af vælgerne +SurveyResults=Resultater +PollAdminDesc=Du har lov til at ændre alle stemme linjer i denne afstemning med knappen "Rediger". Du kan også fjerne en kolonne eller en linje med %s. Du kan også tilføje en ny kolonne med %s. +5MoreChoices=5 flere valgmuligheder +Against=Imod +YouAreInivitedToVote=Du er inviteret til at stemme for denne afstemning +VoteNameAlreadyExists=Dette navn blev allerede brugt til denne afstemning +AddADate=Tilføj en dato +AddStartHour=Tilføj starttid +AddEndHour=Tilføj ende time +votes=stemme (r) +NoCommentYet=Der er ikke blevet indsendt nogen kommentarer til denne afstemning endnu +CanComment=Stemmere kan kommentere i afstemningen +CanSeeOthersVote=Vælgere kan se andres stemme +SelectDayDesc=For hver valgt dag kan du vælge, eller ikke, møde timer i følgende format:
    - tom,
    - "8h", "8H" eller "8:00" for at give et møde starttid
    - "8-11", "8h-11h", "8H-11H" eller "8: 00-11: 00" for at give et møde start- og sluttid,
    - "8h15-11h15", " 8H15-11H15 "eller" 8: 15-11: 15 "for det samme, men med få minutter. +BackToCurrentMonth=Tilbage til den aktuelle måned +ErrorOpenSurveyFillFirstSection=Du har ikke udfyldt det første afsnit i afstemningen +ErrorOpenSurveyOneChoice=Indtast mindst ét ​​valg +ErrorInsertingComment=Der opstod en fejl under indsætningen af ​​din kommentar +MoreChoices=Indtast flere valg for vælgerne +SurveyExpiredInfo=Afstemningen er afsluttet eller afstemning forsinkelsen er udløbet. +EmailSomeoneVoted=%s har fyldt en linje.\nDu kan finde din afstemning på linket:\n%s +ShowSurvey=Vis undersøgelse +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang index e127a9285fb..ecab975a7e6 100644 --- a/htdocs/langs/da_DK/orders.lang +++ b/htdocs/langs/da_DK/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Kundeordrer -SuppliersOrdersArea=Leverandørordrer +SuppliersOrdersArea=Purchase orders area OrderCard=Ordreside OrderId=Ordre-ID Order=Ordre @@ -13,18 +13,18 @@ OrderToProcess=Ordre at behandle NewOrder=Ny ordre ToOrder=Lav ordre MakeOrder=Lav ordre -SupplierOrder=Leverandørordre -SuppliersOrders=Leverandørordrer -SuppliersOrdersRunning=Nuværende leverandører ordrer -CustomerOrder=Kundeordre +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Kunde Bestil CustomersOrders=Kundeordrer CustomersOrdersRunning=Nuværende kundeordrer CustomersOrdersAndOrdersLines=Kundeordrer og ordrelinjer -OrdersDeliveredToBill=Customer orders delivered to bill +OrdersDeliveredToBill=Kundeordrer leveret til regning OrdersToBill=Kundeordrer leveret OrdersInProcess=Kundeordrer under behandling OrdersToProcess=Kundeordrer der skal behandles -SuppliersOrdersToProcess=Leverandørordrer der skal behandles +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Annulleret StatusOrderDraftShort=Udkast StatusOrderValidatedShort=Godkendt @@ -45,7 +45,7 @@ StatusOrderCanceled=Annulleret StatusOrderDraft=Udkast (skal valideres) StatusOrderValidated=Godkendt StatusOrderOnProcess=Bestilt - afventer modtagelse -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderOnProcessWithValidation=Bestilt - Standby modtagelse eller validering StatusOrderProcessed=Behandlet StatusOrderToBill=Leveret StatusOrderApproved=Godkendt @@ -55,54 +55,54 @@ StatusOrderReceivedPartially=Delvist modtaget StatusOrderReceivedAll=Alle varer modtaget ShippingExist=En forsendelse findes QtyOrdered=Qty bestilt -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +ProductQtyInDraft=Produkt mængde i udkast ordrer +ProductQtyInDraftOrWaitingApproved=Produkt mængde i udkast eller godkendte ordrer, endnu ikke bestilt MenuOrdersToBill=Ordrer leveret MenuOrdersToBill2=Fakturerbare ordrer ShipProduct=Send vare CreateOrder=Opret ordre RefuseOrder=Afvis ordre -ApproveOrder=Approve order -Approve2Order=Approve order (second level) +ApproveOrder=Godkendelse af ordre +Approve2Order=Godkend ordre (andet niveau) ValidateOrder=Valider orden UnvalidateOrder=Unvalidate rækkefølge DeleteOrder=Slet orden CancelOrder=Annuller ordre -OrderReopened= Order %s Reopened -AddOrder=Create order -AddToDraftOrders=Add to draft order +OrderReopened= Bestil %s Genåbnet +AddOrder=Opret ordre +AddToDraftOrders=Tilføj til udkast til ordre ShowOrder=Vis for -OrdersOpened=Orders to process -NoDraftOrders=No draft orders -NoOrder=No order -NoSupplierOrder=No supplier order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders -LastModifiedOrders=Latest %s modified orders +OrdersOpened=Bestiller at behandle +NoDraftOrders=Intet udkast til ordrer +NoOrder=Ingen ordre +NoSupplierOrder=No purchase order +LastOrders=Seneste %s kundeordrer +LastCustomerOrders=Seneste %s kundeordrer +LastSupplierOrders=Latest %s purchase orders +LastModifiedOrders=Seneste %s ændrede ordrer AllOrders=Alle ordrer NbOfOrders=Antal ordrer OrdersStatistics=Orders »statistik -OrdersStatisticsSuppliers=Leverandør ordrer «statistik +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Antallet af ordrer efter måned -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=Antal ordrer pr. Måned (ekskl. Skat) ListOfOrders=Liste af ordrer CloseOrder=Luk for -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +ConfirmCloseOrder=Er du sikker på, at du vil indstille denne ordre til at levere? Når en ordre er leveret, kan den indstilles til fakturering. +ConfirmDeleteOrder=Er du sikker på, at du vil slette denne ordre? +ConfirmValidateOrder=Er du sikker på, at du vil validere denne ordre under navnet %s ? +ConfirmUnvalidateOrder=Er du sikker på, at du vil gendanne rækkefølgen %s til udkastsstatus? +ConfirmCancelOrder=Er du sikker på, at du vil annullere denne ordre? +ConfirmMakeOrder=Er du sikker på, at du vil bekræfte, at du har foretaget denne ordre på %s ? GenerateBill=Generer faktura -ClassifyShipped=Classify delivered +ClassifyShipped=Klassificer leveret DraftOrders=Udkast til ordrer -DraftSuppliersOrders=Draft suppliers orders +DraftSuppliersOrders=Draft purchase orders OnProcessOrders=Den proces ordrer RefOrder=Ref. rækkefølge -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for supplier -RefOrderSupplierShort=Ref. order supplier +RefCustomerOrder=Ref. Bestil for kunde +RefOrderSupplier=Ref. order for vendor +RefOrderSupplierShort=Ref. order vendor SendOrderByMail=Send ordre ved mail ActionsOnOrder=Begivenheder for bestilling NoArticleOfTypeProduct=Ingen artikel af typen 'vare', så intet artikelnummer for denne ordre, der kan afsendes @@ -111,13 +111,13 @@ AuthorRequest=Anmodning forfatter UserWithApproveOrderGrant=Useres ydes med "godkende ordrer" tilladelse. PaymentOrderRef=Betaling af for %s CloneOrder=Klon orden -ConfirmCloneOrder=Are you sure you want to clone this order %s? +ConfirmCloneOrder=Er du sikker på, at du vil klone denne ordre %s ? DispatchSupplierOrder=Modtagelse leverandør for %s -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +FirstApprovalAlreadyDone=Første godkendelse allerede udført +SecondApprovalAlreadyDone=Anden godkendelse allerede udført +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Andre kendelser ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Repræsentant opfølgning kundeordre @@ -125,14 +125,14 @@ TypeContact_commande_internal_SHIPPING=Repræsentant opfølgning shipping TypeContact_commande_external_BILLING=Kundefaktura kontakt TypeContact_commande_external_SHIPPING=Kunde shipping kontakt TypeContact_commande_external_CUSTOMER=Kundekontakt følgende retskendelse -TypeContact_order_supplier_internal_SALESREPFOLL=Repræsentant opfølgning leverandør for +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Repræsentant opfølgning shipping -TypeContact_order_supplier_external_BILLING=Leverandør faktura kontakt -TypeContact_order_supplier_external_SHIPPING=Leverandør shipping kontakt -TypeContact_order_supplier_external_CUSTOMER=Leverandør kontakt efter retskendelse +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstant COMMANDE_SUPPLIER_ADDON ikke defineret Error_COMMANDE_ADDON_NotDefined=Konstant COMMANDE_ADDON ikke defineret -Error_OrderNotChecked=No orders to invoice selected +Error_OrderNotChecked=Ingen ordrer til faktura valgt # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax @@ -142,17 +142,17 @@ OrderByPhone=Telefon # Documents models PDFEinsteinDescription=En fuldstændig orden model (logo. ..) PDFEdisonDescription=En simpel orden model -PDFProformaDescription=A complete proforma invoice (logo…) -CreateInvoiceForThisCustomer=Bill orders -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation +PDFProformaDescription=En komplet proformafaktura (logo ...) +CreateInvoiceForThisCustomer=Bill ordrer +NoOrdersToInvoice=Ingen ordrer faktureres +CloseProcessedOrdersAutomatically=Klassificer "Behandlet" alle valgte ordrer. +OrderCreation=Ordreoprettelse Ordered=Bestilt -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". -OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. -IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. -CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. -SetShippingMode=Set shipping mode +OrderCreated=Dine ordrer er blevet oprettet +OrderFail=Der opstod en fejl under ordren oprettelse +CreateOrders=Opret ordrer +ToBillSeveralOrderSelectCustomer=For at oprette en faktura for flere ordrer, klik først på kunden, og vælg derefter "%s". +OptionToSetOrderBilledNotEnabled=Mulighed (fra modul Workflow) til at indstille ordre til 'Faktureret' automatisk, når fakturaen er valideret, er slukket, så du skal indstille status for 'Faktureret' manuelt. +IfValidateInvoiceIsNoOrderStayUnbilled=Hvis faktura validering er 'Nej', forbliver ordren til status 'Unbilled' indtil fakturaen er valideret. +CloseReceivedSupplierOrdersAutomatically=Luk ordre til "%s" automatisk, hvis alle produkter er modtaget. +SetShippingMode=Indstil shipping mode diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index 1fb92198c9b..0ea2f1d8594 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -1,121 +1,123 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Sikkerhedskode -NumberingShort=N° +NumberingShort=N ° Tools=Værktøj TMenuTools=Værktøjer -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=Alle diverse værktøjer, der ikke er medtaget i andre menuposter, er samlet her.

    Alle værktøjerne kan nås i menuen til venstre. Birthday=Fødselsdag -BirthdayDate=Birthday date +BirthdayDate=Fødselsdato DateToBirth=Dato for fødsel BirthdayAlertOn=fødselsdag alarm aktive BirthdayAlertOff=fødselsdag alarm inaktive -TransKey=Translation of the key TransKey -MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (text) of invoice date -PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date -TextPreviousMonthOfInvoice=Previous month (text) of invoice date -NextMonthOfInvoice=Following month (number 1-12) of invoice date -TextNextMonthOfInvoice=Following month (text) of invoice date -ZipFileGeneratedInto=Zip file generated into %s. -DocFileGeneratedInto=Doc file generated into %s. -JumpToLogin=Disconnected. Go to login page... -MessageForm=Message on online payment form +TransKey=Oversættelse af nøgle TransKey +MonthOfInvoice=Måned (nummer 1-12) på fakturadato +TextMonthOfInvoice=Måned (tekst) af faktura dato +PreviousMonthOfInvoice=Forrige måned (nummer 1-12) på faktura dato +TextPreviousMonthOfInvoice=Forrige måned (tekst) af faktura dato +NextMonthOfInvoice=Følgende måned (nummer 1-12) på faktura dato +TextNextMonthOfInvoice=Følgende måned (tekst) af faktura dato +ZipFileGeneratedInto=Zip-fil genereret til %s . +DocFileGeneratedInto=Doc-fil genereret til %s . +JumpToLogin=Afbrudt. Gå til login side ... +MessageForm=Besked på online betalingsformular MessageOK=Besked på validerede betaling tilbage side MessageKO=Besked om annulleret betaling tilbage side +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley -YearOfInvoice=Year of invoice date -PreviousYearOfInvoice=Previous year of invoice date -NextYearOfInvoice=Following year of invoice date -DateNextInvoiceBeforeGen=Date of next invoice (before generation) -DateNextInvoiceAfterGen=Date of next invoice (after generation) +YearOfInvoice=År for faktura dato +PreviousYearOfInvoice=Tidligere års faktura dato +NextYearOfInvoice=Følgende års faktura dato +DateNextInvoiceBeforeGen=Dato for næste faktura (før generation) +DateNextInvoiceAfterGen=Dato for næste faktura (efter generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_ADD_CONTACT=Tilføjet kontakt til intervention Notify_FICHINTER_VALIDATE=Valider intervention -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_FICHINTER_SENTBYMAIL=Intervention sendt via post Notify_ORDER_VALIDATE=Kundeordre valideret Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandør orden sendt med posten -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded +Notify_ORDER_SUPPLIER_VALIDATE=Leverandør ordre registreret Notify_ORDER_SUPPLIER_APPROVE=Leverandør for godkendt Notify_ORDER_SUPPLIER_REFUSE=Leverandør For nægtes Notify_PROPAL_VALIDATE=Tilbud godkendt -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=Kunde propal lukket underskrevet +Notify_PROPAL_CLOSE_REFUSED=Kunde propal lukket nægtet Notify_PROPAL_SENTBYMAIL=Tilbud sendt med posten Notify_WITHDRAW_TRANSMIT=Transmission tilbagetrækning Notify_WITHDRAW_CREDIT=Credit tilbagetrækning Notify_WITHDRAW_EMIT=Isue tilbagetrækning Notify_COMPANY_CREATE=Tredjeparts oprettet -Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Mails sendt fra tredjepartskort Notify_BILL_VALIDATE=Valider regningen -Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_UNVALIDATE=Kundefaktura ugyldiggjort Notify_BILL_PAYED=Kundens faktura betales Notify_BILL_CANCEL=Kundefaktura aflyst Notify_BILL_SENTBYMAIL=Kundens faktura sendes med posten Notify_BILL_SUPPLIER_VALIDATE=Leverandør faktura valideret Notify_BILL_SUPPLIER_PAYED=Leverandør faktura betales Notify_BILL_SUPPLIER_SENTBYMAIL=Leverandør faktura tilsendt med posten -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_CANCELED=Leverandør faktura annulleret Notify_CONTRACT_VALIDATE=Kontrakt valideret Notify_FICHEINTER_VALIDATE=Intervention valideret Notify_SHIPPING_VALIDATE=Forsendelse valideret Notify_SHIPPING_SENTBYMAIL=Shipping sendes med posten Notify_MEMBER_VALIDATE=Medlem valideret -Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_MODIFY=Medlem ændret Notify_MEMBER_SUBSCRIPTION=Medlem abonnerer -Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_RESILIATE=Medlem afsluttet Notify_MEMBER_DELETE=Medlem slettet -Notify_PROJECT_CREATE=Project creation -Notify_TASK_CREATE=Task created -Notify_TASK_MODIFY=Task modified -Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See setup of module %s +Notify_PROJECT_CREATE=Projektoprettelse +Notify_TASK_CREATE=Opgave oprettet +Notify_TASK_MODIFY=Opgave ændret +Notify_TASK_DELETE=Opgave slettet +SeeModuleSetup=Se opsætning af modul %s NbOfAttachedFiles=Antal vedhæftede filer / dokumenter TotalSizeOfAttachedFiles=Samlede størrelse på vedhæftede filer / dokumenter MaxSize=Maksimumstørrelse AttachANewFile=Vedhæfte en ny fil / dokument LinkedObject=Linket objekt -NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) +NbOfActiveNotifications=Antal meddelelser (nb modtager e-mails) +PredefinedMailTest=__(Hej)__\nDette er en testpost sendt til __EMAIL__.\nDe to linjer er adskilt af en vognretur.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hej)__\nDette er en test mail (ordtesten skal være fed skrift). De to linjer er adskilt af en vognretur.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hej)__\n\nHer finder du prisforespørgsel __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hej)__\n\nHer finder du ordren __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hej)__\n\nHer finder du vores ordre __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hej)__\n\nHer finder du fakturaen __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hej)__\n\nHer finder du forsendelsen __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hej)__\n\nHer finder du interventionen __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hej)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hej)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +DemoDesc=Dolibarr er en kompakt ERP / CRM, der understøtter flere forretningsmoduler. En demo, der viser alle moduler, giver ingen mening, da dette scenario aldrig forekommer (flere hundrede tilgængelige). Så flere demo profiler er tilgængelige. +ChooseYourDemoProfil=Vælg den demoprofil, der passer bedst til dine behov ... +ChooseYourDemoProfilMore=... eller bygg din egen profil
    (manuel modulvalg) DemoFundation=Administrer medlemmer af en fond DemoFundation2=Administrer medlemmer og bankkonto i en fond -DemoCompanyServiceOnly=Company or freelance selling service only +DemoCompanyServiceOnly=Kun firma eller freelance-salgstjeneste DemoCompanyShopWithCashDesk=Administrer en butik med et kontant desk DemoCompanyProductAndStocks=Firma, der sælger varer med en butik -DemoCompanyAll=Company with multiple activities (all main modules) +DemoCompanyAll=Virksomhed med flere aktiviteter (alle hovedmoduler) CreatedBy=Oprettet af %s ModifiedBy=Modificeret af %s ValidatedBy=Attesteret af %s ClosedBy=Lukket af %s -CreatedById=User id who created -ModifiedById=User id who made latest change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made latest change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed +CreatedById=Bruger id, der oprettede +ModifiedById=Bruger id, der lavede den seneste ændring +ValidatedById=Bruger id, der er valideret +CanceledById=Bruger id, der annulleret +ClosedById=Bruger id, der lukket +CreatedByLogin=Bruger login, der oprettes +ModifiedByLogin=Bruger login, som lavede den seneste ændring +ValidatedByLogin=Bruger login, der valideres +CanceledByLogin=Bruger login, der blev annulleret +ClosedByLogin=Bruger login som lukket FileWasRemoved=Fil blev slettet DirWasRemoved=Directory blev fjernet -FeatureNotYetAvailable=Feature not yet available in the current version -FeaturesSupported=Supported features +FeatureNotYetAvailable=Funktionen er endnu ikke tilgængelig i den aktuelle version +FeaturesSupported=Understøttede funktioner Width=Bredde Height=Højde Depth=Dybde @@ -126,7 +128,7 @@ Right=Højre CalculatedWeight=Beregnet vægt CalculatedVolume=Beregnet mængde Weight=Vægt -WeightUnitton=tonne +WeightUnitton=ton WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg @@ -147,8 +149,8 @@ SurfaceUnitinch2=in² Volume=Volumen VolumeUnitm3=m³ VolumeUnitdm3=dm³ (L) -VolumeUnitcm3=cm³ (ml) -VolumeUnitmm3=mm³ (µl) +VolumeUnitcm3=cm3 (ml) +VolumeUnitmm3=mm³ (μl) VolumeUnitfoot3=ft³ VolumeUnitinch3=in³ VolumeUnitounce=unse @@ -160,40 +162,40 @@ SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=tomme SizeUnitfoot=mund -SizeUnitpoint=point +SizeUnitpoint=punkt BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=Denne formular giver dig mulighed for at anmode om en ny adgangskode. Det vil blive sendt til din email-adresse.
    Ændring vil træde i kraft, når du klikker på bekræftelseslinket i emailen.
    Kontroller din indbakke. BackToLoginPage=Tilbage til login-siden AuthenticationDoesNotAllowSendNewPassword=Authentication mode er %s.
    I denne tilstand, Dolibarr ikke kan vide eller ændre din adgangskode.
    Kontakt din systemadministrator, hvis du ønsker at ændre din adgangskode. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +EnableGDLibraryDesc=Installer eller aktiver GD bibliotek på din PHP installation for at bruge denne indstilling. ProfIdShortDesc=Prof Id %s er en information afhængigt tredjepart land.
    For eksempel, for land %s, er det kode %s. DolibarrDemo=Dolibarr ERP / CRM demo -StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) -NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders -NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices -NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders -NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +StatsByNumberOfUnits=Statistikker for summen af ​​produkter / tjenester +StatsByNumberOfEntities=Statistikker i antal henvisende enheder (nb faktura eller ordre ...) +NumberOfProposals=Antal forslag +NumberOfCustomerOrders=Antal kundeordrer +NumberOfCustomerInvoices=Antal kundefakturaer +NumberOfSupplierProposals=Antal leverandørforslag +NumberOfSupplierOrders=Antal leverandørordrer +NumberOfSupplierInvoices=Antal leverandørfakturaer +NumberOfUnitsProposals=Antal enheder på forslag +NumberOfUnitsCustomerOrders=Antal enheder på kundeordrer +NumberOfUnitsCustomerInvoices=Antal enheder på kundefakturaer +NumberOfUnitsSupplierProposals=Antal enheder på leverandørforslag +NumberOfUnitsSupplierOrders=Antal enheder på leverandørordrer +NumberOfUnitsSupplierInvoices=Antal enheder på leverandørfakturaer +EMailTextInterventionAddedContact=En nyintervention %s er blevet tildelt dig. EMailTextInterventionValidated=Intervention %s valideret EMailTextInvoiceValidated=Faktura %s valideret EMailTextProposalValidated=Tilbuddet %s er ikke godkendt. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. +EMailTextProposalClosedSigned=Forslaget %s er blevet lukket underskrevet. EMailTextOrderValidated=Ordren %s er blevet valideret. EMailTextOrderApproved=Bestil %s godkendt -EMailTextOrderValidatedBy=The order %s has been recorded by %s. +EMailTextOrderValidatedBy=Ordren %s er optaget af %s. EMailTextOrderApprovedBy=Bestil %s er godkendt af %s EMailTextOrderRefused=Bestil %s nægtet EMailTextOrderRefusedBy=Bestil %s afvises af %s -EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpeditionValidated=Forsendelsen %s er blevet valideret. ImportedWithSet=Indførsel datasæt DolibarrNotification=Automatisk anmeldelse ResizeDesc=Indtast nye bredde OR ny højde. Ratio vil blive holdt i resizing ... @@ -214,32 +216,36 @@ StartUpload=Start upload CancelUpload=Annuller upload FileIsTooBig=Filer er for store PleaseBePatient=Vær tålmodig ... -ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources -Chart=Chart -PassEncoding=Password encoding -PermissionsAdd=Permissions added -PermissionsDelete=Permissions removed -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars -YourPasswordHasBeenReset=Your password has been reset successfully -ApplicantIpAddress=IP address of applicant +NewPassword=New password +ResetPassword=Nulstille kodeord +RequestToResetPasswordReceived=A request to change your password has been received +NewKeyIs=Dette er dine nye nøgler til login +NewKeyWillBe=Din nye nøgle til login til software vil være +ClickHereToGoTo=Klik her for at gå til %s +YouMustClickToChange=Du skal dog først klikke på følgende link for at validere denne adgangskode ændring +ForgetIfNothing=Hvis du ikke har anmodet om denne ændring, skal du bare glemme denne email. Dine legitimationsoplysninger holdes sikre. +IfAmountHigherThan=Hvis beløb højere end %s +SourcesRepository=Repository for kilder +Chart=Diagram +PassEncoding=Kodeord for kodeord +PermissionsAdd=Tilladelser tilføjet +PermissionsDelete=Tilladelser fjernet +YourPasswordMustHaveAtLeastXChars=Dit kodeord skal have mindst %s tegn +YourPasswordHasBeenReset=Dit kodeord er nulstillet +ApplicantIpAddress=Ansøgerens IP-adresse +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Eksport område AvailableFormats=Tilgængelige formater LibraryUsed=Librairie -LibraryVersion=Library version +LibraryVersion=Biblioteksversion ExportableDatas=Exportable oplysningerne NoExportableData=Ingen data at eksportere (intet modul med eksporterbare data, eller manglende rettigheder) ##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page +WebsiteSetup=Opsætning af modulets hjemmeside +WEBSITE_PAGEURL=URL til side WEBSITE_TITLE=Titel WEBSITE_DESCRIPTION=Beskrivelse -WEBSITE_KEYWORDS=Keywords +WEBSITE_KEYWORDS=nøgleord +LinesToImport=Lines to import diff --git a/htdocs/langs/da_DK/paypal.lang b/htdocs/langs/da_DK/paypal.lang index ea2990137dc..42a5bffc8ca 100644 --- a/htdocs/langs/da_DK/paypal.lang +++ b/htdocs/langs/da_DK/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal-modul opsætning PaypalDesc=Dette modul tilbyder sider til at tillade betaling på PayPal af kunderne. Dette kan bruges til en gratis betaling eller til en betaling på en bestemt Dolibarr objekt (faktura, ordre, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) +PaypalOrCBDoPayment=Betal med Paypal (Kreditkort eller Paypal) PaypalDoPayment=Betal med Paypal PAYPAL_API_SANDBOX=Mode test / sandkasse PAYPAL_API_USER=API brugernavn @@ -10,23 +10,26 @@ PAYPAL_API_SIGNATURE=API signatur PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilbyder betaling "integreret" (kreditkort + Paypal) eller "Paypal" kun PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +PaypalModeOnlyPaypal=Kun PayPal +ONLINE_PAYMENT_CSS_URL=Valgfri URL til CSS stilark på online betalingsside ThisIsTransactionId=Dette er id af transaktionen: %s PAYPAL_ADD_PAYMENT_URL=Tilsæt url Paypal betaling, når du sender et dokument med posten -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode -NewOnlinePaymentReceived=New online payment received -NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) -ReturnURLAfterPayment=Return URL after payment -ValidationOfOnlinePaymentFailed=Validation of online payment failed -PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code -OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    +YouAreCurrentlyInSandboxMode=Du er i øjeblikket i %s "sandbox" -tilstanden +NewOnlinePaymentReceived=Ny online betaling modtaget +NewOnlinePaymentFailed=Ny online betaling forsøgt men mislykkedes +ONLINE_PAYMENT_SENDEMAIL=E-mail for at advare efter en betaling (succes eller ej) +ReturnURLAfterPayment=Returadresse efter betaling +ValidationOfOnlinePaymentFailed=Validering af online betaling mislykkedes +PaymentSystemConfirmPaymentPageWasCalledButFailed=Betalingsbekræftelsessiden blev kaldt af betalings system returnerede en fejl +SetExpressCheckoutAPICallFailed=SetExpressCheckout API-opkald mislykkedes. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API-opkald mislykkedes. +DetailedErrorMessage=Detaljeret fejlmeddelelse +ShortErrorMessage=Kort fejlmeddelelse +ErrorCode=Fejlkode +ErrorSeverityCode=Fejl Severity Code +OnlinePaymentSystem=Online betalings system +PaypalLiveEnabled=Paypal live aktiveret (ellers test / sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/da_DK/productbatch.lang b/htdocs/langs/da_DK/productbatch.lang index 84a89742c84..5a320b77183 100644 --- a/htdocs/langs/da_DK/productbatch.lang +++ b/htdocs/langs/da_DK/productbatch.lang @@ -1,24 +1,24 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) +ManageLotSerial=Brug parti / serienummer +ProductStatusOnBatch=Ja (parti/serienr. påkrævet) +ProductStatusNotOnBatch=Nej (parti/serienr. ikke brugt) ProductStatusOnBatchShort=Ja ProductStatusNotOnBatchShort=Nej -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot -StockDetailPerBatch=Stock detail per lot +Batch=Parti / Serienr. +atleast1batchfield=Pluk dato eller Salgs dato eller Volume / Serienummer +batch_number=Parti / serienummer +BatchNumberShort=Parti / Seriel +EatByDate=Pluk dato +SellByDate=Sidste salgs dato +DetailBatchNumber=Parti / Serienr. detaljer +printBatch=Parti / Serienr: %s +printEatby=Pluk: %s +printSellby=Solgt af: %s +printQty=Antal: %d +AddDispatchBatchLine=Tilføj en linje for lager holdbarhed +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=Dette produkt bruger ikke parti / serienummer +ProductLotSetup=Opsætning af modul parti / serie +ShowCurrentStockOfLot=Vis nuværende lager for par produkt / parti +ShowLogOfMovementIfLot=Vis log af bevægelser for par produkt / parti +StockDetailPerBatch=Lager detaljer pr. Parti diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index e27db07cc8a..6d7267a35c4 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Produkt ref. ProductLabel=Produktmærke -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note +ProductLabelTranslated=Oversat produktmærke +ProductDescriptionTranslated=Oversat produktbeskrivelse +ProductNoteTranslated=Oversat produkt notat ProductServiceCard=Produkter / Tjenester kortet TMenuProducts=Varer TMenuServices=Services @@ -16,25 +16,26 @@ Create=Opret Reference=Reference NewProduct=Ny vare NewService=Ny ydelse -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +ProductVatMassChange=Masse momsændring +ProductVatMassChangeDesc=Denne side kan bruges til at ændre en momsfaktor defineret på produkter eller tjenester fra en værdi til en anden. Advarsel, denne ændring er udført på hele databasen. MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +MassBarcodeInitDesc=Denne side kan bruges til at initialisere en stregkode på objekter, der ikke har stregkode defineret. Kontroller, inden opsætningen af ​​modulets stregkode er afsluttet. ProductAccountancyBuyCode=Regnskabskode (køb) ProductAccountancySellCode=Regnskabskode (salg) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) -ProductAccountancySellExportCode=Accounting code (sale export) +ProductAccountancySellIntraCode=Regnskabskode (salg intra-community) +ProductAccountancySellExportCode=Regnskabskode (salg eksport) ProductOrService=Vare eller ydelse ProductsAndServices=Varer og ydelser ProductsOrServices=Varer eller ydelser +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Varer kun til salg -ProductsOnPurchaseOnly=Varer kun til køb +ProductsOnPurchaseOnly=Varer kun til indkøb ProductsNotOnSell=Varer, der ikke er til salg og ikke kan købes -ProductsOnSellAndOnBuy=Products for sale and for purchase +ProductsOnSellAndOnBuy=Produkter til salg og til køb ServicesOnSaleOnly=Ydelser kun til salg -ServicesOnPurchaseOnly=Ydelser kun til køb +ServicesOnPurchaseOnly=Ydelser kun til indkøb ServicesNotOnSell=Ydelse, der ikke er til salg og ikke kan købes -ServicesOnSellAndOnBuy=Services for sale and for purchase +ServicesOnSellAndOnBuy=Tjenester til salg og til køb LastModifiedProductsAndServices=Seneste %s ændrede varer/ydelser LastRecordedProducts=Seneste %s registrerede varer LastRecordedServices=Seneste %s registrerede ydelser @@ -46,35 +47,36 @@ Movements=Bevægelser Sell=Salg Buy=Køb OnSell=Til salg -OnBuy=Til køb +OnBuy=Til indkøb NotOnSell=Ikke til salg ProductStatusOnSell=Til salg ProductStatusNotOnSell=Ikke til salg ProductStatusOnSellShort=Til salg ProductStatusNotOnSellShort=Ikke til salg -ProductStatusOnBuy=Til køb -ProductStatusNotOnBuy=Ikke til køb -ProductStatusOnBuyShort=Til køb -ProductStatusNotOnBuyShort=Ikke til køb -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level +ProductStatusOnBuy=Til indkøb +ProductStatusNotOnBuy=Ikke til indkøb +ProductStatusOnBuyShort=Til indkøb +ProductStatusNotOnBuyShort=Ikke til indkøb +UpdateVAT=Opdater moms +UpdateDefaultPrice=Opdater standardpris +UpdateLevelPrices=Opdater priser for hvert niveau AppliedPricesFrom=Anvendte priser fra SellingPrice=Salgspris SellingPriceHT=Salgspris (ekskl. moms) SellingPriceTTC=Salgspris (inkl. moms) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=This value could be used for margin calculation. -SoldAmount=Sold amount -PurchasedAmount=Purchased amount +CostPriceDescription=Denne pris (ekskl. Moms) kan bruges til at gemme det gennemsnitlige beløb, som denne vare koster til din virksomhed. Det kan være en pris, du beregner dig selv, for eksempel fra den gennemsnitlige købspris plus gennemsnitlige produktions- og distributionsomkostninger. +CostPriceUsage=Denne værdi kan bruges til margenberegning. +SoldAmount=Solgt beløb +PurchasedAmount=Købt beløb NewPrice=Ny pris MinPrice=Min. salgspris +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Salgsprisen kan ikke være lavere end det minimum, der er tilladt for denne vare (%s uden moms). Denne meddelelse kan også ses, hvis du bruger en for høj rabat. ContractStatusClosed=Lukket ErrorProductAlreadyExists=En vare med reference %s findes allerede. ErrorProductBadRefOrLabel=Forkert værdi for reference eller etiket. -ErrorProductClone=There was a problem while trying to clone the product or service. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +ErrorProductClone=Der opstod et problem under forsøg på at klone produktet eller tjenesten. +ErrorPriceCantBeLowerThanMinPrice=Fejl, prisen kan ikke være lavere end minimumsprisen. Suppliers=Leverandører SupplierRef=Leverandørs vare-ref. ShowProduct=Vis vare @@ -84,7 +86,7 @@ ProductsArea=Varer ServicesArea=Ydelser ListOfStockMovements=Liste over lagerbevægelser BuyingPrice=Købspris -PriceForEachProduct=Products with specific prices +PriceForEachProduct=Produkter med specifikke priser SupplierCard=Leverandørside PriceRemoved=Pris fjernet BarCode=Stregkode @@ -93,21 +95,21 @@ SetDefaultBarcodeType=Vælg stregkodetype BarcodeValue=Stregkodeværdi NoteNotVisibleOnBill=Note (ikke synlig på fakturaer, tilbud ...) ServiceLimitedDuration=Hvis varen er en ydelse med begrænset varighed: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Flere segmenter af priser pr. Produkt / service (hver kunde er i et segment) MultiPricesNumPrices=Antal priser -AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProductsAbility=Aktivér funktionen til at styre virtuelle produkter AssociatedProducts=Virtuel vare AssociatedProductsNumber=Antal varer, der udgør denne virtuelle vare ParentProductsNumber=Antal forældrevarer -ParentProducts=Parent products +ParentProducts=Moderselskaber IfZeroItIsNotAVirtualProduct=Hvis 0, er denne vare ikke en virtuel vare -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +IfZeroItIsNotUsedByVirtualProduct=Hvis 0, bruges dette produkt ikke af noget virtuel produkt KeywordFilter=Keyword filter CategoryFilter=Kategori filter ProductToAddSearch=Søg produkt for at tilføje NoMatchFound=Ingen match fundet -ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package +ListOfProductsServices=Liste over produkter / tjenester +ProductAssociationList=Liste over produkter / tjenester, der er en del af dette virtuelle produkt / pakke ProductParentList=Liste over produkter / services med dette produkt som en komponent ErrorAssociationIsFatherOfThis=En af valgte produkt er moderselskab med aktuelle produkt DeleteProduct=Slet en vare/ydelse @@ -122,17 +124,18 @@ ConfirmDeleteProductLine=Er du sikker på du vil slette denne varelinje? ProductSpecial=Særlig QtyMin=Mindsteantal PriceQtyMin=Pris for dette mindsteantal (uden rabat) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=Momssats (for denne leverandør/vare) -DiscountQtyMin=Default discount for qty +DiscountQtyMin=Standardrabat for antal NoPriceDefinedForThisSupplier=Ingen pris/mængde defineret for denne leverandør/vare NoSupplierPriceDefinedForThisProduct=Ingen leverandør-pris/mængde defineret for denne vare -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase -NotPredefinedProducts=Not predefined products/services +PredefinedProductsToSell=Predefinerede produkter til salg +PredefinedServicesToSell=Predefinerede tjenester til at sælge +PredefinedProductsAndServicesToSell=Predefinerede produkter / tjenester til salg +PredefinedProductsToPurchase=Predefineret produkt til køb +PredefinedServicesToPurchase=Predefinerede tjenester til køb +PredefinedProductsAndServicesToPurchase=Predefinerede produkter / tjenester til puchase +NotPredefinedProducts=Ikke foruddefinerede produkter / tjenester GenerateThumb=Generer tommelfinger ServiceNb=Service # %s ListProductServiceByPopularity=Liste over varer/ydelser efter popularitet @@ -141,37 +144,37 @@ ListServiceByPopularity=Liste over tjenesteydelser efter popularitet Finished=Fremstillet vare RowMaterial=Råvare CloneProduct=Klon vare eller ydelse -ConfirmCloneProduct=Are you sure you want to clone product or service %s? +ConfirmCloneProduct=Er du sikker på at du vil klone produktet eller tjenesten %s ? CloneContentProduct=Klon alle de vigtigste informationer af produkt / service -ClonePricesProduct=Clone prices -CloneCompositionProduct=Clone packaged product/service -CloneCombinationsProduct=Clone product variants +ClonePricesProduct=Klonpriser +CloneCompositionProduct=Klonemballeret produkt / service +CloneCombinationsProduct=Klon produkt varianter ProductIsUsed=Denne vare er brugt NewRefForClone=Ref. for nye vare/ydelse -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +SellingPrices=Salgspriser +BuyingPrices=Købspriser +CustomerPrices=Kundepriser +SuppliersPrices=Leverandørpriser +SuppliersPricesOfProductsOrServices=Leverandørpriser (af varer eller tjenesteydelser) +CustomCode=Customs / Commodity / HS code CountryOrigin=Oprindelsesland Nature=Natur -ShortLabel=Short label +ShortLabel=Kort etiket Unit=Enhed p=u. -set=set -se=set -second=second +set=sæt +se=sæt +second=anden s=s -hour=hour +hour=time h=h day=dag d=d kilogram=kilogram -kg=Kg +kg=kg gram=gram g=g -meter=meter +meter=måler m=m lm=lm m2=m² @@ -179,155 +182,155 @@ m3=m³ liter=liter l=L unitP=Stk. -unitSET=Set +unitSET=Sæt unitS=Anden unitH=Time unitD=Dag unitKG=Kilogram unitG=Gram unitM=Meter -unitLM=Linear meter -unitM2=Square meter +unitLM=Lineær meter +unitM2=Kvadratmeter unitM3=Kubikmeter unitL=Liter ProductCodeModel=Skabelon for vare-ref -ServiceCodeModel=Service ref template +ServiceCodeModel=Service ref skabelon CurrentProductPrice=Nuværende pris AlwaysUseNewPrice=Brug altid den aktuelle pris for vare/ydelse -AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Different prices by quantity -DisablePriceByQty=Disable prices by quantity -PriceByQuantityRange=Quantity range -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +AlwaysUseFixedPrice=Brug den faste pris +PriceByQuantity=Forskellige priser efter mængde +DisablePriceByQty=Deaktiver priserne efter antal +PriceByQuantityRange=Mængdeområde +MultipriceRules=Prissegmentregler +UseMultipriceRules=Brug prissegmentregler (defineret i opsætning af produktmodul) for at autokalulere priser for alt andet segment i henhold til første segment PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s -KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +PercentDiscountOver=%% rabat over %s +KeepEmptyForAutoCalculation=Hold tom for at få dette beregnet automatisk ud fra vægt eller volumen af ​​produkter +VariantRefExample=Eksempel: COL +VariantLabelExample=Eksempel: Farve ### composition fabrication -Build=Produce -ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=1st. Quarter -Quarter2=2nd. Quarter -Quarter3=3rd. Quarter -Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices -AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode +Build=Fremstille +ProductsMultiPrice=Produkter og priser for hvert prissegment +ProductsOrServiceMultiPrice=Kundepriser (af produkter eller tjenester, multi-priser) +ProductSellByQuarterHT=Produktomsætning kvartalsvis før Moms +ServiceSellByQuarterHT=Tjenesteydelser omsætning kvartalsvis før Moms +Quarter1=1st. Kvarter +Quarter2=2nd. Kvarter +Quarter3=3rd. Kvarter +Quarter4=4th. Kvarter +BarCodePrintsheet=Udskriv stregkode +PageToGenerateBarCodeSheets=Med dette værktøj kan du udskrive ark med stregkode klistermærker. Vælg format for din klistermærke side, type stregkode og værdi af stregkode, og klik derefter på knappen %s . +NumberOfStickers=Antal klistermærker til udskrivning på side +PrintsheetForOneBarCode=Udskriv flere klistermærker for en stregkode +BuildPageToPrint=Generer side, der skal udskrives +FillBarCodeTypeAndValueManually=Udfyld stregkode type og værdi manuelt. +FillBarCodeTypeAndValueFromProduct=Udfyld stregkode type og værdi fra stregkode for et produkt. +FillBarCodeTypeAndValueFromThirdParty=Udfyld stregkode type og værdi fra stregkode for en tredjepart. +DefinitionOfBarCodeForProductNotComplete=Definition af type eller værdi af stregkode ikke komplet for produkt %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition af type eller værdi af stregkode ikke komplet for tredjepart %s. +BarCodeDataForProduct=Stregkodeoplysninger af produkt %s: +BarCodeDataForThirdparty=Stregkodeoplysninger af tredjepart %s: +ResetBarcodeForAllRecords=Definer stregkodeværdi for alle poster (dette vil også nulstille stregkodeværdi allerede defineret med nye værdier) +PriceByCustomer=Forskellige priser for hver kunde +PriceCatalogue=En enkelt salgspris pr. Produkt / service +PricingRule=Regler for salgspriser +AddCustomerPrice=Tilføj pris ved kunde +ForceUpdateChildPriceSoc=Indstil samme pris på kundernes datterselskaber +PriceByCustomerLog=Log af tidligere kundepriser +MinimumPriceLimit=Minimumsprisen kan ikke være lavere end %s +MinimumRecommendedPrice=Minimum anbefalet pris er: %s +PriceExpressionEditor=Pris Udtryks Editor +PriceExpressionSelected=Udvalgt prisudtryk +PriceExpressionEditorHelp1="pris = 2 + 2" eller "2 + 2" til indstilling af prisen. Brug ; at adskille udtryk +PriceExpressionEditorHelp2=Du kan få adgang til ExtraFields med variabler som #extrafield_myextrafieldkey # og globale variabler med #global_mycode # +PriceExpressionEditorHelp3=I både produkt / service og leverandørpriser findes disse variabler:
    # tva_tx # # localtax1_tx # # localtax2_tx # # vægt # # længde # # overflade # #price_min # +PriceExpressionEditorHelp4=Kun i produkt / servicepris: #supplier_min_price #
    Kun i leverandørpriser: # supplier_quantity # og #supplier_tva_tx # +PriceExpressionEditorHelp5=Tilgængelige globale værdier: +PriceMode=Pris-tilstand PriceNumeric=Numero -DefaultPrice=Default price -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price -DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. -AddVariable=Add Variable -AddUpdater=Add Updater -GlobalVariables=Global variables -VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters +DefaultPrice=Standard pris +ComposedProductIncDecStock=Forøg / sænk lagerbeholdning ved forældreændring +ComposedProduct=Sub-produkt +MinSupplierPrice=Minimum leverandørpris +MinCustomerPrice=Minimum kundepris +DynamicPriceConfiguration=Dynamisk priskonfiguration +DynamicPriceDesc=På produktkort, med dette modul aktiveret, skal du kunne indstille matematiske funktioner til at beregne kunde- eller leverandørpriser. En sådan funktion kan bruge alle matematiske operatører, nogle konstanter og variabler. Du kan indstille de variabler, du vil kunne bruge, og hvis variablen skal have en automatisk opdatering, skal den eksterne webadresse, der bruges til at spørge Dolibarr, opdatere værdien automatisk. +AddVariable=Tilføj variabel +AddUpdater=Tilføj opdaterer +GlobalVariables=Globale variabler +VariableToUpdate=Variabel for opdatering +GlobalVariableUpdaters=Globale variable opdateringer GlobalVariableUpdaterType0=JSON data -GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, -GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterHelp0=Analyserer JSON-data fra den angivne webadresse, VALUE angiver placeringen af ​​den relevante værdi, +GlobalVariableUpdaterHelpFormat0=Formatér for anmodning {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"} GlobalVariableUpdaterType1=WebService data -GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method -GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} -UpdateInterval=Update interval (minutes) -LastUpdated=Latest update -CorrectlyUpdated=Correctly updated -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document +GlobalVariableUpdaterHelp1=Parser WebService-data fra den angivne webadresse, NS angiver navneområde, VALUE angiver placeringen af ​​relevant værdi, DATA skal indeholde de data, der skal sendes, og METHOD er ​​den kaldende WS-metode +GlobalVariableUpdaterHelpFormat1=Format for anmodning er {"URL": "http://example.com/urlofws", "VALUE": "array, målværdi", "NS": "http://example.com/urlofns", "METHOD" : "myWSMethod", "DATA": {"din": "data", "til": "send"}} +UpdateInterval=Opdateringsinterval (minutter) +LastUpdated=Seneste opdatering +CorrectlyUpdated=Korrekt opdateret +PropalMergePdfProductActualFile=Filer bruges til at tilføje til PDF Azur er / er +PropalMergePdfProductChooseFile=Vælg PDF-filer +IncludingProductWithTag=Herunder produkt / service med tag +DefaultPriceRealPriceMayDependOnCustomer=Standard pris, reel pris kan afhænge af kunde +WarningSelectOneDocument=Vælg mindst et dokument DefaultUnitToShow=Enhed -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? -SubProduct=Sub product +NbOfQtyInProposals=Antal i forslag +ClinkOnALinkOfColumn=Klik på et link i kolonne %s for at få en detaljeret visning ... +ProductsOrServicesTranslations=Produkter eller tjenesteydelser oversættelse +TranslatedLabel=Oversat etiket +TranslatedDescription=Oversat beskrivelse +TranslatedNote=Oversatte noter +ProductWeight=Vægt for 1 produkt +ProductVolume=Volumen for 1 produkt +WeightUnits=Vægt enhed +VolumeUnits=Volumen enhed +SizeUnits=Størrelsesenhed +DeleteProductBuyPrice=Slet købspris +ConfirmDeleteProductBuyPrice=Er du sikker på, at du vil slette denne købspris? +SubProduct=Subprodukt ProductSheet=Vareside ServiceSheet=Serviceblad -PossibleValues=Possible values -GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) +PossibleValues=Mulige værdier +GoOnMenuToCreateVairants=Gå på menu %s - %s for at forberede attributvarianter (som farver, størrelse, ...) #Attributes -VariantAttributes=Variant attributes -ProductAttributes=Variant attributes for products -ProductAttributeName=Variant attribute %s -ProductAttribute=Variant attribute -ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? -ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? -ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object -ProductCombinations=Variants -PropagateVariant=Propagate variants -HideProductCombinations=Hide products variant in the products selector +VariantAttributes=Variant attributter +ProductAttributes=Variant attributter for produkter +ProductAttributeName=Variant attribut %s +ProductAttribute=Variantattribut +ProductAttributeDeleteDialog=Er du sikker på, at du vil slette denne attribut? Alle værdier slettes +ProductAttributeValueDeleteDialog=Er du sikker på, at du vil slette værdien "%s" med reference "%s" af denne attribut? +ProductCombinationDeleteDialog=Er du sikker på, at du vil slette varianter af produktet " %s "? +ProductCombinationAlreadyUsed=Der opstod en fejl under sletningen af ​​varianten. Kontroller, at det ikke bruges i noget objekt +ProductCombinations=Varianter +PropagateVariant=Propagate varianter +HideProductCombinations=Skjul varianter i produktvælgeren ProductCombination=Variant -NewProductCombination=New variant -EditProductCombination=Editing variant -NewProductCombinations=New variants -EditProductCombinations=Editing variants +NewProductCombination=Ny variant +EditProductCombination=Redigeringsvariant +NewProductCombinations=Nye varianter +EditProductCombinations=Redigerer varianter SelectCombination=Vælg kombination -ProductCombinationGenerator=Variants generator -Features=Features -PriceImpact=Price impact -WeightImpact=Weight impact +ProductCombinationGenerator=Varianter generator +Features=Funktioner +PriceImpact=Prispåvirkning +WeightImpact=Vægtpåvirkning NewProductAttribute=Ny attribut -NewProductAttributeValue=New attribute value -ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference -ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values -TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. -DoNotRemovePreviousCombinations=Do not remove previous variants -UsePercentageVariations=Use percentage variations -PercentageVariation=Percentage variation -ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NewProductAttributeValue=Ny attributværdi +ErrorCreatingProductAttributeValue=Der opstod en fejl under oprettelsen af ​​attributværdien. Det kan skyldes, at der allerede er en eksisterende værdi med denne reference +ProductCombinationGeneratorWarning=Hvis du fortsætter, inden du genererer nye varianter, vil alle tidligere blive slettet. Allerede eksisterende vil blive opdateret med de nye værdier +TooMuchCombinationsWarning=Generering af mange varianter kan resultere i høj CPU, hukommelsesforbrug og Dolibarr ikke kunne oprette dem. Aktivering af indstillingen "%s" kan medvirke til at reducere hukommelsesforbruget. +DoNotRemovePreviousCombinations=Fjern ikke tidligere varianter +UsePercentageVariations=Brug procentvise variationer +PercentageVariation=Procentvis variation +ErrorDeletingGeneratedProducts=Der opstod en fejl under forsøg på at slette eksisterende varianter +NbOfDifferentValues=Nb af forskellige værdier +NbProducts=Nb. af produkter ParentProduct=Forældrevarer HideChildProducts=Skjul varevarianter -ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? -CloneDestinationReference=Destination product reference -ErrorCopyProductCombinations=There was an error while copying the product variants -ErrorDestinationProductNotFound=Destination product not found +ConfirmCloneProductCombinations=Vil du gerne kopiere alle varianter til det andet overordnede produkt med den givne reference? +CloneDestinationReference=Bestemmelsesproduktreference +ErrorCopyProductCombinations=Der opstod en fejl under kopiering af varianter af varen +ErrorDestinationProductNotFound=Destination produkt ikke fundet ErrorProductCombinationNotFound=Varevariant ikke fundet diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index dfece3c4c96..b7dbaf6ec59 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -1,155 +1,160 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectRef=Project ref. -ProjectId=Project Id -ProjectLabel=Project label -ProjectsArea=Projects Area -ProjectStatus=Project status +RefProject=Ref. projekt +ProjectRef=Projekt ref. +ProjectId=Projekt-id +ProjectLabel=Projektetiket +ProjectsArea=Projekter Område +ProjectStatus=Projektstatus SharedProject=Fælles projekt PrivateProject=Projekt kontakter -ProjectsImContactFor=Projects I'm explicitely a contact of -AllAllowedProjects=All project I can read (mine + public) +ProjectsImContactFor=Projekter Jeg er udtrykkeligt en kontaktperson af +AllAllowedProjects=Alt projekt jeg kan læse (mine + offentlige) AllProjects=Alle projekter -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Dette synspunkt præsenterer alle projekter du får lov til at læse. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +TasksOnProjectsPublicDesc=Denne visning præsenterer alle opgaver på projekter, som du må læse. ProjectsPublicTaskDesc=Dette synspunkt præsenterer alle projekter og opgaver, som du får lov til at læse. ProjectsDesc=Dette synspunkt præsenterer alle projekter (din brugertilladelser give dig tilladelse til at se alt). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. +TasksOnProjectsDesc=Denne visning præsenterer alle opgaver på alle projekter (dine brugerrettigheder giver dig tilladelse til at se alt). +MyTasksDesc=This view is limited to projects or tasks you are a contact for +OnlyOpenedProject=Kun åbne projekter er synlige (projekter i udkast eller lukket status er ikke synlige). +ClosedProjectsAreHidden=Afsluttede projekter er ikke synlige. TasksPublicDesc=Dette synspunkt præsenterer alle projekter og opgaver, som du får lov til at læse. TasksDesc=Dette synspunkt præsenterer alle projekter og opgaver (din brugertilladelser give dig tilladelse til at se alt). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects -ProjectCategories=Project tags/categories +AllTaskVisibleButEditIfYouAreAssigned=Alle opgaver for kvalificerede projekter er synlige, men du kan kun indtaste tid til opgave tildelt til den valgte bruger. Tildel opgave, hvis du skal indtaste tid på den. +OnlyYourTaskAreVisible=Kun de opgaver, der er tildelt dig, er synlige. Tildel opgaven til dig selv, hvis den ikke er synlig, og du skal indtaste tid på den. +ImportDatasetTasks=Opgaver af projekter +ProjectCategories=Projektetiketter / kategorier NewProject=Nyt projekt -AddProject=Create project +AddProject=Opret projekt DeleteAProject=Slet et projekt DeleteATask=Slet en opgave -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +ConfirmDeleteAProject=Er du sikker på, at du vil slette dette projekt? +ConfirmDeleteATask=Er du sikker på, at du vil slette denne opgave? +OpenedProjects=Åbne projekter +OpenedTasks=Åbn opgaver +OpportunitiesStatusForOpenedProjects=Muligheder Antal åbne projekter efter status +OpportunitiesStatusForProjects=Muligheder antal projekter efter status ShowProject=Vis projekt ShowTask=Vis opgave SetProject=Indstil projekt NoProject=Intet projekt defineret NbOfProjects=Nb af projekter -NbOfTasks=Nb of tasks +NbOfTasks=Nb af opgaver TimeSpent=Tid brugt -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user +TimeSpentByYou=Tid brugt af dig +TimeSpentByUser=Tid brugt af brugeren TimesSpent=Tid brugt RefTask=Ref. opgave LabelTask=Label opgave -TaskTimeSpent=Time spent on tasks +TaskTimeSpent=Tid brugt på opgaver TaskTimeUser=Bruger TaskTimeNote=Note TaskTimeDate=Dato -TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload not defined +TasksOnOpenedProject=Opgaver på åbne projekter +WorkloadNotDefined=Arbejdsbyrden er ikke defineret NewTimeSpent=Tid brugt MyTimeSpent=Min tid +BillTime=Bill the time spent Tasks=Opgaver Task=Opgave -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description +TaskDateStart=Opgave startdato +TaskDateEnd=Opgave slutdato +TaskDescription=Opgavebeskrivelse NewTask=Ny opgave -AddTask=Create task -AddTimeSpent=Create time spent -AddHereTimeSpentForDay=Add here time spent for this day/task +AddTask=Opret opgave +AddTimeSpent=Opret tid brugt +AddHereTimeSpentForDay=Tilføj her brugt tid til denne dag / opgave Activity=Aktivitet Activities=Opgaver / aktiviteter MyActivities=Mine opgaver / aktiviteter MyProjects=Mine projekter -MyProjectsArea=My projects Area +MyProjectsArea=Mine projekter Område DurationEffective=Effektiv varighed -ProgressDeclared=Declared progress -ProgressCalculated=Calculated progress +ProgressDeclared=Erklæret fremskridt +ProgressCalculated=Beregnede fremskridt Time=Tid -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GoToListOfTasks=Go to list of tasks +ListOfTasks=Liste over opgaver +GoToListOfTimeConsumed=Gå til listen over tid forbrugt +GoToListOfTasks=Gå til listen over opgaver +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Liste over tilbud forbundet med projektet -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project +ListOrdersAssociatedProject=Liste over kundeordrer i forbindelse med projektet +ListInvoicesAssociatedProject=Liste over kundefakturaer i forbindelse med projektet +ListPredefinedInvoicesAssociatedProject=Liste over fakturaer til kundemaler i forbindelse med projektet +ListSupplierOrdersAssociatedProject=Liste over leverandørordrer i forbindelse med projektet +ListSupplierInvoicesAssociatedProject=Liste over leverandørfakturaer knyttet til projektet ListContractAssociatedProject=Liste over kontrakter i forbindelse med projektet -ListShippingAssociatedProject=List of shippings associated with the project +ListShippingAssociatedProject=Liste over afskibninger i forbindelse med projektet ListFichinterAssociatedProject=Liste over interventioner i forbindelse med projektet -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project +ListExpenseReportsAssociatedProject=Liste over udgiftsrapporter tilknyttet projektet +ListDonationsAssociatedProject=Liste over donationer i forbindelse med projektet +ListVariousPaymentsAssociatedProject=Liste over diverse betalinger forbundet med projektet ListActionsAssociatedProject=Liste over begivenheder i forbindelse med projektet -ListTaskTimeUserProject=List of time consumed on tasks of project -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday +ListTaskTimeUserProject=Liste over tid, der indtages på projektets opgaver +ListTaskTimeForTask=List of time consumed on task +ActivityOnProjectToday=Aktivitet på projektet i dag +ActivityOnProjectYesterday=Aktivitet på projektet i går ActivityOnProjectThisWeek=Aktivitet på projektet i denne uge ActivityOnProjectThisMonth=Aktivitet på projektet i denne måned ActivityOnProjectThisYear=Aktivitet på projektet i år ChildOfProjectTask=Barn af projekt / opgave -ChildOfTask=Child of task +ChildOfTask=Opgavebarn +TaskHasChild=Task has child NotOwnerOfProject=Ikke ejer af denne private projekt AffectedTo=Påvirkes i CantRemoveProject=Dette projekt kan ikke fjernes, da det er der henvises til nogle andre objekter (faktura, ordrer eller andet). Se referers fane. ValidateProject=Validér projet -ConfirmValidateProject=Are you sure you want to validate this project? +ConfirmValidateProject=Er du sikker på, at du vil validere dette projekt? CloseAProject=Luk projekt -ConfirmCloseAProject=Are you sure you want to close this project? -AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +ConfirmCloseAProject=Er du sikker på at du vil lukke dette projekt? +AlsoCloseAProject=Luk også projektet (hold det åbent, hvis du stadig skal følge produktionsopgaverne på det) ReOpenAProject=Åbn projekt -ConfirmReOpenAProject=Are you sure you want to re-open this project? +ConfirmReOpenAProject=Er du sikker på, at du vil genåbne dette projekt? ProjectContact=Projekt kontakter -TaskContact=Task contacts +TaskContact=Opgavekontakter ActionsOnProject=Begivenheder for projektet YouAreNotContactOfProject=Du er ikke en kontakt af denne private projekt -UserIsNotContactOfProject=User is not a contact of this private project +UserIsNotContactOfProject=Bruger er ikke en kontaktperson af dette private projekt DeleteATimeSpent=Slet tid -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts task +ConfirmDeleteATimeSpent=Er du sikker på, at du vil slette denne tid brugt? +DoNotShowMyTasksOnly=Se også opgaver, der ikke er tildelt mig +ShowMyTasksOnly=Se kun de opgaver, der er tildelt mig +TaskRessourceLinks=Kontakter opgave ProjectsDedicatedToThisThirdParty=Projekter dedikeret til denne tredjepart NoTasks=Ingen opgaver for dette projekt LinkedToAnotherCompany=Knyttet til tredjemand -TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. +TaskIsNotAssignedToUser=Opgave ikke tildelt brugeren. Brug knappen ' %s ' for at tildele opgaven nu. ErrorTimeSpentIsEmpty=Tilbragte Tiden er tom ThisWillAlsoRemoveTasks=Denne handling vil også slette alle opgaver i projektet (%s opgaver i øjeblikket), og alle indgange af tid. IfNeedToUseOhterObjectKeepEmpty=Hvis nogle objekter (faktura, ordre, ...), der tilhører en anden tredjepart, skal knyttet til projektet for at skabe, holde denne tomme for at få projektet er flere tredjeparter. -CloneProject=Clone project -CloneTasks=Clone tasks -CloneContacts=Clone contacts -CloneNotes=Clone notes -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task dates according to new project start date -ErrorShiftTaskDate=Impossible to shift task date according to new project start date -ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created -ProjectModifiedInDolibarr=Project %s modified -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status +CloneProject=Klonprojekt +CloneTasks=Klonopgaver +CloneContacts=Klon kontakter +CloneNotes=Klon noter +CloneProjectFiles=Kloneprojektet blev tilsluttet filer +CloneTaskFiles=Klon opgave (er) blev tilsluttet filer (hvis opgave (er) klonede) +CloneMoveDate=Opdater projekt / opgaver datoer fra nu? +ConfirmCloneProject=Er du sikker på at klone dette projekt? +ProjectReportDate=Skift opgaver datoer i henhold til ny projekt startdato +ErrorShiftTaskDate=Det er umuligt at skifte arbejdsdato i henhold til ny projekt startdato +ProjectsAndTasksLines=Projekter og opgaver +ProjectCreatedInDolibarr=Projekt %s oprettet +ProjectValidatedInDolibarr=Project %s validated +ProjectModifiedInDolibarr=Projekt %s ændret +TaskCreatedInDolibarr=Opgave %s oprettet +TaskModifiedInDolibarr=Opgave %s ændret +TaskDeletedInDolibarr=Opgave %s slettet +OpportunityStatus=Mulighed for status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Muligheds sandsynlighed OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount -WonLostExcluded=Won/Lost excluded +OpportunityAmount=Mulighed beløb +OpportunityAmountShort=Opp. beløb +OpportunityAmountAverageShort=Gennemsnitlig oppe. beløb +OpportunityAmountWeigthedShort=Vægtet oppe. beløb +WonLostExcluded=Vundet / tabt udelukket ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projektleder TypeContact_project_external_PROJECTLEADER=Projektleder @@ -159,64 +164,67 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Task udøvende TypeContact_project_task_external_TASKEXECUTIVE=Task udøvende TypeContact_project_task_internal_TASKCONTRIBUTOR=Bidragyder TypeContact_project_task_external_TASKCONTRIBUTOR=Bidragyder -SelectElement=Select element -AddElement=Link to element +SelectElement=Vælg element +AddElement=Link til element # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks -PlannedWorkload=Planned workload -PlannedWorkloadShort=Workload -ProjectReferers=Related items -ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputDetail=Input detail -TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -TimeSpentBy=Time spent by -TasksAssignedTo=Tasks assigned to -AssignTaskToMe=Assign task to me -AssignTaskToUser=Assign task to %s -SelectTaskToAssign=Select task to assign... -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status -ProjectsStatistics=Statistics on projects/leads -TasksStatistics=Statistics on project/lead tasks -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification +DocumentModelBeluga=Projektskabelon for oversigt over objekter +DocumentModelBaleine=Projektrapport skabelon til opgaver +PlannedWorkload=Planlagt arbejdsbyrde +PlannedWorkloadShort=arbejdsbyrde +ProjectReferers=Relaterede emner +ProjectMustBeValidatedFirst=Projektet skal valideres først +FirstAddRessourceToAllocateTime=Tildel en brugerressource til opgaven for at allokere tid +InputPerDay=Indgang pr. Dag +InputPerWeek=Indgang pr. Uge +InputDetail=Indgangsdetalje +TimeAlreadyRecorded=Dette er den tid, der allerede er registreret for denne opgave / dag og bruger %s +ProjectsWithThisUserAsContact=Projekter med denne bruger som kontaktperson +TasksWithThisUserAsContact=Opgaver tildelt denne bruger +ResourceNotAssignedToProject=Ikke tildelt til projekt +ResourceNotAssignedToTheTask=Ikke tildelt opgaven +TimeSpentBy=Tid brugt af +TasksAssignedTo=Opgaver tildelt +AssignTaskToMe=Tildel opgave til mig +AssignTaskToUser=Tildel opgave til %s +SelectTaskToAssign=Vælg opgave for at tildele ... +AssignTask=Tildel +ProjectOverview=Oversigt +ManageTasks=Brug projekter til at følge opgaver og tid +ManageOpportunitiesStatus=Brug projekter til at følge leads / opportunuties +ProjectNbProjectByMonth=Nb af oprettede projekter pr. Måned +ProjectNbTaskByMonth=Nb af oprettede opgaver efter måned +ProjectOppAmountOfProjectsByMonth=Antal muligheder pr. Måned +ProjectWeightedOppAmountOfProjectsByMonth=Vægtet antal muligheder pr. Måned +ProjectOpenedProjectByOppStatus=Åbn projekt / led efter mulighedstilstand +ProjectsStatistics=Statistik over projekter / ledere +TasksStatistics=Statistik over projekt / hovedopgaver +TaskAssignedToEnterTime=Opgave tildelt. Indtastning af tid på denne opgave skal være muligt. +IdTaskTime=Id opgave tid +YouCanCompleteRef=Hvis du vil udfylde referencen med nogle oplysninger (for at bruge den som søgefiltre), anbefales det at tilføje et tegn til at adskille det, så den automatiske nummerering fungerer stadig korrekt for de næste projekter. For eksempel %s-ABC. Du kan også foretrække at tilføje søge nøgler til etiket. Men bedste praksis kan være at tilføje et dedikeret felt, også kaldet komplementære attributter. +OpenedProjectsByThirdparties=Åbne projekter af tredjeparter +OnlyOpportunitiesShort=Kun muligheder +OpenedOpportunitiesShort=Åben muligheder +NotAnOpportunityShort=Ikke en mulighed +OpportunityTotalAmount=Muligheder samlede beløb +OpportunityPonderatedAmount=Muligheder vægtet beløb +OpportunityPonderatedAmountDesc=Muligheder beløbet vægtet med sandsynlighed +OppStatusPROSP=prospektering +OppStatusQUAL=Kvalifikation OppStatusPROPO=Tilbud -OppStatusNEGO=Negociation -OppStatusPENDING=Pending -OppStatusWON=Won -OppStatusLOST=Lost +OppStatusNEGO=negociation +OppStatusPENDING=Verserende +OppStatusWON=Vandt +OppStatusLOST=Faret vild Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    -LatestProjects=Latest %s projects -LatestModifiedProjects=Latest %s modified projects -OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +AllowToLinkFromOtherCompany=Tillad at linke projekt fra andet firma

    Understøttede værdier:
    - Hold tom: Kan forbinde ethvert projekt i virksomheden (standard)
    - "alle": Kan forbinde eventuelle projekter, endda projekter fra andre virksomheder
    - En liste over tredjepart id adskilt med kommaer: Kan forbinde alle projekter af disse tredjeparter defineret (Eksempel: 123,4795,53)
    +LatestProjects=Seneste %s projekter +LatestModifiedProjects=Seneste %s ændrede projekter +OtherFilteredTasks=Andre filtrerede opgaver +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans -AllowCommentOnTask=Allow user comments on tasks -AllowCommentOnProject=Allow user comments on projects - +AllowCommentOnTask=Tillad brugernes kommentarer til opgaver +AllowCommentOnProject=Tillad brugernes kommentarer til projekter +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/da_DK/propal.lang b/htdocs/langs/da_DK/propal.lang index bfa10000f6b..5d5bdc0039b 100644 --- a/htdocs/langs/da_DK/propal.lang +++ b/htdocs/langs/da_DK/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Underskrevet (til bill) PropalStatusNotSigned=Ikke underskrevet (lukket) PropalStatusBilled=Billed PropalStatusDraftShort=Udkast +PropalStatusValidatedShort=valideret PropalStatusClosedShort=Lukket PropalStatusSignedShort=Underskrevet PropalStatusNotSignedShort=Ikke underskrevet diff --git a/htdocs/langs/da_DK/salaries.lang b/htdocs/langs/da_DK/salaries.lang index d5bc87d0bf8..37a60883839 100644 --- a/htdocs/langs/da_DK/salaries.lang +++ b/htdocs/langs/da_DK/salaries.lang @@ -1,17 +1,18 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments -Salary=Salary -Salaries=Salaries -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Regnskabskonto bruges til tredjepart +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Den dedikerede regnskabskonto, der er defineret på brugerkort, vil kun blive brugt til mellemregnings bogholderi. Denne vil blive brugt til hoved bogholderi og som standardværdi for bogholderi regnskab, hvis dedikeret brugerkonto på bruger ikke er defineret. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Regnskabskonto som standard for lønudbetalinger +Salary=Løn +Salaries=Løn +NewSalaryPayment=Ny lønbetaling +SalaryPayment=Løn betaling +SalariesPayments=Lønudbetalinger +ShowSalaryPayment=Vis lønbetaling +THM=Gennemsnitlig timepris +TJM=Gennemsnitlig dagspris +CurrentSalary=Nuværende løn +THMDescription=Denne værdi kan bruges til at beregne kostpris for forbrugt tid på et projekt indtastet af brugere, hvis modulprojekt anvendes +TJMDescription=Denne værdi er i øjeblikket kun som information og bruges ikke til nogen beregning +LastSalaries=Seneste %s lønbetalinger +AllSalaries=Alle lønudbetalinger +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang index fc01df3cd3d..9475fb10568 100644 --- a/htdocs/langs/da_DK/stocks.lang +++ b/htdocs/langs/da_DK/stocks.lang @@ -2,201 +2,205 @@ WarehouseCard=Warehouse kortet Warehouse=Warehouse Warehouses=Lager -ParentWarehouse=Parent warehouse +ParentWarehouse=Moderselskab NewWarehouse=Nyt oplag / Stock område WarehouseEdit=Rediger lager MenuNewWarehouse=Ny lagerhal WarehouseSource=Kilde lagerhal -WarehouseSourceNotDefined=No warehouse defined, -AddOne=Add one +WarehouseSourceNotDefined=Intet lager defineret, +AddWarehouse=Create warehouse +AddOne=Tilføj en +DefaultWarehouse=Default warehouse WarehouseTarget=Målret lager ValidateSending=Slet afsendelse CancelSending=Annuller afsendelse DeleteSending=Slet afsendelse Stock=Stock Stocks=Lagre -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials +StocksByLotSerial=Lagre efter lot / seriel +LotSerial=Masser / Serials +LotSerialList=Liste over partier / serier Movements=Bevægelser ErrorWarehouseRefRequired=Warehouse reference navn er påkrævet ListOfWarehouses=Liste over pakhuse ListOfStockMovements=Liste over lagerbevægelserne -MovementId=Movement ID -StockMovementForId=Movement ID %d -ListMouvementStockProject=List of stock movements associated to project -StocksArea=Warehouses area +ListOfInventories=List of inventories +MovementId=Bevægelses-id +StockMovementForId=Bevægelses-id %d +ListMouvementStockProject=Liste over lagerbevægelser forbundet med projektet +StocksArea=Pakhuse Location=Lieu LocationSummary=Kortnavn placering NumberOfDifferentProducts=Antal forskellige varer NumberOfProducts=Samlet antal varer -LastMovement=Latest movement -LastMovements=Latest movements +LastMovement=Seneste bevægelse +LastMovements=Seneste bevægelser Units=Enheder Unit=Enhed -StockCorrection=Stock correction +StockCorrection=Lagerkorrektion CorrectStock=Korrekt lager -StockTransfer=Stock transfer -TransferStock=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements -LabelMovement=Movement label +StockTransfer=Aktieoverførsel +TransferStock=Overførselslager +MassStockTransferShort=Massebestemmelse overførsel +StockMovement=Stock bevægelse +StockMovements=Aktiebevægelser +LabelMovement=Bevægelsesmærke NumberOfUnit=Antal enheder -UnitPurchaseValue=Unit purchase price +UnitPurchaseValue=Enhedskøbspris StockTooLow=Stock for lavt -StockLowerThanLimit=Stock lower than alert limit (%s) +StockLowerThanLimit=Lager lavere end advarselsgrænse (%s) EnhancedValue=Værdi PMPValue=Værdi PMPValueShort=WAP EnhancedValueOfWarehouses=Lager værdi -UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant +UserWarehouseAutoCreate=Opret et brugerlager automatisk, når du opretter en bruger +AllowAddLimitStockByWarehouse=Tillad at tilføje grænse og ønsket lager pr. Par (produkt, lager) i stedet for pr. Produkt +IndependantSubProductStock=Produktbeholdning og underprodukt er uafhængige QtyDispatched=Afsendte mængde -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch -OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) +QtyDispatchedShort=Antal afsendt +QtyToDispatchShort=Antal til afsendelse +OrderDispatch=Vareindtægter +RuleForStockManagementDecrease=Regel for automatisk lagerstyring mindskes (manuel reduktion er altid muligt, selvom en automatisk reduktionsregel er aktiveret) +RuleForStockManagementIncrease=Regel for automatisk lagerstyring øges (manuel stigning er altid mulig, selvom en automatisk stigningsregel er aktiveret) DeStockOnBill=Fraførsel reelle bestande på fakturaer / kreditnotaer DeStockOnValidateOrder=Fraførsel reelle bestande om ordrer noter -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed +DeStockOnShipment=Reducer reelle aktier på forsendelse validering +DeStockOnShipmentOnClosing=Sænk reelle aktier på fragtklassifikation lukket ReStockOnBill=Forhøjelse reelle bestande på fakturaer / kreditnotaer ReStockOnValidateOrder=Forhøjelse reelle bestande om ordrer noter -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +ReStockOnDispatchOrder=Forøg ægte lagre ved manuel afsendelse til lager, efter leverandørens bestilling af varer OrderStatusNotReadyToDispatch=Ordren har endnu ikke eller ikke længere en status, der tillader afsendelse af varer fra varelagre. -StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock +StockDiffPhysicTeoric=Forklaring til forskel mellem fysisk og virtuel bestand NoPredefinedProductToDispatch=Ingen foruddefinerede produkter for dette objekt. Så ingen ekspedition på lager er påkrævet. DispatchVerb=Forsendelse -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. +StockLimitShort=Begræns for advarsel +StockLimit=Lagergrænse for advarsel +StockLimitDesc=(tom) betyder ingen advarsel.
    0 kan bruges til en advarsel, så snart lageret er tomt. PhysicalStock=Fysiske lager RealStock=Real Stock -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Fysisk eller reel bestand er den beholdning du i øjeblikket har i dine interne lagre / emplacements. +RealStockWillAutomaticallyWhen=Den reelle beholdning ændres automatisk i henhold til disse regler (se lagermodul opsætning for at ændre dette): VirtualStock=Virtual lager -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock er den aktie, du får, når alle åbne ventende handlinger, der påvirker aktierne, vil blive lukket (leverandør ordre modtaget, afsendelse af kundeordre, ...) IdWarehouse=Id lager DescWareHouse=Beskrivelse lager LieuWareHouse=Lokalisering lager WarehousesAndProducts=Varelagre og varer -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +WarehousesAndProductsBatchDetail=Lager og produkter (med detaljer pr. Lot / serie) AverageUnitPricePMPShort=Gennemsnitlig input pris AverageUnitPricePMP=Gennemsnitlig input pris SellPriceMin=Salgsenhed Pris -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell +EstimatedStockValueSellShort=Værdi for salg +EstimatedStockValueSell=Værdi for salg EstimatedStockValueShort=Anslåede værdi af materiel EstimatedStockValue=Anslåede værdi af materiel DeleteAWarehouse=Slet et lager -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +ConfirmDeleteWarehouse=Er du sikker på, at du vil slette lageret %s ? PersonalStock=Personligt lager %s ThisWarehouseIsPersonalStock=Denne lagerhal er personlig status over %s %s SelectWarehouseForStockDecrease=Vælg lageret skal bruges til lager fald SelectWarehouseForStockIncrease=Vælg lageret skal bruges til lager stigning -NoStockAction=No stock action -DesiredStock=Desired optimal stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode +NoStockAction=Ingen lager aktion +DesiredStock=Ønsket optimal lager +DesiredStockDesc=Dette lagerbeløb er den værdi, der bruges til at fylde lageret ved genopfyldningsfunktionen. +StockToBuy=At bestille +Replenishment=genopfyldning +ReplenishmentOrders=Replenishment ordrer +VirtualDiffersFromPhysical=Ifølge stigning / nedsættelse af aktieoptioner kan fysisk lager og virtuelle aktier (fysiske + nuværende ordrer) afvige +UseVirtualStockByDefault=Brug virtuelt lager som standard, i stedet for fysisk lager, til genopfyldningsfunktion +UseVirtualStock=Brug virtuelt lager +UsePhysicalStock=Brug fysisk lager +CurentSelectionMode=Aktuel valgtilstand CurentlyUsingVirtualStock=Virtual lager CurentlyUsingPhysicalStock=Fysiske lager -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -AlertOnly= Alerts only -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfer -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) -MovementLabel=Label of movement -DateMovement=Date of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. +RuleForStockReplenishment=Regel for lageropfyldning +SelectProductWithNotNullQty=Vælg mindst et produkt med et antal ikke null og en leverandør +AlertOnly= Kun advarsler +WarehouseForStockDecrease=Lageret %s vil blive brugt til lagernedgang +WarehouseForStockIncrease=Lageret %s vil blive brugt til lagerforhøjelse +ForThisWarehouse=Til dette lager +ReplenishmentStatusDesc=Dette er en liste over alle produkter med en lagerbeholdning lavere end ønsket lager (eller lavere end advarselsværdi, hvis afkrydsningsfeltet "alarm kun" er markeret). Ved at bruge afkrydsningsfeltet kan du oprette leverandørordrer for at udfylde forskellen. +ReplenishmentOrdersDesc=Dette er en liste over alle åbne leverandørordrer inklusive foruddefinerede produkter. Kun åbne ordrer med foruddefinerede produkter, så ordrer der kan påvirke lagre, er synlige her. +Replenishments=genopfyldninger +NbOfProductBeforePeriod=Mængde af produkt %s på lager inden valgt periode (<%s) +NbOfProductAfterPeriod=Mængde af produkt %s på lager efter valgt periode (> %s) +MassMovement=Massebehandling +SelectProductInAndOutWareHouse=Vælg et produkt, en mængde, et kildelager og et mållager, og klik derefter på "%s". Når dette er gjort for alle nødvendige bevægelser, skal du klikke på "%s". +RecordMovement=Optag overførsel +ReceivingForSameOrder=Kvitteringer for denne ordre +StockMovementRecorded=Aktiebevægelser registreret +RuleForStockAvailability=Regler om lagerkrav +StockMustBeEnoughForInvoice=Lager niveau skal være nok til at tilføje produkt / service til faktura (check er udført på nuværende reelle lager, når du tilføjer en linje til faktura uanset hvad der gælder for automatisk lagerændring) +StockMustBeEnoughForOrder=Lagerniveau skal være nok til at tilføje produkt / service til ordre (check er udført på nuværende reelle lager, når du tilføjer en linje i rækkefølge, uanset hvad der gælder for automatisk lagerændring) +StockMustBeEnoughForShipment= Lagerniveau skal være nok til at tilføje produkt / service til forsendelse (check er udført på nuværende reelle lager, når du tilføjer en linje til forsendelse, uanset hvad der gælder for automatisk lagerændring) +MovementLabel=Etikett for bevægelse +DateMovement=Dato for bevægelse +InventoryCode=Bevægelse eller lager kode +IsInPackage=Indeholdt i pakken +WarehouseAllowNegativeTransfer=Lager kan være negativ +qtyToTranferIsNotEnough=Du har ikke nok lager fra dit kildelager, og din opsætning tillader ikke negative lagre. ShowWarehouse=Vis lager -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock -AddStockLocationLine=Decrease quantity then click to add another warehouse for this product -InventoryDate=Inventory date -NewInventory=New inventory -inventorySetup = Inventory Setup -inventoryCreatePermission=Create new inventory -inventoryReadPermission=View inventories -inventoryWritePermission=Update inventories -inventoryValidatePermission=Validate inventory -inventoryTitle=Inventory -inventoryListTitle=Inventories -inventoryListEmpty=No inventory in progress -inventoryCreateDelete=Create/Delete inventory -inventoryCreate=Create new +MovementCorrectStock=Lagerkorrektion for produkt %s +MovementTransferStock=Lageroverførsel af produkt %s til et andet lager +InventoryCodeShort=Inv./Mov. kode +NoPendingReceptionOnSupplierOrder=Ingen venter modtagelse på grund af åben leverandørbestilling +ThisSerialAlreadyExistWithDifferentDate=Dette lot / serienummer ( %s ) findes allerede, men med forskellige eatby eller sellby dato (fundet %s , men du indtaster %s ). +OpenAll=Åbn for alle handlinger +OpenInternal=Åben kun for interne handlinger +UseDispatchStatus=Brug en afsendelsesstatus (godkend / afvis) for produktlinjer ved modtagelse af leverandørbestilling +OptionMULTIPRICESIsOn=Mulighed for "flere priser pr. Segment" er på. Det betyder, at et produkt har flere salgspriser, så værdien til salg ikke kan beregnes +ProductStockWarehouseCreated=Lagergrænse for alarm og ønsket optimal lager korrekt oprettet +ProductStockWarehouseUpdated=Lagergrænse for alarm og ønsket optimal lager korrekt opdateret +ProductStockWarehouseDeleted=Lagergrænse for advarsel og ønsket optimal lager slettet korrekt +AddNewProductStockWarehouse=Indstil ny grænse for alarm og ønsket optimal lager +AddStockLocationLine=Sænk mængde og klik derefter for at tilføje et andet lager til dette produkt +InventoryDate=Lagerdato +NewInventory=Ny opgørelse +inventorySetup = Opstilling af lager +inventoryCreatePermission=Opret ny opgørelse +inventoryReadPermission=Se varebeholdninger +inventoryWritePermission=Opdater inventar +inventoryValidatePermission=Valider inventar +inventoryTitle=Beholdning +inventoryListTitle=Varebeholdninger +inventoryListEmpty=Ingen opgørelse pågår +inventoryCreateDelete=Opret / Slet inventar +inventoryCreate=Lav ny inventoryEdit=Redigér inventoryValidate=Valideret inventoryDraft=Kørsel -inventorySelectWarehouse=Warehouse choice +inventorySelectWarehouse=Lagervalg inventoryConfirmCreate=Opret -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero -inventoryMvtStock=By inventory -inventoryWarningProductAlreadyExists=This product is already into list +inventoryOfWarehouse=Lagerbeholdning: %s +inventoryErrorQtyAdd=Fejl: En mængde er leaser end nul +inventoryMvtStock=Ved opgørelse +inventoryWarningProductAlreadyExists=Dette produkt er allerede på listen SelectCategory=Kategori filter -SelectFournisseur=Supplier filter -inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory -INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory -inventoryChangePMPPermission=Allow to change PMP value for a product -ColumnNewPMP=New unit PMP -OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty -LastPA=Last BP +SelectFournisseur=Leverandørfilter +inventoryOnDate=Beholdning +INVENTORY_DISABLE_VIRTUAL=Tillad ikke at afstøde børneprodukt fra et sæt på lager +INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Brug købsprisen, hvis der ikke findes nogen sidste købspris +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Lagerbevægelse har datoen for lagerbeholdningen +inventoryChangePMPPermission=Tillad at ændre PMP-værdi for en vare +ColumnNewPMP=Ny enhed PMP +OnlyProdsInStock=Tilføj ikke produkt uden lager +TheoricalQty=Teoretisk antal +TheoricalValue=Teoretisk antal +LastPA=Sidste BP CurrentPA=Curent BP -RealQty=Real Qty -RealValue=Real Value -RegulatedQty=Regulated Qty -AddInventoryProduct=Add product to inventory +RealQty=Real Antal +RealValue=Reel værdi +RegulatedQty=Reguleret antal +AddInventoryProduct=Tilføj produkt til lager AddProduct=Tilføj -ApplyPMP=Apply PMP -FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? -InventoryFlushed=Inventory flushed -ExitEditMode=Exit edition +ApplyPMP=Påfør PMP +FlushInventory=Spyl opgørelse +ConfirmFlushInventory=Bekræfter du denne handling? +InventoryFlushed=Lagerbeholdningen skyllet +ExitEditMode=Afslutningsudgave inventoryDeleteLine=Slet linie -RegulateStock=Regulate Stock +RegulateStock=Reguler lager ListInventory=Liste -StockSupportServices=Stock management support services +StockSupportServices=Støtte til lageradministration StockSupportServicesDesc=Som standard kan du kun lagre varer af typen "vare". Hvis slået til, og hvis modulet for ydelser er slået til, kan du også lagre varer af typen "ydelse" +ReceiveProducts=Receive products diff --git a/htdocs/langs/da_DK/stripe.lang b/htdocs/langs/da_DK/stripe.lang index 6aa86f8c039..05b936d795c 100644 --- a/htdocs/langs/da_DK/stripe.lang +++ b/htdocs/langs/da_DK/stripe.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - stripe -StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -StripeOrCBDoPayment=Pay with credit card or Stripe +StripeSetup=Stripe-modul opsætning +StripeDesc=Modul til at tilbyde en online betalingsside, der accepterer betalinger med kredit- / betalingskort via stripe . Dette kan bruges til at give dine kunder mulighed for at foretage gratis betalinger eller til betaling på et bestemt Dolibarr-objekt (faktura, ordre, ...) +StripeOrCBDoPayment=Betal med kreditkort eller stripe FollowingUrlAreAvailableToMakePayments=Følgende webadresser findes til at tilbyde en side til en kunde for at foretage en indbetaling på Dolibarr objekter PaymentForm=Betaling form WelcomeOnPaymentPage=Velkommen på vores online betalingstjenesten @@ -9,11 +9,11 @@ ThisScreenAllowsYouToPay=Dette skærmbillede giver dig mulighed for at foretage ThisIsInformationOnPayment=Dette er informationer om betaling for at gøre ToComplete=For at fuldføre YourEMail=E-mail til bekræftelse af betaling, -STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +STRIPE_PAYONLINE_SENDEMAIL=E-mail for at advare efter en betaling (succes eller ej) Creditor=Kreditor PaymentCode=Betaling kode -StripeDoPayment=Pay with Credit or Debit Card (Stripe) -YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information +StripeDoPayment=Betal med kredit eller betalingskort (Stripe) +YouWillBeRedirectedOnStripe=Du bliver omdirigeret på sikret stripeside for at indtaste dig kreditkortoplysninger Continue=Næste ToOfferALinkForOnlinePayment=URL til %s betaling ToOfferALinkForOnlinePaymentOnOrder=URL til at tilbyde en %s online betaling brugergrænseflade til en ordre @@ -22,19 +22,44 @@ ToOfferALinkForOnlinePaymentOnContractLine=URL til at tilbyde en %s online betal ToOfferALinkForOnlinePaymentOnFreeAmount=URL til at tilbyde en %s online betaling brugergrænseflade til et frit beløb ToOfferALinkForOnlinePaymentOnMemberSubscription=URL til at tilbyde en %s online betaling brugergrænseflade til et medlem abonnement YouCanAddTagOnUrl=Du kan også tilføje webadresseparameter & tag= værdi til nogen af disse URL (kræves kun for fri betaling) for at tilføje din egen betaling kommentere tag. -SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. +SetupStripeToHavePaymentCreatedAutomatically=Indstil din stripe med url %s for at få betaling oprettet automatisk, når valideret af Stripe. YourPaymentHasBeenRecorded=Denne side bekræfter, at din betaling er registreret. Tak. YourPaymentHasNotBeenRecorded=Du betalingen ikke er blevet registreret, og transaktionen er blevet aflyst. Tak. AccountParameter=Konto parametre UsageParameter=Usage parametre InformationToFindParameters=Hjælp til at finde din %s kontooplysninger -STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment +STRIPE_CGI_URL_V2=Url af Stripe CGI-modul til betaling VendorName=Navn på leverandør CSSUrlForPaymentForm=CSS stylesheet url til indbetalingskort -NewStripePaymentReceived=New Stripe payment received -NewStripePaymentFailed=New Stripe payment tried but failed -STRIPE_TEST_SECRET_KEY=Secret test key -STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key -STRIPE_LIVE_SECRET_KEY=Secret live key -STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key -StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +NewStripePaymentReceived=Ny Stripe betaling modtaget +NewStripePaymentFailed=Ny Stripe betaling forsøgt men mislykkedes +STRIPE_TEST_SECRET_KEY=Hemmelig testnøgle +STRIPE_TEST_PUBLISHABLE_KEY=Udgivelig testnøgle +STRIPE_TEST_WEBHOOK_KEY=Webhook test key +STRIPE_LIVE_SECRET_KEY=Secret levende nøgle +STRIPE_LIVE_PUBLISHABLE_KEY=Udgivelig levende nøgle +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) +StripeLiveEnabled=Stripe live aktiveret (ellers test / sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/da_DK/supplier_proposal.lang b/htdocs/langs/da_DK/supplier_proposal.lang index a2736b9a211..ff75b7f6b22 100644 --- a/htdocs/langs/da_DK/supplier_proposal.lang +++ b/htdocs/langs/da_DK/supplier_proposal.lang @@ -1,55 +1,55 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Leverandørtilbud -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New price request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors +SupplierProposalNew=Ny prisanmodning +CommRequest=Prisforespørgsel +CommRequests=Prisforespørgsler +SearchRequest=Find en forespørgsel +DraftRequests=Udkast til anmodninger +SupplierProposalsDraft=Draft vendor proposals +LastModifiedRequests=Seneste %s ændrede prisanmodninger +RequestsOpened=Åbne prisforespørgsler +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals +NewAskPrice=Ny prisanmodning +ShowSupplierProposal=Vis prisforespørgsel +AddSupplierProposal=Lav en prisforespørgsel +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Leveringsdato -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request +SupplierProposalRefFournNotice=Før du lukker til "Accepted", tænk at forstå leverandørerens referencer. +ConfirmValidateAsk=Er du sikker på, at du vil validere denne prisforespørgsel under navnet %s ? +DeleteAsk=Slet forespørgsel +ValidateAsk=Bekræft anmodning SupplierProposalStatusDraft=Udkast (skal valideres) -SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusValidated=Valideret (anmodningen er åben) SupplierProposalStatusClosed=Lukket -SupplierProposalStatusSigned=Accepted +SupplierProposalStatusSigned=Accepteret SupplierProposalStatusNotSigned=Afviste SupplierProposalStatusDraftShort=Udkast til SupplierProposalStatusValidatedShort=Valideret SupplierProposalStatusClosedShort=Lukket -SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusSignedShort=Accepteret SupplierProposalStatusNotSignedShort=Afviste -CopyAskFrom=Create price request by copying existing a request -CreateEmptyAsk=Create blank request -CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? +CopyAskFrom=Opret pris anmodning ved at kopiere eksisterende en anmodning +CreateEmptyAsk=Opret blank forespørgsel +CloneAsk=Klonprisanmodning +ConfirmCloneAsk=Er du sikker på, at du vil klone prisanmodningen %s ? +ConfirmReOpenAsk=Er du sikker på, at du vil åbne prisforespørgslen %s igen? +SendAskByMail=Send prisforespørgsel pr. Mail +SendAskRef=Afsendelse af prisanmodning %s +SupplierProposalCard=Forespørgselskort +ConfirmDeleteAsk=Er du sikker på, at du vil slette denne prisanmodning %s ? ActionsOnSupplierProposal=Begivenheder for prisanmodning -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request +DocModelAuroreDescription=En komplet anmodningsmodel (logo ...) +CommercialAsk=Prisforespørgsel DefaultModelSupplierProposalCreate=Oprettelse af skabelon -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests +DefaultModelSupplierProposalToBill=Standardskabelon ved afslutning af en prisforespørgsel (accepteret) +DefaultModelSupplierProposalClosed=Standardskabelon ved afslutning af en prisforespørgsel (nægtet) +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process +LastSupplierProposals=Seneste %s prisforespørgsler +AllPriceRequests=Alle anmodninger diff --git a/htdocs/langs/da_DK/suppliers.lang b/htdocs/langs/da_DK/suppliers.lang index 8a60fdf9176..fb395d8a860 100644 --- a/htdocs/langs/da_DK/suppliers.lang +++ b/htdocs/langs/da_DK/suppliers.lang @@ -1,47 +1,47 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Leverandører -SuppliersInvoice=Leverandører faktura -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=Ny leverandør +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Historie -ListOfSuppliers=Liste over leverandører -ShowSupplier=Vis leverandør +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Bestil dato -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price +BuyingPriceMin=Bedste købspris +BuyingPriceMinShort=Bedste købspris TotalBuyingPriceMinShort=Undervarers købspris i alt -TotalSellingPriceMinShort=Total of subproducts selling prices +TotalSellingPriceMinShort=I alt af underproduktpriserne SomeSubProductHaveNoPrices=Nogle undervarer har ingen pris defineret -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +AddSupplierPrice=Tilføj købspris +ChangeSupplierPrice=Skift købspris +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Denne henvisning leverandøren er allerede forbundet med en reference: %s -NoRecordedSuppliers=Ingen leverandører registreret -SupplierPayment=Leverandør betaling -SuppliersArea=Leverandører område -RefSupplierShort=Ref. leverandør +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Tilgængelighed -ExportDataset_fournisseur_1=Leverandør fakturaer listen og fakturaer 'linjer -ExportDataset_fournisseur_2=Leverandør fakturaer og betalinger -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Godkende denne ordre -ConfirmApproveThisOrder=Are you sure you want to approve order %s? -DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Opret leverandør for -AddSupplierInvoice=Opret leverandørens faktura -ListOfSupplierProductForSupplier=Liste over produkter og priser for leverandørens %s -SentToSuppliers=Send til leverandører -ListOfSupplierOrders=Liste over leverandør ordrer -MenuOrdersSupplierToBill=Leverandør ordrer der kan faktureres -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Wrong quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name -AllProductServicePrices=All product / service prices -AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +ConfirmApproveThisOrder=Er du sikker på, at du vil godkende ordre %s ? +DenyingThisOrder=Afvis denne ordre +ConfirmDenyingThisOrder=Er du sikker på, at du vil nægte denne ordre %s ? +ConfirmCancelThisOrder=Er du sikker på, at du vil annullere denne ordre %s ? +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice +NbDaysToDelivery=Leveringsforsinkelse i dage +DescNbDaysToDelivery=Den største leveringsforsinkelse af produkterne fra denne ordre +SupplierReputation=Vendor reputation +DoNotOrderThisProductToThisSupplier=Bestil ikke +NotTheGoodQualitySupplier=Forkert kvalitet +ReputationForThisProduct=Omdømme +BuyerName=Navn på køber +AllProductServicePrices=Alle produkt- / servicepriser +AllProductReferencesOfSupplier=Alle produkt / service referencer af leverandør +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/da_DK/trips.lang b/htdocs/langs/da_DK/trips.lang index 06a22daf2de..b5acebb07c4 100644 --- a/htdocs/langs/da_DK/trips.lang +++ b/htdocs/langs/da_DK/trips.lang @@ -1,156 +1,157 @@ # Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Show expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports +ShowExpenseReport=Vis omkostningsrapport +Trips=Udgiftsrapporter +TripsAndExpenses=Udgifter rapporter +TripsAndExpensesStatistics=Omkostningsrapporteringstatistik +TripCard=Udgiftsrapport kort +AddTrip=Opret omkostningsrapport +ListOfTrips=Liste over udgiftsrapporter ListOfFees=Liste over gebyrer -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report -LastExpenseReports=Latest %s expense reports -AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +TypeFees=Typer af gebyrer +ShowTrip=Vis omkostningsrapport +NewTrip=Ny udgiftsrapport +LastExpenseReports=Seneste %s udgiftsrapporter +AllExpenseReports=Alle udgiftsrapporter +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Beløb eller kilometer -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s -ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s -ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s -ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s -ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s -ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line +DeleteTrip=Slet udgiftsrapport +ConfirmDeleteTrip=Er du sikker på, at du vil slette denne udgiftsrapport? +ListTripsAndExpenses=Liste over udgiftsrapporter +ListToApprove=Venter på godkendelse +ExpensesArea=Omkostningsrapporteringsområde +ClassifyRefunded=Klassificer 'refunderet' +ExpenseReportWaitingForApproval=En ny udgiftsrapport er indsendt til godkendelse +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s +ExpenseReportWaitingForReApproval=En udgiftsrapport er indsendt til genoptagelse +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s +ExpenseReportApproved=En udgiftsrapport blev godkendt +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s +ExpenseReportRefused=En udgiftsrapport blev afvist +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s +ExpenseReportCanceled=En udgiftsrapport blev annulleret +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s +ExpenseReportPaid=En udgiftsrapport blev betalt +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s +TripId=Id udgiftsrapport +AnyOtherInThisListCanValidate=Person til oplysning om validering. +TripSociete=Informationsselskab +TripNDF=Informationsomkostningsrapport +PDFStandardExpenseReports=Standard skabelon til at generere et PDF-dokument til udgiftsrapport +ExpenseReportLine=Udgiftsrapport linje TF_OTHER=Anden -TF_TRIP=Transportation +TF_TRIP=Transport TF_LUNCH=Frokost TF_METRO=Metro -TF_TRAIN=Train +TF_TRAIN=Tog TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel +TF_CAR=Bil +TF_PEAGE=Afgift +TF_ESSENCE=Brændstof TF_HOTEL=Hotel -TF_TAXI=Taxi -EX_KME=Mileage costs -EX_FUE=Fuel CV +TF_TAXI=Taxa +EX_KME=Mileage omkostninger +EX_FUE=Brændstof CV EX_HOT=Hotel -EX_PAR=Parking CV +EX_PAR=Parkering CV EX_TOL=Toll CV -EX_TAX=Various Taxes -EX_IND=Indemnity transportation subscription -EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_CAR=Car rental -EX_DOC=Documentation -EX_CUR=Customers receiving -EX_OTR=Other receiving -EX_POS=Postage -EX_CAM=CV maintenance and repair -EX_EMM=Employees meal -EX_GUM=Guests meal -EX_BRE=Breakfast -EX_FUE_VP=Fuel PV +EX_TAX=Forskellige skatter +EX_IND=Skadesløsholdelse transport abonnement +EX_SUM=Vedligeholdelsesforsyning +EX_SUO=Kontorartikler +EX_CAR=Biludlejning +EX_DOC=Dokumentation +EX_CUR=Kunder modtager +EX_OTR=Anden modtagelse +EX_POS=Porto +EX_CAM=CV vedligeholdelse og reparation +EX_EMM=Ansatte måltid +EX_GUM=Gæster måltid +EX_BRE=Morgenmad +EX_FUE_VP=Brændstof PV EX_TOL_VP=Toll PV -EX_PAR_VP=Parking PV -EX_CAM_VP=PV maintenance and repair -DefaultCategoryCar=Default transportation mode -DefaultRangeNumber=Default range number +EX_PAR_VP=Parkering PV +EX_CAM_VP=PV vedligeholdelse og reparation +DefaultCategoryCar=Standard transport mode +DefaultRangeNumber=Standard interval nummer -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' +ErrorDoubleDeclaration=Du har erklæret en anden regningsrapport i et lignende datointerval. +AucuneLigne=Der er ikke angivet nogen omkostningsrapport endnu -ModePaiement=Payment mode +ModePaiement=Betalingsmåde -VALIDATOR=User responsible for approval +VALIDATOR=Bruger ansvarlig for godkendelse VALIDOR=Godkendt af -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by +AUTHOR=Optaget af +AUTHORPAIEMENT=Betalt af +REFUSEUR=Nægtet af +CANCEL_USER=Slettet af MOTIF_REFUS=Årsag MOTIF_CANCEL=Årsag -DATE_REFUS=Deny date +DATE_REFUS=Nægte dato DATE_SAVE=Validering dato -DATE_CANCEL=Cancelation date +DATE_CANCEL=Annulleringsdato DATE_PAIEMENT=Betalingsdato -BROUILLONNER=Reopen -ExpenseReportRef=Ref. expense report -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report? -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report? -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report -ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index -ExpenseReportsRules=Expense report rules -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +BROUILLONNER=Åbn +ExpenseReportRef=Ref. udgiftsrapport +ValidateAndSubmit=Valider og indsend for godkendelse +ValidatedWaitingApproval=Valideret (venter på godkendelse) +NOT_AUTHOR=Du er ikke forfatteren af ​​denne udgiftsrapport. Drift aflyst. +ConfirmRefuseTrip=Er du sikker på, at du vil nægte denne udgiftsrapport? +ValideTrip=Godkendelse af udgiftsrapport +ConfirmValideTrip=Er du sikker på, at du vil godkende denne udgiftsrapport? +PaidTrip=Betal en udgiftsrapport +ConfirmPaidTrip=Er du sikker på, at du vil ændre status for denne udgiftsrapport til "Betalt"? +ConfirmCancelTrip=Er du sikker på, at du vil annullere denne udgiftsrapport? +BrouillonnerTrip=Flyt tilbage bekostning rapport til status "Udkast" +ConfirmBrouillonnerTrip=Er du sikker på, at du vil flytte denne udgiftsrapport til status "Udkast"? +SaveTrip=Validere udgiftsrapport +ConfirmSaveTrip=Er du sikker på, at du vil validere denne udgiftsrapport? +NoTripsToExportCSV=Ingen udgiftsrapport til eksport for denne periode. +ExpenseReportPayment=Udgift rapport betaling +ExpenseReportsToApprove=Udgiftsrapporter til at godkende +ExpenseReportsToPay=Udgifter rapporterer at betale +CloneExpenseReport=Klonudgiftsrapport +ConfirmCloneExpenseReport=Er du sikker på, at du vil klone denne omkostningsrapport? +ExpenseReportsIk=Udgiftsrapport milles indeks +ExpenseReportsRules=Regnskabsregnskabsregler +ExpenseReportIkDesc=Du kan ændre beregningen af ​​kilometerudgifter efter kategori og rækkevidde, hvem de tidligere er defineret. d er afstanden i kilometer +ExpenseReportRulesDesc=Du kan oprette eller opdatere nogen beregningsregler. Denne del vil blive brugt, når brugeren opretter en ny udgiftsrapport expenseReportOffset=Offset -expenseReportCoef=Coefficient -expenseReportTotalForFive=Example with d = 5 -expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=more than %d -expenseReportCoefUndefined=(value not defined) -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportCoef=Koefficient +expenseReportTotalForFive=Eksempel med d = 5 +expenseReportRangeFromTo=fra %d til %d +expenseReportRangeMoreThan=mere end %d +expenseReportCoefUndefined=(værdi ikke defineret) +expenseReportCatDisabled=Kategori deaktiveret - se c_exp_tax_cat ordbogen +expenseReportRangeDisabled=Område deaktiveret - se c_exp_tax_range dictionay expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Domain to apply -ExpenseReportLimitOn=Limit on +ExpenseReportApplyTo=Ansøg til +ExpenseReportDomain=Domæne at anvende +ExpenseReportLimitOn=Begræns på ExpenseReportDateStart=Dato start ExpenseReportDateEnd=Dato udgangen -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive -AllExpenseReport=All type of expense report -OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Error: %s -RangeNum=Range %d +ExpenseReportLimitAmount=Limite beløb +ExpenseReportRestrictive=restriktiv +AllExpenseReport=Alle typer udgiftsrapport +OnExpense=Udgiftslinje +ExpenseReportRuleSave=Regnskabsregnskabsreglen er gemt +ExpenseReportRuleErrorOnSave=Fejl: %s +RangeNum=Område %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s -byEX_DAY=by day (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s -nolimitbyEX_DAY=by day (no limitation) -nolimitbyEX_MON=by month (no limitation) -nolimitbyEX_YEA=by year (no limitation) -nolimitbyEX_EXP=by line (no limitation) +ExpenseReportConstraintViolationError=Begrænsnings overtrædelses id [%s]: %s er bedre end %s %s +byEX_DAY=om dagen (begrænsning til %s) +byEX_MON=efter måned (begrænsning til %s) +byEX_YEA=efter år (begrænsning til %s) +byEX_EXP=for linje (begrænsning til %s) +ExpenseReportConstraintViolationWarning=Begrænsnings overtrædelses id [%s]: %s er bedre end %s %s +nolimitbyEX_DAY=om dagen (ingen begrænsning) +nolimitbyEX_MON=efter måned (ingen begrænsning) +nolimitbyEX_YEA=efter år (ingen begrænsning) +nolimitbyEX_EXP=efter linie (ingen begrænsning) -CarCategory=Category of car -ExpenseRangeOffset=Offset amount: %s -RangeIk=Mileage range +CarCategory=Kategori af bil +ExpenseRangeOffset=Forskudsbeløb: %s +RangeIk=Mileage rækkevidde diff --git a/htdocs/langs/da_DK/users.lang b/htdocs/langs/da_DK/users.lang index 34e9fe6856c..6d59a2e9446 100644 --- a/htdocs/langs/da_DK/users.lang +++ b/htdocs/langs/da_DK/users.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - users -HRMArea=HRM area +HRMArea=HRM område UserCard=Oversigt over bruger GroupCard=Oversigt over gruppe Permission=Tilladelse Permissions=Tilladelser EditPassword=Rediger adgangskode SendNewPassword=Send ny adgangskode -SendNewPasswordLink=Send link to reset password +SendNewPasswordLink=Send link for at nulstille adgangskoden ReinitPassword=Generer ny adgangskode PasswordChangedTo=Adgangskode ændret til: %s SubjectNewPassword=Din nye adgangskode for %s @@ -20,12 +20,12 @@ DeleteAUser=Slet en bruger EnableAUser=Aktiver en bruger DeleteGroup=Slet DeleteAGroup=Slet en gruppe -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +ConfirmDisableUser=Er du sikker på, at du vil deaktivere brugeren %s ? +ConfirmDeleteUser=Er du sikker på, at du vil slette brugeren %s ? +ConfirmDeleteGroup=Er du sikker på, at du vil slette gruppen %s ? +ConfirmEnableUser=Er du sikker på, at du vil aktivere brugeren %s ? +ConfirmReinitPassword=Er du sikker på, at du vil oprette en ny adgangskode til brugeren %s ? +ConfirmSendNewPassword=Er du sikker på, at du vil generere og sende ny adgangskode til brugeren %s ? NewUser=Ny bruger CreateUser=Opret bruger LoginNotDefined=Login er ikke defineret. @@ -44,12 +44,12 @@ NewGroup=Ny gruppe CreateGroup=Opret gruppe RemoveFromGroup=Fjern fra gruppe PasswordChangedAndSentTo=Password ændret og sendt til %s. -PasswordChangeRequest=Request to change password for %s +PasswordChangeRequest=Anmod om at ændre adgangskode til %s PasswordChangeRequestSent=Anmodning om at ændre password for %s sendt til %s. -ConfirmPasswordReset=Confirm password reset +ConfirmPasswordReset=Bekræft nulstilling af adgangskode MenuUsersAndGroups=Brugere og grupper -LastGroupsCreated=Latest %s created groups -LastUsersCreated=Latest %s users created +LastGroupsCreated=Seneste %s oprettede grupper +LastUsersCreated=Seneste brugere %s oprettet ShowGroup=Vis gruppe ShowUser=Vis bruger NonAffectedUsers=Ikke-tildelte brugere @@ -69,8 +69,8 @@ InternalUser=Intern bruger ExportDataset_user_1=Dolibarr brugere og egenskaber DomainUser=Domænebruger %s Reactivate=Genaktiver -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Tilladelse gives, fordi arvet fra en af en brugers gruppe. Inherited=Arvelige UserWillBeInternalUser=Oprettet brugeren vil blive en intern bruger (fordi der ikke er knyttet til en bestemt tredjepart) @@ -83,26 +83,27 @@ UserDisabled=Bruger %s handicappede UserEnabled=Bruger %s aktiveret UserDeleted=Bruger %s fjernes NewGroupCreated=Gruppe %s oprettet -GroupModified=Group %s modified +GroupModified=Gruppe %s ændret GroupDeleted=Gruppe %s fjernes -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +ConfirmCreateContact=Er du sikker på, at du vil oprette en Dolibarr-konto til denne kontaktperson? +ConfirmCreateLogin=Er du sikker på, at du vil oprette en Dolibarr konto til dette medlem? +ConfirmCreateThirdParty=Er du sikker på, at du vil oprette en tredjepart for dette medlem? LoginToCreate=Log ind for at oprette NameToCreate=Navn af tredjemand til at skabe YourRole=Din roller YourQuotaOfUsersIsReached=Din kvote af aktive brugere er nået! NbOfUsers=Nb af brugere +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Kun en superadmin kan nedgradere en superadmin -HierarchicalResponsible=Supervisor -HierarchicView=Hierarchical view -UseTypeFieldToChange=Use field Type to change -OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login -WeeklyHours=Hours worked (per week) -ExpectedWorkedHours=Expected worked hours per week -ColorUser=Color of the user -DisabledInMonoUserMode=Disabled in maintenance mode +HierarchicalResponsible=Tilsynsførende +HierarchicView=Hierarkisk visning +UseTypeFieldToChange=Brug feltet Type til at ændre +OpenIDURL=OpenID-URL +LoginUsingOpenID=Brug OpenID til at logge ind +WeeklyHours=Timer arbejdede (pr. Uge) +ExpectedWorkedHours=Forventede arbejdstimer pr. Uge +ColorUser=Brugerens farve +DisabledInMonoUserMode=Deaktiveret i vedligeholdelsestilstand UserAccountancyCode=Regnskabskode for bruger UserLogoff=Bruger logout UserLogged=Bruger logget diff --git a/htdocs/langs/da_DK/website.lang b/htdocs/langs/da_DK/website.lang index f8c6361b2cc..3e1955ef236 100644 --- a/htdocs/langs/da_DK/website.lang +++ b/htdocs/langs/da_DK/website.lang @@ -1,66 +1,84 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kode -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. -DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. -WEBSITE_TYPE_CONTAINER=Type of page/container -WEBSITE_PAGENAME=Page name/alias -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS file content (common to all pages) -WEBSITE_JS_INLINE=Javascript file content (common to all pages) -WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) -WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file -HtmlHeaderPage=HTML header (specific to this page only) -PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. -EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. -MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header -EditMenu=Edit menu -EditMedias=Edit medias -EditPageMeta=Edit Meta -AddWebsite=Add website -Webpage=Web page/container -AddPage=Add page/container +WebsiteSetupDesc=Opret her så meget adgang som antallet af forskellige hjemmesider, du har brug for. Gå derefter ind i menuen Websites for at redigere dem. +DeleteWebsite=Slet websted +ConfirmDeleteWebsite=Er du sikker på, at du vil slette dette websted. Alle dens sider og indhold vil også blive fjernet. +WEBSITE_TYPE_CONTAINER=Type side / container +WEBSITE_PAGE_EXAMPLE=Web page to use as example +WEBSITE_PAGENAME=Sidens navn / alias +WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_CSS_URL=URL for ekstern CSS-fil +WEBSITE_CSS_INLINE=CSS-fil indhold (fælles for alle sider) +WEBSITE_JS_INLINE=Javascript fil indhold (fælles for alle sider) +WEBSITE_HTML_HEADER=Tilføjelse nederst på HTML-overskrift (fælles for alle sider) +WEBSITE_ROBOT=Robotfil (robots.txt) +WEBSITE_HTACCESS=Websted. Htaccess-fil +HtmlHeaderPage=HTML-overskrift (kun for denne side) +PageNameAliasHelp=Navnet eller aliaset på siden.
    Dette alias bruges også til at oprette en SEO-URL, når webstedet er kørt fra en virtuel vært på en webserver (som Apacke, Nginx, ...). Brug knappen " %s " for at redigere dette alias. +EditTheWebSiteForACommonHeader=Bemærk: Hvis du vil definere en personlig "Header" for alle sider, skal du redigere din "Header" på website niveau i stedet for på siden / containeren. +MediaFiles=Mediebibliotek +EditCss=Rediger Style / CSS eller HTML header +EditMenu=Rediger menu +EditMedias=Rediger medier +EditPageMeta=Rediger Meta +AddWebsite=Tilføj hjemmeside +Webpage=Webside / container +AddPage=Tilføj side / container HomePage=Hjemmeside -PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. -RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. -PageContent=Page/Contenair -PageDeleted=Page/Contenair '%s' of website %s deleted -PageAdded=Page/Contenair '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab +PageContainer=Side / beholder +PreviewOfSiteNotYetAvailable=Forhåndsvisning af dit websted %s endnu ikke tilgængeligt. Du skal først tilføje en side. +RequestedPageHasNoContentYet=Den ønskede side med id %s har intet indhold endnu, eller cache-filen .tpl.php blev fjernet. Rediger indholdet på siden for at løse dette. +PageContent=Side / Indhold +PageDeleted=Side / Indenhold '%s' af hjemmesiden %s slettet +PageAdded=Side / Indhold '%s' tilføjet +ViewSiteInNewTab=Se websted i ny fane +ViewPageInNewTab=Se side i ny fane SetAsHomePage=Angiv som hjemmeside -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. -VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined -NoPageYet=No pages yet -SyntaxHelp=Help on specific syntax tips -YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    -ClonePage=Clone page/container -CloneSite=Clone site -SiteAdded=Web site added -ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. -PageIsANewTranslation=The new page is a translation of the current page ? -LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. -ParentPageId=Parent page ID +RealURL=Rigtig webadresse +ViewWebsiteInProduction=Se websitet ved hjælp af hjemmesider +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Læs +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +VirtualHostUrlNotDefined=URL til den virtuelle vært, der serveres af en ekstern webserver, der ikke er defineret +NoPageYet=Ingen sider endnu +SyntaxHelp=Hjælp til specifikke syntax tips +YouCanEditHtmlSourceckeditor=Du kan redigere HTML-kildekode ved hjælp af knappen "Kilde" i editoren. +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +ClonePage=Klon side / container +CloneSite=Klon website +SiteAdded=Websted tilføjet +ConfirmClonePage=Indtast venligst kode / alias for ny side, og hvis det er en oversættelse af den klonede side. +PageIsANewTranslation=Den nye side er en oversættelse af den aktuelle side? +LanguageMustNotBeSameThanClonedPage=Du klon en side som en oversættelse. Sproget på den nye side skal være anderledes end sproget på kildesiden. +ParentPageId=Forældre side id WebsiteId=Website ID -CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... -FetchAndCreate=Fetch and Create -ExportSite=Export site -IDOfPage=Id of page -Banner=Bandeau -BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts -AddWebsiteAccount=Create web site account -BackToListOfThirdParty=Back to list for Third Party -DisableSiteFirst=Disable website first -MyContainerTitle=My web site title -AnotherContainer=Another container +CreateByFetchingExternalPage=Opret side / container ved at hente side fra ekstern webadresse ... +OrEnterPageInfoManually=Eller opret en tom side fra bunden ... +FetchAndCreate=Hent og Opret +ExportSite=Eksport sted +IDOfPage=Side Id +Banner=Banner +BlogPost=Blogindlæg +WebsiteAccount=Websted konto +WebsiteAccounts=Webstedkonti +AddWebsiteAccount=Opret websitet konto +BackToListOfThirdParty=Tilbage til listen for tredjepart +DisableSiteFirst=Deaktiver hjemmesiden først +MyContainerTitle=Min hjemmeside titel +AnotherContainer=En anden beholder +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/da_DK/withdrawals.lang b/htdocs/langs/da_DK/withdrawals.lang index b437df352c9..c6588ad8186 100644 --- a/htdocs/langs/da_DK/withdrawals.lang +++ b/htdocs/langs/da_DK/withdrawals.lang @@ -1,32 +1,32 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Direct debit payment orders area -SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order -NewStandingOrder=New direct debit order +CustomersStandingOrdersArea=Betalingsordre for direkte debitering +SuppliersStandingOrdersArea=Direkte kredit betalingsordre område +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Betalingsordre med "Direkte debit" +NewStandingOrder=Ny direkte debitering StandingOrderToProcess=For at kunne behandle -WithdrawalsReceipts=Direct debit orders +WithdrawalsReceipts=Direkte debitordre WithdrawalReceipt=Direct debit order -LastWithdrawalReceipts=Latest %s direct debit files -WithdrawalsLines=Direct debit order lines -RequestStandingOrderToTreat=Request for direct debit payment order to process -RequestStandingOrderTreated=Request for direct debit payment order processed -NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information -InvoiceWaitingWithdraw=Invoice waiting for direct debit +LastWithdrawalReceipts=Seneste %s direkte debit-filer +WithdrawalsLines=Direkte debitordre +RequestStandingOrderToTreat=Anmodning om betaling med direkte debitering for at behandle +RequestStandingOrderTreated=Forespørgsel om betaling med direkte debitering behandlet +NotPossibleForThisStatusOfWithdrawReceiptORLine=Ikke muligt endnu. Uddragsstatus skal indstilles til 'krediteret', før de erklærer afvisning på bestemte linjer. +NbOfInvoiceToWithdraw=Nb. af kvalificeret faktura med ventende direkte debitering +NbOfInvoiceToWithdrawWithInfo=Nb. af kundefaktura med ordrer med direkte debitering med angivne bankkontooplysninger +InvoiceWaitingWithdraw=Faktura venter på direkte debitering AmountToWithdraw=Beløb til at trække -WithdrawsRefused=Direct debit refused -NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. +WithdrawsRefused=Direkte debitering afvist +NoInvoiceToWithdraw=Ingen kundefaktura med åbne 'Debitforespørgsler' venter. Gå på fanen '%s' på faktura kort for at fremsætte en anmodning. ResponsibleUser=Ansvarlig bruger -WithdrawalsSetup=Direct debit payment setup -WithdrawStatistics=Direct debit payment statistics -WithdrawRejectStatistics=Direct debit payment reject statistics -LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a direct debit payment request -WithdrawRequestsDone=%s direct debit payment requests recorded +WithdrawalsSetup=Indbetaling af direkte debitering +WithdrawStatistics=Betalingsstatistik for direkte debitering +WithdrawRejectStatistics=Direkte debitering betaling afviser statistikker +LastWithdrawalReceipt=Seneste %s direkte debit kvitteringer +MakeWithdrawRequest=Lav en anmodning om direkte debitering +WithdrawRequestsDone=%s anmodninger om direkte debitering indbetalt ThirdPartyBankCode=Tredjepart bankkode -NoInvoiceCouldBeWithdrawed=Ingen faktura tilbageført. Kontroller, at fakturaen er for et selskab med et gyldig IBAN. +NoInvoiceCouldBeWithdrawed=Ingen faktura tilbagetrukket med succes. Kontroller, at fakturaer er på virksomheder med en gyldig standard BAN, og at BAN har en RUM-tilstand %s . ClassCredited=Klassificere krediteres ClassCreditedConfirm=Er du sikker på at du vil klassificere denne tilbagetrækning modtagelse som krediteres på din bankkonto? TransData=Dato Transmission @@ -40,8 +40,8 @@ RefusedData=Dato for afvisning RefusedReason=Årsag til afvisning RefusedInvoicing=Fakturering afvisningen NoInvoiceRefused=Oplad ikke afvisning -InvoiceRefused=Invoice refused (Charge the rejection to customer) -StatusDebitCredit=Status debit/credit +InvoiceRefused=Faktura nægtet (Oplad afvisningen til kunden) +StatusDebitCredit=Status debet / kredit StatusWaiting=Venter StatusTrans=Transmitteret StatusCredited=Krediteres @@ -49,15 +49,15 @@ StatusRefused=Afviste StatusMotif0=Uspecificeret StatusMotif1=Levering insuffisante StatusMotif2=Tirage conteste -StatusMotif3=No direct debit payment order +StatusMotif3=Ingen betaling med direkte debitering StatusMotif4=Kunde Bestil StatusMotif5=RIB inexploitable StatusMotif6=Konto uden balance StatusMotif7=Retslig afgørelse StatusMotif8=Andre grunde -CreateForSepaFRST=Create direct debit file (SEPA FRST) -CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateForSepaFRST=Opret direkte debit fil (SEPA FRST) +CreateForSepaRCUR=Opret direkte debitering fil (SEPA RCUR) +CreateAll=Opret direkte debitfil (alle) CreateGuichet=Kun kontor CreateBanque=Kun bank OrderWaiting=Venter på behandling @@ -66,45 +66,49 @@ NotifyCredit=Tilbagetrækning Credit NumeroNationalEmetter=National Transmitter Antal WithBankUsingRIB=For bankkonti ved hjælp af RIB WithBankUsingBANBIC=For bankkonti ved hjælp af IBAN / BIC / SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Bankkonto for at modtage direkte debitering CreditDate=Kredit på -WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +WithdrawalFileNotCapable=Kan ikke generere tilbagekøbskvitteringsfil for dit land %s (Dit land understøttes ikke) ShowWithdraw=Vis Træk IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hvis faktura mindst en tilbagetrækning betaling endnu ikke behandlet, vil den ikke blive angivet som betales for at tillade at styre tilbagetrækning før. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. -WithdrawalFile=Withdrawal file -SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null -StatisticsByLineStatus=Statistics by status of lines +DoStandingOrdersBeforePayments=Denne fane giver dig mulighed for at anmode om en ordrebetalingsordre. Når du er færdig, skal du gå ind i menuen Bank-> Direkte debiteringsordrer for at administrere ordren med direkte debitering. Når betalingsordren er lukket, registreres betaling på faktura automatisk, og fakturaen lukkes, hvis resten skal betales, er null. +WithdrawalFile=Udtagelsesfil +SetToStatusSent=Sæt til status "Fil sendt" +ThisWillAlsoAddPaymentOnInvoice=Dette registrerer også betalinger til fakturaer og klassificerer dem som "Betalt", hvis der fortsat skal betales, er null +StatisticsByLineStatus=Statistikker efter status af linjer RUM=UMR -RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved -WithdrawMode=Direct debit mode (FRST or RECUR) -WithdrawRequestAmount=Amount of Direct debit request: -WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. -SepaMandate=SEPA Direct Debit Mandate -SepaMandateShort=SEPA Mandate -PleaseReturnMandate=Please return this mandate form by email to %s or by mail to -SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. -CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name -SEPAFillForm=(B) Please complete all the fields marked * -SEPAFormYourName=Your name -SEPAFormYourBAN=Your Bank Account Name (IBAN) -SEPAFormYourBIC=Your Bank Identifier Code (BIC) -SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment -ModeFRST=One-off payment -PleaseCheckOne=Please check one only -DirectDebitOrderCreated=Direct debit order %s created -AmountRequested=Amount requested +RUMLong=Unik Mandat Reference +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +WithdrawMode=Direkte debiteringstilstand (FRST eller RECUR) +WithdrawRequestAmount=Beløb for direkte debitering: +WithdrawRequestErrorNilAmount=Kunne ikke oprette direkte debitering for tomt beløb. +SepaMandate=SEPA Direkte Debit Mandat +SepaMandateShort=SEPA-mandat +PleaseReturnMandate=Ret venligst denne mandatformular via e-mail til %s eller pr. Mail til +SEPALegalText=Ved at underskrive denne mandatformular bemyndiger du (A) %s at sende instruktioner til din bank for at debitere din konto og (B) din bank at debitere din konto i overensstemmelse med instruktionerne fra %s. Som en del af dine rettigheder har du ret til refusion fra din bank i henhold til vilkårene for din aftale med din bank. En refusion skal kræves inden for 8 uger fra den dato, hvor din konto blev debiteret. Dine rettigheder vedrørende ovennævnte mandat forklares i en erklæring, som du kan få fra din bank. +CreditorIdentifier=Kreditoridentifikator +CreditorName=Kreditorens navn +SEPAFillForm=(B) Udfyld venligst alle felter markeret * +SEPAFormYourName=Dit navn +SEPAFormYourBAN=Dit bankkonto navn (IBAN) +SEPAFormYourBIC=Din bankidentifikator kode (BIC) +SEPAFrstOrRecur=Betalings type +ModeRECUR=Recuurent betaling +ModeFRST=Engangsbetaling +PleaseCheckOne=Tjek venligst kun en +DirectDebitOrderCreated=Direkte debitering %s oprettet +AmountRequested=Beløb anmodet +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications -InfoCreditSubject=Payment of direct debit payment order %s by the bank -InfoCreditMessage=The direct debit payment order %s has been paid by the bank
    Data of payment: %s -InfoTransSubject=Transmission of direct debit payment order %s to bank -InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

    +InfoCreditSubject=Betaling af betaling med direkte debitering %s af banken +InfoCreditMessage=Betalingsordren %s er betalt af banken. Betalingsdata: %s +InfoTransSubject=Overførsel af betaling med direkte debitering %s til bank +InfoTransMessage=Betalingsordre %s er sendt til bank ved %s %s.

    InfoTransData=Beløb: %s
    Methodology: %s
    Dato: %s -InfoRejectSubject=Direct debit payment order refused -InfoRejectMessage=Hello,

    the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.

    --
    %s +InfoRejectSubject=Betalingsordren afvises +InfoRejectMessage=Hej,

    Betalingsordre for faktura %s relateret til firmaet %s, med et beløb på %s er blevet afvist af banken.



    %s ModeWarning=Mulighed for real mode ikke var indstillet, vi stopper efter denne simulation diff --git a/htdocs/langs/da_DK/workflow.lang b/htdocs/langs/da_DK/workflow.lang index e5b47d769c4..7dec31d397f 100644 --- a/htdocs/langs/da_DK/workflow.lang +++ b/htdocs/langs/da_DK/workflow.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Workflow-modul opsætning -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +WorkflowDesc=Dette modul er designet til at ændre adfærd fra automatiske handlinger til applikation. Som standard er workflow åben (du kan gøre ting i den rækkefølge, du ønsker). Du kan aktivere de automatiske handlinger, du er interesseret i. +ThereIsNoWorkflowToModify=Der er ingen arbejdsgang ændringer tilgængelige med de aktiverede moduler. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Opret automatisk en kundeordre efter at et kommercielt forslag er underskrevet (ny ordre vil have samme beløb som forslag) descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Opret automatisk en kundefaktura, når et tilbud er blevet underskrevet (den nye faktura vil få overført beløb fra tilbuddet) -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Opret automatisk en kundefaktura efter en kontrakt er valideret +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Opret automatisk en kundefaktura efter en kundeordre er lukket (ny faktura vil have samme beløb som ordre) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klassificer tilsluttede kildeforslag (er) for fakturering, når kundeservicen er indstillet til fakturering (og hvis størrelsen af ​​ordren er den samme som det samlede beløb af underskrevne linkede forslag) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Klassificer sammekædet kildeforslag(er) til fakturering, når kundefakturaen er valideret (og hvis fakturaens størrelse er den samme som det samlede beløb af underskrevne linkede forslag) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klassificer sammekædet kundeordre(r) til fakturering, når kunde fakturaen er valideret (og hvis fakturaens størrelse er den samme som det samlede antal sammenkædede ordrer) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klassificer sammekædet kundeordre(r) til fakturering, når kundens faktura er sat til betaling (og hvis antal af faktura er den samme som det samlede antal sammekædet ordrer) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klassificer sammekædet kilde kundeordre til afsendelse, når en forsendelse er valideret (og hvis mængden afsendt af alle forsendelser er den samme som i den rækkefølge, der skal opdateres) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) +AutomaticCreation=Automatisk oprettelse +AutomaticClassification=Automatisk klassificering diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang index bdccd4e6180..c10648e6811 100644 --- a/htdocs/langs/de_AT/admin.lang +++ b/htdocs/langs/de_AT/admin.lang @@ -23,9 +23,8 @@ Module70Name=Eingriffe Module70Desc=Eingriffsverwaltung Module80Name=Sendungen Module310Desc=Mitgliederverwaltun +Module330Name=Lesezeichen Module330Desc=Bookmarks-Verwaltung -Module500Name=Steuern, Sozialbeiträge und Dividenden -Module500Desc=Steuer-, Sozialbeitrags- und Dividendenverwaltung Module50100Name=Kassa Permission31=Produkte/Services einsehen Permission32=Produkte/Services erstellen/bearbeiten @@ -102,3 +101,5 @@ FreeLegalTextOnInterventions=Freier Rechtstext für Eingriffe WatermarkOnDraftInterventionCards=Wasserzeichen auf Intervention Karte Dokumente (alle, wenn leer) ClickToDialSetup=Click-to-Dial-Moduleinstellungen PathToGeoIPMaxmindCountryDataFile=Pfad zur Datei mit Maxmind IP to Country Übersetzung.
    Beispiel: / usr / local / share / GeoIP / GeoIP.dat +MailToSendShipment=Sendungen +MailToSendIntervention=Eingriffe diff --git a/htdocs/langs/de_AT/agenda.lang b/htdocs/langs/de_AT/agenda.lang index d85b84bae06..54235c2b65e 100644 --- a/htdocs/langs/de_AT/agenda.lang +++ b/htdocs/langs/de_AT/agenda.lang @@ -35,7 +35,6 @@ DefaultWorkingHours=Arbeitszeit (Bsp.: 09-18) ExportCal=exportiere Kalender ExtSites=importiere externe Kalender ExtSitesEnableThisTool=zeige externe Kalender (in generellen Einsteillungen) in Agenda. Betrifft nicht die die externen Kalender, welche von Benutzern definiert wurden. -AgendaExtNb=Kalendernummer %s ExtSiteUrlAgenda=URL für .lcal ExtSiteNoLabel=keine Beschreibung VisibleTimeRange=sichtbare Zeitspanne diff --git a/htdocs/langs/de_AT/companies.lang b/htdocs/langs/de_AT/companies.lang index ac0018979e8..6563ebabda4 100644 --- a/htdocs/langs/de_AT/companies.lang +++ b/htdocs/langs/de_AT/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -NewCompany=Neuer Partner (Leads, Kunden, Lieferanten) IdCompany=Firma ID Companies=Partner UserTitle=Titel diff --git a/htdocs/langs/de_AT/compta.lang b/htdocs/langs/de_AT/compta.lang index 31ae06911a9..34d314ad1a8 100644 --- a/htdocs/langs/de_AT/compta.lang +++ b/htdocs/langs/de_AT/compta.lang @@ -8,9 +8,6 @@ MenuSpecialExpenses=Steuern, Sozialbeiträge und Dividenden AnnualSummaryDueDebtMode=Die Jahresbilanz der Einnahmen/Ausgaben im Modus%sForderungen-Verbindlichkeiten%s meldet Kameralistik. AnnualSummaryInputOutputMode=Die Jahresbilanz der Einnahmen/Ausgaben im Modus %sEinkünfte-Ausgaben%s meldet Ist-Besteuerung. VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden (Steuerbeleg) -VATReportByCustomersInDueDebtMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden (Steuersatz) -VATReportByQuartersInInputOutputMode=Quartalsbericht zur vereinnahmten und bezahlten MwSt. (Steuerbeleg) -VATReportByQuartersInDueDebtMode=Quartalsbericht zur vereinnahmten und bezahlten MwSt.(Steuersatz) ProposalStats=Statistik über die Vorschläge OrderStats=Statistiken über Bestellungen InvoiceStats=Statistik auf Rechnungen diff --git a/htdocs/langs/de_AT/ecm.lang b/htdocs/langs/de_AT/ecm.lang index 8597c527699..bfb47abf032 100644 --- a/htdocs/langs/de_AT/ecm.lang +++ b/htdocs/langs/de_AT/ecm.lang @@ -2,6 +2,4 @@ ECMSectionsManual=Manuelle Verzeichnisse ECMSectionsAuto=Automatische Verzeichnisse ECMNbOfFilesInSubDir=Anzahl der Dateien im Unterverzeichnis -ECMArea=ECM-Übersicht -ECMAreaDesc=Das ECM (Electronic Content Management)-System erlaubt Ihnen das Speichern, Teilen und rasche Auffinden von Dokumenten. ECMAreaDesc2=* Automatische Verzeichnisse werden automatisch befüllt, wenn Sie Dokumente von der Karte eines Elements erstellen.
    * Manuelle Verzeichnisse können Sie dazu nutzen, nicht mit anderen Elementen verbundene Dokumente zu speichern. diff --git a/htdocs/langs/de_AT/errors.lang b/htdocs/langs/de_AT/errors.lang index 517621afb5d..c12f8165eaf 100644 --- a/htdocs/langs/de_AT/errors.lang +++ b/htdocs/langs/de_AT/errors.lang @@ -4,5 +4,4 @@ ErrorBadUrl=Url %s ist ungültig ErrorRecordNotFound=Eintrag nicht gefunden. ErrorCashAccountAcceptsOnlyCashMoney=Dies ist ein Bargeldkonto (Kassa) und akzeptiert deshalb nur Bargeldtransaktionen. ErrorCustomerCodeAlreadyUsed=Diese Kunden Nr. ist bereits vergeben. -ErrorSupplierCodeRequired=Lieferanten Nr. erforderlich WarningUntilDirRemoved=Diese Warnung bleibt so lange aktiv, wie dieses Verzeichnis existiert (nur für Administratoren). diff --git a/htdocs/langs/de_AT/ldap.lang b/htdocs/langs/de_AT/ldap.lang index 2b8abcdaf87..5ed6488c3dc 100644 --- a/htdocs/langs/de_AT/ldap.lang +++ b/htdocs/langs/de_AT/ldap.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Domainpasswort ForceSynchronize=Erzwinge System-LDAP-Synchronisation diff --git a/htdocs/langs/de_AT/main.lang b/htdocs/langs/de_AT/main.lang index 3b9f0f64df5..8a51e29cb85 100644 --- a/htdocs/langs/de_AT/main.lang +++ b/htdocs/langs/de_AT/main.lang @@ -8,8 +8,8 @@ FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy -FormatDateShortJQuery=dd/MM/yy -FormatDateShortJQueryInput=dd/MM/yy +FormatDateShortJQuery=dd/mm/yy +FormatDateShortJQueryInput=dd/mm/yy FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M @@ -52,7 +52,6 @@ TotalTTC=Summe (inkl. MwSt.) TotalVAT=Steuer gesamt VAT=MwSt. Ref=Bezeichnung -RefSupplier=Lieferanten Nr. RefPayment=Zahlungs Nr. Qty=Mng. Drafts=Entwurf @@ -89,3 +88,4 @@ ViewList=Liste anzeigen RelatedObjects=Ähnliche Dokumente Calendar=Kalender SearchIntoInterventions=Eingriffe +AssignedTo=zugewisen an diff --git a/htdocs/langs/de_AT/members.lang b/htdocs/langs/de_AT/members.lang index 063dfac0666..f90be1011c1 100644 --- a/htdocs/langs/de_AT/members.lang +++ b/htdocs/langs/de_AT/members.lang @@ -19,6 +19,4 @@ Physical=Physisch Moral=Rechtlich MorPhy=Physisch/Rechtlich Filehtpasswd=htpasswd-Datei -DescADHERENT_MAIL_RESIL_SUBJECT=E-Mail-Betreff für Zurückstellen eines Mitglieds -DescADHERENT_MAIL_RESIL=E-Mail-Text für Zurückstellen eines Mitglieds HTPasswordExport=htpassword-Dateierstellung diff --git a/htdocs/langs/de_AT/orders.lang b/htdocs/langs/de_AT/orders.lang index 2e11a5c151e..3ebd9a52d35 100644 --- a/htdocs/langs/de_AT/orders.lang +++ b/htdocs/langs/de_AT/orders.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - orders OrderLine=Bestellposition OrderToProcess=Zu bearbeitende Bestellung +CustomerOrder=Ablehnung durch Kontoinhaber OrdersInProcess=Bestellunen in Bearbeitung StatusOrderValidatedShort=Bestätigt StatusOrderValidated=Bestätigt @@ -13,6 +14,4 @@ TypeContact_commande_internal_SALESREPFOLL=Kundenauftrags-Nachverfolgung durch V TypeContact_commande_external_BILLING=Debitorenrechnung Kontakt TypeContact_commande_external_SHIPPING=Customer Versand Kontakt TypeContact_commande_external_CUSTOMER=Bestellungs-Nachverfolgung durch Kundenkontakt -TypeContact_order_supplier_internal_SALESREPFOLL=Lieferantenbestellungs-Nachverfolgung durch Vertreter -TypeContact_order_supplier_external_SHIPPING=Supplier Versand Kontakt PDFEinsteinDescription=Eine vollständige Bestellvorlage (Logo, ...) diff --git a/htdocs/langs/de_AT/suppliers.lang b/htdocs/langs/de_AT/suppliers.lang deleted file mode 100644 index ecc72de0edf..00000000000 --- a/htdocs/langs/de_AT/suppliers.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - suppliers -RefSupplierShort=Lieferanten Nr. -AddSupplierInvoice=Erzeuge Lieferantenrechnung diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang index 735083435a1..f706a96d0dd 100644 --- a/htdocs/langs/de_CH/accountancy.lang +++ b/htdocs/langs/de_CH/accountancy.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - accountancy +Chartofaccounts=Kontenplan MenuBankAccounts=Kontenübersicht Vide=Id. Prof. 6 diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang index c83802037c0..aa5af2e952f 100644 --- a/htdocs/langs/de_CH/admin.lang +++ b/htdocs/langs/de_CH/admin.lang @@ -6,7 +6,10 @@ VersionLastUpgrade=Version der letzten Aktualisierung FileCheckDolibarr=Überprüfen Sie die Integrität der Anwendungsdateien AvailableOnlyOnPackagedVersions=Die lokale Datei für die Integritätsprüfung ist nur dann verfügbar, wenn die Anwendung von einem offiziellen Paket installiert wurde XmlNotFound=Xml Integritätsdatei der Anwendung ​​nicht gefunden +SessionSaveHandler=Handler für Sitzungsspeicherung ConfirmPurgeSessions=Wollen Sie wirklich alle Sessions beenden ? Dadurch werden alle Benutzer getrennt (ausser Ihnen) +NoSessionListWithThisHandler=Anzeige der aktiven Sitzungen mit Ihrer PHP-Konfiguration nicht möglich. +ConfirmLockNewSessions=Möchten Sie wirklich alle Sitzungen bis auf Ihre eigene blocken? Nur Benutzer %s kann danach noch eine Verbindung aufbauen. ClientCharset=Benutzer-Zeichensatz FormToTestFileUploadForm=Formular für das Testen von Datei-Uplads (je nach Konfiguration) SecurityFilesDesc=Sicherheitseinstellungen für den Dateiupload definieren. @@ -66,7 +69,6 @@ MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) Verschlüsselung verwenden SubmitTranslation=Wenn die Übersetzung der Sprache unvollständig ist oder wenn Sie Fehler finden, können Sie können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s korrigieren und und anschliessend Ihre Änderungen unter www.transifex.com/dolibarr-association/dolibarr/ teilen. SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s bearbeiten und anschliessend Ihre Änderungen an dolibarr.org/forum oder für Entwickler auf github.com/Dolibarr/dolibarr. übertragen. ModuleFamilyCrm=Kundenverwaltung (CRM) -ModuleFamilySrm=Lieferantenverwaltung (SRM) CallUpdatePage=Zur Aktualisierung der Daten und der Datenbankstruktur gehen Sie zur Seite %s. GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:
    {000000} steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden.
    {000000+000} führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird.
    {000000@x} wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich.
    {dd} Tag (01 bis 31).
    {mm} Monat (01 bis 12).
    {yy}, {yyyy} or {y} Jahreszahl 1-, 2- oder 4-stellig.
    GenericMaskCodes2={cccc} der Kunden-Code mit n Zeichen
    {cccc000} der Kunden-Code mit n Zeichen, gefolgt von der dem Kunden zugeordneten Partner ID. Dieser Zähler wird gleichzeitig mit dem Globalen Zähler zurückgesetzt.
    {tttt} Die Partner ID mit n Zeichen (siehe unter Einstellungen->Stammdaten->Arten von Partnern). Wenn diese Option aktiv ist, wird für jede Partnerart ein separater Zähler geführt.
    @@ -74,7 +76,6 @@ GenericMaskCodes4b=Beispiel für Dritte erstellt am 2007-03-01:
    UMaskExplanation=Über diesen Parameter können Sie die standardmässigen Dateiberechtigungen für vom System erzeugte/verwaltete Inhalte festlegen.
    Erforderlich ist ein Oktalwert (0666 bedeutet z.B. Lesen und Schreiben für alle).
    Auf Windows-Umgebungen haben diese Einstellungen keinen Effekt. ConfirmPurge=Möchten Sie wirklich endgültig löschen?
    Alle Dateien werden unwiderbringlich gelöscht (Attachments, Angebote, Rechnungen usw.) DescWeather=Die folgenden Diagramme werden auf der Übersicht Startseite angezeigt, wenn die entsprechenden Toleranzwerte erreicht werden: -HideAnyVATInformationOnPDF=Unterdrücken aller MwSt.-Informationen auf dem generierten PDF HideLocalTaxOnPDF=Unterdrücke %s Satz in der PDF Steuerspalte HideDetailsOnPDF=Unterdrücke Produktzeilen in generierten PDF PlaceCustomerAddressToIsoLocation=ISO Position für die Kundenadresse verwenden @@ -103,6 +104,7 @@ Module70Name=Arbeitseinsätze Module80Name=Auslieferungen Module240Desc=Werkzeug zum Datenexport (mit Assistent) Module250Desc=Werkzeug zum Dateninport (mit Assistent) +Module330Name=Lesezeichen Module330Desc=Lesezeichenverwaltung Module1200Desc=Mantis-Integation Module2000Desc=Texte mit dem WYSIWYG Editor bearbeiten (Basierend auf CKEditor) @@ -126,6 +128,8 @@ Permission187=Lieferantenbestellungen schliessen Permission188=Lieferantenbestellungen verwerfen Permission193=Leitungen abbrechen Permission203=Bestellungsverbindungen Bestellungen +Permission331=Lesezeichen einsehen +Permission332=Lesezeichen erstellen/bearbeiten Permission525=Darlehens-rechner Permission1188=Lieferantenbestellungen schliessen Permission2414=Aktionen und Aufgaben anderer exportieren @@ -147,9 +151,6 @@ LocalTax1IsNotUsedDescES=Standardmässig werden die vorgeschlagenen RE 0 ist. En LocalTax2IsUsedDescES=Die RE Rate standardmässig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel:
    Ist der Verkäufer nicht zu IRPF ausgesetzt, dann durch IRPF default = 0. Ende der Regel.
    Ist der Verkäufer zur IRPF dann der Einkommenssteuer unterworfen standardmässig. Ende der Regel.
    LocalTax2IsNotUsedDescES=Standardmässig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel. LocalTax2IsNotUsedExampleES=In Spanien sind sie bussines nicht der Steuer unterliegen System von Modulen. -MenuCompanySetup=Firma/Organisation -CompanyInfo=Firmen-/Organisationsinformationen -CompanyIds=Firmen-/Organisations-IDs Delays_MAIN_DELAY_ACTIONS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für nicht erledigte Ereignisse Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Warnung für nicht fristgerecht geschlossene Projekte Delays_MAIN_DELAY_TASKS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für nicht erledigte Projektaufgaben @@ -167,7 +168,7 @@ SystemAreaForAdminOnly=Dieser Bereich steht ausschliesslich Administratoren zur TriggersDesc=Trigger sind Dateien, die nach einem Kopieren in das Verzeichnis htdocs/core/triggers das Workflow-Verhalten des Systems beeinflussen. Diese stellen neue, mit Systemereignissen verbundene, Ereignisse dar (Neuer Geschäftspartner angelegt, Rechnung freigegeben, ...). TriggerDisabledByName=Trigger in dieser Datei sind durch das -NORUN-Suffix in ihrem Namen deaktviert. DictionaryDesc=Definieren Sie hier alle Defaultwerte. Sie können die vordefinierten Werte mit ihren eigenen ergänzen. -ConstDesc=Diese Seite erlaubt es alle anderen Parameter einzustellen, die auf den vorherigen Seiten nicht verfügbar sind. Dies sind meist reservierte Parameter für Entwickler oder für die erweiterte Fehlersuche. Für eine Liste von Optionen hier überprüfen . +ConstDesc=Diese Seite erlaubt es alle anderen Parameter einzustellen, die auf den vorherigen Seiten nicht verfügbar sind. Dies sind meist reservierte Parameter für Entwickler oder für die erweiterte Fehlersuche. Für eine Liste von Optionen hier überprüfen . MiscellaneousDesc=Alle anderen sicherheitsrelevanten Parameter werden hier definiert. MAIN_ROUNDING_RULE_TOT=Rundungseinstellung (Für Länder in denen nicht auf 10er basis Gerundet wird. zB. 0.05 damit in 0.05 Schritten gerundet wirb) TotalPriceAfterRounding=Gesamtpreis (Netto/MwSt./Brutto) gerundet @@ -185,7 +186,6 @@ AddRefInList=Darstellung Kunden- /Lieferanten- Nr. in Listen (Listbox oder Combo AskForPreferredShippingMethod=Bevorzugte Kontaktmethode bei Partnern fragen. PasswordGenerationNone=Keine automatische Passwortvorschläge, das Passwort muss manuell eingegeben werden. HRMSetup=HRM Modul Einstellungen -CompanyCodeChecker=Modul für Geschäftspartner-Code-Erstellung (Kunden oder Lieferanten) CompanyIdProfChecker=Berufs-Identifikation einzigartige SuggestPaymentByRIBOnAccount=Zahlung per Lastschrift vorschlagen SuggestPaymentByChequeToAddress=Zahlung per Scheck vorschlagen @@ -228,7 +228,9 @@ SummaryOfVatExigibilityUsedByDefault=Standardmässiger Zeitpunkt der MwSt.-Fäll ClickToDialUseTelLinkDesc=Verwenden Sie diese Methode wenn ein Softphone oder eine andere Telefonielösung auf dem Computer ist. Es wird ein "tel:" Link generiert. Wenn Sie eine Serverbasierte Lösung benötigen, setzen Sie dieses Feld auf Nein und geben die notwendigen Daten im nächsten Feld ein. CashDeskThirdPartyForSell=Standardgeschäftspartner für Kassenverkäufe StockDecreaseForPointOfSaleDisabled=Lagerrückgang bei Verwendung von Point of Sale deaktivert +BookmarkSetup=Lesezeichenmoduleinstellungen BookmarkDesc=Dieses Modul ermöglicht die Verwaltung von Lesezeichen. Ausserdem können Sie hiermit Verknüpfungen zu internen und externen Seiten im linken Menü anlegen. +NbOfBoomarkToShow=Maximale Anzeigeanzahl Lesezeichen im linken Menü ApiSetup=API-Modul-Setup ChequeReceiptsNumberingModule=Checknumerierungsmodul MultiCompanySetup=Multi-Company-Moduleinstellungen @@ -236,10 +238,11 @@ TasksNumberingModules=Aufgaben-Nummerierungs-Modul NbMajMin=Mindestanzahl Grossbuchstaben TemplatePDFExpenseReports=Dokumentvorlagen zur Spesenabrechnung Dokument erstellen HighlightLinesColor=Farbe des Highlight Effekt bei Mausbewegung (wählen sie keine für keinen Highlight Effekt) -TextTitleColor=Farbe des Seitentitels LinkColor=Linkfarbe NbAddedAutomatically=Anzahl Tage die den Benutzern jeden Monat automatisch dazuaddiert werden -MailToSendIntervention=Um Interventions zu schicken +MailToSendProposal=Angebote Kunde +MailToSendIntervention=Arbeitseinsätze +MailToThirdparty=Geschäftspartner ModelModulesProduct=Vorlage für Produktdokumente ToGenerateCodeDefineAutomaticRuleFirst=Um automatisch Barcodenummern zu generieren, muss zuerst ein Nummerierungmodul im Barcodemodul definiert werden. SeeSubstitutionVars=Siehe * für eine Liste der Verfügbaren Variablen diff --git a/htdocs/langs/de_CH/bills.lang b/htdocs/langs/de_CH/bills.lang index 7f1b7b8ce07..2aadfaf73d8 100644 --- a/htdocs/langs/de_CH/bills.lang +++ b/htdocs/langs/de_CH/bills.lang @@ -67,9 +67,6 @@ PaymentOnDifferentThirdBills=Erlaube Zahlungen an andere Partner, aber mit gleic FrequencyPer_d=Alle %s Tage NextDateToExecution=Datum der nächsten Rechnungsstellung DateLastGeneration=Datum der letzten Rechnungsstellung -MaxPeriodNumber=Maximal Anzahl der generierten Rechnungen -NbOfGenerationDone=Anzahl der schon erstellten Rechnungen -MaxGenerationReached=Maximal Anzahl der Generierungen erreicht GeneratedFromRecurringInvoice=Aus wiederkehrender Rechnungsvorlage %s erstellt InvoiceGeneratedFromTemplate=Rechnung %s aus wiederkehrender Rechnungsvorlage %s erstellt PaymentConditionShort30DENDMONTH=30 Tage ab Ende des Monats diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang index ae8eb5be5ba..244a92b0f58 100644 --- a/htdocs/langs/de_CH/companies.lang +++ b/htdocs/langs/de_CH/companies.lang @@ -1,8 +1,6 @@ # Dolibarr language file - Source file is en_US - companies SelectThirdParty=Wähle einen Geschäftspartner MenuNewThirdParty=Neuer Geschäftspartner -NewThirdParty=Neuer Geschäftspartner (Leads, Kunden, Lieferanten) -CreateDolibarrThirdPartySupplier=Neuen Geschäftspartner erstellen (Lieferant) CreateThirdPartyOnly=Geschäftspartner erstellen IdThirdParty=Geschäftspartner ID IdCompany=Unternehmens ID @@ -17,16 +15,11 @@ ThirdPartyType=Typ des Geschäftspartners PostOrFunction=Position PhoneShort=Telefon No_Email=Keine E-Mail-Kampagnen -VATIsUsed=MwSt.-pflichtig -VATIsNotUsed=Nicht MwSt-pflichtig -ThirdpartyNotCustomerNotSupplierSoNoRef=Adresse ist weder Kunde noch Lieferant, keine Objekte zum Verknüpfen verfügbar OverAllSupplierProposals=Generelle Preisanfragen LocalTax1IsUsed=Zweite Steuer verwenden LocalTax2IsUsed=Dritte Steuer nutzen WrongCustomerCode=Kunden-Code ungültig -WrongSupplierCode=Lieferanten-Code ungültig CustomerCodeModel=Kunden-Code-Modell -SupplierCodeModel=Lieferanten-Code Modell ProfId1AR=Prof Id 1 (CUIT) ProfId2AR=Prof Id 2 (Revenu Bestien) ProfId1AT=Prof Id 1 @@ -68,8 +61,6 @@ ProfId4US=Id. Prof. 6 ProfId5US=Id. Prof. 6 ProfId6US=Id. Prof. 6 ProfId1RU=Prof ID 1 (OGRN) -VATIntra=Umsatzsteuer-Identifikationsnummer -VATIntraShort=MwSt.-Nr. CustomerCard=Kundenkarte CustomerRelativeDiscountShort=Rabatt rel. CustomerAbsoluteDiscountShort=Rabatt abs. @@ -80,9 +71,7 @@ NoContactDefined=Kein Kontakt vorhanden AddThirdParty=Geschäftspartner erstellen CustomerCode=Kunden-Nummer CustomerCodeShort=Kunden-Nr. -SupplierCodeShort=Lieferanten-Nr. RequiredIfCustomer=Erforderlich falls Geschäftspartner Kunde oder Interessent ist -RequiredIfSupplier=Erforderlich falls Geschäftspartner Lieferant ist ListOfThirdParties=Liste der Geschäftspartner ShowContact=Zeige Kontaktangaben ContactForOrdersOrShipments=Bestellungs- oder Lieferkontakt @@ -98,7 +87,6 @@ OthersNotLinkedToThirdParty=Andere, nicht mit einem Geschäftspartner verknüpft TE_GROUP=Grossunternehmen ContactNotLinkedToCompany=Kontakt keinem Geschäftspartner zugeordnet DolibarrLogin=Dolibarr Benutzername -ImportDataset_company_4=Geschäftspartner / Aussendienstmitarbeiter (Auswirkung Aussendienstmitarbeiter an Unternehmen) ConfirmDeleteFile=Sind Sie sicher dass Sie diese Datei löschen möchten? AllocateCommercial=Vertriebsmitarbeiter zuweisen Organization=Organisation @@ -111,6 +99,4 @@ InActivity=Offen OutstandingBillReached=Kreditlimit erreicht MergeOriginThirdparty=Geschäftspartner duplizieren (Geschäftspartner, den Sie löschen möchten) MergeThirdparties=Zusammenführen von Geschäftspartnern -ThirdpartiesMergeSuccess=Geschäftspartner wurden zusammengelegt SaleRepresentativeLogin=Login des Verkaufsmitarbeiters -ErrorThirdpartiesMerge=Es gab einen Fehler beim Löschen des Geschäftspartners. Bitte überprüfen Sie das Protokoll. Änderungen wurden rückgängig gemacht. diff --git a/htdocs/langs/de_CH/compta.lang b/htdocs/langs/de_CH/compta.lang index 9335f85f947..a7d3db84884 100644 --- a/htdocs/langs/de_CH/compta.lang +++ b/htdocs/langs/de_CH/compta.lang @@ -20,12 +20,8 @@ CalcModeVATDebt=Modus %s Mwst. auf Engagement Rechnungslegung %s. CalcModeLT2Rec=Modus %sIRPF aufLieferantenrechnungen%s SeeReportInInputOutputMode=Der %sEinkünfte-Ausgaben%s-Bericht medlet Istbesteuerung für eine Berechnung der tatsächlich erfolgten Zahlungsströme. RulesResultDue=- Dies beinhaltet ausstehende Rechnungen, Aufwendungen, Mehrwertsteuern, Abgaben, ob sie bezahlt wurden oder nicht. Auch die gezahlten Gehälter.
    - Es gilt das Freigabedatum von den Rechnungen und MwSt., sowie das Fälligkeitsdatum für Aufwendungen. Für Gehälter definiert mit dem Modul Löhne, wird das Valutadatum der Zahlung verwendet. -LT2ReportByCustomersInInputOutputModeES=Bericht von Geschäftspartner EKSt. -VATReport=MWsT Bericht +LT2ReportByCustomersES=Bericht von Geschäftspartner EKSt. VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden -VATReportByCustomersInDueDebtMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden -VATReportByQuartersInInputOutputMode=Quartalsbericht zur vereinnahmten und bezahlten MwSt. -VATReportByQuartersInDueDebtMode=Quartalsbericht zur vereinnahmten und bezahlten MwSt. SeeVATReportInInputOutputMode=Siehe %sMwSt.-Einnahmen%s-Bericht für eine standardmässige Berechnung SeeVATReportInDueDebtMode=Siehe %sdynamischen MwSt.%s-Bericht für eine Berechnung mit dynamischer Option ThirdPartyMustBeEditAsCustomer=Geschäftspartner muss als Kunde definiert werden diff --git a/htdocs/langs/de_CH/cron.lang b/htdocs/langs/de_CH/cron.lang index 97e84256b49..cc4ff19f7eb 100644 --- a/htdocs/langs/de_CH/cron.lang +++ b/htdocs/langs/de_CH/cron.lang @@ -3,7 +3,6 @@ CronMethodDoesNotExists=Klasse %s hat keine %s Methode EnabledAndDisabled=Aktiviert und deaktiviert CronDtStart=Nicht vor CronDtEnd=Nicht nach -CronMaxRun=Max. Anzahl Starts JobFinished=Job gestarted und beendet UseMenuModuleToolsToAddCronJobs=Öffnen Sie das Menü "Start - Module Werkzeuge - Cronjob Liste" um geplante Skript-Aufgaben zu sehen und zu verändern. JobDisabled=Job deaktiviert diff --git a/htdocs/langs/de_CH/dict.lang b/htdocs/langs/de_CH/dict.lang index ff6afe3e5e0..07a3cdfd4b8 100644 --- a/htdocs/langs/de_CH/dict.lang +++ b/htdocs/langs/de_CH/dict.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - dict -CountryGB=Grossbritannien CountryBY=Weissrussland CountryHM=Heard und McDonald Inseln diff --git a/htdocs/langs/de_CH/ecm.lang b/htdocs/langs/de_CH/ecm.lang index 8e33df67a00..dae004fa8b9 100644 --- a/htdocs/langs/de_CH/ecm.lang +++ b/htdocs/langs/de_CH/ecm.lang @@ -6,7 +6,6 @@ ECMSectionsManual=Manuelle Hierarchie ECMSectionsAuto=Automatische Hierarchie ECMNbOfFilesInDir=Anzahl der Dateien in Ordner ECMNbOfSubDir=Anzahl der Unterordner -ECMAreaDesc=Das EDM (Elektronisches Dokumenten Management)-System erlaubt Ihnen Speichern, Teilen und rasches Auffinden von allen Dokumenten im Dolibarr. ECMAreaDesc2=* In den automatischen Verzeichnissen werden die vom System erzeugeten Dokumente abgelegt.
    * Die manuellen Verzeichnisse können Sie selbst verwalten und zusätzliche nicht direkt zuordenbare Dokument hinterlegen. ECMSectionWasRemoved=Der Ordner %s wurde gelöscht. ECMSearchByKeywords=Suche nach Stichwörter diff --git a/htdocs/langs/de_CH/errors.lang b/htdocs/langs/de_CH/errors.lang index 42f80ed12a7..7eec7013d05 100644 --- a/htdocs/langs/de_CH/errors.lang +++ b/htdocs/langs/de_CH/errors.lang @@ -16,8 +16,8 @@ ErrorForbidden3=Es scheint keine ordnungsgemässe Authentifizierung für das Sys ErrorDateMustBeBeforeToday=Datum darf nicht in der Zukunft sein ErrorWarehouseRequiredIntoShipmentLine=Warenlager ist auf der Lieferzeile erforderlich. ErrorFileMustHaveFormat=Datei muss das Format %s haben -ErrorSupplierCountryIsNotDefined=Zu diesem Lieferant ist kein Land definiert. Bitte korrigieren Sie dies zuerst. ErrorsThirdpartyMerge=Die zwei Einträge können nicht zusammengeführt werden. Aktion abgebrochen. +WarningBookmarkAlreadyExists=Ein Lesezeichen mit diesem Titel oder Ziel (URL) existiert bereits. WarningPassIsEmpty=Warnung: Derzeit ist kein Datenbankpasswort gesetzt. Dies ist eine Sicherheitslücke. Konfigurieren Sie ehestmöglich ein Passwort für den Datenbankzugriff und passen Sie Ihre conf.php entsprechend an. WarningNoDocumentModelActivated=Für das Erstellen von Dokumenten ist keine Vorlage gewählt. Eine Vorlage wird standardmässig ausgewählt, bis Sie die Moduleinstellungen angepasst haben. WarningSomeLinesWithNullHourlyRate=Einige Zeiten wurden durch Benutzer erfasst bei denen der Stundenansatz nicht definiert war. Ein Stundenansatz von 0 %s pro Stunde wird verwendet, was aber Fehlerhafte Zeitauswertungen zur Folge haben kann. diff --git a/htdocs/langs/de_CH/loan.lang b/htdocs/langs/de_CH/loan.lang index e6cab3ae366..cbaad3bc2e6 100644 --- a/htdocs/langs/de_CH/loan.lang +++ b/htdocs/langs/de_CH/loan.lang @@ -1,5 +1,2 @@ # Dolibarr language file - Source file is en_US - loan ShowLoanPayment=Zeige Kreidtauszahlung -PurchaseFinanceInfo=Kauf und Finanzierungs Inforamtionen -ShowMeCalculationsAndAmortization=Zeigen Sie mir die Berechnungen und Amortization -AmortizationPaymentDesc=Die Amortisation reisst ab wie viel von Ihrer monatlichen Zahlung geht für die Bankzinsen, und wie viel für die Tilgung des Haupt-Darlehen geht. diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang index f235b6a7e1a..d99a7bb54a2 100644 --- a/htdocs/langs/de_CH/main.lang +++ b/htdocs/langs/de_CH/main.lang @@ -8,8 +8,8 @@ FormatDateShort=%d.%m.%Y FormatDateShortInput=%d.%m.%Y FormatDateShortJava=dd.MM.yyyy FormatDateShortJavaInput=dd.MM.yyyy -FormatDateShortJQuery=dd.MM.yy -FormatDateShortJQueryInput=dd.MM.yy +FormatDateShortJQuery=dd.mm.yy +FormatDateShortJQueryInput=dd.mm.yy FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M @@ -38,6 +38,7 @@ Close=Schliessen CloseBox=Box vom Startbildschirm entfernen ValidateAndApprove=Freigeben und bestätigen Valid=Freigabe +Connection=Anmeldung DateToday=Aktuelles Datum DateStart=Startdatum DateEnd=Enddatum @@ -69,11 +70,11 @@ RefPayment=Zahlungs-Nr. ActionsToDo=unvollständige Ereignisse ActionsToDoShort=Zu erledigen ActionRunningNotStarted=Nicht begonnen -CompanyFoundation=Firma/Organisation ContactsForCompany=Ansprechpartner/Adressen dieses Geschäftspartners ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Geschäftspartner AddressesForCompany=Adressen für den Geschäftspartner ActionsOnCompany=Ereignisse zu diesem Geschäftspartner +ToDo=Zu erledigen Generate=Erstelle Refused=zurückgewiesen Validated=Freigegeben @@ -90,7 +91,6 @@ CloseWindow=Fenster schliessen SendAcknowledgementByMail=Bestätigungsemail senden NoMobilePhone=Kein Mobiltelefon YouCanSetDefaultValueInModuleSetup=Standardwerte für neue Datensätzen können im Modulsetup eingestellt werden -MenuAccountancy=Rechnungswesen CurrentTheme=Aktuelle Oberfläche CreditCard=Kreditkarte FieldsWithIsForPublic=Felder mit %s sind für Mitglieder öffentlich sichtbar. Über die "Öffentlich"-Checkbox können Sie dies ändern. @@ -112,7 +112,7 @@ ShortTuesday=D ShortWednesday=M ShortThursday=D Select2Enter=Eingabe -SearchIntoThirdparties=Drittparteien +SearchIntoThirdparties=Geschäftspartner SearchIntoCustomerProposals=Angebote Kunde SearchIntoInterventions=Arbeitseinsätze SearchIntoCustomerShipments=Kundenlieferungen diff --git a/htdocs/langs/de_CH/members.lang b/htdocs/langs/de_CH/members.lang index 73f9ee9b008..06f8e227a90 100644 --- a/htdocs/langs/de_CH/members.lang +++ b/htdocs/langs/de_CH/members.lang @@ -7,7 +7,6 @@ ThirdpartyNotLinkedToMember=Partner nicht mit einem Mitglied verknüpft FundationMembers=Gründungsmitglieder ListOfValidatedPublicMembers=Liste der verifizierten öffentlichen Mitglieder ErrorMemberIsAlreadyLinkedToThisThirdParty=Ein anderes Mitglied (Name: %s, login: %s) ist schon mit Partner %s verknüpft. Entfernen Sie zuerst die Verknüpfung, da immer nur ein Mitglied zugewiesen sein kann (und umgekehrt). -CardContent=Inhalt Ihrer Mitgliederkarte SetLinkToUser=Verknüpfung zu Dolibarr Benutzer SetLinkToThirdParty=Verknüpfung zu Dolibarr Partner MembersList=Mitgliederliste @@ -30,7 +29,7 @@ WelcomeEMail=Begrüssungsemail SubscriptionRequired=Abonnement notwendig VoteAllowed=Abstimmen erlaubt ShowSubscription=Abonnement anzeigen -SendAnEMailToMember=Informationsemail dem Mitglied senden +CardContent=Inhalt Ihrer Mitgliederkarte HTPasswordExport=htpassword Datei generieren MembersAndSubscriptions=Mitglieder und Abonnemente SubscriptionPayment=Zahlung des Mitgliedsbeitrags diff --git a/htdocs/langs/de_CH/orders.lang b/htdocs/langs/de_CH/orders.lang index 4c9c4e4a20b..a35e1bf9cb3 100644 --- a/htdocs/langs/de_CH/orders.lang +++ b/htdocs/langs/de_CH/orders.lang @@ -4,5 +4,4 @@ OrderCard=Bestell-Karte CancelOrder=Bestellung verwerfen NoOrder=Keine Bestellung CloseOrder=Bestellung schliessen -RefOrderSupplier=Bestellreferenz für Lieferant Error_OrderNotChecked=Keine zu verrechnenden Bestellungen ausgewählt diff --git a/htdocs/langs/de_CH/products.lang b/htdocs/langs/de_CH/products.lang index 108767ba85f..66d6eeb8879 100644 --- a/htdocs/langs/de_CH/products.lang +++ b/htdocs/langs/de_CH/products.lang @@ -20,6 +20,7 @@ SellingPrices=Verkaufspreise BuyingPrices=Einkaufspreise CustomerPrices=Kunden Preise SuppliersPrices=Lieferanten Preise +unitS=Zweitens ServiceCodeModel=Vorlage für Dienstleistungs-Referenz FillBarCodeTypeAndValueFromProduct=Barcode-Typ und -Wert von einem Produkt wählen. PriceByCustomer=Unterschiedliche Preise je nach Kunde diff --git a/htdocs/langs/de_CH/supplier_proposal.lang b/htdocs/langs/de_CH/supplier_proposal.lang index 5c05c13ad03..5f2fe09a15e 100644 --- a/htdocs/langs/de_CH/supplier_proposal.lang +++ b/htdocs/langs/de_CH/supplier_proposal.lang @@ -1,18 +1,12 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Angebot Lieferant -supplier_proposalDESC=Preisanfragen Lieferant verwalten SupplierProposalNew=Neue Preisanfrage CommRequest=Generelle Preisanfrage CommRequests=Generelle Preisanfragen SearchRequest=Anfragen finden DraftRequests=Entwürfe Preisanfragen RequestsOpened=Offene Preisanfragen -SupplierProposalShort=Angebot Lieferant -SupplierProposals=Angebote Lieferant -SupplierProposalsShort=Angebote Lieferant NewAskPrice=Neue Preisanfrage ShowSupplierProposal=Preisanfrage zeigen -SupplierProposalRefFourn=Lieferanten-Nr. SupplierProposalRefFournNotice=Bevor die Preisanfrage mit "Angenommen" abgeschlossen wird, sollten Referenzen zum Lieferant eingeholt werden. ValidateAsk=Anfrage bestätigen SupplierProposalStatusDraft=Entwürfe (benötigen Bestätigung) diff --git a/htdocs/langs/de_CH/suppliers.lang b/htdocs/langs/de_CH/suppliers.lang index f29080cd177..36a3b8efc3c 100644 --- a/htdocs/langs/de_CH/suppliers.lang +++ b/htdocs/langs/de_CH/suppliers.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers TotalBuyingPriceMinShort=Summe der Einkaufspreise der Unterprodukte -SupplierPrices=Lieferanten Preise -RefSupplierShort=Ref . Lieferant -SupplierReputation=Lieferantenbewertung DoNotOrderThisProductToThisSupplier=Nicht bestellen NotTheGoodQualitySupplier=Falsche Menge ReputationForThisProduct=Bewertung -BuyingPriceNumShort=Lieferanten Preise diff --git a/htdocs/langs/de_CH/trips.lang b/htdocs/langs/de_CH/trips.lang index a2725b67289..ec0e134315d 100644 --- a/htdocs/langs/de_CH/trips.lang +++ b/htdocs/langs/de_CH/trips.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - trips ShowExpenseReport=Spesenreport anzeigen +TripsAndExpenses=Reise- und Fahrtspesen TripCard=Reisekosten Karte +AddTrip=Reisekostenabrechnung erstellen ListOfTrips=Liste Reise- und Spesenabrechnungen TypeFees=Spesen- und Kostenarten ShowTrip=Spesenreport anzeigen diff --git a/htdocs/langs/de_CH/withdrawals.lang b/htdocs/langs/de_CH/withdrawals.lang index b76caf46b57..707c89ca841 100644 --- a/htdocs/langs/de_CH/withdrawals.lang +++ b/htdocs/langs/de_CH/withdrawals.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - withdrawals ThirdPartyBankCode=BLZ Geschäftspartner -NoInvoiceCouldBeWithdrawed=Keine Rechnung erfolgreich abgebucht. Überprüfen Sie die Kontonummern der den Rechnungen zugewiesenen Geschäftspartnern. WithdrawalRefusedConfirm=Möchten Sie wirklich eine Abbuchungsablehnung zu diesem Geschäftspartner erstellen? diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang index 31e544ccb44..cd3b368177c 100644 --- a/htdocs/langs/de_DE/accountancy.lang +++ b/htdocs/langs/de_DE/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Buchhaltung ACCOUNTING_EXPORT_SEPARATORCSV=Spaltentrennzeichen für die Exportdatei ACCOUNTING_EXPORT_DATE=Datumsformat der Exportdatei ACCOUNTING_EXPORT_PIECE=Stückzahl exportieren @@ -21,7 +22,7 @@ Journalization=Journalisieren Journaux=Journale JournalFinancial=Finanzjournale BackToChartofaccounts=Zurück zum Kontenplan -Chartofaccounts=Kontenplan +Chartofaccounts=Konten CurrentDedicatedAccountingAccount=Aktuelles dediziertes Konto AssignDedicatedAccountingAccount=Neues Konto zuweisen InvoiceLabel=Rechnungsanschrift @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Konto mit Werten != 0 ListOfAccounts=Kontenpläne MainAccountForCustomersNotDefined=Standardkonto für Kunden im Setup nicht definiert -MainAccountForSuppliersNotDefined=Standardkonto für Lieferanten ist im Setup nicht definiert +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=STandardkonto für Benutzer ist im Setup nicht definiert MainAccountForVatPaymentNotDefined=Standardkonto für MWSt Zahlungen ist im Setup nicht definiert -AccountancyArea=Buchhaltung +AccountancyArea=Accounting area AccountancyAreaDescIntro=Die Verwendung des Buchhaltungsmoduls erfolgt in mehreren Schritten: AccountancyAreaDescActionOnce=Die folgenden Aktionen werden üblicherweise nur ein Mal ausgeführt, oder jährlich... AccountancyAreaDescActionOnceBis=Die nächsten Schritte sollten getan werden, um Ihnen in Zukunft Zeit zu sparen, indem Sie Ihnen das korrekte Standardbuchhaltungskonto vorschlagen, wenn Sie die Journalisierung (Schreiben des Buchungsjournal und des Hauptbuchs) machen. @@ -89,7 +90,7 @@ MenuProductsAccounts=Produkt Erlöskonten ProductsBinding=Produkt Konten Ventilation=Zu Konten zusammenfügen CustomersVentilation=Kundenrechnungen zuordnen -SuppliersVentilation=Lieferantenrechnungen zusammenfügen +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Spesenabrechnung Zuordnung CreateMvts=Neue Transaktion erstellen UpdateMvts=Änderung einer Transaktion @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Eingangsrechnungen ACCOUNTING_MISCELLANEOUS_JOURNAL=Verschiedenes Journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Spesenabrechnung Journal ACCOUNTING_SOCIAL_JOURNAL=Sozial-Journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Buchhaltungskonten für Transferierung ACCOUNTING_ACCOUNT_SUSPENSE=Buchhaltungskonten in Wartestellung @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard-Buchhaltungskonto für die verkauften L Doctype=Dokumententyp Docdate=Datum Docref=Referenz -Code_tiers=Partner LabelAccount=Konto-Beschriftung LabelOperation=Bezeichnung der Operation Sens=Zweck @@ -169,7 +170,6 @@ DelYear=Jahr zu entfernen DelJournal=Journal zu entfernen ConfirmDeleteMvt=Es werden alle Zeilen des Hauptbuchs für Jahr und/oder eines bestimmten Journals gelöscht. Mindestens ein Kriterium ist erforderlich. ConfirmDeleteMvtPartial=Die Buchung wird aus dem Hauptbuch gelöscht (Alle Einträge aus dieser Buchung werden gelöscht) -DelBookKeeping=Eintrag im Hauptbuch löschen FinanceJournal=Finanzjournal ExpenseReportsJournal=Spesenabrechnungsjournal DescFinanceJournal=Finanzjournal inklusive aller Arten von Zahlungen mit Bankkonto @@ -180,18 +180,19 @@ ProductAccountNotDefined=Konto für Produkt nicht definiert FeeAccountNotDefined=Konto für Gebühr nicht definiert BankAccountNotDefined=Konto für Bank nicht definiert CustomerInvoicePayment=Rechnungszahlung (Kunde) -ThirdPartyAccount=Partner Konto +ThirdPartyAccount=Konto des Partners NewAccountingMvt=Erstelle Transaktion NumMvts=Transaktionsnummer ListeMvts=Liste der Bewegungen ErrorDebitCredit=Soll und Haben können nicht gleichzeitig eingegeben werden AddCompteFromBK=Buchhaltungskonten zur Gruppe hinzufügen ReportThirdParty=Zeige Partner -DescThirdPartyReport=Kontieren Sie hier die Liste der Kunden und Lieferanten zu Ihrem Buchhaltungs-Konten +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Liste der Abrechnungskonten UnknownAccountForThirdparty=Unbekanntes Konto, %s wird verwendet UnknownAccountForThirdpartyBlocking=Unbekanntes Konto, weiterfahren nicht möglich UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Kontenklasse Pcgsubtype=Unterkontenklasse @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Kontieren Sie hier die Liste der Kundenrechnungszeilen zu DescVentilTodoCustomer=Kontiere nicht bereits kontierte Rechnungspositionen mit einem Buchhaltung Erlös-Konto ChangeAccount=Ändere das Artikel Buchhaltungskonto für die ausgewählten Zeilen mit dem folgenden Buchhaltungskonto: Vide=- -DescVentilSupplier=Kontieren Sie hier die Liste der Lieferantenrechnungszeilen gebunden oder nicht, zu einem Buchhaltungs-Konto -DescVentilDoneSupplier=Kontieren Sie hier die Liste der Zeilen von Lieferantenrechnungen zu ihren Buchhaltungs-Konten +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Binde Spesenabrechnungspositionen die nicht gebunden mit einem Buchhaltungs-Konto DescVentilExpenseReport=Kontieren Sie hier in der Liste Spesenabrechnungszeilen gebunden (oder nicht) zu Ihren Buchhaltungs-Konten DescVentilExpenseReportMore=Wenn Sie beim Buchhaltungskonto den Typen Spesenabrechnungpositionen eingestellt haben, wird die Applikation alle Kontierungen zwischen den Spesenabrechnungspositionen und dem Buchhaltungskonto von Ihrem Kontenrahmen verwenden, durch einen einzigen Klick auf die Schaltfläche "%s" . Wenn kein Konto definiert wurde unter Stammdaten / Gebührenarten oder wenn Sie einige Zeilen nicht zu irgendeinem automatischen Konto gebunden haben, müssen Sie die Zuordnung manuell aus dem Menü " %s “ machen. @@ -217,10 +218,10 @@ ValidateHistory=automatisch verbinden AutomaticBindingDone=automatische Zuordnung erledigt ErrorAccountancyCodeIsAlreadyUse=Fehler, Sie können dieses Buchhaltungskonto nicht löschen, da es benutzt wird. -MvtNotCorrectlyBalanced=Der Saldo der Buchung ist nicht ausgeglichen. Haben = %s. Soll = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Zuordnungs Karte GeneralLedgerIsWritten=Operationen werden ins Hauptbuch geschrieben -GeneralLedgerSomeRecordWasNotRecorded=Einige der Buchungen konnten nicht übernommen werden. Es gab keine Fehler, vermutlich wurden diese Buchungen schon früher übernommen. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=Keine weiteren Einträge zum Übernehmen ListOfProductsWithoutAccountingAccount=Liste der Produkte, die nicht an ein Buchhaltungskonto gebunden sind ChangeBinding=Ändern der Zuordnung @@ -236,13 +237,15 @@ AccountingJournal=Buchhaltungsjournal NewAccountingJournal=Neues Buchhaltungsjournal ShowAccoutingJournal=Buchhaltungsjournal anzeigen Nature=Art -AccountingJournalType1=Verschiedene Aktionen +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Verkauf AccountingJournalType3=Einkauf AccountingJournalType4=Bank AccountingJournalType5=Spesenabrechnungen +AccountingJournalType8=Inventur AccountingJournalType9=Hat neue ErrorAccountingJournalIsAlreadyUse=Dieses Journal wird bereits verwendet +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Entwurfsjournal exportieren @@ -284,6 +287,8 @@ Formula=Formel ## Error SomeMandatoryStepsOfSetupWereNotDone=Einige zwingende Einstellungen wurden nicht gemacht, bitte vervollständigen sie die Einrichtung ErrorNoAccountingCategoryForThisCountry=Keine Buchhaltung Kategorie für das Land %s verfügbar (siehe Startseite - Einstellungen - Stammdaten) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=Das eingestellte Exportformat wird von deiser Seite nicht unterstützt BookeppingLineAlreayExists=Datensätze existieren bereits in der Buchhaltung NoJournalDefined=Kein Journal definiert @@ -291,4 +296,9 @@ Binded=Zeilen verbunden ToBind=Zeilen für Zuordnung UseMenuToSetBindindManualy=Automatische Kontierung nicht möglich, verwende das Menü %s um die Zuweisung manuell zu machen +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warnung: Dieser Bericht basiert nicht auf dem Hauptbuch, daruch werden keine im Hauptbuch veränderten Buchungen berücksichtigt. Wenn die Buchhaltung aktuell ist, ist die Buchhaltungsansicht aussagekräftiger. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index c6b101c0a32..00a9d3ce4ad 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -26,13 +26,13 @@ FileCheckDolibarr=Überprüfen Sie die Integrität von Anwendungsdateien AvailableOnlyOnPackagedVersions=Die lokale Datei für die Integritätsprüfung ist nur dann verfügbar, wenn die Anwendung von einem offiziellen Paket installiert ist XmlNotFound=Xml Integrität Datei der Anwendung ​​nicht gefunden SessionId=ID Session -SessionSaveHandler=Handler für Sitzungsspeicherung +SessionSaveHandler=Session Handler SessionSavePath=Pfad für Sitzungsdatenspeicherung PurgeSessions=Bereinigung von Sessions -ConfirmPurgeSessions=Wollen Sie wirklich alle Sessions beenden ? Dadurch werden alle Benutzer getrennt (ausser diesem) -NoSessionListWithThisHandler=Anzeige der aktiven Sitzungen mit Ihrer PHP-Konfiguration nicht möglich. +ConfirmPurgeSessions=Wollen Sie wirklich alle Sitzungen beenden ? Dadurch werden alle Benutzer getrennt (ausser Ihnen) +NoSessionListWithThisHandler=Anzeige aller aktiven Sitzungen mit Ihrer PHP-Konfiguration nicht möglich. LockNewSessions=Keine neuen Sitzungen zulassen -ConfirmLockNewSessions=Möchten Sie wirklich alle Sitzungen bis auf Ihre eigene blocken? Nur Benutzer %s kann danach noch eine Verbindung aufbauen. +ConfirmLockNewSessions=Möchten Sie wirklich alle Sitzungen bis auf Ihre eigene blockieren? Nur Benutzer %s kann danach noch eine Verbindung aufbauen. UnlockNewSessions=Sperrung neuer Sitzungen aufheben YourSession=Ihre Sitzung Sessions=Benutzer-Sessions @@ -126,7 +126,7 @@ PHPTZ=Zeitzone der PHP-Version DaylingSavingTime=Sommerzeit (Benutzer) CurrentHour=PHP-Zeit (Server) CurrentSessionTimeOut=Aktuelle Session timeout -YouCanEditPHPTZ=Um eine andere PHP-Zeitzone zu setzen (nicht erforderlich), können Sie eine .htaccess-Datei mit einer Zeile wie "SetEnv TZ Europe / Paris" erstellen. +YouCanEditPHPTZ=Um eine andere PHP-Zeitzone zu setzen (nicht erforderlich), können Sie eine .htaccess-Datei mit einer Zeile wie "SetEnv TZ Europe / Paris" erstellen. HoursOnThisPageAreOnServerTZ=Warnung: Im Gegensatz zu anderen Darstellungen, sind Stunden auf dieser Seite nicht in Ihrer lokalen Zeitzone, sondern in der Zeitzone des Servers. Box=Box Boxes=Boxen @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Funktion in der Demoversion deaktiviert FeatureAvailableOnlyOnStable=Diese Funktion steht nur in offiziellen stabilen Versionen zur Verfügung BoxesDesc=Boxen sind auf einigen Seiten angezeigte Informationsbereiche. Sie können die Anzeige einer Box einstellen, indem Sie auf die Zielseite klicken und 'Aktivieren' wählen. Zum Ausblenden einer Box klicken Sie einfach auf den Papierkorb. OnlyActiveElementsAreShown=Nur Elemente aus aktiven Module werden angezeigt. -ModulesDesc=Die Module bestimmen, welche Funktionalität in Dolibarr verfügbar ist. Manche Module erfordern zusätzlich Berechtigungen die Benutzern zugewiesen werden muss, nachdem das Modul aktiviert wurde. \nKlicken Sie auf die Schaltfläche on/off, um ein Modul/Anwendung zu aktivieren. +ModulesDesc=Die Module bestimmen, welche Funktionalität in Dolibarr verfügbar ist. Manche Module erfordern zusätzlich Berechtigungen die Benutzern zugewiesen werden muss, nachdem das Modul aktiviert wurde. \nKlicken Sie auf die Schaltfläche on/off, um ein Modul/Anwendung zu aktivieren. ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Web-Sites... ModulesDeployDesc=Wenn die Rechte Ihres Dateisystems es zulassen, können Sie mit diesem Werkzeug ein externes Modul installieren. Es wird dann im Reiter %s erscheinen. ModulesMarketPlaces=Suche externe Module @@ -205,7 +205,7 @@ FreeModule=Frei CompatibleUpTo=Kompatibel mit Version %s NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). -SeeInMarkerPlace=Siehe Marktplatz +SeeInMarkerPlace=Siehe Marktplatz Updated=Aktualisiert Nouveauté=Neuheit AchatTelechargement=Kaufen / Herunterladen @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP-Host (standardmäßig in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS-Port (nicht in PHP definiert in Unix-Umgebungen) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-Host (nicht in PHP definiert auf Unix-Umgebungen) MAIN_MAIL_EMAIL_FROM=E-Mail-Absender für automatisch erzeugte Mails (standardmäßig in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Senden Sie automatisch eine Blindkopie aller gesendeten Mails an MAIN_DISABLE_ALL_MAILS=Alle E-Mail-Funktionen deaktivieren (für Test- oder Demozwecke) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Methode zum Senden von E-Mails MAIN_MAIL_SMTPS_ID=SMTP ID, wenn Authentifizierung erforderlich MAIN_MAIL_SMTPS_PW=SMTP Passwort, wenn Authentifizierung erforderlich @@ -291,7 +292,7 @@ ModuleSetup=Moduleinstellung ModulesSetup=Modul-/Applikationseinstellung ModuleFamilyBase=System ModuleFamilyCrm=Kunden-Beziehungs-Management (CRM) -ModuleFamilySrm=Lieferantenmanagement (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Produktverwaltung (WW) ModuleFamilyHr=Personalverwaltung (PM) ModuleFamilyProjects=Projektverwaltung/Zusammenarbeit @@ -373,7 +374,8 @@ NoSmsEngine=Kein SMS Sende Manager verfügbar. SMS Sende Manager sind nicht inst PDF=PDF PDFDesc=Sie können jede globale Optionen im Zusammenhang mit der PDF-Erzeugung einstellen PDFAddressForging=Regeln zum Formen der Adresse-Boxen -HideAnyVATInformationOnPDF=Unterdrücken aller USt.-Informationen auf dem generierten PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Regeln für %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Unterdrücke Produktbeschreibungen in generierten PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Ändern Sie den Basispreis definierte nach MassConvert=Starte Massenkonvertierung String=Zeichenkette TextLong=Langer Text +HtmlText=HTML-Text Int=Ganzzahl Float=Fließkommazahl DateAndTime=Datum und Uhrzeit @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Kontrollkästchen aus Tabelle ExtrafieldLink=Verknüpftes Objekt ComputedFormula=Berechnetes Feld ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Die Liste muss im Format: Schlüssel, Wert sein (wobei der Schlüssel nicht '0' sein kann)

    zum Beispiel:
    1, Wert1
    2, Wert2
    3, Wert3
    ... ExtrafieldParamHelpradio=Die Liste muss im Format: Schlüssel, Wert sein (wobei der Schlüssel nicht '0' sein kann)

    zum Beispiel:
    1, Wert1
    2, Wert2
    3, Wert3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Bibliothek zum erstellen von PDF -WarningUsingFPDF=Achtung: Ihre conf.php enthält $dolibarr_pdf_force_fpdf=1 Dies bedeutet, dass Sie die FPDF-Bibliothek verwenden, um PDF-Dateien zu erzeugen. Diese Bibliothek ist alt und unterstützt viele Funktionen nicht (Unicode-, Bild-Transparenz, kyrillische, arabische und asiatische Sprachen, ...), so dass es zu Fehlern bei der PDF-Erstellung kommen kann.
    Um dieses Problem zu beheben und volle Unterstützung der PDF-Erzeugung zu erhalten, laden Sie bitte die TCPDF Bibliothek , dann kommentieren Sie die Zeile $dolibarr_pdf_force_fpdf=1 aus oder entfernen diese und fügen statt dessen $dolibarr_lib_TCPDF_PATH='Pfad_zum_TCPDF_Verzeichnisr' ein LocalTaxDesc=In einigen Ländern gelten zwei oder drei Steuern auf jeder Rechnungszeile. Wenn dies der Fall ist, wählen Sie den Typ für die zweite und dritte Steuer und den Steuersatz. Mögliche Arten sind:
    1: Ortsteuer gelten für Produkte und Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet)
    2: Ortssteuer gilt für Produkte und Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung det MwSt berechnet)
    3: Ortstaxe gilt für Produkte ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet)
    4: Ortssteuer gilt für Produkte, mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet)
    5: Ortssteuer gilt für Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet)
    6: Ortssteuer gilt für Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet) SMS=SMS LinkToTestClickToDial=Geben Sie die anzurufende Telefonnr ein, um einen Link zu zeigen, mit dem die ClickToDial-URL für den Benutzer %s getestet werden kann @@ -444,12 +447,14 @@ DisplayCompanyInfo=Firmenadresse anzeigen DisplayCompanyManagers=Anzeige Namen der Geschäftsführung DisplayCompanyInfoAndManagers=Firmenanschrift und Managernamen anzeigen EnableAndSetupModuleCron=Um wiederkehrende Rechnungen automatisch zu generieren, muss Modul *%s* aktiviert und korrekt eingerichtet sein. Ansonsten müssen die Rechnungen via *Erstellen* Knopf auf dieser Vorlage erstellt werden. Auch wenn die Rechnungen automatisch generiert werden, können trotzdem noch manuelle Rechnungen erstellt werden. Die Perioden werden nicht doppelt in Rechnung gestellt. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Leeren Kontierungscode zurückgeben. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=Standardmäßig, Einkaufsaufträge müssen durch zwei unterschiedlichen Benutzer erstellt und freigegeben werden (ein Schritt/Benutzer zu erstellen und ein Schritt/Benutzer für die Freigabe). Beachten Sie wenn ein Benutzer beide Rechte hat - zum erstellen und freigeben, dann reicht ein Benutzer für diesen Vorgang. Optional können Sie ein zusätzlicher Schritt/User für die Freigabe einrichten, wenn der Betrag einen bestimmten dedizierten Wert übersteigt (wenn der Betrag übersteigt wird, werden 3 Stufen notwendig: 1=Validierung, 2=erste Freigabe und 3=Gegenfreigabe.
    Lassen Sie den Feld leer wenn eine Freigabe (2 Schritte) ausreicht; Tragen Sie einen sehr niedrigen Wert (0.1) wenn eine zweite Freigabe notwendig ist. UseDoubleApproval=3-Fach Verarbeitungsschritte verwenden wenn der Betrag (ohne Steuer) höher ist als ... -WarningPHPMail=Achtung: Einige Mail-Server (Yahoo) erlaubt keine E-Mails von einem anderen Server als ihre Postadresse zu senden, wenn verwendet wird, ist eine Yahoo-Adresse (myemail@yahoo.fr, myemail@yahoo.com. Ihre aktuelle Konfiguration com ...) verwendet den Anwendungsserver für die E-Mails zu senden. Der Server von einigen Empfängern (kompatibel mit dem restriktiven Protokoll DMARC) fragt Yahoo-Servern Erlaubnis E-Mails und Yahoo erhalten zu verweigern, da der Server nicht ein Server von Yahoo gehört, als Teil Ihrer e- werden nicht gesendet Mails reçus.
    \nWenn Ihr E-Mail-Provider (wie Yahoo) Diese Einschränkung auferlegt, müssen Sie Ihre Konfiguration ändern und ein anderes Verfahren zum Senden von „SMTP-Server“ wählen, indem das SMTP-Kennwort von Ihrer ISP eingeben (fragen Ihre Mail-Flex Gehäuse) +WarningPHPMail=WARNUNG: Es ist oft besser, für ausgehende E-Mails den E-Mail-Server Ihres Providers anstatt des Standardservers zu verwenden. Einige E-Mail-Provider (wie Yahoo) erlauben Ihnen nicht, eine E-Mail von einem anderen Server als ihrem eigenen Server zu senden. Ihre aktuelle Konfiguration verwendet den Server der Anwendung zum Senden von E-Mails und nicht den Server Ihres E-Mail-Providers. Daher werden einige Empfänger (die mit dem restriktiven DMARC-Protokoll kompatibel sind) Ihren E-Mail-Provider fragen, ob sie Ihre E-Mail annehmen können. Einige Provider (wie Yahoo) werden dann mit "Nein" antworten, weil der Server nicht ihrer ist. Also könnte es sein, dass einige Ihrer gesendeten E-Mails nicht akzeptiert werden (beachten Sie auch die E-Mail-Quota ihres Providers).
    Wenn Ihr Provider (wie Yahoo) diese Einschränkung hat, müssen Sie das E-Mail-Setup ändern, und die andere Methode "SMTP-Server" auszuwählen und den SMTP-Server mit den von Ihrem E-Mail-Anbieter bereitgestellten Anmeldeinformationen einrichten (fragen Sie Ihren E-Mail-Provider nach SMTP-Zugangsdaten für Ihr Konto). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Klicke um die Beschreibung zu sehen DependsOn=Diese Modul benötigt die folgenden Module RequiredBy=Diese Modul wird durch folgende Module verwendet @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Wasserzeichen auf Entwurf von Ausgabenbelegen AttachMainDocByDefault=Setzen Sie diesen Wert auf 1, wenn Sie das Hauptdokument standardmäßig per E-Mail anhängen möchten (falls zutreffend). FilesAttachedToEmail=Datei hinzufügen SendEmailsReminders=Erinnerung per E-Mail versenden +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Benutzer und Gruppen Module0Desc=Benutzer / Mitarbeiter und Gruppen Administration @@ -476,7 +485,7 @@ Module1Desc=Partner- und Kontakteverwaltung Module2Name=Vertrieb Module2Desc=Vertriebsverwaltung Module10Name=Buchhaltung -Module10Desc=Einfache Buchhaltungsverwaltung (Rechnungen und Zahlungen) +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Angebote Module20Desc=Angebotsverwaltung Module22Name=E-Mail-Kampagnen @@ -507,7 +516,7 @@ Module55Name=Barcodes Module55Desc=Barcode-Verwaltung Module56Name=Telefonie Module56Desc=Telefonie-Integration -Module57Name=Bestellung mit Zahlart Lastschrift +Module57Name=Bestellung mit Zahlart Lastschrift Module57Desc=Verwaltung von Lastschrift-Bestellungen. Inklusive SEPA Erzeugung für EU Länder. Module58Name=ClickToDial Module58Desc=ClickToDial-Integration @@ -537,14 +546,14 @@ Module310Name=Mitglieder Module310Desc=Management von Mitglieder einer Stiftung/Vereins Module320Name=RSS Feed Module320Desc=RSS-Feed-Bildschirm innerhalb des Systems anzeigen -Module330Name=Lesezeichen -Module330Desc=Verwalten von Lesezeichen +Module330Name=Favoriten +Module330Desc=Verwalten von Favoriten Module400Name=Projekte / Chancen / Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webkalender Module410Desc=Webkalenderintegration -Module500Name=Sonderausgaben -Module500Desc=Verwalten von speziellen Ausgaben (Steuern, Sozialabgaben, Dividenden) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Lohnzahlungen Module510Desc=Verwaltung der Angestellten-Löhne und -Zahlungen Module520Name=Darlehen @@ -558,14 +567,14 @@ Module700Name=Spenden Module700Desc=Spendenverwaltung Module770Name=Spesenabrechnungen Module770Desc=Management und Reporting von Reise- und Spesenabrechnungen (Transport, Essen, ...) -Module1120Name=Lieferant-Angebote -Module1120Desc=Anfordern von Lieferanten-Angeboten und Preise +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis-Integration Module1520Name=Dokumente erstellen -Module1520Desc= Mailings Dokumente erstellen +Module1520Desc=Mailings Dokumente erstellen Module1780Name=Kategorien/#tags -Module1780Desc=Kategorien erstellen (Produkte, Kunden, Lieferanten, Kontakte oder Mitglieder) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=FCKeditor Module2000Desc=Bearbeitung von machen Textbereichen mit erweiterten Editor (basierend auf CKEditor) erlauben Module2200Name=Dynamische Preise @@ -573,8 +582,8 @@ Module2200Desc=Mathematische Ausdrücke für Preise aktivieren Module2300Name=Geplante Aufträge Module2300Desc=Verwaltung geplanter Aufgaben (Cron oder chrono Tabelle) Module2400Name=Ereignisse/Termine -Module2400Desc=Folgeereignisse oder Termine. Ereignisse manuell in der Agenda erfassen oder Applikationen erlauben Termine zur Nachverfolgung zu erstellen. -Module2500Name=DMS / ECM +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2500Name=DMS / CMS Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Webservice (SOAP Server) Module2600Desc=Aktivieren Sie Dolibarr SOAP Server, unterstütztes API-Service. @@ -610,7 +619,7 @@ Module50100Desc=Modul Point of Sale (POS)\n Module50200Name=Paypal Module50200Desc=Modul um Online Zahlungen via PayPal entgegenzunehmen. Ihre Kunden können damit freie Zahlungen machen, oder Dolibarr Objekte (Rechnungen, Bestelltungen...) bezahlen Module50400Name=Buchhaltung (erweitert) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direktdruck (ohne die Dokumente zu öffnen) mittels CUPS IPP (Drucker muss vom Server aus sichtbar sein und auf dem Server muss CUPS installiert sein) Module55000Name=Befragung, Umfrage oder Abstimmung @@ -619,6 +628,8 @@ Module59000Name=Gewinnspannen Module59000Desc=Modul zur Verwaltung von Gewinnspannen Module60000Name=Kommissionen Module60000Desc=Modul zur Verwaltung von Kommissionen +Module62000Name=Incoterm +Module62000Desc=Funktion hinzufügen um Incoterms zu verwalten Module63000Name=Ressourcen Module63000Desc=Verwalte Ressourcen (Drucker, Fahrzeuge, Räume, etc.) für Ereignisse. Permission11=Rechnungen einsehen @@ -688,7 +699,7 @@ Permission142=Projekte und Aufgaben erstellen und ändern (Auch private Projekte Permission144=Löschen Sie alle Projekte und Aufgaben (einschließlich privater Projekte in denen ich kein Kontakt bin) Permission146=Lieferanten einsehen Permission147=Statistiken einsehen -Permission151=Bestellung mit Zahlart Lastschrift +Permission151=Bestellung mit Zahlart Lastschrift Permission152=Lastschriftaufträge erstellen/bearbeiten Permission153=Bestellungen mit Zahlart Lastschrift übertragen Permission154=Lastschriftaufträge genehmigen/ablehnen @@ -760,8 +771,8 @@ Permission301=Barcodes erstellen/bearbeiten Permission302=Barcodes löschen Permission311=Leistungen einsehen Permission312=Leistung/Abonnement einem Vertrag zuordnen -Permission331=Lesezeichen einsehen -Permission332=Lesezeichen erstellen/bearbeiten +Permission331=Favoriten einsehen +Permission332=Favoriten erstellen/bearbeiten Permission333=Lesezeichen löschen Permission341=Eigene Berechtigungen einsehen Permission342=Eigene Benutzerinformationen erstellen/bearbeiten @@ -833,11 +844,11 @@ Permission1251=Massenimports von externen Daten ausführen (data load) Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren Permission1322=Eine bezahlte Rechnung wieder öffnen Permission1421=Exportieren von Kundenaufträge und Attribute -Permission20001=Urlaubsanträge einsehen (eigene und die der Untergebenen) -Permission20002=Ihre eigenen Urlaubsanträge erstellen/bearbeiten +Permission20001=Urlaubsanträge einsehen (eigene und die der Untergebenen) +Permission20002=Urlaubsanträge anlegen/verändern (eigene und die der Untergebenen) Permission20003=Urlaubsanträge löschen -Permission20004=Spesenabrechnungen einsehen (Alle Benutzer) -Permission20005=Urlaubsanträge für Jeden erstellen/bearbeiten +Permission20004=Alle Urlaubsanträge einsehen (von allen Benutzern einschließlich der nicht Untergebenen) +Permission20005=Urlaubsanträge anlegen/verändern (von allen Benutzern einschließlich der nicht Untergebenen) Permission20006=Urlaubstage Administrieren (Setup- und Aktualisierung) Permission23001=anzeigen cronjobs Permission23002=erstellen/ändern cronjobs @@ -884,16 +895,17 @@ DictionaryRevenueStamp=Steuermarken Beträge DictionaryPaymentConditions=Zahlungsbedingungen DictionaryPaymentModes=Zahlungsarten DictionaryTypeContact=Kontaktarten +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ökosteuern (WEEE) DictionaryPaperFormat=Papierformate DictionaryFormatCards=Karten Formate -DictionaryFees=Expense report - Types of expense report lines +DictionaryFees=Spesenabrechnung - Arten von Spesenabrechnungszeilen DictionarySendingMethods=Versandarten DictionaryStaff=Mitarbeiter DictionaryAvailability=Lieferverzug DictionaryOrderMethods=Bestellmethoden DictionarySource=Quelle der Angebote/Aufträge -DictionaryAccountancyCategory=Personalized groups for reports +DictionaryAccountancyCategory=Personalisierte Gruppen für Berichte DictionaryAccountancysystem=Kontenplan Modul DictionaryAccountancyJournal=Buchhaltungsjournale DictionaryEMailTemplates=Textvorlagen für E-Mails @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=USt-Verwaltung VATIsUsedDesc=Beim Erstellen von Leads, Rechnungen, Bestellungen, etc. wird folgende Regel zum Berechnen des USt.-Satz verwendet:
    Wenn der Verkäufer nicht der MwSt. unterliegt, wird ein MwSt. Satz von 0 verwendet. Ende der Regel.
    Wenn Verkäufer- und Käufer-Land identisch sind, wird der MwSt. Satz des Produktes verwendet. Ende der Regel.
    Wenn Verkäufer und Käufer beide in der EU sind und es sich um Transportprodukte (Autos, Schiffe, Flugzeuge) handelt, wird ein MwSt. Satz von 0 verwendet. (Die MwSt. muss durch den Käufer in seinem Land abgerechnet werden). Ende der Regel.
    Wenn Verkäufer und Käufer beide in der EU sind und der Käufer kein Unternehmen ist, dann wird der MwSt. Satz des Produktes verwendet.
    Wenn Verkäufer und Käufer beide in der EU sind, und der Käufer ein Unternehen ist, dann wird ein MwSt. Satz von 0 verwendet. Ende der Regel.
    In allen andere Fällen wird ein MwSt. Satz von 0 vorgeschlagen. Ende der Regel. VATIsNotUsedDesc=Die vorgeschlagene USt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen. -VATIsUsedExampleFR=- -VATIsNotUsedExampleFR=- +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Zweite Steuer nicht nutzen @@ -977,7 +989,7 @@ Host=Server DriverType=Treiber Typ SummarySystem=Zusammenfassung der Systeminformationen SummaryConst=Liste aller Systemeinstellungen von Dolibarr -MenuCompanySetup=Firma/Stiftung +MenuCompanySetup=Firma oder Institution DefaultMenuManager= Standard Menü-Verwaltung DefaultMenuSmartphoneManager=Smartphone Menü-Verwaltung Skin=grafische Oberfläche @@ -993,7 +1005,7 @@ PermanentLeftSearchForm=Ständiges Suchfeld auf der linken Seite DefaultLanguage=Standardsprache der Anwendung (Sprachcode) EnableMultilangInterface=Mehrsprachigkeit aktivieren EnableShowLogo=Logo über dem linken Menü anzeigen -CompanyInfo=Firmen-/Stiftungsinformationen +CompanyInfo=Information über die Firma/Institution CompanyIds=Firmen-/Stiftungs-IDs CompanyName=Firmenname CompanyAddress=Firmenadresse @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Verzögerungstoleranz (in Tagen) vor Benachrichtigung Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Verzögerungstoleranz (in Tagen) vor der Benachrichtigung über einzulösende Schecks Delays_MAIN_DELAY_EXPENSEREPORTS=Toleranz in Tagen vor der Benachrichtigung zur Genehmigung einer Spesenabrechnung SetupDescription1=Die Einstellungsübersicht dient zum initialen Einrichten before mit der Verwendung von Dolibarr begonnen wird. -SetupDescription2=Die zwei notwendigen Einstellungen sind die ersten beiden Zeilen im Einstellungsmenü auf der linken Seite: %s Einstellungsseite und die Einstellungsseite %s. -SetupDescription3=Parameter im Menü %s -> %s sind notwendig, da die eingeben Daten für Dolibarr-Anzeigen und zum Einstellen des Standardverhaltens der Software notwendig sind (z.B. für länderabhängige Funktionen). -SetupDescription4=Parameter im Menü %s-> %s sind notwenig, da Dolibarr ein modulares monolithisches ERP/CRM-System ist. Neue Funktionen werden für jedes aktivierte Modul zum Menü hinzugefügt. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Andere Einträge verwalten optionale Parameter. LogEvents=Protokollierte Ereignisse Audit=Protokoll @@ -1048,7 +1060,9 @@ LogEventDesc=Hier können Sie die Protokollierungseinstellungen für sicherheits AreaForAdminOnly=Einstellungen können nur durch     Administratoren     verändert werden. SystemInfoDesc=Verschiedene systemrelevante, technische Informationen - Lesemodus und nur für Administratoren sichtbar. SystemAreaForAdminOnly=Dieser Bereich steht ausschließlich Administratoren zur Verfügung. Keine der Benutzerberechtigungen kann dies ändern. -CompanyFundationDesc=Tragen Sie hier alle Informationen zum Unternehmen ein, das Sie verwalten möchten (Zum Bearbeiten auf den Button "Bearbeiten" oder "Speichern" am Schluss der Seite klicken) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Hier können Sie die Oberfläche, sowie das allgemeine 'Look and Feel' des Systems anpassen AvailableModules=Verfügbare Module ToActivateModule=Zum Aktivieren von Modulen gehen Sie zu Start->Einstellungen->Module @@ -1062,7 +1076,7 @@ TriggerAlwaysActive=Trigger in dieser Datei sind unabhängig der Modulkonfigurat TriggerActiveAsModuleActive=Trigger in dieser Datei sind durch das übergeordnete Modul %s aktiviert. GeneratedPasswordDesc=Definieren Sie hier das Schema nach dem automatisch generierte Passwörter erstellt werden sollen. DictionaryDesc=Alle Standardwerte einfügen. Sie können eigene Werte zu den Standartwerten hinzufügen. -ConstDesc=Diese Seite erlaubt es alle anderen Parameter einzustellen, die auf den vorherigen Seiten nicht verfügbar sind. Dies sind meist reservierte Parameter für Entwickler oder für die erweiterte Fehlersuche. Für eine Liste von Optionen hier überprüfen . +ConstDesc=Diese Seite erlaubt es alle anderen Parameter einzustellen, die auf den vorherigen Seiten nicht verfügbar sind. Dies sind meist reservierte Parameter für Entwickler oder für die erweiterte Fehlersuche. Für eine Liste von Optionen hier überprüfen . MiscellaneousDesc=Alle anderen sicherheitsrelevanten Parameter werden hier eingestellt. LimitsSetup=Limits und Genauigkeit Einstellungen LimitsDesc=Hier können Sie Grenzwerte, Genauigkeitseinstellungen und das Rundungsverhalten einstellen. @@ -1140,7 +1154,7 @@ TranslationDesc=How to set displayed application language :
    * Systemwide: men TranslationOverwriteDesc=Sie können Zeichenketten durch Füllen der folgenden Tabelle überschreiben. Wählen Sie Ihre Sprache aus dem "%s" Drop-Down und tragen Sie den Schlüssel in "%s" und Ihre neue Übersetzung in "%s" ein. TranslationOverwriteDesc2=Sie können die andere Registerkarte verwenden, um Ihnen zu helfen, den Übersetzungsschlüssel zu verwenden TranslationString=Übersetzung Zeichenkette -CurrentTranslationString=Aktuelle Übersetzung +CurrentTranslationString=Aktuelle Übersetzung WarningAtLeastKeyOrTranslationRequired=Es sind mindestens ein Suchkriterium erforderlich für eine Schlüssel- oder Übersetzungszeichenfolge NewTranslationStringToShow=Neue Übersetzungen anzeigen OriginalValueWas=Original-Übersetzung überschrieben. Der frühere Wert war:

    %s @@ -1181,11 +1195,11 @@ UserMailRequired=Für das Erstellen eines neuen Benutzers ist dessen E-Mail-Adre HRMSetup=PV Modul Einstellungen ##### Company setup ##### CompanySetup=Unternehmenseinstellungen -CompanyCodeChecker=Modul für Partner-Code-Erstellung (Kunden oder Lieferanten) -AccountCodeManager=Modul zur Generierung der Buchhaltungskennzeichen (für Kunden und Lieferanten) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=Die Funktion der E-Mail-Benachrichtigung erlaubt Ihnen den stillen und automatischen Versand von E-Mails zu einigen Dolibarr-Ereignissen. Folgende Ziele können definiert werden: NotificationsDescUser=* pro Benutzer, ein Benutzer pro mal -NotificationsDescContact=* pro Partnerkontakte (Kunden oder Lieferanten), ein Kontakt pro mal +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* oder duch setzten der globalen E-Mailziele im Modulsetup ModelModules=Dokumentvorlagenmodul DocumentModelOdt=Erstellen von Dokumentvorlagen im OpenDocuments-Format (.odt- oder .ods-Dateien für OpenOffice, KOffice, TextEdit, ...) @@ -1196,6 +1210,9 @@ MustBeUnique=Muss es eindeutig sein ? MustBeMandatory=Erforderlich zur Anlage von Partnern ? MustBeInvoiceMandatory=Erforderlich, um Rechnungen freizugeben ? TechnicalServicesProvided=Technische Unterstützung durch +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Ein Eportlink für das Format %s findet sich unter folgendem Link: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Freier Rechtstext auf Angeboten WatermarkOnDraftProposal=Wasserzeichen auf Angebots-Entwurf (keines, falls leer) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Fragen Sie nach dem Bankkonto bei einem Angebot ##### SupplierProposal ##### -SupplierProposalSetup=Einrichtung des Moduls für Preisanfragen bei Lieferanten -SupplierProposalNumberingModules=Modell zu Numerierung von Preisanfragen für Lieferanten -SupplierProposalPDFModules=Modell für Dokumente von Preisanfragen für Lieferanten -FreeLegalTextOnSupplierProposal=Freier Text auf Preisanfragen für Lieferanten -WatermarkOnDraftSupplierProposal=Wasserzeichen auf vorbereiteten Preisanfrage für Lieferanten (leerlassen für kein Wasserzeichen) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Frage nach Bankkonto für Preisanfragen WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Frage nach Lager für Aufträge ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Frage nach der Ziel-Bankverbindung der Lieferantenbestellung +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Bestellverwaltungseinstellungen OrdersNumberingModules=Bestellnumerierungs-Module @@ -1441,6 +1458,9 @@ SyslogFilename=Dateiname und-pfad YouCanUseDOL_DATA_ROOT=Sie können DOL_DATA_ROOT/dolibarr.log als Protokolldatei in Ihrem Dokumentenverzeichnis verwenden. Bei Bedarf können Sie auch den Pfad der Datei anpassen. ErrorUnknownSyslogConstant=Konstante %s ist nicht als Protokoll-Konstante definiert OnlyWindowsLOG_USER=Windows unterstützt nur LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Spendenmoduleinstellungen DonationsReceiptModel=Vorlage für Spendenquittungen @@ -1495,7 +1515,7 @@ AdvancedEditor=Erweiterter Editor ActivateFCKeditor=FCKEditor aktivieren für: FCKeditorForCompany=WYSIWIG Erstellung/Bearbeitung der Partnerinformationen und Notizen FCKeditorForProduct=WYSIWIG Erstellung/Bearbeitung von Produkt-/Serviceinformationen und Notizen -FCKeditorForProductDetails=WYSIWG Erstellung/Bearbeitung der Produktdetails für alle Dokumente( Angebote, Bestellungen, Rechnungen etc...) Achtung: Die Option führt potentiell zu Problemen mit Umlauten und Sonderzeichen und wird daher nicht empfohlen. +FCKeditorForProductDetails=WYSIWG Erstellung/Bearbeitung der Produktdetails für alle Dokumente( Angebote, Bestellungen, Rechnungen etc...) Achtung: Die Option führt potentiell zu Problemen mit Umlauten und Sonderzeichen und wird daher nicht empfohlen. FCKeditorForMailing= WYSIWIG Erstellung/Bearbeitung von E-Mails FCKeditorForUserSignature=WYSIWIG Erstellung/Bearbeitung von Benutzer-Signaturen FCKeditorForMail=WYSIWYG-Erstellung/Bearbeitung für alle E-Mails (außer Werkzeuge->eMailing) @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Verbindung zum Server '%s' für Datenbank '%s' mit Benutzer '%s OSCommerceTestKo1=Verbindung zum Server '%s' erfolgreich, aber Datenbank '%s' konnte nicht erreicht werden. OSCommerceTestKo2=Verbindung zum Server '%s' mit dem Benutzer '%s' fehlgeschlagen. ##### Stock ##### -StockSetup=Warenlager-Modul Einstellungen +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=Wenn Sie ein Point of Sale-Modul (POS-Modul Standard oder andere externe POS-Module) verwenden, kann diese Einstellung von Ihrem Point Of Sale-Modul übersteuert werden. \nDie meisten POS -Module wurden entwickelt, um sofort eine Rechnung zu erstellen und das Lager standardmäßig zu verringern, egal welche Optionen hier ausgewählt wurde. \nAlso, wenn Sie während einem Verkauf einen Lagerabgang in Ihrem Point of Sale möchten oder nicht, so müssen sie auch die Konfiguration des POS-Modules überprüfen. ##### Menu ##### MenuDeleted=Menü gelöscht @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Menü konnte nicht erstellt werden ##### Tax ##### TaxSetup=Steuer-, Sozialabgaben- und Dividendenmodul-Einstellungen OptionVatMode=USt. fällig -OptionVATDefault=Barbestandsbasis +OptionVATDefault=Standardbasis OptionVATDebitOption=Rückstellungsbasis OptionVatDefaultDesc=Mehrwertsteuerschuld entsteht:
    - Bei Lieferung/Zahlung für Waren
    - Bei Zahlung für Leistungen OptionVatDebitOptionDesc=Mehrwertsteuerschuld entsteht:
    - Bei Lieferung/Zahlung für Waren
    - Bei Rechnungslegung (Lastschrift) für Dienstleistungen +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Standardmäßiger Zeitpunkt der USt.-Fälligkeit in Abhängigkeit zur derzeit gewählten Option: OnDelivery=Bei Lieferung OnPayment=Bei Zahlung @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Rechnungsdatum verwendet Buy=Kaufen Sell=Verkaufen InvoiceDateUsed=Rechnungsdatum verwendet -YourCompanyDoesNotUseVAT=Für Ihr Unternehmen wurde keine USt.-Verwendung definiert (Start->Einstellungen->Unternehmen/Stiftung), entsprechend stehen in der Konfiguration keine USt.-Optionen zur Verfügung. +YourCompanyDoesNotUseVAT=Ihr Unternehmen wurde so definiert, dass keine Mehrwertsteuer (Home - Setup - Unternehmen / Organisation) verwendet wird. Daher gibt es keine Mehrwertsteueroptionen zum Einrichten. AccountancyCode=Kontierungs-Code AccountancyCodeSell=Verkaufskonto-Code AccountancyCodeBuy=Einkaufskonto-Code @@ -1576,7 +1598,7 @@ ClickToDialUseTelLinkDesc=Benutzen Sie diese Methode, wenn Ihre Benutzer ein Sof ##### Point Of Sales (CashDesk) ##### CashDesk=Point of Sales CashDeskSetup=Kassenmoduleinstellungen -CashDeskThirdPartyForSell=Standardpartner für Kassenverkäufe +CashDeskThirdPartyForSell=Standardpartner für Kassenverkäufe CashDeskBankAccountForSell=Standard-Bargeldkonto für Kassenverkäufe (erforderlich) CashDeskBankAccountForCheque= Finanzkonto für Scheckeinlösungen CashDeskBankAccountForCB= Finanzkonto für die Einlösung von Bargeldzahlungen via Kreditkarte @@ -1586,9 +1608,9 @@ StockDecreaseForPointOfSaleDisabled=Lagerrückgang bei Verwendung von Point of S StockDecreaseForPointOfSaleDisabledbyBatch=Lagerrückgang in POS-Modul ist noch nicht mit dem Chargen- /Seriennummern Management kompatibel. CashDeskYouDidNotDisableStockDecease=Sie haben die Reduzierung der Lagerbestände nicht deaktiviert, wenn Sie einen Verkauf auf dem POS durchführen.\nAuch ist ein Lager/Standort notwendig. ##### Bookmark ##### -BookmarkSetup=Lesezeichenmoduleinstellungen -BookmarkDesc=Dieses Modul ermöglicht die Verwaltung von Lesezeichen. Außerdem können Sie hiermit Verknüpfungen zu internen und externen Seiten im linken Menü anlegen. -NbOfBoomarkToShow=Maximale Anzeigeanzahl Lesezeichen im linken Menü +BookmarkSetup=Favoriten-Moduleinstellungen +BookmarkDesc=Dieses Modul ermöglicht die Verwaltung von Favoriten. Außerdem können Sie hiermit Verknüpfungen zu internen und externen Seiten im linken Menü anlegen. +NbOfBoomarkToShow=Maximale Anzeigeanzahl Favoriten im linken Menü ##### WebServices ##### WebServicesSetup=Webservices-Moduleinstellungen WebServicesDesc=Über Aktivierung dieses Moduls können Sie dolibarr zur Anbindung an externe Webservices konfigurieren @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Checknummerierungsmodul MultiCompanySetup=Einstellungen des Modul Mandanten ##### Suppliers ##### SuppliersSetup=Lieferantenmoduleinstellungen -SuppliersCommandModel=Vollständige Vorlage für Lieferantenbestellungen (Logo, ...) -SuppliersInvoiceModel=Vollständige Vorlage der Lieferantenrechnung (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Lieferantenrechnungen Zähl-Modell IfSetToYesDontForgetPermission=Wenn auf Ja gesetzt, vergessen Sie nicht, die Berechtigungen den dafür erlaubten Gruppen oder Benutzern auch das Recht für die zweite Zustimmung zu geben. ##### GeoIPMaxmind ##### @@ -1650,10 +1672,10 @@ NbNumMin=Mindestanzahl Ziffern NbSpeMin=Mindestanzahl Sonderzeichen NbIteConsecutive=Maximale Anzahl sich wiederholender Zeichen NoAmbiCaracAutoGeneration=Verwende keine mehrdeutigen Zeichen ("1", "l", "i", "|", "0", "O") für die automatische Generierung -SalariesSetup=Einstellungen des Gehaltsmodul +SalariesSetup=Einstellungen des Gehaltsmodul SortOrder=Sortierreihenfolge Format=Format -TypePaymentDesc=0:Kunden-Zahlungs-Typ, 1:Lieferanten-Zahlungs-Typ, 2:Sowohl Kunden- als auch Lieferanten-Zahlungs-Typ +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include-Pfad (in Variable '%s' definiert) ExpenseReportsSetup=Einstellungen des Moduls Spesenabrechnung TemplatePDFExpenseReports=Dokumentvorlagen zur Erstellung einer Spesenabrechnung @@ -1668,22 +1690,23 @@ ListOfFixedNotifications=Liste von ausbesserten Benachrichtigungen GoOntoUserCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" eines Benutzers, um Benachrichtigungen für Benutzer zu erstellen/entfernen GoOntoContactCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" des Partners, um Hinweise für Kontakte/Adressen zu erstellen oder zu entfernen Threshold=Schwellenwert -BackupDumpWizard=Assistenten zum erstellen der Datenbank-Backup Dump-Datei +BackupDumpWizard=Assistenten zum erstellen der Datenbank-Backup Dump-Datei SomethingMakeInstallFromWebNotPossible=Die Installation von dem externen Modul ist aus folgenden Gründen vom Web-Interface nicht möglich: SomethingMakeInstallFromWebNotPossible2=Aus diesem Grund wird die Prozess hier beschriebenen Upgrade ist nur manuelle Schritte ein privilegierter Benutzer tun kann. InstallModuleFromWebHasBeenDisabledByFile=Installieren von externen Modul aus der Anwendung wurde von Ihrem Administrator deaktiviert. \nSie müssen ihn bitten, die Datei%s zu entfernen, um diese Funktion zu ermöglichen. ConfFileMustContainCustom=Um ein externes Modul zu erstellen oder installieren, müssen die Dateien im Verzeichnis %s gespeichert werden. Damit dieses Verzeichnis durch Dolibarr verwendet wird, muss in den Einstellungen conf/conf.php die folgenden beiden Zeilen hinzugefügt werden:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover HighlightLinesColor=Farbe der Zeile hervorheben, wenn die Maus darüberfährt (leer lassen, um den Effekt zu deaktivieren) -TextTitleColor=Farbe des Seitenkopfs +TextTitleColor=Text color of Page title LinkColor=Farbe für Hyperlinks PressF5AfterChangingThis=Drücken Sie CTRL+F5 auf der Tastatur oder löschen Sie Ihren Browser-Cache, nachdem dem Sie diesen Wert geändert haben, damit die Änderung wirksam wird NotSupportedByAllThemes=Funktioniert mit dem Standard-Designvorlagen: wird möglicherweise nicht von externen Designvorlagen unterstützt BackgroundColor=Hintergrundfarbe TopMenuBackgroundColor=Hintergrundfarbe für Hauptmenü -TopMenuDisableImages=Symbole im oberen Menü ausblenden. +TopMenuDisableImages=Symbole im oberen Menü ausblenden. LeftMenuBackgroundColor=Hintergrundfarbe für Menü Links BackgroundTableTitleColor=Hintergrundfarbe für Titelzeilen in Tabellen +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Hintergrundfarbe für ungerade Tabellenzeilen BackgroundTableLineEvenColor=Hintergrundfarbe für gerade Tabellenzeilen MinimumNoticePeriod=Kündigungsfrist (Ihre Kündigung muss vor dieser Zeit erfolgen) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme haben) ExpectedChecksum=Erwartete Prüfsumme CurrentChecksum=Aktuelle Prüfsumme ForcedConstants=Erforderliche Parameter Werte -MailToSendProposal=Um Angebot zu schicken -MailToSendOrder=Um Kundenauftrag zu schicken -MailToSendInvoice=Um Kundenrechnung zu schicken -MailToSendShipment=Um Lieferschein zu schicken -MailToSendIntervention=Um Serviceauftrag zu schicken -MailToSendSupplierRequestForQuotation=Um Anfrage an den Lieferanten schicken -MailToSendSupplierOrder=Um Lieferantenbestellung zu schicken -MailToSendSupplierInvoice=Um Lieferantenrechnung zu schicken -MailToSendContract=um den Vertrag zu senden -MailToThirdparty=Um E-Mail von Partner zu schicken -MailToMember=Email senden von Mitgliederseite -MailToUser=E-Mail von Benutzerseite aus senden +MailToSendProposal=Kunden Angebote +MailToSendOrder=Kundenaufträge +MailToSendInvoice=Kundenrechnungen +MailToSendShipment=Lieferungen +MailToSendIntervention=Serviceaufträge +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Verträge +MailToThirdparty=Partner +MailToMember=Mitglieder +MailToUser=Benutzer +MailToProject=Projects page ByDefaultInList=Standardanzeige als Listenansicht YouUseLastStableVersion=Sie verwenden die letzte stabile Version TitleExampleForMajorRelease=Beispielnachricht, die Sie nutzen können, um eine Hauptversion anzukündigen. Sie können diese auf Ihrer Website verwenden. @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Linker Rand im PDF MAIN_PDF_MARGIN_RIGHT=Rechter Rand im PDF MAIN_PDF_MARGIN_TOP=Oberer Rand im PDF MAIN_PDF_MARGIN_BOTTOM=Unterer Rand im PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Konfiguration des Modul Ressourcen UseSearchToSelectResource=Verwende ein Suchformular um eine Ressource zu wählen (eher als eine Dropdown-Liste) zu wählen. -DisabledResourceLinkUser=Deaktivierter Ressource Link zu Benutzer -DisabledResourceLinkContact=Deaktivierter Ressource Link zu Kontakt +DisabledResourceLinkUser=Funktion deaktivieren, um eine Ressource mit Benutzern zu verknüpfen +DisabledResourceLinkContact=Funktion deaktivieren, um eine Ressource mit Kontakten zu verknüpfen ConfirmUnactivation=Modul zurücksetzen bestätigen diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang index a306be21f74..81deede96ec 100644 --- a/htdocs/langs/de_DE/agenda.lang +++ b/htdocs/langs/de_DE/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Mitglied %s freigegeben MemberModifiedInDolibarr=Mitglied %s geändert MemberResiliatedInDolibarr=Mitglied %s aufgehoben MemberDeletedInDolibarr=Mitglied %s gelöscht -MemberSubscriptionAddedInDolibarr=Abonnement für Mitglied %s hinzugefügt +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Lieferung %s freigegeben ShipmentClassifyClosedInDolibarr=Lieferung %s als verrechnet markiert ShipmentUnClassifyCloseddInDolibarr=Lieferung %s als wiedereröffnet markiert @@ -97,7 +99,8 @@ AgendaUrlOptions1=Sie können die Ausgabe über folgende Parameter filtern: AgendaUrlOptions3=logina=%s begrenzt die Ausgabe auf den Benutzer %s erstellte Ereignissen. AgendaUrlOptionsNotAdmin=logina=!%s begrenzt die Ausgabe auf dem Benutzer %s nicht als Eigentümer zugewiesene Aktionen. AgendaUrlOptions4=logint=%s begrenzt die Ausgabe auf den Benutzer %s (Eigentümer und andere) zugewiesene Aktionen. -AgendaUrlOptionsProject=project=PROJECT_ID begrenzt die Ausgabe auf die dem Projekte PROJECT_ID zugewiesene Ereignissen. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Geburtstage von Kontakten anzeigen AgendaHideBirthdayEvents=Geburtstage von Kontakten nicht anzeigen Busy=Besetzt @@ -109,7 +112,7 @@ ExportCal=Export Kalender ExtSites=Importieren von externen Kalendern ExtSitesEnableThisTool=Zeige externe Kalender (im globalen Setup definiert) in der Agenda. Betrifft nicht benutzerdefinierte externe Kalender. ExtSitesNbOfAgenda=Anzahl der Kalender -AgendaExtNb=Kalender Anzahl %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL Adresse um .ical Datei zu erreichen ExtSiteNoLabel=Keine Beschreibung VisibleTimeRange=Sichtbare Stunden Bereich diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 26d778748bd..55285fc663d 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -67,6 +67,7 @@ PaidBack=Zurück bezahlt DeletePayment=Lösche Zahlung ConfirmDeletePayment=Möchten Sie diese Zahlung wirklich löschen? ConfirmConvertToReduc=Möchten Sie dieses %s in einen absoluten Rabatt konvertieren?
    Der Betrag wird so unter allen Rabatten gespeichert und kann als Rabatt für ein aktuelle oder zukünftige Rechnung für diese Kunden verwendet werden. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Lieferantenzahlungen ReceivedPayments=Erhaltene Zahlungen ReceivedCustomersPayments=Erhaltene Anzahlungen von Kunden @@ -91,7 +92,7 @@ PaymentAmount=Zahlungsbetrag ValidatePayment=Zahlung freigeben PaymentHigherThanReminderToPay=Zahlungsbetrag übersteigt Zahlungserinnerung HelpPaymentHigherThanReminderToPay=Achtung, der Zahlungsbetrag einer oder mehrerer Rechnungen ist höher als der offene Restbetrag.
    Bearbeiten Sie Ihre Eingabe oder bestätigen Sie die Überzahlung und erstellen Sie ggf eine Gutschrift für jede überzahlte Rechnung. -HelpPaymentHigherThanReminderToPaySupplier=Achtung, der Zahlungsbetrag einer oder mehrerer Rechnungen ist höher als der offene Restbetrag.
    Bearbeiten Sie Ihre Eingabe oder bestätigen Sie die Überzahlung. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Als 'bezahlt' markieren ClassifyPaidPartially=Als 'teilweise bezahlt' markieren ClassifyCanceled=Rechnung 'aufgegeben' @@ -108,8 +109,9 @@ CancelBill=Rechnung stornieren SendRemindByMail=Zahlungserinnerung per E-Mail versenden DoPayment=Zahlung eingeben DoPaymentBack=Rückerstattung eingeben -ConvertToReduc=In Rabatt umwandeln +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Konvertieren des Überschuss in einen Rabatt +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Geben Sie die vom Kunden erhaltene Zahlung ein EnterPaymentDueToCustomer=Kundenzahlung fällig stellen DisabledBecauseRemainderToPayIsZero=Deaktiviert, da Zahlungserinnerung auf null steht @@ -118,8 +120,8 @@ BillStatus=Rechnung Status StatusOfGeneratedInvoices=Status der erstellten Rechnungen BillStatusDraft=Entwurf (freizugeben) BillStatusPaid=Bezahlt -BillStatusPaidBackOrConverted=In Gutschrift oder Rabatt umgewandelt -BillStatusConverted=Umgerechnet auf Rabatt +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Bezahlt (in der Schlussrechnung zu verarbeiten) BillStatusCanceled=Aufgegeben BillStatusValidated=Freigegeben (zu bezahlen) BillStatusStarted=Begonnen @@ -148,7 +150,7 @@ ErrorDiscountAlreadyUsed=Fehler: Dieser Rabatt ist bereits verbraucht. ErrorInvoiceAvoirMustBeNegative=Fehler: Gutschriften verlangen nach einem negativen Rechnungsbetrag ErrorInvoiceOfThisTypeMustBePositive=Fehler: Rechnungen dieses Typs verlangen nach einem positiven Rechnungsbetrag ErrorCantCancelIfReplacementInvoiceNotValidated=Fehler: Sie können keine Rechnung stornieren, deren Ersatzrechnung sich noch im Status 'Entwurf' befindet -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Dieser Artikel oder ein anderer wird bereits verwendet, so dass die Rabattstaffel nicht entfernt werden kann. BillFrom=Von BillTo=An ActionsOnBill=Ereignisse zu dieser Rechnung @@ -220,6 +222,7 @@ RemainderToPayBack=Restschulden zum zurückzahlen Rest=Ausstehend AmountExpected=Höhe der Forderung ExcessReceived=Erhaltener Überschuss +ExcessPaid=Überzahlung EscompteOffered=Rabatt angeboten (Skonto) EscompteOfferedShort=Rabatt SendBillRef=Im Anhang Ihre Rechnung %s @@ -283,16 +286,20 @@ Deposit=Anzahlung Deposits=Anzahlungen DiscountFromCreditNote=Rabatt aus Gutschrift %s DiscountFromDeposit=Anzahlung für Rechnung %s -DiscountFromExcessReceived=Überzahlungen von der Rechnung %s empfangen +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Diese Art von Guthaben kann verwendet werden auf der Rechnung vor der Validierung CreditNoteDepositUse=Die Rechnung muss bestätigt werden, um Gutschriften zu erstellen NewGlobalDiscount=Neue Rabattregel NewRelativeDiscount=Neuer relativer Rabatt +DiscountType=Rabatt Typ NoteReason=Anmerkung/Begründung ReasonDiscount=Rabattgrund DiscountOfferedBy=Rabatt angeboten von -DiscountStillRemaining=Rabatte verfügbar -DiscountAlreadyCounted=Rabatte bereits berücksichtigt +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Rechnungsanschrift HelpEscompte=Bei diesem Rabatt handelt es sich um einen Skonto. HelpAbandonBadCustomer=Dieser Betrag wurde aufgegeben (Kundenverschulden) ist als uneinbringlich zu werten. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Erlaube Zahlungen für Rechnungen an verschiedene P PaymentNote=Zahlungshinweis ListOfPreviousSituationInvoices=Liste der vorherigen Fortschrittsrechnungen ListOfNextSituationInvoices=Liste der nächsten Fortschrittsrechnungen +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=alle %s Tage FrequencyPer_m=Alle %s Monate FrequencyPer_y=Alle %s Jahre @@ -341,10 +354,10 @@ NextDateToExecution=Datum der nächsten Rechnungserstellung NextDateToExecutionShort=Datum nächste Generierung DateLastGeneration=Datum der letzten Generierung DateLastGenerationShort=Datum letzte Generierung -MaxPeriodNumber=max. Anzahl an Rechnungen -NbOfGenerationDone=Anzahl bisher erstellter Rechnungen -NbOfGenerationDoneShort=Anzahl Generierungen erledigt -MaxGenerationReached=Max. Anzahl Rechnungsgenerierungen erreicht +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Rechnungen automatisch freigeben GeneratedFromRecurringInvoice=Erstelle wiederkehrende Rechnung %s aus Vorlage DateIsNotEnough=Datum noch nicht erreicht @@ -498,9 +511,14 @@ SituationAmount=Situation Rechnungsbetrag (ohne USt.) SituationDeduction=Situation Subtraktion ModifyAllLines=Bearbeite alle Zeilen CreateNextSituationInvoice=Erstelle nächsten Fortschritt-Rechnung +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=Diese Rechnung ist nicht die letzte im Zyklus und darf nicht geändert werden. DisabledBecauseNotLastInCycle=Die nächste Situation existiert bereits. DisabledBecauseFinal=Dieser Status ist endgültig. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=So CantBeLessThanMinPercent=Der Fortschritt kann nicht kleiner als sein bisheriger Wert werden. NoSituations=Keine offenen Positionen InvoiceSituationLast=Allgemeine Endrechnung @@ -521,3 +539,8 @@ BillCreated=%s Rechnung(en) erstellt StatusOfGeneratedDocuments=Status der Dokumentenerstellung DoNotGenerateDoc=Dokumentdatei nicht erstellen AutogenerateDoc=Dokumentdatei automatisch erstellen +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Legen Sie das Startdatum fest +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/de_DE/categories.lang b/htdocs/langs/de_DE/categories.lang index 70b5c33b19a..466991753b5 100644 --- a/htdocs/langs/de_DE/categories.lang +++ b/htdocs/langs/de_DE/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Mitglieder-Kategorien/#tags ContactsCategoriesArea=Kontaktkategorien bzw. Suchwörter Übersicht AccountsCategoriesArea=Kontenkategorie-Übersicht ProjectsCategoriesArea=Projektkategorien/Suchwörter-Übersicht -SubCats=Unterkategorien +SubCats=Sub-categories CatList=Liste der Kategorien/#tags NewCategory=Neue Kategorie/#tag ModifCat=Kategorie bearbeiten @@ -85,3 +85,4 @@ CategorieRecursivHelp=Wenn aktiviert, wird das Produkt auch zur übergeordneten AddProductServiceIntoCategory=Folgendes Produkt/Service hinzufügen ShowCategory=Zeige Kategorie ByDefaultInList=Standardwert in Liste +ChooseCategory=Choose category diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang index ac3736bc0fc..8c85297f506 100644 --- a/htdocs/langs/de_DE/commercial.lang +++ b/htdocs/langs/de_DE/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Schließen ActionAC_EMAILING=E-Mail-Kampagne starten ActionAC_COM=Sende Bestellung per Post ActionAC_SHIP=Lieferschein senden -ActionAC_SUP_ORD=Sende Lieferantenbestellung per Post -ActionAC_SUP_INV=Sende Lieferantenrechnung per Post +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Sonstiges ActionAC_OTH_AUTO=Automatisch eingefügte Ereignisse ActionAC_MANUAL=Manuell eingefügte Ereignisse diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index 5daef4466ad..856871fe635 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Möchten Sie diesen Partner und alle damit verbundenen Info MenuNewThirdParty=Neuer Partner MenuNewCustomer=Neuer Kunde MenuNewProspect=Neuer Lead -MenuNewSupplier=Neuer Lieferant +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Neue Privatperson -NewCompany=Neues Unternehmen (Leads, Kunden, Lieferanten) -NewThirdParty=Neuer Partner (Leads, Kunden, Lieferanten) -CreateDolibarrThirdPartySupplier=Neuen Partner erstellen (Lieferant) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Partner erstellen CreateThirdPartyAndContact=Neuen Partner und Unteradresse erstellen ProspectionArea=Übersicht Geschäftsanbahnung @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Leads ThirdPartyCustomers=Kunden ThirdPartyCustomersStats=Kunden ThirdPartyCustomersWithIdProf12=Kunden mit %s oder %s -ThirdPartySuppliers=Lieferanten +ThirdPartySuppliers=Vendors ThirdPartyType=Typ des Partners Individual=Privatperson ToCreateContactWithSameName=Erzeugt automatisch einen Kontakt/Adresse mit der gleichen Information wie der Partner unter dem Partner. In den meisten Fällen, auch wenn Ihr Prtner eine natürliche Person ist, reicht nur die Anlage eines Partners ParentCompany=Muttergesellschaft Subsidiaries=Tochtergesellschaften -ReportByCustomers=Bericht von den Kunden +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Bericht Quartal CivilityCode=Anrede RegisteredOffice=Firmensitz @@ -56,7 +57,7 @@ Address=Adresse State=Bundesland StateShort=Staat Region=Region -Region-State=Region - State +Region-State=Bundesland Country=Land CountryCode=Ländercode CountryId=Länder-ID @@ -75,10 +76,12 @@ Town=Stadt Web=Web Poste= Posten DefaultLang=Standard-Sprache -VATIsUsed=USt-pflichtig -VATIsNotUsed=Nicht USt-pflichtig +VATIsUsed=inkl. MwSt. +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=exkl. MwSt. CopyAddressFromSoc=Anschriften zu diesem Partner -ThirdpartyNotCustomerNotSupplierSoNoRef=Partner ist weder Kunde noch Lieferant, keine verbundenen Objekte +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Bankkonto für Zahlungen OverAllProposals=Angebote OverAllOrders=Bestellungen @@ -96,9 +99,9 @@ LocalTax2ES=EKSt. TypeLocaltax1ES=RE Typ TypeLocaltax2ES=EKSt. Typ WrongCustomerCode=Kundencode ungültig -WrongSupplierCode=Lieferantencode ungültig +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Kundencode-Modell -SupplierCodeModel=Lieferantencode-Modell +SupplierCodeModel=Vendor code model Gencod=Barcode ##### Professional ID ##### ProfId1Short=Prof. ID 1 @@ -239,7 +242,7 @@ ProfId3TN=Douane-Code ProfId4TN=BAN ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=DVR-Nummer ProfId3US=DVR-Nummer ProfId4US=DVR-Nummer @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Artikel ProfId3DZ=Lieferantenidentifikationsnummer ProfId4DZ=Kundenidentifikationsnummer -VATIntra=Umsatzsteuer-ID -VATIntraShort=USt-IdNr. +VATIntra=Umsatzsteuer ID +VATIntraShort=Steuer ID VATIntraSyntaxIsValid=Die Syntax ist gültig +VATReturn=VAT return ProspectCustomer=Lead / Kunde Prospect=Lead CustomerCard=Kunden - Karte Customer=Kunde CustomerRelativeDiscount=Kundenrabatt relativ +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Rabatt relativ CustomerAbsoluteDiscountShort=Rabatt absolut CompanyHasRelativeDiscount=Dieser Kunde hat einen Rabatt von %s%% CompanyHasNoRelativeDiscount=Dieser Kunde hat standardmäßig keinen relativen Rabatt +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=Dieser Kunde hat noch ein Guthaben (Gutschrift oder Überzahlung) über %s %s CompanyHasDownPaymentOrCommercialDiscount=Für diesen Kunden existieren Rabatte (Anzahlungen) für %s%s CompanyHasCreditNote=Dieser Kunde hat noch Gutschriften über %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Dieser Kunde hat keine Rabattgutschriften zur Verfügung -CustomerAbsoluteDiscountAllUsers=Absolute Rabatte (von allen Nutzern gewährte) -CustomerAbsoluteDiscountMy=Absolute Rabatte (persönlich gewährt) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Keine Supplier=Lieferant AddContact=Kontakt erstellen @@ -291,13 +304,13 @@ DeleteACompany=Löschen eines Unternehmens PersonalInformations=Persönliche Daten AccountancyCode=Buchhaltungskonto CustomerCode=Kundennummer -SupplierCode=Lieferanten-Code +SupplierCode=Vendor code CustomerCodeShort=Kundennummer -SupplierCodeShort=Lieferantennummer +SupplierCodeShort=Vendor code CustomerCodeDesc=Kunden-Code, einzigartig für alle Kunden -SupplierCodeDesc=Lieferanten-Code, einzigartig für alle Lieferanten +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Erforderlich falls Partner Kunde oder Interessent ist -RequiredIfSupplier=Erforderlich falls Partner Lieferant ist +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Gültigkeit überwacht von Modul ThisIsModuleRules=Regeln dieses Moduls ProspectToContact=Lead zu kontaktieren @@ -325,7 +338,7 @@ MyContacts=Meine Kontakte Capital=Kapital CapitalOf=Stammkapital: %s EditCompany=Unternehmen bearbeiten -ThisUserIsNot=Dieser Benutzer ist weder ein Lead, Kunde oder Lieferant +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Prüfen VATIntraCheckDesc=Der Link %s erlaubt eine Anfrage am Europäischen Mehrwertsteuer-Check-Service. Ein externer Zugang zum Internet-Server ist für diesen Dienst erforderlich. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=Kein Zugang ExportDataset_company_1=Partner und Eigenschaften ExportDataset_company_2=Kontakte und Eigenschaften ImportDataset_company_1=Partner und Eigenschaften -ImportDataset_company_2=Kontakte/Adressen (von Dritten oder auch nicht) und Attribute -ImportDataset_company_3=Bankverbindung -ImportDataset_company_4=Partner/Außendienstmitarbeiter (Auswirkung Außendienstmitarbeiter an Unternehmen) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Dritte / Außendienstmitarbeiter (Zuweisen von Außendienstmitarbeitern zu Unternehmen) PriceLevel=Preisstufe DeliveryAddress=Lieferadresse AddAddress=Adresse hinzufügen -SupplierCategory=Lieferantenkategorie +SupplierCategory=Vendor category JuridicalStatus200=Unabhängig DeleteFile=Datei löschen ConfirmDeleteFile=Möchten Sie diese Datei wirklich löschen? @@ -393,7 +406,7 @@ FiscalYearInformation=Informationen über das Geschäftsjahr FiscalMonthStart=Erster Monat des Geschäftsjahres YouMustAssignUserMailFirst=Sie müssen zunächst eine E-Mail-Adresse für diesen Benutzer anlegen, um E-Mail-Benachrichtigungen zu ermöglichen. YouMustCreateContactFirst=Um E-mail-Benachrichtigungen anlegen zu können, müssen Sie zunächst einen Kontakt mit gültiger Email-Adresse zum Partner hinzufügen. -ListSuppliersShort=Liste der Lieferanten +ListSuppliersShort=List of vendors ListProspectsShort=Liste der Leads ListCustomersShort=Liste der Kunden ThirdPartiesArea=Partner- und Kontaktbereich @@ -406,15 +419,16 @@ ProductsIntoElements=Liste von Produkten/Leistungen in %s CurrentOutstandingBill=Aktuell ausstehende Rechnung OutstandingBill=Max. für ausstehende Rechnung OutstandingBillReached=Kreditlimite erreicht -MonkeyNumRefModelDesc=Zurück NUMERO mit Format %syymm-nnnn für den Kunden-Code und syymm%-nnnn für die Lieferanten-Code ist, wenn JJ Jahr, MM Monat und nnnn ist eine Folge ohne Pause und kein Zurück mehr gibt, auf 0 gesetzt. +OrderMinAmount=Mindestbestellwert +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Kunden / Lieferanten-Code ist frei. Dieser Code kann jederzeit geändert werden. ManagingDirectors=Name(n) des/der Manager (CEO, Direktor, Geschäftsführer, ...) MergeOriginThirdparty=Partner duplizieren (Partner den Sie löschen möchten) MergeThirdparties=Partner zusammenlegen ConfirmMergeThirdparties=Möchten Sie wirklich diesen Partner mit dem Aktuellen zusammenführen? Alle verbundenen Objekte (Rechnungen, Aufträge, ...) werden mit dem Aktuellen zusammengeführt, dann wird der Partner gelöscht werden. -ThirdpartiesMergeSuccess=Partner wurden zusammengelegt +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login des Vertriebsmitarbeiters SaleRepresentativeFirstname=Vorname des Vertreter SaleRepresentativeLastname=Nachname des Vertreter -ErrorThirdpartiesMerge=Es gab einen Fehler beim Löschen des Partners. Bitte überprüfen Sie im Protokoll. Änderungen wurden rückgängig gemacht. -NewCustomerSupplierCodeProposed=Neuer Kunde oder Lieferanten Code bei doppeltem Code empfohlen +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index d0a876aa4a4..01150c2f6c0 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment +MenuFinancial=Rechnung / Zahlung TaxModuleSetupToModifyRules=Im Steuer-Modul können Sie die Einstellungen für die Berechnungen vornehmen TaxModuleSetupToModifyRulesLT=Hier können Sie die Einstellungen für die Berechnungen vornehmen OptionMode=Buchhaltungsoptionen @@ -31,10 +31,11 @@ Credit=Haben Piece=Beleg AmountHTVATRealReceived=Einnahmen (netto) AmountHTVATRealPaid=Ausgaben (netto) -VATToPay=MwSt. Verkäufe - USt. +VATToPay=Tax sales VATReceived=USt. Verkäufe VATToCollect=USt. Einkäufe -VATSummary=USt. Saldo +VATSummary=Tax monthly +VATBalance=USt. Saldo VATPaid=Bezahlte USt. LT1Summary=Steuer 2 Zusammenfassung LT2Summary=Steuer 3 Zusammenfassung @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Rechnungswesen/Vermögensverwaltung NewPayment=Neue Zahlung Payments=Zahlungen PaymentCustomerInvoice=Zahlung Kundenrechnung -PaymentSupplierInvoice=Zahlung Lieferantenrechnung +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Sozialabgaben-/Steuer Zahlung PaymentVat=USt.-Zahlung ListPayment=Liste der Zahlungen ListOfCustomerPayments=Liste der Kundenzahlungen -ListOfSupplierPayments=Liste der Lieferantenzahlungen +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Startdatum für Zeitraum DateEndPeriod=Enddatum für Zeitraum newLT1Payment=Neue Zahlung Steuer 2 @@ -103,13 +104,14 @@ LT2PaymentsES=EKSt. Zahlungen VATPayment=USt. Zahlung VATPayments=USt Zahlungen VATRefund=Umsatzsteuer Rückerstattung +NewVATPayment=New sales tax payment Refund=Rückerstattung SocialContributionsPayments=Sozialabgaben-/Steuer Zahlungen ShowVatPayment=Zeige USt. Zahlung TotalToPay=Zu zahlender Gesamtbetrag BalanceVisibilityDependsOnSortAndFilters=Differenz ist nur in dieser Liste sichtbar, wenn die Tabelle aufsteigend nach %s sortiert ist und gefiltert mit nur 1 Bankkonto CustomerAccountancyCode=Kontierungscode Kunde -SupplierAccountancyCode=Kontierungscode Lieferant +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Buchh. Kunden-Konto SupplierAccountancyCodeShort=Buchh.-Lieferanten-Konto AccountNumber=Kontonummer @@ -157,30 +159,36 @@ RulesResultDue=- Dies beinhaltet ausstehende Rechnungen, Aufwendungen, Umsatzste RulesResultInOut=- Es sind nur tatsächliche Zahlungen für Rechnungen, Kostenabrechnungen, USt und Gehälter enthalten.
    - Bei Rechnungen, Kostenabrechnungen, USt und Gehälter gilt das Zahlugnsdatum. Bei Spenden gilt das Spendendatum. RulesCADue=- es beinhaltet alle fälligen Kundenrechnungen, unabhängig von ihrem Zahlungsstatus.
    - Es gilt das Freigabedatum der Rechnungen.
    RulesCAIn=- Beinhaltet alle tatsächlich erfolgten Zahlungen von Kunden.
    - Es gilt das Zahlungsdatum der Rechnungen.
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=Beinhaltet Datensätze aus dem Hauptbuch mit den Gruppen "Aufwand" oder "Ertrag" RulesResultBookkeepingPredefined=Beinhaltet Datensätze aus dem Hauptbuch mit den Gruppen "Aufwand" oder "Ertrag" RulesResultBookkeepingPersonalized=Zeigt die Buchungen im Hauptbuch mit Konten gruppiert nach Kontengruppen SeePageForSetup=Siehe Menü %s für die Einrichtung DepositsAreNotIncluded=- Ohne Anzahlungsrechnungen DepositsAreIncluded=- Inklusive Anzahlungsrechnungen -LT2ReportByCustomersInInputOutputModeES=Bericht von Partner EKSt. -LT1ReportByCustomersInInputOutputModeES=Bericht von Kunden RE -VATReport=USt-Bericht +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Bericht von Kunden RE +LT2ReportByCustomersES=Bericht von Partner EKSt. +VATReport=Umsatzsteuer Report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten USt. nach Kunden -VATReportByCustomersInDueDebtMode=Bericht zur vereinnahmten und bezahlten USt. nach Kunden -VATReportByQuartersInInputOutputMode=Quartalsbericht zur vereinnahmten und bezahlten USt. -LT1ReportByQuartersInInputOutputMode=Bericht von RE Rate -LT2ReportByQuartersInInputOutputMode=Quartal-Bericht EKSt. Rate -VATReportByQuartersInDueDebtMode=Quartalsbericht zur vereinnahmten und bezahlten USt. -LT1ReportByQuartersInDueDebtMode=Bericht von RE Ratex -LT2ReportByQuartersInDueDebtMode=Quartal-Bericht EKSt. Rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Bericht von RE Ratex +LT2ReportByQuartersES=Quartal-Bericht EKSt. Rate SeeVATReportInInputOutputMode=Siehe %s USt.-Einnahmen%s-Bericht für eine standardmäßige Berechnung SeeVATReportInDueDebtMode=Siehe %s dynamischen USt.%s-Bericht für eine Berechnung mit dynamischer Option RulesVATInServices=- Für Services beinhaltet der Bericht alle vereinnahmten oder bezahlten Steuern nach Zahlungsdatum. -RulesVATInProducts=- Für Sachanlagen beinhaltet der Bericht alle Mehrwertsteuerrechnungen auf Basis des Rechnungsdatums. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Für Services beinhaltet der Steuerbericht alle fälligen Rechnungen, bezahlt oder nicht, in Abhängigkeit des Leistungsdatums. Für Warenlieferungen gilt das Rechnungsdatum. -RulesVATDueProducts=- Für Sachanlagen beinhaltet der Bericht alle fälligen Rechnungen, bezahlt oder nicht, in Abhängigkeit des Leistungsdatums. Für Warenlieferungen gilt das Rechnungsdatum. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Achtung: Für Vermögenswerte sollte hier das Zustelldatum eingegeben werden. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/Rechnung NotUsedForGoods=Nicht für Waren ProposalStats=Angebote Statistik @@ -202,7 +210,7 @@ Pcg_version=Kontenplan Pcg_type=Klasse des Kontos Pcg_subtype=Klasse des Kontos InvoiceLinesToDispatch=versandbereite Rechnungspositionen -ByProductsAndServices=Nach Produkten und Leistungen +ByProductsAndServices=By product and service RefExt=Externe Referenz ToCreateAPredefinedInvoice=Um eine Rechnungsvorlage zu erstellen, erstellen Sie eine normale Rechnung. Anschließend klicken Sie auf den Button "%s", ohne die Rechnung freizugeben. LinkedOrder=Link zur Bestellung @@ -210,15 +218,16 @@ Mode1=Methode 1 Mode2=Methode 2 CalculationRuleDesc=Zur Berechnung der Gesamt-USt. gibt es zwei Methoden:
    Methode 1 rundet die Steuer in jeder Zeile und addiert zum Schluss.
    Methode 2 summiert alle Steuer-Zeilen und rundet am Ende.
    Das endgültige Ergebnis kann sich in wenigen Cent unterscheiden. Standardmodus ist Modus %s. CalculationRuleDescSupplier=Gemäß Ihrem Lieferanten, wählen Sie die geeignete Methode, um die gleiche Berechnungsregel anzuwenden um das selbe Ergebnis wie Ihr Lieferant zu bekommen. -TurnoverPerProductInCommitmentAccountingNotRelevant=Umsatz Bericht pro Produkt, bei der Verwendung einer Kassabuch Buchhaltung ist der Modus nicht relevant. Dieser Bericht ist nur bei Verwendung Buchführungsmodus Periodenrechnung (siehe Setup das Modul Buchhaltung). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Berechnungsmodus AccountancyJournal=Kontierungscode-Journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Standard Buchhaltungs-Konto für die Erhebung der MwSt. - Mehrwertsteuer auf den Umsatz (wird verwendet, wenn nicht bei der Konfiguration des MwSt-Wörterbuch definiert) -ACCOUNTING_VAT_BUY_ACCOUNT=Standard Buchhaltungs-Konto für Vorsteuer - Ust bei Einkäufen (wird verwendet, wenn nicht unter Einstellungen->Stammdaten USt.-Sätze definiert) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Standard-Aufwandskonto, um MwSt zu bezahlen ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungskonto für Kunden/Debitoren (wenn nicht beim Partner definiert) ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Buchhaltungskonten die auf der Partnerkarte definiert wurden werden für die Nebenbücher verwendet, für das Hauptbuch oder als Vorgabewert für Nebenbücher falls kein Buchhaltungskonto auf der Kunden-Partnerkarte definiert wurde -ACCOUNTING_ACCOUNT_SUPPLIER=Standard Buchhaltungskonto für Lieferanten/Kreditoren (wenn nicht beim Lieferanten definiert) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Buchhaltungskonten die auf der Partnerkarte definiert wurden werden nur für die Nebenbücher verwendet. Dieses wird für das Hauptbuch oder als Vorgabewert für Nebenbücher falls kein Buchhaltungskonto auf der Lieferanten-Partnerkarte definiert wurde. CloneTax=Dupliziere Sozialabgabe/Steuersatz ConfirmCloneTax=Bestätigen Sie die Duplizierung der Steuer-/Sozialabgaben-Zahlung @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Fehler: Bankkonto nicht gefunden FiscalPeriod=Buchhaltungs Periode ListSocialContributionAssociatedProject=Liste der Sozialabgaben für dieses Projekt DeleteFromCat=Aus Kontengruppe entfernen +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang index 79103b6c846..0a2afb0847d 100644 --- a/htdocs/langs/de_DE/cron.lang +++ b/htdocs/langs/de_DE/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Keine Jobs eingetragen CronPriority=Rang CronLabel=Bezeichnung CronNbRun=Anzahl Starts -CronMaxRun=max. Anzahl Starts +CronMaxRun=Max number launch CronEach=Jede JobFinished=Job gestartet und beendet #Page card @@ -74,9 +74,10 @@ CronFrom=Von CronType=Job Typ CronType_method=Aufruf-Methode einer PHP-Klasse CronType_command=Shell-Befehl -CronCannotLoadClass=Kann Klasse %s oder Object %s nicht laden +CronCannotLoadClass=Die Klassendatei %s kann nicht geladen werden (um die Klasse %s zu verwenden) +CronCannotLoadObject=Die Klassendatei %s wurde geladen, aber das Objekt %s wurde nicht gefunden UseMenuModuleToolsToAddCronJobs=Gehen Sie in Menü "Start - Module Hilfsprogramme - Geplante Aufträge" um geplante Aufträge zu sehen/bearbeiten. JobDisabled=Aufgabe deaktiviert MakeLocalDatabaseDumpShort=lokales Datenbankbackup -MakeLocalDatabaseDump=Erstelle einen lokalen Datenbankdump. Parameter sind: compression ('gz' or 'bz' or 'none'), Backupart ('mysql' oder 'pgsql'), 1, 'auto' oder Dateiname, Anzahl der Datensicherungen zum Aufbewahren +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Bitte beachten: Aus Leistungsgründen können Ihre Jobs um bis zu %s Stunden verzögert werden, unabhängig vom nächsten Ausführungstermin. diff --git a/htdocs/langs/de_DE/dict.lang b/htdocs/langs/de_DE/dict.lang index df67a2a5440..7be111dc08c 100644 --- a/htdocs/langs/de_DE/dict.lang +++ b/htdocs/langs/de_DE/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italien CountryES=Spanien CountryDE=Deutschland CountryCH=Schweiz -CountryGB=Großbritannien +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=England CountryUK=England CountryIE=Irland CountryCN=China diff --git a/htdocs/langs/de_DE/ecm.lang b/htdocs/langs/de_DE/ecm.lang index edb7c6a78fc..ebdd567ea31 100644 --- a/htdocs/langs/de_DE/ecm.lang +++ b/htdocs/langs/de_DE/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Anzahl der Dateien im Ordner ECMNbOfSubDir=Anzahl Unterordner ECMNbOfFilesInSubDir=Anzahl Dateien in Unterordnern ECMCreationUser=Autor -ECMArea=DMS/ECM area -ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=DMS/CMS Bereich +ECMAreaDesc=Das ECM (Electronic Content Management)-System erlaubt Ihnen das Speichern, Teilen und rasche Auffinden von Dokumenten. ECMAreaDesc2=* In den automatischen Verzeichnissen werden die vom System erzeugten Dokumente abgelegt.
    * Die manuellen Verzeichnisse können Sie selbst verwalten und zusätzliche nicht direkt zuordenbare Dokument hinterlegen. ECMSectionWasRemoved=Ordner %s wurde gelöscht. ECMSectionWasCreated=Verzeichnis %s wurde erstellt. @@ -39,9 +39,10 @@ ShowECMSection=Ordner anzeigen DeleteSection=Verzeichnis löschen ConfirmDeleteSection=Möchten Sie dieses Verzeichnis %s wirklich löschen? ECMDirectoryForFiles=Relatives Verzeichnis für Dateien -CannotRemoveDirectoryContainsFiles=Entfernen des Ordners nicht möglich, da dieser noch Dateien enthält +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Dateiverwaltung -ECMSelectASection=Wähle einen Ordner aus der Baumansicht links ... +ECMSelectASection=Wähle einen Ordner aus der Baumansicht... DirNotSynchronizedSyncFirst=Dieses Verzeichnis scheint außerhalb des ECM Moduls erstellt oder verändert worden zu sein. Sie müssten auf den "Aktualisieren"-Button klicken, um den Inhalt der Festplatte mit der Datenbank zu synchronisieren. ReSyncListOfDir=Liste der Verzeichnisse nochmals synchronisieren HashOfFileContent=Hashwert der Datei diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index d2d22edaca8..a976384fb22 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Barcode erforderlich ErrorCustomerCodeAlreadyUsed=Diese Kunden-Nr. ist bereits vergeben. ErrorBarCodeAlreadyUsed=Barcode wird bereits verwendet ErrorPrefixRequired=Präfix erforderlich -ErrorBadSupplierCodeSyntax=Die eingegebene Lieferanten Nr. ist unzulässig. -ErrorSupplierCodeRequired=Lieferanten-Nr. erforderlich -ErrorSupplierCodeAlreadyUsed=Diese Lieferanten Nr. ist bereits vergeben. +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Ungültige Werte ErrorBadValueForParameter=Ungültiger Wert '%s' für Paramter '%s' ErrorBadImageFormat=Bildformat nicht unsterstützt (Ihr PHP hat keine Konvertierungsfunktion für dieses Format) @@ -87,7 +87,7 @@ ErrorsOnXLines=Fehler in %s Quellzeilen ErrorFileIsInfectedWithAVirus=Der Virenschutz konnte diese Datei nicht freigeben (eventuell ist diese mit einem Virus infiziert) ErrorSpecialCharNotAllowedForField=Sonderzeichen sind im Feld '%s' nicht erlaubt ErrorNumRefModel=Es besteht ein Bezug zur Datenbank (%s) der mit dieser Numerierungsfolge nicht kompatibel ist. Entfernen Sie den Eintrag oder benennen Sie den Verweis um, um dieses Modul zu aktivieren. -ErrorQtyTooLowForThisSupplier=Die gewählte Menge liegt unterhalb der Mindestbestellmenge für diesen Lieferanten oder es wurde kein Lieferantenpreis zu diesem Anbieter eingetragen. +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Das Setup des Moduls ist unvollständig. Gehen Sie zu Home - Einstellungen - Module um die Einstellungen zu vervollständigen. ErrorBadMask=Fehler auf der Maske ErrorBadMaskFailedToLocatePosOfSequence=Fehler, Maske ohne fortlaufende Nummer @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Fehler beim Hinzufügen von %s zur Mailman Liste % ErrorFailedToRemoveToMailmanList=Fehler beim Löschen von %s von der Mailman Liste %s oder SPIP basis ErrorNewValueCantMatchOldValue=Neuer Wert darf nicht altem Wert entsprechen ErrorFailedToValidatePasswordReset=Kennwort konnte nicht zurückgesetzt werden. Möglicherweise wurde dies bereits getan (dieser Link kann nur einmal verwendet werden). Wenn nicht, versuchen Sie den Rücksetz-Prozess neu zu starten. -ErrorToConnectToMysqlCheckInstance=Verbindung zur Datenbank fehlgeschlagen. Prüfen Sie, ob der Mysql-Server läuft (in den meisten Fällen können Sie ihn von der Kommandozeile mit 'sudo /etc/init.d/mysql start' starten). +ErrorToConnectToMysqlCheckInstance=Verbindung zur Datenbank fehlgeschlagen. Prüfen Sie, ob der Mysql-Server läuft (in den meisten Fällen können Sie ihn von der Kommandozeile mit 'sudo service mysql start' starten). ErrorFailedToAddContact=Fehler beim Hinzufügen des Kontakts ErrorDateMustBeBeforeToday=Das Datum kann nicht in der Zukunft sein ErrorPaymentModeDefinedToWithoutSetup=Eine Zahlungsart wurde auf Typ %s gesetzt, aber das Rechnungsmodul wurde noch nicht konfiguriert dies anzuzeigen. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Falsche Definition von Menü Arr ErrorSavingChanges=Beim Speichern der Änderungen trat ein Fehler auf ErrorWarehouseRequiredIntoShipmentLine=Lager in der Zeile ist für die Lieferung notwendig ErrorFileMustHaveFormat=Die Datei muss das Format %s haben. -ErrorSupplierCountryIsNotDefined=Land für den Lieferanten ist nicht definiert. Korrigieren Sie dies zuerst. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Fehler beim Zusammenführen der beiden Einträge. Die Anforderung wurde abgebrochen. ErrorStockIsNotEnoughToAddProductOnOrder=Nicht genug Bestand von Produkt %s, um es einem neuen Auftrag zuzufügen. ErrorStockIsNotEnoughToAddProductOnInvoice=Nicht genug Bestand von Produkt %s, um es einer neuen Rechnung zuzufügen. @@ -207,12 +207,13 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=Der Rabatt den Sie anwenden woll ErrorFileNotFoundWithSharedLink=Datei nicht gefunden. Eventuell wurde der Sharekey verändert oder die Datei wurde gelöscht. ErrorProductBarCodeAlreadyExists=Der Produktbarcode %sexistiert schon bei einer anderen Produktreferenz ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Das verwenden von virtuellen Produkten welche den Lagerbestand von Unterprodukten verändern ist nicht möglich, wenn ein Unterprodukt (Oder Unter-Unterprodukt) eine Seriennummer oder Chargennummer benötigt. +ErrorDescRequiredForFreeProductLines=Beschreibung ist erforderlich für freie Produkte # Warnings WarningPasswordSetWithNoAccount=Es wurde ein Passwort für dieses Mitglied vergeben, aber kein Benutzer erstellt. Das Passwort wird gespeichert, aber kann nicht für die Anmeldung an Dolibarr verwendet werden. Es kann von einem externen Modul/einer Schnittstelle verwendet werden, aber wenn Sie kein Login oder Passwort für dieses Mitglied definiert müssen, können Sie die Option "Login für jedes Mitglied verwalten" in den Mitgliedseinstellungen deaktivieren. Wenn Sie ein Login aber kein Passwort benötige, lassen Sie dieses Feld leer, um diese Meldung zu deaktivieren. Anmerkung: Die E-Mail-Adresse kann auch zur Anmeldung verwendet werden, wenn das Mitglied mit einem Benutzer verbunden wird. WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert WarningSafeModeOnCheckExecDir=Achtung: Der PHP-Option safe_mode ist aktiviert, entsprechend müssen Befehle in einem mit safe_mode_exec_dir gekennzeichneten Verzeichnis ausgeführt werden. -WarningBookmarkAlreadyExists=Ein Lesezeichen mit diesem Titel oder Ziel (URL) existiert bereits. +WarningBookmarkAlreadyExists=Ein Favorit mit diesem Titel oder dieser Adresse existiert bereits. WarningPassIsEmpty=Warnung: Derzeit ist kein Datenbankpasswort gesetzt. Dies ist eine Sicherheitslücke. Konfigurieren Sie schnellstmöglich ein Passwort für den Datenbankzugriff und passen Sie Ihre conf.php entsprechend an. WarningConfFileMustBeReadOnly=Achtung: Die Konfigurationsdatei (htdocs/conf/conf.php) kann von Ihrem Webserver überschrieben werden. Dies ist eine ernstzunehmende Sicherheitslücke. Ändern Sie den Zugriff schnellstmöglich auf reinen Lesezugriff. Wenn Sie Windows und das FAT-Format für Ihre Festplatte nutzen, seien Sie sich bitte bewusst dass dieses Format keine individuellen Dateiberechtigungen unterstützt und so auch nicht völlig sicher ist, WarningsOnXLines=Warnhinweise in %s Quellzeilen @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Einige erfasste Zeiten wurden von Benutzern e WarningYourLoginWasModifiedPleaseLogin=Ihr Login wurde verändert. Aus Sicherheitsgründen müssen Sie sich vor der nächsten Aktion mit Ihrem neuen Login anmelden. WarningAnEntryAlreadyExistForTransKey=Eine Übersetzung für diesen Übersetzungsschlüssel existiert schon für diese Sprache WarningNumberOfRecipientIsRestrictedInMassAction=Achtung, die Anzahl unterschiedlicher Empfänger ist auf %s begrenzt, wenn sie Massenaktionen auf dieser Liste verwenden +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang index cae372df349..0714b729c3f 100644 --- a/htdocs/langs/de_DE/holiday.lang +++ b/htdocs/langs/de_DE/holiday.lang @@ -16,7 +16,12 @@ CancelCP=Storniert RefuseCP=abgelehnt ValidatorCP=Genehmiger ListeCP=Urlaubsliste +LeaveId=Urlaubs ID ReviewedByCP=Wird geprüft von +UserForApprovalID=Benutzer für die Genehmigungs-ID +UserForApprovalFirstname=Vorname des Genehmigers +UserForApprovalLastname=Nachname des Genehmigers +UserForApprovalLogin=Login des Genehmigers DescCP=Beschreibung SendRequestCP=Erstelle Urlaubs-Antrag DelayToRequestCP=Urlaubsanträge müssen mindestens %s Tage im voraus gestellt werden. @@ -30,7 +35,14 @@ ErrorUserViewCP=Sie sind nicht berechtigt diesen Urlaubsantrag zu lesen. InfosWorkflowCP=Workflow-Informationen RequestByCP=Beantragt von TitreRequestCP=Urlaubsantrag +TypeOfLeaveId=Art der Urlaubs-ID +TypeOfLeaveCode=Art des Urlaubscodes +TypeOfLeaveLabel=Art des Urlaubslabels NbUseDaysCP=Anzahl von konsumierten Tagen des Urlaubs +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Bearbeiten DeleteCP=Lösche Gruppe ActionRefuseCP=Ablehnen @@ -59,6 +71,7 @@ DateRefusCP=Datum der Ablehnung DateCancelCP=Datum der Stornierung DefineEventUserCP=Sonderurlaub für einen Anwender zuweisen addEventToUserCP=Urlaub zuweisen +NotTheAssignedApprover=Sie sind nicht der zugeordnete Genehmiger MotifCP=Grund UserCP=Benutzer ErrorAddEventToUserCP=Ein Fehler ist beim Erstellen des Sonderurlaubs aufgetreten. @@ -81,7 +94,12 @@ EmployeeFirstname=Vorname des Mitarbeiters TypeWasDisabledOrRemoved=Abreise-Art (Nr %s) war deaktiviert oder entfernt LastHolidays=%sneuste Ferienanträge AllHolidays=Allen Ferienanträge - +HalfDay=Halber Tag +NotTheAssignedApprover=Sie sind nicht der zugeordnete Genehmiger +LEAVE_PAID=bezahlter Urlaub +LEAVE_SICK=Krankheitstag +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=bezahlter Urlaub ## Configuration du Module ## LastUpdateCP=Letzte automatische Aktualisierung der Urlaubstage MonthOfLastMonthlyUpdate=Monat der letzten Aktualisierung der Urlaubstage diff --git a/htdocs/langs/de_DE/incoterm.lang b/htdocs/langs/de_DE/incoterm.lang deleted file mode 100644 index c84e313a70c..00000000000 --- a/htdocs/langs/de_DE/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Funktion hinzufügen um Incoterms zu verwalten -IncotermLabel=Incoterms diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang index f1ea32417f1..9b844c4a51b 100644 --- a/htdocs/langs/de_DE/install.lang +++ b/htdocs/langs/de_DE/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Die Konfigurationsdatei %s ist ConfFileCouldBeCreated=Die Konfigurationsdatei %s wurde erfolgreich erstellt. ConfFileIsNotWritable=Die Konfigurationsdatei %s ist nicht beschreibbar. Bitte überprüfen Sie die Dateizugriffsrechte. Für die Erstinstallation muss Ihr Webserver in die Konfigurationsdatei schreiben können, setzen Sie die Dateiberechtigungen entsprechend (z.B. mittels "chmod 666" auf Unix-Betriebssystemen). ConfFileIsWritable=Die Konfigurationsdatei %s ist beschreibbar. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Alle Information aus der Konfigurationsdatei laden. PHPSupportSessions=Ihre PHP-Konfiguration unterstützt Sessions. PHPSupportPOSTGETOk=Ihre PHP unterstützt GET und POST Variablen. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Fehler beim erstellen des Dolibarr Administrator Kontos WarningRemoveInstallDir=Aus Sicherheitsgründen sollten Sie nach abgeschlossenem Installations-/Aktualisierungsvorgang das Installationsverzeichnis (install) löschen oder in "install.lock" umbenennen. FunctionNotAvailableInThisPHP=Diese Funktion steht in Ihrer PHP-Version nicht zur Verfügung. ChoosedMigrateScript=Migrationsskript auswählen -DataMigration=Datenmigration -DatabaseMigration=Struktur der Datenbankmigration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script-Verarbeitung ChooseYourSetupMode=Wählen Sie Ihre Installationsart und klicken Sie anschließend auf "Start"... FreshInstall=Neue Installation @@ -146,7 +147,7 @@ NothingToDo=Keine Aufgaben zum erledigen # upgrade MigrationFixData=Denormalisierte Daten bereinigen MigrationOrder=Datenmigration für Kundenaufträge -MigrationSupplierOrder=Datenmigration für Lieferantenbestellungen +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Datenmigration für Angebote MigrationInvoice=Datenmigration für Kundenrechnungen MigrationContract=Datenmigration für Verträge @@ -196,6 +197,8 @@ MigrationEvents=Ereignisse migrierern, um den Besitzer des Ereignisses der Zuord MigrationEventsContact=Migration der Ereignisse um die Kontaktinformationen in die Zuweisungstabelle hinzuzufügen MigrationRemiseEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_societe_remise" MigrationRemiseExceptEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_societe_remise_except" +MigrationUserRightsEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_user_rights" +MigrationUserGroupRightsEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_usergroup_rights" MigrationReloadModule=Neu Laden von Modul %s MigrationResetBlockedLog=Modul BlockedLog für v7 Algorithmus zurücksetzen ShowNotAvailableOptions=Nicht verfügbare Optionen anzeigen diff --git a/htdocs/langs/de_DE/ldap.lang b/htdocs/langs/de_DE/ldap.lang index 9c9768e0c7b..75a9c2db651 100644 --- a/htdocs/langs/de_DE/ldap.lang +++ b/htdocs/langs/de_DE/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Domain-Passwort YouMustChangePassNextLogon=Bitte ändern Sie das Passwort für Benutzer %s auf der Domain %s bei Ihrer nächsten Anmeldung. UserMustChangePassNextLogon=Der Benutzer muss das Passwort für Domäne %s bei der nächsten Anmeldung ändern. LDAPInformationsForThisContact=Informationen in der LDAP-Datenbank für diesen Kontakt @@ -25,3 +24,4 @@ MemberTypeSynchronized=Mitgliedsart synchronisiert ContactSynchronized=Kontakt synchronisiert ForceSynchronize=Erzwinge Synchronisation Dolibarr -> LDAP ErrorFailedToReadLDAP=Fehler beim Lesen der LDAP-Datenbank. Überprüfen Sie die Verfügbarkeit der Datenbank sowie die entsprechenden Moduleinstellungen. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/de_DE/loan.lang b/htdocs/langs/de_DE/loan.lang index dc5d779447e..46deed0a541 100644 --- a/htdocs/langs/de_DE/loan.lang +++ b/htdocs/langs/de_DE/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Kapital Insurance=Versicherung Interest=Zins Nbterms=Anzahl der Bedingungen +Term=Term LoanAccountancyCapitalCode=Buchhaltungskonto Kapital LoanAccountancyInsuranceCode=Buchhaltungskonto Versicherung LoanAccountancyInterestCode=Buchhaltungskonto Zinsen @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Bestätigen Sie das Löschen dieses Kredites LoanDeleted=Kredit erfolgreich gelöscht ConfirmPayLoan=Bestätigen Sie das Löschen dieses Kredites LoanPaid=Kredit bezahlt -# Calc -LoanCalc=Bankkreditrechner -PurchaseFinanceInfo=Einkauf- und Finanzierungsinformationen -SalePriceOfAsset=Verkaufspreis -PercentageDown=Prozentsatz -LengthOfMortgage=Kreditlaufzeit -AnnualInterestRate=Jahreszinssatz -ExplainCalculations=Berechnungs-Erläuterung -ShowMeCalculationsAndAmortization=Zeigen Sie mir die Berechnungen und Amortisation -MortgagePaymentInformation=Kredit Zahlung Informationen -DownPayment=Anzahlung -DownPaymentDesc=Die Anzahlung = Der Preis des Kredits multipliziert mit dem Prozentsatz geteilt durch 100 (5% wird 5/100 oder 0,05) -InterestRateDesc=Der Zinssatz = Die jährlichen Zins Prozentsatz dividiert durch 100 -MonthlyFactorDesc=Der monatliche Faktor = Das Ergebnis der folgenden Formel -MonthlyInterestRateDesc=Der monatliche Zinssatz = Der effektive Jahreszins geteilt durch 12 (für die 12 Monate in einem Jahr) -MonthTermDesc=Die Monatliche Laufzeit des Darlehens in Monaten = Anzahl der Jahre, die Sie das Darlehen für 12-mal getroffen habe heraus -MonthlyPaymentDesc=Die monatlichen Zahlung erfolgt anhand der folgenden Formel gefunden -AmortizationPaymentDesc=Die Amortisation reißt ab wie viel von Ihrer monatlichen Zahlung geht für die Bankzinsen, und wie viel für die Tilgung des Haupt-Darlehen geht. -AmountFinanced=Höhe Kredit -AmortizationMonthlyPaymentOverYears=Die Dauer der Amortisation bei einer monatliche Zahlung von: %s wird %s Jahre betragen -Totalsforyear=Gesamtbetrag für Jahr -MonthlyPayment=Monatliche Zahlung -LoanCalcDesc=Mit diesem Hypothek Rechner kann die monatliche Belastung, basierend auf dem Hypothekarbetrag, der Laufzeit und dem Zissatz ermittelt werden.
    Dieser Rechner beinhaltet auch Regeln für die Berechnung der PMI (Private Mortgage Insurance) wenn weniger als 20%% als Anzahlung geleistet werden. Stadt- und Grundstücksteuern, sowie deren Auswirkung auf die monatliche Belastung werden ebenfalls Berücksichtigt.
    -GoToInterest=%s wird in Richtung ZINSEN gehen -GoToPrincipal=%s wird in Richtung HAUPT gehen -YouWillSpend=Sie werden %s im Jahr %s bezahlen ListLoanAssociatedProject=Liste der Darlehen in dem Projekt AddLoan=Darlehen erstellen +FinancialCommitment=Financial commitment +InterestAmount=Zins +CapitalRemain=Capital remain # Admin ConfigLoan=Konfiguration des Modul Kredite LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Standard-Buchhaltungskonto Kapital LOAN_ACCOUNTING_ACCOUNT_INTEREST=Standard-Buchhaltungskonto Zinsen LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Standard-Buchhaltungskonto Versicherung -CreateCalcSchedule=Fälligkeit des Darlehens erstellen/bearbeiten +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang index e4546f49d0a..cf2c2ce63cc 100644 --- a/htdocs/langs/de_DE/mails.lang +++ b/htdocs/langs/de_DE/mails.lang @@ -11,7 +11,9 @@ MailFrom=Absender MailErrorsTo=Fehler an MailReply=Antwort an MailTo=Empfänger +MailToUsers=To user(s) MailCC=Kopie an +MailToCCUsers=Copy to users(s) MailCCC=Blindkopie an MailTopic=E-Mail-Betreff MailText=E-Mail-Text @@ -78,6 +80,7 @@ ResultOfMailSending=Sende-Ergebnis der E-Mail-Kampagne NbSelected=Anz. gewählte NbIgnored=Anz. ignoriert NbSent=Anz. gesendet +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Möchten Sie die eMail-Kampange %s in den Entwurf Status wechseln? MailingModuleDescContactsWithThirdpartyFilter=Kontakt mit Kunden Filter MailingModuleDescContactsByCompanyCategory=Kontakte mit Partner Kategorie @@ -87,7 +90,7 @@ MailingModuleDescEmailsFromFile=E-Mailadressen aus Datei MailingModuleDescEmailsFromUser=E-Mailadressen Eingabe durch Benutzer MailingModuleDescDolibarrUsers=Benutzer mit E-Mailadresse MailingModuleDescThirdPartiesByCategories=Partner (nach Kategorien) -SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. +SendingFromWebInterfaceIsNotAllowed=Versand vom Webinterface ist nicht erlaubt # Libelle des modules de liste de destinataires mailing LineInFile=Zeile %s in der Datei @@ -135,7 +138,7 @@ NbOfTargetedContacts=Aktuelle Anzahl der E-Mails-Kontakte UseFormatFileEmailToTarget=Importierte Datei muss das Format\nemail;name;firstname;other haben UseFormatInputEmailToTarget=Geben Sie eine Zeichenkette in dem Format email, name, firstname, other ein MailAdvTargetRecipients=Empfänger (Erweitere Selektion) -AdvTgtTitle=Füllen Sie die Eingabefelder zur Vorauswahl der Partner- oder Kontakt- / Adressen - Empänger +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Tipps für die Suche:
    - x%% , um alle Wörter zu suchen, mit x beginnen, Frankreich - als Trennzeichen von Werten gesucht, Frankreich - ausschließen würdig
    Beispiel: jean;joe;jim%%;!jimo;!jima% werden alle Ergebnisse angezeigt werden jean und joe ,, die mit jim beginnen mit Ausnahme von jimo und jima . AdvTgtSearchIntHelp=Intervall verwenden um eine Integer oder Fliesskommazahl auszuwählen AdvTgtMinVal=Mindestwert @@ -163,4 +166,4 @@ InGoingEmailSetup=eMail Posteingang Einstellungen OutGoingEmailSetupForEmailing=Einstellung ausgehende E-Mails (für den Massenversand) DefaultOutgoingEmailSetup=Standardeinstellungen für ausgehende E-Mails Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index a5052ae9e4d..901d50babbf 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -12,8 +12,8 @@ FormatDateShort=%d.%m.%Y FormatDateShortInput=%d.%m.%Y FormatDateShortJava=dd.MM.yyyy FormatDateShortJavaInput=dd.MM.yyyy -FormatDateShortJQuery=dd.MM.yy -FormatDateShortJQueryInput=dd.MM.yy +FormatDateShortJQuery=dd.mm.yy +FormatDateShortJQueryInput=dd.mm.yy FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Fehler, keine MwSt.-Sätze für Land '%s' ErrorNoSocialContributionForSellerCountry=Fehler, Sozialabgaben/Steuerwerte für Land '%s' nicht definiert. ErrorFailedToSaveFile=Fehler, konnte Datei nicht speichern. ErrorCannotAddThisParentWarehouse=Sie versuchen ein HauptLager hinzuzufügen, das bereits ein Unterlager von dem aktuellen Lagerort ist -MaxNbOfRecordPerPage=Max. Zeilenanzahl pro Seite +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=Sie haben keine Berechtigung dazu. SetDate=Datum SelectDate=Wählen Sie ein Datum SeeAlso=Siehe auch %s SeeHere=Sehen Sie hier +ClickHere=Hier klicken +Here=Hier Apply=Übernehmen BackgroundColorByDefault=Standard-Hintergrundfarbe FileRenamed=Datei wurde erfolgreich unbenannt @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Der Dolibarr Authentifizierungsmod Administrator=Administrator Undefined=Nicht definiert PasswordForgotten=Passwort vergessen? +NoAccount=No account? SeeAbove=Siehe oben HomeArea=Startseite LastConnexion=Letzte Verbindung @@ -185,6 +188,7 @@ ToLink=Link Select=Wählen Sie Choose=Wählen Resize=Skalieren +ResizeOrCrop=Resize or Crop Recenter=Zentrieren Author=Autor User=Benutzer @@ -228,7 +232,7 @@ Limit=Limit Limits=Limits Logout=Abmelden NoLogoutProcessWithAuthMode=Keine Anwendung Trennungsfunktion mit Authentifizierungsmodus % s -Connection=Verbindung +Connection=Benutzername Setup=Einstellungen Alert=Warnung MenuWarnings=Benachrichtigungen @@ -325,8 +329,10 @@ Default=Standard DefaultValue=Standardwert DefaultValues=Standardwert Price=Preis +PriceCurrency=Preis (Währung) UnitPrice=Stückpreis UnitPriceHT=Stückpreis (netto) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Stückpreis (brutto) PriceU=VP PriceUHT=VP (netto) @@ -334,6 +340,7 @@ PriceUHTCurrency=Nettopreis (Währung) PriceUTTC=St.-Pr. (inkl. Steuern) Amount=Betrag AmountInvoice=Rechnungsbetrag +AmountInvoiced=berechneter Betrag AmountPayment=Zahlungsbetrag AmountHTShort=Nettobetrag AmountTTCShort=Bruttobetrag @@ -353,6 +360,7 @@ AmountLT2ES=Betrag IRPF AmountTotal=Gesamtbetrag AmountAverage=Durchschnittsbetrag PriceQtyMinHT=Mindestmengenpreis (netto) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Prozentsatz Total=Gesamt SubTotal=Zwischensumme @@ -374,7 +382,7 @@ TotalLT1IN=Gesamt CGST TotalLT2IN=Gesamt SGST HT=Netto TTC=Brutto -INCVATONLY=Inkl. USt. +INCVATONLY=Inkl. UmSt. INCT=Inkl. aller Steuern VAT=USt. VATIN=IGST @@ -389,10 +397,13 @@ LT2ES=EKSt. LT1IN=CGST LT2IN=SGST VATRate=Steuersatz +VATCode=Steuersatz +VATNPR=Steuersatz DefaultTaxRate=Standardsteuersatz Average=Durchschnitt Sum=Summe Delta=Delta +RemainToPay=Remain to pay Module=Modul/Applikation Modules=Modul/Applikation Option=Option @@ -405,7 +416,7 @@ Favorite=Favorit ShortInfo=Info. Ref=Nr. ExternalRef=Externe-ID -RefSupplier=Lieferanten-Nr. +RefSupplier=Ref. vendor RefPayment=Zahlungsref.-Nr. CommercialProposalsShort=Angebote Comment=Kommentar @@ -419,7 +430,8 @@ ActionRunningShort=in Bearbeitung ActionDoneShort=Abgeschlossen ActionUncomplete=unvollständig LatestLinkedEvents=Neueste %s verknüpfte Ereignisse -CompanyFoundation=Firma/Stiftung +CompanyFoundation=Firma oder Institution +Accountant=Buchhalter ContactsForCompany=Ansprechpartner/Adressen dieses Partners ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Partner AddressesForCompany=Anschriften zu diesem Partner @@ -427,6 +439,9 @@ ActionsOnCompany=Ereignisse zu diesem Partner ActionsOnMember=Aktionen zu diesem Mitglied ActionsOnProduct=Ereignisse zu diesem Produkt NActionsLate=%s verspätet +ToDo=zu erledigen +Completed=Abgeschlossen +Running=in Bearbeitung RequestAlreadyDone=Anfrage bereits bekannt Filter=Filter FilterOnInto=Suchkriterium '%s' ist in den Feldern %s @@ -480,7 +495,7 @@ Received=Erhalten Paid=Bezahlt Topic=Thema ByCompanies=Von Partnern -ByUsers=Von Benutzern +ByUsers=By user Links=Links Link=Link Rejects=Ablehnungen @@ -498,8 +513,8 @@ AddPhoto=Bild hinzufügen DeletePicture=Bild löschen ConfirmDeletePicture=Bild wirklich löschen? Login=Anmeldung -LoginEmail=Login (email) -LoginOrEmail=Login or Email +LoginEmail=Benutzer (Email) +LoginOrEmail=Benutzername oder Emailadresse CurrentLogin=Aktuelle Anmeldung EnterLoginDetail=Geben Sie die Login-Daten ein January=Januar @@ -606,9 +621,9 @@ BuildDoc=Erstelle Doc Entity=Entität Entities=Entitäten CustomerPreview=Kundenvorschau -SupplierPreview=Lieferantenvorschau +SupplierPreview=Vendor preview ShowCustomerPreview=Zeige Kundenvorschau -ShowSupplierPreview=Zeige Lieferantenvorschau +ShowSupplierPreview=Show vendor preview RefCustomer=Ihr Zeichen Currency=Währung InfoAdmin=Hinweise für Administratoren @@ -666,7 +681,7 @@ Color=Farbe Documents=Verknüpfte Dokumente Documents2=Dokumente UploadDisabled=Upload deaktiviert -MenuAccountancy=Buchführung +MenuAccountancy=Buchhaltung MenuECM=Dokumente MenuAWStats=Statistiken MenuMembers=Mitglieder @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Achtung: Die Anwendung befindet sich im Wartungsm CoreErrorTitle=Systemfehler CoreErrorMessage=Leider ist ein Fehler aufgetreten. Wenden Sie sich an Ihren Systemadministrator, um die Logs zu überprüfen oder deaktivieren Sie die Option $dolibarr_main_prod=1 für weitere Informationen. CreditCard=Kredit - Karte +ValidatePayment=Zahlung freigeben +CreditOrDebitCard=Kreditkarte FieldsWithAreMandatory=Felder mit %s sind Pflichtfelder FieldsWithIsForPublic=Felder mit %s werden auf die öffentlich sichtbare Mitgliederliste angezeigt. Deaktivieren Sie bitte den "Öffentlich"-Kontrollkästchen wenn das nicht möchten.\n AccordingToGeoIPDatabase=(nach GeoIP-Auflösung) @@ -808,8 +825,8 @@ ConfirmMassDeletion=MassenLöschbestätigung ConfirmMassDeletionQuestion=Möchten Sie den/die %s ausgewählten Datensatz wirklich löschen? RelatedObjects=Verknüpfte Objekte ClassifyBilled=Als verrechnet markieren +ClassifyUnbilled=als "nicht berechnet" markieren Progress=Entwicklung -ClickHere=Hier klicken FrontOffice=Frontoffice BackOffice=Backoffice View=Ansicht @@ -851,6 +868,8 @@ FileNotShared=Datei nicht öffentlich zugänglich Project=Projekt Projects=Projekte Rights=Berechtigungen +LineNb=Zeilennummer +IncotermLabel=Incoterms # Week day Monday=Montag Tuesday=Dienstag @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Produkte oder Dienstleistungen SearchIntoProjects=Projekte SearchIntoTasks=Aufgaben SearchIntoCustomerInvoices=Kundenrechnungen -SearchIntoSupplierInvoices=Lieferantenrechnungen +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Kundenaufträge -SearchIntoSupplierOrders=Lieferantenbestellungen +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Kunden Angebote -SearchIntoSupplierProposals=Angebote Lieferant +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Serviceaufträge SearchIntoContracts=Verträge SearchIntoCustomerShipments=Kunden Lieferungen @@ -916,3 +935,13 @@ CommentDeleted=Kommentar gelöscht Everybody=Jeder PayedBy=Bezahlt durch PayedTo=Bezahlt an +Monthly=Monatlich +Quarterly=Quartalsweise +Annual=Jährlich +Local=Lokal +Remote=Remote +LocalAndRemote=Lokal und Remote +KeyboardShortcut=Tastaur Kürzel +AssignedTo=Zugewiesen an +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/de_DE/margins.lang b/htdocs/langs/de_DE/margins.lang index 85a66f5914e..cd0b821f9ab 100644 --- a/htdocs/langs/de_DE/margins.lang +++ b/htdocs/langs/de_DE/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Als Service UseDiscountOnTotal=Auf Zwischensumme MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definiert, ob ein globaler Rabatt als Produkt, Service oder nur als Zwischensumme für die Gewinnberechnung benutzt wird. MARGIN_TYPE=Kaufpreis / Kosten standardmäßig vorgeschlagen für Standardmargenkalkulation empfohlen\n -MargeType1=Spanne vom besten Lieferantenpreis +MargeType1=Margin on Best vendor price MargeType2=gewichtete Durchschnittspreis (WAP) MargeType3=Marge auf Herstellkosten -MarginTypeDesc=* Marge auf den günstigsten EK-Preis : Verkaufspreis - günstigster EK-Preis aus den Artikeldaten
    * Marge auf den gleitenden Durchschnittspreis (GLD) : Verkaufspreis - gleitender Durchschnittspreis (GLD) oder günstigster EK-Preis falls der GLD nicht definiert ist
    * Marge auf Herstellkosten = Verkaufspreis - Herstellkosten aus den Artikeldaten oder GLD, wenn die Herstellkosten nicht definiert sind oder günstigster EK-Preis, wenn der GLD nicht definiert ist +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Selbstkostenpreis UnitCharges=Einheit Kosten Charges=Kosten @@ -41,4 +41,4 @@ rateMustBeNumeric=Die Rate muss ein numerischer Wert sein markRateShouldBeLesserThan100=Die markierte Rate sollte kleiner sein als 100 ShowMarginInfos=Zeige Rand-Informationen CheckMargins=Detail zu Gewinnspanne -MarginPerSaleRepresentativeWarning=Manche Partner sind mit keinem Handelsvertreter verknüpft, andere können mit mehreren Benutzer verknüpft sein, weswegen manche Gewinnspannen nicht in diesem Bericht erscheinen können oder aber mehrmals vorkommen. +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang index b3caf8578a3..70a0cf5e2b3 100644 --- a/htdocs/langs/de_DE/members.lang +++ b/htdocs/langs/de_DE/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Liste der freigegebenen, öffentlichen Mitglieder ErrorThisMemberIsNotPublic=Dieses Mitglied ist nicht öffentlich ErrorMemberIsAlreadyLinkedToThisThirdParty=Ein anderes Mitglied (Name: %s, Benutzername: %s) ist bereits mit dem Partner %s verbunden. Bitte entfernen Sie diese Verknüpfung zuerst, da ein Partner nur einem Mitglied zugewiesen sein kann (und umgekehrt). ErrorUserPermissionAllowsToLinksToItselfOnly=Aus Sicherheitsgründen müssen Sie die Berechtigungen zur Mitgliederbearbeitung besitzen, um ein Mitglied mit einem fremden Benutzerkonto (einem anderen als Ihrem eigenen) zu verknüpfen. -ThisIsContentOfYourCard=Hallo.

    Dies sind die Informationen die wir über dich haben. Kotaktiere uns, wenn etwas nicht stimmen sollte.

    -CardContent=Inhalt der Mitgliedskarte SetLinkToUser=Mit Benutzer verknüpft SetLinkToThirdParty=Mit Partner verknüpft MembersCards=Visitenkarten der Mitglieder @@ -47,7 +45,7 @@ MemberStatusActive=Freigegebene (Abonnement ausstehend) MemberStatusActiveShort=Bestätigt MemberStatusActiveLate=Abonnement abgelaufen MemberStatusActiveLateShort=Abgelaufen -MemberStatusPaid=Aktuelle Abonnements +MemberStatusPaid=Mitgliedschaft aktuell MemberStatusPaidShort=Aktuelle MemberStatusResiliated=Deaktivierte Mitglieder MemberStatusResiliatedShort=Deaktiviert @@ -55,7 +53,7 @@ MembersStatusToValid=Freizugebende MembersStatusResiliated=Deaktivierte Mitglieder NewCotisation=Neuer Beitrag PaymentSubscription=Neue Beitragszahlung -SubscriptionEndDate=Abonnement Ablaufdatum +SubscriptionEndDate=Ablaufdatum der Mitgliedschaft MembersTypeSetup=Mitgliedsarten einrichten MemberTypeModified=Mitgliedstyp geändert DeleteAMemberType=Löschen Sie einen Mitgliedstyp @@ -108,17 +106,33 @@ PublicMemberCard=Öffentliche Mitgliedskarte SubscriptionNotRecorded=Mitgliedschaft nicht erfasst AddSubscription=Abonnement erstellen ShowSubscription=Zeige Abonnement -SendAnEMailToMember=Informations-E-Mail an Mitglied senden +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Inhalt der Mitgliedskarte +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Betreff der E-Mail im Falle der automatischen Registrierung eines Gastes DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Empfangene E-Mail im Falle der automatischen Registrierung eines Gastes -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-Mail-Betreff für automatische Mitgliederabonnements -DescADHERENT_AUTOREGISTER_MAIL=E-Mail-Text für automatische Mitgliederabonnements -DescADHERENT_MAIL_VALID_SUBJECT=E-Mail-Betreff bei Mitgliederfreigabe -DescADHERENT_MAIL_VALID=E-Mail-Text für Mitgliederfreigabe -DescADHERENT_MAIL_COTIS_SUBJECT=E-Mail-Betreff für (Mitglieds-)Beiträge -DescADHERENT_MAIL_COTIS=E-Mail-Text für (Mitglieds-)Beiträge -DescADHERENT_MAIL_RESIL_SUBJECT=E-Mail-Betreff beim Zurückstellen eines Mitglieds -DescADHERENT_MAIL_RESIL=E-Mail-Text beim Zurückstellen eines Mitglieds +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Absender E-Mail-Adresse für automatische Mails DescADHERENT_ETIQUETTE_TYPE=Format der Etikettenseite DescADHERENT_ETIQUETTE_TEXT=Text für den Druck auf der Mitglieds-Adresskarte @@ -165,7 +179,7 @@ SubscriptionsStatistics=Statistik über Abonnements NbOfSubscriptions=Anzahl der Beiträge AmountOfSubscriptions=Beiträge der Abonnements TurnoverOrBudget=Umsatz (für eine Firma) oder Budget (für eine Stiftung) -DefaultAmount=Standardbetrag für ein Abonnement +DefaultAmount=Standardbetrag für ein Mitgliedsbeitrag CanEditAmount=Besucher können die Höhe auswählen oder ändern für den Beitrag MEMBER_NEWFORM_PAYONLINE=Gehen Sie zu integrierten Bezahlseite ByProperties=Natürlich @@ -177,3 +191,8 @@ NoVatOnSubscription=Kein USt. auf Mitgliedschaft. MEMBER_PAYONLINE_SENDEMAIL=E-Mail-Adresse, die E-Mail-Benachrichtungen verwendet werden soll, wenn Dolibarr die Bestätigung einer freigegebenen Zahlung für eine Mitgliedschaft erhält (Beispiel: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt/Leistung verwendet für den Beitrag in der Rechnungszeile: %s NameOrCompany=Name oder Firma +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/de_DE/modulebuilder.lang b/htdocs/langs/de_DE/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/de_DE/modulebuilder.lang +++ b/htdocs/langs/de_DE/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/de_DE/opensurvey.lang b/htdocs/langs/de_DE/opensurvey.lang index 3ae1d6b6d5e..f40a2062e82 100644 --- a/htdocs/langs/de_DE/opensurvey.lang +++ b/htdocs/langs/de_DE/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Geben Sie weitere Wahlmöglichkeiten ein SurveyExpiredInfo=Die Umfrage ist geschlossen oder beendet. EmailSomeoneVoted=%s hat eine Zeile gefüllt. Sie können Ihre Umfrage unter dem Link finden: %s ShowSurvey=Umfrage anzeigen +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang index d2317355201..4653c72480b 100644 --- a/htdocs/langs/de_DE/orders.lang +++ b/htdocs/langs/de_DE/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Kundenaufträge-Übersicht -SuppliersOrdersArea=Übersicht Lieferantenbestellungen +SuppliersOrdersArea=Purchase orders area OrderCard=Bestellung - Karte OrderId=Bestell-ID Order=Bestellung @@ -13,10 +13,10 @@ OrderToProcess=Auftrag zur Bearbeitung NewOrder=Neue Bestellung ToOrder=Erzeuge Bestellung MakeOrder=Erzeuge Bestellung -SupplierOrder=Lieferantenbestellung -SuppliersOrders=Lieferantenbestellungen -SuppliersOrdersRunning=Aktuelle Lieferantenbestellungen -CustomerOrder=Kundenauftrag +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Kundenanfrage CustomersOrders=Kundenaufträge CustomersOrdersRunning=Aktuelle Kundenaufträge CustomersOrdersAndOrdersLines=Kundenaufträge und Auftragspositionen @@ -24,7 +24,7 @@ OrdersDeliveredToBill=Kundenbestellungen geliefert zu verrechnen OrdersToBill=Gelieferte Kundenaufträge OrdersInProcess=Kundenaufträge in Bearbeitung OrdersToProcess=Zu bearbeitende Kundenaufträge -SuppliersOrdersToProcess=Lieferantenbestellung in Bearbeitung +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Storniert StatusOrderDraftShort=Entwurf StatusOrderValidatedShort=Freigegeben @@ -75,15 +75,15 @@ ShowOrder=Zeige Bestellung OrdersOpened=Bestellungen zu bearbeiten NoDraftOrders=Keine Auftrags-Entwürfe NoOrder=Kein Auftrag -NoSupplierOrder=Keine Bestellung +NoSupplierOrder=No purchase order LastOrders=%s neueste Kundenbestellungen LastCustomerOrders=%s neueste Kundenbestellungen -LastSupplierOrders=%s neueste Lieferantenbestellungen +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=%s zuletzt bearbeitete Bestellungen AllOrders=Alle Bestellungen NbOfOrders=Anzahl der Bestellungen OrdersStatistics=Bestellstatistik -OrdersStatisticsSuppliers=Statistik Lieferantenbestellungen +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Anzahl der Bestellungen pro Monat AmountOfOrdersByMonthHT=Anzahl der Aufträge pro Monat (nach Steuern) ListOfOrders=Liste Aufträge @@ -97,12 +97,12 @@ ConfirmMakeOrder=Bestätigen Sie, dass Sie diese Bestellung am %s aufgege GenerateBill=Erzeuge Rechnung ClassifyShipped=Als geliefert markieren DraftOrders=Entwürfe -DraftSuppliersOrders=Bestellungen entwerfen +DraftSuppliersOrders=Draft purchase orders OnProcessOrders=Bestellungen in Bearbeitung RefOrder=Bestell-Nr. RefCustomerOrder=Kunden-BestellNr. -RefOrderSupplier=Lieferanten-BestellNr. -RefOrderSupplierShort=Lieferanten-BestellNr. +RefOrderSupplier=Ref. order for vendor +RefOrderSupplierShort=Ref. order vendor SendOrderByMail=Bestellung per Post versenden ActionsOnOrder=Ereignisse zu dieser Bestellung NoArticleOfTypeProduct=Keine Artikel vom Typ 'Produkt' und deshalb keine Versandkostenposition @@ -115,9 +115,9 @@ ConfirmCloneOrder=Möchten Sie die Bestellung %s wirklich duplizieren? DispatchSupplierOrder=Lieferantenbestellung %s erhalten FirstApprovalAlreadyDone=1. Bestätigung bereits erledigt SecondApprovalAlreadyDone=2. Bestätigung bereits erledigt -SupplierOrderReceivedInDolibarr=Lieferantenbestellung %s erhalten %s -SupplierOrderSubmitedInDolibarr=Lieferantenbestellung %s versendet -SupplierOrderClassifiedBilled=Bestellung %s als verrechnet markieren +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Bestellungen Anderer ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Kundenauftrag-Nachbetreuung durch Vertreter @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Versand-Nachbetreuung durch Vertreter TypeContact_commande_external_BILLING=Rechnungskontakt des Kunden TypeContact_commande_external_SHIPPING=Versandkontakt des Kunden TypeContact_commande_external_CUSTOMER=Bestellung-Nachbetreuung durch Kundenkontakt -TypeContact_order_supplier_internal_SALESREPFOLL=Lieferantenbestellung-Nachbetreuung durch Vertreter +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Versand-Nachbetreuung durch Vertreter -TypeContact_order_supplier_external_BILLING=Kontakt für Lieferantenrechnungen -TypeContact_order_supplier_external_SHIPPING=Kontakt für Lieferantenversand -TypeContact_order_supplier_external_CUSTOMER=Lieferantenkontakt für Bestellverfolgung +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstante COMMANDE_SUPPLIER_ADDON nicht definiert Error_COMMANDE_ADDON_NotDefined=Konstante COMMANDE_ADDON nicht definiert Error_OrderNotChecked=Keine zu verrechnende Bestellungen ausgewählt diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index a1aa59fad20..052ffcc9050 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Abgemeldet. Zur Anmeldeseite... MessageForm=Mitteilung im Onlinezahlungsformular MessageOK=Nachrichtenseite für bestätigte Zahlung MessageKO=Nachrichtenseite für stornierte Zahlung +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Jahr der Rechnung PreviousYearOfInvoice=Vorangehendes Jahr des Rechnungsdatums @@ -78,9 +80,9 @@ LinkedObject=Verknüpftes Objekt NbOfActiveNotifications= Anzahl Benachrichtigungen ( Anz. E-Mail Empfänger) PredefinedMailTest=__(Hello)__\nDas ist ein Test-Mail gesendet an __EMAIL__.\nDie beiden Zeilen sind durch einem Zeilenumbruch getrennt.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=Dies ist ein Test Mail (das Wort Test muss in Fettschrift erscheinen).
    Die beiden Zeilen sollten durch einen Zeilenumbruch getrennt sein.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nAnbei erhalten Sie die Rechnung __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nBedauerlicherweise ist die Rechnung __REF__ bislang unbeglichen. Zur Erinnerung übersenden wir Ihnen diese nochmals als Anhang.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nBitte entnehmen Sie dem Anhang unser Angebot __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nHier die gewünschte Preisauskunft __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nBitte entnehmen Sie dem Anhang die Bestellung __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nBitte entnehmen Sie dem Anhang unsere Bestellung __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Hochladen starten CancelUpload=Hochladen abbrechen FileIsTooBig=Dateien sind zu groß PleaseBePatient=Bitte haben Sie ein wenig Geduld ... +NewPassword=New password ResetPassword=Kennwort zurücksetzen -RequestToResetPasswordReceived=Eine Anfrage zur Änderung Ihres Dolibarr Passworts traf ein. +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=Dies sind Ihre neuen Anmeldedaten NewKeyWillBe=Ihr neuer Anmeldeschlüssel für die Software ist ClickHereToGoTo=Hier klicken für %s @@ -227,9 +230,11 @@ Chart=Grafik PassEncoding=Kennwort Encoding PermissionsAdd=Berechtigungen hinzugefügt PermissionsDelete=Berechtigungen entfernt -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars -YourPasswordHasBeenReset=Your password has been reset successfully +YourPasswordMustHaveAtLeastXChars=Ihr Passwort muss mindestens %s Zeichen enthalten +YourPasswordHasBeenReset=Ihr Passwort wurde zurückgesetzt ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exportübersicht AvailableFormats=Verfügbare Formate @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL der Seite WEBSITE_TITLE=TItel WEBSITE_DESCRIPTION=Beschreibung WEBSITE_KEYWORDS=Schlüsselwörter +LinesToImport=Lines to import diff --git a/htdocs/langs/de_DE/paypal.lang b/htdocs/langs/de_DE/paypal.lang index e333d1ab033..92dc94b9dfe 100644 --- a/htdocs/langs/de_DE/paypal.lang +++ b/htdocs/langs/de_DE/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=Nur PayPal ONLINE_PAYMENT_CSS_URL=Optionale Adresse der CSS-Datei für die Onlinebezahlseite ThisIsTransactionId=Die Transaktions ID lautet: %s PAYPAL_ADD_PAYMENT_URL=Fügen Sie die Webadresse für Paypal Zahlungen hinzu, wenn Sie ein Dokument per E-Mail versenden. -PredefinedMailContentLink=Sie können unten auf den sicheren Link klicken, um Ihre Zahlung mit PayPal \n\n %s \n\n zu tätigen +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=Sie befinden sich derzeit im %s "Sandbox" -Modus NewOnlinePaymentReceived=Neue Onlinezahlung erhalten NewOnlinePaymentFailed=Neue Onlinezahlung versucht, aber fehlgeschlagen @@ -30,3 +30,6 @@ ErrorCode=Fehlercode ErrorSeverityCode=Fehlercode Schwierigkeitsgrad OnlinePaymentSystem=Online Zahlungssystem PaypalLiveEnabled=Paypal live aktiviert (Nicht im Test/Sandbox Modus) +PaypalImportPayment=Paypal-Zahlungen importieren +PostActionAfterPayment=Aktionen nach Zahlungseingang +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/de_DE/productbatch.lang b/htdocs/langs/de_DE/productbatch.lang index da4d945c45b..1a20ae5f306 100644 --- a/htdocs/langs/de_DE/productbatch.lang +++ b/htdocs/langs/de_DE/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Verzehren bis: %s printSellby=Verkaufen bis: %s printQty=Menge: %d AddDispatchBatchLine=Fügen Sie eine Zeile für Haltbarkeit Versendung -WhenProductBatchModuleOnOptionAreForced=Wenn das Modul Lot/Serien-Nr. eingeschaltet ist, wird der Modus für Lagerbestands-Erhöhungen / -Senkungen auf die letzte Auswahl festgelegt und kann nicht geändert werden. Andere Optionen können nach Wunsch eingestellt werden. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Dieses Produkt verwendet keine Lose oder Seriennummern ProductLotSetup=Verwaltung von Modul Charge / Seriennummern ShowCurrentStockOfLot=Warenbestand anzeigen für Produkt/Charge diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index bfaaa218ebf..d7e77a67d7c 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Kontierungscode (Verkauf Export) ProductOrService=Produkt oder Leistung ProductsAndServices=Produkte und Leistungen ProductsOrServices=Produkte oder Leistungen +ProductsPipeServices=Produkte | Dienstleistungen ProductsOnSaleOnly=Produkte nur für den Verkauf ProductsOnPurchaseOnly=Produkte nur für den Einkauf ProductsNotOnSell=Produkte weder für Einkauf, noch für Verkauf @@ -69,6 +70,7 @@ SoldAmount=Verkaufte Menge PurchasedAmount=angeschaffte Menge NewPrice=Neuer Preis MinPrice=Mindestverkaufspreis +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Der Verkaufspreis darf den Mindestpreis für dieses Produkt (%s ohne USt.) nicht unterschreiten. Diese Meldung kann auch angezeigt werden, wenn Sie einen zu hohen Rabatt geben. ContractStatusClosed=Geschlossen ErrorProductAlreadyExists=Ein Produkt mit Artikel Nr. %s existiert bereits. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Möchten Sie diese Position wirklich löschen? ProductSpecial=Spezial QtyMin=Mindestmenge PriceQtyMin=Preis für diese Mindestmenge (mit/ohne Rabatt) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=Umsatzsteuersatz (für diesen Lieferanten/diesesProdukt) DiscountQtyMin=Standardrabatt für die Menge NoPriceDefinedForThisSupplier=Einkaufskonditionen für diesen Hersteller noch nicht definiert @@ -153,7 +156,7 @@ BuyingPrices=Einkaufspreis CustomerPrices=Kundenpreise SuppliersPrices=Lieferantenpreise SuppliersPricesOfProductsOrServices=Lieferantenpreise (von Produkten oder Leistungen) -CustomCode=Customs/Commodity/HS Kode +CustomCode=Customs / Commodity / HS code CountryOrigin=Urspungsland Nature=Art ShortLabel=Kurzbezeichnung @@ -168,25 +171,25 @@ h=h day=Tag d=d kilogram=Kilo -kg=Kg +kg=kg gram=Gramm g=g meter=Meter m=m -lm=lm +lm=lfm m2=m² m3=m³ liter=Liter l=L unitP=Stück unitSET=Set -unitS=Zweitens +unitS=Sekunden unitH=Stunden unitD=Tag -unitKG=Kilo +unitKG=Kilogramm unitG=Gramm unitM=Meter -unitLM=Laufmeter +unitLM=Laufende Meter unitM2=Quadratmeter unitM3=Kubikmeter unitL=Liter diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index fd42b819cf9..6aaef1d7850 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Projektkontakte ProjectsImContactFor=Projekte bei denen ich ein direkter Kontakt bin AllAllowedProjects=Alle Projekte die ich sehen kann (Eigene + Öffentliche) AllProjects=Alle Projekte -MyProjectsDesc=Diese Ansicht ist beschränkt auf Projekte bei welchen Sie als Ansprechpartner eingetragen sind. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Diese Ansicht zeigt alle Projekte, für die Sie zum Lesen berechtigt sind. TasksOnProjectsPublicDesc=Diese Ansicht zeigt alle Aufgaben der Projekte, für die Sie zum Lesen berechtigt sind. ProjectsPublicTaskDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen. ProjectsDesc=Es werden alle Projekte angezeigt (Ihre Berechtigungen berechtigt Sie alle Projekte zu sehen). TasksOnProjectsDesc=Es werden alle Aufgaben angezeigt (Ihre Berechtigungen berechtigt Sie alles zu sehen). -MyTasksDesc=Diese Ansicht ist beschränkt auf Projekte oder Aufgaben bei welchen Sie als Ansprechpartner eingetragen sind. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte im Status Entwurf oder Geschlossen sind nicht sichtbar) ClosedProjectsAreHidden=Abgeschlossene Projekte werden nicht angezeigt. TasksPublicDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Aufgaben in offenen Projekten WorkloadNotDefined=Arbeitsaufwand nicht definiert NewTimeSpent=Zeitaufwände MyTimeSpent=Mein Zeitaufwand +BillTime=Bill the time spent Tasks=Aufgaben Task=Aufgabe TaskDateStart=Startdatum der Aufgabe @@ -76,6 +77,7 @@ Time=Zeitaufwand ListOfTasks=Aufgabenliste GoToListOfTimeConsumed=Liste der verwendeten Zeit aufrufen GoToListOfTasks=Liste der Aufgaben aufrufen +GoToGanttView=Go to Gantt view GanttView=Gantt-Diagramm ListProposalsAssociatedProject=Liste Angebote, die mit diesem Projekt verknüpft sind ListOrdersAssociatedProject=Liste der mit diesem Projekt verbundenen Kunden-Bestellungen @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=Liste Spenden, die mit diesem Projekt verknüpft ListVariousPaymentsAssociatedProject=Liste der sonstigen mit dem Projekt verbundenen Zahlungen ListActionsAssociatedProject=Liste Ereignisse, die mit diesem Projekt verknüpft sind ListTaskTimeUserProject=Liste mit Zeitaufwand der Projektaufgaben +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Projektaktivitäten von heute ActivityOnProjectYesterday=Projektaktivitäten von gestern ActivityOnProjectThisWeek=Projektaktivitäten dieser Woche @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Projektaktivitäten dieses Monats ActivityOnProjectThisYear=Projektaktivitäten dieses Jahres ChildOfProjectTask=Subelemente des Projekts/Aufgabe ChildOfTask=Kindelement der Aufgabe +TaskHasChild=Task has child NotOwnerOfProject=Nicht Eigner des privaten Projekts AffectedTo=Zugewiesen an CantRemoveProject=Löschen des Projekts auf Grund verbundener Elemente (Rechnungen, Bestellungen oder andere) nicht möglich. Näheres finden Sie unter dem Reiter Bezugnahmen. @@ -137,6 +141,7 @@ ProjectReportDate=Passe Aufgaben-Datum dem neuen Projekt-Startdatum an ErrorShiftTaskDate=Es ist nicht möglich, das Aufgabendatum dem neuen Projektdatum anzupassen ProjectsAndTasksLines=Projekte und Aufgaben ProjectCreatedInDolibarr=Projekt %s erstellt +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Projekt %s geändert TaskCreatedInDolibarr=Aufgabe %s erstellt TaskModifiedInDolibarr=Aufgabe %s geändert @@ -211,12 +216,15 @@ OppStatusPENDING=Anstehend OppStatusWON=Gewonnen OppStatusLOST=Verloren Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Projekt von anderem Unternehmen verknüpfen lassen

    Unterstützte Werte:
    - Leer halten: Kann beliebiges Projekt des Unternehmens verlinken (Standard)
    - "all": Verbindet beliebige Projekte, auch Projekte anderer Firmen






































    LatestProjects=%s neueste Projekte LatestModifiedProjects=Neueste %s modifizierte Projekte OtherFilteredTasks=Andere gefilterte Aufgaben -NoAssignedTasks=Keine zugewiesenen Aufgaben (ordnen Sie sich das Projekt / Aufgaben aus dem oberen Auswahlfeld zu, um Zeiten einzugeben) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Alle Benutzerkommentare zur Aufgabe AllowCommentOnProject=Benutzer dürfen Projekte kommentieren - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang index 905d33ad30a..53f731e538f 100644 --- a/htdocs/langs/de_DE/propal.lang +++ b/htdocs/langs/de_DE/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Unterzeichnet (ist zu verrechnen) PropalStatusNotSigned=Nicht unterzeichnet (geschlossen) PropalStatusBilled=Verrechnet PropalStatusDraftShort=Entwurf +PropalStatusValidatedShort=Bestätigt PropalStatusClosedShort=Geschlossen PropalStatusSignedShort=Unterzeichnet PropalStatusNotSignedShort=Nicht unterzeichnet diff --git a/htdocs/langs/de_DE/salaries.lang b/htdocs/langs/de_DE/salaries.lang index 50440203924..534c47aa871 100644 --- a/htdocs/langs/de_DE/salaries.lang +++ b/htdocs/langs/de_DE/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Standard Buchhaltungskonto für Benutzer Partner SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Das in der Benutzerkarte hinterlegte Konto wird nur für die Nebenbücher verwendet. Dieses Konto wird für das Hauptbuch und als Vorgabewert für die Nebnbücher verwendet, wenn beim Benutzer kein Konto hinterlegt ist. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Buchhaltungs-Konto für Löhne Salary=Lohn Salaries=Löhne NewSalaryPayment=Neue Lohnzahlung @@ -15,3 +15,4 @@ THMDescription=Dieser Wert kann verwendet werden, um die Kosten für die verbrau TJMDescription=Dieser Wert ist aktuell nur zu Informationszwecken und wird nicht für eine Berechnung verwendet LastSalaries=Letzte %sLohnzahlungen AllSalaries=Alle Lohnzahlungen +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index e6b9dcf8327..0e38a6e2736 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Warenlager bearbeiten MenuNewWarehouse=Neues Warenlager WarehouseSource=Ursprungslager WarehouseSourceNotDefined=Keine Lager definiert, +AddWarehouse=Create warehouse AddOne=Hinzufügen +DefaultWarehouse=Default warehouse WarehouseTarget=Ziellager ValidateSending=Lieferung freigeben CancelSending=Lieferung stornieren @@ -22,6 +24,7 @@ Movements=Lagerbewegungen ErrorWarehouseRefRequired=Warenlager-Referenz erforderlich ListOfWarehouses=Liste der Warenlager ListOfStockMovements=Liste der Lagerbewegungen +ListOfInventories=List of inventories MovementId=Bewegungs ID StockMovementForId=Lagerbewegung Nr. %d ListMouvementStockProject=Lagerbewegungen für Projekt @@ -200,3 +203,4 @@ RegulateStock=Lager ausgleichen ListInventory=Liste StockSupportServices=Unterstützung bei der Lagerverwaltung StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/de_DE/stripe.lang b/htdocs/langs/de_DE/stripe.lang index 1f238c537b4..3437322fd6a 100644 --- a/htdocs/langs/de_DE/stripe.lang +++ b/htdocs/langs/de_DE/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=Neue Stripezahlung erhalten NewStripePaymentFailed=Neue Stripezahlung versucht, aber fehlgeschlagen STRIPE_TEST_SECRET_KEY=Geheimer Testschlüssel STRIPE_TEST_PUBLISHABLE_KEY=Öffentlicher Testschlüssel +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Geheimer Produktivschlüssel STRIPE_LIVE_PUBLISHABLE_KEY=Öffentlicher Produktivschlüssel +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live aktiviert (Nicht im Test/Sandbox Modus) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/de_DE/supplier_proposal.lang b/htdocs/langs/de_DE/supplier_proposal.lang index e20722967ca..2b12b23afbc 100644 --- a/htdocs/langs/de_DE/supplier_proposal.lang +++ b/htdocs/langs/de_DE/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Handelsangebot Lieferant -supplier_proposalDESC=Preisanfrage an Lieferanten verwalten +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=neue Preisanfrage CommRequest=Preisanfrage CommRequests=Preisanfragen SearchRequest=Anfrage suchen DraftRequests=Anfrage erstellen -SupplierProposalsDraft=Entwurf Lieferantenanfrage +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Letzte %s geänderte Preisanfragen RequestsOpened=offene Preisanfragen -SupplierProposalArea=Bereich Lieferantenangebote -SupplierProposalShort=Lieferanten Angebot -SupplierProposals=Lieferanten Angebote -SupplierProposalsShort=Lieferanten Angebote +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=neue Preisanfrage ShowSupplierProposal=Presianfrage anzeigen AddSupplierProposal=Preisanfrage erstellen -SupplierProposalRefFourn=Lieferantenreferenz +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Liefertermin SupplierProposalRefFournNotice=Vor dem schließen mit "Freigeben", sollten Sie die Lieferanten-Nr. erfassen. ConfirmValidateAsk=Möchten Sie diese Preisanfrage wirklich unter %s bestätigen? @@ -47,9 +47,9 @@ CommercialAsk=Preisanfrage DefaultModelSupplierProposalCreate=Erstellung eines Standard-Modells DefaultModelSupplierProposalToBill=Standardvorlage wenn eine Preisanfrage geschlossen wird (angenommen) DefaultModelSupplierProposalClosed=Standardvorlage wenn eine Preisanfrage geschlossen wird (abgelehnt) -ListOfSupplierProposals=Liste von Angebotsanfragen für Lieferanten -ListSupplierProposalsAssociatedProject=Liste der Zuliefererangebote, die mit diesem Projekt verknüpft sind -SupplierProposalsToClose=zu schließende Lieferantenangebote -SupplierProposalsToProcess=Lieferantenangebote in Bearbeitung +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Letzte %s Preisanfragen AllPriceRequests=Alle Anfragen diff --git a/htdocs/langs/de_DE/suppliers.lang b/htdocs/langs/de_DE/suppliers.lang index 82acc05c028..f6edf98a5e0 100644 --- a/htdocs/langs/de_DE/suppliers.lang +++ b/htdocs/langs/de_DE/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Lieferanten -SuppliersInvoice=Lieferantenrechnung -ShowSupplierInvoice=Zeige Lieferantenrechnung -NewSupplier=Neuer Lieferant +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Verlauf -ListOfSuppliers=Lieferantenliste -ShowSupplier=Zeige Lieferanten +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Bestelldatum BuyingPriceMin=Bester Einkaufspreis BuyingPriceMinShort=min. EK @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Summe Unterprodukte Verkaufspreis SomeSubProductHaveNoPrices=Einige Unterprodukte haben keinen Preis AddSupplierPrice=Einkaufspreis anlegen ChangeSupplierPrice=Ändere Einkaufspreis -SupplierPrices=Lieferantenpreise +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Für dieses Produkt existiert bereits ein Lieferantenpreis vom gewählten Anbieter: %s -NoRecordedSuppliers=Keine Lieferanten erfasst -SupplierPayment=Lieferantenzahlung -SuppliersArea=Lieferantenübersicht -RefSupplierShort=Lieferant Nr. +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Verfügbarkeit -ExportDataset_fournisseur_1=Lieferantenrechnungen und Positionen -ExportDataset_fournisseur_2=Lieferantenrechnungen und Zahlungen -ExportDataset_fournisseur_3=Lieferantenbestellungen und Auftragszeilen +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Bestellung bestätigen ConfirmApproveThisOrder=Möchten Sie diese Bestellung %s wirklich bestätigen? DenyingThisOrder=Bestellung ablehnen ConfirmDenyingThisOrder=Möchten Sie diese Bestellung %s wirklich ablehnen? ConfirmCancelThisOrder=Möchten Sie die Bestellung %s wirklich stornieren ? -AddSupplierOrder=Lieferantenbestellung erstellen -AddSupplierInvoice=Lieferantenrechnung erstellen -ListOfSupplierProductForSupplier=Produkt- und Preisliste für Anbieter %s -SentToSuppliers=An Lieferanten geschickt -ListOfSupplierOrders=Liste der Lieferantenbestellungen -MenuOrdersSupplierToBill=Zu berechnende Lieferantenbestellungen +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Lieferverzug in Tagen DescNbDaysToDelivery=Max. Verspätungstoleranz bei Lieferverzögerungen bei Produkten aus dieser Bestellung -SupplierReputation=Lieferanten Reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Nicht sortieren NotTheGoodQualitySupplier=Ungültige Qualität ReputationForThisProduct=Reputation BuyerName=Käufer AllProductServicePrices=Alle Produkt/Leistung Preise AllProductReferencesOfSupplier=Alle Produkt- / Service-Referenzen des Lieferanten -BuyingPriceNumShort=Lieferantenpreise +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang index e3b4b5f1d54..545d8724399 100644 --- a/htdocs/langs/de_DE/trips.lang +++ b/htdocs/langs/de_DE/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Spesenabrechnung anzeigen NewTrip=neue Spesenabrechnung LastExpenseReports=Letzte %s Spesenabrechnungen AllExpenseReports=Alle Spesenabrechnungen -CompanyVisited=Besuchter Partner +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Spesenbetrag bzw. Kilometergeld DeleteTrip=Spesenabrechnung löschen ConfirmDeleteTrip=Sind Sie sicher, dass diese Spesenabrechnung löschen wollen? @@ -21,17 +21,17 @@ ListToApprove=Warten auf Bestätigung ExpensesArea=Spesenabrechnungen ClassifyRefunded=Als 'erstattet' markieren ExpenseReportWaitingForApproval=Eine neue Spesenabrechnung ist zur Genehmigung vorgelegt worden -ExpenseReportWaitingForApprovalMessage=Ein neuer Spesenbericht wurde vorgelegt und wartet auf die Genehmigung.\n - Benutzer: %s\n - Zeitraum: %s\nKlicken Sie hier, um diesen freizugeben: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=Eine Spesenabrechnung ist zur erneuten Genehmigung vorgelegt worden -ExpenseReportWaitingForReApprovalMessage=Eine Spesenabrechnung wurde eingereicht und wartet darauf, un wartet auf erneute Freigabe.\nDie %s, Sie verweigerte die Freigabe der Spesenabrechnung aus folgenden Grunde: %s.\nEine neue Version wurde für Ihre Freigabe vorgeschlagen und wartet.\n - Benutzer: %s\n - Zeitraum: %s\nKlicken Sie hier, um diesen hier freizugeben: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=Eine Spesenabrechnung wurde genehmigt -ExpenseReportApprovedMessage=Der Spesenbericht %s wurde genehmigt.\n - Benutzer: %s\n - Genehmigt von: %s\nKlicken Sie hier, um die Spesenabrechnung zu zeigen: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=Eine Spesenabrechnung wurde abgelehnt -ExpenseReportRefusedMessage=Der Spesenbericht %s wurde abgelehnt.\n - Benutzer: %s\n - Refused von: %s\n - Motive für die Ablehnung: %s\nKlicken Sie hier, um die Spesenabrechnung zeigen: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=Eine Spesenabrechnung wurde storniert -ExpenseReportCanceledMessage=Der Spesenbericht %s wurde abgebrochen.\n - Benutzer: %s\n - Storniert von: %s\n - Motive für die Stornierung: %s\nKlicken Sie hier, um die Spesenabrechnung zu zeigen: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=Eine Spesenabrechnung wurde ausbezahlt -ExpenseReportPaidMessage=Der Spesenbericht %s wurde bezahlt.\n - Benutzer: %s\n - Paid von: %s\nKlicken Sie hier, um die Spesenabrechnung anzuzeigen: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Spesenabrechnung ID AnyOtherInThisListCanValidate=Person für die Validierung zu informieren . TripSociete=Partner @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Standardmäßiges Verkehrsmittel DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Sie haben bereits eine andere Spesenabrechnung in einem ähnlichen Datumsbereich erstellt. AucuneLigne=Es wurde noch keine Spesenabrechnung erstellt. diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang index e81ecdacd1b..1a410486ddb 100644 --- a/htdocs/langs/de_DE/users.lang +++ b/htdocs/langs/de_DE/users.lang @@ -6,7 +6,7 @@ Permission=Berechtigung Permissions=Berechtigungen EditPassword=Passwort bearbeiten SendNewPassword=Neues Passwort zusenden -SendNewPasswordLink=Send link to reset password +SendNewPasswordLink=Link zum Zurücksetzen des Passworts senden ReinitPassword=Passwort zurücksetzen PasswordChangedTo=Neues Passwort: %s SubjectNewPassword=Ihr neues Passwort für %s @@ -44,9 +44,9 @@ NewGroup=Neue Gruppe CreateGroup=Gruppe erstellen RemoveFromGroup=Gruppenzuweisung entfernen PasswordChangedAndSentTo=Passwort geändert und an %s gesendet. -PasswordChangeRequest=Request to change password for %s +PasswordChangeRequest=Aufforderung, das Passwort für %s zu ändern PasswordChangeRequestSent=Kennwort-Änderungsanforderung für %s gesendet an %s. -ConfirmPasswordReset=Confirm password reset +ConfirmPasswordReset=Passwort zurücksetzen MenuUsersAndGroups=Benutzer & Gruppen LastGroupsCreated=Letzte %s erstellte Gruppen LastUsersCreated=%s neueste ertellte Benutzer @@ -69,7 +69,7 @@ InternalUser=Interne Benutzer ExportDataset_user_1=Benutzer und -eigenschaften DomainUser=Domain-Benutzer %s Reactivate=Reaktivieren -CreateInternalUserDesc=Dieses Formular erlaubt Ihnen das Anlegen eines Internen Benutzers. Zum Anlegen eines externen Benutzers (Kunden, Lieferanten, ...), verwenden Sie bitte die 'Benutzer erstellen'-Schaltfläche in der Kontaktkarte des jeweiligen Partnerkontakts. +CreateInternalUserDesc=Dieses Formular erlaubt Ihnen das Anlegen eines unternehmensinternen Benutzers. Zum Anlegen eines externen Benutzers (Kunden, Lieferanten, ...), verwenden Sie bitte die 'Benutzer erstellen'-Schaltfläche in der Kontaktkarte des jeweiligen Partnerkontakts. InternalExternalDesc=Ein interner Benutzer ist Teil Ihres Unternehmens/Stiftung.
    Ein externer Benutzer ist ein Kunde, Lieferant oder Anderes.

    In beiden Fällen können Berechtigungen in Dolibarr definiert werden. Ein externer Benutzer kann auch ein anderes Menüsystem als interne Benutzer verwenden. (Home->Setup->Anzeige) PermissionInheritedFromAGroup=Berechtigung durch eine Gruppenzugehörigkeit geerbt. Inherited=Geerbt @@ -93,6 +93,7 @@ NameToCreate=Name des neuen Partners YourRole=Ihre Rolle YourQuotaOfUsersIsReached=Ihr Kontingent aktiver Benutzer ist erreicht NbOfUsers=Anzahl der Benutzer +NbOfPermissions=Anzahl der Berechtigungen DontDowngradeSuperAdmin=Nur ein SuperAdmin kann einen SuperAdmin downgraden HierarchicalResponsible=Vorgesetzter HierarchicView=Hierarchische Ansicht diff --git a/htdocs/langs/de_DE/website.lang b/htdocs/langs/de_DE/website.lang index 8689c22eab6..60f33ee68d1 100644 --- a/htdocs/langs/de_DE/website.lang +++ b/htdocs/langs/de_DE/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Erstellen Sie hier für jede benötigte Website einen Eintrag. DeleteWebsite=Website löschen ConfirmDeleteWebsite=Möchten Sie diese Website wirklich löschen? Alle Seiten inkl. Inhalt werden auch gelöscht. WEBSITE_TYPE_CONTAINER=Art der Seite/Containers +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Seitenname/Alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL der externen CSS-Datei WEBSITE_CSS_INLINE=CSS-Dateiinhalt (für alle Seiten gleich) WEBSITE_JS_INLINE=Javascript-Dateiinhalt (für alle Seiten gleich) @@ -34,14 +36,18 @@ ViewPageInNewTab=Seite in neuem Tab anzeigen SetAsHomePage=Als Startseite festlegen RealURL=Echte URL ViewWebsiteInProduction=Anzeige der Webseite über die Startseite\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nüber die URL der Homepage -SetHereVirtualHost=Wenn Sie auf Ihrem Webserver einen dedizierten virtuellen Host mit dem Hauptverzeichnis %s und aktiviertem PHP einrichten können, geben Sie hier den virtuellen Host-Namen ein, so dass die Vorschau dann über den direkten Web-Server Zugriff funktioniert und nicht nur der Dolibarr Server benutzt werden kann. -PreviewSiteServedByWebServer=Vorschau %s in neuem Tab.

    %s wird durch einen externen Webserver (Wie Apache, Nginx, IIS) ausgeliefert. Dieser Server muss installiert sein. Verzeichnis
    %s
    als URL
    %s durch den externen Webserver freigeben -PreviewSiteServedByDolibarr=Vorschau %sin neuem Tab.

    %swird durch den Dolibarr Server ausgeliefert, so dass kein zusätzlicher Webserver (Wie Apache, Nginx, IIS) notwendig ist.
    Dadurch erhalten die Seiten URL's die nicht so Benutzerfreundlich sind und der Pfad beginnt mit ihrer Dolibarr Installation.
    URL durch Dolibarr ausgeliefert:
    %s

    Um einen externen Webserver zu verwenden, muss ein Virtualhost auf Ihrem Webserver eingerichtet werden, welchers das Verzeichnis
    %s
    auf dem neuen virtuellen Server freigibt. Vorschau durch klick auf den anderen Vorschaubutton. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Lesen +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL des virtuellen Hosts, der von einem externen Webserver bedient wird, ist nicht definiert NoPageYet=Noch keine Seiten SyntaxHelp=Hilfe zu bestimmten Syntaxtipps YouCanEditHtmlSourceckeditor=Sie können den HTML-Quellcode über die Schaltfläche "Quelle" im Editor bearbeiten. -YouCanEditHtmlSource=
    Sie können hier PHP-Code einfügen, indem Sie die Tags <?php? > verwenden. Die folgenden globalen Variablen sind verfügbar: $conf, $langs, $db, $mysoc, $user, $website.

    Sie können auch Inhalt einer anderen Seite / Container mit folgender Syntax einbinden:
    <?php includeContainer ('alias_of_container_to_include'); ?>

    Um einen Link zum Herunterladen eines im Dokumentenverzeichnis, verwenden Sie den document.php -Wrapper:
    Beispiel, für eine Datei in Dokumente / ecm (muss protokolliert werden) lautet die Syntax:
    <a href = "/document.php?modulefct=ecm&file=[relative_dir/]filename.ext" >
    Für eine Datei in Dokumente / Medien (offenes Verzeichnis für den öffentlichen Zugriff) lautet die Syntax:
    <a href = "/ document.php? modulepart = medias & file = [relative_dir /] filename.ext" >
    Für eine Datei, die mit einem Share-Link geteilt wird (offener Zugriff mit dem Sharing-Hash-Schlüssel der Datei), ist die Syntax:
    <a href = "/ dokument.php? hashp = publicsharekeyoffile" >

    Für ein Bild gespeichert im Verzeichnis Dokumente , verwenden Sie den Wrapper viewimage.php .
    Beispiel für ein Bild in Dokumente / Medien (Open Access), Syntax:
    <a href = "/ viewimage.php? modulpart = medias&file = [relative_verz /] filename.ext" >
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Seite klonen CloneSite=Seite klonen SiteAdded=Website hinzugefügt @@ -64,3 +70,15 @@ BackToListOfThirdParty=Zurück zur Liste für Drittanbieter DisableSiteFirst=Webseite zuerst deaktivieren MyContainerTitle=Titel der Webseite AnotherContainer=Ein weiterer Container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang index f1affec1997..b18c106e555 100644 --- a/htdocs/langs/de_DE/withdrawals.lang +++ b/htdocs/langs/de_DE/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Bestellung mit Zahlart Lastschrift SuppliersStandingOrdersArea=Bereich Bankeinzug -StandingOrders=Bestellungen mit Zahlart Lastschrift -StandingOrder=Bestellung mit Zahlart Lastschrift +StandingOrdersPayment=Bestellungen mit Zahlart Lastschrift +StandingOrderPayment=Lastschrift NewStandingOrder=Neue Bestellung mit Zahlart Lastschrift StandingOrderToProcess=Zu bearbeiten WithdrawalsReceipts=Lastschriften @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistiken nach Statuszeilen RUM=UMR RUMLong=Eindeutige Mandatsreferenz -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Lastschriftmodus (FRST oder RECUR) WithdrawRequestAmount=Lastschrifteinzug Einzugs Betrag: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=Einmalzahlung PleaseCheckOne=Bitte prüfen sie nur eine DirectDebitOrderCreated=Lastschrift %s erstellt AmountRequested=angeforderter Betrag +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Zahlung des Lastschrifteinzug %s an die Bank diff --git a/htdocs/langs/de_DE/workflow.lang b/htdocs/langs/de_DE/workflow.lang index 7c21a35c4db..0e86cb4d349 100644 --- a/htdocs/langs/de_DE/workflow.lang +++ b/htdocs/langs/de_DE/workflow.lang @@ -8,13 +8,13 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Erstellen Sie automatisch eine Kundenrech descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Erstelle automatisch eine Kundenrechnung, nachdem der Vertrag bestätigt wurde. descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Erstellen Sie automatisch eine Kundenrechnung, nachdem eine Kundenbestellung geschlossen wurde (die neue Rechnung hat den gleichen Betrag wie die Bestellung) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Die verbundenen Quellangebote auf abgerechnet setzen, wenn die Kunden-Bestellung als abgerechnet gesetzt wurde (und der Betrag der Bestellung gleich mit dem der gezeichneten verbundenen Angebote ist) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=automatische Erstellung AutomaticClassification=Automatische Klassifikation diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang index ba7d192701b..d1d9297c8b4 100644 --- a/htdocs/langs/el_GR/accountancy.lang +++ b/htdocs/langs/el_GR/accountancy.lang @@ -1,12 +1,13 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Λογιστική ACCOUNTING_EXPORT_SEPARATORCSV=Διαχωριστής στηλών για το αρχείο που θα εξαχθεί ACCOUNTING_EXPORT_DATE=Μορφή ημερομηνίας για το αρχείο που θα εξαχθεί ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Εξαγωγή με καθολικό λογαριασμό ACCOUNTING_EXPORT_LABEL=Εξαγωγή ετικέτας ACCOUNTING_EXPORT_AMOUNT=Εξαγωγή ποσού ACCOUNTING_EXPORT_DEVISE=Εξαγωγή νομίσματος -Selectformat=Select the format for the file +Selectformat=Επιλέξτε το φορμάτ του αρχείου ACCOUNTING_EXPORT_FORMAT=Select the format for the file ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name @@ -23,10 +24,10 @@ JournalFinancial=Οικονομικά ημερολόγια BackToChartofaccounts=Επιστροφή στο διάγραμμα των λογαριασμών Chartofaccounts=Διάγραμμα λογαριασμών CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign +AssignDedicatedAccountingAccount=Νέος λογαριασμός προς ανάθεση InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -36,14 +37,14 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values -ListOfAccounts=List of accounts +ListOfAccounts=Λίστα λογαριασμών MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -79,17 +80,17 @@ SubledgerAccount=Subledger Account ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts +MenuDefaultAccounts=Προεπιλεγμένοι λογαριασμοί MenuBankAccounts=Τραπεζικοί Λογαριασμοί -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts +MenuVatAccounts=Λογαριασμοί ΦΠΑ +MenuTaxAccounts=Λογαριασμοί Φόρων MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Λογαρισμοί προϊόντων -ProductsBinding=Products accounts +ProductsBinding=Λογαριασμοί προϊόντων Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Δημιουργήστε μία νέα συναλλαγή UpdateMvts=Τροποποίηση συναλλαγής @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Ημερολόγιο αγορών ACCOUNTING_MISCELLANEOUS_JOURNAL=Διάφορα ημερολόγια ACCOUNTING_EXPENSEREPORT_JOURNAL=Ημερολόγιο εξόδων ACCOUNTING_SOCIAL_JOURNAL=Κοινωνικό ημερολόγιο +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,52 +151,51 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Τύπος εγγράφου Docdate=Ημερομηνία Docref=Παραπομπή -Code_tiers=Πελ./Προμ. LabelAccount=Ετικέτα λογαριασμού LabelOperation=Label operation Sens=Σημασία Codejournal=Ημερολόγιο NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Προσωποποιημένες ομάδες GroupByAccountAccounting=Group by accounting account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. ByAccounts=By accounts ByPredefinedAccountGroups=By predefined groups ByPersonalizedAccountGroups=By personalized groups ByYear=Με χρόνια -NotMatch=Not Set +NotMatch=Δεν έχει οριστεί DeleteMvt=Delete Ledger lines -DelYear=Year to delete -DelJournal=Journal to delete +DelYear=Έτος προς διαγραφή +DelJournal=Ημερολόγιο προς διαγραφή ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Ημερολόγιο οικονομικών ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. -VATAccountNotDefined=Account for VAT not defined +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. +VATAccountNotDefined=Δεν έχει οριστεί λογαριασμός για ΦΠΑ ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Πληρωμή τιμολογίου προμηθευτή -ThirdPartyAccount=Λογαριασμός Πελ./Προμ. +ThirdPartyAccount=Third party account NewAccountingMvt=Νέα συναλλαγή NumMvts=Αριθμός συναλλαγής -ListeMvts=List of movements +ListeMvts=Λίστα κινήσεων ErrorDebitCredit=Χρεωστικές και Πιστωτικές δεν μπορούν να χουν την ίδια αξία ταυτόχρονα AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +ReportThirdParty=Λίστα λογαριασμού τρίτων +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Λίστα των λογιστικών λογαριασμών UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service -Pcgtype=Group of account -Pcgsubtype=Subgroup of account +Pcgtype=Ομάδα του λογαριασμού +Pcgsubtype=Υποομάδα του λογαριασμού PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Συμβουλευτείτε εδώ τη λίστα των γραμμών των τιμολογίων του προμηθευτή και τη λογιστική του λογαριασμού τους +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Σφάλμα, δεν μπορείτε να διαγράψετε αυτόν τον λογιστικό λογαριασμό γιατί χρησιμοποιείται -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Πληρώθηκε σε +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Πωλήσεις AccountingJournalType3=Αγορές AccountingJournalType4=Τράπεζα AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index 9f22b81fb36..ad80223ffa2 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (Προεπιλογή στο php.ini: % MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Θύρα SMTP/SMTPS (Δεν καθορίζεται στην PHP σε συστήματα Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Δεν καθορίζεται στην PHP σε συστήματα Unix) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Να αποστέλλονται κρυφά αντίγραφα των απεσταλμένων emails στο MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Μέθοδος που χρησιμοποιείτε για αποστολή EMails MAIN_MAIL_SMTPS_ID=SMTP ID αν απαιτείται πιστοποίηση MAIN_MAIL_SMTPS_PW=Κωδικός SMTP αν απαιτείται πιστοποίηση @@ -291,7 +292,7 @@ ModuleSetup=Διαχείριση Αρθρώματος ModulesSetup=Modules/Application setup ModuleFamilyBase=Σύστημα ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Διαχείριση προϊόντων ModuleFamilyHr=Διαχείριση ανθρώπινων πόρων ModuleFamilyProjects=Projects/Συμμετοχικές εργασίες @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Σφάλμα, δεν μπορείτε να χρη ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Δεν μπορείτε να χρησιμοποιήσετε την επιλογή @ αν η ακολουθία {yy}{mm} ή {yyyy}{mm} δεν είναι στην μάσκα. UMask=Παράμετρος UMask για νέα αρχεία σε συστήματα αρχείων συστημάτων Unix/Linux/BSD/Mac. UMaskExplanation=Αυτή η παράμετρος σας επιτρέπει να ορίσετε προεπιλεγμένα δικαιώματα αρχείων για αρχεία που δημιουργεί το Dolibarr στον διακομιστή (κατά την διάρκεια μεταφόρτωσης π.χ.).
    Πρέπει να είναι οκταδικής μορφής (για παράδειγμα, 0666 σημαίνει εγγραφή και ανάγνωση για όλους).
    Αυτή η παράμετρος είναι άχρηστη σε διακομιστές Windows. -SeeWikiForAllTeam=Ρίξτε μια ματιά στην σελίδα wiki για μια πλήρη λίστα όλων των actors και της οργάνωσής τους +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Καθυστέρηση για την τοποθέτηση απόκρισης εξαγωγής στην προσωρινή μνήμη σε δευτερόλεπτα (0 ή άδεια για μη χρήση προσωρινής μνήμης) DisableLinkToHelpCenter=Αποκρύψτε τον σύνδεσμο "Αναζητήστε βοήθεια ή υποστήριξη" στην σελίδα σύνδεσης DisableLinkToHelp=Απόκρυψη του συνδέσμου online βοήθεια "%s" @@ -373,7 +374,8 @@ NoSmsEngine=Δεν υπάρχει πρόγραμμα αποστολής SMS δι PDF=PDF PDFDesc=Μπορείτε να ρυθμίσετε κάθε κεντρική επιλογή που σχετίζεται με τη δημιουργία PDF PDFAddressForging=Κανόνες για να δημιουργηθούν διευθύνσεις -HideAnyVATInformationOnPDF=Απόκρυψη όλων των πληροφοριών που σχετίζονται με τον ΦΠΑ στα δημιουργηθέντα PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Απόκρυψη περιγραφών προϊόντων στα δημιουργηθέντα PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Τροποποίηση τιμών με βάση την τ MassConvert=Έναρξη μαζικής μεταβολής String=String TextLong=Μεγάλο κείμενο +HtmlText=Html text Int=Integer Float=Float DateAndTime=Ημερομηνία και ώρα @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Βιβλιοθήκη δημιουργίας PDF -WarningUsingFPDF=Προειδοποίηση: Το αρχείο conf.php περιλαμβάνει την επιλογή dolibarr_pdf_force_fpdf=1. Αυτό σημαίνει πως χρησιμοποιείτε η βιβλιοθήκη FPDF για να δημιουργούνται τα αρχεία PDF. Αυτή η βιβλιοθήκη είναι παλιά και δεν υποστηρίζει πολλές λειτουργίες (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), οπότε μπορεί να παρουσιαστούν λάθη κατά την δημιουργία των PDF.
    Για να λυθεί αυτό και να μπορέσετε να έχετε πλήρη υποστήριξη δημιουργίας αρχείων PDF, παρακαλώ κατεβάστε την βιβλιοθήκη TCPDF, και μετά απενεργοποιήστε ή διαγράψτε την γραμμή $dolibarr_pdf_force_fpdf=1, και εισάγετε αντί αυτής την $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Εισάγετε έναν τηλεφωνικό αριθμό για να δημιουργηθεί ένας σύνδεσμος που θα σας επιτρέπει να κάνετε κλήση με το ClickToDial για τον χρήστη %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Εμφάνιση διεύθυνσης επιχείρησης DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Χρήστες & Ομάδες Module0Desc=Users / Employees and Groups management @@ -476,7 +485,7 @@ Module1Desc=Διαχείριση εταιρειών και επαφών (πελ Module2Name=Εμπορικό Module2Desc=Εμπορική διαχείριση Module10Name=Λογιστική -Module10Desc=Απλές αναφορές λογιστικής (ημερολόγια, τζίρος) βασισμένα στα περιεχόμενο της βάσης δεδομένων. Χωρίς αποστολές. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Προτάσεις Module20Desc=Διαχείριση προσφορών Module22Name=Μαζική αποστολή e-mail @@ -543,8 +552,8 @@ Module400Name=Έργα/Ευκαιρίες/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Ημερολόγιο ιστού Module410Desc=Διεπαφή ημερολογίου ιστού -Module500Name=Ειδικά έξοδα -Module500Desc=Διαχείριση ειδικών εξόδων (φόροι, δόσεις) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Δάνειο @@ -558,14 +567,14 @@ Module700Name=Δωρεές Module700Desc=Donation management Module770Name=Αναφορές εξόδων Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Δημιουργία εγγράφων Module1520Desc=Δημιουργία εγγράφου για μαζικά mail Module1780Name=Ετικέτες/Κατηγορίες -Module1780Desc=Δημιουργήστε ετικέτες/κατηγορίες (προϊόντα, πελάτες, προμηθευτές, επαφές ή μέλη) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Δυναμικές Τιμές @@ -573,7 +582,7 @@ Module2200Desc=Ενεργοποιήστε τη χρήση των μαθηματ Module2300Name=Προγραμματισμένες εργασίες Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -610,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Λογιστική (για προχωρημένους) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Απευθείας εκτύπωση (χωρίς να ανοίξετε τα έγγραφα) χρησιμοποιώντας Cups IPP διασύνδεση (Ο Εκτυπωτής πρέπει να είναι ορατός από τον server, και το CUPS πρέπει να έχει εγκατασταθεί στο server). Module55000Name=Δημοσκόπηση, έρευνα ή ψηφοφορία @@ -619,6 +628,8 @@ Module59000Name=Περιθώρια Module59000Desc=Πρόσθετο για την διαχείριση των περιθωρίων Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Διεθνείς Εμπορικός Όρος +Module62000Desc=Προσθέστε δυνατότητες για τη διαχείριση του Διεθνή Εμπορικού Όρου Module63000Name=Πόροι Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -833,11 +844,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Δημιουργία/τροποποίηση των αιτήσεων αδειών σας +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Διαγραφή των αιτήσεων άδειας -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Δημιουργία/τροποποίηση των αιτήσεων αδειών για όλους +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Λεπτομέρειες προγραμματισμένης εργασίας Permission23002=Δημιουργήστε/ενημερώστε μια προγραμματισμένη εργασία @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Ποσό των ενσήμων DictionaryPaymentConditions=Όροι πληρωμής DictionaryPaymentModes=Τρόποι πληρωμής DictionaryTypeContact=Τύποι Επικοινωνίας/Διεύθυνση +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Οικολογικός φόρος (ΑΗΗΕ) DictionaryPaperFormat=Μορφές χαρτιού DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=Διαχείριση Φ.Π.Α. VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Τιμή LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +989,7 @@ Host=Διακομιστής DriverType=Driver type SummarySystem=Σύνοψη πληροφοριών συστήματος SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Εταιρία/Οργανισμός +MenuCompanySetup=Company/Organization DefaultMenuManager= Τυπικός διαχειριστής μενού DefaultMenuSmartphoneManager=Διαχειριστής μενού Smartphone Skin=Θέμα @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Προκαθορισμένη Γλώσσα (κωδ. γλώσσας) EnableMultilangInterface=Ενεργοποίησ πολυγλωσσικού περιβάλλοντος EnableShowLogo=Εμφάνιση λογότυπου στο αριστερό μενού -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Όνομα CompanyAddress=Διεύθυνση CompanyZip=Τ.Κ. @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Ιστορικό εισόδου χρηστών @@ -1048,7 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1181,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Ρυθμίσεις αρθρώματος Εταιριών -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Πρότυπα εγγράφων DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1196,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Ελεύθερο κείμενο στις προσφορ WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ρωτήστε για τον τραπεζικό λογαριασμό προορισμού της προσφοράς ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1441,6 +1458,9 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Ρύθμιση module Αποθήκη +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Αποτυχία προετοιμασίας μενού ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Βάσει μετρητών +OptionVATDefault=Standard basis OptionVATDebitOption=Βάσει δεδουλευμένων OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Χρόνος της καταλληλότητας του ΦΠΑ εξ ορισμού ανάλογα την επιλογή: OnDelivery=Κατά την αποστολή OnPayment=Κατά την πληρωμή @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Αγορά Sell=Πώληση InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Μη χρησιμοποιείται διφορούμε SalariesSetup=Ρύθμιση module μισθών SortOrder=Σειρά ταξινόμησης Format=Μορφή -TypePaymentDesc=0:Τύπος πληρωμής πελάτη, 1:Τύπος πληρωμής προμηθευτή, 2:Τύπος πληρωμής τόσο για τους πελάτες όσο και για τους προμηθευτές +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Χρώμα τίτλου σελίδας +TextTitleColor=Text color of Page title LinkColor=Χρώμα σε συνδέσμους PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Χρώμα φόντου για το επάνω μενού TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Χρώμα φόντου για το αριστερό μενού BackgroundTableTitleColor=Χρώμα φόντου για τη γραμμή επικεφαλίδας του πίνακα +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Χρώμα φόντου για τις περιττές (μονές) γραμμές του πίνακα BackgroundTableLineEvenColor=Χρώμα φόντου για τις άρτιες (ζυγές) γραμμές του πίνακα MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=Για αποστολή παραγγελίας πελάτη -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Προσφορές πελατών +MailToSendOrder=Παραγγελίες πελατών +MailToSendInvoice=Τιμολόγια πελατών +MailToSendShipment=Αποστολές +MailToSendIntervention=Παρεμβάσεις +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Συμβόλαια +MailToThirdparty=Πελ./Προμ. +MailToMember=Μέλη +MailToUser=Χρήστες +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang index bdf0f29697e..4ac495505cc 100644 --- a/htdocs/langs/el_GR/agenda.lang +++ b/htdocs/langs/el_GR/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Μέλος %s επικυρωθεί MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Μέλος %s διαγράφηκε -MemberSubscriptionAddedInDolibarr=Συνδρομή για το μέλος %s προστέθηκε +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Η αποστολή %s επικυρώθηκε ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=Μπορείτε ακόμη να προσθέσετε τις AgendaUrlOptions3=logina=%s να περιορίσει την παραγωγή ενεργειών που ανήκουν στον χρήστη %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID να περιορίσει την παραγωγή της σε ενέργειες που σχετίζονται με το έργο PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Εμφάνιση γενεθλίων των επαφών AgendaHideBirthdayEvents=Απόκρυψη γενεθλίων των επαφών Busy=Απασχολ. @@ -109,7 +112,7 @@ ExportCal=Εξαγωγή ημερολογίου ExtSites=Εισαγωγή εξωτερικών ημερολογίων ExtSitesEnableThisTool=Εμφάνιση εξωτερικών ημερολογίων (ορίζεται από τις γενικές ρυθμίσεις) στην ημερήσια διάταξη. Δεν επηρεάζει τα εξωτερικά ημερολόγια που ορίζονται από τους χρήστες. ExtSitesNbOfAgenda=Αριθμός ημερολογίων -AgendaExtNb=Ημερολόγιο nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL για να αποκτήσετε πρόσβαση στο .ical αρχείο ExtSiteNoLabel=Χωρίς Περιγραφή VisibleTimeRange=Ορατό χρονικό εύρος diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index b49c8e942a7..a4aae2d100c 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -67,6 +67,7 @@ PaidBack=Paid back DeletePayment=Διαγραφή Πληρωμής ConfirmDeletePayment=Είστε σίγουροι ότι θέλετε να διαγράψετε την πληρωμή; ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Πληρωμές Προμηθευτών ReceivedPayments=Ληφθείσες Πληρωμές ReceivedCustomersPayments=Ληφθείσες Πληρωμές από πελάτες @@ -91,7 +92,7 @@ PaymentAmount=Σύνολο πληρωμής ValidatePayment=Επικύρωση πληρωμής PaymentHigherThanReminderToPay=Η πληρωμή είναι μεγαλύτερη από το υπόλοιπο HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Προσοχή, το ποσό πληρωμής ενός ή περισσοτέρων λογαριασμών είναι υψηλότερο από την υπόλοιπη να πληρωμή.
    Επεξεργαστείτε την εγγραφή σας, αλλιώς κάντε επιβεβαίωση. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Χαρακτηρισμός ως 'Πληρωμένο'' ClassifyPaidPartially=Χαρακτηρισμός ως 'Μη Εξοφλημένο' ClassifyCanceled=Χαρακτηρισμός ως 'Εγκαταλελειμμένο' @@ -108,8 +109,9 @@ CancelBill=Ακύρωση Τιμολογίου SendRemindByMail=Αποστολή υπενθύμισης με email DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Μετατροπή σε μελλοντική έκπτωση +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Εισαγωγή πληρωμής από πελάτη EnterPaymentDueToCustomer=Πληρωμή προς προμηθευτή DisabledBecauseRemainderToPayIsZero=Ανενεργό λόγο μηδενικού υπολοίπου πληρωμής @@ -118,8 +120,8 @@ BillStatus=Κατάσταση τιμολογίου StatusOfGeneratedInvoices=Κατάσταση δημιουργηθέντων τιμολογίων BillStatusDraft=Πρόχειρο (απαιτείται επικύρωση) BillStatusPaid=Πληρωμένο -BillStatusPaidBackOrConverted=Refund or converted into discount -BillStatusConverted=Μετατράπηκε σε έκπτωση +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Εγκαταλελειμμένο BillStatusValidated=Επικυρωμένο (χρήζει πληρωμής) BillStatusStarted=Ξεκίνησε @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Εκκρεμής AmountExpected=Ποσό που ζητήθηκε ExcessReceived=Περίσσεια που λήφθηκε +ExcessPaid=Excess paid EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Έκπτωση SendBillRef=Υποβολή των τιμολογίων %s @@ -283,16 +286,20 @@ Deposit=Κατάθεση Deposits=Καταθέσεις DiscountFromCreditNote=Έκπτωση από το πιστωτικό τιμολόγιο %s DiscountFromDeposit=Πληρωμές από το τιμολόγιο κατάθεσης %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Νέα απόλυτη έκπτωση NewRelativeDiscount=Νέα σχετική έκπτωση +DiscountType=Discount type NoteReason=Σημείωση/Αιτία ReasonDiscount=Αιτία DiscountOfferedBy=Παραχωρούνται από -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Διεύθυνση χρέωσης HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Σημείωση πληρωμής ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Κάθε %s ημέρες FrequencyPer_m=Κάθε %s μήνες FrequencyPer_y=Κάθε %s χρόνια @@ -341,10 +354,10 @@ NextDateToExecution=Ημερομηνία δημιουργίας του επόμ NextDateToExecutionShort=Date next gen. DateLastGeneration=Ημερομηνία τελευταίας δημιουργίας DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Μέγιστος αρ δημιουργηθλεντων τιμολογίων -NbOfGenerationDone=Αρ. δημιουργηθέντων ολοκληρωμένων τιμολογίων -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Αυτόματη επικύρωση τιμολογίων GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -498,9 +511,14 @@ SituationAmount=Κατάσταση τιμολογίου ποσό (καθαρό) SituationDeduction=Αφαίρεση κατάστασης ModifyAllLines=Τροποποίηση σε όλες τις γραμμές CreateNextSituationInvoice=Δημιουργήστε την επόμενη κατάσταση +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=Το τιμολόγιο δεν είναι το τελευταίο της σειράς και δεν πρέπει να τροποποιηθεί DisabledBecauseNotLastInCycle=Η επόμενη κατάσταση υπάρχει ήδη. DisabledBecauseFinal=Η κατάσταση αυτή είναι οριστική. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=Κ CantBeLessThanMinPercent=Η πρόοδος δεν μπορεί να είναι μικρότερη από την αξία του στην προηγούμενη κατάσταση. NoSituations=Δεν υπάρχουν ανοικτές καταστάσεις InvoiceSituationLast=Τελικό και γενικό τιμολόγιο @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/el_GR/categories.lang b/htdocs/langs/el_GR/categories.lang index 4b61c434dc2..c8170e9ebfa 100644 --- a/htdocs/langs/el_GR/categories.lang +++ b/htdocs/langs/el_GR/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Πεδίο Ετικέτα/Κατηγορία Μελών ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Περιοχή Ετικετών/Κατηγοριών Λογαριασμών ProjectsCategoriesArea=Projects tags/categories area -SubCats=Υποκατηγορίες +SubCats=Sub-categories CatList=Λίστα Ετικετών/Κατηγοριών NewCategory=Νέα Ετικέτα/Κατηγορία ModifCat=Τροποποίηση Ετικέτας/Κατηγορίας @@ -85,3 +85,4 @@ CategorieRecursivHelp=Εάν είναι ενεργοποιημένο, το πρ AddProductServiceIntoCategory=Προσθέστε το ακόλουθο προϊόν/υπηρεσία ShowCategory=Εμφάνιση ετικέτας/κατηγορίας ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/el_GR/commercial.lang b/htdocs/langs/el_GR/commercial.lang index b20ec8086ff..fcd6f86ea4e 100644 --- a/htdocs/langs/el_GR/commercial.lang +++ b/htdocs/langs/el_GR/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Κλείσιμο ActionAC_EMAILING=Αποστολή μαζικών email ActionAC_COM=Αποστολή παραγγελίας πελάτη με email ActionAC_SHIP=Αποστολή αποστολής με e-mail -ActionAC_SUP_ORD=Αποστολή παραγγελίας προμηθευτή με email -ActionAC_SUP_INV=Αποστολή τιμολογίου προμηθευτή με email +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Άλλο ActionAC_OTH_AUTO=Αυτόματα εισηγμένα συμβάντα ActionAC_MANUAL=Χειροκίνητα εισηγμένα συμβάντα diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang index fba23751912..ef61b1842c5 100644 --- a/htdocs/langs/el_GR/companies.lang +++ b/htdocs/langs/el_GR/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Είστε βέβαιοι ότι θέλετε να διαγ MenuNewThirdParty=Νέα εγγραφή MenuNewCustomer=Νέος Πελάτης MenuNewProspect=Νέα Προοπτική -MenuNewSupplier=Νέος Προμηθευτής +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Νέος Ιδιώτης -NewCompany=Νέα εταιρία (προοπτική, πελάτης, προμηθευτής)) -NewThirdParty=Νέος Πελ./Προμ. (προοπτική, πελάτης, προμηθευτής) -CreateDolibarrThirdPartySupplier=Δημιουργήστε ένα Πελ.Προμ. (προμηθευτής) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create thirdpary CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Περιοχή προοπτικής @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Προοπτικές ThirdPartyCustomers=Πελάτες ThirdPartyCustomersStats=Πελάτες ThirdPartyCustomersWithIdProf12=Πελάτες με %s ή %s -ThirdPartySuppliers=Προμηθευτές +ThirdPartySuppliers=Vendors ThirdPartyType=Τύπος Πελ./Προμ. Individual=Ιδιώτης ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Γονική εταιρία Subsidiaries=Θυγατρικές -ReportByCustomers=Αναφορά ανά πελάτες +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Αναφορά ανά τιμή CivilityCode=Προσφωνήσεις RegisteredOffice=Έδρα της εταιρείας @@ -75,10 +76,12 @@ Town=Πόλη Web=Ιστοσελίδα Poste= Θέση DefaultLang=Γλώσσα -VATIsUsed=Χρήση ΦΠΑ -VATIsNotUsed=Χωρίς ΦΠΑ +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Total proposals OverAllOrders=Total orders @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=Τύπος RE TypeLocaltax2ES=Τύπος IRPF WrongCustomerCode=Άκυρος κωδικός πελάτη -WrongSupplierCode=Άκυρος κωδικός προμηθευτή +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Μοντέλου κωδικού πελάτη -SupplierCodeModel=Μοντέλο κωδικού προμηθευτή +SupplierCodeModel=Vendor code model Gencod=Barcode ##### Professional ID ##### ProfId1Short=Επάγγελμα @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Α.Φ.Μ -VATIntraShort=Α.Φ.Μ. +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Το συντακτικό είναι έγκυρο +VATReturn=VAT return ProspectCustomer=Προοπτική / Πελάτης Prospect=Προοπτική CustomerCard=Καρτέλα Πελάτη Customer=Πελάτης CustomerRelativeDiscount=Σχετική έκπτωση πελάτη +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Σχετική έκπτωση CustomerAbsoluteDiscountShort=Απόλυτη έκπτωση CompanyHasRelativeDiscount=This customer has a discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer still has discount credits for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Ο πελάτης εξακολουθεί να έχει πιστωτικά τιμολόγια για %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Απόλυτες εκπτώσεις (Επικυρωμένες απ' όλους τους χρήστες) -CustomerAbsoluteDiscountMy=Απόλυτες εκπτώσεις (Επικυρωμένες από εσάς) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Καμία Supplier=Προμηθευτής AddContact=Δημιουργία επαφής @@ -291,13 +304,13 @@ DeleteACompany=Διαγραφή εταιρίας PersonalInformations=Προσωπικά δεδομένα AccountancyCode=Λογιστική λογαριασμού CustomerCode=Κωδικός Πελάτη -SupplierCode=Κωδικός Προμηθευτή +SupplierCode=Vendor code CustomerCodeShort=Κωδικός Πελάτη -SupplierCodeShort=Κωδικός Προμηθευτή +SupplierCodeShort=Vendor code CustomerCodeDesc=Κωδικός πελάτη, μοναδικός για όλους τους πελάτες -SupplierCodeDesc=Κωδικός προμηθευτή, μοναδικός για όλους τους προμηθευτές +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Απαιτείται αν το στοιχείο είναι πελάτης ή προοπτική -RequiredIfSupplier=Απαιτείται αν ο Πελ./Προμ. είναι προμηθευτής +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Η εγκυρότητα καθορίζεται από το άρθρωμα ThisIsModuleRules=Κανόνες αρθρώματος ProspectToContact=Προοπτική σε Επαφή @@ -325,7 +338,7 @@ MyContacts=Αντιπρόσωποι επικοινωνίας Capital=Κεφάλαιο CapitalOf=Capital of %s EditCompany=Επεξεργασία Εταιρίας -ThisUserIsNot=Αυτός ο χρήστης δεν είναι προοπτική πελάτης ούτε προμηθευτής +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Έλεγχος VATIntraCheckDesc=Ο σύνδεσμος %s σας επιτρέπει να επικοινωνήσετε τον ευρωπαϊκό οργανισμό ελέγχου ΑΦΜ. Απαιτείται σύνδεση με το Internet. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=Χωρίς πρόσβαση στο Dolibarr ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Αντιπρόσωποι και ιδιότητες ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Επαφές / Διευθύνσεις (από Πελ./Προμ. ή όχι) και χαρακτηριστικά -ImportDataset_company_3=Στοιχεία τραπεζικού λογαριασμού -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Επίπεδο τιμής DeliveryAddress=Διεύθυνση αποστολής AddAddress=Δημιουργία διεύθυνσης -SupplierCategory=Κατηγορία Προμηθευτή +SupplierCategory=Vendor category JuridicalStatus200=Ανεξάρτητος DeleteFile=Διαγραφή Αρχείου ConfirmDeleteFile=Είστε σίγουροι ότι θέλετε να διαγράψετε το αρχείο; @@ -393,7 +406,7 @@ FiscalYearInformation=Πληροφορίες Οικονομικού Έτους FiscalMonthStart=Μήνας Εκκίνησης Οικονομικού Έτους YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=Λίστα Προμηθευτών +ListSuppliersShort=List of vendors ListProspectsShort=Λίστα Προοπτικών ListCustomersShort=Λίστα Πελατών ThirdPartiesArea=Περιοχή Πελ./Προμ. και επαφών @@ -406,15 +419,16 @@ ProductsIntoElements=Κατάλογος των προϊόντων/υπηρεσι CurrentOutstandingBill=Τρέχον εκκρεμείς λογαριασμός OutstandingBill=Μέγιστο. για εκκρεμείς λογαριασμό OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Customer/supplier code is free. This code can be modified at any time. ManagingDirectors=Διαχειριστής (ες) ονομασία (CEO, διευθυντής, πρόεδρος ...) MergeOriginThirdparty=Διπλότυπο Πελ./Προμ. ( Πελ./Προμ. θέλετε να διαγραφεί) MergeThirdparties=Συγχώνευση Πελ./Προμ. ConfirmMergeThirdparties=Είστε σίγουροι ότι θέλετε να εισάγεται τα στοιχεία αυτού του Πελ./Προμ. στον υπάρχον; Όλα τα συνδεδεμένα πεδία (Τιμολόγια, Παραγγελίες, ....) θα μετακινηθούν στον υπάρχον Πελ./Προμ., και έπειτα αυτός ο Πελ./Προμ. θα διαγραφεί. -ThirdpartiesMergeSuccess=Πελ./Προμ. έχουν συγχωνευθεί +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=Υπήρξε ένα σφάλμα κατά τη διαγραφή των Πελ./Προμ.. Παρακαλώ ελέγξτε το αρχείο καταγραφής. Αλλαγές έχουν επανέλθει. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index 0feeec6e88f..973ad9b8a09 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -31,10 +31,11 @@ Credit=Πίστωση Piece=Λογιστικό Εγγρ. AmountHTVATRealReceived=Σύνολο καθαρών εισπράξεων AmountHTVATRealPaid=Σύνολο καθαρών πληρωμένων -VATToPay=Φ.Π.Α. Πωλήσεων +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Περιοχή Οικονομικών/Περιουσια NewPayment=Νέα Πληρωμή Payments=Πληρωμές PaymentCustomerInvoice=Πληρωμή τιμολογίου πελάτη -PaymentSupplierInvoice=Πληρωμή τιμολογίου προμηθευτή +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Πληρωμή Κοινωνικής/Φορολογικής εισφοράς PaymentVat=Πληρωμή Φ.Π.Α. ListPayment=Λίστα πληρωμών ListOfCustomerPayments=Λίστα πληρωμών πελατών -ListOfSupplierPayments=Λίστα πληρωμών προμηθευτών +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Ημερομηνία έναρξης περιόδου DateEndPeriod=Ημερομηνία λήξης περιόδου newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=Πληρωμές IRPF VATPayment=Πληρωμή ΦΠΑ πωλήσεων VATPayments=Πληρωμές ΦΠΑ πωλήσεων VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Πληρωμές Κοινωνικών/Φορολογικών εισφορών ShowVatPayment=Εμφάνιση πληρωμής φόρου TotalToPay=Σύνολο πληρωμής BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Αριθμός Λογαριασμού @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Έκθεση του τρίτου IRPF -LT1ReportByCustomersInInputOutputModeES=Αναφορά Πελ./Προμ. RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Αναφορά Πελ./Προμ. RE +LT2ReportByCustomersES=Έκθεση του τρίτου IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Αναφορά από τον ΦΠΑ των πελατών εισπράττεται και καταβάλλεται -VATReportByCustomersInDueDebtMode=Αναφορά από τον ΦΠΑ των πελατών εισπράττεται και καταβάλλεται -VATReportByQuartersInInputOutputMode=Αναφορά συντελεστή του ΦΠΑ που εισπράττεται και καταβάλλεται -LT1ReportByQuartersInInputOutputMode=Αναφορά με ποσοστό RE -LT2ReportByQuartersInInputOutputMode=Αναφορά IRPF επιτόκιο -VATReportByQuartersInDueDebtMode=Αναφορά συντελεστή του ΦΠΑ που εισπράττεται και καταβάλλεται -LT1ReportByQuartersInDueDebtMode=Αναφορά με ποσοστό RE -LT2ReportByQuartersInDueDebtMode=Αναφορά IRPF επιτόκιο +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Αναφορά με ποσοστό RE +LT2ReportByQuartersES=Αναφορά IRPF επιτόκιο SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- Για τις υπηρεσίες, η αναφορά περιλαμβάνει τους κανονισμούς ΦΠΑ που πράγματι εισπράχθηκαν ή εκδίδονται με βάση την ημερομηνία πληρωμής. -RulesVATInProducts=- Για τα υλικά περιουσιακά στοιχεία, περιλαμβάνει τα τιμολόγια ΦΠΑ, με βάση την ημερομηνία έκδοσης του τιμολογίου. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Για τις υπηρεσίες, η έκθεση περιλαμβάνει τα τιμολόγια ΦΠΑ που οφείλεται, αμειβόμενη ή μη, με βάση την ημερομηνία έκδοσης του τιμολογίου. -RulesVATDueProducts=- Για τα υλικά περιουσιακά στοιχεία, περιλαμβάνει τα τιμολόγια ΦΠΑ, με βάση την ημερομηνία έκδοσης του τιμολογίου. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/τιμολόγιο NotUsedForGoods=Δεν γίνεται χρήση σε υλικά αγαθά ProposalStats=Στατιστικά στοιχεία σχετικά με τις προτάσεις @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=Ανά προϊόντα και υπηρεσίες +ByProductsAndServices=By product and service RefExt=Εξωτερικές αναφορές ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Σύνδεση με παραγγελία @@ -210,15 +218,16 @@ Mode1=Μέθοδος 1 Mode2=Μέθοδος 2 CalculationRuleDesc=Για να υπολογιστεί το συνολικό ΦΠΑ, υπάρχουν δύο μέθοδοι:
    Μέθοδος 1 στρογγυλοποίηση ΦΠΑ για κάθε γραμμή, στη συνέχεια, αθροίζοντας τους.
    Μέθοδος 2 αθροίζοντας όλων των ΦΠΑ σε κάθε γραμμή, τότε η στρογγυλοποίηση είναι στο αποτέλεσμα.
    Το τελικό αποτέλεσμα μπορεί να διαφέρει από λίγα λεπτά. Προεπιλεγμένη λειτουργία είναι η λειτουργία %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Αναφορά του κύκλου εργασιών ανά προϊόν, όταν χρησιμοποιείτε ταμειακή λογιστική η λειτουργία δεν είναι σχετική. Η αναφορά αυτή είναι διαθέσιμη μόνο όταν χρησιμοποιείτε λογιστική δέσμευση τρόπος (ανατρέξτε τη Ρύθμιση του module λογιστικής). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Τρόπος υπολογισμού AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/el_GR/cron.lang b/htdocs/langs/el_GR/cron.lang index 329268a4313..c2fe5100a6a 100644 --- a/htdocs/langs/el_GR/cron.lang +++ b/htdocs/langs/el_GR/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Δεν έχουν καταχωρηθεί εργασίες CronPriority=Προτεραιότητα CronLabel=Ετικέτα CronNbRun=Nb. έναρξης -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Κάθε JobFinished=Ξεκίνησε και τελείωσε #Page card @@ -74,9 +74,10 @@ CronFrom=Από CronType=Είδος εργασίας CronType_method=Call method of a PHP Class CronType_command=Εντολή Shell -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Αντίγραφο ασφαλείας τοπικής βάσης δεδομένων -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/el_GR/dict.lang b/htdocs/langs/el_GR/dict.lang index 6938c85aacd..1b10a64cfd6 100644 --- a/htdocs/langs/el_GR/dict.lang +++ b/htdocs/langs/el_GR/dict.lang @@ -5,7 +5,8 @@ CountryIT=Ιταλία CountryES=Ισπανία CountryDE=Γερμανία CountryCH=Σουηδία -CountryGB=Μεγάλη Βρετανία +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Ηνωμένο Βασίλειο CountryUK=Ηνωμένο Βασίλειο CountryIE=Ιρλανδία CountryCN=Κίνα diff --git a/htdocs/langs/el_GR/ecm.lang b/htdocs/langs/el_GR/ecm.lang index b39dffe3081..ca19c547e78 100644 --- a/htdocs/langs/el_GR/ecm.lang +++ b/htdocs/langs/el_GR/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Εμφάνιση φακέλου DeleteSection=Διαγραφή φακέλου ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Διαχειριστής Αρχείων -ECMSelectASection=Select a directory on left tree... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index 9bf1c660882..dd51f028504 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Απαιτείται Bar code ErrorCustomerCodeAlreadyUsed=Ο κωδικός πελάτη που έχει ήδη χρησιμοποιηθεί ErrorBarCodeAlreadyUsed=Το Bar code χρησιμοποιείται ήδη ErrorPrefixRequired=Απαιτείται Πρόθεμα -ErrorBadSupplierCodeSyntax=Bad σύνταξη για τον κωδικό προμηθευτή -ErrorSupplierCodeRequired=Κωδικός προμηθευτή που απαιτούνται -ErrorSupplierCodeAlreadyUsed=Κωδικός προμηθευτή που ήδη χρησιμοποιείται +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Λάθος παράμετρος ErrorBadValueForParameter=Η τιμή '%s' δεν είναι έγγυρη για την παράμετρο '%s' ErrorBadImageFormat=Το αρχείο εικόνας δεν έχει μια υποστηριζόμενη μορφή (Η PHP σας δεν υποστηρίζει λειτουργίες για να μετατρέψετε τις εικόνες αυτής της μορφής) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Η αντιστοίχιση Dolibarr-LDAP δεν εί ErrorLDAPMakeManualTest=Ένα αρχείο. Ldif έχει δημιουργηθεί στον φάκελο %s. Προσπαθήστε να το φορτώσετε χειροκίνητα από την γραμμή εντολών για να έχετε περισσότερες πληροφορίες σχετικά με τα σφάλματα. ErrorCantSaveADoneUserWithZeroPercentage=Δεν μπορεί να σώσει μια ενέργεια με "δεν statut ξεκίνησε" αν πεδίο "γίνεται από" είναι επίσης γεμάτη. ErrorRefAlreadyExists=Κωδικός που χρησιμοποιείται για τη δημιουργία ήδη υπάρχει. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Δεν είναι δυνατή η διαγραφή της εγγραφής. @@ -87,7 +87,7 @@ ErrorsOnXLines=Λάθη σε %s γραμμές πηγή ErrorFileIsInfectedWithAVirus=Το πρόγραμμα προστασίας από ιούς δεν ήταν σε θέση να επικυρώσει το αρχείο (αρχείο μπορεί να μολυνθεί από έναν ιό) ErrorSpecialCharNotAllowedForField=Ειδικοί χαρακτήρες δεν επιτρέπονται για το πεδίο "%s" ErrorNumRefModel=Μια αναφορά υπάρχει στη βάση δεδομένων (%s) και δεν είναι συμβατές με αυτόν τον κανόνα αρίθμηση. Αφαιρέστε το αρχείο ή μετονομαστεί αναφοράς για να ενεργοποιήσετε αυτή την ενότητα. -ErrorQtyTooLowForThisSupplier=Ποσότητα πολύ χαμηλή αυτής της επιχείρησης ή καμία τιμή που ορίζεται για το προϊόν αυτής της επιχείρησης +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Σφάλμα στην μάσκα ErrorBadMaskFailedToLocatePosOfSequence=Σφάλμα, μάσκα χωρίς τον αύξοντα αριθμό @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=Η ημερομηνία δεν μπορεί να είναι μεταγενέστερη από τη σημερινή ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Η χώρα του προμηθευτή δεν καθορίστηκε. Κάντε πρώτα την διόρθωση. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/el_GR/incoterm.lang b/htdocs/langs/el_GR/incoterm.lang deleted file mode 100644 index e1b8fddb2dc..00000000000 --- a/htdocs/langs/el_GR/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Διεθνείς Εμπορικός Όρος -Module62000Desc=Προσθέστε δυνατότητες για τη διαχείριση του Διεθνή Εμπορικού Όρου -IncotermLabel=Διεθνείς Εμπορικοί Όροι diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang index b1c5b231c8e..68e327f6649 100644 --- a/htdocs/langs/el_GR/install.lang +++ b/htdocs/langs/el_GR/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Το αρχείο ρυθμίσεων < ConfFileCouldBeCreated=Το αρχείο ρυθμίσεων %sθα μπορούσε να δημιουργηθεί. ConfFileIsNotWritable=Το αρχείο ρυθμίσεων %s δεν είναι εγγράψιμο. Ελέγξτε τις άδειες. Για πρώτη εγκατάσταση, ο web server σας θα πρέπει να έχει άδεια για να μπορεί να εγγράφει σε αυτό το αρχείο κατά την διάρκεια της διαδικασίας ρύθμισης. (Π.χ. "chmod 666" σε ένα ΛΣ τύπου Unix). ConfFileIsWritable=Το αρχείο ρυθμίσεων %s είναι εγγράψιμο. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Φορτώσετε εκ νέου όλες τις πληροφορίες από το αρχείο ρυθμίσεων. PHPSupportSessions=Η PHP υποστηρίζει συνεδρίες. PHPSupportPOSTGETOk=Η PHP υποστηρίζει μεταβλητές POST και GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Αποτυχία δημιουργίας λογαρια WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should remove the install directory or rename it to install.lock in order to avoid its malicious use. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -196,6 +197,8 @@ MigrationEvents=Μετακίνηση γεγονότων για να προσθέ MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Ενημέρωση φορέα τιμών πεδίου στον πίνακα llx_societe_remise MigrationRemiseExceptEntity=Ενημέρωση φορέα τιμών πεδίου στον πίνακα llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Επαναφόρτωση ενθεμάτων %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Εμφάνιση μη διαθέσιμων επιλογών diff --git a/htdocs/langs/el_GR/ldap.lang b/htdocs/langs/el_GR/ldap.lang index c61399f25fb..575d9218a0b 100644 --- a/htdocs/langs/el_GR/ldap.lang +++ b/htdocs/langs/el_GR/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Κωδικός πρόσβασης για το Domain YouMustChangePassNextLogon=Κωδικός πρόσβασης για %s χρήστη στο %s Domain πρέπει να αλλάξει. UserMustChangePassNextLogon=Ο χρήστης πρέπει να αλλάξει τον κωδικό πρόσβασης για το %s Domain LDAPInformationsForThisContact=Πληροφορίες στο LDAP βάση δεδομένων για αυτήν την επαφή @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Επικοινωνία συγχρονισμένη ForceSynchronize=Δυναμικός συγχρονισμός Dolibarr -> LDAP ErrorFailedToReadLDAP=Αποτυχία ανάγνωσης LDAP βάση δεδομένων. Ελέγξτε LDAP εγκατάσταση module και την προσβασιμότητα της βάσης δεδομένων. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/el_GR/loan.lang b/htdocs/langs/el_GR/loan.lang index c25a6583076..6aa5b4546dd 100644 --- a/htdocs/langs/el_GR/loan.lang +++ b/htdocs/langs/el_GR/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Κεφάλαιο Κίνησης Insurance=Ασφάλεια Αυτοκινήτου Interest=Χρεωστικοί Τόκοι Nbterms=Αριθμός των όρων +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Επιβεβαίωση διαγραφής δανείου LoanDeleted=Το Δάνειο διαγράφηκε με επιτυχία ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Πληρωμή δανείου -# Calc -LoanCalc=Υπολογιστής τραπεζικού δανείου -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Διάρκεια του δανείου -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Εξήγηση υπολογισμού -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Πληροφορίες πληρωμής υποθήκης -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Συνολικά για το έτος -MonthlyPayment=Μηνιαίες πληρωμές -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Χρεωστικοί Τόκοι +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang index 45951a967ec..5930b818f81 100644 --- a/htdocs/langs/el_GR/mails.lang +++ b/htdocs/langs/el_GR/mails.lang @@ -11,7 +11,9 @@ MailFrom=Αποστολέας MailErrorsTo=Σφάλματα σε MailReply=Απάντηση σε MailTo=Παραλήπτης(ες) +MailToUsers=To user(s) MailCC=Αντιγραφή σε +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Μήνυμα @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Αρ. επιλεγμένων NbIgnored=Nb ignored NbSent=Αρ. απεσταλμένων +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Τρέχων αριθμός των στοχευμένων UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Ελάχιστη τιμή @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Πληροφορίες - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index f6090a6db7b..1e421f17436 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Η παράμετρος %s δεν είναι καθορ ErrorUnknown=Άγνωστο σφάλμα ErrorSQL=Σφάλμα SQL ErrorLogoFileNotFound=Το λογότυπο '%s' δεν βρέθηκε -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Πηγαίνετε στις ρυθμίσεις του αρθρώματος για να το διορθώσετε. ErrorFailedToSendMail=Αποτυχία αποστολής mail (αποστολέας=%s, παραλήπτης=%s) ErrorFileNotUploaded=Το αρχείο δεν φορτώθηκε. Βεβαιωθείτε ότι το μέγεθος δεν υπερβαίνει το μέγιστο επιτρεπόμενο όριο, ότι υπάρχει διαθέσιμος χώρος στο δίσκο και ότι δεν υπάρχει ήδη ένα αρχείο με το ίδιο όνομα σε αυτόν τον κατάλογο. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Σφάλμα, δεν ορίστηκαν π ErrorNoSocialContributionForSellerCountry=Σφάλμα, καμία κοινωνική εισφορά / φόροι ορίζονται για τη χώρα '%s'. ErrorFailedToSaveFile=Σφάλμα, αποτυχία αποθήκευσης αρχείου ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=Δεν έχετε εξουσιοδότηση για να το πραγματοποιήσετε SetDate=Ορισμός ημερομηνίας SelectDate=Επιλέξτε μια ημερομηνία SeeAlso=Δείτε επίσης %s SeeHere=Δείτε εδώ +ClickHere=Κάντε κλικ εδώ +Here=Here Apply=Εφαρμογή BackgroundColorByDefault=Προκαθορισμένο χρώμα φόντου FileRenamed=Το αρχείο μετονομάστηκε με επιτυχία @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Διαχειριστής Undefined=Ακαθόριστο PasswordForgotten=Έχετε ξεχάσει τον κωδικό πρόσβασής σας; +NoAccount=No account? SeeAbove=Δείτε παραπάνω HomeArea=Αρχική LastConnexion=Latest connection @@ -185,6 +188,7 @@ ToLink=Σύνδεσμος Select=Επιλογή Choose=Επιλογή Resize=Αλλαγή διαστάσεων +ResizeOrCrop=Resize or Crop Recenter=Επαναφορά στο κέντρο Author=Συντάκτης User=Χρήστης @@ -228,7 +232,7 @@ Limit=Όριο Limits=Όρια Logout=Αποσύνδεση NoLogoutProcessWithAuthMode=Δεν εφαρμόζεται το χαρακτηριστικό αποσύνδεσης με λειτουργία ελέγχου ταυτότητας %s -Connection=Σύνδεση +Connection=Είσοδος Setup=Ρυθμίσεις Alert=Συναγερμός MenuWarnings=Συναγερμοί @@ -325,8 +329,10 @@ Default=Προκαθορ. DefaultValue=Προκαθορισμένη Τιμή DefaultValues=Default values Price=Τιμή +PriceCurrency=Price (currency) UnitPrice=Τιμή Μονάδος UnitPriceHT=Τιμή Μονάδος (χ. Φ.Π.Α) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Τιμή Μονάδος PriceU=Τιμή μον. PriceUHT=Τιμή μον. @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P. (νόμισμα) PriceUTTC=Τιμή μον. (συμπ. Φ.Π.Α.) Amount=Ποσό AmountInvoice=Ποσό Τιμολογίου +AmountInvoiced=Amount invoiced AmountPayment=Ποσό Πληρωμής AmountHTShort=Ποσό (χ. Φ.Π.Α.) AmountTTCShort=Ποσό (με Φ.Π.Α.) @@ -353,6 +360,7 @@ AmountLT2ES=Ποσό IRPF AmountTotal=Συνολικό Ποσό AmountAverage=Μέσο Ποσό PriceQtyMinHT=Τιμή ελάχιστης ποσότητας (χ. ΦΠΑ) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Ποσοστό Total=Σύνολο SubTotal=Υποσύνολο @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Συντελεστής Φ.Π.Α. +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Μ.Ο. Sum=Σύνολο Delta=Δέλτα +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Επιλογή @@ -405,7 +416,7 @@ Favorite=Αγαπημένα ShortInfo=Info. Ref=Κωδ. ExternalRef=Κωδ. extern -RefSupplier=Αριθ. Τιμολογίου +RefSupplier=Ref. vendor RefPayment=Κωδ. πληρωμής CommercialProposalsShort=Εμπορικές προτάσεις Comment=Σχόλιο @@ -419,7 +430,8 @@ ActionRunningShort=Σε εξέλιξη ActionDoneShort=Ολοκληρωμένες ActionUncomplete=Μη ολοκληρωμένη LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Εταιρία/Οργανισμός +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Επαφές για αυτό το στοιχείο ContactsAddressesForCompany=Επαφές/Διευθύνσεις για αυτό το στοιχείο. AddressesForCompany=Διευθύνσεις για αυτό τον Πελ./Προμ. @@ -427,6 +439,9 @@ ActionsOnCompany=Ενέργειες για αυτό το στοιχείο ActionsOnMember=Εκδηλώσεις σχετικά με αυτό το μέλος ActionsOnProduct=Events about this product NActionsLate=%s καθυστερ. +ToDo=Να γίνουν +Completed=Completed +Running=Σε εξέλιξη RequestAlreadyDone=Η αίτηση έχει ήδη καταγραφεί Filter=Φίλτρο FilterOnInto=Κριτήρια αναζήτησης '%s' σε πεδίο @@ -480,7 +495,7 @@ Received=Παραλήφθηκε Paid=Πληρωμές Topic=Αντικείμενο ByCompanies=Ανά στοιχείο -ByUsers=Ανά χρήστη +ByUsers=By user Links=Σύνδεσμοι Link=Σύνδεσμος Rejects=Απορρίψεις @@ -606,9 +621,9 @@ BuildDoc=Δημιουργία Doc Entity=Οντότητα Entities=Οντότητες CustomerPreview=Προεπισκόπηση Πελάτη -SupplierPreview=Προεπισκόπηση Προμηθευτή +SupplierPreview=Vendor preview ShowCustomerPreview=Εμφάνιση Προεπισκόπησης Πελάτη -ShowSupplierPreview=Εμφάνιση Προεπισκόπησης Προμηθευτή +ShowSupplierPreview=Show vendor preview RefCustomer=Κωδ. Πελάτη Currency=Νόμισμα InfoAdmin=Πληροφορία για τους διαχειριστές @@ -616,7 +631,7 @@ Undo=Αναίρεση Redo=Επανεκτέλεση ExpandAll=Επέκταση όλων UndoExpandAll=Αναίρεση επέκτασης -SeeAll=See all +SeeAll=Εμφάνιση όλων Reason=Λόγος FeatureNotYetSupported=Η δυνατότητα δεν υποστηρίζεται ακόμη CloseWindow=Κλείσιμο Παραθύρου @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l CoreErrorTitle=Σφάλμα συστήματος CoreErrorMessage=Λυπούμαστε, παρουσιάστηκε ένα σφάλμα. Επικοινωνήστε με το διαχειριστή του συστήματος σας για να ελέγξετε τα αρχεία καταγραφής ή να απενεργοποιήστε το $ dolibarr_main_prod = 1 για να πάρετε περισσότερες πληροφορίες. CreditCard=Πιστωτική Κάρτα +ValidatePayment=Επικύρωση πληρωμής +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Τα πεδία %s είναι υποχρεωτικά FieldsWithIsForPublic=Τα πεδία με %s εμφανίζονται στην δημόσια λίστα των μελών. Αν δεν επιθυμείτε κάτι τέτοιο αποεπιλέξτε την επιλογή "Δημόσιο". AccordingToGeoIPDatabase=(σύμφωνα με το GeoIP) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Σχετικά Αντικείμενα ClassifyBilled=Χαρακτηρισμός ως τιμολογημένο +ClassifyUnbilled=Classify unbilled Progress=Πρόοδος -ClickHere=Κάντε κλικ εδώ FrontOffice=Front office BackOffice=Back office View=Προβολή @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Έργο Projects=Έργα Rights=Άδειες +LineNb=Line no. +IncotermLabel=Διεθνείς Εμπορικοί Όροι # Week day Monday=Δευτέρα Tuesday=Τρίτη @@ -890,7 +909,7 @@ Select2MoreCharacters=ή περισσότερους χαρακτήρες Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Φόρτωση περισσότερων αποτελεσμάτων Select2SearchInProgress=Αναζήτηση σε εξέλιξη -SearchIntoThirdparties=Συναλλασσόμενοι +SearchIntoThirdparties=Πελ./Προμ. SearchIntoContacts=Επαφές SearchIntoMembers=Μέλη SearchIntoUsers=Χρήστες @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Προϊόντα ή Υπηρεσίες SearchIntoProjects=Έργα SearchIntoTasks=Εργασίες SearchIntoCustomerInvoices=Τιμολόγια πελατών -SearchIntoSupplierInvoices=Τιμολόγια προμηθευτών +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Παραγγελίες πελατών -SearchIntoSupplierOrders=Παραγγελίες προμηθευτών +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Προσφορές πελατών -SearchIntoSupplierProposals=Προσφορές προμηθευτών +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Παρεμβάσεις SearchIntoContracts=Συμβόλαια SearchIntoCustomerShipments=Αποστολές Πελάτη @@ -914,5 +933,15 @@ CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=Όλοι -PayedBy=Payed by +PayedBy=Πληρώθηκε από PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Ανάθεση σε +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/el_GR/margins.lang b/htdocs/langs/el_GR/margins.lang index cb5a80a0c49..f11593a736a 100644 --- a/htdocs/langs/el_GR/margins.lang +++ b/htdocs/langs/el_GR/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Ως υπηρεσία UseDiscountOnTotal=Στο υποσύνολο MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Καθορίζει αν η συνολική έκπτωση που θεωρείται ως ένα προϊόν, μια υπηρεσία, ή μόνον επί του υποσυνόλου για τον υπολογισμό του περιθωρίου κέρδους. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Περιθώριο στην τιμή κόστους -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Τιμή κόστους UnitCharges=Χρεώσεων Charges=Επιβαρύνσεις @@ -41,4 +41,4 @@ rateMustBeNumeric=Βαθμολογήστε πρέπει να είναι μια markRateShouldBeLesserThan100=Το ποσοστό πρέπει να είναι χαμηλότερη από 100 ShowMarginInfos=Δείτε πληροφορίες για τα περιθώρια CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/el_GR/members.lang b/htdocs/langs/el_GR/members.lang index bd2daee5e45..d81d291808c 100644 --- a/htdocs/langs/el_GR/members.lang +++ b/htdocs/langs/el_GR/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Λίστα πιστοποιημένων δημοσ ErrorThisMemberIsNotPublic=Το μέλος δεν είναι δημόσιο ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Περιεχόμενα καρτέλας SetLinkToUser=Σύνδεση σε ένα χρήστη του Dolibarr SetLinkToThirdParty=Σύνδεση σε ένα στοιχείο του Dolibarr MembersCards=Επιχειρηματικές κάρτες μελών @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Η συνδρομή δεν καταγράφηκε AddSubscription=Δημιουργία εγγραφής ShowSubscription=Δείτε τη Συνδρομή -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Περιεχόμενα καρτέλας +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail για επικύρωση μέλους -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Χρήση email για χρήση ενημέρωσης όταν το Dolibarr λαμβάνει επιβεβαίωση για πιστοποιημένη πληρωμή συνδρομής (Παράδειγμα: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Το προϊόν χρησιμοποιείται για τη γραμμή από συνδρομές στο τιμολόγιο: %s NameOrCompany=Όνομα ή Επωνυμία +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/el_GR/modulebuilder.lang b/htdocs/langs/el_GR/modulebuilder.lang index cfc055da75e..a830400fb26 100644 --- a/htdocs/langs/el_GR/modulebuilder.lang +++ b/htdocs/langs/el_GR/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -50,7 +52,7 @@ NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' DatabaseIndex=Database index -FileAlreadyExists=File %s already exists +FileAlreadyExists=Το αρχείο%s ήδη υπάρχει TriggersFile=File for triggers code HooksFile=File for hooks code ArrayOfKeyValues=Array of key-val @@ -59,7 +61,7 @@ WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class -SqlFile=Sql file +SqlFile=Αρχείο sql PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/el_GR/opensurvey.lang b/htdocs/langs/el_GR/opensurvey.lang index 7303e04d49e..1c9d1ed35f5 100644 --- a/htdocs/langs/el_GR/opensurvey.lang +++ b/htdocs/langs/el_GR/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Εισάγετε περισσότερες επιλογές για τ SurveyExpiredInfo=Η δημοσκόπηση αυτή έχει λήξει ή ο χρόνος ψηφοφορίας έληξε. EmailSomeoneVoted=%s έχει γεμίσει μια γραμμή. \nΜπορείτε να βρείτε τη δημοσκόπηση σας στο σύνδεσμο:\n %s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang index d02c05a52bf..b3c56a4b4dd 100644 --- a/htdocs/langs/el_GR/orders.lang +++ b/htdocs/langs/el_GR/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Περιοχή παραγγελιών πελατών -SuppliersOrdersArea=Περιοχή παραγγελιών προμηθευτών +SuppliersOrdersArea=Purchase orders area OrderCard=Καρτέλα παραγγελίας OrderId=Αρ.Παραγγελίας Order=Παραγγελία @@ -13,18 +13,18 @@ OrderToProcess=Παραγγελία προς επεξεργασία NewOrder=Νέα παραγγελία ToOrder=Δημιουργία πραγγελίας MakeOrder=Δημιουργία παραγγελίας -SupplierOrder=Παραγγελία Προμηθευτή -SuppliersOrders=Παραγγελίας Προμηθευτών -SuppliersOrdersRunning=Τρέχουσες παραγγελίες προμηθευτών -CustomerOrder=Παραγγελία πελάτη -CustomersOrders=Παραγγελίες πελατών +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Παραγγελία του πελάτη +CustomersOrders=Παραγγελίες πελάτη CustomersOrdersRunning=Τρέχουσες παραγγελίες πελατών CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Παραγγελίες πελάτη που έχουν παραδοθεί OrdersInProcess=Παραγγελίες πελάτη σε επεξεργασία OrdersToProcess=Παραγγελίες πελατών για επεξεργασία -SuppliersOrdersToProcess=Παραγγελίες προμηθευτών προς επεξεργασία +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Ακυρωμένη StatusOrderDraftShort=Προσχέδιο StatusOrderValidatedShort=Επικυρωμένη @@ -75,15 +75,15 @@ ShowOrder=Εμφάνιση παραγγελίας OrdersOpened=Παραγγελίες για επεξεργασία NoDraftOrders=Δεν υπάρχουν προσχέδια παραγγελιών NoOrder=Αρ. παραγγελίας -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Τελευταίες %s παραγγελίες πελατών LastCustomerOrders=Τελευταίες %s παραγγελίες πελατών -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Τελευταίες %s τροποποιημένες παραγγελίες AllOrders=Όλες οι παραγγελίες NbOfOrders=Πλήθος παραγγελιών OrdersStatistics=Στατιστικά παραγγελιών -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Πλήθος παραγγελιών ανά μήνα AmountOfOrdersByMonthHT=Ποσό των παραγγελιών ανά μήνα (μετά από φόρους) ListOfOrders=Λίστα παραγγελιών @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=Η πρώτη έγκριση ήδη έγινε SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Άλλες παραγγελίες ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=Δεν υπάρχουν παραγγελίες στο επιλεγμένο τιμολόγιο diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index 63b40405ac9..09d39caf8e2 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Μήνυμα για την επικυρωμένη σελίδα επιστροφή πληρωμής MessageKO=Μήνυμα για την ακύρωση σελίδα επιστροφή πληρωμής +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=Συνδεδεμένα αντικείμενα NbOfActiveNotifications=Αριθμός κοινοποιήσεων (Αριθμός emails παραλήπτη) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Έναρξη μεταφόρτωσης CancelUpload=Ακύρωση ανεβάσετε FileIsTooBig=Τα αρχεία είναι πολύ μεγάλο PleaseBePatient=Please be patient... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=Η αίτηση για την αλλαγή του κωδικού σας στο Dolibarr έχει παραληφθεί +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=Αυτό είναι το νέο σας κλειδί για να συνδεθείτε NewKeyWillBe=Το νέο σας κλειδί για να συνδεθείτε με το λογισμικό είναι ClickHereToGoTo=Κάντε κλικ εδώ για να μεταβείτε στο %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=Σύνδεσμος URL της σελίδας WEBSITE_TITLE=Τίτλος WEBSITE_DESCRIPTION=Περιγραφή WEBSITE_KEYWORDS=Λέξεις κλειδιά +LinesToImport=Lines to import diff --git a/htdocs/langs/el_GR/paypal.lang b/htdocs/langs/el_GR/paypal.lang index 54d17064922..78ed0e37c97 100644 --- a/htdocs/langs/el_GR/paypal.lang +++ b/htdocs/langs/el_GR/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal μόνο ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Αυτό είναι id της συναλλαγής: %s PAYPAL_ADD_PAYMENT_URL=Προσθέστε το url του Paypal πληρωμής όταν στέλνετε ένα έγγραφο με το ταχυδρομείο -PredefinedMailContentLink=Μπορείτε να κάνετε κλικ στο ασφαλές παρακάτω σύνδεσμο για να κάνετε την πληρωμή σας (PayPal), αν δεν έχει ήδη γίνει.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Λάθος κωδικός ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/el_GR/productbatch.lang b/htdocs/langs/el_GR/productbatch.lang index 773461bd4fc..32d3000dda0 100644 --- a/htdocs/langs/el_GR/productbatch.lang +++ b/htdocs/langs/el_GR/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Πώληση ανά: %s printQty=Ποσότητα: %d AddDispatchBatchLine=Προσθέστε μια γραμμή για Χρόνο Διάρκειας αποστολής -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Αυτό το προιόν δεν χρησιμοποιεί Αρ. Παρτίδας/σειριακό ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index e087a98e8ce..7038ceef021 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Προϊόν ή Υπηρεσία ProductsAndServices=Προϊόντα και Υπηρεσίες ProductsOrServices=Προϊόντα ή Υπηρεσίες +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Προϊόντα μη διαθέσιμα για αγορά ή πώληση @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Νέα Τιμή MinPrice=Ελάχιστη Τιμή Πώλησης +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Η τιμή πώλησης δεν μπορεί να είναι μικρότερη από την ορισμένη ελάχιστη τιμή πώλησης (%s χωρίς Φ.Π.Α.) ContractStatusClosed=Κλειστό ErrorProductAlreadyExists=Ένα προϊόν με κωδικό %s υπάρχει ήδη. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Είστε βέβαιοι ότι θέλετε να δι ProductSpecial=Ειδικές QtyMin=Ελάχιστη Ποσότητα PriceQtyMin=Τιμή για ελάχιστη ποσότητα (χωρίς έκπτωση) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=Συντελεστής Φ.Π.Α. (για αυτόν τον Προμηθευτή/Προϊόν) DiscountQtyMin=Προεπιλεγμένη έκπτωση για ποσότητα NoPriceDefinedForThisSupplier=Καμία τιμή / ποσότητα δεν έχει οριστεί για αυτή την επιχείρηση / προϊόν @@ -153,7 +156,7 @@ BuyingPrices=Τιμές Αγοράς CustomerPrices=Τιμές Πελατών SuppliersPrices=Τιμές Προμηθευτών SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Χώρα προέλευσης Nature=Nature ShortLabel=Σύντομη ετικέτα diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index bd0dfd0e9d4..b75b790a269 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -10,15 +10,15 @@ PrivateProject=Αντιπρόσωποι του έργου ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Όλα τα έργα -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα σας επιτρέπεται να διαβάσετε. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Αυτή η προβολή παρουσιάζει όλα τα έργα και τα καθήκοντα που επιτρέπεται να δείτε. ProjectsDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα (δικαιώματα χρήστη να δώσει δικαίωμα για να δείτε τα πάντα). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. +ClosedProjectsAreHidden=Τα κλειστά έργα δεν είναι ορατά. TasksPublicDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα και τα καθήκοντα που επιτρέπεται να διαβάζουν. TasksDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα και τα καθήκοντα (δικαιώματα χρήστη να δώσει δικαίωμα για να δείτε τα πάντα). AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Ο φόρτος εργασίας δεν ορίζεται NewTimeSpent=Ο χρόνος που δαπανάται MyTimeSpent=Ο χρόνος μου πέρασε +BillTime=Bill the time spent Tasks=Εργασίες Task=Εργασία TaskDateStart=Ημερομηνία έναρξης εργασιών @@ -76,6 +77,7 @@ Time=Χρόνος ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Κατάλογος των εμπορικών προτάσεων που σχετίζονται με το έργο ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=Λίστα των δωρεών που σχετί ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Κατάλογος των εκδηλώσεων που σχετίζονται με το έργο ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Δραστηριότητα στο έργο αυτή την εβδομάδα @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Δραστηριότητα στο έργο αυτό ActivityOnProjectThisYear=Δραστηριότητα στο έργο αυτού του έτους ChildOfProjectTask=Παιδί του έργου / εργασίας ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Δεν ιδιοκτήτης αυτού του ιδιωτικού έργου, AffectedTo=Κατανέμονται σε CantRemoveProject=Το έργο αυτό δεν μπορεί να αφαιρεθεί, όπως αναφέρεται από κάποια άλλα αντικείμενα (τιμολόγιο, εντολές ή άλλες). Δείτε referers καρτέλα. @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Έργο %s δημιουργήθηκε +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Εργασία %s δημιουργήθηκε TaskModifiedInDolibarr=Εργασία %s τροποποιήθηκε @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang index db9fc3e1be9..8c9a936d873 100644 --- a/htdocs/langs/el_GR/propal.lang +++ b/htdocs/langs/el_GR/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Υπογραφή (ανάγκες χρέωσης) PropalStatusNotSigned=Δεν έχει υπογραφεί (κλειστό) PropalStatusBilled=Χρεώνεται PropalStatusDraftShort=Προσχέδιο +PropalStatusValidatedShort=Επικυρώθηκε PropalStatusClosedShort=Κλειστό PropalStatusSignedShort=Υπογραφή PropalStatusNotSignedShort=Δεν έχει υπογραφεί diff --git a/htdocs/langs/el_GR/salaries.lang b/htdocs/langs/el_GR/salaries.lang index 4071efed9f9..842a9e568a2 100644 --- a/htdocs/langs/el_GR/salaries.lang +++ b/htdocs/langs/el_GR/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=Αυτή η τιμή εμφανίζεται μόνο σαν πληροφορία και δεν χρησιμοποιείται για κανένα υπολογισμό LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index aed4f4731dc..dd80896b4ab 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Τροποποίηση αποθήκη MenuNewWarehouse=Νέα αποθήκη WarehouseSource=Αποθήκη Πηγή WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Στόχος αποθήκη ValidateSending=Διαγραφή αποστολή CancelSending=Ακύρωση αποστολής @@ -22,6 +24,7 @@ Movements=Κινήματα ErrorWarehouseRefRequired=Αποθήκη όνομα αναφοράς απαιτείται ListOfWarehouses=Κατάλογος των αποθηκών ListOfStockMovements=Κατάλογος των κινήσεων των αποθεμάτων +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -162,7 +165,7 @@ inventoryTitle=Inventory inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress inventoryCreateDelete=Create/Delete inventory -inventoryCreate=Create new +inventoryCreate=Δημιουργία νέου inventoryEdit=Επεξεργασία inventoryValidate=Επικυρώθηκε inventoryDraft=Σε εξέλιξη @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Λίστα StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/el_GR/stripe.lang b/htdocs/langs/el_GR/stripe.lang index b4b3e56abdf..58a88459b1f 100644 --- a/htdocs/langs/el_GR/stripe.lang +++ b/htdocs/langs/el_GR/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/el_GR/supplier_proposal.lang b/htdocs/langs/el_GR/supplier_proposal.lang index 5a6d3314866..430b21506f9 100644 --- a/htdocs/langs/el_GR/supplier_proposal.lang +++ b/htdocs/langs/el_GR/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Εμπορικές προτάσεις προμηθευτών -supplier_proposalDESC=Διαχειριστείτε τα αιτήματα των τιμών προς τους προμηθευτές +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=Νέα αίτηση τιμής CommRequest=Αίτηση τιμής CommRequests=Αιτήματα τιμών SearchRequest=Αναζήτηση αιτήματος DraftRequests=Πρόχειρα αιτήματα -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Τελευταίες %s τροποποιημένες αιτήσεις τιμών RequestsOpened=Ανοιχτές αιτήσεις τιμών -SupplierProposalArea=Περιοχή προτάσεων προμηθευτών -SupplierProposalShort=Πρόταση προμηθευτή -SupplierProposals=Προσφορές προμηθευτών -SupplierProposalsShort=Προσφορές προμηθευτών +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=Νέα αίτηση τιμής ShowSupplierProposal=Προβολή αίτησης τιμής AddSupplierProposal=Δημιουργία μίας αίτησης τιμής -SupplierProposalRefFourn=Αναφ. προμηθευτή +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Ημερομηνία παράδοσης SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Είστε σίγουροι ότι θέλετε να επικυρώσετε την αίτηση τιμής στο όνομα %s ; @@ -47,9 +47,9 @@ CommercialAsk=Αίτηση τιμής DefaultModelSupplierProposalCreate=Δημιουργία προεπιλεγμένων μοντέλων DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/el_GR/suppliers.lang b/htdocs/langs/el_GR/suppliers.lang index e64f54bffab..a3b8344d0c9 100644 --- a/htdocs/langs/el_GR/suppliers.lang +++ b/htdocs/langs/el_GR/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Προμηθευτές -SuppliersInvoice=Τιμολόγιο προμηθευτή -ShowSupplierInvoice=Εμφάνιση τιμολογίου προμηθευτή -NewSupplier=Νέος προμηθευτής +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Ιστορικό -ListOfSuppliers=Λίστα προμηθευτών -ShowSupplier=Εμφάνιση προμηθευτή +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Ημερ. παραγγελίας BuyingPriceMin=Καλύτερη τιμή αγοράς BuyingPriceMinShort=Καλύτερη τιμή αγοράς @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Ορισμένα υπο-προϊόντα δεν έχουν καμία τιμή που να ορίζεται AddSupplierPrice=Προσθήκη τιμής αγοράς ChangeSupplierPrice=Αλλαγή τιμής αγοράς -SupplierPrices=Τιμές Προμηθευτών +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ο προμηθευτής αναφοράς έχει ήδη συσχετιστεί με μια αναφορά: %s -NoRecordedSuppliers=Δεν υπάρχουν προμηθευτές -SupplierPayment=Πληρωμή προμηθευτή -SuppliersArea=Περιοχή προμηθευτών -RefSupplierShort=Κωδ. προμηθευτή +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Διαθεσιμότητα -ExportDataset_fournisseur_1=Λίστα τιμολογίων προμηθευτή και γραμμές τιμολογίου -ExportDataset_fournisseur_2=Τιμολόγια και πληρωμές προμηθευτή -ExportDataset_fournisseur_3=Παραγγελίες σε προμηθευτές και σειρά γραμμών +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Έγκριση της παραγγελίας ConfirmApproveThisOrder=Είστε σίγουροι πως θέλετε να επικυρώσετε την παραγγελία %s; DenyingThisOrder=Απόρριψη παραγγελίας ConfirmDenyingThisOrder=Είστε σίγουροι πως θέλετε να αρνηθήτε αυτή την παραγγελία %s; ConfirmCancelThisOrder=Είστε σίγουροι πως θέλετε να ακυρώσετε αυτή την παραγγελία %s; -AddSupplierOrder=Δημιουργία παραγγελίας προμηθευτή -AddSupplierInvoice=Δημιουργία τιμολογίου προμηθευτή -ListOfSupplierProductForSupplier=Λίστα προϊόντων και τιμών του προμηθευτή %s -SentToSuppliers=Αποστολή σε προμηθευτές -ListOfSupplierOrders=Λίστα παραγγελιών των προμηθευτών -MenuOrdersSupplierToBill=Παραγγελίες προμηθευτών για τιμολόγηση +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Καθυστέρηση παράδοσης σε ημέρες DescNbDaysToDelivery=Η μεγαλύτερη καθυστέρηση παραδόσεων των προϊόντων από αυτή τη παραγγελία -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Να μην γίνει παραγγελία NotTheGoodQualitySupplier=Λάθος ποσότητα ReputationForThisProduct=Reputation BuyerName=Όνομα αγοραστή AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Τιμές Προμηθευτών +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/el_GR/trips.lang b/htdocs/langs/el_GR/trips.lang index 1627fee0e14..d8c176758d0 100644 --- a/htdocs/langs/el_GR/trips.lang +++ b/htdocs/langs/el_GR/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Εμφάνιση αναφοράς εξόδων NewTrip=Νέα αναφορά εξόδων LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Σύνολο χλμ DeleteTrip=Διαγραφή αναφοράς εξόδων ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Αναμονή έγγρισης ExpensesArea=Περιοχή αναφοράς εξόδων ClassifyRefunded=Κατηγοριοποίηση ως «επιστράφει» ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Πληροφορίες εταιρίας @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/el_GR/users.lang b/htdocs/langs/el_GR/users.lang index 672bbb4f559..7dd7a0972a8 100644 --- a/htdocs/langs/el_GR/users.lang +++ b/htdocs/langs/el_GR/users.lang @@ -69,8 +69,8 @@ InternalUser=Internal user ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Δημιουργήθηκε χρήστη θα είναι ένας εσωτερικός χρήστης (επειδή δεν συνδέεται με ένα συγκεκριμένο τρίτο μέρος) @@ -93,6 +93,7 @@ NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb των χρηστών +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Μόνο μια superadmin μπορεί να προβεί στην ανακατάταξη ενός superadmin HierarchicalResponsible=Επόπτης HierarchicView=Ιεραρχική προβολή diff --git a/htdocs/langs/el_GR/website.lang b/htdocs/langs/el_GR/website.lang index ad8722058c3..4c1415912ee 100644 --- a/htdocs/langs/el_GR/website.lang +++ b/htdocs/langs/el_GR/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Διαγραφή ιστοχώρου ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=Προβολή σελίδας σε νέα καρτέλα SetAsHomePage=Ορισμός σαν αρχική σελίδα RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Ανάγνωση +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/el_GR/withdrawals.lang b/htdocs/langs/el_GR/withdrawals.lang index 5a995267111..4062bb27a98 100644 --- a/htdocs/langs/el_GR/withdrawals.lang +++ b/htdocs/langs/el_GR/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=Για την διαδικασία WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Τρίτο κόμμα τραπεζικός κωδικός -NoInvoiceCouldBeWithdrawed=Δεν τιμολόγιο αποσύρθηκε με επιτυχία. Βεβαιωθείτε ότι το τιμολόγιο είναι για τις επιχειρήσεις με έγκυρη απαγόρευση. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Ταξινομήστε πιστώνεται ClassCreditedConfirm=Είστε σίγουροι ότι θέλετε να χαρακτηρίσει την παραλαβή ως απόσυρση πιστώνεται στον τραπεζικό σας λογαριασμό; TransData=Η ημερομηνία αποστολής @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Στατιστικά στοιχεία από την κατάσταση των γραμμών RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/el_GR/workflow.lang b/htdocs/langs/el_GR/workflow.lang index 88615bb9fe2..2b8baea5955 100644 --- a/htdocs/langs/el_GR/workflow.lang +++ b/htdocs/langs/el_GR/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang index c353d325e3f..8d26ea307fe 100644 --- a/htdocs/langs/en_AU/admin.lang +++ b/htdocs/langs/en_AU/admin.lang @@ -2,7 +2,6 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -HideAnyVATInformationOnPDF=Hide all information related to GST on generated PDF OldVATRates=Old GST rate NewVATRates=New GST rate DictionaryVAT=GST Rates or Sales Tax Rates @@ -13,5 +12,4 @@ LocalTax1IsNotUsedDesc=Do not use other type of tax (other than GST) LocalTax2IsUsedDesc=Use a third type of tax (other than GST) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than GST) OptionVatMode=GST due -TextTitleColor=Colour of page title LinkColor=Colour of links diff --git a/htdocs/langs/en_AU/companies.lang b/htdocs/langs/en_AU/companies.lang index 9f31c7c53e9..d744e0b1e87 100644 --- a/htdocs/langs/en_AU/companies.lang +++ b/htdocs/langs/en_AU/companies.lang @@ -1,4 +1,2 @@ # Dolibarr language file - Source file is en_US - companies -VATIsUsed=GST is used -VATIsNotUsed=GST is not used VATIntraCheck=Cheque diff --git a/htdocs/langs/en_AU/compta.lang b/htdocs/langs/en_AU/compta.lang index 5a1df38e2cf..8498a092945 100644 --- a/htdocs/langs/en_AU/compta.lang +++ b/htdocs/langs/en_AU/compta.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - compta AmountHTVATRealReceived=Amount excl GST collected AmountHTVATRealPaid=Amount excl GST paid -VATToPay=GST to pay VATCollected=GST to collect PaymentVat=GST payment ShowVatPayment=Show GST payment @@ -12,15 +11,9 @@ DateChequeReceived=Cheque received date NbOfCheques=Nb of cheques RulesResultDue=- It includes outstanding invoices, expenses, GST, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and GST and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, GST and salaries.
    - It is based on the payment dates of the invoices, expenses, GST and salaries. The donation date for donation. -VATReport=GST report VATReportByCustomersInInputOutputMode=Report by the customer GST collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer GST collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the GST collected and paid -VATReportByQuartersInDueDebtMode=Report by rate of the GST collected and paid SeeVATReportInInputOutputMode=See report %sGST encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sGST on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the GST regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the GST invoices on the basis of the invoice date. RulesVATDueServices=- For services, the report includes GST invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the GST invoices, based on the invoice date. CalculationRuleDesc=To calculate total GST, there is two methods:
    Method 1 is rounding GST on each line, then summing them.
    Method 2 is summing all GST on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang index 9bf5497f19b..6fbba44c314 100644 --- a/htdocs/langs/en_CA/admin.lang +++ b/htdocs/langs/en_CA/admin.lang @@ -7,3 +7,5 @@ LocalTax1IsUsedDesc=Use a second tax (PST) LocalTax1IsNotUsedDesc=Do not use second tax (PST) LocalTax1Management=PST Management LocalTax2IsNotUsedDesc=Do not use second tax (PST) +CompanyZip=Postal code +LDAPFieldZip=Postal code diff --git a/htdocs/langs/en_CA/companies.lang b/htdocs/langs/en_CA/companies.lang index 985f125d7de..fb4a2125300 100644 --- a/htdocs/langs/en_CA/companies.lang +++ b/htdocs/langs/en_CA/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -VATIsUsed=GST is used -VATIsNotUsed=GST is not use +Zip=Postal code LocalTax1IsUsedES=PST is used LocalTax1IsNotUsedES=GST is not used diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang index 8639f6dde52..3184e8692c1 100644 --- a/htdocs/langs/en_GB/accountancy.lang +++ b/htdocs/langs/en_GB/accountancy.lang @@ -3,31 +3,45 @@ ACCOUNTING_EXPORT_PIECE=Export the number of pieces ConfigAccountingExpert=Configuration for the financial expert module Journalization=Journalisation BackToChartofaccounts=Return to chart of accounts -OverviewOfAmountOfLinesNotBound=Overview of number of lines not linked to finance account -OverviewOfAmountOfLinesBound=Overview of number of lines already linked to finance account +OverviewOfAmountOfLinesNotBound=Overview of number of lines not bound to an finance account +OverviewOfAmountOfLinesBound=Overview of number of lines already bound to an finance account DeleteCptCategory=Remove finance account from group ConfirmDeleteCptCategory=Are you sure you want to remove this finance account from the account group? +JournalizationInLedgerStatus=Status of journals +AlreadyInGeneralLedger=Already journalised in ledgers +NotYetInGeneralLedger=Not yet journalised in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalised finance group +MainAccountForCustomersNotDefined=Main finance account for customers not defined in setup +MainAccountForUsersNotDefined=Main finance account for users not defined in setup +MainAccountForVatPaymentNotDefined=Main finance account for VAT payment not defined in setup AccountancyAreaDescIntro=Usage of the accountancy module is done in several steps: AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting the correct default finance account when posting the journal (writing records in Journals and General ledger) +AccountancyAreaDescChartModel=STEP %s: Create a chart of accounts from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of accounts from menu %s AccountancyAreaDescVat=STEP %s: Define finance accounts for each VAT Rate. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default finance accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default finance accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default finance accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default finance accounts for donations. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define mandatory default accounts and default finance accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default finance accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define finance accounts on your products/services. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define finance accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Define finance accounts for your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Checking links between existing %s lines and finance account is done, so application will be able to journalise transactions in Ledger with one click. To complete missing links use the menu entry %s. AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click button %s. +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make future modifications. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not completed (accounting code journal not defined for all bank accounts) Addanaccount=Add a financial account AccountAccounting=Financial Account SubledgerAccount=Sub-ledger Account ShowAccountingAccount=Show finance account ShowAccountingJournal=Show finance journal AccountAccountingSuggest=Suggested Financial Account +MenuVatAccounts=VAT accounts ProductsBinding=Product accounts Ventilation=Link to accounts CustomersVentilation=Linked Customer invoice -SuppliersVentilation=Linked Supplier Invoice +SuppliersVentilation=Vendor invoice linking ExpenseReportsVentilation=Expense report links UpdateMvts=Modify a transaction WriteBookKeeping=Journalise transactions in Ledger @@ -61,27 +75,34 @@ ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default purchases account (used if not defined in ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default sales account (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Default services purchase account (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default services sales account (used if not defined in the service sheet) -Code_tiers=Third party LabelAccount=Account name +LabelOperation=Account operation Sens=Meaning NumPiece=Item number +AccountingCategory=Personalised groups GroupByAccountAccounting=Group by finance account -DelBookKeeping=Delete record in the Ledger +AccountingAccountGroupsDesc=Here you can define some groups of financial accounts. They will be used for personalised accounting reports. +ByPersonalizedAccountGroups=By personalised groups +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to this transaction will be deleted) +DescJournalOnlyBindedVisible=This is a view of records that are linked to a finance account and can be posted into the Ledger. FeeAccountNotDefined=Account for fees not defined -ThirdPartyAccount=Third party account NumMvts=Transaction Number +ListeMvts=List of transactions ErrorDebitCredit=Debit and Credit fields cannot have values at the same time AddCompteFromBK=Add finance accounts to the group ReportThirdParty=List third party accounts -DescThirdPartyReport=View the list of the third party customers and suppliers and their financial accounts +DescThirdPartyReport=Check the list of third party customers and vendors and their financial accounts ListAccounts=List of the financial accounts +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and suspense account not defined. Blocking error +Pcgtype=Group account +Pcgsubtype=Subgroup account +PcgtypeDesc=Group and subgroup accounts are used as a predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups of finance accounts to build the income/expense report. DescVentilCustomer=View the list of customer invoice lines linked (or not) to a product financial account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the links between your invoice lines and the finance account of your chart of accounts, with just one click of the button "%s". If account was not set on product/service cards or if you still have some lines not linked to any account, you will have to make a manual link from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will create links between your invoice lines and the accounts in your chart of accounts with just one click of the button "%s". If the account was not set on product/service cards or if you still have some lines not linked to any account, you will have to make a manual link from the menu "%s". DescVentilDoneCustomer=View a detailed list of invoices, customers and their product financial account DescVentilTodoCustomer=Link invoice lines not already linked with a product finance account ChangeAccount=Change the product/service finance account for selected lines with the following finance account: -DescVentilSupplier=View a list of supplier invoice lines linked or not yet linked to a product finance account -DescVentilDoneSupplier=View a list of the lines of invoices, suppliers and their finance account +DescVentilDoneSupplier=Check the list of vendor invoices and their financial account DescVentilTodoExpenseReport=Link expense report lines not already linked with a fee finance account DescVentilExpenseReport=View here the list of expense report lines linked (or not) to a fee finance account DescVentilExpenseReportMore=If you setup an account on the type of expense report lines, the application will be able to make all the links between your expense report lines and the finance account in your chart of accounts, with one click with the button "%s". If the account was not set in the fees dictionary or if you still have some lines not linked to any account, you will have to make a manual link from the menu "%s". @@ -89,36 +110,53 @@ DescVentilDoneExpenseReport=View here the list of the lines of expense reports a ValidateHistory=Link Automatically AutomaticBindingDone=Automatic link done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this finance account because it is used +MvtNotCorrectlyBalanced=Transaction not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Link card GeneralLedgerIsWritten=Transactions are written to the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be processed. If there is no other error message, this is probably because they had already been processed. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalised. If there is no other error message, this is probably because they were already journalised. +NoNewRecordSaved=No more records to journalise ListOfProductsWithoutAccountingAccount=List of products not linked to any finance account ChangeBinding=Change the link +Accounted=Posted in ledger +NotYetAccounted=Not yet posted in ledger +ApplyMassCategories=Apply bulk categories +AddAccountFromBookKeepingWithNoCategories=Available account not yet in a personalised group CategoryDeleted=Category for the finance account has been removed AccountingJournals=Finance journals AccountingJournal=Finance journal NewAccountingJournal=New finance journal ShowAccoutingJournal=Show finance journal ErrorAccountingJournalIsAlreadyUse=This journal is already in use -Modelcsv_CEGID=Export towards CEGID Expert Accounting +AccountingAccountForSalesTaxAreDefinedInto=Note: Financial account for Sales Tax is defined in menu %s - %s +Modelcsv=Example of export +Selectmodelcsv=Select an example of export +Modelcsv_CEGID=Export to CEGID Expert Accounting Modelcsv_COALA=Export to Sage Modelcsv_bob50=Export to Sage BOB 50 Modelcsv_ciel=Export to Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export to Quadratus QuadraCompta Modelcsv_ebp=Export to EBP Modelcsv_cogilog=Export to Cogilog +Modelcsv_agiris=Export to Agiris +Modelcsv_configurable=Export Configuration ChartofaccountsId=Chart of accounts ID +InitAccountancyDesc=This page can be used to create a financial account for products and services that do not have a financial account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account for linking transaction records about payments, salaries, donations, taxes and vat when no specific finance account had already been set. OptionModeProductSell=Type of sale OptionModeProductBuy=Type of purchase OptionModeProductSellDesc=Show all products with finance accounts for sales. OptionModeProductBuyDesc=Show all products with finance accounts for purchases. +CleanFixHistory=Remove accounting code from lines that do not exist in chart of accounts CleanHistory=Reset all links for selected year -ValueNotIntoChartOfAccount=This account does not exist in the chart of account +ValueNotIntoChartOfAccount=This account does not exist in the chart of accounts Range=Range of finance accounts -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup were not done, please complete them +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory setup steps were not done, please complete them ErrorNoAccountingCategoryForThisCountry=No finance account group available for country %s (See Home - Setup - Dictionary) +ErrorInvoiceContainsLinesNotYetBounded=You tried to journalise some lines of the invoice %s, but some are not yet linked to a finance account. Journalisation of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to a finance account. ExportNotSupported=The export format is not supported on this page BookeppingLineAlreayExists=Lines already exist in bookkeeping Binded=Lines linked ToBind=Lines to link +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the link manually +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contain transactions modified manually in the Ledger. If your journals are posted up-to-date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index a9f12d8b90c..07601556b77 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -46,7 +46,6 @@ MeasuringUnit=Measurement unit EMailsDesc=This page allows you to overwrite your PHP parameters for sending emails. In most cases on a Unix/Linux OS, your PHP setup is correct and these parameters are unnecessary. MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined in PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined in PHP on Unix like systems) -MAIN_MAIL_ERRORS_TO=Sender email used for returned (bounced) emails sent MAIN_MAIL_AUTOCOPY_TO=Systematically send a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all email postings (for test purposes or demos) MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption @@ -73,7 +72,6 @@ GenericMaskCodes4b=Example of third party created on 2007-03-01:
    GenericMaskCodes4c=Example of product created on 2007-03-01:
    GenericNumRefModelDesc=Returns a customisable number according to a defined mask. UMaskExplanation=This parameter allows you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for a full list of all actors and their organisations AddCRIfTooLong=There is no automatic text wrapping. If lines of text extend off the page in your documents, you must insert carriage returns where appropriate to break lines in the textarea. ConfirmPurge=Are you sure you want to execute this purge?
    This will definitely delete all your data files with no way to restore them (ECM files, attached files...). ListOfDirectories=List of OpenDocument template directories @@ -90,5 +88,7 @@ Permission300=Read barcodes Permission301=Create/modify barcodes Permission302=Delete barcodes DictionaryAccountancyJournal=Finance journals +CompanyZip=Postcode +LDAPFieldZip=Postcode GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode ToGenerateCodeDefineAutomaticRuleFirst=To be able to automatically generate codes, you must first set a rule to define the barcode number. diff --git a/htdocs/langs/en_GB/bills.lang b/htdocs/langs/en_GB/bills.lang index 1e0ab2069a7..312bfea9213 100644 --- a/htdocs/langs/en_GB/bills.lang +++ b/htdocs/langs/en_GB/bills.lang @@ -7,7 +7,6 @@ ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ? PaymentsBackAlreadyDone=Refunds already done PaymentHigherThanReminderToPay=Payment higher than balance outstanding HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the balance outstanding.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. -ConvertToReduc=Convert to future discount ErrorVATIntraNotConfigured=Intracommunitary VAT number not yet defined ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too high because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmValidatePayment=Are you sure you want to validate this payment? No changes can be made once payment is validated. diff --git a/htdocs/langs/en_GB/loan.lang b/htdocs/langs/en_GB/loan.lang index 0cc88ee263e..cf7160c883c 100644 --- a/htdocs/langs/en_GB/loan.lang +++ b/htdocs/langs/en_GB/loan.lang @@ -2,18 +2,14 @@ PaymentLoan=Loan repayment\n LoanPayment=Loan repayment\n ShowLoanPayment=Show Loan Repayment\n +LoanAccountancyCapitalCode=Financial account - Capital +LoanAccountancyInsuranceCode=Financial account - Insurance +LoanAccountancyInterestCode=Financial account - Interest ConfirmPayLoan=Confirm Loan Classification - Paid LoanPaid=Loan Repaid -LoanCalc=Bank Loan Calculator -PercentageDown=Percentage Deposit -ShowMeCalculationsAndAmortization=Show me the calculations and amortisation -MortgagePaymentInformation=Mortgage Repayment Information -DownPayment=Initial Deposit -DownPaymentDesc=The Initial Deposit = The price of the home multiplied by the deposit percentage divided by 100 (for 5% deposit becomes 5/100 or 0.05)\n -InterestRateDesc=The interest rate = The annual interest rate divided by 100\n -MonthTermDesc=The monthly term of the loan in months = The duration of the loan in years multiplied by 12\n -MonthlyPaymentDesc=The monthly payment is calculated using the following formula\n -AmortizationPaymentDesc=The amortisation calculates how much of your monthly repayment goes towards the bank's interest, and how much goes into paying off the principal of your loan.\n -AmortizationMonthlyPaymentOverYears=Amortisation For Monthly Payment: %s over %s years\n -MonthlyPayment=Monthly Repayment\n -LoanCalcDesc=This mortgage calculator can be used to calculate the monthly repayments of a loan, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is offered as an initial deposit. Also taken into consideration are any local property taxes, and their effect on the total monthly mortgage repayment.
    \n +ListLoanAssociatedProject=List of loans associated with this project +AddLoan=Create new loan +CapitalRemain=Capital Balance +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Financial account - Capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Financial account - Interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Financial account - Insurance by default diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang index 2dd70365ce4..f6f528c8777 100644 --- a/htdocs/langs/en_GB/main.lang +++ b/htdocs/langs/en_GB/main.lang @@ -49,3 +49,4 @@ Informations=Information AccordingToGeoIPDatabase=(according to GeoIP lookup) NoPhotoYet=No picture available yet WebSite=Website +SearchIntoSupplierProposals=Vendor quotes diff --git a/htdocs/langs/en_GB/supplier_proposal.lang b/htdocs/langs/en_GB/supplier_proposal.lang index af7df3db950..7aac46af69e 100644 --- a/htdocs/langs/en_GB/supplier_proposal.lang +++ b/htdocs/langs/en_GB/supplier_proposal.lang @@ -1,7 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Vendor commercial quotes +SupplierProposalsDraft=Draft vendor quotes +SupplierProposalArea=Vendor Quotes area +SupplierProposalShort=Vendor quote +SupplierProposals=Vendor quotes +SupplierProposalsShort=Vendor quotes SupplierProposalRefFournNotice=Before closing as "Accepted", think of obtaining suppliers references. CopyAskFrom=Create a price request by copying an existing request ConfirmReOpenAsk=Are you sure you want to reopen the price request %s? ActionsOnSupplierProposal=Actions on price request DocModelAuroreDescription=A complete request example (logo...) DefaultModelSupplierProposalCreate=Default template creation +ListOfSupplierProposals=List of vendor quotes requested +ListSupplierProposalsAssociatedProject=List of vendor quotes associated with project +SupplierProposalsToClose=Vendor quotes to close +SupplierProposalsToProcess=Vendor quotes to process diff --git a/htdocs/langs/en_GB/suppliers.lang b/htdocs/langs/en_GB/suppliers.lang index ff581fec4a6..1028dda9bbc 100644 --- a/htdocs/langs/en_GB/suppliers.lang +++ b/htdocs/langs/en_GB/suppliers.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - suppliers -SuppliersInvoice=Supplier's invoice ReferenceSupplierIsAlreadyAssociatedWithAProduct=This supplier is already associated with a Product: %s diff --git a/htdocs/langs/en_GB/users.lang b/htdocs/langs/en_GB/users.lang index e2ca89d6287..c38e02240f5 100644 --- a/htdocs/langs/en_GB/users.lang +++ b/htdocs/langs/en_GB/users.lang @@ -1,12 +1,18 @@ # Dolibarr language file - Source file is en_US - users +SubjectNewPassword=Password changed for %s DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go to user card to change permissions of an existing user). CreateGroup=Create a group RemoveFromGroup=Remove from a group +ConfirmPasswordReset=Confirm password change NonAffectedUsers=Non-assigned users UsePersonalValue=Use a personal choice +CreateInternalUserDesc=This form allows you to create an internal user for your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions define rights on Dolibarr, also an external user can have a different menu manager to internal users (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted through inherited rights from one of the user groups. UserWillBeInternalUser=Created user will be an internal user (because they are not linked to a particular third party) UserWillBeExternalUser=Created user will be an external user (because they are linked to a particular third party) NewUserPassword=Password changed for %s NbOfUsers=No. of users +NbOfPermissions=No. of permissions +ExpectedWorkedHours=Expected hours worked per week ColorUser=Colour for the user diff --git a/htdocs/langs/en_GB/withdrawals.lang b/htdocs/langs/en_GB/withdrawals.lang index 34cd00624a3..786cf4c2179 100644 --- a/htdocs/langs/en_GB/withdrawals.lang +++ b/htdocs/langs/en_GB/withdrawals.lang @@ -4,7 +4,6 @@ NbOfInvoiceToWithdrawWithInfo=No. of customer invoices with direct debit payment AmountToWithdraw=Amount to pay NoInvoiceToWithdraw=No customer invoice with open 'Direct Debit requests' is waiting. Go on tab '%s' on invoice card to make a request. MakeWithdrawRequest=Make a Direct Debit payment request -NoInvoiceCouldBeWithdrawed=No invoice paid successfully. Check that the invoice is on a company with a valid BAN. ClassCreditedConfirm=Are you sure you want to classify this Payment receipt as credited on your bank account? WithdrawalRefused=Payment refused WithdrawalRefusedConfirm=Are you sure you want to enter a Payment rejection for Company @@ -19,7 +18,6 @@ ShowWithdraw=Show Payment IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one payment not yet processed, it won't be set as paid to allow prior Payment management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When the payment order is closed, payment on the invoice will be automatically recorded, and the invoice closed if the outstanding balance is null. WithdrawalFile=Payment file -RUMWillBeGenerated=UMR number will be generated once bank account information is saved WithdrawRequestAmount=The amount of Direct Debit request: WithdrawRequestErrorNilAmount=Unable to create a Direct Debit request for an empty amount. SEPALegalText=By signing this mandate form, you authorise (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang index 9e01f754dbe..0bfd73504c2 100644 --- a/htdocs/langs/en_IN/admin.lang +++ b/htdocs/langs/en_IN/admin.lang @@ -17,3 +17,4 @@ ProposalsPDFModules=Quotation documents models FreeLegalTextOnProposal=Free text on quotations WatermarkOnDraftProposal=Watermark on draft quotations (none if empty) FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (quotations, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +MailToSendProposal=Customer quotations diff --git a/htdocs/langs/en_IN/main.lang b/htdocs/langs/en_IN/main.lang index 69d56d0dcf0..317a4f4f17e 100644 --- a/htdocs/langs/en_IN/main.lang +++ b/htdocs/langs/en_IN/main.lang @@ -25,4 +25,3 @@ CommercialProposalsShort=Quotations LinkToProposal=Link to quotation LinkToSupplierProposal=Link to supplier quotation SearchIntoCustomerProposals=Customer quotations -SearchIntoSupplierProposals=Supplier quotations diff --git a/htdocs/langs/en_IN/supplier_proposal.lang b/htdocs/langs/en_IN/supplier_proposal.lang deleted file mode 100644 index 586c5d5ceb9..00000000000 --- a/htdocs/langs/en_IN/supplier_proposal.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposals=Supplier quotations -SupplierProposalsShort=Supplier quotations -ListOfSupplierProposals=List of supplier quotation requests diff --git a/htdocs/langs/en_NZ/compta.lang b/htdocs/langs/en_NZ/compta.lang index 90936c6ccf4..14bea291eb6 100644 --- a/htdocs/langs/en_NZ/compta.lang +++ b/htdocs/langs/en_NZ/compta.lang @@ -9,3 +9,4 @@ VATPaid=GST paid VATCollected=GST collected VATPayment=GST Payment VATPayments=GST Payments +NewVATPayment=New GST payment diff --git a/htdocs/langs/en_NZ/sendings.lang b/htdocs/langs/en_NZ/sendings.lang new file mode 100644 index 00000000000..8414b50f16b --- /dev/null +++ b/htdocs/langs/en_NZ/sendings.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - sendings +SendingSheet=Packing Slip diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang index 28a77095084..134d9761180 100644 --- a/htdocs/langs/en_US/accountancy.lang +++ b/htdocs/langs/en_US/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -130,12 +131,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +152,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,7 +171,6 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -180,18 +181,19 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +208,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,7 +219,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -236,13 +238,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -293,4 +297,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +## Import +ImportAccountingEntries=Accounting entries + +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index d6514db4d2c..c40a8541d67 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -291,7 +292,7 @@ ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -445,13 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be car also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -470,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -478,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -490,7 +497,7 @@ Module25Desc=Customer order management Module30Name=Invoices Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors @@ -545,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -560,14 +567,14 @@ Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -575,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -612,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -621,6 +628,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -835,11 +844,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -882,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types @@ -910,7 +919,7 @@ SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. @@ -1030,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -1051,7 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1184,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1199,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1225,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1444,6 +1458,9 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1508,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1540,10 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment @@ -1618,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1656,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1678,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1687,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1709,18 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Shipments +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracts +MailToThirdparty=Third parties +MailToMember=Members +MailToUser=Users +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1769,6 +1790,11 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/en_US/agenda.lang b/htdocs/langs/en_US/agenda.lang index 4ab64a98224..f1e17a43cfe 100644 --- a/htdocs/langs/en_US/agenda.lang +++ b/htdocs/langs/en_US/agenda.lang @@ -112,7 +112,7 @@ ExportCal=Export calendar ExtSites=Import external calendars ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description VisibleTimeRange=Visible time range diff --git a/htdocs/langs/en_US/assets.lang b/htdocs/langs/en_US/assets.lang new file mode 100644 index 00000000000..0f955fe19ce --- /dev/null +++ b/htdocs/langs/en_US/assets.lang @@ -0,0 +1,52 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsLines=Assets + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Settings +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Assets type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = List +MenuNewTypeAssets = New type +MenuListTypeAssets = List diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang index 93fea797c81..fbd381bdde3 100644 --- a/htdocs/langs/en_US/banks.lang +++ b/htdocs/langs/en_US/banks.lang @@ -160,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index 668090129ff..e158f7a691d 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -67,6 +67,7 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -91,7 +92,7 @@ PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -108,8 +109,9 @@ CancelBill=Cancel an invoice SendRemindByMail=Send reminder by EMail DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Convert into future discount +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -118,7 +120,7 @@ BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessPaid=Excess paid EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount +DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -341,10 +354,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -498,9 +511,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/en_US/categories.lang b/htdocs/langs/en_US/categories.lang index 41e5f4e4c13..c0c8d4c0cef 100644 --- a/htdocs/langs/en_US/categories.lang +++ b/htdocs/langs/en_US/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/en_US/commercial.lang b/htdocs/langs/en_US/commercial.lang index 24f5bc100f6..9f2e16857de 100644 --- a/htdocs/langs/en_US/commercial.lang +++ b/htdocs/langs/en_US/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Close ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Other ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang index 57ff05ed8ac..b3e1e7b6c86 100644 --- a/htdocs/langs/en_US/companies.lang +++ b/htdocs/langs/en_US/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=New third party MenuNewCustomer=New customer MenuNewProspect=New prospect -MenuNewSupplier=New supplier +MenuNewSupplier=New vendor MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Suppliers +ThirdPartySuppliers=Vendors ThirdPartyType=Third party type Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office @@ -76,9 +77,11 @@ Web=Web Poste= Position DefaultLang=Language by default VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model +SupplierCodeModel=Vendor code model Gencod=Bar code ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -264,16 +267,25 @@ Prospect=Prospect CustomerCard=Customer Card Customer=Customer CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Supplier=Supplier AddContact=Create contact @@ -292,13 +304,13 @@ DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account CustomerCode=Customer code -SupplierCode=Supplier code +SupplierCode=Vendor code CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +SupplierCodeShort=Vendor code CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validity controled by module ThisIsModuleRules=This is rules for this module ProspectToContact=Prospect to contact @@ -326,7 +338,7 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -378,13 +390,13 @@ NoDolibarrAccess=No Dolibarr access ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank accounts of thirdparties +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address -SupplierCategory=Supplier category +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? @@ -394,7 +406,7 @@ FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers +ListSuppliersShort=List of vendors ListProspectsShort=List of prospects ListCustomersShort=List of customers ThirdPartiesArea=Third parties and contact area @@ -408,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang index d1413fb0454..ce70a9748a0 100644 --- a/htdocs/langs/en_US/compta.lang +++ b/htdocs/langs/en_US/compta.lang @@ -31,10 +31,11 @@ Credit=Credit Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid -VATToPay=VAT sells +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -103,13 +104,15 @@ LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -164,24 +167,29 @@ RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals @@ -203,7 +211,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -211,15 +219,16 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -237,3 +246,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate \ No newline at end of file diff --git a/htdocs/langs/en_US/cron.lang b/htdocs/langs/en_US/cron.lang index 8947fcc47ac..243d089a2b1 100644 --- a/htdocs/langs/en_US/cron.lang +++ b/htdocs/langs/en_US/cron.lang @@ -6,7 +6,7 @@ Permission23102 = Create/update Scheduled job Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin -CronSetup= Scheduled job management setup +CronSetup=Scheduled job management setup URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Label CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -79,5 +79,5 @@ CronCannotLoadObject=Class file %s was loaded, but object %s was not found into UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/en_US/dict.lang b/htdocs/langs/en_US/dict.lang index f0fa27bcbf8..81f62469896 100644 --- a/htdocs/langs/en_US/dict.lang +++ b/htdocs/langs/en_US/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italy CountryES=Spain CountryDE=Germany CountryCH=Switzerland -CountryGB=Great Britain +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Ireland CountryCN=China diff --git a/htdocs/langs/en_US/ecm.lang b/htdocs/langs/en_US/ecm.lang index 588044f18df..38f9425c4d1 100644 --- a/htdocs/langs/en_US/ecm.lang +++ b/htdocs/langs/en_US/ecm.lang @@ -39,13 +39,12 @@ ShowECMSection=Show directory DeleteSection=Remove directory ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFilesOrDirs=Removed not possible because it contains some files or sub-directories -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File manager ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content +NoDirectoriesFound=No directories found FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link -NoDirectoriesFound=No directories found \ No newline at end of file diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang index 86460452286..646414c2fc5 100644 --- a/htdocs/langs/en_US/errors.lang +++ b/htdocs/langs/en_US/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -229,4 +229,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists \ No newline at end of file +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report \ No newline at end of file diff --git a/htdocs/langs/en_US/holiday.lang b/htdocs/langs/en_US/holiday.lang index f73bbdeee52..eca2bbdfe46 100644 --- a/htdocs/langs/en_US/holiday.lang +++ b/htdocs/langs/en_US/holiday.lang @@ -39,6 +39,10 @@ TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Edit DeleteCP=Delete ActionRefuseCP=Refuse @@ -67,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -91,7 +96,10 @@ LastHolidays=Latest %s leave requests AllHolidays=All leave requests HalfDay=Half day NotTheAssignedApprover=You are not the assigned approver - +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation diff --git a/htdocs/langs/en_US/incoterm.lang b/htdocs/langs/en_US/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/en_US/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/en_US/install.lang b/htdocs/langs/en_US/install.lang index 27a2edd1fda..acdddfe3f59 100644 --- a/htdocs/langs/en_US/install.lang +++ b/htdocs/langs/en_US/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not ConfFileCouldBeCreated=Configuration file %s could be created. ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reload all information from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts diff --git a/htdocs/langs/en_US/ldap.lang b/htdocs/langs/en_US/ldap.lang index d6360f3e540..67824ccd237 100644 --- a/htdocs/langs/en_US/ldap.lang +++ b/htdocs/langs/en_US/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. UserMustChangePassNextLogon=User must change password on the domain %s LDAPInformationsForThisContact=Information in LDAP database for this contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP \ No newline at end of file diff --git a/htdocs/langs/en_US/loan.lang b/htdocs/langs/en_US/loan.lang index d00b11738be..534dee08867 100644 --- a/htdocs/langs/en_US/loan.lang +++ b/htdocs/langs/en_US/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/en_US/mails.lang b/htdocs/langs/en_US/mails.lang index 8e2b093fdc2..bab16304d83 100644 --- a/htdocs/langs/en_US/mails.lang +++ b/htdocs/langs/en_US/mails.lang @@ -11,7 +11,9 @@ MailFrom=Sender MailErrorsTo=Errors to MailReply=Reply to MailTo=Receiver(s) +MailToUsers=To user(s) MailCC=Copy to +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Message @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index 4f402501c9a..a76a0218cdd 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=Click here +Here=Here Apply=Apply BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=See above HomeArea=Home area LastConnexion=Latest connection @@ -185,6 +188,7 @@ ToLink=Link Select=Select Choose=Choose Resize=Resize +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Author User=User @@ -228,7 +232,7 @@ Limit=Limit Limits=Limits Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection +Connection=Login Setup=Setup Alert=Alert MenuWarnings=Alerts @@ -399,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Option @@ -411,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. supplier +RefSupplier=Ref. vendor RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Comment @@ -426,6 +431,7 @@ ActionDoneShort=Finished ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -489,7 +495,7 @@ Received=Received Paid=Paid Topic=Subject ByCompanies=By third parties -ByUsers=By users +ByUsers=By user Links=Links Link=Link Rejects=Rejects @@ -615,9 +621,9 @@ BuildDoc=Build Doc Entity=Environment Entities=Entities CustomerPreview=Customer preview -SupplierPreview=Supplier preview +SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer Currency=Currency InfoAdmin=Information for administrators @@ -675,7 +681,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled -MenuAccountancy=Accountancy +MenuAccountancy=Accounting MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -821,7 +827,6 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled Progress=Progress -ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View @@ -863,7 +868,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=Projects Rights=Permissions -LineNb=Line nb +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Monday Tuesday=Tuesday @@ -903,7 +909,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Third parties SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users @@ -911,11 +917,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments @@ -931,4 +937,13 @@ PayedBy=Payed by PayedTo=Payed to Monthly=Monthly Quarterly=Quarterly -Annual=Annual \ No newline at end of file +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/en_US/margins.lang b/htdocs/langs/en_US/margins.lang index 8633d910657..b9d52dcfdc6 100644 --- a/htdocs/langs/en_US/margins.lang +++ b/htdocs/langs/en_US/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/en_US/members.lang b/htdocs/langs/en_US/members.lang index 2a98f700027..98e42b45e96 100644 --- a/htdocs/langs/en_US/members.lang +++ b/htdocs/langs/en_US/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Members business cards @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -176,4 +190,9 @@ VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s -NameOrCompany=Name or company \ No newline at end of file +NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/en_US/modulebuilder.lang b/htdocs/langs/en_US/modulebuilder.lang index 9e30ee6f1de..6638e1fa674 100644 --- a/htdocs/langs/en_US/modulebuilder.lang +++ b/htdocs/langs/en_US/modulebuilder.lang @@ -93,4 +93,5 @@ AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists -TableDropped=Table %s deleted \ No newline at end of file +TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table \ No newline at end of file diff --git a/htdocs/langs/en_US/opensurvey.lang b/htdocs/langs/en_US/opensurvey.lang index 1f8a90b5657..41f91cf8bef 100644 --- a/htdocs/langs/en_US/opensurvey.lang +++ b/htdocs/langs/en_US/opensurvey.lang @@ -57,4 +57,5 @@ ErrorInsertingComment=There was an error while inserting your comment MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s -ShowSurvey=Show survey \ No newline at end of file +ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment \ No newline at end of file diff --git a/htdocs/langs/en_US/orders.lang b/htdocs/langs/en_US/orders.lang index 8ab5b85b7e6..06191d9f7b7 100644 --- a/htdocs/langs/en_US/orders.lang +++ b/htdocs/langs/en_US/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area +SuppliersOrdersArea=Purchase orders area OrderCard=Order card OrderId=Order Id Order=Order @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Customer Order +CustomersOrders=Customer Orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft StatusOrderValidatedShort=Validated @@ -75,15 +75,15 @@ ShowOrder=Show order OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang index 066f761bb32..13907ca380e 100644 --- a/htdocs/langs/en_US/other.lang +++ b/htdocs/langs/en_US/other.lang @@ -82,7 +82,7 @@ PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -218,7 +218,7 @@ FileIsTooBig=Files is too big PleaseBePatient=Please be patient... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -233,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats @@ -246,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/en_US/paybox.lang b/htdocs/langs/en_US/paybox.lang index e1c9f15030c..522243ab899 100644 --- a/htdocs/langs/en_US/paybox.lang +++ b/htdocs/langs/en_US/paybox.lang @@ -23,7 +23,7 @@ ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online paymen YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=You payment has NOT been recorded and transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/en_US/paypal.lang b/htdocs/langs/en_US/paypal.lang index 25f06dacd42..2cbe4289654 100644 --- a/htdocs/langs/en_US/paypal.lang +++ b/htdocs/langs/en_US/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/en_US/productbatch.lang b/htdocs/langs/en_US/productbatch.lang index 6acd1c9245c..f0eafc807cf 100644 --- a/htdocs/langs/en_US/productbatch.lang +++ b/htdocs/langs/en_US/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang index e5393466c3d..abf262ec9ba 100644 --- a/htdocs/langs/en_US/products.lang +++ b/htdocs/langs/en_US/products.lang @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Closed ErrorProductAlreadyExists=A product with reference %s already exists. @@ -155,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label @@ -332,4 +333,4 @@ ConfirmCloneProductCombinations=Would you like to copy all the product variants CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found -ErrorProductCombinationNotFound=Product variant not found \ No newline at end of file +ErrorProductCombinationNotFound=Product variant not found diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang index a064d032083..6dfb11e2284 100644 --- a/htdocs/langs/en_US/projects.lang +++ b/htdocs/langs/en_US/projects.lang @@ -77,6 +77,7 @@ Time=Time ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListOrdersAssociatedProject=List of customer orders associated with the project @@ -140,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -222,4 +224,7 @@ NoAssignedTasks=No assigned tasks (assign project/tasks the current user from th # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/en_US/propal.lang b/htdocs/langs/en_US/propal.lang index 29c4fe16b64..7745dde08da 100644 --- a/htdocs/langs/en_US/propal.lang +++ b/htdocs/langs/en_US/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed diff --git a/htdocs/langs/en_US/salaries.lang b/htdocs/langs/en_US/salaries.lang index f1db7ea1cf3..432ab894040 100644 --- a/htdocs/langs/en_US/salaries.lang +++ b/htdocs/langs/en_US/salaries.lang @@ -14,4 +14,5 @@ CurrentSalary=Current salary THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments -AllSalaries=All salary payments \ No newline at end of file +AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires \ No newline at end of file diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang index 62d2e23e66c..98aae045517 100644 --- a/htdocs/langs/en_US/stocks.lang +++ b/htdocs/langs/en_US/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse ValidateSending=Delete sending CancelSending=Cancel sending @@ -22,6 +24,7 @@ Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -199,4 +202,5 @@ inventoryDeleteLine=Delete line RegulateStock=Regulate Stock ListInventory=List StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" \ No newline at end of file +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items \ No newline at end of file diff --git a/htdocs/langs/en_US/stripe.lang b/htdocs/langs/en_US/stripe.lang index 9bc202685dd..1cb88cd15e8 100644 --- a/htdocs/langs/en_US/stripe.lang +++ b/htdocs/langs/en_US/stripe.lang @@ -23,8 +23,6 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user i ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information @@ -39,8 +37,27 @@ STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key STRIPE_LIVE_WEBHOOK_KEY=Webhook live key -ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when payment online payment is done (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) -StripeGateways=Stripe gateways \ No newline at end of file +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe \ No newline at end of file diff --git a/htdocs/langs/en_US/supplier_proposal.lang b/htdocs/langs/en_US/supplier_proposal.lang index d5b51978920..ef2e7242e31 100644 --- a/htdocs/langs/en_US/supplier_proposal.lang +++ b/htdocs/langs/en_US/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/en_US/suppliers.lang b/htdocs/langs/en_US/suppliers.lang index f9e383e09af..d0cf540d3eb 100644 --- a/htdocs/langs/en_US/suppliers.lang +++ b/htdocs/langs/en_US/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Order date BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/en_US/ticket.lang b/htdocs/langs/en_US/ticket.lang new file mode 100644 index 00000000000..a2b10dfb556 --- /dev/null +++ b/htdocs/langs/en_US/ticket.lang @@ -0,0 +1,288 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the thirdparty they depend on) + +TicketDictType=Tickets type +TicketDictCategory=Tickets categories +TicketDictSeverity=Tickets severity +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Commercial question +TicketTypeShortINCIDENT=Request for assistance +TicketTypeShortPROJET=Project +TicketTypeShortOTHER=Other + +TicketSeverityShortLOW=Low +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=High +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Contributor +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKETMESSAGE_SENTBYMAIL=Send ticket answer by email + +# Status +NotRead=Not read +Read=Read +Answered=Answered +Assigned=Assigned +InProgress=In progress +Waiting=Waiting +Closed=Closed +Deleted=Deleted + +# Dict +Type=Type +Category=Category +Severity=Severity + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of application categories and severity level are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket (public interface) +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Public interface URL +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface to another IP address. +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the thirdparty they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify thirdparty at creation + +# +# Index & list page +# +TicketsIndex=Ticket - home +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list which are assigned to current user +NoTicketsFound=No ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status + +# +# Ticket card +# +Ticket=Incident ticket +TicketCard=Ticket card +CreateTicket=Create new ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Category +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Clotured on +MarkAsRead=Mark ticket as read +TicketMarkedAsReadButLogActionNotSaved=Ticket marked as closed but no action saved +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change category +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketMarkedAsClosedButLogActionNotSaved=Ticket marked as closed but no log saved ! +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=

    Hello A new response was sent on a ticket that you contact. Here is the message: +TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Signature +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

    Cordialement,

    --

    +TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TicketTimeToRead=Time elapsed before ticket read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s : +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party are defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change : %s ? +TicketLogStatusChanged=Status changed : %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create + +# +# Logs +# +TicketLogMesgReadBy=Ticket read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket assigned to %s +TicketAssignedButLogActionNotSaved=Ticket assigned but no log saved ! +TicketLogPropertyChanged=Change classification : from %s to %s +TicketLogClosedBy=Ticket closed by %s +TicketLogProgressSetTo=Progress change to %s percent +TicketLogReopen=Ticket re-opened + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number : %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Tracking ID +OneOfTicketTrackId=One of yours tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found ! +Subject=Subject +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error : email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created +TicketNewEmailBodyAdmin=

    Ticket has just been created with ID #%s, see informations :

    +SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=Access for this area : forbidden + +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent : %s + + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/en_US/trips.lang b/htdocs/langs/en_US/trips.lang index 2b254bf91e7..0f9fcac1d02 100644 --- a/htdocs/langs/en_US/trips.lang +++ b/htdocs/langs/en_US/trips.lang @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company diff --git a/htdocs/langs/en_US/users.lang b/htdocs/langs/en_US/users.lang index d9c2f375106..57df8cc540d 100644 --- a/htdocs/langs/en_US/users.lang +++ b/htdocs/langs/en_US/users.lang @@ -93,6 +93,7 @@ NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang index 2da76863d41..21935b5dae0 100644 --- a/htdocs/langs/en_US/website.lang +++ b/htdocs/langs/en_US/website.lang @@ -7,6 +7,7 @@ WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -38,9 +39,9 @@ RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s -CheckVirtualHostPerms=Check also that virtual host has %s on files into
    %s -ReadPerm=Read permission -WritePerm=Write permission +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Read +WritePerm=Write PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -73,7 +74,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -81,4 +82,5 @@ WebsiteRootOfImages=Root directory for website images SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page -EmptyPage=Empty page \ No newline at end of file +EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// \ No newline at end of file diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang index 7b33ad15947..5a25a9e96e2 100644 --- a/htdocs/langs/en_US/withdrawals.lang +++ b/htdocs/langs/en_US/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=To process WithdrawalsReceipts=Direct debit orders @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/en_US/workflow.lang b/htdocs/langs/en_US/workflow.lang index eba04cc44d1..ed19a531c07 100644 --- a/htdocs/langs/en_US/workflow.lang +++ b/htdocs/langs/en_US/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification \ No newline at end of file diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang index c98c669ebe4..bac34852928 100644 --- a/htdocs/langs/es_CL/accountancy.lang +++ b/htdocs/langs/es_CL/accountancy.lang @@ -22,8 +22,8 @@ Chartofaccounts=Gráfico de cuentas CurrentDedicatedAccountingAccount=Cuenta dedicada actual AssignDedicatedAccountingAccount=Nueva cuenta para asignar InvoiceLabel=Etiqueta de factura -OverviewOfAmountOfLinesNotBound=Descripción general de la cantidad de líneas no vinculadas a la cuenta de contabilidad -OverviewOfAmountOfLinesBound=Descripción general de la cantidad de líneas ya vinculadas a la cuenta de contabilidad +OverviewOfAmountOfLinesNotBound=Descripción general de la cantidad de líneas no vinculadas a una cuenta de contabilidad +OverviewOfAmountOfLinesBound=Descripción general de la cantidad de líneas ya vinculadas a una cuenta de contabilidad ConfirmDeleteCptCategory=¿Está seguro de que desea eliminar esta cuenta de contabilidad del grupo de cuenta contable? JournalizationInLedgerStatus=Estado de la periodización AlreadyInGeneralLedger=Ya se ha contabilizado en libros mayores @@ -32,7 +32,6 @@ GroupIsEmptyCheckSetup=El grupo está vacío, verifique la configuración del gr DetailByAccount=Mostrar detalles por cuenta AccountWithNonZeroValues=Cuentas con valores distintos de cero MainAccountForCustomersNotDefined=Cuenta de contabilidad principal para los clientes no definidos en la configuración -MainAccountForSuppliersNotDefined=Cuenta de contabilidad principal para proveedores no definidos en la configuración MainAccountForUsersNotDefined=Cuenta de contabilidad principal para los usuarios no definidos en la configuración MainAccountForVatPaymentNotDefined=Cuenta de contabilidad principal para el pago de IVA no definido en la configuración AccountancyArea=Área de contabilidad @@ -103,6 +102,7 @@ BANK_DISABLE_DIRECT_INPUT=Deshabilitar la grabación directa de transacciones en ACCOUNTING_SELL_JOURNAL=Libro de ventas ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario misceláneo ACCOUNTING_EXPENSEREPORT_JOURNAL=Diario del informe de gastos +ACCOUNTING_HAS_NEW_JOURNAL=Tiene un nuevo diario ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cuenta contable de transferencia ACCOUNTING_ACCOUNT_SUSPENSE=Cuenta de contabilidad de espera DONATION_ACCOUNTINGACCOUNT=Cuenta de contabilidad para registrar donaciones @@ -110,27 +110,26 @@ ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cuenta de contabilidad por defecto para productos ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cuenta de contabilidad por defecto para los productos vendidos (utilizada si no está definida en la hoja del producto) ACCOUNTING_SERVICE_BUY_ACCOUNT=Cuenta de contabilidad por defecto para los servicios comprados (se usa si no se define en la hoja de servicio) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Cuenta de contabilidad por defecto para los servicios vendidos (utilizada si no está definida en la hoja de servicio) -Code_tiers=Socio de Negocio LabelAccount=Cuenta LabelOperation=Operación de etiqueta Sens=Significado NumPiece=Pieza número TransactionNumShort=Num. transacción +AccountingAccountGroupsDesc=Puede definir aquí algunos grupos de cuentas contables. Se usarán para informes de contabilidad personalizados. DeleteMvt=Eliminar líneas de libro mayor DelYear=Año para borrar DelJournal=Diario para eliminar ConfirmDeleteMvt=Esto eliminará todas las líneas del Libro mayor por año y / o desde un diario específico. Se requiere al menos un criterio. -DelBookKeeping=Eliminar el registro del Libro mayor FinanceJournal=Diario de finanzas ExpenseReportsJournal=Diario de informes de gastos DescFinanceJournal=Diario financiero que incluye todos los tipos de pagos por cuenta bancaria -DescJournalOnlyBindedVisible=Esta es una vista del registro que está vinculada a la cuenta de contabilidad y se puede registrar en el Libro mayor. +DescJournalOnlyBindedVisible=Esta es una vista de registro que está vinculada a una cuenta de contabilidad y se puede registrar en el Libro mayor. VATAccountNotDefined=Cuenta para el IVA no definido ThirdpartyAccountNotDefined=Cuenta para un tercero no definido ProductAccountNotDefined=Cuenta para producto no definido FeeAccountNotDefined=Cuenta por tarifa no definida BankAccountNotDefined=Cuenta bancaria no definida -ThirdPartyAccount=Cuenta de socio de negocio +ThirdPartyAccount=Cuenta de terceros NewAccountingMvt=Nueva transacción NumMvts=Numero de transacciones ListeMvts=Lista de movimientos @@ -141,6 +140,8 @@ DescThirdPartyReport=Consulte aquí la lista de los clientes y proveedores de te ListAccounts=Lista de cuentas contables UnknownAccountForThirdparty=Cuenta de terceros desconocida. Usaremos %s UnknownAccountForThirdpartyBlocking=Cuenta de terceros desconocida. Error de bloqueo +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cuenta de terceros desconocida y cuenta de espera no definida. Error de bloqueo +PaymentsNotLinkedToProduct=Pago no vinculado a ningún producto / servicio PcgtypeDesc=El grupo y el subgrupo de cuenta se usan como criterios predefinidos de "filtro" y "agrupamiento" para algunos informes contables. Por ejemplo, 'INGRESO' o 'GASTO' se utilizan como grupos para cuentas contables de productos para generar el informe de gastos / ingresos. TotalVente=Volumen de negocios total antes de impuestos TotalMarge=Margen total de ventas @@ -149,8 +150,7 @@ DescVentilMore=En la mayoría de los casos, si utiliza productos o servicios pre DescVentilDoneCustomer=Consulte aquí la lista de las líneas de clientes de facturas y su cuenta de contabilidad de productos DescVentilTodoCustomer=Vincular líneas de factura que ya no están vinculadas con una cuenta de contabilidad de producto ChangeAccount=Cambie la cuenta de contabilidad de producto / servicio para líneas seleccionadas con la siguiente cuenta de contabilidad: -DescVentilSupplier=Consulte aquí la lista de líneas de factura de proveedores vinculadas o aún no vinculadas a una cuenta de contabilidad de producto -DescVentilDoneSupplier=Consulte aquí la lista de las líneas de proveedor de facturas y su cuenta de contable +DescVentilDoneSupplier=Consulte aquí la lista de las líneas de vendedores de facturas y su cuenta de contabilidad DescVentilTodoExpenseReport=Vincular las líneas de informe de gastos que ya no están vinculadas con una cuenta de contabilidad de tarifas DescVentilExpenseReport=Consulte aquí la lista de líneas de informe de gastos vinculadas (o no) a una cuenta de contabilidad de tasas DescVentilExpenseReportMore=Si configura la cuenta de contabilidad en el tipo de líneas de informe de gastos, la aplicación podrá realizar todos los enlaces entre sus líneas de informe de gastos y la cuenta de contabilidad de su plan de cuentas, solo con un clic con el botón "%s". Si la cuenta no se configuró en el diccionario de tarifas o si aún tiene algunas líneas no vinculadas a ninguna cuenta, deberá realizar una vinculación manual desde el menú "%s". @@ -158,22 +158,25 @@ DescVentilDoneExpenseReport=Consulte aquí la lista de las líneas de informes d ValidateHistory=Enlazar automáticamente AutomaticBindingDone=Encuadernación automática hecha ErrorAccountancyCodeIsAlreadyUse=No puede eliminar esta cuenta porque está siendo usada -MvtNotCorrectlyBalanced=El movimiento no está correctamente equilibrado. Crédito = %s. Débito = %s +MvtNotCorrectlyBalanced=El movimiento no está correctamente equilibrado. Débito = %s | Crédito = %s FicheVentilation=Tarjeta de enlace GeneralLedgerIsWritten=Las transacciones se escriben en el Libro mayor -GeneralLedgerSomeRecordWasNotRecorded=Algunas de las transacciones no pudieron ser despachadas. Si no hay otro mensaje de error, esto es probablemente porque ya fueron enviados. +GeneralLedgerSomeRecordWasNotRecorded=Algunas de las transacciones no pueden ser contabilizadas. Si no hay otro mensaje de error, esto es probablemente porque ya estaban en el diario. NoNewRecordSaved=No más registro para agendar ListOfProductsWithoutAccountingAccount=Lista de productos no vinculados a ninguna cuenta de contabilidad ChangeBinding=Cambiar la encuadernación +Accounted=Contabilizado en el libro mayor +NotYetAccounted=Aún no contabilizado en el libro mayor ApplyMassCategories=Aplicar categorías de masa AddAccountFromBookKeepingWithNoCategories=Cuenta disponible aún no en un grupo personalizado CategoryDeleted=La categoría de la cuenta de contabilidad ha sido eliminada AccountingJournals=Libros contables AccountingJournal=Diario de contabilidad NewAccountingJournal=Nueva revista de contabilidad -AccountingJournalType1=Operación miscelánea +AccountingJournalType1=Operaciones misceláneas AccountingJournalType5=Informe de gastos ErrorAccountingJournalIsAlreadyUse=Este diario ya es uso +AccountingAccountForSalesTaxAreDefinedInto=Nota: La cuenta de contabilidad para el impuesto a las ventas se define en el menú %s - %s ExportDraftJournal=Exportar borrador del diario Selectmodelcsv=Seleccione un modelo Modelcsv_normal=Exportación clasica @@ -196,9 +199,13 @@ PredefinedGroups=Grupos predefinidos ValueNotIntoChartOfAccount=Este valor de la cuenta de contabilidad no existe en el cuadro de cuentas SomeMandatoryStepsOfSetupWereNotDone=Algunos pasos obligatorios de configuración no se hicieron, por favor complételos ErrorNoAccountingCategoryForThisCountry=No hay un grupo de cuenta contable disponible para el país %s (Consulte Inicio - Configuración - Diccionarios) +ErrorInvoiceContainsLinesNotYetBounded=Intenta hacer un diario de algunas líneas de la factura %s , pero algunas otras líneas aún no están limitadas a la cuenta de contabilidad. Se rechaza la periodización de todas las líneas de factura para esta factura. +ErrorInvoiceContainsLinesNotYetBoundedShort=Algunas líneas en la factura no están vinculadas a la cuenta contable. ExportNotSupported=El formato de exportación establecido no es compatible con esta página BookeppingLineAlreayExists=Líneas ya existentes en Bookeeping Binded=Líneas atadas ToBind=Líneas para enlazar UseMenuToSetBindindManualy=No es posible la autodetección, use el menú %s para realizar el enlace manualmente WarningReportNotReliable=Advertencia, este informe no se basa en el Libro mayor, por lo que no contiene la transacción modificada manualmente en el Libro mayor. Si su periodización está actualizada, la vista de la contabilidad es más precisa. +ExpenseReportJournal=Diario del informe de gastos +InventoryJournal=Revista de inventario diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang index cbf83f9eb3b..cc92e69b0c6 100644 --- a/htdocs/langs/es_CL/admin.lang +++ b/htdocs/langs/es_CL/admin.lang @@ -196,8 +196,10 @@ MAIN_MAIL_SMTP_SERVER=Servidor SMTP/SMTP (por defecto en php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Puerto SMTP / SMTPS (no definido en PHP en sistemas tipo Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Servidor SMTP / SMTPS (no definido en PHP en sistemas tipo Unix) MAIN_MAIL_EMAIL_FROM=Correo electrónico remitente para correos electrónicos automáticos (por defecto en php.ini: %s) -MAIN_MAIL_ERRORS_TO=El correo electrónico del remitente utilizado para el error devuelve los correos electrónicos enviados +MAIN_MAIL_ERRORS_TO=Eemail utilizado para los correos electrónicos de devoluciones de errores (campos 'Errores-Para' en los correos electrónicos enviados) MAIN_MAIL_AUTOCOPY_TO=Envíe sistemáticamente una copia oculta de todos los correos electrónicos enviados a +MAIN_DISABLE_ALL_MAILS=Deshabilitar todos los envíos de correos electrónicos (para propósitos de prueba o demostraciones) +MAIN_MAIL_FORCE_SENDTO=Enviar todos los correos electrónicos a (en lugar de destinatarios reales, para fines de prueba) MAIN_MAIL_SENDMODE=Método a usar para enviar correos electrónicos MAIN_MAIL_SMTPS_ID=SMTP ID si se requiere autenticación MAIN_MAIL_SMTPS_PW=Contraseña SMTP si se requiere autenticación @@ -213,7 +215,6 @@ FeatureNotAvailableOnLinux=Característica no disponible en sistemas como Unix. SubmitTranslation=Si la traducción de este idioma no está completa o si encuentra errores, puede corregir esto editando archivos en el directorio langs/%s y envíe su cambio a www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Si la traducción de este idioma no está completa o si encuentra errores, puede corregir esto editando archivos en el directorio langs /%s y enviando archivos modificados en dolibarr.org/forum o para desarrolladores en github.com/Dolibarr/dolibarr. ModulesSetup=Módulos / configuración de la aplicación -ModuleFamilySrm=Gestión de relaciones con proveedores (SRM) ModuleFamilyProjects=Proyectos / trabajo colaborativo ModuleFamilyTechnic=Herramientas de varios módulos ModuleFamilyFinancial=Módulos financieros (Contabilidad / Tesorería) @@ -235,7 +236,7 @@ InfDirExample=
    Entonces, declare en el archivo conf.php
    YouCanSubmitFile=Para este paso, puede enviar el archivo .zip del paquete de módulo aquí: CallUpdatePage=Vaya a la página que actualiza la estructura de la base de datos y los datos: %s. LastActivationIP=Última activación IP -UpdateServerOffline=Actualizar servidor fuera de línea +UpdateServerOffline=Servidor de actualización fuera de línea WithCounter=Administrar un contador GenericMaskCodes=Puede ingresar cualquier máscara de numeración. En esta máscara, se podrían usar las siguientes etiquetas:
    {000000} corresponde a un número que se incrementará en cada %s. Ingrese tantos ceros como la longitud deseada del contador. El contador se completará con ceros desde la izquierda para tener tantos ceros como la máscara.
    {000000+000} igual que el anterior, pero se aplica un desplazamiento correspondiente al número a la derecha del signo + a partir del primer %s.
    {000000@x} igual que el anterior pero el contador se restablece a cero cuando se alcanza el mes x (x entre 1 y 12, o 0 para usar los primeros meses del año fiscal definidos en su configuración, o 99 para restablecer a cero cada mes). Si se usa esta opción y x es 2 o mayor, también se requiere la secuencia {aa} {mm} o {aaaa} {mm}.
    {dd} día (01 a 31).
    {mm} mes (01 a 12).
    {yy}, {aaaa} o {y} años en 2, 4 o 1 números.
    GenericMaskCodes2={cccc} el código del cliente en n caracteres
    {cccc000} el código del cliente en n caracteres va seguido de un contador dedicado para el cliente. Este contador dedicado al cliente se restablece al mismo tiempo que el contador global.
    {tttt} El código de tipo de tercero en n caracteres (consulte el menú Inicio - Configuración - Diccionario - Tipos de terceros) . Si agrega esta etiqueta, el contador será diferente para cada tipo de tercero.
    @@ -282,7 +283,8 @@ SecurityToken=Clave para asegurar URLs NoSmsEngine=No hay un administrador de envío de SMS disponible. SMS sender manager no están instalados con distribución predeterminada (porque dependen de un proveedor externo) pero puede encontrar algunos en %s PDFDesc=Puede establecer cada opción global relacionada con la generación de PDF PDFAddressForging=Reglas para forjar cuadros de direcciones -HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el IVA en PDF generado +HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con Impuesto a las ventas / IVA en PDF generado +PDFRulesForSalesTax=Reglas para el impuesto a las ventas / IVA HideLocalTaxOnPDF=Ocultar %s tasa en venta de impuestos en la columna de PDF HideDescOnPDF=Ocultar la descripción de productos en PDF generado HideRefOnPDF=Ocultar REF. de productos en PDF generado @@ -311,14 +313,14 @@ ExtrafieldCheckBoxFromList=Casillas de verificación de la mesa ExtrafieldLink=Enlace a un objeto ComputedFormula=Campo computado ComputedFormulaDesc=Puede ingresar aquí una fórmula usando otras propiedades del objeto o cualquier código PHP para obtener un valor calculado dinámico. Puede usar cualquier fórmula compatible con PHP, incluido el "?" operador de condición y objeto global siguiente: $db, $conf, $langs, $mysoc, $user, $object.
    ADVERTENCIA: solo algunas propiedades de $object puede estar disponible. Si necesita propiedades no cargadas, simplemente busque el objeto en su fórmula como en el segundo ejemplo.
    Usar un campo calculado significa que no puede ingresar ningún valor desde la interfaz. Además, si hay un error de sintaxis, la fórmula puede devolver nada.

    Ejemplo de fórmula:
    $object-> id <10? round ($ object-> id / 2, 2): ($ object-> id + 2 * $ user-> id) * (int) substr ($ mysoc-> zip, 1, 2)

    Ejemplo para recargar objeto
    (($reloadedobj = new Societe ($db)) && ($reloadedobj-> fetch ($obj-> id? $Obj-> id: ($obj-> rowid? $Obj-> rowid: $ object-> id))> 0))? $reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1'

    Otro ejemplo de fórmula para forzar la carga del objeto y su objeto principal:
    (($reloadedobj = new task ($ db)) && ($ reloadedobj-> fetch ($ object-> id)> 0) && ($ secondloadedobj = new Project ($ db)) && ($secondloadedobj-> fetch ($reloadedobj-> fk_project )> 0))? $secondloadedobj-> ref: 'Proyecto principal no encontrado' +ExtrafieldParamHelpPassword=Mantenga este campo vacío significa que el valor se almacenará sin cifrado (el campo debe estar solo oculto con estrella en la pantalla). Establezca aquí el valor 'automático' para usar la regla de cifrado predeterminada para guardar la contraseña en la base de datos (entonces el valor leído será el solo hash, no hay forma de recuperar el valor original) ExtrafieldParamHelpselect=La lista de valores debe ser líneas con formato clave, valor (donde la clave no puede ser '0')

    por ejemplo:
    1, valor1
    2, valor2
    código3, valor3
    ...

    Para que la lista dependa de otra lista de atributos complementarios:
    1, valor1 | opciones_ parent_list_code: parent_key
    2, value2 | options_parent_list_code:parent_key

    Para que la lista dependa de otra lista:
    1, value1 | parent_list_code :parent_key
    2,value2| parent_list_code :parent_key ExtrafieldParamHelpcheckbox=La lista de valores debe ser líneas con formato clave, valor (donde la clave no puede ser '0')

    por ejemplo:
    1, valor1
    2, valor2
    3, valor3
    ... ExtrafieldParamHelpradio=La lista de valores debe ser líneas con formato clave, valor (donde la clave no puede ser '0')

    por ejemplo:
    1, valor1
    2, valor2
    3, valor3
    ... ExtrafieldParamHelpsellist=Lista de valores proviene de una tabla
    Sintaxis: table_name: label_field: id_field :: filter
    Ejemplo: c_typent: libelle: id :: filter

    -idfilter es necesariamente una clave int primaria
    - filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar solo valor activo
    También puede usar $ ID $ en filtro que es la identificación actual del objeto actual
    Para hacer un SELECCIONAR en filtro use $ SEL $
    si quieres filtrar en extrafields utiliza la sintaxis extra.fieldcode = ... (donde el código de campo es el código de extrafield)

    Para que la lista dependa de otra lista de atributos complementarios:
    c_typent: libelle: id: options_ parent_list_code |parent_column: filter

    Para que la lista dependa de otra lista:
    c_typent: libelle: id: parent_list_code |parent_column:filter ExtrafieldParamHelpchkbxlst=La lista de valores proviene de una tabla
    Sintaxis: table_name: label_field: id_field :: filter
    Ejemplo: c_typent: libelle: id :: filter

    el filtro puede ser una prueba simple (por ejemplo, active = 1 ) para mostrar solo el valor activo
    También puede usar $ ID $ en el filtro bruja es la identificación actual del objeto actual
    Para hacer un SELECCIONAR en filtro use $ SEL $
    si desea filtrar el uso de campos extraños sintaxis extra.fieldcode = ... (donde el código de campo es el código de extrafield)

    Para que la lista dependa de otra lista de atributos complementarios:
    c_typent: libelle: id: options_ parent_list_code|parent_column: filter

    Para que la lista dependa de otra lista:
    c_typent: libelle: id: parent_list_codelparent_column: filter -ExtrafieldParamHelplink=Los parámetros deben ser ObjectName: Classpath
    Sintaxis: ObjectName: Classpath
    Ejemplo: Societe: societe / class / societe.class.php +ExtrafieldParamHelplink=Los parámetros deben ser ObjectName: Classpath
    Sintaxis: ObjectName: Classpath
    Ejemplos:
    Societe: societe / class / societe.class.php
    Contacto: contact / class / contact.class.php LibraryToBuildPDF=Biblioteca utilizada para la generación de PDF -WarningUsingFPDF=Advertencia: su conf.php contiene la directiva dolibarr_pdf_force_fpdf = 1. Esto significa que usa la biblioteca FPDF para generar archivos PDF. Esta biblioteca es antigua y no admite muchas características (Unicode, transparencia de imagen, cirílico, árabe y asiático, ...), por lo que puede experimentar errores durante la generación de PDF.
    Para solucionar esto y tener un soporte completo de la generación de PDF, descargue la librería TCPDF, luego comente o elimine la línea $dolibarr_pdf_force_fpdf = 1, y en su lugar, agregue $dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=Algunos países aplican 2 o 3 impuestos en cada línea de factura. Si este es el caso, elija tipo para el segundo y tercer impuesto y su tasa. El tipo posible es:
    1: impuesto local se aplica a productos y servicios sin IVA (el impuesto local se calcula sobre el monto sin impuestos)
    2: se aplica el impuesto local sobre productos y servicios, incluido el IVA (el impuesto local se calcula sobre el monto + impuesto principal )
    3: el impuesto local se aplica a los productos sin IVA (el impuesto local se calcula sobre el monto sin impuestos)
    4: se aplica el impuesto local sobre los productos, incluido IVA (el impuesto local se calcula sobre el monto + el IVA principal)
    5: local se aplica impuesto sobre los servicios sin IVA (el impuesto local se calcula sobre el monto sin impuestos)
    6: el impuesto local se aplica a los servicios, incluido el IVA (el impuesto local se calcula sobre el monto + impuestos) LinkToTestClickToDial=Ingrese un número de teléfono para llamar y mostrar un enlace para probar la URL de ClickToDial para el usuario %s RefreshPhoneLink=Actualizar enlace @@ -340,12 +342,14 @@ NoDetails=No hay más detalles en el pie de página DisplayCompanyManagers=Mostrar nombres de administrador DisplayCompanyInfoAndManagers=Mostrar los nombres de administrador y dirección de la compañía EnableAndSetupModuleCron=Si desea que esta factura recurrente sea generada automáticamente, el módulo *%s* debe estar habilitado y configurado correctamente. De lo contrario, la generación de facturas se debe hacer manualmente desde esta plantilla con el botón * Crear *. Tenga en cuenta que incluso si activó la generación automática, puede iniciar de forma segura la generación manual. La generación de duplicados para el mismo período no es posible. -ModuleCompanyCodeAquarium=Devuelva un código de contabilidad creado por:
    %s seguido de un código de proveedor de terceros para un código de contabilidad de proveedor,
    %s seguido de un código de cliente de terceros para un código de contabilidad de cliente. +ModuleCompanyCodeCustomerAquarium=%s seguido por un código de cliente externo para un código de contabilidad del cliente +ModuleCompanyCodeSupplierAquarium=%s seguido por un código de proveedor externo para un código de contabilidad de proveedor ModuleCompanyCodePanicum=Devuelve un código de contabilidad vacío. ModuleCompanyCodeDigitaria=El código de contabilidad depende del código de un tercero. El código se compone del carácter "C" en la primera posición seguido de los primeros 5 caracteres del código de terceros. Use3StepsApproval=De forma predeterminada, los pedidos de compra deben ser creados y aprobados por 2 usuarios diferentes (un paso / usuario para crear y un paso / usuario para aprobar. Tenga en cuenta que si el usuario tiene ambos permisos para crear y aprobar, un paso / usuario será suficiente) . Puede solicitar con esta opción que presente un tercer paso / aprobación del usuario, si el monto es mayor que un valor dedicado (por lo que se necesitarán 3 pasos: 1 = validación, 2 = primera aprobación y 3 = segunda aprobación si el monto es suficiente).
    Configure esto como vacío si una aprobación (2 pasos) es suficiente, configúrelo a un valor muy bajo (0.1) si siempre se requiere una segunda aprobación (3 pasos). UseDoubleApproval=Utilice una aprobación de 3 pasos cuando la cantidad (sin impuestos) sea más alta que ... -WarningPHPMail=ADVERTENCIA: Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un correo electrónico desde otro servidor que no sea el servidor de Yahoo si la dirección de correo electrónico utilizada como remitente es su correo electrónico de Yahoo (como myemail@yahoo.com, myemail@yahoo.fr, ...). Su configuración actual utiliza el servidor de la aplicación para enviar correos electrónicos, por lo que algunos destinatarios (el compatible con el restrictivo protocolo DMARC) le preguntarán a Yahoo si pueden aceptar su correo electrónico y Yahoo responderá "no" porque el servidor no es un servidor. propiedad de Yahoo, por lo que es posible que no se acepten pocos de sus correos electrónicos enviados.
    Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la configuración de Correo electrónico para elegir el otro método "servidor SMTP" e ingresar al servidor SMTP y credenciales proporcionadas por su proveedor de correo electrónico (solicite a su proveedor de correo electrónico que obtenga credenciales SMTP para su cuenta). +WarningPHPMail=ADVERTENCIA: a menudo es mejor configurar los correos electrónicos salientes para usar el servidor de correo electrónico de su proveedor en lugar de la configuración predeterminada. Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un correo electrónico desde otro servidor que no sea su propio servidor. Su configuración actual utiliza el servidor de la aplicación para enviar correos electrónicos y no el servidor de su proveedor de correo electrónico, por lo que algunos destinatarios (el compatible con el restrictivo protocolo DMARC) le preguntarán a su proveedor de correo electrónico si pueden aceptar su correo electrónico y algunos proveedores de correo electrónico. (como Yahoo) puede responder "no" porque el servidor no es un servidor de ellos, por lo que es posible que no se acepten algunos de sus correos electrónicos enviados (tenga cuidado también con la cuota de envío de su proveedor de correo electrónico). Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar Configuración de correo electrónico para elegir el otro método "Servidor SMTP" e ingresar el servidor SMTP y las credenciales proporcionadas por su proveedor de correo electrónico (solicite a su proveedor de correo electrónico que obtenga las credenciales SMTP para su cuenta). +WarningPHPMail2=Si su proveedor SMTP por correo electrónico necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raras), esta es la dirección IP de su aplicación ERP CRM: %s . ClickToShowDescription=Haga clic para mostrar la descripción DependsOn=Este módulo necesita el módulo (s) RequiredBy=Este módulo es requerido por el módulo (s) @@ -359,10 +363,13 @@ ProductDocumentTemplates=Plantillas de documentos para generar documentos de pro FreeLegalTextOnExpenseReports=Texto legal gratuito en informes de gastos WatermarkOnDraftExpenseReports=Marca de agua en los borradores de informes de gastos AttachMainDocByDefault=Establezca esto en 1 si desea adjuntar el documento principal al correo electrónico de forma predeterminada (si corresponde) +DAVSetup=Configuración del módulo DAV +DAV_ALLOW_PUBLIC_DIR=Habilite el directorio público (directorio WebDav sin necesidad de iniciar sesión) +DAV_ALLOW_PUBLIC_DIRTooltip=El directorio público de WebDav es un directorio WebDAV al que todos pueden acceder (en modo lectura y escritura), sin necesidad de tener / usar una cuenta de inicio de sesión / contraseña existente. Module0Desc=Gestión de usuarios / empleados y grupos Module1Desc=Empresas y gestión de contactos (clientes, prospectos ...) Module2Desc=Administración comercial -Module10Desc=Informes contables simples (diarios, rotación) basados ​​en el contenido de la base de datos. Sin envío. +Module10Desc=Informes contables simples (diarios, rotación) basados ​​en el contenido de la base de datos. No usa ninguna tabla de contabilidad. Module20Name=Cotizaciones Module20Desc=Gestión de cotizaciones/propuestas comerciales Module22Name=E-mailings masivos @@ -372,7 +379,6 @@ Module25Desc=Gestión de pedidos del cliente Module30Name=Facturas Module30Desc=Gestión de facturas y notas de crédito para clientes. Gestión de facturas para proveedores Module40Desc=Gestión y compra de proveedores (pedidos y facturas) -Module42Name=Registros Module42Desc=Instalaciones de registro (archivo, syslog, ...). Dichos registros son para fines técnicos / de depuración. Module49Desc=Gestión del editor Module50Desc=Gestión de producto @@ -407,7 +413,7 @@ Module320Desc=Agregar fuente RSS dentro de las páginas de pantalla de Dolibarr Module400Name=Proyectos / Oportunidades / Leads Module400Desc=Gestión de proyectos, oportunidades / clientes potenciales y / o tareas. También puede asignar cualquier elemento (factura, orden, propuesta, intervención, ...) a un proyecto y obtener una vista transversal desde la vista del proyecto. Module410Desc=Integración de Webcalendar -Module500Desc=Gestión de pagos especiales (impuestos, impuestos sociales o fiscales, dividendos) +Module500Name=Impuestos y gastos especiales Module510Name=Pago de los salarios de los empleados Module510Desc=Registre y siga el pago de los salarios de sus empleados Module520Name=Préstamo @@ -417,7 +423,7 @@ Module600Desc=Enviar notificaciones de correo electrónico (activadas por alguno Module600Long=Tenga en cuenta que este módulo está dedicado a enviar correos electrónicos en tiempo real cuando ocurre un evento comercial dedicado. Si está buscando una función para enviar recordatorios por correo electrónico de los eventos de su agenda, vaya a la configuración del módulo Agenda. Module770Name=Reporte de gastos Module770Desc=Informes de gestión y reclamación de gastos (transporte, comida, ...) -Module1120Desc=Solicitar presupuesto de proveedor y precios +Module1120Name=Propuesta comercial del vendedor Module1200Desc=Integración Mantis Module1520Name=Generación de documentos Module1520Desc=Generación masiva de documentos de correo @@ -428,9 +434,8 @@ Module2200Desc=Permitir el uso de expresiones matemáticas para los precios Module2300Name=Trabajos programados Module2300Desc=Gestión programada de trabajos (alias cron o crono tabla) Module2400Name=Eventos / Agenda -Module2400Desc=Siga los eventos hechos y venideros. Deje que la aplicación registre los eventos automáticos con fines de seguimiento o registre eventos manuales o rendez-vous. -Module2500Name=Gestión de contenido electrónico -Module2500Desc=Guarde y comparta documentos +Module2400Desc=Siga los eventos hechos y venideros. Deje que la aplicación registre los eventos automáticos con fines de seguimiento o registre eventos manuales o rendez-vous. Este es el principal módulo importante para una buena gestión de relaciones con clientes o proveedores. +Module2500Desc=Sistema de gestión de documentos / gestión electrónica de contenidos. Organización automática de sus documentos generados o almacenados. Compártelos cuando lo necesites. Module2600Name=API / servicios web (servidor SOAP) Module2600Desc=Habilite el servidor Dolibarr SOAP que proporciona servicios de API Module2610Name=API / servicios web (servidor REST) @@ -440,7 +445,7 @@ Module2660Desc=Habilite el cliente de servicios web Dolibarr (se puede usar para Module2700Desc=Use el servicio Gravatar en línea (www.gravatar.com) para mostrar la foto de los usuarios / miembros (que se encuentra con sus correos electrónicos). Necesita un acceso a internet Module2900Desc=Capacidades de conversiones GeoIP Maxmind Module3100Desc=Agregar un botón de Skype a los usuarios / terceros / contactos / tarjetas de miembros -Module3200Desc=Active el registro de algunos eventos comerciales en un registro no reversible. Los eventos se archivan en tiempo real. El registro es una tabla de eventos encadenados que luego se puede leer y exportar. Este módulo puede ser obligatorio para algunos países. +Module3200Desc=Active el registro de algunos eventos comerciales en un registro inalterable. Los eventos se archivan en tiempo real. El registro es una tabla de eventos encadenados que solo se puede leer y exportar. Este módulo puede ser obligatorio para algunos países. Module4000Desc=Gestión de recursos humanos (gestión del departamento, contratos de empleados y sentimientos) Module5000Name=Multi-compañía Module5000Desc=Le permite administrar múltiples compañías @@ -448,18 +453,18 @@ Module6000Desc=Gestión de flujo de trabajo Module10000Desc=Crea sitios web públicos con un editor WYSIWG. Simplemente configure su servidor web (Apache, Nginx, ...) para que apunte al directorio dedicado de Dolibarr para tenerlo en línea en Internet con su propio nombre de dominio. Module20000Name=Administración de peticiones días libres Module20000Desc=Declarar y seguir a los empleados deja las solicitudes -Module39000Name=Lote de producto Module39000Desc=Número de lote o de serie, administración de la fecha de caducidad y de vencimiento en los productos Module50000Desc=Módulo para ofrecer una página de pago en línea que acepta pagos con tarjeta de crédito / débito a través de PayBox. Esto se puede usar para permitir que sus clientes realicen pagos gratuitos o para un pago en un objeto Dolibarr en particular (factura, orden, ...) Module50100Name=Puntos de venta Module50100Desc=Módulo de punto de venta (POS). Module50200Desc=Módulo para ofrecer una página de pago en línea que acepta pagos con PayPal (tarjeta de crédito o crédito de PayPal). Esto se puede usar para permitir que sus clientes realicen pagos gratuitos o para un pago en un objeto Dolibarr en particular (factura, orden, ...) -Module50400Desc=Gestión contable (entradas dobles, libros auxiliares generales y auxiliares) +Module50400Desc=Gestión contable (entradas dobles, libros auxiliares generales y auxiliares). Exporte el libro de contabilidad en varios otros formatos de software de contabilidad. Module54000Desc=Impresión directa (sin abrir los documentos) utilizando la interfaz Cups IPP (la impresora debe estar visible desde el servidor, y las CUPS deben estar instaladas en el servidor). Module55000Name=Encuesta, encuesta o voto Module55000Desc=Módulo para hacer sondeos, encuestas o votaciones en línea (como Doodle, Studs, Rdvz, ...) Module59000Desc=Módulo para administrar márgenes Module60000Desc=Módulo para gestionar comisiones +Module62000Desc=Agregue funciones para administrar Incoterm Module63000Desc=Administre los recursos (impresoras, automóviles, habitaciones, ...) que luego puede compartir en eventos Permission11=Lea las facturas de los clientes Permission12=Crear/modificar facturas de clientes @@ -626,11 +631,11 @@ Permission1251=Ejecutar las importaciones masivas de datos externos en la base d Permission1321=Exportar facturas, atributos y pagos de clientes Permission1322=Reabrir una factura paga Permission1421=Exportar pedidos y atributos de los clientes -Permission20001=Lea las solicitudes de ausencia (la suya y la de sus subordinados) -Permission20002=Crea/modifica tus solicitudes de permiso +Permission20001=Lea las solicitudes de ausencia (sus hojas y la de sus subordinados) +Permission20002=Crea / modifica tus solicitudes de ausencia (las tuyas se van y la de tus subordinados) Permission20003=Eliminar solicitudes de permiso -Permission20004=Leer todas las solicitudes de permisos (incluso usuarios no subordinados) -Permission20005=Crear/modificar solicitudes de permiso para todos +Permission20004=Lea todas las solicitudes de licencia (incluso del usuario no subordinado) +Permission20005=Crear / modificar solicitudes de abandono para todos (incluso para usuarios no subordinados) Permission20006=Solicitudes de permiso de administrador (configuración y saldo de actualización) Permission23001=Leer trabajo programado Permission23002=Crear / actualizar trabajo programado @@ -656,6 +661,7 @@ DictionaryVAT=Tipos de IVA o tasas de impuestos a las ventas DictionaryRevenueStamp=Cantidad de timbres fiscales DictionaryPaymentConditions=Términos de pago DictionaryTypeContact=Tipo de contacto / dirección +DictionaryTypeOfContainer=Tipo de páginas web / contenedores DictionaryEcotaxe=Ecotax (RAEE) DictionaryFormatCards=Formatos de tarjetas DictionaryFees=Informe de gastos: tipos de líneas de informe de gastos @@ -663,6 +669,7 @@ DictionarySendingMethods=Métodos de envío DictionaryStaff=Personal DictionaryAvailability=Retraso en la entrega DictionarySource=Origen de las propuestas / órdenes +DictionaryAccountancyCategory=Grupos personalizados para informes DictionaryAccountancysystem=Modelos para el cuadro de cuentas DictionaryAccountancyJournal=Libros contables DictionaryEMailTemplates=Plantillas de correos electrónicos @@ -716,7 +723,7 @@ NbOfRecord=N° de registros DriverType=Tipo de controlador SummarySystem=Resumen de información del sistema SummaryConst=Lista de todos los parámetros de configuración de Dolibarr -MenuCompanySetup=Empresa/Organización +MenuCompanySetup=Empresa / Organización DefaultMenuManager=Administrador de menú estándar DefaultMenuSmartphoneManager=Administrador de menú de teléfono inteligente Skin=Tema de la piel @@ -730,8 +737,8 @@ PermanentLeftSearchForm=Formulario de búsqueda permanente en el menú de la izq DefaultLanguage=Lenguaje predeterminado para usar (código de idioma) EnableMultilangInterface=Habilitar interfaz multilingüe EnableShowLogo=Mostrar logo en el menú de la izquierda -CompanyInfo=Información empresa/organización -CompanyIds=Identidades de empresa/organización +CompanyInfo=Información de la empresa / organización +CompanyIds=Identidades de empresa / organización CompanyName=Nombre CompanyCurrency=Moneda principal DoNotSuggestPaymentMode=No sugiera @@ -757,9 +764,9 @@ Delays_MAIN_DELAY_MEMBERS=Retraso en la tolerancia (en días) antes de la alerta Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Retraso de tolerancia (en días) antes de la alerta para depósitos de cheques para hacer Delays_MAIN_DELAY_EXPENSEREPORTS=Retraso de tolerancia (en días) antes de la alerta para que los informes de gastos aprueben SetupDescription1=El área de configuración es para los parámetros iniciales de configuración antes de comenzar a usar Dolibarr. -SetupDescription2=Los dos pasos de configuración obligatorios son los dos primeros en el menú de configuración a la izquierda: página de configuración %s y página de configuración %s: -SetupDescription3=Los parámetros del menú %s -> %s son necesarios porque los datos definidos se utilizan en las pantallas de Dolibarr y para personalizar el comportamiento predeterminado del software (por ejemplo, para las características relacionadas con el país). -SetupDescription4=Los parámetros en el menú %s -> %s son necesarios porque Dolibarr ERP / CRM es una colección de varios módulos / aplicaciones, todos más o menos independientes. Se agregarán nuevas características a los menús para cada módulo que active. +SetupDescription2=Los dos pasos de configuración obligatorios son los siguientes (las dos primeras entradas en el menú de configuración izquierdo): +SetupDescription3=Configuración en el menú %s -> %s . Este paso es necesario porque define los datos utilizados en las pantallas de Dolibarr para personalizar el comportamiento predeterminado del software (por ejemplo, para las características relacionadas con el país). +SetupDescription4=Configuración en el menú %s -> %s . Este paso es necesario porque Dolibarr ERP / CRM es una colección de varios módulos / aplicaciones, todos más o menos independientes. Las nuevas funciones se agregan a los menús para cada módulo que active. SetupDescription5=Otras entradas de menú administran parámetros opcionales. LogEvents=Eventos de auditoría de seguridad InfoDolibarr=Sobre Dolibarr @@ -774,7 +781,8 @@ LogEventDesc=Puede habilitar aquí el registro de eventos de seguridad de Doliba AreaForAdminOnly=Los usuarios administradores solo pueden configurar los parámetros de configuración. SystemInfoDesc=La información del sistema es información técnica miscelánea que obtienes en modo solo lectura y visible solo para los administradores. SystemAreaForAdminOnly=Esta área está disponible solo para usuarios administradores. Ninguno de los permisos de Dolibarr puede reducir este límite. -CompanyFundationDesc=Edite en esta página toda la información conocida de la compañía o fundación que necesita administrar (para esto, haga clic en el botón "Modificar" o "Guardar" en la parte inferior de la página) +AccountantDesc=Edite en esta página toda la información conocida sobre su contador / tenedor de libros +AccountantFileNumber=Número de expediente DisplayDesc=Puede elegir cada parámetro relacionado con el aspecto y la sensación de Dolibarr aquí AvailableModules=Aplicación / módulos disponibles ToActivateModule=Para activar los módulos, vaya al Área de configuración (Inicio-> Configuración-> Módulos). @@ -834,11 +842,14 @@ DefineHereComplementaryAttributes=Defina aquí todos los atributos, que aún no ExtraFields=Atributos complementarios ExtraFieldsLines=Atributos complementarios (líneas) ExtraFieldsLinesRec=Atributos complementarios (líneas plantillas de facturas) +ExtraFieldsSupplierOrdersLines=Atributos complementarios (líneas de pedido) +ExtraFieldsSupplierInvoicesLines=Atributos complementarios (líneas de factura) ExtraFieldsThirdParties=Atributos complementarios (terceros) ExtraFieldsContacts=Atributos complementarios (contacto/dirección) ExtraFieldsMember=Atributos complementarios (miembro) ExtraFieldsMemberType=Atributos complementarios (tipo de miembro) ExtraFieldsCustomerInvoices=Atributos complementarios (facturas) +ExtraFieldsCustomerInvoicesRec=Atributos complementarios (plantillas de facturas) ExtraFieldsSupplierOrders=Atributos complementarios (pedidos) ExtraFieldsSupplierInvoices=Atributos complementarios (facturas) ExtraFieldsProject=Atributos complementarios (proyectos) @@ -888,8 +899,9 @@ UserMailRequired=Se requiere correo electrónico para crear un nuevo usuario HRMSetup=Configuración del módulo RRHH CompanySetup=Configuración del módulo de empresas CompanyCodeChecker=Módulo para la generación y verificación de código de terceros (cliente o proveedor) -AccountCodeManager=Módulo para la generación de códigos contables (cliente o proveedor) +AccountCodeManager=Módulo para la generación de códigos de contabilidad (cliente o proveedor) NotificationsDesc=La función de notificaciones de Correo Electrónico le permite enviar correos automáticos en silencio para algunos eventos de Dolibarr. Los objetivos de las notificaciones se pueden definir: +NotificationsDescContact=* por contactos de terceros (clientes o proveedores), un contacto a la vez. NotificationsDescGlobal=* o estableciendo correos electrónicos de objetivos globales en la página de configuración del módulo. ModelModules=Plantillas de documentos DocumentModelOdt=Genere documentos a partir de plantillas de OpenDocuments (archivos .ODT o .ODS para OpenOffice, KOffice, TextEdit, ...) @@ -899,6 +911,8 @@ CompanyIdProfChecker=Reglas sobre Ids profesionales MustBeMandatory=Obligatorio para crear terceros? MustBeInvoiceMandatory=Obligatorio para validar facturas? TechnicalServicesProvided=Servicios técnicos proporcionados +WebDAVSetupDesc=Estos son los enlaces para acceder al directorio WebDAV. Contiene un directorio "público" abierto para cualquier usuario que conozca la URL (si se permite el acceso público al directorio) y un directorio "privado" que necesita una cuenta de inicio de sesión / contraseña para acceder. +WebDavServer=URL raíz del servidor %s: %s WebCalUrlForVCalExport=Un enlace de exportación al formato %s está disponible en el siguiente enlace: %s BillsSetup=Configuración del módulo de facturas BillsNumberingModule=Modelo de numeración de facturas y notas de crédito @@ -918,14 +932,14 @@ ProposalsPDFModules=Modelos de documentos de cotizaciones FreeLegalTextOnProposal=Texto libre en cotizaciones WatermarkOnDraftProposal=Marca de agua en cotizaciones borrador (en caso de estar vacío) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar por el destino de la cuenta bancaria -SupplierProposalSetup=Solicitud de precio para la configuración del módulo de proveedores -SupplierProposalNumberingModules=Los precios solicitan a los proveedores modelos de numeración -SupplierProposalPDFModules=Los precios solicitan documentos de proveedores modelos -FreeLegalTextOnSupplierProposal=Texto libre sobre proveedores de solicitudes de precios -WatermarkOnDraftSupplierProposal=Marca de agua en los proveedores de solicitudes de precios en borrador (ninguna si está vacía) +SupplierProposalSetup=Solicitud de precio configuración del módulo de proveedores +SupplierProposalNumberingModules=Peticiones de precios modelos de numeración de proveedores +SupplierProposalPDFModules=Solicitudes de precios modelos de documentos de proveedores +FreeLegalTextOnSupplierProposal=Texto libre sobre vendedores de solicitudes de precio +WatermarkOnDraftSupplierProposal=Marca de agua en los proveedores de solicitudes de precios preliminares (ninguno si está vacío) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Preguntar por el destino de la cuenta bancaria de la solicitud de precio WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pida la fuente de Warehouse para ordenar -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Preguntar por el destino de la cuenta bancaria de la orden del proveedor +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Preguntar por el destino de la cuenta bancaria de la orden de compra OrdersSetup=Configuración de administración de pedidos OrdersNumberingModules=Modelos de numeración de pedidos OrdersModelModule=Modelos de documentos de pedido @@ -1082,6 +1096,9 @@ SyslogFilename=Nombre de archivo y ruta YouCanUseDOL_DATA_ROOT=Puede usar DOL_DATA_ROOT / dolibarr.log para un archivo de registro en el directorio "documentos" de Dolibarr. Puede establecer una ruta diferente para almacenar este archivo. ErrorUnknownSyslogConstant=Constante %s no es una constante de Syslog conocida OnlyWindowsLOG_USER=Windows solo es compatible con LOG_USER +CompressSyslogs=Syslog compresión y copia de seguridad de archivos +SyslogFileNumberOfSaves=Copias de seguridad de registro +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurar el trabajo programado de limpieza para establecer la frecuencia de copia de seguridad de registro DonationsSetup=Configuración del módulo de donación DonationsReceiptModel=Plantilla de recibo de donación BarcodeSetup=Configuración de código de barras @@ -1129,7 +1146,7 @@ OSCommerceErrorConnectOkButWrongDatabase=La conexión se realizó correctamente OSCommerceTestOk=Conexión al servidor '%s' en la base de datos '%s' con el usuario '%s' exitoso. OSCommerceTestKo1=La conexión al servidor '%s' tuvo éxito pero no se pudo alcanzar la base de datos '%s'. OSCommerceTestKo2=La conexión al servidor '%s' con el usuario '%s' falló. -StockSetup=Configuración del módulo de almacén +StockSetup=Configuración del módulo de stock IfYouUsePointOfSaleCheckModule=Si usa un módulo de punto de venta (el módulo POS se proporciona por defecto u otro módulo externo), su configuración puede ser ignorada por su módulo de punto de venta. La mayoría de los módulos de puntos de venta están diseñados para crear inmediatamente una factura y disminuir el stock por defecto, sean cuales sean las opciones aquí. Por lo tanto, si necesita o no tiene una disminución de stock al registrar una venta desde su Punto de venta, verifique también la configuración de su módulo POS. MenuDeleted=Menú borrado NotTopTreeMenuPersonalized=Menús personalizados no vinculados a una entrada del menú superior @@ -1155,10 +1172,10 @@ ConfirmDeleteMenu=¿Seguro que quieres eliminar la entrada del menú %s? FailedToInitializeMenu=Error al inicializar el menú TaxSetup=Impuestos, impuestos sociales o fiscales y configuración del módulo de dividendos OptionVatMode=IVA debido -OptionVATDefault=Base de efectivo OptionVATDebitOption=Devengo OptionVatDefaultDesc=El IVA es pagadero:
    - a la entrega de los bienes (utilizamos la fecha de la factura)
    - en los pagos por los servicios OptionVatDebitOptionDesc=El IVA es pagadero:
    - a la entrega de los bienes (utilizamos la fecha de la factura)
    - en la factura (débito) de los servicios +OptionPaymentForProductAndServicesDesc=El IVA es pagadero:
    - en el pago de bienes
    - en los pagos por servicios SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad del IVA por defecto según la opción elegida: OnPayment=En pago SupposedToBePaymentDate=Fecha de pago utilizada @@ -1216,7 +1233,7 @@ BankOrderESDesc=Orden de exhibición en español ChequeReceiptsNumberingModule=Compruebe el módulo de numeración de recibos MultiCompanySetup=Configuración de módulo multi-compañía SuppliersSetup=Configuración del módulo de proveedor -SuppliersCommandModel=Plantilla completa del pedido del proveedor (logotipo ...) +SuppliersCommandModel=Plantilla completa de orden de compra (logo ...) SuppliersInvoiceModel=Plantilla completa de la factura del proveedor (logotipo ...) SuppliersInvoiceNumberingModel=Modelos de numeración de facturas de proveedores IfSetToYesDontForgetPermission=Si se establece en sí, no se olvide de proporcionar permisos a los grupos o usuarios permitidos para la segunda aprobación @@ -1245,7 +1262,6 @@ NoAmbiCaracAutoGeneration=No utilice caracteres ambiguos ("1", "l", "i", "|", "0 SalariesSetup=Configuración de los salarios del módulo SortOrder=Orden de clasificación Format=Formato -TypePaymentDesc=0: tipo de pago del cliente, 1: tipo de pago del proveedor, 2: tipo de pago de clientes y proveedores IncludePath=Incluir ruta (definida en la variable %s) ExpenseReportsSetup=Configuración del módulo Informes de gastos TemplatePDFExpenseReports=Plantillas de documentos para generar el documento de informe de gastos @@ -1265,7 +1281,7 @@ InstallModuleFromWebHasBeenDisabledByFile=La instalación del módulo externo de ConfFileMustContainCustom=La instalación o creación de un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio %s. Para que Dolibarr procese este directorio, debe configurar su conf/conf.php para agregar las 2 líneas de directiva:
    $dolibarr_main_url_root_alt ='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Resalta las líneas de la mesa cuando el movimiento del mouse pasa por encima HighlightLinesColor=Resalta el color de la línea cuando pasa el mouse (mantente vacío para que no resalte) -TextTitleColor=Color del título de la página +TextTitleColor=Color del texto del título de la página LinkColor=Color de enlaces PressF5AfterChangingThis=Presione CTRL + F5 en el teclado o borre la caché de su navegador después de cambiar este valor para que sea efectivo NotSupportedByAllThemes=Will trabaja con temas centrales, puede no ser compatible con temas externos @@ -1273,6 +1289,7 @@ TopMenuBackgroundColor=Color de fondo para el menú superior TopMenuDisableImages=Ocultar imágenes en el menú superior LeftMenuBackgroundColor=Color de fondo para el menú izquierdo BackgroundTableTitleColor=Color de fondo para la línea de título de la tabla +BackgroundTableTitleTextColor=Color del texto para la línea de título de la tabla BackgroundTableLineOddColor=Color de fondo para las líneas de mesa impares BackgroundTableLineEvenColor=Color de fondo para líneas de mesas uniformes MinimumNoticePeriod=Periodo de preaviso mínimo (Su solicitud de ausencia debe hacerse antes de este retraso) @@ -1292,17 +1309,12 @@ FillFixTZOnlyIfRequired=Ejemplo: +2 (llenar solo si se experimentó un problema) ExpectedChecksum=Suma de comprobación esperada CurrentChecksum=Cheque actual ForcedConstants=Valores constantes requeridos -MailToSendProposal=Para enviar la propuesta del cliente -MailToSendOrder=Para enviar la orden del cliente -MailToSendInvoice=Para enviar la factura del cliente -MailToSendShipment=Para enviar el envío -MailToSendIntervention=Enviar intervención -MailToSendSupplierRequestForQuotation=Para enviar solicitud de presupuesto al proveedor -MailToSendSupplierOrder=Para enviar una orden de proveedor -MailToSendSupplierInvoice=Para enviar la factura del proveedor -MailToThirdparty=Para enviar correos electrónicos desde una página de terceros -MailToMember=Para enviar un correo electrónico desde la página de miembro -MailToUser=Para enviar un correo electrónico desde la página de usuario +MailToSendProposal=Propuestas de clientes +MailToSendInvoice=Facturas de cliente +MailToSendSupplierRequestForQuotation=Solicitud de presupuesto +MailToSendSupplierOrder=Ordenes de compra +MailToSendSupplierInvoice=Facturas del vendedor +MailToProject=Página de proyectos ByDefaultInList=Mostrar de forma predeterminada en la vista de lista YouUseLastStableVersion=Usas la última versión estable TitleExampleForMajorRelease=Ejemplo de mensaje que puede usar para anunciar esta versión principal (no dude en utilizarla en sus sitios web) @@ -1325,6 +1337,7 @@ AddTriggers=Agregar disparadores AddMenus=Agregar menús AddPermissions=Agregar permisos AddExportProfiles=Agregar perfiles de exportación +AddImportProfiles=Añadir perfiles de importación AddOtherPagesOrServices=Agregar otras páginas o servicios AddModels=Agregar documento o plantillas de numeración AddSubstitutions=Añadir sustituciones de teclas @@ -1341,8 +1354,14 @@ TypeCdr=Use "Ninguno" si la fecha del plazo de pago es la fecha de la factura m BaseCurrency=Moneda de referencia de la empresa (entre en la configuración de la empresa para cambiar esto) WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas (Loi Finance 2016) porque el módulo Registros no reversibles se activa automáticamente. WarningInstallationMayBecomeNotCompliantWithLaw=Intenta instalar el módulo %s que es un módulo externo. Activar un módulo externo significa que confía en el editor del módulo y está seguro de que este módulo no altera negativamente el comportamiento de su aplicación y cumple con las leyes de su país (%s). Si el módulo trae una característica no legal, usted se convierte en responsable del uso de un software no legal. +SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto en sí si este grupo es un cálculo de otros grupos +SeveralLangugeVariatFound=Varias variantes de lenguaje encontradas +COMPANY_AQUARIUM_REMOVE_SPECIAL=Eliminar caracteres especiales +COMPANY_AQUARIUM_CLEAN_REGEX=Filtro Regex para limpiar el valor (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=Contacto GDPR +GDPRContactDesc=Si almacena datos sobre empresas / ciudadanos europeos, puede almacenar aquí el contacto responsable del Reglamento general de protección de datos ResourceSetup=Recurso de configuración del módulo UseSearchToSelectResource=Use un formulario de búsqueda para elegir un recurso (en lugar de una lista desplegable). -DisabledResourceLinkUser=Enlace de recurso desactivado al usuario -DisabledResourceLinkContact=Enlace de recurso desactivado al contacto +DisabledResourceLinkUser=Deshabilitar característica para vincular un recurso a los usuarios +DisabledResourceLinkContact=Deshabilitar característica para vincular un recurso a contactos ConfirmUnactivation=Confirmar restablecimiento del módulo diff --git a/htdocs/langs/es_CL/agenda.lang b/htdocs/langs/es_CL/agenda.lang index 8b8203105cd..e77382bd868 100644 --- a/htdocs/langs/es_CL/agenda.lang +++ b/htdocs/langs/es_CL/agenda.lang @@ -29,7 +29,9 @@ PropalClassifiedBilledInDolibarr=Propuesta %s clasificado facturado InvoiceValidatedInDolibarrFromPos=Factura %s validada de POS InvoiceBackToDraftInDolibarr=La factura %s vuelve al estado del giro InvoicePaidInDolibarr=Factura %s cambiado a pagado -MemberSubscriptionAddedInDolibarr=Se agregó una suscripción para el miembro %s +MemberSubscriptionAddedInDolibarr=Se agregó la suscripción %s para el miembro %s +MemberSubscriptionModifiedInDolibarr=Suscripción %s para el miembro %s modificado +MemberSubscriptionDeletedInDolibarr=Suscripción %s para el miembro %s eliminado ShipmentValidatedInDolibarr=Envío %s validado ShipmentClassifyClosedInDolibarr=Envío %s clasificado facturado ShipmentUnClassifyCloseddInDolibarr=Envío %s clasificado reabierto @@ -59,7 +61,8 @@ AgendaUrlOptions1=También puede agregar los siguientes parámetros para filtrar AgendaUrlOptions3=logina =%s para restringir la salida a acciones propiedad de un usuario%s. AgendaUrlOptionsNotAdmin=logina=!%s para restringir la salida a acciones que no son propiedad del usuario %s. AgendaUrlOptions4=logint =%s para restringir la salida a acciones asignadas al usuario %s (propietario y otros). -AgendaUrlOptionsProject= project = PROJECT_ID para restringir el resultado a acciones asociadas al proyecto PROJECT_ID . +AgendaUrlOptionsProject= project = __ PROJECT_ID __ para restringir el resultado a acciones vinculadas al proyecto __ PROJECT_ID __ . +AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto para excluir el evento automático. AgendaShowBirthdayEvents=Mostrar cumpleaños de contactos AgendaHideBirthdayEvents=Ocultar cumpleaños de contactos ExportDataset_event1=Lista de eventos de la agenda @@ -67,7 +70,7 @@ DefaultWorkingDays=Rango predeterminado de días laborables en la semana (Ejempl DefaultWorkingHours=Horas de trabajo predeterminadas en el día (Ejemplo: 9-18) ExtSites=Importar calendarios externos ExtSitesEnableThisTool=Mostrar los calendarios externos (definidos en la configuración global) en la agenda. No afecta los calendarios externos definidos por los usuarios. -AgendaExtNb=Calendario N° %s +AgendaExtNb=Calendario no. %s ExtSiteUrlAgenda=URL para acceder al archivo .ical DateActionBegin=Fecha del evento de inicio ConfirmCloneEvent=¿Seguro que quieres clonar el evento %s? diff --git a/htdocs/langs/es_CL/banks.lang b/htdocs/langs/es_CL/banks.lang index 3134b917ba1..2229656f69f 100644 --- a/htdocs/langs/es_CL/banks.lang +++ b/htdocs/langs/es_CL/banks.lang @@ -4,6 +4,7 @@ MenuVariousPayment=Pagos diversos MenuNewVariousPayment=Nuevo pago misceláneo BankAccount=cuenta bancaria BankAccounts=Cuentas bancarias +BankAccountsAndGateways=Cuentas bancarias | Puertas de enlace AccountRef=Ref de cuenta financiera AccountLabel=Etiqueta de cuenta financiera CashAccount=Cuenta de efectivo diff --git a/htdocs/langs/es_CL/bills.lang b/htdocs/langs/es_CL/bills.lang index 0110156b9ef..bea8d0c8baf 100644 --- a/htdocs/langs/es_CL/bills.lang +++ b/htdocs/langs/es_CL/bills.lang @@ -50,6 +50,7 @@ paymentInInvoiceCurrency=en la moneda de las facturas DeletePayment=Eliminar pago ConfirmDeletePayment=¿Seguro que quieres eliminar este pago? ConfirmConvertToReduc=¿Desea convertir este %s en un descuento absoluto?
    El importe se guardará entre todos los descuentos y podría utilizarse como descuento para una factura actual o futura para este cliente. +ConfirmConvertToReducSupplier=¿Desea convertir este %s en un descuento absoluto?
    El importe se guardará entre todos los descuentos y podría utilizarse como un descuento para una factura actual o futura para este proveedor. SupplierPayments=Pagos de proveedores ReceivedCustomersPayments=Pagos recibidos de los clientes PayedSuppliersPayments=Pagos pagados a proveedores @@ -68,7 +69,7 @@ PaymentAmount=Monto del pago ValidatePayment=Validar el pago PaymentHigherThanReminderToPay=Pago más alto que un recordatorio para pagar HelpPaymentHigherThanReminderToPay=Atención, el monto de pago de una o más facturas es más alto que el resto para pagar.
    Edite su entrada; de lo contrario, confirme y piense en crear una nota de crédito del exceso recibido por cada factura en exceso. -HelpPaymentHigherThanReminderToPaySupplier=Atención, el monto de pago de una o más facturas es más alto que el resto para pagar.
    Edite su entrada, de lo contrario confirme. +HelpPaymentHigherThanReminderToPaySupplier=Atención, el monto de pago de una o más facturas es más alto que el resto para pagar.
    Edite su entrada; de lo contrario, confirme y piense en crear una nota de crédito del exceso pagado por cada factura en exceso. ClassifyUnBilled=Clasificar 'Unbilled' CreateCreditNote=Crear nota de crédito AddBill=Crear factura o nota de crédito @@ -79,16 +80,17 @@ CancelBill=Cancelar una factura SendRemindByMail=Enviar recordatorio por correo electrónico DoPayment=Ingrese el pago DoPaymentBack=Ingrese el reembolso -ConvertToReduc=Convertir en futuros descuentos +ConvertToReduc=Marcar como crédito disponible ConvertExcessReceivedToReduc=Convertir el exceso recibido en futuros descuentos +ConvertExcessPaidToReduc=Convierta el exceso pagado en futuros descuentos EnterPaymentReceivedFromCustomer=Ingrese el pago recibido del cliente EnterPaymentDueToCustomer=Hacer el pago debido al cliente DisabledBecauseRemainderToPayIsZero=Desactivado porque permanecer sin pagar es cero PriceBase=Base de precios BillStatusDraft=Borrador (debe ser validado) BillStatusPaid=Pagado -BillStatusPaidBackOrConverted=Reembolso de la nota de crédito o convertido en descuento -BillStatusConverted=Pagado (listo para la factura final) +BillStatusPaidBackOrConverted=Reembolso de nota de crédito o marcado como crédito disponible +BillStatusConverted=Pagado (listo para el consumo en la factura final) BillStatusCanceled=Abandonado BillStatusValidated=Validado (debe pagarse) BillStatusStarted=Empezado @@ -116,6 +118,7 @@ ErrorDiscountAlreadyUsed=Error, descuento ya usado ErrorInvoiceAvoirMustBeNegative=Error, la factura correcta debe tener una cantidad negativa ErrorInvoiceOfThisTypeMustBePositive=Error, este tipo de factura debe tener una cantidad positiva ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no puede cancelar una factura que ha sido reemplazada por otra factura que todavía está en estado de borrador +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Esta parte u otra ya se usa para que la serie de descuento no se pueda eliminar. BillFrom=De BillTo=A ActionsOnBill=Acciones en la factura @@ -142,6 +145,7 @@ ConfirmCancelBillQuestion=¿Por qué quiere clasificar esta factura como "abando ConfirmClassifyPaidPartially=¿Está seguro de que desea cambiar la factura del %s al estado pagado? ConfirmClassifyPaidPartiallyQuestion=Esta factura no ha sido pagada por completo. ¿Cuáles son las razones para que cierre esta factura? ConfirmClassifyPaidPartiallyReasonAvoir=El impago restante (%s%s) es un descuento otorgado porque el pago se realizó antes del plazo. Regularizo el IVA con una nota de crédito. +ConfirmClassifyPaidPartiallyReasonDiscount=El no pagado restante (%s %s) es un descuento otorgado porque el pago se realizó antes del plazo. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El impago restante (%s%s) es un descuento otorgado porque el pago se realizó antes del plazo. Acepto perder el IVA sobre este descuento. ConfirmClassifyPaidPartiallyReasonDiscountVat=El impago restante (%s%s) es un descuento otorgado porque el pago se realizó antes del plazo. Recupero el IVA de este descuento sin una nota de crédito. ConfirmClassifyPaidPartiallyReasonBadCustomer=Mal cliente @@ -178,6 +182,7 @@ RemainderToTake=La cantidad restante a tomar RemainderToPayBack=Cantidad restante para reembolso AmountExpected=Cantidad reclamada ExcessReceived=Exceso recibido +ExcessPaid=Exceso de pago EscompteOffered=Des. ofrecido: pago anticipado SendBillRef=Presentación de la factura %s SendReminderBillRef=Presentación de la factura %s (recordatorio) @@ -233,7 +238,8 @@ Deposit=Pago inicial Deposits=Bajo pago DiscountFromCreditNote=Descuento de la nota de crédito %s DiscountFromDeposit=Anticipos desde la factura %s -DiscountFromExcessReceived=Pagos por exceso recibido de la factura %s +DiscountFromExcessReceived=Pagos en exceso de la factura %s +DiscountFromExcessPaid=Pagos en exceso de la factura %s AbsoluteDiscountUse=Este tipo de crédito se puede utilizar en la factura antes de su validación CreditNoteDepositUse=La factura debe ser validada para usar este tipo de créditos NewGlobalDiscount=Nuevo descuento absoluto @@ -241,6 +247,10 @@ NewRelativeDiscount=Nuevo descuento relativo NoteReason=Nota / Motivo ReasonDiscount=Razón DiscountOfferedBy=Concedido por +DiscountStillRemaining=Descuentos o créditos disponibles +DiscountAlreadyCounted=Descuentos o créditos ya consumidos +CustomerDiscounts=Descuentos para clientes +SupplierDiscounts=Descuentos de proveedores BillAddress=Dirección de la cuenta HelpEscompte=Este descuento es un descuento otorgado al cliente porque su pago se realizó antes del plazo. HelpAbandonBadCustomer=Esta cantidad se ha abandonado (el cliente dice que es un cliente malo) y se considera una pérdida excepcional. @@ -276,14 +286,20 @@ PaymentOnDifferentThirdBills=Permitir pagos en facturas de terceros diferentes, PaymentNote=Nota de pago ListOfPreviousSituationInvoices=Lista de facturas de situación previas ListOfNextSituationInvoices=Lista de próximas facturas de situación +ListOfSituationInvoices=Lista de facturas de situación +CurrentSituationTotal=Situación actual total +DisabledBecauseNotEnouthCreditNote=Para eliminar una factura de situación del ciclo, el total de la nota de crédito de esta factura debe cubrir el total de esta factura +RemoveSituationFromCycle=Eliminar esta factura del ciclo +ConfirmRemoveSituationFromCycle=¿Eliminar esta factura %s del ciclo? +ConfirmOuting=Confirmar salida FrequencyUnit=Unidad de frecuencia toolTipFrequency=Ejemplos:
    Establecer 7, Día : dar una nueva factura cada 7 días
    Establecer 3, Mes : dar una nueva factura cada 3 meses NextDateToExecution=Fecha para la próxima generación de facturas DateLastGeneration=Fecha de última generación -MaxPeriodNumber=Máx N° de generación de factura -NbOfGenerationDone=N° de generación de facturas ya hecho -NbOfGenerationDoneShort=N° de generación hecho -MaxGenerationReached=Máximo N° de generaciones alcanzadas +MaxPeriodNumber=Número máximo de generación de factura +NbOfGenerationDone=Número de generación de factura ya realizada +NbOfGenerationDoneShort=Número de generación realizada +MaxGenerationReached=Número máximo de generaciones alcanzadas GeneratedFromRecurringInvoice=Generado a partir de la factura recurrente de la plantilla %s DateIsNotEnough=Fecha no alcanzada todavía InvoiceGeneratedFromTemplate=Factura %s generada a partir de la factura recurrente de la plantilla %s @@ -401,9 +417,14 @@ InvoiceSituationDesc=Crear una nueva situación después de una ya existente SituationAmount=Cantidad de factura de situación (neto) SituationDeduction=Sustracción de la situación CreateNextSituationInvoice=Crear la próxima situación +ErrorFindNextSituationInvoice=Error al no poder encontrar el siguiente ciclo de situación ref +ErrorOutingSituationInvoiceOnUpdate=No se puede publicar esta factura de situación. +ErrorOutingSituationInvoiceCreditNote=No se pudo emitir una nota de crédito vinculada. NotLastInCycle=Esta factura no es la última en el ciclo y no debe modificarse. DisabledBecauseNotLastInCycle=La siguiente situación ya existe. DisabledBecauseFinal=Esta situación es final. +situationInvoiceShortcode_AS=COMO +situationInvoiceShortcode_S=D CantBeLessThanMinPercent=El progreso no puede ser menor que su valor en la situación anterior. PDFCrevetteSituationNumber=Situación N ° %s PDFCrevetteSituationInvoiceLineDecompte=Factura de situación - COUNT @@ -418,3 +439,7 @@ DeleteRepeatableInvoice=Eliminar factura de plantilla ConfirmDeleteRepeatableInvoice=¿Estás seguro de que deseas eliminar la factura de la plantilla? CreateOneBillByThird=Cree una factura por un tercero (de lo contrario, una factura por pedido) BillCreated=%s factura (s) creada (s) +AutoFillDateFrom=Establecer fecha de inicio para la línea de servicio con fecha de factura +AutoFillDateFromShort=Establecer fecha de inicio +AutoFillDateToShort=Establecer fecha de finalización +MaxNumberOfGenerationReached=Número máximo de gen. alcanzado diff --git a/htdocs/langs/es_CL/commercial.lang b/htdocs/langs/es_CL/commercial.lang index 20ee2378ddf..fd74feaecb6 100644 --- a/htdocs/langs/es_CL/commercial.lang +++ b/htdocs/langs/es_CL/commercial.lang @@ -44,7 +44,7 @@ ActionAC_CLO=Cerrar ActionAC_EMAILING=Enviar correo masivo ActionAC_COM=Enviar la orden del cliente por correo ActionAC_SHIP=Enviar el envío por correo -ActionAC_SUP_ORD=Enviar el pedido del proveedor por correo +ActionAC_SUP_ORD=Enviar pedido de compra por correo ActionAC_SUP_INV=Enviar la factura del proveedor por correo ActionAC_OTH=Otro ActionAC_OTH_AUTO=Eventos insertados automáticamente diff --git a/htdocs/langs/es_CL/companies.lang b/htdocs/langs/es_CL/companies.lang index 22f96498a73..81b3e831919 100644 --- a/htdocs/langs/es_CL/companies.lang +++ b/htdocs/langs/es_CL/companies.lang @@ -6,9 +6,11 @@ ConfirmDeleteCompany=¿Está seguro de que desea eliminar esta empresa y toda la DeleteContact=Eliminar un contacto/dirección ConfirmDeleteContact=¿Está seguro de que desea eliminar este contacto y toda la información heredada? MenuNewProspect=Nuevo prospecto +MenuNewSupplier=Nuevo vendedor MenuNewPrivateIndividual=Nueva privada individual -NewCompany=Nueva empresa (prospecto, cliente, proveedor) +NewCompany=Nueva compañía (prospecto, cliente, vendedor) NewThirdParty=Nuevo tercero (prospecto, cliente, proveedor) +CreateDolibarrThirdPartySupplier=Crear un tercero (vendedor) CreateThirdPartyOnly=Crear un tercero CreateThirdPartyAndContact=Crear un tercero + un contacto infantil ProspectionArea=Área de Prospección @@ -27,11 +29,11 @@ ThirdPartyEmail=Correo electrónico de terceros ThirdPartyProspects=Perspectivas ThirdPartyProspectsStats=Perspectivas ThirdPartyCustomersWithIdProf12=Clientes con %s o %s +ThirdPartySuppliers=Vendedores Individual=Individuo privado ToCreateContactWithSameName=Creará automáticamente un contacto / dirección con la misma información que un tercero bajo el tercero. En la mayoría de los casos, incluso si su tercero es una persona física, crear un tercero solo es suficiente. ParentCompany=Empresa matriz Subsidiaries=Subsidiarias -ReportByCustomers=Informe de los clientes CivilityCode=Código de civilidad RegisteredOffice=Oficina registrada Lastname=Apellido @@ -45,10 +47,9 @@ PhonePerso=Pers. teléfono No_Email=Rechazar correos electrónicos masivos Town=Ciudad Poste=Posición -VATIsUsed=Usa IVA -VATIsNotUsed=No usa IVA +VATIsUsed=Impuesto a las ventas se utiliza +VATIsNotUsed=Impuesto a las ventas no se utiliza CopyAddressFromSoc=Rellenar dirección con dirección de tercero -ThirdpartyNotCustomerNotSupplierSoNoRef=Tercero, ni cliente ni proveedor, no hay objetos de referencia disponibles OverAllProposals=Cotizaciones OverAllSupplierProposals=Peticiones de precio LocalTax1IsUsed=Use el segundo impuesto @@ -60,7 +61,7 @@ LocalTax2IsNotUsedES=IRPF no se usa TypeLocaltax1ES=Tipo de RE TypeLocaltax2ES=Tipo IRPF WrongCustomerCode=Código de cliente inválido -WrongSupplierCode=Código de proveedor inválido +WrongSupplierCode=Código de proveedor no válido CustomerCodeModel=Modelo de código de cliente SupplierCodeModel=Modelo de código de proveedor ProfId6=ID Profesional 6 @@ -84,22 +85,30 @@ ProfId3PT=Prof Id 3 (Número de registro comercial) ProfId4PT=Prof Id 4 (Conservatorio) ProfId2TN=Prof Id 2 (matrícula fiscal) ProfId3TN=Prof Id 3 (código de Douane) -ProfId1US=ID del profesor -VATIntra=Número de valor agregado -VATIntraShort=Numero IVA +ProfId1US=Id del profesor (FEIN) +VATIntra=ID de impuesto a las ventas +VATIntraShort=Identificación del impuesto VATIntraSyntaxIsValid=La sintaxis es valida +VATReturn=Devolución del IVA ProspectCustomer=Prospecto/Cliente Prospect=Prospectar CustomerCard=Tarjeta Cliente CustomerRelativeDiscount=Descuento relativo del cliente +SupplierRelativeDiscount=Descuento relativo del vendedor CustomerAbsoluteDiscountShort=Descuento absoluto CompanyHasNoRelativeDiscount=Este cliente no tiene descuento relativo por defecto +HasRelativeDiscountFromSupplier=Tiene un descuento predeterminado de %s%% de este proveedor +HasNoRelativeDiscountFromSupplier=No tiene descuento relativo predeterminado de este proveedor CompanyHasAbsoluteDiscount=Este cliente tiene descuento disponible (notas de crédito o pagos anticipados) por %s%s CompanyHasDownPaymentOrCommercialDiscount=Este cliente tiene descuento disponible (pagos iniciales, comerciales) para %s%s CompanyHasCreditNote=Este cliente todavía tiene notas de crédito por %s%s +HasNoAbsoluteDiscountFromSupplier=No tiene crédito de descuento disponible de este proveedor +HasAbsoluteDiscountFromSupplier=Tiene descuentos disponibles (notas de créditos o anticipos) para %s %s de este proveedor +HasDownPaymentOrCommercialDiscountFromSupplier=Tiene descuentos disponibles (comerciales, anticipos) para %s %s de este proveedor +HasCreditNoteFromSupplier=Tiene notas de crédito para %s %s de este proveedor CompanyHasNoAbsoluteDiscount=Este cliente no tiene crédito de descuento disponible -CustomerAbsoluteDiscountAllUsers=Descuentos absolutos (concedidos por todos los usuarios) -CustomerAbsoluteDiscountMy=Descuentos absolutos (otorgados por usted) +CustomerAbsoluteDiscountAllUsers=Descuentos absolutos de clientes (concedidos por todos los usuarios) +CustomerAbsoluteDiscountMy=Descuentos absolutos de clientes (otorgados por usted) AddContactAddress=Crear contacto / dirección EditContactAddress=Editar contacto / dirección ContactId=ID de contacto @@ -114,7 +123,7 @@ SupplierCodeShort=Código de proveedor CustomerCodeDesc=Código de cliente, único para todos los clientes SupplierCodeDesc=Código de proveedor, único para todos los proveedores RequiredIfCustomer=Obligatorio si un tercero es un cliente o prospecto -RequiredIfSupplier=Requerido si un tercero es un proveedor +RequiredIfSupplier=Requerido si un tercero es un vendedor ValidityControledByModule=Validez controlada por módulo ThisIsModuleRules=Estas son las reglas para este módulo ProspectToContact=Perspectiva de contactar @@ -136,7 +145,7 @@ NoContactForAnyProposal=Este contacto no es contacto de ninguna cotización NoContactForAnyContract=Este contacto no es un contacto para ningún contrato NoContactForAnyInvoice=Este contacto no es un contacto para ninguna factura EditCompany=Editar empresa -ThisUserIsNot=Este usuario no es un prospecto, cliente ni proveedor +ThisUserIsNot=Este usuario no es un cliente potencial, ni un proveedor VATIntraCheck=Cheque VATIntraCheckDesc=El enlace %s permite preguntar al servicio europeo de verificación de IVA. Se requiere un acceso externo a Internet desde el servidor para que este servicio funcione. VATIntraCheckableOnEUSite=Consultar el IVA intracomunitario en el sitio de la comisión europea @@ -171,10 +180,10 @@ NoDolibarrAccess=Sin acceso a Dolibarr ExportDataset_company_1=Terceros (Empresas / fundaciones / personas físicas) y propiedades ExportDataset_company_2=Contactos y propiedades ImportDataset_company_1=Terceros (Empresas / fundaciones / personas físicas) y propiedades -ImportDataset_company_3=Detalles del banco -ImportDataset_company_4=Terceros / representantes de ventas (afectar a los representantes de ventas de los usuarios a las empresas) +ImportDataset_company_2=Contactos / Direcciones (de terceros o no) y atributos +ImportDataset_company_4=Terceros / representantes de ventas (asignar usuarios de representantes de ventas a las empresas) DeliveryAddress=Dirección de entrega -SupplierCategory=Categoría del proveedor +SupplierCategory=Categoría del vendedor DeleteFile=Borrar archivo ConfirmDeleteFile=¿Seguro que quieres eliminar este archivo? AllocateCommercial=Asignado al representante de ventas @@ -193,14 +202,15 @@ ProductsIntoElements=Lista de productos / servicios en %s CurrentOutstandingBill=Factura pendiente actual OutstandingBill=Max. por factura pendiente OutstandingBillReached=Max. por la factura pendiente alcanzado -MonkeyNumRefModelDesc=Devuelva numero con formato %saaam-nnnn para código de cliente y %saaam-nnnn para código de proveedor donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0. +OrderMinAmount=Monto mínimo para la orden +MonkeyNumRefModelDesc=Devuelva el número con el formato %syymm-nnnn para el código del cliente y %syymm-nnnn para el código del proveedor donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0. LeopardNumRefModelDesc=El código es libre. Este código se puede modificar en cualquier momento. ManagingDirectors=Nombre del gerente (CEO, director, presidente ...) MergeOriginThirdparty=Tercero duplicado (tercero que desea eliminar) ConfirmMergeThirdparties=¿Estás seguro de que deseas fusionar a este tercero en el actual? Todos los objetos vinculados (facturas, pedidos, ...) se moverán al tercero actual, luego se eliminará el tercero. -ThirdpartiesMergeSuccess=Las terceras partes se han fusionado +ThirdpartiesMergeSuccess=Los terceros se han fusionado SaleRepresentativeLogin=Inicio de sesión del representante de ventas SaleRepresentativeFirstname=Nombre del representante de ventas SaleRepresentativeLastname=Apellido del representante de ventas -ErrorThirdpartiesMerge=Hubo un error al eliminar las terceros. Por favor revise el registro. Los cambios han sido revertidos. +ErrorThirdpartiesMerge=Hubo un error al eliminar los terceros. Por favor revise el registro. Los cambios han sido revertidos. NewCustomerSupplierCodeProposed=Nuevo código de cliente o proveedor sugerido en código duplicado diff --git a/htdocs/langs/es_CL/compta.lang b/htdocs/langs/es_CL/compta.lang index a4c3095b546..44b785b13a0 100644 --- a/htdocs/langs/es_CL/compta.lang +++ b/htdocs/langs/es_CL/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Facturación/Pagos +MenuFinancial=Facturación | Pago TaxModuleSetupToModifyRules=Vaya a Configuración del módulo de impuestos para modificar las reglas de cálculo TaxModuleSetupToModifyRulesLT=Vaya a Configuración de la empresa para modificar las reglas de cálculo OptionMode=Opción para contabilidad @@ -26,10 +26,11 @@ Credit=Crédito Piece=Contabilidad Doc. AmountHTVATRealReceived=Neto recaudado AmountHTVATRealPaid=Neto pagado -VATToPay=IVA Debito +VATToPay=Venta de impuestos VATReceived=Impuesto recibido VATToCollect=IVA Crédito -VATSummary=Balance de impuestos +VATSummary=Impuesto mensual +VATBalance=Balance de impuestos VATPaid=Impuesto pagado LT1Summary=Resumen de impuestos 2 LT2Summary=Resumen de impuestos 3 @@ -69,7 +70,7 @@ PaymentSocialContribution=Pago de impuestos sociales/fiscales PaymentVat=Pago del IVA ListPayment=Lista de pagos ListOfCustomerPayments=Lista de pagos de clientes -ListOfSupplierPayments=Lista de pagos al proveedor +ListOfSupplierPayments=Lista de pagos de proveedores DateStartPeriod=Fecha de inicio DateEndPeriod=Fecha final newLT1Payment=Nuevo pago de impuestos 2 @@ -84,12 +85,13 @@ LT2PaymentES=Pago de IRPF VATPayment=Pago de impuestos a las ventas VATPayments=Pagos de impuestos de ventas VATRefund=Reembolso del impuesto a las ventas +NewVATPayment=Nuevo pago del impuesto a las ventas Refund=Reembolso SocialContributionsPayments=Pagos de impuestos sociales/fiscales ShowVatPayment=Mostrar el pago del IVA BalanceVisibilityDependsOnSortAndFilters=El saldo es visible en esta lista solo si la tabla se ordena de forma ascendente en %s y se filtra para 1 cuenta bancaria CustomerAccountancyCode=Código de contabilidad del cliente -SupplierAccountancyCode=Código de contabilidad del proveedor +SupplierAccountancyCode=Código de contabilidad del vendedor CustomerAccountancyCodeShort=Cust. cuenta. código SupplierAccountancyCodeShort=Cenar. cuenta. código SalesTurnover=El volumen de ventas @@ -133,27 +135,32 @@ RulesResultDue=- Incluye facturas pendientes, gastos, IVA, donaciones ya sean pa RulesResultInOut=- Incluye los pagos reales realizados en facturas, gastos, IVA y salarios.
    - Se basa en las fechas de pago de las facturas, gastos, IVA y salarios. La fecha de donación para la donación. RulesCADue=- Incluye las facturas vencidas del cliente ya sean pagadas o no.
    - Se basa en la fecha de validación de estas facturas.
    RulesCAIn=- Incluye todos los pagos efectivos de las facturas recibidas de los clientes.
    - Se basa en la fecha de pago de estas facturas
    +RulesCATotalSaleJournal=Incluye todas las líneas de crédito del diario Sale. RulesAmountOnInOutBookkeepingRecord=Incluye registro en su Libro mayor con cuentas de contabilidad que tiene el grupo "GASTOS" o "INGRESOS" RulesResultBookkeepingPredefined=Incluye registro en su Libro mayor con cuentas de contabilidad que tiene el grupo "GASTOS" o "INGRESOS" RulesResultBookkeepingPersonalized=Muestra un registro en su Libro mayor con cuentas de contabilidad agrupadas por grupos personalizados SeePageForSetup=Ver el menú %s para la configuración -LT2ReportByCustomersInInputOutputModeES=Informe de un tercero IRPF -LT1ReportByCustomersInInputOutputModeES=Informe de un tercero RE -VATReport=Informe de IVA +LT1ReportByCustomers=Informe el impuesto 2 por un tercero +LT2ReportByCustomers=Informe el impuesto 3 por un tercero +LT1ReportByCustomersES=Informe de un tercero RE +LT2ReportByCustomersES=Informe de un tercero IRPF +VATReport=Informe de impuesto a la venta +VATReportByPeriods=Informe de impuestos de venta por período +VATReportByRates=Informe de impuestos a la venta por tarifas +VATReportByThirdParties=Informe de impuestos a la venta por parte de terceros +VATReportByCustomers=Informe de impuestos de venta por cliente VATReportByCustomersInInputOutputMode=Informe del cliente IVA recaudado y pagado -VATReportByCustomersInDueDebtMode=Informe del cliente IVA recaudado y pagado -VATReportByQuartersInInputOutputMode=Informe por tasa de IVA cobrado y pagado -LT1ReportByQuartersInInputOutputMode=Informe por tasa RE -LT2ReportByQuartersInInputOutputMode=Informe por tasa de IRPF -VATReportByQuartersInDueDebtMode=Informe por tasa de IVA cobrado y pagado -LT1ReportByQuartersInDueDebtMode=Informe por tasa RE -LT2ReportByQuartersInDueDebtMode=Informe por tasa de IRPF +VATReportByQuartersInInputOutputMode=Informe por tasa de impuesto a la venta del impuesto recaudado y pagado +LT1ReportByQuarters=Informe el impuesto 2 por tasa +LT2ReportByQuarters=Informe el impuesto 3 por tasa +LT1ReportByQuartersES=Informe por tasa RE +LT2ReportByQuartersES=Informe por tasa de IRPF SeeVATReportInInputOutputMode=Ver informe%sajuste de IVA%spara un cálculo estándar SeeVATReportInDueDebtMode=Consulte el informe %s IVA en flujo%s para un cálculo con una opción en el flujo RulesVATInServices=- Para los servicios, el informe incluye las regulaciones del IVA realmente recibidas o emitidas sobre la base de la fecha de pago. -RulesVATInProducts=- Para los activos materiales, incluye las facturas de IVA en función de la fecha de facturación. +RulesVATInProducts=- Para los activos materiales, el informe incluye el IVA recibido o emitido sobre la base de la fecha de pago. RulesVATDueServices=- Para los servicios, el informe incluye las facturas con IVA adeudadas, pagadas o no, en función de la fecha de la factura. -RulesVATDueProducts=- Para los activos materiales, incluye las facturas de IVA, basadas en la fecha de la factura. +RulesVATDueProducts=- Para los activos materiales, el informe incluye las facturas del IVA, en función de la fecha de la factura. OptionVatInfoModuleComptabilite=Nota: Para los activos materiales, debe usar la fecha de entrega para ser más justo. PercentOfInvoice=%% / factura NotUsedForGoods=No usado en productos @@ -172,15 +179,15 @@ DatePaymentTermCantBeLowerThanObjectDate=La fecha del plazo de pago no puede ser Pcg_type=Tipo de Pcg Pcg_subtype=Subtipo Pcg InvoiceLinesToDispatch=Líneas de factura para enviar +ByProductsAndServices=Por producto y servicio RefExt=Ref externo ToCreateAPredefinedInvoice=Para crear una plantilla de factura, cree una factura estándar, luego, sin validarla, haga clic en el botón "%s". LinkedOrder=Enlace a la orden CalculationRuleDesc=Para calcular el IVA total, hay dos métodos:
    El método 1 es redondear el IVA en cada línea y luego sumarlas.
    El método 2 es sumar todos los IVA en cada línea, luego redondear el resultado.
    El resultado final puede diferir de algunos centavos. El modo predeterminado es el modo %s. CalculationRuleDescSupplier=De acuerdo con el proveedor, elija el método apropiado para aplicar la misma regla de cálculo y obtenga el mismo resultado esperado por su proveedor. -TurnoverPerProductInCommitmentAccountingNotRelevant=El informe de facturación por producto, al utilizar el modo contabilidad de efectivo no es relevante. Este informe solo está disponible cuando se utiliza el modo contabilidad del compromiso (ver configuración del módulo de contabilidad). AccountancyJournal=Revista de códigos contables -ACCOUNTING_VAT_SOLD_ACCOUNT=Cuenta de contabilidad por defecto para cobrar el IVA - IVA sobre las ventas (se usa si no está definido en la configuración del diccionario del IVA) -ACCOUNTING_VAT_BUY_ACCOUNT=Cuenta de contabilidad por defecto para el IVA recuperado - IVA en compras (utilizado si no está definido en la configuración del diccionario de IVA) +ACCOUNTING_VAT_SOLD_ACCOUNT=Cuenta de contabilidad de forma predeterminada para el IVA sobre las ventas (se usa si no está definido en la configuración del diccionario de IVA) +ACCOUNTING_VAT_BUY_ACCOUNT=Cuenta de contabilidad de forma predeterminada para el IVA en compras (se usa si no está definido en la configuración del diccionario de IVA) ACCOUNTING_VAT_PAY_ACCOUNT=Cuenta de contabilidad por defecto para pagar el IVA ACCOUNTING_ACCOUNT_CUSTOMER=Cuenta de contabilidad utilizada para terceros clientes ACCOUNTING_ACCOUNT_CUSTOMER_Desc=La cuenta de contabilidad dedicada definida en la tarjeta de un tercero se utilizará solo para los contadores de Subledger. Este se usará para el Libro mayor y como valor predeterminado de la contabilidad del Libro mayor auxiliar si no se define una cuenta de cliente dedicada dedicada a terceros. @@ -199,3 +206,11 @@ ImportDataset_tax_vat=Pagos de IVA ErrorBankAccountNotFound=Error: cuenta bancaria no encontrada FiscalPeriod=Período contable ListSocialContributionAssociatedProject=Lista de contribuciones sociales asociadas con el proyecto +AccountingAffectation=Asignación de contabilidad +LastDayTaxIsRelatedTo=Último día del período el impuesto está relacionado con +VATDue=Impuesto de venta reclamado +ClaimedForThisPeriod=Reclamado para el período +PaidDuringThisPeriod=Pagado durante este período +ByVatRate=Por tasa de impuesto a la venta +TurnoverbyVatrate=Facturación por tasa de impuesto a la venta +PurchasebyVatrate=Compra por tasa de impuestos de venta diff --git a/htdocs/langs/es_CL/ecm.lang b/htdocs/langs/es_CL/ecm.lang index 455403b320a..6bff606eb69 100644 --- a/htdocs/langs/es_CL/ecm.lang +++ b/htdocs/langs/es_CL/ecm.lang @@ -4,8 +4,8 @@ ECMAddSection=Agregar directorio ECMCreationDate=Fecha de creación ECMNbOfSubDir=Cantidad de subdirectorios ECMNbOfFilesInSubDir=Número de archivos en subdirectorios -ECMArea=Área EDM -ECMAreaDesc=El área EDM (Gestión electrónica de documentos) le permite guardar, compartir y buscar rápidamente todo tipo de documentos en Dolibarr. +ECMArea=Área de DMS / ECM +ECMAreaDesc=El área DMS / ECM (Sistema de gestión de documentos / gestión de contenido electrónico) le permite guardar, compartir y buscar rápidamente todo tipo de documentos en Dolibarr. ECMAreaDesc2=* Los directorios automáticos se rellenan automáticamente al agregar documentos desde la tarjeta de un elemento.
    * Los directorios manuales se pueden usar para guardar documentos no vinculados a un elemento en particular. ECMSectionWasRemoved=El directorio %s ha sido borrado. ECMSectionWasCreated=El directorio %s ha sido creado. @@ -23,9 +23,10 @@ ECMDocsByExpenseReports=Documentos vinculados a informes de gastos ECMNoDirectoryYet=Sin directorio creado DeleteSection=Eliminar directorio ConfirmDeleteSection=¿Puedes confirmar que quieres borrar el directorio %s? -CannotRemoveDirectoryContainsFiles=Eliminado no es posible porque contiene algunos archivos +CannotRemoveDirectoryContainsFilesOrDirs=La eliminación no es posible porque contiene algunos archivos o subdirectorios +CannotRemoveDirectoryContainsFiles=La eliminación no es posible porque contiene algunos archivos ECMFileManager=Administrador de archivos -ECMSelectASection=Seleccione un directorio en el árbol de la izquierda ... +ECMSelectASection=Seleccione un directorio en el árbol ... DirNotSynchronizedSyncFirst=Este directorio parece ser creado o modificado fuera del módulo ECM. Primero debe hacer clic en el botón "Resincronizar" para sincronizar el disco y la base de datos para obtener el contenido de este directorio. HashOfFileContent=Hash del contenido del archivo FileNotYetIndexedInDatabase=Archivo aún no indexado en la base de datos (intente volver a subirlo) diff --git a/htdocs/langs/es_CL/install.lang b/htdocs/langs/es_CL/install.lang index e5d97d9ae47..46ddfab26fe 100644 --- a/htdocs/langs/es_CL/install.lang +++ b/htdocs/langs/es_CL/install.lang @@ -73,8 +73,8 @@ AdminLoginAlreadyExists=La cuenta de administrador de Dolibarr '%s' ya ex FailedToCreateAdminLogin=Error al crear la cuenta de administrador de Dolibarr. WarningRemoveInstallDir=Advertencia, por razones de seguridad, una vez completada la instalación o actualización, para evitar el uso de herramientas de instalación nuevamente, debe agregar un archivo llamado install.lock en el directorio de documentos de Dolibarr, para evitar el uso malicioso de este. . ChoosedMigrateScript=Elija script de migración -DataMigration=Migración de datos -DatabaseMigration=Estructura de la migración de bases +DataMigration=Migración de base de datos (datos) +DatabaseMigration=Migración de la base de datos (estructura + algunos datos) ProcessMigrateScript=Procesamiento de script ChooseYourSetupMode=Elija su modo de configuración y haga clic en "Comenzar" ... FreshInstall=Instalación nueva @@ -170,4 +170,6 @@ MigrationCategorieAssociation=Migración de categorías MigrationEvents=Migración de eventos para agregar el propietario del evento a la tabla de asignación MigrationRemiseEntity=Actualizar el valor del campo de entidad de llx_societe_remise MigrationRemiseExceptEntity=Actualizar el valor del campo de entidad de llx_societe_remise_except +MigrationUserRightsEntity=Actualizar el valor del campo de entidad de llx_user_rights +MigrationUserGroupRightsEntity=Actualizar el valor del campo de entidad de llx_usergroup_rights ErrorFoundDuringMigration=Se informó un error durante el proceso de migración, por lo que el siguiente paso no está disponible. Para ignorar los errores, puede hacer clic aquí , pero la aplicación o algunas características pueden no funcionar correctamente hasta que se solucionen. diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang index 85e09b6399c..4b775adefd1 100644 --- a/htdocs/langs/es_CL/main.lang +++ b/htdocs/langs/es_CL/main.lang @@ -31,7 +31,7 @@ ErrorCanNotCreateDir=No se puede crear el dir %s ErrorCanNotReadDir=No se puede leer dir %s ErrorConstantNotDefined=El parámetro %s no está definido ErrorLogoFileNotFound=No se encontró el archivo de logotipo '%s' -ErrorGoToGlobalSetup=Ir a la configuración de 'Empresa/Organización' para arreglar esto +ErrorGoToGlobalSetup=Ir a la configuración de 'Empresa / Organización' para arreglar esto ErrorGoToModuleSetup=Ir a la configuración del módulo para arreglar esto ErrorFailedToSendMail=Error al enviar el correo (remitente = %s, receptor = %s) ErrorFileNotUploaded=El archivo no fue cargado. Compruebe que el tamaño no exceda el máximo permitido, que el espacio libre esté disponible en el disco y que no haya un archivo con el mismo nombre en este directorio. @@ -49,11 +49,13 @@ ErrorNoVATRateDefinedForSellerCountry=Error, sin tasas de IVA definidas para el ErrorNoSocialContributionForSellerCountry=Error, ningún tipo de impuestos sociales/fiscales definidos para el país '%s'. ErrorFailedToSaveFile=Error, no se pudo guardar el archivo. ErrorCannotAddThisParentWarehouse=Está intentando agregar un almacén principal que ya es hijo de uno actual -MaxNbOfRecordPerPage=N° máx de registro por página +MaxNbOfRecordPerPage=Número máximo de registro por página NotAuthorized=Usted no está autorizado a hacer eso. SetDate=Establece la fecha SeeAlso=Véase también %s SeeHere=Mira aquí +ClickHere=haga clic aquí +Here=aquí BackgroundColorByDefault=Color de fondo predeterminado FileRenamed=El archivo fue renombrado con éxito FileGenerated=El archivo fue generado con éxito @@ -121,6 +123,7 @@ Valid=Válido ToLink=Enlazar Choose=Escoger Resize=Cambiar el tamaño +ResizeOrCrop=Cambiar el tamaño o el cultivo NoUserGroupDefined=Ningún grupo de usuarios definido PasswordRetype=Reescribe tu contraseña NoteSomeFeaturesAreDisabled=Tenga en cuenta que muchas características / módulos están deshabilitados en esta demostración. @@ -134,6 +137,7 @@ NumberByMonth=Cantidad Mensual AmountByMonth=Monto por mes Logout=Cerrar sesión NoLogoutProcessWithAuthMode=Sin función de desconexión aplicativa con modo de autenticación %s +Connection=Iniciar sesión Setup=Configurar Cards=Tarjetas DateToday=El día de hoy @@ -166,6 +170,7 @@ Copy=Dupdo Default=Defecto DefaultValues=Valores predeterminados UnitPriceHT=Precio unitario (neto) +UnitPriceHTCurrency=Precio unitario (neto) (moneda) UnitPriceTTC=Precio unitario PriceU=ARRIBA. PriceUHT=P.U. (net) @@ -173,6 +178,7 @@ PriceUHTCurrency=U.P (moneda) PriceUTTC=ARRIBA. (inc. impuesto) Amount=Cantidad AmountInvoice=Importe de la factura +AmountInvoiced=Monto facturado AmountPayment=Monto del pago AmountHTShort=Monto (neto) AmountTTCShort=Monto (IVA inc.) @@ -191,6 +197,7 @@ AmountLT1ES=Cantidad RE AmountTotal=Cantidad total AmountAverage=Cantidad promedio PriceQtyMinHT=Cantidad de precio min. (impuesto neto) +PriceQtyMinHTCurrency=Cantidad de precio min. (neto de impuestos) (moneda) SubTotal=Total parcial TotalHTShort=Total (neto) TotalHTShortCurrency=Total (neto en moneda) @@ -215,25 +222,31 @@ LT1Type=Tipo de impuesto a las ventas 2 LT2=Impuesto a las ventas 3 LT2Type=Tipo de impuesto a las ventas 3 VATRate=Tasa de impuesto +VATCode=Código de tasa impositiva +VATNPR=Tasa de impuesto NPR DefaultTaxRate=Tasa de impuesto predeterminada Average=Promedio +RemainToPay=Seguir pagando Module=Módulo / Aplicación Modules=Módulos / Aplicaciones FullList=Lista llena ExternalRef=Ref. externo +RefSupplier=Árbitro. vendedor CommercialProposalsShort=Cotizaciones ActionsToDo=Eventos para hacer ActionsToDoShort=Que hacer ActionsDoneShort=Hecho ActionNotApplicable=No aplica ActionRunningNotStarted=Para comenzar -CompanyFoundation=Empresa/Organización +CompanyFoundation=Empresa / Organización +Accountant=Contador ContactsForCompany=Contactos para este tercero ContactsAddressesForCompany=Contactos/direcciones para este tercero AddressesForCompany=Direcciones para este tercero ActionsOnCompany=Eventos sobre este tercero ActionsOnMember=Eventos sobre este miembro NActionsLate=%s tarde +Completed=Terminado RequestAlreadyDone=Solicitud ya grabada Filter=Filtrar FilterOnInto=Criterio de búsqueda '%s' en los campos %s @@ -254,7 +267,7 @@ Opened=Abierto Size=tamaño Topic=Tema ByCompanies=Por terceros -ByUsers=Por los usuarios +ByUsers=Por usuario Link=Enlazar Rejects=Rechaza Preview=Previsualizar @@ -266,6 +279,8 @@ Photo=Imagen Photos=Imágenes ConfirmDeletePicture=Confirmar eliminación de imagen? Login=Iniciar sesión +LoginEmail=Ingreso (correo) +LoginOrEmail=Iniciar sesión o correo electrónico CurrentLogin=Inicio de sesión actual EnterLoginDetail=Ingrese los detalles de inicio May=Mayo @@ -293,7 +308,7 @@ NbOfLines=Número de líneas NbOfObjectReferers=Número de artículos relacionados Referers=Artículos relacionados DateFrom=Desde %s -Check=Cheque +Check=Revisar Uncheck=Desmarcar Internals=Interno Externals=Externo @@ -303,7 +318,7 @@ Entity=Ambiente CustomerPreview=Vista previa del cliente SupplierPreview=Vista previa del proveedor ShowCustomerPreview=Mostrar vista previa del cliente -ShowSupplierPreview=Mostrar vista previa del proveedor +ShowSupplierPreview=Mostrar vista previa del vendedor Currency=Moneda InfoAdmin=Información para administradores Undo=Deshacer @@ -369,6 +384,7 @@ Hidden=Oculto Source=Fuente Before=antes de IPAddress=dirección IP +NewAttribute=Nuevo atributo AttributeCode=Código de atributo URLPhoto=URL de la foto / logotipo SetLinkToAnotherThirdParty=Enlace a otro tercero @@ -421,7 +437,7 @@ MassFilesArea=Área para archivos creados por acciones masivas ConfirmMassDeletion=Confirmación de eliminación masiva ConfirmMassDeletionQuestion=¿Seguro que quieres eliminar el registro %s seleccionado? ClassifyBilled=Clasificar pago -ClickHere=haga clic aquí +ClassifyUnbilled=Clasificar sin facturar FrontOffice=Oficina frontal ExportFilteredList=Exportar lista filtrada ExportList=Lista de exportación @@ -444,6 +460,7 @@ ConfirmSetToDraft=¿Estás seguro de que quieres volver al estado de Borrador? ImportId=Importar identificación EMailTemplates=Plantillas de correos electrónicos FileNotShared=Archivo no compartido para el público externo +LineNb=Line no Monday=lunes Tuesday=martes Thursday=jueves @@ -465,16 +482,20 @@ Select2NotFound=No se han encontrado resultados Select2Enter=Entrar Select2MoreCharacter=o más personaje Select2MoreCharacters=o más personajes -Select2MoreCharactersMore= Sintaxis de búsqueda:
    | O (a | b)
    * Cualquier carácter (a * b)
    ^ Comience con (^ ab)
    $ Finaliza con (ab $)
    +Select2MoreCharactersMore= Sintaxis de búsqueda:
    | OR (a|b)
    * Cualquier carácter (a * b)
    ^ Comience con (^ ab)
    $ finaliza con (ab $)
    Select2LoadingMoreResults=Cargando más resultados ... Select2SearchInProgress=Búsqueda en progreso ... SearchIntoCustomerInvoices=Facturas de cliente -SearchIntoSupplierOrders=Pedidos a proveedores +SearchIntoSupplierInvoices=Facturas del vendedor +SearchIntoSupplierOrders=Ordenes de compra SearchIntoCustomerProposals=Propuestas de clientes -SearchIntoSupplierProposals=Propuestas de proveedores +SearchIntoSupplierProposals=Propuestas del vendedor SearchIntoCustomerShipments=Envíos de clientes SearchIntoExpenseReports=Reporte de gastos SearchIntoLeaves=Vacaciones NbComments=Numero de comentarios CommentAdded=Comentario agregado Everybody=Todos +AssignedTo=Asignado a +Deletedraft=Eliminar borrador +ConfirmMassDraftDeletion=Borrador de confirmación de eliminación masiva diff --git a/htdocs/langs/es_CL/members.lang b/htdocs/langs/es_CL/members.lang index 29d57cd65b8..e9de73ff99f 100644 --- a/htdocs/langs/es_CL/members.lang +++ b/htdocs/langs/es_CL/members.lang @@ -8,8 +8,6 @@ MembersTickets=Entradas de los miembros FundationMembers=Miembros de la fundación ErrorMemberIsAlreadyLinkedToThisThirdParty=Otro miembro (nombre: %s, login: %s) ya está asignado al tercero %s. Primero elimine la asignación, porque un tercero no puede vincularse solo a un miembro (y viceversa). ErrorUserPermissionAllowsToLinksToItselfOnly=Por razones de seguridad, debe tener permiso para editar a todos los usuarios para poder vincular a un miembro con un usuario que no es el suyo. -ThisIsContentOfYourCard=Hola.

    Esto es un recordatorio de la información que obtenemos sobre usted. No dude en contactarnos si algo parece estar mal.

    -CardContent=Contenido de su tarjeta de miembro SetLinkToUser=Enlace a un usuario de Dolibarr SetLinkToThirdParty=Enlace a un tercero de Dolibarr MembersCards=Tarjetas de socios @@ -79,17 +77,25 @@ PublicMemberCard=Tarjeta pública de miembro SubscriptionNotRecorded=Suscripción no grabada AddSubscription=Crear suscripción ShowSubscription=Mostrar suscripción -SendAnEMailToMember=Enviar información por correo electrónico al miembro +SendingAnEMailToMember=Envío de información de correo electrónico al miembro +SendingEmailOnAutoSubscription=Envío de correo electrónico en el registro automático +SendingEmailOnMemberValidation=Enviando un correo electrónico sobre la validación de un nuevo miembro +SendingEmailOnNewSubscription=Envío de correo electrónico con nueva suscripción +SendingEmailOnCancelation=Enviando un correo electrónico sobre la cancelación +YourMembershipWasValidated=Su membresía fue validada +YourSubscriptionWasRecorded=Su nueva suscripción fue grabada +YourMembershipWasCanceled=Su membresía fue cancelada +CardContent=Contenido de su tarjeta de miembro +ThisIsContentOfYourMembershipRequestWasReceived=Queremos informarle que se recibió su solicitud de membresía.

    +ThisIsContentOfSubscriptionReminderEmail=Queremos informarle que su suscripción está a punto de caducar. Esperamos que pueda renovarlo.

    +ThisIsContentOfYourCard=Esto es un recordatorio de la información que obtenemos sobre usted. No dude en contactarnos si algo parece estar mal.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Asunto del correo electrónico recibido en caso de inscripción automática de un invitado DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail recibido en caso de auto inscripción de un invitado -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Asunto de correo electrónico para la suscripción automática de miembros -DescADHERENT_AUTOREGISTER_MAIL=Correo electrónico para la suscripción automática de miembros -DescADHERENT_MAIL_VALID_SUBJECT=Asunto de correo electrónico para la validación de miembros -DescADHERENT_MAIL_VALID=Correo electrónico para la validación de miembro -DescADHERENT_MAIL_COTIS_SUBJECT=Correo electrónico sujeto a suscripción -DescADHERENT_MAIL_COTIS=Correo electrónico para suscripción -DescADHERENT_MAIL_RESIL_SUBJECT=Asunto de correo para la resiliencia de miembros -DescADHERENT_MAIL_RESIL=Correo electrónico para la resiliencia de miembros +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Plantilla Correo electrónico para usar para enviar correos electrónicos a un miembro sobre la suscripción automática de miembros +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla de correo electrónico para usar para enviar correos electrónicos a un miembro sobre la validación de miembro +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correo electrónico para usar para enviar correos electrónicos a un miembro en una nueva grabación de suscripción +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correo electrónico para utilizar para enviar un recordatorio por correo electrónico cuando la suscripción está a punto de caducar +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla Correo electrónico a utilizar para enviar un correo electrónico a un miembro sobre la cancelación del miembro DescADHERENT_MAIL_FROM=Remitente Correo electrónico para correos electrónicos automáticos DescADHERENT_ETIQUETTE_TYPE=Formato de la página de etiquetas DescADHERENT_ETIQUETTE_TEXT=Texto impreso en las hojas de direcciones de los miembros @@ -140,3 +146,8 @@ VATToUseForSubscriptions=Tipo de IVA para suscripciones NoVatOnSubscription=Sin TVA para suscripciones MEMBER_PAYONLINE_SENDEMAIL=Correo electrónico a utilizar para recibir una advertencia por correo electrónico cuando Dolibarr reciba una confirmación de un pago validado para una suscripción (Ejemplo: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producto utilizado para la línea de suscripción en la factura: %s +SubscriptionRecorded=Suscripción grabada +NoEmailSentToMember=No se envió ningún correo electrónico al miembro +EmailSentToMember=Correo electrónico enviado al miembro al %s +SendReminderForExpiredSubscriptionTitle=Enviar recordatorio por correo electrónico para la suscripción caducada +SendReminderForExpiredSubscription=Enviar recordatorio por correo electrónico a los miembros cuando la suscripción esté a punto de caducar (parámetro es el número de días antes del final de la suscripción para enviar el recordatorio) diff --git a/htdocs/langs/es_CL/orders.lang b/htdocs/langs/es_CL/orders.lang index b224a65c271..a151781cc48 100644 --- a/htdocs/langs/es_CL/orders.lang +++ b/htdocs/langs/es_CL/orders.lang @@ -1,9 +1,10 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Área de pedidos de clientes -SuppliersOrdersArea=Área de pedidos a proveedores +SuppliersOrdersArea=Área de pedidos de compras OrderCard=Tarjeta de pedido OrderId=Solicitar ID Order=Orden +PdfOrderTitle=Orden OrderLine=Fila para ordenar OrderDate=Fecha de orden OrderDateShort=Fecha de orden @@ -11,15 +12,15 @@ OrderToProcess=Orden para procesar NewOrder=Nueva orden ToOrder=Hacer orden MakeOrder=Hacer orden -SupplierOrder=Orden al proveedor -SuppliersOrders=Pedidos a proveedores -SuppliersOrdersRunning=Pedidos a proveedores actuales +SupplierOrder=Orden de compra +SuppliersOrders=Ordenes de compra +SuppliersOrdersRunning=Pedidos de compra actuales CustomerOrder=Pedido del cliente CustomersOrdersRunning=Pedidos de clientes actuales OrdersDeliveredToBill=Pedidos de clientes entregados a la cuenta OrdersToBill=Pedidos de clientes entregados OrdersToProcess=Pedidos de clientes para procesar -SuppliersOrdersToProcess=Pedidos a proveedores para procesar +SuppliersOrdersToProcess=Órdenes de compra para procesar StatusOrderCanceledShort=Cancelado StatusOrderSentShort=En proceso StatusOrderSent=Envío en proceso @@ -55,15 +56,15 @@ AddToDraftOrders=Añadir a orden de borrador OrdersOpened=Órdenes para procesar NoDraftOrders=No hay borradores de pedidos NoOrder=Sin orden -NoSupplierOrder=Sin orden de proveedor +NoSupplierOrder=Sin orden de compra LastOrders=Últimas %s pedidos de clientes LastCustomerOrders=Últimas %s pedidos de clientes -LastSupplierOrders=%s últimos pedidos a proveedores +LastSupplierOrders=Últimas %s órdenes de compra LastModifiedOrders=Últimas %s órdenes modificadas AllOrders=Todas las órdenes NbOfOrders=Numero de ordenes OrdersStatistics=Estadísticas de la orden -OrdersStatisticsSuppliers=Estadísticas de la orden del proveedor +OrdersStatisticsSuppliers=Estadísticas de orden de compra AmountOfOrdersByMonthHT=Cantidad de pedidos por mes (neto de impuestos) ListOfOrders=Lista de ordenes CloseOrder=Cerrar orden @@ -76,12 +77,12 @@ ConfirmMakeOrder=¿Estas seguro que deseas confirmar esta orden realizada %s< GenerateBill=Generar factura ClassifyShipped=Clasificar entregado DraftOrders=Borradores de pedidos -DraftSuppliersOrders=Borrador de pedidos a proveedores +DraftSuppliersOrders=Borrador de órdenes de compra OnProcessOrders=En órdenes de proceso RefOrder=Ref. orden RefCustomerOrder=Ref. orden para el cliente -RefOrderSupplier=Ref. orden para el proveedor -RefOrderSupplierShort=Ref. proveedor de la orden +RefOrderSupplier=Árbitro. orden para el vendedor +RefOrderSupplierShort=Árbitro. ordene vendedor SendOrderByMail=Enviar pedido por correo ActionsOnOrder=Eventos por encargo NoArticleOfTypeProduct=Ningún artículo del tipo 'producto' por lo que no se puede enviar un artículo para este pedido @@ -93,18 +94,18 @@ ConfirmCloneOrder=¿Estas seguro que deseas clonar esta orden %s? DispatchSupplierOrder=Recibiendo el pedido del proveedor %s FirstApprovalAlreadyDone=Primera aprobación ya hecha SecondApprovalAlreadyDone=Segunda aprobación ya hecha -SupplierOrderReceivedInDolibarr=Pedido del proveedor %s recibido %s -SupplierOrderSubmitedInDolibarr=Pedido del proveedor %s enviado -SupplierOrderClassifiedBilled=Pedido del proveedor %s conjunto facturado +SupplierOrderReceivedInDolibarr=La orden de compra %s recibió %s +SupplierOrderSubmitedInDolibarr=Orden de compra %s enviada +SupplierOrderClassifiedBilled=Pedido de compra %s establecido facturado OtherOrders=Otras órdenes TypeContact_commande_internal_SALESREPFOLL=Orden representativa del cliente de seguimiento TypeContact_commande_internal_SHIPPING=Representante de seguimiento de envío TypeContact_commande_external_BILLING=Contacto cliente de facturación cotización TypeContact_commande_external_SHIPPING=Contacto de envío del cliente TypeContact_commande_external_CUSTOMER=Orden de seguimiento de contacto con el cliente -TypeContact_order_supplier_internal_SALESREPFOLL=Orden de proveedor de seguimiento representativo +TypeContact_order_supplier_internal_SALESREPFOLL=Orden de compra de seguimiento representativa TypeContact_order_supplier_internal_SHIPPING=Representante de seguimiento de envío -TypeContact_order_supplier_external_BILLING=Contacto de factura del proveedor +TypeContact_order_supplier_external_BILLING=Contacto factura del vendedor TypeContact_order_supplier_external_SHIPPING=Contacto de envío del proveedor TypeContact_order_supplier_external_CUSTOMER=Orden de seguimiento de contacto del proveedor Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON no definido diff --git a/htdocs/langs/es_CL/other.lang b/htdocs/langs/es_CL/other.lang index dcbeb67cdb6..037ee306980 100644 --- a/htdocs/langs/es_CL/other.lang +++ b/htdocs/langs/es_CL/other.lang @@ -15,6 +15,8 @@ TextNextMonthOfInvoice=Mes siguiente (texto) de fecha de factura DocFileGeneratedInto=Archivo de documento generado en %s. MessageOK=Mensaje en la página de devolución de pago validada MessageKO=Mensaje en la página de devolución de pago cancelado +ContentOfDirectoryIsNotEmpty=El contenido de este directorio no está vacío. +DeleteAlsoContentRecursively=Compruebe para eliminar todo el contenido recursiveley YearOfInvoice=Año de la fecha de factura PreviousYearOfInvoice=Año anterior de la fecha de facturación NextYearOfInvoice=El año siguiente a la fecha de la factura @@ -62,9 +64,8 @@ LinkedObject=Objeto vinculado NbOfActiveNotifications=Número de notificaciones (N° de correos electrónicos de destinatarios) PredefinedMailTest=__(Hola)__\nEste es un correo de prueba enviado a __EMAIL__.\nLas dos líneas están separadas por un retorno de carro.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hola)__\nEste es un correo de prueba (la palabra prueba debe estar en negrita).
    Las dos líneas están separadas por un retorno de carro.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hola)__\n\nAquí encontrará la factura __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hola)__\n\nNos gustaría advertirle que la factura __REF__ parece no ser pagada. Así que esta es la factura en el archivo adjunto de nuevo, como un recordatorio.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hola)__\n\nAquí encontrará la propuesta comercial __PREF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hola)__\n\nAquí encontrará la factura __REF__\n\nEste es el enlace para realizar su pago en línea si esta factura no se ha pagado aún:\n__ONLINE_PAYMENT_URL__\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hola)__\n\nNos gustaría advertirle que la factura __REF__ parece no ser pagada. Así que esta es la factura en el archivo adjunto de nuevo, como un recordatorio.\n\nEste es el enlace para realizar su pago en línea:\n__ONLINE_PAYMENT_URL__\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hola)__\n\nAquí encontrará la solicitud de precio __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hola)__\n\nAquí encontrará el orden __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hola)__\n\nAquí encontrará nuestro pedido __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ @@ -101,9 +102,9 @@ Bottom=Fondo Surface=Zona VolumeUnitmm3=mm³ (μl) BugTracker=Localizador de bichos -SendNewPasswordDesc=Este formulario le permite solicitar una nueva contraseña. Se enviará a su dirección de correo electrónico.
    El cambio entrará en vigencia una vez que haga clic en el enlace de confirmación en el correo electrónico.
    Compruebe su bandeja de entrada. +SendNewPasswordDesc=Este formulario le permite solicitar una nueva contraseña. Se enviará a su dirección de correo electrónico.
    El cambio entrará en vigencia una vez que haga clic en el enlace de confirmación en el correo electrónico.
    Verifique su bandeja de entrada. BackToLoginPage=Volver a la página de inicio de sesión -AuthenticationDoesNotAllowSendNewPassword=El modo de autenticación es %s.
    En este modo, Dolibarr no puede saber ni cambiar su contraseña.
    Póngase en contacto con el administrador del sistema si desea cambiar su contraseña. +AuthenticationDoesNotAllowSendNewPassword=El modo de autenticación es %s.
    En este modo, Dolibarr no puede saber ni cambiar su contraseña.
    Póngase en contacto con el administrador del sistema si desea cambiar su contraseña. EnableGDLibraryDesc=Instale o habilite la biblioteca de GD en su instalación de PHP para usar esta opción. ProfIdShortDesc=Prof Id %s es una información que depende del país de un tercero.
    Por ejemplo, para el país %s, es el código%s. DolibarrDemo=Demo de Dolibarr ERP / CRM @@ -146,7 +147,7 @@ CancelUpload=Cancelar carga FileIsTooBig=Los archivos son demasiado grandes PleaseBePatient=Por favor sea paciente... ResetPassword=Restablecer la contraseña -RequestToResetPasswordReceived=Se ha recibido una solicitud para cambiar su contraseña de Dolibarr +RequestToResetPasswordReceived=Se ha recibido una solicitud para cambiar su contraseña NewKeyIs=Estas son sus nuevas claves para iniciar sesión NewKeyWillBe=Su nueva clave para iniciar sesión en el software será ClickHereToGoTo=Haga clic aquí para ir a %s @@ -156,8 +157,11 @@ IfAmountHigherThan=Si la cantidad es superior a %s SourcesRepository=Repositorio de fuentes PassEncoding=Codificación de contraseña PermissionsAdd=Permisos agregados +YourPasswordMustHaveAtLeastXChars=Su contraseña debe tener al menos %s caracteres +SMSSentTo=SMS enviado a %s LibraryUsed=Biblioteca utilizada LibraryVersion=Versión de biblioteca NoExportableData=No se pueden exportar datos (no hay módulos con datos exportables cargados o sin permisos) WebsiteSetup=Configuración del sitio web del módulo WEBSITE_KEYWORDS=Palabras clave +LinesToImport=Líneas para importar diff --git a/htdocs/langs/es_CL/products.lang b/htdocs/langs/es_CL/products.lang index 068f78e0cf3..70b843f033c 100644 --- a/htdocs/langs/es_CL/products.lang +++ b/htdocs/langs/es_CL/products.lang @@ -43,6 +43,7 @@ CostPriceUsage=Este valor podría usarse para calcular el margen. SoldAmount=Cantidad vendida PurchasedAmount=Cantidad comprada MinPrice=Precio de venta mínimo +EditSellingPriceLabel=Editar etiqueta de precio de venta CantBeLessThanMinPrice=El precio de venta no puede ser inferior al mínimo permitido para este producto (%s sin IVA). Este mensaje también puede aparecer si escribe un descuento demasiado importante. ErrorProductAlreadyExists=Un producto con referencia %s ya existe. ErrorProductBadRefOrLabel=Valor incorrecto para referencia o etiqueta. @@ -79,6 +80,7 @@ ProductDeleted=Producto / Servicio "%s" borrado de la base de datos. ExportDataset_produit_1=Productos ConfirmDeleteProductLine=¿Estás seguro de que deseas eliminar esta línea de productos? PriceQtyMin=Precio para este min. cantidad (sin descuento) +PriceQtyMinCurrency=Precio para este min. cantidad (sin descuento) (moneda) VATRateForSupplierProduct=Tasa de IVA (para este proveedor / producto) DiscountQtyMin=Descuento predeterminado para esta cantidad NoPriceDefinedForThisSupplier=Sin precio/cantidad definida para este proveedor/producto @@ -102,12 +104,12 @@ CustomerPrices=Precios de cliente SuppliersPrices=Precios de proveedor SuppliersPricesOfProductsOrServices=Precios del proveedor (de productos o servicios) CustomCode=Código de Aduanas / Productos / HS -unitSET=Conjunto ProductCodeModel=Plantilla de referencia de producto ServiceCodeModel=Plantilla de referencia de servicio AlwaysUseNewPrice=Utilice siempre el precio actual del producto/servicio AlwaysUseFixedPrice=Usa el precio fijo PriceByQuantity=Diferentes precios por cantidad +DisablePriceByQty=Deshabilitar precios por cantidad PriceByQuantityRange=Rango Cantidad MultipriceRules=Reglas del segmento de precios UseMultipriceRules=Utilice las reglas del segmento de precios (definidas en la configuración del módulo del producto) para autocalcular los precios de todos los demás segmentos de acuerdo con el primer segmento diff --git a/htdocs/langs/es_CL/projects.lang b/htdocs/langs/es_CL/projects.lang index 19dc9aa1b69..8210d3ff1e0 100644 --- a/htdocs/langs/es_CL/projects.lang +++ b/htdocs/langs/es_CL/projects.lang @@ -6,13 +6,13 @@ SharedProject=Todos PrivateProject=Contactos del proyecto ProjectsImContactFor=Proyectos Soy explícitamente un contacto de AllAllowedProjects=Todo el proyecto que puedo leer (mío + público) -MyProjectsDesc=Esta vista se limita a los proyectos para los que es contacto. +MyProjectsDesc=Esta vista está limitada a los proyectos para los que es contacto ProjectsPublicDesc=Esta vista presenta todos los proyectos que puede leer. TasksOnProjectsPublicDesc=Esta vista presenta todas las tareas en proyectos que puede leer. ProjectsPublicTaskDesc=Esta vista presenta todos los proyectos y tareas que puede leer. ProjectsDesc=Esta vista presenta todos los proyectos (sus permisos de usuario le otorgan permiso para ver todo). TasksOnProjectsDesc=Esta vista presenta todas las tareas en todos los proyectos (sus permisos de usuario le otorgan permiso para ver todo). -MyTasksDesc=Esta sección está limitada a proyectos o tareas en las que eres contacto. +MyTasksDesc=Esta vista se limita a proyectos o tareas para los que es contacto OnlyOpenedProject=Solo los proyectos abiertos son visibles (los proyectos en borrador o cerrados no son visibles). TasksPublicDesc=Esta vista presenta todos los proyectos y tareas que puede leer. TasksDesc=Esta vista presenta todos los proyectos y tareas (sus permisos de usuario le otorgan permiso para ver todo). @@ -35,6 +35,7 @@ TimesSpent=Tiempo dedicado LabelTask=Etiqueta de tarea TaskTimeSpent=Tiempo dedicado a tareas NewTimeSpent=Tiempo dedicado +BillTime=Bill el tiempo pasado TaskDateStart=Fecha de inicio de la tarea TaskDateEnd=Fecha de finalización de tarea TaskDescription=Descripción de la tarea @@ -49,6 +50,7 @@ Time=Hora ListOfTasks=Lista de tareas GoToListOfTimeConsumed=Ir a la lista de tiempo consumido GoToListOfTasks=Ir a la lista de tareas +GoToGanttView=Ve a la vista de Gantt ListProposalsAssociatedProject=Listado de cotizaciones asociadas al proyecto ListOrdersAssociatedProject=Lista de pedidos de clientes asociados con el proyecto ListInvoicesAssociatedProject=Lista de facturas de clientes asociadas con el proyecto @@ -62,12 +64,14 @@ ListExpenseReportsAssociatedProject=Lista de informes de gastos asociados con el ListDonationsAssociatedProject=Lista de donaciones asociadas con el proyecto ListActionsAssociatedProject=Lista de eventos asociados con el proyecto ListTaskTimeUserProject=Lista de tiempo consumido en las tareas del proyecto +ListTaskTimeForTask=Lista de tiempo consumido en la tarea ActivityOnProjectToday=Actividad en proyecto hoy ActivityOnProjectYesterday=Actividad en el proyecto de ayer ActivityOnProjectThisWeek=Actividad en proyecto esta semana ActivityOnProjectThisMonth=Actividad en proyecto este mes ActivityOnProjectThisYear=Actividad en proyecto este año ChildOfProjectTask=Hijo del proyecto / tarea +TaskHasChild=La tarea tiene un niño NotOwnerOfProject=No es dueño de este proyecto privado CantRemoveProject=Este proyecto no puede eliminarse ya que otros objetos lo hacen referencia (factura, pedidos u otros). Ver la pestaña de referers. ConfirmValidateProject=¿Seguro que quieres validar este proyecto? @@ -152,5 +156,7 @@ OppStatusPROPO=Cotización AllowToLinkFromOtherCompany=Permitir vincular proyecto de otra empresa

    Valores admitidos:
    - Mantener vacío: puede vincular cualquier proyecto de la empresa (predeterminado)
    - "todo": puede vincular cualquier proyecto, incluso proyecto de otras empresas
    - Una lista de identificación de terceros separada por comas: puede vincular todos los proyectos de estos terceros definidos (Ejemplo: 123,4795,53)
    LatestProjects=Últimos %s proyectos LatestModifiedProjects=Últimos proyectos modificados %s -NoAssignedTasks=Sin tareas asignadas (se asigna proyecto / tareas desde el cuadro de selección superior para ingresar la hora en él) +NoAssignedTasks=Sin tareas asignadas (asigne proyectos / tareas al usuario actual desde el cuadro de selección superior para ingresar la hora en él) AllowCommentOnProject=Permitir comentarios de los usuarios sobre los proyectos +RecordsClosed=%s proyecto (s) cerrado +SendProjectRef=Proyecto de información %s diff --git a/htdocs/langs/es_CL/propal.lang b/htdocs/langs/es_CL/propal.lang index ab9bc3a5d38..63f04520b37 100644 --- a/htdocs/langs/es_CL/propal.lang +++ b/htdocs/langs/es_CL/propal.lang @@ -8,7 +8,6 @@ CommercialProposal=Cotización PdfCommercialProposalTitle=Cotización ProposalCard=Ficha cotización NewProp=Nueva cotización -NewPropal=Nueva cotización DeleteProp=Borrar Cotización ValidateProp=Validar cotización AddProp=Crear cotización diff --git a/htdocs/langs/es_CL/stocks.lang b/htdocs/langs/es_CL/stocks.lang index 3c26813bb0f..788475ace5b 100644 --- a/htdocs/langs/es_CL/stocks.lang +++ b/htdocs/langs/es_CL/stocks.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Tarjeta de almacenamiento ParentWarehouse=Almacén principal -NewWarehouse=Nuevo almacén / área de stock +NewWarehouse=Nuevo almacén/área de stock WarehouseEdit=Modificar el almacén WarehouseSource=Almacén de origen WarehouseSourceNotDefined=Sin almacén definido AddOne=Agrega uno +DefaultWarehouse=Almacén predeterminado WarehouseTarget=Almacén de destino ValidateSending=Eliminar envío CancelSending=Cancelar el envío -StocksByLotSerial=Existencias por lote / serie -LotSerial=Lotes / publicaciones seriadas -LotSerialList=Lista de lotes / publicaciones seriadas +StocksByLotSerial=Stock por lote/serie ErrorWarehouseRefRequired=Se requiere el nombre de referencia del almacén ListOfWarehouses=Lista de almacenes ListOfStockMovements=Lista de movimientos de stock +ListOfInventories=Lista de inventarios MovementId=Identificación del movimiento StockMovementForId=ID de movimiento %d ListMouvementStockProject=Lista de movimientos de stock asociados al proyecto @@ -26,7 +26,7 @@ NumberOfProducts=Número total de productos StockCorrection=Corrección de stock CorrectStock=Corregir stock StockTransfer=Transferencia de acciones -MassStockTransferShort=Transferencia masiva de acciones +MassStockTransferShort=Transferencia stock en masa StockMovement=Movimiento de valores StockMovements=Movimientos de acciones LabelMovement=Etiqueta de movimiento @@ -45,11 +45,11 @@ OrderDispatch=Recibos de artículos RuleForStockManagementDecrease=Regla para la disminución automática de la gestión de stock (la disminución manual siempre es posible, incluso si se activa una regla de disminución automática) RuleForStockManagementIncrease=Regla para el aumento automático de la gestión de existencias (el aumento manual siempre es posible, incluso si se activa una regla de aumento automático) DeStockOnBill=Disminuir las existencias reales en las facturas de clientes / validación de notas de crédito -DeStockOnValidateOrder=Disminuir las existencias reales en la validación de pedidos de los clientes +DeStockOnValidateOrder=Disminuir las existencias reales en la validación de pedidos de clientes DeStockOnShipment=Disminuir las existencias reales en la validación de envío DeStockOnShipmentOnClosing=Disminuir las existencias reales en la clasificación de envío cerrado -ReStockOnBill=Aumentar las existencias reales en las facturas de proveedores / validación de notas de crédito -ReStockOnValidateOrder=Aumentar las existencias reales en la aprobación de pedidos de proveedores +ReStockOnBill=Aumentar el stock real en la validación de facturas/notas de crédito de proveedores +ReStockOnValidateOrder=Aumentar las existencias reales en la aprobación de pedidos a proveedores ReStockOnDispatchOrder=Aumente las existencias reales en el despacho manual a los almacenes, después de que el proveedor ordene la recepción de los bienes OrderStatusNotReadyToDispatch=El pedido todavía no tiene o no tiene un estado que permite el despacho de productos en almacenes de existencias. StockDiffPhysicTeoric=Explicación de la diferencia entre stock físico y virtual @@ -57,7 +57,7 @@ NoPredefinedProductToDispatch=No hay productos predefinidos para este objeto. Po DispatchVerb=Envío StockLimit=Límite de existencias para alerta StockLimitDesc=(vacío) significa que no hay advertencia.
    0 se puede utilizar como advertencia tan pronto como el stock esté vacío. -PhysicalStock=Inventario FISICO +PhysicalStock=Stock fisico RealStockDesc=Las existencias físicas o reales son las existencias que tiene actualmente en sus almacenes / emplazamientos internos. RealStockWillAutomaticallyWhen=El stock real cambiará automáticamente de acuerdo con estas reglas (consulte la configuración del módulo de stock para cambiar esto): VirtualStockDesc=Las existencias virtuales son las acciones que recibirá una vez que todas las acciones pendientes pendientes que afecten a las existencias se cerrarán (orden de proveedor recibida, pedido del cliente enviado, ...) @@ -75,8 +75,8 @@ ConfirmDeleteWarehouse=¿Estas seguro que quieres borrar la bodega %s? ThisWarehouseIsPersonalStock=Este almacén representa stock personal de %s %s SelectWarehouseForStockDecrease=Elija el almacén para usar para la disminución de stock SelectWarehouseForStockIncrease=Elija un almacén para aumentar las existencias -NoStockAction=Sin acciones en inventario -DesiredStock=Acción óptima deseada +NoStockAction=Stock sin movimientos +DesiredStock=Stock óptima deseado DesiredStockDesc=Esta cantidad de stock será el valor utilizado para rellenar el stock mediante la función de reposición. StockToBuy=Ordenar Replenishment=Reposición @@ -85,14 +85,14 @@ VirtualDiffersFromPhysical=De acuerdo con las opciones de acciones de aumento / UseVirtualStockByDefault=Utilice stock virtual de forma predeterminada, en lugar de stock físico, para la función de reaprovisionamiento UseVirtualStock=Use stock virtual UsePhysicalStock=Usa material físico -CurentlyUsingPhysicalStock=Inventario FISICO +CurentlyUsingPhysicalStock=Stock fisico RuleForStockReplenishment=Regla para la reposición de existencias SelectProductWithNotNullQty=Seleccione al menos un producto con una cantidad no nula y un proveedor AlertOnly=Solo alertas WarehouseForStockDecrease=El almacén %s se usará para la disminución de stock WarehouseForStockIncrease=El almacén %s se usará para aumentar las existencias -ReplenishmentStatusDesc=Esta es una lista de todos los productos con un stock inferior al stock deseado (o menor que el valor de alerta si está marcada la casilla "solo alerta"). Con la casilla de verificación, puede crear pedidos de proveedores para completar la diferencia. -ReplenishmentOrdersDesc=Esta es una lista de todos los pedidos de proveedores abiertos, incluidos los productos predefinidos. Solo se muestran pedidos abiertos con productos predefinidos, por lo que los pedidos que pueden afectar a las existencias son visibles aquí. +ReplenishmentStatusDesc=Esta es una lista de todos los productos con un stock inferior al stock deseado (o menor que el valor de alerta si está marcada la casilla "solo alerta"). Con la casilla de verificación, puede crear pedidos a proveedores para completar la diferencia. +ReplenishmentOrdersDesc=Esta es una lista de todos los pedidos a proveedores abiertos, incluidos los productos predefinidos. Solo se muestran pedidos abiertos con productos predefinidos, por lo que los pedidos que pueden afectar a las existencias son visibles aquí. Replenishments=Reposición NbOfProductBeforePeriod=Cantidad de producto %s en stock antes del período seleccionado (<%s) NbOfProductAfterPeriod=Cantidad de producto %s en stock después del período seleccionado (> %s) @@ -111,7 +111,7 @@ WarehouseAllowNegativeTransfer=Stock puede ser negativo qtyToTranferIsNotEnough=No tiene stock suficiente de su almacén de origen y su configuración no permite existencias negativas. MovementCorrectStock=Corrección de Stock para el producto %s InventoryCodeShort=Inv./Mov. código -NoPendingReceptionOnSupplierOrder=No hay recepción pendiente debido a la orden de proveedor abierta +NoPendingReceptionOnSupplierOrder=No hay recepción pendiente debido a la orden abierta a proveedor ThisSerialAlreadyExistWithDifferentDate=Este número de lote/serie (%s) ya existe pero con fecha de consumo o de vencimiento diferente (se encontró %s pero ingresó %s). OpenInternal=Abierto solo para acciones internas UseDispatchStatus=Utilice un estado de envío (aprobación / rechazo) para las líneas de productos en la recepción de pedidos del proveedor @@ -124,7 +124,6 @@ AddStockLocationLine=Disminuya la cantidad y luego haga clic para agregar otro a InventoryDate=Fecha de inventario inventorySetup =Configuración de inventario inventoryValidatePermission=Validar el inventario -inventoryCreateDelete=Crear / Eliminar inventario inventoryEdit=Editar inventoryDraft=Corriendo inventorySelectWarehouse=Opción de almacén @@ -143,12 +142,12 @@ LastPA=Última BP RealValue=Valor real RegulatedQty=Cantidad regulada AddInventoryProduct=Agregar producto al inventario -FlushInventory=Inventario al ras +FlushInventory=Inventario sobrante ConfirmFlushInventory=¿Confirmas esta acción? -InventoryFlushed=Inventario enrojecido +InventoryFlushed=Inventario eliminado ExitEditMode=Edición de salida inventoryDeleteLine=Eliminar línea RegulateStock=Regular el stock -ListInventory=Lista StockSupportServices=Servicios de soporte de gestión de stock StockSupportServicesDesc=Por defecto, puede almacenar solo productos con el tipo "producto". Si está activado, y si el servicio de módulo está activado, también puede almacenar un producto con el tipo "servicio" +ReceiveProducts=Recibir productos diff --git a/htdocs/langs/es_CL/supplier_proposal.lang b/htdocs/langs/es_CL/supplier_proposal.lang index 874498b1b18..0565ecac402 100644 --- a/htdocs/langs/es_CL/supplier_proposal.lang +++ b/htdocs/langs/es_CL/supplier_proposal.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Propuestas comerciales de proveedores +SupplierProposal=Propuestas comerciales del vendedor supplier_proposalDESC=Administrar las solicitudes de precios a los proveedores SupplierProposalNew=Nueva solicitud de precio CommRequest=Precio requerido @@ -9,23 +9,21 @@ DraftRequests=Borrador de solicitudes SupplierProposalsDraft=Borrador de propuestas de proveedores LastModifiedRequests=Últimas %s solicitudes de precios modificados RequestsOpened=Solicitudes de precio abierto -SupplierProposalArea=Área de propuestas del proveedor -SupplierProposalShort=Propuesta del proveedor -SupplierProposals=Propuestas de proveedores -SupplierProposalsShort=Propuestas de proveedores +SupplierProposalArea=Área de propuestas de proveedores +SupplierProposalShort=Propuesta del vendedor +SupplierProposals=Propuestas del vendedor +SupplierProposalsShort=Propuestas del vendedor NewAskPrice=Nueva solicitud de precio ShowSupplierProposal=Mostrar solicitud de precio -AddSupplierProposal=Crear una solicitud de precio -SupplierProposalRefFourn=Ref. Del proveedor +AddSupplierProposal=Crear cotización +SupplierProposalRefFourn=Vendedor de referencia SupplierProposalRefFournNotice=Antes de cerrar a "Aceptado", piense en captar las referencias de los proveedores. ConfirmValidateAsk=¿Está seguro de que desea validar esta solicitud de precio con el nombre %s? DeleteAsk=Borrar petición ValidateAsk=Validar solicitud SupplierProposalStatusDraft=Borrador (debe ser validado) SupplierProposalStatusValidated=Validado (la solicitud está abierta) -SupplierProposalStatusNotSigned=Rehusó -SupplierProposalStatusNotSignedShort=Rehusó -CopyAskFrom=Crear solicitud de precio copiando una solicitud existente +CopyAskFrom=Crear cotización copiando una existente CreateEmptyAsk=Crear solicitud en blanco CloneAsk=Solicitud de precio de clonación ConfirmCloneAsk=¿Seguro que quieres clonar la solicitud de precio %s? @@ -42,7 +40,7 @@ DefaultModelSupplierProposalToBill=Plantilla predeterminada al cerrar una solici DefaultModelSupplierProposalClosed=Plantilla predeterminada al cerrar una solicitud de precio (rechazada) ListOfSupplierProposals=Lista de solicitudes de propuestas de proveedores ListSupplierProposalsAssociatedProject=Lista de propuestas de proveedores asociadas con el proyecto -SupplierProposalsToClose=Propuestas de proveedores para cerrar -SupplierProposalsToProcess=Propuestas de proveedores para procesar +SupplierProposalsToClose=Propuestas del proveedor para cerrar +SupplierProposalsToProcess=Propuestas del proveedor para procesar LastSupplierProposals=Últimas %s solicitudes de precios AllPriceRequests=Todas las solicitudes diff --git a/htdocs/langs/es_CL/workflow.lang b/htdocs/langs/es_CL/workflow.lang index cd9e6580ee7..9946bbcb13d 100644 --- a/htdocs/langs/es_CL/workflow.lang +++ b/htdocs/langs/es_CL/workflow.lang @@ -11,5 +11,5 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Clasifique la (s) propuesta (s) fuen descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasifique los pedidos de origen del cliente vinculados para facturar cuando se valida la factura del cliente (y si el importe de la factura es igual al importe total de los pedidos vinculados) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasifique los pedidos de origen del cliente vinculados para facturar cuando la factura del cliente se establece como pagada (y si el importe de la factura es igual al importe total de los pedidos vinculados) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasifique la orden del cliente de origen vinculado para enviar cuando se valida un envío (y si la cantidad enviada por todos los envíos es la misma que en el orden de actualización) -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Clasifique la (s) propuesta (s) de proveedor de origen vinculadas para facturar cuando se valida la factura del proveedor (y si el importe de la factura es igual al importe total de las propuestas vinculadas) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Clasifique las órdenes de proveedor de origen vinculadas para facturar cuando se valida la factura del proveedor (y si el importe de la factura es igual al importe total de las órdenes vinculadas) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Clasifique la (s) propuesta (s) de proveedores de origen vinculados para facturar cuando se valida la factura del proveedor (y si el importe de la factura es igual al importe total de las propuestas vinculadas) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Clasifique las órdenes de compra de origen vinculadas para facturar cuando se valida la factura del proveedor (y si el importe de la factura es igual al importe total de las órdenes vinculadas) diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang index a128bf4e651..fbca12ee95b 100644 --- a/htdocs/langs/es_CO/admin.lang +++ b/htdocs/langs/es_CO/admin.lang @@ -73,7 +73,6 @@ DaylingSavingTime=Horario de verano CurrentHour=Hora del PHP (servidor) Position=Puesto ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -Module42Name=Log DictionaryCanton=Departamento LTRate=Tipo CompanyName=Nombre diff --git a/htdocs/langs/es_CO/bills.lang b/htdocs/langs/es_CO/bills.lang index 8179841b2e8..ee9279c7743 100644 --- a/htdocs/langs/es_CO/bills.lang +++ b/htdocs/langs/es_CO/bills.lang @@ -13,3 +13,4 @@ PaymentTypeShortCB=Tarjeta de crédito PaymentTypeCHQ=Verificar PaymentTypeShortCHQ=Verificar BankDetails=Cuentas bancarias +situationInvoiceShortcode_S=D diff --git a/htdocs/langs/es_CO/companies.lang b/htdocs/langs/es_CO/companies.lang index 200e6ec442e..250bb5bb7c3 100644 --- a/htdocs/langs/es_CO/companies.lang +++ b/htdocs/langs/es_CO/companies.lang @@ -1,22 +1,25 @@ # Dolibarr language file - Source file is en_US - companies +ConfirmDeleteContact=Está seguro de borrar este contacto y todas la información relacionada? ParentCompany=Sede principal Subsidiaries=Sucursales RegisteredOffice=Domicilio principal State=Departamento PhonePerso=Teléf. personal +No_Email=Rechazar correos de cadena +VATIsUsed=Sujeto a IVA +VATIsNotUsed=No sujeto a IVA ProfId1AT=Id prof. 1 (USt.-IdNr) ProfId2AT=Id prof. 2 (USt.-Nr) ProfId3AT=Id prof. 3 (Handelsregister-Nr.) ProfId2CO=Identificación (CC, NIT, CE) ProfId3CO=CIIU -VATIntra=NIT -VATIntraShort=NIT CompanyHasCreditNote=Este cliente tiene %s %s anticipos disponibles NoContactForAnyProposal=Este contacto no es contacto de ningúna cotización VATIntraCheckDesc=El link %s permite consultar al servicio RUES el NIT. Se requiere acceso a internet para que el servicio funcione VATIntraCheckURL=http://www.rues.org.co/RUES_Web/Consultas#tabs-3 VATIntraCheckableOnEUSite=Verificar en la web VATIntraManualCheck=Puede también realizar una verificación manual en la web %s +ExportDataset_company_2=Contactos de terceros y atributos ConfirmDeleteFile=¿Está seguro que quiere eliminar este archivo? ThirdPartiesArea=Área Terceros ManagingDirectors=Administrador(es) (CEO, gerente, director, presidente, etc.) diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang index 7fa5872f212..900a3db52b8 100644 --- a/htdocs/langs/es_CO/main.lang +++ b/htdocs/langs/es_CO/main.lang @@ -32,6 +32,12 @@ UseLocalTax=Incluir impuestos CommercialProposalsShort=Cotizaciones RequestAlreadyDone=La solicitud ya ha sido procesada December=diciembre +MonthVeryShort02=V +MonthVeryShort03=L +MonthVeryShort05=L +MonthVeryShort09=D FindBug=Señalar un bug Currency=Moneda +NewAttribute=Nuevo atributo +AttributeCode=Código atributo PrintFile=Imprimir archivo %s diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang index 46365249827..65aa90b2f97 100644 --- a/htdocs/langs/es_DO/admin.lang +++ b/htdocs/langs/es_DO/admin.lang @@ -2,7 +2,6 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el ITBIS en la generación de los PDF OldVATRates=Tasa de ITBIS antigua NewVATRates=Tasa de ITBIS nueva Permission91=Consultar impuestos e ITBIS @@ -11,8 +10,6 @@ Permission93=Eliminar impuestos e ITBIS DictionaryVAT=Tasa de ITBIS (Impuesto sobre ventas en EEUU) VATManagement=Gestión ITBIS VATIsNotUsedDesc=El tipo de ITBIS propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades. -VATIsUsedExampleFR=En Francia, se trata de las sociedades u organismos que eligen un régimen fiscal general (General simplificado o General normal), régimen en el cual se declara el ITBIS. -VATIsNotUsedExampleFR=En Francia, se trata de asociaciones exentas de ITBIS o sociedades, organismos o profesiones liberales que han elegido el régimen fiscal de módulos (ITBIS en franquicia), pagando un ITBIS en franquicia sin hacer declaración de IVA. Esta elección hace aparecer la anotación "IVA no aplicable - art-293B del CGI" en las facturas. LocalTax1IsUsedDesc=Uso de un 2º tipo de impuesto (Distinto del ITBIS) LocalTax1IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del ITBIS) LocalTax2IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del ITBIS) diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang index aa4ce9ecbfc..8fee1881ee9 100644 --- a/htdocs/langs/es_EC/admin.lang +++ b/htdocs/langs/es_EC/admin.lang @@ -199,9 +199,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP/Host SMTPS (Por defecto en php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS puerto (No está definido en PHP en sistemas Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (No está definido en PHP en sistemas Unix) MAIN_MAIL_EMAIL_FROM=Dirección electróica del remitente para correos electrónicos automáticos (por defecto en php.ini: %s) -MAIN_MAIL_ERRORS_TO=Correo electrónico utilizado como campo 'Errores a' en los correos electrónicos enviados +MAIN_MAIL_ERRORS_TO=Correo electrónico utilizado para los correos electrónicos devueltos con errores (campos 'Errores-Para' en los correos electrónicos enviados) MAIN_MAIL_AUTOCOPY_TO=Enviar sistemáticamente una copia carbon oculta (CCO) de todos los correos enviados a MAIN_DISABLE_ALL_MAILS=Desactivar todos los envíos de correo electrónico (con fines de prueba o demos) +MAIN_MAIL_FORCE_SENDTO=Enviar todos los correos electrónicos a (en lugar de destinatarios reales, para fines de prueba) MAIN_MAIL_SENDMODE=Método a utilizar para enviar mensajes de correo electrónico MAIN_MAIL_SMTPS_ID=ID de SMTP si se requiere autenticación MAIN_MAIL_SMTPS_PW=Contraseña SMTP si se necesita autenticación @@ -264,7 +265,7 @@ ErrorCantUseRazIfNoYearInMask=Error, no puede utilizar la opción @ para restabl ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no se puede utilizar la opción @ si la secuencia {aa}{mm} o {aaaa}{mm} no está en la máscara. UMask=Parámetro UMask para los nuevos archivos en el sistema de archivos de Unix/Linux/BSD/Mac. UMaskExplanation=Este parámetro le permite definir los permisos establecidos de forma predeterminada en los archivos creados por Dolibarr en el servidor (durante la carga, por ejemplo).
    Debe ser el valor octal (por ejemplo, 0666 significa leer y escribir para todos).
    Este parámetro es inútil en un servidor Windows. -SeeWikiForAllTeam=Echar un vistazo a la página wiki para la lista completa de todos los actores y su organización +SeeWikiForAllTeam=Echa un vistazo a la página wiki para ver una lista completa de todos los actores y su organización UseACacheDelay=Retardo para el almacenamiento en caché de la respuesta de exportación en segundos (0 o vacío para no caché) DisableLinkToHelpCenter=Ocultar enlace "Necesita ayuda o soporte" en la página de inicio de sesión AddCRIfTooLong=No hay envoltura automática, por lo que si la línea está fuera de la página de los documentos porque es demasiado larga, debe agregar devoluciones de carro en la zona de texto. @@ -290,7 +291,8 @@ SecurityToken=Clave para proteger las URL NoSmsEngine=No hay gestor de envío de SMS disponible. El gestor de envío de SMS no está instalado con la distribución predeterminada (porque depende de un proveedor externo), pero puede encontrar algunos en %s PDFDesc=Puede configurar cada opción globales relacionados con la generación de PDF PDFAddressForging=Reglas para forjar cuadros de direcciones -HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el IVA en el PDF generado +HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con Impuesto a las ventas / IVA en PDF generado +PDFRulesForSalesTax=Reglas para el impuesto a las ventas / IVA HideLocalTaxOnPDF=Ocultar tarifa de %s en la columna de impuestos de la columna de PDF HideDescOnPDF=Ocultar la descripción de los productos en el PDF generado HideRefOnPDF=Ocultar referencia de productos en PDF generado @@ -318,6 +320,7 @@ ExtrafieldCheckBoxFromList=Casillas de verificación de la tabla ExtrafieldLink=Enlace a un objeto ComputedFormula=Campo calculado ComputedFormulaDesc=Puede introducir aquí una fórmula utilizando otras propiedades de objeto o cualquier código PHP para obtener un valor calculado dinámico. Puede utilizar cualquier fórmula compatible con PHP, incluyendo el "?" Operador de condición y objeto global siguiente: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Sólo algunas propiedades de $object puede estar disponible. Si necesita propiedades no cargadas, solo busque el objeto en su fórmula como en el segundo ejemplo.
    Utilizando un campo computado significa que no puede ingresar ningún valor de la interfaz. Además, si hay un error de sintaxis, la fórmula no puede devolver nada.

    Ejemplo de fórmula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Ejemplo para volver a cargar el objeto
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Otro ejemplo de fórmula para forzar la carga del objeto y su objeto primario:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Proyecto principal no encontrado' +ExtrafieldParamHelpPassword=Mantener este campo vacío significa que el valor se almacenará sin encriptación (el campo debe estar oculto con estrella en la pantalla).
    Establezca aquí valor 'automático' para usar la regla de encriptación predeterminada para guardar la contraseña en la base de datos (entonces la lectura de valor será solo hash, no hay forma de recuperar el valor original) ExtrafieldParamHelpselect=La lista de valores debe ser líneas con clave de formato, valor (donde la clave no puede ser '0')

    por ejemplo:
    1,valor1
    2,valor2
    código3,valor3
    ...

    Para que la lista dependa de otra lista de atributos complementarios:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    Para que la lista dependa de otra lista:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=La lista de valores debe ser líneas con la clave de formato, valor (donde la clave no puede ser '0')

    por ejemplo:
    1,valor1
    2,valor2
    3,valor3
    ... ExtrafieldParamHelpradio=La lista de valores debe ser líneas con la clave de formato, valor (donde la clave no puede ser '0')

    por ejemplo:
    1,valor1
    2,valor2
    3,valor3
    ... @@ -325,7 +328,6 @@ ExtrafieldParamHelpsellist=La lista de valores viene de una tabla
    Sintaxis : ExtrafieldParamHelpchkbxlst=La lista de valores proviene de un tabla
    Syntax: nombre_tabla:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter puede ser una prueba simple (por ejemplo, activa=1) para mostrar sólo el valor activo
    También puede usar $ID$ en filtro con el id actual del objeto actual
    Para hacer un SELECT en el filtro use $SEL$
    si quiere filtrar en extrafields use sintaxis extra.fieldcode=...(donde código de campo es el código de extrafield)

    Para tener la lista dependiendo de otra lista de atributos complementarios:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    Para que la lista dependa de otra lista:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Los parámetros deben ser ObjectName: Classpath
    Syntax: ObjectName: Classpath
    Examples:
    Societe: societe/class/societe.class.php
    Contacto: contact/class/contact.class.php LibraryToBuildPDF=Biblioteca utilizado para la generación de PDF -WarningUsingFPDF=Advertencia: Su conf.php contiene una directiva dolibarr_pdf_force_fpdf=1. Esto significa que utiliza la biblioteca FPDF para generar archivos PDF. Esta biblioteca es antigua y no soporta muchas características (Unicode, transparencia de imagen, cyrillic, árabe y idiomas asiáticos, ...), por lo que puede experimentar errores durante la generación de PDF.
    Para resolver esto y tener un soporte completo de generación de PDF, por favor descargue TCPDF library, luego comenta o elimina la línea $dolibarr_pdf_force_fpdf=1, and Agregar en su lugar $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Algunos países aplican 2 o 3 impuestos en cada línea de factura. Si este es el caso, elija el tipo de segundo y tercer impuesto y su tasa. El tipo posible es:
    1 : el impuesto local se aplica sobre los productos y servicios sin IVA (impuesto local se calcula sobre la cantidad sin impuestos)
    2 : El impuesto local se aplica en los productos y los servicios incluyendo el IVA (el impuesto local se calcula sobre la cantidad + impuesto principal)
    3 : El impuesto local se aplica en los productos sin IVA (el impuesto local se calcula sobre la cantidad sin impuestos)
    4 : El impuesto local se aplica a los productos, incluido el IVA (el impuesto local se calcula sobre la cantidad + impuesto principal)
    5 : Se aplica el impuesto local sobre los servicios sin IVA (el impuesto local se calcula sobre la cantidad sin impuestos)
    6 : Se aplican impuestos locales sobre los servicios, incluido el IVA (el impuesto local se calcula sobre el importe + impuestos) LinkToTestClickToDial=Introduzca un número de teléfono para llamar, para mostrar un enlace y probar la URL de ClickToDial para el usuario %s RefreshPhoneLink=Actualizar enlace @@ -346,12 +348,14 @@ DisplayCompanyInfo=Mostrar la dirección de la empresa DisplayCompanyManagers=Mostrar nombres de administradores DisplayCompanyInfoAndManagers=Mostrar la dirección de la empresa y los nombres de los administradores EnableAndSetupModuleCron=Si desea que esta factura recurrente se genere automáticamente, el módulo *%s* Debe estar habilitado y configurado correctamente. De lo contrario, la generación de facturas se debe hacer manualmente desde esta plantilla con el botón *Crear*. Tenga en cuenta que, aunque haya habilitado la generación automática, puede iniciar la generación manual de forma segura. No es posible la generación de duplicados para el mismo período. -ModuleCompanyCodeAquarium=Devolver un código de contabilidad construido por:
    1%s seguido por código de proveedor de cliente/proveedor para un código de contabilidad de proveedor,
    1%s seguido por código de cliente de cliente/proveedor para un código de contabilidad de cliente. +ModuleCompanyCodeCustomerAquarium=%s seguido de un código de cliente externo para un código de contabilidad del cliente +ModuleCompanyCodeSupplierAquarium=%s seguido de un código de proveedor externo para un código de contabilidad de proveedor ModuleCompanyCodePanicum=Devolver un código de contabilidad vacío. ModuleCompanyCodeDigitaria=El código de contabilidad depende del código de un cliente/proveedor. El código está compuesto por el carácter "C" en la primera posición seguido por los primeros 5 caracteres del código de cliente/proveedor. Use3StepsApproval=De forma predeterminada, las órdenes de compra deben ser creadas y aprobadas por dos usuarios diferentes (un paso/usuario para crear y un paso/usuario para aprobar.) Nota: si el usuario tiene permiso para crear y aprobar, un paso/usuario será suficiente). Puede pedir con esta opción introducir una tercera aprobación de paso/usuario, si la cantidad es mayor que un valor dedicado (por lo que serán necesarios 3 pasos: 1= validación, 2= primera aprobación y 3= segunda aprobación si la cantidad es suficiente).
    Establezca esto en blanco para una aprobación (2 pasos) es suficiente, establezca un valor muy bajo (0.1) si se requiere una segunda aprobación (3 pasos). UseDoubleApproval=Utilice una aprobación de 3 pasos cuando la cantidad (sin impuestos) es mayor que ... -WarningPHPMail=ADVERTENCIA: Algunos proveedores de correo electrónico (como Yahoo) no permite que usted envíe un correo electrónico desde otro servidor que el servidor de Yahoo si la dirección de correo electrónico utilizada como remitente es su correo electrónico de Yahoo (como: myemail@yahoo.com, myemail@yahoo.fr, ...). Su configuración actual utilice el servidor de la aplicación para enviar correo electrónico, por lo que algunos destinatarios (el compatibles con el protocolo DMARC restrictiva), le preguntará Yahoo si pueden aceptar su correo electrónico y Yahoo responderán "no" porque el servidor no es un servidor propiedad de Yahoo, por lo que algunos de sus correos electrónicos enviados no pueden ser aceptados.
    Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la configuración de correo electrónico a elegir el otro método "servidor SMTP" y digitar en el servidor SMTP las credenciales proporcionadas por su proveedor de correo electrónico (consulte a su proveedor de correo electrónico para obtener las credenciales SMTP de su cuenta). +WarningPHPMail=ADVERTENCIA: Es mejor configurar los correos electrónicos salientes para usar el servidor de correo electrónico de su proveedor en lugar de la configuración predeterminada. Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un correo electrónico desde otro servidor que no sea su propio servidor. Su configuración actual utiliza el servidor de la aplicación para enviar correos electrónicos y no el servidor de su proveedor de correo electrónico, por lo que algunos destinatarios (el compatible con el restrictivo protocolo DMARC) le preguntarán a su proveedor de correo electrónico si pueden aceptar su correo electrónico y algunos proveedores de correo electrónico. (como Yahoo) puede responder "no" porque el servidor no es un servidor de ellos, por lo que es posible que no se acepten algunos de sus correos electrónicos enviados (tenga cuidado también con la cuota de envío de su proveedor de correo electrónico).
    Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la Configuración de correo electrónico para elegir el otro método "Servidor SMTP" e ingresar el servidor SMTP y las credenciales provistas por su proveedor de correo electrónico (solicite a su proveedor de correo electrónico que le envíen las credenciales SMTP para su cuenta). +WarningPHPMail2=Si su proveedor SMTP de correo electrónico necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raras), esta es la dirección IP de su aplicación ERP CRM:%s. ClickToShowDescription=Haga clic para mostrar la descripción DependsOn=Este módulo necesita el módulo(s) RequiredBy=Este módulo es necesario por el módulo(s) @@ -365,12 +369,15 @@ ProductDocumentTemplates=Plantillas para generar documento de producto FreeLegalTextOnExpenseReports=Texto legal gratuita en los informes de gastos WatermarkOnDraftExpenseReports=Marca de agua en informes de gastos preliminares AttachMainDocByDefault=Configúrelo en 1 si desea adjuntar el documento principal al correo electrónico de forma predeterminada (si corresponde) +DAVSetup=Configuración del módulo DAV +DAV_ALLOW_PUBLIC_DIR=Habilite el directorio público (directorio WebDav sin necesidad de iniciar sesión) +DAV_ALLOW_PUBLIC_DIRTooltip=El directorio público de WebDav es un directorio WebDAV al que todos pueden acceder (en modo lectura y escritura), sin necesidad de tener/usar una cuenta de inicio de sesión/contraseña existente. Module0Name=Usuarios & Grupos Module0Desc=Gestión de Usuarios / Empleados y Grupos Module1Name=Clientes / Proveedores Module1Desc=Empresas y gestión de contactos (clientes, prospectos ...) Module2Desc=Administración comercial -Module10Desc=Informes contables sencillos (revistas, facturación) basados en el contenido de la base de datos. Ningún despacho. +Module10Desc=Informes contables simples (diarios, rotación) basados en el contenido de la base de datos. No usa ninguna tabla de contabilidad. Module20Name=Propuestas Module20Desc=Gestión de propuestas comerciales Module22Name=E-mailings masivos @@ -422,8 +429,7 @@ Module400Name=Proyectos / Oportunidades / Prospectos Module400Desc=198/5000\nGestión de proyectos, oportunidades/clientes potenciales y/o tareas. También puede asignar cualquier elemento (factura, orden, propuesta, intervención, ...) a un proyecto y obtener una vista transversal desde la vista del proyecto. Module410Name=Calendario web Module410Desc=Integración calendario web -Module500Name=Gastos especiales -Module500Desc=Administración de gastos especiales (impuestos, tasas sociales o fiscales, dividendos) +Module500Name=Impuestos y gastos especiales Module510Name=Pago de salarios de empleados Module510Desc=Registre y siga el pago de los salarios de empleado Module520Name=Préstamo @@ -434,18 +440,17 @@ Module600Long=Tenga en cuenta que este módulo está dedicado a enviar mensajes Module700Desc=Administración de donaciones Module770Name=Reporte de gastos Module770Desc=Administración y reposición de informes de gastos (transporte, comida, ...) -Module1120Name=Propuesta comercial del proveedor -Module1120Desc=Solicitar al proveedor oferta comercial y precios +Module1120Name=Propuesta comercial del vendedor Module1200Desc=Integración Mantis Module1520Name=Generación de documentos Module1780Name=Etiquetas / Categorías -Module1780Desc=Crear etiquetas / categorías (productos, clientes, proveedores, contactos o miembros) +Module1780Desc=Crear etiquetas/categoría (productos, clientes, proveedores, contactos o miembros) Module2000Desc=Permitir editar algún área de texto usando un editor avanzado (Basado en CKEditor) Module2200Desc=Habilitar el uso de expresiones matemáticas para los precios Module2300Name=Trabajos programados Module2300Desc=Gestión de trabajos programados (alias cron o chrono table) Module2400Name=Eventos / Agenda -Module2400Desc=Seguir los eventos realizados y próximos. Permita que la aplicación registre eventos automáticos para propósitos de seguimiento o registre eventos manuales o cita. +Module2400Desc=Siga los eventos realizados y próximos. Deje que la aplicación registre los eventos automáticos con fines de seguimiento o registre eventos manuales o citas. Este es el módulo principal para una buena gestión de relaciones con clientes o proveedores. Module2500Desc=Sistema de gestión de documentos / gestión electrónica de contenidos. Organización automática de sus documentos generados o almacenados. Compártelos cuando lo necesites. Module2600Name=API / Servicios Web (servidor SOAP) Module2600Desc=Habilitar el servidor SOAP de Dolibarr que proporciona servicios API @@ -472,12 +477,13 @@ Module50100Name=Puntos de venta Module50100Desc=Módulo punto de venta (POS). Module50200Desc=Módulo para ofrecer una página de pago en línea que acepta pagos con PayPal (tarjeta de crédito o crédito de PayPal). Esto se puede usar para permitir que sus clientes realicen pagos gratuitos o para un pago en un objeto Dolibarr en particular (factura, orden, ...) Module50400Name=Contabilidad (avanzado) -Module50400Desc=Administración contable (entradas dobles) +Module50400Desc=Gestión contable (entradas dobles, libros auxiliares generales y auxiliares). Exporte el libro de contabilidad en otros formatos de software de contabilidad. Module54000Desc=Impresión directa (sin abrir los documentos) utilizando la interfaz Cups IPP (La impresora debe estar visible desde el servidor y CUPS debe instalarse en el servidor). Module55000Name=Sondeo, encuesta o votación Module55000Desc=Módulo para hacer sondeos en línea, encuestas o votaciones (como Doodle, Pasadores, Rdvz, ...) Module59000Desc=Módulo para administración los márgenes Module60000Desc=Módulo para gestionar las comisiones +Module62000Desc=Añadir características para administrar Incoterm Module63000Desc=Administrar los recursos (impresoras, automóviles, habitación, ...) se puede compartir en eventos Permission11=Leer facturas de clientes Permission12=Crear / modificar facturas de clientes @@ -653,11 +659,11 @@ Permission1237=Exportar órdenes de proveedores y sus detalles Permission1251=Ejecutar importaciones masivas de datos externos en la base de datos (carga de datos) Permission1321=Exportar facturas, atributos y pagos de clientes Permission1421=Exportar pedidos y atributos de clientes -Permission20001=Lea las solicitudes de licencia / permiso (la suya y sus subordinados) -Permission20002=Crear / modificar las solicitudes de licencia / permiso +Permission20001=Lea las solicitudes de permiso (sus hojas y la de sus subordinados) +Permission20002=Crea/modifica las solicitudes de permiso (las suyas y las de sus subordinados) Permission20003=Eliminar solicitudes de licencia / permiso -Permission20004=Leer todas las solicitudes de licencia / permiso (incluso usuario no subordinados) -Permission20005=Crear / modificar las solicitudes de licencia / permiso para todos +Permission20004=Lea todas las solicitudes de permiso (incluso del usuario no subordinado) +Permission20005=Crear/modificar solicitudes de permiso para todos (incluso para usuarios no subordinados) Permission20006=Administrar solicitud de licencia / permiso (configurar y actualizar, balance) Permission23001=Leer trabajo programada Permission23002=Crear / actualizar trabajo programado @@ -690,6 +696,7 @@ DictionaryVAT=Tarifas de IVA o impuestos de IVA DictionaryRevenueStamp=Cantidad de sellos fiscales DictionaryPaymentConditions=Términos de pago DictionaryTypeContact=Tipos de contacto / dirección +DictionaryTypeOfContainer=Tipo de páginas web/contenedores DictionaryFormatCards=Formatos de tarjetas DictionaryFees=Informe de gastos: tipos de líneas de informe de gastos DictionarySendingMethods=Métodos de envío @@ -707,8 +714,8 @@ TypeOfRevenueStamp=Tipo de sello de ingresos VATManagement=Administración del IVA VATIsUsedDesc=Por defecto al crear prospectos, facturas, órdenes, etc la tasa de IVA sigue la regla estándar activa:
    Si el vendedor no está sujeto al IVA, entonces el IVA por defecto es 0. Fin de la regla.
    Si el (país vendedor = país comprador), entonces el IVA por defecto es igual al IVA del producto en el país vendedor. Fin de la regla.
    Si el vendedor y el comprador están en la Comunidad Europea y los bienes son productos de transporte (automóvil, barco, avión), el IVA por defecto es 0 (el IVA debe ser pagado por el comprador a la aduana de su país y no al vendedor). Fin de la regla.
    Si el vendedor y el comprador están en la Comunidad Europea y el comprador no es una empresa, entonces el IVA por defecto es el IVA del producto vendido. Fin de la regla.
    Si el vendedor y el comprador están en la Comunidad Europea y el comprador es una empresa, entonces el IVA es 0 por defecto. Fin de la regla.
    En cualquier otro caso, el impuesto por defecto es IVA = 0. Fin de la regla. VATIsNotUsedDesc=Por defecto, el IVA propuesto es 0, que puede utilizarse para casos como asociaciones, particulares o pequeñas empresas. -VATIsUsedExampleFR=En Francia, significa empresas u organizaciones que tienen un sistema fiscal real (Real real simplificado o real normal). Un sistema en el que se declara el IVA. -VATIsNotUsedExampleFR=En Francia, significa asociaciones no declaradas por IVA o empresas, organizaciones o profesiones liberales que han optado por el sistema fiscal de la microempresa (IVA en franquicia) y pagan una franquicia IVA sin declaración de IVA. Esta opción mostrará la referencia "IVA no aplicable - art-293B de CGI" en las facturas. +VATIsUsedExampleFR=En Francia, significa empresas u organizaciones que tienen un sistema fiscal real (simplificado real o real). Un sistema en el que se declara el IVA. +VATIsNotUsedExampleFR=En Francia, significa las asociaciones que no están declaradas con IVA o las empresas, organizaciones o profesiones liberales que han elegido el sistema fiscal de microempresas (IVA en franquicia) y pagaron una franquicia con IVA sin ninguna declaración de IVA. Esta elección mostrará la referencia "IVA no aplicable - art-293B de CGI" en las facturas. LTRate=Tarifa LocalTax1IsNotUsed=No utilice el segundo impuesto LocalTax1IsUsedDesc=Utilizar un segundo tipo de impuesto (distinto del IVA) @@ -750,7 +757,6 @@ NbOfRecord=Nb de registros DriverType=Tipo de controlador SummarySystem=Resumen de información del sistema SummaryConst=Lista de todos los parámetros de configuración de Dolibarr -MenuCompanySetup=Empresa / Organización DefaultMenuManager=Administrador de menús estándar DefaultMenuSmartphoneManager=Administrador de menús de smartphone Skin=Tema @@ -763,8 +769,7 @@ LoginPage=Página de inicio de sesión PermanentLeftSearchForm=Formulario de búsqueda permanente en el menú de la izquierda DefaultLanguage=Idioma predeterminado a utilizar (código de idioma) EnableMultilangInterface=Habilitar interfaz multilingüe -CompanyInfo=Empresa / Información de la organización -CompanyIds=Empresa / Identidades de la empresa +CompanyIds=Identidades de empresa/organización CompanyName=Nombre CompanyZip=Código Postal CompanyTown=Ciudad @@ -790,9 +795,9 @@ Delays_MAIN_DELAY_MEMBERS=Retardo de tolerancia (en días) antes de la alerta de Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Demora de la tolerancia (en días) antes de la alerta para cheques de depósito para hacer Delays_MAIN_DELAY_EXPENSEREPORTS=Retardo de tolerancia (en días) antes de la alerta para que los informes de gastos aprueben SetupDescription1=El área de configuración es para los parámetros de configuración inicial antes de comenzar a utilizar Dolibarr. -SetupDescription2=Los dos pasos de configuración obligatorios son los dos primeros en el menú de configuración a la izquierda: %s página de configuración de y %s página de configuración de: -SetupDescription3=Los parámetros del menú %s -> %s son necesarios porque los datos definidos se utilizan en las pantallas de Dolibarr y para personalizar el comportamiento predeterminado del software (por ejemplo, para las funciones relacionadas con el país) -SetupDescription4=Los parámetros en el menú %s -> %s son necesarios porque Dolibarr ERP/CRM es una colección de varios módulos/aplicaciones, todos más o menos independientes. Se añadirán nuevas funciones a los menús para cada módulo que se active. +SetupDescription2=Los dos pasos de configuración obligatorios son los siguientes (las dos primeras entradas en el menú de configuración izquierdo): +SetupDescription3=Configuraciones en el menú %s -> %s. Este paso es necesario porque define los datos utilizados en las pantallas de Dolibarr para personalizar el comportamiento predeterminado del software (por ejemplo, para las características relacionadas con el país). +SetupDescription4=Configuraciones en el menú %s -> %s. Este paso es necesario porque Dolibarr ERP/CRM es una colección de varios módulos/aplicaciones, todos más o menos independientes. Las nuevas funciones se agregan a los menús para cada módulo que active. SetupDescription5=Otras entradas de menú controlan los parámetros opcionales. LogEvents=Eventos de auditoría de seguridad InfoBrowser=Acerca del navegador @@ -804,7 +809,8 @@ LogEventDesc=Puede activar aquí el registro de eventos de seguridad de Dolibarr AreaForAdminOnly=Los parámetros de configuración sólo pueden ser establecidos por usuarios de administrador. SystemInfoDesc=La información del sistema es información técnica diversa que se obtiene en modo de sólo lectura y visible sólo para los administradores. SystemAreaForAdminOnly=Esta área está disponible sólo para usuarios de administrador. Ninguno de los permisos de Dolibarr puede reducir este límite. -CompanyFundationDesc=Edite en esta página toda la información conocida de la empresa o fundación que necesita administrar (para ello, haga clic en "Modificar" o "Guardar" en la parte inferior de la página) +AccountantDesc=Edite en esta página toda la información conocida sobre su contador +AccountantFileNumber=Número de expediente DisplayDesc=Puede elegir cada parámetro relacionado con el aspecto de Dolibarr aquí AvailableModules=Aplicaciones/módulos disponibles ToActivateModule=Para activar los módulos, vaya al área de configuración (Inicio-> Configuración-> Módulos). @@ -923,11 +929,11 @@ UsersSetup=Configuración de módulos de usuario UserMailRequired=Se requiere correo electrónico para crear un nuevo usuario HRMSetup=Configuración del módulo de RRHH (Recursos Humanos) CompanySetup=Configuración del módulo de empresas -CompanyCodeChecker=Módulo de generación y comprobación de códigos de cliente / proveedor (cliente o proveedor) -AccountCodeManager=Módulo de generación de código de contabilidad (cliente o proveedor) +CompanyCodeChecker=Módulo para la generación y verificación de código de terceros (cliente o proveedor) +AccountCodeManager=Módulo para la generación de códigos de contabilidad (cliente o proveedor) NotificationsDesc=La función de notificaciones de EMails le permite enviar en forma silenciosa el correo automático, para algunos eventos de Dolibarr. Los destinos de las notificaciones se pueden definir: NotificationsDescUser=* Por usuarios, un usuario a la vez. -NotificationsDescContact=* Por contactos de cliente / proveedor, un contacto a la vez. +NotificationsDescContact=* por contactos de terceros (clientes o proveedores), un contacto a la vez. NotificationsDescGlobal=* O estableciendo mensajes de destino globales en la página de configuración del módulo. ModelModules=Plantillas de documentos DocumentModelOdt=Generar documentos desde plantillas OpenDocuments (archivos .ODT o .ODS para OpenOffice, KOffice, TextEdit, ...) @@ -936,6 +942,8 @@ JSOnPaimentBill=Activar función para llenar automáticamente las líneas de pag CompanyIdProfChecker=Reglas de identificación profesional MustBeMandatory=¿Obligatorio crear cliente/proveedor? MustBeInvoiceMandatory=¿Es obligatorio validar facturas? +WebDAVSetupDesc=Estos son los enlaces para acceder al directorio WebDAV. Contiene un directorio "público" abierto para cualquier usuario que conozca la URL (si se permite el acceso público al directorio) y un directorio "privado" que necesita una cuenta de inicio de sesión / contraseña para acceder. +WebDavServer=URL raíz del %s servidor: %s WebCalUrlForVCalExport=Un enlace de exportación al formato %s está disponible en el siguiente enlace: %s BillsSetup=Configuración del módulo facturas BillsNumberingModule=Modelo de numeración de facturas y notas de crédito @@ -957,14 +965,14 @@ ProposalsPDFModules=Modelos de documentos de propuestas comerciales FreeLegalTextOnProposal=Texto libre sobre propuestas comerciales WatermarkOnDraftProposal=Marca de agua en proyectos de propuestas comerciales (ninguno si está vacío) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Solicitar la cuenta bancaria en la propuesta -SupplierProposalSetup=Solicitud de precios configuración de módulos proveedores +SupplierProposalSetup=Solicitud de precio configuración del módulo de proveedores SupplierProposalNumberingModules=Solicitud de precios modelos de numeración de proveedores -SupplierProposalPDFModules=Solicitud de precios proveedores modelos de documentos -FreeLegalTextOnSupplierProposal=Texto libre sobre proveedores de precios -WatermarkOnDraftSupplierProposal=Marca de agua en los proveedores de ofertas de precios de borrador (ninguno si está vacío) +SupplierProposalPDFModules=Solicitudes de precios modelos de documentos de proveedores +FreeLegalTextOnSupplierProposal=Texto libre en solicitudes de precios de vendedores/proveedores +WatermarkOnDraftSupplierProposal=Marca de agua en las solicitudes de precios preliminares de proveedores (ninguno si está vacío) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Solicitar la cuenta bancaria en la solicitud de precio WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pregunte por la fuente del almacén para el pedido -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Solicitar la cuenta bancaria en la orden del proveedor +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Preguntar por el destinatario de la cuenta bancaria en la orden de compra OrdersSetup=Configuración de la gestión de pedidos OrdersNumberingModules=Modelos de numeración de pedidos WatermarkOnDraftOrders=Marca de agua en los proyectos de pedidos (ninguno si está vacío) @@ -1127,6 +1135,9 @@ SyslogFilename=Nombre de archivo y ruta de acceso YouCanUseDOL_DATA_ROOT=Puede utilizar DOL_DATA_ROOT/dolibarr.log para un archivo de registro en el directorio "documents" de Dolibarr. Puede establecer una ruta de acceso diferente para almacenar este archivo. ErrorUnknownSyslogConstant=Constante %s no es una constante Syslog conocida OnlyWindowsLOG_USER=Windows sólo admite LOG_USER +CompressSyslogs=Syslog compresión y copia de seguridad de archivos +SyslogFileNumberOfSaves=Copias de seguridad de registro +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurar la programación de limpieza para establecer la frecuencia de copia de seguridad DonationsSetup=Configuración del módulo de donación DonationsReceiptModel=Plantilla de recibo de donación BarcodeSetup=Configuración del código de barras @@ -1177,7 +1188,7 @@ OSCommerceErrorConnectOkButWrongDatabase=La conexión tuvo éxito pero la base d OSCommerceTestOk=Conexión al servidor '%s' en la base de datos '%s' con el usuario '%s' exitoso. OSCommerceTestKo1=Conexión al servidor '%s' tuvo éxito, pero no se pudo acceder a la base de datos '%s'. OSCommerceTestKo2=Conexión al servidor '%s' con el usuario '%s' falló. -StockSetup=Configuración módulo de almacén +StockSetup=Configuración del módulo de stock/inventario IfYouUsePointOfSaleCheckModule=Si utiliza un módulo de punto de venta (módulo POS proporcionado por defecto u otro módulo externo), esta configuración puede ser ignorada por su módulo de punto de venta. La mayoría de los módulos de punto de venta están diseñados para crear inmediatamente una factura y disminuir el stock por defecto, cualesquiera sean las opciones aquí. Por lo tanto, si necesita o no tener una disminución de existencias al registrar una venta desde su punto de venta, compruebe también que el módulo de POS este configurado. NotTopTreeMenuPersonalized=Menús personalizados no vinculados a una entrada de menú superior Menu=Selección del menú @@ -1201,10 +1212,10 @@ ConfirmDeleteMenu=¿Está seguro de que desea eliminar la entrada de menú %s FailedToInitializeMenu=Error al inicializar el menú TaxSetup=Impuestos, impuestos sociales y fiscales y configuración de módulos de dividendos OptionVatMode=IVA debido -OptionVATDefault=Base de efectivo OptionVATDebitOption=Base de devengo OptionVatDefaultDesc=El IVA se debe:
    - en la entrega de mercancías (que utilizamos la fecha de factura)
    - en los pagos por servicios OptionVatDebitOptionDesc=El IVA se debe:
    - en la entrega de las mercancías (utilizamos la fecha de factura)
    - en la factura (débito) de los servicios +OptionPaymentForProductAndServicesDesc=El IVA es pagadero:
    - en el pago de los bienes
    - en los pagos por servicios SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad del IVA por defecto según la opción elegida: OnDelivery=En entrega OnPayment=En pago @@ -1214,7 +1225,7 @@ SupposedToBeInvoiceDate=Fecha de factura utilizada Buy=Comprar Sell=Vender InvoiceDateUsed=Fecha de factura utilizada -YourCompanyDoesNotUseVAT=Su empresa se ha definido para no utilizar el IVA (Inicio - Configuración - Empresa/Organización), por lo que no hay opciones de IVA para la configuración. +YourCompanyDoesNotUseVAT=Su empresa ha sido definida para no usar el IVA (Inicio - Configuración - Compañía/Organización), por lo que no hay opciones de IVA para configurar. AccountancyCode=Código de contabilidad AccountancyCodeSell=Cuenta de venta. código AccountancyCodeBuy=Cuenta de compra. código @@ -1265,7 +1276,7 @@ BankOrderESDesc=Orden de exhibición en español ChequeReceiptsNumberingModule=Módulo de numeración de recibos de cheques MultiCompanySetup=Configuración del módulo de varias empresas SuppliersSetup=Configuración del módulo de proveedores -SuppliersCommandModel=Plantilla completa de pedido de proveedor (logo ...) +SuppliersCommandModel=Plantilla completa de orden de compra (logo ...) SuppliersInvoiceModel=Plantilla completa de la factura del proveedor (logo ...) SuppliersInvoiceNumberingModel=Modelos de numeración de facturas de proveedores IfSetToYesDontForgetPermission=Si se establece en sí, no olvide proporcionar permisos a grupos o usuarios permitidos para la segunda aprobación @@ -1296,7 +1307,6 @@ NoAmbiCaracAutoGeneration=No utilice caracteres ambiguos ("1", "l", "i", "|", "0 SalariesSetup=Configuración del módulo de los salarios SortOrder=Orden de clasificación Format=Formato -TypePaymentDesc=0:Tipo de pago del cliente, 1:Tipo de pago del proveedor, 2:Tipo de pago de clientes y proveedores IncludePath=Incluir ruta (definida en la variable %s) ExpenseReportsSetup=Configuración del módulo Informes de gastos TemplatePDFExpenseReports=Plantillas para generar el documento de informe de gastos @@ -1315,7 +1325,7 @@ InstallModuleFromWebHasBeenDisabledByFile=La instalación del módulo externo de ConfFileMustContainCustom=Instalar o construir un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio %s. Para que este directorio sea procesado por Dolibarr, debes configurar tu conf/conf.php para añadir las 2 líneas de directiva:$dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt ='%s/custom'; HighlightLinesOnMouseHover=Resalte las líneas de la tabla cuando pase el mouse HighlightLinesColor=Resalte el color de la línea cuando el ratón pasa (mantenga vacío para no destacar) -TextTitleColor=Color del título de la página +TextTitleColor=Color del texto del título de la página LinkColor=Color de los enlaces PressF5AfterChangingThis=Presione CTRL+F5 en el teclado o borre la caché del navegador después de cambiar este valor para tenerlo efectivo NotSupportedByAllThemes=Trabajará con temas centrales, no puede ser apoyado por temas externos @@ -1323,6 +1333,7 @@ TopMenuBackgroundColor=Color de fondo para el menú superior TopMenuDisableImages=Ocultar imágenes en el menú principal LeftMenuBackgroundColor=Color de fondo para el menú de la izquierda BackgroundTableTitleColor=Color de fondo para la línea de título de la tabla +BackgroundTableTitleTextColor=Color del texto para la línea de título de la tabla BackgroundTableLineOddColor=Color de fondo para líneas de tabla impares BackgroundTableLineEvenColor=Color de fondo para líneas de tabla pares MinimumNoticePeriod=Período mínimo de notificación (Su solicitud de permiso debe ser hecha antes de este retraso) @@ -1340,18 +1351,13 @@ FillFixTZOnlyIfRequired=Ejemplo: +2 (relleno sólo si el problema ha sido experi ExpectedChecksum=Suma de control prevista CurrentChecksum=Suma de control actual ForcedConstants=Valores constantes requeridos -MailToSendProposal=Enviar propuesta de cliente -MailToSendOrder=Enviar la orden del cliente -MailToSendInvoice=Enviar la factura del cliente -MailToSendShipment=Enviar el pedido -MailToSendIntervention=Enviar intervención -MailToSendSupplierRequestForQuotation=Enviar solicitud de cotización al proveedor -MailToSendSupplierOrder=Enviar pedido de proveedor -MailToSendSupplierInvoice=Enviar la factura del proveedor -MailToSendContract=Enviar un contrato -MailToThirdparty=Enviar correo electrónico desde una página de terceros -MailToMember=Para enviar correo electrónico desde la página de miembro -MailToUser=Para enviar correos electrónicos desde la página del usuario +MailToSendProposal=Propuestas de clientes +MailToSendInvoice=Facturas de clientes +MailToSendSupplierRequestForQuotation=Solicitud de presupuesto/cotización +MailToSendSupplierOrder=Ordenes de compra +MailToSendSupplierInvoice=Facturas del vendedor/proveedor +MailToThirdparty=Clientes/Proveedores +MailToProject=Página de proyectos ByDefaultInList=Mostrar de forma predeterminada en la vista de lista YouUseLastStableVersion=Utiliza la última versión estable TitleExampleForMajorRelease=Ejemplo de mensaje que puede usar para anunciar esta versión principal (siéntase libre de usarla en sus sitios web) @@ -1391,7 +1397,14 @@ UserHasNoPermissions=Este usuario no tiene permiso definido TypeCdr=Utilice "Ninguno" si la fecha de pago es la fecha de factura más (+) un delta en días (delta es el campo "Nb de días")
    Utilice "Al final del mes", si, después del delta, La fecha debe ser aumentada para llegar al final del mes (+ un "Offset" opcional en días) )
    Use " Actual / Siguiente" para que la fecha del plazo de pago sea el primer Nth del mes (N se almacena en el campo "Nb de días") WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas (Loi Finance 2016) porque el módulo registros no reversibles se activa automáticamente. WarningInstallationMayBecomeNotCompliantWithLaw=Intenta instalar el módulo %s que es un módulo externo. La activación de un módulo externo significa que confía en el editor del módulo y está seguro de que este módulo no altera negativamente el comportamiento de su aplicación y es compatible con las leyes de su país (%s). Si el módulo trae una característica no legal, usted se hace responsable del uso de un software no legal. +SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto en "sí" si este grupo es un cálculo de otros grupos +EnterCalculationRuleIfPreviousFieldIsYes=Ingrese regla de cálculo si el campo anterior se estableció en Sí (por ejemplo, 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Algunas variantes de lenguaje encontradas +COMPANY_AQUARIUM_REMOVE_SPECIAL=Eliminar caracteres especiales +COMPANY_AQUARIUM_CLEAN_REGEX=Filtro Regex para limpiar el valor (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=Contacto GDPR +GDPRContactDesc=Si almacena datos sobre empresas/ciudadanos Europeos, puede almacenar aquí el contacto responsable del Reglamento General de Protección de Datos ResourceSetup=Configuración del módulo Recurso -DisabledResourceLinkUser=Enlace de recurso inhabilitado al usuario -DisabledResourceLinkContact=Enlace de recurso inhabilitado para contactar +DisabledResourceLinkUser=Deshabilitar característica para vincular un recurso a los usuarios +DisabledResourceLinkContact=Deshabilitar característica para vincular un recurso a contactos ConfirmUnactivation=Confirmar restablecimiento del módulo diff --git a/htdocs/langs/es_EC/main.lang b/htdocs/langs/es_EC/main.lang index 3f299b9d4a5..ed4a7671dd6 100644 --- a/htdocs/langs/es_EC/main.lang +++ b/htdocs/langs/es_EC/main.lang @@ -30,7 +30,7 @@ ErrorFailedToOpenFile=No se pudo abrir el archivo %s ErrorCanNotCreateDir=No se puede crear el directorio %s ErrorCanNotReadDir=No se puede leer el dir %s ErrorLogoFileNotFound=No se ha encontrado el archivo de logotipo '%s' -ErrorGoToGlobalSetup=Ir a la configuración de "Empresa/Organización para solucionar este problema +ErrorGoToGlobalSetup=Ir a la configuración de 'Empresa/Organización' para arreglar esto ErrorGoToModuleSetup=Ir al módulo de configuración para solucionar este problema ErrorFailedToSendMail=No se pudo enviar el correo (emisor= %s, receptor= %s) ErrorFileNotUploaded=El archivo no se ha subido. Compruebe que el tamaño no exceda el máximo permitido, el espacio libre disponible en el disco y que no hay ya un archivo con el mismo nombre en este directorio. @@ -49,10 +49,11 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no hay tipos de IVA definidos para ErrorNoSocialContributionForSellerCountry=Error, no hay ningun tipo de impuesto fiscal definido para el país '%s'. ErrorFailedToSaveFile=Error, Error al guardar el archivo. ErrorCannotAddThisParentWarehouse=Está intentando agregar un almacén padre que ya es un hijo de uno actual -MaxNbOfRecordPerPage=Maximo número de registro por página +MaxNbOfRecordPerPage=Número máximo de registro por página NotAuthorized=No está autorizado para hacer eso. SetDate=Establecer fecha SeeHere=Mire aquí +ClickHere=haga clic aquí BackgroundColorByDefault=Color de fondo por defecto FileRenamed=El archivo se cambió de nombre correctamente. FileGenerated=El archivo se generó correctamente @@ -121,6 +122,7 @@ Valid=Válido ToLink=Enlazar Choose=Escoger Resize=Cambiar el tamaño +ResizeOrCrop=Cambiar el tamaño o el cultivo NoUserGroupDefined=No se ha definido ningún grupo de usuarios PasswordRetype=Reescribe tu contraseña NoteSomeFeaturesAreDisabled=Tenga en cuenta que una gran cantidad de funciones/módulos están deshabilitados en esta demostración. @@ -137,7 +139,7 @@ AmountByMonth=Monto por mes Limits=límites Logout=Cerrar sesión NoLogoutProcessWithAuthMode=No hay función de desconexión aplicable con el modo de autenticación %s -Connection=Iniciar Sesión +Connection=Iniciar sesión Setup=Configurar Cards=Tarjetas Card=Tarjeta @@ -167,6 +169,7 @@ Default=Predeterminados DefaultValue=Valor predeterminado DefaultValues=Valores predeterminados UnitPriceHT=Precio unitario (neto) +UnitPriceHTCurrency=Precio unitario (neto) (moneda) UnitPriceTTC=Precio unitario PriceU=Precio PriceUHT=Precio @@ -174,6 +177,7 @@ PriceUHTCurrency=Precio (moneda) PriceUTTC=Precio (inc. IVA) Amount=Cantidad AmountInvoice=Valor de la factura +AmountInvoiced=Monto facturado AmountPayment=Monto del pago AmountHTShort=Valor (neto) AmountTTCShort=Valor (inc. IVA) @@ -193,6 +197,7 @@ AmountLT2ES=Valor IRPF AmountTotal=Valor total AmountAverage=Valor promedio PriceQtyMinHT=Precio cantidad min. (neto IVA) +PriceQtyMinHTCurrency=Precio de cantidad minima. (neto de impuestos) (moneda) TotalHTShort=Total (neto) TotalHTShortCurrency=Total (neto en moneda) TotalTTCShort=Total (inc. IVA) @@ -214,8 +219,11 @@ LT1Type=Impuesto sobre las ventas 2 tipo LT2=Impuesto sobre ventas 3 LT2Type=Impuesto sobre las ventas tipo 3 VATRate=Tasa de impuesto +VATCode=Código de tasa impositiva +VATNPR=Tasa de impuesto NPR DefaultTaxRate=Tasa de impuesto predeterminada Average=Promedio +RemainToPay=Seguir pagando Module=Módulo/Aplicación Modules=Módulos/Aplicaciones List=Lista @@ -223,7 +231,7 @@ FullList=Lista completa Statistics=Estadística Ref=Referencia ExternalRef=Referencia externa -RefSupplier=Referencia proveedor +RefSupplier=Referencia del proveedor RefPayment=Referencia pago CommercialProposalsShort=Propuestas comerciales ActionsToDo=Eventos que se pueden hacer @@ -232,13 +240,15 @@ ActionsDoneShort=Hecho ActionNotApplicable=No aplica ActionRunningNotStarted=Para comenzar LatestLinkedEvents=Últimos eventos vinculados %s -CompanyFoundation=Empresa/Organización +Accountant=Contador ContactsForCompany=Contactos de clientes ContactsAddressesForCompany=Contactos/direcciones de clientes AddressesForCompany=Direcciones de clientes ActionsOnCompany=Eventos sobre clientes ActionsOnMember=Eventos sobre miembros NActionsLate=%s tarde +ToDo=Que hacer +Completed=Terminado RequestAlreadyDone=La solicitud ya se registró Filter=Filtrar FilterOnInto=Criterios de búsqueda ' %s ' en los campos %s @@ -260,7 +270,7 @@ Validated=validado Opened=Abierto Topic=Tema ByCompanies=Por cliente -ByUsers=Por Usuario +ByUsers=Por usuario Rejects=Rechazos Preview=Vista Previa NextStep=Próximo paso @@ -272,6 +282,8 @@ Photos=Imágenes DeletePicture=Borrar imagen ConfirmDeletePicture=Confirmar eliminación de la imagen? Login=Iniciar sesión +LoginEmail=Ingreso (Correo Electronico) +LoginOrEmail=Iniciar sesión o correo electrónico CurrentLogin=Inicio de sesión actual January=Enero February=Febrero @@ -302,6 +314,10 @@ MonthShort04=Abr MonthShort05=Mayo MonthShort08=Ago MonthShort12=Dic +MonthVeryShort02=V +MonthVeryShort03=L +MonthVeryShort05=L +MonthVeryShort09=D DateFormatYYYYMM=MM-AAAA DateFormatYYYYMMDD=DD-MM-AAAA DateFormatYYYYMMDDHHMM=DD-MM-AAAA HH:SS @@ -329,9 +345,9 @@ Warnings=Advertencias BuildDoc=Generar Documento Entity=Ambiente CustomerPreview=Vista previa del cliente -SupplierPreview=Vista Previa del proveedor +SupplierPreview=Vista previa del proveedor ShowCustomerPreview=Mostrar vista previa al cliente -ShowSupplierPreview=Mostrar la previsualización de un proveedor +ShowSupplierPreview=Mostrar vista previa del vendedor RefCustomer=Referencia de cliente Currency=Moneda Undo=Deshacer @@ -397,6 +413,7 @@ ToTest=Prueba ValidateBefore=La tarjeta debe ser validado antes de usar esta función Hidden=Oculto Source=Fuente +NewAttribute=Nuevo atributo AttributeCode=Código de atributo URLPhoto=URL de la foto/logotipo SetLinkToAnotherThirdParty=Enlace a otro cliente @@ -449,7 +466,7 @@ ShowTempMassFilesArea=Mostrar área de archivos creados por acciones masivas ConfirmMassDeletion=Confirmación de eliminación masiva ConfirmMassDeletionQuestion=¿Seguro que quieres eliminar el %s registro seleccionado? ClassifyBilled=Clasificar facturas -ClickHere=haga clic aquí +ClassifyUnbilled=Clasificar sin facturar ExportFilteredList=Exportar lista filtrada ExportList=Exportar lista Miscellaneous=Varios @@ -468,6 +485,7 @@ TitleSetToDraft=Volver al borrador ConfirmSetToDraft=¿Seguro que desea volver al estado de borrador? EMailTemplates=Plantillas de correo electrónico FileNotShared=Archivo no compartido con público externo +LineNb=Número de línea MondayMin=Lun TuesdayMin=Mar WednesdayMin=Mier @@ -482,15 +500,20 @@ Select2ResultFoundUseArrows=Se han encontrado algunos resultados. Utilice las fl Select2NotFound=No se han encontrado resultados Select2Enter=Ingresar Select2MoreCharacter=o más carácter -Select2MoreCharactersMore=Sintaxis de búsqueda:
    |O(a|b)
    *Cualquier carácter(a*b)
    ^Empezar con (^ab)
    $Terminar con(ab$)
    +Select2MoreCharactersMore=Sintaxis de búsqueda:
    | O (a|b)
    * Cualquier carácter (a*b)
    ^Comience con (^ab)
    $ Finalice con (ab$)
    Select2LoadingMoreResults=Cargando más resultados ... Select2SearchInProgress=Búsqueda en proceso... -SearchIntoThirdparties=Clientes +SearchIntoThirdparties=Clientes/Proveedores SearchIntoCustomerInvoices=Facturas de clientes +SearchIntoSupplierInvoices=Facturas del vendedor/proveedor +SearchIntoSupplierOrders=Ordenes de compra SearchIntoCustomerProposals=Propuestas de clientes -SearchIntoSupplierProposals=Propuestas de proveedor +SearchIntoSupplierProposals=Propuestas del vendedor SearchIntoCustomerShipments=Envíos de clientes SearchIntoExpenseReports=Reporte de gastos SearchIntoLeaves=Hojas CommentPage=Espacio para comentarios Everybody=Todos +AssignedTo=Asignado a +Deletedraft=Eliminar borrador +ConfirmMassDraftDeletion=Confirmación de eliminación masiva diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang index 59c20932702..37cb6aa13f2 100644 --- a/htdocs/langs/es_ES/accountancy.lang +++ b/htdocs/langs/es_ES/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Contabilidad ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columnas en el archivo de exportación ACCOUNTING_EXPORT_DATE=Formato de fecha en el archivo de exportación ACCOUNTING_EXPORT_PIECE=Exportar el número de asiento @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Cuentas con valores no cero ListOfAccounts=Lista de cuentas MainAccountForCustomersNotDefined=Cuenta contable para clientes no definida en la configuración -MainAccountForSuppliersNotDefined=Cuenta contable para proveedores no definida en la configuración +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Cuenta contable para usuarios no definida en la configuración MainAccountForVatPaymentNotDefined=Cuenta contable para IVA no definida en la configuración -AccountancyArea=Área contabilidad +AccountancyArea=Accounting area AccountancyAreaDescIntro=El uso del módulo de contabilidad se realiza en varios pasos: AccountancyAreaDescActionOnce=Las siguientes acciones se ejecutan normalmente una sola vez, o una vez al año... AccountancyAreaDescActionOnceBis=Los pasos siguientes deben hacerse para ahorrar tiempo en el futuro, sugiriendo la cuenta contable predeterminada correcta para realizar los diarios (escritura de los registros en los diarios y el Libro Mayor) @@ -89,7 +90,7 @@ MenuProductsAccounts=Cuentas contables de productos ProductsBinding=Cuentas de productos Ventilation=Contabilizar CustomersVentilation=Contabilizar facturas a clientes -SuppliersVentilation=Contabilizar facturas de proveedores +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Contabilizar informes de gastos CreateMvts=Crear nuevo movimiento UpdateMvts=Modificar transacción @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Diario de compras ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario de operaciones diversas ACCOUNTING_EXPENSEREPORT_JOURNAL=Informe de gastos diario ACCOUNTING_SOCIAL_JOURNAL=Diario social +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cuenta de caja ACCOUNTING_ACCOUNT_SUSPENSE=Cuenta operaciones pendientes de asignar @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Cuenta contable predeterminada para los servicio Doctype=Tipo de documento Docdate=Fecha Docref=Referencia -Code_tiers=Tercero LabelAccount=Descripción LabelOperation=Etiqueta operación Sens=Sentido @@ -169,7 +170,6 @@ DelYear=Año a eliminar DelJournal=Diario a eliminar ConfirmDeleteMvt=Esto eliminará todas las lineas del Libro Mayor del año y/o de un diario específico. Se requiere al menos un criterio. ConfirmDeleteMvtPartial=Esto eliminará la transacción del libro mayor (se eliminarán todas las líneas relacionadas con la misma transacción) -DelBookKeeping=Eliminar los registros del Libro Mayor FinanceJournal=Diario financiero ExpenseReportsJournal=Diario informe de gastos DescFinanceJournal=El diario financiero incluye todos los tipos de pagos por cuenta bancaria @@ -187,11 +187,12 @@ ListeMvts=Listado de movimientos ErrorDebitCredit=Debe y Haber no pueden contener un valor al mismo tiempo AddCompteFromBK=Añadir cuentas contables al grupo ReportThirdParty=Listado de cuentas de terceros -DescThirdPartyReport=Consulte aquí el listado de clientes y proveedores y sus códigos contables +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Listado de cuentas contables UnknownAccountForThirdparty=Cuenta contable de tercero desconocida, usaremos %s UnknownAccountForThirdpartyBlocking=Cuenta contable de tercero desconocida. Error de bloqueo UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cuenta del terceros desconocida y cuenta de espera no definida. Error de bloqueo +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Grupo de cuenta Pcgsubtype=Subgrupo de cuenta @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consulte aquí las líneas de facturas a clientes y las c DescVentilTodoCustomer=Contabilizar líneas de factura aún no contabilizadas con una cuenta contable de producto ChangeAccount=Cambie la cuenta del producto/servicio para las líneas seleccionadas a la cuenta: Vide=- -DescVentilSupplier=Consulte aquí la lista de líneas de facturas de proveedores enlazadas (o no) a una cuenta contable de producto -DescVentilDoneSupplier=Consulte aquí la lista de facturas de proveedores y sus cuentas contables +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Contabilizar líneas de informes de gastos aún no contabilizadas con una cuenta contable de gastos DescVentilExpenseReport=Consulte aquí la lista de líneas de informes de gastos (o no) a una cuenta contable de gastos DescVentilExpenseReportMore=Si configura la cuentas contables de los tipos de informes de gastos, la aplicación será capaz de hacer el enlace entre sus líneas de informes de gastos y las cuentas contables, simplemente con un clic en el botón "%s" , Si no se ha establecido la cuenta contable en el diccionario o si todavía tiene algunas líneas no contabilizadas a alguna cuenta, tendrá que hacer una contabilización manual desde el menú "%s". @@ -217,10 +218,10 @@ ValidateHistory=Vincular automáticamente AutomaticBindingDone=Vinculación automática finalizada ErrorAccountancyCodeIsAlreadyUse=Error, no puede eliminar esta cuenta ya que está siendo usada -MvtNotCorrectlyBalanced=Asiento contabilizado incorrectamente. Debe=%s. Haber=%s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Ficha contable GeneralLedgerIsWritten=Transacciones escritas en el Libro Mayor -GeneralLedgerSomeRecordWasNotRecorded=Algunas de las operaciones que no podrán registrarse. Si no hay un mensaje de error, es probable que ya estén contabilizadas +GeneralLedgerSomeRecordWasNotRecorded=Algunas de las operaciones no pueden contabilizarse. Si no hay otro mensaje de error, es probable que ya estén contabilizadas. NoNewRecordSaved=No hay más registros para el diario ListOfProductsWithoutAccountingAccount=Listado de productos sin cuentas contables ChangeBinding=Cambiar la unión @@ -241,8 +242,10 @@ AccountingJournalType2=Ventas AccountingJournalType3=Compras AccountingJournalType4=Banco AccountingJournalType5=Informes de gastos +AccountingJournalType8=Inventario AccountingJournalType9=Haber ErrorAccountingJournalIsAlreadyUse=Este diario ya esta siendo usado +AccountingAccountForSalesTaxAreDefinedInto=Nota: La cuenta contable del IVA a las ventas se define en el menú %s - %s ## Export ExportDraftJournal=Exportar libro borrador @@ -284,6 +287,8 @@ Formula=Fórmula ## Error SomeMandatoryStepsOfSetupWereNotDone=Algunos pasos necesarios de la configuración no están realizados, por favor complételos. ErrorNoAccountingCategoryForThisCountry=No hay grupos contables disponibles para %s (Vea Inicio - Configuración - Diccionarios) +ErrorInvoiceContainsLinesNotYetBounded=Intenta hacer un diario de algunas líneas de la factura %s, pero algunas otras líneas aún no están vinculadas a cuentas contables. Se rechaza la contabilización de todas las líneas de factura de esta factura. +ErrorInvoiceContainsLinesNotYetBoundedShort=Algunas líneas de la factura no están vinculadas a cuentas contables. ExportNotSupported=El formato de exportación configurado no es soportado en esta página BookeppingLineAlreayExists=Lineas ya existentes en la contabilidad NoJournalDefined=Sin diario definido @@ -291,4 +296,9 @@ Binded=Líneas contabilizadas ToBind=Líneas a contabilizar UseMenuToSetBindindManualy=No es posible autodetectar, utilice el menú %s para realizar el apunte manualmente +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Advertencia, este informe no se basa en el Libro mayor, por lo que no contiene modificaciones manualmente modificadas en el Libro mayor.. Si su diario está actualizado, la vista contable es más precisa. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 142337a0206..22f6c0cbbcf 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=Nombre host o ip del servidor SMTP (Por defecto en php.ini MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Puerto del servidor SMTP (No definido en PHP en sistemas de tipo Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nombre servidor o ip del servidor SMTP (No definido en PHP en sistemas de tipo Unix) MAIN_MAIL_EMAIL_FROM=E-mail del remitente para e-mails automáticos (por defecto en php.ini: %s) -MAIN_MAIL_ERRORS_TO=E-mail a usar para los e-mails de error enviados +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Enviar automáticamente copia oculta de los e-mails enviados a MAIN_DISABLE_ALL_MAILS=Deshabilitar todos los envíos de e-mail (para propósitos de prueba o demostraciones) MAIN_MAIL_FORCE_SENDTO=Enviar todos los e-mails a (en lugar de destinatarios reales, para pruebas) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Método de envío de e-mails MAIN_MAIL_SMTPS_ID=ID de autentificación SMTP si se requiere autenticación SMTP MAIN_MAIL_SMTPS_PW=Contraseña autentificación SMTP si se requiere autentificación SMTP @@ -291,7 +292,7 @@ ModuleSetup=Configuración del módulo ModulesSetup=Configuración de los módulos ModuleFamilyBase=Sistema ModuleFamilyCrm=Gestión de Relaciones con Clientes (CRM) -ModuleFamilySrm=Gestión de Relaciones con Proveedores (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Gestión de productos (PM) ModuleFamilyHr=Gestión de recursos humanos (HR) ModuleFamilyProjects=Proyectos/Trabajo cooperativo @@ -373,7 +374,8 @@ NoSmsEngine=No hay disponible ningún gestor de envío de SMS. Los gestores de e PDF=PDF PDFDesc=Puede definir aquí las opciones globales para la generación de los PDF PDFAddressForging=Reglas de visualización de direcciones -HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el IVA en la generación de los PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Reglas para %s HideLocalTaxOnPDF=Ocultar %s tasa en la columna de impuestos del pdf HideDescOnPDF=Ocultar descripción de los productos en la generación de los PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Cambiar el precio cuya referencia de base es MassConvert=Convertir masivamente String=Cadena de texto TextLong=Texto largo +HtmlText=Texto html Int=Numérico entero Float=Decimal DateAndTime=Fecha y hora @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Casilla de selección de tabla ExtrafieldLink=Objeto adjuntado ComputedFormula=Campo combinado ComputedFormulaDesc=Puede introducir aquí una fórmula utilizando otras propiedades de objeto o cualquier código PHP para obtener un valor calculado dinámico. Puede utilizar cualquier fórmula compatible con PHP, incluido el operador de condición "?" y los objetos globales siguientes: $db, $conf, $langs, $mysoc, $user, $object.
    ATENCIÓN: Sólo algunas propiedades de $object pueden estar disponibles. Si necesita propiedades no cargadas, solo busque el objeto en su fórmula como en el segundo ejemplo.
    Usando un campo computado significa que no puede ingresar ningún valor de la interfaz. Además, si hay un error de sintaxis, la fórmula puede devolver nada.

    Ejemplo de fórmula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Ejemlo de recarga de objeto
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Otro ejemplo de fórmula para forzar la carga del objeto y su objeto principal:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Mantener este campo vacío significa que el valor se almacenará sin cifrado (el campo permanecerá solo oculto con estrellas en la pantalla).
    Establezca aquí el valor 'auto' para usar la regla de cifrado predeterminada para guardar la contraseña en la base de datos (entonces el valor leído será solo el hash, no hay forma de recuperar el valor original) ExtrafieldParamHelpselect=El listado de parámetros tiene que ser key,valor

    por ejemplo:
    1,value1
    2,value2
    3,value3
    ...

    Para tener una lista en funcion de campos adicionales de lista:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    Para tener la lista en función de otra:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=El listado de parámetros tiene que ser key,valor

    por ejemplo:
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=El listado de parámetros tiene que ser key,valor (donde key no puede ser 0)

    por ejemplo:
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=Lista de parámetros proviene de una tabla
    Sinta ExtrafieldParamHelpchkbxlst=Lista de parámetros proviene de una tabla
    Sintaxis: nombre_tabla: etiqueta_field: id_field :: filtro
    Ejemplo: c_typent: libelle: id :: filtro

    filtro puede ser una prueba simple (por ejemplo, activa = 1) Para mostrar sólo el valor activo
    También puede utilizar $ ID $ en el filtro witch es el id actual del objeto actual
    Para hacer un SELECT en el filtro de uso $ SEL $
    si desea filtrar en campos adicionales utilizar la sintaxis Extra.fieldcode = ... (donde código de campo es el código de campo adicional)

    Para que la lista dependa de otra lista de campos adicionales:
    c_typent: libelle: id: options_ parent_list_code | parent_column: filter

    Para que la lista dependa de otra lista:
    c_typent: libelle: id: parent_list_code | parent_column: filter ExtrafieldParamHelplink=Los parámetros deben ser ObjectName: Classpath
    Sintaxis: ObjectName:Classpath
    Ejemplo:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Libreria usada en la generación de los PDF -WarningUsingFPDF=Atención: Su archivo conf.php contiene la directiva dolibarr_pdf_force_fpdf=1. Esto hace que se use la librería FPDF para generar sus archivos PDF. Esta librería es antigua y no cubre algunas funcionalidades (Unicode, transparencia de imágenes, idiomas cirílicos, árabes o asiáticos, etc.), por lo que puede tener problemas en la generación de los PDF.
    Para resolverlo, y disponer de un soporte completo de PDF, puede descargar la librería TCPDF , y a continuación comentar o eliminar la línea $dolibarr_pdf_force_fpdf=1, y añadir en su lugar $dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF' LocalTaxDesc=Algunos países aplican 2 o 3 tasas a cada línea de factura. Si es el caso, escoja el tipo de la segunda y tercera tasa y su valor. Los posibles tipos son:
    1 : tasa local aplicable a productos y servicios sin IVA (tasa local es calculada sobre la base imponible)
    2 : tasa local se aplica a productos y servicios incluyendo el IVA (tasa local es calculada sobre base imponible+IVA)
    3 : tasa local se aplica a productos sin IVA (tasa local es calculada sobre la base imponible)
    4 : tasa local se aplica a productos incluyendo el IVA (tasa local es calculada sobre base imponible+IVA)
    5 : tasa local se aplica a servicios sin IVA (tasa local es calculada sobre base imponible)
    6 : tasa local se aplica a servicios incluyendo el IVA (tasa local es calculada sobre base imponible+IVA) SMS=SMS LinkToTestClickToDial=Introduzca un número de teléfono al que llamar para probar el enlace de llamada ClickToDial para el usuario %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Mostrar dirección de la empresa DisplayCompanyManagers=Mostrar nombres de los gestores DisplayCompanyInfoAndManagers=Mostrar dirección de la empresa y nombres de los gestores EnableAndSetupModuleCron=Si desea tener esta factura recurrente para generarla automáticamente, el módulo *%s* debe estar activado y configurado correctamente. De lo contrario, la generación de facturas debe hacerse manualmente desde esta plantilla con el botón *Crear*. Tenga en cuenta que incluso si se habilita la generación automática, todavía puede lanzarla generación manual. No es posible la generación de duplicados para el mismo período. -ModuleCompanyCodeAquarium=Devuelve un código contable compuesto de
    %s seguido del código tercero de proveedor para el código contable de proveedor,
    %s seguido del código tercero de cliente para el código contable de cliente. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Devuelve un código contable vacío. ModuleCompanyCodeDigitaria=El código contable depende del código de tercero. El código está formado por carácter ' C ' en primera posición seguido de los 5 primeros caracteres del código tercero. Use3StepsApproval=De forma predeterminada, los pedidos a proveedor deben ser creados y aprobados por 2 usuarios diferentes (un paso/usuario para crear y un paso/usuario para aprobar. Tenga en cuenta que si el usuario tiene tanto el permiso para crear y aprobar, un paso usuario será suficiente) . Puede pedir con esta opción introducir una tercera etapa de aprobación/usuario, si la cantidad es superior a un valor específico (por lo que serán necesarios 3 pasos: 1 validación, 2=primera aprobación y 3=segunda aprobación si la cantidad es suficiente).
    Deje vacío si una aprobación (2 pasos) es suficiente, si se establece en un valor muy bajo (0,1) se requiere siempre una segunda aprobación (3 pasos). UseDoubleApproval=Usar 3 pasos de aprobación si el importe (sin IVA) es mayor que... -WarningPHPMail=ADVERTENCIA: Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un e-mail desde otro servidor que no sea el servidor de Yahoo si la dirección de correo electrónico utilizada como remitente es su correo e-mail de Yahoo (como myemail@yahoo.com, myemail@yahoo.fr, ...). Su configuración actual utiliza el servidor de la aplicación para enviar e-mail, por lo que algunos destinatarios (compatibles con el protocolo restrictivo DMARC) le preguntarán a Yahoo si pueden aceptar su e-mail y Yahoo responderá "no" porque el servidor no es un servidor Propiedad de Yahoo, por lo que algunos de sus e-mails enviados pueden no ser aceptados. Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la configuración de e-mail para elegir el método "servidor SMTP" y introdudir el servidor SMTP y credenciales proporcionadas por su proveedor de correo electrónico (pregunte a su proveedor de correo electrónico las credenciales SMTP para su cuenta). +WarningPHPMail=ADVERTENCIA: A menudo es mejor configurar el email para usar el servidor de tu proveedor en lugar de la configuración por defecto. Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un e-mail desde otro servidor que no sea el servidor de Yahoo. Tu configuración actual usa el servidor de la aplicación para enviar emails y no el servidor de tu proveedor de correo, así que algunos destinatarios (aquellos compatibles con el protocolo restrictivo DMARC), preguntarán a tu proveedor de correo si pueden aceptar el correo y otros proveedores (como Yahoo) pueden responder "no" porque el servidor no es uno de sus servidores, así que tus correos enviados pueden no ser aceptados (vigila también la cuota de envío de tu servidor de correo).
    Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la configuración de e-mail para elegir el método "servidor SMTP" y introducir el servidor SMTP y credenciales proporcionadas por su proveedor de correo electrónico (pregunte a su proveedor de correo electrónico las credenciales SMTP para su cuenta). +WarningPHPMail2=Si su proveedor SMTP de correo electrónico necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raro), esta es la dirección IP de su aplicación ERP CRM: %s. ClickToShowDescription=Clic para ver la descripción DependsOn=Este módulo necesita los módulos RequiredBy=Este módulo es requerido por los módulos @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Marca de agua en los informes de gastos AttachMainDocByDefault=Establezca esto en 1 si desea adjuntar el documento principal al e-mail de forma predeterminada (si corresponde) FilesAttachedToEmail=Adjuntar archivo SendEmailsReminders=Enviar recordatorios de la agenda por correo electrónico +davDescription=Agregue un componente para ser un servidor DAV +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Usuarios y grupos Module0Desc=Gestión de Usuarios / Empleados y grupos @@ -476,7 +485,7 @@ Module1Desc=Gestión de terceros (empresas, particulares) y contactos Module2Name=Comercial Module2Desc=Gestión comercial Module10Name=Contabilidad -Module10Desc=Activación de informes simples de contabilidad (diarios, ventas) basados en el contenido de la base de datos. Sin desgloses. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Presupuestos Module20Desc=Gestión de presupuestos/propuestas comerciales Module22Name=E-Mailings @@ -543,8 +552,8 @@ Module400Name=Proyectos/Oportunidades/Leads Module400Desc=Gestión de proyectos, oportunidades/leads o tareas, Puede asignar cualquier elemento (factura, pedido, presupuesto, intervención...) a un proyecto y obtener una vista transversal del proyecto Module410Name=Webcalendar Module410Desc=Interfaz con el calendario Webcalendar -Module500Name=Pagos especiales -Module500Desc=Gestión de gastos especiales (impuestos, gastos sociales, dividendos) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Pago de salarios Module510Desc=Registro y seguimiento del pago de los salarios de su empleado Module520Name=Crédito @@ -558,14 +567,14 @@ Module700Name=Donaciones Module700Desc=Gestión de donaciones Module770Name=Informes de gastos Module770Desc=Gestión de informes de gastos (transporte, dietas, etc.) -Module1120Name=Presupuesto de proveedor -Module1120Desc=Solicitud presupuesto y precios a proveedor +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Interfaz con el sistema de seguimiento de incidencias Mantis Module1520Name=Generación Documento Module1520Desc=Generación de documentos de correo masivo Module1780Name=Etiquetas/Categorías -Module1780Desc=Crear etiquetas/Categoría(Productos, clientes,proveedores,contactos y miembros) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=Editor WYSIWYG Module2000Desc=Permite la edición de un área de texto con un editor avanzado (Basado en CKEditor) Module2200Name=Precios dinámicos @@ -573,7 +582,7 @@ Module2200Desc=Activar el uso de expresiones matemáticas para precios Module2300Name=Tareas programadas Module2300Desc=Gestión del Trabajo programado (alias cron) Module2400Name=Eventos/Agenda -Module2400Desc=Siga los eventos o citas. Registre eventos manuales en las agendas o deje a la aplicación registrar eventos automáticos para fines de seguimiento. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=GED / SGD Module2500Desc=Sistema de Gestión de Documentos / Gestión Electrónica de Contenidos. Organización automática de sus documentos generados o almacenados. Compártalos cuando lo necesite. Module2600Name=API/Servicios web (servidor SOAP) @@ -610,7 +619,7 @@ Module50100Desc=Módulo punto de venta (TPV) Module50200Name=Paypal Module50200Desc=Módulo para ofrecer pagos online aceptando pagos utilizando PayPal (tarjeta de crédito o crédito PayPal). Esto puede ser usado para permitir a tus clientes realizar pagos libres o pagos en un objeto de Dolibarr en particular (factura, pedido...) Module50400Name=Contabilidad (avanzada) -Module50400Desc=Gestión contable (doble partida, libros generales y auxiliares) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=La impresión directa (sin abrir los documentos) usa el interfaz Cups IPP (La impresora debe ser visible por el servidor y CUPS debe estar instalado en el servidor) Module55000Name=Encuesta o Voto @@ -619,6 +628,8 @@ Module59000Name=Márgenes Module59000Desc=Módulo para gestionar los márgenes de beneficio Module60000Name=Comisiones Module60000Desc=Módulo para gestionar las comisiones de venta +Module62000Name=Incoterm +Module62000Desc=Añade funciones para gestionar Incoterm Module63000Name=Recursos Module63000Desc=Gestionar recursos (impresoras, automóviles, salas, ...) puede compartirlos en los eventos Permission11=Consultar facturas @@ -834,10 +845,10 @@ Permission1321=Exportar facturas a clientes, campos adicionales y cobros Permission1322=Reabrir una factura pagada Permission1421=Exportar pedidos de clientes y campos adicionales Permission20001=Leer peticiones días retribuidos (suyos y subordinados) -Permission20002=Cear/modificar sus días retribuidos +Permission20002=Crear/modificar peticiones días retribuidos (suyos y subordinados) Permission20003=Eliminar peticiones de días retribuidos Permission20004=Leer todas las peticiones de días retribuidos (incluso no subordinados) -Permission20005=Crear/modificar días retribuidos para todos +Permission20005=Crear/modificar las peticiones de días retribuidos (incluso no subordinados) Permission20006=Administrar días retribuidos (configuración y actualización de balance) Permission23001=Consultar Trabajo programado Permission23002=Crear/actualizar Trabajo programado @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Importes de sellos fiscales DictionaryPaymentConditions=Condiciones de pago DictionaryPaymentModes=Modos de pago DictionaryTypeContact=Tipos de contactos/direcciones +DictionaryTypeOfContainer=Tipo de página/contenedor DictionaryEcotaxe=Baremos CEcoParticipación (DEEE) DictionaryPaperFormat=Formatos de papel DictionaryFormatCards=Formatos de fichas @@ -977,7 +989,7 @@ Host=Servidor DriverType=Tipo de driver SummarySystem=Resumen de la información de sistemas Dolibarr SummaryConst=Lista de todos los parámetros de configuración Dolibarr -MenuCompanySetup=Empresa/Institución +MenuCompanySetup=Empresa/Organización DefaultMenuManager= Gestor del menú estándar DefaultMenuSmartphoneManager=Gestor de menú smartphone Skin=Tema visual @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Zona de búsqueda permanente del menú izquierdo DefaultLanguage=Idioma por defecto a utilizar (código idioma) EnableMultilangInterface=Activar interfaz multi-idioma EnableShowLogo=Mostrar el logotipo en el menú de la izquierda -CompanyInfo=Información de la empresa/institución -CompanyIds=Identificación reglamentaria +CompanyInfo=Información de la empresa/organización +CompanyIds=Identificación de la empresa/organización CompanyName=Nombre/Razón social CompanyAddress=Dirección CompanyZip=Código postal @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerancia de retraso entes de la alerta (en días) s Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia de retraso entes de la alerta (en días) sobre cheques a ingresar Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerancia de retraso entes de la alerta (en días) sobre gastos a aprobar SetupDescription1=El área de configuración sirve para configurar los parámetros antes de empezar a usar Dolibarr -SetupDescription2=Los dos pasos más importantes de configuración son los dos primeros en el menú de configuración de la izquierda: la página de configuración %s y la página de configuración %s: -SetupDescription3=Los parámetros del menú %s->%s son necesarios porque los datos definidos se utilizan en las pantallas de Dolibarr y para personalizar el comportamiento predeterminado del software (por ejemplo, para las características relacionadas con el país). -SetupDescription4=Los parámetros de configuración del menú %s -> %s son necesarios porque Dolibarr es un ERP/CRM una colección de varios módulos, todos más o menos independientes. Se añadirán nuevas funcionalidades a los menús por cada módulo que se active. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Las otras entradas de configuración gestionan parámetros opcionales. LogEvents=Auditoría de la seguridad de eventos Audit=Auditoría @@ -1048,7 +1060,9 @@ LogEventDesc=Puede habilitar el registro de eventos de seguridad Dolibarr aquí. AreaForAdminOnly=Los parámetros de configuración solamente pueden ser tratados por usuarios administrador SystemInfoDesc=La información del sistema es información técnica accesible solamente en solo lectura a los administradores. SystemAreaForAdminOnly=Esta área solo es accesible a los usuarios de tipo administradores. Ningún permiso Dolibarr permite extender el círculo de usuarios autorizados a esta área. -CompanyFundationDesc=Edite en esta página toda la información conocida de la empresa o institución que necesita gestionar (Para ello haga click en el botón "Modificar" o "Grabar" a pie de página) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edite en esta página toda la información conocida de su contable/auditor +AccountantFileNumber=File number DisplayDesc=Puede encontrar aquí todos los parámetros relacionados con la apariencia de Dolibarr AvailableModules=Módulos disponibles ToActivateModule=Para activar los módulos, vaya al área de Configuración (Inicio->Configuración->Módulos). @@ -1181,11 +1195,11 @@ UserMailRequired=E-Mail necesario para crear un usuario nuevo HRMSetup=Setup del módulo RRHH ##### Company setup ##### CompanySetup=Configuración del módulo terceros -CompanyCodeChecker=Módulo de generación y control de los códigos de terceros (clientes/proveedores) -AccountCodeManager=Módulo de generación de los códigos contables (clientes/proveedores) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=Las notificaciones por e-mail le permite enviar silenciosamente e-mails automáticos, para algunos eventos Dolibarr. Se pueden definir los destinatarios: NotificationsDescUser=* por usuarios, un usuario a la vez. -NotificationsDescContact=* por contactos de terceros (clientes o proveedores), un contacto a la vez. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* o configurando destinatarios globlalmente en la configuración del módulo. ModelModules=Modelos de documentos DocumentModelOdt=Generación desde los documentos OpenDocument (Archivo .ODT OpenOffice, KOffice, TextEdit,...) @@ -1196,6 +1210,9 @@ MustBeUnique=¿Debe ser único? MustBeMandatory=¿Obligatorio para crear terceros? MustBeInvoiceMandatory=¿Obligatorio para validar facturas? TechnicalServicesProvided=Servicios técnicos prestados +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Un vínculo de exportación del calendario en formato %s estará disponible en la url: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Texto libre en presupuestos WatermarkOnDraftProposal=Marca de agua en presupuestos borrador (en caso de estar vacío) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar por cuenta bancaria a usar en el presupuesto ##### SupplierProposal ##### -SupplierProposalSetup=Configuración del módulo presupuestos de proveedor -SupplierProposalNumberingModules=Modelos de numeración de presupuestos de proveedor -SupplierProposalPDFModules=Modelos de documentos de presupuestos de proveedores -FreeLegalTextOnSupplierProposal=Texto libre en presupuestos de proveedores -WatermarkOnDraftSupplierProposal=Marca de agua en presupuestos de proveedor (en caso de estar vacío) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Preguntar por cuenta bancaria a usar en el presupuesto WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Almacén a utilizar para el pedido ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Preguntar por cuenta bancaria a usar en el pedido a proveedor +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Configuración del módulo pedidos OrdersNumberingModules=Módulos de numeración de los pedidos @@ -1441,6 +1458,9 @@ SyslogFilename=Nombre y ruta del archivo YouCanUseDOL_DATA_ROOT=Puede utilizar DOL_DATA_ROOT/dolibarr.log para un registro en el directorio "documentos" de Dolibarr. Sin embargo, puede establecer un directorio diferente para guardar este archivo. ErrorUnknownSyslogConstant=La constante %s no es una constante syslog conocida OnlyWindowsLOG_USER=Windows sólo soporta LOG_USER +CompressSyslogs=Compresión Syslog y copia de seguridad de archivos +SyslogFileNumberOfSaves=Copias de seguridad de log +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurar tareas programados de limpieza para establecer la frecuencia de copia de seguridad del log ##### Donations ##### DonationsSetup=Configuración del módulo donaciones DonationsReceiptModel=Modelo recepción de donaciones @@ -1505,7 +1525,7 @@ OSCommerceTestOk=La conexión al servidor '%s' sobre la base '%s' por el usuario OSCommerceTestKo1=La conexión al servidor '%s' sobre la base '%s' por el usuario '%s' no se pudo efectuar. OSCommerceTestKo2=La conexión al servidor '%s' por el usuario '%s' ha fallado. ##### Stock ##### -StockSetup=Configuración del módulo Almacenes +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=Si utiliza un módulo de Punto de Venta (módulo TPV por defecto u otro módulo externo), esta configuración puede ser ignorada por su módulo de Punto de Venta. La mayor parte de módulos TPV están diseñados para crear inmediatamente una factura y decrementar stocks cualquiera que sean estas opciones. Por lo tanto, si usted necesita o no decrementar stocks en el registro de una venta de su punto de venta, controle también la configuración de su módulo TPV. ##### Menu ##### MenuDeleted=Menú eliminado @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Error al inicialiar el menú ##### Tax ##### TaxSetup=Configuración del módulo impuestos sociales o fiscales OptionVatMode=Opción de carga de IVA -OptionVATDefault=Criterio de caja +OptionVATDefault=Base estándar OptionVATDebitOption=Criterio de devengo OptionVatDefaultDesc=La carga del IVA es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre el pago por los servicios OptionVatDebitOptionDesc=La carga del IVA es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre la facturación de los servicios +OptionPaymentForProductAndServices=Base de efectivo para productos y servicios +OptionPaymentForProductAndServicesDesc=La carga del IVA es:
    -en el pago de los bienes
    -sobre el pago por los servicios SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad de IVA por defecto según la opción eligida OnDelivery=En la entrega OnPayment=En el pago @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Módulo de numeración de las remesas de cheques MultiCompanySetup=Configuración del módulo Multi-empresa ##### Suppliers ##### SuppliersSetup=Configuración del módulo Proveedores -SuppliersCommandModel=Modelo de pedidos a proveedores completo (logo...) -SuppliersInvoiceModel=Modelo de facturas de proveedores completo (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Modelos de numeración de facturas de proveedor IfSetToYesDontForgetPermission=Si está seleccionado, no olvides de modificar los permisos en los grupos o usuarios para permitir la segunda aprobación ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=No usar caracteres ambiguos ("1","l","i","|","0","O") SalariesSetup=Configuración del módulo salarios SortOrder=Ordenación Format=Formatear -TypePaymentDesc=0:Pago cliente,1:Pago proveedor,2:Tanto pago de cliente como de proveedor +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (definida en la variable %s) ExpenseReportsSetup=Configuración del módulo Informe de Gastos TemplatePDFExpenseReports=Modelos de documento para generar informes de gastos @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=La instalación de módulos externos d ConfFileMustContainCustom=La instalación o construcción de un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio %s. Para que este directorio sea procesado por Dolibarr, debe configurar su conf/conf.php para agregar las 2 líneas de directiva:
    $dolibarr_main_url_root_alt = '/custom';
    $dolibarr_main_document_root_alt = '%s/custom'; HighlightLinesOnMouseHover=Resaltar líneas de los listados cuando el ratón pasa por encima de ellas HighlightLinesColor=Resalta el color de la línea cuando el ratón pasa por encima (mantener vacío para no resaltar) -TextTitleColor=Color para la página de título +TextTitleColor=Text color of Page title LinkColor=Color para los enlaces PressF5AfterChangingThis=Para que sea eficaz el cambio, presione CTRL+F5 en el teclado o borre la memoria caché del navegador después de cambiar este valor NotSupportedByAllThemes=Funciona con temas del core, puede no funcionar con temas externos @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Color de fondo para el Menú superior TopMenuDisableImages=Ocultar imágenes en el Menú superior LeftMenuBackgroundColor=Color de fondo para el Menú izquierdo BackgroundTableTitleColor=Color de fondo para Tabla título línea +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Color de fondo para líneas de tabla odd BackgroundTableLineEvenColor=Color de fondo para todas las líneas de tabl MinimumNoticePeriod=Período mínimo de notificación (Su solicitud de licencia debe hacerse antes de este período) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Ejemplo: +2 (complete sólo si tiene problemas) ExpectedChecksum=Esperando la suma de comprobación CurrentChecksum=Suma de comprobación actual ForcedConstants=Valores requeridos de constantes -MailToSendProposal=Para enviar presupuesto a cliente -MailToSendOrder=Para enviar pedido de cliente -MailToSendInvoice=Para enviar factura a cliente -MailToSendShipment=Para enviar envío -MailToSendIntervention=Para enviar intervención -MailToSendSupplierRequestForQuotation=Para enviar solicitud de presupuesto de proveedor -MailToSendSupplierOrder=Para enviar pedido a proveedor -MailToSendSupplierInvoice=Para enviar factura de proveedor -MailToSendContract=Para enviar un contrato -MailToThirdparty=Para enviar e-mail desde la página del tercero -MailToMember=Para enviar un e-mail desde la página de miembro -MailToUser=Para enviar un e-mail desde la página de usuario +MailToSendProposal=Presupuestos a clientes +MailToSendOrder=Pedidos de clientes +MailToSendInvoice=Facturas a clientes +MailToSendShipment=Envíos +MailToSendIntervention=Intervenciones +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contratos +MailToThirdparty=Terceros +MailToMember=Miembros +MailToUser=Usuarios +MailToProject=Projects page ByDefaultInList=Mostrar por defecto en modo lista YouUseLastStableVersion=Usa la última versión estable TitleExampleForMajorRelease=Ejemplo de mensaje que puede usar para anunciar esta release mayor (no dude en usarlo en sus sitios web) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Margen izquierdo en PDF MAIN_PDF_MARGIN_RIGHT=Margen derecho en PDF MAIN_PDF_MARGIN_TOP=Margen superior en PDF MAIN_PDF_MARGIN_BOTTOM=Margen inferior en PDF +SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto a sí si este grupo es un cálculo de otros grupos +EnterCalculationRuleIfPreviousFieldIsYes=Ingrese regla de cálculo si el campo anterior se estableció en Sí (por ejemplo, 'CODEGRP1 + CODEGRP2') +SeveralLangugeVariatFound=Varias variantes de idioma encontradas +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuración del módulo Recursos UseSearchToSelectResource=Utilice un formulario de búsqueda para elegir un recurso (en lugar de una lista desplegable). -DisabledResourceLinkUser=Desactivar enlace recursos a usuario -DisabledResourceLinkContact=Desactivar enlace recurso a contacto +DisabledResourceLinkUser=Desactivar funcionalidad de enlazar recursos a usuarios +DisabledResourceLinkContact=Desactivar funcionalidad de enlazar recurso a contactos ConfirmUnactivation=Confirme el restablecimiento del módulo diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang index 8a210bb5181..72cb945c46a 100644 --- a/htdocs/langs/es_ES/agenda.lang +++ b/htdocs/langs/es_ES/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Miembro %s validado MemberModifiedInDolibarr=Miembro %s modificado MemberResiliatedInDolibarr=Miembro %s terminado MemberDeletedInDolibarr=Miembro %s eliminado -MemberSubscriptionAddedInDolibarr=Subscripción del miembro %s añadida +MemberSubscriptionAddedInDolibarr=Subscripción %s del miembro %s añadida +MemberSubscriptionModifiedInDolibarr=Suscripción %s del miembro %s modificada +MemberSubscriptionDeletedInDolibarr=Suscripción %s del miembro %s eliminada ShipmentValidatedInDolibarr=Expedición %s validada ShipmentClassifyClosedInDolibarr=Expedición %s clasificada como pagada ShipmentUnClassifyCloseddInDolibarr=Expedición %s clasificada como reabierta @@ -97,7 +99,8 @@ AgendaUrlOptions1=Puede también añadir estos parámetros al filtro de salida: AgendaUrlOptions3=logina=%s para restringir inserciones a acciones creadas por el usuario %s. AgendaUrlOptionsNotAdmin= logina =!%s para restringir la salida a acciones que no pertenecen al usuario %s. AgendaUrlOptions4=logint=%spara restringir notificaciones en acciones asignadas al usuario %s(propietario y otros). -AgendaUrlOptionsProject=project=PROJECT_ID para restringir inserciones a acciones asociadas al proyecto PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ para restringir exportación de acciones asociadas al proyecto __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype = systemauto para excluir el evento automático. AgendaShowBirthdayEvents=Mostrar cumpleaños de los contactos AgendaHideBirthdayEvents=Ocultar cumpleaños de los contactos Busy=Ocupado @@ -109,7 +112,7 @@ ExportCal=Exportar calendario ExtSites=Calendarios externos ExtSitesEnableThisTool=Mostrar calendarios externos (definido en la configuración global) en la agenda. No afecta a los calendarios externos definidos por los usuarios ExtSitesNbOfAgenda=Número de calendarios -AgendaExtNb=Calendario nº %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=Url de acceso al archivo .ical ExtSiteNoLabel=Sin descripción VisibleTimeRange=Rango de tiempo visible diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang index 85bc94d9040..1f0edb8aa98 100644 --- a/htdocs/langs/es_ES/banks.lang +++ b/htdocs/langs/es_ES/banks.lang @@ -7,6 +7,7 @@ BankName=Nombre del banco FinancialAccount=Cuenta BankAccount=Cuenta bancaria BankAccounts=Cuentas Bancarias +BankAccountsAndGateways=Cuentas bancarias | Gateways ShowAccount=Mostrar cuenta AccountRef=Ref. cuenta financiera AccountLabel=Etiqueta cuenta financiera diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index 6946e96c971..ef6708d2b16 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -67,6 +67,7 @@ PaidBack=Reembolsado DeletePayment=Eliminar el pago ConfirmDeletePayment=¿Está seguro de querer eliminar este pago? ConfirmConvertToReduc=¿Desea convertir este %s en un descuento absoluto?
    El importe se guardará entre todos los descuentos y podría utilizarse como descuento para una factura actual o futura para este cliente. +ConfirmConvertToReducSupplier=¿Desea convertir este %s en un descuento absoluto?
    El importe se guardará entre todos los descuentos y podría utilizarse como descuento para una factura actual o futura para este cliente. SupplierPayments=Pagos a proveedores ReceivedPayments=Pagos recibidos ReceivedCustomersPayments=Pagos recibidos de cliente @@ -91,7 +92,7 @@ PaymentAmount=Importe pago ValidatePayment=Validar este pago PaymentHigherThanReminderToPay=Pago superior al resto a pagar HelpPaymentHigherThanReminderToPay=Atención, el importe del pago de una o más facturas es superior al resto a pagar.
    Corrija su entrada, de lo contrario, confirme y piense en crear un abono de lo percibido en exceso para cada factura sobre-pagada. -HelpPaymentHigherThanReminderToPaySupplier=Atención, el importe del pago de una o más facturas es más alto que el resto a pagar.
    Edite su entrada, de lo contrario confirme. +HelpPaymentHigherThanReminderToPaySupplier=Atención, el importe del pago de una o más facturas es superior al resto a pagar.
    Corrija su entrada, de lo contrario, confirme y piense en crear un abono de lo percibido en exceso para cada factura sobre-pagada. ClassifyPaid=Clasificar 'Pagado' ClassifyPaidPartially=Clasificar 'Pagado parcialmente' ClassifyCanceled=Clasificar 'Abandonado' @@ -108,8 +109,9 @@ CancelBill=Anular una factura SendRemindByMail=Enviar recordatorio DoPayment=Ingresar pago DoPaymentBack=Ingresar reembolso -ConvertToReduc=Convertir en reducción futura +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convertir lo recibido en exceso en descuento futuro +ConvertExcessPaidToReduc=Convertir lo recibido en exceso en descuento futuro EnterPaymentReceivedFromCustomer=Añadir pago recibido de cliente EnterPaymentDueToCustomer=Realizar pago de abonos al cliente DisabledBecauseRemainderToPayIsZero=Desactivado ya que el resto a pagar es 0 @@ -118,8 +120,8 @@ BillStatus=Estado de la factura StatusOfGeneratedInvoices=Estado de las facturas generadas BillStatusDraft=Borrador (a validar) BillStatusPaid=Pagada -BillStatusPaidBackOrConverted=Reembolsada o convertida en descuento -BillStatusConverted=Pagada (lista para factura final) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Pagada (lista para usarse en factura final) BillStatusCanceled=Abandonada BillStatusValidated=Validada (a pagar) BillStatusStarted=Pagada parcialmente @@ -220,6 +222,7 @@ RemainderToPayBack=Resta por reembolsar Rest=Pendiente AmountExpected=Importe reclamado ExcessReceived=Recibido en exceso +ExcessPaid=Pagado en exceso EscompteOffered=Descuento (Pronto pago) EscompteOfferedShort=Descuento SendBillRef=Envío de la factura %s @@ -283,16 +286,20 @@ Deposit=Anticipo Deposits=Anticipos DiscountFromCreditNote=Descuento resultante del abono %s DiscountFromDeposit=Pagos de la factura de anticipo %s -DiscountFromExcessReceived=Pagos recibido en exceso de la factura %s +DiscountFromExcessReceived=Pagos recibidos en exceso de la factura %s +DiscountFromExcessPaid=Pagos recibidos en exceso de la factura %s AbsoluteDiscountUse=Este tipo de descuento no puede ser utilizado en una factura antes de su validación CreditNoteDepositUse=La factura debe ser validada para usar este tipo de crédito. NewGlobalDiscount=Nuevo descuento fijo NewRelativeDiscount=Nuevo descuento +DiscountType=Tipo de descuento NoteReason=Nota/Motivo ReasonDiscount=Motivo DiscountOfferedBy=Acordado por -DiscountStillRemaining=Descuentos disponibles -DiscountAlreadyCounted=Descuentos ya consumidos +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Descuentos a clientes +SupplierDiscounts=Vendors discounts BillAddress=Dirección de facturación HelpEscompte=Un descuento es un descuento acordado sobre una factura dada, a un cliente que realizó su pago mucho antes del vencimiento. HelpAbandonBadCustomer=Este importe se abandonó (cliente juzgado como moroso) y se considera como una pérdida excepcional. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Permitir pagos de diferentes terceros de la empres PaymentNote=Nota del pago ListOfPreviousSituationInvoices=Listado de facturas de situación previas ListOfNextSituationInvoices=Listado de las próximas facturas de situación +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Cada %s días FrequencyPer_m=Cada %s meses FrequencyPer_y=Cada %s años @@ -498,9 +511,14 @@ SituationAmount=Importe Factura situación (Sin IVA) SituationDeduction=Deducción situación ModifyAllLines=Modificar todas las líneas CreateNextSituationInvoice=Crear próxima situación +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=Esta factura no es del último de ciclo y no debe ser modificada. DisabledBecauseNotLastInCycle=La próxima situación ya existe. DisabledBecauseFinal=Esta situación es la última. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=El progreso de una línea no puede ser inferior a su valor a la situación anterior. NoSituations=Sin situaciones abiertas InvoiceSituationLast=Factura final y general @@ -521,3 +539,8 @@ BillCreated=%s factura(s) creadas StatusOfGeneratedDocuments=Estado de la generación de documentos DoNotGenerateDoc=No generar archivo de documento AutogenerateDoc=Generar automáticamente archivo de documento +AutoFillDateFrom=Definir fecha de inicio para la línea de servicio con fecha de factura +AutoFillDateFromShort=Definir fecha de inicio +AutoFillDateTo=Establecer fecha de finalización para la línea de servicio con la próxima fecha de facturación +AutoFillDateToShort=Definir fecha de finalización +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/es_ES/categories.lang b/htdocs/langs/es_ES/categories.lang index 6a834e36fea..9a1a71d28c7 100644 --- a/htdocs/langs/es_ES/categories.lang +++ b/htdocs/langs/es_ES/categories.lang @@ -85,3 +85,4 @@ CategorieRecursivHelp=Si está activado, el producto se enlazará a la categorí AddProductServiceIntoCategory=Añadir el siguiente producto/servicio ShowCategory=Mostrar etiqueta/categoría ByDefaultInList=Por defecto en lista +ChooseCategory=Choose category diff --git a/htdocs/langs/es_ES/commercial.lang b/htdocs/langs/es_ES/commercial.lang index 9e33106a404..7682a8572be 100644 --- a/htdocs/langs/es_ES/commercial.lang +++ b/htdocs/langs/es_ES/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Cierre ActionAC_EMAILING=Envío mailing masivo ActionAC_COM=Envío pedido de cliente por correo ActionAC_SHIP=Envío expedición por correo -ActionAC_SUP_ORD=Envío pedido a proveedor por correo -ActionAC_SUP_INV=Envío factura de proveedor por correo +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Otra ActionAC_OTH_AUTO=Eventos creados automáticamente ActionAC_MANUAL=Eventos creados manualmente diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index 65867f3831f..1736c591f63 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=¿Está seguro de querer eliminar este contacto y toda la i MenuNewThirdParty=Nuevo tercero MenuNewCustomer=Nuevo cliente MenuNewProspect=Nuevo cliente potencial -MenuNewSupplier=Nuevo proveedor +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Nuevo particular -NewCompany=Nueva empresa (cliente potencial, cliente, proveedor) -NewThirdParty=Nuevo tercero (cliente potencial, cliente, proveedor) -CreateDolibarrThirdPartySupplier=Crear un tercero (proveedor) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Crear tercero CreateThirdPartyAndContact=Crear un tercero + un contacto ProspectionArea=Área de prospección @@ -37,12 +37,13 @@ ThirdPartyProspectsStats=Clientes potenciales ThirdPartyCustomers=Clientes ThirdPartyCustomersStats=Clientes ThirdPartyCustomersWithIdProf12=Clientes con %s ó %s -ThirdPartySuppliers=Proveedores +ThirdPartySuppliers=Vendors ThirdPartyType=Tipo de tercero Individual=Particular ToCreateContactWithSameName=Creará automáticamente un contacto físico con la misma información. en la mayoría de casos. En la mayoría de los casos, incluso si el tercero es una persona física, la creación de un tercero por sí solo es suficiente. ParentCompany=Sede central Subsidiaries=Filiales +ReportByMonth=Informe por mes ReportByCustomers=Informe por cliente ReportByQuarter=Informe por tasa CivilityCode=Código cortesía @@ -75,10 +76,12 @@ Town=Población Web=Web Poste= Puesto DefaultLang=Idioma por defecto -VATIsUsed=Sujeto a IVA -VATIsNotUsed=No sujeto a IVA +VATIsUsed=IVA está siendo usado +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=IVA no está siendo usado CopyAddressFromSoc=Copiar dirección de la empresa -ThirdpartyNotCustomerNotSupplierSoNoRef=Tercero que no es cliente ni proveedor, sin objetos referenciados +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Cuenta bancaria de pago OverAllProposals=Presupuestos OverAllOrders=Pedidos @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=Tasa RE TypeLocaltax2ES=Tasa IRPF WrongCustomerCode=Código cliente incorrecto -WrongSupplierCode=Código proveedor incorrecto +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Modelo de código cliente -SupplierCodeModel=Modelo de código proveedor +SupplierCodeModel=Vendor code model Gencod=Código de barras ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -239,7 +242,7 @@ ProfId3TN=Código en aduana ProfId4TN=CCC ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=NIF intracomunitario -VATIntraShort=NIF intra. +VATIntra=CIF/NIF intracomunitario +VATIntraShort=CIF intra. VATIntraSyntaxIsValid=Sintaxis válida +VATReturn=Devolución IVA ProspectCustomer=Cliente potencial/Cliente Prospect=Cliente potencial CustomerCard=Ficha cliente Customer=Cliente CustomerRelativeDiscount=Descuento cliente relativo +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Descuento relativo CustomerAbsoluteDiscountShort=Descuento fijo CompanyHasRelativeDiscount=Este cliente tiene un descuento por defecto de %s%% CompanyHasNoRelativeDiscount=Este cliente no tiene descuentos relativos por defecto +HasRelativeDiscountFromSupplier=Tiene un descuento predeterminado de %s%% en este proveedor +HasNoRelativeDiscountFromSupplier=No tiene descuento relativo predeterminado en este proveedor CompanyHasAbsoluteDiscount=Este cliente tiene %s %s en descuentos (abonos o anticipos) disponibles CompanyHasDownPaymentOrCommercialDiscount=Este cliente tiene descuentos disponibles (abonos, comerciales) para %s %s CompanyHasCreditNote=Este cliente tiene %s %s en anticipos disponibles +HasNoAbsoluteDiscountFromSupplier=No tiene crédito de descuento disponible en este proveedor +HasAbsoluteDiscountFromSupplier=Tiene descuentos disponibles (notas de créditos o anticipos) para %s %s en este proveedor +HasDownPaymentOrCommercialDiscountFromSupplier=Tiene descuentos disponibles (comerciales, anticipos) para %s %s en este proveedor +HasCreditNoteFromSupplier=Tiene abonos para %s %s en este proveedor CompanyHasNoAbsoluteDiscount=Este cliente no tiene más descuentos fijos disponibles -CustomerAbsoluteDiscountAllUsers=Descuentos fijos en curso (acordado por todos los usuarios) -CustomerAbsoluteDiscountMy=Descuentos fijos en curso (acordados personalmente) +CustomerAbsoluteDiscountAllUsers=Descuentos fijos a clientes (acordado por todos los usuarios) +CustomerAbsoluteDiscountMy=Descuentos fijos a clientes (acordados personalmente) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Ninguna Supplier=Proveedor AddContact=Crear contacto @@ -291,13 +304,13 @@ DeleteACompany=Eliminar una empresa PersonalInformations=Información personal AccountancyCode=Cuenta contable CustomerCode=Código cliente -SupplierCode=Código proveedor +SupplierCode=Vendor code CustomerCodeShort=Código cliente -SupplierCodeShort=Código proveedor +SupplierCodeShort=Vendor code CustomerCodeDesc=Código único cliente para cada cliente -SupplierCodeDesc=Código único proveedor para cada proveedor +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Requerida si el tercero es un cliente o cliente potencial -RequiredIfSupplier=Requerida si el tercero es un proveedor +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validación controlada por el módulo ThisIsModuleRules=Esta es la regla para este módulo ProspectToContact=Cliente potencial a contactar @@ -325,7 +338,7 @@ MyContacts=Mis contactos Capital=Capital CapitalOf=Capital de %s EditCompany=Modificar empresa -ThisUserIsNot=Este usuario no es ni un cliente potencial, ni un cliente, ni un proveedor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Verificar VATIntraCheckDesc=El link %s permite consultar al servicio europeo de control de números de IVA intracomunitario. Se requiere acceso a internet para que el servicio funcione VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -378,12 +391,12 @@ ExportDataset_company_1=Terceros (Empresas / asociaciones / particulares) y prop ExportDataset_company_2=Contactos de terceros y campos adicionales ImportDataset_company_1=Terceros (Empresas / asociaciones / particulares) y propiedades ImportDataset_company_2=Contactos/Direcciones (de terceros o no) y campos adicionales -ImportDataset_company_3=Cuentas bancarias -ImportDataset_company_4=Terceros/Comerciales (Afecta a los usuarios comerciales de terceros) +ImportDataset_company_3=Cuentas bancarias de terceros +ImportDataset_company_4=Terceros/Comerciales (Asigna usuarios comerciales a terceros) PriceLevel=Nivel de precios DeliveryAddress=Dirección de envío AddAddress=Añadir dirección -SupplierCategory=Categoría de proveedor +SupplierCategory=Vendor category JuridicalStatus200=Independiente DeleteFile=Eliminación de un archivo ConfirmDeleteFile=¿Está seguro de querer eliminar este archivo? @@ -393,7 +406,7 @@ FiscalYearInformation=Información del año fiscal FiscalMonthStart=Mes de inicio de ejercicio YouMustAssignUserMailFirst=Primero debe indicar un e-mail para este usuario para poder añadirlo en e-mails de notificaciones. YouMustCreateContactFirst=Para poder añadir notificaciones por e-mail, primero debe definir contactos con e-mails válidos en el tercero -ListSuppliersShort=Listado de proveedores +ListSuppliersShort=List of vendors ListProspectsShort=Listado de clientes potenciales ListCustomersShort=Listado de clientes ThirdPartiesArea=Área terceros y contactos @@ -406,7 +419,8 @@ ProductsIntoElements=Lista de productos/servicios en %s CurrentOutstandingBill=Riesgo alcanzado OutstandingBill=Importe máximo para facturas pendientes OutstandingBillReached=Importe máximo para facturas pendientes -MonkeyNumRefModelDesc=Devuelve un número bajo el formato %syymm-nnnn para los códigos de clientes y %syymm-nnnn para los códigos de los proveedores, donde yy es el año, mm el mes y nnnn un contador secuencial sin ruptura y sin volver a 0. +OrderMinAmount=Importe mínimo para pedido +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Código de cliente/proveedor libre sin verificación. Puede ser modificado en cualquier momento. ManagingDirectors=Administrador(es) (CEO, director, presidente, etc.) MergeOriginThirdparty=Tercero duplicado (tercero que debe eliminar) @@ -417,4 +431,4 @@ SaleRepresentativeLogin=Inicio de sesión del comercial SaleRepresentativeFirstname=Nombre del comercial SaleRepresentativeLastname=Apellidos del comercial ErrorThirdpartiesMerge=Se produjo un error al eliminar los terceros. Por favor, compruebe el log. Los cambios han sido anulados. -NewCustomerSupplierCodeProposed=El código de cliente o proveedor sugerido se encuentra duplicado +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang index 277c8f8fcf5..5218a96064c 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -31,10 +31,11 @@ Credit=Haber Piece=Doc. contabilidad AmountHTVATRealReceived=Total repercutido AmountHTVATRealPaid=Total pagado -VATToPay=IVA ventas +VATToPay=Ventas IVA VATReceived=IVA repercutido VATToCollect=IVA compras -VATSummary=Balance de IVA +VATSummary=Tax monthly +VATBalance=Balance de IVA VATPaid=IVA Pagado LT1Summary=Saldo IRPF LT2Summary=Resumen de IRPF @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Área contabilidad/tesorería NewPayment=Nuevo pago Payments=Pagos PaymentCustomerInvoice=Cobro factura a cliente -PaymentSupplierInvoice=Pago factura de proveedor +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Pagos tasas sociales/fiscales PaymentVat=Pago IVA ListPayment=Listado de pagos ListOfCustomerPayments=Listado de pagos de clientes -ListOfSupplierPayments=Listado de pagos a proveedores +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Fecha inicio periodo DateEndPeriod=Fecha final periodo newLT1Payment=Nuevo pago de RE @@ -103,13 +104,14 @@ LT2PaymentsES=Pagos IRPF VATPayment=Pago IVA VATPayments=Pagos IVA VATRefund=Devolución IVA +NewVATPayment=Nuevo pago IVA Refund=Devolución SocialContributionsPayments=Pagos tasas sociales/fiscales ShowVatPayment=Ver pagos IVA TotalToPay=Total a pagar BalanceVisibilityDependsOnSortAndFilters=El balance es visible en esta lista sólo si la tabla está ordenada ascendente en %s y se filtra para 1 cuenta bancaria CustomerAccountancyCode=Código contable cliente -SupplierAccountancyCode=Código contable proveedor +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cód. cuenta cliente SupplierAccountancyCodeShort=Cód. cuenta proveedor AccountNumber=Número de cuenta @@ -157,30 +159,36 @@ RulesResultDue=- Incluye las facturas pendientes, los gastos, el IVA, las donac RulesResultInOut=- Incluye los pagos realizados sobre las facturas, las gastos y el IVA.
    - Se basa en las fechas de pago de las facturas, gastos e IVA. La fecha de donación para las donaciones RulesCADue=- Incluye las facturas a clientes, estén pagadas o no.
    - Se basa en la fecha de validación de las mismas.
    RulesCAIn=- Incluye los pagos efectuados de las facturas a clientes.
    - Se basa en la fecha de pago de las mismas
    +RulesCATotalSaleJournal=Incluye todas las líneas de crédito del diario de ventas. RulesAmountOnInOutBookkeepingRecord=Incluye registro en su libro mayor con cuentas contables que tiene el grupo "GASTOS" o "INGRESOS" RulesResultBookkeepingPredefined=Incluye registro en su libro mayor con cuentas contables que tiene el grupo "GASTOS" o "INGRESOS" RulesResultBookkeepingPersonalized=Muestra un registro en su libro mayor con cuentas contables agrupadas por grupos personalizados SeePageForSetup=Vea el menú %s para configurarlo DepositsAreNotIncluded=- Las facturas de anticipo no están incluidas DepositsAreIncluded=- Las facturas de anticipo están incluidas -LT2ReportByCustomersInInputOutputModeES=Informe por tercero del IRPF -LT1ReportByCustomersInInputOutputModeES=Informe de RE por terceros +LT1ReportByCustomers=Informe por terceros del RE +LT2ReportByCustomers=Informe por tercero del IRPF +LT1ReportByCustomersES=Informe de RE por terceros +LT2ReportByCustomersES=Informe por tercero del IRPF VATReport=Informe IVA +VATReportByPeriods=Informe de IVA por período +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Informe IVA por cliente VATReportByCustomersInInputOutputMode=Informe por cliente del IVA repercutido y soportado -VATReportByCustomersInDueDebtMode=Informe por cliente del IVA repercutido y soportado VATReportByQuartersInInputOutputMode=Informe por tasa del IVA repercutido y soportado -LT1ReportByQuartersInInputOutputMode=Informe de RE por tasa -LT2ReportByQuartersInInputOutputMode=Informe de IRPF por tasa -VATReportByQuartersInDueDebtMode=Informe por tasa del IVA repercutido y soportado -LT1ReportByQuartersInDueDebtMode=Informe de RE por tasa -LT2ReportByQuartersInDueDebtMode=Informe de IRPF por tasa +LT1ReportByQuarters=Informe de IRPF por tasa +LT2ReportByQuarters=Informe de IRPF por tasa +LT1ReportByQuartersES=Informe de RE por tasa +LT2ReportByQuartersES=Informe de IRPF por tasa SeeVATReportInInputOutputMode=Ver el informe %sIVA pagado%s para un modo de cálculo estandard SeeVATReportInDueDebtMode=Ver el informe %sIVA debido%s para un modo de cálculo con la opción sobre lo debido RulesVATInServices=- Para los servicios, el informe incluye el IVA de los pagos recibidos o emitidos basándose en la fecha de pago. -RulesVATInProducts=- Para los bienes materiales, incluye el IVA de las facturas basándose en la fecha de la factura. +RulesVATInProducts=- Para los los bienes materiales, el informe incluye el IVA de los pagos recibidos o emitidos basándose en la fecha de pago. RulesVATDueServices=- Para los servicios, el informe incluye el IVA de las facturas debidas, pagadas o no basándose en la fecha de estas facturas. RulesVATDueProducts=- Para los bienes materiales, incluye el IVA de las facturas basándose en la fecha de la factura. OptionVatInfoModuleComptabilite=Nota: Para los bienes materiales, sería necesario utilizar la fecha de entrega para para ser más justo. +ThisIsAnEstimatedValue=Esta es una vista previa, basada en eventos de negocios y no en la tabla de contabilidad final, por lo que los resultados finales pueden diferir de estos valores de vista previa PercentOfInvoice=%%/factura NotUsedForGoods=No utilizado para los bienes ProposalStats=Estadísticas de presupuestos @@ -202,7 +210,7 @@ Pcg_version=Modelos de planes contables Pcg_type=Tipo de cuenta Pcg_subtype=Subtipo de cuenta InvoiceLinesToDispatch=Líneas de facturas a contabilizar -ByProductsAndServices=Por productos y servicios +ByProductsAndServices=By product and service RefExt=Ref. externa ToCreateAPredefinedInvoice=Para crear una plantilla de factura, cree una factura estándar, seguidamente, sin validarla, haga clic en el botón "%s". LinkedOrder=Enlazar a un pedido @@ -210,7 +218,8 @@ Mode1=Método 1 Mode2=Método 2 CalculationRuleDesc=Para calcular el IVA total hay 2 métodos:
    El método 1 consiste en redondear el IVA en cada línea y luego sumarlo .
    El método 2 consiste en sumar el IVA de cada línea y luego redondear el resultado.
    El resultado final puede variar unos céntimos. El modo por defecto es el método %s. CalculationRuleDescSupplier=Según el proveedor, elija el método adecuado para aplicar misma regla de cálculo y obtener el resultado esperado por su proveedor. -TurnoverPerProductInCommitmentAccountingNotRelevant=El informe de ventas por producto, cuando se utiliza en modo contabilidad de caja no es relevante. Este informe sólo está disponible cuando se utiliza en modo contabilidad de compromiso (consulte la configuración del módulo de contabilidad). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Modo de cálculo AccountancyJournal=Código contable diario ACCOUNTING_VAT_SOLD_ACCOUNT=Cuenta contable por defecto para el IVA de ventas (usado si no se define en el diccionario de IVA) @@ -218,7 +227,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Cuenta contable por defecto para el IVA de compras (u ACCOUNTING_VAT_PAY_ACCOUNT=Código contable por defecto para el pago de IVA ACCOUNTING_ACCOUNT_CUSTOMER=Cuenta contable a usar para clientes ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Se utilizará una cuenta contable dedicada definida en la ficha de terceros para el relleno del Libro Mayor, o como valor predeterminado de la contabilidad del Libro Mayor si no se define una cuenta contable en la ficha del tercero -ACCOUNTING_ACCOUNT_SUPPLIER=Cuenta contable a usar para proveedores +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Se utilizará una cuenta contable dedicada definida en la ficha de terceros para el relleno del Libro Mayor, o como valor predeterminado de la contabilidad del Libro Mayor si no se define una cuenta contable en la ficha del tercero CloneTax=Clonar una tasa social/fiscal ConfirmCloneTax=Confirmar la clonación de una tasa social/fiscal @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: No se encuentra la cuenta bancaria FiscalPeriod=Periodo contable ListSocialContributionAssociatedProject=Listado de contribuciones sociales asociadas al proyecto DeleteFromCat=Eliminar del grupo de contabilidad +AccountingAffectation=Asignación de cuenta contable +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang index 59ccc0e766a..da8ac9c00aa 100644 --- a/htdocs/langs/es_ES/cron.lang +++ b/htdocs/langs/es_ES/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Sin trabajos registrados CronPriority=Prioridad CronLabel=Etiqueta CronNbRun=Núm. ejec. -CronMaxRun=Nº máximo ejecuciones +CronMaxRun=Max number launch CronEach=Toda(s) JobFinished=Tareas lanzadas y finalizadas #Page card @@ -74,9 +74,10 @@ CronFrom=De CronType=Tipo de tarea CronType_method=Llamar a un método de clase Dolibarr CronType_command=Comando Shell -CronCannotLoadClass=No se puede cargar la clase %s u objeto %s +CronCannotLoadClass=No se puede cargar el archivo de la clase %s (para usar la clase %s) +CronCannotLoadObject=El archivo de la clase %s ha sido cargado, pero no se ha encontrado en ella el objeto %s UseMenuModuleToolsToAddCronJobs=Vaya al menú "Inicio - Utilidades administración - Tareas programadas" para ver y editar tareas programadas. JobDisabled=Tarea desactivada MakeLocalDatabaseDumpShort=Copia local de la base de datos -MakeLocalDatabaseDump=Crear una copia local de la base de datos. Los parámetros son: compresión ('gz' o 'bz' o 'ninguno'), tipo de copia de seguridad ('mysql' o 'pgsql'), 1, 'auto' o nombre de archivo para construir, nº de archivos de copia de seguridad a mantener +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Atención: para mejorar el rendimiento, cualquiera que sea la próxima fecha de ejecución de las tareas activas, sus tareas pueden retrasarse un máximo de %s horas antes de ejecutarse diff --git a/htdocs/langs/es_ES/dict.lang b/htdocs/langs/es_ES/dict.lang index d3215ca4b93..c034f2f530b 100644 --- a/htdocs/langs/es_ES/dict.lang +++ b/htdocs/langs/es_ES/dict.lang @@ -5,6 +5,7 @@ CountryIT=Italia CountryES=España CountryDE=Alemania CountryCH=Suiza +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. CountryGB=Reino Unido CountryUK=Reino Unido CountryIE=Irlanda diff --git a/htdocs/langs/es_ES/ecm.lang b/htdocs/langs/es_ES/ecm.lang index d0dd4ed578a..9c8bacea31b 100644 --- a/htdocs/langs/es_ES/ecm.lang +++ b/htdocs/langs/es_ES/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Número de archivos en el directorio ECMNbOfSubDir=Número de subdirectorios ECMNbOfFilesInSubDir=Número de archivos en los subdirectorios ECMCreationUser=Creador -ECMArea=Área GED -ECMAreaDesc=El área GED (Gestión Electrónica de Documentos) le permite guardar, compartir y buscar rápidamente todo tipo de documentos en Dolibarr. +ECMArea=Área SGD/GED +ECMAreaDesc=El área SGD/GED (Sistema Gestión Documental / Gestión Electrónica de Documentos) le permite guardar, compartir y buscar rápidamente todo tipo de documentos en Dolibarr. ECMAreaDesc2=Puede crear directorios manuales y adjuntar los documentos
    Los directorios automáticos son rellenados automáticamente en la adición de un documento en una ficha. ECMSectionWasRemoved=El directorio %s ha sido eliminado ECMSectionWasCreated=El directorio %s ha sido creado. @@ -39,7 +39,8 @@ ShowECMSection=Mostrar directorio DeleteSection=Eliminación directorio ConfirmDeleteSection=¿Está seguro de querer eliminar el directorio %s? ECMDirectoryForFiles=Directorio relativo para archivos -CannotRemoveDirectoryContainsFiles=No se puede eliminar porque contiene archivos +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Explorador de archivos ECMSelectASection=Seleccione un directorio en el árbol de la izquierda DirNotSynchronizedSyncFirst=Este directorio fue creado o modificado fuera del módulo GED. Haga clic en el botón "Actualizar" para resincronizar la información del disco y la base de datos para ver el contenido de ese directorio. diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index bdd30414b9a..26902fa0858 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Código de barras requerido ErrorCustomerCodeAlreadyUsed=Código de cliente ya utilizado ErrorBarCodeAlreadyUsed=El código de barras ya está siendo utilizado ErrorPrefixRequired=Prefijo obligatorio -ErrorBadSupplierCodeSyntax=LA sintaxis del código proveedor es incorrecta -ErrorSupplierCodeRequired=Código proveedor obligatorio -ErrorSupplierCodeAlreadyUsed=Código de proveedor ya utilizado +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Parámetros incorrectos ErrorBadValueForParameter=valor '%s' incorrecto para el parámetro '%s' ErrorBadImageFormat=El archivo de imagen es de un formato no soportado (Su PHP no soporta las funciones de conversión de este formato de imagen) @@ -87,7 +87,7 @@ ErrorsOnXLines=Errores en %s líneas fuente ErrorFileIsInfectedWithAVirus=¡El antivirus no ha podido validar este archivo (es probable que esté infectado por un virus)! ErrorSpecialCharNotAllowedForField=Los caracteres especiales no son admitidos por el campo "%s" ErrorNumRefModel=Hay una referencia en la base de datos (%s) y es incompatible con esta numeración. Elimine la línea o renombre la referencia para activar este módulo. -ErrorQtyTooLowForThisSupplier=Cantidad insuficiente para este proveedor +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=La configuración del módulo parece incompleta. Vaya a Inicio - Configuración - Módulos para completarla. ErrorBadMask=Error en la máscara ErrorBadMaskFailedToLocatePosOfSequence=Error, sin número de secuencia en la máscara @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Ha ocurrido un error al intentar añadir un regist ErrorFailedToRemoveToMailmanList=Error en la eliminación de %s de la lista Mailmain %s o base SPIP ErrorNewValueCantMatchOldValue=El nuevo valor no puede ser igual al antiguo ErrorFailedToValidatePasswordReset=No se ha podido restablecer la contraseña. Es posible que este enlace ya se haya utilizado (este enlace sólo puede usarse una vez). Si no es el caso, trate de reiniciar el proceso de restablecimiento de contraseña desde el principio. -ErrorToConnectToMysqlCheckInstance=Error de conexión con el servidor de la base de datos. Compruebe que MySQL está funcionando (en la mayoría de los casos, puede ejecutarlo desde la línea de comandos utilizando el comando 'etc sudo /etc/init.d/mysql start. +ErrorToConnectToMysqlCheckInstance=Error de conexión con la base de datos. Compruebe que el servidor de base de datos está en marcha (por ejemplo, con mysql/maríadb, pudes lanzarlo con la línea de comando 'sudo service mysql start'). ErrorFailedToAddContact=Error en la adición del contacto ErrorDateMustBeBeforeToday=La fecha no puede ser posterior a hoy ErrorPaymentModeDefinedToWithoutSetup=Se ha establecido el modo de pago al tipo %s pero en la configuración del módulo de facturas no se ha indicado la información para mostrar de este modo de pago. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definición incorrecta de la mat ErrorSavingChanges=Ha ocurrido un error al guardar los cambios ErrorWarehouseRequiredIntoShipmentLine=El almacén es obligatorio en la línea a enviar ErrorFileMustHaveFormat=El archivo debe tener el formato %s -ErrorSupplierCountryIsNotDefined=El país de este proveedor no está definido, corríjalo en su ficha +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=No se han podido fusionar los dos registros. Petición cancelada. ErrorStockIsNotEnoughToAddProductOnOrder=No hay stock suficiente del producto %s para añadirlo a un nuevo pedido. ErrorStockIsNotEnoughToAddProductOnInvoice=No hay stock suficiente del producto %s para añadirlo a una nueva factura. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=El descuento que usted intenta a ErrorFileNotFoundWithSharedLink=Archivo no encontrado. Puede ser que la clave compartida se haya modificado o que el archivo se haya eliminado recientemente. ErrorProductBarCodeAlreadyExists=El código de barras del producto %s ya existe en otra referencia de producto. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Tenga en cuenta también que no es posible utilizar productos virtuales para aumentar/disminuir automáticamente subproductos cuando al menos un subproducto (o subproducto de subproductos) necesita un número de serie/lote. +ErrorDescRequiredForFreeProductLines=La descripción es obligatoria para las líneas libres # Warnings WarningPasswordSetWithNoAccount=Se fijó una contraseña para este miembro. Sin embargo, no se ha creado ninguna cuenta de usuario. Así que esta contraseña no se puede utilizar para acceder a Dolibarr. Puede ser utilizada por un módulo/interfaz externo, pero si no necesitar definir accesos de un miembro, puede desactivar la opción "Administrar un inicio de sesión para cada miembro" en la configuración del módulo miembros. Si necesita administrar un inicio de sesión, pero no necesita ninguna contraseña, puede dejar este campo vacío para evitar esta advertencia. Nota: También puede usarse el correo electrónico como inicio de sesión si el miembro está vinculada a un usuario. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Algunas veces se realizaron registrod a usuar WarningYourLoginWasModifiedPleaseLogin=Su cuenta de acceso ha sido modificada. Por razones de seguridad, tendrá que iniciar sesión con su nuevo acceso antes de la próxima acción. WarningAnEntryAlreadyExistForTransKey=Ya existe una entrada para la clave de traducción para este idioma WarningNumberOfRecipientIsRestrictedInMassAction=Atención, el número de destinatarios diferentes está limitado a %scuando se usan las acciones masivas en las listas +WarningDateOfLineMustBeInExpenseReportRange=Advertencia, la fecha de la línea no está en el rango del informe de gastos diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang index 217e492aad2..98959df18b2 100644 --- a/htdocs/langs/es_ES/holiday.lang +++ b/htdocs/langs/es_ES/holiday.lang @@ -16,7 +16,12 @@ CancelCP=Anulada RefuseCP=Rechazada ValidatorCP=Validador ListeCP=Listado de días libres +LeaveId=ID Vacaciones ReviewedByCP=Será revisada por +UserForApprovalID=ID de usuario de aprobación +UserForApprovalFirstname=Nombre de usuario de aprobación +UserForApprovalLastname=Apellido del usuario de aprobación +UserForApprovalLogin=Inicio de sesión de usuario de aprobación DescCP=Descripción SendRequestCP=Enviar la petición de días libres DelayToRequestCP=Las peticiones de días libres deben realizarse al menos %s días antes. @@ -30,7 +35,14 @@ ErrorUserViewCP=No está autorizado a leer esta petición de días libres. InfosWorkflowCP=Información del workflow RequestByCP=Pedido por TitreRequestCP=Ficha días libres +TypeOfLeaveId=ID tipo de vacaciones +TypeOfLeaveCode=Código tipo de vacaciones +TypeOfLeaveLabel=Tipo de etiqueta de vacaciones NbUseDaysCP=Número de días libres consumidos +NbUseDaysCPShort=Días consumidos +NbUseDaysCPShortInMonth=Días consumidos en mes +DateStartInMonth=Fecha de inicio en mes +DateEndInMonth=Fecha de finalización en mes EditCP=Modificar DeleteCP=Eliminar ActionRefuseCP=Rechazar @@ -59,6 +71,7 @@ DateRefusCP=Fecha del rechazo DateCancelCP=Fecha de la anulación DefineEventUserCP=Asignar permiso excepcional a un usuario addEventToUserCP=Asignar este permiso +NotTheAssignedApprover=Usted no es el aprobador asignado MotifCP=Motivo UserCP=Usuario ErrorAddEventToUserCP=Se ha producido un error en la asignación del permiso excepcional. @@ -81,7 +94,12 @@ EmployeeFirstname=Nombre del empleado TypeWasDisabledOrRemoved=El tipo de día libre (id %s) ha sido desactivado o eliminado LastHolidays=Últimas %s solicitudes de días libres AllHolidays=Todas las solicitudes de días libres - +HalfDay=Medio día +NotTheAssignedApprover=Usted no es el aprobador asignado +LEAVE_PAID=Vacación +LEAVE_SICK=Baja por enfermedad +LEAVE_OTHER=Otra petición +LEAVE_PAID_FR=Vacación ## Configuration du Module ## LastUpdateCP=Última actualización automática de días retribuidos MonthOfLastMonthlyUpdate=Mes de la última actualización automática de días retribuidos diff --git a/htdocs/langs/es_ES/incoterm.lang b/htdocs/langs/es_ES/incoterm.lang deleted file mode 100644 index 0b5aa9e1153..00000000000 --- a/htdocs/langs/es_ES/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Añade funciones para gestionar Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang index d35c414f40c..1fa0b696989 100644 --- a/htdocs/langs/es_ES/install.lang +++ b/htdocs/langs/es_ES/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=¡El archivo de configuración %s%s se ha creado. ConfFileIsNotWritable=El archivo %s no es modificable. Para una primera instalación, modifique sus permisos. El servidor Web debe tener el derecho a escribir en este archivo durante la configuración ("chmod 666" por ejemplo sobre un SO compatible UNIX). ConfFileIsWritable=El archivo %s es modificable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Recargar toda la información del archivo de configuración. PHPSupportSessions=Este PHP soporta sesiones PHPSupportPOSTGETOk=Este PHP soporta bien las variables POST y GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=No se pudo crear la cuenta de administrador Dolibarr. WarningRemoveInstallDir=Atención, por razones de seguridad, con el fin de bloquear un nuevo uso de las herramientas de instalación/actualización, es aconsejable crear en el directorio raíz de Dolibarr un archivo llamado install.lock en solo lectura. FunctionNotAvailableInThisPHP=No disponible en este PHP ChoosedMigrateScript=Elección del script de migración -DataMigration=Migración de los datos -DatabaseMigration=Migración del formato de la base de datos +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Ejecución del script ChooseYourSetupMode=Elija su método de instalación y haga clic en "Empezar"... FreshInstall=Primera instalación @@ -146,7 +147,7 @@ NothingToDo=Nada que hacer # upgrade MigrationFixData=Corrección de datos desnormalizados MigrationOrder=Migración de datos de los pedidos clientes -MigrationSupplierOrder=Migración de datos de los pedidos a proveedores +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Migración de datos de presupuestos MigrationInvoice=Migración de datos de las facturas a clientes MigrationContract=Migración de datos de los contratos @@ -196,6 +197,8 @@ MigrationEvents=Migración de eventos para agregar propietario de evento en la t MigrationEventsContact=Migración de eventos para agregar contacto de evento en la tabla de asignación MigrationRemiseEntity=Actualizando el campo entity de llx_societe_remise MigrationRemiseExceptEntity=Actualizando el campo entity de llx_societe_remise_except +MigrationUserRightsEntity=Actualizando el campo entity de llx_user_rights +MigrationUserGroupRightsEntity=Actualizando el campo entity de llx_usergroup_rights MigrationReloadModule=Recargar módulo %s MigrationResetBlockedLog=Restablecer el módulo BlockedLog para el algoritmo v7 ShowNotAvailableOptions=Mostrar opciones no disponibles diff --git a/htdocs/langs/es_ES/ldap.lang b/htdocs/langs/es_ES/ldap.lang index 67d0b793297..f3d55669eb9 100644 --- a/htdocs/langs/es_ES/ldap.lang +++ b/htdocs/langs/es_ES/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Contraseña del dominio YouMustChangePassNextLogon=La contraseña de %s en el dominio %s debe de ser modificada. UserMustChangePassNextLogon=El usuario debe cambiar de contraseña en la próxima conexión LDAPInformationsForThisContact=Información de la base de datos LDAP de este contacto @@ -25,3 +24,4 @@ MemberTypeSynchronized=Tipo de miembro sincronizado ContactSynchronized=Contacto sincronizado ForceSynchronize=Forzar sincronización Dolibarr -> LDAP ErrorFailedToReadLDAP=Error de la lectura del directorio LDAP. Comprobar la configuración del módulo LDAP y la accesibilidad del anuario. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/es_ES/loan.lang b/htdocs/langs/es_ES/loan.lang index 6b7fbf06d34..c560af41726 100644 --- a/htdocs/langs/es_ES/loan.lang +++ b/htdocs/langs/es_ES/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Seguro Interest=Interés Nbterms=Plazos +Term=Term LoanAccountancyCapitalCode=Cuenta contable capital LoanAccountancyInsuranceCode=Cuenta contable seguro LoanAccountancyInterestCode=Cuenta contable interés @@ -17,37 +18,14 @@ ConfirmDeleteLoan=¿Está seguro de querer eliminar este préstamo? LoanDeleted=Préstamo eliminado correctamente ConfirmPayLoan=¿Esa seguro de querer clasificar como pagado este préstamo? LoanPaid=Préstamo pagado -# Calc -LoanCalc=Calculadora de préstamos bancarios -PurchaseFinanceInfo=Información de Compras y Financiamiento -SalePriceOfAsset=Precio de venta del Capital -PercentageDown=Porcentaje -LengthOfMortgage=Duración del préstamo -AnnualInterestRate=Interés anual -ExplainCalculations=Explicación de los cálculos -ShowMeCalculationsAndAmortization=Mostrar los cálculos y amortización -MortgagePaymentInformation=Información sobre hipoteca -DownPayment=Depósito -DownPaymentDesc=El pago inicial = Precio inicial multiplicado por el porcentaje inicial dividido por 100 (para un inicial de 5% se convierte en 5/100 o 0.05) -InterestRateDesc=La tasa de interés = El porcentaje de interés anual dividido por 100 -MonthlyFactorDesc=El factor mensual = El resultado de la siguiente fórmula -MonthlyInterestRateDesc=La tasa de interés mensual = La tasa de interés anual dividido por 12 (para los 12 meses en un año) -MonthTermDesc=El plazo en meses del préstamo = El número de años del préstamo multiplicado por 12 -MonthlyPaymentDesc=El pago mensual se calcula utilizando la siguiente fórmula -AmortizationPaymentDesc=La amortización desglosa la cantidad de su pago mensual, tanto del interés como del capital. -AmountFinanced=Importe financiado -AmortizationMonthlyPaymentOverYears=Amortización para pago mensual %s sobre %s años -Totalsforyear=Totales por año -MonthlyPayment=Pago mensual -LoanCalcDesc=Esta calculadora de hipotecas puede utilizarse para calcular el pago mensual de un préstamo, en base a la cantidad prestada, el plazo del préstamo deseado y el tipo de interés.
    Esta calculadora incluye también SHP (Seguro Hipotecario Privado) para préstamos con pago inicial de menos del 20 %%. También se tienen en consideración los impuestos sobre la propiedad, y su efecto sobre el total del pago mensual de la hipoteca.
    -GoToInterest=%s se destinará al INTERÉS -GoToPrincipal=%s se destinará al PRINCIPAL -YouWillSpend=Pagará %s en el año %s ListLoanAssociatedProject=Listado de préstamos asociados al proyecto AddLoan=Crear crédito +FinancialCommitment=Prestamo +InterestAmount=Interés +CapitalRemain=Capital remain # Admin ConfigLoan=Configuración del módulo préstamos LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Cuenta contable por defecto para el capital LOAN_ACCOUNTING_ACCOUNT_INTEREST=Cuenta contable por defecto para el interés LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Cuenta contable por defecto para el seguro -CreateCalcSchedule=Crear/Modificar vencimientos de préstamos +CreateCalcSchedule=Editar el prestamo diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang index 48932dbba97..ad93ddbb2d8 100644 --- a/htdocs/langs/es_ES/mails.lang +++ b/htdocs/langs/es_ES/mails.lang @@ -11,7 +11,9 @@ MailFrom=Remitente MailErrorsTo=Errores a MailReply=Responder a MailTo=Destinatario(s) +MailToUsers=To user(s) MailCC=Copia a +MailToCCUsers=Copy to users(s) MailCCC=Adjuntar copia a MailTopic=Asunto del e-mail MailText=Mensaje @@ -78,6 +80,7 @@ ResultOfMailSending=Resultado del envío masivo de e-mails NbSelected=Nº seleccionados NbIgnored=Nº ignorados NbSent=Nº enviados +SentXXXmessages=%s mensaje(s) enviado(s) ConfirmUnvalidateEmailing=¿Está seguro de querer cambiar el estado del e-mailing %s a borrador? MailingModuleDescContactsWithThirdpartyFilter=Filtro de contactos con tercero MailingModuleDescContactsByCompanyCategory=Contactos de terceros por categoría @@ -163,4 +166,4 @@ InGoingEmailSetup=Configuración del correo entrante OutGoingEmailSetupForEmailing=Configuración de correo saliente (para correo masivo) DefaultOutgoingEmailSetup=Configuración de correo saliente predeterminada Information=Información - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index e9d3aff70dc..d29f78b8c8d 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parámetro %s no definido ErrorUnknown=Error desconocido ErrorSQL=Error de SQL ErrorLogoFileNotFound=El archivo logo '%s' no se encuentra -ErrorGoToGlobalSetup=Vaya a la Configuración ' Empresa/Institución ' para corregir +ErrorGoToGlobalSetup=Vaya a la Configuración ' Empresa/Institución ' para corregir esto ErrorGoToModuleSetup=Vaya a la configuración del módulo para corregir ErrorFailedToSendMail=Error en el envío del e-mail (emisor=%s, destinatario=%s) ErrorFileNotUploaded=El archivo no se ha podido transferir @@ -70,6 +70,8 @@ SetDate=Fijar fecha SelectDate=Seleccione una fecha SeeAlso=Ver también %s SeeHere=Vea aquí +ClickHere=Haga clic aquí +Here=Aquí Apply=Aplicar BackgroundColorByDefault=Color de fondo FileRenamed=El archivo ha sido renombrado correctamente @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr está configurado en modo Administrator=Administrador Undefined=No definido PasswordForgotten=¿Olvidó su contraseña? +NoAccount=No account? SeeAbove=Mencionado anteriormente HomeArea=Área inicio LastConnexion=Última conexión @@ -185,6 +188,7 @@ ToLink=Enlace Select=Seleccionar Choose=Elegir Resize=Redimensionar +ResizeOrCrop=Cambiar el tamaño o cortar Recenter=Encuadrar Author=Autor User=Usuario @@ -228,7 +232,7 @@ Limit=Límite Limits=Límites Logout=Desconexión NoLogoutProcessWithAuthMode=Sin funcionalidades de desconexión con el modo de autenticación %s -Connection=Conexión +Connection=Usuario Setup=Configuración Alert=Alerta MenuWarnings=Alertas @@ -325,8 +329,10 @@ Default=Predeterminado DefaultValue=Valor por defecto DefaultValues=Valores por defecto Price=Precio +PriceCurrency=Precio (moneda) UnitPrice=Precio unitario UnitPriceHT=Precio base +UnitPriceHTCurrency=Precio unitario (sin impuestos) (moneda) UnitPriceTTC=Precio unitario total PriceU=P.U. PriceUHT=P.U. @@ -334,6 +340,7 @@ PriceUHTCurrency=P.U. (divisa) PriceUTTC=P.U. (i.i.) Amount=Importe AmountInvoice=Importe factura +AmountInvoiced=Importe facturado AmountPayment=Importe pago AmountHTShort=Base imp. AmountTTCShort=Importe @@ -353,6 +360,7 @@ AmountLT2ES=Importe IRPF AmountTotal=Importe total AmountAverage=Importe medio PriceQtyMinHT=Precio cantidad min. total +PriceQtyMinHTCurrency=Precio cantidad min. (sin impuestos) (moneda) Percentage=Porcentaje Total=Total SubTotal=Subtotal @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Tasa IVA +VATCode=Código tasa IVA +VATNPR=Tasa NPR DefaultTaxRate=Tasa de impuesto por defecto Average=Media Sum=Suma Delta=Diferencia +RemainToPay=Remain to pay Module=Módulo Modules=Módulos Option=Opción @@ -405,7 +416,7 @@ Favorite=Favorito ShortInfo=Info. Ref=Ref. ExternalRef=Ref. externa -RefSupplier=Ref. proveedor +RefSupplier=Ref. vendor RefPayment=Ref. pago CommercialProposalsShort=Presupuestos Comment=Comentario @@ -419,7 +430,8 @@ ActionRunningShort=En progreso ActionDoneShort=Terminado ActionUncomplete=Incompleto LatestLinkedEvents=Últimos %s eventos vinculados -CompanyFoundation=Empresa/Institución +CompanyFoundation=Empresa/Organización +Accountant=Contable ContactsForCompany=Contactos de este tercero ContactsAddressesForCompany=Contactos/direcciones de este tercero AddressesForCompany=Direcciones de este tercero @@ -427,6 +439,9 @@ ActionsOnCompany=Eventos respecto a este tercero ActionsOnMember=Eventos respecto a este miembro ActionsOnProduct=Eventos sobre este producto NActionsLate=%s en retraso +ToDo=A realizar +Completed=Realizado +Running=En progreso RequestAlreadyDone=Solicitud ya registrada Filter=Filtro FilterOnInto=Buscar critero '%s' en las filas %s @@ -480,7 +495,7 @@ Received=Recibido Paid=Pagado Topic=Asunto ByCompanies=Por empresa -ByUsers=Por usuario +ByUsers=By user Links=Enlaces Link=Enlace Rejects=Devoluciones @@ -550,15 +565,15 @@ MonthShort09=sep. MonthShort10=oct. MonthShort11=nov. MonthShort12=dic. -MonthVeryShort01=J -MonthVeryShort02=V -MonthVeryShort03=L +MonthVeryShort01=E +MonthVeryShort02=F +MonthVeryShort03=M MonthVeryShort04=A -MonthVeryShort05=L +MonthVeryShort05=M MonthVeryShort06=J MonthVeryShort07=J MonthVeryShort08=A -MonthVeryShort09=D +MonthVeryShort09=S MonthVeryShort10=O MonthVeryShort11=N MonthVeryShort12=D @@ -606,9 +621,9 @@ BuildDoc=Generar el documento Entity=Entidad Entities=Entidades CustomerPreview=Historial cliente -SupplierPreview=Historial proveedor +SupplierPreview=Vendor preview ShowCustomerPreview=Ver historial cliente -ShowSupplierPreview=Ver historial proveedor +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. cliente Currency=Divisa InfoAdmin=Información para los administradores @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Atención, está en modo mantenimiento, así que CoreErrorTitle=Error del sistema CoreErrorMessage=Lo sentimos, pero ha ocurrido un error. Póngase en contacto con el administrador del sistema para comprobar los registros o desactive $dolibarr_main_prod=1 para obtener más información. CreditCard=Tarjeta de crédito +ValidatePayment=Validar pago +CreditOrDebitCard=Tarjeta de crédito o débito FieldsWithAreMandatory=Los campos marcados por un %s son obligatorios FieldsWithIsForPublic=Los campos marcados por %s se mostrarán en la lista pública de miembros. Si no desea verlos, desactive la casilla "público". AccordingToGeoIPDatabase=(Obtenido por conversión GeoIP) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Confirmación de borrado en lote ConfirmMassDeletionQuestion=Esta seguro que quiere supprimir el/los %s registro(s) seleccionado(s) ? RelatedObjects=Objetos relacionados ClassifyBilled=Clasificar facturado +ClassifyUnbilled=Clasificar no facturado Progress=Progreso -ClickHere=Haga clic aquí FrontOffice=Front office BackOffice=Back office View=Ver @@ -851,6 +868,8 @@ FileNotShared=Archivo no compartido a público externo Project=Proyecto Projects=Proyectos Rights=Permisos +LineNb=Línea +IncotermLabel=Incoterms # Week day Monday=Lunes Tuesday=Martes @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Productos o servicios SearchIntoProjects=Proyectos SearchIntoTasks=Tareas SearchIntoCustomerInvoices=Facturas a clientes -SearchIntoSupplierInvoices=Facturas de proveedores +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Pedidos de clientes -SearchIntoSupplierOrders=Pedidos a proveedor +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Presupuestos a clientes -SearchIntoSupplierProposals=Presupuestos de proveedor +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Intervenciones SearchIntoContracts=Contratos SearchIntoCustomerShipments=Envíos a clientes @@ -916,3 +935,13 @@ CommentDeleted=Comentario borrado Everybody=Proyecto compartido PayedBy=Pagado por PayedTo=Pagado a +Monthly=Mensual +Quarterly=Trimestral +Annual=Anual +Local=Local +Remote=Remoto +LocalAndRemote=Local y remoto +KeyboardShortcut=Atajo de teclado +AssignedTo=Asignada a +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/es_ES/margins.lang b/htdocs/langs/es_ES/margins.lang index 31cc6821bbf..702b8a1aacc 100644 --- a/htdocs/langs/es_ES/margins.lang +++ b/htdocs/langs/es_ES/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Como un servicio UseDiscountOnTotal=Sobre el total MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Indica si un descuento global se toma en cuenta como un producto, servicio o sólo en el total a la hora de calcular los márgenes. MARGIN_TYPE=Precio compra/coste sugerido por defecto por el cálculo de márgenes -MargeType1=Margen en Mejor precio de proveedor +MargeType1=Margin on Best vendor price MargeType2=Margen en Precio Medio Ponderado (PMP) MargeType3=Margen en Precio de coste -MarginTypeDesc=* Margen sobre mejor precio de compra = Precio de venta - Mejor precio proveedor definido en la ficha del producto
    * Margen sobre Precio Medio Ponderado (PMP) = Precio de venta - Precio Promedio Ponderado (PMP) o mejor precio proveedor si aún no hay PMP
    * Margen sobre el precio de coste = Precio venta - Precio de coste definido en la ficha del producto o PMP si el precio de coste no se ha definido, o mejor precio proveedor si aún no hay PMP +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Precio de compra UnitCharges=Carga unitaria Charges=Cargas diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang index da7c3f4e189..0ba42342885 100644 --- a/htdocs/langs/es_ES/members.lang +++ b/htdocs/langs/es_ES/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Lista de miembros públicos validados ErrorThisMemberIsNotPublic=Este miembro no es público ErrorMemberIsAlreadyLinkedToThisThirdParty=Otro miembro (nombre: %s, login: %s) está vinculado al tercero %s. Elimine el enlace existente ya que un tercero sólo puede estar vinculado a un solo miembro (y viceversa). ErrorUserPermissionAllowsToLinksToItselfOnly=Por razones de seguridad, debe poseer los derechos de modificación de todos los usuarios para poder vincular un miembro a un usuario que no sea usted mismo. -ThisIsContentOfYourCard=Hola.

    Este es un recordatorio de la información que obtenemos sobre usted. No dude en contactar con nosotros si algo le parece incorrecto.

    -CardContent=Contenido de su ficha de miembro SetLinkToUser=Vincular a un usuario Dolibarr SetLinkToThirdParty=Vincular a un tercero Dolibarr MembersCards=Carnés de miembros @@ -108,17 +106,33 @@ PublicMemberCard=Ficha pública miembro SubscriptionNotRecorded=Subscripción no guardada AddSubscription=Crear afiliación ShowSubscription=Mostrar afiliación -SendAnEMailToMember=Enviar e-mail de información al miembro (E-mail: %s) +# Label of email templates +SendingAnEMailToMember=Enviar e-mail de información al miembro +SendingEmailOnAutoSubscription=Enviar E-Mail en una auto-inscripción +SendingEmailOnMemberValidation=Enviar E-Mail en la validación de un nuevo miembro +SendingEmailOnNewSubscription=Enviar E-Mail en una nueva suscripción +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Enviar E-Mail en una cancelación +# Topic of email templates +YourMembershipRequestWasReceived=Su membresía fue recibida. +YourMembershipWasValidated=Su membresía ha sido validada. +YourSubscriptionWasRecorded=Su suscripción ha sido guardada +SubscriptionReminderEmail=Recordatorio de suscripción +YourMembershipWasCanceled=Su membresía fue cancelada. +CardContent=Contenido de su ficha de miembro +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=Queremos informarle que se ha solicitado una nueva membresía.

    +ThisIsContentOfYourMembershipWasValidated=Queremos hacerle saber que su membresía fue validada con la siguiente información:

    +ThisIsContentOfYourSubscriptionWasRecorded=Queremos informarle que su nueva suscripción fue grabada.

    +ThisIsContentOfSubscriptionReminderEmail=Queremos informarle que su nueva suscripción está a punto de expirar. Esperamos que pueda renovarla

    +ThisIsContentOfYourCard=Este es un recordatorio de la información que obtenemos sobre usted. No dude en contactar con nosotros si algo le parece incorrecto.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Asunto del e-mail recibido en caso de auto-inscripción de un invitado DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail recibido en caso de auto-inscripción de un invitado -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Asunto del e-mail enviado cuando un invitado se auto-inscriba -DescADHERENT_AUTOREGISTER_MAIL=E-mail enviado cuando un invitado se auto-inscriba -DescADHERENT_MAIL_VALID_SUBJECT=Asunto del e-mail de validación de miembro -DescADHERENT_MAIL_VALID=E-mail de validación de miembro -DescADHERENT_MAIL_COTIS_SUBJECT=Asunto del e-mail de validación de cotización -DescADHERENT_MAIL_COTIS=E-mail de validación de una afiliación -DescADHERENT_MAIL_RESIL_SUBJECT=Asunto de e-mail de baja -DescADHERENT_MAIL_RESIL=E-mail de baja +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Plantilla del e-mail a enviar cuando un miembro se auto-inscriba +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla del e-mail a enviar a un miembro cuando un miembro se valide +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla del e-mail para usar para enviar e-mail a un miembro en un nuevo registro de suscripción +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla del e-mail a enviar cuando una membresía esté a punto de expirar +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla del e-mail a enviar a un miembro cuando un miembro se de de baja DescADHERENT_MAIL_FROM=E-mail emisor para los e-mails automáticos DescADHERENT_ETIQUETTE_TYPE=Formato páginas etiquetas DescADHERENT_ETIQUETTE_TEXT=Texto a imprimir en la dirección de las etiquetas de cada miembro @@ -177,3 +191,8 @@ NoVatOnSubscription=Sin IVA para en las afiliaciones MEMBER_PAYONLINE_SENDEMAIL=E-mail a usar para alertas de e-mail cuando Dolibarr reiba una confirmación de pago validado para una subscripción (por ejemplo: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producto usado para las suscripciones en línea en facturas: %s NameOrCompany=Nombre o Empresa +SubscriptionRecorded=Suscripción guardada +NoEmailSentToMember=No se envió ningún e-mail al miembro +EmailSentToMember=E-Mail enviado al miembro a %s +SendReminderForExpiredSubscriptionTitle=Enviar un recordatorio por E-Mail para la suscripción expirada +SendReminderForExpiredSubscription=Enviar recordatorio por e-mail a los miembros cuando la suscripción esté a punto de caducar (el parámetro es el número de días antes del final de la suscripción para enviar el recordatorio) diff --git a/htdocs/langs/es_ES/modulebuilder.lang b/htdocs/langs/es_ES/modulebuilder.lang index 188887b7a06..5f568d7e485 100644 --- a/htdocs/langs/es_ES/modulebuilder.lang +++ b/htdocs/langs/es_ES/modulebuilder.lang @@ -94,3 +94,4 @@ YouCanUseTranslationKey=Aquí puede usar una clave que es la clave de traducció DropTableIfEmpty=(Eliminar tabla si está vacía) TableDoesNotExists=La tabla %s no existe TableDropped=Tabla %s eliminada +InitStructureFromExistingTable=Construir la estructura de array de una tabla existente diff --git a/htdocs/langs/es_ES/opensurvey.lang b/htdocs/langs/es_ES/opensurvey.lang index d8c903ef943..8820e240a46 100644 --- a/htdocs/langs/es_ES/opensurvey.lang +++ b/htdocs/langs/es_ES/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Introduzca más opciones para los votantes SurveyExpiredInfo=La encuesta se ha cerrado o el periodo para la votación de ha terminado. EmailSomeoneVoted=%s ha rellenado una línea.\nPuede encontrar su encuesta en el enlace:\n%s ShowSurvey=Mostrar encuesta +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang index 25e4a009ea8..cbebd3033d3 100644 --- a/htdocs/langs/es_ES/orders.lang +++ b/htdocs/langs/es_ES/orders.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Área pedidos de clientes -SuppliersOrdersArea=Área pedidos a proveedores +SuppliersOrdersArea=Purchase orders area OrderCard=Ficha pedido OrderId=Id pedido Order=Pedido -PdfOrderTitle=Orden +PdfOrderTitle=Pedido Orders=Pedidos OrderLine=Línea de pedido OrderDate=Fecha pedido @@ -13,10 +13,10 @@ OrderToProcess=Pedido a procesar NewOrder=Nuevo pedido ToOrder=Realizar pedido MakeOrder=Realizar pedido -SupplierOrder=Pedido a proveedor -SuppliersOrders=Pedidos a proveedor -SuppliersOrdersRunning=Pedidos a proveedor en curso -CustomerOrder=Pedido de cliente +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Cuenta bloqueada CustomersOrders=Pedidos de clientes CustomersOrdersRunning=Pedidos de clientes en curso CustomersOrdersAndOrdersLines=Pedidos de clientes y líneas de pedido @@ -24,7 +24,7 @@ OrdersDeliveredToBill=Pedidos de clientes enviados a facturar OrdersToBill=Pedidos de clientes enviados OrdersInProcess=Pedidos de clientes en proceso OrdersToProcess=Pedidos de clientes a procesar -SuppliersOrdersToProcess=Pedidos a proveedores a procesar +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Anulado StatusOrderDraftShort=Borrador StatusOrderValidatedShort=Validado @@ -75,15 +75,15 @@ ShowOrder=Mostrar pedido OrdersOpened=Pedidos a procesar NoDraftOrders=Sin pedidos borrador NoOrder=Sin pedidos -NoSupplierOrder=Sin pedidos a proveedor +NoSupplierOrder=No purchase order LastOrders=Últimos %s pedidos de clientes LastCustomerOrders=Últimos %s pedidos de clientes -LastSupplierOrders=Últimos %s pedidos a proveedores +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Últimos %s pedidos de clientes modificados AllOrders=Todos los pedidos NbOfOrders=Número de pedidos OrdersStatistics=Estadísticas de pedidos de clientes -OrdersStatisticsSuppliers=Estadísticas de pedidos a proveedores +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Número de pedidos por mes AmountOfOrdersByMonthHT=Importe total de pedidos por mes (sin IVA) ListOfOrders=Listado de pedidos @@ -97,12 +97,12 @@ ConfirmMakeOrder=¿Está seguro de querer confirmar este pedido en fecha de % GenerateBill=Facturar ClassifyShipped=Clasificar enviado DraftOrders=Pedidos borrador -DraftSuppliersOrders=Pedidos a proveedor en borrador +DraftSuppliersOrders=Draft purchase orders OnProcessOrders=Pedidos en proceso RefOrder=Ref. pedido RefCustomerOrder=Ref. pedido para el cliente -RefOrderSupplier=Ref. pedido para proveedor -RefOrderSupplierShort=Ref. pedido a proveedor +RefOrderSupplier=Ref. order for vendor +RefOrderSupplierShort=Ref. order vendor SendOrderByMail=Enviar pedido por e-mail ActionsOnOrder=Eventos sobre el pedido NoArticleOfTypeProduct=No hay artículos de tipo 'producto' y por lo tanto enviables en este pedido @@ -115,9 +115,9 @@ ConfirmCloneOrder=¿Está seguro de querer clonar este pedido %s? DispatchSupplierOrder=Recepción del pedido a proveedor %s FirstApprovalAlreadyDone=Primera aprobación realizada SecondApprovalAlreadyDone=Segunda aprobación realizada -SupplierOrderReceivedInDolibarr=Pedido a proveedor %s recibido %s -SupplierOrderSubmitedInDolibarr=Pedido a proveedor %s enviado -SupplierOrderClassifiedBilled=Pedido a proveedor %s clasificado como facturado +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Otros pedidos ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsable seguimiento pedido cliente @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Responsable envío pedido cliente TypeContact_commande_external_BILLING=Contacto cliente facturación pedido TypeContact_commande_external_SHIPPING=Contacto cliente entrega pedido TypeContact_commande_external_CUSTOMER=Contacto cliente seguimiento pedido -TypeContact_order_supplier_internal_SALESREPFOLL=Responsable seguimiento pedido a proveedor +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Responsable recepción pedido a proveedor -TypeContact_order_supplier_external_BILLING=Contacto proveedor facturación pedido -TypeContact_order_supplier_external_SHIPPING=Contacto proveedor entrega pedido -TypeContact_order_supplier_external_CUSTOMER=Contacto proveedor seguimiento pedido +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON no definida Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON no definida Error_OrderNotChecked=No se han seleccionado pedidos a facturar diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index bca0fdaa899..02a3b23739b 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Desconectado. Ir a la página de inicio de sesión ... MessageForm=Mensaje en el formulario de pago en línea MessageOK=Mensaje en la página de retorno de pago confirmado MessageKO=Mensaje en la página de retorno de pago cancelado +ContentOfDirectoryIsNotEmpty=Este directorio no está vacío +DeleteAlsoContentRecursively=Compruebe para eliminar todo el contenido recursivamente YearOfInvoice=Año de la fecha de la factura PreviousYearOfInvoice=Año anterior de la fecha de la factura @@ -78,9 +80,9 @@ LinkedObject=Objeto adjuntado NbOfActiveNotifications=Número de notificaciones (nº de destinatarios) PredefinedMailTest=__(Hello)__\nEste es un correo de prueba enviado a __EMAIL__.\nLas dos líneas están separadas por un retorno de carro.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nEste es un correo de prueba (la palabra prueba debe estar en negrita).
    Las dos líneas están separadas por un retorno de carro.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nAquí encontrará la factura __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nNos gustaría advertirle que la factura __REF__ parece no estar pagada. Así que le enviamos de nuevo la factura en el archivo adjunto, como un recordatorio.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nAquí encontrará la factura __REF__\n\nEste es el enlace para realizar un pago en línea en caso de que la factura aún no se encuentre pagada:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nNos gustaría advertirle que la factura __REF__ parece no estar pagada. Así que le enviamos de nuevo la factura en el archivo adjunto, como un recordatorio.\n\nEste es el enlace para poder realizar un pago en línea de la misma\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle nuestra solicitud de presupuesto __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle el pedido __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle nuestro pedido __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Transferir CancelUpload=Cancelar la transferencia FileIsTooBig=El archivo es demasiado grande PleaseBePatient=Rogamos espere unos instantes... +NewPassword=Nueva contraseña ResetPassword=Reiniciar contraseña -RequestToResetPasswordReceived=Se ha recibido una solicitud para cambiar tu contraseña de Dolibarr +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=Esta es su nueva contraseña para iniciar sesión NewKeyWillBe=Su nueva contraseña para iniciar sesión en el software será ClickHereToGoTo=Haga click aquí para ir a %s @@ -230,6 +233,8 @@ PermissionsDelete=Permisos eliminados YourPasswordMustHaveAtLeastXChars=Su contraseña debe contener al menos %s caracteres YourPasswordHasBeenReset=Su contraseña ha sido restablecida con éxito ApplicantIpAddress=Dirección IP del solicitante +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Área de exportaciones AvailableFormats=Formatos disponibles @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL de la página WEBSITE_TITLE=Título WEBSITE_DESCRIPTION=Descripción WEBSITE_KEYWORDS=Claves +LinesToImport=Líneas a importar diff --git a/htdocs/langs/es_ES/paypal.lang b/htdocs/langs/es_ES/paypal.lang index 749cf482c39..df87e8e90f2 100644 --- a/htdocs/langs/es_ES/paypal.lang +++ b/htdocs/langs/es_ES/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=Sólo PayPal ONLINE_PAYMENT_CSS_URL=URL opcional de la hoja de estilo CSS en la página de pago en línea ThisIsTransactionId=Identificador de la transacción: %s PAYPAL_ADD_PAYMENT_URL=Añadir la url del pago Paypal al enviar un documento por e-mail -PredefinedMailContentLink=Puede hacer clic en el enlace seguro de abajo para realizar su pago a través de PayPal\n\n%s\n\n +PredefinedMailContentLink=Puede hacer clic en el siguiente enlace para realizar su pago si aún no lo ha hecho.

    %s

    YouAreCurrentlyInSandboxMode=Actualmente se encuentra en el modo %s "sandbox" NewOnlinePaymentReceived=Nuevo pago en línea recibido NewOnlinePaymentFailed=Nuevo pago en línea intentado pero ha fallado @@ -30,3 +30,6 @@ ErrorCode=Código de error ErrorSeverityCode=Gravedad del Código de error OnlinePaymentSystem=Sistema de pago online PaypalLiveEnabled=Paypal en vivo habilitado (de lo contrario, modo prueba/sandbox) +PaypalImportPayment=Importe pagos Paypal +PostActionAfterPayment=Acciones después de los pagos +ARollbackWasPerformedOnPostActions=Se realizó una reversión en todas las acciones. Debe completar las acciones manualmente si son necesarias. diff --git a/htdocs/langs/es_ES/productbatch.lang b/htdocs/langs/es_ES/productbatch.lang index 1a6500487f1..62ddca8498c 100644 --- a/htdocs/langs/es_ES/productbatch.lang +++ b/htdocs/langs/es_ES/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Caducidad: %s printSellby=Límite venta: %s printQty=Cant.: %d AddDispatchBatchLine=Añada una línea para despacho por caducidad -WhenProductBatchModuleOnOptionAreForced=Cuando el módulo de lotes/series está activado, el incremento y disminución de stock se fuerza en la validación de los envíos y la recepción manual y no se puede editar. Las otras opciones pueden ser definidas como desee. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Este producto no usa lotes/series ProductLotSetup=Configuración del módulo lotes/series ShowCurrentStockOfLot=Mostrar el stock actual de este producto/lote diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index 7234df78d8e..90671e8cb9c 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Código de contabilidad (venta de exportación) ProductOrService=Producto o servicio ProductsAndServices=Productos y servicios ProductsOrServices=Productos o servicios +ProductsPipeServices=Productos | Servicios ProductsOnSaleOnly=Productos solo a la venta ProductsOnPurchaseOnly=Productos solamente en compra ProductsNotOnSell=Productos ni a la venta ni a la compra @@ -69,6 +70,7 @@ SoldAmount=Importe ventas PurchasedAmount=Importe compras NewPrice=Nuevo precio MinPrice=Precio de venta mín. +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=El precio de venta no debe ser inferior al mínimo para este producto (%s sin IVA). Este mensaje puede estar causado por un descuento muy grande. ContractStatusClosed=Cerrado ErrorProductAlreadyExists=Un producto con la referencia %s ya existe. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=¿Está seguro de querer eliminar esta línea de produc ProductSpecial=Especial QtyMin=Cantidad mínima PriceQtyMin=Precio para esta cantidad mínima (sin descuento) +PriceQtyMinCurrency=Precio para esta cantidad mínima (sin descuento)(moneda) VATRateForSupplierProduct=Tasa IVA (para este producto/proveedor) DiscountQtyMin=Descuento por defecto para esta cantidad NoPriceDefinedForThisSupplier=Ningún precio/cant. definido para este proveedor/producto @@ -153,7 +156,7 @@ BuyingPrices=Precios de compra CustomerPrices=Precios a clientes SuppliersPrices=Precios de proveedores SuppliersPricesOfProductsOrServices=Precios de proveedores (productos o servicios) -CustomCode=Código aduanero +CustomCode=Customs / Commodity / HS code CountryOrigin=País de origen Nature=Naturaleza ShortLabel=Etiqueta corta @@ -179,7 +182,7 @@ m3=m³ liter=litro l=L unitP=Pieza -unitSET=Establecer +unitSET=Conjunto unitS=Segundo unitH=Hora unitD=Día diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index 52220bc443c..6c97e4fb36c 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Contactos proyecto ProjectsImContactFor=Proyectos de los que soy contacto explícito AllAllowedProjects=Todos los proyectos que puedo leer (míos + públicos) AllProjects=Todos los proyectos -MyProjectsDesc=Esta vista muestra aquellos proyectos en los que usted es un contacto. +MyProjectsDesc=Esta vista está limitada a aquellos proyectos en los que usted es un contacto ProjectsPublicDesc=Esta vista muestra todos los proyectos a los que usted tiene derecho a visualizar. TasksOnProjectsPublicDesc=Esta vista muestra todos los proyectos a los que tiene derecho a visualizar. ProjectsPublicTaskDesc=Esta vista muestra todos los proyectos a los que tiene derecho a visualizar. ProjectsDesc=Esta vista muestra todos los proyectos (sus permisos de usuario le permiten tener una visión completa). TasksOnProjectsDesc=Esta vista muestra todos los proyectos (sus permisos de usuario le permiten tener una visión completa). -MyTasksDesc=Esta vista se limita a los proyectos o tareas en los que usted es un contacto. +MyTasksDesc=Esta vista se limita a los proyectos o tareas en los que usted es un contacto OnlyOpenedProject=Sólo los proyectos abiertos son visibles (los proyectos en estado borrador cerrado no son visibles). ClosedProjectsAreHidden=Los proyectos cerrados no son visibles. TasksPublicDesc=Esta vista muestra todos los proyectos y tareas en los que usted tiene derecho a tener visibilidad. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tareas en proyectos abiertos WorkloadNotDefined=Carga de trabajo no definida NewTimeSpent=Tiempos dedicados MyTimeSpent=Mi tiempo dedicado +BillTime=Facturar tiempo dedicado Tasks=Tareas Task=Tarea TaskDateStart=Fecha inicio @@ -76,6 +77,7 @@ Time=Tiempo ListOfTasks=Listado de tareas GoToListOfTimeConsumed=Ir al listado de tiempos consumidos GoToListOfTasks=Ir al listado de tareas +GoToGanttView=Go to Gantt view GanttView=Vista de Gantt ListProposalsAssociatedProject=Listado de presupuestos asociados al proyecto ListOrdersAssociatedProject=Listado de pedidos de clientes asociados al proyecto @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=Listado de donaciones asociadas al proyecto ListVariousPaymentsAssociatedProject=Lista de pagos diversos asociados con el proyecto ListActionsAssociatedProject=Lista de eventos asociados al proyecto ListTaskTimeUserProject=Listado de tiempos en tareas del proyecto +ListTaskTimeForTask=Listado de tiempos en tareas ActivityOnProjectToday=Actividad en el proyecto hoy ActivityOnProjectYesterday=Actividad en el proyecto ayer ActivityOnProjectThisWeek=Actividad en el proyecto esta semana @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Actividad en el proyecto este mes ActivityOnProjectThisYear=Actividad en el proyecto este año ChildOfProjectTask=Hilo de la tarea ChildOfTask=Hijo de la tarea +TaskHasChild=La tarea tiene hijas NotOwnerOfProject=No es responsable de este proyecto privado AffectedTo=Asignado a CantRemoveProject=Este proyecto no puede ser eliminado porque está referenciado por muchos objetos (facturas, pedidos u otras). ver la lista en la pestaña Referencias. @@ -137,6 +141,7 @@ ProjectReportDate=Cambiar fechas de las tareas según la fecha de inicio del nue ErrorShiftTaskDate=Se ha producido un error en el cambio de las fechas de las tareas ProjectsAndTasksLines=Proyectos y tareas ProjectCreatedInDolibarr=Proyecto %s creado +ProjectValidatedInDolibarr=Proyecto %s validado ProjectModifiedInDolibarr=Proyecto %s modificado TaskCreatedInDolibarr=La tarea %s fue creada TaskModifiedInDolibarr=La tarea %s fue modificada @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Permitir vincular proyecto de otra empresa

    LatestProjects=Últimos %s presupuestos LatestModifiedProjects=Últimos %s proyectos modificados OtherFilteredTasks=Otras tareas filtradas -NoAssignedTasks=Sin tareas asignadas ( Asígnese tareas si desea indicar tiempos en ellas) +NoAssignedTasks=Sin tareas asignadas ( Asigne proyectos/tareas al usuario actual desde el selector superior para indicar tiempos en ellas) # Comments trans AllowCommentOnTask=Permitir comentarios de los usuarios sobre las tareas AllowCommentOnProject=Permitir comentarios de los usuarios en los proyectos - +DontHavePermissionForCloseProject=No tienes permisos para cerrar el proyecto %s +DontHaveTheValidateStatus=El proyecto %s debe estar abierto para ser cerrado +RecordsClosed=%s proyecto(s) cerrado(s) +SendProjectRef=Information project %s diff --git a/htdocs/langs/es_ES/propal.lang b/htdocs/langs/es_ES/propal.lang index 8d19067740c..c7ae4e40876 100644 --- a/htdocs/langs/es_ES/propal.lang +++ b/htdocs/langs/es_ES/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Firmado (a facturar) PropalStatusNotSigned=No firmado (cerrado) PropalStatusBilled=Facturado PropalStatusDraftShort=Borrador +PropalStatusValidatedShort=Validado PropalStatusClosedShort=Cerrado PropalStatusSignedShort=Firmado PropalStatusNotSignedShort=No firmado diff --git a/htdocs/langs/es_ES/salaries.lang b/htdocs/langs/es_ES/salaries.lang index c4b8eaf2577..194db205b01 100644 --- a/htdocs/langs/es_ES/salaries.lang +++ b/htdocs/langs/es_ES/salaries.lang @@ -15,3 +15,4 @@ THMDescription=Este valor puede ser usado para calcular los costos de tiempo con TJMDescription=Este valor actualmente es informativo y no se utiliza para realizar cualquier tipo de cálculo LastSalaries=Últimos %s pagos salariales AllSalaries=Todos los pagos salariales +SalariesStatistics=Estadísticas de salarios diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index 9912a41c84a..ec53257453d 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Edición almacén MenuNewWarehouse=Nuevo almacén WarehouseSource=Almacén origen WarehouseSourceNotDefined=Sin almacenes definidos, +AddWarehouse=Crear almacén AddOne=Añadir uno +DefaultWarehouse=Almacén por defecto WarehouseTarget=Almacén destino ValidateSending=Validar envío CancelSending=Anular envío @@ -22,6 +24,7 @@ Movements=Movimientos ErrorWarehouseRefRequired=El nombre de referencia del almacén es obligatorio ListOfWarehouses=Listado de almacenes ListOfStockMovements=Listado de movimientos de stock +ListOfInventories=Listado de inventarios MovementId=ID movimiento StockMovementForId=ID movimiento %d ListMouvementStockProject=Listado de movimientos de stock asociados al proyecto @@ -200,3 +203,4 @@ RegulateStock=Regular stock ListInventory=Listado StockSupportServices=Servicios de apoyo a la gestión de stocks StockSupportServicesDesc=Por defecto sólo puede almacenar el producto con el tipo "producto". Si está activado y si el servicio de módulo está activado, también puede almacenar un producto con el tipo "servicio" +ReceiveProducts=Receive products diff --git a/htdocs/langs/es_ES/stripe.lang b/htdocs/langs/es_ES/stripe.lang index 36b58efe61e..65a14bc2547 100644 --- a/htdocs/langs/es_ES/stripe.lang +++ b/htdocs/langs/es_ES/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=Nuevo pago de Stripe recibido NewStripePaymentFailed=Nuevo pago de Stripe intentado, pero ha fallado STRIPE_TEST_SECRET_KEY=Clave secreta test STRIPE_TEST_PUBLISHABLE_KEY=Clave de test publicable +STRIPE_TEST_WEBHOOK_KEY=Clave de prueba Webhook STRIPE_LIVE_SECRET_KEY=Clave STRIPE_LIVE_PUBLISHABLE_KEY=Clave publicable +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock para usar para la disminución de stock cuando se realiza el pago en línea
    (TODO Cuando la opción para disminuir stock se realiza en una acción en la factura y el pago en línea se genera la factura?) StripeLiveEnabled=Stripe live activado (de lo contrario en modo test/sandbox) +StripeImportPayment=Importar pagos Stripe +ExampleOfTestCreditCard=Ejemplo de tarjeta de crédito para pruebas: %s(válido),%s (error CVC), %s (caducada), %s (la carga falla) +StripeGateways=Pasarelas de Stripe +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca _...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca _...) +BankAccountForBankTransfer=Cuenta bancaria para transferencias +StripeAccount=Cuenta Stripe +StripeChargeList=Listado de gastos de Stripe +StripeTransactionList=Listado de transacciones +StripeCustomerId=Id de cliente de Stripe +StripePaymentModes=Modos de pago de Stripe +LocalID=ID local +StripeID=ID Stripe +NameOnCard=Nombre en la tarjeta +CardNumber=Número de tarjeta +ExpiryDate=Fecha de caducidad +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Crear cliente en Stripe +CreateCardOnStripe=Crea una tarjeta en Stripe +ShowInStripe=Mostrar en Stripe diff --git a/htdocs/langs/es_ES/supplier_proposal.lang b/htdocs/langs/es_ES/supplier_proposal.lang index b46518fee5f..07e5cf18b19 100644 --- a/htdocs/langs/es_ES/supplier_proposal.lang +++ b/htdocs/langs/es_ES/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Presupuestos de proveedor -supplier_proposalDESC=Gestionar presupuestos de proveedor +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=Nuevo presupuesto CommRequest=Presupuesto CommRequests=Presupuestos SearchRequest=Buscar un presupuesto DraftRequests=Presupuestos borrador -SupplierProposalsDraft=Presupuestos de proveedor borrador +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Últimos %s consultas de precios modificados RequestsOpened=Presupuestos abiertos -SupplierProposalArea=Área presupuestos de proveedores -SupplierProposalShort=Presupuesto de proveedor -SupplierProposals=Presupuestos de proveedor -SupplierProposalsShort=Presupuestos de proveedor +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=Nuevo presupuesto ShowSupplierProposal=Mostrar presupuesto AddSupplierProposal=Crear un presupuesto -SupplierProposalRefFourn=Ref. Proveedor +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Fecha de entrega SupplierProposalRefFournNotice=Antes de cerrar a "Aceptado", piense en consultar las referencias de proveedores. ConfirmValidateAsk=¿Está seguro de querer validar este presupuesto bajo la referencia %s? @@ -47,9 +47,9 @@ CommercialAsk=Presupuesto DefaultModelSupplierProposalCreate=Modelo por defecto DefaultModelSupplierProposalToBill=Modelo por defecto al cerrar un presupuesto (aceptado) DefaultModelSupplierProposalClosed=Modelo por defecto al cerrar un presupuesto (rechazado) -ListOfSupplierProposals=Listado de presupuestos de proveedores -ListSupplierProposalsAssociatedProject=Listado de presupuestos de proveedores asociados al proyecto -SupplierProposalsToClose=Presupuestos de proveedor a cerrar -SupplierProposalsToProcess=Presupuestos de proveedor a procesar +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Últimos %s presupuestos AllPriceRequests=Todos los presupuestos diff --git a/htdocs/langs/es_ES/suppliers.lang b/htdocs/langs/es_ES/suppliers.lang index 66c70af3f56..0cc0b1805c4 100644 --- a/htdocs/langs/es_ES/suppliers.lang +++ b/htdocs/langs/es_ES/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Proveedores -SuppliersInvoice=Factura proveedor -ShowSupplierInvoice=Ver factura de proveedor -NewSupplier=Nuevo proveedor +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Histórico -ListOfSuppliers=Listado de proveedores -ShowSupplier=Mostrar proveedor +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Fecha de pedido BuyingPriceMin=Mejor precio de compra BuyingPriceMinShort=Mejor precio de compra @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total de los precios de venta de los subproductos SomeSubProductHaveNoPrices=Algunos subproductos no tienen precio definido AddSupplierPrice=Añadir precio de compra ChangeSupplierPrice=Cambiar precio de compra -SupplierPrices=Precios de proveedores +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Esta referencia de proveedor ya está asociada a la referencia: %s -NoRecordedSuppliers=Sin proveedores registrados -SupplierPayment=Pago a proveedor -SuppliersArea=Área proveedores -RefSupplierShort=Ref. proveedor +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Disponibilidad -ExportDataset_fournisseur_1=Facturas de proveedores y líneas de factura -ExportDataset_fournisseur_2=Facturas proveedores y pagos -ExportDataset_fournisseur_3=Pedidos de proveedores y líneas de pedido +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Aprobar este pedido ConfirmApproveThisOrder=Está seguro de querer aprobar el pedido a proveedor %s? DenyingThisOrder=Denegar este pedido ConfirmDenyingThisOrder=¿Está seguro de querer denegar el pedido a proveedor %s? ConfirmCancelThisOrder=¿Está seguro de querer cancelar el pedido a proveedor %s? -AddSupplierOrder=Crear pedido a proveedor -AddSupplierInvoice=Crear factura de proveedor -ListOfSupplierProductForSupplier=Listado de productos y precios del proveedor %s -SentToSuppliers=Enviado a proveedores -ListOfSupplierOrders=Listado de pedidos a proveedor -MenuOrdersSupplierToBill=Pedidos a proveedor a facturar +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Tiempo de entrega en días DescNbDaysToDelivery=El mayor retraso en las entregas de productos de este pedido -SupplierReputation=Reputación del proveedor +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=No realizar pedidos NotTheGoodQualitySupplier=Mala calidad ReputationForThisProduct=Reputación BuyerName=Nombre del comprador AllProductServicePrices=Todos los precios de producto / servicio AllProductReferencesOfSupplier=Todos las referencias de proveedores de producto / servicio -BuyingPriceNumShort=Precios de proveedores +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/es_ES/trips.lang b/htdocs/langs/es_ES/trips.lang index 1e7b63c5543..b69dfdc8d54 100644 --- a/htdocs/langs/es_ES/trips.lang +++ b/htdocs/langs/es_ES/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Ver informe de gastos NewTrip=Nuevo gasto LastExpenseReports=Últimos %s informes de gastos AllExpenseReports=Todos los informes de gastos -CompanyVisited=Empresa/institución visitada +CompanyVisited=Empresa/organización visitada FeesKilometersOrAmout=Importe o kilómetros DeleteTrip=Eliminar gasto ConfirmDeleteTrip=¿Está seguro de querer eliminar este gasto? @@ -21,17 +21,17 @@ ListToApprove=En espera de aprobación ExpensesArea=Área de gastos ClassifyRefunded=Clasificar 'Reembolsado' ExpenseReportWaitingForApproval=Se ha enviado un nuevo gasto para ser aprobado -ExpenseReportWaitingForApprovalMessage=Se ha enviado un nuevo gasto y está a la espera para ser aprobado.\n- Usuario: %s\n- Periodo. %s\nHaga clic aquí para validarlo: %s +ExpenseReportWaitingForApprovalMessage=Se ha enviado un nuevo gasto y está a la espera para ser aprobado.
    - Usuario: %s
    - Periodo. %s
    Haga clic aquí para validarlo: %s ExpenseReportWaitingForReApproval=Se ha enviado un nuevo gasto para reaprobalo -ExpenseReportWaitingForReApprovalMessage=Se ha enviado un nuevo gasto y está a la espera para ser reaprobado.\nEl %s, rechazó su aprobación por esta razón: %s\nSe a propuesto una nueva versión y espera su aprobación\n- Usuario: %s\n- Periodo. %s\nHaga clic aquí para validarlo: %s +ExpenseReportWaitingForReApprovalMessage=Se ha enviado un nuevo gasto y está a la espera para ser reaprobado.
    El %s, rechazó su aprobación por esta razón: %s
    Se a propuesto una nueva versión y espera su aprobación.
    - Usuario: %s
    - Periodo. %s
    Haga clic aquí para validarlo: %s ExpenseReportApproved=Un nuevo gasto se ha aprobado -ExpenseReportApprovedMessage=El gasto %s ha sido aprobado.\n- Usuario: %s\n- Aprobado por: %s\nHaga clic aquí para validarlo: %s +ExpenseReportApprovedMessage=El gasto %s ha sido aprobado.
    - Usuario: %s
    - Aprobado por: %s
    Haga clic aquí para validarlo: %s ExpenseReportRefused=Un gasto ha sido rechazado -ExpenseReportRefusedMessage=El gasto %s ha sido rechazado.\n- Usuario: %s\n- Rechazado por: %s\n- Motivo del rechazo: %s\nHaga clic aquí ver el gasto: %s +ExpenseReportRefusedMessage=El gasto %s ha sido rechazado.
    - Usuario: %s
    - Rechazado por: %s
    - Motivo del rechazo: %s
    Haga clic aquí ver el gasto: %s ExpenseReportCanceled=Un gasto ha sido cancelado -ExpenseReportCanceledMessage=El gasto %s ha sido cancelado.\n- Usuario: %s\n- Cancelado por: %s\n- Motivo de la cancelación: %s\nHaga clic aquí ver el gasto: %s +ExpenseReportCanceledMessage=El gasto %s ha sido cancelado.
    - Usuario: %s
    - Cancelado por: %s
    - Motivo de la cancelación: %s
    Haga clic aquí ver el gasto: %s ExpenseReportPaid=Un gasto ha sido pagado -ExpenseReportPaidMessage=El gasto %s ha sido pagado.\n- Usuario: %s\n- Pagado por: %s\nHaga clic aquí ver el gasto: %s +ExpenseReportPaidMessage=El gasto %s ha sido pagado.
    - Usuario: %s
    - Pagado por: %s
    Haga clic aquí ver el gasto: %s TripId=Id de gasto AnyOtherInThisListCanValidate=Persona a informar para la validación TripSociete=Información de la empresa @@ -74,6 +74,7 @@ EX_CAM_VP=Mantenimiento y reparaciones DefaultCategoryCar=Modo de transporte predeterminado DefaultRangeNumber=Número de rango predeterminado +Error_EXPENSEREPORT_ADDON_NotDefined=Error, no se ha definido regla de numeración del informe de gastos en la configuración del módulo 'Informe de gastos' ErrorDoubleDeclaration=Ha declarado otro gasto en un rango similar de fechas. AucuneLigne=No hay gastos declarados diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang index 68d7a47bae2..9cdfbc6fe4f 100644 --- a/htdocs/langs/es_ES/users.lang +++ b/htdocs/langs/es_ES/users.lang @@ -69,8 +69,8 @@ InternalUser=Usuario interno ExportDataset_user_1=Usuarios Dolibarr y campos adicionales DomainUser=Usuario de dominio Reactivate=Reactivar -CreateInternalUserDesc=Este formulario le permite crear un usuario interno para su empresa/asociación. Para crear un usuario externo (cliente, proveedor, etc), use el botón "Crear una cuenta de usuario" desde una ficha de un contacto del tercero. -InternalExternalDesc=Un usuario interno es un usuario que pertenece a su empresa/institución.
    Un usuario externo es un usuario cliente, proveedor u otro.

    En los 2 casos, los permisos de usuarios definen los derechos de acceso, pero el usuario externo puede además tener un gestor de menús diferente al usuario interno (véase Inicio - Configuración - Visualización) +CreateInternalUserDesc=Este formulario le permite crear un usuario interno para su empresa/organización. Para crear un usuario externo (cliente, proveedor, etc), use el botón "Crear una cuenta de usuario" desde una ficha de un contacto del tercero. +InternalExternalDesc=Un usuario interno es un usuario que pertenece a su empresa/organización.
    Un usuario externo es un usuario cliente, proveedor u otro.

    En los 2 casos, los permisos de usuarios definen los derechos de acceso, pero el usuario externo puede además tener un gestor de menús diferente al usuario interno (véase Inicio - Configuración - Entorno) PermissionInheritedFromAGroup=El permiso se concede ya que lo hereda de un grupo al cual pertenece el usuario. Inherited=Heredado UserWillBeInternalUser=El usuario creado será un usuario interno (ya que no está ligado a un tercero en particular) @@ -93,6 +93,7 @@ NameToCreate=Nombre del tercero a crear YourRole=Sus roles YourQuotaOfUsersIsReached=¡Ha llegado a su cuota de usuarios activos! NbOfUsers=Nº de usuarios +NbOfPermissions=Nº de permisos DontDowngradeSuperAdmin=Sólo un superadmin puede degradar un superadmin HierarchicalResponsible=Supervisor HierarchicView=Vista jerárquica diff --git a/htdocs/langs/es_ES/website.lang b/htdocs/langs/es_ES/website.lang index 14f1f3c2083..bda2c9cd750 100644 --- a/htdocs/langs/es_ES/website.lang +++ b/htdocs/langs/es_ES/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Cree aquí tanto la entrada como el número de diferentes sitio DeleteWebsite=Eliminar sitio web ConfirmDeleteWebsite=¿Está seguro de querer eliminar este sitio web? Todas las páginas y contenido también sera eliminado WEBSITE_TYPE_CONTAINER=Tipo de página/contenedor +WEBSITE_PAGE_EXAMPLE=Página web para usar como ejemplo WEBSITE_PAGENAME=Nombre/alias página +WEBSITE_ALIASALT=Nombres de página/alias alternativos WEBSITE_CSS_URL=URL del fichero CSS externo WEBSITE_CSS_INLINE=Contenido del archivo CSS (común a todas las páginas) WEBSITE_JS_INLINE=Contenido del archivo Javascript (común a todas las páginas) @@ -34,9 +36,13 @@ ViewPageInNewTab=Ver página en una pestaña nueva SetAsHomePage=Establecer como Página de inicio RealURL=URL Real ViewWebsiteInProduction=Ver sitio web usando la URL de inicio -SetHereVirtualHost=Si tu puedes crear, en tu servidor web (Apache, Nginx...), un Host Virtual con PHP activado y un directorio Root en %s
    introduce aquí el nombre del host virtual que has creado, así que la previsualización puede verse usando este acceso directo al servidor, y no solo usando el servidor de Dolibarr -PreviewSiteServedByWebServer=Vista previa de %s en una nueva pestaña.

    %s será servido por un servidor web externo (como Apache, Nginx, IIS). Antes debe instalar y configurar este servidor URL de
    %s
    servido por el servidor externo:
    %s -PreviewSiteServedByDolibarr=Vista previa %s en una nueva pestaña

    El %s será servido por el servidor de Dolibarr por lo que no necesita instalar ningún servidor web extra (como Apache, Nginx, IIS).
    El inconveniente es que la URL de las páginas no amigables y comienzan con la ruta de su Dolibarr.
    URL que sirve Dolibarr:
    %s

    Para utilizar su propio servidor web externo para servir esta web, cree un host virtual en su servidor web que apunte al directorio
    %s
    luego escriba el nombre de este servidor virtual y haga clic en el otro botón de vista previa. +SetHereVirtualHost=Si tu puedes crear, en tu servidor web (Apache, Nginx...), un Host Virtual con PHP activado y un directorio Root en
    %s
    introduce aquí el nombre del host virtual que has creado, así que la previsualización puede verse usando este acceso directo al servidor, y no solo usando el servidor de Dolibarr +YouCanAlsoTestWithPHPS=En el entorno de desarrollo, es posible que prefiera probar el sitio con el servidor web incrustado de PHP (se requiere PHP 5.5) ejecutando
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Compruebe también que el host virtual tiene %s en archivos en %s +ReadPerm=Leido +WritePerm=Escribir +PreviewSiteServedByWebServer=Vista previa de %s en una nueva pestaña.

    %s será servido por un servidor web externo (como Apache, Nginx, IIS). Debe instalar y configurar este servidor antes de apuntar al directorio:
    %s
    URL servida por el servidor externo:
    %s +PreviewSiteServedByDolibarr=Vista previa %s en una nueva pestaña.

    El %s será servido por el servidor de Dolibarr por lo que no necesita instalar ningún servidor web extra (como Apache, Nginx, IIS).
    El inconveniente es que la URL de las páginas no amigables y comienzan con la ruta de su Dolibarr.
    URL que sirve Dolibarr:
    %s

    Para utilizar su propio servidor web externo para servir esta web, cree un host virtual en su servidor web que apunte al directorio
    %s
    luego escriba el nombre de este servidor virtual y haga clic en el otro botón de vista previa. VirtualHostUrlNotDefined=URL del Host Virtual servido por un servidor externo no definido NoPageYet=No hay páginas todavía SyntaxHelp=Ayuda en la sintaxis del código @@ -55,7 +61,7 @@ OrEnterPageInfoManually=O crear una página vacía desde cero ... FetchAndCreate=Buscar y crear ExportSite=Exportar sitio IDOfPage=Id de la página -Banner=Anuncio +Banner=Banner BlogPost=Entrada en el blog WebsiteAccount=Cuenta del sitio web WebsiteAccounts=Cuentas del sitio web @@ -64,3 +70,15 @@ BackToListOfThirdParty=Volver a la lista de Terceros DisableSiteFirst=Deshabilite primero el sitio web MyContainerTitle=Título de mi sitio web AnotherContainer=Otro contenedor +WEBSITE_USE_WEBSITE_ACCOUNTS=Habilitar tabla de cuentas del sitio web +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Habilitar tabla para almacenar cuentas del sitio web (inicio de sesión/contraseña) para cada sitio web/tercero +YouMustDefineTheHomePage=Antes debe definir la página de inicio por defecto +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Nota: solo será posible editar una fuente HTML cuando el contenido de una página se integre utilizando una página externa +GrabImagesInto=Obtener también imágenes encontradas en css y página. +ImagesShouldBeSavedInto=Las imágenes deben guardarse en el directorio +WebsiteRootOfImages=Directorio para las imágenes de la web +SubdirOfPage=Sub-directorio dedicado a la página +AliasPageAlreadyExists=Ya existe el alias de página %s +CorporateHomePage=Página de inicio corporativa +EmptyPage=Página vacía diff --git a/htdocs/langs/es_ES/withdrawals.lang b/htdocs/langs/es_ES/withdrawals.lang index 355380794e6..6887cc0dc10 100644 --- a/htdocs/langs/es_ES/withdrawals.lang +++ b/htdocs/langs/es_ES/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Área domiciliaciones SuppliersStandingOrdersArea=Área domiciliaciones -StandingOrders=Domiciliaciones -StandingOrder=Domiciliación +StandingOrdersPayment=Domiciliaciones +StandingOrderPayment=Domiciliación NewStandingOrder=Nueva domiciliación StandingOrderToProcess=A procesar WithdrawalsReceipts=Domiciliaciones @@ -98,6 +98,10 @@ ModeFRST=Pago único PleaseCheckOne=Escoja solamente uno DirectDebitOrderCreated=Domiciliación %s creada AmountRequested=Importe solicitado +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Fecha de ejecución +CreateForSepa=Crear archivo SEPA ### Notifications InfoCreditSubject=Abono de domiciliación %s por el banco diff --git a/htdocs/langs/es_ES/workflow.lang b/htdocs/langs/es_ES/workflow.lang index 1f20a2bc19e..058e6bf75f0 100644 --- a/htdocs/langs/es_ES/workflow.lang +++ b/htdocs/langs/es_ES/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificar pedido(s) de client descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificar pedido(s) de cliente origen como facturado cuando la factura a cliente sea marcada como pagada (y si el importe de la factura es la misma que la suma de los importes de los pedidos relacionados) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasificar automáticamente el pedido origen como enviado cuando el envío se valide (y si la cantidad enviada por todos los envíos sea la misma que el pedido) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Clasificar automáticamente el presupuestos(s) de proveedor como facturado cuando la factura se valide (y si el importe de la factura sea la misma que el total de los presupuestos enlazados) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Clasificar automáticamente el pedido(s) a proveedor como facturado cuando la factura se valide (y si el importe de la factura sea la misma que el total de los pedidos enlazados) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Creación automática AutomaticClassification=Clasificación automática diff --git a/htdocs/langs/es_HN/compta.lang b/htdocs/langs/es_HN/compta.lang index a135bc3cd70..a62c3f387af 100644 --- a/htdocs/langs/es_HN/compta.lang +++ b/htdocs/langs/es_HN/compta.lang @@ -12,8 +12,6 @@ ShowVatPayment=Ver pagos ISV RulesResultDue=- Los importes mostrados son importes totales
    - Incluye las facturas, cargas e ISV debidos, que estén pagadas o no.
    - Se basa en la fecha de validación para las facturas y el ISV y en la fecha de vencimiento para las cargas.
    RulesResultInOut=- Los importes mostrados son importes totales
    - Incluye los pagos realizados para las facturas, cargas e ISV.
    - Se basa en la fecha de pago de las mismas.
    VATReportByCustomersInInputOutputMode=Informe por cliente del ISV repercutido y pagado (ISV pagado) -VATReportByCustomersInDueDebtMode=Informe por cliente del ISV repercutido y pagado (ISV debido) VATReportByQuartersInInputOutputMode=Informe por tasa del ISV repercutido y pagado (ISV pagado) -VATReportByQuartersInDueDebtMode=Informe por tasa del ISV repercutido y pagado (ISV debido) SeeVATReportInInputOutputMode=Ver el informe %sISV pagado%s para un modo de cálculo estandard SeeVATReportInDueDebtMode=Ver el informe %sISV debido%s para un modo de cálculo con la opción sobre lo debido diff --git a/htdocs/langs/es_MX/accountancy.lang b/htdocs/langs/es_MX/accountancy.lang index 845cd70b1fe..f3cd24091c9 100644 --- a/htdocs/langs/es_MX/accountancy.lang +++ b/htdocs/langs/es_MX/accountancy.lang @@ -16,7 +16,6 @@ ShowAccountingJournal=Mostrar registro de contabilidad MenuBankAccounts=Cuentas de banco Ventilation=Agregando a cuentas CustomersVentilation=Agregar factura de cliente -SuppliersVentilation=Agregar factura de proveedor CreateMvts=Crear nueva transaccion UpdateMvts=Modificación de una transacción ValidTransaction=Validar transacción @@ -46,17 +45,14 @@ LabelAccount=Descripción de la cuenta Sens=Significado DelYear=Año a borrar DelJournal=Diario a borrar -DelBookKeeping=Eliminar registro del libro mayor DescFinanceJournal=Diario financiero incluyendo todos los tipos de pagos por cuenta bancaria NewAccountingMvt=Nueva transacción NumMvts=Número de transacción ListeMvts=Lista de movimientos ErrorDebitCredit=Débito y Crédito no pueden tener un valor al mismo tiempo ReportThirdParty=Listar cuenta de terceros -DescThirdPartyReport=Consulte aquí la lista de clientes y proveedores de terceros y sus cuentas de contabilidad TotalVente=Facturación total antes de impuestos TotalMarge=Margen de ventas total -DescVentilDoneSupplier=Consulte aquí la lista de partidas de las facturas a proveedores y sus cuentas contables DescVentilExpenseReport=Consulte aquí la lista de líneas de reporte de gastos vinculadas (o no) a una cuenta de contabilidad de comisiones DescVentilExpenseReportMore=Si configura la cuenta contable en el tipo de líneas de reporte de gastos, la aplicación podrá hacer todo el enlace entre sus líneas de informes de gastos y la cuenta de contabilidad de su plan de cuentas, con un clic con el botón "%s" . Si la cuenta no se ha establecido en el diccionario de comisiones o si todavía tiene algunas líneas no vinculadas a ninguna cuenta, tendrá que realizar una vinculación manual en el menú " %s". ErrorAccountancyCodeIsAlreadyUse=Error, no es posible eliminar ésta cuenta contable porque está siendo usada diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang index 90bf6e71598..e333350393a 100644 --- a/htdocs/langs/es_MX/admin.lang +++ b/htdocs/langs/es_MX/admin.lang @@ -124,9 +124,8 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir< WarningSettingSortOrder=Advertencia, establecer un orden predeterminado puede resultar en un error técnico al pasar a la página de lista si "campo" es un campo desconocido. Si experimenta un error de este tipo, vuelva a esta página para eliminar el orden predeterminado y restaurar el comportamiento predeterminado. Module20Name=Propuestas Module30Name=Facturas -Module50Name=productos Module770Name=Reporte de gastos -Module3200Desc=Active el registro de algunos eventos empresariales en un registro no reversible. Los eventos se archivan en tiempo real. El registro es una tabla de sucesos encadenados que se pueden leer y exportar. Este módulo puede ser obligatorio para algunos países. +Module62000Desc=Añadir característica(s) para administrar Incoterm DictionaryCanton=Estado/Provincia DictionaryAccountancyJournal=Diarios de contabilidad Upgrade=Actualizar @@ -135,4 +134,7 @@ LDAPFieldFirstName=Nombre(s) CacheByServerDesc=Por ejemplo, utilizando la directiva Apache "ExpiresByType image/gif A2592000" AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en la vista de agenda ConfFileMustContainCustom=Instalar o construir un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio %s . Para que este directorio sea procesado por Dolibarr, debe configurar su conf/conf.php para agregar las 2 líneas de directiva: $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +MailToSendProposal=Propuestas de clientes +MailToSendOrder=Pedidos de los clientes +MailToSendInvoice=Facturas de clientes WarningNoteModulePOSForFrenchLaw=Este módulo %s es compatible con las leyes francesas (Loi Finance 2016) porque el módulo Non Reversible Logs se activa automáticamente. diff --git a/htdocs/langs/es_MX/agenda.lang b/htdocs/langs/es_MX/agenda.lang index 9cca9554312..2a764b0124f 100644 --- a/htdocs/langs/es_MX/agenda.lang +++ b/htdocs/langs/es_MX/agenda.lang @@ -41,13 +41,11 @@ AgendaUrlOptions1=También puede agregar los siguientes parámetros para filtrar AgendaUrlOptions3=logina=%s para restringir la salida a las acciones propiedad del usuario %s. AgendaUrlOptionsNotAdmin= logina =!%s para restringir la salida a acciones que no pertenecen al usuario %s . AgendaUrlOptions4=logint=%s para restringir la salida a acciones asignadas al usuario %s. -AgendaUrlOptionsProject=project=PROJECT_ID para restringir la salida a acciones asociadas al proyecto PROJECT_ID. ExportDataset_event1=Lista de eventos de la agenda DefaultWorkingDays=Rango de días laborales por defecto en una semana (Example: 1-5, 1-6) DefaultWorkingHours=Horas laborales por defecto en un día (Ejemplo: 9-18) ExtSites=Importar calendarios externos ExtSitesEnableThisTool=Mostrar calendarios externos (definidos en la configuración global) en la agenda. No afecta a los calendarios externos definidos por los usuarios. -AgendaExtNb=Número de calendario %s ExtSiteUrlAgenda=URL para acceder al archivo .iCal DateActionBegin=Fecha inicial del evento DateStartPlusOne=Fecha de inicio + 1 hr diff --git a/htdocs/langs/es_MX/bills.lang b/htdocs/langs/es_MX/bills.lang index 8fc6a1858bc..bc4047a4106 100644 --- a/htdocs/langs/es_MX/bills.lang +++ b/htdocs/langs/es_MX/bills.lang @@ -51,3 +51,4 @@ PaymentTypeCB=Tarjeta de crédito PaymentTypeShortCB=Tarjeta de crédito IBANNumber=CLABE Interbancaria BICNumber=Sucursal +situationInvoiceShortcode_S=D diff --git a/htdocs/langs/es_MX/companies.lang b/htdocs/langs/es_MX/companies.lang index 7758cb9926c..7c8f3679e88 100644 --- a/htdocs/langs/es_MX/companies.lang +++ b/htdocs/langs/es_MX/companies.lang @@ -5,7 +5,6 @@ SelectThirdParty=Selecciona un tercero ConfirmDeleteCompany=¿Estás seguro que quieres borrar esta compañía y toda la información heredada? DeleteContact=Eliminar un contacto/dirección ConfirmDeleteContact=¿Estás seguro que quieres borrar este contacto y toda la información heredada? -CreateDolibarrThirdPartySupplier=Crear tercero (proveedor) CreateThirdPartyAndContact=Crear un tercero + un contacto hijo IdThirdParty=ID de tercero IdCompany=ID de empresa @@ -20,7 +19,6 @@ ThirdPartyName=Nombre de tercero ThirdPartyCustomersWithIdProf12=Clientes con %s o %s ToCreateContactWithSameName=Creará automáticamente un contacto/dirección con la misma información en tercero. En la mayoría de los casos, incluso si su tercero es una persona física, la creación de un tercero solo es suficiente. ParentCompany=Empresa matriz -ReportByCustomers=Reporte por clientes ReportByQuarter=Reporte por tasa CivilityCode=Código de civilidad RegisteredOffice=Oficina registrada @@ -36,16 +34,13 @@ No_Email=Rechazar e-mailings masivos Town=Ciudad Web=Página de internet CopyAddressFromSoc=Rellenar dirección con dirección de terceros -ThirdpartyNotCustomerNotSupplierSoNoRef=Tercero, ni cliente ni proveedor, ningún objeto de referencia disponible OverAllProposals=Propuestas OverAllSupplierProposals=Solicitudes de precios LocalTax1IsUsed=Usar segundo impuesto LocalTax1IsUsedES=RE se utiliza LocalTax2IsUsed=Usar tercer impuesto WrongCustomerCode=Código de cliente inválido -WrongSupplierCode=Código de proveedor inválido CustomerCodeModel=Modelo de código de cliente -SupplierCodeModel=Modelo de código de proveedor ProfId1Short=ID Prof. 1 ProfId2Short=ID Prof. 2 ProfId3Short=ID Prof. 3 @@ -96,9 +91,6 @@ ProfId4MA=ID Prof. 4 (C.N.S.S.) ProfId5MA=ID. prof. 5 (I.C.E.) ProfId2MX=R.P. IMSS ProfId3PT=Prof Id 3 (número de registro comercial) -ProfId1US=Prof ID -VATIntra=Número de IVA -VATIntraShort=Número de IVA VATIntraSyntaxIsValid=La sintaxis es válida ProspectCustomer=Cliente potencial / Cliente CustomerCard=Ficha del cliente @@ -109,8 +101,6 @@ CompanyHasNoRelativeDiscount=Este cliente no tiene ningún descuento relativo po CompanyHasAbsoluteDiscount=Este cliente tiene descuento disponible (notas de crédito o anticipos) para %s %s CompanyHasCreditNote=Este cliente aún tiene notas de crédito por %s %s CompanyHasNoAbsoluteDiscount=Este cliente no tiene descuentos fijos disponibles -CustomerAbsoluteDiscountAllUsers=Descuentos absolutos (otorgados por todos los usuarios) -CustomerAbsoluteDiscountMy=Descuentos absolutos (otorgados por ti mismo) DiscountNone=Ninguno ContactId=ID de contacto NoContactDefinedForThirdParty=No se ha definido un contacto para este tercero @@ -119,13 +109,9 @@ DefaultContact=Contacto/dirección por defecto DeleteACompany=Eliminar empresa PersonalInformations=Datos personales CustomerCode=Código de cliente -SupplierCode=Código de proveedor CustomerCodeShort=Código de cliente -SupplierCodeShort=Código de proveedor CustomerCodeDesc=Código de cliente, único para todos los clientes -SupplierCodeDesc=Código de proveedor, único para todos los proveedores RequiredIfCustomer=Requerido si el tercero es un cliente o cliente potencial -RequiredIfSupplier=Requerido si el tercero es un proveedor CompanyDeleted=Empresa "%s" eliminada de la base de datos. ListOfContacts=Lista de contactos/direcciones ListOfContactsAddresses=Lista de contactos/direcciones @@ -135,7 +121,6 @@ ContactForOrdersOrShipments=Contacto de la orden o del envío ContactForInvoices=Contacto de facturación NoContactForAnyOrderOrShipments=Este contacto no es un contacto para cualquier pedido o envío EditCompany=Editar empresa -ThisUserIsNot=Este usuario no es un cliente potencial, cliente ni proveedor VATIntraCheckDesc=El enlace %s permite consultar al servicio de control de números de IVA intracomunitario. Se requiere acceso a Internet desde el servidor para que este servicio funcione. VATIntraManualCheck=También puedes verificar manualmente desde el sitio web europeo %s ErrorVATCheckMS_UNAVAILABLE=No es posible realizar la verificación. El servicio de comprobación no es prestado por el país miembro (%s). @@ -156,9 +141,6 @@ DolibarrLogin=Login de usuario ExportDataset_company_1=Terceros (Empresas / fundaciones / personas físicas) y propiedades ExportDataset_company_2=Contactos y propiedades ImportDataset_company_1=Terceros (Empresas / fundaciones / personas físicas) y propiedades -ImportDataset_company_2=Contactos/Direciones (de terceros o no) y atributos -ImportDataset_company_3=Datos bancarios -ImportDataset_company_4=Terceros/Representantes de ventas (Afecta los usuarios representantes de ventas a empresas) DeleteFile=Borrar archivo ConfirmDeleteFile=¿Seguro que quieres borrar este archivo? AllocateCommercial=Asignado al representante de ventas @@ -167,21 +149,16 @@ FiscalYearInformation=Información sobre el año fiscal FiscalMonthStart=Més de inicio del año fiscal YouMustAssignUserMailFirst=Debe crear un correo electrónico para este usuario primero para poder agregar notificaciones de correo electrónico para él. YouMustCreateContactFirst=Para poder agregar notificaciones por correo electrónico, primero debe definir contactos con correos electrónicos válidos para el tercero -ListSuppliersShort=Lista de proveedores ListProspectsShort=Lista de clientes potenciales ListCustomersShort=Lista de clientes ThirdPartiesArea=Terceros y área de contacto InActivity=Abierta OutstandingBillReached=Max. para la cuenta pendiente alcanzada -MonkeyNumRefModelDesc=Devuelve un número con formato %syymm-nnnn para el código de cliente y %syymm-nnnn para código de proveedor donde yy es el año, mm el mes y nnnn una secuencia numérica sin ruptura y sin regresar a 0. LeopardNumRefModelDesc=El código es libre. Este código puede ser modificado en cualquier momento. ManagingDirectors=Administrador(es) (CEO, Director, Presidente...) MergeOriginThirdparty=Tercero duplicado (tercero que deseas eliminar) MergeThirdparties=Combinar terceros ConfirmMergeThirdparties=¿Está seguro de que desea combinar este tercero en el actual? Todos los objetos enlazados (facturas, pedidos, ...) se moverán a terceros actuales, y luego se eliminará el tercero. -ThirdpartiesMergeSuccess=Los terceros han sido combinados. SaleRepresentativeLogin=Inicio de sesión del representante de ventas SaleRepresentativeFirstname=Nombre del representante de ventas SaleRepresentativeLastname=Apellido del representante de ventas -ErrorThirdpartiesMerge=Hubo un error al eliminar los terceros. Por favor compruebe el log. Los cambios han sido revertidos. -NewCustomerSupplierCodeProposed=Nuevo código de cliente o proveedor sugerido en código duplicado diff --git a/htdocs/langs/es_MX/install.lang b/htdocs/langs/es_MX/install.lang index bbd54f20597..21493052a99 100644 --- a/htdocs/langs/es_MX/install.lang +++ b/htdocs/langs/es_MX/install.lang @@ -69,8 +69,6 @@ DolibarrAdminLogin=Dolibarr Admin Login AdminLoginAlreadyExists=Ya existe la cuenta de administrador Dolibarr '%s'. Regresa, si quieres crear otro. WarningRemoveInstallDir=Advertencia, por razones de seguridad, una vez que la instalación o actualización esté completa, para evitar el uso de herramientas de instalación de nuevo, se debe añadir un archivo llamado install.lock en el directorio de documentos Dolibarr, con el fin de evitar el uso malintencionado de la misma. ChoosedMigrateScript=Elija script de migración -DataMigration=Migración de datos -DatabaseMigration=Migración de estructura de base de datos ProcessMigrateScript=Procesamiento de script ChooseYourSetupMode=Elige tu modo de configuración y haga clic en "Iniciar"... FreshInstall=Nueva instalación diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang index b081addd6ea..022f780c2e4 100644 --- a/htdocs/langs/es_MX/main.lang +++ b/htdocs/langs/es_MX/main.lang @@ -80,6 +80,7 @@ PersonalValue=Valor personal MultiLanguage=Multi-idioma Action=Evento AmountByMonth=Cantidad por mes +Connection=Inicio de sesión DateEnd=Fecha de finalización DateCreationShort=Fecha de creación DateModificationShort=Fecha Modif. @@ -108,7 +109,6 @@ Average=Promedio Modules=Módulos/Aplicaciones List=Lista FullList=Lista completa -RefSupplier=Ref. Proveedor RefPayment=Ref. Pago CommercialProposalsShort=Propuestas comerciales ActionsToDo=Eventos por realizar @@ -123,6 +123,7 @@ AddressesForCompany=Direcciones para este tercero ActionsOnCompany=Eventos relacionados a este tercero ActionsOnMember=Eventos relacionados a éste miembro NActionsLate=%s tarde +ToDo=Por hacer Filter=Filtrar FilterOnInto=Criterios de búsqueda '%s' en los campos %s RemoveFilter=Remover filtro @@ -135,7 +136,6 @@ ResultKo=Fallo Reporting=Informes Opened=Abierta ByCompanies=Por terceros -ByUsers=Por usuarios Links=Vínculos Link=Vínculo Rejects=Rechazos @@ -157,6 +157,10 @@ MonthShort04=Abr MonthShort05=Mayo MonthShort08=Ago MonthShort12=Dic +MonthVeryShort02=V +MonthVeryShort03=L +MonthVeryShort05=L +MonthVeryShort09=D DateFormatYYYYMM=MM-YYYY DateFormatYYYYMMDD=DD-MM-YYYY DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS @@ -179,9 +183,7 @@ Warnings=Advertencias BuildDoc=Generar Doc Entity=Ambiente CustomerPreview=Vista previa del cliente -SupplierPreview=Vista previa de proveedores ShowCustomerPreview=Mostrar vista previa del cliente -ShowSupplierPreview=Mostrar vista previa del proveedor Currency=Moneda Undo=Deshacer UndoExpandAll=Deshacer ampliar @@ -229,6 +231,7 @@ ValidateBefore=La tarjeta debe ser validada antes de usar esta característica Hidden=Oculto Source=Fuente Before=Antes de +NewAttribute=Nuevo atributo AttributeCode=Código de atributo URLPhoto=URL de la foto/logotipo SetToDraft=Regresar a borrador @@ -290,6 +293,6 @@ Select2Enter=Entrar SearchIntoCustomerInvoices=Facturas de clientes SearchIntoCustomerOrders=Pedidos de los clientes SearchIntoCustomerProposals=Propuestas de clientes -SearchIntoSupplierProposals=Propuestas de proveedores SearchIntoExpenseReports=Reporte de gastos SearchIntoLeaves=Licencias +AssignedTo=Asignado a diff --git a/htdocs/langs/es_MX/orders.lang b/htdocs/langs/es_MX/orders.lang index 248ecd8d34d..bfa371a2396 100644 --- a/htdocs/langs/es_MX/orders.lang +++ b/htdocs/langs/es_MX/orders.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - orders -CustomersOrders=Pedidos de los clientes StatusOrderCanceledShort=Cancelado StatusOrderCanceled=Cancelado diff --git a/htdocs/langs/es_MX/supplier_proposal.lang b/htdocs/langs/es_MX/supplier_proposal.lang index 003cc102261..9f6029af65c 100644 --- a/htdocs/langs/es_MX/supplier_proposal.lang +++ b/htdocs/langs/es_MX/supplier_proposal.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - supplier_proposal CommRequests=Solicitudes de precios -SupplierProposals=Propuestas de proveedores -SupplierProposalsShort=Propuestas de proveedores SupplierProposalStatusClosed=Cerrada SupplierProposalStatusClosedShort=Cerrada diff --git a/htdocs/langs/es_MX/suppliers.lang b/htdocs/langs/es_MX/suppliers.lang deleted file mode 100644 index 0e64c07df37..00000000000 --- a/htdocs/langs/es_MX/suppliers.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - suppliers -ListOfSuppliers=Lista de proveedores -RefSupplierShort=Ref. Proveedor diff --git a/htdocs/langs/es_PE/accountancy.lang b/htdocs/langs/es_PE/accountancy.lang index b1df43fc96a..4b1e234cf96 100644 --- a/htdocs/langs/es_PE/accountancy.lang +++ b/htdocs/langs/es_PE/accountancy.lang @@ -15,7 +15,6 @@ Selectchartofaccounts=Seleccione el plan de cuentas activo Addanaccount=Agregar una cuenta contable Ventilation=Vinculación a cuentas CustomersVentilation=Fijación de la factura del cliente -SuppliersVentilation=Factura de proveedores vinculados CreateMvts=Crear nueva transacción UpdateMvts=Modificación de una transacción WriteBookKeeping=Periodizar transacción en Libro Mayor @@ -46,7 +45,6 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Cuenta contable de espera ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cuenta de contabilidad por defecto para los productos comprados (Usados sin no están en la hoja de producto) Sens=Significado Codejournal=Periódico -DelBookKeeping=Eliminar registro del libro mayor FinanceJournal=Periodo Financiero TotalMarge=Margen total de ventas Modelcsv_CEGID=Exportar hacia CEGID Experto contable diff --git a/htdocs/langs/es_PE/companies.lang b/htdocs/langs/es_PE/companies.lang index 29e8843fc1e..a2e27a2a94f 100644 --- a/htdocs/langs/es_PE/companies.lang +++ b/htdocs/langs/es_PE/companies.lang @@ -1,6 +1,2 @@ # Dolibarr language file - Source file is en_US - companies -VATIsUsed=Sujeto a IGV -VATIsNotUsed=No sujeto a IGV -VATIntra=RUC -VATIntraShort=RUC InActivity=Abrir diff --git a/htdocs/langs/es_PE/compta.lang b/htdocs/langs/es_PE/compta.lang index a6c23feec21..01bcc7885de 100644 --- a/htdocs/langs/es_PE/compta.lang +++ b/htdocs/langs/es_PE/compta.lang @@ -1,11 +1,7 @@ # Dolibarr language file - Source file is en_US - compta -VATToPay=IGV ventas VATCollected=IGV recuperado PaymentVat=Pago IGV ShowVatPayment=Ver pagos IGV VATReportByCustomersInInputOutputMode=Informe por cliente del IGV repercutido y pagado (IGV pagado) -VATReportByCustomersInDueDebtMode=Informe por cliente del IGV repercutido y pagado (IGV debido) -VATReportByQuartersInInputOutputMode=Informe por tasa del IGV repercutido y pagado (IGV pagado) -VATReportByQuartersInDueDebtMode=Informe por tasa del IGV repercutido y pagado (IGV debido) SeeVATReportInInputOutputMode=Ver el informe %sIGV pagado%s para un modo de cálculo estandard SeeVATReportInDueDebtMode=Ver el informe %sIGV debido%s para un modo de cálculo con la opción sobre lo debido diff --git a/htdocs/langs/es_PR/compta.lang b/htdocs/langs/es_PR/compta.lang index f4ba09c82b3..73de7873dd3 100644 --- a/htdocs/langs/es_PR/compta.lang +++ b/htdocs/langs/es_PR/compta.lang @@ -12,8 +12,6 @@ ShowVatPayment=Ver pagos IVU RulesResultDue=- Los importes mostrados son importes totales
    - Incluye las facturas, cargas e IVU debidos, que estén pagadas o no.
    - Se basa en la fecha de validación para las facturas y el IVU y en la fecha de vencimiento para las cargas.
    RulesResultInOut=- Los importes mostrados son importes totales
    - Incluye los pagos realizados para las facturas, cargas e IVU.
    - Se basa en la fecha de pago de las mismas.
    VATReportByCustomersInInputOutputMode=Informe por cliente del IVU repercutido y pagado (IVU pagado) -VATReportByCustomersInDueDebtMode=Informe por cliente del IVU repercutido y pagado (IVU debido) VATReportByQuartersInInputOutputMode=Informe por tasa del IVU repercutido y pagado (IVU pagado) -VATReportByQuartersInDueDebtMode=Informe por tasa del IVU repercutido y pagado (IVU debido) SeeVATReportInInputOutputMode=Ver el informe %sIVU pagado%s para un modo de cálculo estandard SeeVATReportInDueDebtMode=Ver el informe %sIVU debido%s para un modo de cálculo con la opción sobre lo debido diff --git a/htdocs/langs/es_PY/companies.lang b/htdocs/langs/es_PY/companies.lang deleted file mode 100644 index f99446d8dc2..00000000000 --- a/htdocs/langs/es_PY/companies.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -VATIntra=RUC -VATIntraShort=RUC diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang index 6079989953b..bad5f3de05e 100644 --- a/htdocs/langs/es_VE/admin.lang +++ b/htdocs/langs/es_VE/admin.lang @@ -1,15 +1,34 @@ # Dolibarr language file - Source file is en_US - admin +VersionLastInstall=Versión de instalación inicial +VersionLastUpgrade=Última actualización de la versión +ConfirmPurgeSessions=¿De verdad quieres purgar todas las sesiones? Esto desconectará a todos los usuarios (excepto a usted). +NotConfigured=Módulo / Aplicación no configurada ModuleFamilyCrm=Gestión cliente (CRM) Module2660Desc=Habilitar los servicios web cliente de Dolibarr (puede ser utilizado para grabar datos/solicitudes de servidores externos. De momento solo se soporta pedidos a proveedor) Permission254=Modificar la contraseña de otros usuarios Permission255=Eliminar o desactivar otros usuarios Permission256=Consultar sus permisos -Permission20002=Crear/modificar sus días retribuidos +Permission1236=Exportar facturas de proveedores, atributos y pagos +Permission1321=Exportar facturas a clientes, atributos y cobros +Permission1421=Exportar pedidos de clientes y atributos Permission20003=Eliminar peticiones de días libres retribuidos Permission2402=Crear/eliminar acciones (eventos o tareas) vinculadas a su cuenta Permission2403=Modificar acciones (eventos o tareas) vinculadas a su cuenta -SupplierProposalSetup=Configuración del módulo Solicitudes a proveedor -SupplierProposalNumberingModules=Modelos de numeración de solicitud de precios a proveedor -SupplierProposalPDFModules=Modelos de documentos de solicitud de precios a proveedores -FreeLegalTextOnSupplierProposal=Texto libre en solicitudes de precios a proveedores -WatermarkOnDraftSupplierProposal=Marca de agua en solicitudes de precios a proveedor (en caso de estar vacío) +DefineHereComplementaryAttributes=Defina aquí la lista de atributos adicionales, no disponibles por defecto, y que desea gestionar para %s. +ExtraFields=Atributos adicionales +ExtraFieldsLines=Atributos adicionales (líneas) +ExtraFieldsSupplierOrdersLines=Atributos complementarios (líneas de pedido) +ExtraFieldsSupplierInvoicesLines=Atributos complementarios (líneas de factura) +ExtraFieldsThirdParties=Atributos adicionales (terceros) +ExtraFieldsContacts=Atributos adicionales (contactos/direcciones) +ExtraFieldsMember=Atributos adicionales (miembros) +ExtraFieldsMemberType=Atributos adicionales (tipos de miembros) +ExtraFieldsCustomerInvoices=Atributos adicionales (facturas a clientes) +ExtraFieldsSupplierOrders=Atributos adicionales (pedidos a proveedores) +ExtraFieldsSupplierInvoices=Atributos adicionales (facturas) +ExtraFieldsProject=Atributos adicionales (proyectos) +ExtraFieldsProjectTask=Atributos adicionales (tareas) +ExtraFieldHasWrongValue=El atributo %s tiene un valor no válido +LDAPMemberObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) +LDAPUserObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) +LDAPContactObjectClassListExample=Lista de objectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) diff --git a/htdocs/langs/es_VE/bills.lang b/htdocs/langs/es_VE/bills.lang index 8471b2384ea..c1962b00649 100644 --- a/htdocs/langs/es_VE/bills.lang +++ b/htdocs/langs/es_VE/bills.lang @@ -12,3 +12,4 @@ PaymentTypeShortTRA=A validar IntracommunityVATNumber=Número de IVA VATIsNotUsedForInvoice=- LawApplicationPart1=- +situationInvoiceShortcode_S=D diff --git a/htdocs/langs/es_VE/companies.lang b/htdocs/langs/es_VE/companies.lang index 3700267ad16..b39081379b2 100644 --- a/htdocs/langs/es_VE/companies.lang +++ b/htdocs/langs/es_VE/companies.lang @@ -18,12 +18,11 @@ ProfId3GB=- ProfId1HN=- ProfId2MX=Registro Patronal IVSS ProfId3MX=- -VATIntra=RIF -VATIntraShort=RIF CompanyHasCreditNote=Este cliente tiene %s %s anticipos disponibles VATIntraCheckDesc=El link %s permite consultar al SENIAT el RIF. Se requiere acceso a internet para que el servicio funcione VATIntraCheckURL=http://contribuyente.seniat.gob.ve/BuscaRif/BuscaRif.jsp VATIntraCheckableOnEUSite=Verificar en la web del SENIAT VATIntraManualCheck=Puede también realizar una verificación manual en la página del SENIAT %s ContactOthers=Otra +ExportDataset_company_2=Contactos de terceros y atributos InActivity=Abierta diff --git a/htdocs/langs/es_VE/compta.lang b/htdocs/langs/es_VE/compta.lang index 5c2fb3f4e77..b94bc90d190 100644 --- a/htdocs/langs/es_VE/compta.lang +++ b/htdocs/langs/es_VE/compta.lang @@ -20,9 +20,7 @@ CalcModeLT1Rec=- CalcModeLT2=Modo %sISLR en facturas a clientes - facturas de proveedores%s CalcModeLT2Debt=Modo %sISLR en facturas a clientes%s CalcModeLT2Rec=Modo %sISLR en facturas de proveedores%s -LT2ReportByCustomersInInputOutputModeES=Informe por tercero del ISLR -LT1ReportByCustomersInInputOutputModeES=- -LT1ReportByQuartersInInputOutputMode=- -LT2ReportByQuartersInInputOutputMode=Informe de ISLR por tasa -LT1ReportByQuartersInDueDebtMode=- -LT2ReportByQuartersInDueDebtMode=Informe de ISLR por tasa +LT1ReportByCustomersES=- +LT2ReportByCustomersES=Informe por tercero del ISLR +LT1ReportByQuartersES=- +LT2ReportByQuartersES=Informe de ISLR por tasa diff --git a/htdocs/langs/es_VE/main.lang b/htdocs/langs/es_VE/main.lang index e7a0feae542..a0aed660c7d 100644 --- a/htdocs/langs/es_VE/main.lang +++ b/htdocs/langs/es_VE/main.lang @@ -27,11 +27,16 @@ TotalLT2ES=Total ISLR LT1ES=Retención LT2ES=ISLR Opened=Abierta +MonthVeryShort02=V +MonthVeryShort03=L +MonthVeryShort05=L +MonthVeryShort09=D FindBug=Señalar un bug +NewAttribute=Nuevo atributo +AttributeCode=Código atributo LinkToOrder=Enlazar a un pedido Progress=Progresión Export=Exportación ExpenseReports=Gastos -SearchIntoSupplierProposals=Presupuestos de proveedores SearchIntoExpenseReports=Gastos SearchIntoLeaves=Días libres diff --git a/htdocs/langs/es_VE/margins.lang b/htdocs/langs/es_VE/margins.lang index 3f84b463aa7..1fcd15f6ab9 100644 --- a/htdocs/langs/es_VE/margins.lang +++ b/htdocs/langs/es_VE/margins.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - margins -MargeType1=Margen de proveedor con mejor precio MargeType2=Margen de Precio Promedio Ponderado (WAP) diff --git a/htdocs/langs/es_VE/orders.lang b/htdocs/langs/es_VE/orders.lang index 0280aa50bcb..f4130fdc0c4 100644 --- a/htdocs/langs/es_VE/orders.lang +++ b/htdocs/langs/es_VE/orders.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - orders -PdfOrderTitle=Pedido StatusOrderDeliveredShort=Emitido diff --git a/htdocs/langs/es_VE/products.lang b/htdocs/langs/es_VE/products.lang index d1dda54c0b9..7c5fda8bea0 100644 --- a/htdocs/langs/es_VE/products.lang +++ b/htdocs/langs/es_VE/products.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - products TMenuProducts=Productos y servicios ProductStatusNotOnBuyShort=Fuera compra +PriceExpressionEditorHelp2=Puede acceder a los atributos adicionales con variables como #extrafield_myextrafieldkey# y variables globales con #global_mycode# diff --git a/htdocs/langs/es_VE/propal.lang b/htdocs/langs/es_VE/propal.lang index f3e7695176c..fa7b05c6710 100644 --- a/htdocs/langs/es_VE/propal.lang +++ b/htdocs/langs/es_VE/propal.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - propal PropalsOpened=Abierta +PropalStatusValidatedShort=Validada diff --git a/htdocs/langs/es_VE/supplier_proposal.lang b/htdocs/langs/es_VE/supplier_proposal.lang index add488de79f..c79be84b226 100644 --- a/htdocs/langs/es_VE/supplier_proposal.lang +++ b/htdocs/langs/es_VE/supplier_proposal.lang @@ -1,21 +1,14 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Presupuestos comerciales de proveedor -supplier_proposalDESC=Administrar solicitudes de precios a proveedores SupplierProposalNew=Nueva solicitud de precio CommRequest=Solicitud de precio CommRequests=Solicitudes de precios SearchRequest=Encontrar una solicitud DraftRequests=Solicitudes en borrador -SupplierProposalsDraft=Presupuestos a proveedor en borrador LastModifiedRequests=Últimas %s solicitudes de precios modificadas RequestsOpened=Abrir solicitudes de precios -SupplierProposalArea=Área de presupuestos de proveedores -SupplierProposals=Presupuestos de proveedores -SupplierProposalsShort=Presupuestos de proveedores NewAskPrice=Nueva solicitud de precio ShowSupplierProposal=Mostrar solicitud de precio AddSupplierProposal=Crear solicitud de precio -SupplierProposalRefFourn=Ref. de proveedor SupplierProposalRefFournNotice=Antes de cerrar a "Aceptado", pensar para captar referencias de proveedores. ConfirmValidateAsk=¿Seguro que deseas validar ésta solicitud de precio bajo el nombre %s? DeleteAsk=Borrar solicitud @@ -43,9 +36,5 @@ DocModelAuroreDescription=Modelo completo de solicitud (logo...) CommercialAsk=Solicitud de precio DefaultModelSupplierProposalToBill=Plantilla por defecto cuando cierra una solicitud de precio (aceptada) DefaultModelSupplierProposalClosed=Plantilla por defecto cuando cierra una solicitud de precio (rechazada) -ListOfSupplierProposals=Lista de solicitudes de presupuestos a proveedores -ListSupplierProposalsAssociatedProject=Lista de presupuestos a proveedor asociados con el proyecto -SupplierProposalsToClose=Presupuestos a proveedor a cerrar -SupplierProposalsToProcess=Presupuestos a proveedor a procesar LastSupplierProposals=Últimas %s solicitudes de precios AllPriceRequests=Todas las solicitudes diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang index 0ab54681bf1..54037291e4f 100644 --- a/htdocs/langs/et_EE/accountancy.lang +++ b/htdocs/langs/et_EE/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Raamatupidamine ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -25,8 +26,8 @@ Chartofaccounts=Kontoplaan CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Dokumendi tüüp Docdate=Kuupäev Docref=Viide -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,29 +170,29 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Loomus -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Müügid AccountingJournalType3=Ostud AccountingJournalType4=Pank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index 6aaa3f4b927..e627ec78c6e 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -4,7 +4,7 @@ Version=Versioon Publisher=Publisher VersionProgram=Programmi versioon VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade +VersionLastUpgrade=Viimane versiooniuuendus VersionExperimental=Eksperimentaalne VersionDevelopment=Arendusversioon VersionUnknown=Teadmata @@ -107,7 +107,7 @@ MenuIdParent=Emamenüü ID DetailMenuIdParent=Emamenüü ID (juurmenüü korral tühi) DetailPosition=Järjekorranumber menüü asukoha määratlemiseks AllMenus=Kõik -NotConfigured=Module/Application not configured +NotConfigured=Moodul/Rakendus pole veel seadistatud Active=Aktiivne SetupShort=Seadistamine OtherOptions=Muud seaded @@ -145,15 +145,15 @@ SystemToolsAreaDesc=Selles alas on administreerimise vahendid. Kasuta menüüd, Purge=Tühjenda PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFiles=Kustuta kõik ajutised failid (andmekao riski pole) PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Kustuta kõik failid kataloogis %s. Kustutatakse ajutised failid, andmebaasi varukoopiad, elementidega (kolmandad isikud, arved, ...) seotud failid ning dokumendihaldusse üles laetud failid. PurgeRunNow=Tühjenda nüüd -PurgeNothingToDelete=No directory or files to delete. +PurgeNothingToDelete=Pole ühtki faili ega kausta, mida kustutada. PurgeNDirectoriesDeleted=%s faili või kataloogi kustutatud. PurgeNDirectoriesFailed=Failed to delete %s files or directories. PurgeAuditEvents=Tühjenda kõik turvalisusega seotud sündmused -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +ConfirmPurgeAuditEvents=Kas oled kindel, et soovid turvalisusega seotud sündmuste tühjendamise? Kõik turvalogid kustutatakse, muud andmed jäetakse puutumata. GenerateBackup=Loo varukoopia Backup=Varunda Restore=Taasta @@ -187,16 +187,16 @@ ExtendedInsert=Laiendatud INSERT NoLockBeforeInsert=Ära ümbritse INSERT käsku lukustuskäskudega DelayedInsert=Viivitustega sisestamine EncodeBinariesInHexa=Kodeeri binaarsed andmed kuueteistkümnendsüsteemis -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +IgnoreDuplicateRecords=Ignoreeri duplikaatkirjete põhjustatud vead (INSERT IGNORE) AutoDetectLang=Tuvasta automaatselt (brauseri keel) FeatureDisabledInDemo=Demoversioonis blokeeritud funktsionaalsus FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Kastid on ekraani ala, mis näitavad mõnedel lehekülgedel mingit infot. Kasti näitamise saab sisse või välja lülitada, valides soovitud lehe ning klõpsates nupul 'Aktiveeri' või klõpsates prügikastil selle välja lülitamiseks. OnlyActiveElementsAreShown=Näidatakse ainult elemente sisse lülitatud moodulitest. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... +ModulesDesc=Dolibarri moodulid määravad, millist funktsionaalsust tarkvara võimaldab. Mõned moodulite puhul tuleb pärast mooduli sisse lülitamist lubada kasutajatele nende kasutamine. Klõpsa sisse/välja nupul "Staatus" veerus, et moodulit/funktsionaalsust sisse lülitada. +ModulesMarketPlaceDesc=Alla laadimiseks leiad rohkem mooduleid Internetist. ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external app/modules +ModulesMarketPlaces=Otsi katsetuskärgus rakendusi/mooduleid ModulesDevelopYourModule=Develop your own app/modules ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... @@ -260,8 +260,8 @@ FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=Emails -EMailsSetup=Emails setup +Emails=E-postid +EMailsSetup=E-posti seadistamine EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS port (vaikimisi php.ini failis: %s) @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS host (vaikimisi php.ini failis: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS port (pole Unix laadsetel süsteemidel PHPs määratletud) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS host (pole Unix laadsetel süsteemidel PHPs määratletud) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Saada kõigist saadetud kirjadest automaatselt pimekoopia aadressile MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=E-kirjade saatmiseks kasutatav meetod MAIN_MAIL_SMTPS_ID=SMTP kasutaja, kui autentimine on nõutud MAIN_MAIL_SMTPS_PW=SMTP parool, kui autentimine on nõutud @@ -291,7 +292,7 @@ ModuleSetup=Moodulite seadistamine ModulesSetup=Modules/Application setup ModuleFamilyBase=Süsteem ModuleFamilyCrm=Kliendihaldus (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projektid/koostöö @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Viga: ei saa kasutada seadet @ iga aasta alguses l ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Viga: ei saa kasutada võimalust @, kui maskis ei sisaldu jada {yy} {mm} või {yyyy} {mm}. UMask=Umask parameeter uute failide loomiseks Unix/Linux/BSD/Mac failisüsteemidel. UMaskExplanation=See parameeter võimaldab määratleda Dolibarri poolt loodud failide vaikimise õigused (näiteks üleslaadimise ajal)
    See peab olema kaheksandsüsteemi väärtus (nt 0666 tähendab lubada kõigile lugemise ja kirjutamise õigused)
    Windows serveris seda parameetrit ei kasutata. -SeeWikiForAllTeam=Vaata wiki lehte kõigi osaliste ja nende organisatsioonide täieliku nimekirja leidmiseks +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Eksportimise vastuse vahemällu salvestamise viivitus (0 või tühi vahemälu mitte kasutamiseks) DisableLinkToHelpCenter=Peida link "Vajad abi või tuge" sisselogimise lehel DisableLinkToHelp=Hide link to online help "%s" @@ -373,7 +374,8 @@ NoSmsEngine=Ühtki SMSi saatmise haldurit pole võimalik kasutada. SMSi saatmise PDF=PDF PDFDesc=Siit saab määratleda üldised PDFide loomise seaded PDFAddressForging=Aadressikastide loomise reeglid -HideAnyVATInformationOnPDF=Peida loodud PDFis kõik käibemaksudega seotud andmed +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Peida loodud PDFis toodete kirjeldused @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Muuda hindadel, mille baasväärtus on defineeritud kui MassConvert=Käivita massitöötlus String=Sõne TextLong=Pikk tekst +HtmlText=Html text Int=Täisarv Float=Ujukomaarv DateAndTime=Kuupäev ja tund @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Hoiatus: conf.php sisaldab direktiivi dolibarr_pdf_force_fpdf=1. See tähendab, et PDF failide loomiseks kasutatakse FPDF teeki. FPDF teek on vananenud ja ei toeta paljusid võimalusi (Unicode, läbipaistvad pildid, kirillitsa, araabia ja aasia märgistikke jne), seega võib PDFi loomise ajal tekkida vigu.
    Probleemide vältimiseks ja täieliku PDFi loomise toe jaoks palun lae alla TCPDF teek ning seejärel kommenteeri välja või kustuta rida $dolibarr_pdf_force_fpdf=1 ja lisa rida $dolibarr_lib_TCPDF_PATH='TCPDF_kausta_rada' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Sisesta telefoninumber, millele kasutaja helistab ClickToDial nupu testimisel %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Kasutajad ja grupid Module0Desc=Users / Employees and Groups management @@ -476,7 +485,7 @@ Module1Desc=Ettevõtete ja kontaktide haldamine (kliendid, huvilised) Module2Name=Äritegevus Module2Desc=Äritegevuse seadistamine Module10Name=Raamatupidamine -Module10Desc=Lihtsad andmebaasi sisul põhinevad raamatupidamise aruanded (žurnaalid, käibearuanne). Ilma saatmiseta. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Pakkumised Module20Desc=Pakkumiste haldamine Module22Name=Masspostitus @@ -543,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=WebCalendari integratsioon -Module500Name=Erikulud -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -558,14 +567,14 @@ Module700Name=Annetused Module700Desc=Annetuste haldamine Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantise integratsioon Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Sildid/kategooriad -Module1780Desc=Siltide/kategooriate loomine (tooted, kliendid, hankijad, kontaktid või liikmed) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG toimeti Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -573,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Plaanitud käivitused Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -610,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -619,6 +628,8 @@ Module59000Name=Marginaalid Module59000Desc=Marginaalide haldamise moodu Module60000Name=Komisjonitasu Module60000Desc=Komisjonitasude haldamise moodu +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Ressursid Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Müügiarvete vaatamine @@ -833,11 +844,11 @@ Permission1251=Väliste andmete massiline import andmebaasi (andmete laadimine) Permission1321=Müügiarvete, atribuutide ja maksete eksport Permission1322=Reopen a paid bill Permission1421=Müügitellimuste ja atribuutide eksport -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Maksumärkide kogus DictionaryPaymentConditions=Maksetingimused DictionaryPaymentModes=Maksmine režiimid DictionaryTypeContact=Kontakti/Aadressi tüübid +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ökomaks (WEEE) DictionaryPaperFormat=Paberiformaadid DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=Käibemaksu haldamine VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=Vaikimisi pakutakse käibemaksumääraks 0, mida kasutavad näiteks mittetulundusühingud, eraisikud või väikesed ettevõtted. -VATIsUsedExampleFR=Prantsusmaa juhul tähendab see ettevõtteid või organisatsioone, mis kasutavad real fiscal süsteemi (simplified real või normal real), ehk süsteemi, kus deklareeritakse käibemaks. -VATIsNotUsedExampleFR=Prantsusmaal tähendab see ühendusi, mis ei ole käibemaksukohuslased, või ettevõtteid, organisatsioone või kutsetegevuse vallas tegutsejaid, kes kasutavad mikroettevõtte fiskaalsüsteemi (frantsiisi käibemaks) ning maksavad frantsiisi käibemaksu ise käibemaksu deklareerimata. See valik näitab arvetel viidet "Non applicable VAT - art-293B of CGI". +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Määr LocalTax1IsNotUsed=Ära kasuta teist maksu @@ -977,7 +989,7 @@ Host=Server DriverType=Draiveri tüüp SummarySystem=Süsteemiinfo kokkuvõte SummaryConst=Kõikide Dolibarri seadistusparameetrite nimekiri -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standardne menüü haldaja DefaultMenuSmartphoneManager=Nutitelefoni menüü haldaja Skin=Kesta kujundus @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Vasakus menüüs on alati otsingu vorm DefaultLanguage=Vaikimisi kasutatav keel (keele kood) EnableMultilangInterface=Luba mitmekeelne liides EnableShowLogo=Näita vasakul menüüs logo -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Nimi CompanyAddress=Aadress CompanyZip=Postiindeks @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Hilinemise viivitus (päevades) enne hoiatust hilinenu Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Hilinemise viivitus (päevades) enne hoiatust deponeerimata tšekkide kohta Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Teised menüükanded haldavad muid parameetreid LogEvents=Sündmuste turvaaudit Audit=Audit @@ -1048,7 +1060,9 @@ LogEventDesc=Siin saab sisse lülitada Dolibarri turvalisusega seotud sündmuste AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Süsteemi info sisaldab mitmesugust tehnilist infot, mida ei saa muuta ning mis on nähtav vaid administraatoritele. SystemAreaForAdminOnly=Sellele alale saavad ligi ainult administraatorid. Ükski Dolibarri õigus ei saa seda piirangut eemaldada. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Siit saab muuta iga parameetrit, mis on seotud Dolibarri kujundusega AvailableModules=Available app/modules ToActivateModule=Moodulite aktiveerimiseks mine süsteemi seadistusesse (Kodu->Seadistamine->Moodulid). @@ -1181,11 +1195,11 @@ UserMailRequired=Uue kasutaja loomiseks on vajalik e-posti aadress HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Ettevõtete mooduli seadistamine -CompanyCodeChecker=Kolmandate isikute loomise ja kontrollimise moodul (klient või hankija) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Dokumendimallid DocumentModelOdt=Loo dokumendid OpenDocument mallidest (.ODT või .ODS failid OpenOffices, KOffices, TextEditis jne) @@ -1196,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Eksportimise link %s formaati on saadaval järgmisel aadressil: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Vaba tekst pakkumistel WatermarkOnDraftProposal=Vesimärk pakkumiste mustanditel (puudub, kui tühi) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Tellimuste haldamise seadistamine OrdersNumberingModules=Tellimuste numeratsiooni mudelid @@ -1441,6 +1458,9 @@ SyslogFilename=Faili nimi ja rada YouCanUseDOL_DATA_ROOT=Võid kasutada DOL_DATA_ROOT/dolibarr.log Dolibarri "documents" kausta faili salvestamiseks, aga logifaili salvestamiseks võib ka mõnda muud rada kasutada. ErrorUnknownSyslogConstant=Konstant %s ei ole tuntud Syslogi konstant OnlyWindowsLOG_USER=Windows toetab vaid LOG_USER direktiivi +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Annetuste mooduli seadistamine DonationsReceiptModel=Annetuse kviitungi mall @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Ühendumine serveri '%s' andmebaasiga '%s' kasutajga '%s' õnne OSCommerceTestKo1=Ühendumine serveriga '%s' õnnestus, kuid andmebaasi '%s' ei õnnestunud kätte saada. OSCommerceTestKo2=Ühendumine serveriga '%s' kasutajaga '%s' ebaõnnestus. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menüü kustutatud @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=KM kuupäev -OptionVATDefault=Kassapõhine +OptionVATDefault=Standard basis OptionVATDebitOption=Tekkepõhine OptionVatDefaultDesc=KM on tingitud:
    - kaupade üleandmisel (arve kuupäev)
    - teenuste eest maksmisel OptionVatDebitOptionDesc=KM on tingitud:
    - kaupade üleandmisel (arve kuupäev)
    - arve esitamisel (deebet) teenuste eest +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Käibemaksu kõlbulikuks arvestamise vaikimisi aeg vastavalt määratletud seadetele: OnDelivery=Üleandmisel OnPayment=Maksmisel @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Kasutatakse arve kuupäeva Buy=Ost Sell=Müük InvoiceDateUsed=Kasutatakse arve kuupäeva -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Müügikonto kood AccountancyCodeBuy=Ostukonto kood @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Mitme ettevõtte mooduli seadistamine ##### Suppliers ##### SuppliersSetup=Hankijate mooduli seadistamine -SuppliersCommandModel=Täielik ostutellimuse mall (logo jne) -SuppliersInvoiceModel=Täielik ostuarve mall (logo jne) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Ostuarvete numeratsiooni mudel IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Formaat -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Saadetised +MailToSendIntervention=Sekkumised +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Lepingud +MailToThirdparty=Kolmandad isikud +MailToMember=Liikmed +MailToUser=Kasutajad +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang index 0511df23ff0..0296e8fb6d7 100644 --- a/htdocs/langs/et_EE/agenda.lang +++ b/htdocs/langs/et_EE/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=Otsingutulemuste piiramiseks võib kasutada ka järgmisi param AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Hõivatud @@ -109,7 +112,7 @@ ExportCal=Ekspordi kalender ExtSites=Impordi väline kalender ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Kalendrite arv -AgendaExtNb=Kalendreid: %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL .ical failile ligi pääsemiseks ExtSiteNoLabel=Kirjeldus puudub VisibleTimeRange=Nähtav ajavahemik diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index 32c8982b4b4..28769f6330a 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -67,6 +67,7 @@ PaidBack=Tagasi makstud DeletePayment=Kustuta makse ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Hankijate maksed ReceivedPayments=Laekunud maksed ReceivedCustomersPayments=Klientidelt laekunud maksed @@ -91,7 +92,7 @@ PaymentAmount=Makse summa ValidatePayment=Kinnita makse PaymentHigherThanReminderToPay=Makse on suurem, kui makstava summa jääk HelpPaymentHigherThanReminderToPay=Tähelepanu, ühe või rohkema arve makse summa on kõrgem kui makstava summa jääk.
    Muuda oma kannet või muul juhul kinnita see ja mõtle iga enammakstud arvega seotud kreeditarve loomisele. -HelpPaymentHigherThanReminderToPaySupplier=Tähelepanu: ühe või enama makse summa on kõrgem kui makstava summa jääk.
    Muuda oma kannet või kinnita see. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Liigita 'Makstud' ClassifyPaidPartially=Liigita 'Osaliselt makstud' ClassifyCanceled=Liigita 'Hüljatud' @@ -108,8 +109,9 @@ CancelBill=Tühista arve SendRemindByMail=Saada meeldetuletus e-postiga DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Teisenda tuleviku allahindluseks +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Sisesta kliendilt saadud makse EnterPaymentDueToCustomer=Soorita kliendile makse DisabledBecauseRemainderToPayIsZero=Keelatud, sest järele jäänud maksmata on null @@ -118,8 +120,8 @@ BillStatus=Arve staatus StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Mustand (kinnitada) BillStatusPaid=Makstud -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Makstud (valmis lõpparveks) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Hüljatud BillStatusValidated=Kinnitatud (vajab maksmist) BillStatusStarted=Alustatud @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Ootel AmountExpected=Väidetav väärtus ExcessReceived=Liigne saadud +ExcessPaid=Excess paid EscompteOffered=Soodustus pakutud (makse enne tähtaega) EscompteOfferedShort=Allahindlus SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Allahindlus kreeditarvelt %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Seda liiki krediiti saab kasutada arvel enne selle kinnitamist CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Uus summaline allahindlus NewRelativeDiscount=Uus protsentuaalne allahindlus +DiscountType=Discount type NoteReason=Märkus/põhjus ReasonDiscount=Põhjus DiscountOfferedBy=Andis -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Arve aadress HelpEscompte=Kliendile anti see soodustus, kuna ta maksis enne tähtaega. HelpAbandonBadCustomer=Sellest summast on loobutud (kuna tegu olevat halva kliendiga) ning on loetud erandlikuks kaotuseks. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -341,10 +354,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -498,9 +511,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=P CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/et_EE/categories.lang b/htdocs/langs/et_EE/categories.lang index f32feaa031d..a2cf559b9a8 100644 --- a/htdocs/langs/et_EE/categories.lang +++ b/htdocs/langs/et_EE/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Alamkategooriad +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/et_EE/commercial.lang b/htdocs/langs/et_EE/commercial.lang index dfbff82eb21..9f2d984aae7 100644 --- a/htdocs/langs/et_EE/commercial.lang +++ b/htdocs/langs/et_EE/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Sulge ActionAC_EMAILING=Saada masspostitus ActionAC_COM=Saada kliendi tellimuse posti teel ActionAC_SHIP=Saada saatekiri posti teel -ActionAC_SUP_ORD=Saada hankija tellimus posti teel -ActionAC_SUP_INV=Saada hankija arve posti teel +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Muud ActionAC_OTH_AUTO=Automaatselt sisestatud tegevused ActionAC_MANUAL=Käsitsi sisestatud tegevused diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang index a31d78c907c..6922c531961 100644 --- a/htdocs/langs/et_EE/companies.lang +++ b/htdocs/langs/et_EE/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=Uus kolmas isik MenuNewCustomer=Uus klient MenuNewProspect=Uus huviline -MenuNewSupplier=Uus hankija +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Uus eraisik -NewCompany=Uus ettevõte (pot klient, klient, hankija) -NewThirdParty=Uus kolmas isik (pot klient, klient, hankija) -CreateDolibarrThirdPartySupplier=Loo kolmas isik (hankija) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Uus kolmas isik CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Huviliste ala @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Huvilised ThirdPartyCustomers=Kliendid ThirdPartyCustomersStats=Kliendid ThirdPartyCustomersWithIdProf12=Klient koos %s või %s -ThirdPartySuppliers=Hankijad +ThirdPartySuppliers=Vendors ThirdPartyType=Kolmanda isiku tüüp Individual=Eraisik ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Emaettevõte Subsidiaries=Tütarettevõtted -ReportByCustomers=Aruanne klientide alusel +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Aruanne määra alusel CivilityCode=Sisekorraeeskiri RegisteredOffice=Peakontor @@ -75,10 +76,12 @@ Town=Linn Web=Veeb Poste= Ametikoht DefaultLang=Vaikimisi keel -VATIsUsed=Käibemaksuga -VATIsNotUsed=Käibemaksuta +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Pakkumised OverAllOrders=Tellimused @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE liik TypeLocaltax2ES=IRPF liik WrongCustomerCode=Vigane kliendi kood -WrongSupplierCode=Vigane hankija kood +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Kliendi koodi mudel -SupplierCodeModel=Hankija koodi mudel +SupplierCodeModel=Vendor code model Gencod=Vöötkood ##### Professional ID ##### ProfId1Short=Reg nr 1 @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=KMKR number -VATIntraShort=KMKR number +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Süntaks on kehtiv +VATReturn=VAT return ProspectCustomer=Huviline/klient Prospect=Huviline CustomerCard=Kliendikaart Customer=Klient CustomerRelativeDiscount=Protsentuaalne kliendi allahindlus +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Protsentuaalne allahindlus CustomerAbsoluteDiscountShort=Summaline allahindlus CompanyHasRelativeDiscount=Sellel kliendil on vaikimisi allahindlus %s%% CompanyHasNoRelativeDiscount=Sellel kliendil pole vaikimisi allahindlust +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Kliendil on kreeditarveid %s %s väärtuses +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Kliendil pole allahindluse krediiti -CustomerAbsoluteDiscountAllUsers=Summalised allahindlused (antud kõigi kasutajate poolt) -CustomerAbsoluteDiscountMy=Summalised allahindlused (antud minu poolt) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Pole Supplier=Hankija AddContact=Uus kontakt @@ -291,13 +304,13 @@ DeleteACompany=Kustuta ettevõte PersonalInformations=Isikuandmed AccountancyCode=Accounting account CustomerCode=Kliendi kood -SupplierCode=Hankija kood +SupplierCode=Vendor code CustomerCodeShort=Kliendi kood -SupplierCodeShort=Hankija kood +SupplierCodeShort=Vendor code CustomerCodeDesc=Kliendi kood, igale kliendile unikaalne -SupplierCodeDesc=Hankija kood, igale hankijale unikaalne +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Nõutud, kui kolmas isik on klient või huviline -RequiredIfSupplier=Nõutud, kui kolmas isik on hankija +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Kehtivust kontrollib moodul ThisIsModuleRules=Reeglid sellele moodulile ProspectToContact=Huviline, kellega ühendust võtta @@ -325,7 +338,7 @@ MyContacts=Minu kontaktid Capital=Kapital CapitalOf=%s kapital EditCompany=Muuda ettevõtet -ThisUserIsNot=See kasutaja ei ole huviline, klient ega hankija +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Kontrolli VATIntraCheckDesc=Link %s võimaldab kasutada Euroopa käibemaksuregistri kontrollija teenust. Veebiserverile peab olema lubatud Interneti teenuse kasutamine. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=Dolibarri ligipääs puudub ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Kontaktid ja omadused ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Kontaktid/aadressid (k.a kolmandad isikud) ja nende atribuudid -ImportDataset_company_3=Pangarekvisiidid -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Hinnatase DeliveryAddress=Tarneaadress AddAddress=Lisa aadress -SupplierCategory=Hankija kategooria +SupplierCategory=Vendor category JuridicalStatus200=Sõltumatu DeleteFile=Kustuta fail ConfirmDeleteFile=Oled sa kindel, et soovid selle faili kustutada? @@ -393,7 +406,7 @@ FiscalYearInformation=Majandusaasta informatsioon FiscalMonthStart=Majandusaasta esimene kuu YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=Hankijate nimekiri +ListSuppliersShort=List of vendors ListProspectsShort=Huviliste nimekiri ListCustomersShort=Klientide nimekiri ThirdPartiesArea=Kolmandate isikute ja kontaktide ala @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Hetkel maksmata summa OutstandingBill=Suurim võimalik maksmata arve OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Tagasta arv formaadiga %syymm-nnnn kliendikoodi jaoks ja %syymm-nnnn hankija koodi jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestuseta jada, mille väärtus pole kunagi 0. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Kood on vaba, seda saab igal ajal muuta. ManagingDirectors=Haldaja(te) nimi (CEO, direktor, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang index d98301338bd..22d853e1648 100644 --- a/htdocs/langs/et_EE/compta.lang +++ b/htdocs/langs/et_EE/compta.lang @@ -31,10 +31,11 @@ Credit=Kreedit Piece=Konto dok. AmountHTVATRealReceived=Kogutud neto AmountHTVATRealPaid=Makstud neto -VATToPay=KM müük +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Raamatupidamise/vara ala NewPayment=Uus makse Payments=Maksed PaymentCustomerInvoice=Müügiarve makse -PaymentSupplierInvoice=Ostuarve makse +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=KM makse ListPayment=Maksete nimekiri ListOfCustomerPayments=Klientide maksete nimekiri -ListOfSupplierPayments=Hankijate maksete nimekiri +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Perioodi alguse kuupäev DateEndPeriod=Perioodi lõpu kuupäev newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF maksed VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Näita käibemaksu makset TotalToPay=Kokku maksta BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Konto number @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- See sisaldab kõiki klientidelt laekunud jõustunud arvete maksmisi.
    - See põhineb nende arvete maksekuupäevadel
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Kolmandate isikute IRPFi aruanne -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Kolmandate isikute IRPFi aruanne +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Sisend- ja väljundkäibemaks kliendi alusel -VATReportByCustomersInDueDebtMode=Sisend- ja väljundkäibemaks kliendi alusel -VATReportByQuartersInInputOutputMode=Sisend- ja väljundkäibemaks käibemaksumäärade järgi -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Sisend- ja väljundkäibemaks käibemaksumäärade järgi -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=Vaata aruannet %sKM suletud%s standardse arvutamise jaoks SeeVATReportInDueDebtMode=Vaata aruannet %sKM voo põhjalw%s voopõhise arvutamise jaoks RulesVATInServices=- Teenuste puhul sisaldab aruanne reaalselt saadud või makstud KM maksekuupäeva alusel -RulesVATInProducts=- Materiaalse vara puhul sisaldab see arvete KM arve kuupäeva põhjal. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Teenuste puhul sisaldab see aruanne KM kohustust aktiivsete arvete jaoks, hoolimata nende maksmise staatusest, arve kuupäeva põhjal. -RulesVATDueProducts=- Materiaalse vara puhul sisaldab see arvete KM arve kuupäeva põhjal. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Märkus: materiaalse vara puhul peaks see kasutama aususe huvides kohalejõudmise kuupäeva. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/arve NotUsedForGoods=Ei kasutata kaupadel ProposalStats=Pakkumiste statistika @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg tüü Pcg_subtype=Pcg alamtüüp InvoiceLinesToDispatch=Saadetavate arvete read -ByProductsAndServices=Toodete ja teenuste kaupa +ByProductsAndServices=By product and service RefExt=Väline viide ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Viide tellimusele @@ -210,15 +218,16 @@ Mode1=Meetod 1 Mode2=Meetod 2 CalculationRuleDesc=KM kogusumma arvutamiseks on kaks meetodit:
    Meetod 1 ümardab käibemaksu igal real ja siis summeerib.
    Meetod 2 summeerib käibemaksu igal real ja siis ümardab tulemuse.
    Lõppsumma võib erineda mõne sendi täpsusega. Vaikimisi režiim on režiim %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Käibearuanne toote kaupa, kassapõhist raamatupidamist kasutades pole režiim oluline. See aruanne on saadaval vaid tekkepõhist raamatupidamist kasutades (vaata raamatupidamise mooduli seadistust). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Arvutusrežiim AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/et_EE/cron.lang b/htdocs/langs/et_EE/cron.lang index 1c8e04cd014..edf8cd714cf 100644 --- a/htdocs/langs/et_EE/cron.lang +++ b/htdocs/langs/et_EE/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Pole ühtki registreeritud programm CronPriority=Prioriteet CronLabel=Nimi CronNbRun=Käivituste arv -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Iga JobFinished=Tegevus käivitatud ja lõpetatud #Page card @@ -74,9 +74,10 @@ CronFrom=Kellelt CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Käsurea käsk -CronCannotLoadClass=Klassi %s või objekti %s laadimine ebaõnnestus +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/et_EE/dict.lang b/htdocs/langs/et_EE/dict.lang index ef2d798155a..e72204f69d8 100644 --- a/htdocs/langs/et_EE/dict.lang +++ b/htdocs/langs/et_EE/dict.lang @@ -5,7 +5,8 @@ CountryIT=Itaalia CountryES=Hispaania CountryDE=Saksamaa CountryCH=Šveits -CountryGB=Suurbritannia +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Ühendkuningriik CountryUK=Ühendkuningriik CountryIE=Iirimaa CountryCN=Hiina diff --git a/htdocs/langs/et_EE/ecm.lang b/htdocs/langs/et_EE/ecm.lang index 18020a21943..4e3f49f469d 100644 --- a/htdocs/langs/et_EE/ecm.lang +++ b/htdocs/langs/et_EE/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Näita kausta DeleteSection=Eemalda kaust ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Suhteline kaust failidele -CannotRemoveDirectoryContainsFiles=Kustutada pole võimalik, kuna sisaldab faile +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Failihaldur -ECMSelectASection=Vali vasakul asuvas puus kaust... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index 940d0719bc9..692d1a573b3 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Kliendi kood on juba kasutuses ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefiks on nõutud -ErrorBadSupplierCodeSyntax=Halb hankija koodi süntaks -ErrorSupplierCodeRequired=Hankija kood on nõutud -ErrorSupplierCodeAlreadyUsed=Hankija kood on juba kasutuses +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Halvad parameetrid ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP sobitamine ei ole täielik. ErrorLDAPMakeManualTest=Kausta %s on loodud .ldif fail. Vigade kohta lisainfo saamiseks proovi selle käsitsi käsurealt laadimist. ErrorCantSaveADoneUserWithZeroPercentage=Ülesanne, mille staatuseks on 'Alustamata' ei saa salvestada, kui väli "Tegevuse teinud isik" on samuti täidetud. ErrorRefAlreadyExists=Loomiseks kasutatav viide on juba olemas. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -87,7 +87,7 @@ ErrorsOnXLines=%s lähtekirje(t) on vigane/vigased ErrorFileIsInfectedWithAVirus=Antiviiruse programm ei suutnud faili valideerida (fail võib olla viiruse poolt nakatatud) ErrorSpecialCharNotAllowedForField="%s" väljal ei ole erisümbolid lubatud ErrorNumRefModel=Andmebaasi viide on juba olemas (%s) ja ei ole kooskõlas antud numeratsiooni reegliga. Kustuta kirje või nimeta viide ümber antud mooduli aktiveerimiseks. -ErrorQtyTooLowForThisSupplier=Selle hankija jaoks on kogus liiga madal või ei ole antud hankija jaoks toote hinda määratletud +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Maski viga ErrorBadMaskFailedToLocatePosOfSequence=Viga: mask on järjekorranumbrita @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Kirje %s Mailmani listi %s või SPIPi baasi lisami ErrorFailedToRemoveToMailmanList=Kirje %s Mailmaini listist %s või SPIPi baasist eemaldamine ebaõnnestus ErrorNewValueCantMatchOldValue=Uus väärtus ei saa olla vanaga võrdne ErrorFailedToValidatePasswordReset=Parooli uuesti initsialiseerimine ebaõnnestus. Võib-olla on uuesti initsialiseerimine juba tehtud (antud linki saab kasutada vaid ühe korra). Kui ei, siis proovi uuesti initsialiseerida. -ErrorToConnectToMysqlCheckInstance=Ei õnnestunud andmebaasiga ühendust saada. Kontrolli, et MySQLi serveri töötab (paljudel juhtudel saad selle käivitada käsurealt käsuga 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Kontakti lisamine ebaõnnestus ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=Makseviis on seatud tüübile %s, kuid Arved mooduli seadistamine ei ole täielik ning selle makseviisi jaoks näidatav info on määratlemata. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Selle hankija riiki ei ole määratletud, paranda see esmalt +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/et_EE/incoterm.lang b/htdocs/langs/et_EE/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/et_EE/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang index 552a4aac11b..0e5440888cb 100644 --- a/htdocs/langs/et_EE/install.lang +++ b/htdocs/langs/et_EE/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Seadistusfaili %s pole olemas n ConfFileCouldBeCreated=Seadistusfaili %s loomine on võimalik. ConfFileIsNotWritable=Seadistusfailil %s puudub kirjutamise õigus. Palun kontrolli õigusi. Esmapaigalduseks peab veebiserver saama sellesse faili seadistamise ajal kirjutada (näiteks "chmod 666" Unixi laadsetel operatsioonisüsteemidel). ConfFileIsWritable=Seadistusfail %s on kirjutatav. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Lae kogu informatsioon seadistusfailist uuesti. PHPSupportSessions=Antud PHP toetab sessioone. PHPSupportPOSTGETOk=Antud PHP toetab POST ja GET muutujaid. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Hoiatus: turvalisuse huvides tuleb pärast paigaldus- või uuendusprotsessi lõpetamist lisada Dolibarri dokumentide kausta fail nimega install.lock. See keelab paigaldusutiliitide kasutamise, et keegi ei saaks neid pahatahtlikel eesmärkidel kasutada. FunctionNotAvailableInThisPHP=Pole saadaval antud PHP paigaldusel ChoosedMigrateScript=Vali migratsiooni skript -DataMigration=Andmete migratsioon -DatabaseMigration=Andmebaasi struktuuri migratsioo +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Skripti töötlemine ChooseYourSetupMode=Vali paigalduse režiim ja klõpsa "Start" nupule... FreshInstall=Värske paigaldus @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Paranda denormaliseeritud andmed MigrationOrder=Kliendi tellimuste andmete migreerimine -MigrationSupplierOrder=Ostutellimuste andmete migreerimine +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Pakkumiste andmete migreerimine MigrationInvoice=Müügiarvete andmete migreerimine MigrationContract=Lepingute andmete migreerimine @@ -196,6 +197,8 @@ MigrationEvents=Sündmuste migreerimine sündmuse omaniku lisamiseks seoste tabe MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Näita mitte saadaval olevaid lisavalikuid diff --git a/htdocs/langs/et_EE/ldap.lang b/htdocs/langs/et_EE/ldap.lang index 6bdda2fc79f..ca8304e7f0b 100644 --- a/htdocs/langs/et_EE/ldap.lang +++ b/htdocs/langs/et_EE/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Domeeni salasõna YouMustChangePassNextLogon=Kasutaja %s salasõna domeenis %s peab muutma. UserMustChangePassNextLogon=Kasutaja peab muutma oma salasõna domeenis %s LDAPInformationsForThisContact=LDAPi andmebaasis selle kontakti kohta leiduv info @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kontakt sünkroniseeritud ForceSynchronize=Sunni Dolibarr -> LDAP sünkroniseerimine ErrorFailedToReadLDAP=LDAPi andmebaasi lugemine ebaõnnestus. Kontrolli LDAPi mooduli seadistust ja ligipääsu andmebaasile. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/et_EE/loan.lang b/htdocs/langs/et_EE/loan.lang index 221115f9311..d23ccbef66f 100644 --- a/htdocs/langs/et_EE/loan.lang +++ b/htdocs/langs/et_EE/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Kapital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang index c7f2862b3fe..330eb48cd74 100644 --- a/htdocs/langs/et_EE/mails.lang +++ b/htdocs/langs/et_EE/mails.lang @@ -11,7 +11,9 @@ MailFrom=Saatja MailErrorsTo=Vead aadressile MailReply=Vasta MailTo=Vastuvõtja(d) +MailToUsers=To user(s) MailCC=Koopia +MailToCCUsers=Copy to users(s) MailCCC=Puhverdatud koopia MailTopic=E-kirja teema MailText=Sõnum @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informatsioon - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index 53d00323c8d..783f08f1435 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameeter %s on määratlemata ErrorUnknown=Tundmatu viga ErrorSQL=SQLi viga ErrorLogoFileNotFound=Ei leidnud logo faili '%s' -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Kasuta selle parandamiseks 'Moodulid' halduspaneeli ErrorFailedToSendMail=E-kirja saatmine ebaõnnestus (saatja = %s, vastuvõtja = %s) ErrorFileNotUploaded=Ei õnnestunud faili üles laadida. Kontrolli järgmist: fail ei ületa lubatud suurust, serveri kettal on vaba ruumi ning sama nimega faili ei oleks samas kaustas. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Viga: riigi '%s' jaoks ei ole käibemaksum ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Viga: faili salvestamine ebaõnnestus. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Sea kuupäev SelectDate=Vali kuupäev SeeAlso=Vaata lisaks %s SeeHere=Vaata siia +ClickHere=Klõpsa siia +Here=Here Apply=Rakenda BackgroundColorByDefault=Vaikimisi taustavärv FileRenamed=The file was successfully renamed @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administraator Undefined=Määratlemata PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=Vt eespool HomeArea=Kodu ala LastConnexion=Latest connection @@ -185,6 +188,7 @@ ToLink=Seosta Select=Vali Choose=Vali Resize=Muuda suurust +ResizeOrCrop=Resize or Crop Recenter=Tsentreeri Author=Autor User=Kasutaja @@ -228,7 +232,7 @@ Limit=Piir Limits=Piirid Logout=Logi välja NoLogoutProcessWithAuthMode=Autentisrežiimiga %s pole seotud ühtki lahtiühendamise rakendust -Connection=Logi sisse +Connection=Kasutajanimi Setup=Seadistamine Alert=Hoiatus MenuWarnings=Häired @@ -325,8 +329,10 @@ Default=Vaikimisi DefaultValue=Vaikeväärtus DefaultValues=Default values Price=Hind +PriceCurrency=Price (currency) UnitPrice=Ühiku hind UnitPriceHT=Ühiku hind (neto) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Ühiku hind PriceU=ÜH PriceUHT=ÜH (neto) @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Summa AmountInvoice=Arve summa +AmountInvoiced=Amount invoiced AmountPayment=Makse summa AmountHTShort=Summa (neto) AmountTTCShort=Summa (koos km-ga) @@ -353,6 +360,7 @@ AmountLT2ES=IRPF summa AmountTotal=Kogusumma AmountAverage=Keskmine summa PriceQtyMinHT=Koguse hind min (km-ta) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Protsent Total=Kokku SubTotal=Vahesumma @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Maksumäär +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Keskmine Sum=Summa Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Valik @@ -405,7 +416,7 @@ Favorite=Lemmik ShortInfo=Inform Ref=Viide ExternalRef=Väline viide -RefSupplier=Hankija viide +RefSupplier=Ref. vendor RefPayment=Makse viide CommercialProposalsShort=Pakkumised Comment=Kommentaar @@ -419,7 +430,8 @@ ActionRunningShort=In progress ActionDoneShort=Lõpetatud ActionUncomplete=Lõpuni viimata LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Selle kolmanda isikuga seotud kontaktid ContactsAddressesForCompany=Selle kolmanda isikuga seotud kontaktid/aadressid AddressesForCompany=Selle kolmanda isikuga seotud aadressid @@ -427,6 +439,9 @@ ActionsOnCompany=Selle kolmanda isikuga seotud tegevused ActionsOnMember=Selle liikmega seotud tegevused ActionsOnProduct=Events about this product NActionsLate=%s hiljaks jäänud +ToDo=Teha +Completed=Completed +Running=In progress RequestAlreadyDone=Nõue on juba salvestatud Filter=Filtreeri FilterOnInto=Search criteria '%s' into fields %s @@ -480,7 +495,7 @@ Received=Vastu võetud Paid=Makstud Topic=Subject ByCompanies=Kolmandate isikute poolt -ByUsers=Kasutajate poolt +ByUsers=By user Links=Lingid Link=Link Rejects=Tagasi lükatud @@ -606,9 +621,9 @@ BuildDoc=Loo Doc Entity=Keskkond Entities=Olemid CustomerPreview=Kliendi eelvaade -SupplierPreview=Hankija eelvaade +SupplierPreview=Vendor preview ShowCustomerPreview=Näita kliendi eelvaadet -ShowSupplierPreview=Näita hankija eelvaadet +ShowSupplierPreview=Show vendor preview RefCustomer=Kliendi viide Currency=Valuuta InfoAdmin=Administraatoritele vajalik informatsioon @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Hoiatus: hooldusrežiim on aktiivne, praegu on ra CoreErrorTitle=Süsteemi viga CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Krediitkaart +ValidatePayment=Kinnita makse +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Väljad omadusega %s on kohustuslikud FieldsWithIsForPublic=Väljad %s omadusega kuvatakse avalikus liikmete nimekirjas. Kui soovid seda välja lülitada, võta märge maha "avalik" kastilt. AccordingToGeoIPDatabase=(vastavalt GeoIP andmebaasi teisendusele) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Liigita arve esitatud +ClassifyUnbilled=Classify unbilled Progress=Progress -ClickHere=Klõpsa siia FrontOffice=Front office BackOffice=Keskkontor View=View @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Projekt Projects=Projektid Rights=Õigused +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Esmaspäev Tuesday=Teisipäev @@ -890,7 +909,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Kolmandad isikud SearchIntoContacts=Kontaktid SearchIntoMembers=Liikmed SearchIntoUsers=Kasutajad @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projektid SearchIntoTasks=Ülesanded SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Sekkumised SearchIntoContracts=Lepingud SearchIntoCustomerShipments=Customer shipments @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=Kõik PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Mõjutatud isik +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/et_EE/margins.lang b/htdocs/langs/et_EE/margins.lang index c948f07fd9c..3640a325a38 100644 --- a/htdocs/langs/et_EE/margins.lang +++ b/htdocs/langs/et_EE/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Teenusena UseDiscountOnTotal=Vahesumma peal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Määratleb, kas üldist allahindlust käsitletakse tootena, teenusena või ainult vahesummana marginaali arvutamisel. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Tootmishind UnitCharges=Ühiku kulud Charges=Kulud @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/et_EE/members.lang b/htdocs/langs/et_EE/members.lang index 4126d517484..921971689aa 100644 --- a/htdocs/langs/et_EE/members.lang +++ b/htdocs/langs/et_EE/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Avalike kinnitatud liikmete nimekiri ErrorThisMemberIsNotPublic=See liige ei ole avalik ErrorMemberIsAlreadyLinkedToThisThirdParty=Mõni muu liige (nimi: %s, kasutajanimi: %s) on juba seostatud kolmanda isikuga %s. Esmalt eemalda see seos, kuna kolmandat isikuga ei saa siduda vaid liikmega (ja vastupidi). ErrorUserPermissionAllowsToLinksToItselfOnly=Turvalisuse huvides peavad sul olema õigused muuta kõiki kasutajaid enne seda, kui oled võimeline liiget siduma kasutajaga, kes ei ole sina. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Sinu liikmekaardi sisu SetLinkToUser=Seosta Dolibarri kasutajaga SetLinkToThirdParty=Seosta Dolibarri kolmanda isikuga MembersCards=Liikmete visiitkaardid @@ -108,17 +106,33 @@ PublicMemberCard=Liikme avalik kaar SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Kuva liikmelisus -SendAnEMailToMember=Saada informatsioon e-posti teel liikmele +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Sinu liikmekaardi sisu +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Külalise automaatse liikmeks astumise puhul saadetava e-kirja teema DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Külalise automaatse liikmeks astumise puhul saadetav e-kir -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-kirja teema liikme automaatse liitumise puhul -DescADHERENT_AUTOREGISTER_MAIL=E-kiri liikme automaatse liitumise puhul -DescADHERENT_MAIL_VALID_SUBJECT=E-kirja teema liikme kinnitamisel -DescADHERENT_MAIL_VALID=E-kiri liikme kinnitamisel -DescADHERENT_MAIL_COTIS_SUBJECT=E-kirja teema liikmeks astumisel -DescADHERENT_MAIL_COTIS=E-kiri liikmeks astumisel -DescADHERENT_MAIL_RESIL_SUBJECT=E-kirja teema liikmelisuse tühistamisel -DescADHERENT_MAIL_RESIL=E-kiri liikmelisuse tühistamisel +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Automaatsete e-kirjade saatja aadress DescADHERENT_ETIQUETTE_TYPE=Siltide lehe formaat DescADHERENT_ETIQUETTE_TEXT=Liikmete aadressikaartidele trükitav tekst @@ -177,3 +191,8 @@ NoVatOnSubscription=Liikmemaksudel ei ole KM MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/et_EE/modulebuilder.lang b/htdocs/langs/et_EE/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/et_EE/modulebuilder.lang +++ b/htdocs/langs/et_EE/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/et_EE/opensurvey.lang b/htdocs/langs/et_EE/opensurvey.lang index 2bbd8383ed2..99132b8102c 100644 --- a/htdocs/langs/et_EE/opensurvey.lang +++ b/htdocs/langs/et_EE/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Sisesta vastajatele rohkem vastusevariante SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang index a6a62d6ed11..07444d69b5c 100644 --- a/htdocs/langs/et_EE/orders.lang +++ b/htdocs/langs/et_EE/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Müügitellimuste ala -SuppliersOrdersArea=Ostutellimuste ala +SuppliersOrdersArea=Purchase orders area OrderCard=Tellimuse kaar OrderId=Tellimuse ID Order=Tellimus @@ -13,18 +13,18 @@ OrderToProcess=Töödeldav tellimus NewOrder=Uus tellimus ToOrder=Telli MakeOrder=Telli -SupplierOrder=Ostutellimus -SuppliersOrders=Ostutellimus -SuppliersOrdersRunning=Praegused ostutellimused -CustomerOrder=Müügitellimus -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Kliendi tellimus +CustomersOrders=Klientide tellimused CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Tühistatud StatusOrderDraftShort=Mustand StatusOrderValidatedShort=Kinnitatud @@ -75,15 +75,15 @@ ShowOrder=Näita tellimust OrdersOpened=Orders to process NoDraftOrders=Ühtki tellimuse mustandit ei ole NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Kõik tellimused NbOfOrders=Tellimusi OrdersStatistics=Tellimuste statistika -OrdersStatisticsSuppliers=Ostutellimuste statistika +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Tellimuste arv kuude kaupa AmountOfOrdersByMonthHT=Tellimuste arv kuude järgi (km-ta) ListOfOrders=Tellimuste nimekiri @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Ostutellimuse %s vastu võtmine FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Muud tellimused ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Müügitellimuse järelkajaga tegelev müügiesindaja @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Saatmise järelkajaga tegelev müügiesin TypeContact_commande_external_BILLING=Kliendi arveldamise kontakt TypeContact_commande_external_SHIPPING=Kliendi saatmise kontakt TypeContact_commande_external_CUSTOMER=Kliendi kontakt tellimuse järelkajaks -TypeContact_order_supplier_internal_SALESREPFOLL=Ostutellimuse järelkajaga tegelev müügiesindaja +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Saatmise järelkajaga tegelev müügiesindaja -TypeContact_order_supplier_external_BILLING=Hankija arveldamise kontakt -TypeContact_order_supplier_external_SHIPPING=Hankija saatmise kontakt -TypeContact_order_supplier_external_CUSTOMER=Hankija kontakt tellimuse järelkajaks +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstant COMMANDE_SUPPLIER_ADDON on määratlemata Error_COMMANDE_ADDON_NotDefined=Konstant COMMANDE_ADDON on määratlemata Error_OrderNotChecked=Ühtki tellimust, mille kohta luua arve, pole valitud diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang index 71db0236d9a..11d3b4a66cc 100644 --- a/htdocs/langs/et_EE/other.lang +++ b/htdocs/langs/et_EE/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Kinnitatud makse lehel olev sõnum MessageKO=Tühistatud makse lehel olev sõnum +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=Seostatud objekt NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Alusta üles laadimist CancelUpload=Tühista üles laadimine FileIsTooBig=Failid on liiga suured PleaseBePatient=Palun ole kannatlik... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=Sinu Dolibarri parooli muutmise palve on kohale jõudnud +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=Uued sisselogimise tunnused NewKeyWillBe=Uus tarkvarasse sisselogimise salasõna on ClickHereToGoTo=Klõpsa siia, et minna %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Ekspordi ala AvailableFormats=Saadaval olevad formaadid @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Tiitel WEBSITE_DESCRIPTION=Kirjeldus WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/et_EE/paypal.lang b/htdocs/langs/et_EE/paypal.lang index e8798db2d65..1ab35e4e17f 100644 --- a/htdocs/langs/et_EE/paypal.lang +++ b/htdocs/langs/et_EE/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=Ainult PayPal ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=See on tehingu ID: %s PAYPAL_ADD_PAYMENT_URL=Lisa PayPali makse URL, kui dokument saadetakse postiga -PredefinedMailContentLink=Kui makset ei ole veel sooritatud, võid klõpsata allpool asuval lingil makse sooritamiseks (PayPal).\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/et_EE/productbatch.lang b/htdocs/langs/et_EE/productbatch.lang index feab8df9ad5..3a9bea23b43 100644 --- a/htdocs/langs/et_EE/productbatch.lang +++ b/htdocs/langs/et_EE/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index fcf07a643cd..d921471d1e5 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Toode või teenus ProductsAndServices=Tooted ja teenused ProductsOrServices=Tooted või teenused +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Uus hind MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Müügihind ei saa olla madalam kui selle toote minimaalne lubatud hind (%s km-ta). Antud sõnumit näidatakse ka siis, kui sisestad liiga suure allahindluse. ContractStatusClosed=Suletud ErrorProductAlreadyExists=Toode viitega %s on juba olemas. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Kas oled täiesti kindel, et soovid antud toote rea kus ProductSpecial=Eriline QtyMin=Minimaalne kogus PriceQtyMin=Antud min koguse hind (allahindluseta) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=KM määr (selle hankija/toote jaoks) DiscountQtyMin=Vaikimisi allahindlus kogusele NoPriceDefinedForThisSupplier=Antud hankija/toote jaoks pole määratletud hinda/kogust @@ -153,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Päritolumaa Nature=Olemus ShortLabel=Short label diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index 8a372222602..6608c1fa194 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Projekti kontaktid ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Kõik projektid -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=See vaade esitab kõik projektid, mida sul on lubatud vaadata. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=See vaade esitab kõik projektid ja ülesanded, mida sul on lubatud vaadata. ProjectsDesc=See vaade näitab kõiki projekte (sinu kasutajaõigused annavad ligipääsu kõigele) TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=See vaade esitab kõik projektid ja ülesanded, mida sul on lubatud vaadata. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Aega kulutatud MyTimeSpent=Minu poolt kulutatud aeg +BillTime=Bill the time spent Tasks=Ülesanded Task=Ülesanne TaskDateStart=Ülesande alguse kuupäev @@ -76,6 +77,7 @@ Time=Aeg ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Antud projektiga seotud pakkumised ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Antud projektiga seotud tegevuste nimekiri ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Projekti aktiivsus sellel nädalal @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Projekti aktiivsus sellel kuul ActivityOnProjectThisYear=Projekti aktiivsus sellel aastal ChildOfProjectTask=Projekti/ülesande tütar ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Ei ole antud privaatse projekti omani AffectedTo=Eraldatud üksusele CantRemoveProject=Projekti ei saa kustutada, kuna sellele viitab mingi muu objekt (arve, leping vms). Vaata viitajate sakki @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Ülesande kuupäeva ei ole võimalik nihutada vastavalt uuele projekti alguskuupäevale ProjectsAndTasksLines=Projektid ja ülesanded ProjectCreatedInDolibarr=Projekt %s on loodud +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Ülesanne %s on loodud TaskModifiedInDolibarr=Ülesannet %s on muudetud @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/et_EE/propal.lang b/htdocs/langs/et_EE/propal.lang index c174f858918..91191d2e5f7 100644 --- a/htdocs/langs/et_EE/propal.lang +++ b/htdocs/langs/et_EE/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Allkirjastatud (vaja arve esitada) PropalStatusNotSigned=Allkirjastamata (suletud) PropalStatusBilled=Arve esitatud PropalStatusDraftShort=Mustand +PropalStatusValidatedShort=Kinnitatud PropalStatusClosedShort=Suletud PropalStatusSignedShort=Allkirjastatud PropalStatusNotSignedShort=Allkirjastamata diff --git a/htdocs/langs/et_EE/salaries.lang b/htdocs/langs/et_EE/salaries.lang index fd159ea6046..d0f6afeb0a5 100644 --- a/htdocs/langs/et_EE/salaries.lang +++ b/htdocs/langs/et_EE/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang index c4c48a4b061..321441fa473 100644 --- a/htdocs/langs/et_EE/stocks.lang +++ b/htdocs/langs/et_EE/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Muuda ladu MenuNewWarehouse=Uus ladu WarehouseSource=Lähteladu WarehouseSourceNotDefined=Ühtki ladu pole määratletud. +AddWarehouse=Create warehouse AddOne=Lisa üks +DefaultWarehouse=Default warehouse WarehouseTarget=Sihtladu ValidateSending=Kustuta saatmine CancelSending=Tühista saatmine @@ -22,6 +24,7 @@ Movements=Liikumised ErrorWarehouseRefRequired=Lao viide on nõutud ListOfWarehouses=Ladude nimekiri ListOfStockMovements=Laojääkide nimekiri +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Loend StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/et_EE/stripe.lang b/htdocs/langs/et_EE/stripe.lang index e458eb0f6ab..1384f445b68 100644 --- a/htdocs/langs/et_EE/stripe.lang +++ b/htdocs/langs/et_EE/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/et_EE/supplier_proposal.lang b/htdocs/langs/et_EE/supplier_proposal.lang index a1dc4329869..9e807fa3d83 100644 --- a/htdocs/langs/et_EE/supplier_proposal.lang +++ b/htdocs/langs/et_EE/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Kohaletoimetamise kuupäev SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Vaikimisi mudeli loomine DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/et_EE/suppliers.lang b/htdocs/langs/et_EE/suppliers.lang index c58c3beeb0c..a68a5d7df7b 100644 --- a/htdocs/langs/et_EE/suppliers.lang +++ b/htdocs/langs/et_EE/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Hankijad -SuppliersInvoice=Ostuarved -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=Uus hankija +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Ajalugu -ListOfSuppliers=Hankijate nimekiri -ShowSupplier=Kuva hankija +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Tellimuse kuupäev BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Mõnedel alatoodetel pole määratletud hinda AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=See hankija viide on juba seotud viitega: %s -NoRecordedSuppliers=Ühtki hankijat pole salvestatud -SupplierPayment=Hankija makse -SuppliersArea=Hankijate ala -RefSupplierShort=Hankija viide +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Kättesaadavus -ExportDataset_fournisseur_1=Ostuarvete nimekiri ja arvete read -ExportDataset_fournisseur_2=Ostuarved ja maksed -ExportDataset_fournisseur_3=Ostutellimused ja tellimuste read +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=KIida see tellimuse heaks ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Loo ostutellimus -AddSupplierInvoice=Loo ostuarve -ListOfSupplierProductForSupplier=Hankija %s toodete ja hindade nimekiri -SentToSuppliers=Saadetud hankijatele -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/et_EE/trips.lang b/htdocs/langs/et_EE/trips.lang index d54a03ccd95..b766555ace6 100644 --- a/htdocs/langs/et_EE/trips.lang +++ b/htdocs/langs/et_EE/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Summa või kilomeetrites DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/et_EE/users.lang b/htdocs/langs/et_EE/users.lang index c98b06b47bc..2f7ce90a257 100644 --- a/htdocs/langs/et_EE/users.lang +++ b/htdocs/langs/et_EE/users.lang @@ -69,8 +69,8 @@ InternalUser=Sisemine kasutaja ExportDataset_user_1=Dolibarr kasutajad ja omadused DomainUser=Domeeni kasutaja %s Reactivate=Aktiveeri uuesti -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Õigus on antud, kuna see pärineb mõnest grupist, kuhu kasutaja kuulub Inherited=Päritud UserWillBeInternalUser=Loodav kasutaja on sisemine kasutaja (kuna ei ole seotud mõne kolmanda isikuga) @@ -93,6 +93,7 @@ NameToCreate=Loodava kolmanda isiku nimi YourRole=Sinu rollid YourQuotaOfUsersIsReached=Sinu aktiivsete kasutajate kvoot on täis! NbOfUsers=Kasutajaid +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Ainult superadministraator saab ära võtta superadministraatori õigusi HierarchicalResponsible=Supervisor HierarchicView=Struktuuri vaade diff --git a/htdocs/langs/et_EE/website.lang b/htdocs/langs/et_EE/website.lang index cc369c00dfe..6e11d8873be 100644 --- a/htdocs/langs/et_EE/website.lang +++ b/htdocs/langs/et_EE/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Loe +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/et_EE/withdrawals.lang b/htdocs/langs/et_EE/withdrawals.lang index 82819162b79..0636e5a468c 100644 --- a/htdocs/langs/et_EE/withdrawals.lang +++ b/htdocs/langs/et_EE/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=Töödelda WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Kolmanda isiku pangakood -NoInvoiceCouldBeWithdrawed=Ei õnnestunud ühegi arvega seotud väljamakset teha. Kontrolli, et arve on seotud kehtiva BANiga ettevõttega. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Määra krediteerituks ClassCreditedConfirm=Kas oled kindel, et soovid selle väljamakse kviitungi liigitada pangakontole krediteerituks? TransData=Saatmise kuupäev @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/et_EE/workflow.lang b/htdocs/langs/et_EE/workflow.lang index 289b64d83f7..92e41fafbbd 100644 --- a/htdocs/langs/et_EE/workflow.lang +++ b/htdocs/langs/et_EE/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang index c4189507f60..daa15928096 100644 --- a/htdocs/langs/eu_ES/accountancy.lang +++ b/htdocs/langs/eu_ES/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -25,8 +26,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,29 +170,29 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index 90b81a63666..86659159e5e 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS zerbitzaria (berez php.ini fitxategian adierazi MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID-a autentifikazio behar bada MAIN_MAIL_SMTPS_PW=SMTP parahitza autentifikazioa behar bada @@ -291,7 +292,7 @@ ModuleSetup=Moduluaren konfigurazioa ModulesSetup=Modules/Application setup ModuleFamilyBase=Sistema ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Proiektuak/Lan-taldeak @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=Katea TextLong=Testu luzea +HtmlText=Html text Int=Zenbaki osoa Float=Zenbaki hamartarra DateAndTime=Data eta ordua @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Erabiltzaileak & Taldeak Module0Desc=Users / Employees and Groups management @@ -476,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Komertziala Module2Desc=Kudeaketa komertziala Module10Name=Kontabilitatea -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Proposamenak Module20Desc=Proposamen komertzialak kudeatzea Module22Name=Mass E-mailings @@ -543,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Web-egutegia Module410Desc=Web-egutegiaren integrazioa -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -558,14 +567,14 @@ Module700Name=Diru-emateak Module700Desc=Diru-emateak kudeatzea Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editorea Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -573,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -610,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -619,6 +628,8 @@ Module59000Name=Marjinak Module59000Desc=Marjinak kudeatzeko modulua Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Bezeroen fakturak ikusi @@ -833,11 +844,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=BEZ-a kudeatzea VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +989,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Izena CompanyAddress=Address CompanyZip=Zip @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -1048,7 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1181,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1196,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1441,6 +1458,9 @@ SyslogFilename=Fitxategiaren izena eta kokapena YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=%s konstantea ez da Syslog-eko konstante ezaguna OnlyWindowsLOG_USER=Windows-ek LOG_USER soilik jasaten du +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Bidalketak +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Kontratuak +MailToThirdparty=Third parties +MailToMember=Kideak +MailToUser=Erabiltzaileak +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang index e2014086e5a..ba46a5ae18a 100644 --- a/htdocs/langs/eu_ES/agenda.lang +++ b/htdocs/langs/eu_ES/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=Export calendar ExtSites=Import external calendars ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description VisibleTimeRange=Visible time range diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index 89329a0e1ab..f02b2200566 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -67,6 +67,7 @@ PaidBack=Paid back DeletePayment=Ordainketa ezabatu ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Hornitzaileei ordainketak ReceivedPayments=Jasotako ordainketak ReceivedCustomersPayments=Bezeroen jasotako ordainketak @@ -91,7 +92,7 @@ PaymentAmount=Ordainketaren zenbatekoa ValidatePayment=Ordainketak balioztatu PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -108,8 +109,9 @@ CancelBill=Cancel an invoice SendRemindByMail=Oroigarria e-postaz bidali DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Convert into future discount +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -118,8 +120,8 @@ BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Paid (ready for final invoice) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessPaid=Excess paid EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount +DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -341,10 +354,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -498,9 +511,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/eu_ES/categories.lang b/htdocs/langs/eu_ES/categories.lang index 41e5f4e4c13..c0c8d4c0cef 100644 --- a/htdocs/langs/eu_ES/categories.lang +++ b/htdocs/langs/eu_ES/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/eu_ES/commercial.lang b/htdocs/langs/eu_ES/commercial.lang index b7e83dbd13c..694e5f8f987 100644 --- a/htdocs/langs/eu_ES/commercial.lang +++ b/htdocs/langs/eu_ES/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Itxi ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Besteak ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang index a79936ea3bf..b9501126d3a 100644 --- a/htdocs/langs/eu_ES/companies.lang +++ b/htdocs/langs/eu_ES/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=New third party MenuNewCustomer=New customer MenuNewProspect=New prospect -MenuNewSupplier=New supplier +MenuNewSupplier=New vendor MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Hornitzaileak +ThirdPartySuppliers=Vendors ThirdPartyType=Third party type Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office @@ -75,10 +76,12 @@ Town=City Web=Web Poste= Posizioa DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposamenak OverAllOrders=Orders @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model +SupplierCodeModel=Vendor code model Gencod=Bar code ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=BEZ zenbakia -VATIntraShort=BEZ zenbakia +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card Customer=Bezeroa CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Supplier=Hornitzailea AddContact=Kontaktua sortu @@ -291,13 +304,13 @@ DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account CustomerCode=Customer code -SupplierCode=Supplier code +SupplierCode=Vendor code CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +SupplierCodeShort=Vendor code CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validity controled by module ThisIsModuleRules=This is rules for this module ProspectToContact=Prospect to contact @@ -325,7 +338,7 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=No Dolibarr access ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address -SupplierCategory=Supplier category +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? @@ -393,7 +406,7 @@ FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers +ListSuppliersShort=List of vendors ListProspectsShort=List of prospects ListCustomersShort=List of customers ThirdPartiesArea=Third parties and contact area @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang index fbdf40a63a6..fc5943935e3 100644 --- a/htdocs/langs/eu_ES/compta.lang +++ b/htdocs/langs/eu_ES/compta.lang @@ -31,10 +31,11 @@ Credit=Credit Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid -VATToPay=VAT sells +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment Payments=Ordainketak PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -210,15 +218,16 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/eu_ES/cron.lang b/htdocs/langs/eu_ES/cron.lang index 884e077b96e..d2da7ded67e 100644 --- a/htdocs/langs/eu_ES/cron.lang +++ b/htdocs/langs/eu_ES/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Label CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=From CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/eu_ES/dict.lang b/htdocs/langs/eu_ES/dict.lang index 2401017338b..fc5f4cb803c 100644 --- a/htdocs/langs/eu_ES/dict.lang +++ b/htdocs/langs/eu_ES/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italia CountryES=Espainia CountryDE=Alemania CountryCH=Suitza -CountryGB=Britania Handia +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Irlanda CountryCN=Txina diff --git a/htdocs/langs/eu_ES/ecm.lang b/htdocs/langs/eu_ES/ecm.lang index 65e9b17bdb2..5200fa30b1d 100644 --- a/htdocs/langs/eu_ES/ecm.lang +++ b/htdocs/langs/eu_ES/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Show directory DeleteSection=Remove directory ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index cff89a71d98..0ca7488b8cb 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/eu_ES/incoterm.lang b/htdocs/langs/eu_ES/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/eu_ES/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/eu_ES/install.lang b/htdocs/langs/eu_ES/install.lang index e602c54640c..587d4f83da6 100644 --- a/htdocs/langs/eu_ES/install.lang +++ b/htdocs/langs/eu_ES/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not ConfFileCouldBeCreated=Configuration file %s could be created. ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reload all information from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -196,6 +197,8 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options diff --git a/htdocs/langs/eu_ES/ldap.lang b/htdocs/langs/eu_ES/ldap.lang index d6360f3e540..abe11602147 100644 --- a/htdocs/langs/eu_ES/ldap.lang +++ b/htdocs/langs/eu_ES/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. UserMustChangePassNextLogon=User must change password on the domain %s LDAPInformationsForThisContact=Information in LDAP database for this contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/eu_ES/loan.lang b/htdocs/langs/eu_ES/loan.lang index d00b11738be..534dee08867 100644 --- a/htdocs/langs/eu_ES/loan.lang +++ b/htdocs/langs/eu_ES/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang index 10bc964d2d1..0764bf3cdda 100644 --- a/htdocs/langs/eu_ES/mails.lang +++ b/htdocs/langs/eu_ES/mails.lang @@ -11,7 +11,9 @@ MailFrom=Sender MailErrorsTo=Errors to MailReply=Reply to MailTo=Receiver(s) +MailToUsers=To user(s) MailCC=Copy to +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Mezua @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informazioa - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index e9c4dee6169..ce414364dac 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=Click here +Here=Here Apply=Apply BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=See above HomeArea=Home area LastConnexion=Latest connection @@ -185,6 +188,7 @@ ToLink=Esteka Select=Select Choose=Choose Resize=Resize +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Author User=Erabiltzailea @@ -228,7 +232,7 @@ Limit=Limitea Limits=Limiteak Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Konexia +Connection=Hasi saioa honela Setup=Konfigurazioa Alert=Alert MenuWarnings=Alerts @@ -325,8 +329,10 @@ Default=Default DefaultValue=Default value DefaultValues=Default values Price=Prezioa +PriceCurrency=Price (currency) UnitPrice=Unit price UnitPriceHT=Unit price (net) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced AmountPayment=Ordainketaren zenbatekoa AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) @@ -353,6 +360,7 @@ AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Tax Rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Option @@ -405,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. supplier +RefSupplier=Ref. vendor RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Comment @@ -419,7 +430,8 @@ ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -427,6 +439,9 @@ ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=Iragazia FilterOnInto=Search criteria '%s' into fields %s @@ -480,7 +495,7 @@ Received=Received Paid=Paid Topic=Subject ByCompanies=By third parties -ByUsers=By users +ByUsers=By user Links=Estekak Link=Esteka Rejects=Rejects @@ -606,9 +621,9 @@ BuildDoc=Build Doc Entity=Environment Entities=Entities CustomerPreview=Customer preview -SupplierPreview=Supplier preview +SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer Currency=Currency InfoAdmin=Information for administrators @@ -666,7 +681,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled -MenuAccountancy=Accountancy +MenuAccountancy=Accounting MenuECM=Documents MenuAWStats=AWStats MenuMembers=Kideak @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card +ValidatePayment=Ordainketak balioztatu +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP convertion) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled Progress=Progress -ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=Proiektuak Rights=Baimenak +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Monday Tuesday=Tuesday @@ -890,7 +909,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Third parties SearchIntoContacts=Kontratuak SearchIntoMembers=Kideak SearchIntoUsers=Erabiltzaileak @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Proiektuak SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Kontratuak SearchIntoCustomerShipments=Customer shipments @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=Everybody PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/eu_ES/margins.lang b/htdocs/langs/eu_ES/margins.lang index 62df6d644a4..97ed5f003fe 100644 --- a/htdocs/langs/eu_ES/margins.lang +++ b/htdocs/langs/eu_ES/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/eu_ES/members.lang b/htdocs/langs/eu_ES/members.lang index 53b15c38d77..aed3f436e71 100644 --- a/htdocs/langs/eu_ES/members.lang +++ b/htdocs/langs/eu_ES/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Members business cards @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/eu_ES/modulebuilder.lang b/htdocs/langs/eu_ES/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/eu_ES/modulebuilder.lang +++ b/htdocs/langs/eu_ES/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/eu_ES/opensurvey.lang b/htdocs/langs/eu_ES/opensurvey.lang index 87e6a74913a..76684955e56 100644 --- a/htdocs/langs/eu_ES/opensurvey.lang +++ b/htdocs/langs/eu_ES/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/eu_ES/orders.lang b/htdocs/langs/eu_ES/orders.lang index 7aeff7e04cf..bacc69a6487 100644 --- a/htdocs/langs/eu_ES/orders.lang +++ b/htdocs/langs/eu_ES/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area +SuppliersOrdersArea=Purchase orders area OrderCard=Order card OrderId=Order Id Order=Order @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Customer Order +CustomersOrders=Bezeroen Eskaerak CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft StatusOrderValidatedShort=Validated @@ -75,15 +75,15 @@ ShowOrder=Show order OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang index c3b728c9931..e6b190af1de 100644 --- a/htdocs/langs/eu_ES/other.lang +++ b/htdocs/langs/eu_ES/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Deskribapena WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/eu_ES/paypal.lang b/htdocs/langs/eu_ES/paypal.lang index 39f35e08587..600245dc658 100644 --- a/htdocs/langs/eu_ES/paypal.lang +++ b/htdocs/langs/eu_ES/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/eu_ES/productbatch.lang b/htdocs/langs/eu_ES/productbatch.lang index ea678dd50ae..fa8e5e62d68 100644 --- a/htdocs/langs/eu_ES/productbatch.lang +++ b/htdocs/langs/eu_ES/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang index c00526a519e..8ad945d4488 100644 --- a/htdocs/langs/eu_ES/products.lang +++ b/htdocs/langs/eu_ES/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Closed ErrorProductAlreadyExists=A product with reference %s already exists. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product @@ -153,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang index ae7bfdb824a..ea77b367d8b 100644 --- a/htdocs/langs/eu_ES/projects.lang +++ b/htdocs/langs/eu_ES/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent +BillTime=Bill the time spent Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -76,6 +77,7 @@ Time=Time ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year ChildOfProjectTask=Child of project/task ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/eu_ES/propal.lang b/htdocs/langs/eu_ES/propal.lang index 5f3c441bb0d..04941e4c650 100644 --- a/htdocs/langs/eu_ES/propal.lang +++ b/htdocs/langs/eu_ES/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed diff --git a/htdocs/langs/eu_ES/salaries.lang b/htdocs/langs/eu_ES/salaries.lang index abd106f1da7..1d4ebd7f54f 100644 --- a/htdocs/langs/eu_ES/salaries.lang +++ b/htdocs/langs/eu_ES/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang index 909ab7d9603..7b3a6615365 100644 --- a/htdocs/langs/eu_ES/stocks.lang +++ b/htdocs/langs/eu_ES/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse ValidateSending=Delete sending CancelSending=Cancel sending @@ -22,6 +24,7 @@ Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=List StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/eu_ES/stripe.lang b/htdocs/langs/eu_ES/stripe.lang index 34420a57467..7f9d13aa46d 100644 --- a/htdocs/langs/eu_ES/stripe.lang +++ b/htdocs/langs/eu_ES/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/eu_ES/supplier_proposal.lang b/htdocs/langs/eu_ES/supplier_proposal.lang index d5b51978920..ef2e7242e31 100644 --- a/htdocs/langs/eu_ES/supplier_proposal.lang +++ b/htdocs/langs/eu_ES/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/eu_ES/suppliers.lang b/htdocs/langs/eu_ES/suppliers.lang index a2e15cd786d..d0cf540d3eb 100644 --- a/htdocs/langs/eu_ES/suppliers.lang +++ b/htdocs/langs/eu_ES/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Hornitzaileak -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Order date BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/eu_ES/trips.lang b/htdocs/langs/eu_ES/trips.lang index c90e92661df..85bfa669138 100644 --- a/htdocs/langs/eu_ES/trips.lang +++ b/htdocs/langs/eu_ES/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/eu_ES/users.lang b/htdocs/langs/eu_ES/users.lang index 33b29d8dfc5..8bd8fb5f88d 100644 --- a/htdocs/langs/eu_ES/users.lang +++ b/htdocs/langs/eu_ES/users.lang @@ -69,8 +69,8 @@ InternalUser=Barneko erabiltzailea ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -93,6 +93,7 @@ NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/eu_ES/website.lang b/htdocs/langs/eu_ES/website.lang index 0b56dc760b0..bd74a3bdf89 100644 --- a/htdocs/langs/eu_ES/website.lang +++ b/htdocs/langs/eu_ES/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Read +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/eu_ES/withdrawals.lang b/htdocs/langs/eu_ES/withdrawals.lang index fea14e8d3fb..3defcec975a 100644 --- a/htdocs/langs/eu_ES/withdrawals.lang +++ b/htdocs/langs/eu_ES/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=To process WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/eu_ES/workflow.lang b/htdocs/langs/eu_ES/workflow.lang index a50bd91595b..783373ad66d 100644 --- a/htdocs/langs/eu_ES/workflow.lang +++ b/htdocs/langs/eu_ES/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang index 7cfb9e9c178..cf4e45d8bd5 100644 --- a/htdocs/langs/fa_IR/accountancy.lang +++ b/htdocs/langs/fa_IR/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=حسابداری ACCOUNTING_EXPORT_SEPARATORCSV=جداکنندۀ ستون برای فایل صادرات ACCOUNTING_EXPORT_DATE=حالت بندی تاریخ برای صادرات ACCOUNTING_EXPORT_PIECE=صادر کردن به تعداد @@ -25,8 +26,8 @@ Chartofaccounts=نمودار حساب ها CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=شامل شدن به حساب های CustomersVentilation=شامل شدن با صورت حسابهای مشتری -SuppliersVentilation=شامل شدن با صورت حسابهای تامین کننده +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=ایجاد نقل و انتقال جدید UpdateMvts=ویرایش نقل و انتقال @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=نوع سند Docdate=تاریخ Docref=مرجع -Code_tiers=Thirdparty LabelAccount=برچسب حساب LabelOperation=Label operation Sens=SENS @@ -169,29 +170,29 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=پرداخت صورت حساب مشتری -ThirdPartyAccount=حساب Thirdparty +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=بدهی و اعتبار نمی توانند بطور همزمان حاوی مقدار باشند AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=فهرست حساب های حسابداری UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=طبیعت -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=فروش AccountingJournalType3=خرید AccountingJournalType4=بانک AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index 31c2050f43e..2be9185620c 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -3,9 +3,9 @@ Foundation=موسسه Version=نسخه Publisher=Publisher VersionProgram=نسخه برنامه -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade -VersionExperimental=تجربی +VersionLastInstall=نسخه اولیه نصب شده +VersionLastUpgrade=آخرين نسخه ارتقا يافته +VersionExperimental=آزمایشی VersionDevelopment=توسعه VersionUnknown=ناشناخته VersionRecommanded=توصیه شده @@ -29,7 +29,7 @@ SessionId=شناسه جلسه SessionSaveHandler=هندلر برای صرفه جویی در جلسات SessionSavePath=محلی سازی را وارد نمایید و ذخیره سازی PurgeSessions=پاکسازی جلسات -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +ConfirmPurgeSessions=آيا واقعاً می‌خواهيد تمام جلسات پاک شود؟ در اين حالت اتصال همه کاربران قطع می شود (بجز خودتان) NoSessionListWithThisHandler=کنترل جویی در هزینه را وارد نمایید پیکربندی در PHP شما اجازه نمی دهد که لیست تمام جلسات در حال اجرا. LockNewSessions=قفل کردن ارتباطات جدید ConfirmLockNewSessions=آیا مطمئن هستید که می خواهید برای محدود کردن هر اتصال جدید Dolibarr به خودتان. تنها کاربر٪ s را قادر پس از آن برای اتصال خواهد بود. @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS میزبان (به طور پیش فرض در MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS بندر (به PHP بر روی یونیکس تعریف نشده مانند سیستم) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS هاست (به PHP بر روی یونیکس تعریف نشده مانند سیستم) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= ارسال سیستماتیک مخفی کربن کپی از همه ایمیل های ارسال شده به MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=روش استفاده برای ارسال ایمیل MAIN_MAIL_SMTPS_ID=SMTP ID اگر احراز هویت مورد نیاز MAIN_MAIL_SMTPS_PW=SMTP رمز عبور در صورت احراز هویت مورد نیاز @@ -291,7 +292,7 @@ ModuleSetup=ماژول راه اندازی ModulesSetup=Modules/Application setup ModuleFamilyBase=سیستم ModuleFamilyCrm=مدیریت ارتباط با مشتری (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=پروژه ها / کار مشارکتی @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=خطا، می تواند گزینه ای @ است ErrorCantUseRazInStartedYearIfNoYearMonthInMask=خطا، می تواند گزینه ای @ استفاده کنید اگر دنباله {YY} {میلی متر} یا {تاریخ برای ورود yyyy} {میلی متر} در ماسک نیست. UMask=پارامتر UMask برای فایل های جدید در فایل یونیکس / لینوکس / BSD / مک سیستم. UMaskExplanation=این پارامتر به شما اجازه تعریف اجازه انتخاب به طور پیش فرض بر روی فایل های ایجاد شده توسط Dolibarr بر روی سرور (در آپلود به عنوان مثال).
    باید آن را به ارزش هشت هشتی (به عنوان مثال، 0666 به معنای خواندن و نوشتن برای همه) باشد.
    این پارامتر در سرور ویندوز بی فایده است. -SeeWikiForAllTeam=نگاهی به صفحه ویکی برای لیست کامل از تمام بازیگران و سازمان خود را +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= تاخیر برای ذخیره پاسخ صادرات در ثانیه (0 یا خالی بدون هیچ کش) DisableLinkToHelpCenter=مخفی کردن لینک "آیا نیازمند کمک و یا حمایت" در صفحه ورود DisableLinkToHelp=Hide link to online help "%s" @@ -373,7 +374,8 @@ NoSmsEngine=بدون SMS مدیر فرستنده در دسترس است. مدی PDF=PDF PDFDesc=شما می توانید هر یک از گزینه های جهانی مربوط به نسل PDF مجموعه PDFAddressForging=قوانین برای ایجاد جعبه آدرس -HideAnyVATInformationOnPDF=مخفی کردن همه اطلاعات مربوط به مالیات بر ارزش افزوده در تولید PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=پنهان کردن محصولات توضیحات در تولید PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=تغییر در قیمت با ارزش پایه مرجع MassConvert=راه اندازی توده تبدیل String=رشته TextLong=متن طولانی +HtmlText=Html text Int=عدد صحیح Float=شناور DateAndTime=تاریخ و ساعت @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=اخطار: conf.php شما شامل dolibarr_pdf_force_fpdf بخشنامه = 1. این به این معنی شما استفاده از کتابخانه FPDF برای تولید فایل های PDF. این کتابخانه قدیمی است و بسیاری از ویژگی های (یونیکد، شفافیت تصویر، زبان سیریلیک، عربی و آسیایی، ...) را پشتیبانی نمی کند، بنابراین شما ممکن است خطا در PDF نسل را تجربه کنند.
    برای حل این و دارای پشتیبانی کامل از PDF نسل، لطفا دانلود کنید کتابخانه TCPDF ، پس از آن اظهار نظر و یا حذف خط $ dolibarr_pdf_force_fpdf = 1، و اضافه کردن به جای $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=شماره تلفن را وارد کنید تماس بگیرید برای نشان دادن یک لینک برای تست آدرس ClickToDial برای کاربر٪ s را @@ -444,12 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=کاربران و گروه های Module0Desc=Users / Employees and Groups management @@ -476,7 +485,7 @@ Module1Desc=شرکت ها و مدیریت تماس (مشتریان، چشم ان Module2Name=تجاری Module2Desc=مدیریت بازرگانی Module10Name=حسابداری -Module10Desc=گزارش حسابداری ساده (مجلات، گردش مالی) بر روی محتوای پایگاه داده باشد. بدون اعزام. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=پیشنهادات Module20Desc=مدیریت طرح های تجاری Module22Name=توده E-نامههای پستی @@ -543,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=ادغام Webcalendar -Module500Name=هزینه های ویژه -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -558,14 +567,14 @@ Module700Name=کمک های مالی Module700Desc=مدیریت کمک مالی Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=اخوندک Module1200Desc=ادغام آخوندک Module1520Name=ساخت سند Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=ویرایشگر WYSIWYG Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=قیمت های پویا. @@ -573,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=شغل برنامه ریزی Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -610,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=پی پال Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -619,6 +628,8 @@ Module59000Name=حاشیه Module59000Desc=ماژول برای مدیریت حاشیه Module60000Name=کمیسیون ها Module60000Desc=ماژول برای مدیریت کمیسیون +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=منابع Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=خوانده شده فاکتورها مشتری @@ -833,11 +844,11 @@ Permission1251=اجرای واردات انبوه از داده های خارج Permission1321=فاکتورها صادرات به مشتریان، ویژگی ها و پرداخت ها Permission1322=Reopen a paid bill Permission1421=سفارشات صادرات مشتری و ویژگی های -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +895,7 @@ DictionaryRevenueStamp=مقدار تمبر درآمد DictionaryPaymentConditions=شرایط پرداخت DictionaryPaymentModes=حالت های پرداخت DictionaryTypeContact=انواع تماس / آدرس +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=فرمت مقاله DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=مدیریت مالیات بر ارزش افزوده VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=به طور پیش فرض مالیات بر ارزش افزوده ارائه شده است 0 که می تواند برای موارد مانند ارتباط استفاده می شود، افراد عضو جدید می توانید شرکت های کوچک است. -VATIsUsedExampleFR=در فرانسه، به این معنی شرکت و یا سازمان داشتن یک سیستم مالی واقعی (ساده شده واقعی یا عادی واقعی). یک سیستم است که در آن مالیات بر ارزش افزوده اعلام شده است. -VATIsNotUsedExampleFR=در فرانسه، به این معنی انجمن هایی که بدون مالیات بر ارزش افزوده اعلام کرد و شرکت ها، سازمان ها و یا حرفه های لیبرال که انتخاب کرده اند سیستم میکرو به شرکت های مالی (مالیات بر ارزش افزوده در حق رای دادن) و بدون اعلان مالیات بر ارزش افزوده پرداخت مالیات بر ارزش افزوده حق رای دادن. در فاکتورها - این انتخاب خواهد شد مرجع "هنر 293B از CGI مالیات بر ارزش افزوده قابل اعمال غیر" نشان می دهد. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=نرخ LocalTax1IsNotUsed=آیا مالیات دوم استفاده نکنید @@ -977,7 +989,7 @@ Host=سرور DriverType=نوع درایور SummarySystem=سیستم خلاصه اطلاعات SummaryConst=فهرست تمام پارامترهای راه اندازی Dolibarr -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= مدیر منوی استاندارد DefaultMenuSmartphoneManager=مدیر منو گوشی های هوشمند Skin=تم پوست @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=فرم جستجو دائمی در منوی سمت چپ DefaultLanguage=زبان پیش فرض برای استفاده از (زبان) EnableMultilangInterface=فعال کردن رابط کاربری چند زبانه EnableShowLogo=نمایش لوگو را در منوی سمت چپ -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=نام CompanyAddress=نشانی CompanyZip=زیپ @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=تاخیر تحمل (در روز) قبل از آماد Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=تاخیر تحمل (در روز) قبل از آماده باش برای چک سپرده به انجام Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=دیگر نوشته های منو مدیریت پارامتر اختیاری دارد. LogEvents=رویدادهای ممیزی امنیت Audit=ممیزی @@ -1048,7 +1060,9 @@ LogEventDesc=شما می توانید در اینجا قادر به ورود ب AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=اطلاعات سیستم اطلاعات فنی موارد دیگر شما در حالت فقط خواندنی و قابل مشاهده فقط برای مدیران دریافت می باشد. SystemAreaForAdminOnly=این منطقه در دسترس است فقط برای کاربران مدیر سیستم باشد. هیچ یک از مجوز Dolibarr می تواند از این حد کاهش دهد. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=شما می توانید هر پارامتر مربوط به نگاه Dolibarr را انتخاب کنید و احساس می کنید در اینجا AvailableModules=Available app/modules ToActivateModule=برای فعال کردن ماژول ها، رفتن در منطقه راه اندازی (صفحه اصلی> راه اندازی-> ماژول). @@ -1181,11 +1195,11 @@ UserMailRequired=ایمیل مورد نیاز برای ایجاد یک کارب HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=راه اندازی ماژول شرکت -CompanyCodeChecker=ماژول برای نسل اشخاص ثالث کد و چک کردن (مشتری یا عرضه کننده کالا) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=اسناد قالب DocumentModelOdt=تولید اسناد از OpenDocuments قالب (. ODT و یا فایل های ODS برای آفیس اپن سورس کنند، KOffice، TextEdit، ...) @@ -1196,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=لینک صادرات به فرمت٪ s در لینک زیر موجود است:٪ s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=متن رایگان در طرح های تجاری WatermarkOnDraftProposal=تعیین میزان مد آب در پیش نویس طرح تجاری (هیچ اگر خالی) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=راه اندازی مدیریت سفارش OrdersNumberingModules=سفارشات شماره مدل @@ -1441,6 +1458,9 @@ SyslogFilename=نام فایل و مسیر YouCanUseDOL_DATA_ROOT=شما می توانید DOL_DATA_ROOT / dolibarr.log برای یک فایل در "اسناد" Dolibarr دایرکتوری استفاده کنید. شما می توانید راه های مختلفی را برای ذخیره این فایل را. ErrorUnknownSyslogConstant=٪ ثابت است ثابت های Syslog شناخته نشده است OnlyWindowsLOG_USER=ویندوز تنها پشتیبانی از LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=راه اندازی ماژول کمک مالی DonationsReceiptModel=الگو از دریافت کمک مالی @@ -1505,7 +1525,7 @@ OSCommerceTestOk=اتصال به سرور '٪ s' را در پایگاه داده OSCommerceTestKo1=اتصال به کارگزار «٪ s 'موفق اما پایگاه داده'٪ s 'را نمی تواند رسید. OSCommerceTestKo2=اتصال به کارگزار «٪ s 'با کاربر'٪ s 'شکست خورده است. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=منوی حذف @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=مالیات بر ارزش افزوده به دلیل -OptionVATDefault=مبنای نقدی +OptionVATDefault=Standard basis OptionVATDebitOption=مبنای تعهدی OptionVatDefaultDesc=مالیات بر ارزش افزوده است به دلیل:
    - تحویل کالا (ما استفاده از تاریخ فاکتور)
    - در پرداختهای مربوط به خدمات OptionVatDebitOptionDesc=مالیات بر ارزش افزوده است به دلیل:
    - تحویل کالا (ما استفاده از تاریخ فاکتور)
    - در فاکتور (بدهی) برای خدمات +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=زمان exigibility مالیات بر ارزش افزوده به طور پیش فرض با توجه به گزینه انتخاب شده: OnDelivery=در هنگام تحویل OnPayment=در پرداخت @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=تاریخ فاکتور استفاده می شود Buy=خرید Sell=فروش InvoiceDateUsed=تاریخ فاکتور استفاده می شود -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=حساب فروش. رمز AccountancyCodeBuy=خرید حساب. رمز @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=چند شرکت نصب ماژول ##### Suppliers ##### SuppliersSetup=تامین کننده راه اندازی ماژول -SuppliersCommandModel=قالب کامل جهت عرضه کننده کالا (logo. ..) -SuppliersInvoiceModel=قالب کامل منبع فاکتور (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=فاکتورها تامین کننده شماره مدل IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=قالب -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=حمل و نقل +MailToSendIntervention=مداخلات +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=قراردادها +MailToThirdparty=احزاب سوم +MailToMember=کاربران +MailToUser=کاربران +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang index de771440507..cc4818752e5 100644 --- a/htdocs/langs/fa_IR/agenda.lang +++ b/htdocs/langs/fa_IR/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=شما همچنین می توانید پارامترهای ز AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=مشغول @@ -109,7 +112,7 @@ ExportCal=تقویم صادرات ExtSites=واردات تقویم خارجی ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=شماره تقویم -AgendaExtNb=تقویم توجه از٪ s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=فایل مقرون URL برای دسترسی به. ExtSiteNoLabel=بدون شرح VisibleTimeRange=Visible time range diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index 42fbad4185b..203fba7a6e9 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -67,6 +67,7 @@ PaidBack=پرداخت به عقب DeletePayment=حذف پرداخت ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=تولید کنندگان پرداخت ReceivedPayments=دریافت پرداخت ReceivedCustomersPayments=پرداخت دریافت از مشتریان @@ -91,7 +92,7 @@ PaymentAmount=مقدار پرداخت ValidatePayment=اعتبار پرداخت PaymentHigherThanReminderToPay=پرداخت بالاتر از یادآوری به پرداخت HelpPaymentHigherThanReminderToPay=توجه، مقدار پرداخت یک یا چند صورت حساب بالاتر از بقیه به پرداخت است.
    ویرایش ورود خود را، در غیر این صورت تایید و فکر می کنم در مورد ایجاد توجه داشته باشید اعتباری بیش از حد دریافت شده در هر فاکتورها پرداخت. -HelpPaymentHigherThanReminderToPaySupplier=توجه، مقدار پرداخت یک یا چند صورت حساب بالاتر از بقیه به پرداخت است.
    ویرایش ورود خود را، در غیر این صورت تایید. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=طبقه بندی 'پرداخت' ClassifyPaidPartially=طبقه بندی 'پرداخت تا حدی' ClassifyCanceled=طبقه بندی 'رها' @@ -108,8 +109,9 @@ CancelBill=لغو فاکتور SendRemindByMail=ارسال یادآور با ایمیل DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=تبدیل به تخفیف آینده +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=پرداخت های دریافت شده از مشتری را وارد کنید EnterPaymentDueToCustomer=پرداخت با توجه به مشتری DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -118,8 +120,8 @@ BillStatus=وضعیت فاکتور StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=پیش نویس (نیاز به تایید می شود) BillStatusPaid=پرداخت -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=پرداخت (آماده برای فاکتور نهایی) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=متروک BillStatusValidated=اعتبار (نیاز به پرداخت می شود) BillStatusStarted=آغاز شده @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=در انتظار AmountExpected=مقدار ادعا ExcessReceived=اضافی دریافت +ExcessPaid=Excess paid EscompteOffered=تخفیف ارائه شده (پرداخت قبل از ترم) EscompteOfferedShort=تخفیف SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=تخفیف از اعتبار توجه داشته باشید از٪ s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=این نوع از اعتبار را می توان در صورتحساب قبل از اعتبار آن استفاده می شود CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=تخفیف های جدید مطلق NewRelativeDiscount=تخفیف نسبی جدید +DiscountType=Discount type NoteReason=توجه داشته باشید / عقل ReasonDiscount=دلیل DiscountOfferedBy=اعطا شده از -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=آدرس بیل HelpEscompte=این تخفیف تخفیف اعطا شده به مشتری است، زیرا پرداخت آن قبل از واژه ساخته شده است. HelpAbandonBadCustomer=این مقدار متوقف شده (مشتری گفته می شود یک مشتری بد) است و به عنوان یک شل استثنایی در نظر گرفته. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -341,10 +354,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -498,9 +511,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/fa_IR/categories.lang b/htdocs/langs/fa_IR/categories.lang index 0b9bcf3900b..c75835a389e 100644 --- a/htdocs/langs/fa_IR/categories.lang +++ b/htdocs/langs/fa_IR/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=زیر شاخه ها +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=اگر فعال شود، محصول نیز به دسته AddProductServiceIntoCategory=افزودن پیگیری محصول/سرویس ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/fa_IR/commercial.lang b/htdocs/langs/fa_IR/commercial.lang index 9d4fe42753b..5f357b8e982 100644 --- a/htdocs/langs/fa_IR/commercial.lang +++ b/htdocs/langs/fa_IR/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=نزدیک ActionAC_EMAILING=ارسال ایمیل انبوه ActionAC_COM=ارسال سفارش مشتری از طریق پست ActionAC_SHIP=ارسال حمل و نقل از طریق پست -ActionAC_SUP_ORD=ارسال سفارش کالا از طریق پست -ActionAC_SUP_INV=ارسال کننده کالا صورت حساب از طریق پست +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=دیگر ActionAC_OTH_AUTO=رویدادی به صورت خودکار قرار داده ActionAC_MANUAL=رویدادهای دستی قرار داده diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang index 2030fbac785..e5c540124da 100644 --- a/htdocs/langs/fa_IR/companies.lang +++ b/htdocs/langs/fa_IR/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=شخص ثالث جدید MenuNewCustomer=مشتری جدید MenuNewProspect=چشم انداز جدید -MenuNewSupplier=منبع جدید +MenuNewSupplier=New vendor MenuNewPrivateIndividual=فردی خصوصی جدید -NewCompany=شرکت جدید (چشم انداز، مشتری، عرضه کننده کالا) -NewThirdParty=شخص ثالث جدید (چشم انداز، مشتری، عرضه کننده کالا) -CreateDolibarrThirdPartySupplier=ایجاد یک حزب سوم (منبع) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=منطقه Prospection @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=چشم انداز ThirdPartyCustomers=مشتریان ThirdPartyCustomersStats=مشتریان ThirdPartyCustomersWithIdProf12=مشتریان با٪ s یا٪ s -ThirdPartySuppliers=تامین کنندگان +ThirdPartySuppliers=Vendors ThirdPartyType=نوع شخص ثالث Individual=فردی خصوصی ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=شرکت مادر Subsidiaries=شرکتهای تابعه -ReportByCustomers=گزارش های مشتریان +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=گزارش های نرخ CivilityCode=کد تمدن RegisteredOffice=دفتر ثبت نام @@ -75,10 +76,12 @@ Town=شهرستان Web=وب سایت Poste= درجه DefaultLang=زبان پیش فرض -VATIsUsed=مالیات بر ارزش افزوده استفاده شده است -VATIsNotUsed=مالیات بر ارزش افزوده استفاده نمی شود +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=پیشنهادات OverAllOrders=سفارشات @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=نوع RE TypeLocaltax2ES=IRPF نوع WrongCustomerCode=کد مشتری نامعتبر است -WrongSupplierCode=کد تامین کننده نامعتبر است +WrongSupplierCode=Vendor code invalid CustomerCodeModel=مدل کد مشتری -SupplierCodeModel=مدل کد تامین کننده +SupplierCodeModel=Vendor code model Gencod=کد نوار ##### Professional ID ##### ProfId1Short=پروفسور شناسه (شماره) 1 @@ -239,7 +242,7 @@ ProfId3TN=پروفسور کد 3 (کد Douane) ProfId4TN=پروفسور کد 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=تعداد مالیات بر ارزش افزوده -VATIntraShort=تعداد مالیات بر ارزش افزوده +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=نحو معتبر است +VATReturn=VAT return ProspectCustomer=چشم انداز / مشتریان Prospect=چشم انداز CustomerCard=کارت به مشتری Customer=مشتریان CustomerRelativeDiscount=تخفیف به مشتریان نسبی +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=تخفیف نسبی CustomerAbsoluteDiscountShort=تخفیف مطلق CompanyHasRelativeDiscount=این مشتری است تخفیف به طور پیش فرض از٪ s٪٪ CompanyHasNoRelativeDiscount=این مشتری ندارد تخفیف نسبی به طور پیش فرض +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=این مشتری هنوز یادداشت های اعتباری برای٪ s٪ s را +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=این مشتری است هیچ اعتباری تخفیف در دسترس -CustomerAbsoluteDiscountAllUsers=تخفیف مطلق (اعطا شده توسط همه کاربران) -CustomerAbsoluteDiscountMy=تخفیف مطلق (اعطا شده توسط خودتان) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=هیچ یک Supplier=تامین کننده AddContact=Create contact @@ -291,13 +304,13 @@ DeleteACompany=حذف یک شرکت PersonalInformations=اطلاعات شخصی AccountancyCode=حساب حسابداری CustomerCode=کد مشتری -SupplierCode=کد تامین کننده +SupplierCode=Vendor code CustomerCodeShort=کد مشتری -SupplierCodeShort=کد تامین کننده +SupplierCodeShort=Vendor code CustomerCodeDesc=کد مشتری، منحصر به فرد برای همه مشتریان -SupplierCodeDesc=کد تامین کننده، منحصر به فرد برای همه تامین کنندگان +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=در صورتیکه شخص ثالث یک مشتری و یا چشم انداز است -RequiredIfSupplier=در صورتیکه شخص ثالث تامین کنندگان است +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=اعتبار کنترل های ماژول ThisIsModuleRules=این قوانین برای این ماژول است ProspectToContact=چشم انداز تماس @@ -325,7 +338,7 @@ MyContacts=مخاطبین من Capital=سرمایه CapitalOf=سرمایه از٪ s EditCompany=ویرایش شرکت -ThisUserIsNot=این کاربر، چشم انداز، مشتری و نه عرضه کننده کالا نمی +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=تصفیه VATIntraCheckDesc=لینک از٪ s اجازه می دهد تا به درخواست سرویس جستجوگر مالیات بر ارزش افزوده اروپا. دسترسی به اینترنت خارجی را از سرور مورد نیاز است برای این سرویس به کار می کنند. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=بدون دسترسی Dolibarr ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=اطلاعات تماس و خواص ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=تماس / آدرس (از thirdparties یا نه) و ویژگی -ImportDataset_company_3=جزئیات بانک -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=سطح قیمت DeliveryAddress=آدرس تحویل AddAddress=اضافه کردن آدرس -SupplierCategory=طبقه بندی کننده +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=حذف فایل ConfirmDeleteFile=آیا مطمئن هستید که می خواهید این فایل را حذف کنید؟ @@ -393,7 +406,7 @@ FiscalYearInformation=اطلاعات در سال مالی FiscalMonthStart=شروع ماه از سال مالی YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=فهرست تامین کنندگان +ListSuppliersShort=List of vendors ListProspectsShort=فهرست چشم انداز ListCustomersShort=فهرست مشتریان ThirdPartiesArea=Third parties and contact area @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=لایحه برجسته کنونی OutstandingBill=حداکثر. برای لایحه برجسته OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=numero بازگشت با فرمت syymm-NNNN برای کد مشتری و٪ syymm-NNNN برای کد منبع که در آن YY سال است٪، میلی متر در ماه است و NNNN دنباله بدون استراحت و بدون بازگشت به 0 است. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=کد آزاد است. این کد را می توان در هر زمان تغییر یافتهاست. ManagingDirectors=مدیر (بازدید کنندگان) نام (مدیر عامل شرکت، مدیر، رئيس جمهور ...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang index ba7d32c0779..00864db2514 100644 --- a/htdocs/langs/fa_IR/compta.lang +++ b/htdocs/langs/fa_IR/compta.lang @@ -31,10 +31,11 @@ Credit=اعتبار Piece=حسابداری توضیحات. AmountHTVATRealReceived=شبکه جمع آوری AmountHTVATRealPaid=خالص پرداخت می شود -VATToPay=مالیات بر ارزش افزوده به فروش می رساند +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=منطقه حسابداری / خزانه داری NewPayment=پرداخت جدید Payments=پرداخت PaymentCustomerInvoice=پرداخت صورت حساب به مشتری -PaymentSupplierInvoice=پرداخت صورتحساب تامین کننده +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=پرداخت مالیات بر ارزش افزوده ListPayment=فهرست پرداخت ListOfCustomerPayments=لیست پرداخت های مشتری -ListOfSupplierPayments=لیست پرداخت های منبع +ListOfSupplierPayments=List of vendor payments DateStartPeriod=دوره تاریخ شروع DateEndPeriod=دوره تاریخ پایان newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF پرداخت VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=نمایش پرداخت مالیات بر ارزش افزوده TotalToPay=مجموع به پرداخت BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=شماره حساب @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- این شامل تمام پرداخت های موثر از فاکتورها دریافت شده از مشتریان.
    - این است که در روز پرداخت از این فاکتورها بر اساس
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=گزارش شده توسط شخص ثالث IRPF -LT1ReportByCustomersInInputOutputModeES=گزارش شده توسط شخص ثالث RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=گزارش شده توسط شخص ثالث RE +LT2ReportByCustomersES=گزارش شده توسط شخص ثالث IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=گزارش های مالیات بر ارزش افزوده مشتری جمع آوری و پرداخت -VATReportByCustomersInDueDebtMode=گزارش های مالیات بر ارزش افزوده مشتری جمع آوری و پرداخت -VATReportByQuartersInInputOutputMode=گزارش های نرخ مالیات بر ارزش افزوده جمع آوری و پرداخت -LT1ReportByQuartersInInputOutputMode=گزارش های نرخ RE -LT2ReportByQuartersInInputOutputMode=گزارش های نرخ IRPF -VATReportByQuartersInDueDebtMode=گزارش های نرخ مالیات بر ارزش افزوده جمع آوری و پرداخت -LT1ReportByQuartersInDueDebtMode=گزارش های نرخ RE -LT2ReportByQuartersInDueDebtMode=گزارش های نرخ IRPF +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=گزارش های نرخ RE +LT2ReportByQuartersES=گزارش های نرخ IRPF SeeVATReportInInputOutputMode=گزارش٪ SVAT قفسه٪ برای محاسبه های استاندارد مشاهده SeeVATReportInDueDebtMode=گزارش٪ SVAT در جریان٪ برای محاسبه با گزینه ای در جریان مشاهده RulesVATInServices=- برای خدمات، این گزارش شامل مقررات مالیات بر ارزش افزوده در واقع دریافت و یا صادر شده بر اساس تاریخ پرداخت. -RulesVATInProducts=- برای دارایی های مادی، آن را شامل فاکتورها مالیات بر ارزش افزوده بر اساس تاریخ فاکتور. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- برای خدمات، این گزارش شامل فاکتور مالیات بر ارزش افزوده به علت، پرداخت می شود یا نه، بر اساس تاریخ فاکتور. -RulesVATDueProducts=- برای دارایی های مادی، آن را شامل فاکتورها مالیات بر ارزش افزوده، بر اساس تاریخ فاکتور. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=توجه: برای دارایی های مادی، باید از تاریخ تحویل به عادلانه تر استفاده کنید. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=٪٪ / فاکتور NotUsedForGoods=در محصولات استفاده نشده ProposalStats=آمار در طرح @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=نوع PCG Pcg_subtype=زیر گروه PCG InvoiceLinesToDispatch=خطوط فاکتور به اعزام -ByProductsAndServices=با محصولات و خدمات +ByProductsAndServices=By product and service RefExt=کد عکس خارجی ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -210,15 +218,16 @@ Mode1=روش 1 Mode2=روش 2 CalculationRuleDesc=برای محاسبه مالیات بر ارزش افزوده در کل، دو روش وجود دارد:
    روش 1 است گرد کردن مالیات بر ارزش افزوده در هر خط، و سپس جمع آنها.
    روش 2 است جمع تمام مالیات بر ارزش افزوده در هر خط، و سپس گرد کردن نتیجه.
    نتیجه نهایی ممکن است از چند سنت متفاوت است. حالت پیش فرض حالت٪ s است. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=گزارش گردش مالی در هر محصول، در هنگام استفاده از حالت حسابداری نقدی مربوط نیست. این گزارش که با استفاده از تعامل حالت حسابداری (راه اندازی ماژول حسابداری را مشاهده کنید) فقط در دسترس است. +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=حالت محاسبه AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/fa_IR/cron.lang b/htdocs/langs/fa_IR/cron.lang index e8ca3065a04..222526b497e 100644 --- a/htdocs/langs/fa_IR/cron.lang +++ b/htdocs/langs/fa_IR/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=بدون شغل ثبت نام CronPriority=اولویت CronLabel=برچسب CronNbRun=نیوبیوم. راه اندازی -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=هر JobFinished=کار راه اندازی به پایان رسید و #Page card @@ -74,9 +74,10 @@ CronFrom=از CronType=Job type CronType_method=Call method of a PHP Class CronType_command=فرمان شل -CronCannotLoadClass=آیا می توانم کلاس٪ s ​​را بار نیست و یا شی از٪ s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/fa_IR/dict.lang b/htdocs/langs/fa_IR/dict.lang index 6a169d3ad8d..be678a6bd65 100644 --- a/htdocs/langs/fa_IR/dict.lang +++ b/htdocs/langs/fa_IR/dict.lang @@ -5,7 +5,8 @@ CountryIT=ایتالیا CountryES=کشور اسپانیا CountryDE=آلمان CountryCH=سویس -CountryGB=بریتانیا +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=پادشاهی متحده CountryUK=پادشاهی متحده CountryIE=ایرلند CountryCN=کشور چین diff --git a/htdocs/langs/fa_IR/ecm.lang b/htdocs/langs/fa_IR/ecm.lang index 1dad8a6d342..9cb9e2cf546 100644 --- a/htdocs/langs/fa_IR/ecm.lang +++ b/htdocs/langs/fa_IR/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=نمایش دایرکتوری DeleteSection=حذف دایرکتوری ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=دایرکتوری نسبی برای فایل ها -CannotRemoveDirectoryContainsFiles=ممکن است حذف شده، زیرا حاوی بعضی از فایل ها نمی +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=مدیریت فایل ها -ECMSelectASection=انتخاب یک دایرکتوری در درخت سمت چپ ... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index 6979cd9ffe4..89754d79012 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=کد نوار مورد نیاز ErrorCustomerCodeAlreadyUsed=کد مشتری در حال حاضر استفاده می شود ErrorBarCodeAlreadyUsed=کد نوار در حال حاضر استفاده می شود ErrorPrefixRequired=پیشوند مورد نیاز -ErrorBadSupplierCodeSyntax=نحو بد برای کد منبع -ErrorSupplierCodeRequired=کد تامین کننده مورد نیاز -ErrorSupplierCodeAlreadyUsed=کد تامین کننده در حال حاضر استفاده می شود +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=پارامترهای بد ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=تطبیق Dolibarr-LDAP کامل نیست. ErrorLDAPMakeManualTest=فایل LDIF. شده است در شاخه٪ s تولید می شود. سعی کنید به آن بار دستی از خط فرمان به کسب اطلاعات بیشتر در مورد خطا است. ErrorCantSaveADoneUserWithZeroPercentage=آیا می توانم اقدام با "statut آغاز شده است" اگر درست "انجام شده توسط" نیز پر را نجات دهد. ErrorRefAlreadyExists=کد عکس مورد استفاده برای ایجاد وجود دارد. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=می توانید ضبط را حذف کنید. این است که در حال حاضر به شی دیگر استفاده می شود و یا گنجانده شده است. @@ -87,7 +87,7 @@ ErrorsOnXLines=خطا در٪ s را ثبت منبع (ها) ErrorFileIsInfectedWithAVirus=برنامه آنتی ویروس قادر به اعتبار فایل (فایل ممکن است توسط یک ویروس آلوده) ErrorSpecialCharNotAllowedForField=شخصیت های ویژه برای رشته "٪ s" مجاز نیست ErrorNumRefModel=مرجع به پایگاه داده وجود دارد (٪ s) و سازگار با این قانون شماره نیست. حذف رکورد و یا مرجع تغییر نام داد و به این ماژول را فعال کنید. -ErrorQtyTooLowForThisSupplier=مقدار خیلی کم برای این عرضه کننده کالا یا بدون قیمت در این محصول برای این کالا تعریف شده +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=خطا در ماسک ErrorBadMaskFailedToLocatePosOfSequence=خطا، ماسک بدون شماره ترتیب @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=برای اضافه کردن رکورد٪ به پ ErrorFailedToRemoveToMailmanList=برای حذف رکورد٪ به پستچی فهرست٪ یا پایه SPIP ناموفق ErrorNewValueCantMatchOldValue=ارزش های جدید را نمی توان به یکی از قدیمی برابر ErrorFailedToValidatePasswordReset=به راه اندازی مجدد کنتور رمز عبور شکست خورده است. ممکن است راه اندازی مجدد کنتور در حال حاضر انجام شده است (این لینک را می توان مورد استفاده فقط یک بار). اگر نه، سعی کنید به راه اندازی مجدد فرآیند راه اندازی مجدد کنتور. -ErrorToConnectToMysqlCheckInstance=اتصال به پایگاه داده نتواند. چک کردن سرور خروجی زیر در حال اجرا است (در بیشتر موارد، شما می توانید آن را از خط فرمان با 'کد: sudo / و غیره / init.d / خروجی زیر شروع به' راه اندازی). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=برای اضافه کردن مخاطب انجام نشد ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=حالت پرداخت به نوع٪ s را تعیین شد، اما راه اندازی فاکتور ماژول شد کامل نیست برای تعریف اطلاعات به این حالت پرداخت نشان می دهد. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=کشور برای این کالا تعریف نشده است. اولین تصحیح این. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/fa_IR/incoterm.lang b/htdocs/langs/fa_IR/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/fa_IR/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang index 4fec2d61286..b7a4bfbac3a 100644 --- a/htdocs/langs/fa_IR/install.lang +++ b/htdocs/langs/fa_IR/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=فایل پیکربندی٪ s ConfFileCouldBeCreated=فایل پیکربندی٪ s را می تواند ایجاد شود. ConfFileIsNotWritable=فایل پیکربندی٪ است قابل نوشتن نیست. مجوز بررسی کنید. برای اولین بار نصب کنید، وب سرور شما باید اعطا می شود که قادر به ارسال این فایل در فرایند پیکربندی (به عنوان مثال در یونیکس مانند سیستم عامل "سطح دسترسی 666"). ConfFileIsWritable=فایل پیکربندی٪ s قابل نوشتن است. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=بازنگری تمام اطلاعات از فایل پیکربندی. PHPSupportSessions=این جلسات PHP پشتیبانی می کند. PHPSupportPOSTGETOk=این PHP پشتیبانی از متغیر های POST و GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=اخطار، به دلایل امنیتی، پس از نصب و یا ارتقا کامل است، برای جلوگیری از استفاده از ابزار را دوباره نصب کنید، شما باید یک فایل install.lock به دایرکتوری سند Dolibarr نام اضافه، به منظور جلوگیری از سوء استفاده از آن را. FunctionNotAvailableInThisPHP=در این پی اچ پی در دسترس نیست ChoosedMigrateScript=را انتخاب کنید اسکریپت مهاجرت -DataMigration=اطلاعات مهاجرت -DatabaseMigration=مهاجرت پایگاه داده ساختار +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=پردازش اسکریپت ChooseYourSetupMode=حالت راه اندازی خود را انتخاب کنید و دکمه "شروع" ... FreshInstall=تازه نصب @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=ثابت برای داده های denormalized MigrationOrder=اطلاعات مهاجرت برای سفارشات مشتری -MigrationSupplierOrder=اطلاعات مهاجرت برای سفارشات کننده +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=مهاجرت داده ها برای طرح های تجاری MigrationInvoice=اطلاعات مهاجرت برای صورت حساب مشتری MigrationContract=اطلاعات مهاجرت برای قرارداد @@ -196,6 +197,8 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=نمایش گزینه های در دسترس نیست diff --git a/htdocs/langs/fa_IR/ldap.lang b/htdocs/langs/fa_IR/ldap.lang index 49ba425d67f..f19f47d011b 100644 --- a/htdocs/langs/fa_IR/ldap.lang +++ b/htdocs/langs/fa_IR/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=رمز عبور برای دامنه YouMustChangePassNextLogon=رمز عبور برای کاربر از٪ s در دامنه از٪ s باید تغییر کند. UserMustChangePassNextLogon=کاربر باید رمز عبور بر روی دامنه را تغییر دهد %s LDAPInformationsForThisContact=اطلاعات در پایگاه داده LDAP برای این مخاطب @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=تعریف تماس ForceSynchronize=هماهنگ سازی نیروی Dolibarr -> LDAP ErrorFailedToReadLDAP=برای خواندن پایگاه داده LDAP شکست خورده است. LDAP راه اندازی ماژول و دسترسی به پایگاه داده را بررسی کنید. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/fa_IR/loan.lang b/htdocs/langs/fa_IR/loan.lang index c6d6e62d52c..98ce58f36f4 100644 --- a/htdocs/langs/fa_IR/loan.lang +++ b/htdocs/langs/fa_IR/loan.lang @@ -10,6 +10,7 @@ LoanCapital=سرمایه Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang index 3285ab4a418..20c7d01f630 100644 --- a/htdocs/langs/fa_IR/mails.lang +++ b/htdocs/langs/fa_IR/mails.lang @@ -11,7 +11,9 @@ MailFrom=فرستنده MailErrorsTo=خطاها به MailReply=پاسخ به MailTo=گیرنده (ها) +MailToUsers=To user(s) MailCC=کپی کنید به +MailToCCUsers=Copy to users(s) MailCCC=نسخه های کش شده به MailTopic=موضوع ایمیل MailText=پیام @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=اطلاعات - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index 3c4dc6b016e..27229ba30cb 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=پارامتر٪ s را تعریف نشده ErrorUnknown=خطا مشخص نشده است ErrorSQL=خطا در SQL ErrorLogoFileNotFound=فایل لوگو '٪ s' یافت نشد -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=برو به ماژول راه اندازی به رفع این ErrorFailedToSendMail=برای ارسال ایمیل (فرستنده =٪ S، گیرنده =٪ بازدید کنندگان) شکست خورد ErrorFileNotUploaded=فایل آپلود نشد. بررسی کنید که اندازه حداکثر مجاز تجاوز نمی کند، که فضای خالی موجود بر روی دیسک است و در حال حاضر وجود دارد یک فایل با همین نام در این شاخه. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=خطا، هیچ نرخ مالیات بر ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=خطا، موفق به صرفه جویی در فایل. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=تاریخ تنظیم SelectDate=یک تاریخ را انتخاب کنید SeeAlso=همچنین نگاه کنید به٪ s را SeeHere=See here +ClickHere=اینجا را کلیک کنید +Here=Here Apply=درخواست BackgroundColorByDefault=رنگ به طور پیش فرض پس زمینه FileRenamed=The file was successfully renamed @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=مدیر Undefined=تعریف نشده PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=در بالا مشاهده کنید HomeArea=منطقه خانه LastConnexion=Latest connection @@ -185,6 +188,7 @@ ToLink=پیوند Select=انتخاب Choose=را انتخاب کنید Resize=تغییر اندازه +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=نویسنده User=کاربر @@ -228,7 +232,7 @@ Limit=حد Limits=محدوده Logout=خروج از سیستم NoLogoutProcessWithAuthMode=بدون قابلیت قطع عملی با حالت تائید شده٪ s -Connection=ارتباط +Connection=ورود به سیستم Setup=برپایی Alert=هوشیار MenuWarnings=تصویر، موسیقی @@ -325,8 +329,10 @@ Default=پیش فرض DefaultValue=ارزش قرار دادی DefaultValues=Default values Price=قیمت +PriceCurrency=Price (currency) UnitPrice=قیمت واحد UnitPriceHT=قیمت واحد (خالص) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=قیمت واحد PriceU=UP PriceUHT=UP (خالص) @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=مقدار AmountInvoice=مقدار فاکتور +AmountInvoiced=Amount invoiced AmountPayment=مقدار پرداخت AmountHTShort=مقدار (خالص) AmountTTCShort=مقدار (مالیات شرکت) @@ -353,6 +360,7 @@ AmountLT2ES=مقدار IRPF AmountTotal=مقدار کل AmountAverage=میانگین مقدار PriceQtyMinHT=دقیقه مقدار قیمت. (خالص از مالیات) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=در صد Total=کل SubTotal=جمع جزء @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=نرخ مالیات +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=متوسط Sum=مجموع Delta=دلتا +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=انتخاب @@ -405,7 +416,7 @@ Favorite=Favorite ShortInfo=اطلاعات. Ref=کد عکس. ExternalRef=Ref. extern -RefSupplier=کد عکس. تهیه کننده +RefSupplier=Ref. vendor RefPayment=کد عکس. پرداخت CommercialProposalsShort=طرح های تجاری Comment=توضیح @@ -419,7 +430,8 @@ ActionRunningShort=In progress ActionDoneShort=در دست اجرا ActionUncomplete=ناقص LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=اطلاعات تماس این شخص ثالث ContactsAddressesForCompany=تماس / آدرس برای این شخص ثالث AddressesForCompany=آدرس برای این شخص ثالث @@ -427,6 +439,9 @@ ActionsOnCompany=رویدادها در مورد این شخص ثالث ActionsOnMember=رویدادها در مورد این عضو ActionsOnProduct=Events about this product NActionsLate=٪ s در اواخر +ToDo=برای انجام این کار +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=صافی FilterOnInto=Search criteria '%s' into fields %s @@ -480,7 +495,7 @@ Received=رسیده Paid=پرداخت Topic=Subject ByCompanies=توسط اشخاص ثالث -ByUsers=با کاربران +ByUsers=By user Links=ها Link=پیوند Rejects=رد @@ -606,9 +621,9 @@ BuildDoc=ساخت فیلم کارگردان تهیه کننده Entity=محیط Entities=اشخاص CustomerPreview=پیش نمایش با مشتری -SupplierPreview=پیش نمایش تامین کننده +SupplierPreview=Vendor preview ShowCustomerPreview=نشان دادن پیش نمایش مشتری -ShowSupplierPreview=منبع نمایش پیش نمایش +ShowSupplierPreview=Show vendor preview RefCustomer=کد عکس. مشتری Currency=پول InfoAdmin=اطلاعات برای مدیران @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=اخطار، شما در یک حالت تعمیر CoreErrorTitle=خطای سیستم CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=کارت های اعتباری +ValidatePayment=اعتبار پرداخت +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=زمینه با٪ s الزامی است FieldsWithIsForPublic=مواردی که با٪ s را در لیست عمومی کاربران نشان داده شده است. اگر شما این کار را می خواهید نیست، چک کردن جعبه "عمومی". AccordingToGeoIPDatabase=(با توجه به تبدیل GeoIP با) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=طبقه بندی صورتحساب +ClassifyUnbilled=Classify unbilled Progress=پیشرفت -ClickHere=اینجا را کلیک کنید FrontOffice=Front office BackOffice=دفتر برگشت View=View @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=پروژه Projects=پروژه ها Rights=مجوز +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=دوشنبه Tuesday=سهشنبه @@ -890,7 +909,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=احزاب سوم SearchIntoContacts=اطلاعات تماس SearchIntoMembers=کاربران SearchIntoUsers=کاربران @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=پروژه ها SearchIntoTasks=وظایف SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=مداخلات SearchIntoContracts=قراردادها SearchIntoCustomerShipments=Customer shipments @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=هر کسی PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=واگذار شده به +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/fa_IR/margins.lang b/htdocs/langs/fa_IR/margins.lang index 1a76d6af681..2840f60ac5f 100644 --- a/htdocs/langs/fa_IR/margins.lang +++ b/htdocs/langs/fa_IR/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=به عنوان یک سرویس UseDiscountOnTotal=در ساب توتال MARGIN_METHODE_FOR_DISCOUNT_DETAILS=معرفی می کند اگر تخفیف های جهانی به عنوان یک محصول، سرویس و یا فقط در ساب توتال برای محاسبه حاشیه درمان می شود. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=قیمت تمام شده UnitCharges=اتهامات واحد Charges=عوارض @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/fa_IR/members.lang b/htdocs/langs/fa_IR/members.lang index 4790dd1444e..9d61cdfb298 100644 --- a/htdocs/langs/fa_IR/members.lang +++ b/htdocs/langs/fa_IR/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=فهرست کاربران عمومی معتبر ErrorThisMemberIsNotPublic=این عضو است عمومی نمی ErrorMemberIsAlreadyLinkedToThisThirdParty=یکی دیگر از عضو (نام و نام خانوادگی:٪ S، وارد کنید:٪ s) در حال حاضر به شخص ثالث٪ s در ارتباط است. حذف این لینک برای اولین بار به دلیل یک شخص ثالث می تواند تنها به یک عضو (و بالعکس) پیوند داده نمی شود. ErrorUserPermissionAllowsToLinksToItselfOnly=به دلایل امنیتی، شما باید مجوز اعطا شده به ویرایش تمام کاربران قادر به پیوند عضو به یک کاربر است که مال شما نیست. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=محتوا از کارت عضو شما SetLinkToUser=پیوند به یک کاربر Dolibarr SetLinkToThirdParty=لینک به شخص ثالث Dolibarr MembersCards=کاربران کارت های کسب و کار @@ -108,17 +106,33 @@ PublicMemberCard=کاربران کارت های عمومی SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=نمایش اشتراک -SendAnEMailToMember=ارسال ایمیل به اطلاعات به عضو +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=محتوا از کارت عضو شما +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=موضوع ایمیل را دریافت کرده در مورد خودکار کتیبه مهمان DescADHERENT_AUTOREGISTER_NOTIF_MAIL=فرستادن به ایمیل دریافت در صورت خودکار کتیبه مهمان -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=موضوع ایمیل برای autosubscription عضو -DescADHERENT_AUTOREGISTER_MAIL=ایمیل برای autosubscription عضو -DescADHERENT_MAIL_VALID_SUBJECT=موضوع ایمیل برای اعتبار سنجی کاربران -DescADHERENT_MAIL_VALID=ایمیل برای اعتبار سنجی کاربران -DescADHERENT_MAIL_COTIS_SUBJECT=موضوع ایمیل برای اشتراک -DescADHERENT_MAIL_COTIS=ایمیل اشتراک -DescADHERENT_MAIL_RESIL_SUBJECT=موضوع ایمیل برای resiliation عضو -DescADHERENT_MAIL_RESIL=ایمیل برای resiliation عضو +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=ایمیل فرستنده برای ایمیل های خودکار DescADHERENT_ETIQUETTE_TYPE=فرمت صفحه برچسب ها DescADHERENT_ETIQUETTE_TEXT=متن چاپ شده بر روی ورق آدرس عضو @@ -177,3 +191,8 @@ NoVatOnSubscription=بدون TVA برای اشتراک MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/fa_IR/modulebuilder.lang b/htdocs/langs/fa_IR/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/fa_IR/modulebuilder.lang +++ b/htdocs/langs/fa_IR/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/fa_IR/opensurvey.lang b/htdocs/langs/fa_IR/opensurvey.lang index 7ee12af7ebe..3fcc36089c9 100644 --- a/htdocs/langs/fa_IR/opensurvey.lang +++ b/htdocs/langs/fa_IR/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=انتخاب های بیشتر برای رای دهندگان را SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=٪ s را تا به یک خط پر شده است. شما می توانید نظر سنجی خود را در لینک پیدا کنید:٪ s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang index 63d0a6ab769..8db6d9d2e0e 100644 --- a/htdocs/langs/fa_IR/orders.lang +++ b/htdocs/langs/fa_IR/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=منطقه سفارشات مشتریان -SuppliersOrdersArea=منطقه سفارشات تولید کنندگان +SuppliersOrdersArea=Purchase orders area OrderCard=کارت منظور OrderId=سفارش کد سفارش Order=سفارش @@ -13,18 +13,18 @@ OrderToProcess=منظور پردازش NewOrder=سفارش ToOrder=سفارش MakeOrder=سفارش -SupplierOrder=منظور تامین کننده -SuppliersOrders=سفارشات تولید کنندگان -SuppliersOrdersRunning=سفارشات تامین کنندگان کنونی +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders CustomerOrder=سفارش مشتری -CustomersOrders=Customer orders +CustomersOrders=سفارشات مشتری CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=لغو شد StatusOrderDraftShort=پیش نویس StatusOrderValidatedShort=اعتبار @@ -75,15 +75,15 @@ ShowOrder=نمایش جهت OrdersOpened=Orders to process NoDraftOrders=بدون پیش نویس سفارشات NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=تمام سفارشات NbOfOrders=تعداد سفارشات OrdersStatistics=آمار سفارش -OrdersStatisticsSuppliers=آمار تامین کننده سفارش +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=تعداد سفارشات در ماه AmountOfOrdersByMonthHT=میزان سفارشات توسط ماه (خالص از مالیات) ListOfOrders=فهرست سفارشات @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=دریافت کننده کالا منظور از٪ s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=دیگر سفارشات ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=نماینده سفارش مشتری زیر به بالا @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=نماینده زیر را به بالا TypeContact_commande_external_BILLING=تماس با فاکتور به مشتری TypeContact_commande_external_SHIPPING=تماس با حمل و نقل با مشتری TypeContact_commande_external_CUSTOMER=تماس با مشتری را در پی بالا جهت -TypeContact_order_supplier_internal_SALESREPFOLL=نماینده زیر تا تامین کننده نظم +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=نماینده زیر را به بالا حمل و نقل -TypeContact_order_supplier_external_BILLING=منبع تماس با فاکتور -TypeContact_order_supplier_external_SHIPPING=تماس با تامین کننده حمل و نقل -TypeContact_order_supplier_external_CUSTOMER=منبع تماس با منبع زیر تا منظور +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=COMMANDE_SUPPLIER_ADDON ثابت تعریف نشده Error_COMMANDE_ADDON_NotDefined=COMMANDE_ADDON ثابت تعریف نشده Error_OrderNotChecked=بدون سفارشات به فاکتور انتخاب شده diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang index 87ee019f250..1c15114b547 100644 --- a/htdocs/langs/fa_IR/other.lang +++ b/htdocs/langs/fa_IR/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=پیام در اعتبار صفحه بازگشت پرداخت MessageKO=پیام در لغو صفحه بازگشت پرداخت +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=شی مرتبط NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=شروع ارسال فایل CancelUpload=لغو ارسال فایل FileIsTooBig=فایل های بیش از حد بزرگ است PleaseBePatient=لطفا صبور باشید ... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=درخواست رمز عبور Dolibarr خود را تغییر دریافت شده است +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=این کلید جدید خود را برای ورود به سایت است NewKeyWillBe=کلید جدید را برای ورود به نرم افزار خواهد بود ClickHereToGoTo=برای رفتن به٪ s اینجا را کلیک کنید @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=منطقه صادرات AvailableFormats=فرمت های موجود @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=عنوان WEBSITE_DESCRIPTION=توصیف WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/fa_IR/paypal.lang b/htdocs/langs/fa_IR/paypal.lang index c7491fa85e3..2f710b3bec1 100644 --- a/htdocs/langs/fa_IR/paypal.lang +++ b/htdocs/langs/fa_IR/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=پی پال تنها ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=این شناسه از معامله است:٪ s PAYPAL_ADD_PAYMENT_URL=اضافه کردن آدرس از پرداخت پی پال زمانی که شما یک سند ارسال از طریق پست -PredefinedMailContentLink=شما می توانید بر روی لینک زیر کلیک کنید امن به پرداخت خود را (پی پال) اگر آن را در حال حاضر انجام می شود. از٪ s +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/fa_IR/productbatch.lang b/htdocs/langs/fa_IR/productbatch.lang index b4f33e0aeb8..3d1ea9c10f1 100644 --- a/htdocs/langs/fa_IR/productbatch.lang +++ b/htdocs/langs/fa_IR/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index 959ec00e0c0..7fb584460ae 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=محصولات و خدمات ProductsAndServices=محصولات و خدمات ProductsOrServices=محصولات و خدمات +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=قیمت های جدید MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=قیمت فروش نمی تواند کمتر از حداقل مجاز برای این محصول (٪ بدون مالیات). این پیام همچنین می تواند به نظر می رسد اگر شما نوع تخفیف بیش از حد مهم است. ContractStatusClosed=بسته ErrorProductAlreadyExists=محصول با مرجع٪ s در حال حاضر وجود دارد. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=آیا مطمئن هستید که می خواهید ا ProductSpecial=ویژه QtyMin=حداقل تعداد PriceQtyMin=قیمت این دقیقه. تعداد (W / O تخفیف) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=نرخ مالیات بر ارزش افزوده (برای این عرضه کننده کالا / محصول) DiscountQtyMin=به طور پیش فرض تخفیف ویژه برای تعداد NoPriceDefinedForThisSupplier=بدون قیمت / تعداد تعریف شده برای این عرضه کننده کالا / محصول @@ -153,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=کشور مبدا Nature=طبیعت ShortLabel=Short label diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index a9d49fb7817..971df275cb8 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -10,13 +10,13 @@ PrivateProject=تماس با ما پروژه ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=همه پروژه ها -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=این دیدگاه ارائه تمام پروژه ها به شما این اجازه را بخوانید. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=این دیدگاه ارائه تمام پروژه ها و کارهای شما مجاز به خواندن. ProjectsDesc=این دیدگاه ارائه تمام پروژه (مجوز دسترسی خود را به شما عطا اجازه دسترسی به همه چیز). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=این دیدگاه ارائه تمام پروژه ها و کارهای شما مجاز به خواندن. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=زمان صرف شده MyTimeSpent=وقت من صرف +BillTime=Bill the time spent Tasks=وظایف Task=کار TaskDateStart=تاریخ شروع کار @@ -76,6 +77,7 @@ Time=زمان ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=فهرست طرح تجاری مرتبط با پروژه ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=فهرست رویدادی به این پروژه ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=فعالیت در پروژه این هفته @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=فعالیت در پروژه این ماه ActivityOnProjectThisYear=فعالیت در پروژه سال جاری ChildOfProjectTask=کودکان از پروژه / کار ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=نه صاحب این پروژه خصوصی AffectedTo=اختصاص داده شده به CantRemoveProject=این پروژه نمی تواند حذف شود به عنوان آن است که توسط برخی از اشیاء دیگر (فاکتور، سفارشات و یا دیگر) اشاره شده است. تب مراجعه کنید. @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=غیر ممکن است به تغییر تاریخ کار با توجه به پروژه جدید تاریخ شروع ProjectsAndTasksLines=پروژه ها و وظایف ProjectCreatedInDolibarr=پروژه٪ s را ایجاد +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=وظیفه٪ s را ایجاد TaskModifiedInDolibarr=وظیفه٪ s تغییر @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/fa_IR/propal.lang b/htdocs/langs/fa_IR/propal.lang index 5ae6309a21f..e08716db9fe 100644 --- a/htdocs/langs/fa_IR/propal.lang +++ b/htdocs/langs/fa_IR/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=امضا (نیازهای حسابداری و مدیریت) PropalStatusNotSigned=امضا نشده (بسته شده) PropalStatusBilled=ثبت شده در صورتحساب یا لیست PropalStatusDraftShort=پیش نویس +PropalStatusValidatedShort=اعتبار PropalStatusClosedShort=بسته PropalStatusSignedShort=امضاء شده PropalStatusNotSignedShort=امضا نشده diff --git a/htdocs/langs/fa_IR/salaries.lang b/htdocs/langs/fa_IR/salaries.lang index 813238dd5f6..6a70af3f955 100644 --- a/htdocs/langs/fa_IR/salaries.lang +++ b/htdocs/langs/fa_IR/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang index b6246b8a694..524bba76502 100644 --- a/htdocs/langs/fa_IR/stocks.lang +++ b/htdocs/langs/fa_IR/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=اصلاح انبار MenuNewWarehouse=انبار جدید WarehouseSource=انبار منبع WarehouseSourceNotDefined=بدون انبار تعریف شده است، +AddWarehouse=Create warehouse AddOne=اضافه کردن یک +DefaultWarehouse=Default warehouse WarehouseTarget=انبار هدف ValidateSending=حذف ارسال CancelSending=لغو ارسال @@ -22,6 +24,7 @@ Movements=جنبش ErrorWarehouseRefRequired=نام انبار مرجع مورد نیاز است ListOfWarehouses=لیست انبار ListOfStockMovements=فهرست جنبش های سهام +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=فهرست StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/fa_IR/stripe.lang b/htdocs/langs/fa_IR/stripe.lang index 8887501a61e..98fb851fc50 100644 --- a/htdocs/langs/fa_IR/stripe.lang +++ b/htdocs/langs/fa_IR/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/fa_IR/supplier_proposal.lang b/htdocs/langs/fa_IR/supplier_proposal.lang index ccafdb2127a..c6dfa87b347 100644 --- a/htdocs/langs/fa_IR/supplier_proposal.lang +++ b/htdocs/langs/fa_IR/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=تاریخ تحویل SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=ایجاد مدل پیش فرض DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/fa_IR/suppliers.lang b/htdocs/langs/fa_IR/suppliers.lang index 9b8ddb1743c..4deda671b8b 100644 --- a/htdocs/langs/fa_IR/suppliers.lang +++ b/htdocs/langs/fa_IR/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=تولید کنندگان -SuppliersInvoice=تولید کنندگان صورتحساب -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=منبع جدید +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=تاریخ -ListOfSuppliers=لیست تامین کنندگان -ShowSupplier=منبع نمایش +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=تاریخ سفارش BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=برخی از زیر محصولات هیچ قیمت تعریف شده AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=این منبع مرجع در حال حاضر با یک مرجع در ارتباط است:٪ s را -NoRecordedSuppliers=بدون تامین کنندگان ثبت -SupplierPayment=پرداخت کننده -SuppliersArea=منطقه تامین کنندگان -RefSupplierShort=کد عکس. تهیه کننده +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=دسترسی -ExportDataset_fournisseur_1=فهرست فاکتورها تامین کننده و فاکتور خطوط -ExportDataset_fournisseur_2=فاکتورها تامین کننده و پرداخت -ExportDataset_fournisseur_3=سفارشات تامین کننده و خطوط جهت +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=تصویب این منظور ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=ایجاد نظم عرضه کننده کالا -AddSupplierInvoice=ایجاد کننده کالا فاکتور -ListOfSupplierProductForSupplier=لیست محصولات و قیمت ها را برای عرضه کننده کالا از٪ s -SentToSuppliers=ارسال شده به تامین کنندگان -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/fa_IR/trips.lang b/htdocs/langs/fa_IR/trips.lang index b622c9a7dde..05779f9baab 100644 --- a/htdocs/langs/fa_IR/trips.lang +++ b/htdocs/langs/fa_IR/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=مقدار و یا کیلومتر DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/fa_IR/users.lang b/htdocs/langs/fa_IR/users.lang index 1083f0b8aa1..52a006eff3f 100644 --- a/htdocs/langs/fa_IR/users.lang +++ b/htdocs/langs/fa_IR/users.lang @@ -69,8 +69,8 @@ InternalUser=کاربر داخلی ExportDataset_user_1=کاربران Dolibarr و خواص DomainUser=کاربر دامنه از٪ s Reactivate=دوباره فعال کردن -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=اجازه چرا که از یک گروه کاربر را به ارث برده. Inherited=به ارث برده UserWillBeInternalUser=کاربر های ایجاد شده خواهد بود داخلی (چون به شخص ثالث خاصی پیوند ندارد) @@ -93,6 +93,7 @@ NameToCreate=نام و نام خانوادگی شخص ثالث برای ایجا YourRole=roleهای شما YourQuotaOfUsersIsReached=سهمیه شما از کاربران فعال رسیده است! NbOfUsers=NB از کاربران +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=فقط قسمت مدیریت می توانید یک قسمت مدیریت جمع و جور کردن HierarchicalResponsible=Supervisor HierarchicView=دیدگاه سلسله مراتبی diff --git a/htdocs/langs/fa_IR/website.lang b/htdocs/langs/fa_IR/website.lang index 649c60e3080..5115f976cbd 100644 --- a/htdocs/langs/fa_IR/website.lang +++ b/htdocs/langs/fa_IR/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=خواندن +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/fa_IR/withdrawals.lang b/htdocs/langs/fa_IR/withdrawals.lang index 9603b9ac830..73ef09481b9 100644 --- a/htdocs/langs/fa_IR/withdrawals.lang +++ b/htdocs/langs/fa_IR/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=به پردازش WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=کد های بانکی شخص ثالث -NoInvoiceCouldBeWithdrawed=بدون فاکتور با موفقیت withdrawed. بررسی کنید که فاکتور در شرکت های با BAN معتبر هستند. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=طبقه بندی اعتبار ClassCreditedConfirm=آیا مطمئن هستید که می خواهید برای طبقه بندی این دریافت و برداشت به عنوان در حساب بانکی شما اعتبار؟ TransData=تاریخ انتقال @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/fa_IR/workflow.lang b/htdocs/langs/fa_IR/workflow.lang index 1f6cd0180c3..527acaf70d2 100644 --- a/htdocs/langs/fa_IR/workflow.lang +++ b/htdocs/langs/fa_IR/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang index d9b92969f3d..60296957996 100644 --- a/htdocs/langs/fi_FI/accountancy.lang +++ b/htdocs/langs/fi_FI/accountancy.lang @@ -1,32 +1,33 @@ # Dolibarr language file - en_US - Accounting Expert -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file +Accounting=Accounting +ACCOUNTING_EXPORT_SEPARATORCSV=Sarake-erotin vientitiedostoon +ACCOUNTING_EXPORT_DATE=Vientitiedoston päivämäärän muoto +ACCOUNTING_EXPORT_PIECE=Vie kappaleen määrä +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Vienti järjestelmänlaajuisella tilillä +ACCOUNTING_EXPORT_LABEL=Vienti etiketti +ACCOUNTING_EXPORT_AMOUNT=Vientimäärä +ACCOUNTING_EXPORT_DEVISE=Vienti valuutta +Selectformat=Valitse tiedostomuoto ACCOUNTING_EXPORT_FORMAT=Select the format for the file ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ACCOUNTING_EXPORT_PREFIX_SPEC=Määritä tiedostonimen etuliite ThisService=This service ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting expert +ConfigAccountingExpert=Moduulin kirjanpitoasiantuntijan määrittäminen Journalization=Journalization -Journaux=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts +Journaux=Päiväkirjat +JournalFinancial=Rahoituspäiväkirjat +BackToChartofaccounts=Palauta tilikartta Chartofaccounts=Tilikartta CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Kirjanpitoalue +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -70,35 +71,35 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts +Selectchartofaccounts=Valitse aktiivinen tilikartta ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account +Addanaccount=Lisää kirjanpitotili +AccountAccounting=Kirjanpitotili AccountAccountingShort=Account SubledgerAccount=Subledger Account ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal -AccountAccountingSuggest=Accounting account suggested +AccountAccountingSuggest=Ehdotettu kirjanpitotili MenuDefaultAccounts=Oletustilit MenuBankAccounts=Pankkitilit MenuVatAccounts=Arvonlisäverotili MenuTaxAccounts=Verotili MenuExpenseReportAccounts=Kuluraportti tilit MenuLoanAccounts=Lainatilit -MenuProductsAccounts=Product accounts +MenuProductsAccounts=Tuotetilit ProductsBinding=Products accounts -Ventilation=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +Ventilation=Tilien täsmäytys +CustomersVentilation=Asiakaan laskun täsmäytys +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction +CreateMvts=Luo uusi transaktio +UpdateMvts=Transaktion muuttaminen ValidTransaction=Validate transaction WriteBookKeeping=Journalize transactions in Ledger -Bookkeeping=Ledger +Bookkeeping=Pääkirjanpito AccountBalance=Tilin saldo ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +CAHTF=Kokonaisosto toimittaja ennen veroja TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -107,20 +108,20 @@ ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Sitoa LineId=Rivin tunniste -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice +Processing=Käsittelyssä +EndProcessing=Prosessi päättynyt. +SelectedLines=Valitut rivit +Lineofinvoice=Laskun rivi LineOfExpenseReport=Line of expense report NoAccountSelected=Kirjanpitotiliä ei ole valittu -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account +VentilatedinAccount=Sidottu onnistuneesti kirjanpitotilille +NotVentilatedinAccount=Ei sidottu kirjanpitotilille XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Sivulla esitettävien elementtien määrä (suositeltava enimmäismäärä: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements @@ -131,11 +132,12 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Myyntipäiväkirja +ACCOUNTING_PURCHASE_JOURNAL=Ostopäiväkirja +ACCOUNTING_MISCELLANEOUS_JOURNAL=Sekalainenpäiväkirja +ACCOUNTING_EXPENSEREPORT_JOURNAL=Kuluraportti päiväkirja +ACCOUNTING_SOCIAL_JOURNAL=Sosiaalinen päiväkirja +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -146,14 +148,13 @@ ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold produ ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) -Doctype=Type of document -Docdate=Date -Docref=Reference -Code_tiers=Thirdparty +Doctype=Asiakirjan tyyppi +Docdate=Päiväys +Docref=Viite LabelAccount=Label account LabelOperation=Label operation Sens=Sens -Codejournal=Journal +Codejournal=Päiväkirja NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Personalized groups @@ -164,34 +165,34 @@ ByPredefinedAccountGroups=By predefined groups ByPersonalizedAccountGroups=By personalized groups ByYear=Vuoden mukaan NotMatch=Not Set -DeleteMvt=Delete Ledger lines +DeleteMvt=Poista Pääkirjanpito rivit DelYear=Tuhottava vuosi DelJournal=Tuhottava päiväkirja ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=ALV tiliä ei ole määritelty ThirdpartyAccountNotDefined=Sidosryhmän tiliä ei ole määritetty ProductAccountNotDefined=Tuotteen tiliä ei ole määritetty FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Pankin tiliä ei ole määritetty CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account -NewAccountingMvt=New transaction +ThirdPartyAccount=Third party account +NewAccountingMvt=Uusi transaktio NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -216,38 +217,42 @@ DescVentilDoneExpenseReport=Consult here the list of the lines of expenses repor ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +ErrorAccountancyCodeIsAlreadyUse=Virhe, tätä kirjanpito tiliä ei voida poistaa koska se on käytössä +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Kirjattu pääkirjanpitoon +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals +AccountingJournals=Kirjanpitotilityypit AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Luonto -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Myynti AccountingJournalType3=Ostot AccountingJournalType4=Pankki AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal -Modelcsv=Model of export -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité +Modelcsv=Vientimalli +Selectmodelcsv=Valitse vientimalli +Modelcsv_normal=Klassinen vienti +Modelcsv_CEGID=Vienti kohti CEGID Expert Comptabilité Modelcsv_COALA=Export towards Sage Coala Modelcsv_bob50=Export towards Sage BOB 50 Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution @@ -282,6 +287,8 @@ Formula=Kaava ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Rivit yhdistetty ToBind=Yhdistettäviä rivejä UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index 816b54d85d7..14785cd4390 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Säätiö Version=Versio -Publisher=Publisher +Publisher=Julkaisija VersionProgram=Ohjelmaversio VersionLastInstall=Alkuperäinen versio VersionLastUpgrade=Viimeisin versiopäivitys @@ -18,10 +18,10 @@ GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files +FilesMissing=Puuttuvat Tiedostot +FilesUpdated=Päivitetyt Tiedostot +FilesModified=Muokatut Tiedostot +FilesAdded=Lisätyt Tiedostot FileCheckDolibarr=Check integrity of application files AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package XmlNotFound=Xml Integrity File of application not found @@ -29,7 +29,7 @@ SessionId=Istunnon tunnus SessionSaveHandler=Handler tallentaa istuntojen SessionSavePath=Varasto istuntojakson localization PurgeSessions=Tuhoa istuntoja -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Haluatko varmasti poistii kaikki istunnot? Tämä katkaisee istunnot jokaiselta käyttäjältä (paitsi itseltäsi). NoSessionListWithThisHandler=Tallenna istunto handler konfiguroitu PHP ei ole mahdollista luetella kaikkia lenkkivaatteita. LockNewSessions=Lukitse uusia yhteyksiä ConfirmLockNewSessions=Oletko varma että haluat rajoittaa uusia Dolibarr yhteys itse. Vain käyttäjä %s voi kytkeä sen jälkeen. @@ -51,7 +51,7 @@ InternalUsers=Sisäiset käyttäjät ExternalUsers=Ulkopuoliset käyttäjät GUISetup=Näyttö SetupArea=Asetusalue -UploadNewTemplate=Upload new template(s) +UploadNewTemplate=Päivitä uusi pohja(t) FormToTestFileUploadForm=Lomake testata tiedostonlähetyskiintiö (mukaan setup) IfModuleEnabled=Huomaa: kyllä on tehokas vain, jos moduuli %s on käytössä RemoveLock=Poista tiedosto %s, jos se on olemassa, jotta päivitys työkalu. @@ -63,9 +63,9 @@ ErrorModuleRequireDolibarrVersion=Virhe Tätä moduulia edellyttää Dolibarr ve ErrorDecimalLargerThanAreForbidden=Virhe, tarkkuuden suurempi kuin %s ei ole tuettu. DictionarySetup=Sanakirja setup Dictionary=Dictionaries -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorReservedTypeSystemSystemAuto=Arvot 'system' ja 'systemauto' ovat varattuja. Voit käyttää 'user' arvona lisääksesi sinun omaa recordia ErrorCodeCantContainZero=Koodi ei voi sisältää arvoa 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +DisableJavascript=Poista käytöstä JavaScript ja Ajax funktiot (Suositeltu näkövammaisille ja tekstiselaimille) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) @@ -79,7 +79,7 @@ ShowPreview=Näytä esikatselu PreviewNotAvailable=Esikatselu ei ole käytettävissä ThemeCurrentlyActive=Teema on tällä hetkellä aktiivinen CurrentTimeZone=Nykyinen aikavyöhyke -MySQLTimeZone=TimeZone MySql (database) +MySQLTimeZone=Aikavyöhyke MySql (tietokanta) TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Space Table=Taulu @@ -101,21 +101,21 @@ AntiVirusParam= Lisää parametreja komentoriviltä AntiVirusParamExample= Esimerkki Simpukka - tietokanta = "C: \\ Program Files (x86) \\ Simpukka \\ lib" ComptaSetup=Kirjanpito-moduulin asetukset UserSetup=Käyttäjien hallinta-asetukset -MultiCurrencySetup=Multi-currency setup +MultiCurrencySetup=Multi-valuutta asetukset MenuLimits=Raja-arvot ja tarkkuus MenuIdParent=Emo-valikosta tunnus DetailMenuIdParent=ID emo-valikossa (0 ylhäältä valikosta) DetailPosition=Lajittele numero määritellä valikkopalkki kanta AllMenus=Kaikki -NotConfigured=Module/Application not configured +NotConfigured=Moduulia/Applikaatiota ei ole määritetty Active=Aktiivinen -SetupShort=Setup +SetupShort=Asetukset OtherOptions=Muut valinnat OtherSetup=Muut asetukset CurrentValueSeparatorDecimal=Desimaalierotin CurrentValueSeparatorThousand=Thousand separator -Destination=Destination -IdModule=Module ID +Destination=Määränpää +IdModule=Moduuli ID IdPermissions=Permissions ID LanguageBrowserParameter=Parametri %s LocalisationDolibarrParameters=Lokalisointi parametrit @@ -131,22 +131,22 @@ HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on thi Box=Widget Boxes=Widgetit MaxNbOfLinesForBoxes=Rivien maksimimäärä widgeteille -AllWidgetsWereEnabled=All available widgets are enabled -PositionByDefault=Oletus jotta +AllWidgetsWereEnabled=Kaikki saatavilla olevat Widgetit on aktivoitu +PositionByDefault=Oletus järjestys Position=Asema MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Valikko käyttäjille LangFile=File. Lang -System=System +System=Järjestelmä SystemInfo=Järjestelmän tiedot SystemToolsArea=Kehitysresurssit alueella SystemToolsAreaDesc=Tämä alue tarjoaa hallinnon ominaisuuksia. Käytä valikosta valita ominaisuus, jota etsit. Purge=Siivoa PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) -PurgeDeleteTemporaryFilesShort=Delete temporary files +PurgeDeleteTemporaryFiles=Poista kaikki väliaikaiset tiedostot (ei riskiä tietojen menettämisestä) +PurgeDeleteTemporaryFilesShort=Poista väliaikaiset tiedostot PurgeDeleteAllFilesInDocumentsDir=Poista kaikki tiedostot hakemistoon %s. Väliaikaiset tiedostot, mutta myös liitetyt tiedostot elementtejä (kolmansien osapuolten, laskut, ...) ja siirretty osaksi ECM moduuli on poistettu. PurgeRunNow=Siivoa nyt PurgeNothingToDelete=Ei tuhottavia hakemistoja eikä tiedostoja. @@ -155,18 +155,18 @@ PurgeNDirectoriesFailed=Failed to delete %s files or directories. PurgeAuditEvents=Purge kaikki tapahtumat ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Luo varmuuskopio -Backup=Backup +Backup=Varmuuskopio Restore=Palauta RunCommandSummary=Varmuuskopiointi tapahtuu seuraava komento -BackupResult=Backup tulos -BackupFileSuccessfullyCreated=Backup tiedoston onnistuneesti luotu +BackupResult=Varmuuskopiointi tulos +BackupFileSuccessfullyCreated=Varmuuskopio -tiedosto on onnistuneesti luotu YouCanDownloadBackupFile=Tuottamat tiedostot voi ladata -NoBackupFileAvailable=N: o backup-tiedostoja on saatavilla. +NoBackupFileAvailable=Varmuuskopio -tiedostoja ei ole saatavilla. ExportMethod=Vienti menetelmä ImportMethod=Tuo menetelmä -ToBuildBackupFileClickHere=To build a backup file, click tästä. -ImportMySqlDesc=Tuo varmuuskopio-tiedoston, sinun on käytettävä mysql komento command line: -ImportPostgreSqlDesc=Tuo varmuuskopiotiedosto, sinun täytyy käyttää pg_restore komentoa komentoriviltä: +ToBuildBackupFileClickHere=Tehdäksesi varmuuskopio -tiedosto, paina tästä. +ImportMySqlDesc=Tuodaksesi varmuuskopio-tiedoston, sinun on käytettävä mysql komentoa komentoriviltä: +ImportPostgreSqlDesc=Tuodaksesi varmuuskopio-tiedoston, sinun täytyy käyttää pg_restore komentoa komentoriviltä: ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Tiedoston nimi tuottaa @@ -175,7 +175,7 @@ CommandsToDisableForeignKeysForImport=Komento poistaa ulko avaimet tuontiluvista CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=Yhteensopivuutta luodaan viedä tiedosto MySqlExportParameters=MySQL vienti parametrit -PostgreSqlExportParameters= PostgreSQL export parameters +PostgreSqlExportParameters= PostgreSQL vie parametrit UseTransactionnalMode=Käytä kaupallisen tilassa FullPathToMysqldumpCommand=Koko polku mysqldump komento FullPathToPostgreSQLdumpCommand=Täysi polku pg_dump komento @@ -187,35 +187,35 @@ ExtendedInsert=Laajennettu INSERT NoLockBeforeInsert=Ei lukko komennot noin INSERT DelayedInsert=Viivästynyt lisätä EncodeBinariesInHexa=Koodaus binary tiedot heksadesimaaleina -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) -AutoDetectLang=Automaattisesti (selaimen kieli) -FeatureDisabledInDemo=Feature vammaisten demo +IgnoreDuplicateRecords=Ohita duplikaatti virheet (VALITSE OHITA) +AutoDetectLang=Automaatti tunnistus (selaimen kieli) +FeatureDisabledInDemo=Ominaisuus on poistettu käytöstä demossa FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external app/modules -ModulesDevelopYourModule=Develop your own app/modules +ModulesMarketPlaces=Löydä ulkoisia app/moduuleja +ModulesDevelopYourModule=Kehitä oma app/moduuli ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... NewModule=Uusi -FreeModule=Free +FreeModule=Ilmainen CompatibleUpTo=Compatible with version %s NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place -Updated=Updated +Updated=Päivitetty Nouveauté=Novelty -AchatTelechargement=Buy / Download +AchatTelechargement=Osta / Lataa GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, virallinen markkinapaikka Dolibarr ERP / CRM ulkoisten moduulien DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Linkki -BoxesAvailable=Widgets available +BoxesAvailable=Widgetit saatavilla BoxesActivated=Widget aktivoitu ActivateOn=Ota annetun ActiveOn=Aktivoitu @@ -234,72 +234,73 @@ ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to Feature=Ominaisuus DolibarrLicense=Lisenssi Developpers=Kehittäjät / vastaajat -OfficialWebSite=Kansainvälinen virallisella web-sivut +OfficialWebSite=Dolibarrin viralliset kansainväliset sivut OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online-demo OfficialMarketPlace=Virallinen markkinoilla ulkoisten moduulien / lisät OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners -OtherResources=Other resources +OtherResources=Muut resurssit ExternalResources=External resources -SocialNetworks=Social Networks +SocialNetworks=Sosiaaliset verkostot ForDocumentationSeeWiki=Käyttäjälle tai kehittäjän dokumentaatio (doc, FAQs ...),
    katsoa, että Dolibarr Wiki:
    %s ForAnswersSeeForum=Muita kysymyksiä / apua, voit käyttää Dolibarr foorumilla:
    %s HelpCenterDesc1=Tämä alue voi auttaa sinua saamaan tukea palvelua Dolibarr. HelpCenterDesc2=Osa tätä palvelua on saatavilla vain Englanti. CurrentMenuHandler=Nykyinen valikko handler -MeasuringUnit=Mittayksikön -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation +MeasuringUnit=Mittayksikkö +LeftMargin=Vasen marginaali +TopMargin=Ylä marginaali +PaperSize=Paperin koko +Orientation=Orientaatio SpaceX=Space X SpaceY=Space Y -FontSize=Font size +FontSize=Fontti koko Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=Emails -EMailsSetup=Emails setup +Emails=Sähköpostit +EMailsSetup=Sähköpostien asetukset EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP-portti (oletusarvoisesti php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP Host (oletusarvoisesti php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP-portti (Ei määritelty osaksi PHP Unix-koneissa) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (Ei määritelty osaksi PHP Unix-koneissa) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_EMAIL_FROM=Lähettäjä sähköposti automaattisille sähköpostiviesteille (Oletuksena php.ini: %s) +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Lähetä järjestelmällisesti piilotettu hiili-kopio kaikki lähetetyt sähköpostit -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_DISABLE_ALL_MAILS=Poista käytöstä kaikki sähköpostiviestin lähetykset (testaus tarkoituksiin tai demoihin) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_SENDMODE=Menetelmä käyttää lähettäessään Sähköpostit +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list +MAIN_MAIL_SENDMODE=Käyttömenetelmä sähköposteja lähettäessä MAIN_MAIL_SMTPS_ID=SMTP tunnus, jos vaaditaan MAIN_MAIL_SMTPS_PW=SMTP Salasana jos vaaditaan -MAIN_MAIL_EMAIL_TLS= TLS (SSL) salaa +MAIN_MAIL_EMAIL_TLS= Käytä TLS (SSL) salausta MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Poista kaikki SMS-lähetysten (testitarkoituksiin tai demot) -MAIN_SMS_SENDMODE=Menetelmä käyttää lähettää tekstiviestejä -MAIN_MAIL_SMS_FROM=Default lähettäjän puhelinnumeroon tekstiviestien lähetykseen +MAIN_SMS_SENDMODE=Käyttömenetelmä tekstiviestejä lähettäessä +MAIN_MAIL_SMS_FROM=Vakio lähettäjän puhelinnumero tekstiviestien lähetykseen MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) -UserEmail=User email -CompanyEmail=Company email +UserEmail=Käyttäjän sähköposti +CompanyEmail=Yrityksen sähköposti FeatureNotAvailableOnLinux=Ominaisuus ei ole Unix-koneissa. Testaa sendmail ohjelmaa paikallisesti. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. -ModuleSetup=Moduuli setup -ModulesSetup=Modules/Application setup -ModuleFamilyBase=System -ModuleFamilyCrm=Asiakas Ressource Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) -ModuleFamilyProducts=Tuotehallinat (PM) +ModuleSetup=Moduuli asetukset +ModulesSetup=Moduulit/Applikaatio asetukset +ModuleFamilyBase=Järjestelmä +ModuleFamilyCrm=Asiakkuudenhallinta (CRM) +ModuleFamilySrm=Vendor Relation Management (VRM) +ModuleFamilyProducts=Tuotehallinta (PM) ModuleFamilyHr=Henkilöstöhallinta (HR) -ModuleFamilyProjects=Projektit / Yhteistyöhankkeet työn +ModuleFamilyProjects=Projektit / Yhteistyöhankkeet ModuleFamilyOther=Muu ModuleFamilyTechnic=Multi-modules työkalut ModuleFamilyExperimental=Kokeellinen modules -ModuleFamilyFinancial=Financial Modules (kirjanpidon / Treasury) -ModuleFamilyECM=ECM +ModuleFamilyFinancial=Talouden Moduulit (Kirjanpito / Rahoitus) +ModuleFamilyECM=Sisällönhallinta (ECM) ModuleFamilyPortal=Web sites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Valikko käsitteleville @@ -319,10 +320,10 @@ InfDirExample=
    Then declare it in the file conf.php
    $dol YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Dolibarr nykyinen versio CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version +LastStableVersion=Viimeisin vakaa versio LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author -LastActivationIP=Latest activation IP +LastActivationIP=Viimeinen aktiivinen IP UpdateServerOffline=Update server offline WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    @@ -330,28 +331,28 @@ GenericMaskCodes2={cccc} the client code on n characters
    {cccc000}< GenericMaskCodes3=Kaikki muut merkit ja maski pysyy ennallaan.
    Välilyönnit eivät ole sallittuja.
    GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Esimerkki kolmannen osapuolen luotu 2007-03-01:
    -GenericMaskCodes4c=Example on product created on 2007-03-01:
    +GenericMaskCodes4c=Esimerkiksi tuotteille luotu 2007-03-01:
    GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Paluu mukautettavan numeron mukaan määritelty mask. ServerAvailableOnIPOrPort=Server on saatavilla osoitteessa %s satama %s ServerNotAvailableOnIPOrPort=Palvelin ei ole käytettävissä osoitteessa %s satama %s DoTestServerAvailability=Test-palvelin-yhteydet -DoTestSend=Test lähettäminen -DoTestSendHTML=Test lähettämällä HTML +DoTestSend=Testi lähettää +DoTestSendHTML=Testi lähettää HTML ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Virhe ei voi käyttäjä vaihtoehto @ jos SEQUENCE (yy) (mm) tai (vvvv) (mm) ei mask. UMask=UMask parametri uusia tiedostoja Unix / Linux / BSD-tiedostojärjestelmää. UMaskExplanation=Tämän parametrin avulla voit määrittää käyttöoikeudet asettaa oletuksena tiedostoja luotu Dolibarr palvelimelle (aikana ladata esimerkiksi).
    Se on oktaali-arvo (esim. 0666 tarkoittaa, lukea ja kirjoittaa kaikki).
    Ce paramtre ne Sert pas sous un serveur Windows. -SeeWikiForAllTeam=Tutustu Wiki-sivulla luettelo kaikista toimijoista ja niiden järjestäminen +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Viive cashing vienti vastehuippu sekuntia (0 tai tyhjä ei välimuisti) DisableLinkToHelpCenter=Piilota linkki "Tarvitsetko apua tai tukea" on kirjautumissivulla -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelp=Piilota linkki online apuun "%s" AddCRIfTooLong=Ei ole automaattinen rivitys, joten jos linja on poissa sivu asiakirjoja, koska liian pitkä, sinun on lisättävä itse kuljetukseen tuotot ovat textarea. ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Vähimmäispituus LanguageFilesCachedIntoShmopSharedMemory=Tiedostot. Lang ladattu jaettua muistia -LanguageFile=Language file -ExamplesWithCurrentSetup=Esimerkkejä kanssa käynnissä olevan setup +LanguageFile=Kielitiedosto +ExamplesWithCurrentSetup=Esimerkkejä nykyisellä asetuksella ListOfDirectories=Luettelo OpenDocument malleja hakemistoja ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

    Put here full path of directories.
    Add a carriage return between eah directory.
    To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

    Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories @@ -373,12 +374,13 @@ NoSmsEngine=Ei SMS lähettäjän Manager. SMS lähettäjä johtaja ei ole asenne PDF=PDF PDFDesc=Voit määrittää kunkin globaalin liittyviä vaihtoehtoja PDF sukupolvi PDFAddressForging=Säännöt luoda osoitteeseen laatikot -HideAnyVATInformationOnPDF=Piilota kaikki tiedot, jotka liittyvät arvonlisävero syntyy PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF +HideDescOnPDF=Piilota tuotekuvaukset syntyvässä PDF -tiedostossa +HideRefOnPDF=Piilota tuotteiden viitteet syntyvässä PDF - tiedostossa +HideDetailsOnPDF=Piilota tuote rivitiedot syntyvässä PDF -tiedostossa PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Kirjasto UrlGenerationParameters=Parametrit turvata URL @@ -386,71 +388,74 @@ SecurityTokenIsUnique=Käytä ainutlaatuinen securekey parametri jokaiselle URL EnterRefToBuildUrl=Kirjoita viittaus objektin %s GetSecuredUrl=Hanki lasketaan URL ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate +OldVATRates=Vanha ALV prosentti +NewVATRates=Uusi ALV prosentti PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +MassConvert=Käynnistä massa muutos String=String -TextLong=Long text +TextLong=Pitkä teksti +HtmlText=Html teksti Int=Integer Float=Float DateAndTime=Päivämäärä ja tunti -Unique=Unique -Boolean=Boolean (one checkbox) +Unique=Uniikki +Boolean=Boolean (yksi valintaruutu) ExtrafieldPhone = Puhelin ExtrafieldPrice = Hinta -ExtrafieldMail = Email +ExtrafieldMail = Sähköposti ExtrafieldUrl = Url -ExtrafieldSelect = Select list +ExtrafieldSelect = Valitse lista ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Salasana ExtrafieldRadio=Radio buttons (on choice only) -ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBox=Valintaruudut ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    - idfilter is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php -LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LibraryToBuildPDF=Käytettävä kirjasto PDF:n luomiseen LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS +SMS=Tekstiviesti LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link +RefreshPhoneLink=Päivitä linkki LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -SetAsDefault=Set as default +KeepEmptyToUseDefault=Pidä tyhjänä käyttääksesi oletusarvoa +DefaultLink=Oletuslinkki +SetAsDefault=Aseta oletukseksi ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=External module - Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values +EraseAllCurrentBarCode=Poista kaikki nykyiset viivakoodi arvot ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=All barcode values have been removed +AllBarcodeReset=Kaikki viivakoodi arvot on poistettu NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer -DisplayCompanyInfo=Display company address +DisplayCompanyInfo=Näytä yrityksen osoitetiedot DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +ClickToShowDescription=Klikkaa näyttääksesi kuvaus DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. @@ -466,30 +471,34 @@ ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) -FilesAttachedToEmail=Attach file -SendEmailsReminders=Send agenda reminders by emails +FilesAttachedToEmail=Liitä tiedosto +SendEmailsReminders=Lähetä asialista muistutus sähköpostilla +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Käyttäjät & ryhmät -Module0Desc=Users / Employees and Groups management -Module1Name=Kolmannet osapuolet -Module1Desc=Yritykset ja yhteystiedot hallinto +Module0Desc=Käyttäjien / Työntekijöiden ja ryhmien hallinta +Module1Name=Ulkopuoliset sidosryhmät +Module1Desc=Yrityksien ja yhteystietojen hallinnointi (asiakkaat, prospektit...) Module2Name=Kaupalliset Module2Desc=Kaupallinen hallinnointi Module10Name=Kirjanpito -Module10Desc=Yksinkertainen kirjanpito hallinta (laskua ja maksua lähettämistä) +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Ehdotukset Module20Desc=Kaupalliset ehdotuksia hallinto - -Module22Name=E-postitusten -Module22Desc=E-postitusten hallinto +Module22Name=Massa sähköpostitus +Module22Desc=Massa sähköpostitusten hallinnointi Module23Name=Energia Module23Desc=Seuranta kulutus energialähteiden -Module25Name=Asiakas Tilaukset -Module25Desc=Asiakas tilaa hallinto +Module25Name=Asiakastilaukset +Module25Desc=Asiakastilausten hallinnointi Module30Name=Laskut Module30Desc=Laskut ja hyvityslaskut hallinto-asiakkaille. Laskut hallinto-toimittajille Module40Name=Tavarantoimittajat Module40Desc=Toimittajien hallinta ja ostomenoista (tilaukset ja laskut) -Module42Name=Debug Logs +Module42Name=Debug Logit Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Toimitus Module49Desc=Editors' hallinta @@ -501,10 +510,10 @@ Module52Name=Varastot Module52Desc=Varastojen hallinnan tuotteet Module53Name=Palvelut Module53Desc=Palvelut hallinto -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Name=Sopimukset/Tilaukset +Module54Desc=Hallinnoi Sopimukset (palvelut tai toistuvat tilaukset) Module55Name=Viivakoodi -Module55Desc=Viivakoodi hallinto +Module55Desc=Viivakoodien hallinnointi Module56Name=Puhelimet Module56Desc=Puhelimet yhdentyminen Module57Name=Direct bank payment orders @@ -515,12 +524,12 @@ Module59Name=Bookmark4u Module59Desc=Lisää toiminto tuottaa Bookmark4u tilin käyttämisestä Dolibarr huomioon Module70Name=Interventions Module70Desc=Interventions hallinto -Module75Name=Kulut ja matkoja toteaa -Module75Desc=Kulut ja matkoja toteaa hallinto - -Module80Name=Sendings -Module80Desc=Sendings ja toimitus tilaukset hallinto -Module85Name=Pankit ja pankkisaamiset -Module85Desc=Hallintavirasto pankin tai tasetilit +Module75Name=Kulut ja matka muistiinpanot +Module75Desc=Kulut ja matkat muistiinpanojen hallinnointi +Module80Name=Lähetykset +Module80Desc=Lähetys ja toimitus tilauksien hallinnointi +Module85Name=Pankit ja käteinen +Module85Desc=Pankkitilien ja käteistilien hallinnointi Module100Name=ExternalSite Module100Desc=Sisälly erillisiä web sivuston Dolibarr valikot ja tarkastella sen Dolibarr runko Module105Name=Mailman ja SIP @@ -530,9 +539,9 @@ Module200Desc=LDAP-hakemiston synkronointi Module210Name=PostNuke Module210Desc=PostNuke yhdentyminen Module240Name=Tietojen vienti -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Työkalu Dolibarr tietojen vientiin (avustuksella) Module250Name=Tietojen tuonti -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Työkalu Dolibarr tietojen tuontiin (avustuksella) Module310Name=Jäsenet Module310Desc=Säätiön jäsenten hallintaan Module320Name=RSS Feed @@ -543,37 +552,37 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar yhdentyminen -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module510Name=Suoritus työntekijöiden palkoista +Module510Desc=Tallenna ja seuraa suorituksia työntekijöiden palkoista Module520Name=Laina -Module520Desc=Management of loans -Module600Name=Notifications on business events +Module520Desc=Lainojen hallinnointi +Module600Name=Ilmoitukset liiketapahtumista Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module610Name=Product Variants Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Lahjoitukset -Module700Desc=Lahjoitukset hallinto +Module700Desc=Lahjoituksien hallinnointi Module770Name=Kuluraportit Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis yhdentyminen -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1520Name=Dokumentin luonti +Module1520Desc=Massa sähköposti dokumentin luominen +Module1780Name=Merkit/Kategoriat +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=FCKeditor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) -Module2200Name=Dynamic Prices +Module2200Name=Dynaamiset Hinnat Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Scheduled jobs -Module2300Desc=Scheduled jobs management (alias cron or chrono table) +Module2300Name=Ajastetut työt +Module2300Desc=Ajastettujen töiden hallinnointi (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -584,20 +593,20 @@ Module2660Name=Call WebServices (SOAP client) Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) Module2700Name=Gravatar Module2700Desc=Käytä online Gravatar palvelu (www.gravatar.com) näyttää kuvan käyttäjät / jäsenet (löytyi niiden sähköpostit). Tarvitsetko internetyhteys -Module2800Desc=FTP Client +Module2800Desc=FTP Ohjelma Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind tulokset valmiuksia Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. -Module4000Name=HRM +Module4000Name=Henkilöstöhallinta Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-yhtiö Module5000Desc=Avulla voit hallita useita yrityksiä -Module6000Name=Workflow -Module6000Desc=Workflow management -Module10000Name=Websites +Module6000Name=Työtehtävät +Module6000Desc=Työtehtävien hallinta +Module10000Name=Nettisivut Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests @@ -609,28 +618,30 @@ Module50100Name=Kassa Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) -Module54000Name=PrintIPP +Module50400Name=Kirjanpito (edistynyt) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module54000Name=Tulosta IPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Poll, Survey or Vote +Module55000Name=Vaalit, Kysely vai Äänestys Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Katteet -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions +Module59000Desc=Moduuli katteiden hallintaan +Module60000Name=Komissiot +Module60000Desc=Moduuli komissioiden hallintaan +Module62000Name=Incoterm +Module62000Desc=Lisää Incoterm ominaisuuksia Module63000Name=Resurssit Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Lue laskut Permission12=Luo laskut -Permission13=Muokka laskut -Permission14=Validate laskut +Permission13=Vahvistamattomat laskut +Permission14=Vahvistetut laskut Permission15=Lähetä laskut sähköpostilla -Permission16=Luo maksut laskut +Permission16=Luo maksut laskuille Permission19=Poista laskut -Permission21=Lue kaupallinen ehdotuksia -Permission22=Luoda / muuttaa kaupallinen ehdotuksia -Permission24=Validate kaupallinen ehdotuksia +Permission21=Lue kaupallisia ehdotuksia +Permission22=Luo / muuta kaupallisia ehdotuksia +Permission24=Vahvistettuja kaupallisia ehdotuksia Permission25=Lähetä kaupallinen ehdotuksia Permission26=Sulje kaupallinen ehdotuksia Permission27=Poista kaupallinen ehdotuksia @@ -639,11 +650,11 @@ Permission31=Lue tuotetta / palvelua Permission32=Luoda / muuttaa tuotetta / palvelua Permission34=Poista tuotteita / palveluita Permission36=Vienti tuotteet / palvelut -Permission38=Vientituotteen +Permission38=Vie tuotteita Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Poista hankkeiden -Permission45=Export projects +Permission45=Vie Projektit Permission61=Lue interventioiden Permission62=Luoda / muuttaa interventioiden Permission64=Poista interventioiden @@ -652,7 +663,7 @@ Permission71=Lue jäseniä Permission72=Luoda / muuttaa jäsenten Permission74=Poista jäseniä Permission75=Setup types of membership -Permission76=Export data +Permission76=Vie dataa Permission78=Lue tilauksia Permission79=Luoda / muuttaa tilaukset Permission81=Lue asiakkaiden tilauksia @@ -697,23 +708,23 @@ Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions -Permission167=Export contracts +Permission167=Vie Sopimukset Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses +Permission172=Luo/muuta matkat ja kulut +Permission173=Poista matkat ja kulut +Permission174=Lue kaikki Matkat ja kulut +Permission178=Vie matkat ja kulut Permission180=Lue toimittajat Permission181=Lue toimittaja tilaukset Permission182=Luoda / muuttaa toimittajan tilaukset Permission183=Validate toimittaja tilaukset Permission184=Hyväksy toimittaja tilaukset -Permission185=Order or cancel supplier orders +Permission185=Tilaa tai peruuta toimittajatilaukset Permission186=Vastaanota toimittaja tilaukset Permission187=Sulje toimittaja tilaukset Permission188=Peruuta toimittaja tilaukset -Permission192=Luo linjat -Permission193=Peruuta linjat +Permission192=Luo rivit +Permission193=Peruuta rivit Permission194=Lue kaistanleveys linjat Permission202=Luo ADSL-liittymien Permission203=Tilaa yhteydet tilaukset @@ -730,7 +741,7 @@ Permission222=Luoda / muuttaa emailings (aihe, vastaanottajat ...) Permission223=Validate emailings (avulla lähetys) Permission229=Poista emailings Permission237=View recipients and info -Permission238=Manually send mailings +Permission238=Manuaalinen viestien lähetys Permission239=Delete mailings after validation or sent Permission241=Lue tuoteryhmät Permission242=Luoda / muuttaa tuoteryhmät @@ -776,17 +787,17 @@ Permission401=Lue alennukset Permission402=Luoda / muuttaa alennukset Permission403=Validate alennukset Permission404=Poista alennukset -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Delete salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans +Permission501=Lue työntekijän sopimukset/palkat +Permission502=Luo / muuta työntekijän sopimuksia / palkkoja +Permission511=Lue Palkkojen Suoritukset +Permission512=Luo/muokkaa Palkkojen Suoritus +Permission514=Poista palkat +Permission517=Vie palkat +Permission520=Lue Lainat +Permission522=Luo/muokkaa Lainat +Permission524=Poista Lainat +Permission525=Pääsy lainalaskimelle +Permission527=Vie Lainat Permission531=Lue palvelut Permission532=Luoda / muuttaa palvelut Permission534=Poista palvelut @@ -797,14 +808,14 @@ Permission702=Luoda / muuttaa lahjoitusten Permission703=Poista lahjoitukset Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports -Permission773=Delete expense reports +Permission773=Poista kuluraportit Permission774=Read all expense reports (even for user not subordinates) Permission775=Approve expense reports -Permission776=Pay expense reports +Permission776=Maksa kuluraportit Permission779=Export expense reports Permission1001=Lue varastot -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses +Permission1002=Luo/muuta varastoja +Permission1003=Poista varastoja Permission1004=Lue varastossa liikkeitä Permission1005=Luoda / muuttaa varastossa liikkeitä Permission1101=Lue lähetysluetteloihin @@ -828,21 +839,21 @@ Permission1233=Validate toimittajan laskut Permission1234=Poista toimittajan laskut Permission1235=Lähetä toimittajan laskut sähköpostilla Permission1236=Vienti toimittajan laskut, ominaisuudet ja maksut -Permission1237=Export supplier orders and their details +Permission1237=Vie toimittajatilauksia ja -tietoja Permission1251=Suorita massa tuonnin ulkoisten tiedot tietokantaan (tiedot kuormitus) Permission1321=Vienti asiakkaan laskut, ominaisuudet ja maksut -Permission1322=Reopen a paid bill +Permission1322=Avaa uudelleen maksettu lasku Permission1421=Vienti asiakkaan tilaukset ja attribuutit -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job +Permission23001=Lue Ajastettu työ +Permission23002=Luo/päivitä Ajastettu työ +Permission23003=Poista Ajastettu työ +Permission23004=Suorita Ajastettu työ Permission2401=Lue toimet (tapahtumat tai tehtävät) liittyy hänen tilinsä Permission2402=Luoda / muuttaa / poistaa toimet (tapahtumat tai tehtävät) liittyy hänen tilinsä Permission2403=Lue toimet (tapahtumat tai tehtävät) muiden @@ -854,14 +865,14 @@ Permission2501=Lue asiakirjat Permission2502=Lähetä tai poistaa asiakirjoja Permission2503=Lähetä tai poistaa asiakirjoja Permission2515=Setup asiakirjat hakemistoja -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) +Permission2801=Käytä FTP ohjelmaa lukutilassa (vain selain ja lataukset) +Permission2802=Käytä FTP ohjelmaa kirjoitustilassa (poista tai päivitä tiedostot) Permission50101=Use Point of sales Permission50201=Lue liiketoimet Permission50202=Tuo liiketoimet -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls +Permission54001=Tulosta +Permission55001=Lue äänestys +Permission55002=Luo/muokkaa äänestys Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin @@ -869,8 +880,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Sidosryhmä tyypit +DictionaryCompanyJuridicalType=Sidostyhmän oikeudellinen muoto DictionaryProspectLevel=Esitetilaus mahdolliset tasolla DictionaryCanton=Valtio / Lääni DictionaryRegion=Alueiden @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Maksuehdot DictionaryPaymentModes=Maksutavat DictionaryTypeContact=Yhteystiedot tyypit +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ympäristöveron (WEEE) DictionaryPaperFormat=Paper tiedostomuodot DictionaryFormatCards=Cards formats @@ -895,8 +907,8 @@ DictionaryOrderMethods=Tilaaminen menetelmät DictionarySource=Alkuperä ehdotusten / tilaukset DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts -DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Emails templates +DictionaryAccountancyJournal=Kirjanpitotilityypit +DictionaryEMailTemplates=Sähköposti pohjat DictionaryUnits=Yksiköt DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves @@ -904,27 +916,27 @@ DictionaryOpportunityStatus=Opportunity status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup tallennettu -SetupNotSaved=Setup not saved +SetupNotSaved=Asetuksia ei tallennettu BackToModuleList=Palaa moduulien luetteloon BackToDictionaryList=Palaa sanakirjat luettelo TypeOfRevenueStamp=Type of revenue stamp VATManagement=Alv Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=Oletusarvon ehdotettu alv on 0, jota voidaan käyttää tapauksissa, kuten yhdistysten, yksityishenkilöiden tai pieniä yrityksiä. -VATIsUsedExampleFR=Ranskassa, se tarkoittaa sitä, että yritykset tai järjestöt, joilla on todellista verotusjärjestelmän (yksinkertaistettu todellinen tai normaali todellinen). Järjestelmää, jossa arvonlisävero on ilmoitettu. -VATIsNotUsedExampleFR=Ranskassa, se tarkoittaa sitä, yhdistyksiä, jotka eivät ole alv julistettu tai yritysten, organisaatioiden tai vapaiden ammattien harjoittajia, jotka ovat valinneet mikro yritys verotusjärjestelmän (alv franchising) ja maksetaan franchising alv ilman alv julkilausumaan. Tämä valinta näkyy maininta "Ei sovelleta alv - art-293B CGI" laskuissa. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Kurssi -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax +LocalTax1IsNotUsed=Älä käytä toista veroa +LocalTax1IsUsedDesc=Käytä toisen tyyppistä veroa (muu kuin ALV) +LocalTax1IsNotUsedDesc=Älä käytä toisen tyyppistä veroa (muu kuin ALV) +LocalTax1Management=Toisen tyyppinen vero LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax +LocalTax2IsNotUsed=Älä käytä kolmatta veroa +LocalTax2IsUsedDesc=Käytä kolmannen tyyppistä veroa (muu kuin ALV) +LocalTax2IsNotUsedDesc=Älä käytä muun tyyppistä veroa (muu kuin ALV) +LocalTax2Management=Kolmannen tyypin vero LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE hallinta @@ -937,9 +949,9 @@ LocalTax2IsUsedDescES= RE määrä oletuksena luodessasi näkymiä, laskuja, til LocalTax2IsNotUsedDescES= Oletuksena ehdotettu IRPF on 0. Loppu sääntö. LocalTax2IsUsedExampleES= Espanjassa, freelancer ja itsenäisten ammatinharjoittajien, jotka tarjoavat palveluja ja yrityksiä, jotka ovat valinneet verojärjestelmän moduuleja. LocalTax2IsNotUsedExampleES= Espanjassa niitä bussines ei veroteta järjestelmän moduulit. -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax=Raportit paikallisista veroista +CalcLocaltax1=Myynnit - Ostot +CalcLocaltax1Desc=Paikallisten Verojen raportit on laskettu paikallisverojen myyntien ja ostojen erotuksena CalcLocaltax2=Ostot CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases CalcLocaltax3=Myynti @@ -953,7 +965,7 @@ Offset=Offset AlwaysActive=Aina aktiivinen Upgrade=Päivitys MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external app/module +AddExtensionThemeModuleOrOther=Lisää/asenna ulkoinen app/moduuli WebServer=Web-palvelin DocumentRootServer=Web-palvelimen juuressa DataRootServer=Data-hakemistoon @@ -962,7 +974,7 @@ Port=Port VirtualServerName=Virtuaali-palvelimen nimi OS=OS PhpWebLink=Web-Php linkki -Browser=Browser +Browser=Selain Server=Server Database=Database DatabaseServer=Tietokannan isäntä @@ -977,24 +989,24 @@ Host=Server DriverType=Driver tyyppi SummarySystem=System Information summary SummaryConst=Luettelo kaikista Dolibarr setup parametrit -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Yritys/Organisaatio DefaultMenuManager= Standard valikonhallinta DefaultMenuSmartphoneManager=Smartphone valikonhallinta Skin=Ihon teema DefaultSkin=Oletus ihon teema MaxSizeList=Max pituus luettelo -DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeList=Oletus luettelon maksimipituuteen DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Message of the day MessageLogin=Kirjoita viesti -LoginPage=Login page -BackgroundImageLogin=Background image +LoginPage=Kirjautumissivu +BackgroundImageLogin=Taustakuva PermanentLeftSearchForm=Pysyvä hakulomake vasemmassa valikossa DefaultLanguage=Oletuskieltä käyttää (kieli-koodi) EnableMultilangInterface=Ota monikielinen käyttöliittymä EnableShowLogo=Show logo vasemmalla valikossa -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Yritys/Organisaatio tiedot +CompanyIds=Yritys/Organisaatio identiteetit CompanyName=Nimi CompanyAddress=Osoite CompanyZip=Postinumero @@ -1007,7 +1019,7 @@ DoNotSuggestPaymentMode=Eivät viittaa siihen, NoActiveBankAccountDefined=Ei aktiivisia pankkitilille määritelty OwnerOfBankAccount=Omistajan pankkitilille %s BankModuleNotActive=Pankkitilit moduuli ei ole käytössä -ShowBugTrackLink=Show link "%s" +ShowBugTrackLink=Näytä linkki "%s" Alerts=Vahtipalvelu DelaysOfToleranceBeforeWarning=Suvaitsevaisuus viivästyksellä ennen varoitus DelaysOfToleranceDesc=Tässä näytössä voidaan määrittää siedetty viivästyksiä, ennen kuin hälytys on raportoitu näytön kanssa picto %s kunkin myöhään elementti. @@ -1027,30 +1039,32 @@ Delays_MAIN_DELAY_MEMBERS=Suvaitsevaisuus viive (päivinä) ennen ilmoituksen my Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Suvaitsevaisuus viive (päivinä) ennen varoituksena sekit tallettaa tehdä Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Muut valikkoon rivit hallita valinnaisia parametrejä. LogEvents=Security Audit tapahtumat Audit=Audit -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP +InfoDolibarr=Tietoja Dolibarrista +InfoBrowser=Tietoja selaimesta +InfoOS=Tietoja OS +InfoWebServer=Tietoja Netti Serveristä +InfoDatabase=Tietoja Tietokannasta +InfoPHP=Tietoja PHP InfoPerf=About Performances -BrowserName=Browser name -BrowserOS=Browser OS +BrowserName=Selaimen nimi +BrowserOS=Selaimen OS ListOfSecurityEvents=Luettelo Dolibarr turvallisuus tapahtumat SecurityEventsPurged=Turvallisuus tapahtumia puhdistettava LogEventDesc=Voit ottaa loki Dolibarr turvallisuus tapahtumia täältä. Järjestelmänvalvojat voivat sitten nähdä sen sisällön kautta valikosta System tools - Audit. Varoitus, tämä ominaisuus voi kuluttaa suuren määrän tietoa tietokannasta. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Järjestelmän tiedot ovat erinäiset tekniset tiedot saavat lukea vain tila ja näkyvissä vain järjestelmänvalvojat. SystemAreaForAdminOnly=Tämä alue on käytettävissä järjestelmänvalvojan käyttäjät vain. Ei mikään Dolibarr käyttöoikeudet voidaan vähentää tätä rajaa. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Voit valita kunkin parametrin yhteydessä Dolibarr näyttävät ja tuntuvat täällä -AvailableModules=Available app/modules +AvailableModules=Saatavilla olevat app/moduulit ToActivateModule=Aktivoi moduulit, mennä setup-alueella. SessionTimeOut=Aika pois istunnosta SessionExplanation=Tämä määrä taata, että istunto ei koskaan pääty ennen tätä viivästystä. Mutta PHP sessoin johto ei takeet siitä, että istunto aina päättyy sen jälkeen, kun tämä viive: Tämä ongelma ilmenee, jos järjestelmä puhdistaa välimuisti istunto on käynnissä.
    Huom: ilman erityistä järjestelmää, sisäisen PHP prosessi puhtaan istuntoonsa joka noin %s / %s, mutta ainoastaan pääsy tehdään muissa istunnoissa. @@ -1063,7 +1077,7 @@ TriggerActiveAsModuleActive=Käynnistäjät tähän tiedostoon ovat aktiivisia < GeneratedPasswordDesc=Määritä tässä joka sääntö, jota haluat käyttää luoda uuden salasanan, jos pyytää, että auto tuotti salasana DictionaryDesc=Insert all reference data. You can add your values to the default. ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. +MiscellaneousDesc=Kaikki turvallisuuteen liittyvät parametrit määritetään täällä. LimitsSetup=Rajat / Precision setup LimitsDesc=Voit määrittää rajat, täsmennyksiä ja optimisations käyttää Dolibarr tästä MAIN_MAX_DECIMALS_UNIT=Max desimaalitarkkuuksia yksikkökohtaiseen hinnat @@ -1085,7 +1099,7 @@ BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Jos haluat palauttaa Dolibarr varmuuskopio, sinun täytyy: RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import +RestoreMySQL=MySQL vienti ForcedToByAModule= Tämä sääntö on pakko %s on aktivoitu moduuli PreviousDumpFiles=Generated database backup files WeekStartOnDay=Viikon ensimmäinen päivä @@ -1098,11 +1112,11 @@ ShowProfIdInAddress=Näytä ammattijärjestöt id osoitteiden kanssa asiakirjoje ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Osittainen käännös MAIN_DISABLE_METEO=Poista Meteo näkymä -MeteoStdMod=Standard mode -MeteoStdModEnabled=Standard mode enabled -MeteoPercentageMod=Percentage mode -MeteoPercentageModEnabled=Percentage mode enabled -MeteoUseMod=Click to use %s +MeteoStdMod=Standardi tila +MeteoStdModEnabled=Standardi tila aktivoitu +MeteoPercentageMod=Prosenttitila +MeteoPercentageModEnabled=Prosenttitila käytössä +MeteoUseMod=Klikkaa käyttääksesi %s TestLoginToAPI=Testaa kirjautua API ProxyDesc=Jotkin Dolibarr on oltava Internet-työhön. Määritä tässä parametrit tästä. Jos Dolibarr palvelin on välityspalvelimen takana, näiden parametrien kertoo Dolibarr miten Internetin kautta läpi. ExternalAccess=Ulkoinen pääsy @@ -1133,7 +1147,7 @@ SendmailOptionNotComplete=Varoitus, joissakin Linux-järjestelmissä, lähettä PathToDocuments=Polku asiakirjoihin PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Setup of translation +TranslationSetup=Käännöksen asetukset TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). @@ -1146,7 +1160,7 @@ NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module +YouMustEnableOneModule=Sinulla pitää olla ainakin 1 moduuli käytössä ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: @@ -1155,17 +1169,17 @@ ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s that is best driver available currently. YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization +SearchOptim=Hakuoptimointi YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. +XDebugInstalled=XDebug ladattu +XCacheInstalled=XCache ladattu AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. FieldEdition=Alalla painos %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode +GetBarCode=Hanki viivakoodi ##### Module password generation PasswordGenerationStandard=Palauta salasana luodaan mukaan sisäinen Dolibarr algoritmi: 8 merkkiä sisältävät jaettua numerot ja merkit pieniä. PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. @@ -1178,24 +1192,27 @@ DisableForgetPasswordLinkOnLogonPage=Älä näytä linkkiä "Unohda salasana" on UsersSetup=Käyttäjät moduuli setup UserMailRequired=Sähköposti Vaaditaan Luo uusi käyttäjä ##### HRM setup ##### -HRMSetup=HRM module setup +HRMSetup=Henkilöstöhallinta moduulin asetukset ##### Company setup ##### CompanySetup=Yritykset moduulin asetukset -CompanyCodeChecker=Moduuli kolmansille osapuolille koodi sukupolven ja tarkastuslennot (asiakas tai toimittaja) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Asiakirjat mallit DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vesileima asiakirjaluonnos JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Ammatillinen tunnus ainutlaatuinen -MustBeUnique=Must be unique? +MustBeUnique=Täytyy olla uniikki? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Vienti-yhteys %s-muodossa on saatavilla seuraavasta linkistä: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Vapaa tekstihaku kaupallisiin ehdotuksia WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Tilaukset hallinto-setup OrdersNumberingModules=Tilaukset numerointiin modules @@ -1249,7 +1266,7 @@ WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none ContractsSetup=Contracts/Subscriptions module setup ContractsNumberingModules=Sopimukset numerointi moduulit TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts +FreeLegalTextOnContracts=Vapaa sana sopimuksissa WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Jäsenet moduulin asetukset @@ -1381,7 +1398,7 @@ LDAPFieldSid=SID LDAPFieldSidExample=Esimerkki: objectsid LDAPFieldEndLastSubscription=Päiväys merkintää varten LDAPFieldTitle=Asema -LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Esimerkiksi: titteli LDAPSetupNotComplete=LDAP-asetukset ole täydellinen (go muiden välilehdet) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=N: o ylläpitäjä tai salasana tarjotaan. LDAP pääsy on nimetön ja vain luku-tilassa. LDAPDescContact=Tällä sivulla voit määritellä LDAP attributes nimi LDAP puu jokaisen tiedon löytyy Dolibarr yhteystiedot. @@ -1413,7 +1430,7 @@ CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilt TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. DefaultCreateForm=Default values (on forms to create) -DefaultSearchFilters=Default search filters +DefaultSearchFilters=Oletus hakusuodattimet DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields ##### Products ##### @@ -1441,6 +1458,9 @@ SyslogFilename=Tiedoston nimi ja polku YouCanUseDOL_DATA_ROOT=Voit käyttää DOL_DATA_ROOT / dolibarr.log varten lokitiedoston Dolibarr "asiakirjoihin" hakemistoon. Voit valita eri reitin tallentaa tiedoston. ErrorUnknownSyslogConstant=Constant %s ei ole tunnettu syslog vakio OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Lahjoitus-moduulin asetukset DonationsReceiptModel=Malline lahjoituksen vastaanottamisesta @@ -1457,8 +1477,8 @@ BarcodeDescUPC=Viivakoodi tyypin UPC BarcodeDescISBN=Viivakoodi tyypin ISBN BarcodeDescC39=Viivakoodi tyypin C39 BarcodeDescC128=Viivakoodi tyypin C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code +BarcodeDescDATAMATRIX=Datamatrix -viivakoodi tyyppi +BarcodeDescQRCODE=QR -viivakoodi tyyppi GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers @@ -1475,16 +1495,16 @@ MailingEMailFrom=Sender EMail (From) sähköpostiviestit lähetetään sähköpo MailingEMailError=Return Sähköpostiosoite (Virheet-to) koskevat sähköpostit virheistä MailingDelay=Seconds to wait after sending next message ##### Notification ##### -NotificationSetup=EMail notification module setup +NotificationSetup=Sähköposti ilmoitus moduulin asetukset NotificationEMailFrom=Sender EMail (From) sähköpostiviestit lähetetään ilmoitukset -FixedEmailTarget=Fixed email target +FixedEmailTarget=Korjattu sähköposti kohde ##### Sendings ##### SendingsSetup=Lähetysvalinnat-moduulin asetukset SendingsReceiptModel=Lähettävä vastaanottanut malli SendingsNumberingModules=Lähetysten numerointi moduulit SendingsAbility=Support shipping sheets for customer deliveries NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments +FreeLegalTextOnShippings=Vapaa sana lähetyksissä ##### Deliveries ##### DeliveryOrderNumberingModules=Tuotteiden toimitukset vastaanottamisesta numerointiin moduuli DeliveryOrderModel=Tuotteiden toimitukset vastaanottamisesta malli @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Yhteys palvelimeen ' %s' on tietokanta' %s' kanssa käyttäjä OSCommerceTestKo1=Yhteys palvelimeen ' %s' onnistua mutta tietokanta' %s' ei tavoitettu. OSCommerceTestKo2=Yhteys palvelimeen ' %s' kanssa käyttäjä' %s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Valikko poistettu @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Vaihtoehto d'exigibilit de TVA -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=Arvonlisävero on maksettava:
    - Toimituksen / maksuja tavaroista
    - Maksut palveluista OptionVatDebitOptionDesc=Arvonlisävero on maksettava:
    - Toimituksen / maksuja tavaroista
    - Laskulla (debet) ja palvelut +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=Toimituksen OnPayment=Maksu @@ -1550,10 +1572,10 @@ SupposedToBeInvoiceDate=Laskun päiväys käytetty Buy=Ostaa Sell=Myydä InvoiceDateUsed=Laskun päiväys käytetty -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Accounting Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. +AccountancyCode=Kirjanpitotili +AccountancyCodeSell=Myyntien tili +AccountancyCodeBuy=Ostojen tili ##### Agenda ##### AgendaSetup=Toimet ja esityslistan moduulin asetukset PasswordTogetVCalExport=Avain sallia viennin linkki @@ -1565,7 +1587,7 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) -AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification +AGENDA_REMINDER_BROWSER_SOUND=Ota käyttöön ilmoitusäänet AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Napsauttamalla Dial-moduulin asetukset @@ -1595,10 +1617,10 @@ WebServicesDesc=Antamalla tämän moduulin, Dolibarr tullut verkkopalvelun palve WSDLCanBeDownloadedHere=WSDL avainsana tiedosto jos serviceses voi ladata täältä EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### -ApiSetup=API module setup +ApiSetup=API moduuli asetukset ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore and test the APIs at URL +ApiExporerIs=Voit selata ja testata APIs URL-osoitteesta OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-yhtiö moduulin asetukset ##### Suppliers ##### SuppliersSetup=Toimittajan moduuli setup -SuppliersCommandModel=Täydellinen malli toimittajan järjestys (logo. ..) -SuppliersInvoiceModel=Täydellinen malli toimittajan laskun (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1635,27 +1657,27 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Can always be edited +AccountingPeriods=Tilikaudet +AccountingPeriodCard=Tilikausi +NewFiscalYear=Uusi tilikausi +OpenFiscalYear=Avaa tilikausi +CloseFiscalYear=Sulje tilikausi +DeleteFiscalYear=Poista tilikausi +ConfirmDeleteFiscalYear=Haluatko varmasti poistaa tämän tilikauden? +ShowFiscalYear=Näytä tilikausi +AlwaysEditable=Voi aina muokata MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters +NbMajMin=Minimi määrä isoja merkkejä +NbNumMin=Minimi määrä numero merkkejä +NbSpeMin=Minimi määrä erikoismerkkejä +NbIteConsecutive=Maksimi määrä samoja merkkejä NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +SalariesSetup=Palkka moduulin asetukset +SortOrder=Lajittelujärjestys +Format=Formaatti +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports +ExpenseReportsSetup=Kuluraportit moduulin asetukset TemplatePDFExpenseReports=Document templates to generate expense report document ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules @@ -1675,15 +1697,16 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title -LinkColor=Color of links +TextTitleColor=Text color of Page title +LinkColor=Linkkien värit PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu +BackgroundColor=Taustaväri +TopMenuBackgroundColor=Taustaväri ylävalikolle +TopMenuDisableImages=Piilota kuvat ylävalikosta +LeftMenuBackgroundColor=Taustaväri alavalikolle BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1692,32 +1715,33 @@ EnterAnyCode=This field contains a reference to identify line. Enter any value o UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +SellTaxRate=Myyti veroprosentti RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only -VisibleEverywhere=Visible everywhere +VisibleEverywhere=Näkyvillä kaikkialla VisibleNowhere=Visible nowhere -FixTZ=TimeZone fix +FixTZ=Aikavyöhyke korjaus FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Tarjoukset asiakkaille +MailToSendOrder=Asiakkaan tilaukset +MailToSendInvoice=Asiakkaiden laskut +MailToSendShipment=Lähetykset +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Sopimukset +MailToThirdparty=Sidosryhmät +MailToMember=Jäsenet +MailToUser=Käyttäjät +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1725,22 +1749,22 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents +ModelModulesProduct=Mallipohjat tuoteiden liitteille ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs +AddRemoveTabs=Lisää tai poista välilehti AddDataTables=Add object tables AddDictionaries=Add dictionaries tables AddData=Add objects or dictionaries data -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs +AddBoxes=Lisää widgettejä +AddSheduledJobs=Lisää Ajastettuja Töitä AddHooks=Add hooks AddTriggers=Add triggers AddMenus=Add menus -AddPermissions=Add permissions +AddPermissions=Lisää käyttöoikeuksia AddExportProfiles=Add export profiles AddImportProfiles=Add import profiles AddOtherPagesOrServices=Add other pages or services @@ -1748,7 +1772,7 @@ AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs +ListOfAvailableAPIs=Luettelo saatavilla olevista API:sta activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page @@ -1760,13 +1784,20 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. -MAIN_PDF_MARGIN_LEFT=Left margin on PDF -MAIN_PDF_MARGIN_RIGHT=Right margin on PDF -MAIN_PDF_MARGIN_TOP=Top margin on PDF -MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +MAIN_PDF_MARGIN_LEFT=PDF:n vasen marginaali +MAIN_PDF_MARGIN_RIGHT=PDF:n oikea marginaali +MAIN_PDF_MARGIN_TOP=PDF:n ylämarginaali +MAIN_PDF_MARGIN_BOTTOM=PDF:n alamarginaali +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang index ba3756dc955..27cca484f80 100644 --- a/htdocs/langs/fi_FI/agenda.lang +++ b/htdocs/langs/fi_FI/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=Voit myös lisätä seuraavat parametrit suodattaa output: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=Vie kalenteri ExtSites=Tuo ulkoinen kalenterit ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Määrä kalenterit -AgendaExtNb=Kalenteri nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL päästä. ICal-tiedostona ExtSiteNoLabel=Ei kuvausta VisibleTimeRange=Visible time range diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index 4f62c7e1494..4d13ff493b8 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -5,9 +5,9 @@ BillsCustomers=Asiakkaiden laskut BillsCustomer=Asiakas lasku BillsSuppliers=Tavarantoimittajan laskut BillsCustomersUnpaid=Asiakkaiden maksamattomat laskut -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s +BillsCustomersUnpaidForCompany=Asiakkaiden maksamattomat laskut %s BillsSuppliersUnpaid=Tavarantoimittajan maksamattomat laskut -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaidForCompany=Toimittajien maksamattomat laskut %s BillsLate=Maksuviivästykset BillsStatistics=Asiakkaiden laskujen tilastot BillsStatisticsSuppliers=Tavarantoimittaja laskujen tilastot @@ -17,9 +17,9 @@ DisabledBecauseNotErasable=Poistettu käytöstä koska ei voida poistaa InvoiceStandard=Oletuslasku InvoiceStandardAsk=Oletuslasku InvoiceStandardDesc=Tämä lasku on oletuslasku. -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice -InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. +InvoiceDeposit=Ennakkomaksulaksu +InvoiceDepositAsk=Ennakkomaksulaksu +InvoiceDepositDesc=Tällainen lasku luodaan, kun ennakkomaksu on vastaanotettu. InvoiceProForma=Proforma lasku InvoiceProFormaAsk=Proforma lasku InvoiceProFormaDesc=Proforma lasku on todellinen lasku, mutta sillä ei ole kirjanpidollista arvoa. @@ -33,10 +33,10 @@ invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount ReplaceInvoice=Korvaa laskun %s -ReplacementInvoice=Korvaus lasku +ReplacementInvoice=Hyvityslasku ReplacedByInvoice=Korvaaminen laskun %s ReplacementByInvoice=Korvaaminen lasku -CorrectInvoice=Oikea laskun %s +CorrectInvoice=Oikaisu laskun %s CorrectionInvoice=Oikaistaan lasku UsedByInvoice=Käytetyt maksaa laskun %s ConsumedBy=Kuluttamaan @@ -50,7 +50,7 @@ Invoice=Lasku PdfInvoiceTitle=Lasku Invoices=Laskut InvoiceLine=Laskun linja -InvoiceCustomer=Asiakas lasku +InvoiceCustomer=Asiakkaan lasku CustomerInvoice=Asiakas lasku CustomersInvoices=Asiakkaiden laskut SupplierInvoice=Toimittajan laskun @@ -63,10 +63,11 @@ CustomerInvoicePaymentBack=Maksun Payments=Maksut PaymentsBack=Maksut takaisin paymentInInvoiceCurrency=in invoices currency -PaidBack=Paid back +PaidBack=Takaisin maksu DeletePayment=Poista maksu -ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmDeletePayment=Oletko varma, että haluat poistaa tämän suorituksen? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Tavarantoimittajat maksut ReceivedPayments=Vastaanotetut maksut ReceivedCustomersPayments=Saatujen maksujen asiakkaille @@ -78,11 +79,11 @@ PaymentsAlreadyDone=Maksut jo PaymentsBackAlreadyDone=Payments back already done PaymentRule=Maksu sääntö PaymentMode=Maksutapa -PaymentTypeDC=Debit/Credit Card +PaymentTypeDC=Debit/Luottokortti PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) +IdPaymentMode=Maksutapa (id) CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) +LabelPaymentMode=Maksutapa (selite) PaymentModeShort=Maksutapa PaymentTerm=Maksuaika PaymentConditions=Maksuehdot @@ -91,7 +92,7 @@ PaymentAmount=Maksusumma ValidatePayment=Vahvista maksu PaymentHigherThanReminderToPay=Maksu korkeampi kuin muistutus maksaa HelpPaymentHigherThanReminderToPay=Huomio, maksusumman yhden tai useamman laskut on korkeampi kuin muualla maksamaan.
    Muokkaa merkintä, muuten vahvistaa ja mieti luoda menoilmoitus sen ylittävältä osalta saatu kunkin overpaid laskut. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Luokittele "Maksettu" ClassifyPaidPartially=Luokittele "Osittain maksettu" ClassifyCanceled=Luokittele "Hylätty" @@ -100,26 +101,27 @@ ClassifyUnBilled=Luokittele 'Laskuttamatta' CreateBill=Luo lasku CreateCreditNote=Luo hyvityslasku AddBill=Luo lasku / hyvityslasku -AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Lisää luonnoslaskuihin DeleteBill=Poista lasku SearchACustomerInvoice=Haku asiakkaan laskussa SearchASupplierInvoice=Haku toimittajan laskun CancelBill=Peruuta lasku SendRemindByMail=EMail muistutus -DoPayment=Enter payment -DoPaymentBack=Enter refund -ConvertToReduc=Muunna tulevaisuudessa edullisista +DoPayment=Syötä suoritus +DoPaymentBack=Syötä hyvitys +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Kirjoita maksun saanut asiakas EnterPaymentDueToCustomer=Tee maksun asiakkaan -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -PriceBase=Hinta base +DisabledBecauseRemainderToPayIsZero=Suljettu, koska maksettavaa ei ole jäljellä +PriceBase=Perushinta BillStatus=Laskun tila StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Luonnos (on vahvistettu) -BillStatusPaid=Maksetaan -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Muunnetaan edullisista +BillStatusPaid=Maksettu +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Hylätty BillStatusValidated=Validoidut (on maksanut) BillStatusStarted=Started @@ -129,7 +131,7 @@ BillStatusClosedUnpaid=Suljettu (palkaton) BillStatusClosedPaidPartially=Maksanut (osittain) BillShortStatusDraft=Vedos BillShortStatusPaid=Maksetaan -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Hyvitetty tai vaihdettu BillShortStatusConverted=Maksetut BillShortStatusCanceled=Hylätty BillShortStatusValidated=Validoidut @@ -149,28 +151,28 @@ ErrorInvoiceAvoirMustBeNegative=Virhe, oikea lasku on negatiivinen määrä ErrorInvoiceOfThisTypeMustBePositive=Virhe, tällainen lasku on myönteinen määrä ErrorCantCancelIfReplacementInvoiceNotValidated=Virhe ei voi peruuttaa laskun, joka on korvattu toisella laskun, joka on vielä luonnosvaiheessa asema ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. -BillFrom=Mistä -BillTo=Billistä +BillFrom=Laskuttaja +BillTo=Vastaanottaja ActionsOnBill=Toimet lasku RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice +NotARecurringInvoiceTemplate=Ei toistuva mallilasku NewBill=Uusi lasku -LastBills=Latest %s invoices +LastBills=Viimeisimmät %s laskut LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices LatestSupplierTemplateInvoices=Latest %s supplier template invoices -LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastCustomersBills=Viimeisimmät %s asiakkaan laskut +LastSuppliersBills=Viimeisimmät %s tavarantoimittajan laskut AllBills=Kaikkien laskujen -AllCustomerTemplateInvoices=All template invoices +AllCustomerTemplateInvoices=Kaikki laskupohjat OtherBills=Muut laskut DraftBills=Luonnos laskut -CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +CustomersDraftInvoices=Asiakkaiden luonnoslaskut +SuppliersDraftInvoices=Toimittajien luonnoslaskus Unpaid=Maksamattomat -ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmDeleteBill=Oletko varman, että haluat poistaa tämän laskun? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? @@ -208,18 +210,19 @@ ShowInvoice=Näytä lasku ShowInvoiceReplace=Näytä korvaa lasku ShowInvoiceAvoir=Näytä menoilmoitus ShowInvoiceDeposit=Show down payment invoice -ShowInvoiceSituation=Show situation invoice +ShowInvoiceSituation=Näytä tilannetilasku ShowPayment=Näytä maksu AlreadyPaid=Jo maksanut AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Hylätyt -RemainderToPay=Remaining unpaid -RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to refund -Rest=Pending +RemainderToPay=Jäljellä oleva avoin summa +RemainderToTake=Jäljellä oleva laskutettava summa +RemainderToPayBack=Jäljellä oleva hyvitettävä summa +Rest=Odotettavissa oleva AmountExpected=Määrä väitti ExcessReceived=Trop Peru +ExcessPaid=Excess paid EscompteOffered=Discount tarjotaan (maksu ennen aikavälillä) EscompteOfferedShort=Alennus SendBillRef=Submission of invoice %s @@ -249,11 +252,11 @@ SetConditions=Aseta maksuehdot SetMode=Aseta maksun tila SetRevenuStamp=Set revenue stamp Billed=Laskutetun -RecurringInvoices=Recurring invoices -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates +RecurringInvoices=Toistuvat laskut +RepeatableInvoice=Laskupohja +RepeatableInvoices=Laskupohjat +Repeatable=Pohja +Repeatables=Pohjat ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice @@ -262,10 +265,10 @@ CustomersInvoicesAndPayments=Asiakas laskut ja maksut ExportDataset_invoice_1=Asiakas laskujen luettelo ja laskut "linjat ExportDataset_invoice_2=Asiakas laskut ja maksut ProformaBill=Proforma Bill: -Reduction=Vähennysprosentti -ReductionShort=Vähentämistä. -Reductions=Vähennykset -ReductionsShort=Vähentämistä. +Reduction=Alennusprosentti +ReductionShort=Ale. +Reductions=Alennukset +ReductionsShort=Alet. Discounts=Alennukset AddDiscount=Lisää edullisista AddRelativeDiscount=Luo suhteellinen alennus @@ -283,23 +286,27 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Alennus menoilmoitus %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Tällainen luotto voidaan käyttää laskun ennen sen validointi CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Uusi edullisista NewRelativeDiscount=Uusi suhteellinen alennus +DiscountType=Discount type NoteReason=Huomautus / syy ReasonDiscount=Perustelu DiscountOfferedBy=Myöntämä -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill osoite HelpEscompte=Tämä alennus on alennus myönnetään asiakas, koska sen paiement tehtiin ennen aikavälillä. HelpAbandonBadCustomer=Tämä määrä on luovuttu (asiakas sanoi olla huono asiakas), ja se on pidettävä exceptionnal väljä. HelpAbandonOther=Tämä määrä on luovuttu, koska se oli virhe (väärä asiakas-tai laskunumeroa korvata toinen esimerkki) IdSocialContribution=Social/fiscal tax payment id PaymentId=Maksu-id -PaymentRef=Payment ref. +PaymentRef=Maksuviite InvoiceId=Laskun numero InvoiceRef=Laskun ref. InvoiceDateCreation=Laskun luontipäivämäärä @@ -327,31 +334,37 @@ RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Varoitus, yksi tai useampi lasku jo olemassa MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +AmountPaymentDistributedOnInvoice=Summa on jaettu laskulla PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company -PaymentNote=Payment note +PaymentNote=Maksuviesti ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing +FrequencyPer_d=Joka %s päivä +FrequencyPer_m=Joka %s kuukausi +FrequencyPer_y=Joka %s vuosi FrequencyUnit=Frequency unit -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation +toolTipFrequency=Esimerkkejä:
    Aseta 7, Päivä : anna uusi lasku joka 7. päivä
    Aseta 3, kuukausi : anna uusi lasku joka kolmas kuukausi +NextDateToExecution=Päivämäärä seuraavalle lasku luonnille NextDateToExecutionShort=Date next gen. -DateLastGeneration=Date of latest generation +DateLastGeneration=Päivämäärä viimeiselle luonnille DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached -InvoiceAutoValidate=Validate invoices automatically -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached +InvoiceAutoValidate=Hyväksy laskut automaattisesti +GeneratedFromRecurringInvoice=Luotu mallipohjaisesta toistuvasta laskusta %s +DateIsNotEnough=Päivämäärää ei ole vielä saavutettu InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date -ViewAvailableGlobalDiscounts=View available discounts +ViewAvailableGlobalDiscounts=Katso saatavilla olevat alennukset # PaymentConditions Statut=Tila PaymentConditionShortRECEP=Due Upon Receipt @@ -370,14 +383,14 @@ PaymentConditionShortPT_ORDER=Tilata PaymentConditionPT_ORDER=On order PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% in advance, 50%% on delivery -PaymentConditionShort10D=10 days -PaymentCondition10D=10 days -PaymentConditionShort10DENDMONTH=10 days of month-end -PaymentCondition10DENDMONTH=Within 10 days following the end of the month -PaymentConditionShort14D=14 days -PaymentCondition14D=14 days -PaymentConditionShort14DENDMONTH=14 days of month-end -PaymentCondition14DENDMONTH=Within 14 days following the end of the month +PaymentConditionShort10D=10 päivää +PaymentCondition10D=10 päivää +PaymentConditionShort10DENDMONTH=10 päivää kuun lopusta +PaymentCondition10DENDMONTH=10 päivää kuun loputtua +PaymentConditionShort14D=14 päivää +PaymentCondition14D=14 päivää +PaymentConditionShort14DENDMONTH=14 päivää kuun lopusta +PaymentCondition14DENDMONTH=14 päivää kuun loputtua FixAmount=Fix amount VarAmount=Variable amount (%% tot.) # PaymentType @@ -413,7 +426,7 @@ ExtraInfos=Extra infos RegulatedOn=Säännellään ChequeNumber=Cheque N ChequeOrTransferNumber=Cheque / Transfer N -ChequeBordereau=Check schedule +ChequeBordereau=Tarkasta aikataulu ChequeMaker=Check/Transfer transmitter ChequeBank=Pankki sekki CheckBank=Shekki @@ -426,7 +439,7 @@ IntracommunityVATNumber=Yhteisöhankintoja määrä alv PaymentByChequeOrderedTo=Cheque maksu on maksettava %s lähettää PaymentByChequeOrderedToShort=Cheque maksu on maksettava SendTo=lähetettiin -PaymentByTransferOnThisBankAccount=Maksaminen siirto seuraavia tilitietoja +PaymentByTransferOnThisBankAccount=Maksu tilisiirrolla käyttäen näitä tilitietoja VATIsNotUsedForInvoice=* Ei sovelleta alv taide-293B CGI LawApplicationPart1=Soveltamalla lain 80.335 tehty 12/05/80 LawApplicationPart2=tavaroiden omistusoikeus säilyy @@ -453,7 +466,7 @@ ShowUnpaidAll=Näytä kaikki maksamattomat laskut ShowUnpaidLateOnly=Näytä myöhään unpaid laskun vain PaymentInvoiceRef=Maksu laskun %s ValidateInvoice=Vahvista lasku -ValidateInvoices=Validate invoices +ValidateInvoices=Hyväksy laskut Cash=Kassa Reported=Myöhässä DisabledBecausePayments=Ole mahdollista, koska on olemassa joitakin maksuja @@ -465,8 +478,8 @@ ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or rep ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=Kaikki lasku ilman jää maksaa automaattisesti suljettu tila "maksanut". -ToMakePayment=Pay -ToMakePaymentBack=Pay back +ToMakePayment=Maksa +ToMakePaymentBack=Takaisin maksu ListOfYourUnpaidInvoices=Luettelo maksamattomista laskuista NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp @@ -498,9 +511,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=SU CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -514,10 +532,15 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice +DeleteRepeatableInvoice=Poista laskupohja ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s lasku(a) luotu StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/fi_FI/categories.lang b/htdocs/langs/fi_FI/categories.lang index f8f9fb10ab0..1f4eede09b5 100644 --- a/htdocs/langs/fi_FI/categories.lang +++ b/htdocs/langs/fi_FI/categories.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - categories Rubrique=Tag/Category -Rubriques=Tags/Categories +Rubriques=Merkit/Kategoriat RubriquesTransactions=Tags/Categories of transactions categories=tags/categories NoCategoryYet=No tag/category of this type created @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Alaluokat +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/fi_FI/commercial.lang b/htdocs/langs/fi_FI/commercial.lang index bf46f155328..6c0fc65e9bd 100644 --- a/htdocs/langs/fi_FI/commercial.lang +++ b/htdocs/langs/fi_FI/commercial.lang @@ -18,8 +18,8 @@ TaskRDVWith=Tapaaminen %s kanssa ShowTask=Näytä tehtävä ShowAction=Näytä toiminta ActionsReport=Tapahtumaraportti -ThirdPartiesOfSaleRepresentative=Third parties with sales representative -SaleRepresentativesOfThirdParty=Sales representatives of third party +ThirdPartiesOfSaleRepresentative=Sidosryhmät myyntiedustajilla +SaleRepresentativesOfThirdParty=Myyntiedustajien sidosryhmät SalesRepresentative=Myyntiedustaja SalesRepresentatives=Myyntiedustajat SalesRepresentativeFollowUp=Myyntiedustaja (follow-up) @@ -60,20 +60,20 @@ ActionAC_CLO=Sulje ActionAC_EMAILING=Lähetä massasähköpostia ActionAC_COM=Lähetä asiakastilaus postitse ActionAC_SHIP=Lähetä toimitus postitse -ActionAC_SUP_ORD=Lähetä toimittajan tilaus postitse -ActionAC_SUP_INV=Lähetä toimittajan lasku postitse +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Muut ActionAC_OTH_AUTO=Automaalliset lisätyt tapahtumat ActionAC_MANUAL=Manuaalisesti lisätyt tapahtumat ActionAC_AUTO=Automaalliset lisätyt tapahtumat -ActionAC_OTH_AUTOShort=Auto +ActionAC_OTH_AUTOShort=Automaattinen Stats=Myyntitilastot StatusProsp=Mahdollisuuden tila DraftPropals=Tarjousluonnos NoLimit=Rajoittamaton -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +ToOfferALinkForOnlineSignature=Linkki sähköiseen allekirjoitukseen +WelcomeOnOnlineSignaturePage=Tervetuloa tarjouspyyntö hyväksymis sivulle %s +ThisScreenAllowsYouToSignDocFrom=Tämä näyttö sallii sinun hyväksyvän ja allekirjoittavan, tai hylkäävän, lainauksen/tarjouspyynnön +ThisIsInformationOnDocumentToSign=Tämä on informaatiota dokumentistä hyväksymiseksi tai hylkäämiseksi +SignatureProposalRef=Tarjouksen/ehdotuksen %s allekirjoitus +FeatureOnlineSignDisabled=Sähköinen allekirjoitus on poissa käytöstä tai dokumentti on luotu ennen sen käyttöönottoa diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang index 6b769df03b9..163a429db9f 100644 --- a/htdocs/langs/fi_FI/companies.lang +++ b/htdocs/langs/fi_FI/companies.lang @@ -1,49 +1,50 @@ # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Yrityksen nimi %s on jo olemassa. Valitse toinen. ErrorSetACountryFirst=Aseta ensin maa -SelectThirdParty=Valitse kolmas osapuoli +SelectThirdParty=Valitse sidosryhmä ConfirmDeleteCompany=Haluatko varmasti poistaa tämän yrityksen ja kaikki siitä johdetut tiedot? DeleteContact=Poista yhteystieto ConfirmDeleteContact=Haluatko varmasti poistaa tämän yhteystiedon ja kaikki siitä johdetut tiedot? -MenuNewThirdParty=Uusi kolmas osapuoli +MenuNewThirdParty=Uusi sidosryhmä MenuNewCustomer=Uusi asiakas -MenuNewProspect=Uusi mahdollisuus -MenuNewSupplier=Uusi toimittaja +MenuNewProspect=Uusi prospekti +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Uusi yksityishenkilö -NewCompany=Uusi yhtiö (mahdollisuus, asiakas, toimittaja) -NewThirdParty=Uusi kolmas osapuoli (mahdollisuus, asiakas, toimittaja) -CreateDolibarrThirdPartySupplier=Luo sidosryhmä (tavarantoimittaja) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Luo sidosryhmä CreateThirdPartyAndContact=Luo sidosryhmä + ala yhteystieto ProspectionArea=Uusien mahdollisuuksien alue -IdThirdParty=Kolmannen osapuolen tunnus +IdThirdParty=Sidosryhmän tunnus IdCompany=Yritystunnus IdContact=Yhteystiedon tunnus Contacts=Yhteystiedot/Osoitteet -ThirdPartyContacts=Kolmannen osapuolen yhteystiedot -ThirdPartyContact=Kolmannen osapuolen yhteystiedot/osoitteet +ThirdPartyContacts=Sidosryhmien yhteystiedot +ThirdPartyContact=Sidosryhmän yhteystiedot/osoitteet Company=Yritys CompanyName=Yrityksen nimi AliasNames=Lisänimi (tuotenimi, brändi, ...) AliasNameShort=Lisänimi Companies=Yritykset CountryIsInEEC=Maa kuuluu EU:hun -ThirdPartyName=Kolmannen osapuolen nimi -ThirdPartyEmail=Third party email -ThirdParty=Kolmas osapuoli -ThirdParties=Kolmannet osapuolet -ThirdPartyProspects=Mahdollisuudet +ThirdPartyName=Sidosryhmän nimi +ThirdPartyEmail=Sidosryhmän sähköposti +ThirdParty=Sidosryhmä +ThirdParties=Sidosryhmät +ThirdPartyProspects=Prospektit ThirdPartyProspectsStats=Näkymät ThirdPartyCustomers=Asiakkaat ThirdPartyCustomersStats=Asiakkaat ThirdPartyCustomersWithIdProf12=Asiakkaat, joilla on %s tai %s -ThirdPartySuppliers=Tavarantoimittajat -ThirdPartyType=Kolmannen osapuolen tyyppi +ThirdPartySuppliers=Vendors +ThirdPartyType=Sidosryhmän tyyppi Individual=Yksityishenkilö ToCreateContactWithSameName=Luo automaattisesti yhteystiedot/osoitteen sidosryhmän tiedoilla sidosryhmän alaisuuteen. Yleensä, vaikka sidosryhmä olisi henkilö, pelkkä sidosryhmän luominen riittää. ParentCompany=Emoyhtiö Subsidiaries=Tytäryhtiöt -ReportByCustomers=Raportti asiakkaiden mukaan +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Raportti tuloksittain CivilityCode=Siviilisääty RegisteredOffice=Kotipaikka @@ -51,12 +52,12 @@ Lastname=Sukunimi Firstname=Etunimi PostOrFunction=Asema UserTitle=Titteli -NatureOfThirdParty=Nature of Third party +NatureOfThirdParty=Sidosryhmän luonne Address=Osoite State=Valtio / Lääni StateShort=Valtio Region=Alue -Region-State=Region - State +Region-State=Alue - Osavaltio Country=Maa CountryCode=Maakoodi CountryId=Maatunnus @@ -75,15 +76,17 @@ Town=Postitoimipaikka Web=Kotisivut Poste= Asema DefaultLang=Oletuskieli -VATIsUsed=Arvonlisävero käytössä -VATIsNotUsed=Arvonlisävero ei ole käytössä +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Täytä osoite käyttäen sidosryhmän osoitetta -ThirdpartyNotCustomerNotSupplierSoNoRef=Sidosryhmä ei ole asiakas eikä tavarantoimittaja, refering objects ei ole saatavilla +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Maksunt pankkitili OverAllProposals=Ehdotukset OverAllOrders=Tilaukset OverAllInvoices=Laskut -OverAllSupplierProposals=Price requests +OverAllSupplierProposals=Tarjouspyynnöt yhteensä ##### Local Taxes ##### LocalTax1IsUsed=Käytä toista veroa LocalTax1IsUsedES= RE käytössä @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE tyyppi TypeLocaltax2ES=IRPF Tyyppi WrongCustomerCode=Asiakastunnus vihreellinen -WrongSupplierCode=Toimittajatunnus virheellinen +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Asiakastunnuksen malli -SupplierCodeModel=Toimittajatunnuksen malli +SupplierCodeModel=Vendor code model Gencod=Viivakoodi ##### Professional ID ##### ProfId1Short=Prof id 1 @@ -161,14 +164,14 @@ ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- -ProfId1DE=Prof Id 1 (USt.-IdNr) -ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId1DE=Y-tunnus 1 (USt.-IdNr) +ProfId2DE=ALV-numero 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- ProfId6DE=- -ProfId1ES=Prof Id 1 (CIF / NIF) -ProfId2ES=Prof Id 2 (henkilötunnus) +ProfId1ES=ALV-numero 1 (CIF / NIF Espanja) +ProfId2ES=Prof Id 2 (Henkilötunnus) ProfId3ES=Prof tunnus 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate numero) ProfId5ES=- @@ -192,8 +195,8 @@ ProfId4HN=- ProfId5HN=- ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) -ProfId2IN=Prof tunnus 2 -ProfId3IN=Prof Id 3 +ProfId2IN=Prof id 2 (PAN) +ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=ALV-numero -VATIntraShort=ALV-numero +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntaksi on voimassa -ProspectCustomer=Mahdollisuus / Asiakas -Prospect=Mahdollisuus +VATReturn=VAT return +ProspectCustomer=Prospekti / Asiakas +Prospect=Prospekti CustomerCard=Asiakaskortti Customer=Asiakas CustomerRelativeDiscount=Suhteellinen asiakasalennus +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Suhteellinen alennus CustomerAbsoluteDiscountShort=Absoluuttinen alennus CompanyHasRelativeDiscount=Tällä asiakkaalla on oletusalennus %s%% CompanyHasNoRelativeDiscount=Tällä asiakkaalla ei ole suhteellista alennusta oletuksena -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +CompanyHasAbsoluteDiscount=Tällä asiakkaalla on alennuksia saatavilla (luottoa tai hyvityksiä) %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Tällä asiakkaalla on vielä luottomerkintöjä %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Asiakkaalla ei ole alennuksia saatavilla -CustomerAbsoluteDiscountAllUsers=Absoluuttinen alennuksia (myöntää kaikille käyttäjille) -CustomerAbsoluteDiscountMy=Absoluuttinen alennuksia (myöntää itse) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Ei mitään Supplier=Toimittaja AddContact=Luo yhteystiedot @@ -287,17 +300,17 @@ NoContactDefinedForThirdParty=Tälle sidosryhmälle ei ole määritetty yhteysti NoContactDefined=Ei yhteystietoja määritelty tämän kolmannen osapuolen DefaultContact=Oletus kontakti / osoite AddThirdParty=Luo sidosryhmä -DeleteACompany=Poista yrityksen +DeleteACompany=Poista yritys PersonalInformations=Henkilötiedot -AccountancyCode=Accounting account +AccountancyCode=Kirjanpito tili CustomerCode=Asiakas-koodi -SupplierCode=Toimittajan koodi +SupplierCode=Vendor code CustomerCodeShort=Asiakas-koodi -SupplierCodeShort=Toimittajan koodi +SupplierCodeShort=Vendor code CustomerCodeDesc=Asiakas koodi ainutlaatuinen kaikille asiakkaille -SupplierCodeDesc=Toimittaja koodi ainutlaatuinen kaikille toimittajille +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Vaaditaan, jos kolmas osapuoli on asiakas tai mahdollisuus -RequiredIfSupplier=Vaaditaan, jos kolmas osapuoli on toimittajan +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Voimassaolo hallinnassa moduuli ThisIsModuleRules=Tämä on säännöt tämän moduulin ProspectToContact=Esitetilaus yhteyttä @@ -307,11 +320,11 @@ ListOfContactsAddresses=Yhteystietojen/osoitteiden luettelo ListOfThirdParties=Luettelo kolmansien osapuolten ShowCompany=Näytä sidosryhmä ShowContact=Näytä yhteystiedot -ContactsAllShort=Kaikki (N: o suodatin) -ContactType=Yhteystiedot tyyppi -ContactForOrders=Tilaukset yhteystiedot +ContactsAllShort=Kaikki (Ei suodatinta) +ContactType=Yhteystiedon tyyppi +ContactForOrders=Tilauksen yhteystiedon ContactForOrdersOrShipments=Tilauksen tai lähetyksen yhteystiedot -ContactForProposals=Ehdotukset yhteystiedot +ContactForProposals=Tarjouksen yhteystiedon ContactForContracts=Sopimukset yhteystiedot ContactForInvoices=Laskut yhteystiedot NoContactForAnyOrder=Tämä yhteyshenkilö ei ole yhteyttä mihinkään jotta @@ -322,80 +335,80 @@ NoContactForAnyInvoice=Tämä yhteys ei ole yhteyttä mihinkään lasku NewContact=Uusi yhteystieto NewContactAddress=Uusi yhteystieto/osoite MyContacts=Omat yhteystiedot -Capital=Pääkaupunki -CapitalOf=Capital of %s -EditCompany=Muokkaa yrityksen -ThisUserIsNot=Tämä käyttäjä ei ole näköpiirissä, asiakkaan tai toimittajan +Capital=Pääoma +CapitalOf=Pääoma of %s +EditCompany=Muokkaa yritystä +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Shekki VATIntraCheckDesc=Linkkiä %s sallii pyytää Euroopan alv checker palveluun. Ulkoisen Internet-palvelimelta vaaditaan tätä palvelua työtä. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Tarkista Intracomunnautary alv Euroopan komission Internet-sivustolla -VATIntraManualCheck=You can also check manually from european web site www-sivuston %s +VATIntraCheckableOnEUSite=Tarkista yhteisömyynnin ALV Euroopan komission Internet-sivustolla +VATIntraManualCheck=Voit myös tarkistaa manuaalisesti euroopan nettisivuilta www-sivuston %s ErrorVATCheckMS_UNAVAILABLE=Tarkista ole mahdollista. Tarkista palvelu ei toimiteta jäsenvaltion ( %s). NorProspectNorCustomer=Eikä näköpiirissä, eikä asiakkaan JuridicalStatus=Yhtiömuoto Staff=Henkilökunta -ProspectLevelShort=Mahdollinen -ProspectLevel=Esitetilaus mahdollisten +ProspectLevelShort=Potenttiaali +ProspectLevel=Prospekti potentiaali ContactPrivate=Yksityinen ContactPublic=Yhteiset ContactVisibility=Näkyvyys ContactOthers=Muu OthersNotLinkedToThirdParty=Toiset, jotka eivät liity kolmasosaa osapuoli -ProspectStatus=Esitetilaus asema +ProspectStatus=Prospektin tila PL_NONE=Aucun PL_UNKNOWN=Tuntematon PL_LOW=Matala -PL_MEDIUM=Medium +PL_MEDIUM=Keskitaso PL_HIGH=Korkea TE_UNKNOWN=- -TE_STARTUP=Käynnistys +TE_STARTUP=Startup TE_GROUP=Suuri yritys TE_MEDIUM=Keskikokoinen yritys -TE_ADMIN=Governmental +TE_ADMIN=Valtiollinen TE_SMALL=Pieni yritys TE_RETAIL=Vähittäiskauppias TE_WHOLE=Wholetailer TE_PRIVATE=Yksityishenkilö TE_OTHER=Muu -StatusProspect-1=Älä yhteyttä -StatusProspect0=Älä koskaan yhteyttä +StatusProspect-1=Älä ota yhteyttä +StatusProspect0=Yhteyttä ei ole koskaan otettu StatusProspect1=Yhteydenotto tehdään -StatusProspect2=Yhteystiedot prosessi -StatusProspect3=Yhteystiedot tehnyt -ChangeDoNotContact=Muuta aseman Älä yhteyttä " -ChangeNeverContacted=Muuta asema "ei koskaan ottanut yhteyttä" +StatusProspect2=Yhteydenotto työn alla +StatusProspect3=Yhteydenotto tehty +ChangeDoNotContact=Muuta tilaksi 'Älä ota yhteyttä' +ChangeNeverContacted=Muuta tilaksi 'Yhteyttä ei ole koskaan otettu' ChangeToContact=Muuta tilaksi 'Yhteydenotto tehdään' -ChangeContactInProcess=Muuta status' Yhteystiedot prosessi " -ChangeContactDone=Muuta status' Yhteystiedot tehnyt " -ProspectsByStatus=Näkymät aseman +ChangeContactInProcess=Muuta tilaksi 'Yhteydenotto työn alla' +ChangeContactDone=Muuta tilaksi 'Yhteydenotto tehty' +ProspectsByStatus=Prospektit tilan mukaan NoParentCompany=Ei mitään ExportCardToFormat=Vienti kortin muodossa ContactNotLinkedToCompany=Yhteystiedot eivät liity minkään kolmannen osapuolen DolibarrLogin=Dolibarr sisäänkirjoittautumissivuksesi -NoDolibarrAccess=N: o Dolibarr pääsy +NoDolibarrAccess=Ei Dolibarr pääsyä ExportDataset_company_1=Sidosryhmät (Yritykset / säätiöt / ihmiset) ja ominaisuudet ExportDataset_company_2=Yhteystiedot ja ominaisuudet ImportDataset_company_1=Sidosryhmät (Yritykset / säätiöt / ihmiset) ja ominaisuudet -ImportDataset_company_2=Yhteystiedot/Osoitteet (sidosryhmät tai ei) ja ominaisuudet -ImportDataset_company_3=Pankkitiedot -ImportDataset_company_4=Sidosryhmät/Myyntiedustajat (Vaikuttaa myyntiedustajien käyttäjiin yrityksissä) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Hintataso DeliveryAddress=Toimitusosoite AddAddress=Lisää osoite -SupplierCategory=Toimittajan tuoteryhmä +SupplierCategory=Vendor category JuridicalStatus200=Itsenäinen DeleteFile=Poista tiedosto ConfirmDeleteFile=Oletko varma, että haluat poistaa tämän tiedoston? AllocateCommercial=Liitä myyntiedustajaan Organization=Organisaatio -FiscalYearInformation=Tiedot tilikauden -FiscalMonthStart=Lähtölista kuukauden kuluessa tilikauden +FiscalYearInformation=Tilivuoden tiedot +FiscalMonthStart=Tilivuoden aloitus kuukausi YouMustAssignUserMailFirst=Tälle käyttäjälle täytyy luoda sähköpostiosoite jotta sähköpostimuistutukset voidaan ottaa käyttöön YouMustCreateContactFirst=Voidaksesi lisätä sähköposti muistutukset, täytyy ensin täyttää yhteystiedot sidosryhmän oikealla sähköpostiosoitteella -ListSuppliersShort=Luettelo toimittajat -ListProspectsShort=Luettelo näkymät -ListCustomersShort=Luettelo asiakkaiden +ListSuppliersShort=List of vendors +ListProspectsShort=Luettelo prospektit +ListCustomersShort=Luettelo asiakkaat ThirdPartiesArea=Sidosryhmät ja yhteystiedot LastModifiedThirdParties=Viimeisimmät %s muokattua sidosryhmää UniqueThirdParties=Yhteensä ainutlaatuinen kolmannen osapuolen @@ -406,15 +419,16 @@ ProductsIntoElements=Tuotteiden/palveluiden luettelo %s CurrentOutstandingBill=Avoin lasku OutstandingBill=Avointen laskujen enimmäismäärä OutstandingBillReached=Avointen laskujen enimmäismäärä saavutettu -MonkeyNumRefModelDesc=Paluu numero on muodossa %syymm-nnnn asiakkaan koodi ja %syymm-nnnn luovuttajalle koodi jos VV on vuosi, mm kuukausi ja nnnn on sarja ilman taukoa eikä palata 0. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Asiakas / toimittaja-koodi on maksuton. Tämä koodi voidaan muuttaa milloin tahansa. ManagingDirectors=Johtajien nimet (TJ, johtaja, päällikkö...) MergeOriginThirdparty=Monista sidosryhmä (sidosryhmä jonka haluat poistaa) MergeThirdparties=Yhdistä sidosryhmät -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Sidosryhmät on yhdistetty +ConfirmMergeThirdparties=Haluatko varmasti yhdistää tämän sidosryhmän nykyiseen? Kaikki yhdistetyt tiedot (laskut, tilaukset, ...) siirretään nykyiselle sidosryhmälle jolloin voit poistaa vastaavan sidosryhmän. +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Myyntiedustajan kirjautuminen SaleRepresentativeFirstname=Myyntiedustajan etunimi SaleRepresentativeLastname=Myyntiedustajan sukunimi -ErrorThirdpartiesMerge=Sidosryhmän poistossa tapahtui virhe. Tarkista virhe lokitiedostosta. Muutoksia ei tehty -NewCustomerSupplierCodeProposed=Uusi asiakkaan tai tavarantoimittajan koodi näyttäisi olevan duplikaatti +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang index 9368cba9ed0..f761ec1d19a 100644 --- a/htdocs/langs/fi_FI/compta.lang +++ b/htdocs/langs/fi_FI/compta.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +MenuFinancial=Laskutus | maksu +TaxModuleSetupToModifyRules=Määritä laskentasäännöt Verojen moduulin määrittämiseen TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Vaihtoehto kirjanpitotietojen OptionModeTrue=Vaihtoehto Panos-tuotos @@ -13,12 +13,12 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=Setup RemainingAmountPayment=Määrä maksu jäljellä: Account=Tili -Accountparent=Parent account -Accountsparent=Parent accounts -Income=Tuotot -Outcome=Tulos +Accountparent=Päätili +Accountsparent=Päätilit +Income=Tuotto +Outcome=Kulu MenuReportInOut=Tulot / tulokset -ReportInOut=Balance of income and expenses +ReportInOut=Tulojen ja menojen saldo ReportTurnover=Liikevaihto PaymentsNotLinkedToInvoice=Maksut eivät ole sidoksissa mihinkään lasku, joten ei liity mihinkään kolmannen osapuolen PaymentsNotLinkedToUser=Maksut eivät ole sidoksissa mihinkään käyttäjä @@ -31,11 +31,12 @@ Credit=Credit Piece=Accounting Doc. AmountHTVATRealReceived=HT kerätty AmountHTVATRealPaid=HT maksetaan -VATToPay=ALV maksettava -VATReceived=Tax received -VATToCollect=Tax purchases -VATSummary=Tax Balance -VATPaid=Tax paid +VATToPay=Tax sales +VATReceived=Vastaanotettu vero +VATToCollect=Ostojen vero +VATSummary=Tax monthly +VATBalance=Verotase +VATPaid=Maksettu vero LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary LT1SummaryES=RE Balance @@ -69,7 +70,7 @@ SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes LabelContrib=Label contribution TypeContrib=Type contribution -MenuSpecialExpenses=Special expenses +MenuSpecialExpenses=Erityismenot (Verot, sosiaaliturvamaksut ja osingot) MenuTaxAndDividends=Veroja ja osinkoja MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Kirjanpito / Treasury alueella NewPayment=Uusi maksu Payments=Maksut PaymentCustomerInvoice=Asiakas laskun maksu -PaymentSupplierInvoice=Toimittajan laskun maksu +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal veron maksu PaymentVat=ALV-maksu ListPayment=Luettelo maksut ListOfCustomerPayments=Luettelo asiakkaan maksut -ListOfSupplierPayments=Luettelo toimittaja maksut +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF maksut VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Näytä arvonlisäveron maksaminen TotalToPay=Yhteensä maksaa BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Tilinumero @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Se sisältää kaikki tehokkaan maksut laskut asiakkailta.
    - Se perustuu maksupäivä näiden laskujen osalta
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Raportti kolmannen osapuolen IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Raportti kolmannen osapuolen IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=Voir le rapport %sTVA encaissement %s pour mode de calcul standardi SeeVATReportInDueDebtMode=Voir le rapport %sTVA sur dbit %s pour mode de calcul avec vaihtoehto sur les dbits RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- Jos materiaali omaisuutta, se sisältää verolaskun pohjalta laskun päiväyksestä. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Palvelujen, raportti sisältää ALV laskuja vuoksi, maksettu vai ei, perustuu laskun päivämäärästä. -RulesVATDueProducts=- Jos materiaali omaisuutta, se sisältää alv laskujen pohjalta laskun päivämäärästä. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Remarque: Pour les biens matriels, il faudrait käytä la date de livraison pour tre plus juste. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/lasku NotUsedForGoods=Ei käytetä tavaroiden ProposalStats=Tilastot ehdotuksista @@ -202,23 +210,24 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". -LinkedOrder=Link to order +LinkedOrder=Linkki Tilauksiin Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -233,6 +242,14 @@ LinkedFichinter=Link to an intervention ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period +FiscalPeriod=Tilikausi ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/fi_FI/cron.lang b/htdocs/langs/fi_FI/cron.lang index e4178981000..beaef6c9fe0 100644 --- a/htdocs/langs/fi_FI/cron.lang +++ b/htdocs/langs/fi_FI/cron.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - cron # About page # Right -Permission23101 = Read Scheduled job +Permission23101 = Lue Ajastettu työ Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job +Permission23103 = Poista Ajastettu työ +Permission23104 = Suorita Ajastettu työ # Admin CronSetup= Ajastettujen tehtävien asetusten hallinta URLToLaunchCronJobs=URL to check and launch qualified cron jobs @@ -22,7 +22,7 @@ EnabledAndDisabled=Enabled and disabled CronLastOutput=Latest run output CronLastResult=Latest result code CronCommand=Command -CronList=Scheduled jobs +CronList=Ajastetut työt CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Prioriteetti CronLabel=Etiketti CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=Mistä CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/fi_FI/dict.lang b/htdocs/langs/fi_FI/dict.lang index 1a204340f9b..1090a8676bf 100644 --- a/htdocs/langs/fi_FI/dict.lang +++ b/htdocs/langs/fi_FI/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italia CountryES=Espanja CountryDE=Saksa CountryCH=Sveitsi -CountryGB=Iso-Britannia +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Yhdistynyt kuningaskunta (UK) CountryUK=Yhdistynyt kuningaskunta (UK) CountryIE=Irlanti CountryCN=Kiina diff --git a/htdocs/langs/fi_FI/ecm.lang b/htdocs/langs/fi_FI/ecm.lang index 136d3fb06c2..48bf507d62a 100644 --- a/htdocs/langs/fi_FI/ecm.lang +++ b/htdocs/langs/fi_FI/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Näytä hakemisto DeleteSection=Poista hakemisto ConfirmDeleteSection=Voitko vahvistaa hakemiston %s poiston? ECMDirectoryForFiles=Tiedostojen suhteellinen hakemisto -CannotRemoveDirectoryContainsFiles=Poisto ei ole mahdollista, koska se sisältää tiedostoja +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Tiedostonhallinta -ECMSelectASection=Valitse hakemisto vasemmasta puusta ... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index 31d528c7170..d593ce66c6f 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -28,18 +28,18 @@ ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntaksi asiakas-koodi ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Asiakas-koodi tarvitaan -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Viivakoodi vaaditaan ErrorCustomerCodeAlreadyUsed=Asiakas-koodi on jo käytetty -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Viivakoodi on jo käytössä ErrorPrefixRequired=Etunumero tarvitaan -ErrorBadSupplierCodeSyntax=Bad syntaksi toimittajan koodi -ErrorSupplierCodeRequired=Toimittaja-koodi tarvitaan -ErrorSupplierCodeAlreadyUsed=Toimittaja koodi jo käytössä +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parametrit ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=Arvo "%s" on väärä päivämäärä muoto -ErrorWrongDate=Date is not correct! +ErrorWrongDate=Päivämäärä ei ole oikein! ErrorFailedToWriteInDir=Epäonnistui kirjoittaa hakemistoon %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Löytyi virheellinen sähköposti syntaksi %s rivit tiedoston (esimerkiksi rivi %s email= %s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP yhteensovitus ei ole täydellinen. ErrorLDAPMakeManualTest=A. LDIF tiedosto on luotu hakemistoon %s. Yritä ladata se manuaalisesti komentoriviltä on enemmän tietoa virheitä. ErrorCantSaveADoneUserWithZeroPercentage=Ei voi tallentaa toimia "statut ole käynnistetty", jos alalla "tehtävä" on myös täytettävä. ErrorRefAlreadyExists=Ref käytetään luomista jo olemassa. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -87,7 +87,7 @@ ErrorsOnXLines=Virheet %s lähde linjat ErrorFileIsInfectedWithAVirus=Virustentorjuntaohjelma ei voinut tarkistaa tiedoston (tiedosto saattaa olla tartunnan virus) ErrorSpecialCharNotAllowedForField=Erikoismerkkejä ei sallita kentän "%s" ErrorNumRefModel=Viittaus olemassa otetaan tietokantaan (%s) ja ei ole yhteensopiva tämän numeroinnin sääntöä. Poista levy tai nimen viittaus aktivoida tämän moduulin. -ErrorQtyTooLowForThisSupplier=Määrä liian alhainen tämän toimittaja tai ei hinta määritellään tämän tuotteen tavarantoimittaja +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Virhe naamio ErrorBadMaskFailedToLocatePosOfSequence=Virhe, maski ilman järjestysnumeroa @@ -127,9 +127,9 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date cannot be greater than today +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). +ErrorFailedToAddContact=Yhteystiedon lisääminen epäonnistui +ErrorDateMustBeBeforeToday=Päivämäärä ei voi olla isompi kuin tämä päivämäärä ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s @@ -142,10 +142,10 @@ ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression4=Kielletty merkki '%s' +ErrorPriceExpression5=Odottamaton virhe '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression8=Odottamaton operaatio '%s' ErrorPriceExpression9=An unexpected error occured ErrorPriceExpression10=Iperator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' @@ -165,9 +165,9 @@ ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions m ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater2=Puuttuva parametri '%s' ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater4=SOAP ohjelma epäonnistui virheellä '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided @@ -176,26 +176,26 @@ ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class f ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Maa tämä toimittaja ei ole määritelty. Korjata ensin. +ErrorFileMustHaveFormat=Tiedoston on oltava formaatissa %s +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. -ErrorModuleNotFound=File of module was not found. +ErrorModuleNotFound=Moduulitiedostoa ei löydetty. ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. -ErrorTaskAlreadyAssigned=Task already assigned to user +ErrorTaskAlreadyAssigned=Tehtävä on jo määrätty käyttäjälle ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. -ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorNoWarehouseDefined=Virhe, varastoa ei tunnistettu ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/fi_FI/incoterm.lang b/htdocs/langs/fi_FI/incoterm.lang deleted file mode 100644 index 847faa62288..00000000000 --- a/htdocs/langs/fi_FI/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Lisää Incoterm ominaisuuksia -IncotermLabel=Incoterm-ehdot diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang index 88b0dd14a50..0e1bcf77c61 100644 --- a/htdocs/langs/fi_FI/install.lang +++ b/htdocs/langs/fi_FI/install.lang @@ -6,19 +6,20 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Asetustiedostoa %s ei ole olema ConfFileCouldBeCreated=Asetustiedosto %s voitaisiin luoda. ConfFileIsNotWritable=Asetustiedosto %s ei ole kirjoitettavissa. Tarkista käyttöoikeudet. Ensimmäistä kertaa asennettaessa, verkkopalvelimesi on annettava kirjoituslupa tämän asetusprosessin aikana asennus ( esimerkiksi "chmod 666" Unix tyylisisä OSsiessa). ConfFileIsWritable=Configuration file %s on kirjoitettavissa. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Uudelleen lataa kaikki tiedot asetustiedostosta. PHPSupportSessions=Tämä PHP tukee istuntoja. PHPSupportPOSTGETOk=Tämä PHP tukee muuttujat POST ja GET. PHPSupportPOSTGETKo=On mahdollista, sinun PHP asennusohjelma ei tue muuttujat POST tai GET. Tarkista parametri variables_order vuonna php.ini. PHPSupportGD=Tämä PHP tukea GD graafisia toimintoja. -PHPSupportCurl=This PHP support Curl. +PHPSupportCurl=Tämä PHP tukee Curl. PHPSupportUTF8=Tämä PHP tukea UTF8 toimintoja. PHPMemoryOK=Sinun PHP max istuntojakson muisti on asetettu %s. Tämän pitäisi olla tarpeeksi. PHPMemoryTooLow=Sinun PHP max istuntojakson muisti on asetettu %s tavua. Tämä olisi liian alhainen. Change your php.ini asettaa memory_limit parametri vähintään %s tavua. Recheck=Click here for a enemmän significative testi ErrorPHPDoesNotSupportSessions=Sinun PHP asennus ei tue istunnoissa. Tämä ominaisuus on velvollisuus tehdä Dolibarr toimi. Tarkista PHP-asetukset. ErrorPHPDoesNotSupportGD=Sinun PHP asennus ei tue graafisia toiminto GD. N: o kaavio on saatavilla. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportCurl=Sinun PHP asennuksesi ei tue Curl. ErrorPHPDoesNotSupportUTF8=Sinun PHP asennus ei tue UTF8 toimintoja. Dolibarr ei toimi oikein. Ratkaise tämä ennen asennusta Dolibarr. ErrorDirDoesNotExists=Hakemiston %s ei ole olemassa. ErrorGoBackAndCorrectParameters=Siirry taaksepäin ja korjata väärin parametrit. @@ -53,7 +54,7 @@ AdminLogin=Kirjautumistunnuksen Dolibarr tietokannan ylläpitäjä. Pidä tyhjä PasswordAgain=Kirjoita salasana uudelleen toisen kerran AdminPassword=Salasana Dolibarr tietokannan ylläpitäjä. Pidä tyhjä jos kytket nimettömässä CreateDatabase=Luo tietokanta -CreateUser=Create owner or grant him permission on database +CreateUser=Luo omistaja tai anna hänelle pääsyoikeus tietokantaan DatabaseSuperUserAccess=Tietokanta - SuperUser pääsy CheckToCreateDatabase=Valintaruutu, jos tietokanta ei ole olemassa, ja ne on luotu.
    Tässä tapauksessa sinun täytyy täyttää tunnus / salasana SuperUser huomioon alareunassa tällä sivulla. CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. @@ -87,12 +88,12 @@ DirectoryRecommendation=On recommanded käyttää hakemiston ulkopuolella teidä LoginAlreadyExists=On jo olemassa DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr järjestelmänvalvojan tili ' %s' on jo olemassa. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +FailedToCreateAdminLogin=Dolibarr ylläpitokäyttäjän luominen epäonnistui WarningRemoveInstallDir=Varoitus, turvallisuussyistä, kun asennus tai päivitys on valmis, poista asennus hakemistoon tai nimetä sen install.lock välttämiseksi sen ilkivaltaisten käyttöä. FunctionNotAvailableInThisPHP=Ei saatavana tämän PHP ChoosedMigrateScript=Valittu siirtyä script -DataMigration=Tietojen siirtäminen -DatabaseMigration=Rakenne tietokanta muuttoliike +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script käsittely ChooseYourSetupMode=Valitse setup-tilaan ja klikkaa "Käynnistä" ... FreshInstall=Tuore asentaa @@ -146,11 +147,11 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Korjaus denormalized tiedot MigrationOrder=Tietojen siirtäminen asiakkaiden tilauksia -MigrationSupplierOrder=Tietojen siirtäminen toimittajille tilausten +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Tietojen siirtäminen kaupallisiin ehdotuksia MigrationInvoice=Tietojen siirtäminen asiakkaiden laskut MigrationContract=Tietojen siirtäminen sopimusten -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Päivitys onnistui MigrationUpdateFailed=Epäonnistui päivitysprosessi MigrationRelationshipTables=Tiedot maahanmuuton suhteen taulukot (%s) MigrationPaymentsUpdate=Maksu tietojen korjaus @@ -178,7 +179,7 @@ MigrationReopeningContracts=Avoinna sopimuksen suljettu virhe MigrationReopenThisContract=Uudelleen sopimuksen %s MigrationReopenedContractsNumber=%s sopimusten muuntamattomat MigrationReopeningContractsNothingToUpdate=N: o suljettu sopimuksen auki -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsUpdate=Päivitä pankkitoimien ja pankkisiirtojen välinen yhteys MigrationBankTransfertsNothingToUpdate=Kaikki linkit ovat ajan tasalla MigrationShipmentOrderMatching=Sendings vastaanottamisesta päivitys MigrationDeliveryOrderMatching=Toimitus vastaanottamisesta päivitys @@ -196,7 +197,9 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except -MigrationReloadModule=Reload module %s +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationReloadModule=Lataa uudelleen moduuli %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Näytä ei saatavilla olevat valinnat HideNotAvailableOptions=Piilota ei saatavilla olevat valinnat diff --git a/htdocs/langs/fi_FI/ldap.lang b/htdocs/langs/fi_FI/ldap.lang index e98c520cc49..430e4b1107c 100644 --- a/htdocs/langs/fi_FI/ldap.lang +++ b/htdocs/langs/fi_FI/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Salasana verkkotunnuksen YouMustChangePassNextLogon=Salasana käyttäjän %s verkkotunnuksen %s on muuttunut. UserMustChangePassNextLogon=Käyttäjän on muutettava salasana verkkotunnuksen %s LDAPInformationsForThisContact=Tiedot LDAP-tietokannan tämä yhteystieto @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Yhteystiedot synkronoidaan ForceSynchronize=Force synkronointi Dolibarr -> LDAP ErrorFailedToReadLDAP=Lukeminen epäonnistui LDAP-tietokantaan. Tarkista LDAP-moduulin asennus ja tietokannan saavutettavuus. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/fi_FI/loan.lang b/htdocs/langs/fi_FI/loan.lang index 654957d68fa..9a3205b2542 100644 --- a/htdocs/langs/fi_FI/loan.lang +++ b/htdocs/langs/fi_FI/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Pääkaupunki Insurance=Vakuutus Interest=Korko Nbterms=Kausien lukumäärä +Term=Term LoanAccountancyCapitalCode=Kirjanpitotili pääoma LoanAccountancyInsuranceCode=Kirjanpitotili vakuutukset LoanAccountancyInterestCode=Kirjanpitotili korot @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Vahvista lainan poisto LoanDeleted=Laina poistettu onnistuneesti ConfirmPayLoan=Vahvista tämän lainan maksu LoanPaid=Laina maksettu -# Calc -LoanCalc=Pankkilainalaskin -PurchaseFinanceInfo=Osto & rahoitus tieto -SalePriceOfAsset=Jälleenmyyntihinta -PercentageDown=Prosentin lasku -LengthOfMortgage=Lainan kesto -AnnualInterestRate=Vuotuinen korko -ExplainCalculations=Selitä laskelmat -ShowMeCalculationsAndAmortization=Näytä laskelmat ja jaksotukset -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=Tämän projektin lainat AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Korko +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang index e9439c3606f..d5829fe8b4f 100644 --- a/htdocs/langs/fi_FI/mails.lang +++ b/htdocs/langs/fi_FI/mails.lang @@ -11,7 +11,9 @@ MailFrom=Sender MailErrorsTo=Virheiden MailReply=Vastaa MailTo=Vastaanotin (s) +MailToUsers=To user(s) MailCC=Kopioi +MailToCCUsers=Copy to users(s) MailCCC=Välimuistissa jäljennös MailTopic=EMail aihe MailText=Viesti @@ -35,16 +37,16 @@ MailingStatusSentPartialy=Lähetetyt osittain MailingStatusSentCompletely=Lähetetyt täysin MailingStatusError=Virhe MailingStatusNotSent=Ei lähetetty -MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore +MailSuccessfulySent=Sähköposti (%s - %s) hyväksyttiin onnistuneesti toimitettavaksi +MailingSuccessfullyValidated=Sähköpostitus onnistuneesti vahvistettu +MailUnsubcribe=Poistu listalta +MailingStatusNotContact=Älä ota enää yhteyttä MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Sähköposti vastaanottaja on tyhjä WarningNoEMailsAdded=Ei uusia Email lisätä vastaanottajan luetteloon. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? +ConfirmValidMailing=Haluatko varmasti vahvistaa tämän sähköpostituksen? +ConfirmResetMailing=Varoitus, lähettämällä sähköpostituksen uudelleen %s , sallit tämän sähköpostiviestin lähettämisen massana uudelleen. Oletko varma, että tämä on mitä haluat tehdä? +ConfirmDeleteMailing=Haluatko varmasti poistaa tämän sähköpostituksen? NbOfUniqueEMails=Nb ainutlaatuisia sähköpostit NbOfEMails=Nb sähköpostia TotalNbOfDistinctRecipients=Useita eri vastaanottajille @@ -57,18 +59,18 @@ MailingAddFile=Liitä tämä kuva NoAttachedFiles=Ei liitetiedostoja BadEMail=Bad arvo EMail CloneEMailing=Klooni Sähköpostituksen -ConfirmCloneEMailing=Are you sure you want to clone this emailing? +ConfirmCloneEMailing=Haluatko varmasti kloonata tämän sähköpostituksen? CloneContent=Klooni viesti CloneReceivers=Cloner vastaanottajat -DateLastSend=Date of latest sending +DateLastSend=Viimeisin lähetyspäivä DateSending=Päivämäärä lähettää SentTo=Lähetetään %s MailingStatusRead=Luettu -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. +YourMailUnsubcribeOK=Sähköpostiosoite %s on poistettu asianmukaisesti postituslistalta +ActivateCheckReadKey=Avain, jota käytetään salaamaan URL-osoitteet, joita käytetään "Lukukuittaus" ja "Poistu listalta" -ominaisuusksissa +EMailSentToNRecipients=Sähköposti lähetettiin %s vastaanottajille. EMailSentForNElements=EMail sent for %s elements. -XTargetsAdded=%s recipients added into target list +XTargetsAdded= %s vastaanottajat lisätään kohdelistaan OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -94,48 +97,48 @@ LineInFile=Rivi %s tiedosto RecipientSelectionModules=Määritelty pyynnöt vastaanottajien valinta MailSelectedRecipients=Valitut vastaanottajat MailingArea=EMailings alueella -LastMailings=Latest %s emailings +LastMailings=Uusimmat %s sähköpostitukset TargetsStatistics=Tavoitteet tilastot NbOfCompaniesContacts=Ainutlaatuinen yhteyksiä yritysten MailNoChangePossible=Vastaanottajat validoitava sähköpostia ei voi muuttaa SearchAMailing=Haku mailing SendMailing=Lähetä sähköpostia SentBy=Lähettänyt -MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand=Sähköpostin lähettäminen voidaan suorittaa komentoriviltä. Pyydä palvelimen pääkäyttäjää käynnistämään seuraava komento lähettämään sähköpostiviesti kaikille vastaanottajille: MailingNeedCommand2=Voit kuitenkin lähettää ne online lisäämällä parametri MAILING_LIMIT_SENDBYWEB kanssa arvo max määrä sähköpostit haluat lähettää istunnossa. -ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +ConfirmSendingEmailing=Jos haluat lähettää sähköpostiviestin suoraan tästä näytöstä, vahvista, että olet varma, että haluat lähettää sähköpostiviestin nyt selaimestasi. +LimitSendingEmailing=Huomaa: Sähköpostiviestien lähettäminen web-käyttöliittymästä tehdään useita kertoja turvallisuuden ja aikakatkaisujen takia, %s vastaanottajat kerrallaan jokaiselle lähetysistuntoon. TargetsReset=Tyhjennä lista ToClearAllRecipientsClickHere=Voit tyhjentää vastaanottajien luetteloon tässä sähköpostitse napsauttamalla painiketta ToAddRecipientsChooseHere=Jos haluat lisätä vastaanottajia, valitse niissä luetellaan NbOfEMailingsReceived=Massa emailings saanut -NbOfEMailingsSend=Mass emailings sent +NbOfEMailingsSend=Massalähetykset lähetettiin IdRecord=ID kirjaa -DeliveryReceipt=Delivery Ack. +DeliveryReceipt=Toimitus vahvistus YouCanUseCommaSeparatorForSeveralRecipients=Voit käyttää comma separator määritellä usealle vastaanottajalle. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature of sending user +TagCheckMail=Seuraa postin avaamista +TagUnsubscribe=Poistu listalta-linkki +TagSignature=Lähettävän käyttäjän allekirjoitus EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +TagMailtoEmail=Vastaanottajan sähköpostiosoite (myös html "mailto:" linkki) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Ilmoitukset NoNotificationsWillBeSent=Ei sähköposti-ilmoituksia on suunniteltu tähän tapahtumaan ja yritys ANotificationsWillBeSent=1 ilmoituksesta lähetetään sähköpostitse SomeNotificationsWillBeSent=%s ilmoitukset lähetetään sähköpostitse -AddNewNotification=Activate a new email notification target/event -ListOfActiveNotifications=List all active targets/events for email notification +AddNewNotification=Aktivoi uusi sähköposti ilmoitus tavoittelle/tapahtumalle +ListOfActiveNotifications=Luettelo kaikista aktiivisista kohteista / tapahtumista sähköpostin ilmoittamiselle ListOfNotificationsDone=Listaa kaikki sähköposti-ilmoitukset lähetetään -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +MailSendSetupIs=Sähköpostin lähettämisen määritys on asetettu "%s": ksi. Tätä tilaa ei voi käyttää massapostitusten lähettämiseen. +MailSendSetupIs2=Sinun on ensin siirryttävä admin-tilillä valikkoon %sHome - Setup - EMails%s parametrin '%s' muuttamiseksi käytettäväksi tilassa "%s". Tässä tilassa voit syöttää Internet-palveluntarjoajan antaman SMTP-palvelimen vaatimat asetukset ja käyttää Massa-sähköpostitoimintoa. +MailSendSetupIs3=Jos sinulla on kysyttävää SMTP-palvelimen määrittämisestä, voit kysyä osoitteesta %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 3eebc500a6e..cc880fac24e 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -24,13 +24,13 @@ FormatDateHourSecShort=%d.%m.%Y %H:%M:%S %p FormatDateHourTextShort=%d. %b %Y %H.%M FormatDateHourText=%d. %B %Y %H.%M DatabaseConnection=Tietokantayhteys -NoTemplateDefined=No template available for this email type +NoTemplateDefined=Tämän tyyliselle sähköpostille ei ole pohjaa saatavilla AvailableVariables=Available substitution variables NoTranslation=Ei käännöstä Translation=Käännös NoRecordFound=Tietueita ei löytynyt -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data +NoRecordDeleted=Tallennuksia ei poistettu +NotEnoughDataYet=Ei tarpeeksi tietoja NoError=Ei virheitä Error=Virhe Errors=Virheet @@ -38,13 +38,13 @@ ErrorFieldRequired=Kenttä '%s' on ErrorFieldFormat=Kenttä '%s' on huono arvo ErrorFileDoesNotExists=Tiedosto %s ei ole olemassa ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s +ErrorCanNotCreateDir=Ei voida luoda polkua %s +ErrorCanNotReadDir=Ei voida lukea polkua %s ErrorConstantNotDefined=Parametri %s ei ole määritelty -ErrorUnknown=Unknown error +ErrorUnknown=Tuntematon virhe ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo-tiedoston ' %s' ei löytynyt -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Mene "Yritys / organisaatio" - valikkoon korjataksesi asetus ErrorGoToModuleSetup=Siirry Moduuli setup vahvistaa tämän ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=Failed to send mail (lähettäjä= %s, vastaanotin= %s) ErrorFileNotUploaded=Tiedosto ei ole ladattu. Tarkista, että koko ei ylitä suurinta sallittua, että vapaata tilaa on käytettävissä levyllä ja että siellä ei ole jo tiedoston samalla nimellä tähän hakemistoon. @@ -61,51 +61,54 @@ ErrorSomeErrorWereFoundRollbackIsDone=Joitakin virheitä ei löytynyt. Meidän p ErrorConfigParameterNotDefined=Parametri %s ei ole määritelty sisällä Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Ei onnistunut löytämään käyttäjän %s Dolibarr tietokantaan. ErrorNoVATRateDefinedForSellerCountry=Virhe ei alv määritellään maa ' %s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Virhe, ei sosiaalisia tai fiskaalisia verotyyppejä, jotka on määritelty maata "%s" varten. ErrorFailedToSaveFile=Virhe, ei tallenna tiedosto. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=Oikeutesi ei riitä tähän toimintoon SetDate=Aseta päivä SelectDate=Valitse päivä -SeeAlso=See also %s +SeeAlso=Katso myös %s SeeHere=Katso täältä +ClickHere=Klikkaa tästä +Here=Here Apply=Apply BackgroundColorByDefault=Default taustaväri -FileRenamed=The file was successfully renamed -FileGenerated=The file was successfully generated -FileSaved=The file was successfully saved +FileRenamed=Tiedosto on uudelleen nimetty onnistuneesti +FileGenerated=Tiedosto luotiin onnistuneesti +FileSaved=Tiedosto tallennettiin onnistuneesti FileUploaded=Tiedosto on siirretty onnistuneesti -FileTransferComplete=File(s) was uploaded successfully -FilesDeleted=File(s) successfully deleted +FileTransferComplete=Tiedosto(t) ladattiin onnistuneesti +FilesDeleted=Tiedosto(t) poistettiin onnistuneesti FileWasNotUploaded=Tiedosto on valittu liite mutta ei ollut vielä ladattu. Klikkaa "Liitä tiedosto" tätä. NbOfEntries=Huom Merkintöjen -GoToWikiHelpPage=Read online help (Internet access needed) +GoToWikiHelpPage=Lue online-ohjeet (tarvitaan Internet-yhteys) GoToHelpPage=Lue auttaa RecordSaved=Record tallennettu -RecordDeleted=Record deleted +RecordDeleted=Tallennus poistettu LevelOfFeature=Taso ominaisuuksia NotDefined=Ei määritelty -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarrin todennusmoodi on %s konfigurointitiedostossa conf.php .
    Tämä tarkoittaa, että salasanatietokanta on Dolibarrin ulkopuolinen, joten tämän kentän muuttaminen ei välttämättä vaikuta. Administrator=Administrator Undefined=Määrittelemätön -PasswordForgotten=Password forgotten? +PasswordForgotten=Unohditko salasanasi? +NoAccount=No account? SeeAbove=Katso edellä HomeArea=Etusivu alue -LastConnexion=Latest connection +LastConnexion=Viimeisin yhteys PreviousConnexion=Edellinen yhteydessä -PreviousValue=Previous value +PreviousValue=Edellinen arvo ConnectedOnMultiCompany=Connected on kokonaisuus ConnectedSince=Sidossuhteessa koska -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL +AuthenticationMode=Todennusmoodi +RequestedUrl=Pyydetty URL-osoite DatabaseTypeManager=Database Type Manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error +RequestLastAccessInError=Virhe viimeisimmästä tietokannan pääsypyynnöstä +ReturnCodeLastAccessInError=Viimeisin tietokannan käyttöoikeuspyyntövirheen palautekoodi +InformationLastAccessInError=Tiedot viimeisimmän tietokannan käyttöoikeuspyynnön virheestä DolibarrHasDetectedError=Dolibarr on havaittu tekninen virhe YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +InformationToHelpDiagnose=Nämä tiedot voivat olla hyödyllisiä vianmääritystarkoituksiin (voit asettaa vaihtoehdon $ dolibarr_main_prod arvoon '1' poistamaan tällaiset ilmoitukset) MoreInformation=Lisätietoa TechnicalInformation=Tekniset tiedot TechnicalID=Tekninen tunniste @@ -131,15 +134,15 @@ Never=Ei koskaan Under=alle Period=Kausi PeriodEndDate=Lopetuspäivä ajaksi -SelectedPeriod=Selected period -PreviousPeriod=Previous period +SelectedPeriod=Valittu aikajakso +PreviousPeriod=Edellinen aikajakso Activate=Aktivoi Activated=Aktiivihiili Closed=Suljettu Closed2=Suljettu NotClosed=Not closed Enabled=Enabled -Deprecated=Deprecated +Deprecated=Käytöstä poistettu Disable=Poistaa käytöstä Disabled=Disabled Add=Lisää @@ -148,7 +151,7 @@ RemoveLink=Poista linkki AddToDraft=Add to draft Update=Päivittää Close=Sulje -CloseBox=Remove widget from your dashboard +CloseBox=Poista widgetti kojelaudaltasi Confirm=Vahvista ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Poistaa @@ -168,11 +171,11 @@ ToClone=Klooni ConfirmClone=Valitse tietoja haluat klooni: NoCloneOptionsSpecified=Ei tietoja kloonata määritelty. Of=ja -Go=Go +Go=Mene Run=Suorita CopyOf=Kopio Show=Näytä -Hide=Hide +Hide=Piilota ShowCardHere=Näytä kortti Search=Haku SearchOf=Haku @@ -185,6 +188,7 @@ ToLink=Linkki Select=Valitse Choose=Valitse Resize=Muuta kokoa +ResizeOrCrop=Resize or Crop Recenter=Keskitä Author=Laatija User=Käyttäjä @@ -201,7 +205,7 @@ Parameter=Parametri Parameters=Parametrit Value=Arvo PersonalValue=Henkilökohtainen arvo -NewObject=New %s +NewObject=Uusi %s NewValue=Uusi arvo CurrentValue=Nykyinen arvo Code=Koodi @@ -216,8 +220,8 @@ Info=Kirjaudu Family=Perhe Description=Kuvaus Designation=Kuvaus -Model=Doc template -DefaultModel=Default doc template +Model=Doc-pohja +DefaultModel=Oletus doc-pohja Action=Tapahtuma About=Tietoa Number=Numero @@ -228,7 +232,7 @@ Limit=Raja Limits=Rajat Logout=Uloskirjaus NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Yhteys +Connection=Kirjautuminen Setup=Asetukset Alert=Hälytys MenuWarnings=Vahtipalvelu @@ -263,7 +267,7 @@ DateBuild=Raportti rakentaa päivämäärä DatePayment=Maksupäivä DateApprove=Hyväksytään päivämäärä DateApprove2=Hyväksytään päivämäärä (toinen hyväksyntä) -RegistrationDate=Registration date +RegistrationDate=Rekisteröinti päivämäärä UserCreation=Creation user UserModification=Modification user UserValidation=Validation user @@ -302,9 +306,9 @@ Afternoon=Iltapäivä Quadri=Quadri MonthOfDay=Kuukaudenpäivä HourShort=H -MinuteShort=mn +MinuteShort=min Rate=Kurssi -CurrencyRate=Currency conversion rate +CurrencyRate=Valuutan vaihtokurssi UseLocalTax=Sisältää veron Bytes=Tavua KiloBytes=Kilotavua @@ -323,26 +327,29 @@ Copy=Kopioi Paste=Liitä Default=Oletus DefaultValue=Oletusarvo -DefaultValues=Default values +DefaultValues=Oletusarvot Price=Hinta +PriceCurrency=Price (currency) UnitPrice=Yksikköhinta UnitPriceHT=Yksikköhinta (netto) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Yksikköhinta -PriceU=UP -PriceUHT=UP (netto) +PriceU=A-hinta +PriceUHT=Veroton hinta PriceUHTCurrency=U.P (valuutta) -PriceUTTC=U.P. (inc. tax) +PriceUTTC=Verollinen hinta Amount=Määrä AmountInvoice=Laskun summa +AmountInvoiced=Amount invoiced AmountPayment=Maksun summa AmountHTShort=Määrä (netto) AmountTTCShort=Määrä (sis. alv) AmountHT=Määrä (ilman veroja) AmountTTC=Määrä (sis. alv) AmountVAT=Verot -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency +MulticurrencyAlreadyPaid=Maksettu jo, alkuperäinen valuutta +MulticurrencyRemainderToPay=Maksua avoimena, alkuperäinen valuutta +MulticurrencyPaymentAmount=Suorituksen summa, alkuperäinen valuutta MulticurrencyAmountHT=Summa (veroton), alkuperäisessä valuutassa MulticurrencyAmountTTC=Summa (verollinen), alkuperäisessä valuutassa MulticurrencyAmountVAT=Veron määrä, alkuperäinen valuutta @@ -353,6 +360,7 @@ AmountLT2ES=Määrä IRPF AmountTotal=Yhteissumma AmountAverage=Keskimääräinen summa PriceQtyMinHT=Hinta määrä min. (ilman veroja) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Prosenttia Total=Yhteensä SubTotal=Välisumma @@ -374,8 +382,8 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Veroton TTC=Sis. alv -INCVATONLY=Inc. VAT -INCT=Inc. all taxes +INCVATONLY=Sis. ALV +INCT=Sis. kaikki verot VAT=Alv VATIN=IGST VATs=Myyntiverot @@ -389,12 +397,15 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Veroaste -DefaultTaxRate=Default tax rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR +DefaultTaxRate=Oletus veroprosentti Average=Keskimääräinen Sum=Sum Delta=Delta -Module=Module/Application -Modules=Modules/Applications +RemainToPay=Remain to pay +Module=Moduuli/Applikaatio +Modules=Moduulit/Applikaatiot Option=Vaihtoehto List=Luettelo FullList=Täydellinen luettelo @@ -405,7 +416,7 @@ Favorite=Suosikki ShortInfo=Info. Ref=Viite ExternalRef=Ulkoinen viite -RefSupplier=Toimittajan viite +RefSupplier=Ref. vendor RefPayment=Maksun viite CommercialProposalsShort=Kaupalliset ehdotukset Comment=Kommentti @@ -417,16 +428,20 @@ ActionNotApplicable=Ei sovelleta ActionRunningNotStarted=Aloitetaan ActionRunningShort=Käsittelyssä ActionDoneShort=Päättetty -ActionUncomplete=Uncomplete +ActionUncomplete=Keskeneräinen LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Yritys/Organisaatio +Accountant=Accountant ContactsForCompany=Sidosryhmien yhteystiedot ContactsAddressesForCompany=Sidosryhmien kontaktit/osoitteet AddressesForCompany=Sidosryhmien osoitteet ActionsOnCompany=Sidosryhmien tapahtumat ActionsOnMember=Jäsenen tapahtumat -ActionsOnProduct=Events about this product +ActionsOnProduct=Tapahtumat tästä tuotteesta NActionsLate=%s myöhässä +ToDo=Tehtävät +Completed=Completed +Running=Käsittelyssä RequestAlreadyDone=Pyyntö on jo rekisteröity Filter=Suodata FilterOnInto=Hakuperuste '%s' kentistä %s @@ -438,9 +453,9 @@ Generate=Luo Duration=Kesto TotalDuration=Kokonaiskesto Summary=Yhteenveto -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard -NoOpenedElementToProcess=No opened element to process +DolibarrStateBoard=Tietokannan tilastot +DolibarrWorkBoard=Avoimet työtehtävät +NoOpenedElementToProcess=Ei avattuja elementtejä prosessissa Available=Saatavissa NotYetAvailable=Ei vielä saatavilla NotAvailable=Ei saatavilla @@ -475,12 +490,12 @@ Discount=Alennus Unknown=Tuntematon General=Yleiset Size=Koko -OriginalSize=Original size +OriginalSize=Alkuperäinen koko Received=Vastaanotetut Paid=Maksetut Topic=Aihe ByCompanies=Sidosryhmittäin -ByUsers=Käyttäjittäin +ByUsers=By user Links=Linkit Link=Linkki Rejects=Hylkäykset @@ -489,19 +504,19 @@ NextStep=Seuraava askel Datas=Tiedot None=Ei mitään NoneF=Ei mitään -NoneOrSeveral=None or several +NoneOrSeveral=Ei yhtään tai useita Late=Myöhässä LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Kuva Photos=Kuvat AddPhoto=Lisää kuva -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? +DeletePicture=Kuva poistettu +ConfirmDeletePicture=Varmista kuvan poistaminen? Login=Kirjautuminen -LoginEmail=Login (email) -LoginOrEmail=Login or Email +LoginEmail=Kirjaudu (sähköposti) +LoginOrEmail=Kirjaudu vai Sähköposti CurrentLogin=Nykyinen kirjautuminen -EnterLoginDetail=Enter login details +EnterLoginDetail=Syötä kirjautumistiedot January=Tammikuu February=Helmikuu March=Maaliskuu @@ -550,18 +565,18 @@ MonthShort09=syyskuu MonthShort10=lokakuu MonthShort11=marraskuu MonthShort12=joulukuu -MonthVeryShort01=J +MonthVeryShort01=T MonthVeryShort02=PE MonthVeryShort03=MA -MonthVeryShort04=A +MonthVeryShort04=H MonthVeryShort05=MA -MonthVeryShort06=J -MonthVeryShort07=J -MonthVeryShort08=A +MonthVeryShort06=K +MonthVeryShort07=H +MonthVeryShort08=E MonthVeryShort09=SU -MonthVeryShort10=O -MonthVeryShort11=N -MonthVeryShort12=D +MonthVeryShort10=L +MonthVeryShort11=Mar +MonthVeryShort12=J AttachedFiles=Liitetyt tiedostot ja asiakirjat JoinMainDoc=Join main document DateFormatYYYYMM=VVVV-KK @@ -572,7 +587,7 @@ ReportPeriod=Raportointikausi ReportDescription=Kuvaus Report=Raportti Keyword=Avainsana -Origin=Origin +Origin=Alkuperä Legend=Legend Fill=Täytä Reset=Nollaa @@ -594,7 +609,7 @@ TotalQuantity=Kokonaismäärä DateFromTo=Kohteesta %s %s DateFrom=Kohteesta %s DateUntil=Vasta %s -Check=Shekki +Check=Tarkista Uncheck=Poista valinta Internal=Sisäinen External=Ulkoinen @@ -606,9 +621,9 @@ BuildDoc=Rakenna dokumentti Entity=Ympäristö Entities=Ympäristöt CustomerPreview=Asiakkaan esikatselu -SupplierPreview=Toimittajan esikatselu +SupplierPreview=Vendor preview ShowCustomerPreview=Näytä asiakkaan esikatselu -ShowSupplierPreview=Näytä toimittajan esikatselu +ShowSupplierPreview=Show vendor preview RefCustomer=Asiakasviite Currency=Valuutta InfoAdmin=Tietoja järjestelmänvalvojille @@ -616,7 +631,7 @@ Undo=Kumoa Redo=Toista ExpandAll=Laajenna kaikki UndoExpandAll=Kumoa laajentaminen -SeeAll=See all +SeeAll=Katso kaikki Reason=Syy FeatureNotYetSupported=Ominaisuus ei vielä tue CloseWindow=Sulje ikkuna @@ -629,7 +644,7 @@ SendAcknowledgementByMail=Lähetä vahvistussähköposti SendMail=Lähetä sähköpostia EMail=Sähköposti NoEMail=Ei sähköpostia -Email=Email +Email=Sähköposti NoMobilePhone=Ei matkapuhelinta Owner=Omistaja FollowingConstantsWillBeSubstituted=Seuraavat vakiot voidaan korvata ja vastaava arvo. @@ -639,8 +654,8 @@ GoBack=Mene takaisin CanBeModifiedIfOk=Voidaan muuttaa, jos voimassa CanBeModifiedIfKo=Voidaan muuttaa, jos ei kelpaa ValueIsValid=Arvo on voimassa -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully +ValueIsNotValid=Arvo ei kelpaa +RecordCreatedSuccessfully=Tallennus luotiin onnistuneesti RecordModifiedSuccessfully=Tietue muunnettu onnistuneesti RecordsModified=%s tietue muokattu RecordsDeleted=%s record deleted @@ -653,7 +668,7 @@ SessionName=Istunnon nimi Method=Menetelmä Receive=Vastaanota CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value +ExpectedValue=Odotettu Arvo CurrentValue=Nykyinen arvo PartialWoman=Osittainen TotalWoman=Yhteensä @@ -666,7 +681,7 @@ Color=Väri Documents=Linkitettyjä tiedostoja Documents2=Asiakirjat UploadDisabled=Lähetys pois käytöstä -MenuAccountancy=Kirjanpito +MenuAccountancy=Accounting MenuECM=Asiakirjat MenuAWStats=AWStats MenuMembers=Jäsenet @@ -676,14 +691,14 @@ NoFileFound=Ei asiakirjoja tallennettuna tähän hakemistoon CurrentUserLanguage=Nykyinen kieli CurrentTheme=Nykyinen teema CurrentMenuManager=Nykyinen valikkohallinta -Browser=Browser +Browser=Selain Layout=Layout -Screen=Screen +Screen=Näyttö DisabledModules=Ei käytössä olevat moduulit For=Saat ForCustomer=Asiakkaan Signature=Allekirjoitus -DateOfSignature=Date of signature +DateOfSignature=Allekirjoituksen päivämäärä HidePassword=Näytä komento salasana piilotettuna UnHidePassword=Näytä todellinen komento salasana näkyen Root=Juuri @@ -697,13 +712,15 @@ FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Klooni objekti sen tärkeimmät attribuutit PDFMerge=PDF Merge Merge=Merge -DocumentModelStandardPDF=Standard PDF template +DocumentModelStandardPDF=Standardi PDF pohja PrintContentArea=Näytä sivu tulostaa päävalikkoon alue MenuManager=Valikkomanageri WarningYouAreInMaintenanceMode=Varoitus, olet ylläpitotilassa, joten vain kirjautunut %s saa käyttää hakemuksen tällä hetkellä. CoreErrorTitle=Järjestelmävirhe CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Luottokortti +ValidatePayment=Vahvista maksu +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Tähdellä %s ovat pakollisia FieldsWithIsForPublic=Tähdellä %s näkyvät julkisessa jäsenluettelossa. Jos et halua tätä, poista valinta "julkinen"-kentästä. AccordingToGeoIPDatabase=(Mukaan GeoIP muuntaminen) @@ -728,14 +745,14 @@ NewAttribute=Uusi ominaisuus AttributeCode=Ominaisuuden koodi URLPhoto=Kuvan tai logon url SetLinkToAnotherThirdParty=Linkki toiseen sidosryhmään -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract +LinkTo=Linkki +LinkToProposal=Linkki Tarjoukseen +LinkToOrder=Linkki Tilauksiin +LinkToInvoice=Linkki Laskuihin +LinkToSupplierOrder=Linkki Toimittaja tilauksiin +LinkToSupplierProposal=Linkki Toimittaja tarjouksiin +LinkToSupplierInvoice=Linkki Toimittaja laskuihin +LinkToContract=Linkki Sopimuksiin LinkToIntervention=Link to intervention CreateDraft=Luo luonnos SetToDraft=Palaa luonnokseen @@ -754,32 +771,32 @@ ByDay=Päivän mukaan BySalesRepresentative=Myyntiedustajittain LinkedToSpecificUsers=Linkitetty käyttäjätietoon NoResults=Ei tuloksia -AdminTools=Admin tools +AdminTools=Ylläpidon työkalut SystemTools=Kehitysresurssit ModulesSystemTools=Moduuli työkalut Test=Testi Element=Osa NoPhotoYet=Ei kuvaa saatavilla vielä Dashboard=Kojelauta -MyDashboard=My dashboard +MyDashboard=Minun kojelauta Deductible=Omavastuu from=mistä toward=eteenpäin Access=Käyttöoikeus SelectAction=Valitse toiminto -SelectTargetUser=Select target user/employee +SelectTargetUser=Valitse kohde käyttäjä/työntekijä HelpCopyToClipboard=Käytä Ctrl+C kopioisaksesi leikepöydälle SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Alkuperäinen tiedostonimi SetDemandReason=Aseta lähde -SetBankAccount=Define Bank Account -AccountCurrency=Account currency +SetBankAccount=Määritä pankkitili +AccountCurrency=Tilin valuutta ViewPrivateNote=Katso huomiot XMoreLines=%s rivi(ä) piilossa -ShowMoreLines=Show more/less lines +ShowMoreLines=Näytä enemmän/vähemmän rivejä PublicUrl=Julkinen URL AddBox=Lisää laatikko -SelectElementAndClick=Select an element and click %s +SelectElementAndClick=Valitse elementti ja klikkaa %s PrintFile=Tulosta tiedostoon %s ShowTransaction=Näytä pankkitilin kirjaus ShowIntervention=Näytä interventio @@ -787,36 +804,36 @@ ShowContract=Näytä sopimus GoIntoSetupToChangeLogo=Vaihtaaksesi logoa mene Home - Setup - Company tai Home - Setup - Display poistaaksesi Deny=Kiellä Denied=Kielletty -ListOf=List of %s -ListOfTemplates=List of templates +ListOf=Luettelo %s +ListOfTemplates=Luettelo Pohjista Gender=Sukupuoli Genderman=Mies Genderwoman=Nainen ViewList=Näytä lista Mandatory=Pakollinen Hello=Terve -GoodBye=GoodBye +GoodBye=Näkemiin Sincerely=Vilpittömästi DeleteLine=Poista rivi ConfirmDeleteLine=Halutako varmasti poistaa tämän rivin? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. -NoRecordSelected=No record selected +NoRecordSelected=Tallennusta ei ole valittu MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Luokittele laskutetaan +ClassifyUnbilled=Classify unbilled Progress=Edistyminen -ClickHere=Klikkaa tästä FrontOffice=Front office BackOffice=Back office -View=View +View=Katso Export=Export Exports=Exports -ExportFilteredList=Export filtered list -ExportList=Export list +ExportFilteredList=Vie suodatettu luettelo +ExportList=Vie Luettelo ExportOptions=Vienti Valinnat Miscellaneous=Miscellaneous Calendar=Kalenteri @@ -824,33 +841,35 @@ GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link (public/external) +DirectDownloadLink=Suora latauslinkki (julkinen/ulkoinen) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) -Download=Download -DownloadDocument=Download document -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year -ModuleBuilder=Module Builder -SetMultiCurrencyCode=Set currency +Download=Lataa +DownloadDocument=Lataa dokumentti +ActualizeCurrency=Päivitä valuuttakurssi +Fiscalyear=Tilivuosi +ModuleBuilder=Moduuli Rakentaja +SetMultiCurrencyCode=Aseta valuutta BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites +WebSite=Nettisivu +WebSites=Nettisivut WebSiteAccounts=Web site accounts -ExpenseReport=Expense report +ExpenseReport=Kustannusraportti ExpenseReports=Kuluraportit HR=HR HRAndBank=HR and Bank -AutomaticallyCalculated=Automatically calculated +AutomaticallyCalculated=Automaattisesti laskettu TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? -ImportId=Import id +ImportId=Vie ID Events=Tapahtumat -EMailTemplates=Emails templates +EMailTemplates=Sähköposti pohjat FileNotShared=File not shared to exernal public Project=Hanke Projects=Projektit Rights=Oikeudet +LineNb=Line no. +IncotermLabel=Incoterm-ehdot # Week day Monday=Maanantai Tuesday=Tiistai @@ -880,12 +899,12 @@ ShortThursday=TO ShortFriday=PE ShortSaturday=LA ShortSunday=SU -SelectMailModel=Select an email template +SelectMailModel=Valitse sähköpostipohja SetRef=Aseta viite Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Tuloksia ei löytynyt Select2Enter=Syötä -Select2MoreCharacter=or more character +Select2MoreCharacter=tai useampi merkki Select2MoreCharacters=tai lisää merkkejä Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Lataa lisää tuloksia... @@ -898,21 +917,31 @@ SearchIntoProductsOrServices=Tuotteet tai palvelut SearchIntoProjects=Projektit SearchIntoTasks=Tehtävät SearchIntoCustomerInvoices=Asiakkaiden laskut -SearchIntoSupplierInvoices=Tavarantoimittajan laskut +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Asiakkaan tilaukset -SearchIntoSupplierOrders=Tavarantoimittajien tilaukset +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Tarjoukset asiakkaille -SearchIntoSupplierProposals=Tavarantoimittajan tarjoukset +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Sopimukset -SearchIntoCustomerShipments=Customer shipments +SearchIntoCustomerShipments=Asiakas lähetykset SearchIntoExpenseReports=Kuluraportit SearchIntoLeaves=Leaves CommentLink=Kommentit -NbComments=Number of comments +NbComments=Kommenttien määrä CommentPage=Comments space -CommentAdded=Comment added -CommentDeleted=Comment deleted +CommentAdded=Kommentti lisätty +CommentDeleted=Kommentti poistettu Everybody=Yhteiset hanke -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Maksanut +PayedTo=Maksettu +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Vaikuttaa +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/fi_FI/margins.lang b/htdocs/langs/fi_FI/margins.lang index d4e86dc0c40..d4f7e3dbb23 100644 --- a/htdocs/langs/fi_FI/margins.lang +++ b/htdocs/langs/fi_FI/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=palveluksi UseDiscountOnTotal=välisummasta MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/fi_FI/members.lang b/htdocs/langs/fi_FI/members.lang index 8e2299b0c15..5819dbdee95 100644 --- a/htdocs/langs/fi_FI/members.lang +++ b/htdocs/langs/fi_FI/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Luettelo validoitujen yleisön jäsenet ErrorThisMemberIsNotPublic=Tämä jäsen ei ole julkinen ErrorMemberIsAlreadyLinkedToThisThirdParty=Toinen jäsen (nimi: %s, kirjautuminen: %s) on jo liitetty kolmasosaa osapuoli %s. Poista tämä ensimmäiseksi, koska kolmas osapuoli ei voi yhdistää vain jäsen (ja päinvastoin). ErrorUserPermissionAllowsToLinksToItselfOnly=Turvallisuussyistä sinun täytyy myöntää oikeudet muokata kaikki käyttäjät pystyvät linkki jäsenen käyttäjä, joka ei ole sinun. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Sisältö jäsennimesi kortti SetLinkToUser=Linkki on Dolibarr käyttäjä SetLinkToThirdParty=Linkki on Dolibarr kolmannen osapuolen MembersCards=Jäsenet tulostaa kortit @@ -108,17 +106,33 @@ PublicMemberCard=Osakkeenomistajan julkinen kortti SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Näytä tilaus -SendAnEMailToMember=Lähetä tiedot sähköpostitse jäsen +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Sisältö jäsennimesi kortti +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Viestin aihe ja jäsen autosubscription -DescADHERENT_AUTOREGISTER_MAIL=Sähköpostitse jäsenen autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail aihe jäsen validointi -DescADHERENT_MAIL_VALID=EMail jäsenen validointi -DescADHERENT_MAIL_COTIS_SUBJECT=EMail aihe tilaamisesta -DescADHERENT_MAIL_COTIS=EMail merkitsemisen -DescADHERENT_MAIL_RESIL_SUBJECT=EMail aihe jäsen résiliation -DescADHERENT_MAIL_RESIL=EMail jäsenen résiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail automaattisen sähköpostit DescADHERENT_ETIQUETTE_TYPE=Etiketit muodossa DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/fi_FI/modulebuilder.lang b/htdocs/langs/fi_FI/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/fi_FI/modulebuilder.lang +++ b/htdocs/langs/fi_FI/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/fi_FI/opensurvey.lang b/htdocs/langs/fi_FI/opensurvey.lang index 8477e936466..f4093d81164 100644 --- a/htdocs/langs/fi_FI/opensurvey.lang +++ b/htdocs/langs/fi_FI/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang index 6532c10b04d..89595a90484 100644 --- a/htdocs/langs/fi_FI/orders.lang +++ b/htdocs/langs/fi_FI/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Asiakkaiden tilausalue -SuppliersOrdersArea=Tavarantoimittajien tilausalue +SuppliersOrdersArea=Purchase orders area OrderCard=Tilauskortti OrderId=Tilausnumero Order=Tilaus @@ -13,18 +13,18 @@ OrderToProcess=Jotta prosessi NewOrder=Uusi tilaus ToOrder=Tee tilaus MakeOrder=Tee tilaus -SupplierOrder=Tavarantoimittajan tilaus -SuppliersOrders=Tavarantoimittajien tilaukset -SuppliersOrdersRunning=Nykyiset tavarantoimittajien tilaukset -CustomerOrder=Asiakastilaus -CustomersOrders=Asiakkaan tilaukset +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Asiakkaan tilauksen +CustomersOrders=Asiakastilaukset CustomersOrdersRunning=Viimeisin asiakkaan tilaus CustomersOrdersAndOrdersLines=Asiakkaan tilaukset ja tilauslinjat OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Toimitetut asiakastilaukset OrdersInProcess=Käsittelyssä olevat asiakastilaukset OrdersToProcess=Käsittelyä odottavat asiakastilaukset -SuppliersOrdersToProcess=Käsittelyä odottavat tavarantoimittajan tilaukset +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Peruutettu StatusOrderDraftShort=Vedos StatusOrderValidatedShort=Hyväksytty @@ -75,15 +75,15 @@ ShowOrder=Näytä tilaus OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Viimeisimmät %s asiakastilaukset LastCustomerOrders=Viimeisimmät %s asiakastilaukset -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Viimeisimmät %s muokatut tilaukset AllOrders=Kaikki tilaukset NbOfOrders=Tilausten määrä OrdersStatistics=Tilausten tilastot -OrdersStatisticsSuppliers=Tavarantoimittaja tilausten tilastot +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Tilausmäärät kuukausittain AmountOfOrdersByMonthHT=Tilausten summa kuukaudessa (net of tax) ListOfOrders=Tilausluettelo @@ -97,12 +97,12 @@ ConfirmMakeOrder=Haluatko varmasti vahvistaa tekemäsi tilauksen %s? GenerateBill=Luo lasku ClassifyShipped=Luokittele toimitetuksi DraftOrders=Tilausluonnokset -DraftSuppliersOrders=Draft suppliers orders +DraftSuppliersOrders=Draft purchase orders OnProcessOrders=Käsittelyssä olevat tilaukset RefOrder=Tilausviite RefCustomerOrder=Asiakkaan viite -RefOrderSupplier=Ref. order for supplier -RefOrderSupplierShort=Ref. order supplier +RefOrderSupplier=Ref. order for vendor +RefOrderSupplierShort=Ref. order vendor SendOrderByMail=Lähetä tilaus postitse ActionsOnOrder=Tilauksen tapahtumat NoArticleOfTypeProduct=Artikkelin tyypi ei ole "tuote" joten sitä ei voida toimittaa tässä tilauksessa @@ -115,9 +115,9 @@ ConfirmCloneOrder=Haluatko varmasti luoda vastaavan tilauksen %s? DispatchSupplierOrder=Tavarantoimittajan tilauksen %s vastaanotto FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Muut tilaukset ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Edustaja seuraamaan asiakkaan tilausta @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Edustaja seuraamaan toimitusta TypeContact_commande_external_BILLING=Yhteystiedot asiakkaan laskutukseen TypeContact_commande_external_SHIPPING=Yhteystiedot asiakkaan toimitukseen TypeContact_commande_external_CUSTOMER=Asiakas ottaa yhteyttä seurantaan, jotta -TypeContact_order_supplier_internal_SALESREPFOLL=Edustaja seurantaan toimittaja järjestys +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Edustaja toimitus seurantaan -TypeContact_order_supplier_external_BILLING=Tavarantoimittajan lasku yhteystiedot -TypeContact_order_supplier_external_SHIPPING=Tavarantoimittajan toimitus yhteystiedot -TypeContact_order_supplier_external_CUSTOMER=Toimittajan yhteystiedot seurantaan, jotta +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Vakiota COMMANDE_SUPPLIER_ADDON ei ole määritelty Error_COMMANDE_ADDON_NotDefined=Vakiota COMMANDE_ADDON ei ole määritelty Error_OrderNotChecked=Yhtään tilausta ei ole valittuna laskulle diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index 6f6b340032e..fc684634f79 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Viesti on validoitu maksun tuotto sivu MessageKO=Viesti on peruutettu maksun tuotto sivu +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=Linkitettyä objektia NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Aloita lataaminen CancelUpload=Peruuta Lähetä FileIsTooBig=Files on liian suuri PleaseBePatient=Ole kärsivällinen ... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Vienti alueen AvailableFormats=Saatavilla olevat muodot @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Titteli WEBSITE_DESCRIPTION=Kuvaus WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/fi_FI/paypal.lang b/htdocs/langs/fi_FI/paypal.lang index 33f45eb168a..7b831d66326 100644 --- a/htdocs/langs/fi_FI/paypal.lang +++ b/htdocs/langs/fi_FI/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Tämä on id liiketoimen: %s PAYPAL_ADD_PAYMENT_URL=Lisää URL Paypal-maksujärjestelmää, kun lähetät asiakirjan postitse -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/fi_FI/productbatch.lang b/htdocs/langs/fi_FI/productbatch.lang index af98775e84c..4e163e82e15 100644 --- a/htdocs/langs/fi_FI/productbatch.lang +++ b/htdocs/langs/fi_FI/productbatch.lang @@ -1,24 +1,24 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) +ManageLotSerial=Käytä erää / sarjanumeroa +ProductStatusOnBatch=Kyllä (erä / sarja käytössä) +ProductStatusNotOnBatch=Ei (erä / sarja ei ole käytössä) ProductStatusOnBatchShort=Kyllä ProductStatusNotOnBatchShort=Ei -Batch=Lot/Serial +Batch=Erä/Sarjanumero atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d +batch_number=Erä / sarjanumero +BatchNumberShort=Erä / Sarja +EatByDate=Viimeinen käyttöpäivä +SellByDate=Viimeinen myyntipäivä +DetailBatchNumber=Erä / sarjan tiedot +printBatch=Erä / sarja: %s +printEatby=Käytettävä ennen: %s +printSellby=Myyjä: %s +printQty=Määrä: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot -StockDetailPerBatch=Stock detail per lot +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=Tämä tuote ei käytä erää / sarjanumeroa +ProductLotSetup=Moduulin erän / sarjan asetukset +ShowCurrentStockOfLot=Näytä nykyinen varasto pari tuotetta / erää kohti +ShowLogOfMovementIfLot=Näytä siirto lokit pari tuotetta / erää kohti +StockDetailPerBatch=Varastotiedot erää kohden diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index 17f05adf40d..bcba94e508e 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -16,86 +16,88 @@ Create=Luo Reference=Viite NewProduct=Uusi tuote NewService=Uusi palvelu -ProductVatMassChange=Mass VAT change +ProductVatMassChange=Massa ALV vaihto ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accounting code (purchase) -ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) -ProductAccountancySellExportCode=Accounting code (sale export) +ProductAccountancyBuyCode=Kirjanpitotili (ostot) +ProductAccountancySellCode=Kirjanpitotili (myynti) +ProductAccountancySellIntraCode=Kirjanpitotili (Yhteisömyynti) +ProductAccountancySellExportCode=Kirjanpitotili (Vientimyynti) ProductOrService=Tuote tai palvelu ProductsAndServices=Tuotteet ja palvelut ProductsOrServices=Tuotteet tai palvelut -ProductsOnSaleOnly=Products for sale only -ProductsOnPurchaseOnly=Products for purchase only -ProductsNotOnSell=Products not for sale and not for purchase +ProductsPipeServices=Products | Services +ProductsOnSaleOnly=Tuotteet vain myynti +ProductsOnPurchaseOnly=Tuotteet vain osto +ProductsNotOnSell=Tuotteet eivät ole myynnissä ja ostossa ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSaleOnly=Services for sale only -ServicesOnPurchaseOnly=Services for purchase only -ServicesNotOnSell=Services not for sale and not for purchase +ServicesOnSaleOnly=Palvelut vain myynti +ServicesOnPurchaseOnly=Palvelut vain osto +ServicesNotOnSell=Palvelut eivät ole myynnissä ja ostossa ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services +LastModifiedProductsAndServices=Viimeksi %s muokattu tuotteet/palvelut +LastRecordedProducts=Viimeksi %s tallennetut tuotteet +LastRecordedServices=Viimeksi %s tallennetut palvelut CardProduct0=Tuote-kortti CardProduct1=Palvelukortti -Stock=Kanta +Stock=Varasto Stocks=Varastot Movements=Liikkeet Sell=Myynti Buy=Ostot -OnSell=Käytössä myydä -OnBuy=Ostettu -NotOnSell=Out of Myy -ProductStatusOnSell=Käytössä myydä -ProductStatusNotOnSell=Out of myydä -ProductStatusOnSellShort=Käytössä myydä -ProductStatusNotOnSellShort=Out of myydä -ProductStatusOnBuy=Saatavissa -ProductStatusNotOnBuy=Vanhentunut -ProductStatusOnBuyShort=Saatavissa -ProductStatusNotOnBuyShort=Vanhentunut -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price +OnSell=Myynnissä +OnBuy=Ostettavissa +NotOnSell=Ei myynnissä +ProductStatusOnSell=Myynnissä +ProductStatusNotOnSell=Ei myynnissä +ProductStatusOnSellShort=Myynnissä +ProductStatusNotOnSellShort=Ei myynnissä +ProductStatusOnBuy=Saatavilla +ProductStatusNotOnBuy=Ei saatavilla +ProductStatusOnBuyShort=Saatavilla +ProductStatusNotOnBuyShort=Ei saatavilla +UpdateVAT=Päivitä ALV +UpdateDefaultPrice=Päivitä oletus hinta UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Sovellettu hinnat SellingPrice=Myyntihinta SellingPriceHT=Myyntihinta (ilman veroja) SellingPriceTTC=Myyntihinta (sis. alv) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=This value could be used for margin calculation. -SoldAmount=Sold amount -PurchasedAmount=Purchased amount +CostPriceUsage=Tätä arvoi voidaan käyttää katteen laskennassa +SoldAmount=Myyty määrä +PurchasedAmount=Ostettu määrä NewPrice=Uusi hinta -MinPrice=Min. selling price -CantBeLessThanMinPrice=Myyntihinta ei voi olla pienempi kuin pienin sallittu tämän tuotteen ( %s ilman veroja) +MinPrice=Min. myyntihinta +EditSellingPriceLabel=Edit selling price label +CantBeLessThanMinPrice=Myyntihinta ei saa olla pienempi kuin pienin sallittu tämän tuotteen hinta ( %s ilman veroja) ContractStatusClosed=Suljettu ErrorProductAlreadyExists=Tuotteen viitaten %s on jo olemassa. ErrorProductBadRefOrLabel=Väärä arvo viite-tai etiketissä. ErrorProductClone=There was a problem while trying to clone the product or service. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. Suppliers=Tavarantoimittajat -SupplierRef=Toimittaja ref. +SupplierRef=Tavarantoimittajan tuoteviite ShowProduct=Näytä tuote ShowService=Näytä palvelu ProductsAndServicesArea=Tuotteiden ja palvelujen alalla ProductsArea=Tuotteiden alalla ServicesArea=Palvelut alueella ListOfStockMovements=Luettelo varastojen muutokset -BuyingPrice=Osto +BuyingPrice=Ostohinta PriceForEachProduct=Products with specific prices SupplierCard=Toimittaja-kortti PriceRemoved=Hinta poistettu BarCode=Viivakoodi -BarcodeType=Viivakoodi tyyppi -SetDefaultBarcodeType=Aseta viivakoodi tyyppi -BarcodeValue=Viivakoodi-arvo +BarcodeType=Viivakoodin tyyppi +SetDefaultBarcodeType=Aseta viivakoodin tyyppi +BarcodeValue=Viivakoodin arvo NoteNotVisibleOnBill=Huomautus (ei näy laskuissa ehdotuksia ...) ServiceLimitedDuration=Jos tuote on palvelu, rajoitettu kesto: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) -MultiPricesNumPrices=Lukumäärä hinta -AssociatedProductsAbility=Activate the feature to manage virtual products +MultiPricesNumPrices=Hintojen lukumäärä +AssociatedProductsAbility=Aktivoi tämä ominaisuus hallitaksesi virtuaalisia tuotteita AssociatedProducts=Vastaavat tuotteet AssociatedProductsNumber=Määrä vastaavat tuotteet ParentProductsNumber=Number of parent packaging product @@ -106,7 +108,7 @@ KeywordFilter=Hakusanalla suodatin CategoryFilter=Luokka suodatin ProductToAddSearch=Hae tuote lisätä NoMatchFound=Ei hakutuloksia löytyi -ListOfProductsServices=List of products/services +ListOfProductsServices=Luettelo Tuotteet/Palvelut ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=Luettelo tuotteista / palveluista tämän tuotteen komponentti ErrorAssociationIsFatherOfThis=Yksi valittu tuote on vanhempi nykyinen tuote @@ -120,10 +122,11 @@ ImportDataset_service_1=Palvelut DeleteProductLine=Poista tuote linja ConfirmDeleteProductLine=Oletko varma, että haluat poistaa tämän tuotteen linja? ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty +QtyMin=Minimi määrä +PriceQtyMin=Hinta minimi määrälle (ilman alennusta) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) +VATRateForSupplierProduct=ALV-prosentti (tälle toimittajalle/tuotteelle) +DiscountQtyMin=Vakio alennus määrälle NoPriceDefinedForThisSupplier=Ei hinta / kpl määritelty tämän toimittaja / tuote NoSupplierPriceDefinedForThisProduct=Toimittaja ei hinta / kpl määritelty tämän tuotteen PredefinedProductsToSell=Predefined products to sell @@ -141,19 +144,19 @@ ListServiceByPopularity=Luettelo palvelujen suosio Finished=Valmistettua tuotetta RowMaterial=Ensimmäinen aineisto CloneProduct=Klooni tuotteen tai palvelun -ConfirmCloneProduct=Are you sure you want to clone product or service %s? +ConfirmCloneProduct=Oletko varma että haluat kopioida tuotteen tai palvelun %s? CloneContentProduct=Klooni kaikki tärkeimmät tiedot tuotteen / palvelun -ClonePricesProduct=Clone prices +ClonePricesProduct=Kopioi hinnat CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Tämä tuote on käytetty NewRefForClone=Ref. uuden tuotteen tai palvelun -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices +SellingPrices=Myyntihinnat +BuyingPrices=Ostohinnat +CustomerPrices=Asiakas hinnat +SuppliersPrices=Tavarantoimittajan hinnat SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Alkuperä maa Nature=Luonto ShortLabel=Short label @@ -161,42 +164,42 @@ Unit=Yksikkö p=u. set=set se=set -second=second +second=sekunti s=s -hour=hour -h=h +hour=tunti +h=t day=päivä -d=d -kilogram=kilogram +d=p +kilogram=kilogramma kg=Kg -gram=gram +gram=gramma g=g -meter=meter +meter=metri m=m lm=lm m2=m² m3=m³ -liter=liter +liter=litra l=L unitP=Piece -unitSET=Set +unitSET=Aseta unitS=Sekunti -unitH=H +unitH=Tunti unitD=Päivä -unitKG=Kilogram -unitG=Gram -unitM=Meter +unitKG=Kilogramma +unitG=Gramma +unitM=Metri unitLM=Linear meter -unitM2=Square meter -unitM3=Cubic meter -unitL=Liter +unitM2=Neliömetri +unitM3=Kuutiometri +unitL=Litra ProductCodeModel=Product ref template ServiceCodeModel=Service ref template CurrentProductPrice=Nykyinen hinta AlwaysUseNewPrice=Always use current price of product/service AlwaysUseFixedPrice=Use the fixed price PriceByQuantity=Different prices by quantity -DisablePriceByQty=Disable prices by quantity +DisablePriceByQty=Poista käytöstä hinnat kappalemäärän mukaan PriceByQuantityRange=Quantity range MultipriceRules=Price segment rules UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment @@ -204,23 +207,23 @@ PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantLabelExample=Esimerkiksi: Väri ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=1st. Quarter -Quarter2=2nd. Quarter -Quarter3=3rd. Quarter -Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code +Quarter1=Ensimmäinen neljännes +Quarter2=Toinen neljännes +Quarter3=Kolmas neljännes +Quarter4=Neljäs neljännes +BarCodePrintsheet=Tulosta viivakoodi PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Number of stickers to print on page PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +BuildPageToPrint=Luo sivu tulostettavaksi +FillBarCodeTypeAndValueManually=Täytä viivakoodi tyyppi ja arvo manuaalisesti FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. @@ -231,9 +234,9 @@ ResetBarcodeForAllRecords=Define barcode value for all record (this will also re PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices -AddCustomerPrice=Add price by customer +AddCustomerPrice=Lisää hinta asiakaskohtaisesti ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Log of previous customer prices +PriceByCustomerLog=Logi viimeisimmistä asiakashinnoista MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor @@ -245,7 +248,7 @@ PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Numero -DefaultPrice=Default price +DefaultPrice=Oletus hinta ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier price @@ -260,33 +263,33 @@ GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} -GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterType1=WebService tiedot GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} UpdateInterval=Update interval (minutes) LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files +PropalMergePdfProductChooseFile=Valitse PDF tiedostot IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Yksikkö -NbOfQtyInProposals=Qty in proposals +NbOfQtyInProposals=Kappalemäärä tarjouksessa ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Tuotteiden tai palveluiden käännös TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -SizeUnits=Size unit +ProductWeight=Paino yhdelle tuotteelle +ProductVolume=Tilavuus yhdelle tuotteelle +WeightUnits=Painoyksikkö +VolumeUnits=Tilavuusyksikkö +SizeUnits=Kokoyksikkö DeleteProductBuyPrice=Delete buying price ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product -ProductSheet=Product sheet +ProductSheet=Tuotekortti ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) @@ -308,13 +311,13 @@ NewProductCombination=New variant EditProductCombination=Editing variant NewProductCombinations=New variants EditProductCombinations=Editing variants -SelectCombination=Select combination +SelectCombination=Valitse yhdistelmä ProductCombinationGenerator=Variants generator Features=Features PriceImpact=Price impact WeightImpact=Weight impact NewProductAttribute=Uusi ominaisuus -NewProductAttributeValue=New attribute value +NewProductAttributeValue=Uuden ominaisuuden arvo ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index edc2999efa2..44aa47f6f7a 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Hankkeen yhteystiedot ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Kaikki hankkeet -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Tämä näkemys esitetään kaikki hankkeet sinulla voi lukea. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät sinulla voi lukea. ProjectsDesc=Tämä näkemys esitetään kaikki hankkeet (käyttäjäoikeuksien antaa sinulle luvan katsella kaikkea). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät sinulla voi lukea. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Käytetty aika MyTimeSpent=Oma käytetty aika +BillTime=Bill the time spent Tasks=Tehtävät Task=Tehtävä TaskDateStart=Task start date @@ -76,6 +77,7 @@ Time=Aika ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Luettelot kaupallisen ehdotuksia hankkeeseen liittyvät ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Luettelo toimia, jotka liittyvät hankkeen ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Toiminta hanke tällä viikolla @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Toiminta hankkeen tässä kuussa ActivityOnProjectThisYear=Toiminta hanke tänä vuonna ChildOfProjectTask=Child Hankkeen / tehtävä ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Ei omistaja tämän yksityistä hanketta AffectedTo=Vaikuttaa CantRemoveProject=Tämä hanke ei voi poistaa, koska se on viittaamat joitakin muita esineitä (lasku, tilaukset ja muut). Katso viittaajan välilehti. @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -207,7 +212,7 @@ OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Ehdotus OppStatusNEGO=Negociation -OppStatusPENDING=Pending +OppStatusPENDING=Odotettavissa oleva OppStatusWON=Won OppStatusLOST=Lost Budget=Budget @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/fi_FI/propal.lang b/htdocs/langs/fi_FI/propal.lang index 46c842e2f8a..953bc00511f 100644 --- a/htdocs/langs/fi_FI/propal.lang +++ b/htdocs/langs/fi_FI/propal.lang @@ -3,7 +3,7 @@ Proposals=Tarjoukset Proposal=Tarjous ProposalShort=Tarjous ProposalsDraft=Tarjousluonnos -ProposalsOpened=Open commercial proposals +ProposalsOpened=Avoimet tarjoukset CommercialProposal=Tarjous PdfCommercialProposalTitle=Tarjous ProposalCard=Tarjous kortti @@ -33,6 +33,7 @@ PropalStatusSigned=Allekirjoitettu (laskuttaa) PropalStatusNotSigned=Ei ole kirjautunut (suljettu) PropalStatusBilled=Laskutetun PropalStatusDraftShort=Vedos +PropalStatusValidatedShort=Hyväksytty PropalStatusClosedShort=Suljettu PropalStatusSignedShort=Allekirjoitettu PropalStatusNotSignedShort=Ei ole kirjautunut diff --git a/htdocs/langs/fi_FI/salaries.lang b/htdocs/langs/fi_FI/salaries.lang index a803d236e4a..26c6a7c59d6 100644 --- a/htdocs/langs/fi_FI/salaries.lang +++ b/htdocs/langs/fi_FI/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Käytetty kirjanpitotili käyttäjän sidosryhmille SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Oletus kirjanpitotili palkkamaksuille Salary=Palkka Salaries=Palkat NewSalaryPayment=Uusi palkanmaksu @@ -13,5 +13,6 @@ TJM=Keskimääräinen päiväpalkka CurrentSalary=Nykyinen palkka THMDescription=Jos projektimoduli on käytössä, tätä arvoa voi käyttää projektin aikakustannuksen laskemiseen käyttäjän syöttämien tuntien perusteella TJMDescription=Tätä arvoa ei toistaiseksi käytetä laskentaan, se on olemassa vain tiedoksi -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Viimeisimmät %s palkkamaksut +AllSalaries=Kaikki Palkkamaksut +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang index 67f02d73b5b..17e3c570e70 100644 --- a/htdocs/langs/fi_FI/stocks.lang +++ b/htdocs/langs/fi_FI/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Muokkaa varasto MenuNewWarehouse=Uusi varasto WarehouseSource=Lähde varasto WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Kohdekieli varasto ValidateSending=Poista lähettäminen CancelSending=Peruuta lähettäminen @@ -22,6 +24,7 @@ Movements=Liikkeet ErrorWarehouseRefRequired=Warehouse viite nimi tarvitaan ListOfWarehouses=Luettelo varastoissa ListOfStockMovements=Luettelo varastojen muutokset +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Luettelo StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/fi_FI/stripe.lang b/htdocs/langs/fi_FI/stripe.lang index 5493d637b2f..9a1e5e40c56 100644 --- a/htdocs/langs/fi_FI/stripe.lang +++ b/htdocs/langs/fi_FI/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/fi_FI/supplier_proposal.lang b/htdocs/langs/fi_FI/supplier_proposal.lang index 200361bdf7e..2d7f19a4b51 100644 --- a/htdocs/langs/fi_FI/supplier_proposal.lang +++ b/htdocs/langs/fi_FI/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request -CommRequests=Price requests +CommRequests=Tarjouspyynnöt yhteensä SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Tavarantoimittajan tarjoukset -SupplierProposalsShort=Tavarantoimittajan tarjoukset +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Toimituspäivää SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Oletusmallin luonti DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/fi_FI/suppliers.lang b/htdocs/langs/fi_FI/suppliers.lang index e1c8a78b1d6..3914a8aa09b 100644 --- a/htdocs/langs/fi_FI/suppliers.lang +++ b/htdocs/langs/fi_FI/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Tavarantoimittajat -SuppliersInvoice=Tavarantoimittajan lasku -ShowSupplierInvoice=Näytä tavarantoimittajan lasku -NewSupplier=Uusi tavarantoimittaja +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Historia -ListOfSuppliers=Tavarantoimittajien luettelo -ShowSupplier=Näytä tavarantoimittaja +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Tilauspäivä BuyingPriceMin=Alhaisin ostohinta BuyingPriceMinShort=Alhaisin ostohinta @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Alatuotteiden myyntihinta yhteensä SomeSubProductHaveNoPrices=Joidenkin alatuotteidin hintoja ei ole määritelty AddSupplierPrice=Lisää ostohinta ChangeSupplierPrice=Muuta ostohintaa -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Tämä tavarantoimittajan viite on jo liitetty viiteeseen: %s -NoRecordedSuppliers=Tavarantoimittajia ei ole kirjattu -SupplierPayment=Tavarantoimittajan maksu -SuppliersArea=Tavarantoimittaja alue -RefSupplierShort=Tavarantoimittajan viite +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Saatavuus -ExportDataset_fournisseur_1=Lista tavarantoimittajan laskuista ja laskuriveistä -ExportDataset_fournisseur_2=Tavarantoimittajan laskut ja maksut -ExportDataset_fournisseur_3=Tavarantoimittajan tilaukset ja tilausrivit +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Hyväksy tämä tilaus ConfirmApproveThisOrder=Haluatko varmasti hyväksyä tilauksen %s? DenyingThisOrder=Kiellä tämä tilaus ConfirmDenyingThisOrder=Haluatko varmasti kieltää tilauksen %s? ConfirmCancelThisOrder=Haluatko varmasti peruuttaa tilauksen %s? -AddSupplierOrder=Luo tavarantoimittajan tilaus -AddSupplierInvoice=Luo tavarantoimittajan lasku -ListOfSupplierProductForSupplier=Luettelo tavarantoimittajan %s tuotteista ja hinnoista -SentToSuppliers=Lähetetty tavarantoimittajille -ListOfSupplierOrders=Luettelo tavarantoimittajan tilauksista -MenuOrdersSupplierToBill=Tavarantoimittajan tilaukset laskulle +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Toimitusviive päivinä DescNbDaysToDelivery=Suurin toimitusviive tällä tilauksella -SupplierReputation=Tavarantoimittajan maine +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Älä tilaa NotTheGoodQualitySupplier=Väärä laatu ReputationForThisProduct=Maine BuyerName=Ostajan nimi AllProductServicePrices=Kaikkien tuotteiden / palveluiden hinnat -AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +AllProductReferencesOfSupplier=Kaikkien Tuote / Palvelu tavarantoimittajan viitteet +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/fi_FI/trips.lang b/htdocs/langs/fi_FI/trips.lang index f3c1bd245a1..127b3668938 100644 --- a/htdocs/langs/fi_FI/trips.lang +++ b/htdocs/langs/fi_FI/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Määrä tai kilometreinä DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang index 531d606e19f..7f11bbce9f9 100644 --- a/htdocs/langs/fi_FI/users.lang +++ b/htdocs/langs/fi_FI/users.lang @@ -69,8 +69,8 @@ InternalUser=Sisäinen käyttäjä ExportDataset_user_1=Dolibarr käyttäjille ja ominaisuudet DomainUser=Domain käyttäjän %s Reactivate=Uudelleenaktivoi -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Lupa myönnettiin, koska periytyy yhden käyttäjän ryhmä. Inherited=Peritty UserWillBeInternalUser=Luotu käyttäjä on sisäinen käyttäjä (koska ei liity erityistä kolmannelle osapuolelle) @@ -93,6 +93,7 @@ NameToCreate=Nimi kolmannen osapuolen luoda YourRole=Omat roolit YourQuotaOfUsersIsReached=Tilakiintiösi aktiivisia käyttäjiä on saavutettu! NbOfUsers=Nb käyttäjien +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Vain superadmin voi downgrade superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/fi_FI/website.lang b/htdocs/langs/fi_FI/website.lang index 7be7649bc02..fc43a07e324 100644 --- a/htdocs/langs/fi_FI/website.lang +++ b/htdocs/langs/fi_FI/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Luettu +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/fi_FI/withdrawals.lang b/htdocs/langs/fi_FI/withdrawals.lang index 6e4e4695343..ed02481791b 100644 --- a/htdocs/langs/fi_FI/withdrawals.lang +++ b/htdocs/langs/fi_FI/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=Jotta prosessi WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Kolmannen osapuolen pankin koodi -NoInvoiceCouldBeWithdrawed=N: o laskun withdrawed menestyksekkäästi. Tarkista, että laskussa yrityksiin, joilla on voimassa oleva kielto. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Luokittele hyvitetään ClassCreditedConfirm=Oletko varma, että haluat luokitella tämän vetäytymisen vastaanottamisesta kuin hyvitetty pankkitilisi? TransData=Päivämäärä Lähetetty @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/fi_FI/workflow.lang b/htdocs/langs/fi_FI/workflow.lang index 05880e740cf..96f272b8f2c 100644 --- a/htdocs/langs/fi_FI/workflow.lang +++ b/htdocs/langs/fi_FI/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/fr_BE/accountancy.lang b/htdocs/langs/fr_BE/accountancy.lang index 7d3cfcb49ee..1071dd5c68b 100644 --- a/htdocs/langs/fr_BE/accountancy.lang +++ b/htdocs/langs/fr_BE/accountancy.lang @@ -3,7 +3,6 @@ ConfigAccountingExpert=Configuration du module de compta expert Processing=Exécution Lineofinvoice=Lignes de facture Doctype=Type de document -ThirdPartyAccount=Compte tiers ErrorDebitCredit=Débit et crédit ne peuvent pas être non-nuls en même temps TotalMarge=Marge de ventes totale Selectmodelcsv=Sélectionnez un modèle d'export diff --git a/htdocs/langs/fr_BE/agenda.lang b/htdocs/langs/fr_BE/agenda.lang index 893a0505281..030f39f5b55 100644 --- a/htdocs/langs/fr_BE/agenda.lang +++ b/htdocs/langs/fr_BE/agenda.lang @@ -19,5 +19,4 @@ ProposalSentByEMail=Propale %s envoyée par e-mail OrderSentByEMail=Commande client %s envoyée par e-mail ShippingSentByEMail=Livraison %s envoyée par e-mail ExportCal=Exporter calendrier -AgendaExtNb=Calendrier num %s ExtSiteUrlAgenda=URL pour accéder au fichier .ical diff --git a/htdocs/langs/fr_CA/accountancy.lang b/htdocs/langs/fr_CA/accountancy.lang index ef4fb31a806..4e4b9eab6c4 100644 --- a/htdocs/langs/fr_CA/accountancy.lang +++ b/htdocs/langs/fr_CA/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - accountancy +Accounting=Compte ACCOUNTING_EXPORT_SEPARATORCSV=Séparateur de colonne pour le fichier export ACCOUNTING_EXPORT_DATE=Format de date pour le fichier export ACCOUNTING_EXPORT_PIECE=Exporter le nombre de pièces @@ -16,11 +17,8 @@ AccountancySetupDoneFromAccountancyMenu=La plupart de la configuration de la com CurrentDedicatedAccountingAccount=Compte dédié actuel AssignDedicatedAccountingAccount=Nouveau compte à attribuer InvoiceLabel=Etiquette de facture -OverviewOfAmountOfLinesNotBound=Aperçu du montant des lignes non liées au compte comptable -OverviewOfAmountOfLinesBound=Vue d'ensemble du montant des lignes déjà liées au compte comptable DeleteCptCategory=Supprimer le compte comptable du groupe ConfirmDeleteCptCategory=Êtes-vous sûr de vouloir supprimer ce compte comptable du groupe de compte comptable? -AccountancyArea=Zone de comptabilité AccountancyAreaDescActionOnce=Les actions suivantes sont généralement exécutées une seule fois, ou une fois par an ... AccountancyAreaDescActionOnceBis=Les étapes suivantes devraient être faites pour vous faire gagner du temps en vous suggérant le bon compte comptable par défaut lors de la journalisation (écriture dans Journals et le grand livre) AccountancyAreaDescActionFreq=Les actions suivantes sont généralement exécutées chaque mois, semaine ou jour pour de très grandes entreprises ... @@ -49,7 +47,6 @@ MenuLoanAccounts=Comptes de prêts MenuProductsAccounts=Comptes de produits Ventilation=Reliure aux comptes CustomersVentilation=Contrat de facture client -SuppliersVentilation=Reliure de la facture du fournisseur ExpenseReportsVentilation=Rapport de dépenses liant CreateMvts=Créer une nouvelle transaction WriteBookKeeping=Journalize les transactions dans Ledger @@ -84,7 +81,6 @@ GroupByAccountAccounting=Groupe par compte comptable NotMatch=Pas encore défini DeleteMvt=Effacer les lignes du grand livre ConfirmDeleteMvt=Cela supprimera toutes les lignes du Ledger pour l'année et / ou d'un journal spécifique. Au moins un critère est requis. -DelBookKeeping=Supprimer l'enregistrement du Ledger FinanceJournal=Journal des finances ExpenseReportsJournal=Journal des rapports de dépenses DescFinanceJournal=Journal de banque comprenant tous les types de règlements autres que espèce\t @@ -96,15 +92,12 @@ BankAccountNotDefined=Compte pour banque non défini NumMvts=Nombre de transactions AddCompteFromBK=Ajouter des comptes comptables au groupe ReportThirdParty=Liste du compte tiers -DescThirdPartyReport=Consultez ici la liste des clients et fournisseurs tiers et leurs comptes comptables TotalVente=Chiffre d'affaires total avant taxes DescVentilCustomer=Consultez ici la liste des lignes de facture client liées (ou non) à un compte comptable produit DescVentilMore=Dans la plupart des cas, si vous utilisez des produits ou des services prédéfinis et que vous définissez le numéro de compte sur la carte produit / service, l'application pourra établir toute la liaison entre vos lignes de facturation et le compte comptable de votre plan comptable, juste en Un clic avec le bouton "%s". Si le compte n'a pas été défini sur les cartes produit / service ou si vous avez encore certaines lignes qui ne sont liées à aucun compte, vous devrez effectuer une liaison manuelle à partir du menu "%s". DescVentilDoneCustomer=Consultez ici la liste des lignes clients des factures et leur compte comptable produit DescVentilTodoCustomer=Lier les lignes de facture qui ne sont pas déjà liées avec un compte de comptabilité de produit ChangeAccount=Modifiez le compte comptable produit / service pour les lignes sélectionnées avec le compte comptable suivant: -DescVentilSupplier=Consultez la liste des lignes de facturation fournisseur liées ou non liées à un compte comptable produit -DescVentilDoneSupplier=Consultez ici la liste des lignes de factures fournisseur et leur compte comptable DescVentilTodoExpenseReport=Les lignes de rapport de frais de liaison ne sont pas déjà liées à un compte comptable DescVentilExpenseReport=Consultez ici la liste des lignes de rapport de dépenses liées (ou non) à un compte comptable de frais DescVentilExpenseReportMore=Si vous configurez un compte comptable sur le type de lignes de rapport de dépenses, l'application sera en mesure d'établir toute la liaison entre vos lignes de rapport de dépenses et le compte comptable de votre plan comptable, en un clic avec le bouton "%s". Si le compte n'a pas été défini sur le dictionnaire des tarifs ou si vous avez encore certaines lignes qui ne sont liées à aucun compte, vous devrez effectuer une liaison manuelle à partir du menu "%s". @@ -112,7 +105,6 @@ DescVentilDoneExpenseReport=Consultez ici la liste des rapports des lignes de d AutomaticBindingDone=Liaison automatique effectuée FicheVentilation=Carte de reliure GeneralLedgerIsWritten=Les transactions sont écrites dans le Ledger -GeneralLedgerSomeRecordWasNotRecorded=Certaines transactions n'ont pas pu être envoyées. S'il n'y a pas d'autre message d'erreur, c'est probablement parce qu'ils ont déjà été envoyés. ChangeBinding=Changer la liaison ApplyMassCategories=Appliquer des catégories de masse CategoryDeleted=La catégorie pour le compte comptable a été supprimée diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang index 926fa1b27ba..4e35b541971 100644 --- a/htdocs/langs/fr_CA/admin.lang +++ b/htdocs/langs/fr_CA/admin.lang @@ -45,13 +45,15 @@ InstrucToClearPass=Pour avoir le mot de passe de la base décodé (en clair) dan ProtectAndEncryptPdfFilesDesc=La protection d'un document PDF le permet de lire et d'imprimer avec n'importe quel navigateur PDF. Cependant, l'édition et la copie ne sont plus possibles. Notez que l'utilisation de cette fonctionnalité rend le développement d'un PDF fusionné global ne fonctionnant pas. NoticePeriod=Période de préavis NewByMonth=Nouveau par mois +Emails=Courriels +EMailsSetup=Configuration des courriels +MAIN_DISABLE_ALL_MAILS=Désactiver toutes les envois de courriels (pour des fins de démonstration ou de tests) MAIN_MAIL_EMAIL_STARTTLS=Utilisation du chiffrement TLS (SSL) UserEmail=Courrier électronique de l'utilisateur CompanyEmail=Courrier électronique de la société SubmitTranslation=Si la traduction de cette langue est incomplète ou vous trouvez des erreur , vous pouvez corriger cela en modifiant les fichiers dans le répertoire langs/%s et soumettre votre changement à www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Si la traduction de cette langue est incomplète ou vous trouvez des erreurs , vous pouvez corriger cela en modifiant les fichiers dans le répertoire langs/%s et soumettre les fichiers modifiés sur dolibarr.org/forum ou pour les développeurs sur github.com/Dolibarr/dolibarr. ModulesSetup=Modules / Configuration de l'application -ModuleFamilySrm=Gestion des relations fournisseurs (GRF) ModuleFamilyProducts=Gestion des produits ModuleFamilyHr=Gestion des ressources humaines (GRH) ModuleFamilyPortal=Site internet et autres applications frontales @@ -64,6 +66,7 @@ UnpackPackageInModulesRoot=Pour déployer / installer un module externe, décomp SetupIsReadyForUse=Le déploiement du module est terminé. Vous devez toutefois activer et configurer le module dans votre application en allant sur la page pour configurer les modules: %s . NotExistsDirect=Le répertoire racine alternatif n'est pas défini dans un répertoire existant. InfDirAlt=Depuis la version 3, il est possible de définir un autre répertoire racine. Cela vous permet de stocker, dans un répertoire dédié, des plug-ins et des modèles personnalisés.
    Créez simplement un répertoire à la racine de Dolibarr (par exemple: personnalisé). +YouCanSubmitFile=Pour cette étape, vous pouvez insérer le fichier du module .zip ici : CallUpdatePage=Accédez à la page qui met à jour la structure et les données de la base de données: %s. LastStableVersion=Dernière version stable LastActivationDate=Dernière date d'activation @@ -75,7 +78,6 @@ GenericMaskCodes5=ABC{yy}{mm}-{000000} donnera ABC0701-000099
    < DisableLinkToHelp=Masquer lien vers l'aide en ligne "%s" ConfirmPurge=Êtes-vous sûr de vouloir exécuter cette purge?
    Cela supprimera définitivement tous vos fichiers de données sans pouvoir les restaurer (fichiers ECM, fichiers joints ...). ListOfDirectoriesForModelGenODT=Liste des répertoires contenant des fichiers de modèles avec le format OpenDocument .

    Mettez ici le chemin complet des répertoires .
    Ajouter un retour chariot entre répertoire eah.
    Pour ajouter un répertoire du module de GED , ajouter iciDOL_DATA_ROOT/ecm/yourdirectoryname.

    Fichiers dans ces répertoires doit se terminer par .odt or .ods. -HideAnyVATInformationOnPDF=Cacher toutes les informations en rapport avec la TPS/TVH sur les PDF générés HideDetailsOnPDF=Masquer les détails des lignes de produits sur le PDF généré PlaceCustomerAddressToIsoLocation=Utilisez french standard position (La Poste) pour le client position d'adresse ButtonHideUnauthorized=Masquer les boutons pour les utilisateurs non administrateurs pour les actions non autorisées au lieu de afficher les boutons désactivés grisés @@ -87,7 +89,6 @@ ExtrafieldRadio=Boutons radio (uniquement sur le choix) ExtrafieldCheckBoxFromList=Les cases à cocher du tableau ExtrafieldLink=Lier à un objet ComputedFormulaDesc=Vous pouvez entrer ici une formule utilisant d'autres propriétés de l'objet ou tout codage PHP pour obtenir une valeur calculée dynamique. Vous pouvez utiliser toutes les formules compatibles PHP, y compris le "?" L'opérateur de condition et l'objet global suivant: $ db, $ conf, $ langs, $ mysoc, $ user, $ object .
    AVERTISSEMENT : Seules certaines propriétés de $ L'objet peut être disponible. Si vous avez besoin de propriétés non chargées, récupérez-vous l'objet dans votre formule comme dans le deuxième exemple. L'utilisation d'un champ calculé signifie que vous ne pouvez pas entrer de valeur d'interface. De plus, s'il existe une erreur de syntaxe, la formule ne peut renvoyer rien.

    Exemple de formule: $ $ object-> id <10? Round ($ object-> id / 2, 2): ($ object-> id + 2 * $ user-> id) * (int) substr ($ mysoc-> zip, 1, 2)

    Exemple de recharger l'objet
    (($ reloadedobj = new Societe ($ db)) && ($ reloadedobj-> fetch ($ obj-> id? $ Obj-> id: ($ obj-> rowid? $ Obj-> Rowid: $ object-> id))> 0))? $ Reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1'

    Autre exemple de formule pour forcer la charge de l'objet et son objet parent:
    (($ reloadedobj = New Task ($ db)) && ($ reloadedobj-> fetch ($ object-> id)> 0) && ($ secondloadedobj = new Project ($ db)) && ($ secondloadedobj-> fetch ($ reloadedobj-> fk_project )> 0))? $ Secondloadedobj-> ref: 'Projet parent introuvable' -ExtrafieldParamHelplink=Les paramètres doivent être ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Exemple : Societe:societe/class/societe.class.php LibraryToBuildPDF=Bibliothèque utilisée pour la génération de PDF LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taux et sa valeur. Les types possibles sont:
    1 : taxe locale sur les produits et services hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)
    2 : taxe locale sur les produits et services avant TPS/TVH (la taxe locale est appliquée sur le montant + TPS/TVH)
    3 : taxe locale uniquement sur les produits hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)
    4 : taxe locale uniquement sur les produits avant TPS/TVH (la taxe locale est calculée sur le montant + TPS/TVH)
    5 : taxe locale uniquement sur les services hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)
    6 : taxe locale uniquement sur les service avant TPS/TVH (la taxe locale est calculée sur le montant + TPS/TVH) CurrentlyNWithoutBarCode=Actuellement, vous avez %s enregistrements sur %s %s sans code à barres défini. @@ -100,7 +101,6 @@ DisplayCompanyInfoAndManagers=Afficher l'adresse de la société et les noms des EnableAndSetupModuleCron=Si vous souhaitez que cette facture récurrente soit générée automatiquement, le module * %s * doit être activé et correctement configuré. Sinon, la génération des factures doit être effectuée manuellement à partir de ce modèle avec le bouton * Créer *. Notez que même si vous avez activé la génération automatique, vous pouvez toujours lancer une génération manuelle sans risque. La génération de doublons pour la même période n'est pas possible. Use3StepsApproval=Par défaut, les bons de commande doivent être créés et approuvés par 2 utilisateurs différents (une étape / utilisateur à créer et une étape / utilisateur à approuver. Notez que si l'utilisateur a la permission de créer et d'approuver, un pas / utilisateur suffira) . Vous pouvez demander cette option pour introduire une troisième étape / approbation de l'utilisateur, si le montant est supérieur à une valeur dédiée (donc 3 étapes seront nécessaires: 1 = validation, 2 = première approbation et 3 = deuxième approbation si le montant est suffisant).
    Configurez ceci pour vider si une approbation (2 étapes) est suffisante, définissez-la à une valeur très faible (0.1) si une deuxième approbation (3 étapes) est toujours requise. UseDoubleApproval=Utilisez une approbation de 3 étapes lorsque le montant (sans taxes) est supérieur à ... -WarningPHPMail=AVERTISSEMENT: Certains fournisseurs de courrier électronique (comme Yahoo) ne vous permettent pas d'envoyer un courrier électronique d'un autre serveur que le serveur Yahoo si l'adresse de courrier électronique utilisée comme expéditeur est votre courrier électronique Yahoo (comme myemail@yahoo.com, myemail@yahoo.fr, ...). Votre configuration actuelle utilise le serveur de l'application pour envoyer un courrier électronique, de sorte que certains destinataires (l'un compatible avec le protocole DMARC restrictif) demanderont à Yahoo s'ils peuvent accepter votre courrier électronique et Yahoo répondra «non» car le serveur n'est pas un serveur Appartenant à Yahoo, peu de vos e-mails envoyés peuvent ne pas être acceptés. Si votre fournisseur de messagerie (comme Yahoo) a cette restriction, vous devez modifier la configuration de messagerie pour choisir l'autre méthode "Serveur SMTP" et entrer le serveur SMTP et Les informations d'identification fournies par votre fournisseur de messagerie (demandez à votre fournisseur d'EMail d'obtenir des informations d'identification SMTP pour votre compte). ClickToShowDescription=Cliquez pour afficher la description DependsOn=Ce module nécessite le (s) module (s) RequiredBy=Ce module est requis par module (s) @@ -120,15 +120,11 @@ Module57Desc=Gestion des ordres de paiement de débit direct. Il comprend la gé Module75Name=Notes de frais et déplacements Module240Desc=Outil d'exportation de données Dolibarr (avec des assistants) Module250Desc=Outil d'importation de données à Dolibarr (avec des assistants) -Module500Name=Dépenses spéciales (taxes, charges, dividendes) -Module500Desc=Gestion des dépenses spéciales comme les taxes, charges sociales et dividendes Module510Name=Paiement des salaires des employés Module510Desc=Enregistrer et suivre le paiement de vos salaires salariés Module770Name=Note de frais -Module1120Name=Propositions commerciales founisseurs Module2000Desc=Permet d'éditer une zone de texte à l'aide d'un éditeur avancé (basé sur CKEditor) Module2400Name=Evénements / Agenda -Module2400Desc=Suivez les événements réalisés et à venir. Laissez l'application enregistrer les événements automatiques à des fins de suivi ou enregistrer des événements manuels ou rendez-vous. Module2600Name=services API / Web ( serveur SOAP ) Module2600Desc=Active le serveur de Web Services de Dolibarr Module2610Name=services API / Web ( serveur REST ) @@ -136,13 +132,10 @@ Module2610Desc=Activer le serveur REST de services API de les services Module2660Name=WebServices appel ( client SOAP ) Module2660Desc=Activer le client Dolibarr de services Web (peut être utilisé pour pousser les données / demandes de serveurs externes . Fournisseur commandes prises en charge seulement pour le moment ) Module3100Desc=Ajouter un bouton Skype aux utilisateurs / tiers / contacts / cartes membres -Module3200Name=Grumes non réversibles -Module3200Desc=Activez le journal de certains événements commerciaux dans un journal non réversible. Les événements sont archivés en temps réel. Le journal est un tableau de l'événement enchaîné qui peut ensuite être lu et exporté. Ce module peut être obligatoire pour certains pays. Module4000Name=Gestion des ressources humaines Module10000Name=Sites Internet Module20000Name=Gestion des demandes de congès Module20000Desc=Déclaration et suivi des congès des employés -Module39000Name=Lot/Série du produit Module50100Desc=Module de point de vente (POS). Module55000Name=Sondage, enquête ou vote Module55000Desc=Module pour faire des sondages en ligne, des enquêtes ou des votes (comme Doodle , Studs , Rdvz , ... ) @@ -165,10 +158,6 @@ Permission171=Lire les déplacements et les dépenses (le vôtre et vos subordon Permission262=Prolonger l'accès à tous les tiers (non seulement les tiers que l'utilisateur est un représentant de la vente).
    Pas efficace pour les utilisateurs externes (toujours limités à eux-mêmes pour des propositions, des commandes, des factures, des contrats, etc.). Projets (règles uniquement sur les autorisations de projet, visibilité et affectation). Permission771=Lire les rapports de dépenses (le vôtre et vos subordonnés ) Permission1322=Réouvrir une facture payée -Permission20001=Lire les demandes de congé (le vôtre et vos subordonnés) -Permission20002=Créer / modifier les demandes de congé -Permission20004=Lire toutes les demandes de congé (même utilisateur non subordonnés) -Permission20005=Créer / modifier les demandes de congé pour tout le monde Permission20006=Administration des demandes de congé (balance de configuration et de mise à jour ) Permission23004=Exécuté Travail planifié Permission2414=Exportation d'actions/tâches des autres @@ -195,11 +184,8 @@ LocalTax1IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (autre que TPS/TVH) LocalTax2IsUsedDesc=Utilisation d'un 3ème type taxe (autre que TPS/TVH) LocalTax2IsNotUsedDesc=Pas d'utilisation de 3ème type taxe (autre que TPS/TVH) CurrentNext=Actuel / Suivant -MenuCompanySetup=Société / Organisation DefaultMaxSizeList=Longueur maximale des listes DefaultMaxSizeShortList=Longueur maximale par défaut des listes -CompanyInfo=Informations sur la société / l'organisation -CompanyIds=Identités de la société / organisation CompanyObject=Objet de la compagnie ShowBugTrackLink=Afficher le lien "Signaler un défaut" Delays_MAIN_DELAY_ACTIONS_TODO=Tolérance retardée (en jours) avant l'alerte sur les événements planifiés (événements agenda) non encore terminés @@ -209,16 +195,12 @@ Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolérance de retard (en jours) avant l'aler Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolérance de retard (en jours) avant l'alerte sur les commandes des fournisseurs non encore traitées Delays_MAIN_DELAY_EXPENSEREPORTS=Tolérance de retard (en jours) avant alerte pour les rapports de dépenses à approuver SetupDescription1=La zone de configuration est pour les paramètres de configuration initiale avant de commencer à utiliser Dolibarr. -SetupDescription2=Les deux étapes d'installation obligatoires sont les deux premières dans le menu de configuration à gauche: %s page de configuration et %s page de configuration: -SetupDescription3=Les paramètres du menu %s -> %s sont nécessaires car les données définies sont utilisées sur les écrans Dolibarr et pour personnaliser le comportement par défaut du logiciel (par exemple pour les fonctions liées au pays). -SetupDescription4=Les paramètres du menu %s -> %s sont requis car Dolibarr ERP / CRM est une collection de plusieurs modules / applications, tous plus ou moins indépendants. De nouvelles fonctionnalités seront ajoutées aux menus pour chaque module que vous allez activer. InfoDolibarr=À propos de Dolibarr InfoBrowser=À propos du navigateur InfoWebServer=À propos du serveur Web InfoPHP=À propos de PHP InfoPerf=À propos des performances AreaForAdminOnly=Les paramètres d'installation peuvent être définis par utilisateurs d'administrateur uniquement. -CompanyFundationDesc=Modifier sur cette page toutes les informations connues de l'entreprise ou de la fondation que vous devez gérer (Pour cela, cliquez sur le bouton "Modifier" ou "Enregistrer" au bas de la page) DictionaryDesc=Insérez toutes les données de référence. Vous pouvez ajouter vos valeurs par défaut. ConstDesc=Cette page vous permet de modifier tous les autres paramètres non disponibles dans les pages précédentes. Ce sont principalement des paramètres réservés pour les développeurs ou le dépannage avancé. Pour une liste d'options check here . MiscellaneousDesc=Tous les autres paramètres liés à la sécurité sont définis ici. @@ -244,7 +226,6 @@ DisableForgetPasswordLinkOnLogonPage=Ne pas afficher le lien "Mot de passe oubli HRMSetup=Configuration du module de GRH NotificationsDesc=La fonction de notification des messages électroniques vous permet d'envoyer automatiquement un courrier automatique pour certains événements Dolibarr. Les cibles des notifications peuvent être définies: NotificationsDescUser=* Par utilisateur, un utilisateur à l'heure. -NotificationsDescContact=* Par les contacts de tiers (clients ou fournisseurs), un contact à l'heure. NotificationsDescGlobal=* Ou en définissant des emails de cible globaux dans la page de configuration du module. MustBeUnique=Doit être unique? MustBeMandatory=Obligatoire de créer des tiers? @@ -252,14 +233,8 @@ MustBeInvoiceMandatory=Obligatoire de valider les factures? PaymentsPDFModules=Modèles de documents de paiement PaymentsNumberingModule=Modèles de numérotation des paiements SupplierPaymentSetup=Configuration des paiements des fournisseurs -SupplierProposalSetup=Configuration du module de ​​demande de prix des fournisseurs -SupplierProposalNumberingModules=Modèles de numérotation des demandes de prix des fournisseurs -SupplierProposalPDFModules=Modèles des documents des demandes de prix des fournisseurs -FreeLegalTextOnSupplierProposal=Texte libre sur les demandes de prix fournisseurs -WatermarkOnDraftSupplierProposal=Filigrane sur le projet de prix demande des fournisseurs (si aucun laisser vide) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Demandez compte bancaire de destination pour les demandes de prix WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Demandez une source d'entrepôt pour l'ordre -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Demandez la destination du compte bancaire de l'ordre fournisseur ShippableOrderIconInList=Ajouter un icône dans la liste des commandes qui indique si la commande est expédiable. LDAPAdminDnExample=DN complet (ex: cn = admin, dc = exemple, dc = com ou cn = Administrateur, cn = Utilisateurs, dc = exemple, dc = com pour le répertoire actif) LDAPFieldTitle=Poste @@ -286,8 +261,9 @@ OptionVatMode=TPS/TVH due OptionVatDefaultDesc=TPS/TVH sur encaissement, l'exigibilité de la TPS/TVH est:
    - sur livraison pour les biens (en pratique on utilise la date de facturation)
    - sur paiement pour les services OptionVatDebitOptionDesc=TPS/TVH sur débit, l'exigibilité de la TPS/TVH est:
    - sur livraison pour les biens (en pratique on utilise la date de facturation)
    - sur facturation (débit) pour les services SummaryOfVatExigibilityUsedByDefault=Moment d'exigibilité par défaut de la TPS/TVH pour l'option choisie: -YourCompanyDoesNotUseVAT=Votre entreprise a été définie pour ne pas utiliser la TVA (Home - Setup - Company / Organization), donc il n'y a pas de TVA pour configurer. AGENDA_USE_EVENT_TYPE_DEFAULT=Réglez automatiquement cette valeur par défaut pour le type d'événement dans en événement de lors de la création » +AGENDA_DEFAULT_FILTER_TYPE=Régler automatiquement ce type d'événement dans le filtre de recherche de la vue agenda +AGENDA_DEFAULT_FILTER_STATUS=Régler automatiquement le statut d'événement dans le filtre de recherche de la vue agenda AGENDA_SHOW_LINKED_OBJECT=Afficher l'objet lié dans la vue d'agenda ClickToDialUrlDesc=Url appelle quand un clic sur le picto du téléphone est terminé. Dans l'URL, vous pouvez utiliser des tags sur __ PHONETO __ qui sera remplacé par le numéro de téléphone de la personne à appeler __ PHONEFROM __ qui sera remplacé par le numéro de téléphone de l'appel Personne (votre)
    __ LOGIN __ qui sera remplacé par login clicktodial (défini sur la carte utilisateur)
    __ PASS __ qui sera remplacé par le mot de passe clicktodial (défini sur l'utilisateur carte). ClickToDialDesc=Ce module permet de faire des numéros de téléphone cliquable . Un clic sur cette icône fera appel à rendre votre téléphone pour appeler le numéro de téléphone . Cela peut être utilisé pour appeler un système de Dolibarr du centre d'appels qui peut appeler le numéro de téléphone sur un système SIP par exemple. @@ -318,7 +294,6 @@ GoOntoContactCardToAddMore=Accédez à l'onglet "Notifications" d'un tiers pour ConfFileMustContainCustom=L'installation ou la construction d'un module externe à partir de l'application doit sauvegarder les fichiers du module dans le répertoire %s. Pour que ce répertoire soit traité par Dolibarr, vous devez configurer votre conf / conf.php pour ajouter les 2 lignes de directive:
    $ dolibarr_main_url_root_alt = '/ custom';
    $ dolibarr_main_document_root_alt = '%s / custom'; HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de table lorsque déplacement de la souris passe au-dessus HighlightLinesColor=Mettez en surbrillance la couleur de la ligne lorsque la souris passe au-dessus (gardez vide pour ne pas mettre en évidence) -TextTitleColor=Couleur de la page titre PressF5AfterChangingThis=Appuyez sur CTRL + F5 sur le clavier ou effacez votre cache de navigateur après avoir changé cette valeur pour l'avoir efficace NotSupportedByAllThemes=Will fonctionne avec des thèmes de base, peut ne pas être pris en charge par des thèmes externes TopMenuBackgroundColor=Couleur de fond du menu haut @@ -343,15 +318,7 @@ FillFixTZOnlyIfRequired=Exemple: +2 (remplir seulement si le problème est connu ExpectedChecksum=Somme attendue CurrentChecksum=Somme actuel ForcedConstants=Valeurs constantes requises -MailToSendProposal=Envoyer la proposition au client -MailToSendOrder=Envoyer la commande au client -MailToSendInvoice=Envoyer la facture au client -MailToSendShipment=Envoyer l'expédition -MailToSendIntervention=Envoyer l'intervention -MailToSendSupplierRequestForQuotation=Pour envoyer demande de devis au fournisseur -MailToSendSupplierOrder=Envoyer la commande fournisseur -MailToSendSupplierInvoice=Envoyer la facture fournisseur -MailToThirdparty=Pour envoyer un courriel à partir d'une page tiers +MailToMember=Membres ByDefaultInList=Afficher par défaut sur la liste vue TitleExampleForMajorRelease=Exemple de message que vous pouvez utiliser pour annoncer cette version majeure ( se sentir libre de l'utiliser sur vos sites web ) TitleExampleForMaintenanceRelease=Exemple de message que vous pouvez utiliser pour annoncer cette version de maintenance ( se sentir libre de l'utiliser sur vos sites web ) @@ -388,5 +355,3 @@ WarningNoteModuleInvoiceForFrenchLaw=Ce module %s est conforme aux lois françai WarningNoteModulePOSForFrenchLaw=Ce module %s est conforme aux lois françaises (Loi Finance 2016) car le module Les journaux non réversibles est automatiquement activé. WarningInstallationMayBecomeNotCompliantWithLaw=Vous essayez d'installer le module %s qui est un module externe. L'activation d'un module externe signifie que vous faites confiance à l'éditeur du module et que vous êtes sûr que ce module ne modifie pas négativement le comportement de votre application et est conforme aux lois de votre pays (%s). Si le module comporte une fonctionnalité non juridique, vous devenez responsable de l'utilisation d'un logiciel non juridique. UseSearchToSelectResource=Utilisez un formulaire de recherche pour choisir une ressource (plutôt qu'une liste déroulante). -DisabledResourceLinkUser=Lien de ressource désactivé à l'utilisateur -DisabledResourceLinkContact=Lien de ressource handicapée au contact diff --git a/htdocs/langs/fr_CA/agenda.lang b/htdocs/langs/fr_CA/agenda.lang index 4e06b8dd1e1..98f60f4c0c1 100644 --- a/htdocs/langs/fr_CA/agenda.lang +++ b/htdocs/langs/fr_CA/agenda.lang @@ -8,7 +8,6 @@ MemberValidatedInDolibarr=Membre %s validé MemberModifiedInDolibarr=Membre %s modifié MemberResiliatedInDolibarr=Membre %s terminé MemberDeletedInDolibarr=Membre %s supprimé -MemberSubscriptionAddedInDolibarr=L'abonnement au membre %s a ajouté ShipmentClassifyClosedInDolibarr=Expédition %s classé facturé ShipmentUnClassifyCloseddInDolibarr=Expédition %s classée rouverte ShipmentDeletedInDolibarr=Envoi %s supprimé @@ -18,11 +17,9 @@ ShippingSentByEMail=Bon expédition %s envoyé par EMail InterventionSentByEMail=Intervention %s envoyée par EMail ProposalDeleted=Proposition supprimée AgendaModelModule=Modèles de document pour l'événement -AgendaUrlOptionsProject=project=PROJECT_ID pour restreindre aux écévements associés au projet PROJECT_ID. AgendaShowBirthdayEvents=Afficher les dates d'anniversaire des contacts AgendaHideBirthdayEvents=Cacher les dates d'anniversaire des contacts ExportDataset_event1=Liste évênements de l'agenda -AgendaExtNb=Calendrier no %s VisibleTimeRange=Plage d'heures visibles VisibleDaysRange=Plage de jours visibles CloneAction=Dupliquer événement diff --git a/htdocs/langs/fr_CA/bills.lang b/htdocs/langs/fr_CA/bills.lang index 5c195000a46..b823446a0ea 100644 --- a/htdocs/langs/fr_CA/bills.lang +++ b/htdocs/langs/fr_CA/bills.lang @@ -16,7 +16,6 @@ DoPayment=Entrez le paiement DoPaymentBack=Saisissez le remboursement ConvertExcessReceivedToReduc=Convertir l'excédent reçu en réduction future StatusOfGeneratedInvoices=État des factures générées -BillStatusPaidBackOrConverted=Remboursement de la note de crédit ou converti en réduction BillShortStatusPaidBackOrConverted=Remboursement ou conversion NoQualifiedRecurringInvoiceTemplateFound=Aucune facture de modèle récurrent qualifié pour la génération. FoundXQualifiedRecurringInvoiceTemplate=Modèles de factures récurrentes qualifiées trouvées %s pour la génération @@ -51,7 +50,6 @@ DatePointOfTax=Point d'imposition SetRevenuStamp=Configurer timbre fiscal AddGlobalDiscount=Créer ligne de déduction DiscountFromDeposit=Acompte versé par la facture %s -DiscountFromExcessReceived=Paiements provenant de l'excédent reçu de la facture %s CreditNoteDepositUse=La facture doit être validée pour utiliser ce type de crédits IdSocialContribution=Id charge sociale PaymentRef=Règlement référence @@ -69,9 +67,6 @@ FrequencyPer_m=Chaque %s mois FrequencyPer_y=Chaque %s années NextDateToExecution=Date de la prochaine génération de facture DateLastGeneration=Date de dernière génération -MaxPeriodNumber=Nombre maximal de génération de facture -NbOfGenerationDone=Nombre de génération de facture déjà faite -MaxGenerationReached=Nombre maximum de générations atteintes GeneratedFromRecurringInvoice=Généré à partir du modèle facture récurrente %s DateIsNotEnough=Date non encore atteinte InvoiceGeneratedFromTemplate=Facture %s générée depuis le modèle de facture %s récurrentes @@ -110,6 +105,7 @@ MarsNumRefModelDesc1=Numéro de retour avec le format %syymm-nnnn pour les factu CactusNumRefModelDesc1=Numéro de retour avec le format %syymm-nnnn pour les factures standard, %syymm-nnnn pour les notes de crédit et %syymm-nnnn pour les factures de versement de paiement où yy est l'année, mm est le mois et nnnn est une séquence sans interruption et aucun retour à 0 SituationAmount=Montant de facture de situation (no tax.) NotLastInCycle=Cette facture n'est pas la dernière en cycle et ne doit pas être modifiée. +situationInvoiceShortcode_S=D NoSituations=Pas de point de situation ouvert PDFCrevetteSituationInvoiceLineDecompte=Facture de situation - compter PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s sur %s diff --git a/htdocs/langs/fr_CA/companies.lang b/htdocs/langs/fr_CA/companies.lang index 7ab8756646e..6047b3d8f71 100644 --- a/htdocs/langs/fr_CA/companies.lang +++ b/htdocs/langs/fr_CA/companies.lang @@ -10,10 +10,7 @@ State=États/Provinces StateShort=États PhoneShort=Téléphone No_Email=Refuser les envois de masse -VATIsUsed=Assujetti à la TPS/TVH -VATIsNotUsed=Non assujetti à la TPS/TVH CopyAddressFromSoc=Adresse de remplissage avec adresse de tiers -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty ni client ni fournisseur, aucun objet de référence disponible PaymentBankAccount=Compte bancaire de paiement OverAllOrders=Ordres OverAllSupplierProposals=Demande de prix @@ -21,10 +18,8 @@ LocalTax1IsUsed=Assujeti à la TVQ LocalTax2IsUsed=Assujeti à une troisième taxe ProfId6Short=TVQ ProfId6=TVQ -ProfId1US=Id du professeur -VATIntra=Numéro de TPS/TVH -VATIntraShort=TPS/TVH CompanyHasAbsoluteDiscount=Ce client dispose d'un rabais disponible (notes de crédits ou acomptes) pour %s%s +CompanyHasNoAbsoluteDiscount=Ce client n'a pas ou plus de remise fixe disponible ContactId=ID de contact FromContactName=Prénom: ContactForOrdersOrShipments=Contact de commandes ou de livraison @@ -33,7 +28,6 @@ StatusProspect1=Pour être contacté ChangeToContact=Changer l'état sur 'À contacter' ExportDataset_company_1=Les tiers (Entreprises / fondations / personnes physiques) et les propriétés ImportDataset_company_1=Les tiers (Entreprises / fondations / personnes physiques) et les propriétés -ImportDataset_company_4=Tiers/ventes représentatives (ventes représentatives affectées aux utilisateurs aux entreprises ) AddAddress=Ajoutez l'adresse AllocateCommercial=Attribué au représentant des ventes YouMustAssignUserMailFirst=Vous devez d'abord créer un email pour cet utilisateur afin d'y ajouter des notifications par courrier électronique. @@ -46,9 +40,6 @@ OutstandingBillReached=Max. Pour la facture exceptionnelle atteinte MergeOriginThirdparty=Dupliquer tiers (tiers que vous souhaitez supprimer) MergeThirdparties=Fusionner des tiers ConfirmMergeThirdparties=Êtes-vous sûr de vouloir fusionner ce tiers avec le présent? Tous les objets liés (factures, commandes, ...) seront transférés vers un tiers actuel, puis la tierce partie sera supprimée. -ThirdpartiesMergeSuccess=Les tiers ont été fusionnées SaleRepresentativeLogin=Connexion du représentant des ventes SaleRepresentativeFirstname=Prénom du représentant des ventes SaleRepresentativeLastname=Nom de représentant commercial -ErrorThirdpartiesMerge=Il y avait une erreur lors de la suppression des les tiers. S'il vous plaît vérifier le journal. Des modifications ont été annulées. -NewCustomerSupplierCodeProposed=Nouveau code client ou fournisseur suggéré sur le code en double diff --git a/htdocs/langs/fr_CA/compta.lang b/htdocs/langs/fr_CA/compta.lang index 34352b47579..b7119dae022 100644 --- a/htdocs/langs/fr_CA/compta.lang +++ b/htdocs/langs/fr_CA/compta.lang @@ -3,7 +3,6 @@ Accountparent=Compte Parent Accountsparent=Comptes parents AmountHTVATRealReceived=no tax. collectée AmountHTVATRealPaid=no tax. payé -VATToPay=TPS/TVH ventes LT1SummaryES=Balance RE (TVQ) LT1PaidES=RE (TVQ) Payé LT1CustomerES=RE (TVQ) ventes @@ -51,26 +50,17 @@ RulesResultInOut=- Il comprend les paiements réels effectués sur les factures, RulesCADue=- Il comprend les factures exigibles du client, qu'elles soient payées ou non.
    - Il est basé sur la date de validation de ces factures.
    DepositsAreNotIncluded=- Les factures d'acompte ne sont ni incluses DepositsAreIncluded=- Les factures de versement sont incluses -LT1ReportByCustomersInInputOutputModeES=Rapport par tiers des RE (TVA) -VATReportByCustomersInDueDebtMode=Rapport par client des TPS/TVH collectées et payées -VATReportByQuartersInInputOutputMode=Rapport par taux des TPS/TVH collectées et payées -LT1ReportByQuartersInInputOutputMode=Rapport par taux de RE (TVQ) -VATReportByQuartersInDueDebtMode=Rapport par taux des TPS/TVH collectées et payées -LT1ReportByQuartersInDueDebtMode=Rapport par taux de RE (TVQ) +LT1ReportByCustomersES=Rapport par tiers des RE (TVA) +LT1ReportByQuartersES=Rapport par taux de RE (TVQ) RulesVATInServices=- Pour les services, le rapport inclut les TVA TAXES) des règlements effectivement reçus ou émis en se basant sur la date du règlement. -RulesVATInProducts=- Pour les biens matériels, il inclut les TVA(TAXES) des factures en se basant sur la date de facture. RulesVATDueServices=- Pour les services, le rapport inclut les TVA TAXES) des factures dues, payées ou non en se basant sur la date de facture. -RulesVATDueProducts=- Pour les biens matériels, il inclut les TVA TAXES) des factures en se basant sur la date de facture. WarningDepositsNotIncluded=Les factures de acompte ne sont pas incluses dans cette version avec ce module de comptabilité. Pcg_version=Modèles de plan comptable ToCreateAPredefinedInvoice=Pour créer une facture de modèle, créez une facture standard, puis, sans la valider, cliquez sur le bouton "%s". CalculationRuleDesc=Pour calculer le total de TPS/TVH, il existe 2 modes:
    Le mode 1 consiste à arrondir la TPS/TVH de chaque ligne et à sommer cet arrondi.
    Le mode 2 consiste à sommer la TPS/TVH de chaque ligne puis à l'arrondir.
    Les résultats peuvent différer de quelques centimes. Le mode par défaut est le mode %s. CalculationRuleDescSupplier=Selon le fournisseur, choisissez la méthode appropriée pour appliquer la même règle de calcul et obtenez le même résultat attendu par votre fournisseur. -ACCOUNTING_VAT_SOLD_ACCOUNT=Compte comptable par défaut pour la perception de la TVA - TVA sur les ventes (utilisé si non défini sur la configuration du dictionnaire TVA) -ACCOUNTING_VAT_BUY_ACCOUNT=Compte comptable par défaut pour la TVA récupérée - TVA sur les achats (utilisé si non défini sur la configuration du dictionnaire TVA) ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable par défaut pour payer la TVA ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable utilisé pour les tiers clients -ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable utilisé pour les tiers fournisseurs CloneTax=Cloner une charge sociale ConfirmCloneTax=Confirmer le clonage de la charge sociale AddExtraReport=Rapports supplémentaires (ajouter un rapport client étranger et national) diff --git a/htdocs/langs/fr_CA/cron.lang b/htdocs/langs/fr_CA/cron.lang index e1ff1f94cad..d4a1f4689f9 100644 --- a/htdocs/langs/fr_CA/cron.lang +++ b/htdocs/langs/fr_CA/cron.lang @@ -25,7 +25,6 @@ CronDtLastLaunch=Date de début de la dernière exécution CronDtLastResult=Date de fin de la dernière exécution CronNoJobs=Aucun emploi enregistré CronNbRun=Nb. lancement -CronMaxRun=Max nb. lancement CronEach=Chaque CronAdd=Ajouter des emplois CronEvery=Exécuter le travail chaque diff --git a/htdocs/langs/fr_CA/dict.lang b/htdocs/langs/fr_CA/dict.lang index ff5761ddc02..cd37c72da49 100644 --- a/htdocs/langs/fr_CA/dict.lang +++ b/htdocs/langs/fr_CA/dict.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - dict CountryBE=la Belgique -CountryGB=Grande Bretagne CountryUS=États Unis CountryTG=Aller CountryCI=Côte d'Ivoiry diff --git a/htdocs/langs/fr_CA/ecm.lang b/htdocs/langs/fr_CA/ecm.lang index a3e31ffa651..83afa095513 100644 --- a/htdocs/langs/fr_CA/ecm.lang +++ b/htdocs/langs/fr_CA/ecm.lang @@ -6,8 +6,6 @@ ECMSectionsManual=Arbre manuel ECMSectionsAuto=Arbre automatique ECMAddSection=Ajouter un répertoire ECMCreationDate=Date création -ECMArea=Zone EDM -ECMAreaDesc=La zone EDM (Electronic Document Management) vous permet d'enregistrer, de partager et de rechercher rapidement toutes sortes de documents dans Dolibarr. ECMAreaDesc2=* Les répertoires automatiques sont remplis automatiquement lors de l'ajout de documents à partir d'une carte d'un élément.
    * Les répertoires manuels peuvent être utilisés pour enregistrer des documents non liés à un élément particulier. ECMSectionWasRemoved=Le répertoire %s a été supprimé. ECMSectionOfDocuments=Répertoires de documents @@ -26,6 +24,4 @@ ShowECMSection=Afficher le répertoire DeleteSection=Supprimer le répertoire ConfirmDeleteSection=Pouvez-vous confirmer que vous souhaitez supprimer le répertoire %s? ECMDirectoryForFiles=Répertoire relatif des fichiers -CannotRemoveDirectoryContainsFiles=Supprimé n'est pas possible car il contient certains fichiers ECMFileManager=Gestionnaire de fichiers -ECMSelectASection=Sélectionnez un répertoire sur l'arbre de gauche ... diff --git a/htdocs/langs/fr_CA/errors.lang b/htdocs/langs/fr_CA/errors.lang index e76bcee0195..4edfcb3a650 100644 --- a/htdocs/langs/fr_CA/errors.lang +++ b/htdocs/langs/fr_CA/errors.lang @@ -25,8 +25,6 @@ ErrorCustomerCodeRequired=Code client requis ErrorBarCodeRequired=Code de barre requis ErrorBarCodeAlreadyUsed=Code à barres déjà utilisé ErrorPrefixRequired=Préfixe requis -ErrorBadSupplierCodeSyntax=Mauvaise syntaxe pour le code fournisseur -ErrorSupplierCodeRequired=Code du fournisseur requis ErrorBadParameters=Mauvais paramètres ErrorBadValueForParameter=Valeur incorrecte '%s' pour le paramètre '%s' ErrorBadImageFormat=Le format de votre fichier image n'est pas supporté (Votre logiciel PHP ne supporte pas les fonctions de conversion d'images de ce format) @@ -63,7 +61,6 @@ ErrorLDAPSetupNotComplete=La correspondance Dolibarr-LDAP n'est pas complète. ErrorLDAPMakeManualTest=Un fichier .ldif a été généré dans le répertoire %s. Essayez de le charger manuellement à partir de la ligne de commande pour avoir plus d'informations sur les erreurs. ErrorCantSaveADoneUserWithZeroPercentage=Impossible d'enregistrer une action avec "statut non démarré" si le champ "fait par" est également rempli. ErrorRefAlreadyExists=La référence utilisée pour la création existe déjà. -ErrorPleaseTypeBankTransactionReportName=Tapez le nom du relevé bancaire où l'entrée est signalée (Format AAAAMM ou AAAAMMDD) ErrorRecordHasChildren=Impossible de supprimer l'enregistrement puisqu'il a des enfants. ErrorRecordIsUsedCantDelete=Impossible de supprimer l'enregistrement. Il est déjà utilisé ou inclus dans un autre objet. ErrorModuleRequireJavascript=Javascript ne doit pas être désactivé pour que cette fonction fonctionne. Pour activer / désactiver Javascript, accédez au menu Accueil-> Configuration-> Affichage. @@ -75,7 +72,6 @@ ErrorFieldRefNotIn=Valeur incorrecte pour le numéro de champ %s (valeur ErrorFileIsInfectedWithAVirus=Le programme antivirus n'a pas pu valider le fichier (le fichier peut être infecté par un virus) ErrorSpecialCharNotAllowedForField=Les caractères spéciaux ne sont pas autorisés pour le champ "%s" ErrorNumRefModel=Une référence existe dans la base de données (%s) et n'est pas compatible avec cette règle de numérotation. Supprimez l'enregistrement ou la renommée référence pour activer ce module. -ErrorQtyTooLowForThisSupplier=Quantité trop faible pour ce fournisseur ou pas de prix défini sur ce produit pour ce fournisseur ErrorModuleSetupNotComplete=La configuration du module semble être inachevée. Allez sur Accueil - Configuration - Modules à compléter. ErrorBadMaskBadRazMonth=Erreur, mauvaise valeur de réinitialisation ErrorMaxNumberReachForThisMask=Nombre maxi pour ce masque @@ -110,7 +106,6 @@ ErrorFailedToAddToMailmanList=Impossible d'ajouter l'enregistrement %s à la lis ErrorFailedToRemoveToMailmanList=Impossible de supprimer l'enregistrement %s à la liste Mailman %s ou à la base SPIP ErrorNewValueCantMatchOldValue=Une nouvelle valeur ne peut pas être égale à l'ancienne ErrorFailedToValidatePasswordReset=Impossible de réinitialiser le mot de passe. Peut-être que le reinit était déjà fait (ce lien ne peut être utilisé qu'une seule fois). Sinon, essayez de redémarrer le processus de réinitialisation. -ErrorToConnectToMysqlCheckInstance=La connexion à la base de données échoue. Vérifiez que le serveur Mysql est en cours d'exécution (dans la plupart des cas, vous pouvez le lancer à partir de la ligne de commande avec 'sudo /etc/init.d/mysql start'). ErrorFailedToAddContact=Impossible d'ajouter un contact ErrorPaymentModeDefinedToWithoutSetup=Un mode de paiement a été configuré pour taper %s mais la configuration du module La facture n'a pas été complétée pour définir les informations à afficher pour ce mode de paiement. ErrorOpenIDSetupNotComplete=Vous configurez le fichier de configuration Dolibarr pour autoriser l'authentification OpenID, mais l'URL du service OpenID n'est pas définie en constante %s @@ -145,7 +140,6 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Définition incorrecte de la mat ErrorSavingChanges=Une erreur s'est produite lors de l'enregistrement des modifications ErrorWarehouseRequiredIntoShipmentLine=Un entrepôt est requis sur la ligne à expédier ErrorFileMustHaveFormat=Le fichier doit avoir un format %s -ErrorSupplierCountryIsNotDefined=Le pays pour ce fournisseur n'est pas défini. Veuillez premièrement corriger cet élément. ErrorsThirdpartyMerge=Impossible de fusionner les deux enregistrements. Demande annulée. ErrorStockIsNotEnoughToAddProductOnOrder=Le stock n'est pas suffisant pour le produit %s pour l'ajouter à une nouvelle commande. ErrorStockIsNotEnoughToAddProductOnInvoice=Le stock n'est pas suffisant pour le produit %s pour l'ajouter à une nouvelle facture. diff --git a/htdocs/langs/fr_CA/incoterm.lang b/htdocs/langs/fr_CA/incoterm.lang deleted file mode 100644 index d982800ae3e..00000000000 --- a/htdocs/langs/fr_CA/incoterm.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - incoterm -Module62000Desc=Ajouter des fonctionnalités pour gérer Incoterm diff --git a/htdocs/langs/fr_CA/ldap.lang b/htdocs/langs/fr_CA/ldap.lang index 19fb06a3b0c..3341066c83e 100644 --- a/htdocs/langs/fr_CA/ldap.lang +++ b/htdocs/langs/fr_CA/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Mot de passe pour le domaine YouMustChangePassNextLogon=Le mot de passe pour l'utilisateur %s sur le domaine %s doit être modifié. UserMustChangePassNextLogon=L'utilisateur doit modifier le mot de passe sur le domaine %s LDAPInformationsForThisContact=Information dans la base de données LDAP pour ce contact diff --git a/htdocs/langs/fr_CA/loan.lang b/htdocs/langs/fr_CA/loan.lang index 6d1ecb50f4a..64738b543c6 100644 --- a/htdocs/langs/fr_CA/loan.lang +++ b/htdocs/langs/fr_CA/loan.lang @@ -12,28 +12,6 @@ ConfirmDeleteLoan=Confirmer la suppression de ce prêt LoanDeleted=Prêt supprimé avec succès ConfirmPayLoan=Confirmer classer payé ce prêt LoanPaid=Prêt payé -LoanCalc=Calculatrice de prêts bancaires -PurchaseFinanceInfo=Informations sur l'achat et le financement -SalePriceOfAsset=Prix ​​de vente de l'actif -PercentageDown=Pourcentage en baisse -AnnualInterestRate=Taux d'intérêt annuel -ExplainCalculations=Expliquer les calculs -ShowMeCalculationsAndAmortization=Montrez-moi les calculs et l'amortissement -MortgagePaymentInformation=Information sur le paiement hypothécaire -DownPaymentDesc=Le paiement = Le prix de la maison multiplié par le pourcentage réduit divisé par 100 (pour 5% inférieur devient 5/100 ou 0.05) -InterestRateDesc=Le taux d'intérêt = Le pourcentage d'intérêt annuel divisé par 100 -MonthlyFactorDesc= facteur mensuel = Le résultat de la formule suivante -MonthlyInterestRateDesc=Le taux d'intérêt mensuel = Le taux d'intérêt annuel divisé par 12 (pour les 12 mois par an) -MonthTermDesc=Le terme mois du prêt en mois = Le nombre d'années où vous avez pris le prêt pour les périodes 12 -MonthlyPaymentDesc=Le paiement mensuel est calculé en utilisant la formule suivante -AmortizationPaymentDesc=La     amortissement décompose la quantité de votre paiement mensuel vers l'intérêt de la banque, et combien coûte le remboursement du capital de votre prêt. -AmountFinanced=Montant Financé -AmortizationMonthlyPaymentOverYears=Amortissement pour paiement mensuel: %s sur %s années -Totalsforyear=Totaux pour l'année -LoanCalcDesc=Ce calculateur d'hypothèque peut être utilisé pour calculer les paiements mensuels d'un prêt, en fonction du montant emprunté, de la durée du prêt souhaité et du taux d'intérêt.
    Ce calculateur comprend également PMI (Private Mortgage Assurance) pour les prêts dont moins de 20%% est mis en paiement. Les taxes sur la propriété de la ville et leurs effets sur le paiement mensuel total de l'hypothèque sont également pris en considération. -GoToInterest=%s ira vers INTÉRÊT -GoToPrincipal=%s ira vers PRINCIPAL -YouWillSpend=Vous passerez %s en année %s AddLoan=Créer un prêt ConfigLoan=Configuration du prêt du module LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Capital de comptabilité par défaut diff --git a/htdocs/langs/fr_CA/mails.lang b/htdocs/langs/fr_CA/mails.lang index 9e54c776bf8..a3893cff3af 100644 --- a/htdocs/langs/fr_CA/mails.lang +++ b/htdocs/langs/fr_CA/mails.lang @@ -105,7 +105,6 @@ NbOfTargetedContacts=Nombre actuel d'emails de contact ciblés UseFormatFileEmailToTarget=Le fichier importé doit avoir un format email; nom; prénom; autre UseFormatInputEmailToTarget=Entrez une chaîne avec le format email; nom; prénom; autre MailAdvTargetRecipients=Récipiendaires (sélection avancée) -AdvTgtTitle=Remplissez les champs de saisie pour présélectionner les tierces parties ou les contacts / adresses à cibler AdvTgtSearchTextHelp=Utilisez %% comme caractères magiques. Par exemple, pour trouver tous les éléments comme jean, joe, jim, vous pouvez entrer j%%, vous pouvez également utiliser; Comme séparateur pour la valeur et l'utilisation! Sauf pour cette valeur. Par exemple jean; joe; jim%%;! jimo;! Jima% ciblera tous jean, joe, commence par jim mais pas jimo et pas tout le monde commence par jima AdvTgtSearchIntHelp=Intervalle d'utilisation pour sélectionner la valeur int ou flottante AdvTgtMinVal=Valeur minimale diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang index 61b4a0f9d4f..25d94a95349 100644 --- a/htdocs/langs/fr_CA/main.lang +++ b/htdocs/langs/fr_CA/main.lang @@ -22,12 +22,11 @@ FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Connexion à la base de donnée ErrorCanNotCreateDir=Impossible de créer le dir %s ErrorCanNotReadDir=Impossible de lire le dir %s -ErrorGoToGlobalSetup=Accédez à la configuration 'Société / Organisation' pour corriger cela ErrorNoSocialContributionForSellerCountry=Erreur, aucun type de charges défini pour le pays '%s'. ErrorCannotAddThisParentWarehouse=Vous essayez d'ajouter un entrepôt parent qui est déjà un enfant de l'actuel -MaxNbOfRecordPerPage=Nombre maximum d'enregistrements par page NotAuthorized=Vous n'êtes pas autorisé à le faire. SeeHere=Regardez ici +ClickHere=Cliquez ici GoToWikiHelpPage=Lire l'aide en ligne (accès Internet nécessaire) DolibarrInHttpAuthenticationSoPasswordUseless=Le mode d'authentification Dolibarr est défini sur %s dans le fichier de configuration conf.php.
    Cela signifie que la base de données de mots de passe est externe à Dolibarr, donc changer ce champ peut ne pas avoir d'effet . PasswordForgotten=Mot de passe oublié? @@ -36,7 +35,6 @@ RequestedUrl=URL requise RequestLastAccessInError=Erreur de demande d'accès à la base de données la plus récente ReturnCodeLastAccessInError=Code de retour pour la dernière erreur de demande d'accès à la base de données InformationLastAccessInError=Informations pour la dernière erreur de demande d'accès à la base de données -TechnicalID=ID technique MediaBrowser=Navigateur multimédia NotClosed=Pas fermé RemoveLink=Supprimer lien @@ -92,7 +90,6 @@ VATs=Taxes de vente VATRate=Taux TPS/TVH Module=Module / Application Modules=Modules / Applications -CompanyFoundation=Société / Organisation FilterOnInto=Critères de recherche '%s' dans les champs %s DolibarrStateBoard=Statistiques de base de données DolibarrWorkBoard=Ouvrir le tableau de bord des éléments @@ -103,6 +100,7 @@ DeletePicture=Supprimer image ConfirmDeletePicture=Etes-vous sur de vouloir supprimer cette image ? EnterLoginDetail=Entrez les détails de connexion MonthVeryShort02=V +MonthVeryShort03=L MonthVeryShort05=L MonthVeryShort09=D NbOfObjectReferers=Nombre d'articles connexes @@ -116,6 +114,7 @@ CompleteOrNoMoreReceptionExpected=Complète ou rien de plus attendu YouCanChangeValuesForThisListFromDictionarySetup=Vous pouvez modifier les valeurs de cette liste dans le menu Configuration - Dictionnaires YouCanChangeValuesForThisListFrom=Vous pouvez modifier les valeurs de cette liste dans le menu %s YouCanSetDefaultValueInModuleSetup=Vous pouvez configurer la valeur par défaut utilisée lors de la création d'un nouvel enregistrement dans la configuration du module +MenuAccountancy=Compte Layout=Disposition Screen=Écran Merge=Fusion @@ -134,7 +133,6 @@ NoRecordSelected=Aucun enregistrement sélectionné MassFilesArea=Domaine pour les fichiers construits par des actions de masse ShowTempMassFilesArea=Afficher la zone des fichiers construits par des actions de masse RelatedObjects=Objets associés -ClickHere=Cliquez ici FrontOffice=Front Office ExportFilteredList=Export liste filtrée ExportList=Liste des exportations @@ -164,9 +162,8 @@ Select2LoadingMoreResults=Chargement de plus de résultats ... Select2SearchInProgress=Recherche en cours ... SearchIntoMembers=Membres SearchIntoTasks=les tâches -SearchIntoSupplierOrders=Commandes de fournisseur SearchIntoCustomerProposals=Propositions de clients -SearchIntoSupplierProposals=Propositions de fournisseurs SearchIntoCustomerShipments=Envois clients SearchIntoExpenseReports=Note de frais SearchIntoLeaves=Feuilles +AssignedTo=Affecté à diff --git a/htdocs/langs/fr_CA/margins.lang b/htdocs/langs/fr_CA/margins.lang index c06f8189cb6..b32e70a5949 100644 --- a/htdocs/langs/fr_CA/margins.lang +++ b/htdocs/langs/fr_CA/margins.lang @@ -21,7 +21,6 @@ MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Définit si une remise globale est traitée MARGIN_TYPE=Prix ​​d'achat / coût suggéré par défaut pour le calcul de la marge MargeType2=Marge sur le prix moyen pondéré (WAP) MargeType3=Marge sur prix coûté -MarginTypeDesc=* Marge sur le meilleur prix d'achat = Prix de vente - Meilleur prix fournisseur défini sur la carte du produit
    * Marge sur le prix moyen pondéré (WAP) = Prix de vente - Prix moyen pondéré du produit (WAP) ou meilleur prix fournisseur si WAP n'est pas encore défini < Br> * Marge sur prix de coût = Prix de vente - Prix de coût défini sur la carte de produit ou WAP si le prix de revient n'est pas défini ou le meilleur prix de fournisseur si WAP n'est pas encore défini CostPrice=Prix ​​de revient UnitCharges=Frais unitaires Charges=Des charges @@ -31,4 +30,3 @@ rateMustBeNumeric=Le taux doit être une valeur numérique markRateShouldBeLesserThan100=Le taux de marquage devrait être inférieur à 100 ShowMarginInfos=Afficher les infos de marge CheckMargins=Détail des marges -MarginPerSaleRepresentativeWarning=Le rapport de la marge par utilisateur utilise le lien entre les tierces parties et les représentants de vente pour calculer la marge de chaque salerepresentaive. Étant donné que certaines tierces parties peuvent ne pas avoir de représentant de vente dédié et que certaines tierces parties peuvent être liées à plusieurs, certains montants peuvent ne pas être inclus dans ce rapport (s'il n'y a pas de représentant de vente) et certains peuvent apparaître sur des lignes différentes (pour chaque représentant de vente). diff --git a/htdocs/langs/fr_CA/members.lang b/htdocs/langs/fr_CA/members.lang index 26e7135f0df..51d1c0a17c4 100644 --- a/htdocs/langs/fr_CA/members.lang +++ b/htdocs/langs/fr_CA/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Liste des membres publics validés ErrorThisMemberIsNotPublic=Ce membre n'est pas public ErrorMemberIsAlreadyLinkedToThisThirdParty=Un autre membre (nom: %s, connexion: %s) est déjà lié à un tiers %s. Supprimez ce lien en premier parce qu'un tiers ne peut être lié qu'à un membre (et vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Pour des raisons de sécurité, vous devez disposer d'autorisations pour éditer tous les utilisateurs afin de pouvoir lier un membre à un utilisateur qui n'est pas le vôtre. -ThisIsContentOfYourCard=Bonjour.

    Ceci rappelle l'information que nous avons sur vous. N'hésitez pas à nous contacter si quelque chose a l'air mal.

    -CardContent=Contenu de votre carte membre SetLinkToUser=Lien vers un utilisateur Dolibarr SetLinkToThirdParty=Lien vers un tiers Dolibarr MembersCards=Cartes de visite Membres @@ -89,17 +87,9 @@ PublicMemberCard=Carte publique membre SubscriptionNotRecorded=L'abonnement n'est pas enregistré AddSubscription=Créer un abonnement ShowSubscription=Afficher l'abonnement -SendAnEMailToMember=Envoyer un email d'information au membre +CardContent=Contenu de votre carte membre DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Objet de l'e-mail reçu en cas d'auto-inscription d'un invité DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail reçu en cas d'auto-inscription d'un invité -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Émetteur pour les abonnements aux membres -DescADHERENT_AUTOREGISTER_MAIL=EMail pour les abonnements aux membres -DescADHERENT_MAIL_VALID_SUBJECT=Sujet d'envoi pour la validation des membres -DescADHERENT_MAIL_VALID=EMail pour la validation des membres -DescADHERENT_MAIL_COTIS_SUBJECT=Sujet d'envoi pour souscription -DescADHERENT_MAIL_COTIS=EMail pour souscription -DescADHERENT_MAIL_RESIL_SUBJECT=Sujet d'envoi pour la résiliation des membres -DescADHERENT_MAIL_RESIL=EMail pour la résiliation des membres DescADHERENT_MAIL_FROM=Expéditeur EMail pour les courriels automatiques DescADHERENT_ETIQUETTE_TYPE=Format de la page des étiquettes DescADHERENT_ETIQUETTE_TEXT=Texte imprimé sur les feuilles d'adresses des membres diff --git a/htdocs/langs/fr_CA/modulebuilder.lang b/htdocs/langs/fr_CA/modulebuilder.lang index f27b5eb5d0c..ef352237786 100644 --- a/htdocs/langs/fr_CA/modulebuilder.lang +++ b/htdocs/langs/fr_CA/modulebuilder.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - modulebuilder +ModuleBuilderDescdescription=Insérez ici toute l'information générale qui décrit votre module ModuleBuilderDescmenus=Cet onglet est dédié à définir les entrées de menu fournies par votre module. ModuleBuilderDescpermissions=Cet onglet est dédié à définir les nouvelles autorisations que vous souhaitez fournir à votre module. ModuleBuilderDeschooks=Cet onglet est dédié aux crochets. ModuleBuilderDescwidgets=Cet onglet est dédié à la gestion / création de widgets. DangerZone=Zone dangereuse +ModuleIsNotActive=Ce module n'a pas été activé encore. Allez %s pour l'activer ou cliquez ici : ModuleIsLive=Ce module a été activé. Toute modification peut briser une caractéristique active actuelle. DescriptionLong=Longue description diff --git a/htdocs/langs/fr_CA/orders.lang b/htdocs/langs/fr_CA/orders.lang index b888e06a930..e1c7b313129 100644 --- a/htdocs/langs/fr_CA/orders.lang +++ b/htdocs/langs/fr_CA/orders.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Zone de commandes clients -SuppliersOrdersArea=Zone de commandes des fournisseurs OrderCard=Carte de commande OrderId=Numéro de commande Orders=Ordres @@ -8,17 +7,12 @@ OrderToProcess=Commander pour traiter NewOrder=nouvel ordre ToOrder=Faire une commande MakeOrder=Faire une commande -SupplierOrder=Commande du fournisseur -SuppliersOrders=Commandes des fournisseurs -SuppliersOrdersRunning=Commandes actuelles des fournisseurs -CustomerOrder=Commande du client CustomersOrdersRunning=Commandes clients actuelles CustomersOrdersAndOrdersLines=Commandes client et lignes de commande OrdersDeliveredToBill=Ordres des clients livrés à la facture OrdersToBill=Commandes du client livrées OrdersInProcess=Commandes clients en cours OrdersToProcess=Ordres clients à traiter -SuppliersOrdersToProcess=Ordres fournisseurs à traiter StatusOrderCanceledShort=Annulé StatusOrderProcessedShort=Traité StatusOrderDelivered=Livré @@ -53,14 +47,11 @@ AddOrder=Créer un ordre AddToDraftOrders=Ajouter au projet d'ordre ShowOrder=Afficher l'ordre NoDraftOrders=Aucun projet de commande -NoSupplierOrder=Pas de fournisseur LastOrders=Derniers %s commandes client LastCustomerOrders=Derniers %s commandes client -LastSupplierOrders=Dernières commandes du fournisseur %s LastModifiedOrders=Derniers %s commandes modifiées AllOrders=Tous les ordres OrdersStatistics=Statistiques de la commande -OrdersStatisticsSuppliers=Statistiques de la commande du fournisseur AmountOfOrdersByMonthHT=Montant des commandes par mois (net d'impôt) CloseOrder=Fermer l'ordre ConfirmCloseOrder=Êtes-vous sûr de vouloir régler cette commande? Une fois la commande livrée, elle peut être configurée comme facturée. @@ -72,11 +63,8 @@ ConfirmMakeOrder=Êtes-vous sûr de vouloir confirmer que vous avez effectué ce GenerateBill=Générer une facture ClassifyShipped=Classifier livré DraftOrders=Projet de commandes -DraftSuppliersOrders=Ordres des fournisseurs de projets OnProcessOrders=Commandes en cours RefCustomerOrder=Réf. Commande pour client -RefOrderSupplier=Réf. Commande pour fournisseur -RefOrderSupplierShort=Réf. Fournisseur de commande SendOrderByMail=Envoyer la commande par mail ActionsOnOrder=Événements sur commande NoArticleOfTypeProduct=Aucun article de type 'produit' donc aucun article expédié pour cet ordre @@ -88,19 +76,12 @@ ConfirmCloneOrder=Êtes-vous sûr de vouloir cloner cette commande %s? DispatchSupplierOrder=Commande de fournisseur de réception %s FirstApprovalAlreadyDone=Première approbation déjà terminée SecondApprovalAlreadyDone=Deuxième approbation déjà terminée -SupplierOrderReceivedInDolibarr=Commande fournisseur %s reçu %s -SupplierOrderSubmitedInDolibarr=Commande du fournisseur %s soumise -SupplierOrderClassifiedBilled=Commande du fournisseur %s set facturé TypeContact_commande_internal_SALESREPFOLL=Ordre de suivi du client représentatif TypeContact_commande_internal_SHIPPING=Expédition complémentaire représentative TypeContact_commande_external_BILLING=Contact client facturation TypeContact_commande_external_SHIPPING=Contact client livraison TypeContact_commande_external_CUSTOMER=Ordre de suivi du contact client -TypeContact_order_supplier_internal_SALESREPFOLL=Ordonnance de fournisseur adjointe représentative TypeContact_order_supplier_internal_SHIPPING=Expédition complémentaire représentative -TypeContact_order_supplier_external_BILLING=Contact fournisseur facturation -TypeContact_order_supplier_external_SHIPPING=Contact fournisseur livraison -TypeContact_order_supplier_external_CUSTOMER=Ordre de suivi du contact fournisseur Error_OrderNotChecked=Aucun ordre de facturation sélectionné OrderByFax=Télécopie PDFEinsteinDescription=Un modèle de commande complet (logo ...) diff --git a/htdocs/langs/fr_CA/other.lang b/htdocs/langs/fr_CA/other.lang index 344334657f7..b4d27a0a27a 100644 --- a/htdocs/langs/fr_CA/other.lang +++ b/htdocs/langs/fr_CA/other.lang @@ -131,7 +131,6 @@ StartUpload=Commence le téléchargement CancelUpload=Annuler le chargement FileIsTooBig=Les fichiers sont trop gros PleaseBePatient=Merci de patienter… -RequestToResetPasswordReceived=Une requête pour changer votre mot de passe Dolibarr a été reçue NewKeyIs=Voici vos nouvelles clés pour vous connecter NewKeyWillBe=Votre nouvelle clé de connexion au logiciel sera ClickHereToGoTo=Cliquez ici pour aller à %s diff --git a/htdocs/langs/fr_CA/productbatch.lang b/htdocs/langs/fr_CA/productbatch.lang index fd0ed7d0e8d..84804506aca 100644 --- a/htdocs/langs/fr_CA/productbatch.lang +++ b/htdocs/langs/fr_CA/productbatch.lang @@ -11,7 +11,6 @@ DetailBatchNumber=Détails du lot / série printBatch=Lot / série: %s printSellby=Vendre par: %s AddDispatchBatchLine=Ajouter une ligne pour l'expédition de la durée de conservation -WhenProductBatchModuleOnOptionAreForced=Lorsque le module Lot / Serial est activé, le mode de mise à l'arrêt / diminution automatique est obligé de valider l'expédition et d'envoyer manuellement pour la réception et ne peut pas être modifié. D'autres options peuvent être définies comme vous le souhaitez. ProductDoesNotUseBatchSerial=Ce produit n'utilise pas de lot / numéro de série ProductLotSetup=Configuration du module lot / série ShowCurrentStockOfLot=Afficher le stock actuel pour un produit / lot partiel diff --git a/htdocs/langs/fr_CA/propal.lang b/htdocs/langs/fr_CA/propal.lang index 85be96949d3..f6fcc97840b 100644 --- a/htdocs/langs/fr_CA/propal.lang +++ b/htdocs/langs/fr_CA/propal.lang @@ -15,6 +15,7 @@ AmountOfProposalsByMonthHT=Montant par mois (net d'impôt) PropalsOpened=Ouverte PropalStatusValidated=Validé (la proposition est ouverte) PropalStatusNotSigned=Non signée (close) +PropalStatusValidatedShort=Validée PropalsToClose=Propositions commerciales à clôturer ListOfProposals=Liste des propositions commerciales ActionsOnPropal=Événements sur proposition diff --git a/htdocs/langs/fr_CA/salaries.lang b/htdocs/langs/fr_CA/salaries.lang index 95fb5badeab..8b380dd75f2 100644 --- a/htdocs/langs/fr_CA/salaries.lang +++ b/htdocs/langs/fr_CA/salaries.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Compte comptable par défaut pour les dépenses de personnel Salary=Salaires NewSalaryPayment=Nouveau paiement de salaire SalaryPayment=Paiement Salaire diff --git a/htdocs/langs/fr_CA/supplier_proposal.lang b/htdocs/langs/fr_CA/supplier_proposal.lang index 6c32d719fc9..6098072e006 100644 --- a/htdocs/langs/fr_CA/supplier_proposal.lang +++ b/htdocs/langs/fr_CA/supplier_proposal.lang @@ -1,18 +1,10 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Propositions commerciales fournisseurs -supplier_proposalDESC=Gérer les demandes de prix aux fournisseurs CommRequests=Demande de prix SearchRequest=Trouver une demande DraftRequests=Requêtes préliminaires -SupplierProposalsDraft=Projet de propositions de fournisseurs LastModifiedRequests=Dernières %s demandes de prix modifiées RequestsOpened=Demandes de prix ouverts -SupplierProposalArea=Zone de propositions de fournisseurs -SupplierProposalShort=Proposition de fournisseur -SupplierProposals=Propositions de fournisseurs -SupplierProposalsShort=Propositions de fournisseurs ShowSupplierProposal=Afficher la demande de prix -SupplierProposalRefFourn=Réf fournisseur SupplierProposalRefFournNotice=Avant de passer à "Accepté", pensez à saisir les références des fournisseurs. ConfirmValidateAsk=Êtes-vous sûr de vouloir valider cette demande de prix sous le nom %s? DeleteAsk=Supprimer la demande @@ -34,9 +26,5 @@ DocModelAuroreDescription=Un modèle de demande complet (logo ...) DefaultModelSupplierProposalCreate=Création de modèle par défaut DefaultModelSupplierProposalToBill=Modèle par défaut lors de la clôture d'une demande de prix (acceptée) DefaultModelSupplierProposalClosed=Modèle par défaut lors de la clôture d'une demande de prix (refusée) -ListOfSupplierProposals=Liste des demandes de proposition de fournisseur -ListSupplierProposalsAssociatedProject=Liste des propositions de fournisseurs associées au projet -SupplierProposalsToClose=Propositions de fournisseurs à clôturer -SupplierProposalsToProcess=Propositions de fournisseurs à traiter LastSupplierProposals=Dernières demandes de prix %s AllPriceRequests=Toutes les demandes diff --git a/htdocs/langs/fr_CA/suppliers.lang b/htdocs/langs/fr_CA/suppliers.lang index e0f84ac3812..70dab4e61d8 100644 --- a/htdocs/langs/fr_CA/suppliers.lang +++ b/htdocs/langs/fr_CA/suppliers.lang @@ -1,27 +1,14 @@ # Dolibarr language file - Source file is en_US - suppliers -SuppliersInvoice=Factures fournisseurs -ShowSupplierInvoice=Afficher une facture fournisseur -ListOfSuppliers=Liste fournisseurs TotalBuyingPriceMinShort=Total de sous-produits par prix d'achat SomeSubProductHaveNoPrices=Certains sous-produits n'ont pas de prix défini ChangeSupplierPrice=Changer le prix d'achat -SupplierPrices=Prix ​​des fournisseurs ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ce fournisseur de référence est déjà associé à une référence : %s -NoRecordedSuppliers=Aucun fournisseurs enregistrés -SupplierPayment=Règlement fournisseur Availability=Disponible -ExportDataset_fournisseur_1=Liste des factures des fournisseurs et des lignes de facturation -ExportDataset_fournisseur_2=Factures des fournisseurs et paiements -ExportDataset_fournisseur_3=Commandes fournisseurs et les lignes de commande ApproveThisOrder=Approuver cette commande ConfirmApproveThisOrder=Êtes-vous sûr de vouloir approuver la commande %s? ConfirmDenyingThisOrder=Êtes-vous sûr de vouloir refuser cette commande %s? ConfirmCancelThisOrder=Êtes-vous sûr de vouloir annuler cette commande %s? -ListOfSupplierProductForSupplier=Liste des produits et des prix pour le fournisseur %s -SentToSuppliers=Envoyer aux fournisseurs -MenuOrdersSupplierToBill=Commandes de fournisseur à facturer DescNbDaysToDelivery=Délai de livraison maximum pour les produits de cette commande DoNotOrderThisProductToThisSupplier=Ne commandez pas NotTheGoodQualitySupplier=Qualité incorrecte AllProductServicePrices=Tous les prix des produits / services -BuyingPriceNumShort=Prix ​​des fournisseurs diff --git a/htdocs/langs/fr_CA/trips.lang b/htdocs/langs/fr_CA/trips.lang index 343c597405d..3265cfe3577 100644 --- a/htdocs/langs/fr_CA/trips.lang +++ b/htdocs/langs/fr_CA/trips.lang @@ -9,7 +9,8 @@ ListOfFees=Liste des frais TypeFees=Types de frais ShowTrip=Afficher le rapport de dépenses NewTrip=Nouveau rapport de dépenses -CompanyVisited=Entreprise / organisation visité +AllExpenseReports=Tous les rapports de dépenses +CompanyVisited=Compagnie/organisation visitée DeleteTrip=Supprimer le rapport de dépenses ConfirmDeleteTrip=Êtes-vous sûr de vouloir supprimer ce rapport de dépenses? ListTripsAndExpenses=Liste des rapports de dépenses @@ -17,17 +18,11 @@ ListToApprove=en attente d'approbation ExpensesArea=Zone de rapports sur les dépenses ClassifyRefunded=Classer «Remboursé» ExpenseReportWaitingForApproval=Un nouveau rapport de dépenses a été soumis pour approbation -ExpenseReportWaitingForApprovalMessage=Un nouveau rapport de dépenses a été soumis et attend l'approbation.\n - Utilisateur: %s\n - Période: %s\nCliquez ici pour valider: %s ExpenseReportWaitingForReApproval=Un rapport sur les dépenses a été soumis pour approbation -ExpenseReportWaitingForReApprovalMessage=Un rapport sur les dépenses a été soumis et attend une ré-approbation.\nLe %s, vous avez refusé d'approuver le rapport de dépenses pour cette raison: %s.\nUne nouvelle version a été proposée et en attente de votre approbation.\n - Utilisateur: %s\n - Période: %s\nCliquez ici pour valider: %s ExpenseReportApproved=Un rapport sur les dépenses a été approuvé -ExpenseReportApprovedMessage=Le rapport de dépenses %s a été approuvé.\n - Utilisateur: %s\n - Approuvé par: %s\nCliquez ici pour afficher le rapport de dépenses: %s ExpenseReportRefused=Un rapport de dépenses a été refusé -ExpenseReportRefusedMessage=Le rapport de dépenses %s a été refusé.\n - Utilisateur: %s\n - Refusé par: %s\n - Motif de refus: %s\nCliquez ici pour afficher le rapport de dépenses: %s ExpenseReportCanceled=Un rapport de dépenses a été annulé -ExpenseReportCanceledMessage=Le rapport de dépenses %s a été annulé.\n - Utilisateur: %s\n - Annulé par: %s\n - Motif d'annulation: %s\nCliquez ici pour afficher le rapport de dépenses: %s ExpenseReportPaid=Un rapport de dépenses a été payé -ExpenseReportPaidMessage=Le rapport de dépenses %s a été payé.\n - Utilisateur: %s\n - Payé par: %s\nCliquez ici pour afficher le rapport de dépenses: %s TripId=Rapport de dépenses AnyOtherInThisListCanValidate=Personne à informer pour validation. TripSociete=Société d'information @@ -37,6 +32,9 @@ ExpenseReportLine=Ligne de rapport de dépenses TF_LUNCH=Le déjeuner TF_BUS=Autobus TF_HOTEL=Un hôtel +EX_KME=coûts de kilométrage +EX_SUO=Fournitures de bureau +EX_GUM=Exemple avec 1d1 =5 ErrorDoubleDeclaration=Vous avez déclaré un autre rapport de dépenses dans une fourchette de dates similaire. AucuneLigne=Il n'y a pas encore de rapport de dépenses déclaré VALIDATOR=Responsable de l'approbation @@ -65,4 +63,15 @@ ExpenseReportsToApprove=Rapports de dépenses à approuver ExpenseReportsToPay=Rapports de dépenses à payer CloneExpenseReport=Rapport de dépenses de clones ConfirmCloneExpenseReport=Êtes-vous sûr de vouloir cloner ce rapport de dépenses? +expenseReportRangeMoreThan=plus que 1%d +expenseReportCoefUndefined=(Valeur non définie) ExpenseReportDateEnd=Date de fin +ExpenseReportLimitAmount=Montant de la limite +byEX_DAY=par jour (limite à 1%s) +byEX_MON=par mois (limite à 1%s) +byEX_YEA=par année (limite à 1%s) +byEX_EXP=par ligne (limite à 1%s) +nolimitbyEX_DAY=par jour (pas de limite) +nolimitbyEX_MON=par mois (pas de limite) +nolimitbyEX_YEA=par année (pas de limite) +nolimitbyEX_EXP=par ligne (pas de limite) diff --git a/htdocs/langs/fr_CA/users.lang b/htdocs/langs/fr_CA/users.lang index fd444332f7b..b2fec9afe90 100644 --- a/htdocs/langs/fr_CA/users.lang +++ b/htdocs/langs/fr_CA/users.lang @@ -8,8 +8,6 @@ ConfirmReinitPassword=Êtes-vous sûr de vouloir générer un nouveau mot de pas ConfirmSendNewPassword=Êtes-vous sûr de vouloir générer et envoyer un nouveau mot de passe pour l'utilisateur %s? LastGroupsCreated=Derniers groupes %s créés LastUsersCreated=Derniers %s utilisateurs créés -CreateInternalUserDesc=Ce formulaire vous permet de créer un utilisateur interne à votre entreprise / organisation. Pour créer un utilisateur externe (client, fournisseur, ...), utilisez le bouton 'Créer un utilisateur Dolibarr' à partir de la carte de contact de tiers. -InternalExternalDesc=Un utilisateur interne est un utilisateur qui fait partie de votre entreprise/organisation.
    Un utilisateur externeest un client, un fournisseur ou un autre.

    Les deux cas, les autorisations définissent les droits sur Dolibarr, mais l'utilisateur externe peut avoir un gestionnaire de menu différent de l'utilisateur interne (voir Home - Setup - Display) ConfirmCreateContact=Êtes-vous sûr de vouloir créer un compte Dolibarr pour ce contact? ConfirmCreateLogin=Êtes-vous sûr de vouloir créer un compte Dolibarr pour ce membre? ConfirmCreateThirdParty=Êtes-vous sûr de vouloir créer un tiers pour ce membre? diff --git a/htdocs/langs/fr_CA/website.lang b/htdocs/langs/fr_CA/website.lang index 152c5afe46d..33ef372b6e6 100644 --- a/htdocs/langs/fr_CA/website.lang +++ b/htdocs/langs/fr_CA/website.lang @@ -11,4 +11,3 @@ PreviewOfSiteNotYetAvailable=Aperçu de votre site web %s n'est ViewSiteInNewTab=Afficher le site dans un nouvel onglet ViewPageInNewTab=Afficher la page dans un nouvel onglet ViewWebsiteInProduction=Afficher le site Web à l'aide d'URL d'accueil -PreviewSiteServedByWebServer=Aperçu %s dans un nouvel onglet.

    Le %s sera desservi par un serveur web externe (comme Apache, Nginx, IIS). Vous devez installer et configurer ce serveur avant de pointer vers le répertoire:
    %s
    URL desservie par un serveur externe:
    %s diff --git a/htdocs/langs/fr_CA/withdrawals.lang b/htdocs/langs/fr_CA/withdrawals.lang index 7d220baf2d4..7456eb708fb 100644 --- a/htdocs/langs/fr_CA/withdrawals.lang +++ b/htdocs/langs/fr_CA/withdrawals.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Zone de commandes de paiement par débit direct SuppliersStandingOrdersArea=Zone de commandes de paiement direct +StandingOrderPayment=Ordre de paiement de débit direct NewStandingOrder=Nouveau décret direct StandingOrderToProcess=Procéder WithdrawalsReceipts=Ordres de débit direct @@ -22,7 +23,6 @@ LastWithdrawalReceipt=Derniers %s reçus de débit direct MakeWithdrawRequest=Faire une demande de paiement par prélèvement automatique WithdrawRequestsDone=%s demandes de paiement par prélèvement automatique enregistrées ThirdPartyBankCode=Code bancaire tiers -NoInvoiceCouldBeWithdrawed=Aucune facture retirée avec succès. Vérifiez que la facture se trouve sur des sociétés avec un BAN valide. ClassCreditedConfirm=Êtes-vous sûr de vouloir classer ce reçu de retrait comme crédité sur votre compte bancaire? WithdrawalRefused=Retrait refusée WithdrawalRefusedConfirm=Êtes-vous sûr de vouloir introduire un rejet de retrait pour la société? @@ -60,7 +60,6 @@ WithdrawalFile=Fichier de retrait SetToStatusSent=Définir le statut "Fichier envoyé" StatisticsByLineStatus=Statistiques par état des lignes RUMLong=Référence de mandat unique -RUMWillBeGenerated=Le numéro UMR sera généré une fois les informations du compte bancaire enregistrées WithdrawMode=Mode de débit direct (FRST ou RECUR) WithdrawRequestAmount=Montant de la demande de débit direct: WithdrawRequestErrorNilAmount=Impossible de créer une demande de débit direct pour un montant vide. diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index ff24ea0c023..6186690ec8d 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Comptabilité ACCOUNTING_EXPORT_SEPARATORCSV=Séparateur de colonnes pour le fichier exporté ACCOUNTING_EXPORT_DATE=Format de date pour le fichier d'exportation ACCOUNTING_EXPORT_PIECE=Exporter la référence de la pièce ? @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Journal des achats ACCOUNTING_MISCELLANEOUS_JOURNAL=Journal des opérations diverses ACCOUNTING_EXPENSEREPORT_JOURNAL=Journal des notes de frais ACCOUNTING_SOCIAL_JOURNAL=Journal de paie +ACCOUNTING_HAS_NEW_JOURNAL=Journal des A nouveaux ACCOUNTING_ACCOUNT_TRANSFER_CASH=Compte comptable de tranfert ACCOUNTING_ACCOUNT_SUSPENSE=Compte comptable d'attente @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable par défaut pour les services v Doctype=Type de documents Docdate=Date Docref=Référence -Code_tiers=Tiers LabelAccount=Libellé du compte LabelOperation=Libellé opération Sens=Sens @@ -169,11 +170,10 @@ DelYear=Année à supprimer DelJournal=Journal à supprimer ConfirmDeleteMvt=Cela supprimera toutes les lignes du grand livre pour l'année et/ou d'un journal spécifique. Un critère au moins est requis. ConfirmDeleteMvtPartial=Cette action effacera les écritures de votre grand livre (toutes les lignes liées à une même transaction seront effacées) -DelBookKeeping=Supprimer l'enregistrement du grand livre FinanceJournal=Journal de trésorerie ExpenseReportsJournal=Journal des notes de frais DescFinanceJournal=Journal de trésorerie comprenant tous les types de paiements par compte bancaire / caisse -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=Ceci est une vue des enregistrements qui sont liés à un compte comptable produits/services et qui peuvent être enregistrés dans le grand livre. VATAccountNotDefined=Compte de la TVA non défini ThirdpartyAccountNotDefined=Compte pour le tiers non défini ProductAccountNotDefined=Compte pour le produit non défini @@ -192,6 +192,7 @@ ListAccounts=Liste des comptes comptables UnknownAccountForThirdparty=Compte de tiers inconnu. %s sera utilisé UnknownAccountForThirdpartyBlocking=Compte de tiers inconnu. Erreur bloquante. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Compte tiers inconnu et compte d'attente non défini. Erreur blocante. +PaymentsNotLinkedToProduct=Paiement non lié à un produit / service Pcgtype=Groupe de comptes comptables Pcgsubtype=Sous-groupe de comptes comptables @@ -206,7 +207,7 @@ DescVentilDoneCustomer=Consultez ici la liste des lignes de factures clients et DescVentilTodoCustomer=Lier les lignes de factures non déjà liées à un compte comptable produits ChangeAccount=Modifier le compte comptable produit/service pour les lignes sélectionnées avec le compte comptable suivant: Vide=- -DescVentilSupplier=Consultez ici la liste des lignes de factures fournisseurs liées ou pas encore liées à un compte comptable produit +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consultez ici la liste des lignes de factures fournisseurs et leur compte comptable DescVentilTodoExpenseReport=Lier les lignes de note de frais par encore liées à un compte comptable DescVentilExpenseReport=Consultez ici la liste des lignes de notes de frais liées (ou non) à un compte comptable @@ -217,10 +218,10 @@ ValidateHistory=Lier automatiquement AutomaticBindingDone=Liaison automatique faite ErrorAccountancyCodeIsAlreadyUse=Erreur, vous ne pouvez pas détruire de compte comptable car il est utilisé -MvtNotCorrectlyBalanced=Mouvement non équilibré. Crédit = %s. Débit = %s +MvtNotCorrectlyBalanced=Mouvement non équilibré. Débit = %s| Crébit = %s FicheVentilation=Fiche lien GeneralLedgerIsWritten=Les transactions sont enregistrées dans le grand livre -GeneralLedgerSomeRecordWasNotRecorded=Certaines des opérations n'ont pu être enregistrées. S'il n'y a pas d'autres messages, c'est probablement car elles sont déjà enregistrées. +GeneralLedgerSomeRecordWasNotRecorded=Certaines des opérations n'ont pu être journalisées. S'il n'y a pas d'autres messages, c'est probablement car elles sont déjà comptabilisées. NoNewRecordSaved=Plus d'enregistrements à journaliser ListOfProductsWithoutAccountingAccount=Liste des produits non liés à un compte comptable ChangeBinding=Changer les liens @@ -236,13 +237,15 @@ AccountingJournal=Journal comptable NewAccountingJournal=Nouveau journal comptable ShowAccoutingJournal=Afficher le journal Nature=Nature -AccountingJournalType1=Opération diverse +AccountingJournalType1=Opérations diverses AccountingJournalType2=Ventes AccountingJournalType3=Achats AccountingJournalType4=Banque AccountingJournalType5=Note de frais +AccountingJournalType8=Inventaire AccountingJournalType9=A-nouveaux ErrorAccountingJournalIsAlreadyUse=Le journal est déjà utilisé +AccountingAccountForSalesTaxAreDefinedInto=Remarque: Le compte de comptabilité pour la TVA est défini dans le menu %s - %s ## Export ExportDraftJournal=Exporter le journal brouillon @@ -284,6 +287,8 @@ Formula=Formule ## Error SomeMandatoryStepsOfSetupWereNotDone=Certaines étapes obligatoires de la configuration n'ont pas été réalisées, merci de compléter cette dernière ErrorNoAccountingCategoryForThisCountry=Pas de catégories de regroupement comptable disponibles pour le pays %s (Voir Accueil - Configuration - Dictionnaires) +ErrorInvoiceContainsLinesNotYetBounded=Vous essayez de journaliser certaines lignes de la facture %s , mais certaines autres lignes ne sont pas encore liées au compte de comptabilité. La journalisation de toutes les lignes de facture pour cette facture est refusée. +ErrorInvoiceContainsLinesNotYetBoundedShort=Certaines lignes sur la facture ne sont pas liées au compte comptable. ExportNotSupported=Le format de l'export n'est pas supporté par cette page BookeppingLineAlreayExists=Lignes dejà existantes dans le grand livre NoJournalDefined=Pas de journal défini @@ -291,4 +296,9 @@ Binded=Lignes liées ToBind=Lignes à lier UseMenuToSetBindindManualy=L'autodection n'est pas possible, utilisez le menu %s pour effectuer la liaison manuellement +## Import +ImportAccountingEntries=Écritures comptables + WarningReportNotReliable=Attention : ce rapport n'est pas basé sur le grand livre et ne contient donc pas les écritures manuelles qui lui ont été ajoutées. Si votre journalisation est à jour, la vue depuis le grand livre sera plus précise. +ExpenseReportJournal=Journal des dépenses +InventoryJournal=Journal de l'inventaire diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 15cebb242f7..4b8633f0ee8 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Erreur, le code ne peut contenir la valeur 0 DisableJavascript=Désactive les fonctions Javascript et Ajax (Recommandé pour les personnes aveugles ou navigateurs text). UseSearchToSelectCompanyTooltip=Si vous avez un nombre important de tiers (>100 000), vous pourrez améliorer les performances en positionnant la constante COMPANY_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines. UseSearchToSelectContactTooltip=Si vous avez un nombre important de contacts (>100 000), vous pourrez améliorer les performances en positionnant la constante CONTACT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines. -DelaiedFullListToSelectCompany=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des tiers (Cela peut augmenter les performances si vous avez un grand nombre de contacts) -DelaiedFullListToSelectContact=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des contacts/adresses (Cela peut augmenter les performances si vous avez un grand nombre de contacts) +DelaiedFullListToSelectCompany=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des tiers (Cela peut augmenter les performances si vous avez un grand nombre de tiers, mais cela est moins convivial) +DelaiedFullListToSelectContact=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des contacts/adresses (Cela peut augmenter les performances si vous avez un grand nombre de contacts, mais cela est moins convivial) NumberOfKeyToSearch=Nb carac. déclenchant recherche : %s NotAvailableWhenAjaxDisabled=Non disponible quand Ajax est désactivé AllowToSelectProjectFromOtherCompany=Sur les éléments d'un tiers, autorise la sélection d'un projet lié à un autre tiers @@ -151,7 +151,7 @@ PurgeDeleteAllFilesInDocumentsDir=Effacer tous les fichiers du répertoire %s PurgeRunNow=Lancer la purge maintenant PurgeNothingToDelete=Aucun dossier ou fichier à supprimer. PurgeNDirectoriesDeleted=%s fichiers ou répertoires supprimés. -PurgeNDirectoriesFailed=Echec de la suppression des fichiers ou du répertoire '%s'. +PurgeNDirectoriesFailed=Echec de la suppression de %s fichier(s) ou du répertoire(s). PurgeAuditEvents=Purger les événements d'audit de sécurité ConfirmPurgeAuditEvents=Êtes vous sûr de vouloir purger la liste des événements d'audit de sécurité. Toute la liste sera effacée, mais ceci est sans conséquence sur vos autres données. GenerateBackup=Générer sauvegarde @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=Nom d'hôte ou adresse IP du serveur SMTP/SMTPS (Par défa MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port du serveur SMTP/SMTPS (Non défini dans le PHP sur les systèmes de type Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom d'hôte ou adresse IP du serveur SMTP/SMTPS (Non défini dans le PHP sur les systèmes de type Unix) MAIN_MAIL_EMAIL_FROM=Adresse email de l'émetteur pour l'envoi d'emails automatiques (Par défaut dans php.ini: %s) -MAIN_MAIL_ERRORS_TO=E-mail utilisé comme champ "Errors-To" dans les e-mails envoyés +MAIN_MAIL_ERRORS_TO=E-mail utilisé les retours d'erreur (champ "Errors-To" dans les e-mails envoyés) MAIN_MAIL_AUTOCOPY_TO= Envoyer systématiquement une copie cachée des emails envoyés à MAIN_DISABLE_ALL_MAILS=Désactiver globalement tout envoi d'emails (pour mode test ou démos) MAIN_MAIL_FORCE_SENDTO=Envoyer tous les emails à (au lieu des vrais destinataires, à des fins de test) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Méthode d'envoi des emails MAIN_MAIL_SMTPS_ID=Identifiant d'authentification SMTP si authentification SMTP requise MAIN_MAIL_SMTPS_PW=Mot de passe d'authentification SMTP si authentification SMTP requise @@ -291,7 +292,7 @@ ModuleSetup=Configuration du module ModulesSetup=Configuration Modules/Application ModuleFamilyBase=Système ModuleFamilyCrm=Gestion de la relation client (GRC) -ModuleFamilySrm=Gestion de la relation fournisseur (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Gestion des Produits/Services (PM) ModuleFamilyHr=Gestion des Ressources Humaines (RH) ModuleFamilyProjects=Projets/Travail collaboratif @@ -373,7 +374,8 @@ NoSmsEngine=Aucun gestionnaire d'envoi de SMS n'est disponible. Les gestionnaire PDF=PDF PDFDesc=Vous pouvez définir ici des options globales sur la génération des PDF PDFAddressForging=Règles de fabrication des zones adresses -HideAnyVATInformationOnPDF=Cacher toutes les informations en rapport avec la TVA sur les PDF générés +HideAnyVATInformationOnPDF=Masquer toutes les informations relatives à la Taxe de vente / TVA sur les PDF générés +PDFRulesForSalesTax=Règles pour la taxe de vente / TVA PDFLocaltax=Règles pour %s HideLocalTaxOnPDF=Cacher le taux de %s dans la colonne taxe HideDescOnPDF=Cacher la description des produits sur les PDF générés @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Modifier sur les prix dont la référence de base est le MassConvert=Convertir en masse String=Chaîne TextLong=Texte long +HtmlText=Texte HTML Int=Numérique entier Float=Décimal DateAndTime=Date et heure @@ -411,14 +414,14 @@ ExtrafieldCheckBoxFromList=Cases à cocher issues d'une table ExtrafieldLink=Lien vers un objet ComputedFormula=Champ calculé ComputedFormulaDesc=Vous pouvez entrer ici une formule utilisant les propriétés objet ou tout code PHP pour obtenir des valeurs dynamiques. Vous pouvez utiliser toute formule compatible PHP, incluant l'opérateur conditionnel "?", et les objets globaux : $db, $conf, $langs, $mysoc, $user, $object.
    ATTENTION : Seulement quelques propriétés de l'objet $object pourraient être disponibles. Si vous avez besoin de propriétés non chargées, créez vous même une instance de l'objet dans votre formule, comme dans le deuxième exemple.
    Utiliser un champs calculé signifie que vous ne pouvez pas entrer vous même toute valeur à partir de l'interface. Aussi, s'il y a une erreur de syntaxe, la formule pourrait ne rien retourner.

    Exemple de formule:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Exemple pour recharger l'objet:
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Un autre exemple de formule pour forcer le rechargement d'un objet et de son objet parent:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Objet parent projet non trouvé' +ExtrafieldParamHelpPassword=Gardez ce champ vide signifie que la valeur sera stockée sans cryptage (le champ doit juste être caché avec des étoiles sur l'écran).
    Définissez la valeur 'auto' pour utiliser la règle de cryptage par défaut pour enregistrer le mot de passe dans la base de données (ensuite la valeur lue sera le hash uniquement, sans moyen de retrouver la valeur d'origine) ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')

    par exemple :
    1,valeur1
    2,valeur2
    3,valeur3
    ...

    \nPour afficher une liste dépendant d'une autre liste attribut complémentaire:
    1, valeur1|options_code_liste_parente:clé_parente
    2,valeur2|option_Code_liste_parente:clé_parente

    \nPour que la liste soit dépendante d'une autre liste:
    1,valeur1|code_liste_parent:clef_parent
    2,valeur2|code_liste_parent:clef_parent ExtrafieldParamHelpcheckbox=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')

    par exemple :
    1,valeur1
    2,valeur2
    3,valeur3
    ... ExtrafieldParamHelpradio=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')

    par exemple :
    1,valeur1
    2,valeur2
    3,valeur3
    ... ExtrafieldParamHelpsellist=Les paramètres de la liste viennent d'une table
    Syntax : table_name:label_field:id_field::filter
    Exemple : c_typent:libelle:id::filter

    -idfilter est nécessairement une clé primaire int
    - filter peut être un simple test (e.g. active=1) pour seulement montrer les valeurs actives
    Vous pouvez aussi utiliser $ID$ dans le filtre qui est le ID actuel de l'objet
    Pour faire un SELECT dans le filtre, utilisez $SEL$
    Si vous voulez filtrer sur un extrafield, utilisez la syntaxe extra.fieldcode=... (ou fieldcode est le code de l'extrafield)

    Pour avoir une liste qui dépend d'un autre attribut complémentaire:
    \n
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    Pour avoir une liste qui dépend d'une autre liste:
    \nc_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelpchkbxlst=Les paramètres de la liste proviennent d'une table
    :\nSyntaxe : nom_de_la_table:libelle_champ:id_champ::filtre
    \nExemple : c_typent:libelle:id::filter

    le filtre peut n'est qu'un test (ex : active=1) pour n'afficher que les valeurs actives.
    Vous pouvez aussi utiliser $ID$ dans les filtres pour indiquer l'ID de l'élément courant.
    \nPour utiliser un SELECT dans un filtre, utilisez $SEL$
    \nPour filtrer sur un attribut supplémentaire, utilisez la syntaxe\nextra.fieldcode=... (ou fieldcode est le code de l'attribut supplémentaire)

    Pour afficher une liste dépendant d'un autre attribut supplémentaire :
    c_typent:libelle:id:options_code_liste_parente|colonne_parente:filtre

    Pour afficher une liste dépendant d'une autre liste :
    c_typent:libelle:id:code_liste_parente|colonne_parente:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelplink=Les paramètres doivent être ObjectName:Classpath
    Syntaxe: ObjectName:Classpath
    Exemples:
    Société:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Bibliothèque utilisée pour la génération des PDF -WarningUsingFPDF=Attention : votre fichier conf.php contient la directive dolibarr_pdf_force_fpdf=1. Cela signifie que vous utilisez la librairie FPDF pour générer vos fichiers PDF. Cette librairie est ancienne et ne couvre pas de nombreuses fonctionnalités (Unicode, transparence des images, langues cyrilliques, arabes ou asiatiques...), aussi vous pouvez rencontrer des problèmes durant la génération des PDF.
    Pour résoudre cela et avoir une prise en charge complète de PDF, vous pouvez télécharger la bibliothèque TCPDF puis commenter ou supprimer la ligne $dolibarr_pdf_force_fpdf=1, et ajouter à la place $dolibarr_lib_TCPDF_PATH='chemin_vers_TCPDF' LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taux et sa valeur. Les types possibles sont:
    1 : taxe locale sur les produits et services hors tva (la taxe locale est calculée sur le montant hors taxe)
    2 : taxe locale sur les produits et services avant tva (la taxe locale est calculée sur le montant + tva)
    3 : taxe locale uniquement sur les produits hors tva (la taxe locale est calculée sur le montant hors taxe)
    4 : taxe locale uniquement sur les produits avant tva (la taxe locale est calculée sur le montant + tva)
    5 : taxe locale uniquement sur les services hors tva (la taxe locale est calculée sur le montant hors taxe)
    6 : taxe locale uniquement sur les service avant tva (la taxe locale est calculée sur le montant + tva) SMS=SMS LinkToTestClickToDial=Entrez un numéro de téléphone à appeler pour tester le lien d'appel « ClickToDial » pour l'utilisateur %s @@ -444,19 +447,21 @@ DisplayCompanyInfo=Afficher l'adresse de la société DisplayCompanyManagers=Afficher le nom des responsables DisplayCompanyInfoAndManagers=Afficher l'adresse du tiers et le nom de son responsable EnableAndSetupModuleCron=Si vous voulez avoir cette facture récurrente générée automatiquement, le module *%s* doit être activé et correctement configuré. Dans le cas contraire, la génération des factures doit être effectuée manuellement à partir de ce modèle avec le bouton *Créer*. Notez que même si vous avez activé la génération automatique, vous pouvez toujours lancer en toute sécurité la génération manuelle. La génération en double sur une même période n'est pas possibles. -ModuleCompanyCodeAquarium=Renvoie un code comptable composé de :
    %s suivi du code tiers fournisseur pour le code compta fournisseur,
    %s suivi du code tiers client pour le code compta client. +ModuleCompanyCodeCustomerAquarium=%s suivi d'un code client tiers pour un code comptable client +ModuleCompanyCodeSupplierAquarium=%s suivi du code d'un fournisseur tiers pour un code comptable fournisseur ModuleCompanyCodePanicum=Retourne un code comptable vide ModuleCompanyCodeDigitaria=Renvoie un code comptable composé suivant le code tiers. Le code est composé du caractère 'C' en première position suivi des 5 premiers caractères du code tiers. Use3StepsApproval=Par défaut, les commandes fournisseurs nécessitent d'être créées et approuvées en deux étapes/utilisateurs (une étape/utilisateur pour créer et une étape/utilisateur pour approuver. Si un utilisateur à les deux permissions, ces deux actions sont effectuées en une seule fois). Cette option ajoute la nécessité d'une approbation par une troisième étape/utilisateur, si le montant de la commande est supérieur au montant d'une valeur définie (soit 3 étapes nécessaire: 1 =Validation, 2=Première approbation et 3=seconde approbation si le montant l'exige).
    Laissez le champ vide si une seule approbation (2 étapes) sont suffisantes, placez une valeur très faibe (0.1) si une deuxième approbation (3 étapes) est toujours exigée. UseDoubleApproval=Activer l'approbation en trois étapes si le montant HT est supérieur à... -WarningPHPMail=Attention : Certains serveurs de messagerie (Yahoo) ne permettent pas l'envoi d'e-mails depuis un autre serveur que le leur si l'adresse d'envoi utilisée est une adresse Yahoo (myemail@yahoo.fr, myemail@yahoo.com...) Votre configuration actuelle utilise le serveur de l'application pour l'envoi d'e-mails. Le serveur de certains destinataires (compatibles avec le protocole restrictif DMARC) demanderont aux serveurs Yahoo l'autorisation de recevoir les e-mails et Yahoo la refusera car le serveur n'est pas un serveur appartenant à Yahoo, aussi une partie de vos e-mails envoyés risquent de ne pas être reçus.\n
    Si votre fournisseur d'e-mail (comme Yahoo) impose cette restriction, vous devrez modifier votre configuration et opter pour l'autre méthode d'envoi "SMTP server" et saisissez les identifiants SMTP de votre compte fournis par votre fournisseur d'e-mail (à demander à votre fournisseur d'e-mail) +WarningPHPMail=Attention : Il est préférable de configurer les emails sortant pour utiliser le serveur email de votre fournisseur plutôt que la configuration par défaut. Certains fournisseurs email (comme Yahoo) ne permettent pas l'envoi d'e-mails depuis un autre serveur que le leur si l'adresse d'envoi utilisée est une adresse autre que la leur. Votre configuration actuelle utilise le serveur de l'application pour l'envoi d'e-mails et non le serveur de votre fournisseur de messagerie, aussi certains destinataires (ceux compatibles avec le protocole restrictif DMARC) demanderont au fournisseur d'email si ils peuvent accepter l'email et certains fournisseurs (comme Yahoo) peuvent répondre "non" car le serveur utilisé pour l'envoi n'est pas un serveur appartenant au fournisseur, aussi certains de vos emails envoyés peuvent ne pas etre accepté (faites attention aussi aux quotas de votre fournisseur d'email).
    SI votre fournisseur d'email (comme Yahoo) impose cette restriction, vous devrez modifier votre configuration et opter pour l'autre méthode d'envoi "SMTP server" et saisir les identifiants SMTP de votre compte fournis par votre fournisseur d'e-mail (à demander à votre fournisseur d'e-mail) +WarningPHPMail2=Si votre fournisseur de messagerie SMTP a besoin de restreindre le client de messagerie à certaines adresses IP (très rare), voici l'adresse IP de votre application CRM ERP : %s . ClickToShowDescription=Cliquer pour afficher la description DependsOn=Ce module a besoin du(des) module(s) RequiredBy=Ce module est requis par le ou les module(s) TheKeyIsTheNameOfHtmlField=C'est le nom du champ HTML. Cela nécessite d'avoir des connaissances techniques pour lire le contenu de la page HTML et récupérer le nom d'un champ. PageUrlForDefaultValues=Vous devez entrer ici l'URL relative de la page. Si vous indiquez des paramètres dans l'URL, les valeurs par défaut seront effectives si tous les paramètres sont définis sur la même valeur. Exemples : -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesCreate=
    Pour le formulaire pour créer un nouveau tiers, c'est %s ,
    Si vous voulez une valeur par défaut seulement si l'url a certains paramètres, vous pouvez utiliser %s +PageUrlForDefaultValuesList=
    Pour la page de liste des tiers, c'est %s,
    Si vous voulez une valeur par défaut uniquement sir l'url a certains paramètres, vous pouvez utiliser %s EnableDefaultValues=Activer la fonction de valeurs par défaut personnalisées EnableOverwriteTranslation=Activer la réécriture des traductions GoIntoTranslationMenuToChangeThis=Une traduction a été trouvée pour le code de cette valeur. Pour changer cette valeur, vous devez modifier le fichier depuis Accueil > Configuration > Traduction. @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Filigrane sur les notes de frais AttachMainDocByDefault=Définissez cette valeur sur 1 si vous souhaitez joindre le document principal au courrier électronique par défaut (si applicable) FilesAttachedToEmail=Joindre le fichier SendEmailsReminders=Envoyer des alertes agenda par e-mails +davDescription=Ajout un composant pour devenir un serveur DAV +DAVSetup=Configuration du module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Utilisateurs & groupes Module0Desc=Gestion des utilisateurs / employés et groupes @@ -476,7 +485,7 @@ Module1Desc=Gestion des tiers (sociétés, particuliers) et contacts Module2Name=Commercial Module2Desc=Gestion commerciale Module10Name=Comptabilité -Module10Desc=Activation de rapports simplistes de comptabilité (chiffre d'affaires, journaux) basé sur les données en base. Pas de ventilation. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Propositions commerciales Module20Desc=Gestion des devis/propositions commerciales Module22Name=Emailing @@ -543,8 +552,8 @@ Module400Name=Projets/Opportunités/Affaires Module400Desc=Gestion des projets, opportunités/affaires et/ou tâches. Vous pouvez aussi assigner tous les autres éléments (facture, commande, proposition, intervention, ...) à ces projets et avoir une vue transverse depuis la vue projet. Module410Name=Webcalendar Module410Desc=Interface avec le calendrier Webcalendar -Module500Name=Dépenses spéciales -Module500Desc=Dépenses spéciales (taxes, charges fiscales ou sociales, dividendes) +Module500Name=Taxes et dépenses spéciales +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Règlement des salaires Module510Desc=Enregistrer et suivre le paiement des salaires des employés Module520Name=Emprunt @@ -559,7 +568,7 @@ Module700Desc=Gestion des dons Module770Name=Notes de frais Module770Desc=Gestion et déclaration des notes de frais (transports, repas, ...) Module1120Name=Propositions commerciales fournisseurs -Module1120Desc=Demander des devis et tarifs aux fournisseurs +Module1120Desc=Demande de proposition commerciale et prix fournisseur Module1200Name=Mantis Module1200Desc=Interface avec le bug tracker Mantis Module1520Name=Génération de document @@ -573,9 +582,9 @@ Module2200Desc=Active l'usage d'expressions mathématiques Module2300Name=Travaux planifiés Module2300Desc=Gestion des travaux planifiées (alias cron ou table chrono) Module2400Name=Événements/Agenda -Module2400Desc=Gestion des événements réalisés ou à venir. Enregistrer manuellement des événements ou rendez-vous dans l'agenda ou laisser l'application enregistrer automatiquement des événements à des fins de suivi. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=GED -Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. +Module2500Desc=Gestion de documents (GED). Stockage automatic des documents générés ou stockés. Fonction de partage. Module2600Name=API/Web services (serveur SOAP) Module2600Desc=Active le server SOAP Dolibarr fournissant des services API Module2610Name=API/Web services (serveur REST) @@ -599,7 +608,7 @@ Module6000Name=Workflow Module6000Desc=Gérer le Workflow Module10000Name=Sites internet Module10000Desc=Créer des sites internet publics avec un éditeur WYSIWYG. Indiquer à votre serveur web (Apache, Nginx, ...) le chemin d'accès au à dossier pour mettre votre site en ligne avec votre propre nom de domaine. -Module20000Name=Gestion des demandes de congés +Module20000Name=Demandes de congés Module20000Desc=Déclaration et suivi des congés des employés Module39000Name=Numéros de Lot/Série Module39000Desc=Gestion des lots et numéro de série, et date de péremption ou consommation sur les produits @@ -610,7 +619,7 @@ Module50100Desc=Module Caisse enregistreuse - Point de vente (POS) Module50200Name=Paypal Module50200Desc=Module permettant d'offrir une page de paiement en ligne par carte de crédit avec Paypal. Ceci peut être utilisé par les clients pour faire des paiements de montants libre ou pour des paiements d'un objet particulier de Dolibarr (facture, commande, ...) Module50400Name=Comptabilité (avancée) -Module50400Desc=Gestion de la comptabilité (double partie, comptes généraux et auxiliaires) +Module50400Desc=Gestion de la comptabilité (double partie, comptabilité général et auxiliaire). Export du grand livre dans différent formats de logiciels comptables. Module54000Name=PrintIPP Module54000Desc=Impression directe (sans ouvrir les documents) en utilisant l'interface Cups IPP (l'imprimante doit être visible depuis le serveur, et CUPS doit être installé sur le serveur). Module55000Name=Sondage ou Vote @@ -619,6 +628,8 @@ Module59000Name=Marges Module59000Desc=Module pour gérer les marges Module60000Name=Commissions Module60000Desc=Module pour gérer les commissions +Module62000Name=Incoterm +Module62000Desc=Ajouts de fonctionnalités pour gérer les incoterms Module63000Name=Ressources Module63000Desc=Gère les ressources (imprimantes, voitures, salles...). les ressources peuvent être affectées à des événements. Permission11=Consulter les factures clients @@ -834,10 +845,10 @@ Permission1321=Exporter les factures clients, attributs et règlements Permission1322=Rouvrir une facture payée Permission1421=Exporter les commandes clients et attributs Permission20001=Lire les demandes de congé (les vôtres et celle de vos subordonnés) -Permission20002=Créer/modifier vos demandes de congé +Permission20002=Créer/modifier vos demandes de congé (les vôtres et celle de vos subordonnés) Permission20003=Supprimer les demandes de congé Permission20004=Lire toutes les demandes de congé (même celle des utilisateurs non subordonnés) -Permission20005=Créer/modifier les congés pour tout le monde +Permission20005=Créer/modifier des demandes de congé pour tout le monde (même des utilisateur non subordonnés) Permission20006=Administration des demandes de congés (configuration et mise à jour du solde) Permission23001=Voir les travaux planifiés Permission23002=Créer/Modifier des travaux planifiées @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Montants des timbres fiscaux DictionaryPaymentConditions=Conditions de règlement DictionaryPaymentModes=Modes de paiements DictionaryTypeContact=Types de contacts/adresses +DictionaryTypeOfContainer=Type de pages/conteneurs de site Web DictionaryEcotaxe=Barèmes Eco-participation (DEEE) DictionaryPaperFormat=Format papiers DictionaryFormatCards=Formats des cartes @@ -911,7 +923,7 @@ TypeOfRevenueStamp=Type de timbre fiscal VATManagement=Gestion TVA VATIsUsedDesc=Le taux de TVA proposé par défaut lors de la création de proposition commerciale, facture, commande, etc... répond à la règle standard suivante :
    Si vendeur non assujetti à TVA, TVA par défaut=0. Fin de règle.
    Si le (pays vendeur= pays acheteur) alors TVA par défaut=TVA du produit vendu. Fin de règle.
    Si vendeur et acheteur dans Communauté européenne et bien vendu= moyen de transport neuf (auto, bateau, avion), TVA par défaut=0 (La TVA doit être payée par acheteur au centre d'impôts de son pays et non au vendeur). Fin de règle.
    Si vendeur et acheteur dans Communauté européenne et acheteur= particulier alors TVA par défaut=TVA du produit vendu (TVA pays vendeur si < seuil du pays et si avant 01/01/2015, TVA pays acheteur après le 01/01/2015). Fin de règle.
    Si vendeur et acheteur dans Communauté européenne et acheteur= entreprise alors TVA par défaut=0. Fin de règle.
    Sinon TVA proposée par défaut=0. Fin de règle.
    VATIsNotUsedDesc=Le taux de TVA proposé par défaut est 0. C'est le cas d'associations, particuliers ou certaines petites sociétés. -VATIsUsedExampleFR=En France, il s'agit des sociétés ou organismes ayant choisi un régime fiscale réel (Réel simplifié ou Réel normal), régime dans lequel la TVA est déclarée. +VATIsUsedExampleFR=En France, cela signifie que les entreprises ou les organisations sont assuetis à la tva (réel ou normal). VATIsNotUsedExampleFR=En France, il s'agit des associations ne déclarant pas de TVA ou sociétés, organismes ou professions libérales ayant choisi le régime fiscal micro entreprise (TVA en franchise) et payant une TVA en franchise sans faire de déclaration de TVA. Ce choix fait de plus apparaître la mention "TVA non applicable - art-293B du CGI" sur les factures. ##### Local Taxes ##### LTRate=Taux @@ -994,7 +1006,7 @@ DefaultLanguage=Langue à utiliser par défaut (code langue) EnableMultilangInterface=Activer l'interface multi-langue EnableShowLogo=Afficher le logo dans le menu gauche CompanyInfo=Informations sur la société/organisation -CompanyIds=Identifiants règlementaires +CompanyIds=Identifiants société/organisation CompanyName=Nom/Enseigne/Raison sociale CompanyAddress=Adresse CompanyZip=Code postal @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolérance de retard avant alerte (en jours) sur cotis Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolérance de retard avant alerte (en jours) sur chèques à déposer Delays_MAIN_DELAY_EXPENSEREPORTS=Tolérance de retard avant alerte (en jours) sur les notes de frais à approuver SetupDescription1=L'espace configuration permet de réaliser le paramétrage afin de pouvoir commencer à utiliser l'application -SetupDescription2=Les deux étapes obligatoires sont les deux étapes dans le menu de gauche. La page de configuration %s et la page de configuration %s : -SetupDescription3=Les paramètres dans le menu %s -> %s sont requis car les données définies sont utilisées dans l'affichage Dolibarr et pour personnaliser le comportement par défaut du logiciel (pour les fonctionnalités liées à un pays par exemple). -SetupDescription4=Les paramètres dans le menu %s -> %s sont requis car l'ERP/CRM Dolibarr est un ensemble de plusieurs modules/applications, tous plus ou moins indépendants les uns des autres. De nouvelles fonctionnalités seront ajoutées aux différents menus à chaque fois que vous activerez un nouveau module. +SetupDescription2=Les deux étapes obligatoires sont les deux étapes suivantes (les 2 premières entrées dans le menu de configuration gauche) +SetupDescription3=Les paramètres dans le menu %s -> %s. Cette étape est requise car elle définie des données utilisées dans les écrans Dolibarr pour personnaliser le comportement par défaut du logiciel (pour les fonctionnalités liées à un pays par exemple). +SetupDescription4=Les paramètres dans le menu %s -> %s . Cette étape est requise car Dolibarr ERP/CRM est un ensemble de plusieurs modules/applications, tous plus ou moins indépendants. Les fonctionnalités sont ajoutées aux menus pour chaque module que vous activez. SetupDescription5=Les autres entrées de configuration gèrent des paramètres facultatifs. LogEvents=Événements d'audit de sécurité Audit=Audit @@ -1048,7 +1060,9 @@ LogEventDesc=Vous pouvez activer ici, la journalisation des événements d'audit AreaForAdminOnly=Les paramètres d'installation ne peuvent être remplis que par les utilisateurs administrateurs uniquement. SystemInfoDesc=Les informations systèmes sont des informations techniques diverses accessibles en lecture seule aux administrateurs uniquement. SystemAreaForAdminOnly=Cet espace n'est accessible qu'aux utilisateurs de type administrateur. Aucune permission Dolibarr ne permet d'étendre le cercle des utilisateurs autorisés à cet espace. -CompanyFundationDesc=Éditez sur cette page toutes les informations connues de la société ou de l'association que vous souhaitez gérer (Pour cela, cliquez sur les boutons "Modifier" ou "Sauvegarder" en bas de page) +CompanyFundationDesc=Éditez sur cette page toutes les informations connues de la société ou de l'association que vous souhaitez gérer (Pour cela, cliquez sur les boutons "%s" ou "%s" en bas de page) +AccountantDesc=Renseignez sur cette page toutes les informations connues sur votre comptable +AccountantFileNumber=Numéro de fichier DisplayDesc=Vous pouvez choisir ici tous les paramètres liés à l'apparence de Dolibarr AvailableModules=Modules/applications installés ToActivateModule=Pour activer des modules, aller dans l'espace Configuration (Accueil->Configuration->Modules). @@ -1181,8 +1195,8 @@ UserMailRequired=Email requis pour créer un nouvel utilisateur HRMSetup=Configuration du module GRH ##### Company setup ##### CompanySetup=Configuration du module Tiers -CompanyCodeChecker=Modèle de génération et contrôle des codes tiers (clients/fournisseurs) -AccountCodeManager=Module de génération de comptes comptables (client et fournisseur) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=Les notifications activent l'envoi d'e-mails automatiques pour certains événements de Dolibarr. L'envoi de ces e-mails automatiques est défini selon : NotificationsDescUser=* par utilisateurs, utilisateur par utilisateur. NotificationsDescContact=* par tiers de contacts (clients ou fournisseur), contact par contact. @@ -1196,6 +1210,9 @@ MustBeUnique=Doit être unique ? MustBeMandatory=Obligatoire pour créer des tiers ? MustBeInvoiceMandatory=Obligatoire pour valider des factures ? TechnicalServicesProvided=Services techniques fournis +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=URL du serveur %s: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Un lien d'exportation du calendrier au format %s sera disponible à l'url :
    %s ##### Invoices ##### @@ -1425,7 +1442,7 @@ ViewProductDescInFormAbility=Visualisation des descriptions produits dans les fo MergePropalProductCard=Ajoute dans l'onglet Fichiers joints des produits/services, une option pour fusionner le document PDF du produit au PDF des propositions Azur si le produit/services est inclut dans la proposition. ViewProductDescInThirdpartyLanguageAbility=Visualisation des descriptions de produits dans la langue du tiers UseSearchToSelectProductTooltip=Si vous avez un nombre important de produits (>100 000), vous pourrez améliorer les performances en positionnant la constante PRODUCT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines. -UseSearchToSelectProduct=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des produits (Cela peut augmenter les performances si vous avez un grand nombre de contacts) +UseSearchToSelectProduct=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des produits (Cela peut augmenter les performances si vous avez un grand nombre de produits, mais cela est moins convivial) SetDefaultBarcodeTypeProducts=Type de code-barre utilisé par défaut pour les produits SetDefaultBarcodeTypeThirdParties=Type de code-barre utilisé par défaut pour les tiers UseUnits=Définir une unité de mesure pour la quantité lors de l'édition de lignes de commande, proposition ou facture @@ -1441,6 +1458,9 @@ SyslogFilename=Nom et chemin du fichier YouCanUseDOL_DATA_ROOT=Vous pouvez utiliser DOL_DATA_ROOT/dolibarr.log pour un journal dans le répertoire "documents" de Dolibarr. Vous pouvez néanmoins définir un chemin différent pour stocker ce fichier. ErrorUnknownSyslogConstant=La constante %s n'est pas une constante syslog connue OnlyWindowsLOG_USER=Windows ne prend en charge que LOG_USER +CompressSyslogs=Compression et sauvegarde des fichiers Syslog +SyslogFileNumberOfSaves=Sauvegardes de Log +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurer le travail planifié de nettoyage pour définir la fréquence de sauvegarde de log ##### Donations ##### DonationsSetup=Configuration du module Dons DonationsReceiptModel=Modèles de reçu de dons @@ -1505,7 +1525,7 @@ OSCommerceTestOk=La connexion au serveur '%s' sur la base '%s' par l'utilisateur OSCommerceTestKo1=La connexion au serveur '%s' a réussi mais la base '%s' n'a pu être atteinte. OSCommerceTestKo2=La connexion au serveur '%s' par l'utilisateur '%s' à échoué. ##### Stock ##### -StockSetup=Configuration du module Entrepôt +StockSetup=Configuration du module Stock / Entrepôt IfYouUsePointOfSaleCheckModule=Si vous utilisez un module Point de Vente (module POS fourni par défaut ou un autre module externe), cette configuration peut être ignoré par votre module point de vente. La plupart de modules Point de Vente sont conçus pour créer immédiatement une facture et de réduire les stocks par défaut quelles que soient les options ici. Donc, si vous avez besoin ou non d'avoir une diminution du stock lors de l'enregistrement d'une vente dans votre Point de Vente, vérifiez également la configuration de votre module POS. ##### Menu ##### MenuDeleted=Menu supprimé @@ -1541,6 +1561,8 @@ OptionVATDefault=Standard OptionVATDebitOption=Option services sur Débit OptionVatDefaultDesc=TVA sur encaissement, l'exigibilité de la TVA est:
    - sur livraison pour les biens (en pratique on utilise la date de facturation)
    - sur paiement pour les services OptionVatDebitOptionDesc=TVA sur débit, l'exigibilité de la TVA est:
    - sur livraison pour les biens (en pratique on utilise la date de facturation)
    - sur facturation (débit) pour les services +OptionPaymentForProductAndServices=Sur paiements pour les produits et services +OptionPaymentForProductAndServicesDesc=La TVA est due:
    - sur le paiement pour les marchandises
    - sur les paiements pour les services SummaryOfVatExigibilityUsedByDefault=Moment d'exigibilité par défaut de la TVA pour l'option choisie: OnDelivery=Sur livraison OnPayment=Sur paiement @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Date de facture utilisée Buy=Achat Sell=Vente InvoiceDateUsed=Date de facture utilisée -YourCompanyDoesNotUseVAT=Votre société/institution est définie comme non assujettie à la TVA (voir Accueil > Configuration > Société/Institution), aussi il n'y a pas d'option paramétrage de la TVA. +YourCompanyDoesNotUseVAT=Votre société/institution est définie comme non assujettie à la TVA (voir Accueil > Configuration > Société/Institution), aussi il n'y a pas d'option de paramétrage de la TVA. AccountancyCode=Code comptable AccountancyCodeSell=Code comptable vente AccountancyCodeBuy=Code comptable achat @@ -1560,8 +1582,8 @@ PasswordTogetVCalExport=Clé pour autoriser le lien d'exportation PastDelayVCalExport=Ne pas exporter les événements de plus de AGENDA_USE_EVENT_TYPE=Utilisez les types d'événements (gérés dans le menu Configuration -> Dictionnaires -> Type d'événements agenda) AGENDA_USE_EVENT_TYPE_DEFAULT=Configurez automatiquement cette valeur par défaut pour un type d'événement dans un formulaire de création d'événement. -AGENDA_DEFAULT_FILTER_TYPE=Régler automatiquement ce type d'événement dans le filtre de recherche de la vue agenda -AGENDA_DEFAULT_FILTER_STATUS=Régler automatiquement le statut d'événement dans le filtre de recherche de la vue agenda +AGENDA_DEFAULT_FILTER_TYPE=Positionner automatiquement ce type d'événement dans le filtre de recherche de la vue agenda +AGENDA_DEFAULT_FILTER_STATUS=Positionner automatiquement ce statut d'événement dans le filtre de recherche de la vue agenda AGENDA_DEFAULT_VIEW=Quel onglet voulez-vous voir ouvrir par défaut quand on choisit le menu Agenda AGENDA_REMINDER_EMAIL=Activer le rappel d'événement par e-mail (l'option de rappel / délai peut être défini pour chaque événement). Remarque: Le module %s doit être activé et configuré correctement pour que le rappel soit envoyé à la bonne fréquence. AGENDA_REMINDER_BROWSER=Activer la notification d'événement dans le navigateur de l'utilisateur (lorsque la date de l'événement est atteinte, chaque utilisateur peut refuser ceci au moment de la question de confirmation posée par le navigateur) @@ -1632,7 +1654,7 @@ ProjectsSetup=Configuration du module Projets ProjectsModelModule=Modèles de document de rapport projets TasksNumberingModules=Modèles de numérotation des références tâches TaskModelModule=Modèles de document de rapport tâches -UseSearchToSelectProject=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des projets (Cela peut augmenter les performances si vous avez un grand nombre de projets) +UseSearchToSelectProject=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des projets (Cela peut augmenter les performances si vous avez un grand nombre de projets, mais cela est moins convivial) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Période fiscales @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Ne pas utiliser des caractères ambigus ("1","l","i"," SalariesSetup=Configuration du module salaires SortOrder=Ordre de tri Format=Format -TypePaymentDesc=0:Type de paiement client, 1:Type de paiement fournisseur, 2:Paiement de type client et fournisseur +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Chemin Include (défini dans la variable %s) ExpenseReportsSetup=Configuration du module Notes de frais TemplatePDFExpenseReports=Modèles de documents pour générer les document de Notes de frais @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=L'installation de module externe depui ConfFileMustContainCustom=Installer ou créer un module externe à partir de l'application nécessite de sauvegarder les fichiers du module dans le répertoire %s. Pour que ce répertoire soit reconnu par Dolibarr, vous devez paramétrer le fichier de configuration conf/conf.php en ajoutant les 2 lignes suivantes :
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Mettre en surbrillance les lignes de la table lorsque la souris passe au-dessus HighlightLinesColor=Couleur de la ligne de surbrillance lorsque la souris passe au-dessus (laisser vide pour ne pas mettre en surbrillance) -TextTitleColor=Couleur du titre des pages +TextTitleColor=Couleur du texte du titre de la page LinkColor=Couleur des liens PressF5AfterChangingThis=Appuyez sur la touche CTRL+F5 ou videz le cache de votre navigateur après avoir modifié cette valeur pour que le changement soit effectif NotSupportedByAllThemes=Fonctionne avec les thèmes natifs. Non garanti avec d'autres @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Couleur de fond pour le menu Haut TopMenuDisableImages=Cacher les images du menu principal LeftMenuBackgroundColor=Couleur de fond pour le menu Gauche BackgroundTableTitleColor=Couleur de fond pour la ligne de titres des liste/tableaux +BackgroundTableTitleTextColor=Couleur du texte pour la ligne de titre des tableaux BackgroundTableLineOddColor=Couleur de fond pour les lignes impaires des tables BackgroundTableLineEvenColor=Couleur de fond pour les lignes paires des tales MinimumNoticePeriod=Période de préavis minimum (Votre demande de congé doit être faite avant ce délai) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Exemple : +2 (ne renseigner que si vous rencontrez des p ExpectedChecksum=Somme de contrôle attendue CurrentChecksum=Somme de contrôle actuelle ForcedConstants=Valeurs de paramètres imposés -MailToSendProposal=Pour l'envoi de proposition commerciale client -MailToSendOrder=Pour l'envoi de commande client -MailToSendInvoice=Pour l'envoi de facture client -MailToSendShipment=Pour l'envoi de bon de livraison -MailToSendIntervention=Pour l'envoi de fiche intervention -MailToSendSupplierRequestForQuotation=Pour l'envoi de demande de prix fournisseur -MailToSendSupplierOrder=Pour l'envoi de commande fournisseur -MailToSendSupplierInvoice=Pour l'envoi de facture fournisseur -MailToSendContract=Pour envoyer un contrat -MailToThirdparty=Pour l'envoi depuis la fiche Tiers -MailToMember=Pour envoyer un e-mail depuis la fiche d'un adhérent -MailToUser=Pour envoyer un e-mail depuis la page utilisateur +MailToSendProposal=Propositions/devis +MailToSendOrder=Commandes clients +MailToSendInvoice=Factures clients +MailToSendShipment=Expéditions +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Demande de devis +MailToSendSupplierOrder=Commandes fournisseurs +MailToSendSupplierInvoice=Factures fournisseur +MailToSendContract=Contrats +MailToThirdparty=Tiers +MailToMember=Adhérents +MailToUser=Utilisateurs +MailToProject=Fiche projets ByDefaultInList=Afficher par défaut sur les vues listes YouUseLastStableVersion=Vous utilisez la dernière version stable TitleExampleForMajorRelease=Exemple de message que vous pouvez utiliser pour annonce une nouvelle version majeure (n'hésitez pas à l'utilisez pour vos propres news) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Marge gauche sur les PDF MAIN_PDF_MARGIN_RIGHT=Marge droite sur les PDF MAIN_PDF_MARGIN_TOP=Marge haute sur les PDF MAIN_PDF_MARGIN_BOTTOM=Marge bas sur les PDF +SetToYesIfGroupIsComputationOfOtherGroups=Réglez ceci sur Oui si ce groupe est un calcul d'autres groupes +EnterCalculationRuleIfPreviousFieldIsYes=Entrez la règle de calcul si le champ précédent a été défini sur Oui (par exemple, 'CODEGRP1 + CODEGRP2') +SeveralLangugeVariatFound=Plusieurs variantes de langue trouvées +COMPANY_AQUARIUM_REMOVE_SPECIAL=Supprimer les caractères spéciaux +COMPANY_AQUARIUM_CLEAN_REGEX=Filtre Regex pour nettoyer la valeur (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=Contact RGPD +GDPRContactDesc=Si vous stockez des données sur des entreprises / citoyens européens, vous pouvez stocker ici le contact responsable du RGPD. ##### Resource #### ResourceSetup=Configuration du module Ressource UseSearchToSelectResource=Utilisez un champ avec auto-complétion pour choisir les ressources (plutôt qu'une liste déroulante). -DisabledResourceLinkUser=Supprimer le lien entre la ressource et l'utilisateur -DisabledResourceLinkContact=Désactiver le lient entre la ressource et le contact/adresse +DisabledResourceLinkUser=Désactiver la fonctionnalité pour lier une ressource aux utilisateurs +DisabledResourceLinkContact=Désactiver la fonctionnalité pour lier une ressource aux contacts/adresses ConfirmUnactivation=Confirmer réinitialisation du module diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang index 3479884bab3..322fe871d7a 100644 --- a/htdocs/langs/fr_FR/agenda.lang +++ b/htdocs/langs/fr_FR/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Adhérent %s validé MemberModifiedInDolibarr=Adhérent %s modifié MemberResiliatedInDolibarr=Adhérent %s résilié MemberDeletedInDolibarr=Adhérent %s supprimé -MemberSubscriptionAddedInDolibarr=Souscription adhérent %s +MemberSubscriptionAddedInDolibarr=Adhésion %s pour l'adhérent %s ajoutée +MemberSubscriptionModifiedInDolibarr=Abonnement %s pour l'adhérent %s modifié +MemberSubscriptionDeletedInDolibarr=Abonnement %s pour l'adhérent %s supprimé ShipmentValidatedInDolibarr=Expédition %s validée ShipmentClassifyClosedInDolibarr=Expédition %s classée payée ShipmentUnClassifyCloseddInDolibarr=Expédition %s réouverte @@ -98,6 +100,7 @@ AgendaUrlOptions3=logina=%s pour limiter l'export aux actions dont l'util AgendaUrlOptionsNotAdmin=logina=!%s pour limiter l'export aux actions non assignées à l'utilisateur %s. AgendaUrlOptions4=logint=%spour limiter l'export aux actions assignées à l'utilisateur %s (propriétaire et autres). AgendaUrlOptionsProject=project=PROJECT_ID pour restreindre aux événements associés au projet PROJECT_ID. +AgendaUrlOptionsNotAutoEvent= notactiontype=systemauto pour exclure un événement automatique. AgendaShowBirthdayEvents=Afficher les anniversaires de contacts AgendaHideBirthdayEvents=Masquer les anniversaires de contacts Busy=Occupé @@ -109,7 +112,7 @@ ExportCal=Export calendrier ExtSites=Import calendriers externes ExtSitesEnableThisTool=Afficher les calendriers externes (définis dans la configuration globale du module) dans l'agenda. N'affecte pas les calendriers externes définis par les utilisateurs. ExtSitesNbOfAgenda=Nombre de calendriers -AgendaExtNb=Calendrier n° %s +AgendaExtNb=Calendrier no %s ExtSiteUrlAgenda=URL d'accès au fichier ical ExtSiteNoLabel=Aucune description VisibleTimeRange=Plage d'heures visible diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang index efce18bfe12..1cd7471e660 100644 --- a/htdocs/langs/fr_FR/banks.lang +++ b/htdocs/langs/fr_FR/banks.lang @@ -7,6 +7,7 @@ BankName=Nom de la banque FinancialAccount=Compte BankAccount=Compte bancaire BankAccounts=Comptes bancaires +BankAccountsAndGateways=Comptes bancaires | Interfaces paiement ShowAccount=Afficher compte AccountRef=Ref compte financier AccountLabel=Libellé compte financier @@ -59,7 +60,7 @@ BankType2=Compte caisse/liquide AccountsArea=Espace comptes AccountCard=Fiche compte DeleteAccount=Suppression de compte -ConfirmDeleteAccount=Êtes-vous sûr de vouloir effacer cet événement ? +ConfirmDeleteAccount=Êtes-vous sûr de vouloir effacer ce compte bancaire ? Account=Compte BankTransactionByCategories=Écritures bancaires par tags/catégories BankTransactionForCategory=Écritures bancaires pour le tag/catégorie %s @@ -145,7 +146,7 @@ AllRIB=Tous les comptes bancaires LabelRIB=Nom du compte bancaire NoBANRecord=Aucun compte bancaire enregistré DeleteARib=Supprimer compte bancaire -ConfirmDeleteRib=Etes vous sur de vouloir supprimé ce compte bancire ? +ConfirmDeleteRib=Êtes-vous sur de vouloir supprimer ce compte bancaire ? RejectCheck=Chèque rejeté ConfirmRejectCheck=Êtes-vous sûr de vouloir marquer ce chèque comme rejeté ? RejectCheckDate=Date du rejet du chèque @@ -158,6 +159,6 @@ NewVariousPayment=Nouvelle opération diverse VariousPayment=Opérations diverses VariousPayments=Opérations diverses ShowVariousPayment=Afficher les opérations diverses -AddVariousPayment=Ajouter paiements divers +AddVariousPayment=Créer paiements divers YourSEPAMandate=Votre mandat SEPA FindYourSEPAMandate=Voici votre mandat SEPA pour autoriser notre société à réaliser les prélèvements depuis votre compte bancaire. Merci de retourner ce mandat signé (scan du document signé) ou en l'envoyant par courrier à diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 13729eb43fa..dd9f6e54412 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Factures fournisseur impayées pour %s BillsLate=Retards de paiement BillsStatistics=Statistiques factures clients BillsStatisticsSuppliers=Statistiques factures fournisseurs -DisabledBecauseDispatchedInBookkeeping=Action désactivée car facture transférée dans le grand livre +DisabledBecauseDispatchedInBookkeeping=Action désactivée car facture comptabilisée dans le grand livre DisabledBecauseNotLastInvoice=Action désactivée car facture non supprimable. Des factures ont été créées après cet facture et cela va créer un trou dans la numérotation des factures. DisabledBecauseNotErasable=Désactivé car non supprimable InvoiceStandard=Facture standard @@ -67,6 +67,7 @@ PaidBack=Remboursé DeletePayment=Supprimer le paiement ConfirmDeletePayment=Êtes-vous sûr de vouloir supprimer ce paiement ? ConfirmConvertToReduc=Voulez vous convertir ce(cet) %s en remise fixe ?
    Le montant sera enregistré parmi les autres remises et pourra être utilisé en tant que remise sur une autre facture du client. +ConfirmConvertToReducSupplier=Voulez vous convertir ce(cet) %s en remise fixe ?
    Le montant sera enregistré parmi les autres remises et pourra être utilisé en tant que remise sur une autre facture courante ou future de ce fournisseur. SupplierPayments=Règlements fournisseurs ReceivedPayments=Règlements reçus ReceivedCustomersPayments=Règlements reçus du client @@ -91,7 +92,7 @@ PaymentAmount=Montant règlement ValidatePayment=Valider ce règlement PaymentHigherThanReminderToPay=Règlement supérieur au reste à payer HelpPaymentHigherThanReminderToPay=Attention, le montant de paiement pour une ou plusieurs factures est supérieur au reste à payer.
    Corrigez votre saisie, sinon, confirmez et pensez à créer un avoir du trop perçu lors de la fermeture de chacune des factures surpayées. -HelpPaymentHigherThanReminderToPaySupplier=Attention, le montant de paiement pour une ou plusieurs factures est supérieur au reste à payer.
    Corrigez votre saisie, sinon, confirmez. +HelpPaymentHigherThanReminderToPaySupplier=Attention, le montant de paiement pour une ou plusieurs factures est supérieur au reste à payer.
    Corrigez votre saisie, sinon, confirmez et pensez à créer un avoir pour l'excédent pour chaque facture surpayée. ClassifyPaid=Classer 'Payée' ClassifyPaidPartially=Classer 'Payée partiellement' ClassifyCanceled=Classer 'Abandonnée' @@ -108,8 +109,9 @@ CancelBill=Annuler une facture SendRemindByMail=Envoyer rappel DoPayment=Saisir règlement DoPaymentBack=Saisir remboursement -ConvertToReduc=Convertir en réduction future +ConvertToReduc=Marquer comme crédit disponible ConvertExcessReceivedToReduc=Convertir le trop-perçu en réduction future +ConvertExcessPaidToReduc=Convertir le trop-perçu en réduction future EnterPaymentReceivedFromCustomer=Saisie d'un règlement reçu du client EnterPaymentDueToCustomer=Saisie d'un remboursement d'un avoir client DisabledBecauseRemainderToPayIsZero=Désactivé car reste à payer est nul @@ -118,8 +120,8 @@ BillStatus=État de la facture StatusOfGeneratedInvoices=Statut des factures générées BillStatusDraft=Brouillon (à valider) BillStatusPaid=Payée -BillStatusPaidBackOrConverted=Facture d'avoir remboursée ou convertie en réduction -BillStatusConverted=Payée +BillStatusPaidBackOrConverted=Facture d'avoir remboursée ou marqué comme crédit disponible +BillStatusConverted=Payée (prêt pour consommation dans une facture finale) BillStatusCanceled=Abandonnée BillStatusValidated=Validée (à payer) BillStatusStarted=Règlement commencé @@ -220,6 +222,7 @@ RemainderToPayBack=Montant restant à rembourser Rest=Créance AmountExpected=Montant réclamé ExcessReceived=Trop perçu +ExcessPaid=Excédent payé EscompteOffered=Escompte (règl. avt échéance) EscompteOfferedShort=Escompte SendBillRef=Envoi de la facture %s @@ -284,15 +287,19 @@ Deposits=Acomptes DiscountFromCreditNote=Remise issue de l'avoir %s DiscountFromDeposit=Acomptes issus de la facture %s DiscountFromExcessReceived=Trop-perçu sur la facture %s +DiscountFromExcessPaid=Trop-perçu sur la facture %s AbsoluteDiscountUse=Ce type de crédit ne peut s'utiliser que sur une facture non validée CreditNoteDepositUse=La facture doit être validée pour pouvoir utiliser ce type de crédit NewGlobalDiscount=Nouvelle ligne de déduction NewRelativeDiscount=Nouvelle remise relative +DiscountType=Type de remise NoteReason=Note/Motif ReasonDiscount=Motif DiscountOfferedBy=Accordé par -DiscountStillRemaining=Réductions disponibles -DiscountAlreadyCounted=Réductions déjà consommées +DiscountStillRemaining=Réductions ou crédits disponibles +DiscountAlreadyCounted=Réductions ou crédits déjà consommés +CustomerDiscounts=Remises client +SupplierDiscounts=Remises vendeurs BillAddress=Adresse de facturation HelpEscompte=Un escompte est une remise accordée, sur une facture donnée, à un client car ce dernier a réalisé son règlement bien avant l'échéance. HelpAbandonBadCustomer=Ce montant a été abandonné (client jugé mauvais payeur) et est considéré comme une perte exceptionnelle. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Autoriser le règlement de différents tiers de la PaymentNote=Note du paiement ListOfPreviousSituationInvoices=Liste des factures de situation précédentes ListOfNextSituationInvoices=Liste des factures de situation suivantes +ListOfSituationInvoices=Liste des factures de situation +CurrentSituationTotal=Situation actuelle totale +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Supprimer cette facture du cycle +ConfirmRemoveSituationFromCycle=Retirer cette facture %s du cycle? +ConfirmOuting=Confirm outing FrequencyPer_d=Tous les %s jour(s) FrequencyPer_m=Tous les %s mois FrequencyPer_y=Tout les %s an(s) @@ -342,9 +355,9 @@ NextDateToExecutionShort=Date de prochaine génération DateLastGeneration=Date de la dernière génération DateLastGenerationShort=Date de dernière génération MaxPeriodNumber=Nombre maximum de génération -NbOfGenerationDone=Nombre de génération déjà réalisées -NbOfGenerationDoneShort=Nb de génération réalisée -MaxGenerationReached=Maximum de générations atteint +NbOfGenerationDone=Nombre de génération de facture déjà réalisées +NbOfGenerationDoneShort=Nb de générations réalisée +MaxGenerationReached=Nombre maximum de générations atteint InvoiceAutoValidate=Valider les factures automatiquement GeneratedFromRecurringInvoice=Généré depuis la facture modèle récurrente %s DateIsNotEnough=Date pas encore atteinte @@ -498,9 +511,14 @@ SituationAmount=Montant de facture de situation (HT) SituationDeduction=Différence de situation ModifyAllLines=Modifier toutes les lignes CreateNextSituationInvoice=Créer prochaine situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=Cette facture n'est pas la dernière dans le cycle et ne doit pas être modifiée DisabledBecauseNotLastInCycle=Une facture de situation suivante existe DisabledBecauseFinal=Cette situation est la dernière +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=La progression ne peut être inférieure à la valeur de progression du point de situation précédent NoSituations=Pas de situations ouvertes InvoiceSituationLast=Dernière facture @@ -521,3 +539,8 @@ BillCreated=%s facture(s) créée(s) StatusOfGeneratedDocuments=Statut de génération du document DoNotGenerateDoc=Ne pas générer le fichier AutogenerateDoc=Auto-génerer le fichier +AutoFillDateFrom=Définir la date de début de la ligne de service avec la date de la facture +AutoFillDateFromShort=Définir la date de début +AutoFillDateTo=Définir la date de fin de la ligne de service avec la date de la prochaine facture +AutoFillDateToShort=Définir la date de fin +MaxNumberOfGenerationReached=Nb maximum de gén. atteint diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang index 99d1375b28c..adecb7604c8 100644 --- a/htdocs/langs/fr_FR/categories.lang +++ b/htdocs/langs/fr_FR/categories.lang @@ -85,4 +85,4 @@ CategorieRecursivHelp=Si activé : quand un élément est ajouté dans une cat AddProductServiceIntoCategory=Ajouter le produit/service suivant ShowCategory=Afficher tag/catégorie ByDefaultInList=Par défaut dans la liste -ChooseCategory=Choisissez les catégories +ChooseCategory=Choisissez une catégorie diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index 05104ac860b..83b8cf6aa0c 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -43,6 +43,7 @@ Individual=Individu privé ToCreateContactWithSameName=Crée automatiquement un contact/adresse, sous le tiers, avec la même information que le tiers. Dans la plupart des cas, même si votre tiers est une personne physique, la création d'un tiers seul suffit. ParentCompany=Maison mère Subsidiaries=Filiales +ReportByMonth=Rapport par mois ReportByCustomers=Rapport par client ReportByQuarter=Rapport par taux CivilityCode=Code civilité @@ -53,7 +54,7 @@ PostOrFunction=Poste/fonction UserTitle=Titre civilité NatureOfThirdParty=Nature de tiers Address=Adresse -State=Département/Canton +State=Département / Canton StateShort=Département Region=Région Region-State=Région - État @@ -76,9 +77,11 @@ Web=Web Poste= Poste DefaultLang=Langue par défaut VATIsUsed=Assujetti à la TVA +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Non assujetti à la TVA CopyAddressFromSoc=Remplir avec l'adresse du tiers -ThirdpartyNotCustomerNotSupplierSoNoRef=Ce tiers n'est ni client ni fournisseur. il n'y a pas d'objet référent. +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Compte bancaire paiements OverAllProposals=Propositions commerciales OverAllOrders=Commandes @@ -239,7 +242,7 @@ ProfId3TN=Id. prof. 3 (Code en douane) ProfId4TN=Id. prof. 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Id professionnel +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -258,21 +261,31 @@ ProfId4DZ=Numéro d'identification du client VATIntra=Numéro de TVA VATIntraShort=Num. TVA VATIntraSyntaxIsValid=Syntaxe valide +VATReturn=Fréquence TVA ProspectCustomer=Prospect / Client Prospect=Prospect CustomerCard=Fiche client Customer=Client CustomerRelativeDiscount=Remise client relative +SupplierRelativeDiscount=Remise relative fournisseur CustomerRelativeDiscountShort=Remise relative CustomerAbsoluteDiscountShort=Remise fixe CompanyHasRelativeDiscount=Ce client a une remise par défaut de %s%% CompanyHasNoRelativeDiscount=Ce client n'a pas de remise relative par défaut -CompanyHasAbsoluteDiscount=Ce client dispose de remises disponibles (avoirs ou acomptes) pour un montant de %s %s +HasRelativeDiscountFromSupplier=Vous avez une réduction par défaut de %s%% chez ce fournisseur +HasNoRelativeDiscountFromSupplier=Vous n'avez pas de remise relative par défaut chez ce fournisseur +CompanyHasAbsoluteDiscount=Ce client dispose de crédits disponibles (avoirs ou acomptes) pour un montant de %s %s CompanyHasDownPaymentOrCommercialDiscount=Ce client a une réduction disponible (commercial, acompte) pour %s%s CompanyHasCreditNote=Ce client a %s %s d'avoirs disponibles -CompanyHasNoAbsoluteDiscount=Ce client n'a pas ou plus de remise fixe disponible -CustomerAbsoluteDiscountAllUsers=Remises fixes en cours (accordées par tout utilisateur) -CustomerAbsoluteDiscountMy=Remises fixes en cours (accordées personnellement) +HasNoAbsoluteDiscountFromSupplier=Vous n'avez aucun crédit de réduction disponible auprès de ce fournisseur +HasAbsoluteDiscountFromSupplier=Vous avez des crédits disponibles (avoirs ou acomptes) pour %s %s chez ce fournisseur +HasDownPaymentOrCommercialDiscountFromSupplier=Vous avez des crédits disponibles (bon de réductions, acomptes) pour %s %s chez ce fournisseur +HasCreditNoteFromSupplier=Vous avez des avoirs pour %s %s chez ce fournisseur +CompanyHasNoAbsoluteDiscount=Ce client n'a pas ou plus de crédit disponible +CustomerAbsoluteDiscountAllUsers=Remises client fixes en cours (accordées par tout utilisateur) +CustomerAbsoluteDiscountMy=Remises client fixes en cours (accordées personnellement) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Aucune Supplier=Fournisseur AddContact=Créer contact @@ -297,7 +310,7 @@ SupplierCodeShort=Code fournisseur CustomerCodeDesc=Code client unique pour chaque client SupplierCodeDesc=Code fournisseur unique pour chaque fournisseur RequiredIfCustomer=Requis si le tiers est un client ou un prospect -RequiredIfSupplier=Requis si le tiers est un fournisseur +RequiredIfSupplier=Requis si un tiers est un fournisseur ValidityControledByModule=Validité contrôlée par le module ThisIsModuleRules=Voici les règles de ce module ProspectToContact=Prospect à contacter @@ -378,7 +391,7 @@ ExportDataset_company_1=Tiers (sociétés/institutions/particuliers) et attribut ExportDataset_company_2=Contacts (de tiers) et attributs ImportDataset_company_1=Tiers (sociétés/institutions/particuliers) et attributs ImportDataset_company_2=Contacts/Adresses (de tiers ou libre) et attributs -ImportDataset_company_3=Coordonnées bancaires +ImportDataset_company_3=Coordonnées bancaires des tiers ImportDataset_company_4=Tiers/Commerciaux (Affectation des Commerciaux aux Tiers) PriceLevel=Niveau de prix DeliveryAddress=Adresse de livraison @@ -393,7 +406,7 @@ FiscalYearInformation=Information sur l'année fiscale FiscalMonthStart=Mois de début d'exercice YouMustAssignUserMailFirst=Une adresse e-mail est nécessaire pour l'envoi de notifications à cet utilisateur YouMustCreateContactFirst=Pour pouvoir ajouter une notifications par mail,vous devez déjà définir des contacts valides pour le tiers -ListSuppliersShort=Liste fournisseurs +ListSuppliersShort=Liste des fournisseurs ListProspectsShort=Liste prospects ListCustomersShort=Liste clients ThirdPartiesArea=Espace tiers et contacts @@ -406,6 +419,7 @@ ProductsIntoElements=Liste des produits/services dans %s CurrentOutstandingBill=Montant encours OutstandingBill=Montant encours autorisé OutstandingBillReached=Montant encours autorisé dépassé +OrderMinAmount=Montant minimum pour la commande MonkeyNumRefModelDesc=Renvoie le numéro sous la forme %syymm-nnnn pour les codes clients et %syymm-nnnn pour les codes fournisseurs où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0. LeopardNumRefModelDesc=Code libre sans vérification. Peut être modifié à tout moment. ManagingDirectors=Nom du(des) gestionnaire(s) (PDG, directeur, président...) @@ -416,5 +430,5 @@ ThirdpartiesMergeSuccess=Les tiers ont été fusionnés SaleRepresentativeLogin=Login du commercial SaleRepresentativeFirstname=Prénom du commercial SaleRepresentativeLastname=Nom du commercial -ErrorThirdpartiesMerge=Une erreur est survenue lors de la suppression de ce tiers. La modification n'a pas pu être effectuée. +ErrorThirdpartiesMerge=Une erreur est survenue lors de la suppression de ce tiers. Consultez les log. La modification a été annulée. NewCustomerSupplierCodeProposed=Nouveau code client ou fournisseur proposé en cas de doublon de code diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index b3b2d14aa49..8da39046918 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -33,8 +33,9 @@ AmountHTVATRealReceived=HT collectée AmountHTVATRealPaid=HT payé VATToPay=TVA ventes VATReceived=TVA collectée -VATToCollect=TVA payée -VATSummary=Balance de TVA +VATToCollect=TVA achats +VATSummary=TVA mensuelle +VATBalance=Balance de TVA VATPaid=TVA payée LT1Summary=Résumé taxe 2 LT2Summary=Résumé taxe 3 @@ -74,7 +75,7 @@ MenuTaxAndDividends=Taxes et charges MenuSocialContributions=Charges fiscales/sociales MenuNewSocialContribution=Nouvelle charge NewSocialContribution=Nouvelle charge fiscale/sociale -AddSocialContribution=Ajouter taxe sociale/fiscale +AddSocialContribution=Créer taxe sociale/fiscale ContributionsToPay=Charges fiscales/sociales à payer AccountancyTreasuryArea=Espace comptabilité/trésorerie NewPayment=Nouveau règlement @@ -103,6 +104,7 @@ LT2PaymentsES=Règlements IRPF VATPayment=Règlement TVA VATPayments=Règlements TVA VATRefund=Remboursement TVA +NewVATPayment=Nouveau paiement de TVA Refund=Rembourser SocialContributionsPayments=Paiements de charges fiscales/sociales ShowVatPayment=Affiche paiement TVA @@ -157,23 +159,28 @@ RulesResultDue=- Il comprend les factures impayées, les dépenses, la TVA, les RulesResultInOut=- Il comprend les paiements réels effectués sur les factures, les dépenses, la TVA et les salaires.
    - Il est basé sur les dates de paiement des factures, les dépenses, la TVA et les salaires. La date du don pour le don. RulesCADue=- Il comprend les factures dues par le client si elles sont payées ou non.
    - Il est basé sur la date de validation de ces factures.
    RulesCAIn=- Il inclut les règlements effectivement reçus des factures clients.
    - Il se base sur la date de règlement de ces factures
    +RulesCATotalSaleJournal=Il comprend toutes les lignes du journal de vente. RulesAmountOnInOutBookkeepingRecord=Cela inclut les enregistrements dans votre Grand Livre ayant les comptes de comptabilité qui ont le groupe "EXPENSE" ou "INCOME" RulesResultBookkeepingPredefined=Cela inclut les enregistrements dans votre Grand Livre ayant les comptes de comptabilité qui ont le groupe "EXPENSE" ou "INCOME" RulesResultBookkeepingPersonalized=Cela inclut les enregistrements dans votre Grand Livre ayant les comptes de comptabilité regroupés par les groupes personnalisés SeePageForSetup=Voir le menu %s pour la configuration DepositsAreNotIncluded=- Les factures d'acomptes ne sont pas incluses DepositsAreIncluded=- Les factures d'acomptes sont incluses -LT2ReportByCustomersInInputOutputModeES=Rapport par client des IRPF -LT1ReportByCustomersInInputOutputModeES=Rapport par tiers des RE +LT1ReportByCustomers=Rapport Tax 2 par Tiers +LT2ReportByCustomers=Rapport Tax 3 par Tiers +LT1ReportByCustomersES=Rapport par tiers des RE +LT2ReportByCustomersES=Rapport par client des IRPF VATReport=Rapport TVA +VATReportByPeriods=Rapport de TVA par période +VATReportByRates=Rapport TVA par taux +VATReportByThirdParties=Rapport TVA par Tiers +VATReportByCustomers=Rapport par client VATReportByCustomersInInputOutputMode=Rapport par client des TVA collectées et payées -VATReportByCustomersInDueDebtMode=Rapport par client des TVA collectées et payées VATReportByQuartersInInputOutputMode=Rapport par taux des TVA collectées et payées -LT1ReportByQuartersInInputOutputMode=Rapport par taux de RE -LT2ReportByQuartersInInputOutputMode=Rapport par taux de IRPF -VATReportByQuartersInDueDebtMode=Rapport par taux des TVA collectées et payées -LT1ReportByQuartersInDueDebtMode=Rapport par taux de RE -LT2ReportByQuartersInDueDebtMode=Rapport par taux de IRPF +LT1ReportByQuarters=Rapport Tax 2 par Taux +LT2ReportByQuarters=Rapport Tax 3 par Taux +LT1ReportByQuartersES=Rapport par taux de RE +LT2ReportByQuartersES=Rapport par taux de IRPF SeeVATReportInInputOutputMode=Cliquer sur %sTVA encaissement%s pour mode de calcul standard SeeVATReportInDueDebtMode=Cliquer sur %sTVA sur débit%s pour mode de calcul avec option sur les débits RulesVATInServices=- Pour les services, le rapport inclut les TVA des règlements effectivement reçus ou émis en se basant sur la date du règlement. @@ -181,6 +188,7 @@ RulesVATInProducts=- Pour les biens matériels, il inclut les TVA des factures e RulesVATDueServices=- Pour les services, le rapport inclut les TVA des factures dues, payées ou non en se basant sur la date de facture. RulesVATDueProducts=- Pour les biens matériels, il inclut les TVA des factures en se basant sur la date de facture. OptionVatInfoModuleComptabilite=Remarque : Pour les biens matériels, il faudrait utiliser la date de livraison pour être plus juste. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/facture NotUsedForGoods=Non utilisé pour les biens ProposalStats=Statistiques sur les propales @@ -202,7 +210,7 @@ Pcg_version=Modèle de plan de compte Pcg_type=Classe de compte Pcg_subtype=Sous classe de compte InvoiceLinesToDispatch=Lignes de factures à ventiler -ByProductsAndServices=Par produits et services +ByProductsAndServices=Par produit et service RefExt=Référence externe ToCreateAPredefinedInvoice=Pour créer une facture modèle, créez d'abord une facture standard, puis, avant la validation, cliquez sur le bouton %s. LinkedOrder=Lier à une commande @@ -211,14 +219,15 @@ Mode2=Mode 2 CalculationRuleDesc=Pour calculer le total de TVA, il existe 2 modes:
    Le mode 1 consiste à arrondir la tva de chaque ligne et à sommer cet arrondi.
    Le mode 2 consiste à sommer la tva de chaque ligne puis à l'arrondir.
    Les résultats peuvent différer de quelques centimes. Le mode par défaut est le mode %s. CalculationRuleDescSupplier=Selon le fournisseur, choisissez le mode approprié afin d'appliquer la même règle que celle du fournisseur et obtenir ainsi le même résultat que celui du fournisseur. TurnoverPerProductInCommitmentAccountingNotRelevant=Le chiffre d'affaires par produit, dans une comptabilité en mode comptabilité de caisse n'est pas définissable. Ce rapport n'est disponible qu'en mode de comptabilité dit comptabilité d'engagement (voir la configuration du module de comptabilité). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Le rapport de chiffre d'affaires par Taux de TVA, lorsque vous utilisez le mode comptabilité de caisse n'est pas pertinent. Ce rapport n'est disponible que lorsque vous utilisez le mode comptabilité des engagements (voir configuration du module de comptabilité). CalculationMode=Mode de calcul AccountancyJournal=Code journal comptable -ACCOUNTING_VAT_SOLD_ACCOUNT=Compte comptable par défaut pour l'encaissement de TVA - TVA sur les ventes (utilisé si non défini au niveau de la configuration du dictionnaire de TVA) -ACCOUNTING_VAT_BUY_ACCOUNT=Compte comptable par défaut pour le paiement de la TVA - TVA sur les achats (utilisé si non défini au niveau de la configuration du dictionnaire de TVA) +ACCOUNTING_VAT_SOLD_ACCOUNT=Compte comptable par défaut pour la TVA - TVA sur les ventes (utilisé si non défini au niveau de la configuration du dictionnaire de TVA) +ACCOUNTING_VAT_BUY_ACCOUNT=Compte comptable par défaut pour la TVA - TVA sur les achats (utilisé si non défini au niveau de la configuration du dictionnaire de TVA) ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable par défaut pour le paiement de la TVA ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable utilisé pour le tiers client ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Le compte comptable dédié défini sur la fiche tiers sera utilisé pour l'affectation du compte auxiliaire uniquement. Celui-ci sera utilisé pour la comptabilité générale et comme valeur par défaut de la comptabilité auxiliaire si le compte comptable client dédié du ties n'est pas défini. -ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable utilisé pour le tiers fournisseur +ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable utilisé pour les tiers fournisseur ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Le compte comptable dédié défini sur la carte tierce sera utilisé pour l'affectation du compte secondaire uniquement. Celui-ci sera utilisé pour le grand livre général et comme valeur par défaut de la comptabilité du sous-compte rendu si le compte d'affectation spécialisé du fournisseur sur un tiers n'est pas défini. CloneTax=Cloner une charge sociale/fiscale ConfirmCloneTax=Confirmez le clone du paiement de charge sociale/fiscale @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Erreur: compte banque non trouvé FiscalPeriod=Période fiscale ListSocialContributionAssociatedProject=Liste des charges sociales liées au projet DeleteFromCat=Supprimer du groupe comptable +AccountingAffectation=Compte affecté +LastDayTaxIsRelatedTo=Dernier jour de la période pour laquelle la taxe est due +VATDue=TVA réclamée +ClaimedForThisPeriod=Réclamé pour la période +PaidDuringThisPeriod=Payé durant la période +ByVatRate=Par taux de TVA +TurnoverbyVatrate=Chiffre d'affaire par taux de TVA +PurchasebyVatrate=Achat par taux de TVA diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang index ace54bbd82a..d707a0cc313 100644 --- a/htdocs/langs/fr_FR/cron.lang +++ b/htdocs/langs/fr_FR/cron.lang @@ -14,7 +14,7 @@ FileToLaunchCronJobs=Ligne de commande pour vérifier et lancer les travaux prog CronExplainHowToRunUnix=Sur un environnement Unix vous pouvez utiliser l'entrée suivante en crontab pour exécuter la ligne de commande toutes les 5 minutes CronExplainHowToRunWin=Sur un environement Microsoft(tm) Windows vous pouvez utiliser le planificateur de tache pour lancer cette commande toute les 5 minutes. CronMethodDoesNotExists=La classe %s ne contient aucune méthode %s -CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobDefDesc=Les travaux planifiés sont définis dans le fichier descripteur de module. Lorsque le module est activé, ils sont chargés et disponibles afin que vous puissiez administrer les travaux à partir du menu des outils d'administration %s. CronJobProfiles=Liste des profils de travaux planifiés prédéfinis # Menu EnabledAndDisabled=Activés et désactivés @@ -62,10 +62,10 @@ CronTaskInactive=Cette tâche est désactivée CronId=Id CronClassFile=Nom de fichier intégrant la classe CronModuleHelp=Nom du dossier du module dans Dolibarr (fonctionne aussi avec les modules externes).
    Par exemple, pour appeler la méthode d'appel des produits Dolibarr /htdocs/product/class/product.class.php, la valeur du module est
    product. -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronClassFileHelp=Le chemin relatif et le nom du fichier à charger (le chemin d'accès est relatif au répertoire racine du serveur Web).
    Par exemple, pour appeler la méthode fetch de l'objet Product htdocs/product/class/ product.class.php, la valeur du nom de fichier de classe est
    product/class/product.class.php CronObjectHelp=Le nom de l'objet à charger.
    Par exemple pour appeler la méthode de récupération de l'objet Produut Dolibarr /htdocs/product/class/product.class.php, la valeur du nom de fichier de classe est
    Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef +CronMethodHelp=La méthode objet à lancer.
    Par exemple, pour appeler la méthode fetch de l'objet Dolibarr Product /htdocs/product/class/product.class.php, la valeur pour la méthode est
    fetch +CronArgsHelp=Les arguments de la méthode.
    Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/product.class.php, la valeur des arguments pourrait être
    0, RefProduit CronCommandHelp=La commande système a exécuter. CronCreateJob=Créer un nouveau travail planifié CronFrom=A partir du @@ -74,9 +74,10 @@ CronFrom=A partir du CronType=Type de travail planifié CronType_method=Appelle d'une méthode d'une classe Dolibarr CronType_command=Commande terminal -CronCannotLoadClass=Impossible de charger la classe %s ou l'objet %s +CronCannotLoadClass=Impossible de charger le fichier %s (pour charger l'objet %s) +CronCannotLoadObject=Le fichier de classe %s a été chargé, mais l'objet %s n'a pas été trouvé dedans UseMenuModuleToolsToAddCronJobs=Aller à la page "Accueil - Outils administration - Travaux planifiées" pour voir la listes des travaux programmées et les modifier. JobDisabled=Travail désactivé MakeLocalDatabaseDumpShort=Sauvegarde locale de base -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Créez un fichier dump de base local. Les paramètres sont: compression ('gz' ou 'bz' ou 'none'), type de sauvegarde ('mysql' ou 'pgsql'), 1, 'auto' ou nom du fichier à générer, nb de fichiers de sauvegarde à garder WarningCronDelayed=Attention, à des fins de performance, quelle que soit la prochaine date d'exécution des travaux activés, vos travaux peuvent être retardés jusqu'à %s heures avant d'être exécutés. diff --git a/htdocs/langs/fr_FR/dict.lang b/htdocs/langs/fr_FR/dict.lang index 06c67cf97dd..eba530a3970 100644 --- a/htdocs/langs/fr_FR/dict.lang +++ b/htdocs/langs/fr_FR/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italie CountryES=Espagne CountryDE=Allemagne CountryCH=Suisse -CountryGB=Grande-Bretagne +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Royaume-Uni CountryUK=Royaume-Uni CountryIE=Irlande CountryCN=Chine diff --git a/htdocs/langs/fr_FR/ecm.lang b/htdocs/langs/fr_FR/ecm.lang index 83a92bcf767..daba395b326 100644 --- a/htdocs/langs/fr_FR/ecm.lang +++ b/htdocs/langs/fr_FR/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Afficher répertoire DeleteSection=Suppression répertoire ConfirmDeleteSection=Confirmez-vous la suppression du répertoire %s ? ECMDirectoryForFiles=Répertoire relatif pour les fichiers +CannotRemoveDirectoryContainsFilesOrDirs=Suppression impossible car il contient des fichiers ou des sous-répertoires CannotRemoveDirectoryContainsFiles=Suppression impossible car des fichiers sont présents ECMFileManager=Gestionnaire de fichier -ECMSelectASection=Sélectionner un répertoire sur l'arbre de gauche… +ECMSelectASection=Sélectionner un répertoire dans l'arborescence... DirNotSynchronizedSyncFirst=Ce répertoire a été crée ou modifié en dehors du module GED. Cliquer sur le bouton "Rafraîchir" afin de resyncroniser les informations sur disque et la base pour voir le contenu de ce répertoire. ReSyncListOfDir=Resynchroniser la liste des répertoires HashOfFileContent=Hash du contenu du fichier diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index 9941fc8d08f..02e2a677c8e 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -32,7 +32,7 @@ ErrorBarCodeRequired=Code-barre requis ErrorCustomerCodeAlreadyUsed=Code client déjà utilisé ErrorBarCodeAlreadyUsed=Code-barre déjà utilisé ErrorPrefixRequired=Préfix obligatoire -ErrorBadSupplierCodeSyntax=La syntaxe du code fournisseur est incorrecte +ErrorBadSupplierCodeSyntax=Mauvaise syntaxe pour le code fournisseur ErrorSupplierCodeRequired=Code fournisseur obligatoire ErrorSupplierCodeAlreadyUsed=Code fournisseur déjà utilisé ErrorBadParameters=Paramètres incorrects @@ -44,7 +44,7 @@ ErrorFailedToWriteInDir=Impossible d'écrire dans le répertoire %s ErrorFoundBadEmailInFile=Syntaxe d'email incorrecte trouvée pour %s lignes dans le fichier (exemple ligne %s avec email=%s) ErrorUserCannotBeDelete=L'utilisateur ne peut pas être supprimé. Peut-être est-il associé à des éléments de Dolibarr. ErrorFieldsRequired=Des champs obligatoires n'ont pas été renseignés -ErrorSubjectIsRequired=L'adresse email topic est requise +ErrorSubjectIsRequired=Le sujet du mail est obligatoire ErrorFailedToCreateDir=Echec à la création d'un répertoire. Vérifiez que le user du serveur Web ait bien les droits d'écriture dans les répertoires documents de Dolibarr. Si le paramètre safe_mode a été activé sur ce PHP, vérifiez que les fichiers php dolibarr appartiennent à l'utilisateur du serveur Web. ErrorNoMailDefinedForThisUser=Email non défini pour cet utilisateur ErrorFeatureNeedJavascript=Cette fonctionnalité a besoin de javascript activé pour fonctionner. Modifiez dans configuration - affichage. @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Le matching Dolibarr-LDAP est incomplet. ErrorLDAPMakeManualTest=Un fichier .ldif a été généré dans le répertoire %s. Essayez de charger ce fichier manuellement depuis la ligne de commande pour plus de détail sur l'erreur. ErrorCantSaveADoneUserWithZeroPercentage=Impossible de sauver une action à l'état non commencé avec un utilisateur défini comme ayant fait l'action. ErrorRefAlreadyExists=La référence utilisée pour la création existe déjà -ErrorPleaseTypeBankTransactionReportName=Choisissez le relevé bancaire sur lequel la ligne est rapportées (Format AAAAMM ou AAAAMMJJ) +ErrorPleaseTypeBankTransactionReportName=Choisissez le nom du relevé bancaire sur lequel la ligne est rapportées (Format AAAAMM ou AAAAMMJJ) ErrorRecordHasChildren=Impossible de supprimer l'enregistrement car il possède des enregistrements fils. ErrorRecordHasAtLeastOneChildOfType=L'objet a au moins un enfant de type %s ErrorRecordIsUsedCantDelete=Ne peut effacer l'enregistrement. Ce dernier est déjà utilisé ou inclut dans un autre élément. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Echec de l'ajout de %s à la liste Mailman %s ou b ErrorFailedToRemoveToMailmanList=Echec de la suppression de %s de la liste Mailman %s ou base SPIP ErrorNewValueCantMatchOldValue=La nouvelle valeur ne peut être égale à l'ancienne ErrorFailedToValidatePasswordReset=Echec de la réinitialisation du mot de passe. Il est possible que ce lien ait déjà été utilisé (l'utilisation de ce lien ne fonctionne qu'une fois). Si ce n'est pas le cas, essayez de recommencer le processus de réinitialisation de mot de passe depuis le début. -ErrorToConnectToMysqlCheckInstance=Echec de la connection au serveur de base de données. Vérifier que Mysql est bien lancé (dans la plupart des cas, vous pouvez le lancer depuis la ligne de commande par la commande 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Echec de la connection au serveur de base de données. Vérifier que votre serveur est bien lancé (par exemple, avec MySQL/MariaDB, vous pouvez le lancer depuis la ligne de commande avec 'sudo service mysql start'). ErrorFailedToAddContact=Echec à l'ajout du contact ErrorDateMustBeBeforeToday=La date ne peut pas être supérieure à aujourd'hui ErrorPaymentModeDefinedToWithoutSetup=Un mode de paiement a été défini de type %s mais la configuration du module Facture n'a pas été complétée pour définir les informations affichées pour ce mode de paiment. @@ -206,7 +206,8 @@ ErrorChooseBetweenFreeEntryOrPredefinedProduct=Vous devez choisir si l'article e ErrorDiscountLargerThanRemainToPaySplitItBefore=La réduction que vous essayez d'appliquer est supérieure au montant du paiement. Auparavant, divisez le rabais en 2 rabais plus petits. ErrorFileNotFoundWithSharedLink=Fichier non trouvé. Peut que la clé de partage a été modifié ou le fichier a été récemment supprimé. ErrorProductBarCodeAlreadyExists=Le code-barre du produit %s existe déjà sur une autre référence de produit -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Notez également que l'utilisation d'un produit virtuel pour augmenter ou réduire automatiquement les sous-produits n'est pas possible lorsqu'au moins un sous-produit (ou sous-produit de sous-produits) a besoin d'un numéro de série/lot. +ErrorDescRequiredForFreeProductLines=La description est obligatoire pour les lignes avec un produit non prédéfini # Warnings WarningPasswordSetWithNoAccount=Un mot de passe a été fixé pour cet adhérent. Cependant, aucun compte d'utilisateur n'a été créé. Donc, ce mot de passe est stocké, mais ne peut être utilisé pour accéder à Dolibarr. Il peut être utilisé par un module/interface externe, mais si vous n'avez pas besoin de définir ni login ni mot de passe pour un adhérent, vous pouvez désactiver l'option «Gérer un login pour chaque adhérent" depuis la configuration du module Adhérents. Si vous avez besoin de gérer un login, mais pas de mot de passe, vous pouvez laisser ce champ vide pour éviter cet avertissement. Remarque: L'email peut également être utilisé comme login si l'adhérent est lié à un utilisateur. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Des temps ont été enregistrés par des util WarningYourLoginWasModifiedPleaseLogin=Votre identifiant a été modifié. Par sécurité, vous devrez vous identifiez avec votre nouvel identifiant avant l'action suivante. WarningAnEntryAlreadyExistForTransKey=Une donnée identique existe déjà pour la traduction du code dans cette langue WarningNumberOfRecipientIsRestrictedInMassAction=Attention, le nombre de destinataires différents est limité à %s lorsque vous utilisez les actions en masse sur les listes +WarningDateOfLineMustBeInExpenseReportRange=Attention, la date de la ligne n'est pas dans la plage de la note de frais diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang index a44463d0d1b..808c35ce9d0 100644 --- a/htdocs/langs/fr_FR/holiday.lang +++ b/htdocs/langs/fr_FR/holiday.lang @@ -16,7 +16,12 @@ CancelCP=Annulée RefuseCP=Refusée ValidatorCP=Approbateur ListeCP=Liste des demandes de congés +LeaveId=ID demande de congès ReviewedByCP=Sera approuvé par +UserForApprovalID=ID de l'utilisateur d'approbation +UserForApprovalFirstname=Prénom de l'utilisateur d'approbation +UserForApprovalLastname=Nom de l'utilisateur d'approbation +UserForApprovalLogin=Login de l'utilisateur d'approbation DescCP=Description SendRequestCP=Créer une demande de congés DelayToRequestCP=Les demandes de congés doivent être faites au moins %s jour(s) avant la date de ceux-ci. @@ -30,7 +35,14 @@ ErrorUserViewCP=Vous n'êtes pas autorisé à lire cette demande de congés. InfosWorkflowCP=Informations du workflow RequestByCP=Demandée par TitreRequestCP=Demande de congés +TypeOfLeaveId=Type de la demande de congès +TypeOfLeaveCode=Code du type de congès +TypeOfLeaveLabel=Libellé du type de congès NbUseDaysCP=Nombre de jours de congés consommés +NbUseDaysCPShort=Jours consommés +NbUseDaysCPShortInMonth=Jours consommés pour le mois +DateStartInMonth=Date de début pour le mois +DateEndInMonth=Date de fin pour le mois EditCP=Modifier DeleteCP=Supprimer ActionRefuseCP=Refuser @@ -39,7 +51,7 @@ StatutCP=Statut TitleDeleteCP=Supprimer la demande de Congés ConfirmDeleteCP=Confirmer la suppression de cette demande de congés ? ErrorCantDeleteCP=Erreur, vous n'avez pas le droit de supprimer cette demande de congés. -CantCreateCP=Erreur, vous n'avez pas le droit de supprimer cette demande de congés. +CantCreateCP=Erreur, vous n'avez pas le droit de créer une demande de congés. InvalidValidatorCP=Vous devez choisir un approbateur pour votre demande de congés. NoDateDebut=Vous devez choisir une date de début. NoDateFin=Vous devez choisir une date de fin. @@ -50,7 +62,7 @@ DateValidCP=Date d'approbation TitleToValidCP=Envoyer la demande de congés ConfirmToValidCP=Êtes-vous sûr de vouloir valider la demande de congés ? TitleRefuseCP=Refuser la demande de congés -ConfirmRefuseCP=Êtes-vous sûr de vouloir valider la demande de congés ? +ConfirmRefuseCP=Êtes-vous sûr de vouloir refuser la demande de congés ? NoMotifRefuseCP=Vous devez choisir un motif pour refuser cette demande. TitleCancelCP=Annuler la demande de congés ConfirmCancelCP=Êtes-vous sûr de vouloir annuler la demande de congés ? @@ -59,6 +71,7 @@ DateRefusCP=Date du refus DateCancelCP=Date de l'annulation DefineEventUserCP=Attribuer un congé exceptionnel à un utilisateur addEventToUserCP=Attribuer ce congé +NotTheAssignedApprover=Vous n'êtes pas l'approbateur affecté MotifCP=Motif UserCP=Utilisateur ErrorAddEventToUserCP=Une erreur est survenue durant l'ajout du congé exceptionnel. @@ -81,7 +94,12 @@ EmployeeFirstname=Prénom du salarié TypeWasDisabledOrRemoved=Le type de congés (id %s) a été désactivé ou supprimé LastHolidays=Les %s dernières demandes de congés AllHolidays=Toutes les demandes de congés - +HalfDay=Demi journée +NotTheAssignedApprover=Vous n'êtes pas l'approbateur affecté +LEAVE_PAID=Congés payés +LEAVE_SICK=Congé maladie +LEAVE_OTHER=Autre congé +LEAVE_PAID_FR=Congés payés ## Configuration du Module ## LastUpdateCP=Dernière mise à jour automatique de l'allocation des congés MonthOfLastMonthlyUpdate=Mois de la dernière mise à jour automatique des attributions de congés @@ -95,11 +113,11 @@ HolidaysToValidate=Valider les demandes de congés HolidaysToValidateBody=Veuillez trouver ci-dessous une demande de congés à valider. HolidaysToValidateDelay=Cette demande de congés a été effectuée dans un délai de moins de %s jours avant ceux-ci. HolidaysToValidateAlertSolde=L'utilisateur ayant fait cette demande de congés payés n'a pas le solde requis. -HolidaysValidated=Valider demande de congés +HolidaysValidated=Validation de la demande de congés HolidaysValidatedBody=Votre demande de congés du %s au %s vient d'être approuvée. -HolidaysRefused=Accès refusé +HolidaysRefused=Congés refusés HolidaysRefusedBody=Votre demande de congés payés %s à %s vient d'être refusée pour le motif suivant : -HolidaysCanceled=Abandonner la demande de congés +HolidaysCanceled=Abandon de la demande de congés HolidaysCanceledBody=Votre demande de congés du %s au %s a été annulée. FollowedByACounter=1: Ce type de congé doit être suivis par un compteur. Le compteur est incrémenté manuellement ou automatiquement et quand une demande de congé est validée, le compteur est décrémenté.
    0: Non suivi par un compteur. NoLeaveWithCounterDefined=Il n'y a pas de type de congés définis qui requiert un suivi par un compteur diff --git a/htdocs/langs/fr_FR/incoterm.lang b/htdocs/langs/fr_FR/incoterm.lang deleted file mode 100644 index dc5c853590c..00000000000 --- a/htdocs/langs/fr_FR/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Ajouts de fonctionnalités pour gérer les incoterms -IncotermLabel=Incoterms diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang index fe568be51f6..16bcb6357ce 100644 --- a/htdocs/langs/fr_FR/install.lang +++ b/htdocs/langs/fr_FR/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Le fichier de configuration %s ConfFileCouldBeCreated=Le fichier de configuration %s a pu être créé. ConfFileIsNotWritable=Le fichier %s n'est pas modifiable. Pour une première installation, modifiez ses permissions. Le serveur Web doit avoir le droit d'écrire dans ce fichier le temps de la configuration ("chmod 666" par exemple sur un OS compatible Unix). ConfFileIsWritable=Le fichier %s est modifiable. +ConfFileMustBeAFileNotADir=Le fichier de configuration %s doit être un fichier, pas un répertoire. ConfFileReload=Rechargement des informations depuis le fichier de configuration. PHPSupportSessions=Ce PHP prend en charge les sessions. PHPSupportPOSTGETOk=Ce PHP prend bien en charge les variables POST et GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Echec de la création du compte administrateur Dolibarr WarningRemoveInstallDir=Attention, pour des raisons de sécurité, afin de bloquer une nouvelle utilisation des outils d'installation/migration, une fois l'installation terminée, il est conseillé de placer dans le répertoire document de Dolibarr un fichier nommé install.lock en lecture seule. FunctionNotAvailableInThisPHP=Non disponible sur ce PHP ChoosedMigrateScript=Choix du script de migration -DataMigration=Migration des données -DatabaseMigration=Migration du format de la base de données +DataMigration=Migration de la base (données) +DatabaseMigration=Migration de la base de données (structure + certaines données) ProcessMigrateScript=Exécution du script ChooseYourSetupMode=Choisissez votre mode d'installation et cliquez sur "Démarrer"… FreshInstall=Première installation @@ -138,7 +139,7 @@ KeepDefaultValuesWamp=Si vous utilisez l'installeur automatique DoliWamp, les do KeepDefaultValuesDeb=Vous utilisez l'assistant d'installation depuis un environnement Linux (Ubuntu, Debian, Fedor...). Les valeurs présentes ici sont pré-remplies. Seul le mot de passe d'accès du propriétaire de la base de données doit être renseigné. Les autres paramètres ne doivent être modifiés qu'en connaissance de cause. KeepDefaultValuesMamp=Vous utilisez l'assistant d'installation DoliMamp. Les valeurs présentes ici sont pré-remplies. Leur modification ne doit être effectuée qu'en connaissance de cause. KeepDefaultValuesProxmox=Vous utilisez l'assistant d'installation depuis une application Proxmox. Les valeurs présentes ici sont pré-remplies. Leur modification ne doit être effectuée qu'en connaissance de cause. -UpgradeExternalModule=Lancer le processus de mise à jour d'un module externe +UpgradeExternalModule=Lancement du processus de mise à jour de modules externes SetAtLeastOneOptionAsUrlParameter=Définissez au moins une option en tant que paramètre dans l'URL. Par exemple: '... repair.php?standard=confirmed' NothingToDelete=Rien a supprimer NothingToDo=Rien à faire @@ -196,6 +197,8 @@ MigrationEvents=Migration des évènements pour ajouter les propriétaires dans MigrationEventsContact=Migration des événements pour ajouter le contact de l'événement dans la table d'affectation MigrationRemiseEntity=Mettre à jour le champ "entity" de la table "llx_societe_remise MigrationRemiseExceptEntity=Mettre à jour le champ "entity" de la table "llx_societe_remise_except" +MigrationUserRightsEntity=Mise à jour du champ entity de llx_user_rights +MigrationUserGroupRightsEntity=Mise à jour du champ entity de llx_usergroup_rights MigrationReloadModule=Rechargement du module %s MigrationResetBlockedLog=Réinitialiser le module BlockedLog pour l'algorithme v7 ShowNotAvailableOptions=Afficher les choix non disponibles diff --git a/htdocs/langs/fr_FR/ldap.lang b/htdocs/langs/fr_FR/ldap.lang index 5041be4b300..7f89075fba7 100644 --- a/htdocs/langs/fr_FR/ldap.lang +++ b/htdocs/langs/fr_FR/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Mot de passe du domaine YouMustChangePassNextLogon=Le mot de passe de %s sur le domaine %s doit être modifié. UserMustChangePassNextLogon=L'utilisateur doit modifier son mot de passe sur le domaine %s LDAPInformationsForThisContact=Informations en base LDAP pour ce contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Type d'adhérent synchronisé ContactSynchronized=Contact synchronisé ForceSynchronize=Forcer synchro Dolibarr -> LDAP ErrorFailedToReadLDAP=Échec de la lecture de l'annuaire LDAP. Vérifier la configuration du module LDAP et l'accessibilité de l'annuaire. +PasswordOfUserInLDAP=Mot de passe utilisateur dans LDAP diff --git a/htdocs/langs/fr_FR/loan.lang b/htdocs/langs/fr_FR/loan.lang index 11bcbd84f9b..931ab8f76fb 100644 --- a/htdocs/langs/fr_FR/loan.lang +++ b/htdocs/langs/fr_FR/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Assurance Interest=Intérêt Nbterms=Nombre de termes +Term=Terme LoanAccountancyCapitalCode=Compte comptable capital LoanAccountancyInsuranceCode=Compte comptable assurance LoanAccountancyInterestCode=Compte comptable intérêts @@ -17,34 +18,11 @@ ConfirmDeleteLoan=Confirmer la suppression de cet emprunt ? LoanDeleted=Emprunt supprimé avec succès ConfirmPayLoan=Classer cet emprunt comme payé LoanPaid=Emprunt payé -# Calc -LoanCalc=Calculateur d'Emprunt Bancaire -PurchaseFinanceInfo=Information de Financement et d'Achat -SalePriceOfAsset=Prix de vente du Bien -PercentageDown=Réduction Pourcentage -LengthOfMortgage=Durée du prêt -AnnualInterestRate=Taux d'Intérêts Annuel -ExplainCalculations=Expliquer les Calculs -ShowMeCalculationsAndAmortization=Montrer les calculs et l'ammortissement -MortgagePaymentInformation=Information de Paiement de l'Hypothèque -DownPayment=Acompte -DownPaymentDesc=L'acompte = Le prix de la maison multiplié par le pourcentage divisé par 100 (5% devient 5/100 ou 0,05) -InterestRateDesc=Le taux d'intérêt = Le pourcentage annuel d'intérêt divisé par 100. -MonthlyFactorDesc= facteur mensuel = le résultat de la formule suivant -MonthlyInterestRateDesc=Le taux d'intérêt mensuel = Le taux annuel d'intérêt divisé par 12 (pour les 12 mois de l'année) -MonthTermDesc=Le terme en mois du prêt en mois = Le nombre d'années que vous avez pris pour le prêt multiplié par 12 -MonthlyPaymentDesc=Le paiement mensuel est déterminé en utilisant la formule suivante -AmortizationPaymentDesc=L' amortissement décompose votre paiement mensuel entre l'intérêt de la banque et le remboursement du principal de votre prêt. -AmountFinanced=Montant financé -AmortizationMonthlyPaymentOverYears=Amortissement pour paiement mensuel : %s sur %s ans -Totalsforyear=Total pour l'année -MonthlyPayment=Paiement mensuel -LoanCalcDesc=Cette simulation de prêt peut être utilisée pour comprendre les paiements mensuels d'un emprunt, basé sur le montant emprunté, le terme du prêt désiré et l'intérêt.
    Cette simulation inclut aussi PMI (l'Assurance Hypothécaire Privée) pour des prêts où moins de 20 %% est mis comme un acompte. Sont pris en considération les impôts fonciers de ville et leur effet sur le paiement total mensuel.
    -GoToInterest=%s remboursera les intérêts -GoToPrincipal=%s remboursera le principal (capital) -YouWillSpend=Vous allez dépenser %s pour l'année %s ListLoanAssociatedProject=Liste des prêts associés au projet AddLoan=Créer prêt +FinancialCommitment=Echéancier +InterestAmount=Intérêt +CapitalRemain=Capital restant # Admin ConfigLoan=Configuration du module Emprunt LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Compte comptable remboursement capital d'un emprunt par défaut diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index 487861f4c8b..d9e0e2b8cde 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -11,7 +11,9 @@ MailFrom=Émetteur MailErrorsTo=Erreurs à MailReply=Réponse à MailTo=Destinataire(s) +MailToUsers=Aux utilisateurs MailCC=Copie à +MailToCCUsers=Copie aux utilisateurs MailCCC=Copie cachée à MailTopic=Objet MailText=Message @@ -73,11 +75,12 @@ OnlyPDFattachmentSupported=Si les documents PDF ont déjà été générés pour AllRecipientSelected=Les destinataires des %s enregistrements sélectionnés (si leur email est connu). GroupEmails=Regroupement emails OneEmailPerRecipient=Un e-mail par destinataire (par défaut, un e-mail par enregistrement sélectionné) -WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. +WarningIfYouCheckOneRecipientPerEmail=Attention, si vous cochez cette case, cela signifie qu'un seul email sera envoyé pour plusieurs enregistrements différents, donc, si votre message contient des variables de substitution qui se réfèrent aux données d'un enregistrement, il devient impossible de les remplacer. ResultOfMailSending=Résultat de l'envoi d'EMail en masse NbSelected=Nb sélectionné NbIgnored=Nb ignoré NbSent=Nb envoyé +SentXXXmessages=%s message(s) envoyé(s). ConfirmUnvalidateEmailing=Êtes-vous sûr de vouloir repasser l'emailing %s au statut brouillon ? MailingModuleDescContactsWithThirdpartyFilter=Contact avec filtres des tiers MailingModuleDescContactsByCompanyCategory=Contacts/adresses par tags/catégorie de tiers @@ -163,4 +166,4 @@ InGoingEmailSetup=Configuration email entrant OutGoingEmailSetupForEmailing=Configuration des e-mail sortant (pour les e-mails de masse) DefaultOutgoingEmailSetup=Configuration des emails sortant Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index edb756ce1d8..1d20a38f1e1 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -70,6 +70,8 @@ SetDate=Définir date SelectDate=Sélectionnez une date SeeAlso=Voir aussi %s SeeHere=Voir ici +ClickHere=Cliquer ici +Here=Ici Apply=Appliquer BackgroundColorByDefault=Couleur de fond FileRenamed=Le fichier a été renommé avec succès @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr est configuré en mode au Administrator=Administrateur Undefined=Non défini PasswordForgotten=Mot de passe oublié ? +NoAccount=Pas de compte ? SeeAbove=Voir ci-dessus HomeArea=Espace accueil LastConnexion=Dernière connexion @@ -108,7 +111,7 @@ YouCanSetOptionDolibarrMainProdToZero=Vous pouvez lire le fichier log ou défini InformationToHelpDiagnose=Voici les informations qui pourront aider au diagnostic (Vous pouvez fixer l'option $dolibarr_main_prod sur '1' pour supprimer quelques notifications) MoreInformation=Plus d'information TechnicalInformation=Informations techniques -TechnicalID=Numéro technique +TechnicalID=ID technique NotePublic=Note (publique) NotePrivate=Note (privée) PrecisionUnitIsLimitedToXDecimals=Dolibarr a été configuré pour limiter la précision des prix unitaires à %s décimales. @@ -185,6 +188,7 @@ ToLink=Lier Select=Sélectionner Choose=Choisir Resize=Redimensionner +ResizeOrCrop=Redimensionner ou Recadrer Recenter=Recadrer Author=Auteur User=Utilisateur @@ -228,7 +232,7 @@ Limit=Limite Limits=Limites Logout=Déconnexion NoLogoutProcessWithAuthMode=Pas de fonctionnalité de déconnexion applicative avec le mode d'authentification %s -Connection=Connexion +Connection=Identifiant Setup=Configuration Alert=Alerte MenuWarnings=Alertes @@ -325,10 +329,10 @@ Default=Défaut DefaultValue=Valeur par défaut DefaultValues=Valeurs par défaut Price=Prix -PriceCurrency=Prix (devise) +PriceCurrency=Prix ​​(devise) UnitPrice=Prix unitaire UnitPriceHT=Prix unitaire HT -UnitPriceHTCurrency=Prix unitaire HT (devise) +UnitPriceHTCurrency=Prix ​​unitaire (HT) (devise) UnitPriceTTC=Prix unitaire TTC PriceU=P.U. PriceUHT=P.U. HT @@ -336,6 +340,7 @@ PriceUHTCurrency=P.U. (devise) PriceUTTC=P.U TTC Amount=Montant AmountInvoice=Montant facture +AmountInvoiced=Montant facturé AmountPayment=Montant paiement AmountHTShort=Montant HT AmountTTCShort=Montant TTC @@ -355,7 +360,7 @@ AmountLT2ES=Montant IRPF AmountTotal=Montant total AmountAverage=Montant moyen PriceQtyMinHT=Prix quantité min. HT -PriceQtyMinHTCurrency=Prix quantité min. HT (devise) +PriceQtyMinHTCurrency=Prix quantité min. (HT) (devise) Percentage=Pourcentage Total=Total SubTotal=Sous-total @@ -392,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Taux TVA +VATCode=Code Taux TVA +VATNPR=TVA NPR DefaultTaxRate=Taux de taxe par défaut Average=Moyenne Sum=Somme Delta=Écart +RemainToPay=Reste à payer Module=Module/Application Modules=Modules/Applications Option=Option @@ -423,6 +431,7 @@ ActionDoneShort=Terminé ActionUncomplete=Incomplets LatestLinkedEvents=Les %s derniers événements liés CompanyFoundation=Société/Organisation +Accountant=Comptable ContactsForCompany=Contacts de ce tiers ContactsAddressesForCompany=Contacts/adresses de ce tiers AddressesForCompany=Adresses de ce tiers @@ -430,6 +439,9 @@ ActionsOnCompany=Événements vis à vis de ce tiers ActionsOnMember=Événements vis à vis de cet adhérent ActionsOnProduct=Événements liés au produit NActionsLate=%s en retard +ToDo=À faire +Completed=Terminé +Running=En cours RequestAlreadyDone=Requête déjà enregistrée Filter=Filtre FilterOnInto=Rechercher le critère '%s' dans les champs %s @@ -555,7 +567,7 @@ MonthShort11=Nov. MonthShort12=Déc. MonthVeryShort01=J MonthVeryShort02=F -MonthVeryShort03=L +MonthVeryShort03=M MonthVeryShort04=A MonthVeryShort05=M MonthVeryShort06=J @@ -707,6 +719,8 @@ WarningYouAreInMaintenanceMode=Attention, vous êtes en mode maintenance, aussi CoreErrorTitle=Erreur système CoreErrorMessage=Désolé, une erreur s'est produite. Contacter votre administrateur système pour vérifier les logs ou désactiver l'option $dolibarr_main_prod=1 pour obtenir plus d'information. CreditCard=Carte de crédit +ValidatePayment=Valider ce règlement +CreditOrDebitCard=Carte de crédit ou débit FieldsWithAreMandatory=Les champs marqués par un %s sont obligatoires FieldsWithIsForPublic=Les champs marqués par %s seront affichés sur la liste publique des membres. Si vous ne le souhaitez pas, décochez la case "public". AccordingToGeoIPDatabase=(obtenu par conversion GeoIP) @@ -811,8 +825,8 @@ ConfirmMassDeletion=Confirmation de suppression en masse ConfirmMassDeletionQuestion=Êtes-vous sur de vouloir supprimer la(les) %s valeur(s) sélectionnée(s) ? RelatedObjects=Objets liés ClassifyBilled=Classer facturé +ClassifyUnbilled=Classer non facturé Progress=Progression -ClickHere=Cliquer ici FrontOffice=Front office BackOffice=Back office View=Vue @@ -854,6 +868,8 @@ FileNotShared=Fichier non partagé en public Project=Projet Projects=Projets Rights=Permissions +LineNb=No ligne +IncotermLabel=Incoterms # Week day Monday=Lundi Tuesday=Mardi @@ -901,7 +917,7 @@ SearchIntoProductsOrServices=Produits ou services SearchIntoProjects=Projets SearchIntoTasks=Tâches SearchIntoCustomerInvoices=Factures clients -SearchIntoSupplierInvoices=Factures fournisseurs +SearchIntoSupplierInvoices=Factures fournisseur SearchIntoCustomerOrders=Commandes clients SearchIntoSupplierOrders=Commandes fournisseurs SearchIntoCustomerProposals=Propositions/devis @@ -919,3 +935,13 @@ CommentDeleted=Commentaire supprimé Everybody=Tout le monde PayedBy=Payé par PayedTo=Payé à +Monthly=Mensuel +Quarterly=Trimestriel +Annual=Annuel +Local=Local +Remote=Distant +LocalAndRemote=Local et distant +KeyboardShortcut=Raccourci clavier +AssignedTo=Assigné à +Deletedraft=Supprimer brouillon +ConfirmMassDraftDeletion=Confirmation de suppression de brouillon en bloc diff --git a/htdocs/langs/fr_FR/margins.lang b/htdocs/langs/fr_FR/margins.lang index 7c55055c781..6120e57cacd 100644 --- a/htdocs/langs/fr_FR/margins.lang +++ b/htdocs/langs/fr_FR/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Le taux doit être une valeure numérique markRateShouldBeLesserThan100=Le taux de marque doit être inférieur à 100 ShowMarginInfos=Afficher les infos de marges CheckMargins=Détails des marges -MarginPerSaleRepresentativeWarning=Le rapport de la marge utilisateur utilise le lien entre les tiers et les représentants commerciaux pour calculer la marge de chaque représentant. Étant donné que certains tiers peuvent ne pas avoir de représentant de vente dédié et que certaines tiers peuvent être liés à plusieurs, certains montants peuvent ne pas être inclus dans ce rapport (s'il n'y a pas de représentant de vente), certains peuvent apparaître sur des lignes différentes (pour chaque représentant de vente). +MarginPerSaleRepresentativeWarning=Le rapport de la marge par utilisateur utilise le lien entre les tiers et les représentants commerciaux pour calculer la marge de chaque représentant. Étant donné que certains tiers peuvent ne pas avoir de représentant de vente dédié et que certaines tiers peuvent être liés à plusieurs, certains montants peuvent ne pas être inclus dans ce rapport (s'il n'y a pas de commercial), certains peuvent apparaître sur des lignes différentes (pour chaque commercial). diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang index 38b9cc35245..aca67bab9c7 100644 --- a/htdocs/langs/fr_FR/members.lang +++ b/htdocs/langs/fr_FR/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Liste des adhérents publics validés ErrorThisMemberIsNotPublic=Cet adhérent n'est pas public ErrorMemberIsAlreadyLinkedToThisThirdParty=Un autre adhérent (nom: %s, identifiant : %s) est déjà lié au tiers %s. Supprimer le lien existant d'abord car un tiers ne peut être lié qu'à un seul adhérent (et vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Pour des raisons de sécurité, il faut posséder les droits de modification de tous les utilisateurs pour pouvoir lier un adhérent à un utilisateur autre que vous même. -ThisIsContentOfYourCard=Bonjour,

    Ceci est un rappel des informations que nous avons vos concernant. N'hésitez pas à nous contacter en cas d'erreur.

    -CardContent=Contenu de votre fiche adhérent SetLinkToUser=Lier à un utilisateur Dolibarr SetLinkToThirdParty=Lier à un tiers Dolibarr MembersCards=Cartes d'adhérent @@ -108,17 +106,33 @@ PublicMemberCard=Fiche adhérent publique SubscriptionNotRecorded=Adhésion non enregistrée AddSubscription=Créer cotisation ShowSubscription=Afficher adhésion -SendAnEMailToMember=Envoyer email d'information à l'adhérent +# Label of email templates +SendingAnEMailToMember=Envoi d'informations par e-mail à un adhérent +SendingEmailOnAutoSubscription=Envoi d'email lors de l'auto-inscription +SendingEmailOnMemberValidation=Envoie d'email à la validation d'un nouvel adhérent +SendingEmailOnNewSubscription=Envoyer un email sur un nouvel abonnement +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Envoie d'email à l'annulation +# Topic of email templates +YourMembershipRequestWasReceived=Votre demande d'adhésion a été reçue. +YourMembershipWasValidated=Votre adhésion a été enregistrée +YourSubscriptionWasRecorded=Votre nouvel adhésion a été enregistrée +SubscriptionReminderEmail=Rappel de cotisation +YourMembershipWasCanceled=Votre adhésion a été annulée +CardContent=Contenu de votre fiche adhérent +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=Nous vous informons que votre demande d'adhésion a bien été reçue.

    +ThisIsContentOfYourMembershipWasValidated=Nous vous informons que votre adhésion a été validé avec les informations suivantes:

    +ThisIsContentOfYourSubscriptionWasRecorded=Nous vous informons que votre nouvelle cotisation a été enregistrée.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=Ceci est un rappel des informations que nous avons vos concernant. N'hésitez pas à nous contacter en cas d'erreur.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Sujet de l'email reçu en cas d'auto-inscription d'un invité DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Email reçu en cas d'auto-inscription d'un invité -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Sujet de l'email envoyé en cas d'auto-inscription d'un invité -DescADHERENT_AUTOREGISTER_MAIL=Email envoyé en cas d'auto-inscription d'un invité -DescADHERENT_MAIL_VALID_SUBJECT=Sujet de l'email de validation adhérent -DescADHERENT_MAIL_VALID=Email de validation adhérent -DescADHERENT_MAIL_COTIS_SUBJECT=Sujet de l'email de validation adhésion -DescADHERENT_MAIL_COTIS=Email de validation d'une adhésion -DescADHERENT_MAIL_RESIL_SUBJECT=Sujet de l'email de résiliation -DescADHERENT_MAIL_RESIL=Email de résiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Modèle Email à utiliser pour envoyer un email à un adhérent sur auto-adhésion de l'adhérent +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail à utiliser pour envoyer un email à un membre sur la validation d'un membre +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Modèle E-mail à utiliser pour envoyer un e-mail à un membre lors de l'enregistrement d'un nouvel abonnement +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Modèle Email à utiliser pour envoyer un e-mail pour rappeler quand l'abonnement est sur le point d'expirer +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template utilisé pour envoyer un email à un adhérent lors de l'annulation d'adhésion DescADHERENT_MAIL_FROM=Email émetteur pour les mails automatiques DescADHERENT_ETIQUETTE_TYPE=Format pages étiquettes DescADHERENT_ETIQUETTE_TEXT=Texte imprimé sur les planches d'adresses adhérent @@ -177,3 +191,8 @@ NoVatOnSubscription=Pas de TVA sur les adhésions MEMBER_PAYONLINE_SENDEMAIL=E-mail pour avertir des confirmations de validation d'un règlement d'une adhésion (exemple : paiementrecu@exemple.fr) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produit/Service utilisé pour la ligne de cotisation dans la facture: %s NameOrCompany=Nom ou société +SubscriptionRecorded=Adhésion enregistré +NoEmailSentToMember=Aucun e-mail envoyé à l'adhérent +EmailSentToMember=Email envoyé à l'adhérent à %s +SendReminderForExpiredSubscriptionTitle=Envoyer une relance par mail pour les cotisations expirées +SendReminderForExpiredSubscription=Envoyer un rappel par e-mail aux membres lorsque l'abonnement est sur le point d'expirer (le paramètre est le nombre de jours avant la fin de l'abonnement pour envoyer le rappel) diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang index ca1aa0ab1d4..6b6ff9b4248 100644 --- a/htdocs/langs/fr_FR/modulebuilder.lang +++ b/htdocs/langs/fr_FR/modulebuilder.lang @@ -81,7 +81,7 @@ SearchAllDesc=Le champ doit-il être utilisé pour effectuer une recherche à pa SpecDefDesc=Entrez ici toute la documentation que vous souhaitez joindre au module et qui n'a pas encore été définis dans d'autres onglets. Vous pouvez utiliser .md ou, mieux, la syntaxe enrichie .asciidoc. LanguageDefDesc=Entrez dans ces fichiers, toutes les clés et la traduction pour chaque fichier de langue. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +PermissionsDefDesc=Définissez ici les nouvelles permissions fournies par votre module (une fois définies, elles sont visibles dans la configuration des permissions %s) HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Définissez dans le fichier trigger le code que vous souhaitez exécuter pour chaque événement métier exécuté. SeeIDsInUse=Voir les IDs utilisés dans votre installation @@ -90,7 +90,8 @@ ToolkitForDevelopers=Boîte à outils pour développeurs Dolibarr TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. SeeTopRightMenu=Voir à droite de votre barre de menu principal AddLanguageFile=Ajouter le fichier de langue -YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +YouCanUseTranslationKey=Vous pouvez utiliser ici une clé qui est la clé de traduction trouvée dans le fichier de langue (voir l'onglet "Langues") DropTableIfEmpty=(Supprimer la table si vide) TableDoesNotExists=La table %s n'existe pas TableDropped=La table %s a été supprimée +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/fr_FR/multicurrency.lang b/htdocs/langs/fr_FR/multicurrency.lang index c833ae46bf9..3e4718a561e 100644 --- a/htdocs/langs/fr_FR/multicurrency.lang +++ b/htdocs/langs/fr_FR/multicurrency.lang @@ -7,7 +7,7 @@ multicurrency_syncronize_error=Erreur de synchronisation %s MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilisez la date du document pour trouver le taux de change, au lieu d'utiliser dernier taux connu multicurrency_useOriginTx=Quand un objet est créé à partir d'un autre, garder le taux original de l'objet source (sinon utiliser le dernier taux connu) CurrencyLayerAccount=API CurrencyLayer -CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month +CurrencyLayerAccount_help_to_synchronize=Vous devez créer un compte sur leur site web pour pouvoir utiliser cette fonctionnalité.
    Obtenez votre Clé API
    Si vous utilisez un compte gratuit, vous ne pouvez pas changer la devise source(USD par défaut)
    Mais si votre devise principale n'est pas USD, vous pouvez utiliser une devise source alternative pour forcer votre devise principale

    Vous êtes limité à 1000 synchronisations par mois. multicurrency_appId=Clé API multicurrency_appCurrencySource=Devise source multicurrency_alternateCurrencySource=Devise du document source diff --git a/htdocs/langs/fr_FR/opensurvey.lang b/htdocs/langs/fr_FR/opensurvey.lang index bd4b51b1d6a..0cf70c90257 100644 --- a/htdocs/langs/fr_FR/opensurvey.lang +++ b/htdocs/langs/fr_FR/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Entrez plus de choix pour les votants SurveyExpiredInfo=Le sondage a été fermé ou le délai de vote est expiré EmailSomeoneVoted=%s a rempli une ligne.\nVous pouvez trouver le sondage via le lien:\n%s ShowSurvey=Afficher le sondage +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang index f833fa3b64c..8122c893722 100644 --- a/htdocs/langs/fr_FR/orders.lang +++ b/htdocs/langs/fr_FR/orders.lang @@ -16,7 +16,7 @@ MakeOrder=Passer commande SupplierOrder=Commande fournisseur SuppliersOrders=Commandes fournisseurs SuppliersOrdersRunning=Commandes fournisseurs en cours -CustomerOrder=Commande client +CustomerOrder=Opposition sur compte CustomersOrders=Commandes clients CustomersOrdersRunning=Commandes clients en cours CustomersOrdersAndOrdersLines=Commandes clients et ligne de commandes @@ -127,7 +127,7 @@ TypeContact_commande_external_SHIPPING=Contact client livraison commande TypeContact_commande_external_CUSTOMER=Contact client suivi commande TypeContact_order_supplier_internal_SALESREPFOLL=Responsable suivi commande fournisseur TypeContact_order_supplier_internal_SHIPPING=Responsable réception commande fournisseur -TypeContact_order_supplier_external_BILLING=Contact fournisseur facturation commande +TypeContact_order_supplier_external_BILLING=Contact fournisseur facture TypeContact_order_supplier_external_SHIPPING=Contact fournisseur livraison commande TypeContact_order_supplier_external_CUSTOMER=Contact fournisseur suivi commande Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON non définie @@ -152,7 +152,7 @@ OrderCreated=Vos commandes ont été générées OrderFail=Une erreur s'est produite pendant la création de vos commandes CreateOrders=Créer commandes ToBillSeveralOrderSelectCustomer=Pour créer une facture pour plusieurs commandes, cliquez d'abord sur le client, puis choisir "%s". -OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +OptionToSetOrderBilledNotEnabled=L'option (issue du module Workflow) pour définir automatiquement les commandes à 'Facturé' que une facture est validée, est désactivée, aussi vous devrez donc définir le statut de la commande sur 'Facturé' manuellement. IfValidateInvoiceIsNoOrderStayUnbilled=Si la validation de facture est à "Non", la commande restera au statut "Non facturé" jusqu'à ce que la facture soit validée. CloseReceivedSupplierOrdersAutomatically=Fermer la commande "%s" automatiquement si tous les produits ont été reçus. SetShippingMode=Définir la méthode d'expédition diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index d34ca3c3498..01d768261f9 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Déconnecté. Aller à la page de connexion ... MessageForm=Message sur l'écran de paiement en ligne MessageOK=Message sur page de retour de paiement validé MessageKO=Message sur page de retour de paiement annulé +ContentOfDirectoryIsNotEmpty=Le contenu de ce répertoire n'est pas vide. +DeleteAlsoContentRecursively=Cochez pour supprimer tout le contenu de manière récursive YearOfInvoice=Année de la date de facturation PreviousYearOfInvoice=Année précédente de la date de facturation @@ -78,9 +80,9 @@ LinkedObject=Objet lié NbOfActiveNotifications=Nombre de notifications (nb de destinataires emails) PredefinedMailTest=__(Hello)__,\nCeci est un mail de test envoyé à __EMAIL__.\nLes deux lignes sont séparées par un saut de ligne.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nCeci est un message de test (le mot test doit être en gras).
    Les 2 lignes sont séparées par un retour à la ligne.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nVeuillez trouver, ci-joint, la facture __REF__\n\nVoici le lien pour un paiement en ligne au cas ou celle-ci n'aurait pas encore été payé:\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nNous voulons porter à votre connaissance le fait que la facture __REF__ semble non payée. Aussi, voici la facture à nouveau en pièce jointe pour rappel.\n\nVoici le lien pour un paiement en ligne:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nVeuillez trouver, ci-joint, la proposition commerciale __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nVous trouverez ci-joint la facture __REF__\n\nVoici le lien pour effectuer votre paiement en ligne si elle n'est pas déjà été payée:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nNous souhaitons vous prévenir que la facture __REF__ ne semble pas avoir été payée. Voici donc la facture en pièce jointe, à titre de rappel.\n\nVoici le lien pour effectuer votre paiement en ligne:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nVeuillez trouver, ci-joint, une demande de prix avec la référence __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nVeuillez trouver, ci-joint, la commande __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nVeuillez trouver, ci-joint, notre commande __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -162,7 +164,7 @@ SizeUnitinch=pouce SizeUnitfoot=pied SizeUnitpoint=point BugTracker=Suivi de tickets -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=Ce formulaire permet de faire une demande pour un nouveau mot de passe. Elle sera envoyée à votre adresse email.
    La modification du mot de passe ne sera effective qu'après avoir cliqué sur le lien de confirmation dans cet email.
    Surveillez votre messagerie. BackToLoginPage=Retour page de connexion AuthenticationDoesNotAllowSendNewPassword=Le mode d'authentification de Dolibarr est configuré à "%s".
    Dans ce mode, Dolibarr n'a pas la possibilité de connaître ni de modifier votre mot de passe.
    Contactez votre administrateur pour connaitre les modalités de changement. EnableGDLibraryDesc=Vous devez activer ou installer la librairie GD avec votre PHP pour pouvoir activer cette option. @@ -214,6 +216,7 @@ StartUpload=Transférer CancelUpload=Annuler le transfert FileIsTooBig=Le fichier est trop volumineux PleaseBePatient=Merci de patienter quelques instants… +NewPassword=Nouveau mot de passe ResetPassword=Réinitialiser le mot de passe RequestToResetPasswordReceived=Une demande de modification de mot de passe a été reçue NewKeyIs=Voici vos nouveaux identifiants pour vous connecter @@ -230,6 +233,8 @@ PermissionsDelete=Permissions retirées YourPasswordMustHaveAtLeastXChars=Votre mot de passe doit avoir au moins %s caractères YourPasswordHasBeenReset=Votre mot de passe a été réinitialisé avec succès ApplicantIpAddress=Adresse IP du demandeur +SMSSentTo=SMS envoyé à %s + ##### Export ##### ExportsArea=Espace exports AvailableFormats=Formats disponibles @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL de la page WEBSITE_TITLE=Titre WEBSITE_DESCRIPTION=Description WEBSITE_KEYWORDS=Mots clés +LinesToImport=Lignes à importer diff --git a/htdocs/langs/fr_FR/paypal.lang b/htdocs/langs/fr_FR/paypal.lang index e4bd2341c06..bfb9f49b49b 100644 --- a/htdocs/langs/fr_FR/paypal.lang +++ b/htdocs/langs/fr_FR/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal seul ONLINE_PAYMENT_CSS_URL=URL optionnelle de la feuille de style CSS sur la page de paiement en ligne ThisIsTransactionId=Voici l'identifiant de la transaction: %s PAYPAL_ADD_PAYMENT_URL=Ajouter l'URL de paiement Paypal lors de l'envoi d'un document par email -PredefinedMailContentLink=Vous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement (Paypal) si ce dernier n'a pas encore été fait.\n\n%s\n\n +PredefinedMailContentLink=Vous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement si ce dernier n'a pas encore été fait:

    %s

    YouAreCurrentlyInSandboxMode=Vous travaillez actuellement dans le mode "bac à sable" de %s NewOnlinePaymentReceived=Nouveau paiement en ligne reçu NewOnlinePaymentFailed=Nouvelle tentative de paiement en ligne échouée @@ -30,3 +30,6 @@ ErrorCode=Code erreur ErrorSeverityCode=Code d'erreur sévérité OnlinePaymentSystem=Système de paiement en ligne PaypalLiveEnabled=Paypal live activé (sinon mode test/bac à sable) +PaypalImportPayment=Importer paiements Paypal +PostActionAfterPayment=Actions complémentaires après paiement +ARollbackWasPerformedOnPostActions=Une annulation a été effectuée sur toutes les actions Post paiement. Vous devez compléter les actions complémentaires manuellement si elles sont nécessaires. diff --git a/htdocs/langs/fr_FR/productbatch.lang b/htdocs/langs/fr_FR/productbatch.lang index e9bb86ac121..162af66827c 100644 --- a/htdocs/langs/fr_FR/productbatch.lang +++ b/htdocs/langs/fr_FR/productbatch.lang @@ -16,7 +16,7 @@ printEatby=DMD/DLUO: %s printSellby=DLC: %s printQty=Qté: %d AddDispatchBatchLine=Ajouter une ligne pour la répartition par durée de conservation -WhenProductBatchModuleOnOptionAreForced=Quand le module Lot/Série est activé, le mode incrémentation/décrémentation des stocks est forcé sur le dernier choix et ne peut pas être édité. D'autres options peuvent être définies comme vous le voulez. +WhenProductBatchModuleOnOptionAreForced=Quand le module Lot/Série est activé, le mode de décrémentation automatique des stocks est forcé sur 'Décrémenter les stocks réel sur validation d'expédition' et le mode d'incrémentation automatique de stocks est forcé sur 'Incrémenter les stocks réels sur ventilation manuels dans les entrepôts' et ne peut pas être édité. Les autres options peuvent être définies comme vous le voulez. ProductDoesNotUseBatchSerial=Ce produit n'utilise pas les numéros de lot/série ProductLotSetup=Configuration du module lot/série ShowCurrentStockOfLot=Afficher le stock actuel pour le couple produit / lot diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index 8f9d6b81c9c..fd797b29524 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Code comptable (vente à l'export) ProductOrService=Produit ou Service ProductsAndServices=Produits et Services ProductsOrServices=Produits ou Services +ProductsPipeServices=Produits | Services ProductsOnSaleOnly=Uniquement produits en vente ProductsOnPurchaseOnly=Produits seulement en achat ProductsNotOnSell=Produits hors vente et hors achat @@ -69,6 +70,7 @@ SoldAmount=Solde PurchasedAmount=Montant des achats NewPrice=Nouveau prix MinPrice=Prix de vente min. +EditSellingPriceLabel=Modifier le libellé du prix de vente CantBeLessThanMinPrice=Le prix de vente ne doit pas être inférieur au minimum pour ce produit (%s HT). Ce message peut aussi être provoqué par une remise trop importante. ContractStatusClosed=Clôturé ErrorProductAlreadyExists=Un produit avec la référence %s existe déjà. @@ -122,7 +124,7 @@ ConfirmDeleteProductLine=Êtes-vous sûr de vouloir effacer cette ligne produit ProductSpecial=Special QtyMin=Quantité minimum PriceQtyMin=Prix quantité min. (sans remise) -PriceQtyMinCurrency=Prix quantité min. (sans remise) (devise) +PriceQtyMinCurrency=Prix ​​pour cette quantité min. (sans remise) (devise) VATRateForSupplierProduct=Taux TVA (pour ce produit/fournisseur) DiscountQtyMin=Remise par défaut quantité min. NoPriceDefinedForThisSupplier=Aucun prix/qté défini pour ce fournisseur/produit diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index acfe6547395..de8da715e19 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Contacts projet ProjectsImContactFor=Projets dont je suis un contact explicite AllAllowedProjects=Tout projet que je peux lire (les miens + public) AllProjects=Tous les projets -MyProjectsDesc=Cette vue est limitée aux projets dont vous êtres contact +MyProjectsDesc=Cette vue est limitée aux projets pour lesquels vous êtres un contact affecté ProjectsPublicDesc=Cette vue présente tous les projets pour lesquels vous êtes habilité à avoir une visibilité. TasksOnProjectsPublicDesc=Cette vue affiche toutes les tâches de projets selon vos permissions utilisateur ProjectsPublicTaskDesc=Cette vue présente tous les projets et tâches pour lesquels vous êtes habilité à avoir une visibilité. ProjectsDesc=Cette vue présente tous les projets (vos habilitations vous offrant une vue exhaustive). TasksOnProjectsDesc=Cette vue présente toutes les tâches sur tous les projets (vos permissions d'utilisateur vous accordent la permission de voir tout). -MyTasksDesc=Cette vue est limitée au projets ou tâches dont vous êtes contact +MyTasksDesc=Cette vue est restreinte aux projets ou tâches pour lesquels vous êtes un contact affecté. OnlyOpenedProject=Seuls les projets ouverts sont visibles (les projets à l'état brouillon ou fermé ne sont pas visibles). ClosedProjectsAreHidden=Les projets fermés ne sont pas visible. TasksPublicDesc=Cette vue présente tous les projets et tâches pour lesquels vous êtes habilité à avoir une visibilité. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tâches sur les projets ouverts WorkloadNotDefined=Charge de travail non définie NewTimeSpent=Temps consommés MyTimeSpent=Mon consommé +BillTime=Facturer le temps passé Tasks=Tâches Task=Tâche TaskDateStart=Date de début de tâche @@ -76,6 +77,7 @@ Time=Temps ListOfTasks=Liste de tâches GoToListOfTimeConsumed=Aller à la liste des temps consommés GoToListOfTasks=Aller à la liste des tâches +GoToGanttView=Aller à la vue Gantt GanttView=Vue Gantt ListProposalsAssociatedProject=Liste des propositions commerciales associées au projet ListOrdersAssociatedProject=Liste des commandes clients associées au projet @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=Liste des dons associés au projet ListVariousPaymentsAssociatedProject=Liste des frais divers liés au projet ListActionsAssociatedProject=Liste des événements associés au projet ListTaskTimeUserProject=Liste du temps consommé sur les tâches d'un projet +ListTaskTimeForTask=Liste du temps consommé sur les tâches ActivityOnProjectToday=Activité projet aujourd'hui ActivityOnProjectYesterday=Activité projet hier ActivityOnProjectThisWeek=Activité sur les projets cette semaine @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Activité sur les projets ce mois ActivityOnProjectThisYear=Activité sur les projets cette année ChildOfProjectTask=Fille du projet/tâche ChildOfTask=Enfant de la tâche +TaskHasChild=La tâche a des fils NotOwnerOfProject=Non responsable de ce projet privé AffectedTo=Affecté à CantRemoveProject=Ce projet ne peut être supprimé car il est référencé par de nombreux objets (factures, commandes ou autre). voir la liste sur l'onglet Reférents. @@ -137,6 +141,7 @@ ProjectReportDate=Reporter les dates des tâches en fonction de la date de dépa ErrorShiftTaskDate=Une erreur s'est produite dans le report des dates des tâches. ProjectsAndTasksLines=Projets et tâches ProjectCreatedInDolibarr=Projet %s créé +ProjectValidatedInDolibarr=Projet %s validé ProjectModifiedInDolibarr=Projet %s modifié TaskCreatedInDolibarr=Tâche %s créée TaskModifiedInDolibarr=Tâche %s modifiée @@ -211,12 +216,15 @@ OppStatusPENDING=En attente OppStatusWON=Gagné OppStatusLOST=Perdu Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Permettre de lier un projet à une autre société

    Valeurs supportées:
    - Conserver vide: Peut lier à n'importe quel projet de l'entreprise (défaut)
    - "all": Peut lier à tous les projets, même le projet d'autres sociétés
    - Une liste de tiers ID séparés par des virgules: Peut lier à tous les projets de ces tiers définis (Exemple: 123,4795,53)
    LatestProjects=Les %s derniers projets LatestModifiedProjects=Les %s derniers projets modifiés OtherFilteredTasks=Autres tâches filtrées -NoAssignedTasks=Aucune tâche assignée (assignez-vous le projet/tâche depuis la liste déroulante en haut pour pouvoir saisir du temps dessus) +NoAssignedTasks=Aucune tâche assignée (assignez un projet/tâche depuis la liste déroulante utilisateur en haut pour pouvoir saisir du temps dessus) # Comments trans AllowCommentOnTask=Autoriser les utilisateurs à ajouter des commentaires sur les tâches AllowCommentOnProject=Autoriser les commentaires utilisateur sur les projets - +DontHavePermissionForCloseProject=Vous n'êtes pas autorisé à fermer le projet %s +DontHaveTheValidateStatus=Le projet %s doit être ouvert pour être fermé +RecordsClosed=%s projet(s) fermé(s) +SendProjectRef=A propos du projet %s diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang index f9b12c8c607..089a6a9ddbc 100644 --- a/htdocs/langs/fr_FR/propal.lang +++ b/htdocs/langs/fr_FR/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signée (à facturer) PropalStatusNotSigned=Non signée (fermée) PropalStatusBilled=Facturée PropalStatusDraftShort=Brouillon +PropalStatusValidatedShort=Validé PropalStatusClosedShort=Fermée PropalStatusSignedShort=Signée PropalStatusNotSignedShort=Non signée diff --git a/htdocs/langs/fr_FR/salaries.lang b/htdocs/langs/fr_FR/salaries.lang index f6f76d690bb..6e36ddca890 100644 --- a/htdocs/langs/fr_FR/salaries.lang +++ b/htdocs/langs/fr_FR/salaries.lang @@ -15,3 +15,4 @@ THMDescription=Cette valeur peut être utilisé pour calculer le coût horaire c TJMDescription=Cette valeur est actuellement seulement une information et n'est utilisé pour aucun calcul LastSalaries=Les %s derniers règlements de salaires AllSalaries=Tous les règlements de salaires +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index 3c7fe6f6584..5898f7384e5 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Édition entrepôt MenuNewWarehouse=Nouvel entrepôt WarehouseSource=Entrepôt source WarehouseSourceNotDefined=Aucun entrepôt défini, +AddWarehouse=Créer entrepôt AddOne=En ajouter un +DefaultWarehouse=Entrepôt par défaut WarehouseTarget=Entrepôt destination ValidateSending=Valider expédition CancelSending=Annuler expédition @@ -22,6 +24,7 @@ Movements=Mouvements ErrorWarehouseRefRequired=Le nom de référence de l'entrepôt est obligatoire ListOfWarehouses=Liste des entrepôts ListOfStockMovements=Liste des mouvements de stock +ListOfInventories=Liste des inventaires MovementId=Id du mouvement StockMovementForId=ID mouvement %d ListMouvementStockProject=Liste des mouvements de stocks associés au projet @@ -200,3 +203,4 @@ RegulateStock=Réguler le stock ListInventory=Liste StockSupportServices=La gestion des stock s'applique aussi aux services StockSupportServicesDesc=Par défaut, seul les produits/services de type "produit" peuvent bénéficier d'une gestion de stock. En activant ce paramètre, et si le module Services est activé, la gestion de stock pourra être appliquée aux articles de type "service". +ReceiveProducts=Recevoir produits diff --git a/htdocs/langs/fr_FR/stripe.lang b/htdocs/langs/fr_FR/stripe.lang index 0ec18ab7f03..ee86210f92d 100644 --- a/htdocs/langs/fr_FR/stripe.lang +++ b/htdocs/langs/fr_FR/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=Nouveau paiement Stripe reçu NewStripePaymentFailed=Nouveau paiement Stripe tenté mais en échec STRIPE_TEST_SECRET_KEY=Clé secrète de test STRIPE_TEST_PUBLISHABLE_KEY=Clé plublique de test +STRIPE_TEST_WEBHOOK_KEY=Clé test des Webhooks STRIPE_LIVE_SECRET_KEY=Clé secrète live STRIPE_LIVE_PUBLISHABLE_KEY=Clé plublique live +STRIPE_LIVE_WEBHOOK_KEY=Clé live des Webhooks +ONLINE_PAYMENT_WAREHOUSE=Stock à utiliser pour diminuer le stock lorsque le paiement en ligne est effectué
    (TODO Quand l'option de réduction de stock est effectuée sur une action sur facture et que le paiement en ligne génère lui-même la facture?) StripeLiveEnabled=Mode live activé (sinon mode test/bac a sable) +StripeImportPayment=Importer paiements Stripe +ExampleOfTestCreditCard=Exemple de carte de crédit pour le test: %s (valide), %s (erreur CVC), %s (expiré), %s (paiement en échec) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect ID client (ca _...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect ID client (ca _...) +BankAccountForBankTransfer=Compte bancaire pour les paiements de fonds +StripeAccount=Compte Stripe +StripeChargeList=Liste des paiements Stripe +StripeTransactionList=Liste des transactions Stripe +StripeCustomerId=Identifiant client Stripe +StripePaymentModes=Modes de paiement Stripe +LocalID=ID local +StripeID=Stripe ID +NameOnCard=Nom sur la carte +CardNumber=Numéro de carte +ExpiryDate=Date d'expiration +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Créer client sur Stripe +CreateCardOnStripe=Créer carte sur Stripe +ShowInStripe=Afficher dans Stripe diff --git a/htdocs/langs/fr_FR/ticket.lang b/htdocs/langs/fr_FR/ticket.lang new file mode 100644 index 00000000000..fb34bd615fa --- /dev/null +++ b/htdocs/langs/fr_FR/ticket.lang @@ -0,0 +1,297 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Gestionnaire de tickets +Module56000Desc=Système de ticket pour de l'assistance ou une demande d'accompagnement + +Permission56001=Voir tickets +Permission56002=Modifier des tickets +Permission56003=Supprimer tickets +Permission56004=Gérer les tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the thirdparty they depend on) + +TicketDictType=Type de ticket +TicketDictCategory=Catégories de tickets +TicketDictSeverity=Sévérité des tickets +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Question commerciale +TicketTypeShortINCIDENT=Demande d'assistance +TicketTypeShortPROJET=Projet +TicketTypeShortOTHER=Autre + +TicketSeverityShortLOW=Faible +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=Élevé +TicketSeverityShortBLOCKING=Critique/Bloquant + +ErrorBadEmailAddress=Champ '%s' incorrect +MenuTicketMyAssign=Mes tickets +MenuTicketMyAssignNonClosed=Mes tickets ouverts +MenuListNonClosed=Tickets ouverts + +TypeContact_ticket_internal_CONTRIBUTOR=Contributeur +TypeContact_ticket_internal_SUPPORTTEC=Utilisateur assigné +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=Contributeur externe + +OriginEmail=Email source +Notify_TICKETMESSAGE_SENTBYMAIL=Envoyée la réponse par email + +# Status +NotRead=Non lu +Read=Lu +Answered=Répondu +Assigned=assigné +InProgress=En cours +Waiting=En attente +Closed=Fermé +Deleted=Supprimé + +# Dict +Type=Type +Category=Catégorie +Severity=Sévérité + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Paramètres +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of application categories and severity level are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Configuration de la messagerie +TicketEmailNotificationFrom=Email from de notification +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Email de notification à +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket (public interface) +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Configuration de l'interface publique\n +TicketsEmailMustExist=Une adresse mail existante est requise pour créer un ticket +TicketsEmailMustExistHelp=Pour accéder à l'interface publique et créer un nouveau ticket, votre compte doit déjà être existant. +PublicInterface=Interface publique +TicketUrlPublicInterfaceLabelAdmin=URL interface publique +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface to another IP address. +TicketPublicInterfaceTextHomeLabelAdmin=Texte de bienvenu dans l'interface publique +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Titre de l'interface +TicketPublicInterfaceTopicHelp=Ce texte apparaîtra comme titre sur l'interface publique. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Attributs complémentaires +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL contant equal to 1 +TicketsDisableEmail=Do not send ticket creation or message send emails +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Activer l'alerte par mail +TicketsLogEnableEmailHelp=A chaque changements, un email sera envoyé à chaque contact associé à ce ticket +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Afficher le logo de la société dans l'interface publique +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the thirdparty they depend on) +TicketsLimitViewAssignedOnlyHelp=Seuls les tickets affectés à l'utilisateur actuel seront visibles. Ne s'applique pas à un utilisateur disposant de droits de gestion des tickets. +TicketsActivatePublicInterface=Activer l'interface publique +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notifier le tiers à la création + +# +# About page +# +TicketAboutModule=The development of this module has been initiated by the company Libr&thic. +TicketAboutModuleHelp=You can get help by using the contact form on the website librethic.io +TicketAboutModuleImprove=Feel free to suggest improvements! Please visit the project page on Doliforge website to report bugs and add tasks. +TicketAboutModuleThanks=Thanks to nwa who creates icons for this module./ + +# +# Index & list page +# +TicketsIndex=Accueil +TicketList=Liste des tickets +TicketAssignedToMeInfos=Cette page présente la liste des tickets assignés à l'utilisateur actuel +NoTicketsFound=Aucun ticket trouvé +TicketViewAllTickets=Voir tous les tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets par statut + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Créer nouveau ticket +EditTicket=Modifier ticket +TicketsManagement=Gestion de tickets +CreatedBy=Créé par +NewTicket=Nouveau ticket +SubjectAnswerToTicket=Réponse ticket +TicketTypeRequest=Request type +TicketCategory=Catégorie +SeeTicket=Voir le ticket +TicketMarkedAsRead=Le ticket a été marqué comme lu +TicketReadOn=Lu +TicketCloseOn=Fermé le +MarkAsRead=Mark ticket as read +TicketMarkedAsReadButLogActionNotSaved=Ticket marqué comme Clos mais aucune action enregistrée +TicketHistory=Historique des tickets +AssignUser=Assigner à l'utilisateur +TicketAssigned=Le ticket est à présent assigné +TicketChangeType=Change type +TicketChangeCategory=Changer la catégorie +TicketChangeSeverity=Changer la sévérité +TicketAddMessage=Ajouter un message +TicketEditProperties=Éditer les propriétés +AddMessage=Ajouter un message +MessageSuccessfullyAdded=Ticket créé +TicketMessageSuccessfullyAdded=Message ajouté avec succès +TicketMessagesList=Message list +NoMsgForThisTicket=Pas de message pour ce ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Sévérité +ShowTicket=Voir le ticket +RelatedTickets=Tickets liés +TicketAddIntervention=Créer intervention +CloseTicket=Fermer le ticket +CloseATicket=Fermer un ticket +ConfirmCloseAticket=Confirmer la fermeture du ticket +ConfirmDeleteTicket=Confirmez la suppression du ticket +TicketDeletedSuccess=Ticket supprimé avec succès +TicketMarkedAsClosed=Ticket indiqué fermé +TicketMarkedAsClosedButLogActionNotSaved=Ticket marqué comme fermé mais pas commenté ! +TicketDurationAuto=Durée calculée +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket mis à jour +SendMessageByEmail=Envoyer ce message par email +TicketNewMessage=Nouveau message +ErrorMailRecipientIsEmptyForSendTicketMessage=Le destinataire est vide. Aucun e-mail envoyé +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=

    Bonjour Une nouvelle réponse a été ajoutée à un ticket que vous suivez. Voici le message : +TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Signature +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

    Cordialement,

    --

    +TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TicketTimeToRead=Temps écoulé avant la lecture du ticket +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents liés +ConfirmReOpenTicket=Voulez-vous ré-ouvrir ce ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s : +TicketAssignedToYou=Ticket attribué +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Message initial +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Sélectionner un contrat +UnableToCreateInterIfNoSocid=Impossible de créer une intervention si aucun tiers n'est défini +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Message initial modifié +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Changer l'état +TicketConfirmChangeStatus=Confirm the status change : %s ? +TicketLogStatusChanged=Status changed : %s to %s +TicketNotNotifyTiersAtCreate=Ne pas notifier l'entreprise à la création + +# +# Logs +# +TicketLogMesgReadBy=Ticket lu par %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket assigned to %s +TicketAssignedButLogActionNotSaved=Ticket assigned but no log saved ! +TicketLogPropertyChanged=Change classification : from %s to %s +TicketLogClosedBy=Ticket clôt par %s +TicketLogProgressSetTo=Progression de %s pour-cent appliquée +TicketLogReopen=Ticket ré-ouvert + +# +# Public pages +# +TicketSystem=Gestionnaire de tickets +ShowListTicketWithTrackId=Afficher la liste des tickets à partir de l'ID de suivi +ShowTicketWithTrackId=Afficher le ticket à partir de l'ID de suivi +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Le ticket a été enregistré avec succès +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. +PleaseRememberThisId=Merci de conserver le code de suivi du ticket, il vous sera peut-être nécessaire ultérieurement +TicketNewEmailSubject=Ticket creation confirmation +TicketNewEmailSubjectCustomer=Nouveau ticket +TicketNewEmailBody=Ceci est un message automatique pour confirmer l'enregistrement de votre ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Numéro de suivi du ticket : %s +TicketNewEmailBodyInfosTrackUrl=Vous pouvez voir la progression du ticket en cliquant sur le lien ci-dessus. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Merci de ne pas répondre directement à ce courriel ! Utilisez le lien pour répondre via l'interface. +TicketPublicInfoCreateTicket=This form allows you to record a trouble ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Veuillez décrire avec précision le problème. Fournissez le plus d'informations possibles pour nous permettre d'identifier correctement votre demande. +TicketPublicMsgViewLogIn=Merci d'entrer le code de suivi du ticket +TicketTrackId=Tracking ID +OneOfTicketTrackId=One of yours tracking ID +ErrorTicketNotFound=Ticket avec numéro de suivi %s non trouvé! +Subject=Sujet +ViewTicket=Voir le ticket +ViewMyTicketList=Voir la liste de mes tickets +ErrorEmailMustExistToCreateTicket=Erreur : Email introuvable dans notre base de données +TicketNewEmailSubjectAdmin=Nouveau ticket créé +TicketNewEmailBodyAdmin=

    Ticket has just been created with ID #%s, see informations :

    +SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=Accès à cette partie : interdit + +# notifications +TicketNotificationEmailSubject=Ticket %s mis à jour +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Email de notification envoyé: %s + + +# +# Boxes +# +BoxLastTicket=Derniers tickets créés +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=Pas de ticket non lu +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=Pas de tickets modifiés récemment diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang index b8151ca57d8..424cd1a7579 100644 --- a/htdocs/langs/fr_FR/trips.lang +++ b/htdocs/langs/fr_FR/trips.lang @@ -21,17 +21,17 @@ ListToApprove=En attente d'approbation ExpensesArea=Espace notes de frais ClassifyRefunded=Classer 'Remboursé' ExpenseReportWaitingForApproval=Une nouvelle note de frais a été soumise pour approbation -ExpenseReportWaitingForApprovalMessage=Une nouvelle note de frais a été enregistrée et est en attente d'approbation.\n- Utilisateur : %s\n- Période : %s\nCliquez ici pour afficher la note de frais: %s. +ExpenseReportWaitingForApprovalMessage=Une nouvelle note de frais a été soumise et attend d'être approuvée.
    - Utilisateur: %s
    - Période: %s
    Cliquez ici pour valider: %s ExpenseReportWaitingForReApproval=Une note de frais a été resoumise pour approbation -ExpenseReportWaitingForReApprovalMessage=Une note de frais a été enregistrée et est en attente à nouveau d'approbation.\nLe %s, vous avez refusé d'approuver la note de frais pour la raison suivante: %s\nUne nouvelle version a été soumise et attend d'être approuvé.\\n\n- Utilisateur : %s\n- Période : %s\nCliquez ici pour valider la note de frais %s +ExpenseReportWaitingForReApprovalMessage=Une note de frais a été enregistrée et est en attente à nouveau d'approbation.
    Le %s, vous avez refusé d'approuver la note de frais pour la raison suivante: %s
    Une nouvelle version a été soumise et attend d'être approuvée.
    Utilisateur : %s
    - Période : %s
    Cliquez ici pour valider la note de frais %s ExpenseReportApproved=Une note de frais a été approuvée -ExpenseReportApprovedMessage=La note de frais %s a été approuvée.\n- Utilisateur : %s\n- Approuvée par : %s\nCliquez ici pour afficher la note de frais %s +ExpenseReportApprovedMessage=La note de frais %s a été approuvée.
    - Utilisateur : %s
    - Approuvée par : %s
    Cliquez ici pour afficher la note de frais %s ExpenseReportRefused=Une note de frais a été refusée -ExpenseReportRefusedMessage=La note de frais %s a été refusée.\n- Utilisateur : %s\n- Refusée par : %s\n- Motif du refus : %s\nCliquez ici pour afficher la note de frais: %s +ExpenseReportRefusedMessage=La note de frais %s a été refusée.
    - Utilisateur : %s
    - Refusée par : %s
    - Motif du refus : %s
    Cliquez ici pour afficher la note de frais: %s ExpenseReportCanceled=Une note de frais a été annulée -ExpenseReportCanceledMessage=La note de frais %s a été annulée.\n- Utilisateur : %s\n- Annulée par : %s\n- Motif de l'annulation :%s\nCliquez ici pour afficher la note de frais %s. +ExpenseReportCanceledMessage=La note de frais %s a été annulée.
    - Utilisateur : %s
    - Annulée par : %s
    - Motif de l'annulation :%s
    Cliquez ici pour afficher la note de frais %s ExpenseReportPaid=Une note de frais a été réglée -ExpenseReportPaidMessage=La note de frais %s a été réglée.\n- Utilisateur : %s\n- Réglée par : %s\nCliquez ici pour afficher la note de frais %s +ExpenseReportPaidMessage=La note de frais %s a été réglée.
    - Utilisateur : %s
    - Réglée par : %s
    Cliquez ici pour afficher la note de frais %s TripId=Id note de frais AnyOtherInThisListCanValidate=Personne à informer pour la validation. TripSociete=Information société @@ -74,6 +74,7 @@ EX_CAM_VP=Entretien et réparation DefaultCategoryCar=Mode de déplacement par défaut DefaultRangeNumber=Numéro de plage par défaut +Error_EXPENSEREPORT_ADDON_NotDefined=Erreur, la règle pour la numérotation des notes de frais n'a pas été définie dans la configuration du module 'Notes de Frais' ErrorDoubleDeclaration=Vous avez déclaré une autre note de frais dans une période similaire. AucuneLigne=Aucune note de frais déclarée diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang index 2b7da2d4507..e0f461cd196 100644 --- a/htdocs/langs/fr_FR/users.lang +++ b/htdocs/langs/fr_FR/users.lang @@ -70,7 +70,7 @@ ExportDataset_user_1=Utilisateurs Dolibarr et attributs DomainUser=Utilisateur du domaine %s Reactivate=Réactiver CreateInternalUserDesc=Ce formulaire permet de créer un utilisateur interne à votre société/institution. Pour créer un utilisateur externe (client, fournisseur, ...), utilisez le bouton 'Créer compte utilisateur' qui se trouve sur la fiche du contact du tiers. -InternalExternalDesc=Un utilisateur interne est un utilisateur qui fait partie de votre société/institution.
    Un utilisateur externe est un compte utilisateur ouvert à un contact de tiers (client, fournisseur,...).

    Dans les deux cas, les permissions déterminent les accès aux fonctionnalités de Dolibarr. Aussi, les utilisateurs externes peuvent avoir un interface différent des utilisateurs internes (Voir Accueil > configuration > Affichage) +InternalExternalDesc=Un utilisateur interne est un utilisateur qui fait partie de votre société/institution.
    Un utilisateur externe est un compte utilisateur pour une client, fournisseur ou autre.

    Dans les deux cas, les permissions déterminent les accès aux fonctionnalités de Dolibarr. De plus, les utilisateurs externes peuvent avoir un gestionnaire de menu différent des utilisateurs internes (Voir Accueil > configuration > Affichage) PermissionInheritedFromAGroup=La permission est accordée car héritée d'un groupe auquel appartient l'utilisateur. Inherited=Hérité UserWillBeInternalUser=L'utilisateur créé sera un utilisateur interne (car non lié à un tiers en particulier) @@ -93,6 +93,7 @@ NameToCreate=Nom du tiers à créer YourRole=Vos rôles YourQuotaOfUsersIsReached=Votre quota d'utilisateurs actifs est atteint ! NbOfUsers=Nombre d'utilisateurs +NbOfPermissions=Nb d'autorisations DontDowngradeSuperAdmin=Seul un superadministrateur peut rétrograder un superadministrateur HierarchicalResponsible=Responsable hiérarchique HierarchicView=Vue hiérarchique diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang index 6c69896c70d..5bb1dde86a0 100644 --- a/htdocs/langs/fr_FR/website.lang +++ b/htdocs/langs/fr_FR/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Créer ici autant d'entrée que de nombre différents de sites DeleteWebsite=Effacer site web ConfirmDeleteWebsite=Êtes-vous sûr de vouloir supprimer ce site web. Toutes les pages et le contenu seront également supprimés. WEBSITE_TYPE_CONTAINER=Type de page / conteneur +WEBSITE_PAGE_EXAMPLE=Page Web à utiliser comme exemple WEBSITE_PAGENAME=Nom/alias de la page +WEBSITE_ALIASALT=Noms de page / alias alternatifs WEBSITE_CSS_URL=URL du fichier de la feuille de style (CSS) externe WEBSITE_CSS_INLINE=Contenu du fichier CSS (commun à toute les pages) WEBSITE_JS_INLINE=Contenu du fichier Javascript (commun à toutes les pages) @@ -34,20 +36,24 @@ ViewPageInNewTab=Pré-visualiser la page dans un nouvel onglet SetAsHomePage=Définir comme page d'accueil RealURL=URL réelle ViewWebsiteInProduction=Pré-visualiser le site web en utilisant l'URL de la page d'accueil -SetHereVirtualHost=Si vous pouvez créer, sur votre serveur web (Apache, Nginx, ...), un hôte virtuel dédié avec PHP activé et un répertoire racine sur %s
    , alors entrez ici le nom de cet hôte virtuel que vous avez créé, de sorte que l'aperçu puisse également être fait en utilisant l'accès direct au serveur Web, et non seulement en utilisant le serveur Dolibarr. -PreviewSiteServedByWebServer=Prévisualiser %s dans un nouvel onglet.

    . Le %s sera servi par un serveur web externe ( comme Apache, Nginx, IIS ). Vous pouvez installer et configurer ce serveur avant de pointer sur le répertoire :
    %s
    URL servie par un serveur externe:
    %s -PreviewSiteServedByDolibarr=Aperçu %s dans un nouvel onglet.

    Le %s sera servi par le serveur Dolibarr donc aucun serveur Web supplémentaire (comme Apache, Nginx, IIS) n'est nécessaire.
    L'inconvénient est que l'URL des pages ne sont pas sexy et commencent par un chemin de votre Dolibarr.
    URL servie par Dolibarr:
    %s

    Pour utiliser votre propre serveur web externe pour servir ce site web, créez un virtual host sur vote serveur web qui pointe sur le répertoire
    %s
    ensuite entrez le nom de ce virtual host et cliquer sur le bouton d'affichage de l'aperçu. +SetHereVirtualHost=Si vous pouvez créer, sur votre serveur web (Apache, Nginx, ...), un hôte virtuel dédié avec PHP activé et un répertoire racine sur
    %s
    , alors entrez ici le nom de cet hôte virtuel que vous avez créé, de sorte que l'aperçu puisse également être fait en utilisant l'accès direct au serveur Web, et non seulement en utilisant le serveur Dolibarr. +YouCanAlsoTestWithPHPS=Sur un environnement de développement, vous pouvez préférer tester le site avec le serveur web PHP intégré (PHP 5.5 requis) en exécutant
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Vérifiez également que le virtual host a la permission %s sur les fichiers dans %s +ReadPerm=Lire +WritePerm=Écrire +PreviewSiteServedByWebServer=Prévisualiser %s dans un nouvel onglet.

    . Le %s sera servi par un serveur web externe (comme Apache, Nginx, IIS). Vous pouvez installer et configurer ce serveur auparavant pour pointer sur le répertoire :
    %s
    URL servie par un serveur externe:
    %s +PreviewSiteServedByDolibarr=Aperçu %s dans un nouvel onglet.

    Le %s sera servi par le serveur Dolibarr donc aucun serveur Web supplémentaire (comme Apache, Nginx, IIS) n'est nécessaire.
    L'inconvénient est que l'URL des pages ne sont pas sexy et commencent par un chemin de votre Dolibarr.
    URL servie par Dolibarr:
    %s

    Pour utiliser votre propre serveur web externe pour servir ce site web, créez un virtual host sur vote serveur web qui pointe sur le répertoire
    %s
    ensuite entrez le nom de ce virtual host et cliquer sur le bouton d'affichage de l'aperçu. VirtualHostUrlNotDefined=URL du virtual host servit par le serveur web externe non défini NoPageYet=Pas de page pour l'instant SyntaxHelp=Aide sur quelques astuces spécifiques de syntaxe YouCanEditHtmlSourceckeditor=Vous pouvez éditer le code source en activant l'éditeur HTML avec le bouton "Source". -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    Vous pouvez inclure du code PHP dans le source en utilisant le tags <?php ?>. Les variables globales suivantes sont disponibles: $conf, $langs, $db, $mysoc, $user, $website.

    Vous pouvez aussi inclure le contenu d'une autre page/containeur avec la syntaxe suivante:
    <?php includeContainer('alias_of_container_to_include'); ?>

    Vous pouvez faire une redirection sur une autre Page/Containeur avec la syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    Pour inclure un lien pour télécharger un fichier stocké dans le répertoire documents/ecm (besoin d'être loggué), la syntaxe est:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    Pour un fichier dans documents/mdedias (répertoire ouvert au publique), la syntaxe est:
    , <a href="/document.php?modulepart=medias&file=[relative_dir]/filename.ext">.
    Pour un fichier partagé avec un lien de partage (accès ouvert en utilisant la clé de partage du fichier), la syntaxe est:
    <a href="/document.php?hashp=publicsharekeyoffile">

    Pour inclure une imagestockée dans le répertoire documents, utilisez le wrapper viewimage.php: Example, pour une image dans documents/medias (accès ouvert), la syntax est:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Cloner la page/contenair CloneSite=Cloner le site SiteAdded=Site web ajouté -ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +ConfirmClonePage=Veuillez entrer le code/alias de la nouvelle page et s'il s'agit d'une traduction de la page clonée. PageIsANewTranslation=La nouvelle page est une traduction de la page en cours ? -LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +LanguageMustNotBeSameThanClonedPage=Vous clonez une page comme traduction. La langue de la nouvelle page doit être différente de la langue de la page source. ParentPageId=Id de la page parent WebsiteId=ID site web CreateByFetchingExternalPage=Créer une page / un conteneur en récupérant une page à partir d'une URL externe ... @@ -64,3 +70,15 @@ BackToListOfThirdParty=Retour à la liste pour le Tiers DisableSiteFirst=Désactiver le site Web d'abord MyContainerTitle=Titre de mon site web AnotherContainer=Un autre conteneur +WEBSITE_USE_WEBSITE_ACCOUNTS=Activer la table des comptes du site Web +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Activer la table pour stocker les comptes de site Web (login/pass) pour chaque site / tiers +YouMustDefineTheHomePage=Vous devez d'abord définir la page d'accueil par défaut +OnlyEditionOfSourceForGrabbedContentFuture=Note: seule l'édition de source HTML sera possible lorsqu'un contenu de page est initiliasé par aspiration d'une page externe (l'éditeur WYSIWYG ne sera pas disponible) +OnlyEditionOfSourceForGrabbedContent=Seule l'édition de source HTML est possible lorsque le contenu a été aspiré depuis un site externe +GrabImagesInto=Aspirer aussi les images trouvées dans les css et la page. +ImagesShouldBeSavedInto=Les images doivent être sauvegardées dans le répertoire +WebsiteRootOfImages=Répertoire racine pour les images de site Web +SubdirOfPage=Sous-répertoire dédié à la page +AliasPageAlreadyExists=L'alias de page %s existe déjà +CorporateHomePage=Page d'accueil Entreprise +EmptyPage=Page vide diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang index 8d4b3ab1177..e54489273b7 100644 --- a/htdocs/langs/fr_FR/withdrawals.lang +++ b/htdocs/langs/fr_FR/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Espace Ordres de prélèvement SuppliersStandingOrdersArea=Espace ordre de virements -StandingOrders=Ordres de prélèvement -StandingOrder=Ordre de prélèvement +StandingOrdersPayment=Ordres de prélèvement +StandingOrderPayment=Ordre de prélèvement NewStandingOrder=Nouveau prélèvement StandingOrderToProcess=À traiter WithdrawalsReceipts=Bons de prélèvements @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Les %s derniers bons de prélèvements MakeWithdrawRequest=Faire une demande de prélèvement WithdrawRequestsDone=%s demandes de prélèvements enregistrées ThirdPartyBankCode=Code banque du tiers -NoInvoiceCouldBeWithdrawed=Aucune facture percevable, prélevée avec succès. Vérifiez que les factures sont sur des sociétés dont le compte bancaire par défaut est correctement renseigné. +NoInvoiceCouldBeWithdrawed=Aucune facture traitée avec succès. Vérifiez que les factures sont sur les sociétés avec un BAN par défaut valide et que le BAN a un RUM avec le mode %s . ClassCredited=Classer crédité ClassCreditedConfirm=Êtes-vous sûr de vouloir classer ce bon de prélèvement comme crédité sur votre compte bancaire ? TransData=Date de transmission @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=Cette action enregistrera les règlements des fa StatisticsByLineStatus=Statistiques par statut des lignes RUM=RUM RUMLong=Référence Unique de Mandat -RUMWillBeGenerated=Le numéro de RUM sera généré une fois les informations de compte bancaire sont enregistrées +RUMWillBeGenerated=Si vide, le numéro de RUM sera généré une fois les informations de compte bancaire enregistrées WithdrawMode=Mode de prélévement (FRST ou RECUR) WithdrawRequestAmount=Montant de la demande de prélèvement WithdrawRequestErrorNilAmount=Impossible de créer une demande de prélèvement pour un montant nul @@ -98,6 +98,10 @@ ModeFRST=Paiement unitaire PleaseCheckOne=Cocher un choix uniquement DirectDebitOrderCreated=Ordre de prélèvement %s créé AmountRequested=Montant réclamé +SEPARCUR=SEPA RCUR +SEPAFRST=SEPA FRST +ExecutionDate=Date d'éxecution +CreateForSepa=Crée fichier de prélèvement automatique ### Notifications InfoCreditSubject=Crédit prélèvement %s à la banque diff --git a/htdocs/langs/fr_NC/compta.lang b/htdocs/langs/fr_NC/compta.lang index 1f0ce226a50..f22e834c4a5 100644 --- a/htdocs/langs/fr_NC/compta.lang +++ b/htdocs/langs/fr_NC/compta.lang @@ -11,9 +11,7 @@ VATPayments=Règlements TSS ShowVatPayment=Affiche paiement TSS RulesResultInOut=- Il inclut les règlements effectivement réalisés pour les factures, les charges et la TSS.
    - Il se base sur la date de règlement de ces factures, charges et TSS. VATReportByCustomersInInputOutputMode=Rapport par client des TSS collectées et payées (TSS sur encaissement) -VATReportByCustomersInDueDebtMode=Rapport par client des TSS collectées et payées (TSS sur débit) VATReportByQuartersInInputOutputMode=Rapport par taux des TSS collectées et payées (TSS sur encaissement) -VATReportByQuartersInDueDebtMode=Rapport par taux des TSS collectées et payées (TSS sur débit) SeeVATReportInInputOutputMode=Voir le rapport %sTSS encaissement%s pour mode de calcul standard SeeVATReportInDueDebtMode=Voir le rapport %sTSS sur débit%s pour mode de calcul avec option sur les débits RulesVATInServices=- Pour les services, le rapport inclut les TSS des règlements effectivement reçus ou émis en se basant sur la date du règlement. diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang index c4189507f60..daa15928096 100644 --- a/htdocs/langs/he_IL/accountancy.lang +++ b/htdocs/langs/he_IL/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -25,8 +26,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,29 +170,29 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index 79b821a2ac2..1ffb6e16da3 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS מארח (כברירת מחדל ב php.ini: < MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS נמל (לא מוגדר לתוך PHP על מערכות יוניקס כמו) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS מארח (לא מוגדר לתוך PHP על מערכות יוניקס כמו) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= שלח שיטתי מוסתר פחמן עותק של כל הודעות הדוא"ל שנשלחו MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=שיטה להשתמש כדי לשלוח מיילים MAIN_MAIL_SMTPS_ID=SMTP מזהה אם נדרש אימות MAIN_MAIL_SMTPS_PW=SMTP סיסמא אם נדרש אימות @@ -291,7 +292,7 @@ ModuleSetup=מודול ההתקנה ModulesSetup=Modules/Application setup ModuleFamilyBase=מערכת ModuleFamilyCrm=קשרי לקוחות (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=פרויקטים / עבודה שיתופית @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=שגיאה, לא ניתן להשתמש באפשרות @ אם רצף {yy} {מ"מ} או {yyyy} {מ"מ} אינו מסכה. UMask=UMask פרמטר עבור קבצים חדשים על יוניקס / לינוקס / BSD מערכת הקבצים. UMaskExplanation=פרמטר זה מאפשר לך להגדיר הרשאות כברירת מחדל על קבצים שנוצרו על ידי Dolibarr בשרת (במהלך הטעינה למשל).
    זה חייב להיות ערך אוקטלי (לדוגמה, 0666 אמצעי קריאה וכתיבה לכולם).
    פרמטר זה הוא חסר תועלת על שרת Windows. -SeeWikiForAllTeam=תסתכל על דף Wiki עבור רשימה מלאה של כל השחקנים והארגון שלהם +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= עיכוב במטמון בתגובה יצוא שניות (0 או ריק מטמון לא) DisableLinkToHelpCenter=הסתרת הקישור "זקוק לעזרה או תמיכה" בעמוד הכניסה DisableLinkToHelp=Hide link to online help "%s" @@ -373,7 +374,8 @@ NoSmsEngine=לא מנהל השולח SMS זמין. מנהל SMS השולח אי PDF=PDF PDFDesc=אתה יכול להגדיר כל אפשרויות גלובליות הקשורות לדור PDF PDFAddressForging=חוקי לזייף תיבות כתובת -HideAnyVATInformationOnPDF=הסתר כל מידע הקשור מע"מ על PDF שנוצר +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=משתמשים להקות Module0Desc=Users / Employees and Groups management @@ -476,7 +485,7 @@ Module1Desc=חברות ניהול של איש הקשר Module2Name=מסחרי Module2Desc=מסחרי וניהול Module10Name=חשבונאות -Module10Desc=חשבונאות וניהול פשוט (חשבונית ותשלום שיגור) +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=הצעות Module20Desc=ההצעה המסחרית של ההנהלה Module22Name=Mass E-דיוור @@ -543,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=לוח השנה Module410Desc=שילוב לוח השנה -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -558,14 +567,14 @@ Module700Name=תרומות Module700Desc=התרומה של ההנהלה Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=גמל שלמה Module1200Desc=גמל שלמה אינטגרציה Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=עורך WYSIWYG Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -573,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -610,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -619,6 +628,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=לקרוא חשבוניות של לקוחות @@ -833,11 +844,11 @@ Permission1251=הפעל יבוא המוני של נתונים חיצוניים Permission1321=יצוא חשבוניות הלקוח, תכונות ותשלומים Permission1322=Reopen a paid bill Permission1421=ייצוא הזמנות של לקוחות ותכונות -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=תנאי תשלום DictionaryPaymentModes=תשלום מצבי DictionaryTypeContact=צור סוגים +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=נייר פורמטים DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=מע"מ ניהול VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=כברירת מחדל המע"מ המוצע הוא 0 אשר ניתן להשתמש בהם במקרים כמו עמותות, אנשים ou חברות קטנות. -VATIsUsedExampleFR=בצרפת, זה אומר חברות או ארגונים שיש להם מערכת הכספים האמיתי (פשוטה נדל או רגיל). מערכת שבה מע"מ מוכרז. -VATIsNotUsedExampleFR=בצרפת, זה אומר שהם עמותות מע"מ לא הכריז או חברות, ארגונים או מקצועות חופשיים שבחרו מערכת ארגונית מיקרו הכספים (מע"מ זיכיון) ושילם מע"מ זיכיון ללא כל הצהרה מע"מ. בחירה זו תציג את התייחסות "מע"מ רלוונטי ללא - אמנות-293B של CGI" על חשבוניות. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +989,7 @@ Host=שרת DriverType=הנהג סוג SummarySystem=מערכת מידע סיכום SummaryConst=רשימה של כל הפרמטרים ההתקנה Dolibarr -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= התפריט הסטנדרטי מנהל DefaultMenuSmartphoneManager=התפריט החכם המנהל Skin=העור נושא @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=חפש בצורה קבועה בתפריט השמאלי DefaultLanguage=ברירת המחדל של השפה להשתמש (קוד שפה) EnableMultilangInterface=אפשר ממשק רב לשוני EnableShowLogo=הצג את הלוגו בתפריט השמאלי -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=שם CompanyAddress=כתובת CompanyZip=רוכסן @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=עיכוב סובלנות (בימים) לפני התר Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=עיכוב סובלנות (בימים) לפני התראה על הפקדת המחאות לעשות Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=ערכים אחרים לנהל את התפריט פרמטרים אופציונליים. LogEvents=ביקורת אבטחה אירועים Audit=ביקורת @@ -1048,7 +1060,9 @@ LogEventDesc=ניתן להפעיל כאן בכניסה לאירועים Dolibarr AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=מערכת מידע הוא מידע טכני שונות נכנסת למצב קריאה בלבד ונראה לעין עבור מנהלי בלבד. SystemAreaForAdminOnly=אזור זה זמין עבור המשתמשים מנהל בלבד. אף אחד הרשאות Dolibarr יכול להפחית את המגבלה. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=אתה יכול לבחור בכל פרמטר הקשור מבט Dolibarr ולהרגיש כאן AvailableModules=Available app/modules ToActivateModule=כדי להפעיל מודולים, ללכת על שטח ההתקנה (ראשי-> התקנה-> Modules). @@ -1181,11 +1195,11 @@ UserMailRequired=דוא"ל נדרש ליצור משתמש חדש HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=חברות מודול ההתקנה -CompanyCodeChecker=מודול לדור הצדדים 3 קוד ובדיקת (הלקוח או הספק) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=תבניות מסמכים DocumentModelOdt=צור מסמכים מתבניות OpenDocuments (. ODT קבצים של אופן אופיס, KOffice, TextEdit, ...) @@ -1196,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=הקישור ייצוא לפורמט %s זמין בקישור הבא: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=טקסט חופשי על הצעות מסחריות WatermarkOnDraftProposal=סימן מים על הצעות טיוטה מסחריים (כל אם ריק) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=התקנה וניהול של סדר OrdersNumberingModules=הזמנות מספור מודולים @@ -1441,6 +1458,9 @@ SyslogFilename=שם קובץ ונתיב YouCanUseDOL_DATA_ROOT=ניתן להשתמש DOL_DATA_ROOT / dolibarr.log עבור קובץ יומן בספרייה Dolibarr "מסמכים". ניתן להגדיר בדרך אחרת כדי לאחסן קובץ זה. ErrorUnknownSyslogConstant=%s קבועים אינו ידוע Syslog מתמיד OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=מודול תרומה ההתקנה DonationsReceiptModel=תבנית של קבלת תרומה @@ -1505,7 +1525,7 @@ OSCommerceTestOk=חיבור "%s של שרת" %s "מסד נתונ OSCommerceTestKo1=חיבור "%s" שרת להצליח אבל "%s" מסד נתונים לא ניתן היה להשיג. OSCommerceTestKo2=חיבור "%s של שרת עם" %s "המשתמש נכשל. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=תפריט נמחק @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=בגלל המע"מ -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=במע"מ:
    - על משלוח של סחורות (אנו משתמשים תאריך החשבונית)
    - על תשלומים עבור שירותים OptionVatDebitOptionDesc=במע"מ:
    - על משלוח של סחורות (אנו משתמשים תאריך החשבונית)
    - על החשבונית (חיוב) עבור שירותים +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=על משלוח OnPayment=על התשלום @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=תאריך חשבונית שימוש Buy=לקנות Sell=למכור InvoiceDateUsed=תאריך חשבונית שימוש -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=רב החברה מודול ההתקנה ##### Suppliers ##### SuppliersSetup=מודול הספק ההתקנה -SuppliersCommandModel=תבנית שלמה של הסדר הספק (logo. ..) -SuppliersInvoiceModel=תבנית שלמה של חשבונית הספק (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=משלוחים +MailToSendIntervention=התערבויות +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=חוזים +MailToThirdparty=צדדים שלישיים +MailToMember=משתמשים +MailToUser=משתמשים +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang index 792ff743ba1..c86026cebae 100644 --- a/htdocs/langs/he_IL/agenda.lang +++ b/htdocs/langs/he_IL/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=Export calendar ExtSites=Import external calendars ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description VisibleTimeRange=Visible time range diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index 25706c15252..ca06b1106a3 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -67,6 +67,7 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -91,7 +92,7 @@ PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -108,8 +109,9 @@ CancelBill=Cancel an invoice SendRemindByMail=Send reminder by EMail DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Convert into future discount +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -118,8 +120,8 @@ BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Paid (ready for final invoice) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessPaid=Excess paid EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount +DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -341,10 +354,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -498,9 +511,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/he_IL/categories.lang b/htdocs/langs/he_IL/categories.lang index 794e5f2c486..c8b8e5e4641 100644 --- a/htdocs/langs/he_IL/categories.lang +++ b/htdocs/langs/he_IL/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/he_IL/commercial.lang b/htdocs/langs/he_IL/commercial.lang index d747881f689..3aa0aaa392c 100644 --- a/htdocs/langs/he_IL/commercial.lang +++ b/htdocs/langs/he_IL/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Close ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=אחר ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang index 6342e2bda29..36ab3b01faf 100644 --- a/htdocs/langs/he_IL/companies.lang +++ b/htdocs/langs/he_IL/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=New third party MenuNewCustomer=New customer MenuNewProspect=New prospect -MenuNewSupplier=New supplier +MenuNewSupplier=New vendor MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=לקוחות פוטנציאלים ThirdPartyCustomers=לקוחות ThirdPartyCustomersStats=לקוחות ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=ספקים +ThirdPartySuppliers=Vendors ThirdPartyType=Third party type Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office @@ -75,10 +76,12 @@ Town=City Web=Web Poste= Position DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=הצעות OverAllOrders=Orders @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model +SupplierCodeModel=Vendor code model Gencod=Bar code ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT number -VATIntraShort=VAT number +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return ProspectCustomer=Prospect / Customer Prospect=לקוח פוטנציאל CustomerCard=Customer Card Customer=לקוח CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Supplier=Supplier AddContact=Create contact @@ -291,13 +304,13 @@ DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account CustomerCode=Customer code -SupplierCode=Supplier code +SupplierCode=Vendor code CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +SupplierCodeShort=Vendor code CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validity controled by module ThisIsModuleRules=This is rules for this module ProspectToContact=Prospect to contact @@ -325,7 +338,7 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=No Dolibarr access ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address -SupplierCategory=Supplier category +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? @@ -393,7 +406,7 @@ FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers +ListSuppliersShort=List of vendors ListProspectsShort=רשימת לקוחות פוטנציאלים ListCustomersShort=רשימת לקוחות ThirdPartiesArea=Third parties and contact area @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang index 18e5d251372..959d0bd94f7 100644 --- a/htdocs/langs/he_IL/compta.lang +++ b/htdocs/langs/he_IL/compta.lang @@ -31,10 +31,11 @@ Credit=Credit Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid -VATToPay=VAT sells +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -210,15 +218,16 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/he_IL/cron.lang b/htdocs/langs/he_IL/cron.lang index 884e077b96e..d2da7ded67e 100644 --- a/htdocs/langs/he_IL/cron.lang +++ b/htdocs/langs/he_IL/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Label CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=From CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/he_IL/dict.lang b/htdocs/langs/he_IL/dict.lang index ca0c61a9cbc..61a7237f472 100644 --- a/htdocs/langs/he_IL/dict.lang +++ b/htdocs/langs/he_IL/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italy CountryES=Spain CountryDE=Germany CountryCH=Switzerland -CountryGB=Great Britain +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Ireland CountryCN=China diff --git a/htdocs/langs/he_IL/ecm.lang b/htdocs/langs/he_IL/ecm.lang index b20ab40de73..76271d76df0 100644 --- a/htdocs/langs/he_IL/ecm.lang +++ b/htdocs/langs/he_IL/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Show directory DeleteSection=Remove directory ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index cff89a71d98..0ca7488b8cb 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/he_IL/incoterm.lang b/htdocs/langs/he_IL/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/he_IL/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang index e2f9a806269..15f29a52ddd 100644 --- a/htdocs/langs/he_IL/install.lang +++ b/htdocs/langs/he_IL/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not ConfFileCouldBeCreated=Configuration file %s could be created. ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reload all information from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -196,6 +197,8 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options diff --git a/htdocs/langs/he_IL/ldap.lang b/htdocs/langs/he_IL/ldap.lang index d6360f3e540..abe11602147 100644 --- a/htdocs/langs/he_IL/ldap.lang +++ b/htdocs/langs/he_IL/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. UserMustChangePassNextLogon=User must change password on the domain %s LDAPInformationsForThisContact=Information in LDAP database for this contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/he_IL/loan.lang b/htdocs/langs/he_IL/loan.lang index d00b11738be..534dee08867 100644 --- a/htdocs/langs/he_IL/loan.lang +++ b/htdocs/langs/he_IL/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang index 8ed985bf813..5ebee439f47 100644 --- a/htdocs/langs/he_IL/mails.lang +++ b/htdocs/langs/he_IL/mails.lang @@ -11,7 +11,9 @@ MailFrom=Sender MailErrorsTo=Errors to MailReply=Reply to MailTo=Receiver(s) +MailToUsers=To user(s) MailCC=Copy to +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Message @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index 4735ab97007..61229fca58e 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=Click here +Here=Here Apply=Apply BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=See above HomeArea=Home area LastConnexion=Latest connection @@ -185,6 +188,7 @@ ToLink=קשר Select=Select Choose=Choose Resize=Resize +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Author User=User @@ -228,7 +232,7 @@ Limit=Limit Limits=Limits Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection +Connection=Login Setup=הגדרת Alert=Alert MenuWarnings=התראות @@ -325,8 +329,10 @@ Default=Default DefaultValue=Default value DefaultValues=Default values Price=Price +PriceCurrency=Price (currency) UnitPrice=Unit price UnitPriceHT=Unit price (net) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced AmountPayment=Payment amount AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) @@ -353,6 +360,7 @@ AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Tax Rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Option @@ -405,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. supplier +RefSupplier=Ref. vendor RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Comment @@ -419,7 +430,8 @@ ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -427,6 +439,9 @@ ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=Filter FilterOnInto=Search criteria '%s' into fields %s @@ -480,7 +495,7 @@ Received=Received Paid=Paid Topic=Subject ByCompanies=By third parties -ByUsers=By users +ByUsers=By user Links=Links Link=קשר Rejects=Rejects @@ -606,9 +621,9 @@ BuildDoc=Build Doc Entity=Environment Entities=Entities CustomerPreview=Customer preview -SupplierPreview=Supplier preview +SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer Currency=Currency InfoAdmin=Information for administrators @@ -666,7 +681,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled -MenuAccountancy=Accountancy +MenuAccountancy=Accounting MenuECM=Documents MenuAWStats=AWStats MenuMembers=משתמשים @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP convertion) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled Progress=Progress -ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=פרוייקטים Rights=הרשאות +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Monday Tuesday=Tuesday @@ -890,7 +909,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=צדדים שלישיים SearchIntoContacts=אנשי קשר SearchIntoMembers=משתמשים SearchIntoUsers=משתמשים @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=פרוייקטים SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=התערבויות SearchIntoContracts=חוזים SearchIntoCustomerShipments=Customer shipments @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=Everybody PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/he_IL/margins.lang b/htdocs/langs/he_IL/margins.lang index 8633d910657..b9d52dcfdc6 100644 --- a/htdocs/langs/he_IL/margins.lang +++ b/htdocs/langs/he_IL/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/he_IL/members.lang b/htdocs/langs/he_IL/members.lang index 5c723b79a41..5f06c51746e 100644 --- a/htdocs/langs/he_IL/members.lang +++ b/htdocs/langs/he_IL/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Members business cards @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/he_IL/modulebuilder.lang b/htdocs/langs/he_IL/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/he_IL/modulebuilder.lang +++ b/htdocs/langs/he_IL/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/he_IL/opensurvey.lang b/htdocs/langs/he_IL/opensurvey.lang index 87e6a74913a..76684955e56 100644 --- a/htdocs/langs/he_IL/opensurvey.lang +++ b/htdocs/langs/he_IL/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang index 39f81037030..cd386f70174 100644 --- a/htdocs/langs/he_IL/orders.lang +++ b/htdocs/langs/he_IL/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area +SuppliersOrdersArea=Purchase orders area OrderCard=Order card OrderId=Order Id Order=סדר @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Customer Order +CustomersOrders=הזמנות של לקוחות CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft StatusOrderValidatedShort=Validated @@ -75,15 +75,15 @@ ShowOrder=Show order OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang index 9e2e535c8b0..e09d8d94700 100644 --- a/htdocs/langs/he_IL/other.lang +++ b/htdocs/langs/he_IL/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=תאור WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/he_IL/paypal.lang b/htdocs/langs/he_IL/paypal.lang index 39f35e08587..600245dc658 100644 --- a/htdocs/langs/he_IL/paypal.lang +++ b/htdocs/langs/he_IL/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/he_IL/productbatch.lang b/htdocs/langs/he_IL/productbatch.lang index 653c08dc98e..88effdec06a 100644 --- a/htdocs/langs/he_IL/productbatch.lang +++ b/htdocs/langs/he_IL/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index 55f4d1a722e..55eb051bc8a 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Closed ErrorProductAlreadyExists=A product with reference %s already exists. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product @@ -153,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index c8b4890691f..7ec44dba97f 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent +BillTime=Bill the time spent Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -76,6 +77,7 @@ Time=Time ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year ChildOfProjectTask=Child of project/task ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/he_IL/propal.lang b/htdocs/langs/he_IL/propal.lang index 85e373e799d..ded0433f7cb 100644 --- a/htdocs/langs/he_IL/propal.lang +++ b/htdocs/langs/he_IL/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed diff --git a/htdocs/langs/he_IL/salaries.lang b/htdocs/langs/he_IL/salaries.lang index d5bc87d0bf8..6a82354edae 100644 --- a/htdocs/langs/he_IL/salaries.lang +++ b/htdocs/langs/he_IL/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang index 2c31a21097f..ab2cff1d9bb 100644 --- a/htdocs/langs/he_IL/stocks.lang +++ b/htdocs/langs/he_IL/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse ValidateSending=Delete sending CancelSending=Cancel sending @@ -22,6 +24,7 @@ Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=List StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/he_IL/stripe.lang b/htdocs/langs/he_IL/stripe.lang index 3d58848cfa5..6fa072b4c9a 100644 --- a/htdocs/langs/he_IL/stripe.lang +++ b/htdocs/langs/he_IL/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/he_IL/supplier_proposal.lang b/htdocs/langs/he_IL/supplier_proposal.lang index d5b51978920..ef2e7242e31 100644 --- a/htdocs/langs/he_IL/supplier_proposal.lang +++ b/htdocs/langs/he_IL/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/he_IL/suppliers.lang b/htdocs/langs/he_IL/suppliers.lang index 24ae15ba58f..d0cf540d3eb 100644 --- a/htdocs/langs/he_IL/suppliers.lang +++ b/htdocs/langs/he_IL/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=ספקים -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Order date BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/he_IL/trips.lang b/htdocs/langs/he_IL/trips.lang index bd51e00b8d4..9aa4248c006 100644 --- a/htdocs/langs/he_IL/trips.lang +++ b/htdocs/langs/he_IL/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/he_IL/users.lang b/htdocs/langs/he_IL/users.lang index fcb80b0c9ad..8079ad14787 100644 --- a/htdocs/langs/he_IL/users.lang +++ b/htdocs/langs/he_IL/users.lang @@ -69,8 +69,8 @@ InternalUser=פנימית המשתמש ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -93,6 +93,7 @@ NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/he_IL/website.lang b/htdocs/langs/he_IL/website.lang index 6b4e2ada84a..0f0673e3716 100644 --- a/htdocs/langs/he_IL/website.lang +++ b/htdocs/langs/he_IL/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Read +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/he_IL/withdrawals.lang b/htdocs/langs/he_IL/withdrawals.lang index fea14e8d3fb..3defcec975a 100644 --- a/htdocs/langs/he_IL/withdrawals.lang +++ b/htdocs/langs/he_IL/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=To process WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/he_IL/workflow.lang b/htdocs/langs/he_IL/workflow.lang index a50bd91595b..783373ad66d 100644 --- a/htdocs/langs/he_IL/workflow.lang +++ b/htdocs/langs/he_IL/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang index 29462bb5162..7ccb28a5b0d 100644 --- a/htdocs/langs/hr_HR/accountancy.lang +++ b/htdocs/langs/hr_HR/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Računovodstvo ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -25,8 +26,8 @@ Chartofaccounts=Grafikon za račune CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Komitent LabelAccount=Oznaka računa LabelOperation=Label operation Sens=Sens @@ -169,29 +170,29 @@ DelYear=Godina za obrisati DelJournal=Dnevnik za obrisati ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Financijski izvještaj uključujući sve tipove plačanja po bankovnom računom -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Račun komitenta +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Popis obračunskih računa UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Greška, ne možete obrisati obračunski račun jer je u upotrebi -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Primjeni masovne kategorije @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Vrsta -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Prodaja AccountingJournalType3=Nabava AccountingJournalType4=Banka AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=Podešeni format izvoza nije podržan BookeppingLineAlreayExists=Stavke već postoje u knjigovodstvu NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index f24f48773be..52f0cdbc9da 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (predefiniran u php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Nije definiran u PHP-u niti na Unix-u) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Nije definiran u PHP-u niti na Unix-u) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Sustavno pošalji skriveno CC sve poslane poruke e-pošte MAIN_DISABLE_ALL_MAILS=Onemogući slanje svih poruka e-poštom (samo za testiranje i demo) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Način slanja e-pošte MAIN_MAIL_SMTPS_ID=SMTP ID potrebna prijava MAIN_MAIL_SMTPS_PW=SMTP Lozinka ako je potrebna prijava @@ -291,7 +292,7 @@ ModuleSetup=Podešavanje modula ModulesSetup=Podešavanje modula/aplikacija ModuleFamilyBase=Sistem ModuleFamilyCrm=Upravljanje odnosima sa kupcima (CRM) -ModuleFamilySrm=Upravljanje odnosima dobavljača (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Upravljanje proizvodima (PM) ModuleFamilyHr=Upravljanje ljudskim resursima (HR) ModuleFamilyProjects=Projekti/zajednički rad @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Greška, ne možete koristiti opciju @ ako sekvence {yy}{mm} ili {yyyy}{mm} nisu u predlošku. UMask=Umask parametar za nove datoteke na Unix/Linux/BSD/Mac sistemu. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Pogledajte wiki stranicu za kompletan popis svih sudionika i njihovih organizacija +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Sakrij poveznicu "Trebate li pomoć ili podršku" na stranici prijave DisableLinkToHelp=Sakrij poveznicu na online pomoć "%s" @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Pravila za kopiranje adresnih blokova -HideAnyVATInformationOnPDF=Sakrij sve informacije vezane za PDV na generiranim PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Sakrij opis proizvoda na generiranim PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Promjeni cijene sa baznom referentnom vrijednosti definira MassConvert=Pokreni masovnu konverziju String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Datum i vrijeme @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Poveži s objektom ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Biblioteka korištena za kreiranje PDF-a -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Prikaži adresu tvrtke DisplayCompanyManagers=Prikaz upravitelja imenima DisplayCompanyInfoAndManagers=Prikaži adresu tvrtke i ime menadžera EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Koristi 3 koraka odobravanja kada je iznos (bez poreza) veći od... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Korisnici i grupe Module0Desc=Upravljanje korisnicima/zaposlenicima i grupama @@ -476,7 +485,7 @@ Module1Desc=Upravljanje tvrtkama i kontaktima (kupci, potencijalni kupci, ...) Module2Name=Komercijala Module2Desc=Upravljanje komercijalom Module10Name=Računovodstvo -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Ponude Module20Desc=Upravljanje ponudama Module22Name=Masovno slanje e-pošte @@ -543,8 +552,8 @@ Module400Name=Projekti/Mogućnosti/Vodiči Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Web kalendar Module410Desc=Integracija web kalendara -Module500Name=Specijalni troškovi -Module500Desc=Upravljanje specijalnim troškovima (porezi, društveni ili fiskalni porezi, dividende) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Kredit @@ -558,14 +567,14 @@ Module700Name=Donacije Module700Desc=Upravljanje donacijama Module770Name=Izvještaji troška Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Ponuda dobavljača -Module1120Desc=Zahtjev za ponudom dobavljača s cijenama +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Integracija Mantisa Module1520Name=Generiranje dokumenta Module1520Desc=Mass mail document generation Module1780Name=Kategorije -Module1780Desc=Kreiraj kategoriju (proizvodi, kupci, dobavljači, kontakti ili članovi) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Dozvoljava uređivanje nekog tekstualnog područja u naprednom editoru (bazirano na CKEditor-u) Module2200Name=Dinamičke cijene @@ -573,7 +582,7 @@ Module2200Desc=Omogući korištenje matematičkih izraza za cijene Module2300Name=Planirani poslovi Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Događaji/Raspored -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web servisi (SOAP server) @@ -610,7 +619,7 @@ Module50100Desc=Modul prodajnog mjesta (POS) Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Računovodstvo (napredno) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Anketa, Upitnik ili Glasanje @@ -619,6 +628,8 @@ Module59000Name=Marže Module59000Desc=Modul za upravljanje maržama Module60000Name=Provizije Module60000Desc=Modul za upravljanje provizijama +Module62000Name=Incoterm +Module62000Desc=Dodaj mogučnosti za upravljanje Incoterm-om Module63000Name=Sredstva Module63000Desc=Upravljanje sredstvima (pisači, vozila, prostorije, ...) koje možete djeliti s događajima Permission11=Čitaj račune kupca @@ -833,11 +844,11 @@ Permission1251=Pokreni masovni uvoz vanjskih podataka u bazu (učitavanje podata Permission1321=Izvezi račune kupaca, atribute i plačanja Permission1322=Reopen a paid bill Permission1421=Izvezi narudžbe kupaca i atribute -Permission20001=Čitaj zahtjeve odsutnosti (vaš i vaših podređenih) -Permission20002=Kreiraj/izmjeni vaše zahtjeve odsutnosti +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Obriši zahtjeve odsutnosti -Permission20004=Čitaj zahtjeve odsutnosti (svih korisnika) -Permission20005=Kreiraj/izmjeni zahtjeve odsutnosti za sve +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin zahtjevi odsutnosti ( podešavanje i saldo ) Permission23001=Pročitaj planirani posao Permission23002=Kreiraj/izmjeni Planirani posao @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Iznosi biljega DictionaryPaymentConditions=Uvjeti plaćanja DictionaryPaymentModes=Naćini plaćanja DictionaryTypeContact=Tipovi Kontakata/adresa +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Formati papira DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=Upravljanje PDV VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Stopa LocalTax1IsNotUsed=Nemoj koristit drugi porez @@ -977,7 +989,7 @@ Host=Server DriverType=Tip upr. programa SummarySystem=Sažetak informacija o sistemu SummaryConst=Popis svih Dolibarr parametara podešavanja -MenuCompanySetup=Tvrtka/Organizacija +MenuCompanySetup=Company/Organization DefaultMenuManager= Upravitelj standardnog izbornika DefaultMenuSmartphoneManager=Upravitelj mobilnog izbornika Skin=Skin teme @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Stalni obrazac za pretraživanje na ljevom izborniku DefaultLanguage=Zadani jezik za korištenje (kod jezika) EnableMultilangInterface=Omogući višejezično sučelje EnableShowLogo=Prikaži logo na ljevom izborniku -CompanyInfo=Company/organisation information -CompanyIds=Tvrtka/Organizacija profil +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Naziv CompanyAddress=Adresa CompanyZip=PBR @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerancija kašnjenja (u danima) prije obavijesti o z Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancija kašnjenja (u danima) prije obavijesti za napraviti čekovne pologe Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerancija kašnjenja (u danima) prije obavijesti za odobravanje izvještaja troška SetupDescription1=Sučelje postavki je za inicijalnu podešavanje parametara prije korištenja Dolibarr-a. -SetupDescription2=Dva obavezna koraka podešavanja su prva dva u meniju podešavanja na lijevoj strani: %s i %s: -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Ostale stavke izbornika upravljaju dodatnim parametrima. LogEvents=Pregled sigurnosnih događaja Audit=Revizija @@ -1048,7 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Dostupne aplikacije/moduli ToActivateModule=Za aktivaciju modula, idite na podešavanja (Naslovna->Podešavanje->Moduli). @@ -1181,11 +1195,11 @@ UserMailRequired=E-pošta je obavezna za kreiranje novog korisnika HRMSetup=Podešavanje modula HRM ##### Company setup ##### CompanySetup=Podešavanje modula tvrtke -CompanyCodeChecker=Modul za generiranje koda komitenata i provhera (kupac ili dobavljač) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* po korisniku, jedan po jedan. -NotificationsDescContact=* po kontaktu komitenta (kupci ili dobavljači), jedan po jedan. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* ili podešavanjem globalnih ciljanih adresa e-pošte u postavkama modula. ModelModules=Predlošci dokumenata DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1196,6 +1210,9 @@ MustBeUnique=Mora biti jedinstven? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Obavezno za knjiženje računa? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Izvoz poveznice u %s formatu je dostupno na sljedećoj poveznici: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Slobodan unos teksta na ponudi WatermarkOnDraftProposal=Vodeni žig na skici ponude (ako nije prazno) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Traži odredišni bankovni račun ponude ##### SupplierProposal ##### -SupplierProposalSetup=Podešavanje modula cijenovnih upita dobavljačima -SupplierProposalNumberingModules=Način označavanja cijenovnih upita dobavljačima -SupplierProposalPDFModules=Model dokumenata cijenovnih upita dobavljaču -FreeLegalTextOnSupplierProposal=Slobodan unos teksta na upitima prema dobavljaču -WatermarkOnDraftSupplierProposal=Vodeni žig na skici upita dobavljaču (ništa ako se ostavi prazno) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Traži odredišni bankovni račun zahtjeva za cijenom WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Upitaj za izvorno skladište za narudžbe ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Podešavanje upravljanjem narudžbama OrdersNumberingModules=Način označavanja narudžba @@ -1441,6 +1458,9 @@ SyslogFilename=Naziv datoteke i putanja YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Podešavanje modula donacija DonationsReceiptModel=Predložak za donacijsku primku @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Podešavanje modula skladišta +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Izbornik obrisan @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Neuspješna inicijalizacija izbornika ##### Tax ##### TaxSetup=Podešavanje modula poreza, društvenih ili fiskalnih poreza i dividendi OptionVatMode=PDV koji dospjeva -OptionVATDefault=Gotovinska osnova +OptionVATDefault=Standard basis OptionVATDebitOption=Obračunska osnova OptionVatDefaultDesc=PDV koji dospjeva:
    - kod isporuke dobara (koristimo datum računa)
    -kod plaćanja za usluge OptionVatDebitOptionDesc=PDV koji dospjeva:
    - kod isporuke dobara (koristimo datum računa)
    -kod računa (zaduženja) za usluge +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Vrijeme PDV obaveze zadano ovisno o odabranim opcijama: OnDelivery=Po isporuci OnPayment=Po uplati @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Korišten datum računa Buy=Kupi Sell=Prodaj InvoiceDateUsed=Korišten datum računa -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Konto prodaje AccountancyCodeBuy=Konto nabave @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Način označavanja čekovnih primki MultiCompanySetup=Više poduzeća module podešavanje ##### Suppliers ##### SuppliersSetup=Podešavanje modula dobavljača -SuppliersCommandModel=Kompletan predložak narudžbe dobavljača (logo...) -SuppliersInvoiceModel=Kompletan predložak računa dobavljača (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Način označavanja računa dobavljača IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Podešavanje modula plaća SortOrder=Redosljed sortiranja Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Podešavanje modula Izvještaji troška TemplatePDFExpenseReports=Predlošci dokumenta za generiranje izvještaja troška @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Boja naslova stranice +TextTitleColor=Text color of Page title LinkColor=Boja poveznica PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Boja pozadine za gornji izbornik TopMenuDisableImages=Sakrij slike u gornjem izborniku LeftMenuBackgroundColor=Boja pozadine lijevog izbornika BackgroundTableTitleColor=Boja pozadine za zaglavlje tablica +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Boja pozadine za neparne redove u tablici BackgroundTableLineEvenColor=Boja pozadine za parne redove u tablici MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Očekivani checksum CurrentChecksum=Trenutni checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Ponude kupca +MailToSendOrder=Narudžbe kupaca +MailToSendInvoice=Računi za kupce +MailToSendShipment=Isporuke +MailToSendIntervention=Intervencije +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Ugovori +MailToThirdparty=Komitenti +MailToMember=Članovi +MailToUser=Korisnici +MailToProject=Projects page ByDefaultInList=Prikaži kao zadano na popisu YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang index 4b5d43a32e7..87739869d1b 100644 --- a/htdocs/langs/hr_HR/agenda.lang +++ b/htdocs/langs/hr_HR/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Isporuka %s je ovjerena ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=Možete isto dodati sljedeće paramete za filtriranje prikazan AgendaUrlOptions3=logina=%s da se ograniči prikaz na akcije u vlasništvu korisnika %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID da se ograniči prikaz na akcije dodjeljene projektu PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Prikaži rođendane kontakata AgendaHideBirthdayEvents=Sakrij rođendane kontakata Busy=Zauzet @@ -109,7 +112,7 @@ ExportCal=Izvezi kalendar ExtSites=Uvezi vanjski kalendar ExtSitesEnableThisTool=Prikaz vanjskih kalendara ( postavljenih u globalnim postavkama) u podsjetniku. Ne utječe na vanjske kalendare definirane od strane korisnika. ExtSitesNbOfAgenda=Broj kalendara -AgendaExtNb=Calendar broj %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL za pristup .ical datoteki ExtSiteNoLabel=Bez opisa VisibleTimeRange=Vidljivi vremenski raspon diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index 803c0d95fb7..93632b9f426 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -67,6 +67,7 @@ PaidBack=Uplaćeno natrag DeletePayment=Izbriši plaćanje ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Plaćanja dobavljačima ReceivedPayments=Primljene uplate ReceivedCustomersPayments=Primljene uplate od kupaca @@ -91,7 +92,7 @@ PaymentAmount=Iznos plaćanja ValidatePayment=Ovjeri plaćanje PaymentHigherThanReminderToPay=Plaćanje je veće nego podsjetnik za plaćanje HelpPaymentHigherThanReminderToPay=Pažnja, iznos plaćanja jednog ili više računa je veći nego ostatak plaćanja.
    Promjenite Vaš unos, u suprotnom potvrdite i razmislite o kreiranju odborenja za primljeni višak za svaki pretplaćeni račun. -HelpPaymentHigherThanReminderToPaySupplier=Upozorenje! Iznos uplate za jedan ili više računa viši je od iznosa preostalog za plaćanje.
    izmjenite unos ili potvrdite. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Označi kao plaćeno ClassifyPaidPartially=Označi kao djelomično plaćeno ClassifyCanceled=Označi kao napušteno @@ -108,8 +109,9 @@ CancelBill=Poništi račun SendRemindByMail=Pošalji podsjetnik putem e-pošte DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Pretvori u budući popust +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Upiši zaprimljeno plaćanje kupca EnterPaymentDueToCustomer=Napravi DisabledBecauseRemainderToPayIsZero=Isključeno jer preostalo dugovanje je nula. @@ -118,8 +120,8 @@ BillStatus=Stanje računa StatusOfGeneratedInvoices=Status generiranih računa BillStatusDraft=Skica (potrebno potvrditi) BillStatusPaid=Plaćeno -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Plaćeno (spremno za konačni račun) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Napušteno BillStatusValidated=Ovjereno (potrebno platiti) BillStatusStarted=Započeto @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=U toku AmountExpected=Utvrđen iznos ExcessReceived=Previše primljeno +ExcessPaid=Excess paid EscompteOffered=Ponuđen je popust (za plaćanje prije dospijeća) EscompteOfferedShort=Rabat SendBillRef=Podnošenje računa %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Popust iz bonifikacije %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Ovaj kredit se može koristit na računu prije ovjere CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Novi apsolutni popust NewRelativeDiscount=Novi relativni popust +DiscountType=Discount type NoteReason=Bilješka/Razlog ReasonDiscount=Razlog DiscountOfferedBy=Odobrio -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Adresa za naplatu HelpEscompte=Ovaj popust zajamčen je jer je kupac izvršio plaćanje prije roka. HelpAbandonBadCustomer=Ovaj iznos neće biti plaćen (kupac je loš kupac) i smatra se kao gubitak. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Dopusti plaćanja za različite račune, ali od ist PaymentNote=Obavijest plaćanja ListOfPreviousSituationInvoices=Popis prijašnjih računa etape ListOfNextSituationInvoices=Popis narednih računa etapa +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Svakih %s dana FrequencyPer_m=Svakih %s mjeseci FrequencyPer_y=Svakih %s godina @@ -341,10 +354,10 @@ NextDateToExecution=Datum generiranja sljedećeg računa NextDateToExecutionShort=Date next gen. DateLastGeneration=Datum zadnjeg generiranja DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Maksimalni br. generiranja računa -NbOfGenerationDone=Br. već generiranih računa -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Dosegnut maksimalan br. generiranih računa +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Automatska ovjera računa GeneratedFromRecurringInvoice=Pretplatnički račun generiran iz predloška %s DateIsNotEnough=Datum nije još dosegnut @@ -498,9 +511,14 @@ SituationAmount=Iznos računa etape (net) SituationDeduction=Oduzimanje po etapama ModifyAllLines=Izmjeni sve stavke CreateNextSituationInvoice=Kreiraj sljedeću etapu +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=Ovaj račun nije posljednji u ciklusu i ne smije se mijenjati DisabledBecauseNotLastInCycle=Sljedeća etapa već postoji DisabledBecauseFinal=Ova etapa je konačna +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=N CantBeLessThanMinPercent=Napredak ne može biti manje nego što je vrijednost u prijašnjoj etapi. NoSituations=Nema otvorenih etapa InvoiceSituationLast=Konačni i glavni račun @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/hr_HR/categories.lang b/htdocs/langs/hr_HR/categories.lang index 5e7eba9f6f3..752ceb4a873 100644 --- a/htdocs/langs/hr_HR/categories.lang +++ b/htdocs/langs/hr_HR/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Sučelje kategorija članova ContactsCategoriesArea=Sučelje kategorija kontakta AccountsCategoriesArea=Sučelje tagova/kategorija računa ProjectsCategoriesArea=Sučelje kategorija projekata -SubCats=Podkategorije +SubCats=Sub-categories CatList=Popis kategorija NewCategory=Nova kategorija ModifCat=Promjeni kategoriju @@ -85,3 +85,4 @@ CategorieRecursivHelp=Ako je aktivirano, proizvod će isto biti povezan s matič AddProductServiceIntoCategory=Dodaj sljedeće proizvode/usluge ShowCategory=Prikaži kategoriju ByDefaultInList=Po predefiniranom na listi +ChooseCategory=Choose category diff --git a/htdocs/langs/hr_HR/commercial.lang b/htdocs/langs/hr_HR/commercial.lang index 8718ef1bde5..92ee79f4b79 100644 --- a/htdocs/langs/hr_HR/commercial.lang +++ b/htdocs/langs/hr_HR/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Zatvoren ActionAC_EMAILING=Masovno slanje e-pošte ActionAC_COM=Pošalji narudžbu kupca putem pošte ActionAC_SHIP=Pošalji dostavu putem pošte -ActionAC_SUP_ORD=Pošalji narudžbu dobavljača poštom -ActionAC_SUP_INV=Pošalji račun dobavljača poštom +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Ostalo ActionAC_OTH_AUTO=Automatski uneseni događaji ActionAC_MANUAL=Ručno uneseni događaji diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang index 8d496d9d818..41725e3b15d 100644 --- a/htdocs/langs/hr_HR/companies.lang +++ b/htdocs/langs/hr_HR/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Jeste li sigurni da želite obrisati ovaj kontakt i sve inf MenuNewThirdParty=Novi komitent MenuNewCustomer=Novi kupac MenuNewProspect=Novi potencijalni kupac -MenuNewSupplier=Novi dobavljač +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Nova privatna osoba -NewCompany=Nova tvrtka (potencijalni kupac, kupac, dobavljač) -NewThirdParty=Novi komitent (potencijalni kupac, kupac, dobavljač) -CreateDolibarrThirdPartySupplier=Kreiraj komitenta (dobavljač) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Kreiraj komitenta CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Sučelje Potencijalnih kupaca @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Potencijalni kupci ThirdPartyCustomers=Kupci ThirdPartyCustomersStats=Kupci ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s -ThirdPartySuppliers=Dobavljači +ThirdPartySuppliers=Vendors ThirdPartyType=Tip komitenta Individual=Privatna osoba ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Matična tvrtka Subsidiaries=Podružnice -ReportByCustomers=Izvještaj od kupaca +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Izvještaj po stopi CivilityCode=Kod uljudnosti RegisteredOffice=Registriran ured @@ -75,10 +76,12 @@ Town=Grad Web=Web Poste= Pozicija DefaultLang=Primarni jezik -VATIsUsed=Porez se koristi -VATIsNotUsed=Porez se ne korisit +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Komitent nije kupac niti dobavljač, nema raspoloživih upućenih objekata +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Ponude OverAllOrders=Narudžbe @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE tip TypeLocaltax2ES=IRPF tip WrongCustomerCode=Neispravan kod kupca -WrongSupplierCode=Neispravan kod dobavljača +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Način koda kupca -SupplierCodeModel=Način koda dobavljača +SupplierCodeModel=Vendor code model Gencod=Barkod ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Porezni broj -VATIntraShort=Porezni broj +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Sintaksa je u redu +VATReturn=VAT return ProspectCustomer=Potencijalni / Kupac Prospect=Potencijalni kupac CustomerCard=Kartica kupca Customer=Kupac CustomerRelativeDiscount=Relativni popust kupcu +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relativni popust CustomerAbsoluteDiscountShort=Apsolutni popust CompanyHasRelativeDiscount=Ovaj kupac ima predefiniran popust od %s%% CompanyHasNoRelativeDiscount=Ovaj kupac nema predefiniran relativni popust +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Ovaj kupac još uvijek ima odobrenje za %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Ovaj kupac nema dostupan kreditni popust -CustomerAbsoluteDiscountAllUsers=Apsolutni popusti (odobreni svim korisnicima) -CustomerAbsoluteDiscountMy=Apsolutni popust (Vaše odobrenje) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Ništa Supplier=Dobavljač AddContact=Kreiraj kontakt @@ -291,13 +304,13 @@ DeleteACompany=Izbriši tvrtku PersonalInformations=Osobni podaci AccountancyCode=Obračunski račun CustomerCode=Kod kupca -SupplierCode=Kod dobavljača +SupplierCode=Vendor code CustomerCodeShort=Kod kupca -SupplierCodeShort=Kod dobavljača +SupplierCodeShort=Vendor code CustomerCodeDesc=Kod kupca, jedinstven za sve kupce -SupplierCodeDesc=Kod dobavljača, jedinstven za sve dobavljače +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Obavezno ako je komitent kupac ili potencijalni kupac -RequiredIfSupplier=Obavezno ako je komitent dobavljač +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Odobravanje kontrolirano modulom ThisIsModuleRules=Ovo su pravila za ovaj modul ProspectToContact=Potencijalni kupac u kontakt @@ -325,7 +338,7 @@ MyContacts=Moji kontakti Capital=Kapital CapitalOf=Kapital od %s EditCompany=Uredi tvrtku -ThisUserIsNot=Ovaj korisnik nije ni potencijalni kupac, kupac ni dobavljač +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Ček VATIntraCheckDesc=Poveznica %s dozvoljava upit servis za provjeru poreznog broja u EU VIES. Potreban je pristup internetu kako bi ovaj servis radio. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=Nema pristup Dolibarr-u ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Kontakti i svojstva ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Kontakti/adrese (komitenti ili ne) i atributi -ImportDataset_company_3=Bankovni podaci -ImportDataset_company_4=Komitenti/Prodajni predstavnici (Odnosi se na korisnike prodajne predstavnike prema tvrtkama) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Razina cijene DeliveryAddress=Adresa dostave AddAddress=Dodaj adresu -SupplierCategory=Kategorija dobavljača +SupplierCategory=Vendor category JuridicalStatus200=Nezavisni DeleteFile=Izbriši datoteku ConfirmDeleteFile=Jeste li sigurni da želite obrisati ovu datoteku? @@ -393,7 +406,7 @@ FiscalYearInformation=Informacije za fiskalnu godinu FiscalMonthStart=Početni mjesec fiskalne godine YouMustAssignUserMailFirst=Morate prvo kreirati e-poštu za ovog korisnika kako biste mogli dodati njegove obavijesti putem e-pošte. YouMustCreateContactFirst=Kako biste bili u mogućnosti dodavanja obavijesti e-poštom, prvo morate definirati kontakt s valjanom adresom e-pošte za komitenta -ListSuppliersShort=Lista dobavljača +ListSuppliersShort=List of vendors ListProspectsShort=Lista potencijalnih kupaca ListCustomersShort=Lista kupaca ThirdPartiesArea=Sučelje komitenata i kontakata @@ -406,15 +419,16 @@ ProductsIntoElements=Popis proizvoda/usluga u %s CurrentOutstandingBill=Trenutno otvoreni računi OutstandingBill=Maksimalno za otvorene račune OutstandingBillReached=Dosegnut maksimum neplačenih računa -MonkeyNumRefModelDesc=Vraća broj u formatu %syymm-nnnn za kod kupca i %syymm-nnnn za kod dobavljača gdje je yy godina, mm je mjesec i nnnn je sljedni broj bez prekida i bez mogučnosti povratka na 0 +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Ova šifra je besplatne. Ova šifra se može modificirati u bilo koje vrijeme. ManagingDirectors=Ime vlasnika(ce) ( CEO, direktor, predsjednik uprave...) MergeOriginThirdparty=Dupliciran komitent (komitent koji želite obrisati) MergeThirdparties=Spoji komitente ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Komitenti su spojeni +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Korisničko ime predstavnika SaleRepresentativeFirstname=Ime prodajnog predstavnika SaleRepresentativeLastname=Prezime prodajnog predstavnika -ErrorThirdpartiesMerge=Dogodila se greška kod brisanja komitenta. Provjerite zapise. Promjene su poništene. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang index 2036b34de13..072647856a9 100644 --- a/htdocs/langs/hr_HR/compta.lang +++ b/htdocs/langs/hr_HR/compta.lang @@ -31,10 +31,11 @@ Credit=Kredit Piece=Računovodstveni dok. AmountHTVATRealReceived=Nije naplaćeno AmountHTVATRealPaid=Neto plaćeno -VATToPay=PDV prodaje +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Sučelje Računovodstva/Financija NewPayment=Novo plaćanje Payments=Plaćanja PaymentCustomerInvoice=Uplata računa kupca -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Plaćanje društveni/fiskalni porez PaymentVat=PDV plaćanje ListPayment=Popis plaćanja ListOfCustomerPayments=Popis uplata kupca -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Datum početka perioda DateEndPeriod=Datum završetka perioda newLT1Payment=Novo plaćanje poreza 2 @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF plaćanja VATPayment=Plaćanje poreza prodaje VATPayments=Plaćanja poreza kod prodaje VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Povrat SocialContributionsPayments=Plaćanja društveni/fiskalni porez ShowVatPayment=Prikaži PDV plaćanja TotalToPay=Ukupno za platiti BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Konto kupca SupplierAccountancyCodeShort=Konto dobavljača AccountNumber=Broj računa @@ -157,30 +159,36 @@ RulesResultDue=- Uključuje neplačene račune, troškove, PDV, donacije bez obz RulesResultInOut=- Uključuje stvarne uplate po računima, troškove, PDV i plaće.
    - Baziran je po datumu plaćanja računa, troškova, PDV-a i plaćama. Datum donacje za donacije. RulesCADue=- Uključuje dospjeće računa kupca bez obzira da li je plaćena ili ne.
    - Baziran je po datumu ovjere tih računa.
    RulesCAIn=- Uključuje sva efektivna plaćanja računa zaprimljena od klijenata.
    - Baziran je po datumu plaćanja tih računa
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Izvještaj po IRPF komitenta -LT1ReportByCustomersInInputOutputModeES=Izvještaj po RE komitenta -VATReport=PDV izvještaj +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Izvještaj po RE komitenta +LT2ReportByCustomersES=Izvještaj po IRPF komitenta +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Izvještaj prikupljenog i plaćenog PDV-a kupaca -VATReportByCustomersInDueDebtMode=Izvještaj prikupljenog i plaćenog PDV-a kupaca -VATReportByQuartersInInputOutputMode=Izvještaj po prikupljenog i plaćenog stopi PDV-a -LT1ReportByQuartersInInputOutputMode=Izvještaj po RE stopi -LT2ReportByQuartersInInputOutputMode=Izvještaj po IRPF stopi -VATReportByQuartersInDueDebtMode=Izvještaj po prikupljenog i plaćenog stopi PDV-a -LT1ReportByQuartersInDueDebtMode=Izvještaj po RE stopi -LT2ReportByQuartersInDueDebtMode=Izvještaj po IRPF stopi +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Izvještaj po RE stopi +LT2ReportByQuartersES=Izvještaj po IRPF stopi SeeVATReportInInputOutputMode=Vidi izvještaj %sPDV pokrivanje%s za standardni izračun SeeVATReportInDueDebtMode=Vidi izvještaj %sProtoka PDV%s za izračun sa opcijom protoka RulesVATInServices=- Za usluge, izvještaj uključuje propisani PDV stvarno primljen ili izdan baziran po datumu plaćanja. -RulesVATInProducts=- Za materjalna dobra, uključuje PDV računa bazirano po datumu računa. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Za usluge, izvještaj uključuje PDV dospjelih računa, plaćene ili neplaćene, bazirano po datumu računa. -RulesVATDueProducts=- Za materjalna dobra, uključuje PDV računa, bazirano po datumu računa. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Napomena: Za materijalna dobra, koristite datum isporuke kako bi bilo točnije. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/račun NotUsedForGoods=Nije korišteno na robi ProposalStats=Statistike na ponudama @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg tip Pcg_subtype=Pcg podtip InvoiceLinesToDispatch=Stavke računa za otpremu -ByProductsAndServices=Po proizvodima i uslugama +ByProductsAndServices=By product and service RefExt=Vanjska ref. ToCreateAPredefinedInvoice=Za kreiranje predloška računa, kreirajte stadardni račun, onda, bez ovjeravanja, kliknite na gumb "%s" LinkedOrder=Poveži s narudžbom @@ -210,15 +218,16 @@ Mode1=Metoda 1 Mode2=Metoda 2 CalculationRuleDesc=Za izračunavanje poreza, postoje dvije metode:
    Metoda 1 je zaokruživanje PDV za svaku stavku te njihov zbroj.
    Metoda 2 je zbrajanje PDV za svaku stavku te zaokruživanje rezultata.
    Konačni rezultat se može razlikovati za par lipa. Zadani način je način %s. CalculationRuleDescSupplier=Sukladno dobavljaču, odaberite prikladnu metodu za primjenu istog pravila računanja i dobivanju istog rezultata očekivanog od vašeg dobavljača. -TurnoverPerProductInCommitmentAccountingNotRelevant=Izvještaj prometa po proizvodu, kada koristite gotovinsko računovodstvo način nije točno. Ovaj izvještaj je dostupan samo kada koristite Predano računovodstvo (vidi podešavanjke modula računovodstva). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Način izračuna AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Kloniraj društveni/fiskalni porez ConfirmCloneTax=Potvrdi kloniranje plaćanja društvenog/fiskalnog poreza @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Greška: Nije pronađen bankovni račun FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/hr_HR/cron.lang b/htdocs/langs/hr_HR/cron.lang index 5852a132499..12342e7a76d 100644 --- a/htdocs/langs/hr_HR/cron.lang +++ b/htdocs/langs/hr_HR/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Nema registriranih poslova CronPriority=Prioritet CronLabel=Oznaka CronNbRun=Br. pokretanja -CronMaxRun=Max br. pokretanja +CronMaxRun=Max number launch CronEach=Svakih JobFinished=Posao pokrenut i završen #Page card @@ -74,9 +74,10 @@ CronFrom=Od CronType=Tip posla CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Nemoguće učitati klasu %s ili objekt %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Idite na izbornik "Home - Admin tools - Scheduled jobs" za prikaz i uređivanje planiranih poslova. JobDisabled=Posao onemogućen MakeLocalDatabaseDumpShort=Lakalni backup baze -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/hr_HR/dict.lang b/htdocs/langs/hr_HR/dict.lang index 02775b9832f..c2e43af033a 100644 --- a/htdocs/langs/hr_HR/dict.lang +++ b/htdocs/langs/hr_HR/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italija CountryES=Španjolska CountryDE=Njemačka CountryCH=Švicarska -CountryGB=Velika Britanija +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Irska CountryCN=Kina diff --git a/htdocs/langs/hr_HR/ecm.lang b/htdocs/langs/hr_HR/ecm.lang index 02ef5c294e9..99b06a501c0 100644 --- a/htdocs/langs/hr_HR/ecm.lang +++ b/htdocs/langs/hr_HR/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Prikaži mapu DeleteSection=Obriši mapu ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relativna mapa za datoteke -CannotRemoveDirectoryContainsFiles=Brisanje nije moguće jer sadrži neke datoteke +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Upravitelj datotekama -ECMSelectASection=Odaberite mapu na lijevom stablu +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index e79fb19fed5..695f343ce8f 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/hr_HR/incoterm.lang b/htdocs/langs/hr_HR/incoterm.lang deleted file mode 100644 index b6e33607c35..00000000000 --- a/htdocs/langs/hr_HR/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Dodaj mogučnosti za upravljanje Incoterm-om -IncotermLabel=Incoterms diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang index b2c8a485723..398999d546f 100644 --- a/htdocs/langs/hr_HR/install.lang +++ b/htdocs/langs/hr_HR/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not ConfFileCouldBeCreated=Configuration file %s could be created. ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reload all information from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Neuspješno kreiranje administratorskog računa. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Migracija podataka za ponude MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -196,6 +197,8 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options diff --git a/htdocs/langs/hr_HR/ldap.lang b/htdocs/langs/hr_HR/ldap.lang index 19aa8b09e40..7b1d4b0dbe8 100644 --- a/htdocs/langs/hr_HR/ldap.lang +++ b/htdocs/langs/hr_HR/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Lozinka za domenu YouMustChangePassNextLogon=Lozinka za korisnika %s na domeni %s mora se promjeniti. UserMustChangePassNextLogon=Korisnik mora promjeniti lozinku na domeni %s LDAPInformationsForThisContact=Podaci u LDAP bazi za kontakt @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kontakt sinhroniziran ForceSynchronize=Forsiraj sinhronizaciju Dolibarr -> LDAP ErrorFailedToReadLDAP=Neuspješno čitanje LDAP baze. Provjerite postavke LDAP modula i pristupnost bazi. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/hr_HR/loan.lang b/htdocs/langs/hr_HR/loan.lang index e7efe85f4dd..d721a41391d 100644 --- a/htdocs/langs/hr_HR/loan.lang +++ b/htdocs/langs/hr_HR/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Kapital Insurance=Osiguranje Interest=Kamata Nbterms=Broj rata +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Potvrdite brisanje kredita LoanDeleted=Kredit je uspješno obrisan ConfirmPayLoan=Potvrdite označivanje isplačen kredit LoanPaid=Kredit isplačen -# Calc -LoanCalc=Kalkulatora bankovnih kredita -PurchaseFinanceInfo=Informacije o nabavi i financiranju -SalePriceOfAsset=Cijena imovine -PercentageDown=Percentage Down -LengthOfMortgage=Trajanje kredita -AnnualInterestRate=Godišnja kamatna stopa -ExplainCalculations=Objašnjenje izračuna -ShowMeCalculationsAndAmortization=Prikaži izračun i amortizaciju -MortgagePaymentInformation=Informacije hipotekarnog plačanja -DownPayment=Predujam -DownPaymentDesc=Predujam = Cijena doma pomnožena s percentage down, podjeljena sa 100 ( za 5% dolje postaje 5/100 ili 0.05) -InterestRateDesc=Kamatna stopa = godišnji kamatni postotak podjeljen sa 100 -MonthlyFactorDesc=Mjesečni faktor = Rezultat sljedeće formule -MonthlyInterestRateDesc=Mjesečna kamatna stopa = Godišnja kamatna stopa podjeljena sa 12 ( za 12 mjeseci u godini ) -MonthTermDesc=Mjesečni period plačanje kredita u mjesecima = Broj godina na koliko je uzet kredit pomnožen s 12 -MonthlyPaymentDesc=Mjesečna rata je izračunata korištenjem sljedeće formule -AmortizationPaymentDesc=Amortization razgrađuje koliko vaše mjesčno plačanje ide u bankovne kamate, a koliko ide u plačanje glavnice vašeg kredita. -AmountFinanced=Financirani iznos -AmortizationMonthlyPaymentOverYears=Amortizacija za mjesečnu ratu: %s za %s godine -Totalsforyear=Ukupno za godinu -MonthlyPayment=Mjesečna rata -LoanCalcDesc=Hipotekarni kalkulator se može koristiti za izračun mjesečnih rata kredita, bazirano na posuđenom iznosu, periodu kredita i kamatnoj stopi.
    Ovaj kalkulator također uključuje PMI (privatno kreditno osiguranje) za kredite gdje je predujam manji od 20%% . Isto uzmite u obzir gradske poreze na nekretnine, i njihov utjecaj na ukupnu mjesečnu ratu kredita. -GoToInterest=%s će otići u KAMATU -GoToPrincipal=%s će otići u GLAVNICU -YouWillSpend=Potrošit ćete %s u %s godina ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Kamata +CapitalRemain=Capital remain # Admin ConfigLoan=Konfiguracija modula kredita LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang index 5c9b894da2f..fcf1576a017 100644 --- a/htdocs/langs/hr_HR/mails.lang +++ b/htdocs/langs/hr_HR/mails.lang @@ -11,7 +11,9 @@ MailFrom=Pošiljatelj MailErrorsTo=Errors to MailReply=Reply to MailTo=Receiver(s) +MailToUsers=To user(s) MailCC=Copy to +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Poruka @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index cdc2a1158da..e08f585d857 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Značajka %s nije određena ErrorUnknown=Nepoznata greška ErrorSQL=Greška na SQL-u ErrorLogoFileNotFound=Datoteka s logom '%s' nije pronađena -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Idite na postavke modula kako bi ste ovo popravili ErrorFailedToSendMail=Elektronska pošta nije poslana (pošiljatelj=%s, primatelj=%s) ErrorFileNotUploaded=Datoteka nije učitana. Proverite da veličina ne prelazi dozvoljenu, da imate slobodnog mjesta na disku i da u ovoj mapi nema datoteke sa istim imenom. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Greška, nisu definirane porezne stope za ErrorNoSocialContributionForSellerCountry=Greška, nisu definirani društveni/fiskalni porezi za zemlju '%s'. ErrorFailedToSaveFile=Greška, neuspješno snimanje datoteke. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=Niste autorizirani za ovu akciju. SetDate=Postavi datum SelectDate=Izaberi datum SeeAlso=Vidi također %s SeeHere=Vidi ovdje +ClickHere=Klikni ovdje +Here=Here Apply=Primjeni BackgroundColorByDefault=Zadana boja pozadine FileRenamed=Ime datoteke uspješno promijenjeno @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Nedefinirano PasswordForgotten=Zaboravili ste lozinku? +NoAccount=No account? SeeAbove=Vidi iznad HomeArea=Naslovna LastConnexion=Posljednje spajanje @@ -185,6 +188,7 @@ ToLink=Poveznica Select=Odaberi Choose=Izaberi Resize=Promjeni veličinu +ResizeOrCrop=Resize or Crop Recenter=Centriraj Author=Autor User=Korisnik @@ -228,7 +232,7 @@ Limit=Limit Limits=Limiti Logout=Odjava NoLogoutProcessWithAuthMode=Nema mogučnosti aplikativnog odspajanja s %s načinom autentifikacije. -Connection=Veza +Connection=Prijava Setup=Podešavanje Alert=Obavijest MenuWarnings=Obavijesti @@ -325,8 +329,10 @@ Default=Zadano DefaultValue=Zadana vrijednost DefaultValues=Default values Price=Cijena +PriceCurrency=Price (currency) UnitPrice=Jedinična cijena UnitPriceHT=Jedinična cijena (neto) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Jedinična cijena PriceU=J.C. PriceUHT=J.C. (neto) @@ -334,6 +340,7 @@ PriceUHTCurrency=J.C. (valuta) PriceUTTC=J.C. (s porezom) Amount=Iznos AmountInvoice=Iznos računa +AmountInvoiced=Amount invoiced AmountPayment=Iznos plaćanja AmountHTShort=Iznos (neto) AmountTTCShort=Iznos (s porezom) @@ -353,6 +360,7 @@ AmountLT2ES=Iznos IRPF AmountTotal=Ukupan iznos AmountAverage=Prosječan iznos PriceQtyMinHT=Cijena količinska min. (neto od poreza) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Postotak Total=Ukupno SubTotal=Subtotal @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Stopa poreza +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Prosjek Sum=Zbroj Delta=Delta +RemainToPay=Remain to pay Module=Modul/Aplikacija Modules=Moduli/Aplikacije Option=Opcija @@ -405,7 +416,7 @@ Favorite=Favorit ShortInfo=Info. Ref=Ref. ExternalRef=Ref. vanjski -RefSupplier=Ref. dobavljača +RefSupplier=Ref. vendor RefPayment=Ref. plaćanja CommercialProposalsShort=Ponude Comment=Komentar @@ -419,7 +430,8 @@ ActionRunningShort=In progress ActionDoneShort=Završeno ActionUncomplete=Nekompletno LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Tvrtka/Organizacija +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Kontakti komitenta ContactsAddressesForCompany=Kontakti/adrese komitenta AddressesForCompany=Adrese komitenta @@ -427,6 +439,9 @@ ActionsOnCompany=Događaji povezani s komitentom ActionsOnMember=Događaji za člana ActionsOnProduct=Events about this product NActionsLate=%s kasni +ToDo=Za napraviti +Completed=Completed +Running=In progress RequestAlreadyDone=Zahtjev je već pohranjen Filter=Filter FilterOnInto=Kriterij pretraživanja '%s' unutar polja %s @@ -480,7 +495,7 @@ Received=Primljeno Paid=Plaćeno Topic=Subjekt ByCompanies=Od komitenata -ByUsers=Od korisnika +ByUsers=By user Links=Veze Link=Veza Rejects=Odbijanja @@ -606,9 +621,9 @@ BuildDoc=Izradi dokument Entity=Okolina Entities=Subjekti CustomerPreview=Pregled kupca -SupplierPreview=Pregled dobavljača +SupplierPreview=Vendor preview ShowCustomerPreview=Prikaži pregled kupca -ShowSupplierPreview=Prikaži pregled dobavljača +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. kupca Currency=Valuta InfoAdmin=Informacije za administratore @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Upozorenje, nalazite se u načinu održavanja, ta CoreErrorTitle=Sistemska greška CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditna kartica +ValidatePayment=Ovjeri plaćanje +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Polja s %s su obavezna FieldsWithIsForPublic=Polja sa %s su prikazani na javnom popisu članova. Ako to ne želite, odznačite kučicu "javno". AccordingToGeoIPDatabase=(sukladno GeoIP konverziji) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Povezani objekti ClassifyBilled=Označi kao naplaćena +ClassifyUnbilled=Classify unbilled Progress=Napredak -ClickHere=Klikni ovdje FrontOffice=Front office BackOffice=Back office View=Vidi @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Projekt Projects=Projekti Rights=Prava pristupa +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Ponedjeljak Tuesday=Utorak @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Proizvodi ili usluge SearchIntoProjects=Projekti SearchIntoTasks=Zadaci SearchIntoCustomerInvoices=Računi za kupce -SearchIntoSupplierInvoices=Račun dobavljača +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Narudžbe kupaca -SearchIntoSupplierOrders=Narudžbe dobavljaču +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Ponude kupca -SearchIntoSupplierProposals=Ponude dobavljača +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Intervencije SearchIntoContracts=Ugovori SearchIntoCustomerShipments=Pošiljke kupcu @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=Svi PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Dodjeljeno korisniku +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/hr_HR/margins.lang b/htdocs/langs/hr_HR/margins.lang index fd2448c31bc..4f6f998b9e8 100644 --- a/htdocs/langs/hr_HR/margins.lang +++ b/htdocs/langs/hr_HR/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Kao usluga UseDiscountOnTotal=Na međuzbroju MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definira ako je globalni rabat tretiran kao prozvod ili usluga, ili samo na međusumi za izračun marže. MARGIN_TYPE=Kupovno/troškovna cijena sugerirana za izračun marže -MargeType1=Marža prema najboljoj cijeni dobavljača +MargeType1=Margin on Best vendor price MargeType2=Marža prema Procjenjenoj prosječnoj cijeni (PPC) MargeType3=Marža po cijeni troškova -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cijena troška UnitCharges=Troškovi jedinice Charges=Troškovi @@ -41,4 +41,4 @@ rateMustBeNumeric=Stopa mora biti brojčana vrijednost markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Prikaži infomacije o marži CheckMargins=Detalji marže -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/hr_HR/members.lang b/htdocs/langs/hr_HR/members.lang index be78c3987ae..78801a482f4 100644 --- a/htdocs/langs/hr_HR/members.lang +++ b/htdocs/langs/hr_HR/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Popis ovjerenih javnih članova ErrorThisMemberIsNotPublic=Ovaj član nije javni ErrorMemberIsAlreadyLinkedToThisThirdParty=Drugi član (ime: %s, login: %s) je već povezan s komitentom %s. Obrišite prije taj link jer komitent ne može biti povezan samo na jednog člana (i obrnuto). ErrorUserPermissionAllowsToLinksToItselfOnly=Iz sigurnosnih razloga, morate dodjeliti dozvole svim korisnicima da mogu povezivati članove s korisnicima koji nisu vaši. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Sadržaj vaše članske kartice SetLinkToUser=Poveži s Dolibarr korisnikom SetLinkToThirdParty=Veza na Dolibarr komitenta MembersCards=Članske vizit kartice @@ -108,17 +106,33 @@ PublicMemberCard=Javna članska kartica SubscriptionNotRecorded=Pretplata nije pohranjena AddSubscription=Kreiraj pretplatu ShowSubscription=Prikaži pretplatu -SendAnEMailToMember=Pošalji članu e-poštu informacija +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Sadržaj vaše članske kartice +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Naslov e-pošte za člansku autopretplatu -DescADHERENT_AUTOREGISTER_MAIL=E-pošta za člansku autopretplatu -DescADHERENT_MAIL_VALID_SUBJECT=Naslov e-pošte za potvrdu člana -DescADHERENT_MAIL_VALID=E-pošta za potvrdu člana -DescADHERENT_MAIL_COTIS_SUBJECT=Naslov e-pošte za pretplatu -DescADHERENT_MAIL_COTIS=E-pošta za pretplatu -DescADHERENT_MAIL_RESIL_SUBJECT=Naslov e-pošte za otkazivanje člana -DescADHERENT_MAIL_RESIL=e-pošta za otkazivanje člana +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=E-pošta pošiljatelja za automatske poruke e-poštom DescADHERENT_ETIQUETTE_TYPE=Format stranice naljepnica DescADHERENT_ETIQUETTE_TEXT=Tekst za ispis na adresnim listovima člana @@ -177,3 +191,8 @@ NoVatOnSubscription=Nema PDV-a za pretplate MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Proizvod koji se koristi za stavku pretplate na računu: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/hr_HR/modulebuilder.lang b/htdocs/langs/hr_HR/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/hr_HR/modulebuilder.lang +++ b/htdocs/langs/hr_HR/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/hr_HR/opensurvey.lang b/htdocs/langs/hr_HR/opensurvey.lang index 8747919b382..ba2ca276e1c 100644 --- a/htdocs/langs/hr_HR/opensurvey.lang +++ b/htdocs/langs/hr_HR/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Unesite još odabira za glasače SurveyExpiredInfo=Anketa je zatvorena ili glasanje je završeno. EmailSomeoneVoted=%s je ispunio liniju. \nVašu anketu možete pronaći na linku:\n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang index 06ce28a7618..acd4a202693 100644 --- a/htdocs/langs/hr_HR/orders.lang +++ b/htdocs/langs/hr_HR/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Sučelje narudžba kupaca -SuppliersOrdersArea=Sučelje narudžba dobavljačima +SuppliersOrdersArea=Purchase orders area OrderCard=Kartica nardžbi OrderId=Broj narudžbe Order=Narudžba @@ -13,10 +13,10 @@ OrderToProcess=Obrada narudžbe NewOrder=Nova narudžba ToOrder=Napravi narudžbu MakeOrder=Napravi narudžbu -SupplierOrder=Narudžba dobavljaču -SuppliersOrders=Narudžbe dobavljaču -SuppliersOrdersRunning=Trenutne narudžbe dobavljaču -CustomerOrder=Narudžbe kupaca +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Narudžba kupca CustomersOrders=Narudžbe kupaca CustomersOrdersRunning=Trenutne narudžbe kupaca CustomersOrdersAndOrdersLines=Narudžba kupca i stavke narudžbe @@ -24,7 +24,7 @@ OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Isporučene narudžbe kupca OrdersInProcess=Narudžbe kupca u obradi OrdersToProcess=Narudžbe kupca za obradu -SuppliersOrdersToProcess=Narudžbe dobavljača za obradu +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Otkazano StatusOrderDraftShort=Skica StatusOrderValidatedShort=Ovjereno @@ -75,15 +75,15 @@ ShowOrder=Prikaži narudžbu OrdersOpened=Narudžbe za obradu NoDraftOrders=Nema skica narudžbi NoOrder=Nema narudžbe -NoSupplierOrder=Nema narudžbe dobavljača +NoSupplierOrder=No purchase order LastOrders=Zadnjih %s narudžba kupaca LastCustomerOrders=Zadnjih %s narudžba kupaca -LastSupplierOrders=Zadnjih %s narudžba dobavljača +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Zadnjih %s promjenjenih narudžba AllOrders=Sve narudžbe NbOfOrders=Broj narudžbe OrdersStatistics=Statistike narudžbe -OrdersStatisticsSuppliers=Statistika narudžbi dobavljačima +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Broj narudžba tijekom mjeseca AmountOfOrdersByMonthHT=Iznos narudžbi po mjesecu (bez PDV-a) ListOfOrders=Lista narudžbi @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Zaprimanje narudžbe dobavljača %s FirstApprovalAlreadyDone=Prvo odobrenje je već napravljeno SecondApprovalAlreadyDone=Drugo odobrenje je već napravljeno -SupplierOrderReceivedInDolibarr=Narudžba dobavljaču %s zaprimljena %s -SupplierOrderSubmitedInDolibarr=Narudžba dobavljaču %s poslana -SupplierOrderClassifiedBilled=Narudžba dobavljaču %s postavljena za naplatu +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Predstavnik praćena narudžbe kupca @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Predstavnik praćenja utovara TypeContact_commande_external_BILLING=Kontakt osoba za račun TypeContact_commande_external_SHIPPING=Kontakt osoba za isporuku TypeContact_commande_external_CUSTOMER=Kontakt kupca prateće narudžbe -TypeContact_order_supplier_internal_SALESREPFOLL=Predstavnik praćenja narudžbe dobavljača +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Predstavnik praćenja utovara -TypeContact_order_supplier_external_BILLING=Osoba za račune pri dobavljaču -TypeContact_order_supplier_external_SHIPPING=Osoba za pošiljke pri dobavljaču -TypeContact_order_supplier_external_CUSTOMER=Kontakt dobavljača prateće narudžbe +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstanta COMMANDE_SUPPLIER_ADDON nije definirana Error_COMMANDE_ADDON_NotDefined=Konstanta COMMANDE_ADDON nije definirana Error_OrderNotChecked=Nisu odabrane narudžbe za izradu računa diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang index 7458997b274..83c785a82a0 100644 --- a/htdocs/langs/hr_HR/other.lang +++ b/htdocs/langs/hr_HR/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Naslov WEBSITE_DESCRIPTION=Opis WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/hr_HR/paypal.lang b/htdocs/langs/hr_HR/paypal.lang index 23e4f195405..56cabe0207d 100644 --- a/htdocs/langs/hr_HR/paypal.lang +++ b/htdocs/langs/hr_HR/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=Samo PayPal ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Ovo je ID tranksakcije: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Kod greške ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/hr_HR/productbatch.lang b/htdocs/langs/hr_HR/productbatch.lang index 87e5c442ca0..c037eb13c00 100644 --- a/htdocs/langs/hr_HR/productbatch.lang +++ b/htdocs/langs/hr_HR/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Upotrebljivo: %s printSellby=Istek: %s printQty=Količina: %d AddDispatchBatchLine=Dodaj stavku za otpremu na police -WhenProductBatchModuleOnOptionAreForced=Kada je modul Lot/Serial uključen, atumatski se ažuriraju količine za proknjižene isporuke i ručne otpreme i ne mogu više biti izmjenjene. Ostale opcije mogu biti postavljene po vašoj želji. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Ovaj proizvod ne koristi lot/serijski broj ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index d17677bc1f5..a83f3099cad 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Proizvod ili usluga ProductsAndServices=Proizvodi ili usluge ProductsOrServices=Proizvodi ili usluge +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Prodani iznos PurchasedAmount=Nabavni iznos NewPrice=Nova cijena MinPrice=Min. prodajna cijena +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Prodajna cijena za ovaj proizvod (%s bez PDV-a) ne može biti manja od najmanje dozvoljene. Ova poruka može se pojaviti i kada ste upisali bitan popust. ContractStatusClosed=Zatvoreno ErrorProductAlreadyExists=Proizvod s oznakom %s već postoji @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Jeste li sigurni da želite izbrisati stavku proizvoda? ProductSpecial=Specijalni QtyMin=Najmanja količina PriceQtyMin=Cijena za ovu najmanju količinu (bez popusta) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=Stopa PDV-a (za ovog dobavljača/proizvod) DiscountQtyMin=Osnovi popust za količinu NoPriceDefinedForThisSupplier=Cijena/količina nije određena za ovog dobavljača/proizvod @@ -153,7 +156,7 @@ BuyingPrices=Nabavne cijene CustomerPrices=Cijene kupaca SuppliersPrices=Cijena dobavljača SuppliersPricesOfProductsOrServices=Cijena dobavljača (proizvoda ili usluga) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Zemlja porijekla Nature=Vrsta proizvoda ShortLabel=Kratka oznaka diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index d0ac2f943c3..ecfb85b0828 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Kontakti projekta ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Svi projekti -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Ovaj popis predstavlja sve projekte za koje imate dozvolu. TasksOnProjectsPublicDesc=Ovaj popis predstavlja sve zadatke na projektima za koje imate dozvolu. ProjectsPublicTaskDesc=Ovaj popis predstavlja sve projekte i zadatke za koje imate dozvolu. ProjectsDesc=Ovaj popis predstavlja sve projekte (vaše korisničke dozvole odobravaju vam da vidite sve). TasksOnProjectsDesc=Ovaj popis predstavlja sve zadatke na svim projektima (vaše korisničke dozvole odobravaju vam da vidite sve). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Samo otvoreni projekti su vidljivi (projekti u skicama ili zatvorenog statusa nisu vidljivi). ClosedProjectsAreHidden=Zatvoreni projekti nisu vidljivi. TasksPublicDesc=Ovaj popis predstavlja sve projekte i zadatke za koje imate dozvolu. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Zadaci u otvorenim projektima WorkloadNotDefined=Opterećenje nije definirano NewTimeSpent=Vrijeme utrošeno MyTimeSpent=Moje utrošeno vrijeme +BillTime=Bill the time spent Tasks=Zadaci Task=Zadatak TaskDateStart=Početak zadatka @@ -76,6 +77,7 @@ Time=Vrijeme ListOfTasks=Popis zadataka GoToListOfTimeConsumed=Idi na popis utrošenog vremena GoToListOfTasks=Idi na popis zadataka +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Popis ponuda dodjeljenih projektu ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=Popis donacija povezanih sa projektom ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Popis događaja povezanih sa projektom ListTaskTimeUserProject=Popis utrošenog vremena po zadacima projekta +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Današnja aktivnost na projektu ActivityOnProjectYesterday=Jučerašnja aktivnost na projektu ActivityOnProjectThisWeek=Aktivnosti na projektu ovog tjedna @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Aktivnosti na projektu ovog mjeseca ActivityOnProjectThisYear=Aktivnosti na projektu ove godine ChildOfProjectTask=Child of project/task ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Nije vlasnik ovog privatnog projekta AffectedTo=Dodjeljeno CantRemoveProject=Ovaj projekt se ne može maknuti jer je povezan sa drugim objektima (računi, narudžbe ili sl.). Vidite tab Izvora. @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Nemoguće pomaknuti datum zadatka sukladno novom početnom datumu projekta ProjectsAndTasksLines=Projekti i zadaci ProjectCreatedInDolibarr=Projekt %s je kreiran +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Zadatak %s kreiran TaskModifiedInDolibarr=Zadatak %s izmjenjen @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/hr_HR/propal.lang b/htdocs/langs/hr_HR/propal.lang index 5ec31c6e32c..039fa7767a6 100644 --- a/htdocs/langs/hr_HR/propal.lang +++ b/htdocs/langs/hr_HR/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Potpisana (za naplatu) PropalStatusNotSigned=Nije potpisana (zatvorena) PropalStatusBilled=Naplaćena PropalStatusDraftShort=Skica +PropalStatusValidatedShort=Ovjereno PropalStatusClosedShort=Zatvorena PropalStatusSignedShort=Potpisana PropalStatusNotSignedShort=Nije potpisana diff --git a/htdocs/langs/hr_HR/salaries.lang b/htdocs/langs/hr_HR/salaries.lang index c9594b89065..4eb47319af2 100644 --- a/htdocs/langs/hr_HR/salaries.lang +++ b/htdocs/langs/hr_HR/salaries.lang @@ -15,3 +15,4 @@ THMDescription=Ova vrijednost može se koristiti za izračun troškova utrošeno TJMDescription=Ova vrijednost je informativna i ne koristi se niti u jednom izračunu LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang index 5f241ca7799..80524d7740e 100644 --- a/htdocs/langs/hr_HR/stocks.lang +++ b/htdocs/langs/hr_HR/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Promjeni skladište MenuNewWarehouse=Novo skladište WarehouseSource=Izvorno skladište WarehouseSourceNotDefined=Skladište nije definirano, +AddWarehouse=Create warehouse AddOne=Dodajte jedno +DefaultWarehouse=Default warehouse WarehouseTarget=Odredišno skladište ValidateSending=Obriši slanje CancelSending=Odustani od slanja @@ -22,6 +24,7 @@ Movements=Kretanja ErrorWarehouseRefRequired=Referenca skladišta je obavezna ListOfWarehouses=Popis skladišta ListOfStockMovements=Popis kretanja zaliha +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Popis StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/hr_HR/stripe.lang b/htdocs/langs/hr_HR/stripe.lang index ac1117e279f..793a7ff86cd 100644 --- a/htdocs/langs/hr_HR/stripe.lang +++ b/htdocs/langs/hr_HR/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/hr_HR/supplier_proposal.lang b/htdocs/langs/hr_HR/supplier_proposal.lang index 241b9e868d5..d8503302a19 100644 --- a/htdocs/langs/hr_HR/supplier_proposal.lang +++ b/htdocs/langs/hr_HR/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Ponude dobavljača -supplier_proposalDESC=Upravljaj zahtjevima za cijene prema dobavljačima +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=Novo traženje cijene CommRequest=Tražena cijena CommRequests=Tražene cijene SearchRequest=Pronađi zahtjev DraftRequests=Skica zahtjeva -SupplierProposalsDraft=Skice ponuda dobavljača +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Zadnjih %s promjenjenih zahtjeva za cijenom RequestsOpened=Otvoreni zahtjevi -SupplierProposalArea=Sučelje ponuda dobavljača -SupplierProposalShort=Ponuda dobavljača -SupplierProposals=Ponude dobavljača -SupplierProposalsShort=Ponude dobavljača +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=Novo traženje cijene ShowSupplierProposal=Prikaži zahtjev AddSupplierProposal=Kreiraj zahtjev za cijenom -SupplierProposalRefFourn=Ref. dobavljača +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Datum isporuke SupplierProposalRefFournNotice=Prije zatvaranja s "Prihvačeno", provjerite reference dobavljača. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Zahtjev za cijenom DefaultModelSupplierProposalCreate=Izrada osnovnog modela DefaultModelSupplierProposalToBill=Osnovni predložak prilikom zatvaranja zahtjeva (prihvačeno) DefaultModelSupplierProposalClosed=Osnovni predložak prilikom zatvaranja zahtjeva (odbijeno) -ListOfSupplierProposals=Popis zahtjeva za ponudama dobavljača -ListSupplierProposalsAssociatedProject=Popis ponuda dobavljača dodjeljenih projektu -SupplierProposalsToClose=Ponude dobavljača za zatvaranje -SupplierProposalsToProcess=Ponude dobavljača za obradu +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=Svi zahtjevi diff --git a/htdocs/langs/hr_HR/suppliers.lang b/htdocs/langs/hr_HR/suppliers.lang index b063774367b..7572f5a92cb 100644 --- a/htdocs/langs/hr_HR/suppliers.lang +++ b/htdocs/langs/hr_HR/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Dobavljači -SuppliersInvoice=Računi dobavljača -ShowSupplierInvoice=Prikaži račune dobavljača -NewSupplier=Novi dobavljač +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Povijest -ListOfSuppliers=Popis dobavljača -ShowSupplier=Prikaži dobavljača +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Datum narudžbe BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Neki od pod proizvoda nemaju definiranu cijenu AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Cijena dobavljača +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ova ref. dobavljača već je povezana s ref.: %s -NoRecordedSuppliers=Nema dobavljača -SupplierPayment=Plaćanje dobavljača -SuppliersArea=Sučelje dobavljača -RefSupplierShort=Ref. dobavljača +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Dostupnost -ExportDataset_fournisseur_1=Računi dobavljača i stavke računa -ExportDataset_fournisseur_2=Računi dobavljača i plaćanja -ExportDataset_fournisseur_3=Narudžbe dobavljača i stavke narudžbe +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Odobri narudžbu ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Zabrani narudžbu ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Kreiraj narudžbu dobavljaču -AddSupplierInvoice=Kreiraj račun dobavljača -ListOfSupplierProductForSupplier=Popis proizvoda i cijena za dobavljača %s -SentToSuppliers=Poslano dobavljačima -ListOfSupplierOrders=Popis narudžbi dobavljača -MenuOrdersSupplierToBill=Narudžbe dobavljača u račune +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Kašnjenje isporuke u danima DescNbDaysToDelivery=Najveće kašnjenje za proizvode s ove narudžbe -SupplierReputation=Reputacija dobavljača +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Nemoj naručiti NotTheGoodQualitySupplier=Loša kvaliteta ReputationForThisProduct=Reputacija BuyerName=Naziv kupca AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Cijena dobavljača +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/hr_HR/trips.lang b/htdocs/langs/hr_HR/trips.lang index 5cb82e0bd08..ecf4da0dfc0 100644 --- a/htdocs/langs/hr_HR/trips.lang +++ b/htdocs/langs/hr_HR/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Prikaži izvještaj troška NewTrip=Novi izvještaj troška LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Iznos ili kilometri DeleteTrip=Obriši izvještaj troška ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Čeka na odobrenje ExpensesArea=Sučelje izvještaja troška ClassifyRefunded=Označi 'Povrat' ExpenseReportWaitingForApproval=Novi izvještaj troška je predan za odobrenje -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Izvještaj troška ID AnyOtherInThisListCanValidate=Osoba za obavjest za ovjeru. TripSociete=Više o tvrtci @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Objavili ste još jedan izvještaj troška u sličnom razdoblju. AucuneLigne=Još nije objavljen izvještaj troška diff --git a/htdocs/langs/hr_HR/users.lang b/htdocs/langs/hr_HR/users.lang index d55cb710a32..fb8bfe7f5a6 100644 --- a/htdocs/langs/hr_HR/users.lang +++ b/htdocs/langs/hr_HR/users.lang @@ -69,8 +69,8 @@ InternalUser=Interni korisnik ExportDataset_user_1=Korisnici i svojstva DomainUser=Korisnik na domeni %s Reactivate=Reaktiviraj -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Dozvola odobrena jer je nasljeđeno od jedne od korisničkih grupa. Inherited=Nasljeđeno UserWillBeInternalUser=Kreirani korisnik će biti interni korisnik (jer nije vezan za određenog komitenta) @@ -93,6 +93,7 @@ NameToCreate=Naziv komitenta za kreiranje YourRole=Vaše uloge YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je dostignuta ! NbOfUsers=Broj korisnika +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Samo superadmin može unazaditi superadmina HierarchicalResponsible=Nadglednik HierarchicView=Hijerarhijski prikaz diff --git a/htdocs/langs/hr_HR/website.lang b/htdocs/langs/hr_HR/website.lang index abbeb4e2c00..ff35b10630d 100644 --- a/htdocs/langs/hr_HR/website.lang +++ b/htdocs/langs/hr_HR/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Kreirajte različitih unosa koliko god to želite ovisno koliko DeleteWebsite=Obriši Web mjesto ConfirmDeleteWebsite=Jeste li sigurni da želite obrisati ovo web mjesto. Sve stranice i sadržaj biti će isto obrisan. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Naziv stranice/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL vanjske CSS datoteke WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=Pogledaj stranicu u novom tabu SetAsHomePage=Postavi kao početnu stranicu RealURL=Pravi URL ViewWebsiteInProduction=Pogledaj web lokaciju koristeći URL naslovnice -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Read +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/hr_HR/withdrawals.lang b/htdocs/langs/hr_HR/withdrawals.lang index e091c0e54b0..a46f2041ab1 100644 --- a/htdocs/langs/hr_HR/withdrawals.lang +++ b/htdocs/langs/hr_HR/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=Za obradu WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Kod banke komitenta -NoInvoiceCouldBeWithdrawed=Račun nije uspješno isplačen. Provjerite da li račun glasi na tvrtku s valjanim BAN-om. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Označi kao kreditirano ClassCreditedConfirm=Jeste li sigurni da želite svrstati račun za isplatu kao knjiženje na svoj bankovni račun ? TransData=Datum prijenosa @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistika statusa stavki RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/hr_HR/workflow.lang b/htdocs/langs/hr_HR/workflow.lang index c2c3e3cd4ca..0102abea324 100644 --- a/htdocs/langs/hr_HR/workflow.lang +++ b/htdocs/langs/hr_HR/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang index f90d3e64079..9dd72d83f2a 100644 --- a/htdocs/langs/hu_HU/accountancy.lang +++ b/htdocs/langs/hu_HU/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Könyvelés ACCOUNTING_EXPORT_SEPARATORCSV=Oszlop határoló az export fájlhoz ACCOUNTING_EXPORT_DATE=Dátum formátuma az export fájlhoz ACCOUNTING_EXPORT_PIECE=Darabszám exportálása @@ -25,8 +26,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Dátum Docref=Hivatkozás -Code_tiers=Partner LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,29 +170,29 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Partner számla +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Természet -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Eladások AccountingJournalType3=Beszerzések AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Készletnyilvántartás AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Képlet ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index 8bace86a1ef..9b8c6c3b592 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (alapértelmezés a php.ini-ben: %s)< MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (nem definiált a PHP-ben Unix szerű rendszereken) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (nem definiált a PHP-ben Unix szerű rendszereken) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Küldjön szisztematikusan rejtett másolatot az összes elküldött e-mail-ről ide: MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=E-mail küldéséhez használt metódus MAIN_MAIL_SMTPS_ID=SMTP azonosító ha szükséges a hitelesítés MAIN_MAIL_SMTPS_PW=SMTP jelszó ha szükséges a hitelesítés @@ -291,7 +292,7 @@ ModuleSetup=Modul beállítása ModulesSetup=Modules/Application setup ModuleFamilyBase=Rendszer ModuleFamilyCrm=Ügyfélkapcsolat kezelés (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Termékkezelés (PM) ModuleFamilyHr=Emberi Erőforrás Kezelés (HR) ModuleFamilyProjects=Projektek / kollaboratív munka @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Hiba, nem tudja használni, ha az opció @ {sorozat} {nn mm ÉÉÉÉ} vagy {} {} mm nincs maszk. UMask=Umask paramétert az új fájlok a Unix / Linux / BSD fájlrendszer. UMaskExplanation=Ez a paraméter lehetővé teszi, hogy meghatározza jogosultságok beállítása alapértelmezés szerint létrehozott fájlok Dolibarr a szerver (feltöltés közben például).
    Ennek kell lennie az oktális érték (például 0666 segítségével írni és olvasni mindenki számára).
    Ez a paraméter haszontalan egy Windows szerverre. -SeeWikiForAllTeam=Vessen egy pillantást a wiki oldalon a teljes lista az összes szereplő és a szervezetük +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Késleltetése caching export válasz másodpercben (0 vagy üres cache nélkül) DisableLinkToHelpCenter=Hide link "Segítségre van szüksége, vagy támogatják" a bejelentkezési oldalon DisableLinkToHelp=Az online segítség "%s" hivatkozásának elrejtése @@ -373,7 +374,8 @@ NoSmsEngine=Nincs SMS küldő menedzser áll. SMS küldő menedzser nem telepít PDF=PDF PDFDesc=Beállíthatjuk, hogy az egyes globális kapcsolódó beállítások a PDF generáció PDFAddressForging=Szabályok kovácsolni címre dobozok -HideAnyVATInformationOnPDF=Hide kapcsolatos minden információt áfa generált PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Termékleírás elrejtése a generált PDF fájlban @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Tömeges konvertálás indítása String=Szöveg TextLong=Hosszú szöveg +HtmlText=Html text Int=Egész Float=Lebegőpontos DateAndTime=Dátum és idő @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Mutassa a menedzserek nevét DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Felhasználók és csoportok Module0Desc=Users / Employees and Groups management @@ -476,7 +485,7 @@ Module1Desc=A vállalatok vezetése és a kapcsolattartó Module2Name=Kereskedelmi Module2Desc=Kereskedelmi irányítás Module10Name=Számvitel -Module10Desc=Egyszerű számviteli menedzsment (számla és fizetési elszállításával) +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Javaslatok Module20Desc=Üzleti ajánlat vezetése Module22Name=Tömeges e-levelek @@ -543,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=WebCalendar Module410Desc=WebCalendar integráció -Module500Name=Különleges költségek -Module500Desc=Különleges kiadások (adók, szociális vagy pénzügyi adók, osztalék) kezelése +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -558,14 +567,14 @@ Module700Name=Adományok Module700Desc=Adomány vezetése Module770Name=Költség kimutatások Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integráció Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Címkék/kategóriák -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG szerkesztő Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dinamikus árak @@ -573,7 +582,7 @@ Module2200Desc=Matematikai kifejezések engedélyezése az árak meghatározás Module2300Name=Időzített feladatok Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Események/Naptár -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web szolgáltatások (SOAP szerver) @@ -610,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -619,6 +628,8 @@ Module59000Name=Margók Module59000Desc=Module to manage margins Module60000Name=Jutalékok Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Erőforrások Module63000Desc=Erőforrások kezelése (nyomtatók, autók, helyiségek ...) melyeket események kapcsán oszthat meg Permission11=Olvassa vevői számlák @@ -833,11 +844,11 @@ Permission1251=Fuss tömeges import a külső adatok adatbázisba (adatok terhel Permission1321=Export vevői számlák, attribútumok és kifizetések Permission1322=Reopen a paid bill Permission1421=Export vevői megrendelések és attribútumok -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Fizetési feltételek DictionaryPaymentModes=Fizetési módok DictionaryTypeContact=Kapcsolat- és címtípusok +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ökoadó (WEEE) DictionaryPaperFormat=Papírméretek DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=ÁFA kezelés VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=Alapértelmezésben a tervezett áfa 0, amelyet fel lehet használni olyan esetekre, mint az egyesületek, magánszemélyek ou kis cégek. -VATIsUsedExampleFR=Franciaországban, az azt jelenti, vállalatok vagy szervezetek, amelyek a valós pénzügyi rendszer (egyszerűsített vagy normál valós valós). Egy rendszer, amelyekre a HÉA nyilvánítják. -VATIsNotUsedExampleFR=Franciaországban, az azt jelenti, szervezetekkel, amelyek a nem bejelentett vagy ÁFA cégek, szervezetek vagy szabadfoglalkozásúak, hogy kiválasztotta a mikrovállalkozás fiskális rendszer (HÉA-franchise) és kifizetett franchise ÁFA nélkül ÁFA nyilatkozat. Ez a választás megjelenik a referencia "Nem alkalmazandó hozzáadottérték-adó - art-293B CGI" a számlákat. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Arány LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +989,7 @@ Host=Szerver DriverType=Vezető típus SummarySystem=Rendszer információk összefoglaló SummaryConst=List of all Dolibarr beállítási paraméterek -MenuCompanySetup=Vállalat/Szervezet +MenuCompanySetup=Company/Organization DefaultMenuManager= Normál menü menedzser DefaultMenuSmartphoneManager=Smartphone Menükezelőben Skin=Bőr téma @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Állandó keresési űrlapot baloldali menüben DefaultLanguage=Alapértelmezett nyelv használatát (nyelv kód) EnableMultilangInterface=Engedélyezze a többnyelvű interfész EnableShowLogo=Mutasd logo a bal menüben -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Név CompanyAddress=Cím CompanyZip=Zip @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerancia késleltetést (nap) előtt figyelmeztető Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia késedelem (nap) előtt figyelmeztetést ellenőrzések betét csinálni Delays_MAIN_DELAY_EXPENSEREPORTS=Tűréshatár értéke (napokban) mielőtt figyelmeztetést küld a kiadási összesítések elfogadtatására SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=További bejegyzések kezelése menüben választható paramétereket. LogEvents=Biztonsági audit események Audit=Könyvvizsgálat @@ -1048,7 +1060,9 @@ LogEventDesc=Itt tud belépni a Dolibarr eseményeire biztonságosa. A rendszerg AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Rendszer információk különféle műszaki információkat kapunk a csak olvasható módban, és csak rendszergazdák számára látható. SystemAreaForAdminOnly=Ez a terület áll rendelkezésre a felhasználók csak rendszergazda. Egyik Dolibarr engedélyek csökkentheti ezt a határt. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Választhat minden paramétert kapcsolatos Dolibarr kinézetét itt AvailableModules=Available app/modules ToActivateModule=Ha aktiválni modulok, menjen a Setup Terület (Home-> Beállítások-> Modulok). @@ -1181,11 +1195,11 @@ UserMailRequired=E-mail létrehozásához szükséges új felhasználó HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Cégek modul beállítása -CompanyCodeChecker=Modul harmadik felek code-termelés és ellenőrzés (ügyfél vagy szállító) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Dokumentumok sablonok DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1196,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Az export linket %s formátumban elérhető a következő linkre: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Szabad szöveg a kereskedelmi javaslatok WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order Management Setup OrdersNumberingModules=Megrendelés számozási modulok @@ -1441,6 +1458,9 @@ SyslogFilename=A fájl nevét és elérési útvonalát YouCanUseDOL_DATA_ROOT=Használhatja DOL_DATA_ROOT / dolibarr.log egy log fájlt Dolibarr "Dokumentumok" mappa. Beállíthatjuk, más utat kell tárolni ezt a fájlt. ErrorUnknownSyslogConstant=Constant %s nem ismert Syslog állandó OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Adomány modul beállítása DonationsReceiptModel=Sablon az adomány átvételét @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Csatlakozás a szerverhez "%s" az adatbázis "%s OSCommerceTestKo1=Csatlakozás a szerverhez "%s" sikerül, de adatbázis "%s" nem lehet elérni. OSCommerceTestKo2=Csatlakozás a szerverhez "%s" felhasználói "%s" sikerült. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menü törölve @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=ÁFA miatt -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=ÁFA oka:
    - Utánvéttel áruk (az általunk használt számla dátum)
    - A fizetési szolgáltatások OptionVatDebitOptionDesc=ÁFA oka:
    - Utánvéttel áruk (az általunk használt számla dátum)
    - A számla (debit) szolgáltatások +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=A szállítási OnPayment=A fizetési @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Számla dátuma használt Buy=Megvesz Sell=Eladás InvoiceDateUsed=Számla dátuma használt -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Eladás számviteli kódja AccountancyCodeBuy=Vétel számviteli kódja @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Több cég setup modul ##### Suppliers ##### SuppliersSetup=Szállító modul beállítása -SuppliersCommandModel=Teljes sablon szállító érdekében (logo. ..) -SuppliersInvoiceModel=A teljes szállítói számla sablon (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Alkalmazottak modul beállítása SortOrder=Rendezés iránya Format=Formátum -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Ügyfél ajánlatok +MailToSendOrder=Vevők megrendelései +MailToSendInvoice=Ügyfél számlák +MailToSendShipment=Szállítások +MailToSendIntervention=Beavatkozások +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Szerződések +MailToThirdparty=Partner +MailToMember=Tagok +MailToUser=Felhasználók +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang index e548def0cdb..98a549cf9b4 100644 --- a/htdocs/langs/hu_HU/agenda.lang +++ b/htdocs/langs/hu_HU/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=%s tag jóváhagyva MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=A %s szállítás jóváhagyva ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=Az alábbi paramétereket hozzá lehet adni a kimenet szűrés AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Mutassa a születésnapokat a névjegyzékben AgendaHideBirthdayEvents=Rejtse el a születésnapokat a névjegyzékben Busy=Elfoglalt @@ -109,7 +112,7 @@ ExportCal=Export naptár ExtSites=Külső naptárak importálása ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Naptárak száma -AgendaExtNb=Naptár nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=Az iCal fájl URL elérése ExtSiteNoLabel=Nincs leírás VisibleTimeRange=Visible time range diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index 668f1c050ba..16662e9e988 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -67,6 +67,7 @@ PaidBack=Visszafizetések DeletePayment=Fizetés törlése ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Beszállítók kifizetések ReceivedPayments=Fogadott befizetések ReceivedCustomersPayments=Vásárlóktól kapott befizetések @@ -91,7 +92,7 @@ PaymentAmount=Fizetés összege ValidatePayment=Jóváhagyott fizetés PaymentHigherThanReminderToPay=Fizetés magasabb az emlékeztetőben leírtnál HelpPaymentHigherThanReminderToPay=Figyelem, a fizetett összeg egy vagy több számla esetén magasabb, mint a még fizetendő.
    Szerkessze a bejegyzését, különben hagyja jóvá és gondolja meg egy jóváírás létrehozását a feleslegesen kapott minden túlfizetett számlákra. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Osztályozva mint 'Fizetve' ClassifyPaidPartially=Osztályozva mint 'Részben fizetve' ClassifyCanceled=Osztályozva mint 'Elhagyott' @@ -108,8 +109,9 @@ CancelBill=Visszavon egy számlát SendRemindByMail=Emlékeztető küldése e-mailben DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Átalakít jövőbeni kedvezménnyé +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Írja be a vásárlótól kapott a fizetést EnterPaymentDueToCustomer=Legyen esedékes a vásárló fizetése DisabledBecauseRemainderToPayIsZero=Letiltva, mivel a maradék egyenleg 0. @@ -118,8 +120,8 @@ BillStatus=Számla állapota StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Tervezet (érvényesítés szükséges) BillStatusPaid=Fizetett -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Fizetett (készen a végszámlához) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Elveszett BillStatusValidated=Hitelesített (ki kell fizetni) BillStatusStarted=Indította @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Folyamatban AmountExpected=Követelt összeg ExcessReceived=Túlfizetés beérkezett +ExcessPaid=Excess paid EscompteOffered=Árengedmény (kif. előtt tart) EscompteOfferedShort=Kedvezmény SendBillRef=Számla elküldése %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Kedvezmény a jóváírásból %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Ez a fajta hitel felhasználható a számlán, mielőtt azok jóváhagyásra kerülnek CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Új abszolút kedvezmény NewRelativeDiscount=Új relatív kedvezmény +DiscountType=Discount type NoteReason=Megjegyzés / Ok ReasonDiscount=Ok DiscountOfferedBy=Által nyújtott -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Szánmlázási cím HelpEscompte=Ez a kedvezmény egy engedmény a vevő részére, mert a befizetés már megtörtént előzőleg. HelpAbandonBadCustomer=Ez az összeg már Elveszett (kétes vevő), rendkívüli veszteségként leírva. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Fizetési megjegyzés ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Minden %s. nap FrequencyPer_m=Minden %s. hónap FrequencyPer_y=Minden %s. év @@ -341,10 +354,10 @@ NextDateToExecution=Következő számlakészítés dátuma NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -498,9 +511,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Minden sor módosítása CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=V CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/hu_HU/categories.lang b/htdocs/langs/hu_HU/categories.lang index b5e44aac7ef..85f7e6ab47b 100644 --- a/htdocs/langs/hu_HU/categories.lang +++ b/htdocs/langs/hu_HU/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Alkategóriák +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/hu_HU/commercial.lang b/htdocs/langs/hu_HU/commercial.lang index b7d4360249a..e75c2cff966 100644 --- a/htdocs/langs/hu_HU/commercial.lang +++ b/htdocs/langs/hu_HU/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Bezár ActionAC_EMAILING=Tömeges email küldés ActionAC_COM=Vevő rendelésének elküldése levélben ActionAC_SHIP=Fuvarlevél küldése levélben -ActionAC_SUP_ORD=Beszállítói rendelés elküldése levélben -ActionAC_SUP_INV=Beszállítói számla elküldése levélben +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Más ActionAC_OTH_AUTO=Automatikusan generált események ActionAC_MANUAL=Kézzel hozzáadott események diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang index 60aad8e4cca..e5b5246d0de 100644 --- a/htdocs/langs/hu_HU/companies.lang +++ b/htdocs/langs/hu_HU/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Biztosan törölni akarja ezt a kapcsolatot és az összes MenuNewThirdParty=Új partner MenuNewCustomer=Új vevő MenuNewProspect=Új jelentkező -MenuNewSupplier=Új beszállító +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Új magánszemély -NewCompany=Új cég (jelentkező, vevő, szállító) -NewThirdParty=Új partner (jelentkező, vevő, szállító) -CreateDolibarrThirdPartySupplier=Parnter (szállító) létrehozása +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Parnter létrehozása (harmadik fél) CreateThirdPartyAndContact=Harmadik fél létrehozása + szülő kapcsolat ProspectionArea=Potenciális ​​terület @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Jelentkezők ThirdPartyCustomers=Vevők ThirdPartyCustomersStats=Vevők ThirdPartyCustomersWithIdProf12=Vevők %s vagy %s -ThirdPartySuppliers=Beszállítók +ThirdPartySuppliers=Vendors ThirdPartyType=Partner típusa Individual=Magánszemély ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Anyavállalat Subsidiaries=Leányvállalatok -ReportByCustomers=Jelentés vevőnként +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Jelentés %-onként CivilityCode=Udvariassági kód RegisteredOffice=Bejegyzett iroda @@ -75,10 +76,12 @@ Town=Város Web=Web Poste= Pozíció DefaultLang=Nyelv alapértelmezés szerint -VATIsUsed=ÁFÁ-t használandó -VATIsNotUsed=ÁFÁ-t nem használandó +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Cím kitöltése a harmadik férl címével -ThirdpartyNotCustomerNotSupplierSoNoRef=A harmadik fél nem vevő sem szállító, nincs elérhető hivatkozási objektum +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Fizetési bank számla OverAllProposals=Javaslatok OverAllOrders=Megrendelések @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE típus TypeLocaltax2ES=IRPF típus WrongCustomerCode=Vevőkód érvénytelen -WrongSupplierCode=Szállító kód érvénytelen +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Vevőkód modell -SupplierCodeModel=Szállító kód modell +SupplierCodeModel=Vendor code model Gencod=Vonalkód ##### Professional ID ##### ProfId1Short=Szakma ID 1 @@ -239,7 +242,7 @@ ProfId3TN=Szakma Id 3 (Douane kód) ProfId4TN=Szakma Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Adószám -VATIntraShort=Adószám +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Szintaxis érvényes +VATReturn=VAT return ProspectCustomer=Jelentkező / Vevő Prospect=Jelentkező CustomerCard=Vevő-kártya Customer=Vevő CustomerRelativeDiscount=Relatív vásárlói kedvezmény +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relatív kedvezmény CustomerAbsoluteDiscountShort=Abszolút kedvezmény CompanyHasRelativeDiscount=A vevő alapértelmezett kedvezménye %s%% CompanyHasNoRelativeDiscount=A vevő nem rendelkezik relatív kedvezménnyel alapértelmezésben +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Ez a vevő még hitellel rendelkezik %s %s-ig +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=A vevőnek nincs kedvezménye vagy hitele -CustomerAbsoluteDiscountAllUsers=Abszolút kedvezmények (minden felhasználó által megadott) -CustomerAbsoluteDiscountMy=Abszolút kedvezmények (által nyújtott magad) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Nincs Supplier=Szállító AddContact=Kapcsolat létrehozása @@ -291,13 +304,13 @@ DeleteACompany=Cég törlése PersonalInformations=Személyes adatok AccountancyCode=Accounting account CustomerCode=Vevőkód -SupplierCode=Szállító kódja +SupplierCode=Vendor code CustomerCodeShort=Vevőkód -SupplierCodeShort=Beszállító kódja +SupplierCodeShort=Vendor code CustomerCodeDesc=Vevőkód, egyedi minden vevő számára -SupplierCodeDesc=Szállító kódja, egyedi minden szolgáltató +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Kötelező, ha a partner vevő vagy jelentkező -RequiredIfSupplier=Kötelező, ha harmadik fél a szállító +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Érvényességi a modulban beállítva ThisIsModuleRules=A modul szabályai ProspectToContact=Jelentkező a kapcsolat felvételre @@ -325,7 +338,7 @@ MyContacts=Kapcsolataim Capital=Tőke CapitalOf=%s tőkéje EditCompany=Cég szerkesztése -ThisUserIsNot=A felhasználó nem jelentkező, vevő vagy szállító +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Csekk VATIntraCheckDesc=A link %s lehetővé teszi, hogy kérje az európai adószám ellenőrzését. Internet kapcsolat szükséges. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=Nem Dolibarr hozzáférés ExportDataset_company_1=Harmadik fél (cégek / alapítványok / személyek) és tulajdonságai ExportDataset_company_2=Kapcsolatok és tulajdonságai ImportDataset_company_1=Harmadik fél (cégek / alapítványok / személyek) és tulajdonságai -ImportDataset_company_2=Kapcsolatok/címek (partner vagy nem) és attribútumok -ImportDataset_company_3=Banki adatok -ImportDataset_company_4=Harmadik fél/Kereskedelmi képviselők (Hatással van a vaállalatokhoz tartozó kereskedelmi képviselő felhasználókra) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Árszint DeliveryAddress=Szállítási cím AddAddress=Cím hozzáadása -SupplierCategory=Szállítói kategória +SupplierCategory=Vendor category JuridicalStatus200=Független DeleteFile=Fájl törlése ConfirmDeleteFile=Biztosan törölni akarja ezt a fájlt? @@ -393,7 +406,7 @@ FiscalYearInformation=Információ a pénzügyi évről FiscalMonthStart=Pénzügyi év kezdő hónapja YouMustAssignUserMailFirst=E-mail értesítő hozzáadásához először létre kell hozni egy e-mail-t ehhez a felhasználóhoz. YouMustCreateContactFirst=E-mail értesítő hozzáadásához létre kell hozni egy e-mail kapcsolatot a harmadik félhez. -ListSuppliersShort=Szállítók listája +ListSuppliersShort=List of vendors ListProspectsShort=Jelenkezők listája ListCustomersShort=Vevők listája ThirdPartiesArea=Partner és a szerződés helye @@ -406,15 +419,16 @@ ProductsIntoElements=Termékek / szolgáltatások listálya ide %s CurrentOutstandingBill=Jelenlegi kintlévőség OutstandingBill=Maximális kintlévőség OutstandingBillReached=Max. a kintlévőség elért -MonkeyNumRefModelDesc=Vevőkód a %yymm-nnnn, valamint a szállítókód a %syymm-nnnn szám formátumban, ahol yy év, mm a hónap és nnnn sorfolytonosan növekvő számsor, ami nem lehet nulla. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=A kód szabad. Ez a kód bármikor módosítható. ManagingDirectors=Vezető(k) neve (ügyvezető, elnök, igazgató) MergeOriginThirdparty=Duplikált partner (a partnert törlésre kerül) MergeThirdparties=Partnerek egyesítése ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Partnerek egyesítése megtörtént +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Kereskedelmi képviselő bejelentkezés SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=Hiba történt a partner törlésekor. Ellenőrizd a log-ban. A változtatás visszavonva. -NewCustomerSupplierCodeProposed=Új vásárló vagy beszállító javasolt a megkettőzött kóddal +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang index 6b4e02bb9fd..67d7fa5b541 100644 --- a/htdocs/langs/hu_HU/compta.lang +++ b/htdocs/langs/hu_HU/compta.lang @@ -31,10 +31,11 @@ Credit=Hitel Piece=Accounting Doc. AmountHTVATRealReceived=Net gyűjtött AmountHTVATRealPaid=Net fizetett -VATToPay=ÁFA értékesít +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Számviteli / Treasury területén NewPayment=Új fizetési Payments=Kifizetések PaymentCustomerInvoice=Ügyfél számla fizetési -PaymentSupplierInvoice=Szállító számla fizetési +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Szociális/költségvetési adó fizetés PaymentVat=ÁFA-fizetés ListPayment=A fizetési lista ListOfCustomerPayments=Ügyfelek fizetési listája -ListOfSupplierPayments=Listája szállítói kifizetések +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF kifizetések VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Visszatérítés SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Mutasd ÁFA fizetési TotalToPay=Összes fizetni BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Számlaszám @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Magában foglalja mindazokat a tényleges kifizetések kézhez kapott számlák az ügyfelektől.
    - Ennek alapja a fizetési határidőn ilyen számlák
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Jelentés a harmadik fél IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Jelentés a harmadik fél IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=Lásd a jelentés %sVAT encasement%s egy standard számítási SeeVATReportInDueDebtMode=Lásd a jelentés %sVAT a flow%s egy számítást egy opció az áramlási RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- Az anyagi javak, tartalmazza az ÁFA számlák alapján a számla dátumát. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- A szolgáltatások, a jelentés tartalmaz ÁFA számlák miatt, fizetett vagy nem, a számla alapján a dátumot. -RulesVATDueProducts=- Az anyagi javak, tartalmazza az ÁFA számlák alapján a számla dátumát. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Megjegyzés: A tárgyi eszközök, nem szabad használni a szállítás időpontját, hogy igazságosabb. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%% / Számla NotUsedForGoods=Nem használt termékek ProposalStats=Statisztika javaslatok @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=Termékenként és szolgáltatásonként +ByProductsAndServices=By product and service RefExt=Külső hiv ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -210,15 +218,16 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=Az összes Áfa kiszámítására 2 mód van:
    1. mód: az Áfa kerekítése soronként, majd összeadva.
    2. mód: összeadva soronként, majd a végeredmény kerekítve.
    A végeredményben lehet némi eltérés. Az alapértelmezett: %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Könyvelési periódus ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/hu_HU/cron.lang b/htdocs/langs/hu_HU/cron.lang index c1bd82d8ade..ed8841745f0 100644 --- a/htdocs/langs/hu_HU/cron.lang +++ b/htdocs/langs/hu_HU/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Nincsenek feladatok CronPriority=Prioritás CronLabel=Felirat CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=Küldő CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/hu_HU/dict.lang b/htdocs/langs/hu_HU/dict.lang index 10a6f2b248b..5ebdcb117fa 100644 --- a/htdocs/langs/hu_HU/dict.lang +++ b/htdocs/langs/hu_HU/dict.lang @@ -5,7 +5,8 @@ CountryIT=Olaszország CountryES=Spanyolország CountryDE=Németország CountryCH=Svájc -CountryGB=Nagy-Britannia +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Egyesült Királyság CountryUK=Egyesült Királyság CountryIE=Írország CountryCN=Kína diff --git a/htdocs/langs/hu_HU/ecm.lang b/htdocs/langs/hu_HU/ecm.lang index 2c3576f77c6..cb69e810476 100644 --- a/htdocs/langs/hu_HU/ecm.lang +++ b/htdocs/langs/hu_HU/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Könyvtár mutatása DeleteSection=Könyvtár eltávolítása ConfirmDeleteSection=Kérem erősítse meg, valóban törli a %s könyvtárat ? ECMDirectoryForFiles=Relatív könyvtár a fájlokhoz -CannotRemoveDirectoryContainsFiles=Az eltvolítás nem lehetséges amig tartalmaz fájlokat +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Fájl kezelő -ECMSelectASection=Válasszon könyvtárat a bal oldali fából... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index b8cd6b014b1..ba547724e50 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Ügyfélkód már használatban ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Előtag szükséges -ErrorBadSupplierCodeSyntax=A beszállító kód szintaxisa rossz -ErrorSupplierCodeRequired=Beszállító kód szükséges -ErrorSupplierCodeAlreadyUsed=Beszállító kód már használatban +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Hibás paraméterek ErrorBadValueForParameter=A '%s' érték nem megfelelő a '%s' paraméter számára ErrorBadImageFormat=A képfájl formátuma nem támogatott (A PHP nem támogatja ilyen formátumú képek konverzióját) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr LDAP-egyezés nem teljes. ErrorLDAPMakeManualTest=Egy. LDIF fájlt keletkezett %s könyvtárban. Próbálja meg kézzel betölteni a parancssorból, hogy több információt hibákat. ErrorCantSaveADoneUserWithZeroPercentage=Nem lehet menteni akciót "az alapszabály nem kezdődött el", ha a területen "történik" is ki van töltve. ErrorRefAlreadyExists=Ref használt létrehozására már létezik. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -87,7 +87,7 @@ ErrorsOnXLines=%s hibák forrása vonalak ErrorFileIsInfectedWithAVirus=A víruskereső program nem tudta érvényesíteni a fájl (file lehet megfertőzte egy vírus) ErrorSpecialCharNotAllowedForField=Speciális karakterek használata nem engedélyezett területen "%s" ErrorNumRefModel=A referencia létezik az adatbázis (%s), és nem kompatibilis ezzel a számozással a szabály. Vegye rekord vagy átnevezték hivatkozással, hogy aktiválja ezt a modult. -ErrorQtyTooLowForThisSupplier=Mennyiség túl alacsony ehhez a szállító vagy nincs ár megadva a termék erre a szállító +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Hiba a maszk ErrorBadMaskFailedToLocatePosOfSequence=Hiba, maszk sorozatszám nélkül @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=A beszállító országa nincs meghatárzova. Először ezt javítsa ki. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/hu_HU/incoterm.lang b/htdocs/langs/hu_HU/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/hu_HU/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang index d02add80516..17cd26ff08b 100644 --- a/htdocs/langs/hu_HU/install.lang +++ b/htdocs/langs/hu_HU/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=%s konfigurációs fájl NEM l ConfFileCouldBeCreated=%s konfigurációs fájl létrehozható. ConfFileIsNotWritable=%s konfigurációs fájl NEM írható. Ellenõrizze a jogosúltságokat. Elsõ telepítés esetén, a web szervernek tudnia kell írni ebbe a fájlba a konfigurációs folyamat során (Unix alapu rendszer esetén "chmod 666"). ConfFileIsWritable=%s konfigurációs fájl írható. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Minden újratöltése információt konfigurációs fájlban. PHPSupportSessions=Ez a PHP verzió támogatja a munkameneteket. PHPSupportPOSTGETOk=Ez a PHP verzió támogatja POST és GET változókat. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Nem tudta létrehozni a Dolibarr rendszergazda fiókot. WarningRemoveInstallDir=Figyelem, biztonsági okok miatt, amint végez a telepítés/frissítés folyamattal, annak véletlenszerű indításának elkerülésére adja hozzá az install.lock filet a Dollibar dokumentum könyvtárba, hogy elkerülje annak indítását. FunctionNotAvailableInThisPHP=Nem elérhetõ ezen a PHP verzión ChoosedMigrateScript=Migrációs szkript választása -DataMigration=Adat migráció -DatabaseMigration=Struktúra adatbázis migráció +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Szkript feldolhozása ChooseYourSetupMode=Válassta ki a telepítési módot és kattintson a "START"-ra... FreshInstall=Friss telepítés @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix denormalizált adatra MigrationOrder=Ügyfél rendelések migrációja -MigrationSupplierOrder=Beszállítói rendelések migrációja +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Üzleti ajánlatok migrációja MigrationInvoice=Ügyfél számlák migrációja MigrationContract=Szerzõdések migrációja @@ -196,6 +197,8 @@ MigrationEvents=Az események migrálásához az események tulajdonosát be kel MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Üres mező érték frissítése: llx_societe_remise MigrationRemiseExceptEntity=Üres mező érték frissítése: llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Modul újratöltése %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Nem elérhető opciók mutatása diff --git a/htdocs/langs/hu_HU/ldap.lang b/htdocs/langs/hu_HU/ldap.lang index 6c41bf4f1de..18934b59b99 100644 --- a/htdocs/langs/hu_HU/ldap.lang +++ b/htdocs/langs/hu_HU/ldap.lang @@ -1,12 +1,11 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Jelszó a domain-hez YouMustChangePassNextLogon=%s felhasználó jelszavát a %s domain-ben meg kell változtatni. UserMustChangePassNextLogon=%s domainben a felhasználónak meg kell változtatnia a jelszavát. LDAPInformationsForThisContact=Információ a kapcsolatról az LDAP adatbázisban LDAPInformationsForThisUser=Információ a felhasználóról az LDAP adatbázisban LDAPInformationsForThisGroup=Információ a csoportról az LDAP adatbázisban LDAPInformationsForThisMember=Információ a tagról az LDAP adatbázisban -LDAPInformationsForThisMemberType=Information in LDAP database for this member type +LDAPInformationsForThisMemberType=A tag típusáról elérhető LDAP információ LDAPAttributes=LDAP attributumok LDAPCard=LDAP kártya LDAPRecordNotFound=Rekord nem található az LDAP adatbázisban @@ -14,14 +13,15 @@ LDAPUsers=Felhasználók az LDAP adatbázisban LDAPFieldStatus=Állapot LDAPFieldFirstSubscriptionDate=Első feliratkozási dátum LDAPFieldFirstSubscriptionAmount=Első feliratkozási mennyiség -LDAPFieldLastSubscriptionDate=Utolsó feliratkozási dátum -LDAPFieldLastSubscriptionAmount=Utolsó feliratkozási mennyiség +LDAPFieldLastSubscriptionDate=Utolsó feliratkozás ideje +LDAPFieldLastSubscriptionAmount=Utolsó feliratkozás mennyisége LDAPFieldSkype=Skype név LDAPFieldSkypeExample=Például: Skype név UserSynchronized=Felhasználó szinkronizálva GroupSynchronized=Csoport szinkronizálva MemberSynchronized=Tag szinkronizálva -MemberTypeSynchronized=Member type synchronized +MemberTypeSynchronized=A tag típusa szinkronizálva ContactSynchronized=Kapcsolat szinkronizálva ForceSynchronize=Eröltetett szinkronizáció Dolibarr -> LDAP ErrorFailedToReadLDAP=Nem sikerült olvasni az LDAP adatbázist. Ellenőrizze az LDAP modul beállítását és az adatbázis hozzáférhetőségét. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/hu_HU/loan.lang b/htdocs/langs/hu_HU/loan.lang index 951a4faac9c..9c8cfd6e4e2 100644 --- a/htdocs/langs/hu_HU/loan.lang +++ b/htdocs/langs/hu_HU/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Tőke Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang index e090ebea0e4..d14e977927e 100644 --- a/htdocs/langs/hu_HU/mails.lang +++ b/htdocs/langs/hu_HU/mails.lang @@ -11,7 +11,9 @@ MailFrom=Küldő MailErrorsTo=Hiba küldése ide MailReply=Válasz cím MailTo=Fogadó(k) +MailToUsers=To user(s) MailCC=Másolat ide +MailToCCUsers=Copy to users(s) MailCCC=Eltárol másolat ide MailTopic=eMail Téma MailText=Üzenet @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index af104017a17..e6065284f55 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=%s paraméter nincs definiálva ErrorUnknown=Ismeretlen hiba ErrorSQL=SQL Hiba ErrorLogoFileNotFound='%s' logo fájl nincs meg -ErrorGoToGlobalSetup=A 'Vállalat/Szervezet' beállításokban javíthatja +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Menj a Modul beállításokhoz a javítás érdekében ErrorFailedToSendMail=Nemsikerült elküldeni a levelet (feladó=%s, címzett=%s) ErrorFileNotUploaded=A Fájl nem lett feltöltve. Ellenőrizd, hogy a méret nem haladja -e meg a maximum méretet, van -e elég szabad hely és hogy a célkönyvtárban nincs -e még egy ugyan ilyen nevü fájl. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Hiba '%s' számára nincs Áfa meghatároz ErrorNoSocialContributionForSellerCountry=Hiba, nincsenek meghatározva társadalombiztosítási és adóügyi adattípusok a '%s' ország részére. ErrorFailedToSaveFile=Hiba, nem sikerült a fájl mentése. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Oldalankénti rekordok száma +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=Nincs jogosultsága ehhez a tevékenységhez SetDate=Dátum beállítása SelectDate=Válasszon egy dátumot SeeAlso=Lásd még a %s SeeHere=Lásd itt +ClickHere=Kattintson ide +Here=Here Apply=Alkalmaz BackgroundColorByDefault=Alapértelmezett háttérszin FileRenamed=The file was successfully renamed @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr hitelesítési mód beél Administrator=Rendszergazda Undefined=Nincs definiálva PasswordForgotten=Elfelejtett jelszó ? +NoAccount=No account? SeeAbove=Lásd feljebb HomeArea=Nyitólap LastConnexion=Legutóbbi csatlakozás @@ -185,6 +188,7 @@ ToLink=Link Select=Kiválaszt Choose=Kiválaszt Resize=Átméretezés +ResizeOrCrop=Resize or Crop Recenter=Újra középre igazít Author=Szerző User=Felhasználó @@ -228,7 +232,7 @@ Limit=Határ Limits=Határok Logout=Kijelentkezés NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Kapcsolat +Connection=Bejelentkezés Setup=Beállítás Alert=Figyelmeztetés MenuWarnings=Figyelmeztetések @@ -325,8 +329,10 @@ Default=Alaptértelmezett DefaultValue=Alaptértelmezett érték DefaultValues=Alapértelmezett érték Price=Ár +PriceCurrency=Price (currency) UnitPrice=Egység ár UnitPriceHT=Egység ár (nettó) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Egység ár PriceU=E.Á. PriceUHT=E.Á. (nettó) @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=E.Á. (adóval) Amount=Mennyiség AmountInvoice=Számla mennyiség +AmountInvoiced=Amount invoiced AmountPayment=Fizetés mennyiség AmountHTShort=Mennyiség (nettó) AmountTTCShort=Mennyiség (bruttó) @@ -353,6 +360,7 @@ AmountLT2ES=IRPF mennyiség AmountTotal=Teljes mennyiség AmountAverage=Átlag mennyiség PriceQtyMinHT=Minimum mennyiségi ár (nettó) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Százalék Total=Végösszeg SubTotal=Részösszeg @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=ÁFA érték +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Átlag Sum=Szumma Delta=Delta +RemainToPay=Remain to pay Module=Modul/Alkalmazás Modules=Modulok/alkalmazások Option=Opció @@ -405,7 +416,7 @@ Favorite=Kedvenc ShortInfo=Info. Ref=Ref. ExternalRef=Külső hivatkozás -RefSupplier=Beszállító Ref. +RefSupplier=Ref. vendor RefPayment=Fizetési Ref. CommercialProposalsShort=Üzleti ajánlatok Comment=Megjegyzés @@ -419,7 +430,8 @@ ActionRunningShort=Folyamatban ActionDoneShort=Befejezett ActionUncomplete=Befejezetlen LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Vállalat/Szervezet +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Kapcsolat/cím ehhez a harmadik félhez ContactsAddressesForCompany=Kapcsolat/cím ehhez a harmadik félhez AddressesForCompany=Cím ehhez a harmadik félhez @@ -427,6 +439,9 @@ ActionsOnCompany=Ezzel a harmadik féllel kapcsolatos események ActionsOnMember=Események ezzel a taggal kapcsolatban ActionsOnProduct=Events about this product NActionsLate=%s késés +ToDo=Tennivaló +Completed=Completed +Running=Folyamatban RequestAlreadyDone=A kérés már rögzítve Filter=Szűrő FilterOnInto=Search criteria '%s' into fields %s @@ -480,7 +495,7 @@ Received=Kapott Paid=Fizetett Topic=Tárgy ByCompanies=Harmadik fél által -ByUsers=Felashználó által +ByUsers=By user Links=Linkek Link=Link Rejects=Selejtek @@ -606,9 +621,9 @@ BuildDoc=Dokumentum generálása Entity=Környezet Entities=Entitások CustomerPreview=Ügyfél előnézet -SupplierPreview=Beszállító előnézet +SupplierPreview=Vendor preview ShowCustomerPreview=Ügyfél előnézet mutatása -ShowSupplierPreview=Beszállító előnézet mutatása +ShowSupplierPreview=Show vendor preview RefCustomer=Ügyfél Ref. Currency=Pénznem InfoAdmin=Információ adminisztrátorok számára @@ -666,7 +681,7 @@ Color=Szín Documents=Kapcsolt fájlok Documents2=Dokumentumok UploadDisabled=Feltöltés kikapcsolva -MenuAccountancy=Accountancy +MenuAccountancy=Könyvelés MenuECM=Dokumentumok MenuAWStats=AWStats MenuMembers=Tagok @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Figyelem, karbantartási mód, csak %s jel CoreErrorTitle=Rendszerhiba CoreErrorMessage=Sajnálatos hiba történt. Lépjen kapcsolatba a rendszergazdával a naplófájlok megtekintéséhez vagy állítsa 0-ra a $dolibarr_main_prod=1 paramétert részletesebb információkért ! CreditCard=Hitelkártya +ValidatePayment=Jóváhagyott fizetés +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=%s-al jelölt mezők kötelezőek FieldsWithIsForPublic=%s-al jelölt mezők publikusak. Ha ezt nem akarja jelölje be a "Publikus" dobozt. AccordingToGeoIPDatabase=(GeoIP converzió szerint) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Kapcsolódó objektumok ClassifyBilled=Minősítse kiszámlázottként +ClassifyUnbilled=Classify unbilled Progress=Előrehaladás -ClickHere=Kattintson ide FrontOffice=Front office BackOffice=Támogató iroda View=View @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Projekt Projects=Projektek Rights=Engedélyek +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Hétfő Tuesday=Kedd @@ -890,7 +909,7 @@ Select2MoreCharacters=vagy több karakter Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=További eredmények betöltése... Select2SearchInProgress=Keresés folyamatban... -SearchIntoThirdparties=Partnerek +SearchIntoThirdparties=Partner SearchIntoContacts=Kapcsolatok SearchIntoMembers=Tagok SearchIntoUsers=Felhasználók @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Termékek vagy Szolgáltatások SearchIntoProjects=Projektek SearchIntoTasks=Tennivalók SearchIntoCustomerInvoices=Ügyfél számlák -SearchIntoSupplierInvoices=Beszállítói számlák +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Ügyfél megrendelések -SearchIntoSupplierOrders=Beszállítói megrendelések +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Ügyfél ajánlatok -SearchIntoSupplierProposals=Beszállítói ajánlatok +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Beavatkozások SearchIntoContracts=Szerződések SearchIntoCustomerShipments=Vásárlói kiszállítások @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=Mindenki PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Hozzárendelve +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/hu_HU/margins.lang b/htdocs/langs/hu_HU/margins.lang index 55244fe07f7..634fb7c4ec2 100644 --- a/htdocs/langs/hu_HU/margins.lang +++ b/htdocs/langs/hu_HU/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/hu_HU/members.lang b/htdocs/langs/hu_HU/members.lang index 55b10d1b68c..5b4a25ce28c 100644 --- a/htdocs/langs/hu_HU/members.lang +++ b/htdocs/langs/hu_HU/members.lang @@ -9,12 +9,10 @@ UserNotLinkedToMember=A felhasználó nem kapcsolódik egy tagja ThirdpartyNotLinkedToMember=Third-party not linked to a member MembersTickets=Tagok Jegyek FundationMembers=Alapítvány tagjai -ListOfValidatedPublicMembers=Listája hitelesített nyilvános tagjai +ListOfValidatedPublicMembers=Hitelesített nyilvános tagok listája ErrorThisMemberIsNotPublic=Ez a tag nem nyilvános ErrorMemberIsAlreadyLinkedToThisThirdParty=Egy másik tag (név: %s, bejelentkezés: %s) már kapcsolódik egy harmadik fél %s. Vegye meg ezt a linket elsősorban azért, mert egy harmadik fél nem köthető csak egy tag (és fordítva). ErrorUserPermissionAllowsToLinksToItselfOnly=Biztonsági okokból, meg kell szerkeszteni engedéllyel rendelkezik a minden felhasználó számára, hogy képes összekapcsolni egy tag a felhasználó, hogy nem a tiéd. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Tartalma a kártya tagja SetLinkToUser=Link a Dolibarr felhasználó SetLinkToThirdParty=Link egy harmadik fél Dolibarr MembersCards=Tagok névjegykártyák @@ -23,13 +21,13 @@ MembersListToValid=Tagok listája tervezet (érvényesíteni kell) MembersListValid=Érvényes tagok listája MembersListUpToDate=Listája érvényes tagok naprakész előfizetés MembersListNotUpToDate=Tagok listája érvényes jegyzési elavult -MembersListResiliated=List of terminated members +MembersListResiliated=Kilépett tagok listája MembersListQualified=Képesítéssel rendelkező tagok listája MenuMembersToValidate=Draft tagjai MenuMembersValidated=Jóváhagyott tagjai MenuMembersUpToDate=Naprakész tagoknak MenuMembersNotUpToDate=Elavult tagok -MenuMembersResiliated=Terminated members +MenuMembersResiliated=Kilépett tagok MembersWithSubscriptionToReceive=Tagok előfizetés kapni DateSubscription=Előfizetés dátum DateEndSubscription=Előfizetés záró dátum @@ -50,9 +48,9 @@ MemberStatusActiveLateShort=Lejárt MemberStatusPaid=Előfizetés naprakész MemberStatusPaidShort=Naprakész MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated +MemberStatusResiliatedShort=Kilépett MembersStatusToValid=Draft tagjai -MembersStatusResiliated=Terminated members +MembersStatusResiliated=Kilépett tagok NewCotisation=Új hozzájárulás PaymentSubscription=Új járulékfizetési SubscriptionEndDate=Előfizetés zárónapjának @@ -72,7 +70,7 @@ ListOfSubscriptions=Előfizetések listája SendCardByMail=Elküldöm e-mailben AddMember=Create member NoTypeDefinedGoToSetup=Nem tagja típust nem definiál. Lépjen be a Setup - Tagok típusok -NewMemberType=Új tag írja +NewMemberType=Új tagtípus WelcomeEMail=Üdvözöljük az e-mail SubscriptionRequired=Előfizetés szükséges DeleteType=Törlés @@ -108,17 +106,33 @@ PublicMemberCard=Tagállamban közvélemény-kártya SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Mutasd előfizetés -SendAnEMailToMember=Küldés e-mailben tájékoztatást tagja +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Tartalma a kártya tagja +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-mail tárgya a tagállamok autosubscription -DescADHERENT_AUTOREGISTER_MAIL=E-mail szolgáltatás tagja autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=E-mail tárgya a tagállamok hitelesítési -DescADHERENT_MAIL_VALID=E-mail a tagállamok hitelesítési -DescADHERENT_MAIL_COTIS_SUBJECT=E-mail tárgya az előfizetéses -DescADHERENT_MAIL_COTIS=E-mail szolgáltatás előfizetése -DescADHERENT_MAIL_RESIL_SUBJECT=E-mail tárgya a tagállamok resiliation -DescADHERENT_MAIL_RESIL=E-mail szolgáltatás tagja resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Feladó e-mail címet automatikus e-maileket DescADHERENT_ETIQUETTE_TYPE=Oldal formátuma címkék DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -127,7 +141,7 @@ DescADHERENT_CARD_HEADER_TEXT=Nyomtatott szöveg tetején tag kártyák DescADHERENT_CARD_TEXT=Nyomtatott szöveg tagja kártyák (igazítsa a bal) DescADHERENT_CARD_TEXT_RIGHT=Nyomtatott szöveg tagja kártyák (igazítása jobb oldalon) DescADHERENT_CARD_FOOTER_TEXT=Nyomtatott szöveg alján tag kártyák -ShowTypeCard=Mutasd típusú "%s" +ShowTypeCard=Mutasd a '%s' típust HTPasswordExport=htpassword fájl létrehozása NoThirdPartyAssociatedToMember=Harmadik félnek nem társult a tag MembersAndSubscriptions= A tagok és Subscriptions @@ -151,7 +165,7 @@ MembersStatisticsByRegion=Members statistics by region NbOfMembers=Tagok száma NoValidatedMemberYet=Nem hitelesített tagok található MembersByCountryDesc=Ez a képernyő megmutatja statisztikát tagok országokban. Grafikus függ azonban a Google online grafikon szolgáltatást és csak akkor elérhető, ha az internet kapcsolat működik. -MembersByStateDesc=Ez a képernyő megmutatja statisztikát tagok állam / tartomány / kantonban. +MembersByStateDesc=Ez a képernyő a tagok statisztikát mutatja állam / tartomány / kanton szerint. MembersByTownDesc=Ez a képernyő megmutatja statisztikát tagok városban. MembersStatisticsDesc=Válassza ki a kívánt statisztikákat olvasni ... MenuMembersStats=Statisztika @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/hu_HU/modulebuilder.lang b/htdocs/langs/hu_HU/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/hu_HU/modulebuilder.lang +++ b/htdocs/langs/hu_HU/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/hu_HU/opensurvey.lang b/htdocs/langs/hu_HU/opensurvey.lang index 14812e688af..d5353fae0fb 100644 --- a/htdocs/langs/hu_HU/opensurvey.lang +++ b/htdocs/langs/hu_HU/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang index b7ea7643381..f415eb0f8f9 100644 --- a/htdocs/langs/hu_HU/orders.lang +++ b/htdocs/langs/hu_HU/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Vevők megrendelései -SuppliersOrdersArea=Beszállítói rendelések +SuppliersOrdersArea=Purchase orders area OrderCard=Megrendelőlap OrderId=Megrendelés azonosító Order=Megrendelés @@ -13,18 +13,18 @@ OrderToProcess=Feldolgozandó megrendelés NewOrder=Új megbízás ToOrder=Rendelés készítése MakeOrder=Rendelés készítése -SupplierOrder=Beszállítói megrendelés -SuppliersOrders=Beszállítói megrendelések -SuppliersOrdersRunning=Jelenlegi beszállító megrendelések -CustomerOrder=Vevői megrendelés -CustomersOrders=Vevők megrendelései +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Az ügyfelek érdekében +CustomersOrders=Vevői megrendelések CustomersOrdersRunning=Jelenlegi vevő megrendelései CustomersOrdersAndOrdersLines=Vevői megrendelések és megrendelés sorok OrdersDeliveredToBill=Kézbesített számlázandó vevő megrendelések OrdersToBill=Kézbesített vevő megrendelések OrdersInProcess=Folyamatban lévő vevő megrendelések OrdersToProcess=Feldolgozandó vevő megrendelések -SuppliersOrdersToProcess=Feldolgozandó beszállítói megrendelések +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Visszavonva StatusOrderDraftShort=Tervezet StatusOrderValidatedShort=Hitelesítve @@ -75,15 +75,15 @@ ShowOrder=Megrendelés mutatása OrdersOpened=Feldolgozandó megrendelések NoDraftOrders=Nincsenek megrendelés tervek NoOrder=Nincs megrendelés -NoSupplierOrder=Nincs beszállítói megrendelés +NoSupplierOrder=No purchase order LastOrders=Utolsó %s vevői megrendelések LastCustomerOrders=Utolsó %s vevői megrendelések -LastSupplierOrders=Legutóbbi %s vevői megrendelések +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Utolsó %s módosított megrendelések AllOrders=Minden megrendelés NbOfOrders=Megrendelések száma OrdersStatistics=Rendelési statisztikák -OrdersStatisticsSuppliers=Beszállító rendelési statisztikák +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Megrendelések száma havonta AmountOfOrdersByMonthHT=Megrendelések összege havonta (nettó) ListOfOrders=Megrendelések listája @@ -97,12 +97,12 @@ ConfirmMakeOrder=Biztosan megerősíti a %s számú megrendelést? GenerateBill=Számla generálása ClassifyShipped='Kézbesített'-ként megjelöl DraftOrders=Megrendelés tervezetek -DraftSuppliersOrders=Beszállítói megrendelés tervek +DraftSuppliersOrders=Draft purchase orders OnProcessOrders=Folyamatban lévő megrendelések RefOrder=Megrendelés ref. RefCustomerOrder=Ügyfél megrendelés hiv. -RefOrderSupplier=Beszállítói megrendelés hiv. -RefOrderSupplierShort=Hiv. beszállítói megrendelés +RefOrderSupplier=Ref. order for vendor +RefOrderSupplierShort=Ref. order vendor SendOrderByMail=A megrendelés elküldése levélben ActionsOnOrder=Megrendelés eseményei NoArticleOfTypeProduct=Nincs termék a megrendelésben, így nincs mit kiszállítani @@ -115,9 +115,9 @@ ConfirmCloneOrder=Biztosan klónozni szeretné ezt a %s megrendelést? DispatchSupplierOrder=Beszállítói megrendelés %s fogadása FirstApprovalAlreadyDone=Első jóváhagyás már elvégezve SecondApprovalAlreadyDone=Másod jóváhagyás már elvégezve -SupplierOrderReceivedInDolibarr=Beszállítói megrendelés %s megérkezett %s -SupplierOrderSubmitedInDolibarr=Beszállítói megrendelés %s küldve -SupplierOrderClassifiedBilled=Beszállítói megrendelés %s számlázandóra állítva +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Egyéb megrendelések ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Reprezentatív nyomon követése az ügyfelek érdekében @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Képviselő-up a következő hajózási TypeContact_commande_external_BILLING=Vevő számlázási cím TypeContact_commande_external_SHIPPING=Vevő szállítási cím TypeContact_commande_external_CUSTOMER=Vevő megrendelés nyomon követési kapcsolat -TypeContact_order_supplier_internal_SALESREPFOLL=Képviselő nyomon követi a beszállító megrendelést +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Képviselő nyomon követi a szállítást -TypeContact_order_supplier_external_BILLING=Beszállító számlázási cím -TypeContact_order_supplier_external_SHIPPING=Beszállító szállítási cím -TypeContact_order_supplier_external_CUSTOMER=Vevő kapcsolata megrendelés nyomon követése érdekében +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Állandó COMMANDE_SUPPLIER_ADDON nincs definiálva Error_COMMANDE_ADDON_NotDefined=Állandó COMMANDE_ADDON nincs definiálva Error_OrderNotChecked=Nincs megrendelés kiválasztva diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index 574fc34fbbf..59b3d1a700a 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Üzenet érvényesített fizetési vissza oldal MessageKO=Üzenet a törölt kifizetési visszatérés oldal +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=Csatolt objektum NbOfActiveNotifications=Figyelmeztetések száma (nyugtázott emailek száma) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Első feltöltés CancelUpload=Mégsem feltöltési FileIsTooBig=Fájlok túl nagy PleaseBePatient=Kerjük legyen türelemmel... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Az export területén AvailableFormats=Elérhető formátumok @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Cím WEBSITE_DESCRIPTION=Leírás WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/hu_HU/paypal.lang b/htdocs/langs/hu_HU/paypal.lang index 4eacbd9d4f5..2164893cb57 100644 --- a/htdocs/langs/hu_HU/paypal.lang +++ b/htdocs/langs/hu_HU/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Ez a tranzakció id: %s PAYPAL_ADD_PAYMENT_URL=Add az url a Paypal fizetési amikor a dokumentumot postán -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/hu_HU/productbatch.lang b/htdocs/langs/hu_HU/productbatch.lang index 4c09f11dac7..6ba8d2aef98 100644 --- a/htdocs/langs/hu_HU/productbatch.lang +++ b/htdocs/langs/hu_HU/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index b6fc36340b5..70cc062c12c 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Termék vagy Szolgáltatás ProductsAndServices=Termékek és Szolgáltatások ProductsOrServices=Termékek vagy Szolgáltatások +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Új ár MinPrice=Min. eladási ár +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Az eladási ár nem lehet kisebb a minimum árnál (nettó %s) ContractStatusClosed=Lezárva ErrorProductAlreadyExists=Egy terméke ezzel a referenciával %s már létezik. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Biztos törölni akarja ezt a termékvonalat? ProductSpecial=Különleges QtyMin=Min. mennyiség PriceQtyMin=A min. mennyiség ára (áreng. nélkül) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=ÁFA mértéke (beszállító/termék) DiscountQtyMin=A mennyiséghez tartozó alapértelmezett engedmény NoPriceDefinedForThisSupplier=Nincs ár/mennyiség meghatározva ehhez a beszállítóhoz/termékhez @@ -153,7 +156,7 @@ BuyingPrices=Vételi árak CustomerPrices=Végfelhasználói árak SuppliersPrices=Beszállítói árak SuppliersPricesOfProductsOrServices=Beszállítói árak (termék vagy szolgáltatás) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Származási ország Nature=Természet ShortLabel=Rövid címke diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index 6f1ca47124d..0ee107e086d 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Projekt kapcsolatok ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Minden projekt -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva. ProjectsDesc=Ez a nézet minden projektet tartalmaz. TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Töltött idő MyTimeSpent=Az én eltöltött időm +BillTime=Bill the time spent Tasks=Feladatok Task=Feladat TaskDateStart=Task start date @@ -76,6 +77,7 @@ Time=Idő ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=A projekthez tartozó kereskedelmi ajánlatok listája ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=A projekthez tartozó cselekvések listája ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Heti projekt aktivitás @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Havi projekt aktivitás ActivityOnProjectThisYear=Évi projekt aktivitás ChildOfProjectTask=Projekt/Feladat gyermeke ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Nem tulajdonosa ennek a privát projektnek AffectedTo=Érinti CantRemoveProject=Ezt a projektet nem lehet eltávolítani mert valamilyen másik projekt hivatkozik rá. Referensek fül. @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/hu_HU/propal.lang b/htdocs/langs/hu_HU/propal.lang index f0bb2d845d4..c862fca765f 100644 --- a/htdocs/langs/hu_HU/propal.lang +++ b/htdocs/langs/hu_HU/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Aláírt (szükséges számlázási) PropalStatusNotSigned=Nem írta alá (zárt) PropalStatusBilled=Kiszámlázott PropalStatusDraftShort=Tervezet +PropalStatusValidatedShort=Hitelesítetve PropalStatusClosedShort=Zárva PropalStatusSignedShort=Aláírt PropalStatusNotSignedShort=Nem írták alá diff --git a/htdocs/langs/hu_HU/salaries.lang b/htdocs/langs/hu_HU/salaries.lang index d5bc87d0bf8..6a82354edae 100644 --- a/htdocs/langs/hu_HU/salaries.lang +++ b/htdocs/langs/hu_HU/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang index da8394934f3..b7286afb854 100644 --- a/htdocs/langs/hu_HU/stocks.lang +++ b/htdocs/langs/hu_HU/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Raktár módosítása MenuNewWarehouse=Új raktár WarehouseSource=Forrás raktár WarehouseSourceNotDefined=Nincs meghatározva raktár, +AddWarehouse=Create warehouse AddOne=Egyet adjon hozzá +DefaultWarehouse=Default warehouse WarehouseTarget=Cél raktár ValidateSending=Küldés jóváhagyása CancelSending=Küldés megszakítása @@ -22,8 +24,9 @@ Movements=Mozgások ErrorWarehouseRefRequired=Raktár referencia név szükséges ListOfWarehouses=Raktárak listája ListOfStockMovements=Készlet mozgatások listája +ListOfInventories=List of inventories MovementId=Movement ID -StockMovementForId=Movement ID %d +StockMovementForId=Mozgatás azonosítója %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Raktárak Location=Hely @@ -36,7 +39,7 @@ Units=Egységek Unit=Egység StockCorrection=Stock correction CorrectStock=Jelenlegi készlet -StockTransfer=Stock transfer +StockTransfer=Készlet áthelyezés TransferStock=Készlet mozgatása MassStockTransferShort=Tömeges készletmozgatás StockMovement=Készletmozgás @@ -45,12 +48,12 @@ LabelMovement=Mozgás címkéje NumberOfUnit=Egységek száma UnitPurchaseValue=Vételár StockTooLow=Készlet alacsony -StockLowerThanLimit=Stock lower than alert limit (%s) +StockLowerThanLimit=A készlet határérték alá (%s) csökkent EnhancedValue=Érték PMPValue=Súlyozott átlagár PMPValueShort=SÁÉ EnhancedValueOfWarehouses=Raktárak értéke -UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user +UserWarehouseAutoCreate=Felhasználói raktár automatikus létrehozása felhasználó hozzáadásakor AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=A termék és származtatott elemeinek készlete egymástól függetlenek QtyDispatched=Mennyiség kiküldése @@ -65,9 +68,9 @@ DeStockOnShipment=Tényleges készlet csökkentése kiszállítás jóváhagyás DeStockOnShipmentOnClosing=Csökkentse a valós készletet a "kiszállítás megtörtént" beállítása után ReStockOnBill=Tényleges készlet növelése számla/hitel jóváhagyásakor ReStockOnValidateOrder=Tényleges készlet növelése beszállítótól való rendelés jóváhagyásakor -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +ReStockOnDispatchOrder=Tényleges készlet növelése manuális raktárba való feladáskor miután a beszállítói rendelés beérkezett OrderStatusNotReadyToDispatch=A rendelés még nincs olyan állapotban, hogy kiküldhető legyen a raktárba. -StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock +StockDiffPhysicTeoric=Magyarázat a fizikai és elméleti készlet közötti eltérésről NoPredefinedProductToDispatch=Nincs előredefiniált termék ehhez az objektumhoz. Tehát nincs szükség raktárba küldésre. DispatchVerb=Kiküldés StockLimitShort=Figyelmeztetés küszöbértéke @@ -123,7 +126,7 @@ NbOfProductBeforePeriod=A %s termékből rendelkezésre álló mennyiség a kiv NbOfProductAfterPeriod=A %s termékből rendelkezésre álló mennyiség a kiválasztott periódusban (%s után) MassMovement=Tömeges mozgatás SelectProductInAndOutWareHouse=Válasszon egy terméket, a mennyiségét, egy származási raktárat valamint egy cél raktárat, majd kattintson az "%s"-ra. Amint minden szükséges mozgatással elkészült, kattintson a "%s"-ra. -RecordMovement=Record transfer +RecordMovement=Mozgatás rögzítése ReceivingForSameOrder=Megrendelés nyugtái StockMovementRecorded=Rögzített készletmozgások RuleForStockAvailability=A készlet tartásának szabályai @@ -135,7 +138,7 @@ DateMovement=Date of movement InventoryCode=Mozgás vagy leltár kód IsInPackage=Csomag tartalmazza WarehouseAllowNegativeTransfer=A készlet lehet negatív -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. +qtyToTranferIsNotEnough=Nincs elegendő készlete a forrásraktárban és a beállítások nem teszik lehetővé a negatív készletet ShowWarehouse=Raktár részletei MovementCorrectStock=A %s termék készlet-módosítása MovementTransferStock=A %s termék készletének mozgatása másik raktárba @@ -143,7 +146,7 @@ InventoryCodeShort=Lelt./Mozg. kód NoPendingReceptionOnSupplierOrder=Nincs függőben lévő bevételezés mivel létezik nyitott beszállítói megrendelés ThisSerialAlreadyExistWithDifferentDate=A (%s) tétel/cikkszám már létezik de eltérő lejárati/eladási határidővel (jelenleg %s az imént felvitt érték ellenben %s). OpenAll=Nyitott minden műveletre -OpenInternal=Open only for internal actions +OpenInternal=Nyitott csak belső műveletek számára UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -153,12 +156,12 @@ AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date NewInventory=New inventory -inventorySetup = Inventory Setup +inventorySetup = Készlet beállítása inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory -inventoryTitle=Inventory +inventoryTitle=Készletnyilvántartás inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress inventoryCreateDelete=Create/Delete inventory @@ -171,10 +174,10 @@ inventoryConfirmCreate=Készít inventoryOfWarehouse=Inventory for warehouse : %s inventoryErrorQtyAdd=Error : one quantity is leaser than zero inventoryMvtStock=By inventory -inventoryWarningProductAlreadyExists=This product is already into list +inventoryWarningProductAlreadyExists=Ez a termék már szerepel a listában SelectCategory=Kategória szűrés SelectFournisseur=Supplier filter -inventoryOnDate=Inventory +inventoryOnDate=Készletnyilvántartás INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory @@ -186,7 +189,7 @@ TheoricalValue=Theorique qty LastPA=Last BP CurrentPA=Curent BP RealQty=Real Qty -RealValue=Real Value +RealValue=Valós érték RegulatedQty=Regulated Qty AddInventoryProduct=Add product to inventory AddProduct=Hozzáadás @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Lista StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/hu_HU/stripe.lang b/htdocs/langs/hu_HU/stripe.lang index e0c2ed30e52..f6ea6fe1f81 100644 --- a/htdocs/langs/hu_HU/stripe.lang +++ b/htdocs/langs/hu_HU/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/hu_HU/supplier_proposal.lang b/htdocs/langs/hu_HU/supplier_proposal.lang index 55ff95432e3..bfabf30ac11 100644 --- a/htdocs/langs/hu_HU/supplier_proposal.lang +++ b/htdocs/langs/hu_HU/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Beszállítói ajánlatok -SupplierProposalsShort=Beszállítói ajánlatok +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Kézbesítés dátuma SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/hu_HU/suppliers.lang b/htdocs/langs/hu_HU/suppliers.lang index 6c6d2ae1525..8563391e10e 100644 --- a/htdocs/langs/hu_HU/suppliers.lang +++ b/htdocs/langs/hu_HU/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Beszállítók -SuppliersInvoice=Beszállítói számla -ShowSupplierInvoice=Beszállító számlák megmutatása -NewSupplier=Új beszállító +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Történet -ListOfSuppliers=Beszállítók listája -ShowSupplier=Bzállító mutatása +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Megrendelés dátuma BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Néhány altermékhez nincs ár megadva AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Beszállítói árak +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ez a beszállító már hozzá van rendelve van ehhez az azonosítóhoz: %s -NoRecordedSuppliers=Nincs beszállító bejegyezve -SupplierPayment=Beszállítói kifizetése -SuppliersArea=Beszállítói terület -RefSupplierShort=Beszállítói Ref. +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Elérhetőség -ExportDataset_fournisseur_1=Beszállítói számla lista és számla sorok -ExportDataset_fournisseur_2=Beszállítói számlák és kifizetések -ExportDataset_fournisseur_3=Beszállítói rendelések és beszerzési tételsorok +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Beszerzési megrendelés jóváhagyása ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Megrendelés elutasítása ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Beszállítói megrendelés létrehozása -AddSupplierInvoice=Beszállítói számla létrehozása -ListOfSupplierProductForSupplier=%s beszállító termékeinek és árainak listái -SentToSuppliers=Küldés a beszállítónak -ListOfSupplierOrders=Beszállítói rendelések listája -MenuOrdersSupplierToBill=Beszállítói rendelések számlázáshoz +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Beszállítási késedelem napokban DescNbDaysToDelivery=A megrendelésben lévő termékek legnagyobb késedelme. -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Beszállítói árak +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/hu_HU/trips.lang b/htdocs/langs/hu_HU/trips.lang index 76dac84374d..3651ebd29f1 100644 --- a/htdocs/langs/hu_HU/trips.lang +++ b/htdocs/langs/hu_HU/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Kilóméterek száma DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang index ffff17d1bed..e9d5791516c 100644 --- a/htdocs/langs/hu_HU/users.lang +++ b/htdocs/langs/hu_HU/users.lang @@ -69,8 +69,8 @@ InternalUser=Belső felahsználó ExportDataset_user_1=Dolibarr felhasználók és tulajdonságaik DomainUser=Domain felhasználók %s Reactivate=Újra aktiválás -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Engedélyek megadva mert örökölte az egyik csoporttól. Inherited=Örökölve UserWillBeInternalUser=Létrehozta felhasználó lesz egy belső felhasználó (mivel nem kapcsolódik az adott harmadik fél) @@ -93,6 +93,7 @@ NameToCreate=Létrehozandó harmadik fél neve YourRole=Szerepkörei YourQuotaOfUsersIsReached=Aktív felhasználói kvóta elérve! NbOfUsers=Nb felhasználók +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Csak egy superadmin lehet downgrade 1 superadmin HierarchicalResponsible=Felettes HierarchicView=Hierachia nézet diff --git a/htdocs/langs/hu_HU/website.lang b/htdocs/langs/hu_HU/website.lang index 6fbbcee6a19..bae417c085c 100644 --- a/htdocs/langs/hu_HU/website.lang +++ b/htdocs/langs/hu_HU/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=A honlap törlése ConfirmDeleteWebsite=Biztos benne, hogy le akarja törölni a honlapot? Az összes oldal és tartalom el fog veszni! WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Olvas +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/hu_HU/withdrawals.lang b/htdocs/langs/hu_HU/withdrawals.lang index 30b470ef8b3..619a99d9cd2 100644 --- a/htdocs/langs/hu_HU/withdrawals.lang +++ b/htdocs/langs/hu_HU/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=Feldolgozásához WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Harmadik fél Bank kód -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Jóváírtan osztályozva ClassCreditedConfirm=Biztos, hogy jóvírtan akarja osztályozni a visszavonást a bankszámlájáról? TransData=Dátum Átviteli @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/hu_HU/workflow.lang b/htdocs/langs/hu_HU/workflow.lang index 5b3ebd02942..ab187e8ee80 100644 --- a/htdocs/langs/hu_HU/workflow.lang +++ b/htdocs/langs/hu_HU/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang index 49bc5c7852f..aeb63e6101c 100644 --- a/htdocs/langs/id_ID/accountancy.lang +++ b/htdocs/langs/id_ID/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Akuntansi ACCOUNTING_EXPORT_SEPARATORCSV=Kolom pemisah untuk ekspor data ACCOUNTING_EXPORT_DATE=Format tanggal untuk ekspor data ACCOUNTING_EXPORT_PIECE=Ekspor jumlah potongan @@ -25,8 +26,8 @@ Chartofaccounts=Tabel Akun CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Jurnal Pembelian ACCOUNTING_MISCELLANEOUS_JOURNAL=Jurnal lain-lain ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Jurnal Sosial +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Tipe Dokumen Docdate=Tanggal Docref=Referensi -Code_tiers=Pihak ketiga LabelAccount=Label Akun LabelOperation=Label operation Sens=Sen @@ -169,29 +170,29 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Pembayaran Nota Pelanggan -ThirdPartyAccount=Akun pihak ketiga +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debet dan Kredit tidak boleh ada nilai di saat yg sama AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Daftar akun-akun akunting UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Kesalahan, Anda tidak dapat menghapus akun akuntansi ini karena digunakan -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Terapkan kategori secara massal @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Rumus ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=Format ekspor yang diseting tidak sesuai untuk halaman ini BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 8eaf325ba90..3fc6960faa3 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Metode Pengiriman EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -291,7 +292,7 @@ ModuleSetup=Setup Modul ModulesSetup=Modules/Application setup ModuleFamilyBase=Sistem ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Pengguna & Grup Module0Desc=Users / Employees and Groups management @@ -476,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Komersil Module2Desc=Commercial management Module10Name=Akunting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Proposal Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -543,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -558,14 +567,14 @@ Module700Name=Sumbangan Module700Desc=Donation management Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -573,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -610,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -619,6 +628,8 @@ Module59000Name=Margin Module59000Desc=Module to manage margins Module60000Name=Komisi Module60000Desc=Module to manage commissions +Module62000Name=Istilah Ekonomi Internasional +Module62000Desc=Tambah fitur untuk mengatur Istilah Ekonomi Internasional Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Membaca Nota Pelanggan @@ -833,11 +844,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +989,7 @@ Host=Server DriverType=Driver type SummarySystem=Ringkasan Sistem Informasi SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Tampilkan Logo dimenu kiri -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Nama CompanyAddress=Alamat CompanyZip=Kode Pos @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -1048,7 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1181,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1196,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1441,6 +1458,9 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Pengiriman +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracts +MailToThirdparty=Pihak Ketiga +MailToMember=Anggota +MailToUser=Users +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang index 02db5741e98..2fe8e87f8a9 100644 --- a/htdocs/langs/id_ID/agenda.lang +++ b/htdocs/langs/id_ID/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=Export calendar ExtSites=Import external calendars ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description VisibleTimeRange=Visible time range diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index 1b905bd1169..78ff6d7db2f 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -67,6 +67,7 @@ PaidBack=Dibayar kembali DeletePayment=Hapus pembayaran ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Semua pembayaran untuk semua pemasok / supplier ReceivedPayments=Semua pembayaran yang diterima ReceivedCustomersPayments=Semua pembayaran yang diterima dari semua pelanggan @@ -91,7 +92,7 @@ PaymentAmount=Jumlah pembayaran ValidatePayment=Validasi pembayaran PaymentHigherThanReminderToPay=Pengingat untuk pembayaran yang lebih tinggi HelpPaymentHigherThanReminderToPay=Untuk diperhatikan, jumlah pembayaran baik yang hanya satu atau lebih dari satu tagihan yang lebih banyak dan mempunyai sisa untuk dibayar.
    Ubah entri Anda, jika tidak mengkonfirmasikan dan terpikir untuk membuat sebuat catatan kredit kelebihan yang diterima untuk setiap tagihan yang mempunyai kelebihan bayar. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Menggolongkan 'Telah dibayar' ClassifyPaidPartially=Menggolongkan 'Telah dibayarkan sebagian' ClassifyCanceled=Menggolongkan 'Ditinggalkan' @@ -108,8 +109,9 @@ CancelBill=Batalkan tagihan SendRemindByMail=Kirim pengingat ke surel / email DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Ubah kedalam diskon untuk selanjutnya +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Masukkan pembayaran yang diterima dari pelanggan EnterPaymentDueToCustomer=Buat tempo pembayaran ke pelanggan DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -118,8 +120,8 @@ BillStatus=Status tagihan StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Konsep (harus di validasi) BillStatusPaid=Dibayar -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Dibayar (bersedia untuk tagihan terakhir) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Diabaikan BillStatusValidated=Sudah divalidasi (harus sudah dibayar) BillStatusStarted=Dimulai @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessPaid=Excess paid EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount +DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -341,10 +354,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -498,9 +511,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/id_ID/categories.lang b/htdocs/langs/id_ID/categories.lang index 41e5f4e4c13..c0c8d4c0cef 100644 --- a/htdocs/langs/id_ID/categories.lang +++ b/htdocs/langs/id_ID/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/id_ID/commercial.lang b/htdocs/langs/id_ID/commercial.lang index a1a5f0f1588..78f2e0038dd 100644 --- a/htdocs/langs/id_ID/commercial.lang +++ b/htdocs/langs/id_ID/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Close ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Lainnya ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang index 2eae79e2146..02fe5871d14 100644 --- a/htdocs/langs/id_ID/companies.lang +++ b/htdocs/langs/id_ID/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=Pihak Ketiga Baru MenuNewCustomer=Pelanggan Baru MenuNewProspect=Prospek Baru -MenuNewSupplier=Pemasok Baru +MenuNewSupplier=New vendor MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Pemasok +ThirdPartySuppliers=Vendors ThirdPartyType=Third party type Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office @@ -75,10 +76,12 @@ Town=City Web=Web Poste= Posisi DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposal OverAllOrders=Orders @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model +SupplierCodeModel=Vendor code model Gencod=Bar code ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT number -VATIntraShort=VAT number +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card Customer=Customer CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Supplier=Suplier AddContact=Create contact @@ -291,13 +304,13 @@ DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Akun akuntansi CustomerCode=Customer code -SupplierCode=Supplier code +SupplierCode=Vendor code CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +SupplierCodeShort=Vendor code CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validity controled by module ThisIsModuleRules=This is rules for this module ProspectToContact=Prospect to contact @@ -325,7 +338,7 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=No Dolibarr access ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address -SupplierCategory=Supplier category +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? @@ -393,7 +406,7 @@ FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=Daftar Suplier +ListSuppliersShort=List of vendors ListProspectsShort=List of prospects ListCustomersShort=List of customers ThirdPartiesArea=Third parties and contact area @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang index 929146225cc..b7fb8812484 100644 --- a/htdocs/langs/id_ID/compta.lang +++ b/htdocs/langs/id_ID/compta.lang @@ -31,10 +31,11 @@ Credit=Kredit Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid -VATToPay=VAT sells +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment Payments=Semua pembayaran PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -210,15 +218,16 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/id_ID/cron.lang b/htdocs/langs/id_ID/cron.lang index 23daf5b607e..d58f659cbf8 100644 --- a/htdocs/langs/id_ID/cron.lang +++ b/htdocs/langs/id_ID/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Label CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=Dari CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/id_ID/dict.lang b/htdocs/langs/id_ID/dict.lang index 6e90946a98c..4e75c40182c 100644 --- a/htdocs/langs/id_ID/dict.lang +++ b/htdocs/langs/id_ID/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italy CountryES=Spain CountryDE=Germany CountryCH=Switzerland -CountryGB=Great Britain +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Ireland CountryCN=China diff --git a/htdocs/langs/id_ID/ecm.lang b/htdocs/langs/id_ID/ecm.lang index 6ed7ecbcb32..2cd72ef2b91 100644 --- a/htdocs/langs/id_ID/ecm.lang +++ b/htdocs/langs/id_ID/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Show directory DeleteSection=Remove directory ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index cff89a71d98..0ca7488b8cb 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/id_ID/incoterm.lang b/htdocs/langs/id_ID/incoterm.lang deleted file mode 100644 index bd7ab196fca..00000000000 --- a/htdocs/langs/id_ID/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Istilah Ekonomi Internasional -Module62000Desc=Tambah fitur untuk mengatur Istilah Ekonomi Internasional -IncotermLabel=Istilah Ekonomi Internasional diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang index 1e81d853df5..96c1558a004 100644 --- a/htdocs/langs/id_ID/install.lang +++ b/htdocs/langs/id_ID/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=File konfigurasi %s tidak ada ConfFileCouldBeCreated=File konfigurasi %s dapat dibuat ConfFileIsNotWritable=File konfigurasi %s tidak dapat ditulis ulang. Periksa hak akses file. Untuk instalasi pertama kali, web server harus dapat menulisi file tersebut selama proses konfigurasi (sebagai contoh perintah "chmod 666" pada sistem operasi berbasis Unix"). ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=memuat ulang semua informasi dari berkas konfigurasi PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=PHP ini mendukung variabel POST dan GET @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Migrasi Data -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -196,6 +197,8 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options diff --git a/htdocs/langs/id_ID/ldap.lang b/htdocs/langs/id_ID/ldap.lang index d6360f3e540..abe11602147 100644 --- a/htdocs/langs/id_ID/ldap.lang +++ b/htdocs/langs/id_ID/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. UserMustChangePassNextLogon=User must change password on the domain %s LDAPInformationsForThisContact=Information in LDAP database for this contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/id_ID/loan.lang b/htdocs/langs/id_ID/loan.lang index d00b11738be..534dee08867 100644 --- a/htdocs/langs/id_ID/loan.lang +++ b/htdocs/langs/id_ID/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang index 348aedc2280..1527ff82712 100644 --- a/htdocs/langs/id_ID/mails.lang +++ b/htdocs/langs/id_ID/mails.lang @@ -11,7 +11,9 @@ MailFrom=Sender MailErrorsTo=Errors to MailReply=Reply to MailTo=Receiver(s) +MailToUsers=To user(s) MailCC=Copy to +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Message @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index 5ee0036f3b6..472cabe784d 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=Click here +Here=Here Apply=Apply BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=See above HomeArea=Home area LastConnexion=Latest connection @@ -185,6 +188,7 @@ ToLink=Link Select=Select Choose=Choose Resize=Resize +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Author User=User @@ -228,7 +232,7 @@ Limit=Limit Limits=Limits Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection +Connection=Login Setup=Pengaturan Alert=Alert MenuWarnings=Alerts @@ -325,8 +329,10 @@ Default=Default DefaultValue=Default value DefaultValues=Default values Price=Harga +PriceCurrency=Price (currency) UnitPrice=Unit price UnitPriceHT=Unit price (net) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Jumlah AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced AmountPayment=Jumlah pembayaran AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) @@ -353,6 +360,7 @@ AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Tax Rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Option @@ -405,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Referensi Suplier +RefSupplier=Ref. vendor RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Comment @@ -419,7 +430,8 @@ ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -427,6 +439,9 @@ ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=Filter FilterOnInto=Search criteria '%s' into fields %s @@ -480,7 +495,7 @@ Received=Received Paid=Dibayar Topic=Subject ByCompanies=By third parties -ByUsers=By users +ByUsers=By user Links=Links Link=Link Rejects=Rejects @@ -606,9 +621,9 @@ BuildDoc=Build Doc Entity=Environment Entities=Entities CustomerPreview=Customer preview -SupplierPreview=Supplier preview +SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer Currency=Currency InfoAdmin=Information for administrators @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card +ValidatePayment=Validasi pembayaran +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP convertion) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled Progress=Progress -ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=Projects Rights=Izin +LineNb=Line no. +IncotermLabel=Istilah Ekonomi Internasional # Week day Monday=Monday Tuesday=Tuesday @@ -890,7 +909,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Pihak Ketiga SearchIntoContacts=Contacts SearchIntoMembers=Anggota SearchIntoUsers=Users @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=Everybody PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Ditugaskan untuk +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/id_ID/margins.lang b/htdocs/langs/id_ID/margins.lang index 08ef80f3fbf..c0703c550e7 100644 --- a/htdocs/langs/id_ID/margins.lang +++ b/htdocs/langs/id_ID/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/id_ID/members.lang b/htdocs/langs/id_ID/members.lang index 23cf51f2172..725fed92e62 100644 --- a/htdocs/langs/id_ID/members.lang +++ b/htdocs/langs/id_ID/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Members business cards @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/id_ID/modulebuilder.lang b/htdocs/langs/id_ID/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/id_ID/modulebuilder.lang +++ b/htdocs/langs/id_ID/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/id_ID/opensurvey.lang b/htdocs/langs/id_ID/opensurvey.lang index 87e6a74913a..76684955e56 100644 --- a/htdocs/langs/id_ID/opensurvey.lang +++ b/htdocs/langs/id_ID/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang index 6aef485e335..d2b90b619f0 100644 --- a/htdocs/langs/id_ID/orders.lang +++ b/htdocs/langs/id_ID/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area +SuppliersOrdersArea=Purchase orders area OrderCard=Order card OrderId=Order Id Order=Order @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Customer Order +CustomersOrders=Pesanan Pelanggan CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Dibatalkan StatusOrderDraftShort=Konsep StatusOrderValidatedShort=Divalidasi @@ -75,15 +75,15 @@ ShowOrder=Show order OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang index d308335ef13..c0b7f469ff8 100644 --- a/htdocs/langs/id_ID/other.lang +++ b/htdocs/langs/id_ID/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Mohon tunggu +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Keterangan WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/id_ID/paypal.lang b/htdocs/langs/id_ID/paypal.lang index 39f35e08587..600245dc658 100644 --- a/htdocs/langs/id_ID/paypal.lang +++ b/htdocs/langs/id_ID/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/id_ID/productbatch.lang b/htdocs/langs/id_ID/productbatch.lang index 26c4da492d1..9a4d79edc8b 100644 --- a/htdocs/langs/id_ID/productbatch.lang +++ b/htdocs/langs/id_ID/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index 6f4499d565e..3f745906379 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Ditutup ErrorProductAlreadyExists=A product with reference %s already exists. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product @@ -153,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index 2280edbf6ab..fe1301797ae 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent +BillTime=Bill the time spent Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -76,6 +77,7 @@ Time=Time ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year ChildOfProjectTask=Child of project/task ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/id_ID/propal.lang b/htdocs/langs/id_ID/propal.lang index 797cf631fa5..27baa165daa 100644 --- a/htdocs/langs/id_ID/propal.lang +++ b/htdocs/langs/id_ID/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Konsep +PropalStatusValidatedShort=Divalidasi PropalStatusClosedShort=Ditutup PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed diff --git a/htdocs/langs/id_ID/salaries.lang b/htdocs/langs/id_ID/salaries.lang index 608165ea756..55f007ecfeb 100644 --- a/htdocs/langs/id_ID/salaries.lang +++ b/htdocs/langs/id_ID/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang index ab423bc0e77..cb07159f2c0 100644 --- a/htdocs/langs/id_ID/stocks.lang +++ b/htdocs/langs/id_ID/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse ValidateSending=Delete sending CancelSending=Cancel sending @@ -22,6 +24,7 @@ Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Daftar StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/id_ID/stripe.lang b/htdocs/langs/id_ID/stripe.lang index 3d58848cfa5..6fa072b4c9a 100644 --- a/htdocs/langs/id_ID/stripe.lang +++ b/htdocs/langs/id_ID/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/id_ID/supplier_proposal.lang b/htdocs/langs/id_ID/supplier_proposal.lang index 09e2a71fa63..9490c2b287f 100644 --- a/htdocs/langs/id_ID/supplier_proposal.lang +++ b/htdocs/langs/id_ID/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/id_ID/suppliers.lang b/htdocs/langs/id_ID/suppliers.lang index 999db316666..a4eff5fe0ea 100644 --- a/htdocs/langs/id_ID/suppliers.lang +++ b/htdocs/langs/id_ID/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suplier langganan -SuppliersInvoice=Invoice suplier -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=Suplier baru +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Riwayat -ListOfSuppliers=Daftar Suplier -ShowSupplier=Tampilkan suplier +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Tanggal Pemesanan BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=Tidak ada suplier tersimpan -SupplierPayment=Pembayaran suplier -SuppliersArea=Wilayah Suplier -RefSupplierShort=Referensi Suplier +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Ketersediaan -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Setujui pesanan ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Buat pesanan suplier -AddSupplierInvoice=Buat invoice suplier -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Terkirim ke suplier -ListOfSupplierOrders=Daftar pesanan suplier -MenuOrdersSupplierToBill=Pesanan suplier menjadi invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/id_ID/trips.lang b/htdocs/langs/id_ID/trips.lang index e8a667e10a0..792119bd1e6 100644 --- a/htdocs/langs/id_ID/trips.lang +++ b/htdocs/langs/id_ID/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/id_ID/users.lang b/htdocs/langs/id_ID/users.lang index 605e0001eb5..7ef9a152ccc 100644 --- a/htdocs/langs/id_ID/users.lang +++ b/htdocs/langs/id_ID/users.lang @@ -69,8 +69,8 @@ InternalUser=Pengguna internal ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -93,6 +93,7 @@ NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/id_ID/website.lang b/htdocs/langs/id_ID/website.lang index 6b4e2ada84a..0f0673e3716 100644 --- a/htdocs/langs/id_ID/website.lang +++ b/htdocs/langs/id_ID/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Read +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/id_ID/withdrawals.lang b/htdocs/langs/id_ID/withdrawals.lang index 325238e84e9..e3f72670cb5 100644 --- a/htdocs/langs/id_ID/withdrawals.lang +++ b/htdocs/langs/id_ID/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=To process WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/id_ID/workflow.lang b/htdocs/langs/id_ID/workflow.lang index a50bd91595b..783373ad66d 100644 --- a/htdocs/langs/id_ID/workflow.lang +++ b/htdocs/langs/id_ID/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang index 16532eadc45..725176ffa3c 100644 --- a/htdocs/langs/is_IS/accountancy.lang +++ b/htdocs/langs/is_IS/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -25,8 +26,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,29 +170,29 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Náttúra -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Velta AccountingJournalType3=Innkaup AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index 0c0838ddbc1..26ca15d5d56 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (Sjálfgefið í php.ini: %s ) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Höfn (skilgreint ekki inn í PHP á Unix eins og kerfi) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (skilgreint ekki inn í PHP á Unix eins og kerfi) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Senda kerfisbundið falin kolefnis-afrit af öllum sendi tölvupóst til MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Aðferð til að nota til að senda tölvupóst MAIN_MAIL_SMTPS_ID=SMTP ID ef sannprófun sem krafist MAIN_MAIL_SMTPS_PW=SMTP lykilorð ef sannprófun sem krafist @@ -291,7 +292,7 @@ ModuleSetup=Module skipulag ModulesSetup=Modules/Application setup ModuleFamilyBase=Kerfi ModuleFamilyCrm=Viðskiptavinur Tengsl Stjórnun (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Verkefni / samvinna vinna @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Villa, get ekki notað valkost @ ef röð (YY) (mm) eða (áááá) (mm) er ekki í maska. UMask=UMask breytu fyrir nýja skrá á Unix / Linux / BSD skrá kerfi. UMaskExplanation=Þessi stika gerir þér kleift að tilgreina heimildir sjálfgefið á skrá skapa við Dolibarr á miðlara (á senda til dæmis).
    Það hlýtur að vera octal gildi (til dæmis, 0666 þýðir að lesa og skrifa fyrir alla).
    Þessi stika er gagnslaus á Gluggakista framreiðslumaður. -SeeWikiForAllTeam=Taka a líta á the wiki síðuna fyrir fullan lista af öllum aðilum og samtökum þeirra +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Töf á flýtiminni útflutningur svar í sekúndum (0 eða tómt fyrir ekkert skyndiminni) DisableLinkToHelpCenter=Fela tengilinn "Vantar þig aðstoð eða stuðning" á innskráningarsíðu DisableLinkToHelp=Hide link to online help "%s" @@ -373,7 +374,8 @@ NoSmsEngine=Nei SMS sendandi framkvæmdastjóri boði. SMS sendandi framkvæmdas PDF=Skoða sem PDF skjal PDFDesc=Þú getur stillt hvert alþjóðlegt valkosti sem tengjast PDF kynslóð PDFAddressForging=Reglur til að ryðja tölu kassa -HideAnyVATInformationOnPDF=Fela allar upplýsingar sem tengjast virðisaukaskatti á mynda PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Notendur & hópar Module0Desc=Users / Employees and Groups management @@ -476,7 +485,7 @@ Module1Desc=Fyrirtæki og stjórnun tengiliðs Module2Name=Auglýsing Module2Desc=Auglýsing stjórnun Module10Name=Bókhald -Module10Desc=Einföld bókhald stjórnun (Reikningar og greiðslur dispatching) +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Tillögur Module20Desc=Auglýsing tillögunnar stjórnun Module22Name=Mass E-pósti @@ -543,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar sameining -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -558,14 +567,14 @@ Module700Name=Fjárframlög Module700Desc=Framlög í stjórnun Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis sameining Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=Fckeditor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -573,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -610,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -619,6 +628,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Gagnagrunnur Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Lesa reikningum @@ -833,11 +844,11 @@ Permission1251=Setja massa innflutningi af ytri gögn inn í gagnagrunn (gögn Permission1321=Útflutningur viðskiptavina reikninga, eiginleika og greiðslur Permission1322=Reopen a paid bill Permission1421=Útflutningur viðskiptavina pantanir og eiginleika -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Greiðsla skilyrði DictionaryPaymentModes=Greiðsla stillingar DictionaryTypeContact=Hafðu tegundir +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (raf-og rafeindabúnaðarúrgang) DictionaryPaperFormat=Pappír snið DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=VSK Stjórn VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=Sjálfgefið er fyrirhuguð VSK er 0 sem hægt er að nota til tilvikum eins og samtökum, einstaklingum OU lítil fyrirtæki. -VATIsUsedExampleFR=Í Frakklandi, þá þýðir það fyrirtæki eða stofnanir sem hafa raunveruleg reikningsár kerfi (Simplified raunverulegur eða venjulegt alvöru). Kerfi þar sem VSK er lýst. -VATIsNotUsedExampleFR=Í Frakklandi, það þýðir samtök sem eru ekki VSK lýst eða fyrirtæki, stofnanir eða frjálslynda starfsstéttum sem hafa valið ör framtak reikningsár kerfi (VSK í kosningaréttur) og greidd kosningaréttur VSK án VSK yfirlýsingu. Þetta val mun birta tilvísunarnúmer "Non viðeigandi VSK - list-293B af CGI" á reikningum. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Verð LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +989,7 @@ Host=Server DriverType=Bílstjóri tegund SummarySystem=System Information yfirlit SummaryConst=Listi yfir allar Dolibarr skipulag breytur -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard matseðill framkvæmdastjóri DefaultMenuSmartphoneManager=Smartphone matseðill framkvæmdastjóri Skin=Skin þema @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Varanleg leita mynd til vinstri valmynd DefaultLanguage=Sjálfgefið tungumál til að nota (tungumálið code) EnableMultilangInterface=Virkja Fjöltyng tengi EnableShowLogo=Sýna merki á vinstri valmynd -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Nafn CompanyAddress=Heimilisfang CompanyZip=Zip @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Umburðarlyndi töf (í dögum) áður en viðvörun u Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Umburðarlyndi töf (í dögum) áður en vakandi fyrir eftirlit leggja inn til að gera Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Aðrar færslur matseðill stjórna valfrjálst stika. LogEvents=Öryggi endurskoðun viðburðir Audit=Úttekt @@ -1048,7 +1060,9 @@ LogEventDesc=Þú getur gert hér skráir þig inn Dolibarr öryggi viðburðir. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Kerfi upplýsingar er ýmis tæknilegar upplýsingar sem þú færð í lesa aðeins háttur og sýnileg Aðeins kerfisstjórar. SystemAreaForAdminOnly=Þetta svæði er í boði fyrir notendur stjórnandi aðeins. Ekkert af Dolibarr leyfi getur dregið þessi mörk. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Þú getur valið hvert stika sem tengist Dolibarr útlit og feel hér AvailableModules=Available app/modules ToActivateModule=Til að virkja mát, fara á svæðinu skipulag (Home-> Uppsetning-> mát). @@ -1181,11 +1195,11 @@ UserMailRequired=Netfang sem þarf til að búa til nýjan notanda HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Stofnanir mát skipulag -CompanyCodeChecker=Eining til þriðja aðila kóða kynslóð og eftirlit (viðskiptavini eða birgja) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Skjöl sniðmát DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1196,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Óákveðinn greinir í ensku útflutningur hlekkur til %s snið er að finna á eftirfarandi tengil: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Frjáls texti um viðskiptabanka tillögur WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Stjórn Order's skipulag OrdersNumberingModules=Pantanir tala mát @@ -1441,6 +1458,9 @@ SyslogFilename=Skráarnafn og slóði YouCanUseDOL_DATA_ROOT=Þú getur notað DOL_DATA_ROOT / dolibarr.log fyrir annálinn í Dolibarr "skjöl" skrá. Þú getur stillt mismunandi leið til að geyma þessa skrá. ErrorUnknownSyslogConstant=Constant %s er ekki þekktur skrifað fasti OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Safnast mát skipulag DonationsReceiptModel=Snið af málefnið berst @@ -1505,7 +1525,7 @@ OSCommerceTestOk=árangursrík Tenging við miðlara ' %s ' á gagnagrunni ' %s OSCommerceTestKo1=Tenging við miðlara ' %s ' ná árangri en% gagnagrunni 's' ekki næst. OSCommerceTestKo2=Tenging við miðlara ' %s ' sem notanda ' %s ' mistókst. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Valmynd eytt @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VSK vegna -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VSK er vegna:
    - Á afhendingu / greiðslum fyrir vörur
    - Um greiðslur fyrir þjónustu OptionVatDebitOptionDesc=VSK er vegna:
    - Á afhendingu / greiðslum fyrir vörur
    - Á nótum (skuldfærslu) fyrir þjónustu +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=Á afhendingu OnPayment=Um greiðslu @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Dagsetning reiknings notað Buy=Kaupa Sell=Selja InvoiceDateUsed=Dagsetning reiknings notað -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-fyrirtæki mát skipulag ##### Suppliers ##### SuppliersSetup=Birgir mát skipulag -SuppliersCommandModel=Heill sniðmát af röð birgir (logo. ..) -SuppliersInvoiceModel=Heill sniðmát af reikningi birgis (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Sendingar +MailToSendIntervention=Íhlutun +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Samningar +MailToThirdparty=Í þriðja aðila +MailToMember=Meðlimir +MailToUser=Notendur +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang index fcd6df76d62..0b7ba3da88c 100644 --- a/htdocs/langs/is_IS/agenda.lang +++ b/htdocs/langs/is_IS/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=Þú getur einnig bætt við eftirfarandi breytur til að sía AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=Útflutningur dagbók ExtSites=Flytja ytri dagatöl ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Fjöldi dagatal -AgendaExtNb=Dagatal nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=Slóð til að opna. Kvæmd skrá ExtSiteNoLabel=Engin lýsing VisibleTimeRange=Visible time range diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index d67174c449e..fef2e5a55d6 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -67,6 +67,7 @@ PaidBack=Paid back DeletePayment=Eyða greiðslu ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Birgjar greiðslur ReceivedPayments=Móttekin greiðslur ReceivedCustomersPayments=Greiðslur sem berast frá viðskiptavinum @@ -91,7 +92,7 @@ PaymentAmount=Upphæð greiðslu ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Greiðsla hærri en áminning að borga HelpPaymentHigherThanReminderToPay=Attention, greiðslu magn af einni eða fleiri reikninga er hærra en annars staðar til að borga.
    Breyta færslu þína staðfesta annað og hugsa um að búa til kredit mið af umfram fengið fyrir hverja overpaid reikninga. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Flokka 'Greiddur' ClassifyPaidPartially=Flokka 'Greiddur hluta' ClassifyCanceled=Flokka 'Yfirgefinn' @@ -108,8 +109,9 @@ CancelBill=Hætta við reikning SendRemindByMail=Senda áminningu í tölvupósti DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Umbreyta inn í framtíðina afsláttur +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Sláðu inn greiðslu frá viðskiptavini EnterPaymentDueToCustomer=Greiða vegna viðskiptavina DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -118,8 +120,8 @@ BillStatus=Invoice stöðu StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Víxill (þarf að vera staðfest) BillStatusPaid=Greiddur -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Umreiknaðar í afslátt +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Yfirgefin BillStatusValidated=Staðfestar (þarf að vera greidd) BillStatusStarted=Started @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Upphæð krafa ExcessReceived=Umfram borist +ExcessPaid=Excess paid EscompteOffered=Afsláttur í boði (greiðsla fyrir tíma) EscompteOfferedShort=Afsláttur SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Afslátt af lánsfé athugið %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Þess konar trúnaður er hægt að nota reikning fyrir staðfestingu þess CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New festa afsláttur NewRelativeDiscount=Nýr ættingi afsláttur +DiscountType=Discount type NoteReason=Ath / Reason ReasonDiscount=Ástæða DiscountOfferedBy=Veitt -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill heimilisfang HelpEscompte=Þessi afsláttur er afsláttur veittur til viðskiptavina vegna greiðslu þess var áður litið. HelpAbandonBadCustomer=Þessi upphæð hefur verið yfirgefin (viðskiptavinur til vera a slæmur viðskiptavina) og er talið að sérstakar lausir. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -341,10 +354,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -498,9 +511,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/is_IS/categories.lang b/htdocs/langs/is_IS/categories.lang index 95ea43e0a84..b7021b7d93c 100644 --- a/htdocs/langs/is_IS/categories.lang +++ b/htdocs/langs/is_IS/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Undirflokkar +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/is_IS/commercial.lang b/htdocs/langs/is_IS/commercial.lang index 60a9f7ea04b..e01a89dc3d3 100644 --- a/htdocs/langs/is_IS/commercial.lang +++ b/htdocs/langs/is_IS/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Loka ActionAC_EMAILING=Senda massi tölvupósti ActionAC_COM=Senda viðskiptavina þess með pósti ActionAC_SHIP=Senda skipum með pósti -ActionAC_SUP_ORD=Senda birgir röð í pósti -ActionAC_SUP_INV=Senda birgir reikning í pósti +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Annað ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang index dfbf5f711a6..ff515adb735 100644 --- a/htdocs/langs/is_IS/companies.lang +++ b/htdocs/langs/is_IS/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=New þriðja aðila MenuNewCustomer=Nýr viðskiptavinur MenuNewProspect=Nýjar horfur -MenuNewSupplier=New birgir +MenuNewSupplier=New vendor MenuNewPrivateIndividual=New Einstaklingur -NewCompany=Ný fyrirtæki (horfur, viðskiptavina, birgja) -NewThirdParty=New þriðja aðila (horfur, viðskiptavina, birgja) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Horfur ThirdPartyCustomers=Viðskiptavinir ThirdPartyCustomersStats=Viðskiptavinir ThirdPartyCustomersWithIdProf12=Viðskiptavinur með %s eða %s -ThirdPartySuppliers=Birgjar +ThirdPartySuppliers=Vendors ThirdPartyType=Í þriðja aðila tegund Individual=Einstaklingur ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Móðurfélag Subsidiaries=Dótturfélög -ReportByCustomers=Skýrsla viðskiptavina +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Skýrsla hlutfall CivilityCode=Civility kóða RegisteredOffice=Skráð skrifstofa @@ -75,10 +76,12 @@ Town=City Web=Web Poste= Staða DefaultLang=Tungumál sjálfgefið -VATIsUsed=VSK er notaður -VATIsNotUsed=VSK er ekki notaður +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Tillögur OverAllOrders=Pantanir @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Viðskiptavinur númer ógilt -WrongSupplierCode=Birgir kóða ógilt +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Viðskiptavinur númer líkan -SupplierCodeModel=Birgir kóða líkan +SupplierCodeModel=Vendor code model Gencod=Strikamerki ##### Professional ID ##### ProfId1Short=Prófessor persónuskilríki 1 @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (Bân) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VSK-númer -VATIntraShort=VSK-númer +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Setningafræði er í gildi +VATReturn=VAT return ProspectCustomer=Prospect / viðskiptavinar Prospect=Prospect CustomerCard=Customer Card Customer=Viðskiptavinur CustomerRelativeDiscount=Hlutfallsleg viðskiptavina afslátt +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Hlutfallsleg afsláttur CustomerAbsoluteDiscountShort=Alger afsláttur CompanyHasRelativeDiscount=Þessi viðskiptavinur hefur afslátt af %s %% CompanyHasNoRelativeDiscount=Þessi viðskiptavinur hefur ekki miðað afsláttur sjálfgefið +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Þessi viðskiptavinur er enn kredit athugasemdum eða fyrri innstæður fyrir %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Þessi viðskiptavinur hefur ekki afslátt inneign í boði -CustomerAbsoluteDiscountAllUsers=Alger afsláttur (veitir alla notendur) -CustomerAbsoluteDiscountMy=Alger afsláttur (veitt við sjálfur) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Supplier=Birgir AddContact=Create contact @@ -291,13 +304,13 @@ DeleteACompany=Eyða fyrirtæki PersonalInformations=Persónuupplýsingar AccountancyCode=Accounting account CustomerCode=Viðskiptavinur númer -SupplierCode=Birgir kóða +SupplierCode=Vendor code CustomerCodeShort=Viðskiptavinur númer -SupplierCodeShort=Birgir kóða +SupplierCodeShort=Vendor code CustomerCodeDesc=Viðskiptavinur númer og einstakt fyrir alla viðskiptavini -SupplierCodeDesc=Birgir númerið einstakt fyrir alla birgja +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Áskilið ef þriðji aðili sem viðskiptavinur eða horfur -RequiredIfSupplier=Áskilið ef þriðji aðili er birgir +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Gildistími stjórnað af mát ThisIsModuleRules=Þetta er regla fyrir þessa einingu ProspectToContact=Prospect samband @@ -325,7 +338,7 @@ MyContacts=tengiliðir mínir Capital=Capital CapitalOf=Capital af %s EditCompany=Breyta fyrirtæki -ThisUserIsNot=Þessi notandi hefur ekki möguleika, viðskiptavina né birgir +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Athuga VATIntraCheckDesc=Á% tengilinn s leyfir þér að spyrja european VSK afgreiðslumaður þjónustu. Ytri aðgangur frá miðlara er krafist fyrir þessa þjónustu til að vinna. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=Nei Dolibarr aðgang ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Tengiliðir og eignir ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bankaupplýsingar -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Verðlag DeliveryAddress=Afhending heimilisfang AddAddress=Bæta við heimilisfangi -SupplierCategory=Birgir flokkur +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Eyða skrá ConfirmDeleteFile=Ertu viss um að þú viljir eyða þessari skrá? @@ -393,7 +406,7 @@ FiscalYearInformation=Upplýsingar um fjárhagsársins FiscalMonthStart=Byrjun mánuði fjárhagsársins YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=Listi yfir birgja +ListSuppliersShort=List of vendors ListProspectsShort=Listi yfir horfur ListCustomersShort=Listi yfir viðskiptavini ThirdPartiesArea=Third parties and contact area @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Fara aftur numero með snið %s yymm-NNNN fyrir kóða viðskiptavina og %s yymm-NNNN fyrir númer birgja þar sem YY er ári, mm er mánuður og NNNN er röð án brot og ekki aftur snúið til 0. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Viðskiptavinur / birgir númerið er ókeypis. Þessi kóði getur breytt hvenær sem er. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang index b2d3b39130f..a9df0df642b 100644 --- a/htdocs/langs/is_IS/compta.lang +++ b/htdocs/langs/is_IS/compta.lang @@ -31,10 +31,11 @@ Credit=Greiðslukort Piece=Accounting Doc. AmountHTVATRealReceived=Net safnað AmountHTVATRealPaid=Net greitt -VATToPay=VSK selur +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Bókhalds / ríkissjóðs area NewPayment=Ný greiðsla Payments=Greiðslur PaymentCustomerInvoice=Viðskiptavinur Reikningar greiðslu -PaymentSupplierInvoice=Birgir Reikningar greiðslu +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VSK-greiðslu ListPayment=Listi yfir greiðslur ListOfCustomerPayments=Listi yfir greiðslur viðskiptavina -ListOfSupplierPayments=Listi yfir greiðslur birgir +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF Greiðslur VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Sýna VSK greiðslu TotalToPay=Samtals borga BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Reikningsnúmer @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Það innheldur alla virka greiðslur reikninga sem berast frá viðskiptavini.
    - Þetta er byggt á gjalddagi þessara reikninga
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Skýrsla um þriðja aðila IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Skýrsla um þriðja aðila IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=Sjá skýrslu %s VAT encasement %s fyrir venjulega útreikninga SeeVATReportInDueDebtMode=Sjá skýrslu %s VAT á% rennsli s fyrir útreikninga með möguleika á rennsli RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- Fyrir eignir efni, nær það VSK reikninga á grundvelli dagsetningu reiknings. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Fyrir þjónustu í skýrslunni eru VSK reikninga vegna, greitt eða ekki, byggt á dagsetningu reiknings. -RulesVATDueProducts=- Fyrir eignir efni, nær það VSK reikninga, byggt á dagsetningu reiknings. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Ath: Til að eign efni, ætti það að nota fæðingardag að vera fleiri sanngjarn. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/Reikningar NotUsedForGoods=Ekki nota á vörur ProposalStats=Tölur um tillögur @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -210,15 +218,16 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/is_IS/cron.lang b/htdocs/langs/is_IS/cron.lang index 29a29ed92df..2d3b08fe463 100644 --- a/htdocs/langs/is_IS/cron.lang +++ b/htdocs/langs/is_IS/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Forgangur CronLabel=Merki CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=Frá CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/is_IS/dict.lang b/htdocs/langs/is_IS/dict.lang index 0fbcb7f6679..1dc35ef040d 100644 --- a/htdocs/langs/is_IS/dict.lang +++ b/htdocs/langs/is_IS/dict.lang @@ -5,7 +5,8 @@ CountryIT=Ítalía CountryES=Spánn CountryDE=Þýskaland CountryCH=Sviss -CountryGB=Great Britain +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Írland CountryCN=Kína diff --git a/htdocs/langs/is_IS/ecm.lang b/htdocs/langs/is_IS/ecm.lang index ba520e1b671..c8d3d6fc5cb 100644 --- a/htdocs/langs/is_IS/ecm.lang +++ b/htdocs/langs/is_IS/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Sýna skrá DeleteSection=Fjarlægja möppu ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Hlutfallsleg skrá fyrir skrá -CannotRemoveDirectoryContainsFiles=Fjarri ekki hægt því það inniheldur nokkrar skrár +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File Manager -ECMSelectASection=Velja möppu á vinstri tré ... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index 2d36993af48..bb34f5e8452 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Viðskiptavinur sem notaður er þegar ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Forskeyti krafist -ErrorBadSupplierCodeSyntax=Bad setningafræði fyrir birgi kóða -ErrorSupplierCodeRequired=Birgir merkjamál þurfa -ErrorSupplierCodeAlreadyUsed=Birgir sem notaður er þegar +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad breytur ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP samsvörun er ekki lokið. ErrorLDAPMakeManualTest=A. LDIF skrá hefur verið búin til í %s . Prófaðu að hlaða það handvirkt úr stjórn lína að hafa meiri upplýsingar um villur. ErrorCantSaveADoneUserWithZeroPercentage=Get ekki vistað aðgerð með "statut ekki farinn að" ef reitinn "gert með því að" er einnig fyllt. ErrorRefAlreadyExists=Ref notað sköpun er þegar til. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -87,7 +87,7 @@ ErrorsOnXLines=Villur á %s uppspretta línur ErrorFileIsInfectedWithAVirus=The antivirus program was not 'fær til setja í gildi the skrá (skrá gæti verið sýkt af veiru) ErrorSpecialCharNotAllowedForField=Sérstafir eru ekki leyfðar í reitinn " %s " ErrorNumRefModel=Vísun til staðar í gagnagrunninum ( %s ) og er ekki með þessari tala reglu. Fjarlægja færslu eða endurnefna þær tilvísun til að virkja þessa einingu. -ErrorQtyTooLowForThisSupplier=Magn of lág fyrir þessa söluaðila eða ekki verði skilgreind á þessa vöru fyrir þennan birgir +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Villa á grímu ErrorBadMaskFailedToLocatePosOfSequence=Villa, gríma án fjölda röð @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Land fyrir þessa birgja er ekki skilgreind. Rétt þetta fyrst. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/is_IS/incoterm.lang b/htdocs/langs/is_IS/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/is_IS/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/is_IS/install.lang b/htdocs/langs/is_IS/install.lang index e05e4421800..3591ea67327 100644 --- a/htdocs/langs/is_IS/install.lang +++ b/htdocs/langs/is_IS/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Stillingar %s er ekki til og g ConfFileCouldBeCreated=Stillingarskráin %s getur verið búinn til. ConfFileIsNotWritable=Stillingarskráin %s er ekki rétta aðgangsheimild. Athugaðu heimildir. Fyrir fyrsta sett verður upp á netþjóninn þinn verði veitt til að geta skrifað inn í þessa mynd á ferli stillingar ("chmod 666" til dæmis á Unix eins og OS). ConfFileIsWritable=Stillingarskráin %s er writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reload allar upplýsingar úr skrá stillingu. PHPSupportSessions=Þetta PHP styður fundur. PHPSupportPOSTGETOk=Þetta PHP styður breytur POST og FÁ. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Aðvörun, vegna öryggis, þegar setja upp eða uppfæra er heill, þá ættir þú að fjarlægja setja möppu eða gefa henni nýtt heiti með hana til install.lock í því skyni að koma í veg fyrir notkun þess illgjarn. FunctionNotAvailableInThisPHP=Ekki í boði á þessari PHP ChoosedMigrateScript=Veldu fólksflutninga handrit -DataMigration=Gögn fólksflutninga -DatabaseMigration=Uppbygging gagnasafn flutningur +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script vinnslu ChooseYourSetupMode=Veldu uppsetningu háttur þinn og smelltu á "Start" ... FreshInstall=Fresh setja @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Festa fyrir denormalized gögn MigrationOrder=Gögn fólksflutninga fyrir pantanir viðskiptavina -MigrationSupplierOrder=Gögn fólksflutninga fyrir pantanir birgis +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Gögn fólksflutninga í atvinnuskyni tillögur MigrationInvoice=Gögn fólksflutninga fyrir reikninga viðskiptavina MigrationContract=Gögn fólksflutninga til samninga @@ -196,6 +197,8 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options diff --git a/htdocs/langs/is_IS/ldap.lang b/htdocs/langs/is_IS/ldap.lang index 771d6acd359..87c15eb19b2 100644 --- a/htdocs/langs/is_IS/ldap.lang +++ b/htdocs/langs/is_IS/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Lykilorð fyrir lén YouMustChangePassNextLogon=Lykilorð fyrir notandann %s í% léni s verður að vera breytt. UserMustChangePassNextLogon=Notandi verður að breyta lykilorðinu á vefnum %s LDAPInformationsForThisContact=Upplýsingar í LDAP gagnagrunninn fyrir þennan tengilið @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Hafðu samstilla ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Ekki tókst að lesa LDAP gagnagrunninn. Athugaðu LDAP mát skipulag og gagnasafn aðgengi. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/is_IS/loan.lang b/htdocs/langs/is_IS/loan.lang index d00b11738be..534dee08867 100644 --- a/htdocs/langs/is_IS/loan.lang +++ b/htdocs/langs/is_IS/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang index deb40971af6..442305ccc10 100644 --- a/htdocs/langs/is_IS/mails.lang +++ b/htdocs/langs/is_IS/mails.lang @@ -11,7 +11,9 @@ MailFrom=Sendandi MailErrorsTo=Villur við MailReply=Svara MailTo=Receiver (s) +MailToUsers=To user(s) MailCC=Afrita á +MailToCCUsers=Copy to users(s) MailCCC=Geymd afrit til MailTopic=Netfang þráð MailText=Message @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 4450240c2bc..81e94659242 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Viðfang %s ekki skilgreint ErrorUnknown=Unknown error ErrorSQL=SQL Villa ErrorLogoFileNotFound=%s Logo skrá 'fannst ekki -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Fara til Module skipulag til festa this ErrorFailedToSendMail=Ekki tókst að senda póst (sendandi = %s , símtól = %s ) ErrorFileNotUploaded=Skrá var ekki send inn. Athugaðu að stærð hjartarskinn ekki fara yfir leyfileg mörk, sem laust pláss er í boði á diski og að það er ekki nú þegar skrá með sama nafni í þessari möppu. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Villa, enginn VSK hlutfall er skilgreind f ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Villa tókst að vista skrána. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Setja dagsetningu SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=Smelltu hér +Here=Here Apply=Apply BackgroundColorByDefault=Default bakgrunnslit FileRenamed=The file was successfully renamed @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Stjórnandi Undefined=Óskilgreint PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=Sjá ofar HomeArea=Home area LastConnexion=Latest connection @@ -185,6 +188,7 @@ ToLink=Link Select=Velja Choose=Veldu Resize=Búa +ResizeOrCrop=Resize or Crop Recenter=Endurmiðja Author=Author User=Notandi @@ -228,7 +232,7 @@ Limit=Takmörk Limits=Mörk Logout=Útskrá NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Tengsl +Connection=Innskráning Setup=Skipulag Alert=Viðvörun MenuWarnings=Alerts @@ -325,8 +329,10 @@ Default=Default DefaultValue=Sjálfgefið gildi DefaultValues=Default values Price=Verð +PriceCurrency=Price (currency) UnitPrice=Eining verðs UnitPriceHT=Unit verð (nettó) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Eining verðs PriceU=UPP PriceUHT=UP (nettó) @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Upphæð AmountInvoice=Invoice upphæð +AmountInvoiced=Amount invoiced AmountPayment=Upphæð greiðslu AmountHTShort=Magn (nettó) AmountTTCShort=Magn (Inc skatt) @@ -353,6 +360,7 @@ AmountLT2ES=Upphæð IRPF AmountTotal=Samtals upphæð AmountAverage=Meðalupphæð PriceQtyMinHT=Verð magn mín. (Að frádregnum skatti) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Prósenta Total=Samtals SubTotal=Millisamtala @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=VSK-hlutfall +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Meðaltal Sum=Summa Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Valkostur @@ -405,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Tilv. ExternalRef=Ref. extern -RefSupplier=Tilv. birgir +RefSupplier=Ref. vendor RefPayment=Tilv. greiðslu CommercialProposalsShort=Auglýsing tillögur Comment=Athugasemd @@ -419,7 +430,8 @@ ActionRunningShort=In progress ActionDoneShort=Lokið ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Tengiliðir / adresses fyrir þessa þriðja aðila ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -427,6 +439,9 @@ ActionsOnCompany=Actions um þessa þriðja aðila ActionsOnMember=Viðburðir um þennan notanda ActionsOnProduct=Events about this product NActionsLate=%s seint +ToDo=Til að gera +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=Sía FilterOnInto=Search criteria '%s' into fields %s @@ -480,7 +495,7 @@ Received=Móttekin Paid=Greiddur Topic=Subject ByCompanies=Eftir þriðja aðila -ByUsers=Með því að notendur +ByUsers=By user Links=Tenglar Link=Link Rejects=Hafnar @@ -606,9 +621,9 @@ BuildDoc=Byggja Doc Entity=Heild Entities=Stofnanir CustomerPreview=Viðskiptavinur Forsýning -SupplierPreview=Birgir forsýning +SupplierPreview=Vendor preview ShowCustomerPreview=Sýna viðskiptavinum sýnishorn -ShowSupplierPreview=Sýna birgir forsýning +ShowSupplierPreview=Show vendor preview RefCustomer=Tilv. viðskiptavina Currency=Gjaldmiðill InfoAdmin=Upplýsingar fyrir stjórnendur @@ -666,7 +681,7 @@ Color=Litur Documents=Hlekkur skrá Documents2=Skjöl UploadDisabled=Hlaða fatlaðra -MenuAccountancy=Bókhalds +MenuAccountancy=Accounting MenuECM=Skjöl MenuAWStats=Awstats MenuMembers=Members @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Aðvörun, ert þú í viðhald háttur, svo að CoreErrorTitle=Kerfi villa CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditkort +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Reitir með %s er nauðsynlegur FieldsWithIsForPublic=Reitir með %s eru birtar á almennings lista yfir meðlimi. Ef þú vilt þetta ekki skaltu athuga hvort "opinberar" reitinn. AccordingToGeoIPDatabase=(Samkvæmt GeoIP ummyndun) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Flokka billed +ClassifyUnbilled=Classify unbilled Progress=Framfarir -ClickHere=Smelltu hér FrontOffice=Front office BackOffice=Til baka skrifstofa View=View @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=Verkefni Rights=Heimildir +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Mánudagur Tuesday=Þriðjudagur @@ -890,7 +909,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Í þriðja aðila SearchIntoContacts=Tengiliðir SearchIntoMembers=Meðlimir SearchIntoUsers=Notendur @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Verkefni SearchIntoTasks=Verkefni SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Íhlutun SearchIntoContracts=Samningar SearchIntoCustomerShipments=Customer shipments @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=Allir PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Áhrifum á +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/is_IS/margins.lang b/htdocs/langs/is_IS/margins.lang index f3a5c207b1d..a6630619786 100644 --- a/htdocs/langs/is_IS/margins.lang +++ b/htdocs/langs/is_IS/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/is_IS/members.lang b/htdocs/langs/is_IS/members.lang index 40ddd28efd3..34ec456bd69 100644 --- a/htdocs/langs/is_IS/members.lang +++ b/htdocs/langs/is_IS/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Listi yfir viðurkennd opinber meðlimir ErrorThisMemberIsNotPublic=Þessi aðili er ekki opinber ErrorMemberIsAlreadyLinkedToThisThirdParty=Annar aðili (nafn: %s , tenging: %s ) er nú þegar tengdur til þriðja aðila %s . Fjarlægja þennan tengil í fyrsta lagi vegna þriðja aðila má ekki vera bundin einungis meðlimur (og öfugt). ErrorUserPermissionAllowsToLinksToItselfOnly=Af öryggisástæðum verður þú að vera veitt leyfi til að breyta öllum notendum að vera fær um að tengja félagi til notanda sem er ekki þinn. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Efni meðlimur kortið SetLinkToUser=Tengill á Dolibarr notanda SetLinkToThirdParty=Tengill á Dolibarr þriðja aðila MembersCards=Members prenta kort @@ -108,17 +106,33 @@ PublicMemberCard=Aðildarríkin almenningi kort SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Sýna áskrift -SendAnEMailToMember=Senda upplýsingar email til félagi +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Efni meðlimur kortið +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Netfang efni fyrir aðildarríki autosubscription -DescADHERENT_AUTOREGISTER_MAIL=Tölvupóstur fyrir aðild autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=Netfang efni fyrir aðildarríki löggilding -DescADHERENT_MAIL_VALID=Tölvupóstur fyrir aðild löggilding -DescADHERENT_MAIL_COTIS_SUBJECT=Netfang efni fyrir áskrift -DescADHERENT_MAIL_COTIS=Tölvupóstur fyrir áskrift -DescADHERENT_MAIL_RESIL_SUBJECT=Netfang efni fyrir aðildarríki resiliation -DescADHERENT_MAIL_RESIL=Tölvupóstur fyrir aðild resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sendandi Email fyrir sjálfvirka tölvupósti DescADHERENT_ETIQUETTE_TYPE=Snið af merki síðu DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/is_IS/modulebuilder.lang b/htdocs/langs/is_IS/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/is_IS/modulebuilder.lang +++ b/htdocs/langs/is_IS/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/is_IS/opensurvey.lang b/htdocs/langs/is_IS/opensurvey.lang index 47c0b122dc3..40b08906a84 100644 --- a/htdocs/langs/is_IS/opensurvey.lang +++ b/htdocs/langs/is_IS/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang index c4c81dad11f..93e501bda1c 100644 --- a/htdocs/langs/is_IS/orders.lang +++ b/htdocs/langs/is_IS/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Viðskiptavinir pantanir area -SuppliersOrdersArea=Birgjar pantanir area +SuppliersOrdersArea=Purchase orders area OrderCard=Panta kort OrderId=Order Id Order=Panta @@ -13,18 +13,18 @@ OrderToProcess=Til að framkvæma NewOrder=New Order ToOrder=Gera röð MakeOrder=Gera röð -SupplierOrder=Birgir röð -SuppliersOrders=pantanir birgis -SuppliersOrdersRunning=pantanir Current birgis -CustomerOrder=Viðskiptavinur röð -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Customer Order +CustomersOrders=Viðskiptavinur Pantanir CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Hætt við StatusOrderDraftShort=Víxill StatusOrderValidatedShort=Staðfestar @@ -75,15 +75,15 @@ ShowOrder=Sýna röð OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Allar pantanir NbOfOrders=Fjöldi fyrirmæla OrdersStatistics=tölfræði Order's -OrdersStatisticsSuppliers=tölfræði Birgir röð's +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Fjöldi fyrirmæla eftir mánuði AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Listi yfir pantanir @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Móttaka birgir röð %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Aðrar skipanir ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp viðskiptavina röð @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Fulltrúi eftirfarandi upp siglinga TypeContact_commande_external_BILLING=Viðskiptavinur Reikningar samband TypeContact_commande_external_SHIPPING=Viðskiptavinur siglinga samband TypeContact_commande_external_CUSTOMER=Viðskiptavinur samband eftirfarandi upp röð -TypeContact_order_supplier_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp birgir röð +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Fulltrúi eftirfarandi upp siglinga -TypeContact_order_supplier_external_BILLING=Birgir Reikningar samband -TypeContact_order_supplier_external_SHIPPING=Birgir siglinga samband -TypeContact_order_supplier_external_CUSTOMER=Birgir samband eftirfarandi upp röð +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON skilgreind ekki Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON skilgreind ekki Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang index 1739edd5be5..0cc680f1089 100644 --- a/htdocs/langs/is_IS/other.lang +++ b/htdocs/langs/is_IS/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Skilaboð á staðfest greiðslu aftur síðu MessageKO=Skilaboð á niður greiðslu aftur síðu +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=Tengd mótmæla NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Byrja senda CancelUpload=Hætta við FileIsTooBig=Skrár er of stór PleaseBePatient=Vinsamlegast sýnið þolinmæði ... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Útflutningur area AvailableFormats=Laus snið @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Titill WEBSITE_DESCRIPTION=Lýsing WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/is_IS/paypal.lang b/htdocs/langs/is_IS/paypal.lang index 78eba1f0181..c2709f2574b 100644 --- a/htdocs/langs/is_IS/paypal.lang +++ b/htdocs/langs/is_IS/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Þetta er id viðskipta: %s PAYPAL_ADD_PAYMENT_URL=Bæta við slóð Paypal greiðslu þegar þú sendir skjal með pósti -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/is_IS/productbatch.lang b/htdocs/langs/is_IS/productbatch.lang index f9e8d788470..43b7f793dca 100644 --- a/htdocs/langs/is_IS/productbatch.lang +++ b/htdocs/langs/is_IS/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index 5c21c8b2225..d4371bfc658 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Vara eða þjónusta ProductsAndServices=Vörur og þjónusta ProductsOrServices=Vara eða þjónusta +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Ný verð MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Söluverð er ekki vera lægra en lágmarks leyfð fyrir þessa vöru ( %s án skatta) ContractStatusClosed=Loka ErrorProductAlreadyExists=Vara með% tilvísun s er þegar til. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Ertu viss um að þú viljir eyða þessari vöru línu ProductSpecial=Special QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price / Magn skilgreind fyrir þessa birgja / vara @@ -153,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Uppruni land Nature=Náttúra ShortLabel=Short label diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index c976d5c8845..5213ae876a6 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Project tengiliðir ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Öll verkefni -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Þetta sýnir öll verkefni sem þú ert að fá að lesa. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Þetta sýnir öll verkefni og verkefni sem þú ert að fá að lesa. ProjectsDesc=Þetta sýnir öll verkefni (notandi heimildir veita þér leyfi til að skoða allt). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Þetta sýnir öll verkefni og verkefni sem þú ert að fá að lesa. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Tími MyTimeSpent=Minn tími var +BillTime=Bill the time spent Tasks=Verkefni Task=Verkefni TaskDateStart=Task start date @@ -76,6 +77,7 @@ Time=Tími ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Listi yfir auglýsing tillögum í tengslum við verkefnið ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Listi yfir aðgerðir í tengslum við verkefnið ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Afþreying á verkefni í þessari viku @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Afþreying á verkefni í þessum mánuði ActivityOnProjectThisYear=Afþreying á verkefni á þessu ári ChildOfProjectTask=Barn verkefni / hlutverk ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Ekki eigandi þessa einka verkefni AffectedTo=Áhrifum á CantRemoveProject=Þetta verkefni er ekki hægt að fjarlægja eins og það er vísað af einhverjum öðrum hlutum (Reikningar, pantanir eða annað). Sjá Referers flipann. @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/is_IS/propal.lang b/htdocs/langs/is_IS/propal.lang index 9a463878f59..062b580f0be 100644 --- a/htdocs/langs/is_IS/propal.lang +++ b/htdocs/langs/is_IS/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Undirritað (þarf greiðanda) PropalStatusNotSigned=Ekki skráð (lokað) PropalStatusBilled=Billed PropalStatusDraftShort=Víxill +PropalStatusValidatedShort=Staðfest PropalStatusClosedShort=Loka PropalStatusSignedShort=Innsigli PropalStatusNotSignedShort=Ekki skráð diff --git a/htdocs/langs/is_IS/salaries.lang b/htdocs/langs/is_IS/salaries.lang index d5bc87d0bf8..6a82354edae 100644 --- a/htdocs/langs/is_IS/salaries.lang +++ b/htdocs/langs/is_IS/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang index c587c5facb1..8ba4c8619e4 100644 --- a/htdocs/langs/is_IS/stocks.lang +++ b/htdocs/langs/is_IS/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Breyta vörugeymsla MenuNewWarehouse=Nýr lager WarehouseSource=Heimild vörugeymsla WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Markmál vörugeymsla ValidateSending=Eyða sendingu CancelSending=Hætta við að senda @@ -22,6 +24,7 @@ Movements=Hreyfing ErrorWarehouseRefRequired=Lager tilvísun nafn er krafist ListOfWarehouses=Listi yfir vöruhús ListOfStockMovements=Listi yfir hreyfingar lager +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Listi StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/is_IS/stripe.lang b/htdocs/langs/is_IS/stripe.lang index 3c76cf5cce2..e5cf4d02933 100644 --- a/htdocs/langs/is_IS/stripe.lang +++ b/htdocs/langs/is_IS/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/is_IS/supplier_proposal.lang b/htdocs/langs/is_IS/supplier_proposal.lang index 1b29c11de7c..79e20aec4e0 100644 --- a/htdocs/langs/is_IS/supplier_proposal.lang +++ b/htdocs/langs/is_IS/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Fæðingardag SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/is_IS/suppliers.lang b/htdocs/langs/is_IS/suppliers.lang index 8e8a0397be6..2a7f274f323 100644 --- a/htdocs/langs/is_IS/suppliers.lang +++ b/htdocs/langs/is_IS/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Birgjar -SuppliersInvoice=Birgjar Reikningar -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New birgir +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Saga -ListOfSuppliers=Listi yfir birgja -ShowSupplier=Sýna birgir +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Panta dagsetningu BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Þessi tilvísun birgir er nú þegar tengt með tilvísun: %s -NoRecordedSuppliers=Nei birgja skráð -SupplierPayment=Birgir greiðslu -SuppliersArea=Birgjar area -RefSupplierShort=Tilv. birgir +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Framboð -ExportDataset_fournisseur_1=Birgir reikningum lista og línur reiknings er -ExportDataset_fournisseur_2=Birgir reikninga og greiðslur -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Samþykkja þessari röð ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Búa til birgja þess -AddSupplierInvoice=Búa til birgja Reikningar -ListOfSupplierProductForSupplier=Listi yfir vörur og verð fyrir% söluaðila s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/is_IS/trips.lang b/htdocs/langs/is_IS/trips.lang index aa834266e35..9047f4b07ab 100644 --- a/htdocs/langs/is_IS/trips.lang +++ b/htdocs/langs/is_IS/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Magn eða kílómetrar DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/is_IS/users.lang b/htdocs/langs/is_IS/users.lang index 1c26670580b..d93334dfdc1 100644 --- a/htdocs/langs/is_IS/users.lang +++ b/htdocs/langs/is_IS/users.lang @@ -69,8 +69,8 @@ InternalUser=Innri notandi ExportDataset_user_1=notendur Dolibarr og eignir DomainUser=Lén notanda %s Reactivate=Endurvekja -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Heimild veitt vegna þess að arfur frá einni í hópnum notanda. Inherited=Arf UserWillBeInternalUser=Búið notandi vilja vera innri notanda (vegna þess að ekki tengd við ákveðna þriðja aðila) @@ -93,6 +93,7 @@ NameToCreate=Nafn þriðja aðila til að stofna YourRole=hlutverk þín YourQuotaOfUsersIsReached=kvóta þinn af virkum notendum er náð! NbOfUsers=Nb notendur +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Aðeins superadmin getur lækkunar a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/is_IS/website.lang b/htdocs/langs/is_IS/website.lang index 6b4e2ada84a..392ac3aed7a 100644 --- a/htdocs/langs/is_IS/website.lang +++ b/htdocs/langs/is_IS/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Lesa +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/is_IS/withdrawals.lang b/htdocs/langs/is_IS/withdrawals.lang index d6fbb765662..85eec887369 100644 --- a/htdocs/langs/is_IS/withdrawals.lang +++ b/htdocs/langs/is_IS/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=Til að ganga frá WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Í þriðja aðila bankakóði -NoInvoiceCouldBeWithdrawed=Engin reikningur withdrawed með góðum árangri. Athugaðu að Reikningar eru fyrirtæki með gilt bann. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Flokka fært ClassCreditedConfirm=Ertu viss um að þú viljir að flokka þessa afturköllun berst sem lögð á bankareikning þinn? TransData=Date Sending @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/is_IS/workflow.lang b/htdocs/langs/is_IS/workflow.lang index 3961e558115..47aff549487 100644 --- a/htdocs/langs/is_IS/workflow.lang +++ b/htdocs/langs/is_IS/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang index 1d2e0a7915a..b581970d63a 100644 --- a/htdocs/langs/it_IT/accountancy.lang +++ b/htdocs/langs/it_IT/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Contabilità avanzata ACCOUNTING_EXPORT_SEPARATORCSV=Separatore delle colonne nel file di esportazione ACCOUNTING_EXPORT_DATE=Formato della data per i file di esportazione ACCOUNTING_EXPORT_PIECE=Esporta il numero di pezzi @@ -24,9 +25,9 @@ BackToChartofaccounts=Ritorna alla lista dell'account Chartofaccounts=Piano dei conti CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +InvoiceLabel=Etichetta fattura +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Altre informazioni DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=Le seguenti azioni vengono di solito eseguite una volta sola, o una volta all'anno... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Vincola all'account CustomersVentilation=Collegamento fatture attive -SuppliersVentilation=Collegamento fatture fornitori +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Crea nuova transazione UpdateMvts=Modifica una transazione @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Giornale Acquisti ACCOUNTING_MISCELLANEOUS_JOURNAL=Giornale Varie ACCOUNTING_EXPENSEREPORT_JOURNAL=Giornale Note Spese ACCOUNTING_SOCIAL_JOURNAL=Giornale Sociale +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account di contabilità predefinito per i serviz Doctype=Tipo documento Docdate=Data Docref=Riferimento -Code_tiers=Terza parte LabelAccount=Etichetta account LabelOperation=Etichetta operazione Sens=Verso @@ -169,29 +170,29 @@ DelYear=Anno da cancellare DelJournal=Giornale da cancellare ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Cancellare la voce nel Libro contabile FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=Questo mostra le righe che sono collegate alle voci del piano dei conti e possono essere registrate nel piano contabile. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Pagamento fattura attiva -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=Nuova transazione NumMvts=Numero della transazione ListeMvts=Lista dei movimenti ErrorDebitCredit=Debito e Credito non possono avere un valore contemporaneamente AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=Lista dei profili dei soggetti terzi -DescThirdPartyReport=Consulta la lista dei clienti e fornitori e dei contatti collegati. +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Lista delle voci del piano dei conti UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Gruppo di conto Pcgsubtype=Sottogruppo di conto @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,30 +218,34 @@ ValidateHistory=Collega automaticamente AutomaticBindingDone=Collegamento automatico fatto ErrorAccountancyCodeIsAlreadyUse=Errore, non puoi cancellare la voce del piano dei conti perché è utilizzata -MvtNotCorrectlyBalanced=Movimenti non correttamente bilanciati. Credito = %s. Debito = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transazioni scritte nel libro contabile -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=Lista di prodotti non collegati a nessun piano dei conti ChangeBinding=Cambia il piano dei conti +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Applica categorie di massa AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals +AccountingJournals=Libri contabili AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Natura -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Vendite AccountingJournalType3=Acquisti AccountingJournalType4=Banca AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=Questo giornale è già in uso +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Alcune righe della fattura non sono collegato a un piano dei conti. ExportNotSupported=Il formato di esportazione configurato non è supportato in questa pagina BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Linee collegate ToBind=Linee da vincolare UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index aad0645e49b..dedfc55faae 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -9,7 +9,7 @@ VersionExperimental=Sperimentale VersionDevelopment=Sviluppo VersionUnknown=Sconosciuta VersionRecommanded=Raccomandata -FileCheck=Files integrity checker +FileCheck=Controllo di integrità dei file FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. @@ -22,7 +22,7 @@ FilesMissing=File mancanti FilesUpdated=File aggiornati FilesModified=Files modificati FilesAdded=Files aggiunti -FileCheckDolibarr=Check integrity of application files +FileCheckDolibarr=Controlla l'integrità dei file dell'applicazione AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=ID di sessione @@ -32,7 +32,7 @@ PurgeSessions=Pulizia delle sessioni ConfirmPurgeSessions=Vuoi davvero eliminare tutte le sessioni? Questo causerà la disconnessione di tutti gli utenti (tranne te). NoSessionListWithThisHandler=Il gestore delle sessioni configurato in PHP non consente di elencare tutte le sessioni in esecuzione. LockNewSessions=Bloccare le nuove connessioni -ConfirmLockNewSessions=Sei sicuro di voler limitare qualsiasi nuova connessione a Dolibarr a te stesso? %s solo l'utente sarà in grado di connettersi dopo la modifica. +ConfirmLockNewSessions=Sei sicuro di voler limitare qualsiasi nuova connessione a Dolibarr a te stesso? Solo l'utente %s sarà in grado di connettersi dopo la modifica. UnlockNewSessions=Rimuovere il blocco di connessione YourSession=La tua sessione Sessions=Sessione utente @@ -190,26 +190,26 @@ EncodeBinariesInHexa=Codificare dati binari in esadecimale IgnoreDuplicateRecords=Ignora errori per record duplicati (INSERT IGNORE) AutoDetectLang=Rileva automaticamente (lingua del browser) FeatureDisabledInDemo=Funzione disabilitata in modalità demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions +FeatureAvailableOnlyOnStable=Feature disponibile solo nelle versioni stabili ufficiali BoxesDesc=I Widgets sono componenti che personalizzano le pagine aggiungendo delle informazioni.\nPuoi scegliere se mostrare il widget o meno cliccando 'Attiva' sulla la pagina di destinazione, o cliccando sul cestino per disattivarlo. OnlyActiveElementsAreShown=Vengono mostrati solo gli elementi relativi ai moduli attivi . ModulesDesc=I moduli di Dolibarr definiscono quali funzionalità sono abilitate. Alcuni moduli, dopo la loro attivazione, richiedono dei permessi da abilitare agli utenti. Clicca su on/off per l'abilitazione del modulo. ModulesMarketPlaceDesc=Potete trovare altri moduli da scaricare su siti web esterni... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Trova app/moduli esterni... -ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +ModulesDevelopYourModule=Sviluppa il tuo modulo/app +ModulesDevelopDesc=Puoi sviluppare o trovare un partner che sviluppi il tuo modulo personalizzato DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... NewModule=Nuovo FreeModule=Free -CompatibleUpTo=Compatible with version %s +CompatibleUpTo=Compatibile con la versione %s NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place Updated=Aggiornato Nouveauté=Novelty AchatTelechargement=Aquista / Scarica -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=Per installare un nuovo modulo vai alla sezione moduli %s. DoliStoreDesc=DoliStore, il mercato ufficiale dei moduli esterni per Dolibarr ERP/CRM DoliPartnersDesc=Elenco di aziende che forniscono moduli e funzionalità sviluppate su misura (Nota: chiunque sia esperto in programmazione PHP è in grado di fornire un contributo allo sviluppo per un progetto open source) WebSiteDesc=Siti Web in cui è possibile cercare altri moduli ... @@ -241,7 +241,7 @@ OfficialDemo=Dolibarr demo online OfficialMarketPlace=Market ufficiale per moduli esterni e addon OfficialWebHostingService=Servizi di hosting web referenziati (Hosting Cloud) ReferencedPreferredPartners=Preferred Partners -OtherResources=Other resources +OtherResources=Altre risorse ExternalResources=Risorse esterne SocialNetworks=Social Networks ForDocumentationSeeWiki=La documentazione per utenti e sviluppatori e le FAQ sono disponibili sul wiki di Dolibarr:
    Dai un'occhiata a %s @@ -257,7 +257,7 @@ Orientation=Orientamento SpaceX=Space X SpaceY=Space Y FontSize=Dimensione del testo -Content=Content +Content=Contenuto NoticePeriod=Periodo di avviso NewByMonth=New by month Emails=Email @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=Host SMTP (Di default in php.ini: %s ) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta SMTP (non disponibile in PHP su Linux) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (non disponibile in PHP su Linux) MAIN_MAIL_EMAIL_FROM=Inviante email per email automatiche (di default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Inviare sistematicamente una copia carbone nascosta di tutte le email a MAIN_DISABLE_ALL_MAILS=Disabilita tutti gli invii email (per scopi di test o demo) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Metodo da utilizzare per l'invio di email MAIN_MAIL_SMTPS_ID=Id per l'autenticazione SMTP, se necessario MAIN_MAIL_SMTPS_PW=Password per l'autenticazione SMTP, se necessaria @@ -291,7 +292,7 @@ ModuleSetup=Impostazioni modulo ModulesSetup=Impostazione Modulo/Applicazione ModuleFamilyBase=Sistema ModuleFamilyCrm=Client Resource Management (CRM) -ModuleFamilySrm=Gestione delle relazioni con i fornitori (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Gestione dei prodotti (PM) ModuleFamilyHr=Gestione delle risorse umane (HR) ModuleFamilyProjects=Progetti/collaborazioni @@ -320,7 +321,7 @@ YouCanSubmitFile=Per questo passaggio puoi inviare il file .zip del modulo qui: CurrentVersion=Versione attuale di Dolibarr CallUpdatePage=Vai alla pagina che aggiorna la struttura del database e dati su %s. LastStableVersion=Ultima versione stabile -LastActivationDate=Latest activation date +LastActivationDate=Ultima data di attivazione LastActivationAuthor=Ultimo LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Errore, non si può usare l'opzione @ se non c'è una sequenza {yy}{mm} o {yyyy}{mm} nello schema. UMask=Parametro umask per i nuovi file su Unix/Linux/BSD. UMaskExplanation=Questo parametro consente di definire i permessi impostati di default per i file creati da Dolibarr sul server (per esempio durante il caricamento).
    Il valore deve essere ottale (per esempio, 0.666 indica il permesso di lettura e scrittura per tutti).
    Questo parametro non si usa sui server Windows. -SeeWikiForAllTeam=Date un'occhiata alla pagina wiki per la lista completa di tutti gli autori e la loro organizzazione +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Ritardo per il caching di esportazione (0 o vuoto per disabilitare la cache) DisableLinkToHelpCenter=Nascondi link Hai bisogno di aiuto? sulla pagina di accesso DisableLinkToHelp=Nascondi link della guida online "%s" @@ -350,7 +351,7 @@ AddCRIfTooLong=La lunghezza delle righe non viene controllata automaticamente. I ConfirmPurge=Vuoi davvero eseguire questa cancellazione?
    Questa operazione eliminerà definitivamente tutti i dati senza possibilità di ripristino (ECM, allegati, ecc ...). MinLength=Durata minima LanguageFilesCachedIntoShmopSharedMemory=File Lang caricati nella memoria cache -LanguageFile=Language file +LanguageFile=File di Lingua ExamplesWithCurrentSetup=Esempi di funzionamento secondo la configurazione attuale ListOfDirectories=Elenco delle directory dei modelli OpenDocument ListOfDirectoriesForModelGenODT=Lista di cartelle contenenti file modello in formato OpenDocument.

    Inserisci qui il percorso completo delle cartelle.
    Digitare un 'Invio' tra ciascuna cartella.
    Per aggiungere una cartella del modulo GED, inserire qui DOL_DATA_ROOT/ecm/yourdirectoryname.

    I file in quelle cartelle devono terminare con .odt o .ods. @@ -373,8 +374,9 @@ NoSmsEngine=Nessun manager mittente SMS disponibili. SMS gestore del mittente no PDF=PDF PDFDesc=Si possono impostare tutte le opzioni globali relative alla generazione di file pdf PDFAddressForging=Regole per il forge di caselle di indirizzi -HideAnyVATInformationOnPDF=Nascondi tutte le informazioni relative all'IVA sui pdf generati. -PDFLocaltax=Rules for %s +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT +PDFLocaltax=Regole per %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Nascondi le descrizioni dei prodotti nel pdf generato HideRefOnPDF=Nascondi il ref. prodotto nei PDF generati @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Modifica i prezzi con la valuta di base definita. MassConvert=Avvia conversione di massa String=Stringa TextLong=Testo Lungo +HtmlText=Testo html Int=Intero Float=Decimale DateAndTime=Data e ora @@ -400,7 +403,7 @@ Boolean=booleano (una checkbox) ExtrafieldPhone = Tel. ExtrafieldPrice = Prezzo ExtrafieldMail = Email -ExtrafieldUrl = Url +ExtrafieldUrl = Indirizzo URL ExtrafieldSelect = Lista di selezione ExtrafieldSelectList = Seleziona dalla tabella ExtrafieldSeparator=Separatore (non è un campo) @@ -409,8 +412,9 @@ ExtrafieldRadio=Radio button (una sola scelta) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object -ComputedFormula=Computed field +ComputedFormula=Campo calcolato ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=La lista dei parametri deve contenere chiave univoca e valore.

    Per esempio:
    1, valore1
    2, valore2
    3, valore3
    ... ExtrafieldParamHelpradio=La lista dei parametri deve contenere chiave univoca e valore.

    Per esempio:
    1, valore1
    2, valore2
    3, valore3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Libreria utilizzata per generare PDF -WarningUsingFPDF=Avviso: Il tuo conf.php contiene la direttiva dolibarr_pdf_force_fpdf = 1. Questo significa che si utilizza la libreria FPDF per generare file PDF. Questa libreria è obsoleta e non supporta un molte funzioni (Unicode, trasparenza dell'immagine, lingue cirillico, arabo e asiatico, ...), quindi potrebbero verificarsi errori durante la generazione di file PDF.
    Per risolvere questo problema ed avere un supporto completo di generazione di file PDF, scarica biblioteca TCPDF , quindi commentare o rimuovere la riga $ dolibarr_pdf_force_fpdf = 1, e aggiungere invece $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=Alcuni paesi applicano 2 or 3 tasse locali ad ogni fattura. Se questo è il caso, scegli il tipo di seconda e terza tassa ed il relativo valore. I possibili tipi sono:
    1 : tassa locale applicata sui prodotti e servizi senza IVA (le tasse locali sono calcolate sull'importo al netto dell'IVA)
    2 : tassa locale applicata sui prodotti e servizi IVA compresa (le tasse locali sono calcolate sull'importo + IVA)
    3 : tassa locale applicata sui prodotti senza IVA (le tasse locali sono calcolate sull'importo al netto dell'IVA)
    4 : tassa locale applicata sui prodotti IVA compresa (le tasse locali sono calcolate sull'importo + IVA)
    5 : tassa locale applicata sui servizi senza IVA (le tasse locali sono calcolate sull'importo al netto dell'IVA)
    6 : tassa locale applicata sui servizi IVA compresa (le tasse locali sono calcolate sull'importo + IVA) SMS=SMS LinkToTestClickToDial=Per testare l'indirizzo ClickToDial dell'utente %s, inserisci un numero di telefono @@ -434,7 +437,7 @@ BarcodeInitForProductsOrServices=Mass barcode init or reset for products or serv CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +ConfirmEraseAllCurrentBarCode=Vuoi davvero eliminare tutti i valori attuali dei codici a barre? AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Abilita file di cache @@ -444,12 +447,14 @@ DisplayCompanyInfo=Mostra indirizzo dell'azienda DisplayCompanyManagers=Visualizza nomi responsabili DisplayCompanyInfoAndManagers=Mostra l'indirizzo dell'azienda ed il nome del manager EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=Attenzione: Alcuni providers(com Yahoo) non ti consentono di inviare un'email da un altro server rispetto al server Yahoo se l'indirizzo email utilizzato come mittente è la tua email di Yahoo (come myemail@yahoo.com, myemail@yahoo.fr, ...). La tua configurazione corrente utilizza il server dell'applicazione per inviare e-mail, quindi alcuni destinatari (quello compatibile con il protocollo restrittivo DMARC) chiederanno a Yahoo se accettano la tua e-mail e Yahoo risponderà "no" perché il server non è un server Yahoo, quindi alcune delle tue email inviate potrebbero non essere accettate.
    Se il tuo provider di posta elettronica (come Yahoo) ha questa restrizione, devi modificare l'impostazione di posta elettronica per scegliere l'altro metodo "server SMTP" e inserire il server SMTP e le credenziali fornite da Il tuo provider di posta elettronica (chiedere al tuo fornitore di Email di ottenere credenziali SMTP per il tuo account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Clicca per mostrare la descrizione DependsOn=A questo modulo serve il modulo RequiredBy=Questo modulo è richiesto dal modulo @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Allega file SendEmailsReminders=Invia promemoria agenda via email +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Utenti e gruppi Module0Desc=Gestione utenti/impiegati e gruppi @@ -476,7 +485,7 @@ Module1Desc=Gestione aziende e contatti Module2Name=Commerciale Module2Desc=Gestione commerciale Module10Name=Contabilità -Module10Desc=Gestione contabile semplice (fatture e pagamenti) +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Proposte Module20Desc=Gestione proposte commerciali Module22Name=Posta massiva @@ -543,29 +552,29 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Calendario web Module410Desc=Integrazione calendario web -Module500Name=Spese speciali -Module500Desc=Gestione delle sepse speciali (tasse, contributi, dividendi) -Module510Name=Payment of employee wages +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module510Name=Pagamento stipendi dipendenti Module510Desc=Record and follow payment of your employee wages Module520Name=Prestito Module520Desc=Gestione dei prestiti Module600Name=Notifiche di eventi lavorativi Module600Desc=Inviare notifiche EMail (generate da eventi aziendali) ad utenti (impostazione definita per ogni utente) o contatti di terze parti (impostazione definita per ogni terza parte) o a email predefinite -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. -Module610Name=Product Variants +Module600Long=Nota che questo modulo è dedicato all'invio di e-mail in tempo reale quando si verifica un evento aziendale dedicato. Se stai cercando una funzione per inviare promemoria via e-mail dei tuoi eventi in agenda, vai alla configurazione del modulo Agenda. +Module610Name=Varianti prodotto Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Donazioni Module700Desc=Gestione donazioni Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Integrazione Mantis Module1520Name=Generazione dei documenti Module1520Desc=Mass mail document generation Module1780Name=Tag/categorie -Module1780Desc=Crea tag / categorie (prodotti, clienti, fornitori, contatti o membri) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=FCKeditor Module2000Desc=Permette di utilizzare per alcune aree di testo un edito avanzato (basato su CKEditor) Module2200Name=Prezzi dinamici @@ -573,7 +582,7 @@ Module2200Desc=Abilita l'utilizzo di espressioni matematiche per i prezzi Module2300Name=Processi pianificati Module2300Desc=Gestione delle operazioni pianificate Module2400Name=Eventi/Agenda -Module2400Desc=Gestione eventi/compiti e ordine del giorno. Registra manualmente eventi nell'agenda o consenti all'applicazione di registrare eventi automaticamente a scopo di monitoraggio +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -597,20 +606,20 @@ Module5000Name=Multiazienda Module5000Desc=Permette la gestione di diverse aziende Module6000Name=Flusso di lavoro Module6000Desc=Gestione flussi di lavoro -Module10000Name=Websites +Module10000Name=Siti web Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Gestione delle richieste di permesso Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Products lots +Module39000Name=Lotti di prodotto Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Modulo per offrire una pagina di pagamento che accetti pagamenti con carte di credito o debito via PayBox. Può essere usato per tutti i pagamenti dei clienti o solo per alcune specifiche tipologie di pagamenti in Dolibarr (fatture, ordini, ...) Module50100Name=Punti vendita Module50100Desc=Modulo per la creazione di un punto vendita (POS) Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Modulo per offrire una pagina di pagamento che accetti pagamenti PayPal (carte di credito o credito PayPal). Può essere usato per tutti i pagamenti dei clienti o solo per alcune specifiche tipologie di pagamenti in Dolibarr (fatture, ordini, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Stampa diretta (senza aprire i documenti) tramite l'interfaccia CUPS IPP (la stampante deve essere visibile dal server, e il server deve avere CUPS installato). Module55000Name=Sondaggio, Indagine o Votazione @@ -619,6 +628,8 @@ Module59000Name=Margini Module59000Desc=Modulo per gestire margini Module60000Name=Commissioni Module60000Desc=Modulo per gestire commissioni +Module62000Name=Incoterm +Module62000Desc=Aggiunge funzioni per la gestione Incoterm Module63000Name=Risorse Module63000Desc=Gestione risorse (stampanti, automobili, locali, ...) e loro utilizzo all'interno degli eventi Permission11=Vedere le fatture attive @@ -779,7 +790,7 @@ Permission404=Eliminare sconti Permission501=Read employee contracts/salaries Permission502=Create/modify employee contracts/salaries Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries +Permission512=Crea/modifica pagamento stipendi Permission514=Delete salaries Permission517=Esporta stipendi Permission520=Read Loans @@ -830,14 +841,14 @@ Permission1235=Inviare fatture fornitore tramite email Permission1236=Esportare fatture fornitore, attributi e pagamenti Permission1237=Esportazione ordini fornitori e loro dettagli Permission1251=Eseguire importazioni di massa di dati esterni nel database (data load) -Permission1321=Esportare fatture cliente, attributi e pagamenti +Permission1321=Esportare fatture attive, attributi e pagamenti Permission1322=Riaprire le fatture pagate Permission1421=Esportare ordini cliente e attributi -Permission20001=Vedere le richieste di ferie (tue e dei tuoi subordinati) -Permission20002=Creare/modicare le richieste di ferie +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Eliminare le richieste di ferie -Permission20004=Vedere tutte le richieste di ferie (anche di utenti non subordinati) -Permission20005=Creaee/modificare le richieste di ferie per tutti +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Leggi lavoro pianificato Permission23002=Crea / Aggiorna lavoro pianificato @@ -868,7 +879,7 @@ Permission59003=Read every user margin Permission63001=Leggi risorse Permission63002=Crea/modifica risorse Permission63003=Elimina risorsa -Permission63004=Link resources to agenda events +Permission63004=Collega le risorse agli eventi DictionaryCompanyType=Tipi dei soggetti terzi DictionaryCompanyJuridicalType=forma legale dei soggetti terzi DictionaryProspectLevel=Prospect potential level @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Ammontare dei valori bollati DictionaryPaymentConditions=Termini di pagamento DictionaryPaymentModes=Modalità di pagamento DictionaryTypeContact=Tipi di contatti/indirizzi +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotassa (WEEE) DictionaryPaperFormat=Formati di carta DictionaryFormatCards=Cards formats @@ -895,7 +907,7 @@ DictionaryOrderMethods=Metodi di ordinazione DictionarySource=Origine delle proposte/ordini DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Modelli per piano dei conti -DictionaryAccountancyJournal=Accounting journals +DictionaryAccountancyJournal=Libri contabili DictionaryEMailTemplates=Modelli email DictionaryUnits=Unità DictionaryProspectStatus=Prospection status @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=Gestione IVA VATIsUsedDesc=Per impostazione predefinita l'aliquota IVA usata per la creazione di prospetti, fatture, ordini, ecc. segue la regola attiva:
    - Se il venditore non è un soggetto IVA, l'aliquota IVA è pari a 0.
    - Se i paesi di vendita e di acquisto coincidono, il valore predefinito dell'aliquota IVA è quello del prodotto nel paese di vendita.
    - Se il venditore e l'acquirente si trovano entrambi all'interno della Comunità Europea ed i beni consistono in servizi di trasporto (auto, nave, aereo), il valore predefinito dell'aliquota IVA è 0 (L'IVA dovrebbe essere pagata dall'acquirente all'ufficio doganale del suo paese e non al venditore).
    - Se il venditore e l'acquirente si trovano entrambi all'interno della Comunità Europea e l'acquirente non è una società, l'aliquota IVA predefinita è quella del prodotto venduto.
    - Se il venditore e l'acquirente si trovano entrambi all'interno della Comunità Europea e l'acquirente è una società, l'aliquota IVA predefinita è 0.
    In tutti gli altri casi l'aliquota IVA predefinita è 0. VATIsNotUsedDesc=Impostazione predefinita in cui l'aliquota IVA è pari a 0. Adatto a soggetti come associazioni, persone fisiche o piccole imprese con regime semplificato o a forfait. -VATIsUsedExampleFR=In Francia si intendono le imprese o organizzazioni che hanno un vero e proprio sistema fiscale (Semplificato, nominale o normale). Un sistema in cui l'IVA à dichiarata. -VATIsNotUsedExampleFR=In Francia le associazioni non sono tenute alla dichiarazione IVA, così come le società, le organizzazioni o i liberi professionisti che hanno scelto la microimpresa come sistema fiscale (IVA a forfait) e il versamento di una franchigia IVA senza alcuna dichiarazione IVA. In questo caso viene visualizzata la dicitura "non applicabile IVA - Art-293B del CGI" sulle fatture. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Tariffa LocalTax1IsNotUsed=Non usare seconda tassa @@ -977,7 +989,7 @@ Host=Server DriverType=Tipo di driver SummarySystem=Informazioni riassuntive sul sistema SummaryConst=Elenco di tutti i parametri di impostazione Dolibarr -MenuCompanySetup=Società/Fondazione +MenuCompanySetup=Società/Organizzazione DefaultMenuManager= Gestore dei menu standard DefaultMenuSmartphoneManager=Gestore dei menu Smartphone Skin=Tema @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Modulo di ricerca permanente nel menu di sinistra DefaultLanguage=La lingua da impostare come predefinita (codice lingua) EnableMultilangInterface=Attiva l'interfaccia multilingua EnableShowLogo=Abilita la visualizzazione del logo -CompanyInfo=Informazioni società/fondazione -CompanyIds=Identità società/fondazione +CompanyInfo=Informazioni società/organizzazione +CompanyIds=Company/organization identities CompanyName=Nome CompanyAddress=Indirizzo CompanyZip=CAP @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolleranza sul ritardo (in giorni) prima di un avverti Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolleranza sul ritardo (in giorni) prima un avvertimento per deposito di assegni da fare Delays_MAIN_DELAY_EXPENSEREPORTS=Tolleranza (in giorni) prima di avvisare per l'approvazione delle note spese SetupDescription1=La sezione impostazioni consente il setup iniziale di Dolibarr prima del suo utilizzo. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Altre voci di menu consentono la gestione di parametri opzionali. LogEvents=Eventi di audit di sicurezza Audit=Audit @@ -1048,7 +1060,9 @@ LogEventDesc=Qui è possibile attivare il registro eventi di sicurezza di Doliba AreaForAdminOnly=I parametri di setup possono essere definiti solo da utenti di tipo amministratore. SystemInfoDesc=Le informazioni di sistema sono dati tecnici visibili in sola lettura e solo dagli amministratori. SystemAreaForAdminOnly=Questa sezione è disponibile solo agli utenti di tipo amministratore. Nessuna delle autorizzazioni disponibili può alterare questo limite. -CompanyFundationDesc=In questa pagina puoi modificare tutte le informazioni della società o fondazione che intendi gestire (Per farlo clicca sui pulsanti "Modifica" o "Salva" in fondo alla pagina) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Qui è possibile scegliere i parametri relativi all'aspetto di Dolibarr AvailableModules=Moduli disponibili ToActivateModule=Per attivare i moduli, andare nell'area Impostazioni (Home->Impostazioni->Moduli). @@ -1145,7 +1159,7 @@ WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least fo NewTranslationStringToShow=Nuova stringa di testo da utilizzare OriginalValueWas=La traduzione originale è stata sovrascritta. Il testo originale era:

    %s TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files -TotalNumberOfActivatedModules=Activated application/modules: %s / %s +TotalNumberOfActivatedModules=Applicazioni/moduli attivi: %s / %s YouMustEnableOneModule=Devi abilitare almeno un modulo ClassNotFoundIntoPathWarning=La classe %s non è stata trovata al percorso PHP indicato YesInSummer=Si in estate @@ -1181,11 +1195,11 @@ UserMailRequired=È obbligatorio inserire un indirzzo email per creare un nuovo HRMSetup=Impostazioni modulo risorse umane ##### Company setup ##### CompanySetup=Impostazioni modulo aziende -CompanyCodeChecker=Modulo per la generazione e verifica dei codici di terzi (cliente o fornitore) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescUser=* per utente, un utente alla volta. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Modelli per i documenti DocumentModelOdt=Generare documenti da modelli OpenDocuments (file .ODT o .ODS per OpenOffice, KOffice, TextEdit, ecc...) @@ -1195,7 +1209,10 @@ CompanyIdProfChecker=Unicità dell'identità MustBeUnique=Deve essere unico? MustBeMandatory=Obbligatorio per creare il soggetto terzo? MustBeInvoiceMandatory=Obbligatorio per convalidare le fatture? -TechnicalServicesProvided=Technical services provided +TechnicalServicesProvided=Servizi tecnici forniti +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Un link per esportare %s è disponibile al seguente link: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Testo libero sulle proposte commerciali WatermarkOnDraftProposal=Bozze dei preventivi filigranate (nessuna filigrana se vuoto) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Configurazione della gestione ordini OrdersNumberingModules=Modelli di numerazione degli ordini @@ -1257,7 +1274,7 @@ MemberMainOptions=Opzioni principali AdherentLoginRequired= Gestire un account di accesso per ogni membro AdherentMailRequired=Email obbligatoria per creare un nuovo membro MemberSendInformationByMailByDefault=Checkbox per inviare una mail di conferma per i membri (è attiva per impostazione predefinita) -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +VisitorCanChooseItsPaymentMode=Il visitatore può scegliere tra le modalità di pagamento disponibili ##### LDAP setup ##### LDAPSetup=Impostazioni del protocollo LDAP LDAPGlobalParameters=Parametri globali @@ -1308,7 +1325,7 @@ LDAPMemberDnExample=DN completo (per esempio: ou=members,dc=society,dc=com) LDAPMemberObjectClassList=Elenco delle objectClass LDAPMemberObjectClassListExample=Elenco dei record objectClass che definiscono gli attributi LDAPMemberTypeDn=Dolibarr members types DN -LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypepDnExample=DN completo (per esempio: ou=memberstypes,dc=example,dc=com) LDAPMemberTypeObjectClassList=Elenco delle objectClass LDAPMemberTypeObjectClassListExample=Elenco dei record objectClass che definiscono gli attributi LDAPUserObjectClassList=Elenco delle objectClass @@ -1441,6 +1458,9 @@ SyslogFilename=Nome file e percorso YouCanUseDOL_DATA_ROOT=È possibile utilizzare DOL_DATA_ROOT/dolibarr.log come file di log per la directory "documenti". È anche possibile impostare un percorso diverso per tale file. ErrorUnknownSyslogConstant=La costante %s è sconosciuta a syslog. OnlyWindowsLOG_USER=Solo utenti Windows supportano LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Backup dei registri +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Impostazioni modulo donazioni DonationsReceiptModel=Modello di ricevuta per donazioni @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Connessione al server ' %s' sul database' %s' con l'utente ' %s OSCommerceTestKo1=Connessione al server ' %s' riuscita, ma il database' %s' non è raggiungibile. OSCommerceTestKo2=Connessione al server ' %s' con l'utente' %s' fallita. ##### Stock ##### -StockSetup=Impostazioni modulo magazzino +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu soppresso @@ -1532,15 +1552,17 @@ DetailTarget=Target del link (_blank, in una nuova finestra, ecc...) DetailLevel=Livello (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Modifica Menu DeleteMenu=Elimina voce menu -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +ConfirmDeleteMenu=Vuoi davvero eliminare la voce di menu %s? FailedToInitializeMenu=Impossibile inizializzare menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Esigibilità dell'IVA -OptionVATDefault=Contabilità per cassa +OptionVATDefault=Standard basis OptionVATDebitOption=Contabilità per competenza OptionVatDefaultDesc=L'IVA è dovuta:
    - sulla consegna/pagamento per i beni
    - sui pagamenti per i servizi OptionVatDebitOptionDesc=L'IVA è dovuta:
    - alla consegna/pagamento per i beni
    - alla fatturazione (a debito) per i servizi +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=Alla consegna OnPayment=Al pagamento @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Alla data della fattura Buy=Acquista Sell=Vendi InvoiceDateUsed=Data utilizzata per la fatturazione -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Codice contabilità vendite AccountancyCodeBuy=Codice contabilità acquisti @@ -1598,7 +1620,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore and test the APIs at URL +ApiExporerIs=Puoi controllare e testare le API all'indirizzo OnlyActiveElementsAreExposed=Vengono esposti solo elementi correlati ai moduli abilitati ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Impostazioni modulo multiazienda ##### Suppliers ##### SuppliersSetup=Impostazioni modulo fornitori -SuppliersCommandModel=Modello completo di ordine fornitore (logo...) -SuppliersInvoiceModel=Modello completo di fattura fornitore (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Modello per la numerazione delle fatture fornitore IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Non utilizzare caratteri ambigui ("1", "l", "i", "|", SalariesSetup=Impostazioni del modulo stipendi SortOrder=Ordina Format=Formato -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Impostazioni del modulo note spese TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1662,8 +1684,8 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfNotificationsPerUser=Lista notifiche per utente +ListOfNotificationsPerUserOrContact=Lista di notifiche per utente o per contatto ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Evidenzia le righe delle tabelle passandoci sopra con il mouse -TextTitleColor=Colore del titolo di pagina +TextTitleColor=Text color of Page title LinkColor=Colore dei link PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Funziona con il tema Eldy ma non è supportato da tutti gli altri temi @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Nascondi le icone nel menu superiore LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Colore di sfondo della riga di intestazione +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Periodo minimo di avviso (le richieste di ferie/permesso dovranno essere effettuate prima di questo periodo) @@ -1698,26 +1721,27 @@ UrlTrackingDesc=If the provider or transport service offer a page or web site to OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=L'elemento a cui è abbinato questo modello TypeOfTemplate=Tipo di modello -TemplateIsVisibleByOwnerOnly=Template is visible by owner only -VisibleEverywhere=Visible everywhere +TemplateIsVisibleByOwnerOnly=Template visibile solo al proprietario +VisibleEverywhere=Visibile ovunque VisibleNowhere=Visible nowhere FixTZ=Correzione del fuso orario FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum +ExpectedChecksum=Checksum previsto +CurrentChecksum=Checksum attuale ForcedConstants=Required constant values -MailToSendProposal=Inviare proposta cliente -MailToSendOrder=Inviare ordine cliente -MailToSendInvoice=Inviare fattura cliente -MailToSendShipment=Inviare spedizione -MailToSendIntervention=Inviare intervento -MailToSendSupplierRequestForQuotation=Inviare richiesta di preventivo a fornitore -MailToSendSupplierOrder=Inviare ordine fornitore -MailToSendSupplierInvoice=Inviare fattura fornitore -MailToSendContract=Per spedire un contratto -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Proposte del cliente +MailToSendOrder=Ordini dei clienti +MailToSendInvoice=Fatture attive +MailToSendShipment=Spedizioni +MailToSendIntervention=Interventi +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contratti +MailToThirdparty=Soggetti terzi +MailToMember=Membri +MailToUser=Utenti +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=Stai usando l'ultima versione stabile TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1744,9 +1768,9 @@ AddPermissions=Aggiungi autorizzazioni AddExportProfiles=Aggiungi profili di esportazione AddImportProfiles=Aggiungi profili di importazione AddOtherPagesOrServices=Aggiungi altre pagine o servizi -AddModels=Add document or numbering templates +AddModels=aggiungi template per documenti o per numerazione AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible +DetectionNotPossible=Rilevamento impossibile UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=Lista delle API disponibili activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise @@ -1754,19 +1778,26 @@ CommandIsNotInsideAllowedCommands=The command you try to run is not inside list LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined +UserHasNoPermissions=Questo utente non ha alcun permesso impostato TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") BaseCurrency=Reference currency of the company (go into setup of company to change this) WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. -MAIN_PDF_MARGIN_LEFT=Left margin on PDF -MAIN_PDF_MARGIN_RIGHT=Right margin on PDF -MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_LEFT=Margine sinistro sul PDF +MAIN_PDF_MARGIN_RIGHT=Margine destro sul PDF +MAIN_PDF_MARGIN_TOP=Margine superiore sul PDF MAIN_PDF_MARGIN_BOTTOM=Margine inferiore su PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configurazione del modulo Risorse -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact -ConfirmUnactivation=Confirm module reset +UseSearchToSelectResource=Utilizza il form di ricerca per scegliere una risorsa (invece della lista a tendina) +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts +ConfirmUnactivation=Conferma reset del modulo diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang index dbf4cde376f..c1a87614c94 100644 --- a/htdocs/langs/it_IT/agenda.lang +++ b/htdocs/langs/it_IT/agenda.lang @@ -35,7 +35,7 @@ AgendaAutoActionDesc= Definire qui gli eventi per i quali si desidera che Doliba AgendaSetupOtherDesc= Questa pagina consente di configurare gli altri parametri del modulo calendario. AgendaExtSitesDesc=Questa pagina consente di configurare i calendari esterni da includere nell'agenda di dolibarr. ActionsEvents=Eventi per i quali creare un'azione -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=I promemoria degli eventi via e-mail non sono stati abilitati nell'impostazione del modulo Agenda. ##### Agenda event labels ##### NewCompanyToDolibarr=Soggetto terzo %s creato ContractValidatedInDolibarr=Contratto %s convalidato @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Membro %s convalidato MemberModifiedInDolibarr=Membro %s modificato MemberResiliatedInDolibarr=Membro %s terminato MemberDeletedInDolibarr=Membro %s eliminato -MemberSubscriptionAddedInDolibarr=Adesione membro %s aggiunta +MemberSubscriptionAddedInDolibarr=Adesione %s per membro %s aggiunta +MemberSubscriptionModifiedInDolibarr=Adesione %s per membro %s modificata +MemberSubscriptionDeletedInDolibarr=Adesione %s per membro %s eliminata ShipmentValidatedInDolibarr=Spedizione %s convalidata ShipmentClassifyClosedInDolibarr=Spedizione %s classificata come fatturata ShipmentUnClassifyCloseddInDolibarr=Spedizione %s classificata come riaperta @@ -95,9 +97,10 @@ DateActionStart=Data di inizio DateActionEnd=Data di fine AgendaUrlOptions1=È inoltre possibile aggiungere i seguenti parametri ai filtri di output: AgendaUrlOptions3=logina = %s per limitare l'output alle azioni amministrate dall'utente%s -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID per limitare l'output alle azioni associate al progetto PROJECT_ID. +AgendaUrlOptionsNotAdmin=logina=!%s per limitare l'output alle azioni non di proprietà dell'utente %s. +AgendaUrlOptions4=logint=%s per limitare l'output alle azioni assegnate all'utente %s (proprietario e altri). +AgendaUrlOptionsProject=project= __PROJECT_ID__ per limitare l'output alle azioni collegate al progetto __PROJECT_ID__ . +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto per escludere l'evento automatico. AgendaShowBirthdayEvents=Visualizza i compleanni dei contatti AgendaHideBirthdayEvents=Nascondi i compleanni dei contatti Busy=Occupato @@ -109,7 +112,7 @@ ExportCal=Esporta calendario ExtSites=Calendari esterni ExtSitesEnableThisTool=Mostra calendari esterni (definiti nelle impostazioni generali) nell'agenda. Questo non influisce sui calendari esterni definiti dall'utente. ExtSitesNbOfAgenda=Numero di calendari -AgendaExtNb=Calendario numero %s +AgendaExtNb=Calendario n. %s ExtSiteUrlAgenda=URL per accedere al file ICal ExtSiteNoLabel=Nessuna descrizione VisibleTimeRange=Filtro orari visibili diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index 76cf4469ab7..40d4bb983ec 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -11,8 +11,8 @@ BillsSuppliersUnpaidForCompany=Fatture passive non pagate per %s BillsLate=Ritardi nei pagamenti BillsStatistics=Statistiche fatture attive BillsStatisticsSuppliers=Statistiche fatture passive -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. +DisabledBecauseDispatchedInBookkeeping=Disabilitato perché la fattura è stata inviata alla contabilità +DisabledBecauseNotLastInvoice=Disabilitato perché la fattura non è cancellabile. Alcune fatture sono state registrate dopo questa e si creerebbero errori nella sequenza di numerazione. DisabledBecauseNotErasable=Disabilitata perché impossibile da cancellare InvoiceStandard=Fattura Standard InvoiceStandardAsk=Fattura Standard @@ -62,11 +62,12 @@ PaymentBack=Rimborso CustomerInvoicePaymentBack=Rimborso Payments=Pagamenti PaymentsBack=Rimborsi -paymentInInvoiceCurrency=in invoices currency +paymentInInvoiceCurrency=nella valuta delle fatture PaidBack=Rimborsato DeletePayment=Elimina pagamento ConfirmDeletePayment=Vuoi davvero cancellare questo pagamento? ConfirmConvertToReduc=Vuoi trasformare questa nota di credito in uno sconto assoluto?
    L'importo di tale credito verrà salvato nello sconto assoluto del cliente e potrà essere utilizzato come sconto per una successiva fattura a questo cliente. +ConfirmConvertToReducSupplier=Vuoi convertire %s in uno sconto assoluto?
    L'importo verrà salvato tra tutti gli sconti e potrebbe essere utilizzato come sconto per una fattura attuale o futura di questo fornitore. SupplierPayments=Pagamenti fornitori ReceivedPayments=Pagamenti ricevuti ReceivedCustomersPayments=Pagamenti ricevuti dai clienti @@ -91,7 +92,7 @@ PaymentAmount=Importo del pagamento ValidatePayment=Convalidare questo pagamento? PaymentHigherThanReminderToPay=Pagamento superiore alla rimanenza da pagare HelpPaymentHigherThanReminderToPay=Attenzione, l'importo del pagamento di una o più fatture è più elevato rispetto al dovuto.
    Modifica l'importo, oppure conferma e crea una nota di credito per la differenza riscossa. -HelpPaymentHigherThanReminderToPaySupplier=Attenzione, l'importo del pagamento di una o più fatture è più elevato rispetto al dovuto.
    Modifica l'importo, altrimenti conferma. +HelpPaymentHigherThanReminderToPaySupplier=Attenzione, l'importo del pagamento di una o più fatture è superiore al residuo da pagare.
    Modifica l'importo, altrimenti conferma e crea una nota di credito per l'eccedenza pagata. ClassifyPaid=Classifica come "pagata" ClassifyPaidPartially=Classifica come "parzialmente pagata" ClassifyCanceled=Classifica come "abbandonata" @@ -108,8 +109,9 @@ CancelBill=Annulla una fattura SendRemindByMail=Promemoria tramite email DoPayment=Registra pagamento DoPaymentBack=Emetti rimborso -ConvertToReduc=Converti in futuro sconto +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Converti l'eccedenza ricevuta in un futuro sconto +ConvertExcessPaidToReduc=Converti l'eccesso pagato in sconto futuro EnterPaymentReceivedFromCustomer=Inserisci il pagamento ricevuto dal cliente EnterPaymentDueToCustomer=Emettere il pagamento dovuto al cliente DisabledBecauseRemainderToPayIsZero=Disabilitato perché il restante da pagare vale zero @@ -118,8 +120,8 @@ BillStatus=Stato fattura StatusOfGeneratedInvoices=Stato delle fatture generate BillStatusDraft=Bozza (deve essere convalidata) BillStatusPaid=Pagata -BillStatusPaidBackOrConverted=Nota di credito rimborsata o convertita in sconto -BillStatusConverted=Conv. in sconto +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Pagato (pronto per l'utilizzo nella fattura finale) BillStatusCanceled=Annullata BillStatusValidated=Convalidata (deve essere pagata) BillStatusStarted=Iniziata @@ -148,23 +150,23 @@ ErrorDiscountAlreadyUsed=Errore, sconto già utilizzato ErrorInvoiceAvoirMustBeNegative=Errore, la fattura a correzione deve avere un importo negativo ErrorInvoiceOfThisTypeMustBePositive=Errore, questo tipo di fattura deve avere importo positivo ErrorCantCancelIfReplacementInvoiceNotValidated=Errore, non si può annullare una fattura che è stato sostituita da un'altra fattura non ancora convalidata -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Questa parte o un'altra è già utilizzata in modo che la serie di sconti non possa essere rimossa. BillFrom=Da BillTo=A ActionsOnBill=Azioni su fattura RecurringInvoiceTemplate=Template/fatture ricorrenti -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice +NoQualifiedRecurringInvoiceTemplateFound=Nessun modello ricorrente di fattura è abilitato per la generazione. +FoundXQualifiedRecurringInvoiceTemplate=Trovato %s modelli ricorrenti di fattura abilitati per la generazione. +NotARecurringInvoiceTemplate=Non un modello ricorrente di fattura NewBill=Nuova fattura LastBills=Ultime %s fatture -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestTemplateInvoices=Ultimi %s modelli fattura +LatestCustomerTemplateInvoices=Ultimi %s modelli fattura cliente +LatestSupplierTemplateInvoices=Ultimi %s modelli fattura fornitore LastCustomersBills=Ultime %s fatture attive LastSuppliersBills=Ultime %s fatture passive AllBills=Tutte le fatture -AllCustomerTemplateInvoices=All template invoices +AllCustomerTemplateInvoices=Tutti i modelli delle fatture OtherBills=Altre fatture DraftBills=Fatture in bozza CustomersDraftInvoices=Bozze di fatture attive @@ -179,7 +181,7 @@ ConfirmCancelBillQuestion=Perché vuoi classificare questa fattura come "abbando ConfirmClassifyPaidPartially=Vuoi davvero cambiare lo stato della fattura %s in "pagato"? ConfirmClassifyPaidPartiallyQuestion=La fattura non è stata pagata completamente. Per quale ragione vuoi chiudere questa fattura? ConfirmClassifyPaidPartiallyReasonAvoir=Il restante da pagare (%s %s) viene scontato perché il pagamento è stato eseguito entro il termine. L'IVA sarà regolarizzata mediante nota di credito. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. +ConfirmClassifyPaidPartiallyReasonDiscount=Il restante da pagare (%s %s) viene scontato perché il pagamento è stato effettuato entro il termine. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Il restante da pagare (%s %s) viene scontato perché il pagamento è stato eseguito entro il termine. Accetto di perdere l'IVA sullo sconto. ConfirmClassifyPaidPartiallyReasonDiscountVat=Il restante da pagare (%s %s) viene scontato perché il pagamento è stato eseguito entro il termine. L'IVA sullo sconto sarà recuperata senza nota di credito. ConfirmClassifyPaidPartiallyReasonBadCustomer=Cliente moroso @@ -220,6 +222,7 @@ RemainderToPayBack=Restante da rimborsare Rest=In attesa AmountExpected=Importo atteso ExcessReceived=Ricevuto in eccesso +ExcessPaid=Eccesso pagato EscompteOffered=Sconto offerto (pagamento prima del termine) EscompteOfferedShort=Sconto SendBillRef=Invio della fattura %s @@ -237,9 +240,9 @@ SendReminderBillByMail=Inviare promemoria via email RelatedCommercialProposals=Proposte commerciali correlate RelatedRecurringCustomerInvoices=Fatture attive ricorrenti correlate MenuToValid=Da validare -DateMaxPayment=Payment due on +DateMaxPayment=Pagamento dovuto per DateInvoice=Data di fatturazione -DatePointOfTax=Point of tax +DatePointOfTax=Punto di imposta NoInvoice=Nessuna fattura ClassifyBill=Classificazione fattura SupplierBillsToPay=Fatture passive non pagate @@ -247,7 +250,7 @@ CustomerBillsUnpaid=Fatture attive non pagate NonPercuRecuperable=Non recuperabile SetConditions=Imposta le condizioni di pagamento SetMode=Imposta la modalità di pagamento -SetRevenuStamp=Set revenue stamp +SetRevenuStamp=Imposta marca da bollo Billed=Fatturati RecurringInvoices=Fatture ricorrenti RepeatableInvoice=Modello fattura @@ -283,16 +286,20 @@ Deposit=Anticipo Deposits=Anticipi DiscountFromCreditNote=Sconto da nota di credito per %s DiscountFromDeposit=Anticipi per fatture %s -DiscountFromExcessReceived=Pagamenti dall'eccedenza ricevuta per la fattura %s +DiscountFromExcessReceived=Pagamenti in eccesso della fattura %s +DiscountFromExcessPaid=Pagamenti in eccesso della fattura %s AbsoluteDiscountUse=Questo tipo di credito può essere utilizzato su fattura prima della sua convalida CreditNoteDepositUse=La fattura deve essere convalidata per l'utilizzo di questo credito NewGlobalDiscount=Nuovo sconto globale NewRelativeDiscount=Nuovo sconto relativo +DiscountType=Tipo sconto NoteReason=Note/Motivo ReasonDiscount=Motivo dello sconto DiscountOfferedBy=Sconto concesso da -DiscountStillRemaining=Sconto ancora disponibile -DiscountAlreadyCounted=Sconto già applicato +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Sconto clienti +SupplierDiscounts=Vendors discounts BillAddress=Indirizzo di fatturazione HelpEscompte=Questo sconto è concesso al cliente perché il suo pagamento è stato effettuato prima del termine. HelpAbandonBadCustomer=Tale importo è stato abbandonato (cattivo cliente) ed è considerato come un abbandono imprevisto. @@ -327,23 +334,29 @@ RelatedSupplierInvoices=Fatture passive correlate LatestRelatedBill=Ultima fattura correlata WarningBillExist=Attenzione, una o più fatture già esistenti MergingPDFTool=Strumento di fusione dei PDF -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +AmountPaymentDistributedOnInvoice=Importo del pagamento distribuito in fattura +PaymentOnDifferentThirdBills=Consenti pagamenti su diverse fatture di terze parti ma appartenenti alla stessa società madre PaymentNote=Nota di pagamento ListOfPreviousSituationInvoices=Elenco delle fatture di avanzamento lavori precedenti ListOfNextSituationInvoices=Elenco delle prossime fatture di avanzamento lavori +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Ogni %s giorni FrequencyPer_m=Ogni %s mesi FrequencyPer_y=Ogni %s anni -FrequencyUnit=Frequency unit -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Unità di frequenza +toolTipFrequency=Esempi:
    Imposta 7, giorno: invia una nuova fattura ogni 7 giorni
    Imposta 3, mese : invia una nuova fattura ogni 3 mesi NextDateToExecution=Data per la prossima generazione di fattura -NextDateToExecutionShort=Date next gen. +NextDateToExecutionShort=Data successiva gen. DateLastGeneration=Data dell'ultima generazione -DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Numero massimo di generazione fatture +DateLastGenerationShort=Data ultima gen. +MaxPeriodNumber=Numero massimo di fatture generate NbOfGenerationDone=Numero di fatture generate già create -NbOfGenerationDoneShort=Nb of generation done +NbOfGenerationDoneShort=Numero di generazione eseguita MaxGenerationReached=Numero massimo di generazioni raggiunto InvoiceAutoValidate=Convalida le fatture automaticamente GeneratedFromRecurringInvoice=Fattura ricorrente %s generata dal modello @@ -351,7 +364,7 @@ DateIsNotEnough=Data non ancora raggiunta InvoiceGeneratedFromTemplate=Fattura %s generata da modello ricorrente %s WarningInvoiceDateInFuture=Attenzione, la data della fattura è successiva alla data odierna WarningInvoiceDateTooFarInFuture=Attenzione, la data della fattura è troppo lontana dalla data odierna -ViewAvailableGlobalDiscounts=View available discounts +ViewAvailableGlobalDiscounts=Mostra gli sconti disponibili # PaymentConditions Statut=Stato PaymentConditionShortRECEP=Rimessa diretta @@ -413,7 +426,7 @@ ExtraInfos=Extra info RegulatedOn=Regolamentato su ChequeNumber=Assegno N° ChequeOrTransferNumber=Assegno/Bonifico N° -ChequeBordereau=Check schedule +ChequeBordereau=Controlla programma ChequeMaker=Traente dell'assegno ChequeBank=Banca emittente CheckBank=Controllo @@ -463,7 +476,7 @@ CantRemoveConciliatedPayment=Impossibile eliminare il pagamento conciliato PayedByThisPayment=Pagato con questo pagamento ClosePaidInvoicesAutomatically=Classifica come "Pagata" tutte le fatture, le note d'addebitoo le note di credito interamente pagate. ClosePaidCreditNotesAutomatically=Classifica come "Pagata" tutte le note di credito interamente rimborsate -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. +ClosePaidContributionsAutomatically=Classificare "Pagato" tutti i contributi sociali o fiscali interamente versati. AllCompletelyPayedInvoiceWillBeClosed=Tutte le fatture totalmente pagate saranno automaticamente chiuse allo stato "Pagato". ToMakePayment=Paga ToMakePaymentBack=Rimborsa @@ -471,14 +484,14 @@ ListOfYourUnpaidInvoices=Elenco fatture non pagate NoteListOfYourUnpaidInvoices=Nota: questo elenco contiene solo fatture che hai collegato ad un rappresentante. RevenueStamp=Marca da bollo YouMustCreateInvoiceFromThird=Questa opzione è disponibile solo per la creazione di una fattura dalla maschera "cliente" del soggetto terzo. -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromSupplierThird=Questa opzione è disponibile solo quando si crea la fattura dalla scheda "fornitore" del soggetto terzo YouMustCreateStandardInvoiceFirstDesc=Per creare un nuovo modelo bisogna prima creare una fattura normale e poi convertirla. PDFCrabeDescription=Modello di fattura Crabe. (Modello raccomandatoi) PDFCrevetteDescription=Modello di fattura Crevette. Template completo per le fatture (Modello raccomandato) TerreNumRefModelDesc1=Restituisce un numero nel formato %syymm-nnnn per le fatture, %syymm-nnnn per le note di credito e %syymm-nnnn per i versamenti, dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva, senza salti e che non si azzera. MarsNumRefModelDesc1=restituisce un numero nel formato %saamm-nnnn per fatture standard, %syymm-nnnn per le fatture sostitutive, %syymm-nnnn per le note d'addebito e %syymm-nnnn per le note di credito dove yy sta per anno, mm per mese e nnnn è una sequenza progressiva, senza salti e che non si azzera. TerreNumRefModelError=Un altro modello di numerazione con sequenza $ syymm è già esistente e non è compatibile con questo modello. Rimuovere o rinominare per attivare questo modulo. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Restituisce il numero con formato %syymm-nnnn per le fatture standard, %syymm-nnnn per le note di credito e %syymm-nnnn per le fatture di acconto dove yy è l'anno, mm è il mese e nnnn è una sequenza senza interruzioni e senza ritorno a 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Responsabile pagamenti clienti TypeContact_facture_external_BILLING=Contatto fatturazioni clienti @@ -495,29 +508,39 @@ InvoiceSituation=Fattura ad avanzamento lavori InvoiceSituationAsk=Fattura a seguito di avanzamento lavori InvoiceSituationDesc=Crea un nuovo avanzamento lavori a seguito di uno già esistente SituationAmount=Importo della fattura di avanzamento lavori (al netto delle imposte) -SituationDeduction=Situation subtraction +SituationDeduction=Sottrazione avanzamento ModifyAllLines=Modifica tutte le righe CreateNextSituationInvoice=Crea il prossimo avanzamento lavori +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=Questa fattura non è la più recente e non può essere modificata DisabledBecauseNotLastInCycle=Il prossimo avanzamento lavori esiste già DisabledBecauseFinal=Questo è l'avanzamento lavori finale +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=Dom CantBeLessThanMinPercent=Il valore dell'avanzamento non può essere inferiore al valore precedente. NoSituations=Nessuna situazione aperta InvoiceSituationLast=Fattura a conclusione lavori PDFCrevetteSituationNumber=Situazione n°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceLineDecompte=Fattura ad avanzamento lavori - COUNT PDFCrevetteSituationInvoiceTitle=Fattura di avanzamento lavori -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line +PDFCrevetteSituationInvoiceLine=Avanzamento N°%s: Inv. N°%s su %s +TotalSituationInvoice=Totale avanzamento lavori +invoiceLineProgressError=L'avanzamento della riga fattura non può essere maggiore o uguale alla successiva riga fattura updatePriceNextInvoiceErrorUpdateline=Errore: aggiornamento prezzo della riga di fattura: %s ToCreateARecurringInvoice=Per creare una fattura ricorrente per questo contratto, creare inizialmente la bozza di fattura, poi convertirla in un modello di fattura e definire quindi la frequenza di generazione delle future fatture. ToCreateARecurringInvoiceGene=Per generare regolarmente e manualmente le prossime fatture, basta andare sul menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=Se è necessario che tali fatture vengano generate automaticamente, chiedere all'amministratore di abilitare e impostare il modulo %s. Si noti che entrambi i metodi (manuale e automatico) possono essere utilizzati insieme senza alcun rischio di duplicazione. DeleteRepeatableInvoice=Elimina template di fattura -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +ConfirmDeleteRepeatableInvoice=Sei sicuro di voler eliminare il modello di fattura? CreateOneBillByThird=Crea una fattura per soggetto terzo (altrimenti, una fatture per ordine) -BillCreated=%s bill(s) created -StatusOfGeneratedDocuments=Status of document generation -DoNotGenerateDoc=Do not generate document file -AutogenerateDoc=Auto generate document file +BillCreated=%s fattura creata +StatusOfGeneratedDocuments=Stato della generazione del documento +DoNotGenerateDoc=Non generare il documento +AutogenerateDoc=Genera automaticamente il documento +AutoFillDateFrom=Imposta data di inizio per la riga di servizio con la data fattura +AutoFillDateFromShort=Imposta data di inizio +AutoFillDateTo=Imposta data di fine per la riga di servizio con la successiva data fattura +AutoFillDateToShort=Imposta data di fine +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/it_IT/categories.lang b/htdocs/langs/it_IT/categories.lang index f8d31fd6bfd..439f5584965 100644 --- a/htdocs/langs/it_IT/categories.lang +++ b/htdocs/langs/it_IT/categories.lang @@ -85,3 +85,4 @@ CategorieRecursivHelp=Se attivata, il prodotto sarà inserito anche nella catego AddProductServiceIntoCategory=Aggiungi il seguente prodotto/servizio ShowCategory=Mostra tag/categoria ByDefaultInList=Default nella lista +ChooseCategory=Choose category diff --git a/htdocs/langs/it_IT/commercial.lang b/htdocs/langs/it_IT/commercial.lang index 9bdea5d06e7..21e2bd41b1d 100644 --- a/htdocs/langs/it_IT/commercial.lang +++ b/htdocs/langs/it_IT/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Chiudere ActionAC_EMAILING=Invia email di massa ActionAC_COM=Per inviare via email ActionAC_SHIP=Invia spedizione per posta -ActionAC_SUP_ORD=Invia ordine fornitore tramite email -ActionAC_SUP_INV=Invia fattura fornitore tramite email +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Altro ActionAC_OTH_AUTO=Eventi aggiunti automaticamente ActionAC_MANUAL=Eventi inseriti a mano @@ -71,9 +71,9 @@ Stats=Statistiche vendite StatusProsp=Stato del cliente potenziale DraftPropals=Bozze di proposte commerciali NoLimit=Nessun limite -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +ToOfferALinkForOnlineSignature=Link per firma online +WelcomeOnOnlineSignaturePage=Benvenuti nella pagina per accettare proposte commerciali da %s +ThisScreenAllowsYouToSignDocFrom=Questa schermata consente di accettare e firmare, o rifiutare, un preventivo/proposta commerciale +ThisIsInformationOnDocumentToSign=Queste sono informazioni sul documento da accettare o rifiutare +SignatureProposalRef=Firma del preventivo/proposta commerciale %s +FeatureOnlineSignDisabled=Funzionalità per la firma online disattivata o documento generato prima che la funzione fosse abilitata diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang index d4b9051c81c..92d91250a90 100644 --- a/htdocs/langs/it_IT/companies.lang +++ b/htdocs/langs/it_IT/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Vuoi davvero eliminare questo contatto e tutte le informazi MenuNewThirdParty=Nuovo soggetto terzo MenuNewCustomer=Nuovo cliente MenuNewProspect=Nuovo cliente potenziale -MenuNewSupplier=Nuovo fornitore +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Nuovo privato -NewCompany=Nuova società (cliente, cliente potenziale, fornitore) -NewThirdParty=Nuovo soggetto terzo (cliente, cliente potenziale, fornitore) -CreateDolibarrThirdPartySupplier=Crea una terza parte (fornitore) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Crea soggetto terzo CreateThirdPartyAndContact=Crea un soggetto terzo + un contatto ProspectionArea=Area clienti potenziali @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Clienti potenziali ThirdPartyCustomers=Clienti ThirdPartyCustomersStats=Clienti ThirdPartyCustomersWithIdProf12=Clienti con %s o %s -ThirdPartySuppliers=Fornitori +ThirdPartySuppliers=Vendors ThirdPartyType=Tipo di soggetto terzo Individual=Privato ToCreateContactWithSameName=Sarà creato automaticamente un contatto/indirizzo con le stesse informazione del soggetto terzo. Nella maggior parte dei casi, anche se il soggetto terzo è una persona fisica, creare solo la terza parte è sufficiente. ParentCompany=Società madre Subsidiaries=Controllate -ReportByCustomers=Report per clienti +ReportByMonth=Rapporto per mese +ReportByCustomers=Segnalato dal cliente ReportByQuarter=Report per trimestre CivilityCode=Titolo RegisteredOffice=Sede legale @@ -56,7 +57,7 @@ Address=Indirizzo State=Provincia/Cantone/Stato StateShort=Stato Region=Regione -Region-State=Region - State +Region-State=Regione - Stato Country=Paese CountryCode=Codice del paese CountryId=Id paese @@ -75,10 +76,12 @@ Town=Città Web=Sito web Poste= Posizione DefaultLang=Lingua predefinita -VATIsUsed=L'IVA viene utilizzata -VATIsNotUsed=L'IVA non viene utilizzata +VATIsUsed=L'imposta sulle vendite viene utilizzata +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=L'imposta sulle vendite non viene utilizzata CopyAddressFromSoc=Compila l'indirizzo con l'indirizzo del soggetto terzo -ThirdpartyNotCustomerNotSupplierSoNoRef=Soggetto terzo né cliente né fornitore, nessun oggetto di riferimento disponibile +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Conto bancario usato per il pagamento: OverAllProposals=Proposte OverAllOrders=Ordini @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=Re-inserisci TypeLocaltax2ES=Tipo IRPF WrongCustomerCode=Codice cliente non valido -WrongSupplierCode=Codice fornitore non valido +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Modello codice cliente -SupplierCodeModel=Modello codice fornitore +SupplierCodeModel=Vendor code model Gencod=Codice a barre ##### Professional ID ##### ProfId1Short=C.C.I.A.A. @@ -239,7 +242,7 @@ ProfId3TN=Douane code ProfId4TN=RIB ProfId5TN=- ProfId6TN=- -ProfId1US=Id Professionale +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=N° Partita IVA -VATIntraShort=P. IVA +VATIntra=ID imposta sulle vendite +VATIntraShort=ID imposta VATIntraSyntaxIsValid=La sintassi è valida +VATReturn=Rimborso IVA ProspectCustomer=Cliente/Cliente potenziale Prospect=Cliente potenziale CustomerCard=Scheda del cliente Customer=Cliente CustomerRelativeDiscount=Sconto relativo del cliente +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Sconto relativo CustomerAbsoluteDiscountShort=Sconto assoluto CompanyHasRelativeDiscount=Il cliente ha uno sconto del %s%% CompanyHasNoRelativeDiscount=Il cliente non ha alcuno sconto relativo impostato +HasRelativeDiscountFromSupplier=Hai uno sconto predefinito di %s%% da questo fornitore +HasNoRelativeDiscountFromSupplier=Non hai uno sconto relativo predefinito da questo fornitore CompanyHasAbsoluteDiscount=Questo cliente ha degli sconti disponibili (note di crediti o anticipi) per un totale di %s%s CompanyHasDownPaymentOrCommercialDiscount=Questo cliente ha uno sconto disponibile (commerciale, nota d'accredito) per %s%s CompanyHasCreditNote=Il cliente ha ancora note di credito per %s %s +HasNoAbsoluteDiscountFromSupplier=Non hai crediti di sconto disponibili da questo fornitore +HasAbsoluteDiscountFromSupplier=Hai sconti disponibili (note di credito o acconti) per %s %s da questo fornitore +HasDownPaymentOrCommercialDiscountFromSupplier=Hai sconti disponibili (commerciali, acconti) per %s %s da questo fornitore +HasCreditNoteFromSupplier=Hai note di credito per %s %s da questo fornitore CompanyHasNoAbsoluteDiscount=Il cliente non ha disponibile alcuno sconto assoluto per credito -CustomerAbsoluteDiscountAllUsers=Sconti assoluti (concessi a tutti gli utenti) -CustomerAbsoluteDiscountMy=Sconti assoluti (concessi a te) +CustomerAbsoluteDiscountAllUsers=Sconti assoluti per il cliente (concessi da tutti gli utenti) +CustomerAbsoluteDiscountMy=Sconti assoluti per il cliente (concesso da te) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Nessuno Supplier=Fornitore AddContact=Crea contatto @@ -291,13 +304,13 @@ DeleteACompany=Elimina una società PersonalInformations=Dati personali AccountancyCode=Account di contabilità CustomerCode=Codice cliente -SupplierCode=Codice fornitore +SupplierCode=Vendor code CustomerCodeShort=Codice cliente -SupplierCodeShort=Codice fornitore +SupplierCodeShort=Vendor code CustomerCodeDesc=Codice cliente, univoco -SupplierCodeDesc=Codice fornitore, univoco +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Obbligatorio se il soggetto terzo è un cliente o un cliente potenziale -RequiredIfSupplier=Obbligatorio se il soggetto terzo è un fornitore +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validità controllata dal modulo ThisIsModuleRules=Regole per questo modulo ProspectToContact=Cliente potenziale da contattare @@ -325,7 +338,7 @@ MyContacts=I miei contatti Capital=Capitale CapitalOf=Capitale di %s EditCompany=Modifica società -ThisUserIsNot=Questo utente non è un cliente , né un cliente potenziale, né un fornitore +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Controllo partita IVA VATIntraCheckDesc=Il link %s permette di controllare la partita IVA tramite un servizio esterno. È necessario che il server possa accedere ad internet. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=Senza accesso a Dolibarr ExportDataset_company_1=Terze parti (Aziende/fondazioni/persone fisiche) e proprietà ExportDataset_company_2=Contatti e attributi ImportDataset_company_1=Terze parti (Aziende/fondazioni/persone fisiche) e proprietà -ImportDataset_company_2=Contatti/Indirizzi (per terze parti e non) e attributi -ImportDataset_company_3=Informazioni bancarie -ImportDataset_company_4=Soggetto terzo/Agente di vendita (l'utente agente di vendita influisce sui soggetti terzi) +ImportDataset_company_2=Contatti/indirizzi (di terze parti o meno) e attributi +ImportDataset_company_3=Conti bancari di terzi +ImportDataset_company_4=Terze parti/Rappresentanti di vendita (Assegna utenti rappresentanti di vendita alle aziende) PriceLevel=Livello dei prezzi DeliveryAddress=Indirizzo di consegna AddAddress=Aggiungi un indirizzo -SupplierCategory=Categoria fornitore +SupplierCategory=Vendor category JuridicalStatus200=Indipendente DeleteFile=Cancella il file ConfirmDeleteFile=Vuoi davvero cancellare questo file? @@ -393,7 +406,7 @@ FiscalYearInformation=Informazioni sull'anno fiscale FiscalMonthStart=Il mese di inizio dell'anno fiscale YouMustAssignUserMailFirst=E' necessario creare una email per questo utente per poter mandargli una notifica via email YouMustCreateContactFirst=Per poter inviare notifiche via email, è necessario definire almeno un contatto con una email valida all'interno del soggetto terzo -ListSuppliersShort=Elenco fornitori +ListSuppliersShort=List of vendors ListProspectsShort=Elenco clienti potenziali ListCustomersShort=Elenco clienti ThirdPartiesArea=Area soggetti terzi e contatti @@ -406,15 +419,16 @@ ProductsIntoElements=Elenco dei prodotti/servizi in %s CurrentOutstandingBill=Fatture scadute OutstandingBill=Max. fattura in sospeso OutstandingBillReached=Raggiunto il massimo numero di fatture scadute -MonkeyNumRefModelDesc=Restituisce un numero con formato %syymm-nnnn per codice cliente e %syymm-nnnn per il fornitore, in cui yy è l'anno, mm è il mese e nnnn è una sequenza progressiva che non ritorna a 0. +OrderMinAmount=Quantità minima per l'ordine +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Codice cliente/fornitore libero. Questo codice può essere modificato in qualsiasi momento. ManagingDirectors=Nome Manager(s) (CEO, direttore, presidente...) MergeOriginThirdparty=Duplica soggetto terzo (soggetto terzo che stai eliminando) MergeThirdparties=Unisci soggetti terzi ConfirmMergeThirdparties=Sei sicuro che vuoi fondere questo soggetto terzo in quello corrente? Tutti gli oggetti linkati (fatture, ordini, ...) saranno spostati al soggetto terzo corrente, poi il precedente verrà eliminato. -ThirdpartiesMergeSuccess=I soggetti terzi sono stati uniti +ThirdpartiesMergeSuccess=Terze parti sono state unite SaleRepresentativeLogin=Login del rappresentante commerciale SaleRepresentativeFirstname=Nome del commerciale SaleRepresentativeLastname=Cognome del commerciale -ErrorThirdpartiesMerge=Si è verificato un errore durante l'eliminazione dei soggetti terzi. Per ulteriori dettagli controlla il log. Le modifiche sono state annullate. -NewCustomerSupplierCodeProposed=Il nuovo codice cliente o codice fornitore suggerito è duplicato. +ErrorThirdpartiesMerge=Si è verificato un errore durante l'eliminazione di terze parti. Si prega di controllare il registro. Le modifiche sono state ripristinate. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang index 8960e9544e2..e38d574dda3 100644 --- a/htdocs/langs/it_IT/compta.lang +++ b/htdocs/langs/it_IT/compta.lang @@ -18,7 +18,7 @@ Accountsparent=Parent accounts Income=Entrate Outcome=Uscite MenuReportInOut=Entrate/Uscite -ReportInOut=Balance of income and expenses +ReportInOut=Bilancio di entrate e uscite ReportTurnover=Fatturato PaymentsNotLinkedToInvoice=I pagamenti non legati ad una fattura, quindi non legati ad alcun soggetto terzo PaymentsNotLinkedToUser=Pagamenti non legati ad alcun utente @@ -31,10 +31,11 @@ Credit=Credito Piece=Documento contabile AmountHTVATRealReceived=Totale riscosso AmountHTVATRealPaid=Totale pagato -VATToPay=IVA da pagare +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Area contabilità/tesoreria NewPayment=Nuovo pagamento Payments=Pagamenti PaymentCustomerInvoice=Pagamento fattura attiva -PaymentSupplierInvoice=Pagamento fattura fornitori +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Pagamento delle imposte sociali/fiscali PaymentVat=Pagamento IVA ListPayment=Elenco dei pagamenti ListOfCustomerPayments=Elenco dei pagamenti dei clienti -ListOfSupplierPayments=Elenco dei pagamenti fornitore +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Data di inzio DateEndPeriod=Data di fine newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=Pagamenti IRPF (Spagna) VATPayment=Pagamento IVA VATPayments=Pagamenti IVA VATRefund=Rimborso IVA +NewVATPayment=New sales tax payment Refund=Rimborso SocialContributionsPayments=Pagamenti tasse/contributi ShowVatPayment=Visualizza pagamento IVA TotalToPay=Totale da pagare BalanceVisibilityDependsOnSortAndFilters=Il bilancio è visibile in questo elenco solo se la tabella è ordinata in verso ascendente per %s e filtrata per un conto bancario CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cod. cont. cliente SupplierAccountancyCodeShort=Cod. cont. fornitore AccountNumber=Numero di conto @@ -157,30 +159,36 @@ RulesResultDue=- Gli importi indicati sono tutti tasse incluse
    - Comprendono RulesResultInOut=- Include i pagamenti reali di fatture, spese e IVA.
    - Si basa sulle date di pagamento di fatture, spese e IVA. RulesCADue=- Comprende le fatture del cliente, che siano state pagate o meno.
    - Si basa sulla data di tali fatture.
    RulesCAIn=- Comprende le fatture effettivamente pagate dai clienti.
    - Si basa sulla data dei pagamenti.
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=IRPF soggetti terzi(Spagna) -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=Dichiarazione IVA +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=IRPF soggetti terzi(Spagna) +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report per IVA cliente riscossa e pagata -VATReportByCustomersInDueDebtMode=Report per IVA cliente riscossa e pagata -VATReportByQuartersInInputOutputMode=Report per tasso di IVA riscossa e pagata -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report per tasso di IVA riscossa e pagata -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=Vedi il report %sIVA pagata%s per la modalità di calcolo standard SeeVATReportInDueDebtMode=Vedi il report %sIVA a debito%s per la modalità di calcolo crediti/debiti RulesVATInServices=- Per i servizi, il report include la regolazione dell'IVA incassata o differita. -RulesVATInProducts=- Per i beni materiali, comprende l'IVA fatturata sulla base della data di fatturazione. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Per i servizi, comprende l'iva fatturata, pagata o meno, in base alla data di fatturazione. -RulesVATDueProducts=- Per i beni materiali, comprende l'IVA fatturata, in base alla data di fatturazione. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Nota: Per i prodotti è più corretto usare la data di consegna. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/fattura NotUsedForGoods=Non utilizzati per le merci ProposalStats=Statistiche proposte commerciali @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=Tipo pcg Pcg_subtype=Sottotipo Pcg InvoiceLinesToDispatch=Riga di fattura da spedire *consegnare -ByProductsAndServices=Per prodotti e servizi +ByProductsAndServices=By product and service RefExt=Referente esterno ToCreateAPredefinedInvoice=Per creare un modello di fattura, crea una fattura standard e poi, senza convalidarla, clicca sul pulsante "%s". LinkedOrder=Collega a ordine @@ -210,15 +218,16 @@ Mode1=Metodo 1 Mode2=Metodo 2 CalculationRuleDesc=Ci sono due metodi per calcolare l'IVA totale:
    Metodo 1: arrotondare l'IVA per ogni riga e poi sommare.
    Metodo 2: sommare l'IVA di ogni riga e poi arrotondare il risultato della somma.
    Il risultato finale può differire di alcuni centesimi tra i due metodi. Il metodo di default è il %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Metodo di calcolo AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Codice contabile predefinito per la riscossione dell'IVA sulle vendite (usato se l'IVA non è definita nel dizionario) -ACCOUNTING_VAT_BUY_ACCOUNT=Codice contabile predefinito per il recupero dell'IVA sugli acquisti (usato se l'IVA non è definita nel dizionario) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Codice contabile predefinito per il pagamento dell'IVA ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clonare tassa/contributo ConfirmCloneTax=Conferma la clonazione del pagamento tassa/contributo @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Scheda periodo di esercizio ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/it_IT/contracts.lang b/htdocs/langs/it_IT/contracts.lang index 690944f4369..9d65d1056e7 100644 --- a/htdocs/langs/it_IT/contracts.lang +++ b/htdocs/langs/it_IT/contracts.lang @@ -31,11 +31,11 @@ NewContract=Nuovo contratto NewContractSubscription=Nuovo contratto/sottoscrizione AddContract=Crea contratto DeleteAContract=Eliminazione di un contratto -ActivateAllOnContract=Activate all services +ActivateAllOnContract=Attiva tutti i servizi CloseAContract=Chiudere un contratto ConfirmDeleteAContract=Vuoi davvero eliminare questo contratto e tutti i suoi servizi? ConfirmValidateContract=Vuoi davvero convalidare questo contratto con il nome %s? -ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? +ConfirmActivateAllOnContract=Questo aprirà tutti i servizi (non ancora attivi). Sei sicuro di voler aprire tutti i servizi? ConfirmCloseContract=Questo chiuderà tutti i servizi (attivi e non attivi). Vuoi davvero chiudere questo contratto? ConfirmCloseService=Vuoi davvero chiude questo servizio con la data %s? ValidateAContract=Convalidare un contratto @@ -68,7 +68,7 @@ BoardRunningServices=Servizi scaduti attivi ServiceStatus=Stato di servizio DraftContracts=Bozze contratti CloseRefusedBecauseOneServiceActive=Il contratto non può essere chiuso in quanto vi è almeno un servizio attivo -ActivateAllContracts=Activate all contract lines +ActivateAllContracts=Attiva tutte le linee del contratto CloseAllContracts=Chiudere tutti i contratti DeleteContractLine=Eliminazione di una riga di contratto ConfirmDeleteContractLine=Vuoi davvero eliminare questa riga di contratto? @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=Questa lista contiene i servizi relativi a contrat StandardContractsTemplate=Template standard per i contratti ContactNameAndSignature=Per %s, nome e firma: OnlyLinesWithTypeServiceAreUsed=Verranno clonate solo le righe di tipo "servizio" -CloneContract=Clone contract -ConfirmCloneContract=Are you sure you want to clone the contract %s? -LowerDateEndPlannedShort=Lower planned end date of active services -SendContractRef=Contract information __REF__ +CloneContract=Clona contratto +ConfirmCloneContract=Sei sicuro di voler clonare il contratto %s? +LowerDateEndPlannedShort=Data di fine pianificata inferiore dei servizi attivi +SendContractRef=Informazione del contratto __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Contatto interno per la firma del contratto TypeContact_contrat_internal_SALESREPFOLL=Contatto interno per i rapporti successivi alla firma diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang index 95f8360a2f4..348f3c48db8 100644 --- a/htdocs/langs/it_IT/cron.lang +++ b/htdocs/langs/it_IT/cron.lang @@ -7,28 +7,28 @@ Permission23103 = Elimina processo pianificato Permission23104 = Esegui processo pianificato # Admin CronSetup= Impostazione delle azioni pianificate -URLToLaunchCronJobs=URL per controllare ed eseguire i cron job -OrToLaunchASpecificJob=O per lanciare un job specifico -KeyForCronAccess=Chiave di sicurezza per l'URL che lancia i job di cron -FileToLaunchCronJobs=Command line to check and launch qualified cron jobs +URLToLaunchCronJobs=URL per controllare ed eseguire i processi in cron +OrToLaunchASpecificJob=O per lanciare un processo specifico +KeyForCronAccess=Chiave di sicurezza per l'URL che lancia i processi pianificati +FileToLaunchCronJobs=Riga di comando per controllare e lanciare i processi pianificati in cron CronExplainHowToRunUnix=In ambienti Unix per lanciare il comando ogni 5 minuti dovresti usare la seguente riga di crontab CronExplainHowToRunWin=In ambienti Microsoft(tm) Windows per lanciare il comando ogni 5 minuti dovresti usare le operazioni pianificate CronMethodDoesNotExists=La classe %s non contiene alcune metodo %s -CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. -CronJobProfiles=List of predefined cron job profiles +CronJobDefDesc=I profili cron sono definiti nel file di descrizione del modulo. Quando il modulo viene attivao, vengono caricati e resi disponivbili permettendoti di amministrare i processi dal menu strumenti amministrazione %s. +CronJobProfiles=Lista dei profili cron predefiniti # Menu EnabledAndDisabled=Attivato e disattivato # Page list -CronLastOutput=Latest run output -CronLastResult=Latest result code +CronLastOutput=Output dell'ultimo avvio +CronLastResult=Ultimo codice risultato CronCommand=Comando CronList=Processi pianificati -CronDelete=Cancella i job programmati -CronConfirmDelete=Vuoi davvero eliminare questi job schedulati? -CronExecute=Esegui i job schedulati -CronConfirmExecute=Vuoi davvero eseguire i job schedulati ora? -CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. -CronTask=Azione +CronDelete=Cancella i processi pianificati +CronConfirmDelete=Vuoi davvero eliminare questi processi pianificati? +CronExecute=Esegui i processi pianificati +CronConfirmExecute=Vuoi davvero eseguire ora i processi pianificati? +CronInfo=Il modulo di programmazione permette di pianificare l'esecuzione automatica dei processi. Essi possono anche essere lanciati manualmente. +CronTask=Processo CronNone=Nessuno CronDtStart=Non prima CronDtEnd=Non dopo @@ -39,44 +39,45 @@ CronFrequency=Frequenza CronClass=Classe CronMethod=Metodo CronModule=Modulo -CronNoJobs=Nessun job registrato +CronNoJobs=Nessun processo registrato CronPriority=Priorità CronLabel=Titolo CronNbRun=Num. lancio -CronMaxRun=Massimo numero di esecuzioni +CronMaxRun=Numero massimo di lanci CronEach=Ogni -JobFinished=Azione eseguita e completata +JobFinished=Processo eseguito e completato #Page card -CronAdd= Aggiungi job -CronEvery=Esegui ogni lavoro +CronAdd= Aggiungi processo +CronEvery=Esegui ogni processo CronObject=Istanza/Oggetto da creare CronArgs=Parametri CronSaveSucess=Salvataggio corretto CronNote=Commento CronFieldMandatory=Il campo %s è obbligatorio CronErrEndDateStartDt=La data di fine non può essere precedente a quella di inizio -StatusAtInstall=Status at module installation +StatusAtInstall=Stato all'installazione del modulo CronStatusActiveBtn=Abilita CronStatusInactiveBtn=Disattiva -CronTaskInactive=Questa azione è disabilitata +CronTaskInactive=Questo processo è disabilitato CronId=Id -CronClassFile=Filename with class +CronClassFile=Nome file con classe CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=Il comando da eseguire sul sistema -CronCreateJob=Crea nuovo job programmato +CronCreateJob=Crea nuovo processo programmato CronFrom=Da # Info # Common -CronType=Tipo di lavoro -CronType_method=Call method of a PHP Class +CronType=Tipo di processo +CronType_method=Metodo di chiamata di una classe PHP CronType_command=Comando da shell -CronCannotLoadClass=Non posso caricare la classe %s o l'oggetto %s +CronCannotLoadClass=Non posso caricare la classe %s (per usare la classe %s) +CronCannotLoadObject=Il file di classe %s è stato caricato, ma all'interno l'oggetto %s non è presente UseMenuModuleToolsToAddCronJobs=Vai nel menu "Home - Strumenti di amministrazione - Processi pianificati" per visualizzare e modificare i processi pianificati. -JobDisabled=Lavoro disabilitato +JobDisabled=Processo disabilitato MakeLocalDatabaseDumpShort=Backup del database locale -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep +WarningCronDelayed=Attenzione, per motivi di performance, qualunque sia la data della prossima esecuzione dei processi attivi, i tuoi processi possono essere ritardati di un massimo di %s ore prima di essere eseguiti diff --git a/htdocs/langs/it_IT/dict.lang b/htdocs/langs/it_IT/dict.lang index 03c520be8bf..dd17e81a7f2 100644 --- a/htdocs/langs/it_IT/dict.lang +++ b/htdocs/langs/it_IT/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italia CountryES=Spagna CountryDE=Germania CountryCH=Svizzera -CountryGB=Gran Bretagna +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Regno Unito CountryUK=Regno Unito CountryIE=Irlanda CountryCN=Cina diff --git a/htdocs/langs/it_IT/ecm.lang b/htdocs/langs/it_IT/ecm.lang index 500c287d4f3..d704f06a964 100644 --- a/htdocs/langs/it_IT/ecm.lang +++ b/htdocs/langs/it_IT/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Numero di file nella directory ECMNbOfSubDir=Numero di sottodirectory ECMNbOfFilesInSubDir=Numero di file nelle sub-directory ECMCreationUser=Creatore -ECMArea=DMS/ECM area -ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=Area DMS/ECM +ECMAreaDesc=L'area DMS/ECM (Document Management System / Electronic Content Management) consente di salvare, condividere e cercare rapidamente tutti i tipi di documenti in Dolibarr. ECMAreaDesc2=* Le directory vengono riempite automaticamente quando si aggiungono dei documenti dalla scheda di un elemento.
    * Per salvare documenti non legati ad un elemento si può usare l'aggiunta manuale. ECMSectionWasRemoved=La directory%s è stata eliminata. ECMSectionWasCreated=Cartella %s è stata creata. @@ -39,9 +39,10 @@ ShowECMSection=Visualizza la directory DeleteSection=Eliminare la directory ConfirmDeleteSection=Vuoi davvero eliminare la cartella %s? ECMDirectoryForFiles=Directory dei file -CannotRemoveDirectoryContainsFiles=Directory non vuota: eliminazione impossibile! +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Filemanager -ECMSelectASection=Seleziona una directory dall'albero sulla sinistra ... +ECMSelectASection=Seleziona una directory nell'albero... DirNotSynchronizedSyncFirst=Sembra che questa directory sia stata creata o modifica al di fuori del modulo ECM. Per visualizzarne correttamente i contenuti, clicca su "aggiorna" per sincronizzare database e dischi. ReSyncListOfDir=Aggiorna la lista delle cartelle HashOfFileContent=Hash contenuto file diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index 598246e4249..e25d60983e4 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -32,19 +32,19 @@ ErrorBarCodeRequired=Barcode richiesto ErrorCustomerCodeAlreadyUsed=Codice cliente già utilizzato ErrorBarCodeAlreadyUsed=Barcode già in uso ErrorPrefixRequired=È richiesto il prefisso -ErrorBadSupplierCodeSyntax=Sintassi del codice fornitore errata -ErrorSupplierCodeRequired=Il codice fornitore è obbligatorio -ErrorSupplierCodeAlreadyUsed=Codice fornitore già utilizzato +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Parametri errati -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadValueForParameter=Valore '%s' non corretto per il parametro '%s' ErrorBadImageFormat=Tipo file immagine non supportato (la tua installazione di PHP non supporta le funzioni per convertire le immagini di questo formato) ErrorBadDateFormat=Il valore '%s' ha un formato della data sbagliato ErrorWrongDate=La data non è corretta! ErrorFailedToWriteInDir=Impossibile scrivere nella directory %s ErrorFoundBadEmailInFile=Sintassi email errata nelle righe %s del file (ad esempio alla riga %s con email = %s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=L'utenza non può essere eliminata. Potrebbe essere collegata a qualche oggetto Dolibarr. ErrorFieldsRequired=Mancano alcuni campi obbligatori. -ErrorSubjectIsRequired=The email topic is required +ErrorSubjectIsRequired=Il titolo della email è obbligatorio ErrorFailedToCreateDir=Impossibile creare la directory. Verifica che l'utente del server Web abbia i permessi per scrivere nella directory Dolibarr. Se il parametro safe_mode è abilitato in PHP, verifica che i file php di Dolibarr appartengano all'utente o al gruppo del server web (per esempio www-data). ErrorNoMailDefinedForThisUser=Nessun indirizzo memorizzato per questo utente ErrorFeatureNeedJavascript=Questa funzione necessita di javascript per essere attivata. Modificare questa impostazione nel menu Impostazioni - layout di visualizzazione. @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=La configurazione per l'uso di LDAP è incompleta ErrorLDAPMakeManualTest=È stato generato un file Ldif nella directory %s. Prova a caricarlo dalla riga di comando per avere maggiori informazioni sugli errori. ErrorCantSaveADoneUserWithZeroPercentage=Impossibile salvare un'azione con "stato non iniziato" se il campo "da fare" non è vuoto. ErrorRefAlreadyExists=Il riferimento utilizzato esiste già. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Impossibile eliminare il dato. E' già in uso o incluso in altro oggetto. @@ -87,7 +87,7 @@ ErrorsOnXLines=Errori in %s righe del sorgente ErrorFileIsInfectedWithAVirus=Il programma antivirus non è stato in grado di convalidare il file (il file potrebbe essere infetto) ErrorSpecialCharNotAllowedForField=I caratteri speciali non sono ammessi per il campo "%s" ErrorNumRefModel=Esiste un riferimento nel database (%s) e non è compatibile con questa regola di numerazione. Rimuovere o rinominare il record per attivare questo modulo. -ErrorQtyTooLowForThisSupplier=Quantità troppa bassa per questo fornitore o nessun prezzo definito sul prodotto per questo fornitore +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Errore sulla maschera ErrorBadMaskFailedToLocatePosOfSequence=Errore, maschera senza numero di sequenza @@ -104,7 +104,7 @@ ErrorForbidden2=L'autorizzazione all'accesso per questi dati può essere imposta ErrorForbidden3=Sembra che Dolibarr non venga utilizzato tramite una sessione autenticata. Dai un'occhiata alla documentazione di installazione Dolibarr per sapere come gestire le autenticazioni (htaccess, mod_auth o altri...). ErrorNoImagickReadimage=La funzione Imagick_readimage non è stata trovato nel PHP. L'anteprima non è disponibile. Gli amministratori possono disattivare questa scheda dal menu Impostazioni - Schermo ErrorRecordAlreadyExists=Il record esiste già -ErrorLabelAlreadyExists=This label already exists +ErrorLabelAlreadyExists=Etichetta già esistente ErrorCantReadFile=Impossibile leggere il file %s ErrorCantReadDir=Impossibile leggere nella directory %s ErrorBadLoginPassword=Errore: Username o password non corretti @@ -119,7 +119,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=La quantità di ciascuna riga della fat ErrorWebServerUserHasNotPermission=L'account utente %s utilizzato per eseguire il server web non ha i permessi necessari ErrorNoActivatedBarcode=Nessun tipo di codice a barre attivato ErrUnzipFails=Estrazione dell'archivio %s con ZipArchive fallita -ErrNoZipEngine=No engine to zip/unzip %s file in this PHP +ErrNoZipEngine=La funzione di compressione zip/unzip per il file %s non è disponibile in questa installazione di PHP ErrorFileMustBeADolibarrPackage=Il file %s deve essere un archivio zip Dolibarr ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=PHP CURL non risulta installato, ma è necessario per comunicare con Paypal @@ -127,9 +127,9 @@ ErrorFailedToAddToMailmanList=Impossibile aggiungere il dato %s alla Mailman lis ErrorFailedToRemoveToMailmanList=Impossibile rimuovere il dato %s alla Mailman lista %s o SPIP base ErrorNewValueCantMatchOldValue=Il nuovo valore non può essere uguale al precedente ErrorFailedToValidatePasswordReset=Cambio password fallito. Forse è già stato richiesto (questo link può essere usato una volta sola). Se no, prova a rifare la procedura dall'inizio. -ErrorToConnectToMysqlCheckInstance=Connessione al database fallita. Controlla che il server Mysql sia in attività (nella maggior parte dei casi puoi avviarlo digitando 'sudo /etc/init.d/mysql start' in un terminale). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Impossibile aggiungere il contatto -ErrorDateMustBeBeforeToday=The date cannot be greater than today +ErrorDateMustBeBeforeToday=La data non può essere successiva ad oggi ErrorPaymentModeDefinedToWithoutSetup=Un metodo di pagamento è stato impostato come %s ma il setup del modulo Fattura non è stato completato per definire le impostazioni da mostrare per questo metodo di pagamento. ErrorPHPNeedModule=Errore, il tuo PHP deve avere il modulo %s installato per usare questa funzionalità. ErrorOpenIDSetupNotComplete=Hai impostato il config file di Dolibarr per permettere l'autenticazione tramite OpenID, ma l'URL del service di OpenID non è definita nella costante %s @@ -155,36 +155,36 @@ ErrorPriceExpression19=Espressione non trovata ErrorPriceExpression20=Espressione vuota ErrorPriceExpression21=Risultato vuoto '%s' ErrorPriceExpression22=Risultato negativo '%s' -ErrorPriceExpression23=Unknown or non set variable '%s' in %s -ErrorPriceExpression24=Variable '%s' exists but has no value +ErrorPriceExpression23=Variabile '%s' sconosciuta o non impostata in %s +ErrorPriceExpression24=La variabile '%s' esiste, ma non è valorizzata ErrorPriceExpressionInternal=Errore interno '%s' ErrorPriceExpressionUnknown=Errore sconosciuto '%s' ErrorSrcAndTargetWarehouseMustDiffers=I magazzini di origine e di destinazione devono essere diversi ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater0=Richiesta HTTP fallita con errore '%s' +ErrorGlobalVariableUpdater1=Formato JSON '%s' non valido ErrorGlobalVariableUpdater2=Parametro mancante: '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater3=I dati richiesti non sono stati trovati ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected +ErrorGlobalVariableUpdater5=Nessuna variabile globale selezionata ErrorFieldMustBeANumeric=Il campo %s deve essere un valore numerico -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided +ErrorMandatoryParametersNotProvided=Parametri obbligatori non definiti ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=Si è verificato un errore nel salvataggio delle modifiche ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Nazione fornitore non definita. Correggere per proseguire. +ErrorFileMustHaveFormat=Il file deve essere nel formato %s +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. -ErrorModuleNotFound=File of module was not found. +ErrorModuleNotFound=Impossibile trovare il file del modulo ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) @@ -195,9 +195,9 @@ ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. -ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorNoWarehouseDefined=Errore: non è stato definito un magazzino. ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. -ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. +ErrorTooManyErrorsProcessStopped=Troppi errori. Il processo è stato bloccato. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -226,6 +227,7 @@ WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funzione disabilitata qua WarningPaymentDateLowerThanInvoiceDate=La scadenza del pagamento (%s) risulta antecedente alla data di fatturazione (%s) per la fattura %s WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningYourLoginWasModifiedPleaseLogin=La tua login è stata modificata. Per ragioni di sicurezza dove accedere con la nuova login prima di eseguire una nuova azione. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/it_IT/incoterm.lang b/htdocs/langs/it_IT/incoterm.lang deleted file mode 100644 index f3181020491..00000000000 --- a/htdocs/langs/it_IT/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Aggiunge funzioni per la gestione Incoterm -IncotermLabel=Import-Export diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang index abd02017cd8..58a8ebed6a8 100644 --- a/htdocs/langs/it_IT/install.lang +++ b/htdocs/langs/it_IT/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Il file di configurazione %s no ConfFileCouldBeCreated=Il file %s può essere creato. ConfFileIsNotWritable=Il file di configurazione %s non è scrivibile. Controllare le autorizzazioni. Durante la prima installazione, il server web deve essere in grado di scrivere in questo file durante il processo di configurazione (usa, per esempio il comando "chmod 666" per renderlo scrivibile da tutti gli utenti su sistemi operativi Unix e simili). ConfFileIsWritable=Il file di configurazione %s è scrivibile. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Ricarica tutte le informazioni dal file di configurazione PHPSupportSessions=PHP supporta le sessioni. PHPSupportPOSTGETOk=PHP supporta le variabili GET e POST. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Impossibile creare l'account amministratore di Dolibarr WarningRemoveInstallDir=Attenzione, per motivi di sicurezza, una volta completata l'installazione o l'aggiornamento, rimuovere la directory install o rinominarla install.lock, al fine di evitarne un uso malevolo. FunctionNotAvailableInThisPHP=Non disponibile su questa installazione di PHP ChoosedMigrateScript=Scegli script di migrazione -DataMigration=Migrazione dei dati -DatabaseMigration=Migrazione della struttura del database +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Elaborazione dello script ChooseYourSetupMode=Scegli la modalità di impostazione e clicca "start" FreshInstall=Nuova installazione @@ -139,14 +140,14 @@ KeepDefaultValuesDeb=Si sta utilizzando la configurazione guidata di un pacchett KeepDefaultValuesMamp=Si sta utilizzando la configurazione guidata DoliMamp, quindi i valori proposti sono già ottimizzati. Modifica i parametri solo se sai quello che fai. KeepDefaultValuesProxmox=Si sta utilizzando la configurazione guidata di una virtual appliance Proxmox, quindi i valori proposti sono già ottimizzati. Modifica i parametri solo se sai quello che fai. UpgradeExternalModule=Run dedicated upgrade process of external modules -SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' -NothingToDelete=Nothing to clean/delete -NothingToDo=Nothing to do +SetAtLeastOneOptionAsUrlParameter=Inserisci almeno una opzione come parametro nell'indirizzo URL. Per esempio: '...repair.php?standard=confirmed' +NothingToDelete=Nulla da ripulire/eliminare +NothingToDo=Nessuna azione da fare ######### # upgrade MigrationFixData=Fix per i dati denormalizzati MigrationOrder=Migrazione dei dati per gli ordini dei clienti -MigrationSupplierOrder=Migrazione dei dati degli ordini fornitori +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Migrazione dei dati delle proposte commerciali MigrationInvoice=Migrazione dei dati della fatturazione attiva MigrationContract=Migrazione dei dati per i contratti @@ -193,11 +194,13 @@ MigrationActioncommElement=Aggiornare i dati sulle azioni MigrationPaymentMode=Migrazione dei dati delle modalità di pagamento MigrationCategorieAssociation=Migrazione delle categorie MigrationEvents=Migrazione degli eventi per aggiungere i proprietari nella tabella degli utilizzatori assegnati -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEventsContact=Migrazione di eventi per aggiungere un contatto evento nella tabella assegnazioni MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Aggiorna il valore del campo entità di llx_user_rights +MigrationUserGroupRightsEntity=Aggiorna il valore del campo entità di llx_usergroup_rights MigrationReloadModule=Ricarica modulo %s -MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationResetBlockedLog=Reset del modulo BlockedLog per l'algoritmo v7 ShowNotAvailableOptions=Mostra opzioni non disponibili HideNotAvailableOptions=Nascondi opzioni non disponibili ErrorFoundDuringMigration=L'errore si è verificato durante il processo di migrazione quindi il prossimo step non sarà disponibile. Per ignorare gli errori puoi cliccare qui, ma l'applicazione o qualche funzionalità potrebbe non funzionare correttamente fino alla correzione dell'errore. diff --git a/htdocs/langs/it_IT/ldap.lang b/htdocs/langs/it_IT/ldap.lang index 377213afd48..6986538c5da 100644 --- a/htdocs/langs/it_IT/ldap.lang +++ b/htdocs/langs/it_IT/ldap.lang @@ -1,12 +1,11 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password del dominio YouMustChangePassNextLogon=La password dell'utente %s per il dominio %s deve essere cambiata. UserMustChangePassNextLogon=L'utente deve cambiare password per il dominio %s LDAPInformationsForThisContact=Informazioni nel database LDAP per questo contatto LDAPInformationsForThisUser=Informazioni nel database LDAP per questo utente LDAPInformationsForThisGroup=Informazioni nel database LDAP per questo gruppo LDAPInformationsForThisMember=Informazioni nel database LDAP per questo membro -LDAPInformationsForThisMemberType=Information in LDAP database for this member type +LDAPInformationsForThisMemberType=Informazioni nel database LDAP per questo tipo di membro LDAPAttributes=Attributi LDAP LDAPCard=Scheda LDAP LDAPRecordNotFound=Il record non è stato trovato in LDAP @@ -14,14 +13,15 @@ LDAPUsers=Utenti nel database LDAP LDAPFieldStatus=Stato LDAPFieldFirstSubscriptionDate=Prima data di sottoscrizione LDAPFieldFirstSubscriptionAmount=Importo della prima sottoscrizione -LDAPFieldLastSubscriptionDate=Latest subscription date -LDAPFieldLastSubscriptionAmount=Latest subscription amount +LDAPFieldLastSubscriptionDate=Data della sottoscrizione più recente +LDAPFieldLastSubscriptionAmount=Ultimo importo della sottoscrizione LDAPFieldSkype=Identificativo Skype LDAPFieldSkypeExample=Esempio: nomeSkype UserSynchronized=Utente sincronizzato GroupSynchronized=Gruppo sincronizzato MemberSynchronized=Membro sincronizzato -MemberTypeSynchronized=Member type synchronized +MemberTypeSynchronized=Tipo di membro sincronizzato ContactSynchronized=Contatto sincronizzato ForceSynchronize=Forza la sincronizzazione Dolibarr -> LDAP ErrorFailedToReadLDAP=Impossibile leggere dal database LDAP. Controlla la configurazione del modulo LDAP e l'accesso al database. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/it_IT/loan.lang b/htdocs/langs/it_IT/loan.lang index 9114e0cd352..042c011ae07 100644 --- a/htdocs/langs/it_IT/loan.lang +++ b/htdocs/langs/it_IT/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capitale Insurance=Assicurazione Interest=Interesse Nbterms=Numero di rate +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Conferma l'eliminazione di questo prestito LoanDeleted=Prestito eliminato correttamente ConfirmPayLoan=Conferma questo prestito come ripagato LoanPaid=Prestito ripagato -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Durata del prestito -AnnualInterestRate=Tasso di interesse annuo -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Mostrami interessi ed ammortamento -MortgagePaymentInformation=Informazioni sul pagamento del mutuo ipotecario -DownPayment=Anticipo -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Ammontare finanziato -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totali annui -MonthlyPayment=Rata mensile -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=Spenderete %s in %s anni ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interesse +CapitalRemain=Capital remain # Admin ConfigLoan=Configurazione del modulo prestiti LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang index 74cbad72385..0173b1d00b0 100644 --- a/htdocs/langs/it_IT/mails.lang +++ b/htdocs/langs/it_IT/mails.lang @@ -11,7 +11,9 @@ MailFrom=Mittente MailErrorsTo=Errors to MailReply=Rispondi a MailTo=Destinatario(i) +MailToUsers=To user(s) MailCC=Copia carbone (CC) +MailToCCUsers=Copy to users(s) MailCCC=Copia carbone cache (CCC) MailTopic=Titolo MailText=Testo @@ -39,7 +41,7 @@ MailSuccessfulySent=Email (da %s a %s) consegnate con successo MailingSuccessfullyValidated=EMailing validata con successo MailUnsubcribe=Cancella sottoscrizione MailingStatusNotContact=Non contattare più -MailingStatusReadAndUnsubscribe=Read and unsubscribe +MailingStatusReadAndUnsubscribe=Lettura e disiscrizione ErrorMailRecipientIsEmpty=L'indirizzo del destinatario è vuoto WarningNoEMailsAdded=Non sono state aggiunte email da inviare. ConfirmValidMailing=Intendi veramente validare questo invio? @@ -67,7 +69,7 @@ MailingStatusRead=Da leggere YourMailUnsubcribeOK=La mail %s è stata cancellata correttamente dalla lista di invio ActivateCheckReadKey=Chiave usata per crittare la URL usata nelle funzionalità "Conferma di lettura" e "Cancella sottoscrizione" EMailSentToNRecipients=Email inviata a %s destinatari -EMailSentForNElements=EMail sent for %s elements. +EMailSentForNElements=Email inviata per %s elementi. XTargetsAdded=%s destinatari aggiunti alla lista di invio OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Num. selezionati NbIgnored=Num. ignorati NbSent=Num. inviati +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -86,7 +89,7 @@ MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails -MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +MailingModuleDescThirdPartiesByCategories=Soggetti terzi (per categoria) SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing @@ -94,7 +97,7 @@ LineInFile=Riga %s nel file RecipientSelectionModules=Modulo di selezione destinatari MailSelectedRecipients=Destinatari selezionati MailingArea=Sezione Invii di massa -LastMailings=Latest %s emailings +LastMailings=Ultimi %s invii email TargetsStatistics=Statische obiettivi NbOfCompaniesContacts=Numero contatti di società MailNoChangePossible=I destinatari convalidati non possono essere modificati @@ -115,9 +118,9 @@ DeliveryReceipt=Ricevuta di consegna. YouCanUseCommaSeparatorForSeveralRecipients=Utilizzare il separatore virgola(,) per specificare più destinatari. TagCheckMail=Traccia apertura mail TagUnsubscribe=Link di cancellazione alla mailing list -TagSignature=Signature of sending user +TagSignature=Firma del mittente EMailRecipient=Mail destinatario -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +TagMailtoEmail=Email destinatario (incluso il link html "mailto:") NoEmailSentBadSenderOrRecipientEmail=Nessuna email inviata. Mittente o destinatario errati. Verifica il profilo utente. # Module Notifications Notifications=Notifiche @@ -135,7 +138,7 @@ NbOfTargetedContacts=Numero di indirizzi di posta elettronica di contatti mirati UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Destinatari (selezione avanzata) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Valore minimo @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informazioni - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index 0dba7a1c947..2b7b2f711ca 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -25,7 +25,7 @@ FormatDateHourTextShort=%d %b %Y %H.%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Connessione al database NoTemplateDefined=Nessun tema disponibile per questo tipo di email -AvailableVariables=Available substitution variables +AvailableVariables=Variabili di sostituzione disponibili NoTranslation=Nessuna traduzione Translation=Traduzione NoRecordFound=Nessun risultato trovato @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parametro %s non definito ErrorUnknown=Errore sconosciuto ErrorSQL=Errore di SQL ErrorLogoFileNotFound=Impossibile trovare il file %s per il logo -ErrorGoToGlobalSetup=Vai su impostazioni "Azienda/Organizzazione" per sistemare +ErrorGoToGlobalSetup=Vai su impostazioni "Azienda/Fondazione" per sistemare ErrorGoToModuleSetup=Vai alle impostazioni del modulo per risolvere il problema ErrorFailedToSendMail=Impossibile inviare l'email (mittente=%s, destinatario=%s) ErrorFileNotUploaded=Upload fallito. Controllare che la dimensione del file non superi il numero massimo consentito, che lo spazio libero su disco sia sufficiente e che non esista già un file con lo stesso nome nella directory. @@ -63,13 +63,15 @@ ErrorCantLoadUserFromDolibarrDatabase=Impossibile trovare l'utente %s nel ErrorNoVATRateDefinedForSellerCountry=Errore, non sono state definite le aliquote IVA per: %s. ErrorNoSocialContributionForSellerCountry=Errore, non sono stati definiti i tipi di contributi per: '%s'. ErrorFailedToSaveFile=Errore, file non salvato. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Massimo numero di record per pagina +ErrorCannotAddThisParentWarehouse=Stai tentando di aggiungere un magazzino principale che è già figlio di quello corrente +MaxNbOfRecordPerPage=Numero massimo di record per pagina NotAuthorized=Non sei autorizzato. SetDate=Imposta data SelectDate=Seleziona una data SeeAlso=Vedi anche %s SeeHere=Vedi qui +ClickHere=Clicca qui +Here=Qui Apply=Applica BackgroundColorByDefault=Colore di sfondo predefinito FileRenamed=Il file è stato rinominato con successo @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Modalità di autenticazione %s< Administrator=Amministratore Undefined=Indefinito PasswordForgotten=Password dimenticata? +NoAccount=No account? SeeAbove=Vedi sopra HomeArea=Area home LastConnexion=Ultima connessione @@ -104,11 +107,11 @@ RequestLastAccessInError=Ultimo errore di accesso al database ReturnCodeLastAccessInError=Codice di ritorno per l'ultimo accesso errato al database InformationLastAccessInError=Informazioni sull'ultimo accesso errato al database DolibarrHasDetectedError=Dolibarr ha rilevato un errore tecnico -YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +YouCanSetOptionDolibarrMainProdToZero=Puoi leggere il file di registro o impostare l'opzione $dolibarr_main_prod su '0' nel tuo file di configurazione per ottenere maggiori informazioni. InformationToHelpDiagnose=Quest'informazione può essere utile per fini diagnostici (puoi settare l'opzione $dolibarr_main_prod su "1" per rimuovere questa notifica) MoreInformation=Maggiori informazioni TechnicalInformation=Informazioni tecniche -TechnicalID=Technical ID +TechnicalID=ID Tecnico NotePublic=Nota (pubblica) NotePrivate=Nota (privata) PrecisionUnitIsLimitedToXDecimals=Dolibarr è stato configurato per limitare la precisione dei prezzi unitari a %s decimali. @@ -125,7 +128,7 @@ Home=Home Help=Aiuto OnlineHelp=Guida in linea PageWiki=Pagina wiki -MediaBrowser=Media browser +MediaBrowser=Browser multimediale Always=Sempre Never=Mai Under=sotto @@ -185,6 +188,7 @@ ToLink=Link Select=Seleziona Choose=Scegli Resize=Ridimensiona +ResizeOrCrop=Ridimensiona o ritaglia Recenter=Ricentra Author=Autore User=Utente @@ -228,7 +232,7 @@ Limit=Limite Limits=Limiti Logout=Logout NoLogoutProcessWithAuthMode=Nessuna funzione di disconnessione al programma con il metodo di autenticazione %s -Connection=Connessione +Connection=Login Setup=Impostazioni Alert=Avvertimento MenuWarnings=Avvisi e segnalazioni @@ -266,10 +270,10 @@ DateApprove2=Data di approvazione (seconda approvazione) RegistrationDate=Data registrazione UserCreation=Creazione utente UserModification=Modifica utente -UserValidation=Validation user +UserValidation=Convalida utente UserCreationShort=Creaz. utente UserModificationShort=Modif. utente -UserValidationShort=Valid. user +UserValidationShort=Utente valido DurationYear=anno DurationMonth=mese DurationWeek=settimana @@ -311,8 +315,8 @@ KiloBytes=Kilobyte MegaBytes=Megabyte GigaBytes=Gigabyte TeraBytes=Terabyte -UserAuthor=User of creation -UserModif=User of last update +UserAuthor=Utente della creazione +UserModif=Utente dell'ultimo aggiornamento b=b Kb=Kb Mb=Mb @@ -325,8 +329,10 @@ Default=Predefinito DefaultValue=Valore predefinito DefaultValues=Valori predefiniti Price=Prezzo +PriceCurrency=Prezzo (valuta) UnitPrice=Prezzo unitario UnitPriceHT=Prezzo unitario (netto) +UnitPriceHTCurrency=Prezzo unitario (netto) (valuta) UnitPriceTTC=Prezzo unitario (lordo) PriceU=P.U. PriceUHT=P.U.(netto) @@ -334,15 +340,16 @@ PriceUHTCurrency=P.U. (valuta) PriceUTTC=P.U.(lordo) Amount=Importo AmountInvoice=Importo della fattura +AmountInvoiced=Importo fatturato AmountPayment=Importo del pagamento AmountHTShort=Importo (netto) AmountTTCShort=Importo (IVA inc.) AmountHT=Importo (al netto delle imposte) AmountTTC=Importo (IVA inclusa) AmountVAT=Importo IVA -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency +MulticurrencyAlreadyPaid=Già pagato, valuta originaria +MulticurrencyRemainderToPay=Rimanente da pagare, valuta originaria +MulticurrencyPaymentAmount=Importo del pagamento, valuta originaria MulticurrencyAmountHT=Importo (al netto delle imposte), valuta originaria MulticurrencyAmountTTC=Importo (imposte incluse), valuta originaria MulticurrencyAmountVAT=Importo delle tasse, valuta originaria @@ -353,6 +360,7 @@ AmountLT2ES=Importo IRPF (Spagna) AmountTotal=Importo totale AmountAverage=Importo medio PriceQtyMinHT=Prezzo quantità min. tasse escluse +PriceQtyMinHTCurrency=Prezzo per quantità min. (tasse escluse) (valuta) Percentage=Percentuale Total=Totale SubTotal=Totale parziale @@ -365,7 +373,7 @@ Totalforthispage=Totale in questa pagina TotalTTC=Totale (IVA inclusa) TotalTTCToYourCredit=Totale (IVA inclusa) a tuo credito TotalVAT=Totale IVA -TotalVATIN=Total IGST +TotalVATIN=Totale IGST TotalLT1=Totale tassa 2 TotalLT2=Totale tassa 3 TotalLT1ES=Totale RE @@ -374,7 +382,7 @@ TotalLT1IN=Totale CGST TotalLT2IN=Totale SGST HT=Al netto delle imposte TTC=IVA inclusa -INCVATONLY=Inc. VAT +INCVATONLY=IVA inclusa INCT=Inc. tutte le tasse VAT=IVA VATIN=IGST @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Aliquota IVA +VATCode=Codice aliquota +VATNPR=Aliquota NPR DefaultTaxRate=Valore base tassa Average=Media Sum=Somma Delta=Delta +RemainToPay=Remain to pay Module=Moduli/Applicazioni Modules=Moduli/Applicazioni Option=Opzione @@ -405,7 +416,7 @@ Favorite=Preferito ShortInfo=Info. Ref=Rif. ExternalRef=Rif. esterno -RefSupplier=Rif. fornitore +RefSupplier=Ref. vendor RefPayment=Rif. pagamento CommercialProposalsShort=Preventivi/Proposte commerciali Comment=Commento @@ -418,15 +429,19 @@ ActionRunningNotStarted=Non avviato ActionRunningShort=Avviato ActionDoneShort=Fatto ActionUncomplete=Incompleto -LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Società/Fondazione +LatestLinkedEvents=Ultimi %s eventi collegati +CompanyFoundation=Azienda/Organizzazione +Accountant=Contabile ContactsForCompany=Contatti per il soggetto terzo ContactsAddressesForCompany=Contatti/indirizzi per questo soggetto terzo AddressesForCompany=Indirizzi per questo soggetto terzo ActionsOnCompany=Azioni sul soggetto terzo ActionsOnMember=Azioni su questo membro -ActionsOnProduct=Events about this product +ActionsOnProduct=Eventi su questo prodotto NActionsLate=%s azioni in ritardo +ToDo=Da fare +Completed=Completato +Running=Avviato RequestAlreadyDone=Richiesta già registrata Filter=Filtro FilterOnInto=Criteri di ricerca '%s' nei campi %s @@ -439,8 +454,8 @@ Duration=Durata TotalDuration=Durata totale Summary=Riepilogo DolibarrStateBoard=Statistiche Database -DolibarrWorkBoard=Open items dashboard -NoOpenedElementToProcess=No opened element to process +DolibarrWorkBoard=Dashboard degli elementi aperti +NoOpenedElementToProcess=Nessun elemento aperto da elaborare Available=Disponibile NotYetAvailable=Non ancora disponibile NotAvailable=Non disponibile @@ -475,12 +490,12 @@ Discount=Sconto Unknown=Sconosciuto General=Generale Size=Dimensione -OriginalSize=Original size +OriginalSize=Dimensioni originali Received=Ricevuto Paid=Pagato Topic=Oggetto ByCompanies=Per impresa -ByUsers=Per utente +ByUsers=By user Links=Link Link=Link Rejects=Respinge @@ -489,7 +504,7 @@ NextStep=Passo successivo Datas=Dati None=Nessuno NoneF=Nessuno -NoneOrSeveral=None or several +NoneOrSeveral=Nessuno o più Late=Tardi LateDesc=Il ritardo di un'azione viene definito nel setup. Chiedi al tuo amministratore di modificarlo dal menu Home - Setup - Alerts. Photo=Immagine @@ -499,7 +514,7 @@ DeletePicture=Foto cancellata ConfirmDeletePicture=Confermi l'eliminazione della foto? Login=Login LoginEmail=Login (email) -LoginOrEmail=Login or Email +LoginOrEmail=Login o Email CurrentLogin=Accesso attuale EnterLoginDetail=Inserisci le credenziali di accesso January=Gennaio @@ -563,7 +578,7 @@ MonthVeryShort10=O MonthVeryShort11=N MonthVeryShort12=D AttachedFiles=File e documenti allegati -JoinMainDoc=Join main document +JoinMainDoc=Iscriviti al documento principale DateFormatYYYYMM=AAAA-MM DateFormatYYYYMMDD=AAAA-MM-GG DateFormatYYYYMMDDHHMM=AAAA-MM-GG HH:MM @@ -606,9 +621,9 @@ BuildDoc=Genera Doc Entity=Entità Entities=Entità CustomerPreview=Anteprima cliente -SupplierPreview=Anteprima fornitore +SupplierPreview=Vendor preview ShowCustomerPreview=Visualizza anteprima cliente -ShowSupplierPreview=Visualizza anteprima fornitore +ShowSupplierPreview=Show vendor preview RefCustomer=Rif. cliente Currency=Valuta InfoAdmin=Informazioni per gli amministratori @@ -652,8 +667,8 @@ NotEnoughPermissions=Non hai l'autorizzazione per svolgere questa azione SessionName=Nome sessione Method=Metodo Receive=Ricevi -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value +CompleteOrNoMoreReceptionExpected=Completa o non attendere altro +ExpectedValue=Valore atteso CurrentValue=Valore attuale PartialWoman=Parziale TotalWoman=Totale @@ -666,7 +681,7 @@ Color=Colore Documents=Documenti Documents2=Documenti UploadDisabled=Upload disabilitato -MenuAccountancy=Contabilità +MenuAccountancy=Contabilità avanzata MenuECM=Documenti MenuAWStats=AWStats MenuMembers=Membri @@ -678,7 +693,7 @@ CurrentTheme=Tema attuale CurrentMenuManager=Gestore dei menu attuale Browser=Browser Layout=Layout -Screen=Screen +Screen=Schermata DisabledModules=Moduli disabilitati For=Per ForCustomer=Per i clienti @@ -693,7 +708,7 @@ Notes=Note AddNewLine=Aggiungi una nuova riga AddFile=Aggiungi file FreeZone=Non è un prodotto/servizio predefinito -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Non una voce predefinita del tipo CloneMainAttributes=Clona oggetto con i suoi principali attributi PDFMerge=Unisci PDF Merge=Unisci @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Attenzione, si è in modalità manutenzione. Solo CoreErrorTitle=Errore di sistema CoreErrorMessage=Si è verificato un errore. Controllare i log o contattare l'amministratore di sistema. CreditCard=Carta di credito +ValidatePayment=Convalidare questo pagamento? +CreditOrDebitCard=Carta di credito o debito FieldsWithAreMandatory=I campi con %s sono obbligatori FieldsWithIsForPublic=I campi con %s vengono mostrati nell'elenco pubblico dei membri. Per evitarlo, deseleziona la casella pubblica. AccordingToGeoIPDatabase=(Secondo la conversione GeoIP) @@ -767,16 +784,16 @@ from=da toward=verso Access=Accesso SelectAction=Seleziona azione -SelectTargetUser=Select target user/employee +SelectTargetUser=Seleziona utente/dipendente HelpCopyToClipboard=Usa Ctrl+C per copiare negli appunti SaveUploadedFileWithMask=Salva il file sul server con il nome "%s" (oppure "%s") OriginFileName=Nome originale del file SetDemandReason=Imposta sorgente SetBankAccount=Definisci un numero di Conto Corrente Bancario -AccountCurrency=Account currency +AccountCurrency=Valuta del conto ViewPrivateNote=Vedi note XMoreLines=%s linea(e) nascoste -ShowMoreLines=Show more/less lines +ShowMoreLines=Mostra più/meno righe PublicUrl=URL pubblico AddBox=Aggiungi box SelectElementAndClick=Seleziona un elemento e clicca %s @@ -799,17 +816,17 @@ GoodBye=Addio Sincerely=Cordialmente DeleteLine=Elimina riga ConfirmDeleteLine=Vuoi davvero eliminare questa riga? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +NoPDFAvailableForDocGenAmongChecked=Non è possibile generare il documento PDF dai record selezionati +TooManyRecordForMassAction=Troppi record selezionati per l'azione di massa. L'azione è limitata a un elenco di %s record. NoRecordSelected=Nessun record selezionato MassFilesArea=File creati da azioni di massa ShowTempMassFilesArea=Mostra i file creati da azioni di massa -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Conferma eliminazione di massa +ConfirmMassDeletionQuestion=Sei sicuro di voler cancellare il record selezionato %s? RelatedObjects=Oggetti correlati ClassifyBilled=Classificare fatturata +ClassifyUnbilled=Classifica non pagata Progress=Avanzamento -ClickHere=Clicca qui FrontOffice=Front office BackOffice=Backoffice View=Vista @@ -821,22 +838,22 @@ ExportOptions=Opzioni di esportazione Miscellaneous=Varie Calendar=Calendario GroupBy=Raggruppa per... -ViewFlatList=View flat list +ViewFlatList=Vedi lista semplice RemoveString=Rimuovi la stringa '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +SomeTranslationAreUncomplete=Alcune lingue potrebbero essere parzialmente tradotte o contenere errori. Se ne rilevi, puoi correggere i file di lingua registrati su https://transifex.com/projects/p/ Dolibarr / . +DirectDownloadLink=Link diretto per il download (pubblico/esterno) +DirectDownloadInternalLink=Link per il download diretto (richiede accesso e permessi validi) Download=Download -DownloadDocument=Download document +DownloadDocument=Scarica documento ActualizeCurrency=Aggiorna tasso di cambio Fiscalyear=Anno fiscale ModuleBuilder=Mudulo programmatore -SetMultiCurrencyCode=Set currency -BulkActions=Bulk actions -ClickToShowHelp=Click to show tooltip help +SetMultiCurrencyCode=Imposta valuta +BulkActions=Azioni in blocco +ClickToShowHelp=Clicca per mostrare l'aiuto contestuale WebSite=Sito web WebSites=Siti web -WebSiteAccounts=Web site accounts +WebSiteAccounts=Account del sito web ExpenseReport=Nota spese ExpenseReports=Nota spese HR=HR @@ -844,13 +861,15 @@ HRAndBank=HR e Banca AutomaticallyCalculated=Calcolato automaticamente TitleSetToDraft=Torna a Bozza ConfirmSetToDraft=Sei sicuro che vuoi tornare allo stato di Bozza? -ImportId=Import id +ImportId=ID di importazione Events=Eventi EMailTemplates=Modelli email -FileNotShared=File not shared to exernal public +FileNotShared=File non condiviso pubblicamente Project=Progetto Projects=Progetti Rights=Autorizzazioni +LineNb=Linea n° +IncotermLabel=Import-Export # Week day Monday=Lunedì Tuesday=Martedì @@ -881,16 +900,16 @@ ShortFriday=Ven ShortSaturday=Sab ShortSunday=Dom SelectMailModel=Seleziona un tema email -SetRef=Set ref +SetRef=Imposta rif. Select2ResultFoundUseArrows=Alcuni risultati trovati. Usa le frecce per selezionare. Select2NotFound=Nessun risultato trovato Select2Enter=Immetti -Select2MoreCharacter=or more character +Select2MoreCharacter=o più caratteri Select2MoreCharacters=o più caratteri -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Sintassi di ricerca:
    | O (a|b)
    * Qualsiasi carattere (a*b)
    ^ Inizia con (^ab)
    $ Termina con (ab$)
    Select2LoadingMoreResults=Caricamento di altri risultati ... Select2SearchInProgress=Ricerca in corso ... -SearchIntoThirdparties=Terze parti +SearchIntoThirdparties=Soggetti terzi SearchIntoContacts=Contatti SearchIntoMembers=Membri SearchIntoUsers=Utenti @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Prodotti o servizi SearchIntoProjects=Progetti SearchIntoTasks=Compiti SearchIntoCustomerInvoices=Fatture attive -SearchIntoSupplierInvoices=Fatture fornitori +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Ordini dei clienti -SearchIntoSupplierOrders=Ordini fornitori +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Proposte del cliente -SearchIntoSupplierProposals=Proposte Fornitore +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventi SearchIntoContracts=Contratti SearchIntoCustomerShipments=Spedizioni cliente @@ -910,9 +929,19 @@ SearchIntoExpenseReports=Nota spese SearchIntoLeaves=Assenze CommentLink=Commenti NbComments=Numero dei commenti -CommentPage=Comments space +CommentPage=Spazio per i commenti CommentAdded=Commento aggiunto CommentDeleted=Commento cancellato Everybody=Progetto condiviso -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Pagato da +PayedTo=Pagato a +Monthly=Mensilmente +Quarterly=Trimestralmente +Annual=Annuale +Local=Locale +Remote=Remoto +LocalAndRemote=Locale e Remoto +KeyboardShortcut=Tasto scelta rapida +AssignedTo=Azione assegnata a +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/it_IT/margins.lang b/htdocs/langs/it_IT/margins.lang index 5ffcbae69c5..b5ae3bf037f 100644 --- a/htdocs/langs/it_IT/margins.lang +++ b/htdocs/langs/it_IT/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Come servizio UseDiscountOnTotal=Sul subtotale MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definisce se, ai fini del calcolo del margine, uno sconto globale debba essere trattato come un prodotto, un servizio o usato solo sul subtotale. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Prezzo di costo UnitCharges=Carico unitario Charges=Carichi @@ -41,4 +41,4 @@ rateMustBeNumeric=Il rapporto deve essere un numero markRateShouldBeLesserThan100=Il rapporto deve essere inferiore a 100 ShowMarginInfos=Mostra informazioni sui margini CheckMargins=Dettagli dei margini -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/it_IT/members.lang b/htdocs/langs/it_IT/members.lang index a6592070d28..c8a43734164 100644 --- a/htdocs/langs/it_IT/members.lang +++ b/htdocs/langs/it_IT/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Elenco membri pubblici convalidati ErrorThisMemberIsNotPublic=Questo membro non è pubblico ErrorMemberIsAlreadyLinkedToThisThirdParty=Un altro membro (nome: %s, login: %s) è già collegato al soggettoterzo %s. Rimuovi il collegamento esistente. Un soggetto terzo può essere collegato ad un solo membro (e viceversa). ErrorUserPermissionAllowsToLinksToItselfOnly=Per motivi di sicurezza, è necessario possedere permessi di modifica di tutti gli utenti per poter modificare un membro diverso da sé stessi. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Contenuto della scheda membro SetLinkToUser=Link a un utente Dolibarr SetLinkToThirdParty=Link ad un soggetto terzo MembersCards=Schede membri @@ -108,17 +106,33 @@ PublicMemberCard=Scheda membro pubblico SubscriptionNotRecorded=Adesione non registrata AddSubscription=Crea sottoscrizione ShowSubscription=Visualizza adesione -SendAnEMailToMember=Invia email ai membri +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Contenuto della scheda membro +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Oggetto della email che riceve un ospite quando si auto-iscrive DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Email che riceve un ospite quando si auto-iscrive -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Oggetto email inviata per adesione automatica -DescADHERENT_AUTOREGISTER_MAIL=Testo email inviata per adesione automatica -DescADHERENT_MAIL_VALID_SUBJECT=Titolo email di convalida membro -DescADHERENT_MAIL_VALID=Testo email di convalida membro -DescADHERENT_MAIL_COTIS_SUBJECT=Titolo email per conferma adesione -DescADHERENT_MAIL_COTIS=Testo email per conferma adesione -DescADHERENT_MAIL_RESIL_SUBJECT=Titolo email rescissione adesione -DescADHERENT_MAIL_RESIL=Testo email rescissione adesione +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Mittente email DescADHERENT_ETIQUETTE_TYPE=Formato etichette DescADHERENT_ETIQUETTE_TEXT=Testo da stampare nel campo indirizzo di un membro @@ -142,8 +156,8 @@ DocForAllMembersCards=Genera schede per tutti i membri (formato di output impost DocForOneMemberCards=Genera scheda per un membro (formato di output impostato: %s) DocForLabels=Genera etichette con indirizzi (formato di output impostato: %s) SubscriptionPayment=Pagamento adesione -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Data della sottoscrizione più recente +LastSubscriptionAmount=Ultimo importo della sottoscrizione MembersStatisticsByCountries=Statistiche per paese MembersStatisticsByState=Statistiche per stato/provincia MembersStatisticsByTown=Statistiche per città @@ -156,7 +170,7 @@ MembersByTownDesc=Questa schermata mostra le statistiche sui membri per città. MembersStatisticsDesc=Scegli quali statistiche visualizzare... MenuMembersStats=Statistiche LastMemberDate=Latest member date -LatestSubscriptionDate=Latest subscription date +LatestSubscriptionDate=Data della sottoscrizione più recente Nature=Natura Public=Pubblico NewMemberbyWeb=Nuovo membro aggiunto. In attesa di approvazione @@ -177,3 +191,8 @@ NoVatOnSubscription=Nessuna IVA per gli abbonamenti MEMBER_PAYONLINE_SENDEMAIL=Indirizzo email cui inviare gli avvisi di conferma ricezione del pagamento per adesione (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Prodotto utilizzato per la riga dell'abbonamento in fattura: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/it_IT/modulebuilder.lang b/htdocs/langs/it_IT/modulebuilder.lang index b8177dbf8b3..ec5732e579c 100644 --- a/htdocs/langs/it_IT/modulebuilder.lang +++ b/htdocs/langs/it_IT/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/it_IT/opensurvey.lang b/htdocs/langs/it_IT/opensurvey.lang index 40781c799aa..a8e48ebb63c 100644 --- a/htdocs/langs/it_IT/opensurvey.lang +++ b/htdocs/langs/it_IT/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Aggiungi altre opzioni SurveyExpiredInfo=Il sondaggio è stato chiuso o è scaduto il tempo a disposizione. EmailSomeoneVoted=%s ha compilato una riga.\nTrovi l'indagine all'indirizzo: \n%s ShowSurvey=Mostra indagine +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang index 7a89cc781a2..7b21612c815 100644 --- a/htdocs/langs/it_IT/orders.lang +++ b/htdocs/langs/it_IT/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Area ordini dei clienti -SuppliersOrdersArea=Area ordini dei fornitori +SuppliersOrdersArea=Purchase orders area OrderCard=Scheda ordine OrderId=Identificativo ordine Order=Ordine @@ -13,18 +13,18 @@ OrderToProcess=Ordine da processare NewOrder=Nuovo ordine ToOrder=Ordinare MakeOrder=Fare ordine -SupplierOrder=Ordine fornitore -SuppliersOrders=Ordini fornitori -SuppliersOrdersRunning=Ordini fornitori avviati -CustomerOrder=Ordine cliente -CustomersOrders=Ordini dei clienti +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Ordine del cliente +CustomersOrders=Ordini clienti CustomersOrdersRunning=Ordini cliente attuali CustomersOrdersAndOrdersLines=Gli ordini dei clienti e le linee d'ordine -OrdersDeliveredToBill=Customer orders delivered to bill +OrdersDeliveredToBill=Ordini del cliente consegnati alla fattura OrdersToBill=Ordini dei clienti consegnati OrdersInProcess=Gli ordini dei clienti in corso OrdersToProcess=Ordini clienti da processare -SuppliersOrdersToProcess=Ordini fornitore da processare +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Annullato StatusOrderDraftShort=Bozza StatusOrderValidatedShort=Convalidato @@ -75,15 +75,15 @@ ShowOrder=Visualizza ordine OrdersOpened=Ordini da processare NoDraftOrders=Nessuna bozza d'ordine NoOrder=Nessun ordine -NoSupplierOrder=Nessun ordine fornitore +NoSupplierOrder=No purchase order LastOrders=Ultimi %s ordini fornitore LastCustomerOrders=Ultimi %s ordini cliente -LastSupplierOrders=ultimi %s ordini fornitore +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=ultimi %s ordini modificati AllOrders=Tutti gli ordini NbOfOrders=Numero di ordini OrdersStatistics=Statistiche ordini -OrdersStatisticsSuppliers=Statistiche ordini dei fornitori +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Numero di ordini per mese AmountOfOrdersByMonthHT=Importo ordini per mese (al netto delle imposte) ListOfOrders=Elenco degli ordini @@ -97,12 +97,12 @@ ConfirmMakeOrder=Vuoi davvero confermare di aver creato questo ordine su %s%s? DispatchSupplierOrder=Ricezione ordine fornitore %s -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +FirstApprovalAlreadyDone=Prima approvazione già fatta +SecondApprovalAlreadyDone=Seconda approvazione già fatta +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Altri ordini ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsabile ordini cliente @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Responsabile spedizioni cliente TypeContact_commande_external_BILLING=Contatto fatturazione cliente TypeContact_commande_external_SHIPPING=Contatto spedizioni cliente TypeContact_commande_external_CUSTOMER=Contatto follow-up cliente -TypeContact_order_supplier_internal_SALESREPFOLL=Responsabile ordini fornitore +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Responsabile spedizioni fornitore -TypeContact_order_supplier_external_BILLING=Contatto fatturazione fornitore -TypeContact_order_supplier_external_SHIPPING=Contatto spedizioni fornitore -TypeContact_order_supplier_external_CUSTOMER=Contatto follow-up fornitore +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Costante COMMANDE_SUPPLIER_ADDON non definita Error_COMMANDE_ADDON_NotDefined=Costante COMMANDE_ADDON non definita Error_OrderNotChecked=Nessun ordine da fatturare selezionato @@ -152,7 +152,7 @@ OrderCreated=I tuoi ordini sono stati creati OrderFail=C'è stato un errore durante la creazione del tuo ordine CreateOrders=Crea ordini ToBillSeveralOrderSelectCustomer=Per creare una fattura per ordini multipli, clicca prima sul cliente, poi scegli "%s". -OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. -IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. +OptionToSetOrderBilledNotEnabled=L'opzione (dal modulo flusso di lavoro) per impostare automaticamente l'ordine su "Fatturato" quando la fattura è convalidata è disattivata, quindi dovrai impostare manualmente lo stato dell'ordine su "Fatturato". +IfValidateInvoiceIsNoOrderStayUnbilled=Se la convalida della fattura è "No", l'ordine rimarrà nello stato "Non fatturato" fino a quando la fattura non sarà convalidata. CloseReceivedSupplierOrdersAutomatically=Chiudi automaticamente l'ordine come "%s" se tutti i prodotti sono stati ricevuti. SetShippingMode=Imposta il metodo di spedizione diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index 47ffd21c2f5..17820aa80e0 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -16,12 +16,14 @@ PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date -ZipFileGeneratedInto=Zip file generated into %s. +ZipFileGeneratedInto=Archivio zip generato in %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Messaggio sulla pagina di pagamento convalidato MessageKO=Messaggio sulla pagina di pagamento annullato +ContentOfDirectoryIsNotEmpty=La directory non è vuota. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=Oggetto collegato NbOfActiveNotifications=Numero di notifiche (num. di email da ricevere) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -170,9 +172,9 @@ ProfIdShortDesc=Prof ID %s è un dato dipendente dal paese terzo.
    Ad DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) -NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders -NumberOfCustomerInvoices=Number of customer invoices +NumberOfProposals=Numero di preventivi +NumberOfCustomerOrders=Numero di ordini cliente +NumberOfCustomerInvoices=Numero di ordini fornitore NumberOfSupplierProposals=Number of supplier proposals NumberOfSupplierOrders=Number of supplier orders NumberOfSupplierInvoices=Number of supplier invoices @@ -214,8 +216,9 @@ StartUpload=Carica CancelUpload=Annulla caricamento FileIsTooBig=File troppo grande PleaseBePatient=Attendere, prego... +NewPassword=Nuova password ResetPassword=Reset password -RequestToResetPasswordReceived=Una richiesta di cambio della tua password è stata ricevuta +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=Queste sono le tue nuove credenziali di accesso NewKeyWillBe=Le tue nuove credenziali per loggare al software sono ClickHereToGoTo=Clicca qui per andare a %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Area esportazioni AvailableFormats=Formati disponibili @@ -239,7 +244,8 @@ ExportableDatas=Dati Esportabili NoExportableData=Nessun dato esportabile (nessun modulo con dati esportabili attivo o autorizzazioni mancanti) ##### External sites ##### WebsiteSetup=Impostazioni modulo Website -WEBSITE_PAGEURL=URL of page +WEBSITE_PAGEURL=Indirizzo URL della pagina WEBSITE_TITLE=Titolo WEBSITE_DESCRIPTION=Descrizione -WEBSITE_KEYWORDS=Keywords +WEBSITE_KEYWORDS=Parole chiave +LinesToImport=Lines to import diff --git a/htdocs/langs/it_IT/paypal.lang b/htdocs/langs/it_IT/paypal.lang index 207f1b5f227..7e4fe338329 100644 --- a/htdocs/langs/it_IT/paypal.lang +++ b/htdocs/langs/it_IT/paypal.lang @@ -7,14 +7,14 @@ PAYPAL_API_SANDBOX=Modalità di test/sandbox PAYPAL_API_USER=Nome utente API PAYPAL_API_PASSWORD=Password API PAYPAL_API_SIGNATURE=Firma API -PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_SSLVERSION=Versione SSL Curl PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offerta di pagamento completo (Carta di credito + Paypal) o solo Paypal PaypalModeIntegral=Completo PaypalModeOnlyPaypal=Solo PayPal ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=L'id di transazione è: %s PAYPAL_ADD_PAYMENT_URL=Aggiungere l'URL di pagamento Paypal quando si invia un documento per posta -PredefinedMailContentLink=Per completare il pagamento PayPal, puoi cliccare sul link qui sotto.\n\n%s +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=Nuovo pagamento online ricevuto NewOnlinePaymentFailed=Nuovo tentativo di pagamento online fallito @@ -30,3 +30,6 @@ ErrorCode=Codice errore ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Sistema di pagamento online PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/it_IT/productbatch.lang b/htdocs/langs/it_IT/productbatch.lang index 24c1d1ceed3..94881e30be0 100644 --- a/htdocs/langs/it_IT/productbatch.lang +++ b/htdocs/langs/it_IT/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Consumare entro: %s printSellby=Da vendere entro: %s printQty=Quantità: %d AddDispatchBatchLine=Aggiungi una riga per la durata a scaffale -WhenProductBatchModuleOnOptionAreForced=Con il modulo lotto/numero di serie attivo, la modalità di incremento/riduzione delle scorte è bloccata sull'ultima scelta effettuata e non può essere modificata. Le altre opzioni possono essere configurate a piacimento. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Questo prodotto non usa lotto/numero di serie ProductLotSetup=Configurazione del modulo lotto/numero di serie ShowCurrentStockOfLot=Mostra la scorta disponibile per la coppia prodotto/lotto diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index 40da50bf79f..1695d223237 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -22,11 +22,12 @@ MassBarcodeInit=Inizializzazione di massa dei codici a barre MassBarcodeInitDesc=Questa pagina può essere usata per inizializzare un codice a barre di un oggetto che non ha ancora un codice a barre definito. Controlla prima che il setup del modulo Codici a barre sia completo. ProductAccountancyBuyCode=Codice contabile (acquisto) ProductAccountancySellCode=Codice contabile (vendita) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) -ProductAccountancySellExportCode=Accounting code (sale export) +ProductAccountancySellIntraCode=Codice contabile (vendita intracomunitaria) +ProductAccountancySellExportCode=Codice contabile (vendita per esportazione) ProductOrService=Prodotto o servizio ProductsAndServices=Prodotti e Servizi ProductsOrServices=Prodotti o servizi +ProductsPipeServices=Prodotti | Servizi ProductsOnSaleOnly=Prodotto solo per la vendita ProductsOnPurchaseOnly=Prodotto solo per l'acquisto ProductsNotOnSell=Prodotto non in vendita e non acquistabili @@ -69,6 +70,7 @@ SoldAmount=Quantità venduta PurchasedAmount=Quantità acquistata NewPrice=Nuovo prezzo MinPrice=Min. prezzo di vendita +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Il prezzo di vendita non può essere inferiore al minimo consentito per questo prodotto ( %s IVA esclusa) ContractStatusClosed=Chiuso ErrorProductAlreadyExists=Un prodotto con riferimento %s esiste già. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Vuoi davvero cancellare questa linea di prodotti? ProductSpecial=Prodotto speciale QtyMin=Quantità minima PriceQtyMin=Prezzo per questa quantità minima (senza sconti) +PriceQtyMinCurrency=Prezzo per questa quantità min. (senza sconto) (valuta) VATRateForSupplierProduct=Aliquota IVA (per questo prodotto) DiscountQtyMin=Sconto automatico per la quantità NoPriceDefinedForThisSupplier=Nessun prezzo/quantità definito per questo fornitore/prodotto @@ -143,7 +146,7 @@ RowMaterial=Materia prima CloneProduct=Clona prodotto/servizio ConfirmCloneProduct=Vuoi davvero clonare il prodotto / servizio %s ? CloneContentProduct=Clona tutte le principali informazioni del prodotto/servizio -ClonePricesProduct=Clone prices +ClonePricesProduct=Clona prezzi CloneCompositionProduct=Clona prodotto / servizio pacchetto CloneCombinationsProduct=Clona varianti di prodotto ProductIsUsed=Questo prodotto è in uso @@ -153,7 +156,7 @@ BuyingPrices=Prezzi di acquisto CustomerPrices=Prezzi di vendita SuppliersPrices=Prezzi di acquisto SuppliersPricesOfProductsOrServices=Prezzi dei fornitori (di prodotti o servizi) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Paese di origine Nature=Natura ShortLabel=Etichetta breve @@ -196,18 +199,18 @@ CurrentProductPrice=Prezzo corrente AlwaysUseNewPrice=Usa sempre il prezzo corrente di un prodotto/servizio AlwaysUseFixedPrice=Usa prezzo non negoziabile PriceByQuantity=Prezzi diversi in base alla quantità -DisablePriceByQty=Disable prices by quantity +DisablePriceByQty=Disabilitare i prezzi per quantità PriceByQuantityRange=Intervallo della quantità -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s +MultipriceRules=Regole del segmento di prezzo +UseMultipriceRules=Utilizza le regole del segmento di prezzo (definite nell'impostazione del modulo del prodotto) per autocalcolare i prezzi di tutti gli altri segmenti in base al primo segmento +PercentVariationOver=variazione %% su %s +PercentDiscountOver=sconto %% su %s KeepEmptyForAutoCalculation=Lasciare libero se si vuole calcolare automaticamente da peso o volume del prodotto -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantRefExample=Esempio: COL +VariantLabelExample=Esempio: Colore ### composition fabrication Build=Produci -ProductsMultiPrice=Products and prices for each price segment +ProductsMultiPrice=Prodotti e prezzi per ogni segmento di prezzo ProductsOrServiceMultiPrice=I prezzi dei clienti (di prodotti o servizi, multi-prezzi) ProductSellByQuarterHT=Prodotti fatturato trimestrale ante imposte ServiceSellByQuarterHT=Servizi fatturato trimestrale ante imposte @@ -251,9 +254,9 @@ ComposedProduct=Sottoprodotto MinSupplierPrice=Prezzo fornitore minimo MinCustomerPrice=Minimo prezzo di vendita DynamicPriceConfiguration=Configurazione dinamica dei prezzi -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. -AddVariable=Add Variable -AddUpdater=Add Updater +DynamicPriceDesc=Sulla scheda prodotto, con questo modulo abilitato, dovresti essere in grado di impostare funzioni matematiche per calcolare i prezzi dei clienti o dei fornitori. Tale funzione può utilizzare tutti gli operatori matematici, alcune costanti e variabili. Puoi impostare qui le variabili che desideri usare e se la variabile necessita di un aggiornamento automatico, l'URL esterno da usare per chiedere a Dolibarr di aggiornare automaticamente il valore. +AddVariable=Aggiungi variabile +AddUpdater=Aggiungi Aggiornamento GlobalVariables=Variabili globali VariableToUpdate=Variabile da aggiornare GlobalVariableUpdaters=Aggiornamento variabili globali @@ -262,7 +265,7 @@ GlobalVariableUpdaterHelp0=Esegue il parsing dei dati JSON da uno specifico indi GlobalVariableUpdaterHelpFormat0=Formato per la richiesta {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} GlobalVariableUpdaterType1=Dati del WebService GlobalVariableUpdaterHelp1=Effettua il parsing dei dati del WebService da uno specifico indirizzo URL.\nNS: il namespace\nVALUE: la posizione di dati rilevanti\nDATA: contiene i dati da inviare\nMETHOD: il metodo WS da richiamare -GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} +GlobalVariableUpdaterHelpFormat1=Il formato richiesto è {"URL": "http://example.com/urlofws", "VALORE": "array, targetvalue", "NS": "http://example.com/urlofns", "METODO" : "myWSMethod", "DATO": {"il_tuo": "dato", "da": "inviare"}} UpdateInterval=Frequenza di aggiornamento (in minuti) LastUpdated=Ultimo aggiornamento CorrectlyUpdated=Aggiornato correttamente @@ -273,8 +276,8 @@ DefaultPriceRealPriceMayDependOnCustomer=Prezzo predefinito, prezzo reale può d WarningSelectOneDocument=Seleziona almeno un documento DefaultUnitToShow=Unità NbOfQtyInProposals=Q.ta in proposte -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ClinkOnALinkOfColumn=Fare clic su un collegamento della colonna %s per ottenere una vista dettagliata ... +ProductsOrServicesTranslations=Prodotti o servizi di traduzione TranslatedLabel=Etichetta tradotta TranslatedDescription=Descrizione tradotta TranslatedNote=Note tradotte @@ -288,20 +291,20 @@ ConfirmDeleteProductBuyPrice=Vuoi davvero eliminare questo prezzo di acquisto? SubProduct=Sottoprodotto ProductSheet=Scheda prodotto ServiceSheet=Scheda di servizio -PossibleValues=Possible values -GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) +PossibleValues=Valori possibili +GoOnMenuToCreateVairants=Vai sul menu %s - %s per preparare le varianti degli attributi (come colori, dimensioni, ...) #Attributes -VariantAttributes=Variant attributes -ProductAttributes=Variant attributes for products -ProductAttributeName=Variant attribute %s -ProductAttribute=Variant attribute -ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? -ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? -ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object +VariantAttributes=Variante attributi +ProductAttributes=Variante attributi per i prodotti +ProductAttributeName=Variante attributo %s +ProductAttribute=Variante attributo +ProductAttributeDeleteDialog=Sei sicuro di voler eliminare questo attributo? Tutti i valori saranno cancellati +ProductAttributeValueDeleteDialog=Sei sicuro di voler eliminare il valore "%s" con riferimento a "%s" di questo attributo? +ProductCombinationDeleteDialog=Sei sicuro di voler eliminare la variante del prodotto "%s"? +ProductCombinationAlreadyUsed=Si è verificato un errore durante l'eliminazione della variante. Si prega di verificare che non venga utilizzato in alcun oggetto ProductCombinations=Varianti -PropagateVariant=Propagate variants +PropagateVariant=Propagare le varianti HideProductCombinations=Nascondi le varianti di prodotto ProductCombination=Variante NewProductCombination=Nuova variante @@ -309,25 +312,25 @@ EditProductCombination=Edita variante NewProductCombinations=Nuove varianti EditProductCombinations=Edita varianti SelectCombination=Selezione combinazione -ProductCombinationGenerator=Variants generator +ProductCombinationGenerator=Generatore di varianti Features=Caratteristiche -PriceImpact=Price impact -WeightImpact=Weight impact +PriceImpact=Impatto sui prezzi +WeightImpact=Impatto del peso NewProductAttribute=Nuovo attributo -NewProductAttributeValue=New attribute value -ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference -ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values -TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. +NewProductAttributeValue=Nuovo valore dell'attributo +ErrorCreatingProductAttributeValue=Si è verificato un errore durante la creazione del valore dell'attributo. Potrebbe essere perché c'è già un valore esistente con quel riferimento +ProductCombinationGeneratorWarning=Se continui, prima di generare nuove varianti, tutte le precedenti saranno CANCELLATE. Quelli già esistenti verranno aggiornati con i nuovi valori +TooMuchCombinationsWarning=Generare molte varianti può comportare un elevato utilizzo della CPU e della memoria, e Dolibarr non è in grado di crearle. Abilitare l'opzione "%s" può aiutare a ridurre l'utilizzo della memoria. DoNotRemovePreviousCombinations=Non rimuovere le precedenti varianti di prodotto -UsePercentageVariations=Use percentage variations -PercentageVariation=Percentage variation +UsePercentageVariations=Usa le variazioni percentuali +PercentageVariation=Variazione percentuale ErrorDeletingGeneratedProducts=Si è verificato un errore durante la cancellazione della variante di prodotto -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products -ParentProduct=Parent product +NbOfDifferentValues=N. di valori diversi +NbProducts=N. di prodotti +ParentProduct=Prodotto genitore HideChildProducts=Nascondi le varianti di prodotto -ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? -CloneDestinationReference=Destination product reference +ConfirmCloneProductCombinations=Vuoi copiare tutte le varianti del prodotto sull'altro prodotto principale con il riferimento dato? +CloneDestinationReference=Riferimento del prodotto di destinazione ErrorCopyProductCombinations=Si è verificato un errore durante la copia della variante di prodotto -ErrorDestinationProductNotFound=Destination product not found +ErrorDestinationProductNotFound=Prodotto di destinazione non trovato ErrorProductCombinationNotFound=Variante di prodotto non trovata diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index d6e322880fa..4493a76c07e 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -16,12 +16,12 @@ TasksOnProjectsPublicDesc=Questa vista presenta tutte le attività nei progetti ProjectsPublicTaskDesc=Questa prospettiva presenta tutti i progetti e le attività a cui è permesso accedere. ProjectsDesc=Questa visualizzazione mostra tutti i progetti (hai i privilegi per vedere tutto). TasksOnProjectsDesc=Questa visualizzazione mostra tutti i compiti di ogni progetto (hai i privilegi per vedere tutto). -MyTasksDesc=La vista è limitata ai progetti o attività di cui tu sei un contatto. +MyTasksDesc=Questa visualizzazione è limitata ai progetti o alle attività di cui tu sei un contatto OnlyOpenedProject=Sono visibili solamente i progetti aperti (i progetti con stato di bozza o chiusi non sono visibili). ClosedProjectsAreHidden=I progetti chiusi non sono visibili. TasksPublicDesc=Questa visualizzazione mostra tutti i progetti e i compiti che hai il permesso di vedere. TasksDesc=Questa visualizzazione mostra tutti i progetti e i compiti (hai i privilegi per vedere tutto). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=Tutte le attività dei progetti validati sono visibili, ma puoi inserire le ore solo nelle attività assegnate all'utente selezionato. Assegna delle attività se hai bisogno di inserirci all'interno delle ore. OnlyYourTaskAreVisible=Solo i compiti assegnati a te sono visibili. Assegna a te stesso il compito se vuoi allocarvi tempo lavorato. ImportDatasetTasks=Compiti dei progetti ProjectCategories=Tag/Categorie Progetti @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Vuoi davvero eliminare il progetto? ConfirmDeleteATask=Vuoi davvero eliminare questo compito? OpenedProjects=Progetti aperti OpenedTasks=Attività aperte -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status +OpportunitiesStatusForOpenedProjects=Numero di opportunità di progetti aperti per stato OpportunitiesStatusForProjects=Importo delle vendite potenziali per stato nei progetti ShowProject=Visualizza progetto ShowTask=Visualizza compito SetProject=Imposta progetto NoProject=Nessun progetto definito o assegnato NbOfProjects=Num. di progetti -NbOfTasks=Nb of tasks +NbOfTasks=Nr di attività TimeSpent=Tempo lavorato TimeSpentByYou=Tempo impiegato da te TimeSpentByUser=Tempo impiegato dall'utente @@ -55,6 +55,7 @@ TasksOnOpenedProject=Compiti relativi a progetti aperti WorkloadNotDefined=Carico di lavoro non definito NewTimeSpent=Tempo lavorato MyTimeSpent=Il mio tempo lavorato +BillTime=Fattura il tempo lavorato Tasks=Compiti Task=Compito TaskDateStart=Data inizio attività @@ -76,7 +77,8 @@ Time=Tempo ListOfTasks=Elenco dei compiti GoToListOfTimeConsumed=Vai all'elenco del tempo impiegato GoToListOfTasks=Vai all'elenco dei compiti -GanttView=Gantt View +GoToGanttView=Go to Gantt view +GanttView=Vista Gantt ListProposalsAssociatedProject=Elenco delle proposte commerciali associate al progetto ListOrdersAssociatedProject=Elenco degli ordini clienti associati al progetto ListInvoicesAssociatedProject=Elenco delle fatture attive associate al progetto @@ -91,13 +93,15 @@ ListDonationsAssociatedProject=Elenco delle donazioni associate al progetto ListVariousPaymentsAssociatedProject=Pagamenti vari associati al progetto ListActionsAssociatedProject=Elenco delle azioni associate al progetto ListTaskTimeUserProject=Tempo impiegato in compiti del progetto +ListTaskTimeForTask=Tempo impiegato per l'attività ActivityOnProjectToday=Operatività sul progetto oggi ActivityOnProjectYesterday=Attività sul progetto ieri ActivityOnProjectThisWeek=Operatività sul progetto questa settimana ActivityOnProjectThisMonth=Operatività sul progetto questo mese ActivityOnProjectThisYear=Operatività sul progetto nell'anno in corso ChildOfProjectTask=Figlio del progetto/compito -ChildOfTask=Child of task +ChildOfTask=Figlio dell'attività +TaskHasChild=L'attività ha un figlio NotOwnerOfProject=Non sei proprietario di questo progetto privato AffectedTo=Assegnato a CantRemoveProject=Questo progetto non può essere rimosso: altri oggetti (fatture, ordini, ecc...) vi fanno riferimento. Guarda la scheda riferimenti. @@ -109,7 +113,7 @@ AlsoCloseAProject=Chiudu anche il progetto (mantienilo aperto se hai ancora biso ReOpenAProject=Apri progetto ConfirmReOpenAProject=Vuoi davvero riaprire il progetto? ProjectContact=Contatti del progetto -TaskContact=Task contacts +TaskContact=Contatti di attività ActionsOnProject=Azioni sul progetto YouAreNotContactOfProject=Non sei tra i contatti di questo progetto privato UserIsNotContactOfProject=L'utente non è un contatto di questo progetto privato @@ -117,7 +121,7 @@ DeleteATimeSpent=Cancella il tempo lavorato ConfirmDeleteATimeSpent=Vuoi davvero cancellare il tempo lavorato? DoNotShowMyTasksOnly=Mostra anche le attività non assegnate a me ShowMyTasksOnly=Mostra soltanto le attività assegnate a me -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Attività contatti ProjectsDedicatedToThisThirdParty=Progetti dedicati a questo soggetto terzo NoTasks=Nessun compito per questo progetto LinkedToAnotherCompany=Collegato ad un altro soggetto terzo @@ -137,6 +141,7 @@ ProjectReportDate=Cambia la data del compito a seconda della data di inizio prog ErrorShiftTaskDate=Impossibile cambiare la data del compito a seconda della data di inizio del progetto ProjectsAndTasksLines=Progetti e compiti ProjectCreatedInDolibarr=Progetto %s creato +ProjectValidatedInDolibarr=Progetto %s convalidato ProjectModifiedInDolibarr=Progetto %s modificato TaskCreatedInDolibarr=Attività %s creata TaskModifiedInDolibarr=Attività %s modificata @@ -171,13 +176,13 @@ ProjectMustBeValidatedFirst=I progetti devono prima essere validati FirstAddRessourceToAllocateTime=Assegna una risorsa per allocare tempo InputPerDay=Input per giorno InputPerWeek=Input per settimana -InputDetail=Input detail +InputDetail=Dettagli di input TimeAlreadyRecorded=Questo lasso di tempo è già stato registrato per questa attività/giorno e l'utente%s ProjectsWithThisUserAsContact=Progetti con questo utente come contatto TasksWithThisUserAsContact=Compiti assegnati a questo utente ResourceNotAssignedToProject=Non assegnato al progetto ResourceNotAssignedToTheTask=Risorsa non assegnata all'attività -TimeSpentBy=Time spent by +TimeSpentBy=Tempo impiegato da TasksAssignedTo=Attività assegnata a AssignTaskToMe=Assegnare un compito a me AssignTaskToUser=Assegnata attività a %s @@ -187,18 +192,18 @@ ProjectOverview=Panoramica ManageTasks=Utilizzare i progetti per seguire compiti e tempo ManageOpportunitiesStatus=Utilizzare i progetti per seguire clienti interessati/opportunità ProjectNbProjectByMonth=Num. di progetti creati per mese -ProjectNbTaskByMonth=Nb of created tasks by month +ProjectNbTaskByMonth=Nr di attività create per mese ProjectOppAmountOfProjectsByMonth=Quantità di opportunità per mese ProjectWeightedOppAmountOfProjectsByMonth=Quantità ponderata di opportunità per mese -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectOpenedProjectByOppStatus=Apri progetto /clienti interessati per stato opportunità ProjectsStatistics=Le statistiche relative a progetti/clienti interessati -TasksStatistics=Statistics on project/lead tasks +TasksStatistics=Statistiche su attività di progetto/clienti interessati TaskAssignedToEnterTime=Compito assegnato. Inserire i tempi per questo compito dovrebbe esserre possibile. IdTaskTime=Tempo compito id YouCanCompleteRef=Se vuoi aggiungere informazioni al riferimento (per agevolare la ricerca tramite filtri), è opportuno separarle con un carattere "-" in modo che la numerazione automatica continui a funzionare correttamente per i progetti successivi (es: %s-ABC). Puoi aggiungere all'etichetta anche altre chiavi di ricerca. OpenedProjectsByThirdparties=Progetti aperti di soggetti terzi OnlyOpportunitiesShort=Solo vendite potenziali -OpenedOpportunitiesShort=Open opportunities +OpenedOpportunitiesShort=Opportunità aperte NotAnOpportunityShort=Nessuna vendita potenziale OpportunityTotalAmount=Opportunità importo totale OpportunityPonderatedAmount=Opportunità importo ponderato @@ -211,12 +216,15 @@ OppStatusPENDING=In attesa OppStatusWON=Vinto OppStatusLOST=Perso Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Permetti di collegare il progetto di un'altra azienda

    Valori supportati:
    - Mantieni vuoto: può collegare qualsiasi progetto della società (impostazione predefinita)
    - "tutto": può collegare qualsiasi progetto, anche se di altre aziende
    - Un elenco di ID di terze parti separati da virgole: può collegare tutti i progetti di queste terze parti definite (Esempio: 123,4795,53)
    LatestProjects=Ultimi %s progetti -LatestModifiedProjects=Latest %s modified projects -OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +LatestModifiedProjects=Ultimi %s progetti modificati +OtherFilteredTasks=Altre attività filtrate +NoAssignedTasks=Nessuna attività assegnata (assegnare progetto/attività all'utente corrente dalla casella di selezione in alto per inserire il tempo su di essa) # Comments trans AllowCommentOnTask=Permetti agli utenti di commentare queste attività AllowCommentOnProject=Permetti agli utenti di commentare questi progetti - +DontHavePermissionForCloseProject=Non hai i permessi per chiudere il progetto %s +DontHaveTheValidateStatus=Il progetto %s deve essere aperto per essere chiuso +RecordsClosed=%s progetti chiusi +SendProjectRef=Information project %s diff --git a/htdocs/langs/it_IT/propal.lang b/htdocs/langs/it_IT/propal.lang index ea4314267b4..9798c886935 100644 --- a/htdocs/langs/it_IT/propal.lang +++ b/htdocs/langs/it_IT/propal.lang @@ -1,65 +1,66 @@ # Dolibarr language file - Source file is en_US - propal -Proposals=Preventivi/Proposte commerciali -Proposal=Preventivo/Proposta commerciale -ProposalShort=Proposta -ProposalsDraft=Bozza di proposte commerciali -ProposalsOpened=Proposte commerciali aperte -CommercialProposal=Preventivo/Proposta commerciale -PdfCommercialProposalTitle=Preventivo/Proposta commerciale -ProposalCard=Proposta di carta -NewProp=Nuova proposta commerciale -NewPropal=Nuova proposta +Proposals=Preventivi +Proposal=Preventivo +ProposalShort=Preventivo +ProposalsDraft=Bozza di preventivo +ProposalsOpened=Preventivi aperti +CommercialProposal=Preventivo +PdfCommercialProposalTitle=Preventivo +ProposalCard=Scheda preventivo +NewProp=Nuovo preventivo +NewPropal=Nuovo preventivo Prospect=Potenziale cliente -DeleteProp=Elimina proposta commerciale -ValidateProp=Convalida proposta commerciale -AddProp=Crea proposta -ConfirmDeleteProp=Vuoi davvero eliminare questa proposta commerciale? -ConfirmValidateProp=Vuoi davvero convalidare questa proposta commerciale con il riferimento %s? +DeleteProp=Elimina preventivo +ValidateProp=Convalida preventivo +AddProp=Crea preventivo +ConfirmDeleteProp=Vuoi davvero eliminare questo preventivo? +ConfirmValidateProp=Vuoi davvero convalidare questa preventivo con riferimento %s? LastPropals=Ultime %s proposte LastModifiedProposals=Ultime %s proposte modificate -AllPropals=Tutte le proposte -SearchAProposal=Cerca una proposta -NoProposal=Nessuna proposta -ProposalsStatistics=Statistiche Proposte commerciali +AllPropals=Tutti i preventivi +SearchAProposal=Cerca un preventivo +NoProposal=Nessun preventivo +ProposalsStatistics=Statistiche Preventivi NumberOfProposalsByMonth=Numero per mese AmountOfProposalsByMonthHT=Importo per mese (al netto delle imposte) -NbOfProposals=Numero di proposte commerciali -ShowPropal=Visualizza proposta +NbOfProposals=Numero di preventivi +ShowPropal=Visualizza preventivo PropalsDraft=Bozze PropalsOpened=Aperto PropalStatusDraft=Bozza (deve essere convalidata) -PropalStatusValidated=Convalidata (proposta aperta) -PropalStatusSigned=Firmata (da fatturare) -PropalStatusNotSigned=Non firmata (chiuso) -PropalStatusBilled=Fatturata +PropalStatusValidated=Convalidato (preventivo aperto) +PropalStatusSigned=Firmato (da fatturare) +PropalStatusNotSigned=Non firmato (chiuso) +PropalStatusBilled=Fatturato PropalStatusDraftShort=Bozza -PropalStatusClosedShort=Chiusa -PropalStatusSignedShort=Firmata -PropalStatusNotSignedShort=Non firmata -PropalStatusBilledShort=Fatturata -PropalsToClose=Proposte commerciali da chiudere -PropalsToBill=Proposte commerciali firmate da fatturare -ListOfProposals=Elenco delle proposte commerciali -ActionsOnPropal=Azioni su proposta -RefProposal=Rif. Proposta commerciale -SendPropalByMail=Invia proposta commerciale via e-mail -DatePropal=Data della proposta +PropalStatusValidatedShort=Convalidato +PropalStatusClosedShort=Chiuso +PropalStatusSignedShort=Firmato +PropalStatusNotSignedShort=Non firmato +PropalStatusBilledShort=Fatturato +PropalsToClose=Preventivi da chiudere +PropalsToBill=Preventivi firmati da fatturare +ListOfProposals=Elenco dei preventivi +ActionsOnPropal=Azioni sul preventivo +RefProposal=Rif. Preventivo +SendPropalByMail=Invia preventivo via e-mail +DatePropal=Data del preventivo DateEndPropal=Data di fine validità ValidityDuration=Durata validità CloseAs=Imposta lo stato a -SetAcceptedRefused=Imposta accettata/rifiutata -ErrorPropalNotFound=Proposta %s non trovata -AddToDraftProposals=Aggiungi una bozza di proposta -NoDraftProposals=Nessuna bozza di proposta -CopyPropalFrom=Crea proposta commerciale da copia esistente -CreateEmptyPropal=Crea proposta commerciale vuota o dalla lista dei prodotti / servizi -DefaultProposalDurationValidity=Durata di validità predefinita per proposta commerciale (in giorni) +SetAcceptedRefused=Imposta accettato/rifiutato +ErrorPropalNotFound=Preventivo %s non trovato +AddToDraftProposals=Aggiungi una bozza di preventivo +NoDraftProposals=Nessuna bozza di preventivo +CopyPropalFrom=Crea preventivo da uno esistente +CreateEmptyPropal=Crea preventivo vuoto o dalla lista dei prodotti / servizi +DefaultProposalDurationValidity=Durata di validità predefinita per i preventivi (in giorni) UseCustomerContactAsPropalRecipientIfExist=Utilizzare l'indirizzo del contatto cliente se definito al posto dell'indirizzo del destinatario -ClonePropal=Clona proposta commerciale -ConfirmClonePropal=Vuoi davvero clonare la proposta commerciale %s? -ConfirmReOpenProp=Vuoi davvero riaprire la proposta commerciale %s? -ProposalsAndProposalsLines=Proposta commerciale e le linee -ProposalLine=Linea della proposta +ClonePropal=Clona preventivo +ConfirmClonePropal=Vuoi davvero clonare il preventivo%s? +ConfirmReOpenProp=Vuoi davvero riaprire il preventivo %s? +ProposalsAndProposalsLines=Preventivo e righe +ProposalLine=Riga di preventivo AvailabilityPeriod=Tempi di consegna SetAvailability=Imposta i tempi di consegna AfterOrder=dopo ordine @@ -71,13 +72,13 @@ AvailabilityTypeAV_2W=2 settimane AvailabilityTypeAV_3W=3 settimane AvailabilityTypeAV_1M=1 mese ##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Responsabile proposta vendita -TypeContact_propal_external_BILLING=Contatto proposta fatturazione -TypeContact_propal_external_CUSTOMER=Contatto proposta clienti +TypeContact_propal_internal_SALESREPFOLL=Responsabile del preventivo +TypeContact_propal_external_BILLING=Contatto per la fatturazione +TypeContact_propal_external_CUSTOMER=Responsabile per il cliente # Document models -DocModelAzurDescription=Modello di proposta completa (logo...) +DocModelAzurDescription=Modello di preventivo completo (logo...) DefaultModelPropalCreate=Creazione del modello predefinito -DefaultModelPropalToBill=Template predefinito quando si chiude una proposta commerciale (*preventivo) (che deve essere fatturata) -DefaultModelPropalClosed=Template predefinito quando si chiude una proposta commerciale (*preventivo) (che non deve essere fatturata) -ProposalCustomerSignature=Scritta di accettazione, timbro, data e firma -ProposalsStatisticsSuppliers=Statistiche proposte Fornitore +DefaultModelPropalToBill=Modello predefinito quando si chiude un preventivo (da fatturare) +DefaultModelPropalClosed=Modello predefinito quando si chiude un preventivo (da non fatturare) +ProposalCustomerSignature=Accettazione scritta, timbro, data e firma +ProposalsStatisticsSuppliers=Statistiche preventivi fornitori diff --git a/htdocs/langs/it_IT/salaries.lang b/htdocs/langs/it_IT/salaries.lang index 5c316303c8b..42a5be0d3c0 100644 --- a/htdocs/langs/it_IT/salaries.lang +++ b/htdocs/langs/it_IT/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Piano dei conti usato per utenti di soggetti terzi -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Il codice contabile dedicato definito sulla scheda utente verrà utilizzato solo per il registro contabile secondario. Questo verrà utilizzato per il libro mastro e come valore predefinito del registro contabile secondario se il codice contabile utente dedicato non è stato definito per l'utente. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Codice contabile predefinito per i pagamenti degli stipendi Salary=Stipendio Salaries=Stipendi NewSalaryPayment=Nuovo pagamento stipendio @@ -15,3 +15,4 @@ THMDescription=Questo valore viene usato per calcolare il costo delle ore spese TJMDescription=Attualmente il valore è solo un dato informativo e non viene usato per alcun calcolo automatico LastSalaries=Ultimo %s pagamento dello stipendio AllSalaries=Tutti i pagamenti degli stipendi +SalariesStatistics=Statistiche stipendi diff --git a/htdocs/langs/it_IT/sendings.lang b/htdocs/langs/it_IT/sendings.lang index ea88c61c7a3..1effb6cc29b 100644 --- a/htdocs/langs/it_IT/sendings.lang +++ b/htdocs/langs/it_IT/sendings.lang @@ -18,13 +18,13 @@ SendingCard=Scheda spedizione NewSending=Nuova spedizione CreateShipment=Crea una spedizione QtyShipped=Quantità spedita -QtyShippedShort=Qty ship. +QtyShippedShort=Qtà spedizione. QtyPreparedOrShipped=Q.ta preparata o spedita QtyToShip=Quantità da spedire QtyReceived=Quantità ricevuta QtyInOtherShipments=Q.ta in altre spedizioni KeepToShip=Ancora da spedire -KeepToShipShort=Remain +KeepToShipShort=Rimanente OtherSendingsForSameOrder=Altre Spedizioni per questo ordine SendingsAndReceivingForSameOrder=Spedizioni e ricezioni per questo ordini SendingsToValidate=Spedizione da convalidare @@ -52,10 +52,10 @@ ActionsOnShipping=Acions sulla spedizione LinkToTrackYourPackage=Link a monitorare il tuo pacchetto ShipmentCreationIsDoneFromOrder=Per il momento, la creazione di una nuova spedizione viene effettuata dalla scheda dell'ordine. ShipmentLine=Filiera di spedizione -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received +ProductQtyInCustomersOrdersRunning=Quantità prodotto in ordini di clienti aperti +ProductQtyInSuppliersOrdersRunning=Quantità prodotto in ordini di fornitori aperti +ProductQtyInShipmentAlreadySent=Quantità prodotto dall'ordine cliente aperto già inviato +ProductQtyInSuppliersShipmentAlreadyRecevied=Quantità prodotto dall'ordine fornitore aperto già ricevuto NoProductToShipFoundIntoStock=Nessun prodotto da spedire presente all'interno del magazzino %s WeightVolShort=Peso/Vol. ValidateOrderFirstBeforeShipment=È necessario convalidare l'ordine prima di poterlo spedire diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang index f22798c7508..01f185958ff 100644 --- a/htdocs/langs/it_IT/stocks.lang +++ b/htdocs/langs/it_IT/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modifica magazzino MenuNewWarehouse=Nuovo Magazzino WarehouseSource=Magazzino di origine WarehouseSourceNotDefined=Non è stato definito alcun magazzino. +AddWarehouse=Create warehouse AddOne=Aggiungi uno +DefaultWarehouse=Default warehouse WarehouseTarget=Magazzino di destinazione ValidateSending=Convalida spedizione CancelSending=Annulla spedizione @@ -22,6 +24,7 @@ Movements=Movimenti ErrorWarehouseRefRequired=Riferimento magazzino mancante ListOfWarehouses=Elenco magazzini ListOfStockMovements=Elenco movimenti delle scorte +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=Elenco dei movimenti delle scorte associati al progetto @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Elenco StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/it_IT/stripe.lang b/htdocs/langs/it_IT/stripe.lang index 037772fdc72..ea63d3c28eb 100644 --- a/htdocs/langs/it_IT/stripe.lang +++ b/htdocs/langs/it_IT/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/it_IT/supplier_proposal.lang b/htdocs/langs/it_IT/supplier_proposal.lang index f08365d9f34..94f37afb1ac 100644 --- a/htdocs/langs/it_IT/supplier_proposal.lang +++ b/htdocs/langs/it_IT/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Proposte commerciali fornitori -supplier_proposalDESC=Gestione delle richieste di quotazione ai fornitori +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=Nuova richiesta quotazione CommRequest=Richiesta quotazione CommRequests=Richieste quotazioni SearchRequest=Cerca quotazione DraftRequests=Quotazioni in bozza -SupplierProposalsDraft=Bozza di proposta fornitore +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Ultime %s richieste di quotazione modificate RequestsOpened=Apri richieste di quotazione -SupplierProposalArea=Area proposte commerciali fornitori -SupplierProposalShort=Proposta fornitore -SupplierProposals=Proposte Fornitore -SupplierProposalsShort=Proposte Fornitore +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=Nuova richiesta quotazione ShowSupplierProposal=Mostra le richieste di quotazione AddSupplierProposal=Inserisci richiesta di quotazione -SupplierProposalRefFourn=Rif. fornitore +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Data di spedizione SupplierProposalRefFournNotice=Prima di chiudere come "Accettata", inserisci un riferimento al fornitore ConfirmValidateAsk=Vuoi davvero convalidare la richiesta di quotazione con il nome %s? @@ -47,9 +47,9 @@ CommercialAsk=Richiesta quotazione DefaultModelSupplierProposalCreate=Creazione del modello predefinito DefaultModelSupplierProposalToBill=Template predefinito quando si chiude una richiesta di quotazione (accettata) DefaultModelSupplierProposalClosed=Template predefinito quando si chiude una richiesta di quotazione (rifiutata) -ListOfSupplierProposals=Elenco delle richieste di quotazione ai fornitori -ListSupplierProposalsAssociatedProject=Elenco delle richieste di quotazione fornitori associate al progetto -SupplierProposalsToClose=Proposta fornitore da elaborare -SupplierProposalsToProcess=Proposta fornitori da elaborare +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Ultime %s richieste di quotazione AllPriceRequests=Tutte le richieste diff --git a/htdocs/langs/it_IT/suppliers.lang b/htdocs/langs/it_IT/suppliers.lang index 686d3a770cd..c32761f0257 100644 --- a/htdocs/langs/it_IT/suppliers.lang +++ b/htdocs/langs/it_IT/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Fornitori -SuppliersInvoice=Fattura Fornitore -ShowSupplierInvoice=Mostra fatture fornitore -NewSupplier=Nuovo fornitore +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Storico -ListOfSuppliers=Elenco fornitori -ShowSupplier=Visualizza fornitore +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Data ordine BuyingPriceMin=Miglior prezzo di acquisto BuyingPriceMinShort=Miglior prezzo di acquisto @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Totale dei prezzi di vendita dei sotto-prodotti SomeSubProductHaveNoPrices=Per alcuni sottoprodotti non è stato definito un prezzo AddSupplierPrice=Aggiungi prezzo di acquisto ChangeSupplierPrice=Cambia prezzo di acquisto -SupplierPrices=Prezzi di acquisto +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Il fornitore di riferimento è già associato a un prodotto: %s -NoRecordedSuppliers=Non ci sono fornitori registrati -SupplierPayment=Pagamento fornitore -SuppliersArea=Area fornitori -RefSupplierShort=Rif. fornitore +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Disponibilità -ExportDataset_fournisseur_1=Fatture fornitore e linee di fattura -ExportDataset_fournisseur_2=Fatture fornitore e pagamenti -ExportDataset_fournisseur_3=Ordini fornitore e righe degli ordini +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Approva l'ordine ConfirmApproveThisOrder=Sei sicuro di voler approvare l'ordine %s? DenyingThisOrder=Nega questo ordine ConfirmDenyingThisOrder=Sei sicuro di voler negare l'ordine %s? ConfirmCancelThisOrder=Sei sicuro di voler eliminare l'ordine %s? -AddSupplierOrder=Crea ordine fornitore -AddSupplierInvoice=Crea fattura fornitore -ListOfSupplierProductForSupplier=Elenco prodotti e prezzi per il fornitore %s -SentToSuppliers=Inviato ai fornitori -ListOfSupplierOrders=Elenco ordini fornitori -MenuOrdersSupplierToBill=Ordini fornitori in fatture +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Tempi di consegna in giorni DescNbDaysToDelivery=Il maggior ritardo nella consegna dei prodotti da questo ordine -SupplierReputation=Reputazione fornitore +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Non ordinare NotTheGoodQualitySupplier=Cattiva qualità ReputationForThisProduct=Reputazione BuyerName=Nome acquirente -AllProductServicePrices=All product / service prices -AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Prezzi di acquisto +AllProductServicePrices=Tutti i prezzi del prodotto / servizio +AllProductReferencesOfSupplier=Tutti i riferimenti del prodotto / servizio del fornitore +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/it_IT/trips.lang b/htdocs/langs/it_IT/trips.lang index 83531b275e5..7296000719a 100644 --- a/htdocs/langs/it_IT/trips.lang +++ b/htdocs/langs/it_IT/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Mostra note spese NewTrip=Nuova nota spese LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Azienda/organizzazione visitata +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Tariffa kilometrica o importo DeleteTrip=Elimina nota spese ConfirmDeleteTrip=Vuoi davvero eliminare questa nota spese? @@ -21,17 +21,17 @@ ListToApprove=In attesa di approvazione ExpensesArea=Area note spese ClassifyRefunded=Classifica come "Rimborsata" ExpenseReportWaitingForApproval=È stata inserita una nuova nota spese da approvare -ExpenseReportWaitingForApprovalMessage=È stata inserita una nuova nota spese da approvare.\n- Utente: %s\n- Periodo: %s\nClicca qui per approvarla: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=Una nota spese è stata sottomessa per la pre-approvazione -ExpenseReportWaitingForReApprovalMessage=Una nota spese è stata sottomessa ed è in attesa di pre-approvazione.\nIl %s, ti sei rifiutato di approvare la nota spese per queste ragioni: %s.\nUna nuova versione è stata proposta ed è in attesa di approvazione.\n- Utente: %s\n- Periodo: %s\nClicca qui per validare: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=Una nota spese è stata approvata -ExpenseReportApprovedMessage=Questa nota spese %s è stata approvata.\n- Utente: %s\n- Approvata da: %s\nClicca qui per mostrare la nota spese: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=Una nota spese è stata rifiutata -ExpenseReportRefusedMessage=Questa nota spese %s è stata rifiutata.\n- Utente: %s\n- Rifiutata da: %s\n- Motivo del rifiuto: %s\nClicca qui per mostrare la nota spese: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=Una nota spese è stata cancellata -ExpenseReportCanceledMessage=Questa nota spese %s è stata cancellata.\n- Utente: %s\n- Cancellata da: %s\n- Motivo della cancellazione: %s\nClicca qui per mostrare la nota spese: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=Una nota spese è stata pagata -ExpenseReportPaidMessage=Questa nota spese %s è stata pagata.\n- Utente: %s\n- Pagata da: %s\nClicca qui per mostrare la nota spese: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=ID nota spese AnyOtherInThisListCanValidate=Persona da informare per la convalida TripSociete=Informazioni azienda @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Hai già inviata una nota spese per il periodo selezionato AucuneLigne=Non ci sono ancora note spese diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang index df90d43b368..38bd77c3c73 100644 --- a/htdocs/langs/it_IT/users.lang +++ b/htdocs/langs/it_IT/users.lang @@ -6,7 +6,7 @@ Permission=Autorizzazione Permissions=Autorizzazioni EditPassword=Modifica la password SendNewPassword=Invia nuova password -SendNewPasswordLink=Send link to reset password +SendNewPasswordLink=Invia link per reimpostare la password ReinitPassword=Genera nuova password PasswordChangedTo=Password cambiata a: %s SubjectNewPassword=La tua nuova password per %s @@ -44,9 +44,9 @@ NewGroup=Nuovo gruppo CreateGroup=Crea gruppo RemoveFromGroup=Rimuovi dal gruppo PasswordChangedAndSentTo=Password cambiata ed inviata a %s -PasswordChangeRequest=Request to change password for %s +PasswordChangeRequest=Richiesta di modifica della password per %s PasswordChangeRequestSent=Richiesta di cambio password per %s da inviare a %s. -ConfirmPasswordReset=Confirm password reset +ConfirmPasswordReset=Conferma la reimpostazione della password MenuUsersAndGroups=Utenti e gruppi LastGroupsCreated=Ultimi %s gruppi creati LastUsersCreated=Ultimi %s utenti creati @@ -69,8 +69,8 @@ InternalUser=Utente interno ExportDataset_user_1=Utenti e proprietà di Dolibarr DomainUser=Utente di dominio %s Reactivate=Riattiva -CreateInternalUserDesc=Questo modulo ti permette di creare un utente interno alla tua azienda/fondazione. Per creare un utente esterno (clienti, fornitori, .. ) utilizza il bottone 'Crea utente' nella scheda soggetti terzi. -InternalExternalDesc=Un utente interno è un utente che fa parte della vostra Azienda/Fondazione.
    Un utente esterno è un cliente, un fornitore o altro.

    In entrambi i casi, le autorizzazioni definiscono i diritti all'interno di Dolibarr. Ad un utente esterno si può assegnare un gestore dei menu diverso (vedi Home - Impostazioni - Visualizzazione). +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Autorizzazioni ereditate dall'appartenenza al gruppo. Inherited=Ereditato UserWillBeInternalUser=L'utente sarà un utente interno (in quanto non collegato a un soggetto terzo) @@ -93,6 +93,7 @@ NameToCreate=Nome del soggetto terzo da creare YourRole=Il tuo ruolo YourQuotaOfUsersIsReached=Hai raggiunto la tua quota di utenti attivi! NbOfUsers=Numero di utenti +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Solo un superadmin può declassare un superadmin HierarchicalResponsible=Supervisore HierarchicView=Vista gerarchica diff --git a/htdocs/langs/it_IT/website.lang b/htdocs/langs/it_IT/website.lang index ec27d7e209f..0bbb5e11b07 100644 --- a/htdocs/langs/it_IT/website.lang +++ b/htdocs/langs/it_IT/website.lang @@ -4,12 +4,14 @@ WebsiteSetupDesc=Crea qui tante voci quante il numero di siti ti servono. Vai po DeleteWebsite=Cancella sito web ConfirmDeleteWebsite=Sei sicuro di vole cancellare questo sito web? Anche tutte le pagine e contenuti saranno cancellati. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Titolo/alias della pagina +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=Indirizzo URL del file CSS esterno WEBSITE_CSS_INLINE=contenuto file CSS (comune a tutte le pagine) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) -WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_ROBOT=File Robot (robots.txt) WEBSITE_HTACCESS=Web site .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. @@ -19,7 +21,7 @@ EditCss=Edita Header Style/CSS o HTML EditMenu=Modifica menu EditMedias=Edit medias EditPageMeta=Modifica metadati -AddWebsite=Add website +AddWebsite=Aggiungi sito web Webpage=Web page/container AddPage=Aggiungi pagina/contenitore HomePage=Home Page @@ -34,17 +36,21 @@ ViewPageInNewTab=Visualizza pagina in una nuova scheda SetAsHomePage=Imposta come homepage RealURL=Indirizzo URL vero ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Da leggere +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Sito web aggiunto ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. @@ -54,13 +60,25 @@ CreateByFetchingExternalPage=Create page/container by fetching page from externa OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site -IDOfPage=Id of page -Banner=Bandeau -BlogPost=Blog post +IDOfPage=ID della pagina +Banner=Banner +BlogPost=Articoli sul blog WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccounts=Account del sito web AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/it_IT/withdrawals.lang b/htdocs/langs/it_IT/withdrawals.lang index fe8125f0f57..03ef473a663 100644 --- a/htdocs/langs/it_IT/withdrawals.lang +++ b/htdocs/langs/it_IT/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Domiciliazione bancaria +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Domiciliazione bancaria NewStandingOrder=New direct debit order StandingOrderToProcess=Da processare WithdrawalsReceipts=Ordini di addebito diretto @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Codice bancario di soggetti terzi -NoInvoiceCouldBeWithdrawed=Non ci sono fatture riscuotibili con domiciliazione. Verificare che sulle fatture sia riportato il corretto codice IBAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Classifica come accreditata ClassCreditedConfirm=Vuoi davvero classificare questa ricevuta di domiciliazione come accreditata sul vostro conto bancario? TransData=Data di trasmissione @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,17 +87,21 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Nome del creditore SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Il tuo nome SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) -SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +SEPAFrstOrRecur=Tipo di pagamento +ModeRECUR=Pagamento ricorrente ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/it_IT/workflow.lang b/htdocs/langs/it_IT/workflow.lang index 9a6501ca6cc..0454f555c3e 100644 --- a/htdocs/langs/it_IT/workflow.lang +++ b/htdocs/langs/it_IT/workflow.lang @@ -4,17 +4,17 @@ WorkflowDesc=Questo modulo è progettato per modificare il comportamento di azio ThereIsNoWorkflowToModify=Non ci sono modifiche del flusso di lavoro disponibili con i moduli attivati. # Autocreate descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crea automaticamente un ordine cliente dopo che una proposta commerciale viene segnata come firmata (il nuovo ordine avrà lo stesso ammontare della proposta commerciale) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crea automaticamente una fattura cliente dopo aver firmato una proposta commerciale (la nuova fattura avrà lo stesso importo della proposta) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva alla convalida del contratto -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crea automaticamente una fattura cliente dopo che un ordine cliente è stato chiuso (la nuova fattura avrà lo stesso importo dell'ordine) # Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifica come "da fatturare" la/e proposta/e commerciale/i quando l'ordine cliente collegato è impostato come da fatturare (e se l'ammontare dell'ordine è lo stesso ammontare della proposta commerciale firmata e collegata) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifica "da fatturare" le proposte collegate quando la fattura cliente è validata (e se l'importo della fattura è uguale all'importo totale delle proposte collegate) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifica "da fatturare" gli ordini cliente collegati quando la fattura cliente è validata (e se l'importo della fattura è uguale all'importo totale di ordini collegati) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifica "da fatturare" gli ordini cliente collegati quando la fattura cliente è impostata su pagamento (e se l'importo della fattura è uguale all'importo totale di ordini collegati) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifica "da spedire" l'ordine cliente collegato quando una spedizione viene convalidata (e se la quantità spedita da tutte le spedizioni è la stessa dell'ordine da aggiornare) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Creazione automatica AutomaticClassification=Classificazione automatica diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang index 8e095548da9..0ee47623f50 100644 --- a/htdocs/langs/ja_JP/accountancy.lang +++ b/htdocs/langs/ja_JP/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -25,8 +26,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,29 +170,29 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=自然 -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=販売 AccountingJournalType3=購入 AccountingJournalType4=バンク AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index 0236dcfcba5..2ec06cd6fe5 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPSホスト（php.iniのデフォルト：%s MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPSポート（システムのようにUnix上でPHPに定義されていません） MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPSホスト（システムのようにUnix上でPHPに定義されていません） MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= 体系的にすべての送信メールの隠されたカーボンコピーを送信 MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=電子メールを送信するために使用する方法 MAIN_MAIL_SMTPS_ID=認証が必要な場合は、SMTPには、ID MAIN_MAIL_SMTPS_PW=認証が必要な場合は、SMTPパスワード @@ -291,7 +292,7 @@ ModuleSetup=モジュールのセットアップ ModulesSetup=Modules/Application setup ModuleFamilyBase=システム ModuleFamilyCrm=顧客関係管理（CRM） -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=プロジェクト/共同作業 @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=エラー、シーケンス場合は、@オプションを使用することはできません{YY} {ミリメートル}または{探す} {mmは}マスクではありません。 UMask=のUnix / Linux / BSDのファイルシステム上に新しいファイルのumaskパラメータ。 UMaskExplanation=このパラメータは、（たとえば、アップロード中に）、サーバー上でDolibarrによって作成されたファイルは、デフォルトで設定されているアクセス許可を定義することができます。
    それは、8進値（例えば、0666の手段みんなのための読み取りおよび書き込み）である必要があります。
    このパラメータは、Windowsサーバー上では役に立ちません。 -SeeWikiForAllTeam=すべての俳優とその組織の完全なリストについては、wikiページを見てみましょう +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= 秒単位で輸出応答をキャッシュするための遅延（0またはキャッシュなしの空の） DisableLinkToHelpCenter=ログインページのリンク" ヘルプやサポートが必要 " を隠す DisableLinkToHelp=Hide link to online help "%s" @@ -373,7 +374,8 @@ NoSmsEngine=いいえ、SMS送信者のマネージャーはご利用いただ PDF=PDF PDFDesc=あなたは、PDFの生成に関連する各グローバルオプションを設定することができます PDFAddressForging=アドレスボックスを築くためのルール -HideAnyVATInformationOnPDF=生成されたPDF上の付加価値税に関連するすべての情報を隠す +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=文字列 TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=ユーザーとグループ Module0Desc=Users / Employees and Groups management @@ -476,7 +485,7 @@ Module1Desc=会社と連絡先の管理 Module2Name=コマーシャル Module2Desc=商業管理 Module10Name=会計 -Module10Desc=単純な会計管理（請求書と支払いがディスパッチ） +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=提案 Module20Desc=商業的な提案の管理 Module22Name=大量の電子郵便 @@ -543,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=のwebcalendar Module410Desc=のwebcalendar統合 -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -558,14 +567,14 @@ Module700Name=寄付 Module700Desc=寄付金の管理 Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=カマキリ Module1200Desc=カマキリの統合 Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYGエディタ Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -573,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -610,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=ペイパル Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -619,6 +628,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=インコターム +Module62000Desc=インコタームを管理する機能を追加 Module63000Name=資源 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=顧客の請求書をお読みください @@ -833,11 +844,11 @@ Permission1251=データベース（データロード）に外部データの Permission1321=顧客の請求書、属性、および支払いをエクスポートする Permission1322=Reopen a paid bill Permission1421=顧客の注文と属性をエクスポートします。 -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=支払条件 DictionaryPaymentModes=支払いモード DictionaryTypeContact=種類をお問い合わせ +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax（WEEE） DictionaryPaperFormat=紙の形式 DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=付加価値税管理 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=デフォルトでは、提案されたVATが0団体のような場合に使用することができますされ、個人が小さな会社をOU。 -VATIsUsedExampleFR=フランスでは、実際の財政制度（REALまたは通常の本当の簡略化）を有する企業または組織を意味します。 VATのシステムが宣言されています。 -VATIsNotUsedExampleFR=フランスでは、それ以外の付加価値を宣言したりしている会社、組織またはマイクロ企業の財政制度（フランチャイズでVAT）を選択し、任意の付加価値税申告せずにフランチャイズ税を支払っているリベラルな職業されている団体を意味します。請求書に - "CGIの芸術-293B非適用されるVAT"この選択は、参照が表示されます。 +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=率 LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +989,7 @@ Host=サーバ DriverType=ドライバの種類 SummarySystem=システム情報の概要 SummaryConst=すべてのDolibarrセットアップパラメータのリスト -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= 標準メニューマネージャ DefaultMenuSmartphoneManager=スマートフォンメニューマネージャ Skin=皮膚のテーマ @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=左側のメニューの恒久的な検索フォーム DefaultLanguage=使用する既定の言語（言語コード） EnableMultilangInterface=多言語のインターフェイスをイネーブルにします。 EnableShowLogo=左メニューのロゴを表示する -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=名 CompanyAddress=アドレス CompanyZip=ZIP @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=遅延会費のアラートの前に許容遅延時間 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=行うためのチェック預金のアラートの前に許容遅延時間（日数） Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=他のメニューエントリは、オプションのパラメータを管理することができます。 LogEvents=セキュリティ監査イベント Audit=監査 @@ -1048,7 +1060,9 @@ LogEventDesc=ここDolibarrセキュリティイベントのロギングを有 AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=システム情報では、読み取り専用モードでのみ管理者の目に見える得るその他の技術情報です。 SystemAreaForAdminOnly=この領域は、管理者ユーザーのために利用可能です。 Dolibarr権限のいずれも、この制限を減らすことはできません。 -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=あなたがDolibarrの外観に関連する各パラメータを選択し、ここで感じることができる AvailableModules=Available app/modules ToActivateModule=モジュールを有効にするには、設定エリア（ホーム - >セットアップ - >モジュール）に行く。 @@ -1181,11 +1195,11 @@ UserMailRequired=新しいユーザーを作成するために必要な電子メ HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=企業のモジュールのセットアップ -CompanyCodeChecker=サードパーティのコード生成とチェック（顧客またはサプライヤー）のモジュール -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=ドキュメントテンプレート DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1196,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=%s形式にエクスポートするリンクは以下のリンクで入手可能です：%s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=商業的な提案でフリーテキスト WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=注文の管理セットアップ OrdersNumberingModules=モジュールの番号受注 @@ -1441,6 +1458,9 @@ SyslogFilename=ファイル名とパス YouCanUseDOL_DATA_ROOT=あなたがDolibarr "ドキュメント"ディレクトリ内のログ·ファイルのDOL_DATA_ROOT / dolibarr.logを使用することができます。このファイルを格納する別のパスを設定することができます。 ErrorUnknownSyslogConstant=定数%sは知られているSyslogの定数ではありません。 OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=寄付モジュールのセットアップ DonationsReceiptModel=寄付金の領収書のテンプレート @@ -1505,7 +1525,7 @@ OSCommerceTestOk=ユーザー '%s'成功したデータベース "%s" OSCommerceTestKo1=サーバー '%s'への接続が成功しますが、データベース '%s'は到達できませんでした。 OSCommerceTestKo2=ユーザー '%s'でサーバー '%s'への接続に失敗しました。 ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=メニューを削除 @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=により、付加価値税 -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=付加価値税（VAT）が原因です。
    - 貨物の配達に（我々は請求書の日付を使用します）
    - サービスの支払いに OptionVatDebitOptionDesc=付加価値税（VAT）が原因です。
    - 貨物の配達に（我々は請求書の日付を使用します）
    - サービスの請求書（デビット）の +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=着払い OnPayment=支払いに @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=使用される請求書の日付 Buy=購入する Sell=販売 InvoiceDateUsed=使用される請求書の日付 -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=マルチ会社のモジュールのセットアップ ##### Suppliers ##### SuppliersSetup=サプライヤーモジュールのセットアップ -SuppliersCommandModel=サプライヤーのための完全なテンプレート（logo. ..） -SuppliersInvoiceModel=サプライヤーの請求書の完全なテンプレート（logo. ..） +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=出荷 +MailToSendIntervention=介入 +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=契約 +MailToThirdparty=サードパーティ +MailToMember=メンバー +MailToUser=ユーザー +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang index 21f9cb541e7..e54b4382dfd 100644 --- a/htdocs/langs/ja_JP/agenda.lang +++ b/htdocs/langs/ja_JP/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=また、出力をフィルタリングするには、次の AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=輸出カレンダー ExtSites=外部カレンダーをインポートする ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=カレンダーの数 -AgendaExtNb=カレンダーNB %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=。iCalファイルにアクセスするためのURL ExtSiteNoLabel=全く説明がありません VisibleTimeRange=Visible time range diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index 96acba5c364..186c4643399 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -67,6 +67,7 @@ PaidBack=Paid back DeletePayment=支払いを削除します。 ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=仕入先の支払 ReceivedPayments=受け取った支払い ReceivedCustomersPayments=顧客から受け取った支払 @@ -91,7 +92,7 @@ PaymentAmount=支払金額 ValidatePayment=Validate payment PaymentHigherThanReminderToPay=支払うために思い出させるよりも高い支払い HelpPaymentHigherThanReminderToPay=注目は、1つまたは複数の請求書の支払額を支払うための残りの部分よりも高くなっています。
    あなたのエントリを編集し、それ以外の場合は確認して、それぞれの過払い請求のために受け取った過剰のクレジットメモを作成する方法について考える。 -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=分類 '有料' ClassifyPaidPartially='は部分的に有料 "に分類 ClassifyCanceled="放棄"を分類する @@ -108,8 +109,9 @@ CancelBill=請求書を取り消す SendRemindByMail=電子メールでリマインダを送信 DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=将来の割引に変換 +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=顧客から受け取った支払を入力します。 EnterPaymentDueToCustomer=顧客のために支払いをする DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -118,8 +120,8 @@ BillStatus=請求書の状況 StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=ドラフト（検証する必要があります） BillStatusPaid=有料 -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=（最終的な請求書の準備ができて）支払わ +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=放棄された BillStatusValidated=（お支払いする必要があります）を検証 BillStatusStarted=開始 @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=量が主張 ExcessReceived=過剰は、受信した +ExcessPaid=Excess paid EscompteOffered=提供される割引（用語の前にお支払い） EscompteOfferedShort=割引 SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=クレジットノート%sから割引 DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=クレジットこの種のは、その検証の前に請求書に使用することができます CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=新しい絶対割引 NewRelativeDiscount=新しい相対的な割引 +DiscountType=Discount type NoteReason=（注）/理由 ReasonDiscount=理由 DiscountOfferedBy=によって付与された -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=ビル·アドレス HelpEscompte=この割引は、その支払いが長期前に行われたため、顧客に付与された割引です。 HelpAbandonBadCustomer=この金額は、放棄されている（顧客が悪い顧客であると）と卓越した緩いとみなされます。 @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -341,10 +354,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -498,9 +511,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/ja_JP/categories.lang b/htdocs/langs/ja_JP/categories.lang index a5a2a1e6e5a..08caf22926a 100644 --- a/htdocs/langs/ja_JP/categories.lang +++ b/htdocs/langs/ja_JP/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=サブカテゴリ +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/ja_JP/commercial.lang b/htdocs/langs/ja_JP/commercial.lang index aed297eaddd..9c77d23a0d1 100644 --- a/htdocs/langs/ja_JP/commercial.lang +++ b/htdocs/langs/ja_JP/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=閉じる ActionAC_EMAILING=大量メールを送信 ActionAC_COM=メールで顧客の注文を送る ActionAC_SHIP=メールでの発送を送る -ActionAC_SUP_ORD=メールでのサプライヤーの順序を送る -ActionAC_SUP_INV=メールでのサプライヤの請求書を送る +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=その他 ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang index 9754b2d7938..6b94eba25d0 100644 --- a/htdocs/langs/ja_JP/companies.lang +++ b/htdocs/langs/ja_JP/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=この連絡先と継承されたすべての情報を削 MenuNewThirdParty=新しいサードパーティ MenuNewCustomer=新しい顧客 MenuNewProspect=新しい見通し -MenuNewSupplier=新しいサプライヤー +MenuNewSupplier=New vendor MenuNewPrivateIndividual=新しい民間の個々の -NewCompany=新会社（見通し、顧客、サプラ​​イヤー） -NewThirdParty=新しいサードパーティ（見込み客、顧客、サプラ​​イヤー） -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospectionエリア @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=見込み ThirdPartyCustomers=お客さま ThirdPartyCustomersStats=お客さま ThirdPartyCustomersWithIdProf12=%s %sまたはお持ちのお客様 -ThirdPartySuppliers=サプライヤー +ThirdPartySuppliers=Vendors ThirdPartyType=サードパーティ製のタイプ Individual=私人 ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=親会社 Subsidiaries=子会社 -ReportByCustomers=お客様によるレポート +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=率による報告 CivilityCode=礼儀正しさコード RegisteredOffice=登録事務所 @@ -75,10 +76,12 @@ Town=シティ Web=ウェブ Poste= 位置 DefaultLang=デフォルトでは、言語 -VATIsUsed=付加価値税（VAT）は使用されている -VATIsNotUsed=付加価値税（VAT）は使用されていません +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=提案 OverAllOrders=受注 @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=無効な顧客コード -WrongSupplierCode=無効なサプライヤコード +WrongSupplierCode=Vendor code invalid CustomerCodeModel=顧客コードモデル -SupplierCodeModel=サプライヤーコードモデル +SupplierCodeModel=Vendor code model Gencod=バーコード ##### Professional ID ##### ProfId1Short=教授はidが1 @@ -239,7 +242,7 @@ ProfId3TN=教授はID 3（Douaneコード） ProfId4TN=教授はID 4（BAN） ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT番号 -VATIntraShort=VAT番号 +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=構文は有効です。 +VATReturn=VAT return ProspectCustomer=プロスペクト/顧客 Prospect=見通し CustomerCard=顧客カード Customer=顧客 CustomerRelativeDiscount=相対的な顧客割引 +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=相対的な割引 CustomerAbsoluteDiscountShort=絶対的な割引 CompanyHasRelativeDiscount=この顧客は%sの%%デフォルトの割引を持っている CompanyHasNoRelativeDiscount=この顧客は、デフォルトではなく相対的な割引がありません +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=この顧客はまだ%s %sのためにクレジットノートを持っている +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=この顧客は、使用可能な割引クレジットを持っていません -CustomerAbsoluteDiscountAllUsers=絶対的な割引（すべてのユーザーによって付与された） -CustomerAbsoluteDiscountMy=絶対的な割引（自分で付与される） +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=なし Supplier=サプライヤー AddContact=Create contact @@ -291,13 +304,13 @@ DeleteACompany=会社を削除します。 PersonalInformations=個人データ AccountancyCode=Accounting account CustomerCode=顧客コード -SupplierCode=サプライヤーコード +SupplierCode=Vendor code CustomerCodeShort=顧客コード -SupplierCodeShort=サプライヤーコード +SupplierCodeShort=Vendor code CustomerCodeDesc=すべての顧客固有の顧客コード、 -SupplierCodeDesc=すべてのサプライヤーに対して一意のサプライヤーコード、 +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=第三者が顧客または見込み客である場合は必須 -RequiredIfSupplier=第三者がサプライヤである場合は必須 +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=モジュールによって制御の妥当性 ThisIsModuleRules=これは、このモジュールのためのルールです。 ProspectToContact=連絡する見通し @@ -325,7 +338,7 @@ MyContacts=私の連絡先 Capital=資本 CapitalOf=%sの首都 EditCompany=会社を編集します。 -ThisUserIsNot=このユーザーは、見通し、顧客やサプライヤーではありません +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=チェック VATIntraCheckDesc=リンク%sは、欧州のVATチェッカーサービスを要求することができます。サーバーから外部インターネットへのアクセスが動作するように、このサービスが必要となります。 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=いいえDolibarrアクセス​​できない ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=連絡先とプロパティ ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=銀行の詳細 -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=価格水準 DeliveryAddress=配信アドレス AddAddress=アドレスを追加します。 -SupplierCategory=サプライヤーのカテゴリ +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=ファイルを削除します。 ConfirmDeleteFile=あなたがこのファイルを削除してもよろしいですか？ @@ -393,7 +406,7 @@ FiscalYearInformation=会計年度に関する情報 FiscalMonthStart=会計年度の開始月 YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=サプライヤーのリスト +ListSuppliersShort=List of vendors ListProspectsShort=見込み客リスト ListCustomersShort=顧客リスト ThirdPartiesArea=Third parties and contact area @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=yyは年である顧客コードと仕入先コードの%syymm-nnnnの形式%syymm-NNNNとニュメロを返し、mmは月とnnnnはありません休憩0〜ノーリターンでシーケンスです。 +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=顧客/サプライヤーコードは無料です。このコードは、いつでも変更することができます。 ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang index e824f33424a..02ad28446cb 100644 --- a/htdocs/langs/ja_JP/compta.lang +++ b/htdocs/langs/ja_JP/compta.lang @@ -31,10 +31,11 @@ Credit=クレジット Piece=Accounting Doc. AmountHTVATRealReceived=ネットが収集した AmountHTVATRealPaid=ネットが支払われ -VATToPay=付加価値販売 +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=会計/財務エリア NewPayment=新しいお支払い Payments=支払い PaymentCustomerInvoice=顧客の請求書の支払い -PaymentSupplierInvoice=サプライヤの請求書の支払い +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=付加価値税の支払い ListPayment=支払いのリスト ListOfCustomerPayments=顧客の支払のリスト -ListOfSupplierPayments=サプライヤーの支払のリスト +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF支払い VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=付加価値税の支払いを表示する TotalToPay=支払いに合計 BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=口座番号 @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- それは、クライアントから受け取った請求書のすべての効果的な支払いが含まれています。
    - これは、これらの請求書の支払日に基づいている
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=第三者IRPFによる報告 -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=第三者IRPFによる報告 +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=標準的な計算のためのレポート%sVATのencasement%sを参照してください。 SeeVATReportInDueDebtMode=フローのオプションを使用して計算にflow%sのレポート%sVATを参照してください。 RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- 材料の資産については、請求書の日付に基づいて付加価値税の請求書が含まれています。 +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- サービスについては、報告書は、請求書の日付に基づいているため、有料かどうか付加価値税の請求書が含まれています。 -RulesVATDueProducts=- 材料の資産については、請求書の日付に基づいて、付加価値税の請求書が含まれています。 +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=注：材料の資産については、それがより公正に配信した日付を使用する必要があります。 +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=％％/請求書 NotUsedForGoods=財では使用しません ProposalStats=提案に関する統計 @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -210,15 +218,16 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/ja_JP/cron.lang b/htdocs/langs/ja_JP/cron.lang index 1063e63c3f5..86ba20bd260 100644 --- a/htdocs/langs/ja_JP/cron.lang +++ b/htdocs/langs/ja_JP/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=優先順位 CronLabel=ラベル CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=から CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/ja_JP/dict.lang b/htdocs/langs/ja_JP/dict.lang index 74da203f280..ef49eaba6a3 100644 --- a/htdocs/langs/ja_JP/dict.lang +++ b/htdocs/langs/ja_JP/dict.lang @@ -5,6 +5,7 @@ CountryIT=イタリア CountryES=スペイン CountryDE=ドイツ CountryCH=スイス +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. CountryGB=イギリス CountryUK=イギリス CountryIE=アイルランド diff --git a/htdocs/langs/ja_JP/ecm.lang b/htdocs/langs/ja_JP/ecm.lang index e95df29b558..4aee74f2353 100644 --- a/htdocs/langs/ja_JP/ecm.lang +++ b/htdocs/langs/ja_JP/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=ディレクトリを表示する DeleteSection=ディレクトリを削除します。 ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=ファイルの相対ディレクトリ -CannotRemoveDirectoryContainsFiles=それはいくつかのファイルが含まれているため不可能削除 +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=ファイルマネージャ -ECMSelectASection=左側のツリー上のディレクトリを選択... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index 15767e246e2..d80faa8f618 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=顧客コードは既に使用され ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=接頭辞が必要 -ErrorBadSupplierCodeSyntax=サプライヤーコードの不正な構文 -ErrorSupplierCodeRequired=サプライヤーコードが必要です -ErrorSupplierCodeAlreadyUsed=サプライヤーコードが既に使用され +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=パラメータが不正で ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAPのマッチングは完全ではあり ErrorLDAPMakeManualTest=。ldifファイルは、ディレクトリ%sで生成されました。エラーの詳細情報を持つようにコマンドラインから手動でそれをロードしようとする。 ErrorCantSaveADoneUserWithZeroPercentage="で行われた"フィールドも満たされている場合は、 "statutが起動していない"とアクションを保存することはできません。 ErrorRefAlreadyExists=作成に使用refは、すでに存在しています。 -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -87,7 +87,7 @@ ErrorsOnXLines=%sソース行のエラー ErrorFileIsInfectedWithAVirus=ウイルス対策プログラムがファイルを検証することができませんでした（ファイルがウイルスに感染されるかもしれません） ErrorSpecialCharNotAllowedForField=特殊文字は、フィールド "%s"に許可されていません ErrorNumRefModel=参照は、データベース（%s）に存在し、この番号規則と互換性がありません。レコードを削除するか、このモジュールを有効にするために参照を変更しました。 -ErrorQtyTooLowForThisSupplier=このサプライヤーのために低すぎる量やサプライヤーのために本製品に定義されていない価格 +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=マスク上でのエラー ErrorBadMaskFailedToLocatePosOfSequence=シーケンス番号のないエラー、マスク @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=このサプライヤーのために国が定義されていません。最初にこれを修正します。 +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/ja_JP/incoterm.lang b/htdocs/langs/ja_JP/incoterm.lang deleted file mode 100644 index dc4c473efa9..00000000000 --- a/htdocs/langs/ja_JP/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=インコターム -Module62000Desc=インコタームを管理する機能を追加 -IncotermLabel=インコタームズ diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang index f3cb83a4c95..32c7b7bbecb 100644 --- a/htdocs/langs/ja_JP/install.lang +++ b/htdocs/langs/ja_JP/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=コンフィギュレーションフ ConfFileCouldBeCreated=設定ファイルの%sを作成することができます。 ConfFileIsNotWritable=設定ファイルの%sが書き込み可能ではありません。権限を確認してください。最初のインストールについては、Webサーバーは、（OSのようなUnix上の例のために"chmod 666"）のコンフィギュレーションプロセス中にこのファイルに書き込むことができるように付与する必要があります。 ConfFileIsWritable=コンフィギュレーションファイルの%sは書き込み可能です。 +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=コンフィギュレーションファイルからすべての情報をリロードします。 PHPSupportSessions=このPHPは、セッションをサポートしています。 PHPSupportPOSTGETOk=このPHPは、変数はPOSTとGETをサポートしています。 @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Dolibarr管理者アカウントの作成に失敗し WarningRemoveInstallDir=警告、セキュリティ上の理由から、一度インストールまたはアップグレードが完了すると、あなたはそれの悪意のある使用を避けるために、インストールディレクトリを削除するか、Dolibarrのドキュメントディレクトリにinstall.lockと呼ばれるファイルを追加する必要があります。 FunctionNotAvailableInThisPHP=このPHPは利用できません ChoosedMigrateScript=移行スクリプトを選択します。 -DataMigration=データの移行 -DatabaseMigration=構造データベースの移行 +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=スクリプト処理 ChooseYourSetupMode=セットアップモードを選択し、"スタート"をクリック... FreshInstall=新規インストール @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=非正規化データを修正 MigrationOrder=顧客の注文のためのデータ移行 -MigrationSupplierOrder=サプライヤーの受注のためのデータ移行 +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=商用の提案のためのデータ移行 MigrationInvoice=顧客の請求書のデータ移行 MigrationContract=契約のためのデータ移行 @@ -196,6 +197,8 @@ MigrationEvents=イベントを移行して、イベントの所有者を割当 MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=llx_societe_remise のエンティティフィールド値を更新 MigrationRemiseExceptEntity=llx_societe_remise_except のエンティティフィールド値を更新 +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=モジュール %s を再読み込み MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=利用できないオプションを表示しない diff --git a/htdocs/langs/ja_JP/ldap.lang b/htdocs/langs/ja_JP/ldap.lang index 82af7b094df..c5bde09b6e6 100644 --- a/htdocs/langs/ja_JP/ldap.lang +++ b/htdocs/langs/ja_JP/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=ドメインのパスワード YouMustChangePassNextLogon=ドメイン%sのユーザー%sのパスワードを変更する必要があります。 UserMustChangePassNextLogon=ユーザーは、ドメイン%sにパスワードを変更する必要があります。 LDAPInformationsForThisContact=この連絡先のLDAPデータベース内の情報 @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=連絡先を同期しました ForceSynchronize=強制的に同期 Dolibarr -> LDAP ErrorFailedToReadLDAP=LDAPデータベースの読み込みに失敗しました。 LDAPモジュールの設定とデータベースのアクセシビリティをチェックします。 +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/ja_JP/loan.lang b/htdocs/langs/ja_JP/loan.lang index 7db594c715e..981e6bbea1d 100644 --- a/htdocs/langs/ja_JP/loan.lang +++ b/htdocs/langs/ja_JP/loan.lang @@ -10,6 +10,7 @@ LoanCapital=資本 Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang index 2f0a4d0d115..844e50908f7 100644 --- a/htdocs/langs/ja_JP/mails.lang +++ b/htdocs/langs/ja_JP/mails.lang @@ -11,7 +11,9 @@ MailFrom=送信者 MailErrorsTo=エラーへ MailReply=に返信 MailTo=受信者（単数または複数） +MailToUsers=To user(s) MailCC=にコピー +MailToCCUsers=Copy to users(s) MailCCC=にキャッシュされたコピー MailTopic=メールしてくださいトピック MailText=メッセージ @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index b80b3b2bb45..7ae791d2862 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=パラメータが定義されていない%s ErrorUnknown=Unknown error ErrorSQL=SQLエラー ErrorLogoFileNotFound=ロゴファイル '%s'が見つかりませんでした -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=これを修正するモジュールのセットアップに行く ErrorFailedToSendMail=（送信者= %s、受信機= %s）メールの送信に失敗しました ErrorFileNotUploaded=ファイルがアップロードされていませんでした。最大許容超えないようにサイズを確認し、その空き領域がディスク上で使用可能であり、すでにこのディレクトリ内の同じ名前のファイルが存在しないことに注意してください。 @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=エラー、国%s 'に対して定義さ ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=エラーは、ファイルを保存に失敗しました。 ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=日付を設定する SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=ここをクリック +Here=Here Apply=Apply BackgroundColorByDefault=デフォルトの背景色 FileRenamed=The file was successfully renamed @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=管理者 Undefined=未定義 PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=上記参照 HomeArea=ホームエリア LastConnexion=Latest connection @@ -185,6 +188,7 @@ ToLink=リンク Select=選択する Choose=選択する Resize=サイズを変更する +ResizeOrCrop=Resize or Crop Recenter=recenterは Author=作成者 User=ユーザー @@ -228,7 +232,7 @@ Limit=制限 Limits=制限 Logout=ログアウト NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=接続 +Connection=ログイン Setup=セットアップ Alert=警告 MenuWarnings=アラート @@ -325,8 +329,10 @@ Default=デフォルト DefaultValue=デフォルト値 DefaultValues=Default values Price=価格 +PriceCurrency=Price (currency) UnitPrice=単価 UnitPriceHT=単価（純額） +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=単価 PriceU=UP PriceUHT=UP（純額） @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=量 AmountInvoice=請求額 +AmountInvoiced=Amount invoiced AmountPayment=支払金額 AmountHTShort=額（純額） AmountTTCShort=金額（税込） @@ -353,6 +360,7 @@ AmountLT2ES=量IRPF AmountTotal=合計金額 AmountAverage=平均額 PriceQtyMinHT=価格数量分。 （税引後） +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=割合 Total=合計 SubTotal=小計 @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=税率 +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=平均 Sum=合計 Delta=デルタ +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=オプション @@ -405,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=REF。 ExternalRef=Ref. extern -RefSupplier=REF。サプライヤー +RefSupplier=Ref. vendor RefPayment=REF。支払い CommercialProposalsShort=商用の提案 Comment=コメント @@ -419,7 +430,8 @@ ActionRunningShort=In progress ActionDoneShort=完成した ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=このサードパーティの連絡先/ adresses ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -427,6 +439,9 @@ ActionsOnCompany=このサードパーティに関するイベント ActionsOnMember=このメンバーに関するイベント ActionsOnProduct=Events about this product NActionsLate=%s後半 +ToDo=実行する +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=フィルタ FilterOnInto=Search criteria '%s' into fields %s @@ -480,7 +495,7 @@ Received=受信された Paid=有料 Topic=Subject ByCompanies=第三者による -ByUsers=ユーザによる +ByUsers=By user Links=リンク Link=リンク Rejects=拒否する @@ -606,9 +621,9 @@ BuildDoc=Docを構築する Entity=環境 Entities=エンティティ CustomerPreview=顧客のプレビュー -SupplierPreview=サプライヤーのプレビュー +SupplierPreview=Vendor preview ShowCustomerPreview=顧客のプレビューを表示する -ShowSupplierPreview=サプライヤーのプレビューを表示する +ShowSupplierPreview=Show vendor preview RefCustomer=REF。顧客 Currency=通貨 InfoAdmin=管理者向け情報 @@ -666,7 +681,7 @@ Color=カラー Documents=リンクされたファイル Documents2=ドキュメント UploadDisabled=アップロードを無効に -MenuAccountancy=会計学 +MenuAccountancy=Accounting MenuECM=ドキュメント MenuAWStats=AWStatsは MenuMembers=メンバー @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=警告は、あなたがメンテナンスモー CoreErrorTitle=システムエラー CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=クレジットカード +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=%sのフィールドは必須です FieldsWithIsForPublic=%sのフィールドは、メンバーの公開リストに表示されます。あなたがこれをしたくない場合は、 "public"チェックボックスをオフを確認してください。 AccordingToGeoIPDatabase=（のGeoIP変換器のに従って） @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=請求分類 +ClassifyUnbilled=Classify unbilled Progress=進捗 -ClickHere=ここをクリック FrontOffice=Front office BackOffice=バックオフィス View=View @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=プロジェクト Projects=プロジェクト Rights=パーミッション +LineNb=Line no. +IncotermLabel=インコタームズ # Week day Monday=月曜日 Tuesday=火曜日 @@ -890,7 +909,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=サードパーティ SearchIntoContacts=コンタクト SearchIntoMembers=メンバー SearchIntoUsers=ユーザー @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=プロジェクト SearchIntoTasks=タスク SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=介入 SearchIntoContracts=契約 SearchIntoCustomerShipments=Customer shipments @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=皆 PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=影響を受ける +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/ja_JP/margins.lang b/htdocs/langs/ja_JP/margins.lang index cc544fcccad..f379cdf4d87 100644 --- a/htdocs/langs/ja_JP/margins.lang +++ b/htdocs/langs/ja_JP/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/ja_JP/members.lang b/htdocs/langs/ja_JP/members.lang index 7f331fd6671..ff259fe0fd0 100644 --- a/htdocs/langs/ja_JP/members.lang +++ b/htdocs/langs/ja_JP/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=検証済みのパブリックメンバのリスト ErrorThisMemberIsNotPublic=このメンバは、パブリックではありません ErrorMemberIsAlreadyLinkedToThisThirdParty=別のメンバー（名前：%s、ログイン：%s）は既にサードパーティ製の%sにリンクされています。第三者が唯一のメンバー（およびその逆）にリンクすることはできませんので、最初にこのリンクを削除します。 ErrorUserPermissionAllowsToLinksToItselfOnly=セキュリティ上の理由から、あなたはすべてのユーザーが自分のものでないユーザーにメンバをリンクすることができるように編集する権限を付与する必要があります。 -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=あなたの会員カードの内容 SetLinkToUser=Dolibarrユーザーへのリンク SetLinkToThirdParty=Dolibarr第三者へのリンク MembersCards=メンバーの名刺 @@ -108,17 +106,33 @@ PublicMemberCard=メンバーパブリックカード SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=サブスクリプションを表示する -SendAnEMailToMember=メンバーへの情報メールを送る +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=あなたの会員カードの内容 +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=メンバーautosubscriptionための電子メールの件名 -DescADHERENT_AUTOREGISTER_MAIL=メンバーautosubscriptionの電子メール -DescADHERENT_MAIL_VALID_SUBJECT=メンバーの検証のための電子メールの件名 -DescADHERENT_MAIL_VALID=メンバーの検証の電子メール -DescADHERENT_MAIL_COTIS_SUBJECT=サブスクリプションの電子メールの件名 -DescADHERENT_MAIL_COTIS=サブスクリプションの電子メール -DescADHERENT_MAIL_RESIL_SUBJECT=メンバーresiliationための電子メールの件名 -DescADHERENT_MAIL_RESIL=メンバーresiliationの電子メール +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=自動電子メールの送信者の電子メール DescADHERENT_ETIQUETTE_TYPE=ラベルページのフォーマット DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/ja_JP/modulebuilder.lang b/htdocs/langs/ja_JP/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/ja_JP/modulebuilder.lang +++ b/htdocs/langs/ja_JP/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/ja_JP/opensurvey.lang b/htdocs/langs/ja_JP/opensurvey.lang index 69fda4d9123..78c1de334e6 100644 --- a/htdocs/langs/ja_JP/opensurvey.lang +++ b/htdocs/langs/ja_JP/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang index bf112a1f5ef..1aa5679e79e 100644 --- a/htdocs/langs/ja_JP/orders.lang +++ b/htdocs/langs/ja_JP/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=お客様の注文エリア -SuppliersOrdersArea=仕入先の受注エリア +SuppliersOrdersArea=Purchase orders area OrderCard=注文カード OrderId=Order Id Order=オーダー @@ -13,18 +13,18 @@ OrderToProcess=プロセスの順序 NewOrder=新規注文 ToOrder=順序を作る MakeOrder=順序を作る -SupplierOrder=サプライヤーのため -SuppliersOrders=サプライヤーの注文 -SuppliersOrdersRunning=現在のサプライヤーの注文 +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders CustomerOrder=顧客注文 -CustomersOrders=Customer orders +CustomersOrders=顧客からの注文 CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=キャンセル StatusOrderDraftShort=ドラフト StatusOrderValidatedShort=検証 @@ -75,15 +75,15 @@ ShowOrder=順序を示す OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=すべての注文 NbOfOrders=注文数 OrdersStatistics=注文の統計 -OrdersStatisticsSuppliers=サプライヤーのための統計情報 +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=月別受注数 AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=注文の一覧 @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=サプライヤの注文%sを受信 FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=他の注文 ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=代表的なフォローアップ、顧客の注文 @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=代表的なフォローアップ出荷 TypeContact_commande_external_BILLING=顧客の請求書の連絡先 TypeContact_commande_external_SHIPPING=顧客の出荷お問い合わせ TypeContact_commande_external_CUSTOMER=顧客の連絡先のフォローアップの順序 -TypeContact_order_supplier_internal_SALESREPFOLL=代表的なフォローアップサプライヤーのため +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=代表的なフォローアップ出荷 -TypeContact_order_supplier_external_BILLING=サプライヤの請求書の連絡先 -TypeContact_order_supplier_external_SHIPPING=サプライヤの出荷の連絡先 -TypeContact_order_supplier_external_CUSTOMER=サプライヤーの連絡先のフォローアップの順序 +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=定数COMMANDE_SUPPLIER_ADDONが定義されていません Error_COMMANDE_ADDON_NotDefined=定数COMMANDE_ADDONが定義されていません Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang index 84e790f8fe5..c654c25e0fa 100644 --- a/htdocs/langs/ja_JP/other.lang +++ b/htdocs/langs/ja_JP/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=検証済みペイメントの戻りページでメッセージ MessageKO=キャンセル支払い戻りページでメッセージ +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=リンクされたオブジェクト NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=アップロード開始 CancelUpload=アップロードをキャンセル FileIsTooBig=ファイルが大きすぎる PleaseBePatient=しばらくお待ちください... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=輸出地域 AvailableFormats=利用可能なフォーマット @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=タイトル WEBSITE_DESCRIPTION=説明 WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/ja_JP/paypal.lang b/htdocs/langs/ja_JP/paypal.lang index 3f6764475a8..fcb1a8ad2c6 100644 --- a/htdocs/langs/ja_JP/paypal.lang +++ b/htdocs/langs/ja_JP/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=%s：これは、トランザクションのIDです。 PAYPAL_ADD_PAYMENT_URL=郵送で文書を送信するときにPayPalの支払いのURLを追加します。 -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/ja_JP/productbatch.lang b/htdocs/langs/ja_JP/productbatch.lang index e9aef33f7f6..7c05340b95e 100644 --- a/htdocs/langs/ja_JP/productbatch.lang +++ b/htdocs/langs/ja_JP/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index 5db06a75529..af56d1621d2 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=製品やサービス ProductsAndServices=製品とサービス ProductsOrServices=製品またはサービス +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=新価格 MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=販売価格は、本製品（税抜き%s）に許可される最小値より小さくなることはありません。あなたはあまりにも重要な割引を入力した場合にも、このメッセージが表示されますことができます。 ContractStatusClosed=閉じた ErrorProductAlreadyExists=参照%sした製品はすでに存在しています。 @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=この製品ラインを削除してもよろしいで ProductSpecial=特別な QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=価格/数量このサプライヤー/製品用に定義されません @@ -153,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=原産国 Nature=自然 ShortLabel=Short label diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index 679a002ea8b..309e9b25e6a 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -10,13 +10,13 @@ PrivateProject=プロジェクトの連絡先 ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=すべてのプロジェクト -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトを紹介します。 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示します。 ProjectsDesc=このビューはすべてのプロジェクトを（あなたのユーザー権限はあなたに全てを表示する権限を付与）を提示します。 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示します。 @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=に費や​​された時間は MyTimeSpent=私の時間を費やし +BillTime=Bill the time spent Tasks=タスク Task=タスク TaskDateStart=Task start date @@ -76,6 +77,7 @@ Time=時間 ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=プロジェクトに関連付けられている商用の提案のリスト ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=プロジェクトに関連付けられているイベントのリスト ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=プロジェクト今週のアクティビティ @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=プロジェクトの活動今月 ActivityOnProjectThisYear=プロジェクトの活動は今年 ChildOfProjectTask=プロジェクト/タスクの子 ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=この民間プロジェクトの所有者でない AffectedTo=に割り当てられた CantRemoveProject=それはいくつかの他のオブジェクト（請求書、注文またはその他）によって参照されているこのプロジェクトは削除できません。リファラ]タブを参照してください。 @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/ja_JP/propal.lang b/htdocs/langs/ja_JP/propal.lang index 0900893fa5e..6c2234dd5d9 100644 --- a/htdocs/langs/ja_JP/propal.lang +++ b/htdocs/langs/ja_JP/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=（要請求）署名 PropalStatusNotSigned=（クローズ）署名されていません PropalStatusBilled=請求 PropalStatusDraftShort=ドラフト +PropalStatusValidatedShort=検証 PropalStatusClosedShort=閉じた PropalStatusSignedShort=署名された PropalStatusNotSignedShort=署名されていない diff --git a/htdocs/langs/ja_JP/salaries.lang b/htdocs/langs/ja_JP/salaries.lang index d5bc87d0bf8..6a82354edae 100644 --- a/htdocs/langs/ja_JP/salaries.lang +++ b/htdocs/langs/ja_JP/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang index eb8e7e07156..8a99f5771a2 100644 --- a/htdocs/langs/ja_JP/stocks.lang +++ b/htdocs/langs/ja_JP/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=倉庫を変更する MenuNewWarehouse=新倉庫 WarehouseSource=ソースの倉庫 WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=ターゲット·ウェアハウス ValidateSending=送信削除 CancelSending=送信キャンセル @@ -22,6 +24,7 @@ Movements=動作 ErrorWarehouseRefRequired=ウェアハウスの参照名を指定する必要があります ListOfWarehouses=倉庫のリスト ListOfStockMovements=在庫変動のリスト +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=リスト StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/ja_JP/stripe.lang b/htdocs/langs/ja_JP/stripe.lang index 470fdc80df9..77dfb20cfb4 100644 --- a/htdocs/langs/ja_JP/stripe.lang +++ b/htdocs/langs/ja_JP/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/ja_JP/supplier_proposal.lang b/htdocs/langs/ja_JP/supplier_proposal.lang index 8459ff66ee4..7dca5163fd8 100644 --- a/htdocs/langs/ja_JP/supplier_proposal.lang +++ b/htdocs/langs/ja_JP/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=配達日 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/ja_JP/suppliers.lang b/htdocs/langs/ja_JP/suppliers.lang index b5063153794..8b9d1e6289b 100644 --- a/htdocs/langs/ja_JP/suppliers.lang +++ b/htdocs/langs/ja_JP/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=サプライヤー -SuppliersInvoice=仕入先の請求書 -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=新しいサプライヤー +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=歴史 -ListOfSuppliers=サプライヤーのリスト -ShowSupplier=サプライヤーを表示 +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=注文日 BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=このリファレンス·サプライヤーは、すでに参照に関連付けられています。%s -NoRecordedSuppliers=記録されていないサプライヤーません -SupplierPayment=サプライヤーの支払い -SuppliersArea=サプライヤーエリア -RefSupplierShort=REF。サプライヤー +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=可用性 -ExportDataset_fournisseur_1=サプライヤの請求書のリストと請求書の行 -ExportDataset_fournisseur_2=サプライヤーの請求書と支払い -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=この注文を承認 ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=サプライヤーの順序を作成します。 -AddSupplierInvoice=サプライヤの請求書を作成します。 -ListOfSupplierProductForSupplier=サプライヤー%sの製品と価格の一覧 -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/ja_JP/trips.lang b/htdocs/langs/ja_JP/trips.lang index 27eeaf77c7f..b1d4b2baf5f 100644 --- a/htdocs/langs/ja_JP/trips.lang +++ b/htdocs/langs/ja_JP/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=量またはキロ DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang index 3aef0bd6e02..fd64ab272cd 100644 --- a/htdocs/langs/ja_JP/users.lang +++ b/htdocs/langs/ja_JP/users.lang @@ -69,8 +69,8 @@ InternalUser=内部ユーザ ExportDataset_user_1=Dolibarrのユーザーとプロパティ DomainUser=ドメインユーザー%s Reactivate=再アクティブ化 -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=ユーザーのグループのいずれかから継承されたので、許可が付与されます。 Inherited=継承された UserWillBeInternalUser=（特定の第三者にリンクされていないため）作成したユーザーは、内部ユーザーになります @@ -93,6 +93,7 @@ NameToCreate=作成するには、サードパーティの名前 YourRole=あなたの役割 YourQuotaOfUsersIsReached=アクティブなユーザーのあなたのクォータに達している！ NbOfUsers=ユーザーのNb +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=唯一superadminはダウングレードは、superAdminできます HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang index a14de40a518..356babdafff 100644 --- a/htdocs/langs/ja_JP/website.lang +++ b/htdocs/langs/ja_JP/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=ウェブサイトを削除 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=ホームページに設定する RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=読む +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/ja_JP/withdrawals.lang b/htdocs/langs/ja_JP/withdrawals.lang index a26163562ae..e6a0521345e 100644 --- a/htdocs/langs/ja_JP/withdrawals.lang +++ b/htdocs/langs/ja_JP/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=処理するには WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=サードパーティの銀行コード -NoInvoiceCouldBeWithdrawed=ない請求書には成功してwithdrawedはありません。有効なBANしている企業であること請求書を確認してください。 +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=入金分類 ClassCreditedConfirm=あなたの銀行口座に入金、この撤退の領収書を分類してもよろしいですか？ TransData=日付伝送 @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/ja_JP/workflow.lang b/htdocs/langs/ja_JP/workflow.lang index dd0cade9df2..bc879bb4c0d 100644 --- a/htdocs/langs/ja_JP/workflow.lang +++ b/htdocs/langs/ja_JP/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang index c4189507f60..daa15928096 100644 --- a/htdocs/langs/ka_GE/accountancy.lang +++ b/htdocs/langs/ka_GE/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -25,8 +26,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,29 +170,29 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index 78d5b8e3f16..28eb076c540 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -291,7 +292,7 @@ ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -476,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -543,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -558,14 +567,14 @@ Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -573,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -610,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -619,6 +628,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -833,11 +844,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +989,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -1048,7 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1181,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1196,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1441,6 +1458,9 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Shipments +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracts +MailToThirdparty=Third parties +MailToMember=Members +MailToUser=Users +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/ka_GE/agenda.lang b/htdocs/langs/ka_GE/agenda.lang index 34ed1126045..9267e55860a 100644 --- a/htdocs/langs/ka_GE/agenda.lang +++ b/htdocs/langs/ka_GE/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=Export calendar ExtSites=Import external calendars ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description VisibleTimeRange=Visible time range diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang index d3bb1909afa..2f029928beb 100644 --- a/htdocs/langs/ka_GE/bills.lang +++ b/htdocs/langs/ka_GE/bills.lang @@ -67,6 +67,7 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -91,7 +92,7 @@ PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -108,8 +109,9 @@ CancelBill=Cancel an invoice SendRemindByMail=Send reminder by EMail DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Convert into future discount +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -118,8 +120,8 @@ BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Paid (ready for final invoice) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessPaid=Excess paid EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount +DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -341,10 +354,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -498,9 +511,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/ka_GE/categories.lang b/htdocs/langs/ka_GE/categories.lang index 41e5f4e4c13..c0c8d4c0cef 100644 --- a/htdocs/langs/ka_GE/categories.lang +++ b/htdocs/langs/ka_GE/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/ka_GE/commercial.lang b/htdocs/langs/ka_GE/commercial.lang index f6bfea9c0d3..efadc44d700 100644 --- a/htdocs/langs/ka_GE/commercial.lang +++ b/htdocs/langs/ka_GE/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Close ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Other ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/ka_GE/companies.lang b/htdocs/langs/ka_GE/companies.lang index c5bc84acaf8..b3e1e7b6c86 100644 --- a/htdocs/langs/ka_GE/companies.lang +++ b/htdocs/langs/ka_GE/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=New third party MenuNewCustomer=New customer MenuNewProspect=New prospect -MenuNewSupplier=New supplier +MenuNewSupplier=New vendor MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Suppliers +ThirdPartySuppliers=Vendors ThirdPartyType=Third party type Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office @@ -75,10 +76,12 @@ Town=City Web=Web Poste= Position DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model +SupplierCodeModel=Vendor code model Gencod=Bar code ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT number -VATIntraShort=VAT number +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card Customer=Customer CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Supplier=Supplier AddContact=Create contact @@ -291,13 +304,13 @@ DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account CustomerCode=Customer code -SupplierCode=Supplier code +SupplierCode=Vendor code CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +SupplierCodeShort=Vendor code CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validity controled by module ThisIsModuleRules=This is rules for this module ProspectToContact=Prospect to contact @@ -325,7 +338,7 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=No Dolibarr access ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address -SupplierCategory=Supplier category +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? @@ -393,7 +406,7 @@ FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers +ListSuppliersShort=List of vendors ListProspectsShort=List of prospects ListCustomersShort=List of customers ThirdPartiesArea=Third parties and contact area @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang index 9bf75178bea..d2cfb714900 100644 --- a/htdocs/langs/ka_GE/compta.lang +++ b/htdocs/langs/ka_GE/compta.lang @@ -31,10 +31,11 @@ Credit=Credit Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid -VATToPay=VAT sells +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -210,15 +218,16 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/ka_GE/cron.lang b/htdocs/langs/ka_GE/cron.lang index 884e077b96e..d2da7ded67e 100644 --- a/htdocs/langs/ka_GE/cron.lang +++ b/htdocs/langs/ka_GE/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Label CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=From CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/ka_GE/dict.lang b/htdocs/langs/ka_GE/dict.lang index ca0c61a9cbc..61a7237f472 100644 --- a/htdocs/langs/ka_GE/dict.lang +++ b/htdocs/langs/ka_GE/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italy CountryES=Spain CountryDE=Germany CountryCH=Switzerland -CountryGB=Great Britain +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Ireland CountryCN=China diff --git a/htdocs/langs/ka_GE/ecm.lang b/htdocs/langs/ka_GE/ecm.lang index 65e9b17bdb2..5200fa30b1d 100644 --- a/htdocs/langs/ka_GE/ecm.lang +++ b/htdocs/langs/ka_GE/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Show directory DeleteSection=Remove directory ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang index cff89a71d98..0ca7488b8cb 100644 --- a/htdocs/langs/ka_GE/errors.lang +++ b/htdocs/langs/ka_GE/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/ka_GE/incoterm.lang b/htdocs/langs/ka_GE/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/ka_GE/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/ka_GE/install.lang b/htdocs/langs/ka_GE/install.lang index e602c54640c..587d4f83da6 100644 --- a/htdocs/langs/ka_GE/install.lang +++ b/htdocs/langs/ka_GE/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not ConfFileCouldBeCreated=Configuration file %s could be created. ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reload all information from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -196,6 +197,8 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options diff --git a/htdocs/langs/ka_GE/ldap.lang b/htdocs/langs/ka_GE/ldap.lang index d6360f3e540..abe11602147 100644 --- a/htdocs/langs/ka_GE/ldap.lang +++ b/htdocs/langs/ka_GE/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. UserMustChangePassNextLogon=User must change password on the domain %s LDAPInformationsForThisContact=Information in LDAP database for this contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/ka_GE/loan.lang b/htdocs/langs/ka_GE/loan.lang index d00b11738be..534dee08867 100644 --- a/htdocs/langs/ka_GE/loan.lang +++ b/htdocs/langs/ka_GE/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/ka_GE/mails.lang b/htdocs/langs/ka_GE/mails.lang index 1ba8ff6dc6d..2313910de93 100644 --- a/htdocs/langs/ka_GE/mails.lang +++ b/htdocs/langs/ka_GE/mails.lang @@ -11,7 +11,9 @@ MailFrom=Sender MailErrorsTo=Errors to MailReply=Reply to MailTo=Receiver(s) +MailToUsers=To user(s) MailCC=Copy to +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Message @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang index 552154036d3..afd0a77a87f 100644 --- a/htdocs/langs/ka_GE/main.lang +++ b/htdocs/langs/ka_GE/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=Click here +Here=Here Apply=Apply BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=See above HomeArea=Home area LastConnexion=Latest connection @@ -185,6 +188,7 @@ ToLink=Link Select=Select Choose=Choose Resize=Resize +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Author User=User @@ -228,7 +232,7 @@ Limit=Limit Limits=Limits Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection +Connection=Login Setup=Setup Alert=Alert MenuWarnings=Alerts @@ -325,8 +329,10 @@ Default=Default DefaultValue=Default value DefaultValues=Default values Price=Price +PriceCurrency=Price (currency) UnitPrice=Unit price UnitPriceHT=Unit price (net) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced AmountPayment=Payment amount AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) @@ -353,6 +360,7 @@ AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Tax Rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Option @@ -405,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. supplier +RefSupplier=Ref. vendor RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Comment @@ -419,7 +430,8 @@ ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -427,6 +439,9 @@ ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=Filter FilterOnInto=Search criteria '%s' into fields %s @@ -480,7 +495,7 @@ Received=Received Paid=Paid Topic=Subject ByCompanies=By third parties -ByUsers=By users +ByUsers=By user Links=Links Link=Link Rejects=Rejects @@ -606,9 +621,9 @@ BuildDoc=Build Doc Entity=Environment Entities=Entities CustomerPreview=Customer preview -SupplierPreview=Supplier preview +SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer Currency=Currency InfoAdmin=Information for administrators @@ -666,7 +681,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled -MenuAccountancy=Accountancy +MenuAccountancy=Accounting MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP convertion) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled Progress=Progress -ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=Projects Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Monday Tuesday=Tuesday @@ -890,7 +909,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Third parties SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=Everybody PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/ka_GE/margins.lang b/htdocs/langs/ka_GE/margins.lang index 8633d910657..b9d52dcfdc6 100644 --- a/htdocs/langs/ka_GE/margins.lang +++ b/htdocs/langs/ka_GE/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/ka_GE/members.lang b/htdocs/langs/ka_GE/members.lang index fd0adc4c264..b29477e346d 100644 --- a/htdocs/langs/ka_GE/members.lang +++ b/htdocs/langs/ka_GE/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Members business cards @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/ka_GE/modulebuilder.lang b/htdocs/langs/ka_GE/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/ka_GE/modulebuilder.lang +++ b/htdocs/langs/ka_GE/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/ka_GE/opensurvey.lang b/htdocs/langs/ka_GE/opensurvey.lang index 87e6a74913a..76684955e56 100644 --- a/htdocs/langs/ka_GE/opensurvey.lang +++ b/htdocs/langs/ka_GE/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/ka_GE/orders.lang b/htdocs/langs/ka_GE/orders.lang index 8de0279be44..1b36a25df66 100644 --- a/htdocs/langs/ka_GE/orders.lang +++ b/htdocs/langs/ka_GE/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area +SuppliersOrdersArea=Purchase orders area OrderCard=Order card OrderId=Order Id Order=Order @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Customer Order +CustomersOrders=Customer Orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft StatusOrderValidatedShort=Validated @@ -75,15 +75,15 @@ ShowOrder=Show order OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang index 1585504479e..13907ca380e 100644 --- a/htdocs/langs/ka_GE/other.lang +++ b/htdocs/langs/ka_GE/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/ka_GE/paypal.lang b/htdocs/langs/ka_GE/paypal.lang index 39f35e08587..600245dc658 100644 --- a/htdocs/langs/ka_GE/paypal.lang +++ b/htdocs/langs/ka_GE/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/ka_GE/productbatch.lang b/htdocs/langs/ka_GE/productbatch.lang index 1c2d22395ce..54270c4a23b 100644 --- a/htdocs/langs/ka_GE/productbatch.lang +++ b/htdocs/langs/ka_GE/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang index 53835bd7f06..72e717367fc 100644 --- a/htdocs/langs/ka_GE/products.lang +++ b/htdocs/langs/ka_GE/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Closed ErrorProductAlreadyExists=A product with reference %s already exists. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product @@ -153,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang index c69302deecb..e04f28689a1 100644 --- a/htdocs/langs/ka_GE/projects.lang +++ b/htdocs/langs/ka_GE/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent +BillTime=Bill the time spent Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -76,6 +77,7 @@ Time=Time ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year ChildOfProjectTask=Child of project/task ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/ka_GE/propal.lang b/htdocs/langs/ka_GE/propal.lang index 5f3c441bb0d..04941e4c650 100644 --- a/htdocs/langs/ka_GE/propal.lang +++ b/htdocs/langs/ka_GE/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed diff --git a/htdocs/langs/ka_GE/salaries.lang b/htdocs/langs/ka_GE/salaries.lang index d5bc87d0bf8..6a82354edae 100644 --- a/htdocs/langs/ka_GE/salaries.lang +++ b/htdocs/langs/ka_GE/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang index 4cdc262b847..aaa7e21fc0d 100644 --- a/htdocs/langs/ka_GE/stocks.lang +++ b/htdocs/langs/ka_GE/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse ValidateSending=Delete sending CancelSending=Cancel sending @@ -22,6 +24,7 @@ Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=List StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/ka_GE/stripe.lang b/htdocs/langs/ka_GE/stripe.lang index 3d58848cfa5..6fa072b4c9a 100644 --- a/htdocs/langs/ka_GE/stripe.lang +++ b/htdocs/langs/ka_GE/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/ka_GE/supplier_proposal.lang b/htdocs/langs/ka_GE/supplier_proposal.lang index d5b51978920..ef2e7242e31 100644 --- a/htdocs/langs/ka_GE/supplier_proposal.lang +++ b/htdocs/langs/ka_GE/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/ka_GE/suppliers.lang b/htdocs/langs/ka_GE/suppliers.lang index f9e383e09af..d0cf540d3eb 100644 --- a/htdocs/langs/ka_GE/suppliers.lang +++ b/htdocs/langs/ka_GE/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Order date BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/ka_GE/trips.lang b/htdocs/langs/ka_GE/trips.lang index a741a9f6e5f..2ede3bc474e 100644 --- a/htdocs/langs/ka_GE/trips.lang +++ b/htdocs/langs/ka_GE/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/ka_GE/users.lang b/htdocs/langs/ka_GE/users.lang index c87ce3a9b02..8aa5d3749fc 100644 --- a/htdocs/langs/ka_GE/users.lang +++ b/htdocs/langs/ka_GE/users.lang @@ -69,8 +69,8 @@ InternalUser=Internal user ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -93,6 +93,7 @@ NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/ka_GE/website.lang b/htdocs/langs/ka_GE/website.lang index 6b4e2ada84a..0f0673e3716 100644 --- a/htdocs/langs/ka_GE/website.lang +++ b/htdocs/langs/ka_GE/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Read +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/ka_GE/withdrawals.lang b/htdocs/langs/ka_GE/withdrawals.lang index fea14e8d3fb..3defcec975a 100644 --- a/htdocs/langs/ka_GE/withdrawals.lang +++ b/htdocs/langs/ka_GE/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=To process WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/ka_GE/workflow.lang b/htdocs/langs/ka_GE/workflow.lang index a50bd91595b..783373ad66d 100644 --- a/htdocs/langs/ka_GE/workflow.lang +++ b/htdocs/langs/ka_GE/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang index 0574ba1a4b7..655deaf652b 100644 --- a/htdocs/langs/km_KH/main.lang +++ b/htdocs/langs/km_KH/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=Click here +Here=Here Apply=Apply BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=See above HomeArea=Home area LastConnexion=Latest connection @@ -185,6 +188,7 @@ ToLink=Link Select=Select Choose=Choose Resize=Resize +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Author User=User @@ -228,7 +232,7 @@ Limit=Limit Limits=Limits Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection +Connection=Login Setup=Setup Alert=Alert MenuWarnings=Alerts @@ -325,8 +329,10 @@ Default=Default DefaultValue=Default value DefaultValues=Default values Price=Price +PriceCurrency=Price (currency) UnitPrice=Unit price UnitPriceHT=Unit price (net) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced AmountPayment=Payment amount AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) @@ -353,6 +360,7 @@ AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Tax Rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Option @@ -405,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. supplier +RefSupplier=Ref. vendor RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Comment @@ -419,7 +430,8 @@ ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -427,6 +439,9 @@ ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=Filter FilterOnInto=Search criteria '%s' into fields %s @@ -480,7 +495,7 @@ Received=Received Paid=Paid Topic=Subject ByCompanies=By third parties -ByUsers=By users +ByUsers=By user Links=Links Link=Link Rejects=Rejects @@ -606,9 +621,9 @@ BuildDoc=Build Doc Entity=Environment Entities=Entities CustomerPreview=Customer preview -SupplierPreview=Supplier preview +SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer Currency=Currency InfoAdmin=Information for administrators @@ -666,7 +681,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled -MenuAccountancy=Accountancy +MenuAccountancy=Accounting MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP convertion) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled Progress=Progress -ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=Projects Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Monday Tuesday=Tuesday @@ -890,7 +909,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Third parties SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=Everybody PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang index c4189507f60..daa15928096 100644 --- a/htdocs/langs/kn_IN/accountancy.lang +++ b/htdocs/langs/kn_IN/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -25,8 +26,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,29 +170,29 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang index 25bd5cd2ede..728e23c9cf0 100644 --- a/htdocs/langs/kn_IN/admin.lang +++ b/htdocs/langs/kn_IN/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -291,7 +292,7 @@ ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -476,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -543,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -558,14 +567,14 @@ Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -573,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -610,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -619,6 +628,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -833,11 +844,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +989,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=ಹೆಸರು CompanyAddress=ವಿಳಾಸ CompanyZip=Zip @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -1048,7 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1181,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1196,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1441,6 +1458,9 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Shipments +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracts +MailToThirdparty=ಮೂರನೇ ಪಕ್ಷಗಳು +MailToMember=Members +MailToUser=Users +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/kn_IN/agenda.lang b/htdocs/langs/kn_IN/agenda.lang index 34ed1126045..9267e55860a 100644 --- a/htdocs/langs/kn_IN/agenda.lang +++ b/htdocs/langs/kn_IN/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=Export calendar ExtSites=Import external calendars ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description VisibleTimeRange=Visible time range diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang index bc7de8e2007..fa8bfd6c53b 100644 --- a/htdocs/langs/kn_IN/bills.lang +++ b/htdocs/langs/kn_IN/bills.lang @@ -67,6 +67,7 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -91,7 +92,7 @@ PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -108,8 +109,9 @@ CancelBill=Cancel an invoice SendRemindByMail=Send reminder by EMail DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Convert into future discount +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -118,8 +120,8 @@ BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Paid (ready for final invoice) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessPaid=Excess paid EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount +DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -341,10 +354,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -498,9 +511,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/kn_IN/categories.lang b/htdocs/langs/kn_IN/categories.lang index 41e5f4e4c13..c0c8d4c0cef 100644 --- a/htdocs/langs/kn_IN/categories.lang +++ b/htdocs/langs/kn_IN/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/kn_IN/commercial.lang b/htdocs/langs/kn_IN/commercial.lang index bb229d39948..f60ece73caa 100644 --- a/htdocs/langs/kn_IN/commercial.lang +++ b/htdocs/langs/kn_IN/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Close ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=ಇತರ ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang index 589faa3e238..1f9681254aa 100644 --- a/htdocs/langs/kn_IN/companies.lang +++ b/htdocs/langs/kn_IN/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=ಹೊಸ ತೃತೀಯ ಪಕ್ಷ MenuNewCustomer=ಹೊಸ ಗ್ರಾಹಕ MenuNewProspect=ಹೊಸ ನಿರೀಕ್ಷಿತರು -MenuNewSupplier=ಹೊಸ ಪೂರೈಕೆದಾರ +MenuNewSupplier=New vendor MenuNewPrivateIndividual=ಹೊಸ ಖಾಸಗಿ ವ್ಯಕ್ತಿ -NewCompany=ಹೊಸ ಕಂಪನಿ (ನಿರೀಕ್ಷಿತ, ಗ್ರಾಹಕ, ಪೂರೈಕೆದಾರ) -NewThirdParty=ಹೊಸ ತೃತೀಯ (ನಿರೀಕ್ಷಿತ, ಗ್ರಾಹಕ, ಪೂರೈಕೆದಾರ) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection ಪ್ರದೇಶ @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=ನಿರೀಕ್ಷಿತರು ThirdPartyCustomers=ಗ್ರಾಹಕರು ThirdPartyCustomersStats=ಗ್ರಾಹಕರು ThirdPartyCustomersWithIdProf12=%s ಅಥವಾ %s ಇರುವ ಗ್ರಾಹಕರು -ThirdPartySuppliers=ಪೂರೈಕೆದಾರರು +ThirdPartySuppliers=Vendors ThirdPartyType=ತೃತೀಯ ಮಾದರಿ Individual=ಖಾಸಗಿ ವ್ಯಕ್ತಿ ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=ಪೋಷಕ ಸಂಸ್ಥೆ Subsidiaries=ಅಂಗಸಂಸ್ಥೆಗಳು -ReportByCustomers=ಗ್ರಾಹಕರ ವರದಿ +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=ದರದ ವರದಿ CivilityCode=ಸೌಜನ್ಯದ ಕೋಡ್ RegisteredOffice=ನೋಂದಾಯಿತ ಕಚೇರಿ @@ -75,10 +76,12 @@ Town=ನಗರ Web=ವೆಬ್ Poste= ಸ್ಥಾನ DefaultLang=ಪೂರ್ವನಿಯೋಜಿತವಾದ ಭಾಷೆ -VATIsUsed=ವ್ಯಾಟ್ ಬಳಸಲಾಗುತ್ತದೆ -VATIsNotUsed=ವ್ಯಾಟ್ ಬಳಸಲಾಗುವುದಿಲ್ಲ +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=ಗ್ರಾಹಕ ಕೋಡ್ ಸರಿಯಾಗಿದ್ದಂತಿಲ್ಲ -WrongSupplierCode=ಸರಬರಾಜುದಾರ ಕೋಡ್ ಸರಿಯಾಗಿದ್ದಂತಿಲ್ಲ +WrongSupplierCode=Vendor code invalid CustomerCodeModel=ಗ್ರಾಹಕ ಕೋಡ್ ಮಾದರಿ -SupplierCodeModel=ಸರಬರಾಜುದಾರ ಕೋಡ್ ಮಾದರಿ +SupplierCodeModel=Vendor code model Gencod=ಬಾರ್ ಕೋಡ್ ##### Professional ID ##### ProfId1Short=ವೃತ್ತಿಪರ ಐಡಿ 1 @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=ಮೌಲ್ಯ ವರ್ಧಿತ ತೆರಿಗೆ (VAT) ಸಂಖ್ಯೆ -VATIntraShort=ಮೌಲ್ಯ ವರ್ಧಿತ ತೆರಿಗೆ (VAT) ಸಂಖ್ಯೆ +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=ಸಿಂಟ್ಯಾಕ್ಸ್ ಸರಿಯಿದ್ದಂತಿದೆ +VATReturn=VAT return ProspectCustomer=ನಿರೀಕ್ಷಿತ / ಗ್ರಾಹಕ Prospect=ನಿರೀಕ್ಷಿತ CustomerCard=ಗ್ರಾಹಕ ಕಾರ್ಡ್ Customer=ಗ್ರಾಹಕ CustomerRelativeDiscount=ಸಾಪೇಕ್ಷ ಗ್ರಾಹಕ ರಿಯಾಯಿತಿ +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=ಸಾಪೇಕ್ಷ ರಿಯಾಯಿತಿ CustomerAbsoluteDiscountShort=ಪರಮ ರಿಯಾಯಿತಿ CompanyHasRelativeDiscount=ಈ ಗ್ರಾಹಕರಿಗೆ %s%% ರಿಯಾಯಿತಿ ಪೂರ್ವನಿಗದಿಯಾಗಿದೆ. CompanyHasNoRelativeDiscount=ಈ ಗ್ರಾಹಕರಿಗೆ ಯಾವುದೇ ಸಾಪೇಕ್ಷ ರಿಯಾಯಿತಿ ಪೂರ್ವನಿಯೋಜಿತವಾಗಿಲ್ಲ +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=ಈ ಗ್ರಾಹಕ ಇನ್ನೂ %s%sರಷ್ಟಕ್ಕೆ ಸಾಲದ ಟಿಪ್ಪಣಿಯನ್ನು ಹೊಂದಿದ್ದಾರೆ. +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=ಈ ಗ್ರಾಹಕ ಯಾವುದೇ ರಿಯಾಯಿತಿ ಕ್ರೆಡಿಟ್ ಹೊಂದಿಲ್ಲ -CustomerAbsoluteDiscountAllUsers=ಪರಮ ರಿಯಾಯಿತಿಗಳು (ಎಲ್ಲಾ ಬಳಕೆದಾರರಿಂದ ಮಂಜೂರಾದ) -CustomerAbsoluteDiscountMy=ಪರಮ ರಿಯಾಯಿತಿಗಳು (ನಿಮ್ಮಿಂದ ಮಂಜೂರಾದ) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=ಯಾವುದೂ ಇಲ್ಲ Supplier=ಪೂರೈಕೆದಾರ AddContact=Create contact @@ -291,13 +304,13 @@ DeleteACompany=ಸಂಸ್ಥೆಯೊಂದನ್ನು ತೆಗೆದುಹ PersonalInformations=ವೈಯಕ್ತಿಕ ದತ್ತಾಂಶ AccountancyCode=Accounting account CustomerCode=ಗ್ರಾಹಕ ಕೋಡ್ -SupplierCode=ಪೂರೈಕೆದಾರರ ಕೋಡ್ +SupplierCode=Vendor code CustomerCodeShort=ಗ್ರಾಹಕ ಕೋಡ್ -SupplierCodeShort=ಪೂರೈಕೆದಾರರ ಕೋಡ್ +SupplierCodeShort=Vendor code CustomerCodeDesc=ಗ್ರಾಹಕ ಕೋಡ್, ಎಲ್ಲಾ ಗ್ರಾಹಕರಿಗೂ ಅನನ್ಯ -SupplierCodeDesc=ಸರಬರಾಜುದಾರ ಕೋಡ್, ಎಲ್ಲಾ ಪೂರೈಕೆದಾರರಿಗೂ ಅನನ್ಯ +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=ತೃತೀಯ ಪಾರ್ಟಿಯು ಗ್ರಾಹಕ ಅಥವಾ ನಿರೀಕ್ಷಿತರಾಗಿದ್ದ ವೇಳೆ ಅಗತ್ಯ -RequiredIfSupplier=ತೃತೀಯ ಪಾರ್ಟಿಯು ಸರಬರಾಜುದಾರರಾದಲ್ಲಿ ಅಗತ್ಯ +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=ವಾಯಿದೆ ನಿಯಂತ್ರಿತ ಘಟಕ ThisIsModuleRules=ಈ ಘಟಕಕ್ಕೆ ಅನ್ವಯವಾಗುವ ನೇಮಗಳು ProspectToContact='ನಿರೀಕ್ಷಿತ'ದಿಂದ 'ಸಂಪರ್ಕ'ಕ್ಕೆ @@ -325,7 +338,7 @@ MyContacts=ನನ್ನ ಸಂಪರ್ಕಗಳು Capital=ರಾಜಧಾನಿ CapitalOf=%s ಕ್ಯಾಪಿಟಲ್ EditCompany=ಸಂಸ್ಥೆಯನ್ನು ತಿದ್ದಿ -ThisUserIsNot=ಈ ಬಳಕೆದಾರ ಒಬ್ಬ ನಿರೀಕ್ಷಿತ, ಗ್ರಾಹಕ ಅಥವಾ ಪೂರೈಕೆದಾರ ಅಲ್ಲ +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=ಪರಿಶೀಲಿಸಿ VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=ಪ್ರವೇಶವಿಲ್ಲ ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=ಸಂಪರ್ಕಗಳು ಮತ್ತು ವಿವರಗಳು ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=ಸಂಪರ್ಕಗಳು / ವಿಳಾಸಗಳು (ಮೂರನೇ ಪಾರ್ಟಿಗಳದ್ದಾಗಿರಬಹುದು, ಆಗಿಲ್ಲದಿರಬಹುದು) ಮತ್ತು ಲಕ್ಷಣಗಳು -ImportDataset_company_3=ಬ್ಯಾಂಕ್ ವಿವರಗಳು -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=ಬೆಲೆ ಮಟ್ಟ DeliveryAddress=ತಲುಪಿಸುವ ವಿಳಾಸ AddAddress=ವಿಳಾಸ ಸೇರಿಸಿ -SupplierCategory=ಸರಬರಾಜುದಾರ ವರ್ಗ +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=ಫೈಲ್ ತೆಗೆಯಿರಿ ConfirmDeleteFile=ನೀವು ಈ ಫೈಲ್ಅನ್ನು ಖಂಡಿತವಾಗಿಯೂ ಶಾಶ್ವವವಾಗಿ ತೆಗೆದುಹಾಕಲು ಬಯಸುತ್ತೀರಾ? @@ -393,7 +406,7 @@ FiscalYearInformation=ಹಣಕಾಸಿನ ವರ್ಷದ ಮಾಹಿತಿ FiscalMonthStart=ಆರ್ಥಿಕ ವರ್ಷಾರಂಭದ ತಿಂಗಳು YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=ಪೂರೈಕೆದಾರರ ಪಟ್ಟಿ +ListSuppliersShort=List of vendors ListProspectsShort=ನಿರೀಕ್ಷಿತರ ಪಟ್ಟಿ ListCustomersShort=ಗ್ರಾಹಕರ ಪಟ್ಟಿ ThirdPartiesArea=Third parties and contact area @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=ಪ್ರಸ್ತುತ ಬಾಕಿ ಉಳಿದಿರುವ ಬಿಲ್ OutstandingBill=ಗರಿಷ್ಟ ಬಾಕಿ ಉಳಿದಿರುವ ಬಿಲ್ ಮೊತ್ತ OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=ಫಾರ್ಮ್ಯಾಟ್% syymm-NNNN ಗ್ರಾಹಕ ಕೋಡ್ ಮತ್ತು% syymm-NNNN ವವ ವರ್ಷ ಅಲ್ಲಿ ಪೂರೈಕೆದಾರ ಕೋಡ್ ಫಾರ್ ಜೊತೆ ನ್ಯೂಮರೋ ಹಿಂತಿರುಗಿ, ಮಿಮೀ ತಿಂಗಳು ಮತ್ತು NNNN ಯಾವುದೇ ಬ್ರೇಕ್ ಮತ್ತು 0 ಯಾವುದೇ ಲಾಭ ಒಂದು ಅನುಕ್ರಮದ. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=ಕೋಡ್ ಉಚಿತ. ಈ ಕೋಡ್ ಯಾವುದೇ ಸಮಯದಲ್ಲಿ ಮಾರ್ಪಡಿಸಬಹುದಾಗಿದೆ. ManagingDirectors=ಮ್ಯಾನೇಜರ್ (ಗಳು) ಹೆಸರು (ಸಿಇಒ, ನಿರ್ದೇಶಕ, ಅಧ್ಯಕ್ಷ ...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang index 9bf75178bea..d2cfb714900 100644 --- a/htdocs/langs/kn_IN/compta.lang +++ b/htdocs/langs/kn_IN/compta.lang @@ -31,10 +31,11 @@ Credit=Credit Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid -VATToPay=VAT sells +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -210,15 +218,16 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/kn_IN/cron.lang b/htdocs/langs/kn_IN/cron.lang index 50d4dacc169..b05c7782037 100644 --- a/htdocs/langs/kn_IN/cron.lang +++ b/htdocs/langs/kn_IN/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Label CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=From CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/kn_IN/dict.lang b/htdocs/langs/kn_IN/dict.lang index ca0c61a9cbc..61a7237f472 100644 --- a/htdocs/langs/kn_IN/dict.lang +++ b/htdocs/langs/kn_IN/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italy CountryES=Spain CountryDE=Germany CountryCH=Switzerland -CountryGB=Great Britain +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Ireland CountryCN=China diff --git a/htdocs/langs/kn_IN/ecm.lang b/htdocs/langs/kn_IN/ecm.lang index 65e9b17bdb2..5200fa30b1d 100644 --- a/htdocs/langs/kn_IN/ecm.lang +++ b/htdocs/langs/kn_IN/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Show directory DeleteSection=Remove directory ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang index cff89a71d98..0ca7488b8cb 100644 --- a/htdocs/langs/kn_IN/errors.lang +++ b/htdocs/langs/kn_IN/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/kn_IN/incoterm.lang b/htdocs/langs/kn_IN/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/kn_IN/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/kn_IN/install.lang b/htdocs/langs/kn_IN/install.lang index e602c54640c..587d4f83da6 100644 --- a/htdocs/langs/kn_IN/install.lang +++ b/htdocs/langs/kn_IN/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not ConfFileCouldBeCreated=Configuration file %s could be created. ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reload all information from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -196,6 +197,8 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options diff --git a/htdocs/langs/kn_IN/ldap.lang b/htdocs/langs/kn_IN/ldap.lang index d6360f3e540..abe11602147 100644 --- a/htdocs/langs/kn_IN/ldap.lang +++ b/htdocs/langs/kn_IN/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. UserMustChangePassNextLogon=User must change password on the domain %s LDAPInformationsForThisContact=Information in LDAP database for this contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/kn_IN/loan.lang b/htdocs/langs/kn_IN/loan.lang index 690837df72a..c273e2d0126 100644 --- a/htdocs/langs/kn_IN/loan.lang +++ b/htdocs/langs/kn_IN/loan.lang @@ -10,6 +10,7 @@ LoanCapital=ರಾಜಧಾನಿ Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/kn_IN/mails.lang b/htdocs/langs/kn_IN/mails.lang index 1ba8ff6dc6d..2313910de93 100644 --- a/htdocs/langs/kn_IN/mails.lang +++ b/htdocs/langs/kn_IN/mails.lang @@ -11,7 +11,9 @@ MailFrom=Sender MailErrorsTo=Errors to MailReply=Reply to MailTo=Receiver(s) +MailToUsers=To user(s) MailCC=Copy to +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Message @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang index 6f108ef954e..596fa31623a 100644 --- a/htdocs/langs/kn_IN/main.lang +++ b/htdocs/langs/kn_IN/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=Click here +Here=Here Apply=Apply BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=See above HomeArea=Home area LastConnexion=Latest connection @@ -185,6 +188,7 @@ ToLink=Link Select=Select Choose=Choose Resize=Resize +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Author User=User @@ -228,7 +232,7 @@ Limit=Limit Limits=Limits Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection +Connection=Login Setup=Setup Alert=Alert MenuWarnings=Alerts @@ -325,8 +329,10 @@ Default=Default DefaultValue=Default value DefaultValues=Default values Price=Price +PriceCurrency=Price (currency) UnitPrice=Unit price UnitPriceHT=Unit price (net) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced AmountPayment=Payment amount AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) @@ -353,6 +360,7 @@ AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Tax Rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Option @@ -405,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. supplier +RefSupplier=Ref. vendor RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Comment @@ -419,7 +430,8 @@ ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -427,6 +439,9 @@ ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=Filter FilterOnInto=Search criteria '%s' into fields %s @@ -480,7 +495,7 @@ Received=Received Paid=Paid Topic=Subject ByCompanies=By third parties -ByUsers=By users +ByUsers=By user Links=Links Link=Link Rejects=Rejects @@ -606,9 +621,9 @@ BuildDoc=Build Doc Entity=Environment Entities=Entities CustomerPreview=Customer preview -SupplierPreview=Supplier preview +SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer Currency=Currency InfoAdmin=Information for administrators @@ -666,7 +681,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled -MenuAccountancy=Accountancy +MenuAccountancy=Accounting MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP convertion) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled Progress=Progress -ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=Projects Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Monday Tuesday=Tuesday @@ -890,7 +909,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=ಮೂರನೇ ಪಕ್ಷಗಳು SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=Everybody PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/kn_IN/margins.lang b/htdocs/langs/kn_IN/margins.lang index 8633d910657..b9d52dcfdc6 100644 --- a/htdocs/langs/kn_IN/margins.lang +++ b/htdocs/langs/kn_IN/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/kn_IN/members.lang b/htdocs/langs/kn_IN/members.lang index fd0adc4c264..b29477e346d 100644 --- a/htdocs/langs/kn_IN/members.lang +++ b/htdocs/langs/kn_IN/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Members business cards @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/kn_IN/modulebuilder.lang b/htdocs/langs/kn_IN/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/kn_IN/modulebuilder.lang +++ b/htdocs/langs/kn_IN/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/kn_IN/opensurvey.lang b/htdocs/langs/kn_IN/opensurvey.lang index 87e6a74913a..76684955e56 100644 --- a/htdocs/langs/kn_IN/opensurvey.lang +++ b/htdocs/langs/kn_IN/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/kn_IN/orders.lang b/htdocs/langs/kn_IN/orders.lang index ee7a979bea4..fd7fd99ce64 100644 --- a/htdocs/langs/kn_IN/orders.lang +++ b/htdocs/langs/kn_IN/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area +SuppliersOrdersArea=Purchase orders area OrderCard=Order card OrderId=Order Id Order=Order @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Customer Order +CustomersOrders=Customer Orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft StatusOrderValidatedShort=Validated @@ -75,15 +75,15 @@ ShowOrder=Show order OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang index c112cc82634..dd2c8763460 100644 --- a/htdocs/langs/kn_IN/other.lang +++ b/htdocs/langs/kn_IN/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=ಶೀರ್ಷಿಕೆ WEBSITE_DESCRIPTION=Description WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/kn_IN/paypal.lang b/htdocs/langs/kn_IN/paypal.lang index 39f35e08587..600245dc658 100644 --- a/htdocs/langs/kn_IN/paypal.lang +++ b/htdocs/langs/kn_IN/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/kn_IN/productbatch.lang b/htdocs/langs/kn_IN/productbatch.lang index 1c2d22395ce..54270c4a23b 100644 --- a/htdocs/langs/kn_IN/productbatch.lang +++ b/htdocs/langs/kn_IN/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang index 3721d35f084..45fa06ba48e 100644 --- a/htdocs/langs/kn_IN/products.lang +++ b/htdocs/langs/kn_IN/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=ಮುಚ್ಚಲಾಗಿದೆ ErrorProductAlreadyExists=A product with reference %s already exists. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product @@ -153,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang index c69302deecb..e04f28689a1 100644 --- a/htdocs/langs/kn_IN/projects.lang +++ b/htdocs/langs/kn_IN/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent +BillTime=Bill the time spent Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -76,6 +77,7 @@ Time=Time ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year ChildOfProjectTask=Child of project/task ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/kn_IN/propal.lang b/htdocs/langs/kn_IN/propal.lang index 3a22b451d68..1e1ac57e82a 100644 --- a/htdocs/langs/kn_IN/propal.lang +++ b/htdocs/langs/kn_IN/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated PropalStatusClosedShort=ಮುಚ್ಚಲಾಗಿದೆ PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed diff --git a/htdocs/langs/kn_IN/salaries.lang b/htdocs/langs/kn_IN/salaries.lang index d5bc87d0bf8..6a82354edae 100644 --- a/htdocs/langs/kn_IN/salaries.lang +++ b/htdocs/langs/kn_IN/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/kn_IN/stocks.lang b/htdocs/langs/kn_IN/stocks.lang index 4cdc262b847..aaa7e21fc0d 100644 --- a/htdocs/langs/kn_IN/stocks.lang +++ b/htdocs/langs/kn_IN/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse ValidateSending=Delete sending CancelSending=Cancel sending @@ -22,6 +24,7 @@ Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=List StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/kn_IN/stripe.lang b/htdocs/langs/kn_IN/stripe.lang index 3d58848cfa5..6fa072b4c9a 100644 --- a/htdocs/langs/kn_IN/stripe.lang +++ b/htdocs/langs/kn_IN/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/kn_IN/supplier_proposal.lang b/htdocs/langs/kn_IN/supplier_proposal.lang index b79ccd5f74a..9336de54970 100644 --- a/htdocs/langs/kn_IN/supplier_proposal.lang +++ b/htdocs/langs/kn_IN/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/kn_IN/suppliers.lang b/htdocs/langs/kn_IN/suppliers.lang index 533ede6a104..d0cf540d3eb 100644 --- a/htdocs/langs/kn_IN/suppliers.lang +++ b/htdocs/langs/kn_IN/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=ಪೂರೈಕೆದಾರರು -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=ಹೊಸ ಪೂರೈಕೆದಾರ +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=History -ListOfSuppliers=ಪೂರೈಕೆದಾರರ ಪಟ್ಟಿ -ShowSupplier=Show supplier +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Order date BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/kn_IN/trips.lang b/htdocs/langs/kn_IN/trips.lang index 5c205a7d8fd..183ea35190f 100644 --- a/htdocs/langs/kn_IN/trips.lang +++ b/htdocs/langs/kn_IN/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/kn_IN/users.lang b/htdocs/langs/kn_IN/users.lang index 36c61b94abc..0a0cba72538 100644 --- a/htdocs/langs/kn_IN/users.lang +++ b/htdocs/langs/kn_IN/users.lang @@ -69,8 +69,8 @@ InternalUser=Internal user ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -93,6 +93,7 @@ NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/kn_IN/website.lang b/htdocs/langs/kn_IN/website.lang index 6b4e2ada84a..0f0673e3716 100644 --- a/htdocs/langs/kn_IN/website.lang +++ b/htdocs/langs/kn_IN/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Read +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/kn_IN/withdrawals.lang b/htdocs/langs/kn_IN/withdrawals.lang index fea14e8d3fb..3defcec975a 100644 --- a/htdocs/langs/kn_IN/withdrawals.lang +++ b/htdocs/langs/kn_IN/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=To process WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/kn_IN/workflow.lang b/htdocs/langs/kn_IN/workflow.lang index a50bd91595b..783373ad66d 100644 --- a/htdocs/langs/kn_IN/workflow.lang +++ b/htdocs/langs/kn_IN/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang index 5de5e061b97..47fb9098063 100644 --- a/htdocs/langs/ko_KR/accountancy.lang +++ b/htdocs/langs/ko_KR/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -25,8 +26,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=구매분개장 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=날짜 Docref=Reference -Code_tiers=거래처 LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,29 +170,29 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index 1a40d18b2a2..b8b9acb7e69 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -291,7 +292,7 @@ ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=날짜 및 시간 @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -476,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...) Module2Name=상업용 Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=제안 Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -543,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -558,14 +567,14 @@ Module700Name=Donations Module700Desc=Donation management Module770Name=경비 보고서 Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=분류/범주 -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -573,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -610,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -619,6 +628,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=자원 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -833,11 +844,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=율 LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +989,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=회사 / 조직 +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=이름 CompanyAddress=주소 CompanyZip=Zip @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -1048,7 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1181,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1196,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1441,6 +1458,9 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Customer proposals +MailToSendOrder=고객 주문 +MailToSendInvoice=고객 송장 +MailToSendShipment=Shipments +MailToSendIntervention=중재 +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=계약서 +MailToThirdparty=협력업체 +MailToMember=구성원 +MailToUser=사용자 +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang index f487bd90457..871fa18923d 100644 --- a/htdocs/langs/ko_KR/agenda.lang +++ b/htdocs/langs/ko_KR/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=Export calendar ExtSites=Import external calendars ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description VisibleTimeRange=Visible time range diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index bcf0c02829b..23181b64865 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -67,6 +67,7 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -91,7 +92,7 @@ PaymentAmount=결제 금액 ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -108,8 +109,9 @@ CancelBill=Cancel an invoice SendRemindByMail=Send reminder by EMail DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Convert into future discount +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -118,8 +120,8 @@ BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=유료 -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Paid (ready for final invoice) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessPaid=Excess paid EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=할인 SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount +DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=이유 DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -341,10 +354,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -498,9 +511,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=일 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/ko_KR/categories.lang b/htdocs/langs/ko_KR/categories.lang index 84a576c0f7f..632571ed951 100644 --- a/htdocs/langs/ko_KR/categories.lang +++ b/htdocs/langs/ko_KR/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/ko_KR/commercial.lang b/htdocs/langs/ko_KR/commercial.lang index 96c1679e604..f7bb7c5b202 100644 --- a/htdocs/langs/ko_KR/commercial.lang +++ b/htdocs/langs/ko_KR/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=닫기 ActionAC_EMAILING=대량 이메일 보내기 ActionAC_COM=메일로 고객 주문 보내기 ActionAC_SHIP=메일로 선적 보내기 -ActionAC_SUP_ORD=메일로 공급 업체 주문 보내기 -ActionAC_SUP_INV=메일로 공급 업체 송장 발송 +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=기타 ActionAC_OTH_AUTO=자동 삽입 이벤트 ActionAC_MANUAL=수동 삽입 이벤트 diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang index ef57ef576b9..7cfa1fda455 100644 --- a/htdocs/langs/ko_KR/companies.lang +++ b/htdocs/langs/ko_KR/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=이 연락처와 관련된 모든 정보를 삭제 하시 MenuNewThirdParty=신규 협력업체 MenuNewCustomer=신규 고객 MenuNewProspect=신규 잠재고객 -MenuNewSupplier=신규 공급업체 +MenuNewSupplier=New vendor MenuNewPrivateIndividual=신규 개인 -NewCompany=신규 회사 (잠재고객, 고객, 공급업체) -NewThirdParty=신규 협력업체 (잠재고객, 고객, 공급업체) -CreateDolibarrThirdPartySupplier=협력업체 (공급업체) 생성 +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=협력업체 생성 CreateThirdPartyAndContact=협력업체 + 신생 연락처 만들기 ProspectionArea=매장 지역 @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=잠재고객 ThirdPartyCustomers=고객 ThirdPartyCustomersStats=고객 ThirdPartyCustomersWithIdProf12=%s 또는 %s이 있는 고객 -ThirdPartySuppliers=공급업체 +ThirdPartySuppliers=Vendors ThirdPartyType=협력업체 유형 Individual=개인 ToCreateContactWithSameName=협력업체와 동일한 정보로 연락처 / 주소를 자동으로 생성합니다. 대부분의 경우, 협력업체가 물리적인 사람 일지라도 협력업체를 독립적으로 생성 가능합니다. ParentCompany=모회사 Subsidiaries=자회사 -ReportByCustomers=고객별 보고서 +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=비율별 보고서 CivilityCode=성격 코드 RegisteredOffice=등록 된 사무실 @@ -75,10 +76,12 @@ Town=시 Web=웹 Poste= 직위 DefaultLang=기본 언어 -VATIsUsed=부가가치세 적용 함. -VATIsNotUsed=부가가치세 적용 안함. +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=주소를 협력업체 주소로 입력하십시오. -ThirdpartyNotCustomerNotSupplierSoNoRef=고객이나 공급 업체가 아닌 협력업체, 이용 가능한 참조 객체가 없음 +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=지불 은행 계좌 OverAllProposals=제안 OverAllOrders=주문 @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE 유형 TypeLocaltax2ES=IRPF 유형 WrongCustomerCode=고객 코드가 유효하지 않습니다. -WrongSupplierCode=공급자 코드가 유효하지 않습니다. +WrongSupplierCode=Vendor code invalid CustomerCodeModel=고객 코드 모델 -SupplierCodeModel=공급 업체 코드 모델 +SupplierCodeModel=Vendor code model Gencod=바 코드 ##### Professional ID ##### ProfId1Short=프로필 id 1 @@ -239,7 +242,7 @@ ProfId3TN=프로필 Id 3 (Douane code) ProfId4TN=프로필 Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=프로필 Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT 번호 -VATIntraShort=VAT 번호 +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=유효한 구문입니다. +VATReturn=VAT return ProspectCustomer=잠재고객 / 고객 Prospect=잠재업체 CustomerCard=고객 카드 Customer=고객 CustomerRelativeDiscount=상대 고객 할인 +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=상대적 할인 CustomerAbsoluteDiscountShort=절대 할인 CompanyHasRelativeDiscount=이 고객은 기본 할인인이 %s%% 입니다. CompanyHasNoRelativeDiscount=이 고객은 기본적으로 상대적 할인이 없습니다. +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=이 고객은 %s %s 의 할인 가능한(크레딧 노트 또는 계약금)이 있습니다. CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=이 고객은 %s %s 의 상대적 할인이 있습니다. +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=이 고객에게는 할인 크레딧이 없습니다. -CustomerAbsoluteDiscountAllUsers=절대 할인 (모든 사용자가 부여) -CustomerAbsoluteDiscountMy=절대 할인 (자기 부담) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=없음 Supplier=공급자 AddContact=연락처 생성 @@ -291,13 +304,13 @@ DeleteACompany=회사 삭제 PersonalInformations=개인 정보 AccountancyCode=회계 계정 CustomerCode=고객 코드 -SupplierCode=공급자 코드 +SupplierCode=Vendor code CustomerCodeShort=고객 코드 -SupplierCodeShort=공급자 코드 +SupplierCodeShort=Vendor code CustomerCodeDesc=모든 고객 내 고유의 고객 코드 -SupplierCodeDesc=모든 공급자 내 고유의 공급자 코드 +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=협력업체가 고객 또는 잠재 고객 인 경우 필요 -RequiredIfSupplier=협력업체가 공급 업체 인 경우 필요 +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=모듈별로 유효성 제어 ThisIsModuleRules=이 모듈에 대한 규칙입니다. ProspectToContact=잠재거래처 연락처 @@ -325,7 +338,7 @@ MyContacts=내 연락처 Capital=자본 CapitalOf=자본금 %s EditCompany=회사 편집 -ThisUserIsNot=이 사용자는 잠재 고객, 고객 또는 공급 업체가 아닙니다. +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=검사 VATIntraCheckDesc=링크 %s 는 유럽 VAT 검사 서비스에 문의할 수 있습니다. 이 서비스가 작동하려면 서버에서 외부 인터넷에 접속해야 합니다. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=Dolibarr 접속 불가 ExportDataset_company_1=협력업체 (회사 / 재단 / 물리적 사람) 및 부동산 ExportDataset_company_2=연락처 및 속성 ImportDataset_company_1=협력업체 (회사 / 재단 / 물리적 사람) 및 부동산 -ImportDataset_company_2=연락처 / 주소 (협력업체 또는 협력업체 외) 및 속성 -ImportDataset_company_3=은행 계좌 정보 -ImportDataset_company_4=협력업체 / 영업 담당자 (판매 담당자를 통해 회사에 영향을 미침) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=가격 수준 DeliveryAddress=배달 주소 AddAddress=주소 추가 -SupplierCategory=공급 업체 분류 +SupplierCategory=Vendor category JuridicalStatus200=독립적인 DeleteFile=파일 삭제 ConfirmDeleteFile=이 파일을 정말로 삭제 하시겠습니까? @@ -393,7 +406,7 @@ FiscalYearInformation=회계 연도에 대한 정보 FiscalMonthStart=회계 연도의 시작 달 YouMustAssignUserMailFirst=이 사용자에 대한 전자 메일을 먼저 만들어야 전자 메일 알림을 추가 할 수 있습니다. YouMustCreateContactFirst=전자 메일 알림을 추가하려면 먼저 협력업체에 유효한 전자 메일이있는 연락처를 정의해야합니다 -ListSuppliersShort=공급 업체 목록 +ListSuppliersShort=List of vendors ListProspectsShort=잠재 고객 목록 ListCustomersShort=고객 명단 ThirdPartiesArea=협력업체 및 연락처 @@ -406,15 +419,16 @@ ProductsIntoElements=제품 / 서비스 목록 %s CurrentOutstandingBill=현재 미결제 금액 OutstandingBill=미결 한도 OutstandingBillReached=미결 한도 금액 도달 -MonkeyNumRefModelDesc=고객 코드는 %syymm-nnnn 형식이고 공급 업체 코드는 %syymm-nnnn 형식으로 번호를 반환합니다. 여기서 yy는 연도, mm은 월, nnnn은 0 아닌 순환 일련번호 입니다. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=코드는 무료입니다. 이 코드는 언제든지 수정할 수 있습니다. ManagingDirectors=관리자 이름 (CEO, 이사, 사장 ...) MergeOriginThirdparty=중복 된 협력업체 (삭제하려는 협력업체) MergeThirdparties=협력업체 병합 ConfirmMergeThirdparties=이 협력업체를 현재의 협력업체의 하나로 병합 하시겠습니까? 모든 링크 된 오브젝트 (송장, 주문 ...)는 현재 협력업체로 이동 한 후 협력업체가 삭제됩니다. -ThirdpartiesMergeSuccess=협력업체가 병합되었습니다. +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=영업 담당자 로그인 SaleRepresentativeFirstname=영업 담당자의 이름 SaleRepresentativeLastname=영업 대표자 성 -ErrorThirdpartiesMerge=협력업체를 삭제할 때 오류가 발생했습니다. 로그를 확인하십시오. 변경 사항이 취소되었습니다. -NewCustomerSupplierCodeProposed=신규 고객 또는 공급자 코드가 중복됩니다. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang index 93a69cc1de9..e9eb7534446 100644 --- a/htdocs/langs/ko_KR/compta.lang +++ b/htdocs/langs/ko_KR/compta.lang @@ -31,10 +31,11 @@ Credit=Credit Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid -VATToPay=VAT sells +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=주문 링크 @@ -210,15 +218,16 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/ko_KR/cron.lang b/htdocs/langs/ko_KR/cron.lang index fe48ce6da65..8180e289d27 100644 --- a/htdocs/langs/ko_KR/cron.lang +++ b/htdocs/langs/ko_KR/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=우선 순위 CronLabel=라벨 CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=부터 CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/ko_KR/dict.lang b/htdocs/langs/ko_KR/dict.lang index 549074ff920..3b695e58dbe 100644 --- a/htdocs/langs/ko_KR/dict.lang +++ b/htdocs/langs/ko_KR/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italy CountryES=Spain CountryDE=Germany CountryCH=Switzerland -CountryGB=Great Britain +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Ireland CountryCN=China diff --git a/htdocs/langs/ko_KR/ecm.lang b/htdocs/langs/ko_KR/ecm.lang index 3e39f50438d..c99b6129c2b 100644 --- a/htdocs/langs/ko_KR/ecm.lang +++ b/htdocs/langs/ko_KR/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Show directory DeleteSection=Remove directory ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index cff89a71d98..0ca7488b8cb 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/ko_KR/incoterm.lang b/htdocs/langs/ko_KR/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/ko_KR/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/ko_KR/install.lang b/htdocs/langs/ko_KR/install.lang index e8c77bdd2ca..a30e01ff2ad 100644 --- a/htdocs/langs/ko_KR/install.lang +++ b/htdocs/langs/ko_KR/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=설치 파일 %s이 없거나 ConfFileCouldBeCreated=설치 파일%s이 작성되지 않았습니다. ConfFileIsNotWritable=설치 파일 %s을/를 사용할 수 없습니다. 사용권한을 확인하세요. 우선 설치를 하려면, 웹 서버에서 설치 과정에 필요한 이 파일을 사용할 수 있는 권한이 있어야 합니다 (예: 리눅스 같은 OS에서 "chmod 666"). ConfFileIsWritable=설정 파일 %s을/를 사용할 수 있습니다. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=설정 파일에 필요한 모든 정보를 다시 로딩합니다. PHPSupportSessions=이 PHP는 세션을 지원합니다. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -196,6 +197,8 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options diff --git a/htdocs/langs/ko_KR/ldap.lang b/htdocs/langs/ko_KR/ldap.lang index fdb86a152e9..fbd0c5ddc83 100644 --- a/htdocs/langs/ko_KR/ldap.lang +++ b/htdocs/langs/ko_KR/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. UserMustChangePassNextLogon=User must change password on the domain %s LDAPInformationsForThisContact=Information in LDAP database for this contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/ko_KR/loan.lang b/htdocs/langs/ko_KR/loan.lang index 8519f2243b9..bc13e38755f 100644 --- a/htdocs/langs/ko_KR/loan.lang +++ b/htdocs/langs/ko_KR/loan.lang @@ -10,6 +10,7 @@ LoanCapital=자본 Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang index 9166844eea6..3196ab154cd 100644 --- a/htdocs/langs/ko_KR/mails.lang +++ b/htdocs/langs/ko_KR/mails.lang @@ -11,7 +11,9 @@ MailFrom=Sender MailErrorsTo=Errors to MailReply=Reply to MailTo=Receiver(s) +MailToUsers=To user(s) MailCC=Copy to +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Message @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index 614016f744f..669d5e87b75 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=%s 매개변수를 지정할 수 없습니다 ErrorUnknown=알수없는 오류 ErrorSQL=SQL 오류 ErrorLogoFileNotFound='%s' 로고 파일이 없습니다 -ErrorGoToGlobalSetup=이 문제를 해결하려면 '회사 / 조직'설정으로 이동하십시오. +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=모듈 설정에서 수정하세요 ErrorFailedToSendMail=메일을 보내는 데 실패했습니다 (전송인=%s, 수취인=%s) ErrorFileNotUploaded=파일을 업로드할 수 없습니다. 파일 크기가 최대 허용량을 초과하지 않고, 디스크 내 충분한 저장 공간이 남아 있으며 또한 디렉토리에 같은 이름의 파일이 없는지를 확인하세요. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=오류, '%s' 국가의 부가세율이 정 ErrorNoSocialContributionForSellerCountry=오류, 국가 '%s'에 대해 정의 된 사회 / 재정 세금 유형이 없습니다. ErrorFailedToSaveFile=오류, 파일을 저장할 수 없습니다. ErrorCannotAddThisParentWarehouse=이미 현재 사용중인 상위 창고를 추가하려고합니다. -MaxNbOfRecordPerPage=페이지 당 최대 레코드 수 +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=귀하는 할 수있는 권한이 없습니다. SetDate=날짜 설정 SelectDate=날짜 선택 SeeAlso=또한 %s SeeHere=여기를 보시오 +ClickHere=여기를 클릭하십시오. +Here=Here Apply=적용 BackgroundColorByDefault=기본 배경 색상 FileRenamed=파일 이름이 재명명 되었습니다. @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr 인증 모드는 conf. Administrator=관리자 Undefined=정의되지 않음 PasswordForgotten=암호를 잊어 버리셨습니까? +NoAccount=No account? SeeAbove=상위 보기 HomeArea=홈 영역 LastConnexion=최근 연결 @@ -185,6 +188,7 @@ ToLink=링크 Select=선택 Choose=선택 Resize=크기 조정 +ResizeOrCrop=Resize or Crop Recenter=다시 자막 Author=저자 User=사용자 @@ -228,7 +232,7 @@ Limit=한도 Limits=제한 Logout=로그 아웃 NoLogoutProcessWithAuthMode=인증 모드 %s로 응용 프로그램 연결 해제 기능이 없습니다. -Connection=연결 +Connection=로그인 Setup=설정 Alert=경보 MenuWarnings=알리미 @@ -325,8 +329,10 @@ Default=생략시 DefaultValue=생략값 DefaultValues=기본값 Price=가격 +PriceCurrency=Price (currency) UnitPrice=단가 UnitPriceHT=단가 (정액) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=단가 PriceU=U.P. PriceUHT=U.P. (정액) @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (통화) PriceUTTC=U.P. (세금 포함) Amount=금액 AmountInvoice=송장 금액 +AmountInvoiced=Amount invoiced AmountPayment=결제 금액 AmountHTShort=금액 (정액) AmountTTCShort=금액 (세금 포함) @@ -353,6 +360,7 @@ AmountLT2ES=IRPF 금액 AmountTotal=합계금액 AmountAverage=평균금액 PriceQtyMinHT=최소수량 가격 (세금 별도) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=백분율 Total=합계 SubTotal=소계 @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=세율 +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=평균 Sum=누계 Delta=델타 +RemainToPay=Remain to pay Module=모듈 / 응용 프로그램 Modules=모듈 / 응용 프로그램 Option=옵션 @@ -405,7 +416,7 @@ Favorite=즐겨찾기 ShortInfo=정보 Ref=참조 ExternalRef=외부참조 -RefSupplier=참조 공급자 +RefSupplier=Ref. vendor RefPayment=참조 지불 CommercialProposalsShort=상업적 제안 Comment=주석 @@ -419,7 +430,8 @@ ActionRunningShort=진행 중 ActionDoneShort=끝 마침 ActionUncomplete=완료되지 않음 LatestLinkedEvents=Latest %s linked events -CompanyFoundation=회사 / 조직 +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=이 협력업체의 연락처 ContactsAddressesForCompany=이 협력업체의 연락처 / 주소 AddressesForCompany=이 협력업체의 주소 @@ -427,6 +439,9 @@ ActionsOnCompany=이 협력업체에 대한 이벤트 ActionsOnMember=이 멤버에 대한 이벤트 ActionsOnProduct=Events about this product NActionsLate=%s 늦게 +ToDo=할 일 +Completed=Completed +Running=In progress RequestAlreadyDone=이미 기록 된 요청 Filter=필터 FilterOnInto= 필드 %s 에 검색기준 '%s' @@ -480,7 +495,7 @@ Received=받음 Paid=유료 Topic=제목 ByCompanies=협력업체 별 -ByUsers=사용자 별 +ByUsers=By user Links=링크 Link=링크 Rejects=거부 @@ -606,9 +621,9 @@ BuildDoc=문서 만들기 Entity=환경 Entities=엔티티 CustomerPreview=고객 미리보기 -SupplierPreview=공급업체 미리보기 +SupplierPreview=Vendor preview ShowCustomerPreview=고객 미리보기 표시 -ShowSupplierPreview=공급업체 미리보기 표시 +ShowSupplierPreview=Show vendor preview RefCustomer=참조고객 Currency=통화 InfoAdmin=관리자를위한 정보 @@ -666,7 +681,7 @@ Color=색상 Documents=링크 된 파일 Documents2=문서 UploadDisabled=업로드 사용 중지됨 -MenuAccountancy=Accountancy +MenuAccountancy=Accounting MenuECM=문서 MenuAWStats=AWStats MenuMembers=회원 @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=경고, 지금 유지 보수 모드이므로 로 CoreErrorTitle=시스템 오류 CoreErrorMessage=죄송합니다. 오류가 발생했습니다. 자세한 정보를 얻으려면 시스템 관리자에게 로그를 확인하거나 $ dolibarr_main_prod = 1을 비활성화하십시오. CreditCard=신용 카드 +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=%s 이 있는 필드는 반드시 입력해야 합니다. FieldsWithIsForPublic=%s 이 (가) 있는 입력란은 공개 회원 목록에 표시됩니다. 이 기능을 사용하지 않으려면 "공용"상자를 선택하십시오. AccordingToGeoIPDatabase=(GeoIP 변환에 따름) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=관련 개체 ClassifyBilled=청구서 분류 +ClassifyUnbilled=Classify unbilled Progress=진행 -ClickHere=여기를 클릭하십시오. FrontOffice=프론트 오피스 BackOffice=백 오피스 View=보기 @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=프로젝트 Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=월요일 Tuesday=화요일 @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=제품 또는 서비스 SearchIntoProjects=프로젝트 SearchIntoTasks=할 일 SearchIntoCustomerInvoices=고객 송장 -SearchIntoSupplierInvoices=공급 업체 송장 +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=고객 주문 -SearchIntoSupplierOrders=공급 업체 주문 +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=고객 제안 -SearchIntoSupplierProposals=공급 업체 제안 +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=중재 SearchIntoContracts=계약서 SearchIntoCustomerShipments=고객 출하 @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=Everybody PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/ko_KR/margins.lang b/htdocs/langs/ko_KR/margins.lang index 8633d910657..b9d52dcfdc6 100644 --- a/htdocs/langs/ko_KR/margins.lang +++ b/htdocs/langs/ko_KR/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/ko_KR/members.lang b/htdocs/langs/ko_KR/members.lang index 1647ac79994..bf84a9558b1 100644 --- a/htdocs/langs/ko_KR/members.lang +++ b/htdocs/langs/ko_KR/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Members business cards @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/ko_KR/modulebuilder.lang b/htdocs/langs/ko_KR/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/ko_KR/modulebuilder.lang +++ b/htdocs/langs/ko_KR/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/ko_KR/opensurvey.lang b/htdocs/langs/ko_KR/opensurvey.lang index 42d9e3dc94a..1de5bf267f5 100644 --- a/htdocs/langs/ko_KR/opensurvey.lang +++ b/htdocs/langs/ko_KR/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang index 4750ca9e599..66342171b93 100644 --- a/htdocs/langs/ko_KR/orders.lang +++ b/htdocs/langs/ko_KR/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area +SuppliersOrdersArea=Purchase orders area OrderCard=Order card OrderId=Order Id Order=Order @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=고객 주문 +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Customer Order +CustomersOrders=Customer Orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=취소 된 StatusOrderDraftShort=초안 StatusOrderValidatedShort=확인 됨 @@ -75,15 +75,15 @@ ShowOrder=Show order OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang index b3dd83c961b..a5fc0d2bb89 100644 --- a/htdocs/langs/ko_KR/other.lang +++ b/htdocs/langs/ko_KR/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=표제 WEBSITE_DESCRIPTION=기술 WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/ko_KR/paypal.lang b/htdocs/langs/ko_KR/paypal.lang index 39f35e08587..600245dc658 100644 --- a/htdocs/langs/ko_KR/paypal.lang +++ b/htdocs/langs/ko_KR/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/ko_KR/productbatch.lang b/htdocs/langs/ko_KR/productbatch.lang index 8f86948fd42..7f2279f01bf 100644 --- a/htdocs/langs/ko_KR/productbatch.lang +++ b/htdocs/langs/ko_KR/productbatch.lang @@ -16,7 +16,7 @@ printEatby=소비기한: %s printSellby=판매기한: %s printQty=수량: %d AddDispatchBatchLine=Shelf Life 처리를 위한 줄 추가 -WhenProductBatchModuleOnOptionAreForced=일련번호모듈을 사용하면 운송허가 및 제품 수령시에 자동 재고증가감소수량모드가 강제되며, 수정이 불가합니다. 다른 옵션은 원하는대로 지정이 가능합니다. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=이제품은 일련번호를 사용하지 않음 ProductLotSetup=일련번호 모듈 설정 ShowCurrentStockOfLot=묶음제품 또는 일련번호별제품 현 재고보기 diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang index 57822b629d9..215653bd988 100644 --- a/htdocs/langs/ko_KR/products.lang +++ b/htdocs/langs/ko_KR/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=닫은 ErrorProductAlreadyExists=A product with reference %s already exists. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product @@ -153,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=공급업체 가격 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang index 59d80da95b3..14371222e90 100644 --- a/htdocs/langs/ko_KR/projects.lang +++ b/htdocs/langs/ko_KR/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent +BillTime=Bill the time spent Tasks=할 일 목록 Task=Task TaskDateStart=Task start date @@ -76,6 +77,7 @@ Time=Time ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year ChildOfProjectTask=Child of project/task ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/ko_KR/propal.lang b/htdocs/langs/ko_KR/propal.lang index 05547a89772..dd4551476f1 100644 --- a/htdocs/langs/ko_KR/propal.lang +++ b/htdocs/langs/ko_KR/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=초안 +PropalStatusValidatedShort=확인 함 PropalStatusClosedShort=닫은 PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed diff --git a/htdocs/langs/ko_KR/salaries.lang b/htdocs/langs/ko_KR/salaries.lang index d5bc87d0bf8..6a82354edae 100644 --- a/htdocs/langs/ko_KR/salaries.lang +++ b/htdocs/langs/ko_KR/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang index 5e1800e27f2..3572445be1c 100644 --- a/htdocs/langs/ko_KR/stocks.lang +++ b/htdocs/langs/ko_KR/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse ValidateSending=Delete sending CancelSending=Cancel sending @@ -22,6 +24,7 @@ Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=목록 StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/ko_KR/stripe.lang b/htdocs/langs/ko_KR/stripe.lang index 6d3c7e820b1..b5b394bf785 100644 --- a/htdocs/langs/ko_KR/stripe.lang +++ b/htdocs/langs/ko_KR/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/ko_KR/supplier_proposal.lang b/htdocs/langs/ko_KR/supplier_proposal.lang index 40cda9d61e2..f707ca4260a 100644 --- a/htdocs/langs/ko_KR/supplier_proposal.lang +++ b/htdocs/langs/ko_KR/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=가격 요청 SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=공급 업체 제안 -SupplierProposalsShort=공급 업체 제안 +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/ko_KR/suppliers.lang b/htdocs/langs/ko_KR/suppliers.lang index 630ee5728c8..7b81f84d024 100644 --- a/htdocs/langs/ko_KR/suppliers.lang +++ b/htdocs/langs/ko_KR/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=납품업체 -SuppliersInvoice=대금 청구서 -ShowSupplierInvoice=공급업체청구서보기 -NewSupplier=신규납품처 +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=기록보기 -ListOfSuppliers=남품처목록 -ShowSupplier=남품처보기 +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=주문일 BuyingPriceMin=최저구매가 BuyingPriceMinShort=최저구매가 @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=구성제품판매총액 SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=구매가등록 ChangeSupplierPrice=구매가변경 -SupplierPrices=공급업체 가격 +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=남품처 기록없음 -SupplierPayment=납품업체대금결제 -SuppliersArea=납품업체지역 -RefSupplierShort=참조 공급자 +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=이용가능여부 -ExportDataset_fournisseur_1=공급업체 대금결제청구목록 및 상세내역 -ExportDataset_fournisseur_2=공급업체 청구서 및 결제내역 -ExportDataset_fournisseur_3=공급업체 주문 및 상세내역 +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=주문 승인 ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=주문 거절 ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=공급업체 주문생성 -AddSupplierInvoice=공급업체청구서생성 -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=최근 공급 업체 주문 목록 -MenuOrdersSupplierToBill=청구서생성용 공급업체주문목록 +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=배송지체기간 DescNbDaysToDelivery=최대배송지체기간 -SupplierReputation=공급업체평가 +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=주문불가 NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=평가 BuyerName=구매자 AllProductServicePrices=제품목록 및 서비스목록 AllProductReferencesOfSupplier=공급업체 제품 및 서비스 목록 -BuyingPriceNumShort=공급업체 가격 +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/ko_KR/trips.lang b/htdocs/langs/ko_KR/trips.lang index bcd3b56f62c..7dc61c4a64e 100644 --- a/htdocs/langs/ko_KR/trips.lang +++ b/htdocs/langs/ko_KR/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang index b81fd1aa35b..8c9cf74becb 100644 --- a/htdocs/langs/ko_KR/users.lang +++ b/htdocs/langs/ko_KR/users.lang @@ -69,8 +69,8 @@ InternalUser=Internal user ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -93,6 +93,7 @@ NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/ko_KR/website.lang b/htdocs/langs/ko_KR/website.lang index 5a41ee81dab..adc1c2f4f10 100644 --- a/htdocs/langs/ko_KR/website.lang +++ b/htdocs/langs/ko_KR/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Read +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/ko_KR/withdrawals.lang b/htdocs/langs/ko_KR/withdrawals.lang index 72b9a0d29a0..2929c8f5a83 100644 --- a/htdocs/langs/ko_KR/withdrawals.lang +++ b/htdocs/langs/ko_KR/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=To process WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/ko_KR/workflow.lang b/htdocs/langs/ko_KR/workflow.lang index a50bd91595b..783373ad66d 100644 --- a/htdocs/langs/ko_KR/workflow.lang +++ b/htdocs/langs/ko_KR/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang index 8faa373a9e0..10363dfa230 100644 --- a/htdocs/langs/lo_LA/accountancy.lang +++ b/htdocs/langs/lo_LA/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=ບັນ​ຊີ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -25,8 +26,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=ປະເພດເອກະສານ Docdate=ວັນທີ Docref=Reference -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,29 +170,29 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=ທະນາຄານ AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang index b4e74973a0c..5f141946547 100644 --- a/htdocs/langs/lo_LA/admin.lang +++ b/htdocs/langs/lo_LA/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -291,7 +292,7 @@ ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -476,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=ບັນ​ຊີ -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -543,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -558,14 +567,14 @@ Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -573,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -610,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -619,6 +628,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -833,11 +844,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +989,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=ຊື່ CompanyAddress=Address CompanyZip=Zip @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -1048,7 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1181,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1196,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1441,6 +1458,9 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Shipments +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracts +MailToThirdparty=Third parties +MailToMember=Members +MailToUser=Users +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/lo_LA/agenda.lang b/htdocs/langs/lo_LA/agenda.lang index 34ed1126045..9267e55860a 100644 --- a/htdocs/langs/lo_LA/agenda.lang +++ b/htdocs/langs/lo_LA/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=Export calendar ExtSites=Import external calendars ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description VisibleTimeRange=Visible time range diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang index d3bb1909afa..2f029928beb 100644 --- a/htdocs/langs/lo_LA/bills.lang +++ b/htdocs/langs/lo_LA/bills.lang @@ -67,6 +67,7 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -91,7 +92,7 @@ PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -108,8 +109,9 @@ CancelBill=Cancel an invoice SendRemindByMail=Send reminder by EMail DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Convert into future discount +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -118,8 +120,8 @@ BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Paid (ready for final invoice) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessPaid=Excess paid EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount +DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -341,10 +354,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -498,9 +511,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/lo_LA/categories.lang b/htdocs/langs/lo_LA/categories.lang index 41e5f4e4c13..c0c8d4c0cef 100644 --- a/htdocs/langs/lo_LA/categories.lang +++ b/htdocs/langs/lo_LA/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/lo_LA/commercial.lang b/htdocs/langs/lo_LA/commercial.lang index f6bfea9c0d3..efadc44d700 100644 --- a/htdocs/langs/lo_LA/commercial.lang +++ b/htdocs/langs/lo_LA/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Close ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Other ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang index baaaa7e17f6..b22eadb4aae 100644 --- a/htdocs/langs/lo_LA/companies.lang +++ b/htdocs/langs/lo_LA/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=New third party MenuNewCustomer=New customer MenuNewProspect=New prospect -MenuNewSupplier=New supplier +MenuNewSupplier=New vendor MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Suppliers +ThirdPartySuppliers=Vendors ThirdPartyType=Third party type Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office @@ -75,10 +76,12 @@ Town=City Web=Web Poste= Position DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model +SupplierCodeModel=Vendor code model Gencod=Bar code ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT number -VATIntraShort=VAT number +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card Customer=Customer CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Supplier=Supplier AddContact=Create contact @@ -291,13 +304,13 @@ DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account CustomerCode=Customer code -SupplierCode=Supplier code +SupplierCode=Vendor code CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +SupplierCodeShort=Vendor code CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validity controled by module ThisIsModuleRules=This is rules for this module ProspectToContact=Prospect to contact @@ -325,7 +338,7 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=No Dolibarr access ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address -SupplierCategory=Supplier category +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? @@ -393,7 +406,7 @@ FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers +ListSuppliersShort=List of vendors ListProspectsShort=List of prospects ListCustomersShort=List of customers ThirdPartiesArea=Third parties and contact area @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang index 038bd1f239d..9794a0431fe 100644 --- a/htdocs/langs/lo_LA/compta.lang +++ b/htdocs/langs/lo_LA/compta.lang @@ -31,10 +31,11 @@ Credit=Credit Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid -VATToPay=VAT sells +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -210,15 +218,16 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/lo_LA/cron.lang b/htdocs/langs/lo_LA/cron.lang index 0ae79be1220..c4d35d1595a 100644 --- a/htdocs/langs/lo_LA/cron.lang +++ b/htdocs/langs/lo_LA/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Label CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=From CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/lo_LA/dict.lang b/htdocs/langs/lo_LA/dict.lang index ca0c61a9cbc..61a7237f472 100644 --- a/htdocs/langs/lo_LA/dict.lang +++ b/htdocs/langs/lo_LA/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italy CountryES=Spain CountryDE=Germany CountryCH=Switzerland -CountryGB=Great Britain +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Ireland CountryCN=China diff --git a/htdocs/langs/lo_LA/ecm.lang b/htdocs/langs/lo_LA/ecm.lang index 65e9b17bdb2..5200fa30b1d 100644 --- a/htdocs/langs/lo_LA/ecm.lang +++ b/htdocs/langs/lo_LA/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Show directory DeleteSection=Remove directory ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang index cff89a71d98..0ca7488b8cb 100644 --- a/htdocs/langs/lo_LA/errors.lang +++ b/htdocs/langs/lo_LA/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/lo_LA/incoterm.lang b/htdocs/langs/lo_LA/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/lo_LA/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/lo_LA/install.lang b/htdocs/langs/lo_LA/install.lang index e602c54640c..587d4f83da6 100644 --- a/htdocs/langs/lo_LA/install.lang +++ b/htdocs/langs/lo_LA/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not ConfFileCouldBeCreated=Configuration file %s could be created. ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reload all information from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -196,6 +197,8 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options diff --git a/htdocs/langs/lo_LA/ldap.lang b/htdocs/langs/lo_LA/ldap.lang index d6360f3e540..abe11602147 100644 --- a/htdocs/langs/lo_LA/ldap.lang +++ b/htdocs/langs/lo_LA/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. UserMustChangePassNextLogon=User must change password on the domain %s LDAPInformationsForThisContact=Information in LDAP database for this contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/lo_LA/loan.lang b/htdocs/langs/lo_LA/loan.lang index d00b11738be..534dee08867 100644 --- a/htdocs/langs/lo_LA/loan.lang +++ b/htdocs/langs/lo_LA/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/lo_LA/mails.lang b/htdocs/langs/lo_LA/mails.lang index 1ba8ff6dc6d..2313910de93 100644 --- a/htdocs/langs/lo_LA/mails.lang +++ b/htdocs/langs/lo_LA/mails.lang @@ -11,7 +11,9 @@ MailFrom=Sender MailErrorsTo=Errors to MailReply=Reply to MailTo=Receiver(s) +MailToUsers=To user(s) MailCC=Copy to +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Message @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang index a8fb0418971..15da1239d5a 100644 --- a/htdocs/langs/lo_LA/main.lang +++ b/htdocs/langs/lo_LA/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=Click here +Here=Here Apply=Apply BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=See above HomeArea=Home area LastConnexion=Latest connection @@ -185,6 +188,7 @@ ToLink=Link Select=Select Choose=Choose Resize=Resize +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Author User=User @@ -228,7 +232,7 @@ Limit=Limit Limits=Limits Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection +Connection=Login Setup=Setup Alert=Alert MenuWarnings=Alerts @@ -325,8 +329,10 @@ Default=Default DefaultValue=Default value DefaultValues=Default values Price=Price +PriceCurrency=Price (currency) UnitPrice=Unit price UnitPriceHT=Unit price (net) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced AmountPayment=Payment amount AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) @@ -353,6 +360,7 @@ AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Tax Rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Option @@ -405,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. supplier +RefSupplier=Ref. vendor RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Comment @@ -419,7 +430,8 @@ ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -427,6 +439,9 @@ ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=Filter FilterOnInto=Search criteria '%s' into fields %s @@ -480,7 +495,7 @@ Received=Received Paid=Paid Topic=Subject ByCompanies=By third parties -ByUsers=By users +ByUsers=By user Links=Links Link=Link Rejects=Rejects @@ -606,9 +621,9 @@ BuildDoc=Build Doc Entity=Environment Entities=Entities CustomerPreview=Customer preview -SupplierPreview=Supplier preview +SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer Currency=Currency InfoAdmin=Information for administrators @@ -666,7 +681,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled -MenuAccountancy=Accountancy +MenuAccountancy=ບັນ​ຊີ MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP convertion) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled Progress=Progress -ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=Projects Rights=ການອະນຸຍາດ +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Monday Tuesday=Tuesday @@ -890,7 +909,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Third parties SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=Everybody PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/lo_LA/margins.lang b/htdocs/langs/lo_LA/margins.lang index 8633d910657..b9d52dcfdc6 100644 --- a/htdocs/langs/lo_LA/margins.lang +++ b/htdocs/langs/lo_LA/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/lo_LA/members.lang b/htdocs/langs/lo_LA/members.lang index 46ecfd9f153..a735663149c 100644 --- a/htdocs/langs/lo_LA/members.lang +++ b/htdocs/langs/lo_LA/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Members business cards @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/lo_LA/modulebuilder.lang b/htdocs/langs/lo_LA/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/lo_LA/modulebuilder.lang +++ b/htdocs/langs/lo_LA/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/lo_LA/opensurvey.lang b/htdocs/langs/lo_LA/opensurvey.lang index 87e6a74913a..76684955e56 100644 --- a/htdocs/langs/lo_LA/opensurvey.lang +++ b/htdocs/langs/lo_LA/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/lo_LA/orders.lang b/htdocs/langs/lo_LA/orders.lang index 8de0279be44..1b36a25df66 100644 --- a/htdocs/langs/lo_LA/orders.lang +++ b/htdocs/langs/lo_LA/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area +SuppliersOrdersArea=Purchase orders area OrderCard=Order card OrderId=Order Id Order=Order @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Customer Order +CustomersOrders=Customer Orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft StatusOrderValidatedShort=Validated @@ -75,15 +75,15 @@ ShowOrder=Show order OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang index 0a1b1408057..00858ef86e3 100644 --- a/htdocs/langs/lo_LA/other.lang +++ b/htdocs/langs/lo_LA/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/lo_LA/paypal.lang b/htdocs/langs/lo_LA/paypal.lang index 39f35e08587..600245dc658 100644 --- a/htdocs/langs/lo_LA/paypal.lang +++ b/htdocs/langs/lo_LA/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/lo_LA/productbatch.lang b/htdocs/langs/lo_LA/productbatch.lang index 1c2d22395ce..54270c4a23b 100644 --- a/htdocs/langs/lo_LA/productbatch.lang +++ b/htdocs/langs/lo_LA/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang index dfc4ce7630a..22ae3802c6e 100644 --- a/htdocs/langs/lo_LA/products.lang +++ b/htdocs/langs/lo_LA/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Closed ErrorProductAlreadyExists=A product with reference %s already exists. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product @@ -153,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang index 196e421ffae..c1e25abe41f 100644 --- a/htdocs/langs/lo_LA/projects.lang +++ b/htdocs/langs/lo_LA/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent +BillTime=Bill the time spent Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -76,6 +77,7 @@ Time=Time ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year ChildOfProjectTask=Child of project/task ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/lo_LA/propal.lang b/htdocs/langs/lo_LA/propal.lang index 5f3c441bb0d..04941e4c650 100644 --- a/htdocs/langs/lo_LA/propal.lang +++ b/htdocs/langs/lo_LA/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed diff --git a/htdocs/langs/lo_LA/salaries.lang b/htdocs/langs/lo_LA/salaries.lang index d5bc87d0bf8..6a82354edae 100644 --- a/htdocs/langs/lo_LA/salaries.lang +++ b/htdocs/langs/lo_LA/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/lo_LA/stocks.lang b/htdocs/langs/lo_LA/stocks.lang index 3f3bebb05c0..fa4a68e8fa4 100644 --- a/htdocs/langs/lo_LA/stocks.lang +++ b/htdocs/langs/lo_LA/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse ValidateSending=Delete sending CancelSending=Cancel sending @@ -22,6 +24,7 @@ Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=ລາຍການ StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/lo_LA/stripe.lang b/htdocs/langs/lo_LA/stripe.lang index 3d58848cfa5..6fa072b4c9a 100644 --- a/htdocs/langs/lo_LA/stripe.lang +++ b/htdocs/langs/lo_LA/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/lo_LA/supplier_proposal.lang b/htdocs/langs/lo_LA/supplier_proposal.lang index d5b51978920..ef2e7242e31 100644 --- a/htdocs/langs/lo_LA/supplier_proposal.lang +++ b/htdocs/langs/lo_LA/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/lo_LA/suppliers.lang b/htdocs/langs/lo_LA/suppliers.lang index f9e383e09af..d0cf540d3eb 100644 --- a/htdocs/langs/lo_LA/suppliers.lang +++ b/htdocs/langs/lo_LA/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Order date BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/lo_LA/trips.lang b/htdocs/langs/lo_LA/trips.lang index a741a9f6e5f..2ede3bc474e 100644 --- a/htdocs/langs/lo_LA/trips.lang +++ b/htdocs/langs/lo_LA/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/lo_LA/users.lang b/htdocs/langs/lo_LA/users.lang index 870de7adec5..dc9bce6bac9 100644 --- a/htdocs/langs/lo_LA/users.lang +++ b/htdocs/langs/lo_LA/users.lang @@ -69,8 +69,8 @@ InternalUser=Internal user ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -93,6 +93,7 @@ NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/lo_LA/website.lang b/htdocs/langs/lo_LA/website.lang index 6b4e2ada84a..0f0673e3716 100644 --- a/htdocs/langs/lo_LA/website.lang +++ b/htdocs/langs/lo_LA/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Read +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/lo_LA/withdrawals.lang b/htdocs/langs/lo_LA/withdrawals.lang index fea14e8d3fb..3defcec975a 100644 --- a/htdocs/langs/lo_LA/withdrawals.lang +++ b/htdocs/langs/lo_LA/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=To process WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/lo_LA/workflow.lang b/htdocs/langs/lo_LA/workflow.lang index a50bd91595b..783373ad66d 100644 --- a/htdocs/langs/lo_LA/workflow.lang +++ b/htdocs/langs/lo_LA/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang index 9dc64cbc79d..804d9907a5a 100644 --- a/htdocs/langs/lt_LT/accountancy.lang +++ b/htdocs/langs/lt_LT/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Apskaita ACCOUNTING_EXPORT_SEPARATORCSV=Stulpelių atskyriklis eksportuojamam failui ACCOUNTING_EXPORT_DATE=Datos formatas exportuojam failui ACCOUNTING_EXPORT_PIECE=Exportuoti vienetų skaičių @@ -25,8 +26,8 @@ Chartofaccounts=Sąskaitų planas CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Pirkimų žurnalas ACCOUNTING_MISCELLANEOUS_JOURNAL=Įvairiarūšis žurnalas ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Socialinis žurnalas +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Dokumento tipas Docdate=Data Docref=Nuoroda -Code_tiers=Trečioji Šalis LabelAccount=Sąskaitos etiketė LabelOperation=Label operation Sens=Sens @@ -169,29 +170,29 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Kliento sąskaitos-faktūros apmokėjimas -ThirdPartyAccount=Trečios šalies sąskaita +ThirdPartyAccount=Third party account NewAccountingMvt=Naujas sandoris NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debetas ir Kreditas negali turėti reikšmę tuo pačiu metu, AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Apskaitos sąskaitų sąrašas UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Prigimtis -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Pardavimai AccountingJournalType3=Pirkimai AccountingJournalType4=Bankas AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index a948cf080d3..b2159ff482e 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS host (pagal nutylėjimą php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS jungtis (port) (neapibrėžtas PHP Unix tipo sistemose) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS host (neapibrėžtas PHP Unix tipo sistemose) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Sistemingai siųsti visų išsiųstų laiškų paslėptas kopijas BCC į MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=El. pašto siuntimui naudoti metodą MAIN_MAIL_SMTPS_ID=SMTP ID, jei reikalingas autentiškumo patvirtinimas MAIN_MAIL_SMTPS_PW=SMTP slaptažodis, jei reikalingas autentiškumo patvirtinimas @@ -291,7 +292,7 @@ ModuleSetup=Modulio nuostatos ModulesSetup=Modules/Application setup ModuleFamilyBase=Sistema ModuleFamilyCrm=Ryšių su klientais valdymas (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projektai/Bendradarbiavimas @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Klaida, negalima naudoti opcijos @ vėl nustatyti ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Klaida, negalima naudoti opcijos @ jei sekos {yy}{mm} arba {yyyy}{mm} nėra uždangoje (mask). UMask=UMask parametras naujiems failams Unix/Linux/BSD/Mac tipo sistemoms. UMaskExplanation=Šis parametras leidžia nustatyti leidimų rinkinį pagal nutylėjimą failams Dolibarr sukurtiems serveryje (pvz.: atliekant duomenų rinkinio siuntimą (upload)).
    Jis turi būti aštuntainis (pvz., 0666 reiškia skaityti ir įrašyti visiems).
    Šis parametras yra nenaudojamas Windows serveryje. -SeeWikiForAllTeam=Žiūrėti į Wiki tinklapį. Ieškoti pilno visų veikėjų/agentų ir jų organizacijų sąrašo +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Tarpinės atminties (cache) eksporto reakcijos vėlinimas sekundėmis (0 arba tuščia, kai nėra tarpinės atminties) DisableLinkToHelpCenter=Paslėpti nuorodą ""Reikia pagalbos ar techninio palaikymo" prisijungimo prie Dolibarr puslapyje DisableLinkToHelp=Hide link to online help "%s" @@ -373,7 +374,8 @@ NoSmsEngine=SMS siuntėjo vadovas neprieinamas. SMS siuntėjo vadovas nėra įdi PDF=PDF PDFDesc=Galite nustatyti kiekvieną bendrą opciją, susijusią su PDF generavimu PDFAddressForging=Adresų dėžutės sudarymo taisyklės -HideAnyVATInformationOnPDF=Generuojamuose PDF paslėpti visą informaciją, susijusią su PVM +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Generuojamuose PDF paslėpti produktų aprašymus @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Modifikuoti kainas su apibrėžta bazinės vertės nuoroda MassConvert=Pradėti masinį konvertavimą String=Serija TextLong=Ilgas tekstas +HtmlText=Html text Int=Sveikasis skaičius Float=Slankus DateAndTime=Data ir valanda @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Nuoroda į objektą, ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Įspėjimas: Jūsų conf.php yra ribojanti direktyva dolibarr_pdf_force_fpdf=1. Tai reiškia, kad jūs naudojate FPDF biblioteką PDF failų generavimui. Ši biblioteka yra sena ir nepalaiko daug funkcijų (Unicode, vaizdo skaidrumo, kirilicos, arabų ir Azijos kalbų, ...), todėl galite patirti klaidų generuojant PDF.
    Norėdami išspręsti šią problemą ir turėti visapusišką palaikymą generuojant PDF, atsisiųskite TCPDF library , tada pažymėkite (comment) arba pašalinkite eilutę $dolibarr_pdf_force_fpdf=1 ir įdėkite vietoje jos $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Įveskite telefono numerį, kuriuo skambinsite norėdami parodyti vartotojui nuorodą ClickToDial URL testavimui %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Vartotojai ir grupės Module0Desc=Users / Employees and Groups management @@ -476,7 +485,7 @@ Module1Desc=Įmonių ir kontaktų valdymas (klientų, perspektyvų...) Module2Name=Prekybos Module2Desc=Komercinis valdymas Module10Name=Apskaita -Module10Desc=Paprastos apskaitos ataskaitos (žurnalai, apyvartos), paremtos duomenų bazės turiniu. Nėra sąryšio. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Pasiūlymai Module20Desc=Komercinių pasiūlymų valdymas Module22Name=Masiniai el. laiškai @@ -543,8 +552,8 @@ Module400Name=Projektai / Galimybės / Iniciatyvos Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Web kalendorius Module410Desc=Web kalendoriaus integracija -Module500Name=Specialios išlaidos -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Paskola @@ -558,14 +567,14 @@ Module700Name=Parama Module700Desc=Paramos valdymas Module770Name=Išlaidų ataskaitos Module770Desc=Valdymo ir pretenzijų išlaidų ataskaitos (transportas, maistas, ...) -Module1120Name=Tiekėjo komercinis pasiūlymas -Module1120Desc=Prašyti tiekėjo komercinio pasiūlymo ir kainų +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mančio integracija Module1520Name=Dokumento generavimas Module1520Desc=Masinis pašto dokumentų generavimas Module1780Name=Žymės / Kategorijos -Module1780Desc=Sukurti žymes/kategorijas (produktai, klientai, tiekėjai, kontaktai ar nariai) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG redaktorius Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dinaminės kainos @@ -573,7 +582,7 @@ Module2200Desc=Nustatyti matematinių išraiškų naudojimą kainose Module2300Name=Suplanuoti darbai Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -610,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=PayPal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Apskaita (Išankstinė) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -619,6 +628,8 @@ Module59000Name=Paraštės Module59000Desc=Paraščių valdymo modulis Module60000Name=Komisiniai Module60000Desc=Komisinių valdymo modulis +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Ištekliai Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Skaityti klientų sąskaitas @@ -833,11 +844,11 @@ Permission1251=Pradėti masinį išorinių duomenų importą į duomenų bazę ( Permission1321=Eksportuoti klientų sąskaitas-faktūras, atributus ir mokėjimus Permission1322=Reopen a paid bill Permission1421=Eksportuoti klientų užsakymus ir atributus -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Skaityti planinį darbą Permission23002=sukurti / atnaujinti planinį darbą @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Pajamų rūšių kiekis DictionaryPaymentConditions=Apmokėjimo terminai DictionaryPaymentModes=Apmokėjimo būdai DictionaryTypeContact=Adresatų/Adresų tipai +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Eco-Tax (WEEE) DictionaryPaperFormat=Popieriaus formatai DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=PVM valdymas VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=Pagal nutylėjimą siūloma PVM yra 0, kuris gali būti naudojamas kai kuriais atvejais, pvz.: asociacijoms, fiziniams asmenims ar mažoms įmonėms. -VATIsUsedExampleFR=Prancūzijoje, įmonėms ar organizacijoms, turinčioms realią fiskalinę sistemą (normalią arba supaprastintą), kurioje PVM yra deklaruojamas. -VATIsNotUsedExampleFR=Prancūzijoje, asociacijos, kurios nedeklaruoja PVM, ar įmonės, organizacijos ar laisvųjų profesijų atstovai, kurie pasirinko mikro įmonės fiskalinę sistemą (frančizės PVM) ir mokamas franšizės PVM be PVM deklaravimo. Šis pasirinkimas bus rodomas sąskaitose-faktūrose: "Netaikoma PVM - CGI art-293B". +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Norma LocalTax1IsNotUsed=Nenaudokite antro mokesčio @@ -977,7 +989,7 @@ Host=Serveris DriverType=Tvarkyklės (driver) tipas SummarySystem=Sistemos informacijos santrauka SummaryConst=Visų Dolibarr nuostatų parametrų sąrašas -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standartinio meniu valdytojas DefaultMenuSmartphoneManager=Smartphone meniu valdytojas Skin=Grafinio vaizdo (skin) tema @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Nuolatinė paieškos forma kairiajame meniu DefaultLanguage=Naudojama kalba pagal nutylėjimą (kalbos kodas) EnableMultilangInterface=Įjungti daugiakalbę sąsają EnableShowLogo=Rodyti logotipą kairiajame meniu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Pavadinimas/Vardas CompanyAddress=Adresas CompanyZip=Pašto kodas @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Vėlavimo tolerancija (dienų) prieš perspėjimą dė Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl čekių depozito įvykdymo Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Kiti meniu įrašai valdo laisvai pasirenkamus (optional) parametrus. LogEvents=Saugumo audito įvykiai Audit=Auditas @@ -1048,7 +1060,9 @@ LogEventDesc=Čia galite leisti prisijungimą prie Dolibarr saugumo įvykių. Ad AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Sistemos informacija yra įvairi techninė informacija, kurią gausite tik skaitymo režimu, ir bus matoma tik sistemos administratoriams. SystemAreaForAdminOnly=Ši sritis yra skirta tik administratoriams. Nė vienas iš Dolibarr leidimų negali sumažinti šio apribojimo. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Čia galite rinktis ir keisti kiekvieną parametrą, susijusį su Dolibarr grafiniu vaizdu. AvailableModules=Available app/modules ToActivateModule=Norint įjungti modulius, reikia eiti į Nuostatų meniu (Pagrindinis-> Nuostatos-> Moduliai). @@ -1181,11 +1195,11 @@ UserMailRequired=Naujo vartotojo sukūrimui reikalingas el. paštas HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Įmonių modulio nuostatos -CompanyCodeChecker=Trečiųjų šalių modulio kodo generavimas ir tikrinimas (klientas ar tiekėjas) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Dokumentų šablonai DocumentModelOdt=Sukurti dokumentus pagal OpenDocuments šablonus (.ODT arba .OAM failus OpenOffice, KOffice, TextEdit, ...) @@ -1196,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Eksporto nuorodą į %s formatą galima rasti šiuo adresu: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Laisvas tekstas komerciniame pasiūlyme WatermarkOnDraftProposal=Vandens ženklas komercinių pasiūlymų projekte (nėra, jei lapas tuščias) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Klausti pasiūlyme esančios banko sąskaitos paskirties ##### SupplierProposal ##### -SupplierProposalSetup=Tiekėjų modulyje kainos prašymo nustatymas -SupplierProposalNumberingModules=Tiekėjų modulyje kainos prašymų numeracijos modeliai -SupplierProposalPDFModules=Tiekėjų modulyje kainos prašymų dokumentų modeliai -FreeLegalTextOnSupplierProposal=Laisvas tekstas kainos prašymuose -WatermarkOnDraftSupplierProposal=Vandens ženklas ant kainų prašymų tiekėjų (nėra jei tuščias) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Klausti banko sąskaitos paskirties ant kainos užklausos WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Užsakymų valdymo nuostatos OrdersNumberingModules=Užsakymų numeracijos modeliai @@ -1441,6 +1458,9 @@ SyslogFilename=Failo pavadinimas ir kelias YouCanUseDOL_DATA_ROOT=Galite naudoti DOL_DATA_ROOT/dolibarr.log prisijungimo failui Dolibarr "dokuments" kataloge. Galite nustatyti kitokį kelią šio failo saugojimui. ErrorUnknownSyslogConstant=Konstanta %s yra nežinoma Syslog konstanta OnlyWindowsLOG_USER=Windows palaiko tik LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Aukų modulio nuostatos DonationsReceiptModel=Aukų įplaukų šablonas @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Prisijungimas prie serverio '%s' duomenų bazėje "%s" su varto OSCommerceTestKo1=Prisijungimas prie serverio '%s' pavyko, bet duomenų bazė "%s" nepasiekiama. OSCommerceTestKo2=Prisijungimas prie serverio '%s' su vartotoju '%s' nepavyko. ##### Stock ##### -StockSetup=Sandėlio modulio nustatymai +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Meniu ištrintas @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Mokėtinas PVM -OptionVATDefault=Grynųjų pinigų principas +OptionVATDefault=Standard basis OptionVATDebitOption=Kaupimo principas OptionVatDefaultDesc=PVM atsiranda:
    - prekėms - nuo pristatymo (mes naudojame sąskaitos-faktūros datą)
    - paslaugoms - nuo apmokėjimo OptionVatDebitOptionDesc=PVM atsiranda:
    - prekėms - nuo pristatymo (mes naudojame sąskaito-faktūros datą)
    - paslaugoms - nuo sąskaitos-fakrtūros datos +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Laikas PVM išieškojimui pagal nutylėjimą pagal pasirinktą variantą: OnDelivery=Pristatymo metu OnPayment=Apmokėjimo metu @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Naudojama sąskaitos-faktūros data Buy=Pirkti Sell=Parduoti InvoiceDateUsed=Naudojama sąskaitos-faktūros data -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Pardavimo sąskaita. Kodas AccountancyCodeBuy=Pirkimo sąskaita. Kodas @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-įmonės modulio nustatymas ##### Suppliers ##### SuppliersSetup=Tiekėjo modulio nustatymas -SuppliersCommandModel=Pilnas tiekėjo užsakymo šablonas (logo. ..) -SuppliersInvoiceModel=Pilnas tiekėjo sąskaitos-faktūros šablonas (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Tiekėjo sąskaitų-faktūrų numeracijos modeliai IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Nenaudokite dviprasmiškų simbolių ("1", "L", "aš", SalariesSetup=Atlyginimų modulio nustatymai SortOrder=Rūšiavimo tvarka Format=Forma, pobūdis -TypePaymentDesc=0: Kliento mokėjimo tipas, 1: Tiekėjo mokėjimo tipas, 2: Abiejų kliento ir tiekėjo mokėjimo tipas +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Įtraukti kelią (kaip apibrėžta kintamojo %s) ExpenseReportsSetup=Išlaidų ataskaitų modulio nustatymai TemplatePDFExpenseReports=Šablonai Išlaidų ataskaitų generavimui @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Pakrovimai +MailToSendIntervention=Intervencijos +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Sutartys +MailToThirdparty=Trečiosios šalys +MailToMember=Nariai +MailToUser=Vartotojai +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang index 1a31c714020..b9efc0bf691 100644 --- a/htdocs/langs/lt_LT/agenda.lang +++ b/htdocs/langs/lt_LT/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Siunta %s patvirtinta ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=Taip pat galite pridėti šiuos parametrus išvesties filtravi AgendaUrlOptions3=logina=%s uždrausti vartotojo veiksmų išvestis %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=projektas=PROJECT_ID uždrausti veiksmų asocijuotų su projektu PROJECT_ID išvestis. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Užimtas @@ -109,7 +112,7 @@ ExportCal=Eksportuoti kalendorių ExtSites=Importuoti išorinį kalendorių ExtSitesEnableThisTool=Rodyti išorinius kalendorius (nustatytus pagrindinuose nustatymuose) darbotvarkėje. Neįtakoja išorinių kalendorių nustatytų vartotojo. ExtSitesNbOfAgenda=Kalendorių skaičius -AgendaExtNb=Kalendoriaus nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL prieiga prie .ical failo ExtSiteNoLabel=Aprašymo nėra VisibleTimeRange=Visible time range diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang index 479d5372d70..cbfce898c90 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -67,6 +67,7 @@ PaidBack=Sumokėta atgal (grąžinta) DeletePayment=Ištrinti mokėjimą ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Tiekėjų mokėjimai ReceivedPayments=Gauti mokėjimai ReceivedCustomersPayments=Iš klientų gauti mokėjimai @@ -91,7 +92,7 @@ PaymentAmount=Mokėjimo suma ValidatePayment=Mokėjimą pripažinti galiojančiu PaymentHigherThanReminderToPay=Mokėjimas svarbesnis už priminimą sumokėti HelpPaymentHigherThanReminderToPay=Dėmesio, vienos ar kelių sąskaitų mokėjimo suma yra didesnė nei reikalingas sumokėti likutis.
    Redaguokite įvedimą, arba patvirtinkite ir galvokite apie kreditinės sąskaitos kūrimą gautam perviršiui nuo kiekvienos permokėtos sąskaitos. -HelpPaymentHigherThanReminderToPaySupplier=Dėmesio, vienos ar kelių sąskaitų mokėjimo suma yra didesnė nei mokėjimo likutis.
    Redaguoti įrašą, arba kitu atveju patvirtinti. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Priskirti 'Apmokėtos' ClassifyPaidPartially=Priskirti 'Dalinai apmokėtos' ClassifyCanceled=Priskirti 'Neįvykusios' @@ -108,8 +109,9 @@ CancelBill=Atšaukti sąskaitą-faktūrą SendRemindByMail=Siųsti priminimą e-paštu DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Konvertuoti į ateities nuolaidą +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Įveskite gautą iš kliento mokėjimą EnterPaymentDueToCustomer=Atlikti mokėjimą klientui DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -118,8 +120,8 @@ BillStatus=Sąskaitos-faktūros būklė StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Projektas (turi būti pripažintas galiojančiu) BillStatusPaid=Apmokėtas -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Apmokėtas (paruoštas galutinei sąskaitai-faktūrai) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Neįvykęs BillStatusValidated=Pripažintas galiojančiu (turi būti apmokėtas) BillStatusStarted=Pradėtas @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Laukiantis AmountExpected=Reikalaujama suma ExcessReceived=Gautas perviršis +ExcessPaid=Excess paid EscompteOffered=Siūloma nuolaida (mokėjimas prieš terminą) EscompteOfferedShort=Nuolaida SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Nuolaida kreditinei sąskaitai %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Ši kredito rūšis gali būti naudojama sąskaitai-faktūrai prieš ją pripažįstant galiojančia CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Nauja absoliutinė nuolaida NewRelativeDiscount=Naujas susijusi nuolaida +DiscountType=Discount type NoteReason=Pastaba / Priežastis ReasonDiscount=Priežastis DiscountOfferedBy=Suteiktos -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Sąskaitos adresas HelpEscompte=Ši nuolaida yra nuolaida suteikiama klientui, nes jo mokėjimas buvo atliktas prieš terminą. HelpAbandonBadCustomer=Šios sumos buvo atsisakyta (blogas klientas) ir ji yra laikoma išimtiniu nuostoliu. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -341,10 +354,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -498,9 +511,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=Se CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/lt_LT/categories.lang b/htdocs/langs/lt_LT/categories.lang index ec7e8feeef2..eed01cc175d 100644 --- a/htdocs/langs/lt_LT/categories.lang +++ b/htdocs/langs/lt_LT/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subkategorijos +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=Jei įjungta, produktas taip pat susijęs su pirmine kateg AddProductServiceIntoCategory=Pridėti sekantį produktą / servisą ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/lt_LT/commercial.lang b/htdocs/langs/lt_LT/commercial.lang index 809174dc819..9147927dfca 100644 --- a/htdocs/langs/lt_LT/commercial.lang +++ b/htdocs/langs/lt_LT/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Uždaryti ActionAC_EMAILING=Siųsti masinį e-laišką ActionAC_COM=Siųsti kliento užsakymą paštu ActionAC_SHIP=Siųsti pakrovimo dokumentus paštu -ActionAC_SUP_ORD=Siųsti tiekėjo užsakymą paštu -ActionAC_SUP_INV=Siųsti tiekėjo sąskaitą-faktūrą paštu +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Kitas ActionAC_OTH_AUTO=Automatiškai įterpti įvykiai ActionAC_MANUAL=Rankiniu būdu įterpti įvykiai diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang index 02b4d003d99..3859d7b410b 100644 --- a/htdocs/langs/lt_LT/companies.lang +++ b/htdocs/langs/lt_LT/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=Nauja trečioji šalis MenuNewCustomer=Naujas klientas MenuNewProspect=Naujas planas -MenuNewSupplier=Naujas tiekėjas +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Naujas privatus asmuo -NewCompany=Nauja įmonė (planas, klientas, tiekėjas) -NewThirdParty=Naujas trečioji šalis (planas, klientas, tiekėjas) -CreateDolibarrThirdPartySupplier=Sukurti trečiąją šalį (tiekėją) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Sukurti trečią šalį CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Numatoma sritis @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Planai ThirdPartyCustomers=Klientai ThirdPartyCustomersStats=Klientai ThirdPartyCustomersWithIdProf12=Klientai su %s arba %s -ThirdPartySuppliers=Tiekėjai +ThirdPartySuppliers=Vendors ThirdPartyType=Trečioji šalis tipas Individual=Privatus asmuo ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Motininė įmonė Subsidiaries=Dukterinės įmonės -ReportByCustomers=Ataskaita pagal klientus +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Ataskaita pagal tarifą CivilityCode=Mandagumo kodeksas RegisteredOffice=Buveinės registracijos adresas @@ -75,10 +76,12 @@ Town=Miestas Web=WEB Poste= Pozicija DefaultLang=Kalba pagal nutylėjimą -VATIsUsed=PVM yra naudojamas -VATIsNotUsed=PVM nenaudojamas +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Pasiūlymai OverAllOrders=Užsakymai @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE tipas TypeLocaltax2ES=IRPF tipas WrongCustomerCode=Klaidingas kliento kodas -WrongSupplierCode=Klaidingas tiekėjo kodas +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Kliento kodo modelis -SupplierCodeModel=Tiekėjo kodo modelis +SupplierCodeModel=Vendor code model Gencod=Brūkšninis kodas ##### Professional ID ##### ProfId1Short=Prof ID 1 @@ -239,7 +242,7 @@ ProfId3TN=Prof ID 3 (Douane code) ProfId4TN=Prof ID 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=PVM kodas -VATIntraShort=PVM kodas +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Sintaksė galioja +VATReturn=VAT return ProspectCustomer=Planas/Klientas Prospect=Planas CustomerCard=Kliento kortelė Customer=Klientas CustomerRelativeDiscount=Santykinė kliento nuolaida +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Santykinė nuolaida CustomerAbsoluteDiscountShort=Absoliuti nuolaida CompanyHasRelativeDiscount=Šis klientas turi nuolaidą pagal nutylėjimą %s%% CompanyHasNoRelativeDiscount=Šis klientas neturi santykinės nuolaidos pagal nutylėjimą +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Šis klientas dar turi kreditinių sąskaitų %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Šis klientas neturi nuolaidų kreditų -CustomerAbsoluteDiscountAllUsers=Absoliutinės nuolaidos (skiriama visiems vartotojams) -CustomerAbsoluteDiscountMy=Absoliutinės nuolaidos (skiriama Jūsų) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Nė vienas Supplier=Tiekėjas AddContact=Sukurti kontaktą @@ -291,13 +304,13 @@ DeleteACompany=Ištrinti įmonę PersonalInformations=Asmeniniai duomenys AccountancyCode=Apskaitos sąskaita CustomerCode=Kliento kodas -SupplierCode=Tiekėjo kodas +SupplierCode=Vendor code CustomerCodeShort=Kliento kodas -SupplierCodeShort=Tiekėjo kodas +SupplierCodeShort=Vendor code CustomerCodeDesc=Kliento kodas, unikalus kiekvienam klientui -SupplierCodeDesc=Tiekėjo kodas, unikalus kiekvienam tiekėjui +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Būtina, jei trečioji šalis yra klientas arba kandidatas -RequiredIfSupplier=Būtina, jei trečioji šalis yra tiekėjas +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Galiojimas kontroliuojamas modulio ThisIsModuleRules=Šio modulio taisyklės ProspectToContact=Numatomas klientas susisiekti @@ -325,7 +338,7 @@ MyContacts=Mano kontaktai Capital=Kapitalas CapitalOf=Kapitalas %s EditCompany=Redaguoti įmonę -ThisUserIsNot=Šis vartotojas nėra numatomas klientas, klientas ar tiekėjas +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Patikrinti VATIntraCheckDesc=Nuoroda %s leidžia paklausti Europos PVM tikrinimo paslaugas. Išorinė interneto prieiga iš serverio yra būtina. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=Nėra Dolibarr prieigos ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Kontaktai ir rekvizitai ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Kontaktai/Adresai (trečiosios šalies arba ne) ir atributai -ImportDataset_company_3=Banko duomenys -ImportDataset_company_4=Trečios šalys/Pardavimų atstovai (Liečia pardavimų atstovų naudotojus kompanijoms) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Kainos lygis DeliveryAddress=Pristatymo adresas AddAddress=Pridėti adresą -SupplierCategory=Tiekėjo kategorija +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Ištrinti failą ConfirmDeleteFile=Ar tikrai norite ištrinti šį failą ? @@ -393,7 +406,7 @@ FiscalYearInformation=Informacija apie finansinius metus FiscalMonthStart=Finansinių metų pirmas mėnuo YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=Tiekėjų sąrašas +ListSuppliersShort=List of vendors ListProspectsShort=Numatomų klientų sąrašas ListCustomersShort=Klientų sąrašas ThirdPartiesArea=Trečių šalių ir kontaktų sritis @@ -406,15 +419,16 @@ ProductsIntoElements=Produktų/paslaugų sąrašas %s CurrentOutstandingBill=Dabartinė neapmokėta sąskaita-faktūra OutstandingBill=Neapmokėtų sąskaitų-faktūrų maksimumas OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Gražinimo numeris formatu %syymm-nnnn kliento kodui ir %syymm-nnnn tiekėjo kodui, kur yy yra metai, mm yra mėnuo ir nnnn yra seka be pertrūkių ir be grąžinimo į 0. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Kodas yra nemokamas. Šis kodas gali būti modifikuotas bet kada. ManagingDirectors=Vadovo (-ų) pareigos (Vykdantysis direktorius (CEO), direktorius, prezidentas ...) MergeOriginThirdparty=Dubliuoti trečiąją šalį (trečiąją šalį, kurią norite ištrinti) MergeThirdparties=Sujungti trečiąsias šalis ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Trečiosios šalys buvo sujungtos +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=Ištrinanat trečiąją šalį įvyko klaida. Prašome patikrinti žurnalą. Pakeitimai buvo panaikinti. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang index 7ecee3fb85f..62440f1f466 100644 --- a/htdocs/langs/lt_LT/compta.lang +++ b/htdocs/langs/lt_LT/compta.lang @@ -3,8 +3,8 @@ MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Eiti į Mokesčių modulio nustatymuspakeisti skaičiavimo taisykles TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Apskaitos opcija -OptionModeTrue=Pajamų-Sąnaudų opcija -OptionModeVirtual=Pretenzijų-Skolų opcija +OptionModeTrue=Pajamų-sąnaudų opcija +OptionModeVirtual=Pretenzijų-skolų opcija OptionModeTrueDesc=Šiame kontekste apyvarta skaičiuojama nuo mokėjimų (mokėjimų datos). Skaitmenų galiojimas užtikrinamas tik tada, jei buhalterija yra kruopščiai tikrinama per įvedimą/išvedimą sąskaitose per sąskaitas-faktūras. OptionModeVirtualDesc=Atsižvelgiant į tai, apyvarta skaičiuojama nuo sąskaitų-faktūrų (pagal patvirtinimo datą). Kai šios sąskaitos-faktūros yra apmokėtinos, nesvarbu ar jos buvo apmokėtos ar ne, jos įtraukiamos į apyvartos apimtį. FeatureIsSupportedInInOutModeOnly=Funkcija prieinama CREDITS-DEBTS apskaitos režime (žr. Apskaitos modulio konfigūracija) @@ -21,7 +21,7 @@ MenuReportInOut=Pajamų/išlaidų ReportInOut=Balance of income and expenses ReportTurnover=Apyvarta PaymentsNotLinkedToInvoice=Mokėjimai nėra susiję su jokia sąskaita-faktūra, todėl nėra susiję su jokia trečiąja šalimi -PaymentsNotLinkedToUser=Mokėjimai nėra susieti su jokiu Vartotoju +PaymentsNotLinkedToUser=Mokėjimai nėra susieti su jokiu vartotoju Profit=Pelnas AccountingResult=Accounting result BalanceBefore=Balance (before) @@ -31,10 +31,11 @@ Credit=Kreditas Piece=Apskaitos dok. AmountHTVATRealReceived=Grynasis sukauptas AmountHTVATRealPaid=Grynasis apmokėtas -VATToPay=Pardavimų PVM +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Apskaitos/Iždo sritis NewPayment=Naujas mokėjimas Payments=Mokėjimai PaymentCustomerInvoice=Kliento sąskaitos-faktūros mokėjimas -PaymentSupplierInvoice=Tiekėjo sąskaitos-faktūros apmokėjimas +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Socialinio / fiskalinio mokesčio mokėjimas PaymentVat=PVM mokėjimas ListPayment=Mokėjimų sąrašas ListOfCustomerPayments=Kliento mokėjimų sąrašas -ListOfSupplierPayments=Tiekėjo mokėjimų sąrašas +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Periodo pradžios data DateEndPeriod=Periodo pabaigos data newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF mokėjimai VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Rodyti PVM mokėjimą TotalToPay=Iš viso mokėti BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Sąskaitos numeris @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Tai apima visus faktinius sąskaitų-faktūrų apmokėjimus, gautus iš klientų.
    - Tai grindžiama šių sąskaitų-faktūrų apmokėjimo datomis.
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Ataskaita pagal trečiosios šalies IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Ataskaita pagal trečiosios šalies IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Ataskaita pagal Kliento gautą ir sumokėtą PVM -VATReportByCustomersInDueDebtMode=Ataskaita pagal Kliento gautą ir sumokėtą PVM -VATReportByQuartersInInputOutputMode=Ataskaita pagal gauto ir sumokėto PVM tarifą -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Ataskaita pagal gauto ir sumokėto PVM tarifą -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=Žiūrėti ataskaitoje %sPVM dėžė%s standartiniams skaičiavimams SeeVATReportInDueDebtMode=Žiūrėti ataskaitą %sPVM srautuose%s opcijos sraute skaičiavimams RulesVATInServices=- Paslaugoms, ataskaita apima faktiškai gautas ar išleistas PVM taisykles, remiantis mokėjimo data. -RulesVATInProducts=- Materialioms vertybėms, tai apima PVM sąskaitas-faktūras, remiantis sąskaitos-faktūros išrašymo data. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Paslaugoms, ataskaita apima mokėtinas PVM sąskaitas-faktūras, apmokėtas ir neapmokėtas, remiantis sąskaitos-faktūros išrašymo data. -RulesVATDueProducts=- Materialioms vertybėms, tai apima PVM sąskaitas-faktūras, pagrįstas sąskaitos-faktūros išrašymo data. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Pastaba: Dėl materialinių vertybių, teisingiau būtų naudoti pristatymo datą. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/Sąskaita-faktūra NotUsedForGoods=Nenaudojama prekėms ProposalStats=Pasiūlymų statistika @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg tipas Pcg_subtype=Pcg potipis InvoiceLinesToDispatch=Sąskaitos-faktūros eilutės išsiuntimui -ByProductsAndServices=Pagal Produktus ir Paslaugas +ByProductsAndServices=By product and service RefExt=Išorinė nuoroda ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -210,15 +218,16 @@ Mode1=Metodas 1 Mode2=Metodas 2 CalculationRuleDesc=Norint skaičiuoti visą PVM, yra du būdai:
    Metodas 1 apvalina PVM kiekvienoje eilutėje, tada sudeda juos.
    Metodas 2 sudeda visus PVM kiekvienoje eilutėje, tada rezultatą apvalina.
    Galutinis rezultatas gali skirtis nuo kelių centų. Metodas pagal nutylėjimą yra %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Apyvartos ataskaita pagal produktą, kai naudojamas Pinigų apskaita būdas nėra tinkamas. Ši ataskaita yra prieinama tik tada, kai naudojama Įsipareigojimų apskaita režimas (žr. Apskaitos modulio nustatymus). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Skaičiavimo metodas AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/lt_LT/cron.lang b/htdocs/langs/lt_LT/cron.lang index 688b73a31c4..d7557437a6d 100644 --- a/htdocs/langs/lt_LT/cron.lang +++ b/htdocs/langs/lt_LT/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Nėra registruotų darbų CronPriority=Prioritetas CronLabel=Etiketė CronNbRun=Pradėti skaičių -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Kiekvienas JobFinished=Darbas pradėtas ir baigtas #Page card @@ -74,9 +74,10 @@ CronFrom=Nuo CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Apvalkalo komanda -CronCannotLoadClass=Nepavyko įkelti klasės %s arba objekto %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/lt_LT/dict.lang b/htdocs/langs/lt_LT/dict.lang index ee6ecc422ab..feace182fd5 100644 --- a/htdocs/langs/lt_LT/dict.lang +++ b/htdocs/langs/lt_LT/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italija CountryES=Ispanija CountryDE=Vokietija CountryCH=Šveicarija -CountryGB=Didžioji Britanija +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Jungtinė Karalystė CountryUK=Jungtinė Karalystė CountryIE=Airija CountryCN=Kinija diff --git a/htdocs/langs/lt_LT/ecm.lang b/htdocs/langs/lt_LT/ecm.lang index 2ca5985e3a6..eb5690552a6 100644 --- a/htdocs/langs/lt_LT/ecm.lang +++ b/htdocs/langs/lt_LT/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Rodyti katalogą DeleteSection=Pašalinti katalogą ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Susijęs failų katalogas -CannotRemoveDirectoryContainsFiles=Pašalinimas negalimas, nes jame yra failų +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Failų vadovas -ECMSelectASection=Pasirinkite katalogą kairiajame medyje +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index 475faf1eba3..b6277a20632 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Reikalingas brūkšninis kodas ErrorCustomerCodeAlreadyUsed=Kliento kodas jau naudojamas ErrorBarCodeAlreadyUsed=Brūkšninis kodas jau naudojamas ErrorPrefixRequired=Prefiksas reikalingas -ErrorBadSupplierCodeSyntax=Bloga tiekėjo kodo sintaksė -ErrorSupplierCodeRequired=Tiekėjo kodas reikalingas -ErrorSupplierCodeAlreadyUsed=Tiekėjo kodas jau naudojamas +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Blogi parametrai ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP derinimas nėra pilnas ErrorLDAPMakeManualTest=.ldif failas buvo sukurtas aplanke: %s. Pabandykite įkelti jį rankiniu būdu per komandinę eilutę, kad gauti daugiau informacijos apie klaidas ErrorCantSaveADoneUserWithZeroPercentage=Negalima išsaugoti veiksmo su "Būklė nepradėta", jei laukelis "atliktas" taip pat užpildytas. ErrorRefAlreadyExists=Nuoroda, naudojama sukūrimui, jau egzistuoja. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Nepavyko ištrinti įrašo. Jis jau naudojamas arba įtrauktas į kitą objektą. @@ -87,7 +87,7 @@ ErrorsOnXLines=Klaidos %s šaltinio įraše (-uose) ErrorFileIsInfectedWithAVirus=Antivirusinė programa negali patvirtinti failo (failas gali būti užkrėstas virusu) ErrorSpecialCharNotAllowedForField=Specialūs simboliai neleidžiami laukelyje "%s" ErrorNumRefModel=Nuoroda yra į duomenų bazę (%s) ir yra nesuderinama su šiomis numeravimo tasyklėmis. Pašalinkite įrašą arba pervadinkite nuorodą, kad aktyvuoti šį modulį. -ErrorQtyTooLowForThisSupplier=Kiekis per maža šiam tiekėjui arba nėra nustatytos šio produkto apibrėžtos kainos šiam tiekėjui +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Maskavimo (mask) klaida ErrorBadMaskFailedToLocatePosOfSequence=Klaida, maskavimas be eilės numeris @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Nepavyko pridėti įrašo %s į Paštininko sąra ErrorFailedToRemoveToMailmanList=Nepavyko pašalinti įrašo %s iš Paštininko sąrašo %s arba SPIP bazės ErrorNewValueCantMatchOldValue=Nauja reikšmė negali būti lygi senai reikšmei ErrorFailedToValidatePasswordReset=Nepavyko inicijuoti slaptažodžio. Gali būti inicijavimas jau buvo padarytas (ši nuoroda gali būti naudojamas tik vieną kartą). Jei ne, pabandykite iš naujo paleisti inicijavimo procesą. -ErrorToConnectToMysqlCheckInstance=Prisijungti prie duomenų bazės nepavyko. Patikrinkite, ar MySQL serveris veikia (dažniausiai, jį galite paleisti iš komandinės eilutės su 'sudo/etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Nepavyko pridėti kontakto ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=Mokėjimo būdo tipas buvo nustatytas %s, bet modulio Sąskaita faktūra nustatymas nebuvo pilnai baigtas mokėjimo būdo informacijos parodymui. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Šio tiekėjo šalis nėra apibrėžta. Tai ištaisyti pirmiausia. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/lt_LT/incoterm.lang b/htdocs/langs/lt_LT/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/lt_LT/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang index a0d76667593..05960c1b65b 100644 --- a/htdocs/langs/lt_LT/install.lang +++ b/htdocs/langs/lt_LT/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigūracijos failas %s neegz ConfFileCouldBeCreated=Konfigūracijos failas %s gali būti sukurtas. ConfFileIsNotWritable=Konfigūracijos failas %s neįrašomas. Patikrinti leidimus. Diegiant pirmą kartą Jūsų serveris turi būti pajėgus įrašyti į šį failą konfigūracijos proceso metu ("chmod 666", pavyzdžiui Unix tipo OS). ConfFileIsWritable=Konfigūracijos failas %s įrašomas. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Perkrauti visą informaciją iš konfigūracijos failo. PHPSupportSessions=Šis PHP palaiko sesijas. PHPSupportPOSTGETOk=Šis PHP palaiko kintamuosius POST ir GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Įspėjimas. Dėl saugumo priežasčių, kai įdiegimas ar atnaujinimas baigtas, kad būtų išvengta diegimo iš naujo, turėtumėte pridėti failą pavadinimu install.lock į Dolibarr dokumentų aplanką, siekiant išvengti neteisingo jo naudojimo. FunctionNotAvailableInThisPHP=Negalimas su šiuo PHP ChoosedMigrateScript=Pasirinkite migracijos skriptą -DataMigration=Duomenų migracija -DatabaseMigration=Struktūra duomenų bazės migracijai +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Skriptas vykdomas ChooseYourSetupMode=Pasirinkite nustatymų režimą ir spauskite "Start" ... FreshInstall=Naujas diegimas @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fiksuoti pažeistus duomenis MigrationOrder=Klientų užsakymų duomenų perkėlimas -MigrationSupplierOrder=Tiekėjų užsakymų duomenų perkėlimas +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Komercinių pasiūlymų duomenų perkėlimas MigrationInvoice=Klientų sąskaitų-faktūrų duomenų perkėlimas MigrationContract=Sutarčių duomenų perkėlimas @@ -196,6 +197,8 @@ MigrationEvents=Įvykių migracija pridedant įvykio savininką į užduočių l MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Perkrauti modulį %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Parodyti negalimas opcijas diff --git a/htdocs/langs/lt_LT/ldap.lang b/htdocs/langs/lt_LT/ldap.lang index c31adbbb8ef..b54ec6b5d87 100644 --- a/htdocs/langs/lt_LT/ldap.lang +++ b/htdocs/langs/lt_LT/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Slaptažodis domenui YouMustChangePassNextLogon=Slaptažodis vartotojui %s domene %s turi būti pakeistas. UserMustChangePassNextLogon=Vartotojas turi pakeisti slaptažodį domene %s LDAPInformationsForThisContact=Informacija LDAP duomenų bazėje šiam kontaktui @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kontaktas sinchronizuotas ForceSynchronize=Pgreitintas sinchronizavimas Dolibarr -> LDAP ErrorFailedToReadLDAP=Nepavyko nuskaityti LDAP duomenų bazės. Patikrinkite LDAP modulio nustatymus ir duomenų bazės prieinamumą. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/lt_LT/loan.lang b/htdocs/langs/lt_LT/loan.lang index 7b3cb047933..b560d99177d 100644 --- a/htdocs/langs/lt_LT/loan.lang +++ b/htdocs/langs/lt_LT/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Kapitalas Insurance=Draudimas Interest=Palūkanos Nbterms=Sąlygos numeris +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Patvirtinti šios paskolos panaikinimą LoanDeleted=Skola sėkmingai panaikinta ConfirmPayLoan=Patvirtinti paskolos priskyrimą prie apmokėtų LoanPaid=Paskola grąžinta -# Calc -LoanCalc=Banko paskolų skaičiuoklė -PurchaseFinanceInfo=Pirkimo ir finansavimo informacija -SalePriceOfAsset=Turto pardavimo kaina -PercentageDown=Procentų sumažėjimas -LengthOfMortgage=Duration of loan -AnnualInterestRate=Metinė palūkanų norma -ExplainCalculations=Paaiškinti skaičiavimus -ShowMeCalculationsAndAmortization=Parodyti skaičiavimus ir amortizaciją -MortgagePaymentInformation=Įkeisto turto apmokėjimo informacija -DownPayment=Pradinis mokėjimas -DownPaymentDesc=Pradinė įmoka = Būsto kaina x procentų sumažėjimo / 100 ( 5% sumažėjimui yra 5/100 or 0.05) -InterestRateDesc=Palūkanų rodiklis = Metinė palūkanų norma % / 100 -MonthlyFactorDesc=Mėnesio faktorius = Sekančios formulės rezultatas -MonthlyInterestRateDesc=Mėnesio palūkanų norma = Metinė palūkanų norma / 12 -MonthTermDesc=Mėnesių skaičius = Paskolos metų skaičius x 12 -MonthlyPaymentDesc=Mėnesinė įmoka nustatoma pagal sekančią formulę -AmortizationPaymentDesc=amortizacija parodo kokia mėnesinės įmokos dalis skiriama banko plaūkanoms ir kokia dalis - paskolos dengimui. -AmountFinanced=Finansuota suma -AmortizationMonthlyPaymentOverYears=Mėnesinės įmokos amortizacija: %s per %s metų -Totalsforyear=Iš viso per metus -MonthlyPayment=Mėnesinė įmoka -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s skiriama PALŪKANOMS -GoToPrincipal=%s skiriama PASKOLOS GRĄŽINIMUI -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Palūkanos +CapitalRemain=Capital remain # Admin ConfigLoan=Paskolos modulio konfigūracija LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang index cce4937fa97..c926c861083 100644 --- a/htdocs/langs/lt_LT/mails.lang +++ b/htdocs/langs/lt_LT/mails.lang @@ -11,7 +11,9 @@ MailFrom=Siuntėjas MailErrorsTo=Klaidos MailReply=Atsakyti MailTo=Gavėjas (-ai) +MailToUsers=To user(s) MailCC=Kopijuoti į +MailToCCUsers=Copy to users(s) MailCCC=Sparčiosios tarpinės atminties (cache) kopija į MailTopic=E-pašto viršus MailText=Pranešimas @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informacija - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index 77e4d4de84e..616d9c9967d 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -8,8 +8,8 @@ FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, -FormatDateShort=%m/%d/%Y -FormatDateShortInput=%m/%d/%Y +FormatDateShort=%Y-%m-%d +FormatDateShortInput=%Y-%m-%d FormatDateShortJava=MM/dd/yyyy FormatDateShortJavaInput=MM/dd/yyyy FormatDateShortJQuery=mm/dd/yy @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parametras %s neapibrėžtas ErrorUnknown=Nežinoma klaida ErrorSQL=SQL klaida ErrorLogoFileNotFound=Logotipo failas '%s' nerastas -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Eiti į Modulio nustatymus ir išspręsti šią problemą ErrorFailedToSendMail=Nepavyko išsiųsti laiško (siuntėjas=%s, gavėjas=%s) ErrorFileNotUploaded=Failas nebuvo įkeltas. Patikrinkite, ar jo dydis neviršija leistino, ar yra laisvos vietos diske ir ar jau nėra failo su tokiu pačiu pavadinimu šiame kataloge. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Klaida, nėra apibrėžtų PVM tarifų ša ErrorNoSocialContributionForSellerCountry=Klaida, socialiniai / fiskaliniai mokesčiai neapibrėžti šaliai '%s'. ErrorFailedToSaveFile=Klaida, nepavyko išsaugoti failo. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Nustatyti datą SelectDate=Pasirinkti datą SeeAlso=Taip pat žiūrėkite %s SeeHere=Žiūrėkite čia +ClickHere=Spauskite čia +Here=Here Apply=Taikyti BackgroundColorByDefault=Fono spalva pagal nutylėjimą FileRenamed=The file was successfully renamed @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administratorius Undefined=Neapibrėžtas PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=Žiūrėti aukščiau HomeArea=Pagrindinė sritis LastConnexion=Latest connection @@ -185,6 +188,7 @@ ToLink=Nuoroda Select=Pasirinkti Choose=Pasirinkti Resize=Pakeisti dydį +ResizeOrCrop=Resize or Crop Recenter=Pakeisti centrą Author=Autorius User=Vartotojas @@ -228,7 +232,7 @@ Limit=Riba Limits=Ribos Logout=Atsijungti NoLogoutProcessWithAuthMode=Nėra tinkamos atjungimo funkcijos su autentifikavimo režimu %s -Connection=Sujungimas +Connection=Prisijungimas Setup=Nustatymai Alert=Įspėjimas MenuWarnings=Įspėjimai @@ -325,8 +329,10 @@ Default=Pagal nutylėjimą DefaultValue=Reikšmė pagal nutylėjimą DefaultValues=Default values Price=Kaina +PriceCurrency=Price (currency) UnitPrice=Vieneto kaina UnitPriceHT=Vieneto kaina (grynoji) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Vieneto kaina PriceU=U.P. PriceUHT=U.P. (grynasis) @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (įsk. mokesčius) Amount=Suma AmountInvoice=Sąskaitos-faktūros suma +AmountInvoiced=Amount invoiced AmountPayment=Mokėjimo suma AmountHTShort=Suma (grynoji) AmountTTCShort=Suma (įskaitant mokesčius) @@ -353,6 +360,7 @@ AmountLT2ES=IRPF suma AmountTotal=Bendra suma AmountAverage=Vidutinė suma PriceQtyMinHT=Min. kaina už kiekį (atskaičius mokesčius) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Procentai Total=Visas SubTotal=Tarpinė suma @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Mokesčio tarifas +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Vidutinis Sum=Suma Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Opcija @@ -405,7 +416,7 @@ Favorite=Favoritas ShortInfo=Informacija Ref=Nuoroda ExternalRef=Nuoroda išorinė -RefSupplier=Tiekėjo nuoroda +RefSupplier=Ref. vendor RefPayment=Mokėjimo nuoroda CommercialProposalsShort=Komerciniai pasiūlymai Comment=Komentaras @@ -419,7 +430,8 @@ ActionRunningShort=In progress ActionDoneShort=Baigtas ActionUncomplete=Nepilnas LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Šios trečiosios šalies adresatas ContactsAddressesForCompany=Adresatai/adresai šiai trečiajai šaliai AddressesForCompany=Adresai šiai trečiajai šaliai @@ -427,6 +439,9 @@ ActionsOnCompany=Įvykiai su šia trečiają šalimi ActionsOnMember=Įvykiai su šiuo nariu ActionsOnProduct=Events about this product NActionsLate=%s vėluoja +ToDo=Atlikti +Completed=Completed +Running=In progress RequestAlreadyDone=Prašymas jau įregistruotas Filter=Filtras FilterOnInto=Search criteria '%s' into fields %s @@ -480,7 +495,7 @@ Received=Gautas Paid=Apmokėtas Topic=Subject ByCompanies=Trečiųjų šalių -ByUsers=Vartotojų +ByUsers=By user Links=Saitai Link=Saitas Rejects=Atmetimai @@ -606,9 +621,9 @@ BuildDoc=Sukurti DOC Entity=Aplinka Entities=Subjektai CustomerPreview=Kliento peržiūra -SupplierPreview=Tiekėjo peržiūra +SupplierPreview=Vendor preview ShowCustomerPreview=Rodyti Kliento peržiūrą -ShowSupplierPreview=Rodyti Tiekėjo peržiūrą +ShowSupplierPreview=Show vendor preview RefCustomer=Kliento nuoroda Currency=Valiuta InfoAdmin=Informacija administratoriams @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Perspėjimas. Jūs esate serviso režime, todėl CoreErrorTitle=Sistemos klaida CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditinė kortelė +ValidatePayment=Mokėjimą pripažinti galiojančiu +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Laukai su %s yra privalomi FieldsWithIsForPublic=Laukai su %s yra rodomi viešame narių sąraše. Jei šito nenorite, išjunkite "public" langelį. AccordingToGeoIPDatabase=(Pagal GeoIP konversiją) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Klasifikuoti su pateiktomis sąskaitomis-faktūromis +ClassifyUnbilled=Classify unbilled Progress=Pažanga -ClickHere=Spauskite čia FrontOffice=Front office BackOffice=Galinis biuras (back office) View=View @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Projektas Projects=Projektai Rights=Leidimai +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Pirmadienis Tuesday=Antradienis @@ -890,7 +909,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Trečiosios šalys SearchIntoContacts=Adresatai SearchIntoMembers=Nariai SearchIntoUsers=Vartotojai @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projektai SearchIntoTasks=Uždaviniai SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Intervencijos SearchIntoContracts=Sutartys SearchIntoCustomerShipments=Customer shipments @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=Visi PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Priskirtas +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/lt_LT/margins.lang b/htdocs/langs/lt_LT/margins.lang index bca85b94ec6..6f4906fd592 100644 --- a/htdocs/langs/lt_LT/margins.lang +++ b/htdocs/langs/lt_LT/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Kaip paslauga UseDiscountOnTotal=Tarpinė suma MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Apibrėžia, ar visuotinė nuolaida yra traktuojama kaip produktas, kaip paslaugos ar tik tarpinė sumamaržos skaičiavimui. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Savikaina UnitCharges=Vieneto sąnaudos Charges=Sąnaudos @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/lt_LT/members.lang b/htdocs/langs/lt_LT/members.lang index 8540a9b23b9..580576f3203 100644 --- a/htdocs/langs/lt_LT/members.lang +++ b/htdocs/langs/lt_LT/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Patvirtintų viešųjų narių sąrašas ErrorThisMemberIsNotPublic=Šis narys nėra viešas ErrorMemberIsAlreadyLinkedToThisThirdParty=Kitas narys (pavadinimas/vardas: %s, prisijungimas: %s) jau yra susietas su trečiąja šalimi %s. Pirmiausia pašalinti šį saitą, nes trečioji šalis negali būti susieta tik su nariu (ir atvirkščiai). ErrorUserPermissionAllowsToLinksToItselfOnly=Saugumo sumetimais, Jums turi būti suteikti leidimai redaguoti visus vartotojus, kad galėtumėte susieti narį su vartotoju, kuris yra ne Jūsų. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Jūsų nario kortelės turinys SetLinkToUser=Saitas su Dolibarr vartotoju SetLinkToThirdParty=Saitas su Dolibarr trečiąja šalimi MembersCards=Narių vizitinės kortelės @@ -108,17 +106,33 @@ PublicMemberCard=Nario vieša kortelė SubscriptionNotRecorded=Subscription not recorded AddSubscription=Sukurti abonementą ShowSubscription=Rodyti pasirašymą -SendAnEMailToMember=Nusiųsti informacinį e-laišką nariui +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Jūsų nario kortelės turinys +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Gauto e-laiško subjektas svečio auto įrašo atveju DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Gautas e-laiškas svečio auto įrašo atveju -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-laiško tema nario auto pasirašymui -DescADHERENT_AUTOREGISTER_MAIL=E-laiškas nario auto pasirašymui -DescADHERENT_MAIL_VALID_SUBJECT=E-laiško tema nario patvirtinimui -DescADHERENT_MAIL_VALID=E-laiškas nario patvirtinimui -DescADHERENT_MAIL_COTIS_SUBJECT=E-laiško tema pasirašymui -DescADHERENT_MAIL_COTIS=E-laiškas pasirašymui -DescADHERENT_MAIL_RESIL_SUBJECT=E-laiško tema nario atstatymui -DescADHERENT_MAIL_RESIL=E-laiškas nario atstatymui +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Siuntėjo e-paštas automatiniams e-laiškams DescADHERENT_ETIQUETTE_TYPE=Etikečių puslapio formatas DescADHERENT_ETIQUETTE_TEXT=Spausdinamas tekstas ant nario adreso puslapių @@ -177,3 +191,8 @@ NoVatOnSubscription=Pasirašymams nėra PVM MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Prekė naudojama abonementinei eilutei sąskaitoje-faktūroje: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/lt_LT/modulebuilder.lang b/htdocs/langs/lt_LT/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/lt_LT/modulebuilder.lang +++ b/htdocs/langs/lt_LT/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/lt_LT/opensurvey.lang b/htdocs/langs/lt_LT/opensurvey.lang index 90fe3ff0c20..a5487491275 100644 --- a/htdocs/langs/lt_LT/opensurvey.lang +++ b/htdocs/langs/lt_LT/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Įveskite daugiau pasirinkimų balsuotojams SurveyExpiredInfo=Apklausa uždaryta arba baigiasi balsavimo laikas. EmailSomeoneVoted=%s užpildė eilutę.\nJūs galite rasti savo apklausą:\n%s ShowSurvey=Rodyti apklausą +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/lt_LT/orders.lang b/htdocs/langs/lt_LT/orders.lang index e0257310163..a87350db19a 100644 --- a/htdocs/langs/lt_LT/orders.lang +++ b/htdocs/langs/lt_LT/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Klientų užsakymų sritis -SuppliersOrdersArea=Tiekėjų užsakymų sritis +SuppliersOrdersArea=Purchase orders area OrderCard=Užsakyti kortelę OrderId=Užsakymo ID Order=Užsakymas @@ -13,18 +13,18 @@ OrderToProcess=Užsakymo procesas NewOrder=Naujas užsakymas ToOrder=Sudaryti užsakymą MakeOrder=Sudaryti užsakymą -SupplierOrder=Tiekėjo užsakymas -SuppliersOrders=Tiekėjų užsakymai -SuppliersOrdersRunning=Dabartiniai tiekėjų užsakymai +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders CustomerOrder=Kliento užsakymas -CustomersOrders=Customer orders +CustomersOrders=Klientų užsakymai CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Atšauktas StatusOrderDraftShort=Projektas StatusOrderValidatedShort=Patvirtintas @@ -75,15 +75,15 @@ ShowOrder=Rodyti užsakymą OrdersOpened=Orders to process NoDraftOrders=Nėra užsakymų projektų NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Visi užsakymai NbOfOrders=Užsakymų skaičius OrdersStatistics=Užsakymų statistika -OrdersStatisticsSuppliers=Tiekėjo užsakymų statistika +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Užsakymų skaičius pagal mėnesį AmountOfOrdersByMonthHT=Užsakymų sumos pagal mėnesį (atskaičius mokesčius) ListOfOrders=Užsakymų sąrašas @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Tiekėjo užsakymo %s gavimas FirstApprovalAlreadyDone=Pirmas patvirtinimas jau atliktas SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Kiti užsakymai ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Sekančio kliento užsakymo atstovas @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Sekančio pakrovimo atstovas TypeContact_commande_external_BILLING=Kliento kontaktai sąskaitai-faktūrai TypeContact_commande_external_SHIPPING=Kliento kontaktai gabenimui TypeContact_commande_external_CUSTOMER=Sekančio užsakymo kliento kontaktai -TypeContact_order_supplier_internal_SALESREPFOLL=Atstovo sekantis tiekėjo užsakymas +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Pavyzdinis sekantis gabenimas -TypeContact_order_supplier_external_BILLING=Tiekėjo adresas sąskaitai-faktūrai -TypeContact_order_supplier_external_SHIPPING=Tiekėjo adresas gabenimui -TypeContact_order_supplier_external_CUSTOMER=Tiekėjo adresas sekantis užsakymą +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstatnta COMMANDE_SUPPLIER_ADDON nėra apibrėžta Error_COMMANDE_ADDON_NotDefined=Konstanta COMMANDE_ADDON nėra apibrėžta Error_OrderNotChecked=Prie sąskaitos-faktūros nėra pasirinkta užsakymų diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang index 2cf17659c6d..c64467c76cc 100644 --- a/htdocs/langs/lt_LT/other.lang +++ b/htdocs/langs/lt_LT/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Pranešimas patvirtinto mokėjimo grąžinimo puslapyje MessageKO=Pranešimas atšaukto mokėjimo grąžinimo puslapyje +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=Susietas objektas NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Pradėti įkėlimą CancelUpload=Atšaukti įkėlimą FileIsTooBig=Failai yra per dideli PleaseBePatient=Prašome būkite kantrūs ... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=Gautas prašymas pakeisti Jūsų Dolibarr slaptažodį +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=Tai nauji Jūsų prisijungimo raktai NewKeyWillBe=Jūsų naujas prisijungimo prie programos raktas bus ClickHereToGoTo=Spauskite čia norėdami pereiti į %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Eksporto sritis AvailableFormats=Galimi formatai @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Pavadinimas WEBSITE_DESCRIPTION=Aprašymas WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/lt_LT/paypal.lang b/htdocs/langs/lt_LT/paypal.lang index f90f18320f4..3d0e9ad0e9c 100644 --- a/htdocs/langs/lt_LT/paypal.lang +++ b/htdocs/langs/lt_LT/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=Tik PayPal ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Tai operacijos ID: %s PAYPAL_ADD_PAYMENT_URL=Pridėti PayPal mokėjimo URL, kai siunčiate dokumentą paštu -PredefinedMailContentLink=Jūs galite spustelėti ant saugios nuorodos žemiau, kad atlikti mokėjimą (PayPal), jei tai dar nėra padaryta.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/lt_LT/productbatch.lang b/htdocs/langs/lt_LT/productbatch.lang index 96e41145d69..8cb2bb62813 100644 --- a/htdocs/langs/lt_LT/productbatch.lang +++ b/htdocs/langs/lt_LT/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang index 22670ec6e2f..0240cd635ac 100644 --- a/htdocs/langs/lt_LT/products.lang +++ b/htdocs/langs/lt_LT/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Produktas ar Paslauga ProductsAndServices=Produktai ir Paslaugos ProductsOrServices=Produktai ar Paslaugos +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Nauja kaina MinPrice=Minimali pardavimo kaina +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Pardavimo kaina negali būti mažesnė už minimalią leidžiamą šiam produktui (%s be mokesčių). Šis pranešimas taip pat gali pasirodyti, jei įvedate per labai didelę nuolaidą. ContractStatusClosed=Uždarytas ErrorProductAlreadyExists=Produktas su nuoroda %s jau egzistuoja. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Ar tikrai norite ištrinti šią produkto eilutę ? ProductSpecial=Specialus QtyMin=Minimalus kiekis PriceQtyMin=Kaina už šį minimalų kiekį (w/o nuolaida) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=PVM tarifas (šiam tiekėjui/produktui) DiscountQtyMin=Įprasta nuolaida už kiekį pagal nutylėjimą NoPriceDefinedForThisSupplier=Šiam tiekėjui/produktui nėra nustatytos kainos/kiekio @@ -153,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Kilmės šalis Nature=Prigimtis ShortLabel=Short label diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index bb050f158e2..39b55732516 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Projekto kontaktai ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Visi projektai -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Šis vaizdas rodo visus projektus, kuriuos yra Jums leidžiama skaityti. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Čia rodomi visi projektai ir užduotys, kuriuos Jums leidžiama skaityti. ProjectsDesc=Šis vaizdas rodo visus projektus (Jūsų vartotojo teisės leidžia matyti viską). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Matomi tik atidaryti projektai (projektai juodraščiai ar uždaryti projektai nematomi). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Šis vaizdas rodo visus projektus ir užduotis, kuriuos Jums leidžiama skaityti. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Užduotys atidarytuose projektuose WorkloadNotDefined=Darbo krūvis nėra apibrėžtas NewTimeSpent=Praleistas laikas MyTimeSpent=Mano praleistas laikas +BillTime=Bill the time spent Tasks=Uždaviniai Task=Užduotis TaskDateStart=Užduoties pradžios data @@ -76,6 +77,7 @@ Time=Laikas ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Komercinių pasiūlymų, susijusių su projektu, sąrašas ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=Paaukotų lėšų, susijusių su projektu, sąra ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Įvykių, susijusių su projektu, sąrašas ListTaskTimeUserProject=Projekto užduotims sunaudoto laiko sąrašas. +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Projekto aktyvumas šią savaitę @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Projekto aktyvumas šį mėnesį ActivityOnProjectThisYear=Projekto aktyvumas šiais metais ChildOfProjectTask=Projekto/užduoties dukterinis projektas (child) ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Nėra šio privataus projekto savininkas AffectedTo=Paskirta CantRemoveProject=Šis projektas negali būti pašalintas, nes yra susijęs su kai kuriais kitais objektais (sąskaitos-faktūros, užsakymai ar kiti). Žiūrėti nukreipimų lentelę. @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Neįmanoma perkelti užduoties datą į naujo projekto pradžios datą ProjectsAndTasksLines=Projektai ir užduotys ProjectCreatedInDolibarr=Projektas %s sukurtas +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Užduotis %s sukurta TaskModifiedInDolibarr=Užduotis %s modifikuota @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/lt_LT/propal.lang b/htdocs/langs/lt_LT/propal.lang index 71b31d51b91..7ac4e2baffd 100644 --- a/htdocs/langs/lt_LT/propal.lang +++ b/htdocs/langs/lt_LT/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Pasirašyta (reikia pateikti sąskaitą-faktūrą) PropalStatusNotSigned=Nepasirašyta (uždarytas) PropalStatusBilled=Sąskaita-faktūra pateikta PropalStatusDraftShort=Projektas +PropalStatusValidatedShort=Galiojantis PropalStatusClosedShort=Uždarytas PropalStatusSignedShort=Pasirašyta PropalStatusNotSignedShort=Nepasirašyta diff --git a/htdocs/langs/lt_LT/salaries.lang b/htdocs/langs/lt_LT/salaries.lang index a3ccc046595..957b1bcb0bf 100644 --- a/htdocs/langs/lt_LT/salaries.lang +++ b/htdocs/langs/lt_LT/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang index 532df621191..ae464d1ae00 100644 --- a/htdocs/langs/lt_LT/stocks.lang +++ b/htdocs/langs/lt_LT/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Keisti sandėlį MenuNewWarehouse=Naujas sandėlys WarehouseSource=Pradinis sandėlis WarehouseSourceNotDefined=Nėra apibrėžto sandėlio +AddWarehouse=Create warehouse AddOne=Pridėti vieną +DefaultWarehouse=Default warehouse WarehouseTarget=Numatytas sandėlis ValidateSending=Ištrinti siuntimą CancelSending=Atšaukti siuntimą @@ -22,6 +24,7 @@ Movements=Judesiai ErrorWarehouseRefRequired=Sandėlio nuorodos pavadinimas yra būtinas ListOfWarehouses=Sandėlių sąrašas ListOfStockMovements=Atsargų judėjimų sąrašas +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Sąrašas StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/lt_LT/stripe.lang b/htdocs/langs/lt_LT/stripe.lang index 4a3966faaa7..1a111c8c366 100644 --- a/htdocs/langs/lt_LT/stripe.lang +++ b/htdocs/langs/lt_LT/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/lt_LT/supplier_proposal.lang b/htdocs/langs/lt_LT/supplier_proposal.lang index fb25276b7a5..d221dab6e76 100644 --- a/htdocs/langs/lt_LT/supplier_proposal.lang +++ b/htdocs/langs/lt_LT/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Pristatymo data SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Modelio sukūrimas pagal nutylėjimą DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/lt_LT/suppliers.lang b/htdocs/langs/lt_LT/suppliers.lang index 11b4c2e8696..acd6057e466 100644 --- a/htdocs/langs/lt_LT/suppliers.lang +++ b/htdocs/langs/lt_LT/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Tiekėjai -SuppliersInvoice=Tiekėjo sąskaita-faktūra -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=Naujas tiekėjas +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Istorija -ListOfSuppliers=Tiekėjų sąrašas -ShowSupplier=Rodyti tiekėją +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Užsakymo data BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Kai kurie subproduktai neturi apibrėžtos kainos AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Šis nuorodytas tiekėjas jau yra susietas su nuoroda: %s -NoRecordedSuppliers=Nėra įrašytų tiekėjų -SupplierPayment=Tiekėjo mokėjimas -SuppliersArea=Tiekėjų sritis -RefSupplierShort=Tiekėjo nuoroda +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Prieinamumas -ExportDataset_fournisseur_1=Tiekėjo sąskaitų-faktūrų sąrašas ir sąskaitos-faktūros eilutės -ExportDataset_fournisseur_2=Tiekėjo sąskaitos-faktūros ir mokėjimai -ExportDataset_fournisseur_3=Tiekėjo užsakymai ir užsakymo eilutės +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Patvirtinti šį užsakymą ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Atmesti šį užsakymą ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Sukurti tiekėjo užsakymą -AddSupplierInvoice=Sukurti tiekėjo sąskaitą-faktūrą -ListOfSupplierProductForSupplier=Produktų ir kainų sąrašas tiekėjui %s -SentToSuppliers=Nusiųsta tiekėjams -ListOfSupplierOrders=Tiekėjo užsakymų sąrašas -MenuOrdersSupplierToBill=Tiekėjo užsakymai sąskaitoms +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Pristatymo vėlavimas dienomis DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/lt_LT/trips.lang b/htdocs/langs/lt_LT/trips.lang index 1490ee5f5e7..5e5bb25b046 100644 --- a/htdocs/langs/lt_LT/trips.lang +++ b/htdocs/langs/lt_LT/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Rodyti išlaidų ataskaitą NewTrip=Nauja išlaidų ataskaita LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Suma arba Kilometrai DeleteTrip=Ištrinti išlaidų ataskaitą ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Laukiama patvirtinimo ExpensesArea=Išlaidų ataskaitų sritis ClassifyRefunded=Klasifikuoti "Grąžinta" ExpenseReportWaitingForApproval=Nauja išlaidų ataskaita buvo pateikta patvirtinimui -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Išlaidų ataskaitos ID AnyOtherInThisListCanValidate=Asmuo informuojamas patvirtinimui. TripSociete=Informacijos įmonė @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Jūs deklaravote kitą išlaidų ataskaitą panašiame laiko periode. AucuneLigne=Dar nėra deklaruotos išlaidų ataskaitos diff --git a/htdocs/langs/lt_LT/users.lang b/htdocs/langs/lt_LT/users.lang index a8b84515692..e433256514c 100644 --- a/htdocs/langs/lt_LT/users.lang +++ b/htdocs/langs/lt_LT/users.lang @@ -69,8 +69,8 @@ InternalUser=Vidinis vartotojas ExportDataset_user_1=Dolibarr vartotojai ir savybės DomainUser=Domeno Vartotojas %s Reactivate=Atgaivinti -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Leidimas suteiktas, nes paveldėtas iš vieno grupės vartotojų Inherited=Paveldėtas UserWillBeInternalUser=Sukurtas vartotojas bus vidinis vartotojas (nes nėra susietas su konkrečia trečiąja šalimi) @@ -93,6 +93,7 @@ NameToCreate=Pavadinimas kuriamai trečiąjai šaliai YourRole=Jūsų vaidmenys YourQuotaOfUsersIsReached=Jūsų aktyvių vartotojų kvota išnaudota ! NbOfUsers=Vartotojų skaičius +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Tik superadministratorius gali sumažinti kito superadministratoriaus teises HierarchicalResponsible=Prižiūrėtojas HierarchicView=Hierarchinis vaizdas diff --git a/htdocs/langs/lt_LT/website.lang b/htdocs/langs/lt_LT/website.lang index e2cd790717f..4c9347c884c 100644 --- a/htdocs/langs/lt_LT/website.lang +++ b/htdocs/langs/lt_LT/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Skaityti +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/lt_LT/withdrawals.lang b/htdocs/langs/lt_LT/withdrawals.lang index daa0fece9d7..3f014f99858 100644 --- a/htdocs/langs/lt_LT/withdrawals.lang +++ b/htdocs/langs/lt_LT/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=Apdoroti WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Trečiosios šalies banko kodas -NoInvoiceCouldBeWithdrawed=Nėra sėkmingai išimtų sąskaitų-faktūrų. Patikrinkite, ar sąskaitos-faktūros įmonėms, turinčioms galiojantį BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Priskirti įskaitytas (credited) ClassCreditedConfirm=Ar tikrai norite priskirti šias išėmimo įplaukas kaip įskaitytas (credited) į Jūsų banko sąskaitą ? TransData=Perdavimo data @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Eilučių būklės statistika RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/lt_LT/workflow.lang b/htdocs/langs/lt_LT/workflow.lang index e609ef71146..8f890cc26a4 100644 --- a/htdocs/langs/lt_LT/workflow.lang +++ b/htdocs/langs/lt_LT/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang index 1c58af4f7b7..b1098f3a131 100644 --- a/htdocs/langs/lv_LV/accountancy.lang +++ b/htdocs/langs/lv_LV/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -25,8 +26,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Rēķina nosaukums -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Cita informācija DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Grāmatvedības zona +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Izveidot jaunu darījumu UpdateMvts=Modification of a transaction @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Dokumenta veids Docdate=Datums Docref=Atsauce -Code_tiers=Trešās personas LabelAccount=Konta nosaukums LabelOperation=Label operation Sens=Sens @@ -169,29 +170,29 @@ DelYear=Gads kurš jādzēš DelJournal=Žurnāls kurš jādzēš ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=PVN konts nav definēts ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Trešās personas konts +ThirdPartyAccount=Third party account NewAccountingMvt=Jauna transakcija NumMvts=Numero of transaction ListeMvts=Pārvietošanas saraksts ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=Trešo personu kontu saraksts -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Kontu grupa Pcgsubtype=Konta apakšgrupa @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,30 +218,34 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Pielietot masu sadaļas AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals +AccountingJournals=Grāmatvedības žurnāli AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Daba -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Pārdošanas AccountingJournalType3=Purchases AccountingJournalType4=Banka AccountingJournalType5=Expenses report +AccountingJournalType8=Inventārs AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=Nav definēts žurnāls @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index d32edee8c56..3707e334e77 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -196,7 +196,7 @@ OnlyActiveElementsAreShown=Tikai elementus no iespējotu moduļi%s    . -ModulesMarketPlaces=Find external app/modules +ModulesMarketPlaces=Atrastt ārējo lietotni / moduļus ModulesDevelopYourModule=Develop your own app/modules ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS serveris (Pēc noklusējuma php.ini: %s)%s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Nosūtīt sistemātiski visu nosūtīto e-pastu slēptu kopiju uz MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Metode ko izmantot sūtot e-pastus MAIN_MAIL_SMTPS_ID=SMTP ID ja autentificēšana nepieciešama MAIN_MAIL_SMTPS_PW=SMTP parole ja autentificēšanās nepieciešama @@ -291,7 +292,7 @@ ModuleSetup=Moduļa iestatīšana ModulesSetup=Moduļu/Aplikāciju iestatīšana ModuleFamilyBase=Sistēma ModuleFamilyCrm=Klientu pārvaldība (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Produktu Pārvaldība (PP) ModuleFamilyHr=Darbinieku resursu pārvaldība (DRP) ModuleFamilyProjects=Projekti / Sadarbības darbi @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Kļūda, nevar izmantot iespēju @, ja secība {gggg} {mm} vai {gads} {mm} nav maska. UMask=Umask parametri jauniem failiem Unix/Linux/BSD/Mac failu sistēma. UMaskExplanation=Šis parametrs ļauj noteikt atļaujas, kas pēc noklusējuma failus, ko rada Dolibarr uz servera (laikā augšupielādēt piemēram).
    Tam jābūt astotnieku vērtība (piemēram, 0666 nozīmē lasīt un rakstīt visiem).
    Šis parametrs ir bezjēdzīgi uz Windows servera. -SeeWikiForAllTeam=Ieskatieties wiki lappusē Pilns visu dalībnieku un to organizāciju +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Kavēšanās caching eksporta atbildes sekundēs (0 vai tukšs bez cache) DisableLinkToHelpCenter=Paslēpt saites "vajadzīga palīdzība vai atbalsts" pieteikšanās lapā DisableLinkToHelp=Noslēpt saiti uz tiešsaistes palīdzību "%s" @@ -373,7 +374,8 @@ NoSmsEngine=Nav SMS sūtītšanas iespēja pieejama. SMS sūtīšanas iespēja n PDF=PDF PDFDesc=Jūs varat iestatīt katru pasaules iespējas, kas saistītas ar PDF paaudzes PDFAddressForging=Noteikumi veidojot adreses lauku -HideAnyVATInformationOnPDF=Paslēpt visu informāciju, kas saistīta ar PVN, izveidotajā PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Slēpt produktu aprakstu radītos PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Pārveidot par cenām ar bāzes atsauces vērtību, kas de MassConvert=Uzsākt masveida konvertēšanu String=Rinda TextLong=Garš teksts +HtmlText=Html text Int=Vesels skaitlis Float=Peldēt DateAndTime=Datums un laiks @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Aprēķinātais lauks ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Uzmanību: Jūsu conf.php satur direktīvu dolibarr_pdf_force_fpdf = 1. Tas nozīmē, ka jūs izmantojat FPDF bibliotēku, lai radītu PDF failus. Šī bibliotēka ir vecs un neatbalsta daudz funkcijām (Unicode, attēlu pārredzamība, kirilicas, arābu un Āzijas valodās, ...), tāpēc var rasties kļūdas laikā PDF paaudzes.
    Lai atrisinātu šo problēmu, un ir pilnībā atbalsta PDF paaudzes, lūdzu, lejupielādējiet TCPDF bibliotēka , tad komentēt vai noņemt līnijas $ dolibarr_pdf_force_fpdf = 1, un pievienojiet vietā $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Ievadiet tālruņa numuru, uz kuru zvanīt, lai parādītu saiti, lai pārbaudītu Nospied lai zvanītu url lietotājam %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Rādīt uzņēmuma adresi DisplayCompanyManagers=Rādīt menedžeru vārdus DisplayCompanyInfoAndManagers=Rādīt uzņēmuma adresi un menedžeru vārdus EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Noklikšķiniet, lai parādītu aprakstu DependsOn=Šim modulim nepieciešams modulis (-i) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Pievienot failu SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Lietotāji un grupas Module0Desc=Lietotāju / Darbinieku un Grupu vadība @@ -476,7 +485,7 @@ Module1Desc=Uzņēmumu un kontaktinformācijas vadība (klientu, perspektīvu .. Module2Name=Tirdzniecība Module2Desc=Komerciālā pārvaldība Module10Name=Grāmatvedība -Module10Desc=Vienkāršā grāmatvedības atskaites (žurnāli, apgrozījums), pamatojoties uz datu bāzes saturu. Nav nosūtīšana. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Priekšlikumi Module20Desc=Komerc priekšlikumu vadība Module22Name=Masveida e-pasta sūtījumi @@ -543,8 +552,8 @@ Module400Name=Projekti/Iespējas/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Vebkalendārs Module410Desc=Web kalendāra integrācija -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -558,14 +567,14 @@ Module700Name=Ziedojumi Module700Desc=Ziedojumu pārvaldība Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integrācija Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG redaktors Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dinamiskas cenas @@ -573,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Plānotie darbi Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Pasākumi / darba kārtība -Module2400Desc=Sekojiet notikušiem un gaidāmiem notikumiem. Ļaujiet programmai reģistrēt automātiskus notikumus izsekošanas nolūkos vai ierakstiet manuāli notikumus vai sarunas. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -610,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Aptauja vai balsojums @@ -619,6 +628,8 @@ Module59000Name=Malas Module59000Desc=Moduli, lai pārvaldītu peļņu Module60000Name=Komisijas Module60000Desc=Modulis lai pārvaldītu komisijas +Module62000Name=Inkoterms +Module62000Desc=Add features to manage Incoterm Module63000Name=Resursi Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Lasīt klientu rēķinus @@ -833,11 +844,11 @@ Permission1251=Palaist masveida importu ārējiem datiem datu bāzē (datu ielā Permission1321=Eksporta klientu rēķinus, atribūti un maksājumus Permission1322=Reopen a paid bill Permission1421=Eksportēt klientu pasūtījumus un atribūtus -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Apskatīt ieplānoto darbu Permission23002=Izveidot/atjaunot ieplānoto uzdevumu @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Apmaksas noteikumi DictionaryPaymentModes=Payment modes DictionaryTypeContact=Kontaktu/Adrešu veidi +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Papīra formāts DictionaryFormatCards=Kartes formāti @@ -895,7 +907,7 @@ DictionaryOrderMethods=Pasūtījumu veidi DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts -DictionaryAccountancyJournal=Accounting journals +DictionaryAccountancyJournal=Grāmatvedības žurnāli DictionaryEMailTemplates=E-pastu paraugi DictionaryUnits=Vienības DictionaryProspectStatus=Prospection status @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=PVN Vadība VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=Pēc noklusējuma piedāvātais PVN ir 0, ko var izmantot gadījumos, piemēram, asociācijās, idnividuālie komersanti. -VATIsUsedExampleFR=Francijā, tas nozīmē, uzņēmumiem vai organizācijām, kas reāli fiskālo sistēmu (Vienkāršota reālu vai normāla īsto). Sistēma, kurā PVN ir deklarēta. -VATIsNotUsedExampleFR=Francijā, tas ir asociācijas, kas nav PVN deklarētas vai uzņēmumi, organizācijas vai brīvo profesiju, kas ir izvēlējušies mikrouzņēmumu nodokļu sistēmu (PVN ar franšīzes), un tā maksā franšīzes PVN bez PVN deklarācijas. Šī izvēle būs redzams atskaites "Nav piemērojams PVN - art-293B CGI" rēķinā. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Likme LocalTax1IsNotUsed=Nelietot otru nodokli @@ -977,7 +989,7 @@ Host=Serveris DriverType=Draivera veids SummarySystem=Sistēmas informācijas kopsavilkums SummaryConst=Sarakstu ar visiem Dolibarr uzstādīšanas parametriem -MenuCompanySetup=Uzņēmums/Organizācija +MenuCompanySetup=Company/Organization DefaultMenuManager= Standarta izvēlnes menedžeris DefaultMenuSmartphoneManager=Viedtālruņa izvēlnes vadība Skin=Izskats @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Pastāvīgā meklēšanas forma kreisajā izvēlnē DefaultLanguage=Noklusējuma izmantošanas valoda (valodas kods) EnableMultilangInterface=Iespējot daudzvalodu interfeisu EnableShowLogo=Rādīt logotipu kreisajā izvēlnē -CompanyInfo=Uzņēmuma/organizācijas informācija -CompanyIds=Uzņēmuma/organizācijas identitātes +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Nosaukums CompanyAddress=Adrese CompanyZip=Pasta indekss @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance kavēšanās (dienās) pirms brīdinājumu p Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance kavēšanās (dienās) pirms brīdinājumu par pārbaudēm, depozītu darīt Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Citas izvēlnes ieraksti pārvaldīt izvēles parametrus. LogEvents=Drošības audita notikumi Audit=Audits @@ -1048,7 +1060,9 @@ LogEventDesc=Jūs varat ļaut šeit reģistrēšanu Dolibarr drošības notikumi AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Sistēmas informācija ir dažādi tehniskā informācija jums tikai lasīšanas režīmā un redzama tikai administratoriem. SystemAreaForAdminOnly=Šī joma ir pieejama administratora lietotājiem. Neviens no Dolibarr atļauju var samazināt šo robežu. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Jūs varat izvēlēties katru parametru, kas saistīts ar Dolibarr izskatu un justies šeit AvailableModules=Pieejamās progrmma / moduļi ToActivateModule=Lai aktivizētu moduļus, dodieties uz iestatīšanas zonas (Home->Setup->Moduļi). @@ -1181,11 +1195,11 @@ UserMailRequired=E-pasts nepieciešams, lai izveidotu jaunu lietotāju HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Uzņēmuma moduļa uzstādīšana -CompanyCodeChecker=Modulis trešajām personām koda paaudzes un pārbaudes (klients, vai piegādātājs) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Dokumentu veidnes DocumentModelOdt=Izveidot dokumentus no OpenDocument veidnes (. ODT vai. ODS failus OpenOffice, KOffice, TextEdit, ...) @@ -1196,6 +1210,9 @@ MustBeUnique=Jābūt unikālam? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Eksporta saite uz %s formātā ir pieejams šādā tīmekļa vietnē: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Brīvais teksts komerciālajos priekšlikumos WatermarkOnDraftProposal=Ūdenszīme projektu komerciālo priekšlikumu (none ja tukšs) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Pasūtījumu vadības iestatīšana OrdersNumberingModules=Pasūtījumu numerācijas modeļi @@ -1441,6 +1458,9 @@ SyslogFilename=Faila nosaukums un ceļš YouCanUseDOL_DATA_ROOT=Jūs varat izmantot DOL_DATA_ROOT / dolibarr.log uz log failu Dolibarr "dokumenti" direktorijā. Jūs varat iestatīt citu ceļu, lai saglabātu šo failu. ErrorUnknownSyslogConstant=Constant %s nav zināms Syslog konstante OnlyWindowsLOG_USER=Windows atbalsta tikai LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Ziedojumu moduļa uzstādīšana DonationsReceiptModel=Veidne ziedojuma saņemšanu @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Savienojums ar serveri '%s' par datu bāzē '%s' ar lietotāja OSCommerceTestKo1=Savienojums ar serveri '%s' izdoties, bet datubāze '%s' nevar sasniegt. OSCommerceTestKo2=Savienojums ar serveri '%s' ar lietotāja '%s' neizdevās. ##### Stock ##### -StockSetup=Noliktavu moduļa iestatījumi +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Izvēlne dzēsta @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=PVN jāmaksā -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=PVN ir jāmaksā:
    - Piegādes laikā precēm (mēs izmantojam rēķina datumu)
    - Par maksājumiem par pakalpojumiem OptionVatDebitOptionDesc=PVN ir jāmaksā:
    - Piegādes laikā precēm (mēs izmantojam rēķina datumu)
    - Par rēķinu (debets) attiecībā uz pakalpojumiem +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=Piegādes brīdī OnPayment=Par samaksu @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Rēķina izmantotais datums Buy=Pirkt Sell=Pārdot InvoiceDateUsed=Rēķina izmantotais datums -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Grāmatvedības kods AccountancyCodeSell=Tirdzniecība kontu. kods AccountancyCodeBuy=Iegādes konta. kods @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-kompānija modulis iestatīšana ##### Suppliers ##### SuppliersSetup=Piegādātāja moduļa iestatījumi -SuppliersCommandModel=Pilnīga veidni no piegādātāja secībā (logo. ..) -SuppliersInvoiceModel=Pilnīga veidni no piegādātāja rēķina (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Piegādātāju rēķinu numerācijas modeļus IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Kārtošanas secība Format=Formāts -TypePaymentDesc=0:Klienta maksāšanas veids, 1:Piegādātāja maksāšanas veids, 2:Abi klientu un piegādātāju maksāšanas veids +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Lapas virsraksta krāsa +TextTitleColor=Text color of Page title LinkColor=Linku krāsa PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Fona krāsa augšējai izvēlnei TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Fona krāsa kreisajai izvēlnei BackgroundTableTitleColor=Fona krāsa tabulas virsraksta līnijai +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=Sūtīt e-pastu no trešās puses lapas -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Klienta piedāvājumi +MailToSendOrder=Klienta pasūtījumi +MailToSendInvoice=Klienta rēķini +MailToSendShipment=Sūtījumi +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Līgumi +MailToThirdparty=Trešās personas +MailToMember=Dalībnieki +MailToUser=Lietotāji +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=Jūs izmantojat pēdējo stabilo versiju TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang index b364c186059..89eb13dadca 100644 --- a/htdocs/langs/lv_LV/agenda.lang +++ b/htdocs/langs/lv_LV/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Dalībnieks %s apstiprināts MemberModifiedInDolibarr=Dalībnieks %s labots MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Dalībnieks %s dzēsts -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Sūtījums %s apstiprināts ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=Jūs varat pievienot arī šādus parametrus, lai filtrētu pr AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Rādīt kontaktu dzimšanas dienas AgendaHideBirthdayEvents=Slēpt kontaktu dzimšanas dienas Busy=Aizņemts @@ -109,7 +112,7 @@ ExportCal=Eksportēt kalendāru ExtSites=Importēt ārējos kalendārus ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Kalendāru skaits -AgendaExtNb=Kalendārs nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL, lai piekļūtu. ICal failam ExtSiteNoLabel=Nav Apraksta VisibleTimeRange=Visible time range diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index 681a785723d..f8109f862ec 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -67,6 +67,7 @@ PaidBack=Atmaksāts atpakaļ DeletePayment=Izdzēst maksājumu ConfirmDeletePayment=Vai tiešām vēlaties dzēst šo maksājumu? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Piegādātāju maksājumi ReceivedPayments=Saņemtie maksājumi ReceivedCustomersPayments=Maksājumi, kas saņemti no klientiem @@ -91,7 +92,7 @@ PaymentAmount=Maksājuma summa ValidatePayment=Apstiprināt maksājumu PaymentHigherThanReminderToPay=Maksājumu augstāka nekā atgādinājums par samaksu HelpPaymentHigherThanReminderToPay=Uzmanība, maksājuma summu, no vienas vai vairākām rēķinus, ir lielāks nekā pārējās maksāt.
    Labot savu ierakstu, citādi apstiprināt un domāt par izveidot kredīta piezīmi par pārsnieguma saņem par katru pārmaksāto rēķiniem. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Klasificēt "Apmaksāts" ClassifyPaidPartially=Klasificēt 'Apmaksāts daļēji' ClassifyCanceled=Klasificēt "Abandoned" @@ -108,8 +109,9 @@ CancelBill=Atcelt rēķinu SendRemindByMail=Sūtīt atgādinājumu izmantojot e-pastu DoPayment=Ievadiet maksājumu DoPaymentBack=Ievadiet atmaksu -ConvertToReduc=Pārvērst nākotnes atlaidē +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Ievadiet saņemto naudas summu no klienta EnterPaymentDueToCustomer=Veikt maksājumu dēļ klientam DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -118,8 +120,8 @@ BillStatus=Rēķina statuss StatusOfGeneratedInvoices=Izveidoto rēķinu statuss BillStatusDraft=Melnraksts (jāapstiprina) BillStatusPaid=Apmaksāts -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Apmaksātais (gatavas pēdējo rēķinu) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Pamesti BillStatusValidated=Apstiprināts (jāapmaksā) BillStatusStarted=Sākts @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Līdz AmountExpected=Pieprasīto summu ExcessReceived=Excess saņemti +ExcessPaid=Excess paid EscompteOffered=Piedāvāta atlaide (maksājums pirms termiņa) EscompteOfferedShort=Atlaide SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Atlaide no kredīta piezīmes %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Šis kredīta veids var izmantot rēķinā pirms tās apstiprināšanas CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Jauna absolūta atlaide NewRelativeDiscount=Jauna relatīva atlaide +DiscountType=Discount type NoteReason=Piezīme / Iemesls ReasonDiscount=Iemesls DiscountOfferedBy=Piešķīris -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Rēķina adrese HelpEscompte=Šī atlaide ir piešķirta klientam, jo ​​tas maksājumu veica pirms termiņa. HelpAbandonBadCustomer=Šī summa ir pamests (klients teica, ka slikts klients), un tiek uzskatīts par ārkārtēju zaudēt. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Maksājuma piezīmes ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Katras %s dienas FrequencyPer_m=Katrus %s mēnešus FrequencyPer_y=Katrus %s gadus @@ -341,10 +354,10 @@ NextDateToExecution=Nākamās rēķina izveidošanas datums NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Rēķinus automātiski apstiprināt GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -453,7 +466,7 @@ ShowUnpaidAll=Rādīt visus neapmaksātos rēķinus ShowUnpaidLateOnly=Rādīt vēlu neapmaksātiem rēķiniem tikai PaymentInvoiceRef=Maksājuma rēķins %s ValidateInvoice=Apstiprināt rēķinu -ValidateInvoices=Validate invoices +ValidateInvoices=Apstipriniet rēķinus Cash=Skaidra nauda Reported=Kavējas DisabledBecausePayments=Nav iespējams, kopš šeit ir daži no maksājumiem @@ -498,9 +511,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Labot visas līnijas CreateNextSituationInvoice=Izveidot nākošo situāciju +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=Sv CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang index 20d6b736367..914b413fb8f 100644 --- a/htdocs/langs/lv_LV/categories.lang +++ b/htdocs/langs/lv_LV/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Apakšsadaļas +SubCats=Sub-categories CatList=List of tags/categories NewCategory=Jauna etiķete/sadaļa ModifCat=Labot etiķeti/sadaļu @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/lv_LV/commercial.lang b/htdocs/langs/lv_LV/commercial.lang index d9e98877c69..f4168b499f6 100644 --- a/htdocs/langs/lv_LV/commercial.lang +++ b/htdocs/langs/lv_LV/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Aizvērt ActionAC_EMAILING=Sūtīt masveida e-pastu ActionAC_COM=Nosūtīt klienta pasūtījumu pa pastu ActionAC_SHIP=Nosūtīt piegādi pa pastu -ActionAC_SUP_ORD=Nosūtīt piegādātāja pasūtījumu pa pastu -ActionAC_SUP_INV=Nosūtīt piegādātāja rēķinu pa pastu +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Cits ActionAC_OTH_AUTO=Automātiski ievietoti notikumi ActionAC_MANUAL=Manuāli ievietoti notikumi diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang index f4ff6b93313..0f5b3264b9e 100644 --- a/htdocs/langs/lv_LV/companies.lang +++ b/htdocs/langs/lv_LV/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Vai tiešām vēlaties dzēst šo kontaktu un visu informā MenuNewThirdParty=Jauna trešā persona MenuNewCustomer=Jauns klients MenuNewProspect=Jauna perspektīva -MenuNewSupplier=Jauns piegādātājs +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Jauna privātpersona -NewCompany=Jauns uzņēmums (perspektīva, klients, piegādātājs) -NewThirdParty=Jauna trešā persona (perspektīva, klients, piegādātājs) -CreateDolibarrThirdPartySupplier=Izveidot trešo pusi (pegādātjs) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Izveidot trešo personu CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Apzināšanas lauks @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Perspektīvas ThirdPartyCustomers=Klienti ThirdPartyCustomersStats=Klienti ThirdPartyCustomersWithIdProf12=Klienti ar %s vai %s -ThirdPartySuppliers=Piegādātāji +ThirdPartySuppliers=Vendors ThirdPartyType=Trešās puses tips Individual=Privātpersona ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Mātes uzņēmums Subsidiaries=Filiāles -ReportByCustomers=Klientu ziņojums +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Kursa/ reitinga ziņojums CivilityCode=Pieklājība kods RegisteredOffice=Juridiskā adrese @@ -75,10 +76,12 @@ Town=Pilsēta Web=Mājaslapa Poste= Pozīcija DefaultLang=Valoda pēc noklusējuma -VATIsUsed=PVN tiek izmantots -VATIsNotUsed=PVN netiek izmantots +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Priekšlikumi OverAllOrders=Pasūtījumi @@ -96,9 +99,9 @@ LocalTax2ES=INFP TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Klienta kods nederīgs -WrongSupplierCode=Piegādātājs kods nederīgs +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Klienta koda modelis -SupplierCodeModel=Piegādātāja koda modelis +SupplierCodeModel=Vendor code model Gencod=Svītrkods ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane kods) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=PVN numurs -VATIntraShort=PVN numurs +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Sintakse ir pareiza +VATReturn=VAT return ProspectCustomer=Prospect / Klients Prospect=Perspektīva CustomerCard=Klienta kartiņa Customer=Klients CustomerRelativeDiscount=Relatīvā klienta atlaide +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relatīvā atlaide CustomerAbsoluteDiscountShort=Absolūtā atlaide CompanyHasRelativeDiscount=Šim klientam ir pastāvīgā atlaide %s%% CompanyHasNoRelativeDiscount=Šim klientam nav relatīvā atlaide pēc noklusējuma +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Šim klientam joprojām ir kredīta piezīmes %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Šim klientam nav pieejams atlaižu kredīts -CustomerAbsoluteDiscountAllUsers=Absolūtais atlaides (ko piešķir visiem lietotājiem) -CustomerAbsoluteDiscountMy=Absolūtais atlaides (ko piešķir pats) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Nav Supplier=Piegādātājs AddContact=Izveidot kontaktu @@ -291,13 +304,13 @@ DeleteACompany=Dzēst uzņēmumu PersonalInformations=Personas dati AccountancyCode=Accounting account CustomerCode=Klienta kods -SupplierCode=Piegādātāja kods +SupplierCode=Vendor code CustomerCodeShort=Klienta kods -SupplierCodeShort=Piegādātāja kods +SupplierCodeShort=Vendor code CustomerCodeDesc=Klienta kods, unikāls visiem klientiem -SupplierCodeDesc=Piegādātājs kods, unikāls visiem piegādātājiem +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Nepieciešams, ja trešā puse ir klients vai perspektīva -RequiredIfSupplier=Nepieciešams, ja trešā puse ir piegādātājs +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Derīguma vadību kontrolēta ar moduli ThisIsModuleRules=Šie noteikumi šim modulim ProspectToContact=Perspektīva ar ko sazināties @@ -325,7 +338,7 @@ MyContacts=Mani kontakti Capital=Kapitāls CapitalOf=Capital %s EditCompany=Labot uzņēmumu -ThisUserIsNot=Šis lietotājs nav perspektīvs klients vai piegādātājs +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Pārbaudīt VATIntraCheckDesc=Saite %s ļauj lūgt Eiropas PVN pārbaudītājs pakalpojumu. Ārējo interneta pieslēgums no servera ir nepieciešams šo pakalpojumu, lai strādātu. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=Nav Dolibarr piekļuve ExportDataset_company_1=Third parties (Companies / foundations / physical people) and proper ExportDataset_company_2=Kontakti un rekvizīti ImportDataset_company_1=Third parties (Companies / foundations / physical people) and proper -ImportDataset_company_2=Kontakti/Adreses (trešo pušu vai arī nē) -ImportDataset_company_3=Bankas rekvizīti -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Cenu līmenis DeliveryAddress=Piegādes adrese AddAddress=Pievienot adresi -SupplierCategory=Piegādātāja sadaļa +SupplierCategory=Vendor category JuridicalStatus200=Neatkarīgs DeleteFile=Izdzēst failu ConfirmDeleteFile=Vai jūs tiešām vēlaties izdzēst šo failu? @@ -393,7 +406,7 @@ FiscalYearInformation=Informācija par fiskālo gadu FiscalMonthStart=Fiskālā gada pirmais mēnesis YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=Piegādātāju saraksts +ListSuppliersShort=List of vendors ListProspectsShort=Saraksts perspektīvas ListCustomersShort=Klientu saraksts ThirdPartiesArea=Trešās personas u kontaktu sadaļa @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Maks. par izcilu rēķinu OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Atgriešanās Numero ar formātu %syymm-NNNN par klientu kodu un %syymm-NNNN forsupplier kodu, kur gg ir gads, MM ir mēnesis, un nnnn ir secība bez pārtraukuma un bez atgriezties 0. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Kods ir bez maksas. Šo kodu var mainīt jebkurā laikā. ManagingDirectors=Menedžera(u) vārds (CEO, direktors, prezidents...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Tirdzniecības pārstāvja vārds SaleRepresentativeLastname=Tirdzniecības pārstāvja uzvārds -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang index eb20cdfc1e6..f76b267cfb1 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -31,10 +31,11 @@ Credit=Kredīts Piece=Accounting Doc. AmountHTVATRealReceived=Neto iekasēto AmountHTVATRealPaid=Neto samaksāts -VATToPay=PVN pārdod +VATToPay=Tax sales VATReceived=Saņemti nodokļi VATToCollect=Tax purchases -VATSummary=Nodokļu bilance +VATSummary=Tax monthly +VATBalance=Nodokļu bilance VATPaid=Samaksātie nodokļi LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Grāmatvedība / kase laukums NewPayment=Jauns maksājums Payments=Maksājumi PaymentCustomerInvoice=Klienta rēķina apmaksa -PaymentSupplierInvoice=Piegādātāja rēķina apmaksa +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=PVN maksājumi ListPayment=Maksājumu saraksts ListOfCustomerPayments=Saraksts klientu maksājumu -ListOfSupplierPayments=Saraksts piegādātāja maksājumu +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Datums un periods newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF Maksājumi VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=PVN atmaksa +NewVATPayment=New sales tax payment Refund=Atmaksa SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Rādīt PVN maksājumu TotalToPay=Summa BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Klienta grāmatvedības kods -SupplierAccountancyCode=Piegādātāja grāmatvedības kods +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Konta numurs @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Tas ietver visas efektīvus maksājumus rēķiniem, kas saņemti no klientiem.
    - Tā ir balstīta uz maksājuma datumu šiem rēķiniem
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Ziņojumā, ko trešās puses IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=PVN atskaite +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Ziņojumā, ko trešās puses IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Ziņojums klientu PVN iekasē un izmaksā -VATReportByCustomersInDueDebtMode=Ziņojums klientu PVN iekasē un izmaksā -VATReportByQuartersInInputOutputMode=Ziņojums, ko likmi iekasētā PVN un samaksāts -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Ziņojums, ko likmi iekasētā PVN un samaksāts -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=Skatīt ziņot %sVAT encasement%s standarta aprēķināšanai SeeVATReportInDueDebtMode=Skatīt ziņojumu %sVAT par flow%s par aprēķinu ar opciju plūsmas RulesVATInServices=- Attiecībā uz pakalpojumiem, pārskatā ir iekļauti PVN noteikumi faktiski saņem vai izdota, pamatojoties uz maksājuma dienas. -RulesVATInProducts=- Par materiālo vērtību, tas ietver PVN rēķinus, pamatojoties uz rēķina datuma. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Attiecībā uz pakalpojumiem, ziņojumā ir iekļauts PVN rēķinu dēļ, vai nav maksāts, pamatojoties uz rēķina datuma. -RulesVATDueProducts=- Par materiālo vērtību, tas ietver PVN rēķinus, pamatojoties uz rēķina datuma. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Piezīme: materiālo aktīvu, tai vajadzētu izmantot dzemdību datumu ir vairāk godīgi. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/Rēķins NotUsedForGoods=Nav izmantots precēm ProposalStats=Priekšlikumu statistika @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=PCG veids Pcg_subtype=PCG apakštipu InvoiceLinesToDispatch=Rēķina līnijas nosūtīšanas -ByProductsAndServices=Ar precēm un pakalpojumiem +ByProductsAndServices=By product and service RefExt=Ārējā ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -210,15 +218,16 @@ Mode1=Metode 1 Mode2=Metode 2 CalculationRuleDesc=Lai aprēķinātu kopējo PVN, ir divas metodes:
    1 metode ir noapaļošanas pvn par katru līniju, tad summējot tos.
    Metode 2 summējot visu PVN par katru līniju, tad noapaļošanas rezultāts.
    Gala rezultāts var būt atšķirīgs no dažiem centiem. Noklusētais režīms ir režīms %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Apgrozījums ziņojums par produktu, izmantojot skaidras naudas uzskaites režīmu nav nozīmes. Šis ziņojums ir pieejams tikai tad, ja izmanto saderināšanās grāmatvedības režīmu (skat. iestatīšanu grāmatvedības moduli). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Aprēķinu režīms AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Kļūda: Bankas konts nav atrasts FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang index 631ad38cea7..c60117d8079 100644 --- a/htdocs/langs/lv_LV/cron.lang +++ b/htdocs/langs/lv_LV/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Nav reģistrētu darbu CronPriority=Prioritāte CronLabel=Nosaukums CronNbRun=Nb. sākt -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Katru JobFinished=Darbs uzsākts un pabeigts #Page card @@ -74,9 +74,10 @@ CronFrom=No CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell komandu -CronCannotLoadClass=Nevar ielādēt klases %s vai objektu %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/lv_LV/dict.lang b/htdocs/langs/lv_LV/dict.lang index 0112a62171f..b48eed3b4b3 100644 --- a/htdocs/langs/lv_LV/dict.lang +++ b/htdocs/langs/lv_LV/dict.lang @@ -5,6 +5,7 @@ CountryIT=Itālija CountryES=Spānija CountryDE=Vācija CountryCH=Šveice +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. CountryGB=Lielbritānija CountryUK=Lielbritānija CountryIE=Īrija diff --git a/htdocs/langs/lv_LV/ecm.lang b/htdocs/langs/lv_LV/ecm.lang index 4c98d4e581a..38865f029d5 100644 --- a/htdocs/langs/lv_LV/ecm.lang +++ b/htdocs/langs/lv_LV/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Rādīt katalogu DeleteSection=Dzēst direktoriju ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relatīvais failu katalogs -CannotRemoveDirectoryContainsFiles=Noņemt nav iespējams, jo satur dažus failus +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Failu pārvaldnieks -ECMSelectASection=Izvēlieties direktoriju kreisajā pusē ... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index 6f378752f3b..53ec393bb00 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Svītrkods nepieciešams ErrorCustomerCodeAlreadyUsed=Klienta kods jau tiek izmantots ErrorBarCodeAlreadyUsed=Svītrkods jau tiek izmantots ErrorPrefixRequired=Prefikss nepieciešams -ErrorBadSupplierCodeSyntax=Nepareiza sintakse piegādātāju kods -ErrorSupplierCodeRequired=Piegādātāja kods nepieciešams -ErrorSupplierCodeAlreadyUsed=Piegādātāja kods jau tiek izmantots +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Slikts parametrs ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP saskaņošana nav pilnīga. ErrorLDAPMakeManualTest=. LDIF fails ir radīts direktorija %s. Mēģināt ielādēt manuāli no komandrindas, lai būtu vairāk informācijas par kļūdām. ErrorCantSaveADoneUserWithZeroPercentage=Nevar saglabāt prasību ar "statut nav uzsākta", ja lauks "izdarīt", ir arī piepildīta. ErrorRefAlreadyExists=Ref izmantot izveidot jau pastāv. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Nevar izdzēst ierakstu. Tas ir pievienots citam objektam. @@ -87,7 +87,7 @@ ErrorsOnXLines=Kļūdas %s avota ierakstu (-s) ErrorFileIsInfectedWithAVirus=Antivīrusu programma nevarēja apstiprināt failu (fails varētu būt inficēti ar vīrusu) ErrorSpecialCharNotAllowedForField=Speciālās rakstzīmes nav atļautas lauka "%s" ErrorNumRefModel=Norāde pastāv to datubāzē (%s), un tas nav saderīgs ar šo numerācijas noteikuma. Noņemt ierakstu vai pārdēvēts atsauci, lai aktivizētu šo moduli. -ErrorQtyTooLowForThisSupplier=Daudzums ir pārāk zema šim piegādātājam vai nav cena noteikta par šo produktu šim piegādātājam +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complet ErrorBadMask=Kļūda masku ErrorBadMaskFailedToLocatePosOfSequence=Kļūda, maska ​​bez kārtas numuru @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Neizdevās pievienot ierakstu %s, lai pastnieks sa ErrorFailedToRemoveToMailmanList=Neizdevās noņemt ierakstu %s, lai pastnieks saraksta %s vai SPIP bāze ErrorNewValueCantMatchOldValue=Jaunā vērtība nevar būt vienāds ar veco ErrorFailedToValidatePasswordReset=Neizdevās reinit paroli. Var būt reinit tika izdarīts (šī saite var izmantot tikai vienu reizi). Ja tā nav, mēģiniet restartēt reinit procesu. -ErrorToConnectToMysqlCheckInstance=Savienojumu ar datu bāzi neizdodas. Pārbaudiet MySQL serveris darbojas (vairumā gadījumu, jūs varat sākt to no komandrindas ar "sudo / etc / init.d / mysql start"). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Neizdevās pievienot kontaktu ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=Maksājumu režīms tika noteikts rakstīt %s, bet uzstādīšana moduļa rēķins netika pabeigts, lai noteiktu informāciju, lai parādītu šo maksājumu režīmā. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=Kļūda saglabājot izmaiņas ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Valsts šim piegādātājam nav noteikts. Labot šo pirmo. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/lv_LV/incoterm.lang b/htdocs/langs/lv_LV/incoterm.lang deleted file mode 100644 index 1b96e667fb5..00000000000 --- a/htdocs/langs/lv_LV/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Inkoterms -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Inkoterms diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang index 58420856577..1c31bc01f0e 100644 --- a/htdocs/langs/lv_LV/install.lang +++ b/htdocs/langs/lv_LV/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurācijas fails %s nav un ConfFileCouldBeCreated=Konfigurācijas failu %s var izveidot. ConfFileIsNotWritable=Konfigurācijas failam %s nav rakstīšanas tiesības. Pārbaudiet atļaujas. Par pirmo instalēt, jūsu tīmekļa serveris ir jāpiešķir, lai varētu rakstīt šajā failā laikā konfigurācijas process ("chmod 666", piemēram, uz kā OS UNIX). ConfFileIsWritable=Konfigurācijas failā %s var ierakstīt. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Pārlādē visu informāciju no konfigurācijas faila. PHPSupportSessions=PHP atbalsta sesijas. PHPSupportPOSTGETOk=PHP atbalsta mainīgos POST un GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Brīdinājums, drošības apsvērumu dēļ pēc instalēšanas vai atjaunināšanas beigām, lai izvairītos no instalēšanas rīku atkārtotas izmantošanas, Jums jāpievieno failu ar nosaukumu install.lock Dolibarr dokumentu direktorijā, lai novērstu ļaunprātīgu instalācijas izmantošanu. FunctionNotAvailableInThisPHP=Nav pieejams šajā PHP versijā ChoosedMigrateScript=Izvēlieties migrācijas skriptu -DataMigration=Datu migrācija -DatabaseMigration=Struktūras datu bāzes migrācija +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Skripts darbojas ChooseYourSetupMode=Izvēlies savu instalācijas režīmu un noklikšķiniet uz "Sākt" ... FreshInstall=Svaiga instalēšana @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Noteikt, denormalized datiem MigrationOrder=Klientu pasūtījumu datu migrācija -MigrationSupplierOrder=Piegādātāju pasūtījumu datu migrācija +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Datu migrācija komerciāliem priekšlikumus MigrationInvoice=Klienta rēķinu datu migrācija MigrationContract=Datu migrācija līgumiem @@ -196,6 +197,8 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Rādīt nepieejamās iespējas diff --git a/htdocs/langs/lv_LV/ldap.lang b/htdocs/langs/lv_LV/ldap.lang index 8d0940464b2..0283b92eda9 100644 --- a/htdocs/langs/lv_LV/ldap.lang +++ b/htdocs/langs/lv_LV/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Domēna parole YouMustChangePassNextLogon=Parole lietotāju %s par domēna %s ir jāmaina. UserMustChangePassNextLogon=Lietotājam ir nomainīt paroli uz domēna %s LDAPInformationsForThisContact=Informācija LDAP datubāzē šim kontaktam @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kontakti sinhronizēti ForceSynchronize=Force sinhronizācija Dolibarr -> LDAP ErrorFailedToReadLDAP=Neizdevās nolasīt LDAP datu bāzi. Pārbaudiet LDAP modulis uzstādīšanas un datu bāzes pieejamību. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/lv_LV/loan.lang b/htdocs/langs/lv_LV/loan.lang index 652665b682d..a2fe3ff53ed 100644 --- a/htdocs/langs/lv_LV/loan.lang +++ b/htdocs/langs/lv_LV/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Apdrošināšana Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Aizdevuma ilgums -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=Jūs iztērēsiet %s gadā %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang index 1d27de8a07d..e65e1cc0131 100644 --- a/htdocs/langs/lv_LV/mails.lang +++ b/htdocs/langs/lv_LV/mails.lang @@ -11,7 +11,9 @@ MailFrom=Nosūtītājs MailErrorsTo=Kļūdas līdz MailReply=Atbildēt uz MailTo=Saņēmējs (-i) +MailToUsers=To user(s) MailCC=Kopēt +MailToCCUsers=Copy to users(s) MailCCC=Kešatmiņā kopiju MailTopic=E-pasta tēma MailText=Ziņa @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimālā vērtība @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informācija - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index 7f0efffc62c..e8185c39a04 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parametrs %s nav definēts ErrorUnknown=Nezināma kļūda ErrorSQL=SQL kļūda ErrorLogoFileNotFound=Logotipa fails '%s' nav atrasts -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Iet uz moduļa uzstādīšanu, lai atrisinātu šo ErrorFailedToSendMail=Neizdevās nosūtīt pastu (sūtītājs = %s, saņēmējs = %s) ErrorFileNotUploaded=Fails netika augšupielādēts. Pārbaudiet vai izmērs nepārsniedz maksimāli pieļaujamo un, ka brīvas vietas ir pieejama uz diska, un nav jau failu ar tādu pašu nosaukumu šajā direktorijā. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Kļūda, PVN likme nav definēta sekojoša ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Kļūda, neizdevās saglabāt failu. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=Jums nav tiesību, lai veiktu šo darbību. SetDate=Iestatīt datumu SelectDate=Izvēlēties datumu SeeAlso=Skatīt arī %s SeeHere=See here +ClickHere=Noklikšķiniet šeit +Here=Here Apply=Pielietot BackgroundColorByDefault=Noklusējuma fona krāsu FileRenamed=The file was successfully renamed @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrators Undefined=Nav definēts PasswordForgotten=Aizmirsāt paroli? +NoAccount=No account? SeeAbove=Skatīt iepriekš HomeArea=Mājas sadaļa LastConnexion=Latest connection @@ -131,7 +134,7 @@ Never=Nekad Under=saskaņā ar Period=Periods PeriodEndDate=Beigu datums periodam -SelectedPeriod=Selected period +SelectedPeriod=Izvēlētais periods PreviousPeriod=Previous period Activate=Aktivizēt Activated=Aktivizēta @@ -185,6 +188,7 @@ ToLink=Saite Select=Atlasīt Choose=Izvēlēties Resize=Samazināt +ResizeOrCrop=Resize or Crop Recenter=Centrēt Author=Autors User=Lietotājs @@ -228,7 +232,7 @@ Limit=Ierobežot Limits=Ierobežojums Logout=Iziet NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Pieslēgties +Connection=Login Setup=Iestatījumi Alert=Brīdināt MenuWarnings=Brīdinājumi @@ -325,8 +329,10 @@ Default=Noklusējums DefaultValue=Noklusējuma vērtība DefaultValues=Noklusējuma vērtības Price=Cena +PriceCurrency=Price (currency) UnitPrice=Vienības cena UnitPriceHT=Vienības cena (neto) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Vienības cena PriceU=UP PriceUHT=UP (neto) @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Summa AmountInvoice=Rēķina summa +AmountInvoiced=Amount invoiced AmountPayment=Maksājuma summa AmountHTShort=Summa (neto) AmountTTCShort=Summa (ar PVN) @@ -353,6 +360,7 @@ AmountLT2ES=Summa IRPF AmountTotal=Kopējā summa AmountAverage=Vidējā summa PriceQtyMinHT=Cena daudzumu min. (bez nodokļiem) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Procentuālā attiecība Total=Kopsumma SubTotal=Starpsumma @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Nodokļa likme +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Vidējais Sum=Summa Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Moduļi/lietojumprogrammas Option=Iespējas @@ -405,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. piegādātājs +RefSupplier=Ref. vendor RefPayment=Ref. maksājums CommercialProposalsShort=Komerciālie priekšlikumi Comment=Komentēt @@ -419,7 +430,8 @@ ActionRunningShort=Procesā ActionDoneShort=Pabeigts ActionUncomplete=Nepabeigts LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Kompānija/Organizācija +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Šīs trešās personas kontakti ContactsAddressesForCompany=Kontakti / adreses par šīs trešās personas AddressesForCompany=Šīs trešās puses adreses @@ -427,6 +439,9 @@ ActionsOnCompany=Pasākumi par šīs trešās personas ActionsOnMember=Pasākumi par šo locekli ActionsOnProduct=Events about this product NActionsLate=%s vēlu +ToDo=Jāizdara +Completed=Completed +Running=Procesā RequestAlreadyDone=Request already recorded Filter=Filtrs FilterOnInto=Search criteria '%s' into fields %s @@ -480,7 +495,7 @@ Received=Saņemts Paid=Apmaksāts Topic=Virsraksts ByCompanies=Pēc trešajām personām -ByUsers=Pēc lietotājiem +ByUsers=By user Links=Saites Link=Saite Rejects=Atteikumi @@ -606,9 +621,9 @@ BuildDoc=Izveidot Doc Entity=Vide Entities=Subjekti CustomerPreview=Klientu pirmskats -SupplierPreview=Piegādātāju pirmskats +SupplierPreview=Vendor preview ShowCustomerPreview=Rādīt klientu priekšskatījumu -ShowSupplierPreview=Rādīt piegādātāja priekšskatījumu +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. klienta Currency=Valūta InfoAdmin=Informācija administratoriem @@ -666,7 +681,7 @@ Color=Krāsa Documents=Piesaistītie faili Documents2=Dokumenti UploadDisabled=Augšupielāde bloķēta -MenuAccountancy=Grāmatvedība +MenuAccountancy=Accounting MenuECM=Dokumenti MenuAWStats=AWStats MenuMembers=Dalībnieki @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Uzmanību, jūs esat uzturēšanas režīmā, t.i CoreErrorTitle=Sistēmas kļūda CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kredītkarte +ValidatePayment=Apstiprināt maksājumu +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Lauki ar %s ir obligāti aizpildāmi FieldsWithIsForPublic=Lauki ar %s parāda sabiedrības locekļu sarakstu. Ja jūs nevēlaties to, tad izņemiet ķeksi pie "sabiedrības" lodziņa. AccordingToGeoIPDatabase=(Saskaņā ar GeoIP) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Vai tiešām vēlaties dzēst izvēlēto ierakstu %s? RelatedObjects=Saistītie objekti ClassifyBilled=Klasificēt apmaksāts +ClassifyUnbilled=Classify unbilled Progress=Progress -ClickHere=Noklikšķiniet šeit FrontOffice=birojs BackOffice=Back office View=Izskats @@ -837,7 +854,7 @@ ClickToShowHelp=Click to show tooltip help WebSite=Mājas lapa WebSites=Tīmekļa vietnes WebSiteAccounts=Vietnes konti -ExpenseReport=Expense report +ExpenseReport=Izdevumu pārskats ExpenseReports=Izdevumu atskaites HR=HR HRAndBank=HR and Bank @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Projekts Projects=Projekti Rights=Atļaujas +LineNb=Line no. +IncotermLabel=Inkoterms # Week day Monday=Pirmdiena Tuesday=Otrdiena @@ -890,7 +909,7 @@ Select2MoreCharacters=vai vairāk simbolus Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Ielādē vairāk rezultātus... Select2SearchInProgress=Meklēšana procesā... -SearchIntoThirdparties=Trešās puses +SearchIntoThirdparties=Trešās personas SearchIntoContacts=Kontakti SearchIntoMembers=Dalībnieki SearchIntoUsers=Lietotāji @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Preces un pakalpojumi SearchIntoProjects=Projekti SearchIntoTasks=Uzdevumi SearchIntoCustomerInvoices=Klienta rēķini -SearchIntoSupplierInvoices=Piegādātāju rēķini +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Klienta pasūtījumi -SearchIntoSupplierOrders=Piegādātāja pasūtījumi +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Klienta piedāvājumi -SearchIntoSupplierProposals=Piegādātāja pedāvājumi +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Līgumi SearchIntoCustomerShipments=Klientu sūtījumi @@ -916,3 +935,13 @@ CommentDeleted=Komentārs dzēsts Everybody=Visi PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Piešķirts +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/lv_LV/margins.lang b/htdocs/langs/lv_LV/margins.lang index a9e91e5f4a1..8d7d7dc3a90 100644 --- a/htdocs/langs/lv_LV/margins.lang +++ b/htdocs/langs/lv_LV/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Kā pakalpojums UseDiscountOnTotal=Par starpsummu MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Nosaka, ja globālā atlaide tiek uzskatīts par produktu, pakalpojumu, vai tikai starpsumma starpības aprēķinu. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Pašizmaksa UnitCharges=Vienības izmaksas Charges=Maksas @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang index 93c3b6b9979..22ae7355e96 100644 --- a/htdocs/langs/lv_LV/members.lang +++ b/htdocs/langs/lv_LV/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Saraksts ar apstiprināto valsts locekļu ErrorThisMemberIsNotPublic=Šis dalībnieks nav publisks ErrorMemberIsAlreadyLinkedToThisThirdParty=Vēl viens dalībnieks (nosaukums: %s, pieteikšanās: %s) jau ir saistīts ar trešo personu %s. Noņemt šo saiti vispirms tāpēc, ka trešā persona nevar saistīt tikai loceklim (un otrādi). ErrorUserPermissionAllowsToLinksToItselfOnly=Drošības apsvērumu dēļ, jums ir jāpiešķir atļaujas, lai rediģētu visi lietotāji varētu saistīt locekli, lai lietotājam, kas nav jūsu. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Saturu jūsu dalības kartes SetLinkToUser=Saite uz Dolibarr lietotāju SetLinkToThirdParty=Saite uz Dolibarr trešajai personai MembersCards=Dalībnieku vizītkartes @@ -108,17 +106,33 @@ PublicMemberCard=Dalībnieku publiskā kartiņa SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Rādīt abonementu -SendAnEMailToMember=Sūtīt informāciju e-pastu loceklim +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Saturu jūsu dalības kartes +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Priekšmets e-pastu saņēma, ja auto-uzrakstu viesis DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-pasts saņemta gadījumā auto-uzrakstu viesis -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-Mail temats loceklis autosubscription -DescADHERENT_AUTOREGISTER_MAIL=E-pasts loceklis autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=E-Mail temats locekļa apstiprināšanu -DescADHERENT_MAIL_VALID=E-pasts locekļa apstiprināšanu -DescADHERENT_MAIL_COTIS_SUBJECT=E-pasta tēmu parakstīšanās -DescADHERENT_MAIL_COTIS=E-Mail parakstīšanās -DescADHERENT_MAIL_RESIL_SUBJECT=E-Mail temats loceklis resiliation -DescADHERENT_MAIL_RESIL=E-pasts loceklis resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sūtītāja e-pasts automātisko e-pastiem DescADHERENT_ETIQUETTE_TYPE=Formāts etiķešu lapā DescADHERENT_ETIQUETTE_TEXT=Teksts drukāts uz dalībvalstu adrese lapām @@ -177,3 +191,8 @@ NoVatOnSubscription=Nav TVA par abonēšanu MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/lv_LV/modulebuilder.lang b/htdocs/langs/lv_LV/modulebuilder.lang index 8fbcf227df7..1e1d3a916f8 100644 --- a/htdocs/langs/lv_LV/modulebuilder.lang +++ b/htdocs/langs/lv_LV/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=Tabula %s nepastāv TableDropped=Tabula %s dzēsta +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/lv_LV/opensurvey.lang b/htdocs/langs/lv_LV/opensurvey.lang index a4aea8e5917..4708347d844 100644 --- a/htdocs/langs/lv_LV/opensurvey.lang +++ b/htdocs/langs/lv_LV/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link:\n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang index ae19bc254ea..f4d190a0d51 100644 --- a/htdocs/langs/lv_LV/orders.lang +++ b/htdocs/langs/lv_LV/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Klienti pasūtījumu sadaļa -SuppliersOrdersArea=Piegādātāji pasūtījumi platība +SuppliersOrdersArea=Purchase orders area OrderCard=Pasūtījumu kartiņa OrderId=Pasūtījuma ID Order=Rīkojums @@ -13,18 +13,18 @@ OrderToProcess=Pasūtījums, kas jāapstrādā NewOrder=Jauns pasūtījums ToOrder=Veicot pasūtījumu MakeOrder=Veicot pasūtījumu -SupplierOrder=Piegādātājs rīkojums -SuppliersOrders=Piegādātāji pasūtījumi -SuppliersOrdersRunning=Pašreizējie piegādātāju pasūtījumi -CustomerOrder=Klienta rīkojums -CustomersOrders=Klienta pasūtījumi +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Klienta pasūtijums +CustomersOrders=Klientu Pasūtījumi CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Klienta pasūtījumi piegādāti rēķinam OrdersToBill=Customer orders delivered OrdersInProcess=Klientu pasūtījumi apstrādē OrdersToProcess=Klientu pasūtījumi, kas jāapstrādā -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Atcelts StatusOrderDraftShort=Projekts StatusOrderValidatedShort=Apstiprināts @@ -75,15 +75,15 @@ ShowOrder=Rādīt pasūtījumu OrdersOpened=Orders to process NoDraftOrders=Nav projektu pasūtījumi NoOrder=Nav pasūtījuma -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Visi pasūtījumi NbOfOrders=Pasūtījumu skaits OrdersStatistics=Pasūtījuma-u statistika -OrdersStatisticsSuppliers=Piegādātāj pasūtījuma/u statistika +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Pasūtījumu skaits pa mēnešiem AmountOfOrdersByMonthHT=Pasūtījumu summa mēnesī (bez nodokļiem) ListOfOrders=Pasūtījumu saraksts @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s DispatchSupplierOrder=Saņemšanas piegādātājs pasūtījuma %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Piegādātāja pasūtījums %s saņemts %s -SupplierOrderSubmitedInDolibarr=Piegādātāja pasūtījums %s iesniegts -SupplierOrderClassifiedBilled=Piegādātāja pasūtījums %s atzīmēts kā apmaksāts +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Citi rīkojumi ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Pārstāvis turpinot darboties klienta pasūtījumu @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Pārstāvis turpinot darboties kuģniecī TypeContact_commande_external_BILLING=Klienta rēķina kontakts TypeContact_commande_external_SHIPPING=Klientu kuģniecības kontakts TypeContact_commande_external_CUSTOMER=Klientu kontaktu šādi pasākumi, lai -TypeContact_order_supplier_internal_SALESREPFOLL=Pārstāvis turpinot darboties piegādātājs pasūtīt +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Pārstāvis turpinot darboties kuģniecības -TypeContact_order_supplier_external_BILLING=Piegādātāju rēķinu kontakts -TypeContact_order_supplier_external_SHIPPING=Piegādātājs kuģniecības kontakts -TypeContact_order_supplier_external_CUSTOMER=Piegādātājs kontaktu šādi pasākumi, lai +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Pastāvīga COMMANDE_SUPPLIER_ADDON nav noteikts Error_COMMANDE_ADDON_NotDefined=Pastāvīga COMMANDE_ADDON nav noteikts Error_OrderNotChecked=Nav pasūtījumus izvēlētā rēķina diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index 0556f4a62d2..b3ebe64fcb0 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Ziņu kopā ar apstiprinātu maksājuma atgriešanās lapā MessageKO=Ziņa par atcelto maksājumu atgriešanās lapā +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Rēķina datums PreviousYearOfInvoice=Iepriekšējā rēķina datuma gads @@ -78,9 +80,9 @@ LinkedObject=Saistītais objekts NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Sākt augšupielādi CancelUpload=Atcelt augšupielādi FileIsTooBig=Faili ir pārāk lieli PleaseBePatient=Lūdzu, esiet pacietīgi ... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=Pieprasījumu, lai mainītu savu Dolibarr paroli ir saņemta +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=Tas ir jūsu jaunās atslēgas, lai pieteiktos NewKeyWillBe=Jūsu jaunais galvenais, lai pieteiktos uz programmatūru, būs ClickHereToGoTo=Klikšķiniet šeit, lai dotos uz %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Eksportēšanas sadaļa AvailableFormats=Pieejamie formāti @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Virsraksts WEBSITE_DESCRIPTION=Apraksts WEBSITE_KEYWORDS=Atslēgas vārdi +LinesToImport=Lines to import diff --git a/htdocs/langs/lv_LV/paypal.lang b/htdocs/langs/lv_LV/paypal.lang index 753330ba626..48b57304243 100644 --- a/htdocs/langs/lv_LV/paypal.lang +++ b/htdocs/langs/lv_LV/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal tikai ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Tas ir id darījuma: %s PAYPAL_ADD_PAYMENT_URL=Pievieno url Paypal maksājumu, kad jūs sūtīt dokumentu pa pastu -PredefinedMailContentLink=Jūs varat noklikšķināt uz drošu saites zemāk, lai padarītu jūsu maksājumu (PayPal), ja tas jau nav izdarīts. \n\n %s \n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=Saņemts jauns tiešsaistes maksājums NewOnlinePaymentFailed=Jauns tiešsaistes maksājums tika izmēģināts, bet neizdevās @@ -30,3 +30,6 @@ ErrorCode=Kļūdas kods ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Tiešsaistes maksājumu sistēma PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/lv_LV/productbatch.lang b/htdocs/langs/lv_LV/productbatch.lang index c106802810f..88e5c429844 100644 --- a/htdocs/langs/lv_LV/productbatch.lang +++ b/htdocs/langs/lv_LV/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Daudz.: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index 7152dbd616f..a4be557f13c 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Produkts vai pakalpojums ProductsAndServices=Produkti un pakalpojumi ProductsOrServices=Produkti vai pakalpojumi +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Produkti pārdošanai ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Pārdošanas apjoms PurchasedAmount=Iegādātā summa NewPrice=Jaunā cena MinPrice=Min. pārdošanas cena +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Pārdošanas cena nevar būt zemāka par minimālo pieļaujamo šī produkta (%s bez PVN). Šis ziņojums var būt arī parādās, ja esat ievadījis pārāk lielu atlaidi. ContractStatusClosed=Slēgts ErrorProductAlreadyExists=Prece ar atsauci %s jau pastāv. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Vai tiešām vēlaties dzēst šo produktu līniju? ProductSpecial=Īpašs QtyMin=Minimālais Daudzums PriceQtyMin=Cena par šo min. daudzums (bez atlaides) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=PVN likme (šim piegādātājam / produktam) DiscountQtyMin=Noklusējuma apjoma atlaide NoPriceDefinedForThisSupplier=Nav cena /gab definēti šim piegādātājam/precei @@ -153,7 +156,7 @@ BuyingPrices=Iepirkšanas cenas CustomerPrices=Klienta cenas SuppliersPrices=Piegādātāja cenas SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Izcelsmes valsts Nature=Daba ShortLabel=Short label diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index 8ca77ad154e..bcd56713d48 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Projekta kontakti ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Visi projekti -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Šo viedokli iepazīstina visus projektus jums ir atļauts lasīt. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Šo viedokli iepazīstina visus projektus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Šo viedokli iepazīstina visus projektus un uzdevumus, jums ir atļauts lasīt. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Laiks, kas patērēts MyTimeSpent=Mans pavadīts laiks +BillTime=Bill the time spent Tasks=Uzdevumi Task=Uzdevums TaskDateStart=Uzdevuma sākuma datums @@ -76,6 +77,7 @@ Time=Laiks ListOfTasks=Uzdevumu saraksts GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Saraksts tirdzniecības priekšlikumiem saistībā ar projektu ListOrdersAssociatedProject=Saraksts ar klienta pasūtījumiem saistīts ar projektu @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Saraksts ar notikumiem, kas saistīti ar projektu ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Aktivitāte projektu šonedēļ @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Aktivitāte projektu šomēnes ActivityOnProjectThisYear=Aktivitāte projektā šogad ChildOfProjectTask=Bērna projekta / uzdevuma ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Ne īpašnieks šo privātam projektam AffectedTo=Piešķirtas CantRemoveProject=Šo projektu nevar noņemt, jo tam ir atsauce ar kādu citu objektu (rēķinu, rīkojumus vai cits). Skatīt atsauču sadaļa. @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Nav iespējams novirzīt uzdevumu datumu saskaņā ar jaunu projektu uzsākšanas datuma ProjectsAndTasksLines=Projekti un uzdevumi ProjectCreatedInDolibarr=Projekta %s izveidots +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Uzdevums %s izveidots TaskModifiedInDolibarr=Uzdevums %s labots @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang index 902f3a5336b..249045d744f 100644 --- a/htdocs/langs/lv_LV/propal.lang +++ b/htdocs/langs/lv_LV/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Parakstīts (vajadzības rēķinu) PropalStatusNotSigned=Nav parakstīts (slēgta) PropalStatusBilled=Jāmaksā PropalStatusDraftShort=Melnraksts +PropalStatusValidatedShort=Validated PropalStatusClosedShort=Slēgts PropalStatusSignedShort=Parakstīts PropalStatusNotSignedShort=Nav parakstīts diff --git a/htdocs/langs/lv_LV/salaries.lang b/htdocs/langs/lv_LV/salaries.lang index 217fa91ea0d..6e3e9361975 100644 --- a/htdocs/langs/lv_LV/salaries.lang +++ b/htdocs/langs/lv_LV/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index 724129c2406..d77cde02aa8 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modificēt noliktavas MenuNewWarehouse=Jauna noliktava WarehouseSource=Sākotnējā noliktava WarehouseSourceNotDefined=Nē noliktava noteikts, +AddWarehouse=Create warehouse AddOne=Pievieno vienu +DefaultWarehouse=Default warehouse WarehouseTarget=Mērķa noliktava ValidateSending=Dzēst nosūtot CancelSending=Atcelt sūtīšanu @@ -22,6 +24,7 @@ Movements=Kustības ErrorWarehouseRefRequired=Noliktava nosaukums ir obligāts ListOfWarehouses=Saraksts noliktavās ListOfStockMovements=Krājumu pārvietošanas saraksts +ListOfInventories=List of inventories MovementId=Pārvietošanas ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulēt krājumus ListInventory=Saraksts StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/lv_LV/stripe.lang b/htdocs/langs/lv_LV/stripe.lang index b3f7c37c82f..a688ad06c1b 100644 --- a/htdocs/langs/lv_LV/stripe.lang +++ b/htdocs/langs/lv_LV/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Slepena testa atslēga STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/lv_LV/supplier_proposal.lang b/htdocs/langs/lv_LV/supplier_proposal.lang index 31aecb739f7..c18fa6f869f 100644 --- a/htdocs/langs/lv_LV/supplier_proposal.lang +++ b/htdocs/langs/lv_LV/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=Jauns cenas pieprasījums CommRequest=Cenas pieprasījums CommRequests=Cenas pieprasījumi SearchRequest=Atrast pieprasījumu DraftRequests=Pieprasījuma melnraksts -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Pēdējie %s labotie cenu pieprasījumi RequestsOpened=Atvērt cenas pieprasījumu -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=Jauns cenas pieprasījums ShowSupplierProposal=Rādīt cenas pieprasījumu AddSupplierProposal=Izveidot cenas pieprasījumu -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Piegādes datums SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Cenas pieprasījums DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=Visi pieprasījumi diff --git a/htdocs/langs/lv_LV/suppliers.lang b/htdocs/langs/lv_LV/suppliers.lang index 3db39c059e9..4db0e85c2c9 100644 --- a/htdocs/langs/lv_LV/suppliers.lang +++ b/htdocs/langs/lv_LV/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Piegādātāji -SuppliersInvoice=Piegādātāji rēķins -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=Jauns piegādātājs +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Vēsture -ListOfSuppliers=Piegādātāju -ShowSupplier=Rādīt piegādātāju +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Pasūtīt datumu BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Dažiem apakšproduktiem nav norādītas cenas AddSupplierPrice=Pievienot pirkšanas cenu ChangeSupplierPrice=Mainīt piegādātāja cenu -SupplierPrices=Piegādātāja cenas +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Šī atsauce piegādātājam jau ir saistīta ar atsauci: %s -NoRecordedSuppliers=Nav reģistrētu piegādātāju -SupplierPayment=Piegādātājs maksājums -SuppliersArea=Piegādātāju sadaļa -RefSupplierShort=Ref. piegādātājs +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Pieejamība -ExportDataset_fournisseur_1=Piegādātāju rēķinu sarakstu un rēķinu līnijas -ExportDataset_fournisseur_2=Piegādātāju rēķiniem un maksājumiem -ExportDataset_fournisseur_3=Piegādātājs pasūtījumus un pasūtījumu līnijas +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Apstiprināt šo pasūtījumu ConfirmApproveThisOrder=Vai jūs tiešām vēlaties apstiprināt pasūtījumu %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Vai jūs tiešām vēlaties aizliegt šo pasūtījumu %s ? ConfirmCancelThisOrder=Vai esat pārliecināts, ka vēlaties atcelt šo pasūtījumu %s ? -AddSupplierOrder=Izveidot piegādātāju pasūtījumu -AddSupplierInvoice=Izveidot piegādātāju rēķinu -ListOfSupplierProductForSupplier=Produktu saraksts un piegādātāju cenas %s -SentToSuppliers=Nosūtīti uz piegādātājiem -ListOfSupplierOrders=Saraksts ar piegādātāju pasūtījumiem -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Piegādes kavēšanās dienās DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Piegādātāja reputācija +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Nepasūtīt NotTheGoodQualitySupplier=Nepareizs daudzums ReputationForThisProduct=Reputācija BuyerName=Pircēja vārds AllProductServicePrices=Visas produktu / pakalpojumu cenas AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Piegādātāja cenas +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang index 37b2bf29474..a7034d90d09 100644 --- a/htdocs/langs/lv_LV/trips.lang +++ b/htdocs/langs/lv_LV/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Summa vai kilometri DeleteTrip=Delete expense report ConfirmDeleteTrip=Vai tiešām vēlaties dzēst šo izdevumu atskaiti ? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/lv_LV/users.lang b/htdocs/langs/lv_LV/users.lang index 1694c7da46e..1c53cb15259 100644 --- a/htdocs/langs/lv_LV/users.lang +++ b/htdocs/langs/lv_LV/users.lang @@ -69,8 +69,8 @@ InternalUser=Iekšējais lietotājs ExportDataset_user_1=Dolibarr lietotājus un īpašības DomainUser=Domēna lietotājs %s Reactivate=Aktivizēt -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Atļauja piešķirta, jo mantojis no viena lietotāja grupai. Inherited=Iedzimta UserWillBeInternalUser=Izveidots lietotājs būs iekšējā lietotāja (jo nav saistīta ar konkrētu trešajai personai) @@ -93,6 +93,7 @@ NameToCreate=Nosaukums trešās puses, lai radītu YourRole=Jūsu lomas YourQuotaOfUsersIsReached=Jūsu aktīvo lietotāju limits ir sasniegts! NbOfUsers=Lietotāju sk +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Tikai superadmins var pazemināt superadminu HierarchicalResponsible=Uzraugs HierarchicView=Hierarhiska view diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang index 9485987fc03..ff78442b0b2 100644 --- a/htdocs/langs/lv_LV/website.lang +++ b/htdocs/langs/lv_LV/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Dzēst mājaslapu ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Lapas nosaukums / pseidonīms +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=Skatīt lapu jaunā cilnē SetAsHomePage=Iestatīt kā mājas lapu RealURL=Reāls URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Lasīt +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=Vēl nav nevienas lapas SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Klonēt vietni SiteAdded=Pievienota vietne @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Lapas ID -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Vietnes konts WebsiteAccounts=Vietnes konti @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang index 45776cfb891..dc36ab52f46 100644 --- a/htdocs/langs/lv_LV/withdrawals.lang +++ b/htdocs/langs/lv_LV/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=Jāapstrādā WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Trešās puses bankas kods -NoInvoiceCouldBeWithdrawed=Nevienu rēķinu withdrawed ar panākumiem. Pārbaudiet, ka rēķins ir par uzņēmumiem, ar derīgu BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Klasificēt kreditē ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Darījuma datums @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=RUM RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Lūdzu izvēlaties tikai vienu DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Pieprasītais daudzums +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/lv_LV/workflow.lang b/htdocs/langs/lv_LV/workflow.lang index a419d4729e6..2cac3b3f650 100644 --- a/htdocs/langs/lv_LV/workflow.lang +++ b/htdocs/langs/lv_LV/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automātiska veidošana AutomaticClassification=Automātiskā klasifikācija diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang index c4189507f60..daa15928096 100644 --- a/htdocs/langs/mk_MK/accountancy.lang +++ b/htdocs/langs/mk_MK/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -25,8 +26,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,29 +170,29 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index 0260a617c2e..48155618394 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -291,7 +292,7 @@ ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -476,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -543,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -558,14 +567,14 @@ Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -573,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -610,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -619,6 +628,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -833,11 +844,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +989,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -1048,7 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1181,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1196,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1441,6 +1458,9 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Shipments +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracts +MailToThirdparty=Third parties +MailToMember=Members +MailToUser=Users +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang index 34ed1126045..9267e55860a 100644 --- a/htdocs/langs/mk_MK/agenda.lang +++ b/htdocs/langs/mk_MK/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=Export calendar ExtSites=Import external calendars ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description VisibleTimeRange=Visible time range diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index d3bb1909afa..2f029928beb 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -67,6 +67,7 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -91,7 +92,7 @@ PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -108,8 +109,9 @@ CancelBill=Cancel an invoice SendRemindByMail=Send reminder by EMail DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Convert into future discount +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -118,8 +120,8 @@ BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Paid (ready for final invoice) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessPaid=Excess paid EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount +DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -341,10 +354,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -498,9 +511,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/mk_MK/categories.lang b/htdocs/langs/mk_MK/categories.lang index 721f6779124..8ce44b06dbc 100644 --- a/htdocs/langs/mk_MK/categories.lang +++ b/htdocs/langs/mk_MK/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/mk_MK/commercial.lang b/htdocs/langs/mk_MK/commercial.lang index f6bfea9c0d3..efadc44d700 100644 --- a/htdocs/langs/mk_MK/commercial.lang +++ b/htdocs/langs/mk_MK/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Close ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Other ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang index c5bc84acaf8..b3e1e7b6c86 100644 --- a/htdocs/langs/mk_MK/companies.lang +++ b/htdocs/langs/mk_MK/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=New third party MenuNewCustomer=New customer MenuNewProspect=New prospect -MenuNewSupplier=New supplier +MenuNewSupplier=New vendor MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Suppliers +ThirdPartySuppliers=Vendors ThirdPartyType=Third party type Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office @@ -75,10 +76,12 @@ Town=City Web=Web Poste= Position DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model +SupplierCodeModel=Vendor code model Gencod=Bar code ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT number -VATIntraShort=VAT number +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card Customer=Customer CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Supplier=Supplier AddContact=Create contact @@ -291,13 +304,13 @@ DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account CustomerCode=Customer code -SupplierCode=Supplier code +SupplierCode=Vendor code CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +SupplierCodeShort=Vendor code CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validity controled by module ThisIsModuleRules=This is rules for this module ProspectToContact=Prospect to contact @@ -325,7 +338,7 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=No Dolibarr access ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address -SupplierCategory=Supplier category +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? @@ -393,7 +406,7 @@ FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers +ListSuppliersShort=List of vendors ListProspectsShort=List of prospects ListCustomersShort=List of customers ThirdPartiesArea=Third parties and contact area @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang index 9bf75178bea..d2cfb714900 100644 --- a/htdocs/langs/mk_MK/compta.lang +++ b/htdocs/langs/mk_MK/compta.lang @@ -31,10 +31,11 @@ Credit=Credit Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid -VATToPay=VAT sells +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -210,15 +218,16 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/mk_MK/cron.lang b/htdocs/langs/mk_MK/cron.lang index 10011bc54a0..a4c2e9ca7de 100644 --- a/htdocs/langs/mk_MK/cron.lang +++ b/htdocs/langs/mk_MK/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Label CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=From CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/mk_MK/dict.lang b/htdocs/langs/mk_MK/dict.lang index ca0c61a9cbc..61a7237f472 100644 --- a/htdocs/langs/mk_MK/dict.lang +++ b/htdocs/langs/mk_MK/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italy CountryES=Spain CountryDE=Germany CountryCH=Switzerland -CountryGB=Great Britain +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Ireland CountryCN=China diff --git a/htdocs/langs/mk_MK/ecm.lang b/htdocs/langs/mk_MK/ecm.lang index 65e9b17bdb2..5200fa30b1d 100644 --- a/htdocs/langs/mk_MK/ecm.lang +++ b/htdocs/langs/mk_MK/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Show directory DeleteSection=Remove directory ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index cff89a71d98..0ca7488b8cb 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/mk_MK/incoterm.lang b/htdocs/langs/mk_MK/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/mk_MK/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang index e602c54640c..587d4f83da6 100644 --- a/htdocs/langs/mk_MK/install.lang +++ b/htdocs/langs/mk_MK/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not ConfFileCouldBeCreated=Configuration file %s could be created. ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reload all information from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -196,6 +197,8 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options diff --git a/htdocs/langs/mk_MK/ldap.lang b/htdocs/langs/mk_MK/ldap.lang index d6360f3e540..abe11602147 100644 --- a/htdocs/langs/mk_MK/ldap.lang +++ b/htdocs/langs/mk_MK/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. UserMustChangePassNextLogon=User must change password on the domain %s LDAPInformationsForThisContact=Information in LDAP database for this contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/mk_MK/loan.lang b/htdocs/langs/mk_MK/loan.lang index d00b11738be..534dee08867 100644 --- a/htdocs/langs/mk_MK/loan.lang +++ b/htdocs/langs/mk_MK/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang index 1ba8ff6dc6d..2313910de93 100644 --- a/htdocs/langs/mk_MK/mails.lang +++ b/htdocs/langs/mk_MK/mails.lang @@ -11,7 +11,9 @@ MailFrom=Sender MailErrorsTo=Errors to MailReply=Reply to MailTo=Receiver(s) +MailToUsers=To user(s) MailCC=Copy to +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Message @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index dc60c9e13c9..34be39dd13f 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=Click here +Here=Here Apply=Apply BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=See above HomeArea=Home area LastConnexion=Latest connection @@ -185,6 +188,7 @@ ToLink=Link Select=Select Choose=Choose Resize=Resize +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Author User=User @@ -228,7 +232,7 @@ Limit=Limit Limits=Limits Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection +Connection=Login Setup=Setup Alert=Alert MenuWarnings=Alerts @@ -325,8 +329,10 @@ Default=Default DefaultValue=Default value DefaultValues=Default values Price=Price +PriceCurrency=Price (currency) UnitPrice=Unit price UnitPriceHT=Unit price (net) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced AmountPayment=Payment amount AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) @@ -353,6 +360,7 @@ AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Tax Rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Option @@ -405,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. supplier +RefSupplier=Ref. vendor RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Comment @@ -419,7 +430,8 @@ ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -427,6 +439,9 @@ ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=Filter FilterOnInto=Search criteria '%s' into fields %s @@ -480,7 +495,7 @@ Received=Received Paid=Paid Topic=Subject ByCompanies=By third parties -ByUsers=By users +ByUsers=By user Links=Links Link=Link Rejects=Rejects @@ -606,9 +621,9 @@ BuildDoc=Build Doc Entity=Environment Entities=Entities CustomerPreview=Customer preview -SupplierPreview=Supplier preview +SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer Currency=Currency InfoAdmin=Information for administrators @@ -666,7 +681,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled -MenuAccountancy=Accountancy +MenuAccountancy=Accounting MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP convertion) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled Progress=Progress -ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=Projects Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Monday Tuesday=Tuesday @@ -890,7 +909,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Third parties SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=Everybody PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/mk_MK/margins.lang b/htdocs/langs/mk_MK/margins.lang index 8633d910657..b9d52dcfdc6 100644 --- a/htdocs/langs/mk_MK/margins.lang +++ b/htdocs/langs/mk_MK/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/mk_MK/members.lang b/htdocs/langs/mk_MK/members.lang index fd0adc4c264..b29477e346d 100644 --- a/htdocs/langs/mk_MK/members.lang +++ b/htdocs/langs/mk_MK/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Members business cards @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/mk_MK/modulebuilder.lang b/htdocs/langs/mk_MK/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/mk_MK/modulebuilder.lang +++ b/htdocs/langs/mk_MK/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/mk_MK/opensurvey.lang b/htdocs/langs/mk_MK/opensurvey.lang index 87e6a74913a..76684955e56 100644 --- a/htdocs/langs/mk_MK/opensurvey.lang +++ b/htdocs/langs/mk_MK/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang index 8de0279be44..1b36a25df66 100644 --- a/htdocs/langs/mk_MK/orders.lang +++ b/htdocs/langs/mk_MK/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area +SuppliersOrdersArea=Purchase orders area OrderCard=Order card OrderId=Order Id Order=Order @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Customer Order +CustomersOrders=Customer Orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft StatusOrderValidatedShort=Validated @@ -75,15 +75,15 @@ ShowOrder=Show order OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang index 1585504479e..13907ca380e 100644 --- a/htdocs/langs/mk_MK/other.lang +++ b/htdocs/langs/mk_MK/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/mk_MK/paypal.lang b/htdocs/langs/mk_MK/paypal.lang index 39f35e08587..600245dc658 100644 --- a/htdocs/langs/mk_MK/paypal.lang +++ b/htdocs/langs/mk_MK/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/mk_MK/productbatch.lang b/htdocs/langs/mk_MK/productbatch.lang index 1c2d22395ce..54270c4a23b 100644 --- a/htdocs/langs/mk_MK/productbatch.lang +++ b/htdocs/langs/mk_MK/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang index 53835bd7f06..72e717367fc 100644 --- a/htdocs/langs/mk_MK/products.lang +++ b/htdocs/langs/mk_MK/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Closed ErrorProductAlreadyExists=A product with reference %s already exists. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product @@ -153,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang index c69302deecb..e04f28689a1 100644 --- a/htdocs/langs/mk_MK/projects.lang +++ b/htdocs/langs/mk_MK/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent +BillTime=Bill the time spent Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -76,6 +77,7 @@ Time=Time ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year ChildOfProjectTask=Child of project/task ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/mk_MK/propal.lang b/htdocs/langs/mk_MK/propal.lang index 5f3c441bb0d..04941e4c650 100644 --- a/htdocs/langs/mk_MK/propal.lang +++ b/htdocs/langs/mk_MK/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed diff --git a/htdocs/langs/mk_MK/salaries.lang b/htdocs/langs/mk_MK/salaries.lang index d5bc87d0bf8..6a82354edae 100644 --- a/htdocs/langs/mk_MK/salaries.lang +++ b/htdocs/langs/mk_MK/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang index 4cdc262b847..aaa7e21fc0d 100644 --- a/htdocs/langs/mk_MK/stocks.lang +++ b/htdocs/langs/mk_MK/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse ValidateSending=Delete sending CancelSending=Cancel sending @@ -22,6 +24,7 @@ Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=List StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/mk_MK/stripe.lang b/htdocs/langs/mk_MK/stripe.lang index 3d58848cfa5..6fa072b4c9a 100644 --- a/htdocs/langs/mk_MK/stripe.lang +++ b/htdocs/langs/mk_MK/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/mk_MK/supplier_proposal.lang b/htdocs/langs/mk_MK/supplier_proposal.lang index d5b51978920..ef2e7242e31 100644 --- a/htdocs/langs/mk_MK/supplier_proposal.lang +++ b/htdocs/langs/mk_MK/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/mk_MK/suppliers.lang b/htdocs/langs/mk_MK/suppliers.lang index aaec88a2037..def35a334b4 100644 --- a/htdocs/langs/mk_MK/suppliers.lang +++ b/htdocs/langs/mk_MK/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Order date BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/mk_MK/trips.lang b/htdocs/langs/mk_MK/trips.lang index a741a9f6e5f..2ede3bc474e 100644 --- a/htdocs/langs/mk_MK/trips.lang +++ b/htdocs/langs/mk_MK/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/mk_MK/users.lang b/htdocs/langs/mk_MK/users.lang index c87ce3a9b02..8aa5d3749fc 100644 --- a/htdocs/langs/mk_MK/users.lang +++ b/htdocs/langs/mk_MK/users.lang @@ -69,8 +69,8 @@ InternalUser=Internal user ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -93,6 +93,7 @@ NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/mk_MK/website.lang b/htdocs/langs/mk_MK/website.lang index 6b4e2ada84a..0f0673e3716 100644 --- a/htdocs/langs/mk_MK/website.lang +++ b/htdocs/langs/mk_MK/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Read +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/mk_MK/withdrawals.lang b/htdocs/langs/mk_MK/withdrawals.lang index fea14e8d3fb..3defcec975a 100644 --- a/htdocs/langs/mk_MK/withdrawals.lang +++ b/htdocs/langs/mk_MK/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=To process WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/mk_MK/workflow.lang b/htdocs/langs/mk_MK/workflow.lang index a50bd91595b..783373ad66d 100644 --- a/htdocs/langs/mk_MK/workflow.lang +++ b/htdocs/langs/mk_MK/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/mn_MN/accountancy.lang b/htdocs/langs/mn_MN/accountancy.lang index c4189507f60..daa15928096 100644 --- a/htdocs/langs/mn_MN/accountancy.lang +++ b/htdocs/langs/mn_MN/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -25,8 +26,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,29 +170,29 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang index 78d5b8e3f16..28eb076c540 100644 --- a/htdocs/langs/mn_MN/admin.lang +++ b/htdocs/langs/mn_MN/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -291,7 +292,7 @@ ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -476,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -543,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -558,14 +567,14 @@ Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -573,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -610,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -619,6 +628,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -833,11 +844,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +989,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -1048,7 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1181,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1196,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1441,6 +1458,9 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Shipments +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracts +MailToThirdparty=Third parties +MailToMember=Members +MailToUser=Users +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/mn_MN/agenda.lang b/htdocs/langs/mn_MN/agenda.lang index 34ed1126045..9267e55860a 100644 --- a/htdocs/langs/mn_MN/agenda.lang +++ b/htdocs/langs/mn_MN/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=Export calendar ExtSites=Import external calendars ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description VisibleTimeRange=Visible time range diff --git a/htdocs/langs/mn_MN/bills.lang b/htdocs/langs/mn_MN/bills.lang index d3bb1909afa..2f029928beb 100644 --- a/htdocs/langs/mn_MN/bills.lang +++ b/htdocs/langs/mn_MN/bills.lang @@ -67,6 +67,7 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -91,7 +92,7 @@ PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -108,8 +109,9 @@ CancelBill=Cancel an invoice SendRemindByMail=Send reminder by EMail DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Convert into future discount +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -118,8 +120,8 @@ BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Paid (ready for final invoice) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessPaid=Excess paid EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount +DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -341,10 +354,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -498,9 +511,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/mn_MN/categories.lang b/htdocs/langs/mn_MN/categories.lang index 41e5f4e4c13..c0c8d4c0cef 100644 --- a/htdocs/langs/mn_MN/categories.lang +++ b/htdocs/langs/mn_MN/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/mn_MN/commercial.lang b/htdocs/langs/mn_MN/commercial.lang index f6bfea9c0d3..efadc44d700 100644 --- a/htdocs/langs/mn_MN/commercial.lang +++ b/htdocs/langs/mn_MN/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Close ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Other ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/mn_MN/companies.lang b/htdocs/langs/mn_MN/companies.lang index c5bc84acaf8..b3e1e7b6c86 100644 --- a/htdocs/langs/mn_MN/companies.lang +++ b/htdocs/langs/mn_MN/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=New third party MenuNewCustomer=New customer MenuNewProspect=New prospect -MenuNewSupplier=New supplier +MenuNewSupplier=New vendor MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Suppliers +ThirdPartySuppliers=Vendors ThirdPartyType=Third party type Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office @@ -75,10 +76,12 @@ Town=City Web=Web Poste= Position DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model +SupplierCodeModel=Vendor code model Gencod=Bar code ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT number -VATIntraShort=VAT number +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card Customer=Customer CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Supplier=Supplier AddContact=Create contact @@ -291,13 +304,13 @@ DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account CustomerCode=Customer code -SupplierCode=Supplier code +SupplierCode=Vendor code CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +SupplierCodeShort=Vendor code CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validity controled by module ThisIsModuleRules=This is rules for this module ProspectToContact=Prospect to contact @@ -325,7 +338,7 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=No Dolibarr access ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address -SupplierCategory=Supplier category +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? @@ -393,7 +406,7 @@ FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers +ListSuppliersShort=List of vendors ListProspectsShort=List of prospects ListCustomersShort=List of customers ThirdPartiesArea=Third parties and contact area @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/mn_MN/compta.lang b/htdocs/langs/mn_MN/compta.lang index 9bf75178bea..d2cfb714900 100644 --- a/htdocs/langs/mn_MN/compta.lang +++ b/htdocs/langs/mn_MN/compta.lang @@ -31,10 +31,11 @@ Credit=Credit Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid -VATToPay=VAT sells +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -210,15 +218,16 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/mn_MN/cron.lang b/htdocs/langs/mn_MN/cron.lang index 884e077b96e..d2da7ded67e 100644 --- a/htdocs/langs/mn_MN/cron.lang +++ b/htdocs/langs/mn_MN/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Label CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=From CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/mn_MN/dict.lang b/htdocs/langs/mn_MN/dict.lang index ca0c61a9cbc..61a7237f472 100644 --- a/htdocs/langs/mn_MN/dict.lang +++ b/htdocs/langs/mn_MN/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italy CountryES=Spain CountryDE=Germany CountryCH=Switzerland -CountryGB=Great Britain +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Ireland CountryCN=China diff --git a/htdocs/langs/mn_MN/ecm.lang b/htdocs/langs/mn_MN/ecm.lang index 65e9b17bdb2..5200fa30b1d 100644 --- a/htdocs/langs/mn_MN/ecm.lang +++ b/htdocs/langs/mn_MN/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Show directory DeleteSection=Remove directory ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang index cff89a71d98..0ca7488b8cb 100644 --- a/htdocs/langs/mn_MN/errors.lang +++ b/htdocs/langs/mn_MN/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/mn_MN/incoterm.lang b/htdocs/langs/mn_MN/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/mn_MN/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/mn_MN/install.lang b/htdocs/langs/mn_MN/install.lang index e602c54640c..587d4f83da6 100644 --- a/htdocs/langs/mn_MN/install.lang +++ b/htdocs/langs/mn_MN/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not ConfFileCouldBeCreated=Configuration file %s could be created. ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reload all information from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -196,6 +197,8 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options diff --git a/htdocs/langs/mn_MN/ldap.lang b/htdocs/langs/mn_MN/ldap.lang index d6360f3e540..abe11602147 100644 --- a/htdocs/langs/mn_MN/ldap.lang +++ b/htdocs/langs/mn_MN/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. UserMustChangePassNextLogon=User must change password on the domain %s LDAPInformationsForThisContact=Information in LDAP database for this contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/mn_MN/loan.lang b/htdocs/langs/mn_MN/loan.lang index d00b11738be..534dee08867 100644 --- a/htdocs/langs/mn_MN/loan.lang +++ b/htdocs/langs/mn_MN/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/mn_MN/mails.lang b/htdocs/langs/mn_MN/mails.lang index 1ba8ff6dc6d..2313910de93 100644 --- a/htdocs/langs/mn_MN/mails.lang +++ b/htdocs/langs/mn_MN/mails.lang @@ -11,7 +11,9 @@ MailFrom=Sender MailErrorsTo=Errors to MailReply=Reply to MailTo=Receiver(s) +MailToUsers=To user(s) MailCC=Copy to +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Message @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang index accab38ac47..d49881763a1 100644 --- a/htdocs/langs/mn_MN/main.lang +++ b/htdocs/langs/mn_MN/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=Click here +Here=Here Apply=Apply BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=See above HomeArea=Home area LastConnexion=Latest connection @@ -185,6 +188,7 @@ ToLink=Link Select=Select Choose=Choose Resize=Resize +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Author User=User @@ -228,7 +232,7 @@ Limit=Limit Limits=Limits Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection +Connection=Login Setup=Setup Alert=Alert MenuWarnings=Alerts @@ -325,8 +329,10 @@ Default=Default DefaultValue=Default value DefaultValues=Default values Price=Price +PriceCurrency=Price (currency) UnitPrice=Unit price UnitPriceHT=Unit price (net) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced AmountPayment=Payment amount AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) @@ -353,6 +360,7 @@ AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Tax Rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Option @@ -405,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. supplier +RefSupplier=Ref. vendor RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Comment @@ -419,7 +430,8 @@ ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -427,6 +439,9 @@ ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=Filter FilterOnInto=Search criteria '%s' into fields %s @@ -480,7 +495,7 @@ Received=Received Paid=Paid Topic=Subject ByCompanies=By third parties -ByUsers=By users +ByUsers=By user Links=Links Link=Link Rejects=Rejects @@ -606,9 +621,9 @@ BuildDoc=Build Doc Entity=Environment Entities=Entities CustomerPreview=Customer preview -SupplierPreview=Supplier preview +SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer Currency=Currency InfoAdmin=Information for administrators @@ -666,7 +681,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled -MenuAccountancy=Accountancy +MenuAccountancy=Accounting MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP convertion) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled Progress=Progress -ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=Projects Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Monday Tuesday=Tuesday @@ -890,7 +909,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Third parties SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=Everybody PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/mn_MN/margins.lang b/htdocs/langs/mn_MN/margins.lang index 8633d910657..b9d52dcfdc6 100644 --- a/htdocs/langs/mn_MN/margins.lang +++ b/htdocs/langs/mn_MN/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/mn_MN/members.lang b/htdocs/langs/mn_MN/members.lang index fd0adc4c264..b29477e346d 100644 --- a/htdocs/langs/mn_MN/members.lang +++ b/htdocs/langs/mn_MN/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Members business cards @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/mn_MN/modulebuilder.lang b/htdocs/langs/mn_MN/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/mn_MN/modulebuilder.lang +++ b/htdocs/langs/mn_MN/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/mn_MN/opensurvey.lang b/htdocs/langs/mn_MN/opensurvey.lang index 87e6a74913a..76684955e56 100644 --- a/htdocs/langs/mn_MN/opensurvey.lang +++ b/htdocs/langs/mn_MN/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/mn_MN/orders.lang b/htdocs/langs/mn_MN/orders.lang index 8de0279be44..1b36a25df66 100644 --- a/htdocs/langs/mn_MN/orders.lang +++ b/htdocs/langs/mn_MN/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area +SuppliersOrdersArea=Purchase orders area OrderCard=Order card OrderId=Order Id Order=Order @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Customer Order +CustomersOrders=Customer Orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft StatusOrderValidatedShort=Validated @@ -75,15 +75,15 @@ ShowOrder=Show order OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/mn_MN/other.lang b/htdocs/langs/mn_MN/other.lang index 1585504479e..13907ca380e 100644 --- a/htdocs/langs/mn_MN/other.lang +++ b/htdocs/langs/mn_MN/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/mn_MN/paypal.lang b/htdocs/langs/mn_MN/paypal.lang index 39f35e08587..600245dc658 100644 --- a/htdocs/langs/mn_MN/paypal.lang +++ b/htdocs/langs/mn_MN/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/mn_MN/productbatch.lang b/htdocs/langs/mn_MN/productbatch.lang index 1c2d22395ce..54270c4a23b 100644 --- a/htdocs/langs/mn_MN/productbatch.lang +++ b/htdocs/langs/mn_MN/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/mn_MN/products.lang b/htdocs/langs/mn_MN/products.lang index 53835bd7f06..72e717367fc 100644 --- a/htdocs/langs/mn_MN/products.lang +++ b/htdocs/langs/mn_MN/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Closed ErrorProductAlreadyExists=A product with reference %s already exists. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product @@ -153,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label diff --git a/htdocs/langs/mn_MN/projects.lang b/htdocs/langs/mn_MN/projects.lang index c69302deecb..e04f28689a1 100644 --- a/htdocs/langs/mn_MN/projects.lang +++ b/htdocs/langs/mn_MN/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent +BillTime=Bill the time spent Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -76,6 +77,7 @@ Time=Time ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year ChildOfProjectTask=Child of project/task ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/mn_MN/propal.lang b/htdocs/langs/mn_MN/propal.lang index 5f3c441bb0d..04941e4c650 100644 --- a/htdocs/langs/mn_MN/propal.lang +++ b/htdocs/langs/mn_MN/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed diff --git a/htdocs/langs/mn_MN/salaries.lang b/htdocs/langs/mn_MN/salaries.lang index d5bc87d0bf8..6a82354edae 100644 --- a/htdocs/langs/mn_MN/salaries.lang +++ b/htdocs/langs/mn_MN/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/mn_MN/stocks.lang b/htdocs/langs/mn_MN/stocks.lang index 4cdc262b847..aaa7e21fc0d 100644 --- a/htdocs/langs/mn_MN/stocks.lang +++ b/htdocs/langs/mn_MN/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse ValidateSending=Delete sending CancelSending=Cancel sending @@ -22,6 +24,7 @@ Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=List StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/mn_MN/stripe.lang b/htdocs/langs/mn_MN/stripe.lang index 3d58848cfa5..6fa072b4c9a 100644 --- a/htdocs/langs/mn_MN/stripe.lang +++ b/htdocs/langs/mn_MN/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/mn_MN/supplier_proposal.lang b/htdocs/langs/mn_MN/supplier_proposal.lang index d5b51978920..ef2e7242e31 100644 --- a/htdocs/langs/mn_MN/supplier_proposal.lang +++ b/htdocs/langs/mn_MN/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/mn_MN/suppliers.lang b/htdocs/langs/mn_MN/suppliers.lang index f9e383e09af..d0cf540d3eb 100644 --- a/htdocs/langs/mn_MN/suppliers.lang +++ b/htdocs/langs/mn_MN/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Order date BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/mn_MN/trips.lang b/htdocs/langs/mn_MN/trips.lang index a741a9f6e5f..2ede3bc474e 100644 --- a/htdocs/langs/mn_MN/trips.lang +++ b/htdocs/langs/mn_MN/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/mn_MN/users.lang b/htdocs/langs/mn_MN/users.lang index c87ce3a9b02..8aa5d3749fc 100644 --- a/htdocs/langs/mn_MN/users.lang +++ b/htdocs/langs/mn_MN/users.lang @@ -69,8 +69,8 @@ InternalUser=Internal user ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -93,6 +93,7 @@ NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/mn_MN/website.lang b/htdocs/langs/mn_MN/website.lang index 6b4e2ada84a..0f0673e3716 100644 --- a/htdocs/langs/mn_MN/website.lang +++ b/htdocs/langs/mn_MN/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Read +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/mn_MN/withdrawals.lang b/htdocs/langs/mn_MN/withdrawals.lang index fea14e8d3fb..3defcec975a 100644 --- a/htdocs/langs/mn_MN/withdrawals.lang +++ b/htdocs/langs/mn_MN/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=To process WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/mn_MN/workflow.lang b/htdocs/langs/mn_MN/workflow.lang index a50bd91595b..783373ad66d 100644 --- a/htdocs/langs/mn_MN/workflow.lang +++ b/htdocs/langs/mn_MN/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang index c182b0d84ef..5766eda6699 100644 --- a/htdocs/langs/nb_NO/accountancy.lang +++ b/htdocs/langs/nb_NO/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Regnskap ACCOUNTING_EXPORT_SEPARATORCSV=Kolonneseparator for eksportfil ACCOUNTING_EXPORT_DATE=Datoformat for eksportfil ACCOUNTING_EXPORT_PIECE=Eksporter antall enheter @@ -25,8 +26,8 @@ Chartofaccounts=Diagram over kontoer CurrentDedicatedAccountingAccount=Nåværende dedikert konto AssignDedicatedAccountingAccount=Ny konto å tildele InvoiceLabel=Fakturaetikett -OverviewOfAmountOfLinesNotBound=Oversikt over antall linjer som ikke er bundet til regnskapskonto -OverviewOfAmountOfLinesBound=Oversikt over antall linjer som allerede er bundet til regnskapskonto +OverviewOfAmountOfLinesNotBound=Oversikt over antall linjer som ikke er bundet til en regnskapskonto +OverviewOfAmountOfLinesBound=Oversikt over antall linjer som allerede er bundet til en regnskapskonto OtherInfo=Annen informasjon DeleteCptCategory=Fjern regnskapskonto fra gruppe ConfirmDeleteCptCategory=Er du sikker på at du vil fjerne denne regnskapskontoen fra gruppen? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Kontoer med ingen nullverdier ListOfAccounts=Liste over kontoer MainAccountForCustomersNotDefined=Hoved regnskapskonto for kunder som ikke er definert i oppsettet -MainAccountForSuppliersNotDefined=Hoved regnskapskonto for leverandører som ikke er definert i oppsettet +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Hoved regnskapskonto for brukere som ikke er definert i oppsettet MainAccountForVatPaymentNotDefined=Hoved regnskapskonto for MVA-betaling ikke definert i oppsettet -AccountancyArea=Område for regnskap +AccountancyArea=Accounting area AccountancyAreaDescIntro=Bruk av regnskapsmodulen er gjort i flere skritt: AccountancyAreaDescActionOnce=Følgende tiltak blir vanligvis utført en gang, eller en gang i året ... AccountancyAreaDescActionOnceBis=De neste skrittene bør gjøres for å spare tid i fremtiden ved å foreslå deg riktig standardregnskapskonto når du foretar journalføringen (skriv inn post i journaler og hovedbok) @@ -89,7 +90,7 @@ MenuProductsAccounts=Varekontoer ProductsBinding=Varekontoer Ventilation=Binding til kontoer CustomersVentilation=Binding av kundefakturaer -SuppliersVentilation=Binding av leverandørfakturaer +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Utgiftsrapport-binding CreateMvts=Opprett ny transaksjon UpdateMvts=Endre en transaksjon @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Innkjøpsjournal ACCOUNTING_MISCELLANEOUS_JOURNAL=Diverseprotokoll ACCOUNTING_EXPENSEREPORT_JOURNAL=Utgiftsjournal ACCOUNTING_SOCIAL_JOURNAL=Sosialjournal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Regnskapskonto for overførsel ACCOUNTING_ACCOUNT_SUSPENSE=Regnskapskonto for vent @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard regnskapskonto for solgte tjenester (br Doctype=Dokumenttype Docdate=Dato Docref=Referanse -Code_tiers=Tredjepart LabelAccount=Kontoetikett LabelOperation=Etikettoperasjon Sens=som betyr @@ -158,7 +159,7 @@ NumPiece=Del nummer TransactionNumShort=Transaksjonsnummer AccountingCategory=Personlige grupper GroupByAccountAccounting=Grupper etter regnskapskonto -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. +AccountingAccountGroupsDesc=Her kan du definere noen grupper regnskapskonti. De vil bli brukt til personlige regnskapsrapporter. ByAccounts=Etter kontoer ByPredefinedAccountGroups=Etter forhåndsdefinerte grupper ByPersonalizedAccountGroups=Etter personlige grupper @@ -169,29 +170,29 @@ DelYear=År som skal slettes DelJournal=Journal som skal slettes ConfirmDeleteMvt=Dette vil slette alle linjene i hovedboken for år og/eller fra en bestemt journal. Minst ett kriterium kreves. ConfirmDeleteMvtPartial=Dette vil slette transaksjonen fra hovedboken(alle linjer knyttet til samme transaksjon vil bli slettet) -DelBookKeeping=Slett post fra hovedboken FinanceJournal=Finansjournal ExpenseReportsJournal=Journal for utgiftsrapporter DescFinanceJournal=Finansjournal med alle typer betalinger etter bankkonto -DescJournalOnlyBindedVisible=Dette er en oversikt over poster som er bundet til regnskapskonto og kan registreres i hovedboken. +DescJournalOnlyBindedVisible=Dette er en oversikt over poster som er bundet til en regnskapskonto og kan registreres i hovedboken. VATAccountNotDefined=MVA-konto er ikke definert ThirdpartyAccountNotDefined=Konto for tredjepart er ikke definert ProductAccountNotDefined=Konto for vare er ikke definert FeeAccountNotDefined=Konto for honorar ikke definert BankAccountNotDefined=Konto for bank er ikke definert CustomerInvoicePayment=Betaling av kundefaktura -ThirdPartyAccount=Tredjepart-konto +ThirdPartyAccount=Tredjepartskonto NewAccountingMvt=Ny transaksjon NumMvts=Transaksjonsnummer ListeMvts=Liste over bevegelser ErrorDebitCredit=Debet og kredit kan ikke ha en verdi samtidig AddCompteFromBK=Legg til regnskapskontoer til gruppen ReportThirdParty=List tredjepartskonto -DescThirdPartyReport=Liste over kunder og leverandører og deres regnskapskontoer +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Liste over regnskapskontoer UnknownAccountForThirdparty=Ukjent tredjepartskonto. Vi vil bruke %s UnknownAccountForThirdpartyBlocking=Ukjent tredjepartskonto. Blokkeringsfeil -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Ukjent tredjepartskonto og ventekonto ikke definert. Blokkeringsfeil +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Kontogruppe Pcgsubtype=Konto-undergruppe @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Liste over kunde-fakturalinjer og deres vare-regnskapskon DescVentilTodoCustomer=Bind fakturalinjer som ikke allerede er bundet, til en vare-regnskapskonto ChangeAccount=Endre regnskapskonto for valgte vare-/tjenestelinjer til følgende konto: Vide=- -DescVentilSupplier=Liste over leverandørfaktura-linjer bundet eller ikke bundet til en vare-regnskapskonto -DescVentilDoneSupplier=Liste over leverandørfakturalinjer og tilhørende regnskapskonto +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind utgiftsrapport-linjer til en gebyr-regnskapskonto DescVentilExpenseReport=Liste over utgiftsrapport-linjer bundet (eller ikke) til en gebyr-regnskapskonto DescVentilExpenseReportMore=Hvis du setter opp regnskapskonto med type utgiftsrapport-linjer, vil programmet være i stand til å gjøre alle bindinger mellom utgiftsrapport-linjer og regnskapskontoer med et klikk på knappen "%s". Hvis du fortsatt har noen linjer som ikke er bundet til en konto, må du foreta en manuell binding fra menyen "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind automatisk AutomaticBindingDone=Automatisk binding utført ErrorAccountancyCodeIsAlreadyUse=Feil, du kan ikke slette denne regnskapskontoen fordi den er i bruk -MvtNotCorrectlyBalanced=Bevegelsen er ikke riktig balansert. Kreditt = %s. Debet = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding-kort GeneralLedgerIsWritten=Transaksjoner blir skrevet inn i hovedboken -GeneralLedgerSomeRecordWasNotRecorded=Noen av transaksjonene kunne ikke sendes. Hvis det ikke er noen annen feilmelding, er dette trolig fordi de allerede var sendt. +GeneralLedgerSomeRecordWasNotRecorded=Noen av transaksjonene kunne ikke journalføres. Hvis det ikke er noen annen feilmelding, er dette trolig fordi de allerede var journalført. NoNewRecordSaved=Ingen flere poster å journalisere ListOfProductsWithoutAccountingAccount=Liste over varer som ikke bundet til en regnskapskonto ChangeBinding=Endre bindingen +Accounted=Regnskapsført i hovedbok +NotYetAccounted=Ikke regnskapsført i hovedboken enda ## Admin ApplyMassCategories=Masseinnlegging av kategorier @@ -234,13 +237,15 @@ AccountingJournal=Regnskapsjournal NewAccountingJournal=Ny regnskapsjourna ShowAccoutingJournal=Vis regnskapsjournal Nature=Natur -AccountingJournalType1=Diverse operasjoner +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Salg AccountingJournalType3=Innkjøp AccountingJournalType4=Bank AccountingJournalType5=Utgiftsrapporter +AccountingJournalType8=Varetelling AccountingJournalType9=Har nye ErrorAccountingJournalIsAlreadyUse=Denne journalen er allerede i bruk +AccountingAccountForSalesTaxAreDefinedInto=Merk: Regnskapskonto for MVA er definert i menyen %s - %s ## Export ExportDraftJournal=Eksporter utkastjournal @@ -282,6 +287,8 @@ Formula=Formel ## Error SomeMandatoryStepsOfSetupWereNotDone=Noen obligatoriske trinn for oppsett ble ikke gjort, vennligst fullfør disse ErrorNoAccountingCategoryForThisCountry=Ingen regnskapskonto-gruppe tilgjengelig for land %s (Se Hjem - Oppsett - Ordbøker) +ErrorInvoiceContainsLinesNotYetBounded=Du prøver å journalføre noen linjer i fakturaen %s , men noen andre linjer er ennå ikke bundet til en regnskapskonto. Journalføring av alle fakturalinjer for denne fakturaen blir avvist. +ErrorInvoiceContainsLinesNotYetBoundedShort=Noen linjer på fakturaen er ikke bundet til en regnskapskonto. ExportNotSupported=Eksportformatet som er satt opp støttes ikke på denne siden BookeppingLineAlreayExists=Linjene eksisterer allerede i bokføringen NoJournalDefined=Ingen journal definert @@ -289,4 +296,9 @@ Binded=Bundne linjer ToBind=Linjer som skal bindes UseMenuToSetBindindManualy=Autodeteksjon ikke mulig, bruk menyen %s for å gjøre bindingen manuelt +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Advarsel, denne rapporten er ikke basert på hovedboken, så den inneholder ikke transaksjoner endret manuelt i hovedboken. Hvis journaliseringen din er oppdatert, er bokføringsvisningen mer nøyaktig. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index af5812b05cd..3403cc51146 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP-server (Standard i php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP-port (Settes ikke i PHP på Unix/Linux) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-server (Settes ikke i PHP på Unix/Linux) MAIN_MAIL_EMAIL_FROM=Avsender-e-post for automatiske e-poster (Som standard i php.ini: %s) -MAIN_MAIL_ERRORS_TO=E-post brukt som "Feil til" -felt i e-postmeldinger sendt +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematisk en skjult karbon-kopi av alle sendte e-post til MAIN_DISABLE_ALL_MAILS=Deaktiver alle e-postmeldinger (for testformål eller demoer) MAIN_MAIL_FORCE_SENDTO=Send alle e-post til (i stedet for ekte mottakere, til testformål) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Metode for å sende e-post MAIN_MAIL_SMTPS_ID=SMTP-ID hvis godkjenning kreves MAIN_MAIL_SMTPS_PW=SMTP-passord hvis godkjenning kreves @@ -291,7 +292,7 @@ ModuleSetup=Modulinnstillinger ModulesSetup=Moduler/Applikasjonsoppsett ModuleFamilyBase=System ModuleFamilyCrm=Kunderelasjonshåndtering (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management/Varehåndtering (PM) ModuleFamilyHr=Human Resource Management (HRM) ModuleFamilyProjects=Prosjekter/Samarbeid @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Feil! Kan ikke bruke opsjonen @ for å nullstille ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Feil: Kan ikke bruke valget @ hvis ikke sekvensen {åå}{mm} eller {åååå}{mm} er i malen. UMask=UMaskparameter for nye filer på Unix/Linux/BSD filsystemer. UMaskExplanation=Denne instillingen lar deg angi filtillatelser som settes på filer opprettet på Dolibarrseveren (for eksempel ved opplastning).
    Dette må være en oktal verdi (for eksempel 0666 betyr lese og skrive for alle).
    Denne innstillingen brukes ikke på Windowsbaserte servere. -SeeWikiForAllTeam=Ta en titt på wiki siden for fullstendig liste over alle aktører og deres organisering +SeeWikiForAllTeam=Ta en titt på wikisiden for en fullstendig liste over alle deltakere og deres organisasjon UseACacheDelay= Forsinkelse for cache eksport respons i sekunder (0 eller tom for ingen cache) DisableLinkToHelpCenter=Skjul linken "Trenger du hjelp eller støtte" på innloggingssiden DisableLinkToHelp=Skjul lenke til online hjelp "%s" @@ -373,7 +374,8 @@ NoSmsEngine=Ingen SMS avsender tilgjengelig. SMS håndterer er ikke installert m PDF=PDF PDFDesc=Du kan angi globale alternativer relatert til PDF-generering PDFAddressForging=Regler for å lage adressebokser -HideAnyVATInformationOnPDF=Skjul alle opplysninger knyttet til MVA på genererte PDF-filer +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Regler for %s HideLocalTaxOnPDF=Skjul %s rente i pdf kolonne HideDescOnPDF=Skjul varebeskrivelse på generert PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Endre på prisene med base referanseverdi definert på MassConvert=Start massekonvertering String=Streng TextLong=Lang tekst +HtmlText=HTML-tekst Int=Integer Float=Float DateAndTime=Dato og tid @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Avkrysningsbokser fra tabell ExtrafieldLink=Lenke til et objekt ComputedFormula=Beregnet felt ComputedFormulaDesc=Her kan du skrive inn en formel ved hjelp av andre objektegenskaper eller PHP-koding for å få en dynamisk beregningnet verdi. Du kan bruke PHP-kompatible formler, inkludert "?" operator og følgende globale objekt: $db, $conf, $langs, $mysoc, $user, $objekt .

    ADVARSEL : Kanskje bare noen egenskaper på $objekt er tilgjengelig. Hvis du trenger egenskaper som ikke er lastet, kan du bare hente objektet i formelen din som i det andre eksempelet.
    Ved å bruke et beregnet felt betyr det at du ikke selv kan angi noen verdi fra grensesnittet. Også, hvis det er en syntaksfeil, kan det hende formelen ikke returnerer noe.

    Eksempel på formel:
    $objekt->id<10? round ($object->id / 2, 2) : ($object-> id + 2 *$user->id) * (int) substr($mysoc->zip, 1, 2)

    Eksempel på å ny innlasting av objekt
    (($reloadedobj = new Societe ($db)) && ($reloadedobj->fetch($obj-> id? $ obj-> id: ($obj-> rowid? $obj-> rowid: $object-> id))> 0))? $reloadedobj-> array_options ['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Annet eksempel på formel for å tvinge lasting av objekt og dets overordnede objekt:
    (($reloadedobj = Ny oppgave ($db)) && ($reloadedobj->fetch($objekt->id)> 0) && ($secondloadedobj = nytt prosjekt ($db)) && ($secondloadedobj->fetch($reloadedobj-> fk_project )> 0))? $secondloadedobj-> ref: 'Foreldreprosjekt ikke funnet' +ExtrafieldParamHelpPassword=Hold dette feltet tomt betyr at verdien vil bli lagret uten kryptering (feltet må bare skjules med stjerne på skjermen).
    Her angir du verdien 'auto' for å bruke standard krypteringsregel for å lagre passordet i databasen (da vil lest verdi kun være hash-innholdet og ingen måte å lese den opprinnelige verdien) ExtrafieldParamHelpselect=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')

    for eksempel:
    1,verdi1
    2,verdi2
    kode3,verdi3
    ...

    For å få listen avhengig av en annen komplementær attributtliste:
    1,verdi1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code: parent_key

    For å få listen avhengig av en annen liste:
    1,verdi1|parent_list_code:parent_key
    2,value2|parent_list_code : parent_key ExtrafieldParamHelpcheckbox=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')

    for eksempel:
    1,verdi1
    2,verdi2
    3,verdi3
    ... ExtrafieldParamHelpradio=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')

    for eksempel:
    1,verdi1
    2,verdi2
    3,verdi3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=Liste over verdier kommer fra en tabell
    Syntaks: t ExtrafieldParamHelpchkbxlst=Liste over verdier kommer fra en tabell
    Syntaks: table_name:label_field:id_field::filter
    Eksempel: c_typent:libelle:id::filter

    filter kan være en enkel test (f.eks. Aktiv=1 ) for å vise bare aktiv verdi
    Du kan også bruke $ID$ i filter, som er gjeldende ID for nåværende objekt
    For å utføre en SELECT i filter, bruk $SEL$
    Hvis du vil filtrere på ekstrafeltbruk bruk syntaks extra.fieldcode=... (der feltkoden er koden til ekstrafelt)

    For å få listen avhengig av en annen komplementær attributtliste:
    c_typent:libelle:id:options_parent_list_code |parent_column:filter

    For å få listen avhengig av en annen liste:
    c_typent:libelle:id:parent_list_code |parent_column:filter ExtrafieldParamHelplink=Parametere må være ObjectName: Classpath
    Syntax: ObjectName: Classpath
    Eksempler:
    Societe: societe / class / societe.class.php
    Kontakt: kontakt / class / contact.class.php LibraryToBuildPDF=Bibliotek brukt for PDF-generering -WarningUsingFPDF=Advarsel! conf.php inneholder direktivet dolibarr_pdf_force_fpdf=1. Dette betyr at du bruker FPDF biblioteket for å generere PDF-filer. Dette biblioteket er gammelt og støtter ikke en rekke funksjoner (Unicode, bilde-transparens, kyrillisk, arabiske og asiatiske språk, ...), så du kan oppleve feil under PDF generering.
    For å løse dette, og ha full støtte ved PDF generering, kan du laste ned TCPDF library, deretter kommentere eller fjerne linjen $dolibarr_pdf_force_fpdf=1, og i stedet legge inn $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=For noen land gjelder to eller tre skatter på hver fakturalinje. Dersom dette er tilfelle, velg type for andre og tredje skatt, samt sats. Mulig type:
    1: lokalavgift gjelder på varer og tjenester uten mva (lokal avgift er beregnet beløp uten mva)
    2: lokalavgift gjelder på varer og tjenester, inkludert merverdiavgift (lokalavgift beregnes på beløpet + hovedavgift)
    3: lokalavgift gjelder på varer uten mva (lokalavgift er beregnet beløp uten mva)
    4: lokalagift gjelder på varer inkludert mva (lokalavgift beregnes på beløpet + hovedavgift)
    5: lokal skatt gjelder tjenester uten mva (lokalavgift er beregnet beløp uten mva)
    6: lokalavgift gjelder på tjenester inkludert mva (lokalavgift beregnes på beløpet + mva) SMS=SMS LinkToTestClickToDial=Angi et telefonnummer å ringe for å vise en link for å teste ClickToDial url for bruker%s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Vis firmaadresse DisplayCompanyManagers=Vis ledernavn DisplayCompanyInfoAndManagers=Vis firmaadresser og ledernavn EnableAndSetupModuleCron=Hvis du ønsker at gjentakende fakturaer skal genereres automatisk, må modulen *%s* være aktivert og riktig konfigurert. Ellers må generering av fakturaer gjøres manuelt fra denne malen med knapp *Lag*. Merk at selv om du har aktivert automatisk generering, kan du likevel trygt starte manuell generasjon. Generering av duplikater for samme periode er ikke mulig. -ModuleCompanyCodeAquarium=Returner en regnskapskode som er bygd opp av:
    %s etterfulgt av leverandørkode fra tredjepart for en leverandør-regnskapskode,
    %s etterfulgt av tredjeparts kundekode for en kunde-regnskapskode. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Returner en tom regnskapskode. ModuleCompanyCodeDigitaria=Regnskapskode avhenger av tredjepartskode. Koden består av tegnet "C" i den første stillingen etterfulgt av de første 5 tegnene til tredjepartskoden. Use3StepsApproval=Som standard må innkjøpsordrer opprettes og godkjennes av 2 forskjellige brukere (ett trinn/bruker for å opprette og ett trinn/bruker for å godkjenne. Merk at hvis brukeren har både tillatelse til å opprette og godkjenne, vil ett trinn/ bruker vil være nok). Du kan bruke dette alternativet for å innføre et tredje trinn/bruker godkjenning, hvis beløpet er høyere enn en spesifisert verdi (så vil 3 trinn være nødvendig: 1=validering, 2=første godkjenning og 3=andre godkjenning dersom beløpet er høyt nok).
    Sett denne tom en godkjenning (2 trinn) er nok, sett den til en svært lav verdi (0,1) hvis det alltid kreves en andre godkjenning (3 trinn). UseDoubleApproval=Bruk 3-trinns godkjennelse når beløpet (eks. MVA) er høyere enn... -WarningPHPMail=ADVARSEL: Noen e-postleverandører (som Yahoo) tillater deg ikke å sende en e-post fra en annen server enn Yahoo-serveren hvis e-postadressen benyttes som avsender er din Yahoo e-post (som myemail@yahoo.com, myemail@yahoo.fr, ...). Ditt nåværende oppsett bruker serveren til programmet til å sende e-post, så noen mottakere (det ene er kompatible med den restriktive DMARC protokollen), vil be Yahoo om de kan ta imot e-post og Yahoo vil svare "nei" fordi serveren er ikke en server eid av Yahoo, så flere av dine sendte e-poster kan ikke aksepteres.
    Hvis e-postleverandøren (som Yahoo) har denne begrensningen, må du endre e-post-oppsett for å velge den andre metoden "SMTP server" og skriv inn SMTP-server og legitimasjon som tilbys av e-postleverandøren (be e-postleverandøren om å få SMTP-legitimasjon for kontoen din). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=Hvis din e-post-SMTP-leverandør må begrense e-postklienten til noen IP-adresser (svært sjelden), er dette IP-adressen til ERP CRM-programmet: %s . ClickToShowDescription=Klikk for å vise beskrivelse DependsOn=Denne modulen trenger modulen(ene) RequiredBy=Denne modulen er påkrevd av modul(ene) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Vannmerke på utgiftsrapport-maler AttachMainDocByDefault=Sett dette til 1 hvis du vil legge ved hoveddokumentet til e-post som standard (hvis aktuelt) FilesAttachedToEmail=Legg ved fil SendEmailsReminders=Send agendapåminnelser via e-post +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Brukere & grupper Module0Desc=Håndtering av Brukere/Ansatte og Grupper @@ -476,7 +485,7 @@ Module1Desc=Behandling av bedrifter og kontaktpersoner Module2Name=Handel Module2Desc=Behandling av handelsfunksjoner Module10Name=Regnskap -Module10Desc=Enkel regnskapshåndtering (faktura og betalingsregistrering) +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Tilbud Module20Desc=Behandling av tilbud Module22Name=E-postutsendelser @@ -543,8 +552,8 @@ Module400Name=Prosjekter/Muligheter Module400Desc=Håndtering av prosjekter, muligheter og/eller oppgaver. Du kan også tildele et element (faktura, rekkefølge, forslag, intervensjon, ...) til et prosjekt og få en tverrgående visning fra prosjektvisningen. Module410Name=Webkalender Module410Desc=Integrasjon med webkalender -Module500Name=Spesielle utgifter -Module500Desc=Behandling av spesielle utgifter (skatter og avgifter, utbytte mm) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Betaling av lønn til ansatte Module510Desc=Legg inn og følg betalingen av ansattes lønn Module520Name=Lån @@ -558,14 +567,14 @@ Module700Name=Donasjoner Module700Desc=Behandling av donasjoner Module770Name=Utgiftsrapporter Module770Desc=Håndtering av utgiftsrapporter (reise, diett, mm) -Module1120Name=Leverandørtilbud -Module1120Desc=Forespør leverandørtilbud og tilbud +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantisintegrasjon Module1520Name=Dokumentgenerering Module1520Desc=Masse-epost dokumentgenerering Module1780Name=Merker/kategorier -Module1780Desc=Opprett merker/categorier (varer, kunder, leverandører, kontakter eller medlemmer) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG Editor Module2000Desc=Tillater å endre tekstområder med en avansert editor (Basert på CKEditor) Module2200Name=Dynamiske priser @@ -573,7 +582,7 @@ Module2200Desc=Aktiver mulighet for matematiske utrykk for å beregne priser Module2300Name=Planlagte jobber Module2300Desc=Planlagt jobbadministrasjon (alias cron- eller chronotabell) Module2400Name=Hendelser/Agenda -Module2400Desc=Følg utførte og kommende hendelser. La applikasjonen logge hendelser automatisk for sporingsformål . +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Dokumenthåndteringssystem / Elektronisk innholdshåndtering. Automatisk organisering av dine genererte eller lagrede dokumenter. Del dem når du trenger det. Module2600Name=API/Web tjenseter(SOAP server) @@ -610,7 +619,7 @@ Module50100Desc=Salgssted-modul (POS). Module50200Name=Paypal Module50200Desc=Modul for å tilby en online betalingsside som godtar betaling ved hjelp av PayPal (kredittkort eller PayPal-kreditt). Dette kan brukes til å la kundene utføre gratis betalinger eller for betaling på et bestemt Dolibarr-objekt (faktura, bestilling, ...) Module50400Name=Regnskap (avansert) -Module50400Desc=Regnskapsadministrasjon (dobbeltoppføringer, generell støtte og hjelpeledger) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direkteutskrift (uten å åpne dokumentet)ved hjelp av CUPS IPP inteface (Skriveren må være synlig for serveren, og CUPS må være installert på serveren) Module55000Name=Meningsmåling, undersøkelse eller avstemming @@ -619,6 +628,8 @@ Module59000Name=Marginer Module59000Desc=Modul for å administrere marginer Module60000Name=Provisjoner Module60000Desc=Modul for å administrere provisjoner +Module62000Name=Incoterm +Module62000Desc=Legg til egenskaper for å administrere Incoterm Module63000Name=Ressurser Module63000Desc=Håndter ressurser (skrivere, biler, rom,..). Etterpå kan du legge dem til hendelser Permission11=Vis kundefakturaer @@ -833,11 +844,11 @@ Permission1251=Kjør masseimport av eksterne data til database (datalast) Permission1321=Eksportere kundefakturaer, attributter og betalinger Permission1322=Gjenåpne en betalt regning Permission1421=Eksport kundeordre og attributter -Permission20001=Les ferieforespørsler (dine og underordnedes) -Permission20002=Opprett/endre ferieforespørsler +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Slett ferieforespørsler -Permission20004=Les alle ferieforspørsler (brukere, ikke undereordnede) -Permission20005=Opprett/endre ferieforespørsler for alle +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Administrer ferieforespørsler (oppsett og oppdatering av balanse) Permission23001=Les planlagt oppgave Permission23002=Opprett/endre planlagt oppgave @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Amount of revenue stamps - ikke i Norge DictionaryPaymentConditions=Betalingsbetingelser DictionaryPaymentModes=Betalingsmåter DictionaryTypeContact=Kontakt/adressetyper +DictionaryTypeOfContainer=Type nettsider/containere DictionaryEcotaxe=Miljøgebyr (WEEE) DictionaryPaperFormat=Papirformater DictionaryFormatCards=Kortformater @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type inntektsstempel VATManagement=MVA-håndtering VATIsUsedDesc=Som standard når du oppretter muligheter, fakturaer, bestillinger osv, følger MVA-satsen aktivt standard regel:
    Dersom selgeren ikke utsettes for MVA, settes MVA til 0. Slutt på regelen
    Hvis (selgerland = kjøperland), settes merverdiavgift som standard lik MVA for produktet i selgerandet. Slutt på regelen.
    Hvis både selger og kjøper er i EU og varene er transportprodukter (bil, båt, fly), er standard MVA 0 (MVA skal betales til tollen i sitt land og ikke til selger). Slutt på regelen.
    Hvis både selgeren og kjøperen er i EU og kjøper er ikke et selskap, settes MVA til MVA på produktet som selges. Slutt på regelen.
    Hvis både selgeren og kjøperen er i EU og kjøper er et selskap, settes MVA til 0 som standard. Slutt på regelen.
    I alle andre tilfeller er standard MVA=0. Slutt på regelen. VATIsNotUsedDesc=Som standard er den foreslåtte MVA 0 som kan brukes for tilfeller som foreninger, enkeltpersoner og små selskaper. -VATIsUsedExampleFR=I Frankrike, betyr det bedrifter eller organisasjoner som har en reell finanssystem (Forenklet ekte eller normal real). Et system der MVA er deklarert. -VATIsNotUsedExampleFR=I Frankrike, betyr det foreninger som ikke MVA erklært eller selskaper, organisasjoner eller liberale yrker som har valgt micro enterprise fiskale systemet (MVA i franchise) og betalte en franchise MVA uten MVA erklæring. Dette valget vil vise referansen "Non gjeldende MVA - kunst-293B av CGI" på fakturaene. +VATIsUsedExampleFR=I Frankrike betyr det at bedrifter eller organisasjoner har et reelt finanssystem (forenklet reell eller normal reell). Et system hvor mva er deklarert. +VATIsNotUsedExampleFR=I Frankrike betyr det foreninger som ikke er mva-registrert, eller selskaper, organisasjoner eller liberale yrker som har valgt micro-entreprise skattesystemet (mva i franchise) og betalt en franchise-mva uten mva-angivelse. Dette valget vil vise referansen "Ikke aktuell for MVA - art-293B av CGI" på fakturaer. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Ikke bruk andre skatter @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Forsinkelsestoleranse (i dager) før varsel om forsink Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Forsinkelsestoleranse (i dager) før varsel om sjekker som må settes inn i bank Delays_MAIN_DELAY_EXPENSEREPORTS=Tillatt forsinkelse (i dager) før varsel om at utgiftsrapport skal godkjennes SetupDescription1=Oppsettområdet er for førstegangsparametre før du begynner å bruke Dolibarr. -SetupDescription2=De to obligatoriske oppsettstrinnene er de to første i oppsettmenyen til venstre: %s oppsettside og %s oppsettside: -SetupDescription3=Parametre i menyen %s -> %s kreves fordi definerte data brukes på Dolibarr-skjermer og for å tilpasse standardoppførselen til programvaren (for eksempel landrelaterte funksjoner). -SetupDescription4=Parametre i menyen %s -> %s kreves fordi Dolibarr ERP/CRM er en samling av flere moduler/applikasjoner, alle mer eller mindre uavhengige. Nye funksjoner blir lagt til i menyene for hver modul du vil aktivere. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Administrere andre menyoppføringers valgfrie parametre. LogEvents=Hendelser relatert til sikkerhet Audit=Revisjon @@ -1048,7 +1060,9 @@ LogEventDesc=Her kan du slå på loggen for sikkerhetshendelser i Dolibarr. Admi AreaForAdminOnly=Oppsettparametere kan bare angis av administratorbrukere . SystemInfoDesc=Systeminformasjon er diverse teknisk informasjon som kun vises i skrivebeskyttet modus, og som kun er synlig for administratorer. SystemAreaForAdminOnly=Dette området er bare tilgjengelig for administratorer. Ingen av tillatelsene i Dolibarr kan senke denne grensen. -CompanyFundationDesc=Her kan du legge inn informasjon om firmaet eller organisasjonen din (klikk på "Endre"- eller "Lagre"-knappen i bunnen av siden) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Her kan du velge innstillinger som styrer Dolibarrs utseende og virkemåte AvailableModules=Tilgjengelige apper/moduler ToActivateModule=Gå til innstillinger for å aktivere moduler. @@ -1181,11 +1195,11 @@ UserMailRequired=E-postadresse kreves for å opprette en ny bruker HRMSetup=Oppsett av HRM-modul ##### Company setup ##### CompanySetup=Firmamodul -CompanyCodeChecker=Modul for tredjeparts kodegenerering og kontroll (kunde eller leverandør) -AccountCodeManager=Modul for generering av regnskapskoder (kunde eller leverandør) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=Funksjonen E-postvarslinger lar deg automatisk sende stille e-poster for noen Dolibarrhendelser. Mål for meldinger kan defineres: NotificationsDescUser=* pr. bruker, en bruker om gangen -NotificationsDescContact=*pr. tredjepartskontakt (kunde eller leverandør), en kontakt om gangen. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* eller ved å sette global mål-e-post i modulen Oppsett ModelModules=Dokumentmaler DocumentModelOdt=Generer dokumenter fra OpenDocument-maler (.ODT eller .ODS fra OpenOffice, KOffice, TextEdit, mm) @@ -1196,6 +1210,9 @@ MustBeUnique=Må være unik? MustBeMandatory=Obligatorisk å opprette tredjeparter? MustBeInvoiceMandatory=Obligatorisk å validere fakturaer? TechnicalServicesProvided=Tekniske tjenester som tilbys +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=En eksportlenke til %s formatet er tilgjengelig på følgende lenke: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Fritekst på tilbud WatermarkOnDraftProposal=Vannmerke på tilbudskladder (ingen hvis tom) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Be om bankkonto for tilbudet ##### SupplierProposal ##### -SupplierProposalSetup=Oppsett av leverandør prisforspørsel-modulen -SupplierProposalNumberingModules=Leverandør prisforespørsel nummereringsmodell -SupplierProposalPDFModules=Dokumentmodeller for prisforespørsler leverandør -FreeLegalTextOnSupplierProposal=Fritekst på prisforespørsler leverandør -WatermarkOnDraftSupplierProposal=Vannmerke på kladder på prisforespørsler leverandør (ingen hvis tom) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Spør om bankkonto på prisforespørsel WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Spør om Lagerkilde for ordre ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Be om bankkonto for leverandørordre +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Innstillinger for ordre OrdersNumberingModules=Nummereringsmodul for ordre @@ -1441,6 +1458,9 @@ SyslogFilename=Filnavn og bane YouCanUseDOL_DATA_ROOT=Du kan bruke DOL_DATA_ROOT / dolibarr.log som loggfil i Dolibarr "dokumenter"-mappen. Du kan angi en annen bane for å lagre denne filen. ErrorUnknownSyslogConstant=Konstant %s er ikke en kjent syslog-konstant OnlyWindowsLOG_USER=Windows støtter bare LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Oppsett av Donasjonsmodulen DonationsReceiptModel=Mal for donasjonskvittering @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Tilkobling til server '%s' for database '%s' med bruker '%s' va OSCommerceTestKo1=Tilkobling til server '%s' var vellykket, men databasen '%s' kunne ikke nåes. OSCommerceTestKo2=Tilkobling til server '%s' med bruker '%s' feilet. ##### Stock ##### -StockSetup=Oppsett av lager-modulen +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=Hvis du bruker en Point-of-Sale-modul (standard POS-modul eller en annen ekstern modul), kan dette oppsettet bli ignorert av din Point-Of-Sale modul. De fleste POS-moduler er designet for øyeblikkelig å lage faktura og redusere lager som standard, uansett hva som settes her. Så husk å sjekke hvordan POS-modulen er satt opp. ##### Menu ##### MenuDeleted=Menyen er slettet @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Klarte ikke å initialisere menyen ##### Tax ##### TaxSetup=Modul for skatter,avgifter og utbytte OptionVatMode=MVA skal beregnes -OptionVATDefault=Kontant-base +OptionVATDefault=Standard basis OptionVATDebitOption=Periodisering OptionVatDefaultDesc=Mva skal beregnes:
    - ved levering av varer
    - ved levering av tjenester OptionVatDebitOptionDesc=MVA skal beregnes: :
    - ved levering av varer
    - ved fakturering av tjenester +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Tidspunkt for MVA-innbetaling som standard i henhold til valgt alternativ: OnDelivery=Ved levering OnPayment=Vedbetaling @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Fakturadatoen brukes Buy=Kjøp Sell=Selg InvoiceDateUsed=Fakturadatoen brukes -YourCompanyDoesNotUseVAT=Ditt firma er definert for å ikke bruke MVA (Hjem - Oppsett - Firma / Organisasjon), så det er ingen MVA-alternativer å sette opp. +YourCompanyDoesNotUseVAT=Ditt firma er definert til ikke å bruke MVA (Hjem - Oppsett - Firma/Organisasjon), så det er ingen MVA-alternativer å sette opp. AccountancyCode=Regnskapskode AccountancyCodeSell=Kontokode for salg AccountancyCodeBuy=Kontokode for innkjøp @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Nummereringsmodul for sjekk-kvitteringer MultiCompanySetup=Oppsett av multi-selskap-modulen ##### Suppliers ##### SuppliersSetup=Oppsett av leverandørmodulen -SuppliersCommandModel=Komplett mal for leverandørordre (logo. ..) -SuppliersInvoiceModel=Komplett mal for leverandørfaktura (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Nummereringsmodel for leverandørfakturaer IfSetToYesDontForgetPermission=Hvis ja, ikke glem å gi tillatelser til grupper eller brukere tillatt for 2. godkjenning ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Ikke bruk tvetydige tegn ("1","l","i","|","0","O") for SalariesSetup=Oppsett av lønnsmodulen SortOrder=Sorteringsrekkefølge Format=Format -TypePaymentDesc=0:Kundebetaling, 1:Leverandørbetaling, 2:Både kunde- og leverandørbetaling +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Inkluder bane (definert i variael %s) ExpenseReportsSetup=Oppsett av utgiftsrapport-modulen TemplatePDFExpenseReports=Dokumentmaler for å generere utgiftsrapporter @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Administrator har deaktivert mulighete ConfFileMustContainCustom=Ved installering eller bygging av en ekstern modul fra programmet må modulfilene lagres i katalogen %s. Hvis du vil ha denne katalogen behandlet av Dolibarr, må du sette opp conf/conf.php for å legge til 2 direktivlinjer:
    $dolibarr_main_url_root_alt = '/custom';
    $dolibarr_main_document_root_alt = '%s/custom'; HighlightLinesOnMouseHover=Fremhev tabellinjer når musen flyttes over HighlightLinesColor=Uthev fargen på linjen når musen føres over (holdes tom for ingen uthevning) -TextTitleColor=Farge på sidetittel +TextTitleColor=Text color of Page title LinkColor=Farge på lenker PressF5AfterChangingThis=Trykk CTRL+F5 på tastaturet eller tøm nettlesercache når du har endret denne verdien for å få den til å fungere effektivt NotSupportedByAllThemes=Vil virke med kjernetemaer, vil kanskje ikke virke med eksterne temaer @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Bakgrunnsfarge for toppmeny TopMenuDisableImages=Skjul bilder i toppmeny LeftMenuBackgroundColor=Bakgrunnsfarge for venstre meny BackgroundTableTitleColor=Bakgrunnsfarge for tittellinje i tabellen +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Bakgrunnsfarge for oddetalls-tabellinjer BackgroundTableLineEvenColor=Bakgrunnsfarge for partalls-tabellinjer MinimumNoticePeriod=Frist for beskjed (Feriesøknaden må sendes inn før denne fristen) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Eksempel: +2 (fylles kun ut ved problemer) ExpectedChecksum=Forventet sjekksum CurrentChecksum=Gjeldende sjekksum ForcedConstants=Obligatoriske konstante verdier -MailToSendProposal=For å sende tilbud -MailToSendOrder=For å sende kundeordre -MailToSendInvoice=For å sende kundefaktura -MailToSendShipment=For å sende levereing -MailToSendIntervention=For å sende intervensjon -MailToSendSupplierRequestForQuotation=For å sende forespørsel til leverandør -MailToSendSupplierOrder=For å sende leverandørordre -MailToSendSupplierInvoice=For å sende leverandørfaktura -MailToSendContract=For å sende en kontrakt -MailToThirdparty=For å sende epost fra tredjepart-side -MailToMember=For å sende e-post fra medlemsside -MailToUser=For å sende e-post fra brukerside +MailToSendProposal=Kundetilbud +MailToSendOrder=Kundeordre +MailToSendInvoice=Kundefakturaer +MailToSendShipment=Leveringer +MailToSendIntervention=Intervensjoner +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Kontrakter +MailToThirdparty=Tredjeparter +MailToMember=Medlemmer +MailToUser=Brukere +MailToProject=Projects page ByDefaultInList=Vis som standard for liste YouUseLastStableVersion=Du bruker siste stabile versjon TitleExampleForMajorRelease=Eksempel på melding du kan bruke for å annonsere større oppdateringer (du kan bruke denne på dine websider) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Venstremarg på PDF MAIN_PDF_MARGIN_RIGHT=Høyremarg på PDF MAIN_PDF_MARGIN_TOP=Toppmarg på PDF MAIN_PDF_MARGIN_BOTTOM=Bunnmarg på PDF +SetToYesIfGroupIsComputationOfOtherGroups=Sett til ja hvis denne gruppen er en beregning av andre grupper +EnterCalculationRuleIfPreviousFieldIsYes=Oppgi beregningsregel hvis tidligere felt ble satt til Ja (for eksempel 'CODEGRP1 + CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Oppsett av Ressursmodulen UseSearchToSelectResource=Bruk et søkeskjema for å velge en ressurs (i stedet for en nedtrekksliste). -DisabledResourceLinkUser=Deaktivert ressurslink til bruker -DisabledResourceLinkContact=Deaktivert ressurslink til kontakt +DisabledResourceLinkUser=Deaktiver funksjonen for å koble en ressurs til brukere +DisabledResourceLinkContact=Deaktiver funksjonen for å koble en ressurs til kontakter ConfirmUnactivation=Bekreft nullstilling av modul diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang index c5773cb4a7c..d9e8f54827c 100644 --- a/htdocs/langs/nb_NO/agenda.lang +++ b/htdocs/langs/nb_NO/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Medlem %s validert MemberModifiedInDolibarr=Medlem %s endret MemberResiliatedInDolibarr=Medlem %s terminert MemberDeletedInDolibarr=Medlem %s slettet -MemberSubscriptionAddedInDolibarr=Abonnement for medlem %s lagt til +MemberSubscriptionAddedInDolibarr=Abonnement %s for medlem %s lagt til +MemberSubscriptionModifiedInDolibarr=Abonnement %s for medlem %s endret +MemberSubscriptionDeletedInDolibarr=Abonnement %s for medlem %s slettet ShipmentValidatedInDolibarr=Leveranse %s validert ShipmentClassifyClosedInDolibarr=Forsendelse %s klassifisert fakturert ShipmentUnClassifyCloseddInDolibarr=Forsendelse %s klassifisert gjenåpnet @@ -97,7 +99,8 @@ AgendaUrlOptions1=Du kan også bruke følgende parametere til å filtrere listen AgendaUrlOptions3=logina=%s for å begrense resultat til hendelser eiet av en bruker %s. AgendaUrlOptionsNotAdmin=logina=%s for å begrense utdata til handlinger som ikke eies av brukeren %s. AgendaUrlOptions4=logint=%s for å begrense utdata til handlinger som er tildelt brukeren %s (eier og andre). -AgendaUrlOptionsProject=project=PROJECT_ID for å begrense resultat til handlinger som er knyttet til prosjektet PROJECT_ID. +AgendaUrlOptionsProject=project=__ PROJECT_ID__ for å begrense resultat til handlinger knyttet til prosjektet __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent= notactiontype=systemauto for å ekskludere automatisk hendelse. AgendaShowBirthdayEvents=Vis kontakters fødselsdager AgendaHideBirthdayEvents=Skjul kontakters fødselsdager Busy=Opptatt @@ -109,7 +112,7 @@ ExportCal=Eksporter kalender ExtSites=Importer eksterne kalendere ExtSitesEnableThisTool=Vis eksterne kalendere (definert i global setup) i agenda. Påvirker ikke eksterne kalendere definert av brukere. ExtSitesNbOfAgenda=Antall kalendere -AgendaExtNb=Kalender nummer %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL til. ical-fil ExtSiteNoLabel=Ingen beskrivelse VisibleTimeRange=Synlig tidsområde diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang index c57518f8e1c..f61067500e8 100644 --- a/htdocs/langs/nb_NO/banks.lang +++ b/htdocs/langs/nb_NO/banks.lang @@ -7,6 +7,7 @@ BankName=Banknavn FinancialAccount=Konto BankAccount=Bankkonto BankAccounts=Bankkonti +BankAccountsAndGateways=Bankkontoer | Gateways ShowAccount=Vis konto AccountRef=Kontonummer hovedbokskonto AccountLabel=Kontonavn hovedbokskonto diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index f95b96f522e..9c9b198d117 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -67,6 +67,7 @@ PaidBack=Tilbakebetalt DeletePayment=Slett betaling ConfirmDeletePayment=Er du sikker på at du vil slette denne betalingen? ConfirmConvertToReduc=Ønsker du å konvertere denne %s til en absolutt rabatt?
    Beløpet vil bli lagret og kan brukes som en rabatt på en nåværende eller fremtidig faktura for denne kunden. +ConfirmConvertToReducSupplier=Ønsker du å konvertere dette %s til en absolutt rabatt?
    Beløpet vil bli lagret blant alle rabatter og kan brukes som en rabatt for en nåværende eller fremtidig faktura for denne leverandøren. SupplierPayments=Leverandørbetalinger ReceivedPayments=Mottatte betalinger ReceivedCustomersPayments=Betalinger mottatt fra kunder @@ -91,7 +92,7 @@ PaymentAmount=Beløp til betaling ValidatePayment=Godkjenn betaling PaymentHigherThanReminderToPay=Betalingen er høyere enn restbeløp HelpPaymentHigherThanReminderToPay=NB! Innbetalingen av en eller flere fakturaer er høyere enn restbeløpet.
    Endre oppføringen eller bekreft for å lage kreditnota av det overskytende for overbetalte fakturaer. -HelpPaymentHigherThanReminderToPaySupplier=NB! Innbetalingsbeløpet fra en eller flere fakturaer er høyere enn restbeløpet.
    Korriger innbetaling, eller aksepter den +HelpPaymentHigherThanReminderToPaySupplier=Vær oppmerksom på at betalingsbeløpet på en eller flere regninger er høyere enn gjenstående å betale.
    Rediger oppføringen din, ellers bekreft og opprett en kredittnota av overskuddet betalt for hver overbetalt faktura. ClassifyPaid=Merk 'Betalt' ClassifyPaidPartially=Merk 'Delbetalt' ClassifyCanceled=Merk 'Tapsført' @@ -108,8 +109,9 @@ CancelBill=Kanseller en faktura SendRemindByMail=E-postpåminnelse DoPayment=Legg inn betaling DoPaymentBack=Legg inn tilbakebetaling -ConvertToReduc=Konverter til framtidig rabatt +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Konverterer for mye innbetalt til fremtidig rabatt +ConvertExcessPaidToReduc=Konverter overbetaling til fremtidig rabatt EnterPaymentReceivedFromCustomer=Legg inn betaling mottatt fra kunde EnterPaymentDueToCustomer=Lag purring til kunde DisabledBecauseRemainderToPayIsZero=Slått av fordi restbeløpet er null @@ -118,8 +120,8 @@ BillStatus=Fakturastatus StatusOfGeneratedInvoices=Status for genererte fakturaer BillStatusDraft=Kladd (må valideres) BillStatusPaid=Betalt -BillStatusPaidBackOrConverted=Kreditnota refusjon eller konvertert til rabatt -BillStatusConverted=Betalt (klar for siste faktura) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Betalt (klar til forbruk i endelig faktura) BillStatusCanceled=Tapsført BillStatusValidated=Validert (må betales) BillStatusStarted=Startet @@ -220,6 +222,7 @@ RemainderToPayBack=Restbeløp å refundere Rest=Venter AmountExpected=Beløp purret ExcessReceived=Overskytende +ExcessPaid=For mye betalt EscompteOffered=Rabatt innrømmet (betalt før forfall) EscompteOfferedShort=Rabatt SendBillRef=Innsendelse av faktura %s @@ -283,16 +286,20 @@ Deposit=Nedbetaling Deposits=Nedbetalinger DiscountFromCreditNote=Rabatt fra kreditnota %s DiscountFromDeposit=Nedbetalinger fra faktura %s -DiscountFromExcessReceived=Overbetaling mottatt for faktura %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Denne typen kreditt kan brukes på faktura før den godkjennes CreditNoteDepositUse=Fakturaen m valideres for å kunne bruke denne typen kredit NewGlobalDiscount=Ny absolutt rabatt NewRelativeDiscount=Ny relativ rabatt +DiscountType=Rabatttype NoteReason=Notat/Årsak ReasonDiscount=Årsak DiscountOfferedBy=Innrømmet av -DiscountStillRemaining=Rabatter tilgjengelig -DiscountAlreadyCounted=Rabatter allerede gitt +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Kunderabatter +SupplierDiscounts=Vendors discounts BillAddress=Fakturaadresse HelpEscompte=Denne rabatten er gitt fordi kunden betalte før forfall. HelpAbandonBadCustomer=Dette beløpet er tapsført (dårlig kunde) og betraktes som tap. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Tillat betaling av fakturaer for ulike tredjeparter PaymentNote=Betalingsnotat ListOfPreviousSituationInvoices=Liste over tidligere delfakturaer ListOfNextSituationInvoices=Liste over kommende delfakturaer +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Hver %s dag FrequencyPer_m=Hver %s måned FrequencyPer_y=Hver %s år @@ -341,10 +354,10 @@ NextDateToExecution=Dato for neste fakturagenerering NextDateToExecutionShort=Dato neste generering DateLastGeneration=Dato for siste generering DateLastGenerationShort=Dato siste generering -MaxPeriodNumber=Maks ant for fakturagenerering -NbOfGenerationDone=Ant. fakturaer som allerede er generert -NbOfGenerationDoneShort=Antall genereringer utført -MaxGenerationReached=Maksimum antall genereringer nådd +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Valider fakturaer automatisk GeneratedFromRecurringInvoice=Generert fra gjentagende-fakturamal %s DateIsNotEnough=Dato ikke nådd enda @@ -498,9 +511,14 @@ SituationAmount=Delfaktura-beløp (eks. MVA) SituationDeduction=Situasjonsfradrag ModifyAllLines=Endre alle linjer CreateNextSituationInvoice=Opprett neste situasjon +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=Denne fakturaen er ikke den siste i serien og må ikke endres. DisabledBecauseNotLastInCycle=Neste delfaktura er allerede opprettet DisabledBecauseFinal=Dette er siste delfaktura +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=Progresjonen kan ikke ha lavere verdi enn forrige delfaktura NoSituations=Ingen åpne situasjoner InvoiceSituationLast=Siste delfaktura @@ -521,3 +539,8 @@ BillCreated=%s faktura(er) opprettet StatusOfGeneratedDocuments=Status for dokumentgenerering DoNotGenerateDoc=Ikke generer dokumentfil AutogenerateDoc=Autogenerer dokumentfil +AutoFillDateFrom=Angi startdato for tjenestelinje med faktura dato +AutoFillDateFromShort=Angi startdato +AutoFillDateTo=Angi sluttdato for tjenestelinje med neste faktura dato +AutoFillDateToShort=Angi sluttdato +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/nb_NO/categories.lang b/htdocs/langs/nb_NO/categories.lang index 0c69ba93c1f..9518cfc2379 100644 --- a/htdocs/langs/nb_NO/categories.lang +++ b/htdocs/langs/nb_NO/categories.lang @@ -85,3 +85,4 @@ CategorieRecursivHelp=Hvis aktivert, vil varen også knyttes til overordnet kate AddProductServiceIntoCategory=Legg til følgende vare/tjeneste ShowCategory=Vis merke/kategori ByDefaultInList=Som standard i liste +ChooseCategory=Choose category diff --git a/htdocs/langs/nb_NO/commercial.lang b/htdocs/langs/nb_NO/commercial.lang index 1e84cf37b8a..ab81008845e 100644 --- a/htdocs/langs/nb_NO/commercial.lang +++ b/htdocs/langs/nb_NO/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Lukk ActionAC_EMAILING=Send e-postutsendelse (masse-epost) ActionAC_COM=Send ordre i posten ActionAC_SHIP=Send levering i posten -ActionAC_SUP_ORD=Send leverandørordre i posten -ActionAC_SUP_INV=Send leverandørfaktura i posten +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Andre ActionAC_OTH_AUTO=Automatisk satte hendelser ActionAC_MANUAL=Manuelt satte hendelser diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang index e95f36643a2..70f1dd4f3fb 100644 --- a/htdocs/langs/nb_NO/companies.lang +++ b/htdocs/langs/nb_NO/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Er du sikker på at du vil slette denne kontakten og all ti MenuNewThirdParty=Ny tredjepart MenuNewCustomer=Ny kunde MenuNewProspect=Nytt prospekt -MenuNewSupplier=Ny leverandør +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Ny privatperson -NewCompany=Ny bedrift (prospekt, kunde, leverandør) -NewThirdParty=Ny tredjepart (prospekt, kunde, lever.) -CreateDolibarrThirdPartySupplier=Lag en tredjepart (leverandør) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Opprett tredjepart CreateThirdPartyAndContact=Opprett en tredjepart med underkontakt ProspectionArea=Prospektområde @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Prospekter ThirdPartyCustomers=Kunder ThirdPartyCustomersStats=Kunder ThirdPartyCustomersWithIdProf12=Kunder med %s eller %s -ThirdPartySuppliers=Leverandører +ThirdPartySuppliers=Vendors ThirdPartyType=Type tredjepart Individual=Privatperson ToCreateContactWithSameName=Vil opprette en kontakt/adresse med samme informasjon som tredjeparten, under tredjeparten, automatisk. I de fleste tilfeller, selv om tredjeparten er en privatperson, vil det være nok å opprette en tredjepart ParentCompany=Morselskap Subsidiaries=Datterselskaper -ReportByCustomers=Rapporter pr kunde +ReportByMonth=Report by month +ReportByCustomers=Rapporter etter kunde ReportByQuarter=Rapporter pr sats CivilityCode=Civility code (ikke i Norge) RegisteredOffice=Registered office (ikke i Norge) @@ -75,10 +76,12 @@ Town=Poststed Web=Web Poste= Posisjon DefaultLang=Standardspråk -VATIsUsed=MVA skal beregnes -VATIsNotUsed=MVA skal ikke beregnes +VATIsUsed=Salgsavgift er brukt +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Salgsavgift er ikke brukt CopyAddressFromSoc=Fyll inn adressen med tredjepartsadressen -ThirdpartyNotCustomerNotSupplierSoNoRef=Tredjeparts verken kunde eller leverandør, ingen tilgjengelige henvisende objekter +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Bankkonto betaling OverAllProposals=Tilbud OverAllOrders=Ordre @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Ugyldig kundekode -WrongSupplierCode=Ugyldig leverandørkode +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Mal kundekode -SupplierCodeModel=Mal leverandørkode +SupplierCodeModel=Vendor code model Gencod=Strekkode ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -239,7 +242,7 @@ ProfId3TN=Prof ID 3 (Douane code) ProfId4TN=Prof ID 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof ID +ProfId1US=Prof-Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Organisasjonsnummer -VATIntraShort=Organisasjonsnummer +VATIntra=Salgsavgift-ID +VATIntraShort=Avgifts-ID VATIntraSyntaxIsValid=Gyldig syntaks +VATReturn=VAT return ProspectCustomer=Prospekt/Kunde Prospect=Prospekt CustomerCard=Kundekort Customer=Kunde CustomerRelativeDiscount=Relativ kunderabatt +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relativ rabatt CustomerAbsoluteDiscountShort=Absolutt rabatt CompanyHasRelativeDiscount=Denne kunden har en rabatt på %s%% CompanyHasNoRelativeDiscount=Denne kunden har ingen relative rabatter angitt +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=Du har ingen standard relativ rabatt fra denne leverandøren CompanyHasAbsoluteDiscount=Denne kunden har tilgjengelige prisavslag (kreditnotaer eller tidligere innbetalinger) for %s%s CompanyHasDownPaymentOrCommercialDiscount=Denne kunden har rabatt tilgjengelig (tilbud, nedbetalinger) for %s%s CompanyHasCreditNote=Denne kunden har fortsatt kreditnotaer for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Denne kunden har ingen rabatt tilgjengelig -CustomerAbsoluteDiscountAllUsers=Absolutte rabatter (innrømmet av alle brukere) -CustomerAbsoluteDiscountMy=Absolutte rabatter (innrømmet av deg selv) +CustomerAbsoluteDiscountAllUsers=Absolutte kunderabatter (gitt av alle brukere) +CustomerAbsoluteDiscountMy=Absolutte kunderabatter (gitt av deg selv) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Ingen Supplier=Leverandør AddContact=Opprett kontakt @@ -291,13 +304,13 @@ DeleteACompany=Slett et firma PersonalInformations=Personlig informasjon AccountancyCode=Regnskapskonto CustomerCode=Kundekode -SupplierCode=Leverandørkode +SupplierCode=Vendor code CustomerCodeShort=Kundekode -SupplierCodeShort=Leverandørkode +SupplierCodeShort=Vendor code CustomerCodeDesc=Kundekode, unik for alle kunder -SupplierCodeDesc=Leverandørkode, unik for alle leverandører +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Påkrevet hvis tredjeparten er kunde eller prospekt -RequiredIfSupplier=Påkrevet hvis tredjeparten er leveandør +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Gyldighet kontrollert av modulen ThisIsModuleRules=Dette er reglene for denne modulen ProspectToContact=Prospekt til kontakt @@ -325,7 +338,7 @@ MyContacts=Mine kontaktpersoner Capital=Aksjekapital CapitalOf=Aksjekapital på %s EditCompany=Rediger firma -ThisUserIsNot=Denne brukeren er hverken prospekt, kunde eller leverandør +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Sjekk VATIntraCheckDesc=Lenken %s slår opp i den europeiske kontrolltjenesten for MVA (gjelder ikke norske foretak). Serveren må ha ekstern internettilgang for at denne funksjonen skal virke. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=Ingen tilgang til Dolibarr ExportDataset_company_1=Tredjeparter (Firmaer, organisasjoner, personer) og egenskaper ExportDataset_company_2=Kontaktpersoner og egenskaper ImportDataset_company_1=Tredjeparter (Firmaer, organisasjoner, personer) og egenskaper -ImportDataset_company_2=Kontakter/adresser (av tredjeparter eller ikke) og attributter -ImportDataset_company_3=Bankopplysninger -ImportDataset_company_4=Tredjeparter/Salgsrepresentanter (Påvirker firmaers salgsrepresentanter) +ImportDataset_company_2=Kontakter/adresser (til tredjeparter eller ikke) og attributter +ImportDataset_company_3=Tredjeparters bankkontoer  +ImportDataset_company_4=Tredjeparter/Salgsrepresentanter (Tilordne salgsrepresentanters brukere til bedrifter) PriceLevel=Prisnivå DeliveryAddress=Leveringsadresse AddAddress=Legg til adresse -SupplierCategory=Leverandørkategori +SupplierCategory=Vendor category JuridicalStatus200=Uavhengig DeleteFile=Slett fil ConfirmDeleteFile=Er du sikker på at du vil slette denne filen? @@ -393,7 +406,7 @@ FiscalYearInformation=Informasjon om regnskapsåret FiscalMonthStart=Første måned i regnskapsåret YouMustAssignUserMailFirst=Du må opprette e-postadresse for denne brukeren først for være i stand til å legge til e-postvarslinger for ham. YouMustCreateContactFirst=For å kunne legge til e-postvarsler, må du først definere kontakter med gyldige e-postadresser hos tredjepart -ListSuppliersShort=Liste over leverandører +ListSuppliersShort=List of vendors ListProspectsShort=Liste over prospekter ListCustomersShort=Liste over kunder ThirdPartiesArea=Tredjepart og kontaktområde @@ -406,15 +419,16 @@ ProductsIntoElements=Liste over varer/tjenester i %s CurrentOutstandingBill=Gjeldende utestående regning OutstandingBill=Max. utestående beløp OutstandingBillReached=Maksimun utestående beløp nådd -MonkeyNumRefModelDesc=Returnerer nummer med format %syymm-nnnn for kundekode og %syymm-nnnn for leverandørkode, der åå er året, er mm måned og nnnn er et løpenummer som starter på 0+1. +OrderMinAmount=Minimumsbeløp for bestilling +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Fri kode. Denne koden kan endres når som helst. ManagingDirectors=(E) navn (CEO, direktør, president ...) MergeOriginThirdparty=Dupliser tredjepart (tredjepart du vil slette) MergeThirdparties=Flett tredjeparter ConfirmMergeThirdparties=Er du sikker på at du vil slå sammen denne tredjeparten med den nåværende? Alle koblede objekter (fakturaer, ordre, ...) blir flyttet til nåværende tredjepart, og tredjeparten blir slettet. -ThirdpartiesMergeSuccess=Tredjepartene er blitt flettet +ThirdpartiesMergeSuccess=Tredjeparter har blitt flettet SaleRepresentativeLogin=Innlogging for salgsrepresentant SaleRepresentativeFirstname=Selgers fornavn SaleRepresentativeLastname=Selgers etternavn -ErrorThirdpartiesMerge=Det oppsto en feil ved sletting av tredjeparter. Vennligst sjekk loggen. Endringer er tilbakeført til opprinnelig stand. -NewCustomerSupplierCodeProposed=Ny kunde eller leverandørkode foreslått med duplisert kode +ErrorThirdpartiesMerge=Det oppsto en feil ved sletting av tredjepart. Vennligst sjekk loggen. Endringer er blitt tilbakestilt. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang index 5a062dfee7b..2e6d9ab9670 100644 --- a/htdocs/langs/nb_NO/compta.lang +++ b/htdocs/langs/nb_NO/compta.lang @@ -31,10 +31,11 @@ Credit=Kreditt Piece=Regnskapsdokument AmountHTVATRealReceived=Netto samlet AmountHTVATRealPaid=Netto betalt -VATToPay=MVA selger +VATToPay=Tax sales VATReceived=Skatt mottatt VATToCollect=Skattkjøp -VATSummary=Skattebalanse +VATSummary=Tax monthly +VATBalance=Skattebalanse VATPaid=Skatt betalt LT1Summary=Skatt 2 oppsummering LT2Summary=Skatt 3 oppsummering @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Regnskap/kapital-område NewPayment=Ny betaling Payments=Betalinger PaymentCustomerInvoice=Kundefaktura-betaling -PaymentSupplierInvoice=Leverandørfaktura-betaling +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Skatter- og avgiftsbetaling PaymentVat=MVA betaling ListPayment=Liste over betalinger ListOfCustomerPayments=Liste over kundebetalinger -ListOfSupplierPayments=Liste over leverandørbetalinger +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Startdato DateEndPeriod=Sluttdato newLT1Payment=Ny MVA 2 betaling @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF Betalinger VATPayment=MVA.betaling VATPayments=MVA.betalinger VATRefund=Mva-betaling +NewVATPayment=New sales tax payment Refund=Refusjon SocialContributionsPayments=Skatter- og avgiftsbetalinger ShowVatPayment=Vis MVA betaling TotalToPay=Sum å betale BalanceVisibilityDependsOnSortAndFilters=Balanse er synlig i denne listen bare hvis tabellen er sortert stigende etter %s og filtrert for en bankkonto CustomerAccountancyCode=Kunde-regnskapskode -SupplierAccountancyCode=Leverandør regnskapskode +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Kundens regnskapskode SupplierAccountancyCodeShort=Leverandørens regnskapskode AccountNumber=Kontonummer @@ -157,30 +159,36 @@ RulesResultDue=- Inkluderer utestående fakturaer, utgifter, MVA og donasjoner, RulesResultInOut=- Inkluderer betalinger gjort mot fakturaer, utgifter, MVA og lønn.
    Basert på betalingsdato. Donasjonsdato for donasjoner RulesCADue=- Inkluderer kundens forfalte fakturaer, enten de er betalt eller ikke.
    Basert på valideringsdatoen til disse fakturaene.
    RulesCAIn=- Inkluderer alle betalinger av fakturaer mottatt fra klienter.
    - Er basert på betalingsdatoen for disse fakturaene
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=Inkluderer poster i hovedboken med regnskapskontoer som har gruppen "UTGIFTER" eller "INNTEKT" RulesResultBookkeepingPredefined=Inkluderer poster i hovedboken med regnskapskontoer som har gruppen "UTGIFTER" eller "INNTEKT" RulesResultBookkeepingPersonalized=Viser poster i hovedboken med regnskapskontoer gruppert etter tilpassede grupper SeePageForSetup=Se meny %s for oppsett DepositsAreNotIncluded=- Nedbetalingsfakturaer er ikke inkludert DepositsAreIncluded=- Nedbetalingsfakturaer er inkludert -LT2ReportByCustomersInInputOutputModeES=Rapport over tredjepart IRPF -LT1ReportByCustomersInInputOutputModeES=Rapport etter tredjepart RE -VATReport=MVA rapport +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Rapport etter tredjepart RE +LT2ReportByCustomersES=Rapport over tredjepart IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Rapport over innhentet og betalt MVA etter kunde -VATReportByCustomersInDueDebtMode=Rapport over innhentet og betalt MVA etter kunde -VATReportByQuartersInInputOutputMode=Rapport over innhentet og betalt MVA etter sats -LT1ReportByQuartersInInputOutputMode=Rapport etter RE sats -LT2ReportByQuartersInInputOutputMode=Rapport etter IRPF sats -VATReportByQuartersInDueDebtMode=Rapport over innhentet og betalt MVA etter sats -LT1ReportByQuartersInDueDebtMode=Rapport etter RE sats -LT2ReportByQuartersInDueDebtMode=Rapport etter IRPF sats +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Rapport etter RE sats +LT2ReportByQuartersES=Rapport etter IRPF sats SeeVATReportInInputOutputMode=Se rapport %sInkl MVA%s for en standard utregning SeeVATReportInDueDebtMode=Se rapport %sMVA%s for en beregning med en opsjon på flyten RulesVATInServices=- For tjenester, omfatter rapporten MVA regnskap på grunnlag av betalingstidspunktet. -RulesVATInProducts=- For materielle eiendeler, inkluderer MVA fakturaer på grunnlag av faktura dato. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For tjenester, omfatter forfalte MVA fakturaer , betalt eller ikke, basert på fakturadato. -RulesVATDueProducts=- For materielle eiendeler, inkluderer MVA fakturaer på grunnlag av faktura dato. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Merk: For materielle verdier, bør man bruke leveringsdato å være mer rettferdig. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/Faktura NotUsedForGoods=Ikke brukt på varer ProposalStats=Tilbudsstatistikk @@ -202,7 +210,7 @@ Pcg_version=Kontomodeller Pcg_type=Kontoplan type Pcg_subtype=Kontoplan undertype InvoiceLinesToDispatch=Fakturalinjer for utsendelse -ByProductsAndServices=Etter varer og tjenester +ByProductsAndServices=By product and service RefExt=Ekstern referanse ToCreateAPredefinedInvoice=For å lage en fakturamal, lag først en standardfaktura uten å validere den, klikk på "%s".| LinkedOrder=Lenke til ordre @@ -210,15 +218,16 @@ Mode1=Metode 1 Mode2=Metode 2 CalculationRuleDesc=For å beregne total MVA, er det to metoder:
    Metode 1 er avrunding på hver linje, og deretter summere dem.
    Metode 2 er å summere alle på hver linje, og deretter avrunde resultatet.
    Endelig resultat kan variere noen få kroner. Standardmodusen er modusen %s. CalculationRuleDescSupplier=Velg utregningsmetode som gir leverandør forventet resultat -TurnoverPerProductInCommitmentAccountingNotRelevant=Omsetningsrapport pr. produkt, er ikke relevant når du bruker en kontantregnskap-modus. Denne rapporten er bare tilgjengelig når du bruker engasjement regnskap modus (se oppsett av regnskap modul). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Kalkuleringsmodus AccountancyJournal=Regnskapskode journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Standard regnskapskonto for å utgående MVA - MVA på salg (brukes hvis ikke definert i oppsett av MVA-ordboken) -ACCOUNTING_VAT_BUY_ACCOUNT=Standard regnskapskonto for å inngående MVA - MVA på kjøp (brukes hvis ikke definert i oppsett av MVA-ordboken) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Standard regnskapskonto for MVA.betaling ACCOUNTING_ACCOUNT_CUSTOMER=Regnskapskonto brukt til kunde-tredjepart ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Den dedikerte regnskapskontoen som er definert på tredjepartskort, vil kun bli brukt til subledger. Denne vil bli brukt til hovedboken og som standardverdi av Subledger-regnskap hvis dedikert kundekonto på tredjepart ikke er definert. -ACCOUNTING_ACCOUNT_SUPPLIER=Regnskapskonto brukt til leverandør-tredjepart +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Den dedikerte regnskapskonto som er definert på tredjepartskort, vil kun bli brukt til subledger. Denne vil bli brukt til hovedboken og som standardverdi for Subledger-regnskap hvis dedikert leverandørkonto på tredjepart ikke er definert. CloneTax=Klon skatt/avgift ConfirmCloneTax=Bekreft kloning av skatt/avgiftsbetaling @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Feil: Bankkonto ikke funnet FiscalPeriod=Regnskapsperiode ListSocialContributionAssociatedProject=Liste over sosiale bidrag knyttet til prosjektet DeleteFromCat=Fjern fra regnskapsgruppe +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/nb_NO/cron.lang b/htdocs/langs/nb_NO/cron.lang index 75c60937ecb..22d6c9ff273 100644 --- a/htdocs/langs/nb_NO/cron.lang +++ b/htdocs/langs/nb_NO/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Ingen registrerte jobber CronPriority=Prioritet CronLabel=Etikett CronNbRun=Antall starter -CronMaxRun=Maks. ant. startes +CronMaxRun=Max number launch CronEach=Alle JobFinished=Jobb startet og fullført #Page card @@ -74,9 +74,10 @@ CronFrom=Fra CronType=Jobbtype CronType_method=Anropsmetode for en PHP-klasse CronType_command=Shell kommando -CronCannotLoadClass=Kan ikke laste klasse %s eller objekt %s +CronCannotLoadClass=Kan ikke laste klassefil %s (for å bruke klasse %s) +CronCannotLoadObject=Klassefil %s ble lastet, men objektet %s ble ikke funnet i den UseMenuModuleToolsToAddCronJobs=Gå til menyen "Hjem - Administrative verktøy - Planlagte jobber" for å se og endre planlagte jobber JobDisabled=Jobb deaktivert MakeLocalDatabaseDumpShort=Backup av lokal database -MakeLocalDatabaseDump=Opprett en lokal database dump. Parametrene er: komprimering ('gz' eller 'bz' eller 'ingen'), backup type ('mysql' eller 'pgsql'), 1, 'auto' eller filnavn for å bygge, nb backupfiler for å beholde +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=NB, for ytelsesformål, uansett neste utførelsesdato for aktiverte jobber, kan jobbene dine forsinkes til maksimalt %s timer før de kjøres. diff --git a/htdocs/langs/nb_NO/dict.lang b/htdocs/langs/nb_NO/dict.lang index c8f7a000a71..9166039bfc3 100644 --- a/htdocs/langs/nb_NO/dict.lang +++ b/htdocs/langs/nb_NO/dict.lang @@ -5,6 +5,7 @@ CountryIT=Italia CountryES=Spania CountryDE=Tyskland CountryCH=Sveits +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. CountryGB=Storbritannia CountryUK=Storbritannia CountryIE=Irland diff --git a/htdocs/langs/nb_NO/ecm.lang b/htdocs/langs/nb_NO/ecm.lang index 22be4d06b43..f41f468f106 100644 --- a/htdocs/langs/nb_NO/ecm.lang +++ b/htdocs/langs/nb_NO/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Vis mappe DeleteSection=Fjern mappe ConfirmDeleteSection=Kan du bekrefte at du vil slette mappen %s? ECMDirectoryForFiles=Relativ mappe for filer -CannotRemoveDirectoryContainsFiles=Kunne ikke fjerne mappen, da den inneholder filer +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Filbehandler -ECMSelectASection=Velg en mappe fra treet til venstre... +ECMSelectASection=Velg en mappe i treet ... DirNotSynchronizedSyncFirst=Denne mappen ser ut til å være opprettet eller endret utenfor ECM-modulen. Du må klikke på "Resync" -knappen først for å synkronisere disk og database for å få innhold i denne katalogen. ReSyncListOfDir=Resync liste over kataloger HashOfFileContent=Hash av filinnhold diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index b12795e3aea..9ccb0276763 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Strekkode påkrevet ErrorCustomerCodeAlreadyUsed=Kundekoden er allerede benyttet ErrorBarCodeAlreadyUsed=Strekkode allerede brukt ErrorPrefixRequired=Prefiks påkrevet -ErrorBadSupplierCodeSyntax=Ugyldig syntaks for leverandørkode -ErrorSupplierCodeRequired=Leverandørkode påkrevet -ErrorSupplierCodeAlreadyUsed=Leverandørkode allerede brukt +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Ugyldige parametere ErrorBadValueForParameter=Feil verdi '%s' for parameter '%s' ErrorBadImageFormat=Bildeformatet støttes ikke (Din PHP støtter ikke konvertering av dette formatet) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP oppsett er ikke komplett. ErrorLDAPMakeManualTest=En .ldif fil er opprettet i mappen %s. Prøv å lese den manuelt for å se mer informasjon om feil. ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke lagre en handling med "status ikke startet" hvis feltet "gjort av" også er utfylt. ErrorRefAlreadyExists=Ref bruket til oppretting finnes allerede. -ErrorPleaseTypeBankTransactionReportName=Skriv inn navn på kontoutskrift der oppføring er rapportert (Format YYYYMM eller YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Vennligst skriv inn kontoutskriftsnavnet der oppføringen skal rapporteres (Format YYYYMM eller YYYYMMDD) ErrorRecordHasChildren=Kunne ikke slette posten da den har koblinger. ErrorRecordHasAtLeastOneChildOfType=Objektet har minst under-objekt av typen %s ErrorRecordIsUsedCantDelete=Kan ikke slette posten. Den er allerede brukt eller inkludert i et annet objekt @@ -87,7 +87,7 @@ ErrorsOnXLines=Feil på %s kildelinje(r) ErrorFileIsInfectedWithAVirus=Antivirus-programmet var ikke i stand til å validere filen (filen kan være infisert av et virus) ErrorSpecialCharNotAllowedForField=Spesialtegn er ikke tillatt for feltet "%s" ErrorNumRefModel=En referanse finnes i databasen (%s), og er ikke kompatibel med denne nummereringsregelen. Fjern posten eller omdøp referansen for å aktivere denne modulen. -ErrorQtyTooLowForThisSupplier=Kvantum er for lavt eller pris ikke satt på denne varen for denne leverandøren +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Oppsett av modulen ser ikke ut til å være komplett. Gå til Hjem - Oppsett - Moduler for å fullføre. ErrorBadMask=Feil på maske ErrorBadMaskFailedToLocatePosOfSequence=Feil! Maske uten sekvensnummer @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Klarte ikke å legge post %s til Mailman-liste %s ErrorFailedToRemoveToMailmanList=Klarte ikke å fjerne post %s fra Mailman-liste %s eller SPIP-base ErrorNewValueCantMatchOldValue=Ny verdi kan ikke være lik den gamle ErrorFailedToValidatePasswordReset=Klarte ikke å initialisere passordet på nytt. Initialiseringen kan allerede ha blitt utført (denne lenken kan bare brukes en gang). Hvis ikke, prøv å starte prosessen på nytt -ErrorToConnectToMysqlCheckInstance=Kobling til databasen mislykkes. Sjekk at Mysql-serveren kjører (i de fleste tilfeller kan du starte den fra kommandolinjen med 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Tilkobling til databasen feiler. Sjekk at databaseserveren kjører (for eksempel med mysql/mariadb, kan du starte den fra kommandolinjen med 'sudo service mysql start'). ErrorFailedToAddContact=Klarte ikke å legge til kontakt ErrorDateMustBeBeforeToday=Datoen kan ikke settes til etter i dag ErrorPaymentModeDefinedToWithoutSetup=En betalingsmodus var satt til å skrive %s, men oppsett av modulen Faktura er ikke ferdig definert for å vise for denne betalingsmodusen. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=En feil oppsto under lagring av endringer ErrorWarehouseRequiredIntoShipmentLine=Lager er obligatorisk for å kunne levere ErrorFileMustHaveFormat=Filen må ha formatet %s -ErrorSupplierCountryIsNotDefined=Land for denne leverandøren er ikke valgt. Korriger dette først. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Klarte ikke å flette de to postene. Forespørsel ble avbrutt. ErrorStockIsNotEnoughToAddProductOnOrder=Lagernivå er for lavt for å legge %s til i en ny ordre ErrorStockIsNotEnoughToAddProductOnInvoice=Lagernivå er for lavt for å legge %s til i en ny faktura @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=Rabatten du prøver å legge til ErrorFileNotFoundWithSharedLink=Filen ble ikke funnet. Kanskje delingsnøkkelen ble endret eller filen ble fjernet nylig. ErrorProductBarCodeAlreadyExists=Vare-strekkoden %s finnes allerede i en annen produktreferanse. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Vær også oppmerksom på at bruk av virtuelle varer som har automatisk økning/reduksjon av undervarer, ikke er mulig når minst en undervare (eller undervare av undervarer) trenger et serienummer/lotnummer. +ErrorDescRequiredForFreeProductLines=Beskrivelse er obligatorisk for linjer med gratis vare # Warnings WarningPasswordSetWithNoAccount=Et passord ble satt for dette medlemmet, men ingen brukerkonto ble opprettet. Det fører til at passordet ikke kan benyttes for å logge inn på Dolibarr. Det kan brukes av en ekstern modul/grensesnitt, men hvis du ikke trenger å definere noen innlogging eller passord for et medlem, kan du deaktivere alternativet "opprett en pålogging for hvert medlem" fra medlemsmodul-oppsettet. Hvis du trenger å administrere en pålogging, men ikke trenger noe passord, kan du holde dette feltet tomt for å unngå denne advarselen. Merk: E-post kan også brukes som en pålogging dersom medlemmet er knyttet til en bruker. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Noen tider ble registrert av noen brukere men WarningYourLoginWasModifiedPleaseLogin=Din innlogging er blitt endret. Av sikkerhetsgrunner må du logge inn på nytt før du kan gjøre noe. WarningAnEntryAlreadyExistForTransKey=En oppføring eksisterer allerede for oversettelsesnøkkel for dette språket WarningNumberOfRecipientIsRestrictedInMassAction=Advarsel, antall forskjellige mottakere er begrenset til %s når du bruker bulkhandlinger på lister +WarningDateOfLineMustBeInExpenseReportRange=Advarsel, datoen for linjen ligger utenfor tiden til utgiftsrapporten diff --git a/htdocs/langs/nb_NO/holiday.lang b/htdocs/langs/nb_NO/holiday.lang index bc667cdc7bc..eeaffcd9004 100644 --- a/htdocs/langs/nb_NO/holiday.lang +++ b/htdocs/langs/nb_NO/holiday.lang @@ -16,7 +16,12 @@ CancelCP=Kansellert RefuseCP=Nektet ValidatorCP=Godkjenner ListeCP=Liste over ferier +LeaveId=Ferie-ID ReviewedByCP=Vil bli godkjent av +UserForApprovalID=ID til godkjenningsbruker +UserForApprovalFirstname=Fornavn godkjenningsbruker +UserForApprovalLastname=Etternavn godkjenningsbruker +UserForApprovalLogin=Innlogging av godkjenningsbruker DescCP=Beskrivelse SendRequestCP=Opprett feriesøknad DelayToRequestCP=Søknader må opprettes minst %s dag(er) før ferien skal starte @@ -30,7 +35,14 @@ ErrorUserViewCP=Du er ikke autorisert for å lese denne feriesøknaden InfosWorkflowCP=Informasjon om arbeidsflyt RequestByCP=Forespurt av TitreRequestCP=Feriesøknad +TypeOfLeaveId=Type ferie - ID +TypeOfLeaveCode=Type feriekode +TypeOfLeaveLabel=Ferietype-merke NbUseDaysCP=Antall brukte feriedager +NbUseDaysCPShort=Dager brukt +NbUseDaysCPShortInMonth=Dager brukt i måneden +DateStartInMonth=Startdato i måned +DateEndInMonth=Sluttdato i måned EditCP=Rediger DeleteCP=Slett ActionRefuseCP=Avvis @@ -59,6 +71,7 @@ DateRefusCP=Avvist dato DateCancelCP=Kansellert dato DefineEventUserCP=Tildel ekstraordinær ferie for bruker addEventToUserCP=Tildel ferie +NotTheAssignedApprover=Du er ikke den tilordnede godkjenneren MotifCP=Begrunnelse UserCP=Bruker ErrorAddEventToUserCP=En feil oppsto ved opprettelse av ekstraordinær ferie @@ -81,7 +94,12 @@ EmployeeFirstname=Ansattes fornavn TypeWasDisabledOrRemoved=Ferietype (id %s) ble deaktivert eller slettet LastHolidays=Siste %s ferieforespørsler AllHolidays=Alle ferieforespørsler - +HalfDay=Halv dag +NotTheAssignedApprover=Du er ikke den tilordnede godkjenneren +LEAVE_PAID=Betalt ferie +LEAVE_SICK=Sykefravær +LEAVE_OTHER=Annen ferie +LEAVE_PAID_FR=Betalt ferie ## Configuration du Module ## LastUpdateCP=Siste automatiske oppdatering av ferietildeling MonthOfLastMonthlyUpdate=Måned for siste automatiske oppdatering av ferietildeling diff --git a/htdocs/langs/nb_NO/incoterm.lang b/htdocs/langs/nb_NO/incoterm.lang deleted file mode 100644 index 7fa8aee4c19..00000000000 --- a/htdocs/langs/nb_NO/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Legg til egenskaper for å administrere Incoterm -IncotermLabel=Incotermer diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang index 6cbe5ee9160..ca77ddb7b84 100644 --- a/htdocs/langs/nb_NO/install.lang +++ b/htdocs/langs/nb_NO/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurasjonsfil %s eksisterer ConfFileCouldBeCreated=Konfigurasjonsfil %s kunne lages. ConfFileIsNotWritable=Konfigurasjonsfil %s er ikke skrivbar. Sjekk tillatelser. For første gangs installasjon, må webserveren få innvilget å kunne skrive til denne filen under konfigureringen ("chmod 666" for eksempel på et Unix-OS). ConfFileIsWritable=Konfigurasjonsfil %s er skrivbar. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Last inn all informasjon fra konfigurasjonsfilen igjen. PHPSupportSessions=Denne PHP støtter sesjoner. PHPSupportPOSTGETOk=Dette PHP støtter variablene POST og GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Klarte ikke å opprette Dolibarr administratorkonto WarningRemoveInstallDir=Advarsel, av sikkerhetshensyn, når installasjonen eller oppgraderingen er fullført, bør du fjerne mappen "install" eller endre navnet til install.lock for å unngå skadelig bruk. FunctionNotAvailableInThisPHP=Ikke tilgjengelig på denne PHP ChoosedMigrateScript=Velg migrasjonscript -DataMigration=Datamigrering -DatabaseMigration=Struktur databasemigrasjon +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Scriptbehandling ChooseYourSetupMode=Velg din oppsettmodus og klikk på "Start" ... FreshInstall=Ny installasjon @@ -146,7 +147,7 @@ NothingToDo=Ingenting å gjøre # upgrade MigrationFixData=Reparasjon av ødelagte data MigrationOrder=Datamigrering for kundeordre -MigrationSupplierOrder=Datamigrering for leverandørordre +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Datamigrering for tilbud MigrationInvoice=Datamigrering for kundefakturaer MigrationContract=Datamigrering for kontrakter @@ -196,6 +197,8 @@ MigrationEvents=Overføring av hendelser for å legge hendelseseier inn i oppdra MigrationEventsContact=Overføring av hendelser for å legge til hendelseskontakt i oppdragstabell MigrationRemiseEntity=Oppdater verdien i enhetsfeltet llx_societe_remise MigrationRemiseExceptEntity=Oppdater verdien i enhetsfeltet llx_societe_remise_except +MigrationUserRightsEntity=Oppdater enhetens feltverdi av llx_user_rights +MigrationUserGroupRightsEntity=Oppdater enhetens feltverdi av llx_usergroup_rights MigrationReloadModule=Last inn modulen %s på nytt MigrationResetBlockedLog=Tilbakestill modul BlockedLog for v7 algoritme ShowNotAvailableOptions=Vis utilgjengelige opsjoner diff --git a/htdocs/langs/nb_NO/ldap.lang b/htdocs/langs/nb_NO/ldap.lang index 92819747f8d..6184f5b8f46 100644 --- a/htdocs/langs/nb_NO/ldap.lang +++ b/htdocs/langs/nb_NO/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Passord til domene YouMustChangePassNextLogon=Passordet for bruker %s i domenet %s må endres. UserMustChangePassNextLogon=Brukeren må endre passord i domenet %s LDAPInformationsForThisContact=Informasjon i LDAP-databasen for denne kontakten @@ -25,3 +24,4 @@ MemberTypeSynchronized=Medlemstype synkronisert ContactSynchronized=Kontakt synkronisert ForceSynchronize=Tving synkronisering Dolibarr -> LDAP ErrorFailedToReadLDAP=Kunne ikke lese LDAP-databasen. Sjekk LDAP-modulens innstillinger og databasetilgjengelighet. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/nb_NO/loan.lang b/htdocs/langs/nb_NO/loan.lang index 4426c55220f..f236bcf893e 100644 --- a/htdocs/langs/nb_NO/loan.lang +++ b/htdocs/langs/nb_NO/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Kapital Insurance=Forsikring Interest=Rente Nbterms=Antall terminer +Term=Term LoanAccountancyCapitalCode=Regnskapskonto kapital LoanAccountancyInsuranceCode=Regnskapskonto forsikring LoanAccountancyInterestCode=Regnskapskonto rente @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Bekreft sletting av dette lånet LoanDeleted=Lånet ble slettet ConfirmPayLoan=Bekreft at dette lånet er klassifisert som betalt LoanPaid=Lån nedbetalt -# Calc -LoanCalc=Lånekalkulator -PurchaseFinanceInfo=Kjøps- og finansieringsinformasjon -SalePriceOfAsset=Aktiva salgspris -PercentageDown=Prosentvis ned -LengthOfMortgage=Lånevarighet -AnnualInterestRate=Årlig rente -ExplainCalculations=Forklar utregninger -ShowMeCalculationsAndAmortization=Vis utregninger og amortisering -MortgagePaymentInformation=Nedbetalingsinformasjon -DownPayment=Avdrag -DownPaymentDesc= Nedbetaling = Lånebeløp * prosent ned / 100 (For 5% ned får man 5/100 eller 0.05) -InterestRateDesc=Rentefot = Årsrente/100 -MonthlyFactorDesc=Månedsfaktor = Resultatet av følgende formel: -MonthlyInterestRateDesc=Månedlig rentefot = Årlig rentefot / 12 (mnd) -MonthTermDesc=Månedsterminer = Låneperiode i år * 12 -MonthlyPaymentDesc=Månedlige nedbetalinger er regnet ut med følgende formel: -AmortizationPaymentDesc=amortisering bryter ned hvor mye av den månedlige betalingen går til rentebetaling, og hvor mye som går til nedbetaling på lånet ditt. -AmountFinanced=Finansieringsbeløp -AmortizationMonthlyPaymentOverYears=Amortisering for månedlige avdrag: %s over %s år -Totalsforyear=Totalt for året -MonthlyPayment=Månedlig avdrag -LoanCalcDesc=Denne boliglånskalkulatoren kan brukes til å finne ut månedlige betalinger av et lån, basert på lånebeløp, antall terminer og rente.
    Denne kalkulatoren inneholder også PMI (Private Mortgage Insurance) for lån hvor mindre enn 20% er satt som nedbetaling . Også tatt i betraktning er eiendomsskatt, og dens effekt på den totale månedlige boliglåns-betalingen.
    -GoToInterest=%s vil gå mot INTEREST -GoToPrincipal=%s vil gå mot PRINCIPAL -YouWillSpend=Du kommer til å bruke %s i år %s ListLoanAssociatedProject=Liste over lån tilknyttet prosjektet AddLoan=Opprett lån +FinancialCommitment=Finansiell forpliktelse +InterestAmount=Rente +CapitalRemain=Capital remain # Admin ConfigLoan=Oppset av lån-modulen LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Standard regnskapskonto kapital LOAN_ACCOUNTING_ACCOUNT_INTEREST=Standard regnskapskonto rente LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Standard regnskapskonto forsikring -CreateCalcSchedule=Opprett/endre låneplan +CreateCalcSchedule=Rediger økonomisk forpliktelse diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang index 1997f5bebc5..2bc438fd165 100644 --- a/htdocs/langs/nb_NO/mails.lang +++ b/htdocs/langs/nb_NO/mails.lang @@ -11,7 +11,9 @@ MailFrom=Avsender MailErrorsTo=Feilmeldinger til MailReply=Svar til MailTo=Mottaker(e) +MailToUsers=To user(s) MailCC=Kopi til +MailToCCUsers=Copy to users(s) MailCCC=Cached kopi til MailTopic=E-postemne MailText=Meldingstekst @@ -78,6 +80,7 @@ ResultOfMailSending=Resultat av masseutsendelse av epost NbSelected=Ant. valgt NbIgnored=Ant. ignorert NbSent=Ant. sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Er du sikker på at du vil endre status på epost %s til kladd? MailingModuleDescContactsWithThirdpartyFilter=Kontakt med kundefilter MailingModuleDescContactsByCompanyCategory=Kontakter etter tredjeparts-kategori @@ -135,7 +138,7 @@ NbOfTargetedContacts=Nåværende antall kontakter på mailinglisten UseFormatFileEmailToTarget=Importert fil må følge formatet epost;navn;fornavn:annet UseFormatInputEmailToTarget=Tast inn en streng med format epost;navn;fornavn;annet MailAdvTargetRecipients=Mottakere (avansert utvalg) -AdvTgtTitle=Fyll inn i feltene for å forhåndsvelge tredjeparter eller kontakter/adresser til målet +AdvTgtTitle=Fyll inn felt for å forhåndsvelge tredjeparter eller kontakter/adresser som skal velges AdvTgtSearchTextHelp=Bruk %% som blindkarakterer. For eksempel å finne alle element som jean, joe, jim , kan du skrive j%% . Du kan også bruke ; som separator for verdi, og bruke ! for bortsett fra denne verdien. For eksempel jean, joe, jim %%;! jimo;! jima% vil finne alle jean, joe, de som starter med jim men ikke jimo og ikke det som starter med jima AdvTgtSearchIntHelp=Bruk intervall for å velge heltall eller desimaltall AdvTgtMinVal=Minimumsverdi @@ -163,4 +166,4 @@ InGoingEmailSetup=Oppsett for innkommende epost OutGoingEmailSetupForEmailing=Oppsett av utgående e-post (for masse-e-post) DefaultOutgoingEmailSetup=Standard utgående e-postoppsett Information=Informasjon - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 972bdc2651e..1deb9576c13 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s er ikke definert ErrorUnknown=Ukjent feil ErrorSQL=SQL-feil ErrorLogoFileNotFound=Fant ikke logofilen '%s' -ErrorGoToGlobalSetup=Gå til 'Firma/Organisasjon' for å ordne dette +ErrorGoToGlobalSetup=Gå til 'Firma/organisasjon' for å fikse dette ErrorGoToModuleSetup=Gå til Modul oppsett for å rette dette ErrorFailedToSendMail=Klarte ikke å sende epost (avsender=%s, mottager=%s) ErrorFileNotUploaded=Filen ble ikke lastet oppp. Sjekk at den ikke er større en maksimumsgrensen, at det er plass igjen på disken og at det ikke ligger en fil med samme navn i katalogen. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Feil: Det er ikke definert noen MVA-satser ErrorNoSocialContributionForSellerCountry=Feil! Ingen skatter og avgifter definert for landet '%s' ErrorFailedToSaveFile=Feil: Klarte ikke å lagre filen. ErrorCannotAddThisParentWarehouse=Du prøver å legge til en forelder-lager som allerede er et barn av nåværende -MaxNbOfRecordPerPage=Maks. antall poster pr side +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=Du er ikke autorisert for å gjøre dette. SetDate=Still dato SelectDate=Velg en dato SeeAlso=Se også %s SeeHere=Se her +ClickHere=Klikk her +Here=Here Apply=Legg til BackgroundColorByDefault=Standard bakgrunnsfarge FileRenamed=Filen har fått nytt navn @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarrs godkjenningsmodus er sat Administrator=Administrator Undefined=Udefinert PasswordForgotten=Glemt passordet? +NoAccount=No account? SeeAbove=Se ovenfor HomeArea=Hjemmeområde LastConnexion=Siste forbindelse @@ -185,6 +188,7 @@ ToLink=Lenke Select=Velg Choose=Velg Resize=Endre størrelse +ResizeOrCrop=Endre størrelse eller beskjær Recenter=Sentrer Author=Forfatter User=Bruker @@ -228,7 +232,7 @@ Limit=Grense Limits=Grenser Logout=Logg ut NoLogoutProcessWithAuthMode=Ingen anvendbar frakoblingsfunksjon med godkjenningsmodus %s -Connection=Tilkobling +Connection=Logg inn Setup=Innstillinger Alert=Varsel MenuWarnings=Varsler @@ -325,8 +329,10 @@ Default=Standard DefaultValue=Standardverdi DefaultValues=Standardverdier Price=Pris +PriceCurrency=Pris (valuta) UnitPrice=Enhetspris UnitPriceHT=Enhetspris (netto) +UnitPriceHTCurrency=Enhetspris (netto) (valuta) UnitPriceTTC=Enhetspris PriceU=Pris PriceUHT=Pris (netto) @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (valuta) PriceUTTC=U.P. (inkl. avgift) Amount=Beløp AmountInvoice=Fakturabeløp +AmountInvoiced=Beløp fakturert AmountPayment=Betalingsbeløp AmountHTShort=Beløp (netto) AmountTTCShort=Beløp (inkl. MVA) @@ -353,6 +360,7 @@ AmountLT2ES=Beløp IRPF AmountTotal=Totaltbeløp AmountAverage=Gjennomsnittsbeløp PriceQtyMinHT=Pris for minstekvantum (eksl. MVA) +PriceQtyMinHTCurrency=Prismengde min. (uten MVA) (valuta) Percentage=Prosent Total=Totalt SubTotal=Subtotal @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=MVA-sats +VATCode=Avgiftsats-kode +VATNPR=Avgiftsats NPR DefaultTaxRate=Standard avgiftssats Average=Gjennomsnitt Sum=Sum Delta=Delta +RemainToPay=Remain to pay Module=Modul/Applikasjon Modules=Moduler/Applikasjoner Option=Opsjon @@ -405,7 +416,7 @@ Favorite=Favoritt ShortInfo=Info. Ref=Ref. ExternalRef=Ekstern ref. -RefSupplier=Ref. leverandør +RefSupplier=Ref. vendor RefPayment=Ref. betaling CommercialProposalsShort=Tilbud Comment=Kommentar @@ -420,6 +431,7 @@ ActionDoneShort=Fullført ActionUncomplete=Ikke komplett LatestLinkedEvents=Siste %s koblede hendelser CompanyFoundation=Firma/organisasjon +Accountant=Regnskapsfører ContactsForCompany=Kontakter for denne tredjeparten ContactsAddressesForCompany=Kontakter/adresser for denne tredjepart AddressesForCompany=Adresser for tredjepart @@ -427,6 +439,9 @@ ActionsOnCompany=Handlinger ifm. denne tredjeparten ActionsOnMember=Hendelser om dette medlemmet ActionsOnProduct=Hendelser om denne varen NActionsLate=%s forsinket +ToDo=To do +Completed=Fullført +Running=Pågår RequestAlreadyDone=Forespørsel allerede registrert Filter=Filter FilterOnInto=Søkekriterier '%s' i feltene %s @@ -480,7 +495,7 @@ Received=Mottatt Paid=Betalt Topic=Subjekt ByCompanies=Etter tredjeparter -ByUsers=Etter brukere +ByUsers=By user Links=Lenker Link=Lenke Rejects=Avvisninger @@ -606,9 +621,9 @@ BuildDoc=Lag Doc Entity=Miljø Entities=Enheter CustomerPreview=Forhåndsvisning kunder -SupplierPreview=Forhåndsvisning av leverandør +SupplierPreview=Vendor preview ShowCustomerPreview=Vis kundeforhåndsvisning -ShowSupplierPreview=Vis leverandørforhåndsvisning +ShowSupplierPreview=Show vendor preview RefCustomer=Kundereferanse Currency=Valuta InfoAdmin=Informasjon for administratorer @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Advarsel, du er i vedlikeholds-modus, så bare %s er obligatoriske FieldsWithIsForPublic=Felt med %s er vist på den offentlige listen over medlemmene. Hvis du ikke ønsker dette, fjern merket "offentlig". AccordingToGeoIPDatabase=(Ifølge GeoIP konvertering) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bekreftelse av massesletting ConfirmMassDeletionQuestion=Er du sikker på at du vil slette den %s valgte posten? RelatedObjects=Relaterte objekter ClassifyBilled=Klassifisert fakturert +ClassifyUnbilled=Klassifiser ufakturert Progress=Fremdrift -ClickHere=Klikk her FrontOffice=Front office BackOffice=Back office View=Vis @@ -851,6 +868,8 @@ FileNotShared=Filen er ikke delt eksternt Project=Prosjekt Projects=Prosjekter Rights=Rettigheter +LineNb=Line no. +IncotermLabel=Incotermer # Week day Monday=Mandag Tuesday=Tirsdag @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Varer eller tjenester SearchIntoProjects=Prosjekter SearchIntoTasks=Oppgaver SearchIntoCustomerInvoices=Kundefakturaer -SearchIntoSupplierInvoices=Leverandørfakturaer +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Kundeordre -SearchIntoSupplierOrders=Leverandørordre +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Kundetilbud -SearchIntoSupplierProposals=Leverandørtilbud +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Intervensjoner SearchIntoContracts=Kontrakter SearchIntoCustomerShipments=Kundeforsendelser @@ -916,3 +935,13 @@ CommentDeleted=Kommentar slettet Everybody=Alle PayedBy=Betalt av PayedTo=Betalt til +Monthly=Månedlig +Quarterly=Kvartalsvis +Annual=Årlig +Local=Lokal +Remote=Ekstern +LocalAndRemote=Lokal og ekstern +KeyboardShortcut=Tastatursnarvei +AssignedTo=Tildelt +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/nb_NO/margins.lang b/htdocs/langs/nb_NO/margins.lang index ffb7e2f075a..4181ed2f4fe 100644 --- a/htdocs/langs/nb_NO/margins.lang +++ b/htdocs/langs/nb_NO/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Som tjeneste UseDiscountOnTotal=Subtota MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defineres om en global rabatt skal gjelde for et vare, en tjeneste, eller bare som en subtotal for margin-kalkulasjon MARGIN_TYPE=Foreslått innkjøps-/kostpris for utregning av margin -MargeType1=Margin på beste leverandørpris +MargeType1=Margin on Best vendor price MargeType2=Margin på gjennomsnittspris (Weighted Average Price - WAP) MargeType3=Marginer på kostpris -MarginTypeDesc=* Margin på beste kjøpskurs = Salgspris - Beste leverandørpris definert på varekortet
    * Margin på vektet gjennomsnittlig pris (WAP) = Salgspris - Vektet gjennomsnittspris (WAP) eller beste leverandør pris hvis WAP ennå ikke er definert
    * Margin på kostpris = Salgspris - Kostpris definert på varekortet, eller WAP hvis kostpris ikke er definert, eller beste leverandør pris hvis WAP ikke er definert +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Kostpris UnitCharges=Enhets-avgifter Charges=Avgifter @@ -41,4 +41,4 @@ rateMustBeNumeric=Sats må ha en numerisk verdi markRateShouldBeLesserThan100=Dekningsbidrag skal være lavere enn 100 ShowMarginInfos=Vis info om marginer CheckMargins=Margindetaljer -MarginPerSaleRepresentativeWarning=Rapporten for margin per bruker benytter koblingen mellom tredjeparter og salgsrepresentanter for å beregne marginen til hver salgsrepresentant. Fordi noen tredjeparter kanskje ikke har noen dedikert salgsrepresentant og noen tredjeparter kan være knyttet til flere, kan noen beløp bli ekskludert i denne rapporten (hvis det ikke er salgsrepresentant), og noen kan vises på forskjellige linjer (for hver salgsrepresentant). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/nb_NO/members.lang b/htdocs/langs/nb_NO/members.lang index f08eb71eb6c..58b70d8c314 100644 --- a/htdocs/langs/nb_NO/members.lang +++ b/htdocs/langs/nb_NO/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Liste over godkjente offentlige medlemmer ErrorThisMemberIsNotPublic=Dette medlemet er ikke offentlig ErrorMemberIsAlreadyLinkedToThisThirdParty=Et annet medlem (navn: %s, innlogging: %s) er allerede koblet til en tredje part %s. Fjern denne lenken først fordi en tredjepart ikke kan knyttes til bare ett medlem (og vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Av sikkerhetsgrunner må du ha tilgang til å redigere alle brukere for å kunne knytte et medlem til en bruker som ikke er ditt. -ThisIsContentOfYourCard=Hei.

    Dette er en påminnelse om informasjonen vi får om deg. Ta kontakt hvis noe er feil.

    -CardContent=Innhold på medlemskortet ditt SetLinkToUser=Lenke til en Dolibarr bruker SetLinkToThirdParty=Lenke til en Dolibarr tredjepart MembersCards=Medlemmers visittkort @@ -108,17 +106,33 @@ PublicMemberCard=Offentlig medlemskort SubscriptionNotRecorded=Abonnement ikke registrert AddSubscription=Opprett abonnement ShowSubscription=Vis abonnement -SendAnEMailToMember=Send informasjons-epost til medlem +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Innhold på medlemskortet ditt +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Emnet i e-post som mottas i tilfelle auto-inskripsjon av en gjest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-post som mottas i tilfelle av auto-inskripsjon av en gjest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-postemne for medlem autoabonnement -DescADHERENT_AUTOREGISTER_MAIL=E-post for medlem autoabonnement -DescADHERENT_MAIL_VALID_SUBJECT=E-post emne for medlemsvalidering -DescADHERENT_MAIL_VALID=E-post for medlemsvalidering -DescADHERENT_MAIL_COTIS_SUBJECT=E-post emne for medlemskontingent -DescADHERENT_MAIL_COTIS=E-post for abonnement -DescADHERENT_MAIL_RESIL_SUBJECT=E-post emne for medlemsoppsigelse -DescADHERENT_MAIL_RESIL=E-post for medlemsoppsigelse +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=E-postadresse for automatisk e-post DescADHERENT_ETIQUETTE_TYPE=Side for etikettformat DescADHERENT_ETIQUETTE_TEXT=Tekst trykt på medlemsadresse ark @@ -177,3 +191,8 @@ NoVatOnSubscription=Ingen MVA for abonnementer MEMBER_PAYONLINE_SENDEMAIL=E-post til bruk for e-postvarsel når Dolibarr mottar en bekreftelse på en validert betaling for et abonnement (Eksempel: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Vare brukt for abonnementslinje i faktura: %s NameOrCompany=Navn eller firma +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=E-post sendt til medlem på %s +SendReminderForExpiredSubscriptionTitle=Send påminnelse via e-post for utløpt abonnement +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/nb_NO/modulebuilder.lang b/htdocs/langs/nb_NO/modulebuilder.lang index 9a31a0d0b6c..718b3a098e9 100644 --- a/htdocs/langs/nb_NO/modulebuilder.lang +++ b/htdocs/langs/nb_NO/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Sti til zip-fil av modul/applikasjonspakke PathToModuleDocumentation=Sti til fil med modul/applikasjonsdokumentasjon SpaceOrSpecialCharAreNotAllowed=Mellomrom eller spesialtegn er ikke tillatt. FileNotYetGenerated=Filen er ikke generert ennå +RegenerateClassAndSql=Slett og regenerer klasse- og sql-filer +RegenerateMissingFiles=Generer manglende filer SpecificationFile=Fil med forretningsregler LanguageFile=Språkfil ConfirmDeleteProperty=Er du sikker på at du vil slette egenskapen %s? Dette vil endre kode i PHP klassen, og fjerne kolonne fra tabelldefinisjon av objekt. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=Her kan du bruke en nøkkel som er oversettelsesnøkkele DropTableIfEmpty=(Slett tabell hvis tom) TableDoesNotExists=Tabellen %s finnes ikke TableDropped=Tabell %s slettet +InitStructureFromExistingTable=Bygg struktur-matrisestrengen fra en eksisterende tabell diff --git a/htdocs/langs/nb_NO/opensurvey.lang b/htdocs/langs/nb_NO/opensurvey.lang index 9a7fd90bb5a..5214f5d58a1 100644 --- a/htdocs/langs/nb_NO/opensurvey.lang +++ b/htdocs/langs/nb_NO/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Legg til flere valg for stemmeavgivere SurveyExpiredInfo=Avstemningen er blitt stengt eller utløpt EmailSomeoneVoted=%s har fylt ut en linje\nDu kan finne undersøkelsen din med lenken:\n%s ShowSurvey=Vis undersøkelse +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang index 5057b3d604b..56d25cbf90a 100644 --- a/htdocs/langs/nb_NO/orders.lang +++ b/htdocs/langs/nb_NO/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Område for kundeordre -SuppliersOrdersArea=Område for leverandørordre +SuppliersOrdersArea=Purchase orders area OrderCard=Ordrekort OrderId=Ordre-ID Order=Ordre @@ -13,9 +13,9 @@ OrderToProcess=Ordre til behandling NewOrder=Ny ordre ToOrder=Lag ordre MakeOrder=Opprett ordre -SupplierOrder=Leverandørordre -SuppliersOrders=Leverandørordre -SuppliersOrdersRunning=Aktuelle leverandørordre +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders CustomerOrder=Kundeordre CustomersOrders=Kundeordre CustomersOrdersRunning=Gjeldende kundeordre @@ -24,7 +24,7 @@ OrdersDeliveredToBill=Fakturerbare leverte kundeordre OrdersToBill=Kundeordre levert OrdersInProcess=Kundeordre til behandling OrdersToProcess=Kundeordre til behandling -SuppliersOrdersToProcess=Leverandørordre til behandling +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Kansellert StatusOrderDraftShort=Kladd StatusOrderValidatedShort=Validert @@ -75,15 +75,15 @@ ShowOrder=Vis ordre OrdersOpened=Ordre å behandle NoDraftOrders=Ingen ordreutkast NoOrder=Ingen ordre -NoSupplierOrder=Ingen leverandørordre +NoSupplierOrder=No purchase order LastOrders=Siste %s kundeordre LastCustomerOrders=Siste %s kundeordre -LastSupplierOrders=Siste %s leverandørordre +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Siste %s endrede ordre AllOrders=Alle ordre NbOfOrders=Antall ordre OrdersStatistics=Ordrestatistikk -OrdersStatisticsSuppliers=Statistikk leverandørordre +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Antall ordre pr måned AmountOfOrdersByMonthHT=Sum bestillinger etter måned (eks. MVA) ListOfOrders=Ordreliste @@ -97,12 +97,12 @@ ConfirmMakeOrder=Er du sikker på at du vil bekrefte at du opprettet denne ordre GenerateBill=Opprett faktura ClassifyShipped=Klassifiser levert DraftOrders=Ordrekladder -DraftSuppliersOrders=Leverandørordre-kladder +DraftSuppliersOrders=Draft purchase orders OnProcessOrders=Ordre i behandling RefOrder=Ref. ordre RefCustomerOrder=Kundens ordrereferanse -RefOrderSupplier=Leverandørens ordrereferanse -RefOrderSupplierShort=Leverandørs ordreref. +RefOrderSupplier=Ref. order for vendor +RefOrderSupplierShort=Ref. order vendor SendOrderByMail=Send ordre med post ActionsOnOrder=Handlinger ifm. ordre NoArticleOfTypeProduct=Der er ingen varer av typen 'vare' på ordren, så det er ingen varer å sende @@ -115,9 +115,9 @@ ConfirmCloneOrder=Er du sikker på at du vil klone denne ordren %s? DispatchSupplierOrder=Motta leverandørordre %s FirstApprovalAlreadyDone=Første godkjenning allerede utført SecondApprovalAlreadyDone=Andre gangs godkjenning allerede utført -SupplierOrderReceivedInDolibarr=Leverandørordre %s mottatt %s -SupplierOrderSubmitedInDolibarr=Leverandørordre %s sendt -SupplierOrderClassifiedBilled=Leverandørordre %s satt fakturert +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Andre ordre ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representant for oppfølging av kundeordre @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representant for oppfølging av levering TypeContact_commande_external_BILLING=Kundens fakturakontakt TypeContact_commande_external_SHIPPING=Kundens leveransekontakt TypeContact_commande_external_CUSTOMER=Kundens ordreoppfølger -TypeContact_order_supplier_internal_SALESREPFOLL=Representant for oppfølging av leverandørordre +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representant for oppfølging av levering -TypeContact_order_supplier_external_BILLING=Leverandørens fakturakontakt -TypeContact_order_supplier_external_SHIPPING=Leverandørens leveransekontakt -TypeContact_order_supplier_external_CUSTOMER=Leverandørens ordreoppfølger +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstant COMMANDE_SUPPLIER_ADDON er ikke definert Error_COMMANDE_ADDON_NotDefined=Konstant COMMANDE_ADDON er ikke definert Error_OrderNotChecked=Ingen ordre til fakturering er valgt diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index 2347ee4ead6..9bbc407d1b2 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Frakoblet. Gå til påloggingssiden ... MessageForm=Melding på elektronisk betalingsformular MessageOK=Returside for melding om validert betaling MessageKO=Returside for melding om avbrutt betaling +ContentOfDirectoryIsNotEmpty=Denne katalogen er ikke tom. +DeleteAlsoContentRecursively=Kryss av for å slette alt innhold rekursivt YearOfInvoice=År av fakturadato PreviousYearOfInvoice=Forrige års fakturadato @@ -78,9 +80,9 @@ LinkedObject=Lenkede objekter NbOfActiveNotifications=Antall notifikasjoner (antall e-postmottakere) PredefinedMailTest=__(Hei)__\nDette er en testmelding sendt til __EMAIL__.\nDe to linjene er skilt fra hverandre med et linjeskift.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hei)__\nDette er en test e-post (ordtesten må være i fet skrift). De to linjene skilles med et linjeskift.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hei)__\n\nVedlagt faktura __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hallo)__\n\nVi vil minne deg på at fakturaen __REF__ ikke er betalt. \n\n__ONLINE_PAYMENT_URL__\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hei)__\n\nVedlagt tilbud som avtalt __PREF__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hei)__\n\nHer finner du faktura __REF__\n\nDette er koblingen for å kunne betale online hvis fakturaen ikke allerede er betalt:\n__ONLINE_PAYMENT_URL__\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hei)__\n\nVi kan ikke se at faktura __REF__ er betalt. Vedlagt kopi av faktura.\n\nDette er koblingen for å foreta online betaling:\n__ONLINE_PAYMENT_URL__\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hei)__\n\nVedlagt tilbud som avtalt __REF__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hei)__\n\nVedlagt ordre __REF__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hei)__\n\nVedlagt vår bestilling __REF__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Start opplasting CancelUpload=Avbryt opplasting FileIsTooBig=Filene er for store PleaseBePatient=Vent et øyeblikk eller to... +NewPassword=Nytt passord ResetPassword=Tilbakestill passord -RequestToResetPasswordReceived=Forespørsel om å endre Dolibarr-passordet ditt er blitt mottatt +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=Dette er din nye innloggingsnøkkel NewKeyWillBe=Ny nøkkel for innlogging er ClickHereToGoTo=Klikk her for å gå til %s @@ -230,6 +233,8 @@ PermissionsDelete=Tillatelser fjernet YourPasswordMustHaveAtLeastXChars=Passordet ditt må ha minst %s tegn YourPasswordHasBeenReset=Ditt passord er tilbakestilt ApplicantIpAddress=IP-adresse til søkeren +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Eksportområde AvailableFormats=Tilgjengelige formater @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=Side-URL WEBSITE_TITLE=Tittel WEBSITE_DESCRIPTION=Beskrivelse WEBSITE_KEYWORDS=Nøkkelord +LinesToImport=Lines to import diff --git a/htdocs/langs/nb_NO/paypal.lang b/htdocs/langs/nb_NO/paypal.lang index 84bbad54106..96d8ffa765a 100644 --- a/htdocs/langs/nb_NO/paypal.lang +++ b/htdocs/langs/nb_NO/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=Kun PayPal ONLINE_PAYMENT_CSS_URL=Valgfri URL til CSS-stilark på online betalingsside ThisIsTransactionId=Transaksjons-ID: %s PAYPAL_ADD_PAYMENT_URL=Legg til url av Paypal-betaling når du sender et dokument i posten -PredefinedMailContentLink=Du kan klikke på den sikre linken nedenfor for å betale (PayPal) hvis det ikke allerede er gjort. \n\n\n%s\n\n +PredefinedMailContentLink=Du kan klikke på linken under for å utføre betalingen din hvis den ikke allerede er gjort.

    %s

    YouAreCurrentlyInSandboxMode=Du er for øyeblikket i %s "sandbox" -modus NewOnlinePaymentReceived=Ny online betaling mottatt NewOnlinePaymentFailed=Ny online betaling forsøkt, men mislyktes @@ -30,3 +30,6 @@ ErrorCode=Feilkode ErrorSeverityCode=Feilkode alvorlighetsgrad OnlinePaymentSystem=Nettbasert betalingssystem PaypalLiveEnabled=Paypal Live aktivert (ellers test/sandbox modus) +PaypalImportPayment=Importer Paypal-betalinger +PostActionAfterPayment=Legg inn handlinger etter utbetalinger +ARollbackWasPerformedOnPostActions=En tilbakerulling ble utført på alle posthandlinger. Du må fylle ut posthandlinger manuelt hvis de er nødvendige. diff --git a/htdocs/langs/nb_NO/productbatch.lang b/htdocs/langs/nb_NO/productbatch.lang index 1baf42031a4..bf4cc11d07a 100644 --- a/htdocs/langs/nb_NO/productbatch.lang +++ b/htdocs/langs/nb_NO/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Siste forbruksdato: %s printSellby=Siste salgsdato: %s printQty=Ant: %d AddDispatchBatchLine=Legg til en linje for holdbarhetsdato -WhenProductBatchModuleOnOptionAreForced=Når modulen Lot/Serie er aktivert, er automatisk øk/reduser lagermodus tvunget til fraktvalidering og manuell ekspedering av mottak og kan ikke redigeres. Andre alternativer kan defineres som du vil. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Denne varen har ikke lot/serienummer ProductLotSetup=Oppsett av model Lot/serienmmer ShowCurrentStockOfLot=Vis gjeldende beholdning for vare/lot diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index 7b060827c42..b1c10339fb3 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Regnskapskode (salgseksport) ProductOrService=Vare eller tjeneste ProductsAndServices=Varer og tjenester ProductsOrServices=Varer eller tjenester +ProductsPipeServices=Varer | tjenester ProductsOnSaleOnly=Varer kun til salgs ProductsOnPurchaseOnly=Varer kun for kjøp ProductsNotOnSell=Varer som ikke er til salgs og ikke for kjøp @@ -69,6 +70,7 @@ SoldAmount=Mengde solgt PurchasedAmount=Mengde kjøpt NewPrice=Ny pris MinPrice=Minste utsalgspris +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Salgsprisen kan ikke være lavere enn minste tillatte for denne varen (%s uten avgifter) ContractStatusClosed=Lukket ErrorProductAlreadyExists=En vare med varenummere %s eksisterer allerede. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Er du sikker på at du vil slette denne varelinjen? ProductSpecial=Spesial QtyMin=Minste kvantum PriceQtyMin=Pris for minstekvantum (uten rabatt) +PriceQtyMinCurrency=Pris for denne min. antall (uten rabatt) (valuta) VATRateForSupplierProduct=MVA-sats (for denne leverandøren/varen) DiscountQtyMin=Standard kvantumsrabatt NoPriceDefinedForThisSupplier=Ingen pris/mengde definert for denne leverandør/varekombinasjonen @@ -153,7 +156,7 @@ BuyingPrices=Innkjøpspris CustomerPrices=Kundepriser SuppliersPrices=Leverandørpriser SuppliersPricesOfProductsOrServices=Leverandørpriser (varer og tjenester) -CustomCode=Toll-/vare-/HS-kode +CustomCode=Customs / Commodity / HS code CountryOrigin=Opprinnelsesland Nature=Natur ShortLabel=Kort etikett diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index c32ab359d5d..f67184f793c 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Prosjektkontakter ProjectsImContactFor=Prosjekter jeg er eksplisitt kontakt til AllAllowedProjects=Alt prosjekter jeg kan lese (min + offentlig) AllProjects=Alle prosjekter -MyProjectsDesc=Denne visningen er begrenset til prosjekter du er en kontakt for. +MyProjectsDesc=Denne visningen er begrenset til prosjekter du er en kontakt for ProjectsPublicDesc=Denne visningen presenterer alle prosjektene du har lov til å lese. TasksOnProjectsPublicDesc=Her vises alle prosjektoppgaver du har lov til å se ProjectsPublicTaskDesc=Denne visningen presenterer alle prosjekter og oppgaver du har lov til å lese. ProjectsDesc=Denne visningen presenterer alle prosjekter (dine brukertillatelser gir deg tillatelse til å vise alt). TasksOnProjectsDesc=Her vises alle prosjektoppgaver (dine brukerrettigheter gir deg adgang til å vise alt). -MyTasksDesc=Denne visningen er begrenset til prosjekter eller oppgaver du er en kontakt for. +MyTasksDesc=Denne visningen er begrenset til prosjekter eller oppgaver du er en kontakt for OnlyOpenedProject=Kun åpne prosjekter er synlige (prosjektkladder og lukkede prosjekter er ikke synlige). ClosedProjectsAreHidden=Lukkede prosjekter er ikke synlige TasksPublicDesc=Denne visningen presenterer alle prosjekter og oppgaver du har lov til å lese. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Oppgaver i åpne prosjekter WorkloadNotDefined=Arbeidsmengde ikke definert NewTimeSpent=Tid brukt MyTimeSpent=Mitt tidsforbruk +BillTime=Fakturer brukt tid  Tasks=Oppgaver Task=Oppgave TaskDateStart=Oppgave startdato @@ -76,6 +77,7 @@ Time=Tid ListOfTasks=Oppgaveliste GoToListOfTimeConsumed=Gå til liste for tidsbruk GoToListOfTasks=Gå til oppgaveliste +GoToGanttView=Go to Gantt view GanttView=Gantt visning ListProposalsAssociatedProject=Oversikt over tilbud relatert til dette prosjektet ListOrdersAssociatedProject=Liste over kundeordre tilknyttet prosjektet @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=Liste over donasjoner tilknyttet prosjektet ListVariousPaymentsAssociatedProject=Liste over diverse betalinger knyttet til prosjektet ListActionsAssociatedProject=Liste over hendelser knyttet til prosjektet ListTaskTimeUserProject=Liste over tidsbruk på oppgaver i prosjektet +ListTaskTimeForTask=Liste over tid forbruket på oppgaven ActivityOnProjectToday=Prosjektaktivitet i dag ActivityOnProjectYesterday=Prosjektaktivitet i går ActivityOnProjectThisWeek=Aktiviteter i prosjektet denne uke @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Aktiviteter i prosjektet denne måned ActivityOnProjectThisYear=Aktivitet i prosjektet dette år ChildOfProjectTask=Tilhører prosjekt/oppgave ChildOfTask=Sub-oppgave +TaskHasChild=Oppgave har underoppgaver NotOwnerOfProject=Ikke eier av dette private prosjektet AffectedTo=Tildelt CantRemoveProject=Dette prosjektet kan ikke fjernes da det er referert til av andre objekter (faktura, bestillinger eller annet). Se referanse-kategorien. @@ -137,6 +141,7 @@ ProjectReportDate=Endre oppgavedatoer i henhold til ny prosjekt-startdato ErrorShiftTaskDate=Kan ikke skifte oppgave-dato etter nytt prosjekt-startdato ProjectsAndTasksLines=Prosjekter og oppgaver ProjectCreatedInDolibarr=Prosjekt %s opprettet +ProjectValidatedInDolibarr=Prosjekt %s validert ProjectModifiedInDolibarr=Prosjekt %s er endret TaskCreatedInDolibarr=Oppgave %s opprettet TaskModifiedInDolibarr=Oppgave %s endret @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Tillat å koble prosjekt fra annet firma

    < LatestProjects=Siste %s prosjekter LatestModifiedProjects=Siste %s endrede prosjekter OtherFilteredTasks=Andre filtrerte oppgaver -NoAssignedTasks=Ingen tildelte oppgaver (tilordne deg prosjekt/oppgaver fra toppvalgsruten for å legge inn tid på det) +NoAssignedTasks=Ingen tildelte oppgaver (tilordne prosjekt/oppgaver til den nåværende brukeren fra den øverste valgboksen for å registrere tid) # Comments trans AllowCommentOnTask=Tillat brukerkommentarer på oppgaver AllowCommentOnProject=Tillat brukerkommentarer på prosjekter - +DontHavePermissionForCloseProject=Du har ikke tillatelse til å lukke prosjektet %s +DontHaveTheValidateStatus=Prosjektet %s må være åpent for å kunne lukkes +RecordsClosed=%s prosjekt(er) lukket +SendProjectRef=Information project %s diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang index 3e876bf82fa..638e99647b7 100644 --- a/htdocs/langs/nb_NO/propal.lang +++ b/htdocs/langs/nb_NO/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Akseptert(kan faktureres) PropalStatusNotSigned=Ikke akseptert(lukket) PropalStatusBilled=Fakturert PropalStatusDraftShort=Kladd +PropalStatusValidatedShort=Validert PropalStatusClosedShort=Lukket PropalStatusSignedShort=Signert PropalStatusNotSignedShort=Ikke signert diff --git a/htdocs/langs/nb_NO/salaries.lang b/htdocs/langs/nb_NO/salaries.lang index 2646741ba86..807e5d33a9e 100644 --- a/htdocs/langs/nb_NO/salaries.lang +++ b/htdocs/langs/nb_NO/salaries.lang @@ -15,3 +15,4 @@ THMDescription=Denne verdien kan brukes til å kalkulere tidsforbruket på et pr TJMDescription=Dene verdien er foreløpig brukt til informasjon, og er ikke brukt i noen kalkulasjoner LastSalaries=Siste %s lønnsutbetalinger AllSalaries=Alle lønnsutbetalinger +SalariesStatistics=Lønnsstatistikk diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index c3ff628f3c9..f118cc003c7 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Endre lager MenuNewWarehouse=Nytt lager WarehouseSource=Kildelager WarehouseSourceNotDefined=Ingen lager definert +AddWarehouse=Create warehouse AddOne=Legg til +DefaultWarehouse=Default warehouse WarehouseTarget=Mållager ValidateSending=Slett levering CancelSending=Avbryt levering @@ -22,6 +24,7 @@ Movements=Bevegelser ErrorWarehouseRefRequired=Du må angi et navn på lageret ListOfWarehouses=Oversikt over lagre ListOfStockMovements=Oversikt over bevegelser +ListOfInventories=List of inventories MovementId=Bevegelses-ID StockMovementForId=Bevegelse ID %d ListMouvementStockProject=Liste over varebevegelser tilknyttet prosjekt @@ -200,3 +203,4 @@ RegulateStock=Reguler lager ListInventory=Liste StockSupportServices=Lageradministrasjon støtter tjenester StockSupportServicesDesc=Som standard kan du bare lagerføre "vare". Hvis på, og hvis modultjenesten er på, kan du også lagerføre "tjeneste" +ReceiveProducts=Receive products diff --git a/htdocs/langs/nb_NO/stripe.lang b/htdocs/langs/nb_NO/stripe.lang index 0e622e2e9a4..61b8834ac5e 100644 --- a/htdocs/langs/nb_NO/stripe.lang +++ b/htdocs/langs/nb_NO/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=Ny Stripe betaling mottatt NewStripePaymentFailed=Ny Stripe betaling prøvd men mislyktes STRIPE_TEST_SECRET_KEY=Hemmelig testnøkkel STRIPE_TEST_PUBLISHABLE_KEY=Publiserbar testnøkkel +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Hemmelig live-nøkkel STRIPE_LIVE_PUBLISHABLE_KEY=Publiserbar live-nøkkel +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live aktivert (ellers test/sandbox modus) +StripeImportPayment=Importer Stripe-betalinger +ExampleOfTestCreditCard=Eksempel på kredittkort for test: %s (gyldig), %s (feil CVC), %s (utløpt), %s (belastning mislykkes) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/nb_NO/supplier_proposal.lang b/htdocs/langs/nb_NO/supplier_proposal.lang index 8e2b4d58fea..925f96566bb 100644 --- a/htdocs/langs/nb_NO/supplier_proposal.lang +++ b/htdocs/langs/nb_NO/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Leverandørtilbud -supplier_proposalDESC=Håndter prisforespørsler til leverandører +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=Ny prisforspørsel CommRequest=Prisforespørsel CommRequests=Prisforespørsel SearchRequest=Finn en forspørsel DraftRequests=Forespørsel-kladder -SupplierProposalsDraft=Leverandørtilbud-maler +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Siste %s endrede prisforespørsler RequestsOpened=Åpne prisforespørsler -SupplierProposalArea=Område for leverandørtilbud -SupplierProposalShort=Leverandørtilbud -SupplierProposals=Leverandørtilbud -SupplierProposalsShort=Leverandørtilbud +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=Ny prisforspørsel ShowSupplierProposal=Vis prisforespørsel AddSupplierProposal=Opprett en prisforespørsel -SupplierProposalRefFourn=Leverandør ref. +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Leveringsdato SupplierProposalRefFournNotice=Før du lukker til "Akseptert", husk å notere leverandørreferanse ConfirmValidateAsk=Er du sikker på at du vil validere prisforespørsel %s? @@ -47,9 +47,9 @@ CommercialAsk=Prisforespørsel DefaultModelSupplierProposalCreate=Standardmodell for opprettelse DefaultModelSupplierProposalToBill=Standardmal når prisforespørsel lukkes (akkseptert) DefaultModelSupplierProposalClosed=Default template when closing a price request (avvist) -ListOfSupplierProposals=Liste over prisforespørsler hos leverandører -ListSupplierProposalsAssociatedProject=Liste over leverandørtilbud tilknyttet prosjekt -SupplierProposalsToClose=Leverandørtilbud for lukking -SupplierProposalsToProcess=Leverandørtilbud til gjennomføring +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Siste %s prisforespørsler AllPriceRequests=Alle forespørsler diff --git a/htdocs/langs/nb_NO/suppliers.lang b/htdocs/langs/nb_NO/suppliers.lang index 3d8191775d1..4ad099b6ea5 100644 --- a/htdocs/langs/nb_NO/suppliers.lang +++ b/htdocs/langs/nb_NO/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Leverandører -SuppliersInvoice=Leverandørfaktura -ShowSupplierInvoice=Vis leverandørfaktura -NewSupplier=Ny leverandør +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Historikk -ListOfSuppliers=Leverandøroversikt -ShowSupplier=Vis leverandør +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Bestillingsdato BuyingPriceMin=Beste innkjøpspris BuyingPriceMinShort=Beste innkjøpspris @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total over sub-varers utsalgsspriser SomeSubProductHaveNoPrices=Noen sub-varer har ingen pris definert AddSupplierPrice=Legg til innkjøpspris ChangeSupplierPrice=Endre innkjøpspris -SupplierPrices=Leverandørpriser +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Denne leverandørreferansen er allerede tilknyttet en referanse: %s -NoRecordedSuppliers=Ingen leverandører registrert -SupplierPayment=Leverandørbetaling -SuppliersArea=Leverandørområde -RefSupplierShort=Ref. leverandør +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Tilgjengelighet -ExportDataset_fournisseur_1=Oversikt over leverandørfakturaer og varelinjer -ExportDataset_fournisseur_2=Leverandørfakturaer og betalinger -ExportDataset_fournisseur_3=Leverandør ordrer og ordrelinjer +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Godkjenn denne innkjøpsordren ConfirmApproveThisOrder=Er du sikker på at du vil godkjenne ordre %s? DenyingThisOrder=Avvis denne ordren ConfirmDenyingThisOrder=Er du sikker på at du vil avvise ordre %s? ConfirmCancelThisOrder=Er du sikker på at du vil kansellere ordre %s? -AddSupplierOrder=Opprett innkjøpsordre -AddSupplierInvoice=Opprett leverandørfaktura -ListOfSupplierProductForSupplier=Oversikt over varer og priser for leverandøren %s -SentToSuppliers=Sendt til leverandører -ListOfSupplierOrders=Liste over leverandørordre -MenuOrdersSupplierToBill=Leverandørordre til faktura +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Leveringsforsinkelse i dager DescNbDaysToDelivery=Største leveringsforsinkelse av varer fra denne ordren -SupplierReputation=Leverandør-rykte +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Ikke bestill NotTheGoodQualitySupplier=Feil kvalitet ReputationForThisProduct=Rykte BuyerName=Kjøpernavn AllProductServicePrices=Alle vare-/tjenestepriser AllProductReferencesOfSupplier=Alle vare-/tjenestereferanser til leverandør -BuyingPriceNumShort=Leverandørpriser +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang index 00f73a97a9e..164753f626e 100644 --- a/htdocs/langs/nb_NO/trips.lang +++ b/htdocs/langs/nb_NO/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Vis utgiftsrapport NewTrip=Ny reiseregning LastExpenseReports=Siste %s utgiftsrapporter AllExpenseReports=Alle utgiftsrapporter -CompanyVisited=Firma/organisasjon besøkt +CompanyVisited=Selskap/organisasjon besøkt FeesKilometersOrAmout=Beløp eller kilometer DeleteTrip=Slett reiseregning ConfirmDeleteTrip=Er du sikker på at du vil slette denne utgiftsrapporten? @@ -21,17 +21,17 @@ ListToApprove=Venter på godkjenning ExpensesArea=Område for reiseregninger ClassifyRefunded=Klassifisert 'refundert' ExpenseReportWaitingForApproval=En ny reiseregning er sendt inn for godkjenning -ExpenseReportWaitingForApprovalMessage=En ny utgiftsrapport er blitt sendt inn og venter på godkjenning.\n-Bruker: %s\n-Periode: %s\nKlikk her for å validere: %s +ExpenseReportWaitingForApprovalMessage=En ny kostnadsrapport er sendt og venter på godkjenning.
    - Bruker: %s
    - Periode: %s
    Klikk her for å validere: %s ExpenseReportWaitingForReApproval=En utgiftsrapport er blitt sendt inn for ny godkjenning -ExpenseReportWaitingForReApprovalMessage=En utgiftsrapport er blitt sendt inn og venter på ny godkjenning.\n%s, du godkjente ikke rapporten på grunn av: %s\nEn ny versjon er blitt sendt inn og venter på din godkjenning.\n- Bruker: %s\n- Periode: %s\nKlikk her for å validere: %s +ExpenseReportWaitingForReApprovalMessage=En kostnadsrapport er sendt og venter på godkjenning.
    %s, du nektet å godkjenne kostnadsrapporten av denne årsak: %s.
    En ny versjon har blitt foreslått og venter på godkjenning.
    - Bruker: %s
    - Periode: %s
    Klikk her for å validere: %s ExpenseReportApproved=En utgiftsrapport ble godkjent -ExpenseReportApprovedMessage=Utgiftrapport %s ble godkjent.\n- Bruker: %s\n- Godkjent av: %s\nKlikk her for å vise utgiftsrapporten: %s +ExpenseReportApprovedMessage=Utgiftsrapporten %s ble godkjent.
    - Bruker: %s
    - Godkjent av: %s
    Klikk her for å vise utgiftsrapporten: %s ExpenseReportRefused=En utgiftsrapport ble avvist -ExpenseReportRefusedMessage=Utgiftrapport %s ble avvist.\n- Bruker: %s\n- Avvist av: %s\n- Årsak for avvisning:%s\nKlikk her for å vise utgiftsrapporten: %s +ExpenseReportRefusedMessage=Utgiftsrapporten %s ble avvist.
    - Bruker: %s
    - Avvist av: %s
    - Årsak til avvisning: %s
    Klikk her for å vise utgiftsrapporten: %s ExpenseReportCanceled=En utgiftsrapport ble kansellert -ExpenseReportCanceledMessage=Utgiftrapport %s ble kansellert.\n- Bruker: %s\n- Kansellert av: %s\n- Årsak til kansellering: %s\nKlikk her for å vise utgiftsrapporten: %s +ExpenseReportCanceledMessage=Utgiftsrapporten %s ble kansellert.
    - Bruker: %s
    - Avlyst av: %s
    - Årsak til kansellering: %s
    Klikk her for å vise utgiftsrapporten: %s ExpenseReportPaid=En utgiftsrapport ble betalt -ExpenseReportPaidMessage=Utgiftrapport %s ble betalt.\n- Bruker: %s\n- Betalt av: %s\nKlikk her for å vise utgiftsrapporten: %s +ExpenseReportPaidMessage=Utgiftsrapporten %s er betalt.
    - Bruker: %s
    - Betalt av: %s
    Klikk her for å vise utgiftsrapporten: %s TripId=Reiseregnings - ID AnyOtherInThisListCanValidate=Person som skal informeres for godkjenning TripSociete=Firmainformasjon @@ -74,6 +74,7 @@ EX_CAM_VP=PV vedlikehold og reparasjon DefaultCategoryCar=Standard transportmetode DefaultRangeNumber=Standard område nummer +Error_EXPENSEREPORT_ADDON_NotDefined=Feil, regelen for utgiftsrapport-nummerering ref ble ikke definert i oppsett av modulen 'Utgiftsrapport' ErrorDoubleDeclaration=Du har opprettet en annen reiseregning i overlappende tidsperiode AucuneLigne=Ingen reiseregning er opprettet enda diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang index 8764d907de0..50f09f7bb18 100644 --- a/htdocs/langs/nb_NO/users.lang +++ b/htdocs/langs/nb_NO/users.lang @@ -69,8 +69,8 @@ InternalUser=Intern bruker ExportDataset_user_1=Dolibarr brukere og egenskaper DomainUser=Domenebruker %s Reactivate=Reaktiver -CreateInternalUserDesc=Dette skjemaet gir deg mulighet til å opprette en intern bruker til din bedrift/organisasjon. For å opprette en ekstern bruker (kunde, leverandør, ...), bruk knappen "Opprett Dolibarr-bruker" fra tredjeparts kontaktkort. -InternalExternalDesc=En intern bruker er en bruker som er en del av firmaet / organisasjonen.
    En ekstern bruker er en kunde, leverandør eller annen.

    Begge tilfeller definerer rettigheter i Dolibarr. Også eksterne brukere kan ha en annen menybehandling enn interne brukere (Se Hjem - Oppsett - Skjerm) +CreateInternalUserDesc=Dette skjemaet gir deg mulighet til å opprette en intern bruker til din bedrift / organisasjon. For å opprette en ekstern bruker (kunde, leverandør, ...), bruk knappen "Opprett Dolibarr-bruker" fra tredjeparts kontaktkort. +InternalExternalDesc=En intern bruker er en bruker som er en del av firmaet/organisasjonen.
    En ekstern bruker er en kunde, leverandør eller annen.

    I begge tilfeller definerer tillatelser rettigheter på Dolibarr, også ekstern bruker kan ha en annen menybehandling enn intern bruker (se Hjem - Oppsett - Skjerm) PermissionInheritedFromAGroup=Rettigheter innvilget fordi de er arvet av en brukegruppe. Inherited=Arvet UserWillBeInternalUser=Opprettet bruker vil være en intern bruker (fordi ikke knyttet til en bestemt tredjepart) @@ -93,6 +93,7 @@ NameToCreate=Navn på tredjepart til å lage YourRole=Dine roller YourQuotaOfUsersIsReached=Din kvote på aktive brukere er nådd! NbOfUsers=Antall brukere +NbOfPermissions=Antall tillatelser DontDowngradeSuperAdmin=Bare en superadmin kan nedgradere en superadmin HierarchicalResponsible=Veileder HierarchicView=Hierarkisk visning diff --git a/htdocs/langs/nb_NO/website.lang b/htdocs/langs/nb_NO/website.lang index 6da640dd322..1b7a7a8aa23 100644 --- a/htdocs/langs/nb_NO/website.lang +++ b/htdocs/langs/nb_NO/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Sett inn antall ulike websider du ønsker. Deretter kan du redi DeleteWebsite=Slett wedside ConfirmDeleteWebsite=Er du sikker på at du vil slette denne websiden? Alle sider og innhold vil bli slettet. WEBSITE_TYPE_CONTAINER=Type side/container +WEBSITE_PAGE_EXAMPLE=Webside for bruk som eksempel WEBSITE_PAGENAME=Sidenavn/alias +WEBSITE_ALIASALT=Alternative sidenavn/aliaser WEBSITE_CSS_URL=URL til ekstern CSS-fil WEBSITE_CSS_INLINE=CSS-filinnhold (vanlig for alle sider) WEBSITE_JS_INLINE=Javascript-filinnhold (felles for alle sider) @@ -34,14 +36,18 @@ ViewPageInNewTab=Vis side i ny fane SetAsHomePage=Sett som startside RealURL=Virkelig URL ViewWebsiteInProduction=Vis webside ved hjelp av hjemme-URL -SetHereVirtualHost=Hvis du kan opprette, på din webserver (Apache, Nginx, ...), en dedikert Virtual Host med PHP aktivert og en Root-katalog på %s
    og skriv deretter inn det virtuelle vertsnavnet du har opprettet, slik at forhåndsvisningen kan gjøres også ved hjelp av denne direkte webservertilgangen, og ikke bare ved hjelp av Dolibarr-serveren. -PreviewSiteServedByWebServer=Forhåndsvis %s i en ny fane.

    %s vil bli kjørt på en ekstern webserver (som Apache, Nginx, IIS). Du må installere og sette opp denne serveren før du peker på katalogen:
    %s
    URL til ekstern server:
    %s -PreviewSiteServedByDolibarr=Forhåndsvis%s i en ny fane.

    %s vil bli servet av Dolibarr-serveren, slik at det ikke trengs noen ekstra webserver (som Apache, Nginx, IIS) som skal installeres.
    Nettadressene til sidene er ikke brukervennlige og starter med banen til Dolibarr.
    URL servet av Dolibarr:
    %s

    For å bruke din egen eksterne webserver til å betjene denne websiden , opprett en virtuell vert på webserveren din som peker på katalogen
    %s
    og skriv deretter inn navnet på denne virtuelle serveren og klikk på den andre forhåndsvisningsknappen. +SetHereVirtualHost=Hvis du kan opprette en dedikert Virtual Host med PHP-aktivert og en Root-katalog på på din webserver (Apache, Nginx, ...)
    %s
    , skriv inn det virtuelle vertsnavnet du har opprettet, her. Slik kan forhåndsvisningen gjøres ved hjelp av denne dedikerte webservertilgangen også, i stedet for bare å bruke Dolibarr-serveren. +YouCanAlsoTestWithPHPS=I utviklingsmiljø kan du foretrekke å teste nettstedet med PHP-innebygd webserver (PHP 5.5 nødvendig) ved å kjøre %s php -S 0.0.0.0:8080 -t +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Les +WritePerm=Write +PreviewSiteServedByWebServer= Forhåndsvis %s i en ny fane.

    %s vil bli servet av en ekstern webserver (som Apache, Nginx, IIS). Du må installere og sette opp denne serveren før du peker på katalogen:
    %s
    URL servet av ekstern server:
    %s +PreviewSiteServedByDolibarr= Forhåndsvis %s i en ny fanei.

    %s blir servet av Dolibarr-serveren, slik at den ikke trenger at en ekstra webserver (som Apache, Nginx, IIS) installeres.
    Ulempen er at nettadressen til sidene ikke er brukervennlig og begynner med banen til Dolibarr.
    URL servet av Dolibarr:
    %s

    For å bruke din egen eksterne webserver for å betjene dette nettstedet, opprett en virtuell vert på webserveren din som peker på katalogen
    %s
    , og skriv deretter inn navnet til denne virtuelle serveren og klikk på den andre forhåndsvisningsknappen . VirtualHostUrlNotDefined=URL til ekstern webserver ikke definert NoPageYet=Ingen sider ennå SyntaxHelp=Hjelp med spesifikke syntakstips YouCanEditHtmlSourceckeditor=Du kan redigere HTML kildekode ved hjelp av "Kilde" -knappen i redigeringsprogrammet. -YouCanEditHtmlSource=
    Du kan inkludere PHP-kode i denne kilden ved hjelp av tagger <?php ?> . Følgende globale variabler er tilgjengelige: $conf, $langs, $db, $mysoc, $user, $website.

    Du kan også inkludere innhold av en annen side/container med følgende syntaks:
    <?php includeContainer('alias_of_container_to_include'); ?>

    For å inkludere en lenke for å laste ned en fil som er lagret i dokument katalog, bruk document.php wrapper:
    Eksempel, for en fil i documents/ecm (må logges), er syntaks:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For en fil i documents/medias (åpen mappe for offentlig tilgang) er syntaksen:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For en fil delt med en delkobling (åpen tilgang ved hjelp av delings-hashnøkkelen til filen), er syntaks:
    <a href="/document.php?hashp=publicsharekeyoffile">

    For å inkludere et bilde som er lagret i dokument -katalogen, bruk viewimage.php wrapper:
    Eksempel, for et bilde i documents/medias (åpen tilgang), er syntaks:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    Du kan inkludere PHP-kode i denne kilden ved hjelp av tagger <?php ?>. Følgende globale variabler er tilgjengelig: $conf, $langs, $db, $mysoc, $user, $website.

    Du kan også inkludere innhold fra en annen side/container med følgende syntaks:
    <?php includeContainer('alias_of_container_to_include'); ?>

    Du kan omdirigere til en annen side/container med følgende syntaks:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    For å inkludere en lenke til å laste ned en fil, lagret idokument-katalogen, brukdocument.php wrapper:
    Eksempel, for en fil i documents/ecm (må logges), ersyntaks:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For en fil i documents/medias (åpen katalog for offentlig adgang), er syntaks:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For en fil delt med en link (åpen adgang ved deling av filers hash-nøkkel), er syntaks:
    <a href="/document.php?hashp=publicsharekeyoffile">

    For å inkludere et bilde lagret idokument-katalogen, bruk viewimage.php wrapper:
    Eksempel, for et bilde i documents/medias (åpen adgang), er syntaks:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Klon side/container CloneSite=Klon side SiteAdded=Nettsted lagt til @@ -64,3 +70,15 @@ BackToListOfThirdParty=Tilbake til listen over tredjeparter DisableSiteFirst=Deaktiver nettsted først MyContainerTitle=Mitt nettsteds tittel AnotherContainer=En annen container +WEBSITE_USE_WEBSITE_ACCOUNTS=Aktiver nettstedkontotabellen +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Aktiver tabellen for å lagre nettstedkontoer (innlogging/pass) for hvert nettsted/tredjepart +YouMustDefineTheHomePage=Du må først definere standard startside +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Kun HTML-kilde er mulig når innholdet ble tatt fra et eksternt nettsted +GrabImagesInto=Hent bilder som er funnet i css og side også. +ImagesShouldBeSavedInto=Bilder bør lagres i katalogen +WebsiteRootOfImages=Rotkatalog for nettstedbilder +SubdirOfPage=Underkatalog dedikert til side +AliasPageAlreadyExists=Alias ​side %s eksisterer allerede +CorporateHomePage=Firma hjemmeside +EmptyPage=Tom side diff --git a/htdocs/langs/nb_NO/withdrawals.lang b/htdocs/langs/nb_NO/withdrawals.lang index c0e48992bd8..7d2a494494c 100644 --- a/htdocs/langs/nb_NO/withdrawals.lang +++ b/htdocs/langs/nb_NO/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Område for direktedebetsordre SuppliersStandingOrdersArea=Område for direktekreditordre -StandingOrders=Direktedebet betalingsordre -StandingOrder=Direktedebet betalingsordre +StandingOrdersPayment=Direktedebet betalingsordre +StandingOrderPayment=Direktedebet betalingsordre NewStandingOrder=Ny direktedebetsordre StandingOrderToProcess=Til behandling WithdrawalsReceipts=Direktedebetsordre @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Siste %s direktedebetskvitteringer MakeWithdrawRequest=Foreta en direktedebet betalingsforespørsel WithdrawRequestsDone=%s direktedebet-betalingforespørsler registrert ThirdPartyBankCode=Tredjepartens bankkonto -NoInvoiceCouldBeWithdrawed=Ingen faktura tilbakekalt. Sjekk at faktura er på firmaer med gyldig BAN. +NoInvoiceCouldBeWithdrawed=Ingen faktura tilbakekalt. Kontroller at fakturaer er mot selskaper med gyldig standard BAN, og at BAN har en RUM-modus %s . ClassCredited=Klassifiser som kreditert ClassCreditedConfirm=Er du sikker på at du vil klassifisere tilbakekallingen som kreditert din bankkonto? TransData=Dato for overføring @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=Dette vil også registrere innbetalinger til fak StatisticsByLineStatus=Statistikk etter linjestatus RUM=UMR RUMLong=Unik Mandat Referanse -RUMWillBeGenerated=UMR.nummer vil bli generert når bankkonto-informasjon er lagret +RUMWillBeGenerated=Hvis tomt, vil UMR-nummer bli generert når bankkontoinformasjon er lagret WithdrawMode=Direktedebetsmodus (FRST eller RECUR) WithdrawRequestAmount=Antall direktedebet-betalingforespørsler WithdrawRequestErrorNilAmount=Kan ikke opprette en tom direktedebet-betalingforespørsel @@ -98,6 +98,10 @@ ModeFRST=Engangsbetaling PleaseCheckOne=Vennligs kryss av kun en DirectDebitOrderCreated=Direktedebet-ordre %s opprettet AmountRequested=Beløp forespurt +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Utførelsesdato +CreateForSepa=Lag direkte debitfil ### Notifications InfoCreditSubject=Betaling av direktedebets-betalingsordre %s utført av banken diff --git a/htdocs/langs/nb_NO/workflow.lang b/htdocs/langs/nb_NO/workflow.lang index ad131a1041c..e5078a71804 100644 --- a/htdocs/langs/nb_NO/workflow.lang +++ b/htdocs/langs/nb_NO/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klassifiser koblede kilde-kund descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klassifiser koblede kilde-kundeordre som fakturert(t) når faktura er satt til betalt (og hvis fakturabeløpet er det samme som totalbeløpet av koblede ordrer) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klassifiser koblet kilde-kundeordre til sendt når en forsendelse er validert (og hvis kvantitet som sendes av alle forsendelser, er det samme som i bestillingen som skal oppdateres) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Klassifiser kildeleverandørens tilbud til fakturert når leverandørfakturaen er validert (og hvis fakturabeløpet er det samme som totalbeløpet av koblede tilbud) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Klassifiser kildeleverandørens ordre(er) til fakturert når leverandørfakturaen er validert (og hvis fakturabeløp er det samme som totalbeløpet av koblede ordrer) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatisk opprettelse AutomaticClassification=Automatisk klassifisering diff --git a/htdocs/langs/nl_BE/accountancy.lang b/htdocs/langs/nl_BE/accountancy.lang index 871020df87f..7dd6a0f0a7d 100644 --- a/htdocs/langs/nl_BE/accountancy.lang +++ b/htdocs/langs/nl_BE/accountancy.lang @@ -18,7 +18,6 @@ AccountAccountingSuggest=Voorgesteld boekhoudkundige rekening CreateMvts=Nieuwe transactie maken UpdateMvts=Wijzigen van een transactie WriteBookKeeping=Wegschrijven van transacties naar grootboek. -Bookkeeping=Grootboek CAHTF=Totaal leveranciersaankoop voor BTW Processing=Verwerken EndProcessing=Verwerking beëindigd diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang index db5ad2eaacf..6c77a913633 100644 --- a/htdocs/langs/nl_BE/admin.lang +++ b/htdocs/langs/nl_BE/admin.lang @@ -40,4 +40,11 @@ ModuleFamilyHr=Personeelszaken (HR) HideDetailsOnPDF=Verberg product-detaillijnen op gemaakte PDF ExtrafieldPassword=Paswoord LibraryToBuildPDF=Bibliotheek om PDF bestanden te genereren. +Module1780Name=Labels/Categorien +Permission1004=Bekijk voorraadmutaties +Permission1005=Creëren / wijzigen voorraadmutaties +SalariesSetup=Setup van module salarissen +MailToSendProposal=Klant voorstellen +MailToSendOrder=Klant bestellingen +MailToSendInvoice=Klantfacturen AddBoxes=Widgets toevoegen diff --git a/htdocs/langs/nl_BE/agenda.lang b/htdocs/langs/nl_BE/agenda.lang index f936603a5cd..099cda7490d 100644 --- a/htdocs/langs/nl_BE/agenda.lang +++ b/htdocs/langs/nl_BE/agenda.lang @@ -8,25 +8,27 @@ NewCompanyToDolibarr=Derde %s aangemaakt ContractValidatedInDolibarr=Contract %s goedgekeurd MemberModifiedInDolibarr=Lid %s werd aangepast MemberResiliatedInDolibarr=Lid %s verwijderd +MemberSubscriptionAddedInDolibarr=Abonnement %s voor lid %s toegevoegd +MemberSubscriptionModifiedInDolibarr=Abonnement %s voor lid %s aangepast +MemberSubscriptionDeletedInDolibarr=Abonnement %s voor lid %s verwijderd ShipmentValidatedInDolibarr=Shipment %s goedgekeurd ShipmentClassifyClosedInDolibarr=Verzending %s werd geclassificeerd als gefactureerd ShipmentUnClassifyCloseddInDolibarr=Verzending %s werd geclassificieerd als opnieuw geopend ShipmentDeletedInDolibarr=Shipment %s gewist ContractSentByEMail=Contract %s verstuurd via Email ProposalDeleted=Offerte verwijderd -PRODUCT_CREATEInDolibarr=Product %s aangemaakt -PRODUCT_MODIFYInDolibarr=Product %s aangepast -PRODUCT_DELETEInDolibarr=Product %s verwijderd EXPENSE_REPORT_CREATEInDolibarr=Onkostenrapport %s aangemaakt EXPENSE_REPORT_VALIDATEInDolibarr=Onkostenrapport %s gevalideerd EXPENSE_REPORT_APPROVEInDolibarr=Onkostenrapport %s goedgekeurd EXPENSE_REPORT_DELETEInDolibarr=Onkostenrapport %s verwijderd EXPENSE_REPORT_REFUSEDInDolibarr=Onkostenrapport %s geweigerd PROJECT_MODIFYInDolibarr=Project %s gewijzigd -PROJECT_DELETEInDolibarr=Project %s verwijderd AgendaModelModule=Document sjablonen voor een gebeurtenis AgendaUrlOptionsNotAdmin=logina=!%s om de uitvoer van acties te beperken die niet werden toegewezen aan de gebruiker %s. AgendaUrlOptions4=logint=%s om de uitvoer van acties te beperken die aan de gebruiker %s is toegewezen. (eigenaar en anderen). +AgendaUrlOptionsProject=project=__PROJECT_ID__ om de uitvoer te beperken tot acties die zijn gekoppeld aan project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto om automatische gebeurtenis uit te sluiten. AgendaShowBirthdayEvents=Toon verjaardagen van contacten AgendaHideBirthdayEvents=Verberg verjaardagen van contacten +AgendaExtNb=Kalender nr. %s ConfirmCloneEvent=Weet u zeker als u event %s wilt klonen? diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang index 16d8e5bdbf7..e4058d901d9 100644 --- a/htdocs/langs/nl_BE/bills.lang +++ b/htdocs/langs/nl_BE/bills.lang @@ -14,6 +14,7 @@ DoPaymentBack=Doe een terugbetaling StatusOfGeneratedInvoices=Lijst van genereerde facturen BillStatusDraft=Conceptfactuur (moet worden gevalideerd) BillShortStatusClosedUnpaid=Afgesloten +LastCustomersBills=Laatste %s klantfacturen AmountOfBillsByMonthHT=Factuurbedrag per maand (ex BTW) ShowInvoiceSituation=Toon situatie factuur RemainderToBill=Nog te factureren @@ -28,8 +29,6 @@ FrequencyPer_m=Iedere %s maanden FrequencyPer_y=Iedere %s jaren NextDateToExecution=Datum van volgende factuur generatie DateLastGeneration=Datum van laatste generatie -MaxPeriodNumber=Max nr factuur generatie -NbOfGenerationDone=Nr van reeds gedane factuur generatie's PaymentConditionShort30DENDMONTH=30 dagen einde maand PaymentCondition30DENDMONTH=Binnen 30 dagen volgend op einde maand PaymentConditionShort60DENDMONTH=60 dagen einde maand diff --git a/htdocs/langs/nl_BE/boxes.lang b/htdocs/langs/nl_BE/boxes.lang index dd0e6d18c9f..dd78dae4639 100644 --- a/htdocs/langs/nl_BE/boxes.lang +++ b/htdocs/langs/nl_BE/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxLoginInformation=Login Informatie BoxProductsAlertStock=Alarm producten voorraad BoxLastProductsInContract=Laatste %s producten/diensten met contract. BoxLastCustomerBills=Laatste klantenfacturen @@ -11,4 +12,32 @@ BoxLastSuppliers=Laatste aangapaste leveranciers BoxLastContacts=Laatste contacten/adressen BoxFicheInter=Laatste interventie BoxTitleLastRssInfos=Laatste %s nieuws van %s +BoxTitleLastProducts=Laatste %s aangepaste producten / services +BoxTitleLastSuppliers=Laatste %s geregistreerde leveranciers +BoxTitleLastModifiedCustomers=Laatste %s gewijzigde klanten +BoxTitleLastCustomersOrProspects=Laatste %s klanten of prospects +BoxTitleLastCustomerBills=Laatste %s klantfacturen +BoxTitleLastModifiedProspects=Laatste %s aangepaste prospects +BoxTitleLastModifiedMembers=Laatste %s leden +BoxTitleLastFicheInter=Laatste %s gemodificeerde interventies +BoxTitleLastModifiedContacts=Laatste %s gewijzigde contacten / adressen +BoxMyLastBookmarks=Mijn laatste %s bladwijzers +BoxLastExpiredServices=Laatste %s oudste contacten met actieve verlopen services +BoxTitleLastActionsToDo=Laatste %s acties om te doen +BoxTitleLastContracts=Laatste %s gewijzigde contracten +BoxTitleLastModifiedDonations=Laatste %s gewijzigde donaties +BoxTitleLastModifiedExpenses=Laatste gewijzigde %s onkostenmeldingen +BoxTitleGoodCustomers=%s Goede klanten +FailedToRefreshDataInfoNotUpToDate=Vernieuwen van RSS-flux is mislukt. Laatste succesvolle vernieuwingsdatum: %s +LastRefreshDate=Laatste vernieuwingsdatum +NoRecordedOrders=Geen opgenomen klantbestellingen +NoRecordedInvoices=Geen geregistreerde klantfacturen +NoUnpaidCustomerBills=Geen onbetaalde klantfacturen +NoModifiedSupplierBills=Geen opgenomen leveranciersfacturen +BoxTitleLastModifiedSupplierBills=Laatste %s gewijzigde leveranciersrekeningen +BoxTitleLatestModifiedSupplierOrders=Laatste %s gewijzigde leveranciersbestellingen +BoxTitleLastModifiedCustomerBills=Laatste %s gewijzigde klantrekeningen BoxTitleLastModifiedPropals=Laatste %s gewijzigde offertes +LastXMonthRolling=De laatste %s maand rollen +ChooseBoxToAdd=Widget toevoegen aan uw dashbord +BoxAdded=Widget is toegevoegd in je dashbord diff --git a/htdocs/langs/nl_BE/categories.lang b/htdocs/langs/nl_BE/categories.lang index d7a7d0b59a1..02743f2348b 100644 --- a/htdocs/langs/nl_BE/categories.lang +++ b/htdocs/langs/nl_BE/categories.lang @@ -6,6 +6,8 @@ categories=tags/categorieën NoCategoryYet=Geen tag/categorie van dit type gemaakt AddIn=Toevoegen in CategoriesArea=Tags/Categorieën omgeving +ProductsCategoriesArea=Producten/Diensten tags/categorieën omgeving +SuppliersCategoriesArea=Leveranciers tags/categorieën omgeving CustomersCategoriesArea=Klanten tags/categorieën omgeving MembersCategoriesArea=Leden tags/categorieën omgeving ContactsCategoriesArea=Contacten tags/categorieën omgeving @@ -52,6 +54,7 @@ ThisCategoryHasNoAccount=Deze categorie bevat geen account. ThisCategoryHasNoProject=Deze categorie bevat geen project. CategId=Tag/categorie id CatSupList=Lijst van leverancier tags/categorieën +CatCusList=Lijst van de klant/prospect tags/categorieën CatProdList=Lijst van producten tags/categorieën CatMemberList=Lijst van leden tags/categorieën CatContactList=Lijst van contact tags/categorieën @@ -63,3 +66,4 @@ DeleteFromCat=Verwijderen uit tags/categorie CategoriesSetup=Tags/categorieën instellingen CategorieRecursiv=Automatische koppeling met bovenliggende tag/categorie CategorieRecursivHelp=Indien geactiveerd zal het product ook gekoppeld worden met de bovenliggende categorie wanneer een subcategorie toegevoegd wordt. +ShowCategory=Toon tag / categorie diff --git a/htdocs/langs/nl_BE/commercial.lang b/htdocs/langs/nl_BE/commercial.lang index 12d460f06bc..a5fe3c70889 100644 --- a/htdocs/langs/nl_BE/commercial.lang +++ b/htdocs/langs/nl_BE/commercial.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - commercial ConfirmDeleteAction=Bent u zeker dat u dit event wil verwijderen? -ActionOnCompany=Gerelateerd bedrijf -ActionOnContact=Gerelateerd contact ThirdPartiesOfSaleRepresentative=Derden met vertegenwoordiger SaleRepresentativesOfThirdParty=Vertegenwoordigers van derden LastDoneTasks=Laatste %s gedane acties diff --git a/htdocs/langs/nl_BE/companies.lang b/htdocs/langs/nl_BE/companies.lang index 565a33311be..2c4af927a47 100644 --- a/htdocs/langs/nl_BE/companies.lang +++ b/htdocs/langs/nl_BE/companies.lang @@ -7,7 +7,6 @@ StateShort=Staat PhoneShort=Telefoonnummer No_Email=Geen globale e-mailings sturen CopyAddressFromSoc=Vul derde partij adres in -ThirdpartyNotCustomerNotSupplierSoNoRef=Derde partij noch klant noch leverancier, geen beschikbare verwijzende objecten LocalTax1IsUsed=Gebruik tweede BTW LocalTax2IsUsed=Gebruik derde BTW LocalTax2ES=Personenbelasting @@ -26,11 +25,8 @@ ProfId3PT=Prof. Id 3 (Commerciële fiche aantal) ProfId2TN=Prof. id 2 (Fiscale inschrijving) CompanyHasAbsoluteDiscount=Deze afnemer heeft nog een kortingstegoed van %s %s CompanyHasCreditNote=Deze afnemer heeft nog creditnota's of eerdere stortingen voor %s %s -CustomerAbsoluteDiscountAllUsers=Openstaand kortingsbedrag (toegekend aan alle gebruikers) -CustomerAbsoluteDiscountMy=Mijn openstaand kortingsbedrag (toegekend aan uzelf) FromContactName=Naam: CustomerCodeShort=Klant code -SupplierCodeShort=Leverancier code ContactForOrders=Contactpersoon opdrachten ContactForOrdersOrShipments=Contactpersoon voor orders of zendingen ContactForProposals=Contactpersoon offertes @@ -43,8 +39,6 @@ StatusProspect2=Contact lopende ChangeToContact=Status veranderen naar 'Contact opnemen' ExportDataset_company_1=Derde partijen (Bedrijf/stichting/fysieke personen) en eigenschappen ImportDataset_company_1=Derde partijen (Bedrijven/stichtingen/fysieke mensen) en eigenschappen -ImportDataset_company_4=Derde partij/Verkoopsverantwoordelijke (Affecteert verkoopsverantwoordelijke gebruikers naar bedrijven) -JuridicalStatus200=Onafhankelijk AllocateCommercial=Toegewezen aan de verkoopsverantwoordelijke YouMustCreateContactFirst=U dient voor de Klant eerst contactpersonen met een e-mailadres in te stellen, voordat u kennisgevingen per e-mail kunt sturen. LastModifiedThirdParties=Laatste %s bewerkte derde partijen @@ -54,8 +48,6 @@ OutstandingBillReached=Maximum bereikt voor openstaande rekening MergeOriginThirdparty=Kopieer derde partij (derde partij die je wil verwijderen) MergeThirdparties=Voeg derde partijen samen ConfirmMergeThirdparties=Bent u zeker dat u deze derde partij wil samenvoegen met de huidige? Alle gekoppelde objecten (facturen, orders, ...) worden verplaatst naar de huidige derde partij zodat u de gedupliceerde kan verwijderen. -ThirdpartiesMergeSuccess=Derde partijen werden samen gevoegd. SaleRepresentativeLogin=Login van de verkoopsverantwoordelijke SaleRepresentativeFirstname=Voornaam van de verkoopsverantwoordelijke SaleRepresentativeLastname=Familienaam van de verkoopsverantwoordelijke -ErrorThirdpartiesMerge=Er was een fout tijdens het verwijderen van derde partijen. controleer het logboek. Aanpassingen werden teruggezet. diff --git a/htdocs/langs/nl_BE/compta.lang b/htdocs/langs/nl_BE/compta.lang index f1e6f65a49a..3397ac039ad 100644 --- a/htdocs/langs/nl_BE/compta.lang +++ b/htdocs/langs/nl_BE/compta.lang @@ -30,7 +30,8 @@ RulesResultDue=- Dit omvat openstaande facturen, uitgaven, BTW, donaties, zowel RulesResultInOut=- Dit omvat alle betalingen van facturen, uitgaven, BTW en lonen.
    - Dit is gebaseerd op de betalingsdata van de facturen, uitgaven, BTW en lonen. De donatiedatum voor donaties. RulesCADue=- Dit omvat de verschuldigde afnemersfacturen, betaald of niet.
    - Dit is gebaseerd op de validatiedata van deze facturen.
    RulesCAIn=- Dit omvat alle effectieve betalingen van afnemersfacturen.
    - Het is gebaseerd op de betaaldatum van deze facturen
    -VATReport=BTW rapport +PurchasesJournal=Inkoopdagboek +DescPurchasesJournal=Inkoopdagboek CloneTax=Kopieer een sociale bijdrage/belasting ConfirmCloneTax=Bevestig kopie van betaling sociale bijdrage/belasting SimpleReport=Eenvoudig rapport diff --git a/htdocs/langs/nl_BE/cron.lang b/htdocs/langs/nl_BE/cron.lang index 59847189c91..87a857a0f78 100644 --- a/htdocs/langs/nl_BE/cron.lang +++ b/htdocs/langs/nl_BE/cron.lang @@ -1,5 +1,3 @@ # Dolibarr language file - Source file is en_US - cron EnabledAndDisabled=Geactiveerd en gedeactiveerd -CronDtStart=Niet voor -CronDtEnd=Niet na -CronMaxRun=Max. te starten aantal +CronMethod=Methode diff --git a/htdocs/langs/nl_BE/interventions.lang b/htdocs/langs/nl_BE/interventions.lang index 776fbd58a1a..2251b0d6e6d 100644 --- a/htdocs/langs/nl_BE/interventions.lang +++ b/htdocs/langs/nl_BE/interventions.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - interventions InterventionsArea=Interventieruimte DraftFichinter=Concept interventie +LastModifiedInterventions=Laatste %s gemodificeerde interventies InterventionStatistics=Statistieken van de interventies NbOfinterventions=Nr van de interventiekaarten NumberOfInterventionsByMonth=Nr van de interventiekaarten per maand (datum van goedkeuring) diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang index 6af6615e1d5..a0479f97a11 100644 --- a/htdocs/langs/nl_BE/main.lang +++ b/htdocs/langs/nl_BE/main.lang @@ -28,14 +28,18 @@ FileWasNotUploaded=Een bestand is geselecteerd als bijlage, maar is nog niet geu GoToHelpPage=Contacteer helpdesk RecordSaved=Tabelregel opgeslagen RecordDeleted=Record verwijderd -NoFilter=Geen filter DateToday=Datum van vandaag DateReference=Referentie datum DateStart=Start datum DateEnd=Eind datum DateCreationShort=Aanmaak datum +DateApprove2=Goedkeurings datum (tweede goedkeuring) +ActionRunningShort=Bezig +Running=Bezig +Categories=Tags / categorieën +Category=Tag / categorie +ApprovedBy2=Goedgekeurd door (tweede goedkeuring) YouCanSetDefaultValueInModuleSetup=Je kan de standaard waarde gebruiken wanneer je een nieuw record plaatst in de module setup -MenuAccountancy=Boekhouding SetLinkToAnotherThirdParty=Link naar een derde partij SelectAction=Selecteer actie Deny=Weigeren @@ -49,11 +53,8 @@ ExpenseReports=Uitgaven rapporten Select2NotFound=Geen resultaten gevonden Select2LoadingMoreResults=Laden van meer resultaten... Select2SearchInProgress=Zoeken is aan de gang... -SearchIntoThirdparties=Derde partijen SearchIntoProductsOrServices=Producten of diensten SearchIntoCustomerInvoices=Klant facturen -SearchIntoSupplierInvoices=Leverancier facturen SearchIntoCustomerOrders=Klant bestellingen SearchIntoCustomerProposals=Klant voorstellen -SearchIntoSupplierProposals=Leverancier voorstellen SearchIntoExpenseReports=Uitgaven rapporten diff --git a/htdocs/langs/nl_BE/margins.lang b/htdocs/langs/nl_BE/margins.lang index 099b7f5037c..329a0adf015 100644 --- a/htdocs/langs/nl_BE/margins.lang +++ b/htdocs/langs/nl_BE/margins.lang @@ -4,6 +4,5 @@ ForceBuyingPriceIfNull=Gebruik de koop/kost prijs als verkoopsprijs indien niet ForceBuyingPriceIfNullDetails=Indien koop/kost prijs niet gedefinieerd is, en deze optie is "ON", dan zal de marge nul zijn op deze lijn (koop/kost prijs = verkoopsprijs), anderzijds ("OFF"), marge zal gelijk zijn aan het gesuggereerde voorstel. UseDiscountAsProduct=Als een product MargeType3=Marge op kostprijs -MarginTypeDesc=* Marge op de beste koop prijs = Verkoopsprijs - Beste gedefinieerde leveranciersprijs op productkaart
    * Marge op de gewogen gemiddelde prijs (WAP) = Verkoopsprijs - Gewogen gemiddelde prijs van het product (WAP) of de beste leveranciersprijs indien WAP nog niet gedefinieerd werd
    * Marge op kost prijs = Verkoopsprijs - kost prijs gedefinieerd op product kaart of WAP indien kost prijs niet gedefinieerd was, of beste leveranciersprijs indien WAP nog niet gedefinieerd is AgentContactType=Contacttype van commercieel medewerker CheckMargins=Marges detail diff --git a/htdocs/langs/nl_BE/orders.lang b/htdocs/langs/nl_BE/orders.lang index 06646b9a678..70690238f88 100644 --- a/htdocs/langs/nl_BE/orders.lang +++ b/htdocs/langs/nl_BE/orders.lang @@ -2,21 +2,15 @@ OrderToProcess=Te verwerken bestelling NewOrder=Nieuwe bestelling MakeOrder=Bestelling ingeven -CustomerOrder=Klantenbestelling -CustomersOrders=Klantenbestellingen CustomersOrdersRunning=Lopende klantenbestellingen CustomersOrdersAndOrdersLines=Klantenbestellingen en bestellijnen OrdersToBill=Afgeleverde bestellingen OrdersInProcess=Bestellingen in uitvoering OrdersToProcess=Nog te verwerken klantenbestellingen -SuppliersOrdersToProcess=Nog te verwerken leveranciersbestellingen StatusOrderDraftShort=Ontwerp bestelling StatusOrderSentShort=In uitvoering StatusOrderDelivered=Geleverd StatusOrderDeliveredShort=Geleverd UnvalidateOrder=Maak validatie bestelling ongedaan OrderReopened=Bestelling %s heropend -NoOrder=Geen order -NoSupplierOrder=Geen aankooporder -DraftSuppliersOrders=Voorlopige Leveranciersorder SecondApprovalAlreadyDone=Tweede controle reeds uitgevoerd diff --git a/htdocs/langs/nl_BE/products.lang b/htdocs/langs/nl_BE/products.lang index f1b2a5d1cda..697d8bb94ff 100644 --- a/htdocs/langs/nl_BE/products.lang +++ b/htdocs/langs/nl_BE/products.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - products Reference=Artikelcode +LastModifiedProductsAndServices=Laatste %s aangepaste producten / services OnSell=Te koop OnBuy=Te koop NotOnSell=Niet meer beschikbaar diff --git a/htdocs/langs/nl_BE/projects.lang b/htdocs/langs/nl_BE/projects.lang index f6f51135409..31acdc03ff4 100644 --- a/htdocs/langs/nl_BE/projects.lang +++ b/htdocs/langs/nl_BE/projects.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - projects ProjectsArea=Project Omgeving -ConfirmDeleteAProject=Weet u zeker dat u dit project wilt verwijderen? -ConfirmDeleteATask=Weet u zeker dat u deze taak wilt verwijderen? OpenedProjects=Open projecten OpenedTasks=Open taken ListOrdersAssociatedProject=Lijst van klantbestellingen die aan dit project gekoppeld zijn diff --git a/htdocs/langs/nl_BE/propal.lang b/htdocs/langs/nl_BE/propal.lang index d5a2f87d7d9..4a15c913e03 100644 --- a/htdocs/langs/nl_BE/propal.lang +++ b/htdocs/langs/nl_BE/propal.lang @@ -1,8 +1,6 @@ # Dolibarr language file - Source file is en_US - propal ProposalsOpened=Openstaande offertes -ConfirmDeleteProp=Weet u zeker dat u deze offerte wilt verwijderen? ConfirmValidateProp=Weet u zeker dat u deze offerte met naam %s wilt valideren? -LastPropals=Laatste %s offertes LastModifiedProposals=Laatste %s gewijzigde offertes NoProposal=Geen offerte PropalStatusValidated=Gevalideerd (offerte staat open) diff --git a/htdocs/langs/nl_BE/salaries.lang b/htdocs/langs/nl_BE/salaries.lang index a25b727b4d0..722cad7b40d 100644 --- a/htdocs/langs/nl_BE/salaries.lang +++ b/htdocs/langs/nl_BE/salaries.lang @@ -1,5 +1,3 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Standaard boekhoudkundige code voor persoonlijke uitgaves THM=Gemiddelde uurprijs TJM=Gemiddelde dagprijs -CurrentSalary=Huidig salaris diff --git a/htdocs/langs/nl_BE/sendings.lang b/htdocs/langs/nl_BE/sendings.lang index 9057b72a087..f6f409a5866 100644 --- a/htdocs/langs/nl_BE/sendings.lang +++ b/htdocs/langs/nl_BE/sendings.lang @@ -7,7 +7,6 @@ QtyInOtherShipments=Aantal in andere verzendingen SendingsAndReceivingForSameOrder=Verzendingen en ontvangstbevestigingen van deze bestelling ConfirmDeleteSending=Weet u zeker dat u deze verzending wilt verwijderen? ConfirmValidateSending=Weet u zeker dat u deze verzending met referentie %s wilt valideren? -ConfirmCancelSending=Weet u zeker dat u deze verzending wilt annuleren? DateDeliveryPlanned=Verwachte leveringsdatum RefDeliveryReceipt=Referentie ontvangstbevestiging StatusReceipt=Status ontvangstbevestiging diff --git a/htdocs/langs/nl_BE/stocks.lang b/htdocs/langs/nl_BE/stocks.lang index 2606eb29f32..f61acb5d25d 100644 --- a/htdocs/langs/nl_BE/stocks.lang +++ b/htdocs/langs/nl_BE/stocks.lang @@ -1,4 +1,7 @@ # Dolibarr language file - Source file is en_US - stocks +Movements=Mutaties +ListOfStockMovements=Voorraadmutatielijst +SelectProductInAndOutWareHouse=Kies een product, een aantal, een van-magazijn, een naar-magazijn, en klik "%s". Als alle nodige bewegingen zijn aangeduid, klik op "%s". inventoryDraft=Actief inventoryConfirmCreate=Aanmaken inventoryDeleteLine=Verwijder lijn diff --git a/htdocs/langs/nl_BE/supplier_proposal.lang b/htdocs/langs/nl_BE/supplier_proposal.lang index 042e7535652..d2625cb465d 100644 --- a/htdocs/langs/nl_BE/supplier_proposal.lang +++ b/htdocs/langs/nl_BE/supplier_proposal.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposals=Leverancier voorstellen -SupplierProposalsShort=Leverancier voorstellen SupplierProposalStatusDraft=Conceptfactuur (moet worden gevalideerd) SupplierProposalStatusClosed=Afgesloten SupplierProposalStatusDraftShort=Concept diff --git a/htdocs/langs/nl_BE/users.lang b/htdocs/langs/nl_BE/users.lang index c188bef1089..7ac8f3206b1 100644 --- a/htdocs/langs/nl_BE/users.lang +++ b/htdocs/langs/nl_BE/users.lang @@ -8,8 +8,6 @@ ConfirmSendNewPassword=Weet u zeker dat u een nieuw wachtwoord wilt genereren en LastGroupsCreated=Laatste %s gemaakte groepen LastUsersCreated=Laatste %s gemaakte gebruikers CreateDolibarrThirdParty=Maak Derden -CreateInternalUserDesc=Met dit formulier kan u een gebruiker intern in uw bedrijf/organisatie aanmaken. Gebruik de knop 'Nieuwe Dolibarr gebruiker' van de derde partij contactkaart om een externe gebruiker (klant, leverancier, ...) aan te maken. -InternalExternalDesc=Een interne gebruiker is een gebruiker die deel uitmaakt van uw bedrijf/organisatie.
    Een externe gebruiker is een afnemer, leverancier of andere.

    In beide gevallen kunnen de rechten binnen Dolibarr ingesteld worden. Ook kan een externe gebruiker over een ander menuverwerker beschikken dan een interne gebruiker (Zie Home->Instellingen->Scherm) ConfirmCreateContact=Weet u zeker dat u een Dolibarr account wilt maken voor deze contactpersoon? ConfirmCreateThirdParty=Weet u zeker dat u een 'derde' wilt maken voor dit lid? UserLogoff=Gebruiker logout diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang index 72f91c2893e..1f6442f712a 100644 --- a/htdocs/langs/nl_NL/accountancy.lang +++ b/htdocs/langs/nl_NL/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Boekhouding ACCOUNTING_EXPORT_SEPARATORCSV=Kolom separator voor export bestand ACCOUNTING_EXPORT_DATE=Datumnotatie voor exportbestand ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -8,119 +9,119 @@ ACCOUNTING_EXPORT_AMOUNT=Export bedrag ACCOUNTING_EXPORT_DEVISE=Export valuta Selectformat=Selecteer het formaat van het bestand ACCOUNTING_EXPORT_FORMAT=Selecteer het formaat van het bestand -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type +ACCOUNTING_EXPORT_ENDLINE=Selecteer nieuwe regel type ACCOUNTING_EXPORT_PREFIX_SPEC=Specificeer de prefix voor de bestandsnaam -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +ThisService=Deze dienst +ThisProduct=Dit product +DefaultForService=Standaard bij dienst +DefaultForProduct=Standaard bij product +CantSuggest=Geen voorstel +AccountancySetupDoneFromAccountancyMenu=Meeste instellingen boekhouding worden gedaan vanuit menu %s ConfigAccountingExpert=Configuration of the module accounting expert -Journalization=Journalization +Journalization=Journaal Journaux=Verkoopdagboek JournalFinancial=Financiëel dagboek BackToChartofaccounts=Return chart of accounts Chartofaccounts=Rekeningschema -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already journalized in ledgers -NotYetInGeneralLedger=Not yet journalized in ledgers -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values -ListOfAccounts=List of accounts +CurrentDedicatedAccountingAccount=Huidige toegewezen grootboekrekening +AssignDedicatedAccountingAccount=Nieuwe grootboekrekening toewijzen +InvoiceLabel=Factuur label +OverviewOfAmountOfLinesNotBound=Overzicht van aantal regels welke nog niet zijn gekoppeld aan een grootboekrekening +OverviewOfAmountOfLinesBound=Overzicht van aantal regels welke zijn gekoppeld aan een grootboekrekening +OtherInfo=Overige informatie +DeleteCptCategory=Verwijder grootboekrekening uit groep +ConfirmDeleteCptCategory=Weet u zeker dat u deze grootboekrekening wilt verwijderen uit de grootboekrekening-groep? +JournalizationInLedgerStatus=Journaal-status +AlreadyInGeneralLedger=Reeds doorgeboekt +NotYetInGeneralLedger=Nog niet doorgeboekt +GroupIsEmptyCheckSetup=Groep is leeg. Controleer instellingen bij gepersonaliseerde rekeninggroep +DetailByAccount=Details grootboekrekening +AccountWithNonZeroValues=Grootboekrekeningen met boekingen +ListOfAccounts=Overzicht grootboekrekeningen -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForCustomersNotDefined=De standaard grootboekrekening voor klanten is niet vastgelegd bij de instellingen +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup +MainAccountForUsersNotDefined=De standaard grootboekrekening voor gebruikers is niet vastgelegd bij de instellingen +MainAccountForVatPaymentNotDefined=Standaard grootboekrekening voor betaalde BTW is niet vastgelegd bij instellingen -AccountancyArea=Accountancy area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyArea=Accounting area +AccountancyAreaDescIntro=Het gebruiken van de boekhoudmodule gaat met verschillende stappen +AccountancyAreaDescActionOnce=De volgende werkzaamheden worden maar één keer uitgevoerd of jaarlijks AccountancyAreaDescActionOnceBis=De volgende stappen kunnen in de toekomst een tijdsbesparing opleveren bij het aanmaken van journaalposten (bij het schrijven van de journaalposten in de boekhouding) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescActionFreq=De volgende werkzaamheden worden meestal elke maand, week of dagelijks uitgevoerd bij grote bedrijven.... -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s -AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescJournalSetup=STAP %s: Aanmaken of controleren journaal vanuit menu %s +AccountancyAreaDescChartModel=STAP %s: Maak rekeningschema aan vanuit menu %s +AccountancyAreaDescChart=STAP %s: Aanmaken of controleren van het rekeningschema menu %s -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. +AccountancyAreaDescVat=STAP %s: Vastleggen grootboekrekeningen voor BTW registratie. Gebruik hiervoor menukeuze %s. +AccountancyAreaDescExpenseReport=STAP %s: Vastleggen grootboekrekeningen voor elke soort kostenoverzicht. Gebruik hiervoor menukeuze %s. +AccountancyAreaDescSal=STAP %s: Vastleggen grootboekrekeningen voor salarisbetalingen. Gebruik hiervoor menukeuze %s. +AccountancyAreaDescContrib=STAP %s: Vastleggen grootboekrekeningen bij overige kosten (diverse belastingen). Gebruik hiervoor menukeuze %s; +AccountancyAreaDescDonation=STAP %s : Vastleggen grootboekrekeningen voor donaties. Gebruik hiervoor menukeuze %s. +AccountancyAreaDescMisc=STAP %s: Vastleggen standaard grootboekrekeningen voor overige transacties. Gebruik hiervoor menukeuze %s. +AccountancyAreaDescLoan=STAP %s: Vastleggen grootboekrekeningen voor salarisbetalingen. Gebruik hiervoor menukeuze %s. +AccountancyAreaDescBank=STAP %s: Vastleggen dagboeken en balansrekeningen. Gebruik hiervoor menukeuze %s. +AccountancyAreaDescProd=STAP %s: Vastleggen grootboekrekening bij producten/diensten. Gebruik hiervoor menu %s. -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. +AccountancyAreaDescBind=STAP %s: Als de koppeling tussen bestaande %s boekingsregels en grootboekrekening is gecontroleerd, kunnen deze in de boekhouding worden weggeschreven met één muis-klik. Vul de eventuele ontbrekende koppelingen aan. Gebruik hiervoor menukeuze %s. +AccountancyAreaDescWriteRecords=STAP %s: Wegschrijven transacties in boekhouding. Gebruik hiervoor menukeuze %s en klik op %s. +AccountancyAreaDescAnalyze=STAP %s: Maak boekingen aan of wijzigingen toe en maak rapporten of exportbestanden aan. -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +AccountancyAreaDescClosePeriod=STAP %s: Sluit periode af zodat er geen wijzigingen meer kunnen worden aangebracht. -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load +TheJournalCodeIsNotDefinedOnSomeBankAccount=Een verplichte stap is niet volledig afgewerkt (dagboek niet toegekend voor alle bankrekeningen). +Selectchartofaccounts=Selecteer actief rekeningschema +ChangeAndLoad=Wijzigen en inlezen Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -SubledgerAccount=Subledger Account -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts +SubledgerAccount=Subgrootboekrekening +ShowAccountingAccount=Toon grootboekrekening +ShowAccountingJournal=Toon dagboek +AccountAccountingSuggest=Voorgestelde rekening +MenuDefaultAccounts=Standaard GB-rekeningen MenuBankAccounts=Bankrekeningen -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -ProductsBinding=Products accounts -Ventilation=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding -ExpenseReportsVentilation=Expense report binding +MenuVatAccounts=BTW rekeningen +MenuTaxAccounts=GB-rek. belastingen +MenuExpenseReportAccounts=Definiëren kostenposten +MenuLoanAccounts=Grootboekrekeningen lonen +MenuProductsAccounts=Grootboekrekeningen producten +ProductsBinding=Grootboekrekeningen producten +Ventilation=Koppelen aan grootboekrekening +CustomersVentilation=Koppeling verkoopfacturen klant +SuppliersVentilation=Vendor invoice binding +ExpenseReportsVentilation=Declaraties koppelen aan rekening CreateMvts=Nieuwe boeking -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger -Bookkeeping=Ledger -AccountBalance=Account balance -ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account +UpdateMvts=Aanpassing boeking +ValidTransaction=Transacties valideren +WriteBookKeeping=Doorboeken in boekhouding +Bookkeeping=Grootboek +AccountBalance=Saldo +ObjectsRef=Ref. bron-object +CAHTF=Totaal inkoop leverancier excl. belasting +TotalExpenseReport=Totaal resultaatrekening kosten +InvoiceLines=Te koppelen factuurregels +InvoiceLinesDone=Gekoppelde factuurregels +ExpenseReportLines=Te koppelen kostenboekingen +ExpenseReportLinesDone=Gekoppelde kostenboekingen +IntoAccount=Koppel regel aan grootboekrekening -Ventilate=Bind -LineId=Id line +Ventilate=Koppelen +LineId=regel ID Processing=verwerken EndProcessing=Proces afgebroken SelectedLines=Geselecteerde lijnen Lineofinvoice=factuur lijn -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account +LineOfExpenseReport=Regel resultaatrekening +NoAccountSelected=Geen grootboekrekening geselecteerd +VentilatedinAccount=Koppeling aan grootboekrekening is voltooid +NotVentilatedinAccount=Niet gekoppeld aan grootboekrekening +XLineSuccessfullyBinded=%s producten/diensten met succes gekoppeld aan een grootboekrekening +XLineFailedToBeBinded=%s producten/diensten zijn niet gekoppeld aan een grootboekrekening -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Aantal verbonden elementen per pagina (voorstel: max. 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements @@ -128,18 +129,19 @@ ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listing ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_MANAGE_ZERO=Sta toe om het aantal nullen aan het einde van een account te beheren. Dit is nodig in sommige landen (zoals Zwitserland). Bij optie uit (standaard), kunt u de volgende 2 parameters instellen om te vragen of de applicatie virtuele nul toevoegt. +BANK_DISABLE_DIRECT_INPUT=Rechtstreeks boeken van transactie in bankboek uitzetten ACCOUNTING_SELL_JOURNAL=Verkoopboek ACCOUNTING_PURCHASE_JOURNAL=Inkoopboek ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Grootboekrekening kruisposten +ACCOUNTING_ACCOUNT_SUSPENSE=Grootboekrekening kruisposten (dagboeken) +DONATION_ACCOUNTINGACCOUNT=Grootboeknummer voor donaties ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standaard grootboekrekening inkoop producten (indien niet opgegeven bij productgegevens) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standaard grootboekrekening omzet producten (indien niet opgegeven bij productgegevens) @@ -149,49 +151,48 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standaard grootboekrekening omzet diensten (indi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Klant LabelAccount=Label account LabelOperation=Label operation Sens=Sens Codejournal=Journaal -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups -GroupByAccountAccounting=Group by accounting account +NumPiece=Boekingstuk +TransactionNumShort=Transactienummer +AccountingCategory=Gepersonaliseerde groepen +GroupByAccountAccounting=Groeperen per grootboekrekening AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups +ByAccounts=Op grootboekrekening +ByPredefinedAccountGroups=Op voorgedefinieerde groepen +ByPersonalizedAccountGroups=Op gepersonaliseerde groepen ByYear=Per jaar NotMatch=Niet ingesteld -DeleteMvt=Delete Ledger lines +DeleteMvt=Verwijder boekingsregels DelYear=Te verwijderen jaar DelJournal=Te verwijderen journaal ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger +ConfirmDeleteMvtPartial=Dit zal de boeking verwijderen uit de boekhouding (tevens ook alle regels die met deze boeking verbonden zijn) FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal +ExpenseReportsJournal=Overzicht resultaatrekening DescFinanceJournal=Finance journal including all the types of payments by bank account DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined +VATAccountNotDefined=BTW rekeningen niet gedefinieerd +ThirdpartyAccountNotDefined=Grootboekrekening van relatie niet gedefinieerd +ProductAccountNotDefined=Grootboekrekening producten niet gedefinieerd +FeeAccountNotDefined=Groetboekrekening vergoedingen niet vastgelegd +BankAccountNotDefined=Grootboekrekening bank niet gedefinieerd CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Klant account +ThirdPartyAccount=Tegenrekening relatie NewAccountingMvt=Nieuwe boeking -NumMvts=Numero of transaction -ListeMvts=List of movements +NumMvts=Boeknummer +ListeMvts=Omzet ErrorDebitCredit=Debet en Credit mogen niet gelijktijdig worden opgegeven. -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +AddCompteFromBK=Grootboekrekeningen aan groep toevoegen +ReportThirdParty=Relatie grootboeknummers +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error +UnknownAccountForThirdparty=Onbekende relatie grootboekrekening. Gebruikt wordt %s +UnknownAccountForThirdpartyBlocking=Blokkeringsfout. Onbekende relatierekening. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Rekening hoofdgroep Pcgsubtype=Rekening subgroep @@ -203,92 +204,101 @@ TotalMarge=Total sales margin DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +DescVentilTodoCustomer=Koppel factuurregels welke nog niet verbonden zijn met een product grootboekrekening ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilTodoExpenseReport=Koppel kosten-boekregels aan grootboekrekeningen welke nog niet zijn vastgelegd +DescVentilExpenseReport=Hier kunt u de lijst raadplegen van kostenregels om te koppelen aan een grootboekrekening (of niet). +DescVentilExpenseReportMore=Als er bij de instellingen bij de kostenposten een grootboekrekening is toegekend, zal het programma deze met een enkele muisklik "%s" kunnen koppelen. Als dit niet is gebeurt en u moet regels koppelen, dan zal dit handmatig moeten gebeuren via menu "%s". +DescVentilDoneExpenseReport=Hier kunt u de lijst raadplegen van kostenregels met hun tegenrekening -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +ValidateHistory=Automatisch boeken +AutomaticBindingDone=Automatisch koppelen voltooid ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in ledger +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +FicheVentilation=Koppelen card +GeneralLedgerIsWritten=Grootboek transacties +GeneralLedgerSomeRecordWasNotRecorded=Sommige transacties konden niet worden doorgeboekt. Als er geen andere foutmelding is, komt dit waarschijnlijk omdat ze reeds zijn doorgeboekt. +NoNewRecordSaved=Geen posten door te boeken +ListOfProductsWithoutAccountingAccount=Overzicht van producten welke nog niet zijn gekoppeld aan een grootboekrekening +ChangeBinding=Wijzig koppeling +Accounted=Geboekt in grootboek +NotYetAccounted=Nog niet doorgeboekt in boekhouding ## Admin ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccoutingJournal=Show accounting journal +AccountingJournals=Dagboeken +AccountingJournal=Dagboek +NewAccountingJournal=Nieuw dagboek +ShowAccoutingJournal=Toon dagboek Nature=Natuur -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Overige bewerkingen AccountingJournalType2=Verkopen AccountingJournalType3=Aankopen AccountingJournalType4=Bank -AccountingJournalType5=Expenses report -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingJournalType5=Kostenoverzicht +AccountingJournalType8=Voorraad +AccountingJournalType9=HAS-nieuw +ErrorAccountingJournalIsAlreadyUse=Dit dagboek is al in gebruik +AccountingAccountForSalesTaxAreDefinedInto=Opmerking: Grootboekrekeningen voor BTW worden vastgelegd in menukeuze %s-%s ## Export -ExportDraftJournal=Export draft journal +ExportDraftJournal=Journaal exporteren Modelcsv=Export model Selectmodelcsv=Selecteer een export model Modelcsv_normal=Klassieke export Modelcsv_CEGID=Selecteer actieve rekeningschema -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta +Modelcsv_COALA=Exporteren naar Sage Coala +Modelcsv_bob50=Exporteren naar Sage BOB 50 +Modelcsv_ciel=Exporteren naar Sage Ciel Compta of Compta Evolution +Modelcsv_quadratus=Exporteren naar Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris +Modelcsv_agiris=Exporteren naar Agiris Modelcsv_configurable=Export Configurable -ChartofaccountsId=Chart of accounts Id +ChartofaccountsId=Rekeningschema Id ## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy +InitAccountancy=Instellen boekhouding InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account +DefaultBindingDesc=Hier kunt u een standaard grootboekrekening koppelen aan salaris betalingen, donaties, belastingen en BTW, wanneer deze nog niet apart zijn ingesteld. +Options=Opties +OptionModeProductSell=Instellingen verkopen +OptionModeProductBuy=Instellingen inkopen +OptionModeProductSellDesc=Omzet grootboekrekening bij producten +OptionModeProductBuyDesc=Inkoop grootboekrekening bij producten +CleanFixHistory=Verwijder tegenrekening van regels welke niet voorkomen in het rekeningschema +CleanHistory=Verwijder alle koppelingen van gekozen boekjaar, +PredefinedGroups=Voorgedefinieerde groepen +WithoutValidAccount=Zonder geldig toegewezen grootboekrekening +WithValidAccount=Met geldig toegewezen grootboekrekening ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account ## Dictionary -Range=Range of accounting account +Range=Grootboeknummer van/tot Calculated=Berekend Formula=Formule ## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +SomeMandatoryStepsOfSetupWereNotDone=Sommige verplichte stappen zijn nog niet volledig uitgevoerd. Maak deze alsnog. ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=U probeert regels van factuur %s door te boeken, maar er zijn regels die nog niet verbonden zijn aan een grootboekrekening. Het doorboeken is daarom geannuleerd. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +BookeppingLineAlreayExists=Regels al aanwezig in de boekhouding +NoJournalDefined=Geen dagboek ingesteld +Binded=Geboekte regels +ToBind=Te boeken regels +UseMenuToSetBindindManualy=Autodetectie niet mogelijk., gebruik menukeuze %s om koppeling handmatig te maken. -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +## Import +ImportAccountingEntries=Accounting entries + +WarningReportNotReliable=Pas op. Dit overzicht is niet afkomstig vanuit de boekhouding. Hierdoor bevat deze geen modificaties verricht in de boekhouding. Als het doorboeken up-to-date is, geeft de boekhouding een beter overzicht. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index 7a60a35696c..ffcb3b76c1d 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -15,7 +15,7 @@ FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly confor FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +MakeIntegrityAnalysisFrom=Maak integriteitsanalyse van toepassingsbestanden van LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) FilesMissing=Ontbrekende bestanden @@ -89,7 +89,7 @@ Mask=Masker NextValue=Volgende waarde NextValueForInvoices=Volgende waarde (facturen) NextValueForCreditNotes=Volgende waarde (creditnota's) -NextValueForDeposit=Next value (down payment) +NextValueForDeposit=Volgende waarde (storting) NextValueForReplacements=Volgende waarde (vervangingen) MustBeLowerThanPHPLimit=Opmerking: uw PHP instellingen beperken de groote van bestanduploads naar %s %s, ongeacht wat de waarde van de instelling binnen Dolibarr is NoMaxSizeByPHPLimit=Opmerking: Geen limiet ingesteld in uw PHP instellingen @@ -213,7 +213,7 @@ GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area DoliStoreDesc=DoliStore, de officiële markt voor externe Dolibarr ERP / CRM modules. DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Websiteaanbieders waarop u naar meer modules kunt zoeken -DevelopYourModuleDesc=Some solutions to develop your own module... +DevelopYourModuleDesc=Enkele oplossingen om uw eigen module te ontwikkelen ... URL=Link BoxesAvailable=Beschikbare widgets BoxesActivated=Widgets geactiveerd @@ -235,7 +235,7 @@ Feature=Functionaliteit DolibarrLicense=Licentie Developpers=Ontwikkelaars / mensen die bijgedragen hebben OfficialWebSite=Officiële internationale Dolibarr website -OfficialWebSiteLocal=Local web site (%s) +OfficialWebSiteLocal=Lokale website (%s) OfficialWiki=Documentatie op de Wiki pagina's van Dolibarr OfficialDemo=Online demonstratie van Dolibarr OfficialMarketPlace=Officiële markt voor externe modules / addons @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (standaard in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS-poort (niet gedefinieerd in PHP op Unix-achtige systemen) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS-host (Niet gedefinieerd in PHP op Unix-achtige systemen) MAIN_MAIL_EMAIL_FROM=E-mail afzender voor automatische e-mails (Standaard in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Stuur systematisch een verborgen zogenoemde 'Carbon-Copy' van alle verzonden e-mails naar MAIN_DISABLE_ALL_MAILS=Schakel het versturen van alle e-mails uit (voor testdoeleinden of demonstraties) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Te gebruiken methode om e-mails te verzenden MAIN_MAIL_SMTPS_ID=SMTP-gebruikersnaam indien verificatie vereist MAIN_MAIL_SMTPS_PW=SMTP-wachtwoord indien verificatie vereist @@ -291,7 +292,7 @@ ModuleSetup=Module-instellingen ModulesSetup=Instellingen van modules & applicatie ModuleFamilyBase=Systeem ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projecten / Samenwerkingen @@ -300,8 +301,8 @@ ModuleFamilyTechnic=Hulpmiddelen voor multi-modules ModuleFamilyExperimental=Experimentele modules ModuleFamilyFinancial=Financiële Modules (Boekhouding / Bedrijfsfinanciën) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems +ModuleFamilyPortal=Websites en andere frontale applicaties +ModuleFamilyInterface=Interfaces met externe systemen MenuHandlers=Menuverwerkers MenuAdmin=Menu wijzigen DoNotUseInProduction=Niet in productie gebruiken @@ -312,10 +313,10 @@ FindPackageFromWebSite=Vind een pakket die u de functionaliteit geeft die u wilt DownloadPackageFromWebSite=Download het pakket (voorbeeld vanaf de officiële web site %s). UnpackPackageInDolibarrRoot=Pak bestand uit op de Dolibarr server directory toegewezen aan de externe modules: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +SetupIsReadyForUse=Module geïnstalleerd. U moet deze nog wel activeren en instellen: %s. NotExistsDirect=De alternatieve hoofdmap is niet gedefinieerd in een bestaande map.
    InfDirAlt=Vanaf versie 3 is het mogelijk om een alternatieve root directory te definiëren. Dit stelt je in staat om op dezelfde plaats zowel plug-ins als eigen templates te bewaren.
    Maak gewoon een directory op het niveau van de root van Dolibarr (bv met de naam: aanpassing).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +InfDirExample=
    Leg dit vast in het bestand conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    Als deze lijnen zijn inactief gemaakt met een "#" teken, verwijder dit teken dan om ze te activeren. YouCanSubmitFile=Voor deze stap kunt u een .zip bestand of module pakket hier verzenden : CurrentVersion=Huidige versie van Dolibarr CallUpdatePage=Ga naar de pagina die de databasestructuur en gegevens bijwerkt: %s. @@ -326,12 +327,12 @@ LastActivationIP=Latest activation IP UpdateServerOffline=Updateserver offline WithCounter=Manage a counter GenericMaskCodes=U kunt elk gewenst maskernummer invoeren. In dit masker, kunnen de volgende tags worden gebruikt:
    {000000} correspondeert met een nummer welke vermeerderd zal worden op elke %s. Voer zoveel nullen in als de gewenste lengte van de teller. De teller wordt aangevuld met nullen vanaf links zodat er zoveel nullen zijn als in het masker.
    {000000+000} hetzelfde als voorgaand maar een offset corresponderend met het nummer aan de rechterkant van het + teken is toegevoegd startend op de eerste %s.
    {000000@x} hetzelfde als voorgaande maar de teller wordt gereset naar nul, wanneer maand x is bereikt (x tussen 1 en 12). Als deze optie is gebruikt en x is 2 of hoger, dan is de volgorde {yy}{mm} of {yyyy}{mm} ook vereist.
    {dd} dag (01 t/m 31).
    {mm} maand (01 t/m 12).
    {yy}, {yyyy} of {y} jaat over 2, 4 of 1 nummer(s).
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +GenericMaskCodes2={cccc}de clientcode op n tekens
    {cccc000} de cliëntcode op n tekens wordt gevolgd door een teller die is toegewezen aan de klant. Deze teller voor de klant wordt op hetzelfde moment gereset als de globale teller.
    {tttt} De code van het type van derden op n tekens (zie menu Home - Setup - Woordenboek - Soorten derden) . Als u deze label toevoegt, is de teller anders voor elk type derde partij.
    GenericMaskCodes3=Alle andere karakters in het masker zullen intact blijven.
    Spaties zijn niet toegestaan.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    +GenericMaskCodes4a=Voorbeeld op de 99e %s van relaties TheCompany, met datum 2007-01-31:
    GenericMaskCodes4b=Voorbeeld van een Klant gecreëerd op 2007-03-01:
    GenericMaskCodes4c=Voorbeeld op product gemaakt op 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' +GenericMaskCodes5=ABC{yy}{mm}-{000000} geeft ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX geeft 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} geeft IN0701-0099-A als het soort bedrijf is 'Responsable Inscripto' met de codesoort 'A_RI' GenericNumRefModelDesc=Geeft een aanpasbaar nummer volgens een gedefinieerd masker. ServerAvailableOnIPOrPort=Server is beschikbaar op het IP-adres %s met poort %s ServerNotAvailableOnIPOrPort=Server is niet beschikbaar op het IP-adres %s met poort %s @@ -342,12 +343,12 @@ ErrorCantUseRazIfNoYearInMask=Fout, kan optie @ niet gebruiken om teller te rese ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fout, kan optie @ niet gebruiken wanneer de volgorde {jj}{mm} of {jjjj}{mm} niet is opgenomen in het masker. UMask=Umask parameter voor nieuwe bestanden op een Unix- / Linux- / BSD-bestandssysteem. UMaskExplanation=Deze parameter laat u de rechten bepalen welke standaard zijn ingesteld voor de bestanden aangemaakt door Dolibarr op de server (tijdens het uploaden, bijvoorbeeld).
    Het moet de octale waarde zijn (bijvoorbeeld, 0666 betekent lezen en schrijven voor iedereen).
    Deze parameter wordt NIET op een windows-server gebruikt -SeeWikiForAllTeam=Zie de Wiki-pagina voor details van alle personen die bijgedragen hebben en hun organisaties +SeeWikiForAllTeam=Ga naar de wiki-pagina voor een opsomming van alle acteurs en hun organisatie UseACacheDelay= Ingestelde vertraging voor de cacheexport in secondes (0 of leeg voor geen cache) DisableLinkToHelpCenter=Verberg de link "ondersteuning of hulp nodig" op de inlogpagina DisableLinkToHelp=Verberg de link naar online hulp "%s" AddCRIfTooLong=Er zijn geen automatische regeleinden, dus als uw tekst in de documenten te lang is, moet u zelf regeleinden in de teksteditor invoeren. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +ConfirmPurge=Weet u zeker dat u ALLES wilt verwijderen?
    Dit zal alle bestanden definitief verwijderen zonder de mogelijkheid deze terug te halen (ECM bestanden, gekoppelde bestanden....). MinLength=Minimale lengte LanguageFilesCachedIntoShmopSharedMemory=Bestanden .lang in het gedeelde geheugen LanguageFile=Taalbestand @@ -373,7 +374,8 @@ NoSmsEngine=Geen SMS afzender manager beschikbaar. SMS afzender manager zijn nie PDF=PDF PDFDesc=U kunt elke globale opties met betrekking tot de PDF-generatie PDFAddressForging=Regels aan te pakken dozen te smeden -HideAnyVATInformationOnPDF=Verberg alle informatie met betrekking tot de BTW op gegenereerde PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Verberg productbeschrijving op gemaakte PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Wijzig op prijzen waarop een base reference waarde gedefin MassConvert=Start algemene omzetting String=String TextLong=Lange tekst +HtmlText=Html text Int=Integer Float=Float DateAndTime=Datum en uur @@ -409,17 +412,17 @@ ExtrafieldRadio=Radio buttons (alleen keuze) ExtrafieldCheckBox=Checkboxen ExtrafieldCheckBoxFromList=Checkboxen uit tabel ExtrafieldLink=Link naar een object -ComputedFormula=Computed field +ComputedFormula=Berekend veld ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    - idfilter is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpselect=Lijst met waarden moet regels zijn met een indelingssleutel, waarde (waarbij de sleutel niet '0' kan zijn)

    bijvoorbeeld:
    1, waarde1
    2, waarde2
    code3, waarde3
    ...

    Om de lijst te laten afhangen van een andere aanvullende attributenlijst:
    1, value1 | options_ parent_list_code: parent_key
    2, value2 | options_ parent_list_code : parent_key

    Om de lijst afhankelijk te maken van een andere lijst:
    1, value1 | parent_list_code : parent_key
    2, value2 | parent_list_code: parent_key +ExtrafieldParamHelpcheckbox=Lijst van parameters moet telkens bestaan uit sleutel,waarde (waarbij de sleutel geen '0' kan zijn)

    bv:
    1,waarde
    2,waarde2
    3,waarde3
    ... +ExtrafieldParamHelpradio=Lijst van parameters moet telkens bestaan uit sleutel,waarde

    bv:
    1,waarde
    2,waarde2
    3,waarde3
    ... +ExtrafieldParamHelpsellist=Lijst met waarden komt uit een tabel
    Syntaxis: table_name: label_field: id_field :: filter
    Voorbeeld: c_typent: libelle: id :: filter

    - idfilter is noodzakelijkerwijs een primaire int-sleutel
    - filter kan een eenvoudige test zijn (bv. actief = 1) om alleen actieve waarde weer te geven
    U kunt ook $ ID $ in filter gebruiken dat is het huidige id van huidig ​​object
    Om een ​​SELECT in filter te doen, gebruik $ SEL $
    als u op extra velden wilt filteren, gebruikt u de syntaxis extra.fieldcode = ... (waarbij veldcode de code van extrafield is)

    Om de lijst afhankelijk te maken van een andere aanvullende attributenlijst:
    c_typent: libelle: id: options_ parent_list_code| parent_column: filter

    Om de lijst te laten afhangen van een andere lijst:
    c_typent: libelle: id: parent_list_code | parent_column: filter ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Gebruikte library voor generen PDF -WarningUsingFPDF=Opgelet: je
    conf.php     bevat de instelling dolibarr_pdf_force_fpdf=1. Dat betekent dat je de FPDF bibliotheek gebruikt om PDF bestanden te maken. Deze bibliotheek is oud, en ondersteunt een aantal mogelijkheden niet (Unicode, transparantie in beelden, cyrillische, arabische en aziatische talen, ...), dus er kunnen fouten optreden bij het maken van PDF's.
    Om dat op te lossen, en om volledige ondersteuning van PDF-maken te hebben, download aub TCPDF library, en dan verwijder of maak commentaar van de lijn $dolibarr_pdf_force_fpdf=1, en voeg in plaats daarvan $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' toe. -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Sommige landen gebruiken 2 of 3 belastingen op iedere factuurregel. Als dit het geval is, kies type voor tweede en derde belasting en het tarief. Mogelijke typen zijn:
    1 : Locale belasting van toepassing op producten en diensten zonder btw (btw wordt niet toegepast op locale belasting)
    2 : Locale belasting van toepassing op producten en diensten voor btw (btw wordt berekend op bedrag + locale belasting )
    3 : Locale belasting van toepassing op producten zonder btw (btw wordt niet toegepast op locale belasting)
    4 : Locale belasting van toepassing op producten voor btw (btw wordt berekend op bedrag + locale belasting)
    5 : Locale belasting van toepassing op diensten zonder btw (btw wordt niet toegepast op locale belasting)
    6 : Locale belasting van toepassing op diensten voor btw (btw wordt berekend op bedrag + locale belasting ) SMS=SMS LinkToTestClickToDial=Geef een telefoonnummer om de ClickToDial link te testen voor gebruiker %s RefreshPhoneLink=Herladen link @@ -440,24 +443,26 @@ NoBarcodeNumberingTemplateDefined=Geen barcode nummering sjabloon ingeschakeld i EnableFileCache=Gebruik cache voor bestanden ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=Niet meer details in footer -DisplayCompanyInfo=Display company address +DisplayCompanyInfo=Geen adresgegevens bedrijf weer DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names +DisplayCompanyInfoAndManagers=Geef adresgegevens en namen manager weer EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Klik voor omschrijving DependsOn=Deze module heeft de volgende module(s) nodig RequiredBy=Deze module is vereist bij module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValues=U moet hier de relatieve URL van de pagina invoeren. Als u parameters opneemt in URL, zijn de standaardwaarden effectief als alle parameters op dezelfde waarde zijn ingesteld. Voorbeelden: PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values +EnableDefaultValues=Schakel het gebruik van gepersonaliseerde standaardwaarden in EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Zet dit op 1 als u het hoofddocument als standaard aan e-mail wilt toevoegen (indien van toepassing) FilesAttachedToEmail=Voeg een bestand toe SendEmailsReminders=Stuur agendaherinneringen per e-mail +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Gebruikers & groepen Module0Desc=Groepenbeheer gebruikers/werknemers @@ -476,7 +485,7 @@ Module1Desc=Beheer van derde partijen (klanten, leveranciers en contactpersonen) Module2Name=Commercieel Module2Desc=Commercieel beheer Module10Name=Boekhouding -Module10Desc=Eenvoudig boekhoudkundig beheer (Verzending van facturen en betalingen) +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Zakelijke voorstellen / Offertes Module20Desc=Beheer van offertes Module22Name=EMailings @@ -489,8 +498,8 @@ Module30Name=Facturen Module30Desc=Factuur- en creditnotabeheer voor klanten. Factuurbeheer voor leveranciers Module40Name=Leveranciers Module40Desc=Leveranciersbeheer (inkoopopdrachten en -facturen) -Module42Name=Debug Logs -Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module42Name=Debug logs +Module42Desc=Mogelijkheden voor een log (file,syslog, ...). Deze log-files zijn voor technische/debug ondersteuning. Module49Name=Editors Module49Desc=Editorbeheer Module50Name=Producten @@ -508,7 +517,7 @@ Module55Desc=Streepjescodesbeheer Module56Name=Telefonie Module56Desc=Telefoniebeheer Module57Name=Incasso-opdrachten -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Beheer van Incasso opdrachten. Inclusief het aanmaken van een SEPA bestand zoals gebruikt in Europese landen. Module58Name=ClickToDial Module58Desc=Integratie van een 'ClickToDial' systeem (Asterisk, etc) Module59Name=Bookmark4u @@ -540,17 +549,17 @@ Module320Desc=Voeg een RSS feed toe in de informatieschermen van Dolibarr Module330Name=Weblinks (Favouriete internetpagina's in het menu weergeven) Module330Desc=Internetfavorietenbeheer Module400Name=Projecten/Kansen/Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module400Desc=Beheer van projecten, kansen / leads en / of taken. U kunt ook elk element (factuur, bestelling, voorstel, interventie, ...) toewijzen aan een project en een transversaal beeld krijgen van de projectweergave. Module410Name=Webkalender Module410Desc=Integratie van een webkalender -Module500Name=Speciale uitgaven -Module500Desc=Beheer van bijzondere uitgaven (BTW, sociale of fiscale lasten, dividenden) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Lening Module520Desc=Het beheer van de leningen Module600Name=Notificaties van bedrijfs-evenementen -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Desc=Stuur e-mailmeldingen (geactiveerd door sommige zakelijke evenementen) naar gebruikers (instelling gedefinieerd op elke gebruiker), naar externe contactpersonen (set-up gedefinieerd op elke externe partij) of naar vaste e-mails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module610Name=Product Variants Module610Desc=Allows creation of products variant based on attributes (color, size, ...) @@ -558,24 +567,24 @@ Module700Name=Giften Module700Desc=Donatiebeheer Module770Name=Onkostennota's Module770Desc=Management en vordering onkostennota's (vervoer, maaltijden, ...) -Module1120Name=Leverancier commerciële voorstel -Module1120Desc=Leverancier verzoek commerciële voorstel en prijzen +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integratie Module1520Name=Documenten genereren Module1520Desc=Massa mail document generen -Module1780Name=Labels/Categorien -Module1780Desc=Label/categorie maken (producten, klanten, leveranciers, contacten of leden) +Module1780Name=Kenmerk/Categorieën +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=Fckeditor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Toestaan aanpassen tekst met behulp de uitgebreide editor( Gebaseerd op de CKEditor) Module2200Name=Dynamische prijzen Module2200Desc=Het gebruik van wiskundige uitdrukkingen voor prijzen mogelijk te maken Module2300Name=Geplande taken -Module2300Desc=Scheduled jobs management (alias cron or chrono table) +Module2300Desc=Taakplanning (ook wel cron of chrono tabel) Module2400Name=Gebeurtenissen/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM -Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. +Module2500Desc=Document Management System / Electronic Content Management. Geautomatiseerde organisatie van gemaakte en opgeslagen documenten. Deel deze indien gewenst. Module2600Name=API/Web services (SOAP server) Module2600Desc=Schakel de Dolibarr SOAP server in die API services aanbiedt Module2610Name=API/Web services (REST server) @@ -604,13 +613,13 @@ Module20000Desc=Bevestig en volg verlofverzoeken van medewerkers Module39000Name=Products lots Module39000Desc=Lot of serienummer, vervaldatum en de uiterste verkoopdatum beheer van producten Module50000Name=Paybox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Module om een ​​online betaalpagina aan te bieden die betalingen met een creditcard / betaalpas accepteert via PayBox. Dit kan worden gebruikt om uw klanten toe te staan ​​om gratis betalingen te doen of om een ​​betaling uit te voeren voor een bepaald Dolibarr-object (factuur, bestelling, ...) Module50100Name=Verkooppunt Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Module om een ​​online betalingspagina aan te bieden die betalingen met PayPal accepteert (creditcard of PayPal-tegoed). Dit kan worden gebruikt om uw klanten toe te staan ​​om gratis betalingen te doen of om een ​​betaling uit te voeren voor een bepaald Dolibarr-object (factuur, bestelling, ...) Module50400Name=Boekhouding -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (zonder het openen van de documenten) met behulp van Cups IPP-interface (Printer moet zichtbaar zijn vanaf de server zijn, en CUPS moet geinstalleerd zijn op de server). Module55000Name=Poll, Onderzoek of Stemmen @@ -619,7 +628,9 @@ Module59000Name=Marges Module59000Desc=Module om de marges te beheren Module60000Name=Commissies Module60000Desc=Module om commissies te beheren -Module63000Name=Resources +Module62000Name=Incoterm +Module62000Desc=Onderdelen toevoegen voor Incoterms +Module63000Name=Bronnen Module63000Desc=Bronnen beheren (printers, auto's kamers, ...) zodat u deze kunt delen met evenementen Permission11=Bekijk afnemersfacturen Permission12=Creëer / wijzigen afnemersfacturen @@ -640,8 +651,8 @@ Permission32=Creëer / wijzig producten / diensten Permission34=Verwijderen producten / diensten Permission36=Exporteer producten / diensten Permission38=Export producten -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks +Permission41=Inlezen projecten en taken (gedeeld project en project waarbij ik decontactpersoon ben). Kan ook de gebruikte tijd invoeren op toegewezen taken (rooster). +Permission42=Maak / wijzig projecten (gedeeld project en projecten waarvan ik contactpersoon ben). Kan ook taken aanmaken en gebruikers toewijzen aan deze projecten en taken Permission44=Verwijder projecten (Gedeelde projecten en projecten waarvoor ik de contactpersoon ben) Permission45=Exporteer projecten Permission61=Bekijk interventies @@ -688,10 +699,10 @@ Permission142=Aanmaak/wijzig alle projecten en taken (ook private projecten waar Permission144=Verwijder alle projecten en taken (ook de private projecten waarvoor ik geen contactpersoon ben) Permission146=Bekijk leveranciers Permission147=Bekijk statistieken -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission151=Inlezen incasso-opdracht +Permission152=Aanmaken/aanpassen incasso-opdracht +Permission153=Versturen/verzenden incasso-opdrachten +Permission154=Overzicht crediteringen/afkeuringen incasso opdrachten Permission161=Lees contracten/abonnementen Permission162=Creëren/aanpassen contracten/abonnementen Permission163=Een dienst/abonnement van een contract activeren @@ -744,7 +755,7 @@ PermissionAdvanced253=Creëer / wijzig de rechten van internet / externe gebruik Permission254=Verwijderen of uitschakelen van andere gebruikers Permission255=Creëren / wijzigen eigen gebruikersgegevens Permission256=Wijzigen eigen wachtwoord -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Verleng de toegang tot alle relaties (niet alleen relaties waarvan de gebruiker een verkoopvertegenwoordiger is).
    Niet effectief voor externe gebruikers (altijd beperkt tot offertes, bestellingen, facturen, contracten, enz.).
    Niet effectief voor projecten (alleen regels over projectrechten, zichtbaarheid en toewijzing zijn van belang). Permission271=Lees CA Permission272=Facturen inzien Permission273=Facturen uitgeven @@ -776,9 +787,9 @@ Permission401=Bekijk kortingen Permission402=Creëren / wijzigen kortingen Permission403=Kortingen valideren Permission404=Kortingen verwijderen -Permission501=Read employee contracts/salaries +Permission501=Lees werknemerscontracten/salarissen Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries +Permission511=Betaling van salarissen Permission512=Create/modify payment of salaries Permission514=Verwijder salarissen Permission517=Export salarissen @@ -795,7 +806,7 @@ Permission538=Diensten exporteren Permission701=Bekijk donaties Permission702=Creëren / wijzigen donaties Permission703=Verwijderen donaties -Permission771=Read expense reports (yours and your subordinates) +Permission771=Declaraties (eigen en ondergeschikten) Permission772=Creëer / wijzigen onkostennota's Permission773=Verwijderen onkostennota's Permission774=Lees alle onkostennota's (ook voor de gebruiker niet ondergeschikten) @@ -805,8 +816,8 @@ Permission779=Export onkostennota's Permission1001=Bekijk voorraden Permission1002=Toevoegen/wijzigen van een magazijn Permission1003=Verwijder magazijnen -Permission1004=Bekijk voorraadmutaties -Permission1005=Creëren / wijzigen voorraadmutaties +Permission1004=Bekijk voorraad-verplaatsingen +Permission1005=Creëren / wijzigen voorraad-verplaatsing Permission1101=Bekijk levering opdrachten Permission1102=Creëren / wijzigen opdrachtenlevering Permission1104=Valideer opdrachtenlevering @@ -831,13 +842,13 @@ Permission1236=Exporteer leveranciersfacturen, attributen en betalingen Permission1237=Exporteer Leverancier opdrachten en hun details Permission1251=Voer massale invoer van externe gegevens in de database uit (data load) Permission1321=Exporteer afnemersfacturen, attributen en betalingen -Permission1322=Reopen a paid bill +Permission1322=Open een betaalde factuur Permission1421=Exporteer afnemersfacturen en attributen -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20003=Verlofaanvragen verwijderen +Permission20004=Alle verlofaanvragen (zelfs van gebruiker, niet ondergeschikten) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Lees geplande taak Permission23002=Maak/wijzig geplande taak @@ -865,11 +876,11 @@ Permission55002=Maak / wijzig polls Permission59001=Lees commerciële marges Permission59002=Definieer commerciële marges Permission59003=Read every user margin -Permission63001=Read resources +Permission63001=Bronnen lezen Permission63002=Create/modify resources Permission63003=Verwijder resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties +DictionaryCompanyType=Relatiesoort DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potentiële niveau DictionaryCanton=Provincie @@ -877,13 +888,14 @@ DictionaryRegion=Regio DictionaryCountry=Landen DictionaryCurrency=Valuta DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events +DictionaryActions=Agenda evenementen DictionarySocialContributions=Sociale/fiscale belastingtypen DictionaryVAT=BTW-tarieven of Verkoop Tax tarieven DictionaryRevenueStamp=Bedrag van de fiscale zegels DictionaryPaymentConditions=Betalingsvoorwaarden DictionaryPaymentModes=Betaalwijzen DictionaryTypeContact=Contact / Adres soorten +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Papierformaten DictionaryFormatCards=Cards formats @@ -893,16 +905,16 @@ DictionaryStaff=Personeel DictionaryAvailability=Leverings vertraging DictionaryOrderMethods=Bestel methodes DictionarySource=Oorsprong van offertes / bestellingen -DictionaryAccountancyCategory=Personalized groups for reports +DictionaryAccountancyCategory=Gepersonaliseerde groepen voor rapporten DictionaryAccountancysystem=Modellen voor rekeningschema -DictionaryAccountancyJournal=Accounting journals +DictionaryAccountancyJournal=Daboeken DictionaryEMailTemplates=Email documentensjablonen DictionaryUnits=Eenheden DictionaryProspectStatus=Status prospect DictionaryHolidayTypes=Soort vergoeding DictionaryOpportunityStatus=Opportunity status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories -DictionaryExpenseTaxRange=Expense report - Range by transportation category +DictionaryExpenseTaxRange=Onkostenoverzicht - bereik per transportcategorie SetupSaved=Instellingen opgeslagen SetupNotSaved=Installatie niet opgeslagen BackToModuleList=Terug naar moduleoverzicht @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=BTW-beheer VATIsUsedDesc=Het standaard BTW-tarief bij het aanmaken van prospecten, facturen, orders etc volgt de actieve standaard regel:
    Als de verkoper onderworpen is aan BTW, dan wordt BTW standaard op 0 gezet. Einde van de regel.
    Als het 'land van de verkoper' = 'het land van de koper' dan wordt de BTW standaard ingesteld op de BTW van het product in het verkopende land. Einde van de regel.
    Als verkoper en koper zich in de Europese Gemeenschap bevinden en het betreft een nieuw vervoersmiddel (auto, boot, vliegtuig), dan wordt de BTW standaard ingesteld op 0 (De BTW moet worden betaald door koper in het grenskantoor van zijn land en niet door de verkoper). Einde van de regel.
    Als verkoper en koper zich in de Europese Unie bevinden en de koper is een persoon of bedrijf zonder BTW-registratienummer = BTW-standaard van het verkochte product. Einde van de regel.
    Als verkoper en koper zich in de Europese Gemeenschap bevinden en de koper geen bedrijf is, dan wordt de BTW standaard ingesteld op de BTW van het verkochte product. Einde van de regel

    In alle andere gevallen wordt de BTW standaard ingesteld op 0. Einde van de regel.
    VATIsNotUsedDesc=Standaard is de voorgestelde BTW 0. Dit kan gebruikt worden in situaties zoals verenigingen, particulieren of kleine bedrijven. -VATIsUsedExampleFR=In Frankrijk, betekent dit dat bedrijven of organisaties met een echt fiscaalsysteem (Vereenvoudigd reëel of normaal reëel). Een systeem waarbij de BTW wordt aangegeven. -VATIsNotUsedExampleFR=In Frankrijk, betekent dit verenigingen die geen BTW aangegeven of bedrijven, organisaties of vrije beroepen die hebben gekozen voor het micro-onderneming fiscale stelsel (BTW in franchise) en een franchise BTW betaalden zonder BTW aangifte. Bij het maken van deze keuze verschijnt de vermelding "Niet van toepassing BTW - art-293B van CGI" op de facturen. +VATIsUsedExampleFR=In Frankrijk betekent dit dat bedrijven of organisaties een echt fiscaal systeem hebben (Vereenvoudigd echt of normaal echt). Een systeem waarin btw wordt aangegeven. +VATIsNotUsedExampleFR=In Frankrijk betekent dit verenigingen zonder BTW-aangifte of bedrijven, organisaties of vrije beroepen die voor het fiscale systeem voor micro-ondernemingen (btw in franchise) hebben gekozen en een franchisebetaling zonder BTW-aangifte hebben betaald. Deze keuze zal de referentie "Niet van toepassing zijnde BTW - art-293B van CGI" op facturen weergeven. ##### Local Taxes ##### LTRate=Tarief LocalTax1IsNotUsed=Gebruik geen tweede belasting @@ -948,7 +960,7 @@ LabelUsedByDefault=Standaard te gebruiken label indien er geen vertaling kan wor LabelOnDocuments=Etiket op documenten NbOfDays=Aantal dagen AtEndOfMonth=Aan het einde van de maand -CurrentNext=Current/Next +CurrentNext=Huidige/volgende Offset=Offset (afstand) AlwaysActive=Altijd actief Upgrade=Bijwerken @@ -1012,10 +1024,10 @@ Alerts=Kennisgevingen DelaysOfToleranceBeforeWarning=Getolereerde vertraging voor kennisgeving DelaysOfToleranceDesc=In dit scherm kunt u de getolereerde vertraging voordat een kennisgeving wordt gemeld op het scherm met een icoontje %s voor elk te laat element. Delays_MAIN_DELAY_ACTIONS_TODO=Getolereerde vertraging (in dagen) voor geplande evenementen (agenda) nog niet voltooid -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Vertragingstolerantie (in dagen) vóór melding bij project niet tijdig afgesloten Delays_MAIN_DELAY_TASKS_TODO=Getolereerde vertraging (in dagen) voor geplande taken (project-taken) nog niet voltooid -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Getolereerde vertraging (in dagen) voor een kennisgeving, op nog niet uitgevoerde orders. +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Vertragingstolerantie (in dagen) voor kennisgeving van nog niet verwerkte leveranciersopdrachten. Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Getolereerde vertraging (in dagen) voor een kennisgeving, op af te sluiten offertes word getoond Delays_MAIN_DELAY_PROPALS_TO_BILL=Getolereerde vertraging (in dagen) voor een kennisgeving, op niet-gefactureerde offertes word getoond Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Getolereerde vertraging (in dagen) voor een kennisgeving, op te activeren diensten word getoond @@ -1026,10 +1038,10 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Getolereerde vertraging (in dagen) Delays_MAIN_DELAY_MEMBERS=Getolereerde vertraging (in dagen) voor een kennisgeving, op niet betaalde contributie word getoond Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Getolereerde vertraging (in dagen) voor de kennisgeving voor nog te doen cheques aanbetaling Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription1=Bij Instellingen kunt u de onderdelen instellen voordat u begint Dolibarr. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Andere menu-items beheren / optionele instellingen. LogEvents=Veiligheidsauditgebeurtenissen Audit=Audit @@ -1039,16 +1051,18 @@ InfoOS=Over OS InfoWebServer=Over Web Server InfoDatabase=Over Database InfoPHP=Over PHP -InfoPerf=About Performances +InfoPerf=Over Prestaties BrowserName=Browser naam BrowserOS=Browser OS ListOfSecurityEvents=Lijst van Dolibarr veiligheidgebeurtenisen SecurityEventsPurged=Beveiliging gebeurtenissen verwijderd LogEventDesc=Hier kunt u de de gewenste veiligheidslogs in- of uitschakelen. Beheerders kunnen de inhoud ervan dan zien via het menu Home->Systeemwerkset->Audit. Waarschuwing, deze functionaliteit kan een grote hoeveelheid gegevens in de database wegschrijven. -AreaForAdminOnly=Setup parameters can be set by administrator users only. +AreaForAdminOnly=Setup functies kunnen alleen door Administrator gebruikers worden ingesteld SystemInfoDesc=Systeeminformatie is technische informatie welke u in alleen-lezen modus krijgt en alleen door beheerders is in te zien. SystemAreaForAdminOnly=Dit scherm is alleen beschikbaar voor de beheerders. Andere Dolibarr gebruikers kunnen hier niets wijzigen. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=U kunt hier instellingen doen die het uiterlijk van Dolibarr instellen AvailableModules=Beschikbare app/modules ToActivateModule=Om modules te activeren, ga naar Home->Instellingen->Modules. @@ -1061,9 +1075,9 @@ TriggerDisabledAsModuleDisabled=Initiatoren in dit bestand zijn uitgeschakeld al TriggerAlwaysActive=Initiatoren in dit bestand zijn altijd actief, ongeacht de geactiveerde modules in Dolibarr. TriggerActiveAsModuleActive=Initiatoren in dit bestand zijn actief als module %s is ingeschakeld. GeneratedPasswordDesc=Stel hier de regel in die u wilt gebruiken voor het genereren van een nieuwe wachtwoord als u vraagt om een automatisch gegenereerd wachtwoord -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. +DictionaryDesc=Voer alle referentiegegevens in. U kunt uw waarden toevoegen aan de standaardwaarde. +ConstDesc=Op deze pagina kunt u alle andere parameters bewerken die niet beschikbaar zijn op de vorige pagina's. Dit zijn meestal gereserveerde parameters voor ontwikkelaars of geavanceerde probleemoplossing. Voor een lijst met opties kijk hier, +MiscellaneousDesc=Overige beveiliging gerelateerde instellingen worden hier vastgelegd. LimitsSetup=Limieten- en precisieinstellingen LimitsDesc=U kunt hier limieten en preciseringen die Dolibarr gebruikt instellen MAIN_MAX_DECIMALS_UNIT=Maximaal aantal decimalen voor eenheidsprijzen @@ -1134,22 +1148,22 @@ PathToDocuments=Pad naar documenten PathDirectory=Map SendmailOptionMayHurtBuggedMTA=Feature om e-mails met behulp van methode "PHP mail direct" te sturen zal een e-mailbericht dat niet goed zou kunnen worden ontleed door sommige het ontvangen van e-mailservers. Resultaat is dat sommige mails niet kunnen worden gelezen door mensen gehost door thoose afgeluisterd platforms. Het is het geval voor sommige Internet providers (Ex: Orange in Frankrijk). Dit is geen probleem in Dolibarr noch in PHP, maar op het ontvangen van e-mailserver. U kunt de optie MAIN_FIX_FOR_BUGGED_MTA echter toe te voegen aan 1 in setup - andere om Dolibarr wijzigen om dit te voorkomen. Echter, kunnen er problemen met andere servers dat opzicht strikt de SMTP-standaard. De andere oplossing (aanbevolen) is het gebruik van de methode "SMTP-socket bibliotheek" dat er geen nadelen heeft. TranslationSetup=Vertaal instellingen -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationKeySearch=Zoek een vertaalsleutel of tekenreeks +TranslationOverwriteKey=Vertaling vervangen +TranslationDesc=De weergegeven taal voor de toepassing instellen:
    * Voor gehele systeem: menu Startpagina - instellen - Weergeven
    * Per gebruiker: gebruik het tabblad Weergave gebruiker instellenop gebruikerskaart ( klik op gebruikersnaam bovenaan het scherm). +TranslationOverwriteDesc=U kunt ook de teksten aanpassen door de volgende tabel in te vullen. Kies uw taal uit keuzelijst "%s", plaats de tekenreeks van de vertaling in "%s" en uw nieuwe vertaling in "%s" TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use TranslationString=Vertaal regel -CurrentTranslationString=Current translation string +CurrentTranslationString=Huidige vertaling WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show +NewTranslationStringToShow=Weergeven nieuwe vertaal string OriginalValueWas=The original translation is overwritten. Original value was:

    %s TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files TotalNumberOfActivatedModules=Geactiveerde applicaties/modules: %s / %s YouMustEnableOneModule=Je moet minstens 1 module aktiveren ClassNotFoundIntoPathWarning=Classe %s niet gevonden in PHP pad YesInSummer=Ja in de zomer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Let op, alleen de volgende modules worden geopend voor externe gebruikers (ongeacht hun rechten) en alleen als machtigingen zijn verleend: SuhosinSessionEncrypt=Sessie opslag geencrypteerd door Suhosin ConditionIsCurrently=Voorwaarde is momenteel %s YouUseBestDriver=U gebruikt driver %s die momenteel meest geschikt is. @@ -1181,11 +1195,11 @@ UserMailRequired=E-mail verplicht om een nieuwe gebruiker creëren HRMSetup=Instellingen HRM module ##### Company setup ##### CompanySetup=Derde partijenmoduleinstellingen -CompanyCodeChecker=Module voor de generatie en toetsing van codes voor derde partijen (afnemer of leverancier) -AccountCodeManager=Grootboeknummer inkoopboek -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) +NotificationsDesc=E-mailmeldingen stelt u in staat om automatische e-mail te verzenden voor sommige Dolibarr onderdelen. Doelen van meldingen kunnen worden gedefinieerd: NotificationsDescUser=*per gebruiker, één tegelijk. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documentensjablonen DocumentModelOdt=Genereer documenten uit OpenDocuments sjablonen (. ODT of. ODS-bestanden voor OpenOffice, KOffice, TextEdit, ...) @@ -1196,6 +1210,9 @@ MustBeUnique=Moet het uniek zijn? MustBeMandatory=Verplichting voor aanmaken derde partij? MustBeInvoiceMandatory=Verplichting om facturen te valideren? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Een exportlink naar het %s formaat is beschikbaar onder de volgende link: %s ##### Invoices ##### @@ -1213,7 +1230,7 @@ FreeLegalTextOnInvoices=Vrije tekst op facturen WatermarkOnDraftInvoices=Watermerk op ontwerp-facturen (geen indien leeg) PaymentsNumberingModule=Payments numbering model SuppliersPayment=Leveranciersbetalingen -SupplierPaymentSetup=Suppliers payments setup +SupplierPaymentSetup=Instellingen leveranciers betalingen ##### Proposals ##### PropalSetup=Offertemoduleinstellingen ProposalsNumberingModules=Offertenummeringmodules @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Vrije tekst op Offertes WatermarkOnDraftProposal=Watermerk op ontwerp offertes (geen indien leeg) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Vraag naar bankrekening bestemming van het voorstel ##### SupplierProposal ##### -SupplierProposalSetup=Prijsaanvragen leveranciers module instelling -SupplierProposalNumberingModules=Prijsaanvragen leveranciers nummering modellen -SupplierProposalPDFModules=Prijsaanvragen leveranciers documenten modellen -FreeLegalTextOnSupplierProposal=Vrije tekst op leveranciers prijsaanvragen -WatermarkOnDraftSupplierProposal=Watermerk op ontwerp leveranciers prijsaanvraag ​​(geen als leeg) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Vraag naar bankrekening bestemming van prijsaanvraag WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Vraag te gebruiken magazijn bij order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Opdrachtenbeheerinstellingen OrdersNumberingModules=Opdrachtennummeringmodules @@ -1401,10 +1418,10 @@ MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is OPCodeCache=OPCode cache NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +FilesOfTypeCached=Bestandtype %s wordt gecached door de HTTP server +FilesOfTypeNotCached=Bestanden van het type %s, worden niet bewaard door de HTTP server +FilesOfTypeCompressed=Bestanden van het type %s , worden gecomprimeerd door de HTTP server +FilesOfTypeNotCompressed=Bestanden van het type %s , worden niet gecomprimeerd door de HTTP server CacheByServer=Cache via server CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache via browser @@ -1412,10 +1429,10 @@ CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Automatische detectie niet mogelijk DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultCreateForm=Standaardwaarden (voor nieuwe formulieren) DefaultSearchFilters=Standaard zoekfilters DefaultSortOrder=Standaard order-sortering -DefaultFocus=Default focus fields +DefaultFocus=Standaard velden voor focus ##### Products ##### ProductSetup=Productenmoduleinstellingen ServiceSetup=Services module setup @@ -1423,9 +1440,9 @@ ProductServiceSetup=Producten en Diensten modules setup NumberOfProductShowInSelect=Maximaal aantal producten in 'combo-lijsten' (0 = onbeperkt) ViewProductDescInFormAbility=Visualisatie van de productomschrijvingen in de formulieren (anders getoond als popup-tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language +ViewProductDescInThirdpartyLanguageAbility=Visualisatie van productomschrijvingen in andere taal UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +UseSearchToSelectProduct=Systeem begint te zoeken uit de combolijst op het moment dat u een toets indrukt (dit kan de prestaties aanzienlijk verhogen bij het zoeken in een groot aantal artikelen, maar als minder gebruiksvriendelijk worden ervaren) SetDefaultBarcodeTypeProducts=Standaard streepjescodetype voor produkten SetDefaultBarcodeTypeThirdParties=Standaard streepjescodetype voor derde partijen UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1441,6 +1458,9 @@ SyslogFilename=Bestandsnaam en -pad YouCanUseDOL_DATA_ROOT=U kunt DOL_DATA_ROOT/dolibarr.log gebruiken voor een logbestand in de Dolibarr "documenten"-map. U kunt ook een ander pad gebruiken om dit bestand op te slaan. ErrorUnknownSyslogConstant=Constante %s is geen bekende 'syslog' constante OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donatiemoduleinstellingen DonationsReceiptModel=Sjabloon van donatie-ontvangst @@ -1463,7 +1483,7 @@ GenbarcodeLocation=Opdrachtregelprogramma voor streepjescodegeneratie (gebruikt BarcodeInternalEngine=Internal engine BarCodeNumberManager=Beheerder om automatisch barcode nummers te bepalen. ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Instellen automatische incasso module ##### ExternalRSS ##### ExternalRSSSetup=Externe RSS importeerinstellingen NewRSS=Nieuwe RSS Feed @@ -1482,7 +1502,7 @@ FixedEmailTarget=Vaste email bestemmeling SendingsSetup=Verzendingsmoduleinstellingen SendingsReceiptModel=Verzendontvangstsjabloon SendingsNumberingModules=Verzendingen nummering modules -SendingsAbility=Support shipping sheets for customer deliveries +SendingsAbility=Ondersteun verzendingsbrieven voor afnemersleveringen NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Vrije tekst op verzendingen ##### Deliveries ##### @@ -1498,14 +1518,14 @@ FCKeditorForProduct=WYSIWIG creatie / bewerking van product- / dienstomschrijvin FCKeditorForProductDetails=WYSIWIG creatie / bewerking van produktdetailregels voor alle entiteiten (Offertes, opdrachten, facturen, etc)
    Waarschuwing: Gebruik van deze optie, voor dit doeleinde, wordt sterk afgeraden, omdat het problemen kan geven met speciale karakters en de paginaopmaak wanneer er PDF bestanden worden gegenereerd van deze gegevens. FCKeditorForMailing= WYSIWIG creatie / bewerking van mailings FCKeditorForUserSignature=WYSIWIG creatie /aanpassing van ondertekening -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +FCKeditorForMail=WYSIWIG creatie / bewerking voor alle e-mail (behalve Gereedschap-> E-mailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Verbinding geslaagd, maar de database lijkt geen OSCommerce database te zijn (Sleutel %s niet gevonden in tabel %s). OSCommerceTestOk=Verbinding met de server '%s' en database '%s' met gebruiker '%s' succesvol. OSCommerceTestKo1=Verbinding met de server '%s' gelukt maar de database '%s' kon niet worden bereikt. OSCommerceTestKo2=Verbinding met server '%s' met gebruiker '%s' mislukt. ##### Stock ##### -StockSetup=Magazijnen instellingen +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=Als u de verkooppunt module (de standaard POS module of een andere externe module) gebruikt, kan deze setup worden genegeerd door uw verkooppunt module. De meeste verkooppunt modules zijn ontworpen om onmiddellijk een factuur te creëren en het standaard verlagen van voorraad. Dus, als je ja of nee een voorraad daling nodig hebt om bij het registreren van een verkoop op uw verkooppunt, controleer ook uw POS-module instellingen. ##### Menu ##### MenuDeleted=Menu verwijderd @@ -1535,12 +1555,14 @@ DeleteMenu=Menu-item verwijderen ConfirmDeleteMenu=Weet u zeker dat u menu-item: %s wilt verwijderen? FailedToInitializeMenu=Initialisatie van menu is mislukt ##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup +TaxSetup=Moduleinstellingen voor belastingen, sociale bijdragen en dividenden OptionVatMode=BTW verplicht -OptionVATDefault=Kasbasis +OptionVATDefault=Standaard basis OptionVATDebitOption=Transactiebasis OptionVatDefaultDesc=BTW is verplicht:
    - op levering / betalingen van goederen (wij gebruiken de factuurdatum)
    - op betalingen van diensten OptionVatDebitOptionDesc=BTW is verplicht:
    - op levering / betalingen van goederen
    - op factuur (debet) voor diensten +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Tijd van BTW opeisbaarheid standaard volgens gekozen optie: OnDelivery=Bij levering OnPayment=Bij betaling @@ -1550,8 +1572,8 @@ SupposedToBeInvoiceDate=Factuurdatum gebruiken Buy=Kopen Sell=Verkopen InvoiceDateUsed=Factuurdatum gebruiken -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Accounting Code +YourCompanyDoesNotUseVAT=Uw bedrijf is ingesteld als zijnde vrijgesteld van BTW (Home->Instellingen->Bedrijf /Stichting), er zijn dus geen BTW opties in te stellen. +AccountancyCode=Grootboekrekening AccountancyCodeSell=Boekhoudkundige afnemerscode AccountancyCodeBuy=Boekhoudkundige leverancierscode ##### Agenda ##### @@ -1593,7 +1615,7 @@ NbOfBoomarkToShow=Maximaal aantal 'weblinks' die in het linker menu getoond word WebServicesSetup=Webdienstenmoduleinstellingen WebServicesDesc=Door het inschakelen van deze module, word Dolibarr een webdienstenserver voor het verrichten van diverse webdiensten. WSDLCanBeDownloadedHere='WSDL descriptor'-bestanden van de aangeboden diensten kunnen hier gedownload worden -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +EndPointIs=SOAP-clients moeten hun verzoeken verzenden naar het Dolibarr-eindpunt dat beschikbaar is op URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-Bedrijfmoduleinstellingen ##### Suppliers ##### SuppliersSetup=Leveranciersmoduleinstellingen -SuppliersCommandModel=Compleet levaranciersopdrachtsjabloon (logo) -SuppliersInvoiceModel=Compleet leveranciersfacturensjabloon (logo) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Leveranciersfacturen nummering modellen IfSetToYesDontForgetPermission=Indien ingesteld op ja, vergeet dan niet om machtigingen te verlenen aan groepen of gebruikers ​​voor het toestaan van de tweede goedkeuring ##### GeoIPMaxmind ##### @@ -1635,14 +1657,14 @@ TaskModelModule=Taken rapporten documentmodel UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period +AccountingPeriods=Boekingsperioden +AccountingPeriodCard=Boekingsperiode NewFiscalYear=Nieuw boekjaar OpenFiscalYear=Open boekjaar CloseFiscalYear=Afsluiten boekjaar DeleteFiscalYear=Verwijder boekjaar ConfirmDeleteFiscalYear=Weet u zeker dat u dit boekjaar wilt verwijderen? -ShowFiscalYear=Show accounting period +ShowFiscalYear=Boekingsperiode weergeven AlwaysEditable=Kan altijd worden bewerkt MAIN_APPLICATION_TITLE=Forceer zichtbare naam van de toepassing (waarschuwing: het instellen van uw eigen naam hier kan het automatisch aanvullen van de inlog functie breken wanneer gebruik wordt van de mobiele applicatie DoliDroid) NbMajMin=Minimum aantal hoofdletters @@ -1650,15 +1672,15 @@ NbNumMin=Minimum aantal numerieke tekens NbSpeMin=Minimum aantal speciale tekens NbIteConsecutive=Maximum aantal repeterende dezelfde karakters NoAmbiCaracAutoGeneration=Voor het automatisch genereren, gebruik geen dubbelzinnige tekens ("1","l","i","|","0","O") -SalariesSetup=Setup van module salarissen +SalariesSetup=Setup salaris module SortOrder=Sorteervolgorde Format=Formaat -TypePaymentDesc=0: Klant betalingswijze, 1: Leverancier betalingswijze 2: Zowel klanten en leveranciers betaalwijze +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (gedefinieerd in de variabele %s) ExpenseReportsSetup=Setup van module onkostennota's TemplatePDFExpenseReports=Document sjablonen om onkostennota's document te genereren ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index -ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportsRulesSetup=Opzetten van module onkostendeclaraties - regels ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=Geen module in staat om automatische voorraad toename beheren is geactiveerd. Stock verhoging zal worden gedaan via handmatige invoer. YouMayFindNotificationsFeaturesIntoModuleNotification=U kunt opties voor e-mailberichten door het inschakelen en configureren van de module "Meldingen " te vinden. @@ -1675,15 +1697,16 @@ InstallModuleFromWebHasBeenDisabledByFile=Installeren van externe module van toe ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Kleur pagina-titel +TextTitleColor=Text color of Page title LinkColor=Link-kleur PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu +TopMenuDisableImages=Verberg afbeeldingen in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1702,30 +1725,31 @@ TemplateIsVisibleByOwnerOnly=Template alleen zichtbaar voor eigenaar VisibleEverywhere=Overal zichtbaar VisibleNowhere=Visible nowhere FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum +FillFixTZOnlyIfRequired=Voorbeeld: +2 (alleen invullen bij problemen) +ExpectedChecksum=Verwachte checksum +CurrentChecksum=Huidige controlesom ForcedConstants=Required constant values -MailToSendProposal=Te versturen offerte aan klant. -MailToSendOrder=Te versturen order aan klant -MailToSendInvoice=Te versturen factuur aan klant -MailToSendShipment=Te versturen verzending -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=Contract versturen -MailToThirdparty=To send email from third party page -MailToMember=Om e-mail van lid pagina te verzenden -MailToUser=To send email from user page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version +MailToSendProposal=Klantenoffertes +MailToSendOrder=Klantenbestelling +MailToSendInvoice=Klantenfactuur +MailToSendShipment=Verzendingen +MailToSendIntervention=Interventies +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracten +MailToThirdparty=Klant +MailToMember=Leden +MailToUser=Gebruikers +MailToProject=Projects page +ByDefaultInList=Standaard weergeven in de lijstweergave +YouUseLastStableVersion=U gebruikt de nieuwste stabiele versie TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents +ModelModulesProduct=Sjablonen voor productdocumenten ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=Zie ChangeLog bestand (alleen in het Engels) @@ -1744,17 +1768,17 @@ AddPermissions=Voeg rechten toe AddExportProfiles=Voeg exporteer-profiel toe AddImportProfiles=Voeg importeer-profiel toe AddOtherPagesOrServices=Voeg andere pagina's of diensten toe -AddModels=Add document or numbering templates +AddModels=Voeg document of genummerde templates toe AddSubstitutions=Voeg vervangende toetscombinaties toe DetectionNotPossible=Detectie is niet mogelijk UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs +ListOfAvailableAPIs=Lijst beschikbare APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Startpagina SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined +UserHasNoPermissions=Deze gebruiker heeft geen toestemming gedefinieerd TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") BaseCurrency=Reference currency of the company (go into setup of company to change this) WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Linker marge op PDF MAIN_PDF_MARGIN_RIGHT=Rechter marge op PDF MAIN_PDF_MARGIN_TOP=Bovenmarge op PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Verwijder speciale tekens +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=AVG contactpersoon +GDPRContactDesc=Als u gegevens over Europese bedrijven / burgers opslaat, kunt u hier de contactpersoon opslaan welke verantwoordelijk is voor de Algemene Verordening Gegevensbescherming ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang index 3207dee8080..d7dc3c5e1cb 100644 --- a/htdocs/langs/nl_NL/agenda.lang +++ b/htdocs/langs/nl_NL/agenda.lang @@ -12,7 +12,7 @@ Event=Actie Events=Gebeurtenissen EventsNb=Aantal gebeurtenissen ListOfActions=Gebeurtenissenlijst -EventReports=Event reports +EventReports=Overzicht gebeurtenissen Location=Locatie ToUserOfGroup=Naar elke gebruiker in deze groep EventOnFullDay=Gebeurtenis volledige dag @@ -35,7 +35,7 @@ AgendaAutoActionDesc= Definieer hier een gebeurtenis waar Dolibarr deze automati AgendaSetupOtherDesc= Op deze pagina kunt u andere instellingen van de agendamodule instellen. AgendaExtSitesDesc=Op deze pagina kunt configureren externe agenda. ActionsEvents=Gebeurtenissen waarvoor Dolibarr automatisch een item zal maken in de agenda -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Herinneringen via e-mail van agenda afspraken is niet aangezet in de module set-up van het Agenda onderdeel. ##### Agenda event labels ##### NewCompanyToDolibarr=Derde partij %s aangemaakt ContractValidatedInDolibarr=Contract %s gevalideerd @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Lid %s gevalideerd MemberModifiedInDolibarr=Lid %s gewijzigd MemberResiliatedInDolibarr=Lidmaatschap %s beëindigd MemberDeletedInDolibarr=Lid %s verwijderd -MemberSubscriptionAddedInDolibarr=Abonnement voor lid %s toegevoegd +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Verzending %s gevalideerd ShipmentClassifyClosedInDolibarr=Verzending %s geclassificeerd als gefactureerd ShipmentUnClassifyCloseddInDolibarr=Verzending %s geclassificeerd als heropend @@ -67,7 +69,7 @@ OrderApprovedInDolibarr=Bestel %s goedgekeurd OrderRefusedInDolibarr=Order %s is geweigerd OrderBackToDraftInDolibarr=Bestel %s terug te gaan naar ontwerp-status ProposalSentByEMail=Offerte %s verzonden per e-mail -ContractSentByEMail=Contract %s sent by EMail +ContractSentByEMail=Contract %s verstuurd per e-mail OrderSentByEMail=Afnemersopdracht %s verzonden per e-mail InvoiceSentByEMail=Afnemersfactuur %s verzonden per e-mail SupplierOrderSentByEMail=Leveranciersopdracht %s verzonden per e-mail @@ -78,17 +80,17 @@ InterventionSentByEMail=Interventie %s via mail verzonden ProposalDeleted=Voorstel verwijderd OrderDeleted=Bestelling verwijderd InvoiceDeleted=Factuur verwijderd -PRODUCT_CREATEInDolibarr=Product %s created -PRODUCT_MODIFYInDolibarr=Product %s modified -PRODUCT_DELETEInDolibarr=Product %s deleted -EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created -EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated -EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved -EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted -EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PRODUCT_CREATEInDolibarr=Product %s aangemaakt +PRODUCT_MODIFYInDolibarr=Product %s aangepast +PRODUCT_DELETEInDolibarr=Product %s verwijderd +EXPENSE_REPORT_CREATEInDolibarr=Overzicht van kosten %s aangemaakt +EXPENSE_REPORT_VALIDATEInDolibarr=Kosten rapportage %s goedgekeurd +EXPENSE_REPORT_APPROVEInDolibarr=Overzicht van kosten %s goedgekeurd +EXPENSE_REPORT_DELETEInDolibarr=Overzicht van kosten %s verwijderd +EXPENSE_REPORT_REFUSEDInDolibarr=Kosten rapportage %s afgekeurd PROJECT_CREATEInDolibarr=Project %s gecreëerd -PROJECT_MODIFYInDolibarr=Project %s modified -PROJECT_DELETEInDolibarr=Project %s deleted +PROJECT_MODIFYInDolibarr=Project %s aangepast +PROJECT_DELETEInDolibarr=Project %s verwijderd ##### End agenda events ##### AgendaModelModule=Document sjablonen voor evenement DateActionStart=Startdatum @@ -97,7 +99,8 @@ AgendaUrlOptions1=U kunt ook de volgende parameters gebruiken om te filteren: AgendaUrlOptions3=login=%s om uitvoer van acties gedaan door gebruiker %s te beperken. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID om uitvoer van acties toegewezen aan project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Verjaardagen van contacten weergeven AgendaHideBirthdayEvents=Verjaardagen van contacten verbergen Busy=Bezig @@ -109,7 +112,7 @@ ExportCal=Export kalender ExtSites=Externe agenda ExtSitesEnableThisTool=Toon externe kalenders (gedefinieerd in de globale setup) in de agenda. Heeft geen invloed op de externe agenda's gedefinieerd door gebruikers. ExtSitesNbOfAgenda=Aantal kalenders -AgendaExtNb=Kalender nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL aan. Ical bestand te openen ExtSiteNoLabel=Geen omschrijving VisibleTimeRange=Zichtbare werktijd diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang index 18739b6139d..5d0dc4f19ee 100644 --- a/htdocs/langs/nl_NL/banks.lang +++ b/htdocs/langs/nl_NL/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank MenuBankCash=Bank / Kas -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment +MenuVariousPayment=Diverse betalingen +MenuNewVariousPayment=Nieuwe diverse betaling BankName=Banknaam FinancialAccount=Rekening BankAccount=Bankrekening BankAccounts=Bankrekeningen +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Toon rekening AccountRef=Financiële rekening referentie AccountLabel=Financiële rekening label @@ -30,10 +31,10 @@ Reconciliation=Overeenstemming RIB=Bankrekeningnummer IBAN=IBAN-nummer BIC=BIC- / SWIFT-nummer -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid +SwiftValid=BIC / SWIFT geldig +SwiftVNotalid=BIC / SWIFT is niet geldig +IbanValid=IBAN geldig +IbanNotValid=IBAN is niet geldig StandingOrders=Incasso-opdrachten StandingOrder=Incasso-opdracht AccountStatement=Rekeningafschrift @@ -62,7 +63,7 @@ DeleteAccount=Rekening verwijderen ConfirmDeleteAccount=Weet u deze dat u dit account wilt verwijderen? Account=Rekening BankTransactionByCategories=Bankregels op categorie -BankTransactionForCategory=Bank entries for category %s +BankTransactionForCategory=Bankboekingen voor categorie %s RemoveFromRubrique=Verwijder link met categorie RemoveFromRubriqueConfirm=Weet u zeker dat u de link tussen het item en de categorie wilt wissen? ListBankTransactions=Lijst bankmutaties @@ -89,12 +90,12 @@ AccountIdShort=Aantal LineRecord=Transactie AddBankRecord=Item toevoegen AddBankRecordLong=Item handmatig toevoegen -Conciliated=Reconciled +Conciliated=Afgestemd ConciliatedBy=Afgestemd door DateConciliating=Afgestemd op BankLineConciliated=Item afgestemd -Reconciled=Reconciled -NotReconciled=Not reconciled +Reconciled=Afgestemd +NotReconciled=Niet afgestemd CustomerInvoicePayment=Afnemersbetaling SupplierInvoicePayment=Leveranciersbetaling SubscriptionPayment=Betaling van abonnement @@ -108,26 +109,26 @@ TransferFrom=Van TransferTo=Aan TransferFromToDone=Een overboeking van %s naar %s van %s is geregistreerd. CheckTransmitter=Overboeker -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +ValidateCheckReceipt=Betaling met cheque goedkeuren? +ConfirmValidateCheckReceipt=Weet u zeker dat u deze cheque wilt valideren? Hierna is het niet meer mogelijk dit te wijzigen. +DeleteCheckReceipt=Dit chequebewijs verwijderen? +ConfirmDeleteCheckReceipt=Weet u zeker dat u deze betaling via cheque wilt verwijderen? BankChecks=Bankcheque -BankChecksToReceipt=Checks awaiting deposit +BankChecksToReceipt=Cheques in afwachting van storting ShowCheckReceipt=Toon controleren stortingsbewijs NumberOfCheques=Aantal cheques -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry -BankMovements=Mutaties -PlannedTransactions=Planned entries +DeleteTransaction=Ingave verwijderen +ConfirmDeleteTransaction=Weet u zeker dat u deze boeking wilt verwijderen? +ThisWillAlsoDeleteBankRecord=Hiermee wordt ook de boeking in de bank verwijderd +BankMovements=Verplaatsingen +PlannedTransactions=Nog te verwerken Graph=Grafiek -ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_1=Bankboekingen en rekeningafschriften ExportDataset_banque_2=Stortingsbewijs TransactionOnTheOtherAccount=Overboeking op de andere rekening -PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateSucceeded=Betalingsnummer succesvol bijgewerkt PaymentNumberUpdateFailed=Betalingsnummer kon niet worden bijgewerkt -PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateSucceeded=Betaaldatum succesvol bijgewerkt PaymentDateUpdateFailed=Betaaldatum kon niet worden bijgewerkt Transactions=Transacties BankTransactionLine=Bankmutatie @@ -154,10 +155,10 @@ CheckRejectedAndInvoicesReopened=Cheque teruggekeerd en facturen heropend BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments -VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +NewVariousPayment=Nieuwe diverse betalingen +VariousPayment=Diverse betalingen +VariousPayments=Diverse betalingen +ShowVariousPayment=Toon diverse betalingen +AddVariousPayment=Voeg verschillende betalingen toe YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index e4086f1c7bd..9689eb013a8 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -11,8 +11,8 @@ BillsSuppliersUnpaidForCompany=Onbetaalde leveranciers facturen voor %s BillsLate=Betalingsachterstand BillsStatistics=Statistieken afnemersfacturen BillsStatisticsSuppliers=Statistieken leveranciersfacturen -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. +DisabledBecauseDispatchedInBookkeeping=Uitgeschakeld omdat de factuur werd verzonden naar de boekhouding +DisabledBecauseNotLastInvoice=Uitgeschakeld omdat factuur niet kan worden gewist. Er zijn vervolg-facturen aangemaakt en hierdoor zullen gaten ontstaan in de factuurteller. DisabledBecauseNotErasable=Uitgeschakeld om dat het niet verwijderd kan worden InvoiceStandard=Standaardfactuur InvoiceStandardAsk=Standaardfactuur @@ -67,6 +67,7 @@ PaidBack=Terugbetaald DeletePayment=Betaling verwijderen ConfirmDeletePayment=Weet u zeker dat u deze betaling wilt verwijderen? ConfirmConvertToReduc=Will u deze %s converteren naar een absolute korting?
    Het bedrag zal worden verspreid over alle kortingen en kan worden gebruikt als een korting voor een bestaande of toekomstige factuur voor deze klant. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Leveranciersbetalingen ReceivedPayments=Ontvangen betalingen ReceivedCustomersPayments=Ontvangen betalingen van afnemers @@ -81,7 +82,7 @@ PaymentMode=Betalingstype PaymentTypeDC=Debet / Kredietkaart PaymentTypePP=PayPal IdPaymentMode=Betalingstype (Id) -CodePaymentMode=Payment type (code) +CodePaymentMode=Soort betaling (code) LabelPaymentMode=Betalingstype (label) PaymentModeShort=Betalingstype PaymentTerm=Betalingstermijn @@ -91,7 +92,7 @@ PaymentAmount=Betalingsbedrag ValidatePayment=Valideer deze betaling PaymentHigherThanReminderToPay=Betaling hoger dan herinnering te betalen HelpPaymentHigherThanReminderToPay=Pas op, het bedrag van een of meerdere betalingen is hoger is dan de uitstaande factuur.
    Corrigeer uw invoer, of anders bevestigen en na denken over het verlenen van een krediet van te veel betaald bij het afsluiten van elke betaalde factuur. -HelpPaymentHigherThanReminderToPaySupplier=Opgelet, het bedrag van de betaling van een of meer facturen is hoger dan het te betalen.
    Wijzigen of toch bevestigen. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Klassificeer 'betaald' ClassifyPaidPartially=Classificeer 'gedeeltelijk betaald' ClassifyCanceled=Classificeer 'verlaten' @@ -108,8 +109,9 @@ CancelBill=Verwijder factuur SendRemindByMail=E-mail een herinnering DoPayment=Geef betaling in DoPaymentBack=Geef terugstorting in -ConvertToReduc=Omzetten in een toekomstige korting +ConvertToReduc=Markeren als tegoed beschikbaar ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Voer een ontvangen betaling van afnemer in EnterPaymentDueToCustomer=Voer een betaling te doen aan afnemer in DisabledBecauseRemainderToPayIsZero=Uitgeschakeld omdat restant te betalen gelijk is aan nul @@ -118,13 +120,13 @@ BillStatus=Factuurstatus StatusOfGeneratedInvoices=Status van gegenereerde facturen BillStatusDraft=Concept (moet worden gevalideerd) BillStatusPaid=Betaald -BillStatusPaidBackOrConverted=Teruggestort of omgezet in korting -BillStatusConverted=Omgezet in korting +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Betaald (klaar voor verwerking in eindfactuur) BillStatusCanceled=Verlaten BillStatusValidated=Gevalideerd (moet worden betaald) BillStatusStarted=Gestart BillStatusNotPaid=Niet betaald -BillStatusNotRefunded=Not refunded +BillStatusNotRefunded=Niet terugbetaald BillStatusClosedUnpaid=Gesloten (onbetaald) BillStatusClosedPaidPartially=Betaald (gedeeltelijk) BillShortStatusDraft=Concept @@ -135,7 +137,7 @@ BillShortStatusCanceled=Verlaten BillShortStatusValidated=Gevalideerd BillShortStatusStarted=Gestart BillShortStatusNotPaid=Niet betaald -BillShortStatusNotRefunded=Not refunded +BillShortStatusNotRefunded=Niet terugbetaald BillShortStatusClosedUnpaid=Gesloten BillShortStatusClosedPaidPartially=Betaald (gedeeltelijk) PaymentStatusToValidShort=Te valideren @@ -152,19 +154,19 @@ ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or ano BillFrom=Van BillTo=Geadresseerd aan ActionsOnBill=Acties op factuur -RecurringInvoiceTemplate=Template / Recurring invoice +RecurringInvoiceTemplate=Template / Herhaal factuur NoQualifiedRecurringInvoiceTemplateFound=Geen geschikte sjablonen gevonden voor terugkerende facturen -FoundXQualifiedRecurringInvoiceTemplate=%s geschikte sjablonen gevonden voor terugkerende factu(u)r(en) +FoundXQualifiedRecurringInvoiceTemplate=Gevonden: %s geschikte templates voor herhaal facturen NotARecurringInvoiceTemplate=Is geen template voor een herhalingsfactuur NewBill=Nieuwe factuur LastBills=Laatste %s facturen -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestTemplateInvoices=Laatste %s sjabloon facturen +LatestCustomerTemplateInvoices=Laatste %s klant sjabloon facturen +LatestSupplierTemplateInvoices=Laatste %s leverancier sjabloon facturen LastCustomersBills=Laatste %s klant facturen LastSuppliersBills=Laatste %s leveranciersfacturen AllBills=Alle facturen -AllCustomerTemplateInvoices=All template invoices +AllCustomerTemplateInvoices=Alle sjabloon facturen OtherBills=Andere facturen DraftBills=conceptfacturen CustomersDraftInvoices=Klant conceptfacturen @@ -220,6 +222,7 @@ RemainderToPayBack=Resterende bedrag terug te storten Rest=Hangende AmountExpected=Gevorderde bedrag ExcessReceived=Overbetaling +ExcessPaid=Teveel betaald EscompteOffered=Korting aangeboden (betaling vóór termijn) EscompteOfferedShort=Korting SendBillRef=Stuur factuur %s @@ -235,7 +238,7 @@ RemainderToBill=Rest naar factuur SendBillByMail=Stuur de factuur per e-mail SendReminderBillByMail=Stuur herinnering per e-mail RelatedCommercialProposals=Gerelateerde offertes -RelatedRecurringCustomerInvoices=Related recurring customer invoices +RelatedRecurringCustomerInvoices=Verwante herhalende klantfacturen MenuToValid=Valideer DateMaxPayment=Betaling vóór DateInvoice=Factuurdatum @@ -283,16 +286,20 @@ Deposit=Deposito / Borgsom Deposits=Deposito's DiscountFromCreditNote=Korting van creditnota %s DiscountFromDeposit=Betalingen van depositofactuur %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Betalingen boven factuur %s +DiscountFromExcessPaid=Betalingen boven factuur %s AbsoluteDiscountUse=Dit soort krediet kan gebruikt worden op de factuur voorafgaande aan de validatie CreditNoteDepositUse=Om dit soort crediet te gebruiken moet deze factuur gevalideerd worden. NewGlobalDiscount=Nieuwe korting NewRelativeDiscount=Nieuwe relatiekorting +DiscountType=Soort korting NoteReason=Notitie / Reden ReasonDiscount=Reden DiscountOfferedBy=Verleend door -DiscountStillRemaining=Beschikbare kortingen -DiscountAlreadyCounted=Reeds gebruikte kortingen +DiscountStillRemaining=Beschikbare kortingen of tegoeden +DiscountAlreadyCounted=Kortingen of tegoeden reeds verbruikt +CustomerDiscounts=Klantkorting +SupplierDiscounts=Leverancierskortingen BillAddress=Factuuradres HelpEscompte=Deze korting wordt toegekend aan de afnemer omdat de betaling werd gemaakt ruim voor de termijn. HelpAbandonBadCustomer=Dit bedrag is verlaten (afnemer beschouwt als slechte betaler) en wordt beschouwd als een buitengewoon verlies. @@ -332,26 +339,32 @@ PaymentOnDifferentThirdBills=Betalingen toestaan van verschillende derden met he PaymentNote=Betalingsopmerking ListOfPreviousSituationInvoices=Lijst van vorige situatie facturen ListOfNextSituationInvoices=Lijst van volgende situatie facturen +ListOfSituationInvoices=Lijst met situaties facturen +CurrentSituationTotal=Totale huidige situatie +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Verwijder deze factuur uit de cyclus +ConfirmRemoveSituationFromCycle=Verwijder factuur %s uit cyclus? +ConfirmOuting=Confirm outing FrequencyPer_d=Elke %s dagen FrequencyPer_m=Elke %s maanden FrequencyPer_y=Elke %s jaar -FrequencyUnit=Frequency unit -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequentie eenheid +toolTipFrequency=Voorbeeld:
    Set 7, Dag:Maak om de 7 dagen een nieuwe factuur
    Set3, Dag: Maak elke 3 maanden een nieuwe factuur NextDateToExecution=Datum voor aanmaak nieuwe factuur -NextDateToExecutionShort=Date next gen. +NextDateToExecutionShort=Datum volg. aanmaak DateLastGeneration=Aanmaakdatum laatste factuur -DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +DateLastGenerationShort=Datum laatste aanmaak +MaxPeriodNumber=Max aantal te genereren facturen +NbOfGenerationDone=Aantal reeds aangemaakte facturen +NbOfGenerationDoneShort=Aantal malen gegenereerd +MaxGenerationReached=Maximum aantal aanmaken bereikt InvoiceAutoValidate=Valideer facturen automatisch -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +GeneratedFromRecurringInvoice=Gegenereerd op basis van template herhaal-factuur %s DateIsNotEnough=Datum nog niet bereikt -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date -ViewAvailableGlobalDiscounts=View available discounts +InvoiceGeneratedFromTemplate=Factuur %s aangemaakt met herhaal-factuur template %s +WarningInvoiceDateInFuture=Waarschuwing, de factuurdatum ligt hoger dan de huidige datum +WarningInvoiceDateTooFarInFuture=Waarschuwing, de factuurdatum ligt te ver van de huidige datum +ViewAvailableGlobalDiscounts=Bekijk beschikbare kortingen # PaymentConditions Statut=Status PaymentConditionShortRECEP=Vervalt bij ontvangst @@ -372,12 +385,12 @@ PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% voorschot, 50%% bij levering PaymentConditionShort10D=10 dagen PaymentCondition10D=10 dagen -PaymentConditionShort10DENDMONTH=10 days of month-end -PaymentCondition10DENDMONTH=Within 10 days following the end of the month +PaymentConditionShort10DENDMONTH=Einde maand over 10 dagen +PaymentCondition10DENDMONTH=Binnen 10 dagen na het einde maand PaymentConditionShort14D=14 dagen PaymentCondition14D=14 dagen -PaymentConditionShort14DENDMONTH=14 days of month-end -PaymentCondition14DENDMONTH=Within 14 days following the end of the month +PaymentConditionShort14DENDMONTH=Einde maand over 14 dagen +PaymentCondition14DENDMONTH=Binnen 14 dagen na het einde van de maand FixAmount=Vast bedrag VarAmount=Variabel bedrag (%% tot.) # PaymentType @@ -391,8 +404,8 @@ PaymentTypeCB=CreditCard PaymentTypeShortCB=CreditCard PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment +PaymentTypeTIP=TIP (Documenten tegen betaling) +PaymentTypeShortTIP=Betaling fooi PaymentTypeVAD=Internetbetaling PaymentTypeShortVAD=Internetbetaling PaymentTypeTRA=Bankcheque @@ -459,7 +472,7 @@ Reported=Uitgestelde DisabledBecausePayments=Niet beschikbaar omdat er betalingen bestaan CantRemovePaymentWithOneInvoicePaid=Verwijder onmogelijk wanneer er minstens een factuur betaald is ingedeeld. ExpectedToPay=Verwachte betaling -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Kan een afgestemde betaling niet verwijderen PayedByThisPayment=Betaald door deze betaling ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classeer terugbetaalde creditnotas automatisch naar status "Betaald". @@ -498,9 +511,14 @@ SituationAmount=Situatie factuurbedrag (netto) SituationDeduction=Situatie vermindering ModifyAllLines=Wijzigen van alle lijnen CreateNextSituationInvoice=Maak de volgende situatie +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=Deze factuur in niet de nieuwste in de cyclus en kan niet worden gewijzigd DisabledBecauseNotLastInCycle=De volgende situatie bestaat al. DisabledBecauseFinal=Deze situatie is definitief. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=Zo CantBeLessThanMinPercent=De voortgang kan niet kleiner zijn dan de waarde in de voorgaande situatie. NoSituations=Geen open situaties InvoiceSituationLast=Finale en algemene factuur @@ -511,13 +529,18 @@ PDFCrevetteSituationInvoiceLine=Situatie N°%s : Fact. N°%s op %s TotalSituationInvoice=Totaal situatie invoiceLineProgressError=Factuurregel voortgang mag niet groter zijn dan of gelijk zijn aan de volgende facturregel updatePriceNextInvoiceErrorUpdateline=Fout: verander de prijs op regel %s -ToCreateARecurringInvoice=Als u een terugkerende factuur voor dit contract wilt maken, maakt u eerst deze conceptfactuur, converteert u deze naar een factuurtemplate en definieert u de frequentie voor het genereren van toekomstige facturen. +ToCreateARecurringInvoice=Als u een herhaal factuur voor dit contract wilt maken, maakt u deze eerst aan in concept en converteert u deze naar een template. Tevens definieert u de frequentie voor het genereren van toekomstige facturen. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Verwijder tijdelijke factuur ConfirmDeleteRepeatableInvoice=Weet u zeker dat u dit sjabloon factuur wilt verwijderen? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Orders samentrekken tot één factuur aan per relatie (anders voor elke bestelling één factuur) BillCreated=%s rekening(en) gecreëerd -StatusOfGeneratedDocuments=Status of document generation -DoNotGenerateDoc=Do not generate document file -AutogenerateDoc=Auto generate document file +StatusOfGeneratedDocuments=Status aanmaken document +DoNotGenerateDoc=Maak documentbestand niet aan +AutogenerateDoc=Automatisch aanmaken documentbestand +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Vanaf datum +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Tot datum +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/nl_NL/categories.lang b/htdocs/langs/nl_NL/categories.lang index 392199e53ca..04a3db72e5e 100644 --- a/htdocs/langs/nl_NL/categories.lang +++ b/htdocs/langs/nl_NL/categories.lang @@ -1,65 +1,65 @@ # Dolibarr language file - Source file is en_US - categories -Rubrique=Tag / Categorie -Rubriques=Tags / Categorieën -RubriquesTransactions=Tags/Categories of transactions -categories=tags / categorieën -NoCategoryYet=Geen tag / categorie van dit type gemaakt +Rubrique=Label/Categorie +Rubriques=Kenmerken / Categorieën +RubriquesTransactions=Labels/categorieën transacties +categories=kenmerken / categorieën +NoCategoryYet=Geen label/categorie van dit type gemaakt In=In AddIn=Invoegen in categorie modify=wijzigen Classify=Classificeren -CategoriesArea=Tags / Categorieën omgeving -ProductsCategoriesArea=Producten/Diensten tags/categorieën omgeving -SuppliersCategoriesArea=Leveranciers tags/categorieën omgeving -CustomersCategoriesArea=Klanten tags / categorieën omgeving -MembersCategoriesArea=Leden tags / categorieën omgeving -ContactsCategoriesArea=Contacten tags / categorieën omgeving -AccountsCategoriesArea=Accounts tags/categories area -ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategorieën -CatList=Lijst van tags / categorieën -NewCategory=Nieuw tag / categorie -ModifCat=Wijzigen tag / categorie -CatCreated=Tag / categorie gecreëerd -CreateCat=Maak tag / categorie -CreateThisCat=Maak deze tag / categorie +CategoriesArea=Kenmerk / Categorieën omgeving +ProductsCategoriesArea=Producten/Diensten kenmerk/categorieën omgeving +SuppliersCategoriesArea=Leveranciers kenmerken/categorieën omgeving +CustomersCategoriesArea=Klanten kenmerken/categorieën omgeving +MembersCategoriesArea=Leden kenmerken/categorieën omgeving +ContactsCategoriesArea=Contacten labels/categorieën omgeving +AccountsCategoriesArea=Labels/categorieën rekeningen +ProjectsCategoriesArea=Labels/categorieën projecten +SubCats=Sub-categorieën +CatList=Lijst van kenmerken/categorieën +NewCategory=Nieuw label/categorie +ModifCat=Wijzigen label/categorie +CatCreated=Label/categorie gecreëerd +CreateCat=Maak label/categorie +CreateThisCat=Maak deze label/categorie NoSubCat=Geen subcategorie. SubCatOf=Subcategorie -FoundCats=Gevonden tags / categorieën -ImpossibleAddCat=Impossible to add the tag/category %s +FoundCats=Gevonden kenmerken/categorieën +ImpossibleAddCat=Onmogelijk om label/categorie %s toe te voegen WasAddedSuccessfully=%s is succesvol toegevoegd. -ObjectAlreadyLinkedToCategory=Element is al verbonden met deze tag / categorie. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=Dit product / dienst staat niet in tags / categorieën -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=Dit lid staat in geen tags / categorieën -ContactHasNoCategory=Dit contact staat in geen tags / categorieën -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Zonder tag / categorie +ObjectAlreadyLinkedToCategory=Element is al verbonden met deze label/categorie. +ProductIsInCategories=Product/dienst is gekoppeld aan de volgende kenmerken/categorieën +CompanyIsInCustomersCategories=Deze relatie behoort tot volgende klanten/prospects kenmerk/categorieën +CompanyIsInSuppliersCategories=Deze relatie is gekoppeld aan de volgende leverancier kenmerken/categorieën +MemberIsInCategories=Dit lid is gekoppeld aan de volgende leden kenmerken/categorieën +ContactIsInCategories=Deze contactpersoon is gekoppeld aan de volgende labels/categorieën voor contactpersonen +ProductHasNoCategory=Product/dienst staat niet in kenmerken/categorieën +CompanyHasNoCategory=Deze relatie heeft geen kenmerken/categorieën +MemberHasNoCategory=Dit lid komt niet voor in kenmerken/categorieën +ContactHasNoCategory=Dit contact staat in geen label/categorieën +ProjectHasNoCategory=Dit project komt niet voor bij labels/categorieën +ClassifyInCategory=Toevoegen aan label/categorie +NotCategorized=Zonder label/categorie CategoryExistsAtSameLevel=Deze categorie bestaat al op hetzelfde niveau ContentsVisibleByAllShort=Inhoud zichtbaar voor iedereen ContentsNotVisibleByAllShort=Inhoud is niet zichtbaar voor iedereen -DeleteCategory=Delete tag / categorie -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=Geen tag / categorie gedefinieerd -SuppliersCategoryShort=Suppliers tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Leveranciers tags / categorieën -CustomersCategoriesShort=Klanten tags / categorieën -ProspectsCategoriesShort=Prospects tags/categories +DeleteCategory=Delete label/categorie +ConfirmDeleteCategory=Weet u zeker dat u dit label / deze categorie wilt verwijderen? +NoCategoriesDefined=Geen label/categorie gedefinieerd +SuppliersCategoryShort=Kenmerk/categorie leveranciers +CustomersCategoryShort=Klanten kenmerk/categorie +ProductsCategoryShort=Label/categorie van producten +MembersCategoryShort=Leden label/categorie +SuppliersCategoriesShort=Leveranciers kenmerk/cat. +CustomersCategoriesShort=Klanten kenmerk/categorieën +ProspectsCategoriesShort=Prospects labels/categorieën CustomersProspectsCategoriesShort=Afnemers- / Prospectencategorie -ProductsCategoriesShort=Producten tags / categorieën -MembersCategoriesShort=Leden tags / categorieën -ContactCategoriesShort=Contacten tags / categorieën -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories +ProductsCategoriesShort=Producten kenmerk/categorieën +MembersCategoriesShort=Leden kenmerk/categorieën +ContactCategoriesShort=Contacten labels/categorieën +AccountsCategoriesShort=Labels/categorieën rekeningen +ProjectsCategoriesShort=Labels/categorieën projecten ThisCategoryHasNoProduct=Deze categorie bevat geen producten. ThisCategoryHasNoSupplier=Deze categorie bevat geen enkele leverancier. ThisCategoryHasNoCustomer=Deze categorie bevat geen enkele afnemer. @@ -67,21 +67,22 @@ ThisCategoryHasNoMember=Deze categorie bevat geen enkel lid. ThisCategoryHasNoContact=Deze categorie bevat geen enkel contact. ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoProject=This category does not contain any project. -CategId=Tag / categorie id -CatSupList=Lijst van leverancier tags / categorieën -CatCusList=Lijst van de klant/prospect tags/categorieën -CatProdList=Lijst van producten tags / categorieën -CatMemberList=Lijst leden tags / categorieën -CatContactList=List of contact tags/categories -CatSupLinks=Koppelingen tussen leveranciers en tags / categorieën -CatCusLinks=Koppelingen tussen klanten / prospects en tags / categorieën -CatProdLinks=Koppelingen tussen producten / diensten en tags / categorieën -CatProJectLinks=Links between projects and tags/categories -DeleteFromCat=Verwijderen uit tags / categorie +CategId=Label/categorie id +CatSupList=Lijst van leverancier kenmerken/ categorieën +CatCusList=Lijst van de klant/prospect kenmerken/categorieën +CatProdList=Lijst van product kenmerken/categorieën +CatMemberList=Lijst leden kenmerken/categorieën +CatContactList=Lijst met contactpersoon labels/-categorieën +CatSupLinks=Koppelingen tussen leveranciers en kenmerken/categorieën +CatCusLinks=Koppelingen tussen klanten/prospects en labels/categorieën +CatProdLinks=Koppelingen tussen producten/diensten en labels/categorieën +CatProJectLinks=Koppelingen tussen projecten en labels/categorieën +DeleteFromCat=Verwijderen uit labels/categorie ExtraFieldsCategories=Complementaire kenmerken -CategoriesSetup=Tags / categorieën instelling -CategorieRecursiv= Automatische koppeling met bovenliggende tag / categorie +CategoriesSetup=Labels/categorieën instelling +CategorieRecursiv= Automatische koppeling met bovenliggende label/categorie CategorieRecursivHelp=Indien geactiveerd zal het product ook gelinkt worden met de bovenliggende categorie wanneer een subcategorie toegevoegd wordt. AddProductServiceIntoCategory=Voeg het volgende product/dienst toe -ShowCategory=Toon tag / categorie -ByDefaultInList=By default in list +ShowCategory=Toon label/categorie +ByDefaultInList=Standaard in de lijst +ChooseCategory=Choose category diff --git a/htdocs/langs/nl_NL/commercial.lang b/htdocs/langs/nl_NL/commercial.lang index d7a4058650a..572b3950eb7 100644 --- a/htdocs/langs/nl_NL/commercial.lang +++ b/htdocs/langs/nl_NL/commercial.lang @@ -10,10 +10,10 @@ NewAction=Nieuwe gebeurtenis AddAction=Maak gebeurtenis AddAnAction=Maak een gebeurtenis AddActionRendezVous=Creëer een afspraak -ConfirmDeleteAction=Are you sure you want to delete this event? +ConfirmDeleteAction=Weet je zeker dat je deze gebeurtenis wilt verwijderen? CardAction=Actiedetails -ActionOnCompany=Related company -ActionOnContact=Related contact +ActionOnCompany=Gerelateerd bedrijf +ActionOnContact=Gerelateerd contact TaskRDVWith=Vergadering met %s ShowTask=Toon taak ShowAction=Toon actie @@ -29,8 +29,8 @@ ShowCustomer=Toon afnemer ShowProspect=Toon prospect ListOfProspects=Prospectenoverzicht ListOfCustomers=Afnemersoverzicht -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions +LastDoneTasks=laatste %s voltooide acties +LastActionsToDo=Oudste %s niet voltooide acties DoneAndToDoActions=Agenda DoneActions=Voltooide acties ToDoActions=Onvolledige acties @@ -60,20 +60,20 @@ ActionAC_CLO=Sluiten ActionAC_EMAILING=Stuur bulkmail ActionAC_COM=Verstuur order per mail ActionAC_SHIP=Stuur verzending per post -ActionAC_SUP_ORD=Stuur leverancier bestellen via e-mail -ActionAC_SUP_INV=Stuur factuur van de leverancier via e-mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Ander ActionAC_OTH_AUTO=Automatisch ingevoegde gebeurtenissen ActionAC_MANUAL=Handmatig ingevoerde gebeurtenissen ActionAC_AUTO=Automatisch ingevoegde gebeurtenissen -ActionAC_OTH_AUTOShort=Auto +ActionAC_OTH_AUTOShort=Automatisch Stats=Verkoopstatistieken StatusProsp=Prospect-status DraftPropals=Ontwerp van commerciële voorstellen NoLimit=Geen limiet -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +ToOfferALinkForOnlineSignature=Link online ondertekenen +WelcomeOnOnlineSignaturePage=Welkom op deze pagina voor acceptatie prijsopgave/offerte van %s +ThisScreenAllowsYouToSignDocFrom=Dit scherm geeft u de mogelijkheid voor acceptatie en ondertekening van de prijsopgave/offerte +ThisIsInformationOnDocumentToSign=Informatie om te weigeren of te accepteren +SignatureProposalRef=Handtekening prijsopgave/offerte %s +FeatureOnlineSignDisabled=Online tekenen niet mogelijkheid of document is aangemaakt voordat dit was aangezet diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang index f7dd6afac48..6a7705618f8 100644 --- a/htdocs/langs/nl_NL/companies.lang +++ b/htdocs/langs/nl_NL/companies.lang @@ -2,17 +2,17 @@ ErrorCompanyNameAlreadyExists=De bedrijfsnaam %s bestaat al. kies een andere. ErrorSetACountryFirst=Stel eerst het land in SelectThirdParty=Selecteer een derde -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? +ConfirmDeleteCompany=Weet u zeker dat u dit bedrijf en alle overgenomen informatie wilt verwijderen? DeleteContact=Contactpersoon verwijderen -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? +ConfirmDeleteContact=Weet u zeker dat u deze contactpersoon en alle overgenomen informatie wilt verwijderen? MenuNewThirdParty=Nieuwe Klant MenuNewCustomer=Nieuwe afnemer MenuNewProspect=Nieuw prospect MenuNewSupplier=Nieuwe leverancier MenuNewPrivateIndividual=Nieuwe particulier -NewCompany=Nieuwe bedrijf (prospect, afnemer, leverancier) -NewThirdParty=Nieuwe Klant (prospect, afnemer, leverancier) -CreateDolibarrThirdPartySupplier=Creëer een relatie (leverancier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Nieuwe relatie CreateThirdPartyAndContact=Creëer nieuwe klant + nieuw contact ProspectionArea=Prospectenoverzicht @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Prospecten ThirdPartyCustomers=Afnemers ThirdPartyCustomersStats=Klanten ThirdPartyCustomersWithIdProf12=Afnemers met %s of %s -ThirdPartySuppliers=Leveranciers +ThirdPartySuppliers=Vendors ThirdPartyType=Type Klant Individual=Particulier ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Moedermaatschappij Subsidiaries=Dochterondernemingen -ReportByCustomers=Rapportage naar afnemers +ReportByMonth=Report by month +ReportByCustomers=Overzicht op klant ReportByQuarter=Rapportage naar kwartaal CivilityCode=Aanspreekvorm RegisteredOffice=Statutaire zetel @@ -68,7 +69,7 @@ Chat=Chat PhonePro=Telefoonnummer zakelijk PhonePerso=Telefoonnummer privé PhoneMobile=Telefoonnummer mobiel -No_Email=Refuse mass e-mailings +No_Email=Weigering van bulk e-mail Fax=Faxnummer Zip=Postcode Town=Plaats @@ -76,14 +77,16 @@ Web=Internetadres Poste= Functie DefaultLang=Standaard taal VATIsUsed=BTW wordt gebruikt +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=BTW wordt niet gebruikt -CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -PaymentBankAccount=Payment bank account +CopyAddressFromSoc=Vul het adres in van een relatie +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +PaymentBankAccount=Bank voor te ontvangen betaling OverAllProposals=Zakelijke voorstellen / Offertes OverAllOrders=Orders OverAllInvoices=Facturen -OverAllSupplierProposals=Price requests +OverAllSupplierProposals=Prijs aanvragen ##### Local Taxes ##### LocalTax1IsUsed=Gebruik tweede belasting LocalTax1IsUsedES= RE wordt gebruikt @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Ongeldige afnemerscode -WrongSupplierCode=Ongeldige leverancierscode +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Afnemersmodel -SupplierCodeModel=Leverancierscodemodel +SupplierCodeModel=Vendor code model Gencod=Streepjescode ##### Professional ID ##### ProfId1Short=Prof id 1 @@ -207,7 +210,7 @@ ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=Id. prof. 5 (I.C.E.) +ProfId5MA=ID. prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) @@ -239,7 +242,7 @@ ProfId3TN=Prof. Id 3 (Douane code) ProfId4TN=Prof. id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -256,23 +259,33 @@ ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS VATIntra=BTW-nummer -VATIntraShort=BTW-nummer +VATIntraShort=BTW nr. VATIntraSyntaxIsValid=Syntax is geldig +VATReturn=VAT return ProspectCustomer=Prospect / afnemer Prospect=Prospect CustomerCard=Afnemerskaart Customer=Afnemer CustomerRelativeDiscount=Kortingspercentage +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Kortingspercentage CustomerAbsoluteDiscountShort=Kortingsbedrag CompanyHasRelativeDiscount=Voor deze afnemer geldt een kortingspercentage van %s%% CompanyHasNoRelativeDiscount=Voor deze afnemer geldt geen kortingspercentage +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Deze afnemer heeft nog creditnota's of eerder stortingen voor %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Voor deze afnemer is geen kortingsbedrag ingesteld -CustomerAbsoluteDiscountAllUsers=Openstaande kortingsbedrag (toegekend aan alle gebruikers) -CustomerAbsoluteDiscountMy=Mijn openstaande kortingsbedrag (toegekend aan uzelf) +CustomerAbsoluteDiscountAllUsers=Vastgelegde klant kortingen (toegekend door alle gebruikers) +CustomerAbsoluteDiscountMy=Vastgelegde klant kortingen (toegekend door uzelf) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Geen Supplier=Leverancier AddContact=Nieuwe contactpersoon @@ -280,7 +293,7 @@ AddContactAddress=Nieuw contact/adres EditContact=Bewerk contact / adres EditContactAddress=Wijzig contact/adres Contact=Contactpersoon -ContactId=Contact id +ContactId=ID contactpersoon ContactsAddresses=Contacpersonen / adressen FromContactName=Name: NoContactDefinedForThirdParty=Geen contact opgegeven voor deze derde partij @@ -291,13 +304,13 @@ DeleteACompany=Bedrijf verwijderen PersonalInformations=Persoonlijke gegevens AccountancyCode=Accounting account CustomerCode=Afnemerscode -SupplierCode=Leverancierscode +SupplierCode=Vendor code CustomerCodeShort=Klantcode -SupplierCodeShort=Leverancierscode +SupplierCodeShort=Vendor code CustomerCodeDesc=Afnemerscode, uniek voor alle afnemers -SupplierCodeDesc=Leverancierscode, uniek voor alle leveranciers +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Vereist als Klant een afnemer of prospect is -RequiredIfSupplier=Vereist als Klant een leverancier is +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Geldigheid gecontroleerd door module ThisIsModuleRules=Dit zijn de regels voor deze module ProspectToContact=Prospect om contact mee op te nemen @@ -305,7 +318,7 @@ CompanyDeleted=Bedrijf '%s' verwijderd uit de database. ListOfContacts=Contactpersonen- / adressenlijst ListOfContactsAddresses=Lijst van contacten/adressen ListOfThirdParties=Lijst van derde partijen -ShowCompany=Show third party +ShowCompany=Toon relatie ShowContact=Toon contactpersoon ContactsAllShort=Alle (Geen filter) ContactType=Type contactpersoon @@ -325,7 +338,7 @@ MyContacts=Mijn contacten Capital=Kapitaal CapitalOf=Kapitaal van %s EditCompany=Bedrijf bewerken -ThisUserIsNot=Deze gebruiker is geen prospect, afnemer of leverancier +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Controleren VATIntraCheckDesc=De link %s maakt het mogelijk om de Europese BTW-controledienst te raadplegen. Voor deze dienst is een externe internettoegang vanaf de webserver vereist. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -360,12 +373,12 @@ TE_PRIVATE=Particulier TE_OTHER=Anderen StatusProspect-1=Geen contact opnemen StatusProspect0=Nooit contact gehad -StatusProspect1=To be contacted +StatusProspect1=Nog te contacteren StatusProspect2=Contact in proces StatusProspect3=Contact gemaakt ChangeDoNotContact=Status veranderen naar 'Geen contact opnemen' ChangeNeverContacted=Status veranderen naar 'Nooit contact gehad' -ChangeToContact=Change status to 'To be contacted' +ChangeToContact=Wijzig status in: 'Nog te contacteren' ChangeContactInProcess=Status veranderen naar 'Contact in proces' ChangeContactDone=Status veranderen naar 'Contact gemaakt' ProspectsByStatus=Prospecten per status @@ -377,27 +390,27 @@ NoDolibarrAccess=Geen Dolibarr toegang ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contactpersonen en eigenschappen ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacten/adressen (al dan niet derde partijen) en eigenschappen -ImportDataset_company_3=Bankgegevens -ImportDataset_company_4=Third parties/Verkoopvertegenwoordiger (Beïnvloed verkoopvertegenwoordiging gebruikers naar bedrijven) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bankrekeningen van relaties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Prijsniveau DeliveryAddress=Afleveradres AddAddress=Adres toevoegen -SupplierCategory=Leverancierscategorie -JuridicalStatus200=Independent +SupplierCategory=Vendor category +JuridicalStatus200=Onafhankelijk DeleteFile=Bestand verwijderen ConfirmDeleteFile=Weet u zeker dat u dit bestand wilt verwijderen? AllocateCommercial=Toegekend aan vertegenwoordiger Organization=Organisatie FiscalYearInformation=Informatie over het fiscale jaar FiscalMonthStart=Startmaand van het fiscale jaar -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustAssignUserMailFirst=U moet eerst een e-mail voor deze gebruiker maken om e-mailmeldingen voor hem te kunnen toevoegen. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=Leveranciersoverzicht +ListSuppliersShort=Leverancierslijst ListProspectsShort=Prospectenoverzicht ListCustomersShort=Afnemersoverzicht ThirdPartiesArea=Relaties en contactpersonen -LastModifiedThirdParties=Latest %s modified third parties +LastModifiedThirdParties=Laatste %s gewijzigde relaties UniqueThirdParties=Totaal aantal unieke derde partijen InActivity=Open ActivityCeased=Gesloten @@ -406,15 +419,16 @@ ProductsIntoElements=Lijst producten/diensten in %s CurrentOutstandingBill=Huidige openstaande rekening OutstandingBill=Max. voor openstaande rekening OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Geeft een nummer als %syymm-nnnn voor afnemerscodes en %sjjmm-nnnn voor leverancierscodes waar jj het jaar is, mm de maand en nnnn een opeenvolgend nummer vanaf 0. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Afnemers- / leverancierscode is vrij. Deze code kan te allen tijde worden gewijzigd. ManagingDirectors=Manager(s) Naam (CEO, directeur, voorzitter ...) MergeOriginThirdparty=Dupliceren third party (third party die u wilt verwijderen) MergeThirdparties=Samenvoegen third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Third parties zijn samengevoegd +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Vertegenwoordiger voornaam SaleRepresentativeLastname=Vertegenwoordiger achternaam -ErrorThirdpartiesMerge=Er is iets fout gegaan tijdens verwijderen third parties. Check de log. Veranderingen zijn teruggedraaid. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang index 0bcf05e6bce..355187a9b72 100644 --- a/htdocs/langs/nl_NL/compta.lang +++ b/htdocs/langs/nl_NL/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment +MenuFinancial=Facturatie | Betaling TaxModuleSetupToModifyRules=Ga naar Belastingen module setup om regels voor de berekening wijzigen TaxModuleSetupToModifyRulesLT=Ga naar Bedrijf instellingen om regels voor de berekening wijzigen OptionMode=Optie voor boekhouding @@ -13,12 +13,12 @@ LTReportBuildWithOptionDefinedInModule=Bedragen hier getoond worden berekend vol Param=Instellen RemainingAmountPayment=Bedrag betaling resteert: Account=Rekening -Accountparent=Parent account -Accountsparent=Parent accounts +Accountparent=Hoofdrekening +Accountsparent=Bovenliggende rekeningen Income=Inkomsten Outcome=Kosten MenuReportInOut=Opbrengsten / kosten -ReportInOut=Balance of income and expenses +ReportInOut=Saldo van baten en lasten ReportTurnover=Omzet PaymentsNotLinkedToInvoice=Betalingen niet gekoppeld aan een factuur, dus niet gekoppeld aan een derde partij PaymentsNotLinkedToUser=Betalingen niet gekoppeld aan een gebruiker @@ -31,11 +31,12 @@ Credit=Credit Piece=Boekhouding Doc. AmountHTVATRealReceived=Netto ontvangen AmountHTVATRealPaid=Netto betaald -VATToPay=BTW verkopen -VATReceived=Tax received -VATToCollect=Tax purchases -VATSummary=Tax Balance -VATPaid=Tax paid +VATToPay=Belasting op verkopen +VATReceived=Ontvangen Omzet-belasting +VATToCollect=Belasting aankopen +VATSummary=Tax monthly +VATBalance=Saldo belasting +VATPaid=Betaalde belasting LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary LT1SummaryES=RE Balance @@ -63,29 +64,29 @@ LT2SupplierIN=SGST purchases VATCollected=Geïnde BTW ToPay=Te betalen SpecialExpensesArea=Ruimte voor alle bijzondere betalingen -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +SocialContribution=Sociale of fiscale heffingen/belasting +SocialContributions=Sociale of fiscale heffingen/belastingen +SocialContributionsDeductibles=Aftrekbare sociale/fiscale lasten/belastingen +SocialContributionsNondeductibles=Niet aftrekbare sociale/fiscale lasten/belastingen LabelContrib=Label contribution TypeContrib=Type contribution MenuSpecialExpenses=Speciale uitgaven MenuTaxAndDividends=Belastingen en dividenden -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax +MenuSocialContributions=Sociale/fiscale heffingen/belastingen +MenuNewSocialContribution=Nw soc./fiscale h/b. +NewSocialContribution=Nw soc./fiscale h/b. AddSocialContribution=Add social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay +ContributionsToPay=Sociale- en fiscale lasten om te betalen AccountancyTreasuryArea=Treasury- (schatkist) / boekhoudingsoverzicht NewPayment=Nieuwe betaling Payments=Betalingen PaymentCustomerInvoice=Afnemersfactuur betaling -PaymentSupplierInvoice=Leveranciersfactuur betaling +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Sociale/fiscale belastingbetaling PaymentVat=BTW betaling ListPayment=Betalingenlijst ListOfCustomerPayments=Afnemersbetalingenlijst -ListOfSupplierPayments=Leveranciersbetalingenlijst +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Startdatum periode DateEndPeriod=Einddatum periode newLT1Payment=New tax 2 payment @@ -100,18 +101,19 @@ LT1PaymentES=RE Betaling LT1PaymentsES=RE Betalingen LT2PaymentES=IRPF betaling LT2PaymentsES=IRPF Betalingen -VATPayment=Sales tax payment -VATPayments=Sales tax payments -VATRefund=Sales tax refund -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments +VATPayment=Betaling verkoop-belasting +VATPayments=Betalingen verkoop-belasting +VATRefund=BTW Terugbetaling +NewVATPayment=Nieuwe betaling BTW +Refund=Terugbetaling +SocialContributionsPayments=Betaling Sociale/fiscale lasten ShowVatPayment=Toon BTW-betaling TotalToPay=Totaal te voldoen BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code +CustomerAccountancyCode=Debiteurenrekening +SupplierAccountancyCode=Vendor accounting code +CustomerAccountancyCodeShort=Klant account. code +SupplierAccountancyCodeShort=Lev. account. code AccountNumber=Rekeningnummer NewAccountingAccount=Nieuwe rekening SalesTurnover=Omzet @@ -121,23 +123,23 @@ ByThirdParties=Door derde partijen ByUserAuthorOfInvoice=Op factuurauteur CheckReceipt=Controleer stortingen CheckReceiptShort=Controleer stortingen -LastCheckReceiptShort=Latest %s check receipts +LastCheckReceiptShort=Laatste %s ontvangsten via cheques NewCheckReceipt=Nieuwe korting NewCheckDeposit=Nieuwe chequestorting NewCheckDepositOn=Creeer een kwitantie voor de storting op rekening: %s -NoWaitingChecks=No checks awaiting deposit. +NoWaitingChecks=Geen cheques om af te storten. DateChequeReceived=Ontvangstdatum cheque NbOfCheques=Aantal cheques -PaySocialContribution=Pay a social/fiscal tax +PaySocialContribution=Betaal een sociale/fiscale vordering ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? -ExportDataset_tax_1=Social and fiscal taxes and payments +DeleteSocialContribution=Verwijder een sociale/fiscale betaling +ConfirmDeleteSocialContribution=Weet u zeker dat u deze sociale- of fiscale belasting-betaling wilt verwijderen? +ExportDataset_tax_1=Sociale- en fiscale belastingen en betalingen CalcModeVATDebt=Mode %sBTW op verbintenissenboekhouding %s. CalcModeVATEngagement=Mode %sBTW op de inkomens-uitgaven %s. CalcModeDebt=Mode %sClaims-Schulden%s zei verbintenis boekhouding. CalcModeEngagement=Mode %sIncomes-kosten%s zei kas boekhouding -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analyse van boekingen in het grootboek CalcModeLT1= Modus %s RE op klant- leveranciers facturen %s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Het bevat alle effectieve betalingen van afnemersfacturen.
    - Het is gebaseerd op de betaaldatum van deze facturen
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included -DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Verslag van derden IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +DepositsAreNotIncluded=- Facturen met vooruitbetaling zijn niet inbegrepen +DepositsAreIncluded=- Facturen met vooruitbetaling zijn inbegrepen +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Verslag van derden IRPF +VATReport=Verkoop belasting rapportage +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=BTW-overzicht per klant VATReportByCustomersInInputOutputMode=Bevestigd door de klant btw geïnd en betaald -VATReportByCustomersInDueDebtMode=Bevestigd door de klant btw geïnd en betaald -VATReportByQuartersInInputOutputMode=Bevestigd door de klant btw geïnd en betaald -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Bevestigd door de klant btw geïnd en betaald -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Rapportage per belasting tarief van belasting geïnd en betaald +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=Zie rapportage %sBTW-inning%s voor een standaard berekening SeeVATReportInDueDebtMode=Zie rapportage %sBTW op doorstroming%s voor een berekening met een optie op de doorstroming RulesVATInServices=- Voor diensten, het rapport bevat de BTW-regelgeving daadwerkelijk ontvangen of afgegeven op basis van de datum van betaling. -RulesVATInProducts=- Voor materiële goederen, het bevat de btw-facturen op basis van de factuurdatum. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Voor diensten, het rapport is inclusief BTW vervallen facturen, betaald of niet, op basis van de factuurdatum. -RulesVATDueProducts=- Voor materiële goederen, het bevat de btw-facturen, op basis van de factuurdatum. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Opmerking: Voor materiële activa, zou het gebruik moeten maken van de afleverdatum om eerlijker te zijn. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/factuur NotUsedForGoods=Niet gebruikt voor goederen ProposalStats=Statistieken over de voorstellen @@ -191,18 +199,18 @@ Dispatched=Verzonden ToDispatch=Te verzenden ThirdPartyMustBeEditAsCustomer=Derde partij moet als afnemer worden gedefinieerd SellsJournal=Verkoopdagboek -PurchasesJournal=Inkoopdagboek +PurchasesJournal=Inkoopboek DescSellsJournal=Verkoopdagboek -DescPurchasesJournal=Inkoopdagboek +DescPurchasesJournal=Inkoopboek InvoiceRef=Factuur ref. CodeNotDef=Niet gedefinieerd WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Betalingstermijn mag niet lager zijn dan de datum object. -Pcg_version=Chart of accounts models +Pcg_version=Lijst van rekeningschema's Pcg_type=Boekhouding soort Pcg_subtype=Boekhouding ondersoort InvoiceLinesToDispatch=Factuurregels te verzenden -ByProductsAndServices=Volgens producten en diensten +ByProductsAndServices=By product and service RefExt=Externe ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=gekoppeld aan bestelling @@ -210,15 +218,16 @@ Mode1=Methode 1 Mode2=Methode 2 CalculationRuleDesc=Om de totale BTW te berekenen, zij er twee methoden:
    Methode 1 wordt afronding btw op elke lijn, dan bij elkaar op tellen.
    Methode 2 is het optellen van alle btw op elke lijn, dan afronding resultaat.
    Uiteindelijke resultaat kan een paar cent verschillen. Standaard modus is de modus %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Omzet rapport per product, bij gebruik van een kas boukhoudings-modus is dit niet relevant. Dit rapport is alleen beschikbaar bij gebruik van betrokkenheid accountancy-modus (zie setup van boukhoud module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Berekeningswijze AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Standaard grootboekrekening BTW te verrekenen - BTW op verkopen (indien niet opgegeven bij BTW instellingen) -ACCOUNTING_VAT_BUY_ACCOUNT=Standaard grootboekrekening BTW inkopen (indien niet opgegeven bij BTW instellingen) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Standaard grootboekrekening BTW af te dragen ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -230,9 +239,17 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_contrib=Sociale/fiscale heffingen/belastingen ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period +FiscalPeriod=Boekingsperiode ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/nl_NL/cron.lang b/htdocs/langs/nl_NL/cron.lang index 339f7afe0b4..059e7cf2e3d 100644 --- a/htdocs/langs/nl_NL/cron.lang +++ b/htdocs/langs/nl_NL/cron.lang @@ -17,66 +17,67 @@ CronMethodDoesNotExists=Class %s does not contains any method %s CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. CronJobProfiles=List of predefined cron job profiles # Menu -EnabledAndDisabled=Enabled and disabled +EnabledAndDisabled=Ingeschakeld en uitgeschakeld # Page list -CronLastOutput=Latest run output -CronLastResult=Latest result code +CronLastOutput=Laatste run-output +CronLastResult=Laatste resultaatcode CronCommand=Commando CronList=Geplande taken -CronDelete=Delete scheduled jobs +CronDelete=Verwijder geplande taken CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronExecute=Start geplande taak +CronConfirmExecute=Weet u zeker dat u deze geplande taken nu wilt uitvoeren? CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Taak CronNone=Geen -CronDtStart=Not before -CronDtEnd=Not after +CronDtStart=Niet voor +CronDtEnd=Niet na CronDtNextLaunch=Volgende uitvoering -CronDtLastLaunch=Start date of latest execution +CronDtLastLaunch=Startdatum van de laatste uitvoering CronDtLastResult=End date of latest execution CronFrequency=Frequentie CronClass=Class -CronMethod=Methode +CronMethod=Wijze CronModule=Module CronNoJobs=Geen taken opgenomen CronPriority=Prioriteit CronLabel=Naam -CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronNbRun=Aantal uitgevoerd +CronMaxRun=Max number launch CronEach=Elke JobFinished=Taak gestart en be-eindigd #Page card CronAdd= Taak toevoegen -CronEvery=Execute job each +CronEvery=Alle taken uitvoeren CronObject=Instantie/Object om te creeren CronArgs=Instellingen -CronSaveSucess=Save successfully +CronSaveSucess=Bewaren gelukt CronNote=Reactie -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date +CronFieldMandatory=Velden %s zijn verplicht +CronErrEndDateStartDt=Einddatum kan niet vóór startdatum liggen StatusAtInstall=Status at module installation -CronStatusActiveBtn=Enable +CronStatusActiveBtn=Activeren CronStatusInactiveBtn=Deactiveren -CronTaskInactive=This job is disabled +CronTaskInactive=Deze taak is uitgeschakeld CronId=Id -CronClassFile=Filename with class +CronClassFile=Bestandsnaam met class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef -CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job +CronCommandHelp=De te uitvoeren opdrachtregel. +CronCreateJob=Aanmaken nieuwe geplande taak CronFrom=Van # Info # Common -CronType=Job type +CronType=Soort taak CronType_method=Call method of a PHP Class CronType_command=Shell commando -CronCannotLoadClass=Kan klasse %s of object %s niet laden +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/nl_NL/dict.lang b/htdocs/langs/nl_NL/dict.lang index 1153c7a03fd..20238fb1493 100644 --- a/htdocs/langs/nl_NL/dict.lang +++ b/htdocs/langs/nl_NL/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italië CountryES=Spanje CountryDE=Duitsland CountryCH=Zwitserland -CountryGB=Groot-Brittannië +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Verenigd Koninkrijk CountryUK=Verenigd Koninkrijk CountryIE=Ierland CountryCN=China @@ -326,9 +327,9 @@ PaperFormatCAP4=Grootte Canada P4 PaperFormatCAP5=Grootte Canada P5 PaperFormatCAP6=Grootte Canada P6 #### Expense report categories #### -ExpAutoCat=Car +ExpAutoCat=Auto ExpCycloCat=Moped -ExpMotoCat=Motorbike +ExpMotoCat=Motorfiets ExpAuto3CV=3 CV ExpAuto4CV=4 CV ExpAuto5CV=5 CV @@ -339,18 +340,18 @@ ExpAuto9CV=9 CV ExpAuto10CV=10 CV ExpAuto11CV=11 CV ExpAuto12CV=12 CV -ExpAuto3PCV=3 CV and more +ExpAuto3PCV=3 CV en meer ExpAuto4PCV=4 CV and more ExpAuto5PCV=5 CV and more ExpAuto6PCV=6 CV and more ExpAuto7PCV=7 CV and more ExpAuto8PCV=8 CV and more -ExpAuto9PCV=9 CV and more +ExpAuto9PCV=9 CV en meer ExpAuto10PCV=10 CV and more -ExpAuto11PCV=11 CV and more -ExpAuto12PCV=12 CV and more +ExpAuto11PCV=11 CV en meer +ExpAuto12PCV=12 CV en meer ExpAuto13PCV=13 CV and more ExpCyclo=Capacity lower to 50cm3 -ExpMoto12CV=Motorbike 1 or 2 CV -ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto12CV=Motorfiets 1 of 2 CV +ExpMoto345CV=Motorfiets 3, 4 of 5 CV ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/nl_NL/ecm.lang b/htdocs/langs/nl_NL/ecm.lang index ea7a3785bae..b2ce45ee11e 100644 --- a/htdocs/langs/nl_NL/ecm.lang +++ b/htdocs/langs/nl_NL/ecm.lang @@ -23,7 +23,7 @@ ECMSearchByKeywords=Zoeken op trefwoorden ECMSearchByEntity=Zoek op object ECMSectionOfDocuments=Mappen van documenten ECMTypeAuto=Automatisch -ECMDocsBySocialContributions=Documents linked to social or fiscal taxes +ECMDocsBySocialContributions=Documenten gekoppeld aan sociale of fiscale heffingen/belastingen ECMDocsByThirdParties=Documenten gekoppeld aan derden ECMDocsByProposals=Documenten gekoppeld aan offertes / voorstellen ECMDocsByOrders=Documenten gekoppeld aan afnemersorders @@ -39,12 +39,13 @@ ShowECMSection=Toon map DeleteSection=Verwijder map ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relatieve map voor bestanden -CannotRemoveDirectoryContainsFiles=Verwijderen is niet mogelijk omdat het een aantal bestanden bevat +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Bestandsbeheer -ECMSelectASection=Selecteer een map van de linker structuur +ECMSelectASection=Selecteer een map in de boomstructuur ... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileNotYetIndexedInDatabase=Bestand nog niet geïndexeerd in database (probeer deze opnieuw te uploaden) FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index 74f09a12ab6..3462750b63b 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code nodig ErrorCustomerCodeAlreadyUsed=Afnemerscode al gebruikt ErrorBarCodeAlreadyUsed=Bar code al gebruikt ErrorPrefixRequired=Voorvoegsel vereist -ErrorBadSupplierCodeSyntax=verkeerde syntaxis voor Leverancierscode -ErrorSupplierCodeRequired=Leverancierscode vereist -ErrorSupplierCodeAlreadyUsed=Leverancierscode al gebruikt +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Verkeerde parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -42,7 +42,7 @@ ErrorBadDateFormat=Waarde %s heeft verkeerde datum formaat ErrorWrongDate=Datum is niet correct! ErrorFailedToWriteInDir=Schrijven in de map %s mislukt ErrorFoundBadEmailInFile=Onjuist e-mail syntax gevonden voor %s regels in het bestand (bijvoorbeeld regel %s met email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=Gebruiker kan niet worden verwijderd. Mogelijk is het geassocieerd met andere Dolibarr-onderdelen. ErrorFieldsRequired=Enkele verplichte velden zijn niet ingevuld. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Creëren van een map mislukt. Controleer of de Webservergebruiker toestemming heeft om te schrijven in Dolibarr documentenmap. Wanneer de parameter safe_mode is ingeschakeld in PHP, controleer dan dat de Dolibarr php bestanden eigendom zijn van de de webserve gebruiker (of groep). @@ -73,8 +73,8 @@ ErrorLDAPSetupNotComplete=De Dolibarr-LDAP installatie is niet compleet. ErrorLDAPMakeManualTest=Een .ldif bestand is gegenereerd in de map %s. Probeer het handmatig te laden vanuit een opdrachtregel om meer informatie over fouten te verkrijgen. ErrorCantSaveADoneUserWithZeroPercentage=Kan een actie met de status "Nog niet gestart" niet opslaan als het veld "door" niet ook gevuld is. ErrorRefAlreadyExists=De referentie gebruikt voor het maken bestaat al -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Kan record niet verwijderen omdat er onderliggende data aanwezig is. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Kan record niet verwijderen. Het wordt al gebruikt of opgenomen in een ander object. ErrorModuleRequireJavascript=Javascript dient niet uitgeschakeld te zijn voor deze functionaliteit. Om Javascript aan of uit te zetten gaat u naar het menu Home->instellingen->Scherm @@ -87,13 +87,13 @@ ErrorsOnXLines=Fouten op bronregels %s ErrorFileIsInfectedWithAVirus=Het antivirusprogramma kon dit bestand niet valideren (het zou met een virus geïnfecteerd kunnen zijn) ErrorSpecialCharNotAllowedForField=Speciale tekens zijn niet toegestaan in het veld " %s" ErrorNumRefModel=Er bestaat een verwijzing in de database (%s) en deze is niet compatibel met deze nummeringsregel. Verwijder de tabelregel of hernoem de verwijzing om deze module te activeren. -ErrorQtyTooLowForThisSupplier=Hoeveelheid te laag voor deze leverancier of geen prijs ingesteld voor dit product voor deze leverancier -ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Het instellen van de module lijkt onvolledig. Ga naar Home - Setup - Modules om te voltooien. ErrorBadMask=Fout bij het masker ErrorBadMaskFailedToLocatePosOfSequence=Fout, masker zonder het volgnummer ErrorBadMaskBadRazMonth=Fout, slechte resetwaarde ErrorMaxNumberReachForThisMask=Max number reach for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorCounterMustHaveMoreThan3Digits=Teller moet uit meer dan 3 cijfers bestaan ErrorSelectAtLeastOne=Fout. Kies ten minste een item. ErrorDeleteNotPossibleLineIsConsolidated=Verwijderen niet mogelijk, omdat record is gekoppeld aan een bank transation dat is verzoend ErrorProdIdAlreadyExist=%s is toegewezen aan een derde @@ -119,7 +119,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=User account %s gebruikt om web-server uit te voeren heeft geen toestemming voor die ErrorNoActivatedBarcode=Geen geactiveerde barcode soort ErrUnzipFails=uitpakken %s mislukt met ZipArchive -ErrNoZipEngine=No engine to zip/unzip %s file in this PHP +ErrNoZipEngine=Geen engine om een ​​%s bestand in dit PHP te zip / unzippen ErrorFileMustBeADolibarrPackage=Het bestand %s moet een Dolibarr zip-pakket zijn ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=De PHP CURL is niet geïnstalleerd, dit is van essentieel belang met Paypal te communiceren @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=Nieuwe waarde kan niet gelijk is aan de oude ErrorFailedToValidatePasswordReset=Mislukt om wachtwoord opnieuw te initialiseren. Misschien werd de her-init al gedaan (deze link kan slechts een keer worden). Zo niet, probeer dan het her-init proces opnieuw te starten. -ErrorToConnectToMysqlCheckInstance=Verbinding met de database mislukt. Controleer of Mysql server draait (in de meeste gevallen kunt u het programma starten vanaf de command line met 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Mislukt om contact toe te voegen ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -164,11 +164,11 @@ ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock move ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater1=Niet geldig JSON formaat '%s' +ErrorGlobalVariableUpdater2=Ontbrekende parameter '%s' ErrorGlobalVariableUpdater3=The requested data was not found in result ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected +ErrorGlobalVariableUpdater5=Geen globale variabele geselecteerd ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Land voor deze leverancier is niet gedefinieerd. Corrigeer dit eerst. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -198,7 +198,7 @@ ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. ErrorNoWarehouseDefined=Error, no warehouses defined. ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. -ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Massa-validatie is niet mogelijk wanneer de optie om de voorraad te verhogen/verlagen op deze actie is ingesteld. (U moet één voor één valideren zodat u het magazijn kunt definiëren om te verhogen/verlagen.) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -223,9 +224,10 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningPaymentDateLowerThanInvoiceDate=Betaaldatum (%s) ligt vóór de factuurdatum (%s) van factuur%s WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/nl_NL/exports.lang b/htdocs/langs/nl_NL/exports.lang index 115d0991630..4c46e281c03 100644 --- a/htdocs/langs/nl_NL/exports.lang +++ b/htdocs/langs/nl_NL/exports.lang @@ -120,7 +120,7 @@ SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) NoUpdateAttempt=No update attempt was performed, only insert ImportDataset_user_1=Users (employees or not) and properties -ComputedField=Computed field +ComputedField=Berekend veld ## filters SelectFilterFields=Vul hier de waarden in waarop je wil filteren. FilteredFields=Gefilterde velden diff --git a/htdocs/langs/nl_NL/holiday.lang b/htdocs/langs/nl_NL/holiday.lang index fd6b7ffd558..75c00750255 100644 --- a/htdocs/langs/nl_NL/holiday.lang +++ b/htdocs/langs/nl_NL/holiday.lang @@ -1,106 +1,124 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves -MenuReportMonth=Monthly statement -MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. -AddCP=Make a leave request +Holidays=Verlof +CPTitreMenu=Verlof +MenuReportMonth=Maandoverzicht +MenuAddCP=Nieuw verlofverzoek +NotActiveModCP=U moet de module 'Beheer van verlofverzoeken' aanzetten om deze pagina te kunnen bekijken. +AddCP=Aanmaken verlofverzoek DateDebCP=Begindatum DateFinCP=Einddatum DateCreateCP=Aanmaakdatum DraftCP=Ontwerp -ToReviewCP=Awaiting approval +ToReviewCP=Wachten op goedkeuring ApprovedCP=Goedgekeurd CancelCP=Geannuleerd RefuseCP=Geweigerd -ValidatorCP=Approbator -ListeCP=List of leaves -ReviewedByCP=Will be approved by +ValidatorCP=Gevolmachtigde voor goedkeuring +ListeCP=Lijst verlofverzoeken +LeaveId=Leave ID +ReviewedByCP=Zal worden goedgekeurd door +UserForApprovalID=User for approval ID +UserForApprovalFirstname=Firstname of approval user +UserForApprovalLastname=Lastname of approval user +UserForApprovalLogin=Login of approval user DescCP=Beschrijving -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. -ErrorEndDateCP=You must select an end date greater than the start date. -ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this leave request. -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request -NbUseDaysCP=Number of days of vacation consumed +SendRequestCP=Aanmaken verlofverzoek +DelayToRequestCP=Verlofverzoeken moeten tenminste %s dag van te voren worden ingediend. +MenuConfCP=Saldo verlofverzoeken +SoldeCPUser=Aantal resterende verlofdagen %s +ErrorEndDateCP=U moet een einddatum kiezen die na de startdatum ligt. +ErrorSQLCreateCP=Er is een SQL fout ontstaan bij het aanmaken: +ErrorIDFicheCP=Fout. Verlofverzoek bestaat niet. +ReturnCP=Terug naar vorige pagina +ErrorUserViewCP=U heeft geen toestemming voor lezen verlofverzoek. +InfosWorkflowCP=Workflow informatie +RequestByCP=Aangevraagd door +TitreRequestCP=Verlof aanvraag +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label +NbUseDaysCP=Aantal verbruikte verlofdagen +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Bewerken DeleteCP=Verwijderen -ActionRefuseCP=Refuse +ActionRefuseCP=Weigeren ActionCancelCP=Annuleren StatutCP=Status -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. -NoDateDebut=You must select a start date. -NoDateFin=You must select an end date. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? -DateValidCP=Date approved -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? -DetailRefusCP=Reason for refusal -DateRefusCP=Date of refusal -DateCancelCP=Date of cancellation -DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave +TitleDeleteCP=Verwijderen verlofverzoek +ConfirmDeleteCP=Akkoord met het verwijderen van het verlofverzoek? +ErrorCantDeleteCP=Fout. U heeft geen rechten dit verzoek te verwijderen. +CantCreateCP=U heeft geen rechten voor het aanmaken van uw verlofverzoek +InvalidValidatorCP=U moet een iemand kiezen voor het goedkeuren van het verlofverzoek +NoDateDebut=U moet een startdatum ingeven. +NoDateFin=U moet een einddatum ingeven. +ErrorDureeCP=Uw verzoek betreft geen werkdag. +TitleValidCP=Goedkeuren verlofverzoek +ConfirmValidCP=Weet u zeker dat u dit verlofverzoek wilt goedkeuren? +DateValidCP=Datum goedgekeurd +TitleToValidCP=Verstuur verlofverzoek +ConfirmToValidCP=Weet u zeker dat u dit verlofverzoek wilt versturen? +TitleRefuseCP=Weigeren verlofverzoek +ConfirmRefuseCP=Weet u zeker dat u dit verlofverzoek wilt weigeren? +NoMotifRefuseCP=U moet een reden kiezen voor het weigeren van het verzoek. +TitleCancelCP=Verlofverzoek annuleren +ConfirmCancelCP=Weet u zeker dat u dit verlofverzoek wilt annuleren? +DetailRefusCP=Reden van weigering verlofverzoek +DateRefusCP=Datum weigering +DateCancelCP=Datum van annuleren +DefineEventUserCP=Toekennen uitzonderlijk verlofverzoek van een gebruiker +addEventToUserCP=Toekennen verlof +NotTheAssignedApprover=You are not the assigned approver MotifCP=Reden UserCP=Gebruiker -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user -PrevSoldeCP=Previous Balance -NewSoldeCP=New Balance -alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation -BoxTitleLastLeaveRequests=Latest %s modified leave requests -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee last name -EmployeeFirstname=Employee first name -TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed -LastHolidays=Latest %s leave requests -AllHolidays=All leave requests - +ErrorAddEventToUserCP=Er is een fout ontstaan bij het toekennen van het uitzonderlijk verlof. +AddEventToUserOkCP=Het uitzonderlijk verlof is toegevoegd. +MenuLogCP=Raadplegen log van wijzigingen +LogCP=Overzicht aanpassingen van beschikbare vakantiedagen +ActionByCP=Gedaan door +UserUpdateCP=Voor gebruiker +PrevSoldeCP=Vorig saldo +NewSoldeCP=Nieuw saldo +alreadyCPexist=U heeft een verlofverzoek aangemaakt welke reeds bestaat voor deze periode. +FirstDayOfHoliday=Eerste vakantiedag +LastDayOfHoliday=Laatste vakantiedag +BoxTitleLastLeaveRequests=Laatste %s aangepaste verlofverzoeken +HolidaysMonthlyUpdate=Maandelijkse update +ManualUpdate=Handmatige update +HolidaysCancelation=Annuleren verlofverzoek +EmployeeLastname=Medewerker achternaam +EmployeeFirstname=Medewerker voornaam +TypeWasDisabledOrRemoved=Verlofsoort (id %s) is niet actief of verwijderd +LastHolidays=Laatste %s verlofverzoeken +AllHolidays=Alle verlofverzoeken +HalfDay=Halve dag +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Betaalde vakantie +LEAVE_SICK=Ziekteverlof +LEAVE_OTHER=Overig verlof +LEAVE_PAID_FR=Betaalde vakantie ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation -UpdateConfCPOK=Updated successfully. -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -ErrorMailNotSend=An error occurred while sending email: -NoticePeriod=Notice period +LastUpdateCP=Laatste automatische update van verlofverzoek bestemmingen +MonthOfLastMonthlyUpdate=Laatste maand van automatische verlofverzoek toewijzingen +UpdateConfCPOK=Bijgewerkt. +Module27130Name= Beheer verlofverzoeken +Module27130Desc= Beheer verlofverzoeken +ErrorMailNotSend=Er is een fout ontstaan bij het versturen van de e-mail: +NoticePeriod=Opzegtermijn #Messages -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +HolidaysToValidate=Verlofverzoeken goedkeuren +HolidaysToValidateBody=Hieronder verzoek voor goedkeuring +HolidaysToValidateDelay=Dit verlofverzoek zal plaatsvinden in minder dan %s dag. +HolidaysToValidateAlertSolde=De aanvrager voor dit verzoek heeft geen voldoende beschikbare verlofdagen over. +HolidaysValidated=Goedkeuren verlofverzoeken +HolidaysValidatedBody=Uw verlofverzoek van %s tot %s is goedgekeurd. +HolidaysRefused=Verlofverzoeken geweigerd +HolidaysRefusedBody=Uw verlofverzoek van %s tot %s is om de volgende reden geweigerd: +HolidaysCanceled=Annuleren verlofverzoek +HolidaysCanceledBody=Uw verlofverzoek van%s tot %s is geannuleerd. +FollowedByACounter=1: Dit soort verlof moet worden vervolgd met een teller. Deze zal handmatig of automatisch worden opgehoogd en wanneer verlofverzoek is goedgekeurd, zal deze automatisch aftellen.
    0: Niet worden vervolgd met teller +NoLeaveWithCounterDefined=Er zijn geen soorten verlof waarbij een teller nodig is. +GoIntoDictionaryHolidayTypes=Ga naar Home-Instellingen-Woordenboeken-Soort verlofzoeken voor het opzetten van verschillende soorten verlofverzoeken. diff --git a/htdocs/langs/nl_NL/incoterm.lang b/htdocs/langs/nl_NL/incoterm.lang deleted file mode 100644 index b70a7de1612..00000000000 --- a/htdocs/langs/nl_NL/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Onderdelen toevoegen voor Incoterms -IncotermLabel=Incoterms diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang index 9170be189ae..e8ab173aedc 100644 --- a/htdocs/langs/nl_NL/install.lang +++ b/htdocs/langs/nl_NL/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Configuratiebestand %s bestaat ConfFileCouldBeCreated=Configuratiebestand %s kon worden gecreëerd. ConfFileIsNotWritable=Configuratie bestand %s is niet voor schrijven te openen. Voor de eerste installatie, moet de webserver toestemming krijgen om naar dit bestand te schrijven tijdens het configuratieproces (door bijvoorbeeld "chmod 666" op een Unix-achtig OS). ConfFileIsWritable=Configuratiebestand %s kan voor schrijven geopend worden. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reload alle informatie van configuratiebestand. PHPSupportSessions=Deze PHP installatie ondersteund sessies. PHPSupportPOSTGETOk=Deze PHP installatie ondersteunt POST en GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Aanmaken Dolibarr administrator account niet geslaagd. WarningRemoveInstallDir=Waarschuwing, om veiligheidsredenen, dient u de install map na de installatie of upgrade te verwijderen of maak een bestand genaamd install.lock aan in de Dolibarr root map. FunctionNotAvailableInThisPHP=Niet beschikbaar in deze PHP installatie ChoosedMigrateScript=Kies het migratiescript -DataMigration=Gegevensmigratie -DatabaseMigration=Structuur databasemigratie +DataMigration=Database migratie (gegevens) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script verwerking ChooseYourSetupMode=Kies de gewenste installatiemethode en klik op "Start"... FreshInstall=Nieuwe installatie @@ -146,7 +147,7 @@ NothingToDo=Niets te doen # upgrade MigrationFixData=Reparatie voor gedenormaliseerde gegevens MigrationOrder=Gegevensmigratie van orders van afnemers -MigrationSupplierOrder=Gegevensmigratie van orders van leveranciers +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Gegevensmigratie van zakelijke voorstellen MigrationInvoice=Gegevensmigratie van afnemersfacturen MigrationContract=Gegevensmigratie van contracten @@ -196,6 +197,8 @@ MigrationEvents=Migratie van taken om taak eigenaar toe te voegen in toekennings MigrationEventsContact=Migratie van evenementen om afspraakcontact toe te voegen aan de toewijzingstabel MigrationRemiseEntity=Aanpassen entity veld waarde van llx_societe_remise MigrationRemiseExceptEntity=Aanpassen entity veld waarde van llx_societe_remise_except +MigrationUserRightsEntity=Aanpassen entity veld waarde van llx_user_rights +MigrationUserGroupRightsEntity=Aanpassen entity veld waarde van llx_usergroup_rights MigrationReloadModule=Herlaad module %s MigrationResetBlockedLog=Reset BlockedLog module voor v7 algoritme ShowNotAvailableOptions=Toon niet beschikbare opties diff --git a/htdocs/langs/nl_NL/ldap.lang b/htdocs/langs/nl_NL/ldap.lang index 846d7f439ad..1057185d34b 100644 --- a/htdocs/langs/nl_NL/ldap.lang +++ b/htdocs/langs/nl_NL/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Wachtwoord voor het domein YouMustChangePassNextLogon=Wachtwoord voor de gebruiker %s op het domein %s dient te worden gewijzigd. UserMustChangePassNextLogon=Gebruiker dient het wachtwoord te wijzigen op het domein %s LDAPInformationsForThisContact=Informatie in LDAP database voor dit contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Soort lidmaatschap gesynchroniseerd ContactSynchronized=Contact gesynchroniseerd ForceSynchronize=Forceer synchronisatie Dolibarr -> LDAP ErrorFailedToReadLDAP=Kon niet lezen uit de LDAP-database. Controleer de instellingen van de LDAP module en database toegankelijkheid. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/nl_NL/loan.lang b/htdocs/langs/nl_NL/loan.lang index 51ce9f6f304..d278b613571 100644 --- a/htdocs/langs/nl_NL/loan.lang +++ b/htdocs/langs/nl_NL/loan.lang @@ -1,53 +1,31 @@ # Dolibarr language file - Source file is en_US - loan Loan=Lening -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -LoanPayment=Loan payment -ShowLoanPayment=Show Loan Payment +Loans=Leningen +NewLoan=Nieuwe lening +ShowLoan=Toon lening +PaymentLoan=Aflossing +LoanPayment=Aflossing +ShowLoanPayment=Toon aflossingen LoanCapital=Kapitaal -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s -ListLoanAssociatedProject=List of loan associated with the project -AddLoan=Create loan +Insurance=Verzekering +Interest=Rente +Nbterms=Aantal termijnen +Term=Term +LoanAccountancyCapitalCode=Tegenrekening Lening +LoanAccountancyInsuranceCode=Tegenrekening verzekering +LoanAccountancyInterestCode=Tegenrekening rente +ConfirmDeleteLoan=Bevestigen verwijderen lening +LoanDeleted=Lening verwijderd +ConfirmPayLoan=Bevestig dat deze lening is betaald +LoanPaid=Afgeloste lening +ListLoanAssociatedProject=Leningen die aan het project zijn gekoppeld +AddLoan=Aanmaken lening +FinancialCommitment=Financiële verplichting +InterestAmount=Rente +CapitalRemain=Capital remain # Admin -ConfigLoan=Configuration of the module loan +ConfigLoan=Configuratie van de module lening LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Standaard grootboekrekening kapitaal LOAN_ACCOUNTING_ACCOUNT_INTEREST=Standaard grootboekrekening rente LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Standaard grootboekrekening verzekeringen -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Bewerk financiële betrokkenheid diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang index 3cf5ab70822..b0bde14bfbb 100644 --- a/htdocs/langs/nl_NL/mails.lang +++ b/htdocs/langs/nl_NL/mails.lang @@ -11,7 +11,9 @@ MailFrom=Afzender MailErrorsTo=Fouten naar MailReply=Antwoorden naar MailTo=Ontvanger(s) +MailToUsers=To user(s) MailCC=Kopiëren naar +MailToCCUsers=Copy to users(s) MailCCC=Gecachde kopie aan MailTopic=Onderwerp e-mail MailText=Bericht @@ -35,14 +37,14 @@ MailingStatusSentPartialy=Gedeeltelijk verzonden MailingStatusSentCompletely=Volledig verzonden MailingStatusError=Fout MailingStatusNotSent=Niet verzonden -MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery +MailSuccessfulySent=E-mail berichten (%s tot %s) zijn geaccepteerd voor verzending MailingSuccessfullyValidated=Emailing succesvol gevalideerd MailUnsubcribe=Uitschrijven MailingStatusNotContact=Niet meer contacten -MailingStatusReadAndUnsubscribe=Read and unsubscribe +MailingStatusReadAndUnsubscribe=Lezen en afmelden ErrorMailRecipientIsEmpty=E-mailadres ontvanger is leeg WarningNoEMailsAdded=Geen nieuw E-mailadres aan de lijst van ontvangers toe te voegen. -ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmValidMailing=Weet u zeker dat u deze e-mail wilt valideren? ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Aantal unieke e-mails @@ -57,17 +59,17 @@ MailingAddFile=Voeg dit bestand bij NoAttachedFiles=Geen bijgevoegde bestanden BadEMail=Onjuiste waarde voor e-mail CloneEMailing=Kloon EMailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing? +ConfirmCloneEMailing=Weet u zeker dat u deze mailing wilt klonen? CloneContent=Kloon bericht CloneReceivers=Kloon ontvangers -DateLastSend=Date of latest sending +DateLastSend=Laatste verzendatum DateSending=Datum verzonden SentTo=Verzonden aan %s MailingStatusRead=Lezen YourMailUnsubcribeOK=De e-mail%s is correct uitgeschreven uit de mailinglijst ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=E-mail verzonden naar %s ontvangers. -EMailSentForNElements=EMail sent for %s elements. +EMailSentForNElements=E-mail verzonden voor %s elementen . XTargetsAdded=%s ontvangers toegevoegd in bestemming-lijst OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s bericht (en) verzonden. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -94,7 +97,7 @@ LineInFile=Regel %s in bestand RecipientSelectionModules=Gedefinieerde verzoeken om ontvangers te selecteren MailSelectedRecipients=Geselecteerde ontvangers MailingArea=EMailingsoverzicht -LastMailings=Latest %s emailings +LastMailings=Laatste %s e-mails TargetsStatistics=Geaddresseerdenstatistieken NbOfCompaniesContacts=Unieke contacten van bedrijven MailNoChangePossible=Ontvangers voor gevalideerde EMailings kunnen niet worden gewijzigd @@ -111,11 +114,11 @@ ToAddRecipientsChooseHere=Voeg geadresseerden toe door deze uit de lijst te kiez NbOfEMailingsReceived=Bulk Emailings ontvangen NbOfEMailingsSend=Mailings verstuurd IdRecord=ID-tabelregel -DeliveryReceipt=Delivery Ack. +DeliveryReceipt=Ontvangstbevestiging YouCanUseCommaSeparatorForSeveralRecipients=U kunt het komma scheidingsteken gebruiken om meerdere ontvangers te specificeren. -TagCheckMail=Track mail opening +TagCheckMail=Volg geopende mail TagUnsubscribe=Uitschrijf link -TagSignature=Signature of sending user +TagSignature=Ondertekening verzendende gebruiker EMailRecipient=Ontvanger e-mail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -131,11 +134,11 @@ MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails +NbOfTargetedContacts=Aantal geselecteerde contact e-mailadressen UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informatie - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index c4145d16aa2..dab7ec711fa 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -15,7 +15,7 @@ FormatDateShortJavaInput=dd-MM-yyyy FormatDateShortJQuery=dd-mm-yy FormatDateShortJQueryInput=dd-mm-yy FormatHourShortJQuery=HH:MI -FormatHourShort=%H:%M +FormatHourShort=%H:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s is niet gedefinieerd ErrorUnknown=Onbekende fout ErrorSQL=SQL fout ErrorLogoFileNotFound=Logobestand '%s' is niet gevonden -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Ga naar Bedrijf/Organisatie instellingen om dit te herstellen ErrorGoToModuleSetup=Ga naar Moduleinstellingen om dit te corrigeren ErrorFailedToSendMail=Mail versturen mislukt (afzender=%s, ontvanger=%s) ErrorFileNotUploaded=Bestand is niet geüploadet. Controleer of de grootte niet meer is dan maximaal toegestaan, of er vrije ruimte beschikbaar is op de schijf en of er niet al een bestand met dezelfde naam in deze map bestaat. @@ -64,19 +64,21 @@ ErrorNoVATRateDefinedForSellerCountry=Fout, geen BTW-tarieven voor land '%s'. ErrorNoSocialContributionForSellerCountry=Fout, geen sociale/fiscale belastingtypen gedefinieerd voor land '%s'. ErrorFailedToSaveFile=Fout, bestand opslaan mislukt. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=U bent hiervoor niet bevoegd. SetDate=Stel datum in SelectDate=Selecteer een datum SeeAlso=Zie ook %s SeeHere=Zie hier +ClickHere=Klik hier +Here=Hier Apply=Toepassen BackgroundColorByDefault=Standaard achtergrondkleur FileRenamed=The file was successfully renamed FileGenerated=Het bestand is succesvol aangemaakt -FileSaved=The file was successfully saved +FileSaved=Het bestand is succesvol opgeslagen FileUploaded=Het bestand is geüpload -FileTransferComplete=File(s) was uploaded successfully +FileTransferComplete=Bestand(en) succesvol geupload FilesDeleted=File(s) successfully deleted FileWasNotUploaded=Een bestand is geselecteerd als bijlage, maar is nog niet geüploadet. Klik hiervoor op "Bevestig dit bestand". NbOfEntries=Aantal invoeringen @@ -90,19 +92,20 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Beheerder Undefined=Ongedefineerd PasswordForgotten=Wachtwoord vergeten? +NoAccount=No account? SeeAbove=Zie hierboven HomeArea=Home LastConnexion=Laatste connectie PreviousConnexion=Laatste keer ingelogd -PreviousValue=Previous value +PreviousValue=Vorige waarde ConnectedOnMultiCompany=Aangesloten bij Meervoudig bedrijf ConnectedSince=Aangesloten sinds -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL +AuthenticationMode=Authentificatie modus +RequestedUrl=Gezochte URL DatabaseTypeManager=Database Type Manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error +RequestLastAccessInError=Database fout bij laatste verzoek +ReturnCodeLastAccessInError=Retourcode voor de meest recente fout bij het toegangsverzoek voor de database +InformationLastAccessInError=Informatie voor de meest recente database-toegangsverzoekfout DolibarrHasDetectedError=Dolibarr heeft een technische fout gedetecteerd YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) @@ -114,7 +117,7 @@ NotePrivate=Notitie (privé) PrecisionUnitIsLimitedToXDecimals=Dolibarr is geconfigureerd om de precisie van de stuksprijzen op %s decimalen te beperken. DoTest=Test ToFilter=Filter -NoFilter=No filter +NoFilter=Geen filter WarningYouHaveAtLeastOneTaskLate=Let op, u heeft minstens een vertraagd element dat de getolereerde vertraging heeft overschreden. yes=ja Yes=Ja @@ -160,7 +163,7 @@ Edit=Bewerken Validate=Valideer ValidateAndApprove=Valideren en goedkeuren ToValidate=Te valideren -NotValidated=Not validated +NotValidated=Niet gevalideerd Save=Opslaan SaveAs=Opslaan als TestConnection=Test verbinding @@ -185,6 +188,7 @@ ToLink=Link Select=Selecteer Choose=Kies Resize=Schalen +ResizeOrCrop=Resize or Crop Recenter=Hercentreer Author=Auteur User=Gebruiker @@ -201,7 +205,7 @@ Parameter=Instelling Parameters=Instellingen Value=Waarde PersonalValue=Persoonlijke waarde -NewObject=New %s +NewObject=Nieuw %s NewValue=Nieuwe waarde CurrentValue=Huidige waarde Code=Code @@ -216,8 +220,8 @@ Info=Info Family=Familie Description=Omschrijving Designation=Omschrijving -Model=Doc template -DefaultModel=Default doc template +Model=Document sjabloon +DefaultModel=Standaard document sjabloon Action=Actie About=Over Number=Aantal @@ -228,7 +232,7 @@ Limit=Limiet Limits=Grenzen Logout=Uitloggen NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Inloggen +Connection=Login Setup=Instellingen Alert=Kennisgevingen MenuWarnings=Kennisgevingen @@ -241,14 +245,14 @@ HourStart=Start uur Date=Datum DateAndHour=Datum en uur DateToday=Huidige datum -DateReference=Reference date +DateReference=Referentiedatum DateStart=Begindatum DateEnd=Einddatum DateCreation=Aanmaakdatum DateCreationShort=Aanmaakdatum DateModification=Wijzigingsdatum DateModificationShort=Wijzigingsdatum -DateLastModification=Latest modification date +DateLastModification=Laatste wijzigingsdatum DateValidation=Validatiedatum DateClosing=Sluitingsdatum DateDue=Vervaldatum @@ -262,10 +266,10 @@ DateProcess=Procesdatum DateBuild=Datum van rapportgeneratie DatePayment=Datum van betaling DateApprove=Goedkeurings datum -DateApprove2=Goedkeurings datum (tweede goedkeuring) +DateApprove2=Datum akkoord (tweede) RegistrationDate=Registration date -UserCreation=Creation user -UserModification=Modification user +UserCreation=Aanmaken gebruiker +UserModification=Wijzigen gebruiker UserValidation=Validation user UserCreationShort=Gebruiker aanmaken UserModificationShort=Gebruiker wijzigen @@ -304,7 +308,7 @@ MonthOfDay=Maand van de dag HourShort=U MinuteShort=mn Rate=Tarief -CurrencyRate=Currency conversion rate +CurrencyRate=Valuta omrekening UseLocalTax=Inclusief btw Bytes=Bytes KiloBytes=KiloBytes @@ -323,10 +327,12 @@ Copy=Kopiëren Paste=Plakken Default=Standaard DefaultValue=Standaardwaarde -DefaultValues=Default values +DefaultValues=Standaard waarden Price=Prijs +PriceCurrency=Price (currency) UnitPrice=Eenheidsprijs UnitPriceHT=Eenheidsprijs (netto) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Eenheidsprijs (bruto) PriceU=E.P. PriceUHT=EP (netto) @@ -334,18 +340,19 @@ PriceUHTCurrency=Valuta PriceUTTC=U.P. (inc. belasting) Amount=Hoeveelheid AmountInvoice=Factuurbedrag +AmountInvoiced=Amount invoiced AmountPayment=Betalingsbedrag AmountHTShort=Bedrag ex. BTW AmountTTCShort=Bedrag met BTW AmountHT=Bedrag (exclusief BTW) AmountTTC=Bedrag (incl. BTW) AmountVAT=Bedrag BTW -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyAlreadyPaid=Reeds betaald, originele valuta +MulticurrencyRemainderToPay=Rest openstaand, originele valuta MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency +MulticurrencyAmountHT=Nettobedrag, oorspronkelijke valuta +MulticurrencyAmountTTC=Bedrag (incl. BTW), oorspronkelijke valuta +MulticurrencyAmountVAT=BTW bedrag, oorspronkelijke valuta AmountLT1=Bedrag tax 2 AmountLT2=Bedrag tax 3 AmountLT1ES=Bedrag RE @@ -353,11 +360,12 @@ AmountLT2ES=Bedrag IRPF AmountTotal=Totaal bedrag AmountAverage=Gemiddeld bedrag PriceQtyMinHT=Prijs hoeveelheid min. (exclusief BTW) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentage Total=Totaal SubTotal=Subtotaal TotalHTShort=Totaal excl. BTW -TotalHTShortCurrency=Total (net in currency) +TotalHTShortCurrency=Totaal netto (in valuta) TotalTTCShort=Totaal incl. BTW TotalHT=Totaal excl. BTW TotalHTforthispage=Totaal (na belastingen) voor deze pagina @@ -375,7 +383,7 @@ TotalLT2IN=Total SGST HT=Exclusief BTW TTC=Inclusief BTW INCVATONLY=Inc. VAT -INCT=Inc. all taxes +INCT=Incl. alle belastingen VAT=BTW VATIN=IGST VATs=BTW @@ -389,11 +397,14 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=BTW-tarief -DefaultTaxRate=Default tax rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR +DefaultTaxRate=BTW tarief Average=Gemiddeld Sum=Som Delta=Variantie -Module=Module/Application +RemainToPay=Remain to pay +Module=Module/Applicatie Modules=Modules/Applications Option=Optie List=Lijstoverzicht @@ -405,7 +416,7 @@ Favorite=Favoriet ShortInfo=Info. Ref=Referentie ExternalRef=Ref. extern -RefSupplier=Leverancierreferentie +RefSupplier=Ref. vendor RefPayment=Betalingskenmerk CommercialProposalsShort=Offertes Comment=Opmerking @@ -415,11 +426,12 @@ ActionsToDoShort=Te doen ActionsDoneShort=Uitgevoerd ActionNotApplicable=Niet van toepassing ActionRunningNotStarted=Niet gestart -ActionRunningShort=In progress +ActionRunningShort=Reeds bezig ActionDoneShort=Uitgevoerd ActionUncomplete=Onvolledig LatestLinkedEvents=Latest %s linked events CompanyFoundation=Bedrijf/Organisatie +Accountant=Accountant ContactsForCompany=Bedrijfscontacten ContactsAddressesForCompany=Contacten / adressen voor deze relatie AddressesForCompany=Adressen voor deze relatie @@ -427,6 +439,9 @@ ActionsOnCompany=Acties voor bedrijf ActionsOnMember=Events over dit lid ActionsOnProduct=Events about this product NActionsLate=%s is laat +ToDo=Te doen +Completed=Completed +Running=Reeds bezig RequestAlreadyDone=Aanvraag reeds opgenomen Filter=Filter FilterOnInto=Zoekcriteria '%s' in velden %s @@ -438,14 +453,14 @@ Generate=Genereer Duration=Duur TotalDuration=Totale duur Summary=Samenvatting -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database statistieken +DolibarrWorkBoard=In behandeling NoOpenedElementToProcess=No opened element to process Available=Beschikbaar NotYetAvailable=Nog niet beschikbaar NotAvailable=Niet beschikbaar -Categories=Tags / categorieën -Category=Tag / categorie +Categories=Labels/categorieën +Category=Label/categorie By=Door From=Van to=aan @@ -458,7 +473,7 @@ Quantity=Hoeveelheid Qty=Aantal ChangedBy=Veranderd door ApprovedBy=Goedgekeurd door -ApprovedBy2=Goedgekeurd door (tweede goedkeuring) +ApprovedBy2=Goedgekeurd door (tweede keuring) Approved=Goedgekeurd Refused=Geweigerd ReCalculate=Herberekenen @@ -480,7 +495,7 @@ Received=Ontvangen Paid=Betaald Topic=Onderwerp ByCompanies=Door bedrijven -ByUsers=Door gebruikers +ByUsers=By user Links=Links Link=Link Rejects=Verworpen @@ -571,7 +586,7 @@ ReportName=Rapportnaam ReportPeriod=Periode-analyse ReportDescription=Omschrijving Report=Verslag -Keyword=Keyword +Keyword=Trefwoord Origin=Origineel Legend=Legende Fill=Invullen @@ -588,8 +603,8 @@ FindBug=Rapporteer een bug NbOfThirdParties=Aantal derden NbOfLines=Aantal regels NbOfObjects=Aantal objecten -NbOfObjectReferers=Number of related items -Referers=Related items +NbOfObjectReferers=Aantal gerelateerde items +Referers=Gerelateerde items TotalQuantity=Totale hoeveelheid DateFromTo=Van %s naar %s DateFrom=Vanaf %s @@ -606,9 +621,9 @@ BuildDoc=Genereer Document Entity=Entiteit Entities=Entiteiten CustomerPreview=Afnemersvoorbeeldweergave -SupplierPreview=Leverancier voorbeeldweergave +SupplierPreview=Vendor preview ShowCustomerPreview=Toon afnemersvoorbeeldweergave -ShowSupplierPreview=Toon leverancier voorbeeldweergave +ShowSupplierPreview=Show vendor preview RefCustomer=Referentie afnemer Currency=Valuta InfoAdmin=Informatie voor beheerders @@ -625,7 +640,7 @@ Priority=Prioriteit SendByMail=Verzend per mail MailSentBy=E-mail verzonden door TextUsedInTheMessageBody=E-mailinhoud -SendAcknowledgementByMail=Send confirmation email +SendAcknowledgementByMail=Stuur e-mail ter bevestiging SendMail=Verzend e-mail EMail=E-mail NoEMail=Geen e-mail @@ -642,11 +657,11 @@ ValueIsValid=Prijs is geldig ValueIsNotValid=Waarde is niet geldig RecordCreatedSuccessfully=Record succesvol aangemaakt RecordModifiedSuccessfully=Tabelregel succesvol gewijzigd -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=Tabelregel %s bijgewerkt +RecordsDeleted=%s records verwijderd AutomaticCode=Automatische code FeatureDisabled=Functie uitgeschakeld -MoveBox=Move widget +MoveBox=Verplaats widget Offered=Beschikbaar NotEnoughPermissions=U heeft geen toestemming voor deze actie SessionName=Sessienaam @@ -659,14 +674,14 @@ PartialWoman=Gedeeltelijke TotalWoman=Totaal NeverReceived=Nooit ontvangen Canceled=Geannuleerd -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries -YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s +YouCanChangeValuesForThisListFromDictionarySetup=U kunt waarden voor deze lijst wijzigen via menu-instellingen - woordenboek +YouCanChangeValuesForThisListFrom=U kunt de waarden van dit menu aanpassen via %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Kleur Documents=Gekoppelde bestanden Documents2=Documenten UploadDisabled=Uploaden uitgeschakeld -MenuAccountancy=Boekhouden +MenuAccountancy=Boekhouding MenuECM=Documenten MenuAWStats=AWStats MenuMembers=Leden @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Let op, u bevind zich in de onderhoudmodus, dus a CoreErrorTitle=Systeemfout CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=CreditCard +ValidatePayment=Valideer deze betaling +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Velden met een %s zijn verplicht FieldsWithIsForPublic=Velden gemarkeerd door %s zullen worden geplaatst op de openbare lijst van de leden. Indien u dat niet wenst, schakelt u de toegang "publiek" uit. AccordingToGeoIPDatabase=(verkregen door conversie GeoIP) @@ -766,14 +783,14 @@ Deductible=Aftrekbaar from=van toward=richting Access=Toegang -SelectAction=Select action -SelectTargetUser=Select target user/employee +SelectAction=Maak keuze +SelectTargetUser=Kies gebruiker/medewerker HelpCopyToClipboard=Gebruik Ctrl + C om te kopiëren naar het klembord SaveUploadedFileWithMask=Sla het bestand op de server met de naam "%s" (anders "%s") OriginFileName=Oorspronkelijke bestandsnaam SetDemandReason=Stel bron in SetBankAccount=Definieer Bank Rekening -AccountCurrency=Account currency +AccountCurrency=Rekening Valuta ViewPrivateNote=Notities bekijken XMoreLines=%s regel(s) verborgen ShowMoreLines=Show more/less lines @@ -781,13 +798,13 @@ PublicUrl=Openbare URL AddBox=Box toevoegen SelectElementAndClick=Select an element and click %s PrintFile=Bestand afdrukken %s -ShowTransaction=Show entry on bank account +ShowTransaction=Toon bankmutatie ShowIntervention=Tonen tussenkomst ShowContract=Toon contract GoIntoSetupToChangeLogo=Ga naar Home - Setup - Bedrijf om logo te wijzigen of ga naar Home - Instellingen - Scherm om te verbergen. Deny=Wijgeren Denied=Gewijgerd -ListOf=List of %s +ListOf=Lijst van %s ListOfTemplates=Lijst van templates Gender=Geslacht Genderman=Man @@ -798,8 +815,8 @@ Hello=Hallo GoodBye=GoodBye Sincerely=Oprecht DeleteLine=Verwijderen regel -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +ConfirmDeleteLine=Weet u zeker dat u deze regel wilt verwijderen? +NoPDFAvailableForDocGenAmongChecked=Er was geen PDF beschikbaar voor het genereren van documenten bij gecontroleerde records TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=Geen record geselecteerd MassFilesArea=Area for files built by mass actions @@ -808,30 +825,30 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classificeer als gefactureerd +ClassifyUnbilled=Classify unbilled Progress=Voortgang -ClickHere=Klik hier FrontOffice=Front office BackOffice=Back office View=Bekijk Export=Export Exports=Export -ExportFilteredList=Export filtered list +ExportFilteredList=Exporteren gefilterde lijst ExportList=Exporteer lijst ExportOptions=Exporteeropties Miscellaneous=Diversen Calendar=Kalender GroupBy=Sorteer op -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link (public/external) +ViewFlatList=Weergeven als lijst +RemoveString='%s' string verwijderen +SomeTranslationAreUncomplete=Sommige talen zijn mogelijk gedeeltelijk vertaald of bevatten fouten. Als u dit ziet kunt u taalbestanden repareren door u zich registreren op https://transifex.com/projects/p/ Dolibarr /. +DirectDownloadLink=Directe download link (openbaar/extern) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) -Download=Download +Download=Downloaden DownloadDocument=Download document -ActualizeCurrency=Update currency rate +ActualizeCurrency=Bijwerken valutakoers Fiscalyear=Boekjaar -ModuleBuilder=Module Builder -SetMultiCurrencyCode=Set currency +ModuleBuilder=Module ontwerper +SetMultiCurrencyCode=Kies valuta BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help WebSite=Web site @@ -840,7 +857,7 @@ WebSiteAccounts=Web site accounts ExpenseReport=Expense report ExpenseReports=Onkostennota's HR=HR -HRAndBank=HR and Bank +HRAndBank=HR en Bank AutomaticallyCalculated=Automatisch berekend TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=Projecten Rights=Rechten +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Maandag Tuesday=Dinsdag @@ -880,7 +899,7 @@ ShortThursday=Do ShortFriday=Vr ShortSaturday=Za ShortSunday=Zo -SelectMailModel=Select an email template +SelectMailModel=Selecteer een e-mail template SetRef=Stel ref in Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Geen resultaat gevonden @@ -890,7 +909,7 @@ Select2MoreCharacters=of meer karakters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Laad meer resultaten... Select2SearchInProgress=Zoeken... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Klant SearchIntoContacts=Contacten SearchIntoMembers=Leden SearchIntoUsers=Gebruikers @@ -898,14 +917,14 @@ SearchIntoProductsOrServices=Diensten of Producten SearchIntoProjects=Projecten SearchIntoTasks=Taken SearchIntoCustomerInvoices=Klantenfactuur -SearchIntoSupplierInvoices=Leveranciersfacturen +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Klantenbestelling -SearchIntoSupplierOrders=Leveranciersopdrachten +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Klantenoffertes -SearchIntoSupplierProposals=Leveranciersoffertes +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventies SearchIntoContracts=Contracten -SearchIntoCustomerShipments=Customer shipments +SearchIntoCustomerShipments=Klantzendingen SearchIntoExpenseReports=Onkostennota's SearchIntoLeaves=Leaves CommentLink=Opmerkingen @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=Iedereen PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Geaffecteerden +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/nl_NL/margins.lang b/htdocs/langs/nl_NL/margins.lang index c35d4847fc4..3ebafd0a4d7 100644 --- a/htdocs/langs/nl_NL/margins.lang +++ b/htdocs/langs/nl_NL/margins.lang @@ -20,18 +20,18 @@ UserMargins=Gebruiker marges ProductService=Trainning of Dienst AllProducts=Alle Trainingen en Diensten ChooseProduct/Service=Kies Training of Dienst -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined +ForceBuyingPriceIfNull=Forceren inkoop/kostprijs naar verkoopprijs als dit niet is gedefinieerd ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. MARGIN_METHODE_FOR_DISCOUNT=Marge methode voor globale discounts UseDiscountAsProduct=Als een training UseDiscountAsService=Als een dienst UseDiscountOnTotal=Op subtotaal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definieert als een globale discount wordt behandelt als een training, een dienst, of alleen een subtotaal voor marge berekening. -MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MARGIN_TYPE=Inkoop/kostprijs voorgesteld al standaard bij margeberekening +MargeType1=Margin on Best vendor price +MargeType2=Marge op gewogen inkoopprijs (GIP) +MargeType3=Marge inkoopprijs +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Kostprijs UnitCharges=Unit toeslag Charges=Toeslag @@ -40,5 +40,5 @@ AgentContactTypeDetails=Definiëren welk contact type (gekoppeld aan facturen) z rateMustBeNumeric=Tarief moet een numerieke waarde zijn markRateShouldBeLesserThan100=Markeer tarief moet lager zijn dan 100 zijn ShowMarginInfos=Toon marge info -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +CheckMargins=Marge details +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/nl_NL/members.lang b/htdocs/langs/nl_NL/members.lang index 1cd17e1d894..e4c06a9aee5 100644 --- a/htdocs/langs/nl_NL/members.lang +++ b/htdocs/langs/nl_NL/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Lijst van gevalideerde openbare leden ErrorThisMemberIsNotPublic=Dit lid is niet openbaar ErrorMemberIsAlreadyLinkedToThisThirdParty=Een ander lid (naam: %s, login: %s) is al gekoppeld aan een derde partij %s. Verwijder deze link eerst omdat een derde partij niet kan worden gekoppeld aan slechts een lid (en vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Om veiligheidsredenen, moeten aan u rechten worden verleend voor het bewerken van alle gebruikers om in staat te zijn een lid te koppelen aan een gebruiker die niet van u is. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Inhoud van uw lidmaatschapskaart SetLinkToUser=Link naar een Dolibarr gebruiker SetLinkToThirdParty=Link naar een derde partij in Dolibarr MembersCards=Visitekaarten van leden @@ -23,13 +21,13 @@ MembersListToValid=Lijst van conceptleden (te valideren) MembersListValid=Lijst van geldige leden MembersListUpToDate=Lijst van geldige leden met een geldig lidmaatschap MembersListNotUpToDate=Lijst van geldige leden met een verlopen lidmaatschap -MembersListResiliated=List of terminated members +MembersListResiliated=Lijst verwijderde leden MembersListQualified=Lijst van gekwalificeerde leden MenuMembersToValidate=Conceptleden MenuMembersValidated=Gevalideerde leden MenuMembersUpToDate=Bijgewerkte leden MenuMembersNotUpToDate=Niet bijgewerkte leden -MenuMembersResiliated=Terminated members +MenuMembersResiliated=Verwijderde leden MembersWithSubscriptionToReceive=Leden die abonnement moeten ontvangen DateSubscription=Inschrijvingsdatum DateEndSubscription=Einddatum abonnement @@ -45,23 +43,23 @@ MemberStatusDraft=Concept (moet worden gevalideerd) MemberStatusDraftShort=Ontwerp MemberStatusActive=Gevalideerd (wachtend op abonnement) MemberStatusActiveShort=Gevalideerd -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Abonnement verlopen MemberStatusActiveLateShort=Verlopen MemberStatusPaid=Abonnement bijgewerkt MemberStatusPaidShort=Bijgewerkt -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated +MemberStatusResiliated=Verwijderd lid +MemberStatusResiliatedShort=Verwijderd MembersStatusToValid=Conceptleden -MembersStatusResiliated=Terminated members +MembersStatusResiliated=Verwijderde leden NewCotisation=Nieuwe bijdrage PaymentSubscription=Nieuwe bijdragebetaling SubscriptionEndDate=Einddatum abonnement MembersTypeSetup=Ledentype instellen -MemberTypeModified=Member type modified -DeleteAMemberType=Delete a member type -ConfirmDeleteMemberType=Are you sure you want to delete this member type? -MemberTypeDeleted=Member type deleted -MemberTypeCanNotBeDeleted=Member type can not be deleted +MemberTypeModified=Lid gewijzigd +DeleteAMemberType=Lid verwijderen +ConfirmDeleteMemberType=Weet u zeker dat u dit lid wilt verwijderen? +MemberTypeDeleted=Lid verwijderd +MemberTypeCanNotBeDeleted=Lid kan niet worden verwijderd NewSubscription=Nieuw abonnement NewSubscriptionDesc=Met dit formulier kunt u uw abonnement te nemen als nieuw lid van de stichting. Wilt u uw abonnement te verlengen (indien reeds lid is), dan kunt u in plaats daarvan contact op met stichtingsbestuur via e-mail %s. Subscription=Abonnement @@ -81,7 +79,7 @@ Physical=Fysiek Moral=Moreel MorPhy=Moreel / Fysiek Reenable=Opnieuw inschakelen -ResiliateMember=Terminate a member +ResiliateMember=Verwijder een lid ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Lid verwijderen ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? @@ -89,36 +87,52 @@ DeleteSubscription=Abonnement verwijderen ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd bestand ValidateMember=Valideer een lid -ConfirmValidateMember=Are you sure you want to validate this member? +ConfirmValidateMember=Weet u zeker dat u dit lid wilt valideren? FollowingLinksArePublic=De volgende links zijn publieke pagina's die niet beschermd worden door Dolibarr. Het zijn niet opgemaakte voorbeeldpagina's om te tonen hoe de ledenlijst database eruit ziet. PublicMemberList=Publieke ledenlijst -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Abonnement aanmeldformulier (openbaar) BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Leden en abonnementen ImportDataset_member_1=Leden -LastMembersModified=Latest %s modified members +LastMembersModified=Laatste %s gewijzigde leden LastSubscriptionsModified=Latest %s modified subscriptions String=String Text=Tekst Int=Numeriek DateAndTime=Datum en tijd PublicMemberCard=Publieke lidmaatschapskaart -SubscriptionNotRecorded=Subscription not recorded +SubscriptionNotRecorded=Abonnement niet vastgelegd AddSubscription=Creëer abonnement ShowSubscription=Toon abonnement -SendAnEMailToMember=Stuur een informatieve e-mail naar lid +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Inhoud van uw lidmaatschapskaart +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Onderwerp van de e-mail ontvangen door automatische inschrijving van een gast DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail ontvangen door automatische inschrijving van een gast -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Onderwerp van de e-mail verzonden als een automatische inschrijving -DescADHERENT_AUTOREGISTER_MAIL=Mail verzonden als een automatische inschrijving -DescADHERENT_MAIL_VALID_SUBJECT=Email onderwerp voor de lidvalidatie -DescADHERENT_MAIL_VALID=E-mail voor lid validatie -DescADHERENT_MAIL_COTIS_SUBJECT=E-mailonderwerp voor de inschrijving -DescADHERENT_MAIL_COTIS=E-mail voor abonnement -DescADHERENT_MAIL_RESIL_SUBJECT=E-mailonderwerp voor uitschrijving van leden -DescADHERENT_MAIL_RESIL=E-mail voor uitschrijving van leden +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=E-mailafzender voor automatische e-mails DescADHERENT_ETIQUETTE_TYPE=Etikettenformaat DescADHERENT_ETIQUETTE_TEXT=Tekst op leden adres-blad @@ -133,8 +147,8 @@ NoThirdPartyAssociatedToMember=Geen derde partijen geassocieerd aan dit lid MembersAndSubscriptions= Leden en Abonnementen MoreActions=Aanvullende acties bij inschrijving MoreActionsOnSubscription=Bijkomende aktie die standaard wordt voorgesteld bij registratie van een inschrijving -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionBankDirect=Aanmaken boeking in bankboek +MoreActionBankViaInvoice=Aanmaken factuur en betaling in bankboek MoreActionInvoiceOnly=Creëer een factuur zonder betaling LinkToGeneratedPages=Genereer visitekaartjes LinkToGeneratedPagesDesc=Met behulp van dit scherm kunt u PDF-bestanden genereren met visitekaartjes voor al uw leden of een bepaald lid. @@ -176,4 +190,9 @@ VATToUseForSubscriptions=BTW tarief voor inschrijvingen NoVatOnSubscription=Geen BTW bij inschrijving MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product gebruikt voor abbonement regel in factuur: %s -NameOrCompany=Name or company +NameOrCompany=Naam of Bedrijf +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/nl_NL/modulebuilder.lang b/htdocs/langs/nl_NL/modulebuilder.lang index 8104651bd02..abfe45f336e 100644 --- a/htdocs/langs/nl_NL/modulebuilder.lang +++ b/htdocs/langs/nl_NL/modulebuilder.lang @@ -5,11 +5,11 @@ EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use upp ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory -NewModule=New module -NewObject=New object +NewModule=Nieuwe module +NewObject=Nieuw object ModuleKey=Module key ObjectKey=Object key -ModuleInitialized=Module initialized +ModuleInitialized=Module geïnitialiseerd FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. @@ -18,7 +18,7 @@ ModuleBuilderDescobjects=Define here the objects you want to manage with your mo ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. -ModuleBuilderDeschooks=This tab is dedicated to hooks. +ModuleBuilderDeschooks=Dit tabblad is gewijd aan haken. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! @@ -26,7 +26,7 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=Module is nog niet geactiveerd. Ga naar %s om deze te activeren of klik hier: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -42,27 +42,29 @@ PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. -FileNotYetGenerated=File not yet generated -SpecificationFile=File with business rules +FileNotYetGenerated=Bestand nog niet aangemaakt +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files +SpecificationFile=Bestand met bedrijfsregels LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. -NotNull=Not NULL +NotNull=Niet NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' -DatabaseIndex=Database index -FileAlreadyExists=File %s already exists +DatabaseIndex=Database-index +FileAlreadyExists=Bestand %s bestaat reeds TriggersFile=File for triggers code HooksFile=File for hooks code ArrayOfKeyValues=Array of key-val ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values -WidgetFile=Widget file -ReadmeFile=Readme file -ChangeLog=ChangeLog file +WidgetFile=Widget-bestand +ReadmeFile=Leesmij-bestand +ChangeLog=ChangeLog-bestand TestClassFile=File for PHP Unit Test class -SqlFile=Sql file +SqlFile=Sql-bestand PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes -SqlFileKey=Sql file for keys +SqlFileKey=Sql-bestand voor keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -87,8 +89,9 @@ SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. SeeTopRightMenu=See on the top right menu -AddLanguageFile=Add language file +AddLanguageFile=Taalbestand toevoegen YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") DropTableIfEmpty=(Delete table if empty) -TableDoesNotExists=The table %s does not exists +TableDoesNotExists=Tabel %s bestaat niet TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/nl_NL/opensurvey.lang b/htdocs/langs/nl_NL/opensurvey.lang index fe9e27eb543..410e51d159f 100644 --- a/htdocs/langs/nl_NL/opensurvey.lang +++ b/htdocs/langs/nl_NL/opensurvey.lang @@ -21,7 +21,7 @@ TheBestChoices=The best choices currently are with=with OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +ConfirmRemovalOfPoll=Weet u zeker dat u deze poll (met alle stemmen) wilt verwijderen? RemovePoll=Remove poll UrlForSurvey=URL to communicate to get a direct access to poll PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang index b74475fd533..865a01fc079 100644 --- a/htdocs/langs/nl_NL/orders.lang +++ b/htdocs/langs/nl_NL/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Klantenorders overzicht -SuppliersOrdersArea=Leverancierorders overzicht +SuppliersOrdersArea=Purchase orders area OrderCard=Opdrachtenkaart OrderId=Ordernr Order=Order @@ -13,18 +13,18 @@ OrderToProcess=Te verwerken opdracht NewOrder=Nieuwe opdracht ToOrder=Te bestellen MakeOrder=Opdracht indienen -SupplierOrder=Leveranciersopdracht -SuppliersOrders=Leveranciersopdrachten -SuppliersOrdersRunning=Huidige leveranciersopdrachten +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders CustomerOrder=Afnemersopdracht -CustomersOrders=Klantenbestelling +CustomersOrders=Bestellingen klanten CustomersOrdersRunning=Huidige klantbestelling CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Te verwerken leverancierbestellingen +OrdersDeliveredToBill=Geleverde klantbestellingen te factureren +OrdersToBill=Geleverde klanten bestellingen +OrdersInProcess=Klanten bestelling in voortgang +OrdersToProcess=Openstaande klanten bestelling +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Geannuleerd StatusOrderDraftShort=Concept StatusOrderValidatedShort=Gevalideerd @@ -40,7 +40,7 @@ StatusOrderRefusedShort=Geweigerd StatusOrderBilledShort=Gefactureerd StatusOrderToProcessShort=Te verwerken StatusOrderReceivedPartiallyShort=Gedeeltelijk ontvangen -StatusOrderReceivedAllShort=Products received +StatusOrderReceivedAllShort=Producten ontvangen StatusOrderCanceled=Geannuleerd StatusOrderDraft=Concept (moet worden gevalideerd) StatusOrderValidated=Gevalideerd @@ -52,7 +52,7 @@ StatusOrderApproved=Goedgekeurd StatusOrderRefused=Geweigerd StatusOrderBilled=Gefactureerd StatusOrderReceivedPartially=Gedeeltelijk ontvangen -StatusOrderReceivedAll=All products received +StatusOrderReceivedAll=Alle producten ontvangen ShippingExist=Een zending bestaat QtyOrdered=Aantal besteld ProductQtyInDraft=Hoeveelheid producten in de ontwerp bestellingen @@ -68,41 +68,41 @@ ValidateOrder=Valideer opdracht UnvalidateOrder=Unvalidate order DeleteOrder=Verwijder opdracht CancelOrder=Annuleer opdracht -OrderReopened= Order %s Reopened +OrderReopened= Order %s opnieuw geopend AddOrder=Nieuwe bestelling AddToDraftOrders=Voeg toe aan order in aanmaak ShowOrder=Toon opdracht OrdersOpened=Te verwerken opdracht NoDraftOrders=Geen orders in aanmaak -NoOrder=No order -NoSupplierOrder=Geen leveranciersopdracht -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +NoOrder=Geen order +NoSupplierOrder=No purchase order +LastOrders=Laatste %s klantbestellingen +LastCustomerOrders=Laatste %s klantbestellingen +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Laatste %s aangepaste orders AllOrders=Alle opdrachten NbOfOrders=Aantal opdrachten OrdersStatistics=Opdrachtenstatistieken -OrdersStatisticsSuppliers=Leveranciersopdrachtenstatistieken +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Aantal opdrachten per maand AmountOfOrdersByMonthHT=Aantal orders per maand (zonder btw) ListOfOrders=Opdrachtenlijst CloseOrder=Opdracht sluiten -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +ConfirmCloseOrder=Weet u zeker dat u deze order als geleverd wilt markeren? Als een order is geleverd kan hij worden gefactureerd. +ConfirmDeleteOrder=Weet u zeker dat u deze order wilt verwijderen? +ConfirmValidateOrder=Weet u zeker dat u deze opdracht wilt valideren als %s? +ConfirmUnvalidateOrder=Weet u zeker dat u order %s wilt herstellen naar ontwerpstatus? +ConfirmCancelOrder=Weet u zeker dat u deze order wilt annuleren? +ConfirmMakeOrder=Weet u zeker dat u deze order wilt bevestigen op %s? GenerateBill=Genereer factuur ClassifyShipped=Is geleverd DraftOrders=Conceptopdrachten -DraftSuppliersOrders=Concept bestelorder +DraftSuppliersOrders=Draft purchase orders OnProcessOrders=Opdrachten in behandeling RefOrder=Ref. Opdracht -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for supplier -RefOrderSupplierShort=Ref. order supplier +RefCustomerOrder=Order ref. voor klant +RefOrderSupplier=Ref. order for vendor +RefOrderSupplierShort=Ref. order vendor SendOrderByMail=Verzend opdracht per post ActionsOnOrder=Acties op opdrachten NoArticleOfTypeProduct=Geen enkel artikel van het type "product", dus geen verzendbaar artikel voor deze opdracht @@ -111,13 +111,13 @@ AuthorRequest=Auteur / Aanvrager UserWithApproveOrderGrant=Gebruikers gerechtigd met het recht "Opdrachten goedkeuren". PaymentOrderRef=Betaling van opdracht %s CloneOrder=Kloon opdracht -ConfirmCloneOrder=Are you sure you want to clone this order %s? +ConfirmCloneOrder=Weet u zeker dat u order %s wilt klonen? DispatchSupplierOrder=Ontvangst van leveranciersopdracht %s FirstApprovalAlreadyDone=Eerste goedkeuring al gedaan SecondApprovalAlreadyDone=Tweede goedkeuring al gedaan -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Andere opdrachten ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger die follow-up van afnemersopdracht doet @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Vertegenwoordiger die follow-up van verze TypeContact_commande_external_BILLING=Afnemersfactuurcontactpersoon TypeContact_commande_external_SHIPPING=Afnemersverzendingscontactpersoon TypeContact_commande_external_CUSTOMER=Afnemerscontact die follow-up van opdracht doet -TypeContact_order_supplier_internal_SALESREPFOLL=Vertegenwoordiger die follow-up van leveranciersopdracht doet +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Vertegenwoordiger die follow-up van verzending doet -TypeContact_order_supplier_external_BILLING=Leveranciersfactuurcontactpersoon -TypeContact_order_supplier_external_SHIPPING=Leveranciersverzendingcontactpersoon -TypeContact_order_supplier_external_CUSTOMER=Leverancierscontact die de follow-up van de opdracht doet +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON niet gedefinieerd Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON niet gedefinieerd Error_OrderNotChecked=Geen te factureren order gekozen @@ -153,6 +153,6 @@ OrderFail=Fout tijdens aanmaken order CreateOrders=Maak orders ToBillSeveralOrderSelectCustomer=Om een factuur voor verscheidene orden te creëren, klikt eerste op klant, dan kies "%s". OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. -IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. -CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. -SetShippingMode=Set shipping mode +IfValidateInvoiceIsNoOrderStayUnbilled=Als een factuur niet is gevalideerd, zal hij de status "niet gefactureerd" behouden tot validering. +CloseReceivedSupplierOrdersAutomatically=Sluit order automatisch als "%s" bij ontvangst van alle producten. +SetShippingMode=Kies verzendwijze diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang index 9f2c0d95b3f..2e75c081f94 100644 --- a/htdocs/langs/nl_NL/other.lang +++ b/htdocs/langs/nl_NL/other.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Beveiligingscode -NumberingShort=N° +NumberingShort=N ° Tools=Gereedschap TMenuTools=Gereedschap ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. @@ -10,22 +10,24 @@ DateToBirth=Geboortedatum BirthdayAlertOn=Verjaardagskennisgeving actief BirthdayAlertOff=Verjaardagskennisgeving inactief TransKey=Translation of the key TransKey -MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (text) of invoice date -PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date -TextPreviousMonthOfInvoice=Previous month (text) of invoice date -NextMonthOfInvoice=Following month (number 1-12) of invoice date -TextNextMonthOfInvoice=Following month (text) of invoice date -ZipFileGeneratedInto=Zip file generated into %s. -DocFileGeneratedInto=Doc file generated into %s. +MonthOfInvoice=Maand (nummer 1-12) van factuurdatum +TextMonthOfInvoice=Maand (tekst) van factuurdatum +PreviousMonthOfInvoice=Vorige maand (nummer 1-12) van factuurdatum +TextPreviousMonthOfInvoice=Voorgaande maand (tekst) van factuurdatum. +NextMonthOfInvoice=Volgende maand (nummer 1-12) van factuurdatum +TextNextMonthOfInvoice=Volgende maand (tekst) van factuurdatum +ZipFileGeneratedInto=ZIP bestand aangemaakt in %s. +DocFileGeneratedInto=Doc-bestand aangemaakt in %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Bericht opde bevestigingspagina van een gevalideerde betaling MessageKO=Bericht op de bevestigingspagina van een geannuleerde betaling +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley -YearOfInvoice=Year of invoice date -PreviousYearOfInvoice=Previous year of invoice date -NextYearOfInvoice=Following year of invoice date +YearOfInvoice=Jaar van factuurdatum +PreviousYearOfInvoice=Voorgaand jaar van factuurdatum +NextYearOfInvoice=Volgend jaar van factuurdatum DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) @@ -63,7 +65,7 @@ Notify_SHIPPING_SENTBYMAIL=Verzenden per e-mail Notify_MEMBER_VALIDATE=Lid gevalideerd Notify_MEMBER_MODIFY=Lid gewijzigd Notify_MEMBER_SUBSCRIPTION=Lid ingeschreven -Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_RESILIATE=Lid verwijderd Notify_MEMBER_DELETE=Lid verwijderd Notify_PROJECT_CREATE=Creatie project Notify_TASK_CREATE=Taak gemaakt @@ -78,11 +80,11 @@ LinkedObject=Gekoppeld object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Geachte)__\n\nU ontvangt hierbij order __REF__\n\n\n__(Hoogachtend)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -103,18 +105,18 @@ ModifiedBy=Gewijzigd door %s ValidatedBy=Gevalideerd door %s ClosedBy=Gesloten door %s CreatedById=User id who created -ModifiedById=User id who made latest change +ModifiedById=Gebruikers-ID van diegene die de laatste wijziging heeft aangebracht ValidatedById=User id who validated CanceledById=User id who canceled ClosedById=User id who closed CreatedByLogin=User login who created -ModifiedByLogin=User login who made latest change +ModifiedByLogin=Gebruikerslogin van diegene die de laatste wijziging heeft aangebracht ValidatedByLogin=User login who validated CanceledByLogin=User login who canceled ClosedByLogin=User login who closed FileWasRemoved=Bestand %s is verwijderd DirWasRemoved=Map %s is verwijderd -FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotYetAvailable=Onderdeel nog niet beschikbaar in huidige versie FeaturesSupported=Supported features Width=Breedte Height=Hoogte @@ -172,13 +174,13 @@ StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders -NumberOfCustomerInvoices=Number of customer invoices +NumberOfCustomerInvoices=Aantal klant facturen NumberOfSupplierProposals=Number of supplier proposals NumberOfSupplierOrders=Number of supplier orders NumberOfSupplierInvoices=Number of supplier invoices NumberOfUnitsProposals=Number of units on proposals NumberOfUnitsCustomerOrders=Number of units on customer orders -NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsCustomerInvoices=Aantal eenheden op klant facturen NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices @@ -189,7 +191,7 @@ EMailTextProposalValidated=De offerte %s is gevalideerd. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=De opdracht %s is gevalideerd. EMailTextOrderApproved=De opdracht %s is goedgekeurd. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. +EMailTextOrderValidatedBy=Order %s is vastgelegd door %s. EMailTextOrderApprovedBy=De order %s is goedgekeuerd door %s. EMailTextOrderRefused=De order %s is geweigerd. EMailTextOrderRefusedBy=De order %s is geweigerd door %s. @@ -214,8 +216,9 @@ StartUpload=Start uploaden CancelUpload=Uploaden annuleren FileIsTooBig=Bestanden is te groot PleaseBePatient=Even geduld a.u.b. +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=Een verzoek om uw Dolibarr wachtwoord te wijzigen is ontvangen +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=Dit is uw nieuwe sleutel om in te loggen NewKeyWillBe=Uw nieuwe sleutel in te loggen zal zijn ClickHereToGoTo=Klik hier om naar %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Uitvoeroverzicht AvailableFormats=Beschikbare formaten @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Titel WEBSITE_DESCRIPTION=Omschrijving WEBSITE_KEYWORDS=Keywords +LinesToImport=Regels om te importeren diff --git a/htdocs/langs/nl_NL/paypal.lang b/htdocs/langs/nl_NL/paypal.lang index 225ec5974e0..7eeb3e3abec 100644 --- a/htdocs/langs/nl_NL/paypal.lang +++ b/htdocs/langs/nl_NL/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Dit is id van de transactie: %s PAYPAL_ADD_PAYMENT_URL=Voeg de url van Paypal betaling wanneer u een document verzendt via e-mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/nl_NL/printing.lang b/htdocs/langs/nl_NL/printing.lang index 4e697a52011..9ce3c2beaf4 100644 --- a/htdocs/langs/nl_NL/printing.lang +++ b/htdocs/langs/nl_NL/printing.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System +Module64000Name=Direct afdrukken +Module64000Desc=Direct afdruksysteem inschakelen PrintingSetup=Setup of Direct Printing System PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +MenuDirectPrinting=Directe print opdrachten +DirectPrint=Direct afdrukken PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. +ListDrivers=Lijst met stuurprogramma's +PrintTestDesc=Lijst met printers. FileWasSentToPrinter=File %s was sent to printer ViaModule=via the module NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. @@ -17,14 +17,14 @@ SetupDriver=Driver setup TargetedPrinter=Targeted printer UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication -PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token +PRINTGCP_AUTHLINK=Authenticatie +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth-token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. GCP_Name=Achternaam GCP_displayName=Display Name GCP_Id=Printer Id GCP_OwnerName=Owner Name -GCP_State=Printer State +GCP_State=Printerstatus GCP_connectionStatus=Online State GCP_Type=Printer Type PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. @@ -36,17 +36,19 @@ NoDefaultPrinterDefined=No default printer defined DefaultPrinter=Default printer Printer=Printer IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 -IPP_BW=BW +IPP_Name=Printernaam +IPP_State=Printerstatus +IPP_State_reason=Reden van status +IPP_State_reason1=Reden van status1 +IPP_BW=ZW IPP_Color=Kleur -IPP_Device=Device +IPP_Device=Apparaat IPP_Media=Printer media -IPP_Supported=Type of media +IPP_Supported=Soort media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/nl_NL/productbatch.lang b/htdocs/langs/nl_NL/productbatch.lang index 3859445ca7d..392837c87bf 100644 --- a/htdocs/langs/nl_NL/productbatch.lang +++ b/htdocs/langs/nl_NL/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Verval: %s printSellby=Verkoop: %s printQty=Aantal: %d AddDispatchBatchLine=Voeg een regel toe voor houdbaarheids ontvangst -WhenProductBatchModuleOnOptionAreForced=Als de module Lot/Serial is ingeschakeld, automatische modus voor verhoging/verlaging van voorraad wordt geforceerd naar handmatig valideren van verzending en handmatig afhandelen van ontvangst en kan niet worden bewerkt. Andere opties kunnen gedefinieerd worden zoals u wilt. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Dit product maakt geen gebruik van lot/serial nummer ProductLotSetup=Module instellingen voor lot/serial ShowCurrentStockOfLot=Toon huidige voorraad voor product/lot paar diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index ce310ad70d7..721a9a88815 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -27,22 +27,23 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product of Dienst ProductsAndServices=Producten en Diensten ProductsOrServices=Producten of diensten +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Producten alleen voor verkoop ProductsOnPurchaseOnly=Producten alleen voor aankoop -ProductsNotOnSell=Products not for sale and not for purchase +ProductsNotOnSell=Producten niet voor aan- en verkoop ProductsOnSellAndOnBuy=Producten voor verkoop en aankoop -ServicesOnSaleOnly=Services for sale only -ServicesOnPurchaseOnly=Services for purchase only -ServicesNotOnSell=Services not for sale and not for purchase +ServicesOnSaleOnly=Diensten alleen voor verkoop +ServicesOnPurchaseOnly=Diensten alleen voor aankoop +ServicesNotOnSell=Diensten niet voor aan- en verkoop ServicesOnSellAndOnBuy=Diensten voor verkoop en aankoop -LastModifiedProductsAndServices=Latest %s modified products/services -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services +LastModifiedProductsAndServices=Laatste %s aangepaste producten/diensten +LastRecordedProducts=Laatste %s geregistreerde producten +LastRecordedServices=Laatste %s geregistreerde diensten CardProduct0=Productdetails CardProduct1=Dienstdetails Stock=Voorraad Stocks=Voorraden -Movements=Mutaties +Movements=Verplaatsingen Sell=Verkoop Buy=Inkoop OnSell=Voor verkoop @@ -56,9 +57,9 @@ ProductStatusOnBuy=Beschikbaar ProductStatusNotOnBuy=Vervallen ProductStatusOnBuyShort=Beschikbaar ProductStatusNotOnBuyShort=Vervallen -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level +UpdateVAT=Bijwerken BTW +UpdateDefaultPrice=Bijwerken standaard verkoopprijs +UpdateLevelPrices=Verkoopprijzen bijwerken voor elk niveau AppliedPricesFrom=Toegepaste prijzen vanaf SellingPrice=Verkoopprijs SellingPriceHT=Verkoopprijs (na aftrek belastingen) @@ -68,13 +69,14 @@ CostPriceUsage=This value could be used for margin calculation. SoldAmount=Aantal verkocht PurchasedAmount=Aantal ingekocht NewPrice=Nieuwe prijs -MinPrice=Min. selling price +MinPrice=Min. verkoopprijs +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=De verkoopprijs kan niet lager zijn dan de minimumprijs voor dit product ( %s zonder belasting) ContractStatusClosed=Gesloten ErrorProductAlreadyExists=Een product met verwijzing %s bestaat reeds. ErrorProductBadRefOrLabel=Verkeerde waarde voor de referentie of label. ErrorProductClone=Er was een probleem bij het clonen van het product of de dienst. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +ErrorPriceCantBeLowerThanMinPrice=Fout, verkoopprijs mag niet lager zijn dan de minimumprijs. Suppliers=Leveranciers SupplierRef=Leveranciersreferentie ShowProduct=Toon product @@ -82,7 +84,7 @@ ShowService=Toon dienst ProductsAndServicesArea=Producten- en dienstenoverzicht ProductsArea=Productoverzicht ServicesArea=Dienstenoverzicht -ListOfStockMovements=Voorradenlijst +ListOfStockMovements=Lijst voorraad-verplaatsingen BuyingPrice=Inkoopprijs PriceForEachProduct=Products with specific prices SupplierCard=Leveranciersdetails @@ -95,7 +97,7 @@ NoteNotVisibleOnBill=Notitie (niet zichtbaar op facturen, offertes, etc) ServiceLimitedDuration=Als product een dienst is met een beperkte houdbaarheid: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Aantal prijzen -AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProductsAbility=Mogelijkheid voor virtuele producten activeren AssociatedProducts=Onderliggende producten AssociatedProductsNumber=Aantal producten waaruit dit product bestaat ParentProductsNumber=Aantal ouder pakket producten @@ -106,7 +108,7 @@ KeywordFilter=Trefwoord filter CategoryFilter=Categorie filter ProductToAddSearch=Zoek product om toe te voegen NoMatchFound=Geen resultaten gevonden -ListOfProductsServices=List of products/services +ListOfProductsServices=Producten/diensten lijst ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=Lijst van producten / diensten met dit product als een onderdeel ErrorAssociationIsFatherOfThis=Een van de geselecteerde product is de ouder van het huidige product @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Weet u zeker dat u deze productlijn wilt verwijderen? ProductSpecial=Speciaal QtyMin=Minimum aantal PriceQtyMin=Prijs voor dit minimum aantal (zonder korting) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=BTW tarief (voor deze leverancier/product) DiscountQtyMin=Standaard korting voor aantal NoPriceDefinedForThisSupplier=Geen prijs / hoeveelheid gedefinieerd voor deze leverancier / product @@ -143,7 +146,7 @@ RowMaterial=Ruw materiaal CloneProduct=Kopieer product of dienst ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Kloon alle hoofdinformatie van het product / de dienst -ClonePricesProduct=Clone prices +ClonePricesProduct=Prijzen klonen CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Dit product wordt gebruikt @@ -151,9 +154,9 @@ NewRefForClone=Referentie naar nieuw produkt / dienst SellingPrices=Verkoop prijzen BuyingPrices=Inkoop prijzen CustomerPrices=Consumenten prijzen -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +SuppliersPrices=Levernaciersprijs +SuppliersPricesOfProductsOrServices=Leveranciersprijs (van producten/diensten) +CustomCode=Customs / Commodity / HS code CountryOrigin=Land van herkomst Nature=Natuur ShortLabel=Kort label @@ -209,8 +212,8 @@ VariantLabelExample=Voorbeeld: Kleur Build=Produceer ProductsMultiPrice=Products and prices for each price segment ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax +ProductSellByQuarterHT=Kwartaalomzet producten voor belasting +ServiceSellByQuarterHT=Kwartaalomzet diensten voor belasting Quarter1=1e kwartaal Quarter2=2e kwartaal Quarter3=3e kwartaal @@ -228,13 +231,13 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c BarCodeDataForProduct=Barcodegegevens voor product %s : BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service +PriceByCustomer=Verschillende prijzen voor elke klant +PriceCatalogue=Enkele verkoopprijs per product/dienst PricingRule=Regels voor verkoop prijzen -AddCustomerPrice=Add price by customer +AddCustomerPrice=Koppel verkoopprijs aan klant ForceUpdateChildPriceSoc=Stel dezelfde prijs in dochterondernemingen klant -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s +PriceByCustomerLog=Prijshistorie klant +MinimumPriceLimit=Minimumprijs kan niet onder %s MinimumRecommendedPrice=Minimaal aanbevolen prijs is:% s PriceExpressionEditor=Prijs expressie editor PriceExpressionSelected=Geselecteerde prijs uitdrukking @@ -249,13 +252,13 @@ DefaultPrice=Standaard prijs ComposedProductIncDecStock=Verhogen/verlagen voorraad bij de ouder verandering ComposedProduct=Sub-product MinSupplierPrice=Minimum leverancier prijs -MinCustomerPrice=Minimum customer price +MinCustomerPrice=Minimum verkoopprijs bij klant DynamicPriceConfiguration=Dynamische prijs configuratie DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. -AddVariable=Add Variable -AddUpdater=Add Updater +AddVariable=Variabele toevoegen +AddUpdater=Voeg Updater toe GlobalVariables=Globale variabelen -VariableToUpdate=Variable to update +VariableToUpdate=Variabele bijwerken GlobalVariableUpdaters=Globale variabele aanpassers GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Ontleedt JSON gegevens van opgegeven URL, VALUE bepaalt de locatie van de relevante waarde, @@ -268,11 +271,11 @@ LastUpdated=Laatst bijgewerkt CorrectlyUpdated=Correct bijgewerkt PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Selecteer PDF bestanden -IncludingProductWithTag=Including product/service with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document +IncludingProductWithTag=Inclusief product/dienst met label +DefaultPriceRealPriceMayDependOnCustomer=Standaard verkoopprijs, echte verkoopprijs kan bij klant zijn vastgelegd +WarningSelectOneDocument=Selecteer tenminste één document DefaultUnitToShow=Eenheid -NbOfQtyInProposals=Qty in proposals +NbOfQtyInProposals=Aantal in voorstellen ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Vertaalde label @@ -283,7 +286,7 @@ ProductVolume=Volume per eenheid WeightUnits=Gewicht collie VolumeUnits=Volume collie SizeUnits=Afmeting collie -DeleteProductBuyPrice=Delete buying price +DeleteProductBuyPrice=Inkoopprijs verwijderen ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet @@ -292,35 +295,35 @@ PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes -VariantAttributes=Variant attributes -ProductAttributes=Variant attributes for products -ProductAttributeName=Variant attribute %s -ProductAttribute=Variant attribute -ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted +VariantAttributes=Variatie attributen +ProductAttributes=Variatie attributen bij producten +ProductAttributeName=Variatie attribuut %s +ProductAttribute=Variatie attribuut +ProductAttributeDeleteDialog=Weet u zeker dat u deze attribuut wilt verwijderen? Alle waarden hierbij zullen ook verwijderd worden ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object -ProductCombinations=Variants +ProductCombinations=Variaties PropagateVariant=Propagate variants HideProductCombinations=Hide products variant in the products selector -ProductCombination=Variant -NewProductCombination=New variant -EditProductCombination=Editing variant +ProductCombination=Variatie +NewProductCombination=Nieuwe variatie +EditProductCombination=Wijzigen variatie NewProductCombinations=New variants EditProductCombinations=Editing variants SelectCombination=Select combination -ProductCombinationGenerator=Variants generator +ProductCombinationGenerator=Variatie generator Features=Kenmerken -PriceImpact=Price impact -WeightImpact=Weight impact +PriceImpact=Gevolgen voor prijs +WeightImpact=Gevolgen voor gewicht NewProductAttribute=Nieuwe attribuut -NewProductAttributeValue=New attribute value +NewProductAttributeValue=Waarde nieuw attribuut ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. DoNotRemovePreviousCombinations=Do not remove previous variants -UsePercentageVariations=Use percentage variations -PercentageVariation=Percentage variation +UsePercentageVariations=Gebruik percentagevariaties +PercentageVariation=Variatie in percentage ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants NbOfDifferentValues=Nb of different values NbProducts=Nb. of products diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index dbba3867668..dfc1bf1ccd9 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -3,44 +3,44 @@ RefProject=Ref. project ProjectRef=Project ref. ProjectId=Project Id ProjectLabel=Project label -ProjectsArea=Projects Area +ProjectsArea=Project omgeving ProjectStatus=Project status SharedProject=Iedereen PrivateProject=Projectcontacten ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Alle projecten -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Deze weergave toont alle projecten waarvoor u gerechtigd bent deze in te zien. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +TasksOnProjectsPublicDesc=Dit overzicht laat alle taken zien van projecten waarvoor u gemachtigd bent. ProjectsPublicTaskDesc=Deze weergave toont alle projecten en taken die je mag lezen. ProjectsDesc=Deze weergave toont alle projecten (Uw gebruikersrechten staan het u toe alles in te zien). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +TasksOnProjectsDesc=Dit overzicht laat alle projecten en alle taken zien (uw gebruikers-rechten geven u hiervoor toestemming). +MyTasksDesc=This view is limited to projects or tasks you are a contact for +OnlyOpenedProject=Alleen projecten in bewerking zijn zichtbaar (projecten in concept of gesloten status zijn niet zichtbaar). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Deze weergave toont alle projecten en taken die u mag inzien. TasksDesc=Deze weergave toont alle projecten en taken (Uw gebruikersrechten staan het u toe alles in te zien). AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects -ProjectCategories=Project tags/categories +ImportDatasetTasks=Taken bij projecten +ProjectCategories=Labels/categorieën projecten NewProject=Nieuw project AddProject=Nieuw project DeleteAProject=Project verwijderen DeleteATask=Taak verwijderen -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects +ConfirmDeleteAProject=Weet u zeker dat u dit project wilt verwijderen? +ConfirmDeleteATask=Weet u zeker dat u deze taak wilt verwijderen? +OpenedProjects=Projecten in bewerking OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status +OpportunitiesStatusForOpenedProjects=Kansen bij projecten in bewerking per status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Toon project ShowTask=Toon taak SetProject=Stel project in NoProject=Geen enkel project gedefinieerd of in eigendom NbOfProjects=Aantal projecten -NbOfTasks=Nb of tasks +NbOfTasks=Aantal taken TimeSpent=Bestede tijd TimeSpentByYou=Uw tijdsbesteding TimeSpentByUser=Gebruikers tijdsbesteding @@ -51,10 +51,11 @@ TaskTimeSpent=Tijd besteed aan taken TaskTimeUser=Gebruiker TaskTimeNote=Notitie TaskTimeDate=Datum -TasksOnOpenedProject=Tasks on open projects +TasksOnOpenedProject=Taken bij projecten in bewerking WorkloadNotDefined=Workload niet gedefinieerd NewTimeSpent=Bestede tijd MyTimeSpent=Mijn bestede tijd +BillTime=Bill the time spent Tasks=Taken Task=Taak TaskDateStart=Taak startdatum @@ -62,13 +63,13 @@ TaskDateEnd=Taak einddatum TaskDescription=Taakomschrijving NewTask=Nieuwe taak AddTask=Nieuwe taak -AddTimeSpent=Create time spent +AddTimeSpent=Aanmaken gespendeerde tijd AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Activiteit Activities=Taken / activiteiten MyActivities=Mijn taken / activiteiten MyProjects=Mijn projecten -MyProjectsArea=My projects Area +MyProjectsArea=Mijn projecten omgeving DurationEffective=Effectieve duur ProgressDeclared=Ingegeven voorgang ProgressCalculated=Berekende voorgang @@ -76,10 +77,11 @@ Time=Tijd ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Lijst van aan het project verbonden offertes -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListOrdersAssociatedProject=Lijst met relaties gekoppeld aan dit project +ListInvoicesAssociatedProject=Lijst met facturen gekoppeld aan dit project ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=Lijst van donaties in verband met het project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Lijst van aan het project verbonden acties ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Projectactiviteit in deze week @@ -98,23 +101,24 @@ ActivityOnProjectThisMonth=Projectactiviteit in deze maand ActivityOnProjectThisYear=Projectactiviteit in dit jaar ChildOfProjectTask=Sub- van het project / taak ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Geen eigenaar van dit privé-project AffectedTo=Toegewezen aan CantRemoveProject=Dit project kan niet worden verwijderd, er wordt naar verwezen door enkele andere objecten (facturen, opdrachten of andere). Zie verwijzingen tabblad. ValidateProject=Valideer project -ConfirmValidateProject=Are you sure you want to validate this project? +ConfirmValidateProject=Weet u zeker dat u dit project wilt valideren? CloseAProject=Sluit project -ConfirmCloseAProject=Are you sure you want to close this project? +ConfirmCloseAProject=Weet u zeker dat u dit project wilt afsluiten? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Project heropenen -ConfirmReOpenAProject=Are you sure you want to re-open this project? +ConfirmReOpenAProject=Weet u zeker dat u dit project wilt her-openen? ProjectContact=Projectcontacten TaskContact=Task contacts ActionsOnProject=Acties in het project YouAreNotContactOfProject=U bent geen contactpersoon van dit privé project UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Verwijder gespendeerde tijd -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +ConfirmDeleteATimeSpent=Weet u zeker dat u gebruikte tijd wilt verwijderen? DoNotShowMyTasksOnly=Bekijk ook taken niet aan mij toegewezen ShowMyTasksOnly=Bekijk alleen taken die aan mij toegewezen TaskRessourceLinks=Contacts task @@ -132,12 +136,13 @@ CloneNotes=Kloon notities CloneProjectFiles=Kloon project samengevoegde bestanden CloneTaskFiles=Kloon taak(en) samengevoegde bestanden (als taak(en) gekloond) CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? +ConfirmCloneProject=Weet u zeker dat u dit project wilt klonen? ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Onmogelijk taak datum te verschuiven volgens de nieuwe startdatum van het project ProjectsAndTasksLines=Projecten en taken ProjectCreatedInDolibarr=Project %s gecreëerd -ProjectModifiedInDolibarr=Project %s modified +ProjectValidatedInDolibarr=Project %s validated +ProjectModifiedInDolibarr=Project %s aangepast TaskCreatedInDolibarr=Taak %s gecreëerd TaskModifiedInDolibarr=Taak %s gewijzigd TaskDeletedInDolibarr=Taak %s verwijderd @@ -146,10 +151,10 @@ OpportunityStatusShort=Opp. status OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount -OpportunityAmountShort=Opp. amount +OpportunityAmountShort=Opp. bedrag OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount -WonLostExcluded=Won/Lost excluded +WonLostExcluded=Exclusief akkoord/niet doorgegaan ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projectmanager TypeContact_project_external_PROJECTLEADER=Projectleider @@ -166,7 +171,7 @@ DocumentModelBeluga=Project template for linked objects overview DocumentModelBaleine=Project report template for tasks PlannedWorkload=Geplande workload PlannedWorkloadShort=Workload -ProjectReferers=Related items +ProjectReferers=Gerelateerde items ProjectMustBeValidatedFirst=Project moet eerst worden gevalideerd FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per dag @@ -178,45 +183,48 @@ TasksWithThisUserAsContact=Taken toegekend aan gebruiker ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task TimeSpentBy=Time spent by -TasksAssignedTo=Tasks assigned to -AssignTaskToMe=Assign task to me -AssignTaskToUser=Assign task to %s +TasksAssignedTo=Taken toegekend aan +AssignTaskToMe=Taak aan mij toewijzen +AssignTaskToUser=Ken taak toe aan %s SelectTaskToAssign=Select task to assign... -AssignTask=Assign -ProjectOverview=Overview +AssignTask=Toewijzen +ProjectOverview=Overzicht ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbProjectByMonth=Aantal nieuwe projecten per maand ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status -ProjectsStatistics=Statistics on projects/leads +ProjectOppAmountOfProjectsByMonth=Aantal kansen per maand +ProjectWeightedOppAmountOfProjectsByMonth=Gewogen aantal kansen per maand +ProjectOpenedProjectByOppStatus=Open project/lead op status van kans +ProjectsStatistics=Projecten/leads statistieken TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount +OpenedProjectsByThirdparties=Projecten in bewerking bij relaties +OnlyOpportunitiesShort=Alleen kansen +OpenedOpportunitiesShort=Open kansen +NotAnOpportunityShort=Geen kans +OpportunityTotalAmount=Totaalbedrag aan kansen OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification +OppStatusPROSP=Prospectie +OppStatusQUAL=Kwalificatie OppStatusPROPO=Offerte -OppStatusNEGO=Negociation +OppStatusNEGO=Onderhandeling OppStatusPENDING=Hangende OppStatusWON=Won -OppStatusLOST=Lost +OppStatusLOST=Verloren Budget=Budget AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/nl_NL/propal.lang b/htdocs/langs/nl_NL/propal.lang index 6116eed3cff..fa7ef74194f 100644 --- a/htdocs/langs/nl_NL/propal.lang +++ b/htdocs/langs/nl_NL/propal.lang @@ -13,10 +13,10 @@ Prospect=Prospect DeleteProp=Offerte verwijderen ValidateProp=Offerte valideren AddProp=Nieuwe offerte -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals +ConfirmDeleteProp=Weet u zeker dat u deze offerte wilt verwijderen? +ConfirmValidateProp=Weet u zeker dat u deze offerte wilt goedkeuren met de naam %s? +LastPropals=Laatste %s offertes +LastModifiedProposals=Laatste %s aangepaste offertes AllPropals=Alle offertes SearchAProposal=Zoek een offerte NoProposal=Geen ontwerpofferte @@ -28,11 +28,12 @@ ShowPropal=Toon offerte PropalsDraft=Concepten PropalsOpened=Open PropalStatusDraft=Concept (moet worden gevalideerd) -PropalStatusValidated=Validated (proposal is opened) +PropalStatusValidated=Goedgekeurd (offerte is geopend) PropalStatusSigned=Ondertekend (te factureren) PropalStatusNotSigned=Niet ondertekend (gesloten) PropalStatusBilled=Gefactureerd PropalStatusDraftShort=Concept +PropalStatusValidatedShort=Gevalideerd PropalStatusClosedShort=Gesloten PropalStatusSignedShort=Ondertekend PropalStatusNotSignedShort=Niet ondertekend @@ -46,8 +47,8 @@ SendPropalByMail=Stuur offerte per e-mail DatePropal=Offertedatum DateEndPropal=Vervaldatum ValidityDuration=Geldigheidsduur -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused +CloseAs=Wijzig status in +SetAcceptedRefused=Markeer geaccepteerd/geweigerd ErrorPropalNotFound=Offerte %s niet gevonden AddToDraftProposals=Toevoegen aan ontwerp offerte NoDraftProposals=Geen ontwerpoffertes @@ -56,8 +57,8 @@ CreateEmptyPropal=Creëer een lege offerte of uit de lijst van producten / diens DefaultProposalDurationValidity=Standaardgeldigheid offerte (in dagen) UseCustomerContactAsPropalRecipientIfExist=Gebruik, indien ingesteld, het afnemerscontactadres als offerteontvangstadres in plaats van het adres van de Klant ClonePropal=Kloon offerte -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? +ConfirmClonePropal=Weet u zeker dat u offerte %s wilt kopiëren? +ConfirmReOpenProp=Weet u zeker dat u offerte %s wilt her-openen? ProposalsAndProposalsLines=Offertes en offerteregels ProposalLine=Offerteregel AvailabilityPeriod=Leveringstermijn @@ -80,4 +81,4 @@ DefaultModelPropalCreate=Standaard model aanmaken DefaultModelPropalToBill=Standaard sjabloon bij het sluiten van een zakelijk voorstel (te factureren) DefaultModelPropalClosed=Standaard sjabloon bij het sluiten van een zakelijk voorstel (nog te factureren) ProposalCustomerSignature=Schriftelijke aanvaarding , stempel , datum en handtekening -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Statistieken offertes leverancier diff --git a/htdocs/langs/nl_NL/salaries.lang b/htdocs/langs/nl_NL/salaries.lang index 6518f533be7..77c714ed739 100644 --- a/htdocs/langs/nl_NL/salaries.lang +++ b/htdocs/langs/nl_NL/salaries.lang @@ -1,17 +1,18 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Grootboekrekening voor medewerker derde partij +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=De toegewezen grootboekrekening welke is vastgelegd bij de medewerker, zal alleen gebruikt in de sub-boekhouding. Deze grootboekrekening zal worden gebruikt in de -boekhouding indien de toegewezen gebruikers grootboekrekening bij de medewerker niet is gedefinieerd. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Standaard grootboekrekening voor salaris betalingen Salary=Salaris Salaries=Salarissen NewSalaryPayment=Nieuwe salarisbetaling SalaryPayment=Salarisbetaling SalariesPayments=Salarissen betalingen ShowSalaryPayment=Toon salarisbetaling -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Huidige salaris -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +THM=Gemiddeld uurtarief +TJM=Gemiddeld dagtarief +CurrentSalary=Huidig salaris +THMDescription=Deze waarde kan worden gebruikt om de kosten te berekenen van de benodigde project-tijd. Werkt alleen indien de module Project is geactiveerd +TJMDescription=Deze waarde is momenteel alleen voor informatie en wordt niet gebruikt in een berekening +LastSalaries=Laatste %s salaris betalingen +AllSalaries=Alle salarisbetalingen +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/nl_NL/sendings.lang b/htdocs/langs/nl_NL/sendings.lang index 776e3a372a2..096564d7d5a 100644 --- a/htdocs/langs/nl_NL/sendings.lang +++ b/htdocs/langs/nl_NL/sendings.lang @@ -5,12 +5,12 @@ Sendings=Verzendingen AllSendings=Alle zendingen Shipment=Verzending Shipments=Verzendingen -ShowSending=Show Shipments +ShowSending=Toon zendingen Receivings=Delivery Receipts SendingsArea=Zendingenoverzicht ListOfSendings=Verzendlijst SendingMethod=Verzendwijze -LastSendings=Latest %s shipments +LastSendings=Laatste %s zendingen StatisticsOfSendings=Verzendingsstatistieken NbOfSendings=Aantal zendingen NumberOfShipmentsByMonth=Aantal verzendingen per maand @@ -18,7 +18,7 @@ SendingCard=Verzendings kaart NewSending=Nieuwe verzending CreateShipment=Creëer verzending QtyShipped=Aantal verzonden -QtyShippedShort=Qty ship. +QtyShippedShort=Stk verz. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Aantal te verzenden QtyReceived=Aantal ontvangen @@ -36,13 +36,13 @@ StatusSendingDraftShort=Concept StatusSendingValidatedShort=Gevalideerd StatusSendingProcessedShort=Verwerkt SendingSheet=Verzendings blad -ConfirmDeleteSending=Are you sure you want to delete this shipment? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? -ConfirmCancelSending=Are you sure you want to cancel this shipment? +ConfirmDeleteSending=Weet u zeker dat u deze zending wilt verwijderen? +ConfirmValidateSending=Weet u zeker dat u deze zending wilt valideren met als referentie %s? +ConfirmCancelSending=Weet u zeker dat u deze verzending wilt annuleren? DocumentModelMerou=Merou A5 model WarningNoQtyLeftToSend=Waarschuwing, geen producten die op verzending wachten. StatsOnShipmentsOnlyValidated=Statistiek op verzendingen die bevestigd zijn. Datum is de datum van bevestiging van de verzending (geplande leverdatum is niet altijd bekend). -DateDeliveryPlanned=Planned date of delivery +DateDeliveryPlanned=Verwachte leverdatum RefDeliveryReceipt=Ref delivery receipt StatusReceipt=Status delivery receipt DateReceived=Datum leveringsonvangst diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang index 005f6208fb9..5db7431f1da 100644 --- a/htdocs/langs/nl_NL/stocks.lang +++ b/htdocs/langs/nl_NL/stocks.lang @@ -8,20 +8,23 @@ WarehouseEdit=Magazijn wijzigen MenuNewWarehouse=Nieuw magazijn WarehouseSource=Bronmagazijn WarehouseSourceNotDefined=Geen magazijn bepaald +AddWarehouse=Aanmaken magazijn AddOne=Voeg toe +DefaultWarehouse=Standaardmagazijn WarehouseTarget=Doelmagazijn ValidateSending=Valideer verzending CancelSending=Annuleer verzending DeleteSending=Verwijder verzending Stock=Voorraad Stocks=Voorraden -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials -Movements=Mutaties +StocksByLotSerial=Voorraad volgorde op lot/serienummer +LotSerial=Partij/Serienummer +LotSerialList=Overzicht van partij/serienummers +Movements=Verplaatsingen ErrorWarehouseRefRequired=Magazijnreferentienaam is verplicht ListOfWarehouses=Magazijnenlijst -ListOfStockMovements=Voorraadmutatielijst +ListOfStockMovements=Lijst voorraad-verplaatsingen +ListOfInventories=Voorraadlijst MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -30,17 +33,17 @@ Location=Locatie LocationSummary=Korte naam locatie NumberOfDifferentProducts=Aantal verschillende producten NumberOfProducts=Totaal aantal producten -LastMovement=Latest movement -LastMovements=Latest movements +LastMovement=Laatste verplaatsing +LastMovements=Laatste verplaatsingen Units=Eenheden Unit=Eenheid -StockCorrection=Stock correction +StockCorrection=Voorraad vorrectie CorrectStock=Voorraadcorrectie StockTransfer=Voorraadbeweging TransferStock=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements +MassStockTransferShort=Bulk verplaatsen van voorraad +StockMovement=Voorraad verplaatsen +StockMovements=Voorraad-verplaatsingen LabelMovement=Bewegingslabel NumberOfUnit=Aantal eenheden UnitPurchaseValue=Eenheidsprijs @@ -87,8 +90,8 @@ WarehousesAndProductsBatchDetail=Magazijnen en producten (met detail per lot/ser AverageUnitPricePMPShort=Gewogen gemiddelde inkoopprijs AverageUnitPricePMP=Gewogen gemiddelde inkoopprijs SellPriceMin=Verkopen Prijs per Eenheid -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell +EstimatedStockValueSellShort=Verkoopwaarde +EstimatedStockValueSell=Verkoopwaarde EstimatedStockValueShort=Geschatte voorraadwaarde EstimatedStockValue=Geschatte voorraadwaarde DeleteAWarehouse=Verwijder een magazijn @@ -122,7 +125,7 @@ Replenishments=Bevoorradingen NbOfProductBeforePeriod=Aantal op voorraad van product %s voor de gekozen periode (<%s) NbOfProductAfterPeriod=Aantal op voorraad van product %s na de gekozen periode (<%s) MassMovement=Volledige verplaatsing -SelectProductInAndOutWareHouse=Kies een product, een aantal, een van-magazijn, een naar-magazijn, en klik "%s". Als alle nodige bewegingen zijn aangeduid, klik op "%s". +SelectProductInAndOutWareHouse=Kies een product, een aantal, een van-magazijn, een naar-magazijn, en klik "%s". Als alle nodige bewegingen zijn gemaakt, klik op "%s". RecordMovement=Record transfer ReceivingForSameOrder=Ontvangsten voor deze bestelling StockMovementRecorded=Geregistreerde voorraadbewegingen @@ -135,9 +138,9 @@ DateMovement=Date of movement InventoryCode=Verplaatsing of inventaris code IsInPackage=Vervat in pakket WarehouseAllowNegativeTransfer=Negatieve voorraad is mogelijk -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. +qtyToTranferIsNotEnough=Er is onvoldoende voorraad in uw magazijn en uw instellingen staan ​​geen negatieve voorraad toe. ShowWarehouse=Toon magazijn -MovementCorrectStock=Stock correction for product %s +MovementCorrectStock=Voorraad correctie product %s MovementTransferStock=Voorraad overdracht van het product %s in een ander magazijn InventoryCodeShort=Inv./Verpl. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order @@ -145,10 +148,10 @@ ThisSerialAlreadyExistWithDifferentDate=Deze lot/serienummer (%sStripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=De volgende URL's zijn beschikbaar om een pagina te bieden aan afnemers voor het doen van een betaling van Dolibarr objecten @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe-account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Tenaamstelling kaart +CardNumber=Kaartnummer +ExpiryDate=Vervaldatum +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/nl_NL/supplier_proposal.lang b/htdocs/langs/nl_NL/supplier_proposal.lang index 7bd4824eee6..6d2c52382dd 100644 --- a/htdocs/langs/nl_NL/supplier_proposal.lang +++ b/htdocs/langs/nl_NL/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New price request +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors +SupplierProposalNew=Opvragen prijs CommRequest=Price request -CommRequests=Price requests +CommRequests=Prijs aanvragen SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Concept leveringsvoorstel +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Leveranciersoffertes -SupplierProposalsShort=Leveranciersoffertes -NewAskPrice=New price request +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals +NewAskPrice=Opvragen prijs ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Leveringsdatum SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Standaard model aanmaken DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/nl_NL/suppliers.lang b/htdocs/langs/nl_NL/suppliers.lang index bc5cc99ac6c..5da2c11d4f1 100644 --- a/htdocs/langs/nl_NL/suppliers.lang +++ b/htdocs/langs/nl_NL/suppliers.lang @@ -1,47 +1,47 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Leveranciers -SuppliersInvoice=Leveranciersfactuur -ShowSupplierInvoice=Show Supplier Invoice +Suppliers=Vendors +SuppliersInvoice=Factuur leverancier +ShowSupplierInvoice=Toon factuur van leverancier NewSupplier=Nieuwe leverancier History=Geschiedenis ListOfSuppliers=Leverancierslijst -ShowSupplier=Toon leverancier +ShowSupplier=Show vendor OrderDate=Besteldatum -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price +BuyingPriceMin=Voorkeur inkoopprijs +BuyingPriceMinShort=Voorkeur inkoopprijs TotalBuyingPriceMinShort=Totaal van aankoopprijzen subproducten -TotalSellingPriceMinShort=Total of subproducts selling prices +TotalSellingPriceMinShort=Totaal verkoopprijs sub-producten SomeSubProductHaveNoPrices=Sommige sub-producten hebben geen prijs ingevuld -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +AddSupplierPrice=Voeg inkoopprijs toe +ChangeSupplierPrice=Wijzig inkoopprijs +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Deze leveranciersreferentie is al in verband met de referentie: %s -NoRecordedSuppliers=Geen leveranciers geregistreerd -SupplierPayment=Leveranciersbetaling -SuppliersArea=Leveranciersoverzicht -RefSupplierShort=Ref. Leverancier +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Beschikbaarheid -ExportDataset_fournisseur_1=Leveranciersfacturenlijst en factuurregels -ExportDataset_fournisseur_2=Leveranciersfacturen en -betalingen -ExportDataset_fournisseur_3=Leveranciersorders en orderlijnen +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Opdracht goedkeuren -ConfirmApproveThisOrder=Are you sure you want to approve order %s? +ConfirmApproveThisOrder=Weet u zeker dat u deze order wilt accepteren %s? DenyingThisOrder=Wijger deze bestelling -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Voeg Leveranciersopdracht toe -AddSupplierInvoice=Voeg leveranciersfactuur toe -ListOfSupplierProductForSupplier=Lijst van producten en de prijzen van de leverancier %s -SentToSuppliers=Stuur naar leveranciers -ListOfSupplierOrders=Lijst van leverancier bestellingen -MenuOrdersSupplierToBill=Leverancier bestellingen te factureren +ConfirmDenyingThisOrder=Weet u zeker dat u deze order wilt negeren %s? +ConfirmCancelThisOrder=Weet u zeker dat u deze order wilt annuleren %s? +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Levering vertraging in de dagen -DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Wrong quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name -AllProductServicePrices=All product / service prices -AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +DescNbDaysToDelivery=Langste levertermijn van de producten in deze bestelling. +SupplierReputation=Vendor reputation +DoNotOrderThisProductToThisSupplier=Niet bestellen +NotTheGoodQualitySupplier=Verkeerde kwaliteit +ReputationForThisProduct=Reputatie +BuyerName=Afnemer +AllProductServicePrices=Prijzen alle producten/diensten +AllProductReferencesOfSupplier=Referenties alle producten/diensten van leverancier +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/nl_NL/trips.lang b/htdocs/langs/nl_NL/trips.lang index f3c1c947a15..d5612c0b876 100644 --- a/htdocs/langs/nl_NL/trips.lang +++ b/htdocs/langs/nl_NL/trips.lang @@ -1,102 +1,103 @@ # Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Show expense report -Trips=Onkostennota's -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports +ShowExpenseReport=Toon onkostenrapportage +Trips=Declaraties +TripsAndExpenses=Declaraties +TripsAndExpensesStatistics=Uitgave statistieken +TripCard=Rapportage onkosten +AddTrip=Maak rapportage onkosten +ListOfTrips=Onkostenrapportages ListOfFees=Vergoedingenlijst TypeFees=Types of fees -ShowTrip=Show expense report +ShowTrip=Onkostenrapport NewTrip=New expense report -LastExpenseReports=Latest %s expense reports +LastExpenseReports=Laatste %s onkostenoverzichten AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Kilometerskosten DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval +ListTripsAndExpenses=Onkostenrapportages +ListToApprove=Wachten op goedkeuring ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApproval=Een nieuwe onkostendeclaratie is ingediend voor goedkeuring +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s -TripId=Id expense report +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s +TripId=Id onkostenoverzicht AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company +TripSociete=Informatie bedrijf TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Ander -TF_TRIP=Transportation +TF_TRIP=Vervoer TF_LUNCH=Lunch TF_METRO=Metro -TF_TRAIN=Train +TF_TRAIN=Trein TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel +TF_CAR=Auto +TF_PEAGE=Tol +TF_ESSENCE=Brandstof TF_HOTEL=Hotel TF_TAXI=Taxi EX_KME=Mileage costs -EX_FUE=Fuel CV +EX_FUE=Brandstof bedrijfswagen EX_HOT=Hotel -EX_PAR=Parking CV -EX_TOL=Toll CV -EX_TAX=Various Taxes +EX_PAR=Parkeerkosten bedrijfswagen +EX_TOL=Tol bedrijfswagen +EX_TAX=Diverse belastingen EX_IND=Indemnity transportation subscription EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_CAR=Car rental -EX_DOC=Documentation +EX_SUO=Kantoorbenodigdheden +EX_CAR=Autoverhuur +EX_DOC=Documentatie EX_CUR=Customers receiving EX_OTR=Other receiving -EX_POS=Postage +EX_POS=Porto EX_CAM=CV maintenance and repair EX_EMM=Employees meal -EX_GUM=Guests meal -EX_BRE=Breakfast -EX_FUE_VP=Fuel PV -EX_TOL_VP=Toll PV -EX_PAR_VP=Parking PV -EX_CAM_VP=PV maintenance and repair +EX_GUM=Gasten maaltijd +EX_BRE=Ontbijt +EX_FUE_VP=Brandstof privé auto +EX_TOL_VP=Tol privé auto +EX_PAR_VP=Parkeerkosten privé auto +EX_CAM_VP=Privé auto onderhoud en reparatie DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet ModePaiement=Payment mode -VALIDATOR=User responsible for approval +VALIDATOR=Gebruiker is verantwoordelijk voor goedkeuring VALIDOR=Goedgekeurd door AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by +AUTHORPAIEMENT=Betaald door +REFUSEUR=Geweigerd door +CANCEL_USER=Verwijderd door MOTIF_REFUS=Reden MOTIF_CANCEL=Reden -DATE_REFUS=Deny date +DATE_REFUS=Weiger datum DATE_SAVE=Validatiedatum -DATE_CANCEL=Cancelation date +DATE_CANCEL=Annuleringsdatum DATE_PAIEMENT=Betaaldatum -BROUILLONNER=Reopen +BROUILLONNER=Heropenen ExpenseReportRef=Ref. expense report -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) +ValidateAndSubmit=Valideren en indienen voor goedkeuring +ValidatedWaitingApproval=Gevalideerd (wachten op goedkeuring) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approve expense report @@ -106,24 +107,24 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report +SaveTrip=Valideren resultaatrekening kosten +ConfirmSaveTrip=Weet u zeker dat u dit kosten-rapport wilt valideren? +NoTripsToExportCSV=Geen kosten-rapport voor deze periode om te exporteren. +ExpenseReportPayment=Onkostendeclaratie +ExpenseReportsToApprove=Onkostendeclaraties te accorderen +ExpenseReportsToPay=Declaraties te betalen +CloneExpenseReport=Kloon onkostenrapportage ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Onkostendeclaratie kilometrage index ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report expenseReportOffset=Offset (afstand) -expenseReportCoef=Coefficient +expenseReportCoef=Coëfficiënt expenseReportTotalForFive=Example with d = 5 expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=more than %d -expenseReportCoefUndefined=(value not defined) +expenseReportRangeMoreThan=meer dan %d +expenseReportCoefUndefined=(waarde niet gedefinieerd) expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay expenseReportPrintExample=offset + (d x coef) = %s @@ -137,20 +138,20 @@ ExpenseReportRestrictive=Restrictive AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Error: %s -RangeNum=Range %d +ExpenseReportRuleErrorOnSave=Fout: %s +RangeNum=Bereik %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Beperking overtreding id [%s]: %s is superieur aan %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s -nolimitbyEX_DAY=by day (no limitation) +ExpenseReportConstraintViolationWarning=Beperking overtreding id [%s]: %s is superieur aan %s %s +nolimitbyEX_DAY=per dag (geen beperking) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Auto categorie ExpenseRangeOffset=Offset amount: %s -RangeIk=Mileage range +RangeIk=Afstand in km. diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang index 3c6dc49f736..717544858d2 100644 --- a/htdocs/langs/nl_NL/users.lang +++ b/htdocs/langs/nl_NL/users.lang @@ -6,7 +6,7 @@ Permission=Toestemming Permissions=Rechten EditPassword=Wijzig wachtwoord SendNewPassword=Genereer en stuur nieuw wachtwoord -SendNewPasswordLink=Send link to reset password +SendNewPasswordLink=Verzend link om wachtwoord te resetten ReinitPassword=Genereer een nieuw wachtwoord PasswordChangedTo=Wachtwoord gewijzigd in: %s SubjectNewPassword=Uw nieuw wachtwoord voor %s @@ -44,9 +44,9 @@ NewGroup=Nieuwe groep CreateGroup=Groep maken RemoveFromGroup=Verwijderen uit groep PasswordChangedAndSentTo=Wachtwoord veranderd en verstuurd naar %s. -PasswordChangeRequest=Request to change password for %s +PasswordChangeRequest=Wachtwoord aanpassing verzoek voor %s PasswordChangeRequestSent=Verzoek om wachtwoord te wijzigen van %s verstuurt naar %s. -ConfirmPasswordReset=Confirm password reset +ConfirmPasswordReset=Bevestig wachtwoord reset MenuUsersAndGroups=Gebruikers & groepen LastGroupsCreated=Laatste %s gecreëerde groepen LastUsersCreated=Laatste %s gecreëerde gebruikers @@ -69,8 +69,8 @@ InternalUser=Interne gebruiker ExportDataset_user_1=Dolibarr's gebruikers en eigenschappen DomainUser=Domeingebruikersaccount %s Reactivate=Reactiveren -CreateInternalUserDesc=Dit fomulier maakt het mogelijk om een interne gebruiker aan uw bedrijf / organisatie toe te voegen. Om een externe gebruiker (klant, leverancier, ...) toe te voegen gebruik de 'Maak Dolibarr account' knop in de contactpersonen kaart. -InternalExternalDesc=Een interne gebruiker is een gebruiker die onderdeel uitmaakt van uw bedrijf / organisatie.
    \nEen externe gebruiker is een klant, leverancier of andere 3de partij.

    In beide gevallen definiëren permissies de rechten in Dolibarr. Tevens kunnen externe gebruikers een andere menu manager hebben dan interne gebruikers. (Kijk bij Home - Instellingen - Menu's) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Toestemming verleend, omdat geërfd van een bepaalde gebruikersgroep. Inherited=Overgeërfd UserWillBeInternalUser=Gemaakt gebruiker een interne gebruiker te zijn (want niet gekoppeld aan een bepaalde derde partij) @@ -93,6 +93,7 @@ NameToCreate=Naam van derden maken YourRole=Uw rollen YourQuotaOfUsersIsReached=Uw quotum van actieve gebruikers is bereikt! NbOfUsers=Nb van gebruikers +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Alleen een superadmin kan downgrade een superadmin HierarchicalResponsible=Opzichter HierarchicView=Hiërarchisch schema diff --git a/htdocs/langs/nl_NL/website.lang b/htdocs/langs/nl_NL/website.lang index 6b4e2ada84a..5dc5d14bce5 100644 --- a/htdocs/langs/nl_NL/website.lang +++ b/htdocs/langs/nl_NL/website.lang @@ -1,10 +1,12 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. -DeleteWebsite=Delete website +DeleteWebsite=Website verwijderen ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -16,34 +18,38 @@ PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header -EditMenu=Edit menu +EditMenu=Wijzig menu EditMedias=Edit medias EditPageMeta=Edit Meta AddWebsite=Add website -Webpage=Web page/container +Webpage=Webpagina/container AddPage=Add page/container -HomePage=Home Page +HomePage=Startpagina PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Een voorbeeld van uw website %s is nog niet beschikbaar. U moet eerst een pagina toevoegen. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. -PageContent=Page/Contenair +PageContent=Pagina/Container PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +ViewWebsiteInProduction=Bekijk website met behulp van eigen URL's +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Lezen +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined -NoPageYet=No pages yet -SyntaxHelp=Help on specific syntax tips +NoPageYet=Nog geen pagina's +SyntaxHelp=Help bij specifieke syntax-tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    -ClonePage=Clone page/container -CloneSite=Clone site +YouCanEditHtmlSource=
    U kunt PHP-code opnemen in deze bron met behulp van labels <? php? >. De volgende globale variabelen zijn beschikbaar: $ conf, $ langs, $ db, $ mysoc, $ user, $ website.

    Je kunt ook inhoud van een andere pagina/container met de volgende syntaxis:
    <? php includeContainer ('alias_of_container_to_include'); ? >

    U kunt een omleiding naar een andere pagina / container uitvoeren met de volgende syntaxis:
    <? php redirectToContainer ('alias_of_container_to_redirect_to'); ? >

    Een -link opnemen om te downloaden een bestand dat is opgeslagen in de documenten map, gebruik de document.php wrapper:
    Voorbeeld, voor een bestand naar documenten / ecm (moet worden gelogd), syntaxis is:
    <a href = "/document.php?modulepart=ecm&file=[relative_dir/]filename.ext" >
    Voor een bestand naar documenten / media (open map voor openbare toegang) is de syntaxis:
    <a href = "/ document.php? modulepart = medias & file = [relative_dir /] bestandsnaam.ext" >
    Voor een bestand dat wordt gedeeld met een gedeelde link (open toegang met behulp van de hash-sleutel van bestand delen), syntaxis is:
    <a href = "/ document.php? hashp = publicsharekeyoffile" >

    Naar een afbeelding opnemen die is opgeslagen in de map documenten, gebruikt u de viewimage.php -wrapper:
    Voorbeeld voor een afbeelding in documenten / media (open toegang), syntaxis is:
    <a href = "/ viewimage.php? modulepart = medias&file = [relative_dir /] bestandsnaam.ext" >
    +ClonePage=Kloon pagina/container +CloneSite=Klonen site SiteAdded=Web site added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang index 71a43ac41db..5911ac32044 100644 --- a/htdocs/langs/nl_NL/withdrawals.lang +++ b/htdocs/langs/nl_NL/withdrawals.lang @@ -1,19 +1,19 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area -SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Orders automatisch te incasseren -StandingOrder=Incasso betalingsopdracht -NewStandingOrder=New direct debit order +SuppliersStandingOrdersArea=Directe betaalopdrachten omgeving +StandingOrdersPayment=Orders automatisch te incasseren +StandingOrderPayment=Incasso betalingsopdracht +NewStandingOrder=Nieuwe incasso opdracht StandingOrderToProcess=Te verwerken WithdrawalsReceipts=Incasso-opdrachten WithdrawalReceipt=Incasso-opdracht -LastWithdrawalReceipts=Latest %s direct debit files +LastWithdrawalReceipts=Laatste %s incassobestanden WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdrawWithInfo=Aantal klant factuur met automatische incasso betalingsopdrachten en gedefinieerde bankrekeninginformatie InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Bedrag in te trekken WithdrawsRefused=Direct debit refused @@ -22,7 +22,7 @@ ResponsibleUser=Verantwoordelijke gebruiker WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Automatische incasso statistieken WithdrawRejectStatistics=Geweigerde automatische incasso statistieken -LastWithdrawalReceipt=Latest %s direct debit receipts +LastWithdrawalReceipt=Laatste %s ontvangen incasso's MakeWithdrawRequest=Automatische incasso aanmaken WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Bankcode van derde @@ -40,7 +40,7 @@ RefusedData=Datum van de afwijzing RefusedReason=Reden voor afwijzing RefusedInvoicing=Facturering van de afwijzing NoInvoiceRefused=Factureer de afwijzing niet -InvoiceRefused=Invoice refused (Charge the rejection to customer) +InvoiceRefused=Factuur geweigerd (de afwijzing door belasten aan de klant) StatusDebitCredit=Status debit/credit StatusWaiting=Wachtend StatusTrans=Verzonden @@ -78,26 +78,30 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. -SepaMandate=SEPA Direct Debit Mandate -SepaMandateShort=SEPA Mandate -PleaseReturnMandate=Please return this mandate form by email to %s or by mail to -SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. -CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name -SEPAFillForm=(B) Please complete all the fields marked * -SEPAFormYourName=Your name -SEPAFormYourBAN=Your Bank Account Name (IBAN) -SEPAFormYourBIC=Your Bank Identifier Code (BIC) -SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment -ModeFRST=One-off payment -PleaseCheckOne=Please check one only +SepaMandate=Machtiging doorlopende SEPA incasso +SepaMandateShort=SEPA-mandaat +PleaseReturnMandate=Stuur dit machtigingsformulier per e-mail naar\n%s of per post naar: +SEPALegalText=Door dit machtigingsformulier te ondertekenen, machtigt u (A) %s om uw bank opdracht te geven om uw rekening te belasten en (B) een bedrag van uw rekening af te schrijven overeenkomstig de instructies van %s. Als onderdeel van uw rechten heeft u recht op terugbetaling overeenkomstig de voorwaarden van uw overeenkomst met uw bank. Een stornering moet plaats vinden binnen 8 weken gerekend vanaf de datum waarop het bedrag is afgeschreven. De voorwaarden met betrekking tot de bovenstaande volmacht kunt u verkrijgen bij uw bank. +CreditorIdentifier=Incassant id. +CreditorName=Naam Incassant +SEPAFillForm=(B) Alle velden met een * zijn verplicht. +SEPAFormYourName=Uw naam +SEPAFormYourBAN=Uw bankrekeningnummer (IBAN) +SEPAFormYourBIC=Uw bankidentificatiecode (BIC) +SEPAFrstOrRecur=Soort betaling +ModeRECUR=Herhaal betaling +ModeFRST=Eenmalige incasso +PleaseCheckOne=Alleen één controleren DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Uitvoeringsdatum +CreateForSepa=Aanmaken incassobestand ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/nl_NL/workflow.lang b/htdocs/langs/nl_NL/workflow.lang index 98974a07f2b..45e1639d307 100644 --- a/htdocs/langs/nl_NL/workflow.lang +++ b/htdocs/langs/nl_NL/workflow.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Workflow module setup WorkflowDesc=Deze module is ontworpen om het gedrag van automatische acties aan te passen. Standaard is de workflow open (u kunt dingen doen in de volgorde die u wilt). U kunt automatische acties activeren indien u wenst. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +ThereIsNoWorkflowToModify=Er zijn geen wijzigingen in de workflow beschikbaar met de geactiveerde modules. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatisch een order aanmaken nadat een offerte is ondertekend (nieuwe order heeft hetzelfde bedrag als offerte) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Maak automatisch een klant factuur aan nadat de offerte is ondertekend (nieuwe factuur heeft hetzelfde bedrag als offerte) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Maak automatisch een klant factuur aan nadat contract is gevalideerd. +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Maak automatisch een klant factuur aan nadat order is gesloten. (nieuwe factuur heeft zelfde bedrag als order) # Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) +AutomaticCreation=Automatisch aanmaken +AutomaticClassification=Automatisch classificeren diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang index 648efab6e5b..9160b4e3a98 100644 --- a/htdocs/langs/pl_PL/accountancy.lang +++ b/htdocs/langs/pl_PL/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Księgowość ACCOUNTING_EXPORT_SEPARATORCSV=Separator kolumn dla eksportowanego pliku ACCOUNTING_EXPORT_DATE=Format daty dla eksportowanego pliku ACCOUNTING_EXPORT_PIECE=Exportuj ilość sztuk @@ -25,8 +26,8 @@ Chartofaccounts=Plan kont CurrentDedicatedAccountingAccount=Aktualne dedykowane konto AssignDedicatedAccountingAccount=Nowe konto do przypisania InvoiceLabel=Etykieta faktury -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Inne informacje DeleteCptCategory=Usuń konto księgowe z grupy ConfirmDeleteCptCategory=Czy jesteś pewien, że chcesz usunąć konto księgowe z grupy kont księgowych? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Główne konto księgowe dla klientów nie zdefiniowane w ustawieniach -MainAccountForSuppliersNotDefined=Główne konto księgowe dla dostawców nie zdefiniowane w ustawieniach +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Główne konto księgowe dla użytkowników nie zdefiniowane w ustawieniach MainAccountForVatPaymentNotDefined=Główne konto księgowe dla płatności VAT nie zdefiniowane w ustawieniach -AccountancyArea=Obszar księgowości +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=Następujące akcje są wykonywane zwykle tylko raz lub raz w roku... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Konta produktów ProductsBinding=Konta produktów Ventilation=Dowiązane do kont CustomersVentilation=Powiązania do faktury klienta -SuppliersVentilation=Powiązania do faktury dostawcy +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Utwórz nową transakcję UpdateMvts=Modyfikacja transakcji @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Dziennik zakupów ACCOUNTING_MISCELLANEOUS_JOURNAL=Dziennik różnic ACCOUNTING_EXPENSEREPORT_JOURNAL=Dziennik raportów kosztowych ACCOUNTING_SOCIAL_JOURNAL=Czasopismo Społecznego +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Konto księgowe dla przelewów ACCOUNTING_ACCOUNT_SUSPENSE=Konto księgowe dla oczekujących @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Konto księgowe używane domyślnie dla sprzedan Doctype=Rodzaj dokumentu Docdate=Data Docref=Odniesienie -Code_tiers=Kontrahent LabelAccount=Etykieta konta LabelOperation=Label operation Sens=Sens @@ -169,32 +170,32 @@ DelYear=Rok do usunęcia DelJournal=Dziennik do usunięcia ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Usuń pozycję z księgi głównej FinanceJournal=Dziennik finansów ExpenseReportsJournal=Dziennik raportów kosztów DescFinanceJournal=Dziennik finansów zawiera wszystkie typy płatności wykonane przez konto bankowe -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Konto dla niezdefiniowanego VATu ThirdpartyAccountNotDefined=Konto dla niezdefiniowanego kontrahenta ProductAccountNotDefined=Konto dla produktu nie zdefiniowane FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Konto dla banku nie zdefiniowane -CustomerInvoicePayment=Zapłata faktury klienta -ThirdPartyAccount=Konto kontrahenta +CustomerInvoicePayment=Płatność za fakturę klienta +ThirdPartyAccount=Third party account NewAccountingMvt=Nowa transakcja NumMvts=Ilość transakcji ListeMvts=Lista ruchów ErrorDebitCredit=Debetowych i kredytowych nie może mieć wartość w tym samym czasie AddCompteFromBK=Dodaj konta księgowe do grupy ReportThirdParty=Lista kont kontrahentów -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Lista kont księgowych UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service -Pcgtype=Group of account -Pcgsubtype=Subgroup of account +Pcgtype=Grupa konta +Pcgsubtype=Podgrupa konta PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Łączny obrót przed opodatkowaniem @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Powiąż pozycje faktury aktualnie nie związane z kontem księgowym produktu ChangeAccount=Zmień konto księgowe dla zaznaczonych produktów/usług na następujące konto księgowe: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Skonsultuj się tutaj listę linii dostawcy faktur i ich koncie księgowym +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Dowiąż automatycznie AutomaticBindingDone=Automatyczne dowiązanie ukończone ErrorAccountancyCodeIsAlreadyUse=Błąd, nie można usunąc tego konta księgowego, ponieważ jest w użyciu -MvtNotCorrectlyBalanced=Ruch nie zbilansowany poprawnie. Uznanie = %s. Obciążenie = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Karta dowiązania GeneralLedgerIsWritten=Transakcje zapisane w księdze głównej -GeneralLedgerSomeRecordWasNotRecorded=Niektóre transakcje nie mogły zostać wysłane. Jeżeli nie ma innych informacji o błędach, oznacza to, że najprawdopodobniej zostały już wysłane. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=Lista produktów nie dowiązanych do żadnego konta księgowego ChangeBinding=Zmień dowiązanie +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Dodaj masowo kategorie @@ -234,13 +237,15 @@ AccountingJournal=Dziennik księgowy NewAccountingJournal=Nowy dziennik księgowy ShowAccoutingJournal=Wyświetl dziennik konta księgowego Nature=Natura -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sprzedaż AccountingJournalType3=Zakupy AccountingJournalType4=Bank AccountingJournalType5=Raport kosztów +AccountingJournalType8=Inwentaryzacja AccountingJournalType9=Ma nowe ErrorAccountingJournalIsAlreadyUse=Ten dziennik jest już w użytku +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export dziennika projektu @@ -282,6 +287,8 @@ Formula=Formuła ## Error SomeMandatoryStepsOfSetupWereNotDone=Niektóre obowiązkowe kroki konfiguracji nie zostały wykonane. Proszę je uzupełnić. ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=Ustawiony format exportu nie jest wspierany na tej stronie BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=Nie zdefiniowano dziennika @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Linie do dowiązania UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 4609a4c7383..a0ce9620bc7 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Fundacja Version=Wersja -Publisher=Publisher +Publisher=Wydawca VersionProgram=Wersja programu VersionLastInstall=Zainstalowana początkowa wersja VersionLastUpgrade=Ostatnia zaktualizowana wersja @@ -9,20 +9,20 @@ VersionExperimental=Eksperymentalny VersionDevelopment=Rozwój VersionUnknown=Nieznany VersionRecommanded=Zalecana -FileCheck=Files integrity checker +FileCheck=Sprawdzanie integralności plików FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum +FileIntegrityIsStrictlyConformedWithReference=Integralność plików jest ściśle zgodna z referencją. +FileIntegrityIsOkButFilesWereAdded=Sprawdzenie integralności plików przebiegło pomyślnie, ale dodano nowe pliki. +FileIntegritySomeFilesWereRemovedOrModified=Sprawdzenie integralności plików zakończylo się niepowodzeniem. Niektóre pliki zostaly zmodyfikowane, usunięte lub dodane. +GlobalChecksum=Globalna suma kontrolna MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) FilesMissing=Brakujące pliki FilesUpdated=Aktualizacja plików -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files +FilesModified=Zmodyfikowane pliki +FilesAdded=Dodane pliki +FileCheckDolibarr=Sprawdź integralność plików aplikacji AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=ID sesji @@ -51,7 +51,7 @@ InternalUsers=Wewnętrzni użytkownicy ExternalUsers=Zewnetrzni użytkownicy GUISetup=Wyświetlanie SetupArea=Dział konfiguracji -UploadNewTemplate=Upload new template(s) +UploadNewTemplate=Załaduj nowy szablon(y) FormToTestFileUploadForm=Formularz do wysyłania pliku testowego (według konfiguracji) IfModuleEnabled=Uwaga: tak jest skuteczne tylko wtedy, gdy moduł %s jest aktywny RemoveLock=Usuń plik %s, jeśli istnieje, aby umożliwić aktualizację narzędzia. @@ -107,7 +107,7 @@ MenuIdParent=ID Rodzica menu DetailMenuIdParent=ID menu rodzica (pusty dla górnego menu) DetailPosition=Sortuj numer do zdefiniowania pozycji menu AllMenus=Wszyscy -NotConfigured=Moduły/Aplikacje nie skonfigurowane +NotConfigured=Moduł/Aplikacja nie skonfigurowana Active=Aktywne SetupShort=Konfiguracja OtherOptions=Inne opcje @@ -116,7 +116,7 @@ CurrentValueSeparatorDecimal=Separator dziesiętny CurrentValueSeparatorThousand=Separator tysięczny Destination=Miejsce przeznaczenia IdModule=Identyfikator modułu -IdPermissions=Uprawnienia ID +IdPermissions=ID uprawnień LanguageBrowserParameter=Parametr %s LocalisationDolibarrParameters=Parametry lokalizacji ClientTZ=Strefa Czasowa Klienta (użytkownik) @@ -126,16 +126,16 @@ PHPTZ=Strefa czasowa serwera PHP DaylingSavingTime=Czas letni (użytkownik) CurrentHour=Aktualna godzina CurrentSessionTimeOut=Obecna sesja wygasła -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=Aby ustawić inną strefę czasową PHP (nie wymagane) spróbuj dodać plik .htaccess z wpisem takim jak "SetEnv TZ Europe/Warszawa" HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widżet Boxes=Widżety MaxNbOfLinesForBoxes=Maks. ilość linii dla widgetów -AllWidgetsWereEnabled=All available widgets are enabled +AllWidgetsWereEnabled=Wszystkie dostępne widgety zostały wlączone PositionByDefault=Domyślny porządek Position=Pozycja -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusDesc=Menadżer menu ustawia zawartość dwóch pasków menu (poziomego i pionowego) +MenusEditorDesc=Edytor menu pozwala na ustawienie własnych pozycji menu. Używaj go ostrożnie, aby nie spowodować niedostępności pozycji menu.
    Niektóre moduły i pozycje menu (w menu Wszystkieszczególnie). Jeżeli usuniesz te pozycje przez pomyłkę, możesz przywrócić je wyłączając a następnie włączając moduł. MenuForUsers=Menu dla użytkowników LangFile=Plik. Lang System=System @@ -190,28 +190,28 @@ EncodeBinariesInHexa=Kodowanie danych binarnych w postaci szesnastkowej IgnoreDuplicateRecords=Ignoruj błędy zduplikowanych rekordów (INSERT IGNORE) AutoDetectLang=Autodetekcja (język przeglądarki) FeatureDisabledInDemo=Funkcja niedostępna w wersji demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions +FeatureAvailableOnlyOnStable=Funkcjonalność dostępna tylko w oficjalnej stabilnej wersji BoxesDesc=Widgety są komponentami pokazującymi pewne informacje, które możesz dodać w celu spersonalizowania niektórych stron. Możesz wybrać pomiędzy pokazaniem wigetu lub nie poprzez wybranie docelowej strony i kliknięcie "Aktywacja", lub poprzez kliknięcie na kosz w celu wyłączenia go. OnlyActiveElementsAreShown=Tylko elementy z aktywnych modułów są widoczne. ModulesDesc=Moduły Dolibarr definiują, która aplikacja / funkcja jest włączona w oprogramowaniu. Niektóre aplikacje / moduły wymagają uprawnień, które musisz przyznać użytkownikom po ich aktywacji. Kliknij przycisk ON/OFF, aby włączyć moduł/aplikację. ModulesMarketPlaceDesc=Możesz znaleźć więcej modułów do pobrania na zewnętrznych stronach internetowych... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external app/modules -ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +ModulesMarketPlaces=Znajdź dodatkowe aplikacje / moduły +ModulesDevelopYourModule=Stwórz własną aplikację/moduły +ModulesDevelopDesc=Możesz opracować lub znaleźć partnera, który opracuje dla Ciebie twój spersonalizowany moduł DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... NewModule=Nowy FreeModule=Free -CompatibleUpTo=Compatible with version %s -NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleUpTo=Kompatybilne z wersją %s +NotCompatible=ten moduł nie jest kompatybilny z twoją wersją Dolibarr %s (Min %s - Max %s). CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place Updated=Updated -Nouveauté=Novelty +Nouveauté=Nowość AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=Aby udostępnić/zainstalowac nowy moduł, przejdź do ustawień Modułu %s. DoliStoreDesc=DoliStore, oficjalny kanał dystrybucji zewnętrznych modułów Dolibarr ERP / CRM -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) +DoliPartnersDesc=Lista firm dostarczających niestandardowe moduły lub funkcje (Uwaga: każdy doświadczony w programowaniu PHP może udostępnić niestandardowy opracowanie dla projektu open source) WebSiteDesc=Powiązane strony z modułami... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Łącze @@ -242,37 +242,38 @@ OfficialMarketPlace=Oficjalne miejsce dystrybucji zewnętrznych modułów / doda OfficialWebHostingService=Opisywane usługi hostingowe (Cloud hosting) ReferencedPreferredPartners=Preferowani Partnerzy OtherResources=Inne zasoby -ExternalResources=External resources -SocialNetworks=Media społecznościowe +ExternalResources=Zasoby zewnętrzne +SocialNetworks=Sieci społecznościowe ForDocumentationSeeWiki=Aby zapoznać się z dokumentacją użytkownika lub dewelopera (Doc, FAQ ...),
    zajrzyj do Dolibarr Wiki:
    %s ForAnswersSeeForum=Aby znaleźć odpowiedzi na pytania / uzyskać dodatkową pomoc, możesz skorzystać z forum Dolibarr :
    %s HelpCenterDesc1=Obszar ten może pomóc w uzyskaniu wsparcia dla usługi Dolibarr. HelpCenterDesc2=Niektóre elementy tej usługi są dostępne tylko w języku angielskim. CurrentMenuHandler=Aktualne menu obsługi MeasuringUnit=Jednostki pomiarowe -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation +LeftMargin=Lewy margines +TopMargin=Górny margines +PaperSize=Typ papieru +Orientation=Orientacja SpaceX=Space X SpaceY=Space Y FontSize=Wielkość czcionki -Content=Content +Content=Zawartość NoticePeriod=Okres wypowiedzenia NewByMonth=New by month -Emails=Emails -EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +Emails=Wiadomości email +EMailsSetup=Ustawienia wiadomości email +EMailsDesc=Ta strona pozwala na nadpisanie parametrów PHP dla wysyłki wiadomości email. W większości przypadków w systemach Unix/Linux, twoje ustawienia PHP są poprawne i te parametry są bezużyteczne. EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=Port SMTP (domyślnie w php.ini: %s) MAIN_MAIL_SMTP_SERVER=Host SMTP (domyślnie w php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port SMTP (Nie zdefiniowany w PHP dla systemów z rodziny Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Host SMTP (Nie zdefiniowany w PHP dla systemów z rodziny Unix) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_EMAIL_FROM=E-mail wysyłający do automatycznych wiadomości e-mail (domyślnie w php.ini: %s) +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Wysyłaj systematycznie ukryte kopie wszystkich wysłanych e-maili do -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_DISABLE_ALL_MAILS=Wyłącz wszystkie wysyłki wiadomości (dla testu ustawień lub trybu demo) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Metoda używana do wysłania E-maili MAIN_MAIL_SMTPS_ID=Identyfikator SMTP, jeżeli wymaga uwierzytelniania MAIN_MAIL_SMTPS_PW=Hasło SMTP , jeżeli wymagane uwierzytelniania @@ -291,7 +292,7 @@ ModuleSetup=Moduł konfiguracji ModulesSetup=Ustawienia Modułów/Aplikacji ModuleFamilyBase=System ModuleFamilyCrm=Zarządzanie relacjami z klientem (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Zarządzanie produktami ModuleFamilyHr=Zarządzanie zasobami ludzkimi ModuleFamilyProjects=Projekty / Praca zespołowa @@ -310,8 +311,8 @@ ThisIsAlternativeProcessToFollow=This is an alternative setup to process manuall StepNb=Krok %s FindPackageFromWebSite=Odnajdź pakiet, który zapewnia wybraną przez Ciebię funkcję (np. na oficjalnej stronie internetowej %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Rozpakuj spakowane pliki do katalogu serwera poświęconego Dolibarr:%s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s +UnpackPackageInDolibarrRoot=Rozpakuj spakowane pliki do katalogu serwera przeznaczonego na Dollibar:%s +UnpackPackageInModulesRoot=Aby udostępnić/zainstalować dodatkowy moduł, rozpakuj pliki na serwerze do katalogu dedycowanego modułom: %s. SetupIsReadyForUse=Wdrażanie modułu zostało zakończone. Musisz jednak włączyć i skonfigurować moduł w aplikacji, przechodząc na stronę do konfiguracji modułów: %s. NotExistsDirect=Alternatywny katalog główny nie jest zdefiniowany w istniejącym katalogu.
    InfDirAlt=Od wersji 3 możliwe jest zdefiniowanie alternatywnego katalogu głównego. Pozwala to na przechowywanie w dedykowanym katalogu wtyczek oraz niestandardowych szablonów.
    Wystarczy utworzyć katalog w lokalizacji plików Dolibarr (na przykład: niestandardowe).
    @@ -320,9 +321,9 @@ YouCanSubmitFile=For this step, you can submit the .zip file of module package h CurrentVersion=Aktualna wersja Dolibarr CallUpdatePage=Przejdź na stronę, która pomoże w zaktualizować strukturę bazy danych i dane: %s. LastStableVersion=Ostatnia stabilna wersja -LastActivationDate=Latest activation date +LastActivationDate=Data ostatniej aktywacji LastActivationAuthor=Latest activation author -LastActivationIP=Latest activation IP +LastActivationIP=Numer IP ostatniej aktywacji UpdateServerOffline=Aktualizacja serwera nieaktywny WithCounter=Manage a counter GenericMaskCodes=Można wpisać dowolną maskę numeracji. W tej masce, może stosować następujące tagi:
    {000000} odpowiada liczbie, która jest zwiększona w każdym% s. Wprowadzić dowolną liczbę zer jako żądaną długość licznika. Licznik zostaną zakończone zerami z lewej, aby mieć jak najwięcej zer jak maski.
    {000000 + 000} sama jak poprzednia, ale przesunięciem odpowiadającym numerem, na prawo od znaku + odnosi się począwszy od pierwszego% s.
    {000000} @ x, ale sama jak poprzednia licznik jest wyzerowany, gdy miesiąc osiągnięciu x (x od 1 do 12 lub ​​0 do korzystania pierwszych miesiącach roku podatkowego określone w konfiguracji, lub 99 do wyzerowany co miesiąc ). Jeśli opcja ta jest używana, a x jest 2 lub więcej, wymagana jest również to ciąg {rr} {mm} lub {rrrr} {mm}.
    {Dd} dni (01 do 31).
    {Mm} miesięcy (01 do 12).
    {Rr}, {rrrr} lub {r} roku ponad 2, 4 lub 1 liczb.
    @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Błąd, nie można korzystać z opcji @ na reset l ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Błąd, nie można użyć opcji @ jeżeli sekwencja {rr}{mm} lub {yyyy}{mm} nie jest elementem maski. UMask=Parametr Umask dla nowych plików systemów Unix / Linux / BSD / Mac. UMaskExplanation=Ten parametr pozwala określić uprawnienia ustawione domyślnie na pliki stworzone przez Dolibarr na serwerze (na przykład podczas przesyłania).
    To musi być wartość ósemkowa (na przykład, 0666 oznacza odczytu i zapisu dla wszystkich).
    Paramtre Ce ne sert pas sous un serveur Windows. -SeeWikiForAllTeam=Zapraszamy na stronę wiki dla zapoznania się z pełną listą wszystkich uczestników i ich organizacji +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Opóźnienie dla buforowania odpowiedzi eksportu w sekundach (0 lub puste pole oznacza brak buforowania) DisableLinkToHelpCenter=Ukryj link "Potrzebujesz pomocy lub wsparcia" na stronie logowania DisableLinkToHelp=Ukryj link " %s Pomoc online" w lewym menu @@ -350,7 +351,7 @@ AddCRIfTooLong=Brak automatycznego zawijania. Jeśli linia znajduje się poza do ConfirmPurge=Czy na pewno chcesz wykonać to czyszczenie?
    Usunie to ostatecznie wszystkie pliki z danymi danych bez możliwości ich przywrócenia (pliki ECM, załączone pliki...). MinLength=Minimalna długość LanguageFilesCachedIntoShmopSharedMemory=Pliki. Lang załadowane do pamięci współdzielonej -LanguageFile=Language file +LanguageFile=Plik języka ExamplesWithCurrentSetup=Przykłady z obecnie działającą konfiguracją ListOfDirectories=Lista katalogów szablonów OpenDocument ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

    Put here full path of directories.
    Add a carriage return between eah directory.
    To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

    Files in those directories must end with .odt or .ods. @@ -373,8 +374,9 @@ NoSmsEngine=Brak menedżera SMSów nadawczych. Menedżer SMSów nadawczych nie j PDF=PDF PDFDesc=Można ustawić każdą opcję globalną związaną z generowaniem PDF PDFAddressForging=Zasady złączania pól adresowych -HideAnyVATInformationOnPDF=Ukryj wszystkie informacje dotyczące podatku VAT w wygenerowanym pliku PDF -PDFLocaltax=Rules for %s +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT +PDFLocaltax=Zasady dla %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Ukryj opis produktów w wygenerowanych plikach PDF HideRefOnPDF=Ukryj numer referencyjny produktów w generowanych plikach PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Zmiana dla cen opartych na wartości referencyjnej ustalon MassConvert=Przekształć zbiorowo String=Ciąg znaków TextLong=Długi tekst +HtmlText=Html text Int=Liczba całkowita Float=Liczba zmiennoprzecinkowa DateAndTime=Data i godzina @@ -409,16 +412,16 @@ ExtrafieldRadio=Radio buttons (on choice only) ExtrafieldCheckBox=Pola wyboru ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link do obiektu -ComputedFormula=Computed field +ComputedFormula=Obliczone pole ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpcheckbox=Lista wartości musi być zapisana w liniach w formacie klucz,wartość (gdzie klucz nie może być '0')

    Na przykład:
    1,wartosc12,
    wartosc2
    3,wartosc3
    ... +ExtrafieldParamHelpradio=Lista wartości musi być zapisana w liniach w formacie klucz,wartość (gdzie klucz nie może być '0')

    Na przykład:
    1,wartosc1
    2,wartosc2
    3,wartosc3
    ... ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    - idfilter is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Biblioteka używana do generowania plików PDF -WarningUsingFPDF=Uwaga: Twój conf.php zawiera dyrektywę dolibarr_pdf_force_fpdf = 1. Oznacza to, że korzystasz z biblioteki FPDF do generowania plików PDF. Ta biblioteka jest nieaktualna i nie obsługuje wielu funkcji (Unicode, przejrzystości obrazu, cyrylicy, czcionek arabskich oraz azjatyckich ...), więc mogą wystąpić błędy podczas generowania pliku PDF.
    Aby rozwiązać ten problem i mieć pełne wsparcie przy generowaniu plików PDF, należy pobrać bibliotekę TCPDF , następnie linię umieścić wewnątrz komentarza lub usunąć $ dolibarr_pdf_force_fpdf = 1, i dodać zamiast $ dolibarr_lib_TCPDF_PATH = "path_to_TCPDF_dir" LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Wprowadź numer telefonu, aby zobaczyć link do przetestowania url ClickToDial dla użytkownika% s @@ -444,15 +447,17 @@ DisplayCompanyInfo=Wyświetl adres firmy DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Wyświetl adres firmy i dane menadżerów EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. -ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +ModuleCompanyCodePanicum=Zwróć pusty kod księgowy ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +ClickToShowDescription=Kliknij aby zobaczyć opis DependsOn=This module need the module(s) -RequiredBy=This module is required by module(s) +RequiredBy=Ten moduł wymagany jest przez moduł(y) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Użytkownicy i grupy Module0Desc=Zarządzanie Użytkownikami/Pracownikami i Grupami @@ -476,7 +485,7 @@ Module1Desc=Zarządzanie firmami oraz kontaktami (klienci, prospekty...) Module2Name=Reklama Module2Desc=Zarządzanie reklamą Module10Name=Księgowość -Module10Desc=Raporty księgowości podstawowej (dzienniki, zwroty) generowane w oparciu o zawartość bazy danych. Bez wysyłek. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Propozycje Module20Desc=Zarządzanie propozycjami reklam Module22Name=Masowe wysyłanie E-maili @@ -543,8 +552,8 @@ Module400Name=Projekty / Możliwości / Wskazówki Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Integracja Webcalendar -Module500Name=Special expenses -Module500Desc=Zarządzanie kosztami specjalnymi (podatki, opłaty ZUS, dywidendy) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Pożyczka @@ -558,24 +567,24 @@ Module700Name=Darowizny Module700Desc=Zarządzanie darowiznami Module770Name=Expense reports Module770Desc=Zarządzanie i roszczenia raporty wydatków (transport, posiłek, ...) -Module1120Name=Dostawca propozycja handlowa -Module1120Desc=Dostawca komercyjnych i wniosek propozycja ceny +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Integracja Mantis Module1520Name=Generowanie dokumentu Module1520Desc=Dokument poczty masowej generacji Module1780Name=Tagi / Kategorie -Module1780Desc=Tworzenie tagów / kategorii (produktów, klientów, dostawców, kontaktów lub członków) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=Edytor WYSIWYG Module2000Desc=Pozwól na edycję niektórych pól tekstowych z użyciem zaawansowanego edytora (bazującego na CKEditor) Module2200Name=Dynamiczne Ceny Module2200Desc=Włącz użycie wyrażeń matematycznych dla cen Module2300Name=Zaplanowane zadania -Module2300Desc=Scheduled jobs management (alias cron or chrono table) +Module2300Desc=Zarządzanie zaplanowanymi zadaniami (jak cron lub chrono table) Module2400Name=Wydarzenia/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=DMS / ECM -Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2500Name=SZD / ZZE +Module2500Desc=System Zarządzania Dokumentami / Zarządzanie Zawartością Elektroniczną. Automatyczna organizacja twoich wygenerowanych lub składowanych dokumentów. Udostępniaj je kiedy chcesz. Module2600Name=API services (Web services SOAP) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API services (Web services REST) @@ -592,7 +601,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Unalterable Archives Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HR -Module4000Desc=Human resources management (management of department, employee contracts and feelings) +Module4000Desc=Zarządzanie zasobami ludzkimi (zarządzanie departamentami, umowami pracowników,...) Module5000Name=Multi-company Module5000Desc=Pozwala na zarządzanie wieloma firmami Module6000Name=Workflow @@ -604,13 +613,13 @@ Module20000Desc=Zadeklaruj oraz nadzoruj wnioski pracowników dotyczące wyjść Module39000Name=Products lots Module39000Desc=Partia lub numer seryjny, zarządzanie według daty ważności lub daty sprzedaży produktów Module50000Name=Paybox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Moduł oferujący stronę płatności online akceptujący płatności za pośrednictwem kart debetowych/kredytowych poprzez PayBox. Może zostać użyty do zapewnienia twoim klientom możliwości darmowych płatności za konkretne dokumenty Dolibarr (faktury, zamówienia, ...) Module50100Name=Punkt sprzedaży Module50100Desc=Punkty sprzedaży (POS) Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Moduł oferujący stronę płatności online akceptujący płatności za pośrednictwem PayPal (karty kredytowe lub środki PayPal). Może zostać użyty do zapewnienia twoim klientom możliwości darmowych płatności za konkretne dokumenty Dolibarr (faktury, zamówienia, ...) Module50400Name=Rachunkowość (zaawansowane) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Druk bezpośredni (bez otwierania dokumentów) za pomocą interfejsu Puchary IPP (drukarki muszą być widoczne z serwera, a CUPS musi być installé na serwerze). Module55000Name=Poll, Survey or Vote @@ -619,6 +628,8 @@ Module59000Name=Marże Module59000Desc=Moduł do zarządzania marżami Module60000Name=Prowizje Module60000Desc=Moduł do zarządzania prowizjami +Module62000Name=Międzynarodowe Reguły Handlu +Module62000Desc=Dodaj funkcje do zarządzania Międzynarodowymi Regułami Handlu Module63000Name=Zasoby Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Czytaj faktur klientów @@ -779,7 +790,7 @@ Permission404=Usuwanie zniżek Permission501=Read employee contracts/salaries Permission502=Create/modify employee contracts/salaries Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries +Permission512=Utwórz/Modyfikuj płatność wynagrodzenia Permission514=Usuń pensje Permission517=Wynagrodzenia eksport Permission520=Czytaj Kredyty @@ -801,7 +812,7 @@ Permission773=Usuń raporty wydatków Permission774=Przeczytaj wszystkie raporty wydatków (nawet dla użytkowników nie podwładni) Permission775=Zatwierdzanie raportów wydatków Permission776=Zapłać raporty wydatków -Permission779=Raporty wydatków Export +Permission779=Eksport raportów kosztów Permission1001=Zobacz zasoby Permission1002=Tworzenie / modyfikacja magazynów Permission1003=Usuń magazyny @@ -833,11 +844,11 @@ Permission1251=Uruchom masowy import danych zewnętrznych do bazy danych (wgrywa Permission1321=Eksport faktur klienta, atrybutów oraz płatności Permission1322=Reopen a paid bill Permission1421=Eksport zamówień oraz atrybutów klienta -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Czytaj Zaplanowane zadania Permission23002=Tworzenie / aktualizacja Zaplanowanych zadań @@ -866,9 +877,9 @@ Permission59001=Czytaj marż handlowych Permission59002=Zdefiniuj marż handlowych Permission59003=Przeczytaj co margines użytkownika Permission63001=Czytaj zasoby -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events +Permission63002=Utwórz/modyfikuj zasoby +Permission63003=Usuń zasoby +Permission63004=Dołącz zasoby do zdarzeń w agendzie DictionaryCompanyType=Typy kontrahentów DictionaryCompanyJuridicalType=Formy prawne kontrahentów DictionaryProspectLevel=Potencjalny poziom możliwości @@ -877,13 +888,14 @@ DictionaryRegion=Regiony DictionaryCountry=Kraje DictionaryCurrency=Waluty DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events +DictionaryActions=Typy zdarzeń w agendzie DictionarySocialContributions=Typy opłat ZUS i podatków DictionaryVAT=Stawki VAT lub stawki podatku od sprzedaży DictionaryRevenueStamp=Ilość znaczków opłaty skarbowej DictionaryPaymentConditions=Warunki płatności DictionaryPaymentModes=Tryby płatności DictionaryTypeContact=Typy kontaktu/adresu +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Podatku ekologicznego (WEEE) DictionaryPaperFormat=Formaty papieru DictionaryFormatCards=Cards formats @@ -895,7 +907,7 @@ DictionaryOrderMethods=Sposoby zamawiania DictionarySource=Pochodzenie wniosków / zleceń DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Modele dla planu kont -DictionaryAccountancyJournal=Dzienniki kont księgowych +DictionaryAccountancyJournal=Dzienniki księgowe DictionaryEMailTemplates=Szablony wiadomości e-mail DictionaryUnits=Units DictionaryProspectStatus=Status możliwości @@ -904,15 +916,15 @@ DictionaryOpportunityStatus=Opportunity status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Konfiguracja zapisana -SetupNotSaved=Setup not saved +SetupNotSaved=Ustawienia nie zapisane BackToModuleList=Powrót do listy modułów BackToDictionaryList=Powrót do listy słowników TypeOfRevenueStamp=Type of revenue stamp VATManagement=Zarządzanie VAT VATIsUsedDesc=Domyślnie kiedy tworzysz perspektywy, faktury, zamówienia itd. stawka VAT pobiera z aktywnej reguły standardowej:
    Jeżeli sprzedawca nie jest płatnikiem VAT, wówczas stawka VAT domyślnie jest równa 0. Koniec reguły.
    Jeżeli kraj sprzedaży jest taki sam jak kraj zakupu, wówczas stawka VAT jest równa stawce VAT na produkt w kraju sprzedaży. Koniec reguły.
    Jeżeli sprzedawca i kupujący należą do Unii Europejskiej i dobra są środkami transportu (samochody, statki, samoloty...), domyślna stawka VAT wynosi 0% (VAT powinien być zapłacony przez kupującego w jego kraju w odpowiednim urzędzie skarbowym). Koniec reguły.
    Jeżeli sprzedawca i kupujący należą do Unii Europejskiej i kupujący jest osobą prywatną, wówczas stawka VAT jest równa stawce obowiązującej w kraju sprzedaży.Koniec reguły.
    Jeżeli sprzedawca i kupujący należą do Unii Europejskiej i kupujący jest firmą, wówczas stawka VAT jest równa 0%. Koniec reguły.
    W każdym innym przypadku domyślna stawka VAT jest równa 0%. Koniec reguły. VATIsNotUsedDesc=Domyślnie proponowany VAT wynosi 0. Może być wykorzystany w przypadku takich stowarzyszeń, osób fizycznych lub małych firm. -VATIsUsedExampleFR=We Francji, oznacza to, że firmy i organizacje wykorzystujące rzeczywisty system fiskalny (uproszczony rzeczywisty lub normalny rzeczywisty). System, w którym VAT jest deklarowany. -VATIsNotUsedExampleFR=We Francji, oznacza to stowarzyszenia, które nie są zgłoszone VAT lub firm, organizacji i wolnych zawodów, które wybrały mikro przedsiębiorstw systemu fiskalnego (VAT w franczyzy) i wypłaciła franszyzowej VAT bez deklaracji VAT. Ten wybór będzie wyświetlany odniesienie "Nie dotyczy podatku VAT - art-293B z CGI" na fakturach. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Stawka LocalTax1IsNotUsed=Nie należy używać drugiego podatku @@ -953,7 +965,7 @@ Offset=Offset AlwaysActive=Zawsze aktywne Upgrade=Uaktualnij MenuUpgrade=Uaktualnij / Rozszerz -AddExtensionThemeModuleOrOther=Deploy/install external app/module +AddExtensionThemeModuleOrOther=Wdróż/zainstaluj dodatkową aplikację/moduł WebServer=Serwer sieciowy DocumentRootServer=Katalog główny serwera sieciowego DataRootServer=Katalogi plików danych @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Stały formularz wyszukiwania w lewym menu DefaultLanguage=Domyślny język do użytku (kod języka) EnableMultilangInterface=Włącz wielojęzyczny interfejs EnableShowLogo=Pokaż logo w menu po lewej stronie -CompanyInfo=Informacje o firmie/organizacji -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Nazwa firmy CompanyAddress=Adres CompanyZip=Kod pocztowy @@ -1026,10 +1038,10 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancja opóźnienia (liczba dni Delays_MAIN_DELAY_MEMBERS=Tolerancja opóźnienie (w dniach) przed wpisu na opóźnione składki członkowskiej Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancja opóźnienia (liczba dni) przed wpisu do deponowania czeków do Delays_MAIN_DELAY_EXPENSEREPORTS=Opóźnienie tolerancji (w dniach) przed wpisu do zestawienia wydatków do zatwierdzenia -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription1=Obszar ustawień jest przeznaczony dla ustawienia startowych parametrów zanim zaczniesz używać Dolibarr. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Inne pozycje menu zarządzają opcjonalnymi parametrami. LogEvents=Zdarzenia audytu bezpieczeństwa Audit=Audyt @@ -1045,12 +1057,14 @@ BrowserOS=Przeglądarka OS ListOfSecurityEvents=Lista zdarzeń bezpieczeństwa Dolibarr SecurityEventsPurged=Zdarzenia dotyczące bezpieczeństwa oczyszczone LogEventDesc=Można włączyć dziennik Dolibarr bezpieczeństwa imprez tutaj. Administratorzy mogą wtedy zobaczyć jego zawartość za pomocą menu Narzędzia systemowe - Audyt. Ostrzeżenie: Funkcja ta może zużywają duże ilości danych w bazie danych. -AreaForAdminOnly=Setup parameters can be set by administrator users only. +AreaForAdminOnly=Parametry mogą być ustawiane tylko przez użytkowników z prawami administratora. SystemInfoDesc=System informacji jest różne informacje techniczne można uzyskać w trybie tylko do odczytu i widoczne tylko dla administratorów. SystemAreaForAdminOnly=Obszar ten jest dostępny tylko dla użytkowników na prawach administratora. Żadne z uprawnień Dolibarr nie zniesie tego ograniczenia. -CompanyFundationDesc=Edytuj na tej stronie wszystkie znane Ci informacje na temat firmy lub fundacji (Aby to zrobić, kliknij na przycisk "Modyfikuj" lub "Zapisz" na dole strony) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Tutaj możesz ustawić każdy z parametrów związanych z wyglądem i zachowaniem Dolibarr -AvailableModules=Available app/modules +AvailableModules=Dostępne aplikacje / moduły ToActivateModule=Aby uaktywnić modules, przejdź na konfigurację Powierzchnia. SessionTimeOut=Limit czasu dla sesji SessionExplanation=Numer ten gwarantuje, że sesja nigdy nie wygaśnie przed upływem tego opóźnienia. Ale PHP sessoin zarządzania nie zawsze gwarantują, że sesja wygasa po tym terminie: Ten problem występuje, jeśli system do czyszczenia Wikisłowniku sesji jest uruchomiony.
    Uwaga: nie szczególności systemu wewnętrznej PHP będzie czyste sesji każdy temat %s / %s dostępu, ale tylko podczas dostępu przez innych sesji. @@ -1062,7 +1076,7 @@ TriggerAlwaysActive=Wyzwalacze w tym pliku są zawsze aktywne, niezależnie są TriggerActiveAsModuleActive=Wyzwalacze w tym pliku są aktywne jako modułu %s jest aktywny. GeneratedPasswordDesc=Określ tutaj reguły, które chcesz użyć do wygenerowania nowego hasła, jeśli zapyta się automatycznie wygenerowane hasło DictionaryDesc=Wprowadź wszystkie potrzebne dane. Wartości można dodać do ustawień domyślnych. -ConstDesc=Ta strona pozwoli ci na edycję wszystkich innych parametrów nie dostępnych w poprzednich stronach. Są to głównie parametry zastrzeżone dla programistów lub zaawansowanych użytkowników. Aby uzyskać listę opcji kliknij tutaj. +ConstDesc=Ta strona pozwoli ci na edycję wszystkich innych parametrów nie dostępnych na poprzednich stronach. Są to głównie parametry zastrzeżone dla programistów lub zaawansowanych użytkowników. Aby uzyskać listę opcji kliknij tutaj. MiscellaneousDesc=Inne powiązane parametry bezpieczeństwa są zdefiniowane tutaj LimitsSetup=Ograniczenia / Precision konfiguracji LimitsDesc=Można określić limity, doprecyzowanie i optymalizacje stosowane przez Dolibarr tutaj @@ -1087,7 +1101,7 @@ RestoreDesc2=Przywróć pliki archiwalny (np. ZIP) katalogu dokumentów, aby wyo RestoreDesc3=Przywróć dane z pliku kopii zapasowej, do bazy danych nowej instalacji Dolibarr lub do bazy danych tej bieżącej instalacji (%s). Uwaga, gdy przywracanie zostanie zakończone, należy użyć loginu i hasła, które istniały, gdy kopia zapasowa została utworzona, aby połączyć się ponownie. Aby przywrócić kopię zapasową bazy danych do bieżącej instalacji, można użyć tego asystenta. RestoreMySQL=Import MySQL ForcedToByAModule= Ta zasada jest zmuszona do %s przez aktywowany modułu -PreviousDumpFiles=Wygenerowanie kopii zapasowej +PreviousDumpFiles=Wygenerowanie kopii zapasowej bazy danych WeekStartOnDay=Pierwszy dzień tygodnia RunningUpdateProcessMayBeRequired=Uruchomiony proces aktualizacji wydaje się konieczne (programy różni się od wersji %s %s wersja bazy danych) YouMustRunCommandFromCommandLineAfterLoginToUser=Należy uruchomić to polecenie z wiersza polecenia po zalogowaniu się do powłoki z %s użytkownika. @@ -1111,7 +1125,7 @@ MAIN_PROXY_HOST=Imię i nazwisko / adres serwera proxy MAIN_PROXY_PORT=Port serwera proxy MAIN_PROXY_USER=Zaloguj się, aby korzystać z serwera proxy MAIN_PROXY_PASS=Hasło do korzystania z serwera proxy -DefineHereComplementaryAttributes=Określ tutaj wszystkie atrybuty, nie są już dostępne domyślnie i że chcesz być obsługiwane przez %s. +DefineHereComplementaryAttributes=Określ tutaj wszystkie atrybuty, niedostępne jako domyślne, które mają być obsługiwane dla %s. ExtraFields=Uzupełniające atrybuty ExtraFieldsLines=Atrybuty uzupełniające (linie) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1134,12 +1148,12 @@ PathToDocuments=Ścieżka do dokumentów PathDirectory=Katalog SendmailOptionMayHurtBuggedMTA=Funkcja wysłać maile za pomocą metody "PHP poczty bezpośredniej" wygeneruje wiadomości, że może nie być prawidłowo przeanalizowany przez niektórych otrzymujących serwerów pocztowych. Powoduje to, że niektóre maile nie mogą być odczytywane przez ludzi obsługiwanych przez te platformy podsłuchu. To przypadku niektórych dostawców internetowych (Ex: Pomarańczowy we Francji). To nie jest problem w Dolibarr, ani w PHP, ale na otrzymywanie serwera poczty. Możesz jednak dodać opcję MAIN_FIX_FOR_BUGGED_MTA do 1 w konfiguracji - inne zmodyfikować Dolibarr, aby tego uniknąć. Jednakże, mogą wystąpić problemy z innymi serwerami, które przestrzegają ściśle standardu SMTP. Inne rozwiązanie (zalecane) jest użycie metody "gniazdo SMTP biblioteki", który nie ma wad. TranslationSetup=Ustawienia tłumaczenia -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string +TranslationKeySearch=Szukaj klucza lub ciągu tłumaczenia +TranslationOverwriteKey=Nadpisz tłumaczony ciąg TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string +TranslationString=Tłumaczony ciąg CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show @@ -1181,11 +1195,11 @@ UserMailRequired=Email wymagane, aby utworzyć nowego użytkownika HRMSetup=Ustawianie modułu HR ##### Company setup ##### CompanySetup=Firmy konfiguracji modułu -CompanyCodeChecker=Moduł dla stron trzecich i generowania kodu kontroli (klienta lub dostawcy) -AccountCodeManager=Module for accounting code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) +NotificationsDesc=Powiadomienia email pozwalają na wysyłanie automatycznych wiadomości email w tle dla pewnym zdarzeń w aplikacji Dolibarr. Odbiorca powiadomień może być zdefiniowany: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Szablony dokumentów DocumentModelOdt=Generowanie dokumentów z szablonów (.odt OpenDocuments lub ods pliki dla OpenOffice, KOffice, TextEdit, ...) @@ -1196,6 +1210,9 @@ MustBeUnique=Musi być unikatowy? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Wywóz link %s format jest dostępny na poniższy link: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Darmowy tekstu propozycji WatermarkOnDraftProposal=Znak wodny projektów wniosków komercyjnych (brak jeśli pusty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Zapytaj o rachunku bankowego przeznaczenia propozycji ##### SupplierProposal ##### -SupplierProposalSetup=Cena żąda konfiguracji modułu dostawcy -SupplierProposalNumberingModules=Wnioski Cena dostawcy numeracji modeli -SupplierProposalPDFModules=Cena żąda dostawców modele dokumenty -FreeLegalTextOnSupplierProposal=Bezpłatne tekst na prośby cen dostawców -WatermarkOnDraftSupplierProposal=Znak wodny w sprawie projektu cenie żąda dostawców (brak jeśli pusty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Zapytaj o rachunku bankowego przeznaczenia proponowaniu ceny WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Zapytaj o magazyn źródłowy dla zamówienia ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Konfiguracja modułu zamówień OrdersNumberingModules=Zamówienia numeracji modules @@ -1271,10 +1288,10 @@ LDAPFunctionsNotAvailableOnPHP=LDAP funkcje nie są availbale w PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Klucz LDAP -LDAPSynchronizeUsers=Synchronizacja Dolibarr użytkowników LDAP -LDAPSynchronizeGroups=Synchronizacja Dolibarr grup LDAP -LDAPSynchronizeContacts=Synchronizacja kontaktów z Dolibarr LDAP -LDAPSynchronizeMembers=Synchronizacja członków fundacji Dolibarr modułu z LDAP +LDAPSynchronizeUsers=Organizacja użytkowników w LDAP +LDAPSynchronizeGroups=Organizacja grup w LDAP +LDAPSynchronizeContacts=Organizacja kontaktów w LDAP +LDAPSynchronizeMembers=Organizacja członków fundacji w LDAP LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Podstawowy serwer LDAPSecondaryServer=Dodatkowy serwer @@ -1291,7 +1308,7 @@ LDAPUserDn=Użytkowników DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=society,dc=Kompletny DN (dawniej: ou= users, dc= społeczeństwa, dc= com) LDAPGroupDn=Grupy DN LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=society,dc=Kompletny DN (dawniej: ou= Grupy, dc= społeczeństwa, dc= com) -LDAPServerExample=Adres serwera (np. localhost, 192.168.0.2, LDAPS: / / ldap.example.com /) +LDAPServerExample=Adres serwera (np. localhost, 192.168.0.2, ldaps://ldap.example.com/) LDAPServerDnExample=Complete DN (ex: dc=company,dc=Kompletny DN (dawniej: dc= firma, dc= com) LDAPDnSynchroActive=Użytkownicy i grupy synchronizacji LDAPDnSynchroActiveExample=LDAP do Dolibarr lub Dolibarr do synchronizacji LDAP @@ -1326,13 +1343,13 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Testowanie wyszukiwania LDAP LDAPSynchroOK=Synchronizacja udany test LDAPSynchroKO=Niepowodzenie testu synchronizacji -LDAPSynchroKOMayBePermissions=Niepowodzenie testu synchronizacji. Upewnij się, że łączenie się z serwerem jest poprawnie skonfigurowany i pozwala LDAP udpates +LDAPSynchroKOMayBePermissions=Niepowodzenie testu synchronizacji. Upewnij się, że połączenie z serwerem jest poprawnie skonfigurowane i pozwala na aktualizacje LDAP LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP podłączyć do serwera LDAP powiodło się (Server= %s, port= %s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP podłączyć do serwera LDAP nie powiodło się (Server= %s, port= %s) LDAPBindOK=Połącz / Authentificate na serwerze LDAP sukces (Server =% s, port =% s, Admin =% s, hasło =% s) LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Kontakt / Authentificate do serwera LDAP nie powiodło się (Server= %s, port= %s, %s= Administrator, Password= %s) -LDAPSetupForVersion3=Skonfigurowane dla serwera LDAP w wersji 3 -LDAPSetupForVersion2=Skonfigurowane dla serwera LDAP w wersji 2 +LDAPSetupForVersion3=Serwer LDAP skonfigurowany dla wersji 3 +LDAPSetupForVersion2=Serwer LDAP skonfigurowany dla wersji 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (UNIX) @@ -1414,7 +1431,7 @@ TestNotPossibleWithCurrentBrowsers=Taka automatyczna detekcja nie jest możliwe DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. DefaultCreateForm=Default values (on forms to create) DefaultSearchFilters=Default search filters -DefaultSortOrder=Default sort orders +DefaultSortOrder=Domyślna kolejność sortowania DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Produkty konfiguracji modułu @@ -1441,13 +1458,16 @@ SyslogFilename=Nazwa pliku i ścieżka YouCanUseDOL_DATA_ROOT=Możesz użyć DOL_DATA_ROOT / dolibarr.log do pliku w Dolibarr "dokumenty" katalogu. Można ustawić inną ścieżkę do przechowywania tego pliku. ErrorUnknownSyslogConstant=Stała %s nie jest znany syslog stałej OnlyWindowsLOG_USER=System Windows obsługuje tylko LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Darowizna konfiguracji modułu DonationsReceiptModel=Szablon otrzymania wpłaty ##### Barcode ##### BarcodeSetup=Barcode konfiguracji -PaperFormatModule=Format druku modułu -BarcodeEncodeModule=Barcode typ kodowania +PaperFormatModule=Moduł formatu wydruku +BarcodeEncodeModule=Kodowanie kodu kreskowego CodeBarGenerator=Generator kodów kreskowych ChooseABarCode=Nie określono generatora FormatNotSupportedByGenerator=Format nie jest obsługiwany przez ten generator @@ -1457,8 +1477,8 @@ BarcodeDescUPC=Kod kreskowy typu UPC BarcodeDescISBN=Kod kreskowy typu ISBN BarcodeDescC39=Kod kreskowy typu C39 BarcodeDescC128=Kod kreskowy typu C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code +BarcodeDescDATAMATRIX=Kod kreskowy typu Datamatrix +BarcodeDescQRCODE=Kod kreskowy typu QR GenbarcodeLocation=Bar generowanie kodu narzędzie wiersza polecenia (używany przez silnik wewnętrznego dla niektórych typów kodów kreskowych). Muszą być zgodne z "genbarcode".
    Na przykład: / usr / local / bin / genbarcode BarcodeInternalEngine=Silnik wewnętrznego BarCodeNumberManager=Manager auto zdefiniować numery kodów kreskowych @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Połączenie do serwera ' %s' z bazą danych " %s" z użytkowni OSCommerceTestKo1=Pomyślnie połączono się z serwerem '%s', ale baza danych '%s' jest niedostępna. OSCommerceTestKo2=Połączenie do serwera '%s' z użytkownikiem '%s' nie powiodło się. ##### Stock ##### -StockSetup=Magazyn konfiguracji modułu +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=W przypadku korzystania z modułu Point of Sale (moduł POS dostarczony domyślnie lub inny moduł zewnętrzny), ta konfiguracja może być ignorowana przez twój moduł POS. Większość modułów POS jest zaprojektowana, aby wystawiać natychmiast fakturę i obniżać zapas domyślnie, czyli podobnie jak poniższe opcje. Tak więc, jeśli chcesz lub nie, aby twój moduł POS obsłużył zmniejszanie zapasu na magazynie podczas rejestrowania sprzedaży, sprawdź konfigurację twojego modułu POS. ##### Menu ##### MenuDeleted=Menu skreślony @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Nie można zainicjowac menu ##### Tax ##### TaxSetup=Podatki, podatki socjalne lub podatkowe i dywidendy konfiguracji moduł OptionVatMode=Opcja d'exigibilit de TVA -OptionVATDefault=Kasowej +OptionVATDefault=Standard basis OptionVATDebitOption=Memoriału OptionVatDefaultDesc=VAT jest należny:
    - W dniu dostawy / płatności za towary
    - Na opłatę za usługi OptionVatDebitOptionDesc=VAT jest należny:
    - W dniu dostawy / płatności za towary
    - Na fakturze (obciążenie) na usługi +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Czas VAT exigibility domyślnie wg wybranej opcji: OnDelivery=Na dostawy OnPayment=W sprawie wypłaty @@ -1550,15 +1572,15 @@ SupposedToBeInvoiceDate=Data użyta na fakturze Buy=Kupić Sell=Sprzedać InvoiceDateUsed=Data użyta na fakturze -YourCompanyDoesNotUseVAT=Twoja firma została zdefiniowana jako nie rozliczająca się z podatku VAT (Strona główna - Konfiguracja - Firma / Fundacja), więc nie ma opcji ustawienia podatku VAT do ustawienia. -AccountancyCode=Accounting Code +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. +AccountancyCode=Kod księgowy AccountancyCodeSell=Rachunek sprzedaży. kod AccountancyCodeBuy=Kup konto. kod ##### Agenda ##### AgendaSetup=Działania i porządku konfiguracji modułu PasswordTogetVCalExport=Klucz do wywozu zezwolić na link PastDelayVCalExport=Nie starsze niż eksport przypadku -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Użyj typów zdarzeń (zarządzanie w menu Konfiguracja -> Słowniki -> Typ zdarzeń w agendzie) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Ustaw automatycznie tego typu imprezy w filtrze wyszukiwania widzenia porządku obrad AGENDA_DEFAULT_FILTER_STATUS=Ustaw automatycznie tego stanu dla wydarzeń w filtrze wyszukiwania widzenia porządku obrad @@ -1615,9 +1637,9 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Firma Multi-Moduł konfiguracji ##### Suppliers ##### SuppliersSetup=Dostawca konfiguracji modułu -SuppliersCommandModel=Kompletny szablon zamówienia dostawcy (logo. ..) -SuppliersInvoiceModel=Kompletny szablon faktury dostawcy (logo. ..) -SuppliersInvoiceNumberingModel=Modele numeracji faktur dostawca +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) +SuppliersInvoiceNumberingModel=Modele numeracji faktur dostawcy IfSetToYesDontForgetPermission=Jeśli jest ustawiona na yes, nie zapomnij, aby zapewnić uprawnień do grup lub użytkowników dopuszczonych do drugiego zatwierdzenia ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind konfiguracji modułu @@ -1632,17 +1654,17 @@ ProjectsSetup=Projekt instalacji modułu ProjectsModelModule=Wzór dokumentu projektu sprawozdania TasksNumberingModules=Zadania numeracji modułu TaskModelModule=Zadania raporty modelu dokumentu -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Czekaj na wciśnięcie klawisza przed załadowaniem zawartości listy (To może zwiększyć wydajność jeżeli masz dużą ilość projektów, ale zmniejszy wygodę użytkowania) ##### ECM (GED) ##### ##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period +AccountingPeriods=Okresy rozliczeniowe +AccountingPeriodCard=Okres rozliczeniowy NewFiscalYear=Nowy okres rozliczeniowy OpenFiscalYear=Otwórz okres rozliczeniowy CloseFiscalYear=Zamknij okres rozliczeniowy DeleteFiscalYear=Usuń okres rozliczeniowy ConfirmDeleteFiscalYear=Jesteś pewien, że chcesz usunąć ten okres rozliczeniowy? -ShowFiscalYear=Show accounting period +ShowFiscalYear=Pokaż okres rozliczeniowy AlwaysEditable=Zawsze może być edytowany MAIN_APPLICATION_TITLE=Wymusza widoczną nazwę aplikacji (ostrzeżenie: ustawienie własnej nazwy tutaj może złamać Autouzupełnianie funkcji logowania przy użyciu DoliDroid aplikację mobilną) NbMajMin=Minimalna liczba wielkich liter @@ -1651,11 +1673,11 @@ NbSpeMin=Minimalna liczba znaków specjalnych NbIteConsecutive=Maksymalna liczba powtarzając te same znaki NoAmbiCaracAutoGeneration=Nie należy używać znaków wieloznacznych ("1", "L", "ja", "|", "0", "O") dla automatycznego generowania SalariesSetup=Konfiguracja modułu wynagrodzenia -SortOrder=Sortowanie po +SortOrder=Kolejność sortowania Format=Format -TypePaymentDesc=0: Rodzaj klienta płatności, 1: Dostawca typ płatności, 2: Zarówno klienci i dostawcy typ płatności +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Dołącz ścieżkę (zdefiniowane w zmiennej% s) -ExpenseReportsSetup=Konfiguracja modułu kosztów raportów +ExpenseReportsSetup=Konfiguracja modułu Raporty Kosztów TemplatePDFExpenseReports=Szablony dokumentów w celu wygenerowania raportu wydatków dokument ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Instalacja zewnętrznych modułów z p ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Kolor podświetlenia linii przy najechaniu na nią myszą (pozostaw puste jeżeli ma nie być podświetlona) -TextTitleColor=Kolor tytułu strony +TextTitleColor=Text color of Page title LinkColor=Kolor odnośników PressF5AfterChangingThis=Naciśnij CTRL+F5 na klawiaturze aby wyczyścić cache w przeglądarce po zmianie tej wartości, aby zobaczyć efekt tej zmiany NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Kolor tła górnego menu TopMenuDisableImages=Ukryj obrazki górnego menu LeftMenuBackgroundColor=Kolor tła bocznego menu BackgroundTableTitleColor=Kolor tła nagłówka tabeli +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Kolor tła pozostałych lini tabeli BackgroundTableLineEvenColor=Kolor tła dla równomiernych lini tabeli MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1699,33 +1722,34 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only -VisibleEverywhere=Visible everywhere +VisibleEverywhere=Widoczne wszędzie VisibleNowhere=Visible nowhere FixTZ=Strefa czasowa fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Oferty klientów +MailToSendOrder=Zamówienia klienta +MailToSendInvoice=Faktury klienta +MailToSendShipment=Transporty +MailToSendIntervention=Interwencje +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Zamówienia zakupowe +MailToSendSupplierInvoice=Faktury dostawcy +MailToSendContract=Kontrakty +MailToThirdparty=Kontrahenci +MailToMember=Członkowie +MailToUser=Użytkownicy +MailToProject=Projects page ByDefaultInList=Pokaż domyślnie w widoku listy YouUseLastStableVersion=Używasz ostatniej stabilnej wersji TitleExampleForMajorRelease=Przykład wiadomości można użyć, aby ogłosić to główne wydanie (prosimy używać go na swoich stronach internetowych) TitleExampleForMaintenanceRelease=Przykład wiadomości można użyć, aby ogłosić wydanie konserwacji (prosimy używać go na swoich stronach internetowych) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s jest dostępny. Wersja %s jest głównym wydaniem z dużą ilością nowych funkcji dla użytkowników i deweloperów. Możesz ją pobrać na stronie https://www.dolibarr.org (podkatalog Wersje stabilne). Pełna lista zmian dostępna jest w ChangeLog. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s jest dostępny. Wersja %s jest wydaniem poprawkowym, więc zawiera tylko poprawki naprawiające błędy. Zalecamy wszystkim użycie starszej wersji do aktualizacji do tej wersji. Jak w każdej wersji poprawkowej, nie ma tutaj nowych funkcjonalności, zmian w strukturze danych w porównaniu do aktualnej wersji. Możesz ją pobrać na stronie https://www.dolibarr.org (podkatalog Wersje stabilne). Pełna lista zmian dostępna jest w ChangeLog. MultiPriceRuleDesc=Gdy opcja "Kilka poziom cen na produkt / usługę" jest włączone, można zdefiniować różne ceny (jeden na poziomie cen) dla każdego produktu. Aby zaoszczędzić czas, można wprowadzić tutaj rządzić mieć cenę każdego poziomu autocalculated według ceny pierwszym poziomie, więc trzeba będzie wprowadzić tylko cenę za pierwszego poziomu na każdym produkcie. Ta strona jest tutaj, aby zaoszczędzić czas i może być przydatne tylko wtedy, jeśli ceny każdego poziomó są w stosunku do pierwszego poziomu. Można zignorować tę stronę w większości przypadków. -ModelModulesProduct=Templates for product documents +ModelModulesProduct=Szablon dokumentu produktu ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) @@ -1754,7 +1778,7 @@ CommandIsNotInsideAllowedCommands=The command you try to run is not inside list LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined +UserHasNoPermissions=Ten użytkownik nie ma zdefiniowanych uprawnień TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") BaseCurrency=Reference currency of the company (go into setup of company to change this) WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang index 15bc6380a5f..dd101559a5b 100644 --- a/htdocs/langs/pl_PL/agenda.lang +++ b/htdocs/langs/pl_PL/agenda.lang @@ -12,9 +12,9 @@ Event=Wydarzenie Events=Zdarzenia EventsNb=Ilość zdarzeń ListOfActions=Lista zdarzeń -EventReports=Event reports +EventReports=Raport zdarzeń Location=Lokalizacja -ToUserOfGroup=To any user in group +ToUserOfGroup=Dla każdego użytkownika w grupie EventOnFullDay=Wydarzenia całodniowe MenuToDoActions=Wszystkie zdarzenia niekompletne MenuDoneActions=Wszystkie zdarzenia zakończone @@ -29,36 +29,38 @@ ViewCal=Pokaż miesiąc ViewDay=Pokaż dzień ViewWeek=Pokaż tydzień ViewPerUser=Za wglądem użytkownika -ViewPerType=Per type view +ViewPerType=Wyświetl po typie AutoActions= Automatyczne wypełnianie -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaAutoActionDesc= Zdefiniuj tutaj zdarzenia, które chcesz aby Dolibarr automatycznie dodawał do agendy. Jeżeli nic nie zaznaczysz, tylko akcje ręcznie dołączone będą zarejestrowane i widoczne w agendzie. Automatyczne śledzenie zdarzeń biznesowych na obiektach (zatwierdzenie, zmiana statusu) nie będą zapisane. AgendaSetupOtherDesc= Ta strona zawiera opcje, pozwalające eksportować Twoje zdarzenia Dolibarr'a do zewnętrznego kalendarza (Thunderbird, Google Calendar, ...) AgendaExtSitesDesc=Ta strona pozwala zdefiniować zewnętrzne źródła kalendarzy, aby zobaczyć uwzględnić zapisane tam zdarzenia w agendzie Dolibarr'a. ActionsEvents=Zdarzenia, dla których Dolibarr stworzy automatycznie zadania w agendzie -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Przypomnienie o zdarzeniach przez wiadomość email jest nie włączone w ustawieniach modułu Agenda ##### Agenda event labels ##### NewCompanyToDolibarr=Kontrahent %s utworzony -ContractValidatedInDolibarr=Umowa% s potwierdzone -PropalClosedSignedInDolibarr=Wniosek% s podpisana -PropalClosedRefusedInDolibarr=Wniosek% s odmówił +ContractValidatedInDolibarr=Umowa %s potwierdzona +PropalClosedSignedInDolibarr=Propozycja %s podpisana +PropalClosedRefusedInDolibarr=Propozycja %s odrzucona PropalValidatedInDolibarr=Zatwierdzenie oferty %s -PropalClassifiedBilledInDolibarr=Wniosek% s rozliczane niejawnych +PropalClassifiedBilledInDolibarr=Propozycja %s sklasyfikowana jako rozliczona InvoiceValidatedInDolibarr=Zatwierdzenie faktury %s InvoiceValidatedInDolibarrFromPos=Faktura %s potwierdzona z POS InvoiceBackToDraftInDolibarr=Zmiana statusu faktura %s na szkic InvoiceDeleteDolibarr=Usunięcie faktury %s -InvoicePaidInDolibarr=Faktura% s zmieniła się zwrócić -InvoiceCanceledInDolibarr=Faktura% s anulowana -MemberValidatedInDolibarr=% S potwierdzone państwa +InvoicePaidInDolibarr=Faktura %s sklasyfikowana jako zapłacona +InvoiceCanceledInDolibarr=Faktura %s anulowana +MemberValidatedInDolibarr=Członek %s potwierdzony MemberModifiedInDolibarr=Użytkownik %s zmodyfikowany -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Użytkownik usunął% -MemberSubscriptionAddedInDolibarr=Zapisy na członka% s dodany +MemberResiliatedInDolibarr=Członek %s został usunięty +MemberDeletedInDolibarr=Członek %s usunięty +MemberSubscriptionAddedInDolibarr=Subskrypcja %s dla członka %s dodana +MemberSubscriptionModifiedInDolibarr=Subskrypcja %s dla członka %s zmodyfikowana +MemberSubscriptionDeletedInDolibarr=Subskrypcja %s dla członka %s usunięta ShipmentValidatedInDolibarr=Przesyłka %s potwierdzona -ShipmentClassifyClosedInDolibarr=Shipment %s classified billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened -ShipmentDeletedInDolibarr=Przesyłka% s usunięte -OrderCreatedInDolibarr=Order %s created +ShipmentClassifyClosedInDolibarr=Wysyłka %s sklasyfikowana jako rozliczona +ShipmentUnClassifyCloseddInDolibarr=Wysyłka %s sklasyfikowana jako ponownie otwarta +ShipmentDeletedInDolibarr=Przesyłka %s usunięta +OrderCreatedInDolibarr=Zamówienie %s utworzone OrderValidatedInDolibarr=Zatwierdzenie zamówienia %s OrderDeliveredInDolibarr=Zamówienie %s sklasyfikowanych dostarczonych. OrderCanceledInDolibarr=Anulowanie zamówienia %s @@ -67,7 +69,7 @@ OrderApprovedInDolibarr=Akceptacja zamówienia %s OrderRefusedInDolibarr=Zamówienie %s odmówione OrderBackToDraftInDolibarr=Zmiana statusu zamówienia %s na draft ProposalSentByEMail=Oferta %s wysłana e-mailem -ContractSentByEMail=Contract %s sent by EMail +ContractSentByEMail=Kontrakt %s wysłany za pomocą wiadomości email OrderSentByEMail=Zamówienie klienta %s wysłane e-mailem InvoiceSentByEMail=Faktura %s wysłana e-mailem SupplierOrderSentByEMail=Zamówienie dostawcy %s wysłane e-mailem @@ -81,23 +83,24 @@ InvoiceDeleted=Faktura usunięta PRODUCT_CREATEInDolibarr=Produkt %s utworzony PRODUCT_MODIFYInDolibarr=Produkt %s zmodyfikowany PRODUCT_DELETEInDolibarr=Produkt %s usunięty -EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created -EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated -EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved -EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted -EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +EXPENSE_REPORT_CREATEInDolibarr=Raport kosztów %s utworzony +EXPENSE_REPORT_VALIDATEInDolibarr=Raport kosztów %s zatwierdzony +EXPENSE_REPORT_APPROVEInDolibarr=Raport kosztów %s zaakceptowany +EXPENSE_REPORT_DELETEInDolibarr=Raport kosztów %s usunięty +EXPENSE_REPORT_REFUSEDInDolibarr=Raport kosztów %s odrzucony PROJECT_CREATEInDolibarr=Projekt %s utworzony -PROJECT_MODIFYInDolibarr=Project %s modified -PROJECT_DELETEInDolibarr=Project %s deleted +PROJECT_MODIFYInDolibarr=Projekt %s zmodyfikowany +PROJECT_DELETEInDolibarr=Projekt %s usunięty ##### End agenda events ##### -AgendaModelModule=Document templates for event +AgendaModelModule=Szablon dokumentu dla zdarzenia DateActionStart=Data rozpoczęcia DateActionEnd=Data zakończenia AgendaUrlOptions1=Możesz także dodać następujące parametry do filtr wyjściowy: AgendaUrlOptions3=logina =%s, aby ograniczyć wyjścia do działań będących własnością użytkownika %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=projekt=PROJECT_ID by ograniczyć wyjścia do działań związanych z projektem PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Wyświetlaj urodziny kontaktów AgendaHideBirthdayEvents=Ukryj urodziny kontaktów Busy=Zajęty @@ -109,7 +112,7 @@ ExportCal=Eksport kalendarza ExtSites=Import zewnętrznych kalendarzy ExtSitesEnableThisTool=Pokaż zewnętrzne kalendarze (zdefiniowane w globalnej konfiguracji) do agendy Nie ma wpływu na zewnętrzne kalendarze zdefiniowane przez użytkowników. ExtSitesNbOfAgenda=Ilość kalendarzy -AgendaExtNb=Kalendarz nr %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL dostępu do pliku .ical ExtSiteNoLabel=Brak opisu VisibleTimeRange=Widoczny zakres czasu @@ -119,7 +122,7 @@ MyAvailability=Moja dostępność ActionType=Typ wydarzenia DateActionBegin=Data startu wydarzenia CloneAction=Zamknij wydarzenie -ConfirmCloneEvent=Are you sure you want to clone the event %s? +ConfirmCloneEvent=Czy jesteś pewien, że chcesz powielić zdarzenie %s? RepeatEvent=Powtórz wydarzenie EveryWeek=Każdego tygodnia EveryMonth=Każdego miesiąca diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index 750cac617f1..d32b3694bda 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -67,6 +67,7 @@ PaidBack=Spłacona DeletePayment=Usuń płatności ConfirmDeletePayment=Czy jesteś pewien, że chcesz usunąć tą płatność? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Płatności dostawców ReceivedPayments=Otrzymane płatności ReceivedCustomersPayments=Zaliczki otrzymane od klientów @@ -91,7 +92,7 @@ PaymentAmount=Kwota płatności ValidatePayment=Weryfikacja płatności PaymentHigherThanReminderToPay=Płatności wyższe niż upomnienie do zapłaty HelpPaymentHigherThanReminderToPay=Uwaga, płatność kwoty jednego lub więcej rachunków jest wyższa potrzeba.
    Wprowadź edycje wpisu lub potwierdź i pomyśl o stworzeniu noty kredytowej dla nadwyżki otrzymanych z nadpłaty faktur. -HelpPaymentHigherThanReminderToPaySupplier=Uwagi, kwotę płatności z jednego lub większej liczby rachunków jest większa niż reszta zapłacić.
    Edytuj swoje wejście, w przeciwnym razie potwierdzić. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Klasyfikacja "wpłacono" ClassifyPaidPartially=Klasyfikacja "wpłacono częściowo" ClassifyCanceled=Klasyfikacja "Porzucono" @@ -108,8 +109,9 @@ CancelBill=Anulowanie faktury SendRemindByMail=Wyślij przypomnienie / ponaglenie mailem DoPayment=Wprowadź płatność DoPaymentBack=Wprowadź zwrot -ConvertToReduc=Zamień na przyszły rabat +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Wprowadź płatność otrzymaną od klienta EnterPaymentDueToCustomer=Dokonaj płatności dla klienta DisabledBecauseRemainderToPayIsZero=Nieaktywne, ponieważ upływająca nieopłacona kwota wynosi zero @@ -118,8 +120,8 @@ BillStatus=Status faktury StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Projekt (musi zostać zatwierdzone) BillStatusPaid=Płatność -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Płatność (gotowe do finalnej faktury) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Opuszczony BillStatusValidated=Zatwierdzona (trzeba zapłacić) BillStatusStarted=Rozpoczęcie @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=W oczekiwaniu AmountExpected=Kwota twierdził ExcessReceived=Nadmiar otrzymany +ExcessPaid=Excess paid EscompteOffered=Rabat oferowane (płatność przed kadencji) EscompteOfferedShort=Rabat SendBillRef=Złożenie faktury% s @@ -283,16 +286,20 @@ Deposit=Zaliczka Deposits=Zaliczki DiscountFromCreditNote=Rabat od kredytu pamiętać %s DiscountFromDeposit=Zaliczki z faktury %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Tego rodzaju kredyt może być użyta na fakturze przed jej zatwierdzeniem CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Nowe zniżki NewRelativeDiscount=Nowa powiązana zniżka +DiscountType=Discount type NoteReason=Uwaga/Powód ReasonDiscount=Powód DiscountOfferedBy=Przyznane przez -DiscountStillRemaining=Dostępne zniżki -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill adres HelpEscompte=Ta zniżka zniżki przyznawane klienta, ponieważ jego paiement został złożony przed terminem. HelpAbandonBadCustomer=Kwota ta została opuszczonych (klient mówi się, że zły klient) i jest uważany za exceptionnal luźne. @@ -304,7 +311,7 @@ InvoiceId=ID Faktury InvoiceRef=Nr referencyjny faktury InvoiceDateCreation=Data utworzenia faktury InvoiceStatus=Status faktury -InvoiceNote=Faktura notatki +InvoiceNote=Notatka do faktury InvoicePaid=Faktura paid PaymentNumber=Numer płatności RemoveDiscount=Usuń zniżki @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Co %s dni FrequencyPer_m=Co %s miesięcy FrequencyPer_y=Co %s lat @@ -341,17 +354,17 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date -ViewAvailableGlobalDiscounts=View available discounts +ViewAvailableGlobalDiscounts=Pokaż dostępne zniżki # PaymentConditions Statut=Status PaymentConditionShortRECEP=Due Upon Receipt @@ -371,7 +384,7 @@ PaymentConditionPT_ORDER=Przy zamówieniu PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50 %% z góry, 50%% przy dostawie PaymentConditionShort10D=10 dni -PaymentCondition10D=1o dni +PaymentCondition10D=10 dni PaymentConditionShort10DENDMONTH=10 days of month-end PaymentCondition10DENDMONTH=Within 10 days following the end of the month PaymentConditionShort14D=14 dni @@ -498,9 +511,14 @@ SituationAmount=Kwota Sytuacja faktury (netto) SituationDeduction=Sytuacja odejmowanie ModifyAllLines=Modyfikuj wszystkie linie CreateNextSituationInvoice=Tworzenie kolejnej sytuacji +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=Następna sytuacja już istnieje. DisabledBecauseFinal=Sytuacja ta jest ostateczna. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=Ni CantBeLessThanMinPercent=Postęp nie może być mniejsza niż wartość w poprzedniej sytuacji. NoSituations=Brak otwartych sytuacji InvoiceSituationLast=Ostatnia i główna faktura @@ -514,10 +532,15 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice +DeleteRepeatableInvoice=Usuń szablon faktury ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang index 49d1d4f4811..3192cb72101 100644 --- a/htdocs/langs/pl_PL/boxes.lang +++ b/htdocs/langs/pl_PL/boxes.lang @@ -54,7 +54,7 @@ NoRecordedContacts=Brak zapisanych kontaktów NoActionsToDo=Brak działań do wykonania NoRecordedOrders=Brak zarejestrowanych zamówień klienta NoRecordedProposals=Brak zarejestrowanych wniosków -NoRecordedInvoices=Brak zarejestrowanych rachunków klienta +NoRecordedInvoices=Brak zarejestrowanych faktur klienta NoUnpaidCustomerBills=Brak niezapłaconych faktur klientów NoUnpaidSupplierBills=Brak niezapłaconych faktur dostawców NoModifiedSupplierBills=Brak zarejestrowanych faktur dostawców @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Ostatnie %s zmodyfikowanych rachunków dostawc BoxTitleLatestModifiedSupplierOrders=Ostatnie %s zmodyfikowanych zamówień dostawców BoxTitleLastModifiedCustomerBills=Ostatnie %s zmodyfikowanych rachunków klientów BoxTitleLastModifiedCustomerOrders=Ostatnich %s modyfikowanych zamówień klientów -BoxTitleLastModifiedPropals=Ostatnich %s zmodyfikowanych ofert +BoxTitleLastModifiedPropals=Ostatnie %s zmodyfikowane oferty ForCustomersInvoices=Faktury Klientów ForCustomersOrders=Zamówienia klientów ForProposals=Oferty diff --git a/htdocs/langs/pl_PL/categories.lang b/htdocs/langs/pl_PL/categories.lang index b1c7e4abe40..44d992c0ee6 100644 --- a/htdocs/langs/pl_PL/categories.lang +++ b/htdocs/langs/pl_PL/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Użytkownicy tagi / obszar kategorie ContactsCategoriesArea=Kontakt tagi / obszar kategorie AccountsCategoriesArea=Obsza tagów / kategorii kont ProjectsCategoriesArea=Obszar tagów / kategorii projektów -SubCats=Podkategorie +SubCats=Sub-categories CatList=Lista tagów / kategorii NewCategory=Nowy tag / kategoria ModifCat=Modyfikuj tag/kategorię @@ -85,3 +85,4 @@ CategorieRecursivHelp=Jeśli aktywna, produkt będzie również związany z kate AddProductServiceIntoCategory=Dodaj następujący produkt / usługę ShowCategory=Pokaż tag / kategoria ByDefaultInList=Domyśłnie na liście +ChooseCategory=Choose category diff --git a/htdocs/langs/pl_PL/commercial.lang b/htdocs/langs/pl_PL/commercial.lang index 2bb992a826d..aabac7a4500 100644 --- a/htdocs/langs/pl_PL/commercial.lang +++ b/htdocs/langs/pl_PL/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Blisko ActionAC_EMAILING=Wyślij mass maila ActionAC_COM=Wyślij zamówienie klienta pocztą ActionAC_SHIP=Wyślij wysyłki za pośrednictwem poczty -ActionAC_SUP_ORD=Wyślij zamówienie dostawy pocztą. -ActionAC_SUP_INV=Wyślij Fakture/rozliczenie dostawy pocztą +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Inny ActionAC_OTH_AUTO=Automatycznie wstawione wydarzenia ActionAC_MANUAL=Ręcznie wstawione wydarzenia @@ -71,9 +71,9 @@ Stats=Statystyka sprzedaży StatusProsp=Stan oferty DraftPropals=Szkic oferty handlowej NoLimit=Bez limitu -ToOfferALinkForOnlineSignature=Link for online signature +ToOfferALinkForOnlineSignature=Link dla podpisu online WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse SignatureProposalRef=Signature of quote/commerical proposal %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +FeatureOnlineSignDisabled=Funkcjonalność podpisu online wyłączona lub dokument wygenerowano przed włączeniem tej funkcji diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index 02a8af39163..bde9269a0e3 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -10,9 +10,9 @@ MenuNewCustomer=Nowy klient MenuNewProspect=Nowy potencjalny klient MenuNewSupplier=Nowy dostawca MenuNewPrivateIndividual=Nowa osoba prywatna -NewCompany=Nowa firma (potencjalny klient, klient, dostawca) -NewThirdParty=Nowy kontrahent (potencjalny klient, klient, dostawca) -CreateDolibarrThirdPartySupplier=Wprowadź podmiot zewnętrzny (dostawca) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Stwórz kontrahenta (dostawcę) CreateThirdPartyOnly=Utwórz kontrahenta CreateThirdPartyAndContact=Utwórz kontrahenta i potomny kontakt ProspectionArea=Obszar potencjalnych klientów @@ -43,7 +43,8 @@ Individual=Osoba prywatna ToCreateContactWithSameName=Utworzy automatycznie kontakt/adres z takimi samymi informacjami jak dane kontrahenta. Najczęściej jeżeli twój kontrahent jest osobą fizyczną, wystarczy utworzenie samego kontrahenta. ParentCompany=Firma macierzysta Subsidiaries=Oddziały -ReportByCustomers=Raport wg klientów +ReportByMonth=Raport za miesiąc +ReportByCustomers=Report by customer ReportByQuarter=Raport wg stawek CivilityCode=Zwrot grzecznościowy RegisteredOffice=Siedziba @@ -56,7 +57,7 @@ Address=Adres State=Województwo StateShort=Województwo Region=Region -Region-State=Region - State +Region-State=Region - Województwo Country=Kraj CountryCode=Kod kraju CountryId=ID kraju @@ -75,10 +76,12 @@ Town=Miasto Web=Strona www Poste= Stanowisko DefaultLang=Domyślny język -VATIsUsed=Jest płatnikiem VAT -VATIsNotUsed=Nie jest płatnikiem VAT +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Uzupełnij adres danymi kontrahenta -ThirdpartyNotCustomerNotSupplierSoNoRef=Ani kontrahent, ani klient, ani dostawca, nie ma obiektów odsyłających +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Konto bankowe dla płatności OverAllProposals=Propozycje OverAllOrders=Zamówienia @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=Typ Re TypeLocaltax2ES=Typ IRPF WrongCustomerCode=Nieprawidłowy kod Klienta -WrongSupplierCode=Nieprawidłowy kod Dostawcy +WrongSupplierCode=Nieprawidłowy kod dostawcy CustomerCodeModel=Model kodu Klienta -SupplierCodeModel=Model kodu Dostawcy +SupplierCodeModel=Model kodu dostawcy Gencod=Kod kreskowy ##### Professional ID ##### ProfId1Short=Prof ID 1 @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof ID 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=NIP -VATIntraShort=NIP +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Składnia jest poprawna +VATReturn=VAT return ProspectCustomer=Perspektywa/Klient Prospect=Perspektywa CustomerCard=Karta Klienta Customer=Klient CustomerRelativeDiscount=Względny rabat klienta +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Względny rabat CustomerAbsoluteDiscountShort=Bezwzględny rabat CompanyHasRelativeDiscount=Ten klient ma standardowy rabat %s%% CompanyHasNoRelativeDiscount=Ten klient domyślnie nie posiada względnego rabatu +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=Ten klient ma dostępny rabat (kredyty lub zaliczki) dla %s%s CompanyHasDownPaymentOrCommercialDiscount=Ten klient ma dostępny rabat (komercyjny, zaliczki) dla %s%s CompanyHasCreditNote=Ten klient nadal posiada noty kredytowe dla %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Ten klient nie posiada punktów rabatowych -CustomerAbsoluteDiscountAllUsers=Bezwzględne rabaty (przyznawane przez wszystkich użytkowników) -CustomerAbsoluteDiscountMy=Bezwzględne rabaty (przyznawane przez siebie) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Żaden Supplier=Dostawca AddContact=Stwórz konktakt @@ -295,9 +308,9 @@ SupplierCode=Kod dostawcy CustomerCodeShort=Kod klienta SupplierCodeShort=Kod dostawcy CustomerCodeDesc=Kod Klienta, unikatowy dla wszystkich klientów -SupplierCodeDesc=Kod Dostawcy, unikatowy dla wszystkich dostawców +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Wymagane, jeżeli Kontrahent jest klientem lub potencjalnym klientem -RequiredIfSupplier=Wymagane, jeżeli kontrahent jest dostawcą +RequiredIfSupplier=Wymagane jeżeli kontrahent jest dostawcą ValidityControledByModule=Ważność kontrolowana przez moduł ThisIsModuleRules=To są zasady tego modułu ProspectToContact=Potencjalny Klient do kontaktu @@ -325,7 +338,7 @@ MyContacts=Moje kontakty Capital=Kapitał CapitalOf=Kapitał %s EditCompany=Edycja firmy -ThisUserIsNot=Ten użytkownik nie jest potencjalnym klientem, klientem ani dostawcą +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Sprawdź VATIntraCheckDesc=Kliknij tutaj %s aby sprawdzić NIP Klienta w serwisie Europejskiej Komisji VAT. Wymagany jest dostęp do internetu. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do?locale=pl @@ -377,9 +390,9 @@ NoDolibarrAccess=Brak dostępu do Dolibarr ExportDataset_company_1=Kontrahenci (Firmy/Fundacje/Osoby fizyczne) i ich ustawienia ExportDataset_company_2=Kontakty i właściwości ImportDataset_company_1=Kontrahenci (Firmy/Fundacje/Osoby fizyczne) i ich ustawienia -ImportDataset_company_2=Kontakty/Adresy (Kontrahentów lub nie) i atrybuty -ImportDataset_company_3=Szczegóły banku -ImportDataset_company_4=Efektywność sprzedaży przedstawicieli Handlowych ds. Kontrahentów. +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Konta bankowe kontrahentów +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Poziom cen DeliveryAddress=Adres dostawy AddAddress=Dodaj adres @@ -406,15 +419,16 @@ ProductsIntoElements=Lista produktów/usług w %s CurrentOutstandingBill=Biężący, niezapłacony rachunek OutstandingBill=Maksymalna kwota niezapłaconego rachunku OutstandingBillReached=Maksymalna kwota dla niespłaconych rachunków osiągnięta -MonkeyNumRefModelDesc=Wróć NUMERO z formatu %syymm-nnnn klienta i kod %syymm-nnnn dla dostawcy kod yy gdzie jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0.\nZwraca numer w formacie %syymm-nnnn dla kodu klienta i %syymm-nnnn dla kodu dostawcy, gdzie yy to rok, mm to miesiąc i nnnn jest sekwencją bez przerwy, bez powrotu do 0. +OrderMinAmount=Minimalna kwota dla zamówienia +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Dowolny kod Klienta / Dostawcy. Ten kod może być modyfikowany w dowolnym momencie. ManagingDirectors=Funkcja(e) managera (prezes, dyrektor generalny...) MergeOriginThirdparty=Duplikuj kontrahenta (kontrahenta, którego chcesz usunąć) MergeThirdparties=Scal kontrahentów ConfirmMergeThirdparties=Jesteś pewien, że chcesz połączyć tego kontrahenta z obecny? Wszystkie połączone dokumenty (faktury, zamówienia, ...) zostaną przeniesione do obecnego kontrahenta, a wtedy ten kontrahent zostanie usunety. -ThirdpartiesMergeSuccess=Kontrahenci zostali scaleni +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login przedstawiciela handlowego SaleRepresentativeFirstname=Imię przedstawiciela handlowego SaleRepresentativeLastname=Nazwisko przedstawiciela handlowego -ErrorThirdpartiesMerge=Wystąpił błąd podczas usuwania kontrahenta. Sprawdź logi. Zmiany zostały cofnięte. -NewCustomerSupplierCodeProposed=Kod dla nowego klienta lub dostawcy zasugerowany dla zduplikowanego kodu +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index 0708dd13998..4dec92233f5 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -31,10 +31,11 @@ Credit=Kredyt Piece=Rachunkowość Doc. AmountHTVATRealReceived=HT zebrane AmountHTVATRealPaid=HT paid -VATToPay=VAT do zapłaty +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Obszar księgowości NewPayment=Nowa płatność Payments=Płatności PaymentCustomerInvoice=Klient płatności faktury -PaymentSupplierInvoice=Dostawca płatności faktury +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Płatność za ZUS/podatek PaymentVat=Zapłata podatku VAT ListPayment=Wykaz płatności ListOfCustomerPayments=Lista płatności klientów -ListOfSupplierPayments=Lista płatności dostawców +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Data początku okresu DateEndPeriod=Data końca okresu newLT1Payment=Nowa płatność podatku 2 @@ -103,13 +104,14 @@ LT2PaymentsES=Płatności IRPF VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Zwrot SocialContributionsPayments=Płatności za ZUS/podatki ShowVatPayment=Pokaż płatności za podatek VAT TotalToPay=Razem do zapłaty BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Kod księg. klienta SupplierAccountancyCodeShort=Kod rach. dost. AccountNumber=Numer konta @@ -157,30 +159,36 @@ RulesResultDue=- Obejmuje zaległe faktury, koszty, podatek VAT, darowizny nieza RulesResultInOut=- Obejmuje rzeczywiste płatności dokonywane za faktury, koszty, podatek VAT oraz wynagrodzenia.
    Opiera się na datach płatności faktur, wygenerowania kosztów, podatku VAT oraz wynagrodzeń. Dla darowizn brana jest pod uwagę data przekazania darowizny. RulesCADue=- Zawiera numery faktur klienta, niezależnie czy są płacone, czy też nie.
    - Jest oparte na podstawie daty zatwierdzenia tych faktur.
    RulesCAIn=- Obejmuje wszystkie skuteczne płatności faktur otrzymanych od klientów.
    - Jest on oparty na dacie płatności tych faktur
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Raport osób trzecich IRPF -LT1ReportByCustomersInInputOutputModeES=Sprawozdanie trzecim RE partii -VATReport=Raport VAT +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Sprawozdanie trzecim RE partii +LT2ReportByCustomersES=Raport osób trzecich IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Sprawozdanie VAT klienta gromadzone i wypłacane -VATReportByCustomersInDueDebtMode=Sprawozdanie VAT klienta gromadzone i wypłacane -VATReportByQuartersInInputOutputMode=Sprawozdanie stawki VAT pobierane i wypłacane -LT1ReportByQuartersInInputOutputMode=Sprawozdanie stopy RE -LT2ReportByQuartersInInputOutputMode=Sprawozdanie IRPF stopy -VATReportByQuartersInDueDebtMode=Sprawozdanie stawki VAT pobierane i wypłacane -LT1ReportByQuartersInDueDebtMode=Sprawozdanie stopy RE -LT2ReportByQuartersInDueDebtMode=Sprawozdanie IRPF stopy +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Sprawozdanie stopy RE +LT2ReportByQuartersES=Sprawozdanie IRPF stopy SeeVATReportInInputOutputMode=Zobacz raport %sVAT encasement%s na standardowe obliczenia SeeVATReportInDueDebtMode=%sVAT sprawozdanie Zobacz na flow%s do obliczenia z opcją na przepływ RulesVATInServices=- W przypadku usług, raport zawiera przepisów VAT faktycznie otrzymane lub wydane na podstawie daty płatności. -RulesVATInProducts=- W przypadku środków trwałych, to obejmuje faktur VAT na podstawie daty wystawienia faktury. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- W przypadku usług, raport zawiera faktur VAT należnego, płatnego lub nie, w oparciu o daty wystawienia faktury. -RulesVATDueProducts=- W przypadku środków trwałych, to obejmuje faktury VAT, w oparciu o daty wystawienia faktury. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Uwaga: W przypadku dóbr materialnych, należy użyć daty dostawy do bardziej sprawiedliwego. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/faktury NotUsedForGoods=Nie używany od towarów ProposalStats=Statystyki na temat propozycji @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=Typ PCG Pcg_subtype=PCG podtyp InvoiceLinesToDispatch=Linie do wysyłki faktury -ByProductsAndServices=Przez produkty i usługi +ByProductsAndServices=By product and service RefExt=Ref Zewnętrzne ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link do zamówienia @@ -210,15 +218,16 @@ Mode1=Metoda 1 Mode2=Metoda 2 CalculationRuleDesc=Aby obliczyć całkowity podatek VAT, można wykorzystać jedną z dwóch metod:
    Metoda 1 polega na zaokrągleniu VAT dla każdej pozycji, a następnie ich zsumowaniu.
    Metoda 2 polega na zsumowaniu wszystkich VAT z każdej pozycji, a następnie zaokrągleniu wyniku.
    Efekt końcowy może różnić się o kilka groszy. Domyślnym trybem jest tryb %s. CalculationRuleDescSupplier=W zależności od dostawcy, wybierz odpowiednią metodę, aby dodać podobną zasadę i otrzymać podobny wynik oczekiwany przez dostawcę. -TurnoverPerProductInCommitmentAccountingNotRelevant=Raport obroty na produkcie, w przypadku korzystania z trybu rachunkowości gotówki, nie ma znaczenia. Raport ten jest dostępny tylko w przypadku korzystania z trybu zaangażowanie rachunkowości (patrz konfiguracja modułu księgowego). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Tryb Obliczanie AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Powiel opłatę za ZUS/podatek ConfirmCloneTax=Potwierdź powielenie płatności za ZUS/podatek @@ -233,6 +242,14 @@ LinkedFichinter=Link to an intervention ImportDataset_tax_contrib=ZUS/podatek ImportDataset_tax_vat=Płatności VAT ErrorBankAccountNotFound=Błąd: Konto bankowe nie znalezione -FiscalPeriod=Accounting period +FiscalPeriod=Okres rozliczeniowy ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/pl_PL/contracts.lang b/htdocs/langs/pl_PL/contracts.lang index 96008ff3767..32a5e4997a4 100644 --- a/htdocs/langs/pl_PL/contracts.lang +++ b/htdocs/langs/pl_PL/contracts.lang @@ -31,7 +31,7 @@ NewContract=Nowy kontrakt NewContractSubscription=Nowa umowa/subskrypcja AddContract=Stwórz kontrakt DeleteAContract=Usuń kontrakt -ActivateAllOnContract=Activate all services +ActivateAllOnContract=Aktywuj wszystkie usługi CloseAContract=Zamknij kontrakt ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? diff --git a/htdocs/langs/pl_PL/cron.lang b/htdocs/langs/pl_PL/cron.lang index a475e7c94ce..745767075eb 100644 --- a/htdocs/langs/pl_PL/cron.lang +++ b/htdocs/langs/pl_PL/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Brak zarejestrowanych zadań CronPriority=Priorytet CronLabel=Etykieta CronNbRun=Ilość uruchomień -CronMaxRun=Maksymalna liczba uruchomień +CronMaxRun=Max number launch CronEach=Każdy JobFinished=Zadania uruchomione i zakończone #Page card @@ -74,9 +74,10 @@ CronFrom=Z CronType=Typ zadania CronType_method=Call method of a PHP Class CronType_command=Polecenie powłoki -CronCannotLoadClass=Nie można załadować klasy s% lub obiektu %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Idź do "Strona główna - Narzędzia administracyjne - Zaplanowane zadania" aby zobaczyć i zmieniać zaplanowane zadania JobDisabled=Zadanie wyłączone MakeLocalDatabaseDumpShort=Backup lokalnej bazy danych -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/pl_PL/dict.lang b/htdocs/langs/pl_PL/dict.lang index 4a7ed4c2b49..9888ae40d0a 100644 --- a/htdocs/langs/pl_PL/dict.lang +++ b/htdocs/langs/pl_PL/dict.lang @@ -5,7 +5,8 @@ CountryIT=Włochy CountryES=Hiszpania CountryDE=Niemcy CountryCH=Szwajcaria -CountryGB=Wielkiej Brytanii +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Zjednoczone Królestwo CountryUK=Zjednoczone Królestwo CountryIE=Irlandia CountryCN=Chiny diff --git a/htdocs/langs/pl_PL/ecm.lang b/htdocs/langs/pl_PL/ecm.lang index 110e5cd6cd8..4b5feca5c01 100644 --- a/htdocs/langs/pl_PL/ecm.lang +++ b/htdocs/langs/pl_PL/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Pokaż katalog DeleteSection=Usuń katalog ConfirmDeleteSection=Czy możesz potwierdzić usunięcie katalogu %s? ECMDirectoryForFiles=Pokrewny katalog dla plików -CannotRemoveDirectoryContainsFiles=Usunięcie nie możliwe, ponieważ zawiera on pewne pliki +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Menedżer plików -ECMSelectASection=Wybierz katalog na lewym drzewie... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index 62ebe49f726..ce6a8de3891 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Wymagany kod kreskowy ErrorCustomerCodeAlreadyUsed=Kod klienta jest już używany ErrorBarCodeAlreadyUsed=Kod kreskowy jest już używany ErrorPrefixRequired=Wymaga przedrostka -ErrorBadSupplierCodeSyntax=Zła składnia dla kodu dostawcy -ErrorSupplierCodeRequired=Wymagany kod dostawcy -ErrorSupplierCodeAlreadyUsed=Kod dostawcy aktualnie używany +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Złe parametry ErrorBadValueForParameter=Zła wartość '%s' dla parametru '%s' ErrorBadImageFormat=Plik ze zdjęciem ma nie wspierany format (twoje PHP nie wspiera funcji konwersji zdjęć w tym formacie) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP dopasowywania nie jest kompletna. ErrorLDAPMakeManualTest=A. LDIF plik został wygenerowany w katalogu %s. Spróbuj załadować go ręcznie z wiersza polecenia, aby mieć więcej informacji na temat błędów. ErrorCantSaveADoneUserWithZeroPercentage=Nie można zapisać działania z "Statut nie rozpocznie", jeśli pole "wykonana przez" jest wypełniona. ErrorRefAlreadyExists=Numer identyfikacyjny używany do tworzenia już istnieje. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Nie udało się usunąć rekordu, ponieważ ma on pewne potomstwo. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Nie można usunąc wpisu. Jest on już używany lub dołączony do innego obiektu. @@ -87,8 +87,8 @@ ErrorsOnXLines=Błędów na linii źródło %s ErrorFileIsInfectedWithAVirus=Program antywirusowy nie był w stanie potwierdzić (plik może być zainfekowany przez wirusa) ErrorSpecialCharNotAllowedForField=Znaki specjalne nie są dozwolone dla pola "%s" ErrorNumRefModel=Odniesienia nie istnieje w bazie danych (%s) i nie jest zgodna z tą zasadą numeracji. Zmiana nazwy lub usuwanie zapisu w odniesieniu do aktywacji tego modułu. -ErrorQtyTooLowForThisSupplier=Zbyt mała ilość tego dostawcy lub ceny nie określono tego produktu dla tego dostawca -ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Ustawienia modułu wyglądają na niekompletne. Idź do Strona główna - Konfiguracja - Moduły aby ukończyć. ErrorBadMask=Błąd w masce wprowadzania ErrorBadMaskFailedToLocatePosOfSequence=Błąd, maska ​​bez kolejnego numeru ErrorBadMaskBadRazMonth=Błąd, zła wartość zresetowane @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Nie udało się dodać% s do% s listy Mailman lub ErrorFailedToRemoveToMailmanList=Nie udało się usunąć rekord% s do% s listy Mailman lub podstawy SPIP ErrorNewValueCantMatchOldValue=Nowa wartość nie może być równa starego ErrorFailedToValidatePasswordReset=Nie udało się REINIT hasło. Mogą być wykonywane już reinit (ten link może być używany tylko jeden raz). Jeśli nie, spróbuj ponownie uruchomić proces reinit. -ErrorToConnectToMysqlCheckInstance=Połączenie z bazą danych nie powiodło się. Sprawdź czy serwer MySQL jest uruchomiony (w większości przypadków, można go uruchomić z linii poleceń komendą "sudo /etc/init.d/mysql start"). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Nie udało się dodać kontaktu ErrorDateMustBeBeforeToday=Data nie może być nowsza od dzisiejszej ErrorPaymentModeDefinedToWithoutSetup=Tryb płatność została ustawiona na typ% s, ale konfiguracja modułu faktury nie została zakończona do określenia informacji, aby pokazać tym trybie płatności. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad definicja tablicy w menu mod ErrorSavingChanges=Wystąpił błąd podczas zapisywania zmian ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=Flik musi mieć format %s -ErrorSupplierCountryIsNotDefined=Kraj dla tego dostawcy nie jest zdefiniowany. Proszę to poprawić. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Zapas dla artykułu %sjest nie wystarczający, aby dodać go do nowego zamówienia ErrorStockIsNotEnoughToAddProductOnInvoice=Zapas dla artykułu %s jest nie wystarczający, aby dodać go do nowej faktury @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=Hasło zostało ustawione dla tego użytkownika. Jednakże nie Konto użytkownika zostało utworzone. Więc to hasło jest przechowywane, ale nie mogą być używane do logowania do Dolibarr. Może być stosowany przez zewnętrzny moduł / interfejsu, ale jeśli nie trzeba definiować dowolną logowania ani hasła do członka, można wyłączyć opcję "Zarządzaj login dla każdego członka" od konfiguracji modułu użytkownika. Jeśli potrzebujesz zarządzać logowanie, ale nie wymagają hasła, możesz zachować to pole puste, aby uniknąć tego ostrzeżenia. Uwaga: E może być również stosowany jako login, jeśli element jest połączony do użytkownika. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Twój login został zmodyfikowany. Z powodów bezpieczeństwa musisz zalogować się z użyciem nowego loginy przed kolejną czynnością. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/pl_PL/exports.lang b/htdocs/langs/pl_PL/exports.lang index 00691647d92..cbd78a15689 100644 --- a/htdocs/langs/pl_PL/exports.lang +++ b/htdocs/langs/pl_PL/exports.lang @@ -120,7 +120,7 @@ SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) NoUpdateAttempt=No update attempt was performed, only insert ImportDataset_user_1=Użytkownicy (pracownicy lub nie) i ustawienia -ComputedField=Computed field +ComputedField=Obliczone pole ## filters SelectFilterFields=Jeśli chcesz filtrować po jakiś wartościach, po po prostu podaj wartości tutaj. FilteredFields=Filtrowane pola diff --git a/htdocs/langs/pl_PL/holiday.lang b/htdocs/langs/pl_PL/holiday.lang index 164418c393c..a3f2acbf11a 100644 --- a/htdocs/langs/pl_PL/holiday.lang +++ b/htdocs/langs/pl_PL/holiday.lang @@ -2,10 +2,10 @@ HRM=HRM Holidays=Urlopy CPTitreMenu=Urlopy -MenuReportMonth=Oświadczenie miesięczny +MenuReportMonth=Miesięczne zestawienie MenuAddCP=Nowy wniosek urlopowy NotActiveModCP=Musisz włączyć moduł Urlopów aby zobaczyć tą stronę. -AddCP=Złożyć wniosek do urlopu +AddCP=Stwórz wniosek urlopowy DateDebCP=Data rozpoczęcia DateFinCP=Data zakończenia DateCreateCP=Data utworzenia @@ -13,13 +13,18 @@ DraftCP=Szkic ToReviewCP=Oczekuje na zatwierdzenie ApprovedCP=Zatwierdzony CancelCP=Odwołany -RefuseCP=Odmówił -ValidatorCP=Approbator +RefuseCP=Odrzucony +ValidatorCP=Akceptujący ListeCP=Lista urlopów -ReviewedByCP=Będzie zatwierdzone przez +LeaveId=Leave ID +ReviewedByCP=Będzie zatwierdzony przez +UserForApprovalID=User for approval ID +UserForApprovalFirstname=Firstname of approval user +UserForApprovalLastname=Lastname of approval user +UserForApprovalLogin=Login of approval user DescCP=Opis SendRequestCP=Tworzenie wniosku urlopowego -DelayToRequestCP=Zostawić wnioski muszą być wykonane co ​​najmniej% s dzień (dni) przed nimi. +DelayToRequestCP=Wniosek urlopowy musi być stworzony przynajmniej %s dzień (i) przed jego rozpoczęciem. MenuConfCP=Bilans urlopów SoldeCPUser=Liście saldo jest% s dni. ErrorEndDateCP=Musisz wybrać datę zakończenia większą niż data rozpoczęcia. @@ -30,22 +35,29 @@ ErrorUserViewCP=Nie masz uprawnień do przeglądania tego wniosku urlopowego InfosWorkflowCP=Informacje Workflow RequestByCP=Wniosek TitreRequestCP=Wniosek urlopowy +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Liczba dni urlopu spożywane +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Edytuj DeleteCP=Usunąć -ActionRefuseCP=Odmawiać +ActionRefuseCP=Odrzuć ActionCancelCP=Anuluj StatutCP=Status TitleDeleteCP=Usuń wniosek urlopowy ConfirmDeleteCP=Potwierdzić usunięcie tego wniosku urlopowego? -ErrorCantDeleteCP=Błąd nie masz prawo do usunięcia tego żądania urlopu. -CantCreateCP=Nie mają prawa do składania wniosków urlopowych. -InvalidValidatorCP=Musisz wybrać approbator do żądania urlopu. +ErrorCantDeleteCP=Błąd. Nie masz uprawnień do kasowania tego wniosku urlopowego. +CantCreateCP=Nie masz uprawnień do tworzenia wniosku urlopowego. +InvalidValidatorCP=Musisz wybrać zatwierdzającego dla twojego wniosku urlopowego. NoDateDebut=Musisz wybrać datę rozpoczęcia. NoDateFin=Musisz wybrać datę zakończenia. ErrorDureeCP=Twój wniosek urlopowy nie zawiera dni roboczych. -TitleValidCP=Zatwierdzenie wniosku urlopu -ConfirmValidCP=Czy na pewno chcesz, aby zatwierdzić wniosek urlopu? +TitleValidCP=Zaakceptuj wniosek urlopowy +ConfirmValidCP=Czy jesteś pewien, że chcesz zaakceptować wniosek urlopowy? DateValidCP=Data zatwierdzenia TitleToValidCP=Wyslij wniosek urlopowy ConfirmToValidCP=Czy jesteś pewien, że chcesz wysłać wniosek urlopowy? @@ -59,6 +71,7 @@ DateRefusCP=Data odmowy DateCancelCP=Data odwołania DefineEventUserCP=Przypisywanie wyjątkowy urlop dla użytkownika addEventToUserCP=Przypisywanie urlopu +NotTheAssignedApprover=You are not the assigned approver MotifCP=Powód UserCP=Użytkownik ErrorAddEventToUserCP=Wystąpił błąd podczas dodawania wyjątkowy urlop. @@ -78,10 +91,15 @@ ManualUpdate=Ręczna aktualizacja HolidaysCancelation=Anulowanie wniosku urlopowego EmployeeLastname=Nazwisko pracownika EmployeeFirstname=Imię pracownika -TypeWasDisabledOrRemoved=Typ urlopu (id %s) zostało wyłączone lub usunięte +TypeWasDisabledOrRemoved=Typ urlopu (id %s) został wyłączony lub usunięty LastHolidays=Ostatnie %s wnioski urlopowe AllHolidays=Wszystkie wnioski urlopowe - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## LastUpdateCP=Ostatnia automatyczna aktualizacja alokacji urlopów MonthOfLastMonthlyUpdate=Miesiąc ostatniej automatycznej aktualizacji alokacji urlopów @@ -91,10 +109,10 @@ Module27130Desc= Zarządzanie wnioskami urlopowymi ErrorMailNotSend=Wystąpił błąd podczas wysyłania wiadomości e-mail: NoticePeriod=Okres wypowiedzenia #Messages -HolidaysToValidate=Weryfikacja wniosków urlopowych +HolidaysToValidate=Zatwierdź wnioski urlopowe HolidaysToValidateBody=Poniżej jest wniosek o dopuszczenie do sprawdzenia HolidaysToValidateDelay=Wniosek ten urlop odbędzie się w ciągu mniej niż% s dni. -HolidaysToValidateAlertSolde=Użytkownik, który dokonał tego zostawić nie mają przesiał wniosek wystarczająco dostępne dni. +HolidaysToValidateAlertSolde=Użytkownik, który stworzył ten wniosek urlopowy nie ma wystarczających ilości dni. HolidaysValidated=Zatwierdzone wnioski urlopowe HolidaysValidatedBody=Twój wniosek urlopowy od %s do %s został zatwierdzony. HolidaysRefused=Zapytanie zaprzeczył diff --git a/htdocs/langs/pl_PL/incoterm.lang b/htdocs/langs/pl_PL/incoterm.lang deleted file mode 100644 index 8278ec220a4..00000000000 --- a/htdocs/langs/pl_PL/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Międzynarodowe Reguły Handlu -Module62000Desc=Dodaj funkcje do zarządzania Międzynarodowymi Regułami Handlu -IncotermLabel=Formuły handlowe diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang index 062a4bf2f0a..75885569df4 100644 --- a/htdocs/langs/pl_PL/install.lang +++ b/htdocs/langs/pl_PL/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Plik konfiguracyjny %s nie istn ConfFileCouldBeCreated=Plik konfiguracyjny %s został lub mógł zostać utworzony. ConfFileIsNotWritable=Plik konfiguracyjny %s nie ma uprawnień do zapisu. Sprawdź uprawnienia. Przy pierwszej instalacji Twój serwer WWW musi posiadać uprawnienia do zapisu tego pliku podczas procesu konfiguracji (Dla systemów uniksowych wystarczy wykonać polecenie "chmod 666"). ConfFileIsWritable=Plik konfiguracyjny %s ma uprawnienia do zapisu. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Odśwież wszystkie informacje z pliku konfiguracyjnego. PHPSupportSessions=PHP obsługuje sesje. PHPSupportPOSTGETOk=PHP obsługuje zmienne POST i GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Utworzenie konta administratora Dolibarr nie powiodło WarningRemoveInstallDir=Ostrzeżenie: ze względów bezpieczeństwa by zapobiec nieuprawnionemu użyciu po instalacji lub aktualizacji powinno się usunąć katalog install lub zmienić jego nazwę na install.lock. FunctionNotAvailableInThisPHP=Niedostępne w tej wersji PHP ChoosedMigrateScript=Wybierz skrypt migracyjny -DataMigration=Migracja danych -DatabaseMigration=Migracja struktur baz danych +DataMigration=Migracja bazy danych (dane) +DatabaseMigration=Migracja bazy danych (struktura i niektóre dane) ProcessMigrateScript=Przetwarzanie skryptów ChooseYourSetupMode=Wybierz tryb instalacji i potwierdź przyciskiem "Start"... FreshInstall=Nowa instalacja @@ -146,13 +147,13 @@ NothingToDo=Nic do zrobienia # upgrade MigrationFixData=Napraw nieznormalizowane dane MigrationOrder=Migracja danych zamówień odbiorców -MigrationSupplierOrder=Migracja danych zamówień dostawców +MigrationSupplierOrder=Migracja danych dla zamówień dostawców MigrationProposal=Migracja danych dla ofert handlowych MigrationInvoice=Migracja dla danych faktur odbiorców MigrationContract=Migracja danych kontraktów MigrationSuccessfullUpdate=Aktualizacja zakończona pomyślnie MigrationUpdateFailed=Aktualizacja nie powiodła się -MigrationRelationshipTables=Migracja dla danych propozycji handlowych (%s) +MigrationRelationshipTables=Migracja dla danych spokrewnionych tabel (%s) MigrationPaymentsUpdate=Korekta danych płatności MigrationPaymentsNumberToUpdate=%s płatności do aktualizacji MigrationProcessPaymentUpdate=Aktualizacja płatności %s @@ -196,6 +197,8 @@ MigrationEvents=Przenieś wydarzenie by dodać nowego właściciela do przypisan MigrationEventsContact=Migracja zdarzeń w celu dodania kontaktu zdarzenia do tabeli przydziału MigrationRemiseEntity=Zaktualizuj wartość pola podmiotu llx_societe_remise MigrationRemiseExceptEntity=Zaktualizuj wartość pola podmiotu llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Odśwież moduł %s MigrationResetBlockedLog=Zresetuj moduł BlockedLog dla algorytmu v7 ShowNotAvailableOptions=Pokaż niedostępne opcje. diff --git a/htdocs/langs/pl_PL/ldap.lang b/htdocs/langs/pl_PL/ldap.lang index 52010a9c165..3295d552dbd 100644 --- a/htdocs/langs/pl_PL/ldap.lang +++ b/htdocs/langs/pl_PL/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Hasło do domeny YouMustChangePassNextLogon=Hasło dla użytkownika %s na %s domeny muszą być zmienione. UserMustChangePassNextLogon=Użytkownik musi zmienić hasło w domenie %s LDAPInformationsForThisContact=Informacje zawarte w bazie danych LDAP dla tego kontaktu @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kontakt zsynchronizowany ForceSynchronize=Synchronizacja użytkownika (Dolibarr -> LDAP) ErrorFailedToReadLDAP=Nie można odczytać bazy danych LDAP. Sprawdź LDAP moduł konfiguracji bazy danych i dostępności. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/pl_PL/loan.lang b/htdocs/langs/pl_PL/loan.lang index 817fbdd1590..42c2333f80e 100644 --- a/htdocs/langs/pl_PL/loan.lang +++ b/htdocs/langs/pl_PL/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Kapitał Insurance=Ubezpieczenie Interest=Odsetki Nbterms=Liczba składników +Term=Term LoanAccountancyCapitalCode=Kapitał rachunku księgowego LoanAccountancyInsuranceCode=Ubezpieczenie konta księgowego LoanAccountancyInterestCode=Odsetki rachunku księgowego @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Potwierdź usunięcie tego kredytu LoanDeleted=Pożyczka została usunięta ConfirmPayLoan=Potwierdź sklasyfikować wypłacane pożyczka LoanPaid=Pożyczka Płatny -# Calc -LoanCalc=Kalkulator kredytu bankowego -PurchaseFinanceInfo=Zakup i Finansowanie informacji -SalePriceOfAsset=Cena sprzedaży aktywów -PercentageDown=Procent w dół -LengthOfMortgage=Czas trwania kredytu -AnnualInterestRate=Roczna stopa procentowa -ExplainCalculations=Wyjaśnij Obliczenia -ShowMeCalculationsAndAmortization=Pokaż mi obliczenia i amortyzację -MortgagePaymentInformation=Informacje o płatności za kredyt hipoteczny -DownPayment=Zaliczka -DownPaymentDesc=Zaliczka = cena domu pomnożona przez procent w dół, podzielona przez 100 (dla 5% w dół staje 5/100 lub 0,05) -InterestRateDesc=Oprocentowanie = Roczna wartość procentowa odsetek podzielony przez 100 -MonthlyFactorDesc=Miesięczna czynnikiem = wynik wzoru -MonthlyInterestRateDesc=Miesięczna stopa procentowa = roczna stopa procentowa podzielona przez 12 (za 12 miesięcy w roku) -MonthTermDesc=Miesięcy okres kredytowania w miesiącach = ilość lat wziąłeś kredyt się do czasów 12 -MonthlyPaymentDesc=Miesięczny płatności zorientowali się, stosując następujący wzór -AmortizationPaymentDesc=Amortyzacja zepsuje, ile miesięczne płatności idzie w kierunku zainteresowania banku, a ile idzie do spłaty kwoty głównej pożyczki. -AmountFinanced=Kwota finansowania -AmortizationMonthlyPaymentOverYears=Amortyzacja miesięczną spłatę:% s na% s lat -Totalsforyear=Sumy dla roku -MonthlyPayment=Miesięczna płatność -LoanCalcDesc=Ten kalkulator kredytu hipotycznego może zostać użyty do określenia miesięcznych spłat pożyczki, na podstawie kwoty kredytu, okresu kredytowania i oprocentowania.
    Kalkulator zawiera również PUK (Prywatne Ubezpieczenie Kredytu) dla pożyczek, gdzie mniej niż 20%% jest umieszczone jako zaliczka. Brane pod uwagę są również miejskie podatki od nieruchomości i ich wpływ na całkowitą miesięczną ratę
    -GoToInterest=% s zostanie przeznaczona INTERESÓW -GoToPrincipal=% s zostanie przeznaczona PODSTAWOWA -YouWillSpend=Wydasz %s w roku %s ListLoanAssociatedProject=Lista pożyczek związanych z projektem AddLoan=Utwórz pożyczkę +FinancialCommitment=Financial commitment +InterestAmount=Odsetki +CapitalRemain=Capital remain # Admin ConfigLoan=Konfiguracja modułu kredytu LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Domyśly kapitał konta rachunkowego LOAN_ACCOUNTING_ACCOUNT_INTEREST=Domyślnie odsetki od rachunku księgowego LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Domyślnie ubezpieczenie rachunku księgowego -CreateCalcSchedule=Utwórz / zmodyfikuj harmonogram kredytu +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang index 2f8963d1c29..df4613a62d1 100644 --- a/htdocs/langs/pl_PL/mails.lang +++ b/htdocs/langs/pl_PL/mails.lang @@ -11,7 +11,9 @@ MailFrom=Nadawca MailErrorsTo=Błędów do MailReply=Odpowiedz do MailTo=Odbiorca(y) +MailToUsers=To user(s) MailCC=Kopiuj do +MailToCCUsers=Copy to users(s) MailCCC=Kopi w pamięci do MailTopic=Temat maila MailText=Wiadomość @@ -74,10 +76,11 @@ AllRecipientSelected=The recipients of the %s record selected (if their email is GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Wynik masowego wysyłania EMail +ResultOfMailSending=Wynik masowego wysyłania wiadomości email NbSelected=Wybrane nb NbIgnored=Nb ignorowane NbSent=Nb wysłany +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Aktualna liczba ukierunkowanych maili kontaktowych UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informacja - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 5e132c414d8..50ebf01edc6 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -24,7 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Połączenia z bazą danych -NoTemplateDefined=No template available for this email type +NoTemplateDefined=Szablon niedostępny dla tego typu wiadomości email AvailableVariables=Dostępne zmienne substytucji NoTranslation=Brak tłumaczenia Translation=Tłumaczenie @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parametr %s nie został zdefiniowany ErrorUnknown=Nieznany błąd ErrorSQL=Błąd SQL ErrorLogoFileNotFound=Logo pliku ' %s' nie zostało odnalezione -ErrorGoToGlobalSetup=Przejdź do ustawień 'Firma/Organizacja' aby to naprawić +ErrorGoToGlobalSetup=Idź do ustawień Firmy/Organizacji aby to naprawić ErrorGoToModuleSetup=Przejdź do modułu konfiguracji aby naprawić ErrorFailedToSendMail=Próba wysłania maila nie udana (nadawca=%s, odbiorca=%s) ErrorFileNotUploaded=Plik nie został załadowany. Sprawdź, czy rozmiar nie przekracza maksymalnej dopuszczalnej wagi, lub czy wolne miejsce jest dostępne na dysku. Sprawdz czy nie ma już pliku o takiej samej nazwie w tym katalogu. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Błąd, nie określono stawki VAT dla kraj ErrorNoSocialContributionForSellerCountry=Błąd, brak określonej stopy podatkowej dla kraju '%s'. ErrorFailedToSaveFile=Błąd, nie udało się zapisać pliku. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Maksymalna ilość wpisów na stronę NotAuthorized=Nie masz autoryzacji aby to zrobić SetDate=Ustaw datę SelectDate=Wybierz datę SeeAlso=Zobacz także %s SeeHere=Zobacz tutaj +ClickHere=Kliknij tutaj +Here=Tutaj Apply=Zastosuj BackgroundColorByDefault=domyślny kolor tła FileRenamed=Nazwa pliku została pomyślnie zmieniona @@ -77,7 +79,7 @@ FileGenerated=Plik został wygenerowany pomyślnie FileSaved=Plik został zapisany pomyślnie FileUploaded=Plik został pomyślnie przesłany FileTransferComplete=Plik(i) załadowane pomyślnie -FilesDeleted=Plik (i) usunięte pomyślnie +FilesDeleted=Plik(i) usunięte pomyślnie FileWasNotUploaded=Wybrano pliku do zamontowaia, ale jeszcze nie wysłano. W tym celu wybierz opcję "dołącz plik". NbOfEntries=Liczba wejść GoToWikiHelpPage=Przeczytaj pomoc online (wymaga połączenia z internetem) @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Tryb uwierzytelniania Dolibarr jes Administrator=Administrator Undefined=Niezdefiniowano PasswordForgotten=Zapomniałeś hasła? +NoAccount=No account? SeeAbove=Patrz wyżej HomeArea=Strona Startowa LastConnexion=Ostatnie logowanie @@ -131,8 +134,8 @@ Never=Nigdy Under=pod Period=Okres PeriodEndDate=Data zakończenia okresu -SelectedPeriod=Selected period -PreviousPeriod=Previous period +SelectedPeriod=Wybrany okres +PreviousPeriod=Poprzedni okres Activate=Uaktywnij Activated=Aktywowany Closed=Zamknięte @@ -185,6 +188,7 @@ ToLink=Łącze Select=Wybierz Choose=Wybrać Resize=Zmiana rozmiaru +ResizeOrCrop=Zmień rozmiar lub przytnij Recenter=Wyśrodkuj Author=Autor User=Użytkownik @@ -201,7 +205,7 @@ Parameter=Parametr Parameters=Parametry Value=Wartość PersonalValue=Osobiste wartości -NewObject=Nowe %s +NewObject=Nowy %s NewValue=Nowa wartość CurrentValue=Aktualna wartość Code=Kod @@ -228,7 +232,7 @@ Limit=Limit Limits=Limity Logout=Wyloguj NoLogoutProcessWithAuthMode=żadna aplikacja nierozłączona w skutek uwierzytelniania trybu %s -Connection=Połączenie +Connection=Login Setup=Konfiguracja Alert=Sygnał MenuWarnings=Alarmy @@ -263,9 +267,9 @@ DateBuild=Raport stworzenia daty DatePayment=Data płatności DateApprove=Data zatwierdzania DateApprove2=Termin zatwierdzania (drugie zatwierdzenie) -RegistrationDate=Registration date -UserCreation=Creation user -UserModification=Modification user +RegistrationDate=Data rejestracji +UserCreation=Tworzenie użytkownika +UserModification=Modyfikacja użytkownika UserValidation=Validation user UserCreationShort=Utwórz użytkownika UserModificationShort=Zmień użytkownika @@ -311,8 +315,8 @@ KiloBytes=Kilobajtów MegaBytes=MB GigaBytes=GB TeraBytes=Terabajtów -UserAuthor=User of creation -UserModif=User of last update +UserAuthor=Utworzył +UserModif=Ostatnio modyfikował b=b. Kb=Kb Mb=Mb @@ -325,8 +329,10 @@ Default=Domyślny DefaultValue=Wartość domyślna DefaultValues=Domyślne wartości Price=Cena +PriceCurrency=Cena (waluta) UnitPrice=Cena jednostkowa UnitPriceHT=Cena jednostkowa (netto) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Cena jednostkowa PriceU=cen/szt. PriceUHT=cen/szt (netto) @@ -334,6 +340,7 @@ PriceUHTCurrency=cen/szt (w walucie) PriceUTTC=Podatek należny/naliczony Amount=Ilość AmountInvoice=Kwota faktury +AmountInvoiced=Amount invoiced AmountPayment=Kwota płatności AmountHTShort=Kwota (netto) AmountTTCShort=Kwota (zawierająca VAT) @@ -353,6 +360,7 @@ AmountLT2ES=Kwota IRPF AmountTotal=Całkowita kwota AmountAverage=Średnia kwota PriceQtyMinHT=Cena ilości min. (netto) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Procentowo Total=Razem SubTotal=Po podliczeniu @@ -374,7 +382,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Bez VAT TTC= z VAT -INCVATONLY=Inc. VAT +INCVATONLY=Zawiera VAT INCT=Zawiera wszystkie podatki VAT=Stawka VAT VATIN=IGST @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Stawka VAT -DefaultTaxRate=Default tax rate +VATCode=Kod stawki podatkowej +VATNPR=Tax Rate NPR +DefaultTaxRate=Domyślna stawka podatku Average=Średni Sum=Suma Delta=Delta +RemainToPay=Pozostało do zapłaty Module=Moduł/Aplikacja Modules=Moduły/Aplikacje Option=Opcja @@ -405,7 +416,7 @@ Favorite=Ulubiony ShortInfo=Info. Ref=Nr ref. ExternalRef=Ref. zewnętrzny -RefSupplier=Nr ref. dostawcy +RefSupplier=Ref. vendor RefPayment=Nr ref. płatności CommercialProposalsShort=Oferty komercyjne Comment=Komentarz @@ -420,13 +431,17 @@ ActionDoneShort=Zakończone ActionUncomplete=Niekompletne LatestLinkedEvents=Latest %s linked events CompanyFoundation=Firma/Organizacja +Accountant=Księgowa ContactsForCompany=Kontakty dla tego zamówienia ContactsAddressesForCompany=Kontakt/adres dla tej części/zamówienia/ AddressesForCompany=Adressy dla części trzeciej ActionsOnCompany=Działania na temat tego zamówienia ActionsOnMember=Informacje o wydarzeniach dla tego uzytkownika -ActionsOnProduct=Events about this product +ActionsOnProduct=Wydarzenia dotyczące tego produktu NActionsLate=%s późno +ToDo=Do zrobienia +Completed=Zakończony +Running=W trakcie RequestAlreadyDone=Żądanie już wysłane Filter=Filtr FilterOnInto=Kryteria poszukiwania '% s' w polach% s @@ -475,12 +490,12 @@ Discount=Rabat Unknown=Nieznany General=Ogólne Size=Rozmiar -OriginalSize=Original size +OriginalSize=Oryginalny rozmiar Received=Przyjęto Paid=Zapłacone Topic=Temat ByCompanies=Według zamówień -ByUsers=Według użytkowników +ByUsers=Według użytkownika Links=Linki Link=Link Rejects=Odrzucone @@ -489,7 +504,7 @@ NextStep=Następny krok Datas=Dane None=Żaden NoneF=Żaden -NoneOrSeveral=None or several +NoneOrSeveral=Brak lub kilka Late=Późno LateDesc=Opóźnienie w celu określenia, czy rekord jest opóźniony, czy nie zależy od konfiguracji. Poproś swojego administratora o zmianę opóźnienia z menu Strona główna - Konfiguracja - Alerty. Photo=Obraz @@ -498,8 +513,8 @@ AddPhoto=Dodaj obraz DeletePicture=Obraz usunięty ConfirmDeletePicture=Potwierdzić usunięcie obrazka? Login=Login -LoginEmail=Login (email) -LoginOrEmail=Login or Email +LoginEmail=Login (e-mail) +LoginOrEmail=Login lub email CurrentLogin=Aktualny login EnterLoginDetail=Wprowadź dane logowania January=Styczeń @@ -563,7 +578,7 @@ MonthVeryShort10=O MonthVeryShort11=N MonthVeryShort12=D AttachedFiles=Dołączone pliki i dokumenty -JoinMainDoc=Join main document +JoinMainDoc=Dołącz główny dokument DateFormatYYYYMM=RRRR-MM DateFormatYYYYMMDD=RRRR-MM-DD DateFormatYYYYMMDDHHMM=RRRR-MM-DD GG: SS @@ -608,7 +623,7 @@ Entities=Podmioty CustomerPreview=Podgląd klienta SupplierPreview=Podgląd dostawcy ShowCustomerPreview=Pokaż podgląd klienta -ShowSupplierPreview=Pokaż podląd dostawcy +ShowSupplierPreview=Pokaż podgląd dostawcy RefCustomer=Nr ref. klient Currency=Waluta InfoAdmin=Informacje dla administratorów @@ -616,7 +631,7 @@ Undo=Cofnij Redo=Powtórz ExpandAll=Rozwiń wszystkie UndoExpandAll=Zwiń -SeeAll=See all +SeeAll=Zobacz wszystko Reason=Powód FeatureNotYetSupported=Funkcja nie jest jeszcze obsługiwana CloseWindow=Zamknij okno @@ -626,7 +641,7 @@ SendByMail=Wyślij przez email MailSentBy=E-mail został wysłany przez TextUsedInTheMessageBody=Zawartość emaila SendAcknowledgementByMail=Wyślij email potwierdzający -SendMail=Wyślij mail +SendMail=Wyślij wiadomość email EMail=E-mail NoEMail=Brak e-mail Email=Adres e-mail @@ -640,7 +655,7 @@ CanBeModifiedIfOk=Mogą być zmienione jeśli ważne CanBeModifiedIfKo=Mogą być zmienione, jeśli nie ważne ValueIsValid=Wartość jest poprawna ValueIsNotValid=Wartość jest niepoprawna -RecordCreatedSuccessfully=Zapis utworzony pomyślnie +RecordCreatedSuccessfully=Wpis utworzony pomyślnie RecordModifiedSuccessfully=Zapis zmodyfikowany pomyślnie RecordsModified=%s zapis zmieniony RecordsDeleted=%s rekord usunięty @@ -653,7 +668,7 @@ SessionName=Nazwa sesji Method=Metoda Receive=Odbiór CompleteOrNoMoreReceptionExpected=Pełna lub niczego więcej nie oczekiwano -ExpectedValue=Expected Value +ExpectedValue=Oczekiwana wartość CurrentValue=Aktualna wartość PartialWoman=Część TotalWoman=Razem @@ -677,7 +692,7 @@ CurrentUserLanguage=Język bieżący CurrentTheme=Aktualny temat CurrentMenuManager=Aktualny Menu menager Browser=Przeglądarka -Layout=Skórka +Layout=Ułożenie Screen=Rozdzielczość DisabledModules=Nieaktywnych modułów For=Dla @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Uwaga, jesteś w trybie konserwacji, więc tylko CoreErrorTitle=Błąd systemu CoreErrorMessage=Przepraszamy, napotkano błąd. Skontaktuj się z administratorem w celu sprawdzenia logów lub wyłącz $dolibarr_main_prod=1 aby uzyskać więcej informacji. CreditCard=Karta kredytowa +ValidatePayment=Weryfikacja płatności +CreditOrDebitCard=Karta debetowa lub kredytowa FieldsWithAreMandatory=Pola %s są obowiązkowe FieldsWithIsForPublic=Pola %s są wyświetlane na publiczną listę członków. Jeśli nie chcesz, odznacz opcję "publiczny". AccordingToGeoIPDatabase=(Zgodnie z konwersji GeoIP) @@ -741,8 +758,8 @@ CreateDraft=Utwórz Szic SetToDraft=Wróć do szkicu ClickToEdit=Kliknij by edytować EditWithEditor=Edit with CKEditor -EditWithTextEditor=Edit with Text editor -EditHTMLSource=Edit HTML Source +EditWithTextEditor=Edytuj w edytorze tekstowym +EditHTMLSource=Edytuj źródło HTML ObjectDeleted=%s obiekt usunięty ByCountry=Według kraju ByTown=Według miasta @@ -773,10 +790,10 @@ SaveUploadedFileWithMask=Zapisz plik na serwerze z nazwą "%s" OriginFileName=Oryginalna nazwa pliku SetDemandReason=Wybierz źródło SetBankAccount=Przypisz konto bankowe -AccountCurrency=Account currency +AccountCurrency=Waluta konta ViewPrivateNote=Wyświetl notatki XMoreLines=%s lini(e) ukryte -ShowMoreLines=Show more/less lines +ShowMoreLines=Pokaż więcej / mniej linii PublicUrl=Publiczny URL AddBox=Dodaj skrzynke SelectElementAndClick=Wybierz element i kliknij %s @@ -795,39 +812,39 @@ Genderwoman=Kobieta ViewList=Widok listy Mandatory=Zleceniobiorca Hello=Witam -GoodBye=GoodBye +GoodBye=Do widzenia Sincerely=Z poważaniem DeleteLine=Usuń linię ConfirmDeleteLine=Czy jesteś pewien, że chcesz usunąć tą linię? NoPDFAvailableForDocGenAmongChecked=Na potrzeby generowania dokumentów nie było dostępnych plików PDF TooManyRecordForMassAction=Zbyt wiele rekordów wybranych do masowej akcji. Czynność jest ograniczona do listy %s rekordów -NoRecordSelected=No record selected +NoRecordSelected=Nie wybrano wpisu MassFilesArea=Obszar plików zbudowanych masowo ShowTempMassFilesArea=Wyświetl obszar plików zbudowanych masowo -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Zbiorcze potwierdzenie usunięcia +ConfirmMassDeletionQuestion=Jesteś pewnien, że chcesz usunąć %s zaznaczonych rekodów? RelatedObjects=Powiązane obiekty ClassifyBilled=Oznacz jako zafakturowana +ClassifyUnbilled=Classify unbilled Progress=Postęp -ClickHere=Kliknij tutaj FrontOffice=Front office BackOffice=Powrót do biura View=Widok Export=Eksport Exports=Eksporty -ExportFilteredList=Export filtered list +ExportFilteredList=Eksportuj przefiltrowaną listę ExportList=Eksportuj listę ExportOptions=Opcje eksportu Miscellaneous=Różne Calendar=Kalendarz GroupBy=Grupuj według -ViewFlatList=View flat list -RemoveString=Remove string '%s' +ViewFlatList=Zobacz płaską listę +RemoveString=Usuń ciąg '%s' SomeTranslationAreUncomplete=Co poniektóre języki mogą być częściowo przetłumaczone bądź mogą zawierać błędy. Jeśli zauważysz błędy w tłumaczeniu, możesz je naprawić rejestrując się na https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Bezpośredni link do pobierania (publiczny / zewnętrzny) +DirectDownloadInternalLink=Bezpośredni link do pobrania (musisz się zalogować i potrzebujesz uprawnień) Download=Pobierz -DownloadDocument=Download document +DownloadDocument=Pobierz dokument ActualizeCurrency=Aktualizuj kurs walut Fiscalyear=Rok podatkowy ModuleBuilder=Module Builder @@ -835,22 +852,24 @@ SetMultiCurrencyCode=Ustaw walutę BulkActions=Masowe działania ClickToShowHelp=Kliknij, aby wyświetlić pomoc etykiety WebSite=Strona WWW -WebSites=Web sites +WebSites=Strony internetowe WebSiteAccounts=Web site accounts ExpenseReport=Raport kosztów ExpenseReports=Raporty kosztów HR=Dział personalny -HRAndBank=HR and Bank -AutomaticallyCalculated=Automatycznie wykalkulowane +HRAndBank=HR i Bank +AutomaticallyCalculated=Automatycznie przeliczone TitleSetToDraft=Powróć do wersji roboczej ConfirmSetToDraft=Jesteś pewien, że chcesz powrócić do wersji roboczej? -ImportId=Import id +ImportId=ID importu Events=Wydarzenia EMailTemplates=Szablony wiadomości e-mail -FileNotShared=File not shared to exernal public +FileNotShared=Plik nie jest udostępniany na zewnątrz Project=Projekt Projects=Projekty Rights=Uprawnienia +LineNb=Linia nr +IncotermLabel=Formuły handlowe # Week day Monday=Poniedziałek Tuesday=Wtorek @@ -880,9 +899,9 @@ ShortThursday=Cz ShortFriday=Pi ShortSaturday=So ShortSunday=Ni -SelectMailModel=Select an email template +SelectMailModel=Wybierz szablon wiadomości email SetRef=Ustaw referencję -Select2ResultFoundUseArrows=Some results found. Use arrows to select. +Select2ResultFoundUseArrows=Znaleziono pewne wyniki. Użyj strzałek, aby wybrać. Select2NotFound=Nie znaleziono wyników Select2Enter=Enter Select2MoreCharacter=lub więcej znaków @@ -898,21 +917,31 @@ SearchIntoProductsOrServices=Produkty lub usługi SearchIntoProjects=Projekty SearchIntoTasks=Zadania SearchIntoCustomerInvoices=Faktury klienta -SearchIntoSupplierInvoices=Faktury dostawców +SearchIntoSupplierInvoices=Faktury dostawcy SearchIntoCustomerOrders=Zamówienia klienta -SearchIntoSupplierOrders=Zamówienia dostwców +SearchIntoSupplierOrders=Zamówienia zakupowe SearchIntoCustomerProposals=Oferty klientów -SearchIntoSupplierProposals=Oferty dostawcy +SearchIntoSupplierProposals=Propozycje dostawcy SearchIntoInterventions=Interwencje SearchIntoContracts=Kontrakty SearchIntoCustomerShipments=Wysyłki klienta SearchIntoExpenseReports=Zestawienia wydatków SearchIntoLeaves=Urlopy CommentLink=Komentarze -NbComments=Number of comments -CommentPage=Comments space -CommentAdded=Comment added -CommentDeleted=Comment deleted +NbComments=Ilość komentarzy +CommentPage=Miejsce na komentarze +CommentAdded=Komentarz dodany +CommentDeleted=Komentarz usunięty Everybody=Wszyscy -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Opłacone przez +PayedTo=Opłacone do +Monthly=Miesięcznie +Quarterly=Kwartalnie +Annual=Rocznie +Local=Lokalnie +Remote=Zdalnie +LocalAndRemote=Lokalnie i zdalnie +KeyboardShortcut=Skróty klawiaturowe +AssignedTo=Przypisany do +Deletedraft=Usuń szkic +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/pl_PL/margins.lang b/htdocs/langs/pl_PL/margins.lang index 64b350fbcdf..3b161a492b0 100644 --- a/htdocs/langs/pl_PL/margins.lang +++ b/htdocs/langs/pl_PL/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Jako usługa UseDiscountOnTotal=Na podsumy MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Określa, czy globalne rabatu jest traktowana jako produktu, usługi lub tylko na sumy częściowej obliczania marży. MARGIN_TYPE=Cena zakupu/cena fabryczna jest sugerowana jako domyślna do obliczenia marży -MargeType1=Marża na najlepszej cenie dostawcy +MargeType1=Margin on Best vendor price MargeType2=Marża na średniej cenie ważonej MargeType3=Marża na cenie fabrycznej -MarginTypeDesc=* Marża na najlepszej cenie zakupu = Cena sprzedaży - Najlepsza cena dostawcy zdefiniowana na karcie produktu
    * Marża na średnio ważonej cenie (WAP) = Cena sprzedaży - Średnio ważona cena (WAP) lub najlepsza cena dostawcy jeżeli WAP nie jest zdefiniowana
    * Marża na cenie fabrycznej = Cena sprzedaży - Cena fabryczna zdefiniowana na karcie produktu lub WAP jeżeli cena fabryczna nie jest zdefiniowana, lub najlepsza cena dostawcy jeżeli WAP nie jest jeszcze zdefiniowana +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cena fabryczna UnitCharges=Koszty jednostkowe Charges=Opłaty @@ -41,4 +41,4 @@ rateMustBeNumeric=Stawka musi być wartością liczbową markRateShouldBeLesserThan100=Stopa znak powinien być niższy niż 100 ShowMarginInfos=Pokaż informacje o marżę CheckMargins=Szczegóły marż -MarginPerSaleRepresentativeWarning=Raport marży na użytkownika wykorzystuje powiązanie między kontrahentami a przedstawicielami handlowymi w celu obliczenia marży każdego przedstawiciela handlowego. Ze względu na to, że niektórzy kontrahenci mogą nie posiadać przedstawiciela handlowego, a niektórzy mogą być powiązani z kilkoma, niektóre kwoty mogą nie zostać uwzględnione w tym raporcie (jeśli nie ma przedstawiciela sprzedaży), a niektóre mogą pojawić się w różnych wierszach (dla każdego przedstawiciela sprzedaży). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/pl_PL/members.lang b/htdocs/langs/pl_PL/members.lang index bdcdb2130c8..34003027198 100644 --- a/htdocs/langs/pl_PL/members.lang +++ b/htdocs/langs/pl_PL/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Wykaz zatwierdzonych publicznej użytkowników ErrorThisMemberIsNotPublic=Ten członek nie jest publiczny ErrorMemberIsAlreadyLinkedToThisThirdParty=Inny członek (nazwa: %s, zaloguj się: %s) jest już związany z osobą trzecią %s. Usunięcie tego linku pierwsze, ponieważ jedna trzecia strona nie może być powiązana tylko z członkiem (i odwrotnie). ErrorUserPermissionAllowsToLinksToItselfOnly=Ze względów bezpieczeństwa, musisz być przyznane uprawnienia do edycji wszystkich użytkowników, aby można było powiązać członka do użytkownika, który nie jest twoje. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Treść Twojej karty członka SetLinkToUser=Link do użytkownika Dolibarr SetLinkToThirdParty=Link do Dolibarr trzeciej MembersCards=Członkowie wydruku karty @@ -108,17 +106,33 @@ PublicMemberCard=Państwa publiczne karty SubscriptionNotRecorded=Subscription not recorded AddSubscription=Tworzenie subskrypcji ShowSubscription=Pokaż sybskrypcje -SendAnEMailToMember=Wyślij e-mail informacji na członka +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Treść Twojej karty członka +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Temat wiadomości e-mail otrzymane w przypadku automatycznego napisem gość DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail otrzymane w przypadku automatycznego napisem gość -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Temat wiadomości dla członka autosubscription -DescADHERENT_AUTOREGISTER_MAIL=E-mail dotyczące członka autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail temat członkiem walidacji -DescADHERENT_MAIL_VALID=EMail dla członka walidacji -DescADHERENT_MAIL_COTIS_SUBJECT=EMail temat subskrypcji -DescADHERENT_MAIL_COTIS=EMail subskrypcji -DescADHERENT_MAIL_RESIL_SUBJECT=EMail temat członka resiliation -DescADHERENT_MAIL_RESIL=EMail dla członka resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Nadawca wiadomości e-mail do automatycznych wiadomości e-mail DescADHERENT_ETIQUETTE_TYPE=Etykiety formacie DescADHERENT_ETIQUETTE_TEXT=Tekst drukowany na arkuszach adresowych członkiem @@ -177,3 +191,8 @@ NoVatOnSubscription=Nie TVA subskrypcji MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt stosowany do linii subskrypcji do faktury:% s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/pl_PL/modulebuilder.lang b/htdocs/langs/pl_PL/modulebuilder.lang index 30949fa9d53..23c69169c30 100644 --- a/htdocs/langs/pl_PL/modulebuilder.lang +++ b/htdocs/langs/pl_PL/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/pl_PL/multicurrency.lang b/htdocs/langs/pl_PL/multicurrency.lang index 9ac5ce25625..88ff08cd2aa 100644 --- a/htdocs/langs/pl_PL/multicurrency.lang +++ b/htdocs/langs/pl_PL/multicurrency.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - multicurrency -MultiCurrency=Multi currency +MultiCurrency=Wielowalutowość ErrorAddRateFail=Błąd w dodanym kursie ErrorAddCurrencyFail=Błąd w dodanej walucie ErrorDeleteCurrencyFail=Error delete fail -multicurrency_syncronize_error=Synchronisation error: %s +multicurrency_syncronize_error=Błąd synchronizacji: %s MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate multicurrency_useOriginTx=Kiedy obiekt jest tworzony z innego, zachowaj oryginalny kurs obiektu, z którego został utworzony (w przeciwnym razie użyj ostatniego znanego kursu) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month +CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month multicurrency_appId=Klucz API multicurrency_appCurrencySource=Źródło walut -multicurrency_alternateCurrencySource=Alternate currency source +multicurrency_alternateCurrencySource=Alternatywne źródło waluty CurrenciesUsed=Użyte waluty CurrenciesUsed_help_to_add=Dodaj różne waluty i kursy walut, które potrzebujesz użyć do swoich ofert,zamówień, itd. rate=kurs diff --git a/htdocs/langs/pl_PL/oauth.lang b/htdocs/langs/pl_PL/oauth.lang index d54c328e7cc..f53e2dffaf3 100644 --- a/htdocs/langs/pl_PL/oauth.lang +++ b/htdocs/langs/pl_PL/oauth.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Konfiguracja Oauth -OAuthServices=OAuth services +OAuthServices=Usługi OAuth ManualTokenGeneration=Ręczne generowanie tokena TokenManager=Token manager -IsTokenGenerated=Is token generated ? +IsTokenGenerated=Czy wygenerowano token? NoAccessToken=Brak tokenu zapisanego w lokalnej bazie danych HasAccessToken=Token wygenerowano i zapisano w lokalnej bazie danych NewTokenStored=Token odebrany i zapisany @@ -13,15 +13,15 @@ RequestAccess=Kliknij tutaj w celu wysłania zapotrzebowania/odnowienia dostępu DeleteAccess=Kliknuj tutaj, aby usunąć token UseTheFollowingUrlAsRedirectURI=Użyj następującego adresu URL jako Przekierowanie URI podczas tworzenia poświadczeń dostawcy OAuth: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAuthSetupForLogin=Page to generate an OAuth token +OAuthSetupForLogin=Strona do generowania tokena OAuth SeePreviousTab=See previous tab OAuthIDSecret=OAuth ID and Secret TOKEN_REFRESH=Reklamowe Odśwież Present -TOKEN_EXPIRED=Token expired +TOKEN_EXPIRED=Token wygasł TOKEN_EXPIRE_AT=Token wygaśnie za TOKEN_DELETE=Usuń zachowany token -OAUTH_GOOGLE_NAME=Oauth Google service -OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_NAME=Usługa Google OAuth +OAUTH_GOOGLE_ID=ID OAuth Google OAUTH_GOOGLE_SECRET=Oauth Google Secret OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials OAUTH_GITHUB_NAME=Serwis Oauth GitHub diff --git a/htdocs/langs/pl_PL/opensurvey.lang b/htdocs/langs/pl_PL/opensurvey.lang index ab6b46ecbc6..00de5f3650a 100644 --- a/htdocs/langs/pl_PL/opensurvey.lang +++ b/htdocs/langs/pl_PL/opensurvey.lang @@ -26,14 +26,14 @@ RemovePoll=Usuń ankietę UrlForSurvey=Adres URL do komunikowania się, aby uzyskać bezpośredni dostęp do sondowania PollOnChoice=Tworzysz ankietę zrobić testowych na ankiecie. Wprowadź wszystkie możliwe opcje do ankiety: CreateSurveyDate=Tworzenie datę ankieta -CreateSurveyStandard=Tworzenie standardowej ankieta +CreateSurveyStandard=Tworzenie standardowej ankiety CheckBox=Proste pole wyboru YesNoList=Lista (pusty / tak / nie) PourContreList=Lista (pusty / za / przeciw) AddNewColumn=Dodaj nową kolumnę -TitleChoice=Etykieta wybór -ExportSpreadsheet=Wynik Eksport arkusza kalkulacyjnego -ExpireDate=Limit daty +TitleChoice=Etykieta wyboru +ExportSpreadsheet=Eksport arkusza z wynikami +ExpireDate=Końcowa data NbOfSurveys=Ilość ankiet NbOfVoters=Ilość głosujących SurveyResults=Wyniki @@ -58,3 +58,4 @@ MoreChoices=Wprowadź więcej możliwości dla głosujących SurveyExpiredInfo=Ankieta została zamknięta lub upłynął termin ważności oddawania głosów. EmailSomeoneVoted=% S napełnił linię. Możesz znaleźć ankietę na link:% s ShowSurvey=Pokaż ankietę +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang index 84a22ed7218..6e62ec4aa9d 100644 --- a/htdocs/langs/pl_PL/orders.lang +++ b/htdocs/langs/pl_PL/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Obszar zamówień klientów -SuppliersOrdersArea=Obszar zamówień od dostawców +SuppliersOrdersArea=Purchase orders area OrderCard=Karta zamówienia OrderId=ID zamówienia Order=Zamówienie @@ -9,22 +9,22 @@ Orders=Zamówienia OrderLine=Pozycja w zamówieniu OrderDate=Data zamówienia OrderDateShort=Data zamówienia -OrderToProcess=Celem przetwarzania +OrderToProcess=Zamówienia do przetworzenia NewOrder=Nowe zamówienie ToOrder=Stwórz zamówienie MakeOrder=Stwórz zamówienie -SupplierOrder=Zamówienie dostawcy -SuppliersOrders=Zamówienia dostawców -SuppliersOrdersRunning=Aktualne zamówienia dostawców +SupplierOrder=Zamówienie +SuppliersOrders=Zamówienia +SuppliersOrdersRunning=Aktualne zamówienia CustomerOrder=Zamówienie klienta CustomersOrders=Zamówienia klienta CustomersOrdersRunning=Aktualne zamówienia klienta -CustomersOrdersAndOrdersLines=Zamówienia klienta i linia zamówienia +CustomersOrdersAndOrdersLines=Zamówienia klienta i pozycje zamówienia OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Dostarczone zamówienia klienta OrdersInProcess=Zamówienia klienta w przygotowaniu OrdersToProcess=Zamówienia klienta do przygotowania -SuppliersOrdersToProcess=Zamówienia dostawcy do przygotowania +SuppliersOrdersToProcess=Zamówienia do przetworzenia StatusOrderCanceledShort=Anulowano StatusOrderDraftShort=Szkic StatusOrderValidatedShort=Zatwierdzone @@ -38,7 +38,7 @@ StatusOrderToBillShort=Dostarczone StatusOrderApprovedShort=Zatwierdzone StatusOrderRefusedShort=Odmowa StatusOrderBilledShort=Rozliczone -StatusOrderToProcessShort=Aby proces +StatusOrderToProcessShort=Do przetworzenia StatusOrderReceivedPartiallyShort=Częściowo otrzymano StatusOrderReceivedAllShort=Produkty otrzymane StatusOrderCanceled=Odwołane @@ -55,13 +55,13 @@ StatusOrderReceivedPartially=Częściowo otrzymano StatusOrderReceivedAll=Wszystkie produkty otrzymane ShippingExist=Przesyłka istnieje QtyOrdered=Zamówiona ilość -ProductQtyInDraft=Ilość produktów w projektach zamówień -ProductQtyInDraftOrWaitingApproved=Ilość produktów w projekcie lub zatwierdzonych zamówień, jeszcze nie zamówione +ProductQtyInDraft=Ilość produktów w szkicach zamówień +ProductQtyInDraftOrWaitingApproved=Ilość produktów w szkicach lub zatwierdzonych zamówieniach, jeszcze nie zamówione MenuOrdersToBill=Zamówienia dostarczono -MenuOrdersToBill2=Rozliczanych zamówienia +MenuOrdersToBill2=Rozliczone zamówienia ShipProduct=Statek produktu CreateOrder=Utwórz zamówienie -RefuseOrder=Odmówić celu +RefuseOrder=Odrzucone zamówienia ApproveOrder=Zatwierdź zamówienie Approve2Order=Zatwierdza porządek (drugi poziom) ValidateOrder=Zatwierdź zamówienie @@ -75,20 +75,20 @@ ShowOrder=Pokaż zamówienie OrdersOpened=Zamówienia do przygotowania NoDraftOrders=Brak projektów zamówień NoOrder=Brak zamówienia -NoSupplierOrder=Brak zamówień od dostawców -LastOrders=Ostatnich %s zamówień klienta -LastCustomerOrders=Ostatnich %s zamówień klienta -LastSupplierOrders=Latest %s supplier orders +NoSupplierOrder=Brak zamówień +LastOrders=Ostatnie %s zamówień klienta +LastCustomerOrders=Ostatnie %s zamówienia klienta +LastSupplierOrders=Ostatnie %s zamówienia LastModifiedOrders=Ostatnie %s zmodyfikowane zamówienia AllOrders=Wszystkie zamówienia NbOfOrders=Liczba zleceń OrdersStatistics=Statystyki zamówień -OrdersStatisticsSuppliers=Statystyki zamówień dostawców +OrdersStatisticsSuppliers=Statystyki zamówień NumberOfOrdersByMonth=Liczba zamówień na miesiąc AmountOfOrdersByMonthHT=Kwota zamówień na miesiąc (netto) ListOfOrders=Lista zamówień CloseOrder=Zamknij zamówienie -ConfirmCloseOrder=Czy jesteś pewien, że chcesz ustawić to zamówienie jako dostarczone? Po dostarczeniu zamówienia można je wystawić na fakturę. +ConfirmCloseOrder=Czy jesteś pewien, że chcesz ustawić to zamówienie jako dostarczone? Po dostarczeniu zamówienia można je ustawić na rozliczone. ConfirmDeleteOrder=Czy jesteś pewien, że chcesz usunąć to zamówienie? ConfirmValidateOrder=Czy jesteś pewien, że chcesz potwierdzić to zamówienie pod nazwą %s? ConfirmUnvalidateOrder=Jesteś pewien, że chcesz przywrócić to zamówienie %s do statusu wersji roboczej? @@ -97,39 +97,39 @@ ConfirmMakeOrder=Jesteś pewien, że chcesz potwierdzić to zamówienie z datą GenerateBill=Generuj fakturę ClassifyShipped=Oznacz jako dostarczone DraftOrders=Szkic zamówień -DraftSuppliersOrders=Szkic zamówień do dostawców +DraftSuppliersOrders=Szkice zamówień OnProcessOrders=Zamówienia w przygotowaniu RefOrder=Nr referencyjny zamówienia -RefCustomerOrder=Numer referencyjny zamówienia dla klienta -RefOrderSupplier=Ref. order for supplier -RefOrderSupplierShort=Ref. order supplier +RefCustomerOrder=Powiązane zamówienia dla klienta +RefOrderSupplier=Ref. order for vendor +RefOrderSupplierShort=Ref. order vendor SendOrderByMail=Wyślij zamówienie pocztą -ActionsOnOrder=Lista działań zamówienia +ActionsOnOrder=Zdarzenia dla zamówienia NoArticleOfTypeProduct=Nr artykułu typu "produktu", więc nie shippable artykule tej kolejności OrderMode=Sposób złożenia zamówienia -AuthorRequest=Wniosek autora +AuthorRequest=Autor wniosku UserWithApproveOrderGrant=Useres przyznane z "zatwierdza zamówienia zgody. -PaymentOrderRef=Płatność celu %s +PaymentOrderRef=Płatność do zamówienia %s CloneOrder=Powiel zamówienie ConfirmCloneOrder=Jesteś pewien, że chcesz zduplikować zamówienie %s? DispatchSupplierOrder=%s Odbiór aby dostawca -FirstApprovalAlreadyDone=Pierwsze zatwierdzenie już zrobione +FirstApprovalAlreadyDone=Wykonano pierwsze zatwierdzenie SecondApprovalAlreadyDone=Wykonano drugie zatwierdzenie -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Inne zamówienia ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie klienta TypeContact_commande_internal_SHIPPING=Przedstawiciela w ślad za koszty -TypeContact_commande_external_BILLING=kontakt faktury klienta -TypeContact_commande_external_SHIPPING=kontakt koszty klientów +TypeContact_commande_external_BILLING=Kontakt dla faktury klienta +TypeContact_commande_external_SHIPPING=Kontakt klienta dla wysyłki TypeContact_commande_external_CUSTOMER=kontakt klienta w ślad za zamówienie -TypeContact_order_supplier_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie dostawca +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Przedstawiciela w ślad za koszty -TypeContact_order_supplier_external_BILLING=Kontakt z dostawcą faktury -TypeContact_order_supplier_external_SHIPPING=kontakt koszty dostawcy -TypeContact_order_supplier_external_CUSTOMER=Kontakt z dostawcą w sprawie faktury +TypeContact_order_supplier_external_BILLING=Kontakt do faktury sprzedawcy +TypeContact_order_supplier_external_SHIPPING=Kontakt z dostawcą +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Stała COMMANDE_SUPPLIER_ADDON nie zdefiniowane Error_COMMANDE_ADDON_NotDefined=Stała COMMANDE_ADDON nie zdefiniowane Error_OrderNotChecked=Nie wybrano zamówienia do faktury @@ -146,13 +146,13 @@ PDFProformaDescription=Pełna faktura proforma (logo ...) CreateInvoiceForThisCustomer=Zamówienia na banknoty NoOrdersToInvoice=Brak zleceń rozliczanych CloseProcessedOrdersAutomatically=Sklasyfikować "przetwarzane" wszystkie wybrane zamówienia. -OrderCreation=Stworzenie Zamówienie +OrderCreation=Tworzenie zamówienia Ordered=Zamówione OrderCreated=Twoje zamówienia zostały utworzone -OrderFail=Błąd podczas tworzenia się zamówień +OrderFail=Podczas tworzenia zamówienia wystąpił błąd CreateOrders=Tworzenie zamówień ToBillSeveralOrderSelectCustomer=Aby utworzyć fakturę za kilka rzędów, kliknij pierwszy na klienta, a następnie wybrać "% s". OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. -CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +CloseReceivedSupplierOrdersAutomatically=Zamknij zamówienie do "%s" automatycznie jeżeli wszystkie produkty są odebrane SetShippingMode=Set shipping mode diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index c8156f3466b..1dc66a37a8a 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -5,7 +5,7 @@ Tools=Narzędzia TMenuTools=Narzędzia ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Urodziny -BirthdayDate=Birthday date +BirthdayDate=Data urodzin DateToBirth=Data urodzenia BirthdayAlertOn=urodziny wpisu aktywnych BirthdayAlertOff=urodziny wpisu nieaktywne @@ -18,53 +18,55 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. -JumpToLogin=Disconnected. Go to login page... +JumpToLogin=Rozłączono. Idź do strony logowania... MessageForm=Message on online payment form MessageOK=Wiadomość dla zatwierdzonych stron. Powrót do płatności MessageKO=Wiadomość dla odwołanych stron. Powrót do płatności +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date -DateNextInvoiceBeforeGen=Date of next invoice (before generation) -DateNextInvoiceAfterGen=Date of next invoice (after generation) +DateNextInvoiceBeforeGen=Data kolejnej faktury (przed wygenerowaniem) +DateNextInvoiceAfterGen=Data następnej faktury (po wygenerowaniu) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=Validate interwencji -Notify_FICHINTER_SENTBYMAIL=Interwencja wysyłane pocztą -Notify_ORDER_VALIDATE=Zamówienie Klienta potwierdzone -Notify_ORDER_SENTBYMAIL=Zamówienie klienta wysyłane pocztą -Notify_ORDER_SUPPLIER_SENTBYMAIL=Aby dostawca wysłane pocztą -Notify_ORDER_SUPPLIER_VALIDATE=Kolejność Dostawca rejestrowane -Notify_ORDER_SUPPLIER_APPROVE=Dostawca celu zatwierdzone -Notify_ORDER_SUPPLIER_REFUSE=Dostawca odmówił celu +Notify_FICHINTER_VALIDATE=Interwencja zatwierdzona +Notify_FICHINTER_SENTBYMAIL=Interwencja wysłana za pośrednictwem wiadomości email +Notify_ORDER_VALIDATE=Zamówienie klienta potwierdzone +Notify_ORDER_SENTBYMAIL=Zamówienie klienta wysyłane za pośrednictwem wiadomości email +Notify_ORDER_SUPPLIER_SENTBYMAIL=Zamówienie dostawcy wysłane za pośrednictwem wiadomości email +Notify_ORDER_SUPPLIER_VALIDATE=Zamówienie dostawcy zarejestrowane +Notify_ORDER_SUPPLIER_APPROVE=Zamówienie dostawcy zaakceptowane +Notify_ORDER_SUPPLIER_REFUSE=Zamówienie dostawcy odrzucone Notify_PROPAL_VALIDATE=Oferta klienta potwierdzona Notify_PROPAL_CLOSE_SIGNED=Zamknięte podpisane PROPAL klienta Notify_PROPAL_CLOSE_REFUSED=PROPAL klienta zamknięte odmówił -Notify_PROPAL_SENTBYMAIL=Gospodarczy wniosek przesłany pocztą +Notify_PROPAL_SENTBYMAIL=Propozycja handlowa wysłana za pośrednictwem wiadomości email Notify_WITHDRAW_TRANSMIT=Wycofanie transmisji Notify_WITHDRAW_CREDIT=Wycofanie kredyt Notify_WITHDRAW_EMIT=Wycofanie Isue -Notify_COMPANY_CREATE=Trzeciej stworzone +Notify_COMPANY_CREATE=Kontrahent utworzony Notify_COMPANY_SENTBYMAIL=Maile wysyłane z karty przez osoby trzecie -Notify_BILL_VALIDATE=Sprawdź rachunki +Notify_BILL_VALIDATE=Faktura klienta zatwierdzona Notify_BILL_UNVALIDATE=Faktura klienta nie- zwalidowane -Notify_BILL_PAYED=Klient zapłaci faktury -Notify_BILL_CANCEL=Faktury klienta odwołany -Notify_BILL_SENTBYMAIL=Faktury klienta wysyłane pocztą -Notify_BILL_SUPPLIER_VALIDATE=Faktura dostawca zatwierdzone -Notify_BILL_SUPPLIER_PAYED=Dostawca zapłaci faktury -Notify_BILL_SUPPLIER_SENTBYMAIL=Faktura dostawca wysłane pocztą +Notify_BILL_PAYED=Faktura klienta zapłacona +Notify_BILL_CANCEL=Faktura klienta anulowana +Notify_BILL_SENTBYMAIL=Faktura klienta wysyłana za pośrednictwem wiadomości email +Notify_BILL_SUPPLIER_VALIDATE=Faktura dostawcy zatwierdzona +Notify_BILL_SUPPLIER_PAYED=Faktura dostawcy zapłacona +Notify_BILL_SUPPLIER_SENTBYMAIL=Faktura dostawcy wysłana za pośrednictwem wiadomości email Notify_BILL_SUPPLIER_CANCELED=Dostawca anulowania faktury Notify_CONTRACT_VALIDATE=Umowa zatwierdzona -Notify_FICHEINTER_VALIDATE=Interwencja zatwierdzone -Notify_SHIPPING_VALIDATE=Wysyłka zatwierdzone +Notify_FICHEINTER_VALIDATE=Interwencja zatwierdzona +Notify_SHIPPING_VALIDATE=Wysyłka zatwierdzona Notify_SHIPPING_SENTBYMAIL=Wysyłka wysłane pocztą -Notify_MEMBER_VALIDATE=Członek zatwierdzone +Notify_MEMBER_VALIDATE=Członek zatwierdzony Notify_MEMBER_MODIFY=Użytkownik zmodyfikowany Notify_MEMBER_SUBSCRIPTION=Członek subskrybowanych -Notify_MEMBER_RESILIATE=Member terminated -Notify_MEMBER_DELETE=Członek usunięte +Notify_MEMBER_RESILIATE=Członek usunięty +Notify_MEMBER_DELETE=Członek usunięty Notify_PROJECT_CREATE=Stworzenie projektu Notify_TASK_CREATE=Zadanie utworzone Notify_TASK_MODIFY=Zadanie zmodyfikowane @@ -78,9 +80,9 @@ LinkedObject=Związany obiektu NbOfActiveNotifications=Liczba zgłoszeń (nb e-maili odbiorców) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -90,32 +92,32 @@ PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the interve PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... +ChooseYourDemoProfil=Wybierz profil demo najlepiej odzwierciedlający twoje potrzeby... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) DemoFundation=Zarządzanie członkami fundacji DemoFundation2=Zarządzanie członkami i kontami bankowymi fundacji -DemoCompanyServiceOnly=Company or freelance selling service only +DemoCompanyServiceOnly=Firma lub freelancer sprzedający tylko swoje usługi DemoCompanyShopWithCashDesk=Zarządzanie sklepem z kasy -DemoCompanyProductAndStocks=Company selling products with a shop -DemoCompanyAll=Company with multiple activities (all main modules) +DemoCompanyProductAndStocks=Firma sprzedająca produkty w sklepie +DemoCompanyAll=Firma z kilkoma aktywnościami (wszystkie główne moduły) CreatedBy=Utworzone przez %s ModifiedBy=Zmodyfikowane przez %s ValidatedBy=Zatwierdzone przez %s ClosedBy=Zamknięte przez %s CreatedById=ID użytkownika który stworzył -ModifiedById=User id who made latest change +ModifiedById=ID użytkownika, który dokonał ostatnich zmian ValidatedById=ID użytkownika który zatwierdzał CanceledById=ID użytkownika który anulował ClosedById=ID użytkownika który zamknął CreatedByLogin=Nazwa użytkownika który stworzył -ModifiedByLogin=User login who made latest change +ModifiedByLogin=Login użytkownika, który dokonał ostatnich zmian ValidatedByLogin=Nazwa użytkownika który zatwierdził CanceledByLogin=Nazwa użytkownika który anulował ClosedByLogin=Nazwa użytkownika który zamknął FileWasRemoved=Plik %s został usunięty DirWasRemoved=Katalog %s został usunięty -FeatureNotYetAvailable=Feature not yet available in the current version -FeaturesSupported=Supported features +FeatureNotYetAvailable=Funkcjonalność jeszcze niedostępna w aktualnej wersji +FeaturesSupported=Wspierane funkcjonalności Width=Szerokość Height=Wysokość Depth=Głębokość @@ -168,22 +170,22 @@ AuthenticationDoesNotAllowSendNewPassword=Uwierzytelnianie w trybie %s. < EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof ID %s jest informacji w zależności od trzeciej kraju.
    Na przykład, dla kraju, %s, jest to kod %s. DolibarrDemo=Demo Dolibarr ERP/CRM -StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfUnits=Statystyki dla sum ilości produktów / usług +StatsByNumberOfEntities=Statystyki w ilość powiązanych wpisów (ilość faktur, zamówień...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders -NumberOfCustomerInvoices=Number of customer invoices +NumberOfCustomerOrders=Ilość zamówień klientów +NumberOfCustomerInvoices=Ilość faktur klientów NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierOrders=Ilość zamówień dostawców +NumberOfSupplierInvoices=Ilość faktur dostawców NumberOfUnitsProposals=Number of units on proposals NumberOfUnitsCustomerOrders=Number of units on customer orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. -EMailTextInterventionValidated=Interwencja %s zatwierdzone +EMailTextInterventionAddedContact=Nowa interwencja %s została przypisana do ciebie. +EMailTextInterventionValidated=Interwencja %s zatwierdzona EMailTextInvoiceValidated=Faktura %s została zatwierdzona EMailTextProposalValidated=Forslaget %s har blitt validert. EMailTextProposalClosedSigned=The proposal %s has been closed signed. @@ -214,8 +216,9 @@ StartUpload=Rozpocznij przesyłanie CancelUpload=Anuluj przesyłanie FileIsTooBig=Plik jest za duży PleaseBePatient=Proszę o cierpliwość... -ResetPassword=Reset password -RequestToResetPasswordReceived=Wniosek o zmianę hasła Dolibarr został odebrany +NewPassword=New password +ResetPassword=Resetuj hasło +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=To są twoje nowe klucze do logowania NewKeyWillBe=Twój nowy klucz, aby zalogować się do programu będzie ClickHereToGoTo=Kliknij tutaj, aby przejść do %s @@ -224,17 +227,19 @@ ForgetIfNothing=Jeśli nie zwrócić tę zmianę, po prostu zapomnieć ten e-mai IfAmountHigherThan=Jeśli kwota wyższa niż %s SourcesRepository=Źródła dla repozytorium Chart=Chart -PassEncoding=Password encoding -PermissionsAdd=Permissions added -PermissionsDelete=Permissions removed -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars -YourPasswordHasBeenReset=Your password has been reset successfully +PassEncoding=Kodowanie hasła +PermissionsAdd=Uprawnienia dodane +PermissionsDelete=Uprawnienia usunięte +YourPasswordMustHaveAtLeastXChars=Twoje hasło musi składać się z %s znaków +YourPasswordHasBeenReset=Twoje hasło zostało zresetowane pomyślnie ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Wywóz obszarze AvailableFormats=Dostępne formaty LibraryUsed=Użyte biblioteki -LibraryVersion=Library version +LibraryVersion=Wersja biblioteki ExportableDatas=Eksport danych NoExportableData=Nr eksport danych (bez modułów z eksportowane dane załadowane lub brakujące uprawnienia) ##### External sites ##### @@ -242,4 +247,5 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=Link strony WEBSITE_TITLE=Tytuł WEBSITE_DESCRIPTION=Opis -WEBSITE_KEYWORDS=Keywords +WEBSITE_KEYWORDS=Słowa kluczowe +LinesToImport=Lines to import diff --git a/htdocs/langs/pl_PL/paypal.lang b/htdocs/langs/pl_PL/paypal.lang index b67f82f69d7..09b66e628a1 100644 --- a/htdocs/langs/pl_PL/paypal.lang +++ b/htdocs/langs/pl_PL/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal konfiguracji modułu PaypalDesc=Ten moduł oferuję stronę pozwalającą na płatności w systemie PayPal przez klientów. Moduł może być wykorzystany do bezpłatnych płatności lub do płatności za określone obiekty Dolibarr (faktury, zamówienie itp.) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) +PaypalOrCBDoPayment=Płać z PayPal (karta kredytowa lub PayPal) PaypalDoPayment=Zapłać z PayPal PAYPAL_API_SANDBOX=Tryb testu / sandbox PAYPAL_API_USER=API użytkownika @@ -11,16 +11,16 @@ PAYPAL_SSLVERSION=Wersja Curl SSL PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta płatności "integralnej" (Karta kredytowa+Paypal) lub tylko "Paypal" PaypalModeIntegral=Integralny PaypalModeOnlyPaypal=Tylko PayPal -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Opcjonalny link do arkusza stylów CSS dla strony płatności online ThisIsTransactionId=Jest to id transakcji: %s PAYPAL_ADD_PAYMENT_URL=Dodaj link do płatności PayPal podczas wysyłania dokumentów za pośrednictwem email -PredefinedMailContentLink=Możesz kliknąć na bezpieczny link poniżej aby dokonać płatności (PayPal), jeśli nie jest jeszcze wykonana.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode -NewOnlinePaymentReceived=New online payment received +PredefinedMailContentLink=Możesz kliknąć na poniższy link, aby dokonać swojej płatności, jeżeli jeszcze tego nie zrobiłeś.

    %s

    +YouAreCurrentlyInSandboxMode=Aktualnie korzystasz z trybu "sandbox" %s +NewOnlinePaymentReceived=Otrzymano nową płatność online NewOnlinePaymentFailed=New online payment tried but failed ONLINE_PAYMENT_SENDEMAIL=Napisz e-mail, aby poinformować po płatności (sukces lub nie) ReturnURLAfterPayment=Zwróć adres URL po dokonaniu płatności -ValidationOfOnlinePaymentFailed=Validation of online payment failed +ValidationOfOnlinePaymentFailed=Niepowodzenie potwierdzenia płatności online PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error SetExpressCheckoutAPICallFailed=Wywołanie API poprzez SetExpressCheckout nie powiodło się DoExpressCheckoutPaymentAPICallFailed=Wywołanie API poprzez DoExpressCheckoutPayment nie powiodło się. @@ -28,5 +28,8 @@ DetailedErrorMessage=Szczegółowa informacja o błędzie ShortErrorMessage=Krotka informacja o błędzie ErrorCode=Kod błędu ErrorSeverityCode=Kod ważności błędu -OnlinePaymentSystem=Online payment system +OnlinePaymentSystem=System płatności online PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Importuj płatności PayPal +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/pl_PL/productbatch.lang b/htdocs/langs/pl_PL/productbatch.lang index 24b6a920a45..35d92225276 100644 --- a/htdocs/langs/pl_PL/productbatch.lang +++ b/htdocs/langs/pl_PL/productbatch.lang @@ -16,9 +16,9 @@ printEatby=Wykorzystaj po: %s printSellby=Sprzedaj po: %s printQty=Ilość: %d AddDispatchBatchLine=Dodaj linię dla przedłużenia wysyłki -WhenProductBatchModuleOnOptionAreForced=Kiedy moduł Grupa produktów/Numer Seryjny jest włączony, automatyczne zwiększanie/zmniejszanie stanu magazynowego jest wymuszone do zatwierdzenia wysyłki oraz odbioru osobistego i nie może zostać zmienione. Inne opcje mogą zostać zmienione dowolnie. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Ten produkt nie używa lotu/numeru seryjnego ProductLotSetup=Konfiguracja modułu lot/seria ShowCurrentStockOfLot=Pokaż aktualny zapas dla pasy produkt/lot ShowLogOfMovementIfLot=Pokaż historię przesunięć dla pary produkt/lot -StockDetailPerBatch=Stock detail per lot +StockDetailPerBatch=Szczegóły zapasu po locie diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index 130ec3d6a02..43413f87445 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -17,27 +17,28 @@ Reference=Nr referencyjny NewProduct=Nowy produkt NewService=Nowa usługa ProductVatMassChange=Masowa zmiana VAT -ProductVatMassChangeDesc=Strona ta może być wykorzystana do modyfikacji zdefiniowanego stawkę VAT na produkty i usługi z wartością do drugiego. Uwaga, zmiana ta jest wykonywana na całej bazy danych. +ProductVatMassChangeDesc=Strona ta może być wykorzystana do modyfikacji zdefiniowanej stawki VAT na produkty i usługi z jednej wartości na inną. Uwaga, zmiana ta jest wykonywana na całej bazy danych. MassBarcodeInit=Masowa inicjalizacja kodów kreskowych -MassBarcodeInitDesc=Strona ta może być używana do zainicjowania kod kreskowy na obiekty, które nie mają kodów kreskowych zdefiniowane. Sprawdź wcześniej, że konfiguracja modułu kodu kreskowego jest kompletna. -ProductAccountancyBuyCode=Accounting code (purchase) -ProductAccountancySellCode=Accounting code (sale) +MassBarcodeInitDesc=Strona ta może być używana do wygenerowania kodu kreskowego dla obiektów nie posiadających zdefiniowanego kodu. Sprawdź wcześniej, czy ustawienia modułu kodu kreskowego jest kompletna. +ProductAccountancyBuyCode=Kod księgowy (zakup) +ProductAccountancySellCode=Kod księgowy (sprzedaż) ProductAccountancySellIntraCode=Accounting code (sale intra-community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Produkt lub usługa ProductsAndServices=Produkty i usługi ProductsOrServices=Produkty lub Usługi +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Produkty tylko na sprzedaż -ProductsOnPurchaseOnly=Produkty tylko na zakup -ProductsNotOnSell=Products not for sale and not for purchase +ProductsOnPurchaseOnly=Produkty tylko do zakupu +ProductsNotOnSell=Produkty nie na sprzedaż i nie do zakupu ProductsOnSellAndOnBuy=Produkty na sprzedaż i do zakupu ServicesOnSaleOnly=Usługi tylko na sprzedaż -ServicesOnPurchaseOnly=Usługi tylko na zakup -ServicesNotOnSell=Services not for sale and not for purchase +ServicesOnPurchaseOnly=Usługi tylko do zakupu +ServicesNotOnSell=Usługi nie na sprzedaż i nie do zakupu ServicesOnSellAndOnBuy=Usługi na sprzedaż i do zakupu LastModifiedProductsAndServices=Ostatnich %s modyfikowanych produktów/usług -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services +LastRecordedProducts=Ostatnie %s zarejestrowanych produktów +LastRecordedServices=Ostatnie %s zarejestrowanych usług CardProduct0=Karta produku CardProduct1=Karta usługi Stock=Zapas @@ -57,8 +58,8 @@ ProductStatusNotOnBuy=Nie do kupienia ProductStatusOnBuyShort=Do zakupu ProductStatusNotOnBuyShort=Nie do zakupu UpdateVAT=Uaktualnij VAT -UpdateDefaultPrice=Uaktualnij domyślne ceny -UpdateLevelPrices=Uaktualnij cyny dla każdego poziomu +UpdateDefaultPrice=Uaktualnij domyślną cenę +UpdateLevelPrices=Uaktualnij ceny dla każdego poziomu AppliedPricesFrom=Stosowane ceny od SellingPrice=Cena sprzedaży SellingPriceHT=Cena sprzedaży (bez podatku) @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Nowa cena MinPrice=Minimalna cena sprzedaży +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Cena sprzedaży nie może być niższa niż minimalna dopuszczalna dla tego produktu (%s bez podatku). Ten komunikat może się również pojawić po wpisaniu zbyt wysokiego rabatu. ContractStatusClosed=Zamknięte ErrorProductAlreadyExists=Produkt o numerze referencyjnym %s już istnieje. @@ -95,7 +97,7 @@ NoteNotVisibleOnBill=Notatka (nie widoczna na fakturach, ofertach...) ServiceLimitedDuration=Jeśli produkt jest usługą z ograniczonym czasem trwania: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Ilość cen -AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProductsAbility=Aktywuj wirtualne cechy produktów AssociatedProducts=Produkt wirtualny AssociatedProductsNumber=Liczba produktów tworzących ten produkt wirtualny ParentProductsNumber=Liczba dominującej opakowaniu produktu @@ -106,7 +108,7 @@ KeywordFilter=Filtr słów kluczowych CategoryFilter=Filtr kategorii ProductToAddSearch=Szukaj produktu do dodania NoMatchFound=Nie znaleziono odpowiednika -ListOfProductsServices=List of products/services +ListOfProductsServices=Lista produktów/usług ProductAssociationList=Lista produktów/usług, które są częścią wirtualnego produktu/pakietu ProductParentList=Lista wirtualnych produktów/usług z tym produktem jako komponentem ErrorAssociationIsFatherOfThis=Jeden z wybranych produktów jest nadrzędny dla produktu bieżącego @@ -122,16 +124,17 @@ ConfirmDeleteProductLine=Czy na pewno chcesz usunąć tę linię produktu? ProductSpecial=Specjalne QtyMin=Ilość minimalna PriceQtyMin=Cena tej min. Ilości (bez rabatu) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=Stawka VAT (dla tego dostawcy/produktu) DiscountQtyMin=Domyślny rabat dla ilości NoPriceDefinedForThisSupplier=Brak określonej ceny/ilości dla tego dostawcy/produktu NoSupplierPriceDefinedForThisProduct=Nie jest określona cena / ilość dostawcy dla tego produktu -PredefinedProductsToSell=Predefiniowane sprzedawać produkty -PredefinedServicesToSell=Predefiniowane sprzedawać usługi +PredefinedProductsToSell=Predefiniowane produkty do sprzedaży +PredefinedServicesToSell=Predefiniowane usługi do sprzedaży PredefinedProductsAndServicesToSell=Predefiniowane produkty / usługi do sprzedaży -PredefinedProductsToPurchase=Predefiniowane produkt do zakupu +PredefinedProductsToPurchase=Predefiniowane produkty do zakupu PredefinedServicesToPurchase=Predefiniowane usługi do zakupu -PredefinedProductsAndServicesToPurchase=Predefiniowane produkty / usługi do puchase +PredefinedProductsAndServicesToPurchase=Predefiniowane produkty / usługi do zakupu NotPredefinedProducts=Not predefined products/services GenerateThumb=Wygeneruj miniaturkę ServiceNb=Usługa #%s @@ -141,11 +144,11 @@ ListServiceByPopularity=Wykaz usług ze względu na popularność Finished=Produkty wytwarzane RowMaterial=Surowiec CloneProduct=Duplikuj produkt lub usługę -ConfirmCloneProduct=Are you sure you want to clone product or service %s? +ConfirmCloneProduct=Czy na pewno chcesz powielić produkt lub usługę %s? CloneContentProduct=Powiel wszystkie główne informacje produkcie/usłudze -ClonePricesProduct=Clone prices +ClonePricesProduct=Powiel ceny CloneCompositionProduct=Powiel pakiet pruduktu/usługi -CloneCombinationsProduct=Clone product variants +CloneCombinationsProduct=Powiel warianty produktu ProductIsUsed=Ten produkt jest używany NewRefForClone=Referencja nowego produktu/usługi SellingPrices=Cena sprzedaży @@ -153,7 +156,7 @@ BuyingPrices=Cena zakupu CustomerPrices=Ceny klienta SuppliersPrices=Ceny dostawcy SuppliersPricesOfProductsOrServices=Ceny dostawcy (produktów lub usług) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Kraj pochodzenia Nature=Natura ShortLabel=Krótka etykieta @@ -180,16 +183,16 @@ liter=litr l=l unitP=Sztuka unitSET=Set -unitS=Sekund +unitS=Sekunda unitH=Godzina unitD=Dzień unitKG=Kilogram unitG=Gram unitM=Metr -unitLM=Linear meter +unitLM=Metr bieżący unitM2=Metr kwadratowy unitM3=Metr sześcienny -unitL=Liter +unitL=Litr ProductCodeModel=Szablon numeru referencyjnego dla produktu ServiceCodeModel=Szablon numeru referencyjnego dla usługi CurrentProductPrice=Aktualna cena @@ -228,9 +231,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c BarCodeDataForProduct=Informacje o kodzie kreskowym produktu %s: BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer +PriceByCustomer=Różne ceny dla każdego klienta PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PricingRule=Zasady dla cen sprzedaży AddCustomerPrice=Dodaj cenę dla klienta ForceUpdateChildPriceSoc=Ustaw sama cena na zależnych klientów PriceByCustomerLog=Stwórz log z wcześniejszymi cenami dla klienta @@ -245,30 +248,30 @@ PriceExpressionEditorHelp4=W produkcie / cena usługi tylko: # supplier_min_p PriceExpressionEditorHelp5=Dostępne wartości globalne: PriceMode=Tryb Cena PriceNumeric=Liczba -DefaultPrice=Cena Domyślnie +DefaultPrice=Domyśla cena ComposedProductIncDecStock=Wzrost / spadek akcji na zmiany dominującej ComposedProduct=Pod-Produkt -MinSupplierPrice=Cena minimalna dostawca +MinSupplierPrice=Minimalna cena dostawcy MinCustomerPrice=Cena minimalna klienta -DynamicPriceConfiguration=Dynamiczna konfiguracja cena +DynamicPriceConfiguration=Konfiguracja dynamicznych cen DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Zmienne globalne VariableToUpdate=Variable to update GlobalVariableUpdaters=Globalne zmienne updaters -GlobalVariableUpdaterType0=Danych JSON +GlobalVariableUpdaterType0=Dane JSON GlobalVariableUpdaterHelp0=Analizuje dane JSON z określonego adresu URL, wartość określa położenie odpowiedniej wartości, GlobalVariableUpdaterHelpFormat0=Format żądania {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} GlobalVariableUpdaterType1=Dane WebService GlobalVariableUpdaterHelp1=Przetwarza dane WebService z określonego adresu URL, NS określa przestrzeń nazw, wartość określa położenie odpowiedniej wartości, dane powinny zawierać dane do wysyłania i metoda jest wywołanie metody WS GlobalVariableUpdaterHelpFormat1=Formatem żądania jest {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} UpdateInterval=Aktualizacja co (min) -LastUpdated=Latest update +LastUpdated=Ostatnia aktualizacja CorrectlyUpdated=Poprawnie zaktualizowane PropalMergePdfProductActualFile=Pliki użyć, aby dodać do PDF Azur są / jest PropalMergePdfProductChooseFile=Wybież plik PDF -IncludingProductWithTag=Włączająć produkt/usługę z tagiem +IncludingProductWithTag=Dołącz produkt / usługę z tagiem DefaultPriceRealPriceMayDependOnCustomer=Domyślna cena, realna cena może zależeć od klienta WarningSelectOneDocument=Proszę zaznaczyć co najmniej jeden dokument DefaultUnitToShow=Jednostka @@ -278,24 +281,24 @@ ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes -ProductWeight=Waga 1 produktu -ProductVolume=Objętość 1 produku +ProductWeight=Waga dla 1 produktu +ProductVolume=Objętość 1 produktu WeightUnits=Jednostka wagi VolumeUnits=Jednostka objętości SizeUnits=Jednostka rozmiaru DeleteProductBuyPrice=Usuń cenę zakupu ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product -ProductSheet=Karta produktu -ServiceSheet=Service sheet +ProductSheet=Arkusz produktu +ServiceSheet=Arkusz usługi PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes -VariantAttributes=Variant attributes -ProductAttributes=Variant attributes for products -ProductAttributeName=Variant attribute %s -ProductAttribute=Variant attribute +VariantAttributes=Atrybuty wariantu +ProductAttributes=Atrybuty wariantu dla produktów +ProductAttributeName=Atrybut wariantu %s +ProductAttribute=Atrybut wariantu ProductAttributeDeleteDialog=Czy jesteś pewien, że chcesz usunąć ten atrybut? Wszystkie wartości zostaną usunięte ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? ProductCombinationDeleteDialog=Czy jesteś pewien, że chcesz usunąć wariant produktu "%s"? @@ -305,16 +308,16 @@ PropagateVariant=Propagate variants HideProductCombinations=Hide products variant in the products selector ProductCombination=Wariant NewProductCombination=Nowy wariant -EditProductCombination=Editing variant -NewProductCombinations=New variants +EditProductCombination=Edycja wariantu +NewProductCombinations=Nowe warianty EditProductCombinations=Editing variants SelectCombination=Select combination -ProductCombinationGenerator=Variants generator +ProductCombinationGenerator=Generator wariantów Features=Features PriceImpact=Price impact WeightImpact=Weight impact NewProductAttribute=Nowy atrybut -NewProductAttributeValue=New attribute value +NewProductAttributeValue=Nowa wartość atrybutu ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. @@ -330,4 +333,4 @@ ConfirmCloneProductCombinations=Would you like to copy all the product variants CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found -ErrorProductCombinationNotFound=Product variant not found +ErrorProductCombinationNotFound=Wariant produktu nie znaleziony diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index a8355c6572e..2d656d757e8 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Kontakty projektu ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Wszystkie projekty -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Ten widok przedstawia wszystkie projekty, które możesz przeczytać. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Ten widok przedstawia wszystkie projekty i zadania, które są dozwolone do czytania. ProjectsDesc=Ten widok przedstawia wszystkie projekty (twoje uprawnienia użytkownika pozwalają wyświetlać wszystko). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Tylko otwarte projekty są widoczne (szkice projektów lub zamknięte projekty są niewidoczne) ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Ten widok przedstawia wszystkie projekty i zadania, które możesz przeczytać. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Zadania w otwartych projektach WorkloadNotDefined=Czas pracy nie zdefiniowany NewTimeSpent=Czas spędzony MyTimeSpent=Mój czas spędzony +BillTime=Bill the time spent Tasks=Zadania Task=Zadanie TaskDateStart=Data rozpoczęcia zadania @@ -76,6 +77,7 @@ Time=Czas ListOfTasks=Lista zadań GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Idź do listy zadań +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Lista ofert handlowcych związanych z projektem ListOrdersAssociatedProject=Lista zamówień klientów powiązanych z projektem @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=Lista dotacji związanych z projektem ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Wykaz działań związanych z projektem ListTaskTimeUserProject=Lista czasu poświęconego na zadania w projekcie +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Dzisiejsza aktywnośc w projekcie ActivityOnProjectYesterday=Wczorajsza aktywność w projekcie ActivityOnProjectThisWeek=Aktywność w projekcie w tym tygodniu @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Aktywność na projekcie w tym miesiącu ActivityOnProjectThisYear=Aktywność na projekcie w tym roku ChildOfProjectTask=Dziecko projektu / zadania ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Brak właściciela tego prywatnego projektu AffectedTo=Przypisane do CantRemoveProject=Ten projekt nie może zostać usunięty dopóki inne obiekty się odwołują (faktury, zamówienia lub innych). Zobacz odsyłających tab. @@ -137,7 +141,8 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Niemożliwe do przesunięcia daty zadania według nowej daty rozpoczęcia projektu ProjectsAndTasksLines=Projekty i zadania ProjectCreatedInDolibarr=Projekt %s utworzony -ProjectModifiedInDolibarr=Project %s modified +ProjectValidatedInDolibarr=Project %s validated +ProjectModifiedInDolibarr=Projekt %s zmodyfikowany TaskCreatedInDolibarr=Zadanie %s utworzono TaskModifiedInDolibarr=Zadań %s zmodyfikowano TaskDeletedInDolibarr=Zadań %s usunięto @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/pl_PL/propal.lang b/htdocs/langs/pl_PL/propal.lang index 4dd74e785cb..6c1c31f559a 100644 --- a/htdocs/langs/pl_PL/propal.lang +++ b/htdocs/langs/pl_PL/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Podpisano (do rachunku) PropalStatusNotSigned=Nie podpisały (zamknięte) PropalStatusBilled=zapowiadane PropalStatusDraftShort=Szkic +PropalStatusValidatedShort=Zatwierdzony PropalStatusClosedShort=Zamknięte PropalStatusSignedShort=Podpisany PropalStatusNotSignedShort=Niepodpisany diff --git a/htdocs/langs/pl_PL/salaries.lang b/htdocs/langs/pl_PL/salaries.lang index 34bc5c53cb6..c802f3e9d27 100644 --- a/htdocs/langs/pl_PL/salaries.lang +++ b/htdocs/langs/pl_PL/salaries.lang @@ -8,10 +8,11 @@ NewSalaryPayment=Nowa wypłata SalaryPayment=Wypłata wynagrodzenia SalariesPayments=Wypłaty wynagordzeń ShowSalaryPayment=Pokaż wypłaty wynagrodzeń -THM=Average hourly rate -TJM=Average daily rate +THM=Średnia stawka godzinowa +TJM=Średnia stawka dzienna CurrentSalary=Aktualne wynagrodzenie THMDescription=Ta wartość może być użyta do obliczenia kosztów poniesionych przy projekcie do którego przystąpili użytkownicy jeżeli moduł projektów jest używany TJMDescription=Ta wartość jest aktualnie jedynie informacją i nie jest wykorzystywana do jakichkolwiek obliczeń -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Ostatnie %s płatności wynagrodzeń +AllSalaries=Wszystkie płatności wynagrodzeń +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang index f83e18218ec..1d731afe30d 100644 --- a/htdocs/langs/pl_PL/stocks.lang +++ b/htdocs/langs/pl_PL/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modyfikacja magazynu MenuNewWarehouse=Nowy magazyn WarehouseSource=Magazyn źródłowy WarehouseSourceNotDefined=Nie zdefiniowano magazynu, +AddWarehouse=Create warehouse AddOne=Dodaj jedną +DefaultWarehouse=Default warehouse WarehouseTarget=Docelowy magazynie ValidateSending=Usuń wysyłanie CancelSending=Anuluj wysyłanie @@ -16,27 +18,28 @@ DeleteSending=Usuń wysyłanie Stock=Stan Stocks=Stany StocksByLotSerial=Zapasy według lotu/nr seryjnego -LotSerial=Lots/Serials -LotSerialList=List of lot/serials +LotSerial=Partie/Serie +LotSerialList=Lista partii/serii Movements=Ruchy ErrorWarehouseRefRequired=Nazwa referencyjna magazynu wymagana ListOfWarehouses=Lista magazynów ListOfStockMovements=Wykaz stanu magazynowego -MovementId=Movement ID -StockMovementForId=Movement ID %d -ListMouvementStockProject=List of stock movements associated to project +ListOfInventories=List of inventories +MovementId=ID przesunięcia +StockMovementForId=ID przesunięcia %d +ListMouvementStockProject=Lista przesunięć zapasu skojarzona z projektem StocksArea=Powierzchnia magazynów Location=Lokacja LocationSummary=Nazwa skrócona lokalizacji NumberOfDifferentProducts=Wiele różnych środków NumberOfProducts=Łączna liczba produktów -LastMovement=Ostatnie ruchy +LastMovement=Ostatni ruch LastMovements=Ostatnie ruchy Units=Jednostki Unit=Jednostka -StockCorrection=Stock correction +StockCorrection=Korekta zapasu CorrectStock=Korekta zapasu -StockTransfer=Transfer Zdjęcie +StockTransfer=Transfer zapasu TransferStock=Przesuń zapas MassStockTransferShort=Masowe przesuniecie zapasu StockMovement=Przeniesienie zapasu @@ -45,12 +48,12 @@ LabelMovement=Etykieta przesunięcia NumberOfUnit=Liczba jednostek UnitPurchaseValue=Jednostkowa cena nabycia StockTooLow=Zbyt niski zapas -StockLowerThanLimit=Stock lower than alert limit (%s) +StockLowerThanLimit=Zapas niższy niż limit dla alarmu (%s) EnhancedValue=Wartość -PMPValue=Wartość +PMPValue=Średnia ważona ceny PMPValueShort=WAP EnhancedValueOfWarehouses=Magazyny wartości -UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user +UserWarehouseAutoCreate=Utwórz użytkownika dla magazynu kiedy tworzysz użytkownika AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Produkt akcji i subproduct akcji są niezależne QtyDispatched=Wysłana ilość @@ -62,7 +65,7 @@ RuleForStockManagementIncrease=Zasady dla automatycznego zarządzania zwiększan DeStockOnBill=Zmniejsz realne zapasy magazynu po potwierdzeniu faktur / not kredytowych DeStockOnValidateOrder=Zmniejsz realne zapasy magazynu po potwierdzeniu zamówień klientów DeStockOnShipment=Zmniejsz realne zapasy magazynu po potwierdzeniu wysyłki -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed +DeStockOnShipmentOnClosing=Zmniejsz realny zapas przy sklasyfikowaniu wysyłki jako ukończonej ReStockOnBill=Zwiększ realne zapasy magazynu po potwierdzeniu faktur / not kredytowych ReStockOnValidateOrder=Zwiększ realne zapasy magazynu po potwierdzeniu zamówień dostawców ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods @@ -84,8 +87,8 @@ DescWareHouse=Opis magazynu LieuWareHouse=Lokalizacja magazynu WarehousesAndProducts=Magazyny i produkty WarehousesAndProductsBatchDetail=Magazyny i produkty (z detalami na lot / serial) -AverageUnitPricePMPShort=Średnia cena wejścia -AverageUnitPricePMP=Średnia cena wejścia +AverageUnitPricePMPShort=Średnia ważona ceny wejściowej +AverageUnitPricePMP=Średnia ważona ceny wejściowej SellPriceMin=Cena sprzedaży jednostki EstimatedStockValueSellShort=Wartość sprzedaży EstimatedStockValueSell=Wartość sprzedaży @@ -125,17 +128,17 @@ MassMovement=Masowe przesunięcie SelectProductInAndOutWareHouse=Wybierz produkt, ilość, magazyn źródłowy i docelowy magazyn, a następnie kliknij przycisk "% s". Po wykonaniu tych wszystkich wymaganych ruchów, kliknij na "% s". RecordMovement=Record transfer ReceivingForSameOrder=Wpływy do tego celu -StockMovementRecorded=Zbiory zapisane ruchy +StockMovementRecorded=Przesunięcia zapasu zarejestrowane RuleForStockAvailability=Zasady dotyczące dostępności zapasu -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Poziom zapasu musi być wystarczający aby dodać produkt/usługę do faktury (sprawdzenie odbywa się na aktualnym realnym zapasie przy dodawaniu pozycji do faktury niezależnie od reguły automatycznej zmiany zapasu) +StockMustBeEnoughForOrder=Poziom zapasu musi być wystarczający aby dodać produkt/usługę do zamówienia (sprawdzenie odbywa się na aktualnym realnym zapasie przy dodawaniu pozycji do zamówienia niezależnie od reguły automatycznej zmiany zapasu) +StockMustBeEnoughForShipment= Poziom zapasu musi być wystarczający aby dodać produkt/usługę do wysyłki (sprawdzenie odbywa się na aktualnym realnym zapasie przy dodawaniu pozycji do wysyłki niezależnie od reguły automatycznej zmiany zapasu) MovementLabel=Etykieta ruchu -DateMovement=Date of movement +DateMovement=Data przesunięcia InventoryCode=Ruch lub kod inwentaryzacji IsInPackage=Zawarte w pakiecie WarehouseAllowNegativeTransfer=Zapas może być ujemny -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. +qtyToTranferIsNotEnough=Nie masz wystarczającego zapasu w magazynie źródłowym i twoje ustawienie nie pozwala na zapas ujemny. ShowWarehouse=Pokaż magazyn MovementCorrectStock=Korekta zapasu dla artykułu %s MovementTransferStock=Transferuj zapas artykułu %s do innego magazynu @@ -146,41 +149,41 @@ OpenAll=Otwórz dla wszystkich działań OpenInternal=Otwórz tylko dla wewnętrznych działań UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +ProductStockWarehouseCreated=Limit zapasu dla ostrzeżenia i pożądany optymalny zapas prawidłowo utworzony +ProductStockWarehouseUpdated=Limit zapasu dla ostrzeżenia i pożądany optymalny zapas prawidłowo zaktualizowany +ProductStockWarehouseDeleted=Limit zapasu dla ostrzeżenia i pożądany optymalny zapas prawidłowo usunięty +AddNewProductStockWarehouse=Ustaw nowy limit dla ostrzeżenia i pożądany optymalny zapas AddStockLocationLine=Decrease quantity then click to add another warehouse for this product -InventoryDate=Inventory date -NewInventory=New inventory -inventorySetup = Inventory Setup -inventoryCreatePermission=Create new inventory -inventoryReadPermission=View inventories -inventoryWritePermission=Update inventories +InventoryDate=Data inwentaryzacji +NewInventory=Nowa inwentaryzacja +inventorySetup = Ustawienia inwentaryzacji +inventoryCreatePermission=Utwórz nową inwentaryzację +inventoryReadPermission=Pokaż inwentaryzacje +inventoryWritePermission=Aktualizuj inwentaryzacje inventoryValidatePermission=Validate inventory -inventoryTitle=Inventory -inventoryListTitle=Inventories -inventoryListEmpty=No inventory in progress -inventoryCreateDelete=Create/Delete inventory -inventoryCreate=Create new +inventoryTitle=Inwentaryzacja +inventoryListTitle=Inwentaryzacje +inventoryListEmpty=Brak inwentaryzacji w toku +inventoryCreateDelete=Utwórz/Usuń inwentaryzację +inventoryCreate=Utwórz nowy inventoryEdit=Edytuj inventoryValidate=Zatwierdzony inventoryDraft=Działa -inventorySelectWarehouse=Warehouse choice +inventorySelectWarehouse=Magazyn zmieniony inventoryConfirmCreate=Utwórz -inventoryOfWarehouse=Inventory for warehouse : %s +inventoryOfWarehouse=Inwentaryzacja dla magazynu: %s inventoryErrorQtyAdd=Error : one quantity is leaser than zero -inventoryMvtStock=By inventory -inventoryWarningProductAlreadyExists=This product is already into list +inventoryMvtStock=Według inwentaryzacji +inventoryWarningProductAlreadyExists=Te produkt jest już na liście SelectCategory=Filtr kategorii SelectFournisseur=Supplier filter -inventoryOnDate=Inventory +inventoryOnDate=Inwentaryzacja INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP -OnlyProdsInStock=Do not add product without stock +OnlyProdsInStock=Nie dodawaj produktu bez zapasu TheoricalQty=Theorique qty TheoricalValue=Theorique qty LastPA=Last BP @@ -188,15 +191,16 @@ CurrentPA=Curent BP RealQty=Real Qty RealValue=Real Value RegulatedQty=Regulated Qty -AddInventoryProduct=Add product to inventory +AddInventoryProduct=Dodaj produkt do inwentaryzacji AddProduct=Dodaj ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? -InventoryFlushed=Inventory flushed -ExitEditMode=Exit edition +ConfirmFlushInventory=Czy potwierdzasz tą czynność? +InventoryFlushed=Inwentaryzacja zakończona +ExitEditMode=Opuść edycję inventoryDeleteLine=Usuń linię RegulateStock=Regulate Stock ListInventory=Lista StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/pl_PL/stripe.lang b/htdocs/langs/pl_PL/stripe.lang index 34460791ce6..006e378f965 100644 --- a/htdocs/langs/pl_PL/stripe.lang +++ b/htdocs/langs/pl_PL/stripe.lang @@ -3,13 +3,13 @@ StripeSetup=Konfiguracja modułu Stripe StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Zapłać przy użyciu karty lub Stripe FollowingUrlAreAvailableToMakePayments=Nastepujące adresy są dostępne dla klienta, by mógł dokonać płatności za faktury zamówienia -PaymentForm=Forma płatności +PaymentForm=Formularz płatności WelcomeOnPaymentPage=Witamy w naszej usłudze płatności online ThisScreenAllowsYouToPay=Ten ekran pozwala na dokonanie płatności on-line do %s. ThisIsInformationOnPayment=To jest informacja o płatności do zrobienia ToComplete=Aby zakończyć -YourEMail=E-mail by otrzymać potwierdzenie zapłaty -STRIPE_PAYONLINE_SENDEMAIL=Napisz e-mail, aby poinformować po płatności (sukces lub nie) +YourEMail=Adres email do wysłania potwierdzenia płatności +STRIPE_PAYONLINE_SENDEMAIL=Adres email do wysłania informacji o płatności (powodzenie lub nie) Creditor=Wierzyciel PaymentCode=Kod płatności StripeDoPayment=Pay with Credit or Debit Card (Stripe) @@ -26,15 +26,40 @@ SetupStripeToHavePaymentCreatedAutomatically=Skonfiguruj swój Stripe z linkiem YourPaymentHasBeenRecorded=Ta strona potwierdza, że ​​płatność została wprowadzona. Dziękuję. YourPaymentHasNotBeenRecorded=Twoja płatność nie została wprowadzona i transakcja została anulowana. Dziękuję. AccountParameter=Parametry konta -UsageParameter=Parametry serwera +UsageParameter=Parametry użytkownika InformationToFindParameters=Pomóż znaleźć %s informacje o koncie STRIPE_CGI_URL_V2=Link do modułu płatności Stripe CGI VendorName=Nazwa dostawcy -CSSUrlForPaymentForm=Styl CSS arkuszy dla form płatności +CSSUrlForPaymentForm=Arkusz styli CSS dla formularza płatności NewStripePaymentReceived=Nowa płatność Stripe otrzymana NewStripePaymentFailed=Próbowano wykonać płatność Stripe, ale nie powiodła się STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/pl_PL/supplier_proposal.lang b/htdocs/langs/pl_PL/supplier_proposal.lang index e63f6f97914..aa3c3e60638 100644 --- a/htdocs/langs/pl_PL/supplier_proposal.lang +++ b/htdocs/langs/pl_PL/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Oferty handlowe dostawcy -supplier_proposalDESC=Zarządzaj zapytaniami o cenę do dostawców +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=Nowe zapytanie o cenę CommRequest=Zapytanie o cenę CommRequests=Zapytania o cenę SearchRequest=Znajdź zapytanie DraftRequests=Projekt zapytania -SupplierProposalsDraft=Szkic oferty do dostawcy +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Ostatnie %s zapytań o cenę RequestsOpened=Otwórz zapytanie o cenę -SupplierProposalArea=Obszar ofert dostawcy -SupplierProposalShort=Oferta dostawcy -SupplierProposals=Oferty dostawcy -SupplierProposalsShort=Oferty dostawcy +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Propozycje dostawcy +SupplierProposalsShort=Propozycje dostawcy NewAskPrice=Nowe zapytanie o cenę ShowSupplierProposal=Pokaż zapytanie o cenę AddSupplierProposal=Stwórz zapytanie o cenę -SupplierProposalRefFourn=Referencja dostawcy +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Data dostawy SupplierProposalRefFournNotice=Przed zamknięciem do "Zaakceptowano", myślę uchwycić dostawców odniesienia. ConfirmValidateAsk=Czy na pewno chcesz zatwierdzić tę prośbę o cenę pod nazwą %s? @@ -47,9 +47,9 @@ CommercialAsk=Zapytanie o cenę DefaultModelSupplierProposalCreate=Tworzenie modelu domyślnego DefaultModelSupplierProposalToBill=Domyślny szablon podczas zamykania zapytania o cenę (przyjęte) DefaultModelSupplierProposalClosed=Domyślny szablon podczas zamykania zapytania o cenę (odmówienie) -ListOfSupplierProposals=Lista wniosków wniosku dostawca -ListSupplierProposalsAssociatedProject=Lista propozycji dostawców związanych z projektem -SupplierProposalsToClose=Oferty dostawcy do zamknięcia -SupplierProposalsToProcess=Zamówienia dostawcy do przetworzenia +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Ostatnie %s zapytań o cenę AllPriceRequests=Wszystkie zapytania diff --git a/htdocs/langs/pl_PL/suppliers.lang b/htdocs/langs/pl_PL/suppliers.lang index 4a5228c95a7..e6b7942c0fb 100644 --- a/htdocs/langs/pl_PL/suppliers.lang +++ b/htdocs/langs/pl_PL/suppliers.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Dostawcy -SuppliersInvoice=Faktury dostawców -ShowSupplierInvoice=Pokaż faktury od dostawcy +SuppliersInvoice=Faktura dostawcy +ShowSupplierInvoice=Pokaż fakturę dostawcy NewSupplier=Nowy dostawca History=Historia ListOfSuppliers=Lista dostawców @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Niektóre podprodukty nie mają zdefiniowanych cen AddSupplierPrice=Dodaj cenę zakupu ChangeSupplierPrice=Zmień cenę zakupu -SupplierPrices=Ceny dostawcy +SupplierPrices=Ceny dostawców ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ten dostawca jest już powiązany z referencją: %s -NoRecordedSuppliers=Nie zarejestrowano żadnych dostawców +NoRecordedSuppliers=No vendor recorded SupplierPayment=Płatność dostawcy -SuppliersArea=Strefa dostawców -RefSupplierShort=Nr ref. dostawcy +SuppliersArea=Obszar dostawcy +RefSupplierShort=Ref. vendor Availability=Dostępność -ExportDataset_fournisseur_1=Faktury dostawcy i pozycje na fakturach +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines ExportDataset_fournisseur_2=Faktury i płatności dostawcy -ExportDataset_fournisseur_3=Zamówienia dostawcy i pozycje na zamówieniu +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Zatwierdź to zamówienie ConfirmApproveThisOrder=Czy zaakceptować zamówienie %s? DenyingThisOrder=Odrzuć to zamówienie ConfirmDenyingThisOrder=Czy odrzucić zamówienie %s? ConfirmCancelThisOrder=Czy anulować zamówienie %s? -AddSupplierOrder=Stwórz zamówienie dla dostawcy -AddSupplierInvoice=Stwórz fakturę dostawcy -ListOfSupplierProductForSupplier=Wykaz produktów i cen dostawcy %s -SentToSuppliers=Wysyłane do dostawców -ListOfSupplierOrders=Lista zamówień dostawców -MenuOrdersSupplierToBill=Zamówienia dostawca do faktury +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Opóźnienie dostawy w dniach DescNbDaysToDelivery=Największe opóźnienie dostawy wśród produktów z tego zamówienia -SupplierReputation=Reputacja dostawcy +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Nie zamawiaj NotTheGoodQualitySupplier=Zła jakość ReputationForThisProduct=Reputation BuyerName=Nazwa kupującego AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Ceny dostawcy +BuyingPriceNumShort=Ceny dostawców diff --git a/htdocs/langs/pl_PL/trips.lang b/htdocs/langs/pl_PL/trips.lang index 307f12a9850..09dde31eb7f 100644 --- a/htdocs/langs/pl_PL/trips.lang +++ b/htdocs/langs/pl_PL/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Pokaż raport kosztowy NewTrip=Nowy raport kosztów LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Kwota lub kilometry DeleteTrip=Usuń raport kosztów ConfirmDeleteTrip=Czy usunąć ten raport kosztów? @@ -21,17 +21,17 @@ ListToApprove=Czeka na zaakceptowanie ExpensesArea=Obszar raportów kosztowych ClassifyRefunded=Zakfalifikowano do refundacji. ExpenseReportWaitingForApproval=Nowy raport kosztów został wysłany do zakaceptowania -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=ID raportu kosztowego AnyOtherInThisListCanValidate=Osoba do informowania o jej potwierdzenie. TripSociete=Informacje o firmie @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Masz oświadczył kolejny raport wydatków do podobnego zakresu dat. AucuneLigne=Nie ma jeszcze raportu wydatki deklarowane diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang index bfb91dd5df2..9e6d92625c1 100644 --- a/htdocs/langs/pl_PL/users.lang +++ b/htdocs/langs/pl_PL/users.lang @@ -6,13 +6,13 @@ Permission=Uprawnienie Permissions=Uprawnienia EditPassword=Edytuj hasło SendNewPassword=Wyślij nowe hasło -SendNewPasswordLink=Send link to reset password +SendNewPasswordLink=Wyślij link ro zresetowania hasła ReinitPassword=Wygeneruj nowe hasło PasswordChangedTo=Hasło zmieniono na: %s -SubjectNewPassword=Your new password for %s +SubjectNewPassword=Twoje nowe hasło dla %s GroupRights=Uprawnienia grupy UserRights=Uprawnienia użytkownika -UserGUISetup=Użytkownik Display Setup +UserGUISetup=Ustawienia wyświetlania dla użytkownika DisableUser=Wyłączone DisableAUser=Wyłącz użytkownika DeleteUser=Usuń @@ -20,12 +20,12 @@ DeleteAUser=Usuń użytkownika EnableAUser=Włącz użytkownika DeleteGroup=Usuń DeleteAGroup=Usuń grupę -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +ConfirmDisableUser=Jesteś pewien, że chcesz wyłączyć użytkownika %s? +ConfirmDeleteUser=Jesteś pewien, że chcesz usunąć użytkownika %s? +ConfirmDeleteGroup=Jesteś pewien, że chcesz usunąć grupę %s? +ConfirmEnableUser=Jesteś pewien, że chcesz włączyć użytkownika %s? +ConfirmReinitPassword=Jesteś pewien, że chcesz wygenerować nowe hasło dla użytkownika %s? +ConfirmSendNewPassword=Jesteś pewien, że chcesz wygenerować i wysłać nowe hasło dla użytkownika %s? NewUser=Nowy użytkownik CreateUser=Utwórz użytkownika LoginNotDefined=Login niezdefiniowany. @@ -35,7 +35,7 @@ SuperAdministrator=Super Administrator SuperAdministratorDesc=Administrator ze wszystkich praw AdministratorDesc=Administrator DefaultRights=Domyślne uprawnienia -DefaultRightsDesc=Określ tutaj domyślne uprawnienia, które są przyznawane automatycznie utworzony nowy użytkownik. +DefaultRightsDesc=Określ tutaj domyślne uprawnienia, które są przyznawane automatycznie nowo utworzonym użytkownikom (Idź do karty użytkownika aby zmienić uprawnienia dla już istniejących użytkowników). DolibarrUsers=Użytkownicy Dolibarr LastName=Nazwisko FirstName=Imię @@ -44,17 +44,17 @@ NewGroup=Nowa grupa CreateGroup=Tworzenie grupy RemoveFromGroup=Usuń z grupy PasswordChangedAndSentTo=Hasło zmienione i wysyłane do %s. -PasswordChangeRequest=Request to change password for %s +PasswordChangeRequest=Zgłoszenie zmiany hasła dla %s PasswordChangeRequestSent=Wniosek o zmianę hasła dla %s wysłany do %s. -ConfirmPasswordReset=Confirm password reset +ConfirmPasswordReset=Potwierdź zresetowanie hasła MenuUsersAndGroups=Użytkownicy i grupy -LastGroupsCreated=Latest %s created groups -LastUsersCreated=Latest %s users created +LastGroupsCreated=Ostatnie %s utworzonych grup +LastUsersCreated=Ostatnie %s utworzonych użytkowników ShowGroup=Pokaż grupę ShowUser=Pokaż użytkownika NonAffectedUsers=Brak przypisanych użytkowników UserModified=Użytkownik zmodyfikowany pomyślnie -PhotoFile=Plików ze zdjęciami +PhotoFile=Plik ze zdjęciem ListOfUsersInGroup=Lista użytkowników w tej grupie ListOfGroupsForUser=Lista grup dla tego użytkownika LinkToCompanyContact=Link do kontahenta/kontaktu @@ -66,44 +66,45 @@ CreateDolibarrThirdParty=Utwórz kontrahenta LoginAccountDisableInDolibarr=Konto wyłączone w Dolibarr. UsePersonalValue=Użyj wartości osobowych InternalUser=Wewnętrzny użytkownik -ExportDataset_user_1=Dolibarr Użytkownicy i właściwości +ExportDataset_user_1=Użytkownicy Dolibarr i ustawienia DomainUser=Domena użytkownika %s Reactivate=Przywraca -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Zezwolenie udzielone ponieważ odziedziczył od jednego z użytkowników grupy. Inherited=Odziedziczone UserWillBeInternalUser=Utworzony użytkownik będzie wewnętrzny użytkownik (ponieważ nie związane z konkretnym trzeciej) UserWillBeExternalUser=Utworzony użytkownik będzie zewnętrzny użytkownik (ponieważ związana z konkretnym trzeciej) -IdPhoneCaller=ID dzwoniącego telefonu -NewUserCreated=Użytkownik %s tworzone +IdPhoneCaller=ID dzwoniącego +NewUserCreated=Użytkownik %s utworzony NewUserPassword=Zmiana hasła dla %s EventUserModified=Użytkownik %s zmodyfikowany UserDisabled=Użytkownik %s wyłączony UserEnabled=Użytkownik %s aktywowany UserDeleted=Użytkownik %s usunięty NewGroupCreated=Grupa %s utworzona -GroupModified=Grupa% s zmodyfikowano +GroupModified=Grupa %s zmodyfikowana GroupDeleted=Grupa %s usunięta -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? -LoginToCreate=Zaloguj się, aby utworzyć +ConfirmCreateContact=Czy jesteś pewien, że chcesz utworzyć konto Dolibarr dla tego kontaktu? +ConfirmCreateLogin=Czy jesteś pewien, że chcesz utworzyć konto Dolibarr dla tego członka? +ConfirmCreateThirdParty=Czy jesteś pewien, że chcesz utworzyć kontrahenta dla tego członka? +LoginToCreate=Login do utworzenia NameToCreate=Nazwa kontrahenta do utworzenia YourRole=Twoje role YourQuotaOfUsersIsReached=Limitu aktywnych użytkowników został osiągnięty! NbOfUsers=Ilośc użytkowników +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Tylko superadmin niższej wersji superadmin HierarchicalResponsible=Kierownik HierarchicView=Widok hierarchiczny UseTypeFieldToChange=Użyj pola do zmiany Rodzaj OpenIDURL=Adres URL OpenID LoginUsingOpenID=Użyj do logowania OpenID -WeeklyHours=Hours worked (per week) -ExpectedWorkedHours=Expected worked hours per week +WeeklyHours=Przepracowane godziny (w tygodniu) +ExpectedWorkedHours=Oczekiwana ilość godzin przepracowanych w tygodniu ColorUser=Kolor użytkownika -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accounting code -UserLogoff=User logout -UserLogged=User logged -DateEmployment=Date of Employment +DisabledInMonoUserMode=Wyłączone w trybie konserwacji +UserAccountancyCode=Kod księgowy użytkownika +UserLogoff=Użytkownik wylogowany +UserLogged=Użytkownik zalogowany +DateEmployment=Data zatrudnienia diff --git a/htdocs/langs/pl_PL/website.lang b/htdocs/langs/pl_PL/website.lang index e47b9d00f02..a5d18f9bc77 100644 --- a/htdocs/langs/pl_PL/website.lang +++ b/htdocs/langs/pl_PL/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Stwórz tyle stron ile potrzebujesz. Następnie przejść do me DeleteWebsite=Skasuj stronę ConfirmDeleteWebsite=Jesteś pewny że chcesz skasować stronę? Całą jej zawartość zostanie usunięta. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Nazwa strony +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL zewnętrznego pliku CSS WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=Zobacz stronę w nowej zakładce SetAsHomePage=Ustaw jako stronę domową RealURL=Prawdziwy link ViewWebsiteInProduction=Zobacz stronę używając linków ze strony głównej -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Czytać +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=Brak stron SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Duplikuj stronę SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/pl_PL/withdrawals.lang b/htdocs/langs/pl_PL/withdrawals.lang index 5a7f5928f03..a07e2f068e4 100644 --- a/htdocs/langs/pl_PL/withdrawals.lang +++ b/htdocs/langs/pl_PL/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=Do procesu WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Kod banku kontrahenta -NoInvoiceCouldBeWithdrawed=Nr faktury withdrawed sukces. Sprawdź, czy faktura jest na spółki z ważnych BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Klasyfikacja zapisane ClassCreditedConfirm=Czy na pewno chcesz to wycofanie otrzymania sklasyfikowania jako wpłacone na konto bankowe? TransData=Data Transmission @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statystyki według stanu linii RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -92,12 +92,16 @@ SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Twoje imię SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) -SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +SEPAFrstOrRecur=Rodzaj płatności +ModeRECUR=Powtarzająca się płatność ModeFRST=One-off payment -PleaseCheckOne=Please check one only +PleaseCheckOne=Proszę wybierz tylko jedną DirectDebitOrderCreated=Direct debit order %s created -AmountRequested=Amount requested +AmountRequested=Żądana kwota +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/pl_PL/workflow.lang b/htdocs/langs/pl_PL/workflow.lang index 084dbf53e7f..f33d455c02a 100644 --- a/htdocs/langs/pl_PL/workflow.lang +++ b/htdocs/langs/pl_PL/workflow.lang @@ -3,18 +3,18 @@ WorkflowSetup=Konfiguracja modułu przepływu pracy WorkflowDesc=Moduł ten jest przeznaczony do zmiany zachowania automatycznych działań na język aplikacji. Domyślnie pracy jest otwarty (można robić rzeczy w określonej kolejności). Możesz włączyć automatyczne czynności, które są zainteresowane. ThereIsNoWorkflowToModify=Nie ma zmiany workflow dostępne z aktywnych modułów. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatycznie stwórz zamówienie klienta po podpisaniu propozycji handlowej (nowe zamówienie będzie miało taką samą kwotę jak oferta) descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatycznie stwórz fakturę dla klienta po zatwierdzeniu kontraktu descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Sklasyfikuj powiązaną(e) propozycje handlowe jako zafakturowane, gdy zamówienie klienta jest ustawione jako zafakturowane (i jeśli kwota zamówienia jest taka sama, jak całkowita kwota podpisanych powiązanych propozycji) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) +AutomaticCreation=Automatyczne utworzenie +AutomaticClassification=Automatyczne zaklasyfikowanie diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang index 82f62863844..0a627492c4e 100644 --- a/htdocs/langs/pt_BR/accountancy.lang +++ b/htdocs/langs/pt_BR/accountancy.lang @@ -29,10 +29,8 @@ DetailByAccount=Mostrar detalhes por conta AccountWithNonZeroValues=Contas com valores não zerados ListOfAccounts=Lista de contas MainAccountForCustomersNotDefined=Conta contábil principal para clientes não definidos na configuração -MainAccountForSuppliersNotDefined=Conta contábil principal para fornecedores não definidos na configuração MainAccountForUsersNotDefined=Conta contábil principal para usuários não definidos na configuração MainAccountForVatPaymentNotDefined=Conta contábil principal para o pagamento do IVA não definido na configuração -AccountancyArea=Área da Contabilidade AccountancyAreaDescIntro=O uso do módulo Contabilidade é feito em diversas etapas: AccountancyAreaDescActionOnce=As ações a seguir são normalmente realizadas apenas uma vez, ou uma vez por ano... AccountancyAreaDescActionOnceBis=Os próximos passos devem ser feitos para economizar tempo no futuro, sugerindo-lhe a conta de contabilidade padrão correta ao fazer a reviravolta (gravação de registros em Livros de Registros e contabilidade geral) @@ -69,7 +67,6 @@ MenuProductsAccounts=Contas de produto ProductsBinding=Contas dos produtos Ventilation=Vinculando para as contas CustomersVentilation=Vinculando as faturas do cliente -SuppliersVentilation=Vinculando as faturas do fornecedor ExpenseReportsVentilation=Relatório de despesas obrigatórias WriteBookKeeping=Transações no Livro Razão Bookkeeping=Razão @@ -109,7 +106,6 @@ ACCOUNTING_PRODUCT_BUY_ACCOUNT=Conta contábil padrão para produtos comprados ( ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Conta contábil padrão para os produtos vendidos (usado se não estiver definido na folha do produto) ACCOUNTING_SERVICE_BUY_ACCOUNT=Conta contábil padrão para os serviços comprados (se não for definido na listagem de serviços) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Conta contábil padrão para os serviços vendidos (se não for definido na listagem de serviços) -Code_tiers=Terceiro LabelAccount=Conta rótulo LabelOperation=Operação de etiqueta Sens=Significado @@ -124,18 +120,15 @@ DelYear=Ano a ser deletado DelJournal=Resumo a ser deletado ConfirmDeleteMvt=Isso eliminará todas as linhas do Razão por ano e / ou de um período específico. Pelo menos um critério é necessário. ConfirmDeleteMvtPartial=Isso eliminará a transação do Livro de Registro (todas as linhas relacionadas à mesma transação serão excluídas) -DelBookKeeping=Excluir os registros do razão DescJournalOnlyBindedVisible=Esta é uma visão de registro que é vinculada a uma conta contábil e pode ser gravada no Livro de Registro. VATAccountNotDefined=Conta para ICMS não definida ThirdpartyAccountNotDefined=Conta para terceiro não definida ProductAccountNotDefined=Conta para produto não definida FeeAccountNotDefined=Conta por taxa não definida BankAccountNotDefined=Conta para o banco não definida -ThirdPartyAccount=Conta de terceiro ListeMvts=Lista de movimentações ErrorDebitCredit=Débito e Crédito não pode ter valor preenchido ao mesmo tempo AddCompteFromBK=Adicionar contas contábeis ao grupo -DescThirdPartyReport=Consulte aqui a lista dos terceiros, clientes e fornecedores, e as suas contas contábeis ListAccounts=Lista das contas contábeis UnknownAccountForThirdparty=Conta de terceiros desconhecida. Usaremos %s UnknownAccountForThirdpartyBlocking=Conta de terceiros desconhecida. Erro de bloqueio @@ -150,8 +143,6 @@ DescVentilMore=Na maioria dos casos, se você usa produtos ou serviços pré-def DescVentilDoneCustomer=Consulte aqui a lista com as linhas das faturas dos clientes e a conta da Contabilidade dos seus produtos DescVentilTodoCustomer=Linhas da fatura ainda não vinculadas à conta da Contabilidade do produto ChangeAccount=Mudar a conta da Contabilidade do produto/serviço para as linhas selecionadas com a seguinte conta da Contabilidade -DescVentilSupplier=Consulte aqui a lista das linhas da fatura do fornecedor vinculadas ou ainda não vinculadas a uma conta da Contabilidade de um produto -DescVentilDoneSupplier=Consulte aqui a lista das linhas de faturas de fornecedores e sua conta de contabilidade DescVentilTodoExpenseReport=Relatórios de linhas de despesas de ligação já não estão vinculadas com uma conta contábil com taxa DescVentilExpenseReport=Consulte aqui a lista de relatório de linhas de despesas vinculadas (ou não) a uma conta contábil com taxa DescVentilExpenseReportMore=Se você configurar a conta contábil no tipo de relatórios de linha de despesas, o aplicativo poderá fazer toda a vinculação entre seus relatórios de linhas de despesas e a conta contábil do seu plano de contas, com apenas um clique com o botão "%s" . Se a conta não foi definida no dicionário de tarifas ou se você ainda possui algumas linhas não vinculadas a nenhuma conta, você terá que fazer uma ligação manual no menu " %s ". @@ -159,19 +150,18 @@ DescVentilDoneExpenseReport=Consulte aqui a lista dos relatórios de linha de de ValidateHistory=Vincular Automaticamente AutomaticBindingDone=Vinculação automática realizada ErrorAccountancyCodeIsAlreadyUse=Erro, você não pode excluir esta conta contábil, pois ela esta em uso -MvtNotCorrectlyBalanced=Existem diferenças nos movimentos . Crédito = %s. Débito = %s GeneralLedgerIsWritten=As transações estão escritas no Razão -GeneralLedgerSomeRecordWasNotRecorded=Algumas das transações não podem ser enviadas. Se não houver outra mensagem de erro, isso provavelmente é porque eles já foram despachados. NoNewRecordSaved=Não há mais registro para lançar ListOfProductsWithoutAccountingAccount=Lista de produtos não vinculados a qualquer conta da Contabilidade ChangeBinding=Alterar a vinculação +Accounted=Contas no livro de contas +NotYetAccounted=Ainda não contabilizado no Livro de Registro AddAccountFromBookKeepingWithNoCategories=Contagem disponível ainda não em um grupo personalizado CategoryDeleted=A categoria para a conta contábil foi removida AccountingJournals=Relatórios da contabilidade AccountingJournal=Livro de Registro de contabilidade NewAccountingJournal=Novo Livro de Registro contábil ShowAccoutingJournal=Mostrar contabilidade -AccountingJournalType1=Operação diversa AccountingJournalType9=Novo ErrorAccountingJournalIsAlreadyUse=Esta Livro de Registro já está sendo usado ExportDraftJournal=Livro de Registro de rascunho de exportação diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index d686d50cace..73902b33581 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -46,7 +46,6 @@ InternalUser=Usuário Interno ExternalUser=Usuário Externo InternalUsers=Usuários Internos ExternalUsers=Usuários Externos -GUISetup=Aparência SetupArea=Configurações da Área UploadNewTemplate=Carregar novo(s) tema(s) FormToTestFileUploadForm=Formulário para teste de upload de arquivo @@ -225,9 +224,9 @@ MAIN_MAIL_SMTP_SERVER=Servidor SMTP/SMTPS (Como padrão em php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta SMTP/SMTPS (Não definido no PHP nos sistemas tipo Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Servidor SMTP/SMTPS (Não definido no PHP nos sistemas tipo Unix) MAIN_MAIL_EMAIL_FROM=E-mail de envio para os e-mails automáticos (Como padrão no php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email usado como 'Erros-Para' campo em e-mails enviados MAIN_MAIL_AUTOCOPY_TO=Enviar sistematicamente uma cópia carbono oculta de todos os e-mails enviados para MAIN_DISABLE_ALL_MAILS=Desabilitar todos os envios de e-mail (com o objetivo de teste ou demonstração) +MAIN_MAIL_FORCE_SENDTO=Envie todos os e-mails para (em vez de destinatários reais, para fins de teste) MAIN_MAIL_SENDMODE=Método usado para o envio de E-Mails MAIN_MAIL_SMTPS_ID=ID SMTP se a autentificação é exigida MAIN_MAIL_SMTPS_PW=Senha SMTP se a autenticação é exigida @@ -244,7 +243,6 @@ SubmitTranslationENUS=Se a tradução para este idioma não está completa ou vo ModuleSetup=Conf. do módulo ModulesSetup=Configuração de Módulos/Aplicativos ModuleFamilyCrm=Gestão de Relacionamento com o Cliente (CRM) -ModuleFamilySrm=Gestor da Relação com o Fornecedor (SRM) ModuleFamilyProducts=Gestão de Produtos (GP) ModuleFamilyHr=Gestão de Recursos Humanos (RH) ModuleFamilyProjects=Projetos @@ -288,7 +286,6 @@ ErrorCantUseRazIfNoYearInMask=Erro, não pode utilizar o @ para resetar o contad ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erro, não pode utilizar a opção @ se a não ouver {yy} ou {yyyy} na mascara. UMask=Parâmetros da UMask para novos arquivos nos sistemas de arquivos Unix/Linux/BSD/Mac. UMaskExplanation=Esses parâmetros permitem você definir permissões por default nos arquivos criado pelo Dolibarr no servidor (Ex: durante upload).
    Deve ser em formato octal (Ex: 06666 significa que tem permissão de leitura e escrita para todo mundo).
    Esse parâmetro é inutil para servidores windows. -SeeWikiForAllTeam=Veja a página da wiki para ver a lista de todos os autores e essa organização UseACacheDelay=Atraso para exportação de cache em segundos (0 ou vazio para sem cache) DisableLinkToHelpCenter=Esconder link "Precisa de ajuda ou suporte" na página de login DisableLinkToHelp=Ocultar link para ajuda online "%s" @@ -316,7 +313,6 @@ SecurityToken=Chave para proteção das URLs NoSmsEngine=Sem gestor de envido de SMS disponível. Por default o gestor de envio de SMS não vêm instalado (porque depende de um fornecedor externo) mas você pode achar um em %s PDFDesc=Você pode configurar cada opção global relacionada com geração de PDF PDFAddressForging=Regras para forjar caixas de endereços -HideAnyVATInformationOnPDF=Esconder todas as informações relacionadas com ICMS na geração de PDF HideLocalTaxOnPDF=Ocultar %s taxa na coluna de taxa de venda no PDF HideDescOnPDF=Esconder todas as descrições de produto na geração de PDF HideRefOnPDF=Esconder ref. dos produtos na geração de PDF @@ -353,7 +349,6 @@ ExtrafieldParamHelpsellist=Lista de valores oriundos de uma tabela
    Sintaxe : ExtrafieldParamHelpchkbxlst=A lista de valores oriundos de uma tabela
    Sintaxe : table_name:label_field:id_field::filter
    Exemplo : c_typent:libelle:id::filter

    o filtro pode ser um teste simples (ex. ativo=1) para exibir somente valores ativos
    Você também pode usar $ID$ no filtro que é a id atual do objeto atual
    Para realizar uma SELEÇÃO no filtro, use $SEL$
    Se você deseja filtrar nos campos extras, use a sintaxe extra.fieldcode=... (onde o código do campo é o código do campo extra)

    A fim de ter a lista dependendo de uma outra lista de atributos complementares :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    A fim de ter a lista dependendo de uma outra lista :
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Os parâmetros devem ser ObjectName:Classpath
    Sintaxe: ObjectName:Classpath
    Exemplos:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Biblioteca usada para a geração de PDF -WarningUsingFPDF=Aviso: Sua conf.php Contém diretrize dolibarr_pdf_force_fpdf=1. Isso significa que você usa a biblioteca FPDF para gerar arquivos em PDF. Essa biblioteca é velha e não suporta muitas novas funções (Unicode, imagem transparente, cyrillic, línguas arábicas e asiáticas,...), portanto pode ocorrer alguns erros durante a geração de PDF.
    Para corrigir esse problema e ter todo o suporte na geração de PDF, baixe Biblioteca TCPDF, então comente ou remova essa linha $dolibarr_pdf_force_fpdf=1, e adicione essa $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Alguns paises aplicam de 2 a 3 taxas em cada linha de fatura. Se for esse caso, escolha o tipo de segunda e terceira taxa. Os possíveis tipos são:
    1 : Taxa local aplicam em produtos e serviços sem ICMS (ICMS não é aplicada em taxa local)
    2 : Taxa local aplicam em produtos e serviços antes do ICMS (ICMS é calculado no montante + taxa local)
    3 : Taxa local aplicam em produtos sem o ICMS (ICMS não é aplicada na taxa local)
    4 : Taxa local aplicam nos produtos antes do ICMS (ICMS é calculado no montante + taxa local)
    5 : Taxa local aplicam no serviço sem o ICMS (ICMS não é aplicado em taxa local)
    6 : Taxa local aplicam em serviços antes do ICMS (ICMS é calculado no montante + taxa local) LinkToTestClickToDial=Entre com um número telefônico para chamar e mostrar um link que testar a URL CliqueParaDiscar para usuário %s RefreshPhoneLink=Atualizar link @@ -377,12 +372,10 @@ DisplayCompanyInfo=Exibir endereço da empresa DisplayCompanyManagers=Exibir nomes dos gerentes DisplayCompanyInfoAndManagers=Exibir o endereço da empresa e os nomes dos gerentes EnableAndSetupModuleCron=Se você deseja ter esta fatura recorrente sendo gerada automaticamente, o módulo *%s* deve estar habilitado e corretamente configurado. Do contrário, a geração de faturas deve ser feita manualmente a partir deste tema com o botão "Criar". Note que mesmo se você habilitar a geração automática, poderás ainda realizar a geração manual com segurança. A geração duplicada para um mesmo período não é possível. -ModuleCompanyCodeAquarium=Retorna um código contábil composto por :
    %s seguido por um código de um terceiro fornecedor para um código contábil para o fornecedor,
    %s seguido de um código de cliente de terceiros para um código contábil de cliente. ModuleCompanyCodePanicum=Retornar um código contábil vazio ModuleCompanyCodeDigitaria=O código contábil depende de um código de terceiros. O código é composto pelo caractere "C" na primeira posição seguido pelos primeiros 5 caracteres do código de terceiros. Use3StepsApproval=Por padrão, os Pedidos de Compra necessitam ser criados e aprovados por 2 usuários diferentes (uma etapa para a criação e a outra etapa para a aprovação. Note que se o usuário possui ambas permissões para criar e aprovar, uma única etapa por usuário será suficiente). Você pode pedir, com esta opção, para introduzir uma terceira etapa para aprovação por outro usuário, se o montante for superior a um determinado valor (assim 3 etapas serão necessárias : 1=validação, 2=primeira aprovação e 3=segunda aprovação se o montante for suficiente).
    Defina como vazio se uma aprovação (2 etapas) é suficiente, defina com um valor muito baixo (0.1) se uma segunda aprovação (3 etapas) é sempre exigida. UseDoubleApproval=Usar uma aprovação de 3 etapas quando o valor (sem taxa) é maior do que ... -WarningPHPMail=ALERTA: Alguns provedores de e-mail (como o Yahoo) não permite que você envie um e-mail de um outro servidor que não seja o servidor do Yahoo, se o endereço de e-mail usado como remetente é o seu e-mail do Yahoo (como myemail@yahoo.com, myemail@yahoo.fr, ...). A sua configuração atual usa o servidor do aplicativo para enviar e-mails, assim alguns destinatários (os que forem compatíveis com o protocolo restritivo DMARC), perguntarão ao Yahoo se eles podem aceitar o seu e-mail e o Yahoo responderá "não", pois o servidor não é um servidor de propriedade do Yahoo, assim alguns dos seus E-mails enviados poderão não ser aceitos.
    Se o seu provedor de E-mail (como o Yahoo) possui esta restrição, você deve mudar a configuração do E-mail para escolher o outro método "Servidor SMTP" e inserir o servidor SMTP e as credenciais fornecidas pelo seu provedor de E-mail (peça ao seu provedor de EMail para obter as credenciais SMTP para a sua conta). ClickToShowDescription=Clique para exibir a descrição DependsOn=Este módulo precisa de módulo(s) RequiredBy=Este módulo é exigido por módulo(s) @@ -402,7 +395,6 @@ Module0Name=Usuários e grupos Module0Desc=Gerenciamento de Usuários / Funcionários e Grupos Module1Desc=Gerenciamento de empresas e contatos (clientes, prospecção, etc.) Module2Desc=Gestor Comercial -Module10Desc=Relatório de Contabilidade Simples (jornais, rotação de estoque) baseado no conteúdo do banco de dados. Module20Desc=Gestor de Orçamentos Module22Name=E-Mails Massivos Module22Desc=Envio de E-Mails Massivos (spam) @@ -454,8 +446,6 @@ Module330Desc=Gerenciamento de agendamentos Module400Name=Projetos Module400Desc=Gestão de projetos, oportunidades / espera e / ou tarefas. Você também pode atribuir qualquer elemento (fatura, ordem, proposta, intermediação, ...) a um projeto e obter uma visão panorâmica do projeto. Module410Desc=Integração do Webcalendar -Module500Name=Taxas, Contribuições Sociais e Dividendos -Module500Desc=Gestor Taxas, Contribuições Sociais e Dividentos Module510Name=Pagamento dos salários dos funcionários Module510Desc=Registrar e acompanhar o pagamento dos salários do seu empregado Module520Desc=Gestão dos empréstimos @@ -467,19 +457,14 @@ Module610Desc=Permite a criação de variável de produtos com base em atributos Module700Name=Doações Module700Desc=Gestor de Doações Module770Desc=Gestão e reivindicação de relatórios de despesas (transporte, refeição, ...) -Module1120Name=Fornecedor - proposta comercial -Module1120Desc=Pedido fornecedor - proposta comercial e preços Module1200Desc=Integração Mantis Module1520Name=Geração de Documentos Module1520Desc=Geração de documentos via e-mail em massa Module1780Name=Categorias -Module1780Desc=Gestor de Categorias (produtos, fornecedores e clientes) Module2000Desc=Permitir editar alguma área do texto usando um editor avançado (Baseado no CKEditor) -Module2200Name=Preços dinâmicos Module2200Desc=Habilitar o uso de expressões matemáticas para os preços Module2300Desc=Gerenciamento dos trabalhos agendados (alias cron ou tabela chrono) Module2400Name=Eventos / Agenda -Module2400Desc=Acompanhe os eventos realizados e futuros. Deixe o aplicativo registrar eventos automáticos para fins de rastreamento ou gravar eventos manuais ou reuniões. Module2500Name=SGBD / GCE Module2500Desc=Sistema de Gerenciamento de Documentos / Gerenciamento de Conteúdo Eletrônico. Organização automática de seus documentos gerados ou armazenados. Compartilhe-os quando precisar. Module2600Name=Serviços API/Web (Servidor SOAP) @@ -490,7 +475,6 @@ Module2660Desc=Habilitar o webservices do Dolibarr (pode ser usado para empurrar Module2700Desc=Usar serviço online do Gravatar (www.gravatar.com) para mostrar foto de usuários/membros (achado pelos emails deles). Precisa de acesso a internet Module2900Desc=Capacidade de conversão com o GeoIP Maxmind Module3100Desc=Adicionar um botão Skype nos cartões dos usuários / terceiros / contatos membros -Module3200Name=Arquivos inalteráveis Module3200Desc=Ative gerador de log de alguns eventos comerciais em um registro inalterável. Os eventos são arquivados em tempo real. O gerador de log é uma tabela de eventos encadeados que podem ser lidos e exportados somente. Este módulo pode ser obrigatório para alguns países. Module4000Name=RH Module4000Desc=Gerenciamento de recursos humanos (gerenciamento do departamento, contratos dos funcionários e benefícios) @@ -506,13 +490,13 @@ Module50000Desc=Módulo para oferecer uma página de pagamento on-line aceitando Module50100Name=Ponto de Vendas Module50100Desc=Módulo ponto de vendas (PDV) Module50200Desc=Módulo para oferecer uma página de pagamento on-line aceitando pagamentos usando o PayPal (cartão de crédito ou crédito PayPal). Isso pode ser usado para permitir que seus clientes façam pagamentos gratuitos ou para um pagamento em um determinado objeto Dolibarr (fatura, pedido, ...) -Module50400Desc=Gerenciamento da contabilidade (entradas duplicadas, suporta livros contábeis gerais e auxiliares) Module54000Name=ImprimirIPP Module54000Desc=Imprima via Cups IPP Module55000Name=Pesquisa Aberta Module55000Desc=Módulo que integra pesquisa (tipo: Doodle, Studs, Rdvz, ...) Module59000Desc=Módulo para gerenciar margens Module60000Desc=Módulo para gerenciar comissão +Module62000Desc=Adicionar recursos para gerenciar Incoterm Module63000Desc=Gerenciar recursos (impressoras, carros, salas, etc.) que você pode compartilhar em eventos. Permission11=Ler Faturas de Clientes Permission12=Criar/Modificar Faturas de Clientes @@ -723,11 +707,7 @@ Permission1251=Rodar(run) Importações Massivas de Dados Externos para o Banco Permission1321=Exportar Faturas de Clientes, Atributos e Pagamentos Permission1322=Reabrir uma nota paga Permission1421=Exportar Pedidos de Clientes e Atributos -Permission20001=Ler as solicitações de licença (suas e de seus subordinados) -Permission20002=Criar / alterar os seus pedidos de licença Permission20003=Excluir pedidos de licença -Permission20004=Ler todas as solicitações de licença (mesmo de usuários não subordinados) -Permission20005=Criar / modificar pedidos de licença para todos Permission20006=Pedidos de licença administrativas (configuração e atualização de balanço) Permission23001=Ler Tarefas Agendadas Permission23002=Criar/Atualizar Tarefas Agendadas @@ -789,8 +769,6 @@ TypeOfRevenueStamp=Tipo de selo de receita VATManagement=Gestor de ICMS VATIsUsedDesc=Como padrão, quando da criação de orçamentos, faturas, pedidos, etc. a taxa do ICMS acompanha a regra padrão ativa:
    se o vendedor não estiver sujeito ao ICMS, então o padrão do ICMS é 0. Fim da regra.
    Se o (país da venda= país da compra), então o ICMS por padrão é igual ao ICMS do produto no país da venda. Fim da regra.
    Se o vendedor e o comprador estão na Comunidade Europeia e os produtos são meios de transporte (carro, navio, avião), o VAT padrão é 0 (O VAT deverá ser pago pelo comprador à receita federal do seu país e não ao vendedor). Fim da regra.
    Se o vendedor e o comprador estão na Comunidade Europeia e o comprador não é uma pessoa jurídica, então o VAT por padrão é o VAT do produto vendido. Fim da regra.
    Se o vendedor e o comprador estão na Comunidade Europeia e o comprador é uma pessoa jurídica, então o VAT é 0 por padrão . Fim da regra.
    Em qualquer outro caso o padrão proposto é ICMS=0. Fim da regra. VATIsNotUsedDesc=Por padrão o ICMS sugerido é 0, o que pode ser usado em casos tipo associações, pessoas ou pequenas empresas. -VATIsUsedExampleFR=Na França, as empresas ou organizações tem um sistema fiscal real (simplificado real ou normal real). Um sistema no qual o ICMS(vat) é declarado. -VATIsNotUsedExampleFR=Na França, as associações que não declaram ICMS(vat) ou empresas, organizações ou profissionais liberais que tem escolhidos o sistema fiscal de micro empresas (VAT em franquia) e pago uma franquia VAT sem qualquer declaração de ICMS(vat). Está escolha será mostrado com uma refêrencia "Não Aplicado ICMS(vat) - art-293B de CGI" nas faturas. LTRate=Rata LocalTax1IsNotUsed=Não utilizar segundo imposto LocalTax1IsUsedDesc=Utilizar um segundo tipo de imposto (outro que não seja ICMS) @@ -850,8 +828,6 @@ PermanentLeftSearchForm=Formulário permanente de pesquisa no menu esquerdo DefaultLanguage=Idioma padrão a ser usado (código do idioma) EnableMultilangInterface=Habilitar interface multi-idioma EnableShowLogo=Exibir logo no menu esquerdo -CompanyInfo=Informações da Empresa/Organização -CompanyIds=Identificações da Empresa/Organização CompanyName=Nome CompanyAddress=Endereço CompanyZip=CEP @@ -877,9 +853,6 @@ Delays_MAIN_DELAY_MEMBERS=Prazo de tolerância (em dias) antes do aviso do atras Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Prazo de tolerância (em dias) antes do aviso de fazer depósitos de cheques Delays_MAIN_DELAY_EXPENSEREPORTS=Prazo de tolerância (em dias) antes do alerta para aprovação do relatório de despesas SetupDescription1=A área de configuração é para a definição dos parâmetros iniciais antes de se usar o Dolibarr. -SetupDescription2=As duas etapas de configuração obrigatórias são as duas primeiras no menu de configuração à esquerda : %s página de configuração e %s página de configuração : -SetupDescription3=Os parâmetros no menu %s -> %s são exigidos, pois os dados definidos são usados nas telas do Dolibarr e para personalizar o comportamento padrão do programa (para funções relacionadas ao país, por exemplo). -SetupDescription4=Os parâmetros no menu %s -> %s são exigidos, pois o ERP/CRM Dolibarr é uma coleção de diversos módulos/aplicativos, todos mais ou menos independentes. Novas funções serão adicionadas aos menus para cada módulo que você ativar. SetupDescription5=Outros menu precisa entrar com parâmetros opcionais do gestor. LogEvents=Auditoría de segurança dos eventos Audit=Auditoría @@ -893,7 +866,6 @@ LogEventDesc=Você pode habilitar aqui os logging para os eventos de segurança AreaForAdminOnly=Os parâmetros de configuração só podem ser definidos pelos usuários administradores. SystemInfoDesc=Informações do sistema está faltando informações, técnicas você consegue em modo de leitura e é visivel somente para administradores. SystemAreaForAdminOnly=Essa área é dísponivel apenas para administradores. Ninguém do Dolibarr pode diminuir essas permissões. -CompanyFundationDesc=Editar nesta página toda a informação conhecida da companhia ou fundação que você precisa gerenciar (Para isto, clique no botão "Modificar" ou "Salvar" no rodapé da página). DisplayDesc=Você pode escolher cada parâmetro relacionado com a aparência do Dolibarr e testar aqui AvailableModules=App/Módulos disponíveis ToActivateModule=Para ativar os módulos, vá à área de configuração (Home->Configuração->Módulo). @@ -1003,11 +975,8 @@ UsersSetup=Configurações de módulo de usuários UserMailRequired=EMail é necessário para criação de um novo usuário HRMSetup=Configuração do módulo RH CompanySetup=Configurações de módulo das empresas -CompanyCodeChecker=Módulo de geração e verificação de códigos de terceiros (cliente ou fornecedor) -AccountCodeManager=Módulo para a geração do código contábil (cliente ou fornecedor) NotificationsDesc=A funcionalidade de notificações por e-mail lhe permite enviar silenciosamente e-mail automático para alguns eventos do Dolibarr. Os destinatários das notificações podem ser definidos: NotificationsDescUser=* por usuários, um usuário de cada vez. -NotificationsDescContact=* por contatos de terceiros (clientes ou fornecedores), um contato de cada vez. NotificationsDescGlobal=* ou pela definição de um destinatário global para os e-mails na página de configuração do módulo. ModelModules=Temas de documentos DocumentModelOdt=Gerar documentos dos templates livres (Arquivos .ODT ou .ODS do libreoffice, KOffice, TextEdit, ...) @@ -1035,14 +1004,8 @@ ProposalsPDFModules=Modelos de documentos para Orçamentos FreeLegalTextOnProposal=Texto livre em orçamentos WatermarkOnDraftProposal=Marca d'água no rascunho de orçamentos (nenhum se vazio) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Informar conta bancária de destino da proposta -SupplierProposalSetup=Preço solicitado via fornecedor instalação de módulo -SupplierProposalNumberingModules=Modelos de numeração das solicitações de preço aos fornecedores -SupplierProposalPDFModules=Modelos de documentos de solicitação de preço aos fornecedores -FreeLegalTextOnSupplierProposal=Texto livre sobre os pedidos de preços de fornecedores -WatermarkOnDraftSupplierProposal=Marca d'água em projetos de ordem dos fornecedores (nenhum se estiver vazio) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Informar conta bancária de destino da proposta WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Solicitar Fonte de Armazenagem para o pedido -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Perguntar pela conta bancária de destino do pedido do fornecedor OrdersSetup=Configurações do gestor de pedidos OrdersNumberingModules=modelos de numeração de pedidos OrdersModelModule=Modelos de documentos de pedidos @@ -1253,7 +1216,6 @@ OSCommerceErrorConnectOkButWrongDatabase=Conexão foi um sucesso mas o banco de OSCommerceTestOk=Conexão ao servidor '%s' no banco de dados '%s' com o usuário '%s' foi um sucesso. OSCommerceTestKo1=Conexão ao servidor '%s' foi um sucesso mas o banco de dados '%s' não foi alcançado. OSCommerceTestKo2=Conexão ao servidor '%s' com o usuário '%s' falhou. -StockSetup=Configurações do módulo de estoque IfYouUsePointOfSaleCheckModule=Se você usar um módulo Ponto de Venda (POS módulo fornecido por padrão ou outro módulo externo), esta configuração pode ser ignorado pelo seu modulo ponto de Venda. A maioria modulo ponto de Vendas são projetados para criar imediatamente uma fatura e diminuir estoque por padrão tudo o que são opções aqui. Então, se você precisa ou não ter uma diminuição de ações quando registrar uma venda a partir do seu ponto de venda, verifique também a configuração do seu módulo POS. MenuDeleted=Menu Deletado NotTopTreeMenuPersonalized=Menus personalizados não conectados à uma entrada do menu superior @@ -1277,7 +1239,6 @@ ConfirmDeleteMenu=Você tem certeza que deseja excluir a entrada no menu %s- Nas entregas dos bens (Nós usamos a data da fatura)
    - Nos pagamentos dos serviços OptionVatDebitOptionDesc=ICMS é um imposto:
    - Nas entregas dos bens (Nós usamos a data da fatura)
    - Na emissão da fatura do serviço @@ -1287,7 +1248,6 @@ SupposedToBeInvoiceDate=Data usada na fatura Buy=Compra Sell=Venda InvoiceDateUsed=Data usada na fatura -YourCompanyDoesNotUseVAT=A sua companhia foi definida para não usar o VAT (Início - Configuração - Companhia/Organização), por isso não existem opções do VAT para configuração. AccountancyCode=Código na Contabilidade AccountancyCodeSell=Código de contas de vendas AccountancyCodeBuy=Código de contas de compras @@ -1341,8 +1301,6 @@ BankOrderESDesc=Ordem espanhola exibida ChequeReceiptsNumberingModule=Módulo de Numeração dos Comprovantes de Cheque MultiCompanySetup=Configurações do módulo multi-empresas SuppliersSetup=Configurações do módulo de fornecedores -SuppliersCommandModel=Template completo de pedidos de fornecedores (logo...) -SuppliersInvoiceModel=Template completo de faturas de fornecedores (logo...) SuppliersInvoiceNumberingModel=Modelo de numeração de faturas de fornecedores IfSetToYesDontForgetPermission=Se definido como sim, não se esqueça de fornecer permissões a grupos ou usuários autorizados para a segunda aprovação GeoIPMaxmindSetup=Configurações do módulo GeoIP Maxmind @@ -1370,7 +1328,6 @@ NbIteConsecutive=Numero maximo dos mesmos caracteres repetidos NoAmbiCaracAutoGeneration=Não use caracteres ambíguos ("1","l","i","|","0","O") para a geração automática SalariesSetup=Configuração do módulo de salários SortOrder=Ordem de classificação -TypePaymentDesc=0: Pagamento para Cliente, 1: Pagamento para Fornecedor, 2: Pagamentos para Clientes e Fornecedores IncludePath=Incluir caminho (definido na variável %s) ExpenseReportsSetup=Configuração do módulo de Relatórios de Despesas TemplatePDFExpenseReports=Modelos de documentos para gerar despesa documento de relatório @@ -1417,17 +1374,10 @@ FixTZ=Consertar TimeZone FillFixTZOnlyIfRequired=Exemplo: +2 (preencher apenas se experimentou um problema) CurrentChecksum=Checksum corrente ForcedConstants=Valores constantes exigidos -MailToSendProposal=Para enviar a proposta ao cliente -MailToSendOrder=Para enviar pedido do cliente -MailToSendInvoice=Para enviar fatura do cliente -MailToSendShipment=Enviar envio -MailToSendIntervention=Para enviar intervenção -MailToSendSupplierRequestForQuotation=Para enviar a solicitação de cotação para fornecedor -MailToSendSupplierOrder=Para enviar ordem fornecedor -MailToSendSupplierInvoice=Para enviar fatura do fornecedor -MailToThirdparty=Para enviar e-mail de uma página de terceiro -MailToMember=Para enviar e-mail da página do membro -MailToUser=Para enviar e-mail da página do usuário +MailToSendProposal=Propostas de cliente +MailToSendOrder=Pedidos de clientes +MailToSendShipment=Fretes +MailToUser=Usuários ByDefaultInList=Exibir como padrão na visualização em lista YouUseLastStableVersion=Você utiliza a última versão estável TitleExampleForMajorRelease=Exemplo de mensagem que você pode usar para anunciar esta importante versão (sinta-se à vontade para usar isso nos seus websites) @@ -1467,5 +1417,3 @@ MAIN_PDF_MARGIN_RIGHT=Margem direita no PDF MAIN_PDF_MARGIN_TOP=Margem superior no PDF MAIN_PDF_MARGIN_BOTTOM=Margem inferior no PDF UseSearchToSelectResource=Usa um formulário de busca para a escolha de um recurso (em vez de uma lista suspensa) -DisabledResourceLinkUser=Recurso de conectar ao usuário desabilitado -DisabledResourceLinkContact=Recurso de conectar ao contato desabilitado diff --git a/htdocs/langs/pt_BR/agenda.lang b/htdocs/langs/pt_BR/agenda.lang index f0aa2affb35..3c19a695735 100644 --- a/htdocs/langs/pt_BR/agenda.lang +++ b/htdocs/langs/pt_BR/agenda.lang @@ -36,7 +36,6 @@ InvoiceCanceledInDolibarr=Fatura %s cancelada MemberValidatedInDolibarr=Membro %s validado MemberResiliatedInDolibarr=Membro %s finalizado MemberDeletedInDolibarr=Membro %s cancelado -MemberSubscriptionAddedInDolibarr=Inscrição do membo %s adicionada ShipmentValidatedInDolibarr=Envio %s validado ShipmentClassifyClosedInDolibarr=Expedição%s classificado(s) e faturado(s) ShipmentUnClassifyCloseddInDolibarr=Expedição%s classificado(s) reaberto(s) @@ -77,14 +76,14 @@ AgendaUrlOptions1=Você também pode adicionar os seguintes parâmetros nos filt AgendaUrlOptions3=logina=%s para restringir a saída para ações criada pelo usuário %s. AgendaUrlOptionsNotAdmin=logina=!%s para restringir a saída das ações não pertencentes ao usuário%s. AgendaUrlOptions4=logint=%s para restringir a saída às ações atribuídas ao usuário %s (proprietário e outros). -AgendaUrlOptionsProject=project=PROJECT_ID para restringir a saida de açoes associadas ao projeto PROJECT_ID. +AgendaUrlOptionsProject=projeto=__PROJECT_ID__ para restringir a saída para ações ligadas ao __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto para exclusão automática do evento AgendaShowBirthdayEvents=Mostrar datas de nascimento dos contatos AgendaHideBirthdayEvents=Ocultar datas de nascimento dos contatos ExportDataset_event1=Lista dos eventos da agenda DefaultWorkingDays=Padrão dias úteis por semana (Exemplo: 1-5, 1-6) DefaultWorkingHours=Padrão horas de trabalho em dia (Exemplo: 9-18) ExtSitesEnableThisTool=Mostrar calendários externos na agenda -AgendaExtNb=Calendário núm %s ExtSiteUrlAgenda=URL para acessar arquivos .ical ExtSiteNoLabel=Sem descrição VisibleDaysRange=Intervalo de dias visíveis diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang index 41e59b35c22..ff300df0cb6 100644 --- a/htdocs/langs/pt_BR/banks.lang +++ b/htdocs/langs/pt_BR/banks.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - banks MenuBankCash=Banco/Caixa -MenuVariousPayment=Pagamentos diversos -MenuNewVariousPayment=Novo pagamento diverso BankAccounts=Contas bancárias ShowAccount=Mostrar conta AccountRef=Ref. da conta financeira @@ -129,8 +127,6 @@ BankAccountModelModule=Temas de documentos para as contas bancárias. DocumentModelSepaMandate=Tema do mandato SEPA. Útil somente para os países europeus na Comunidade Europeia. DocumentModelBan=Tema para imprimir a página com a informação BAN. NewVariousPayment=Novos pagamentos diversos -VariousPayment=Pagamentos diversos -VariousPayments=Pagamentos diversos ShowVariousPayment=Mostrar pagamentos diversos AddVariousPayment=Adicionar pagamentos diversos YourSEPAMandate=Seu mandato Área Única de Pagamentos em Euros diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang index f8532a3fd3b..8f83350f623 100644 --- a/htdocs/langs/pt_BR/bills.lang +++ b/htdocs/langs/pt_BR/bills.lang @@ -1,11 +1,8 @@ # Dolibarr language file - Source file is en_US - bills -BillsCustomers=Faturas a clientes BillsCustomer=Fatura de cliente -BillsSuppliers=Faturas de fornecedores BillsCustomersUnpaid=Faturas de clientes não pagos BillsCustomersUnpaidForCompany=Faturas de clientes não pagas para %s BillsSuppliersUnpaid=Faturas de fornecedores não pagos -BillsSuppliersUnpaidForCompany=Faturas de fornecedores não pagas para %s BillsLate=Pagamentos atrasados BillsStatistics=Estatísticas de faturas de clientes BillsStatisticsSuppliers=Estatísticas faturas de Fornecedores @@ -40,9 +37,6 @@ NoReplacableInvoice=Nenhuma fatura substituida NoInvoiceToCorrect=Nenhuma fatura para corrigir InvoiceHasAvoir=Foi fonte de uma ou várias notas de crédito CardBill=Ficha da fatura -PredefinedInvoices=Faturas predefinidas -Invoice=Fatura -InvoiceLine=Linha da fatura InvoiceCustomer=Fatura de cliente CustomerInvoice=Fatura de cliente CustomersInvoices=Faturas de clientes @@ -78,23 +72,19 @@ PaymentConditionsShort=Prazo de pagamento PaymentAmount=Valor a ser pago PaymentHigherThanReminderToPay=Pagamento superior ao valor a ser pago HelpPaymentHigherThanReminderToPay=Atenção, o valor do pagamento de uma ou mais fatura é superior ao valor restante a ser pago.
    Edite sua entrada, caso contrário confirme e pense sobre em criar nota de crédito do valor excedido para cada fatura que foi paga a mais. -HelpPaymentHigherThanReminderToPaySupplier=Atenção, o valor do pagamento de uma ou mais contas é maior do que o resto a pagar.
    Edite sua entrada, caso contrário, confirmar. ClassifyPaid=Classificar 'pago' ClassifyPaidPartially=Classificar 'parcialmente pago' ClassifyCanceled=Classificar 'Abandonado' ClassifyClosed=Classificar 'fechado' ClassifyUnBilled=Classificar "à faturar" -CreateBill=Criar fatura AddBill=Adicionar fatura ou nota de crédito AddToDraftInvoices=Adicionar para rascunho de fatura DeleteBill=Deletar fatura SearchACustomerInvoice=Procurar fatura de cliente SearchASupplierInvoice=Procurar fatura de fornecedor -CancelBill=Cancelar uma fatura SendRemindByMail=Enviar Lembrete por e-mail DoPayment=Digite o pagamento DoPaymentBack=Insira o reembolso -ConvertToReduc=Converter em um desconto futuro ConvertExcessReceivedToReduc=Converta o excesso recebido em desconto futuro EnterPaymentReceivedFromCustomer=Entrar pagamento recebido de cliente EnterPaymentDueToCustomer=Realizar pagamento devido para cliente @@ -104,12 +94,10 @@ BillStatus=Status de fatura StatusOfGeneratedInvoices=Situação das faturas geradas BillStatusDraft=Rascunho (precisa ser validada) BillStatusPaid=Pago -BillStatusPaidBackOrConverted=Reembolso de nota de crédito ou convertido em desconto -BillStatusConverted=Pago (pronto para fatura final) +BillStatusConverted=Pago (Pronto para consumo na fatura final) BillStatusValidated=Validado (precisa ser pago) BillStatusStarted=Iniciado BillStatusNotPaid=Não pago -BillStatusNotRefunded=Não reembolsado BillStatusClosedUnpaid=Fechado (não pago) BillStatusClosedPaidPartially=Pago (parcialmente) BillShortStatusPaid=Pago @@ -118,7 +106,6 @@ BillShortStatusCanceled=Abandonado BillShortStatusValidated=Validado BillShortStatusStarted=Iniciado BillShortStatusNotPaid=Não pago -BillShortStatusNotRefunded=Não reembolsado BillShortStatusClosedUnpaid=Fechado BillShortStatusClosedPaidPartially=Pago (parcialmente) PaymentStatusToValidShort=Para validar @@ -139,7 +126,6 @@ RecurringInvoiceTemplate=Modelo / nota fiscal recorrente NoQualifiedRecurringInvoiceTemplateFound=Nenhum tema de fatura recorrente qualificado para a geração FoundXQualifiedRecurringInvoiceTemplate=Encontrado(s) %s tema(s) de fatura(s) recorrente(s) qualificado(s) para a geração. NotARecurringInvoiceTemplate=Não é um tema de fatura recorrente -NewBill=Nova fatura LastBills=Últimas notas %s LatestTemplateInvoices=Últimas faturas do modelo %s LatestCustomerTemplateInvoices=Últimas faturas do modelo de cliente %s @@ -208,22 +194,18 @@ NoOtherDraftBills=Nenhum outro rascunho de faturas NoDraftInvoices=Nenhum rascunho de faturas RefBill=Ref. de fatura ToBill=Faturar -RemainderToBill=Restante a faturar SendBillByMail=Enviar a fatura por e-mail SendReminderBillByMail=Enviar o restante por e-mail RelatedCommercialProposals=Orçamentos relacionados RelatedRecurringCustomerInvoices=Faturas recorrentes relacionadas ao cliente MenuToValid=Validar DateMaxPayment=Pagamento devido em -DateInvoice=Data da fatura DatePointOfTax=Ponto de imposto -NoInvoice=Nenhuma fatura ClassifyBill=Classificar fatura SupplierBillsToPay=Faturas de fornecedores não pagos CustomerBillsUnpaid=Faturas de clientes não pagos SetConditions=Definir condições de pagamento SetRevenuStamp=Definir o selo da receita -Billed=Faturado RecurringInvoices=Faturas recorrentes RepeatableInvoice=Fatura pré-definida RepeatableInvoices=Faturas pré-definidas @@ -252,13 +234,11 @@ Deposit=Depósito Deposits=Depósitos DiscountFromCreditNote=Desconto de nota de crédito %s DiscountFromDeposit=Pagamentos a partir de depósito na fatura %s -DiscountFromExcessReceived=Pagamentos do excesso recebido da fatura %s AbsoluteDiscountUse=Esse tipo de crédito pode ser usado na fatura antes da validação CreditNoteDepositUse=A fatura deve ser validada para utilizar este tipo de crédito NewGlobalDiscount=Novo desconto fixo NewRelativeDiscount=Novo desconto relativo DiscountOfferedBy=Concedido por -DiscountAlreadyCounted=Descontos aplicados BillAddress=Endereço de cobrança HelpEscompte=Esse desconto é um desconto concedido para cliente porque o pagamento foi feito antes do prazo. HelpAbandonBadCustomer=Essa quantia foi abandonada (cliente mencionou a ser um mau cliente) e é considerado uma perca excepcional. @@ -271,13 +251,9 @@ InvoiceRef=Ref. fatura InvoiceDateCreation=Data da criação da fatura InvoiceStatus=Status da fatura InvoiceNote=Nota de fatura -InvoicePaid=Fatura paga RemoveDiscount=Remover desconto WatermarkOnDraftBill=Marca d'água nos rascunhos de faturas (nada se vazio) -InvoiceNotChecked=Nenhuma fatura selecionada -CloneInvoice=Clonar fatura ConfirmCloneInvoice=Você tem certeza que deseja clonar esta fatura %s? -DisabledBecauseReplacedInvoice=Ação desativada porque a fatura foi substituída DescTaxAndDividendsArea=Esta área apresenta um resumo de todos os pagamentos feitos como despesas especiais. Somente os registros com pagamento durante o ano fixo são incluídos aqui. NbOfPayments=Núm de pagamentos SplitDiscount=Dividir desconto em dois @@ -285,7 +261,6 @@ ConfirmSplitDiscount=Você tem certeza que deseja dividir este desconto de %s TypeAmountOfEachNewDiscount=Quantia entrada para cada de duas partes: TotalOfTwoDiscountMustEqualsOriginal=Total dos dois descontos deve ser igual ao desconto original. ConfirmRemoveDiscount=Você tem certeza que deseja remover este desconto? -RelatedBill=Fatura relacionada RelatedCustomerInvoices=Faturas de clientes relacionadas RelatedSupplierInvoices=Faturas de fornecedores relacionados LatestRelatedBill=Últimas fatura correspondente @@ -305,10 +280,6 @@ NextDateToExecution=Data para a próxima geração de fatura NextDateToExecutionShort=Data da próxima geração. DateLastGeneration=Data da última geração DateLastGenerationShort=Data da última geração. -MaxPeriodNumber=Nº máximo de geração de faturas -NbOfGenerationDone=Nº de geração de fatura já alcançado -NbOfGenerationDoneShort=Numero de geração feito -MaxGenerationReached=Nº máximo de gerações alcançado InvoiceAutoValidate=Validar as faturas automaticamente GeneratedFromRecurringInvoice=Gerar a partir do tem de fatura recorrente %s DateIsNotEnough=Data ainda não alcançada @@ -393,7 +364,6 @@ ShowUnpaidAll=Mostras todas as faturas não pagas ShowUnpaidLateOnly=Mostrar todas as faturas atrasadas não pagas PaymentInvoiceRef=Pagamento de fatura %s ValidateInvoice=validar fatura -ValidateInvoices=Validar faturas Cash=DinheiroCash DisabledBecausePayments=Não é possivel devido alguns pagamentos CantRemovePaymentWithOneInvoicePaid=Não posso remover pagamento ao menos que o última fatura sejá classificada como pago diff --git a/htdocs/langs/pt_BR/boxes.lang b/htdocs/langs/pt_BR/boxes.lang index fddbf14a683..05315e638ca 100644 --- a/htdocs/langs/pt_BR/boxes.lang +++ b/htdocs/langs/pt_BR/boxes.lang @@ -5,12 +5,9 @@ BoxProductsAlertStock=Alertas de estoque para produtos BoxLastProductsInContract=Últimos %s produtos/serviços contratados BoxLastSupplierBills=Últimas faturas de fornecedor BoxLastCustomerBills=Últimas faturas a clientes -BoxOldestUnpaidCustomerBills=Faturas a clientes não pagas mais antigas BoxOldestUnpaidSupplierBills=Faturas de fornecedor não pagas mais antigas BoxLastProposals=Últimas propostas comerciais BoxLastProspects=Últimos prospectos de cliente modificados -BoxLastCustomers=Últimos clientes modificados -BoxLastSuppliers=Últimos fornecedores modificados BoxLastCustomerOrders=Últimos pedidos de clientes BoxLastContacts=Últimos contatos/endereços BoxCurrentAccounts=Saldo das contas ativas @@ -18,28 +15,18 @@ BoxTitleLastRssInfos=Últimas %s novidades de %s BoxTitleLastProducts=Últimos %s produtos/serviços modificados BoxTitleProductsAlertStock=Alerta nos produtos em estoque BoxTitleLastSuppliers=Últimos %s fornecedores registrados -BoxTitleLastModifiedSuppliers=Últimos %s fornecedores modificados -BoxTitleLastModifiedCustomers=Últimos %s clientes modificados BoxTitleLastCustomersOrProspects=Últimos %s clientes ou prospectos de cliente BoxTitleLastCustomerBills=Últimas notas de clientes %s BoxTitleLastSupplierBills=Últimas faturas de fornecedor %s BoxTitleLastModifiedProspects=Últimos %s prospectos de cliente modificados -BoxTitleLastModifiedMembers=Últimos %s membros -BoxTitleLastFicheInter=Últimas %s intervenções modificadas BoxTitleOldestUnpaidCustomerBills=Mais antigas %s faturas de clientes não pagos BoxTitleOldestUnpaidSupplierBills=Mais antigas %s faturas de fornecedores não pagos BoxTitleCurrentAccounts=Saldos das contas ativas -BoxTitleLastModifiedContacts=Últimos %s contatos/endereços modificados BoxMyLastBookmarks=Meus últimos %s marcadores BoxOldestExpiredServices=Mais antigos serviços ativos expirados BoxLastExpiredServices=Ultimo %s dos contatos com serviço vencido ativo -BoxTitleLastActionsToDo=Últimas %s ações a fazer -BoxTitleLastContracts=Últimos %s contratos modificados BoxTitleLastModifiedDonations=Últimas %s doações modificadas -BoxTitleLastModifiedExpenses=Últimos %s relatórios de despesas modificados BoxGlobalActivity=Atividade global (faturas, propostas, pedidos) -BoxGoodCustomers=Bons clientes -BoxTitleGoodCustomers=%s bons clientes FailedToRefreshDataInfoNotUpToDate=Falha na atualizacao do fulxo RSS. Ultima data da atualizacao: %s LastRefreshDate=Ultima data atualizacao NoRecordedBookmarks=Nenhum marcador definido. diff --git a/htdocs/langs/pt_BR/commercial.lang b/htdocs/langs/pt_BR/commercial.lang index 41a08423970..9f786a4ec70 100644 --- a/htdocs/langs/pt_BR/commercial.lang +++ b/htdocs/langs/pt_BR/commercial.lang @@ -45,8 +45,6 @@ ActionAC_REL=Enviar fatura de cliente por correio (lembrete) ActionAC_EMAILING=Enviar emails massivos ActionAC_COM=Enviar pedido de cliente por correio ActionAC_SHIP=Enviar frete por correio -ActionAC_SUP_ORD=Enviar pedido de fornecedor por correio -ActionAC_SUP_INV=Enviar fatura de fornecedor por correio ActionAC_OTH=Outros Stats=Estatísticas de vendas StatusProsp=Status de prospecto de cliente diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang index 04a9a5b6fb2..b7a44346b8d 100644 --- a/htdocs/langs/pt_BR/companies.lang +++ b/htdocs/langs/pt_BR/companies.lang @@ -7,11 +7,7 @@ ConfirmDeleteContact=Você tem certeza que deseja excluir este contato e toda a MenuNewThirdParty=Novo terceiro MenuNewCustomer=Novo cliente MenuNewProspect=Novo prospecto de cliente -MenuNewSupplier=Novo fornecedor MenuNewPrivateIndividual=Novo particular -NewCompany=Nova empresa (prospecto de cliente, cliente, fornecedor) -NewThirdParty=Novo terceiro (prospecto de cliente, cliente, fornecedor) -CreateDolibarrThirdPartySupplier=Criar um terceiro (fornecedor) CreateThirdPartyOnly=Adicionar terceiro CreateThirdPartyAndContact=Criar um terceiro + um contato interno ProspectionArea=Área de prospecção @@ -34,7 +30,6 @@ Individual=Pessoa física ToCreateContactWithSameName=Um contato/endereço será criado automaticamente com a mesma informação do terceiro. Na maioria dos casos, mesmo que o terceiro seja uma pessoa física, a criação de um único terceiro é suficiente. ParentCompany=Matriz Subsidiaries=Filiais -ReportByCustomers=Relatório pelos clientes ReportByQuarter=Relatório pela taxa CivilityCode=Forma de tratamento RegisteredOffice=Escritório registrado @@ -44,6 +39,8 @@ PostOrFunction=Cargo Address=Endereço State=Estado/Província StateShort=Status do Cadastro +Region=Região +Region-State=Região - Estado CountryCode=Código do país CountryId=ID do país Call=Chamar @@ -55,10 +52,7 @@ Zip=CEP Town=Município Web=Website DefaultLang=Idioma ordinário -VATIsUsed=Sujeito a ICMS -VATIsNotUsed=Não sujeito a ICMS CopyAddressFromSoc=Preencher o endereço com os dados do terceiro -ThirdpartyNotCustomerNotSupplierSoNoRef=Terceiro sem ser cliente ou fornecedor, nenhum objeto de referência disponível PaymentBankAccount=Pagamento conta bancária OverAllOrders=Pedidos OverAllSupplierProposals=Solicitações de preço @@ -71,9 +65,7 @@ LocalTax2IsNotUsedES=Não é usado IRPF TypeLocaltax1ES=RE Tipo TypeLocaltax2ES=IRPF Tipo WrongCustomerCode=Código de cliente inválido -WrongSupplierCode=Código de fornecedor inválido CustomerCodeModel=Modelo de código de cliente -SupplierCodeModel=Modelo de código de fornecedor ProfId1Short=ID prof. 1 ProfId2Short=ID prof. 2 ProfId3Short=ID prof. 3 @@ -112,11 +104,8 @@ ProfId1TN=RC ProfId2TN=Matrícula Fiscal ProfId3TN=Código na Alfandega ProfId4TN=CCC -ProfId1US=ID do Prof. ProfId3DZ=Numero de Contribuinte ProfId4DZ=Numero de Identificação Social -VATIntra=Número ICMS -VATIntraShort=Núm ICMS VATIntraSyntaxIsValid=Sintaxe é válida ProspectCustomer=Possível cliente / Cliente Prospect=Prospecto de cliente @@ -129,8 +118,6 @@ CompanyHasAbsoluteDiscount=Este cliente possui desconto disponível (notas de cr CompanyHasDownPaymentOrCommercialDiscount=Este cliente possui desconto disponível (comercial, adiantamentos) para %s %s CompanyHasCreditNote=Esse cliente ainda tem notas de crédito por %s %s CompanyHasNoAbsoluteDiscount=Esse cliente não tem desconto de crédito disponível -CustomerAbsoluteDiscountAllUsers=Desconto fixo (concedido para todos usuários) -CustomerAbsoluteDiscountMy=Desconto fixo (concedido para seu usuário) DiscountNone=Nenhum AddContact=Adicionar contato AddContactAddress=Adicionar contato/endereço @@ -146,13 +133,9 @@ AddThirdParty=Adicionar terceiro DeleteACompany=Excluir empresa PersonalInformations=Dados pessoais CustomerCode=Código de cliente -SupplierCode=Código de fornecedor CustomerCodeShort=Código de cliente -SupplierCodeShort=Código de fornecedor CustomerCodeDesc=Código de cliente, único para todos os clientes -SupplierCodeDesc=Código de fornecedor, único para todos os fornecedores RequiredIfCustomer=Necessário se o terceiro for um cliente ou um possível cliente -RequiredIfSupplier=Necessário se o terceiro for um fornecedor ValidityControledByModule=Validação controlada pelo módulo ThisIsModuleRules=Esta é a regra é para esse módulo ProspectToContact=Prospecto de cliente a contactar @@ -177,7 +160,6 @@ NewContactAddress=Novo contato/endereço MyContacts=Meus contatos CapitalOf=Capital de %s EditCompany=Editar empresa -ThisUserIsNot=Esse usuário não é um possível cliente, cliente ou fornecedor VATIntraCheckDesc=Esse link %s permite perguntar ao serviço de verificação da VAT europeia. Acesso externo a internet é necessário para o serviço. VATIntraCheckableOnEUSite=Verificar taxa VAT no site da comissão europeia VATIntraManualCheck=Você pode também verificar manualmente no site europeu %s @@ -200,8 +182,6 @@ TE_SMALL=Empresa de pequeno porte TE_RETAIL=Revendedor/Varejista TE_WHOLE=Atacadista TE_PRIVATE=Autônomo -StatusProspect-1=Não contactar -StatusProspect0=Nunca contactado StatusProspect1=A contactar StatusProspect2=Contato em andamento StatusProspect3=Contato feito @@ -216,13 +196,9 @@ NoDolibarrAccess=Sem acesso ao Dolibarr ExportDataset_company_1=Terceiros (Empresas / Fundações / Pessoas físicas) e propriedades ExportDataset_company_2=Contatos e propriedades ImportDataset_company_1=Terceiros (Empresas / Fundações / Pessoas físicas) e propriedades. -ImportDataset_company_2=Contatos/Endereços (terceiros ou não) e atributos -ImportDataset_company_3=Detalhes bancários -ImportDataset_company_4=Terceiros/Representantes (Afeta os usuários representantes comerciais da empresa) PriceLevel=Faixa de preço DeliveryAddress=Endereço de entrega AddAddress=Adicionar endereço -SupplierCategory=Categoria de fornecedor DeleteFile=Excluir arquivo ConfirmDeleteFile=Você tem certeza que deseja deletar esse arquivo? AllocateCommercial=Designado para representante comercial @@ -233,23 +209,17 @@ YouMustAssignUserMailFirst=Você deve criar um e-mail para este usuário para po YouMustCreateContactFirst=Para estar apto a adicionar notificações por e-mail, você deve primeiramente definir contatos com e-mails válidos para o terceiro ListProspectsShort=Lista de prospectos de cliente ThirdPartiesArea=Área de terceiros -LastModifiedThirdParties=Últimos %s terceiros modificados UniqueThirdParties=Total de terceiros -InActivity=Aberto ActivityCeased=Inativo ThirdPartyIsClosed=O terceiro está fechado ProductsIntoElements=Lista de produtos/serviços em %s CurrentOutstandingBill=Notas aberta correntes OutstandingBill=Conta excelente OutstandingBillReached=Máx. para dívida a ser alcançado -MonkeyNumRefModelDesc=Retorna um número no formato %syymm-nnnn para código de cliente e %syymm-nnnn para código de fornecedor onde yy é o ano, mm é o mês e nnnn é uma sequência numerica crescente (não repete, não retorna no zero). LeopardNumRefModelDesc=O código é livre. Esse código pode ser modificado a qualquer hora. ManagingDirectors=Nome do Representante(CEO,Diretor,Presidente...) MergeOriginThirdparty=Duplicar terceiros (terceiros que deseja excluir) MergeThirdparties=Mesclar terceiros ConfirmMergeThirdparties=Tem certeza de que deseja juntar esse terceiro no atual? Todos os objetos vinculados (faturas, pedidos, ...) serão movidos para o terceiro atual, então a terceira parte será excluída. -ThirdpartiesMergeSuccess=Terceiros foram mesclados SaleRepresentativeLogin=Login para o representante de vendas SaleRepresentativeLastname=Sobrenome do representante de vendas -ErrorThirdpartiesMerge=Houve um erro ao excluir os terceiros. Por favor, verifique o log. As alterações foram revertidas. -NewCustomerSupplierCodeProposed=Código sugerido para o novo cliente ou fornecedor está duplicado diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang index 794c3e64a9a..f5aefa010ef 100644 --- a/htdocs/langs/pt_BR/compta.lang +++ b/htdocs/langs/pt_BR/compta.lang @@ -15,7 +15,6 @@ Accountparent=Conta principal Accountsparent=Conta principal Income=Rendimentos MenuReportInOut=Rendimentos/Despesas -ReportInOut=Saldo de receitas e despesas ReportTurnover=Faturamento PaymentsNotLinkedToInvoice=pagamentos vinculados a Nenhuma fatura, por o que nenhum Fornecedor PaymentsNotLinkedToUser=pagamentos não vinculados a um usuário @@ -24,11 +23,8 @@ AccountingResult=Resultado contábil BalanceBefore=Balanço (antes) Piece=Doc. contábil AmountHTVATRealPaid=líquido pago -VATToPay=ICMS a pagar -VATReceived=Imposto recebido VATToCollect=Compras fiscais -VATSummary=balanço de impostos -VATPaid=Imposto pago +VATBalance=balanço de impostos LT1Summary=Resumo da taxa 2 LT2Summary=Resumo taxa 3 LT1SummaryES=RE Balançete @@ -66,7 +62,6 @@ NewSocialContribution=Nova contribuição fiscal/social AddSocialContribution=Adicionar imposto social / fiscal ContributionsToPay=Encargos sociais / fiscais para pagar PaymentCustomerInvoice=Pagamento de fatura de cliente -PaymentSupplierInvoice=Pagamento de fatura de fornecedor PaymentSocialContribution=Pagamento de imposto social / fiscal PaymentVat=Pagamento de ICMS DateStartPeriod=Período de início e data @@ -92,7 +87,6 @@ ShowVatPayment=Ver Pagamentos ICMS TotalToPay=Total a pagar BalanceVisibilityDependsOnSortAndFilters=O saldo é visível nessa lista somente se a tabela for ordenada ascendendo em %s e filtrada por 1 conta bancária CustomerAccountancyCode=Código contábil do cliente -SupplierAccountancyCode=Código contábil do fornecedor CustomerAccountancyCodeShort=Cod. cont. cli. SupplierAccountancyCodeShort=Cod. cont. forn. AccountNumber=Número da conta @@ -100,13 +94,13 @@ SalesTurnover=Faturamento de vendas SalesTurnoverMinimum=Volume de negócios mínimo de vendas ByExpenseIncome=Por despesas & receitas ByThirdParties=Por Fornecedor -ByUserAuthorOfInvoice=Por autor da fatura CheckReceipt=Depósito de cheque CheckReceiptShort=Depósito de cheque LastCheckReceiptShort=Últimos %s recibos de cheque NewCheckReceipt=Novo desconto NewCheckDeposit=Novo depósito de cheque NoWaitingChecks=Sem cheques a depositar. +DateChequeReceived=Data introdução de dados de recepção cheque NbOfCheques=Nº de cheques PaySocialContribution=Quitar um encargo fiscal/social ConfirmPaySocialContribution=Quer mesmo categorizar esta contribuição fiscal/social como paga? @@ -140,24 +134,15 @@ RulesResultBookkeepingPredefined=Inclui registro em seu Ledger com contas contá RulesResultBookkeepingPersonalized=Mostra registro em seu Livro de Registro com contas contábeis agrupadas por grupos personalizados SeePageForSetup=Consulte o menu %s para configurar DepositsAreNotIncluded=- As faturas de adiantamento nem estão incluídas -LT2ReportByCustomersInInputOutputModeES=Relatório de fornecedores do IRPF -LT1ReportByCustomersInInputOutputModeES=Relatorio por terceiro RE -VATReport=Relatório de ICMS +LT1ReportByCustomersES=Relatorio por terceiro RE +LT2ReportByCustomersES=Relatório de fornecedores do IRPF VATReportByCustomersInInputOutputMode=Relatório do IVA cliente recolhido e pago -VATReportByCustomersInDueDebtMode=Relatório do IVA cliente recolhido e pago -VATReportByQuartersInInputOutputMode=Relatório da taxa do IVA cobrado e pago -LT1ReportByQuartersInInputOutputMode=Relatorio por rata RE -LT2ReportByQuartersInInputOutputMode=Relatoriopor rata IRPF -VATReportByQuartersInDueDebtMode=Relatório da taxa do IVA cobrado e pago -LT1ReportByQuartersInDueDebtMode=Relatorio por rata RE -LT2ReportByQuartersInDueDebtMode=Relatorio por rata IRPF +LT1ReportByQuartersES=Relatorio por rata RE +LT2ReportByQuartersES=Relatorio por rata IRPF SeeVATReportInDueDebtMode=Ver o Relatório %sIVA a dever%s para um modo de cálculo com a opção sobre a divida RulesVATInServices=- No caso dos serviços, o relatório inclui os regulamentos IVA efetivamente recebidas ou emitidas com base na data de pagamento. -RulesVATInProducts=- Para os bens materiais, que inclui as notas fiscais de IVA com base na data da fatura. RulesVATDueServices=- No caso dos serviços, o relatório inclui faturas de IVA devido, remunerado ou não, com base na data da fatura. -RulesVATDueProducts=- Para os bens materiais, que inclui as notas fiscais de IVA, com base na data da fatura. OptionVatInfoModuleComptabilite=Nota: Para os bens materiais, sería necessário utilizar a data de entregas para para ser mais justo. -PercentOfInvoice=%%/fatura NotUsedForGoods=Bens não utilizados ProposalStats=As estatísticas sobre as propostas OrderStats=Estatísticas de comandos @@ -177,15 +162,11 @@ ToCreateAPredefinedInvoice=Para criar um tema para fatura, crie uma fatura padr LinkedOrder=Linque para o pedido CalculationRuleDesc=Para calcular o total do VAT, há dois métodos:
    Método 1 é arredondamento cuba em cada linha, em seguida, soma-los.
    Método 2 é somando tudo cuba em cada linha, em seguida, o arredondamento resultado.
    Resultado final pode difere de alguns centavos. O modo padrão é o modo% s. CalculationRuleDescSupplier=De acordo com o fornecedor, escolher o método adequado aplicar mesma regra de cálculo e obter mesmo resultado esperado pelo seu fornecedor. -TurnoverPerProductInCommitmentAccountingNotRelevant=Relatório Volume de negócios por produto, quando se usa um modo de contabilidade de caixa não é relevante. Este relatório está disponível somente quando utilizar o modo de contabilidade engajamento (ver configuração do módulo de contabilidade). CalculationMode=Forma de cálculo AccountancyJournal=código do Livro de Registro contábil -ACCOUNTING_VAT_SOLD_ACCOUNT=Conta contabilística por padrão para cobrança de IVA - IVA sobre vendas (usado se não definido na configuração do dicionário de IVA) -ACCOUNTING_VAT_BUY_ACCOUNT=Conta contabilística por padrão para IVA recuperado - IVA sobre compras (usado se não definido na configuração do Dicionário de IVA) ACCOUNTING_VAT_PAY_ACCOUNT=Conta da contabilidade padrão para o pagamento de ICMS ACCOUNTING_ACCOUNT_CUSTOMER=Conta contábil usada para terceiros de clientes ACCOUNTING_ACCOUNT_CUSTOMER_Desc=A conta contábil dedicada definida no cartão de terceiros será usada somente para o uso exclusivo do Sub Livro de Registro. Este será usado para o Razão Geral e como valor padrão da contabilidade do Sub Livro de Registro se a conta de acesso ao cliente dedicada em terceiros não estiver definida. -ACCOUNTING_ACCOUNT_SUPPLIER=Conta contábil utilizada para fornecedores de terceiros ACCOUNTING_ACCOUNT_SUPPLIER_Desc=A conta contábil dedicada definida no cartão de terceiros será usada somente para o uso exclusivo do Sub Livro de registro. Este será usado para o Razão Geral e como valor padrão da contabilidade de Sub livro de registro se a conta de participação de fornecedores dedicada em terceiros não estiver definida. CloneTax=Clonar uma taxa social / fiscal ConfirmCloneTax=Confirme o clone de um pagamento de taxa social / fiscal diff --git a/htdocs/langs/pt_BR/cron.lang b/htdocs/langs/pt_BR/cron.lang index ff7e7caf1c0..03ac6c7b79c 100644 --- a/htdocs/langs/pt_BR/cron.lang +++ b/htdocs/langs/pt_BR/cron.lang @@ -13,7 +13,6 @@ CronExplainHowToRunWin=Em ambiente Microsoft (tm) Windows, Você PODE USAR Fer CronMethodDoesNotExists=A classe %s não contém método %s algum CronJobDefDesc=Os perfis de trabalho do Cron são definidos no arquivo do descritor do módulo. Quando o módulo é ativado, eles são carregados e disponíveis para que você possa administrar os trabalhos no menu de ferramentas de administração %s. CronJobProfiles=Lista de perfis de tarefa cron predefinidas -EnabledAndDisabled=Ativado e desativado CronLastOutput=Saída da última execução CronLastResult=Código do último resultado CronList=As tarefas agendadas @@ -23,15 +22,10 @@ CronExecute=Lançar Tarefas agendadas CronConfirmExecute=Você tem certeza que deseja executar agora estas tarefas agendadas? CronInfo=O módulo de Tarefa Agendada permite agendar tarefas para executá-las automaticamente. As tarefas também podem ser iniciadas manualmente. CronNone=Nenhum -CronDtStart=Não antes CronDtEnd=Não depois CronDtNextLaunch=Próxima execução -CronDtLastLaunch=Data de início da última execução -CronDtLastResult=Data final da última execução CronNoJobs=Nenhuma tarefa registrada CronNbRun=Nr. execuçao -CronMaxRun=Max nr. execução -CronEach=Cada JobFinished=Trabalho iniciado e terminado CronAdd=Adicionar tarefa CronEvery=Executar cada tarefa @@ -40,8 +34,6 @@ CronSaveSucess=Salvo com sucesso CronFieldMandatory=O campo %s é obrigatório CronErrEndDateStartDt=A data final não pode ser anterior a data de início StatusAtInstall=Status na instalação do módulo -CronStatusActiveBtn=Ativar -CronStatusInactiveBtn=Desativar CronTaskInactive=Está tarefa está desativada CronClassFile=Nome de arquivo com classe CronModuleHelp=Nome do diretório do módulo Dolibarr (também funciona com o módulo externo Dolibarr).
    Por exemplo, chamar o método de busca do objeto de produto Dolibarr /htdocs/product/class/product.class.php, o valor para o módulo é
    produto @@ -54,9 +46,7 @@ CronCreateJob=Criar uma nova Tarefa agendada CronType=Tipo de tarefa CronType_method=Chamar método de uma Classe PHP CronType_command=Comando Shell -CronCannotLoadClass=Nao e possivel carregar a classe %s ou o objeto %s UseMenuModuleToolsToAddCronJobs=Vá até o menu "Home >> Ferramentas administrativas >> Tarefas agendadas" para visualizar e editar as tarefas agendadas. JobDisabled=Tarefa desativada MakeLocalDatabaseDumpShort=Backup do banco de dados local -MakeLocalDatabaseDump=Crie um despejo de banco de dados local. Os parâmetros são: compressão ('gz' ou 'bz' ou 'none'), tipo de backup ('mysql' ou 'pgsql'), 1, 'auto' ou nome do arquivo para construir, nb de arquivos de backup para manter WarningCronDelayed=Atenção, para fins de desempenho, seja qual for a próxima data de execução de tarefas habilitadas, suas tarefas podem ser atrasadas em até um máximo de %s horas, antes de serem executadas. diff --git a/htdocs/langs/pt_BR/dict.lang b/htdocs/langs/pt_BR/dict.lang index bbd41bf0266..5b29464fbbf 100644 --- a/htdocs/langs/pt_BR/dict.lang +++ b/htdocs/langs/pt_BR/dict.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - dict CountryBE=Bélgica -CountryIT=Itália CountryCH=Suíça CountryDZ=Argélia CountryCA=Canadá @@ -50,7 +49,6 @@ CountryBL=São Bartolomeu CountryMF=São Martinho CivilityMLE=Srta. CivilityMTRE=Me. -CivilityDR=Dr. CurrencyAUD=Dólares australianos CurrencySingAUD=Dólar australiano CurrencyCAD=Dólares canadenses diff --git a/htdocs/langs/pt_BR/donations.lang b/htdocs/langs/pt_BR/donations.lang index 639052d56e5..b6ffd6a8653 100644 --- a/htdocs/langs/pt_BR/donations.lang +++ b/htdocs/langs/pt_BR/donations.lang @@ -10,7 +10,6 @@ ShowDonation=Mostrar doação PublicDonation=Doação pública DonationsArea=Área de doações DonationStatusPromiseNotValidated=Promessa não validada -DonationStatusPromiseValidated=Promessa validada DonationStatusPaid=Doação recebida DonationStatusPromiseNotValidatedShort=Não validada DonationStatusPromiseValidatedShort=Validada diff --git a/htdocs/langs/pt_BR/ecm.lang b/htdocs/langs/pt_BR/ecm.lang index b37cab38257..9c25161a213 100644 --- a/htdocs/langs/pt_BR/ecm.lang +++ b/htdocs/langs/pt_BR/ecm.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - ecm ECMNbOfDocs=Nr. de documentos +ECMSection=Pasta +ECMSectionManual=Pasta manual ECMRoot=Raiz ECM ECMNewSection=Criar pasta ECMAddSection=Adicionar pasta @@ -26,9 +28,7 @@ ShowECMSection=Exibir pasta DeleteSection=Apagar pasta ConfirmDeleteSection=Por favor confirmar a remocao do diretorio %s? ECMDirectoryForFiles=Relação de pasta para arquivos -CannotRemoveDirectoryContainsFiles=Não foi possível apagar, porque contém alguns arquivos ECMFileManager=Gerenciador de arquivos -ECMSelectASection=Selecione uma pasta na árvore a esquerda... DirNotSynchronizedSyncFirst=Este diretório parece ser criado ou modificado fora do módulo ECM. Você deve clicar no botão "Sincronizar" primeiro para sincronizar o disco do banco de dados para obter o conteúdo desse diretório. ReSyncListOfDir=Sincronizar lista de diretórios HashOfFileContent=Hash do conteúdo do arquivo diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang index 0ddf2fecb8b..f2dd85d0117 100644 --- a/htdocs/langs/pt_BR/errors.lang +++ b/htdocs/langs/pt_BR/errors.lang @@ -4,7 +4,6 @@ ErrorButCommitIsDone=Erros foram encontrados mas, apesar disso, validamos ErrorBadEMail=O e-mail %s está errado ErrorBadUrl=O URL %s está errado ErrorBadValueForParamNotAString=Valor ruim para o seu parâmetro por falta, possivelmente, de tradução. -ErrorLoginAlreadyExists=O login %s já existe. ErrorRecordNotFound=Registro não encontrado. ErrorFailToCopyFile=Houve uma falha ao copiar o arquivo '%s' para '%s'. ErrorFailToRenameFile=Houve uma falha ao renomear o arquivo '%s' para '%s'. @@ -23,8 +22,6 @@ ErrorBadBarCodeSyntax=Bad sintaxe para código de barras. Pode ser que você def ErrorCustomerCodeRequired=Código de cliente necessário ErrorBarCodeRequired=Código de barras necessário ErrorBarCodeAlreadyUsed=Código de barras já utilizado -ErrorBadSupplierCodeSyntax=Sintaxe inadequada para o código de fornecedor -ErrorSupplierCodeRequired=Código de fornecedor necessário ErrorBadParameters=Parâmetros inadequados ErrorBadValueForParameter=Valor incorreto '%s' para o parâmetro '%s' ErrorBadImageFormat=Arquivo imagem de formato não suportado (Seu PHP não suporta funções para converter neste formato) @@ -74,7 +71,6 @@ ErrorsOnXLines=Erros no/s registro(s) de origem %s ErrorFileIsInfectedWithAVirus=O antivírus não foi capaz de atestar o arquivo (o arquivo pode estar infectado por um vírus) ErrorSpecialCharNotAllowedForField=O campo "%s" não aceita caracteres especiais ErrorNumRefModel=Uma referência existe no banco de dados (% s) e não é compatível com esta regra de numeração. Remover registro ou referência renomeado para ativar este módulo. -ErrorQtyTooLowForThisSupplier=Quantidade insuficiente para este fornecedor ErrorModuleSetupNotComplete=A configuração do módulo parece estar incompleta. Vá para Início >> Configuração >> Módulos para completá-la. ErrorBadMaskFailedToLocatePosOfSequence=Erro, máscara sem número de sequência ErrorBadMaskBadRazMonth=Erro, valor de redefinição ruim @@ -108,7 +104,6 @@ ErrorFailedToAddToMailmanList=Falha ao adicionar registro% s para% s Mailman lis ErrorFailedToRemoveToMailmanList=Falha ao remover registro% s para% s Mailman lista ou base SPIP ErrorNewValueCantMatchOldValue=O novo valor não pode ser igual ao anterior ErrorFailedToValidatePasswordReset=Falha ao reinicializar senha. Pode ser o reinit já foi feito (este link pode ser usado apenas uma vez). Se não, tente reiniciar o processo reinit. -ErrorToConnectToMysqlCheckInstance=A conexão ao banco de dados falhou. Verifique se o servidor MySQL está em execução (na maioria dos casos, você pode iniciá-lo a partir da linha de comandos com 'sudo /etc/init.d/mysql start'). ErrorFailedToAddContact=Houve uma falha ao adicionar o contato ErrorDateMustBeBeforeToday=A data não pode ser posterior ao dia de hoje ErrorPaymentModeDefinedToWithoutSetup=A modalidade de pagamento foi definido para tipo% s mas a configuração do módulo de fatura não foi concluída para definir as informações para mostrar para esta modalidade de pagamento. @@ -153,7 +148,6 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Má definição da matriz Menu N ErrorSavingChanges=Ocorreu um erro ao salvar as alterações ErrorWarehouseRequiredIntoShipmentLine=É exigido um armazém na linha para a remessa ErrorFileMustHaveFormat=O arquivo deve ter o formato %s -ErrorSupplierCountryIsNotDefined=Este fornecedor não possui o país definido. Corrija isto primeiro. ErrorsThirdpartyMerge=Falha em mesclar os dois registros. Solicitação cancelada. ErrorModuleNotFound=O arquivo do módulo não foi encontrado. WarningPasswordSetWithNoAccount=A senha foi definida para esse membro. No entanto, nenhuma conta de usuário foi criada. Portanto, esta senha é armazenada, mas não pode ser usado para acessar Dolibarr. Ele pode ser usado por um módulo / interface externa, mas se você não precisa definir qualquer login nem palavra-passe para um membro, você pode desabilitar a opção "Gerenciar um login para cada membro" da configuração do módulo-Membro. Se você precisa para gerenciar um login, mas não precisa de qualquer senha, você pode manter este campo em branco para evitar este aviso. Nota: E-mail pode também ser utilizado como uma entre o membro se está ligado a um utilizador. diff --git a/htdocs/langs/pt_BR/exports.lang b/htdocs/langs/pt_BR/exports.lang index 7512f5f8883..7eed4f12f5d 100644 --- a/htdocs/langs/pt_BR/exports.lang +++ b/htdocs/langs/pt_BR/exports.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - exports ExportsArea=Área de exportações ImportArea=Área de importação -NewExport=Nova exportação NewImport=Nova importação ExportableDatas=Conjunto de dados que podem ser exportados ImportableDatas=Conjunto de dados que podem ser importados diff --git a/htdocs/langs/pt_BR/incoterm.lang b/htdocs/langs/pt_BR/incoterm.lang deleted file mode 100644 index 8aa2070c3e8..00000000000 --- a/htdocs/langs/pt_BR/incoterm.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - incoterm -Module62000Desc=Adicionar recursos para gerenciar Incoterm diff --git a/htdocs/langs/pt_BR/install.lang b/htdocs/langs/pt_BR/install.lang index 8f3cda7ce34..92be724e94d 100644 --- a/htdocs/langs/pt_BR/install.lang +++ b/htdocs/langs/pt_BR/install.lang @@ -50,7 +50,6 @@ CheckToCreateUser=Caixa de seleção se o proprietário do banco de dados não e DatabaseRootLoginDescription=Login do usuário que possui permissão para criar novas bases de dados ou de novos usuários em banco de dados, inútil se o seu banco de dados e seu banco de dados já existe login (como quando você está hospedado por um provedor de hospedagem da web). KeepEmptyIfNoPassword=Deixar em branco se o usuário não tiver password SaveConfigurationFile=Gravar configuração -ServerConnection=Conexão ao servidor DatabaseCreation=Criação da base de dados CreateDatabaseObjects=Criação dos objetos na base de dados... ReferenceDataLoading=Carregando Dados de base... @@ -75,7 +74,6 @@ AdminLoginAlreadyExists=Dolibarr conta administrador ' %s' já existe. FailedToCreateAdminLogin=Falha na criacao da conta administrador do Dolibarr. WarningRemoveInstallDir=Atenção, por razões de segurança, uma vez que a instalação ou atualização estiver completa, você deve remover o diretório de instalação ou renomeá-lo para install.lock a fim de evitar o seu uso malicioso. ChoosedMigrateScript=Migrar script selecionado -DatabaseMigration=Estrutura de migração de dados ProcessMigrateScript=Processamento de Script ChooseYourSetupMode=Escolha o seu modo de configuração e clique em "Iniciar" ... FreshInstall=Nova instalação diff --git a/htdocs/langs/pt_BR/interventions.lang b/htdocs/langs/pt_BR/interventions.lang index a597c318f7c..dafe7ffb001 100644 --- a/htdocs/langs/pt_BR/interventions.lang +++ b/htdocs/langs/pt_BR/interventions.lang @@ -2,10 +2,8 @@ InterventionCard=Ficha de Intervenção AddIntervention=Criar Intervenção ActionsOnFicheInter=Açoes na intervençao -LastInterventions=Últimas %s intervenções InterventionContact=Contato Intervenção ModifyIntervention=Modificar intervençao -CloneIntervention=Clonar intervenção ConfirmDeleteIntervention=Você tem certeza que deseja excluir esta intervenção? ConfirmValidateIntervention=Você tem certeza que deseja validar esta intervenção sob o nome %s? ConfirmModifyIntervention=Você tem certeza que deseja modificar esta intervenção? @@ -17,14 +15,12 @@ InterventionClassifyDone=Classificar "Feito" StatusInterInvoiced=Faturado SendInterventionRef=Apresentação de intervenção %s SendInterventionByMail=Enviar por E-mail intervenção -InterventionCreatedInDolibarr=Intervenção %s criada InterventionModifiedInDolibarr=Intervenção %s alterada InterventionClassifiedBilledInDolibarr=Intervenção %s classificada como Faturada InterventionClassifiedUnbilledInDolibarr=Intervenção %s definida como à faturar InterventionDeletedInDolibarr=Intervenção %s excluída InterventionsArea=Área intervenções DraftFichinter=Rascunho de intervenções -LastModifiedInterventions=Últimas %s intervenções modificadas FichinterToProcess=Intermediações para processar TypeContact_fichinter_external_CUSTOMER=Contato do cliente do seguimento da intervenção PrintProductsOnFichinter=Imprima também linhas do tipo "produto" (e não apenas serviços) na ficha de intervenção @@ -41,7 +37,6 @@ InterRef=Intervenção ref. InterDateCreation=Intervenção data de criação InterDuration=Duração intervenção InterStatus=Status de intervenção -InterNote=Nota da intervenção InterLineId=Linha id de intervenção InterLineDate=Linha da data de intervenção InterLineDuration=Linha de duração de intervenção diff --git a/htdocs/langs/pt_BR/ldap.lang b/htdocs/langs/pt_BR/ldap.lang index fdfb449bcfb..e7a65590bb4 100644 --- a/htdocs/langs/pt_BR/ldap.lang +++ b/htdocs/langs/pt_BR/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Senha do Domínio YouMustChangePassNextLogon=A senha de %s ao domínio %s deve de ser modificada. UserMustChangePassNextLogon=O usuário deve alterar de senha na próxima login LDAPInformationsForThisContact=Informação da base de dados LDAP deste contato diff --git a/htdocs/langs/pt_BR/loan.lang b/htdocs/langs/pt_BR/loan.lang index 5e4f157c4ac..9ba5a3276ef 100644 --- a/htdocs/langs/pt_BR/loan.lang +++ b/htdocs/langs/pt_BR/loan.lang @@ -12,32 +12,8 @@ ConfirmDeleteLoan=Confirme a exclusão deste empréstimo LoanDeleted=Empréstimo excluído com sucesso ConfirmPayLoan=Confirmar este empréstimo como pago LoanPaid=Empréstimo pago -LoanCalc=Calculadora de Empréstimos Bancários -PurchaseFinanceInfo=Informações de Compras e Financiamentos -SalePriceOfAsset=Preço de venda de ativos -PercentageDown=Percentagem de Down -LengthOfMortgage=Período do empréstimo -AnnualInterestRate=Taxa de juros anual -ExplainCalculations=Explique Cálculos -ShowMeCalculationsAndAmortization=Mostre-me os cálculos e amortização -MortgagePaymentInformation=Informação do pagamento de hipoteca -DownPayment=Pagamento Inicial -DownPaymentDesc=Pagamento inicial = O preço da casa multiplicado pelo percentual dividido por 100 (para 5% tem-se como resultado 5/100 ou 0.05) -InterestRateDesc=A taxa de juros = O percentual de juros anual dividido por 100 -MonthlyFactorDesc=Fator mensal = Resultado da seguinte fórmula -MonthlyInterestRateDesc=A taxa de juros mensal = A taxa de juro anual dividido por 12 (para os 12 meses em um ano) -MonthTermDesc=O termo mensal do empréstimo em meses = Número de anos do empréstimo tomado multiplicado por 12 -MonthlyPaymentDesc=O pagamento mensal é descoberto com a seguinte fórmula -AmortizationPaymentDesc=A amortização demonstra o quanto do seu pagamento mensal destina-se a juros do banco e quanto refere-se ao pagamento do pirncipal do seu empréstimo. -AmountFinanced=Valor Financiado -AmortizationMonthlyPaymentOverYears=Amortização de pagamento mensal: %s%de %s ao longo dos anos -LoanCalcDesc=Esta calculadora de hipoteca pode ser usada para mostrar os pagamentos mensais de um empréstimo, com base no montante contratado, no prazo desejado para o pagamento e na taxa de juros.
    Esta calculadora inclui também o PMI (Private Mortgage Insurance - Seguro de Hipoteca Privada) para empréstimos onde mais de 20%% são usados para a entrada. Foram também consideradas as taxas municipais (IPTU), e seus efeitos no pagamento mensal total da hipoteca.
    -GoToInterest=%s será destinado a JUROS -GoToPrincipal=%s será destinado ao PRINCIPAL -YouWillSpend=Você gastará %s no ano de %s ListLoanAssociatedProject=Lista de empréstimos associados ao projeto -AddLoan=Criar empréstimo +InterestAmount=Juro LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Capital contabilístico por padrão LOAN_ACCOUNTING_ACCOUNT_INTEREST=Interesse contabilístico por padrão LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Seguro contabilístico por padrão -CreateCalcSchedule=Criar / alterar horário de empréstimo diff --git a/htdocs/langs/pt_BR/mails.lang b/htdocs/langs/pt_BR/mails.lang index a3bf223bf12..9432eec082b 100644 --- a/htdocs/langs/pt_BR/mails.lang +++ b/htdocs/langs/pt_BR/mails.lang @@ -9,9 +9,6 @@ MailCC=Copiar para MailFile=Arquivos anexados ResetMailing=Limpar Mailing TestMailing=Testar email -MailingStatusSentPartialy=Enviado parcialmente -MailingStatusSentCompletely=Enviado completamente -MailingStatusNotSent=Não enviado MailingSuccessfullyValidated=Emailins validado com sucesso MailUnsubcribe=Desenscrever MailingStatusNotContact=Nao contactar mais @@ -66,7 +63,6 @@ MailSendSetupIs2=Voçê precisa primeiramente acessar com uma conta de Administr MailSendSetupIs3=Se tiver perguntas sobre como configurar o seu servidor SMTP voçê pode perguntar %s. YouCanAlsoUseSupervisorKeyword=Você também pode adicionar a palavra-chave __SUPERVISOREMAIL__ ter e-mail que está sendo enviado ao supervisor do usuário (só funciona se um email é definido para este supervisor) NbOfTargetedContacts=Número atual de e-mails de contatos direcionados -AdvTgtTitle=Preencher os campos de entrada para pré-selecionar os terceiros ou contatos/endereços como destino AdvTgtSearchTextHelp=Use %% como caracteres mágicos. Por exemplo, para encontrar todos os itens como jean, joe, jim, você pode inserir j%%, você também pode usar ; como separador para valores, e usar ! para excluir este valor. Por exemplo jean;joe;jim%%;!jimo;!jima% colocarão todos os jean, joe, como destino, iniciar com jim, mas sem jimo e nem tudo que começa com jima AdvTgtSearchIntHelp=Use o intervalo para selecionar o valor int ou flutuante AdvTgtSearchDtHelp=Use o intervalo para selecionar o valor da data diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang index 3dd6489c0db..68f99b64b5e 100644 --- a/htdocs/langs/pt_BR/main.lang +++ b/htdocs/langs/pt_BR/main.lang @@ -30,6 +30,7 @@ ErrorFailedToOpenFile=Houve uma falha ao abrir o arquivo %s ErrorCanNotCreateDir=Não é possível criar a pasta %s ErrorCanNotReadDir=Não é possível ler a pasta %s ErrorLogoFileNotFound=O arquivo logo '%s' não se encontra +ErrorGoToGlobalSetup=Vai ao 'Empresa/Oragnisacao' configuracao para resolver isto ErrorFailedToSendMail=Erro ao envio do e-mail (emissor ErrorFileNotUploaded=O arquivo não foi possível transferir ErrorYourCountryIsNotDefined=O seu país não está definido. corrija indo a Configuração-Geral-Editar @@ -47,6 +48,7 @@ NotAuthorized=Você não está autorizado a fazer isso. SelectDate=Selecionar uma data SeeAlso=Ver tambem %s SeeHere=veja aqui +ClickHere=Clickque aqui BackgroundColorByDefault=Cor do fundo padrão FileRenamed=O arquivo foi renomeado com sucesso FileGenerated=O arquivo foi gerado com sucesso @@ -60,6 +62,7 @@ LevelOfFeature=Nível de funções DolibarrInHttpAuthenticationSoPasswordUseless=Modo de autenticação do Dolibarr está definido como %s no arquivo de configuraçãoconf.php.
    Isso significa que o banco de dados das senhas é externo ao Dolibarr, assim mudar este campo, pode não ter efeito. PasswordForgotten=Esqueceu a senha? SeeAbove=Mencionar anteriormente +LastConnexion=Ultima conexao PreviousConnexion=último login ConnectedOnMultiCompany=Conectado no ambiente AuthenticationMode=Modo de Autenticação @@ -113,13 +116,13 @@ PersonalValue=Valor Personalizado CurrentValue=Valor atual MultiLanguage=Multi Idioma RefOrLabel=Ref. da etiqueta +Model=Template doc Action=Ação About=Acerca de NumberByMonth=Numero por mes Limit=Límite Logout=Sair NoLogoutProcessWithAuthMode=No recurso de desconexão aplicativo com modo de autenticação -Connection=Login HourStart=Comece hora DateAndHour=Data e hora DateEnd=Data de término @@ -137,8 +140,10 @@ DateRequest=Data Consulta DateProcess=Data Processo UserCreation=Criado por UserModification=Alterado por +UserValidation=Usuario validado UserCreationShort=Criado por UserModificationShort=Modif. por +UserValidationShort=Usuarios validados DurationDay=Día Day=Día days=Dias @@ -158,6 +163,7 @@ PriceUHTCurrency=U.P (moeda) PriceUTTC=U.P. (inc. Impostos) Amount=Valor AmountInvoice=Valor Fatura +AmountInvoiced=Valor faturado AmountPayment=Valor Pagamento AmountHTShort=Valor (neto) AmountTTCShort=Valor (incl. taxas) @@ -179,17 +185,21 @@ TotalTTCShort=Total (incl. taxas) TotalHT=Valor TotalHTforthispage=Total (sem impostos) desta pagina TotalTTC=Total +TotalTTCToYourCredit=Total a crédito TotalVAT=Total do ICMS TotalLT1=Total taxa 2 TotalLT2=Total taxa 3 HT=Sem ICMS TTC=ICMS Incluido +INCVATONLY=Com ICMS VAT=ICMS VATs=Impostos sobre vendas VATRate=Taxa ICMS +VATCode=Codigo do ICMS +VATNPR=Valor taxa NPR +Module=Modulo/Aplicacao OtherStatistics=Outras estatisticas Favorite=Favorito -RefSupplier=Ref. Fornecedor RefPayment=Ref. Pagamento Comment=Comentario Comments=Comentarios @@ -202,6 +212,8 @@ ContactsAddressesForCompany=Contatos/Endereços do Cliente ou Fornecedor AddressesForCompany=Endereços para este terceiro ActionsOnCompany=Ações nesta sociedade ActionsOnMember=Eventos deste membro +ActionsOnProduct=Eventos deste produto +ToDo=Para fazer RequestAlreadyDone=Pedido ja registrado FilterOnInto=Critério da pesquisa '%s' nos campos %s RemoveFilter=Eliminar filtro @@ -213,10 +225,11 @@ Categories=Tags / categorias Category=Tag / categoria to=para ApprovedBy2=Aprovado pelo (segunda aprovação) -ByUsers=Por usuário LateDesc=O atraso na definição se o registro é tardio ou não, depende da sua configuração. Peça ao seu Administrador para alterar o atraso no menu Início - Configuração - Alertas. DeletePicture=Apagar foto ConfirmDeletePicture=Confirmar eliminação de fotografias +LoginEmail=Usuario (email) +LoginOrEmail=Usuraio ou Email CurrentLogin=Login atual FebruaryMin=Fev AprilMin=Abr @@ -245,14 +258,14 @@ Referers=Itens correlatos Uncheck=Desmarque Entities=Entidadees CustomerPreview=Historico Cliente -SupplierPreview=Historico Fornecedor ShowCustomerPreview=Ver Historico Cliente -ShowSupplierPreview=Ver Historico Fornecedor +SeeAll=Ver tudo SendByMail=Enviado por e-mail +MailSentBy=Mail enviado por Email=E-mail NoMobilePhone=Sem celular -Owner=Proprietário Refresh=Atualizar +BackToList=Mostar Lista CanBeModifiedIfOk=Pode modificarse se é valido CanBeModifiedIfKo=Pode modificarse senão é valido ValueIsValid=Valor é válido @@ -263,6 +276,7 @@ RecordsDeleted=%s registro excluido FeatureDisabled=Função Desativada MoveBox=Widget de movimento NotEnoughPermissions=Não tem permissões para esta ação +Receive=Recepção CompleteOrNoMoreReceptionExpected=Completo nada mais a fazer YouCanSetDefaultValueInModuleSetup=Você pode definir o valor padrão usado quando da criação de um novo registro na configuração do módulo UploadDisabled=Carregamento Desativada @@ -280,6 +294,7 @@ PrintContentArea=Mostrar pagina a se imprimir na area principal MenuManager=Administração do menu WarningYouAreInMaintenanceMode=Atenção, voce esta no modo de manutenção, somente o login %s tem permissões para uso da aplicação no momento. CreditCard=Cartão de credito +CreditOrDebitCard=Cartao de credito ou debito FieldsWithAreMandatory=Campos com %s são obrigatorios FieldsWithIsForPublic=Campos com %s são mostrados na lista publica de membros. Se não deseja isto, deselecione a caixa "publico". AccordingToGeoIPDatabase=(conforme a convenção GeoIP) @@ -305,6 +320,7 @@ LinkToContract=Link para o Contrato LinkToIntervention=Link para a Intervensão SetToDraft=Voltar para modo rascunho ObjectDeleted=Objeto %s apagado +ByTown=Por cidade ByMonthYear=Por mes/ano ByYear=Por ano ByMonth=Por mes @@ -339,9 +355,11 @@ DeleteLine=Apagar linha ConfirmDeleteLine=Você tem certeza que deseja excluir esta linha? MassFilesArea=Área para os arquivos gerados pelas ações em massa ShowTempMassFilesArea=Exibir área dos arquivos gerados pelas ações em massa +ConfirmMassDeletion=Confirmar deleite em massa +ConfirmMassDeletionQuestion=Voce tem certeza que quer apagar o %s registro selecionado ? RelatedObjects=Objetos Relacionados ClassifyBilled=Classificar Faturado -ClickHere=Clickque aqui +ClassifyUnbilled=Classificar nao faturado FrontOffice=Frente do escritório BackOffice=Fundo do escritório View=Visão @@ -350,8 +368,11 @@ Miscellaneous=Variados Calendar=Calendário GroupBy=Agrupar por ViewFlatList=Visão da lista resumida +DownloadDocument=Descarregar documento Fiscalyear=Ano fiscal WebSite=Web Site +WebSites=Sites web +WebSiteAccounts=Contas do site EMailTemplates=Modelos de E-mails Saturday=Sabado SaturdayMin=Sab @@ -362,13 +383,11 @@ Select2LoadingMoreResults=Carregando mais resultados... Select2SearchInProgress=Busca em andamento... SearchIntoContacts=Contatos SearchIntoUsers=Usuários -SearchIntoCustomerInvoices=Faturas a clientes -SearchIntoSupplierInvoices=Faturas de fornecedores SearchIntoCustomerOrders=Pedidos de clientes -SearchIntoSupplierOrders=Pedidos a fornecedores SearchIntoCustomerProposals=Propostas de cliente -SearchIntoSupplierProposals=Propostas a fornecedor SearchIntoContracts=Contratos SearchIntoCustomerShipments=Remessas do cliente CommentLink=Comentarios +CommentPage=Espaço para comentarios Everybody=A todos +PayedBy=Pago de diff --git a/htdocs/langs/pt_BR/margins.lang b/htdocs/langs/pt_BR/margins.lang index 216c573e0f9..a5f3383c627 100644 --- a/htdocs/langs/pt_BR/margins.lang +++ b/htdocs/langs/pt_BR/margins.lang @@ -16,14 +16,11 @@ ForceBuyingPriceIfNullDetails=Se o preço de compra / custo não definido, e ess MARGIN_METHODE_FOR_DISCOUNT=Metodologia de margem para descontos globais MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define se um desconto global e tratado como o produto, serviço, ou somente sob o sub-total na margem. MARGIN_TYPE=Compra / Preço de custo sugerido por padrão para cálculo da margem de -MargeType1=Margem de melhor preço com fornecedor MargeType2=Margem sobre o Preço Médio Ponderado (PMP) MargeType3=Margem sobre o preço de custo -MarginTypeDesc=* Margem de melhor preço de compra = Preço de venda - o melhor preço com fornecedor definido na ficha de produto
    * margem sobre o preço médio ponderado (WAP) = Preço de VENDA - produto Preço Médio Ponderado (WAP) ou melhor preço de fornecedor se WAP ainda não definido
    * Margem sobre o preço de custo = preço de VENDA - preço de custo definido na ficha de produto ou WAP se o preço de custo não definido, ou melhor preço fornecedor, se ainda não WAP definido AgentContactType=Tipo contato do agente comercial AgentContactTypeDetails=Defina o tipo de contato (conectado coma as faturas) sera usado para o relatorio de margem dos representantes rateMustBeNumeric=Rata deve ser um valor numerico markRateShouldBeLesserThan100=Rata marcada teria que ser menor do que 100 ShowMarginInfos=Mostrar informações sobre margens CheckMargins=Detalhes das margens -MarginPerSaleRepresentativeWarning=O relatório de margem por usuário usa o link entre terceiros e representantes de vendas para calcular a margem de cada venda representativa. Por causa que alguns terceiros não terem um representante de vendas dedicado e alguns terceiros podem estar ligados a vários, alguns montantes podem não ser incluídos neste relatório (se não houver representante de venda) e alguns podem aparecer em diferentes linhas (para cada representante de venda). diff --git a/htdocs/langs/pt_BR/members.lang b/htdocs/langs/pt_BR/members.lang index 4197d9375a0..8c6f4f2bd83 100644 --- a/htdocs/langs/pt_BR/members.lang +++ b/htdocs/langs/pt_BR/members.lang @@ -10,7 +10,6 @@ MembersTickets=Etiquetas de associado FundationMembers=Membros da fundação ErrorMemberIsAlreadyLinkedToThisThirdParty=Outro membro já está vinculado a um terceiro. Remover este link em primeiro lugar porque um terceiro não pode ser ligado a apenas um membro (e vice-versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Por razões de segurança, você deve ter permissões para editar todos os usuários sejam capazes de ligar um membro a um usuário que não é seu. -CardContent=Conteúdo da sua ficha de membro SetLinkToThirdParty=Link para um fornecedor Dolibarr MembersCards=Cartões de Membros MembersListUpToDate=Lista dos Membros válidos ao día de adesão @@ -56,12 +55,10 @@ FollowingLinksArePublic=os vínculos seguintes são páginas acessiveis a todos PublicMemberList=Lista público de Membros ExportDataset_member_1=Membros e Filiações LastMembersModified=Últimos %s membros modificados -LastSubscriptionsModified=Últimas %s subscrições modificadas PublicMemberCard=Ficha pública membro SubscriptionNotRecorded=Subscrição não registrada AddSubscription=Criar subscripção -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Assunto do email em caso de inscrição automática -DescADHERENT_AUTOREGISTER_MAIL=Email a enviar em caso de convite para inscrição automática +CardContent=Conteúdo da sua ficha de membro DescADHERENT_ETIQUETTE_TEXT=Texto impresso em folhas de endereço de membros DescADHERENT_CARD_TYPE=Formato da página fichas DescADHERENT_CARD_HEADER_TEXT=Texto a imprimir na parte superior do cartão de membro diff --git a/htdocs/langs/pt_BR/orders.lang b/htdocs/langs/pt_BR/orders.lang index 8c32323ced4..178bb8c6cb5 100644 --- a/htdocs/langs/pt_BR/orders.lang +++ b/htdocs/langs/pt_BR/orders.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Área de Pedidos de Clientes -SuppliersOrdersArea=Área de Pedidos a Fornecedores OrderCard=Ficha Pedido OrderId=ID Pedido Order=Pedido @@ -13,28 +12,25 @@ OrderToProcess=Pedido a processar NewOrder=Novo Pedido ToOrder=Realizar Pedido MakeOrder=Realizar Pedido -SupplierOrder=Pedido a Fornecedor -SuppliersOrders=Pedidos a Fornecedores -SuppliersOrdersRunning=Pedidos a Fornecedores em Curso -CustomerOrder=Pedido de Cliente -CustomersOrders=Pedidos de clientes +CustomerOrder=Pedido do Cliente +CustomersOrders=Pedidos de Clientes CustomersOrdersRunning=Pedidos dos clientes atuais CustomersOrdersAndOrdersLines=Pedidos de clientes e linhas de pedidos OrdersDeliveredToBill=Pedidos de clientes entregues na conta OrdersToBill=Pedidos dos clientes entregue OrdersInProcess=Pedidos de cliente em processo OrdersToProcess=Pedidos de cliente a processar -SuppliersOrdersToProcess=Pedidos a fornecedor a processar -StatusOrderSentShort=Em processo StatusOrderSent=Entrega encaminhada StatusOrderOnProcessShort=Pedido -StatusOrderDelivered=Entregue -StatusOrderDeliveredShort=Entregue -StatusOrderToBillShort=Entregue StatusOrderToProcessShort=A processar +StatusOrderReceivedPartiallyShort=Recebido Parcialmente +StatusOrderDraft=Rascunho (a Confirmar) +StatusOrderValidated=Validado StatusOrderOnProcess=Pedido - Aguardando Recebimento StatusOrderOnProcessWithValidation=Ordenada - recepção Standby ou validação StatusOrderToBill=A Faturar +StatusOrderRefused=Reprovado +StatusOrderReceivedPartially=Recebido Parcialmente StatusOrderReceivedAll=Todos os produtos recebidos ShippingExist=Existe envio QtyOrdered=Quant. Pedida @@ -57,15 +53,12 @@ ShowOrder=Mostrar Pedido OrdersOpened=Pedidos a processar NoDraftOrders=Não há projetos de pedidos NoOrder=Sem pedidos -NoSupplierOrder=Sem pedido de suprimento LastOrders=Últimos %s pedidos de cliente LastCustomerOrders=Últimos %s pedidos de cliente -LastSupplierOrders=Últimos %s pedidos a fornecedores LastModifiedOrders=Últimos %s pedidos modificados AllOrders=Todos os Pedidos NbOfOrders=Número de Pedidos OrdersStatistics=Estatísticas de pedidos -OrdersStatisticsSuppliers=Estatísticas de Pedidos a Fornecedores NumberOfOrdersByMonth=Número de Pedidos por Mês AmountOfOrdersByMonthHT=Numero de pedidos por mes (sem impostos) ListOfOrders=Lista de Pedidos @@ -79,12 +72,9 @@ ConfirmMakeOrder=Você tem certeza que deseja confirmar que fez este pedido em < GenerateBill=Faturar ClassifyShipped=Clasificar entregue DraftOrders=Rascunhos de Pedidos -DraftSuppliersOrders=Rascunho de pedidos para fornecedor OnProcessOrders=Pedidos em Processo RefOrder=Ref. Pedido RefCustomerOrder=Ref. pedido por cliente -RefOrderSupplier=Ref. ordem por fonecedor -RefOrderSupplierShort=Ref. Encomendar fornecedor SendOrderByMail=Enviar pedido por e-mail ActionsOnOrder=Ações sobre o pedido NoArticleOfTypeProduct=Não existe artigos de tipo 'produto' e por tanto expedidos neste pedido @@ -96,19 +86,12 @@ ConfirmCloneOrder=Você tem certeza que deseja clonar este pedido, o %s? DispatchSupplierOrder=Receber pedido de fornecedor %s FirstApprovalAlreadyDone=A primeira aprovação já feito SecondApprovalAlreadyDone=Segundo aprovação já feito -SupplierOrderReceivedInDolibarr=Pedido a fornecedor %s recebido %s -SupplierOrderSubmitedInDolibarr=Pedido a fornecedor %s submetido -SupplierOrderClassifiedBilled=Pedido a fornecedor %s conjunto faturado TypeContact_commande_internal_SALESREPFOLL=Responsável do seguimento do pedido do cliente TypeContact_commande_internal_SHIPPING=Representante seguindo o envio TypeContact_commande_external_BILLING=Contato fatura cliente TypeContact_commande_external_SHIPPING=Contato envio cliente TypeContact_commande_external_CUSTOMER=Contato cliente seguindo o pedido -TypeContact_order_supplier_internal_SALESREPFOLL=Representante seguindo o pedido do fornecedor TypeContact_order_supplier_internal_SHIPPING=Representante seguindo o envio -TypeContact_order_supplier_external_BILLING=Contato fatura fornecedor -TypeContact_order_supplier_external_SHIPPING=Contato envio fornecedor -TypeContact_order_supplier_external_CUSTOMER=Contato fornecedor seguindo o pedido Error_OrderNotChecked=Nenhum pedido seleçionado para se faturar OrderByEMail=E-mail PDFEinsteinDescription=Modelo de pedido completo (logo...) diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang index 77fac7d7bf8..25a7ab19281 100644 --- a/htdocs/langs/pt_BR/other.lang +++ b/htdocs/langs/pt_BR/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - other -SecurityCode=Código de segurança Tools=Ferramentas Birthday=Aniversário DateToBirth=Data de nascimento @@ -77,6 +76,7 @@ VolumeUnitgallon=gallão SizeUnitfoot=pe BugTracker=Incidências BackToLoginPage=Voltar e a página de login +AuthenticationDoesNotAllowSendNewPassword=o modo de autentificação de Dolibarr está configurado como "%s".
    neste modo Dolibarr não pode conhecer nem modificar a sua senha
    Contacte com a sua administrador para conhecer as modalidades de alterar. EnableGDLibraryDesc=Instale ou ative a biblioteca GD da sua instalação PHP para usar esta opção. ProfIdShortDesc=Prof Id %s é uma informação dePendente do país do Fornecedor.
    Por Exemplo, para o país %s, é o código %s. StatsByNumberOfUnits=Estatisticas para soma das quantidades nos produtos/servicos @@ -93,7 +93,6 @@ NumberOfUnitsSupplierOrders=Numero de unidades nos pedidos dos fornecedores NumberOfUnitsSupplierInvoices=Numero de unidades nas faturas dos fornecedores EMailTextInterventionAddedContact=Uma nova intervenção %s foi atribuída a você. EMailTextInterventionValidated=A intervenção %s foi validada -EMailTextInvoiceValidated=A fatura %s foi validada. EMailTextProposalValidated=A proposta %s foi validada. EMailTextOrderValidated=O pedido %s foi validado. EMailTextOrderValidatedBy=A ordem %s foi gravada por %s. @@ -115,7 +114,6 @@ StartUpload=Iniciar o "upload" CancelUpload=Cancelar o "upload" FileIsTooBig=Tamanho do arquivo grande de mais PleaseBePatient=Por favor aguarde.... -RequestToResetPasswordReceived=Recebemos a pedido de mudar a sua senha do Dolibarr NewKeyIs=Estas sao as suas novas chaves de acesso NewKeyWillBe=Sua nova chave de acesso do software sera ClickHereToGoTo=Clickar aqui para ir a %s diff --git a/htdocs/langs/pt_BR/productbatch.lang b/htdocs/langs/pt_BR/productbatch.lang index 2bb52ffeea0..3482315dc9c 100644 --- a/htdocs/langs/pt_BR/productbatch.lang +++ b/htdocs/langs/pt_BR/productbatch.lang @@ -13,9 +13,7 @@ printEatby=Compra-por: %s printSellby=Venda-por: %s printQty=Qtde: %d AddDispatchBatchLine=Adicione uma linha para Shelf Life expedição -WhenProductBatchModuleOnOptionAreForced=Quando o módulo Lote / Série está ativado, o modo automático de aumento / diminuição do estoque é forçado a enviar e o envio manual para recepção e não pode ser editado. Outras opções podem ser definidas como você deseja. ProductDoesNotUseBatchSerial=Este produto não utiliza Lote / número de série ProductLotSetup=Configuração do módulo lote/nº de série ShowCurrentStockOfLot=Exibir o estoque atual para o produto/lote ShowLogOfMovementIfLot=Exibir o registro de movimentações para o produto/lote -StockDetailPerBatch=Detalhes do estoque por lote diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang index 2a5669886cc..d20684b990a 100644 --- a/htdocs/langs/pt_BR/products.lang +++ b/htdocs/langs/pt_BR/products.lang @@ -15,7 +15,6 @@ MassBarcodeInit=Inicialização de código de barras. MassBarcodeInitDesc=Esta página pode ser usado para inicializar um código de barras em objetos que não têm código de barras definidas. Verifique antes que a instalação do módulo de código de barras é completa. ProductsOnSellAndOnBuy=Produtos para venda e para compra ServicesOnSellAndOnBuy=Serviços para venda e compra -LastModifiedProductsAndServices=Últimos %s produtos/serviços modificados LastRecordedProducts=Últimos %s produtos gravados LastRecordedServices=Últimos %s serviços gravados CardProduct0=Ficha do Produto @@ -27,9 +26,7 @@ ProductStatusOnSell=Vende-se ProductStatusNotOnSell=Não se vende ProductStatusOnSellShort=Vende-se ProductStatusNotOnSellShort=Não se vende -ProductStatusOnBuy=Para compra ProductStatusNotOnBuy=Não para-se comprar -ProductStatusOnBuyShort=Para compra ProductStatusNotOnBuyShort=Não para-se comprar UpdateVAT=Atualização IVA UpdateDefaultPrice=Atualização de preço padrão diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang index be171a68ad9..3f1f3882f44 100644 --- a/htdocs/langs/pt_BR/projects.lang +++ b/htdocs/langs/pt_BR/projects.lang @@ -29,13 +29,11 @@ ShowTask=Mostrar tarefa NoProject=Nenhum Projeto Definido NbOfProjects=Nº de projetos TimeSpent=Dispêndio de tempo -TimeSpentByYou=Tempo gasto por você TimeSpentByUser=Tempo gasto por usuário TimesSpent=Dispêndio de tempo RefTask=Ref. da tarefa TaskTimeSpent=Dispêndio de tempo com tarefas TaskTimeUser=Usuário -TasksOnOpenedProject=Tarefas em projetos abertos NewTimeSpent=Dispêndio de tempo MyTimeSpent=Meu dispêndio de tempo TaskDateEnd=Data final da tarefa @@ -63,7 +61,6 @@ ActivityOnProjectThisYear=Atividade ao Projeto este Ano ChildOfProjectTask=Link do projeto/tarefa NotOwnerOfProject=Não é responsável deste projeto privado CantRemoveProject=Este projeto não pode ser eliminado porque está referenciado por muito objetos (facturas, pedidos e outros). ver a lista no separador referencias. -ValidateProject=Validar projeto ConfirmValidateProject=Você tem certeza que deseja validar este projeto? CloseAProject=Finalizar projeto ConfirmCloseAProject=Você tem certeza que deseja fechar este projeto? @@ -92,9 +89,7 @@ ProjectModifiedInDolibarr=Projeto %s modificado TaskCreatedInDolibarr=Tarefa %s criada TaskModifiedInDolibarr=Tarefa %s alterada TaskDeletedInDolibarr=Tarefa %s excluída -OpportunityStatus=Estado da oportunidade OpportunityStatusShort=Est. da oprtnd. -OpportunityProbability=Probabilidade da oportunidade OpportunityProbabilityShort=Prob. oport. OpportunityAmount=Montante de oportunidades OpportunityAmountShort=Montante de oport. @@ -133,7 +128,6 @@ IdTaskTime=Horário do ID da tarefa YouCanCompleteRef=Se você deseja completar a referência com alguma informação (para usar como filtro de busca), recomenda-se a adição do carácter "-" para separação, desta forma a numeração automática ainda funcionará corretamente para os próximos projetos. Por exemplo: %s-ABC. Você também pode preferir adicionar chaves de busca no rótulo. Mas a melhor prática pode ser adicionar um campo dedicado, também chamado de atributos complementares. OnlyOpportunitiesShort=Somente oportunidades OpenedOpportunitiesShort=Oportunidades em andamento -NotAnOpportunityShort=Não é uma oportunidade OpportunityTotalAmount=Montante total de oportunidades OpportunityPonderatedAmount=Montante de oportunidades ponderadas OpportunityPonderatedAmountDesc=Montante de oportunidades ponderadas com probalidade diff --git a/htdocs/langs/pt_BR/propal.lang b/htdocs/langs/pt_BR/propal.lang index 82ffe0d9f4d..db402e157d5 100644 --- a/htdocs/langs/pt_BR/propal.lang +++ b/htdocs/langs/pt_BR/propal.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - propal +ProposalShort=Proposta ProposalsOpened=Propostas comerciais abertas ProposalCard=Cartao de proposta +ValidateProp=Confirmar Orçamento AddProp=Criar proposta ConfirmDeleteProp=Tem certeza que quer apagar esta proposta comercial? ConfirmValidateProp=Tem certeza que quer validar esta proposta comercial sob o nome %s? @@ -9,12 +11,12 @@ LastModifiedProposals=Últimas %s propostas modificadas NoProposal=Sem propostas AmountOfProposalsByMonthHT=Valor por Mês (sem ICMS) PropalsOpened=Aberto +PropalStatusDraft=Rascunho (a Confirmar) PropalStatusValidated=Validado (a proposta esta em aberto) PropalStatusSigned=Assinado (A Faturar) PropalStatusNotSigned=Sem Assinar (Encerrado) -PropalStatusBilled=Faturado PropalStatusClosedShort=Encerrado -PropalStatusBilledShort=Faturado +PropalStatusNotSignedShort=Sem Assinar PropalsToClose=Orçamentos a Fechar PropalsToBill=Orçamentos Assinados a Faturar ActionsOnPropal=Ações sobre o Orçamento @@ -35,6 +37,7 @@ ProposalLine=Linha da Proposta AvailabilityPeriod=Prazo de entrega SetAvailability=Atraso de entrega AfterOrder=Apos o pedido +OtherProposals=Outros Orçamentos AvailabilityTypeAV_1M=1 mes TypeContact_propal_internal_SALESREPFOLL=Representante seguindo a proposta TypeContact_propal_external_BILLING=Contato da fatura cliente diff --git a/htdocs/langs/pt_BR/receiptprinter.lang b/htdocs/langs/pt_BR/receiptprinter.lang index 6cff8032b5a..388cbde764a 100644 --- a/htdocs/langs/pt_BR/receiptprinter.lang +++ b/htdocs/langs/pt_BR/receiptprinter.lang @@ -4,12 +4,10 @@ PrinterAdded=Impressora %s adicionada PrinterUpdated=Impressora %s atualizada PrinterDeleted=Impressora %s excluída TestSentToPrinter=Teste enviado para a impressora %s -ReceiptPrinter=Impressoras de recibo ReceiptPrinterDesc=Configuração das impressoras de recibo ReceiptPrinterTemplateDesc=Configuração do Tema ReceiptPrinterTypeDesc=Descrição do tipo de Impressora de Recibo ReceiptPrinterProfileDesc=Descrição do Perfil da Impressora de Recibo -ListPrinters=Lista de Impressoras SetupReceiptTemplate=Configuração do Tema CONNECTOR_DUMMY=Impressora Virtual CONNECTOR_NETWORK_PRINT=Impressora de rede @@ -18,9 +16,7 @@ CONNECTOR_WINDOWS_PRINT=Impressora local do Windows CONNECTOR_DUMMY_HELP=Impressora Falsa para teste, não imprime nada CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@nomedocomputador/grupodetrabalho/Impressora do Recibo PROFILE_DEFAULT=Perfil Padrão -PROFILE_SIMPLE=Perfil Simples PROFILE_EPOSTEP=Perfil Epos Tep -PROFILE_P822D=Perfil P822D PROFILE_STAR=Perfil Star PROFILE_DEFAULT_HELP=Perfil Padrão disponível para impressoras Epson PROFILE_SIMPLE_HELP=Perfil Simples Sem Imagens diff --git a/htdocs/langs/pt_BR/salaries.lang b/htdocs/langs/pt_BR/salaries.lang index 74ecebc9e39..5c56a77c661 100644 --- a/htdocs/langs/pt_BR/salaries.lang +++ b/htdocs/langs/pt_BR/salaries.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Conta da Contabilidade padrão para despesas pessoais +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Conta da Contabilidade padrão para pagamentos de salário NewSalaryPayment=Novo pagamento de salário SalaryPayment=Pagamento de salário SalariesPayments=Pagamentos de salários diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang index a35c12c60e4..a18e1cc1e68 100644 --- a/htdocs/langs/pt_BR/stocks.lang +++ b/htdocs/langs/pt_BR/stocks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks -Warehouse=Armazém NewWarehouse=Novo armazém / setor de armazenagem MenuNewWarehouse=Novo armazém WarehouseSource=Armazém de origem @@ -18,7 +17,6 @@ ErrorWarehouseRefRequired=A referência do armazém é necessária ListOfWarehouses=Lista de armazéns ListOfStockMovements=Lista de movimentações de estoque StocksArea=Setor de armazenagem -NumberOfDifferentProducts=Número de produtos diferentes NumberOfProducts=Número total de produtos CorrectStock=Corrigir estoque StockTransfer=Banco de transferência diff --git a/htdocs/langs/pt_BR/stripe.lang b/htdocs/langs/pt_BR/stripe.lang index 9beabe9d2f2..604796779a4 100644 --- a/htdocs/langs/pt_BR/stripe.lang +++ b/htdocs/langs/pt_BR/stripe.lang @@ -1,2 +1,18 @@ # Dolibarr language file - Source file is en_US - stripe +StripeSetup=Configuração do módulo de boleto +StripeDesc=Módulo para oferecer uma página de pagamento on-line aceitando pagamentos com cartão de crédito / débito via Stripe . Isso pode ser usado para permitir que seus clientes façam pagamentos gratuitos ou para um pagamento em um determinado objeto Dolibarr (fatura, pedido, ...) +StripeOrCBDoPayment=Pagar com cartão de crédito ou boleto STRIPE_PAYONLINE_SENDEMAIL=Endereço e-mail para aviso apos o pagamento (positivo ou nao) +StripeDoPayment=Pagar com cartão de crédito ou débito (boleto) +YouWillBeRedirectedOnStripe=Você será redirecionado na página de boleto protegida para inserir as informações do cartão de crédito +SetupStripeToHavePaymentCreatedAutomatically=Configure seu boleto com url %s para que o pagamento seja criado automaticamente quando validado por boleto +STRIPE_CGI_URL_V2=Url de boleto CGI módulo para pagamento +NewStripePaymentReceived=Pagamento de novo boleto recebido +NewStripePaymentFailed=O pagamento do novo boleto tentou, mas falhou +STRIPE_TEST_SECRET_KEY=Senha +STRIPE_TEST_PUBLISHABLE_KEY=Senha editável +STRIPE_LIVE_SECRET_KEY=Chave ao vivo secreta +STRIPE_LIVE_PUBLISHABLE_KEY=Chave editável +StripeLiveEnabled=Boleto ativado (caso contrário teste / modo cx) +StripeImportPayment=Importação de pagamentos de franquia +ExampleOfTestCreditCard=Exemplo de cartão de crédito para teste: %s (válido), %s (erro CVC), %s (expirou), %s (falha na carga) diff --git a/htdocs/langs/pt_BR/supplier_proposal.lang b/htdocs/langs/pt_BR/supplier_proposal.lang index 3886169ed9b..8987ca9dc25 100644 --- a/htdocs/langs/pt_BR/supplier_proposal.lang +++ b/htdocs/langs/pt_BR/supplier_proposal.lang @@ -1,22 +1,14 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Propostas comerciais a fornecedor -supplier_proposalDESC=Gerir solicitações de preço a fornecedores SupplierProposalNew=Nova solicitação de preço CommRequest=Solicitação de preço CommRequests=Solicitações de preço SearchRequest=Procurar uma solicitação DraftRequests=Minutas de solicitação -SupplierProposalsDraft=Minutas de propostas a fornecedor LastModifiedRequests=Últimas %s solicitações de preço modificadas RequestsOpened=Solicitações de preço em aberto -SupplierProposalArea=Área de propostas a fornecedor -SupplierProposalShort=Proposta a fornecedor -SupplierProposals=Propostas a fornecedor -SupplierProposalsShort=Propostas a fornecedor NewAskPrice=Nova solicitação de preço ShowSupplierProposal=Mostrar solicitação de preço AddSupplierProposal=Criar uma solicitação de preço -SupplierProposalRefFourn=Ref. fornecedor SupplierProposalDate=Data de entrega SupplierProposalRefFournNotice=Antes de fechar como "Aceita", é melhor verificar as referências dos fornecedores. ConfirmValidateAsk=Você tem certeza que deseja validar esta solicitação de preço sob o nome de %s? @@ -46,9 +38,5 @@ CommercialAsk=Solicitação de preço DefaultModelSupplierProposalCreate=Criação de modelo padrão DefaultModelSupplierProposalToBill=Tema padrão quando fechando uma solicitação de preço (aceita) DefaultModelSupplierProposalClosed=Tema padrão quando fechando uma solicitação de preço (recusada) -ListOfSupplierProposals=Lista de solicitações de proposta a fornecedor -ListSupplierProposalsAssociatedProject=Lista de propostas de fornecedores associadas ao projeto -SupplierProposalsToClose=Propostas a fornecedor a encerrar -SupplierProposalsToProcess=Propostas a fornecedor a tratar LastSupplierProposals=Últimos %s preços solicitados AllPriceRequests=Todas as solicitações diff --git a/htdocs/langs/pt_BR/suppliers.lang b/htdocs/langs/pt_BR/suppliers.lang index d839fae2b3d..ff80027fe85 100644 --- a/htdocs/langs/pt_BR/suppliers.lang +++ b/htdocs/langs/pt_BR/suppliers.lang @@ -1,25 +1,17 @@ # Dolibarr language file - Source file is en_US - suppliers -ShowSupplierInvoice=Mostrar Fatura de Suprimentos TotalBuyingPriceMinShort=Total de precos de compra dos subprodutos TotalSellingPriceMinShort=Total de preços de venda de sub-produtos SomeSubProductHaveNoPrices=Algums dos sub-produtos nao tem um preco definido ChangeSupplierPrice=Modificar preço de compra -SupplierPrices=Fornecedor preços ReferenceSupplierIsAlreadyAssociatedWithAProduct=Esta referencia de fornecedor ja esta asociada com a referenca: %s Availability=Entrega -ExportDataset_fournisseur_1=Faturas de Fornecedores e Linhas de Fatura -ExportDataset_fournisseur_2=Faturas Fornecedores e Pagamentos -ExportDataset_fournisseur_3=Ordems de fornecedor e linhas de ordem ConfirmApproveThisOrder=Tem certeza que deseja aprovar o pedido %s? DenyingThisOrder=Negar esta pedido ConfirmDenyingThisOrder=Você tem certeza que deseja negar este pedido %s? ConfirmCancelThisOrder=Você tem certeza que deseja cancelar este pedido %s? -AddSupplierInvoice=Criar Fatura do Fornecedor -SentToSuppliers=Enviado para fornecedores -ListOfSupplierOrders=Lista de pedidos do fornecedor -MenuOrdersSupplierToBill=Pedidos a se faturar do foprnecedor NbDaysToDelivery=Atraso de entrega em dias DescNbDaysToDelivery=O maior atraso de entregar os produtos a partir deste fim DoNotOrderThisProductToThisSupplier=Não pedir NotTheGoodQualitySupplier=Qualidade inadequada -BuyingPriceNumShort=Fornecedor preços +AllProductServicePrices=Todos os preços dos produtos / serviços +AllProductReferencesOfSupplier=Todas as referências de produtos / serviços do fornecedor diff --git a/htdocs/langs/pt_BR/trips.lang b/htdocs/langs/pt_BR/trips.lang index e237907482d..d2320cfec13 100644 --- a/htdocs/langs/pt_BR/trips.lang +++ b/htdocs/langs/pt_BR/trips.lang @@ -1,12 +1,11 @@ # Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Mostrar relatório de despesas Trips=Os relatórios de despesas TripsAndExpenses=Relatórios de despesas TripsAndExpensesStatistics=Estatísticas de relatórios de despesas TripCard=Despesa de cartão de relatório -AddTrip=Criar relatório de despesas TypeFees=Tipos de benefício -ShowTrip=Mostrar relatório de despesas +LastExpenseReports=Últimos relatórios de despesas %s +CompanyVisited=Empresa / Organização visitada FeesKilometersOrAmout=Quantidade de quilômetros DeleteTrip=Excluir relatório de despesas ConfirmDeleteTrip=Você tem certeza que deseja excluir este relatório de despesas? @@ -14,6 +13,11 @@ ListToApprove=Esperando aprovação ExpensesArea=Área de relatórios de despesas ClassifyRefunded=Classificar 'Rembolsado' ExpenseReportWaitingForApproval=Um novo relatório de despesas foi apresentada para aprovação +ExpenseReportWaitingForReApproval=Um relatório de despesas foi submetido para re-aprovação +ExpenseReportApproved=Foi aprovado um relatório de despesas +ExpenseReportRefused=Um relatório de despesas foi recusado +ExpenseReportCanceled=Um relatório de despesas foi cancelado +ExpenseReportPaid=Um relatório de despesas foi pago TripId=Id relatório de despesas TripSociete=Informações da empresa TripNDF=Informações relatório de despesas @@ -23,7 +27,30 @@ TF_TRIP=Transporte TF_TRAIN=Trem TF_BUS=Ônibus TF_PEAGE=Pedágio +EX_KME=Custos de quilometragem +EX_FUE=CV de combustível +EX_PAR=CV de estacionamento +EX_TOL=Pedágio CV +EX_TAX=Vários impostos +EX_IND=Subscrição de transporte de indenização +EX_SUM=Suprimento de manutenção +EX_SUO=Material de escritório +EX_CAR=Aluguel de carros +EX_DOC=Documentação +EX_CUR=Clientes que recebem +EX_OTR=Outro recebimento +EX_POS=Postagem +EX_CAM=Manutenção e reparo do CV +EX_EMM=Refeição dos funcionários +EX_GUM=Refeição dos convidados +EX_BRE=Café da manhã +EX_FUE_VP=Combustível PV +EX_TOL_VP=Pedágio PV +EX_PAR_VP=Estacionamento PV +EX_CAM_VP=Manutenção e reparo de PV +DefaultCategoryCar=Modo de transporte padrão DefaultRangeNumber=Número da faixa padrão +Error_EXPENSEREPORT_ADDON_NotDefined=Erro, a regra para a referência de numeração de relatório de despesas não foi definida na configuração do módulo 'Relatório de Despesas' ErrorDoubleDeclaration=Você declarou outro relatório de despesas em um intervalo de datas semelhante. AucuneLigne=Não há relatório de despesas declaradas ainda ModePaiement=Forma de pagamento @@ -37,6 +64,7 @@ MOTIF_CANCEL=Razão DATE_REFUS=Negar data DATE_SAVE=Data de validação DATE_CANCEL=Data de cancelamento +ExpenseReportRef=Ref. relatório de despesas ValidateAndSubmit=Validar e submeter à aprovação ValidatedWaitingApproval=Validado (aguardando aprovação) NOT_AUTHOR=Você não é o autor deste relatório de despesas. Operação cancelada. @@ -51,5 +79,42 @@ NoTripsToExportCSV=Nenhum relatório de despesas para exportar para este períod ExpenseReportPayment=Despesa de pagamento de relatório ExpenseReportsToApprove=Relatórios de despesas a confirmar ExpenseReportsToPay=Relatórios de despesas a pagar +CloneExpenseReport=Relatório de clonagem de despesas +ConfirmCloneExpenseReport=Tem certeza de que deseja clonar este relatório de despesas? +ExpenseReportsIk=Relatório de despesas índice quilômetros +ExpenseReportsRules=Regras do relatório de despesas +ExpenseReportIkDesc=Você pode modificar o cálculo da despesa de quilômetros por categoria e alcance de quem eles foram previamente definidos. d é a distância em quilômetros +ExpenseReportRulesDesc=Você pode criar ou atualizar quaisquer regras de cálculo. Esta parte será usada quando o usuário criará um novo relatório de despesas expenseReportOffset=Compensar +expenseReportCoef=Coeficiente +expenseReportTotalForFive=Exemplo com d = 5 +expenseReportRangeFromTo=de %d para %d +expenseReportRangeMoreThan=mais do que %d +expenseReportCoefUndefined=(valor não definido) +expenseReportCatDisabled=Categoria desativada - veja o dicionário c_exp_tax_cat +expenseReportRangeDisabled=Faixa desativada - veja a c_exp_tax_range dictionay +expenseReportPrintExample=Compensar + (d x coef) = %s +ExpenseReportApplyTo=Aplicar para +ExpenseReportDomain=Domínio a ser aplicado +ExpenseReportLimitOn=Limite de ExpenseReportDateStart=Data Inicio +ExpenseReportLimitAmount=Montante limite +ExpenseReportRestrictive=Restrito +AllExpenseReport=Todo tipo de relatório de despesas +OnExpense=Linha de despesas +ExpenseReportRuleSave=Regra do relatório de despesas salvo +ExpenseReportRuleErrorOnSave=Erro: %s +RangeNum=Alcance %d +ExpenseReportConstraintViolationError=ID de violação de restrição [%s]: %s é superior a %s %s +byEX_DAY=por dia (limitação para %s) +byEX_MON=por mês (limitação para %s) +byEX_YEA=por ano (limitação para %s) +byEX_EXP=por linha (limitação a %s) +ExpenseReportConstraintViolationWarning=ID de violação de restrição [%s]: %s é superior a %s %s +nolimitbyEX_DAY=por dia (sem limitação) +nolimitbyEX_MON=por mês (sem limitação) +nolimitbyEX_YEA=por ano (sem limitação) +nolimitbyEX_EXP=por linha (sem limitação) +CarCategory=Categoria de carro +ExpenseRangeOffset=Quantidade de deslocamento: %s +RangeIk=Alcance de quilometragem diff --git a/htdocs/langs/pt_BR/users.lang b/htdocs/langs/pt_BR/users.lang index 7632d926967..a13ec59c2d3 100644 --- a/htdocs/langs/pt_BR/users.lang +++ b/htdocs/langs/pt_BR/users.lang @@ -4,6 +4,7 @@ UserCard=Ficha de usuário GroupCard=Ficha de grupo EditPassword=Alterar senha SendNewPassword=Enviar nova senha +SendNewPasswordLink=Enviar link para redefinir senha ReinitPassword=Gerar nova senha PasswordChangedTo=Senha alterada em: %s SubjectNewPassword=Sua nova senha para %s @@ -37,9 +38,10 @@ FirstName=Primeiro nome ListOfGroups=Lista de grupos NewGroup=Novo grupo CreateGroup=Criar grupo -RemoveFromGroup=Remover do grupo PasswordChangedAndSentTo=Senha alterada e enviada a %s. +PasswordChangeRequest=Pedido para alterar a senha para %s PasswordChangeRequestSent=Solicitação para alterar a senha para %s enviada a %s. +ConfirmPasswordReset=Confirmar restauração da senha MenuUsersAndGroups=Usuários e Grupos LastGroupsCreated=Últimos %s grupos criados LastUsersCreated=Últimos %s usuários criados @@ -59,8 +61,8 @@ CreateDolibarrThirdParty=Criar um fornecedor LoginAccountDisableInDolibarr=A conta está desativada no Dolibarr ExportDataset_user_1=Usuários e Atributos DomainUser=Usuário de Domínio -CreateInternalUserDesc=Este formulário permite que você crie um usuário interno para sua empresa / organização. Para criar um utilizador externo (cliente, fornecedor, ...), utilize o botão 'Criar Novo Contato' a partir da página de Terceiros > Contatos. -InternalExternalDesc=Um usuário interno é um usuário que faz parte de sua empresa / organização.
    Um usuário externo é um cliente, um fornecedor ou outros.

    Em ambos os casos, as permissões definem direitos no Dolibarr, também o usuário externo pode ter um gerenciador de menu diferente do usuário interno (Ver Início - Configuração - Aparência) +CreateInternalUserDesc=Este formulário permite que você crie um usuário interno para sua empresa / organização. Para criar um usuário externo (cliente, fornecedor, ...), use o botão 'Criar usuário Dolibarr' do cartão de contato de terceiros. +InternalExternalDesc=Um usuário interno é um usuário que faz parte de sua empresa / organização.
    Um usuário externo é um cliente, fornecedor ou outro.

    Ambos os casos, as permissões definem os direitos no Dolibarr, também o usuário externo pode ter um gerenciador de menus diferente do usuário interno (consulte Início - Configuração - Exibição) PermissionInheritedFromAGroup=A permissão dá-se já que o herda de um grupo ao qual pertence o usuário. UserWillBeInternalUser=Usuario criado sera um usuario interno (porque nao esta conectado a um particular terceiro) UserWillBeExternalUser=Usuario criado sera um usuario externo (porque esta conectado a um particular terceiro) @@ -86,7 +88,10 @@ HierarchicView=Visão hierárquica UseTypeFieldToChange=Use campo Tipo para mudar OpenIDURL=URL do OpenID LoginUsingOpenID=Usar o OpenID para efetuar o login +WeeklyHours=Horas trabalhadas (por semana) +ExpectedWorkedHours=Horas trabalhadas esperadas por semana ColorUser=Cor do usuario +UserAccountancyCode=Código de contabilidade do usuário UserLogoff=Usuário desconetado UserLogged=Usuário Conectado DateEmployment=Data do emprego diff --git a/htdocs/langs/pt_BR/website.lang b/htdocs/langs/pt_BR/website.lang index b9f69199817..3cf64eab259 100644 --- a/htdocs/langs/pt_BR/website.lang +++ b/htdocs/langs/pt_BR/website.lang @@ -2,13 +2,76 @@ WebsiteSetupDesc=Crie aqui o numero de entradas ao website que você precisa. Depois entre no menu websites para editá-las. DeleteWebsite=Apagar website ConfirmDeleteWebsite=Você tem certeza que deseja apagar este web site. Todas as páginas e conteúdos serão removidos. +WEBSITE_PAGE_EXAMPLE=Página da Web para usar como exemplo WEBSITE_PAGENAME=Nome da Página/Apelido +WEBSITE_ALIASALT=Nomes / alias alternativos de página WEBSITE_CSS_URL=URL do arquivo CSS externo. +WEBSITE_CSS_INLINE=Conteúdo do arquivo CSS (comum a todas as páginas) +WEBSITE_JS_INLINE=Conteúdo do arquivo Javascript (comum a todas as páginas) +WEBSITE_HTML_HEADER=Adição na parte inferior do cabeçalho HTML (comum a todas as páginas) +WEBSITE_ROBOT=Arquivo robô (robots.txt) +WEBSITE_HTACCESS=Arquivo do site .htaccess +HtmlHeaderPage=Cabeçalho HTML (específico apenas para esta página) +PageNameAliasHelp=Nome ou alias da página. Este alias também é usado para forjar um URL de SEO quando o site é executado a partir de um host virtual de um servidor Web (como o Apacke, o Nginx, ...). Use o botão " %s " para editar este alias. +EditTheWebSiteForACommonHeader=Nota: Se você quiser definir um cabeçalho personalizado para todas as páginas, edite o cabeçalho no nível do site em vez de na página / recipiente. MediaFiles=Biblioteca de mídias +EditCss=Editar estilo / CSS ou cabeçalho HTML +EditMedias=Editar mídias EditPageMeta=Editar Meta +AddWebsite=Adicionar site +Webpage=Página WEB / container +AddPage=Adicionar página / recipiente +HomePage=Pagina inicial +PageContainer=Página / recipiente PreviewOfSiteNotYetAvailable=A Pré-visualização do seu website %s ainda não está disponível. Primeiro você deverá adicionar uma página. +RequestedPageHasNoContentYet=A página solicitada com id %s ainda não possui conteúdo ou o arquivo de cache .tpl.php foi removido. Edite o conteúdo da página para resolver isso. +PageContent=Página / Contenair +PageDeleted=Página / Contenair '%s' do site %s excluído +PageAdded=Página / Contenair '%s' adicionado ViewSiteInNewTab=Visualizar site numa nova aba ViewPageInNewTab=Visualizar página numa nova aba SetAsHomePage=Definir com Página Inicial RealURL=URL real ViewWebsiteInProduction=Visualizar website usando origem URLs +SetHereVirtualHost=Se você pode criar, no seu servidor web (Apache, Nginx, ...), um host virtual dedicado com PHP habilitado e um diretório raiz em
    %s
    então entre aqui o virtual nome de host que você criou, então a pré-visualização pode ser feita também usando este acesso dedicado ao servidor web em vez de usar o servidor Dolibarr. +YouCanAlsoTestWithPHPS=No ambiente de desenvolvimento, você pode preferir testar o site com o servidor web embutido no PHP (PHP 5.5 requisitado) executando
    php -S 0.0.0.0:8080 -t %s +PreviewSiteServedByWebServer= Visualize %s em uma nova guia.

    O %s será servido por um servidor web externo (como Apache, Nginx, IIS). Você deve instalar e configurar este servidor antes de apontar para o diretório:
    %s
    URL servido por servidor externo:
    %s +PreviewSiteServedByDolibarr= Visualize %s em uma nova guia.

    O %s será servido pelo servidor Dolibarr para que não seja necessário instalar qualquer servidor web extra (como Apache, Nginx, IIS). < br> O inconveniente é que o URL das páginas não é amigável e comece com o caminho do seu Dolibarr. URL de URL servido por Dolibarr:
    %s

    Para usar o seu próprio servidor web externo para servir este site, crie um host virtual em seu servidor web que aponte para o diretório
    %s
    e digite o nome deste servidor virtual e clique no outro botão de visualização . +VirtualHostUrlNotDefined=URL do host virtual veiculado pelo servidor web externo não definido +NoPageYet=Ainda não há páginas +SyntaxHelp=Ajuda sobre dicas de sintaxe específicas +YouCanEditHtmlSourceckeditor=Você pode editar o código-fonte HTML usando o botão "Fonte" no editor. +YouCanEditHtmlSource=
    Você pode incluir o código PHP nesta fonte usando tags <? php? a076925z0 . As seguintes variáveis ​​globais estão disponíveis: $ conf, $ langs, $ db, $ mysoc, $ user, $ website.

    Você também pode incluir conteúdo de outra Página / Container com a seguinte sintaxe:
    <? php includeContainer ('alias_of_container_to_include'); ? a076925z0

    Você pode redirecionar para outra Página / Container com a seguinte sintaxe:
    <? php redirectToContainer ('alias_of_container_to_redirect_to'); ? >

    Para incluir um link para baixar um arquivo armazenado nos documentos < / strong>, use o document.php wrapper:
    Exemplo, para um arquivo em documentos / ecm (precisa ser logado), a sintaxe é:
    <a href = "/document.php?modulepart=ecm&file=[relative_dir/]filename.ext" a076925z0
    Para um arquivo em documentos / mídias (abrir diretório para acesso público), a sintaxe é:
    <a href = "/ document.php? modulepart = medias & file = [relative_dir /] filename.ext" a076925z0
    Para um arquivo compartilhado com um link compartilhado (acesso aberto usando a chave de hash de compartilhamento do arquivo), sintaxe é:
    <a href = "/ document.php? hashp = publicsharekeyoffile" a076925z0

    Para incluir uma imagem armazenada no diretório documentos , use o wrapper viewimage.php : Exemplo, para uma imagem em documentos / mídias (acesso aberto), a sintaxe é:
    <a href = "/ viewimage.php? modulepart = medias&file = [relative_dir /] filename.ext" a076925z0
    +ClonePage=Página clone / container +CloneSite=Site Clone +SiteAdded=Site adicionado +ConfirmClonePage=Digite o código / alias da nova página e se é uma tradução da página clonada. +PageIsANewTranslation=A nova página é uma tradução da página atual? +LanguageMustNotBeSameThanClonedPage=Você clona uma página como uma tradução. O idioma da nova página deve ser diferente do idioma da página de origem. +ParentPageId=ID da página principal +WebsiteId=ID do site +CreateByFetchingExternalPage=Criar página / recipiente obtendo página do URL externo ... +OrEnterPageInfoManually=Ou crie a página vazia do zero ... +FetchAndCreate=Procure e crie +ExportSite=Exportar site +IDOfPage=Id da página +Banner=Bandeira +BlogPost=Postagem do blog +WebsiteAccount=Conta do site +WebsiteAccounts=Contas do site +AddWebsiteAccount=Criar conta do site +BackToListOfThirdParty=Voltar à lista para Terceiros +DisableSiteFirst=Desativar o site primeiro +MyContainerTitle=Título do meu site +AnotherContainer=Outro recipiente +WEBSITE_USE_WEBSITE_ACCOUNTS=Habilitar a tabela da conta do site +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Ative a tabela para armazenar contas do site (login / pass) para cada site / terceira parte +YouMustDefineTheHomePage=Você deve primeiro definir a Home page padrão +OnlyEditionOfSourceForGrabbedContent=Apenas uma edição de fonte HTML é possível quando o conteúdo foi extraído de um site externo +GrabImagesInto=Pegue também imagens encontradas no css e na página. +ImagesShouldBeSavedInto=As imagens devem ser salvas no diretório +WebsiteRootOfImages=Diretório raiz para imagens do site +SubdirOfPage=Subdiretório dedicado à página +AliasPageAlreadyExists=Alias ​​página %s já existe +CorporateHomePage=Página inicial corporativa +EmptyPage=Página vazia diff --git a/htdocs/langs/pt_BR/withdrawals.lang b/htdocs/langs/pt_BR/withdrawals.lang index cd5edf10cf5..e980da3eb0c 100644 --- a/htdocs/langs/pt_BR/withdrawals.lang +++ b/htdocs/langs/pt_BR/withdrawals.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Área de pagamento dos pedidos com Débito direto SuppliersStandingOrdersArea=Área dos pedidos com pagamento por Crédito direto +StandingOrdersPayment=Pagamento dos pedidos com Débito direto +StandingOrderPayment=Pedido com pagamento em Débito direto NewStandingOrder=Novo pedido para Débito direto StandingOrderToProcess=A Processar WithdrawalsReceipts=Pedidos com Débito direto @@ -10,16 +12,18 @@ WithdrawalsLines=Linhas do pedido para Débito direto RequestStandingOrderToTreat=Solicitação para processar o pagamento do pedido por Débito direto RequestStandingOrderTreated=Solicitação de pagamento do pedido por Débito direto processada NotPossibleForThisStatusOfWithdrawReceiptORLine=Ainda não é possível. Retirar o status deve ser definido como 'creditado' antes de declarar rejeitar em linhas específicas. +NbOfInvoiceToWithdraw=Nº da Nota Fiscal qualificada com ordem de débito direto NbOfInvoiceToWithdrawWithInfo=Nº da fatura do cliente com pedidos para pagamento por Débito direto com informação bancária definida InvoiceWaitingWithdraw=Fatura aguardando o Débito direto -WithdrawsRefused=Débito direto recusado +NoInvoiceToWithdraw=Nenhuma Nota Fiscal do cliente com aberto 'Ordem de débito direto' está aguardando. Vá na guia '%s' no cartão de Nota Fiscal para fazer um pedido. ResponsibleUser=Usuário Responsável dos Débitos Diretos WithdrawStatistics=Estatísticas do pagamento por Débito direto WithdrawRejectStatistics=Estatísticas de recusa do pagamento por Débito direto LastWithdrawalReceipt=Últimos %s recibos de Débito direto MakeWithdrawRequest=Efetuar um pedido de débito direto +WithdrawRequestsDone=%s solicitações de pagamento de débito direto gravadas ThirdPartyBankCode=Código Banco do Fornecedor -NoInvoiceCouldBeWithdrawed=Não há fatura de débito direto com sucesso. Verifique se a fatura da empresa tem um válido IBAN. +NoInvoiceCouldBeWithdrawed=Nenhuma Nota Fiscal retirada com sucesso. Verifique se as Notas Fiscais estão em empresas com uma BAN padrão e que BAN possui um RUM com o modo %s . ClassCredited=Classificar Acreditados ClassCreditedConfirm=Você tem certeza que querer marcar este pagamento como realizado em a sua conta bancaria? TransData=Data da transferência @@ -30,16 +34,17 @@ WithdrawalRefusedConfirm=Você tem certeza que quer entrar com uma rejeição de RefusedInvoicing=Cobrança da rejeição NoInvoiceRefused=Não carregue a rejeição InvoiceRefused=Fatura recusada (Verificar a rejeição junto ao cliente) +StatusDebitCredit=Status débito / crédito StatusWaiting=Aguardando -StatusTrans=Enviado StatusRefused=Negado -StatusMotif0=Não especificado StatusMotif1=Saldo insuficiente StatusMotif2=Solicitação contestada StatusMotif3=Nenhum pedido para pagamento por Débito direto StatusMotif4=Pedido do Cliente -StatusMotif5=RIB inutilizável StatusMotif8=Outras razões +CreateForSepaFRST=Criar arquivo de débito direto (SEPA FRST) +CreateForSepaRCUR=Criar arquivo de débito direto (SEPA RCUR) +CreateAll=Criar arquivo de débito direto (todos) CreateGuichet=Apenas do escritório OrderWaiting=Aguardando resolução NotifyTransmision=Retirada de Transmissão @@ -53,10 +58,12 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No entanto, se fatura não tem pelo m DoStandingOrdersBeforePayments=Esta aba lhe permite solicitar um pagamento de pedido por Débito direto. Uma vez feito, vá ao menu Banco->Pedidos com Débito Direto para gerenciar o pagamento dos pedidos com Débito direto. Quando o pagamento do pedido estiver fechado, o pagamento da fatura será automaticamente registrado, e a fatura fechada se o alerta para pagamento é nulo. WithdrawalFile=Arquivo Retirada SetToStatusSent=Defina o status "arquivo enviado" +ThisWillAlsoAddPaymentOnInvoice=Isso também registrará pagamentos em Notas Fiscais e classificá-las como "Paga" se permanecer para pagar é nulo StatisticsByLineStatus=Estatísticas por situação de linhas RUMLong=Unique Mandate Reference (Referência Única de Mandato) -RUMWillBeGenerated=Número UMR a ser gerado uma vez salva a informação da conta bancária WithdrawMode=Modo de Débito direto (FRST ou RECUR) +WithdrawRequestAmount=Quantidade de pedido de débito direto: +WithdrawRequestErrorNilAmount=Não foi possível criar solicitação de débito direto para quantidade vazia. SepaMandate=Mandato de Débito Direto SEPA SepaMandateShort=Mandato SEPA PleaseReturnMandate=Favor devolver este formulário de mandato por e-mail para %s ou por correio para @@ -71,6 +78,8 @@ SEPAFrstOrRecur=Tipo de pagamento ModeRECUR=Pagamento recorrente ModeFRST=Pagamento único PleaseCheckOne=Favor marcar apenas um +DirectDebitOrderCreated=Pedido de débito direto %s criado +AmountRequested=Quantidade solicitada InfoCreditSubject=Pagamento do pedido com pagamento por Débito direto %s pelo banco InfoCreditMessage=O pagamento do pedido por Débito direto %s foi feito pelo banco.
    Dados do pagamento: %s InfoTransSubject=Transmissão do pedido com pagamento por Débito direto %s para o banco diff --git a/htdocs/langs/pt_BR/workflow.lang b/htdocs/langs/pt_BR/workflow.lang index 539d2368b49..3962126b57f 100644 --- a/htdocs/langs/pt_BR/workflow.lang +++ b/htdocs/langs/pt_BR/workflow.lang @@ -1,4 +1,13 @@ # Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Configuração do módulo de Fluxo de Trabalho WorkflowDesc=Este módulo é concebido para modificar o comportamento das ações automáticas para aplicação. Por padrão, o fluxo de trabalho está aberto (você pode fazer as coisas na ordem que você quiser). Você pode ativar as ações automáticas que você está interessado. ThereIsNoWorkflowToModify=Não há alterações do fluxo de trabalho disponíveis com os módulos ativados. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crie automaticamente uma ordem de cliente após a assinatura de uma proposta comercial (a nova ordem terá o mesmo valor que a proposta) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crie automaticamente uma fatura do cliente após a assinatura de uma proposta comercial (a nova fatura terá o mesmo valor que a proposta) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Criar automaticamente uma fatura de cliente depois que um contrato é validado +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crie automaticamente uma fatura do cliente após a conclusão de uma ordem do cliente (a nova fatura terá o mesmo valor do que o pedido) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifique a(s) proposta(s) de origem vinculada a faturada quando a ordem do cliente é definida como faturada (e se a quantidade da ordem for igual à quantidade total de propostas vinculadas assinadas) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifique a(s) proposta(s) de origem vinculada a faturada quando a fatura do cliente é validada (e se o valor da fatura for igual ao montante total de propostas vinculadas assinadas) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifique a(s) ordem(s) do cliente de origem vinculada a faturar quando a fatura do cliente é validada (e se o valor da fatura for igual ao montante total de pedidos vinculados) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifique a(s) ordem(s) do cliente de origem vinculada a faturar quando a fatura do cliente é definida como paga (e se o valor da fatura for igual ao montante total de pedidos vinculados) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifique a ordem do cliente de origem vinculada a ser enviada quando uma remessa é validada (e se a quantidade enviada por todas as remessas for o mesmo que na ordem de atualização) diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang index 98631a08797..4405d82d287 100644 --- a/htdocs/langs/pt_PT/accountancy.lang +++ b/htdocs/langs/pt_PT/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Contabilidade ACCOUNTING_EXPORT_SEPARATORCSV=Separador de coluna para o ficheiro exportadocc ACCOUNTING_EXPORT_DATE=Formato da data para o ficheiro exportado ACCOUNTING_EXPORT_PIECE=Exportar a referência da peça @@ -24,9 +25,9 @@ BackToChartofaccounts=Voltar ao plano de contas Chartofaccounts=Gráfico de contas CurrentDedicatedAccountingAccount=Conta dedicada atual AssignDedicatedAccountingAccount=Nova conta para atribuir -InvoiceLabel=Etiqueta da factura -OverviewOfAmountOfLinesNotBound=Visão geral da quantidade de linhas não vinculadas à conta contabilística -OverviewOfAmountOfLinesBound=Visão geral da quantidade de linhas já vinculadas à conta contabilística +InvoiceLabel=Etiqueta da fatura +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Outra informação DeleteCptCategory=Remover conta contabilistica do grupo ConfirmDeleteCptCategory=Tem a certeza que deseja remover esta conta contabilística deste grupo? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Área de contabilidade +AccountancyArea=Accounting area AccountancyAreaDescIntro=O uso do módulo de contabilidade é feito em várias etapas: AccountancyAreaDescActionOnce=As seguintes ações são geralmente executadas apenas uma vez, ou uma vez por ano ... AccountancyAreaDescActionOnceBis=Os próximos passos devem ser efetuados para economizar tempo no futuro, sugerindo-lhe a conta contabilística padrão correta quando estiver a ser feito um registo no Livro Razão e nos Diários. @@ -88,8 +89,8 @@ MenuLoanAccounts=Contas de empréstimo MenuProductsAccounts=Contas de produtos ProductsBinding=Contas de produtos Ventilation=Vinculação a contas -CustomersVentilation=Cliente de ligação factura -SuppliersVentilation=Fornecedor de ligação factura +CustomersVentilation=Associação à fatura do cliente +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Vinculação do relatório de despesas CreateMvts=Criar nova transação UpdateMvts=Modificação de uma transação @@ -100,8 +101,8 @@ AccountBalance=Saldo da conta ObjectsRef=Source object ref CAHTF=Total de compras em fornecedores sem impostos TotalExpenseReport=Relatório da despesa total -InvoiceLines=Linhas de facturas a vincular -InvoiceLinesDone=Linhas vinculadas de facturas +InvoiceLines=Linhas de faturas a vincular +InvoiceLinesDone=Linhas vinculadas de faturas ExpenseReportLines=Linhas de relatórios de despesas para vincular ExpenseReportLinesDone=Linhas vinculadas de relatórios de despesas IntoAccount=Vincular linha com a conta contabilística @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Diário de compras ACCOUNTING_MISCELLANEOUS_JOURNAL=Diário de diversos ACCOUNTING_EXPENSEREPORT_JOURNAL=Diário de relatório de despesas ACCOUNTING_SOCIAL_JOURNAL=Diário social +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Conta contabilística de transferência ACCOUNTING_ACCOUNT_SUSPENSE=Conta contabilística de espera @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Conta contabilística padrão para serviços ven Doctype=Tipo de documento Docdate=Data Docref=Referência -Code_tiers=Terceiros LabelAccount=Etiqueta de conta LabelOperation=Label operation Sens=Sentido @@ -169,29 +170,29 @@ DelYear=Ano a apagar DelJournal=Diário a apagar ConfirmDeleteMvt=Isto irá apagar todas as linhas do Livro Razão para o ano atual e/ou de um diário específico. Pelo menos um critério é necessário. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Eliminar entrada do Livro Razão FinanceJournal=Diário financeiro ExpenseReportsJournal=Diário de relatórios de despesas DescFinanceJournal=Diário financeiro incluindo todos os tipos de pagamentos por conta bancária -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Conta para efeitos de IVA não definido ThirdpartyAccountNotDefined=Conta para terceiros não definido ProductAccountNotDefined=Conta para o produto não definido FeeAccountNotDefined=Conta para o honorário não definida BankAccountNotDefined=Conta de banco não definida CustomerInvoicePayment=Pagamento de fatura de cliente -ThirdPartyAccount=Conta de terceiros +ThirdPartyAccount=Third party account NewAccountingMvt=Nova transação NumMvts=Número da transação ListeMvts=Lista de movimentos ErrorDebitCredit=Débito e crédito não pode ter um valor, ao mesmo tempo AddCompteFromBK=Adicionar contas contabilisticas ao grupo ReportThirdParty=Lista de contas de terceiros -DescThirdPartyReport=Consulte aqui a lista de clientes e fornecedores e as suas contas contabilísticas +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Lista de contas contabilísticas UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -200,14 +201,14 @@ PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'g TotalVente=Total de volume de negócios sem impostos TotalMarge=Margem total de vendas -DescVentilCustomer=Consulte aqui a lista de linhas de faturas de clientes associados (ou não) a uma conta contabilística de produto +DescVentilCustomer=Consulte aqui a lista de linhas de faturas a clientes associados (ou não) a uma conta contabilística de produto DescVentilMore=Na maioria dos casos, se você usar produtos ou serviços predefinidos e configurar o número de conta no cartão do produto/serviço, a aplicação será capaz de efetuar toda a vinculação entre a linhas das faturas e a conta contabilística do seu gráfico de contas através de um clique no botão "%s". Se a conta não for configurada no cartão do produto/serviço or se você tiver algumas linhas não vinculadas a uma conta, então terá de efetuar a vinculação manual a partir do menu "%s". -DescVentilDoneCustomer=Consulte aqui a lista das linhas de facturas de clientes e as suas contas de contabilísticas de produto +DescVentilDoneCustomer=Consulte aqui a lista das linhas de faturas a clientes e as suas contas de contabilísticas de produto DescVentilTodoCustomer=Vincular linhas da fatura que não estejam vinculadas a uma conta contabilística de produto ChangeAccount=Alterar a conta contabilística de produto/serviço para as linhas selecionadas com a seguinte conta contabilística: Vide=- -DescVentilSupplier=Consulte aqui a lista de linhas fornecedor factura associado ou não, a uma conta contabilística de produto -DescVentilDoneSupplier=Consulte aqui a lista das linhas das faturas e a conta contabilística do fornecedor +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Vincule as linhas do relatórios de despesas de não vinculados a um honorário de uma conta de contabilística DescVentilExpenseReport=Consulte aqui a lista de linhas do relatório de despesas vinculadas (ou não) a um honorário da conta contabilística DescVentilExpenseReportMore=Se configurar a conta contabilística de acordo com o tipo de linha de relatório de despesa, a aplicação será capaz de efetuar toda a vinculação entre as linhas do seu relatório de despesas e a conta contabilística do seu gráfico de contas através de um único clique no botão "%s". Se a conta não foi configurada no dicionário de honorários ou se você tem algumas linhas não vinculadas, então terá de efetuar a vinculação manuel no menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Vincular automaticamente AutomaticBindingDone=Vinculação automática efetuada ErrorAccountancyCodeIsAlreadyUse=Erro, não pode apagar esta conta contabilística porque está a ser utilizada -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Cartão de vinculação GeneralLedgerIsWritten=As transações são escritas no Livro Razão -GeneralLedgerSomeRecordWasNotRecorded=Algumas das transações não puderam ser gravadas. Se não existir outra mensagem de erro, então é provável que as transações já tenham sido gravadas. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=Lista de produtos não vinculados a qualquer conta contabilística ChangeBinding=Alterar vinculação +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Aplicar categorias em massa @@ -234,13 +237,15 @@ AccountingJournal=Diário contabilistico NewAccountingJournal=Novo diário contabilistico ShowAccoutingJournal=Mostrar diário contabilistico Nature=Natureza -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Vendas AccountingJournalType3=Compras AccountingJournalType4=Banco AccountingJournalType5=Relatório de despesas +AccountingJournalType8=Inventory AccountingJournalType9=Contém novo ErrorAccountingJournalIsAlreadyUse=Este diário já está a ser utilizado +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Exportar o diário rascunho @@ -282,6 +287,8 @@ Formula=Fórmula ## Error SomeMandatoryStepsOfSetupWereNotDone=Não foram efetuados alguns passos obrigatórios da configuração, por favor complete-os ErrorNoAccountingCategoryForThisCountry=Não existe grupo de conta contabilística disponível para o país %s (Consulte Inicio -> Configuração -> Dicionários) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=O formato de exportação configurado não é suportado nesta página BookeppingLineAlreayExists=Linhas já existente em contabilidade NoJournalDefined=Nenhum diário definido @@ -289,4 +296,9 @@ Binded=Linhas vinculadas ToBind=Linhas a vincular UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index 39874e70b8e..f2be6450c9d 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -32,8 +32,8 @@ PurgeSessions=Limpeza das sessões ConfirmPurgeSessions=Deseja mesmo limpar todas as sessões? Isto irá desassociar todos os utilizadores (exceto você). NoSessionListWithThisHandler=O utilizador para guardar a sessão configurado no seu PHP não permite listar todas as sessões em execução. LockNewSessions=Bloquear novas ligações -ConfirmLockNewSessions=Tem a certeza que pretende restringir qualquer nova ligação Dolibarr para si? Depois disso, só o utilizador %s poderá ligar. -UnlockNewSessions=Remover bloqueio de ligação +ConfirmLockNewSessions=Tem a certeza que pretende restringir qualquer nova conexão Dolibarr para si? Depois disso, só o utilizador %s poderá ligar. +UnlockNewSessions=Remover bloqueio de conexão YourSession=A sua sessão Sessions=Sessão de utilizadores WebUserGroup=Utilizador/grupo do servidor da Web @@ -49,7 +49,7 @@ InternalUser=Utilizador interno ExternalUser=Utilizador externo InternalUsers=Utilizadores internos ExternalUsers=Utilizadores externos -GUISetup=Exibir +GUISetup=Aparência SetupArea=Área de configuração UploadNewTemplate=Carregar novo(s) modelo(s) FormToTestFileUploadForm=Formulário para testar o envio de ficheiro (de acordo com a configuração) @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=Servidor SMTP/SMTPS (Por predefinição no php.ini: %s< MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta do servidor SMTP (Não definido em PHP em sistemas de tipo Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Servidor SMTP/SMTPS (Não definido em PHP em sistemas de tipo Unix) MAIN_MAIL_EMAIL_FROM=Email do emissor para envios email automáticos (Por defeito em php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Enviar sistematicamente uma cópia carbono de todos os emails enviados para MAIN_DISABLE_ALL_MAILS=Desativar globalmente todo o envio de emails (para fins de teste ou demonstrações) -MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_FORCE_SENDTO=Enviar todos os e-mails para (em vez de enviar para destinatários reais, para fins de teste) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Método de envio de emails MAIN_MAIL_SMTPS_ID=ID SMTP, se necessário a autenticação MAIN_MAIL_SMTPS_PW=Palavra-passe de SMTP, se necessário a autenticação @@ -291,7 +292,7 @@ ModuleSetup=Configuração do módulo ModulesSetup=Módulos/Aplicação - Configuração ModuleFamilyBase=Sistema ModuleFamilyCrm=Gestão do Relacionamento com o Cliente (CRM) -ModuleFamilySrm=Gestão de Relacionamento com o Fornecedor (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Gestão de Productos (PM) ModuleFamilyHr=Gestão de Recursos Humanos (HR) ModuleFamilyProjects=Projetos/Trabalho cooperativo @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Erro, não pode usar a opção @ para repor o cont ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erro, não pode usar a opção @ se a sequência {yy}{mm} ou {yyyy}{mm} não se encontra na máscara definida. UMask=Parâmetro UMask de novos ficheiros em sistemas Unix/Linux/BSD/macOS. UMaskExplanation=Este parâmetro permite definir permissões usadas por omissão em ficheiros criados pelo Dolibarr no servidor (durante o carregamento, por exemplo).
    Este deve ter o valor octal (por exemplo, 0666 significa permissão de leitura/escrita para todos).
    Este parâmetro não tem nenhum efeito sobre um servidor Windows. -SeeWikiForAllTeam=Veja o wiki para mais detalhes de todos os atores e da sua organização +SeeWikiForAllTeam=Consulte a página wiki para obter uma lista completa de todos os atores e as suas organizações UseACacheDelay= Atraso, em segundos, para o caching de exportação (0 ou em branco para não criar cache) DisableLinkToHelpCenter=Ocultar hiperligação "Precisa de ajuda ou apoio" na página de inicio de sessão DisableLinkToHelp=Ocultar a hiperligação para a ajuda on-line "%s" @@ -373,7 +374,8 @@ NoSmsEngine=Nenhum mecanismo de envio de SMS disponível. Mecanismos de SMS, nã PDF=PDF PDFDesc=Você pode definir cada uma das opções globais relacionadas com a criação de PDF PDFAddressForging=Regras para criar caixas de endereço -HideAnyVATInformationOnPDF=Ocultar todas as informações relativas ao IVA em PDF gerado +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Regras para %s HideLocalTaxOnPDF=Ocultar taxa %s na coluna de impostos do PDF HideDescOnPDF=Ocultar a descrição dos produtos no PDF gerado @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Modificar nos preços com valor de referência base defini MassConvert=Executar a conversão em massa String=Sequencia de caracteres TextLong=Texto longo +HtmlText=Texto HTML Int=Integer Float=Float DateAndTime=Data e hora @@ -411,14 +414,14 @@ ExtrafieldCheckBoxFromList=Caixas de marcação da tabela ExtrafieldLink=Vincular a um objeto ComputedFormula=Campo calculado ComputedFormulaDesc=Você pode inserir aqui uma fórmula usando outras propriedades do objeto ou qualquer codificação PHP para obter um valor calculado dinâmico. Você pode usar todas as fórmulas compatíveis com PHP, incluindo o "?" operador de condição e seguinte objeto global: $db, $conf, $langs, $mysoc, $user, $object.
    AVISO: Somente algumas propriedades de $object podem estar disponíveis. Se você precisa de propriedades não carregadas, basta buscar o objeto na sua fórmula, como no segundo exemplo.
    Usando um campo calculado significa que você não pode entrar qualquer valor da interface. Além disso, se houver um erro de sintaxe, a fórmula pode retornar nada.

    Exemplo de fórmula:
    $object-> id <10? round ($object-> id / 2, 2): ($object-> id + 2 * $user-> id) * (int) substr($mysoc-> zip, 1, 2)

    Exemplo para recarregar o objeto
    (($reloadedobj = new Societe ($db)) && ($reloadedobj->fetch($obj-> id? $obj-> id: ($obj-> rowid? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options ['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Outro exemplo de fórmula para forçar a carga do objeto e seu objeto pai:
    (($reloadedobj = new Task ($db)) && ($reloadedobj->fetch ($object-> id)> 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj-> fetch($reloadedobj->fk_project)> 0)) ? $secondloadedobj->ref: 'Projeto pai não encontrado' +ExtrafieldParamHelpPassword=Manter este campo vazio significa que o valor será armazenado sem ser encriptado (campo deve ser escondido apenas com estrela na tela).
    Defina aqui o valor 'auto' para usar a regra de encriptação predefinida ao registar palavras-passe na base de dados (o valor lido será o apenas hash, não há maneira de recuperar o valor original) ExtrafieldParamHelpselect=A lista de parâmetros tem seguir o seguinte esquema chave,valor (no qual a chave não pode ser '0')

    por exemplo:
    1,value1
    2,value2
    3,value3
    ...

    Para que a lista dependa noutra lista de atributos complementares:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    Para que a lista dependa doutra lista:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=A lista de valores tem de seguir o seguinte esquema chave,valor (onde a chave não pode ser '0')

    por exemplo:
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=A lista de valores tem de seguir o seguinte esquema chave,valor (onde a chave não pode ser '0')

    por exemplo:
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpsellist=Lista dos valores da tabela
    sintaxe : table_name:label_field:id_field::filter
    Exemplo : c_typent:libelle:id::filter

    -idfilter é necessariamente uma chave primaria enteira
    -filter (filtro) é um simples teste (ex active=1) para mostrar somente os valores activos
    tem somente de usar $ID$ no filtro como corente id do objecto
    Para fazer um SELECT no filtro use $SEL$
    se quizer um filtro com extrafields use a sintax extra.fiedlcode=... (donde field code é o codigo do extrafield)

    Para que a lista dependa de outra lista de atributos complementares:
    c_typent:libelle:id:options_ parent_list_code |parent_column:filter

    Para ter a lista dependendo de outra lista:
    c_typent:libelle:id: parent_list_code |parent_column:filter ExtrafieldParamHelpchkbxlst=Lista dos valores da tabela
    sintaxe : table_name:label_field:id_field::filter
    Exemplo : c_typent:libelle:id::filter

    filter (filtro) é um simples teste (ex active=1) para mostrar somente os valores activos
    tem somente de usar $ID$ no filtro como corente id do objecto
    Para fazer um SELECT no filtro use $SEL$
    se quizer um filtro com extrafields use a sintax extra.fiedlcode=... (donde field code é o codigo do extrafield)

    Para que a lista dependa de outra lista de atributos complementares:
    c_typent:libelle:id:options_ parent_list_code |parent_column:filter

    Para ter a lista dependendo de outra lista:
    c_typent:libelle:id: parent_list_code |parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelplink=Os parâmetros devem ser ObjectName:Classpath
    Sintaxe: ObjectName:Classpath
    Exemplos:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Biblioteca utilizada para gerar PDF -WarningUsingFPDF=Aviso: O seu ficheiro conf.php contém a diretiva dolibarr_pdf_force_fpdf=1. Isto significa que utiliza a biblioteca FPDF para gerar ficheiros PDF. Esta biblioteca está desatualizada e não suporta muitas funcionalidades (Unicode, transparência de imagens, línguas asiáticas, árabes ou cirílicas, ...), por isso você pode experienciar alguns erros durante a produção de PDFs.
    Para resolver isto e para ter suporte completo para produção de PDF, por favor descarregue a biblioteca TCPDF, comente ou remova a linha $dolibarr_pdf_force_fpdf=1, e adicione $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Alguns países aplicam 2 ou 3 impostos para cada linha da fatura. Se é este o caso, escolha o tipo para o segundo e terceiro imposto e a sua taxa. Os tipos possíveis são:
    1 : imposto local aplicado em produtos e serviços sem IVA (imposto local é calculado sobre o total sem IVA)
    2 : imposto local aplicado em produtos e serviços incluindo IVA (imposto local é calculado sobre o total + IVA)
    3 : imposto local aplicado em produtos sem IVA (imposto local é calculado sobre o total sem IVA)
    4 : imposto local aplicado em produtos incluindo IVA (imposto local é calculado sobre o total + IVA)
    5 : imposto local aplicado em serviços sem IVA (imposto local é calculado sobre o total sem IVA)
    6 : imposto local aplicado em serviços incluindo IVA (imposto local é calculado sobre o total + IVA) SMS=SMS LinkToTestClickToDial=Introduzida o número de telefone a ligar, de forma mostra um link para testar o ClickToDial para o utilizador %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Exibir morada da empresa DisplayCompanyManagers=Mostrar nomes dos gestores DisplayCompanyInfoAndManagers=Exibir a morada da empresa e menus de gestor EnableAndSetupModuleCron=Se você deseja que esta fatura periódica seja gerada automaticamente, o módulo *1 %s* deve ser habilitado e configurado corretamente. Caso contrário, a geração de faturas deve ser feita manualmente a partir deste modelo com o botão * Criar *. Observe que, mesmo que você tenha ativado a geração automática, você ainda pode iniciar com segurança a geração manual. A geração de duplicatas para o mesmo período não é possível. -ModuleCompanyCodeAquarium=Retorno de um código de contabilidade construído por:
    %s seguido do código de fornecedor de terceiros para um código de contabilidade do fornecedor,
    %s seguido do código de cliente de terceiros para um código de contabilidade do cliente. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Retornar um código de contabilidade vazio. ModuleCompanyCodeDigitaria=O código de contabilidade depende do código de terceiros. O código é composto pelo caractere "C" na primeira posição seguida pelos primeiros 5 caracteres do código de terceiros. Use3StepsApproval=Por padrão, as ordens de compra precisam ser criadas e aprovadas por 2 usuários diferentes (um passo / usuário para criar e um passo / usuário para aprovar. Note que, se o usuário tiver permissão para criar e aprovar, um passo / usuário será suficiente) . Você pode solicitar esta opção para introduzir uma terceira etapa / aprovação do usuário, se o valor for superior a um valor dedicado (então serão necessárias 3 etapas: 1 = validação, 2 = primeira aprovação e 3 = segunda aprovação se a quantidade for suficiente). 1
    Defina isto como vazio se uma aprovação (2 etapas) for suficiente, ajuste-o para um valor muito baixo (0,1) se uma segunda aprovação (3 etapas) for sempre necessária. UseDoubleApproval=Utilizar uma aprovação de 3 etapas quando o valor (sem impostos) for superior a... -WarningPHPMail=AVISO: alguns provedores de e-mail (como o Yahoo) não permitem que você envie um e-mail de outro servidor que o servidor Yahoo se o endereço de e-mail usado como remetente é seu e-mail do Yahoo (como myemail@yahoo.com, myemail@yahoo.fr, ...). A sua configuração atual usa o servidor do aplicativo para enviar e-mail, de modo que alguns destinatários (o compatível com o protocolo DMARC restritivo) perguntarão ao Yahoo se eles podem aceitar seu e-mail e o Yahoo responderá "não" porque o servidor não é um servidor Propriedade do Yahoo, então poucos de seus e-mails enviados podem não ser aceitos.
    Se o seu provedor de e-mail (como o Yahoo) tiver essa restrição, você deve alterar a configuração de e-mail para escolher o outro método "Servidor SMTP" e digitar o servidor SMTP e as credenciais fornecidas por seu provedor de e-mail (peça ao seu provedor de E-mail para obter credenciais SMTP para sua conta). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=Se o seu serviço de e-mail SMTP restringir o cliente de e-mail a alguns endereços IP (muito raro), utilize o seguinte endereço IP da sua instalação Dolibarr: %s. ClickToShowDescription=Clique para mostrar a descrição DependsOn=Este módulo depende do(s) módulo(s) RequiredBy=Este módulo é necessário para o(s) módulo(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Marca d'água nos rascunhos de relatórios de des AttachMainDocByDefault=Defina isto como 1 se desejar anexar o documento principal ao email por defeito (se aplicável) FilesAttachedToEmail=Anexar ficheiro SendEmailsReminders=Envie lembretes da agenda por e-mails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Utilizadores e grupos Module0Desc=Gestão de Utilizadores / Funcionários e Grupos @@ -476,7 +485,7 @@ Module1Desc=Gestão de terceiros (empresas, particulares) e contactos Module2Name=Comercial Module2Desc=Gestão comercial Module10Name=Contabilidade -Module10Desc=Relatórios simples de contabilidade (repartição das receitas e pagamentos) baseados no conteúdo da base de dados. Sem expedição. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Orçamentos Module20Desc=Gestão de orçamentos para clientes Module22Name=Emails em massa @@ -489,7 +498,7 @@ Module30Name=Faturas Module30Desc=Gestão de faturas e notas de crédito de clientes. Gestão de faturas de fornecedores Module40Name=Fornecedores Module40Desc=Gestão de fornecedores (encomendas e faturas) -Module42Name=Debug Logs +Module42Name=Registos Debug Module42Desc=Funções de registo de eventos (ficheiro, registo do sistema, ...). Tais registos, são para fins técnicos/depuração. Module49Name=Editores Module49Desc=Gestão de editores @@ -507,8 +516,8 @@ Module55Name=Códigos de barras Module55Desc=Gestão dos códigos de barras Module56Name=Central telefónica Module56Desc=Gestão de central telefónica -Module57Name=Ordens de pagamento por transferência bancária -Module57Desc=Gestão de order de pagamento por débito direto. Inclui a produção de ficheiros SEPA para países europeus. +Module57Name=Ordens de pagamento por débito direto +Module57Desc=Gestão de ordens de pagamento por débito direto. Inclui a produção de ficheiros SEPA para países europeus. Module58Name=ClickToDial Module58Desc=Integração com um sistema ClickToDial (Asterisk, ...) Module59Name=Bookmark4u @@ -540,13 +549,13 @@ Module320Desc=Adicionar feed RSS às páginas Dolibarr Module330Name=Marcadores Module330Desc=Gestão de marcadores Module400Name=Projetos/Oportunidades/Leads -Module400Desc=Gestão de projetos, oportunidades/leads e/ou tarefas. Você também pode atribuir qualquer elemento (fatura, ordem, proposta, intervenção, ...) a um projeto e obter uma visão transversal do projeto. +Module400Desc=Gestão de projetos, oportunidades/leads e/ou tarefas. Você também pode atribuir qualquer elemento (fatura, encomenda, orçamento, intervenção, ...) a um projeto e obter uma visão transversal do projeto. Module410Name=Webcalendar Module410Desc=Integração com Webcalendar -Module500Name=Despesas especiais -Module500Desc=Gestão de despesas especiais (impostos, impostos sociais ou ficais, dividendos) -Module510Name=Pagamento dos ordenados do funcionário -Module510Desc=Registe o seguinte pagamento dos ordenados do seu funcionário +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module510Name=Pagamento dos salários dos empregados +Module510Desc=Registe e dê seguimento aos pagamentos dos salários dos seus funcionários Module520Name=Empréstimo Module520Desc=Gestão de empréstimos Module600Name=Notificações sobre eventos comerciais @@ -558,22 +567,22 @@ Module700Name=Donativos Module700Desc=Gestão de donativos Module770Name=Relatórios de despesas Module770Desc=Gestão e reivindicação de relatórios de despesas (deslocação, refeição, ...) -Module1120Name=Orçamentos de fornecedores -Module1120Desc=Pedir orçamentos e preços de fornecedores +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Integração com Mantis Module1520Name=Criação de documentos Module1520Desc=Produção do documento da emails em massa Module1780Name=Etiquetas/Categorias -Module1780Desc=Criar etiquetas/categoria (produtos, clientes, fornecedores, contactos ou membros) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=Editor WYSIWYG Module2000Desc=Permitir a edição de texto utilizando um editor avançado (baseado no CKEditor) -Module2200Name=Preços dinamicos +Module2200Name=Preços dinâmicos Module2200Desc=Permitir a utilização de expressões matemáticas para os preços Module2300Name=Tarefas agendadas Module2300Desc=Gestão de trabalhos agendados (alias cron ou tabela chrono) Module2400Name=Eventos/Agenda -Module2400Desc=Seguir eventos terminados e que estão para ocorrer. Permitir que a aplicação registe eventos automáticos ou eventos manuais ou encontros. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=SGD / GEC Module2500Desc=Sistema de Gestão de Documentos / Gestão de Conteúdo Eletrónico. Organização automática dos seus documentos gerados ou armazenados. Compartilhe-os quando precisar. Module2600Name=Serviços API/Web (servidor SOAP) @@ -589,8 +598,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=Capacidades de conversões GeoIP Maxmind Module3100Name=Skype Module3100Desc=Adicionar um botão Skype nas fichas dos usuários/terceiros/contactos/membros -Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Name=Arquivos inalteráveis +Module3200Desc=Ativar o registo de alguns eventos em registos inalteráveis. Os eventos são arquivados em tempo real. O registo é uma tabela de eventos encadeados que podem ser lidos somente e exportados. Este módulo pode ser obrigatório para alguns países. Module4000Name=GRH Module4000Desc=Gestão de recursos humanos (gestão de departamento e contratos de funcionários) Module5000Name=Multiempresa @@ -610,7 +619,7 @@ Module50100Desc=Modúlo de ponto de vendas (POS). Module50200Name=Paypal Module50200Desc=Modulo que permite pagina online de pagamento aceitando pagamentos utilisando PayPal (cartões de crédito ou crédito PayPal). Pode ser utilisado para permitir ao cliente para fazer pagamentos libre ou pagamentos ligados a objetos do Dolibarr (faturas, encomendas, ...) Module50400Name=Contabilidade (avançada) -Module50400Desc=Gestão de contabilidade (dupla entrada, suporta registos gerais e auxiliares) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=impressão direta (sem abrir os documentos) usando a interface Cups IPP (A impressora deve ser visível a partir do servidor, e o CUPS deve estar instalado no servidor). Module55000Name=Votação ou Questionário @@ -619,15 +628,17 @@ Module59000Name=Margens Module59000Desc=Módulo para gerir margens Module60000Name=Comissões Module60000Desc=Módulo para gerir comissões +Module62000Name=Incoterm +Module62000Desc=Adione funções para gerir Incoterm Module63000Name=Recursos Module63000Desc=Gerir recursos (impressoras, carros, ...) que pode partilhar em eventos -Permission11=Consultar faturas de clientes -Permission12=Criar/Modificar faturas de clientes -Permission13=Invalidar faturas de clientes -Permission14=Validar faturas de clientes -Permission15=Enviar faturas de clientes por email -Permission16=Emitir pagamentos para faturas de clientes -Permission19=Eliminar faturas de clientes +Permission11=Consultar faturas a clientes +Permission12=Criar/modificar faturas a clientes +Permission13=Invalidar faturas a clientes +Permission14=Validar faturas a clientes +Permission15=Enviar faturas a clientes por email +Permission16=Emitir pagamentos para faturas a clientes +Permission19=Eliminar faturas a clientes Permission21=Consultar orçamentos a clientes Permission22=Criar/Modificar orçamentos a clientes Permission24=Confirmar orçamentos a clientes @@ -833,11 +844,11 @@ Permission1251=Executar importações em massa de dados externos para a bases de Permission1321=Exportar faturas, atributos e cobranças de clientes Permission1322=Reabrir uma fatura paga Permission1421=Exportar faturas e atributos de clientes -Permission20001=Consultar pedidos de licença (seu e dos seus subordinados) -Permission20002=Criar/Modificar os seus pedidos de licença +Permission20001=Consultar pedidos de licença (seus e dos seus subordinados) +Permission20002=Criar/modificar pedidos de licença (seus e dos seus subordinados) Permission20003=Eliminar pedidos de licença -Permission20004=Consultar todos os pedidos de licença (seus e dos seus subordinados) -Permission20005=Criar/Modificar todos os pedidos de licenças +Permission20004=Consultar todos os pedidos de licença (incluindo os dos utilizadores não são seus subordinados) +Permission20005=Criar/modificar pedidos de licença de todos (incluindo os dos utilizadores não são seus subordinados) Permission20006=Pedidos de licenças do administrador (configuração e atualização do balanço) Permission23001=Consultar trabalho agendado Permission23002=Criar/atualizar trabalho agendado @@ -849,7 +860,7 @@ Permission2403=Consultar ações (eventos ou tarefas) vinculadas à conta dele Permission2411=Consultar ações (eventos ou tarefas) de outros Permission2412=Criar/modificar ações (eventos ou tarefas) de outros Permission2413=Eliminar ações (eventos ou tarefas) de outros -Permission2414=Exportar ações/taregas de outros +Permission2414=Exportar ações/tarefas de outros Permission2501=Consultar/descarregar documentos Permission2502=Descarregar documentos Permission2503=Submeter ou eliminar documentos @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Quantidade de sêlos fiscais DictionaryPaymentConditions=Condições de pagamento DictionaryPaymentModes=Métodos de pagamento DictionaryTypeContact=Tipos de contacto/endereço +DictionaryTypeOfContainer=Tipo de páginas/conteúdos do site DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Formatos de Papel DictionaryFormatCards=Formatos das fichas @@ -907,12 +919,12 @@ SetupSaved=Configuração guardada SetupNotSaved=A configuração não foi guardada BackToModuleList=Voltar à lista de módulos BackToDictionaryList=Voltar à lista de dicionários -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Tipo de selo fiscal VATManagement=Gestão de IVA VATIsUsedDesc=Por defeito, quando prospeções; faturas; encomendas; etc. são criadas, a taxa de IVA segue a seguinte regra:
    Se o vendedor não estiver sujeito a IVA, então este é igual a 0. Fim da regra.
    Se o país de venda for igual ao país de compra, então o valor do IVA passa a ser o aplicado no país de venda. Fim da regra.
    Se o vendedor e o comprador fizerem parte da União Europeia e os bens forem produtos de transporte (carro, navio, avião), o IVA é 0 (o IVA deverá ser pago pelo comprador à alfândega do seu país, e não ao vendedor). Fim da regra.
    Se o vendedor e o comprador fizerem parte da União Europeia e o comprador não for uma empresa, então o IVA é igual ao IVA aplicado no produto vendido. Fim da regra.
    Se o vendedor e o comprador fizerem parte da União Europeia e o comprador for uma empresa, então o IVA é igual a 0. Fim da regra.
    Noutros casos o IVA por defeito é igual a 0. Fim da regra. VATIsNotUsedDesc=O tipo de IVA proposto por defeito é 0, este pode ser usado em casos como associações, indivíduos ou pequenas empresas. -VATIsUsedExampleFR=Em França, trata-se de sociedades ou organismos que elegem um regime fiscal general (Geral simplificado ou Geral normal), regime ao qual se declara o IVA. -VATIsNotUsedExampleFR=Em França, trata-se de associações ou sociedades isentas de IVA, organismos ou profissionais liberais que escolheram o regime fiscal de módulos (IVA em franquia) e pagaram um IVA em franquia sem fazer declarações de IVA. Esta escolha faz com apareça a anotação "IVA não aplicável" nas faturas. +VATIsUsedExampleFR=Em França, trata-se de empresas ou organizações que possuem um sistema fiscal real (real simplificado ou real normal). Um sistema no qual se declara o IVA. +VATIsNotUsedExampleFR=Em França, trata-se de associações isentas de IVA, ou, empresas, organizações ou profissões liberais que escolheram o regime fiscal de módulos (IVA em franquia) e pagaram um IVA em franquia sem fazer declarações de IVA. Esta escolha faz com apareça a anotação "IVA não aplicável" nas faturas. ##### Local Taxes ##### LTRate=Taxa LocalTax1IsNotUsed=Não utilizar um segundo imposto @@ -1021,15 +1033,15 @@ Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerância (em dias) antes da emissão do ale Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerância de atraso (em dias) antes da emissão de um alerta para serviços por ativar Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerância de atraso (em dias) antes da emissão de um alerta para serviços expirados Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerância de atraso (em dias) antes da emissão de um alerta para faturas de fornecedores por pagar -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerância de atraso (em dias) antes da emissão de um alerta para faturas de clientes por pagar +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerância de atraso (em dias) antes da emissão de um alerta para faturas a clientes por pagar Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerância de atraso (em dias) antes da emissão de um alerta para reconcilizações bancárias pendentes Delays_MAIN_DELAY_MEMBERS=Tolerância de atraso (em dias) antes da emissão de um alerta para atrasos de pagamentos para taxas de associação Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerância de atraso (em dias) antes da emissão de um alerta para depósitos em cheques, por efetuar Delays_MAIN_DELAY_EXPENSEREPORTS=Atraso de tolerância (em dias) antes da emissão de um alerta para relatórios de despesas por aprovar SetupDescription1=A área de configuração é para parâmetros de configuração iniciais, antes do primeiro uso do Dolibarr -SetupDescription2=Os passos de configuração mais importantes são as duas primeiras entradas no menu de configuração à esquerda: a página de configuração de %s e a página de configuração %s -SetupDescription3=Os parâmetros no menu %s -> %s são de preenchimento obrigatório, isto porque estes dados são utilizados em várias páginas do Dolibarr e personalizam o comportamento do software (para funcionalidades relacionadas com o país, por exemplo). -SetupDescription4=Os parâmetros no menu %s -> %s são de preenchimento obrigatório, isto porque o Dolibarr não é um CRM/ERP monolítico mas sim uma coleção de vários módulos interdependentes. Novas funcionalidades serão adicionadas aos menus por cada módulo que ative. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Outros itens do menu, gerir parâmetros opcionais. LogEvents=Eventos de auditoria da segurança Audit=Auditoria @@ -1048,7 +1060,9 @@ LogEventDesc=Pode ativar o registo de eventos de segurança Dolibarr aqui. Os ad AreaForAdminOnly=Os parâmetros de configuração só podem ser definidos pelos utilizadores administradores. SystemInfoDesc=Esta informação do sistema é uma informação técnica acessível só para leitura dos administradores. SystemAreaForAdminOnly=Esta área só é acessível aos utilizadores administradores. Nenhuma permissão do Dolibarr permite reduzir esta limitação. -CompanyFundationDesc=Nesta página modifique toda a informação relacionada com a empresa ou fundação que você gere (para isso, clique em no botão "Modificar" ou "Guardar" no fim da página) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edite, nesta página, todas as informações conhecidas relacionadas com o seu contabilista +AccountantFileNumber=File number DisplayDesc=Pode encontrar aqui todos os parâmetros relacionados com a aparência do Dolibarr AvailableModules=Aplicações/módulos disponíveis ToActivateModule=Para ativar módulos, aceder à área de configuração (Configuração->Módulos). @@ -1181,11 +1195,11 @@ UserMailRequired=O email é obrigatório para poder criar um novo utilizador HRMSetup=Configuração do módulo "GRH" ##### Company setup ##### CompanySetup=Configuração do módulo "Empresas" -CompanyCodeChecker=Módulo para criação e verificação dos códigos de terceiros (clientes ou fornecedores) -AccountCodeManager=Módulo para criação de código de contabilidade (cliente ou fornecedor) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=O funcionalidade "Notificações por email" permite que você envie mensagens automáticas para alguns eventos Dolibarr. Os destinatários das notificações podem ser definidos: NotificationsDescUser=* por utilizador, um utilizador de cada vez -NotificationsDescContact=* por contactos de terceiros (clientes ou fornecedores), um contacto de cada vez +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* ou definindo o recipiente de emails global no página de configuração do módulo ModelModules=Documentos modelos DocumentModelOdt=Crie documentos a partir dos modelos OpenDocuments (ficheiros .ODT ou .ODS para o KOffice, OpenOffice, TextEdit,...) @@ -1196,6 +1210,9 @@ MustBeUnique=Deve ser único? MustBeMandatory=Obrigatório para criar terceiros? MustBeInvoiceMandatory=Obrigatório para validar faturas? TechnicalServicesProvided=Serviços técnicos fornecidos +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Uma hiperligação de exportação para o formato %s está disponivel na seguinte hiperligação: %s ##### Invoices ##### @@ -1205,7 +1222,7 @@ BillsPDFModules=Modelo de documentos de faturas PaymentsPDFModules=Modelos de documentos de pagamento CreditNote=Nota de crédito CreditNotes=Notas de crédito -ForceInvoiceDate=Forçar a data de factura para a data de validação +ForceInvoiceDate=Forçar a data de fatura para a data de validação SuggestedPaymentModesIfNotDefinedInInvoice=Formas de pagamento sugeridas para faturas por defeito, se não estiverem definidas explicitamente SuggestPaymentByRIBOnAccount=Sugerir o pagamento por levantamento na conta SuggestPaymentByChequeToAddress=Sugerir o pagamento por cheque a @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Texto livre em orçamentos para clientes WatermarkOnDraftProposal=Marca d'água em rascunhos de orçamentos para clientes (nenhuma não preenchido) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Pedir conta bancária destinatária do orçamento ##### SupplierProposal ##### -SupplierProposalSetup=Configuração do módulo "Solicitações de preço a fornecedores" -SupplierProposalNumberingModules=Modelos de numeração para solicitações de preços a fornecedores -SupplierProposalPDFModules=Modelos de documentos para solicitações de preços a fornecedores -FreeLegalTextOnSupplierProposal=Texto livre em solicitações de preços a fornecedores -WatermarkOnDraftSupplierProposal=Marca d'água nos documentos rascunho de solicitações de preços a fornecedores (nenhuma se vazio) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Pedir conta bancária destinatária da solicitação de preço WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pedir qual o armazém origem para a encomenda ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Pedir conta bancária destinatária para encomendas a fornecedores +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Configuração do módulo "Encomendas" OrdersNumberingModules=Modelos de numeração de encomendas @@ -1317,7 +1334,7 @@ LDAPGroupObjectClassList=Lista de objectClass LDAPGroupObjectClassListExample=Lista de objectClass que definem os atributos de registo (ex: top,groupOfUniqueNames) LDAPContactObjectClassList=Lista de objectClass LDAPContactObjectClassListExample=Lista de objectClass que definem os atributos de registo (ex: top,inetOrgPerson or top,user for active directory) -LDAPTestConnect=Testar a ligação LDAP +LDAPTestConnect=Testar conexão LDAP LDAPTestSynchroContact=Teste a sincronização de contactos LDAPTestSynchroUser=Testar a sincronização de utilizadores LDAPTestSynchroGroup=Testar a sincronização de grupos @@ -1326,11 +1343,11 @@ LDAPTestSynchroMemberType=Sincronização do tipo de membro do teste LDAPTestSearch= Testar pesquisa LDAP LDAPSynchroOK=Teste de sincronização realizado com sucesso LDAPSynchroKO=O teste de sincronização falhou -LDAPSynchroKOMayBePermissions=O teste de sincronização falhou. Verifique se ligação ao servidor está correctamente configurada e que permite atualizações LDAP -LDAPTCPConnectOK=Ligação TCP ao servidor LDAP efectuada com sucesso (Servidor=%s, Porta=%s) -LDAPTCPConnectKO=Falha de ligação TCP ao servidor LDAP (Servidor=%s, Porta=%s) +LDAPSynchroKOMayBePermissions=O teste de sincronização falhou. Verifique se a conexão ao servidor está corretamente configurada e que permite atualizações LDAP +LDAPTCPConnectOK=Conexão TCP ao servidor LDAP efetuada com sucesso (Servidor=%s, Porta=%s) +LDAPTCPConnectKO=Falha de conexão TCP ao servidor LDAP (Servidor=%s, Porta=%s) LDAPBindOK=Conexão/Autenticação ao servidor LDAP efetuada com êxito (Servidor=%s, Porta=%s, Admin=%s, Palavra passe=%s) -LDAPBindKO=A ligação/autenticação ao servidor LDAP falhou (Servidor=%s, Porta=%s, Administrador=%s, Palavra-passe=%s) +LDAPBindKO=A conexão/autenticação ao servidor LDAP falhou (Servidor=%s, Porta=%s, Administrador=%s, Palavra-passe=%s) LDAPSetupForVersion3=Servidor LDAP configurado para a versão 3 LDAPSetupForVersion2=Servidor LDAP configurado para a versão 2 LDAPDolibarrMapping=Mapeamento Dolibarr @@ -1441,6 +1458,9 @@ SyslogFilename=Nome e caminho do ficheiro YouCanUseDOL_DATA_ROOT=Pode utilizar DOL_DATA_ROOT/dolibarr.log para um ficheiro log no diretório de "documentos" do Dolibarr. ErrorUnknownSyslogConstant=A constante %s não é uma constante Syslog conhecida OnlyWindowsLOG_USER=O Windows apenas suporta LOG_USER +CompressSyslogs=Compressão e backup de ficheiros syslog +SyslogFileNumberOfSaves=Backups de registos +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure o trabalho agendado de limpeza para definir a frequência do registo da cópia de segurança ##### Donations ##### DonationsSetup=Configuração do módulo "Donativos" DonationsReceiptModel=Modelo de recibo de donativo @@ -1500,12 +1520,12 @@ FCKeditorForMailing= Criação/Edição WYSIWIG para emails em massa (Ferramenta FCKeditorForUserSignature=Criação/Edição WYSIWIG da assinatura do utilizador FCKeditorForMail=Criação/Edição WYSIWIG para todo o correio (exceto Ferramentas->eMailling) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=A ligação foi establecida, mas a base de dados não parece ser de OSCommerce (A chave %s não foi encontrada na tabela %s). -OSCommerceTestOk=A ligação ao servidor '%s' à base de dados '%s' através do utilizador '%s' foi efetuada com sucesso. -OSCommerceTestKo1=A ligação ao servidor '%s' foi efetuada com sucesso, no entanto não foi possível comunicar com a base de dados '%s'. -OSCommerceTestKo2=A ligação ao servidor '%s' através do utilizador '%s' não foi possível. +OSCommerceErrorConnectOkButWrongDatabase=A conexão foi estabelecida, mas a base de dados não parece ser de OSCommerce (A chave %s não foi encontrada na tabela %s). +OSCommerceTestOk=A conexão ao servidor '%s', à base de dados '%s' através do utilizador '%s' foi efetuada com sucesso. +OSCommerceTestKo1=A conexão ao servidor '%s' foi efetuada com sucesso, no entanto não foi possível comunicar com a base de dados '%s'. +OSCommerceTestKo2=A conexão ao servidor '%s' através do utilizador '%s' não foi possível. ##### Stock ##### -StockSetup=Configuração do módulo "Armazém" +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=Se você utiliza um módulo de Ponto de Venda (o módulo POS/PDV fornecido por defeito ou outro módulo externo), esta configuração pode ser ignorada pelo seu módulo de Ponto de Venda. A maioria dos módulos de pontos de venda são desenhados para criar imediatamente uma fatura e diminuir o stock por defeito, qualquer que seja a opção aqui. Se você precisar ou não ter uma diminuição de stock ao registar uma venda no seu ponto de venda, verifique também a configuração do seu módulo POS/PDV. ##### Menu ##### MenuDeleted=Menu eliminado @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Falha ao inicializar o menu ##### Tax ##### TaxSetup=Configuração do módulo "Impostos, impostos sociais ou fiscais e dividendos" OptionVatMode=Aplicação do IVA -OptionVATDefault=Regime de caixa +OptionVATDefault=Standard basis OptionVATDebitOption=Regime de competência OptionVatDefaultDesc=O IVA é aplicado:
    - ao envio dos bens (é utilizada a data da fatura)
    - sobre o pagamento dos serviços OptionVatDebitOptionDesc=O IVA é aplicado:
    - ao envio dos bens (é utilizada a data da fatura)
    - sobre a faturação (débito) dos serviços +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=IVA é devido:
    - em pagamento de mercadorias
    - em pagamentos de serviços SummaryOfVatExigibilityUsedByDefault=Tempo de exigibilidade do IVA prédefinido, de acordo com a opção escolhida: OnDelivery=Na entrega OnPayment=No pagamento @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Data da fatura usada Buy=Comprar Sell=Vender InvoiceDateUsed=Data da fatura usada -YourCompanyDoesNotUseVAT=Sua empresa não tem configuração definida para usar o IVA (Home - Configuração - Empresa/Organização), pelo que não há opções de configuração do IVA. +YourCompanyDoesNotUseVAT=Sua empresa foi configurada para não usar o IVA (Home - Configuração - Empresa/Organização), pelo que não há opções relacionadas com o IVA a configurar. AccountancyCode=Código de Contabilidade AccountancyCodeSell=Código de contabilidade de vendas AccountancyCodeBuy=Código de contabilidade de compras @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Módulo de numeração para recibos de pagamento e MultiCompanySetup=Configuração do módulo "Multi-empresa" ##### Suppliers ##### SuppliersSetup=Configuração do módulo "Fornecedor" -SuppliersCommandModel=Modelo completo de encomenda a fornecedor (logo...) -SuppliersInvoiceModel=Modelo completo de fatura do fornecedor (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Modelos de numeração de faturas de fornecedores IfSetToYesDontForgetPermission=Se definido a "sim", não se esqueça de atribuir permissões a utilizadores ou grupos de utilizadores que possam efetuar a segunda aprovação ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Em criação automática de referências não utilize SalariesSetup=Configuração do módulo "Salários" SortOrder=Ordenação Format=Formato -TypePaymentDesc=0:Tipo de pagamento de cliente, 1:Tipo de pagamento de fornecedor, 2:Tipo de pagamento de clientes e fornecedores +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Caminho para o dirétorio "include" (definido na variável %s) ExpenseReportsSetup=Configuração do módulo "Relatórios de Despesas" TemplatePDFExpenseReports=Modelos de documentos para a produção de relatórios de despesa @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Instalação de um módulo externo da ConfFileMustContainCustom=Instalar ou construir um módulo externo do aplicativo precisa salvar os arquivos do módulo no diretório. %sPara que este diretório seja processado pelo Dolibarr, você deve configurar seu conf/conf.php para adicionar as 2 linhas diretivas:
    $dolibarr_main_url_root_alt ='/ custom';
    $dolibarr_main_document_root_alt='%s/ custom'; HighlightLinesOnMouseHover=Realçar as linhas da tabela quando o rato passar sobre elas HighlightLinesColor=Realçar a cor da linha quando o rato passa por cima (manter vazio para não realçar) -TextTitleColor=Cor do título da página +TextTitleColor=Text color of Page title LinkColor=Cor dos links PressF5AfterChangingThis=Pressione CTRL+F5 no teclado ou limpe a cache do navegador depois de mudar este valor de forma a gravar as alterações NotSupportedByAllThemes=Funciona com os temas predefinidos, pode não ser suportado por temas externos @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Cor de fundo para o menu no topo TopMenuDisableImages=Ocultar imagens no menu do topo LeftMenuBackgroundColor=Cor de fundo para o menu à esquerda BackgroundTableTitleColor=A cor do fundo para a linha de título das tabelas +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=A cor do fundo para as linhas ímpares da tabela BackgroundTableLineEvenColor=Cor de fundo para linhas pares da tabela MinimumNoticePeriod=Período mínimo de notificação (o seu pedido de licença deve ser feito antes deste período) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Exemplo: +2 (preencha somente se experienciar problemas) ExpectedChecksum=Checksum esperado CurrentChecksum=Checksum atual ForcedConstants=Valores de constantes necessários -MailToSendProposal=Orçamento para cliente a enviar -MailToSendOrder=Para enviar a encomenda do cliente por e-mail -MailToSendInvoice=Para enviar a fatura do cliente por e-mail -MailToSendShipment=Para enviar a expedição por e-mail -MailToSendIntervention=Para enviar a intervenção por e-mail -MailToSendSupplierRequestForQuotation=Para enviar a solicitação de cotação ao fornecedor por e-mail -MailToSendSupplierOrder=Para enviar a encomenda ao fornecedor por e-mail -MailToSendSupplierInvoice=Para enviar a fatura emitida pelo fornecedor por e-mail -MailToSendContract=Para enviar um contrato -MailToThirdparty=Para enviar e-mail a partir da página dos terceiros -MailToMember=Para enviar e-mails da página do membro -MailToUser=Para enviar emails da página de usuário +MailToSendProposal=Orçamentos +MailToSendOrder=Encomendas de clientes +MailToSendInvoice=Faturas a clientes +MailToSendShipment=Envios +MailToSendIntervention=Intervenções +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Ordens de compra +MailToSendSupplierInvoice=Faturas do fornecedor +MailToSendContract=Contratos +MailToThirdparty=Terceiros +MailToMember=Membros +MailToUser=Utilizadores +MailToProject=Projects page ByDefaultInList=Mostrar por padrão na vista de lista YouUseLastStableVersion=Você possui a última versão estável TitleExampleForMajorRelease=Exemplo de mensagem que você pode usar para anunciar esta versão principal (sinta-se livre para usá-la nas suas páginas da Internet) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Margem esquerda do PDF MAIN_PDF_MARGIN_RIGHT=Margem direita do PDF MAIN_PDF_MARGIN_TOP=Margem superior do PDF MAIN_PDF_MARGIN_BOTTOM=Margem inferior do PDF +SetToYesIfGroupIsComputationOfOtherGroups=Defina isto como "sim" se este grupo for uma computação de outros grupos +EnterCalculationRuleIfPreviousFieldIsYes=Insira a regra de cálculo no caso do campo anterior ter sido definido como "Sim" (por exemplo, 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Várias variantes de idiomas encontradas +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuração do módulo Recursos UseSearchToSelectResource=Utilizar um formulário de pesquisa para escolher um recurso (em vez de uma lista) -DisabledResourceLinkUser=Desativar o link do recurso para o utilizador -DisabledResourceLinkContact=Desativar o link do recurso para o contacto +DisabledResourceLinkUser=Desativar funcionalidade que permite vincular um recurso aos utilizadores +DisabledResourceLinkContact=Desativar funcionalidade que permite vincular um recurso aos contactos ConfirmUnactivation=Confirmar restauração do módulo diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang index 26276850041..1f8ec7673cd 100644 --- a/htdocs/langs/pt_PT/agenda.lang +++ b/htdocs/langs/pt_PT/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID do evento +IdAgenda=Id. de evento Actions=Eventos Agenda=Agenda TMenuAgenda=Agenda @@ -43,7 +43,7 @@ PropalClosedSignedInDolibarr=Orçamento %s, assinado PropalClosedRefusedInDolibarr=Orçamento %s, recusado PropalValidatedInDolibarr=Orçamento %s, validado PropalClassifiedBilledInDolibarr=Orçamento %s, classificado como faturado -InvoiceValidatedInDolibarr=Factura %s, validada +InvoiceValidatedInDolibarr=Fatura %s, validada InvoiceValidatedInDolibarrFromPos=Fatura %s, validada a partir do ponto de venda InvoiceBackToDraftInDolibarr=Fatura %s, voltou ao estado de rascunho InvoiceDeleteDolibarr=Fatura %s, apagada @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Membro %s, validado MemberModifiedInDolibarr=Membro %s modificado MemberResiliatedInDolibarr=Membro %s, terminado MemberDeletedInDolibarr=Membro %s, eliminado -MemberSubscriptionAddedInDolibarr=Subscrição do membro %s, adicionada +MemberSubscriptionAddedInDolibarr=Subscrição %s do membro %s adicionada +MemberSubscriptionModifiedInDolibarr=Subscrição %s do membro %s modificada +MemberSubscriptionDeletedInDolibarr=Subscrição%s do membro %s eliminada ShipmentValidatedInDolibarr=Expedição %s, validada ShipmentClassifyClosedInDolibarr=Expedição %s, classificada como faturada ShipmentUnClassifyCloseddInDolibarr=Expedição %s, classificada como re-aberta @@ -82,7 +84,7 @@ PRODUCT_CREATEInDolibarr=O produto %s foi criado PRODUCT_MODIFYInDolibarr=O produto %s foi modificado PRODUCT_DELETEInDolibarr=O produto %s foi eliminado EXPENSE_REPORT_CREATEInDolibarr=Relatório de despesas %s, criado -EXPENSE_REPORT_VALIDATEInDolibarr=Relatório de despesas %s, validade +EXPENSE_REPORT_VALIDATEInDolibarr=Relatório de despesas %s, validado EXPENSE_REPORT_APPROVEInDolibarr=Relatório de despesas %s, aprovado EXPENSE_REPORT_DELETEInDolibarr=Relatório de despesas %s, eliminado EXPENSE_REPORT_REFUSEDInDolibarr=Relatório de despesas %s, recusado @@ -97,7 +99,8 @@ AgendaUrlOptions1=Também pode adicionar os seguintes parâmetros de filtro de s AgendaUrlOptions3=logina=%s para restringir a produção para as acções criadas pelo utilizador %s. AgendaUrlOptionsNotAdmin=logina =!%s para restringir a saída às ações que não pertencem ao utilizador %s. AgendaUrlOptions4=logint =%s para restringir a saída às ações atribuídas ao utilizador %s (proprietário e outros). -AgendaUrlOptionsProject=project=PROJECT_ID para restringir a produção para as acções associadas ao projeto PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ para que apenas obtenha eventos vinculados ao projeto __PROJECT_ID__ . +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto para excluir o evento automático. AgendaShowBirthdayEvents=Mostrar aniversários dos contactos AgendaHideBirthdayEvents=Ocultar aniversários dos contactos Busy=Ocupado @@ -109,7 +112,7 @@ ExportCal=Exportar calendário ExtSites=Importar calendários externos ExtSitesEnableThisTool=Mostrar calendários externos (definidos na configuração global) na agenda. Não afeta os calendários externos definidos pelos utilizadores. ExtSitesNbOfAgenda=Número de calendários -AgendaExtNb=Calendário nb %s +AgendaExtNb=Calendário n.º %s ExtSiteUrlAgenda=URL para aceder ao ficheiro .ical ExtSiteNoLabel=Sem Descrição VisibleTimeRange=Intervalo de tempo visível diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang index 2462d79b52a..b511d7cc0e9 100644 --- a/htdocs/langs/pt_PT/banks.lang +++ b/htdocs/langs/pt_PT/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banco -MenuBankCash=Bancos/Caixas -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment +MenuBankCash=Bancos / Caixas +MenuVariousPayment=Pagamentos diversos +MenuNewVariousPayment=Novo pagamento diverso BankName=Nome do banco FinancialAccount=Conta BankAccount=Conta bancária BankAccounts=Contas Bancárias +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Mostrar Conta AccountRef=Ref. Conta financeira AccountLabel=Etiqueta Conta financeira @@ -28,12 +29,12 @@ ShowAllTimeBalance=Mostrar Balanço Desde o Início AllTime=Do início Reconciliation=Conciliação RIB=Conta bancária -IBAN=Identificador IBAN -BIC=Identificador BIC/SWIFT -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid +IBAN=Número IBAN +BIC=Número BIC/SWIFT +SwiftValid=BIC / SWIFT válido +SwiftVNotalid=BIC/SWIFT inválido +IbanValid=BAN válido +IbanNotValid=BAN inválido StandingOrders=Encomendas de débito direto StandingOrder=Encomenda de Débito Direto AccountStatement=Extracto @@ -83,8 +84,8 @@ AccountToDebit=Conta de débito DisableConciliation=Desactivar a função de Conciliação para esta Conta ConciliationDisabled=Função de Conciliação desactivada LinkedToAConciliatedTransaction=Linked to a conciliated entry -StatusAccountOpened=Abrir -StatusAccountClosed=Fechada +StatusAccountOpened=Ativo +StatusAccountClosed=Inativo AccountIdShort=Número LineRecord=Registo AddBankRecord=Adicionar entrada @@ -155,8 +156,8 @@ BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments -VariousPayments=Miscellaneous payments +VariousPayment=Pagamentos diversos +VariousPayments=Pagamentos diversos ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments YourSEPAMandate=Your SEPA mandate diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index 740d54aac6f..9502b4484b5 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -1,15 +1,15 @@ # Dolibarr language file - Source file is en_US - bills Bill=Fatura Bills=Faturas -BillsCustomers=Faturas de Clientes +BillsCustomers=Faturas a clientes BillsCustomer=Fatura de Cliente -BillsSuppliers=Faturas de Fornecedores +BillsSuppliers=Faturas de fornecedores BillsCustomersUnpaid=Faturas a receber de clientes -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s +BillsCustomersUnpaidForCompany=Faturas a clientes não pagas para %s BillsSuppliersUnpaid=Faturas a pagar de fornecedores -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaidForCompany=Faturas de fornecedores não pagas para %s BillsLate=Pagamentos em atraso -BillsStatistics=Estatísticas das faturas de clientes +BillsStatistics=Estatísticas das faturas a clientes BillsStatisticsSuppliers=Estatísticas das faturas de fornecedores DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. @@ -27,12 +27,12 @@ InvoiceReplacement=Fatura de Substituição InvoiceReplacementAsk=Fatura de Substituição para a Fatura InvoiceReplacementDesc=A Fatura de Substituição é utilizada para cancelar e substituir completamente uma fatura sem ter sido recebido o pagamento.

    Nota: apenas as faturas sem pagamento podem ser substituídas. Se a fatura de substituição ainda não estiver fechada, esta será automaticamente fechada para "abandonada". InvoiceAvoir=Nota de Crédito -InvoiceAvoirAsk=Nota de Crédito para Corrigir a Factura -InvoiceAvoirDesc=A Nota de Crédito é uma factura negativa destinada a compensar um montante de uma factura que difere do montante realmente pago (por haver pago de mais ou por devolução de produtos, por Exemplo).

    Nota: Tenha em conta que a factura original a corrigir deve ter sido fechada (' paga' ou ' paga parcialmente ') para poder realizar uma nota de crédito.' +InvoiceAvoirAsk=Nota de crédito para corrigir a fatura +InvoiceAvoirDesc=A Nota de Crédito é uma fatura negativa destinada a compensar um montante de uma fatura que difere do montante realmente pago (por haver pago de mais ou por devolução de produtos, por Exemplo).

    Nota: Tenha em conta que a fatura original a corrigir deve ter sido fechada (' paga' ou ' paga parcialmente ') para poder realizar uma nota de crédito.' invoiceAvoirWithLines=Criar Nota de Crédito com as linhas da fatura de origem invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount -ReplaceInvoice=Retificar Factura %s +ReplaceInvoice=Retificar fatura %s ReplacementInvoice=Fatura de Substituição ReplacedByInvoice=Substituída pela Fatura %s ReplacementByInvoice=Substituído pela Fatura @@ -45,14 +45,14 @@ NoReplacableInvoice=Sem Faturas Retificáveis NoInvoiceToCorrect=Nenhuma Fatura para corrigir InvoiceHasAvoir=Was source of one or several credit notes CardBill=Ficha da Fatura -PredefinedInvoices=Factura Predefinida -Invoice=Factura +PredefinedInvoices=Faturas predefinidas +Invoice=Fatura PdfInvoiceTitle=Fatura Invoices=Faturas -InvoiceLine=Linha de Factura +InvoiceLine=Linha da fatura InvoiceCustomer=Fatura de Cliente CustomerInvoice=Fatura de Cliente -CustomersInvoices=Faturas de Clientes +CustomersInvoices=Faturas a clientes SupplierInvoice=Fatura de Fornecedor SuppliersInvoices=Faturas de Fornecedores SupplierBill=Fatura de Fornecedor @@ -67,6 +67,7 @@ PaidBack=Reembolsada DeletePayment=Eliminar pagamento ConfirmDeletePayment=Tem a certeza que deseja eliminar este pagamento? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Pagamentos a Fornecedores ReceivedPayments=Pagamentos recebidos ReceivedCustomersPayments=Pagamentos recebidos dos clientes @@ -90,41 +91,42 @@ PaymentConditionsShort=Condições de Pagamento PaymentAmount=Montante a Pagar ValidatePayment=Validar pagamento PaymentHigherThanReminderToPay=Pagamento superior ao valor a pagar -HelpPaymentHigherThanReminderToPay=Atenção, o montante do pagamento de uma ou mais letras é maior do que o resto a pagar.
    Edite sua entrada, caso contrário, confirmar e pensar sobre como criar uma nota de crédito do excesso recebido para cada factura paga em excesso. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPay=Atenção, o montante do pagamento de uma ou mais letras é maior do que o resto a pagar.
    Edite sua entrada, caso contrário, confirmar e pensar sobre como criar uma nota de crédito do excesso recebido para cada fatura paga em excesso. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Classificar como 'Pago' ClassifyPaidPartially=Classificar como 'Pago Parcialmente' ClassifyCanceled=Classificar como 'Abandonado' ClassifyClosed=Classificar como 'Fechado' ClassifyUnBilled=Classificar como 'Não faturado' -CreateBill=Criar Factura +CreateBill=Criar fatura CreateCreditNote=Criar nota de crédito -AddBill=Criar Factura ou Nota de Crédito +AddBill=Criar fatura ou nota de crédito AddToDraftInvoices=Adicionar à fatura rascunho -DeleteBill=Eliminar Factura +DeleteBill=Eliminar fatura SearchACustomerInvoice=Procurar por uma fatura de cliente -SearchASupplierInvoice=Procurar por uma factura de fornecedor -CancelBill=Anular uma Factura +SearchASupplierInvoice=Pesquisar uma fatura de fornecedor +CancelBill=Cancelar uma fatura SendRemindByMail=Enviar lembrete por E-mail DoPayment=Inserir pagamento DoPaymentBack=Inserir reembolso -ConvertToReduc=Converter em desconto futuro +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Adicionar pagamento recebido de cliente EnterPaymentDueToCustomer=Realizar pagamento de recibos à cliente DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=preço base -BillStatus=Estado da factura -StatusOfGeneratedInvoices=Status of generated invoices -BillStatusDraft=rascunho (a Confirmar) +BillStatus=Estado da fatura +StatusOfGeneratedInvoices=Estado das faturas geradas +BillStatusDraft=Rascunho (precisa de ser validado) BillStatusPaid=Paga -BillStatusPaidBackOrConverted=Reembolso por nota de crédito ou convertido em desconto -BillStatusConverted=Converter em Desconto +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandonada -BillStatusValidated=Validada (a pagar) +BillStatusValidated=Validado (precisa de ser paga) BillStatusStarted=Iniciada BillStatusNotPaid=Pendente de pagamento -BillStatusNotRefunded=Not refunded +BillStatusNotRefunded=Não reembolsado BillStatusClosedUnpaid=Fechada (Pendente de pagamento) BillStatusClosedPaidPartially=Paga (parcialmente) BillShortStatusDraft=Rascunho @@ -135,39 +137,39 @@ BillShortStatusCanceled=Abandonada BillShortStatusValidated=Validada BillShortStatusStarted=Iniciada BillShortStatusNotPaid=Pendente de cobrança -BillShortStatusNotRefunded=Not refunded +BillShortStatusNotRefunded=Não reembolsado BillShortStatusClosedUnpaid=Fechada por pagar BillShortStatusClosedPaidPartially=Paga (parcialmente) -PaymentStatusToValidShort=A Confirmar +PaymentStatusToValidShort=Por validar ErrorVATIntraNotConfigured=Número de IVA intracomunitário ainda não configurado -ErrorNoPaiementModeConfigured=Não existe definido modo de pagamento por defeito.Corrigir este módulo factura -ErrorCreateBankAccount=Criar uma conta bancária e em seguida, vá para configuração do painel do modulo de factura para definir modos de pagamento -ErrorBillNotFound=Factura %s inexistente -ErrorInvoiceAlreadyReplaced=Erro, quer confirmar uma factura que rectifica a factura %s. Mas esta última já está rectificada por a factura %s. +ErrorNoPaiementModeConfigured=Nenhum modo de pagamento predefinido. Vá à página de configuração do módulo Fatura para corrigir. +ErrorCreateBankAccount=Criar uma conta bancária e em seguida, vá para configuração do painel do modulo de fatura para definir métodos de pagamento +ErrorBillNotFound=Fatura %s inexistente +ErrorInvoiceAlreadyReplaced=Erro, está a tentar validar uma fatura que retifica a fatura %s. Mas esta última já se encontra retificada pela fatura %s. ErrorDiscountAlreadyUsed=Erro, a remessa está já assignada -ErrorInvoiceAvoirMustBeNegative=Erro, uma factura de tipo deposito deve ter um Montante negativo -ErrorInvoiceOfThisTypeMustBePositive=Erro, uma factura deste tipo deve ter um Montante positivo -ErrorCantCancelIfReplacementInvoiceNotValidated=Erro, não pode cancelar uma factura que tenha sido substituída por uma outra factura e que está ainda em projecto de estatuto +ErrorInvoiceAvoirMustBeNegative=Erro, uma fatura deste tipo deve ter um montante negativo +ErrorInvoiceOfThisTypeMustBePositive=Erro, uma fatura deste tipo deve ter um montante positivo +ErrorCantCancelIfReplacementInvoiceNotValidated=Erro, não pode cancelar uma fatura que tenha sido substituída por uma outra fatura e que se encontra ainda em rascunho ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=Emissor BillTo=Enviar a -ActionsOnBill=Acções sobre a factura +ActionsOnBill=Ações sobre a fatura RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice -NewBill=Nova factura +NewBill=Nova fatura LastBills=Últimas %s faturas LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices LatestSupplierTemplateInvoices=Latest %s supplier template invoices -LastCustomersBills=Últimas %s faturas de cliente +LastCustomersBills=Últimas %s faturas a clientes LastSuppliersBills=Últimas %s faturas de fornecedor AllBills=Todas as faturas AllCustomerTemplateInvoices=All template invoices OtherBills=Outras faturas DraftBills=Faturas rascunho -CustomersDraftInvoices=Faturas provisórias de cliente +CustomersDraftInvoices=Faturas provisórias a cliente SuppliersDraftInvoices=Faturas provisórias de fornecedor Unpaid=Pendentes ConfirmDeleteBill=Tem a certeza que deseja eliminar esta fatura? @@ -185,27 +187,27 @@ ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is ConfirmClassifyPaidPartiallyReasonBadCustomer=Cliente devedor ConfirmClassifyPaidPartiallyReasonProductReturned=Produtos devolvidos em parte ConfirmClassifyPaidPartiallyReasonOther=Por outra Razão -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Esta eleição é possível sem a sua factura se fornecer da menção adequada. (Exemplo: "Desconto neto de Impostos") -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Esta eleição é possível sem a sua factura se fornecer da menção adequada. (Exemplo: menção por a que se define o Desconto o da classe "somente o imposto que corresponde ao preço efectivamente pago causa Direito a dedução") +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Essa opção é possível se sua fatura contenha comentários adequados. (Exemplo: "Somente o imposto correspondente ao preço efetivamente pago dá direito à dedução") +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Em alguns países, esta opção pode ser possível somente se a fatura conter a nota correta. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Esta eleição é a eleição que deve tomar-se sem as Outras não são aplicáveis ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=um cliente devedor é um cliente que não quer regularizar a sua divida. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Esta eleição é possível se o caso de pagamento incompleto é a raiz de uma devolução de parte dos produtos -ConfirmClassifyPaidPartiallyReasonOtherDesc=Esta eleição será possível, por exemplo, nos casos seguinte:
    -pagamento parcial já que uma rubrica de produtos foi devolvido.
    - reclamado por não entregar produtos da factura
    em todos os casos, a reclamação deve regularizar-se mediante um deposito +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use esta opção se qualquer outra opção não se adequar, por exemplo, na seguinte situação:
    - o pagamento não foi concluído porque alguns produtos foram enviados de volta
    - montante reivindicado é muito importante porque um desconto foi esquecido
    Em todos os casos, quantidade sobre-reivindicada deve ser corrigida no sistema de contabilidade criando uma nota de crédito. ConfirmClassifyAbandonReasonOther=Outro -ConfirmClassifyAbandonReasonOtherDesc=Esta eleição será para qualquer outro caso. Por Exemplo a raiz da intenção de Criar uma factura rectificativa. +ConfirmClassifyAbandonReasonOtherDesc=Esta opção será usada em todos os outros casos. Por exemplo, porque você planeia criar uma fatura de substituição. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. -ValidateBill=Confirmar factura -UnvalidateBill=Factura invalida +ConfirmValidatePayment=Tem certeza de que deseja validar este pagamento? Nenhuma alteração pode ser efetuada assim que o pagamento for validado. +ValidateBill=Validar fatura +UnvalidateBill=Invalidar fatura NumberOfBills=Nº de faturas NumberOfBillsByMonth=Nb de faturas por mês AmountOfBills=Montante das faturas AmountOfBillsByMonthHT=Quantidade de faturas por mês (sem IVA) -ShowSocialContribution=Show social/fiscal tax -ShowBill=Ver factura -ShowInvoice=Ver factura -ShowInvoiceReplace=Ver factura rectificativa +ShowSocialContribution=Mostrar imposto social/fiscal +ShowBill=Ver fatura +ShowInvoice=Ver fatura +ShowInvoiceReplace=Ver fatura retificativa ShowInvoiceAvoir=Ver deposito ShowInvoiceDeposit=Mostrar fatura de adiantamento ShowInvoiceSituation=Show situation invoice @@ -220,35 +222,36 @@ RemainderToPayBack=Remaining amount to refund Rest=Pendente AmountExpected=Montante reclamado ExcessReceived=Recebido em excesso +ExcessPaid=Excess paid EscompteOffered=Desconto oferecido EscompteOfferedShort=Desconto SendBillRef=Submissão da fatura %s SendReminderBillRef=Submissão da fatura %s (lembrete) StandingOrders=Encomendas de débito direto StandingOrder=Encomenda de débito direto -NoDraftBills=Nenhuma factura rascunho -NoOtherDraftBills=Nenhuma outra factura rascunho +NoDraftBills=Nenhuma fatura rascunho +NoOtherDraftBills=Nenhuma outra fatura rascunho NoDraftInvoices=Sem rascunhos de faturas -RefBill=Ref. factura -ToBill=A facturar -RemainderToBill=Falta Facturar -SendBillByMail=Enviar a factura por E-Mail +RefBill=Ref. fatura +ToBill=Por faturar +RemainderToBill=Restante a faturar +SendBillByMail=Enviar fatura por email SendReminderBillByMail=Enviar um lembrete por E-Mail RelatedCommercialProposals=Orçamentos para clientes associados RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=A Confirmar DateMaxPayment=Payment due on -DateInvoice=Data Facturação +DateInvoice=Data da fatura DatePointOfTax=Point of tax -NoInvoice=Nenhuma Factura -ClassifyBill=Classificar a factura +NoInvoice=Nenhuma fatura +ClassifyBill=Classificar a fatura SupplierBillsToPay=Faturas de fornecedores pendentes de pagamento CustomerBillsUnpaid=Faturas a receber de clientes NonPercuRecuperable=Não recuperável SetConditions=Definir termos de pagamento SetMode=Definir modo de pagamento SetRevenuStamp=Definir selo fiscal -Billed=Facturado +Billed=Faturado RecurringInvoices=Recurring invoices RepeatableInvoice=Fatura Modelo RepeatableInvoices=Faturas Modelo @@ -257,11 +260,11 @@ Repeatables=Modelos ChangeIntoRepeatableInvoice=Converter em fatura modelo CreateRepeatableInvoice=Criar fatura modelo CreateFromRepeatableInvoice=Criar a partir da fatura modelo -CustomersInvoicesAndInvoiceLines=Faturas de clientes e linhas de faturas -CustomersInvoicesAndPayments=Faturas de clientes e pagamentos -ExportDataset_invoice_1=Faturas de clientes e linhas de faturas +CustomersInvoicesAndInvoiceLines=Faturas a clientes e linhas de faturas +CustomersInvoicesAndPayments=Faturas a clientes e pagamentos +ExportDataset_invoice_1=Faturas a clientes e linhas de faturas ExportDataset_invoice_2=Faturas a clientes e pagamentos -ProformaBill=Factura proforma: +ProformaBill=Fatura pró-forma: Reduction=Redução ReductionShort=Dto. Reductions=Descontos @@ -283,36 +286,40 @@ Deposit=Adiantamento Deposits=Adiantamentos DiscountFromCreditNote=Desconto resultante do deposito %s DiscountFromDeposit=Adiantamentos da fatura %s -DiscountFromExcessReceived=Payments from excess received of invoice %s -AbsoluteDiscountUse=Este tipo de crédito pode ser usado na factura antes da sua validação +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s +AbsoluteDiscountUse=Este tipo de crédito pode ser usado na fatura antes da sua validação CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Novo Desconto fixo NewRelativeDiscount=Nova parente desconto +DiscountType=Discount type NoteReason=Nota/Motivo ReasonDiscount=Motivo DiscountOfferedBy=Acordado por -DiscountStillRemaining=Descontos disponíveis -DiscountAlreadyCounted=Descontos já utilizados -BillAddress=Morada de facturação -HelpEscompte=Um Desconto é um desconto acordado sobre uma factura dada, a um cliente que realizou o seu pagamento muito antes do vencimento. +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts +BillAddress=Morada de faturação +HelpEscompte=Este desconto é um desconto concedido ao cliente porque o pagamento foi feito antes do prazo. HelpAbandonBadCustomer=Este Montante é deixado (cliente julgado como devedor) e se considera como uma perda excepcional. -HelpAbandonOther=Este Montante é deixado,já que se tratava de um erro de facturação (má introdução de dados, factura substituída por outra). +HelpAbandonOther=Esse montante foi abandonado, pois foi um erro (cliente ou fatura incorretos substituídos por outro por exemplo) IdSocialContribution=Social/fiscal tax payment id PaymentId=ID de Pagamento PaymentRef=Payment ref. -InvoiceId=Id factura -InvoiceRef=Ref. factura -InvoiceDateCreation=Data de Criação da Factura -InvoiceStatus=Estado factura -InvoiceNote=Nota factura -InvoicePaid=Factura paga +InvoiceId=ID da fatura +InvoiceRef=Ref. da fatura +InvoiceDateCreation=Data de criação da fatura +InvoiceStatus=Estado da fatura +InvoiceNote=Nota da fatura +InvoicePaid=Fatura paga PaymentNumber=Número de pagamento RemoveDiscount=Eliminar Desconto WatermarkOnDraftBill=Marca de agua em faturas rascunho (nada sem está vazia) -InvoiceNotChecked=Factura não seleccionada -CloneInvoice=Clonar factura +InvoiceNotChecked=Nenhuma fatura selecionada +CloneInvoice=Clonar fatura ConfirmCloneInvoice=Tem a certeza que pretende clonar esta fatura %s? -DisabledBecauseReplacedInvoice=Acção desactivada porque é uma factura substituída +DisabledBecauseReplacedInvoice=Ação desativada porque a fatura foi substituída DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Nb de pagamentos SplitDiscount=Dividido em duas desconto @@ -320,7 +327,7 @@ ConfirmSplitDiscount=Tem a certeza que pretende dividir este desconto de %sSet 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached -InvoiceAutoValidate=Validate invoices automatically +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached +InvoiceAutoValidate=Validar faturas automaticamente GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s @@ -383,10 +396,10 @@ VarAmount=Quantidade variável (%% total.) # PaymentType PaymentTypeVIR=Transferência bancária PaymentTypeShortVIR=Transferência bancária -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order -PaymentTypeLIQ=Espécies -PaymentTypeShortLIQ=Espécies +PaymentTypePRE=Débito direto +PaymentTypeShortPRE=Débito direto +PaymentTypeLIQ=Numerário +PaymentTypeShortLIQ=Numerário PaymentTypeCB=Cartão de crédito PaymentTypeShortCB=Cartão de crédito PaymentTypeCHQ=Cheque @@ -414,7 +427,7 @@ RegulatedOn=Regulado em ChequeNumber=Cheque nº ChequeOrTransferNumber=Cheque/Transferência nº ChequeBordereau=Check schedule -ChequeMaker=Check/Transfer transmitter +ChequeMaker=Transmissor do Cheque/Transferência ChequeBank=Banco do cheque CheckBank=Verificar NetToBePaid=Quantia líquida a pagar @@ -447,17 +460,17 @@ ChequeDeposits=Depósito de cheques Cheques=Cheques DepositId=Id deposit NbCheque=Number of checks -CreditNoteConvertedIntoDiscount=Este(a) %s foi convertido em %s +CreditNoteConvertedIntoDiscount=Esta nota de crédito %s, foi convertida no desconto %s UsBillingContactAsIncoiveRecipientIfExist=Utilizar a morada do contacto de cliente de faturação da fatura em vez da morada do Terceiro como destinatário das faturas ShowUnpaidAll=Mostrar todas as faturas não pagas -ShowUnpaidLateOnly=Mostrar tarde factura única por pagar. +ShowUnpaidLateOnly=Mostrar apenas faturas atrasadas não pagas PaymentInvoiceRef=Pagamento da fatura %s -ValidateInvoice=Validar a factura -ValidateInvoices=Validate invoices +ValidateInvoice=Validar fatura +ValidateInvoices=Validar faturas Cash=Numerário Reported=Atrasado DisabledBecausePayments=Não é possível, pois há alguns pagamentos -CantRemovePaymentWithOneInvoicePaid=Não é possível remover o pagamento, uma vez que existe pelo menos uma factura classificada como paga +CantRemovePaymentWithOneInvoicePaid=Não é possível remover o pagamento, uma vez que existe pelo menos uma fatura classificada como paga ExpectedToPay=Pagamento esperado CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Pago por esse pagamento @@ -473,19 +486,19 @@ RevenueStamp=Selo fiscal YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice -PDFCrabeDescription=Modelo de factura completo (IVA, método de pago a mostrar, logotipo...) +PDFCrabeDescription=Modelo de fatura PDF Crabe. Um modelo completo de fatura (modelo recomendado) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Uma conta a começar com $syymm já existe e não é compatível com este modelo de sequencia. Remove-o ou renomeia para activar este modulo CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### -TypeContact_facture_internal_SALESREPFOLL=Representante factura do cliente seguimento -TypeContact_facture_external_BILLING=Contacto na factura do Cliente +TypeContact_facture_internal_SALESREPFOLL=Representante que dá seguimento à fatura do cliente +TypeContact_facture_external_BILLING=Contacto na fatura do cliente TypeContact_facture_external_SHIPPING=Contacto com o transporte do cliente TypeContact_facture_external_SERVICE=Contactar o serviço ao cliente -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Fornecedor Contactar com factura +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representante de vendas que dá seguimento à fatura do fornecedor +TypeContact_invoice_supplier_external_BILLING=Contacto na fatura do fornecedor TypeContact_invoice_supplier_external_SHIPPING=Fornecedor Contactar com transporte TypeContact_invoice_supplier_external_SERVICE=Supplier service contact # Situation invoices @@ -498,9 +511,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modificar todas as linhas CreateNextSituationInvoice=Criar situação seguinte -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. +NotLastInCycle=Esta fatura não é a mais recente no ciclo e não deve ser modificada. DisabledBecauseNotLastInCycle=A situação seguinte já existe. DisabledBecauseFinal=Esta situação é final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=Dom CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=Sem situações abertas InvoiceSituationLast=Fatura geral e final @@ -518,6 +536,11 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created -StatusOfGeneratedDocuments=Status of document generation +StatusOfGeneratedDocuments=Estado da geração de documentos DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/pt_PT/bookmarks.lang b/htdocs/langs/pt_PT/bookmarks.lang index b82edfa034b..ccf3ffe44c2 100644 --- a/htdocs/langs/pt_PT/bookmarks.lang +++ b/htdocs/langs/pt_PT/bookmarks.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Adicionar a página atual aos marcadores +AddThisPageToBookmarks=Adicionar página atual aos marcadores Bookmark=Marcador Bookmarks=Marcadores ListOfBookmarks=Lista de Marcadores diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang index b5ebc4bacca..e459460261d 100644 --- a/htdocs/langs/pt_PT/boxes.lang +++ b/htdocs/langs/pt_PT/boxes.lang @@ -1,86 +1,86 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information +BoxLoginInformation=Informação de sessão BoxLastRssInfos=Informação RSS -BoxLastProducts=Os %s últimos produtos/serviços +BoxLastProducts=Os %s produtos/serviços mais recentes BoxProductsAlertStock=Alertas de stock para produtos BoxLastProductsInContract=Os %s últimos produtos/serviços contratados BoxLastSupplierBills=Últimas faturas do fornecedor BoxLastCustomerBills=Últimas faturas do cliente -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxOldestUnpaidCustomerBills=Faturas a clientes não pagas mais antigas +BoxOldestUnpaidSupplierBills=Faturas de fornecedores não pagas mais antigas BoxLastProposals=Últimos orçamentos para clientes -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders +BoxLastProspects=Últimas prospeções modificadas +BoxLastCustomers=Últimos clientes modificados +BoxLastSuppliers=Últimos fornecedores modificados +BoxLastCustomerOrders=Encomendas de clientes mais recentes BoxLastActions=Últimas ações BoxLastContracts=Últimos contratos -BoxLastContacts=Latest contacts/addresses +BoxLastContacts=Últimos contactos/endereços BoxLastMembers=Últimos membros BoxFicheInter=Últimas intervenções BoxCurrentAccounts=Saldo de abertura das contas -BoxTitleLastRssInfos=Latest %s news from %s +BoxTitleLastRssInfos=Últimas %s notícias de %s BoxTitleLastProducts=Os últimos %s produtos/serviços modificados BoxTitleProductsAlertStock=Produtos no alerta de stock -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Últimas %s faturas de clientes +BoxTitleLastSuppliers=Últimos %s fornecedores registados +BoxTitleLastModifiedSuppliers=Últimos %s fornecedores modificados +BoxTitleLastModifiedCustomers=Últimos %s clientes modificados +BoxTitleLastCustomersOrProspects=Últimos %s clientes ou prospeções +BoxTitleLastCustomerBills=Últimas %s faturas a clientes BoxTitleLastSupplierBills=Últimas %s faturas de fornecedores -BoxTitleLastModifiedProspects=Latest %s modified prospects -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleLastModifiedProspects=Últimas %s prospeções modificadas +BoxTitleLastModifiedMembers=Últimos %s membros +BoxTitleLastFicheInter=Últimas %s intervenções modificadas +BoxTitleOldestUnpaidCustomerBills=As %s mais antigas faturas a clientes não pagas +BoxTitleOldestUnpaidSupplierBills=As %s mais antigas faturas de fornecedores não pagas +BoxTitleCurrentAccounts=Saldos de contas abertos +BoxTitleLastModifiedContacts=Últimos %s contatos/endereços modificados +BoxMyLastBookmarks=Os meus %s últimos marcadores BoxOldestExpiredServices=Mais antigos ativos de serviços vencidos -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s modified contracts -BoxTitleLastModifiedDonations=As %s últimos donativos modificados -BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxLastExpiredServices=Últimos %s contactos mais antigos com serviços ativos expirados +BoxTitleLastActionsToDo=Últimas %s ações a fazer +BoxTitleLastContracts=Últimos %s contratos modificados +BoxTitleLastModifiedDonations=Últimos %s donativos modificados +BoxTitleLastModifiedExpenses=Últimos %s relatórios de despesas modificados BoxGlobalActivity=Atividade global (faturas, orçamentos, encomendas) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s -LastRefreshDate=Latest refresh date +BoxGoodCustomers=Bons clientes +BoxTitleGoodCustomers=%s bons clientes +FailedToRefreshDataInfoNotUpToDate=Falha ao atualizar fluxo RSS. Última data de atualização bem-sucedida: %s +LastRefreshDate=Última data de atualização NoRecordedBookmarks=Não existem marcadores definidos. ClickToAdd=Clique aqui para adicionar. NoRecordedCustomers=Nenhum cliente registado NoRecordedContacts=Nenhum contacto registado NoActionsToDo=Sem ações a realizar -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=Nenhuma encomenda de clientes registada NoRecordedProposals=Sem orçamentos registados -NoRecordedInvoices=No recorded customer invoices -NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoRecordedInvoices=Nenhuma fatura de cliente registada +NoUnpaidCustomerBills=Nenhuma fatura de clientes pendente de pagamento +NoUnpaidSupplierBills=Nenhuma fatura de fornecedores pendente de pagamento +NoModifiedSupplierBills=Nenhuma fatura de fornecedores registada NoRecordedProducts=Nenhum produto/serviço registado NoRecordedProspects=Nenhuma prospecção registada NoContractedProducts=Não contractados produtos / serviços NoRecordedContracts=Sem contratos registrados -NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Faturas de clientes por mês -BoxSuppliersInvoicesPerMonth=Facturas de fornecedores por mês +NoRecordedInterventions=Nenhuma intervenção registada +BoxLatestSupplierOrders=Últimas notas de encomenda de fornecedores +NoSupplierOrder=Nenhuma nota de encomenda de fornecedor registada +BoxCustomersInvoicesPerMonth=Faturas a clientes por mês +BoxSuppliersInvoicesPerMonth=Faturas de fornecedores por mês BoxCustomersOrdersPerMonth=Encomendas de clientes por mês BoxSuppliersOrdersPerMonth=Encomendas a fornecedores por mês BoxProposalsPerMonth=Orçamentos por mês NoTooLowStockProducts=Nenhum produto abaixo do limite mínimo de stock BoxProductDistribution=Distribuição de Produtos/Serviços BoxProductDistributionFor=Distribuição de %s para %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Os últimos %s orçamentos modificados -ForCustomersInvoices=Facturas de Clientes +BoxTitleLastModifiedSupplierBills=Últimas %s faturas de fornecedores modificadas +BoxTitleLatestModifiedSupplierOrders=Últimas%s notas de encomenda de fornecedores modificadas +BoxTitleLastModifiedCustomerBills=Últimas %s faturas a clientes modificadas +BoxTitleLastModifiedCustomerOrders=Últimas %sencomendas de clientes modificadas +BoxTitleLastModifiedPropals=Últimos %s orçamentos modificados +ForCustomersInvoices=Faturas a clientes ForCustomersOrders=Encomendas de clientes ForProposals=Orçamentos -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard -BoxAdded=Widget was added in your dashboard +LastXMonthRolling=Balanço dos últimos %s meses +ChooseBoxToAdd=Adicionar widget ao painel de controlo +BoxAdded=O Widget foi adicionado ao seu painel diff --git a/htdocs/langs/pt_PT/categories.lang b/htdocs/langs/pt_PT/categories.lang index 5835c06ffcb..700bac37739 100644 --- a/htdocs/langs/pt_PT/categories.lang +++ b/htdocs/langs/pt_PT/categories.lang @@ -85,3 +85,4 @@ CategorieRecursivHelp=Se ativado, o produto também irá estar associado à cate AddProductServiceIntoCategory=Adicioanr o produto/serviço seguinte ShowCategory=Mostrar etiqueta/categoria ByDefaultInList=Por predefinição na lista +ChooseCategory=Escolha a categoria diff --git a/htdocs/langs/pt_PT/commercial.lang b/htdocs/langs/pt_PT/commercial.lang index 490f9ded738..c9a3d30d49c 100644 --- a/htdocs/langs/pt_PT/commercial.lang +++ b/htdocs/langs/pt_PT/commercial.lang @@ -34,7 +34,7 @@ LastActionsToDo=As %s mais antigas ações não concluídas DoneAndToDoActions=Lista de acções realizadas ou a realizar DoneActions=Lista de acções realizadas ToDoActions=Lista de acções incompletas -SendPropalRef=Submissão da proposta comercial %s +SendPropalRef=Submissão do orçamento %s SendOrderRef=Submissão da encomenda %s StatusNotApplicable=Não aplicável StatusActionToDo=A realizar @@ -55,7 +55,7 @@ ActionAC_EMAIL=Enviar email ActionAC_RDV=Reuniões ActionAC_INT=Intervenção no local ActionAC_FAC=Enviar fatura do cliente por correio -ActionAC_REL=Lembrete factura por correio +ActionAC_REL=Enviar fatura do cliente por correio (lembrete) ActionAC_CLO=Fechar ActionAC_EMAILING=Enviar email em massa ActionAC_COM=Enviar encomenda de cliente por email @@ -72,8 +72,8 @@ StatusProsp=Estado da prospeção DraftPropals=Orçamentos em rascunho NoLimit=Sem limite ToOfferALinkForOnlineSignature=Link para assinatura online -WelcomeOnOnlineSignaturePage=Bem-vindo à página para aceitar propostas comerciais de %s -ThisScreenAllowsYouToSignDocFrom=Esta página permite que você aceite e assine, ou recuse um orçamento/proposta comercial +WelcomeOnOnlineSignaturePage=Bem-vindo à página onde pode aceitar orçamentos de %s +ThisScreenAllowsYouToSignDocFrom=Esta página permite que você aceite e assine, ou recuse um orçamento ThisIsInformationOnDocumentToSign=Esta é a informação no documento para aceitar ou recusar -SignatureProposalRef=Assinatura da orçamento/proposta comercial %s +SignatureProposalRef=Assinatura do orçamento%s FeatureOnlineSignDisabled=Recurso para assinatura online desativado ou este documento foi criado antes que o recurso fosse ativado diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang index a40b3fc1dde..015a6df222b 100644 --- a/htdocs/langs/pt_PT/companies.lang +++ b/htdocs/langs/pt_PT/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Deseja eliminar este contacto e toda a sua informação? MenuNewThirdParty=Novo Terceiro MenuNewCustomer=Novo Cliente MenuNewProspect=Novo Potencial Cliente -MenuNewSupplier=Novo Fornecedor +MenuNewSupplier=Novo fornecedor MenuNewPrivateIndividual=Novo Particular -NewCompany=Nova Empresa (Cliente Potencial, Cliente, Fornecedor) -NewThirdParty=Novo Terceiro (Cliente Potencial, Cliente, Fornecedor) -CreateDolibarrThirdPartySupplier=Criar entidade (fornecedor) +NewCompany=Nova empresa (cliente potencial, cliente, fornecedor) +NewThirdParty=Novo terceiro (prospeto, cliente, fornecedor) +CreateDolibarrThirdPartySupplier=Criar um terceiro (fornecedor) CreateThirdPartyOnly=Criar terceiro CreateThirdPartyAndContact=Criar um terceiro e um dos seus contactos ProspectionArea=Área de prospeção @@ -43,6 +43,7 @@ Individual=Particular ToCreateContactWithSameName=Isto irá criar automaticamente um contacto/morada com a mesma informação do terceiro. Na maioria dos casos, mesmo que o terceiro seja uma pessoa física, criar um terceiro apenas é suficiente. ParentCompany=Empresa-mãe Subsidiaries=Subsidiárias +ReportByMonth=Relatório por mês ReportByCustomers=Relatório por cliente ReportByQuarter=Relatório por trimestre CivilityCode=Código cortesía @@ -55,7 +56,7 @@ NatureOfThirdParty=Natureza do terceiro Address=Direcção State=Concelho StateShort=Concelho -Region=Região +Region=Distrito Region-State=Distrito - Concelho Country=País CountryCode=Código país @@ -76,9 +77,11 @@ Web=Web Poste= Posição DefaultLang=Língua por omissão VATIsUsed=Sujeito a IVA -VATIsNotUsed=Não Sujeito a IVA +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Não sujeito a IVA CopyAddressFromSoc=Preencha a morada com a morada do terceiro -ThirdpartyNotCustomerNotSupplierSoNoRef=O terceiro não é cliente nem fornecedor, não contém qualquer objeto de referência +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Conta bancária de pagamentos OverAllProposals=Orçamentos OverAllOrders=Encomendas @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=Tipo RE TypeLocaltax2ES=Tipo IRPF WrongCustomerCode=Código cliente incorrecto -WrongSupplierCode=Código fornecedor incorrecto +WrongSupplierCode=Código do fornecedor inválido CustomerCodeModel=Modelo de código cliente -SupplierCodeModel=Modelo de código fornecedor +SupplierCodeModel=Modelo de código de fornecedor Gencod=Código de barras ##### Professional ID ##### ProfId1Short=ID Prof. 1 @@ -239,7 +242,7 @@ ProfId3TN=ID Prof. 3 (Código na Alfandega) ProfId4TN=ID Prof. 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=ID Profissional +ProfId1US=ID Profissional (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=NIPC -VATIntraShort=NIPC +VATIntra=Número de identificação para efeitos de IVA (VIES) +VATIntraShort=Número de identificação para efeitos de IVA VATIntraSyntaxIsValid=Sintaxe Válida +VATReturn=Retorno do IVA ProspectCustomer=Cliente Potencial/Cliente Prospect=Cliente Potencial CustomerCard=Ficha do cliente Customer=Cliente CustomerRelativeDiscount=Desconto Cliente Relativo +SupplierRelativeDiscount=Desconto relativo do fornecedor CustomerRelativeDiscountShort=Desconto Relativo CustomerAbsoluteDiscountShort=Desconto Fixo CompanyHasRelativeDiscount=Este cliente tem um desconto por defeito de %s%% CompanyHasNoRelativeDiscount=Este cliente não tem descontos relativos por defeito +HasRelativeDiscountFromSupplier=Você tem um desconto predefinido de %s%% deste fornecedor +HasNoRelativeDiscountFromSupplier=Você não tem desconto relativo predefinido deste fornecedor CompanyHasAbsoluteDiscount=Este cliente ainda tem créditos de desconto ou depósitos para %s %s CompanyHasDownPaymentOrCommercialDiscount=Este cliente tem descontos disponíveis (comercial, pronto pagamento) para %s%s CompanyHasCreditNote=Este cliente ainda tem notas de crédito para %s %s +HasNoAbsoluteDiscountFromSupplier=Você não tem desconto ou nota de crédito disponível neste fornecedor +HasAbsoluteDiscountFromSupplier=Você tem descontos disponíveis (notas de créditos ou adiantamentos) para %s %s deste fornecedor +HasDownPaymentOrCommercialDiscountFromSupplier=Você tem descontos disponíveis (comerciais, adiantamentos) para %s %s deste fornecedor +HasCreditNoteFromSupplier=Você tem notas de crédito para %s %s deste fornecedor CompanyHasNoAbsoluteDiscount=Este cliente não tem mas descontos fixos disponiveis -CustomerAbsoluteDiscountAllUsers=Descontos fixos em curso (acordado por todos os Utilizadores) -CustomerAbsoluteDiscountMy=Descontos fixos em curso (acordados Pessoalmente) +CustomerAbsoluteDiscountAllUsers=Descontos absolutos de clientes (concedidos por todos os utilizadores) +CustomerAbsoluteDiscountMy=Descontos absolutos de clientes (concedidos por si) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Nenhuma Supplier=Fornecedor AddContact=Criar contacto @@ -291,13 +304,13 @@ DeleteACompany=Eliminar uma Empresa PersonalInformations=Informação Pessoal AccountancyCode=Conta contabilistica CustomerCode=Código Cliente -SupplierCode=Código Fornecedor +SupplierCode=Código do fornecedor CustomerCodeShort=Código Cliente -SupplierCodeShort=Código Fornecedor +SupplierCodeShort=Código do fornecedor CustomerCodeDesc=Código único cliente para cada cliente -SupplierCodeDesc=Código único fornecedor para cada fornecedor +SupplierCodeDesc=Código do fornecedor, exclusivo para todos os fornecedores RequiredIfCustomer=Requerida se o Terceiro for Cliente ou Cliente Potencial -RequiredIfSupplier=Requerida se o Terceiro for Fornecedor +RequiredIfSupplier=Obrigatório se os terceiros forem fornecedores ValidityControledByModule=Validação Controlada pelo Módulo ThisIsModuleRules=Esta é a regra para este módulo ProspectToContact=Cliente Potencial a Contactar @@ -318,14 +331,14 @@ NoContactForAnyOrder=Este contacto não é contacto de nenhum pedido NoContactForAnyOrderOrShipments=Este contacto não é um contacto para qualquer encomenda ou expedição NoContactForAnyProposal=Este contacto não é contacto de nenhum orçamento NoContactForAnyContract=Este contacto não é contacto de nenhum contrato -NoContactForAnyInvoice=Este contacto não é contacto de nenhuma factura +NoContactForAnyInvoice=Este contacto não é contacto de nenhuma fatura NewContact=Novo Contacto NewContactAddress=Novo Contato/Morada MyContacts=Os Meus Contactos Capital=Capital CapitalOf=Capital Social de %s EditCompany=Modificar Empresa -ThisUserIsNot=Este utilizador nem é um cliente potencial, nem um cliente, nem um fornecedor +ThisUserIsNot=Este utilizador não é um cliente potencial, cliente ou fornecedor VATIntraCheck=Verificar VATIntraCheckDesc=o link %s permite consultar à serviço europeu de control de números de IVA intracomunitario. Requer acesso á internet para que o serviço funcione VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -358,11 +371,11 @@ TE_RETAIL=Retalhista TE_WHOLE=Grossista TE_PRIVATE=Indivíduo particular TE_OTHER=Outro -StatusProspect-1=Não Contactar -StatusProspect0=Nunca Contactado +StatusProspect-1=Não contactar +StatusProspect0=Nunca contactado StatusProspect1=Para ser contactado -StatusProspect2=Contacto em Curso -StatusProspect3=Contacto Realizado +StatusProspect2=Contacto em progresso +StatusProspect3=Contacto efetuado ChangeDoNotContact=Alterar o Estado para ' Não Contactar ' ChangeNeverContacted=Alterar o Estado para 'Nunca Nontactado' ChangeToContact=Alterar estado para 'Para ser contactado' @@ -377,13 +390,13 @@ NoDolibarrAccess=Sem Acesso ExportDataset_company_1=Terceiros (empresas/fundações/pessoas físicas) e propriedades ExportDataset_company_2=Contactos de Terceiro e Atributos ImportDataset_company_1=Terceiros (empresas/fundações/pessoas físicas) e propriedades -ImportDataset_company_2=Contatos/Moradas (de terceiros ou não) e atributos -ImportDataset_company_3=Dados bancários -ImportDataset_company_4=Terceiros/Representantes de vendas (afetar utilizadores representantes de vendas a terceiros) +ImportDataset_company_2=Contactos/Endereços (de terceiros ou não) e atributos +ImportDataset_company_3=Contas bancárias de terceiros +ImportDataset_company_4=Terceiros/Representantes de vendas (atribuir utilizadores representantes de vendas a terceiros) PriceLevel=Nível de preços DeliveryAddress=Direcção de Envío AddAddress=Adicionar Direcção -SupplierCategory=categoria Fornecedor +SupplierCategory=Categoria do fornecedor JuridicalStatus200=Independente DeleteFile=Eliminar ficheiro ConfirmDeleteFile=Está seguro de querer eliminar este ficheiro? @@ -397,16 +410,17 @@ ListSuppliersShort=Lista de fornecedores ListProspectsShort=Lista das perspectivas ListCustomersShort=Lista de clientes ThirdPartiesArea=Área de Terceiros e Contactos -LastModifiedThirdParties=Os últimos %s terceiros modificados +LastModifiedThirdParties=Últimos %s terceiros modificados UniqueThirdParties=Total de originais terceiros -InActivity=Abrir +InActivity=Aberto ActivityCeased=Fechado ThirdPartyIsClosed=O terceiro encontra-se fechado ProductsIntoElements=Lista de produto /serviços em %s CurrentOutstandingBill=Risco alcançado OutstandingBill=Montante máximo para faturas pendentes OutstandingBillReached=Montante máximo para faturas pendente foi alcançado -MonkeyNumRefModelDesc=Devolve um número baixo o formato %syymm-nnnn para os códigos de clientes e %syymm-nnnn para os códigos dos Fornecedores, donde yy é o ano, mm o mês e nnnn um contador sequêncial sem ruptura e sem Voltar a 0. +OrderMinAmount=Quantidade mínima para encomenda +MonkeyNumRefModelDesc=Devolve um número com formato %syymm-nnnn para os códigos clientes e %syymm-nnnn para os códigos de fornecedores, onde yy representa o ano, mm o mês e nnnn um contador sequencial que não quebra e não regressa a 0. LeopardNumRefModelDesc=Código de cliente/fornecedor livre sem verificação. pode ser modificado em qualquer momento. ManagingDirectors=Nome Diretor(es) (DE, diretor, presidente ...) MergeOriginThirdparty=Terceiro duplicado (terceiro que deseja eliminar) @@ -416,5 +430,5 @@ ThirdpartiesMergeSuccess=Os terceiros foram fundidos SaleRepresentativeLogin=Nome de utilizador do representante de vendas SaleRepresentativeFirstname=Primeiro nome do representante de vendas SaleRepresentativeLastname=Último nome do representante de vendas -ErrorThirdpartiesMerge=Ocorreu um erro ao eliminar os terceiros. As alterações foram revertidas. +ErrorThirdpartiesMerge=Houve um erro ao eliminar os terceiros. Por favor, verifique o registo. As alterações foram revertidas. NewCustomerSupplierCodeProposed=O código do cliente ou fornecedor sugerido encontra-se duplicado diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index 163aa818f4d..4513c0e35d2 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +MenuFinancial=Faturação | Pagamento +TaxModuleSetupToModifyRules=Ir para configurar módulo de impostos para modificar as regras de cálculo TaxModuleSetupToModifyRulesLT=Ir para configurar Empresa para modificar as regras de cálculo OptionMode=Opção de Gestão Contabilidade OptionModeTrue=Opção Depósitos/Despesas @@ -13,29 +13,30 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=Parametrização RemainingAmountPayment=Valor restante do pagamento: Account=Conta -Accountparent=Parent account -Accountsparent=Parent accounts +Accountparent=Conta pai +Accountsparent=Contas pai Income=Depósitos Outcome=Despesas MenuReportInOut=Resultado / Exercício -ReportInOut=Balance of income and expenses +ReportInOut=Saldo de receitas e despesas ReportTurnover=Volume de Negócios -PaymentsNotLinkedToInvoice=Pagamentos vinculados a nenhuma factura, sem Terceiro +PaymentsNotLinkedToInvoice=Pagamentos não vinculados a qualquer fatura, portanto não vinculados a terceiros PaymentsNotLinkedToUser=Pagamentos não vinculados a um utilizador Profit=Beneficio AccountingResult=Accounting result -BalanceBefore=Balance (before) +BalanceBefore=Saldo (antes) Balance=Saldo Debit=Débito Credit=Crédito Piece=Doc. Contabilístico AmountHTVATRealReceived=Total Recebido AmountHTVATRealPaid=Total Pago -VATToPay=IVA a pagar -VATReceived=Tax received -VATToCollect=Tax purchases -VATSummary=Tax Balance -VATPaid=Tax paid +VATToPay=Imposto a pagar +VATReceived=Imposto recebido +VATToCollect=Imposto a receber +VATSummary=Tax monthly +VATBalance=Resumo do imposto +VATPaid=Imposto pago LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary LT1SummaryES=RE Balance @@ -63,29 +64,29 @@ LT2SupplierIN=SGST purchases VATCollected=IVA Recuperado ToPay=A pagar SpecialExpensesArea=Área para todos os pagamentos especiais -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes +SocialContribution=Imposto social ou fiscal +SocialContributions=Impostos sociais ou fiscais SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes LabelContrib=Label contribution TypeContrib=Type contribution MenuSpecialExpenses=Despesas Especiais MenuTaxAndDividends=Impostos e Dividas -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax +MenuSocialContributions=Impostos sociais/fiscais +MenuNewSocialContribution=Novo imposto +NewSocialContribution=Novo imposto social/fiscal AddSocialContribution=Add social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay +ContributionsToPay=Impostos sociais/fiscais por pagar AccountancyTreasuryArea=Área Contabilidade/Tesouraria NewPayment=Novo pagamento Payments=Pagamentos -PaymentCustomerInvoice=Cobrança factura a cliente -PaymentSupplierInvoice=Pagamento factura de fornecedor +PaymentCustomerInvoice=Pagamento de fatura do cliente +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Pagamento da taxa social/fiscal PaymentVat=Pagamento IVA ListPayment=Lista de pagamentos ListOfCustomerPayments=Lista de pagamentos de clientes -ListOfSupplierPayments=Lista de pagamentos a Fornecedores +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -100,16 +101,17 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments LT2PaymentES=Pagamento IRPF LT2PaymentsES=Pagamentos IRPF -VATPayment=Sales tax payment -VATPayments=Sales tax payments +VATPayment=Pagamento de imposto sobre vendas +VATPayments=Pagamentos de impostos sobre vendas VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments +SocialContributionsPayments=Pagamentos de impostos sociais/fiscais ShowVatPayment=Ver Pagamentos IVA TotalToPay=Total a Pagar BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Número de conta @@ -118,21 +120,21 @@ SalesTurnover=Volume de Negócio SalesTurnoverMinimum=Minimum sales turnover ByExpenseIncome=By expenses & incomes ByThirdParties=Por Terceiro -ByUserAuthorOfInvoice=Por autor da factura +ByUserAuthorOfInvoice=Por autor da fatura CheckReceipt=Ficha de cheques CheckReceiptShort=Ficha LastCheckReceiptShort=Latest %s check receipts NewCheckReceipt=Novo Cheque NewCheckDeposit=Novo Deposito NewCheckDepositOn=Criar Novo deposito na conta: %s -NoWaitingChecks=No checks awaiting deposit. -DateChequeReceived=Data introdução de dados de recepção cheque +NoWaitingChecks=Nenhum cheque aguarda depósito. +DateChequeReceived=Data da receção do cheque NbOfCheques=Nº de Cheques -PaySocialContribution=Pay a social/fiscal tax +PaySocialContribution=Pagar um imposto social/fiscal ConfirmPaySocialContribution=Tem certeza de que deseja classificar este imposto social ou fiscal como pago? -DeleteSocialContribution=Delete a social or fiscal tax payment +DeleteSocialContribution=Eliminar um pagamento de imposto social ou fiscal ConfirmDeleteSocialContribution=Tem certeza de que deseja eliminar este pagamento de imposto social/fiscal? -ExportDataset_tax_1=Social and fiscal taxes and payments +ExportDataset_tax_1=Impostos e pagamentos sociais e fiscais CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. @@ -157,33 +159,39 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Inclui os pagamentos efetuados das faturas a clientes.
    - Se baseia na data de pagamento das mesmas
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- As faturas de adiantamento não estão incluídas DepositsAreIncluded=- As faturas de adiantamento estão incluídas -LT2ReportByCustomersInInputOutputModeES=Relatório de terceiros IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Relatório de terceiros IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=Ver o Relatório %sIVA pago%s para um modo de cálculo Standard SeeVATReportInDueDebtMode=Ver o Relatório %sIVA devido%s para um modo de cálculo com a Opção sobre o devido RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- Para os bens materiais, que inclui as faturas do IVA com base na data da fatura. +RulesVATInProducts=Para os ativos materiais, o relatório inclui o IVA recebido ou emitido com base na data do pagamento. RulesVATDueServices=- Para os serviços, o relatório inclui faturas de IVA devido, pago ou não, com base na data da fatura. -RulesVATDueProducts=- Para os bens materiais, que inclui as faturas de IVA, com base na data da fatura. -OptionVatInfoModuleComptabilite=Nota: Para os bens materiais, seria necessário utilizar a data de entregas para ser mais justo. -PercentOfInvoice=%%/factura +RulesVATDueProducts=- Para os ativos materiais, o relatório inclui as faturas de IVA, com base na data da fatura. +OptionVatInfoModuleComptabilite=Nota: para os ativos materiais, seria necessário utilizar a data de entrega para ser mais justo. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +PercentOfInvoice=%%/fatura NotUsedForGoods=Não utilizados em bens -ProposalStats=Estatísticas sobre as propostas +ProposalStats=Estatísticas sobre os orçamentos OrderStats=Estatísticas sobre encomendas InvoiceStats=Estatísticas sobre as contas Dispatch=Repartição @@ -202,23 +210,24 @@ Pcg_version=Modelos de planos de contas Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=Por produtos e serviços +ByProductsAndServices=By product and service RefExt=Ref externa ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". -LinkedOrder=Hiperligação para encomendar +LinkedOrder=Associar a encomenda Mode1=Método 1 Mode2=Método 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Modo de cálculo AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -230,9 +239,17 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_contrib=Impostos sociais/fiscais ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Período de contabilidade ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/pt_PT/contracts.lang b/htdocs/langs/pt_PT/contracts.lang index 4b01192c5e1..288bbaf7aff 100644 --- a/htdocs/langs/pt_PT/contracts.lang +++ b/htdocs/langs/pt_PT/contracts.lang @@ -91,7 +91,7 @@ LowerDateEndPlannedShort=Menor data de término planeada dos serviços ativos SendContractRef=Informação contratual __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Representante de vendas assinante do contrato -TypeContact_contrat_internal_SALESREPFOLL=Representante de vendas que dá seguimento ao contrato -TypeContact_contrat_external_BILLING=Contacto do cliente responsável pela facturação do contrato +TypeContact_contrat_internal_SALESREPFOLL=Representante que dá seguimento ao contrato +TypeContact_contrat_external_BILLING=Contacto do cliente responsável pela faturação TypeContact_contrat_external_CUSTOMER=Contacto do cliente responsável pelo seguimento do contrato TypeContact_contrat_external_SALESREPSIGN=Contacto cliente assinante do contrato diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang index 16f3c00c8aa..4f3f47748fe 100644 --- a/htdocs/langs/pt_PT/cron.lang +++ b/htdocs/langs/pt_PT/cron.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - cron # About page # Right -Permission23101 = Ler trabalho agendadocar +Permission23101 = Ler trabalho 'Agendado' Permission23102 = Criar/atualizar trabalho agendado Permission23103 = Eliminar trabalho agendado Permission23104 = Executar Trabalho Agendado @@ -17,7 +17,7 @@ CronMethodDoesNotExists=Class %s does not contains any method %s CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. CronJobProfiles=List of predefined cron job profiles # Menu -EnabledAndDisabled=Enabled and disabled +EnabledAndDisabled=Ativado e desativado # Page list CronLastOutput=Latest run output CronLastResult=Latest result code @@ -26,15 +26,15 @@ CronList=Tarefas agendadas CronDelete=Delete scheduled jobs CronConfirmDelete=Tem certeza de que deseja eliminar estes trabalhos agendados? CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. +CronConfirmExecute=Tem certeza de que deseja executar esses trabalhos agendados agora? +CronInfo=Módulo de trabalhos agendados permite agendar trabalhos para executá-los automaticamente. Os trabalhos também podem ser iniciados manualmente. CronTask=Tarefa CronNone=Nenhuma -CronDtStart=Not before -CronDtEnd=Not after +CronDtStart=Não antes +CronDtEnd=Não após CronDtNextLaunch=Próximo execução -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution +CronDtLastLaunch=Data de início da última execução +CronDtLastResult=Data final da última execução CronFrequency=Frequência CronClass=Classe CronMethod=Método @@ -43,8 +43,8 @@ CronNoJobs=Nenhumas tarefas registadas CronPriority=Prioridade CronLabel=Etiqueta CronNbRun=N.º de Execução -CronMaxRun=Max nb. launch -CronEach=Every +CronMaxRun=Max number launch +CronEach=Cada JobFinished=Terafa lançada e concluída #Page card CronAdd= Adicionar tarefas @@ -55,9 +55,9 @@ CronSaveSucess=Guardado com sucesso CronNote=Comentário CronFieldMandatory=Os campos %s são obrigatórios CronErrEndDateStartDt=A data de fim não pode ser anterior à data de início -StatusAtInstall=Status at module installation -CronStatusActiveBtn=Activar -CronStatusInactiveBtn=Desactivar +StatusAtInstall=Estado da instalação do módulo +CronStatusActiveBtn=Ativar +CronStatusInactiveBtn=Desativar CronTaskInactive=Esta tarefa está desactivada CronId=Id CronClassFile=Filename with class @@ -74,9 +74,10 @@ CronFrom=De CronType=Tipo de trabalho CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/pt_PT/deliveries.lang b/htdocs/langs/pt_PT/deliveries.lang index e9e4a5d8ed2..b5a48c46ed5 100644 --- a/htdocs/langs/pt_PT/deliveries.lang +++ b/htdocs/langs/pt_PT/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries -Delivery=Entrega +Delivery=Distribuição DeliveryRef=Ref. de entrega -DeliveryCard=Ficha da nota de receção +DeliveryCard=Ficha de recibo DeliveryOrder=Ordem de entrega DeliveryDate=Data da entrega CreateDeliveryOrder=Gerar recibo de entrega diff --git a/htdocs/langs/pt_PT/dict.lang b/htdocs/langs/pt_PT/dict.lang index 9658a8ca733..546e2a129df 100644 --- a/htdocs/langs/pt_PT/dict.lang +++ b/htdocs/langs/pt_PT/dict.lang @@ -1,11 +1,12 @@ # Dolibarr language file - Source file is en_US - dict CountryFR=França CountryBE=Belgica -CountryIT=Italia +CountryIT=Itália CountryES=Espanha CountryDE=Alemanha CountryCH=Suiça -CountryGB=Grã-Bretanha +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Reino Unido CountryUK=Reino Unido CountryIE=Irlanda CountryCN=China @@ -250,9 +251,9 @@ CountryMF=Saint Martin ##### Civilities ##### CivilityMME=Sra. CivilityMR=Sr. -CivilityMLE=Dr. -CivilityMTRE=Eng. -CivilityDR=Doutor +CivilityMLE=Doutor +CivilityMTRE=Mestre +CivilityDR=Dr. ##### Currencies ##### Currencyeuros=Euros CurrencyAUD=Dólar UA diff --git a/htdocs/langs/pt_PT/donations.lang b/htdocs/langs/pt_PT/donations.lang index f9331e1eebf..e913dcbe1e2 100644 --- a/htdocs/langs/pt_PT/donations.lang +++ b/htdocs/langs/pt_PT/donations.lang @@ -10,10 +10,10 @@ ConfirmDeleteADonation=Tem a certeza de que deseja eliminar este donativo? ShowDonation=Mostrar Donativo PublicDonation=Donativo Público DonationsArea=Área de Donativos -DonationStatusPromiseNotValidated=Promessa Não Validada -DonationStatusPromiseValidated=Promessa Validada -DonationStatusPaid=Donativo Recebido -DonationStatusPromiseNotValidatedShort=Não Validada +DonationStatusPromiseNotValidated=Promessa em rascunho +DonationStatusPromiseValidated=Promessa validada +DonationStatusPaid=Donativo recebido +DonationStatusPromiseNotValidatedShort=Rascunho DonationStatusPromiseValidatedShort=Validado DonationStatusPaidShort=Recebido DonationTitle=Recibo do donativo @@ -23,7 +23,7 @@ DonationReceipt=Recibo do Donativo DonationsModels=Modelos de documentos dos recibos de donativos LastModifiedDonations=%s Últimas doações modificadas DonationRecipient=Destinatário do Donativo -IConfirmDonationReception=O destinatário declarou a recepção, como um donativo, do seguinte montante +IConfirmDonationReception=O destinatário declarou a receção, como um donativo, do seguinte montante MinimumAmount=O montante mínimo é %s FreeTextOnDonations=Texto livre para mostrar no rodapé FrenchOptions=Opções para França @@ -31,4 +31,4 @@ DONATION_ART200=Mostrar artigo 200 de CGI se estiver preocupado DONATION_ART238=Mostrar artigo 238 de CGI se estiver preocupado DONATION_ART885=Mostrar artigo 885 de CGI se estiver preocupado DonationPayment=Pagamento do donativo -DonationValidated=Donation %s validated +DonationValidated=Doação %s validada diff --git a/htdocs/langs/pt_PT/ecm.lang b/htdocs/langs/pt_PT/ecm.lang index 4d5e7fd6f10..61dd3535555 100644 --- a/htdocs/langs/pt_PT/ecm.lang +++ b/htdocs/langs/pt_PT/ecm.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nº de documentos na pasta -ECMSection=Pasta -ECMSectionManual=Pasta manual +ECMNbOfDocs=N.º de documentos na diretoria +ECMSection=Diretoria +ECMSectionManual=Diretoria manual ECMSectionAuto=Pasta automática ECMSectionsManual=Pastas manuais ECMSectionsAuto=Pastas automáticas @@ -39,9 +39,10 @@ ShowECMSection=Mostrar Pasta DeleteSection=Remover diretório ConfirmDeleteSection=Pode confirmar que deseja eliminar a pasta %s? ECMDirectoryForFiles=Pasta relativa para ficheiros -CannotRemoveDirectoryContainsFiles=Não se pode eliminar porque contem ficheiros +CannotRemoveDirectoryContainsFilesOrDirs=A remoção do diretório não foi possível porque contém ficheiros ou sub-diretórios +CannotRemoveDirectoryContainsFiles=A remoção do diretório não foi possível porque contém ficheiros ECMFileManager=Explorador de Ficheiros -ECMSelectASection=Seleccione uma pasta na árvore da esquerda +ECMSelectASection=Selecione uma pasta na árvore... DirNotSynchronizedSyncFirst=Este diretório parece ter sido ser criado ou modificado fora do módulo GCE. Você deve clicar no botão "Voltar a sincronizar" primeiro para sincronizar o disco e a base de dados para obter o conteúdo desse diretório. ReSyncListOfDir=Voltar a sincronizar a lista de diretórios HashOfFileContent=Hash do conteúdo do ficheiro diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index 32fe83dc0c0..0c6d157d662 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -1,23 +1,23 @@ # Dolibarr language file - Source file is en_US - errors # No errors -NoErrorCommitIsDone=No error, we commit +NoErrorCommitIsDone=Nenhum erro # Errors -ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s é errado -ErrorBadUrl=Url %s é errado +ErrorButCommitIsDone=Erros encontrados, mas a validação foi efetuada apesar disso +ErrorBadEMail=O email %s está errado +ErrorBadUrl=O url %s está errado ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorLoginAlreadyExists=A sessão %s já existe. +ErrorLoginAlreadyExists=O login %s já existe. ErrorGroupAlreadyExists=O grupo %s já existe. -ErrorRecordNotFound=Registro não foi encontrado. -ErrorFailToCopyFile=Falha ao copiar "%s" arquivo para "%s". -ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. -ErrorFailToRenameFile=Falha ao renomear "%s" arquivo para "%s". -ErrorFailToDeleteFile=A remoção do ficheiro '%s' falhou. -ErrorFailToCreateFile=A criação do ficheiro ' falhou'. -ErrorFailToRenameDir=Erro à renomear a pasta '%s' a '%s'. -ErrorFailToCreateDir=Erro ao criar a pasta '%s' -ErrorFailToDeleteDir=Erro à eliminar a pasta '%s'. +ErrorRecordNotFound=Registo não foi encontrado. +ErrorFailToCopyFile=Ocorreu um erro ao copiar o ficheiro '%s' para '%s'. +ErrorFailToCopyDir=A cópia da diretoria '%s' para '%s' falhou. +ErrorFailToRenameFile=Ocorreu um erro ao mudar o nome do ficheiro '%s' para '%s'. +ErrorFailToDeleteFile=Ocorreu um erro ao remover o ficheiro '%s'. +ErrorFailToCreateFile=Ocorreu um erro ao criar o ficheiro '%s'. +ErrorFailToRenameDir=Ocorreu um erro ao mudar o nome da pasta '%s' para '%s'. +ErrorFailToCreateDir=Ocorreu um erro ao criar a pasta '%s' +ErrorFailToDeleteDir=Ocorreu um erro ao eliminar a pasta '%s'. ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Este contacto já está definido como contacto para este tipo. @@ -28,21 +28,21 @@ ErrorProdIdIsMandatory=O %s é obrigatório ErrorBadCustomerCodeSyntax=A sintaxis do código cliente é incorrecta ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Código cliente obrigatório -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Código de barras obrigatório ErrorCustomerCodeAlreadyUsed=Código de cliente já utilizado -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Código de barras em utilização ErrorPrefixRequired=Prefixo obrigatório -ErrorBadSupplierCodeSyntax=A sintaxis do código fornecedor é incorrecta -ErrorSupplierCodeRequired=Código fornecedor obrigatório -ErrorSupplierCodeAlreadyUsed=Código de fornecedor já utilizado +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Código de fornecedor obrigatório +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Parâmetros incorrectos -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadValueForParameter=Valor errado '%s' para o parâmetro '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat="%s" Valor tem formato de data errado ErrorWrongDate=A data não está correcta! ErrorFailedToWriteInDir=Impossivel escrever na pasta %s ErrorFoundBadEmailInFile=Encontrada sintaxis incorrecta em email em %s linhas em Ficheiro (Exemplo linha %s com email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=O utilizador não pode ser eliminado. Pode estar associado a entidades do Dolibarr. ErrorFieldsRequired=Não se indicaram alguns campos obrigatórios ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Erro na criação de uma pasta. Verifique se o usuário do servidor Web tem acesso de escrita aos documentos Dolibarr. Se o parâmetro safe_mode está ativo no PHP, Verifique se os arquivos php do Dolibarr são da propriedade do usuário do servidor web. @@ -62,8 +62,8 @@ ErrorFileSizeTooLarge=O tamanho do arquivo é muito grande. ErrorSizeTooLongForIntType=Tamanho demasiado longo para o tipo int (%s máximo dígitos) ErrorSizeTooLongForVarcharType=Tamanho demasiado longo para o tipo string (%s máximo chars) ErrorNoValueForSelectType=Por favor, preencha o valor para lista de selecção -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list +ErrorNoValueForCheckBoxType=Preencha o valor da lista da caixa de seleção +ErrorNoValueForRadioType=Por favor, preencha o valor da lista ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=O campo %s não deve conter carácteres especiais ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. @@ -73,9 +73,9 @@ ErrorLDAPSetupNotComplete=A configuração Dolibarr-LDAP é incompleta. ErrorLDAPMakeManualTest=Foi criado um Ficheiro .ldif na pasta %s. Trate de gerir manualmente este Ficheiro desde a linha de comandos para Obter mais detalhes acerca do erro. ErrorCantSaveADoneUserWithZeroPercentage=Você não pode mudar uma ação de estado, se um usuário começou a realizante ação. ErrorRefAlreadyExists=A referencia utilizada para a criação já existe -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Falha ao eliminar o registo, pois tem alguns elementos associados. +ErrorRecordHasAtLeastOneChildOfType=O objeto tem pelo menos um elemento do tipo %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript não deve ser desativado para que este recurso de trabalho. Para ativar / desativar o JavaScript, vá ao menu Home -> Configuração -> Mostrar. ErrorPasswordsMustMatch=Ambas as senhas digitadas devem corresponder entre si @@ -87,7 +87,7 @@ ErrorsOnXLines=%s sobre as linhas das fontes de erros ErrorFileIsInfectedWithAVirus=O programa antivírus não foi capaz de validar o arquivo (arquivo pode ser infectado por um vírus) ErrorSpecialCharNotAllowedForField=Os caracteres especiais não são permitidos para o campo "%s" ErrorNumRefModel=Existe uma referência em banco de dados (%s) e não é compatível com esta regra de numeração. Remover registro ou renomeado de referência para ativar este módulo. -ErrorQtyTooLowForThisSupplier=Quantidade muito baixa para este fornecedor ou sem preço definido sobre este produto para o fornecedor +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Erro na máscara ErrorBadMaskFailedToLocatePosOfSequence=Máscara de erro, sem número de seqüência @@ -107,7 +107,7 @@ ErrorRecordAlreadyExists=Registo já existente ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Erro na leitura do ficheiro '&s' ErrorCantReadDir=Erro na leitura da pasta '%s' -ErrorBadLoginPassword=Identificadores de utilizador o palavra-passe incorrectos +ErrorBadLoginPassword=Utilizador ou palavra-passe incorretos ErrorLoginDisabled=A sua conta está desactivada ErrorFailedToRunExternalCommand=Erro ao tentar o comando externo. verifique que está disponivel e executavel pelo seu servidor PHP. sim o PHP Safe Mode está activo, verifique que o comando encontra-se numa pasta definida ao parâmetro safe_mode_exec_dir. ErrorFailedToChangePassword=Erro na modificação da palavra-passe @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=O novo valor não pode ser igual ao antigo ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Não foi possível ligar à base de dados. Verifique se o servidor MySQL está a ser executado (na maioria dos casos, é possível iniciá-lo a partir de linha de comando com o comando 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Falha ao adicionar contato ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -171,13 +171,13 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=Definiu um valor estimado para esta oportunidado/lead. Também deve inserir o seu estado ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=O país deste fornecedor não está definido, corrija na sua ficha +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -199,14 +199,15 @@ ErrorNoWarehouseDefined=Error, no warehouses defined. ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) -ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. -ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. +ErrorObjectMustHaveStatusDraftToBeValidated=O objeto %s deve estar no estado 'Rascunho' para ser validado. +ErrorObjectMustHaveLinesToBeValidated=O objeto %s deve ter linhas para ser validado. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. -ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorFileNotFoundWithSharedLink=Ficheiro não encontrado. É possível que a chave de partilha tenha sido modificada ou o ficheiro tenha sido removido recentemente. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -223,9 +224,10 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=A configuração das informações ClickToDial do seu utilizador não está completa (consulte o separador ClickToDial no sua ficha de utilizador). WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningPaymentDateLowerThanInvoiceDate=A data de pagamento (%s) é anterior à data da fatura (%s) para a fatura %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningYourLoginWasModifiedPleaseLogin=O seu login foi modificado. Por motivos de segurança, você terá que iniciar a sessão com seu novo login antes da próxima ação. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Aviso, o número de destinatários diferentes é limitado a %s ao usar as ações em massa em listas +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/pt_PT/exports.lang b/htdocs/langs/pt_PT/exports.lang index a86557e89fb..4886e36e09b 100644 --- a/htdocs/langs/pt_PT/exports.lang +++ b/htdocs/langs/pt_PT/exports.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=Área de Exportação +ExportsArea=Área de exportação ImportArea=Área de Importação -NewExport=Nova Exportação +NewExport=Nova exportação NewImport=Nova Importação ExportableDatas=Conjunto de dados exportáveis ImportableDatas=Conjunto de dados importáveis @@ -44,7 +44,7 @@ LineDescription=Descrição da linha LineUnitPrice=Preço por unidade de linha LineVATRate=Taxa de IVA de linha LineQty=Quantidade de linha -LineTotalHT=Montante líquido de impostos para a linha +LineTotalHT=Montante sem IVA para a linha LineTotalTTC=Montante do imposto para a linha LineTotalVAT=Montante do IVA para a linha TypeOfLineServiceOrProduct=Tipo de linha (0= produto, serviço de 1=) diff --git a/htdocs/langs/pt_PT/externalsite.lang b/htdocs/langs/pt_PT/externalsite.lang index 87f941f8e43..b21c17df0bb 100644 --- a/htdocs/langs/pt_PT/externalsite.lang +++ b/htdocs/langs/pt_PT/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Configurar ligação com site externo -ExternalSiteURL=URL do site externo +ExternalSiteSetup=Configurar ligação para site da Web externo +ExternalSiteURL=URL do Site Externo ExternalSiteModuleNotComplete=O módulo Site Externo não está configurado correctamente. ExampleMyMenuEntry=Minha entrada de menu diff --git a/htdocs/langs/pt_PT/ftp.lang b/htdocs/langs/pt_PT/ftp.lang index 99dcd89649f..554d68c65f5 100644 --- a/htdocs/langs/pt_PT/ftp.lang +++ b/htdocs/langs/pt_PT/ftp.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=Configuração do módulo de Cliente FTP -NewFTPClient=Nova configuração de ligação FTP +FTPClientSetup=Configurar módulo de Cliente FTP +NewFTPClient=Nova configuração de ligação de FTP FTPArea=Área de FTP FTPAreaDesc=Este ecrã mostra o seu conteúdo de uma visualização do servidor FTP SetupOfFTPClientModuleNotComplete=A configuração do módulo de cliente FTP parece não estar concluída diff --git a/htdocs/langs/pt_PT/holiday.lang b/htdocs/langs/pt_PT/holiday.lang index d380dc13a47..2e06bb85b2b 100644 --- a/htdocs/langs/pt_PT/holiday.lang +++ b/htdocs/langs/pt_PT/holiday.lang @@ -16,7 +16,12 @@ CancelCP=Cancelado RefuseCP=Recusou ValidatorCP=Aprovador ListeCP=Lista de pedidos de licença +LeaveId=Leave ID ReviewedByCP=Será aprovado por +UserForApprovalID=User for approval ID +UserForApprovalFirstname=Firstname of approval user +UserForApprovalLastname=Lastname of approval user +UserForApprovalLogin=Login of approval user DescCP=Descrição SendRequestCP=Criar pedido de licença DelayToRequestCP=Os pedidos de licença devem ser efetuados com pelo menos %s dia(s) de antecedência. @@ -30,7 +35,14 @@ ErrorUserViewCP=Você não está autorizado a consultar este pedido de licença. InfosWorkflowCP=Informação do fluxo de trabalho RequestByCP=Pedido por TitreRequestCP=Pedido de licença +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Número de dias de férias consumidos +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Editar DeleteCP=Eliminar ActionRefuseCP=Recusar @@ -59,6 +71,7 @@ DateRefusCP=Data de rejeição DateCancelCP=Data de cancelamento DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Motivo UserCP=Utilizador ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,7 +94,12 @@ EmployeeFirstname=Primeiro do nome do funcionário TypeWasDisabledOrRemoved=O tipo de licença (ID %s) foi desativado ou removido LastHolidays=Últimos %s pedidos de licença AllHolidays=Todos os pedidos de licença - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## LastUpdateCP=As últimas atualizações automáticas de alocação de licenças MonthOfLastMonthlyUpdate=Mês das últimas atualizações automáticas de alocação de licenças diff --git a/htdocs/langs/pt_PT/incoterm.lang b/htdocs/langs/pt_PT/incoterm.lang deleted file mode 100644 index 8cb400335b1..00000000000 --- a/htdocs/langs/pt_PT/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Adione funções para gerir Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang index fe6f53301fc..0ccd537ed35 100644 --- a/htdocs/langs/pt_PT/install.lang +++ b/htdocs/langs/pt_PT/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=O ficheiro de configuração %s ConfFileCouldBeCreated=Foi criado o ficheiro de configuração %s. ConfFileIsNotWritable=O ficheiro de configuração %s não é gravável. Verifique as permissões. Na primeira instalação, o seu servidor da Web tem de ter permissões de gravação para este ficheiro durante o processo de configuração ("chmod 666", por exemplo num SO, tal como o Unix). ConfFileIsWritable=O ficheiro de configuração %s é gravável. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Recarregar toda a informação do ficheiro de configuração. PHPSupportSessions=Este PHP suporta sessões. PHPSupportPOSTGETOk=Este PHP suporta variáveis GET e POST. @@ -49,7 +50,7 @@ ServerPortDescription=A porta do servidor da base de dados. Mantenha em branco, DatabaseServer=Servidor da Base de Dados DatabaseName=Nome da Base de Dados DatabasePrefix=Tabela de prefixos da base de dados -AdminLogin=Início de sessão para o administrador da base de dados Dolibarr. Deixar em branco se a ligação for efetuada como anónimo +AdminLogin=Início de sessão para o administrador da base de dados Dolibarr. PasswordAgain=Contrassenha AdminPassword=A senha para o utilizador da base de dados Dolibarr. CreateDatabase=Criar base de dados @@ -60,7 +61,7 @@ CheckToCreateUser=Selecione se o proprietário da base de dados não existir e d DatabaseRootLoginDescription=Início de sessão do utilizador autorizado para criar as novas bases de dados ou novos utilizadores, obrigatório se a sua base de dados ou o administrador já existirem. KeepEmptyIfNoPassword=Deixar em branco se o utilizador não tiver uma senha (evitar isto) SaveConfigurationFile=Guardar valores -ServerConnection=Ligação ao Servidor +ServerConnection=Conexão ao servidor DatabaseCreation=Criação da Base de Dados CreateDatabaseObjects=Criação dos objetos da base de dados ReferenceDataLoading=A carregar os dados de referência... @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Falha na criação da conta de Administrador do Dolibar WarningRemoveInstallDir=Aviso: por motivos de segurança, assim que a instalação ou a atualização estiverem completas, e para evitar novamente a utilização das ferramentas de instalação, deverá adicionar um ficheiro com o nome install.lock na diretoria de documentos Dolibarr, para evitar a sua utilização maliciosa. FunctionNotAvailableInThisPHP=Não disponível neste PHP ChoosedMigrateScript=Escolhido migrar script -DataMigration=Migração de dados -DatabaseMigration=Migração da base de dados da estrutura +DataMigration=Migração da base-de-dados (dados) +DatabaseMigration=Migração da base-de-dados (estrutura + alguns dados) ProcessMigrateScript=Processamento do "Script" ChooseYourSetupMode=Escolha o seu modo de configuração e clique em "Iniciar"... FreshInstall=Instalação Nova @@ -139,14 +140,14 @@ KeepDefaultValuesDeb=Você pode usar o assistente de configuração Dolibarr de KeepDefaultValuesMamp=Você usa o DoliMamp Setup Wizard, para valores propostos aqui já estão otimizados. Alterá-los apenas se souber o que você faz. KeepDefaultValuesProxmox=Você usa o assistente de configuração Dolibarr de um appliance virtual Proxmox, para valores propostos aqui já são otimizados. Alterá-los apenas se você sabe o que fazer. UpgradeExternalModule=Corra o processo de atualização dedicado dos módulos externos -SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +SetAtLeastOneOptionAsUrlParameter=Defina pelo menos uma opção como um parâmetro no URL. Por exemplo: '...repair.php?standard=confirmed' NothingToDelete=Nada para limpar/eliminar NothingToDo=Nada para fazer ######### # upgrade MigrationFixData=Correção para os dados não normalizados MigrationOrder=Migração de dados para os clientes "ordens -MigrationSupplierOrder=Migração de dados de Fornecedores' ordens +MigrationSupplierOrder=Migração de dados para encomendas a fornecedores MigrationProposal=Data migrering for kommersielle forslag MigrationInvoice=Migração de dados para as faturas dos clientes MigrationContract=Migração de dados para os contratos @@ -180,8 +181,8 @@ MigrationReopenedContractsNumber=%s contratos modificados MigrationReopeningContractsNothingToUpdate=Não fechado. contrato para abrir MigrationBankTransfertsUpdate=Atualizar as ligações entre a entrada bancária e a transferência bancária MigrationBankTransfertsNothingToUpdate=Todas as ligações são até à data -MigrationShipmentOrderMatching=Envio recepção atualização -MigrationDeliveryOrderMatching=Entrega recepção atualização +MigrationShipmentOrderMatching=Atualização da receção de envios +MigrationDeliveryOrderMatching=Atualização da receção de encomendas MigrationDeliveryDetail=Actualização de entrega MigrationStockDetail=Atualizar stock valor dos produtos MigrationMenusDetail=Atualização dinâmica menus quadros @@ -193,11 +194,13 @@ MigrationActioncommElement=Atualizar os dados nas ações MigrationPaymentMode=A migração de dados para o modo de pagamento MigrationCategorieAssociation=Migração de categorias MigrationEvents=Migração dos eventos de forma a adicionar o criador do evento à tabela de atribuições -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEventsContact=Migração dos eventos de forma a adicionar o contacto do evento à tabela de atribuições MigrationRemiseEntity=Atualize o valor do campo entity da tabela llx_societe_remise MigrationRemiseExceptEntity=Atualize o valor do campo entity da tabela llx_societe_remise_except +MigrationUserRightsEntity=Atualizar o valor do campo entidade de llx_user_rights +MigrationUserGroupRightsEntity=Atualizar o valor do campo entidade de llx_usergroup_rights MigrationReloadModule=Recarregar módulo %s -MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationResetBlockedLog=Restabelecer o módulo BlockedLog para o algoritmo v7 ShowNotAvailableOptions=Mostrar opções indisponíveis HideNotAvailableOptions=Ocultar opções indisponíveis ErrorFoundDuringMigration=Não pode proceder ao próximo passo porque foram reportados erros durante o processo de migração. Para ignorar os erros, pode clicar aqui, mas a aplicação ou algumas funcionalidades desta poderão não funcionar corretamente. diff --git a/htdocs/langs/pt_PT/interventions.lang b/htdocs/langs/pt_PT/interventions.lang index 9023acc9e1d..895d64743bc 100644 --- a/htdocs/langs/pt_PT/interventions.lang +++ b/htdocs/langs/pt_PT/interventions.lang @@ -3,23 +3,23 @@ Intervention=Intervenção Interventions=Intervenções InterventionCard=Ficha de intervenção NewIntervention=Nova Intervenção -AddIntervention=Create intervention +AddIntervention=Criar intervenção ListOfInterventions=Lista de Intervenções ActionsOnFicheInter=Ações de intervenção -LastInterventions=Latest %s interventions +LastInterventions=Últimas %s intervenções AllInterventions=Todas as Intervenções CreateDraftIntervention=Criar Rascunho InterventionContact=Contacto Intervenção DeleteIntervention=Eliminar Intervenção -ValidateIntervention=Confirmar Intervenção +ValidateIntervention=Validar intervenção ModifyIntervention=Modificar intervenção DeleteInterventionLine=Eliminar Linha de Intervenção -CloneIntervention=Clone intervention +CloneIntervention=Clonar intervenção ConfirmDeleteIntervention=Tem certeza de que deseja eliminar esta intervenção? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmValidateIntervention=Tem a certeza de que deseja validar esta intervenção com o nome %s? +ConfirmModifyIntervention=Tem a certeza de que deseja modificar esta intervenção? ConfirmDeleteInterventionLine=Tem certeza de que deseja eliminar esta linha da intervenção? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? +ConfirmCloneIntervention=Tem a certeza de que deseja clonar esta intervenção? NameAndSignatureOfInternalContact=Nome e Assinatura do Participante: NameAndSignatureOfExternalContact=Nome e Assinatura do Cliente: DocumentModelStandard=Modelo da Norma Intervenção @@ -27,40 +27,40 @@ InterventionCardsAndInterventionLines=Fichas e Linhas de Intervenção InterventionClassifyBilled=Classificar como "Faturado" InterventionClassifyUnBilled=Classificar como "Não faturado" InterventionClassifyDone=Classificar como "Efetuado" -StatusInterInvoiced=Faturados -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email -InterventionCreatedInDolibarr=Intervention %s created +StatusInterInvoiced=Faturada +SendInterventionRef=Submissão da intervenção %s +SendInterventionByMail=Enviar intervenção por email +InterventionCreatedInDolibarr=Intervenção %s criada InterventionValidatedInDolibarr=Intervenção %s validada -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionModifiedInDolibarr=Intervenção %s modificada +InterventionClassifiedBilledInDolibarr=Intervenção %s definida como faturada +InterventionClassifiedUnbilledInDolibarr=Intervenção %s definida como não faturada InterventionSentByEMail=Intervenção %s enviada por Mensagem Eletrónica -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -FichinterToProcess=Interventions to process +InterventionDeletedInDolibarr=Intervenção %s eliminada +InterventionsArea=Área de Intervenções +DraftFichinter=Intervenções rascunho +LastModifiedInterventions=Últimas %s intervenções modificadas +FichinterToProcess=Intervenções a processar ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Contacto do cliente do seguimiento da intervenção # Modele numérotation PrintProductsOnFichinter=Imprimir também linhas do tipo "produto" (não apenas serviços) na ficha de intervenção -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -UseDurationOnFichinter=Hides the duration field for intervention records -UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records -InterventionStatistics=Statistics of interventions +PrintProductsOnFichinterDetails=intervenções geradas a partir de encomendas +UseServicesDurationOnFichinter=Utilizar a duração do serviço para as intervenções geradas a partir de encomendas +UseDurationOnFichinter=Oculta o campo de duração dos registos das intervenções +UseDateWithoutHourOnFichinter=Oculta as horas e minutos campo de data dos registos das intervenções +InterventionStatistics=Estatísticas das intervenções NbOfinterventions=Número de fichas de intervenção NumberOfInterventionsByMonth=Número de fcihas de intervenção por mês (data de validação) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention +InterId=ID da intervenção +InterRef=Ref. da intervenção +InterDateCreation=Data de criação da intervenção +InterDuration=Duração da intervenção +InterStatus=Estado da intervenção +InterNote=Nota da intervenção +InterLineId=ID da intervenção na linha +InterLineDate=Data da intervenção na linha +InterLineDuration=Duração da intervenção na linha +InterLineDesc=Descrição da intervenção na linha diff --git a/htdocs/langs/pt_PT/ldap.lang b/htdocs/langs/pt_PT/ldap.lang index b8a9f96ffa8..75bfce13a22 100644 --- a/htdocs/langs/pt_PT/ldap.lang +++ b/htdocs/langs/pt_PT/ldap.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Palavra-passe do Dominio -YouMustChangePassNextLogon=A palavra-passe de %s ao dominio %s deve de ser modificada. -UserMustChangePassNextLogon=O utilizador deve alterar de palavra-passe na próxima ligação +YouMustChangePassNextLogon=A palavra-passe para o utilizador %s no domínio %s deve de ser alterada. +UserMustChangePassNextLogon=O utilizador deve alterar a palavra-passe no domínio %s LDAPInformationsForThisContact=Informação da base de dados LDAP deste contacto LDAPInformationsForThisUser=Informação da base de dados LDAP deste utilizador LDAPInformationsForThisGroup=Informação da base de dados LDAP deste grupo @@ -25,3 +24,4 @@ MemberTypeSynchronized=Tipo de membro sincronizado ContactSynchronized=Contato sincronizado ForceSynchronize=forçar sincronização Dolibarr -> LDAP ErrorFailedToReadLDAP=Erro na leitura do anuario LDAP. Verificar a configuração do módulo LDAP e a acessibilidade do anuario. +PasswordOfUserInLDAP=Palavra-passe do utilizador para LDAP diff --git a/htdocs/langs/pt_PT/link.lang b/htdocs/langs/pt_PT/link.lang index 27875af027a..7ff3b74a22c 100644 --- a/htdocs/langs/pt_PT/link.lang +++ b/htdocs/langs/pt_PT/link.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - languages -LinkANewFile=Link a novao ficheiro/documento -LinkedFiles=Ficheiros e documento ligados +LinkANewFile=Associar um novo ficheiro/documento +LinkedFiles=Ficheiros e documentos associados NoLinkFound=Nenhumas ligações registadas LinkComplete=Os ficheiros foram ligados com sucesso ErrorFileNotLinked=Os ficheiros não puderam ser ligados -LinkRemoved=A ligação %s foi removida +LinkRemoved=A hiperligação %s foi removida ErrorFailedToDeleteLink= falhou a remoção da ligação '%s' ErrorFailedToUpdateLink= Falha na atualização de ligação '%s' URLToLink=URL para hiperligação diff --git a/htdocs/langs/pt_PT/loan.lang b/htdocs/langs/pt_PT/loan.lang index 11db1661026..5cbe72e27d6 100644 --- a/htdocs/langs/pt_PT/loan.lang +++ b/htdocs/langs/pt_PT/loan.lang @@ -10,44 +10,22 @@ LoanCapital=Capital Insurance=Seguro Interest=Juros Nbterms=Número de termos -LoanAccountancyCapitalCode=Accounting account capital +Term=Termos +LoanAccountancyCapitalCode=Capital da conta de contabilidade LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Confirme a eliminação deste empréstimo LoanDeleted=Empréstimo Apagado Com Sucesso ConfirmPayLoan=Confirmar classificação deste empréstimo como pago LoanPaid=Empréstimo Liquidado -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Compra e Informação Financeira -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Taxa de Juros Anual -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Mostrar-me os cálculos e a amortização -MortgagePaymentInformation=Informação do Pagamento da Hipoteca -DownPayment=Adiantamento -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Montante Financiado -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totais para o ano -MonthlyPayment=Pagamento Mensal -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project -AddLoan=Create loan +AddLoan=Criar empréstimo +FinancialCommitment=Compromisso financeiro +InterestAmount=Juros +CapitalRemain=Capital restante # Admin ConfigLoan=Configuração do módulo de empréstimo LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Editar compromisso financeiro diff --git a/htdocs/langs/pt_PT/mailmanspip.lang b/htdocs/langs/pt_PT/mailmanspip.lang index b5281393e4a..29eb943ad94 100644 --- a/htdocs/langs/pt_PT/mailmanspip.lang +++ b/htdocs/langs/pt_PT/mailmanspip.lang @@ -1,15 +1,15 @@ # Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman and SPIP module Setup -MailmanTitle=Mailman mailing list system -TestSubscribe=To test subscription to Mailman lists -TestUnSubscribe=To test unsubscribe from Mailman lists -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -SynchroMailManEnabled=A Mailman update will be performed +MailmanSpipSetup=Configurar módulo de Mailman e SPIP +MailmanTitle=Sistema de listas do Mailman +TestSubscribe=Para testar a subscrição a listas do Mailman +TestUnSubscribe=Para testar a anulação da subscrição a listas do Mailman +MailmanCreationSuccess=O teste de subscrição foi executado com sucesso +MailmanDeletionSuccess=O teste de anulação de subscrição foi executado com sucesso +SynchroMailManEnabled=Uma atualização do Mailman será executada SynchroSpipEnabled=Será efetuada uma atualização ao Spip -DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_ADMINPW=Palavra-passe de administrador do Mailman +DescADHERENT_MAILMAN_URL=URL para subscrição do Mailman +DescADHERENT_MAILMAN_UNSUB_URL=URL para anulação de subscrição do Mailman DescADHERENT_MAILMAN_LISTS=Lista(s) para a inscrição automática dos novos membros (separados por uma vírgula) SPIPTitle=Sistema de Gestão do Conteúdo SPIP DescADHERENT_SPIP_SERVEUR=Servidor SPIP @@ -23,5 +23,5 @@ DeleteIntoSpip=Remover do SPIP DeleteIntoSpipConfirmation=Deseja remover este membro do SPIP? DeleteIntoSpipError=Falha ao remover o utilizador do SPIP SPIPConnectionFailed=Falha ao ligar ao SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database +SuccessToAddToMailmanList=%s adicionado com sucesso à lista %s do Mailman ou à base-de-dados SPIP +SuccessToRemoveToMailmanList=%s removido com sucesso da lista %s do Mailman ou da base-de-dados SPIP diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang index 39446882d9b..ee313b17aec 100644 --- a/htdocs/langs/pt_PT/mails.lang +++ b/htdocs/langs/pt_PT/mails.lang @@ -11,7 +11,9 @@ MailFrom=Remetente MailErrorsTo=Erros a MailReply=Responder a MailTo=Destinatario(s) +MailToUsers=Para utilizador(es) MailCC=Cópia a +MailToCCUsers=Copiar para utilizador(es) MailCCC=Adicionar Cópia a MailTopic=Assunto do e-mail MailText=Mensagem @@ -31,14 +33,14 @@ ValidMailing=Confirmar Mailing MailingStatusDraft=Rascunho MailingStatusValidated=Validado MailingStatusSent=Enviado -MailingStatusSentPartialy=Enviado Parcialmente -MailingStatusSentCompletely=Enviado Completamente +MailingStatusSentPartialy=Enviado parcialmente +MailingStatusSentCompletely=Enviado completamente MailingStatusError=Erro -MailingStatusNotSent=Não Enviado -MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery +MailingStatusNotSent=Não enviado +MailSuccessfulySent=Email (de %s para %s) aceite com sucesso para entrega MailingSuccessfullyValidated=Mailing validado com sucesso MailUnsubcribe=Cancelar Subscrição -MailingStatusNotContact=Não efectuar mais contatos +MailingStatusNotContact=Não contactar MailingStatusReadAndUnsubscribe=Ler e cancelar subscrição ErrorMailRecipientIsEmpty=A direcção do destinatario está vazia WarningNoEMailsAdded=nenhum Novo e-mail a Adicionar à lista destinatarios. @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selecionado NbIgnored=Nb ignorado NbSent=Nb enviado +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Destinatários (seleção avançada) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Valor mínimo @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informação - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 2d006a126a0..a06b007b0d2 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -70,6 +70,8 @@ SetDate=Definir data SelectDate=Seleccionar uma data SeeAlso=Ver também %s SeeHere=Veja aqui +ClickHere=Clique aqui +Here=Aqui Apply=Aplicar BackgroundColorByDefault=Cor de fundo por omissão FileRenamed=O ficheiro foi renomeado com sucesso @@ -90,10 +92,11 @@ DolibarrInHttpAuthenticationSoPasswordUseless=O modo de autenticação do Doliba Administrator=Administrador Undefined=Não Definido PasswordForgotten=Esqueceu-se da sua palavra-passe? +NoAccount=No account? SeeAbove=Ver acima HomeArea=Área Principal LastConnexion=Ultima conexão -PreviousConnexion=Ligação Anterior +PreviousConnexion=Conexão anterior PreviousValue=Valor anterior ConnectedOnMultiCompany=Conectado sobre entidade ConnectedSince=Conectado desde @@ -159,11 +162,11 @@ Modify=Modificar Edit=Editar Validate=Validar ValidateAndApprove=Validar e Aprovar -ToValidate=Para validar +ToValidate=Por validar NotValidated=Não validado Save=Guardar SaveAs=Guardar Como -TestConnection=Teste a ligação +TestConnection=Testar conexão ToClone=Clonar ConfirmClone=Selecione os dados que deseja clonar: NoCloneOptionsSpecified=Não existem dados definidos para clonar. @@ -185,6 +188,7 @@ ToLink=Link Select=Selecionar Choose=Escolher Resize=Redimensionar +ResizeOrCrop=Redimensionar ou Cortar Recenter=Centrar Author=Autor User=Utilizador @@ -228,7 +232,7 @@ Limit=Limite Limits=Limites Logout=Terminar Sessão NoLogoutProcessWithAuthMode=Função aplicativo não desconetado com modo de autenticação %s -Connection=Ligação +Connection=Iniciar Sessão Setup=Configuração Alert=Alerta MenuWarnings=Alertas @@ -325,8 +329,10 @@ Default=Predefinição DefaultValue=Valor Predefinido DefaultValues=Valores predefinidos Price=Preço +PriceCurrency=Preço (moeda) UnitPrice=Preço Unitário UnitPriceHT=Preço unitário (líquido) +UnitPriceHTCurrency=Preço unitário (líquido) (moeda) UnitPriceTTC=Preço Unitário PriceU=P.U. PriceUHT=P.U. (líquido) @@ -334,6 +340,7 @@ PriceUHTCurrency=P.U. (moeda) PriceUTTC=P.U. (inc. impostos) Amount=Montante AmountInvoice=Montante da Fatura +AmountInvoiced=Montante faturado AmountPayment=Montatne do pagamento AmountHTShort=Montante (líquido) AmountTTCShort=Montante (IVA inc.) @@ -353,6 +360,7 @@ AmountLT2ES=Montante IRPF AmountTotal=Montante Total AmountAverage=Montante médio PriceQtyMinHT=Preço quantidade min total +PriceQtyMinHTCurrency=Preço da quantidade mín. (líquido) (moeda) Percentage=Percentagem Total=Total SubTotal=Subtotal @@ -374,7 +382,7 @@ TotalLT1IN=Total ICBS TotalLT2IN=Total IBSE HT=Sem IVA TTC=IVA incluido -INCVATONLY=Inc. VAT +INCVATONLY=IVA inc. INCT=Todos os impostos incluídos VAT=IVA VATIN=IIBS @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=ICBS LT2IN=IBSE VATRate=Taxa IVA +VATCode=Código da taxa de imposto +VATNPR=Taxa de imposto NPR DefaultTaxRate=Taxa de imposto predefinida Average=Média Sum=Soma Delta=Divergencia +RemainToPay=Montante por pagar Module=Módulo/Aplicação Modules=Módulos/Aplicações Option=Opção @@ -405,7 +416,7 @@ Favorite=Favoritos ShortInfo=Informação Ref=Ref. ExternalRef=Ref. externa -RefSupplier=Ref. fornecedor +RefSupplier=Ref. do fornecedor RefPayment=Ref. pagamento CommercialProposalsShort=Orçamentos Comment=Comentário @@ -420,13 +431,17 @@ ActionDoneShort=Terminado ActionUncomplete=Incompleta LatestLinkedEvents=Os últimos %s eventos relacionados CompanyFoundation=Empresa/Organização +Accountant=Contabilista ContactsForCompany=Contactos para este terceiro ContactsAddressesForCompany=Contactos/moradas para este terceiro AddressesForCompany=Moradas para este terceiro ActionsOnCompany=Eventos sobre este terceiro ActionsOnMember=Eventos sobre este membro -ActionsOnProduct=Events about this product +ActionsOnProduct=Eventos sobre este produto NActionsLate=%s em atraso +ToDo=A realizar +Completed=Concluído +Running=Em progresso RequestAlreadyDone=O pedido já foi realizado anteriormente Filter=Filtro FilterOnInto=Critério de pesquisa '%s' para os campos %s @@ -480,7 +495,7 @@ Received=Recebido Paid=Pago Topic=Assunto ByCompanies=Por empresa -ByUsers=Por utilizador +ByUsers=Pelo utilizador Links=Links Link=Link Rejects=Reprovado @@ -499,7 +514,7 @@ DeletePicture=Apagar Imagem ConfirmDeletePicture=Confirmar eliminação da imagem? Login=Iniciar Sessão LoginEmail=Login (email) -LoginOrEmail=Login or Email +LoginOrEmail=Login ou Email CurrentLogin=Sessão atual EnterLoginDetail=Introduza os detalhes de inicio de sessão January=Janeiro @@ -606,9 +621,9 @@ BuildDoc=Gerar o doc Entity=Entidade Entities=Entidades CustomerPreview=Historial Cliente -SupplierPreview=Historial Fornecedor +SupplierPreview=Pré-visualização do fornecedor ShowCustomerPreview=Ver Historial Cliente -ShowSupplierPreview=Ver Historial Fornecedor +ShowSupplierPreview=Mostrar pré-visualização do fornecedor RefCustomer=Ref. Cliente Currency=Moeda InfoAdmin=Informação para os administradores @@ -623,7 +638,7 @@ CloseWindow=Fechar Janela Response=Resposta Priority=Prioridade SendByMail=Enviar por e-mail -MailSentBy=Mail enviado por +MailSentBy=Email enviado por TextUsedInTheMessageBody=Texto utilizado no corpo da mensagem SendAcknowledgementByMail=Enviar email de confirmação SendMail=Enviar e-mail @@ -631,7 +646,7 @@ EMail=E-mail NoEMail=Sem e-mail Email=Email NoMobilePhone=Sem telefone móvel -Owner=Propietario +Owner=Proprietário FollowingConstantsWillBeSubstituted=As seguintes constantes serão substituidas pelo seu valor correspondente. Refresh=Actualizar BackToList=Voltar para a lista @@ -651,7 +666,7 @@ Offered=Oferta NotEnoughPermissions=Não tem permissões para efectuar esta acção SessionName=Nome Sessão Method=Método -Receive=Recepção +Receive=Receção CompleteOrNoMoreReceptionExpected=Complete ou nada mais é esperado ExpectedValue=Valor esperado CurrentValue=Valor actual @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Atenção, você está em um modo de manutenção CoreErrorTitle=Erro de sistema CoreErrorMessage=Ocorreu um erro. Contacte o seu administrador do sistema de forma a que este proceda à análise do relatórios ou desative a opção $dolibarr_main_prod=1 para obter mais informação. CreditCard=Cartão de crédito +ValidatePayment=Validar pagamento +CreditOrDebitCard=Cartão de crédito ou débito FieldsWithAreMandatory=Os campos com %s são obrigatórios FieldsWithIsForPublic=Os campos com %s são mostrados na lista pública dos membros. Se você não quer isso, verificar o "caixa" do público. AccordingToGeoIPDatabase=(De acordo com GeoIP conversão) @@ -776,7 +793,7 @@ SetBankAccount=Definir Conta Bancária AccountCurrency=Moeda da conta ViewPrivateNote=Ver notas XMoreLines=%s linhas(s) ocultas -ShowMoreLines=Show more/less lines +ShowMoreLines=Mostrar mais/menos linhas PublicUrl=URL público AddBox=Adicionar Caixa SelectElementAndClick=Selecione um elemento e clique em %s @@ -805,11 +822,11 @@ NoRecordSelected=Nenhum registo selecionado MassFilesArea=Área para os ficheiros criados através de ações em massa ShowTempMassFilesArea=Mostrar área para os ficheiros criados através de ações em massa ConfirmMassDeletion=Confirmação de eliminação em massa -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletionQuestion=Tem certeza de que deseja eliminar o registo %s selecionado ? RelatedObjects=Objetos relacionados ClassifyBilled=Classificar como faturado +ClassifyUnbilled=Classificar como não faturado Progress=Progresso -ClickHere=Clique aqui FrontOffice=Front office BackOffice=Back office View=Vista @@ -827,7 +844,7 @@ SomeTranslationAreUncomplete=Algumas línguas podem estar apenas parcialmente tr DirectDownloadLink=Link de download direto (público/externo) DirectDownloadInternalLink=Link de download direto (precisa de ter sessão iniciada e precisa de permissões) Download=Download -DownloadDocument=Download document +DownloadDocument=Download do documento ActualizeCurrency=Atualizar taxa de conversão da moeda Fiscalyear=Ano Fiscal ModuleBuilder=Construtor de módulos @@ -836,7 +853,7 @@ BulkActions=Ações em massa ClickToShowHelp=Clique para mostrar o balão de ajuda WebSite=Site da Web WebSites=Websites -WebSiteAccounts=Web site accounts +WebSiteAccounts=Contas do website ExpenseReport=Relatório de despesas ExpenseReports=Relatórios de despesas HR=RH @@ -851,6 +868,8 @@ FileNotShared=Ficheiro não partilhado Project=Projeto Projects=Projetos Rights=Permissões +LineNb=Linha número +IncotermLabel=Incoterms # Week day Monday=Segunda-feira Tuesday=Terça-feira @@ -887,7 +906,7 @@ Select2NotFound=Nenhum resultado encontrado Select2Enter=Introduza Select2MoreCharacter=ou mais caracteres Select2MoreCharacters=ou mais caracteres -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Sintaxe de pesquisa:
    | OR (alb)
    * Qualquer caractere (a*b)
    ^ Começa com (^ab)
    $ Terminar com (ab$)
    Select2LoadingMoreResults=A carregar mais resultados... Select2SearchInProgress=Pesquisa em progresso... SearchIntoThirdparties=Terceiros @@ -897,12 +916,12 @@ SearchIntoUsers=Utilizadores SearchIntoProductsOrServices=Produtos ou serviços SearchIntoProjects=Projetos SearchIntoTasks=Tarefas -SearchIntoCustomerInvoices=Faturas de Clientes -SearchIntoSupplierInvoices=Faturas de Fornecedores +SearchIntoCustomerInvoices=Faturas a clientes +SearchIntoSupplierInvoices=Faturas do fornecedor SearchIntoCustomerOrders=Encomendas de clientes -SearchIntoSupplierOrders=Encomendas a fornecedores +SearchIntoSupplierOrders=Ordens de compra SearchIntoCustomerProposals=Orçamentos -SearchIntoSupplierProposals=Orçamentos de fornecedores +SearchIntoSupplierProposals=Propostas de fornecedor SearchIntoInterventions=Intervenções SearchIntoContracts=contractos SearchIntoCustomerShipments=Expedições do cliente @@ -913,6 +932,16 @@ NbComments=Número de comentários CommentPage=Espaço de comentários CommentAdded=Comentário adicionado CommentDeleted=Comentário eliminado -Everybody=Toda a Gente -PayedBy=Payed by -PayedTo=Payed to +Everybody=Todos +PayedBy=Pago por +PayedTo=Pago a +Monthly=Mensal +Quarterly=Trimestral +Annual=Anual +Local=Local +Remote=Remoto +LocalAndRemote=Local e Remoto +KeyboardShortcut=Atalho de teclado +AssignedTo=Atribuído a +Deletedraft=Eliminar rascunho +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/pt_PT/margins.lang b/htdocs/langs/pt_PT/margins.lang index a026018cac8..a5b2391c681 100644 --- a/htdocs/langs/pt_PT/margins.lang +++ b/htdocs/langs/pt_PT/margins.lang @@ -9,29 +9,29 @@ MarginRate=Taxa de margem MarkRate=Mark rate DisplayMarginRates=Display margin rates DisplayMarkRates=Display mark rates -InputPrice=Input price +InputPrice=Inserir preço margin=Profit margins management margesSetup=Profit margins management setup MarginDetails=Detalhes da margem ProductMargins=Margens do produto CustomerMargins=Margens do cliente SalesRepresentativeMargins=Margens de representantes de vendas -UserMargins=User margins +UserMargins=Margens do utilizador ProductService=Produto ou Serviço AllProducts=Todos os produtos e serviços ChooseProduct/Service=Escolher produto ou serviço ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. -MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +MARGIN_METHODE_FOR_DISCOUNT=Método de margem para descontos globais UseDiscountAsProduct=Como um produto UseDiscountAsService=Como um serviço UseDiscountOnTotal=No subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define se um desconto global é tratado como um produto, um serviço, ou apenas no subtotal para cálculo de margem MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margem no melhor preço de compra = Preço de venda - Melhor preço de fornecedor definido na ficha de produto
    * Margem no preço médio ponderado (WAP) = Preço de venda - Preço médio ponderado do produto (PMP) ou melhor preço do fornecedor se PMP ainda não estiver definido
    * Margem no preço de custo = Preço de venda - Preço de custo definido na ficha de produto ou PMP se o preço de custo não estiver definido ou o melhor preço do fornecedor se o PMP ainda não estiver definido +MargeType3=Margem no Preço de Custo +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Preço de custo UnitCharges=Custos unitários Charges=Custos @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang index cd227cd67fb..f846103c137 100644 --- a/htdocs/langs/pt_PT/members.lang +++ b/htdocs/langs/pt_PT/members.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Área de Membros +MembersArea=Área de membros MemberCard=Ficha de membro SubscriptionCard=Ficha de subscrição Member=Membro @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Lista de Membros públicos validados ErrorThisMemberIsNotPublic=Este membro não é público ErrorMemberIsAlreadyLinkedToThisThirdParty=Outro membro (nome: %s, login: %s) já está associada a um terceiro %s. Remover este link em primeiro lugar porque um terceiro não pode ser ligada a apenas um membro (e vice-versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Por motivos de segurança, você deve ser concedido permissões para editar todos os usuários para poder ligar um membro de um usuário que não é seu. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Conteúdo do seu cartão de membro SetLinkToUser=Link para um usuário Dolibarr SetLinkToThirdParty=Link para uma Dolibarr terceiro MembersCards=Cartões de negócio dos membros @@ -23,13 +21,13 @@ MembersListToValid=Lista de Membros rascunho (a Confirmar) MembersListValid=Lista de Membros validados MembersListUpToDate=Lista dos Membros válidos ao dia de adesão MembersListNotUpToDate=Lista dos Membros válidos não ao dia de adesão -MembersListResiliated=List of terminated members +MembersListResiliated=Lista de membros inativos MembersListQualified=Lista dos Membros qualificados MenuMembersToValidate=Membros rascunho MenuMembersValidated=Membros validados MenuMembersUpToDate=Membros actualizados MenuMembersNotUpToDate=Membros não actualizados -MenuMembersResiliated=Terminated members +MenuMembersResiliated=Membros inativos MembersWithSubscriptionToReceive=Membros com assinatura para receber DateSubscription=Data filiação DateEndSubscription=Data fim filiação @@ -45,19 +43,19 @@ MemberStatusDraft=Rascunho (a Confirmar) MemberStatusDraftShort=Rascunho MemberStatusActive=Validado (em espera de filiação ) MemberStatusActiveShort=Validado -MemberStatusActiveLate=Subscription expired -MemberStatusActiveLateShort=Não actualizada -MemberStatusPaid=Subscrições em dia -MemberStatusPaidShort=Em dia -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated +MemberStatusActiveLate=Subscrição expirada +MemberStatusActiveLateShort=Expirada +MemberStatusPaid=Subscrição atualizada +MemberStatusPaidShort=Atualizada +MemberStatusResiliated=Membro inativo +MemberStatusResiliatedShort=Inativo MembersStatusToValid=Membros rascunho -MembersStatusResiliated=Terminated members +MembersStatusResiliated=Membros inativos NewCotisation=Nova filiação PaymentSubscription=Nova contribuição pagamento SubscriptionEndDate=Data fim filiação MembersTypeSetup=configuração dos tipos de Membros -MemberTypeModified=Member type modified +MemberTypeModified=Tipo de membro modificado DeleteAMemberType=Delete a member type ConfirmDeleteMemberType=Are you sure you want to delete this member type? MemberTypeDeleted=Member type deleted @@ -89,7 +87,7 @@ DeleteSubscription=Eliminar uma filiação ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=Ficheiro htpasswd ValidateMember=Confirmar um membro -ConfirmValidateMember=Are you sure you want to validate this member? +ConfirmValidateMember=Tem a certeza que deseja validar este membro? FollowingLinksArePublic=Os vínculos seguintes são páginas acessiveis a todos e não protegidas por Nenhuma habilitação Dolibarr. PublicMemberList=Lista pública de Membros BlankSubscriptionForm=Public self-subscription form @@ -98,8 +96,8 @@ EnablePublicSubscriptionForm=Enable the public website with self-subscription fo ForceMemberType=Force the member type ExportDataset_member_1=Membros e Filicações ImportDataset_member_1=Membros -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastMembersModified=Últimos %smembros modificados +LastSubscriptionsModified=Últimas %s subscrições modificadas String=Sequencia de caracteres Text=Texto largo Int=Numérico @@ -108,17 +106,33 @@ PublicMemberCard=Ficha pública do membro SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Mostrar filiação -SendAnEMailToMember=Enviar e-mail de informação à membro (E-mail: %s) +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Conteúdo do seu cartão de membro +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assunto do e-mail recebido em caso de auto-inscrição de um convidado DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail recebido em caso de auto-inscrição de um convidado -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail assunto para autosubscription membro -DescADHERENT_AUTOREGISTER_MAIL=E-mail para autosubscrição membro -DescADHERENT_MAIL_VALID_SUBJECT=assunto do e-mail de validação de membro -DescADHERENT_MAIL_VALID=E-mail de validação de membro -DescADHERENT_MAIL_COTIS_SUBJECT=assunto do e-mail de validação de cotação -DescADHERENT_MAIL_COTIS=E-mail de validação de uma filiação -DescADHERENT_MAIL_RESIL_SUBJECT=assunto de e-mail de baixa -DescADHERENT_MAIL_RESIL=E-mail de baixa +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=E-mail emissor para os e-mails automáticos DescADHERENT_ETIQUETTE_TYPE=Formato etiquetas DescADHERENT_ETIQUETTE_TEXT=Texto impresso na folhas de endereços dos membros @@ -150,7 +164,7 @@ MembersStatisticsByTown=Membros estatísticas por localidade MembersStatisticsByRegion=Estatísticas do membros por região NbOfMembers=Número de membros NoValidatedMemberYet=Nenhum membro validado encontrado -MembersByCountryDesc=Esta tela mostrará estatísticas sobre membros dos países. Gráfico depende, contudo, o serviço Google gráfico on-line e está disponível apenas se uma ligação à Internet é está funcionando. +MembersByCountryDesc=Esta tela mostrará estatísticas sobre membros dos países. Gráfico depende, contudo, no serviço gráfico online da Google e apenas está disponível se existir uma conexão à Internet a funcionar. MembersByStateDesc=Esta tela mostrar-lhe as estatísticas sobre os membros por estado / província . MembersByTownDesc=Esta tela mostrará estatísticas sobre membros por localidade. MembersStatisticsDesc=Escolha as estatísticas que você deseja ler ... @@ -177,3 +191,8 @@ NoVatOnSubscription=Sem TVA para assinaturas MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/pt_PT/modulebuilder.lang b/htdocs/langs/pt_PT/modulebuilder.lang index d62e87b7488..bf56194be0e 100644 --- a/htdocs/langs/pt_PT/modulebuilder.lang +++ b/htdocs/langs/pt_PT/modulebuilder.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Esta ferramenta deve ser utilizada por utilizadores mais experientes ou desenvolvedores. Esta oferece os utilitários necessários para criar ou editar o seu próprio módulo (A documentação para criar manualmente um novo módulo encontra-se aqui). +ModuleBuilderDesc=Esta ferramenta deve ser utilizada por utilizadores mais experientes ou programadores. Esta oferece utilitários para criar ou editar o seu próprio módulo (A documentação para o desenvolvimento manual alternativo encontra-se aqui). EnterNameOfModuleDesc=Introduza o nome do módulo/aplicação a criar, sem espaços. Use maiúsculas para separar palavras (Por exemplo: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Caminho onde são gerados/editados os módulos (primeira diretoria alternativa definida em %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc3=Módulos gerados / editáveis ​​encontrados: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=Novo módulo NewObject=Novo objeto @@ -43,6 +43,8 @@ PathToModulePackage=Caminho para o ficheiro pacote .zip do módulo/aplicação PathToModuleDocumentation=Caminho para o ficheiro de documentação do módulo/aplicação SpaceOrSpecialCharAreNotAllowed=Espaços ou caracteres especiais não são permitidos. FileNotYetGenerated=O ficheiro ainda não foi gerado +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/pt_PT/oauth.lang b/htdocs/langs/pt_PT/oauth.lang index 3b04dfbcfe5..69e96711024 100644 --- a/htdocs/langs/pt_PT/oauth.lang +++ b/htdocs/langs/pt_PT/oauth.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Configuração de Oauth -OAuthServices=Serviços OAuth +OAuthServices=Serviços de OAuth ManualTokenGeneration=Geração manual de token TokenManager=Gestor de token IsTokenGenerated=O token foi gerado? diff --git a/htdocs/langs/pt_PT/opensurvey.lang b/htdocs/langs/pt_PT/opensurvey.lang index bd1f2d20616..11d99b98390 100644 --- a/htdocs/langs/pt_PT/opensurvey.lang +++ b/htdocs/langs/pt_PT/opensurvey.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - opensurvey -Survey=Inquérito -Surveys=Inquéritos +Survey=Sondagem +Surveys=Sondagens OrganizeYourMeetingEasily=Organize suas reuniões e inquéritos facilmente. Primeiro selecione o tipo inquérito... NewSurvey=Novo inquérito OpenSurveyArea=Área de inquéritos @@ -57,4 +57,5 @@ ErrorInsertingComment=Ocorreu um erro ao inserir o seu comentário MoreChoices=Insira mais escolhas para os inquiridos SurveyExpiredInfo=O inquérito foi encerrado ou o prazo de votação expirou. EmailSomeoneVoted=%s preencheu uma linha.\nVocê pode encontrar o seu inquérito através da hiperligação:\n%s -ShowSurvey=Show survey +ShowSurvey=Mostrar estudo +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang index 514b8a7c9ac..0ed93991b17 100644 --- a/htdocs/langs/pt_PT/orders.lang +++ b/htdocs/langs/pt_PT/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Área de encomendas de clientes -SuppliersOrdersArea=Área de encomendas a fornecedores +SuppliersOrdersArea=Área de encomendas de compra OrderCard=Ficha da encomenda OrderId=Id da encomenda Order=Encomenda @@ -13,9 +13,9 @@ OrderToProcess=Encomenda a processar NewOrder=Nova encomenda ToOrder=Efetuar encomenda MakeOrder=Efetuar encomenda -SupplierOrder=Encomenda a fornecedor -SuppliersOrders=Encomendas a fornecedores -SuppliersOrdersRunning=Encomendas a fornecedores atuais +SupplierOrder=Ordem de compra +SuppliersOrders=Ordens de compra +SuppliersOrdersRunning=Ordens de compra atuais CustomerOrder=Encomenda de cliente CustomersOrders=Encomendas de clientes CustomersOrdersRunning=Encomendas de clientes atuais @@ -24,34 +24,34 @@ OrdersDeliveredToBill=Encomendas de clientes entregues por faturar OrdersToBill=Encomendas de clientes entregues OrdersInProcess=Encomendas de clientes em processo OrdersToProcess=Encomendas de clientes por processar -SuppliersOrdersToProcess=Encomendas a fornecedores por processar +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Anulado StatusOrderDraftShort=Rascunho StatusOrderValidatedShort=Validado -StatusOrderSentShort=No processo -StatusOrderSent=Expedição em processamento +StatusOrderSentShort=Em processo +StatusOrderSent=Expedição em processo StatusOrderOnProcessShort=Encomendado StatusOrderProcessedShort=Processado -StatusOrderDelivered=A Facturar -StatusOrderDeliveredShort=A Facturar -StatusOrderToBillShort=A Facturar +StatusOrderDelivered=Entregue +StatusOrderDeliveredShort=Entregue +StatusOrderToBillShort=Entregue StatusOrderApprovedShort=Aprovado StatusOrderRefusedShort=Reprovado StatusOrderBilledShort=Faturado -StatusOrderToProcessShort=A Processar -StatusOrderReceivedPartiallyShort=Recebido Parcialmente +StatusOrderToProcessShort=Por processar +StatusOrderReceivedPartiallyShort=Parcialmente recebido StatusOrderReceivedAllShort=Produtos recebidos StatusOrderCanceled=Anulado -StatusOrderDraft=Rascunho (a Confirmar) -StatusOrderValidated=Validado +StatusOrderDraft=Rascunho (necessita de ser validada) +StatusOrderValidated=Validada StatusOrderOnProcess=Encomendado - Aguarda a receção StatusOrderOnProcessWithValidation=Encomendada - Aguarde a receção e validação StatusOrderProcessed=Processado -StatusOrderToBill=A Facturar +StatusOrderToBill=Entregue StatusOrderApproved=Aprovado -StatusOrderRefused=Reprovado +StatusOrderRefused=Recusada StatusOrderBilled=Faturado -StatusOrderReceivedPartially=Recebido Parcialmente +StatusOrderReceivedPartially=Parcialmente recebido StatusOrderReceivedAll=Todos os produtos foram recebidos ShippingExist=Um existe um envio QtyOrdered=Quant. encomendada @@ -75,17 +75,17 @@ ShowOrder=Mostrar encomenda OrdersOpened=Encomendas por processar NoDraftOrders=Sem encomendas rascunho NoOrder=Sem encomenda -NoSupplierOrder=Se encomenda a fornecedor +NoSupplierOrder=No purchase order LastOrders=%s últimas encomendas de clientes LastCustomerOrders=%s últimas encomendas de clientes -LastSupplierOrders=%s últimas encomendas a fornecedores -LastModifiedOrders=%s últimas encomendas de clientes modificadas +LastSupplierOrders=Latest %s purchase orders +LastModifiedOrders=Últimas %s encomendas de clientes modificadas AllOrders=Todos as encomendas NbOfOrders=Número de encomendas OrdersStatistics=Estatísticas de encomendas -OrdersStatisticsSuppliers=Estatísticas de encomendas a fornecedores +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Número de encomendas por mês -AmountOfOrdersByMonthHT=Quantia originada de encomendas, por mês (líquido) +AmountOfOrdersByMonthHT=Quantia originada de encomendas, por mês (sem IVA) ListOfOrders=Lista de encomendas CloseOrder=Fechar encomenda ConfirmCloseOrder=Tem a certeza que quer sinalizar esta encomenda como entregue? Assim que uma encomenda foi entregue pode ser sinalizada com faturada. @@ -94,15 +94,15 @@ ConfirmValidateOrder=Tem a certeza que pretende validar esta encomenda sob o nom ConfirmUnvalidateOrder=Tem a certeza que quer restaurar a encomenda %s para estado de rascunho? ConfirmCancelOrder=Tem a certeza que deseja cancelar esta encomenda? ConfirmMakeOrder=Tem a certeza que deseja confirmar que efetuou esta encomenda a %s? -GenerateBill=Facturar +GenerateBill=Gerar fatura ClassifyShipped=Classificar como entregue DraftOrders=Rascunhos de encomendas -DraftSuppliersOrders=Rascunhos de encomendas a fornecedores +DraftSuppliersOrders=Draft purchase orders OnProcessOrders=Encomendas em processo RefOrder=Ref. da encomenda RefCustomerOrder=Ref. da encomenda para o cliente -RefOrderSupplier=Ref. de encomenda a fornecedor -RefOrderSupplierShort=Ref. encomenda a fornecedor +RefOrderSupplier=Ref. order for vendor +RefOrderSupplierShort=Ref. order vendor SendOrderByMail=Enviar encomenda por email ActionsOnOrder=Acções sobre a encomenda NoArticleOfTypeProduct=Não existe artigos de tipo 'produto' e portanto não há artigos expedidos para esta encomenda @@ -115,21 +115,21 @@ ConfirmCloneOrder=Tem a certeza que pretende clonar a encomenda %s? DispatchSupplierOrder=A receber a encomenda a fornecedor, %s FirstApprovalAlreadyDone=A primeira aprovação já foi efetuada SecondApprovalAlreadyDone=A segunda aprovação já foi efetuada -SupplierOrderReceivedInDolibarr=A encomenda a fornecedor, %s, foi recebida %s -SupplierOrderSubmitedInDolibarr=A encomenda a fornecedor, %s, foi submetida -SupplierOrderClassifiedBilled=A encomenda a fornecedor, %s, foi faturada +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Outros Pedidos ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representante que está a dar seguimento à encomenda do cliente TypeContact_commande_internal_SHIPPING=Representante transporte seguimento -TypeContact_commande_external_BILLING=Contacto na factura do Cliente +TypeContact_commande_external_BILLING=Contacto da fatura do cliente TypeContact_commande_external_SHIPPING=Contato com o transporte do cliente TypeContact_commande_external_CUSTOMER=Contacto do cliente que está a dar seguimento à encomenda -TypeContact_order_supplier_internal_SALESREPFOLL=Representante que está a dar seguimento à encomenda ao fornecedor +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representante transporte seguimento -TypeContact_order_supplier_external_BILLING=Fornecedor Contactar com factura -TypeContact_order_supplier_external_SHIPPING=Fornecedor Contactar com transporte -TypeContact_order_supplier_external_CUSTOMER=Contacto do fornecedor que está a dar seguimento à encomenda +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON não definida Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON não definida Error_OrderNotChecked=Nenhuma encomenda para faturar selecionada @@ -152,7 +152,7 @@ OrderCreated=As suas encomendas foram criadas OrderFail=Ocorreu um erro durante a criação das suas encomendas CreateOrders=Criar encomendas ToBillSeveralOrderSelectCustomer=Para criar uma fatura para várias encomendas, clique primeiro num cliente e depois selecione "%s". -OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. -IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. +OptionToSetOrderBilledNotEnabled=A opção (do módulo Fluxo de Trabalho) para definir encomendas como 'Faturada' automaticamente quando a fatura é validada, está desativada. Como tal terá que definir o estado da encomenda como 'Faturada' manualmente. +IfValidateInvoiceIsNoOrderStayUnbilled=Se a validação da fatura for 'Não', a encomenda permanecerá no estado 'Não faturada' até que a fatura seja validada. CloseReceivedSupplierOrdersAutomatically=Fechar encomenda para "%s" automaticamente, se todos os produtos tiverem sido recebidos. SetShippingMode=Defina o método de expedição diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang index 0e386596c15..c40a9e124db 100644 --- a/htdocs/langs/pt_PT/other.lang +++ b/htdocs/langs/pt_PT/other.lang @@ -1,36 +1,38 @@ # Dolibarr language file - Source file is en_US - other -SecurityCode=Código segurança +SecurityCode=Código de segurança NumberingShort=N° Tools=Utilidades TMenuTools=Ferramentas -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=Todas as ferramentas não incluídas noutras entradas do menu são colocadas aqui.

    Todas as ferramentas podem ser alcançadas no menu à esquerda. Birthday=Aniversario BirthdayDate=Data de nascimento DateToBirth=Data de Nascimento BirthdayAlertOn=Alerta de aniversário activo BirthdayAlertOff=Alerta aniversário inativo -TransKey=Translation of the key TransKey -MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (text) of invoice date -PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date -TextPreviousMonthOfInvoice=Previous month (text) of invoice date -NextMonthOfInvoice=Following month (number 1-12) of invoice date -TextNextMonthOfInvoice=Following month (text) of invoice date -ZipFileGeneratedInto=Zip file generated into %s. -DocFileGeneratedInto=Doc file generated into %s. -JumpToLogin=Disconnected. Go to login page... -MessageForm=Message on online payment form +TransKey=Tradução da chave TransKey +MonthOfInvoice=Mês (número 1-12) da data da fatura +TextMonthOfInvoice=Mês (texto) da data da fatura +PreviousMonthOfInvoice=Mês anterior (número 1-12) à data da fatura +TextPreviousMonthOfInvoice=Mês anterior (texto) da data da fatura +NextMonthOfInvoice=Mês seguinte (número 1-12) à data da fatura +TextNextMonthOfInvoice=Mês seguinte (texto) à data da fatura +ZipFileGeneratedInto=Ficheiro zip gerado em %s. +DocFileGeneratedInto=Ficheiro doc gerado em %s. +JumpToLogin=Desconectado. Vá para a página de inicio de sessão... +MessageForm=Mensagem no formulário de pagamento online MessageOK=Mensagem na página validado o pagamento de retorno MessageKO=Mensagem na página de pagamento cancelado retorno +ContentOfDirectoryIsNotEmpty=O diretório não está vazio. +DeleteAlsoContentRecursively=Selecione para eliminar todo o conteúdo recursivamente -YearOfInvoice=Year of invoice date -PreviousYearOfInvoice=Previous year of invoice date -NextYearOfInvoice=Following year of invoice date -DateNextInvoiceBeforeGen=Date of next invoice (before generation) -DateNextInvoiceAfterGen=Date of next invoice (after generation) +YearOfInvoice=Ano da data da fatura +PreviousYearOfInvoice=Ano anterior à data da fatura +NextYearOfInvoice=Ano seguinte à data da fatura +DateNextInvoiceBeforeGen=Data da próxima fatura (antes da geração) +DateNextInvoiceAfterGen=Data da próxima fatura (após geração) Notify_FICHINTER_ADD_CONTACT=Adicionado contato à intervenção -Notify_FICHINTER_VALIDATE=Validação Ficha Intervenção +Notify_FICHINTER_VALIDATE=Intervenção validada Notify_FICHINTER_SENTBYMAIL=Intervenções enviadas por correio Notify_ORDER_VALIDATE=Pedido do cliente validado Notify_ORDER_SENTBYMAIL=Pedido do cliente enviado pelo correio @@ -38,16 +40,16 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Para fornecedor enviada por correio Notify_ORDER_SUPPLIER_VALIDATE=Encomenda a fornecedor registada Notify_ORDER_SUPPLIER_APPROVE=Fornecedor fim aprovado Notify_ORDER_SUPPLIER_REFUSE=Fornecedor fim recusado -Notify_PROPAL_VALIDATE=Proposta do cliente validada -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused -Notify_PROPAL_SENTBYMAIL=Proposta comercial enviada por correio +Notify_PROPAL_VALIDATE=Orçamento validado +Notify_PROPAL_CLOSE_SIGNED=Orçamento para cliente fechado, assinado +Notify_PROPAL_CLOSE_REFUSED=Orçamento para cliente fechado, recusado +Notify_PROPAL_SENTBYMAIL=Orçamento enviado por correio Notify_WITHDRAW_TRANSMIT=Retirada de transmissão Notify_WITHDRAW_CREDIT=Retirada de crédito Notify_WITHDRAW_EMIT=Realizar a retirada Notify_COMPANY_CREATE=Terceiro criado -Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_BILL_VALIDATE=Validação factura +Notify_COMPANY_SENTBYMAIL=Emails enviadas a partir da ficha de terceiros +Notify_BILL_VALIDATE=Fatura do cliente validada Notify_BILL_UNVALIDATE=Fatura do cliente não validada Notify_BILL_PAYED=Fatura de Cliente paga Notify_BILL_CANCEL=Fatura do cliente cancelada @@ -55,7 +57,7 @@ Notify_BILL_SENTBYMAIL=Fatura do cliente enviada pelo correio Notify_BILL_SUPPLIER_VALIDATE=Fatura do fornecedor validado Notify_BILL_SUPPLIER_PAYED=Fatura do fornecedor paga Notify_BILL_SUPPLIER_SENTBYMAIL=Fatura do fornecedor enviada por correio -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_CANCELED=Fatura do fornecedor cancelada Notify_CONTRACT_VALIDATE=Contrato validado Notify_FICHEINTER_VALIDATE=Intervenção validado Notify_SHIPPING_VALIDATE=Transporte validado @@ -69,7 +71,7 @@ Notify_PROJECT_CREATE=Criação do projeto Notify_TASK_CREATE=Tarefa criada Notify_TASK_MODIFY=Tarefa modificada Notify_TASK_DELETE=Tarefa eliminada -SeeModuleSetup=See setup of module %s +SeeModuleSetup=Veja a configuração do módulo %s NbOfAttachedFiles=Número Ficheiros/Documentos anexos TotalSizeOfAttachedFiles=Tamanho Total dos Ficheiros/Documentos anexos MaxSize=Tamanho Máximo @@ -78,9 +80,9 @@ LinkedObject=Objecto adjudicado NbOfActiveNotifications=Número de notificações PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,7 +93,7 @@ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNA PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=O Dolibarr é um ERP/CRM compacto que suporta vários módulos de negócios. Uma demonstração mostrando todos os módulos não faz sentido porque esse cenário nunca ocorre (várias centenas disponíveis). Assim, vários perfis de demonstração estão disponíveis. ChooseYourDemoProfil=Escolha o perfil de demonstração que melhor se adequa às suas necessidades ... -ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) +ChooseYourDemoProfilMore=...ou crie o seu próprio perfil
    (seleção manual de módulo) DemoFundation=Gestão de Membros de uma associação DemoFundation2=Gestão de Membros e tesouraria de uma associação DemoCompanyServiceOnly=Empresa ou serviço de freelancer apenas @@ -102,16 +104,16 @@ CreatedBy=Criado por %s ModifiedBy=Modificado por %s ValidatedBy=Validado por %s ClosedBy=Fechado por %s -CreatedById=User id who created -ModifiedById=User id who made latest change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made latest change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed +CreatedById=ID do utilizador que criou +ModifiedById=ID do utilizador que efetuou a última alteração +ValidatedById=ID do utilizador que validou +CanceledById=ID do utilizador que cancelou +ClosedById=ID do utilizador que fechou +CreatedByLogin=Utilizador que criou +ModifiedByLogin=Utilizador que efetuou a última alteração +ValidatedByLogin=Login de utilizador que validou +CanceledByLogin=Utilizador que cancelou +ClosedByLogin=Utilizador que fechou FileWasRemoved=o Ficheiro foi eliminado DirWasRemoved=A pasta foi eliminada FeatureNotYetAvailable=O funcionalidade ainda não se encontra disponível na versão atual @@ -162,7 +164,7 @@ SizeUnitinch=polegada SizeUnitfoot=pé SizeUnitpoint=ponto BugTracker=Incidencias -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=Este formulário permite que você solicite uma nova palavra-passe. Esta solicitação será enviada para seu endereço de e-mail.
    A alteração entrará em vigor quando você clicar no link de confirmação no e-mail.
    Verifique sua caixa de entrada. BackToLoginPage=Voltar à página de iniciar a sessão AuthenticationDoesNotAllowSendNewPassword=o modo de autenticação de Dolibarr está configurado como "%s".
    em este modo Dolibarr não pode conocer ni modificar a sua palavra-passe
    Contacte com a sua administrador para conocer as modalidades de alterar. EnableGDLibraryDesc=Instale ou ative a biblioteca GD na instalação do PHP para usar esta opção. @@ -172,24 +174,24 @@ StatsByNumberOfUnits=Estatísticas para o somatório da quantidade de produtos/s StatsByNumberOfEntities=Estatísticas em número de entidades referentes (número de fatura, ou ordem...) NumberOfProposals=Número de orçamentos NumberOfCustomerOrders=Número de encomendas de clientes -NumberOfCustomerInvoices=Número de faturas de clientes +NumberOfCustomerInvoices=Número de faturas a clientes NumberOfSupplierProposals=Número de orçamentos de fornecedores NumberOfSupplierOrders=Número de encomendas a fornecedores NumberOfSupplierInvoices=Número de faturas de fornecedores NumberOfUnitsProposals=Número de unidades em orçamentos NumberOfUnitsCustomerOrders=Número de unidades em encomendas de clientes -NumberOfUnitsCustomerInvoices=Número de unidades em faturas de clientes +NumberOfUnitsCustomerInvoices=Número de unidades em faturas a clientes NumberOfUnitsSupplierProposals=Número de unidades em orçamentos de fornecedores NumberOfUnitsSupplierOrders=Número de unidades em encomendas a fornecedores NumberOfUnitsSupplierInvoices=Número de unidades nas faturas de fornecedores EMailTextInterventionAddedContact=Foi atribuída uma nova intervenção, %s, a si. EMailTextInterventionValidated=Intervenção %s validados -EMailTextInvoiceValidated=Factura %s validados -EMailTextProposalValidated=O %s proposta foi validada. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. +EMailTextInvoiceValidated=A fatura %s foi validada. +EMailTextProposalValidated=O orçamento %s foi validado. +EMailTextProposalClosedSigned=O orçamento %s foi fechado e assinado. EMailTextOrderValidated=O %s pedido foi validado. EMailTextOrderApproved=Pedido %s Aprovado -EMailTextOrderValidatedBy=The order %s has been recorded by %s. +EMailTextOrderValidatedBy=O encomenda %s foi registada por %s. EMailTextOrderApprovedBy=Pedido %s Aprovado por %s EMailTextOrderRefused=Pedido %s Reprovado EMailTextOrderRefusedBy=Pedido %s Reprovado por %s @@ -214,22 +216,25 @@ StartUpload=Iniciar upload CancelUpload=Cancelar upload FileIsTooBig=Arquivos muito grandes PleaseBePatient=Por favor, aguarde... -ResetPassword=Reset password -RequestToResetPasswordReceived=Foi recebida uma solicitação para a alteração da sua senha Dolibarr +NewPassword=Nova palavra-passe +ResetPassword=Repor palavra-passe +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=Estas são as suas novas credenciais para efectuar login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Clique aqui para ir para %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. -IfAmountHigherThan=If amount higher than %s +YouMustClickToChange=No entanto, você deve primeiro clicar no seguinte link para validar esta alteração de palavra-passe +ForgetIfNothing=Se você não solicitou esta alteração, ignore o e-mail. As suas credenciais serão mantidas em segurança. +IfAmountHigherThan=Se o montante for maior que %s SourcesRepository=Repositório para fontes Chart=Gráfico -PassEncoding=Password encoding -PermissionsAdd=Permissions added -PermissionsDelete=Permissions removed -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars -YourPasswordHasBeenReset=Your password has been reset successfully -ApplicantIpAddress=IP address of applicant +PassEncoding=Codificação de palavra-passe +PermissionsAdd=Permissões adicionadas +PermissionsDelete=Permissões removidas +YourPasswordMustHaveAtLeastXChars=A sua palavra-passe deve ter pelo menos estes caracteres: %s +YourPasswordHasBeenReset=A sua palavra-passe foi reposta com sucesso +ApplicantIpAddress=Endereço IP do requerente +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Área de Exportações AvailableFormats=Formatos disponiveis @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL da página WEBSITE_TITLE=Título WEBSITE_DESCRIPTION=Descrição WEBSITE_KEYWORDS=Palavras-chave +LinesToImport=Linhas a importar diff --git a/htdocs/langs/pt_PT/paybox.lang b/htdocs/langs/pt_PT/paybox.lang index 5640da03730..2d9a0dd25a7 100644 --- a/htdocs/langs/pt_PT/paybox.lang +++ b/htdocs/langs/pt_PT/paybox.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=Configuração do módulo PayBox -PayBoxDesc=Este módulo oferece uma página de pagamento através do fornecedor Paybox para realizar qualquer pagamento ou um pagamento em relação a um objecto Dolibarr (facturas, pedidos ...) +PayBoxSetup=Configurar módulo PayBox +PayBoxDesc=Este módulo oferece uma página para permitir o pagamento de clientes no Paybox. Isto pode ser utilizado para pagamento livre ou para um pagamento em particular de um objeto Dolibarr (fatura, ordem, ...) FollowingUrlAreAvailableToMakePayments=As seguintes URL estão disponiveis para permitir a um cliente efectuar um pagamento PaymentForm=Forma de pagamento WelcomeOnPaymentPage=Bem-vindo aos nossos serviços de pagamento online diff --git a/htdocs/langs/pt_PT/paypal.lang b/htdocs/langs/pt_PT/paypal.lang index e7332848ff2..70b56251912 100644 --- a/htdocs/langs/pt_PT/paypal.lang +++ b/htdocs/langs/pt_PT/paypal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - paypal -PaypalSetup=Configuração do módulo do PayPal -PaypalDesc=Esta oferta módulo de páginas para permitir o pagamento em PayPal pelos clientes. Isto pode ser utilizado para um pagamento livre ou para um pagamento por um objecto Dolibarr particular (factura, ordem, ...) +PaypalSetup=Configurar módulo do PayPal +PaypalDesc=Este módulo oferece uma página para permitir o pagamento de clientes no PayPal. Isto pode ser utilizado para um pagamento livre ou para um pagamento em particular de um objeto Dolibarr (fatura, ordem, ...) PaypalOrCBDoPayment=Pagar com Paypal (Cartão de Crédito ou Paypal) PaypalDoPayment=Pague com Paypal PAYPAL_API_SANDBOX=Modo de teste / sandbox @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=Apenas Paypal ONLINE_PAYMENT_CSS_URL=URL opcional da folha de estilo CSS na página de pagamento online ThisIsTransactionId=Esta é id. da transação: %s PAYPAL_ADD_PAYMENT_URL=Adicionar o url de pagamento Paypal quando enviar um documento por correio eletrónico -PredefinedMailContentLink=Pode clicar na hiperligação segura abaixo para efetuar o seu pagamento (Paypal), se este ainda não tiver sido efetuado.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=Você está atualmente no modo %s "sandbox" NewOnlinePaymentReceived=Novo pagamento online recebido NewOnlinePaymentFailed=Novo pagamento em linha tentado, mas falhado @@ -30,3 +30,6 @@ ErrorCode=Código de Erro ErrorSeverityCode=Código de Severidade do Erro OnlinePaymentSystem=Sistema de pagamento online PaypalLiveEnabled=Paypal ativado (caso contrário, este encontra-se em modo teste) +PaypalImportPayment=Importar pagamentos do Paypal +PostActionAfterPayment=Ações posteriores depois dos pagamentos +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/pt_PT/productbatch.lang b/htdocs/langs/pt_PT/productbatch.lang index b3a8fe305c2..5377217d09c 100644 --- a/htdocs/langs/pt_PT/productbatch.lang +++ b/htdocs/langs/pt_PT/productbatch.lang @@ -1,6 +1,6 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Utilizar lote/número de série -ProductStatusOnBatch=Sim (necessário lote/número de série) +ProductStatusOnBatch=Sim (lote/número de série obrigatório) ProductStatusNotOnBatch=Não (não é necessário lote/número de série) ProductStatusOnBatchShort=Sim ProductStatusNotOnBatchShort=Não @@ -16,9 +16,9 @@ printEatby=Data de validade: %s printSellby=Data de venda: %s printQty=Qtd.: %d AddDispatchBatchLine=Adicionar uma linha para o apuramento por data de validade -WhenProductBatchModuleOnOptionAreForced=Quando o módulo Lote/Número de Série estiver ativo, o modo automático de aumento/diminuição de stock é forçado para validação de expedições e despacho manual da recepção de produtos e não pode ser editado. Outras opções podem ser definidas como você desejar. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Este produto não usa lote/número de série ProductLotSetup=Configuração do módulo Lote/Número de Série ShowCurrentStockOfLot=Mostrar o stock atual para o par produto/lote ShowLogOfMovementIfLot=Mostrar registo de movimentos para cada par produto/lote -StockDetailPerBatch=Stock detail per lot +StockDetailPerBatch=Detalhes do estoque por lote diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index 400c50cbbdb..9e6c07ab317 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - products -ProductRef=Produto ref. -ProductLabel=Produto rótulo -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note +ProductRef=Ref. de produto +ProductLabel=Etiqueta do produto +ProductLabelTranslated=Etiqueta do produto traduzida +ProductDescriptionTranslated=Categoria do produto traduzida +ProductNoteTranslated=Nota do produto traduzida ProductServiceCard=Ficha de produto/serviço TMenuProducts=Produtos TMenuServices=Serviços @@ -22,20 +22,21 @@ MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Código de contabilidade (compra) ProductAccountancySellCode=Código de contabilidade (venda) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) -ProductAccountancySellExportCode=Accounting code (sale export) +ProductAccountancySellIntraCode=Código de contabilidade (venda intra-comunitária) +ProductAccountancySellExportCode=Código de contabilidade (venda exportação) ProductOrService=Produto ou Serviço ProductsAndServices=Produtos e Serviços ProductsOrServices=Produtos ou Serviços -ProductsOnSaleOnly=Products for sale only -ProductsOnPurchaseOnly=Products for purchase only +ProductsPipeServices=Produtos | Serviços +ProductsOnSaleOnly=Apenas produtos para venda +ProductsOnPurchaseOnly=Apenas produtos para compra ProductsNotOnSell=Produtos não vendidos e não disponíveis para compra ProductsOnSellAndOnBuy=Produtos para compra e venda -ServicesOnSaleOnly=Services for sale only -ServicesOnPurchaseOnly=Services for purchase only +ServicesOnSaleOnly=Serviços apenas para venda +ServicesOnPurchaseOnly=Serviços apenas para compra ServicesNotOnSell=Serviços não à venda e não disponíveis para compra ServicesOnSellAndOnBuy=Serviços para compra e venda -LastModifiedProductsAndServices=Os últimos %s produtos/serviços modificados +LastModifiedProductsAndServices=Últimos %s produtos/serviços modificados LastRecordedProducts=Os últimos %s produtos registados LastRecordedServices=Os últimos %s serviços registados CardProduct0=Ficha de Produto @@ -48,14 +49,14 @@ Buy=Compras OnSell=Em venda OnBuy=Comprado NotOnSell=Fora de Venda -ProductStatusOnSell=Em Venda -ProductStatusNotOnSell=Fora de Venda -ProductStatusOnSellShort=Em Venda -ProductStatusNotOnSellShort=Fora de venda -ProductStatusOnBuy=Disponível -ProductStatusNotOnBuy=Obsoleto -ProductStatusOnBuyShort=Disponível -ProductStatusNotOnBuyShort=Obsoleto +ProductStatusOnSell=Para venda +ProductStatusNotOnSell=Não é para venda +ProductStatusOnSellShort=Para venda +ProductStatusNotOnSellShort=Não é para venda +ProductStatusOnBuy=Para compra +ProductStatusNotOnBuy=Não é para compra +ProductStatusOnBuyShort=Para compra +ProductStatusNotOnBuyShort=Não é para compra UpdateVAT=Update vat UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Novo preço MinPrice=Preço de venda mínimo +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=O preço de venda não pode ser inferior ao mínimo permitido para este produto ( %s sem impostos) ContractStatusClosed=Fechado ErrorProductAlreadyExists=Um produto com a referencia %s já existe. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Está seguro de querer eliminar esta linha de produto? ProductSpecial=Especial QtyMin=Qtd mínima PriceQtyMin=Preço para esta qt. mín. (s/ o desconto) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=Taxa de IVA (para este fornecedor/produto) DiscountQtyMin=Desconto predefinido para a qt. NoPriceDefinedForThisSupplier=Nenhum Preço/Quant. definido para este fornecedor/produto @@ -138,14 +141,14 @@ ServiceNb=Serviço nº %s ListProductServiceByPopularity=Lista dos produtos / serviços por popularidade ListProductByPopularity=Lista de Produtos/Perviços por Popularidade ListServiceByPopularity=Lista de serviços de popularidade -Finished=Produto Manofacturado +Finished=Produto fabricado RowMaterial=Matéria Prima CloneProduct=Copie produto ou serviço ConfirmCloneProduct=Tem certeza de que deseja clonar este produto ou serviço %s? CloneContentProduct=Copie todas as principais informações do produto / serviço -ClonePricesProduct=Clone prices +ClonePricesProduct=Clone preços CloneCompositionProduct=Clonar produto/serviço embalado -CloneCombinationsProduct=Clone product variants +CloneCombinationsProduct=Clonar variantes de produto ProductIsUsed=Este produto é utilizado NewRefForClone=Ref. do novo produto / serviço SellingPrices=Selling prices @@ -153,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Preços aos clientes SuppliersPrices=Preços dos fornecedores SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Código de alfândega/mercadoria/SH +CustomCode=Customs / Commodity / HS code CountryOrigin=País de origem Nature=Natureza ShortLabel=Short label @@ -220,11 +223,11 @@ PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code sti NumberOfStickers=Number of stickers to print on page PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Gerar página para impressão -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. +FillBarCodeTypeAndValueManually=Preencha o tipo de código de barras e o valor, manualmente. +FillBarCodeTypeAndValueFromProduct=Preencha o tipo de código de barras e o valor a partir do código de barras de um produto. +FillBarCodeTypeAndValueFromThirdParty=Preencha o tipo de código de barras e o valor a partir do código de barras de um terceiro. +DefinitionOfBarCodeForProductNotComplete=Definição do tipo ou valor do código de barras não completo para o produto %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definição do tipo ou valor do código de barras não completo para o terceiro %s. BarCodeDataForProduct=Informações de código de barras do produto %s: BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) @@ -272,7 +275,7 @@ IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unidade -NbOfQtyInProposals=Qty in proposals +NbOfQtyInProposals=Quantia nos orçamentos ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label @@ -300,16 +303,16 @@ ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object -ProductCombinations=Variants -PropagateVariant=Propagate variants +ProductCombinations=Variantes +PropagateVariant=Propagar variantes HideProductCombinations=Hide products variant in the products selector ProductCombination=Variant NewProductCombination=New variant EditProductCombination=Editing variant -NewProductCombinations=New variants -EditProductCombinations=Editing variants +NewProductCombinations=Novas variantes +EditProductCombinations=Edição de variantes SelectCombination=Select combination -ProductCombinationGenerator=Variants generator +ProductCombinationGenerator=Gerador de variantes Features=Features PriceImpact=Price impact WeightImpact=Weight impact @@ -320,7 +323,7 @@ ProductCombinationGeneratorWarning=If you continue, before generating new varian TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations -PercentageVariation=Percentage variation +PercentageVariation=Variação percentual ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants NbOfDifferentValues=Nb of different values NbProducts=Nb. of products diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index 3fe3f13fa77..d5fcb1a7e81 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -1,29 +1,29 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. do projeto -ProjectRef=Ref. do Projeto +ProjectRef=Ref. do projeto ProjectId=Id. do Projeto ProjectLabel=Nome do Projeto ProjectsArea=Área de Projetos ProjectStatus=Estado do projeto SharedProject=Toda a Gente PrivateProject=Contactos do Projeto -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projetos nos quais sou um contacto AllAllowedProjects=All project I can read (mine + public) AllProjects=Todos os Projetos -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Esta visualização apresenta todos os projetos que está autorizado a ler. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Esta visualização apresenta todos os projetos e tarefas que está autorizado a ler. ProjectsDesc=Esta visualização apresenta todos os projetos (as suas permissões de utilizador concedem-lhe a permissão para ver tudo). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +MyTasksDesc=This view is limited to projects or tasks you are a contact for +OnlyOpenedProject=Apenas os projetos abertos estão visíveis (projetos em estado rascunho ou fechado não estão visíveis). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Esta visualização apresenta todos os projetos e tarefas que está autorizado a ler. TasksDesc=Esta visualização apresenta todos os projetos e tarefas (as suas permissões de utilizador concedem-lhe permissão para ver tudo). AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects +ImportDatasetTasks=Tarefas dos projetos ProjectCategories=Project tags/categories NewProject=Novo Projeto AddProject=Criar Projeto @@ -31,10 +31,10 @@ DeleteAProject=Apagar um Projeto DeleteATask=Apagar uma Tarefa ConfirmDeleteAProject=Tem certeza de que deseja eliminar este projeto? ConfirmDeleteATask=Tem certeza de que deseja eliminar esta tarefa? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpenedProjects=Projetos abertos +OpenedTasks=Abrir tarefas +OpportunitiesStatusForOpenedProjects=Quantia das oportunidades de projetos abertos, por estado +OpportunitiesStatusForProjects=Quantia das oportunidades de projetos, por estado ShowProject=Mostrar Projeto ShowTask=Ver tarefa SetProject=Definir Projeto @@ -42,8 +42,8 @@ NoProject=Nenhum projeto definido ou possuído NbOfProjects=Nr. de Projetos NbOfTasks=Nb of tasks TimeSpent=Tempo Dispendido -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user +TimeSpentByYou=Tempo gasto por você +TimeSpentByUser=Tempo gasto pelo utilizador TimesSpent=Tempos Dispendidos RefTask=Ref. da Tarefa LabelTask=Etiqueta de Tarefa @@ -51,10 +51,11 @@ TaskTimeSpent=Tempo despendido nas tarefas TaskTimeUser=Utilizador TaskTimeNote=Nota TaskTimeDate=Data -TasksOnOpenedProject=Tasks on open projects +TasksOnOpenedProject=Tarefas em projetos abertos WorkloadNotDefined=Carga de trabalho não definida NewTimeSpent=Tempos Dispendidos MyTimeSpent=Meu Tempo Dispendido +BillTime=Bill the time spent Tasks=Tarefas Task=Tarefa TaskDateStart=Data de início da tarefa @@ -76,13 +77,14 @@ Time=Tempo ListOfTasks=Lista de tarefas GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Ir para a lista de tarefas +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Lista de Orçamentos Associados ao Projeto -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project +ListOrdersAssociatedProject=Lista de encomendas de clientes associadas ao projeto +ListInvoicesAssociatedProject=Lista de faturas a clientes associadas ao projeto +ListPredefinedInvoicesAssociatedProject=Lista de faturas modelo de clientes associadas ao projeto +ListSupplierOrdersAssociatedProject=Lista de notas de encomenda de fornecedores associadas ao projeto +ListSupplierInvoicesAssociatedProject=Lista de faturas de fornecedores associadas ao projeto ListContractAssociatedProject=Lista de Contratos Associados ao Projeto ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Lista de intervenções associadas ao projeto @@ -91,23 +93,25 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Lista de eventos associados ao projeto ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Atividade do Projeto nesta Semana ActivityOnProjectThisMonth=Actividade do Projecto neste Mês ActivityOnProjectThisYear=Actividade do Projecto neste Ano ChildOfProjectTask=Link do Projeto/Tarefa -ChildOfTask=Child of task +ChildOfTask=Filho da tarefa +TaskHasChild=Task has child NotOwnerOfProject=Não é responsável por este projeto privado AffectedTo=Atribuido a CantRemoveProject=Este projeto não pode ser eliminado porque está referenciado por alguns objetos (faturas, pedidos e outros). ver lista de referencias. -ValidateProject=Validar Projeto -ConfirmValidateProject=Are you sure you want to validate this project? +ValidateProject=Validar projeto +ConfirmValidateProject=Tem certeza de que deseja validar este projeto? CloseAProject=Fechar projeto -ConfirmCloseAProject=Are you sure you want to close this project? +ConfirmCloseAProject=Tem a certeza de que deseja fechar este projeto? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) -ReOpenAProject=Abrir Projeto -ConfirmReOpenAProject=Are you sure you want to re-open this project? +ReOpenAProject=Reabrir projeto +ConfirmReOpenAProject=Tem a certeza de que deseja reabrir este projeto? ProjectContact=Contactos do Projeto TaskContact=Task contacts ActionsOnProject=Ações sobre o projeto @@ -117,7 +121,7 @@ DeleteATimeSpent=Excluir o tempo gasto ConfirmDeleteATimeSpent=Tem certeza de que deseja eliminar este tempo gasto? DoNotShowMyTasksOnly=Ver também as tarefas não me atribuidas ShowMyTasksOnly=Ver só as tarefas que me foram atribuídas -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Tarefa de contactos ProjectsDedicatedToThisThirdParty=Projetos dedicados a este terceiro NoTasks=Não existem tarefas para este projeto LinkedToAnotherCompany=Vinculado a Terceiros @@ -131,21 +135,22 @@ CloneContacts=Clonar contactos CloneNotes=Clonar notas CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task dates according to new project start date +CloneMoveDate=Atualizar as datas dos projetos/tarefas a partir de agora? +ConfirmCloneProject=Tem a certeza de que deseja clonar este projeto? +ProjectReportDate=Alterar as datas das tarefas de acordo com a nova data de início do projeto ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projetos e tarefas ProjectCreatedInDolibarr=Projeto %s criado +ProjectValidatedInDolibarr=Projeto %s validado ProjectModifiedInDolibarr=Projeto %s, modificado TaskCreatedInDolibarr=%s tarefas criadas TaskModifiedInDolibarr=%s tarefas modificadas TaskDeletedInDolibarr=%s tarefas apagadas -OpportunityStatus=Opportunity status -OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityStatus=Estado da oportunidade +OpportunityStatusShort=Estado da Opu. +OpportunityProbability=Probabilidade da oportunidade OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Montante da oportunidade OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -185,21 +190,21 @@ SelectTaskToAssign=Select task to assign... AssignTask=Atribuir ProjectOverview=Resumo ManageTasks=Use projects to follow tasks and time -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ManageOpportunitiesStatus=Usar projetos para seguir leads/oportunidades ProjectNbProjectByMonth=Nb of created projects by month ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectOpenedProjectByOppStatus=Projeto/lead aberto, por estado de oportunidade ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Open projects by third parties +OpenedProjectsByThirdparties=Projetos abertos, por terceiros OnlyOpportunitiesShort=Apenas oportunidades OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity +NotAnOpportunityShort=Não é uma oportunidade OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability @@ -213,10 +218,13 @@ OppStatusLOST=Perdido Budget=Orçamento AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    LatestProjects=Latest %s projects -LatestModifiedProjects=Latest %s modified projects +LatestModifiedProjects=Últimos %s projetos modificados OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=O projeto %s deve estar ativo para ser desativado +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/pt_PT/propal.lang b/htdocs/langs/pt_PT/propal.lang index 45f3cb1a652..5bc8c415222 100644 --- a/htdocs/langs/pt_PT/propal.lang +++ b/htdocs/langs/pt_PT/propal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - propal -Proposals=Orçamentos -Proposal=Orçamento -ProposalShort=Proposta +Proposals=Propostas comerciais +Proposal=Proposta comercial +ProposalShort=Orçamento ProposalsDraft=Orçamentos Rascunho ProposalsOpened=Orçamentos a clientes abertos CommercialProposal=Orçamento @@ -11,12 +11,12 @@ NewProp=Novo Orçamento NewPropal=Novo Orçamento Prospect=Cliente Potencial DeleteProp=Eliminar Orçamento -ValidateProp=Confirmar Orçamento +ValidateProp=Validar orçamento AddProp=Criar orçamento ConfirmDeleteProp=Tem a certeza que pretende eliminar este orçamento? ConfirmValidateProp=Tem certeza de que deseja validar este orçamento com o nome %s? LastPropals=Os últimos %s orçamentos -LastModifiedProposals=Os últimos %s orçamentos modificados +LastModifiedProposals=Últimos %s orçamentos modificados AllPropals=Todos Os Orçamentos SearchAProposal=Procurar um Orçamento NoProposal=Nenhum orçamento @@ -26,24 +26,25 @@ AmountOfProposalsByMonthHT=Montante por Mês (sem IVA) NbOfProposals=Número Orçamentos ShowPropal=Ver Orçamento PropalsDraft=Rascunho -PropalsOpened=Abrir -PropalStatusDraft=Rascunho (a Confirmar) +PropalsOpened=Aberta +PropalStatusDraft=Rascunho (precisa de ser validado) PropalStatusValidated=Validado (o orçamento está aberto) -PropalStatusSigned=Assinado (a facturar) +PropalStatusSigned=Assinado (por faturar) PropalStatusNotSigned=Sem Assinar (Fechado) -PropalStatusBilled=Facturado +PropalStatusBilled=Faturado PropalStatusDraftShort=Rascunho +PropalStatusValidatedShort=Validado PropalStatusClosedShort=Fechado PropalStatusSignedShort=Assinado -PropalStatusNotSignedShort=Sem Assinar -PropalStatusBilledShort=Facturado +PropalStatusNotSignedShort=Não assinado +PropalStatusBilledShort=Faturado PropalsToClose=Orçamento a Fechar -PropalsToBill=Orçamentos Assinados a Facturar +PropalsToBill=Orçamentos assinados por faturar ListOfProposals=Lista de Orçamentos ActionsOnPropal=Acções sobre o Orçamento RefProposal=Ref. Orçamento SendPropalByMail=Enviar Orçamento por E-mail -DatePropal=Data da proposta +DatePropal=Data do orçamento DateEndPropal=Válido até ValidityDuration=Duração da Validade CloseAs=Definir estado como @@ -55,15 +56,15 @@ CopyPropalFrom=Criar orçamento por Cópia de um existente CreateEmptyPropal=Criar orçamento desde a Lista de produtos predefinidos DefaultProposalDurationValidity=Prazo de validade por defeito (em días) UseCustomerContactAsPropalRecipientIfExist=Utilizar morada contacto de seguimiento de cliente definido em vez da morada do Terceiro como destinatario dos Orçamentos -ClonePropal=Copiar Proposta Comercial +ClonePropal=Clonar orçamento ConfirmClonePropal=Tem a certeza de que deseja clonar o orçamento %s? ConfirmReOpenProp=Tem a certeza de que deseja reabrir or orçamento %s? -ProposalsAndProposalsLines=Proposta comercial e linhas -ProposalLine=Proposta linha +ProposalsAndProposalsLines=Orçamento e linhas do orçamento +ProposalLine=Linha do orçamento AvailabilityPeriod=Disponibilidade atraso SetAvailability=Definir atraso disponibilidade AfterOrder=após a ordem -OtherProposals=Outros Orçamentos +OtherProposals=Outros orçamentos ##### Availability ##### AvailabilityTypeAV_NOW=Imediato AvailabilityTypeAV_1W=1 semana @@ -71,13 +72,13 @@ AvailabilityTypeAV_2W=2 semanas AvailabilityTypeAV_3W=3 semanas AvailabilityTypeAV_1M=1 mês ##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Representante proposta seguimento -TypeContact_propal_external_BILLING=contacto na factura do Cliente -TypeContact_propal_external_CUSTOMER=Atendimento ao cliente seguinte proposta-up +TypeContact_propal_internal_SALESREPFOLL=Representante que dá seguimento ao orçamento +TypeContact_propal_external_BILLING=Contacto na fatura do cliente +TypeContact_propal_external_CUSTOMER=Contacto do cliente que dá seguimento ao orçamento # Document models DocModelAzurDescription=Modelo de orçamento completo (logo...) DefaultModelPropalCreate=Criação do modelo padrão -DefaultModelPropalToBill=Modelo padrão ao fechar uma proposta de negócio (a facturar) -DefaultModelPropalClosed=Modelo padrão ao fechar uma proposta de negócio (não faturada) +DefaultModelPropalToBill=Modelo padrão ao fechar um orçamento (a faturar) +DefaultModelPropalClosed=Modelo padrão ao fechar um orçamento (não faturada) ProposalCustomerSignature=Aceitação escrita, carimbo da empresa, data e assinatura ProposalsStatisticsSuppliers=Estatísticas dos orçamentos dos fornecedores diff --git a/htdocs/langs/pt_PT/receiptprinter.lang b/htdocs/langs/pt_PT/receiptprinter.lang index 2cb96338772..e1d460b6b9f 100644 --- a/htdocs/langs/pt_PT/receiptprinter.lang +++ b/htdocs/langs/pt_PT/receiptprinter.lang @@ -1,28 +1,28 @@ # Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter +ReceiptPrinterSetup=Configuração do módulo Recibo / Impressora PrinterAdded=Adicionada a impressora %s PrinterUpdated=Atualizada a impressora %s PrinterDeleted=Eliminada a impressora %s TestSentToPrinter=Teste Enviado para a Impressora %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinter=Impressoras de recibo +ReceiptPrinterDesc=Configurar impressoras de recibo +ReceiptPrinterTemplateDesc=Configuração de Modelos ReceiptPrinterTypeDesc=Description of Receipt Printer's type ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers +ListPrinters=Lista de Impressoras SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_DUMMY=Impressora de Teste CONNECTOR_NETWORK_PRINT=Impressora de Rede CONNECTOR_FILE_PRINT=Impressora Local CONNECTOR_WINDOWS_PRINT=Impressora do Windows Local -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_DUMMY_HELP=Impressora de Teste para testar, não faz nada CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile +PROFILE_DEFAULT=Perfil Predefinido +PROFILE_SIMPLE=Perfil Simples PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile +PROFILE_P822D=Perfil P822D PROFILE_STAR=Star Profile PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers PROFILE_SIMPLE_HELP=Simple Profile No Graphics diff --git a/htdocs/langs/pt_PT/salaries.lang b/htdocs/langs/pt_PT/salaries.lang index 964e3fa5904..354fdd9a91d 100644 --- a/htdocs/langs/pt_PT/salaries.lang +++ b/htdocs/langs/pt_PT/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Conta contabilística usada para terceiros -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=A conta contabilidade definida na ficha do utilizador será usada apenas para o Livro Auxiliar de contabilidade. Este será usado para o Livro Razão e como valor padrão da contabilidade do Livro Auxiliar se a conta de contabilidade do utilizador não estiver definida. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Conta contabilística utilizada para utilizadores de terceiros +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=A conta de contabilidade dedicada definida na ficha do utilizador será utilizada apenas para o 'Livro Auxiliar' de contabilidade. Este será utilizado para o 'Livro Razão' e como valor predefinido do 'Livro Auxiliar' da contabilidade se a conta de contabilidade do utilizador dedicada não estiver definida. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Conta contabilística usada por defeito para pagamentos de salários Salary=Salário Salaries=Salários NewSalaryPayment=Novo Pagamento de Salário @@ -15,3 +15,4 @@ THMDescription=Esse valor pode ser usado para calcular o custo do tempo consumid TJMDescription=Esse valor é atualmente serve apenas como informação e não é utilizado em qualquer cálculo LastSalaries=Últimos %s pagamentos salariais AllSalaries=Todos os pagamentos salariais +SalariesStatistics=Estatísticas salariais diff --git a/htdocs/langs/pt_PT/sendings.lang b/htdocs/langs/pt_PT/sendings.lang index 0c1c48692a2..0341b92f5de 100644 --- a/htdocs/langs/pt_PT/sendings.lang +++ b/htdocs/langs/pt_PT/sendings.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. de Envio -Sending=Envio +RefSending=Ref. de expedição +Sending=Expedição Sendings=Envios AllSendings=Todos os Despachos Shipment=Envio Shipments=Envios ShowSending=Mostrar Despachos -Receivings=Delivery Receipts +Receivings=Receção de encomendas SendingsArea=Área de Envios ListOfSendings=Lista de Envios SendingMethod=Método de Envio @@ -24,10 +24,10 @@ QtyToShip=Quant. a Enviar QtyReceived=Quant. Recebida QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship -KeepToShipShort=Remain +KeepToShipShort=Restante OtherSendingsForSameOrder=Outros Envios deste Pedido -SendingsAndReceivingForSameOrder=Shipments and receipts for this order -SendingsToValidate=Envios a Confirmar +SendingsAndReceivingForSameOrder=Envios e receções para esta encomenda +SendingsToValidate=Expedições por validar StatusSendingCanceled=Cancelado StatusSendingDraft=Rascunho StatusSendingValidated=Validado (produtos a enviar ou enviados) @@ -35,9 +35,9 @@ StatusSendingProcessed=Processado StatusSendingDraftShort=Rascunho StatusSendingValidatedShort=Validado StatusSendingProcessedShort=Processado -SendingSheet=Shipment sheet +SendingSheet=Folha de expedição ConfirmDeleteSending=Tem certeza de que deseja eliminar esta expedição? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmValidateSending=Tem a certeza de que deseja validar esta expedição com a referência %s ? ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelMerou=Mérou modelo A5 WarningNoQtyLeftToSend=Atenção, não existe qualquer produto à espera de ser enviado. @@ -58,7 +58,7 @@ ProductQtyInShipmentAlreadySent=Product quantity from open customer order alread ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. +ValidateOrderFirstBeforeShipment=Deve validar a encomenda antes de poder efetuar expedições. # Sending methods # ModelDocument diff --git a/htdocs/langs/pt_PT/sms.lang b/htdocs/langs/pt_PT/sms.lang index 07094489179..3df936b6a06 100644 --- a/htdocs/langs/pt_PT/sms.lang +++ b/htdocs/langs/pt_PT/sms.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - sms Sms=Sms -SmsSetup=Sms configuração +SmsSetup=Configurar Sms SmsDesc=Esta página permite que você defina opções globais de SMS ou características SmsCard=Ficha de SMS AllSms=Todos Campanhas SMS @@ -34,7 +34,7 @@ SmsStatusSent=Enviado SmsStatusSentPartialy=Enviado parcialmente SmsStatusSentCompletely=Enviado completamente SmsStatusError=Erro -SmsStatusNotSent=Não enviou +SmsStatusNotSent=Não enviado SmsSuccessfulySent=Sms enviada corretamente (de %s a %s) ErrorSmsRecipientIsEmpty=Número de destino está vazio WarningNoSmsAdded=Novo número de telefone para adicionar à lista de alvos diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index 56927d296e1..4c20b3caa5f 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -1,14 +1,16 @@ # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Ficha do armazém -Warehouse=Armazem +Warehouse=Armazém Warehouses=Armazéns -ParentWarehouse=Parent warehouse +ParentWarehouse=Armazém Principal NewWarehouse=Novo Armazem ou Zona de Armazenagem WarehouseEdit=Modificar armazém MenuNewWarehouse=Novo Armazem WarehouseSource=Armazem Origem WarehouseSourceNotDefined=Sem armazém definido +AddWarehouse=Criar armazém AddOne=Adicionar um +DefaultWarehouse=Armazém predefinido WarehouseTarget=Armazem Destino ValidateSending=Confirmar Envío CancelSending=Cancelar Envío @@ -16,21 +18,22 @@ DeleteSending=Eliminar Envío Stock=Stock Stocks=Stocks StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials +LotSerial=Lotes / Nr. Série +LotSerialList=Lista de lote / nr. série Movements=Movimentos ErrorWarehouseRefRequired=O nome de referencia do armazem é obrigatório ListOfWarehouses=Lista de Armazens ListOfStockMovements=Lista de movimentos de stock -MovementId=Movement ID -StockMovementForId=Movement ID %d +ListOfInventories=Lista de inventários +MovementId=Id. do Movimento +StockMovementForId=Id. do Movimento %d ListMouvementStockProject=List of stock movements associated to project -StocksArea=Warehouses area +StocksArea=Área de armazéns Location=Localização LocationSummary=Nome abreviado da localização -NumberOfDifferentProducts=Number of different products +NumberOfDifferentProducts=Número de produtos diferentes NumberOfProducts=Numero total de produtos -LastMovement=Latest movement +LastMovement=Movimentos mais recentes LastMovements=Latest movements Units=Unidades Unit=Unidade @@ -56,17 +59,17 @@ IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantidade desagregada QtyDispatchedShort=Qt. despachada QtyToDispatchShort=Qt. a despachar -OrderDispatch=Item receipts +OrderDispatch=Receção da encomenda RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrementar os stocks físicos ao validar faturas/recibos -DeStockOnValidateOrder=Decrementar os stocks físicos sobre os pedidos -DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnBill=Diminuir stocks reais ao validar faturas/notas de crédito de clientes +DeStockOnValidateOrder=Diminuir stocks reais ao validar encomendas para clientes +DeStockOnShipment=Diminuir stocks reais ao validar a expedição DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=Incrementar os stocks físicos ao validar faturas/recibos ReStockOnValidateOrder=Incrementar os stocks físicos sobre os pedidos ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods -OrderStatusNotReadyToDispatch=Pedido não está pronto para despacho. +OrderStatusNotReadyToDispatch=A encomenda não está pronta para o despacho dos produtos no stock dos armazéns. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=Nenhum produto predefinido para este objeto. Portanto, não é necessário enviar despachos em stock. DispatchVerb=Expedição @@ -124,7 +127,7 @@ NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> MassMovement=Mass movement SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". RecordMovement=Record transfer -ReceivingForSameOrder=Receipts for this order +ReceivingForSameOrder=Receções para esta encomenda StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) @@ -157,7 +160,7 @@ inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories -inventoryValidatePermission=Validate inventory +inventoryValidatePermission=Validar inventário inventoryTitle=Inventory inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Lista StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/pt_PT/stripe.lang b/htdocs/langs/pt_PT/stripe.lang index 9c4de6adcea..d94cf0d0e4e 100644 --- a/htdocs/langs/pt_PT/stripe.lang +++ b/htdocs/langs/pt_PT/stripe.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - stripe -StripeSetup=Configuração do módulo Stripe +StripeSetup=Configurar módulo de Stripe StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pagar com cartão de crédito ou Stripe FollowingUrlAreAvailableToMakePayments=As seguintes URL estão disponiveis para permitir a um cliente efectuar um pagamento @@ -35,6 +35,31 @@ NewStripePaymentReceived=Novo pagamento Stripe recebido NewStripePaymentFailed=Nova tentativa de pagamento Stripo, mas falhou STRIPE_TEST_SECRET_KEY=Chave de teste secreta STRIPE_TEST_PUBLISHABLE_KEY=Chave de teste publicável +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Criar cliente no Stripe +CreateCardOnStripe=Criar ficha no Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/pt_PT/supplier_proposal.lang b/htdocs/langs/pt_PT/supplier_proposal.lang index b98e828cd8a..91544b07cda 100644 --- a/htdocs/langs/pt_PT/supplier_proposal.lang +++ b/htdocs/langs/pt_PT/supplier_proposal.lang @@ -1,29 +1,29 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Gerir pedidos de preço aos fornecedores +SupplierProposal=Propostas comerciais de fornecedor +supplier_proposalDESC=Gerir pedidos de preço aos vendedores SupplierProposalNew=Novo pedido de preço CommRequest=Preço solicitado CommRequests=Preços solicitados SearchRequest=Encontrar um pedido DraftRequests=Pedidos rascunho -SupplierProposalsDraft=Draft supplier proposals -LastModifiedRequests=Latest %s modified price requests +SupplierProposalsDraft=Draft vendor proposals +LastModifiedRequests=Últimos %s orçamentos de fornecedores modificados RequestsOpened=Abrir pedidos de preço -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Orçamentos de fornecedores -SupplierProposalsShort=Orçamentos de fornecedores +SupplierProposalArea=Área de propostas de fornecedor +SupplierProposalShort=Proposta de fornecedor +SupplierProposals=Propostas de fornecedor +SupplierProposalsShort=Propostas de fornecedor NewAskPrice=Novo pedido de preço -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +ShowSupplierProposal=Mostrar pedido de preço +AddSupplierProposal=Criar um pedido de preço +SupplierProposalRefFourn=Ref. do fornecedor SupplierProposalDate=Data de Envio SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +ConfirmValidateAsk=Tem a certeza que pretende validar este pedido de preço com o nome %s ? DeleteAsk=Eliminar pedido ValidateAsk=Validar pedido -SupplierProposalStatusDraft=Rascunho (a Confirmar) -SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusDraft=Rascunho (precisa de ser validado) +SupplierProposalStatusValidated=Validado (pedido aberto) SupplierProposalStatusClosed=Fechado SupplierProposalStatusSigned=Aceite SupplierProposalStatusNotSigned=Recusado @@ -47,9 +47,9 @@ CommercialAsk=Pedido de preço DefaultModelSupplierProposalCreate=Criação do modelo padrão DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/pt_PT/suppliers.lang b/htdocs/langs/pt_PT/suppliers.lang index 45a55271de9..e10632750cc 100644 --- a/htdocs/langs/pt_PT/suppliers.lang +++ b/htdocs/langs/pt_PT/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Fornecedores -SuppliersInvoice=Faturas do Fornecedor -ShowSupplierInvoice=Mostrar fatura do fornecedor -NewSupplier=Novo Fornecedor +SuppliersInvoice=Fatura de fornecedor +ShowSupplierInvoice=Mostrar Fatura do Fornecedor +NewSupplier=Novo fornecedor History=Histórico -ListOfSuppliers=Lista de Fornecedores -ShowSupplier=Mostrar Fornecedor +ListOfSuppliers=Lista de fornecedores +ShowSupplier=Mostrar fornecedor OrderDate=Data Pedido BuyingPriceMin=Melhor preço de compra BuyingPriceMinShort=Melhor preço de compra @@ -14,27 +14,27 @@ TotalSellingPriceMinShort=Total dos preços de venda dos subprodutos SomeSubProductHaveNoPrices=Alguns sub-produtos não têm preço definido AddSupplierPrice=Adicionar preço de compra ChangeSupplierPrice=Alterar o preço de compra -SupplierPrices=Preços dos fornecedores +SupplierPrices=Preços de fornecedor ReferenceSupplierIsAlreadyAssociatedWithAProduct=Este fornecedor de referência já está associado com uma referência: %s -NoRecordedSuppliers=Sem Fornecedores Registados -SupplierPayment=Pagamento a Fornecedor -SuppliersArea=Área Fornecedores -RefSupplierShort=Ref. Fornecedor +NoRecordedSuppliers=Nenhum fornecedor registado +SupplierPayment=Pagamento de fornecedor +SuppliersArea=Área de forncedores +RefSupplierShort=Ref. do fornecedor Availability=Disponibilidade -ExportDataset_fournisseur_1=Faturas de fornecedores e linhas da fatura -ExportDataset_fournisseur_2=Faturas de fornecedores e pagamentos -ExportDataset_fournisseur_3=Pedidos a fornecedores e linhas de pedido +ExportDataset_fournisseur_1=Lista de faturas de fornecedor e linhas de fatura +ExportDataset_fournisseur_2=Faturas e pagamentos de fornecedor +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Aprovar este Pedido ConfirmApproveThisOrder=Tem certeza de que deseja aprovar a encomenda %s ? DenyingThisOrder=Negar esta encomenda ConfirmDenyingThisOrder=Tem certeza de que deseja recusar esta encomenda %s ? ConfirmCancelThisOrder=Tem certeza de que deseja cancelar esta encomenda %s ? -AddSupplierOrder=Criar Pedido a Fornecedor -AddSupplierInvoice=Criar Factura do Fornecedor +AddSupplierOrder=Criar Ordem de Compra +AddSupplierInvoice=Criar fatura de fornecedor ListOfSupplierProductForSupplier=Lista de produtos e preços do fornecedor %s SentToSuppliers=Enviado para os fornecedores -ListOfSupplierOrders=Lista das encomendas do fornecedor -MenuOrdersSupplierToBill=Encomendas do fornecedor para faturar +ListOfSupplierOrders=Lista de ordens de compra +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Atraso da entrega em dias DescNbDaysToDelivery=O maior atraso na entrega dos produtos desta encomenda SupplierReputation=Reputação do fornecedor @@ -44,4 +44,4 @@ ReputationForThisProduct=Reputação BuyerName=Nome do comprador AllProductServicePrices=Todos os preços de produtos/serviços AllProductReferencesOfSupplier=Todas as referências de produtos/serviços do fornecedor -BuyingPriceNumShort=Preços dos fornecedores +BuyingPriceNumShort=Preços de fornecedor diff --git a/htdocs/langs/pt_PT/trips.lang b/htdocs/langs/pt_PT/trips.lang index f3a63e21817..f8bb5a56ec3 100644 --- a/htdocs/langs/pt_PT/trips.lang +++ b/htdocs/langs/pt_PT/trips.lang @@ -1,37 +1,37 @@ # Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Show expense report -Trips=Relatórios de Despesas +ShowExpenseReport=Mostrar relatório de despesas +Trips=Relatórios de despesas TripsAndExpenses=Relatório de Despesas TripsAndExpensesStatistics=Estatísticas dos Relatórios de Despesas TripCard=Ficha do relatório de despesa -AddTrip=Create expense report +AddTrip=Criar relatório de despesas ListOfTrips=Lista de relatórios de despesas ListOfFees=Lista de Taxas TypeFees=Tipos de taxas -ShowTrip=Show expense report +ShowTrip=Mostrar relatório de despesas NewTrip=Novo relatório de despesas LastExpenseReports=Latest %s expense reports -AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +AllExpenseReports=Todos os relatórios de despesas +CompanyVisited=Empresa / organização visitada FeesKilometersOrAmout=Quantidade de Quilómetros DeleteTrip=Apagar relatório de despesas ConfirmDeleteTrip=Tem certeza de que deseja eliminar este relatório de despesas? ListTripsAndExpenses=Lista de relatórios de despesas ListToApprove=A aguardar aprovação -ExpensesArea=Expense reports area +ExpensesArea=Área dos relatórios de despesas ClassifyRefunded=Classificar como 'Reembolsado' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApproval=Foi submetido um relatório de despesas para aprovação +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Pessoa para informar para validação. TripSociete=Informação da Empresa @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Número do intervalo predefinido +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -96,7 +97,7 @@ DATE_PAIEMENT=Data de pagamento BROUILLONNER=Reabrir ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validar e submeter para aprovação -ValidatedWaitingApproval=Validated (waiting for approval) +ValidatedWaitingApproval=Validado (aguarda aprovação) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Aprovar relatório de despesas @@ -107,7 +108,7 @@ ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validar relatório de despesas -ConfirmSaveTrip=Are you sure you want to validate this expense report? +ConfirmSaveTrip=Tem a certeza de que deseja validar este relatório de despesas? NoTripsToExportCSV=nenhum relatório de despesas para exportar para este período. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang index 07b46602bfa..a9b476db2d3 100644 --- a/htdocs/langs/pt_PT/users.lang +++ b/htdocs/langs/pt_PT/users.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - users -HRMArea=Área GRH +HRMArea=Área de GRH UserCard=Ficha do utilizador GroupCard=Ficha do grupo Permission=Permissão Permissions=Permissões EditPassword=Editar Palavra-passe SendNewPassword=Regenerar e Enviar a Palavra-passe -SendNewPasswordLink=Send link to reset password +SendNewPasswordLink=Enviar link para restaurar a palavra-passe ReinitPassword=Regenerar Palavra-passe PasswordChangedTo=Palavra-passe alterada em: %s SubjectNewPassword=A sua nova palavra-passa para %s @@ -42,11 +42,11 @@ FirstName=Nome ListOfGroups=Lista de Grupos NewGroup=Novo Grupo CreateGroup=Criar Grupo -RemoveFromGroup=Apagar Grupo +RemoveFromGroup=Remover do grupo PasswordChangedAndSentTo=Palavra-passe alterada e enviada para %s. -PasswordChangeRequest=Request to change password for %s +PasswordChangeRequest=Pedido para alterar a palavra-passe a %s PasswordChangeRequestSent=Pedido para alterar a palavra-passe para %s enviada para %s. -ConfirmPasswordReset=Confirm password reset +ConfirmPasswordReset=Confirmar restauração da palavra-passe MenuUsersAndGroups=Utilizadores e Grupos LastGroupsCreated=Os últimos %s grupos criados LastUsersCreated=Os últimos %s utilizadores criados @@ -57,10 +57,10 @@ UserModified=Utilizador modificado com sucesso PhotoFile=Ficheiro de Fotografia ListOfUsersInGroup=Lista de Utilizadores neste grupo ListOfGroupsForUser=Lista de Grupos para este utilizador -LinkToCompanyContact=Hiperligação para terceiros / contacto -LinkedToDolibarrMember=Hiperligação para membro -LinkedToDolibarrUser=Hiperligação para o utilizador do Dolibarr -LinkedToDolibarrThirdParty=Hiperligação para terceiros do Dolibarr +LinkToCompanyContact=Associar a terceiro / contacto +LinkedToDolibarrMember=Associar a membro +LinkedToDolibarrUser=Associar a utilizador do Dolibarr +LinkedToDolibarrThirdParty=Associar a terceiro do Dolibarr CreateDolibarrLogin=Criar um Utilizador CreateDolibarrThirdParty=Criar um Terceiro LoginAccountDisableInDolibarr=A conta está desativada no Dolibarr. @@ -70,7 +70,7 @@ ExportDataset_user_1=Utilizadores e Propriedades do Dolibarr DomainUser=Utilizador de Domínio %s Reactivate=Reativar CreateInternalUserDesc=Este formulário permite que você crie um utilizador interno para a sua empresa/organização. Para criar um utilizador externo (cliente, fornecedor; terceiro), utilize o botão "Criar utilizador Dolibarr" a partir da ficha de contacto do terceiro. -InternalExternalDesc=Um utilizador interno é um utilizador que faz parte da sua empresa/organização.
    Um utilizador externo é um cliente, fornecedor ou outro (terceiro).

    Em ambos casos, as permissões definem direitos no Dolibarr, e utilizadores externos podem ter um gestor de menu distinto do utilizador interno (Consulte: Início - Configuração - Interface) +InternalExternalDesc=Um utilizador internoé um utilizador que faz parte de sua empresa/organização.
    Um utilizador externoé um cliente, fornecedor ou outro.

    Em ambos os casos, as permissões definem os direitos no Dolibarr, o utilizador externo também pode ter um gestor de menu diferente do utilizador interno (consulte Inicio -> Configurações -> Aparência) PermissionInheritedFromAGroup=A permissão dá-se já que o herda de um grupo ao qual pertenece o utilizador. Inherited=Herdado UserWillBeInternalUser=O utilizador criado irá ser um utilizador interno (porque não está interligado com um terceiro em particular) @@ -93,6 +93,7 @@ NameToCreate=Nome do Terceiro a Criar YourRole=As suas funções YourQuotaOfUsersIsReached=A sua quota de utilizadores ativos foi atingida! NbOfUsers=N º de Utilizadores +NbOfPermissions=Número de permissões DontDowngradeSuperAdmin=Apenas um superadmin pode desclassificar um superadmin HierarchicalResponsible=Supervisor HierarchicView=Visualização Hierárquica diff --git a/htdocs/langs/pt_PT/website.lang b/htdocs/langs/pt_PT/website.lang index a860b78f5c8..974fa46bc11 100644 --- a/htdocs/langs/pt_PT/website.lang +++ b/htdocs/langs/pt_PT/website.lang @@ -3,30 +3,32 @@ Shortname=Código WebsiteSetupDesc=Crie aqui as entradas e o número de diferentes sites da Web que precisar. Depois vá ao menu de Sites da Web para editá-los. DeleteWebsite=Eliminar site da Web ConfirmDeleteWebsite=Tem a certeza que deseja eliminar este site da Web. Também irão ser removidos todas as suas páginas e conteúdo. -WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_TYPE_CONTAINER=Tipo de página / recipiente +WEBSITE_PAGE_EXAMPLE=Página da Web para utilizar como exemplo WEBSITE_PAGENAME=Nome/pseudonimo da página +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL do ficheiro CSS externo WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Ficheiro .htaccess de site da Web HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Bliblioteca de Multimedia -EditCss=Edit Style/CSS or HTML header +EditCss=Editar Estilo/CSS ou cabeçalho de HTML EditMenu=Editar Menu EditMedias=Edit medias EditPageMeta=Editar Metadados -AddWebsite=Add website -Webpage=Web page/container -AddPage=Add page/container -HomePage=Home Page -PageContainer=Page/container +AddWebsite=Adicionar site da Web +Webpage=Página/recipiente da Web +AddPage=Adicionar página/recipiente +HomePage=Página Inicial +PageContainer=Página/recipiente PreviewOfSiteNotYetAvailable=A pré-visualização do seu site da Web %s ainda mão está disponível. Deve adicionar primeiro uma página. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. -PageContent=Page/Contenair +PageContent=Página / Recipiente PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added ViewSiteInNewTab=Ver site no novo separador @@ -34,14 +36,18 @@ ViewPageInNewTab=Ver página no novo separador SetAsHomePage=Definir como página Inicial RealURL=URL Real ViewWebsiteInProduction=Ver site no utilizando URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Pré-visualizar %s num separador novo.

    O %s será servido por um servidor web externo (como Apache, Nginx, IIS). Você deve instalar e configurar este servidor antes para apontar para a diretoria:
    %s
    URL servido por servidor externo:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Ler +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,12 +61,24 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccounts=Contas do website AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/pt_PT/withdrawals.lang b/htdocs/langs/pt_PT/withdrawals.lang index 06b24cb1c45..4946c432c0f 100644 --- a/htdocs/langs/pt_PT/withdrawals.lang +++ b/htdocs/langs/pt_PT/withdrawals.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Direct debit payment orders area -SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order -NewStandingOrder=New direct debit order +CustomersStandingOrdersArea=Área das ordens de pagamento de débito direto +SuppliersStandingOrdersArea=Área das ordens de pagamento de débito direto +StandingOrdersPayment=Ordens de pagamento de débito direto +StandingOrderPayment=Débito direto +NewStandingOrder=Nova ordem de pagamento de débito direto StandingOrderToProcess=Para processar WithdrawalsReceipts=Encomenda de débito direto WithdrawalReceipt=Encomenda de Débito Direto LastWithdrawalReceipts=Latest %s direct debit files -WithdrawalsLines=Direct debit order lines +WithdrawalsLines=Linhas de ordem de débito direto RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. @@ -16,12 +16,12 @@ NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Quantidade a Levantar -WithdrawsRefused=Direct debit refused +WithdrawsRefused=Débito direto recusado NoInvoiceToWithdraw=Não existe nenhuma fatura à espera com 'Pedidos de débito direto' abertos. Vá ao separador '%s' na ficha da fatura para fazer um pedido. ResponsibleUser=Utilizador Responsável dos Débitos Directos -WithdrawalsSetup=Direct debit payment setup -WithdrawStatistics=Direct debit payment statistics -WithdrawRejectStatistics=Direct debit payment reject statistics +WithdrawalsSetup=Configurar pagamento de débito direto +WithdrawStatistics=Estatísticas de pagamento de débito direto +WithdrawRejectStatistics=Estatísticas de pagamento de débito direto rejeitado LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded @@ -38,20 +38,20 @@ WithdrawalRefused=Levantamento rejeitado WithdrawalRefusedConfirm=Tem certeza que quer entrar com uma rejeição de levantamento para a sociedade RefusedData=Data de rejeição RefusedReason=Motivo da rejeição -RefusedInvoicing=Faturamento da rejeição -NoInvoiceRefused=Sem factura Cliente, rejeitada +RefusedInvoicing=Faturação da rejeição +NoInvoiceRefused=Não cobrar a rejeição InvoiceRefused=Invoice refused (Charge the rejection to customer) -StatusDebitCredit=Status debit/credit -StatusWaiting=Espera -StatusTrans=Transmitido +StatusDebitCredit=Estado do débito/crédito +StatusWaiting=Em espera +StatusTrans=Enviado StatusCredited=Creditado StatusRefused=Rejeitado -StatusMotif0=Indefinido -StatusMotif1=Provisão insuffisante -StatusMotif2=conteste Tirage -StatusMotif3=No direct debit payment order -StatusMotif4=Encomendas -StatusMotif5=RIB inexploitable +StatusMotif0=Não especificado +StatusMotif1=Fundos insuficientes +StatusMotif2=Pedido contestado +StatusMotif3=Nenhum pedido de pagamento por débito direto +StatusMotif4=Encomenda de cliente +StatusMotif5=RIB inutilizável StatusMotif6=Conta sem saldo StatusMotif7=Decisão Judicial StatusMotif8=Outro motivo @@ -70,15 +70,15 @@ BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Crédito em WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Mostrar levantamento -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No entanto, se não tiver factura, pelo menos, um pagamento levantamento ainda processado, que não irá ser definido como pago para permitir o levantamento antes de administrar. +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No entanto, se a fatura tiver pelo menos um pagamento ainda não processado, não será definida como paga para permitir o gestão do pagamento anterior. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=arquivo retirado -SetToStatusSent=Definir o estado como "arquivo enviado" +SetToStatusSent=Definir o estado como "Ficheiro Enviado" ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Criar ficheiro de débito direto ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/pt_PT/workflow.lang b/htdocs/langs/pt_PT/workflow.lang index adc8112cb89..2205f9d76fa 100644 --- a/htdocs/langs/pt_PT/workflow.lang +++ b/htdocs/langs/pt_PT/workflow.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Configuração do módulo de Fluxo de Trabalho -WorkflowDesc=Este módulo foi projetado para modificar o comportamento das ações automáticas na aplicação. Por defeito, o fluxo de trabalho é aberto (você pode fazer as coisas na ordem que deseja). Você pode ativar as ações automáticas do seu interesse. +WorkflowSetup=Configurar módulo de fluxo de frabalho +WorkflowDesc=Este módulo foi criado para modificar o comportamento das ações automáticas na aplicação. Por predefinição, o fluxo de trabalho está aberto (pode fazer as coisas na ordem que desejar). Pode ativar as ações automáticas em que está interessado. ThereIsNoWorkflowToModify=Não há modificações de fluxo de trabalho disponíveis para os módulos ativados. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Criar automaticamente uma encomenda de cliente após a assinatura de um orçamento (a nova encomenda terá o mesmo valor que o orçamento) descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Criar automaticamente uma fatura de cliente após a validação de um contrato descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifique o(s) orçamentos(s) associados como faturados quando uma encomenda de um cliente é classificada como faturada (e se a quantidade da encomenda for igual à quantidade total dos orçamentos assinados associados) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifique os orçamentos de clientes vinculados como faturados quando a fatura do cliente é validada (e se o valor da fatura for igual ao montante total dos orçamentos, assinados, vinculados) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifique a encomenda do cliente vinculada como enviada quando uma expedição é validada (e se a quantidade enviada por todas as expedições for idêntica à da encomenda a atualizar) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classifique os pedidos de orçamento do fornecedor vinculados como faturados quando a fatura do fornecedor é validada (e se o montante da fatura for igual ao montante total dos pedidos de orçamento vinculados) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classifique as notas de encomenda de fornecedores vinculadas como faturadas quando a fatura do fornecedor é validada (e se o valor da fatura for igual ao total das notas de encomenda vinculadas) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Criação automática AutomaticClassification=Classificação automática diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang index 12520462065..52c9ee0f9dc 100644 --- a/htdocs/langs/ro_RO/accountancy.lang +++ b/htdocs/langs/ro_RO/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Contabilitate ACCOUNTING_EXPORT_SEPARATORCSV= Separator coloane pentru fisier export ACCOUNTING_EXPORT_DATE=Format date pentru fisiere export ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -25,8 +26,8 @@ Chartofaccounts=Plan de conturi CurrentDedicatedAccountingAccount=Cont curent dedicat AssignDedicatedAccountingAccount=Cont nou pentru alocare InvoiceLabel=Etichetă de factură -OverviewOfAmountOfLinesNotBound=Prezentare generală a valorii liniilor care nu sunt asociate unui cont contabil -OverviewOfAmountOfLinesBound=Prezentare generală a valorii liniilor deja asociate unui cont contabil +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Alte informații DeleteCptCategory=Eliminați contul contabil din grup ConfirmDeleteCptCategory=Sigur doriți să eliminați acest cont contabil din grupul de cont contabil? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Contabilitate +AccountancyArea=Accounting area AccountancyAreaDescIntro=Utilizarea modulului de contabilitate se face în mai multe etape: AccountancyAreaDescActionOnce=Următoarele acțiuni sunt executate de obicei doar o singură dată sau o dată pe an ... AccountancyAreaDescActionOnceBis=Următorii pași trebuie făcuți pentru a vă economisi timpul în viitor prin sugerarea contului contabil implicit corect atunci când efectuați jurnalizarea (scrierea înregistrărilor în Jurnale și în registrul Cartea Mare). @@ -89,7 +90,7 @@ MenuProductsAccounts=Conturi de produs ProductsBinding=Conturi de produse Ventilation=Asocierea la conturi CustomersVentilation=Asocierea facturii cu clientul -SuppliersVentilation=Asocierea facturii cu furnizorul +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Raportul de cheltuieli obligatoriu CreateMvts=Creați o nouă tranzacție UpdateMvts=Modificarea unei tranzacții @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Jurnal cumpărări ACCOUNTING_MISCELLANEOUS_JOURNAL=Journal Diverse ACCOUNTING_EXPENSEREPORT_JOURNAL=Jurnalul raportului de cheltuieli ACCOUNTING_SOCIAL_JOURNAL=Jurnal Asigurări Sociale +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Contul contabil al transferului ACCOUNTING_ACCOUNT_SUSPENSE=Contul contabil de așteptare @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Contul contabil implicit pentru serviciile vând Doctype=Tipul documentului Docdate=Data Docref=Referinţă -Code_tiers=Terţ LabelAccount=Etichetă cont LabelOperation=Label operation Sens=Sens @@ -169,29 +170,29 @@ DelYear=Anul pentru ștergere DelJournal=Jurnalul de șters ConfirmDeleteMvt=Aceasta va șterge toate liniile din Cartea Mare pentru anul și / sau dintr-un anumit jurnal. Este necesar cel puțin un criteriu. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Ștergeți înregistrarea Cărții Mari FinanceJournal=Jurnal Bancă ExpenseReportsJournal=Jurnalul rapoartelor de cheltuieli DescFinanceJournal=Jurnal de finanțe, care include toate tipurile de plăți prin cont bancar -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Contul de TVA nu a fost definit ThirdpartyAccountNotDefined=Contul pentru o terță parte nu este definit ProductAccountNotDefined=Contul pentru produs nu este definit FeeAccountNotDefined=Contul pentru taxă nu este definit BankAccountNotDefined=Contul pentru bancă nu este definit CustomerInvoicePayment=Incasare factura client -ThirdPartyAccount=Cont terţi +ThirdPartyAccount=Third party account NewAccountingMvt=Tranzacție nouă NumMvts=Numărul tranzacției ListeMvts=Lista mișcărilor ErrorDebitCredit=Debitul și creditul nu pot avea o valoare, în același timp, AddCompteFromBK=Adăugați conturi contabile grupului ReportThirdParty=Listează contul terță parte -DescThirdPartyReport=Consultați aici lista clienților și furnizorilor terță parte și a conturile lor contabile +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Lista conturilor contabile UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consultați aici lista liniilor de facturare pentru clien DescVentilTodoCustomer=Ascoiază linii de facturare care nu sunt deja legate de contul contabil al produsului ChangeAccount=Modificați contul contabil al produsului / serviciului pentru liniile selectate cu următorul cont contabil: Vide=- -DescVentilSupplier=Consultați aici lista liniilor de facturare a furnizorilor asociate sau nu încă unui cont contabil de produs -DescVentilDoneSupplier=Consultati aici lista liniilor de facturi furnizor și conturile lor contabile +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Linii de raportare a cheltuielilor care nu sunt deja asociate unui cont contabile de taxe DescVentilExpenseReport=Consultați aici lista liniilor de raportare a cheltuielilor asociate (sau nu) unui cont contabile de taxe DescVentilExpenseReportMore=Dacă configurați contul contabil pe linii de raportare a tipurilor de cheltuieli, aplicația va putea face asocierea între liniile dvs. de raportare a cheltuielilor și contul contabil al planului dvs. de conturi, printr-un singur clic cu butonul "%s" . În cazul în care contul nu a fost stabilit în dicționarul de taxe sau dacă aveți încă anumite linii care nu sunt asociate niciunui cont, va trebui să faceți o asociere manuală din meniul " %s ". @@ -217,13 +218,15 @@ ValidateHistory=Asociază automat AutomaticBindingDone=Asociere automată făcută ErrorAccountancyCodeIsAlreadyUse=Eroare, nu puteți șterge acest cont contabil, deoarece este folosit -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Card asociat GeneralLedgerIsWritten=Tranzacțiile sunt scrise în Cartea Mare -GeneralLedgerSomeRecordWasNotRecorded=Unele tranzacții nu au putut fi expediate. Dacă nu există niciun alt mesaj de eroare, probabil că acestea au fost expediate. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=Lista produselor care nu sunt asociate unui cont contabil ChangeBinding=Schimbați asocierea +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Aplica categorii bulk @@ -234,13 +237,15 @@ AccountingJournal=Jurnalul contabil NewAccountingJournal=Jurnal contabil nou ShowAccoutingJournal=Arătați jurnalul contabil Nature=Personalitate juridică -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Vânzări AccountingJournalType3=Achiziţii AccountingJournalType4=Banca AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Are nou ErrorAccountingJournalIsAlreadyUse=Acest jurnal este deja folosit +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Câțiva pași obligatorii de configurare nu au fost făcuți, vă rugăm să-i completați ErrorNoAccountingCategoryForThisCountry=Nu există un grup de conturi contabile disponibil pentru țara %s (Consultați Acasă - Configurare - Dicționare) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=Formatul exportat nu este suportat in aceasta pagina BookeppingLineAlreayExists=Linii deja existente în contabilitate NoJournalDefined=Nici un jurnal nu a fost definit @@ -289,4 +296,9 @@ Binded=Linii asociate ToBind=Linii de asociat UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index c6f3dcf2d17..e3c9b74582c 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP-gazdă (în mod implicit în php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP Port (Nu este definită în PHP pe Unix, cum ar fi sisteme) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-gazdă (Nu este definită în PHP pe Unix, cum ar fi sisteme) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Trimite un mod sistematic ascunse carbon copie a tuturor e-mailuri trimise la MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Metoda de a folosi pentru a trimite email-uri MAIN_MAIL_SMTPS_ID=SMTP ID-ul de autentificare necesare în cazul în MAIN_MAIL_SMTPS_PW=SMTP parola, dacă se cere autentificare @@ -291,7 +292,7 @@ ModuleSetup=Configurare Modul ModulesSetup=Configurare Module / Aplicație ModuleFamilyBase=Sistem ModuleFamilyCrm=Clientul Ressource Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Managementul Produselor (PM) ModuleFamilyHr=Management Resurse Umane (HR) ModuleFamilyProjects=Proiecte @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Eroare, nu se poate folosi opțiunea @ resetează ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Eroare, nu poate utilizator @ opţiune dacă secvenţa (aa) (mm) sau (AAAA) (mm) nu este în masca. UMask=UMask parametru pentru noi imagini pe Unix / Linux / BSD sistem de fişiere. UMaskExplanation=Acest parametru permite să se definească permissions stabilit, în mod implicit pe fişierele create de Dolibarr pe server (în timpul de încărcare, de exemplu).
    Acesta trebuie să fie de octal valoare (de exemplu, 0666 înseamnă citi şi scrie pentru toată lumea).
    Ce paramtre ne sert pas sous un serveur Windows. -SeeWikiForAllTeam=Aruncati o privire la pagina de wiki pentru lista completă a tuturor actorilor şi organizarea lor +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Întârziere pentru caching de export de răspuns în câteva secunde (0 sau gol pentru nici un cache) DisableLinkToHelpCenter=Ascundere link-ul "Aveţi nevoie de ajutor sau sprijin" de la pagina de login DisableLinkToHelp=Ascunde link-ul Ajutor Online "%s" @@ -373,7 +374,8 @@ NoSmsEngine=Nu expeditor SMS Manager disponibile. SMS expeditor manager nu sunt PDF=PDF PDFDesc=Puteţi seta opţiunile de fiecare globale referitoare la generarea PDF PDFAddressForging=Reguli de creare a casetelor adresa -HideAnyVATInformationOnPDF=Ascunde toate informaţiile referitoare la TVA-ul pe PDF generate +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Ascunde descrierea produselor pe PDF ul generat @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Modifică la prețuri cu valoarea de referință de bază MassConvert=Lansare convertire în masă String=String TextLong=Long text +HtmlText=Html text Int=Întreg Float=Float DateAndTime=Data şi ora @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Căsuțele de selectare din tabel ExtrafieldLink=Link către un obiect ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Bibliotecă utilizată pentru generarea PDF-urilor -WarningUsingFPDF=Atenție: conf.php contine Directiva dolibarr_pdf_force_fpdf = 1. Acest lucru înseamnă că utilizați biblioteca FPDF pentru a genera fișiere PDF. Această bibliotecă este vechi și nu suportă o mulțime de caracteristici (Unicode, transparența imagine, cu litere chirilice, limbi arabe și asiatice, ...), astfel încât este posibil să apară erori în timpul generație PDF.
    Pentru a rezolva acest lucru și au un suport complet de generare PDF, vă rugăm să descărcați biblioteca TCPDF , atunci comentariu sau elimina linia $ dolibarr_pdf_force_fpdf = 1, și se adaugă în schimb $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=Unele țări aplică 2 sau 3 taxe pe fiecare linie de facturare. Dacă este cazul, alegeți tipul pentru al doilea și al treilea impozit și rata sa. Tipul posibil sunt: ​​
    1: taxa locală se aplică produselor și serviciilor fără TVA (taxa locala se calculează pe valoare fără taxă)
    2: taxa locală se aplică produselor și serviciilor, inclusiv TVA (taxa locala se calculează în funcție de valoare+ taxa principala )
    3: taxa locală se aplică produselor fără TVA (taxa locala se calculează în funcție de valoare fără taxa)
    4: taxa locală se aplică produselor care includ tva (taxa locala se calculează în funcție de valoare+ tva principală)
    5: taxa locala se aplică serviciilor fără TVA (taxa locala se calculează pe valoarea fără taxă)
    6: taxa locală se aplică serviciilor, inclusiv TVA (taxa locala se calculează pe valoare+ taxă) SMS=SMS LinkToTestClickToDial=Introduceți un număr de telefon pentru a afișa un link de test ClickToDial Url pentru utilizatorul%s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Afiseaza adresa societatii DisplayCompanyManagers=Afiseaza nume manager DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Utilizatori & grupuri Module0Desc=Managementul Utilizatorilor/Angajaților și Grupurilor @@ -476,7 +485,7 @@ Module1Desc=Managementul terţilor (societăţi, particulari) şi contactelor Module2Name=Comercial Module2Desc=Management Comercial Module10Name=Contabilitate -Module10Desc=Contabilitate simplă de gestiune ( jurnale , cifră afaceri) bazată pe baza de date. Fără ventilare. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Oferte Module20Desc=Managementul Ofertelor Comerciale Module22Name=Emailing @@ -543,8 +552,8 @@ Module400Name=Proiecte / Oportunitati / Prospecți Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integrare -Module500Name=Cheltuieli speciale -Module500Desc=Managementul cheltuielilor speciale (impozite, taxe sociale sau fiscale, dividende) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Plata salariilor angajaților Module510Desc=Înregistrați și urmați plata salariilor angajaților dvs. Module520Name=Credit @@ -558,14 +567,14 @@ Module700Name=Donatii Module700Desc=MAnagementul Donaţiilor Module770Name=Rapoarte Cheltuieli Module770Desc=Managementul rapoartelor de cheltuieli (transport, masă, ...) -Module1120Name=Ofertă Comercială Furnizor -Module1120Desc=Cereti oferta comerciala si preturile furnizorului +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integrare Module1520Name=Generare Document Module1520Desc=Generarea de documente de poștă electronică in masa Module1780Name=Tag-uri / Categorii -Module1780Desc=Creați etichete/categorii (produse, clienti, furnizori, contacte sau membri) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=Fckeditor Module2000Desc=Permite modificarea unor zone din text folosind un editor avansat (Bazat pe CKEditor) Module2200Name=Preţuri dinamice @@ -573,7 +582,7 @@ Module2200Desc=Activați utilizarea expresii matematice pentru prețuri Module2300Name=Joburi programate Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Evenimente / Agenda -Module2400Desc=Urmăriți evenimentele efectuate și cele viitoare. Lăsați aplicațiile să înregistreze evenimente automate în scopuri de urmărire sau să înregistreze manual evenimente sau întâlniri. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -610,7 +619,7 @@ Module50100Desc=Modulul Punct de vânzări (POS) Module50200Name=PayPal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Contabilitate (avansat) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=Print lP IPrinter Module54000Desc=Imprimare directă (fără a deschide documentele) folosind interfața CUPS IPP (imprimanta trebuie să fie vizibilă de pe server și CUPS trebuie să fie instalat pe server). Module55000Name=Sondaj, supraveghere sau vot @@ -619,6 +628,8 @@ Module59000Name=Marje Module59000Desc=Modul management marje Module60000Name=Comisioane Module60000Desc=Modul management comisioane +Module62000Name=Incoterm +Module62000Desc=Adaugă functionalitati pentru gestionarea Incoterm Module63000Name=Resurse Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Citeşte facturi @@ -833,11 +844,11 @@ Permission1251=Run masa importurile de date externe în baza de date (date de sa Permission1321=Export client facturi, atribute şi plăţile Permission1322=Reopen a paid bill Permission1421=Export client ordinele şi atribute -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Crează/modifică cererile tale de concediu +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Şterge cererile de concediu -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Creaează/modifică toate cererile de concediu +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Citeste Joburi programate Permission23002=Creare/Modificare job programat @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Valoarea timbrelor fiscale DictionaryPaymentConditions=Conditiile de plata DictionaryPaymentModes=Moduri plată DictionaryTypeContact=Tipuri Contact/adresă +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (DEEE) DictionaryPaperFormat=Formate hârtie DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=TVA-ul de management VATIsUsedDesc=În mod implicit, când se creează perspective, facturi, comenzi etc., rata TVA respectă regula standard activă:
    Dacă vânzătorul nu este supus TVA, valoarea TVA este implicit 0. Sfârșitul regulii.
    Dacă (țara de vânzare = tara de cumpărare), atunci TVA-ul este implicit egal cu TVA-ul produsului în țara de vânzare. Sfârșitul regulii.
    Dacă vânzătorul și cumpărătorul sunt ambele în Comunitatea Europeană, iar bunurile sunt produse de transport (mașină, navă, avion), TVA-ul implicit este 0 (TVA trebuie plătit de cumpărător la vama țării sale și nu la vânzător). Sfârșitul regulii.
    Dacă vânzătorul și cumpărătorul sunt ambele în Comunitatea Europeană, iar cumpărătorul nu este o companie, atunci TVA-ul este implicit TVA-ul produsului vândut. Sfârșitul regulii.
    Dacă vânzătorul și cumpărătorul sunt ambii în Comunitatea Europeană, iar cumpărătorul este o companie, atunci TVA este 0 în mod prestabilit. Sfârșitul regulii.
    În orice alt caz, valoarea implicită propusă este TVA = 0. Sfârșitul regulii. VATIsNotUsedDesc=În mod implicit propuse de TVA este 0, care poate fi utilizat pentru cazuri ca asociaţiile, persoane fizice ou firme mici. -VATIsUsedExampleFR=În Franţa, aceasta înseamnă societăţilor sau organizaţiilor care au un real sistemului fiscal (Simplified reale sau normale de real). Un sistem în care TVA-ul este declarat. -VATIsNotUsedExampleFR=În Franţa, înseamnă că asociaţiile care nu sunt declarate de TVA sau de companii, organizaţii sau profesiilor liberale care au ales de micro-întreprindere sistemului fiscal (TVA în franciză) şi a plătit o franciza de TVA, fără nici o declaraţie de TVA. Această opţiune va afişa de referinţă "nu se aplică TVA - art-293B din CGI" pe facturi. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rată LocalTax1IsNotUsed=Nu utilizează taxa secundă @@ -977,7 +989,7 @@ Host=Server DriverType=Driver de tip SummarySystem=Sistemul de informaţii rezumat SummaryConst=Lista tuturor Dolibarr setarea parametrilor -MenuCompanySetup=Companie / Organizație +MenuCompanySetup=Company/Organization DefaultMenuManager= Manager meniul Standard DefaultMenuSmartphoneManager=Manager meniul Smartphone Skin=Tema vizuală @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Formular de căutare permanent in meniu din stânga DefaultLanguage=Limba folosita implicit (cod limba) EnableMultilangInterface=Activaţi multilingv interfaţă EnableShowLogo=Afişare logo în meniul stânga -CompanyInfo=Informații despre companie / organizație -CompanyIds=Identitatea companiei / organizației +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Nume CompanyAddress=Adresă CompanyZip=Zip @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Toleranta întârziere (în zile) înainte de alertă Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Toleranta întârziere (în zile) înainte de alertă pentru cecuri de depozit pentru a face Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=\nZona de configurare este pentru parametrii de configurare inițiali înainte de a începe să se utilizeze Dolibarr. -SetupDescription2=Cele două etape obligatorii de configurare sunt primele două din meniul de configurare din stânga: pagina de configurare %s și pagina de configurare %s: -SetupDescription3=Parametrii din meniul %s -> %s sunt necesari deoarece datele definite sunt folosite pe ecranele Dolibarr și pentru a personaliza comportamentul implicit al software-ului (de exemplu, pentru caracteristicile legate de țară). -SetupDescription4=Parametrii din meniul %s -> %s sunt necesari, deoarece Dolibarr ERP / CRM este o colecție de mai multe module / aplicații, toate mai mult sau mai puțin independente. Noile caracteristici vor fi adăugate în meniuri pentru fiecare modul pe care îl veți activa. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Alte meniul intrări gestiona parametri opţionali. LogEvents=Audit de securitate evenimente Audit=Audit @@ -1048,7 +1060,9 @@ LogEventDesc=Puteţi activa jurnalul de evenimente de securitate Dolibarr aici. AreaForAdminOnly=Parametrii de configurare pot fi setați numai de utilizatorii administratori . SystemInfoDesc=Sistemul de informare este diverse informaţii tehnice ai citit doar în modul şi vizibil doar pentru administratori. SystemAreaForAdminOnly=Această zonă este disponibil numai pentru utilizatorii de administrator. Nici una din Dolibarr permisiunile pot reduce această limită. -CompanyFundationDesc=Editați pe această pagină toate informațiile cunoscute ale companiei sau fundației pe care trebuie să o gestionați (Pentru aceasta, faceți clic pe "Modificare" sau "Salvare", butonul din partea de jos a paginii) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Puteţi alege fiecare parametru legate de Dolibarr aspect aici AvailableModules=Available app/modules ToActivateModule=Pentru a activa modulele, du-te la zona de configurare. @@ -1181,11 +1195,11 @@ UserMailRequired=EMail necesare pentru a crea un utilizator nou HRMSetup=Configurare Modul HRM ##### Company setup ##### CompanySetup=Setări Modul Terţi -CompanyCodeChecker=Modulul pentru terţi cod de generare şi de verificare (client sau furnizor) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=Funcția notificări prin e-mail permite trimiterea de email-uri automate pentru anumite evenimente Dolibarr. Recipienții notificărilor pot fi definiți. NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documente şabloane DocumentModelOdt=Generare din modelele OpenDocument (Fichier .ODT ou .ODS OpenOffice, KOffice, TextEdit…) @@ -1196,6 +1210,9 @@ MustBeUnique=Trebuie sa fie unic? MustBeMandatory=Este obligatorie crearea unor terțe părți? MustBeInvoiceMandatory=Este obligatorie validarea facturilor? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=O export se leagă de format %s este disponibil la următoarea adresă: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Text liber pe ofertele comerciale WatermarkOnDraftProposal=Filigranul pe ofertele comerciale schiţă (niciunul daca e gol) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Cere contul bancar destinație al ofertei ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Ordinele de gestionare setup OrdersNumberingModules=Ordinele de numerotare module @@ -1441,6 +1458,9 @@ SyslogFilename=Nume fişier şi calea YouCanUseDOL_DATA_ROOT=Puteţi folosi DOL_DATA_ROOT / dolibarr.log pentru un fişier de log în Dolibarr "Documente" director. Aveţi posibilitatea să setaţi o altă cale de a păstra acest fişier. ErrorUnknownSyslogConstant=Constant %s nu este un cunoscut syslog constant OnlyWindowsLOG_USER=Windows suportă numai LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donatii modul de configurare DonationsReceiptModel=Format de donatie la primirea @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Conectarea la server ' %s' pe bază de date " %s" cu utilizator OSCommerceTestKo1=Conectarea la server ' %s' reuseste, dar baza de date " %s" nu a putut fi atins. OSCommerceTestKo2=Conectarea la server ' %s' cu utilizatorul " %s" nu a reuşit. ##### Stock ##### -StockSetup=Configurare modul Depozite +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=Dacă utilizați unmodul punct de vânzare (modulul POS furnizat în mod implicit sau un alt modul extern), acest setup poate fi ignorat de către modul punctul de vânzare . Cele mai multe module de puncte de vânzări sunt concepute pentru a crea imediat o factură și reduce stocul implicit indiferent de ce optiune aveţi aici. Deci, dacă aveți nevoie sau nu de a avea o scădere de stoc la înregistrarea unei vinzări din punctul dvs. de vânzare, verificați de asemenea modulul POS configurat. ##### Menu ##### MenuDeleted=Meniu eliminat @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Modul de configurare pentru impozite, taxe sociale sau fiscale și dividende OptionVatMode=Opţiunea de exigibilit de TVA -OptionVATDefault=Bazată pe incasări +OptionVATDefault=Standard basis OptionVATDebitOption=Bazată pe debit OptionVatDefaultDesc=TVA este datorată:
    - La livrare / plăţile pentru mărfurile
    - Privind plăţile pentru serviciile OptionVatDebitOptionDesc=TVA este datorată:
    - La livrare / plăţile pentru mărfurile
    - Pe factura (de debit) pentru serviciile +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Momentul implicit TVA-ului exigibil pentru opțiunea selectată: OnDelivery=Pe livrare OnPayment=Pe plată @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Data facturii utilizat Buy=Cumpăra Sell=Vinde InvoiceDateUsed=Data facturii utilizat -YourCompanyDoesNotUseVAT=Compania dvs. a fost definită să nu utilizeze TVA (Acasa- Configurare- Scoeitate/ Organizatie), astfel încât nu există opțiuni de TVA pentru configurare. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Cont vânzare. cod AccountancyCodeBuy=Cont cumpărare. cod @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-societate modul setup ##### Suppliers ##### SuppliersSetup=Furnizorul modul de configurare -SuppliersCommandModel=Finalizarea şablon de ordine furnizorul (logo. ..) -SuppliersInvoiceModel=Model complet de factura furnizorului (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Modele numerotaţie al facturilor furnizori IfSetToYesDontForgetPermission=Dacă este setat la da, nu uitați să furnizați permisiuni grupurilor sau utilizatorilor cărora li se permite a doua aprobare ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Nu utiliza caractere ambigue ("1","l","i","|","0","O" SalariesSetup=Configurare modul salarii SortOrder=Ordine sortare Format=Format -TypePaymentDesc=0:Tip plata Client, 1:Tip plata Furnizor, 2:Ambele tipuri plata Client sau Furnizor +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include calea (definita in variabila %s) ExpenseReportsSetup=Configurarea modului rapoartelor de cheltuieli TemplatePDFExpenseReports=Șabloane de documente pentru a genera un document de raportare a cheltuielilor @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Culoare titlu pagina +TextTitleColor=Text color of Page title LinkColor=Culoare link-uri PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Culoare Background pentru Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Culoare Background pentru Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Checksum așteptat CurrentChecksum=Checksum curent ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Oferte Clienti +MailToSendOrder=Comenzi client +MailToSendInvoice=Facturi Clienţi +MailToSendShipment=Livrări +MailToSendIntervention=Intervenţii +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracte +MailToThirdparty=Terţi +MailToMember=Membri +MailToUser=Utilizatori +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang index 8366291d1d4..6b69707f879 100644 --- a/htdocs/langs/ro_RO/agenda.lang +++ b/htdocs/langs/ro_RO/agenda.lang @@ -12,7 +12,7 @@ Event=Eveniment Events=Evenimente EventsNb=Număr evenimente ListOfActions=Lista evenimente -EventReports=Event reports +EventReports=Rapoarte Eveniment Location=Locație ToUserOfGroup=Oricărui utilizator din grup EventOnFullDay=Eveniment toat(ă)e zi(ua)lele @@ -35,7 +35,7 @@ AgendaAutoActionDesc= Definiți aici evenimentele pentru care doriți ca Dolibar AgendaSetupOtherDesc= Această pagină permite configurarea unor opțiuni pentru exportul de evenimente Dolibarr într-un calendar extern (Thunderbird, Google Calendar, ...) AgendaExtSitesDesc=Această pagină vă permite să declaraţi sursele externe de calendare pentru a vedea evenimentele lor în agenda Dolibarr. ActionsEvents=Evenimente pentru care Dolibarr va crea o acţiune în agendă în mod automat -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Evenimentul reamintire prin email nu a fost activata in Configurare Modul Agenda ##### Agenda event labels ##### NewCompanyToDolibarr=Terța parte %s a fost creată ContractValidatedInDolibarr=Contract %s validat @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Membru %s validat MemberModifiedInDolibarr=Membrul %s modificat MemberResiliatedInDolibarr=Membru %s terminat MemberDeletedInDolibarr=Membru %s şters -MemberSubscriptionAddedInDolibarr=Înscrierea pentru membrul %s adăugat +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Livrarea %s validata ShipmentClassifyClosedInDolibarr=Expediere %s clasificată facturată ShipmentUnClassifyCloseddInDolibarr=Expediere %s clasificată redeschisă @@ -67,7 +69,7 @@ OrderApprovedInDolibarr=Comanda %s aprobată OrderRefusedInDolibarr=Comanda %s refuzată OrderBackToDraftInDolibarr=Comanda %s revenită de statutul schiţă ProposalSentByEMail=Oferta comercială %s trimisă prin e-mail -ContractSentByEMail=Contract %s sent by EMail +ContractSentByEMail=Contract %s trimis pe EMail OrderSentByEMail=Comanda client %s trimisă prin e-mail InvoiceSentByEMail=Factura client %s trimisă prin e-mail SupplierOrderSentByEMail=Comanda furnizor %s trimisă prin e-mail @@ -78,26 +80,27 @@ InterventionSentByEMail=Intervenţia %s trimisă prin e-mail ProposalDeleted=Ofertă ştearsă OrderDeleted=Comandă ştearsă InvoiceDeleted=Factură ştearsă -PRODUCT_CREATEInDolibarr=Product %s created -PRODUCT_MODIFYInDolibarr=Product %s modified -PRODUCT_DELETEInDolibarr=Product %s deleted -EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created -EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated -EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved -EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted -EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PRODUCT_CREATEInDolibarr=Produs%s creat +PRODUCT_MODIFYInDolibarr=Produs %s modificat +PRODUCT_DELETEInDolibarr=Produs %s sters +EXPENSE_REPORT_CREATEInDolibarr=Raport cheltuieli %s creat +EXPENSE_REPORT_VALIDATEInDolibarr=Raport cheltuieli %s validat +EXPENSE_REPORT_APPROVEInDolibarr=Raport cheltuieli %s aprobat +EXPENSE_REPORT_DELETEInDolibarr=Raport cheltuieli %ssters +EXPENSE_REPORT_REFUSEDInDolibarr=Raport cheltuieli %s refuzat PROJECT_CREATEInDolibarr=Proiect %s creat -PROJECT_MODIFYInDolibarr=Project %s modified -PROJECT_DELETEInDolibarr=Project %s deleted +PROJECT_MODIFYInDolibarr=Proiect %s modificat +PROJECT_DELETEInDolibarr=Proiect %s sters ##### End agenda events ##### AgendaModelModule=Șabloane de documente pentru eveniment DateActionStart=Data începerii DateActionEnd=Data terminării AgendaUrlOptions1=Puteţi, de asemenea, să adăugaţi următorii parametri pentru filtrarea rezultatelor: AgendaUrlOptions3=logind=%s ​​pentru a limita exportul de acțiuni deţinute de utilizatorul %s -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID pentru a limita exportul de acțiuni asociate la proiectul PROJECT_ID. +AgendaUrlOptionsNotAdmin=logina=!%s ​​pentru a limita exportul de acțiuni deţinute de utilizatorul %s. +AgendaUrlOptions4=logint=%s ​​pentru a limita exportul de acțiuni atribuite utilizatorului %s( proprietari sau altii). +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Afişează ziua de naştere a contactelor AgendaHideBirthdayEvents=Ascunde ziua de naştere a contactelor Busy=Ocupat @@ -109,7 +112,7 @@ ExportCal=Export calendar ExtSites=Import calendare externe ExtSitesEnableThisTool=Afişează calendarele externe (definite in setup global) în agenda. Nu afectează calendarele externe definite de utilizatori. ExtSitesNbOfAgenda=Număr calendare -AgendaExtNb=Calendar nr %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL-ul pentru a accesa fişierul . ical ExtSiteNoLabel=Nicio descriere VisibleTimeRange=Interval de timp vizibil diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 08191a9ffcd..623576e9181 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -67,6 +67,7 @@ PaidBack=Restituit DeletePayment=Ştergere plată ConfirmDeletePayment=Sunteţi sigur că doriţi să ştergeţi această plată? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Plăţi Furnizori ReceivedPayments=Încasări primite ReceivedCustomersPayments=Încasări Clienţi @@ -91,7 +92,7 @@ PaymentAmount=Sumă de plată ValidatePayment=Validează plata PaymentHigherThanReminderToPay=Plată mai mare decât restul de plată HelpPaymentHigherThanReminderToPay=Atentie, valoarea plăţii la una sau mai multe facturi este mai mare decât restul de plată.
    Corectaţi intrarea, altfel confirmaţi si gîndiţivă la crearea unei note de credit pentru fiecare plata în exces. -HelpPaymentHigherThanReminderToPaySupplier=Atenție, suma de plată la una sau mai multe facturi este mai mare decât restul de plată.
    Editați intrarea, altfel confirmaţi. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Clasează "Platită" ClassifyPaidPartially=Clasează "Platită Parţial" ClassifyCanceled=Clasează "Abandonată" @@ -108,8 +109,9 @@ CancelBill=Anulează o factură SendRemindByMail=EMail memento DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Transformă în viitor discount +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Introduceţi o încasare de la client EnterPaymentDueToCustomer=Introduceţi o plată restituire pentru client DisabledBecauseRemainderToPayIsZero=Dezactivată pentru că restul de plată este zero @@ -118,8 +120,8 @@ BillStatus=Status Factura StatusOfGeneratedInvoices=Status factură generată BillStatusDraft=Schiţă (de validat) BillStatusPaid=Plătite -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Plătită ( gata pentru factura finală) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandonate BillStatusValidated=Validate (de plată) BillStatusStarted=Începută @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Creanţă AmountExpected=Suma reclamată ExcessReceived=Primit în plus +ExcessPaid=Excess paid EscompteOffered=Discount oferit ( plată înainte de termen) EscompteOfferedShort=Discount SendBillRef=Trimitere factura %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Reducere de la nota de credit %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Acest tip de credit poate fi utilizat pe factură înainte de validarea acesteia CreditNoteDepositUse=Factura trebuie validată pentru a utiliza acest tip de credite NewGlobalDiscount=Discount absolut nou NewRelativeDiscount=Discount relativ nou +DiscountType=Discount type NoteReason=Notă / Motiv ReasonDiscount=Motiv DiscountOfferedBy=Acordate de -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Adresa de facturare HelpEscompte=Această reducere este un discount acordat clientului pentru că plata a fost făcută înainte de termen. HelpAbandonBadCustomer=Această sumă a fost abandonată (client declarat rău platnic) şi este considerată ca fiind o pierdere excepţională. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Permite plata la parteneri diferiţi cu aceeaşi co PaymentNote=Comentariu plată ListOfPreviousSituationInvoices=Lista facturilor de situaţie anterioare ListOfNextSituationInvoices=Lista facturilor de situaţie următoare +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=La fiecare %s zile FrequencyPer_m=La fiecare %s luni FrequencyPer_y=La fiecare %s ani @@ -341,10 +354,10 @@ NextDateToExecution=Data pentru următoarea generare a facturii NextDateToExecutionShort=Date next gen. DateLastGeneration=Ultima dată de generare DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Numărul maxim de facturi generate -NbOfGenerationDone=Număr facturi deja generate -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Numărul maxim de generări atins +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validare automată facturi GeneratedFromRecurringInvoice=Generate din model factura recurentă %s DateIsNotEnough=Incă nu este data setată @@ -498,9 +511,14 @@ SituationAmount=Valoare (neta) factură de situaţie SituationDeduction=Situatie scadere ModifyAllLines=Modifica toate liniile CreateNextSituationInvoice=Creaza urmatoarea situatie +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=Aceasta factura nu este ultima din serie si nu trebuie modificata. DisabledBecauseNotLastInCycle=Urmatoarea situatie deja exista DisabledBecauseFinal=Aceasta situatie este finala +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=D CantBeLessThanMinPercent=Progresul nu poate fi mai mic decat valoarea lui in precedenta situatie NoSituations=Nicio situatie deschisa InvoiceSituationLast=Factură finală si generală @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/ro_RO/categories.lang b/htdocs/langs/ro_RO/categories.lang index 6ae1795fb36..c4392fa6de3 100644 --- a/htdocs/langs/ro_RO/categories.lang +++ b/htdocs/langs/ro_RO/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Tag-uri / categorii Membri ContactsCategoriesArea=Tag-uri / Categorii Contacte AccountsCategoriesArea=Tag-uri / Categorii Contabilitate ProjectsCategoriesArea=Zona etichetelor / categoriilor de proiecte -SubCats=Subcategorii +SubCats=Sub-categories CatList=Lista Tag-uri / Categorii NewCategory=Tag / categorie noua ModifCat=Modifica Tag / categoria @@ -85,3 +85,4 @@ CategorieRecursivHelp=Dacă este activat, produsul va fi legat către categoria AddProductServiceIntoCategory=Add următoarele produseservicii ShowCategory=Arată tag / categorie ByDefaultInList=Implicit în listă +ChooseCategory=Choose category diff --git a/htdocs/langs/ro_RO/commercial.lang b/htdocs/langs/ro_RO/commercial.lang index a0f2d3d366f..64f5a388c24 100644 --- a/htdocs/langs/ro_RO/commercial.lang +++ b/htdocs/langs/ro_RO/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Închide ActionAC_EMAILING=Trimite e-mail-uri în masă ActionAC_COM=Trimitere comandă client prin e-mail ActionAC_SHIP=Trimitere notă de livrare prin e-mail -ActionAC_SUP_ORD=Trimitere comandă furnizor prin e-mail -ActionAC_SUP_INV=Trimitere factură furnizor prin e-mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Altele ActionAC_OTH_AUTO=Evenimente inserate automat ActionAC_MANUAL=Evenimente inserate manual @@ -71,9 +71,9 @@ Stats=Statistici vânzări StatusProsp=Statut Prospect DraftPropals=Oferte Comerciale Schiţă NoLimit=Nelimitat -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +ToOfferALinkForOnlineSignature=Link pentru semnatura online +WelcomeOnOnlineSignaturePage=Bine ati venit pe pagina de acceptare a propunerii comerciale de la %s +ThisScreenAllowsYouToSignDocFrom=Acest ecran vă permite sa acceptati sisemnati , sau refuzati o oferta /propunere comerciala +ThisIsInformationOnDocumentToSign=Aceasta este informatia pe document de accetat sau refuzat +SignatureProposalRef=Semnare a propunerii/ofertei comerciale %s +FeatureOnlineSignDisabled=Functionalitate pentru semnare online dezactivata sau documentul generat inainte de functionalitae a fost activat diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang index 67f0cf332a8..8b410df73da 100644 --- a/htdocs/langs/ro_RO/companies.lang +++ b/htdocs/langs/ro_RO/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=Terţ nou MenuNewCustomer=Client nou MenuNewProspect=Prospect nou -MenuNewSupplier=Furnizor nou +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Particular nou -NewCompany=Societate nouă (prospect, client, furnizor) -NewThirdParty=Terţ nou (prospect, client, furnizor) -CreateDolibarrThirdPartySupplier=Creare terţ ( furnizor) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Creare terţ CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospecte @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Prospecte ThirdPartyCustomers=Clienţi ThirdPartyCustomersStats=Clienţi ThirdPartyCustomersWithIdProf12=Clienţii cu %s sau %s -ThirdPartySuppliers=Furnizori +ThirdPartySuppliers=Vendors ThirdPartyType=Tip de terţi Individual=Persoană privată ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Societatea-mamă Subsidiaries=Filiale -ReportByCustomers=Raport pe client +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Raport pe rată CivilityCode=Mod adresare RegisteredOffice=Sediul social @@ -75,10 +76,12 @@ Town=Oraş Web=Web Poste= Poziţie DefaultLang=Limba implicită -VATIsUsed=Utilizează TVA-ul -VATIsNotUsed=Nu utilizează TVA-ul +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Terţii nu sunt clienţi sau furnizori, nu sunt obiecte asociate disponibile +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Oferte OverAllOrders=Comenzi @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Tip TypeLocaltax2ES=IRPF Tip WrongCustomerCode=Cod Client invalid -WrongSupplierCode=Cod Furnizor invalid +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Model cod client -SupplierCodeModel=Model cod furnizor +SupplierCodeModel=Vendor code model Gencod=Cod de bare ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane cod) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Codul de TVA -VATIntraShort=Codul de TVA +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Sintaxa este validă +VATReturn=VAT return ProspectCustomer=Prospect / Client Prospect=Prospect CustomerCard=Fişa Client Customer=Client CustomerRelativeDiscount=Discount Relativ client +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Discount Relativ CustomerAbsoluteDiscountShort=Discount Absolut CompanyHasRelativeDiscount=Acest client are un discount de %s%% CompanyHasNoRelativeDiscount=Acest client nu are nici un discount în mod implicit +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Acest client are încă note de credit pentru %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Acest client nu are nici o reducere de credit disponibil -CustomerAbsoluteDiscountAllUsers=Discount Absolut în curs (acordate pentru toţi utilizatorii) -CustomerAbsoluteDiscountMy=Discount Absolut în curs (acordat de dvs.) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Niciunul Supplier=Furnizor AddContact=Creare contact @@ -291,13 +304,13 @@ DeleteACompany=Şterge o societate PersonalInformations=Informaţii personale AccountancyCode=Cont contabil CustomerCode=Cod Client -SupplierCode=Cod Furnizor +SupplierCode=Vendor code CustomerCodeShort=Cod Client -SupplierCodeShort=Cod Furnizor +SupplierCodeShort=Vendor code CustomerCodeDesc=Cod Client, unic pentru toţi clienţii -SupplierCodeDesc=Cont Furnizor , unic pentru toţi furnizorii +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Obligatoriu, dacă un terţ este un client sau prospect -RequiredIfSupplier=Obligatoriu, dacă un terţ este un furnizor +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Valabilitatea controlate de modulul ThisIsModuleRules=Aici sunt regulile pentru acest modul ProspectToContact=Prospect de contact @@ -325,7 +338,7 @@ MyContacts=Contactele mele Capital=Capital CapitalOf=Capital de % s EditCompany=Modifică societate -ThisUserIsNot=Acest utilizator nu este nici prospect, nici client, nici furnizor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Verifică VATIntraCheckDesc=Linkul %spermite solicitarea verificării TVA european . Este necesar acces la internet pentru ca acest serviciu să funcționeze. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=Niciun acces utilizator ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacte şi atribute ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacte / Adrese(ale terţilor sau nu) şi atribute -ImportDataset_company_3=Coordonate bancare -ImportDataset_company_4=Terti /reprezentanti Vanzari (Afecteaza reprezentantii vanzari utilizato de companie ) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Nivel de Pret DeliveryAddress=Adresă de livrare AddAddress=Adaugă adresă -SupplierCategory=Categorie Furnizor +SupplierCategory=Vendor category JuridicalStatus200=Freelancer DeleteFile=Şterge fişier ConfirmDeleteFile=Sigur doriţi să ştergeţi acest fişier? @@ -393,7 +406,7 @@ FiscalYearInformation=Informaţii pe anul fiscal FiscalMonthStart=Luna de început a anului fiscal YouMustAssignUserMailFirst=Mai întâi trebuie creată o adresa de email pentru acest utilizator pentru a putea adaugă notificări pe email pentru el YouMustCreateContactFirst=Pentru a putea adaugă notificări pe email, este necesară definirea unor contacte pentru terţi cu adresa de email validă -ListSuppliersShort=Lista furnizori +ListSuppliersShort=List of vendors ListProspectsShort=Lista prospecte ListCustomersShort=Lista clienţi ThirdPartiesArea=Terţi şi Contacte @@ -406,15 +419,16 @@ ProductsIntoElements=Ultimele produse / servicii in %s CurrentOutstandingBill=Facturi in suspensie curente OutstandingBill=Max. limită credit OutstandingBillReached=Limită credit depăsită -MonkeyNumRefModelDesc=Retrimite numărulcu formatul %syymm-nnnn pentru codul de client și %syymm-nnnn pentru codul de furnizor unde YY este anul, mm este luna și nnnn este o secvență continuă și fără să revină la 0. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Codul este liber fîrî verificare. Acest cod poate fi modificat în orice moment. ManagingDirectors=Nume Manager(i) nume (CEO, director, preşedinte...) MergeOriginThirdparty=Duplica terț (terț dorit să-l ștergeți) MergeThirdparties=Imbina terti ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Tertii au fost imbinati +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Autentificare reprezentant vânzări SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=A apărut o eroare laștergerea terților. Vă rugăm să verificați logurile. Modificările au fost anulate. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index 2c8091aedde..1ce89e514c4 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -31,10 +31,11 @@ Credit=Credit Piece= Doc. contabilitate AmountHTVATRealReceived=TVA colectat AmountHTVATRealPaid=TVA platit -VATToPay=TVA vânzări +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Contabilitate / Trezorerie NewPayment=Plată nouă Payments=Plăţi PaymentCustomerInvoice=Plată factură client -PaymentSupplierInvoice=Plată factură furnizor +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Plata taxe sociale sau fiscale PaymentVat=Plată TVA ListPayment=Listă plăţi ListOfCustomerPayments=Listă plăţi clienţi -ListOfSupplierPayments=Listă plăţi furnizori +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Dată început perioadă DateEndPeriod=Dată sfârşit perioadă newLT1Payment=Plată taxă nouă 2 @@ -103,13 +104,14 @@ LT2PaymentsES=Plăţi IRPF VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Rambursare SocialContributionsPayments=Plata taxe sociale sau fiscale ShowVatPayment=Arata plata TVA TotalToPay=Total de plată BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cont contabil client SupplierAccountancyCodeShort=Cont contabil furnizor AccountNumber=Numărul de cont @@ -157,30 +159,36 @@ RulesResultDue=- Include facturi deschise, cheltuieli, TVA, donații, indiferent RulesResultInOut=- Include plățile efective pe facturi, cheltuieli,TVA și salarii.
    - Se ia în calcul data plăţii facturilor, cheltuielilor, TVA-ului și salariilor . RulesCADue=-Include facturile scadente de la clienți indiferent dacă sunt încasate sau nu.
    -Se ia în calcul data de validare a acestor facturi
    RulesCAIn=- Ea include toate plăţile efective a facturilor primite de la clienti.
    - Se bazează pe data de plată a acestor facturi
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Raport de terţă parte IRPF -LT1ReportByCustomersInInputOutputModeES=Raport pe terţ RE -VATReport=Raport TVA +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Raport pe terţ RE +LT2ReportByCustomersES=Raport de terţă parte IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Raport după TVA client colectat și plătit -VATReportByCustomersInDueDebtMode=Raport după TVA client colectat și plătit -VATReportByQuartersInInputOutputMode=Raport după rata TVA colectată și plătită -LT1ReportByQuartersInInputOutputMode=Raport pe rată RE -LT2ReportByQuartersInInputOutputMode=Raport pe rată IRPF -VATReportByQuartersInDueDebtMode=Raport după rata TVA colectată și plătită -LT1ReportByQuartersInDueDebtMode=Raport pe rată RE -LT2ReportByQuartersInDueDebtMode=Raport pe rată IRPF +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Raport pe rată RE +LT2ReportByQuartersES=Raport pe rată IRPF SeeVATReportInInputOutputMode=A se vedea raportul %sVAT encasement%s pentru un calcul standard SeeVATReportInDueDebtMode=A se vedea raportul privind %sVAT flow%s pentru un calcul, cu o opţiune de pe fluxul RulesVATInServices=- Pentru servicii, raportul include regularizările de TVA efectiv primite sau emise pe baza datelor plăților. -RulesVATInProducts=- Pentru activele materiale, aceasta include TVA facturile pe baza de data facturii. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Pentru servicii, raportul include facturi TVA-ului datorat, plătite sau nu, în funcţie de data facturii. -RulesVATDueProducts=- Pentru activele materiale, aceasta include facturi cu TVA, pe baza data facturii. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Notă: Pentru bunuri materiale, ar trebui să utilizeze la data livrării să fie mai echitabil. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/factura NotUsedForGoods=Nu sunt utilizate pentru cumpărarea de bunuri ProposalStats=Statistici privind ofertele @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg tip Pcg_subtype=Pcg subtip InvoiceLinesToDispatch=Linii factură de expediat -ByProductsAndServices=După produse şi servicii +ByProductsAndServices=By product and service RefExt=Referinţă externă ToCreateAPredefinedInvoice= Pentru a crea o factură model/ template, se crează o factură standard, apoi, fără a fi validată, se apasă pe butonul "%s". LinkedOrder=Link către comandă @@ -210,15 +218,16 @@ Mode1=Metoda 1 Mode2=Metoda 2 CalculationRuleDesc=Pentru a calcula totalul TVA, există două metode:
    Metoda 1 este rotunjirea TVA-ului pe fiecare linie, apoi însumarea lor.
    Metoda 2 este însumarea tututor TVA rilor de pe fiecare linie, apoi rotunjirea rezultatului.
    Rezultatul final poate fi diferit cu câțiva cenți. Modul implicit este %s. CalculationRuleDescSupplier=în funcție de furnizor, alege metoda potrivită pentru a aplica aceeași regulă de calcul și pentru a obține același rezultat ca furnizorul. -TurnoverPerProductInCommitmentAccountingNotRelevant=Raportul cifra de afaceri pe produs, atunci când se utilizează modul contabilitate de casă nu este relevant. Acest raport este disponibil numai atunci când se utilizează modul contabilitate de angajament (a se vedea configurarea modulului de contabilitate). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Mod calcul AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Cloneaza o taxa sociala / fiscala ConfirmCloneTax= Confirmare duplicare plată taxă. @@ -236,3 +245,11 @@ ErrorBankAccountNotFound= Eroare: cont bancar nu a fost găsit FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/ro_RO/cron.lang b/htdocs/langs/ro_RO/cron.lang index 01f4b4358ce..677540e3313 100644 --- a/htdocs/langs/ro_RO/cron.lang +++ b/htdocs/langs/ro_RO/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Niciun job înregistrat CronPriority=Prioritate CronLabel=Etichetă CronNbRun=Nr. lansări -CronMaxRun=Nr. max. lansări +CronMaxRun=Max number launch CronEach=Fiecare JobFinished=Job lansat şi terminat #Page card @@ -74,9 +74,10 @@ CronFrom=De la CronType=Tip job CronType_method=Call method of a PHP Class CronType_command=Comandă shell -CronCannotLoadClass=Nu pot încărca clasa %s sau obiectul %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Intrați în meniul ''Acasă - Module Instrumente - Joburi programate'' pentru a vedea și edita job-urile programate. JobDisabled=Job dezactivat MakeLocalDatabaseDumpShort=Backup local baza de date -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/ro_RO/dict.lang b/htdocs/langs/ro_RO/dict.lang index 7dc12f647c2..b6c2bc4edd6 100644 --- a/htdocs/langs/ro_RO/dict.lang +++ b/htdocs/langs/ro_RO/dict.lang @@ -5,6 +5,7 @@ CountryIT=Italia CountryES=Spania CountryDE=Germania CountryCH=Eleveţia +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. CountryGB=Marea Britanie CountryUK=Marea Britanie CountryIE=Irlanda @@ -339,18 +340,18 @@ ExpAuto9CV=9 CV ExpAuto10CV=10 CV ExpAuto11CV=11 CV ExpAuto12CV=12 CV -ExpAuto3PCV=3 CV and more -ExpAuto4PCV=4 CV and more -ExpAuto5PCV=5 CV and more -ExpAuto6PCV=6 CV and more -ExpAuto7PCV=7 CV and more -ExpAuto8PCV=8 CV and more -ExpAuto9PCV=9 CV and more -ExpAuto10PCV=10 CV and more -ExpAuto11PCV=11 CV and more -ExpAuto12PCV=12 CV and more -ExpAuto13PCV=13 CV and more -ExpCyclo=Capacity lower to 50cm3 -ExpMoto12CV=Motorbike 1 or 2 CV -ExpMoto345CV=Motorbike 3, 4 or 5 CV -ExpMoto5PCV=Motorbike 5 CV and more +ExpAuto3PCV=3 CV si mai multe +ExpAuto4PCV=4 CV si mai multe +ExpAuto5PCV=5 CV si mai multe +ExpAuto6PCV=6 CV si mai multe +ExpAuto7PCV=7 CV si mai multe +ExpAuto8PCV=8 CV si mai multe +ExpAuto9PCV=9 CV si mai multe +ExpAuto10PCV=10 CV si mai multe +ExpAuto11PCV=11 CV si mai multe +ExpAuto12PCV=12 CV si mai multe +ExpAuto13PCV=13 CV si mai multe +ExpCyclo=Capacitate mai mica de 50cm3 +ExpMoto12CV=Motorbike 1 sau 2 CV +ExpMoto345CV=Motorbike 3, 4 sau 5 CV +ExpMoto5PCV=Motorbike 5 CV si mai multe diff --git a/htdocs/langs/ro_RO/ecm.lang b/htdocs/langs/ro_RO/ecm.lang index a2a9f2f2fd2..4e1193b4c50 100644 --- a/htdocs/langs/ro_RO/ecm.lang +++ b/htdocs/langs/ro_RO/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Arată director DeleteSection=Elimină director ConfirmDeleteSection=Puteți confirma că doriți să ștergeți directorul %s? ECMDirectoryForFiles=Director relativ pentru fişierele -CannotRemoveDirectoryContainsFiles=Ştergerea nu este posibilă deoarece conţine câteva fişiere +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Manager Fişiere -ECMSelectASection=Selectaţi un director din arborele stâng ... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index b512aaee087..7951579ab35 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Cod de bare cerut ErrorCustomerCodeAlreadyUsed=Clientul codul folosit deja ErrorBarCodeAlreadyUsed=cod bare utilizat deja ErrorPrefixRequired=Prefix necesare -ErrorBadSupplierCodeSyntax=Bad sintaxă pentru furnizor cod -ErrorSupplierCodeRequired=Furnizor codul necesar -ErrorSupplierCodeAlreadyUsed=Furnizor de cod folosit deja +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parametrii ErrorBadValueForParameter=Valoarea incorectă '%s' pentru parametrul '%s' ErrorBadImageFormat=Fișier de imagine nu are un format acceptat (PHP dvs. nu acceptă funcții pentru a converti imagini de acest format) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP de potrivire nu este completă. ErrorLDAPMakeManualTest=A. Ldif fişier a fost generat în directorul %s. Încercaţi să încărcaţi manual de la linia de comandă pentru a avea mai multe informatii cu privire la erori. ErrorCantSaveADoneUserWithZeroPercentage=Nu se poate salva o acţiune cu "statut nu a început" în cazul în domeniu "realizat de către" este, de asemenea, completat. ErrorRefAlreadyExists=Ref utilizate pentru crearea există deja. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Nu se ppate sterge inregistrarea. Este inca utilizata sau inclusa intr-un alt obiect @@ -87,7 +87,7 @@ ErrorsOnXLines=Erori pe liniile sursă %s ErrorFileIsInfectedWithAVirus=Programul antivirus nu a validet fisierul (fisierul ar putea fi infectat cu un virus) ErrorSpecialCharNotAllowedForField=Caractere speciale nu sunt permise pentru domeniul "%s" ErrorNumRefModel=O referire există în baza de date (%s) şi nu este compatibilă cu această regulă de numerotare. înregistra Remove sau redenumite de referinţă pentru a activa acest modul. -ErrorQtyTooLowForThisSupplier=Cantitatea prea mică pentru acest furnizor sau nu există un preţ definite pe acest produs pentru acest furnizor +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Configurarea modulului pare a nu fi completă. Mergeți la Setup - Module pentru a finaliza. ErrorBadMask=Eroare pe masca ErrorBadMaskFailedToLocatePosOfSequence=Eroare, fără a masca numărul de ordine @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Eşec la adăugarea %s la lista de Mailman % s sa ErrorFailedToRemoveToMailmanList=Eşec la înlăturarea %s din lista de Mailman % s sau din baza SPIP ErrorNewValueCantMatchOldValue=Noua valoare nu poate fi egală cu cea veche ErrorFailedToValidatePasswordReset=Eşec la resetarea parolei. Este posibil săfi fost deja folosit acest link ( acest link poate fi folosit doar o dată). Dacă nu, încercați să reporniți şi reiniţializaţi procesul. -ErrorToConnectToMysqlCheckInstance=Conectarea la baza de date eșuează. Verifică serverul MySQL dacă rulează (în cele mai multe cazuri, aveți posibilitatea să-l lansaţi din linia de comandă cu 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Eşuare la adaugare contact ErrorDateMustBeBeforeToday=Data nu poate fi mai mare decât azi ErrorPaymentModeDefinedToWithoutSetup=Un modul de plată a fost setat la tipul% s, dar setarea modulului Facturi nu a fost finalizată a arăta pentru acest mod de plată. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definire greșită pentru Menu A ErrorSavingChanges=A apărut o eroare la salvarea modificărilor ErrorWarehouseRequiredIntoShipmentLine=Depozitul este obligatoriu pe linie pentru livrare ErrorFileMustHaveFormat=Fisierul trebuie sa aiba format '%s' -ErrorSupplierCountryIsNotDefined=Țara nu este definită pentru acest furnizor. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount= O parolă a fost trimisă către acest membru. Cu toate acestea, nu a fost creat nici un cont de utilizator. Astfel, această parolă este stocată, dar nu poate fi utilizată pentru autentificare. Poate fi utilizată de către un modul / interfată externă, dar dacă nu aveți nevoie să definiți un utilizator sau o parolă pentru un membru, puteți dezactiva opțiunea "Gestionați o conectare pentru fiecare membru" din modul de configurare membri. În cazul în care aveți nevoie să gestionați un utilizator, dar nu este nevoie de parolă, aveți posibilitatea să păstrați acest câmp gol pentru a evita acest avertisment. Notă: Adresa de e-mail poate fi utilizată ca utilizator la autentificare, în cazul în care membrul este legat de un utilizator. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Utilizatorul-ul a fost modificat. Din motive de securitate, va trebui să vă conectați cu noul dvs. utilizator înainte de următoarea acțiune. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/ro_RO/incoterm.lang b/htdocs/langs/ro_RO/incoterm.lang deleted file mode 100644 index 7d95bf2b65a..00000000000 --- a/htdocs/langs/ro_RO/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Adaugă functionalitati pentru gestionarea Incoterm -IncotermLabel=Incoterm diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang index c135f4e099e..6b8294e6825 100644 --- a/htdocs/langs/ro_RO/install.lang +++ b/htdocs/langs/ro_RO/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=%s de fişiere de configurare n ConfFileCouldBeCreated=Fişier de configurare %s ar putea fi creat. ConfFileIsNotWritable=%s fişier de configurare nu poate fi scris. Verificaţi permisiunile. Pentru prima de instalare, serverul de web trebuie să fie acordate pentru a putea scrie în acest fişier în timpul procesului de configurare ("chmod 666", de exemplu, pe un Unix ca OS). ConfFileIsWritable=%s fişier de configurare este de scriere. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reîncarcă toate informaţiile din fişierul de configurare. PHPSupportSessions=Acest PHP susţine sesiuni. PHPSupportPOSTGETOk=Acest PHP suportă variabile POST si GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Atenţie, pentru motive de securitate, o dată sau de upgrade-ul de instalare este completă, trebuie să scoateţi directorul de instalare sau de a adăuga un fişier numit director install.lock în documentul Dolibarr, în scopul de a evita utilizarea rău intenţionată a acestuia. FunctionNotAvailableInThisPHP=Nu este disponibil pe acest PHP ChoosedMigrateScript=Alegeţi script-ul de migraţie -DataMigration=Migrarea datelor -DatabaseMigration=Structura bazei de date a migraţiei +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script de prelucrare ChooseYourSetupMode=Alegeţi modul de configurare şi faceţi clic pe "Start" ... FreshInstall=Instalare proaspătă @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix pentru date denormalized MigrationOrder=Migrare a datelor pentru comenzile clienţilor -MigrationSupplierOrder=Migrare de date pentru comenzi furnizor +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Migrare de date pentru oferte comerciale MigrationInvoice=Migrare de date pentru facturile clienţilor MigrationContract=Migrarea datelor pentru contracte @@ -196,6 +197,8 @@ MigrationEvents=Migrația evenimentelor pentru a adăuga proprietarului evenimen MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reîncarcă modul %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Afişează opţiunile nedisponibile diff --git a/htdocs/langs/ro_RO/ldap.lang b/htdocs/langs/ro_RO/ldap.lang index 414907ee6d5..a8b8041151e 100644 --- a/htdocs/langs/ro_RO/ldap.lang +++ b/htdocs/langs/ro_RO/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Parola pentru domeniu YouMustChangePassNextLogon=Parola pentru utilizatorul %s pe %s de domeniu trebuie să fie schimbat. UserMustChangePassNextLogon=Utilizatorul trebuie să schimbaţi parola de pe domeniul %s LDAPInformationsForThisContact=Informaţii în LDAP pentru această bază de date de contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact sincronizate ForceSynchronize=Forţei de sincronizare Dolibarr -> LDAP ErrorFailedToReadLDAP=Nu şi-a citit de baze de date LDAP. LDAP verifica modul de instalare şi de baze de date de accesibilitate. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/ro_RO/loan.lang b/htdocs/langs/ro_RO/loan.lang index 5a124beee2e..9c58c3d4dc8 100644 --- a/htdocs/langs/ro_RO/loan.lang +++ b/htdocs/langs/ro_RO/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Asigurari Interest=Dobândă Nbterms=Numarul termenelor +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Confirmaţi ştergerea acestui credit LoanDeleted=Credit șters cu succes ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Credit achitat -# Calc -LoanCalc=Calculator credite bancare -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Pret vanzare al Activului -PercentageDown=Percentage Down -LengthOfMortgage=Durata creditului -AnnualInterestRate=Dobândă anuală -ExplainCalculations=Calcule explicate -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Avans -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=Rata dobânzii = Procentul anual al dobânzii împărțit la 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=Rata lunară a dobânzii = Rata anuală a dobânzii împărțit la 12 (pentru 12 luni într-un an) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=Plata lunară reiese din următoarea formulă -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totaluri pe an -MonthlyPayment=Plată Lunara -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Dobândă +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang index 1c19903270f..94bbc43aa43 100644 --- a/htdocs/langs/ro_RO/mails.lang +++ b/htdocs/langs/ro_RO/mails.lang @@ -11,7 +11,9 @@ MailFrom=Expeditor MailErrorsTo=Erori la MailReply=Răspundeţi MailTo=Receiver (e) +MailToUsers=To user(s) MailCC=Copiere în +MailToCCUsers=Copy to users(s) MailCCC=Copie în cache a MailTopic=EMail subiect MailText=Mesaj @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nr selectat NbIgnored=Nr ignorat NbSent=Nr trimis +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Valoare minima @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informatie - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index 96f2ab3a260..9e853fa2eba 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parametrul %s nedefinit ErrorUnknown=Eroare Necunoscută ErrorSQL=Eroare SQL ErrorLogoFileNotFound=Fișierul logo '% s' nu a fost găsit -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Mergeţi la configurarea modulului pentru rezolvare ErrorFailedToSendMail=Nu se poate trimite e-mail (expeditor=% s, destinatar =%s) ErrorFileNotUploaded=Fișierul nu a fost încărcat. Verificați ca dimensiunea să nu depășească maximul permis, că spațiu pe disc este disponibil și că nu există deja un fișier cu același nume, în acest director. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Eroare, nici o cota de TVA definită pent ErrorNoSocialContributionForSellerCountry=Eroare, niciun tip taxa sociala /fiscala definit pentru ţara '%s'. ErrorFailedToSaveFile=Eroare, salvarea fişierului eşuată. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=Dvs nu aveti dreptusa faceti aceasta. SetDate=setează data SelectDate=selectează data SeeAlso=Vezi şi %s SeeHere=Vezi aici +ClickHere=Click aici +Here=Here Apply=Aplică BackgroundColorByDefault=Culoarea de fundal implicită FileRenamed=The file was successfully renamed @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Nedefinit PasswordForgotten=Parola uitata ? +NoAccount=No account? SeeAbove=Vezi mai sus HomeArea=Acasă LastConnexion=Latest connection @@ -185,6 +188,7 @@ ToLink=Link Select=Selectaţi Choose=Alege Resize=Redimensionează +ResizeOrCrop=Resize or Crop Recenter=Recentrează Author=Autor User=Utilizator @@ -228,7 +232,7 @@ Limit=Limita Limits=Limite Logout=Deconectare NoLogoutProcessWithAuthMode=Nu există funcție de deconectare ce poate fi aplicată cu modul de autentificare %s -Connection=Conexiune +Connection=Login Setup=Setări Alert=Alerta MenuWarnings=Alerte @@ -325,8 +329,10 @@ Default=Implicit DefaultValue=Valoare implicită DefaultValues=Default values Price=Preţ +PriceCurrency=Price (currency) UnitPrice=Preţ unitar UnitPriceHT=Preț unitar (net) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Preț unitar PriceU=UP PriceUHT=UP (net) @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (moneda) PriceUTTC=U.P. (inc. tax) Amount=Valoare AmountInvoice=Valoare Factură +AmountInvoiced=Amount invoiced AmountPayment=Valoare de plată AmountHTShort=Valoare (net) AmountTTCShort=Valoare (inc. taxe) @@ -353,6 +360,7 @@ AmountLT2ES=Valoare IRPF AmountTotal=Valoare totală AmountAverage=Valoare medie PriceQtyMinHT=Preţ cantitate min. (net) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Procentaj Total=Total SubTotal=Subtotal @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Taxa TVA +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Medie Sum=Suma Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Opţiunea @@ -405,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. externa -RefSupplier=Ref. furnizor +RefSupplier=Ref. vendor RefPayment=Ref. plată CommercialProposalsShort=Oferte Comerciale Comment=Comentează @@ -419,7 +430,8 @@ ActionRunningShort=In progress ActionDoneShort=Terminat ActionUncomplete=Incomplet LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Companie / Organizație +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Contacte pentru aceast terţ ContactsAddressesForCompany=Contacte pentru aceast terţ AddressesForCompany=Adrese pentru acest terţ @@ -427,6 +439,9 @@ ActionsOnCompany=Evenimente privind acest terţ ActionsOnMember=Evenimente privind acest membru ActionsOnProduct=Events about this product NActionsLate=%s întârziat +ToDo=De facut +Completed=Completed +Running=In progress RequestAlreadyDone=Cerere deja înregistrată Filter=Filtru FilterOnInto=Criteriu Cautare '%s' in campurile %s @@ -480,7 +495,7 @@ Received=Primit Paid=Platit Topic=Subiect ByCompanies=Pe terți -ByUsers=Pe utilizatori +ByUsers=By user Links=Link-uri Link=Link Rejects=Respinge @@ -606,9 +621,9 @@ BuildDoc=Generează Doc Entity=Mediu Entities=Entităţile CustomerPreview=Preview Client -SupplierPreview=Preview Furnizor +SupplierPreview=Vendor preview ShowCustomerPreview=Afişează Preview client -ShowSupplierPreview=Afişează Preview furnizor +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. client Currency=Moneda InfoAdmin=Informaţii pentru administratori @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Atenție, vă aflați în modul de întreținere, CoreErrorTitle=Eroare de sistem CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Card de credit +ValidatePayment=Validează plata +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Campurile marcate cu %s sunt obligatorii FieldsWithIsForPublic=Câmpurile cu %s vor fi afișate pe lista publică de membri. Dacă nu doriți acest lucru, debifaţi căsuţa "public". AccordingToGeoIPDatabase=(Conform conversiei GeoIP) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Obiecte asociate ClassifyBilled=Clasează facturată +ClassifyUnbilled=Classify unbilled Progress=Progres -ClickHere=Click aici FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Proiect Projects=Proiecte Rights=Permisiuni +LineNb=Line no. +IncotermLabel=Incoterm # Week day Monday=Luni Tuesday=Marţi @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Produse sau servicii SearchIntoProjects=Proiecte SearchIntoTasks=Taskuri SearchIntoCustomerInvoices=Facturi Clienţi -SearchIntoSupplierInvoices=Facturi Furnizori +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Comenzi client -SearchIntoSupplierOrders=Comenzi Furnizori +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Oferte Clienti -SearchIntoSupplierProposals=Oferte Furnizori +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Intervenţii SearchIntoContracts=Contracte SearchIntoCustomerShipments=Livrări Client @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=Toată lumea PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Atribuit lui +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/ro_RO/margins.lang b/htdocs/langs/ro_RO/margins.lang index 61fb6148505..f5fd2b7a1e8 100644 --- a/htdocs/langs/ro_RO/margins.lang +++ b/htdocs/langs/ro_RO/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Ca serviciu UseDiscountOnTotal=Pe subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definiti daca discontul global e tratat ca un produs, serviciu, sau numai pe total la calcularea marjei. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Preţ de cost UnitCharges=Cheluieli unitare Charges=Cheltuieli @@ -41,4 +41,4 @@ rateMustBeNumeric=Rata trebuie să fie numerică markRateShouldBeLesserThan100=Rata mîrcii trebuie să fie mai mica de 100 ShowMarginInfos=Arată informaţii marjă CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang index effde2c0d4f..f7219accaf4 100644 --- a/htdocs/langs/ro_RO/members.lang +++ b/htdocs/langs/ro_RO/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Listă Membri publici validaţi ErrorThisMemberIsNotPublic=Acest membru nu este public ErrorMemberIsAlreadyLinkedToThisThirdParty=Un alt membru (nume:%s, login: %s) este deja legat la un terţ%s . Eliminaţi acest link mai întâi deoarece deoarece un terţ nu poate fi legat decât la membru (şi invers). ErrorUserPermissionAllowsToLinksToItselfOnly=Din motive de securitate, trebuie să aveţi drepturi de a modifica toţi utilizatorii de a putea lega un membru către un utilizator altul decât dvs. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Continutul fişei dvs de membru SetLinkToUser=Link către un utilizator Dolibarr SetLinkToThirdParty=Link către un terţ Dolibarr MembersCards=Carţi de vizită membri @@ -108,17 +106,33 @@ PublicMemberCard=Fişa Membru public SubscriptionNotRecorded=Subscription not recorded AddSubscription=Creare adeziune ShowSubscription=Afişează adeziune -SendAnEMailToMember=Trimite e-mail de informare membrului +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Continutul fişei dvs de membru +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subiect al emailului recepţionat în caz de auto-inscriere a unui vizitator DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Email recepţionat în caz de auto-inscriere a unui vizitator -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Subiectul e-mail pentru autoinregistrarea unui membru -DescADHERENT_AUTOREGISTER_MAIL=E-mail trimis în caz de autoinregistrarea unui membru -DescADHERENT_MAIL_VALID_SUBJECT=Subiect Email de validare membru -DescADHERENT_MAIL_VALID=E-mail pentru validare membru -DescADHERENT_MAIL_COTIS_SUBJECT=Email Subiect de subscriere -DescADHERENT_MAIL_COTIS=E-mail pentru înscriere -DescADHERENT_MAIL_RESIL_SUBJECT=Subiect Email reziliere membru -DescADHERENT_MAIL_RESIL=Email reziliere membru +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Expeditorul pentru e-mail-uri automate DescADHERENT_ETIQUETTE_TYPE=Format pagină etichete DescADHERENT_ETIQUETTE_TEXT=Text imprimat pe foaia de adresă a membrului @@ -177,3 +191,8 @@ NoVatOnSubscription=Fără TVA la adeziuni MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produs folosit pentru linia abonamentului în factura: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/ro_RO/modulebuilder.lang b/htdocs/langs/ro_RO/modulebuilder.lang index 148e8a24ddf..3c1f51d4cf7 100644 --- a/htdocs/langs/ro_RO/modulebuilder.lang +++ b/htdocs/langs/ro_RO/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/ro_RO/opensurvey.lang b/htdocs/langs/ro_RO/opensurvey.lang index 36a7a714b33..2fe8bebb09c 100644 --- a/htdocs/langs/ro_RO/opensurvey.lang +++ b/htdocs/langs/ro_RO/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Introdu mai multe opţiuni pentru votanţi SurveyExpiredInfo=Sondaj de opinie închis sau termen pentru vot expirat. EmailSomeoneVoted=%sa completat o linie.\nPuteţi găsi sondajul dvs. la linkul: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang index ce8e011263b..a0c2e36c2a9 100644 --- a/htdocs/langs/ro_RO/orders.lang +++ b/htdocs/langs/ro_RO/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Comenzi Clienţi -SuppliersOrdersArea=Comenzi Furnizori +SuppliersOrdersArea=Purchase orders area OrderCard=Fişă Comandă OrderId=ID Comandă Order=Comandă @@ -13,18 +13,18 @@ OrderToProcess=Comandă de procesat NewOrder=Comandă nouă ToOrder=Plasează comanda MakeOrder=Plasează comanda -SupplierOrder=Comandă Furnizor -SuppliersOrders=Comenzi Furnizori -SuppliersOrdersRunning=Comenzi Furnizori în curs -CustomerOrder=Comandă client -CustomersOrders=Comenzi client +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Clientul Ordine +CustomersOrders=Comenzi clienţi CustomersOrdersRunning=Comenzi client curent CustomersOrdersAndOrdersLines=Comenzi clienti si lini comenzi OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Comenzi client livrate OrdersInProcess=Comenzi Clienţi in procesare OrdersToProcess=Comenzi Clienţi de procesat -SuppliersOrdersToProcess=Comenzi Furnizori de procesat +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Anulata StatusOrderDraftShort=Schiţă StatusOrderValidatedShort=Validat @@ -75,15 +75,15 @@ ShowOrder=Afişează comanda OrdersOpened=Comenzi de procesat NoDraftOrders=Nicio comandă schiţă NoOrder=Nicio comandă -NoSupplierOrder=Nicio comandă furnizor +NoSupplierOrder=No purchase order LastOrders=Ultimele %s comenzi clienți LastCustomerOrders=Ultimele %s comenzi clienți -LastSupplierOrders=Ultimele %s comenzi furnizori +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Toate comenzile NbOfOrders=Numar comenzi OrdersStatistics=Statistici Comenzi -OrdersStatisticsSuppliers=Statistici Comenzi Furnizori +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Numar comenzi pe luni AmountOfOrdersByMonthHT=Valoarea comenzilor pe luna (net fără tva) ListOfOrders=Lista comenzi @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Recepţia comenzii furnizorul ui%s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Alte comenzi ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsabil urmărire comandă client @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Responsabil urmărire expediere comandă TypeContact_commande_external_BILLING=Contact client facturare comandă TypeContact_commande_external_SHIPPING=Contact client livrare comandă TypeContact_commande_external_CUSTOMER=Contact client urmărire comandă -TypeContact_order_supplier_internal_SALESREPFOLL=Responsabil urmărire comandă furnizor +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Responsabil recepţie comandă furnizor -TypeContact_order_supplier_external_BILLING=Contact furnizor facturare comandă -TypeContact_order_supplier_external_SHIPPING=Contact furnizor livrare comandă -TypeContact_order_supplier_external_CUSTOMER=Contact furnizor urmărire comandă +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constanta COMMANDE_SUPPLIER_ADDON nedefinită Error_COMMANDE_ADDON_NotDefined=Constanta COMMANDE_ADDON nedefinită Error_OrderNotChecked=Nicio comandă de facturat selectată diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index 047d6d176db..e51b72b70e5 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Mesaj de pe pagina de întoarcere a platii validate MessageKO=Mesaj de pe pagina anulat schimbul de plată +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=Legate de obiectul NbOfActiveNotifications=Numărul de notificări (Nr de e-mailuri beneficiare) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Începeţi încărcarea CancelUpload=Anulaţi încărcarea FileIsTooBig=Fişiere este prea mare PleaseBePatient=Vă rugăm să aveţi răbdare ... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=O cerere pentru a schimba parola dvs. Dolibarr a fost primită +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=Aceasta este noua cheie pentru login NewKeyWillBe=Noua dvs. cheie pentru a vă conecta la software-ul va fi ClickHereToGoTo=Click aici pentru a merge la %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Export AvailableFormats=Formatele disponibile @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL pagina WEBSITE_TITLE=Titlu WEBSITE_DESCRIPTION=Descriere WEBSITE_KEYWORDS=Cuvânt cheie +LinesToImport=Lines to import diff --git a/htdocs/langs/ro_RO/paypal.lang b/htdocs/langs/ro_RO/paypal.lang index cbc32c65b21..57ee87a75f1 100644 --- a/htdocs/langs/ro_RO/paypal.lang +++ b/htdocs/langs/ro_RO/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=Numai PayPal ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Acesta este ID-ul de tranzacţie: %s PAYPAL_ADD_PAYMENT_URL=Adăugaţi URL-ul de plată Paypal atunci când trimiteţi un document prin e-mail -PredefinedMailContentLink=Puteţi da click pe linkul securizat de mai jos pentru a face plata (PayPal), în cazul în care acesta nu este deja făcută. ⏎\n⏎\n% s ⏎\n⏎\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Cod de eroare ErrorSeverityCode=Cod Severitate eroare OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/ro_RO/productbatch.lang b/htdocs/langs/ro_RO/productbatch.lang index e23292247b9..86d13623bd5 100644 --- a/htdocs/langs/ro_RO/productbatch.lang +++ b/htdocs/langs/ro_RO/productbatch.lang @@ -16,9 +16,9 @@ printEatby=Expiră : %s printSellby=Vanzare: %s printQty=Cant: %d AddDispatchBatchLine=Adauga o linie pentru Perioada de valabilitate expediere -WhenProductBatchModuleOnOptionAreForced=Când modulul Lot / Serial este activat, modul automat de creștere / micșorare a stocului este forțat să expedieze expedierea și expedierea manuală pentru recepție și nu poate fi editat. Alte opțiuni pot fi definite așa cum doriți. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Acest produs nu foloseste numarul de lot / serie ProductLotSetup=Configurarea lotului / serial modulului ShowCurrentStockOfLot=Afișați stocul curent pentru cuplu de produs / lot ShowLogOfMovementIfLot=Afișați jurnalul mișcărilor pentru cuplu de produs / lot -StockDetailPerBatch=Stock detail per lot +StockDetailPerBatch=Stock detail pe lot diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index 4b16f51b2f6..cd27237442f 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Produs sau serviciu ProductsAndServices=Produse si Servicii ProductsOrServices=Produse sau servicii +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Preţ nou MinPrice=Preţ minim vânzare +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Prețul de vânzare nu poate fi mai mic decât minimul permis pentru acest produs (%s fără tva). Acest mesaj poate apărea, de asemenea, dacă tastați o reducere prea important. ContractStatusClosed=Închis ErrorProductAlreadyExists=Un produs cu referinţa %s există deja. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Sunteţi sigur că doriţi să ştergeţi această lini ProductSpecial=Special QtyMin=Cantitatea minimă PriceQtyMin=Pretul pentru această cant. min (w / o reducere) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=Cota TVA( pentru acest furnizor/produs) DiscountQtyMin=Reducerea implicită pentru cant NoPriceDefinedForThisSupplier=Nu Pret / Cantitate definite pentru acest furnizor / produs @@ -153,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Preţuri Client SuppliersPrices=Preţuri furnizor SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Cod vamal / marfă / SA +CustomCode=Customs / Commodity / HS code CountryOrigin=Ţara de origine Nature=Natura ShortLabel=Etichetă scurta diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index 3de56597c4d..3ad5c5507b6 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Contacte Proiect ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Toate proiectele -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Această vedere prezintă toate proiectele la care aveţi permisiunea să le citiţi. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Această vedere prezintă toate proiectele şi activităţile care sunt permise să le citiţi. ProjectsDesc=Această vedere prezintă toate proiectele (permisiuni de utilizator va acorda permisiunea de a vizualiza totul). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Această vedere prezintă toate proiectele şi activităţile care sunt permise să le citiţi. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Volumul de muncă nu este definit NewTimeSpent=Timpi consumaţi MyTimeSpent=Timpul meu consumat +BillTime=Bill the time spent Tasks=Taskuri Task=Task TaskDateStart=Data start task @@ -76,6 +77,7 @@ Time=Timp ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Lista oferte comerciale asociate la proiect ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Lista evenimentelor asociate la proiectului ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activitatea de pe proiect în această săptămână @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Activitatea de pe proiect în această lună ActivityOnProjectThisYear=Activitatea de pe proiect în acest an ChildOfProjectTask=Copil al proiectului / taskului ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Nu este proprietar al acestui proiect privat AffectedTo=Alocat la CantRemoveProject=Acest proiect nu pot fi eliminat, deoarece se face referire prin alte obiecte (facturi, comenzi sau altele). Vezi tab Referinţe @@ -137,7 +141,8 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Imposibil de schimbat data taskului conform cu noua data de debut a proiectului ProjectsAndTasksLines=Proiecte şi taskuri ProjectCreatedInDolibarr=Proiect %s creat -ProjectModifiedInDolibarr=Project %s modified +ProjectValidatedInDolibarr=Project %s validated +ProjectModifiedInDolibarr=Proiect %s modificat TaskCreatedInDolibarr=Task %s creat TaskModifiedInDolibarr=Task %s modificat TaskDeletedInDolibarr=Task %s sters @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang index f02292a17bd..3bb746a6e2c 100644 --- a/htdocs/langs/ro_RO/propal.lang +++ b/htdocs/langs/ro_RO/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Semnată (de facturat) PropalStatusNotSigned=Nesemnată (inchisă) PropalStatusBilled=Facturată PropalStatusDraftShort=Schiţă +PropalStatusValidatedShort=Validată PropalStatusClosedShort=Închisă PropalStatusSignedShort=Semnată PropalStatusNotSignedShort=Nesemnată diff --git a/htdocs/langs/ro_RO/salaries.lang b/htdocs/langs/ro_RO/salaries.lang index 47c84c9e9f0..5daf6f7a489 100644 --- a/htdocs/langs/ro_RO/salaries.lang +++ b/htdocs/langs/ro_RO/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index 3ad03127491..286c52edd7c 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modifică depozit MenuNewWarehouse=Depozit nou WarehouseSource=Depozit Sursa WarehouseSourceNotDefined=Niciun depozit definit, +AddWarehouse=Create warehouse AddOne=Adaugă unul +DefaultWarehouse=Default warehouse WarehouseTarget=Depozit ţintă ValidateSending=Şterge expedierea CancelSending=Anulează expediere @@ -22,6 +24,7 @@ Movements=Mişcări ErrorWarehouseRefRequired=Referința Depozit este obligatorie ListOfWarehouses=Lista depozite ListOfStockMovements=Lista mişcări de stoc +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Lista StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/ro_RO/stripe.lang b/htdocs/langs/ro_RO/stripe.lang index 561e0e44973..46007076496 100644 --- a/htdocs/langs/ro_RO/stripe.lang +++ b/htdocs/langs/ro_RO/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=Plata noua Stripe incasata NewStripePaymentFailed=Plata noua Stripe incercata dar esuata STRIPE_TEST_SECRET_KEY=Cheie de testare secreta STRIPE_TEST_PUBLISHABLE_KEY=Cheia de test publicabilă +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Cheie secreta de actiune STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/ro_RO/supplier_proposal.lang b/htdocs/langs/ro_RO/supplier_proposal.lang index 476c36f987d..896f28c4cf5 100644 --- a/htdocs/langs/ro_RO/supplier_proposal.lang +++ b/htdocs/langs/ro_RO/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Oferte Comercială Furnizor -supplier_proposalDESC=Gestiioneaza cereri pret la furnizori +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=Cerere Preţ Noua CommRequest=Cerere Preţ CommRequests=Cereri Preţ SearchRequest=Cauta o cerere DraftRequests=Cereri schiţă -SupplierProposalsDraft=Ofertă Furnizor Schiţă +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Deschide Cereri Preţ -SupplierProposalArea=Oferte Furnizori -SupplierProposalShort=Oferta Furnizor -SupplierProposals=Oferte Furnizori -SupplierProposalsShort=Oferte Furnizori +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=Cerere Preţ Noua ShowSupplierProposal=Arata Cerere Preţ AddSupplierProposal=Crează o cerere de pret -SupplierProposalRefFourn=Ref Furnizor +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Data de livrare SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Cerere Preţ DefaultModelSupplierProposalCreate=Crează model implicit DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/ro_RO/suppliers.lang b/htdocs/langs/ro_RO/suppliers.lang index 92f7fe0d9b7..1acfe2d1fdd 100644 --- a/htdocs/langs/ro_RO/suppliers.lang +++ b/htdocs/langs/ro_RO/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Furnizori -SuppliersInvoice=Factură furnizor -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=Furnizor nou +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Istoric -ListOfSuppliers=Lista furnizori -ShowSupplier=Afişează furnizor +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Data comandă BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Unele sub-produse nu au un preț definit AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Preţuri furnizor +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Acest furnizor este deja asociat cu referinta: % s -NoRecordedSuppliers=Niciun furnizor înregistrat -SupplierPayment=Plată Furnizor -SuppliersArea=Furnizori -RefSupplierShort=Ref. furnizor +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Disponibilitate -ExportDataset_fournisseur_1=Facturi furnizori şi linii facturi -ExportDataset_fournisseur_2=Facturi Furnizor şi plăţi -ExportDataset_fournisseur_3=Comenzi furnizori si lini comenzi +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Aprobă această comandă ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Refuză aceasta comanda ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Crează comandă furnizor -AddSupplierInvoice=Crează factură furnizor -ListOfSupplierProductForSupplier=Lista produse şi preţuri pentru furnizorul %s -SentToSuppliers=Trimite la furnizori -ListOfSupplierOrders=Lista comenzi furnizori -MenuOrdersSupplierToBill=Comenzi Furnizor de facturat +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery= Intârziere Livrare in zile DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Preţuri furnizor +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/ro_RO/trips.lang b/htdocs/langs/ro_RO/trips.lang index 66b6c73f760..f673ec610be 100644 --- a/htdocs/langs/ro_RO/trips.lang +++ b/htdocs/langs/ro_RO/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip= Raport de cheltuieli nou LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Valoarea sau km DeleteTrip=Șterge raport de cheltuieli ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=În așteptare pentru aprobare ExpensesArea=Rapoarte de cheltuieli ClassifyRefunded=Clasează "Rambursată" ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=ID Raport de cheltuieli AnyOtherInThisListCanValidate=Persoana de informare pentru validare. TripSociete=Informații companie @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Ați declarat un alt raport de cheltuieli într-un interval de timp similar. AucuneLigne=Nu există încă nici un raport de cheltuieli declarate diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang index a2bc0f945aa..6ad1d1be734 100644 --- a/htdocs/langs/ro_RO/users.lang +++ b/htdocs/langs/ro_RO/users.lang @@ -69,8 +69,8 @@ InternalUser=Interne de utilizator ExportDataset_user_1=Dolibarr utilizatorii şi proprietăţi DomainUser=Domeniu utilizatorul %s Reactivate=Reactivaţi -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permisiunea acordată deoarece moştenită de la un utilizator al unui grup. Inherited=Moştenit UserWillBeInternalUser=De utilizator creat va fi un utilizator intern (pentru că nu este legată de o parte terţă) @@ -93,6 +93,7 @@ NameToCreate=Nume de terţă parte pentru a crea YourRole=Dvs. de roluri YourQuotaOfUsersIsReached=Cota dvs. de utilizatori activi este atins! NbOfUsers=NB de utilizatori +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Numai un superadmin poate declasa un superadmin HierarchicalResponsible=Supervisor HierarchicView=Vedere ierarhică diff --git a/htdocs/langs/ro_RO/website.lang b/htdocs/langs/ro_RO/website.lang index a5749898930..79425dc7e14 100644 --- a/htdocs/langs/ro_RO/website.lang +++ b/htdocs/langs/ro_RO/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Şterge website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Pagina nume/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Seteaza ca pagina Home RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Citit +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/ro_RO/withdrawals.lang b/htdocs/langs/ro_RO/withdrawals.lang index c2fb4aaccb0..2a280d08f69 100644 --- a/htdocs/langs/ro_RO/withdrawals.lang +++ b/htdocs/langs/ro_RO/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Ordin de plata prin debit direct +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Ordin de plata prin debit direct NewStandingOrder=New direct debit order StandingOrderToProcess=De procesat WithdrawalsReceipts=Comenzi debit direct @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Cod terţ bancă -NoInvoiceCouldBeWithdrawed=Nu withdrawed factură cu succes. Verificaţi dacă factura sunt pe companii cu un valide BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Clasifica creditat ClassCreditedConfirm=Sunteţi sigur că doriţi sa clasificaţi această retragere ca creditată pe contul bancar? TransData=Data transmiterii @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistici după starea liniilor RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/ro_RO/workflow.lang b/htdocs/langs/ro_RO/workflow.lang index 8c0f4dfc796..5e4f0a4fb88 100644 --- a/htdocs/langs/ro_RO/workflow.lang +++ b/htdocs/langs/ro_RO/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang index 8b91e4428b7..c66a3582349 100644 --- a/htdocs/langs/ru_RU/accountancy.lang +++ b/htdocs/langs/ru_RU/accountancy.lang @@ -1,32 +1,33 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Бухгалтерия ACCOUNTING_EXPORT_SEPARATORCSV=Разделитель колонок при экспорте в файл ACCOUNTING_EXPORT_DATE=Формат даты при экспорте в файл ACCOUNTING_EXPORT_PIECE=Экспортировать количество ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Экспорт с глобальным аккаунтом ACCOUNTING_EXPORT_LABEL=Метка экспорта -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file +ACCOUNTING_EXPORT_AMOUNT=Объем экспорта +ACCOUNTING_EXPORT_DEVISE=Валюта экспорта +Selectformat=Выберите формат для файла ACCOUNTING_EXPORT_FORMAT=Select the format for the file ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ACCOUNTING_EXPORT_PREFIX_SPEC=Укажите префикс для имени файла ThisService=This service ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting expert -Journalization=Journalization +ConfigAccountingExpert=Конфигурация бухгалтерского модуля +Journalization=Журнализация Journaux=Журналы JournalFinancial=Финансовые журналы -BackToChartofaccounts=Return chart of accounts +BackToChartofaccounts=Получаемый график счетов Chartofaccounts=Схема учётных записей CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -70,7 +71,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts +Selectchartofaccounts=Выберите активный график счетов ChangeAndLoad=Change and load Addanaccount=Добавить бухгалтерский счёт AccountAccounting=Бухгалтерский счёт @@ -78,7 +79,7 @@ AccountAccountingShort=Бухгалтерский счёт SubledgerAccount=Subledger Account ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal -AccountAccountingSuggest=Accounting account suggested +AccountAccountingSuggest=Учетный счет MenuDefaultAccounts=Default accounts MenuBankAccounts=Банковские счета MenuVatAccounts=Vat accounts @@ -87,18 +88,18 @@ MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts ProductsBinding=Products accounts -Ventilation=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +Ventilation=Привязка к счетам +CustomersVentilation=Привязка счета клиента +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction +CreateMvts=Создать новую транзакцию +UpdateMvts=Изменить транзакцию ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger +WriteBookKeeping=Журнализировать транзакции в Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +CAHTF=Все закупки у поставщика без налогов TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -107,10 +108,10 @@ ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Привязка LineId=Id line Processing=Обрабатывается -EndProcessing=Process terminated. +EndProcessing=Процесс прерван. SelectedLines=Выделенные строки Lineofinvoice=Строка счёта LineOfExpenseReport=Line of expense report @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Журнал платежей ACCOUNTING_MISCELLANEOUS_JOURNAL=Журнал "Разное" ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Социальный журнал +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Тип документа Docdate=Дата Docref=Ссылка -Code_tiers=Контрагент LabelAccount=Метка бухгалтерского счёта LabelOperation=Label operation Sens=Sens @@ -169,29 +170,29 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Платёж счёта клиента -ThirdPartyAccount=Бухгалтерский счёт контрагента +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Дебит и кредит не могут иметь значения одновременно AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Список бухгалтерских счетов UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Природа -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Продажи AccountingJournalType3=Покупки AccountingJournalType4=Банк AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index eb23f03353a..95ae9fcf55a 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS сервер (по умолчанию в php.in MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Порт (Не определен в PHP на Unix-подобных системах) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS сервер (Не определен в PHP на Unix-подобных системах) MAIN_MAIL_EMAIL_FROM=Отправитель писем для автоматических рассылок (В php.ini указан: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Скрыто отправлять копии всех отправляемых писем на MAIN_DISABLE_ALL_MAILS=Отключить отправку всех писем (для тестирования или демонстраций) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Метод, используемый для отправки электронной почты MAIN_MAIL_SMTPS_ID=SMTP ID, если требуется проверка подлинности MAIN_MAIL_SMTPS_PW=SMTP пароль, если требуется проверка подлинности @@ -291,7 +292,7 @@ ModuleSetup=Настройка модуля ModulesSetup=Настройка Модулей/Приложений ModuleFamilyBase=Система ModuleFamilyCrm=Управление взаимоотношениями с клиентами (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Управление продукцией (PM) ModuleFamilyHr=Управление персоналом (HR) ModuleFamilyProjects=Проекты / Совместная работа @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Ошибка, не возможно использовать опцию @ если последовательность {yy}{mm} или {yyyy}{mm} не в маске. UMask=UMask параметр для новых файлов в файловых системах Unix / Linux / BSD / Mac. UMaskExplanation=Этот параметр позволяет определить набор прав по умолчанию для файлов, созданных Dolibarr на сервере (при загрузке, например).
    Это должно быть восьмеричное значение (например, 0666 означает, читать и записывать сможет каждый).
    Этот параметр бесполезен на Windows-сервере. -SeeWikiForAllTeam=Посмотрите на вики-странице на полный список всех участников и их организации +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Задержка для кэширования при экспорте в секундах (0 или пусто для отключения кэширования) DisableLinkToHelpCenter=Скрыть ссылку "нужна помощь или поддержка" на странице авторизации DisableLinkToHelp=Скрыть ссылку интернет-справки "%s" @@ -373,7 +374,8 @@ NoSmsEngine=Нет доступного менеджера SMS-рассылки. PDF=PDF PDFDesc=Вы можете настроить каждую глобальную опции для создания PDF-файлов PDFAddressForging=Правила придумывания почтовых ящиков -HideAnyVATInformationOnPDF=Скрывать все информацию о НДС в создаваемых PDF-файлах +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Скрывать описания продуктов в создаваемых PDF-файлах @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Изменять базовые цены на опреде MassConvert=Запустить массовое преобразование String=Строка TextLong=Длинный текст +HtmlText=Html text Int=Целое Float=С плавающей запятой DateAndTime=Дата и время @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Ссылка на объект ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Библиотека используемая для создания PDF-файлов -WarningUsingFPDF=Осторожно: Ваш conf.php содержит директиву dolibarr_pdf_force_fpdf=1. Это означает что вы используете библиотеку FPDF для создания PDF-файлов. Эта библиотека устарела и не поддерживает часть возможностей (Unicode, прозрачность изображений, кирилиуц, арабские и азиатские языки, ...), таким образом вы можете разочароваться в создании PDF-файлов.
    Для устранения этого и полной поддержки создания PDF-файлов, скачайте пожалуйста библиотеку TCPDF, затем закомментируйте или удалите строку $dolibarr_pdf_force_fpdf=1, и добавьте вместо нее $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Некоторые страны взымают по 2 или 3 налога за каждую позицию в счете. Если у вас это так то выберите второй и третий налог и их ставку. Возможные варианты:
    1 : местный налог взымается с продукции и услуг без НДС (местный налог вычисляется от суммы до начисления налогов)
    2 : местный налог взымается с продукции и услуг включая НДС (местный налог вычисляется от суммы + основной налог)
    3 : местный налог взымается с продукции без НДС (местный налог вычисляется от суммы до начисления налогов)
    4 : местный налог взымается с продукции включая НДС (местный налог вычисляется от суммы + основной НДС)
    5: местный налог взымается с услуг без НДС (местный налог вычисляется от суммы до начисления налогов)
    6: местный налог взымается с услуг включая НДС (местный налог вычисляется от суммы + налог) SMS=SMS LinkToTestClickToDial=Введите номер телефона для отображения ссылки с целью проверки ClickToDial-адреса пользователя %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Пользователи и группы Module0Desc=Управление Пользователями / Сотрудниками и Группами @@ -476,7 +485,7 @@ Module1Desc=Компании и управление контактами (кл Module2Name=Коммерческие Module2Desc=Коммерческое управление Module10Name=Бухгалтерия -Module10Desc=Основные бухгалтерские отчеты (журналы, оборот) основанные на содержимом базы данных. Без диспетчеризации. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Предложения Module20Desc=Управление коммерческими предложеними Module22Name=Почтовые рассылки @@ -543,8 +552,8 @@ Module400Name=Проекты/Возможности/Потенциальные Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Веб-календарь Module410Desc=Интеграция веб-календаря -Module500Name=Специальные расходы -Module500Desc=Управление специальными расходами (налоги, социальные или налоговые отчисления, дивиденды) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Ссуда @@ -558,14 +567,14 @@ Module700Name=Пожертвования Module700Desc=Управление пожертвованиями Module770Name=Отчёты о затратах Module770Desc=Управление и утверждение отчётов о затратах (на транспорт, еду) -Module1120Name=Коммерческое предложение поставщика -Module1120Desc=Запросить у поставщика коммерческое предложение и цены +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Интеграция с Mantis Module1520Name=Создание документов Module1520Desc=Mass mail document generation Module1780Name=Теги/Категории -Module1780Desc=Создание тегов/категорий (продукции, клиентов, поставщиков, контактов или участников) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=Текстовый редактор WYSIWYG Module2000Desc=Позволяет редаткировать некоторые текстовые области использую расширенный редактор (основанный на CKEditor) Module2200Name=Динамическое ценообразование @@ -573,7 +582,7 @@ Module2200Desc=Разрешить использовать математиче Module2300Name=Запланированные задания Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=События/Повестка дня -Module2400Desc=Завершенные и предстоящие события. Приложение для автоматического отслеживания событий или записи событий вручную или рандеву. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Веб-службы (SOAP-сервер) @@ -610,7 +619,7 @@ Module50100Desc=Модуль точки продаж (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=Модуль PrintIPP Module54000Desc=Прямая печать (без открытия документа) использует интерфейс Cups IPP (Принтер должен быть доступен с сервера, и система печати CUPS должна быть установлена на сервере). Module55000Name=Poll, Survey or Vote @@ -619,6 +628,8 @@ Module59000Name=Наценки Module59000Desc=Модуль управления наценками Module60000Name=Комиссии Module60000Desc=Модуль управления комиссиями +Module62000Name=Обязанности по доставке товаров +Module62000Desc=Добавить функции для управления обязанностями по доставке товаров Module63000Name=Ресурсы Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Просмотр счетов-фактур клиентов @@ -833,11 +844,11 @@ Permission1251=Запуск массового импорта внешних д Permission1321=Экспорт клиентом счета-фактуры, качества и платежей Permission1322=Reopen a paid bill Permission1421=Экспорт заказов и атрибуты -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Создать/изменить мои заявления на отпуск +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Удалить заявления на отпуск -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Создать/изменить заявления на отпуск для всех +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Просмотр Запланированных задач Permission23002=Создать/обновить Запланированную задачу @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Количество акцизных марок DictionaryPaymentConditions=Условия оплаты DictionaryPaymentModes=Режимы оплаты DictionaryTypeContact=Типы Контактов/Адресов +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Экологический налог Ecotax (WEEE) DictionaryPaperFormat=Форматы бумаги DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=НДС менеджмент VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=По умолчанию, предлагаемый НДС 0, которая может быть использована как для дела ассоциаций, отдельных лиц или небольших компаний. -VATIsUsedExampleFR=Во Франции, это означает, компаний или организаций, имеющих реальной финансовой системы (упрощенное реальных или нормальный реальный). Система, в которой НДС не объявлены. -VATIsNotUsedExampleFR=Во Франции, это означает, объединений, которые не объявили НДС или компаний, организаций и свободных профессий, которые выбрали микропредприятиях бюджетной системы (НДС в франшиза) и оплачивается франшиза НДС без НДС декларации. Этот выбор будет отображаться ссылка "не применимо НДС - арт-293B из CGI" на счетах-фактурах. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Ставка LocalTax1IsNotUsed=Не использовать второй налог @@ -977,7 +989,7 @@ Host=Сервер DriverType=Тип драйвера SummarySystem=Обзор системной информации SummaryConst=Список всех параметров настройки Dolibarr -MenuCompanySetup=\t\nКомпания/Организация +MenuCompanySetup=Company/Organization DefaultMenuManager= Менеджер стандартного меню DefaultMenuSmartphoneManager=Менеджер Меню Смартфона Skin=Тема оформления @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Постоянный поиск формы на лево DefaultLanguage=Язык по умолчанию (код языка) EnableMultilangInterface=Включить многоязычный интерфейс EnableShowLogo=Показать логотип на левом меню -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Имя CompanyAddress=Адрес CompanyZip=Индекс @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Толерантность задержки (в дня Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Терпимость задержки (в днях) до полной готовности к чеки сделать депозит Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Другие пункты меню управления необязательных параметров. LogEvents=Безопасность ревизии события Audit=Аудит @@ -1048,7 +1060,9 @@ LogEventDesc=Вы можете включить в журнале событий AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Система информации разного техническую информацию Вы получите в режиме только для чтения и видимые только для администраторов. SystemAreaForAdminOnly=Эта область доступна для пользователей только администратором. Ни одно из разрешений Dolibarr может снизить этот предел. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Вы можете выбрать каждого параметра, связанных с Dolibarr выглядеть и чувствовать себя здесь AvailableModules=Available app/modules ToActivateModule=Чтобы активировать модуль, перейдите на настройку зоны. @@ -1181,11 +1195,11 @@ UserMailRequired=EMail, необходимые для создания ново HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Предприятия модуль настройки -CompanyCodeChecker=Модуль для третьих сторон, генерации кода и проверку (клиент или поставщик) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Документы шаблоны DocumentModelOdt=Создавать документы из шаблонов форматов OpenDocuments (.ODT or .ODS файлы для OpenOffice, KOffice, TextEdit,...) @@ -1196,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Экспорт ссылка на %s формате доступна на следующую ссылку: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Свободный текст на коммерческ WatermarkOnDraftProposal=Водяные знаки на черновиках Коммерческих предложений ("Нет" если пусто) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Запрос банковского счёта для предложения ##### SupplierProposal ##### -SupplierProposalSetup=Настройка модуля запросов цен поставщиков -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Свободный текст на запросе цены у поставщиков -WatermarkOnDraftSupplierProposal=Водяной знак на проекте запроса цены у поставщиков (нет знака, если пустое) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Приказ 'Management Setup OrdersNumberingModules=Приказы нумерации модулей @@ -1441,6 +1458,9 @@ SyslogFilename=Имя файла и путь YouCanUseDOL_DATA_ROOT=Вы можете использовать DOL_DATA_ROOT / dolibarr.log в лог-файл в Dolibarr "документы" каталог. Вы можете установить различные пути для хранения этого файла. ErrorUnknownSyslogConstant=Постоянная %s не известны журнала постоянная OnlyWindowsLOG_USER=Windows© поддерживает только LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Пожертвования модуль настройки DonationsReceiptModel=Шаблон дарения получения @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Соединение с сервером ' %s' на базе ' OSCommerceTestKo1=Соединение с сервером ' %s' успешными, но база данных ' %s' не может быть достигнута. OSCommerceTestKo2=Соединение с сервером ' %s' пользователя ' %s' провалилась. ##### Stock ##### -StockSetup=Конфигурация модуля Склад +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Удаленное Меню @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=НДС к оплате -OptionVATDefault=Кассовый +OptionVATDefault=Standard basis OptionVATDebitOption=Принцип начисления OptionVatDefaultDesc=НДС из-за:
    - По доставке / оплате товаров
    - На оплату услуг OptionVatDebitOptionDesc=НДС из-за:
    - По доставке / оплате товаров
    - На счета (дебетовой) на услуги +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=О доставке OnPayment=Об оплате @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Счет дата, используемая Buy=Покупать Sell=Продавать InvoiceDateUsed=Счет дата, используемая -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Бух. код продаж AccountancyCodeBuy=Бух. код покупок @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Компания Multi-модуль настройки ##### Suppliers ##### SuppliersSetup=Поставщик модуля установки -SuppliersCommandModel=Полный шаблон для поставщика (logo. ..) -SuppliersInvoiceModel=Полный шаблон поставщиком счета-фактуры (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Способ нумерации счетов-фактур Поставщика IfSetToYesDontForgetPermission=Если установлено "Да", не забудьте дать доступ группам или пользователям, разрешённым для повторного утверждения ##### GeoIPMaxmind ##### @@ -1650,10 +1672,10 @@ NbNumMin=Минимальное количество цифр NbSpeMin=Минимальное количество специальных символов NbIteConsecutive=Максимальное количество повторяющихся повторяющихся одинаковых символов NoAmbiCaracAutoGeneration=Не используйте похожие символы ("1","l","i","|","0","O") для автоматической генерации -SalariesSetup=Настройка модуля зарплат +SalariesSetup=Настройка зарплатного модуля SortOrder=Порядок сортировки Format=Формат -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Путь к заголовочным файлам (задан в переменной %s) ExpenseReportsSetup=Настройка модуля Отчёты о затратах TemplatePDFExpenseReports=Шаблон документа для создания отчёта о затратах @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Установка внешних мо ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Предложения клиенту +MailToSendOrder=Заказы клиента +MailToSendInvoice=Счета клиента +MailToSendShipment=Отгрузки +MailToSendIntervention=Проектные работы +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Договоры +MailToThirdparty=Контрагенты +MailToMember=Участники +MailToUser=Пользователи +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang index f845a490ac4..d94717a8a54 100644 --- a/htdocs/langs/ru_RU/agenda.lang +++ b/htdocs/langs/ru_RU/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Участник %s подтверждён MemberModifiedInDolibarr=Участник %sизменён MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Участник %s удалён -MemberSubscriptionAddedInDolibarr=Подписка участника %s добавлена +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Отправка %s подтверждена ShipmentClassifyClosedInDolibarr=Отправка %sотмечена "оплачено" ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=Можно также добавить следующие па AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Показывать дни рождения контактов AgendaHideBirthdayEvents=Скрыть дни рождения контактов Busy=Занят @@ -109,7 +112,7 @@ ExportCal=Экспорт календаря ExtSites=Импортировать календари ExtSitesEnableThisTool=Показывать внешние календари (заданные в глобальных настройках) в повестке дня. Не окажет влияния на внешние календари, заданные пользователями. ExtSitesNbOfAgenda=Количество календарей -AgendaExtNb=Календарь № %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL для файла календаря .ical ExtSiteNoLabel=Нет описания VisibleTimeRange=Visible time range diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 2a96a41ab71..0dbdbfac4fc 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -67,6 +67,7 @@ PaidBack=Возврат платежа DeletePayment=Удалить платеж ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Платежи Поставщикам ReceivedPayments=Полученные платежи ReceivedCustomersPayments=Платежи, полученные от покупателей @@ -91,7 +92,7 @@ PaymentAmount=Сумма платежа ValidatePayment=Подтвердть платёж PaymentHigherThanReminderToPay=Платеж больше, чем в напоминании об оплате HelpPaymentHigherThanReminderToPay=Внимание, сумма оплаты по одному или нескольким документам выше остатка к оплате.
    Измените вашу запись, или подтвердите и подумать о создании кредитового авизо на превышения, полученные за каждый переплаченный счет-фактуру. -HelpPaymentHigherThanReminderToPaySupplier=Внимание, сумма к оплате одной или нескольких счетов выше, чем остаток платежа.
    Отредактируйте запись, в противном случае подтвердите. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Классифицировать как 'Оплачен' ClassifyPaidPartially=Классифицировать как 'Оплачен частично' ClassifyCanceled=Классифицировать как 'Аннулирован' @@ -108,8 +109,9 @@ CancelBill=Отменить счет-фактуру SendRemindByMail=Отправить напоминание по EMail DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Преобразовать в будущую скидку +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Ввести платеж, полученный от покупателя EnterPaymentDueToCustomer=Произвести платеж за счет Покупателя DisabledBecauseRemainderToPayIsZero=Отключено, потому что оставшаяся оплата нулевая @@ -118,8 +120,8 @@ BillStatus=Статус счета-фактуры StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Проект (должен быть подтвержден) BillStatusPaid=Оплачен -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Преобразован в скидку +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Аннулирован BillStatusValidated=Подтвержден (необходимо оплатить) BillStatusStarted=Начат @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=В ожидании AmountExpected=Заявленная сумма ExcessReceived=Полученный излишек +ExcessPaid=Excess paid EscompteOffered=Предоставлена скидка (за досрочный платеж) EscompteOfferedShort=Скидка SendBillRef=Представление счёта %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Скидка из кредитового авизо %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Такой тип кредита может быть использован по счету-фактуре до его подтверждения CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Новая фиксированная скидка NewRelativeDiscount=Новая относительная скидку +DiscountType=Discount type NoteReason=Примечание / Основание ReasonDiscount=Основание DiscountOfferedBy=Предоставлена -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Адрес выставления HelpEscompte=Эта скидка предоставлена Покупателю за досрочный платеж. HelpAbandonBadCustomer=От этой суммы отказался Покупатель (считается плохим клиентом) и она считается чрезвычайной потерей. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -341,10 +354,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -447,7 +460,7 @@ ChequeDeposits=Оплаты чеками Cheques=Чеки DepositId=Id deposit NbCheque=Number of checks -CreditNoteConvertedIntoDiscount=This %s has been converted into %s +CreditNoteConvertedIntoDiscount=Этот %s должен быть преобразован в %s UsBillingContactAsIncoiveRecipientIfExist=Использовать в качестве получателя счета платежный контактный адрес клиента вместо адреса контрагента ShowUnpaidAll=Показать все неоплаченные счета-фактуры ShowUnpaidLateOnly=Показать только просроченные неоплаченные счета-фактуры @@ -498,9 +511,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Изменить все строки CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=Вс CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Финальный и основной счёт @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/ru_RU/bookmarks.lang b/htdocs/langs/ru_RU/bookmarks.lang index 510b8838a73..c6009dfc922 100644 --- a/htdocs/langs/ru_RU/bookmarks.lang +++ b/htdocs/langs/ru_RU/bookmarks.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add current page to bookmarks +AddThisPageToBookmarks=Добавить текущую страницу в закладки Bookmark=Закладка Bookmarks=Закладки ListOfBookmarks=Список закладок -EditBookmarks=List/edit bookmarks +EditBookmarks=Список/редактирование закладок NewBookmark=Новая закладка ShowBookmark=Показать закладку OpenANewWindow=Открыть новое окно @@ -12,9 +12,9 @@ BookmarkTargetNewWindowShort=Новое окно BookmarkTargetReplaceWindowShort=Текущее окно BookmarkTitle=Название закладки UrlOrLink=URL -BehaviourOnClick=Behaviour when a bookmark URL is selected +BehaviourOnClick=Поведение когда выбран URL закладки CreateBookmark=Создать закладку SetHereATitleForLink=Установите название для закладки UseAnExternalHttpLinkOrRelativeDolibarrLink=Используйте внешний HTTP URL или относительный Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Выберите если связанную страницу необходимо открыть в новом окне BookmarksManagement=Управление закладками diff --git a/htdocs/langs/ru_RU/categories.lang b/htdocs/langs/ru_RU/categories.lang index 11670831552..4f01a352107 100644 --- a/htdocs/langs/ru_RU/categories.lang +++ b/htdocs/langs/ru_RU/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Раздел тегов/категорий участни ContactsCategoriesArea=Раздел тегов/категорий контактов AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Подкатегории +SubCats=Sub-categories CatList=Список тегов/категорий NewCategory=Новый тег/категория ModifCat=Изменить тег/категорию @@ -85,3 +85,4 @@ CategorieRecursivHelp=Если активировать, то продукт б AddProductServiceIntoCategory=Добавить следующий товар/услугу ShowCategory=Показать тег/категорию ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/ru_RU/commercial.lang b/htdocs/langs/ru_RU/commercial.lang index 03a1b0b20ab..3a77c19df98 100644 --- a/htdocs/langs/ru_RU/commercial.lang +++ b/htdocs/langs/ru_RU/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Закрыть ActionAC_EMAILING=Отправить по электронной почте масса ActionAC_COM=Отправить заказ по почте ActionAC_SHIP=Отправить доставку по почте -ActionAC_SUP_ORD=Отправить поставщиком заказы по почте -ActionAC_SUP_INV=Отправить поставщиком счета по почте +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Другой ActionAC_OTH_AUTO=Мероприятия созданные автоматически ActionAC_MANUAL=Мероприятия, созданные вручную diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang index 5aa73da2c98..b7f10126f80 100644 --- a/htdocs/langs/ru_RU/companies.lang +++ b/htdocs/langs/ru_RU/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Удалить этот контакт и всю связа MenuNewThirdParty=Новый контрагент MenuNewCustomer=Новый покупатель MenuNewProspect=Новый потенциальный клиент -MenuNewSupplier=Новый поставщик +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Новое физическое лицо -NewCompany=Новая компания (проспект, покупатель, поставщик) -NewThirdParty=Новые третьей стороне (проспект, клиента, поставщика) -CreateDolibarrThirdPartySupplier=Создать контрагента (поставщика) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Создать контрагента CreateThirdPartyAndContact=Создать контрагента и связанный контакт ProspectionArea=Область потенциальных клиентов @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Потенциальные клиенты ThirdPartyCustomers=Покупатели ThirdPartyCustomersStats=Заказчики ThirdPartyCustomersWithIdProf12=Покупатели с %s или %s -ThirdPartySuppliers=Поставщики +ThirdPartySuppliers=Vendors ThirdPartyType=Тип контрагента Individual=Физическое лицо ToCreateContactWithSameName=Будет автоматически создан контакт/адрес с той информацией которая связывает контрагента с контрагентом. В большинстве случаев, даже если контрагент является физическим лицом, достаточно создать одного контрагента. ParentCompany=Материнская компания Subsidiaries=Филиалы -ReportByCustomers=Отчет по клиентам +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Отчет по рейтингу CivilityCode=Код корректности RegisteredOffice=Зарегистрированный офис @@ -75,10 +76,12 @@ Town=Город Web=Web Poste= Должность DefaultLang=Язык по умолчанию -VATIsUsed=НДС используется -VATIsNotUsed=НДС не используется +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Заполнить адрес из адреса контрагента -ThirdpartyNotCustomerNotSupplierSoNoRef=Контрагенты не имеющие клиентов или связей, пустые контрагенты +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Банковские реквизиты OverAllProposals=Предложения OverAllOrders=Заказы @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=Тип налога RE TypeLocaltax2ES=Тип налога IRPF WrongCustomerCode=Неверный код Покупателя -WrongSupplierCode=Неверный код Поставщика +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Шаблон кода Покупателя -SupplierCodeModel=Шаблон кода Поставщика +SupplierCodeModel=Vendor code model Gencod=Штрих-код ##### Professional ID ##### ProfId1Short=Основной государственный регистрационный номер @@ -239,7 +242,7 @@ ProfId3TN=Проф ID 3 (Douane код) ProfId4TN=Проф Id 4 (БАН) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Размер ставки НДС -VATIntraShort=Размер ставки НДС +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Синтаксис корректен +VATReturn=VAT return ProspectCustomer=Потенц. клиент / Покупатель Prospect=Потенц. клиент CustomerCard=Карточка Покупателя Customer=Покупатель CustomerRelativeDiscount=Относительная скидка покупателя +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Относительная скидка CustomerAbsoluteDiscountShort=Абсолютная скидка CompanyHasRelativeDiscount=Этот покупатель имеет скидку по умолчанию %s%% CompanyHasNoRelativeDiscount=Этот клиент не имеет относительной скидки по умолчанию +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=Этому клиенту доступна скидка (кредитный лимит или авансовый платеж) за %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Этот клиент все еще имеет кредитный лимит или авансовый платеж за %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Этот клиент не имеет дисконтный кредит -CustomerAbsoluteDiscountAllUsers=Абсолютная скидка (предоставляется всеми пользователями) -CustomerAbsoluteDiscountMy=Абсолютная скидка (предоставляется вами) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Нет Supplier=Поставщик AddContact=Создать контакт @@ -291,13 +304,13 @@ DeleteACompany=Удалить компанию PersonalInformations=Личные данные AccountancyCode=Бухгалтерский счёт CustomerCode=Код Покупателя -SupplierCode=Код Поставщика +SupplierCode=Vendor code CustomerCodeShort=Код Покупателя -SupplierCodeShort=Код Поставщика +SupplierCodeShort=Vendor code CustomerCodeDesc=Код покупателя, уникальный для каждого покупателя -SupplierCodeDesc=Код поставщика, уникальный для каждого поставщика +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Требуется, если контрагент является покупателем или потенциальным клиентом -RequiredIfSupplier=Требуется, если контрагент является поставщиком +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Действительность контролируется модулем ThisIsModuleRules=Это правила для данного модуля ProspectToContact=Потенциальный клиент для связи @@ -325,7 +338,7 @@ MyContacts=Мои контакты Capital=Капитал CapitalOf=Столица %s EditCompany=Изменить компанию -ThisUserIsNot=Этот пользователь не является потенциальным клиентом, покупателем или поставщиком +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Проверить VATIntraCheckDesc=Эта ссылка %s позволяет направлять запросы к Европейской службе проверки НДС. Для работы этой службы необходим внешний доступ в Интернет с сервера Dolibarr. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=Нет доступа к Dolibarr ExportDataset_company_1=Контрагенты (компании, фонды, физические лица) и свойства ExportDataset_company_2=Контакты и свойства ImportDataset_company_1=Контрагенты (компании, фонды, физические лица) и свойства -ImportDataset_company_2=Контакты/Адреса (контрагенты и другие) и атрибуты -ImportDataset_company_3=Банковские реквизиты -ImportDataset_company_4=Контрагенты/торговые представители (Торговые представители влияющие на компании) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Уровень цен DeliveryAddress=Адрес доставки AddAddress=Добавить адрес -SupplierCategory=Категория поставщика +SupplierCategory=Vendor category JuridicalStatus200=Независимый DeleteFile=Удалить файл ConfirmDeleteFile=Вы уверены, что хотите удалить этот файл? @@ -393,7 +406,7 @@ FiscalYearInformation=Информация о финансовом годе FiscalMonthStart=Первый месяц финансового года YouMustAssignUserMailFirst=Вы должны создать электронную почту для этого пользователя, тогда вы сможете отправлять ему почтовые уведомления. YouMustCreateContactFirst=Для добавления электронных уведомлений вы должны сначала указать действующий email контрагента -ListSuppliersShort=Список поставщиков +ListSuppliersShort=List of vendors ListProspectsShort=Список потенц. клиентов ListCustomersShort=Список покупателей ThirdPartiesArea=Область контрагентов и контактов @@ -406,15 +419,16 @@ ProductsIntoElements=Список товаров/услуг в %s CurrentOutstandingBill=Валюта неуплаченного счёта OutstandingBill=Максимальный неуплаченный счёт OutstandingBillReached=Достигнут максимум не оплаченных счетов -MonkeyNumRefModelDesc=Вернуть номер с форматом %syymm-NNNN для кода покупателя и %syymm NNNN-код для кода поставщиков, где yy - это год, мм - месяц и NNNN - непрерывная последовательность без возврата к 0. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Код покупателю/поставщику не присваивается. Он может быть изменен в любое время. ManagingDirectors=Имя управляющего или управляющих (Коммерческого директора, директора, президента...) MergeOriginThirdparty=Копия контрагента (контрагент которого вы хотите удалить) MergeThirdparties=Объединить контрагентов ConfirmMergeThirdparties=Вы хотите объединить этого контрагента с текущим? Все связанные объекты (счета, заказы, ...) будут перемещены к текущему контрагенту, затем контрагент будет удален. -ThirdpartiesMergeSuccess=Контрагенты объединены +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Логин торгового представителя SaleRepresentativeFirstname=Имя торгового представителя SaleRepresentativeLastname=Фамилия торгового представителя -ErrorThirdpartiesMerge=При удалении контрагента возникла ошибка. Пожалуйста проверьте технические отчеты. Изменения отменены. -NewCustomerSupplierCodeProposed=Код нового клиента или поставщика дублируется. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang index e901eb4860e..872a15d0e0b 100644 --- a/htdocs/langs/ru_RU/compta.lang +++ b/htdocs/langs/ru_RU/compta.lang @@ -31,10 +31,11 @@ Credit=Кредит Piece=Accounting Doc. AmountHTVATRealReceived=HT собрали AmountHTVATRealPaid=HT оплачивается -VATToPay=НДС к оплате +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Бухгалтерия / Казначейство обл NewPayment=Новые оплаты Payments=Платежи PaymentCustomerInvoice=Заказчиком оплаты счетов-фактур -PaymentSupplierInvoice=Поставщик оплате счета-фактуры +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=НДС платеж ListPayment=Список платежей ListOfCustomerPayments=Список клиентов платежи -ListOfSupplierPayments=Список поставщиков платежей +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Дата начала периода DateEndPeriod=Дата окончания периода newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF платежей VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Показать оплате НДС TotalToPay=Всего к оплате BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Номер счета @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Она включает в себя все эффективные платежи в счетах-фактурах, полученных от клиентов.
    - Он основан на день оплаты этих счетов-фактур
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Доклад третьей стороной IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Доклад третьей стороной IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Отчёт по собранному и оплаченному НДС клиента -VATReportByCustomersInDueDebtMode=Отчёт по собранному и оплаченному НДС клиента -VATReportByQuartersInInputOutputMode=Отчёт по собранной и оплаченной ставке НДС -LT1ReportByQuartersInInputOutputMode=Отчёт по ставке RE -LT2ReportByQuartersInInputOutputMode=Отчёт по ставке IRPF -VATReportByQuartersInDueDebtMode=Отчёт по собранной и оплаченной ставке НДС -LT1ReportByQuartersInDueDebtMode=Отчёт по ставке RE -LT2ReportByQuartersInDueDebtMode=Отчёт по ставке IRPF +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Отчёт по ставке RE +LT2ReportByQuartersES=Отчёт по ставке IRPF SeeVATReportInInputOutputMode=См. LE отношения %sTVA encaissement %s для режима де CALCUL стандарт SeeVATReportInDueDebtMode=См. LE отношения %sTVA сюр dbit %s для режима де CALCUL AVEC вариант SUR LES dbits RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- Для материальных ценностей, она включает в себя счета-фактуры на основе даты выставления счета. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Для услуг, отчет включает в себя счета-фактуры за счет, оплачиваемый или нет, исходя из даты выставления счета. -RulesVATDueProducts=- Для материальных ценностей, она включает в себя НДС, счета-фактуры, на основе даты выставления счета. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Примечание: Для материальных ценностей, она должна использовать даты доставки будет более справедливым. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/счёт NotUsedForGoods=Не используется на товары ProposalStats=Статистика по предложениям @@ -202,23 +210,24 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Строки счёта для отправки -ByProductsAndServices=По продуктам и услугам +ByProductsAndServices=By product and service RefExt=Внешняя ссылка -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=Для создания шаблона счёта создайте стандартный счёт, а затем нажмите кнопку "%s" без его сохранения. LinkedOrder=Ссылка для заказа Mode1=Метод 1 Mode2=Метод 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Режим вычислений AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/ru_RU/cron.lang b/htdocs/langs/ru_RU/cron.lang index a1608d190a1..b61a771f133 100644 --- a/htdocs/langs/ru_RU/cron.lang +++ b/htdocs/langs/ru_RU/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Нет зарегистрированных заданий CronPriority=Приоритет CronLabel=Наименование CronNbRun=Кол-во запусков -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Каждый JobFinished=Задание запущено и завершено #Page card @@ -74,9 +74,10 @@ CronFrom=От CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Команда командной строки -CronCannotLoadClass=Невозможно загрузить класс %s или объект %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/ru_RU/dict.lang b/htdocs/langs/ru_RU/dict.lang index 94ea394b220..7f59ed81357 100644 --- a/htdocs/langs/ru_RU/dict.lang +++ b/htdocs/langs/ru_RU/dict.lang @@ -5,7 +5,8 @@ CountryIT=Италия CountryES=Испания CountryDE=Германия CountryCH=Швейцария -CountryGB=Великобритания +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Соединенное Королевство CountryUK=Соединенное Королевство CountryIE=Ирландия CountryCN=Китай diff --git a/htdocs/langs/ru_RU/ecm.lang b/htdocs/langs/ru_RU/ecm.lang index 8b61796d809..09496b101ae 100644 --- a/htdocs/langs/ru_RU/ecm.lang +++ b/htdocs/langs/ru_RU/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Показать директорию DeleteSection=Удаление директории ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Относительная директория для файлов -CannotRemoveDirectoryContainsFiles=Директория не может быть удалена, потому что содержит файлы +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Файловый менеджер -ECMSelectASection=Выберите директорию на левом дереве ... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index 6527f5223e2..542595d812b 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Требуется штрих-код ErrorCustomerCodeAlreadyUsed=Код клиента уже используется ErrorBarCodeAlreadyUsed=Штрих-код уже используется ErrorPrefixRequired=Префикс обязателен -ErrorBadSupplierCodeSyntax=Плохо синтаксис поставщиком код -ErrorSupplierCodeRequired=Требуется код Поставщика -ErrorSupplierCodeAlreadyUsed=Код Поставщика уже используется +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Неверные параметры ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP соответствия не являе ErrorLDAPMakeManualTest=. LDIF файл был создан в директории %s. Попробуйте загрузить его вручную из командной строки, чтобы иметь больше информации об ошибках. ErrorCantSaveADoneUserWithZeroPercentage=Не удается сохранить действие с "Статут не началась", если поле "проделанной" также заполнены. ErrorRefAlreadyExists=Ссылки, используемые для создания, уже существует. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Нельзя удалить запись. Она уже используется или включена в другой объект. @@ -87,7 +87,7 @@ ErrorsOnXLines=Ошибки на источник %s линий ErrorFileIsInfectedWithAVirus=Антивирусная программа не смогла проверить файл (файл может быть заражен вирусом) ErrorSpecialCharNotAllowedForField=Специальные символы не допускаются для поля "%s" ErrorNumRefModel=Ссылка есть в базе данных (%s) и не совместимы с данным правилом нумерации. Удаление записей или переименован ссылкой для активации этого модуля. -ErrorQtyTooLowForThisSupplier=Количество слишком мало для этого поставщика или не определена цена на этот продукт для этого поставщика +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Ошибка на маску ErrorBadMaskFailedToLocatePosOfSequence=Ошибка, маска без порядкового номера @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Невозможно добавить запись ErrorFailedToRemoveToMailmanList=Невозможно удалить запись %s из списка %s системы Mailman или базы SPIP ErrorNewValueCantMatchOldValue=Новое значение не может быть равно старому ErrorFailedToValidatePasswordReset=Невозможно обновить пароль. Может быть, обновление пароля уже выполнено (так как вы использовали одноразовую ссылку). Если это не так, попробуйте обновить пароль ещё раз. -ErrorToConnectToMysqlCheckInstance=Не удалось соединиться с БД. Проверьте, запущен ли сервер БД MySQL (в большинстве случаев, вы можете запустить его командой 'sudo /etc/init.d/mysql start') +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Ошибка при добавлении контакта ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Страна для данного поставщика не определена. Сначала исправьте это. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -223,9 +224,10 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Функция отключена, когда отображение оадптировано для слабовидящих или текстовых браузеров. -WarningPaymentDateLowerThanInvoiceDate=Дата платежа (%s) меньше, чем дата (%s) счёта %s. +WarningPaymentDateLowerThanInvoiceDate=Дата платежа (%s) раньше, чем дата (%s) счёта %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/ru_RU/incoterm.lang b/htdocs/langs/ru_RU/incoterm.lang deleted file mode 100644 index ef59e2cfa93..00000000000 --- a/htdocs/langs/ru_RU/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Обязанности по доставке товаров -Module62000Desc=Добавить функции для управления обязанностями по доставке товаров -IncotermLabel=Обязанности по доставке товаров diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang index adb1488423e..f4d8422a9d5 100644 --- a/htdocs/langs/ru_RU/install.lang +++ b/htdocs/langs/ru_RU/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Файл конфигурации % ConfFileCouldBeCreated=Файл конфигурации %s может быть создан. ConfFileIsNotWritable=Файл конфигурации %s недоступен для записи. Проверьте права доступа. Для первой установки, Ваш веб-сервер должен быть предоставлен чтобы иметь права доступа для записи в этот файл во время всего процесса установки ( Используйте команду "сhmod" в ОС типа Unix, c маской 666). ConfFileIsWritable=Файл конфигурации %s доступен для записи. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Перезагрузить всю информацию из файла конфигурации. PHPSupportSessions=Эта версия PHP поддерживает сессии. PHPSupportPOSTGETOk=Эта версия PHP поддерживает переменные POST и GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Предупреждение, по соображениям безопасности после того, как установить или обновить завершено, Вы должны удалить каталог или переименовать его в install.lock во избежание ее злонамеренного использования. FunctionNotAvailableInThisPHP=Не доступно в текущей версии PHP ChoosedMigrateScript=Выбранная перенести скрипт -DataMigration=Миграция данных -DatabaseMigration=Миграция Структуры базы данных +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Сценарий обработки ChooseYourSetupMode=Выберите режим настройки и нажмите кнопку "Пуск" ... FreshInstall=Свежие установить @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fastsette for denormalized data MigrationOrder=Данные по миграции клиентов заказы -MigrationSupplierOrder=Данные миграции для поставщиков заказов +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Данные миграции для коммерческих предложений MigrationInvoice=Данные миграции для клиентов, счета-фактуры MigrationContract=Данные по миграции контрактов @@ -196,6 +197,8 @@ MigrationEvents=Перенос событий для добавления вла MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Перегрузите модуль %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Показать недоступные опции diff --git a/htdocs/langs/ru_RU/ldap.lang b/htdocs/langs/ru_RU/ldap.lang index b7f41d82e17..19b3615ccf0 100644 --- a/htdocs/langs/ru_RU/ldap.lang +++ b/htdocs/langs/ru_RU/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Пароль для домена YouMustChangePassNextLogon=Пароль пользователя %s на домене %s должен быть изменен. UserMustChangePassNextLogon=Пользователь должен изменить пароль на домене %s LDAPInformationsForThisContact=Информация в базе данных LDAP для этого контакта @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Контакт синхронизирован ForceSynchronize=Принудительная синхронизация Dolibarr -> LDAP ErrorFailedToReadLDAP=Не удалось прочитать базу данных LDAP. Проверьте настройку модуля LDAP и доступность базы данных. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/ru_RU/loan.lang b/htdocs/langs/ru_RU/loan.lang index 193c08535b8..70dcafed4e1 100644 --- a/htdocs/langs/ru_RU/loan.lang +++ b/htdocs/langs/ru_RU/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Капитал Insurance=Страховка Interest=Доля капитала Nbterms=Количество условий +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Подтвердите удаление этой ссуды LoanDeleted=Ссуда успешно удалена ConfirmPayLoan=Подтвердите, что эта ссуда оплачена LoanPaid=Ссуда оплачена -# Calc -LoanCalc=Калькулятор банковской ссуды -PurchaseFinanceInfo=Информация о покупках и финансах -SalePriceOfAsset=Цена продажи актива -PercentageDown=Процент вниз -LengthOfMortgage=Duration of loan -AnnualInterestRate=Годовой процент -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Авансовый платёж -DownPaymentDesc=Авансовый платеж = цена дома, умноженного на процент, разделенный на 100 (для 5% аванса будет 5/100 или 0.05), -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=Ежемесячная оплата вычислена, используя следующую формулу -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Годовой итог -MonthlyPayment=Месячный платёж -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Доля капитала +CapitalRemain=Capital remain # Admin ConfigLoan=Настройка модуля Ссуды LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang index 5c2b1c3d654..ccd4b2b2cf4 100644 --- a/htdocs/langs/ru_RU/mails.lang +++ b/htdocs/langs/ru_RU/mails.lang @@ -11,7 +11,9 @@ MailFrom=Отправитель MailErrorsTo=Ошибки в MailReply=Ответить MailTo=Получатель (и) +MailToUsers=To user(s) MailCC=Копия +MailToCCUsers=Copy to users(s) MailCCC=Сохраненная копия MailTopic=EMail темы MailText=Сообщение @@ -35,7 +37,7 @@ MailingStatusSentPartialy=Отправлено частично MailingStatusSentCompletely=Отправлено полностью MailingStatusError=Ошибка MailingStatusNotSent=Не отправлено -MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery +MailSuccessfulySent=Письмо (от %s к %s) успешно принято к доставке MailingSuccessfullyValidated=Электронная почта успешно подтверждена MailUnsubcribe=Отказаться от рассылки MailingStatusNotContact=Не писать @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Информация - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index 4d255c5980d..19a39c13986 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Параметр s% не определен ErrorUnknown=Неизвестная ошибка ErrorSQL=Ошибка SQL ErrorLogoFileNotFound=Файл логотипа '%s' не найден -ErrorGoToGlobalSetup=Для исправления перейдите в настройки "Компании/Организации" +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Для исправления перейдите в настройки модуля ErrorFailedToSendMail=Не удалось отправить почту (отправитель=%s, получатель=%s) ErrorFileNotUploaded=Файл не был загружен. Убедитесь, что его размер не превышает максимально допустимое значение, свободное место имеется на диске, и файл с таким же именем не существует в этом каталоге. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Ошибка, ставки НДС не у ErrorNoSocialContributionForSellerCountry=Ошибка, не определен тип социальных/налоговых взносов для страны %s. ErrorFailedToSaveFile=Ошибка, не удалось сохранить файл. ErrorCannotAddThisParentWarehouse=Вы пытаетесь добавить родительский склад который является дочерним -MaxNbOfRecordPerPage=Максимум nb записей на странице +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=Вы не авторизованы чтобы сделать это. SetDate=Установить дату SelectDate=Выбрать дату SeeAlso=Смотрите также %s SeeHere=Посмотрите сюда +ClickHere=Нажмите здесь +Here=Here Apply=Применить BackgroundColorByDefault=Цвет фона по умолчанию FileRenamed=Файл успешно переименован @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Режим аутентифика Administrator=Администратор Undefined=Неопределено PasswordForgotten=Забыли пароль? +NoAccount=No account? SeeAbove=См. выше HomeArea=Начальная область LastConnexion=Последнее подключение @@ -185,6 +188,7 @@ ToLink=Ссылка Select=Выбор Choose=Выберите Resize=Изменение размера +ResizeOrCrop=Resize or Crop Recenter=Восстановить Author=Автор User=Пользователь @@ -228,7 +232,7 @@ Limit=Лимит Limits=Лимиты Logout=Выход NoLogoutProcessWithAuthMode=Нет возможности разрыва соединения с этим режимим аунтетификации %s -Connection=Войти +Connection=Логин Setup=Настройка Alert=Оповещение MenuWarnings=Предупреждения @@ -325,8 +329,10 @@ Default=По умолчанию DefaultValue=Значение по умолчанию DefaultValues=Стандартное значение Price=Цена +PriceCurrency=Price (currency) UnitPrice=Цена за единицу UnitPriceHT=Цена за единицу (нетто) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Цена за единицу PriceU=Цена ед. PriceUHT=Цена ед. (нетто) @@ -334,6 +340,7 @@ PriceUHTCurrency=цена (текущая) PriceUTTC=Цена ед. (с тарой) Amount=Сумма AmountInvoice=Сумма счета-фактуры +AmountInvoiced=Amount invoiced AmountPayment=Сумма платежа AmountHTShort=Сумма (нетто) AmountTTCShort=Сумма (вкл-я налог) @@ -353,6 +360,7 @@ AmountLT2ES=Сумма IRPF AmountTotal=Общая сумма AmountAverage=Средняя сумма PriceQtyMinHT=Цена за мин. количество (без налога) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Процент Total=Всего SubTotal=Подитог @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Ставка НДС +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Среднее Sum=Сумма Delta=Разница +RemainToPay=Remain to pay Module=Модуль/Приложение Modules=Модули/Приложения Option=Опция @@ -405,7 +416,7 @@ Favorite=Избранное ShortInfo=Инфо Ref=Ссылка ExternalRef=Внешний источник -RefSupplier=Ссылка на поставщика +RefSupplier=Ref. vendor RefPayment=Ссылка на оплату CommercialProposalsShort=Коммерческие предложения Comment=Комментарий @@ -419,7 +430,8 @@ ActionRunningShort=Выполняется ActionDoneShort=Завершено ActionUncomplete=Не завершено LatestLinkedEvents=Latest %s linked events -CompanyFoundation=\t\nКомпания/Организация +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Контакты для этого контрагента контрагента ContactsAddressesForCompany=Контакты/Адреса для этого контрагента AddressesForCompany=Адреса для этого контарагента @@ -427,6 +439,9 @@ ActionsOnCompany=Действия для этого контрагента ActionsOnMember=События этого участника ActionsOnProduct=Events about this product NActionsLate=% с опозданием +ToDo=Что сделать +Completed=Completed +Running=Выполняется RequestAlreadyDone=Запрос уже зарегистрован Filter=Фильтр FilterOnInto=Найти критерий '%s' в полях %s @@ -480,7 +495,7 @@ Received=Получено Paid=Оплачено Topic=Тема ByCompanies=По компаниям -ByUsers=По пользователям +ByUsers=By user Links=Ссылки Link=Ссылка Rejects=Отказы @@ -606,9 +621,9 @@ BuildDoc=Создать Doc Entity=Субъект Entities=Субъекты CustomerPreview=Просмотр Клиента -SupplierPreview=Просмотр Поставщика +SupplierPreview=Vendor preview ShowCustomerPreview=Показать обзор клиента -ShowSupplierPreview=Показать обзор поставщика +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. клиента Currency=Валюта InfoAdmin=Информация для администраторов @@ -623,7 +638,7 @@ CloseWindow=Закрыть окно Response=Ответ Priority=Приоритет SendByMail=Отправить по электронной почте -MailSentBy=Отправлено по Email +MailSentBy=Email отправлен TextUsedInTheMessageBody=Текст Email SendAcknowledgementByMail=Отправить подтверждение на электронную почту SendMail=Отправить письмо @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Внимание, вы находитесь в р CoreErrorTitle=Системная ошибка CoreErrorMessage=Извините, произошла ошибка. Для получения большей информации свяжитесь с системным администратором для проверки технических событий или отключения $dolibarr_main_prod=1. CreditCard=Кредитная карта +ValidatePayment=Подтвердть платёж +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Поля с %s являются обязательными FieldsWithIsForPublic=Поля с %s показаны для публичного списка членов. Если вы не хотите этого, проверить поле "публичный". AccordingToGeoIPDatabase=(в соответствии с преобразованием GeoIP) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Связанные объекты ClassifyBilled=Классифицировать счета +ClassifyUnbilled=Classify unbilled Progress=Прогресс -ClickHere=Нажмите здесь FrontOffice=Дирекция BackOffice=Бэк-офис View=Вид @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Проект Projects=Проекты Rights=Права доступа +LineNb=Line no. +IncotermLabel=Обязанности по доставке товаров # Week day Monday=Понедельник Tuesday=Вторник @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Продукты или услуги SearchIntoProjects=Проекты SearchIntoTasks=Задание SearchIntoCustomerInvoices=Счета клиента -SearchIntoSupplierInvoices=Счета поставщика +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Заказы клиента -SearchIntoSupplierOrders=Заказы поставщику +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Предложения клиенту -SearchIntoSupplierProposals=Предложения поставщику +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Мероприятия SearchIntoContracts=Договоры SearchIntoCustomerShipments=Отгрузки клиентам @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=Общий проект PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Ответств. +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/ru_RU/margins.lang b/htdocs/langs/ru_RU/margins.lang index c24913486e3..61546dd6e58 100644 --- a/htdocs/langs/ru_RU/margins.lang +++ b/htdocs/langs/ru_RU/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Как услуга UseDiscountOnTotal=Включить подитог MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Себестоимость UnitCharges=Unit charges Charges=Charges @@ -41,4 +41,4 @@ rateMustBeNumeric=Ставка должна быть числом markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Показать инф-цию о наценке CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/ru_RU/members.lang b/htdocs/langs/ru_RU/members.lang index 9a09a2bcfcf..37a3c5fa974 100644 --- a/htdocs/langs/ru_RU/members.lang +++ b/htdocs/langs/ru_RU/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Список проверенных обществ ErrorThisMemberIsNotPublic=Этот член не является государственным ErrorMemberIsAlreadyLinkedToThisThirdParty=Еще один член (имя и фамилия: %s, логин: %s) уже связан с третьей стороной %s. Удалить эту ссылку первых, потому третья сторона не может быть связан только один член (и наоборот). ErrorUserPermissionAllowsToLinksToItselfOnly=По соображениям безопасности, вы должны получить разрешение, чтобы изменить все пользователи должны иметь доступ к ссылке члена к пользователю, что это не твое. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Содержание Вашей карточки участника SetLinkToUser=Ссылка на Dolibarr пользователя SetLinkToThirdParty=Ссылка на Dolibarr третья сторона MembersCards=Члены печати карт @@ -108,17 +106,33 @@ PublicMemberCard=Член общественного карту SubscriptionNotRecorded=Subscription not recorded AddSubscription=Создать подписку ShowSubscription=Показать подписки -SendAnEMailToMember=Отправить по электронной почте информацию члена +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Содержание Вашей карточки участника +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Тема письма, которое будет получено в случае автоматически подписки гостя DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Тело письма, которое будет получено в случае автоматическоей подписки гостя -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Тема сообщения для государств-членов autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail для государств-членов autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail тему член валидации -DescADHERENT_MAIL_VALID=EMail для членов валидации -DescADHERENT_MAIL_COTIS_SUBJECT=EMail предметом для подписки -DescADHERENT_MAIL_COTIS=Адрес электронной почты для подписки -DescADHERENT_MAIL_RESIL_SUBJECT=EMail тему член resiliation -DescADHERENT_MAIL_RESIL=EMail для членов resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Отправитель EMail для автоматического письма DescADHERENT_ETIQUETTE_TYPE=Этикетки формате DescADHERENT_ETIQUETTE_TEXT=Текст, который будет напечетан на адресном листе пользователя @@ -177,3 +191,8 @@ NoVatOnSubscription=Нет НДС для подписок MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Товар, который будет использован, чтобы включить подписку в счёт: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/ru_RU/modulebuilder.lang b/htdocs/langs/ru_RU/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/ru_RU/modulebuilder.lang +++ b/htdocs/langs/ru_RU/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/ru_RU/multicurrency.lang b/htdocs/langs/ru_RU/multicurrency.lang index e5a80b41d93..f44c1793569 100644 --- a/htdocs/langs/ru_RU/multicurrency.lang +++ b/htdocs/langs/ru_RU/multicurrency.lang @@ -7,7 +7,7 @@ multicurrency_syncronize_error=Synchronisation error: %s MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month +CurrencyLayerAccount_help_to_synchronize=Вы должны создать аккаунт на их сайте для того, чтобы использовать этот функционал
    ПолучитеAPI-ключ
    Если вы используете бесплатный аккаунт, вы не можете изменитьисточник валюты(USD по умолчанию)
    Но если ваша основная валюта не USD, то вы можете использовать альтернативный источник валютыдля того, чтобы принудительно использовать основную валюту

    Вы сможете производить не более 1000 синхронизаций в месяц multicurrency_appId=API key multicurrency_appCurrencySource=Currency source multicurrency_alternateCurrencySource=Alternate currency source diff --git a/htdocs/langs/ru_RU/opensurvey.lang b/htdocs/langs/ru_RU/opensurvey.lang index d1dae5a83b0..d83f41fa4ca 100644 --- a/htdocs/langs/ru_RU/opensurvey.lang +++ b/htdocs/langs/ru_RU/opensurvey.lang @@ -19,9 +19,9 @@ SelectedDays=Выбранные дни TheBestChoice=Лучший выбор на текущий момент это TheBestChoices=Лучшие выборы на текущий момент это with=с -OpenSurveyHowTo=Если вы согласны голосовать в данном опросе, вы должны указать выше имя, выбрать значения ответов, которые вам кажутся подходящими и нажать клавишу "+" в конце строки. +OpenSurveyHowTo=Если вы согласны принять участие в данном опросе, вы должны указать своё имя и выбрать ответы, которые вам кажутся подходящими, нажав кнопку "+" в конце строки. CommentsOfVoters=Комментарии проголосовавших -ConfirmRemovalOfPoll=Вы уверены, что вы хотите удалить этот опрос (и все голоса) +ConfirmRemovalOfPoll=Вы уверены, что хотите удалить этот опрос (и все голоса) RemovePoll=Удалить опрос UrlForSurvey=URL для прямого доступа к опросу PollOnChoice=Вы создаете опрос с множественным выбором. Сначала введите все возможные варианты выбора для вашего опроса: @@ -58,3 +58,4 @@ MoreChoices=Введите больше вариантов выбора для SurveyExpiredInfo=Опрос закрыт или период голосования истёк. EmailSomeoneVoted=%s заполнил строку. \nВы можете найти Ваш опрос по следующей ссылке: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang index cb9069b12bd..edf3700ccc7 100644 --- a/htdocs/langs/ru_RU/orders.lang +++ b/htdocs/langs/ru_RU/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Раздел заказов клиентов -SuppliersOrdersArea=Раздел заказов поставщиков +SuppliersOrdersArea=Purchase orders area OrderCard=Карточка заказа OrderId=Идентификатор заказа Order=Заказ @@ -13,18 +13,18 @@ OrderToProcess=Для обработки NewOrder=  Новый заказ ToOrder=Сделать заказ MakeOrder=Сделать заказ -SupplierOrder=Для поставщиков -SuppliersOrders=Поставщики заказ -SuppliersOrdersRunning=Текущие поставщиков заказов -CustomerOrder=Для клиентов -CustomersOrders=Заказы клиента +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Клиент Заказать +CustomersOrders=Заказы клиентов CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Отменен StatusOrderDraftShort=Черновик StatusOrderValidatedShort=Подтвержденные @@ -75,15 +75,15 @@ ShowOrder=Показать порядок OrdersOpened=Orders to process NoDraftOrders=Нет проектов заказов NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Все заказы NbOfOrders=Количество заказов OrdersStatistics=Приказы Статистика -OrdersStatisticsSuppliers=Поставщик заказов статистика +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Количество заказов в месяц AmountOfOrdersByMonthHT=Количество заказов по месяцам (за вычетом налогов) ListOfOrders=Список заказов @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Прием %s поставщиком для FirstApprovalAlreadyDone=Первое утверждение уже сделано SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Другие заказы ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Представитель следующие меры для клиентов @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Представитель следующ TypeContact_commande_external_BILLING=свяжитесь со счета TypeContact_commande_external_SHIPPING=обратитесь в службу доставки TypeContact_commande_external_CUSTOMER=Абонентский отдел следующие меры для -TypeContact_order_supplier_internal_SALESREPFOLL=Представитель следующие меры поставщиком для +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Представитель следующие меры судоходства -TypeContact_order_supplier_external_BILLING=Поставщик счет контакта -TypeContact_order_supplier_external_SHIPPING=Поставщик доставка контакты -TypeContact_order_supplier_external_CUSTOMER=Поставщик связаться следующие меры для +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Постоянная COMMANDE_SUPPLIER_ADDON не определена Error_COMMANDE_ADDON_NotDefined=Постоянная COMMANDE_ADDON не определена Error_OrderNotChecked=Не выбраны заказы для выставления счёта diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang index 05bb32cd8f0..35d2051bd2b 100644 --- a/htdocs/langs/ru_RU/other.lang +++ b/htdocs/langs/ru_RU/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Сообщение на странице проверки возвращение оплаты MessageKO=Сообщение на странице отменен возврат оплаты +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=Связанные объект NbOfActiveNotifications=Количество адресов (количество адресов электронной почты получателей) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Начать загрузку CancelUpload=Отмена загрузки FileIsTooBig=Файлы слишком велик PleaseBePatient=Пожалуйста, будьте терпеливы ... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=Получен запрос на изменение вашего пароля в системе Dolibarr +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=Ваши новые ключи для доступа NewKeyWillBe=Ваш новый ключ для доступа к ПО будет ClickHereToGoTo=Нажмите сюда, чтобы перейти к %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Экспорт области AvailableFormats=Доступные форматы @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Название WEBSITE_DESCRIPTION=Описание WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/ru_RU/paypal.lang b/htdocs/langs/ru_RU/paypal.lang index 971e8f6a6b6..bb010936d38 100644 --- a/htdocs/langs/ru_RU/paypal.lang +++ b/htdocs/langs/ru_RU/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=только PayPal ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Это идентификатор транзакции: %s PAYPAL_ADD_PAYMENT_URL=Добавить адрес Paypal оплата при отправке документа по почте -PredefinedMailContentLink=Вы можете нажать на защищённую ссылку нижи для совершения платежа (PayPal), если вы ещё его не производили.\n\n%s\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/ru_RU/productbatch.lang b/htdocs/langs/ru_RU/productbatch.lang index b740d101384..5ee0a0ee141 100644 --- a/htdocs/langs/ru_RU/productbatch.lang +++ b/htdocs/langs/ru_RU/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Дата окончания срока годности: %s printSellby=Дата продажи: %s printQty=Кол-во:%d AddDispatchBatchLine=Добавить строку Срока годности -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang index 0da9039cede..c2ab69ae98e 100644 --- a/htdocs/langs/ru_RU/products.lang +++ b/htdocs/langs/ru_RU/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Товар или Услуга ProductsAndServices=Товары и Услуги ProductsOrServices=Товары или Услуги +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Товар только для продажи, не для покупки ProductsOnPurchaseOnly=Товар только для покупки, не для продажи ProductsNotOnSell=Товар не для продажи и не для покупки @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Новая цена MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Продажная цена не может быть ниже минимальной для этого товара (%s без налогов). Это сообщение также возникает, если вы задаёте слишком большую скидку. ContractStatusClosed=Закрытые ErrorProductAlreadyExists=Продукции с учетом% уже существует. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Вы уверены, что хотите удалить ProductSpecial=Специальные QtyMin=Минимальное кол-во PriceQtyMin=Цена для этого мин. кол-ва (без скидки) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=Значение НДС (для этого поставщика/товара) DiscountQtyMin=Скидка по умолчанию за количество NoPriceDefinedForThisSupplier=Нет цена / Qty определенных для этого поставщика / продукта @@ -153,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Цены клиентов SuppliersPrices=Цены поставщиков SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Таможенный / Товарный / HS код CountryOrigin=Страна происхождения Nature=Природа ShortLabel=Short label @@ -320,7 +323,7 @@ ProductCombinationGeneratorWarning=If you continue, before generating new varian TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations -PercentageVariation=Percentage variation +PercentageVariation=Изменение процентов ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants NbOfDifferentValues=Nb of different values NbProducts=Nb. of products diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index 94e53e65645..c59225e9536 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Проект контакты ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Все проекты -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Эта точка зрения представлены все проекты, которые Вы позволили читать. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Это представление всех проектов и задач, к которым у вас есть доступ. ProjectsDesc=Эта точка зрения представляет все проекты (разрешений пользователей предоставить вам разрешение для просмотра всего). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Эта точка зрения представляет всех проектов и задач, которые могут читать. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Рабочая нагрузка не задана NewTimeSpent=Время, проведенное MyTimeSpent=Мое время +BillTime=Bill the time spent Tasks=Задание Task=Задача TaskDateStart=Дата начала задачи @@ -76,6 +77,7 @@ Time=Время ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Списки коммерческих предложений, связанных с проектом ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=Список пожертвований, связ ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Список мероприятий, связанных с проектом ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Деятельность по проекту на этой неделе @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Деятельность по проектам в э ActivityOnProjectThisYear=Деятельность по проектам в этом году ChildOfProjectTask=Детский проекта / задачи ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Не владелец этого частного проекта AffectedTo=Затронутые в CantRemoveProject=Этот проект не может быть удалена, как он ссылается на другие объекты (счета-фактуры, приказы или другие). См. реферрала вкладке. @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Невозможно сдвинуть дату задачи по причине новой даты начала проекта ProjectsAndTasksLines=Проекты и задачи ProjectCreatedInDolibarr=Проект %s создан +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Задача %s создана TaskModifiedInDolibarr=Задача %s изменена @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/ru_RU/propal.lang b/htdocs/langs/ru_RU/propal.lang index 7b8796877a1..f69990333ff 100644 --- a/htdocs/langs/ru_RU/propal.lang +++ b/htdocs/langs/ru_RU/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Подпись (в законопроекте) PropalStatusNotSigned=Не подписал (закрытые) PropalStatusBilled=Billed PropalStatusDraftShort=Черновик +PropalStatusValidatedShort=Утверждена PropalStatusClosedShort=Закрытые PropalStatusSignedShort=Подпись PropalStatusNotSignedShort=Не подписано diff --git a/htdocs/langs/ru_RU/salaries.lang b/htdocs/langs/ru_RU/salaries.lang index f56f12c603b..47be3c234a0 100644 --- a/htdocs/langs/ru_RU/salaries.lang +++ b/htdocs/langs/ru_RU/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang index 7a3691301f7..6e853295c7a 100644 --- a/htdocs/langs/ru_RU/stocks.lang +++ b/htdocs/langs/ru_RU/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Редактировать склад MenuNewWarehouse=Новый склад WarehouseSource=Источник склад WarehouseSourceNotDefined=Склад не определен, +AddWarehouse=Create warehouse AddOne=Добавить +DefaultWarehouse=Default warehouse WarehouseTarget=Целевой показатель на складе ValidateSending=Удалить отправку CancelSending=Отменить отправку @@ -22,6 +24,7 @@ Movements=Перевозкой ErrorWarehouseRefRequired=Склад ссылкой зовут требуется ListOfWarehouses=Список складов ListOfStockMovements=Список акций движения +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Список StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/ru_RU/stripe.lang b/htdocs/langs/ru_RU/stripe.lang index 4103ca31ff8..4989304a344 100644 --- a/htdocs/langs/ru_RU/stripe.lang +++ b/htdocs/langs/ru_RU/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/ru_RU/supplier_proposal.lang b/htdocs/langs/ru_RU/supplier_proposal.lang index fafc5fd52fd..582b980938c 100644 --- a/htdocs/langs/ru_RU/supplier_proposal.lang +++ b/htdocs/langs/ru_RU/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew= Новый запрос цены CommRequest=Price request CommRequests=Запросы цены SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Статистика по поставщикам -SupplierProposalShort=Supplier proposal -SupplierProposals=Предложения поставщику -SupplierProposalsShort=Предложения поставщику +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice= Новый запрос цены ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Дата доставки SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Создание модели по умолчанию DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals= Список запросов поставщику -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/ru_RU/suppliers.lang b/htdocs/langs/ru_RU/suppliers.lang index c12b53dc2f7..bfcb0877c5b 100644 --- a/htdocs/langs/ru_RU/suppliers.lang +++ b/htdocs/langs/ru_RU/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Поставщики -SuppliersInvoice=Счета-фактуры от поставщиков -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=Новый поставщик +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=История -ListOfSuppliers=Список поставщиков -ShowSupplier=Показать поставщика +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Дата заказа BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Для субтоваров товаров не указана цена AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Цены поставщиков +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Эта ссылка поставщиком уже связан с ссылкой: %s -NoRecordedSuppliers=Нет зарегистрированных поставщиков -SupplierPayment=Оплаты поставщика -SuppliersArea=Раздел поставщиков -RefSupplierShort=Ref. Поставщик +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Доступность -ExportDataset_fournisseur_1=Список счетов поставщика и строки счета -ExportDataset_fournisseur_2=Поставщиком счета-фактуры и платежи -ExportDataset_fournisseur_3=Заказы поставщика и строки заказа +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Утвердить этот заказ ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Отменить этот заказ ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Создать поставщиком порядка -AddSupplierInvoice=Создать поставщику счет-фактуру -ListOfSupplierProductForSupplier=Перечень продукции и цен для поставщиков %s -SentToSuppliers=Отправлено поставщикам -ListOfSupplierOrders=Список заказов поставщиков -MenuOrdersSupplierToBill=Заказы поставщика для выписки счёта +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Задержка доставки в днях DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Цены поставщиков +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/ru_RU/trips.lang b/htdocs/langs/ru_RU/trips.lang index d9c5113cebd..6dc702ca4a5 100644 --- a/htdocs/langs/ru_RU/trips.lang +++ b/htdocs/langs/ru_RU/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=Новый отчёт о затртатах LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Сумма или километры DeleteTrip=Удалить отчёт о затратах ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Ждёт утверждения ExpensesArea=Поле отчётов о затратах ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=Новый отчёт о затратах направлен на утверждение -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=ID отчёта о затратах AnyOtherInThisListCanValidate=Кого уведомлять для подтверждения. TripSociete=Информация о компании @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Вы должны задекларировать другой отчёт о затратах в этом временном диапазоне. AucuneLigne=Нет задекларированных отчётов о затратах diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang index 59a7089eaf5..a1e64799b4c 100644 --- a/htdocs/langs/ru_RU/users.lang +++ b/htdocs/langs/ru_RU/users.lang @@ -69,8 +69,8 @@ InternalUser=Внутренний пользователь ExportDataset_user_1=Dolibarr пользователей и свойства DomainUser=Домен пользователя %s Reactivate=Возобновить -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Разрешение предоставляется, поскольку унаследовал от одного из пользователей в группы. Inherited=Унаследованный UserWillBeInternalUser=Созданный пользователь будет внутреннего пользователя (потому что не связаны с определенным третьим лицам) @@ -93,6 +93,7 @@ NameToCreate=Имя третьей стороной для создания YourRole=Ваша роль YourQuotaOfUsersIsReached=Квота активных пользователей будет достигнута! NbOfUsers=Кол-во пользователей +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Только суперамин может понизить суперамин HierarchicalResponsible=Руководитель HierarchicView=Иерархический вид diff --git a/htdocs/langs/ru_RU/website.lang b/htdocs/langs/ru_RU/website.lang index c22c79309b8..dbce71e54fa 100644 --- a/htdocs/langs/ru_RU/website.lang +++ b/htdocs/langs/ru_RU/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Читать +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang index 8c8d32a4624..f5e4b0bba6e 100644 --- a/htdocs/langs/ru_RU/withdrawals.lang +++ b/htdocs/langs/ru_RU/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=Для обработки WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Третьей стороной банковский код -NoInvoiceCouldBeWithdrawed=Нет счета withdrawed с успехом. Убедитесь в том, что счета-фактуры на компании с действительным запрета. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Классифицировать зачисленных ClassCreditedConfirm=Вы уверены, что хотите классифицировать это изъятие как кредит на вашем счету в банке? TransData=Дата передачи @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Статистика статуса по строкам RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/ru_RU/workflow.lang b/htdocs/langs/ru_RU/workflow.lang index a3af7b121d3..98227e18291 100644 --- a/htdocs/langs/ru_RU/workflow.lang +++ b/htdocs/langs/ru_RU/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/ru_UA/compta.lang b/htdocs/langs/ru_UA/compta.lang index 1cff97150bd..f3f637e8453 100644 --- a/htdocs/langs/ru_UA/compta.lang +++ b/htdocs/langs/ru_UA/compta.lang @@ -42,7 +42,6 @@ RulesResultInOut=- Суммы указаны с учетом всех налог RulesCADue=- Она включает в себя из-за счета клиента (за исключением депозитов счета-фактуры), являются ли они заплатили или нет.
    - Он основан на проверке даты этих счетов-фактур.
    RulesCAIn=- Она включает все эффективные платежи счетов-фактур, полученных от клиентов.
    - Она основана на день оплаты этих счетов
    VATReportByCustomersInInputOutputMode=Доклад клиентов НДС на выплату (НДС квитанция) -VATReportByCustomersInDueDebtMode=Доклад клиентов НДС на выплату (НДС) OptionVatInfoModuleComptabilite=Примечание: Для получения материальных ценностей, он должен использовать дату доставки на более справедливой. PercentOfInvoice=%% / Счет Dispatch=Диспетчерский diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang index 9650ceb9915..94d8c117816 100644 --- a/htdocs/langs/sk_SK/accountancy.lang +++ b/htdocs/langs/sk_SK/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Účtovníctvo ACCOUNTING_EXPORT_SEPARATORCSV=Oddeľovač stĺpcov pre exportný súbor ACCOUNTING_EXPORT_DATE=Formát dátumu pre súbor exportu ACCOUNTING_EXPORT_PIECE=Export čísla kusu @@ -25,8 +26,8 @@ Chartofaccounts=Účtovná schéma CurrentDedicatedAccountingAccount=Aktuálny vyhradený účet AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Účtovná oblasť +AccountancyArea=Accounting area AccountancyAreaDescIntro=Použitie účtovného modulu sa vykonáva v niekoľkých krokoch: AccountancyAreaDescActionOnce=Nasledujúce akcie sa zvyčajne vykonávajú iba raz alebo raz za rok ... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Produktové účty ProductsBinding=Produkty účty Ventilation=Priradené k účtom CustomersVentilation=Priradenie zákazníckej faktúry -SuppliersVentilation=Priradenie dodávateľskej faktúry +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Vytvorte novú transakciu UpdateMvts=Úprava transakcie @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Zakúpte denník ACCOUNTING_MISCELLANEOUS_JOURNAL=Rôzne denníky ACCOUNTING_EXPENSEREPORT_JOURNAL=Denník výdavkov ACCOUNTING_SOCIAL_JOURNAL=Sociálny časopis +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Účtovný účet prevodu ACCOUNTING_ACCOUNT_SUSPENSE=Účtovný účet čakania @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Účtovný účet predvolene pre predané služb Doctype=Druh dokumentu Docdate=dátum Docref=referencie -Code_tiers=Tretia strana LabelAccount=Značkový účet LabelOperation=Label operation Sens=sens @@ -169,29 +170,29 @@ DelYear=Rok na zmazanie DelJournal=Žurnále na zmazanie ConfirmDeleteMvt=Tým sa odstránia všetky riadky knihy za rok a / alebo z určitého časopisu. Vyžaduje sa aspoň jedno kritérium. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Odstrániť záznam knihy FinanceJournal=Finančný časopis ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finančný denník vrátane všetkých druhov platieb prostredníctvom bankového účtu -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Účet DPH nie je definovaný ThirdpartyAccountNotDefined=Účet tretej strany nie je definovaný ProductAccountNotDefined=Účet pre produkt nie je definovaný FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Účet pre banku nie je definovaný CustomerInvoicePayment=Platba zákazníka faktúry -ThirdPartyAccount=Účet tretej strany +ThirdPartyAccount=Third party account NewAccountingMvt=Nová transakcia NumMvts=Počet transakcií ListeMvts=Zoznam pohybov ErrorDebitCredit=Debit a kredit nemôžu mať hodnotu súčasne AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=Uveďte účet tretej strany -DescThirdPartyReport=Prečítajte si zoznam tretích zákazníkov a dodávateľov a ich účtovných účtov +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Zoznam účtovných účtov UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Pozrite si zoznam riadkov zákazníkov faktúr a ich úč DescVentilTodoCustomer=Uviazať linky faktúr, ktoré ešte nie sú viazané účtom účtovania produktu ChangeAccount=Zmeniť účtovný účet produktu / služby pre vybrané riadky s týmto účtovným účtom: Vide=- -DescVentilSupplier=Pozrite si zoznam dodávateľských faktúr, ktoré sú viazané alebo ešte nie sú viazané na účet účtovania produktu -DescVentilDoneSupplier=Pozrite si zoznam liniek dodávateľov faktúr a ich účtovný účet +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Priradzovať automaticky AutomaticBindingDone=Automatické priradenie dokončené ErrorAccountancyCodeIsAlreadyUse=Chyba, nemôžete odstrániť tento účtovný účet, pretože sa používa -MvtNotCorrectlyBalanced=Pohyb nie je správne vyvážený. Úver = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Viazacia karta GeneralLedgerIsWritten=Transakcie sú zapísané v knihe -GeneralLedgerSomeRecordWasNotRecorded=Niektoré transakcie nebolo možné odoslať. Ak sa nenachádza žiadna iná chybová správa, pravdepodobne je to preto, že už boli odoslané. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=Zoznam produktov, ktoré nie sú viazané na žiadny účtovný účet ChangeBinding=Zmeňte väzbu +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Použiť hromadne kategórie @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Príroda -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Predaje AccountingJournalType3=Platby AccountingJournalType4=Banka AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Vzorec ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=Pre krajinu %s nie je k dispozícii žiadna skupina účtovných účtov (pozri Domovská stránka - Nastavenie - slovníky) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=Exportovaný formát nie je podporovaný pre túto stránku BookeppingLineAlreayExists=Riadky už existujú v archíve NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Viazané čiary ToBind=Linky na viazanie UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index 2aa3f20285f..955f2dbf908 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (V predvolenom nastavení v php.ini: MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Nie je definovaná v PHP na Unixe, ako napr systémy) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (Nie je definovaná v PHP na Unixe, ako napr systémy) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Poslať systematicky skrytú uhlík-kópie všetkých odoslaných e-mailov MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Použitá metóda pri odosielaní e-mailov MAIN_MAIL_SMTPS_ID=SMTP ID ak sa vyžaduje overenie MAIN_MAIL_SMTPS_PW=Heslo SMTP Ak sa vyžaduje overenie @@ -291,7 +292,7 @@ ModuleSetup=Nastavenie modulu ModulesSetup=Modules/Application setup ModuleFamilyBase=Systém ModuleFamilyCrm=Riadenie vzťahov so zákazníkmi (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Správa produktov ( PM ) ModuleFamilyHr=Správa ľudských zdrojov ( HR ) ModuleFamilyProjects=Projekty / tímovú prácu @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Chyba, nemožno použiť voľbu @ li postupnosť {yy} {mm} alebo {yyyy} {mm} nie je v maske. UMask=Umask parameter pre nové súbory na Unix / Linux / BSD / Mac systému súborov. UMaskExplanation=Tento parameter umožňuje definovať oprávnenia v predvolenom nastavení na súbory vytvorené Dolibarr na serveri (počas nahrávania napríklad).
    To musí byť osmičková hodnota (napr. 0666 znamená čítať a písať pre všetkých).
    Tento parameter je k ničomu, na serveri Windows. -SeeWikiForAllTeam=Pozrite sa na wiki stránku pre kompletný zoznam všetkých účastníkov a ich organizácie +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Oneskorenie pre ukladanie do medzipamäte export reakcie v sekundách (0 alebo prázdne bez vyrovnávacej pamäte) DisableLinkToHelpCenter=Skryť odkaz "Potrebujete pomoc či podporu" na prihlasovacej stránke DisableLinkToHelp=Skryť odkaz na online pomoc "%s" @@ -373,7 +374,8 @@ NoSmsEngine=Nie odosielateľ SMS manažér k dispozícii. SMS odosielateľa mana PDF=PDF PDFDesc=Môžete nastaviť každý globálne možnosti týkajúce sa generovanie PDF PDFAddressForging=Pravidlá sa budujú adresy boxy -HideAnyVATInformationOnPDF=Skryť všetky informácie týkajúce sa DPH na generované PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Skryť opis výrobkov z vytvoreného PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Zmeniť na cenách s hodnotou základného odkazu uvedené MassConvert=Spustite hmotnosť previesť String=Reťaz TextLong=Dlhý text +HtmlText=Html text Int=Celé číslo Float=Vznášať sa DateAndTime=Dátum a hodina @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Odkaz na objekt ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Knižnica používaná pre generovanie PDF -WarningUsingFPDF=Upozornenie: Váš conf.php obsahuje direktívu dolibarr_pdf_force_fpdf = 1. To znamená, že môžete používať knižnicu FPDF pre generovanie PDF súborov. Táto knižnica je stará a nepodporuje mnoho funkcií (Unicode, obraz transparentnosť, azbuka, arabské a ázijské jazyky, ...), takže môže dôjsť k chybám pri generovaní PDF.
    Ak chcete vyriešiť tento a majú plnú podporu generovanie PDF, stiahnite si TCPDF knižnice , potom komentár alebo odstrániť riadok $ dolibarr_pdf_force_fpdf = 1, a namiesto neho doplniť $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir " LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Zadajte telefónne číslo pre volania ukázať odkaz na test ClickToDial URL pre %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Zobraziť adresu spoločnosti DisplayCompanyManagers=Zobraziť mená manažérov DisplayCompanyInfoAndManagers=Zobraziť adresu spoločnosti a mená manažérov EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Použiť 3 krokové povolenie ked cena ( bez DPH ) je väčšia ako... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Používatelia a skupiny Module0Desc=Users / Employees and Groups management @@ -476,7 +485,7 @@ Module1Desc=Firmy a správu kontaktov (zákazníci, vyhliadky ...) Module2Name=Obchodné Module2Desc=Obchodné riadenie Module10Name=Účtovníctvo -Module10Desc=Jednoduché účtovníctvo správy (časopisy, obrat) vychádza na obsahu databázy. No dispečing. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Návrhy Module20Desc=Komerčné návrh riadenia Module22Name=Mass E-mailing @@ -543,8 +552,8 @@ Module400Name=Projekty/Príležitosti/Vyhliadky Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=WebCalendar Module410Desc=WebCalendar integrácia -Module500Name=špeciálne rozšírenia -Module500Desc=Správca špeciálnych rozšírení ( dane, sociálne a fiškálne dane, dividendy ) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Pôžička @@ -558,14 +567,14 @@ Module700Name=Dary Module700Desc=Darovanie riadenie Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Dodávateľský obchodný návrh -Module1120Desc=Vyžiadať dodávateľskú obchodnú ponuku a ceny +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integrácia Module1520Name=Generovanie dokumentov Module1520Desc=Masové emailové generovanie dokumentov Module1780Name=Štítky / Kategórie -Module1780Desc=Vytvorte štítky / kategórie (produkty, zákazníkov, dodávateľov, kontakty alebo členov) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Povoliť úpravu niektorého textu použitím rozšíreného oditora ( Založené na CKEditor ) Module2200Name=Dynamická cena @@ -573,7 +582,7 @@ Module2200Desc=Zapnúť používanie matematických výrazov pre ceny Module2300Name=Naplánované úlohy Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Webové služby ( SOAP server ) @@ -610,7 +619,7 @@ Module50100Desc=Modul predajné miesta ( POS ) Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Učtovníctvo (pokročilé) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Anketa, Dotazník, Hlasovanie @@ -619,6 +628,8 @@ Module59000Name=Okraje Module59000Desc=Modul pre správu marže Module60000Name=Provízie Module60000Desc=Modul pre správu provízie +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Zdroje Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Prečítajte si zákazníkov faktúry @@ -833,11 +844,11 @@ Permission1251=Spustiť Hmotné dovozy externých dát do databázy (načítanie Permission1321=Export zákazníkov faktúry, atribúty a platby Permission1322=Znova otvoriť zaplatený účet Permission1421=Export objednávok zákazníkov a atribúty -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Ukázať naplánovanú úlohu Permission23002=Vytvoriť / upraviť naplánovanú úlohu @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Množstvo kolkov DictionaryPaymentConditions=Podmienky platby DictionaryPaymentModes=Metódy platby DictionaryTypeContact=Kontakt/Adresa +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ekologická daň DictionaryPaperFormat=Papierový formát DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=DPH riadenia VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=V predvolenom nastavení je navrhovaná DPH 0, ktorý možno použiť v prípadoch, ako je združenie jednotlivcov ou malých podnikov. -VATIsUsedExampleFR=Vo Francúzsku, to znamená, že podniky a organizácie, ktoré majú skutočnú fiškálnu systém (zjednodušený reálny alebo normálne reálne). Systém, v ktorom je deklarovaný DPH. -VATIsNotUsedExampleFR=Vo Francúzsku, to znamená, asociácie, ktoré sú bez DPH deklarované alebo spoločnosti, organizácie alebo slobodných povolaní, ktoré sa rozhodli pre Micro Enterprise daňového systému (s DPH v povolení) a platenými franšízovej DPH bez DPH vyhlásenia. Táto voľba sa zobrazí odkaz "nepoužiteľné DPH - art-293B CGI" na faktúrach. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Nepoužívajte druhá daň @@ -977,7 +989,7 @@ Host=Server DriverType=Typ ovládača SummarySystem=Systém súhrn informácií SummaryConst=Zoznam všetkých nastavených parametrov Dolibarr -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Štandardná ponuka manažér DefaultMenuSmartphoneManager=Smartphone Ponuka manažér Skin=Skin téma @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Permanentný vyhľadávací formulár na ľavom menu DefaultLanguage=Predvolený jazyk používať (kód jazyka) EnableMultilangInterface=Povoliť viacjazyčné rozhranie EnableShowLogo=Zobraziť logo na ľavom menu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Názov CompanyAddress=Adresa CompanyZip=Zips @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerancia oneskorenie (v dňoch) pred záznam o mešk Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia oneskorenie (v dňoch) pred pohotovosti pre kontrolu vklad robiť Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=Oblasť nastavení je pre základné nastavenia pre začatím používania Dolubarru -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Ostatné položky menu spravovať voliteľné parametre. LogEvents=Udalosti bezpečnostný audit Audit=Audit @@ -1048,7 +1060,9 @@ LogEventDesc=Môžete povoliť tu zapisovanie udalostí Dolibarr zabezpečenia. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Systémové informácie je rôzne technické informácie získate v režime iba pre čítanie a viditeľné len pre správcov. SystemAreaForAdminOnly=Táto oblasť je k dispozícii pre správcu užívateľa. Žiadny z Dolibarr oprávnenia môže znížiť tento limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Môžete si vybrať každý parameter týkajúce sa vzhľadu Dolibarr a cítiť sa tu AvailableModules=Available app/modules ToActivateModule=Pre aktiváciu modulov, prejdite na nastavenie priestoru (Domov-> Nastavenie-> Modules). @@ -1181,11 +1195,11 @@ UserMailRequired=EMail nutné vytvoriť nového užívateľa HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Firmy modul nastavenia -CompanyCodeChecker=Modul pre generovanie kódu tretích strán a preskúšavanie (zákazník alebo dodávateľ) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Dokumenty šablóny DocumentModelOdt=Generovanie dokumentov z OpenDocuments šablón (. ODT alebo ODS. Súbory OpenOffice, KOffice, TextEdit, ...) @@ -1196,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Export odkaz na %s formáte je k dispozícii na nasledujúcom odkaze: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Voľný text o obchodných návrhov WatermarkOnDraftProposal=Vodoznak na predlôh návrhov komerčných (none ak prázdny) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Objednať riadenie nastavenia OrdersNumberingModules=Objednávky číslovanie modelov @@ -1441,6 +1458,9 @@ SyslogFilename=Názov súboru a cesta YouCanUseDOL_DATA_ROOT=Môžete použiť DOL_DATA_ROOT / dolibarr.log pre súbor denníka Dolibarr "Dokumenty" adresára. Môžete nastaviť inú cestu na uloženie tohto súboru. ErrorUnknownSyslogConstant=Konštantná %s nie je známe, Syslog konštantný OnlyWindowsLOG_USER=Windows podporuje iba LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Darovanie modul nastavenia DonationsReceiptModel=Vzor darovacej prijatie @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Pripojenie k serveru "%s" na databázu "%s" OSCommerceTestKo1=Pripojenie k "%s" servera úspešná, ale databáza "%s" by nebolo možné dosiahnuť. OSCommerceTestKo2=Pripojenie k serveru "%s" s užívateľom "%s 'zlyhalo. ##### Stock ##### -StockSetup=Nastavenie modulu Sklady +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu zmazaný @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Nastavenie modulu Dane, sociálne a fiškálne dane a dividendy OptionVatMode=DPH z dôvodu -OptionVATDefault=Hotovostný základ +OptionVATDefault=Standard basis OptionVATDebitOption=Základ nárastu OptionVatDefaultDesc=DPH je splatná:
    - Na dobierku za tovar (používame dátumu vystavenia faktúry)
    - Platby za služby OptionVatDebitOptionDesc=DPH je splatná:
    - Na dobierku za tovar (používame dátumu vystavenia faktúry)
    - Na faktúru (debetné) na služby +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=Na dobierku OnPayment=Na zaplatenie @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Faktúra použitá dáta Buy=Kúpiť Sell=Predávať InvoiceDateUsed=Faktúra použitá dáta -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Predaj účtu. kód AccountancyCodeBuy=Nákup účet. kód @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Spoločnosť Multi-modul nastavenia ##### Suppliers ##### SuppliersSetup=Dodávateľ modul nastavenia -SuppliersCommandModel=Kompletná šablóna sa s dodávateľmi poriadku (logo. ..) -SuppliersInvoiceModel=Kompletná šablóna dodávateľskej faktúry (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Dodávateľských faktúr číslovanie modelov IfSetToYesDontForgetPermission=Ak nastavené ANO, nezabudnite poskytnúť povolenia pre skupiny alebo užívateľov oprávnených pre povoľovanie 2. stupňa ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Nepoúžívajte znaky ("1","l","i","|","0","O") pre a SalariesSetup=Nastavenei mzdového modulu SortOrder=Zoradiť objednávky Format=Formát -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Zahrnúť cestu ( definovať do premennej %s ) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Zvýrazniť riadok pre prechode kurzora HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Spolupracuje so základnou témou, nemusí byť podporované externou témou @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Farba pozadia pre vrchné menu TopMenuDisableImages=Skryť obrázky vo vrchnom menu LeftMenuBackgroundColor=Farba pozadia pre ľavé menu BackgroundTableTitleColor=Farba pozadia pre riadok s názvom +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Farba pozadia pre nepárne riadky tabuľky BackgroundTableLineEvenColor=Farba pozadia pre párne riadky tabuľky MinimumNoticePeriod=Minimálny oznamovací čas ( Vaša požiadávka musi byť zaznamenaná pred týmto časom ) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Príklad: +2 ( vyplňte iba ak máte problém ) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=Zákaznícka ponuka na poslanie -MailToSendOrder=Zákaznícka objednávka na poslanie -MailToSendInvoice=Zákaznícka faktúra na poslanie -MailToSendShipment=Pošta na poslanie -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=Citácia pre dodávateľa na poslanie -MailToSendSupplierOrder=Dodávateľska objednávka na poslanie -MailToSendSupplierInvoice=Dodávateľská faktúra na poslanie -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Zásielky +MailToSendIntervention=Zásahy +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Zmluvy +MailToThirdparty=Tretie strany +MailToMember=Členovia +MailToUser=Užívatelia +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang index 822beaaeb15..cdc7be9fd5b 100644 --- a/htdocs/langs/sk_SK/agenda.lang +++ b/htdocs/langs/sk_SK/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Užívateľ %s overený MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Užívateľ %s zrušený MemberDeletedInDolibarr=Užívateľ %s zmazaný -MemberSubscriptionAddedInDolibarr=Predplatné pre užívateľa %s pridané +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Zásielka %s overená ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=Môžete tiež pridať nasledujúce parametre filtrovania výs AgendaUrlOptions3=logina=%s pre obmedzenie výstupu akciam ktoré vlastní užívateľ %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID pre obmedzenie výstupu akciam prideleným projektu PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Zobraziť narodeniny kontaktov AgendaHideBirthdayEvents=Skryť naroodeniny kontaktov Busy=Zaneprázdnený @@ -109,7 +112,7 @@ ExportCal=Export kalendár ExtSites=Importovať externé kalendára ExtSitesEnableThisTool=Zobrazit externé kalendáre ( definované v globálnom nastavení ) do agendy. Nemá vplyv na externé kalendáre definované užívateľom. ExtSitesNbOfAgenda=Počet kalendárov -AgendaExtNb=Kalendár nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL pre prístup. Súbor iCal ExtSiteNoLabel=Nie Popis VisibleTimeRange=Vyditelný časový rozsah diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang index 8af424cee5c..5c72de1a40e 100644 --- a/htdocs/langs/sk_SK/bills.lang +++ b/htdocs/langs/sk_SK/bills.lang @@ -67,6 +67,7 @@ PaidBack=Platené späť DeletePayment=Odstrániť platby ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Dodávatelia platby ReceivedPayments=Prijaté platby ReceivedCustomersPayments=Platby prijaté od zákazníkov @@ -91,7 +92,7 @@ PaymentAmount=Suma platby ValidatePayment=Overenie platby PaymentHigherThanReminderToPay=Platobné vyššia než upomienke na zaplatenie HelpPaymentHigherThanReminderToPay=Pozor, výška platby z jedného alebo viacerých účtov je vyššia ako vo zvyšku platiť.
    Upravte položky, inak potvrdí a premýšľať o vytvorenie dobropisu preplatku dostane pre každú preplatku faktúry. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Klasifikáciu "Zaplatené" ClassifyPaidPartially=Klasifikovať "Platené čiastočne" ClassifyCanceled=Klasifikovať "Opustené" @@ -108,8 +109,9 @@ CancelBill=Storno faktúry SendRemindByMail=Poslať pripomienku EMail DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Prevod do budúcnosti zľavou +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Zadajte platby, ktoré obdržal od zákazníka EnterPaymentDueToCustomer=Vykonať platbu zo strany zákazníka DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -118,8 +120,8 @@ BillStatus=Stav faktúry StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Návrh (musí byť overená) BillStatusPaid=Platený -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Platená (pripravená pre záverečné faktúre) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Opustený BillStatusValidated=Overené (potrebné venovať) BillStatusStarted=Začíname @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Až do AmountExpected=Nárokovanej čiastky ExcessReceived=Nadbytok obdržal +ExcessPaid=Excess paid EscompteOffered=Zľava ponúkol (platba pred semestra) EscompteOfferedShort=Zľava SendBillRef=Odovzdanie faktúry %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Zľava z %s dobropisu DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Tento druh úveru je možné použiť na faktúre pred jeho overenie CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Nový absolútny zľava NewRelativeDiscount=Nový relatívna zľava +DiscountType=Discount type NoteReason=Poznámka / príčina ReasonDiscount=Dôvod DiscountOfferedBy=Poskytnuté -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill adresa HelpEscompte=Táto zľava je zľava poskytnutá zákazníkovi, pretože jej platba bola uskutočnená pred horizonte. HelpAbandonBadCustomer=Táto suma bola opustená (zákazník povedal, aby bol zlý zákazník) a je považovaný za výnimočný voľné. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Poznámka platby ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Každých %s dní FrequencyPer_m=Každých %s mesiacov FrequencyPer_y=Každých %s rokov @@ -341,10 +354,10 @@ NextDateToExecution=Dátum dalšieho generovania faktúr NextDateToExecutionShort=Date next gen. DateLastGeneration=Dátum posledného generovania faktúr DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Maximálny počet generovaných faktúr -NbOfGenerationDone=Počet už vygenerovaných faktúr -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Overiť faktúrý automaticky GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -498,9 +511,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/sk_SK/categories.lang b/htdocs/langs/sk_SK/categories.lang index 87d1a04d11b..3c8e5e9d1a0 100644 --- a/htdocs/langs/sk_SK/categories.lang +++ b/htdocs/langs/sk_SK/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Podkategórie +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/sk_SK/commercial.lang b/htdocs/langs/sk_SK/commercial.lang index 01450502204..d568369d081 100644 --- a/htdocs/langs/sk_SK/commercial.lang +++ b/htdocs/langs/sk_SK/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Zavrieť ActionAC_EMAILING=Poslať hromadný email ActionAC_COM=Poslať objednávky zákazníka e-mailom ActionAC_SHIP=Poslať prepravu poštou -ActionAC_SUP_ORD=Poslať e-mailom objednávku s dodávateľmi -ActionAC_SUP_INV=Poslať dodávateľskej faktúry poštou +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Ostatné ActionAC_OTH_AUTO=Automaticky vložené udalosti ActionAC_MANUAL=Ručne vložené udalosti diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang index 2ebf230c850..6302122117e 100644 --- a/htdocs/langs/sk_SK/companies.lang +++ b/htdocs/langs/sk_SK/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=Nový treťou stranou MenuNewCustomer=Nový zákazník MenuNewProspect=Nová Vyhliadka -MenuNewSupplier=Nový dodávateľ +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Nová súkromná osoba -NewCompany=Nová spoločnosť (vyhliadka, zákazník, dodávateľ) -NewThirdParty=Nový tretia strana (vyhliadka, zákazník, dodávateľ) -CreateDolibarrThirdPartySupplier=Vytvoriť tretiu stranu (dodávateľa) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Vytvoriť tretiu stranu CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospekcia plochy @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Vyhliadky ThirdPartyCustomers=Zákazníci ThirdPartyCustomersStats=Zákazníci ThirdPartyCustomersWithIdProf12=Zákazníci s %s alebo %s -ThirdPartySuppliers=Dodávatelia +ThirdPartySuppliers=Vendors ThirdPartyType=Tretí typ vyhľadávajúci večierky Individual=Súkromná osoba ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Materská spoločnosť Subsidiaries=Dcérske spoločnosti -ReportByCustomers=Správa o zákazníkov +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Správa sadzby CivilityCode=Zdvorilosť kód RegisteredOffice=Sídlo spoločnosti @@ -75,10 +76,12 @@ Town=Mesto Web=Web Poste= Pozícia DefaultLang=Predvolený jazyk -VATIsUsed=DPH sa používa -VATIsNotUsed=DPH sa nepoužíva +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Návrhy OverAllOrders=Objednávky @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Zákaznícky kód neplatný -WrongSupplierCode=Dodávateľ kód neplatný +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Zákaznícky kód modelu -SupplierCodeModel=Dodávateľ kód modelu +SupplierCodeModel=Vendor code model Gencod=Čiarový kód ##### Professional ID ##### ProfId1Short=Prof id 1 @@ -239,7 +242,7 @@ ProfId3TN=Prof ID 3 (Douane kód) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Daňové identifikačné číslo -VATIntraShort=Daňové identifikačné číslo +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax je platná +VATReturn=VAT return ProspectCustomer=Prospect / zákazník Prospect=Vyhliadka CustomerCard=Zákaznícka karta Customer=Zákazník CustomerRelativeDiscount=Relatívna zákazník zľava +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relatívna zľava CustomerAbsoluteDiscountShort=Absolútna zľava CompanyHasRelativeDiscount=Tento zákazník má predvolenú zľavu %s%% CompanyHasNoRelativeDiscount=Tento zákazník nemá relatívnej zľavu v predvolenom nastavení +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Tento zákazník má stále dobropisy pre %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Tento zákazník nemá diskontné úver k dispozícii -CustomerAbsoluteDiscountAllUsers=Absolútna zľavy (udelená všetkým užívateľom) -CustomerAbsoluteDiscountMy=Absolútna zľavy (udelené sami) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Nikto Supplier=Dodávateľ AddContact=Vytvoriť kontakt @@ -291,13 +304,13 @@ DeleteACompany=Odstránenie spoločnosť PersonalInformations=Osobné údaje AccountancyCode=Accounting account CustomerCode=Zákaznícky kód -SupplierCode=Kód dodávateľa +SupplierCode=Vendor code CustomerCodeShort=Zákaznícky kód -SupplierCodeShort=Kód dodávateľa +SupplierCodeShort=Vendor code CustomerCodeDesc=Zákaznícky kód, jedinečný pre všetkých zákazníkov -SupplierCodeDesc=Dodávateľ kód, jedinečný pre všetkých dodávateľov +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Požadované, ak tretia osoba zákazníka alebo perspektíva -RequiredIfSupplier=Požadované, ak tretia strana je dodávateľom +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Platnosť riadený modulom ThisIsModuleRules=Jedná sa pravidlá pre tento modul ProspectToContact=Prospect kontaktovať @@ -325,7 +338,7 @@ MyContacts=Moje kontakty Capital=Kapitál CapitalOf=Hlavné mesto %s EditCompany=Upraviť spoločnosť -ThisUserIsNot=Tento užívateľ nie je vyhliadka, zákazník ani dodávateľ +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Kontrola VATIntraCheckDesc=Odkaz %s umožňuje požiadať Európsku DPH checker služby. Externý prístup k internetu zo servera je nutné pre túto službu do práce. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=Žiadny prístup Dolibarr ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Kontakty a vlastnosti ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Kontakty/adresy (tretích strán aj iných) a atribúty -ImportDataset_company_3=Bankové spojenie -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Cenová hladina DeliveryAddress=Dodacia adresa AddAddress=Pridať adresu -SupplierCategory=Dodávateľ kategórie +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Zmazať súbor ConfirmDeleteFile=Ste si istí, že chcete zmazať tento súbor? @@ -393,7 +406,7 @@ FiscalYearInformation=Informácie o fiškálny rok FiscalMonthStart=Počiatočný mesiac fiškálneho roka YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=Zoznam dodávateľov +ListSuppliersShort=List of vendors ListProspectsShort=Zoznam vyhliadky ListCustomersShort=Zoznam zákazníkov ThirdPartiesArea=Oblasť tretích strán a kontaktov @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. za vynikajúce účet OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Späť numero vo formáte %syymm-nnnn pre zákazníka kódu a %syymm-NNNN s dodávateľmi kódu, kde yy je rok, MM je mesiac a nnnn je sekvencia bez prerušenia a bez návratu na 0. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Kód je zadarmo. Tento kód je možné kedykoľvek zmeniť. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang index 9a9003a0143..7eb53df1a4f 100644 --- a/htdocs/langs/sk_SK/compta.lang +++ b/htdocs/langs/sk_SK/compta.lang @@ -31,10 +31,11 @@ Credit=Úver Piece=Accounting Doc. AmountHTVATRealReceived=Net zhromaždený AmountHTVATRealPaid=Čisté platené -VATToPay=DPH predáva +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Účtovníctvo / Treasury oblasť NewPayment=Nový platobný Payments=Platby PaymentCustomerInvoice=Zákazník faktúru -PaymentSupplierInvoice=Dodávateľ faktúru +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Platba sociálnej/fiškálnej dane PaymentVat=DPH platba ListPayment=Zoznam platieb ListOfCustomerPayments=Zoznam zákazníckych platieb -ListOfSupplierPayments=Zoznam platieb dodávateľom +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF Platby VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Zobraziť DPH platbu TotalToPay=Celkom k zaplateniu BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Číslo účtu @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Obsahuje všetky účinné platby faktúry prijaté od klientov.
    - Je založený na dátume úhrady týchto faktúr
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Správa o treťou stranou IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Správa o treťou stranou IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Správa zákazníka DPH vyzdvihnúť a zaplatiť -VATReportByCustomersInDueDebtMode=Správa zákazníka DPH vyzdvihnúť a zaplatiť -VATReportByQuartersInInputOutputMode=Správa sadzby dane z pridanej hodnoty vybranej a odvedenej -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Správa sadzby dane z pridanej hodnoty vybranej a odvedenej -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=Pozri správu %sVAT encasement%s pre štandardné výpočet SeeVATReportInDueDebtMode=Pozri správu %sVAT na flow%s pre výpočet s možnosťou na toku RulesVATInServices=- V prípade služieb, správa obsahuje DPH predpisy skutočne prijaté alebo vydané na základe dátumu splatnosti. -RulesVATInProducts=- U hmotného majetku, ale zahŕňa DPH faktúry na základe dátumu vystavenia faktúry. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- V prípade služieb, správa obsahuje faktúr s DPH z dôvodu, platené, alebo nie, na základe dátumu vystavenia faktúry. -RulesVATDueProducts=- U hmotného majetku, ale zahŕňa faktúr s DPH, na základe dátumu vystavenia faktúry. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Poznámka: U hmotného majetku, mal by používať termín dodania bude spravodlivejší. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%% / Faktúra NotUsedForGoods=Nepoužíva sa na tovar ProposalStats=Štatistiky o návrhoch @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=PCG typ Pcg_subtype=PCG podtyp InvoiceLinesToDispatch=Faktúra linky na expedíciu -ByProductsAndServices=Výrobkami a službami +ByProductsAndServices=By product and service RefExt=Externé ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -210,15 +218,16 @@ Mode1=Method 1 Mode2=Metóda 2 CalculationRuleDesc=Ak chcete vypočítať celkovú sumu DPH, tam sú dve metódy:
    Metóda 1 je zaokrúhlenie DPH na každom riadku, potom sa spočítajú tak.
    Metóda 2 je súčtom všetkých sud na každom riadku, potom sa výsledok zaokrúhľovania.
    Konečný výsledok môže sa líši od niekoľkých centov. Predvolený režim je režim %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Obrat správa za tovar, pri použití hotovosti evidencia režim nie je relevantná. Táto správa je k dispozícii len pri použití zásnubný evidencia režimu (pozri nastavenie účtovného modulu). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Výpočet režim AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/sk_SK/cron.lang b/htdocs/langs/sk_SK/cron.lang index 58348fe1e56..ba8fc86897a 100644 --- a/htdocs/langs/sk_SK/cron.lang +++ b/htdocs/langs/sk_SK/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Žiadny registrovaný práce CronPriority=Priorita CronLabel=Štítok CronNbRun=Nb. začať -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Každý JobFinished=Práca zahájená a dokončená #Page card @@ -74,9 +74,10 @@ CronFrom=Z CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell príkaz -CronCannotLoadClass=Nemožno načítať triedu alebo objekt %s %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/sk_SK/dict.lang b/htdocs/langs/sk_SK/dict.lang index 41b88174fda..a20f900306e 100644 --- a/htdocs/langs/sk_SK/dict.lang +++ b/htdocs/langs/sk_SK/dict.lang @@ -5,7 +5,8 @@ CountryIT=Taliansko CountryES=Španielsko CountryDE=Nemecko CountryCH=Švajčiarsko -CountryGB=Veľká Británia +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Spojené Kráľovstvo CountryUK=Spojené Kráľovstvo CountryIE=Írsko CountryCN=Čína diff --git a/htdocs/langs/sk_SK/ecm.lang b/htdocs/langs/sk_SK/ecm.lang index 9a00eccd295..54ca11128af 100644 --- a/htdocs/langs/sk_SK/ecm.lang +++ b/htdocs/langs/sk_SK/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Zobraziť adresár DeleteSection=Odstráňte adresár ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relatívny adresár pre súbory -CannotRemoveDirectoryContainsFiles=Nie je možné odstrániť, pretože obsahuje niektoré súbory +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Správca súborov -ECMSelectASection=Vyberte adresár na ľavej strane stromu ... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index 3de9ca66b12..21305653a83 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Zákaznícky kód už používaný ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix nutné -ErrorBadSupplierCodeSyntax=Bad syntaxe pre kód dodávateľa -ErrorSupplierCodeRequired=Dodávateľ povinný kód -ErrorSupplierCodeAlreadyUsed=Dodávateľ kód už používaný +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parametre ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP zhoda nie je úplná. ErrorLDAPMakeManualTest=. LDIF súbor bol vytvorený v adresári %s. Skúste načítať ručne z príkazového riadku získať viac informácií o chybách. ErrorCantSaveADoneUserWithZeroPercentage=Nemožno uložiť akciu s "Štatút nezačal", ak pole "vykonáva" je tiež vyplnená. ErrorRefAlreadyExists=Ref používa pre tvorbu už existuje. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -87,7 +87,7 @@ ErrorsOnXLines=Chyby na %s zdrojovom zázname (s) ErrorFileIsInfectedWithAVirus=Antivírusový program nebol schopný overiť súbor (súbor môže byť napadnutý vírusom) ErrorSpecialCharNotAllowedForField=Špeciálne znaky nie sú povolené pre pole "%s" ErrorNumRefModel=Existuje odkaz do databázy (%s) a nie je kompatibilný s týmto pravidlom číslovania. Odobrať záznam alebo premenovať odkaz na aktiváciu tohto modulu. -ErrorQtyTooLowForThisSupplier=Nedostatočné množstvo tohto podniku, alebo nie je definovaná cena k tomuto produktu tohto podniku +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Chyba na masku ErrorBadMaskFailedToLocatePosOfSequence=Chyba maska ​​bez poradovým číslom @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Nepodarilo sa pridať záznam do %s %s poštár zo ErrorFailedToRemoveToMailmanList=Nepodarilo sa odstrániť záznam %s %s na zoznam poštár alebo SPIP základne ErrorNewValueCantMatchOldValue=Nová hodnota nemôže byť presne staré ErrorFailedToValidatePasswordReset=Nepodarilo sa Reinita heslo. Môže byť REINIT už bola vykonaná (tento odkaz možno použiť iba raz). Ak nie, skúste reštartovať REINIT procesu. -ErrorToConnectToMysqlCheckInstance=Pripojenie k databáze zlyhá. Skontrolujte, MySQL server beží (vo väčšine prípadov, môžete ju spustiť z príkazového riadku: sudo / etc / init.d / mysql start '). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Nepodarilo sa pridať kontakt ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=Platobný režim bol nastavený na typ %s ale nastavenie modulu Faktúry nebola dokončená definovať informácie, ktoré sa pre tento platobný režim. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Krajina tohto dodávateľa nie je definovaná. Najprv to to treba opraviť. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/sk_SK/incoterm.lang b/htdocs/langs/sk_SK/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/sk_SK/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang index 717fc92e081..7e272a453e8 100644 --- a/htdocs/langs/sk_SK/install.lang +++ b/htdocs/langs/sk_SK/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=%s Konfiguračný súbor neexis ConfFileCouldBeCreated=%s Konfiguračný súbor môže byť vytvorený. ConfFileIsNotWritable=%s Konfiguračný súbor nie je zapisovateľný. Skontrolujte oprávnenia. Pri prvej inštalácii musí byť Váš webový server schopný zapisovať do tohto súboru počas procesu konfigurácie (napr. "chmod 666" na Unixe, a pod.). ConfFileIsWritable=Konfiguračný súbor %s je zapisovatelný. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Aktualizuj všetky informácie z konfiguračného súboru. PHPSupportSessions=Vaše PHP podporuje relácie. PHPSupportPOSTGETOk=Vaše PHP podporuje premenné POST a GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Vytvorenie Dolibarr administratórskeho účtu zlyhalo WarningRemoveInstallDir=Pozor, z bezpečnostných dôvodov, akonáhle inštaláciu alebo upgrade je kompletný, aby sa zabránilo používanie inštaláciu nástroja znova, mali by ste pridať súbor s názvom install.lock do adresára dokumentov Dolibarr, aby sa zabránilo škodlivému využitie. FunctionNotAvailableInThisPHP=Nie je k dispozícii na tejto PHP ChoosedMigrateScript=Vyberte si skript migrácie -DataMigration=Migrácia dát -DatabaseMigration=Štruktúra migrácia databázy +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Skript pre spracovanie ChooseYourSetupMode=Vyberte si režim inštalácie a kliknite na tlačidlo "Štart" ... FreshInstall=Čerstvá inštalácia @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Oprava pre denormalized dát MigrationOrder=Migrácia dát pre zákazníkovej objednávky -MigrationSupplierOrder=Migrácia dát pre dodávateľov objednávky +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Migrácia dát na komerčné návrhov MigrationInvoice=Migrácia dát pre zákazníka faktúry MigrationContract=Migrácia dát pre zmluvy @@ -196,6 +197,8 @@ MigrationEvents=Migrácia udalostí za účelom pridania vlastníka udalosti do MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Aktualizácia hodnoty llx_societe_remise MigrationRemiseExceptEntity=Aktualizácia hodnoty llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Znovu načítať modul %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Zobraziť nedostupné možnosti diff --git a/htdocs/langs/sk_SK/ldap.lang b/htdocs/langs/sk_SK/ldap.lang index 5523eca1507..dd629d96d4e 100644 --- a/htdocs/langs/sk_SK/ldap.lang +++ b/htdocs/langs/sk_SK/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Heslo pre doménu YouMustChangePassNextLogon=Heslo pre užívateľské %s na doméne %s musí byť zmenený. UserMustChangePassNextLogon=Užívateľ musí zmeniť heslo v doméne %s LDAPInformationsForThisContact=Informácie v databáze LDAP pre tento kontakt @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kontaktujte synchronizované ForceSynchronize=Force synchronizácia Dolibarr -> LDAP ErrorFailedToReadLDAP=Nepodarilo sa prečítať LDAP databázy. Skontrolujte nastavenie LDAP modul a databázový dostupnosť. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/sk_SK/loan.lang b/htdocs/langs/sk_SK/loan.lang index f267da5524b..b6502369886 100644 --- a/htdocs/langs/sk_SK/loan.lang +++ b/htdocs/langs/sk_SK/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Kapitál Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang index a74909effcb..2e95aa4c1fc 100644 --- a/htdocs/langs/sk_SK/mails.lang +++ b/htdocs/langs/sk_SK/mails.lang @@ -11,7 +11,9 @@ MailFrom=Odosielateľ MailErrorsTo=Chyby MailReply=Odpovedať MailTo=Prijímač (s) +MailToUsers=To user(s) MailCC=Kopírovať do +MailToCCUsers=Copy to users(s) MailCCC=Cached kópiu MailTopic=EMail téma MailText=Správa @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informácie - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index 9b242072db3..cf220a84210 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s nie je definovaný ErrorUnknown=Neznáma chyba ErrorSQL=Chyba SQL ErrorLogoFileNotFound=Súbor loga '%s' nebol nájdený -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Choď na Nastavenie modulu to opraviť ErrorFailedToSendMail=Nepodarilo sa odoslať poštu (vysielač, prijímač = %s = %s) ErrorFileNotUploaded=Súbor nebol nahraný. Skontrolujte, či veľkosť nepresahuje maximálnu povolenú, že voľné miesto na disku a že už nie je súbor s rovnakým názvom v tomto adresári. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Chyba, žiadne sadzby DPH stanovenej pre k ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Chyba sa nepodarilo uložiť súbor. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Nastaviť dátum SelectDate=Vybrať dátum SeeAlso=Pozri tiež %s SeeHere=Viď tu +ClickHere=Kliknite tu +Here=Here Apply=Platiť BackgroundColorByDefault=Predvolené farba pozadia FileRenamed=The file was successfully renamed @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Správca Undefined=Undefined PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=Pozri vyššie HomeArea=Hlavná oblasť LastConnexion=Latest connection @@ -185,6 +188,7 @@ ToLink=Odkaz Select=Vybrať Choose=Vybrať Resize=Zmena veľkosti +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Autor User=Užívateľ @@ -228,7 +232,7 @@ Limit=Obmedzenie Limits=Limity Logout=Odhlásenie NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Spojenie +Connection=Prihlasovacie meno Setup=Setup Alert=Upozornenie MenuWarnings=Upozornenie @@ -325,8 +329,10 @@ Default=Štandardné DefaultValue=Východisková hodnota DefaultValues=Default values Price=Cena +PriceCurrency=Price (currency) UnitPrice=Jednotková cena UnitPriceHT=Jednotková cena (bez DPH) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Jednotková cena PriceU=UP PriceUHT=UP (bez DPH) @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Množstvo AmountInvoice=Fakturovaná čiastka +AmountInvoiced=Amount invoiced AmountPayment=Suma platby AmountHTShort=Suma (bez DPH) AmountTTCShort=Čiastka (s DPH) @@ -353,6 +360,7 @@ AmountLT2ES=Suma IRPF AmountTotal=Celková čiastka AmountAverage=Priemerná suma PriceQtyMinHT=Cena množstvo min. (Po zdanení) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percento Total=Celkový SubTotal=Medzisúčet @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Daňová sadzba +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Priemer Sum=Súčet Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Voľba @@ -405,7 +416,7 @@ Favorite=Obľúbené ShortInfo=Info. Ref=Ref ExternalRef=Ref. extern -RefSupplier=Ref dodávateľ +RefSupplier=Ref. vendor RefPayment=Ref platba CommercialProposalsShort=Komerčné návrhy Comment=Komentár @@ -419,7 +430,8 @@ ActionRunningShort=In progress ActionDoneShort=Hotový ActionUncomplete=Neúplné LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Kontakty pre túto tretiu stranu ContactsAddressesForCompany=Kontakty / adries tretím stranám tejto AddressesForCompany=Adresy pre túto tretiu stranu @@ -427,6 +439,9 @@ ActionsOnCompany=Akcia o tejto tretej osobe ActionsOnMember=Akcia o tomto členovi ActionsOnProduct=Events about this product NActionsLate=%s neskoro +ToDo=Ak chcete +Completed=Completed +Running=In progress RequestAlreadyDone=Požiadavka už bola zaznamenaná Filter=Filter FilterOnInto=Search criteria '%s' into fields %s @@ -480,7 +495,7 @@ Received=Prijaté Paid=Platený Topic=Subject ByCompanies=Tretími stranami -ByUsers=Od užívateľov +ByUsers=By user Links=Odkazy Link=Odkaz Rejects=Odmieta @@ -606,9 +621,9 @@ BuildDoc=Build Doc Entity=Prostredie Entities=Subjekty CustomerPreview=Zákazník náhľad -SupplierPreview=Dodávateľ náhľad +SupplierPreview=Vendor preview ShowCustomerPreview=Zobraziť zákaznícku náhľad -ShowSupplierPreview=Zobraziť náhľad s dodávateľmi +ShowSupplierPreview=Show vendor preview RefCustomer=Ref zákazník Currency=Mena InfoAdmin=Informácie pre správcov @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Pozor, ste v režime údržby, tak len prihlásen CoreErrorTitle=Systémová chyba CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditná karta +ValidatePayment=Overenie platby +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Polia označené * sú povinné %s FieldsWithIsForPublic=Polia s %s sú uvedené na verejnom zozname členov. Ak nechcete, aby to, zaškrtnúť "verejný" box. AccordingToGeoIPDatabase=(Podľa prepočet GeoIP) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Klasifikovať účtované +ClassifyUnbilled=Classify unbilled Progress=Pokrok -ClickHere=Kliknite tu FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Projekt Projects=Projekty Rights=Oprávnenia +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Pondelok Tuesday=Utorok @@ -890,7 +909,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Tretie strany SearchIntoContacts=Kontakty SearchIntoMembers=Členovia SearchIntoUsers=Užívatelia @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projekty SearchIntoTasks=Úlohy SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Dodávatelské ponuky +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Zásahy SearchIntoContracts=Zmluvy SearchIntoCustomerShipments=Customer shipments @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=Všetci PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Priradené +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/sk_SK/margins.lang b/htdocs/langs/sk_SK/margins.lang index 461d45ea0cf..6edaad446c3 100644 --- a/htdocs/langs/sk_SK/margins.lang +++ b/htdocs/langs/sk_SK/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Ako služba UseDiscountOnTotal=Na medzisúčet MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definuje, či globálna zľava je považovaný za výrobok, služba, alebo iba na medzisúčet pre výpočet marže. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Veľkoobchodná cena UnitCharges=Jednotkové náklady Charges=Poplatky @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/sk_SK/members.lang b/htdocs/langs/sk_SK/members.lang index ecd2b64a1e9..a9f0a1ae348 100644 --- a/htdocs/langs/sk_SK/members.lang +++ b/htdocs/langs/sk_SK/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Zoznam potvrdených verejné členmi ErrorThisMemberIsNotPublic=Tento člen je neverejný ErrorMemberIsAlreadyLinkedToThisThirdParty=Ďalší člen (meno: %s, login: %s) je už spojená s tretími stranami %s. Odstráňte tento odkaz ako prvý, pretože tretia strana nemôže byť spájaná len člen (a vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Z bezpečnostných dôvodov musí byť udelené povolenie na úpravu, aby všetci užívatelia mohli spojiť člena užívateľa, ktorá nie je vaša. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Obsah vašej členskú kartu SetLinkToUser=Odkaz na užívateľovi Dolibarr SetLinkToThirdParty=Odkaz na Dolibarr tretej osobe MembersCards=Členovia vizitky @@ -108,17 +106,33 @@ PublicMemberCard=Členské verejné karta SubscriptionNotRecorded=Predplatné nie je zaznamenané AddSubscription=Vytvoriť predplatné ShowSubscription=Zobraziť predplatné -SendAnEMailToMember=Poslať e-mail Informácie o členovi +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Obsah vašej členskú kartu +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Predmet e-mailu dostal v prípade auto-nápis host DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail prijatý v prípade auto-nápis host -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Predmet e-mailu pre členské autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail pre členské autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=Predmet e-mailu pre členské validáciu -DescADHERENT_MAIL_VALID=EMail pre členské validáciu -DescADHERENT_MAIL_COTIS_SUBJECT=Predmet e-mailu na upisovanie -DescADHERENT_MAIL_COTIS=E-mail pre odber -DescADHERENT_MAIL_RESIL_SUBJECT=Predmet e-mailu pre členské resiliation -DescADHERENT_MAIL_RESIL=EMail pre členské resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Odosielateľa pre automatické e-maily DescADHERENT_ETIQUETTE_TYPE=Formát etikety stránku DescADHERENT_ETIQUETTE_TEXT=Text tlačený na listoch členských adrese @@ -177,3 +191,8 @@ NoVatOnSubscription=Nie TVA za upísané vlastné imanie MEMBER_PAYONLINE_SENDEMAIL=Email pre upozornenia ked Dolibarr zaznamená potvrdenie overenej platby pre odber. ( pr. paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt použitý pre riadok predplatného vo faktúre %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/sk_SK/modulebuilder.lang b/htdocs/langs/sk_SK/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/sk_SK/modulebuilder.lang +++ b/htdocs/langs/sk_SK/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/sk_SK/opensurvey.lang b/htdocs/langs/sk_SK/opensurvey.lang index 643aaee4e22..8d7928f1ed6 100644 --- a/htdocs/langs/sk_SK/opensurvey.lang +++ b/htdocs/langs/sk_SK/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/sk_SK/orders.lang b/htdocs/langs/sk_SK/orders.lang index 0e68718056a..8d69695ab06 100644 --- a/htdocs/langs/sk_SK/orders.lang +++ b/htdocs/langs/sk_SK/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Zákaznícke objednávky -SuppliersOrdersArea=Dodávateľské objednávky +SuppliersOrdersArea=Purchase orders area OrderCard=Karta objednávky OrderId=ID objednávky Order=Objednávka @@ -13,18 +13,18 @@ OrderToProcess=Objednávka na spracovanie NewOrder=Nová objednávka ToOrder=Objednať MakeOrder=Objednať -SupplierOrder=Dodávateľská objednávka -SuppliersOrders=Dodávateliské objednávky -SuppliersOrdersRunning=Aktuálne dodávatelské objednávky -CustomerOrder=Zákaznícka objednávka -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Objednávky zákazníka +CustomersOrders=Zákazníckych objednávok CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Zrušený StatusOrderDraftShort=Návrh StatusOrderValidatedShort=Overené @@ -75,15 +75,15 @@ ShowOrder=Zobraziť objednávku OrdersOpened=Orders to process NoDraftOrders=Žiadne návrhy objednávky NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Všetky objednávky NbOfOrders=Počet objednávok OrdersStatistics=Objednať si štatistiky -OrdersStatisticsSuppliers=Dodávateľ, aby si štatistiky +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Počet objednávok mesiace AmountOfOrdersByMonthHT=Množstvo objednávok mesačne (bez dane) ListOfOrders=Zoznam objednávok @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Príjem %s dodávateľských objednávok FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Ostatné objednávky ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Zástupca nasledujúce-up, aby zákazník @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Zástupca nasledujúce-up doprava TypeContact_commande_external_BILLING=Zákazník faktúra kontakt TypeContact_commande_external_SHIPPING=Zákazník doprava kontakt TypeContact_commande_external_CUSTOMER=Kontakt so zákazníkom nasledujúce-up, aby -TypeContact_order_supplier_internal_SALESREPFOLL=Zástupca nasledujúce-up, aby sa s dodávateľmi +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Zástupca nasledujúce-up doprava -TypeContact_order_supplier_external_BILLING=Dodávateľ faktúru kontakt -TypeContact_order_supplier_external_SHIPPING=Dodávateľ doprava kontakt -TypeContact_order_supplier_external_CUSTOMER=S dodávateľmi Spoj sa nasledujúce-up, aby +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konštantná COMMANDE_SUPPLIER_ADDON nie je definované Error_COMMANDE_ADDON_NotDefined=Konštantná COMMANDE_ADDON nie je definované Error_OrderNotChecked=Žiadne objednávky do faktúry vybranej diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang index fde04a06e92..84824afc299 100644 --- a/htdocs/langs/sk_SK/other.lang +++ b/htdocs/langs/sk_SK/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Správa o overených strane platobnej návrate MessageKO=Správa o zrušení strane platobnej návrate +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=Prepojený objekt NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Začnite nahrávať CancelUpload=Zrušenie nahrávania FileIsTooBig=Súbory je príliš veľký PleaseBePatient=Prosím o chvíľku strpenia ... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=Požiadavka na zmenu svojej heslo Dolibarr bol prijatý +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=To je vaše nové kľúče k prihláseniu NewKeyWillBe=Váš nový kľúč pre prihlásenie do softvéru bude ClickHereToGoTo=Kliknite tu pre prechod na %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Vývoz plocha AvailableFormats=Dostupné formáty @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Názov WEBSITE_DESCRIPTION=Popis WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/sk_SK/paypal.lang b/htdocs/langs/sk_SK/paypal.lang index f2243c20c83..013f03ea5f5 100644 --- a/htdocs/langs/sk_SK/paypal.lang +++ b/htdocs/langs/sk_SK/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal iba ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=To je id transakcie: %s PAYPAL_ADD_PAYMENT_URL=Pridať URL Paypal platby pri odoslaní dokumentu e-mailom -PredefinedMailContentLink=Môžete kliknúť na nižšie uvedený odkaz bezpečné vykonať platbu (PayPal), ak sa tak už nebolo urobené. \n\n %s \n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/sk_SK/productbatch.lang b/htdocs/langs/sk_SK/productbatch.lang index e374a140122..75f99b9b524 100644 --- a/htdocs/langs/sk_SK/productbatch.lang +++ b/htdocs/langs/sk_SK/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang index abd4f864cef..d2703d53229 100644 --- a/htdocs/langs/sk_SK/products.lang +++ b/htdocs/langs/sk_SK/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Produkt alebo služba ProductsAndServices=Produkty a služby ProductsOrServices=Produkty alebo služby +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Predané množstvo PurchasedAmount=Kúpené množstvo NewPrice=Nová cena MinPrice=Minimálna predajná cena +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Predajná cena nesmie byť nižšia ako minimálna povolená pre tento produkt (%s bez dane). Toto hlásenie sa môže tiež zobrazí, ak zadáte príliš dôležitú zľavu. ContractStatusClosed=Zatvorené ErrorProductAlreadyExists=Výrobok s referenčným %s už existuje. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Ste si istí, že chcete zmazať túto produktovú radu ProductSpecial=Špeciálne QtyMin=Minimálna Množstvo PriceQtyMin=Cena za túto min. Množstvo (w / o zľava) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=Sadzba DPH (tohto podniku / produktu) DiscountQtyMin=Predvolené zľava Množstvo NoPriceDefinedForThisSupplier=Nie cena / ks definovaný tohto podniku / produktu @@ -153,7 +156,7 @@ BuyingPrices=Nákupné ceny CustomerPrices=Zákaznícka cena SuppliersPrices=Dodávateľská cena SuppliersPricesOfProductsOrServices=Dodávateľské ceny (pre produkt aleob službu) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Krajina pôvodu Nature=Príroda ShortLabel=Krátky názov diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang index 2c350453439..b8a08f20a35 100644 --- a/htdocs/langs/sk_SK/projects.lang +++ b/htdocs/langs/sk_SK/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Projekt kontakty ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Všetky projekty -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Tento názor predstavuje všetky projekty, ktoré sú prístupné pre čítanie. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Tento názor predstavuje všetky projekty a úlohy, ktoré sú prístupné pre čítanie. ProjectsDesc=Tento názor predstavuje všetky projekty (užívateľského oprávnenia udeliť oprávnenie k nahliadnutiu všetko). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Tento názor predstavuje všetky projekty a úlohy, ktoré sú prístupné pre čítanie. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Čas strávený MyTimeSpent=Môj čas strávený +BillTime=Bill the time spent Tasks=Úlohy Task=Úloha TaskDateStart=Task start date @@ -76,6 +77,7 @@ Time=Čas ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Zoznam obchodných návrhov spojených s projektom ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Zoznam udalostí spojených s projektom ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Aktivita na projekte tento týždeň @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Aktivita na projekte tento mesiac ActivityOnProjectThisYear=Aktivita na projekte v tomto roku ChildOfProjectTask=Dieťa projektu / úlohy ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Nie je vlastníkom tohto súkromného projektu AffectedTo=Priradené CantRemoveProject=Tento projekt nie je možné odstrániť, pretože je odvolával sa na niektorými inými objektmi (faktúry, objednávky či iné). Pozri príchodov kartu. @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Nemožno presunúť úloha termín podľa nový dátum začatia projektu ProjectsAndTasksLines=Projekty a úlohy ProjectCreatedInDolibarr=Projekt vytvoril %s +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/sk_SK/propal.lang b/htdocs/langs/sk_SK/propal.lang index d57ee72a994..7c1e4f76cad 100644 --- a/htdocs/langs/sk_SK/propal.lang +++ b/htdocs/langs/sk_SK/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Podpis (potreby fakturácia) PropalStatusNotSigned=Nie ste prihlásený (uzavretý) PropalStatusBilled=Účtované PropalStatusDraftShort=Návrh +PropalStatusValidatedShort=Overené PropalStatusClosedShort=Zatvorené PropalStatusSignedShort=Podpísaný PropalStatusNotSignedShort=Nie ste prihlásený diff --git a/htdocs/langs/sk_SK/salaries.lang b/htdocs/langs/sk_SK/salaries.lang index 905262220d3..65643010092 100644 --- a/htdocs/langs/sk_SK/salaries.lang +++ b/htdocs/langs/sk_SK/salaries.lang @@ -15,3 +15,4 @@ THMDescription=Táto hodnota môže byť použitá pre výpočet ceny času str TJMDescription=Táto hoidnota je iba informačná a nie je použitá pre kalkulácie LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang index cc64ea9f1ec..e17659246ef 100644 --- a/htdocs/langs/sk_SK/stocks.lang +++ b/htdocs/langs/sk_SK/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Upraviť sklad MenuNewWarehouse=Nový sklad WarehouseSource=Zdrojový sklad WarehouseSourceNotDefined=Nie je definovaný žiadny sklad, +AddWarehouse=Create warehouse AddOne=Pridať jeden +DefaultWarehouse=Default warehouse WarehouseTarget=Cieľový sklad ValidateSending=Zmazať odoslanie CancelSending=Zrušiť odoslanie @@ -22,6 +24,7 @@ Movements=Pohyby ErrorWarehouseRefRequired=Referenčné meno skladu je povinné ListOfWarehouses=Zoznam skladov ListOfStockMovements=Zoznam skladových pohybov +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Zoznam StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/sk_SK/stripe.lang b/htdocs/langs/sk_SK/stripe.lang index 49adda3b23c..a4618f5156a 100644 --- a/htdocs/langs/sk_SK/stripe.lang +++ b/htdocs/langs/sk_SK/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/sk_SK/supplier_proposal.lang b/htdocs/langs/sk_SK/supplier_proposal.lang index df46e8ec771..53d0284c54f 100644 --- a/htdocs/langs/sk_SK/supplier_proposal.lang +++ b/htdocs/langs/sk_SK/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Dodávatelská komerčná ponuka -supplier_proposalDESC=Spravovať cenové požiadavky pre dodávateľov +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=Nová cenová požiadávka CommRequest=Cenová požiadávka CommRequests=Cenové požiadávky SearchRequest=Nájsť požiadávku DraftRequests=Návrh požiadávky -SupplierProposalsDraft=Návrh dodávatelskej ponuky +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Najnovšie %s upravené cenové požiadavky RequestsOpened=Otvorené cenoé požiadávky -SupplierProposalArea=Oblasť dodávateľských ponúk -SupplierProposalShort=Dodávatelská ponuka -SupplierProposals=Dodávatelské ponuky -SupplierProposalsShort=Dodávatelské ponuky +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=Nová cenová požiadávka ShowSupplierProposal=Zobraziť cenovú požiadávku AddSupplierProposal=Vytvoriť cenovú požiadávku -SupplierProposalRefFourn=Dodávatelská ref. +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Termín dodania SupplierProposalRefFournNotice=Pred uzavretím na " Akceptované" , skúste pochopiť dodávatelské referencie. ConfirmValidateAsk=Určite chcete overiť túto cenovú požiadávku pod menom %s? @@ -47,9 +47,9 @@ CommercialAsk=Cenová požiadavka DefaultModelSupplierProposalCreate=Predvolené model, tvorba DefaultModelSupplierProposalToBill=Základná šablóna pri uzatváraní cenovej požiadávky ( akceptovaná ) DefaultModelSupplierProposalClosed=Základná šablóna pri uzatváraní cenovej požiadávky ( odmietnutá ) -ListOfSupplierProposals=Zoznam žiadostí o dodávatelskú ponuku -ListSupplierProposalsAssociatedProject=Zoznam dodávatelských ponúk spojených s projektom -SupplierProposalsToClose=Dodávatelská ponuka na zavretie -SupplierProposalsToProcess=Dodávatelská ponuka na spracovanie +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=Všetky požiadávky diff --git a/htdocs/langs/sk_SK/suppliers.lang b/htdocs/langs/sk_SK/suppliers.lang index 95cdc58f38e..526a84108a2 100644 --- a/htdocs/langs/sk_SK/suppliers.lang +++ b/htdocs/langs/sk_SK/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Dodávatelia -SuppliersInvoice=Dodávateľská faktúra -ShowSupplierInvoice=Zobraziť dodávatelskú faktúru -NewSupplier=Nový dodávateľ +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=História -ListOfSuppliers=Zoznam dodávateľov -ShowSupplier=Zobraziť dodávateľa +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Dátum objednávky BuyingPriceMin=Najlepšia nákupná cena BuyingPriceMinShort=Najlepšia nákupná cena @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Celková predajná cena podprodukrov SomeSubProductHaveNoPrices=Niektoré podradené výrobky nemajú určenú cenu. AddSupplierPrice=Pridať nákupnú cenu ChangeSupplierPrice=Zmeniť nákupnú cenu -SupplierPrices=Dodávateľská cena +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Tento odkaz Dodávateľ je už spojená s odkazom: %s -NoRecordedSuppliers=Žiadni zaznamenaní dodávatelia -SupplierPayment=Dodávateľská platba -SuppliersArea=Oblasť dodávateľov -RefSupplierShort=Referenčný dodávateľ +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Dostupnosť -ExportDataset_fournisseur_1=Zoznam dodávateľských faktúr a položiek -ExportDataset_fournisseur_2=Dodávateľské faktúry a platby -ExportDataset_fournisseur_3=Dodávateľské objednávky a položky +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Schváliť túto objednávku ConfirmApproveThisOrder=Určite chcete potvrdiť objednávku %s? DenyingThisOrder=Odmietnuť objednávku ConfirmDenyingThisOrder=Určite chcete zamietnúť objednávku %s? ConfirmCancelThisOrder=Určite chcete zrušiť objednávku %s? -AddSupplierOrder=Vytvoriť dodávateľskú objednávku -AddSupplierInvoice=Vytvoriť dodávateľskú faktúru -ListOfSupplierProductForSupplier=Zoznam výrobkov a cien dodávateľa %s -SentToSuppliers=Odoslané dodávateľom -ListOfSupplierOrders=Zoznam dodávateľských objednávok -MenuOrdersSupplierToBill=Vytvoriť faktúru z dodávateľskej objednávky +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Zdržanie dodávky v dňoch DescNbDaysToDelivery=Nejväčšie oneskorenie doručenia produktu z tejto objednávky -SupplierReputation=Reputácia dodávateľa +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Neobjednávať NotTheGoodQualitySupplier=Zlý počet ReputationForThisProduct=Reputácia BuyerName=Meno kupcu AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Dodávateľská cena +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/sk_SK/trips.lang b/htdocs/langs/sk_SK/trips.lang index c3aee29c971..91a69a2394d 100644 --- a/htdocs/langs/sk_SK/trips.lang +++ b/htdocs/langs/sk_SK/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Množstvo alebo kilometrov DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/sk_SK/users.lang b/htdocs/langs/sk_SK/users.lang index cd79d42da9e..2118d8ddb1b 100644 --- a/htdocs/langs/sk_SK/users.lang +++ b/htdocs/langs/sk_SK/users.lang @@ -69,8 +69,8 @@ InternalUser=Interný užívateľ ExportDataset_user_1=Užívatelia a vlastnosti Dolibarr DomainUser=Užívateľ domény %s Reactivate=Reaktivácia -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Povolenie udelené, pretože dedia z jednej zo skupiny užívateľov. Inherited=Zdedený UserWillBeInternalUser=Vytvorený užívateľ bude interný užívateľ (pretože nie je spojený s určitou treťou stranou) @@ -93,6 +93,7 @@ NameToCreate=Názov vytváranej tretej strany YourRole=Vaše roly YourQuotaOfUsersIsReached=Vaša kvóta aktívnych používateľov bola dosiahnutá! NbOfUsers=Počet užívateľov +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Iba superadmin môže degradovať superadmina HierarchicalResponsible=Supervízor HierarchicView=Hierarchické zobrazenie diff --git a/htdocs/langs/sk_SK/website.lang b/htdocs/langs/sk_SK/website.lang index c7da61cb981..b09e03c3b1c 100644 --- a/htdocs/langs/sk_SK/website.lang +++ b/htdocs/langs/sk_SK/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Tu vytvorte toľko riadkov kolko rôzných webstránok potrebuj DeleteWebsite=Zmazať webstránku ConfirmDeleteWebsite=Určite chcete zmazať túto web stránku. Všetky podstránka a obsah budú zmazané tiež. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Meno stránky +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL alebo externý CSS dokument WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=Zobraziť stránku na novej karte SetAsHomePage=Nastaviť ako domovskú stránku RealURL=Skutočná URL ViewWebsiteInProduction=Zobraziť web stránku použitím domovskej URL -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Čítať +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/sk_SK/withdrawals.lang b/htdocs/langs/sk_SK/withdrawals.lang index 74fb8714221..06ca50c5e0d 100644 --- a/htdocs/langs/sk_SK/withdrawals.lang +++ b/htdocs/langs/sk_SK/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Oblasť Inkaso SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Inkaso objednávky -StandingOrder=Inkaso objednávka +StandingOrdersPayment=Inkaso objednávky +StandingOrderPayment=Inkaso objednávka NewStandingOrder=Nová inkaso objednávka StandingOrderToProcess=Ak chcete spracovať WithdrawalsReceipts=Inkaso objednávky @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Treťou stranou kód banky -NoInvoiceCouldBeWithdrawed=Nie faktúra withdrawed s úspechom. Skontrolujte, že faktúry sú na firmy s platným BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Klasifikovať pripísaná ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/sk_SK/workflow.lang b/htdocs/langs/sk_SK/workflow.lang index bf1bd4a0195..4944888de58 100644 --- a/htdocs/langs/sk_SK/workflow.lang +++ b/htdocs/langs/sk_SK/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang index 431929dbd26..9cda4db2e00 100644 --- a/htdocs/langs/sl_SI/accountancy.lang +++ b/htdocs/langs/sl_SI/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Računovodstvo ACCOUNTING_EXPORT_SEPARATORCSV=Ločilo za stolpce za izvozno datoteko ACCOUNTING_EXPORT_DATE=Format datuma za izvozno datoteko ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -25,8 +26,8 @@ Chartofaccounts=Kontni plan CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Nakup revij ACCOUNTING_MISCELLANEOUS_JOURNAL=Razno revija ACCOUNTING_EXPENSEREPORT_JOURNAL=Pregled stroškovnih poročil ACCOUNTING_SOCIAL_JOURNAL=Socialna revija +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Vrsta dokumenta Docdate=Datum Docref=Reference -Code_tiers=Thirdparty LabelAccount=Račun Label LabelOperation=Label operation Sens=Sens @@ -169,29 +170,29 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Plačilo računa kupca -ThirdPartyAccount=Thirdparty račun +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debetne in Credit ne more imeti vrednosti hkrati AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Seznam računovodskih računov UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Tukaj poglejte seznam vrstic na računih dobaviteljev in njihovih računovodskih računov +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Napaka, ne morete izbrisati to računovodsko račun, ker se uporablja -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Narava -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Prodaja AccountingJournalType3=Nabava AccountingJournalType4=Banka AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index 4c24796c56d..66801ac589e 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS gostitelj (Privzeto v php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS vrata (Ni definiran v PHP na Unix ali podobnih sistemih) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS gostitelj (Ni definiran v PHP na Unix ali podobnih sistemih) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Sistematično pošilljanje skritih kopij (cc) vseh poslanih emailov za MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Načini za pošiljanje e-pošte MAIN_MAIL_SMTPS_ID=SMTP ID, če je zahtevano preverjanje pristnosti MAIN_MAIL_SMTPS_PW=SMTP geslo, če je zahtevano preverjanje pristnosti @@ -291,7 +292,7 @@ ModuleSetup=Nastavitve modula ModulesSetup=Modules/Application setup ModuleFamilyBase=Sistem ModuleFamilyCrm=Upravljanje odnosov s strankami (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Upravljanje proizvodov (Products Management - PM) ModuleFamilyHr=Upravljanje s človeškimi viri (Human Resource Management - HR) ModuleFamilyProjects=Delo na projektih/sodelovanje @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Napaka, ni možno uporabiti opcije @, za vsakoletn ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Napaka, ni možno uporabiti opcije @, če sekvence {yy}{mm} ali {yyyy}{mm} ni v maski. UMask=UMask parameter za nove datoteke na Unix/Linux/BSD datotečnem sistemu. UMaskExplanation=Ta parameter omogoča definicijo privzetih dovoljenj za datoteke na strežniku, ki jih je kreiral Dolibarr (na primer med nalaganjem).
    Vrednost je oktalna (na primer, 0666 pomeni branje in pisanje za vse).
    Tega parametra ni na Windows strežniku. -SeeWikiForAllTeam=Za celoten seznam vseh udeležencev in njihove organizacije poglejte na wiki stran +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Zakasnitev predpomnilnika za izvozni odziv v sekundah (0 ali prazno pomeni, da ni predpomnilnika) DisableLinkToHelpCenter=Skrij link "Potrebujete pomoč ali podporo" na prijavni strani DisableLinkToHelp=Skrij povezavo do on-line pomoči "%s" @@ -373,7 +374,8 @@ NoSmsEngine=Na voljo ni nobenega upravljalnika SMS pošiljanja. Upravljalniki SM PDF=PDF PDFDesc=Nastavite lahko vsak globalne možnosti, povezanih z PDF generacije PDFAddressForging=Pravila oblikovati naslov polja -HideAnyVATInformationOnPDF=Skrij vse informacije v zvezi z DDV za nastali PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Skrij opis proizvoda v ustvarjenem PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Sprememba cen z definirano osnovno referenčno vrednostjo MassConvert=Poženi množično pretvorbo String=Niz TextLong=Dolgo besedilo +HtmlText=Html text Int=Celo število Float=Plavajoče DateAndTime=Datum in ura @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Poveži z objektom ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Pozor: vaš conf.php vsebuje direktivo dolibarr_pdf_force_fpdf=1. To pomeni, da uporabljate knjižnico FPDF za generiranje PDF datotek. Ta knjižnica je stara in ne podpira številnih značilnosti (Unicode, transparentnost slike, cirilico, arabske in azijske jezike, ...), zado lahko med generiranjem PDF pride do napak.
    Za rešitev tega problema in polno podporo PDF generiranja, prosimo da naložite TCPDF knjižnico, nato označite kot komentar ali odstranite vrstico $dolibarr_pdf_force_fpdf=1, in namesto nje dodajte $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=V nekaterih državah se pojavijo 2 ali 3 davki v vsaki vrstici računa. V tem primeru izberite vrsto drugega in tretjega davka in stopnjo. Možne vrste so:
    1 : lokalni davek na proizvode in storitve brez DDV (lokalni davek se računa na znesek brez davka)
    2 : lokalni davek na proizvode in storitve z DDV (lokalni davek se računa na znesek + osnovni davek)
    3 : lokalni davek na proizvode brez DDV (lokalni davek se računa na znesek brez davka)
    4 : lokalni davek na proizvode z DDV (lokalni davek se računa na znesek + osnovni davek)
    5 : lokalni davek na storitve brez DDV (lokalni davek se računa na znesek brez davka)
    6 : lokalni davek na storitve z DDV (lokalni davek se računa na znesek + osnovni davek) SMS=SMS LinkToTestClickToDial=Vnesite telefonsko številko, na katero kličete za prikaz povezave za testiranje ClickToDial url za uporabnika %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Uporabniki & skupine Module0Desc=Users / Employees and Groups management @@ -476,7 +485,7 @@ Module1Desc=Upravljanje podjetij in kontaktov Module2Name=Komerciala Module2Desc=Upravljanje komerciale Module10Name=Računovodstvo -Module10Desc=Upravljanje enostavnega računovodstva (računi in plačila) +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Ponudbe Module20Desc=Upravljanje komercialnih ponudb Module22Name=Masovno E-pošiljanje @@ -543,8 +552,8 @@ Module400Name=Projekti/priložnosti/možnosti Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Internetni koledar Module410Desc=Integracija internetnega koledarja -Module500Name=Posebni stroški -Module500Desc=Upravljanje posebnih stroškov (davki, socialni ali fiskalni prispevki, dividende) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Posojilo @@ -558,14 +567,14 @@ Module700Name=Donacije Module700Desc=Upravljanje donacij Module770Name=Stroškovno poročilo Module770Desc=Poročilo upravljanja in stroškov povračil (prevoz, hrana, ...) -Module1120Name=Komercialna ponudba dobavitelja -Module1120Desc=Zahteva za komercialno ponudbo in cene dobavitelja +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integracija Module1520Name=Generiranje dokumenta Module1520Desc=Generiranje dokumenta za masovno pošto Module1780Name=Značke/kategorije -Module1780Desc=Ustvari značke/kategorijo (proizvodi, kupci, dobavitelji, kontakti ali člani) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=Fck urejevalnik Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dinamične cene @@ -573,7 +582,7 @@ Module2200Desc=Omogoči uporabo matematičnih formul za izračun cen Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -610,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Računovodstvo (napredno) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=Tiskanje IPP Module54000Desc=Direktno tiskanje (brez odpiranja dokumenta) z uporabo Cups IPP vmesnika (tiskalnik mora biti viden na strežniku in nameščen mora biti CUPS ). Module55000Name=Izberi, oceni ali glasuj @@ -619,6 +628,8 @@ Module59000Name=Marže Module59000Desc=Modul za upravljanje z maržami Module60000Name=Provizije Module60000Desc=Modul za upravljanje s provizijami +Module62000Name=Mednarodni poslovni izraz +Module62000Desc=Mednarodnemu poslovnemu izrazu dodaj lastnost Module63000Name=Viri Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Branje računov @@ -833,11 +844,11 @@ Permission1251=Izvajanje masovnega izvoza zunanjih podatkov v bazo podatkov (nal Permission1321=Izvoz računov za kupce, atributov in plačil Permission1322=Reopen a paid bill Permission1421=Izvoz naročil kupcev in atributov -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Kreiranje/spreminjanje vaših zahtevkov za dopust +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Brisanje zahtevkov za dopust -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Kreiranje/spreminjanje zahtevkov za dopust za vse +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Administriranje zahtevkov za dopust (nastavitve in posodobitev stanja) Permission23001=Preberi načrtovano delo Permission23002=Ustvari/posodobi načrtovano delo @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Znesek kolekov DictionaryPaymentConditions=Pogoji plačil DictionaryPaymentModes=Načini plačil DictionaryTypeContact=Tipi kontaktov/naslovov +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ekološka taksa (WEEE) DictionaryPaperFormat=Formati papirja DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=Upravljanje DDV VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=Privzeta predlagana stopnja DDV je 0, kar se lahko uporabi za primere kot so združenja, posamezniki ali majhna podjetja. -VATIsUsedExampleFR=V Franciji to pomeni podjetja ali organizacije, ki imajo realen fiskalni sistem (poenostavljen realen ali normalen realen), v katerem mora biti DDV prikazan. -VATIsNotUsedExampleFR=V Franciji to pomeni združenja, ki niso davčni zavezanci ali podjetja, organizacije ali svobodni poklici, ki so izbrali davčni sistem za mikro podjetja (franšizni DDV) in plačajo franšizni DDV brez davčne izjave. Ta izbira prikaže na računu opombo "DDV ni obračunan v skladu z …". +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Stopnja LocalTax1IsNotUsed=Ne uporabi drugega davka @@ -977,7 +989,7 @@ Host=Server DriverType=Tip gonilnika SummarySystem=Povzetek sistemskih informacij SummaryConst=Seznam vseh Dolibarr nastavitvenih parametrov -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Vmesnik za standardni meni DefaultMenuSmartphoneManager=Vmesnik za Smartphone meni Skin=Tema preobleke @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Stalno polje za iskanje na levem meniju DefaultLanguage=Privzet jezik uporabe (koda jezika) EnableMultilangInterface=Omogočen večjezični vmesnik EnableShowLogo=Prikaži logo na levem meniju -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Ime podjetja CompanyAddress=Naslov CompanyZip=Poštna številka @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Toleranca zakasnitve (v dnevih) pred opozorilom na zak Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Toleranca zakasnitve (v dnevih) pred opozorilom na potrebo po deponiranju čeka Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Ostale postavke na meniju so namenjene upravljanju opcijskih parametrov. LogEvents=Dogodki v zvezi z nadzorovanjem varnosti Audit=Nadzor @@ -1048,7 +1060,9 @@ LogEventDesc=Tukaj lahko omogočite beleženje dnevnika Dolibarr varnostnih dogo AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Sistemske informacije so raznovrstne tehnične informacije, ki so na voljo samo v bralnem načinu in jih vidi samo administrator. SystemAreaForAdminOnly=To področje je na voljo samo administratorju. Nobeno od Dolibarr dovoljenj ne more spremeniti teh omejitev. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Tukaj lahko izberete parametre, ki določajo videz in vtis aplikacije Dolibarr AvailableModules=Available app/modules ToActivateModule=Za aktivacijo modula, pojdite na področje nastavitev (Domov->Nastavitve->Moduli). @@ -1181,11 +1195,11 @@ UserMailRequired=Za kreiranje novega uporabnika je zahtevan EMail naslov HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Modul za nastavitve podjetij -CompanyCodeChecker=Modul za generiranje kode partnerjev in kontrolo (kupec ali dobavitelj) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Predloge dokumentov DocumentModelOdt=Ustvari dokumente iz predlog OpenDocuments (.ODT ali .ODS datoteke v programih OpenOffice, KOffice, TextEdit ,...) @@ -1196,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Izvozna povezava na %s format je na voljo na naslednji povezavi: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Poljubno besedilo na komercialni ponudbi WatermarkOnDraftProposal=Vodni tisk na osnutkih komercialnih ponudb (brez, če je prazno) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Vprašajte za ciljni bančni račun ponudbe ##### SupplierProposal ##### -SupplierProposalSetup=Nastavitev modula cenovnih zahtevkov za dobavitelje -SupplierProposalNumberingModules=Modeli številčenja cenovnih zahtevkov za dobavitelje -SupplierProposalPDFModules=Modeli dokumentiranja cenovnih zahtevkov za dobavitelje -FreeLegalTextOnSupplierProposal=Prosti tekst na cenovnih zahtevkov dobaviteljev -WatermarkOnDraftSupplierProposal=Vodni tisk na osnutkih cenovnih zahtevkov za dobavitelje (brez, če je prazno) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Vprašaj za končni bančni račun cenovnega zahtevka WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Nastavitve upravljanja z naročili OrdersNumberingModules=Moduli za številčenje naročil @@ -1441,6 +1458,9 @@ SyslogFilename=Ime datoteke in pot YouCanUseDOL_DATA_ROOT=Za log datoteko v Dolibarr dokumentni mapi lahko uporabite DOL_DATA_ROOT/dolibarr.log. Za shranjevanje te datoteke lahko nastavite tudi drugačno pot. ErrorUnknownSyslogConstant=Konstanta %s ni znana syslog konstanta OnlyWindowsLOG_USER=Windowsi podpirajo samo LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Nastanitev modula za donacije DonationsReceiptModel=Predloga računa za donacijo @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Povezava s strežnikom '%s' na bazo podatkov '%s' uporabnika '% OSCommerceTestKo1=Povezava s strežnikom '%s' je bila uspešna, vendar baza podatkov '%s' ni dosegljiva. OSCommerceTestKo2=Povezava s strežnikom '%s' uporabnika '%s' ni uspela. ##### Stock ##### -StockSetup=Nastavitve modula za skladišče +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=Če uporabljate prodajni modul (privzeti POS modul ali drug zunanji modul), bo vaš Point Of Sale modul morda ignoriral to nastavitev. Večina prodajnih modulov privzeto takoj ustvari račun in zmanjša zalogo ne glede na opcijo, ki je tukaj izbrana. Če torej želite ali ne želite zmanjšati zalogo ob prodaji preko prodajnega modula, preverite tudi nastavitve vašega prodajnega modula. ##### Menu ##### MenuDeleted=Izbrisan meni @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Nastavitveni modul za DDV, socialne ali fiskalne davke in dividende OptionVatMode=Rok za DDV -OptionVATDefault=Gotovinska osnova +OptionVATDefault=Standard basis OptionVATDebitOption=Povečana osnova OptionVatDefaultDesc=DDV zapade:
    - ob dobavi/plačilu blaga
    - ob plačilu storitev OptionVatDebitOptionDesc=DDV zapade:
    - ob dobavi/plačilu blaga
    - ob računu (zapadlosti) za storitev +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Privzeta zapadlost DDV glede na izbrano opcijo: OnDelivery=Ob dobavi OnPayment=Ob plačilu @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Predvideva se datum računa Buy=Nakup Sell=Prodaja InvoiceDateUsed=Uporabljen datum računa -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Računovodska koda prodaje AccountancyCodeBuy=Računovodska koda nabave @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Nastavitev modula za več podjetij ##### Suppliers ##### SuppliersSetup=Nastavitev modula za dobavitelje -SuppliersCommandModel=Celotna predloga naročila dobavitelja (logo...) -SuppliersInvoiceModel=Celotna predloga računa dobavitelja (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Modeli številčenja računov dobaviteljev IfSetToYesDontForgetPermission=Če je nastavljeno na "da", ne pozabite zagotoviti dovoljenj skupinam ali uporabnikom za drugo odobritev ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Ne uporabljajte dvoumnih znakov ("1","l","i","|","0"," SalariesSetup=Nastavitev modula za plače SortOrder=Sortiraj naročilo Format=Format -TypePaymentDesc=0:Tip plačila stranke, 1:Tip plačila dobavitelju, 2:Tip plačila stranke in dobavitelju +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Vključi pot (definirana v spremenljivki %s) ExpenseReportsSetup=Nastavitev modula za stroškovna poročila TemplatePDFExpenseReports=Predloga dokumenta za generiranje stroškovnega poročila @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Instalacijo zunanjega modula iz aplika ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Osvetli vrstice tabele, preko katerih je šla miška HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Barva ozadja za zgornji meni TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Barva ozadja za levi meni BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Barva ozadja za lihe vrstice tabele BackgroundTableLineEvenColor=Barva ozadja za sode vrstice tabele MinimumNoticePeriod=Minimalni rok za obvestilo (Vaš zahtevek za odsotnost mora biti podan pred tem rokom) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Primer: +2 (uporabite samo, če se pojavijo težave) ExpectedChecksum=Pričakovana kontrolna vsota CurrentChecksum=Trenutna kontrolna vsota ForcedConstants=Required constant values -MailToSendProposal=Za pošiljanje ponudbe stranki -MailToSendOrder=Za pošiljanje naročila kupca -MailToSendInvoice=Za pošiljanje računa za kupca -MailToSendShipment=Za pošiljanje odpremnice -MailToSendIntervention=Za pošiljanje intervencije -MailToSendSupplierRequestForQuotation=Za pošiljanje zahteve za ponudbo dobavitelju -MailToSendSupplierOrder=Za pošiljanje naročila pri dobavitelju -MailToSendSupplierInvoice=Za pošiljanje računa dobavitelja -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Ponudbe kupcu +MailToSendOrder=Naročila kupca +MailToSendInvoice=Računi za kupca +MailToSendShipment=Odpreme +MailToSendIntervention=Intervencije +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Pogodbe +MailToThirdparty=Partnerji +MailToMember=Člani +MailToUser=Uporabniki +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang index 402c6edd3cf..f87ca6ba364 100644 --- a/htdocs/langs/sl_SI/agenda.lang +++ b/htdocs/langs/sl_SI/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Član %s potrjen MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Član %s izbrisan -MemberSubscriptionAddedInDolibarr=Naročnina za člana %s dodana +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Pošiljka %s potrjena ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=V filtriran izhod lahko dodate tudi naslednje parametre: AgendaUrlOptions3=logina=%s za omejitev izhoda na aktivnosti v lasti uporabnika %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=projekt=PROJECT_ID za omejitev izhoda na aktivnosti povezane s projektomPROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Zaseden @@ -109,7 +112,7 @@ ExportCal=Izvoz koledarja ExtSites=Zunanji koledarji ExtSitesEnableThisTool=Prikaži zunanje koledarje (definirane v globalnih nastavitvah) v agendi. Nima učinka na zunanje koledarje, ki jih določi uporabnik. ExtSitesNbOfAgenda=Število koledarjev -AgendaExtNb=Koledar št. %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL za dostop do .ical datoteke ExtSiteNoLabel=Ni opisa VisibleTimeRange=Prikazano časovno območje diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index 1e574fa42da..fe9fa161078 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -67,6 +67,7 @@ PaidBack=Vrnjeno plačilo DeletePayment=Brisanje plačila ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Plačila dobaviteljem ReceivedPayments=Prejeta plačila ReceivedCustomersPayments=Prejeta plačila od kupcev @@ -91,7 +92,7 @@ PaymentAmount=Znesek plačila ValidatePayment=Potrdi plačilo PaymentHigherThanReminderToPay=Plačilo višje od opomina HelpPaymentHigherThanReminderToPay=Pozor, plačilo zneska enega ali več računov je višje od preostanka za plačilo.
    Popravite vaš vnos, ali potrdite znesek in pripravite dobropise za prekoračene zneske za vsak preveč plačan račun. -HelpPaymentHigherThanReminderToPaySupplier=Pozor, plačilo zneska enega ali več računov je višje od preostanka za plačilo.
    Popravite vaš vnos, ali potrdite znesek. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Označeno kot 'Plačano' ClassifyPaidPartially=Označeno kot 'Delno plačano' ClassifyCanceled=Označeno kot 'Opuščeno' @@ -108,8 +109,9 @@ CancelBill=Preklic računa SendRemindByMail=Pošlji opomin po E-Mailu DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Pretvori v bodoči popust +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Vnesi prejeto plačilo od kupca EnterPaymentDueToCustomer=Vnesi rok plačila za kupca DisabledBecauseRemainderToPayIsZero=Onemogočeno, ker je neplačan opomin enako nič @@ -118,8 +120,8 @@ BillStatus=Status računa StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Osnutek (potrebna potrditev) BillStatusPaid=Plačano -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Spremenjeno v popust +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Opuščeno BillStatusValidated=Potrjeno (potrebno plačilo) BillStatusStarted=Začeto @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Na čakanju AmountExpected=Reklamiran znesek ExcessReceived=Prejet presežek +ExcessPaid=Excess paid EscompteOffered=Ponujen popust (plačilo pred rokom) EscompteOfferedShort=Popust SendBillRef=Oddaja račuuna %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Popust z dobropisa %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Ta način dobropisa se lahko uporabi na računu pred njegovo potrditvijo CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Nov fiksni popust NewRelativeDiscount=Nov relativni popust +DiscountType=Discount type NoteReason=Opomba/Razlog ReasonDiscount=Razlog DiscountOfferedBy=Odobril -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Naslov za račun HelpEscompte=Ta popust je bil kupcu odobren zaradi plačila pred rokom zapadlosti. HelpAbandonBadCustomer=Ta znesek je bil opuščen (Kupec je označen kot 'slab kupec') in se obravnava kot potencialna izguba. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -341,10 +354,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -498,9 +511,14 @@ SituationAmount=Vrednost računa za situacijo (neto) SituationDeduction=Odštevanje situacije ModifyAllLines=Uredi vse vrstice CreateNextSituationInvoice=Ustvari naslednjo situacijo +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=Naslednja situacija že obstaja. DisabledBecauseFinal=Ta situacija je končna. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=N CantBeLessThanMinPercent=Napredek ne more biti manjši, kot je vrednost prejšnje situacije NoSituations=Nobena situacija ni odprta InvoiceSituationLast=Končni in skupni račun @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/sl_SI/categories.lang b/htdocs/langs/sl_SI/categories.lang index d9012cc7a4c..0dd1219440c 100644 --- a/htdocs/langs/sl_SI/categories.lang +++ b/htdocs/langs/sl_SI/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Področje značk/kategorij članov ContactsCategoriesArea=Področje značk/kategorij kontaktov AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Podkategorije +SubCats=Sub-categories CatList=Seznam značk/kategorij NewCategory=Nova značka/kategorija ModifCat=Spremeni značko/kategorijo @@ -85,3 +85,4 @@ CategorieRecursivHelp=Če je aktivirano, bo proizvod po dodajanju v podkategorij AddProductServiceIntoCategory=Dodaj sledeči produkt/storitev ShowCategory=Pokaži značko/kategorijo ByDefaultInList=Privzeto na seznamu +ChooseCategory=Choose category diff --git a/htdocs/langs/sl_SI/commercial.lang b/htdocs/langs/sl_SI/commercial.lang index 11a33152f3a..4451550a05f 100644 --- a/htdocs/langs/sl_SI/commercial.lang +++ b/htdocs/langs/sl_SI/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Zapreti ActionAC_EMAILING=Poslati skupinski e-mail ActionAC_COM=Poslati naročilo kupca po pošti ActionAC_SHIP=Pošlji pošiljko po pošti -ActionAC_SUP_ORD=Poslati naročilo dobavitelju po pošti -ActionAC_SUP_INV=Poslati račun dobavitelja po pošti +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Ostalo ActionAC_OTH_AUTO=Avtomatsko vnešeni dogodki ActionAC_MANUAL=Ročno vnešeni dogodki diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang index 116fee4654d..a8670fb6d16 100644 --- a/htdocs/langs/sl_SI/companies.lang +++ b/htdocs/langs/sl_SI/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=Nov partner MenuNewCustomer=Nov kupec MenuNewProspect=Nova možna stranka -MenuNewSupplier=Nov dobavitelj +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Nov posameznik -NewCompany=Novo podjetje (možna stranka, kupec, dobavitelj) -NewThirdParty=Nov partner (možna stranka, kupec, dobavitelj) -CreateDolibarrThirdPartySupplier=Kreiraj partnerja (dobavitelj) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Ustvari partnerja CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Področje možnih strank @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Možne stranke ThirdPartyCustomers=Kupci ThirdPartyCustomersStats=Kupci ThirdPartyCustomersWithIdProf12=Kupci z %s ali %s -ThirdPartySuppliers=Dobavitelji +ThirdPartySuppliers=Vendors ThirdPartyType=Vrsta partnerja Individual=Posameznik ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Lastniško podjetje Subsidiaries=Podružnice -ReportByCustomers=Poročilo po kupcih +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Poročilo po četrtletjih CivilityCode=Vljudnostni naziv RegisteredOffice=Registrirana poslovalnica @@ -75,10 +76,12 @@ Town=Mesto Web=Spletna stran Poste= Položaj DefaultLang=Privzet jezik -VATIsUsed=Davčni zavezanec -VATIsNotUsed=Ni davčni zavezanec +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Ponudbe OverAllOrders=Naročila @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE tip TypeLocaltax2ES=IRPF tip WrongCustomerCode=Napačna koda kupca -WrongSupplierCode=Napačna koda dobavitelja +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Model kode kupca -SupplierCodeModel=Model kode dobavitelja +SupplierCodeModel=Vendor code model Gencod=Črtna koda ##### Professional ID ##### ProfId1Short=Mat. št. @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN== ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ== ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Davčna številka -VATIntraShort=Davčna številka +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Ime zavezanca veljavno +VATReturn=VAT return ProspectCustomer=Možna stranka / kupec Prospect=Možna stranka CustomerCard=Kartica kupca Customer=Kupec CustomerRelativeDiscount=Relativni popust za kupca +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relativni popust CustomerAbsoluteDiscountShort=Absolutni popust CompanyHasRelativeDiscount=Temu kupcu pripada popust v višini %s%% CompanyHasNoRelativeDiscount=Ta kupec nima odobrenega relativnega popusta +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Ta kupec ima dobropis ali depozit v višini %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Ta kupec nima diskontnega kredita -CustomerAbsoluteDiscountAllUsers=Absolutni popust (odobren od vseh uporabnikov) -CustomerAbsoluteDiscountMy=Absolutni popust (odobren osebno od vas) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Brez popusta Supplier=Dobavitelj AddContact=Ustvari kntakt @@ -291,13 +304,13 @@ DeleteACompany=Izbriši podjetje PersonalInformations=Osebni podatki AccountancyCode=Računovodstvo račun CustomerCode=Koda kupca -SupplierCode=Koda dobavitelja +SupplierCode=Vendor code CustomerCodeShort=Koda kupca -SupplierCodeShort=Koda dobavitelja +SupplierCodeShort=Vendor code CustomerCodeDesc=Edinstvena koda kupca -SupplierCodeDesc=Edinstvena koda dobavitelja +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Obvezno, če je partner kupec ali možna stranka -RequiredIfSupplier=Obvezno, če je partner dobavitelj +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Kontrola veljavnosti z modulom ThisIsModuleRules=To so pravila za ta modul ProspectToContact=Možna stranka v kontakt @@ -325,7 +338,7 @@ MyContacts=Moji kontakti Capital=Kapital CapitalOf=Kapital %s EditCompany=Uredi podjetje -ThisUserIsNot=Ta uporabnik ni možna stranka, kupec ali dobavitelj +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Kontrola VATIntraCheckDesc=Povezava %s omogoča poizvedbo v evropskem sistemu za kontrolo DDV številk. Za delovanje te storitve mora imeti strežnik zunanji internetni dostop. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=Nima dostopa v Dolibarr ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Kontakti in lastništvo ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Kontakti/naslovi (partnerjev ali ne) in atributi -ImportDataset_company_3=Podatki o banki -ImportDataset_company_4=Patner/prodajni predstavnik (Vpliva na prodajne prdstavnike partnerjem) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Cenovni nivo DeliveryAddress=Naslov za dostavo AddAddress=Dodaj naslov -SupplierCategory=Kategorija dobavitelja +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Izbriši datoteko ConfirmDeleteFile=Ali zares želite izbrisati to datoteko? @@ -393,7 +406,7 @@ FiscalYearInformation=Informacije o fiskalnem letu FiscalMonthStart=Začetni mesec fiskalnega leta YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=Seznam dobaviteljev +ListSuppliersShort=List of vendors ListProspectsShort=Seznam možnih strank ListCustomersShort=Seznam kupcev ThirdPartiesArea=Področje partnerjev in kontaktov @@ -406,15 +419,16 @@ ProductsIntoElements=Seznam proizvodov/storitev v %s CurrentOutstandingBill=Trenutni neplačan račun OutstandingBill=Max. za neplačan račun OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Predlaga kodo kupca v formatu %syymm-nnnn in kodo dobavitelja v formatu %syymm-nnnn kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledka, večja od 0. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Koda kupca / dobavitelja po želji. Lahko jo kadarkoli spremenite. ManagingDirectors=Ime direktorja(ev) (CEO, direktor, predsednik...) MergeOriginThirdparty=Podvojen partner (partner, ki ga želite zbrisati) MergeThirdparties=Združi partnerje ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Partnerja sta bila združena +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=Pri brisanju partnerja je prišlo do napake. Prosimo, preverite dnevnik. Spremembe so bile preklicane. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang index 2bb8a4faede..6c0e40be738 100644 --- a/htdocs/langs/sl_SI/compta.lang +++ b/htdocs/langs/sl_SI/compta.lang @@ -31,10 +31,11 @@ Credit=Kredit Piece=Računovodska dokumentacija AmountHTVATRealReceived=Neto priliv AmountHTVATRealPaid=Neto odliv -VATToPay=DDV za plačilo +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Področje računovodstva/blagajne NewPayment=Novo plačilo Payments=Plačila PaymentCustomerInvoice=Plačilo računa kupca -PaymentSupplierInvoice=Plačilo računa dobavitelju +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Plačilo socialnega/fiskalnega davka PaymentVat=Plačilo DDV ListPayment=Seznam plačil ListOfCustomerPayments=Seznam plačil kupcev -ListOfSupplierPayments=Seznam plačil dobaviteljem +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Začetni datum obdobja DateEndPeriod=Končni datum obdobja newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=Plačila IRPF VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Prikaži plačilo DDV TotalToPay=Skupaj za plačilo BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Številka konta @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Vključuje vsa dejanska plačila kupcev.
    - Temelji na datumu plačila teh računov
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Poročilo tretjih oseb IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Poročilo tretjih oseb IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Poročilo o pobranem in plačanem DDV po kupcih -VATReportByCustomersInDueDebtMode=Poročilo o pobranem in plačanem DDV po kupcih -VATReportByQuartersInInputOutputMode=Poročilo o pobranem in plačanem DDV po stopnji DDV -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Poročilo o pobranem in plačanem DDV po stopnji DDV -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=Glej poročilo %sVAT encasement%s za standardno kalkulacijo SeeVATReportInDueDebtMode=Glej poročilo %sVAT on flow%s za kalkulacijo z opcijo denarnega toka RulesVATInServices=- Za storitve, poročilo vključuje DDV predpise dejansko prejete ali izdane na podlagi datuma plačila. -RulesVATInProducts=- Za materialnih sredstev, da vključuje DDV račune na podlagi datuma izdaje računa. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Za storitve, poročilo vključuje DDV račune zaradi, plačane ali ne, na podlagi datuma izdaje računa. -RulesVATDueProducts=- Za materialnih sredstev, vključuje DDV, račune, na podlagi datuma izdaje računa. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Opomba: Za material naj se zaradi korektnosti uporablja datum dobave. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/račun NotUsedForGoods=Se ne uporablja za material ProposalStats=Statistika po ponudbah @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg način Pcg_subtype=Pcg podtip InvoiceLinesToDispatch=Vrstice računa za odpremo -ByProductsAndServices=Po proizvodih in storitvah +ByProductsAndServices=By product and service RefExt=Externa ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Povezava do naročila @@ -210,15 +218,16 @@ Mode1=Metoda 1 Mode2=Metoda 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Način kalkulacije AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/sl_SI/cron.lang b/htdocs/langs/sl_SI/cron.lang index 74f87ebd336..bf247f95c88 100644 --- a/htdocs/langs/sl_SI/cron.lang +++ b/htdocs/langs/sl_SI/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Nobene naloge niso registrirane CronPriority=Prioriteta CronLabel=Oznaka CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=Od CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/sl_SI/dict.lang b/htdocs/langs/sl_SI/dict.lang index dc60dfcbe56..33052989974 100644 --- a/htdocs/langs/sl_SI/dict.lang +++ b/htdocs/langs/sl_SI/dict.lang @@ -5,6 +5,7 @@ CountryIT=Italija CountryES=Španija CountryDE=Nemčija CountryCH=Švica +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. CountryGB=Velika Britanija CountryUK=Velika Britanija CountryIE=Irska diff --git a/htdocs/langs/sl_SI/ecm.lang b/htdocs/langs/sl_SI/ecm.lang index 790e0dfa4f0..441aefe22c2 100644 --- a/htdocs/langs/sl_SI/ecm.lang +++ b/htdocs/langs/sl_SI/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Prikaži mapo DeleteSection=Odstrani mapo ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Odvisna mapa za datoteke -CannotRemoveDirectoryContainsFiles=Odstranitev ni možna, ker mapa vsebuje datoteke +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Upravljanje z datotekami -ECMSelectASection=Izberite mapo na levi drevesni strukturi... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index b408983d322..106c288072c 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Koda kupca je že uporabljena ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Obvezna predpona -ErrorBadSupplierCodeSyntax=Napačna koda dobavitelja -ErrorSupplierCodeRequired=Obvezna koda dobavitelja -ErrorSupplierCodeAlreadyUsed=Koda dobavitelja je že uporabljena +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Napačni parametri ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP združevanje ni popolno. ErrorLDAPMakeManualTest=Datoteka .ldif je bila ustvarjena v mapi %s. Poskusite jo naložiti ročno preko ukazne vrstice, da bi dobili več podatkov o napaki. ErrorCantSaveADoneUserWithZeroPercentage=Ni možno shraniti aktivnosti "statut not started" če je tudi polje "done by" izpolnjeno. ErrorRefAlreadyExists=Referenca, uporabljena za kreiranje, že obstaja. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -87,7 +87,7 @@ ErrorsOnXLines=Napake v %s vrsticah izvorne kode ErrorFileIsInfectedWithAVirus=Antivirusni program ni mogel potrditi datoteke (datoteka je morda okužena) ErrorSpecialCharNotAllowedForField=Posebni znaki niso dovoljeni v polju "%s" ErrorNumRefModel=V bazi podatkov obstaja referenca (%s), ki ni kompatibilna s tem pravilom za številčenje. Odstranite zapis ali preimenujte referenco za aktivacijo tega modula. -ErrorQtyTooLowForThisSupplier=Premajhna količina za tega dobavitelja ali ni določena cena tega izdelka za tega dobavitelja +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Napaka na maski ErrorBadMaskFailedToLocatePosOfSequence=Napaka, maska je brez zaporedne številke @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Država tega dobavitelja ni določena. Najprej popravite to. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/sl_SI/incoterm.lang b/htdocs/langs/sl_SI/incoterm.lang deleted file mode 100644 index 57641257ec0..00000000000 --- a/htdocs/langs/sl_SI/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Mednarodni poslovni izraz -Module62000Desc=Mednarodnemu poslovnemu izrazu dodaj lastnost -IncotermLabel=Mednarodni Poslovni Izrazi diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang index 90c421c506c..dc31f6a1b32 100644 --- a/htdocs/langs/sl_SI/install.lang +++ b/htdocs/langs/sl_SI/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Konfiguracijska datoteka %s Ne ConfFileCouldBeCreated=Konfiguracijska datoteka %s se lahko kreira. ConfFileIsNotWritable=V konfiguracijsko datoteko %s ni možno zapisovanje. Preverite dovoljenja. Pri prvi instalaciji mora vaš strežnik dovoljevati možnost zapisovanja v to datoteko med postopkom konfiguracije(na primer "chmod 666" na Unix in podobnih OS). ConfFileIsWritable=V konfiguracijsko datoteka %s je možno zapisovanje. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Ponovno naložite vse informacije iz konfiguracijske datoteke. PHPSupportSessions=Ta PHP podpira seje. PHPSupportPOSTGETOk=Ta PHP podpira spremenljivke POST in GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Pozor, zaradi varnostnih razlogov morate po končani namestitvi ali nadgradnji odstraniti mapo install ali jo preimenovati v install.lock, da bi preprečili njeno zlonamerno uporabo. FunctionNotAvailableInThisPHP=Ni na voljo pri tem PHP ChoosedMigrateScript=Izberite skript za selitev -DataMigration=Selitev podatkov -DatabaseMigration=Selitev strukture baze podatkov +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Obdelava skripta ChooseYourSetupMode=Izberite vaš način namestitve in kliknite "Start"... FreshInstall=Sveža namestitev @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Popravek denormaliziranih podatkov MigrationOrder=Prenos podatkov o naročilih kupcev -MigrationSupplierOrder=Prenos podatkov o naročilih pri dobaviteljih +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Prenos podatkov o komercialnih ponudbah MigrationInvoice=Prenos podatkov o računih za kupce MigrationContract=Prenos podatkov o pogodbah @@ -196,6 +197,8 @@ MigrationEvents=Migracija dogodkov za dodajanje lastnika dogodka v dodelitveno t MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Ponovno naložite modul %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Prikaži opcije, ki niso na voljo diff --git a/htdocs/langs/sl_SI/ldap.lang b/htdocs/langs/sl_SI/ldap.lang index 2b1e3d748ff..528e6e23f6f 100644 --- a/htdocs/langs/sl_SI/ldap.lang +++ b/htdocs/langs/sl_SI/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Geslo za domeno YouMustChangePassNextLogon=Geslo za uporabnika %s na domeni %s je potrebno spremeniti. UserMustChangePassNextLogon=Uporabnik mora spremeniti geslo na domeni %s LDAPInformationsForThisContact=Informacija v LDAP bazi podatkov za ta kontakt @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kontakt sinhroniziran ForceSynchronize=Vsili sinhronizacijo Dolibarr -> LDAP ErrorFailedToReadLDAP=Branje LDAP baze podatkov ni uspelo. Preverite nastavitev LDAP modula in dostopnost baze podatkov. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/sl_SI/loan.lang b/htdocs/langs/sl_SI/loan.lang index 6f8507be44a..fe25f91babd 100644 --- a/htdocs/langs/sl_SI/loan.lang +++ b/htdocs/langs/sl_SI/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Kapital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang index 1762301c688..8300445eecd 100644 --- a/htdocs/langs/sl_SI/mails.lang +++ b/htdocs/langs/sl_SI/mails.lang @@ -11,7 +11,9 @@ MailFrom=Pošiljatelj MailErrorsTo=Naslov za napake MailReply=Odgovoriti MailTo=Za +MailToUsers=To user(s) MailCC=Kopija +MailToCCUsers=Copy to users(s) MailCCC=Skrita kopija MailTopic=Zadeva MailText=Sporočilo @@ -78,6 +80,7 @@ ResultOfMailSending=Rezultati masovnega e-poštnega pošiljanja NbSelected=Št. izbranih NbIgnored=Št. ignoriranih NbSent=Št. poslanih +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Trenutno število emailov ciljnih kontaktov UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informacija - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index d675810c9d6..f55ec1cfed2 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s ni definiran ErrorUnknown=Neznana napaka ErrorSQL=SQL napaka ErrorLogoFileNotFound=Datoteka z logotipom '%s' ni bila najdena -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Popravite v meniju 'Nastavitve', 'Moduli' ErrorFailedToSendMail=Napaka pri pošiljanju E-maila (pošiljatelj=%s, prejemnik=%s) ErrorFileNotUploaded=Datoteka ni bila naložena. Preverite, če velikost ne presega omejitve, če je na disku dovolj prostora ali če datoteka z istim imenom že obstaja v tej mapi. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Napaka, za državo '%s' niso definirane da ErrorNoSocialContributionForSellerCountry=Napaka, za državo '%s' niso definirane stopnje socialnega/fiskalnega davka. ErrorFailedToSaveFile=Napaka, datoteka ni bila shranjena. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=Nimate dovoljenja za to. SetDate=Nastavi datum SelectDate=Izberi datum SeeAlso=Glejte tudi %s SeeHere=Glej tukaj +ClickHere=Kliknite tukaj +Here=Here Apply=Uporabi BackgroundColorByDefault=Privzeta barva ozadja FileRenamed=The file was successfully renamed @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Nedefinirano PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=Glejte zgoraj HomeArea=Domače področje LastConnexion=Latest connection @@ -185,6 +188,7 @@ ToLink=Povezava Select=Dodaj kot lastnika Choose=Izbira Resize=Spremeni velikost +ResizeOrCrop=Resize or Crop Recenter=Ponovno centriraj Author=Avtor User=Uporabnik @@ -228,7 +232,7 @@ Limit=Omejitev Limits=Omejitve Logout=Odjava NoLogoutProcessWithAuthMode=Ni zahtevana funkcija odklopa pri avtentifikacijskem načinu %s -Connection=Prijava +Connection=Uporabniško ime Setup=Nastavitve Alert=Opozorilo MenuWarnings=Opozorila @@ -325,8 +329,10 @@ Default=Privzeto DefaultValue=Privzeta vrednost DefaultValues=Default values Price=Cena +PriceCurrency=Price (currency) UnitPrice=Cena enote UnitPriceHT=Cena enote (neto) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Cena enote PriceU=C.E. PriceUHT=C.E. (neto) @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=C.E. (z davkom) Amount=Znesek AmountInvoice=Znesek računa +AmountInvoiced=Amount invoiced AmountPayment=Znesek za plačilo AmountHTShort=Znesek (neto) AmountTTCShort=Znesek (z DDV) @@ -353,6 +360,7 @@ AmountLT2ES=Znesek IRPF AmountTotal=Skupni znesek AmountAverage=Povprečni znesek PriceQtyMinHT=Minimalna cena za to količino (neto) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Procent Total=Skupaj SubTotal=Delna vsota @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Stopnja DDV +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Povprečje Sum=Vsota Delta=Razlika +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Opcija @@ -405,7 +416,7 @@ Favorite=Priljubljen ShortInfo=Info. Ref=Ref. ExternalRef=Zunanja ref. -RefSupplier=Ref. dobavitelj +RefSupplier=Ref. vendor RefPayment=Ref. plačilo CommercialProposalsShort=Komercialne ponudbe Comment=Komentar @@ -419,7 +430,8 @@ ActionRunningShort=In progress ActionDoneShort=Končane ActionUncomplete=Nepopolno LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Kontakti tega partnerja ContactsAddressesForCompany=Kontakti/naslovi za tega partnerja AddressesForCompany=Naslovi za tega partnerja @@ -427,6 +439,9 @@ ActionsOnCompany=Aktivnosti v zvezi s tem partnerjem ActionsOnMember=Dogodki okoli tega člana ActionsOnProduct=Events about this product NActionsLate=%s zamujenih +ToDo=Planirane +Completed=Completed +Running=In progress RequestAlreadyDone=Zahtevek je bil že zabeležen Filter=Filter FilterOnInto=Iskalni kriterij '%s' v poljih %s @@ -480,7 +495,7 @@ Received=Prejet Paid=Plačan Topic=Predmet ByCompanies=S podjetji -ByUsers=Z uporabniki +ByUsers=By user Links=Povezave Link=Povezava Rejects=Zavrnitve @@ -606,9 +621,9 @@ BuildDoc=Izdelaj Doc Entity=Entiteta Entities=Entitete CustomerPreview=Predogled kupca -SupplierPreview=Predogled dobavitelja +SupplierPreview=Vendor preview ShowCustomerPreview=Prikaži pregled kupca -ShowSupplierPreview=Prikaži pregled dobavitelja +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. kupca Currency=Valuta InfoAdmin=Informacija za administratorje @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Pozor, ste v vzdrževalnem načinu, zato je trenu CoreErrorTitle=Sistemska napaka CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditna kartica +ValidatePayment=Potrdi plačilo +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Polja z %s so obvezna FieldsWithIsForPublic=Polja z %s so prikazana na javnem seznamu članov. Če tega ne želite, označite okvir "public". AccordingToGeoIPDatabase=(V skladu s GeoIP pretvorbo) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Klasificiraj kot fakturirano +ClassifyUnbilled=Classify unbilled Progress=Napredek -ClickHere=Kliknite tukaj FrontOffice=Front office BackOffice=Administracija View=View @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Projekt Projects=Projekti Rights=Dovoljenja +LineNb=Line no. +IncotermLabel=Mednarodni Poslovni Izrazi # Week day Monday=Ponedeljek Tuesday=Torek @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Proizvodi ali storitve SearchIntoProjects=Projekti SearchIntoTasks=Naloge SearchIntoCustomerInvoices=Računi za kupca -SearchIntoSupplierInvoices=Računi dobavitelja +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Naročila kupca -SearchIntoSupplierOrders=Naročila pri dobavitelju +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Ponudbe kupcu -SearchIntoSupplierProposals=Ponudbe dobavitelja +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Intervencije SearchIntoContracts=Pogodbe SearchIntoCustomerShipments=Customer shipments @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=Projekti v skupni rabi PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Se nanaša na +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/sl_SI/margins.lang b/htdocs/langs/sl_SI/margins.lang index 0c1447cfe6e..82ef67e05d1 100644 --- a/htdocs/langs/sl_SI/margins.lang +++ b/htdocs/langs/sl_SI/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Kot storitev UseDiscountOnTotal=V delni vsoti MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Določa, če se globalni popust smatra kot proizvod, storitev, ali samo delna vsota pri izračunu marže. MARGIN_TYPE=Privzeto predlagana nabavna cena s stroški za izračun marže -MargeType1=Marža na najboljšo nabavno ceno +MargeType1=Margin on Best vendor price MargeType2=Marža na uravnoteženo povprečno ceno (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Stroškovna cena UnitCharges=Stroški po enoti Charges=Stroški @@ -41,4 +41,4 @@ rateMustBeNumeric=Stopnja mora biti numerična vrednost markRateShouldBeLesserThan100=Označena vrednost mora biti manjša od 100 ShowMarginInfos=Prikaži informacije o marži CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/sl_SI/members.lang b/htdocs/langs/sl_SI/members.lang index 610eb155d3d..56fe27bf110 100644 --- a/htdocs/langs/sl_SI/members.lang +++ b/htdocs/langs/sl_SI/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Seznam potrjenih javnih članov ErrorThisMemberIsNotPublic=Ta član ni javen ErrorMemberIsAlreadyLinkedToThisThirdParty=Drug član (ime: %s, uporabniško ime: %s) je že povezan s partnerjem %s. Najprej odstranite to povezavo, ker partner ne more biti povezan samo s članom (in obratno). ErrorUserPermissionAllowsToLinksToItselfOnly=Zaradi varnostnih razlogov, morate imeti dovoljenje za urejanje vseh uporabnikov, če želite povezati člana z uporabnikom, ki ni vaš. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Vsebina vaše članske kartice SetLinkToUser=Povezava z Dolibarr uporabnikom SetLinkToThirdParty=Povezava z Dolibarr partnerjem MembersCards=Tiskane kartice članov @@ -108,17 +106,33 @@ PublicMemberCard=Javna kartica člana SubscriptionNotRecorded=Subscription not recorded AddSubscription=Ustvari naročnino ShowSubscription=Prikaži naročnino -SendAnEMailToMember=Pošlji članu informativno e-pošto +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Vsebina vaše članske kartice +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Zadeva v e-pošti, ki je prejeta ob avtomatskem vpisu gosta DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-pošta, ki je prejeta ob avtomatskem vpisu gosta -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-Mail obrazec za avtomatsko včlanitev -DescADHERENT_AUTOREGISTER_MAIL=E-Mail za avtomatsko včlanitev -DescADHERENT_MAIL_VALID_SUBJECT=E-Mail obrazec za potrditev člana -DescADHERENT_MAIL_VALID=E-Mail za potrditev člana -DescADHERENT_MAIL_COTIS_SUBJECT=E-Mail obrazec za naročnino -DescADHERENT_MAIL_COTIS=E-Mail za naročnino -DescADHERENT_MAIL_RESIL_SUBJECT=E-Mail obrazec za obnovitev članstva -DescADHERENT_MAIL_RESIL=E-Mail za obnovitev članstva +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Pošiljateljev E-Mail za avtomatsko pošto DescADHERENT_ETIQUETTE_TYPE=Format nalepk DescADHERENT_ETIQUETTE_TEXT=Tekst na evidenčnem listu člana @@ -177,3 +191,8 @@ NoVatOnSubscription=Ni davka za naročnine MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Proizvod uporabljen za naročniško vrstico v računu: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/sl_SI/modulebuilder.lang b/htdocs/langs/sl_SI/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/sl_SI/modulebuilder.lang +++ b/htdocs/langs/sl_SI/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/sl_SI/opensurvey.lang b/htdocs/langs/sl_SI/opensurvey.lang index 884bcbaa33c..3161187f69f 100644 --- a/htdocs/langs/sl_SI/opensurvey.lang +++ b/htdocs/langs/sl_SI/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Vnesite več možnih izbir za glasovalce SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s je izpolnil vrstico.\nVašo anketo lahko najdete na povezavi: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang index 425de37ddf8..cf0f1e34266 100644 --- a/htdocs/langs/sl_SI/orders.lang +++ b/htdocs/langs/sl_SI/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Področje naročil kupcev -SuppliersOrdersArea=Področje naročil pri dobaviteljih +SuppliersOrdersArea=Purchase orders area OrderCard=Kartica naročila OrderId=ID naročila Order=Naročilo @@ -13,18 +13,18 @@ OrderToProcess=Naročilo za obdelavo NewOrder=Novo naročilo ToOrder=Potrebno naročiti MakeOrder=Izdelaj naročilo -SupplierOrder=Naročilo pri dobavitelju -SuppliersOrders=Naročila pri dobaviteljih -SuppliersOrdersRunning=Trenutna naročila pri dobaviteljih +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders CustomerOrder=Naročilo kupca -CustomersOrders=Naročila kupca +CustomersOrders=Naročila kupcev CustomersOrdersRunning=Trenutna naročila kupca CustomersOrdersAndOrdersLines=Naročila kupca in vrrstice naročil OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Dobavljena naročila kupca OrdersInProcess=Naročila kupca v postopku OrdersToProcess=Naročila kupca za procesiranje -SuppliersOrdersToProcess=Naročila pri dobavitelju za procesiranje +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Preklicano StatusOrderDraftShort=Osnutek StatusOrderValidatedShort=Potrjeno @@ -75,15 +75,15 @@ ShowOrder=Prikaži naročilo OrdersOpened=Naročila za procesiranje NoDraftOrders=Ni osnutkov naročil NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Vsa naročila NbOfOrders=Število naročil OrdersStatistics=Statistika naročil -OrdersStatisticsSuppliers=Statistika naročil pri dobaviteljih +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Število naročil po mesecih AmountOfOrdersByMonthHT=Znesek naročil po mesecih (brez DDV) ListOfOrders=Seznam naročil @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Prejem naročila od dobavitelja %s FirstApprovalAlreadyDone=Prva odobritev je že narejena SecondApprovalAlreadyDone=Druga odobritev je že narejena -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Ostala naročila ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Referent za sledenje naročila kupca @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Referent za sledenje odpreme TypeContact_commande_external_BILLING=Kontakt za račune pri kupcu TypeContact_commande_external_SHIPPING=Kontakt za dobave pri kupcu TypeContact_commande_external_CUSTOMER=Kontakt za sledenje naročila pri kupcu -TypeContact_order_supplier_internal_SALESREPFOLL=Referent za sledenje naročila od dobavitelja +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Referent za sledenje odpreme od dobavitelja -TypeContact_order_supplier_external_BILLING=Kontakt za račune pri dobavitelju -TypeContact_order_supplier_external_SHIPPING=Kontakt za odpreme pri dobavitelju -TypeContact_order_supplier_external_CUSTOMER=Kontakt za sledenje naročila pri dobavitelju +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstanta COMMANDE_SUPPLIER_ADDON ni definirana Error_COMMANDE_ADDON_NotDefined=Konstanta COMMANDE_ADDON ni definirana Error_OrderNotChecked=Ni izbranih naročil za račun diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang index ea0a68e7efa..dfa7c127dbf 100644 --- a/htdocs/langs/sl_SI/other.lang +++ b/htdocs/langs/sl_SI/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Sporočilo na strani za potrditev plačila MessageKO=Sporočilo na strani za preklic plačila +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=Povezani objekti NbOfActiveNotifications=Število obvestil (število emailov prejemnika) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Zaženi prenos CancelUpload=Prekliči prenos FileIsTooBig=Datoteke so prevelike PleaseBePatient=Prosim, bodite potrpežljivi... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=Prejet je bil zahtevek za spremembo vašega Dolibarr gesla +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=To so vaši novi podatki za prijavo NewKeyWillBe=Vaši novi podatki za prijavo v program bodo ClickHereToGoTo=K.iknite tukaj za vstop v %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Področje izvoza AvailableFormats=Možni formati @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Naziv WEBSITE_DESCRIPTION=Opis WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/sl_SI/paypal.lang b/htdocs/langs/sl_SI/paypal.lang index 403a700f309..752fc6b82ec 100644 --- a/htdocs/langs/sl_SI/paypal.lang +++ b/htdocs/langs/sl_SI/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=Samo PayPal ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=To je ID transakcije: %s PAYPAL_ADD_PAYMENT_URL=Pri pošiljanju dokumenta po pošti dodaj url Paypal plačila -PredefinedMailContentLink=Za izvedbo vašega plačila (PayPal)lahko kliknete na spodnjo varno povezavo, če plačilo še ni bilo izvršeno.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/sl_SI/productbatch.lang b/htdocs/langs/sl_SI/productbatch.lang index 7729354dcb8..80b78d893bc 100644 --- a/htdocs/langs/sl_SI/productbatch.lang +++ b/htdocs/langs/sl_SI/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang index 56819ced31e..6a985f7c75f 100644 --- a/htdocs/langs/sl_SI/products.lang +++ b/htdocs/langs/sl_SI/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Proizvod ali storitev ProductsAndServices=Proizvodi in storitve ProductsOrServices=Proizvodi ali storitve +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Nova cena MinPrice=Min. prodajna cena +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Prodajna cena ne more biti nižja od minimalne za ta proizvod (%s brez DDV). To sporočilo se pojavi lahko tudi, če vnesete prevelik popust ContractStatusClosed=Zaprta ErrorProductAlreadyExists=Proizvod z referenco %s že obstaja. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Ali zares želite izbrisati to vrstico proizvoda? ProductSpecial=Specialni QtyMin=Minimalna količina PriceQtyMin=Cena za to min. količino (brez popusta) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=Stopnja DDV (za tega dobavitelja/proizvod) DiscountQtyMin=Privzet popust za količino NoPriceDefinedForThisSupplier=Za tega dobavitelja/storitev ni definirana cena/količina @@ -153,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Cene za kupce SuppliersPrices=Cene dobavitelja SuppliersPricesOfProductsOrServices=Cene dobavitelja (proizvodov ali storitev) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Država porekla Nature=Narava ShortLabel=Kratek naziv diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang index 0d07d3731d9..ae4e29c5d25 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Kontakti za projekt ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Vsi projekti -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=To pogled predstavlja vse projekte, za katere imate dovoljenje za branje. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Ta pogled predstavlja vse projekte in naloge, za katere imate dovoljenje za branje. ProjectsDesc=Ta pogled predstavlja vse projekte (vaše uporabniško dovoljenje vam omogoča ogled vseh). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Ta pogled predstavlja vse projekte in naloge, za katere imate dovoljenje za branje. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Porabljen čas MyTimeSpent=Moj porabljen čas +BillTime=Bill the time spent Tasks=Naloge Task=Naloga TaskDateStart=Datum začetka naloge @@ -76,6 +77,7 @@ Time=Čas ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Seznam komercialnih ponudb, povezanih s projektom ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Seznam aktivnosti, povezanih s projektom ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Aktivnosti na projektu v tem tednu @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Aktivnosti na projektu v tem mesecu ActivityOnProjectThisYear=Aktivnosti na projektu v tem letu ChildOfProjectTask=Podrejen projektu/nalogi ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Niste lastnik tega zasebnega projekta AffectedTo=Učinkuje na CantRemoveProject=Tega projekta ne morete premakniti, ker je povezan z nekaterimi drugimi objekti (računi, naročila ali drugo). Glejte jeziček z referencami. @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Nemogoče je spremeniti datum naloge glede na nov začetni datum projekta ProjectsAndTasksLines=Projekti in naloge ProjectCreatedInDolibarr=Projekt %s je bil ustvarjen +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/sl_SI/propal.lang b/htdocs/langs/sl_SI/propal.lang index 1c8feda0267..9ae329299b7 100644 --- a/htdocs/langs/sl_SI/propal.lang +++ b/htdocs/langs/sl_SI/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Podpisana (potrebno fakturirati) PropalStatusNotSigned=Nepodpisana (zaprta) PropalStatusBilled=Fakturirana PropalStatusDraftShort=Osnutek +PropalStatusValidatedShort=Potrjen PropalStatusClosedShort=Zaprta PropalStatusSignedShort=Podpisana PropalStatusNotSignedShort=Nepodpisana diff --git a/htdocs/langs/sl_SI/salaries.lang b/htdocs/langs/sl_SI/salaries.lang index ce79a0493e2..3efbd465192 100644 --- a/htdocs/langs/sl_SI/salaries.lang +++ b/htdocs/langs/sl_SI/salaries.lang @@ -15,3 +15,4 @@ THMDescription=Ta kalkulacija se lahko uporabi za izračun stroškov porabljeneg TJMDescription=Ta vrednost je trenutno samo informativna in se ne uporablja v nobeni kalkulaciji LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang index f8092fe9a61..03955edcd25 100644 --- a/htdocs/langs/sl_SI/stocks.lang +++ b/htdocs/langs/sl_SI/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Uredi skladišče MenuNewWarehouse=Novo skladišče WarehouseSource=Izvorno skladišče WarehouseSourceNotDefined=Ni definirano skladišče, +AddWarehouse=Create warehouse AddOne=dodajte ga +DefaultWarehouse=Default warehouse WarehouseTarget=Ciljno skladišče ValidateSending=Potrdi pošiljko CancelSending=Prekliči pošiljko @@ -22,6 +24,7 @@ Movements=Gibanja ErrorWarehouseRefRequired=Obvezno je referenčno ime skladišča ListOfWarehouses=Spisek skladišč ListOfStockMovements=Seznam gibanja zaloge +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Seznam StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/sl_SI/stripe.lang b/htdocs/langs/sl_SI/stripe.lang index e8f54cb47cf..c0ee4a81af8 100644 --- a/htdocs/langs/sl_SI/stripe.lang +++ b/htdocs/langs/sl_SI/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/sl_SI/supplier_proposal.lang b/htdocs/langs/sl_SI/supplier_proposal.lang index 8822667d131..4659c562862 100644 --- a/htdocs/langs/sl_SI/supplier_proposal.lang +++ b/htdocs/langs/sl_SI/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Ponudbe dobavitelja -SupplierProposalsShort=Ponudbe dobavitelja +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Datum dobave SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Ustvarjanje privzetega modela DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/sl_SI/suppliers.lang b/htdocs/langs/sl_SI/suppliers.lang index 1b449f7c360..e236893244a 100644 --- a/htdocs/langs/sl_SI/suppliers.lang +++ b/htdocs/langs/sl_SI/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Dobavitelji -SuppliersInvoice=Računi dobavitelja -ShowSupplierInvoice=Pokaži račun dobavitelja -NewSupplier=Nov dobavitelj +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Zgodovina -ListOfSuppliers=Seznam dobaviteljev -ShowSupplier=Prikaži dobavitelja +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Datum naročila BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Nekateri pod-proizvodi nimajo določenih cen AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Cene dobavitelja +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ta referenčni dobavitelj je že povezan z referenco: %s -NoRecordedSuppliers=Ni vnesenih dobaviteljev -SupplierPayment=Plačilo dobavitelju -SuppliersArea=Področje dobaviteljev -RefSupplierShort=Ref. dobavitelja +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Razpoložljivost -ExportDataset_fournisseur_1=Seznam računov dobavitelja in vrstic računa -ExportDataset_fournisseur_2=Računi dobaviteljev in plačila -ExportDataset_fournisseur_3=Naročila pri dobaviteljih in vrstice naročila +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Odobri to naročilo ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Zavrni to naročilo ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Kreirajte naročilo pri dobavitelju -AddSupplierInvoice=Kreirajte račun dobavitelja -ListOfSupplierProductForSupplier=Seznam proizvodov in cen dobavitelja %s -SentToSuppliers=Pošlji dobaviteljem -ListOfSupplierOrders=Seznam naročil dobaviitelja -MenuOrdersSupplierToBill=Zaračunavanje naročil dobavitelja +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Zakasnitev dobave v dnevih DescNbDaysToDelivery=Največja zamuda pri dobavi proizvodov iz tega naročila -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Cene dobavitelja +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/sl_SI/trips.lang b/htdocs/langs/sl_SI/trips.lang index 149b13e872b..b12ec2eaee6 100644 --- a/htdocs/langs/sl_SI/trips.lang +++ b/htdocs/langs/sl_SI/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Količina kilometrov DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Označi kot "Povrnjeno" ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/sl_SI/users.lang b/htdocs/langs/sl_SI/users.lang index ce69ebc7cfe..267c9ecd884 100644 --- a/htdocs/langs/sl_SI/users.lang +++ b/htdocs/langs/sl_SI/users.lang @@ -69,8 +69,8 @@ InternalUser=Interni uporabnik ExportDataset_user_1=Uporabniki Dolibarrja in značilnosti DomainUser=Uporabnik domene %s Reactivate=Ponovno aktiviraj -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Dovoljenje dodeljeno zaradi podedovanja od druge uporabniške skupine. Inherited=Podedovan UserWillBeInternalUser=Kreiran uporabnik bo interni uporabnik (ker ni povezan z določenim partnerjem) @@ -93,6 +93,7 @@ NameToCreate=Kreiranje imena partnerja YourRole=Vaše vloge YourQuotaOfUsersIsReached=Dosežena je vaša kvota aktivnih uporabnikov ! NbOfUsers=Število uporabnikov +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Samo superadmin lahko degradira samo superadmin HierarchicalResponsible=Nadzornik HierarchicView=Hierarhični pogled diff --git a/htdocs/langs/sl_SI/website.lang b/htdocs/langs/sl_SI/website.lang index 584d10b78b9..3a2df365141 100644 --- a/htdocs/langs/sl_SI/website.lang +++ b/htdocs/langs/sl_SI/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Vnesite toliko zapisov, kot želite imeti spletnih strani. Za DeleteWebsite=Izbriši spletno stran ConfirmDeleteWebsite=Ali ste prepričani, da želite izbrisati to spletno starn. Vse strani in vsebina bodo pobrisani. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Preberite +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/sl_SI/withdrawals.lang b/htdocs/langs/sl_SI/withdrawals.lang index 66af7597995..bb9dda18773 100644 --- a/htdocs/langs/sl_SI/withdrawals.lang +++ b/htdocs/langs/sl_SI/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=Za obdelavo WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Bančna koda partnerja -NoInvoiceCouldBeWithdrawed=Noben račun ni bil uspešno nakazan. Preverite, če imajo izdajatelji računov veljaven BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Označi kot prejeto ClassCreditedConfirm=Ali zares želite to potrdilo o nakazilu označiti kot »v dobro« na vašem bančnem računu ? TransData=Datum prenosa @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistika po statusu vrstic RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/sl_SI/workflow.lang b/htdocs/langs/sl_SI/workflow.lang index 355cd876152..14d4f94791e 100644 --- a/htdocs/langs/sl_SI/workflow.lang +++ b/htdocs/langs/sl_SI/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Samodejno generiranje AutomaticClassification=Samodejno spreminjanje statusa diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang index 9fd145812e8..ebf2334a2e4 100644 --- a/htdocs/langs/sq_AL/accountancy.lang +++ b/htdocs/langs/sq_AL/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -25,8 +26,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,29 +170,29 @@ DelYear=Viti qё do tё fshihet DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=Transaksion i ri NumMvts=Numri i transaksionit ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index 30307e94759..ca325184a2e 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -291,7 +292,7 @@ ModuleSetup=Konfigurimi i modulit ModulesSetup=Modules/Application setup ModuleFamilyBase=Sistemi ModuleFamilyCrm=Menaxhimi i lidhjes me klientёt (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Menaxhimi i produkteve (PM) ModuleFamilyHr=Menaxhimi i Burimeve Njerёzore (BNJ) ModuleFamilyProjects=Projects/Collaborative work @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -476,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -543,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -558,14 +567,14 @@ Module700Name=Dhurimet Module700Desc=Donation management Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=Editor WYSIWYG Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -573,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -610,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -619,6 +628,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -833,11 +844,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +989,7 @@ Host=Serveri DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Name CompanyAddress=Adresa CompanyZip=Zip @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -1048,7 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1181,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1196,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1441,6 +1458,9 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Bli Sell=Shit InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Shipments +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracts +MailToThirdparty=Third parties +MailToMember=Members +MailToUser=Users +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/sq_AL/agenda.lang b/htdocs/langs/sq_AL/agenda.lang index c6d20c90e57..9565510270d 100644 --- a/htdocs/langs/sq_AL/agenda.lang +++ b/htdocs/langs/sq_AL/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=Export calendar ExtSites=Import external calendars ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description VisibleTimeRange=Visible time range diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang index 34306558e16..0d647d39eb5 100644 --- a/htdocs/langs/sq_AL/bills.lang +++ b/htdocs/langs/sq_AL/bills.lang @@ -67,6 +67,7 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -91,7 +92,7 @@ PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -108,8 +109,9 @@ CancelBill=Cancel an invoice SendRemindByMail=Send reminder by EMail DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Convert into future discount +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -118,8 +120,8 @@ BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Paid (ready for final invoice) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessPaid=Excess paid EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Ulje SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount +DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Çdo %s ditë FrequencyPer_m=Çdo %s muaj FrequencyPer_y=Çdo %s vjet @@ -341,10 +354,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -498,9 +511,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/sq_AL/categories.lang b/htdocs/langs/sq_AL/categories.lang index 412a77f8ff4..dcc6a3db18f 100644 --- a/htdocs/langs/sq_AL/categories.lang +++ b/htdocs/langs/sq_AL/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/sq_AL/commercial.lang b/htdocs/langs/sq_AL/commercial.lang index 3a17d6f7a64..e1f9968bd40 100644 --- a/htdocs/langs/sq_AL/commercial.lang +++ b/htdocs/langs/sq_AL/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Mbyll ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Tjetër ActionAC_OTH_AUTO=Njarje tё futura nё mёnyrё automatike ActionAC_MANUAL=Njarje tё futura manualisht diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang index 2578d55fadc..943f8dc2a0f 100644 --- a/htdocs/langs/sq_AL/companies.lang +++ b/htdocs/langs/sq_AL/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=New third party MenuNewCustomer=Klient i ri MenuNewProspect=New prospect -MenuNewSupplier=Furnitor i ri +MenuNewSupplier=New vendor MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Klientёt ThirdPartyCustomersStats=Klientёt ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Furnitorët +ThirdPartySuppliers=Vendors ThirdPartyType=Third party type Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office @@ -75,10 +76,12 @@ Town=Qyteti Web=Web Poste= Position DefaultLang=Language by default -VATIsUsed=Përdoret T.V.SH -VATIsNotUsed=Nuk përdoret T.V.SH +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model +SupplierCodeModel=Vendor code model Gencod=Bar code ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT number -VATIntraShort=VAT number +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card Customer=Klienti CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Supplier=Supplier AddContact=Create contact @@ -291,13 +304,13 @@ DeleteACompany=Fshij kompani PersonalInformations=Të dhëna personale AccountancyCode=Accounting account CustomerCode=Customer code -SupplierCode=Supplier code +SupplierCode=Vendor code CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +SupplierCodeShort=Vendor code CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validity controled by module ThisIsModuleRules=This is rules for this module ProspectToContact=Prospect to contact @@ -325,7 +338,7 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=No Dolibarr access ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Shto adresë -SupplierCategory=Supplier category +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Fshi skedar ConfirmDeleteFile=Are you sure you want to delete this file? @@ -393,7 +406,7 @@ FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers +ListSuppliersShort=List of vendors ListProspectsShort=List of prospects ListCustomersShort=List of customers ThirdPartiesArea=Third parties and contact area @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang index c1fd39c7ec1..d3f01d1b91a 100644 --- a/htdocs/langs/sq_AL/compta.lang +++ b/htdocs/langs/sq_AL/compta.lang @@ -31,10 +31,11 @@ Credit=Credit Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid -VATToPay=VAT sells +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -210,15 +218,16 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/sq_AL/cron.lang b/htdocs/langs/sq_AL/cron.lang index d859196b776..6238f0fce2c 100644 --- a/htdocs/langs/sq_AL/cron.lang +++ b/htdocs/langs/sq_AL/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Prioriteti CronLabel=Label CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=From CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/sq_AL/dict.lang b/htdocs/langs/sq_AL/dict.lang index c3d329407e9..a9752d40757 100644 --- a/htdocs/langs/sq_AL/dict.lang +++ b/htdocs/langs/sq_AL/dict.lang @@ -5,7 +5,8 @@ CountryIT=Itali CountryES=Spanjë CountryDE=Gjermani CountryCH=Zvicër -CountryGB=Britani e Madhe +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Irlandë CountryCN=Kinë diff --git a/htdocs/langs/sq_AL/ecm.lang b/htdocs/langs/sq_AL/ecm.lang index d6ddf736fe2..e5c26493a46 100644 --- a/htdocs/langs/sq_AL/ecm.lang +++ b/htdocs/langs/sq_AL/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Show directory DeleteSection=Remove directory ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index cff89a71d98..0ca7488b8cb 100644 --- a/htdocs/langs/sq_AL/errors.lang +++ b/htdocs/langs/sq_AL/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/sq_AL/incoterm.lang b/htdocs/langs/sq_AL/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/sq_AL/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang index d012acf8f3c..f48dabb7e9f 100644 --- a/htdocs/langs/sq_AL/install.lang +++ b/htdocs/langs/sq_AL/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not ConfFileCouldBeCreated=Configuration file %s could be created. ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reload all information from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -196,6 +197,8 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options diff --git a/htdocs/langs/sq_AL/ldap.lang b/htdocs/langs/sq_AL/ldap.lang index 414ad5fcc5e..2552e911258 100644 --- a/htdocs/langs/sq_AL/ldap.lang +++ b/htdocs/langs/sq_AL/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. UserMustChangePassNextLogon=User must change password on the domain %s LDAPInformationsForThisContact=Information in LDAP database for this contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/sq_AL/loan.lang b/htdocs/langs/sq_AL/loan.lang index d00b11738be..534dee08867 100644 --- a/htdocs/langs/sq_AL/loan.lang +++ b/htdocs/langs/sq_AL/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang index 9e6f2f52c7a..da9c86bb939 100644 --- a/htdocs/langs/sq_AL/mails.lang +++ b/htdocs/langs/sq_AL/mails.lang @@ -11,7 +11,9 @@ MailFrom=Dërguesi MailErrorsTo=Errors to MailReply=Reply to MailTo=Receiver(s) +MailToUsers=To user(s) MailCC=Copy to +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Message @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index 8fd34c929b2..f4030155579 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=Kliko këtu +Here=Here Apply=Apply BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=See above HomeArea=Home area LastConnexion=Latest connection @@ -185,6 +188,7 @@ ToLink=Link Select=Select Choose=Choose Resize=Resize +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Author User=User @@ -228,7 +232,7 @@ Limit=Limit Limits=Limits Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection +Connection=Login Setup=Konfiguro Alert=Alert MenuWarnings=Alerts @@ -325,8 +329,10 @@ Default=Default DefaultValue=Default value DefaultValues=Default values Price=Price +PriceCurrency=Price (currency) UnitPrice=Unit price UnitPriceHT=Unit price (net) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced AmountPayment=Payment amount AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) @@ -353,6 +360,7 @@ AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Tax Rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Option @@ -405,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. supplier +RefSupplier=Ref. vendor RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Koment @@ -419,7 +430,8 @@ ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -427,6 +439,9 @@ ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=Filter FilterOnInto=Search criteria '%s' into fields %s @@ -480,7 +495,7 @@ Received=Received Paid=Paid Topic=Subject ByCompanies=By third parties -ByUsers=By users +ByUsers=By user Links=Links Link=Link Rejects=Rejects @@ -606,9 +621,9 @@ BuildDoc=Build Doc Entity=Environment Entities=Entities CustomerPreview=Customer preview -SupplierPreview=Supplier preview +SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer Currency=Currency InfoAdmin=Information for administrators @@ -666,7 +681,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled -MenuAccountancy=Accountancy +MenuAccountancy=Accounting MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP convertion) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled Progress=Progress -ClickHere=Kliko këtu FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=Projects Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Monday Tuesday=Tuesday @@ -890,7 +909,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Third parties SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=Everybody PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/sq_AL/margins.lang b/htdocs/langs/sq_AL/margins.lang index 8633d910657..b9d52dcfdc6 100644 --- a/htdocs/langs/sq_AL/margins.lang +++ b/htdocs/langs/sq_AL/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/sq_AL/members.lang b/htdocs/langs/sq_AL/members.lang index e8babaa966c..f15d085c5d1 100644 --- a/htdocs/langs/sq_AL/members.lang +++ b/htdocs/langs/sq_AL/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Members business cards @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/sq_AL/modulebuilder.lang b/htdocs/langs/sq_AL/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/sq_AL/modulebuilder.lang +++ b/htdocs/langs/sq_AL/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/sq_AL/opensurvey.lang b/htdocs/langs/sq_AL/opensurvey.lang index 87e6a74913a..76684955e56 100644 --- a/htdocs/langs/sq_AL/opensurvey.lang +++ b/htdocs/langs/sq_AL/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/sq_AL/orders.lang b/htdocs/langs/sq_AL/orders.lang index 67c1d112ebd..32a85f0839d 100644 --- a/htdocs/langs/sq_AL/orders.lang +++ b/htdocs/langs/sq_AL/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area +SuppliersOrdersArea=Purchase orders area OrderCard=Order card OrderId=Order Id Order=Order @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Customer Order +CustomersOrders=Customer Orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Anulluar StatusOrderDraftShort=Draft StatusOrderValidatedShort=Validated @@ -75,15 +75,15 @@ ShowOrder=Show order OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang index 9f9d1e13f98..83e7bcbe997 100644 --- a/htdocs/langs/sq_AL/other.lang +++ b/htdocs/langs/sq_AL/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Përshkrimi WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/sq_AL/paypal.lang b/htdocs/langs/sq_AL/paypal.lang index 5d69dd1e691..8ff0a0cc3dd 100644 --- a/htdocs/langs/sq_AL/paypal.lang +++ b/htdocs/langs/sq_AL/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/sq_AL/productbatch.lang b/htdocs/langs/sq_AL/productbatch.lang index 1c2d22395ce..54270c4a23b 100644 --- a/htdocs/langs/sq_AL/productbatch.lang +++ b/htdocs/langs/sq_AL/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang index 068855d2f84..fd43347775e 100644 --- a/htdocs/langs/sq_AL/products.lang +++ b/htdocs/langs/sq_AL/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Mbyllur ErrorProductAlreadyExists=A product with reference %s already exists. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product @@ -153,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang index 56405d3f1f2..9eded2361e9 100644 --- a/htdocs/langs/sq_AL/projects.lang +++ b/htdocs/langs/sq_AL/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent +BillTime=Bill the time spent Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -76,6 +77,7 @@ Time=Time ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year ChildOfProjectTask=Child of project/task ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/sq_AL/propal.lang b/htdocs/langs/sq_AL/propal.lang index f55eedbf367..43475bb2955 100644 --- a/htdocs/langs/sq_AL/propal.lang +++ b/htdocs/langs/sq_AL/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated PropalStatusClosedShort=Mbyllur PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed diff --git a/htdocs/langs/sq_AL/salaries.lang b/htdocs/langs/sq_AL/salaries.lang index 45d740a8f1e..605df9436d4 100644 --- a/htdocs/langs/sq_AL/salaries.lang +++ b/htdocs/langs/sq_AL/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang index a6f2003659b..1f4791245a3 100644 --- a/htdocs/langs/sq_AL/stocks.lang +++ b/htdocs/langs/sq_AL/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse ValidateSending=Delete sending CancelSending=Cancel sending @@ -22,6 +24,7 @@ Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=List StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/sq_AL/stripe.lang b/htdocs/langs/sq_AL/stripe.lang index 5776611e8f3..c2969b25a3a 100644 --- a/htdocs/langs/sq_AL/stripe.lang +++ b/htdocs/langs/sq_AL/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/sq_AL/supplier_proposal.lang b/htdocs/langs/sq_AL/supplier_proposal.lang index 02e9b798e47..a00b405e867 100644 --- a/htdocs/langs/sq_AL/supplier_proposal.lang +++ b/htdocs/langs/sq_AL/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/sq_AL/suppliers.lang b/htdocs/langs/sq_AL/suppliers.lang index f6a316836f7..38fce69b684 100644 --- a/htdocs/langs/sq_AL/suppliers.lang +++ b/htdocs/langs/sq_AL/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Furnitorët -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=Furnitor i ri +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Order date BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Emri i blerësit AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/sq_AL/trips.lang b/htdocs/langs/sq_AL/trips.lang index 2a22428fb35..ccdba1be936 100644 --- a/htdocs/langs/sq_AL/trips.lang +++ b/htdocs/langs/sq_AL/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/sq_AL/users.lang b/htdocs/langs/sq_AL/users.lang index 147cb7abfa4..d8a764e47e7 100644 --- a/htdocs/langs/sq_AL/users.lang +++ b/htdocs/langs/sq_AL/users.lang @@ -69,8 +69,8 @@ InternalUser=Përdorues i brendshëm ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -93,6 +93,7 @@ NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/sq_AL/website.lang b/htdocs/langs/sq_AL/website.lang index 6b4e2ada84a..0f0673e3716 100644 --- a/htdocs/langs/sq_AL/website.lang +++ b/htdocs/langs/sq_AL/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Read +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/sq_AL/withdrawals.lang b/htdocs/langs/sq_AL/withdrawals.lang index 56d03f9b008..3ded0e4cd36 100644 --- a/htdocs/langs/sq_AL/withdrawals.lang +++ b/htdocs/langs/sq_AL/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=To process WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/sq_AL/workflow.lang b/htdocs/langs/sq_AL/workflow.lang index a50bd91595b..783373ad66d 100644 --- a/htdocs/langs/sq_AL/workflow.lang +++ b/htdocs/langs/sq_AL/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang index 1a609a4bcdf..d73eaab343b 100644 --- a/htdocs/langs/sr_RS/accountancy.lang +++ b/htdocs/langs/sr_RS/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Računovodstvo ACCOUNTING_EXPORT_SEPARATORCSV=Separator kolona datoteke za izvoz ACCOUNTING_EXPORT_DATE=Format datuma datoteke za izvoz ACCOUNTING_EXPORT_PIECE=Izvezi broj delova @@ -25,8 +26,8 @@ Chartofaccounts=Tabela računa CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Izveštaj nabavke ACCOUNTING_MISCELLANEOUS_JOURNAL=Ostali izveštaji ACCOUNTING_EXPENSEREPORT_JOURNAL=Izveštaj troškova ACCOUNTING_SOCIAL_JOURNAL=Izveštaj društvenih aktivnosti +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Tip dokumenta Docdate=Datum Docref=Referenca -Code_tiers=Treće lice LabelAccount=Oznaka računa LabelOperation=Label operation Sens=Sens @@ -169,29 +170,29 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finansijski izveštaji ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finansijski izveštaji uključujući sve vrste uplata preko bankovnog računa -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Uplata kupca po fakturi -ThirdPartyAccount=Račun subjekta +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit i Kredit ne smeju imati vrednost u isto vreme AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Lista računovodstvenih naloga UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Konslutuj ovde listu linija faktura dobavljača i njihovih računovdstvenih naloga +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Greška, ne možete opbrisati ovaj računovodstveni nalog, jer je u upotrebi -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Priroda -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Prodaje AccountingJournalType3=Nabavke AccountingJournalType4=Banka AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang index d2f34c111a6..96c32d54162 100644 --- a/htdocs/langs/sr_RS/admin.lang +++ b/htdocs/langs/sr_RS/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -291,7 +292,7 @@ ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Sakrijte link za online help "%s" @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -476,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -543,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -558,14 +567,14 @@ Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -573,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Planirane operacije Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -610,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Anketa ili Glasanje @@ -619,6 +628,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Dodavanje funkcionalnosti za upravljanje Incoterm Module63000Name=Resursi Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -833,11 +844,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Pročitaj zahteve za odsustvo (Vaše i Vašeg tima) -Permission20002=Kreiraj/izmeni svoje zahteve za odsustvo +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Obriši zahteve za odsustvo -Permission20004=Pročitaj sve zahteve za odsustvo -Permission20005=Kreiraj/izmeni zahteve za odsustvo za sve korisnike +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Podešavanja zahteva za odsustvo (podešavanja i ažuriranje stanja) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +989,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Prag tolerancije (u danima) pre pojavljivanja upozorenja za odobrenje troškova SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -1048,7 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1181,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=Podešavanja HRM modula ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1196,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Podešavanja modula zahteva za cene doavljača -SupplierProposalNumberingModules=Modeli numerisanja zahteva za cene dobavljača -SupplierProposalPDFModules=Modeli dokumenata zahteva za cene dobavljača -FreeLegalTextOnSupplierProposal=Slobodan tekst za zahteve za cene dobavljača -WatermarkOnDraftSupplierProposal=Vodeni žig na draft verziji zahteva za cene dobavljača (bez oznake ako je prazno) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Pitaj bankovni račun destinacije zahteva za cene WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pitaj za izvorni magacin za narudžbinu ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1441,6 +1458,9 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Greška prilikom inicijalizacije menija ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Boja kojom će linija biti označena kada se mišem pređe preko nje (ostavite prazno kako linija ne bi bila označena) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Boja linkova PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Pozadinska boja za naslovnu liniju tabela +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Primer: +2 (uneti samo u slučaju problema) ExpectedChecksum=Očekivani checksum CurrentChecksum=Trenutni checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Ponude klijenata +MailToSendOrder=Narudžbine klijenata +MailToSendInvoice=Fakture klijenata +MailToSendShipment=Isporuke +MailToSendIntervention=Intervencije +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Ugovori +MailToThirdparty=Subjekti +MailToMember=Članovi +MailToUser=Korisnici +MailToProject=Projects page ByDefaultInList=Prikaži po defaultu na prikazu liste YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Primer poruke koju možete koristiti da biste najavili novu verziju (možete je koristiti na Vašim sajtovima) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/sr_RS/agenda.lang b/htdocs/langs/sr_RS/agenda.lang index ac0378a4c27..0c9dce996c2 100644 --- a/htdocs/langs/sr_RS/agenda.lang +++ b/htdocs/langs/sr_RS/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Član %s je potvrđen MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Član %s je obrisan -MemberSubscriptionAddedInDolibarr=Pretplata za člana %s je dodata +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Isporuka %s je potvrđena ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=Možete dodati i sledeće parametre da filtrirate rezultat: AgendaUrlOptions3=logina=%s da se zabrani izlaz akcijama čiji je vlasnik korisnik %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID da se zabrani izlaz akcijama povezanim sa projektom PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Zauzet @@ -109,7 +112,7 @@ ExportCal=Izvezi kalendar ExtSites=Uvezi eksterni kalendar ExtSitesEnableThisTool=Prikaži eksterni kalendar (definisan u opštim podešavanjima) u agendi. Ne utiče na eksterni kalendar definisan od strane korisnika. ExtSitesNbOfAgenda=Broj kalendara -AgendaExtNb=Kalendar broj %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL za pristup .ical datoteke ExtSiteNoLabel=Nema opisa VisibleTimeRange=Vidljiv vremenski period diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang index ae1d03d925e..5d5f1357901 100644 --- a/htdocs/langs/sr_RS/bills.lang +++ b/htdocs/langs/sr_RS/bills.lang @@ -67,6 +67,7 @@ PaidBack=Refundirano DeletePayment=Obriši plaćanje ConfirmDeletePayment=Da li ste sigurni da želite da obrišete ovu uplatu? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Plaćanja dobavljačima ReceivedPayments=Primljene uplate ReceivedCustomersPayments=Uplate primljene od kupaca @@ -91,7 +92,7 @@ PaymentAmount=Iznos za plaćanje ValidatePayment=Potvrdi plaćanje PaymentHigherThanReminderToPay=Iznos koji želite da platiteje viši od iznosa za plaćanje HelpPaymentHigherThanReminderToPay=Pažnja, iznos za plaćanje na jednom ili više računa je viši od preostalog iznosa za plaćanje.
    Izmenite svoj unos, ili potvrdite i razmislite o kreiranju knjižnog odobrenja za svaki više uplaćen račun. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Klasifikuj kao "plaćeno" ClassifyPaidPartially=Klasifikuj "delimično plaćeno" ClassifyCanceled=Klasifikuj "napušteno" @@ -108,8 +109,9 @@ CancelBill=Otkaži račun SendRemindByMail=Pošalji podsetnik Emailom DoPayment=Unesite uplatu DoPaymentBack=Enter refund -ConvertToReduc=Konvertuj u budući popust +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Unesi prijem uplate kupca EnterPaymentDueToCustomer=Uplatiti zbog kupca DisabledBecauseRemainderToPayIsZero=Onemogući jer je preostali iznos nula @@ -118,8 +120,8 @@ BillStatus=Status računa StatusOfGeneratedInvoices=Status generisanih računa BillStatusDraft=Nacrt (treba da se potvrdi) BillStatusPaid=Plaćeno -BillStatusPaidBackOrConverted=Knjižno odobrenje refundirano ili konvertovano u popust -BillStatusConverted=Plaćeno (spremno za konačni račun) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Napušteno BillStatusValidated=Potvrdjeno (potrebno izvršiti plaćanje) BillStatusStarted=Započeto @@ -220,6 +222,7 @@ RemainderToPayBack=Preostali iznos za refundiranje Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessPaid=Excess paid EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Popust SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount +DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by -DiscountStillRemaining=Dostupni popusti -DiscountAlreadyCounted=Popusti su već iskorišćeni +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Svakih %s dana FrequencyPer_m=Svakih %s meseci FrequencyPer_y=Svakih %s godina @@ -341,10 +354,10 @@ NextDateToExecution=Datum generisanja sledećeg računa NextDateToExecutionShort=Date next gen. DateLastGeneration=Datum najskorijeg generisanja DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max br računa za generisanje -NbOfGenerationDone=Br već generisanih računa -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Potvrdi račune automatski GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Datum još nije dospeo @@ -498,9 +511,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=N CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -521,3 +539,8 @@ BillCreated=%s račun(a) kreirano StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/sr_RS/categories.lang b/htdocs/langs/sr_RS/categories.lang index 611b53e0c3d..dc4a1dda898 100644 --- a/htdocs/langs/sr_RS/categories.lang +++ b/htdocs/langs/sr_RS/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Oblast naziva/kategorije članova ContactsCategoriesArea=Oblast naziva/kategorija kontakata AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Podkategorije +SubCats=Sub-categories CatList=Lista naziva/kategorija NewCategory=Nov naziv/kategorija ModifCat=Izmeni naziv/kategoriju @@ -85,3 +85,4 @@ CategorieRecursivHelp=Ako aktiviran, proizvod će takođe biti povezan sa nadre AddProductServiceIntoCategory=Dodaj sledeći proizvod/uslugu ShowCategory=Prikaži naziv/kategoriju ByDefaultInList=Podrazumevano u listi +ChooseCategory=Choose category diff --git a/htdocs/langs/sr_RS/commercial.lang b/htdocs/langs/sr_RS/commercial.lang index a9826e8923f..f50463d51e1 100644 --- a/htdocs/langs/sr_RS/commercial.lang +++ b/htdocs/langs/sr_RS/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Zatvori ActionAC_EMAILING=Pošalji grupni mejl ActionAC_COM=Pošalji narudžbinu klijenta mejlom ActionAC_SHIP=Pošalji isporuku mejlom -ActionAC_SUP_ORD=Pošalji narudžbinu dobavljača mejlom -ActionAC_SUP_INV=Pošalji fakturu dobavljača mejlom +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Drugo ActionAC_OTH_AUTO=Automatski uneti događaji ActionAC_MANUAL=Ručno uneti događaji diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang index 7a306b68b34..dc043bc5ae4 100644 --- a/htdocs/langs/sr_RS/companies.lang +++ b/htdocs/langs/sr_RS/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=Novi subjekt MenuNewCustomer=Novi klijent MenuNewProspect=Novi kandidat -MenuNewSupplier=Nov dobavljač +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Novo fizičko lice -NewCompany=Nova kompanija (kandidat, klijent, dobavljač) -NewThirdParty=Novi subjekt (kandidat, klijent, dobavljač) -CreateDolibarrThirdPartySupplier=Kreiraj subjekt (dobavljača) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Kreiraj subjekt CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Oblast istraživanja @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Kandidati ThirdPartyCustomers=Klijenti ThirdPartyCustomersStats=Klijenti ThirdPartyCustomersWithIdProf12=Klijenti sa %s ili %s -ThirdPartySuppliers=Dobavljači +ThirdPartySuppliers=Vendors ThirdPartyType=Tip subjekta Individual=Fizičko lice ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Osnovna kompanija Subsidiaries=SubsidiariesPoslovnice -ReportByCustomers=Izveštaj po klijentima +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Izveštaj po kursu CivilityCode=Prijavni kod RegisteredOffice=Registrovane kancelarije @@ -75,10 +76,12 @@ Town=Grad Web=Web Poste= Pozicija DefaultLang=Jezik po default-u -VATIsUsed=U PDV-u -VATIsNotUsed=Van PDV-a +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Ponude OverAllOrders=Narudžbine @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Kod klijenta nije validan -WrongSupplierCode=Kod dobavljača nije validan +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Model koda klijenta -SupplierCodeModel=Model koda dobavljača +SupplierCodeModel=Vendor code model Gencod=Bar kod ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=PDV broj -VATIntraShort=PDV number +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Sintaksa je ispravna +VATReturn=VAT return ProspectCustomer=Kandidat / Klijent Prospect=Kandidat CustomerCard=Kartica klijenta Customer=Klijent CustomerRelativeDiscount=Relativni popust klijenta +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relativni popust CustomerAbsoluteDiscountShort=Apsolutni popust CompanyHasRelativeDiscount=Klijent ima default popust od %s%% CompanyHasNoRelativeDiscount=Klijent nema default relativni popust +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Apsolutni popusti (odobreni od svih korisnika) -CustomerAbsoluteDiscountMy=Apsolutni popusti (odobreni od Vaše strane) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Nema Supplier=Dobavljač AddContact=kreiraj kontakt @@ -291,13 +304,13 @@ DeleteACompany=Obriši kompaniju PersonalInformations=Lični podaci AccountancyCode=Računovodstveni nalog CustomerCode=Kod klijenta -SupplierCode=Kod dobavljača +SupplierCode=Vendor code CustomerCodeShort=Kod klijenta -SupplierCodeShort=Kod dobavljača +SupplierCodeShort=Vendor code CustomerCodeDesc=Kod klijenta, jedinstven za sve klijente -SupplierCodeDesc=Kod dobavljača, jedinstven za sve dobavljače +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Obavezno ako je subjekt klijent ili kandidat -RequiredIfSupplier=Obavezno ako je subjekt dobavljač +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Ispravnost je kontrolisana u modulu ThisIsModuleRules=Ovo su pravila za ovaj modul ProspectToContact=Kandidat za kontaktiranje @@ -325,7 +338,7 @@ MyContacts=Moji kontakti Capital=Kapital CapitalOf=Kapital od %s EditCompany=Izmeni kompaniju -ThisUserIsNot=Ovaj korisnik nije kandidat, klijent ni dobavljač +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Proveri VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=Nemoguć pristup Dolibarr-u ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Kontakti i podešavanja ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Kontakti/Adrese (subjekata i drugi) i atributi -ImportDataset_company_3=Detalji banke -ImportDataset_company_4=Subjekti/agenti prodaje (dodela agenata prodaje kompanijama) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Nivo cene DeliveryAddress=Adresa dostave AddAddress=Add address -SupplierCategory=Kategorija dobavljača +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Obriši fajl ConfirmDeleteFile=Da li ste sigurni da želite da obrišete fajl? @@ -393,7 +406,7 @@ FiscalYearInformation=Informacije o fiskalnoj godini FiscalMonthStart=Prvi mesec fiskalne godine YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=Lista dobavljača +ListSuppliersShort=List of vendors ListProspectsShort=Lista kandidata ListCustomersShort=Lista klijenata ThirdPartiesArea=Subjekti i obast kontakta @@ -406,15 +419,16 @@ ProductsIntoElements=Lista proizvoda/usluga u %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Ime menadžera (CEO, direktor, predsednik...) MergeOriginThirdparty=Duplirani subjekt (subjekt kojeg želite obrisati) MergeThirdparties=Spoji subjekte ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Subjekti su spojeni +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang index ef7f6aa3eea..613a41a47ec 100644 --- a/htdocs/langs/sr_RS/compta.lang +++ b/htdocs/langs/sr_RS/compta.lang @@ -31,10 +31,11 @@ Credit=Ulaz Piece=Računovodstvena dokumentacija AmountHTVATRealReceived=Neto prihoda AmountHTVATRealPaid=Plaćeno neto -VATToPay=PDV prodaje +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Oblast računovodstva/trezora NewPayment=Nova uplata Payments=Uplate PaymentCustomerInvoice=Uplata po računu klijenta -PaymentSupplierInvoice=Uplata po računu dobavljača +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Uplata poreza/doprinosa PaymentVat=PDV uplata ListPayment=Lista uplata ListOfCustomerPayments=Lista uplata klijenata -ListOfSupplierPayments=Lista uplata dobavljača +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Početak perioda DateEndPeriod=Kraj perioda newLT1Payment=Nova uplata takse 2 @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF uplate VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Povraćaj SocialContributionsPayments=Uplate poreza/doprinosa ShowVatPayment=Prikaži PDV uplatu TotalToPay=Ukupno za uplatu BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Rač. kod klijenta SupplierAccountancyCodeShort=Rač. kod dobavljača AccountNumber=Broj naloga @@ -157,30 +159,36 @@ RulesResultDue=- Sadrži sve račune, troškove, PDV, donacije, bez obzira da li RulesResultInOut=- Sadrži realne uplate računa, troškova, PDV-a i zarada.
    - Zasniva se na datumima isplate računa, troškova, PDV-a i zarada. Za donacije se zasniva na datumu donacije. RulesCADue=- Sadrži račune izdate klijentu, bez obzira da li su plaćeni ili ne.
    - Zasniva se na datumu potvrde računa.
    RulesCAIn=- Sadrži sve realne isplate računa primljene od klijenata.
    - Zasniva se na datumu isplate računa
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Izveštaj po subjektu IRPF -LT1ReportByCustomersInInputOutputModeES=Izveštaj po RE subjektima -VATReport=PDV izveštaj +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Izveštaj po RE subjektima +LT2ReportByCustomersES=Izveštaj po subjektu IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Izveštaj po prihodovanom i isplaćenom PDV-u po subjektu -VATReportByCustomersInDueDebtMode=Izveštaj po prihodovanom i isplaćenom PDV-u po subjektu -VATReportByQuartersInInputOutputMode=Izveštaj po nivou prihodovanog i isplaćenog PDV-u po subjektu -LT1ReportByQuartersInInputOutputMode=Izveštaj po RE kursu -LT2ReportByQuartersInInputOutputMode=Izveštaj po IRPF kursu -VATReportByQuartersInDueDebtMode=Izveštaj po nivou prihodovanog i isplaćenog PDV-u po subjektu -LT1ReportByQuartersInDueDebtMode=Izveštaj po RE kursu -LT2ReportByQuartersInDueDebtMode=Izveštaj po IRPF kursu +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Izveštaj po RE kursu +LT2ReportByQuartersES=Izveštaj po IRPF kursu SeeVATReportInInputOutputMode=Prikaži izveštaj %snaplata PDV-a%s za standardnu kalkulaciju SeeVATReportInDueDebtMode=Prikaži izveštaj %sprotok PDV-a%s za kalkulaciju kalkulaciju po protoku RulesVATInServices=- Za usluge, ovaj izveštaj sadrži prihode ili isplate PDV-a po datumu isplate -RulesVATInProducts=- Za fizička sredstva, sadrži prihode ili isplate PDV-a po datumu fakture. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Za usluge, ovaj izveštaj sadrži PDV fakture, bez obzira da li su naplaćene ili ne, po datumu fakture. -RulesVATDueProducts=- Za fizička sredstva, sadrži PDV fakture zasnovane na datumu fakture. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Napomena: za fizička sredstva, bilo bi ispravnije koristiti datum isporuke +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/računu NotUsedForGoods=Ne koristi se za robu ProposalStats=Statistike ponuda @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg tip Pcg_subtype=Pcg pod-tip InvoiceLinesToDispatch=Linije fakture za otpremu -ByProductsAndServices=Po proizvodima i uslugama +ByProductsAndServices=By product and service RefExt=Eksterna ref. ToCreateAPredefinedInvoice=Da kreirate šablon fakture, kreirajte običnu fakturu pa onda, bez potvrđivanja, kliknite na dugme "%s". LinkedOrder=Link ka narudžbini @@ -210,15 +218,16 @@ Mode1=Metoda 1 Mode2=Metoda 2 CalculationRuleDesc=Da biste izračunali ukupan PDV, postoje 2 metode:
    Metoda 1 je zaokruživanje PDV-a na svakoj liniji i zatim sumiranje svih PDV vrednosti.
    Metoda 2 je sumiranje svih PDV vrednosti i zatim zaokruživanje rezultata.
    Krajnji rezultat se može razlikovati za nekoliko centi. Default metoda je %s. CalculationRuleDescSupplier=Izaberite odgovarajuću metodu kako biste koristili ista pravila računanja koja koristi i dobavljač. -TurnoverPerProductInCommitmentAccountingNotRelevant=Izveštaj obrta po proizvodu nije bitan kada se koristi gotovinsko računovodstvo. Ovaj izveštaj je samo dostupan kada se koristi obavezujuće računovodstvo (pogledajte podešavanja modula računovodstvo). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Naćin obračuna AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Dupliraj porez/doprinos ConfirmCloneTax=Potvrdi dupliranje uplate poreza/doprinosa @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/sr_RS/cron.lang b/htdocs/langs/sr_RS/cron.lang index 8d0902d931c..184926050c0 100644 --- a/htdocs/langs/sr_RS/cron.lang +++ b/htdocs/langs/sr_RS/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Nema prijavljenih operacija CronPriority=Prioritet CronLabel=Naziv CronNbRun=Br. izvršenja -CronMaxRun=Maksimalni broj izvršenja +CronMaxRun=Max number launch CronEach=Svakih JobFinished=Operacija je izvršena #Page card @@ -74,9 +74,10 @@ CronFrom=Od CronType=Tip operacije CronType_method=Call method of a PHP Class CronType_command=Komandna linija -CronCannotLoadClass=Nemoguće učitati klasu %s ili objekat %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Operacija deaktivirana MakeLocalDatabaseDumpShort=Bekap lokalne baze -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/sr_RS/dict.lang b/htdocs/langs/sr_RS/dict.lang index ebc0418f60c..b38d2727d9c 100644 --- a/htdocs/langs/sr_RS/dict.lang +++ b/htdocs/langs/sr_RS/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italija CountryES=Španija CountryDE=Nemačka CountryCH=Švajcarska -CountryGB=Velika Britanija +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Irska CountryCN=Kina diff --git a/htdocs/langs/sr_RS/ecm.lang b/htdocs/langs/sr_RS/ecm.lang index 98682bf430c..86091a7c03d 100644 --- a/htdocs/langs/sr_RS/ecm.lang +++ b/htdocs/langs/sr_RS/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Pokaži folder DeleteSection=Obriši folder ConfirmDeleteSection=Da li potvrđjujete da želite da obrišete direktorijum %s? ECMDirectoryForFiles=Relativni folder za fajlove -CannotRemoveDirectoryContainsFiles=Brisanje je nemoguće jer folder sadrži fajlove +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File manager -ECMSelectASection=Izaberite folder u strukturi levo... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang index e670e5cab1a..6d5b40cf554 100644 --- a/htdocs/langs/sr_RS/errors.lang +++ b/htdocs/langs/sr_RS/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Barcode je obavezan ErrorCustomerCodeAlreadyUsed=Kod klijenta je već u upotrebi ErrorBarCodeAlreadyUsed=Barcode je već u upotrebi ErrorPrefixRequired=Obavezan je prefix -ErrorBadSupplierCodeSyntax=Pogrešna sintaksa dobavljačkog koda -ErrorSupplierCodeRequired=Dobavljački kod je obavezan -ErrorSupplierCodeAlreadyUsed=Dobavljački kod je već u upotrebi +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Pogrešni parametri ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Slika nije u podržanom formatu (Vaš PHP ne podržava konvertovanje slika u ovom formatu) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching nije završen. ErrorLDAPMakeManualTest=.ldif fajl je generisan u folderu %s. Pokušajte da ga učitate ručno iz komandne linije da biste imali više informacija o greškama. ErrorCantSaveADoneUserWithZeroPercentage=Nemoguće saluvati akciju sa statusom "nije započet" ukoliko je polje "izvršio" popunjeno. ErrorRefAlreadyExists=Ref korišćena za kreaciju već postoji. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Nemoguće obrisati liniju jer je već u upotrebi ili korišćena u drugom objektu. @@ -87,7 +87,7 @@ ErrorsOnXLines=Greške na %s izvornih linija. ErrorFileIsInfectedWithAVirus=Antivirus nije mogao da potvrdi fajl (moguće je da postoji virus) ErrorSpecialCharNotAllowedForField=Specijalni karakteri nisu dozvoljeni u polju "%s" ErrorNumRefModel=U bazi postoji referenca (%s) koja nije kompatibilna sa ovim pravilom. Uklonite taj red ili preimenujte referencu kako biste aktivirali ovaj modul. -ErrorQtyTooLowForThisSupplier=Količina previše mala za ovog dobavljača ili nema definisane cen za ovaj proizvod kod ovog dobavljača +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Greška za masku ErrorBadMaskFailedToLocatePosOfSequence=Greška, maska bez broja sekvence @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Greška prilikom dodavanja linije %s Mailman listi ErrorFailedToRemoveToMailmanList=Greška prilikom uklanjanja linije %s iz Mailman liste %s ili SPIP baze ErrorNewValueCantMatchOldValue=Nova vrednost ne može biti jednaka staroj ErrorFailedToValidatePasswordReset=Greška prilikom promene lozinke. Možda je promena već izvršena (ovaj link se može iskoristiti samo jednom). Ukoliko nije, pokušajte ponovo. -ErrorToConnectToMysqlCheckInstance=Greška prilikom konekcije sa bazom. Proverite da li je Mysql server aktivan (u većini slučajeva, možete ga pokrenuti iz komandne linije sa "sudo /etc/init.d/mysql start"). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Greška prilikom dodavanja kontakta ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=Način plaćanja je podešen na %s, ali podešavanja modula Fakture nisu završena i ne definišu koje se informacije prikazuju za ovaj način plaćanja. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Pogrešna definicija Menu Array ErrorSavingChanges=Došlo je do greške prilikom čuvanja promena. ErrorWarehouseRequiredIntoShipmentLine=Magacin je neophodan na liniji do isporuke ErrorFileMustHaveFormat=Mora imati format %s -ErrorSupplierCountryIsNotDefined=Zemlja dobavljača mora biti definisana. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=Lozinka je podešena za ovog člana, ali korisnik nije kreiran. To znači da je lozinka sačuvana, ali se član ne može ulogovati na Dolibarr. Informaciju može koristiti neka eksterna komponenta, ali ako nemate potrebe da definišete korisnika/lozinku za članove, možete deaktivirati opciju "Upravljanje lozinkama za svakog člana" u podešavanjima modula Članovi. Ukoliko morate da kreirate login, ali Vam nije potrebna lozinka, ostavite ovo polje prazno da se ovo upozorenje ne bi prikazivalo. Napomena: email može biti korišćen kao login ako je član povezan sa korisnikom. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Vaša prijava je promenjena. Iz sigurnosnih razloga se morate ponovo ulogovati. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/sr_RS/incoterm.lang b/htdocs/langs/sr_RS/incoterm.lang deleted file mode 100644 index 196cf598381..00000000000 --- a/htdocs/langs/sr_RS/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Dodavanje funkcionalnosti za upravljanje Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/sr_RS/install.lang b/htdocs/langs/sr_RS/install.lang index 564fcb27e57..fa9eb6ce246 100644 --- a/htdocs/langs/sr_RS/install.lang +++ b/htdocs/langs/sr_RS/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Konfiguracioni fajl %s ne posto ConfFileCouldBeCreated=Konfiguracioni fajl %s može biti kreiran. ConfFileIsNotWritable=Nemoguće izmeniti konfiguracioni fajl %s. Proverite prava. Za prvu instalaciju, Vaš web server mora imati mogućnost da izmeni ovaj fajl prilikom konfiguracije ("chmod 666" na primer na *NIX sistemu). ConfFileIsWritable=Konfiguracioni fajl %s može biti izmenjen. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Učitaj sve informacije iz konfiguracionog fajla. PHPSupportSessions=PHP podržava sesije. PHPSupportPOSTGETOk=PHP podržava POST i GET promenljive @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Upozorenje, iz bezbednosnih razloga, kada završite instalaciju ili nadogradnju, kako bi ste izbegli ponovno korišćenje instalacionih alata, dodajte fajl install.lock u Dolibarr document direktorijum, radi sprečavanja zloupotrebe. FunctionNotAvailableInThisPHP=Nije dostupno na ovoj verziji PHP-a ChoosedMigrateScript=Izaberite skriptu za migraciju -DataMigration=Migracija podataka -DatabaseMigration=Migracija strukture baze +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Procesuiranje skripte ChooseYourSetupMode=Izaberite mod setup-a i kliknite na "Start"... FreshInstall=Nova instalacija @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix za denormalizovane podatke MigrationOrder=Migracija podataka narudžbina klijenata -MigrationSupplierOrder=Migracija podataka narudžbina dobavljača +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Migracija podataka komercijalnih ponuda MigrationInvoice=Migracija podataka računa klijenata MigrationContract=Migracija podataka ugovora @@ -196,6 +197,8 @@ MigrationEvents=Migracija događaja i dodavanje vlasnika događaja u assignment MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Ponovo učitavanje modula %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Prikaži nedostupne opcije diff --git a/htdocs/langs/sr_RS/ldap.lang b/htdocs/langs/sr_RS/ldap.lang index 93326ae182a..4ad591b5209 100644 --- a/htdocs/langs/sr_RS/ldap.lang +++ b/htdocs/langs/sr_RS/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Šifra domena YouMustChangePassNextLogon=Šifra za korisnika %s na domenu %s mora biti promenjena. UserMustChangePassNextLogon=Korisnik mora promeniti šifru na domenu %s LDAPInformationsForThisContact=Informacije iz LDAP baze za ovaj kontakt @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kontakt sinhronizovan ForceSynchronize=Forsiraj sinhronizaciju Dolibarr > LDAP ErrorFailedToReadLDAP=Greška prilikom čitanja LDAP baze. Proverite podešavanja LDAP modula i dostupnost baze. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/sr_RS/loan.lang b/htdocs/langs/sr_RS/loan.lang index 16ded967a18..c58c93ddd76 100644 --- a/htdocs/langs/sr_RS/loan.lang +++ b/htdocs/langs/sr_RS/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Kapital Insurance=Osiguranje Interest=Kamata Nbterms=Broj uslova +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Potvrdi brisanje ovog kredita LoanDeleted=Kredit uspešno obrisan ConfirmPayLoan=Potvrdi klasiranje ovog kredita kao isplaćen LoanPaid=Kredit isplaćen -# Calc -LoanCalc=Kreditni kalkulator -PurchaseFinanceInfo=Informacije o kupovini i finansiranju -SalePriceOfAsset=Prodajna cena proizvoda -PercentageDown=Smanjenje u procentima -LengthOfMortgage=Duration of loan -AnnualInterestRate=Godišnja kamatna rata -ExplainCalculations=Objasni kalkulacije -ShowMeCalculationsAndAmortization=Prikaži kalkulacije i amortizaciju -MortgagePaymentInformation=Informacije isplate kredita -DownPayment=Ulog -DownPaymentDesc=Ulog = Cena nekretnine pomnožena sa procentima smanjenja i podeljena sa 100 (za 5% ulog postaje 5/100 ili 0.05) -InterestRateDesc=Kamatna stopa = Godišnja kamata podeljena sa 100 -MonthlyFactorDesc=Mesečni faktor = rezultat sledeće formule -MonthlyInterestRateDesc=Mesečna kamatna stopa = Godišnja kamatna stopa podeljena sa 12 (za 12 meseci u godini) -MonthTermDesc=Mesčno trajanje kredita u mesecima = Broj godina trajanja kredita puta 12 -MonthlyPaymentDesc=Mesečna isplata je sračunata koristeći sledeću formulu -AmortizationPaymentDesc=Amortizacija izražava koliko od Vaše mesečne isplate ide na kamatu a koliko na glavnicu kredita. -AmountFinanced=Finansirani iznos -AmortizationMonthlyPaymentOverYears=Amortizacija za Mesečnu Isplatu: %s kroz %s godina -Totalsforyear=Ukupno za godinu -MonthlyPayment=Mesečna isplata -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s odlazi na KAMATU -GoToPrincipal=%s odlazi na GLAVNICU -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Kamata +CapitalRemain=Capital remain # Admin ConfigLoan=Konfiguracija modula Krediti LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/sr_RS/mails.lang b/htdocs/langs/sr_RS/mails.lang index dd208c4caf4..f5ad0717a43 100644 --- a/htdocs/langs/sr_RS/mails.lang +++ b/htdocs/langs/sr_RS/mails.lang @@ -11,7 +11,9 @@ MailFrom=Pošiljalac MailErrorsTo=Greške za MailReply=Odgovori MailTo=Primalac(oci) +MailToUsers=To user(s) MailCC=CC +MailToCCUsers=Copy to users(s) MailCCC=BCC MailTopic=Tema maila MailText=Poruka @@ -78,6 +80,7 @@ ResultOfMailSending=Rezultat masovnog mailinga NbSelected=Br selektiranih NbIgnored= Br ignorisanih NbSent=Br poslatih +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Trenutni broj targetiranih kontakt mailova UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informacija - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang index 703ed194dec..3fc6b3310fd 100644 --- a/htdocs/langs/sr_RS/main.lang +++ b/htdocs/langs/sr_RS/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parametar %s nije definisan ErrorUnknown=Nepoznata greška ErrorSQL=Greška u SQL-u ErrorLogoFileNotFound=Logo fajl '%s' nije pronađen -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Idite u podešavanja Modula da ovo ispravite ErrorFailedToSendMail=Greška u slanju mail-a (pošiljalac=%s, primalac=%s) ErrorFileNotUploaded=Fajl nije uploadovan. Proverite da li je fajl preveliki, da li ima dovoljno prostora na disku i da li postoji fajl sa istim imenom u ovom folderu. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Greška, PDV stopa nije definisana za zeml ErrorNoSocialContributionForSellerCountry=Greška, nema poreskih stopa definisanih za zemlju "%s". ErrorFailedToSaveFile=Greška, nemoguće sačuvati fajl. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=Nemate prava za tu akciju. SetDate=Postavi datum SelectDate=Izaberi datum SeeAlso=Pogledajte i %s SeeHere=Pogledaj ovde +ClickHere=Klikni ovde +Here=Here Apply=Apply BackgroundColorByDefault=Default boja pozadine FileRenamed=The file was successfully renamed @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Nedefinisano PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=Pogledajte iznad HomeArea=Oblast Home LastConnexion=Latest connection @@ -185,6 +188,7 @@ ToLink=ink Select=Izaberi Choose=Izaberi Resize=Promeni veličinu +ResizeOrCrop=Resize or Crop Recenter=Centriraj Author=Autor User=Korisnik @@ -228,7 +232,7 @@ Limit=Limit Limits=Limiti Logout=Logout NoLogoutProcessWithAuthMode=Nema funkcionalnosti za diskonekciju sa %s modom autentifikacije -Connection=Konekcija +Connection=Login Setup=Podešavanja Alert=Alert MenuWarnings=Alerts @@ -325,8 +329,10 @@ Default=Default DefaultValue=Default vrednost DefaultValues=Default values Price=Cena +PriceCurrency=Price (currency) UnitPrice=Jedinična cena UnitPriceHT=Jedinična cena (neto) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Jedinična cena PriceU=J.C. PriceUHT=J.C. (neto) @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (valuta) PriceUTTC=J.C. (bruto) Amount=Iznos AmountInvoice=Iznos računa +AmountInvoiced=Amount invoiced AmountPayment=Plaćeni iznos AmountHTShort=Iznos (neto) AmountTTCShort=Iznos (bruto) @@ -353,6 +360,7 @@ AmountLT2ES=Iznos IRPF AmountTotal=Ukupan iznos AmountAverage=Prosečan iznos PriceQtyMinHT=Cena za min. količinu (neto) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Procenat Total=Total SubTotal=Zbir @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Stopa poreza +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Prosek Sum=Suma Delta=Razlika +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Opcija @@ -405,7 +416,7 @@ Favorite=Preferirani ShortInfo=Info. Ref=Ref. ExternalRef=Eksterna ref. -RefSupplier=Ref. dobavljača +RefSupplier=Ref. vendor RefPayment=Ref. plaćanja CommercialProposalsShort=Komercijalne svrhe Comment=Komentar @@ -419,7 +430,8 @@ ActionRunningShort=In progress ActionDoneShort=Završeno ActionUncomplete=nepotpuno LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Kontakti za ovaj subjekat ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekat AddressesForCompany=Adrese za ovaj subjekat @@ -427,6 +439,9 @@ ActionsOnCompany=Događaji vezani za ovaj subjekat ActionsOnMember=Događaji vezani za ovog člana ActionsOnProduct=Events about this product NActionsLate=%s kasni +ToDo=Na čekanju +Completed=Completed +Running=In progress RequestAlreadyDone=Upit je već zabeležen Filter=Filter FilterOnInto=Kriterijum pretrage '%s' za polja %s @@ -480,7 +495,7 @@ Received=Primljeno Paid=Plaćeno Topic=Objekat ByCompanies=Po subjektima -ByUsers=Po korisnicima +ByUsers=By user Links=Linkovi Link=Link Rejects=Odbijeni @@ -606,9 +621,9 @@ BuildDoc=Generiši Doc Entity=Okruženje Entities=Objekti CustomerPreview=Preview klijenta -SupplierPreview=Preview dobavljača +SupplierPreview=Vendor preview ShowCustomerPreview=Prikaži preview klijenta -ShowSupplierPreview=Prikaži preview dobavljača +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. klijenta Currency=Valuta InfoAdmin=Informacija za administratore @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Upozorenje, trenutno ste u modu održavanja, samo CoreErrorTitle=Sistemska greška CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditna kartica +ValidatePayment=Potvrdi plaćanje +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Polja sa %s su obavezna FieldsWithIsForPublic=Polja sa %s su prikazana na javnim listama članova. Ukoliko to ne želite, odčekirajte opciju "javno". AccordingToGeoIPDatabase=(po GeoIP konvenciji) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Označi kao naplaćenu +ClassifyUnbilled=Classify unbilled Progress=Napredovanje -ClickHere=Klikni ovde FrontOffice=Front office BackOffice=Finansijska služba View=View @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Projekat Projects=Projekti Rights=Prava +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Ponedeljak Tuesday=Utorak @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Proizvodi ili usluge SearchIntoProjects=Projekti SearchIntoTasks=Zadaci SearchIntoCustomerInvoices=Fakture klijenata -SearchIntoSupplierInvoices=Fakture dobavljača +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Narudžbine klijenata -SearchIntoSupplierOrders=Narudžbine dobavljača +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Ponude klijenata -SearchIntoSupplierProposals=Ponude dobavljača +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Intervencije SearchIntoContracts=Ugovori SearchIntoCustomerShipments=Customer shipments @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=Svi PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Dodeljeno +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/sr_RS/margins.lang b/htdocs/langs/sr_RS/margins.lang index 80e0af92c59..b94a04bd436 100644 --- a/htdocs/langs/sr_RS/margins.lang +++ b/htdocs/langs/sr_RS/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Kao usluga UseDiscountOnTotal=Pod-zbir MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definiše da li je globalni popust tretiran kao proizvod, usluga ili se primenjuje samo na pod-zbiru za uračunanje marže. MARGIN_TYPE=Default nabavna cena za računanje marže -MargeType1=Marža na najpovoljniju cenu dobavljača +MargeType1=Margin on Best vendor price MargeType2=Marža na prosečnu cenu (PC) MargeType3=Marža na cenu koštanja -MarginTypeDesc=* Marža na najbolju kupovnu cenu = Prodajna cena - Najbolja cena dobavljača definisana na kartici proizvoda
    * Marža na izračunatu prosečnu cenu (WAP) = Prodajna cena - Proivod izračun na osnovu prosečne cene (WAP) ili najbolja cena dobavljača ako WAP nije još definisan
    * Marža na cenu koštanja = Prodajna cena definisana na kratici proizvoda ili WAP ako cena koštanja nije definisana, ili najbolja cena dobavjlača ako WAP nije još definisan +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cena koštanja UnitCharges=Unitarni troškovi Charges=Troškovi @@ -41,4 +41,4 @@ rateMustBeNumeric=Stopa mora biti numerička markRateShouldBeLesserThan100=Stopa marže mora biti niža od 100 ShowMarginInfos=Prikaži informacije marže CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/sr_RS/members.lang b/htdocs/langs/sr_RS/members.lang index b00f0d588d7..653e83ffbe7 100644 --- a/htdocs/langs/sr_RS/members.lang +++ b/htdocs/langs/sr_RS/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Lista potvrđenih javnih članova ErrorThisMemberIsNotPublic=Ovaj član nije javni ErrorMemberIsAlreadyLinkedToThisThirdParty=Drugi član (ime: %s, login: %s) je već povezan sa subjektom %s. Prvo uklonite ovu vezu jer subjekat može biti povezan samo sa jednim članom (i obrnuto). ErrorUserPermissionAllowsToLinksToItselfOnly=Iz sigurnosnih razloga, morate imati dozvole za izmenu svih korisnika kako biste mogli da povežete člana sa korisnikom koji nije Vaš. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Sadržaj Vaše kartice člana SetLinkToUser=Link sa Dolibarr korisnikom SetLinkToThirdParty=Link sa Dolibarr subjektom MembersCards=Članske poslovne kartice @@ -108,17 +106,33 @@ PublicMemberCard=Javna kartica člana SubscriptionNotRecorded=Subscription not recorded AddSubscription=Kreiraj pretplatu ShowSubscription=Prikaži pretplatu -SendAnEMailToMember=Pošalji info mail članu +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Sadržaj Vaše kartice člana +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Naslov maila poslatog u okviru auto-registracije korisnika DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Mail poslat u slučaju auto-registracije gosta -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Naslov maila za samostalno učlanjivanje člana -DescADHERENT_AUTOREGISTER_MAIL=Email za samostalnu pretplatu članova -DescADHERENT_MAIL_VALID_SUBJECT=Naslov maila za potvrdu člana -DescADHERENT_MAIL_VALID=Email za potvrdu članova -DescADHERENT_MAIL_COTIS_SUBJECT=Naslov maila za prijavu -DescADHERENT_MAIL_COTIS=Email za pretplatu -DescADHERENT_MAIL_RESIL_SUBJECT=Naslov maila za otkazivanje članarine -DescADHERENT_MAIL_RESIL=Email za otkazivanje pretplate +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Pošiljalac automatskih mailova DescADHERENT_ETIQUETTE_TYPE=Format strane naziva DescADHERENT_ETIQUETTE_TEXT=Tekst odštampan na karticama adresa članova @@ -177,3 +191,8 @@ NoVatOnSubscription=Pretplate bez PDV-a MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Proizvod korišćen za liniju pretplate u fakturi: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/sr_RS/opensurvey.lang b/htdocs/langs/sr_RS/opensurvey.lang index 7817f060dd2..a4ec31269a4 100644 --- a/htdocs/langs/sr_RS/opensurvey.lang +++ b/htdocs/langs/sr_RS/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Unesite više izbora za glasače SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s je ispunio liniju.\nMožete naći svoj upitnik na linku: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/sr_RS/orders.lang b/htdocs/langs/sr_RS/orders.lang index 196b814ceaf..7bb4eb91d61 100644 --- a/htdocs/langs/sr_RS/orders.lang +++ b/htdocs/langs/sr_RS/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Oblast narudžbina klijenta -SuppliersOrdersArea=Oblast narudžbina dobavljača +SuppliersOrdersArea=Purchase orders area OrderCard=Kartica narudžbine OrderId=Id narudžbine Order=Narudžbina @@ -13,18 +13,18 @@ OrderToProcess=Narudžbina za obradu NewOrder=Nova narudžbina ToOrder=Kreiraj narudžbinu MakeOrder=Kreiraj narudžbinu -SupplierOrder=Narudžbina dobavljača -SuppliersOrders=Narudžbine dobavljača -SuppliersOrdersRunning=Aktivne narudžbine dobavljača +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders CustomerOrder=Narudžbina klijenta -CustomersOrders=Narudžbine klijenta +CustomersOrders=Customer Orders CustomersOrdersRunning=Aktivne narudžbine klijenta CustomersOrdersAndOrdersLines=Narudžbina klijenta i linije narudžbine OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Isporučene narudžbine klijenta OrdersInProcess=Narudžbine klijenta u toku OrdersToProcess=Narudžbine klijenta na čekanju -SuppliersOrdersToProcess=Narudžbine dobavljača na čekanju +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Otkazano StatusOrderDraftShort=Nacrt StatusOrderValidatedShort=Odobreno @@ -75,15 +75,15 @@ ShowOrder=Pokaži narudžbinu OrdersOpened=Narudžbine za obradu NoDraftOrders=Nema drafg narudžbina NoOrder=Nema narudžbine -NoSupplierOrder=Nema narudžbine dobavjača +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Sve narudžbine NbOfOrders=Broj narudžbina OrdersStatistics=Statistike narudžbina -OrdersStatisticsSuppliers=Statistike narudžbina dobavljača +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Broj narudžbina po mesecu AmountOfOrdersByMonthHT=Suma narudžbina po mesecu (neto) ListOfOrders=Lista narudžbina @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Primanje narudžbine dobavljača %s FirstApprovalAlreadyDone=Prvo odobrenje je već završeno SecondApprovalAlreadyDone=Drugo odobrenje je već završeno -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Druge narudžbine ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Osoba koja prati narudžbinu klijenta @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Osoba koja prati isporuku TypeContact_commande_external_BILLING=Kontakt klijenta sa računa TypeContact_commande_external_SHIPPING=Kontakt klijenta za isporuku TypeContact_commande_external_CUSTOMER=Kontakt klijenta za pratnju narudžbine -TypeContact_order_supplier_internal_SALESREPFOLL=Osoba koja prati narudžbinu dobavljača +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Osoba koja prati isporuku -TypeContact_order_supplier_external_BILLING=Kontakt dobavljača sa računa -TypeContact_order_supplier_external_SHIPPING=Kontakt dobavljača za isporuku -TypeContact_order_supplier_external_CUSTOMER=Kontakt dobavljača za praćenje narudžbine +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=Nema narudžbina za odabrani račun diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang index 3c78637506c..c8cb3e1bd2f 100644 --- a/htdocs/langs/sr_RS/other.lang +++ b/htdocs/langs/sr_RS/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Poruka na strani potvrđene uplate MessageKO=Poruka na strani otkazane uplate +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=Povezan objekat NbOfActiveNotifications=Broj obaveštenja (br. primalaca mailova) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Otpočni upload CancelUpload=Otkaži upload FileIsTooBig=Fajlovi su preveilki PleaseBePatient=Molimo sačekajte... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=Zahtev za promenu Vaše Dolibarr lozinke je primljen +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=Ovo su nove informacije za login NewKeyWillBe=Vaša nova informacija za login za softver će biti ClickHereToGoTo=Kliknite ovde da otvorite %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Oblast exporta AvailableFormats=Dostupni formati @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL stranice WEBSITE_TITLE=Naslov WEBSITE_DESCRIPTION=Opis WEBSITE_KEYWORDS=Ključne reči +LinesToImport=Lines to import diff --git a/htdocs/langs/sr_RS/paypal.lang b/htdocs/langs/sr_RS/paypal.lang index 036ba5849ed..bea31cc3b92 100644 --- a/htdocs/langs/sr_RS/paypal.lang +++ b/htdocs/langs/sr_RS/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=Samo PayPal ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Ovo je ID transakcije: %s PAYPAL_ADD_PAYMENT_URL=Ubaci URL PayPal uplate prilikom slanja dokumenta putem mail-a -PredefinedMailContentLink=Možete kliknuti na secure link ispod da biste izvršili uplatu putem PayPal-a (ukoliko to još niste učinili).\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Kod greške ErrorSeverityCode=Kod ozbiljnosti greške OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/sr_RS/productbatch.lang b/htdocs/langs/sr_RS/productbatch.lang index a2934871b4f..ab098fa1139 100644 --- a/htdocs/langs/sr_RS/productbatch.lang +++ b/htdocs/langs/sr_RS/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Rok trajanja: %s printSellby=Rok prodaje: %s printQty=Kol: %d AddDispatchBatchLine=Dodaj liniju za "Shelf Life" raspodelu -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Ovaj proizvod ne koristi serijski broj ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang index e7628c10155..cf02948dfe4 100644 --- a/htdocs/langs/sr_RS/products.lang +++ b/htdocs/langs/sr_RS/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Proizvod ili Usluga ProductsAndServices=Proizvodi i Usluge ProductsOrServices=Proizvodi ili Usluge +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Nova cena MinPrice=Min. prodajna cena +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Prodajna cena ne može biti niža od dozvoljenog minimuma za ovaj proizvod (%s neto). Ova poruka se takođe može pojaviti ukoliko ste uneli preveliki popust. ContractStatusClosed=Zatvoren ErrorProductAlreadyExists=Proizvod sa referencom %s već postoji @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Da li ste sigurni da želite da obrišete ovu liniju pr ProductSpecial=Specijalno QtyMin=Minimalna kol. PriceQtyMin=Cena za ovu min. kol. (bez popusta) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=PDV (za ovog dobavljača/proizvod) DiscountQtyMin=Default popust za kol. NoPriceDefinedForThisSupplier=Nema cene/kol definisane za ovog dobavljača/proizvod @@ -153,7 +156,7 @@ BuyingPrices=Kupovne cene CustomerPrices=Cene klijenta SuppliersPrices=Cene dobavljača SuppliersPricesOfProductsOrServices=Cene dobavljača (proizvoda ili usluga) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Zemlja porekla Nature=Priroda ShortLabel=Kratak naziv diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang index c536692b42e..5dfbd336f27 100644 --- a/htdocs/langs/sr_RS/projects.lang +++ b/htdocs/langs/sr_RS/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Kontakti projekta ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Svi projekti -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Ovaj ekran prikazuje sve projekte za koje imate pravo pregleda. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Ovaj ekran prikazuje sve projekte ili zadatke za koje imate pravo pregleda. ProjectsDesc=Ovaj ekran prikazuje sve projekte (Vaš korisnik ima pravo pregleda svih informacija) TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Vidljivi su samo otvoreni projekti (draft i zatvoreni projekti nisu vidljivi) ClosedProjectsAreHidden=Zatvoreni projekti nisu vidljivi TasksPublicDesc=Ovaj ekran prikazuje sve projekte ili zadatke za koje imate pravo pregleda. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Zadaci na otvorenim projektima WorkloadNotDefined=Količina vremena nije definisana NewTimeSpent=Provedeno vreme MyTimeSpent=Moje vreme +BillTime=Bill the time spent Tasks=Zadaci Task=Zadatak TaskDateStart=Početak zadatka @@ -76,6 +77,7 @@ Time=Vreme ListOfTasks=Lista zadataka GoToListOfTimeConsumed=Idi na listu utrošenog vremena GoToListOfTasks=Idi na listu zadataka +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Lista komercijalnih ponuda vezanih za projekat ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=Lista donacija vezanih za ovaj projekat ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Lista događaja vezanih za projekat ListTaskTimeUserProject=Lista utrošenog vremena na zadacima ovog projekta +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Aktivnost na projektu danas ActivityOnProjectYesterday=Aktivnost na projektu juče ActivityOnProjectThisWeek=Aktivnosti na projektu ove nedelje @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Aktivnosti na projektu ovog meseca ActivityOnProjectThisYear=Aktivnosti na projektu ove godine ChildOfProjectTask=Naslednik projekta/zadatka ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Ovaj privatni projekat Vam ne pripada AffectedTo=Dodeljeno CantRemoveProject=Ovaj projekat ne može biti uklonjen jer ga koriste drugi objekti (fakture, narudžbine, i sl.). Vidite tab reference. @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Nemoguće promeniti datum zadatka prema novom datumu početka projekta ProjectsAndTasksLines=Projekti i zadaci ProjectCreatedInDolibarr=Projekat %s je kreiran +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Zadatak %s je kreiran TaskModifiedInDolibarr=Zadatak %s je izmenjen @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/sr_RS/propal.lang b/htdocs/langs/sr_RS/propal.lang index 6ce32361d7a..cf7b725af30 100644 --- a/htdocs/langs/sr_RS/propal.lang +++ b/htdocs/langs/sr_RS/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Potpisana (za naplatu) PropalStatusNotSigned=Nepotpisana (zatvorena) PropalStatusBilled=Naplaćena PropalStatusDraftShort=Nacrt +PropalStatusValidatedShort=Potvrđen PropalStatusClosedShort=Zatvorena PropalStatusSignedShort=Potpisana PropalStatusNotSignedShort=Nepotpisana diff --git a/htdocs/langs/sr_RS/salaries.lang b/htdocs/langs/sr_RS/salaries.lang index d7a810b3c4d..1fd5089c23b 100644 --- a/htdocs/langs/sr_RS/salaries.lang +++ b/htdocs/langs/sr_RS/salaries.lang @@ -15,3 +15,4 @@ THMDescription=Ova vrednost može biti korišćena za procenu cene vremena prove TJMDescription=Ova vrednost se trenutno koristi samo informativno i ne uzima se u obzir ni za koji obračun. LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/sr_RS/stocks.lang b/htdocs/langs/sr_RS/stocks.lang index d5e3d857765..d7060cedf04 100644 --- a/htdocs/langs/sr_RS/stocks.lang +++ b/htdocs/langs/sr_RS/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Izmeni magacin MenuNewWarehouse=Novi magacin WarehouseSource=Izvorni magacin WarehouseSourceNotDefined=Nema definisanog magacina +AddWarehouse=Create warehouse AddOne=Dodaj +DefaultWarehouse=Default warehouse WarehouseTarget=Ciljani magacin ValidateSending=Obriši slanje CancelSending=Otkaži slanje @@ -22,6 +24,7 @@ Movements=Prometi ErrorWarehouseRefRequired=Referenca magacina je obavezna ListOfWarehouses=Lista magacina ListOfStockMovements=Lista prometa zaliha +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Lista StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/sr_RS/suppliers.lang b/htdocs/langs/sr_RS/suppliers.lang index aa9259ff594..5d6ee042aba 100644 --- a/htdocs/langs/sr_RS/suppliers.lang +++ b/htdocs/langs/sr_RS/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Dobavljači -SuppliersInvoice=Račun dobavljača -ShowSupplierInvoice=Prikaži fakturu dobavljača -NewSupplier=Novi dobavljač +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Istorija -ListOfSuppliers=Lista dobavljača -ShowSupplier=Prikaži dobavljača +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Datum porudžbine BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Neki od pod-proizvoda nemaju definisanu cenu AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Cene dobavljača +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ovaj dobavljač je već vezan za referencu: %s -NoRecordedSuppliers=Nema sačuvanih dobavljača -SupplierPayment=Uplata dobavljača -SuppliersArea=Oblast dobavljača -RefSupplierShort=Ref. dobavljača +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Dostupnost -ExportDataset_fournisseur_1=Lista računa dobavljača -ExportDataset_fournisseur_2=Računi i uplate dobavljača -ExportDataset_fournisseur_3=Narudžbine dobavljača +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Odobri ovu narudžbinu ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Odbij narudžbinu ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Kreiraj narudžbinu dobavljača -AddSupplierInvoice=Kreiraj račun dobavljača -ListOfSupplierProductForSupplier=Lista proizvoda i cena za dobavljača %s -SentToSuppliers=Poslato dobavljačima -ListOfSupplierOrders=Lista narudžbina dobavljača -MenuOrdersSupplierToBill=Narudžbine dobavljača za naplatu +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Kašnjenje isporuke u danima DescNbDaysToDelivery=Najduže kašnjenje isporuke proizvoda iz ove narudžbine -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Cene dobavljača +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/sr_RS/trips.lang b/htdocs/langs/sr_RS/trips.lang index 2d6f030f4b2..e718136db01 100644 --- a/htdocs/langs/sr_RS/trips.lang +++ b/htdocs/langs/sr_RS/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Prikaži trošak NewTrip=Novi trošak LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Broj kilometara DeleteTrip=Obriši trošak ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Čeka na odobrenje ExpensesArea=Oblast troškova ClassifyRefunded=Označi kao "Refundirano" ExpenseReportWaitingForApproval=Novi trošak je poslat na odobrenje -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=ID troška AnyOtherInThisListCanValidate=Osoba koju treba obavestiti za odobrenje. TripSociete=Informacije kompanije @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Prijavili ste još jedan trošak u sličnom vremenskom periodu. AucuneLigne=Nema prijavljenih troškova. diff --git a/htdocs/langs/sr_RS/users.lang b/htdocs/langs/sr_RS/users.lang index 6f7ecd1d85f..d2873c43fdb 100644 --- a/htdocs/langs/sr_RS/users.lang +++ b/htdocs/langs/sr_RS/users.lang @@ -69,8 +69,8 @@ InternalUser=Interni korsnik ExportDataset_user_1=Korisnici Dolibarr-a i parametri DomainUser=Korisnik domena %s Reactivate=Reaktiviraj -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Prava su dodeljena jer su nasleđena od jedne od korisnikovih grupa. Inherited=Nasleđeno UserWillBeInternalUser=Kreirani korisnik će biti interni korisnik (jer nije vezan za određeni subjekat) @@ -93,6 +93,7 @@ NameToCreate=Ime subjekta za kreiranje YourRole=Vaši profili YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je dostignuta ! NbOfUsers=Br korisnika +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Samo superadmin može downgrade-ovati superadmina HierarchicalResponsible=Supervizor HierarchicView=Hijerarhijski prikaz diff --git a/htdocs/langs/sr_RS/withdrawals.lang b/htdocs/langs/sr_RS/withdrawals.lang index be93158f7bc..867942c51b8 100644 --- a/htdocs/langs/sr_RS/withdrawals.lang +++ b/htdocs/langs/sr_RS/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=Za procesuiranje WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Bankarski kod subjekta -NoInvoiceCouldBeWithdrawed=Nema uspešno podugnutih faktura. Proverite da su fakture na kompanijama sa validnim IBAN-om. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Označi kreditirano ClassCreditedConfirm=Da li ste sigurni da želite da označite ovaj račun podizanja kao kreditiran na Vašem bankovnom računu ? TransData=Datum prenosa @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistike po statusu linija RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/sr_RS/workflow.lang b/htdocs/langs/sr_RS/workflow.lang index 2d6ca3b4b19..1c2572bb994 100644 --- a/htdocs/langs/sr_RS/workflow.lang +++ b/htdocs/langs/sr_RS/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatsko kriranje AutomaticClassification=Automatsko klasifikovanje diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang index 6a6f7091a13..23809957c49 100644 --- a/htdocs/langs/sv_SE/accountancy.lang +++ b/htdocs/langs/sv_SE/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Redovisning ACCOUNTING_EXPORT_SEPARATORCSV=Kolumnseparator för exportfil ACCOUNTING_EXPORT_DATE=Datumformat för exportfil ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -25,8 +26,8 @@ Chartofaccounts=Kontoplan CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Bara tidskrift ACCOUNTING_MISCELLANEOUS_JOURNAL=Diverse tidskrift ACCOUNTING_EXPENSEREPORT_JOURNAL=Utgiftsjournal ACCOUNTING_SOCIAL_JOURNAL=Social tidskrift +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Typ av dokument Docdate=Datum Docref=Referens -Code_tiers=Tredjeparts LabelAccount=Etikett konto LabelOperation=Label operation Sens=Sens @@ -169,29 +170,29 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Betalning av faktura kund -ThirdPartyAccount=Tredjeparts konto +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit och kredit kan inte ha ett värde på samma gång AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Förteckning över redovisningskonton UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Konsul här listan med linjerna av fakturor leverantör och deras bokföringskonto +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Fel, du kan inte ta bort denna redovisningskonto eftersom den används -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Naturen -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Försäljning AccountingJournalType3=Inköp AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index 2ce6f1fdb7d..a4d42117fcf 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -3,8 +3,8 @@ Foundation=Stiftelse Version=Version Publisher=Publisher VersionProgram=Programversion -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade +VersionLastInstall=Ursprunglig installerad version +VersionLastUpgrade=Senast installerade version VersionExperimental=Experimentell VersionDevelopment=Utveckling VersionUnknown=Okänd @@ -29,7 +29,7 @@ SessionId=Session ID SessionSaveHandler=Handler för att spara sessioner SessionSavePath=Lagring session lokalisering PurgeSessions=Utrensning av sessioner -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Vill du verkligen tömma alla sessioner? Detta kommer logga ut alla användare (förutom dig själv). NoSessionListWithThisHandler=Spara session hanterare konfigureras i din PHP inte är möjligt att lista all löpande sessioner. LockNewSessions=Lås nya förbindelser ConfirmLockNewSessions=Är du säker på att du vill begränsa alla nya Dolibarr anknytning till dig själv. Endast användare %s kommer att kunna ansluta efter det. @@ -107,7 +107,7 @@ MenuIdParent=Överordnade menyn ID DetailMenuIdParent=ID överordnade menyn (0 för en toppmenyn) DetailPosition=Sortera nummer att definiera menyposition AllMenus=Alla -NotConfigured=Module/Application not configured +NotConfigured=Modul/Applikation är inte konfigurerad Active=Aktiv SetupShort=Inställning OtherOptions=Andra alternativ @@ -130,7 +130,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +MaxNbOfLinesForBoxes=Max antal rader för widget AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Standard för Position=Position @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPs Host (som standard i php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPs Port (Ej definierad i PHP på Unix-liknande system) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPs Host (Ej definierad i PHP på Unix-liknande system) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Skicka systematiskt en dold kol-kopia av alla skickade email till MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Metod för att skicka e-post MAIN_MAIL_SMTPS_ID=SMTP-ID om autentisering krävs MAIN_MAIL_SMTPS_PW=SMTP-lösenord om autentisering krävs @@ -291,7 +292,7 @@ ModuleSetup=Modul setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projekt / gemensamt arbete @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Fel, kan inte använda alternativet @ för att åt ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fel, kan inte använda alternativet @ om sekvensen (yy) (mm) eller (ÅÅÅÅ) (mm) inte är i mask. UMask=Umask parameter för nya filer på Unix / Linux / BSD-filsystemet. UMaskExplanation=Denna parameter gör att du kan definiera behörigheter som standard på filer skapade av Dolibarr på servern (under upp till exempel).
    Det måste vara det oktala värdet (till exempel 0666 innebär läsa och skriva för alla).
    Denna parameter är meningslöst på en Windows server. -SeeWikiForAllTeam=Ta en titt på wiki-sidan för fullständig förteckning över alla aktörer och deras organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Fördröjning för caching export svar i sekunder (0 eller tomt för ingen cache) DisableLinkToHelpCenter=Dölj länken "Behöver du hjälp eller stöd" på inloggningssidan DisableLinkToHelp=Hide link to online help "%s" @@ -373,7 +374,8 @@ NoSmsEngine=Ingen SMS-avsändare Manager, som finns. SMS-avsändare chef inte in PDF=PDF PDFDesc=Du kan ställa in varje globala alternativ för PDF generation PDFAddressForging=Regler för att förfalska adress lådor -HideAnyVATInformationOnPDF=Göm all information som rör moms på genererade PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Dölj produktbeskrivningar i genererad PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Ändra om priser med bas referensvärde som definieras på MassConvert=Starta masskonvertering String=String TextLong=Lång text +HtmlText=Html text Int=Heltal Float=Flyttal DateAndTime=Datum och timme @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Länk till ett objekt ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Varning: Din conf.php innehåller direktiv dolibarr_pdf_force_fpdf = 1. Detta innebär att du använder fpdf bibliotek för att generera PDF-filer. Detta bibliotek är gammalt och inte stöder en mängd funktioner (Unicode, bild öppenhet, kyrilliska, arabiska och asiatiska språk, ...), så att du kan uppleva fel under PDF generation.
    För att lösa detta och ha ett fullt stöd för PDF-generering, ladda ner TCPDF bibliotek , sedan kommentera eller ta bort linjen $ dolibarr_pdf_force_fpdf = 1, och lägg istället $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=Vissa länder tillämpar 2 eller 3 skatt på varje faktura rad. Om så är fallet, välj typ för andra och tredje skatte- och dess hastighet. Möjlig typ är:
    1: lokal skatt tillämpas på produkter och tjänster utan moms (localtax beräknas på belopp utan skatt)
    2: lokal skatt tillämpas på produkter och tjänster, inklusive moms (localtax beräknas på belopp + huvud skatt)
    3: lokal skatt tillämpas på produkter utan moms (localtax beräknas på belopp utan skatt)
    4: lokal skatt tillämpas på produkter inklusive moms (localtax beräknas på belopp + huvud moms)
    5: lokal skatt tillämpas på tjänster utan moms (localtax beräknas på belopp utan skatt)
    6: lokal skatt tillämpas på tjänster, inklusive moms (localtax beräknas på belopp + moms) SMS=SMS LinkToTestClickToDial=Skriv in ett telefonnummer att ringa upp för att visa en länk för att prova ClickToDial url för användare %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Användare & grupper Module0Desc=Users / Employees and Groups management @@ -476,7 +485,7 @@ Module1Desc=Företag och kontakt ledning Module2Name=Kommersiella Module2Desc=Kommersiell förvaltning Module10Name=Bokföring -Module10Desc=Enkel bokföring och redovisning (faktura och betalning avsändandet) +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Förslag Module20Desc=Hantering av affärsförslag Module22Name=Massutskick av e-utskick @@ -543,8 +552,8 @@ Module400Name=Projekt / Möjligheter / Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=WebCalendar Module410Desc=WebCalendar integration -Module500Name=Särskilda kostnader -Module500Desc=Förvaltning av särskilda kostnader (skatter, sociala eller skattemässiga skatter, utdelningar) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Lån @@ -558,14 +567,14 @@ Module700Name=Donationer Module700Desc=Donation ledning Module770Name=Räkningar Module770Desc=Förvaltnings- och anspråk räkningar (transport, måltid, ...) -Module1120Name=Leverantör kommersiell förslag -Module1120Desc=Begär leverantör kommersiella förslag och priser +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Dokument Generation Module1520Desc=Mass post dokumentgenerering Module1780Name=Taggar/Kategorier -Module1780Desc=Skapa taggar / kategori (produkter, kunder, leverantörer, kontakter eller medlemmar) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=FCKeditor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamiska priser @@ -573,7 +582,7 @@ Module2200Desc=Aktivera användningen av matematiska uttryck för priser Module2300Name=Schemalagda jobb Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -610,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Redovisning (avancerad) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direktutskrift (utan att öppna dokumenten) använder Cups IPP-gränssnitt (skrivare måste vara synlig från servern, och CUPS måste vara installerad på servern). Module55000Name=Poll, Survey or Vote @@ -619,6 +628,8 @@ Module59000Name=Marginaler Module59000Desc=Modul för att hantera marginaler Module60000Name=Provision Module60000Desc=Modul för att hantera uppdrag +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Resurser Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Läs fakturor @@ -833,11 +844,11 @@ Permission1251=Kör massiv import av externa data till databasen (data last) Permission1321=Export kundfakturor, attribut och betalningar Permission1322=Reopen a paid bill Permission1421=Export kundorder och attribut -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Skapa/modifera din ledighetsansökan +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Radera ledighets förfrågningar -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Skapa/modifera en ledighetsansökning för samtliga +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admins ledighetsansökan (upprätta och uppdatera balanser) Permission23001=Läs Planerad jobb Permission23002=Skapa / uppdatera Schemalagt jobb @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Mängd skattestämpel DictionaryPaymentConditions=Betalningsvillkor DictionaryPaymentModes=Betalningssätten DictionaryTypeContact=Kontakt / adresstyper +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Miljöskatt (WEEE) DictionaryPaperFormat=Pappersformat DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=Moms Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=Som standard föreslås moms 0 som kan användas för de fall som föreningar, privatpersoner ou små företag. -VATIsUsedExampleFR=I Frankrike betyder det företag eller organisationer som har en verklig skattesystemet (förenklad verkliga eller normal verklig). Ett system där mervärdesskatt ska deklareras. -VATIsNotUsedExampleFR=I Frankrike betyder det föreningar som inte är moms deklarerats eller företag, organisationer eller fria yrken som har valt mikroföretag skattesystemet (mervärdesskatt i franchise) och betalade en franchise moms utan momsdeklaration. Detta val kommer att visa referens "Ej tillämpligt mervärdesskatt - konst-293B av CGI" på fakturorna. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Betyg LocalTax1IsNotUsed=Använd inte andra skatte @@ -977,7 +989,7 @@ Host=Server DriverType=Driver typ SummarySystem=Systeminformation sammandrag SummaryConst=Lista över alla Dolibarr setup parametrar -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard Menu Manager DefaultMenuSmartphoneManager=Smartphone menyhanteraren Skin=Hud tema @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Permanent sökformuläret på menyn till vänster DefaultLanguage=Default språk att använda (språkkod) EnableMultilangInterface=Aktivera flerspråkigt gränssnitt EnableShowLogo=Visa logotypen på vänstra menyn -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Namn CompanyAddress=Adress CompanyZip=Zip @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerans fördröjning (i dagar) före registrering om Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerans fördröjning (i dagar) före registrering om kontroller insättning för att göra Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Andra menyalternativ hantera valfria parametrar. LogEvents=Säkerhetsgranskning evenemang Audit=Revision @@ -1048,7 +1060,9 @@ LogEventDesc=Du kan aktivera här loggning för Dolibarr säkerhet händelser. A AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information diverse teknisk information får du i skrivskyddad läge och synlig för administratörer bara. SystemAreaForAdminOnly=Detta område är tillgänglig för administratören användare. Ingen av de Dolibarr behörigheter kan minska denna gräns. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Du kan välja varje parameter i samband med Dolibarr utseendet här AvailableModules=Available app/modules ToActivateModule=För att aktivera moduler, gå på Setup-menyn (Hem-> Inställningar-> Modules). @@ -1181,11 +1195,11 @@ UserMailRequired=E krävs för att skapa en ny användare HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Företag modul setup -CompanyCodeChecker=Modul för tredje part kodgenerering och kontroll (kund eller leverantör) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Dokument mallar DocumentModelOdt=Generera dokument från OpenDocuments mallar (.odt eller .ods filer för Openoffice, KOffice, Textedit, ...) @@ -1196,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=En export länk till %s format finns på följande länk: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Fri text på affärsförslag WatermarkOnDraftProposal=Vattenstämpel på utkast till affärsförslag (ingen om tom) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Be om bankkonto destination förslag ##### SupplierProposal ##### -SupplierProposalSetup=Pris begär leverantörer modul konfiguration -SupplierProposalNumberingModules=Pris förfrågningar leverantörer numrerings modeller -SupplierProposalPDFModules=Pris begär leverantörer dokument modeller -FreeLegalTextOnSupplierProposal=Fritext på förfrågningar pris leverantörer -WatermarkOnDraftSupplierProposal=Vattenstämpel om förslaget pris begär leverantörer (ingen om tom) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Fråga efter bankkonto destination pris begäran WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Beställ ledning setup OrdersNumberingModules=Beställningar numrering moduler @@ -1441,6 +1458,9 @@ SyslogFilename=Filnamn och sökväg YouCanUseDOL_DATA_ROOT=Du kan använda DOL_DATA_ROOT / dolibarr.log för en loggfil i Dolibarr "dokument" katalogen. Du kan ställa in en annan väg för att lagra den här filen. ErrorUnknownSyslogConstant=Konstant %s är inte en känd syslog konstant OnlyWindowsLOG_USER=Endast Windows stöder LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation modul setup DonationsReceiptModel=Mall för donation kvitto @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Anslutning till servern "%s" på databas %s "med OSCommerceTestKo1=Anslutning till servern "%s" lyckas, men databas %s "kunde inte nås. OSCommerceTestKo2=Anslutning till servern "%s" med användare "%s" misslyckades. ##### Stock ##### -StockSetup=Lagermodul inställnings +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=Om du använder en Point of Sale-modul (POS modul som standard eller annan extern modul), kan denna inställning ignoreras av din Point Of Sale modul. De flesta point of sales moduler är utformade för att skapa omedelbart en faktura och minska lager som standard oavsett är alternativ här. Så, om du behöver eller inte ha ett bestånd minskar när du registrerar en sälja från din Point of Sale, kolla även din POS-modul inrättas. ##### Menu ##### MenuDeleted=Meny utgår @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Skatter, sociala eller skattemässiga skatter och dividender modul installations OptionVatMode=Mervärdesskatt -OptionVATDefault=Kontantmetoden +OptionVATDefault=Standard basis OptionVATDebitOption=Periodiseringsprincipen OptionVatDefaultDesc=Mervärdesskatt skall betalas:
    - Om leverans / betalning för varor
    - Bestämmelser om betalningar för tjänster OptionVatDebitOptionDesc=Mervärdesskatt skall betalas:
    - Om leverans / betalning för varor
    - På fakturan (debet) för tjänster +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Tid för moms exigibility standard enligt vald alternativ: OnDelivery=Vid leverans OnPayment=Mot betalning @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Fakturadatum används Buy=Köp Sell=Sälj InvoiceDateUsed=Fakturadatum används -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Försäljning konto. kod AccountancyCodeBuy=Köpa konto. kod @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-bolag modul setup ##### Suppliers ##### SuppliersSetup=Leverantör modul setup -SuppliersCommandModel=Fullständig mall av leverantör för (logo. ..) -SuppliersInvoiceModel=Komplett mall leverantörsfaktura (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Leverantörsfakturor numrerings modeller IfSetToYesDontForgetPermission=Om satt till ja, glöm inte att ge behörighet till grupper eller användare som tillåts för den andra godkännande ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Använd inte tvetydiga tecken ("1", "l", "i", "|", "0" SalariesSetup=Inställning av modul löner SortOrder=Sorteringsordning Format=Format -TypePaymentDesc=0: Kundbetalning typ, 1: Leverantörsbetalnings typ, 2: Både kunder och leverantörer betalnings typ +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Inkludera sökväg (definerad i variabel %s) ExpenseReportsSetup=Inställning av modulräkningar TemplatePDFExpenseReports=Dokumentmallar för att skapa reseräkning dokument @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Installation av extern modul från ans ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Markera tabelllinjer när musen flytta passerar över HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Bakgrundsfärg för Huvudmeny TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Bakgrundsfärg för vänstermenyn BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Bakgrundsfärg för udda bords linjer BackgroundTableLineEvenColor=Bakgrundsfärg för ännu bords linjer MinimumNoticePeriod=Minsta varseltid (Din ledighet begäran måste göras innan denna försening) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=Om du vill skicka kunden förslag -MailToSendOrder=Om du vill skicka kundorder -MailToSendInvoice=Om du vill skicka kundfaktura -MailToSendShipment=Om du vill skicka försändelsen -MailToSendIntervention=Om du vill skicka ingripande -MailToSendSupplierRequestForQuotation=Om du vill skicka Offertförfrågan till leverantör -MailToSendSupplierOrder=Om du vill skicka leverantör ordning -MailToSendSupplierInvoice=Om du vill skicka leverantörsfaktura -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Transporter +MailToSendIntervention=Insatser +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Kontrakt +MailToThirdparty=Tredje part +MailToMember=Medlemmar +MailToUser=Användare +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang index 6ab3a1435fe..1fb3fb33bb4 100644 --- a/htdocs/langs/sv_SE/agenda.lang +++ b/htdocs/langs/sv_SE/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Medlem %s validerade MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Medlem %s raderad -MemberSubscriptionAddedInDolibarr=Teckning av medlem %s tillades +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Leverans %s validerad ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=Du kan också lägga till följande parametrar för att filtre AgendaUrlOptions3=Logina =%s ​​att begränsa produktionen till åtgärder som ägs av en användare%s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=projekt = PROJECT_ID att begränsa produktionen till åtgärder i samband med projektet PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Upptagen @@ -109,7 +112,7 @@ ExportCal=Export kalender ExtSites=Importera externa kalendrar ExtSitesEnableThisTool=Visa externa kalendrar (definierade i globala inställningar) i dagordningen. Påverkar inte externa kalendrar definierat av användare. ExtSitesNbOfAgenda=Antal kalendrar -AgendaExtNb=Kalender nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL att komma åt. Ical-fil ExtSiteNoLabel=Ingen beskrivning VisibleTimeRange=Visible time range diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 8ac1d6fd0cc..ecc26bfef3f 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -67,6 +67,7 @@ PaidBack=Återbetald DeletePayment=Radera betalning ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Leverantörer betalningar ReceivedPayments=Mottagna betalningar ReceivedCustomersPayments=Inbetalningar från kunder @@ -91,7 +92,7 @@ PaymentAmount=Betalningsbelopp ValidatePayment=Bekräfta betalning PaymentHigherThanReminderToPay=Betalning högre än påminnelse att betala HelpPaymentHigherThanReminderToPay=Uppmärksamheten är för betalning är en eller flera räkningar högre än resten att betala.
    Redigera din post, bekräfta något annat och tänka på att skapa en kreditnota det felaktigt erhållna beloppet för varje överskjutande fakturor. -HelpPaymentHigherThanReminderToPaySupplier=Obs, betalningsbeloppet av en eller flera räkningar är högre än återstående belopp att betala.
    Redigera din post, annars bekräfta. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Klassificera "betalda" ClassifyPaidPartially=Klassificera "betalda delvis" ClassifyCanceled=Klassificera "övergivna" @@ -108,8 +109,9 @@ CancelBill=Avbryt en faktura SendRemindByMail=Skicka påminnelse via e-post DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Konvertera till framtida rabatt +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Skriv in avgifter från kunderna EnterPaymentDueToCustomer=Gör betalning till kunden DisabledBecauseRemainderToPayIsZero=Inaktiverad pga återstående obetalt är noll @@ -118,8 +120,8 @@ BillStatus=Faktura status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Utkast (måste valideras) BillStatusPaid=Betald -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Omräknat i rabatt +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Övergiven BillStatusValidated=Validerad (måste betalas) BillStatusStarted=Påbörjad @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Avvaktande AmountExpected=Yrkade beloppet ExcessReceived=Överskott fått +ExcessPaid=Excess paid EscompteOffered=Rabatterna (betalning innan terminen) EscompteOfferedShort=Rabatt SendBillRef=Inlämning av faktura %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Rabatt från kreditnota %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Denna typ av krediter kan användas på fakturan innan validering CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Ny fix rabatt NewRelativeDiscount=Nya relativa rabatt +DiscountType=Discount type NoteReason=Not/orsak ReasonDiscount=Orsak DiscountOfferedBy=Beviljats av -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Faktureringsadress HelpEscompte=Denna rabatt är en rabatt som kund eftersom betalningen gjordes före sikt. HelpAbandonBadCustomer=Detta belopp har övergivits (kund sägs vara en dålig kund) och anses som en exceptionell lös. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -341,10 +354,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -498,9 +511,14 @@ SituationAmount=Löpande faktura belopp (netto) SituationDeduction=Löpande räkning avdrag ModifyAllLines=Ändra alla rader CreateNextSituationInvoice=Skapa nästa löpande faktura +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=Påföljande avstämning finns redan. DisabledBecauseFinal=Denna avstämning är slutlig. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=Framsteget kan inte vara mindre än dess värde vid förra avstämningen. NoSituations=No open situations InvoiceSituationLast=Slutlig sammanställningsfaktura. @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/sv_SE/categories.lang b/htdocs/langs/sv_SE/categories.lang index fccb656f5bc..8ed5203cf6c 100644 --- a/htdocs/langs/sv_SE/categories.lang +++ b/htdocs/langs/sv_SE/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Underkategorier +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=Om aktiverad kommer produkten även länkas till förälde AddProductServiceIntoCategory=Lägg till följande produkt / tjänst ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/sv_SE/commercial.lang b/htdocs/langs/sv_SE/commercial.lang index aa6d5763e4c..81813814b9d 100644 --- a/htdocs/langs/sv_SE/commercial.lang +++ b/htdocs/langs/sv_SE/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Stäng ActionAC_EMAILING=Skicka mängd-e-post ActionAC_COM=Skicka kundorder per post ActionAC_SHIP=Skicka Leverans med e-post -ActionAC_SUP_ORD=Skicka leverantör beställning av e-post -ActionAC_SUP_INV=Skicka leverantörsfaktura med post +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Andra ActionAC_OTH_AUTO=Automatiskt införda händelser ActionAC_MANUAL=Manuellt införda händelser diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang index 44794c5e7b3..3360604cebf 100644 --- a/htdocs/langs/sv_SE/companies.lang +++ b/htdocs/langs/sv_SE/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=Ny tredje part MenuNewCustomer=Ny kund MenuNewProspect=Ny möjlig kund -MenuNewSupplier=Ny leverantör +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Nya privatperson -NewCompany=Nytt företag (möjlig kund, kund, leverantör) -NewThirdParty=Ny tredje part (möjlig kund, kund, leverantör) -CreateDolibarrThirdPartySupplier=Skapa tredje part (leverantör) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Skapa tredje part CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospektering område @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Möjliga kunder ThirdPartyCustomers=Kunder ThirdPartyCustomersStats=Kunder ThirdPartyCustomersWithIdProf12=Kunder med %s eller %s -ThirdPartySuppliers=Leverantörer +ThirdPartySuppliers=Vendors ThirdPartyType=Tredje part typ Individual=Privatperson ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Moderbolaget Subsidiaries=Dotterbolag -ReportByCustomers=Betänkande av kunder +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Rapport från kurs CivilityCode=Hövlighet kod RegisteredOffice=Säte @@ -75,10 +76,12 @@ Town=Stad Web=Webb Poste= Position DefaultLang=Språk som standard -VATIsUsed=Moms används -VATIsNotUsed=Moms används inte +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Förslag OverAllOrders=Beställningar @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Typ TypeLocaltax2ES=IRPF Typ WrongCustomerCode=Kundkod ogiltig -WrongSupplierCode=Leverantörkod ogiltig +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Kundkod, mall -SupplierCodeModel=Leverantörkod, mall +SupplierCodeModel=Vendor code model Gencod=Streckkod ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane kod) ProfId4TN=Prof Id 4 (förbud) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT-nummer -VATIntraShort=VAT-nummer +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntaxen är giltigt +VATReturn=VAT return ProspectCustomer=Möjlig kund / Kund Prospect=Möjlig kund CustomerCard=Kundkort Customer=Kund CustomerRelativeDiscount=Relativ kundrabatt +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relativ rabatt CustomerAbsoluteDiscountShort=Absolut rabatt CompanyHasRelativeDiscount=Denna kund har en rabatt på %s%% CompanyHasNoRelativeDiscount=Denna kund har ingen relativ rabatt som standard +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Denna kund har fortfarande kreditnotor för %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Denna kund har inga rabatttillgodohavanden -CustomerAbsoluteDiscountAllUsers=Absolut rabatter (beviljat av alla användare) -CustomerAbsoluteDiscountMy=Absolut rabatter (beviljat av dig själv) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Ingen Supplier=Leverantör AddContact=Skapa kontakt @@ -291,13 +304,13 @@ DeleteACompany=Ta bort ett företag PersonalInformations=Personuppgifter AccountancyCode=Redovisningskonto CustomerCode=Kundnummer -SupplierCode=Leverantörnummer +SupplierCode=Vendor code CustomerCodeShort=Kundnummer -SupplierCodeShort=Leverantörnummer +SupplierCodeShort=Vendor code CustomerCodeDesc=Kundnummer, unik för varje kund -SupplierCodeDesc=Leverantörnummer, unik för varje leverantör +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Krävs om tredje part är en kund eller möjlig kund -RequiredIfSupplier=Krävs om tredje part är en leverantör +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Giltigheten kontrolleras av modul ThisIsModuleRules=Detta är reglerna för denna modul ProspectToContact=Möjlig kund att kontakta @@ -325,7 +338,7 @@ MyContacts=Mina kontakter Capital=Kapital CapitalOf=Kapital %s EditCompany=Redigera företag -ThisUserIsNot=Denna användare är vare sig möjlig kund, kund eller leverantör +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Kontrollera VATIntraCheckDesc=Länken %s gör det möjligt att söka Europeiska moms tjänsten. Tillgång till internet från servern krävs för att denna tjänst ska fungera. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=Dolibarr ej nåbar ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Kontakter och egenskaper ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Kontakter / adresser (tredje part eller ej) och attribut -ImportDataset_company_3=Bankuppgifter -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Prisnivå DeliveryAddress=Leveransadress AddAddress=Lägg till adress -SupplierCategory=Leverantör kategori +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Ta bort fil ConfirmDeleteFile=Är du säker på att du vill ta bort denna fil? @@ -393,7 +406,7 @@ FiscalYearInformation=Information om räkenskapsåret FiscalMonthStart=Första månad av verksamhetsåret YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=Lista över leverantörer +ListSuppliersShort=List of vendors ListProspectsShort=Lista över möjliga kunder ListCustomersShort=Lista över kunder ThirdPartiesArea=Tredje part och kontaktyta @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Obetalda fakturor OutstandingBill=Max för obetald faktura OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Ger nummer med format %syymm-nnnn för kundnummer och %syymm-nnnn för leverantörnummer där YY är år, mm månad och nnnn är en sekvens utan avbrott och utan återgång till 0. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Kund / leverantör-nummer är ledig. Denna kod kan ändras när som helst. ManagingDirectors=Företagledares namn (vd, direktör, ordförande ...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang index a97a1389be8..40933d8552e 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -31,10 +31,11 @@ Credit=Credit Piece=Redovisning Doc. AmountHTVATRealReceived=Net insamlade AmountHTVATRealPaid=Net betalas -VATToPay=Moms säljer +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Bokföring / Treasury område NewPayment=Ny betalning Payments=Betalningar PaymentCustomerInvoice=Kundfaktura betalning -PaymentSupplierInvoice=Leverantörsfaktura betalning +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Sociala och skattemässiga betalningar PaymentVat=Moms betalning ListPayment=Lista över betalningar ListOfCustomerPayments=Förteckning över kundbetalningar -ListOfSupplierPayments=Förteckning över leverantörsbetalningar +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Datum startperiod DateEndPeriod=Slutdatum perioden newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF betalningar VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Visa mervärdesskatteskäl TotalToPay=Totalt att betala BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Kontonummer @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Den innehåller alla faktiska utbetalningar av fakturor från kunder.
    - Den bygger på betalningsdagen för dessa fakturor
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Rapport från tredje part IRPF -LT1ReportByCustomersInInputOutputModeES=Rapport från tredje part RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Rapport från tredje part RE +LT2ReportByCustomersES=Rapport från tredje part IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Rapport av kunden moms samlas och betalas -VATReportByCustomersInDueDebtMode=Rapport av kunden moms samlas och betalas -VATReportByQuartersInInputOutputMode=Rapport från graden av mervärdesskatten och en betald -LT1ReportByQuartersInInputOutputMode=Rapport från RE hastighet -LT2ReportByQuartersInInputOutputMode=Betänkande av IRPF hastighet -VATReportByQuartersInDueDebtMode=Rapport från graden av mervärdesskatten och en betald -LT1ReportByQuartersInDueDebtMode=Rapport från RE hastighet -LT2ReportByQuartersInDueDebtMode=Betänkande av IRPF hastighet +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Rapport från RE hastighet +LT2ReportByQuartersES=Betänkande av IRPF hastighet SeeVATReportInInputOutputMode=Se rapporten %sVAT encasement%s en vanlig beräkning SeeVATReportInDueDebtMode=Se rapporten %sVAT om flow%s för en beräkning med en option på flödet RulesVATInServices=- För tjänster innehåller rapporten de momsregler som faktiskt mottagits eller utfärdats på grundval av betalningsdagen. -RulesVATInProducts=- För materiella tillgångar, innehåller den för mervärdesskatt fakturor på grundval av fakturadatum. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- För tjänster inkluderar redovisa moms fakturor på grund, har betalats eller inte, baserat på fakturadatum. -RulesVATDueProducts=- För materiella tillgångar, innehåller den för mervärdesskatt fakturor, baserat på fakturadatum. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Anmärkning: För materiella tillgångar, bör det använda dagen för leverans att vara mer rättvis. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%% / Faktura NotUsedForGoods=Inte används på varor ProposalStats=Statistik över förslag @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg typ Pcg_subtype=Pcg subtyp InvoiceLinesToDispatch=Faktura linjer avsändandet -ByProductsAndServices=Genom produkter och tjänster +ByProductsAndServices=By product and service RefExt=Extern ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Länk för att beställa @@ -210,15 +218,16 @@ Mode1=Metod 1 Mode2=Metod 2 CalculationRuleDesc=För att beräkna den totala mervärdesskatt, finns det två metoder:
    Metod 1 är avrundning moms på varje rad, sedan summera dem.
    Metod 2 är summera all moms på varje rad, sedan avrundning resultatet.
    Slutresultat kan skiljer sig från några cent. Standardläget är läget% s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Omsättning rapport per produkt, när du använder en kontantredovisningsläge inte är relevant. Denna rapport är endast tillgänglig när du använder engagemang bokföring läge (se inställning av bokföring modul). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Beräkning läge AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/sv_SE/cron.lang b/htdocs/langs/sv_SE/cron.lang index 2bca7ae203e..22bf3419e63 100644 --- a/htdocs/langs/sv_SE/cron.lang +++ b/htdocs/langs/sv_SE/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Inga jobb registrerade CronPriority=Prioritet CronLabel=Etikett CronNbRun=Nb. lanseringen -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Varje JobFinished=Job lanserad och klar #Page card @@ -74,9 +74,10 @@ CronFrom=Från CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Skalkommando -CronCannotLoadClass=Det går inte att läsa in klassen% s eller objekt% s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/sv_SE/dict.lang b/htdocs/langs/sv_SE/dict.lang index 133b4b136fc..cacce0376e9 100644 --- a/htdocs/langs/sv_SE/dict.lang +++ b/htdocs/langs/sv_SE/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italien CountryES=Spanien CountryDE=Tyskland CountryCH=Schweiz -CountryGB=STORBRITANNIEN +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Irland CountryCN=Kina diff --git a/htdocs/langs/sv_SE/ecm.lang b/htdocs/langs/sv_SE/ecm.lang index 56f9ef4133c..5ee5d95bcb1 100644 --- a/htdocs/langs/sv_SE/ecm.lang +++ b/htdocs/langs/sv_SE/ecm.lang @@ -14,11 +14,11 @@ ECMNbOfFilesInDir=Antalet filer i katalogen ECMNbOfSubDir=Antal underkataloger ECMNbOfFilesInSubDir=Antalet filer i underkataloger ECMCreationUser=Creator -ECMArea=DMS/ECM area +ECMArea=DMS/ECM yta ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatisk kataloger fylls automatiskt när man lägger till dokument från kort av ett element.
    * Manuell kataloger kan användas för att spara dokument inte är knutna till ett visst element. ECMSectionWasRemoved=Nummer %s har tagits bort. -ECMSectionWasCreated=Directory %s has been created. +ECMSectionWasCreated=Mapp %s har skapats. ECMSearchByKeywords=Sök på nyckelord ECMSearchByEntity=Sök på objektet ECMSectionOfDocuments=Register över handlingar @@ -33,18 +33,19 @@ ECMDocsByProducts=Dokument med koppling till produkter ECMDocsByProjects=Handlingar som är kopplade till projekt ECMDocsByUsers=Dokument länkade till användare ECMDocsByInterventions=Dokument länkade till ärenden -ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByExpenseReports=Dokument länkade till utgiftsrapporter ECMNoDirectoryYet=Ingen katalog skapas ShowECMSection=Visa katalog DeleteSection=Ta bort katalog -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ConfirmDeleteSection=Kan du bekräfta att du vill ta bort mappen %s? ECMDirectoryForFiles=Relativ katalog för filer -CannotRemoveDirectoryContainsFiles=Flyttat inte möjligt eftersom det innehåller några filer +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Filhanteraren -ECMSelectASection=Välj en katalog på vänster träd ... +ECMSelectASection=Välj en mapp i trädet... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. -ReSyncListOfDir=Resync list of directories -HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link -NoDirectoriesFound=No directories found +ReSyncListOfDir=Uppdatera lista med mappar +HashOfFileContent=Hash av filinnehåll +FileNotYetIndexedInDatabase=Filen är inte indexerad i databasen (försök ladda upp igen) +FileSharedViaALink=Fil delad via länk +NoDirectoriesFound=Inga mappar funna diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index 399a7666788..d41fdfe2cd4 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Streckkod krävs ErrorCustomerCodeAlreadyUsed=Kund-kod som används redan ErrorBarCodeAlreadyUsed=Streckkod som redan används ErrorPrefixRequired=Prefix krävs -ErrorBadSupplierCodeSyntax=Bad syntax för leverantör kod -ErrorSupplierCodeRequired=Leverantör som erfordras -ErrorSupplierCodeAlreadyUsed=Leverantör kod som används redan +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Dåliga parametrar ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Bildfilen har inte ett format som stöds (Din PHP stöder inte funktioner för att konvertera bilder av det här formatet) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchning inte är fullständig. ErrorLDAPMakeManualTest=A. LDIF filen har genererats i katalogen %s. Försök att läsa in den manuellt från kommandoraden för att få mer information om fel. ErrorCantSaveADoneUserWithZeroPercentage=Kan inte spara en åtgärd med "inte Statut startade" om fältet "görs av" är också fylld. ErrorRefAlreadyExists=Ref används för att skapa finns redan. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Kan inte ta bort posten. Den används redan eller ingå i annat föremål. @@ -87,7 +87,7 @@ ErrorsOnXLines=Fel på %s källrader ErrorFileIsInfectedWithAVirus=Antivirusprogrammet inte har kunnat validera (fil kan vara smittade av ett virus) ErrorSpecialCharNotAllowedForField=Speciella tecken är inte tillåtna för användning i fält "%s" ErrorNumRefModel=En hänvisning finns i databasen (%s) och är inte förenligt med denna numrering regel. Ta bort post eller bytt namn hänvisning till aktivera den här modulen. -ErrorQtyTooLowForThisSupplier=Kvantitet för låg för denna leverantör eller något pris som anges på denna produkt för denna leverantör +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Fel på masken ErrorBadMaskFailedToLocatePosOfSequence=Fel, mask utan löpnummer @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Det gick inte att lägga till post %s till Mailman ErrorFailedToRemoveToMailmanList=Det gick inte att ta bort posten %s till Mailman listan %s eller SPIP bas ErrorNewValueCantMatchOldValue=Nytt värde kan inte vara lika med gamla ErrorFailedToValidatePasswordReset=Det gick inte att REINIT lösenord. Kan vara reinit var redan gjort (den här länken kan bara användas en gång). Om inte, försök att starta om reinit processen. -ErrorToConnectToMysqlCheckInstance=Anslut till databasen misslyckas. Kolla Mysql servern är igång (i de flesta fall kan du starta det från kommandoraden med "sudo /etc/init.d/mysql start"). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Det gick inte att lägga till kontakt ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=Ett betalningsläge var inställt för att skriva %s, men installationen av modulens faktura fördes inte att definiera informationen som ska visas för den här betalningsläget. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Land för denna leverantör är inte definierat. Korrigera detta först. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/sv_SE/incoterm.lang b/htdocs/langs/sv_SE/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/sv_SE/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang index 47e52b0c4db..7026f541115 100644 --- a/htdocs/langs/sv_SE/install.lang +++ b/htdocs/langs/sv_SE/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurationsfilen %s finns in ConfFileCouldBeCreated=Konfigurationsfil %s skulle kunna skapas. ConfFileIsNotWritable=Konfigurationsfilen %s är inte skrivbar. Kontrollera behörigheter. För den första installationen, måste din webbserver beviljas för att kunna skriva i denna fil under konfigurationen ("chmod 666" till exempel på en UNIX-liknande OS). ConfFileIsWritable=Konfigurationsfilen %s är skrivbar. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Ladda all information från konfigurationsfilen. PHPSupportSessions=Detta stöder PHP sessioner. PHPSupportPOSTGETOk=Detta stöder PHP variabler POST och GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Varning, av säkerhetsskäl, när installera eller uppgradera är klar, bör du ta bort installationskatalogen eller döp om den till install.lock för att undvika dess skadliga användning. FunctionNotAvailableInThisPHP=Ej tillgängligt för denna PHP ChoosedMigrateScript=Välj migration script -DataMigration=Migrering av data -DatabaseMigration=Struktur databas migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script bearbetning ChooseYourSetupMode=Välj din setup-funktionen och klicka på "Start" ... FreshInstall=Ny installation @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix för denormalized data MigrationOrder=Migrering av data för kundens order -MigrationSupplierOrder=Migrering av data för leverantörens order +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Migrering av data för kommersiella förslag MigrationInvoice=Migrering av data för kundens fakturor MigrationContract=Migrering av data för kontrakt @@ -196,6 +197,8 @@ MigrationEvents=Överföring av händelser för att lägga till händelseägaren MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Visa ej tillgängliga val diff --git a/htdocs/langs/sv_SE/ldap.lang b/htdocs/langs/sv_SE/ldap.lang index 51d0c0d6e61..d798df68b43 100644 --- a/htdocs/langs/sv_SE/ldap.lang +++ b/htdocs/langs/sv_SE/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Lösenord för domän YouMustChangePassNextLogon=Lösenord för användare %s på domänen %s måste ändras. UserMustChangePassNextLogon=Användaren måste byta lösenord på domänen %s LDAPInformationsForThisContact=Information i LDAP-databas för denna kontakt @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kontakta synkroniseras ForceSynchronize=Tvinga synkronisering Dolibarr -> LDAP ErrorFailedToReadLDAP=Misslyckades med att läsa LDAP-databas. Kontrollera LDAP-modul setup och databas tillgänglighet. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/sv_SE/loan.lang b/htdocs/langs/sv_SE/loan.lang index c2cd6712825..4e63a1366b3 100644 --- a/htdocs/langs/sv_SE/loan.lang +++ b/htdocs/langs/sv_SE/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Kapital Insurance=Försäkring Interest=Ränta Nbterms=Antal termer +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Bekräfta borttagning av lån LoanDeleted=Lånet borttaget ConfirmPayLoan=Bekräfta klassificeringen av detta lån LoanPaid=Lånet betalt -# Calc -LoanCalc=Banklånskalkylator -PurchaseFinanceInfo=Inköp och finansinformation -SalePriceOfAsset=Försäljningspris för tillgång -PercentageDown=Procentuell nedgång -LengthOfMortgage=Duration of loan -AnnualInterestRate=Årlig ränta -ExplainCalculations=Förklara beräkning -ShowMeCalculationsAndAmortization=Visa beräkningen och avbetlningsplanen -MortgagePaymentInformation=Hupotekslånsinformation -DownPayment=Handpenning -DownPaymentDesc= handpenningen = Priset på hemmet multiplicerat med procent dividerat med 100 (5% ner blir 5/100 eller 0,05) -InterestRateDesc=Räntan = den årliga räntesatsen delat med 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Ränta +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang index a560696771a..144c6657549 100644 --- a/htdocs/langs/sv_SE/mails.lang +++ b/htdocs/langs/sv_SE/mails.lang @@ -11,7 +11,9 @@ MailFrom=Avsändare MailErrorsTo=Fel på MailReply=Svara MailTo=Mottagare (s) +MailToUsers=To user(s) MailCC=Kopiera till +MailToCCUsers=Copy to users(s) MailCCC=Cachad kopia till MailTopic=E-post ämne MailText=Meddelande @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 73a98ad4e7b..f423673f62c 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s inte definierad ErrorUnknown=Okänt fel ErrorSQL=SQL-fel ErrorLogoFileNotFound=Logo fil '%s' hittades inte -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Gå till modul inställningarna för att åtgärda detta ErrorFailedToSendMail=Det gick inte att skicka e-post (avsändare = %s, mottagare = %s) ErrorFileNotUploaded=Filen har inte laddats upp. Kontrollera att storleken inte överskrider högsta tillåtna, att det finns plats på disken och att det inte redan finns en fil med samma namn i den här katalogen. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Fel, ingen moms har definierats för lande ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Fel, kunde inte spara filen. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Ställ in datum SelectDate=Välj datum SeeAlso=Se även %s SeeHere=Se hänvisning +ClickHere=Klicka här +Here=Here Apply=Tillämpa BackgroundColorByDefault=Standard bakgrundsfärg FileRenamed=The file was successfully renamed @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administratör Undefined=Odefinierad PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=Se ovan HomeArea=Hem område LastConnexion=Latest connection @@ -185,6 +188,7 @@ ToLink=Länk Select=Välj Choose=Välj Resize=Ändra storlek +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Författare User=Användare @@ -228,7 +232,7 @@ Limit=Gräns Limits=Gränser Logout=Logga ut NoLogoutProcessWithAuthMode=Ingen applikativ koppling funktionen med autentisering läge %s -Connection=Anslutning +Connection=Inlogg Setup=Setup Alert=Alert MenuWarnings=Varningar @@ -325,8 +329,10 @@ Default=Standard DefaultValue=Standardvärde DefaultValues=Default values Price=Pris +PriceCurrency=Price (currency) UnitPrice=Pris per enhet UnitPriceHT=Pris per enhet (netto) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Pris per enhet PriceU=Styckpris PriceUHT=St.pris(net) @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Belopp AmountInvoice=Fakturabelopp +AmountInvoiced=Amount invoiced AmountPayment=Betalningsbelopp AmountHTShort=Belopp (netto) AmountTTCShort=Belopp (inkl. moms) @@ -353,6 +360,7 @@ AmountLT2ES=Belopp IRPF AmountTotal=Summa AmountAverage=Genomsnittligt belopp PriceQtyMinHT=Pris kvantitet min. (Netto efter skatt) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Procent Total=Summa SubTotal=Delsumma @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Mervärdesskattesats +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Genomsnittlig Sum=Summa Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Alternativ @@ -405,7 +416,7 @@ Favorite=Favorit ShortInfo=Info Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. leverantör +RefSupplier=Ref. vendor RefPayment=Ref. betalning CommercialProposalsShort=Kommersiella förslag Comment=Kommentar @@ -419,7 +430,8 @@ ActionRunningShort=In progress ActionDoneShort=Färdiga ActionUncomplete=Icke klar LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Kontakter till denna tredje part ContactsAddressesForCompany=Kontakter / adresser för denna tredje part AddressesForCompany=Adresser för denna tredje part @@ -427,6 +439,9 @@ ActionsOnCompany=Åtgärder om denna tredje part ActionsOnMember=Händelser om denna medlem ActionsOnProduct=Events about this product NActionsLate=%s sent +ToDo=Att göra +Completed=Completed +Running=In progress RequestAlreadyDone=Begär redan registrerats Filter=Filter FilterOnInto=Search criteria '%s' into fields %s @@ -480,7 +495,7 @@ Received=Mottagna Paid=Betald Topic=Subject ByCompanies=Av tredje part -ByUsers=Av användare +ByUsers=By user Links=Länkar Link=Länk Rejects=Rejects @@ -606,9 +621,9 @@ BuildDoc=Bygg Doc Entity=Entity Entities=Enheter CustomerPreview=Kunden förhandsgranska -SupplierPreview=Leverantör förhandsgranska +SupplierPreview=Vendor preview ShowCustomerPreview=Visa kunden förhandsgranskning -ShowSupplierPreview=Visa leverantör förhandsgranskning +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. kund Currency=Valuta InfoAdmin=Information för administratörer @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Varning, du är i en underhållsmode, så bara lo CoreErrorTitle=Systemfel CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditkort +ValidatePayment=Bekräfta betalning +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fält med %s är obligatoriska FieldsWithIsForPublic=Fält med %s visas på offentlig lista över medlemmar. Om du inte vill det, avmarkera "offentlig". AccordingToGeoIPDatabase=(Enligt GeoIP omvandling) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Klassificera billed +ClassifyUnbilled=Classify unbilled Progress=Framsteg -ClickHere=Klicka här FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Projekt Projects=Projekt Rights=Behörigheter +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Måndag Tuesday=Tisdag @@ -890,7 +909,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Tredje part SearchIntoContacts=Kontakter SearchIntoMembers=Medlemmar SearchIntoUsers=Användare @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projekt SearchIntoTasks=Uppgifter SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Insatser SearchIntoContracts=Kontrakt SearchIntoCustomerShipments=Customer shipments @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=Alla PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Påverkas i +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/sv_SE/margins.lang b/htdocs/langs/sv_SE/margins.lang index b0c581fcd42..fd92d4954d3 100644 --- a/htdocs/langs/sv_SE/margins.lang +++ b/htdocs/langs/sv_SE/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Som tjänst UseDiscountOnTotal=På delsumma MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definierar om en global rabatt behandlas som en produkt, en tjänst, eller bara på delsumman för beräkning marginal. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Kostnadspris UnitCharges=Enhetsladdningar Charges=Avgifter @@ -41,4 +41,4 @@ rateMustBeNumeric=Betyg måste vara ett numeriskt värde markRateShouldBeLesserThan100=Mark takt bör vara lägre än 100 ShowMarginInfos=Visa marginal information CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/sv_SE/members.lang b/htdocs/langs/sv_SE/members.lang index 224b94dcb24..e4588732cf9 100644 --- a/htdocs/langs/sv_SE/members.lang +++ b/htdocs/langs/sv_SE/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Förteckning över validerade, offentliga medlemmar ErrorThisMemberIsNotPublic=Denna medlem är inte offentlig ErrorMemberIsAlreadyLinkedToThisThirdParty=En annan ledamot (namn: %s, login: %s) är redan kopplad till en tredje part %s. Ta bort denna länk först, eftersom en tredje part inte kan kopplas till endast en ledamot (och vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Av säkerhetsskäl måste du beviljas behörighet att redigera alla användare att kunna koppla en medlem till en användare som inte är din. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Innehållet i ditt medlemskort SetLinkToUser=Koppla till en Dolibarr användare SetLinkToThirdParty=Koppla till en Dolibarr tredje part MembersCards=Medlemmars visitkort @@ -108,17 +106,33 @@ PublicMemberCard=Medlem offentlig kort SubscriptionNotRecorded=Subscription not recorded AddSubscription=Skapa prenumeration ShowSubscription=Visa prenumeration -SendAnEMailToMember=Skicka informations-e-post till medlem +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Innehållet i ditt medlemskort +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Ämne för e-post mottagen vid automatisk inskrivning av gäst DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-post mottagen vid automatisk inskrivning av gäst -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-post-ämne för medlems auto-prenumeration -DescADHERENT_AUTOREGISTER_MAIL=E-post för medlems auto-prenumeration -DescADHERENT_MAIL_VALID_SUBJECT=E-post-ämne för medlems validering -DescADHERENT_MAIL_VALID=E-post för medlems validering -DescADHERENT_MAIL_COTIS_SUBJECT=E-post-ämne för prenumeration -DescADHERENT_MAIL_COTIS=E-post för prenumeration -DescADHERENT_MAIL_RESIL_SUBJECT=E-post-ämne för medlems uppsägning -DescADHERENT_MAIL_RESIL=E-post för medlems uppsägning +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Avsändare E-post för automatisk e-post DescADHERENT_ETIQUETTE_TYPE=Utformning av etikettsida DescADHERENT_ETIQUETTE_TEXT=Text på medlems adressflik @@ -177,3 +191,8 @@ NoVatOnSubscription=Ingen moms för prenumeration MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/sv_SE/modulebuilder.lang b/htdocs/langs/sv_SE/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/sv_SE/modulebuilder.lang +++ b/htdocs/langs/sv_SE/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/sv_SE/opensurvey.lang b/htdocs/langs/sv_SE/opensurvey.lang index 43b7435b033..0e20749dfab 100644 --- a/htdocs/langs/sv_SE/opensurvey.lang +++ b/htdocs/langs/sv_SE/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Ange fler alternativ för väljarna SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=% S har fyllt en rad. Du kan hitta din enkät på länken:% s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang index e4a298b6dba..1cb3a05a768 100644 --- a/htdocs/langs/sv_SE/orders.lang +++ b/htdocs/langs/sv_SE/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Kunder order område -SuppliersOrdersArea=Leverantörer order område +SuppliersOrdersArea=Purchase orders area OrderCard=Beställ kort OrderId=Order Id Order=Beställ @@ -13,18 +13,18 @@ OrderToProcess=Att kunna bearbeta NewOrder=Ny ordning ToOrder=Gör så MakeOrder=Gör så -SupplierOrder=Leverantör för -SuppliersOrders=Leverantörens order -SuppliersOrdersRunning=Nuvarande leverantörens order +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders CustomerOrder=Kundorder -CustomersOrders=Customer orders +CustomersOrders=Kundorder CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Annullerad StatusOrderDraftShort=Förslag StatusOrderValidatedShort=Validerad @@ -75,15 +75,15 @@ ShowOrder=Visa att OrdersOpened=Orders to process NoDraftOrders=Inga förslag till beslut NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Alla order NbOfOrders=Antal order OrdersStatistics=Beställ statistik -OrdersStatisticsSuppliers=Leverantören för statistik +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Antal beställningar per månad AmountOfOrdersByMonthHT=Mängd order per månad (netto efter skatt) ListOfOrders=Lista över beställningar @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Ta emot leverantör för %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Övriga beställningar ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representanten följa upp kundorder @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representanten uppföljning sjöfart TypeContact_commande_external_BILLING=Kundfaktura kontakt TypeContact_commande_external_SHIPPING=Kunden Frakt Kontakta TypeContact_commande_external_CUSTOMER=Kundkontakt uppföljning för -TypeContact_order_supplier_internal_SALESREPFOLL=Representanten uppföljning leverantör för +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representanten uppföljning sjöfart -TypeContact_order_supplier_external_BILLING=Leverantörsfaktura kontakt -TypeContact_order_supplier_external_SHIPPING=Leverantör Frakt Kontakta -TypeContact_order_supplier_external_CUSTOMER=Leverantör kontakt uppföljning för +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstant COMMANDE_SUPPLIER_ADDON inte definierat Error_COMMANDE_ADDON_NotDefined=Konstant COMMANDE_ADDON inte definierat Error_OrderNotChecked=Inga order att fakturera valda diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang index e1827e2687a..f61f71a7571 100644 --- a/htdocs/langs/sv_SE/other.lang +++ b/htdocs/langs/sv_SE/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Meddelande på validerade betalning återvänder sida MessageKO=Meddelande om avbokning betalning återvänder sida +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=Länkat objekt NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Starta upp CancelUpload=Avbryt upp FileIsTooBig=Filer är för stor PleaseBePatient=Ha tålamod ... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=En begäran om att ändra Dolibarr lösenord har mottagits +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=Det här är din nya nycklar för att logga in NewKeyWillBe=Din nya knappen för att logga in på programvaran kommer att vara ClickHereToGoTo=Klicka här för att gå till %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Export område AvailableFormats=Tillgängliga format @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Titel WEBSITE_DESCRIPTION=Beskrivning WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/sv_SE/paypal.lang b/htdocs/langs/sv_SE/paypal.lang index 732ebd02ca8..bccdafb1b9c 100644 --- a/htdocs/langs/sv_SE/paypal.lang +++ b/htdocs/langs/sv_SE/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal endast ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Detta är id transaktion: %s PAYPAL_ADD_PAYMENT_URL=Lägg till URL Paypal betalning när du skickar ett dokument per post -PredefinedMailContentLink=Du kan klicka på den säkra länken nedan för att göra din betalning (PayPal), om det inte redan är gjort.\n\n %s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/sv_SE/productbatch.lang b/htdocs/langs/sv_SE/productbatch.lang index edfea6b0132..471378b7467 100644 --- a/htdocs/langs/sv_SE/productbatch.lang +++ b/htdocs/langs/sv_SE/productbatch.lang @@ -1,24 +1,24 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) +ManageLotSerial=Använd batch/serie-nummer +ProductStatusOnBatch=Ja (batch/sere-nummer krävs) +ProductStatusNotOnBatch=Nej (batch/serie-nummer används ej) ProductStatusOnBatchShort=Ja ProductStatusNotOnBatchShort=Nej -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -printBatch=Lot/Serial: %s +Batch=Batch/Serie +atleast1batchfield=Bäst före-datum eller Batch/Serie-nummer +batch_number=Batch/Serie-nummer +BatchNumberShort=Batch/Serie +EatByDate=Bäst före-datum +SellByDate=Bäst före-datum +DetailBatchNumber=Batch/Serie detaljer +printBatch=Batch/Serie: %s printEatby=Äter med:%s printSellby=Sälj-med :%s printQty=Antal: %d AddDispatchBatchLine=Lägg en linje för Hållbarhet avsändning -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot -StockDetailPerBatch=Stock detail per lot +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=Denna produkt använder ej batch/serie-nummer +ProductLotSetup=Inställning av batch/serie modul +ShowCurrentStockOfLot=Visa aktuellt lager för sammansatt produkt/parti +ShowLogOfMovementIfLot=Visa statestik för sammansatt produkt/parti +StockDetailPerBatch=Detaljlager för parti diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index dc0f90423ac..874d88bb89f 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Produkt eller tjänst ProductsAndServices=Produkter och tjänster ProductsOrServices=Produkter eller tjänster +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Nytt pris MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Försäljningspriset kan inte vara lägre än lägsta tillåtna för denna bok (%s utan skatt) ContractStatusClosed=Stängt ErrorProductAlreadyExists=En produkt med hänvisning %s finns redan. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Är du säker på att du vill ta bort denna produktlinj ProductSpecial=Särskilda QtyMin=Minsta antal PriceQtyMin=Pris för detta minsta antal (exkl. rabatt) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=Momssats (för denna leverantör / produkt) DiscountQtyMin=Standardrabatt för kvantitet NoPriceDefinedForThisSupplier=Inget pris / st fastställts för detta leverantör / produkt @@ -153,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Ursprungsland Nature=Naturen ShortLabel=Short label diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index 15b6c11151d..a148b37b8ec 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Projekt kontakter ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Alla projekt -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Denna uppfattning presenterar alla projekt du har rätt att läsa. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Denna uppfattning presenterar alla projekt och uppgifter som du får läsa. ProjectsDesc=Denna uppfattning presenterar alla projekt (din användarbehörighet tillåta dig att visa allt). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Denna uppfattning presenterar alla projekt och uppgifter som du får läsa. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Arbetsbelastning inte definierad NewTimeSpent=Tid MyTimeSpent=Min tid +BillTime=Bill the time spent Tasks=Uppgifter Task=Uppgift TaskDateStart=Uppgift startdatum @@ -76,6 +77,7 @@ Time=Tid ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Förteckning över de kommersiella förslag i samband med projektet ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Förteckning över åtgärder i samband med projektet ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Aktivitet på projekt den här veckan @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Aktivitet på projekt denna månad ActivityOnProjectThisYear=Aktivitet på projekt i år ChildOfProjectTask=Barn av projekt / uppdrag ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Inte ägaren av denna privata projekt AffectedTo=Påverkas i CantRemoveProject=Projektet kan inte tas bort eftersom den refereras till av något annat föremål (faktura, order eller annat). Se Referer fliken. @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Omöjligt att flytta datum på uppgiften enligt nytt projekt startdatum ProjectsAndTasksLines=Projekt och uppdrag ProjectCreatedInDolibarr=Projekt %s skapad +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Uppgift %s skapad TaskModifiedInDolibarr=Uppgift %s modifierade @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/sv_SE/propal.lang b/htdocs/langs/sv_SE/propal.lang index 638976b14da..0fb1ecb86af 100644 --- a/htdocs/langs/sv_SE/propal.lang +++ b/htdocs/langs/sv_SE/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Undertecknats (behov fakturering) PropalStatusNotSigned=Inte undertecknat (stängt) PropalStatusBilled=Fakturerade PropalStatusDraftShort=Förslag +PropalStatusValidatedShort=Validerade PropalStatusClosedShort=Stängt PropalStatusSignedShort=Signerad PropalStatusNotSignedShort=Inte undertecknat diff --git a/htdocs/langs/sv_SE/salaries.lang b/htdocs/langs/sv_SE/salaries.lang index f8a94123cf3..04335dd79a2 100644 --- a/htdocs/langs/sv_SE/salaries.lang +++ b/htdocs/langs/sv_SE/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang index 81ae39de0d9..fe4312cf0bf 100644 --- a/htdocs/langs/sv_SE/stocks.lang +++ b/htdocs/langs/sv_SE/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Ändra lager MenuNewWarehouse=Nytt lager WarehouseSource=Ursprungslager WarehouseSourceNotDefined=Inget lager definierat +AddWarehouse=Create warehouse AddOne=Lägg till en / ett +DefaultWarehouse=Default warehouse WarehouseTarget=Mål lager ValidateSending=Radera sändning CancelSending=Avbryt sändning @@ -22,6 +24,7 @@ Movements=Förändringar ErrorWarehouseRefRequired=Lagrets referensnamn krävs ListOfWarehouses=Lista över lager ListOfStockMovements=Lista över lagerförändringar +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Lista StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/sv_SE/stripe.lang b/htdocs/langs/sv_SE/stripe.lang index 70f2addc1f4..21135fec14b 100644 --- a/htdocs/langs/sv_SE/stripe.lang +++ b/htdocs/langs/sv_SE/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/sv_SE/supplier_proposal.lang b/htdocs/langs/sv_SE/supplier_proposal.lang index 23ee7ed4f4a..7eb1a57df52 100644 --- a/htdocs/langs/sv_SE/supplier_proposal.lang +++ b/htdocs/langs/sv_SE/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Leveransdatum SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Skapa standardmodell DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/sv_SE/suppliers.lang b/htdocs/langs/sv_SE/suppliers.lang index af4b4cf2548..e05553c68f4 100644 --- a/htdocs/langs/sv_SE/suppliers.lang +++ b/htdocs/langs/sv_SE/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Leverantörer -SuppliersInvoice=Leverantörer faktura -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=Ny leverantör +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Historia -ListOfSuppliers=Lista över leverantörer -ShowSupplier=Visa leverantör +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Beställ datum BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Vissa under produkter har inget pris definierat AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Denna hänvisning leverantör är redan kopplad till en referens: %s -NoRecordedSuppliers=Inga leverantörer registreras -SupplierPayment=Leverantör betalning -SuppliersArea=Leverantörer område -RefSupplierShort=Ref. leverantör +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Tillgänglighet -ExportDataset_fournisseur_1=Leverantörsfakturor listan och fakturornas linjer -ExportDataset_fournisseur_2=Leverantörsfakturor och betalningar -ExportDataset_fournisseur_3=Leverantörs order och orderrader +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Godkänna denna ordning ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Skapa leverantör för -AddSupplierInvoice=Skapa leverantörsfaktura -ListOfSupplierProductForSupplier=Förteckning över produkter och priser för leverantör %s -SentToSuppliers=Skickas till leverantörer -ListOfSupplierOrders=Lista över leverantörsorder -MenuOrdersSupplierToBill=Leverantörs order att fakturera +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Leveransförsening, dagar DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/sv_SE/trips.lang b/htdocs/langs/sv_SE/trips.lang index 30c704826f8..1aef65c0fe0 100644 --- a/htdocs/langs/sv_SE/trips.lang +++ b/htdocs/langs/sv_SE/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Belopp eller kilometer DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Klassificerad 'Återbetalas' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang index 3191a7d298e..8017b6026b0 100644 --- a/htdocs/langs/sv_SE/users.lang +++ b/htdocs/langs/sv_SE/users.lang @@ -69,8 +69,8 @@ InternalUser=Intern användare ExportDataset_user_1=Dolibarr-användarnas behov och egenskaper DomainUser=Domän användare %s Reactivate=Återaktivera -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Tillstånd beviljas, eftersom ärvt från en av en användares grupp. Inherited=Ärvda UserWillBeInternalUser=Skapad användare kommer att vara en intern användare (eftersom inte kopplade till en viss tredje part) @@ -93,6 +93,7 @@ NameToCreate=Namn på tredje part för att skapa YourRole=Din roller YourQuotaOfUsersIsReached=Din kvot på aktiva användare är nådd! NbOfUsers=Nb av användare +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Endast en SuperAdmin kan nedgradera en SuperAdmin HierarchicalResponsible=Handledare HierarchicView=Hierarkisk vy diff --git a/htdocs/langs/sv_SE/website.lang b/htdocs/langs/sv_SE/website.lang index 630a62570b0..328a805b077 100644 --- a/htdocs/langs/sv_SE/website.lang +++ b/htdocs/langs/sv_SE/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Läsa +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang index 347464fa363..7224d4b8b05 100644 --- a/htdocs/langs/sv_SE/withdrawals.lang +++ b/htdocs/langs/sv_SE/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=För att kunna behandla WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Tredje part bankkod -NoInvoiceCouldBeWithdrawed=Ingen faktura withdrawed med framgång. Kontrollera att fakturan på företag med en giltig förbud. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Klassificera krediteras ClassCreditedConfirm=Är du säker på att du vill klassificera detta tillbakadragande mottagande som krediteras på ditt bankkonto? TransData=Datum Transmission @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistik efter status linjer RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/sv_SE/workflow.lang b/htdocs/langs/sv_SE/workflow.lang index f71639360d7..58a2eecb5bc 100644 --- a/htdocs/langs/sv_SE/workflow.lang +++ b/htdocs/langs/sv_SE/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang index c4189507f60..daa15928096 100644 --- a/htdocs/langs/sw_SW/accountancy.lang +++ b/htdocs/langs/sw_SW/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -25,8 +26,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,29 +170,29 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang index 78d5b8e3f16..28eb076c540 100644 --- a/htdocs/langs/sw_SW/admin.lang +++ b/htdocs/langs/sw_SW/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -291,7 +292,7 @@ ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -476,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -543,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -558,14 +567,14 @@ Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -573,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -610,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -619,6 +628,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -833,11 +844,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +989,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -1048,7 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1181,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1196,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1441,6 +1458,9 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Shipments +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracts +MailToThirdparty=Third parties +MailToMember=Members +MailToUser=Users +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/sw_SW/agenda.lang b/htdocs/langs/sw_SW/agenda.lang index 34ed1126045..9267e55860a 100644 --- a/htdocs/langs/sw_SW/agenda.lang +++ b/htdocs/langs/sw_SW/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=Export calendar ExtSites=Import external calendars ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description VisibleTimeRange=Visible time range diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang index d3bb1909afa..2f029928beb 100644 --- a/htdocs/langs/sw_SW/bills.lang +++ b/htdocs/langs/sw_SW/bills.lang @@ -67,6 +67,7 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -91,7 +92,7 @@ PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -108,8 +109,9 @@ CancelBill=Cancel an invoice SendRemindByMail=Send reminder by EMail DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Convert into future discount +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -118,8 +120,8 @@ BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Paid (ready for final invoice) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessPaid=Excess paid EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount +DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -341,10 +354,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -498,9 +511,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/sw_SW/categories.lang b/htdocs/langs/sw_SW/categories.lang index 41e5f4e4c13..c0c8d4c0cef 100644 --- a/htdocs/langs/sw_SW/categories.lang +++ b/htdocs/langs/sw_SW/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/sw_SW/commercial.lang b/htdocs/langs/sw_SW/commercial.lang index f6bfea9c0d3..efadc44d700 100644 --- a/htdocs/langs/sw_SW/commercial.lang +++ b/htdocs/langs/sw_SW/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Close ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Other ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang index c5bc84acaf8..b3e1e7b6c86 100644 --- a/htdocs/langs/sw_SW/companies.lang +++ b/htdocs/langs/sw_SW/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=New third party MenuNewCustomer=New customer MenuNewProspect=New prospect -MenuNewSupplier=New supplier +MenuNewSupplier=New vendor MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Suppliers +ThirdPartySuppliers=Vendors ThirdPartyType=Third party type Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office @@ -75,10 +76,12 @@ Town=City Web=Web Poste= Position DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model +SupplierCodeModel=Vendor code model Gencod=Bar code ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT number -VATIntraShort=VAT number +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card Customer=Customer CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Supplier=Supplier AddContact=Create contact @@ -291,13 +304,13 @@ DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account CustomerCode=Customer code -SupplierCode=Supplier code +SupplierCode=Vendor code CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +SupplierCodeShort=Vendor code CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validity controled by module ThisIsModuleRules=This is rules for this module ProspectToContact=Prospect to contact @@ -325,7 +338,7 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=No Dolibarr access ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address -SupplierCategory=Supplier category +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? @@ -393,7 +406,7 @@ FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers +ListSuppliersShort=List of vendors ListProspectsShort=List of prospects ListCustomersShort=List of customers ThirdPartiesArea=Third parties and contact area @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang index 9bf75178bea..d2cfb714900 100644 --- a/htdocs/langs/sw_SW/compta.lang +++ b/htdocs/langs/sw_SW/compta.lang @@ -31,10 +31,11 @@ Credit=Credit Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid -VATToPay=VAT sells +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -210,15 +218,16 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/sw_SW/cron.lang b/htdocs/langs/sw_SW/cron.lang index 884e077b96e..d2da7ded67e 100644 --- a/htdocs/langs/sw_SW/cron.lang +++ b/htdocs/langs/sw_SW/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Label CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=From CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/sw_SW/dict.lang b/htdocs/langs/sw_SW/dict.lang index ca0c61a9cbc..61a7237f472 100644 --- a/htdocs/langs/sw_SW/dict.lang +++ b/htdocs/langs/sw_SW/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italy CountryES=Spain CountryDE=Germany CountryCH=Switzerland -CountryGB=Great Britain +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Ireland CountryCN=China diff --git a/htdocs/langs/sw_SW/ecm.lang b/htdocs/langs/sw_SW/ecm.lang index 65e9b17bdb2..5200fa30b1d 100644 --- a/htdocs/langs/sw_SW/ecm.lang +++ b/htdocs/langs/sw_SW/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Show directory DeleteSection=Remove directory ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang index cff89a71d98..0ca7488b8cb 100644 --- a/htdocs/langs/sw_SW/errors.lang +++ b/htdocs/langs/sw_SW/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/sw_SW/incoterm.lang b/htdocs/langs/sw_SW/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/sw_SW/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/sw_SW/install.lang b/htdocs/langs/sw_SW/install.lang index e602c54640c..587d4f83da6 100644 --- a/htdocs/langs/sw_SW/install.lang +++ b/htdocs/langs/sw_SW/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not ConfFileCouldBeCreated=Configuration file %s could be created. ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reload all information from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -196,6 +197,8 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options diff --git a/htdocs/langs/sw_SW/ldap.lang b/htdocs/langs/sw_SW/ldap.lang index d6360f3e540..abe11602147 100644 --- a/htdocs/langs/sw_SW/ldap.lang +++ b/htdocs/langs/sw_SW/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. UserMustChangePassNextLogon=User must change password on the domain %s LDAPInformationsForThisContact=Information in LDAP database for this contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/sw_SW/loan.lang b/htdocs/langs/sw_SW/loan.lang index d00b11738be..534dee08867 100644 --- a/htdocs/langs/sw_SW/loan.lang +++ b/htdocs/langs/sw_SW/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang index 1ba8ff6dc6d..2313910de93 100644 --- a/htdocs/langs/sw_SW/mails.lang +++ b/htdocs/langs/sw_SW/mails.lang @@ -11,7 +11,9 @@ MailFrom=Sender MailErrorsTo=Errors to MailReply=Reply to MailTo=Receiver(s) +MailToUsers=To user(s) MailCC=Copy to +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Message @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang index 552154036d3..afd0a77a87f 100644 --- a/htdocs/langs/sw_SW/main.lang +++ b/htdocs/langs/sw_SW/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=Click here +Here=Here Apply=Apply BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=See above HomeArea=Home area LastConnexion=Latest connection @@ -185,6 +188,7 @@ ToLink=Link Select=Select Choose=Choose Resize=Resize +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Author User=User @@ -228,7 +232,7 @@ Limit=Limit Limits=Limits Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection +Connection=Login Setup=Setup Alert=Alert MenuWarnings=Alerts @@ -325,8 +329,10 @@ Default=Default DefaultValue=Default value DefaultValues=Default values Price=Price +PriceCurrency=Price (currency) UnitPrice=Unit price UnitPriceHT=Unit price (net) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced AmountPayment=Payment amount AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) @@ -353,6 +360,7 @@ AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Tax Rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Option @@ -405,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. supplier +RefSupplier=Ref. vendor RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Comment @@ -419,7 +430,8 @@ ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -427,6 +439,9 @@ ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=Filter FilterOnInto=Search criteria '%s' into fields %s @@ -480,7 +495,7 @@ Received=Received Paid=Paid Topic=Subject ByCompanies=By third parties -ByUsers=By users +ByUsers=By user Links=Links Link=Link Rejects=Rejects @@ -606,9 +621,9 @@ BuildDoc=Build Doc Entity=Environment Entities=Entities CustomerPreview=Customer preview -SupplierPreview=Supplier preview +SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer Currency=Currency InfoAdmin=Information for administrators @@ -666,7 +681,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled -MenuAccountancy=Accountancy +MenuAccountancy=Accounting MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP convertion) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled Progress=Progress -ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=Projects Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Monday Tuesday=Tuesday @@ -890,7 +909,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Third parties SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=Everybody PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/sw_SW/margins.lang b/htdocs/langs/sw_SW/margins.lang index 8633d910657..b9d52dcfdc6 100644 --- a/htdocs/langs/sw_SW/margins.lang +++ b/htdocs/langs/sw_SW/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/sw_SW/members.lang b/htdocs/langs/sw_SW/members.lang index fd0adc4c264..b29477e346d 100644 --- a/htdocs/langs/sw_SW/members.lang +++ b/htdocs/langs/sw_SW/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Members business cards @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/sw_SW/opensurvey.lang b/htdocs/langs/sw_SW/opensurvey.lang index 87e6a74913a..76684955e56 100644 --- a/htdocs/langs/sw_SW/opensurvey.lang +++ b/htdocs/langs/sw_SW/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/sw_SW/orders.lang b/htdocs/langs/sw_SW/orders.lang index 8de0279be44..1b36a25df66 100644 --- a/htdocs/langs/sw_SW/orders.lang +++ b/htdocs/langs/sw_SW/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area +SuppliersOrdersArea=Purchase orders area OrderCard=Order card OrderId=Order Id Order=Order @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Customer Order +CustomersOrders=Customer Orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft StatusOrderValidatedShort=Validated @@ -75,15 +75,15 @@ ShowOrder=Show order OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang index 1585504479e..13907ca380e 100644 --- a/htdocs/langs/sw_SW/other.lang +++ b/htdocs/langs/sw_SW/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/sw_SW/paypal.lang b/htdocs/langs/sw_SW/paypal.lang index 39f35e08587..600245dc658 100644 --- a/htdocs/langs/sw_SW/paypal.lang +++ b/htdocs/langs/sw_SW/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/sw_SW/productbatch.lang b/htdocs/langs/sw_SW/productbatch.lang index 1c2d22395ce..54270c4a23b 100644 --- a/htdocs/langs/sw_SW/productbatch.lang +++ b/htdocs/langs/sw_SW/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang index 53835bd7f06..72e717367fc 100644 --- a/htdocs/langs/sw_SW/products.lang +++ b/htdocs/langs/sw_SW/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Closed ErrorProductAlreadyExists=A product with reference %s already exists. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product @@ -153,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang index c69302deecb..e04f28689a1 100644 --- a/htdocs/langs/sw_SW/projects.lang +++ b/htdocs/langs/sw_SW/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent +BillTime=Bill the time spent Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -76,6 +77,7 @@ Time=Time ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year ChildOfProjectTask=Child of project/task ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/sw_SW/propal.lang b/htdocs/langs/sw_SW/propal.lang index 5f3c441bb0d..04941e4c650 100644 --- a/htdocs/langs/sw_SW/propal.lang +++ b/htdocs/langs/sw_SW/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed diff --git a/htdocs/langs/sw_SW/salaries.lang b/htdocs/langs/sw_SW/salaries.lang index d5bc87d0bf8..6a82354edae 100644 --- a/htdocs/langs/sw_SW/salaries.lang +++ b/htdocs/langs/sw_SW/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang index 4cdc262b847..aaa7e21fc0d 100644 --- a/htdocs/langs/sw_SW/stocks.lang +++ b/htdocs/langs/sw_SW/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse ValidateSending=Delete sending CancelSending=Cancel sending @@ -22,6 +24,7 @@ Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=List StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/sw_SW/suppliers.lang b/htdocs/langs/sw_SW/suppliers.lang index f9e383e09af..d0cf540d3eb 100644 --- a/htdocs/langs/sw_SW/suppliers.lang +++ b/htdocs/langs/sw_SW/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Order date BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/sw_SW/trips.lang b/htdocs/langs/sw_SW/trips.lang index a741a9f6e5f..2ede3bc474e 100644 --- a/htdocs/langs/sw_SW/trips.lang +++ b/htdocs/langs/sw_SW/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/sw_SW/users.lang b/htdocs/langs/sw_SW/users.lang index c87ce3a9b02..8aa5d3749fc 100644 --- a/htdocs/langs/sw_SW/users.lang +++ b/htdocs/langs/sw_SW/users.lang @@ -69,8 +69,8 @@ InternalUser=Internal user ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -93,6 +93,7 @@ NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/sw_SW/withdrawals.lang b/htdocs/langs/sw_SW/withdrawals.lang index fea14e8d3fb..3defcec975a 100644 --- a/htdocs/langs/sw_SW/withdrawals.lang +++ b/htdocs/langs/sw_SW/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=To process WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/sw_SW/workflow.lang b/htdocs/langs/sw_SW/workflow.lang index a50bd91595b..783373ad66d 100644 --- a/htdocs/langs/sw_SW/workflow.lang +++ b/htdocs/langs/sw_SW/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang index 0bfacad98ef..0fb637c6cb8 100644 --- a/htdocs/langs/th_TH/accountancy.lang +++ b/htdocs/langs/th_TH/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=การบัญชี ACCOUNTING_EXPORT_SEPARATORCSV=คั่นคอลัมน์สำหรับแฟ้มส่งออก ACCOUNTING_EXPORT_DATE=รูปแบบวันที่สำหรับไฟล์การส่งออก ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -25,8 +26,8 @@ Chartofaccounts=ผังบัญชี CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=วารสารการสั่งซื้อ ACCOUNTING_MISCELLANEOUS_JOURNAL=วารสารเบ็ดเตล็ด ACCOUNTING_EXPENSEREPORT_JOURNAL=รายงานค่าใช้จ่ายวารสาร ACCOUNTING_SOCIAL_JOURNAL=วารสารสังคม +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=ประเภทของเอกสาร Docdate=วันที่ Docref=การอ้างอิง -Code_tiers=Thirdparty LabelAccount=บัญชีฉลาก LabelOperation=Label operation Sens=ซองส์ @@ -169,29 +170,29 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=การชำระเงินของลูกค้าใบแจ้งหนี้ -ThirdPartyAccount=บัญชี Thirdparty +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=เดบิตและเครดิตไม่สามารถมีค่าในเวลาเดียวกัน AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=รายการบัญชีที่บัญชี UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=ให้คำปรึกษาที่นี่รายชื่อของเส้นของผู้จัดจำหน่ายใบแจ้งหนี้และบัญชีบัญชีของพวกเขา +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=ข้อผิดพลาดที่คุณไม่สามารถลบบัญชีบัญชีนี้เพราะมันถูกนำมาใช้ -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=ธรรมชาติ -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=ขาย AccountingJournalType3=การสั่งซื้อสินค้า AccountingJournalType4=ธนาคาร AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index 2ead1baea34..5d00a2bfb2f 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS โฮสต์ (โดยค่าเริ MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS พอร์ต (ไม่กำหนดเข้า PHP บนระบบปฏิบัติการยูนิกซ์เช่นระบบ) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS โฮสต์ (ไม่กำหนดเข้า PHP บนระบบปฏิบัติการยูนิกซ์เช่นระบบ) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= ส่งระบบคาร์บอนสำเนาซ่อนของอีเมลที่ส่งไปทั้งหมด MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=วิธีการที่จะใช้ในการส่งอีเมล MAIN_MAIL_SMTPS_ID=ID SMTP หากตร​​วจสอบที่จำเป็น MAIN_MAIL_SMTPS_PW=รหัสผ่าน SMTP หากตร​​วจสอบที่จำเป็น @@ -291,7 +292,7 @@ ModuleSetup=การติดตั้งโมดูล ModulesSetup=Modules/Application setup ModuleFamilyBase=ระบบ ModuleFamilyCrm=การบริหารลูกค้าสัมพันธ์ (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=โครงการ / ทำงานร่วมกัน @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=ข้อผิดพลาดไม่สาม ErrorCantUseRazInStartedYearIfNoYearMonthInMask=ข้อผิดพลาดที่ไม่สามารถใช้ตัวเลือก @ ถ้าลำดับ {yy} {} มิลลิเมตรหรือปปปป {} {} มมไม่ได้อยู่ในหน้ากาก UMask=umask พารามิเตอร์สำหรับไฟล์ใหม่ใน Unix / Linux / BSD / ระบบไฟล์ Mac UMaskExplanation=พารามิเตอร์นี้จะช่วยให้คุณสามารถกำหนดสิทธิ์ในการตั้งค่าได้โดยเริ่มต้นในไฟล์ที่สร้างขึ้นโดย Dolibarr บนเซิร์ฟเวอร์ (ระหว่างการอัปโหลดตัวอย่าง)
    มันจะต้องเป็นค่าฐานแปด (ตัวอย่างเช่น 0666 หมายถึงการอ่านและเขียนสำหรับทุกคน)
    พารามิเตอร์นี้จะไม่ได้ผลในเซิร์ฟเวอร์ Windows -SeeWikiForAllTeam=ลองดูที่หน้าวิกิพีเดียสำหรับรายชื่อของนักแสดงทุกคนและองค์กรของพวกเขา +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= สำหรับการตอบสนองที่ล่าช้าในการส่งออกในไม่กี่วินาทีแคช (0 หรือที่ว่างเปล่าสำหรับแคชไม่ได้) DisableLinkToHelpCenter=ซ่อนลิงค์ "ต้องการความช่วยเหลือหรือการสนับสนุน" ในหน้าเข้าสู่ระบบ DisableLinkToHelp=Hide link to online help "%s" @@ -373,7 +374,8 @@ NoSmsEngine=ไม่มีผู้จัดการผู้ส่ง SMS ท PDF=รูปแบบไฟล์ PDF PDFDesc=คุณสามารถตั้งค่าตัวเลือกในแต่ละระดับโลกที่เกี่ยวข้องกับการสร้างรูปแบบไฟล์ PDF PDFAddressForging=กฎการปลอมกล่องที่อยู่ -HideAnyVATInformationOnPDF=ซ่อนข้อมูลทั้งหมดที่เกี่ยวข้องกับภาษีมูลค่าเพิ่มในการสร้างรูปแบบไฟล์ PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=ซ่อนรายละเอียดผลิตภัณฑ์ที่เกี่ยวกับการสร้างรูปแบบไฟล์ PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=การปรับเปลี่ยนราคาค MassConvert=เปิดมวลแปลง String=เชือก TextLong=ข้อความยาว +HtmlText=Html text Int=จำนวนเต็ม Float=ลอย DateAndTime=วันที่และชั่วโมง @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=เชื่อมโยงไปยังวัตถุ ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=คำเตือน: conf.php ของคุณมี dolibarr_pdf_force_fpdf สั่ง = 1 ซึ่งหมายความว่าคุณใช้ห้องสมุด FPDF ในการสร้างไฟล์ PDF ห้องสมุดนี้จะเก่าและไม่สนับสนุนจำนวนมากของคุณสมบัติ (Unicode โปร่งใสภาพ Cyrillic ภาษาอาหรับและเอเซีย, ... ) ดังนั้นคุณอาจพบข้อผิดพลาดระหว่างการสร้างรูปแบบไฟล์ PDF
    เพื่อแก้ปัญหานี้และมีการสนับสนุนอย่างเต็มที่จากการสร้างรูปแบบไฟล์ PDF โปรดดาวน์โหลด ห้องสมุด TCPDF แล้วแสดงความคิดเห็นหรือลบบรรทัด $ dolibarr_pdf_force_fpdf = 1 และเพิ่มแทน $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=บางประเทศใช้ 2 หรือ 3 ภาษีในแต่ละบรรทัดใบแจ้งหนี้ หากเป็นกรณีนี้เลือกประเภทภาษีที่สองและสามและอัตรา ชนิดที่เป็นไปได้:
    1: ภาษีท้องถิ่นนำไปใช้กับผลิตภัณฑ์และบริการโดยไม่ต้องภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงินที่ไม่เสียภาษี)
    2: ภาษีท้องถิ่นนำไปใช้กับผลิตภัณฑ์และบริการรวมทั้งภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงินภาษี + หลัก)
    3: ภาษีท้องถิ่นนำไปใช้กับผลิตภัณฑ์โดยไม่ต้องภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงินที่ไม่เสียภาษี)
    4: ภาษีท้องถิ่นนำไปใช้บนผลิตภัณฑ์รวมถึงภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงิน + ถังหลัก)
    5 ภาษีท้องถิ่นนำไปใช้ในการให้บริการไม่รวมภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงินที่ไม่เสียภาษี)
    6: ภาษีท้องถิ่นนำไปใช้ในการให้บริการรวมทั้งภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงิน + ภาษี) SMS=SMS LinkToTestClickToDial=ป้อนหมายเลขโทรศัพท์เพื่อโทรไปที่จะแสดงการเชื่อมโยงเพื่อทดสอบสมาชิก ClickToDial สำหรับผู้ใช้% s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=และกลุ่มผู้ใช้ Module0Desc=Users / Employees and Groups management @@ -476,7 +485,7 @@ Module1Desc=บริษัท และการจัดการรายช Module2Name=เชิงพาณิชย์ Module2Desc=การจัดการเชิงพาณิชย์ Module10Name=การบัญชี -Module10Desc=รายงานบัญชีง่าย (วารสารหมุนเวียน) ตามไปยังเนื้อหาของฐานข้อมูล ไม่มีการฝึกอบรม +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=ข้อเสนอ Module20Desc=การจัดการข้อเสนอในเชิงพาณิชย์ Module22Name=E-จดหมายจำนวนมาก @@ -543,8 +552,8 @@ Module400Name=โครงการ / โอกาส / นำ Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=บูรณาการ Webcalendar -Module500Name=ค่าใช้จ่ายพิเศษ -Module500Desc=การบริหารจัดการค่าใช้จ่ายพิเศษ (ภาษีภาษีสังคมหรือการเงินการจ่ายเงินปันผล) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=เงินกู้ @@ -558,14 +567,14 @@ Module700Name=การบริจาค Module700Desc=การจัดการการบริจาค Module770Name=รายงานค่าใช้จ่าย Module770Desc=การบริหารจัดการและการเรียกร้องรายงานค่าใช้จ่าย (การขนส่ง, อาหาร, ... ) -Module1120Name=ข้อเสนอในเชิงพาณิชย์ผู้ผลิต -Module1120Desc=ขอข้อเสนอในเชิงพาณิชย์ผู้จัดจำหน่ายและราคา +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=ตั๊กแตนตำข้าว Module1200Desc=บูรณาการตั๊กแตนตำข้าว Module1520Name=การสร้างเอกสาร Module1520Desc=สร้างเอกสารอีเมล์จำนวนมาก Module1780Name=แท็ก / หมวดหมู่ -Module1780Desc=สร้างแท็ก / หมวดหมู่ (ผลิตภัณฑ์ลูกค้าซัพพลายเออร์รายชื่อหรือสมาชิก) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=แก้ไขแบบ WYSIWYG Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=ราคาแบบไดนามิก @@ -573,7 +582,7 @@ Module2200Desc=เปิดใช้งานการใช้งานขอ Module2300Name=งานที่กำหนดเวลาไว้ Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -610,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=บัญชี (ขั้นสูง) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=พิมพ์โดยตรง (โดยไม่ต้องเปิดเอกสาร) โดยใช้อินเตอร์เฟซถ้วยไอพีพี (เครื่องพิมพ์จะต้องมองเห็นจากเซิร์ฟเวอร์และ CUPS จะต้อง installe บนเซิร์ฟเวอร์) Module55000Name=Poll, Survey or Vote @@ -619,6 +628,8 @@ Module59000Name=อัตรากำไรขั้นต้น Module59000Desc=โมดูลการจัดการอัตรากำไรขั้นต้น Module60000Name=คณะกรรมการ Module60000Desc=โมดูลการจัดการค่าคอมมิชชั่น +Module62000Name=Incoterm +Module62000Desc=เพิ่มคุณสมบัติในการจัดการ Incoterm Module63000Name=ทรัพยากร Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=อ่านใบแจ้งหนี้ของลูกค้า @@ -833,11 +844,11 @@ Permission1251=เรียกมวลของการนำเข้าข Permission1321=ส่งออกใบแจ้งหนี้ของลูกค้าคุณลักษณะและการชำระเงิน Permission1322=Reopen a paid bill Permission1421=ส่งออกสั่งซื้อของลูกค้าและคุณลักษณะ -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=สร้าง / แก้ไขการร้องขอการลาของคุณ +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=ลบออกจากการร้องขอ -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=สร้าง / แก้ไขการร้องขอลาสำหรับทุกคน +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=ธุรการร้องขอลา (การติดตั้งและการปรับปรุงความสมดุล) Permission23001=อ่านงานที่กำหนดเวลาไว้ Permission23002=สร้าง / การปรับปรุงกำหนดเวลางาน @@ -884,6 +895,7 @@ DictionaryRevenueStamp=จำนวนเงินรายได้ของแ DictionaryPaymentConditions=เงื่อนไขการชำระเงิน DictionaryPaymentModes=โหมดการชำระเงิน DictionaryTypeContact=ติดต่อเรา / ที่อยู่ประเภท +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=รูปแบบกระดาษ DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=การบริหารจัดการภาษีมูลค่าเพิ่ม VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=โดยเริ่มต้นภาษีมูลค่าเพิ่มเสนอเป็น 0 ซึ่งสามารถนำมาใช้สำหรับกรณีเช่นสมาคมบุคคลอู บริษัท ขนาดเล็ก -VATIsUsedExampleFR=ในประเทศฝรั่งเศสก็หมายความว่า บริษัท หรือองค์กรที่มีระบบการคลังที่แท้จริง (ประยุกต์ปกติจริงหรือจริง) ระบบที่มีการประกาศภาษีมูลค่าเพิ่ม -VATIsNotUsedExampleFR=ในประเทศฝรั่งเศสก็หมายความว่าสมาคมที่ไม่ใช่ภาษีมูลค่าเพิ่มประกาศหรือ บริษัท องค์กรหรือเสรีนิยมอาชีพที่ได้รับการแต่งตั้งองค์กรขนาดเล็กระบบการคลัง (VAT ในแฟรนไชส์​​) และจ่ายเงินภาษีมูลค่าเพิ่มแฟรนไชส์​​โดยไม่มีการประกาศใด ๆ ภาษีมูลค่าเพิ่ม ทางเลือกนี้จะแสดงอ้างอิง "ไม่บังคับภาษีมูลค่าเพิ่ม - ศิลปะ 293B ซีจี" ในใบแจ้งหนี้ +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=ประเมิน LocalTax1IsNotUsed=อย่าใช้ภาษีที่สอง @@ -977,7 +989,7 @@ Host=เซิร์ฟเวอร์ DriverType=ชนิดตัวขับ SummarySystem=สรุปข้อมูลระบบ SummaryConst=รายชื่อของพารามิเตอร์การตั้งค่า Dolibarr -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= ผู้จัดการเมนูมาตรฐาน DefaultMenuSmartphoneManager=ผู้จัดการเมนูมาร์ทโฟน Skin=ธีมผิว @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=แบบฟอร์มการค้นหาถา DefaultLanguage=ภาษาเริ่มต้นที่จะใช้ (รหัสภาษา) EnableMultilangInterface=เปิดใช้งานอินเตอร์เฟซที่พูดได้หลายภาษา EnableShowLogo=โลโก้แสดงบนเมนูด้านซ้าย -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=ชื่อ CompanyAddress=ที่อยู่ CompanyZip=ไปรษณีย์ @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=ความล่าช้าความอดทน Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนสำหรับการฝากเงินการตรวจสอบที่จะทำ Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=รายการเมนูอื่น ๆ จัดการพารามิเตอร์ที่ไม่จำเป็น LogEvents=ตรวจสอบเหตุการณ์การรักษาความปลอดภัย Audit=การตรวจสอบบัญชี @@ -1048,7 +1060,9 @@ LogEventDesc=คุณสามารถเปิดใช้การเข้ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=ข้อมูลระบบข้อมูลทางด้านเทคนิคอื่น ๆ ที่คุณได้รับในโหมดอ่านอย่างเดียวและมองเห็นสำหรับผู้ดูแลระบบเท่านั้น SystemAreaForAdminOnly=บริเวณนี้เป็นที่ใช้ได้สำหรับผู้ใช้ผู้ดูแลระบบเท่านั้น ไม่มีสิทธิ์ Dolibarr สามารถลดขีด จำกัด นี้ -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=คุณสามารถเลือกแต่ละพารามิเตอร์ที่เกี่ยวข้องกับ Dolibarr มองและความรู้สึกที่นี่ AvailableModules=Available app/modules ToActivateModule=เพื่อเปิดใช้งานโมดูลไปในพื้นที่การติดตั้ง (หน้าแรก> Setup-> โมดูล) @@ -1181,11 +1195,11 @@ UserMailRequired=อีเมลที่จำเป็นในการสร HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=บริษัท ติดตั้งโมดูล -CompanyCodeChecker=Module สำหรับการสร้างรหัสบุคคลที่สามและการตรวจสอบ (ลูกค้าหรือผู้จัดจำหน่าย) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=แม่แบบเอกสาร DocumentModelOdt=เอกสารที่สร้างจากแม่แบบ OpenDocuments (.odt หรือไฟล์ .ods สำหรับ OpenOffice, KOffice, TextEdit, ... ) @@ -1196,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=การเชื่อมโยงการส่งออกไปยังรูปแบบ% s สามารถดูได้ที่ลิงค์ต่อไปนี้:% s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=ข้อความฟรีเกี่ยวกั WatermarkOnDraftProposal=ลายน้ำในร่างข้อเสนอในเชิงพาณิชย์ (ไม่มีถ้าว่างเปล่า) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=ขอปลายทางบัญชีธนาคารของข้อเสนอ ##### SupplierProposal ##### -SupplierProposalSetup=ราคาขอซัพพลายเออร์ที่ติดตั้งโมดูล -SupplierProposalNumberingModules=ราคาผู้ผลิตร้องขอหมายเลขรุ่น -SupplierProposalPDFModules=ราคาขอซัพพลายเออร์รูปแบบเอกสาร -FreeLegalTextOnSupplierProposal=ข้อความฟรีในราคาผู้ผลิตร้องขอ -WatermarkOnDraftSupplierProposal=ลายน้ำราคาร่างซัพพลายเออร์ขอ (ไม่เลยถ้าว่างเปล่า) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=ขอบัญชีธนาคารปลายทางของการร้องขอราคา WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=การตั้งค่าการจัดการการสั่งซื้อ OrdersNumberingModules=สั่งซื้อจำนวนรุ่น @@ -1441,6 +1458,9 @@ SyslogFilename=ชื่อแฟ้มและเส้นทาง YouCanUseDOL_DATA_ROOT=คุณสามารถใช้ DOL_DATA_ROOT / dolibarr.log สำหรับล็อกไฟล์ใน Dolibarr "เอกสาร" ไดเรกทอรี คุณสามารถตั้งค่าเส้นทางที่แตกต่างกันในการจัดเก็บไฟล์นี้ ErrorUnknownSyslogConstant=% s คงไม่ได้เป็นที่รู้จักกันอย่างต่อเนื่อง Syslog OnlyWindowsLOG_USER=Windows เท่านั้นสนับสนุน LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=บริจาคการติดตั้งโมดูล DonationsReceiptModel=แม่แบบที่ได้รับการบริจาค @@ -1505,7 +1525,7 @@ OSCommerceTestOk=เชื่อมต่อกับเซิร์ฟเวอ OSCommerceTestKo1=เชื่อมต่อกับเซิร์ฟเวอร์ '% s' ประสบความสำเร็จ แต่ฐานข้อมูล '% s' ไม่สามารถเข้าถึงได้ OSCommerceTestKo2=เชื่อมต่อกับเซิร์ฟเวอร์ '% s' กับผู้ใช้ '% s' ล้มเหลว ##### Stock ##### -StockSetup=โกดังสินค้าติดตั้งโมดูล +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=ถ้าคุณใช้โมดูลจุดขาย (POS ให้โมดูลโดยค่าเริ่มต้นหรือโมดูลภายนอกอื่น) การตั้งค่านี้อาจได้รับการปฏิเสธโดยจุดขายของโมดูล จุดส่วนใหญ่ของโมดูลการขายได้รับการออกแบบเพื่อสร้างทันทีใบแจ้งหนี้และลดหุ้นโดยเริ่มต้นสิ่งที่เป็นตัวเลือกที่นี่ ดังนั้นถ้าคุณต้องการหรือไม่ที่จะมีการลดลงของหุ้นเมื่อลงทะเบียนขายจากจุดขายของคุณให้ตรวจสอบยังโมดูล POS ของคุณตั้งค่า ##### Menu ##### MenuDeleted=เมนูลบ @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=ภาษีภาษีทางสังคมหรือทางการคลังและการติดตั้งโมดูลเงินปันผล OptionVatMode=เนื่องจากภาษีมูลค่าเพิ่ม -OptionVATDefault=เกณฑ์เงินสด +OptionVATDefault=Standard basis OptionVATDebitOption=ตามเกณฑ์คงค้าง OptionVatDefaultDesc=ภาษีมูลค่าเพิ่มเนื่องจาก:
    - ในการจัดส่งสินค้า (วันที่เราใช้ใบแจ้งหนี้)
    - การชำระเงินสำหรับการให้บริการ OptionVatDebitOptionDesc=ภาษีมูลค่าเพิ่มเนื่องจาก:
    - ในการจัดส่งสินค้า (วันที่เราใช้ใบแจ้งหนี้)
    - ในใบแจ้งหนี้ (เดบิต) สำหรับการให้บริการ +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=เวลาภาษีมูลค่าเพิ่ม exigibility โดยค่าเริ่มต้นเป็นไปตามตัวเลือกที่เลือก: OnDelivery=ในการจัดส่ง OnPayment=ในการชำระเงิน @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=วันที่ใบแจ้งหนี้ที Buy=ซื้อ Sell=ขาย InvoiceDateUsed=วันที่ใบแจ้งหนี้ที่ใช้ -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=บัญชีการขาย รหัส AccountancyCodeBuy=บัญชีซื้อ รหัส @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=หลาย บริษัท ติดตั้งโมดูล ##### Suppliers ##### SuppliersSetup=ผู้ผลิตติดตั้งโมดูล -SuppliersCommandModel=แม่แบบที่สมบูรณ์ของคำสั่งผู้จัดจำหน่าย (โลโก้ ... ) -SuppliersInvoiceModel=แม่แบบที่สมบูรณ์ของใบแจ้งหนี้จัดจำหน่าย (โลโก้ ... ) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=ผู้ผลิตใบแจ้งหนี้เลขรุ่น IfSetToYesDontForgetPermission=หากการตั้งค่าใช่ไม่ลืมที่จะให้สิทธิ์กับกลุ่มหรือผู้ใช้ที่ได้รับอนุญาตให้ได้รับการอนุมัติที่สอง ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=อย่าใช้ตัวอักษรที่ SalariesSetup=การติดตั้งโมดูลของเงินเดือน SortOrder=การเรียงลำดับการสั่งซื้อ Format=รูป -TypePaymentDesc=0: ประเภทการชำระเงินของลูกค้าที่ 1: ประเภทการชำระเงินผู้ผลิต, 2: ทั้งลูกค้าและซัพพลายเออประเภทการชำระเงิน +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=รวมถึงเส้นทาง (ตามที่กำหนดลงในตัวแปร s%) ExpenseReportsSetup=การติดตั้งโมดูลรายงานค่าใช้จ่าย TemplatePDFExpenseReports=เอกสารแม่แบบในการสร้างเอกสารรายงานค่าใช้จ่าย @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=ติดตั้งโมดูล ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=เน้นเส้นตารางเมื่อเลื่อนเมาส์ผ่านไป HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=สีพื้นหลังสำหรับเมน TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=สีพื้นหลังสำหรับเมนูด้านซ้าย BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=สีพื้นหลังสำหรับสายตารางแปลก BackgroundTableLineEvenColor=สีพื้นหลังสำหรับแม้แต่เส้นตาราง MinimumNoticePeriod=ระยะเวลาการแจ้งให้ทราบล่วงหน้าขั้นต่ำ (ตามคำขอลาของคุณจะต้องทำก่อนการหน่วงเวลานี้) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=ที่จะส่งข้อเสนอของลูกค้า -MailToSendOrder=ในการส่งคำสั่งของลูกค้า -MailToSendInvoice=ในการส่งใบแจ้งหนี้ลูกค้า -MailToSendShipment=ในการส่งการจัดส่ง -MailToSendIntervention=ในการส่งการแทรกแซง -MailToSendSupplierRequestForQuotation=ในการส่งคำขอใบเสนอราคาในการจัดจำหน่าย -MailToSendSupplierOrder=ในการส่งคำสั่งผู้จัดจำหน่าย -MailToSendSupplierInvoice=ในการส่งใบแจ้งหนี้จัดจำหน่าย -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Customer proposals +MailToSendOrder=สั่งซื้อของลูกค้า +MailToSendInvoice=Customer invoices +MailToSendShipment=การจัดส่ง +MailToSendIntervention=การแทรกแซง +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=สัญญา +MailToThirdparty=บุคคลที่สาม +MailToMember=สมาชิก +MailToUser=ผู้ใช้ +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang index 9eee4026229..6c0abc7049b 100644 --- a/htdocs/langs/th_TH/agenda.lang +++ b/htdocs/langs/th_TH/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=สมาชิก s% ผ่านการตรว MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=สมาชิก s% ลบ -MemberSubscriptionAddedInDolibarr=สมัครสมาชิกสำหรับสมาชิก% s เพิ่ม +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=% s การตรวจสอบการจัดส่ง ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=นอกจากนี้คุณยังสามาร AgendaUrlOptions3=Logina =% s ​​ที่จะ จำกัด การส่งออกไปยังการดำเนินการที่เป็นเจ้าของโดยผู้ใช้% s AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=โครงการ = PROJECT_ID ที่จะ จำกัด การส่งออกไปยังการดำเนินการที่เกี่ยวข้องกับโครงการ PROJECT_ID +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=ไม่ว่าง @@ -109,7 +112,7 @@ ExportCal=ส่งออกปฏิทิน ExtSites=นำเข้าปฏิทินภายนอก ExtSitesEnableThisTool=แสดงปฏิทินภายนอก (เข้าสู่การตั้งค่าที่กำหนดไว้ทั่วโลก) เข้าสู่วาระการประชุม ไม่ส่งผลกระทบต่อปฏิทินภายนอกที่กำหนดโดยผู้ใช้ ExtSitesNbOfAgenda=จำนวนปฏิทิน -AgendaExtNb=ปฏิทิน nb% s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL ที่เข้าถึงไฟล์ .ical ExtSiteNoLabel=คำอธิบายไม่มี VisibleTimeRange=Visible time range diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang index 27250e4df49..c7775429b01 100644 --- a/htdocs/langs/th_TH/bills.lang +++ b/htdocs/langs/th_TH/bills.lang @@ -67,6 +67,7 @@ PaidBack=จ่ายคืน DeletePayment=ลบการชำระเงิน ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=การชำระเงินที่ผู้ซื้อผู้ขาย ReceivedPayments=การชำระเงินที่ได้รับ ReceivedCustomersPayments=การชำระเงินที่ได้รับจากลูกค้า @@ -91,7 +92,7 @@ PaymentAmount=จำนวนเงินที่ชำระ ValidatePayment=ตรวจสอบการชำระเงิน PaymentHigherThanReminderToPay=การชำระเงินที่สูงกว่าการแจ้งเตือนที่จะต้องจ่าย HelpPaymentHigherThanReminderToPay=ความสนใจจำนวนเงินที่ชำระของหนึ่งหรือมากกว่าค่าใช้จ่ายที่สูงกว่าส่วนที่เหลือจะจ่าย
    แก้ไขรายการของคุณมิฉะนั้นยืนยันและคิดเกี่ยวกับการสร้างใบลดหนี้ส่วนเกินที่ได้รับสำหรับแต่ละใบแจ้งหนี้ชำระเงินส่วนเกิน -HelpPaymentHigherThanReminderToPaySupplier=ความสนใจจำนวนเงินที่ชำระของหนึ่งหรือมากกว่าค่าใช้จ่ายที่สูงกว่าส่วนที่เหลือจะจ่าย
    แก้ไขรายการของคุณมิฉะนั้นยืนยัน +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=จำแนก 'ชำระเงิน' ClassifyPaidPartially=จำแนก 'ชำระบางส่วน' ClassifyCanceled=จำแนก 'Abandoned' @@ -108,8 +109,9 @@ CancelBill=ยกเลิกใบแจ้งหนี้ SendRemindByMail=ส่งการแจ้งเตือนทางอีเมล DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=แปลงเป็นส่วนลดในอนาคต +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=ป้อนการชำระเงินที่ได้รับจากลูกค้า EnterPaymentDueToCustomer=ชำระเงินเนื่องจากลูกค้า DisabledBecauseRemainderToPayIsZero=ปิดใช้งานเนื่องจากค้างชำระที่เหลือเป็นศูนย์ @@ -118,8 +120,8 @@ BillStatus=สถานะใบแจ้งหนี้ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=ร่าง (จะต้องมีการตรวจสอบ) BillStatusPaid=ต้องจ่าย -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=การชำระเงิน (พร้อมสำหรับใบแจ้งหนี้สุดท้าย) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=ถูกปล่อยปละละเลย BillStatusValidated=การตรวจสอบ (จะต้องมีการจ่าย) BillStatusStarted=เริ่มต้น @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=ที่รอดำเนินการ AmountExpected=จำนวนเงินที่อ้างว่า ExcessReceived=ส่วนเกินที่ได้รับ +ExcessPaid=Excess paid EscompteOffered=ส่วนลดที่นำเสนอ (ชำระเงินก่อนที่จะยาว) EscompteOfferedShort=ส่วนลด SendBillRef=ส่งใบแจ้งหนี้% s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=ส่วนลดจากใบลดหนี้% s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=ชนิดของเครดิตนี้สามารถใช้ในใบแจ้งหนี้ก่อนการตรวจสอบของ CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=ส่วนลดใหม่แน่นอน NewRelativeDiscount=ส่วนลดญาติใหม่ +DiscountType=Discount type NoteReason=หมายเหตุ / เหตุผล ReasonDiscount=เหตุผล DiscountOfferedBy=ที่ได้รับจาก -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=ที่อยู่บิล HelpEscompte=ส่วนลดนี้จะได้รับส่วนลดพิเศษให้กับลูกค้าเนื่องจากการชำระเงินที่ถูกสร้างขึ้นมาก่อนวาระ HelpAbandonBadCustomer=เงินจำนวนนี้ถูกทิ้งร้าง (ลูกค้าบอกว่าจะเป็นลูกค้าที่ไม่ดี) และถือเป็นหลวมพิเศษ @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -341,10 +354,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -498,9 +511,14 @@ SituationAmount=จำนวนใบแจ้งหนี้สถานกา SituationDeduction=ลบสถานการณ์ ModifyAllLines=การปรับเปลี่ยนสายทั้งหมด CreateNextSituationInvoice=สร้างสถานการณ์ต่อไป +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=สถานการณ์ต่อไปอยู่แล้ว DisabledBecauseFinal=สถานการณ์เช่นนี้ถือเป็นที่สิ้นสุด +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=ความคืบหน้าไม่สามารถที่จะมีขนาดเล็กกว่าค่าของมันอยู่ในสถานการณ์ที่ผ่านมา NoSituations=ไม่มีสถานการณ์ที่เปิด InvoiceSituationLast=รอบชิงชนะเลิศและใบแจ้งหนี้ทั่วไป @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/th_TH/categories.lang b/htdocs/langs/th_TH/categories.lang index d14468635c5..fcae3c154fc 100644 --- a/htdocs/langs/th_TH/categories.lang +++ b/htdocs/langs/th_TH/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=แท็กสมาชิก / พื้นที่ป ContactsCategoriesArea=แท็กติดต่อ / พื้นที่ประเภท AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=หมวดหมู่ย่อย +SubCats=Sub-categories CatList=รายการของแท็ก / ประเภท NewCategory=แท็กใหม่ / หมวดหมู่ ModifCat=ปรับเปลี่ยนแท็ก / หมวดหมู่ @@ -85,3 +85,4 @@ CategorieRecursivHelp=หากเปิดใช้งานผลิตภั AddProductServiceIntoCategory=เพิ่มสินค้า / บริการดังต่อไปนี้ ShowCategory=แสดงแท็ก / หมวดหมู่ ByDefaultInList=โดยค่าเริ่มต้นในรายการ +ChooseCategory=Choose category diff --git a/htdocs/langs/th_TH/commercial.lang b/htdocs/langs/th_TH/commercial.lang index 64a8629909a..9ac93e3d89f 100644 --- a/htdocs/langs/th_TH/commercial.lang +++ b/htdocs/langs/th_TH/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=ใกล้ ActionAC_EMAILING=ส่งอีเมลมวล ActionAC_COM=ส่งคำสั่งซื้อของลูกค้าโดยทางไปรษณีย์ ActionAC_SHIP=ส่งจัดส่งทางไปรษณีย์ -ActionAC_SUP_ORD=ส่งคำสั่งผู้จัดจำหน่ายทางไปรษณีย์ -ActionAC_SUP_INV=ส่งใบแจ้งหนี้จัดจำหน่ายทางไปรษณีย์ +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=อื่น ๆ ActionAC_OTH_AUTO=เหตุการณ์แทรกโดยอัตโนมัติ ActionAC_MANUAL=เหตุการณ์แทรกด้วยตนเอง diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang index 150763ce584..df60e37a159 100644 --- a/htdocs/langs/th_TH/companies.lang +++ b/htdocs/langs/th_TH/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=บุคคลที่สามใหม่ MenuNewCustomer=ลูกค้าใหม่ MenuNewProspect=โอกาสใหม่ -MenuNewSupplier=ผู้จัดจำหน่ายใหม่ +MenuNewSupplier=New vendor MenuNewPrivateIndividual=ใหม่เอกชน -NewCompany=บริษัท ใหม่ (โอกาสลูกค้าซัพพลายเออร์) -NewThirdParty=บุคคลที่สามใหม่ (โอกาสลูกค้าซัพพลายเออร์) -CreateDolibarrThirdPartySupplier=สร้างบุคคลที่สาม (ซัพพลายเออร์) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=สร้างของบุคคลที่สาม CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=พื้นที่ prospection @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=ลูกค้าเป้าหมาย ThirdPartyCustomers=ลูกค้า ThirdPartyCustomersStats=ลูกค้า ThirdPartyCustomersWithIdProf12=ลูกค้าที่มี% s% s หรือ -ThirdPartySuppliers=ซัพพลายเออร์ +ThirdPartySuppliers=Vendors ThirdPartyType=ประเภทของบุคคลที่สาม Individual=เอกชน ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=บริษัท แม่ Subsidiaries=บริษัท ย่อย -ReportByCustomers=รายงานจากลูกค้า +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=รายงานอัตรา CivilityCode=รหัสสุภาพ RegisteredOffice=สำนักงานที่สมัครสมาชิก @@ -75,10 +76,12 @@ Town=เมือง Web=เว็บ Poste= ตำแหน่ง DefaultLang=ภาษาโดยปริยาย -VATIsUsed=ภาษีมูลค่าเพิ่มถูกนำมาใช้ -VATIsNotUsed=ภาษีมูลค่าเพิ่มที่ไม่ได้ใช้ +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=ข้อเสนอ OverAllOrders=คำสั่งซื้อ @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE ประเภท TypeLocaltax2ES=IRPF ประเภท WrongCustomerCode=รหัสลูกค้าที่ไม่ถูกต้อง -WrongSupplierCode=รหัสผู้จำหน่ายที่ไม่ถูกต้อง +WrongSupplierCode=Vendor code invalid CustomerCodeModel=รหัสรูปแบบของลูกค้า -SupplierCodeModel=รูปแบบรหัสผู้จำหน่าย +SupplierCodeModel=Vendor code model Gencod=บาร์โค้ด ##### Professional ID ##### ProfId1Short=ศ. รหัส 1 @@ -239,7 +242,7 @@ ProfId3TN=ศหมายเลข 3 (รหัส Douane) ProfId4TN=ศหมายเลข 4 (บ้าน) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=ภาษีมูลค่าเพิ่มจำนวน -VATIntraShort=ภาษีมูลค่าเพิ่มจำนวน +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=ไวยากรณ์ที่ถูกต้อง +VATReturn=VAT return ProspectCustomer=Prospect / ลูกค้า Prospect=โอกาส CustomerCard=บัตรของลูกค้า Customer=ลูกค้า CustomerRelativeDiscount=ส่วนลดลูกค้าญาติ +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=ส่วนลดญาติ CustomerAbsoluteDiscountShort=ส่วนลดแอบโซลูท CompanyHasRelativeDiscount=ลูกค้ารายนี้มีส่วนลดเริ่มต้นของ% s %% CompanyHasNoRelativeDiscount=ลูกค้ารายนี้ไม่เคยมีใครส่วนลดญาติโดยค่าเริ่มต้น +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=ลูกค้ารายนี้ยังคงมีการบันทึกเครดิตสำหรับ% s% s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=ลูกค้ารายนี้มีเครดิตส่วนลดไม่มี -CustomerAbsoluteDiscountAllUsers=ส่วนลดแอบโซลูท (ที่ได้รับจากผู้ใช้ทั้งหมด) -CustomerAbsoluteDiscountMy=ส่วนลดแอบโซลูท (ที่ได้รับจากตัวเอง) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=ไม่ Supplier=ผู้ผลิต AddContact=สร้างรายชื่อผู้ติดต่อ @@ -291,13 +304,13 @@ DeleteACompany=ลบ บริษัท PersonalInformations=ข้อมูลส่วนบุคคล AccountancyCode=บัญชีการบัญชี CustomerCode=รหัสลูกค้า -SupplierCode=รหัสผู้จำหน่าย +SupplierCode=Vendor code CustomerCodeShort=รหัสลูกค้า -SupplierCodeShort=รหัสผู้จำหน่าย +SupplierCodeShort=Vendor code CustomerCodeDesc=รหัสลูกค้าไม่ซ้ำกันสำหรับลูกค้าทุกท่าน -SupplierCodeDesc=รหัสผู้จำหน่ายที่ไม่ซ้ำกันสำหรับซัพพลายเออร์ทั้งหมด +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=จำเป็นต้องใช้ถ้าบุคคลที่สามเป็นลูกค้าหรือโอกาส -RequiredIfSupplier=จำเป็นต้องใช้ถ้าบุคคลที่สามเป็นผู้จัดจำหน่าย +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=ตั้งแต่วันที่ควบคุมโดยโมดูล ThisIsModuleRules=นี่คือกฎระเบียบสำหรับโมดูลนี้ ProspectToContact=Prospect ที่จะติดต่อ @@ -325,7 +338,7 @@ MyContacts=รายชื่อของฉัน Capital=เมืองหลวง CapitalOf=เมืองหลวงของ% s EditCompany=แก้ไข บริษัท -ThisUserIsNot=ผู้ใช้นี้ไม่ได้เป็นความคาดหวังของลูกค้าหรือผู้จัดจำหน่าย +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=ตรวจสอบ VATIntraCheckDesc=การเชื่อมโยง% s ช่วยให้การขอให้ตรวจสอบการให้บริการภาษีมูลค่าเพิ่มยุโรป อินเทอร์เน็ตจากเซิร์ฟเวอร์ภายนอกเป็นสิ่งจำเป็นสำหรับบริการนี​​้ในการทำงาน VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=ไม่สามารถเข้าถึง Dolibarr ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=รายชื่อและคุณสมบัติ ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=รายชื่อ / ที่อยู่ (จาก thirdparties หรือไม่) และคุณลักษณะ -ImportDataset_company_3=ธนาคารรายละเอียด -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=ระดับราคา DeliveryAddress=ที่อยู่จัดส่ง AddAddress=Add address -SupplierCategory=ประเภทผู้ผลิต +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=ลบไฟล์ ConfirmDeleteFile=คุณแน่ใจว่าคุณต้องการที่จะลบไฟล์นี้หรือไม่? @@ -393,7 +406,7 @@ FiscalYearInformation=ข้อมูลเกี่ยวกับปีงบ FiscalMonthStart=เริ่มต้นเดือนของปีงบประมาณ YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=รายชื่อของซัพพลายเออร์ +ListSuppliersShort=List of vendors ListProspectsShort=รายชื่อลูกค้าเป้าหมาย ListCustomersShort=รายชื่อของลูกค้า ThirdPartiesArea=บุคคลที่สามและพื้นที่ติดต่อ @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=การเรียกเก็บเงินในปัจจุบันที่โดดเด่น OutstandingBill=แม็กซ์ สำหรับการเรียกเก็บเงินที่โดดเด่น OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=กลับ Numero ที่มีรูปแบบ% syymm-nnnn รหัสลูกค้าและ% syymm-nnnn รหัสผู้จัดจำหน่ายที่ yy เป็นปีเป็นเดือนมิลลิเมตรและ nnnn เป็นลำดับที่มีการหยุดพักและกลับไปที่ 0 ไม่มี +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=รหัสที่เป็นอิสระ รหัสนี้สามารถแก้ไขได้ในเวลาใดก็ได้ ManagingDirectors=ผู้จัดการ (s) ชื่อ (ซีอีโอผู้อำนวยการประธาน ... ) MergeOriginThirdparty=ซ้ำของบุคคลที่สาม (บุคคลที่สามต้องการลบ) MergeThirdparties=ผสานบุคคลที่สาม ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties ได้รับการรวม +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=มีข้อผิดพลาดเมื่อมีการลบ thirdparties กรุณาตรวจสอบการเข้าสู่ระบบ เปลี่ยนแปลงได้รับการหวนกลับ -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang index 214f4492450..83373b65e90 100644 --- a/htdocs/langs/th_TH/compta.lang +++ b/htdocs/langs/th_TH/compta.lang @@ -31,10 +31,11 @@ Credit=เครดิต Piece=บัญชีหมอ AmountHTVATRealReceived=สุทธิเก็บรวบรวม AmountHTVATRealPaid=จ่ายสุทธิ -VATToPay=ภาษีมูลค่าเพิ่มขาย +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=การบัญชี / ธนารักษ์พ NewPayment=การชำระเงินใหม่ Payments=วิธีการชำระเงิน PaymentCustomerInvoice=การชำระเงินตามใบแจ้งหนี้ของลูกค้า -PaymentSupplierInvoice=ใบแจ้งหนี้การชำระเงินผู้ผลิต +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=สังคม / ชำระภาษีการคลัง PaymentVat=การชำระเงินภาษีมูลค่าเพิ่ม ListPayment=รายชื่อของการชำระเงิน ListOfCustomerPayments=รายการชำระเงินของลูกค้า -ListOfSupplierPayments=รายชื่อผู้จัดจำหน่ายของการชำระเงิน +ListOfSupplierPayments=List of vendor payments DateStartPeriod=ระยะเวลาที่เริ่มต้นวันที่ DateEndPeriod=วันสิ้นงวดวันที่ newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF การชำระเงิน VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=สังคม / การชำระเงินภาษีการคลัง ShowVatPayment=แสดงการชำระเงินภาษีมูลค่าเพิ่ม TotalToPay=ทั้งหมดที่จะต้องจ่าย BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=เลขที่บัญชี @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- ซึ่งจะรวมถึงทุกการชำระเงินที่มีประสิทธิภาพของใบแจ้งหนี้ที่ได้รับจากลูกค้า
    - มันขึ้นอยู่กับวันที่ชำระเงินของใบแจ้งหนี้เหล่านี้
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=รายงานโดยบุคคลที่สาม IRPF -LT1ReportByCustomersInInputOutputModeES=รายงานโดยเรื่องของบุคคลที่สาม -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=รายงานโดยเรื่องของบุคคลที่สาม +LT2ReportByCustomersES=รายงานโดยบุคคลที่สาม IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=รายงานโดยลูกค้าภาษีมูลค่าเพิ่มที่จัดเก็บและเรียกชำระแล้ว -VATReportByCustomersInDueDebtMode=รายงานโดยลูกค้าภาษีมูลค่าเพิ่มที่จัดเก็บและเรียกชำระแล้ว -VATReportByQuartersInInputOutputMode=รายงานโดยอัตราภาษีมูลค่าเพิ่มที่จัดเก็บและเรียกชำระแล้ว -LT1ReportByQuartersInInputOutputMode=รายงานโดยอัตรา RE -LT2ReportByQuartersInInputOutputMode=รายงานโดยอัตรา IRPF -VATReportByQuartersInDueDebtMode=รายงานโดยอัตราภาษีมูลค่าเพิ่มที่จัดเก็บและเรียกชำระแล้ว -LT1ReportByQuartersInDueDebtMode=รายงานโดยอัตรา RE -LT2ReportByQuartersInDueDebtMode=รายงานโดยอัตรา IRPF +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=รายงานโดยอัตรา RE +LT2ReportByQuartersES=รายงานโดยอัตรา IRPF SeeVATReportInInputOutputMode=ดูรายงาน% sVAT encasement% สำหรับการคำนวณมาตรฐาน SeeVATReportInDueDebtMode=ดูรายงาน sVAT% ในกระแส% สำหรับการคำนวณที่มีตัวเลือกในการไหล RulesVATInServices=- สำหรับการให้บริการรายงานรวมถึงกฎระเบียบของภาษีมูลค่าเพิ่มที่ได้รับจริงหรือออกบนพื้นฐานของวันที่ชำระเงิน -RulesVATInProducts=- สินทรัพย์วัสดุจะมีใบแจ้งหนี้ภาษีมูลค่าเพิ่มบนพื้นฐานของวันที่ใบแจ้งหนี้ +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- สำหรับการให้บริการรายงานใบแจ้งหนี้รวมภาษีมูลค่าเพิ่มเนื่องจากค่าใช้จ่ายหรือไม่ขึ้นอยู่กับวันที่ใบแจ้งหนี้ -RulesVATDueProducts=- สินทรัพย์วัสดุจะมีใบแจ้งหนี้ภาษีมูลค่าเพิ่มตามวันที่ใบแจ้งหนี้ +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=หมายเหตุ: สำหรับสินทรัพย์ก็ควรใช้วันที่ส่งมอบจะเป็นธรรมมากขึ้น +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%% / ใบแจ้งหนี้ NotUsedForGoods=ไม่ใช้สินค้า ProposalStats=สถิติเกี่ยวกับข้อเสนอ @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=ประเภท PCG Pcg_subtype=ชนิดย่อย PCG InvoiceLinesToDispatch=เส้นที่จะส่งใบแจ้งหนี้ -ByProductsAndServices=โดยสินค้าและบริการ +ByProductsAndServices=By product and service RefExt=อ้างอิงภายนอก ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=เชื่อมโยงการสั่งซื้อ @@ -210,15 +218,16 @@ Mode1=วิธีที่ 1 Mode2=วิธีที่ 2 CalculationRuleDesc=ในการคำนวณภาษีมูลค่าเพิ่มรวมมีสองวิธี:
    วิธีที่ 1 มีการปัดเศษถังในแต่ละบรรทัดแล้วข้อสรุปพวกเขา
    วิธีที่ 2 คือข้อสรุปถังทั้งหมดในแต่ละบรรทัดแล้วผลการปัดเศษ
    ผลสุดท้ายอาจจะแตกต่างจากไม่กี่เซ็นต์ โหมดเริ่มต้นคือโหมด% s CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=รายงานผลประกอบการต่อผลิตภัณฑ์เมื่อใช้โหมดการบัญชีเงินสดไม่เกี่ยวข้อง รายงานนี้จะใช้ได้เฉพาะเมื่อใช้โหมดการบัญชีการสู้รบ (ดูการตั้งค่าของโมดูลการบัญชี) +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=โหมดการคำนวณ AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=โคลนสังคม / ภาษีการคลัง ConfirmCloneTax=ยืนยันโคลนของสังคม / ชำระภาษีการคลัง @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/th_TH/cron.lang b/htdocs/langs/th_TH/cron.lang index 559b52644ce..85838088924 100644 --- a/htdocs/langs/th_TH/cron.lang +++ b/htdocs/langs/th_TH/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=ไม่มีงานที่ลงทะเบียน CronPriority=ลำดับความสำคัญ CronLabel=ฉลาก CronNbRun=nb ยิง -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=ทุกๆ JobFinished=งานเปิดตัวและจบ #Page card @@ -74,9 +74,10 @@ CronFrom=จาก CronType=หมวดงาน CronType_method=Call method of a PHP Class CronType_command=คำสั่งเชลล์ -CronCannotLoadClass=ไม่สามารถโหลดระดับ s% หรือวัตถุ% s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=ปิดการใช้งาน MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/th_TH/dict.lang b/htdocs/langs/th_TH/dict.lang index 8a5b9d080a0..34a2fe908ee 100644 --- a/htdocs/langs/th_TH/dict.lang +++ b/htdocs/langs/th_TH/dict.lang @@ -5,7 +5,8 @@ CountryIT=อิตาลี CountryES=สเปน CountryDE=ประเทศเยอรมัน CountryCH=ประเทศสวิสเซอร์แลนด์ -CountryGB=บริเตนใหญ่ +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=สหราชอาณาจักร CountryUK=สหราชอาณาจักร CountryIE=ไอร์แลนด์ CountryCN=ประเทศจีน diff --git a/htdocs/langs/th_TH/ecm.lang b/htdocs/langs/th_TH/ecm.lang index 669ab65c00f..42b0f14ca89 100644 --- a/htdocs/langs/th_TH/ecm.lang +++ b/htdocs/langs/th_TH/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=ไดเรกทอรีแสดง DeleteSection=ลบไดเรกทอรี ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=ไดเรกทอรีญาติไฟล์ -CannotRemoveDirectoryContainsFiles=เอาออกไปไม่ได้เพราะมันมีบางไฟล์ +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=จัดการไฟล์ -ECMSelectASection=เลือกไดเรกทอรีบนต้นไม้ซ้าย ... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index e3dc31a9461..3a60f60475c 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=บาร์โค้ดที่จำเป็น ErrorCustomerCodeAlreadyUsed=รหัสลูกค้าใช้อยู่แล้ว ErrorBarCodeAlreadyUsed=บาร์โค้ดที่ใช้แล้ว ErrorPrefixRequired=คำนำหน้าต้อง -ErrorBadSupplierCodeSyntax=ไวยากรณ์ Bad รหัสผู้จัดจำหน่าย -ErrorSupplierCodeRequired=รหัสผู้จำหน่ายต้อง -ErrorSupplierCodeAlreadyUsed=รหัสผู้จำหน่ายใช้แล้ว +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=พารามิเตอร์ที่ไม่ดี ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=ไฟล์ภาพไม่ได้เป็นรูปแบบที่ได้รับการสนับสนุน (PHP ของคุณไม่สนับสนุนฟังก์ชั่นการแปลงภาพของรูปแบบนี้) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=การจับคู่ Dolibarr-LDAP ไม่ส ErrorLDAPMakeManualTest=ไฟล์ .ldif ได้รับการสร้างขึ้นในไดเรกทอรี% s พยายามที่จะโหลดได้ด้วยตนเองจากบรรทัดคำสั่งที่จะมีข้อมูลเพิ่มเติมเกี่ยวกับข้อผิดพลาด ErrorCantSaveADoneUserWithZeroPercentage=ไม่สามารถบันทึกการดำเนินการกับ "statut ไม่ได้เริ่ม" ถ้าเขต "ทำโดย" นอกจากนี้ยังเต็มไป ErrorRefAlreadyExists=Ref ใช้สำหรับการสร้างที่มีอยู่แล้ว -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=ไม่สามารถลบบันทึก มันถูกใช้ไปแล้วหรือรวมอยู่ในวัตถุอื่น @@ -87,7 +87,7 @@ ErrorsOnXLines=ข้อผิดพลาดในการบันทึ ErrorFileIsInfectedWithAVirus=โปรแกรมป้องกันไวรัสที่ไม่สามารถที่จะตรวจสอบไฟล์ (ไฟล์อาจจะมีการติดเชื้อไวรัส) ErrorSpecialCharNotAllowedForField=อักขระพิเศษไม่ได้รับอนุญาตสำหรับเขตข้อมูล "% s" ErrorNumRefModel=การอ้างอิงที่มีอยู่ในฐานข้อมูล (% s) และไม่ได้เข้ากันได้กับกฎหมายเลขนี้ ลบบันทึกการอ้างอิงหรือเปลี่ยนชื่อเพื่อเปิดใช้งานโมดูลนี้ -ErrorQtyTooLowForThisSupplier=ปริมาณต่ำเกินไปสำหรับผู้จัดหาสินค้านี้ไม่มีหรือราคาที่กำหนดไว้เกี่ยวกับผลิตภัณฑ์นี้สำหรับผู้จัดหาสินค้านี้ +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=ข้อผิดพลาดในหน้ากาก ErrorBadMaskFailedToLocatePosOfSequence=ข้อผิดพลาดหน้ากากไม่มีหมายเลขลำดับ @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=ไม่สามารถเพิ่มบั ErrorFailedToRemoveToMailmanList=ล้มเหลวในการลบบันทึก% s% s รายการบุรุษไปรษณีย์หรือฐานหลักสูตรนานาชาติ ErrorNewValueCantMatchOldValue=ค่าใหม่ไม่สามารถจะเท่ากับเก่า ErrorFailedToValidatePasswordReset=ล้มเหลวในการ reinit รหัสผ่าน อาจจะ reinit ถูกทำมาแล้ว (ลิงค์นี้สามารถใช้เพียงครั้งเดียว) ถ้าไม่ได้พยายามที่จะเริ่มต้นกระบวนการ reinit -ErrorToConnectToMysqlCheckInstance=เชื่อมต่อไปยังฐานข้อมูลล้มเหลว ตรวจสอบเซิร์ฟเวอร์ MySQL เป็นที่ทำงาน (ในกรณีส่วนใหญ่คุณสามารถเปิดได้จากบรรทัดคำสั่งด้วย 'sudo /etc/init.d/mysql เริ่มต้น) +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=ล้มเหลวในการเพิ่มรายชื่อ ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=โหมดการชำระเงินถูกกำหนดให้พิมพ์% s แต่การตั้งค่าของโมดูลใบแจ้งหนี้ที่ยังไม่เสร็จสมบูรณ์เพื่อกำหนดข้อมูลที่จะแสดงโหมดการชำระเงินนี้ @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=ประเทศผู้ผลิตนี้ไม่ได้ถูกกำหนด แก้ไขปัญหานี้เป็นครั้งแรก +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/th_TH/incoterm.lang b/htdocs/langs/th_TH/incoterm.lang deleted file mode 100644 index 4f05bda372b..00000000000 --- a/htdocs/langs/th_TH/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=เพิ่มคุณสมบัติในการจัดการ Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang index 4f2373db06d..5a49e7253dd 100644 --- a/htdocs/langs/th_TH/install.lang +++ b/htdocs/langs/th_TH/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=การกำหนดค่า ConfFileCouldBeCreated=การกำหนดค่าไฟล์% s จะถูกสร้างขึ้น ConfFileIsNotWritable=การกำหนดค่าไฟล์% s ไม่สามารถเขียนได้ สิทธิ์ในการตรวจสอบ สำหรับการติดตั้งครั้งแรกเว็บเซิร์ฟเวอร์ของคุณต้องได้รับเพื่อให้สามารถเขียนลงในไฟล์นี้ในระหว่างขั้นตอนการตั้งค่า ("chmod 666" ตัวอย่างเช่นในระบบปฏิบัติการยูนิกซ์เช่น OS) ConfFileIsWritable=การกำหนดค่าไฟล์% s เขียนได้ +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=โหลดข้อมูลจากแฟ้มการกำหนดค่า PHPSupportSessions=PHP นี้สนับสนุนการประชุม PHPSupportPOSTGETOk=PHP นี้สนับสนุนตัวแปร POST และ GET @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=คำเตือนเพื่อความปลอดภัยเมื่อติดตั้งหรืออัพเกรดเสร็จสมบูรณ์หลีกเลี่ยงการใช้ติดตั้งเครื่องมืออีกครั้งคุณควรเพิ่มไฟล์ที่เรียกว่า install.lock ลงในไดเรกทอรีเอกสาร Dolibarr เพื่อที่จะหลีกเลี่ยงการใช้ที่เป็นอันตรายของมัน FunctionNotAvailableInThisPHP=ไม่สามารถใช้ได้ใน PHP นี้ ChoosedMigrateScript=เลือกสคริปต์การย้ายถิ่น -DataMigration=การโยกย้ายข้อมูล -DatabaseMigration=การย้ายฐานข้อมูลโครงสร้าง +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=การประมวลผลสคริปต์ ChooseYourSetupMode=เลือกโหมดการตั้งค่าของคุณและคลิกที่ "เริ่มต้น" ... FreshInstall=ติดตั้งใหม่ @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=แก้ไขข้อมูล denormalized MigrationOrder=การโยกย้ายข้อมูลสำหรับการสั่งซื้อของลูกค้า -MigrationSupplierOrder=การโยกย้ายข้อมูลสำหรับการสั่งซื้อของซัพพลายเออร์ +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=การโยกย้ายข้อมูลสำหรับข้อเสนอในเชิงพาณิชย์ MigrationInvoice=การโยกย้ายข้อมูลสำหรับใบแจ้งหนี้ของลูกค้า MigrationContract=การโยกย้ายข้อมูลในการทำสัญญา @@ -196,6 +197,8 @@ MigrationEvents=การย้ายถิ่นของเหตุการ MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=แสดงตัวเลือกที่มีอยู่ไม่ได้ diff --git a/htdocs/langs/th_TH/ldap.lang b/htdocs/langs/th_TH/ldap.lang index 7b793616950..d262844ef47 100644 --- a/htdocs/langs/th_TH/ldap.lang +++ b/htdocs/langs/th_TH/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=รหัสผ่านสำหรับโดเมน YouMustChangePassNextLogon=รหัสผ่านสำหรับผู้ใช้% s% s ในโดเมนต้องมีการเปลี่ยนแปลง UserMustChangePassNextLogon=ผู้ใช้ต้องเปลี่ยนรหัสผ่านในโดเมน% s LDAPInformationsForThisContact=ข้อมูลในฐานข้อมูล LDAP สำหรับการติดต่อนี้ @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=ติดต่อตรง ForceSynchronize=กองทัพตรงกัน Dolibarr -> LDAP ErrorFailedToReadLDAP=ไม่สามารถอ่านฐานข้อมูล LDAP ตรวจสอบการติดตั้งโมดูล LDAP และการเข้าถึงฐานข้อมูล +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/th_TH/loan.lang b/htdocs/langs/th_TH/loan.lang index bec33d91ae5..7e0f1ce9fe9 100644 --- a/htdocs/langs/th_TH/loan.lang +++ b/htdocs/langs/th_TH/loan.lang @@ -10,6 +10,7 @@ LoanCapital=เมืองหลวง Insurance=ประกันภัย Interest=ความสนใจ Nbterms=จำนวนของข้อตกลง +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=ยืนยันการลบเงินให้กู LoanDeleted=สินเชื่อที่ถูกลบประสบความสำเร็จ ConfirmPayLoan=ยืนยันการจำแนกจ่ายเงินให้กู้ยืมนี้ LoanPaid=สินเชื่อการชำระเงิน -# Calc -LoanCalc=เครื่องคิดเลขสินเชื่อธนาคาร -PurchaseFinanceInfo=ข้อมูลการสั่งซื้อและการเงิน -SalePriceOfAsset=ราคาขายของสินทรัพย์ -PercentageDown=ลงร้อยละ -LengthOfMortgage=Duration of loan -AnnualInterestRate=อัตราดอกเบี้ยประจำปี -ExplainCalculations=อธิบายการคำนวณ -ShowMeCalculationsAndAmortization=แสดงการคำนวณและค่าตัดจำหน่าย -MortgagePaymentInformation=สินเชื่อที่อยู่อาศัยข้อมูลการชำระเงิน -DownPayment=การชำระเงินลง -DownPaymentDesc=การชำระเงินลง = ราคาของบ้านคูณด้วยอัตราร้อยละแบ่งลดลง 100 (ต่อ 5% ลดลงกลายเป็น 5/100 หรือ 0.05) -InterestRateDesc=อัตราดอกเบี้ย = ร้อยละที่น่าสนใจประจำปีหารด้วย 100 -MonthlyFactorDesc=ปัจจัยรายเดือน = ผลมาจากสูตรต่อไปนี้ -MonthlyInterestRateDesc=อัตราดอกเบี้ยรายเดือน = อัตราดอกเบี้ยประจำปีหารด้วย 12 (12 เดือนต่อปี) -MonthTermDesc=ระยะเดือนของเงินกู้ในเดือน = จำนวนปีที่คุณได้ถ่ายออกเงินกู้ครั้งที่ 12 -MonthlyPaymentDesc=การชำระเงินรายเดือนจะคิดออกโดยใช้สูตรต่อไปนี้ -AmortizationPaymentDesc=ค่าตัดจำหน่าย แบ่งลงเท่าใดของการชำระเงินรายเดือนของคุณไปสู่ความสนใจของธนาคารและวิธีการมากที่จะเข้าสู่การจ่ายเงินออกหลักของเงินกู้ของคุณ -AmountFinanced=จํานวนเงินทุน -AmortizationMonthlyPaymentOverYears=ค่าตัดจำหน่ายสำหรับการชำระเงินรายเดือน:% s% s มากกว่าปีที่ผ่านมา -Totalsforyear=ผลรวมสำหรับปี -MonthlyPayment=การชำระเงินรายเดือน -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=% s จะไปสู่​​ความสนใจ -GoToPrincipal=% s จะไปต่อที่สำคัญ -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=ความสนใจ +CapitalRemain=Capital remain # Admin ConfigLoan=การกำหนดค่าของเงินให้กู้ยืมโมดูล LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang index f63819784b7..684cab79b2b 100644 --- a/htdocs/langs/th_TH/mails.lang +++ b/htdocs/langs/th_TH/mails.lang @@ -11,7 +11,9 @@ MailFrom=ผู้ส่ง MailErrorsTo=ข้อผิดพลาดที่จะ MailReply=ตอบกลับ MailTo=รับสัญญาณ (s) +MailToUsers=To user(s) MailCC=คัดลอกไป +MailToCCUsers=Copy to users(s) MailCCC=คัดลอกเก็บไว้เพื่อ MailTopic=หัวข้ออีเมล MailText=ข่าวสาร @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=ปัจจุบันจำนวนของอีเ UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=ข้อมูล - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index 1e0d7518774..f8d78e50aad 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=พารามิเตอร์% s ไม่ได้ ErrorUnknown=ข้อผิดพลาดที่ไม่รู้จัก ErrorSQL=ข้อผิดพลาด SQL ErrorLogoFileNotFound=ไฟล์โลโก้ '% s' ไม่พบ -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=ไปยังโมดูลการติดตั้งการแก้ไขปัญหานี้ ErrorFailedToSendMail=ล้มเหลวในการส่งอีเมล (ส่ง =% s รับ =% s) ErrorFileNotUploaded=ไฟล์ที่อัปโหลดไม่ได้ ตรวจสอบขนาดที่ไม่เกินสูงสุดที่อนุญาตที่พื้นที่ว่างที่มีอยู่บนดิสก์และนั่นก็คือไม่ได้อยู่แล้วไฟล์ที่มีชื่อเดียวกันในไดเรกทอรีนี้ @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=ข้อผิดพลาดอัตร ErrorNoSocialContributionForSellerCountry=ข้อผิดพลาดที่ไม่มีทางสังคม / ประเภทภาษีทางการคลังที่กำหนดไว้สำหรับประเทศ '% s' ErrorFailedToSaveFile=ข้อผิดพลาดล้มเหลวที่จะบันทึกไฟล์ ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=วันที่ตั้ง SelectDate=เลือกวันที่ SeeAlso=ดูยัง% s SeeHere=ดูที่นี่ +ClickHere=คลิกที่นี่ +Here=Here Apply=ใช้ BackgroundColorByDefault=สีพื้นหลังเริ่มต้น FileRenamed=The file was successfully renamed @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=ผู้บริหาร Undefined=ตะคุ่ม PasswordForgotten=ลืมรหัสผ่าน? +NoAccount=No account? SeeAbove=ดูข้างต้น HomeArea=พื้นที่หน้าแรก LastConnexion=การเชื่อมต่อล่าสุด @@ -185,6 +188,7 @@ ToLink=ลิงค์ Select=เลือก Choose=เลือก Resize=การปรับขนาด +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=ผู้เขียน User=ผู้ใช้งาน @@ -228,7 +232,7 @@ Limit=จำกัด Limits=ขีด จำกัด Logout=ออกจากระบบ NoLogoutProcessWithAuthMode=ไม่มีคุณลักษณะปลดปรับใช้กับโหมดการตรวจสอบ %s -Connection=สัมพันธ์ +Connection=เข้าสู่ระบบ Setup=การติดตั้ง Alert=เตือนภัย MenuWarnings=การแจ้งเตือน @@ -325,8 +329,10 @@ Default=ผิดนัด DefaultValue=ค่ามาตรฐาน DefaultValues=Default values Price=ราคา +PriceCurrency=Price (currency) UnitPrice=ราคาต่อหน่วย UnitPriceHT=ราคาต่อหน่วย (สุทธิ) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=ราคาต่อหน่วย PriceU=UP PriceUHT=UP (สุทธิ) @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=UP (รวมภาษี). Amount=จำนวน AmountInvoice=จำนวนใบแจ้งหนี้ +AmountInvoiced=Amount invoiced AmountPayment=จำนวนเงินที่ชำระ AmountHTShort=จำนวนเงิน (สุทธิ) AmountTTCShort=จํานวนเงิน (รวมภาษี). @@ -353,6 +360,7 @@ AmountLT2ES=จำนวน IRPF AmountTotal=จำนวนเงินรวม AmountAverage=จำนวนเงินเฉลี่ย PriceQtyMinHT=ปริมาณราคาต่ำสุด (สุทธิจากภาษี) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=ร้อยละ Total=ทั้งหมด SubTotal=ไม่ทั้งหมด @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=อัตราภาษี +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=เฉลี่ย Sum=รวม Delta=รูปสามเหลี่ยม +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=ตัวเลือก @@ -405,7 +416,7 @@ Favorite=ที่ชื่นชอบ ShortInfo=ข้อมูล Ref=อ้าง ExternalRef=อ้าง extern -RefSupplier=อ้าง ผู้จัดจำหน่าย +RefSupplier=Ref. vendor RefPayment=อ้าง การชำระเงิน CommercialProposalsShort=ข้อเสนอเชิงพาณิชย์ Comment=ความเห็น @@ -419,7 +430,8 @@ ActionRunningShort=In progress ActionDoneShort=เสร็จสิ้น ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=สำหรับรายชื่อของบุคคลที่สามนี้ ContactsAddressesForCompany=รายชื่อ / ที่อยู่สำหรับบุคคลที่สามนี้ AddressesForCompany=สำหรับที่อยู่ของบุคคลที่สามนี้ @@ -427,6 +439,9 @@ ActionsOnCompany=เหตุการณ์ที่เกิดขึ้นเ ActionsOnMember=เหตุการณ์ที่เกิดขึ้นเกี่ยวกับสมาชิกในนี้ ActionsOnProduct=Events about this product NActionsLate=% s ปลาย +ToDo=ที่จะทำ +Completed=Completed +Running=In progress RequestAlreadyDone=ขอบันทึกไว้แล้ว Filter=กรอง FilterOnInto=Search criteria '%s' into fields %s @@ -480,7 +495,7 @@ Received=ที่ได้รับ Paid=ต้องจ่าย Topic=Subject ByCompanies=โดยบุคคลที่สาม -ByUsers=โดยผู้ใช้ +ByUsers=By user Links=ลิงค์ Link=ลิงค์ Rejects=เสีย @@ -606,9 +621,9 @@ BuildDoc=สร้างหมอ Entity=สิ่งแวดล้อม Entities=หน่วยงานที่ CustomerPreview=ตัวอย่างลูกค้า -SupplierPreview=ตัวอย่างผู้ผลิต +SupplierPreview=Vendor preview ShowCustomerPreview=แสดงตัวอย่างของลูกค้า -ShowSupplierPreview=แสดงตัวอย่างผู้จัดจำหน่าย +ShowSupplierPreview=Show vendor preview RefCustomer=อ้าง ลูกค้า Currency=เงินตรา InfoAdmin=ข้อมูลสำหรับผู้ดูแล @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=คำเตือนคุณอยู่ใ CoreErrorTitle=ผิดพลาดของระบบ CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=เครดิตการ์ด +ValidatePayment=ตรวจสอบการชำระเงิน +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=เขตข้อมูลที่มี% s มีผลบังคับใช้ FieldsWithIsForPublic=เขตข้อมูลที่มี% s จะปรากฏอยู่ในรายชื่อของประชาชนสมาชิก ถ้าคุณไม่อยากให้เรื่องนี้, ตรวจสอบการปิดกล่อง "สาธารณะ" AccordingToGeoIPDatabase=(ตาม GeoIP แปลง) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=แบ่งประเภทเรียกเก็บเงิน +ClassifyUnbilled=Classify unbilled Progress=ความคืบหน้า -ClickHere=คลิกที่นี่ FrontOffice=Front office BackOffice=สำนักงานกลับ View=View @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=โครงการ Projects=โครงการ Rights=สิทธิ์ +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=วันจันทร์ Tuesday=วันอังคาร @@ -890,7 +909,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=บุคคลที่สาม SearchIntoContacts=รายชื่อผู้ติดต่อ SearchIntoMembers=สมาชิก SearchIntoUsers=ผู้ใช้ @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=โครงการ SearchIntoTasks=งาน SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=สั่งซื้อของลูกค้า -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=การแทรกแซง SearchIntoContracts=สัญญา SearchIntoCustomerShipments=Customer shipments @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=ทุกคน PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=ได้รับมอบหมายให้ +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/th_TH/margins.lang b/htdocs/langs/th_TH/margins.lang index d436bad8ac6..daba5831b4b 100644 --- a/htdocs/langs/th_TH/margins.lang +++ b/htdocs/langs/th_TH/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=เป็นบริการ UseDiscountOnTotal=เกี่ยวกับผลรวมย่อย MARGIN_METHODE_FOR_DISCOUNT_DETAILS=กำหนดถ้าลดราคาทั่วโลกจะถือว่าเป็นสินค้าบริการหรือเพียง แต่ในผลรวมย่อยสำหรับการคำนวณอัตรากำไรขั้นต้น MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=ราคาทุน UnitCharges=ค่าใช้จ่ายต่อหน่วย Charges=ค่าใช้จ่าย @@ -41,4 +41,4 @@ rateMustBeNumeric=อัตราจะต้องเป็นค่าตั markRateShouldBeLesserThan100=อัตรามาร์คควรจะต่ำกว่า 100 ShowMarginInfos=แสดงขอบข่าวสาร CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/th_TH/members.lang b/htdocs/langs/th_TH/members.lang index 5427d6c2a86..ed7fece3dab 100644 --- a/htdocs/langs/th_TH/members.lang +++ b/htdocs/langs/th_TH/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=ตรวจสอบรายชื่อของ ErrorThisMemberIsNotPublic=สมาชิกคนนี้ไม่ได้เป็นของประชาชน ErrorMemberIsAlreadyLinkedToThisThirdParty=สมาชิกอีกคนหนึ่ง (ชื่อ:% s, เข้าสู่ระบบ:% s) จะเชื่อมโยงกับบุคคลที่สาม% s ลบลิงค์นี้ก่อนเพราะบุคคลที่สามไม่สามารถเชื่อมโยงไปยังสมาชิกเท่านั้น (และในทางกลับกัน) ErrorUserPermissionAllowsToLinksToItselfOnly=ด้วยเหตุผลด้านความปลอดภัยคุณต้องได้รับสิทธิ์ในการแก้ไขผู้ใช้ทุกคนที่จะสามารถที่จะเชื่อมโยงสมาชิกให้กับผู้ใช้ที่ไม่ได้เป็นของคุณ -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=เนื้อหาของบัตรสมาชิกของคุณ SetLinkToUser=เชื่อมโยงไปยังผู้ใช้ Dolibarr SetLinkToThirdParty=เชื่อมโยงไปยัง Dolibarr ของบุคคลที่สาม MembersCards=สมาชิกบัตรธุรกิจ @@ -108,17 +106,33 @@ PublicMemberCard=สมาชิกบัตรประชาชน SubscriptionNotRecorded=Subscription not recorded AddSubscription=สร้างการสมัครสมาชิก ShowSubscription=แสดงการสมัครสมาชิก -SendAnEMailToMember=ส่งอีเมลข้อมูลให้กับสมาชิก +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=เนื้อหาของบัตรสมาชิกของคุณ +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=เรื่องของ e-mail ที่ได้รับในกรณีที่มีการจารึกอัตโนมัติของผู้เข้าพัก DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail ที่ได้รับในกรณีที่มีการจารึกอัตโนมัติของผู้เข้าพัก -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=เรื่องอีเมลของสมาชิก autosubscription -DescADHERENT_AUTOREGISTER_MAIL=อีเมลของสมาชิก autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=เรื่องอีเมลสำหรับการตรวจสอบสมาชิก -DescADHERENT_MAIL_VALID=อีเมลสำหรับการตรวจสอบสมาชิก -DescADHERENT_MAIL_COTIS_SUBJECT=เรื่องอีเมลสำหรับการสมัครสมาชิก -DescADHERENT_MAIL_COTIS=อีเมลสำหรับการสมัครสมาชิก -DescADHERENT_MAIL_RESIL_SUBJECT=เรื่องอีเมลของสมาชิก resiliation -DescADHERENT_MAIL_RESIL=อีเมลของสมาชิก resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=ส่งอีเมลสำหรับอีเมลอัตโนมัติ DescADHERENT_ETIQUETTE_TYPE=รูปแบบของหน้าป้าย DescADHERENT_ETIQUETTE_TEXT=ข้อความที่พิมพ์อยู่บนแผ่นสมาชิก @@ -177,3 +191,8 @@ NoVatOnSubscription=ไม่มี TVA สำหรับการสมัค MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=ผลิตภัณฑ์ที่ใช้สำหรับสายการสมัครสมาชิกเข้าไปในใบแจ้งหนี้:% s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/th_TH/modulebuilder.lang b/htdocs/langs/th_TH/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/th_TH/modulebuilder.lang +++ b/htdocs/langs/th_TH/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/th_TH/opensurvey.lang b/htdocs/langs/th_TH/opensurvey.lang index 80cfd0e4d25..da431794e7d 100644 --- a/htdocs/langs/th_TH/opensurvey.lang +++ b/htdocs/langs/th_TH/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=ใส่เลือกมากขึ้นสำหรับผ SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=% s ที่เต็มไปด้วยเส้น คุณสามารถค้นหาการสำรวจความคิดเห็นของคุณได้ที่ลิงค์:% s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/th_TH/orders.lang b/htdocs/langs/th_TH/orders.lang index 9f4c0cfa3e4..40059787515 100644 --- a/htdocs/langs/th_TH/orders.lang +++ b/htdocs/langs/th_TH/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=ลูกค้าที่สั่งซื้อในพื้นที่ -SuppliersOrdersArea=ซัพพลายเออร์ในพื้นที่การสั่งซื้อ +SuppliersOrdersArea=Purchase orders area OrderCard=สั่งซื้อบัตร OrderId=รหัสการสั่งซื้อ Order=สั่งซื้อ @@ -13,18 +13,18 @@ OrderToProcess=เพื่อที่จะดำเนินการ NewOrder=คำสั่งซื้อใหม่ ToOrder=ทำให้การสั่งซื้อ MakeOrder=ทำให้การสั่งซื้อ -SupplierOrder=เพื่อที่ผู้ผลิต -SuppliersOrders=คำสั่งซัพพลายเออร์ -SuppliersOrdersRunning=ซัพพลายเออร์ที่ปัจจุบันคำสั่งซื้อ +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders CustomerOrder=สั่งซื้อของลูกค้า -CustomersOrders=สั่งซื้อของลูกค้า +CustomersOrders=คำสั่งซื้อของลูกค้า CustomersOrdersRunning=สั่งซื้อของลูกค้าในปัจจุบัน CustomersOrdersAndOrdersLines=สั่งซื้อของลูกค้าและสายการสั่งซื้อ OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=สั่งซื้อของลูกค้าที่ส่งมอบ OrdersInProcess=สั่งซื้อของลูกค้าในกระบวนการ OrdersToProcess=สั่งซื้อของลูกค้าในการประมวลผล -SuppliersOrdersToProcess=คำสั่งผู้ผลิตในการประมวลผล +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=ยกเลิก StatusOrderDraftShort=ร่าง StatusOrderValidatedShort=ผ่านการตรวจสอบ @@ -75,15 +75,15 @@ ShowOrder=เพื่อแสดง OrdersOpened=คำสั่งในการประมวลผล NoDraftOrders=ไม่มีคำสั่งร่าง NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=คำสั่งซื้อทั้งหมด NbOfOrders=จำนวนการสั่งซื้อ OrdersStatistics=การสั่งซื้อของสถ​​ิติ -OrdersStatisticsSuppliers=เพื่อที่ผู้ผลิตสถิติ +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=จำนวนการสั่งซื้อโดย AmountOfOrdersByMonthHT=จำนวนเงินของการสั่งซื้อตามเดือน (สุทธิจากภาษี) ListOfOrders=รายชื่อของคำสั่ง @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=ผู้จัดจำหน่ายที่ได้รับการสั่งซื้อ% s FirstApprovalAlreadyDone=ได้รับการอนุมัติครั้งแรกที่ทำมาแล้ว SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=คำสั่งอื่น ๆ ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=ต่อไปนี้แทนขึ้นสั่งซื้อของลูกค้า @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=แทนการจัดส่งส TypeContact_commande_external_BILLING=ติดต่อใบแจ้งหนี้ของลูกค้า TypeContact_commande_external_SHIPPING=ติดต่อลูกค้าการจัดส่งสินค้า TypeContact_commande_external_CUSTOMER=การติดต่อกับลูกค้าเพื่อติดตาม -TypeContact_order_supplier_internal_SALESREPFOLL=แทนต่อไปนี้ขึ้นเพื่อจัดจำหน่าย +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=แทนการจัดส่งสินค้าต่อไปนี้ขึ้น -TypeContact_order_supplier_external_BILLING=ติดต่อผู้ผลิตใบแจ้งหนี้ -TypeContact_order_supplier_external_SHIPPING=ติดต่อผู้ผลิตจัดส่งสินค้า -TypeContact_order_supplier_external_CUSTOMER=ติดต่อผู้ผลิตลำดับต่อไปนี้ขึ้น +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=COMMANDE_SUPPLIER_ADDON คงที่ไม่ได้กำหนดไว้ Error_COMMANDE_ADDON_NotDefined=COMMANDE_ADDON คงที่ไม่ได้กำหนดไว้ Error_OrderNotChecked=คำสั่งซื้อที่ยังไม่ได้ออกใบแจ้งหนี้ที่เลือก diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang index 74a5be2447e..c23aaf9683c 100644 --- a/htdocs/langs/th_TH/other.lang +++ b/htdocs/langs/th_TH/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=ข้อความในหน้ากลับมาตรวจสอบการชำระเงิน MessageKO=ข้อความในหน้าผลตอบแทนการชำระเงินยกเลิก +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=วัตถุที่เชื่อมโยง NbOfActiveNotifications=จำนวนการแจ้งเตือน (nb ของอีเมลผู้รับ) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=เริ่มอัพโหลด CancelUpload=ยกเลิกการอัปโหลด FileIsTooBig=ไฟล์ที่มีขนาดใหญ่เกินไป PleaseBePatient=กรุณาเป็นผู้ป่วย ... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=ขอให้เปลี่ยนรหัสผ่านของคุณ Dolibarr ได้รับการตอบรับ +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=นี่คือกุญแจใหม่ของคุณเข้าสู่ระบบ NewKeyWillBe=คีย์ใหม่ของคุณที่จะเข้าสู่ระบบซอฟแวร์จะเป็น ClickHereToGoTo=คลิกที่นี่เพื่อไปยัง% s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=พื้นที่การส่งออก AvailableFormats=รูปแบบที่ใช้ได้ @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=ชื่อเรื่อง WEBSITE_DESCRIPTION=ลักษณะ WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/th_TH/paypal.lang b/htdocs/langs/th_TH/paypal.lang index fc22aa087ea..c24e0e83bb8 100644 --- a/htdocs/langs/th_TH/paypal.lang +++ b/htdocs/langs/th_TH/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal เท่านั้น ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=นี่คือรหัสของรายการ:% s PAYPAL_ADD_PAYMENT_URL=เพิ่ม URL ของการชำระเงิน Paypal เมื่อคุณส่งเอกสารทางไปรษณีย์ -PredefinedMailContentLink=คุณสามารถคลิกที่ลิงค์ด้านล่างเพื่อความปลอดภัยในการชำระเงินของคุณ (PayPal) หากยังไม่ได้ทำมาแล้ว % s +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/th_TH/productbatch.lang b/htdocs/langs/th_TH/productbatch.lang index 9c26015eb51..dfedb8b0e17 100644 --- a/htdocs/langs/th_TH/productbatch.lang +++ b/htdocs/langs/th_TH/productbatch.lang @@ -16,7 +16,7 @@ printEatby=กินโดย:% s printSellby=ขายโดย:% s printQty=จำนวน:% d AddDispatchBatchLine=เพิ่มบรรทัดสำหรับอายุการเก็บรักษาการฝึกอบรม -WhenProductBatchModuleOnOptionAreForced=เมื่อโมดูล ล็อท/ลำดับ เปิดใช้งาน โหมดการเพิ่มขึ้น/ลดลงของสต็อคถูกบังคับให้ต้องเลือกยืนยันความถูกต้องในการขนส่ง และการจ่ายแบบทำเองไม่สามารถแก้ไขได้ ตัวเลือกอื่น ๆ สามารถกำหนดได้ตามที่คุณต้องการ +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=ผลิตภัณฑ์นี้ไม่ได้ใช้มาก / หมายเลขซีเรีย ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang index 84bcfc60a70..a6345476301 100644 --- a/htdocs/langs/th_TH/products.lang +++ b/htdocs/langs/th_TH/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=สินค้าหรือบริการ ProductsAndServices=สินค้าและบริการ ProductsOrServices=ผลิตภัณฑ์หรือบริการ +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=ราคาใหม่ MinPrice=นาที ราคาขาย +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=ราคาขายไม่สามารถจะต่ำกว่าขั้นต่ำที่ได้รับอนุญาตสำหรับสินค้านี้ (% s โดยไม่มีภาษี) ข้อความนี้ยังสามารถปรากฏขึ้นถ้าคุณพิมพ์ส่วนลดสำคัญมากเกินไป ContractStatusClosed=ปิด ErrorProductAlreadyExists=ผลิตภัณฑ์ที่มีการอ้างอิง% s อยู่แล้ว @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=คุณแน่ใจหรือว่าต้อ ProductSpecial=พิเศษ QtyMin=จำนวนขั้นต่ำ PriceQtyMin=ราคาสำหรับนาทีนี้ จำนวน (w / o ส่วนลด) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=ภาษีมูลค่าเพิ่ม Rate (สำหรับผู้จัดจำหน่าย / ผลิตภัณฑ์นี้) DiscountQtyMin=เริ่มต้นส่วนลดสำหรับจำนวน NoPriceDefinedForThisSupplier=ไม่มีราคา / จำนวนที่กำหนดไว้สำหรับผู้จัดหาสินค้านี้ / ผลิตภัณฑ์ @@ -153,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=ราคาของลูกค้า SuppliersPrices=ราคาผู้ผลิต SuppliersPricesOfProductsOrServices=ราคาผู้ผลิต (ของสินค้าหรือบริการ) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=ประเทศแหล่งกำเนิดสินค้า Nature=ธรรมชาติ ShortLabel=ป้ายสั้น diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang index 79aba76ab18..d5546ceb21c 100644 --- a/htdocs/langs/th_TH/projects.lang +++ b/htdocs/langs/th_TH/projects.lang @@ -10,13 +10,13 @@ PrivateProject=รายชื่อโครงการ ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=ทุกโครงการ -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=มุมมองนี้จะนำเสนอโครงการทั้งหมดที่คุณได้รับอนุญาตให้อ่าน TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=มุมมองนี้นำเสนอทุกโครงการและงานที่คุณได้รับอนุญาตในการอ่าน ProjectsDesc=มุมมองนี้นำเสนอทุกโครงการ (สิทธิ์ผู้ใช้ของคุณอนุญาตให้คุณสามารถดูทุกอย่าง) TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=เฉพาะโครงการที่เปิดจะมองเห็นได้ (โครงการในร่างหรือสถานะปิดจะมองไม่เห็น) ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=มุมมองนี้นำเสนอทุกโครงการและงานที่คุณได้รับอนุญาตในการอ่าน @@ -55,6 +55,7 @@ TasksOnOpenedProject=งานเกี่ยวกับโครงการ WorkloadNotDefined=ภาระงานที่ไม่ได้กำหนดไว้ NewTimeSpent=เวลาที่ใช้ MyTimeSpent=เวลาของการใช้จ่าย +BillTime=Bill the time spent Tasks=งาน Task=งาน TaskDateStart=วันที่เริ่มต้นงาน @@ -76,6 +77,7 @@ Time=เวลา ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=รายชื่อของข้อเสนอในเชิงพาณิชย์ที่เกี่ยวข้องกับโครงการ ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=รายชื่อของการบริ ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=รายการของเหตุการณ์ที่เกี่ยวข้องกับโครงการ ListTaskTimeUserProject=รายชื่อของเวลาที่ใช้ในงานของโครงการ +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=กิจกรรมในโครงการในวันนี้ ActivityOnProjectYesterday=กิจกรรมในโครงการเมื่อวานนี้ ActivityOnProjectThisWeek=กิจกรรมในโครงการสัปดาห์นี้ @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=กิจกรรมในโครงการใ ActivityOnProjectThisYear=กิจกรรมในโครงการในปีนี้ ChildOfProjectTask=เด็กของโครงการ / งาน ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=ไม่ได้เป็นเจ้าของโครงการนี​​้ส่วนตัว AffectedTo=จัดสรรให้กับ CantRemoveProject=โครงการนี​​้ไม่สามารถลบออกได้ในขณะที่มันถูกอ้างอิงโดยวัตถุอื่น ๆ บางคน (ใบแจ้งหนี้การสั่งซื้อหรืออื่น ๆ ) ดูแท็บ referers @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=เป็นไปไม่ได้ที่จะเปลี่ยนวันงานตามโครงการใหม่วันที่เริ่มต้น ProjectsAndTasksLines=โครงการและงาน ProjectCreatedInDolibarr=โครงการสร้าง% s +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=งาน% s สร้าง TaskModifiedInDolibarr=งาน% s การแก้ไข @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/th_TH/propal.lang b/htdocs/langs/th_TH/propal.lang index 40eed3226e4..fed3ca797ae 100644 --- a/htdocs/langs/th_TH/propal.lang +++ b/htdocs/langs/th_TH/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=ลงนาม (ความต้องการของ PropalStatusNotSigned=ไม่ได้ลงชื่อ (ปิด) PropalStatusBilled=การเรียกเก็บเงิน PropalStatusDraftShort=ร่าง +PropalStatusValidatedShort=ผ่านการตรวจสอบ PropalStatusClosedShort=ปิด PropalStatusSignedShort=ลงนาม PropalStatusNotSignedShort=ไม่ได้ลงนาม diff --git a/htdocs/langs/th_TH/salaries.lang b/htdocs/langs/th_TH/salaries.lang index e7b14afaedd..0e8786f7eb8 100644 --- a/htdocs/langs/th_TH/salaries.lang +++ b/htdocs/langs/th_TH/salaries.lang @@ -15,3 +15,4 @@ THMDescription=ค่านี้อาจจะใช้ในการคำ TJMDescription=ค่านี้เป็นในปัจจุบันเป็นข้อมูลเท่านั้นและไม่ได้ใช้ในการคำนวณใด ๆ LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang index 3bcac9056ba..0377ea4bd78 100644 --- a/htdocs/langs/th_TH/stocks.lang +++ b/htdocs/langs/th_TH/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=แก้ไขคลังสินค้า MenuNewWarehouse=คลังสินค้าใหม่ WarehouseSource=คลังสินค้าที่มา WarehouseSourceNotDefined=ไม่มีคลังสินค้าที่กำหนดไว้ +AddWarehouse=Create warehouse AddOne=เพิ่มอีกหนึ่ง +DefaultWarehouse=Default warehouse WarehouseTarget=คลังสินค้าเป้าหมาย ValidateSending=ลบส่ง CancelSending=ยกเลิกการส่ง @@ -22,6 +24,7 @@ Movements=การเคลื่อนไหว ErrorWarehouseRefRequired=ชื่ออ้างอิงคลังสินค้าจะต้อง ListOfWarehouses=รายชื่อของคลังสินค้า ListOfStockMovements=รายการเคลื่อนไหวของหุ้น +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=รายการ StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/th_TH/stripe.lang b/htdocs/langs/th_TH/stripe.lang index a51c3a2867a..800bc913724 100644 --- a/htdocs/langs/th_TH/stripe.lang +++ b/htdocs/langs/th_TH/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/th_TH/supplier_proposal.lang b/htdocs/langs/th_TH/supplier_proposal.lang index 035f13bdf82..fc69b29c18d 100644 --- a/htdocs/langs/th_TH/supplier_proposal.lang +++ b/htdocs/langs/th_TH/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=วันที่ส่งมอบ SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=เริ่มต้นการสร้างแบบจำลอง DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/th_TH/suppliers.lang b/htdocs/langs/th_TH/suppliers.lang index a209b6d67cb..7fbc2dbbc07 100644 --- a/htdocs/langs/th_TH/suppliers.lang +++ b/htdocs/langs/th_TH/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=ซัพพลายเออร์ -SuppliersInvoice=ซัพพลายเออร์ใบแจ้งหนี้ -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=ผู้จัดจำหน่ายใหม่ +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=ประวัติศาสตร์ -ListOfSuppliers=รายชื่อของซัพพลายเออร์ -ShowSupplier=แสดงผู้จัดจำหน่าย +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=วันที่สั่งซื้อ BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=บางผลิตภัณฑ์ย่อยได้ไม่มีราคาที่กำหนดไว้ AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=ราคาผู้ผลิต +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=ผู้จัดจำหน่ายอ้างอิงนี้จะเชื่อมโยงกับการอ้างอิง:% s -NoRecordedSuppliers=ซัพพลายเออร์ที่ไม่มีการบันทึกไว้ -SupplierPayment=การชำระเงินผู้ผลิต -SuppliersArea=พื้นที่ซัพพลายเออร์ -RefSupplierShort=อ้าง ผู้จัดจำหน่าย +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=ห้องว่าง -ExportDataset_fournisseur_1=ผู้ผลิตรายการใบแจ้งหนี้และเส้นใบแจ้งหนี้ -ExportDataset_fournisseur_2=ผู้ผลิตใบแจ้งหนี้และการชำระเงิน -ExportDataset_fournisseur_3=คำสั่งผู้ผลิตและสายการสั่งซื้อ +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=อนุมัติคำสั่งนี้ ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=ปฏิเสธคำสั่งนี้ ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=เพื่อสร้างผู้จัดจำหน่าย -AddSupplierInvoice=สร้างใบแจ้งหนี้จัดจำหน่าย -ListOfSupplierProductForSupplier=รายการของผลิตภัณฑ์และราคาสำหรับผู้จัดจำหน่าย% s -SentToSuppliers=ส่งไปยังซัพพลายเออร์ -ListOfSupplierOrders=รายชื่อผู้จัดจำหน่ายของการสั่งซื้อ -MenuOrdersSupplierToBill=คำสั่งผู้ผลิตใบแจ้งหนี้ +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=ความล่าช้าในการจัดส่งสินค้าในวันที่ DescNbDaysToDelivery=ที่ใหญ่ที่สุดของการส่งมอบล่าช้าของผลิตภัณฑ์ที่ได้จากคำสั่งนี้ -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=ราคาผู้ผลิต +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/th_TH/trips.lang b/htdocs/langs/th_TH/trips.lang index 16ef973d7a2..743f7725c21 100644 --- a/htdocs/langs/th_TH/trips.lang +++ b/htdocs/langs/th_TH/trips.lang @@ -12,7 +12,7 @@ ShowTrip=แสดงรายงานค่าใช้จ่าย NewTrip=รายงานค่าใช้จ่ายใหม่ LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=จำนวนเงินหรือกิโลเมตร DeleteTrip=ลบรายงานค่าใช้จ่าย ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=รอการอนุมัติ ExpensesArea=ค่าใช้จ่ายในพื้นที่รายงาน ClassifyRefunded=จำแนก 'คืนเงิน' ExpenseReportWaitingForApproval=รายงานค่าใช้จ่ายใหม่ได้รับการส่งเพื่อขออนุมัติ -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=รายงานค่าใช้จ่าย Id AnyOtherInThisListCanValidate=คนที่จะแจ้งให้สำหรับการตรวจสอบ TripSociete=ข้อมูล บริษัท @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=คุณได้ประกาศรายงานค่าใช้จ่ายอื่นเข้ามาในช่วงวันที่ที่คล้ายกัน AucuneLigne=มีรายงานค่าใช้จ่ายไม่มีการประกาศความเป็นส่วนตัว diff --git a/htdocs/langs/th_TH/users.lang b/htdocs/langs/th_TH/users.lang index 437bb6d1970..f1499a52500 100644 --- a/htdocs/langs/th_TH/users.lang +++ b/htdocs/langs/th_TH/users.lang @@ -69,8 +69,8 @@ InternalUser=ผู้ใช้งานภายใน ExportDataset_user_1=ผู้ใช้ Dolibarr และคุณสมบัติ DomainUser=โดเมนของผู้ใช้% s Reactivate=ฟื้นฟู -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=ได้รับอนุญาตเพราะรับมาจากหนึ่งในกลุ่มของผู้ใช้ Inherited=ที่สืบทอด UserWillBeInternalUser=ผู้ใช้ที่สร้างจะเป็นผู้ใช้งานภายใน (เพราะไม่เชื่อมโยงกับบุคคลที่สามโดยเฉพาะ) @@ -93,6 +93,7 @@ NameToCreate=ชื่อของบุคคลที่สามในกา YourRole=บทบาทของคุณ YourQuotaOfUsersIsReached=โควต้าของคุณของผู้ใช้ที่ใช้งานถึง! NbOfUsers=nb ของผู้ใช้ +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=เพียง superadmin สามารถปรับลด superadmin HierarchicalResponsible=ผู้ดูแล HierarchicView=มุมมองลำดับชั้น diff --git a/htdocs/langs/th_TH/website.lang b/htdocs/langs/th_TH/website.lang index e3abd9fef71..84689754fdd 100644 --- a/htdocs/langs/th_TH/website.lang +++ b/htdocs/langs/th_TH/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=อ่าน +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/th_TH/withdrawals.lang b/htdocs/langs/th_TH/withdrawals.lang index 0f0ef6753b7..a6a19e78f95 100644 --- a/htdocs/langs/th_TH/withdrawals.lang +++ b/htdocs/langs/th_TH/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=ในการประมวลผล WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=รหัสธนาคารของบุคคลที่สาม -NoInvoiceCouldBeWithdrawed=ใบแจ้งหนี้ไม่มี withdrawed กับความสำเร็จ ตรวจสอบใบแจ้งหนี้ที่อยู่ใน บริษัท ที่มีบ้านที่ถูกต้อง +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=จำแนกเครดิต ClassCreditedConfirm=คุณแน่ใจว่าคุณต้องการที่จะจำแนกได้รับการถอนนี้เป็นเครดิตในบัญชีธนาคารของคุณ? TransData=วันที่ส่ง @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=สถิติตามสถานะของสาย RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/th_TH/workflow.lang b/htdocs/langs/th_TH/workflow.lang index 1216ae50f48..8e634f15103 100644 --- a/htdocs/langs/th_TH/workflow.lang +++ b/htdocs/langs/th_TH/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang index b060670cf7b..2d1b6c25809 100644 --- a/htdocs/langs/tr_TR/accountancy.lang +++ b/htdocs/langs/tr_TR/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Muhasebe ACCOUNTING_EXPORT_SEPARATORCSV=Dışaaktarma dosyası için sütun ayırıcısı ACCOUNTING_EXPORT_DATE=Dışaaktarma dosyası için tarih biçimi ACCOUNTING_EXPORT_PIECE=Parça sayısını dışaaktar @@ -17,7 +18,7 @@ DefaultForProduct=Ürün için varsayılan CantSuggest=Öneri yok AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Hesap uzmanı modülü yapılandırması -Journalization=Journalization +Journalization=Günlükleme Journaux=Günlükler JournalFinancial=Mali günlükler BackToChartofaccounts=Hesap planı cirosu @@ -25,12 +26,12 @@ Chartofaccounts=Hesap planı CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Fatura etiketi -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Diğer Bilgiler -DeleteCptCategory=Remove accounting account from group +DeleteCptCategory=Muhasebe hesabını gruptan kaldırın ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? -JournalizationInLedgerStatus=Status of journalization +JournalizationInLedgerStatus=Günlükleme durumu AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group @@ -39,37 +40,37 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyArea=Accounting area +AccountancyAreaDescIntro=Muhasebe modülünün kullanımı birkaç adımda tamamlanır: +AccountancyAreaDescActionOnce=Aşağıdaki eylemler genellikle yalnızca bir kere veya yılda bir kez gerçekleştirilir... +AccountancyAreaDescActionOnceBis=Günlükleme yaparken (Günlüklere ve Genel deftere kayıt girme) size doğru varsayılan muhasebe hesabı önererek zamandan tasarruf etmenizi sağlamak için sonraki adımlar tamamlanmalıdır. +AccountancyAreaDescActionFreq=Aşağıdaki eylemler çok büyük şirketler için genellikle her ay, her hafta veya her gün gerçekleştirilir... -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s -AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescJournalSetup=ADIM %s: "%s" menüsünü kullanarak günlük listenizin içeriğini oluşturun veya kontrol edin. +AccountancyAreaDescChartModel=ADIM %s: "%s" menüsünü kullanarak hesap planı için bir model oluşturun. +AccountancyAreaDescChart=ADIM %s: "%s" menüsünü kullanarak hesap planınızın içeriğini oluşturun veya kontrol edin. -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. +AccountancyAreaDescVat=ADIM %s: "%s" menüsünü kullanarak her bir KDV Oranı için muhasebe hesaplarını tanımlayın. +AccountancyAreaDescExpenseReport=ADIM %s: "%s" menüsünü kullanarak her bir harcama raporu türü için varsayılan muhasebe hesaplarını tanımlayın. +AccountancyAreaDescSal=ADIM %s: "%s" menüsünü kullanarak maaş ödemeleri için varsayılan muhasebe hesaplarını tanımlayın. +AccountancyAreaDescContrib=ADIM %s: "%s" menüsünü kullanarak özel harcamalar (çeşitli vergiler) için varsayılan muhasebe hesaplarını tanımlayın. +AccountancyAreaDescDonation=ADIM %s: "%s" menüsünü kullanarak bağış için varsayılan muhasebe hesaplarını tanımlayın. +AccountancyAreaDescMisc=ADIM %s: "%s" menüsünü kullanarak çeşitli işlemler için zorunlu olan varsayılan hesabı ve varsayılan muhasebe hesaplarını tanımlayın. +AccountancyAreaDescLoan=ADIM %s: "%s" menüsünü kullanarak krediler için varsayılan muhasebe hesaplarını tanımlayın. +AccountancyAreaDescBank=ADIM %s: "%s" menüsünü kullanarak muhasebe hesaplarını ve her banka ve finansal hesap için günlük kodunu tanımlayın. +AccountancyAreaDescProd=ADIM %s: "%s" menüsünü kullanarak ürünler/hizmetler için muhasebe hesaplarını tanımlayın. -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. +AccountancyAreaDescBind=ADIM %s: Mevcut %s satırları ve muhasebe hesabı arasındaki bağlamanın tamamlanıp tamamlanmadığını kontrol edin, böylece defterdeki işlemler günlüğe tek tıklamayla uygulama tarafından kaydedilebilecektir. Eksik bağları tamamlayın. Bunun için "%s" menü girişini kullanın. +AccountancyAreaDescWriteRecords=ADIM %s: İşlemleri Defter'e yazın. Bunun için %s menüsüne gidin ve %s butonuna tıklayın. +AccountancyAreaDescAnalyze=ADIM %s: İşlemler ekleyin ya da mevcut işlemleri düzenleyin ve raporlar üretin ve dışa aktarın. -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +AccountancyAreaDescClosePeriod=ADIM %s: Dönemi kapatın, böylece ileride bir değişiklik yapamayız. -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) +TheJournalCodeIsNotDefinedOnSomeBankAccount=Kurulumda zorunlu bir adım tamamlanmadı (muhasebe kodu günlüğü tüm banka hesapları için tanımlı değil) Selectchartofaccounts=Etkin hesap planı seç ChangeAndLoad=Change and load Addanaccount=Muhasebe hesabı ekle @@ -79,18 +80,18 @@ SubledgerAccount=Subledger Account ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Önerilen muhasebe hesabı -MenuDefaultAccounts=Default accounts +MenuDefaultAccounts=Varsayılan hesaplar MenuBankAccounts=Banka hesapları -MenuVatAccounts=Vat accounts +MenuVatAccounts=KDV hesapları MenuTaxAccounts=Vergi hesabı MenuExpenseReportAccounts=Gider raporu hesapları MenuLoanAccounts=Kredi hesapları -MenuProductsAccounts=Product accounts -ProductsBinding=Products accounts +MenuProductsAccounts=Ürün hesapları +ProductsBinding=Ürün hesapları Ventilation=Hesaba bağlama CustomersVentilation=Müşteri faturası bağlama -SuppliersVentilation=Tedarikçi faturası bağlama -ExpenseReportsVentilation=Expense report binding +SuppliersVentilation=Vendor invoice binding +ExpenseReportsVentilation=Gider raporu bağlama CreateMvts=Yeni işlem oluştur UpdateMvts=İşlemi değiştir ValidTransaction=Validate transaction @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Alış günlüğü ACCOUNTING_MISCELLANEOUS_JOURNAL=Çeşitli günlük ACCOUNTING_EXPENSEREPORT_JOURNAL=Rapor günlüğü dışaaktarılsın mı? ACCOUNTING_SOCIAL_JOURNAL=Sosyal günlük +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Muhasebe hesabının transferi ACCOUNTING_ACCOUNT_SUSPENSE=Muhasebe hesabının bekletilmesi @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Satılan hizmetler için varsayılan muhasebe ko Doctype=Belge türü Docdate=Tarih Docref=Referans -Code_tiers=Üçüncü taraf LabelAccount=Hesap etiketi LabelOperation=Label operation Sens=Sens (borsa haberleri yayınlama günlüğü) @@ -169,29 +170,29 @@ DelYear=Silinecek yıl DelJournal=Silinecek günlük ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Büyük defter kaydını sil FinanceJournal=Finance journal ExpenseReportsJournal=Gider raporları günlüğü DescFinanceJournal=Banka hesabından yapılan tüm ödeme türlerini içeren finans günlüğü -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Müşteri faturası ödemesi -ThirdPartyAccount=Üçüncü taraf hesabı +ThirdPartyAccount=Third party account NewAccountingMvt=Yeni İşlem NumMvts=İşlem hareket sayısı ListeMvts=Hareketler Listesi ErrorDebitCredit=Borç ve Alacak aynı anda bir değere sahip olamaz AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=Üçüncü taraf hesabını listele -DescThirdPartyReport=Burada üçüncü taraf müşterileri ve tedarikçileri ile onların muhasebe hesaplarının listesine bakın +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Muhasebe hesapları listesi UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Burada müşteri faturaları satırlarına ve onların ü DescVentilTodoCustomer=Bir ürün muhasebe hesabı ile bağlı olmayan müşteri faturaları satırlarını bağlayın ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Burada tedarikçi faturaları ve muhasebe hesapları satırları listesine başvurun +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Hata, kullanıldığı için bu muhasebe hesabını silemezsiniz -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Toplu kategori uygula @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Niteliği -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Satışlar AccountingJournalType3=Alışlar AccountingJournalType4=Banka AccountingJournalType5=Expenses report +AccountingJournalType8=Envanter AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -269,7 +274,7 @@ OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups +PredefinedGroups=Önceden tanımlanmış gruplar WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -280,13 +285,20 @@ Calculated=Hesaplanmış Formula=Formül ## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +SomeMandatoryStepsOfSetupWereNotDone=Kurulumun bazı zorunlu adımları tamamlanmadı, lütfen onları tamamlayın. ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=Ayarlanan dışaaktarım biçimi bu sayfada desteklenmiyor BookeppingLineAlreayExists=Satırlar zaten muhasebede bulunmaktadır NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind +Binded=Bağlanmış satırlar +ToBind=Bağlanacak satırlar UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index 3f1e7867212..a9ade3e0004 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Dernek Version=Sürüm -Publisher=Publisher +Publisher=Yayımcı VersionProgram=Program sürümü VersionLastInstall=İlk kurulum sürümü VersionLastUpgrade=Son yükseltme sürümü @@ -206,7 +206,7 @@ CompatibleUpTo=%ssürümü ile uyumlu NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place -Updated=Updated +Updated=Güncellendi Nouveauté=Novelty AchatTelechargement=Satın Al / Yükle GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. @@ -262,17 +262,18 @@ NoticePeriod=Bildirim dönemi NewByMonth=New by month Emails=E-postalar EMailsSetup=E-posta kurulumları -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=Bu sayfa, e-mail gönderimleri için PHP parametrelerinizin üzerine yazmanıza izin verir. Unix/Linux İşletim Sistemlerindeki çoğu durumda, PHP kurulumunuz doğrudur ve bu parametreler işe yaramaz. EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Sunucu (php.ini de varsayılan: %s) MAIN_MAIL_SMTP_SERVER=Php.ini SMTP / SMTPS Host (Varsayılan:% s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Unix gibi sistemlerde PHP ye tanıtılmamıştır) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Sunucu (Unix gibi sistemlerde PHP ye tanıtılmamıştır) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_EMAIL_FROM=Otomatik e-mailler için gönderen E-posta adresi (php.ini dosyasında varsayılan: %s) +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Gönderilen bütün epostaların bir gizli karbon-kopyasını sistemli olarak gönder MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) -MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_FORCE_SENDTO=Tüm e-mailleri şu adreslere gönder (gerçek alıcıların yerine, test amaçlı) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=E-posta göndermek için kullanılan yöntem MAIN_MAIL_SMTPS_ID=Doğrulama gerektirdiğinde SMTP Kimliği MAIN_MAIL_SMTPS_PW=Doğrulama gerektirdiğinde SMTP Parolası @@ -291,7 +292,7 @@ ModuleSetup=Modül kurulumu ModulesSetup=Modül/Uygulama kurulumu ModuleFamilyBase=Sistem ModuleFamilyCrm=Müşteri İlişkileri Yönetimi (CRM) -ModuleFamilySrm=Tefadrikçi İlişkileri Yönetimi (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Ürün Yönetimi (ÜY) ModuleFamilyHr=İnsan Kaynakları Yönetimi (İK) ModuleFamilyProjects=Projeler/Ortak çalışma @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Hata, {yy} ya da {yyyy} dizisi maske olarak tanım ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Hata, eğer {yy}{mm} ya da {yyyy}{mm} dizisi maske olarak tanımlanmamışsa @ seçeneği kullanılamaz. UMask=Unix/Linux/BSD dosya sisteminde yeni dosyalar için Umask parametresi. UMaskExplanation=Bu parametre Dolibarr tarafından sunucuda oluşturulan dosyaların izinlerini varsayılan olarak tanımlamanıza (örneğin yükleme sırasında) izin verir.
    Bu sekizli değer olmalıdır (örneğin, 0666 herkes için okuma ve yazma anlamına gelir).
    Bu parametre Windows sunucusunda kullanılmaz. -SeeWikiForAllTeam=Tüm oyuncular ve kuruluşlarının tam listesi için wiki sayfalarına bir göz atın +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Saniye olarak önbellek aktarması tepki gecikmesi (hiç önbellek yoksa 0 ya da boş) DisableLinkToHelpCenter=oturum açma sayfasında "Yardım ya da destek gerekli" bağlantısını gizle DisableLinkToHelp=Çevrimiçi yardım bağlantısını gizle "%s" @@ -373,7 +374,8 @@ NoSmsEngine=SMS gönderen yöneticisi yoktur. SMS gönderen yöneticisi varsayı PDF=PDF PDFDesc=PDF oluşturma ile ilgili her genel seçeneği ayarlayabilirsiniz. PDFAddressForging=Adres kutusu şekillendirme kuralları -HideAnyVATInformationOnPDF=Oluşturulan PDF de KDV ile ilgili tüm bilgileri gizleyin +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=%siçin kurallar HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Oluşturulan PDF de ürün açıklamasını gizle @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Buna göre tanımlanan temel referans değerli fiyatları MassConvert=Toplu dönüştürmeyi başlat String=Dizi TextLong=Uzun metin +HtmlText=Html text Int=Tam sayı Float=Kayan DateAndTime=Tarih ve saat @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Tablodan onay kutuları ExtrafieldLink=Bir nesneye bağlantı ComputedFormula=Hesaplanmış alan ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=PDF oluşturmada kullanılan kütüphane -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Bazı ülkelerde her fatura satırına 2 ya da 3 tane vergi uygulanır. Böyle bir durum varsa, ikinci ve üçüncü vergi türünü ve oranını seçin. Olası türler:
    1 : ürün ve hizmetlere uygulanan kdv siz yerel vergi (yerel vergi tutar üzerinden kdv siz olarak hesaplanır))<br>2 : ürün ve hizmetlere kdv dahil olarak hesaplanan yerel vergi (yerel vergi tutar + ana vergi üzerinden hesaplanır)
    3 : ürünlere uygulanan kdv siz yerel vergi (yerel vergi tutar üzerinden kdv hariç hesaplanır)
    4 : yerel vergi ürünlerde kdv dahil uygulanır (kdv tutar + ana kdv üzerinden hesaplanır)
    5 : yerel vergi ürünlerde kdv siz olarak uygulanır (yerel vergi tutar üzerinden kdv siz olarak hesaplanır)
    6 : yerel vergi hizmetlere kdv dahil uygulanır (yeel vergi tutar + vergi üzerinden hesaplanır) SMS=SMS LinkToTestClickToDial=Kullanıcı %s için ClickTodial url denemesi yapmak üzere gösterilecek bağlantıyı aramak için bir telefon numarası gir @@ -444,12 +447,14 @@ DisplayCompanyInfo=Firma adresini göster DisplayCompanyManagers=Yönetici isimlerini göster DisplayCompanyInfoAndManagers=Firma adresini ve yönetici isimlerini göster EnableAndSetupModuleCron=Eğer bu yinelenen faturanın otomatik olarak oluşturulmasını istiyorsanız, *%s* modülü etkinleştirilmeli ve doğru olarak ayarlanmış olmalı. Aksi durumda, faturaların oluşturulması *Oluştur* düğmesi ile bu şablondan elle yapılmalıdır. Otomatik oluşturmayı etkinleştirmiş olsanız bile yine elle oluşturmayı güvenli bir şekilde yapabilirsiniz. Aynı sırada kopya oluşturma mümkün olmaz. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +Use3StepsApproval=Varsayılan olarak, Satın Alma Siparişlerinin 2 farklı kullanıcı tarafından oluşturulması ve onaylanması gerekir (bir adım/kullanıcı oluşturacak ve bir adım/kullanıcı onaylayacak. Kullanıcının hem oluşturma hem de onaylama izni varsa, bir adım/kullanıcı yeterli olacaktır). Miktar belirli bir değerin üzerindeyse bu seçenekle üçüncü bir adım/kullanıcı onayı vermeyi isteyebilirsiniz (böylece 3 adım zorunlu olacaktır: 1=doğrulama, 2=ilk onay ve 3=miktar yeterli ise ikinci onay).
    Tek onay (2 adım) yeterli ise bunu boş olarak ayarlayın, ikinci bir onay (3 adım) her zaman gerekiyorsa çok düşük bir değere ayarlayın (0.1). UseDoubleApproval=Tutar (vergi öncesi) bu tutardan yüksekse 3 aşamalı bir onaylama kullanın... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Açıklamayı görmek için tıkla DependsOn=This module need the module(s) RequiredBy=Bu modül, modül (ler) için zorunludur @@ -466,8 +471,12 @@ ProductDocumentTemplates=Ürün belgesi oluşturmak için belge şablonları FreeLegalTextOnExpenseReports=Gider raporlarında ücretsiz yasal metni WatermarkOnDraftExpenseReports=Taslak gider raporlarındaki filigran AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) -FilesAttachedToEmail=Attach file +FilesAttachedToEmail=Dosya ekle SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Kullanıcılar & gruplar Module0Desc=Kullanıcı / Çalışan ve Grup Yönetimi @@ -476,7 +485,7 @@ Module1Desc=Firma ve kişi yönetimi (müşteriler, adaylar…) Module2Name=Ticaret Module2Desc=Ticaret yönetimi Module10Name=Muhasebe -Module10Desc=Veritabanı içeriğine bağlı basit muhasebe raporları (günlükler, ciro). Gönderilmez. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Teklifler Module20Desc=Teklif yönetimi Module22Name=Toplu E-postalar @@ -543,8 +552,8 @@ Module400Name=Projeler/Fırsatlar/Adaylar Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Web Takvimi Module410Desc=WebT akvimi entegrasyonu -Module500Name=Özel giderler -Module500Desc=Özel giderlerin yönetimi (vergiler, sosyal ya da mali vergiler, kar payları) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Çalışan ücretlerinin ödenmesi Module510Desc=Çalışan ücretlerinizi kaydedin ve takip edin Module520Name=Borç @@ -552,20 +561,20 @@ Module520Desc=Borçların yönetimi Module600Name=İş etkinliklerine ilişkin bildirimler Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. -Module610Name=Product Variants +Module610Name=Ürün Değişkenleri Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Bağışlar Module700Desc=Bağış yönetimi Module770Name=Gider raporları Module770Desc=Yönetim ve şikayet gider raporları )nakliye, yemek, ...) -Module1120Name=Tedarikçi teklifi -Module1120Desc=Tedarikçi teklifi ve fiyatlarını iste +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis entegrasyonu Module1520Name=Belge Oluşturma Module1520Desc=Toplu posta belgesi oluşturma Module1780Name=Etiketler/Kategoriler -Module1780Desc=Etiket/kategori oluştur (ürünler, müşteriler, tedarikçiler, kişiler ya da üyeler) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=FCKdüzenleyici (FCKeditor) Module2000Desc=Bazı metin alanlarının gelişmiş düzenleyici kullanarak düzenlenmesini sağlar (CKEditor Temelli) Module2200Name=Dinamik Fiyatlar @@ -573,7 +582,7 @@ Module2200Desc=Fiyatlar için matematik ifadelerin kullanımını etkinleştir Module2300Name=Planlı işler Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Etkinlik / Ajanda -Module2400Desc=Geçmiş ve Gelecek Etkinlikleri izle. Uygulama kayıtlarının otomatik etkinlik takibi ya da el ile etkinlikleri takip et +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web hizmetleri (SOAP sunucusu) @@ -610,7 +619,7 @@ Module50100Desc=Satış noktası modülü (POS) Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Muhasebe (gelişmiş) -Module50400Desc=Muhasebe yönetimi (çift girişler, genel destek ve yardımcı defterler) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=IPP Yazdır Module54000Desc=Cups IPP aryüzü kullanılarak doğrudan yazdırma (belgeler açılmadan) (Yazıcı sunucudan görülmeli ve sunucuda CUPS kurulu olmalı) Module55000Name=Anket, Araştırma ya da Oylama @@ -619,6 +628,8 @@ Module59000Name=Kar Oranları Module59000Desc=Kar Oranı yönetimi modülü Module60000Name=Komisyonlar Module60000Desc=Komisyon yönetimi modülü +Module62000Name=Uluslararası ticari terimleri +Module62000Desc=Uluslararası ticari terimleri yönetmek için özellik ekle Module63000Name=Kaynaklar Module63000Desc=Kaynakları yönetin (yazıcılar, arabalar, odalar, ...) böylece etkinliklerde paylaşabilirsiniz Permission11=Müşteri faturalarını oku @@ -833,11 +844,11 @@ Permission1251=Dış verilerin veritabanına toplu olarak alınmasını çalış Permission1321=Müşteri faturalarını, özniteliklerin ve ödemelerini dışaaktar Permission1322=Reopen a paid bill Permission1421=Müşteri siparişleri ve özniteliklerini dışaaktar -Permission20001=İzin isteklerini oku (senin ve astlarının) -Permission20002=Kendi izin isteklerini oluştur/düzenle +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=İzin isteği sil -Permission20004=Bütün izin isteklerini oku (kullanıcı astınız olmasa bile) -Permission20005=Herkes için izin isteği oluştur/düzenle +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Yönetici izin istekleri (ayarla ve bakiye güncelle) Permission23001=Planlı iş oku Permission23002=Planlı iş oluştur/güncelle @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Damga vergisi tutarı DictionaryPaymentConditions=Ödeme koşulları DictionaryPaymentModes=Ödeme türleri DictionaryTypeContact=Kişi/Adres türleri +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Kağıt biçimleri DictionaryFormatCards=Kart formatları @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=KDV Yönetimi VATIsUsedDesc=Adaylar, faturalar, siparişler, v.b oluşturulurrken KDV oranı varsayılan olarak etkin standart kuralı izler:
    Eğer satıcı KDV ne tabii değilse varsayılan KDV 0 olur, kural sonu.
    Eğer (satıcı ülkesi=alıcı ülkesi)yse, varsayılan KDV satıcı ülkesindeki ürünün KDV dir. Kural sonu.
    Eğer satıcı ve alıcı Avrupa Birliğindeyse ve mallar taşıma ürünleriyse (araba, gemi, uçak) varsayılan KDV 0 dır (KDV alıcı tarafından kendi ülkesindeki gümrüğe ödenir, satıcıya değil). Kural sonu.
    Eğer satıcı ve alıcı Avrupa Birliğinde ise ve alıcı bir firma değilse, varsayılan KDV satılan ürünün KDV dir. Kural sonu.
    Eğer satıcı ve alıcı Avrupa Birliğindeyse ve alıcı bir firmaysa varsayılan KDV 0 dır. Kural sonu.
    Yoksa önerilen KDV=0 dır. Kural sonu. VATIsNotUsedDesc=Dernekler, şahıslar ve küçük firmalar durumunda varsayılan olarak kullanılması önerilen KDV 0 dır. -VATIsUsedExampleFR=Fransa’da, şirketler veya kuruluşlar, gerçek usulde vergi sistemine tabiidir (Basitleştirilmiş gerçek ya da normal gerçek). KDV nin beyanı usülüne dayalı bir sistemdir. -VATIsNotUsedExampleFR=Fransa’da, KDV ne tabii olmayan dernekler, şirketler, kuruluşlar veya serbest meslek sahipleri küçük işletme vergi sistemini seçmiş demektir ve herhangi bir KDV beyanı olmadan KDV ödeme hakkına sahiptir. Bu seçimle faturalarında “KDV uygulanmaz- art-293B of CGI” ibaresini belirtmelidirler. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Oran LocalTax1IsNotUsed=İkinci vergiyi kullanma @@ -993,7 +1005,7 @@ PermanentLeftSearchForm=Sol menüdeki sabit arama formu DefaultLanguage=Kullanılan varsayılan dil (dil kodu) EnableMultilangInterface=Çoklu dil arayüzünü etkinleştir EnableShowLogo=Logoyu sol menüde göster -CompanyInfo=Şirket/Kuruluş bilgisi +CompanyInfo=Şirket/Kuruluş bilgileri CompanyIds=Şirket/Kuruluş kimlikleri CompanyName=Adı CompanyAddress=Adresi @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Gecikmiş üyelik ücreti uyarısı öncesi süre tole Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Çek ödemesi uyarısı öncesi süre tolerans (gün olarak) Delays_MAIN_DELAY_EXPENSEREPORTS=Gider raporlarının onaylanmasından önceki uyarı için bekleme süresi (gün) SetupDescription1=Ayarlar alanı, Dolibarr'ı kullanmaya başlamadan önceki ilk parametre ayarları içindir. -SetupDescription2=Zorunlu olan iki kurulum adımı sol taraftaki kurulum menüsündeki ilk 2 adımdır: %s ayarlar sayfası ve %s ayarlar sayfası: -SetupDescription3=%s ->%s menüsündeki parametreler gereklidir, çünkü tanımlanmış veriler Dolibarr ekranlarında ve yazılımın varsayılan davranışını özelleştirmek için kullanılır (örneğin ülke ile ilgili özellikler için). -SetupDescription4=%s ->%smenüsündeki parametreler gereklidir, çünkü Dolibarr ERP/CRM birkaç modül/uygulamalar topluluğudur, hepsi az ya da çok bağımsızdır. Yeni özellikler etkinleştireceğiniz her modül için menülere eklenecektir. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Diğer menü girişleri ile isteğe bağlı parametreleri yönetebilirsiniz. LogEvents=Güvenlik denetimi etkinlikleri Audit=Denetim @@ -1048,7 +1060,9 @@ LogEventDesc=Burada Dolibarr güvenlik etkinlikleri için günlük etkinleştire AreaForAdminOnly=Kurulum parametreleri sadece yönetici olan kullanıcılar tarafından ayarlanabilir. SystemInfoDesc=Sistem bilgileri sadece okuma modunda ve yöneticiler için görüntülenen çeşitli teknik bilgilerdir. SystemAreaForAdminOnly=Bu alan yalnız yönetici kullanıcılar için kullanılabilir. Hiçbir Dolibarr izini bu sınırı azaltamaz. -CompanyFundationDesc=Bu sayfada yönetmek istediğiniz şirket veya dernekle ilgili bilinen bütün bilgileri düzenleyebilirsiniz. (Bunun için sayfanın en altındaki “Değiştir” ya da "Kaydet" düğmesine basın). +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Dolibarr ile ilgili her bir parametreyi seçebilirsiniz AvailableModules=Mevcut uygulama/modüller ToActivateModule=Modülleri etkinleştirmek için, ayarlar alanına gidin (Giriş->Ayarlar>Modüller). @@ -1098,10 +1112,10 @@ ShowProfIdInAddress=Belgelerde uzmanlık kimliğini adresleri ile birlikte göst ShowVATIntaInAddress=Belgelerde adresli KDV Intra numaralarını gizle TranslationUncomplete=Kısmi çeviri MAIN_DISABLE_METEO=Meteo görünümünü engelle -MeteoStdMod=Standard mode +MeteoStdMod=Standart mod MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode -MeteoPercentageModEnabled=Percentage mode enabled +MeteoPercentageModEnabled=Yüzde modu etkin MeteoUseMod=Click to use %s TestLoginToAPI=API oturum açma denemesi ProxyDesc=Dolibarr’ın bazı özelliklerinin çalışması için internet erişimi olması gerekir. Bunun için burada parametreleri tanımlayın. Dolibarr sunucusu bir proxy sunucu arkasında ise, bu parametreler üzerinden Internet erişiminin nasıl olacağını Dolibarr’a söyler. @@ -1181,11 +1195,11 @@ UserMailRequired=Yeni bir kullanıcı oluşturmak için gerekli EPosta HRMSetup=İK modülü ayarları ##### Company setup ##### CompanySetup=Firmalar modülü kurulumu -CompanyCodeChecker=Üçüncü partiler için kod üretimi ve denetimi modülü (müşteri veya tedarikçi) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=Eposta özelliği, bazı Dolibarr etkinlikleri için sessiz ve otomatik olarak posta göndermenizi sağlar. Bildirim hedefleri şu şekilde tanımlanabilir: NotificationsDescUser=* kullanıcı başına, her seferinde bir kullanıcı. -NotificationsDescContact=* üçüncü taraf kişileri başına, her seferinde bir kişi. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* veya modül ayarları sayfasında genel hedef epostaları ayarlanarak. ModelModules=Belge şablonları DocumentModelOdt=OpenDocuments şablonlarından belgeler oluşturun (OpenOffice, KOffice, TextEdit .ODT veya .ODS dosyaları) @@ -1196,6 +1210,9 @@ MustBeUnique=Eşsiz olmalıdır? MustBeMandatory=Üçüncü tarafları oluşturmak zorunludur? MustBeInvoiceMandatory=Faturaları doğrulamak zorunludur ? TechnicalServicesProvided=Sağlanan teknik hizmetler +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=%s biçimine göndermek için gerekli bağlantıyı aşağıdaki bağlantıdan bulabilirsiniz:%s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Teklifler üzerinde serbest metin WatermarkOnDraftProposal=Taslak tekliflerde filigran (boşsa yoktur) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Teklif için banka hesabı iste ##### SupplierProposal ##### -SupplierProposalSetup=Tedarikçiden fiyat istekleri modülü ayarları -SupplierProposalNumberingModules=Tedarikçiden fiyat istekleri numaralandırma modeli -SupplierProposalPDFModules=Tedarikçiden fiyat istekleri belge modeli -FreeLegalTextOnSupplierProposal=Tedarikçiden fiyat isteği üzerinde serbest metin -WatermarkOnDraftSupplierProposal=Taslak tedarikçiden fiyat istekleri üzerinde fligran (boş ise yok) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Fiyat isteği için hedef banka hesabı iste WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Sipariş için Kaynak Depo iste ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Sipariş yönetimi kurulumu OrdersNumberingModules=Sipariş numaralandırma modülü @@ -1441,6 +1458,9 @@ SyslogFilename=Dosya adı ve yolu YouCanUseDOL_DATA_ROOT=Dolibarr’daki “belgeler” dizinindeki bir log (günlük) dosyası için DOL_DATA_ROOT/dolibarr.log u kullanabilirsiniz. Bu dosyayı saklamak için farklı bir yol (path) kullanabilirsiniz. ErrorUnknownSyslogConstant=%s Değişmezi bilinen bir Syslog değişmezi değildir OnlyWindowsLOG_USER=Windows yalnızca LOG_USER'ı destekler +CompressSyslogs=Syslog dosyaları sıkıştırma ve yedekleme +SyslogFileNumberOfSaves=Günlük yedekleri +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Bağış modülü kurulumu DonationsReceiptModel=Bağış makbuzu şablonu @@ -1505,7 +1525,7 @@ OSCommerceTestOk='%s' Sunucusuna '%s' veritabanında kullanıcı '% s' ile bağl OSCommerceTestKo1='%s' Sunucusuna bağlantı başarılı ancak veritabanı '% s' e ulaşılamadı. OSCommerceTestKo2=’%s’ Sunucusuna ‘%s’ kullanıcısı ile bağlantı başarısız oldu. ##### Stock ##### -StockSetup=Depo modülü ayarları +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=Eğer bir Satış Noktası modülü kullanıyorsanız (varsayılan olarak sağlanan ya da başka bir dış POS modülü), bu ayarlar Satış Noktası modülünüz tarafından gözardı edilebilir. Buradaki seçenekler ne olursa olsun çoğu satış notası modülü ön tanımlı olarak anında fatura oluşturacak ve stok eksiltecek şeklide tasarlanmıştır. Yani, Satış Noktanızdan bir satış kaydederken stok eksiltme gereksiniminiz varsa da yoksa da, aynı zamanda POS modülünüzün ayarlarını da denetleyin. ##### Menu ##### MenuDeleted=Menü silindi @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Menü başlatılamadı ##### Tax ##### TaxSetup=Vergiler, sosyal ya da mali vergiler ve kar payları modül ayarları OptionVatMode=KDV nedeniyle -OptionVATDefault=Nakit temelli +OptionVATDefault=Standard basis OptionVATDebitOption=Tahakkuk temelli OptionVatDefaultDesc=KDV nedeniyle:
    - malların tesliminde ( fatura tarihini kullanırız)
    - hizmet ödemelerinde (borç) OptionVatDebitOptionDesc=KDV nedeniyle:
    - malların tesliminde ( fatura tarihini kullanırız)
    - hizmet faturalarında (borç) +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Seçilen seçeneğe göre KDV uygunluk süresi: OnDelivery=Teslimatta OnPayment=Ödemede @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Kullanılan fatura tarihi Buy=Satınal Sell=Sat InvoiceDateUsed=Kullanılan fatura tarihi -YourCompanyDoesNotUseVAT=Şirketiniz KDV kullanmıyor olarak tanımlanmış (Giriş - Ayarlar - Firma/Dernek), bu nedenle için hiçbir KDV ayar seçeneği yoktur. +YourCompanyDoesNotUseVAT=Şirketiniz KDV kullanmayacak şekilde tanımlanmış (Giriş- Ayarlar - Şirket/Kuruluş), bu nedenle ayarlanacak KDV seçenekleri yok. AccountancyCode=Muhasebe Kodu AccountancyCodeSell=Satış hesap. kodu AccountancyCodeBuy=Alış hesap. kodu @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Çek Makbuzu Numaralandırma modülü MultiCompanySetup=Çoklu şirket modülü kurulumu ##### Suppliers ##### SuppliersSetup=Tedarikçi modülü kurulumu -SuppliersCommandModel=Eksiksiz tedarikçi sipariş şablonu (logo. ..) -SuppliersInvoiceModel=Eksiksiz tedarikçi fatura şablonu (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Tedarikçi faturaları numaralandırma modelleri IfSetToYesDontForgetPermission=Evet olarak ayarlıysa, ikinci onayı sağlayacak grup ve kullanıcılara izin sağlamayı unutmayın ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Otomatik oluşturma için belirsiz karakter ("1","l"," SalariesSetup=Ücretler Modülü Ayarları SortOrder=Sıralama düzeni Format=Biçim -TypePaymentDesc=0:Müşteri ödeme türü, 1:Tedarikçi ödeme türü, 2:Hem müşteri hem de tedarikçi ödeme türü +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Yolu içerir (%s değişlende tanımlanır) ExpenseReportsSetup=Gider Raporları modülü Ayarları TemplatePDFExpenseReports=Gider raporu belgesi oluşturmak için belge şablonları @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Dış modülün uygulama içerisinden ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Tablo satırlarını fare üzerine geldiğinde vurgula HighlightLinesColor=Fare üzerinden geçerken satır rengini vurgula (vurgulanmaması için boş bırakın) -TextTitleColor=Sayfa başlık rengi +TextTitleColor=Text color of Page title LinkColor=Bağlantıların rengi PressF5AfterChangingThis=Bu değeri değiştirdikten sonra geçerli olabilmesi için klavyede CTRL+F5 tuşlarına basın veya tarayıcınızın önbelleğini temizleyin NotSupportedByAllThemes=Yalnızca çekirdek temaları ile çalışır ancak dış temalar tarafından desteklenmez @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Üst menü için arka plan rengi TopMenuDisableImages=Üst menüdeki görüntüleri gizle LeftMenuBackgroundColor=Sol menü için arka plan rengi BackgroundTableTitleColor=Tablo satırı başlığı için arka plan rengi +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Tabloda tek satırlar için arka plan rengi BackgroundTableLineEvenColor=Tabloda çift satırlar için arka plan rengi MinimumNoticePeriod=Enaz bildirim süresi (İzin isteğiniz bu süreden önce yapılmalı) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Örnek: +2 (yalnızca sorun yaşanmışsa doldurun) ExpectedChecksum=Beklenen Sağlama CurrentChecksum=Geçerli Sağlama ForcedConstants=Gerekli sabit değerler -MailToSendProposal=Müşteri teklifi göndermek için -MailToSendOrder=Müşteri siparişi göndermek için -MailToSendInvoice=Müşteri faturası göndermek için -MailToSendShipment=Sevkiyat göndermek için -MailToSendIntervention=Müdahale göndermek için -MailToSendSupplierRequestForQuotation=Tedarikçiye teklif isteği göndermek için -MailToSendSupplierOrder=Tedarikçi siparişi göndermek için -MailToSendSupplierInvoice=Tedarikçi faturası göndermek için -MailToSendContract=Bir sözleşme göndermek için -MailToThirdparty=Üçüncü taraf sayfasından eposta göndermek için -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Müşteri teklifleri +MailToSendOrder=Müşteri siparişleri +MailToSendInvoice=Müşteri faturaları +MailToSendShipment=Sevkiyatlar +MailToSendIntervention=Müdahaleler +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Sözleşmeler +MailToThirdparty=Üçüncü partiler +MailToMember=Üyeler +MailToUser=Kullanıcılar +MailToProject=Projects page ByDefaultInList=Liste görünümünde varsayılana göre göster YouUseLastStableVersion=En son kararlı sürümü kullanıyorsunuz TitleExampleForMajorRelease=Bu ana sürümü duyurmak için kullanabileceğiniz mesaj örneği (web sitenizde rahatça kullanabilirsiniz) @@ -1763,10 +1787,17 @@ WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s MAIN_PDF_MARGIN_LEFT=PDF'deki sol boşluk MAIN_PDF_MARGIN_RIGHT=PDF'deki sağ boşluk MAIN_PDF_MARGIN_TOP=PDF'deki üst boşluk -MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +MAIN_PDF_MARGIN_BOTTOM=PDF'deki alt kenar boşluğu +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang index 8075d2b9bfe..bd59b25eac7 100644 --- a/htdocs/langs/tr_TR/agenda.lang +++ b/htdocs/langs/tr_TR/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Doğrulanan üye %s MemberModifiedInDolibarr=Üye %sdeğiştirildi MemberResiliatedInDolibarr=%s üyeliği bitirilmiştir MemberDeletedInDolibarr=Silinen üyelik %s -MemberSubscriptionAddedInDolibarr=Abonelik eklenen üye %s +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=%sÜye için %s abonelik değiştirildi +MemberSubscriptionDeletedInDolibarr=%sÜye için %s abonelik silindi ShipmentValidatedInDolibarr=Sevkiyat %s doğrulandı ShipmentClassifyClosedInDolibarr=%s sevkiyatı faturalandı olarak sınıflandırıldı ShipmentUnClassifyCloseddInDolibarr=%s sevkiyatı yeniden açıldı olarak sınıflandırıldı @@ -97,7 +99,8 @@ AgendaUrlOptions1=Süzgeç çıktısına ayrıca aşağıdaki parametreleri ekle AgendaUrlOptions3=kullanıcı girişi=%s, bir %s kullanıcısına ait eylemlerin çıkışlarını sınırlamak içindir. AgendaUrlOptionsNotAdmin=Çıktıyı %s kullanıcısına ait olmayan etkinliklere sınırlamak için logina=!%s. AgendaUrlOptions4=Çıktıyı %s kullanıcısına (sahip ve diğerleri) atanmış etkinliklere sınırlamak için logint=%s. -AgendaUrlOptionsProject=proje=PROJECT_ID, bu PROJECT_ID projesi ile ilişkilendirilmiş eylemlerin çıkışını çıkışını sınırlamak içindir. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Kişilerin doğum günlerini göster AgendaHideBirthdayEvents=Kişilerin doğum günlerini gizle Busy=Meşgul @@ -109,7 +112,7 @@ ExportCal=Takvim dışaaktar ExtSites=Dış takvimleri içeaktar ExtSitesEnableThisTool=Gündemde dış takvimleri (genel ayarlarda tanımlanan) göster. Kullanıcılar tarafından tanımlanan dış takvimleri etkilemez. ExtSitesNbOfAgenda=Takvimlerin sayısı -AgendaExtNb=Takvim sayısı %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=.ical dosyasına erişmek için URL ExtSiteNoLabel=Tanımlama yok VisibleTimeRange=Görünür zaman aralığı diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang index 3d51aa4f2cd..efaf67269ac 100644 --- a/htdocs/langs/tr_TR/banks.lang +++ b/htdocs/langs/tr_TR/banks.lang @@ -7,6 +7,7 @@ BankName=Banka adı FinancialAccount=Hesap BankAccount=Banka hesabı BankAccounts=Banka hesapları +BankAccountsAndGateways=Banka hesapları | Ağ geçitleri ShowAccount=Hesabı Göster AccountRef=Ticari hesap ref AccountLabel=Ticari hesap adı diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index d1775db3d61..ddc288342d9 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -67,6 +67,7 @@ PaidBack=Geri ödenen DeletePayment=Ödeme sil ConfirmDeletePayment=Bu ödemeyi silmek istediğinizden emin misiniz? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Tedarikçi ödemeleri ReceivedPayments=Alınan ödemeler ReceivedCustomersPayments=Müşterilerden alınan ödemeler @@ -91,7 +92,7 @@ PaymentAmount=Ödeme tutarı ValidatePayment=Ödeme doğrula PaymentHigherThanReminderToPay=Ödeme hatırlatmasından daha yüksek ödeme HelpPaymentHigherThanReminderToPay=Dikkat, bir ya da daha çok faturanın ödeme tutarı ödenecek bakiyeden yüksektir.
    Girişinizi düzeltin, aksi durumda her fazla ödenen fatura için bir iade faturası oluşturmayı onaylayın ve düşünün. -HelpPaymentHigherThanReminderToPaySupplier=Dikkat, bir ya da daha çok faturanın ödeme tutarı ödenecek bakiyeden yüksektir.
    Girişinizi düzeltin, aksi durumda onaylayın. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Sınıflandırma ‘Ödendi’ ClassifyPaidPartially=Sınıflandırma ‘Kısmen ödendi’ ClassifyCanceled=’Terkedildi’ olarak sınıflandır @@ -108,8 +109,9 @@ CancelBill=Fatura iptal et SendRemindByMail=EPosta ile anımsatma gönder DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Gelecekteki indirime dönüştür +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Müşteriden alınan ödeme girin EnterPaymentDueToCustomer=Müşteri nedeniyle ödeme yap DisabledBecauseRemainderToPayIsZero=Ödenmemiş kalan sıfır olduğundan devre dışı @@ -118,8 +120,8 @@ BillStatus=Fatura durumu StatusOfGeneratedInvoices=Oluşturulan faturaların durumu BillStatusDraft=Taslak (doğrulanma gerektirir) BillStatusPaid=Ödenmiş -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Ödenmiş (son fatura için hazır) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Terkedilmiş BillStatusValidated=Doğrulanmış (ödenmesi gerekir) BillStatusStarted=Başlamış @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Bekleyen AmountExpected=İstenen tutar ExcessReceived=Fazla alınan +ExcessPaid=Fazla ödenen EscompteOffered=Teklif edilen indirim (vadeden önce ödemede) EscompteOfferedShort=İndirim SendBillRef=%s faturasının gönderilmesi @@ -283,16 +286,20 @@ Deposit=Peşinat Deposits=Peşinatlar DiscountFromCreditNote=İade faturası %s ten indirim DiscountFromDeposit=%s faturasından peşin ödemeler -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Bu tür alacak fatura onaylanmadan önce faturada kullanılabilir CreditNoteDepositUse=Bu türde alacakları kullanmadan önce fatura doğrulanmış olmalıdır NewGlobalDiscount=Yeni mutlak indirim NewRelativeDiscount=Yeni göreceli indirim +DiscountType=İndirim türü NoteReason=Not/Nedeni ReasonDiscount=Neden DiscountOfferedBy=Veren -DiscountStillRemaining=Mevcut İndirimler -DiscountAlreadyCounted=Harcanan indirimler +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Müşteri indirimleri +SupplierDiscounts=Vendors discounts BillAddress=Fatura adresi HelpEscompte=Bu indirim, vadesinden önce ödeme yapıldığından dolayı müşteriye verilir. HelpAbandonBadCustomer=Bu tutardan vazgeçilmiştir (müşteri kötü bir müşteri olarak kabul edildiğinden dolayı) ve istisnai bir kayıp olarak kabul edilir. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Ana firmaya ait farklı üçüncü taraf faturalar PaymentNote=Ödeme notu ListOfPreviousSituationInvoices=Önceki hakediş faturaları listesi ListOfNextSituationInvoices=Sonraki hakediş faturaları listesi +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Her %s günde FrequencyPer_m=Her %s ayda FrequencyPer_y=Her %s yılda @@ -341,16 +354,16 @@ NextDateToExecution=Sonraki fatura oluşturulacak tarih NextDateToExecutionShort=Date next gen. DateLastGeneration=Son oluşturma tarihi DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Oluturulan ençok fatura sayısı -NbOfGenerationDone=Hali hazırda oluşturulmuş fatura sayısı -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Ulaşılan ençok sayıdaki oluşturma +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Faturaları otomatik olarak doğrula GeneratedFromRecurringInvoice=Şablondan oluşturulan yinelenen fatura %s DateIsNotEnough=Henüz tarihe ulaşılmadı InvoiceGeneratedFromTemplate=Fatura %s yinelenen fatura şablonundan %s oluşturuldu WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +WarningInvoiceDateTooFarInFuture=Uyarı, fatura tarihi şu anki tarihten çok uzak ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Durumu @@ -370,12 +383,12 @@ PaymentConditionShortPT_ORDER=Sipariş PaymentConditionPT_ORDER=Siparişle PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% peşin, 50%% teslimatta -PaymentConditionShort10D=10 days -PaymentCondition10D=10 days +PaymentConditionShort10D=10 gün +PaymentCondition10D=10 gün PaymentConditionShort10DENDMONTH=10 days of month-end PaymentCondition10DENDMONTH=Within 10 days following the end of the month -PaymentConditionShort14D=14 days -PaymentCondition14D=14 days +PaymentConditionShort14D=14 gün +PaymentCondition14D=14 gün PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Sabit tutar @@ -498,9 +511,14 @@ SituationAmount=Hakediş faturası tutarı (net) SituationDeduction=Hakediş düşülmesi ModifyAllLines=Bütün satırları değiştir CreateNextSituationInvoice=Sonraki hakedişi oluştur +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=Bu fatura serinin son faturası değildir ve değiştirilmemelidir. DisabledBecauseNotLastInCycle=Sonraki hakediş zaten var. DisabledBecauseFinal=Bu hakediş sondur. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=Pa CantBeLessThanMinPercent=Hakediş önceki hakedişin değerinden daha az olamaz. NoSituations=Açık pozisyon yok InvoiceSituationLast=Son ve genel fatura @@ -519,5 +537,10 @@ ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template inv CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation -DoNotGenerateDoc=Do not generate document file +DoNotGenerateDoc=Belge dosyası üretme AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Başlangıç tarihini ayarla +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Bitiş tarihini ayarla +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang index 7fad46bce52..d7679be92e6 100644 --- a/htdocs/langs/tr_TR/categories.lang +++ b/htdocs/langs/tr_TR/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Üyeler etiketleri/kategorileri alanı ContactsCategoriesArea=Kişi etiketleri/kategorileri alanı AccountsCategoriesArea=Hesap etiketleri/kategorileri alanı ProjectsCategoriesArea=Proje etiket/kategori alanı -SubCats=Alt kategoriler +SubCats=Sub-categories CatList= Etiketler/kategoriler listesi NewCategory=Yeni etiket/kategori ModifCat=Etiket/kategori değiştir @@ -85,3 +85,4 @@ CategorieRecursivHelp=Etkinse, ürün bir alt kategoriye eklenirken aynı zamand AddProductServiceIntoCategory=Aşağıdaki ürünü/hizmeti ekle ShowCategory=Etiketi/kategoriyi göster ByDefaultInList=B listede varsayılana göre +ChooseCategory=Choose category diff --git a/htdocs/langs/tr_TR/commercial.lang b/htdocs/langs/tr_TR/commercial.lang index bd822d7e563..31e0034a764 100644 --- a/htdocs/langs/tr_TR/commercial.lang +++ b/htdocs/langs/tr_TR/commercial.lang @@ -60,20 +60,20 @@ ActionAC_CLO=Kapat ActionAC_EMAILING=Toplu eposta gönder ActionAC_COM=Müşteri siparişini postayla gönder ActionAC_SHIP=Sevkiyatı postayla gönder -ActionAC_SUP_ORD=Tedarikçi siparişini postayla gönder -ActionAC_SUP_INV=Tedarikçi faturasını postayla gönder +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Diğer ActionAC_OTH_AUTO=Otomatikman eklenen etkinlikler ActionAC_MANUAL=Elle eklenen etkinlikler ActionAC_AUTO=Otomatikman eklenen etkinlikler -ActionAC_OTH_AUTOShort=Auto +ActionAC_OTH_AUTOShort=Oto Stats=Satış istatistikleri StatusProsp=Aday durumu DraftPropals=Taslak teklifler NoLimit=Sınır yok -ToOfferALinkForOnlineSignature=Link for online signature +ToOfferALinkForOnlineSignature=Online imza için link WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal +ThisScreenAllowsYouToSignDocFrom=Bu ekran, bir teklifi kabul etmenize ve imzalamanıza veya reddetmenize olanak sağlar. ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse SignatureProposalRef=Signature of quote/commerical proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index 2e1682a1457..bddbac42fa0 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Bu kişiyi ve devralınan tüm bilgilerini silmek istediği MenuNewThirdParty=Yeni üçüncü parti MenuNewCustomer=Yeni müşteri MenuNewProspect=Yeni aday -MenuNewSupplier=Yeni tedarikçi +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Yeni özel şahıs -NewCompany=Yeni firma (aday, müşteri, tedarikçi) -NewThirdParty=Yeni üçüncü parti (aday, müşteri, tedarikçi) -CreateDolibarrThirdPartySupplier=Bir üçüncü parti oluştur (tedarikçi) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Üçüncü parti oluştur CreateThirdPartyAndContact=Bir üçüncü parti + bağlantılı kişi oluşturun ProspectionArea=Aday alanı @@ -29,7 +29,7 @@ AliasNameShort=Rumuz Companies=Firmalar CountryIsInEEC=Ülke, Avrupa Ekonomik Topluluğu içindedir ThirdPartyName=Üçüncü parti adı -ThirdPartyEmail=Third party email +ThirdPartyEmail=Üçüncü parti e-postası ThirdParty=Üçüncü parti ThirdParties=Üçüncü partiler ThirdPartyProspects=Adaylar @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Adaylar ThirdPartyCustomers=Müşteriler ThirdPartyCustomersStats=Müşteriler ThirdPartyCustomersWithIdProf12=Müşteriler %s veya %s ile -ThirdPartySuppliers=Tedarikçiler +ThirdPartySuppliers=Vendors ThirdPartyType=Üçüncü parti türü Individual=Özel şahıs ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Ana firma Subsidiaries=Bağlı firmalar -ReportByCustomers=Müşteriye göre rapor +ReportByMonth=Aya göre rapor +ReportByCustomers=Report by customer ReportByQuarter=Orana göre rapor CivilityCode=Hitap kodu RegisteredOffice=Kayıtlı Ofisi @@ -75,10 +76,12 @@ Town=İlçesi Web=Web Poste= Durumu DefaultLang=Varsayılan dili -VATIsUsed=KDV kullanılır -VATIsNotUsed=KDV kullanılmaz +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Adresi üçüncü parti adresiyle doldurun -ThirdpartyNotCustomerNotSupplierSoNoRef=Üçüncü taraf ne müşteri ne de tedarikçidir, bağlanacak uygun bir öğe yok. +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Ödeme banka hesabı OverAllProposals=Teklifler OverAllOrders=Siparişler @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Türü TypeLocaltax2ES=IRPF Türü WrongCustomerCode=Müşteri kodu geçersiz -WrongSupplierCode=Tedarikçi kodu geçersiz +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Müşteri kodu modeli -SupplierCodeModel=Tedarikçi kodu modeli +SupplierCodeModel=Vendor code model Gencod=Barkod ##### Professional ID ##### ProfId1Short=Prof id1 @@ -239,7 +242,7 @@ ProfId3TN=Prof No 3 (Gümrük kodu) ProfId4TN=Prof No 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Vergi numarası -VATIntraShort=Vergi numarası +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Sözdizimi geçerli +VATReturn=KDV iadesi ProspectCustomer=Aday/Müşteri Prospect=Aday CustomerCard=Müşteri Kartı Customer=Müşteri CustomerRelativeDiscount=Göreceli müşteri indirimi +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Göreceli indirim CustomerAbsoluteDiscountShort=Mutlak indirim CompanyHasRelativeDiscount=Bu müşterinin varsayılan bir %s%% indirimi var CompanyHasNoRelativeDiscount=Bu müşterinin varsayılan hiçbir göreceli indirimi yok +HasRelativeDiscountFromSupplier=Bu tedarikçiden varsayılan olarak %s%% indiriminiz var +HasNoRelativeDiscountFromSupplier=Bu tedarikçiden varsayılan göreceli indiriminiz yok CompanyHasAbsoluteDiscount=Bu müşterinin %s%s için mevcut indirimi var (kredi notları veya peşinat) CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Bu müşterinin hala %s %s için iade faturaları var +HasNoAbsoluteDiscountFromSupplier=Bu tedarikçiden indirim krediniz yok +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Bu müşterinin hiçbir indirim alacağı yoktur -CustomerAbsoluteDiscountAllUsers=Mutlak indirimler (tüm kullanıcılar tarafından verilen) -CustomerAbsoluteDiscountMy=Mutlak indirimler (kendiniz tarafından verilen) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Hiçbiri Supplier=Tedarikçi AddContact=Kişi oluştur @@ -291,13 +304,13 @@ DeleteACompany=Firma sil PersonalInformations=Kişisel bilgiler AccountancyCode=Muhasebe hesabı CustomerCode=Müşteri kodu -SupplierCode=Tedarikçi kodu +SupplierCode=Vendor code CustomerCodeShort=Müşteri kodu -SupplierCodeShort=Tedarikçi kodu +SupplierCodeShort=Vendor code CustomerCodeDesc=Tüm müşteriler için müşteri kodu benzersiz olmalı -SupplierCodeDesc=Tüm tedarikçiler için tedarikçi kodu benzersiz olmalı +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Eğer üçüncü parti bir müşteri ya da aday ise gereklidir -RequiredIfSupplier=Eğer üçüncü bir tedarikçi ise gereklidir +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Doğrulama modülü tarafından denetlenir ThisIsModuleRules=Bu kural bu modül içindir ProspectToContact=İletişime geçilecek aday @@ -325,7 +338,7 @@ MyContacts=Kişilerim Capital=Sermaye CapitalOf=Sermaye %s EditCompany=Firma düzenle -ThisUserIsNot=Bu kullanıcı bir aday, müşteri veya tedarikçi değildir +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Denetle VATIntraCheckDesc=%s bağlantısı avrupa KDV denetimi hizmetinin istenmesini sağlar. Bu hizmeti çalıştırmak için sunucudan bir dış internet erişimi gerektirir. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=Dolibarr erişimi yok ExportDataset_company_1=Üçüncü partiler (Şirketler/Dernekler/Şahıslar) ve özellikleri ExportDataset_company_2=Kişiler ve özellikleri ImportDataset_company_1=Üçüncü partiler (Şirketler/Vakıflar/Fiziki şahıslar) ve özellikleri -ImportDataset_company_2=Kişiler/Adresler (üçüncü taraflara ait ya da değil) ve öznitelikleri -ImportDataset_company_3=Banka ayrıntıları -ImportDataset_company_4=Üçüncü partiler/Satış temsilcileri (satış temsilcileri firma kullanıcılarını etkiler) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Fiyat düzeyi DeliveryAddress=Teslimat adresi AddAddress=Adres ekle -SupplierCategory=Tedarikçi kategorisi +SupplierCategory=Vendor category JuridicalStatus200=Bağımsız DeleteFile=Dosya sil ConfirmDeleteFile=Bu dosyayı silmek istediğinizden emin misiniz? @@ -393,7 +406,7 @@ FiscalYearInformation=Mali yıla ait bilgi FiscalMonthStart=Mali yılın başlangıç ayı YouMustAssignUserMailFirst=Bu kişiye eposta bildirimleri ekleyebilmek için önce bu kişiye e-posta oluşturmalısınız. YouMustCreateContactFirst=Eposta bildirimleri ekleyebilmek için önce geçerli epostası olan üçüncü taraf kişisi oluşturmanız gerekir. -ListSuppliersShort=Tedarikçi listesi +ListSuppliersShort=List of vendors ListProspectsShort=Aday Listesi ListCustomersShort=Müşteri listesi ThirdPartiesArea=Üçüncü partiler kişi alanı @@ -406,15 +419,16 @@ ProductsIntoElements=%s içindeki ürünler/hizmetler listesi CurrentOutstandingBill=Geçerli bekleyen fatura OutstandingBill=Ödenmemiş fatura için ençok tutar OutstandingBillReached=Ödenmemiş fatura için ulaşılan ençok tutar -MonkeyNumRefModelDesc=Sayı biçimini müşteri için %syymm-nnn, tedarikçi için %syymm-nnn gösterir, yy yıl, mm ay ve nnnn ise 0 olmayan bir dizidir +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Müşteri/tedarikçi kodu serbesttir. Bu kod herhangi bir zamanda değiştirilebilir. ManagingDirectors=Yönetici(lerin) adı (CEO, müdür, başkan...) MergeOriginThirdparty=Çifte üçüncü parti (silmek istediğiniz üçüncü parti) MergeThirdparties=Üçüncü partileri birleştir ConfirmMergeThirdparties=Bu üçüncü tarafı mevcut olanla birleştirmek istediğinize emin misiniz? Tüm bağlı nesneler (faturalar, siparişler, ...) mevcut üçüncü tarafa taşınacak, sonra üçüncü taraf silinecek. -ThirdpartiesMergeSuccess=Üçüncü taraflar birleştirilmiştir +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Satış temsilcisinin kullanıcı adı SaleRepresentativeFirstname=Satış temsilcisinin adı SaleRepresentativeLastname=Satış temsilcisinin soyadı -ErrorThirdpartiesMerge=Üçüncü taraf silinirken bir hata oluştu. Lütfen kayıtları inceleyin. Değişiklikler geri alındı. -NewCustomerSupplierCodeProposed=Yinelenen kod üzerinde yeni müşteri veya tedarikçi kodu önerildi +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index d2cc3625948..fee50d33aac 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment +MenuFinancial=Faturalama | Ödeme TaxModuleSetupToModifyRules=Hesaplama kurallarını değiştirmek için Vergi modülü ayarları na git TaxModuleSetupToModifyRulesLT=Hesaplama kurallarını değiştirmek için Firma ayarlarına git OptionMode=Muhasebe seçeneği @@ -31,10 +31,11 @@ Credit=Alacak Piece=Muhasebe Belg. AmountHTVATRealReceived=Net alınan AmountHTVATRealPaid=Net ödenen -VATToPay=KDV satışlar +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Muhasebe/Maliye alanı NewPayment=Yeni ödeme Payments=Ödemeler PaymentCustomerInvoice=Müşteri fatura ödemesi -PaymentSupplierInvoice=Tedarikçi fatura ödemesi +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Sosyal/mali vergi ödemesi PaymentVat=KDV ödeme ListPayment=Ödemeler listesi ListOfCustomerPayments=Müşteri ödemeleri listesi -ListOfSupplierPayments=Tedarikçi ödemeleri listesi +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Başlangıç dönemi tarihi DateEndPeriod=Bitiş dönemi tarihi newLT1Payment=Yeni vergi 2 ödemesi @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF Ödemeleri VATPayment=Satış vergisi ödemesi VATPayments=Satış vergisi ödemeleri VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=İade SocialContributionsPayments=Sosyal/mali vergi ödemeleri ShowVatPayment=KDV ödemesi göster TotalToPay=Ödenecek toplam BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Müşt. hesap kodu SupplierAccountancyCodeShort=Ted. hesap kodu AccountNumber=Hesap numarası @@ -157,30 +159,36 @@ RulesResultDue=- Ödenmemiş faturaları, giderleri ve KDV ni, ödenmiş ya da RulesResultInOut=- Faturalarda, giderlerde, KDV inde ve maaşlarda yapılan gerçek ödemeleri içerir.
    - Faturaların, giderleri, KDV nin ve maaşların ödeme tarihleri baz alınır. Bağışlar için bağış tarihi. RulesCADue=- ödenmiş ya da ödenmemiş olsun müşterilere ait faturaları içerir.
    - Bu faturaların doğrulama tarihi baz alınır.
    RulesCAIn=- Müşterilerden alınan tüm geçerli fatura ödemelerini içerir.
    - Bu faturaların ödenme tarihleri baz alınır
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Üçüncü parti IRPF Raporu -LT1ReportByCustomersInInputOutputModeES=RE Üçüncü partiye göre rapor -VATReport=KDV raporu +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=RE Üçüncü partiye göre rapor +LT2ReportByCustomersES=Üçüncü parti IRPF Raporu +VATReport=Sale tax report +VATReportByPeriods=Döneme göre satış vergisi raporu +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Müşteriye göre alınan ve ödenen KDV raporu -VATReportByCustomersInDueDebtMode=Müşteriye göre alınan ve ödenen KDV raporu -VATReportByQuartersInInputOutputMode=Orana göre alınan ve ödenen KDV raporu -LT1ReportByQuartersInInputOutputMode=RE orana göre rapor -LT2ReportByQuartersInInputOutputMode=IRPF orana göre rapor -VATReportByQuartersInDueDebtMode=Orana göre alınan ve ödenen KDV raporu -LT1ReportByQuartersInDueDebtMode=RE Orana göre rapor -LT2ReportByQuartersInDueDebtMode=IRPF Orana göre rapor +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=RE Orana göre rapor +LT2ReportByQuartersES=IRPF Orana göre rapor SeeVATReportInInputOutputMode=Standart bir hesaplama için %sKDV kapsamı%s raporuna bak SeeVATReportInDueDebtMode=Akış seçenekli bir hesaplama için %sKDV akışı%s raporuna bak RulesVATInServices=- Hizmetler için, rapor ödeme tarihine dayalı olarak gerçekte alınan ya da verilen KDV düzenlemelerini içerir. -RulesVATInProducts=- Maddi varlıklar için, fatura tarihi baz alınarak fatura KDV lerini içerir. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Hizmetler için, ödenmiş ya da ödenmemiş fatura tarihini baz alan rapor fatura KDV lerini içerir. -RulesVATDueProducts=- Maddi varlıklar için, fatura tarihi baz alınarak fatura KDV lerini içerir. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Not: maddi varlıklar için, daha adil olması açısından teslim tarihi kullanılmalı. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/fatura NotUsedForGoods=Ürünler için kullanılmaz ProposalStats=Teklif istatistikleri @@ -198,11 +206,11 @@ InvoiceRef=Fatura ref. CodeNotDef=Tanımlanmamış WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Ödeme koşulu tarihi nesnenin tarihinden düşük olamaz. -Pcg_version=Chart of accounts models +Pcg_version=Hesap planı modelleri Pcg_type=Pcg türü Pcg_subtype=Pcg alt türü InvoiceLinesToDispatch=Gönderilecek fatura kalemleri -ByProductsAndServices=Ürün ve hizmete göre +ByProductsAndServices=By product and service RefExt=Dış ref ToCreateAPredefinedInvoice=Bir fatura şablonu oluşturmak için, bir standart fatura oluşturun sonra onu doğrulamadan "%s" düğmesine tıklayın. LinkedOrder=Siparişe bağlantıla @@ -210,15 +218,16 @@ Mode1=Yöntem 1 Mode2=Yöntem 2 CalculationRuleDesc=Toplam KDV hesabı için 2 yöntem vardır:
    Yöntem 1, her satırda KDV yuvarlanır sonra satırların toplamı alınır.
    Yöntem 2, her satırda KDV toplanır sonra sonuç yuvarlanır.
    Sonuç değeri bir kaç kuruş fark gösterebilir. Varsayılan mod %s modudur. CalculationRuleDescSupplier=Aynı hesaplama kuralını uygulamak ve tedarikçiniz tarafından beklenen aynı sonucu elde etmek için tedarikçiye göre uygun yöntem seçin. -TurnoverPerProductInCommitmentAccountingNotRelevant=Ürüne göre ciro raporu, nakit muhasebesimodu için uygun değildir. Bu rapor yalnızca, tahakkuk muhasebesi modu için uygundur (muhasebe modülü ayarlarına bakın). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Hesaplama modu AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Sosyal/mali vergi kopyala ConfirmCloneTax=Sosyal/mali vergi ödemesi kopyalamasını onayla @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Hata: Banka hesabı bulunamadı FiscalPeriod=Muhasebe dönemi ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang index 1284af29ed1..5ea3af2b33c 100644 --- a/htdocs/langs/tr_TR/cron.lang +++ b/htdocs/langs/tr_TR/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Kayıtlı iş yok CronPriority=Öncelik CronLabel=Açıklama CronNbRun=Başlatma sayısı -CronMaxRun=Maksimum başlatma sayısı +CronMaxRun=Max number launch CronEach=Her JobFinished=İş başlatıldı ve bitirildi #Page card @@ -74,9 +74,10 @@ CronFrom=Gönderen CronType=İş türü CronType_method=Call method of a PHP Class CronType_command=Kabuk komutu -CronCannotLoadClass=%s sınıfı ya da %s nesnesi yüklenemiyor +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Planlı işleri görmek ve düzenlemek için "Giriş - Yönetici Ayarları - Planlı işler" menüsüne git. JobDisabled=İş engellendi MakeLocalDatabaseDumpShort=Yerel veritabanı yedeklemesi -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Dikkat: Performans amaçlı olarak etkinleştirilmiş işlerin bir sonraki yürütme tarihi ne olursa olsun, işleriniz çalıştırılmadan önce maksimum %s saat ertelenebilir. diff --git a/htdocs/langs/tr_TR/dict.lang b/htdocs/langs/tr_TR/dict.lang index 8a02ef719c3..189416aa811 100644 --- a/htdocs/langs/tr_TR/dict.lang +++ b/htdocs/langs/tr_TR/dict.lang @@ -5,7 +5,8 @@ CountryIT=İtalya CountryES=İspanya CountryDE=Almanya CountryCH=İsviçre -CountryGB=İngiltere +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Birleşik Krallık CountryUK=Birleşik Krallık CountryIE=İrlanda CountryCN=Çin diff --git a/htdocs/langs/tr_TR/ecm.lang b/htdocs/langs/tr_TR/ecm.lang index 24190f84bb9..9bf6bd63247 100644 --- a/htdocs/langs/tr_TR/ecm.lang +++ b/htdocs/langs/tr_TR/ecm.lang @@ -39,12 +39,13 @@ ShowECMSection=Dizini göster DeleteSection=Dizini kaldır ConfirmDeleteSection=%s dizinini silmek istediğinizi onaylayabilir misiniz? ECMDirectoryForFiles=Dosyalar için göreceli dizin -CannotRemoveDirectoryContainsFiles=Bazı dosyalar içeridiğinden +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Dosya yöneticisi -ECMSelectASection=Sol ağaçtan bir dizin seçin... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link -NoDirectoriesFound=No directories found +NoDirectoriesFound=Dizin bulunamadı diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index 322d239eb3d..0022570ca0b 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar kod gerekli ErrorCustomerCodeAlreadyUsed=Müşteri kodu zaten kullanılmış ErrorBarCodeAlreadyUsed=Bar kod zaten kullanıldı ErrorPrefixRequired=Önek gerekli -ErrorBadSupplierCodeSyntax=Tedarikçi kodu için hatalı kod -ErrorSupplierCodeRequired=Tedarikçi kodu gereklidir -ErrorSupplierCodeAlreadyUsed=Tedarikçi kodu zaten kullanılmaktadır +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Hatalı parametreler ErrorBadValueForParameter=Yanlış değer '%s', parametre '%s' için ErrorBadImageFormat=Resim dosyası desteklenen biçimde değil (PHP niz bu biçimdeki resimlerin dönüştürülme işlevini desteklemez) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP eşleşmesi tamamlanmamış. ErrorLDAPMakeManualTest=A. Ldif dosyası %s dizininde oluşturuldu. Hatalar hakkında daha fazla bilgi almak için komut satırından elle yüklemeyi deneyin. ErrorCantSaveADoneUserWithZeroPercentage="Başlamış durumdaki" bir eylem, "yapan" alanı dolu olsa bile kaydedilemez. ErrorRefAlreadyExists=Oluşturulması için kullanılan referans zaten var. -ErrorPleaseTypeBankTransactionReportName=Lütfen raporun girildiği banka hesap özeti adını yazın (Biçim YYYYAA veya YYYYAAGG) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Bazı alt kayıtları olduğundan kayıt silinemedi. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Kayıt silinemiyor. Zaten kullanılıyor veya başka bir nesne tarafından içeriliyor. @@ -87,7 +87,7 @@ ErrorsOnXLines=% kaynak satırlarındaki hatalar ErrorFileIsInfectedWithAVirus=Virüs koruma programı dosyayı doğrulayamıyor (dosyaya bir virüs bulaşmış olabilir) ErrorSpecialCharNotAllowedForField=%s alanında özel karakterlere izin verilmez ErrorNumRefModel=Veritabanına (%s) bir başvuru var ve bu numaralandırma kuralı ile uyumlu değildir. Kaydı kaldırın ya da bu modülü etkinleştirmek için başvurunun adını değiştirin. -ErrorQtyTooLowForThisSupplier=Bu tedarikçi için miktar çok az ya da bu tedarikçi için bu ürüne tanımlı fiyat yok +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Modül ayarı tamamlanmamış gibi görünüyor. Tamamlamak için Giriş - Ayarlar - Modüller menüsüne git. ErrorBadMask=Maskede hata ErrorBadMaskFailedToLocatePosOfSequence=Hata, sıra numarasız maske @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Mailman listesine ya da SPIP tabanına kayıt ekle ErrorFailedToRemoveToMailmanList=%s kaydının Mailman %s listesine ya da SPIP tabanına taşınmasında hata ErrorNewValueCantMatchOldValue=Yeni değer eskisine eşit olamaz ErrorFailedToValidatePasswordReset=Parola yenilenemiyor. Belki yenileme zaten yapılmış olabilir (bu bağlantı yalnızca bir kez kullanılabilir). Aksi durumda yenileme işlemi tekrar başlatın. -ErrorToConnectToMysqlCheckInstance=Veritabanına bağlanılamadı. Mysql sunucusunun çalıştığını denetleyin (çoğu durumda, komut satırından 'sudo /etc/init.d/mysql start' komutuyla başlatabilirsiniz). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Kişi eklenmesinde hata ErrorDateMustBeBeforeToday=Tarih bugünden büyük olamaz ErrorPaymentModeDefinedToWithoutSetup=Bir ödeme biçimi %s türüne ayarlanmış, ancak fatura modülü ayarı bu ödeme biçimi için tanımlanan bilgiyi gösterecek tamamlanmamış. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Modül Tanımlayıcıda hatalı ErrorSavingChanges=Değişiklikler kaydedilirken bir hata oluştu ErrorWarehouseRequiredIntoShipmentLine=Depo gemi hattı üzerinde gerekli ErrorFileMustHaveFormat=Dosya %s biçiminde olmalıdır -ErrorSupplierCountryIsNotDefined=Bu tedarikçi için ülke tanımlanmamış. Önce bunu düzeltin. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=İki kaydın birleştirilmesinde hata. İstek iptal edildi. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=Bu üye için bir parola ayarlıdır. Ancak, hiçbir kullanıcı hesabı oluşturulmamıştır. Yani bu şifre saklanır ama Dolibarr'a giriş için kullanılamaz. Dış bir modül/arayüz tarafından kullanılıyor olabilir, ama bir üye için ne bir kullanıcı adı ne de parola tanımlamanız gerekmiyorsa "Her üye için bir kullanıcı adı yönet" seçeneğini devre dışı bırakabilirsiniz. Bir kullanıcı adı yönetmeniz gerekiyorsa ama herhangi bir parolaya gereksinim duymuyorsanız bu uyarıyı engellemek için bu alanı boş bırakabilirsiniz. Not: Eğer bir üye bir kullanıcıya bağlıysa kullanıcı adı olarak eposta adresi de kullanılabilir. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Saatlik ücretleri tanımlanmadığında baze WarningYourLoginWasModifiedPleaseLogin=Kullanıcı adınız değiştirilmiştir. Güvenlik nedeniyle sonraki eyleminiz için yeni kullanıcı adınızla giriş yapmalısınız. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/tr_TR/incoterm.lang b/htdocs/langs/tr_TR/incoterm.lang deleted file mode 100644 index d08b03c056c..00000000000 --- a/htdocs/langs/tr_TR/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Uluslararası ticari terimleri -Module62000Desc=Uluslararası ticari terimleri yönetmek için özellik ekle -IncotermLabel=Uluslararası Ticaret Terimleri diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang index b41c5216537..f3cd379fb1b 100644 --- a/htdocs/langs/tr_TR/install.lang +++ b/htdocs/langs/tr_TR/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Yapılandırma dosyası %s yokt ConfFileCouldBeCreated=Yapılandırma dosyası %s oluşturulabilir. ConfFileIsNotWritable=Yapılandırma dosyası %s yazılabilir değil. Yetkileri kontrol edin. İlk yüklemede web sunucusuna yapılandırma işlemi sırasında bu dosyaya yazabilme hakkının verilmiş olması gerekir ( "örneğin, chmod 666, bir Unix işletim sistemindeki gibi). ConfFileIsWritable=Yapılandırma dosyası %s yazılabilir. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Bütün bilgileri yapılandırma dosyasından geri yükle. PHPSupportSessions=Bu PHP oturumları destekliyor. PHPSupportPOSTGETOk=Bu PHP GÖNDER ve AL değişkenlerini destekliyor. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Dolibarr yönetici hesabı oluşturulmasında hata. WarningRemoveInstallDir=Uyarı, güvenlik nedeniyle, kurulum veya yükseltme tamamlandığında, araçların yeniden kurulumunu önlemek için install.lock adlı bir dosyayı kötü amaçlı kullanımları önlemek için Dolibarr belge dizinine eklemelisiniz. FunctionNotAvailableInThisPHP=Bu PHP de geçerli değil ChoosedMigrateScript=Komut dizisi taşıma seç -DataMigration=Veri taşıma -DatabaseMigration=Veritabanı yapısı taşıma +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Komut dizisi işleme ChooseYourSetupMode=Kurulum biçimini seçin ve "Başlat" ı tıklayın... FreshInstall=Yeni yükleme @@ -141,12 +142,12 @@ KeepDefaultValuesProxmox=Proxmox sanal aygıt üzerinden Dolibarr kurulum sihir UpgradeExternalModule=Harici modüllerin özel yükseltme işlemini çalıştırın SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete -NothingToDo=Nothing to do +NothingToDo=Yapacak bir şey yok ######### # upgrade MigrationFixData=Standart dışı veri onarımı MigrationOrder=Müşteri siparişleri için veri taşıma -MigrationSupplierOrder=Tedarikçi siparişleri için veri taşıma +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Teklifler için veri taşıma MigrationInvoice=Müşteri faturaları için veri taşıma MigrationContract=Sözleşmeler için veri taşıma @@ -196,6 +197,8 @@ MigrationEvents=Atama tablosuna etkinlik sahibi eklemek için gerekli taşıma e MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=value of llx_societe_remise varlık alanını güncelle MigrationRemiseExceptEntity=llx_societe_remise_except varlık alanını güncelle +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Modülü yeniden yükle %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Kullanılamayacak seçenekler görüntülensin diff --git a/htdocs/langs/tr_TR/ldap.lang b/htdocs/langs/tr_TR/ldap.lang index 50dd4c1ff72..1494328d504 100644 --- a/htdocs/langs/tr_TR/ldap.lang +++ b/htdocs/langs/tr_TR/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Etki alanı parolası YouMustChangePassNextLogon=%s Etki alanındaki %s kullanıcısının parolası değiştirilmelidir. UserMustChangePassNextLogon=Kullanıcı, %s etki alanındaki parolasını değiştirmelidir LDAPInformationsForThisContact=Bu kişi için LDAP veritabanındaki bilgi @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kişi senkronize edildi ForceSynchronize=Dolibarr -> LDAP senkronizyona zorla ErrorFailedToReadLDAP=LDAP veritabanı okunamadı. LDAP modülü kurulumunu ve veritabanı erişilebilirliğini denetleyin. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/tr_TR/loan.lang b/htdocs/langs/tr_TR/loan.lang index 781c4e15e52..758fa6d7a93 100644 --- a/htdocs/langs/tr_TR/loan.lang +++ b/htdocs/langs/tr_TR/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Sermaye Insurance=Sigorta Interest=Faiz Nbterms=Koşul sayısı +Term=Term LoanAccountancyCapitalCode=Muhasebe hesabı sermayesi LoanAccountancyInsuranceCode=Muhasebe hesabı sigortası LoanAccountancyInterestCode=Muhasebe hesabı faiz oranı @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Bu kredinin silinmesini onayla LoanDeleted=Kredi Başarıyla Silindi ConfirmPayLoan=Bu krediyi ödendi olarak sınıflandırmayı onayla LoanPaid=Kredi Ödendi -# Calc -LoanCalc=Banka Kredisi Hesaplayıcısı -PurchaseFinanceInfo=Alış & Finansman Bilgisi -SalePriceOfAsset=Varlığın Satış Fiyatı -PercentageDown=Peşinat Yüzdesi -LengthOfMortgage=Kredinin süresi -AnnualInterestRate=Yıllık Faiz Oranı -ExplainCalculations=Hesaplama Açıklaması -ShowMeCalculationsAndAmortization=Hesaplamaları ve amortismanı göster bana -MortgagePaymentInformation=İpotek Kredisi Ödeme Bilgisi -DownPayment=Peşinat -DownPaymentDesc=Peşinat ödemesi = Evin fiyatı, peşinat yüzdesinin 100 e bölünmüş değeri ile çarpılır (%5 için peşinat 5/100 ya da 0.05) -InterestRateDesc=Faiz oranı = Yıllık faiz yüzdesinin 100 e bölünmesi -MonthlyFactorDesc=Aylık katsayı = Aşağıdaki formülün sonucu -MonthlyInterestRateDesc= = Yıllık faiz oranı 12 ye bölünür (yılda 12 ay olduğuna göre) -MonthTermDesc=Kredinin ay olarak ay sayısı = Krediyi aldığınız yıl sayısı çarpı 12 -MonthlyPaymentDesc=Aylık ödeme aşağıdaki formül kullanılarak bulunur -AmortizationPaymentDesc=amortisman aylık ödemelerinizin ne kadarının banka faizine gittiğini ve ne kadarının ana para ödemesine gittiğini ayrıştırır. -AmountFinanced=Finanse edilen tutar -AmortizationMonthlyPaymentOverYears=Aylık Ödeme Amortismanı: %s %s yılın üzerinde -Totalsforyear=Toplamı alınan yıl -MonthlyPayment=Aylık Ödeme -LoanCalcDesc=Bu ipotekli borç hesaplayıcısı alınan krediye, ödeme şartı ve faize dayalı olarak kredinin aylık ödemelerinin hesaplanmasında kullanılır.
    Bu hesaplayıcısı, %20% az peşin ödemeli krediler için PMI (Özel İpotek Sigortası) da içerir. Aynı zamanda yerel gayrımenkul vergilerini de ve aylık ödemeler yansımasını da dikkate alır.
    -GoToInterest=%s FAİZE gidecek -GoToPrincipal=%s ANA PARAYA gidecek -YouWillSpend=%s tutarını %s yılda harcayaksınız ListLoanAssociatedProject=Proje ile ilişkili kredi listesi AddLoan=Kredi oluştur +FinancialCommitment=Finansal taahhüt +InterestAmount=Faiz +CapitalRemain=Capital remain # Admin ConfigLoan=Kredi modülünün yapılandırılması LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Varsayılan muhasebe hesabı sermayesi LOAN_ACCOUNTING_ACCOUNT_INTEREST=Varsayılan muhasebe hesabı faiz oranı LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Varsayılan muhasebe hesabı sigortası -CreateCalcSchedule=Kredi programı Oluştur/Düzenle +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang index beba1969c61..5468d2ff391 100644 --- a/htdocs/langs/tr_TR/mails.lang +++ b/htdocs/langs/tr_TR/mails.lang @@ -11,7 +11,9 @@ MailFrom=Gönderen MailErrorsTo=Hatalar MailReply=Yanıtla MailTo=Alıcı(lar) +MailToUsers=To user(s) MailCC=Kopyala +MailToCCUsers=Copy to users(s) MailCCC=Önbelleğe kopyala MailTopic=EPosta konusu MailText=Mesaj @@ -71,13 +73,14 @@ EMailSentForNElements=Eposta gönderilen öğeler: %s. XTargetsAdded=%s alıcılar listesine eklendi OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). -GroupEmails=Group emails +GroupEmails=Grup e-postaları OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Toplu Eposta gönderimi sonuçu NbSelected=Seçilen sayısı NbIgnored=Yoksayılan sayısı NbSent=Gönderilen sayısı +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Mevcut hedef kişi eposta sayısı UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Alıcılar (gelişmiş seçim) -AdvTgtTitle=Hedef üçüncü tarafları veya kişileri/adresleri önceden seçmek için giriş alanlarını doldurun +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Bunları %% sihirli karakter olarak kullanın. Örneğin; jean, joe, jim gibi tüm öğeleri bulmak için bunları j%% girebilirsiniz, aynı zamanda ayraç olarak ; kullanabilirsiniz, bu değer hariç için ! kullanabilirsiniz. Örneğin; jean;joe;jim%%;!jimo;!jima% dizgesi hedefi şu olacaktır: jim ile başlayan ancak jimo ile başlamayan ve jima ile başlayan her şeyi değil AdvTgtSearchIntHelp=Tam sayı veya kayan değer seçmek için aralık kullanın AdvTgtMinVal=En düşük değer @@ -163,4 +166,4 @@ InGoingEmailSetup=Gelen e-posta kurulumu OutGoingEmailSetupForEmailing=Giden e-posta kurulumu (toplu e-posta için) DefaultOutgoingEmailSetup=Varsayılan giden e-posta kurulumu Information=Bilgi - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index 7a4bb06be1f..964315ea6fa 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=%s Parametresi tanımlı değil ErrorUnknown=Bilinmeyen hata ErrorSQL=SQL Hatası ErrorLogoFileNotFound='%s' Logo dosyası bulunamadı -ErrorGoToGlobalSetup=Bunu düzeltmek için 'Firma/Kuruluş' kurulumuna gidin +ErrorGoToGlobalSetup=Bunu düzeltmek için 'Şirket/Kuruluş' ayarlarına gidin ErrorGoToModuleSetup=Bunu düzeltmek için Modül Kurulumuna git ErrorFailedToSendMail=Posta gönderilemedi (gönderen) ErrorFileNotUploaded=Dosya gönderilemedi. Boyutun izin verilen ençok dosya boyutunu aşmadığını denetleyin, bu dizinde yeterli boş alan olmalı ve aynı isimde başka bir dosya olmamalı. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Hata, ülke '%s' için herhangi bir KDV or ErrorNoSocialContributionForSellerCountry=Hata, '%s' ülkesi için sosyal/mali vergi tipi tanımlanmamış. ErrorFailedToSaveFile=Hata, dosya kaydedilemedi. ErrorCannotAddThisParentWarehouse=Zaten şu anki deponun bir alt deposu olan bir üst depo eklemeye çalışıyorsunuz -MaxNbOfRecordPerPage=Sayfa başına maksimum kayıt sayısı +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=Bunu yapmak için yetkiniz yok. SetDate=Ayar tarihi SelectDate=Bir tarih seç SeeAlso=Buna da bakın %s SeeHere=Buraya bak +ClickHere=Buraya tıkla +Here=Here Apply=Uygula BackgroundColorByDefault=Varsayılan arkaplan rengi FileRenamed=Dosya adı değiştirilmesi başarılı @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Yapılandırma dosyası conf.ph Administrator=Yönetici Undefined=Tanımlanmamış PasswordForgotten=Parola mı unutuldu? +NoAccount=No account? SeeAbove=Yukarı bak HomeArea=Giriş alanı LastConnexion=Son bağlantı @@ -185,6 +188,7 @@ ToLink=Bağlantı Select=Seç Choose=Seç Resize=Yeniden boyutlandır +ResizeOrCrop=Yeniden Boyutlandır veya Kırp Recenter=Yeniden ortala Author=Yazan User=Kullanıcı @@ -228,7 +232,7 @@ Limit=Sınır Limits=Sınırlar Logout=Çıkış NoLogoutProcessWithAuthMode=Kimlik denetimi modu %s için uygulanabilir bağlantı kesme özelliği yok -Connection=Bağlan +Connection=Kullanıcı adı Setup=Ayarlar Alert=Uyarı MenuWarnings=Uyarılar @@ -325,8 +329,10 @@ Default=Varsayılan DefaultValue=Varsayılan değer DefaultValues=Varsayılan değerler Price=Fiyat +PriceCurrency=Fiyat (para birimi) UnitPrice=Birim fiyat UnitPriceHT=Birim fiyat (net) +UnitPriceHTCurrency=Birim fiyat (net) (para birimi) UnitPriceTTC=Birim fiyat PriceU=B.F. PriceUHT=B.F. (net) @@ -334,6 +340,7 @@ PriceUHTCurrency=B.F (para birimi) PriceUTTC=B.F. (vergi dahil) Amount=Tutar AmountInvoice=Fatura tutarı +AmountInvoiced=Amount invoiced AmountPayment=Ödeme tutarı AmountHTShort=Tutar (net) AmountTTCShort=Tutar (KDV dahil) @@ -353,6 +360,7 @@ AmountLT2ES=IRPF Tutarı AmountTotal=Toplam tutar AmountAverage=Ortalama tutar PriceQtyMinHT=En düşük miktar fiyatı (KDV hariç) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Yüzde Total=Toplam SubTotal=Aratoplam @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=KDV Oranı +VATCode=Vergi Oranı kodu +VATNPR=Tax Rate NPR DefaultTaxRate=Varsayılan vergi oranı Average=Ortalama Sum=Toplam Delta=Değişim oranı +RemainToPay=Remain to pay Module=Modül/Uygulama Modules=Modüller/Uygulamalar Option=Seçenek @@ -405,7 +416,7 @@ Favorite=Sık kullanılan ShortInfo=Bilgi. Ref=Ref. ExternalRef=Ref. stajyer -RefSupplier=Ref. tedarikçi +RefSupplier=Ref. vendor RefPayment=Ref. ödeme CommercialProposalsShort=Teklifler Comment=Açıklama @@ -420,6 +431,7 @@ ActionDoneShort=Bitti ActionUncomplete=Tamamlanmamış LatestLinkedEvents=Latest %s linked events CompanyFoundation=Şirket/Kuruluş +Accountant=Accountant ContactsForCompany=Bu üçüncü partinin kişileri ContactsAddressesForCompany=Bu üçüncü partinin kişleri/adresleri AddressesForCompany=Bu üçüncü partinin adresleri @@ -427,6 +439,9 @@ ActionsOnCompany=Bu üçüncü parti hakkındaki etkinlikler ActionsOnMember=Bu üye hakkındaki etkinlikler ActionsOnProduct=Bu ürünle ilgili etkinlikler NActionsLate=%s son +ToDo=Yapılacaklar +Completed=Completed +Running=Devam etmekte RequestAlreadyDone=İstek zaten kayıtlı Filter=Süzgeç FilterOnInto=%s alanı içinde arama ölçütü '%s' @@ -480,7 +495,7 @@ Received=Alınan Paid=Ödenen Topic=Konu ByCompanies=Üçüncü partilere göre -ByUsers=Kullanıcılara göre +ByUsers=By user Links=Bağlantılar Link=Bağlantı Rejects=Kusurlular @@ -606,9 +621,9 @@ BuildDoc=Doc oluştur Entity=Varlık Entities=Varlıklar CustomerPreview=Müşteri önizleme -SupplierPreview=Tedarikçi önizleme +SupplierPreview=Vendor preview ShowCustomerPreview=Müşteri önizlemeyi göster -ShowSupplierPreview=Tedarikçi önizlemeyi göster +ShowSupplierPreview=Show vendor preview RefCustomer=Müşteri Ref. Currency=Para birimi InfoAdmin=Yöneticiler için bilgi @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Uyarı, bakım modundasınız, şu anda uygulamay CoreErrorTitle=Sistem hatası CoreErrorMessage=Üzgünüz, bir hata oluştu. Günlükleri kontrol etmek için sistem yöneticinize başvurun veya daha fazla bilgi almak için $dolibarr_main_prod=1 devre dışı bırakın. CreditCard=Kredi kartı +ValidatePayment=Ödeme doğrula +CreditOrDebitCard=Kredi veya banka kartı FieldsWithAreMandatory=%s olan alanları zorunludur FieldsWithIsForPublic=Üyelerin genel listelerinde %s olan alanlar gösterilir. Bunu istemiyorsanız, “genel” kutusundan işareti kaldırın. AccordingToGeoIPDatabase=(GeoIP dönüşümüne göre) @@ -805,11 +822,11 @@ NoRecordSelected=Seçilen kayıt yok MassFilesArea=Toplu işlemler tarafından yapılan dosyalar için alan ShowTempMassFilesArea=Toplu işlemler tarafından yapılan dosyalar alanını göster ConfirmMassDeletion=Toplu silme onayı -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletionQuestion=Seçilen %s kaydı silmek istediğinizden emin misiniz? RelatedObjects=İlgili Nesneler ClassifyBilled=Faturalandı olarak sınıflandır +ClassifyUnbilled=Classify unbilled Progress=İlerleme -ClickHere=Buraya tıkla FrontOffice=Ön ofis BackOffice=Arka ofis View=İzle @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Proje Projects=Projeler Rights=İzinler +LineNb=Satır no. +IncotermLabel=Uluslararası Ticaret Terimleri # Week day Monday=Pazartesi Tuesday=Salı @@ -890,7 +909,7 @@ Select2MoreCharacters=ya da daha fazla harf Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Daha fazla sonuç yükleniyor... Select2SearchInProgress=Arama sürmekte... -SearchIntoThirdparties=Üçüncü taraflar +SearchIntoThirdparties=Üçüncü partiler SearchIntoContacts=Kişiler SearchIntoMembers=Üyeler SearchIntoUsers=Kullanıcılar @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Ürünler ya da hizmetler SearchIntoProjects=Projeler SearchIntoTasks=Görevler SearchIntoCustomerInvoices=Müşteri faturaları -SearchIntoSupplierInvoices=Tedarikçi faturaları +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Müşteri siparişleri -SearchIntoSupplierOrders=Tedarikçi siparişleri +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Müşteri teklifleri -SearchIntoSupplierProposals=Tedarikçi siparişleri +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Müdahaleler SearchIntoContracts=Sözleşmeler SearchIntoCustomerShipments=Müşteri sevkiyatları @@ -914,5 +933,15 @@ CommentPage=Comments space CommentAdded=Yorum eklendi CommentDeleted=Yorum silindi Everybody=Herkes -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Ödeyen +PayedTo=Ödenen +Monthly=Aylık +Quarterly=Üç aylık +Annual=Yıllık +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Klavye kısayolu +AssignedTo=Görevlendirilen +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/tr_TR/margins.lang b/htdocs/langs/tr_TR/margins.lang index f0ab4734ed8..4320db328c8 100644 --- a/htdocs/langs/tr_TR/margins.lang +++ b/htdocs/langs/tr_TR/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Hizmet olarak UseDiscountOnTotal=Ara toplamla MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Genel bir indirimin, kar oranı hesaplaması için bir ürün, hizmet ya da yalnızca ara toplam olarak mı değerlendirildiğini tanımlayın. MARGIN_TYPE=Kar oranı hesaplaması için varsayılan olarak önerilen Satınalma/Maliyet fiyatı -MargeType1=En iyi tedarikçi fiyatı kar oranı +MargeType1=Margin on Best vendor price MargeType2=Ağırlıklı Ortalama Fiyatta Kar Oranı (AOF) MargeType3=Maliyet Fiyatı karı -MarginTypeDesc=* En iyi alış fiyatı karı _ Satış fiyatı - Ürün kartında tanımlı en iyi tedarikçi fiyatı
    * Ortalama Ağırlıklı Fiyat (OAF) Karı = Satış fiyatı - Ürün Ortalama Ağırlıklı Fiyatı (OAF) veya eğer OAF henüz tanımlanmadıysa en iyi tedarikçi fiyatı
    * Maliyet fiyatındaki Kar = Satış fiyatı - Ürün kartında tanımlı maliyet fiyatı veya OAF eğer maliyet fiyatı tanımlanmadıysa veya OAF tanımlanmadıysa en iyi tedarikçi fiyatı +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Maliyet fiyatı UnitCharges=Birim masrafları Charges=Masraflar @@ -41,4 +41,4 @@ rateMustBeNumeric=Kar oran sayısal bir değer olmalı markRateShouldBeLesserThan100=Yayınlanmış kar oranı 100 den daha düşük olmalı ShowMarginInfos=Kar oranı bilgisi göster CheckMargins=Kar oranı ayrıntıları -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/tr_TR/members.lang b/htdocs/langs/tr_TR/members.lang index b590cf0be76..8916a7e9ca2 100644 --- a/htdocs/langs/tr_TR/members.lang +++ b/htdocs/langs/tr_TR/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Doğrulanmış genel üyelerin listesi ErrorThisMemberIsNotPublic=Bu üye genel değil ErrorMemberIsAlreadyLinkedToThisThirdParty=Başka bir üye (adı: %s, kullanıcı: %s) zaten bir üçüncü partiyle %s bağlantılı.Önce bu bağlantıyı kaldırın, çünkü bir üçüncü partı yalnızca bir üyeye bağlantılı olamaz (ya da tersi). ErrorUserPermissionAllowsToLinksToItselfOnly=Güvenlik nedeniyle, bir üyenin kendinizin dışında bir kullanıcıya bağlı olabilmesi için tüm kullanıcıları düzenleme iznine sahip olmanız gerekir. -ThisIsContentOfYourCard=Merhaba.

    Bu, hakkınızda elde ettiğimiz bilgilerin hatırlatmasıdır. Eğer yanlış görünen bir şey varsa bizimle iletişime geçmekten çekinmeyin.

    -CardContent=Üye kartınızın içeriği SetLinkToUser=Bir Dolibarr kullanıcısına bağlantı SetLinkToThirdParty=Bir Dolibarr üçüncü partisine bağlantı MembersCards=Üye kartvizitleri @@ -57,11 +55,11 @@ NewCotisation=Yeni katkı payı PaymentSubscription=Yeni katkı payı ödeme SubscriptionEndDate=Abonelik bitiş tarihi MembersTypeSetup=Üye türü kurulumu -MemberTypeModified=Member type modified -DeleteAMemberType=Delete a member type -ConfirmDeleteMemberType=Are you sure you want to delete this member type? -MemberTypeDeleted=Member type deleted -MemberTypeCanNotBeDeleted=Member type can not be deleted +MemberTypeModified=Üye türü değiştirildi +DeleteAMemberType=Bir üye türünü sil +ConfirmDeleteMemberType=Bu üye türünü silmek istediğinizden emin misiniz? +MemberTypeDeleted=Üye türü silindi +MemberTypeCanNotBeDeleted=Üye türü silinemiyor NewSubscription=Yeni abonelik NewSubscriptionDesc=Bu form aboneliğinizi derneğe yeni bir üye olarak kaydetmenize olanak verir. Abonelik yenilemek istiyorsanız (Zaten üyeyseniz), dernek yönetimine %s epostası ile başvurun. Subscription=Abonelik @@ -108,17 +106,33 @@ PublicMemberCard=Genel üyelik kartı SubscriptionNotRecorded=Üyelik kaydedilmedi AddSubscription=Abonelik oluştur ShowSubscription=Abonelik göster -SendAnEMailToMember=Üyelere bilgi e-postası gönder +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Üyeliğiniz alındı. +YourMembershipWasValidated=Üyeliğiniz doğrulandı +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Abonelik hatırlatma +YourMembershipWasCanceled=Üyeliğiniz iptal edildi +CardContent=Üye kartınızın içeriği +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Bir ziyaretçinin oto-kayıt yapması durumunda alınacak e-postanın konusu DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Bir ziyaretçinin oto-kayıt yapması durumunda alınacak e-posta -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Üye oto-abonelik Eposta konusu -DescADHERENT_AUTOREGISTER_MAIL=Üye oto-aboneliği Epostası -DescADHERENT_MAIL_VALID_SUBJECT=Üye doğrulama Epostası konusu -DescADHERENT_MAIL_VALID=Üye doğrulama Epostası -DescADHERENT_MAIL_COTIS_SUBJECT=AbonelikEpostası konusu -DescADHERENT_MAIL_COTIS=Abonelik Epostası -DescADHERENT_MAIL_RESIL_SUBJECT=Üyelik sonlandırma Epostası konusu -DescADHERENT_MAIL_RESIL=Üyelik sonlandırma Epostası +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Otomatik epostalar için Eposta gönderen DescADHERENT_ETIQUETTE_TYPE=Etiket sayfası biçimi DescADHERENT_ETIQUETTE_TEXT=Üye adres sayfalarına yazılan metin @@ -176,4 +190,9 @@ VATToUseForSubscriptions=Abonelikler için kullanılacak KDV oranı NoVatOnSubscription=Abonelikler için KDV yok MEMBER_PAYONLINE_SENDEMAIL=Dolibarr bir abonelik için doğrulanmış bir ödemenin onayını aldığında uyarı epostası olarak kullanılacak eposta (Örneğin: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Faturada abonelik kalemi olarak kullanılan ürün: %s -NameOrCompany=Name or company +NameOrCompany=İsim veya şirket +SubscriptionRecorded=Abonelik kaydedildi +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/tr_TR/modulebuilder.lang b/htdocs/langs/tr_TR/modulebuilder.lang index da7295a709c..d54ac847d91 100644 --- a/htdocs/langs/tr_TR/modulebuilder.lang +++ b/htdocs/langs/tr_TR/modulebuilder.lang @@ -29,7 +29,7 @@ BuildDocumentation=Dökümantasyon oluşturun ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Uzun açıklama -EditorName=Name of editor +EditorName=Editörün adı EditorUrl=Editörün URL'si DescriptorFile=Modülün tanımlayıcı dosyası ClassFile=PHP DAO CRUD sınıfı için dosya @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=Dosya henüz oluşturulmadı +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Eksik dosyaları oluştur SpecificationFile=File with business rules LanguageFile=Dil için dosya ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -60,7 +62,7 @@ ReadmeFile=Benioku dosyası ChangeLog=ChangeLog dosyası TestClassFile=PHP Unit Test sınıfı için dosya SqlFile=Sql dosyası -PageForLib=File for PHP libraries +PageForLib=PHP kütüphaneleri için dosya SqlFileExtraFields=Tamamlayıcı nitelikler için Sql dosyası SqlFileKey=Anahtarlar için Sql dosyası AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -70,8 +72,8 @@ DirScanned=Taranan dizin NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer -ListOfMenusEntries=List of menu entries -ListOfPermissionsDefined=List of defined permissions +ListOfMenusEntries=Menü girişlerinin listesi +ListOfPermissionsDefined=Tanımlanan izinlerin listesi EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/tr_TR/opensurvey.lang b/htdocs/langs/tr_TR/opensurvey.lang index 6e68be4090e..8a2c5496bfc 100644 --- a/htdocs/langs/tr_TR/opensurvey.lang +++ b/htdocs/langs/tr_TR/opensurvey.lang @@ -57,4 +57,5 @@ ErrorInsertingComment=Yorumunuzu eklerken bir hata oluştu MoreChoices=Oy kullananlar için daha çok seçenek girin SurveyExpiredInfo=Anket kapandı veya oylama süresi doldu. EmailSomeoneVoted=%s bir satır doldurdu.\nAnketi bu bağlantıda bulabilirsiniz: \n%s -ShowSurvey=Show survey +ShowSurvey=Anketi göster +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang index 3466a8384ee..a81da61f28e 100644 --- a/htdocs/langs/tr_TR/orders.lang +++ b/htdocs/langs/tr_TR/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Müşteri siparişleri alanı -SuppliersOrdersArea=Tedarikçi siparişleri alanı +SuppliersOrdersArea=Purchase orders area OrderCard=Sipariş kartı OrderId=Sipariş Kimliği Order=Sipariş @@ -13,18 +13,18 @@ OrderToProcess=İşlenecek sipariş NewOrder=Yeni sipariş ToOrder=Sipariş yap MakeOrder=Sipariş yap -SupplierOrder=Tedarikçi siparişi -SuppliersOrders=Tedarikçi siparişleri -SuppliersOrdersRunning=Mevcut tedarikçi siparişleri +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders CustomerOrder=Müşteri siparişi -CustomersOrders=Müşteri siparişleri +CustomersOrders=Müşteri Siparişleri CustomersOrdersRunning=Geçerli müşteri siparişleri CustomersOrdersAndOrdersLines=Müşteri siparişleri ve sipariş kalemleri OrdersDeliveredToBill=Faturaya gönderilen müşteri siparişleri OrdersToBill=Teslim edilecek müşteri siparişleri OrdersInProcess=İşlemde olan müşteri siparişleri OrdersToProcess=İşlenecek müşteri siparişleri -SuppliersOrdersToProcess=İşlenecek tedarikçi siparişleri +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=İptal edilmiş StatusOrderDraftShort=Taslak StatusOrderValidatedShort=Doğrulanmış @@ -75,15 +75,15 @@ ShowOrder=Siparişi göster OrdersOpened=İşlenecek siparişler NoDraftOrders=Taslak sipariş yok NoOrder=Sipariş yok -NoSupplierOrder=Tedarikçi siparişi yok +NoSupplierOrder=No purchase order LastOrders=Son %s müşteri siparişi LastCustomerOrders=Son %s müşteri siparişi -LastSupplierOrders=Son %s tedarikçi siparişi +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Değiştirilen son %s sipariş AllOrders=Bütün siparişler NbOfOrders=Sipariş sayısı OrdersStatistics=Sipariş istatistikleri -OrdersStatisticsSuppliers=Tedarikçi siparişleri istatistikleri +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Aylık sipariş sayısı AmountOfOrdersByMonthHT=Aylık sipariş tutarı (vergisiz net) ListOfOrders=Sipariş listesi @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s DispatchSupplierOrder=%s tedarikçi siparişini al FirstApprovalAlreadyDone=İlk onay zaten yapılmış SecondApprovalAlreadyDone=İkinci onaylama zaten yapılmış -SupplierOrderReceivedInDolibarr=%s Tedarikçi siparişi alındı %s -SupplierOrderSubmitedInDolibarr=%s Tedarikçi siparişi sunuldu -SupplierOrderClassifiedBilled=%s Tedarikçi siparişi faturalandı ayarlı +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Diğer siparişler ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Müşteri siparişi izleme temsilcisi @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Sevkiyat izleme temsilcisi TypeContact_commande_external_BILLING=Müşteri fatura yetkilisi TypeContact_commande_external_SHIPPING=Müşteri nakliye yetkilisi TypeContact_commande_external_CUSTOMER=Müşteri sipariş izleme yetkilisi -TypeContact_order_supplier_internal_SALESREPFOLL=Tedarikçi sipariş izleme temsilcisi +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Sevkiyat izleme temsilcisi -TypeContact_order_supplier_external_BILLING=Tedarikçi fatura yetkilisi -TypeContact_order_supplier_external_SHIPPING=Tedarikçi sevkiyat yetkilisi -TypeContact_order_supplier_external_CUSTOMER=Tedarikçi sipariş izleme yetkilisi +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=COMMANDE_SUPPLIER_ADDON değişmezi tanımlanmamış Error_COMMANDE_ADDON_NotDefined=Sabit COMMANDE_ADDON tanımlanmamış Error_OrderNotChecked=Faturalanacak seçilmiş sipariş yok diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index 2c171da2dbe..5a7a101ed9b 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Bağlantı kesildi. Giriş sayfasına git... MessageForm=Online ödeme formundaki mesaj MessageOK=Doğrulama sayfası mesajı MessageKO=İptal edilen ödeme sayfası mesajı +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Fatura tarihi yılı PreviousYearOfInvoice=Fatura tarihinden önceki yıl @@ -78,9 +80,9 @@ LinkedObject=Bağlantılı nesne NbOfActiveNotifications=Bildirim sayısı (alıcı epostaları sayısı) PredefinedMailTest=__(Hello)__\nBu, __EMAIL__ adresine gönderilen bir test mailidir.\nİki satır bir satırbaşı ile birbirinden ayrılır.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nBu bir test mailidir (test kelimesi kalın olmalıdır).
    İki satır bir satırbaşı ile birbirinden ayrılır.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nBurada faturayı bulacaksınız __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\n__REF__ faturasının ödenmemiş olarak göründüğünü belirtmek isteriz. Bu nedenle hatırlatma amaçlı olarak ilgili fatura ekte tekrar bilginize sunulmuştur.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nBurada ticari teklifi bulacaksınız __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nBurada fiyat talebini bulacaksınız __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nBurada siparişi bulacaksınız __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nBurada siparişimizi bulacaksınız __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Yüklemeyi başlat CancelUpload=Yüklemeyi iptal et FileIsTooBig=Dosyalar çok büyük PleaseBePatient=Lütfen sabırlı olun... +NewPassword=Yeni şifre ResetPassword=Şifreyi sıfırla -RequestToResetPasswordReceived=Dolibarr parolanızı değiştirmek için bir istek alınmıştır +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=Oturum açmak için yeni anahtarınız NewKeyWillBe=Yazılımda oturum açmak için yeni anahtarınız bu olacaktır ClickHereToGoTo=%s e gitmek için buraya tıkla @@ -227,9 +230,11 @@ Chart=Çizelge PassEncoding=Şifre kodlama PermissionsAdd=İzinler eklendi PermissionsDelete=İzinler kaldırıldı -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars -YourPasswordHasBeenReset=Your password has been reset successfully -ApplicantIpAddress=IP address of applicant +YourPasswordMustHaveAtLeastXChars=Şifreniz en az %s karakter içermelidir +YourPasswordHasBeenReset=Şifreniz başarılı bir şekilde sıfırlandı +ApplicantIpAddress=Başvuru sahibinin IP adresi +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Dışaaktar alanı AvailableFormats=Varolan biçimler @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=Sayfanın URL si WEBSITE_TITLE=Unvan WEBSITE_DESCRIPTION=Açıklama WEBSITE_KEYWORDS=Anahtar kelimeler +LinesToImport=Lines to import diff --git a/htdocs/langs/tr_TR/paypal.lang b/htdocs/langs/tr_TR/paypal.lang index 3718ac20007..76257673ed0 100644 --- a/htdocs/langs/tr_TR/paypal.lang +++ b/htdocs/langs/tr_TR/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=Yalnızca PayPal ONLINE_PAYMENT_CSS_URL=Online ödeme sayfasındaki CSS stil sayfasının isteğe bağlı URL'si ThisIsTransactionId=Bu işlem kimliğidir: %s PAYPAL_ADD_PAYMENT_URL=Posta yoluyla bir belge gönderdiğinizde, Paypal ödeme url'sini ekleyin -PredefinedMailContentLink=Ödemenizi via PayPal\n\n%s\n\n ile yapmak için aşağıdaki güvenli bağlantıya tıklayabilirsiniz +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=Şu anda %s "sandbox" modundasınız NewOnlinePaymentReceived=Yeni online ödeme alındı NewOnlinePaymentFailed=Yeni online ödeme denendi ancak başarısız oldu @@ -30,3 +30,6 @@ ErrorCode=Hata Kodu ErrorSeverityCode=Hata Önem Kodu OnlinePaymentSystem=Online ödeme sistemi PaypalLiveEnabled=Paypal canlı etkin (aksi takdirde test/sanal alan modu) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/tr_TR/productbatch.lang b/htdocs/langs/tr_TR/productbatch.lang index b929aef493e..bfd89ca0cf2 100644 --- a/htdocs/langs/tr_TR/productbatch.lang +++ b/htdocs/langs/tr_TR/productbatch.lang @@ -16,9 +16,9 @@ printEatby=Son Yenme: %s printSellby=Son satış: %s printQty=Mik: %d AddDispatchBatchLine=Dağıtımda bir Raf Ömrü satırı ekle -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Bu ürün parti/seri numarası kullanmıyor ProductLotSetup=Parti/seri modülü ayarları ShowCurrentStockOfLot=Çift ürün/lot için mevcut stoğu göster ShowLogOfMovementIfLot=Çift ürün/lot için hareketler günlüğünü göster -StockDetailPerBatch=Stock detail per lot +StockDetailPerBatch=Parti başına stok detayı diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index 9c980e97fe0..9f5564957d5 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -22,11 +22,12 @@ MassBarcodeInit=Toplu barkod başlatma MassBarcodeInitDesc=Bu sayfa, barkod tanımlanmamış nesneler üzerinde barkod başlatmak için kullanılabilir. Önce barkod modülü kurulumunun tamamlandığını denetleyin. ProductAccountancyBuyCode=Muhasebe kodu (satın alma) ProductAccountancySellCode=Muhasebe kodu (satış) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) -ProductAccountancySellExportCode=Accounting code (sale export) +ProductAccountancySellIntraCode=Muhasebe kodu (topluluk içi satış) +ProductAccountancySellExportCode=Muhasebe kodu (satış ihracatı) ProductOrService=Ürün veya Hizmet ProductsAndServices=Ürünler ve Hizmetler ProductsOrServices=Ürünler veya hizmetler +ProductsPipeServices=Ürünler | Hizmetler ProductsOnSaleOnly=Sadece satılık ürünler ProductsOnPurchaseOnly=Sadece satın alınabilir ürünler ProductsNotOnSell=Satılık olmayan ve satın alınabilir olmayan ürünler @@ -69,6 +70,7 @@ SoldAmount=Satılan tutar PurchasedAmount=Satınalınan tutar NewPrice=Yeni fiyat MinPrice=En düş. satış fiyatı +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Satış fiyatı bu ürün için izin verilen en düşük fiyattan az olamaz (%s vergi hariç). Bu mesaj, çok fazla indirim yaparsanız da belirir. ContractStatusClosed=Kapalı ErrorProductAlreadyExists=%s Referanslı bir ürün zaten var var. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Bu ürün hatını silmek istediğinizden emin misiniz? ProductSpecial=Özel QtyMin=Enaz Mik PriceQtyMin=Bu enaz mik. için fiyat (indirimsiz) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=KDV Oranı (bu tedarikçi/ürün için) DiscountQtyMin=Mik için varsayılan indirim NoPriceDefinedForThisSupplier=Bu tedarikçi/ürün için fiyat/miktar tanımlanmamış @@ -143,7 +146,7 @@ RowMaterial=İlk malzeme CloneProduct=Ürün veya hizmet klonla ConfirmCloneProduct=%s ürünü ve siparişi klonlamak istediğinizden emin misiniz? CloneContentProduct=Ürünün/hizmet bütün temel bilgilerini klonla -ClonePricesProduct=Clone prices +ClonePricesProduct=Fiyatları çoğalt CloneCompositionProduct=Paketlenmiş ürünü/hizmeti kopyala CloneCombinationsProduct=Ürün varyantlarını kopyala ProductIsUsed=Bu ürün kullanılır. @@ -153,7 +156,7 @@ BuyingPrices=Alış fiyatları CustomerPrices=Müşteri fiyatları SuppliersPrices=Tedarikçi fiyatları SuppliersPricesOfProductsOrServices=Tedarikçi fiyatları (ürünlerin ya da hizmetlerin) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Menşei ülke Nature=Niteliği ShortLabel=Kısa etiket @@ -196,15 +199,15 @@ CurrentProductPrice=Geçerli fiyat AlwaysUseNewPrice=Ürün/hizmet için her zaman geçerli fiyatı kullan AlwaysUseFixedPrice=Sabit fiyatı kullan PriceByQuantity=Miktara göre değişen fiyatlar -DisablePriceByQty=Disable prices by quantity +DisablePriceByQty=Fiyatları miktara göre devre dışı bırak PriceByQuantityRange=Miktar aralığı MultipriceRules=Fiyat seviyesi kuralları UseMultipriceRules=Birinci fiyata göre kendiliğinden fiyat hesaplaması için fiyat seviyesi kurallarını (ürün modülü ayarlarında tanımlanan) kullan PercentVariationOver=%s üzerindeki %% değişim PercentDiscountOver=%s üzerindeki %% indirim KeepEmptyForAutoCalculation=Bunun ürünlerin ağırlık veya hacimlerinden otomatik olarak hesaplanması için boş bırakın. -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantRefExample=Örnek: RENK +VariantLabelExample=Örnek: Renk ### composition fabrication Build=Üret ProductsMultiPrice=Her fiyat düzeyi için ürünler ve fiyatlar @@ -274,7 +277,7 @@ WarningSelectOneDocument=Lütfen enaz bir belge seçin DefaultUnitToShow=Birim NbOfQtyInProposals=Teklifteki Mik ClinkOnALinkOfColumn=Ayrıntılı görüntüsünü almak istediğiniz %s sütunundaki bağlantıya tıklayın... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Ürünler veya hizmetler çevirisi TranslatedLabel=Çevrilmiş etiket TranslatedDescription=Çevirilmiş açıklama TranslatedNote=çevirilmiş notlar @@ -288,8 +291,8 @@ ConfirmDeleteProductBuyPrice=Bu satınalma fiyatını silmek istediğinizden emi SubProduct=Alt ürün ProductSheet=Ürün belgesi ServiceSheet=Hizmet belgesi -PossibleValues=Possible values -GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) +PossibleValues=Olası değerler +GoOnMenuToCreateVairants=Nitelik varyantlarını hazırlamak için (renk, boyut gibi...) %s - %smenüsüne gidin #Attributes VariantAttributes=Değişken öznitelikleri diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index 1e3d21c2d2d..04ec0ebc21b 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Proje ilgilileri ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Tüm projeler -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri içerir. TasksOnProjectsPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri içerir. ProjectsPublicTaskDesc=Bu görünüm, okumanıza izin verilen tüm proje ve görevleri sunar. ProjectsDesc=Bu görünüm tüm projeleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar). TasksOnProjectsDesc=Bu görünüm tüm projelerdeki tüm görevleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Yalnızca açık projeler görünür (taslak ya da kapalı durumdaki projeler görünmez) ClosedProjectsAreHidden=Kapalı projeler görünmez. TasksPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri ve görevleri içerir. @@ -40,7 +40,7 @@ ShowTask=Görev göster SetProject=Proje ayarla NoProject=Tanımlı ya da sahip olunan hiçbir proje yok NbOfProjects=Proje sayısı -NbOfTasks=Nb of tasks +NbOfTasks=Görev sayısı TimeSpent=Harcanan süre TimeSpentByYou=Tarafınızdan harcanan süre TimeSpentByUser=Kullanıcı tarafından harcanan süre @@ -55,6 +55,7 @@ TasksOnOpenedProject=Açık projelerdeki görevler WorkloadNotDefined=İşyükü tanımlanmamış NewTimeSpent=Harcanan süre MyTimeSpent=Harcadığım sürelerim +BillTime=Bill the time spent Tasks=Görevler Task=Görev TaskDateStart=Görev başlama tarihi @@ -76,6 +77,7 @@ Time=Süre ListOfTasks=Görevler listesi GoToListOfTimeConsumed=Tüketilen süre listesine git GoToListOfTasks=Görevler listesine git +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Proje ile ilgili tekliflerin listesi ListOrdersAssociatedProject=List of customer orders associated with the project @@ -84,13 +86,14 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Proje ile ilgili sözleşmelerin listesi -ListShippingAssociatedProject=List of shippings associated with the project +ListShippingAssociatedProject=Projeyle ilişkili nakliyelerin listesi ListFichinterAssociatedProject=Proje ile ilgili müdahalelerin listesi ListExpenseReportsAssociatedProject=Bu proje ile ilişkili gider raporları listesi ListDonationsAssociatedProject=Bu proje ile ilişkilendirilmiş bağış listesi ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Proje ile ilgili etkinliklerin listesi ListTaskTimeUserProject=Projelere harcanan sürelerin listesi +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Projedeki bugünkü etkinlik ActivityOnProjectYesterday=Projedeki dünkü etkinlik ActivityOnProjectThisWeek=Projede bu haftaki etkinlik @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Projede bu ayki etkinlik ActivityOnProjectThisYear=Projede bu yılki etkinlik ChildOfProjectTask=Alt proje/görev ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Bu özel projenin sahibi değil AffectedTo=Tahsis edilen CantRemoveProject=Bu proje kaldırılamıyor çünkü Bazı diğer nesneler tarafından başvurulUYOR (fatura, sipariş veya diğerleri). Başvuru sekmesine bakın. @@ -112,7 +116,7 @@ ProjectContact=Proje ilgilileri TaskContact=Task contacts ActionsOnProject=Proje etkinlikleri YouAreNotContactOfProject=Bu özel projenin bir ilgilisi değilsiniz -UserIsNotContactOfProject=User is not a contact of this private project +UserIsNotContactOfProject=Kullanıcı bu özel projenin bağlantısı değil DeleteATimeSpent=Harcana süre sil ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Bana atanmamış görevleri de göster @@ -121,7 +125,7 @@ TaskRessourceLinks=Contacts task ProjectsDedicatedToThisThirdParty=Bu üçüncü parti atanmış projeler NoTasks=Bu proje için hiçbir görev yok LinkedToAnotherCompany=Diğer üçüncü partiye bağlantılı -TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. +TaskIsNotAssignedToUser=Görev kullanıcıya atanmadı. Görevi şimdi atamak için '%s' düğmesini kullanın. ErrorTimeSpentIsEmpty=Harcanan süre boş ThisWillAlsoRemoveTasks=Bu eylem aynı zamanda projenin tüm görevlerini (şu andaki %s görevleri) ve tüm harcanan süre girişlernii siler . IfNeedToUseOhterObjectKeepEmpty=Eğer bazı nesneler başka bir üçüncü partiye aitse (fatura, sipariş, ...), oluşturulması için bu projeye bağlanmalıdır, projenin birden çok üçüncü partiye bağlı olması için bunu boş bırakın. @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Görev tarihini yeni proje başlama tarihine göre kaydırmak olası değil ProjectsAndTasksLines=Projeler ve görevler ProjectCreatedInDolibarr=%s projesi oluşturuldu +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=%s görev oluşturuldu TaskModifiedInDolibarr=%s görev değiştirildi @@ -180,14 +185,14 @@ ResourceNotAssignedToTheTask=Bu göreve atanmamış TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Görevi bana ata -AssignTaskToUser=Assign task to %s -SelectTaskToAssign=Select task to assign... +AssignTaskToUser=Görevi %s kullanıcısına ata +SelectTaskToAssign=Atanacak görevi seçin... AssignTask=Ata ProjectOverview=Genel bakış ManageTasks=Görev ve süre izlemek için projeleri kullan ManageOpportunitiesStatus=Adayları/fırsatları izlemek için projeleri kullan ProjectNbProjectByMonth=Aylık oluşturulan proje sayısı -ProjectNbTaskByMonth=Nb of created tasks by month +ProjectNbTaskByMonth=Aylık oluşturulan görevlerin sayısı ProjectOppAmountOfProjectsByMonth=Aylık fırsat tutarı ProjectWeightedOppAmountOfProjectsByMonth=Aylık fırsat ağırlıklı tutarı ProjectOpenedProjectByOppStatus=Fırsat durumuna göre açık proje/aday @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Son %s proje LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/tr_TR/propal.lang b/htdocs/langs/tr_TR/propal.lang index 274c6823f7f..cc27a5b30a7 100644 --- a/htdocs/langs/tr_TR/propal.lang +++ b/htdocs/langs/tr_TR/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=İmzalı(faturalanacak) PropalStatusNotSigned=İmzalanmamış (kapalı) PropalStatusBilled=Faturalanmış PropalStatusDraftShort=Taslak +PropalStatusValidatedShort=Doğrulandı PropalStatusClosedShort=Kapalı PropalStatusSignedShort=İmzalı PropalStatusNotSignedShort=İmzalanmamış diff --git a/htdocs/langs/tr_TR/salaries.lang b/htdocs/langs/tr_TR/salaries.lang index 99a711809b3..aaab59f1b7e 100644 --- a/htdocs/langs/tr_TR/salaries.lang +++ b/htdocs/langs/tr_TR/salaries.lang @@ -15,3 +15,4 @@ THMDescription=Bu değer, eğer proje modülü kullanılıyorsa kullanıcılar t TJMDescription=Bu değer yalnızca bilgi amaçlı olup hiçbir hesaplamada kulanılmaz LastSalaries=Son %s maaş ödemeleri AllSalaries=Tüm maaş ödemeleri +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang index c7e85f85f13..3ff6604eb81 100644 --- a/htdocs/langs/tr_TR/stocks.lang +++ b/htdocs/langs/tr_TR/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Depo değiştir MenuNewWarehouse=Yeni depo WarehouseSource=Kaynak depo WarehouseSourceNotDefined=Tanımlı depo yok, +AddWarehouse=Depo oluştur AddOne=Bir tane ekle +DefaultWarehouse=Varsayılan depo WarehouseTarget=Hedef depo ValidateSending=Gönderim sil CancelSending=Gönderim iptal et @@ -22,6 +24,7 @@ Movements=Hareketler ErrorWarehouseRefRequired=Depo referans adı gereklidir ListOfWarehouses=Depo listesi ListOfStockMovements=Stok hareketleri listesi +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Eylem ID'si %d ListMouvementStockProject=List of stock movements associated to project @@ -181,8 +184,8 @@ INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Stoksız ürün ekleme -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Teorik adet +TheoricalValue=Teorik adet LastPA=Last BP CurrentPA=Curent BP RealQty=Gerçek Miktar @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Liste StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/tr_TR/stripe.lang b/htdocs/langs/tr_TR/stripe.lang index 17e5f973200..691687eb9d0 100644 --- a/htdocs/langs/tr_TR/stripe.lang +++ b/htdocs/langs/tr_TR/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=Yeni Stripe ödemesi alındı NewStripePaymentFailed=Yeni Stripe ödemesi denendi ancak başarısız oldu STRIPE_TEST_SECRET_KEY=Gizli test anahtarı STRIPE_TEST_PUBLISHABLE_KEY=Yayımlanabilir test anahtarı +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Gizli canlı anahtar STRIPE_LIVE_PUBLISHABLE_KEY=Yayınlanabilir canlı anahtar +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe canlı etkin (aksi takdirde test/sanal alan modu) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Kart Numarası +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/tr_TR/supplier_proposal.lang b/htdocs/langs/tr_TR/supplier_proposal.lang index c575026f2df..4ea0b55d442 100644 --- a/htdocs/langs/tr_TR/supplier_proposal.lang +++ b/htdocs/langs/tr_TR/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Tedarikçi teklifleri -supplier_proposalDESC=Tedarikçilere yapılan fiyat isteklerini yönet +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=Yeni fiyat isteği CommRequest=Fiyat isteği CommRequests=Fiyat istekleri SearchRequest=İstek ara DraftRequests=Taslak istekler -SupplierProposalsDraft=Taslak tedarikçi teklifleri +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Değiştirilen son %s fiyat isteği RequestsOpened=Fiyat isteği aç -SupplierProposalArea=Tedarikçi teklifleri alanı -SupplierProposalShort=Tedarikçi teklifi -SupplierProposals=Tedarikçi teklifleri -SupplierProposalsShort=Tedarikçi teklifleri +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=Yeni fiyat isteği ShowSupplierProposal=Fiyat isteği göster AddSupplierProposal=Fiyat isteği oluştur -SupplierProposalRefFourn=Tedarikçi ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Teslim tarihi SupplierProposalRefFournNotice="Kabul edildi" olarak kapatmadan önce tedarikçi referansını tutmayı düşün. ConfirmValidateAsk=Bu fiyat talebini %s adı altında onaylamak istediğinizden emin misiniz? @@ -47,9 +47,9 @@ CommercialAsk=Fiyat isteği DefaultModelSupplierProposalCreate=Varsayılan model oluşturma DefaultModelSupplierProposalToBill=Bir fiyat isteğini kapatma sırasında (kabul edilmiş) varsayılan şablon DefaultModelSupplierProposalClosed=Bir fiyat isteğini kapatma sırasında (reddedilmiş) varsayılan şablon -ListOfSupplierProposals=Tedarikçi teklif istekleri listesi -ListSupplierProposalsAssociatedProject=Proje ile ilişkili tedarikçi teliflerinin listesi -SupplierProposalsToClose=Kapatılacak tedarikçi teklifleri -SupplierProposalsToProcess=İşlenecek tedarikçi teklifleri +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Son %s fiyat talepleri AllPriceRequests=Tüm istekler diff --git a/htdocs/langs/tr_TR/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang index 5f1195e9677..9ee2099f4b2 100644 --- a/htdocs/langs/tr_TR/suppliers.lang +++ b/htdocs/langs/tr_TR/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Tedarikçiler -SuppliersInvoice=Tedarikçi faturası -ShowSupplierInvoice=Tedarikçi Faturası Göster -NewSupplier=Yeni tedarikçi +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Geçmiş -ListOfSuppliers=Tedarikçi listesi -ShowSupplier=Tedarikçi göster +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Sipariş tarihi BuyingPriceMin=En iyi alış fiyatı BuyingPriceMinShort=En iyi alış fiyatı @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Yan ürün satış fiyatları toplamı SomeSubProductHaveNoPrices=Bazı altürünlerin fiyatı yok AddSupplierPrice=Alış fiyatı ekle ChangeSupplierPrice=Alış fiyatı değiştir -SupplierPrices=Tedarikçi fiyatları +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Bu referanslı tedarikçi zaten bu referans ile ilişkili: %s -NoRecordedSuppliers=Kayıtlı tedarikçi yok -SupplierPayment=Tedarikçi ödemesi -SuppliersArea=Tedarikçiler alanı -RefSupplierShort=Ref. tedarikçi +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Uygunluğu -ExportDataset_fournisseur_1=Tedarikçi faturaları listesi ve fatura satırları -ExportDataset_fournisseur_2=Tedarikçi faturaları ve ödemeleri -ExportDataset_fournisseur_3=Tedarikçi siparişleri ve sipariş satırları +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Bu siparişi onayla ConfirmApproveThisOrder=Siparişi uygun bulmak istediğinizden emin misiniz %s? DenyingThisOrder=Bu siparişi reddet ConfirmDenyingThisOrder=Bu siparişi reddetmek istediğinizden emin misiniz %s? ConfirmCancelThisOrder=Bu siparişi iptal etmek istediğinizden emin misiniz %s? -AddSupplierOrder=Tedarikçi siparişi oluştur -AddSupplierInvoice=Tedarikçi faturası oluştur -ListOfSupplierProductForSupplier=Tedarikçi %s için ürün ve fiyat listesi -SentToSuppliers=Tedarikçilere gönderilen -ListOfSupplierOrders=Tedarikçi siparişleri listesi -MenuOrdersSupplierToBill=Faturalanacak tedarikçi siparişleri +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Gün olarak teslim süresi DescNbDaysToDelivery=Bu siparişteki en büyük teslimat gecikmesi olan ürünler -SupplierReputation=Tedarikçi itibarı +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Sipariş verme NotTheGoodQualitySupplier=Hatalı kalite ReputationForThisProduct=İtibar BuyerName=Alıcı adı AllProductServicePrices=Tüm ürün/hizmet fiyatları -AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Tedarikçi fiyatları +AllProductReferencesOfSupplier=Tüm tedarikçi ürün/hizmet referansları +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang index b275cac1900..13e7b1c6a89 100644 --- a/htdocs/langs/tr_TR/trips.lang +++ b/htdocs/langs/tr_TR/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Gider raporu göster NewTrip=Yeni gider raporu LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Ziyaret edilen Şirket/Kuruluş FeesKilometersOrAmout=Tutar ya da kilometre DeleteTrip=Gider raporu sil ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Onay bekliyor ExpensesArea=Gider raporları alanı ClassifyRefunded=Sınıflandırma 'İade edildi' ExpenseReportWaitingForApproval=Onay için yeni bir gider raporu sunulmuştur -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Gider raporu kimliği AnyOtherInThisListCanValidate=Doğrulama için bilgilendirilecek kişi TripSociete=Firma bilgisi @@ -54,19 +54,19 @@ EX_FUE=Fuel CV EX_HOT=Otel EX_PAR=Parking CV EX_TOL=Toll CV -EX_TAX=Various Taxes +EX_TAX=Çeşitli Vergiler EX_IND=Indemnity transportation subscription EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_CAR=Car rental +EX_SUO=Ofis malzemeleri +EX_CAR=Araba kiralama EX_DOC=Documentation EX_CUR=Customers receiving EX_OTR=Other receiving EX_POS=Postage EX_CAM=CV maintenance and repair -EX_EMM=Employees meal -EX_GUM=Guests meal -EX_BRE=Breakfast +EX_EMM=Çalışanların yemeği +EX_GUM=Misafir yemeği +EX_BRE=Kahvaltı EX_FUE_VP=Fuel PV EX_TOL_VP=Toll PV EX_PAR_VP=Parking PV @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Varsayılan aralık numarası +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Benzer bir tarih aralığı için başka bir gider raporu bildirdiniz. AucuneLigne=Bildirilen hiç gider raporu yok diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang index 1ee660a7b89..852d46ac921 100644 --- a/htdocs/langs/tr_TR/users.lang +++ b/htdocs/langs/tr_TR/users.lang @@ -6,7 +6,7 @@ Permission=İzin Permissions=İzinler EditPassword=Parola düzenle SendNewPassword=Yeniden parola oluştur ve gönder -SendNewPasswordLink=Send link to reset password +SendNewPasswordLink=Şifreyi sıfırlamak için bağlantı gönder ReinitPassword=Yeniden parola oluştur PasswordChangedTo=Şifre buna değiştirildi: %s SubjectNewPassword=%s için yeni parolanız @@ -44,9 +44,9 @@ NewGroup=Yeni grup CreateGroup=Grup oluştur RemoveFromGroup=Gruptan kaldır PasswordChangedAndSentTo=Parola değiştirildi ve %s e gönderildi. -PasswordChangeRequest=Request to change password for %s +PasswordChangeRequest=%s için şifre değiştirme isteği PasswordChangeRequestSent=Parola değiştirildi ve %s e gönderildi. -ConfirmPasswordReset=Confirm password reset +ConfirmPasswordReset=Şifre sıfırlamayı onayla MenuUsersAndGroups=Kullanıcılar ve Gruplar LastGroupsCreated=Oluşturulan son %s grup LastUsersCreated=Oluşturulan son %s kullanıcı @@ -69,8 +69,8 @@ InternalUser=İç kullanıcı ExportDataset_user_1=Dolibarr kullanıcıları ve özellikleri DomainUser=Etki alanı kullanıcısı %s Reactivate=Yeniden etkinleştir -CreateInternalUserDesc=Bu form, firmanız/kuruluşunuz için iç bir kullanıcı oluşturmanıza olanak tanır. Bir iç kullanıcı oluşturmak için (müşteri, tedarikçi, ...), üçüncü parti kişi kartından 'Dolibarr Kullanıcısı Oluştur' butonunu kullanın. -InternalExternalDesc= Bir iç kullanıcı firmanızın/kuruluşunuzun parçasıdır.
    Bir dış kullanıcı müşteri, tedarikçi veya bir başkasıdır.

    Her iki durumda da, izinler Dolibarr’daki hakları tanımlar, aynı zamanda dış kullanıcı iç kullanıcıdan farklı bir menü yöeticisine sahiptir (Giriş - Ayarlar - Ekran'a bakın) +CreateInternalUserDesc=Bu form, şirketiniz/kuruluşunuz için bir iç kullanıcı oluşturmanıza olanak tanır. Bir dış kullanıcı oluşturmak için (müşteri, tedarikçi, ...), üçüncü parti kişi kartından 'Dolibarr Kullanıcısı Oluştur' butonunu kullanın. +InternalExternalDesc=Bir İç kullanıcı, şirketinizin/kuruluşunuzun parçası olan bir kullanıcıdır.
    Bir Dış kullanıcı ise, müşteri, tedarikçi veya buna benzer bir kullanıcıdır.

    Her iki durumda da, verilen izinler Dolibarr üzerindeki hakları tanımlar. Bunun yanı sıra dış kullanıcı, iç kullanıcıdan farklı bir menü yöneticisine sahip olabilir (Giriş - Ayarlar - Ekran bölümüne bakın) PermissionInheritedFromAGroup=İzin hak tanındı çünkü bir kullanıcının grubundan intikal etti. Inherited=İntikal eden UserWillBeInternalUser=Oluşturulacak kullanıcı bir iç kullanıcı olacaktır (çünkü belirli bir üçüncü parti ile bağlantılı değildir) @@ -93,14 +93,15 @@ NameToCreate=Oluşturulacak Üçüncü Parti Adı YourRole=Sizin rolünüz YourQuotaOfUsersIsReached=Aktif kullanıcı kotanıza ulaşıldı! NbOfUsers=Kullanıcı sayısı +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Yalnızca bir SuperAdmin, bir SuperAdmin’inin derecesini düşürebilir HierarchicalResponsible=Yönetici HierarchicView=Sıradüzeni görünümü UseTypeFieldToChange=Değiştirmek için Alan türünü kullan OpenIDURL=OpenID URL LoginUsingOpenID=Oturum açmak için OpenID kullan -WeeklyHours=Hours worked (per week) -ExpectedWorkedHours=Expected worked hours per week +WeeklyHours=Çalışma saati (haftalık toplam) +ExpectedWorkedHours=Haftalık beklenen çalışma saatleri ColorUser=Kullanıcı rengi DisabledInMonoUserMode=Bakım modunda devre dışıdır UserAccountancyCode=User accounting code diff --git a/htdocs/langs/tr_TR/website.lang b/htdocs/langs/tr_TR/website.lang index 8a58fe86108..10e4e2720f3 100644 --- a/htdocs/langs/tr_TR/website.lang +++ b/htdocs/langs/tr_TR/website.lang @@ -4,20 +4,22 @@ WebsiteSetupDesc=Burada istediğiniz sayıda farklı websitesi oluşturun. Sonra DeleteWebsite=Websitesi sil ConfirmDeleteWebsite=Bu websitesini silmek istediğinizden emin misiniz? Bütün sayfaları ve içeriği silinecektir. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Sayfa adı/rumuz +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=Dış CSS dosyası URL si WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) -WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file -HtmlHeaderPage=HTML header (specific to this page only) +WEBSITE_ROBOT=Robot dosyası (robots.txt) +WEBSITE_HTACCESS=Web sitesinin .htaccess dosyası +HtmlHeaderPage=HTML başlığı (yalnızca bu sayfaya özgü) PageNameAliasHelp=Sayfanın adı veya takma adı.
    Bu takma ad, web sitesi bir web sunucusunun (Apacke, Nginx gibi ...) Sanal host'undan çalıştırıldığında bir SEO URL'si oluşturmak için de kullanılır. Bu takma adı düzenlemek için "%s" düşmesini kullanın. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Medya kütüphanesi EditCss=Stil/CSS veya HTML başlığı düzenle EditMenu=Menü düzenle -EditMedias=Edit medias +EditMedias=Medyaları düzenle EditPageMeta=Meta Düzenle AddWebsite=Add website Webpage=Web sayfası/kapsayıcı @@ -34,33 +36,49 @@ ViewPageInNewTab=Siteyi yeni sekmede izle SetAsHomePage=Giriş Sayfası olarak ayarla RealURL=Gerçek URL ViewWebsiteInProduction=Web sitesini giriş URL si kullanarak izle -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=%s yeni bir sekmede görüntüle.

    %s harici bir web sunucusu (Apache, Nginx, IIS gibi) tarafından sunulacaktır. Şu dizine işaret etmeden önce bu sunucuyu kurmanız ve ayarlamanız gerekir:
    %s
    Harici sunucu tarafından sunulan URL:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Okundu +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=Harici web sunucusu tarafından sunulan sanal host URL'si tanımlanmamış NoPageYet=Henüz hiç sayfa yok SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Sayfa/kapsayıcı kopyala CloneSite=Siteyi kopyala SiteAdded=Web site added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. -ParentPageId=Parent page ID -WebsiteId=Website ID +ParentPageId=Üst sayfa kimliği +WebsiteId=Web Sitesi Kimliği CreateByFetchingExternalPage=Create page/container by fetching page from external URL... OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site -IDOfPage=Id of page -Banner=Bandeau +IDOfPage=Sayfanın kimliği +Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts -AddWebsiteAccount=Create web site account +WebsiteAccount=Web sitesi hesabı +WebsiteAccounts=Web sitesi hesapları +AddWebsiteAccount=Web sitesi hesabı oluştur BackToListOfThirdParty=Back to list for Third Party -DisableSiteFirst=Disable website first -MyContainerTitle=My web site title +DisableSiteFirst=Önce web sitesini devre dışı bırak +MyContainerTitle=Web sitemin başlığı AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=Öncelikle varsayılan Giriş sayfasını tanımlamanız gerekir +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Kurumsal Giriş sayfası +EmptyPage=Boş sayfa diff --git a/htdocs/langs/tr_TR/withdrawals.lang b/htdocs/langs/tr_TR/withdrawals.lang index 4b9f6b4f66d..31f4b4a099f 100644 --- a/htdocs/langs/tr_TR/withdrawals.lang +++ b/htdocs/langs/tr_TR/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Otomatik ödeme talimatı +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Otomatik ödeme talimatı NewStandingOrder=New direct debit order StandingOrderToProcess=İşlenecek WithdrawalsReceipts=Otomatik ödeme talimatları @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Üçüncü parti banka kodu -NoInvoiceCouldBeWithdrawed=Hiçbir fatura için para çekme işlemi başarılamadı. Firma faturalarının geçerli bir BAN'ı olduğunu kontrol edin. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Alacak olarak sınıflandır ClassCreditedConfirm=Bu para çekme makbuzunu bankanıza alacak olarak sınıflandırmak istediğinizden emin misiniz? TransData=Havale tarihi @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Durum satırlarına göre istatistkler RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/tr_TR/workflow.lang b/htdocs/langs/tr_TR/workflow.lang index 587c2745055..d573cba2530 100644 --- a/htdocs/langs/tr_TR/workflow.lang +++ b/htdocs/langs/tr_TR/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Otomatik oluşturma AutomaticClassification=Otomatik sınıflandırma diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang index c4189507f60..daa15928096 100644 --- a/htdocs/langs/uk_UA/accountancy.lang +++ b/htdocs/langs/uk_UA/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -25,8 +26,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,29 +170,29 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index a123c9e50f3..96ff36d363e 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -291,7 +292,7 @@ ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -476,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Пропозиції Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -543,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -558,14 +567,14 @@ Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -573,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -610,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -619,6 +628,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -833,11 +844,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Умови платежу DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +989,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -1048,7 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1181,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1196,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1441,6 +1458,9 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Shipments +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracts +MailToThirdparty=Third parties +MailToMember=Members +MailToUser=Users +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang index 09274878849..8165bd76c61 100644 --- a/htdocs/langs/uk_UA/agenda.lang +++ b/htdocs/langs/uk_UA/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=Export calendar ExtSites=Import external calendars ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description VisibleTimeRange=Visible time range diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index 5ec44cf8c31..0767fe6f354 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -67,6 +67,7 @@ PaidBack=Повернення платежу DeletePayment=Видалити платіж ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Платежі Постачальникам ReceivedPayments=Отримані платежі ReceivedCustomersPayments=Платежі, отримані від покупців @@ -91,7 +92,7 @@ PaymentAmount=Сума платежу ValidatePayment=Підтвердити платіж PaymentHigherThanReminderToPay=Платіж більший, ніж в нагадуванні про оплату HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Класифікувати як 'Сплачений' ClassifyPaidPartially=Класифікувати як 'Сплачений частково' ClassifyCanceled=Класифікувати як 'Анулюваний' @@ -108,8 +109,9 @@ CancelBill=Відмінити рахунок-фактуру SendRemindByMail=Відправити нагадування по EMail DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Перетворити в майбутню знижку +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Ввести платіж, отриманий від покупця EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Відключено, тому що оплата, що залишилася є нульовою @@ -118,8 +120,8 @@ BillStatus=Статус рахунку-фактури StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Проект (має бути підтверджений) BillStatusPaid=Сплачений -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Сплачений (готовий для завершального рахунка-фактури) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Анулюваний BillStatusValidated=Підтверджений (необхідно сплатити) BillStatusStarted=Розпочатий @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=В очікуванні AmountExpected=Заявлена сума ExcessReceived=Отриманий надлишок +ExcessPaid=Excess paid EscompteOffered=Надана знижка (за достроковий платіж) EscompteOfferedShort=Знижка SendBillRef=Представлення рахунку %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Знижка з кредитового авізо %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Такий тип кредиту може бути використаний по рахунку-фактурі до його підтвердження CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount +DiscountType=Discount type NoteReason=Примітка / Підстава ReasonDiscount=Підстава DiscountOfferedBy=Надана -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Адреса виставляння HelpEscompte=Ця знижка надана Покупцеві за достроковий платіж. HelpAbandonBadCustomer=Від цієї суми відмовився Покупець (вважається поганим клієнтом) і вона вважається надзвичайною втратою. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -341,10 +354,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -498,9 +511,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Змінити усі строки CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Фінальний і основний рахунок @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/uk_UA/categories.lang b/htdocs/langs/uk_UA/categories.lang index 41e5f4e4c13..c0c8d4c0cef 100644 --- a/htdocs/langs/uk_UA/categories.lang +++ b/htdocs/langs/uk_UA/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/uk_UA/commercial.lang b/htdocs/langs/uk_UA/commercial.lang index edd5c48cc98..1a440031dca 100644 --- a/htdocs/langs/uk_UA/commercial.lang +++ b/htdocs/langs/uk_UA/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Close ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Інший ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang index af63bb152f8..fc7592571e3 100644 --- a/htdocs/langs/uk_UA/companies.lang +++ b/htdocs/langs/uk_UA/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=New third party MenuNewCustomer=New customer MenuNewProspect=New prospect -MenuNewSupplier=New supplier +MenuNewSupplier=New vendor MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Suppliers +ThirdPartySuppliers=Vendors ThirdPartyType=Third party type Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office @@ -75,10 +76,12 @@ Town=City Web=Web Poste= Position DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Пропозиції OverAllOrders=Orders @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model +SupplierCodeModel=Vendor code model Gencod=Bar code ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT number -VATIntraShort=VAT number +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card Customer=Customer CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Відносна знижка CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Supplier=Supplier AddContact=Create contact @@ -291,13 +304,13 @@ DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account CustomerCode=Customer code -SupplierCode=Supplier code +SupplierCode=Vendor code CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +SupplierCodeShort=Vendor code CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validity controled by module ThisIsModuleRules=This is rules for this module ProspectToContact=Prospect to contact @@ -325,7 +338,7 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Чек VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=No Dolibarr access ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Банківські реквізити -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address -SupplierCategory=Supplier category +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? @@ -393,7 +406,7 @@ FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers +ListSuppliersShort=List of vendors ListProspectsShort=List of prospects ListCustomersShort=List of customers ThirdPartiesArea=Third parties and contact area @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang index be56961be82..1bf4638f0bf 100644 --- a/htdocs/langs/uk_UA/compta.lang +++ b/htdocs/langs/uk_UA/compta.lang @@ -31,10 +31,11 @@ Credit=Credit Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid -VATToPay=VAT sells +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment Payments=Платежі PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Номер рахунка @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -210,15 +218,16 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/uk_UA/cron.lang b/htdocs/langs/uk_UA/cron.lang index 6eddebfdccf..87dc53e8b69 100644 --- a/htdocs/langs/uk_UA/cron.lang +++ b/htdocs/langs/uk_UA/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Label CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=Продавець CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/uk_UA/dict.lang b/htdocs/langs/uk_UA/dict.lang index ca0c61a9cbc..61a7237f472 100644 --- a/htdocs/langs/uk_UA/dict.lang +++ b/htdocs/langs/uk_UA/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italy CountryES=Spain CountryDE=Germany CountryCH=Switzerland -CountryGB=Great Britain +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Ireland CountryCN=China diff --git a/htdocs/langs/uk_UA/ecm.lang b/htdocs/langs/uk_UA/ecm.lang index 65e9b17bdb2..5200fa30b1d 100644 --- a/htdocs/langs/uk_UA/ecm.lang +++ b/htdocs/langs/uk_UA/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Show directory DeleteSection=Remove directory ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index cff89a71d98..0ca7488b8cb 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/uk_UA/incoterm.lang b/htdocs/langs/uk_UA/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/uk_UA/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang index e602c54640c..587d4f83da6 100644 --- a/htdocs/langs/uk_UA/install.lang +++ b/htdocs/langs/uk_UA/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not ConfFileCouldBeCreated=Configuration file %s could be created. ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reload all information from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -196,6 +197,8 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options diff --git a/htdocs/langs/uk_UA/ldap.lang b/htdocs/langs/uk_UA/ldap.lang index d6360f3e540..abe11602147 100644 --- a/htdocs/langs/uk_UA/ldap.lang +++ b/htdocs/langs/uk_UA/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. UserMustChangePassNextLogon=User must change password on the domain %s LDAPInformationsForThisContact=Information in LDAP database for this contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/uk_UA/loan.lang b/htdocs/langs/uk_UA/loan.lang index d00b11738be..534dee08867 100644 --- a/htdocs/langs/uk_UA/loan.lang +++ b/htdocs/langs/uk_UA/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang index 7976aa0f121..cd6ef1f90e2 100644 --- a/htdocs/langs/uk_UA/mails.lang +++ b/htdocs/langs/uk_UA/mails.lang @@ -11,7 +11,9 @@ MailFrom=Відправник MailErrorsTo=Errors to MailReply=Відповісти MailTo=Receiver(s) +MailToUsers=To user(s) MailCC=Copy to +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Message @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index a99f8a5f291..a5ed4dd1ba0 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Параметр %s не було визначено ErrorUnknown=Невідома помилка ErrorSQL=Помилка SQL ErrorLogoFileNotFound=Файл логотипу '%s' не знайдено -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Перейти до Модулю налаштувань, щоб це виправити ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=Файл не завантажений. Переконайтеся, що розмір не перевищує максимально допустимий, що достатньо вільного місця на диску і що не існує вже файл з таким же ім'ям в цій директорії. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=Click here +Here=Here Apply=Застосувати BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=See above HomeArea=Home area LastConnexion=Latest connection @@ -185,6 +188,7 @@ ToLink=Link Select=Select Choose=Choose Resize=Resize +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Author User=User @@ -228,7 +232,7 @@ Limit=Limit Limits=Limits Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection +Connection=Login Setup=Setup Alert=Alert MenuWarnings=Alerts @@ -325,8 +329,10 @@ Default=Default DefaultValue=Default value DefaultValues=Default values Price=Price +PriceCurrency=Price (currency) UnitPrice=Unit price UnitPriceHT=Unit price (net) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Сума AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced AmountPayment=Сума платежу AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) @@ -353,6 +360,7 @@ AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Tax Rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Option @@ -405,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. supplier +RefSupplier=Ref. vendor RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Comment @@ -419,7 +430,8 @@ ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -427,6 +439,9 @@ ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=Фільтер FilterOnInto=Search criteria '%s' into fields %s @@ -480,7 +495,7 @@ Received=Received Paid=Сплачений Topic=Subject ByCompanies=By third parties -ByUsers=By users +ByUsers=By user Links=Links Link=Link Rejects=Rejects @@ -606,9 +621,9 @@ BuildDoc=Build Doc Entity=Environment Entities=Entities CustomerPreview=Customer preview -SupplierPreview=Supplier preview +SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer Currency=Currency InfoAdmin=Information for administrators @@ -666,7 +681,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled -MenuAccountancy=Accountancy +MenuAccountancy=Accounting MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Кредитна картка +ValidatePayment=Підтвердити платіж +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP convertion) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled Progress=Прогрес -ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=Projects Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Monday Tuesday=Tuesday @@ -890,7 +909,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Third parties SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=Everybody PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Призначено +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/uk_UA/margins.lang b/htdocs/langs/uk_UA/margins.lang index 8633d910657..b9d52dcfdc6 100644 --- a/htdocs/langs/uk_UA/margins.lang +++ b/htdocs/langs/uk_UA/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/uk_UA/members.lang b/htdocs/langs/uk_UA/members.lang index 57b45f276e7..fc217281424 100644 --- a/htdocs/langs/uk_UA/members.lang +++ b/htdocs/langs/uk_UA/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Members business cards @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/uk_UA/modulebuilder.lang b/htdocs/langs/uk_UA/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/uk_UA/modulebuilder.lang +++ b/htdocs/langs/uk_UA/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/uk_UA/opensurvey.lang b/htdocs/langs/uk_UA/opensurvey.lang index 87e6a74913a..76684955e56 100644 --- a/htdocs/langs/uk_UA/opensurvey.lang +++ b/htdocs/langs/uk_UA/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang index 6db592a603b..761eb2f1b34 100644 --- a/htdocs/langs/uk_UA/orders.lang +++ b/htdocs/langs/uk_UA/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area +SuppliersOrdersArea=Purchase orders area OrderCard=Order card OrderId=Order Id Order=Order @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Customer Order +CustomersOrders=Customer Orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Проект StatusOrderValidatedShort=Підтверджений @@ -75,15 +75,15 @@ ShowOrder=Show order OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Зверніться в службу доставки TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang index 1585504479e..13907ca380e 100644 --- a/htdocs/langs/uk_UA/other.lang +++ b/htdocs/langs/uk_UA/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/uk_UA/paypal.lang b/htdocs/langs/uk_UA/paypal.lang index 39f35e08587..600245dc658 100644 --- a/htdocs/langs/uk_UA/paypal.lang +++ b/htdocs/langs/uk_UA/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/uk_UA/productbatch.lang b/htdocs/langs/uk_UA/productbatch.lang index c0b66b4aaa7..560bc529c16 100644 --- a/htdocs/langs/uk_UA/productbatch.lang +++ b/htdocs/langs/uk_UA/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang index 5ed4979e0a3..7c679cb6656 100644 --- a/htdocs/langs/uk_UA/products.lang +++ b/htdocs/langs/uk_UA/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Зачинено ErrorProductAlreadyExists=A product with reference %s already exists. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product @@ -153,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index ec57b412105..feeb06a5af4 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent +BillTime=Bill the time spent Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -76,6 +77,7 @@ Time=Time ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year ChildOfProjectTask=Child of project/task ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/uk_UA/propal.lang b/htdocs/langs/uk_UA/propal.lang index 9e9f46a90de..8fb9824409c 100644 --- a/htdocs/langs/uk_UA/propal.lang +++ b/htdocs/langs/uk_UA/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Виставлений PropalStatusDraftShort=Проект +PropalStatusValidatedShort=Підтверджений PropalStatusClosedShort=Зачинено PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed diff --git a/htdocs/langs/uk_UA/salaries.lang b/htdocs/langs/uk_UA/salaries.lang index d5bc87d0bf8..6a82354edae 100644 --- a/htdocs/langs/uk_UA/salaries.lang +++ b/htdocs/langs/uk_UA/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang index 425848912ea..d7dc3b4ea14 100644 --- a/htdocs/langs/uk_UA/stocks.lang +++ b/htdocs/langs/uk_UA/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse ValidateSending=Delete sending CancelSending=Cancel sending @@ -22,6 +24,7 @@ Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=List StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/uk_UA/stripe.lang b/htdocs/langs/uk_UA/stripe.lang index 3d58848cfa5..6fa072b4c9a 100644 --- a/htdocs/langs/uk_UA/stripe.lang +++ b/htdocs/langs/uk_UA/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/uk_UA/supplier_proposal.lang b/htdocs/langs/uk_UA/supplier_proposal.lang index 7e33198bc43..ac50d1e1d65 100644 --- a/htdocs/langs/uk_UA/supplier_proposal.lang +++ b/htdocs/langs/uk_UA/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/uk_UA/suppliers.lang b/htdocs/langs/uk_UA/suppliers.lang index f9e383e09af..d0cf540d3eb 100644 --- a/htdocs/langs/uk_UA/suppliers.lang +++ b/htdocs/langs/uk_UA/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Order date BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/uk_UA/trips.lang b/htdocs/langs/uk_UA/trips.lang index 1bbc8ef5f80..4ca65cbf75b 100644 --- a/htdocs/langs/uk_UA/trips.lang +++ b/htdocs/langs/uk_UA/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/uk_UA/users.lang b/htdocs/langs/uk_UA/users.lang index c87ce3a9b02..8aa5d3749fc 100644 --- a/htdocs/langs/uk_UA/users.lang +++ b/htdocs/langs/uk_UA/users.lang @@ -69,8 +69,8 @@ InternalUser=Internal user ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -93,6 +93,7 @@ NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/uk_UA/website.lang b/htdocs/langs/uk_UA/website.lang index 6b4e2ada84a..9116f5cc204 100644 --- a/htdocs/langs/uk_UA/website.lang +++ b/htdocs/langs/uk_UA/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Читати +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/uk_UA/withdrawals.lang b/htdocs/langs/uk_UA/withdrawals.lang index fea14e8d3fb..3defcec975a 100644 --- a/htdocs/langs/uk_UA/withdrawals.lang +++ b/htdocs/langs/uk_UA/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=To process WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/uk_UA/workflow.lang b/htdocs/langs/uk_UA/workflow.lang index a50bd91595b..783373ad66d 100644 --- a/htdocs/langs/uk_UA/workflow.lang +++ b/htdocs/langs/uk_UA/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang index c4189507f60..daa15928096 100644 --- a/htdocs/langs/uz_UZ/accountancy.lang +++ b/htdocs/langs/uz_UZ/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -25,8 +26,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,29 +170,29 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index 78d5b8e3f16..28eb076c540 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -291,7 +292,7 @@ ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -476,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -543,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -558,14 +567,14 @@ Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -573,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -610,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -619,6 +628,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -833,11 +844,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +989,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -1048,7 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1181,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1196,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1441,6 +1458,9 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Shipments +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracts +MailToThirdparty=Third parties +MailToMember=Members +MailToUser=Users +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang index 34ed1126045..9267e55860a 100644 --- a/htdocs/langs/uz_UZ/agenda.lang +++ b/htdocs/langs/uz_UZ/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=Export calendar ExtSites=Import external calendars ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description VisibleTimeRange=Visible time range diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index d3bb1909afa..2f029928beb 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -67,6 +67,7 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -91,7 +92,7 @@ PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -108,8 +109,9 @@ CancelBill=Cancel an invoice SendRemindByMail=Send reminder by EMail DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Convert into future discount +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -118,8 +120,8 @@ BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Paid (ready for final invoice) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessPaid=Excess paid EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount +DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -341,10 +354,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -498,9 +511,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/uz_UZ/categories.lang b/htdocs/langs/uz_UZ/categories.lang index 41e5f4e4c13..c0c8d4c0cef 100644 --- a/htdocs/langs/uz_UZ/categories.lang +++ b/htdocs/langs/uz_UZ/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/uz_UZ/commercial.lang b/htdocs/langs/uz_UZ/commercial.lang index f6bfea9c0d3..efadc44d700 100644 --- a/htdocs/langs/uz_UZ/commercial.lang +++ b/htdocs/langs/uz_UZ/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Close ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Other ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang index c5bc84acaf8..b3e1e7b6c86 100644 --- a/htdocs/langs/uz_UZ/companies.lang +++ b/htdocs/langs/uz_UZ/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=New third party MenuNewCustomer=New customer MenuNewProspect=New prospect -MenuNewSupplier=New supplier +MenuNewSupplier=New vendor MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Suppliers +ThirdPartySuppliers=Vendors ThirdPartyType=Third party type Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office @@ -75,10 +76,12 @@ Town=City Web=Web Poste= Position DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model +SupplierCodeModel=Vendor code model Gencod=Bar code ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT number -VATIntraShort=VAT number +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card Customer=Customer CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Supplier=Supplier AddContact=Create contact @@ -291,13 +304,13 @@ DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account CustomerCode=Customer code -SupplierCode=Supplier code +SupplierCode=Vendor code CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +SupplierCodeShort=Vendor code CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validity controled by module ThisIsModuleRules=This is rules for this module ProspectToContact=Prospect to contact @@ -325,7 +338,7 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=No Dolibarr access ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address -SupplierCategory=Supplier category +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? @@ -393,7 +406,7 @@ FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers +ListSuppliersShort=List of vendors ListProspectsShort=List of prospects ListCustomersShort=List of customers ThirdPartiesArea=Third parties and contact area @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang index 9bf75178bea..d2cfb714900 100644 --- a/htdocs/langs/uz_UZ/compta.lang +++ b/htdocs/langs/uz_UZ/compta.lang @@ -31,10 +31,11 @@ Credit=Credit Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid -VATToPay=VAT sells +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -210,15 +218,16 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/uz_UZ/cron.lang b/htdocs/langs/uz_UZ/cron.lang index 884e077b96e..d2da7ded67e 100644 --- a/htdocs/langs/uz_UZ/cron.lang +++ b/htdocs/langs/uz_UZ/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Label CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=From CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/uz_UZ/dict.lang b/htdocs/langs/uz_UZ/dict.lang index ca0c61a9cbc..61a7237f472 100644 --- a/htdocs/langs/uz_UZ/dict.lang +++ b/htdocs/langs/uz_UZ/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italy CountryES=Spain CountryDE=Germany CountryCH=Switzerland -CountryGB=Great Britain +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Ireland CountryCN=China diff --git a/htdocs/langs/uz_UZ/ecm.lang b/htdocs/langs/uz_UZ/ecm.lang index 65e9b17bdb2..5200fa30b1d 100644 --- a/htdocs/langs/uz_UZ/ecm.lang +++ b/htdocs/langs/uz_UZ/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Show directory DeleteSection=Remove directory ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index cff89a71d98..0ca7488b8cb 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/uz_UZ/incoterm.lang b/htdocs/langs/uz_UZ/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/uz_UZ/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang index e602c54640c..587d4f83da6 100644 --- a/htdocs/langs/uz_UZ/install.lang +++ b/htdocs/langs/uz_UZ/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not ConfFileCouldBeCreated=Configuration file %s could be created. ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reload all information from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -196,6 +197,8 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options diff --git a/htdocs/langs/uz_UZ/ldap.lang b/htdocs/langs/uz_UZ/ldap.lang index d6360f3e540..abe11602147 100644 --- a/htdocs/langs/uz_UZ/ldap.lang +++ b/htdocs/langs/uz_UZ/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. UserMustChangePassNextLogon=User must change password on the domain %s LDAPInformationsForThisContact=Information in LDAP database for this contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/uz_UZ/loan.lang b/htdocs/langs/uz_UZ/loan.lang index d00b11738be..534dee08867 100644 --- a/htdocs/langs/uz_UZ/loan.lang +++ b/htdocs/langs/uz_UZ/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang index 1ba8ff6dc6d..2313910de93 100644 --- a/htdocs/langs/uz_UZ/mails.lang +++ b/htdocs/langs/uz_UZ/mails.lang @@ -11,7 +11,9 @@ MailFrom=Sender MailErrorsTo=Errors to MailReply=Reply to MailTo=Receiver(s) +MailToUsers=To user(s) MailCC=Copy to +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Message @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index bd2dbf210a1..b7a0c0ecd56 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=Click here +Here=Here Apply=Apply BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=See above HomeArea=Home area LastConnexion=Latest connection @@ -185,6 +188,7 @@ ToLink=Link Select=Select Choose=Choose Resize=Resize +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Author User=User @@ -228,7 +232,7 @@ Limit=Limit Limits=Limits Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection +Connection=Login Setup=Setup Alert=Alert MenuWarnings=Alerts @@ -325,8 +329,10 @@ Default=Default DefaultValue=Default value DefaultValues=Default values Price=Price +PriceCurrency=Price (currency) UnitPrice=Unit price UnitPriceHT=Unit price (net) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced AmountPayment=Payment amount AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) @@ -353,6 +360,7 @@ AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Tax Rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Option @@ -405,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. supplier +RefSupplier=Ref. vendor RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Comment @@ -419,7 +430,8 @@ ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -427,6 +439,9 @@ ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=Filter FilterOnInto=Search criteria '%s' into fields %s @@ -480,7 +495,7 @@ Received=Received Paid=Paid Topic=Subject ByCompanies=By third parties -ByUsers=By users +ByUsers=By user Links=Links Link=Link Rejects=Rejects @@ -606,9 +621,9 @@ BuildDoc=Build Doc Entity=Environment Entities=Entities CustomerPreview=Customer preview -SupplierPreview=Supplier preview +SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer Currency=Currency InfoAdmin=Information for administrators @@ -666,7 +681,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled -MenuAccountancy=Accountancy +MenuAccountancy=Accounting MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP convertion) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled Progress=Progress -ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=Projects Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Monday Tuesday=Tuesday @@ -890,7 +909,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Third parties SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=Everybody PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/uz_UZ/margins.lang b/htdocs/langs/uz_UZ/margins.lang index 8633d910657..b9d52dcfdc6 100644 --- a/htdocs/langs/uz_UZ/margins.lang +++ b/htdocs/langs/uz_UZ/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/uz_UZ/members.lang b/htdocs/langs/uz_UZ/members.lang index fd0adc4c264..b29477e346d 100644 --- a/htdocs/langs/uz_UZ/members.lang +++ b/htdocs/langs/uz_UZ/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Members business cards @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/uz_UZ/opensurvey.lang b/htdocs/langs/uz_UZ/opensurvey.lang index 87e6a74913a..76684955e56 100644 --- a/htdocs/langs/uz_UZ/opensurvey.lang +++ b/htdocs/langs/uz_UZ/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang index 8de0279be44..1b36a25df66 100644 --- a/htdocs/langs/uz_UZ/orders.lang +++ b/htdocs/langs/uz_UZ/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area +SuppliersOrdersArea=Purchase orders area OrderCard=Order card OrderId=Order Id Order=Order @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Customer Order +CustomersOrders=Customer Orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft StatusOrderValidatedShort=Validated @@ -75,15 +75,15 @@ ShowOrder=Show order OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang index 1585504479e..13907ca380e 100644 --- a/htdocs/langs/uz_UZ/other.lang +++ b/htdocs/langs/uz_UZ/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/uz_UZ/paypal.lang b/htdocs/langs/uz_UZ/paypal.lang index 39f35e08587..600245dc658 100644 --- a/htdocs/langs/uz_UZ/paypal.lang +++ b/htdocs/langs/uz_UZ/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/uz_UZ/productbatch.lang b/htdocs/langs/uz_UZ/productbatch.lang index 1c2d22395ce..54270c4a23b 100644 --- a/htdocs/langs/uz_UZ/productbatch.lang +++ b/htdocs/langs/uz_UZ/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang index 53835bd7f06..72e717367fc 100644 --- a/htdocs/langs/uz_UZ/products.lang +++ b/htdocs/langs/uz_UZ/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Closed ErrorProductAlreadyExists=A product with reference %s already exists. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product @@ -153,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index c69302deecb..e04f28689a1 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent +BillTime=Bill the time spent Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -76,6 +77,7 @@ Time=Time ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year ChildOfProjectTask=Child of project/task ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/uz_UZ/propal.lang b/htdocs/langs/uz_UZ/propal.lang index 5f3c441bb0d..04941e4c650 100644 --- a/htdocs/langs/uz_UZ/propal.lang +++ b/htdocs/langs/uz_UZ/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed diff --git a/htdocs/langs/uz_UZ/salaries.lang b/htdocs/langs/uz_UZ/salaries.lang index d5bc87d0bf8..6a82354edae 100644 --- a/htdocs/langs/uz_UZ/salaries.lang +++ b/htdocs/langs/uz_UZ/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang index 4cdc262b847..aaa7e21fc0d 100644 --- a/htdocs/langs/uz_UZ/stocks.lang +++ b/htdocs/langs/uz_UZ/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse ValidateSending=Delete sending CancelSending=Cancel sending @@ -22,6 +24,7 @@ Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=List StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/uz_UZ/suppliers.lang b/htdocs/langs/uz_UZ/suppliers.lang index f9e383e09af..d0cf540d3eb 100644 --- a/htdocs/langs/uz_UZ/suppliers.lang +++ b/htdocs/langs/uz_UZ/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Order date BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/uz_UZ/trips.lang b/htdocs/langs/uz_UZ/trips.lang index a741a9f6e5f..2ede3bc474e 100644 --- a/htdocs/langs/uz_UZ/trips.lang +++ b/htdocs/langs/uz_UZ/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/uz_UZ/users.lang b/htdocs/langs/uz_UZ/users.lang index c87ce3a9b02..8aa5d3749fc 100644 --- a/htdocs/langs/uz_UZ/users.lang +++ b/htdocs/langs/uz_UZ/users.lang @@ -69,8 +69,8 @@ InternalUser=Internal user ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -93,6 +93,7 @@ NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/uz_UZ/withdrawals.lang b/htdocs/langs/uz_UZ/withdrawals.lang index fea14e8d3fb..3defcec975a 100644 --- a/htdocs/langs/uz_UZ/withdrawals.lang +++ b/htdocs/langs/uz_UZ/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=To process WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/uz_UZ/workflow.lang b/htdocs/langs/uz_UZ/workflow.lang index a50bd91595b..783373ad66d 100644 --- a/htdocs/langs/uz_UZ/workflow.lang +++ b/htdocs/langs/uz_UZ/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang index 87c9be2af9c..7a677fed4c8 100644 --- a/htdocs/langs/vi_VN/accountancy.lang +++ b/htdocs/langs/vi_VN/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Kế toán ACCOUNTING_EXPORT_SEPARATORCSV=Dấu ngăn cách cột trong file xuất ra ACCOUNTING_EXPORT_DATE=Định dạng ngày trong file xuất ra ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -25,8 +26,8 @@ Chartofaccounts=Biểu đồ tài khoản CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Mua tạp chí ACCOUNTING_MISCELLANEOUS_JOURNAL=Linh tinh tạp chí ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Tạp chí Xã hội +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Loại văn bản Docdate=Ngày Docref=Tài liệu tham khảo -Code_tiers=Của bên thứ ba LabelAccount=Tài khoản Label LabelOperation=Label operation Sens=Sens @@ -169,29 +170,29 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Thanh toán hóa đơn của khách hàng -ThirdPartyAccount=Tài khoản của bên thứ ba +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Thẻ ghi nợ và tín dụng không thể có một giá trị cùng một lúc AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Danh sách các tài khoản kế toán UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Tham khảo ý kiến ​​ở đây là danh sách các dòng nhà cung cấp hoá đơn, tài khoản kế toán +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Lỗi, bạn không thể xóa tài khoản kế toán này bởi vì nó được sử dụng -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Tự nhiên -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Bán AccountingJournalType3=Mua AccountingJournalType4=Ngân hàng AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index 1bfbb6335db..ba82cbd157c 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Gửi một bản CC một cách tự động cho tất cả các email được gửi MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Phương pháp sử dụng để gửi email MAIN_MAIL_SMTPS_ID=SMTP ID nếu có yêu cầu xác thực MAIN_MAIL_SMTPS_PW=Mật khẩu SMTP nếu có yêu cầu xác thực @@ -291,7 +292,7 @@ ModuleSetup=Cài đặt module ModulesSetup=Modules/Application setup ModuleFamilyBase=Hệ thống ModuleFamilyCrm=Quản lý quan hệ khách hàng (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Các dự án/Việc cộng tác @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=Bạn có thể thiết lập cho mỗi tùy chọn toàn cầu liên quan đến việc tạo PDF PDFAddressForging=Quy tắc bắt buộc hộp địa chỉ -HideAnyVATInformationOnPDF=Ẩn tất cả các thông tin liên quan đến thuế VAT đối với PDF được tạo ra +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Ẩn mô tả sản phẩm vào PDF được tạo ra @@ -392,6 +394,7 @@ PriceBaseTypeToChange=Sửa đổi về giá với giá trị tham chiếu cơ s MassConvert=Thực hiện chuyển đổi hàng loạt String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Hộp đánh dấu từ bảng ExtrafieldLink=Liên kết với một đối tượng ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Người dùng & nhóm Module0Desc=Users / Employees and Groups management @@ -476,7 +485,7 @@ Module1Desc=Quản lý liên lạc và công ty (khách hàng, khách hàng ti Module2Name=Thương mại Module2Desc=Quản lý thương mại Module10Name=Kế toán -Module10Desc=Báo cáo kế toán đơn giản (nhật ký, doanh thu) dựa vào nội dung cơ sở dữ liệu. Không có điều phối. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Đơn hàng đề xuất Module20Desc=Quản lý đơn hàng đề xuất Module22Name=Gửi Email hàng loạt @@ -543,8 +552,8 @@ Module400Name=Dự án/Cơ hội/Đầu mối Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Lịch trên web Module410Desc=Tích hợp lịch trên web -Module500Name=Chi phí đặc biệt -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Thanh toán của tiền lương nhân công Module510Desc=Bản ghi và theo dõi thanh toán của tiền lương nhân công Module520Name=Cho vay @@ -558,14 +567,14 @@ Module700Name=Tài trợ Module700Desc=Quản lý tài trợ Module770Name=Báo cáo chi tiêu Module770Desc=Báo cáo quản lý và claim chi phí (di chuyển, ăn uống, ...) -Module1120Name=Đơn hàng đề xuất nhà cung cấp -Module1120Desc=Yêu cầu giá và đơn hàng đề xuất nhà cung cấp +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Tích hợp Mantis Module1520Name=Xuất chứng từ Module1520Desc=Xuất chứng từ Mass mail Module1780Name=Gán thẻ/phân nhóm -Module1780Desc=Tạo gán thẻ/phân nhóm (sản phẩm, khách hàng, nhà cung cấp, liên hệ hoặc thành viên) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Giá linh hoạt @@ -573,7 +582,7 @@ Module2200Desc=Cho phép sử dụng các biểu thức toán học cho giá Module2300Name=Việc theo lịch trình Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -610,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Kế toán (nâng cao) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -619,6 +628,8 @@ Module59000Name=Lợi nhuận Module59000Desc=Module quản lý lợi nhuận Module60000Name=Hoa hồng Module60000Desc=Module quản lý hoa hồng +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Tài nguyên Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Xem hóa đơn khách hàng @@ -833,11 +844,11 @@ Permission1251=Chạy nhập dữ liệu khối cho dữ liệu bên ngoài vào Permission1321=Xuất dữ liệu Hóa đơn khách hàng, các thuộc tính và thanh toán Permission1322=Reopen a paid bill Permission1421=Xuất dữ liệu Đơn hàng và các thuộc tính -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Tạo / chỉnh sửa các yêu cầu nghỉ phép của bạn +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Xóa yêu cầu nghỉ phép -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Tạo / chỉnh sửa các yêu cầu nghỉ phép cho tất cả mọi người +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Xem công việc theo lịch trình Permission23002=Tạo/cập nhật công việc theo lịch trình @@ -884,6 +895,7 @@ DictionaryRevenueStamp=Số tiền phiếu doanh thu DictionaryPaymentConditions=Điều khoản thanh toán DictionaryPaymentModes=Phương thức thanh toán DictionaryTypeContact=Loại Liên lạc/Địa chỉ +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Định dạng giấy DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=Quản lý thuế VAT VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Tỷ suất LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +989,7 @@ Host=Máy chủ DriverType=Driver type SummarySystem=Tóm tắt thông tin hệ thống SummaryConst=Danh sách của tất cả các thông số cài đặt Dolibarr -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Quản lý menu chuẩn DefaultMenuSmartphoneManager=Quản lý menu smartphone Skin=Chủ đề giao diện @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=Forrm tìm kiếm cố định trên menu bên trái DefaultLanguage=Ngôn ngữ mặc định để sử dụng (mã ngôn ngữ) EnableMultilangInterface=Kích hoạt giao diện đa ngôn ngữ EnableShowLogo=Hiển thị logo trên menu bên trái -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Tên CompanyAddress=Địa chỉ CompanyZip=Zip @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Khoảng trì hoãn (theo ngày) trước khi cảnh b Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Khoảng trì hoãn (theo ngày) trước khi cảnh báo đối với séc ứng trước để làm Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Thông số tùy chọn quản lý thông tin menu đầu vào khác LogEvents=Sự kiện kiểm toán bảo mật Audit=Kiểm toán @@ -1048,7 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Hệ thống thông tin là thông tin kỹ thuật linh tinh bạn nhận được trong chế độ chỉ đọc và có thể nhìn thấy chỉ cho quản trị viên. SystemAreaForAdminOnly=Khu vực này hiện có sẵn cho những người dùng quản trị. Không ai trong số phân quyền Dolibarr có thể làm giảm giới hạn này. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Bạn có thể chọn từng thông số liên quan đến Dolibarr nhìn và cảm thấy ở đây AvailableModules=Available app/modules ToActivateModule=Để kích hoạt mô-đun, đi vào Cài đặt Khu vực (Nhà-> Cài đặt-> Modules). @@ -1181,11 +1195,11 @@ UserMailRequired=Email được yêu cầu để tạo một người dùng mớ HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Cài đặt module Công ty -CompanyCodeChecker=Module cho bên thứ ba tạo mã và kiểm tra (khách hàng hoặc nhà cung cấp) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Tài liệu mẫu DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1196,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Một liên kết xuất dữ liệu sang định dạng %s có sẵn tại liên kết sau đây: %s ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Yêu cầu tài khoản ngân hàng của đơn hàng đề xuất ##### SupplierProposal ##### -SupplierProposalSetup=Cài đặt module đề nghị giá nhà cung cấp -SupplierProposalNumberingModules=Kiểu đánh số cho đề nghị giá nhà cung cấp -SupplierProposalPDFModules=Kiểu chứng từ đề nghị giá nhà cung cấp -FreeLegalTextOnSupplierProposal=Free text trên đề nghị giá nhà cung cấp -WatermarkOnDraftSupplierProposal=Watermark trên dự thảo đề nghị giá nhà cung cấp (không nếu rỗng) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Yêu cầu số tài khoản ngân hàng trên đề nghị giá WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Cài đặt quản lý đơn hàng OrdersNumberingModules=Mô hình đánh số đơn hàng @@ -1441,6 +1458,9 @@ SyslogFilename=Tên tập tin và đường dẫn YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Cài đặt module Tài trợ DonationsReceiptModel=Mẫu biên nhận Tài trợ @@ -1505,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Cài đặt module Kho hàng +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=Nếu bạn sử dụng module điểm bán hàng(module POS được cung cấp mặc định hoặc mô-đun bên ngoài khác), thiết lập này có thể được bỏ qua bởi Module Điểm bán hàng. Hầu hết module điểm bán hàng được thiết kế để tạo lập tức một hóa đơn và giảm tồn kho theo mặc định bất cứ điều gì là tùy chọn ở đây. Vì vậy, nếu bạn cần hay không giảm tồn kho khi đăng ký bán từ điểm bán hàng của bạn, kiểm tra lại cài đặt module POS của bạn. ##### Menu ##### MenuDeleted=Menu bị xóa @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Dựa trên tiền mặt +OptionVATDefault=Standard basis OptionVATDebitOption=Dựa trên cộng dồn OptionVatDefaultDesc=Thuế GTGT là do:
    - Giao hàng đối với hàng hóa (chúng ta sử dụng ngày hóa đơn)
    - Về chi trả dịch vụ OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=Ngày giao hàng OnPayment=Ngày thanh toán @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=Ngày hóa đơn được dùng Buy=Mua Sell=Bán InvoiceDateUsed=Ngày hóa đơn được dùng -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Mã kế toán bán hàng AccountancyCodeBuy=Mã kế toán mua hàng @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Thiết lập mô-đun đa công ty ##### Suppliers ##### SuppliersSetup=Thiết lập mô-đun nhà cung cấp -SuppliersCommandModel=Toàn bộ mẫu đơn hàng nhà cung cấp (logo ...) -SuppliersInvoiceModel=Toàn bộ mẫu hóa đơn nhà cung cấp (logo ...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Mô hình đánh số hóa đơn nhà cung cấp IfSetToYesDontForgetPermission=Nếu chỉnh là có, đừng quên cung cấp phân quyền cho nhóm hoặc người dùng được phép cho duyệt lần hai. ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Không sử dụng các ký tự không rõ ràng ("1" SalariesSetup=Cài đặt module lương SortOrder=Sắp xếp đơn hàng Format=Định dạng -TypePaymentDesc=0: Loại khách hàng thanh toán 1: Loại nhà cung cấp thanh toán, 2: Loại cả khách hàng và nhà cung cấp thanh toán +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Bao gồm các đường dẫn (được xác định vào biến %s) ExpenseReportsSetup=Cài đặt module báo cáo chi phí TemplatePDFExpenseReports=Mẫu chứng từ để xuất chứng từ báo cáo chi phí @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Cài đặt các module bên ngoài t ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=Màu nền của menu trên TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Màu nền của menu Trái BackgroundTableTitleColor=Màu nền cho tiêu đề của Table +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Màu nền của hàng lẻ BackgroundTableLineEvenColor=Màu nền của hàng chẵn MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Vận chuyển +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Hợp đồng +MailToThirdparty=Bên thứ ba +MailToMember=Thành viên +MailToUser=Người dùng +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang index 51a4b3615ab..afd4dc6659a 100644 --- a/htdocs/langs/vi_VN/agenda.lang +++ b/htdocs/langs/vi_VN/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=Bạn cũng có thể thêm các thông số sau đây để l AgendaUrlOptions3=Logina =%s ​​để hạn chế sản lượng để hành động thuộc sở hữu của một người dùng %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=dự án = PROJECT_ID để hạn chế sản lượng để hành động liên quan đến dự án PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Bận @@ -109,7 +112,7 @@ ExportCal=Lịch xuất khẩu ExtSites=Nhập lịch bên ngoài ExtSitesEnableThisTool=Hiển thị lịch bên ngoài (được định nghĩa vào thiết lập toàn cầu) vào chương trình nghị sự. Không ảnh hưởng đến lịch bên ngoài được xác định bởi người sử dụng. ExtSitesNbOfAgenda=Số lịch -AgendaExtNb=Lịch nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL để truy cập tập tin .ical ExtSiteNoLabel=Không có Mô tả VisibleTimeRange=Visible time range diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index 7842ee432d9..3e53bb6be75 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -67,6 +67,7 @@ PaidBack=Đã trả lại DeletePayment=Xóa thanh toán ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Nhà cung cấp thanh toán ReceivedPayments=Đã nhận thanh toán ReceivedCustomersPayments=Thanh toán đã nhận được từ khách hàng @@ -91,7 +92,7 @@ PaymentAmount=Số tiền thanh toán ValidatePayment=Xác nhận thanh toán PaymentHigherThanReminderToPay=Thanh toán cao hơn so với đề nghị trả HelpPaymentHigherThanReminderToPay=Chú ý, số tiền thanh toán của một hoặc nhiều hóa đơn là cao hơn so với phần còn lại để trả.
    Chỉnh sửa mục nhập của bạn, nếu không xác nhận và suy nghĩ về việc tạo ra một giấy báo có của phần dư nhận được cho mỗi hoá đơn đã nộp dư. -HelpPaymentHigherThanReminderToPaySupplier=Chú ý, số tiền thanh toán của một hoặc nhiều hóa đơn là cao hơn so với phần còn lại để trả tiền.
    Sửa mục nhập của bạn, nếu không xác nhận. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Phân loại 'Đã trả' ClassifyPaidPartially=Phân loại 'Đã trả một phần' ClassifyCanceled=Phân loại 'Đã loại bỏ' @@ -108,8 +109,9 @@ CancelBill=Hủy hóa đơn SendRemindByMail=Gửi nhắc nhở bằng email DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Chuyển đổi thành giảm giá trong tương lai +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Nhập thanh toán đã nhận được từ khách hàng EnterPaymentDueToCustomer=Thực hiện thanh toán do khách hàng DisabledBecauseRemainderToPayIsZero=Vô hiệu hóa bởi vì phần chưa thanh toán còn lại là bằng 0 @@ -118,8 +120,8 @@ BillStatus=Trạng thái hóa đơn StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Dự thảo (cần được xác nhận) BillStatusPaid=Đã trả -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Đã trả (sẵn sàng cho hóa đơn cuối cùng) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Đã loại bỏ BillStatusValidated=Đã xác nhận (cần được thanh toán) BillStatusStarted=Đã bắt đầu @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Chờ xử lý AmountExpected=Số tiền đã đòi ExcessReceived=Số dư đã nhận +ExcessPaid=Excess paid EscompteOffered=Giảm giá được tặng (thanh toán trước hạn) EscompteOfferedShort=Giảm giá SendBillRef=Nộp hóa đơn %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Giảm giá từ giấy báo có %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Đây là loại giấy báo có được sử dụng trên hóa đơn trước khi xác nhận CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Tạo giảm giá theo số tiền NewRelativeDiscount=Tạo giảm giá theo % +DiscountType=Discount type NoteReason=Ghi chú/Lý do ReasonDiscount=Lý do DiscountOfferedBy=Được cấp bởi -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=Địa chỉ ra hóa đơn HelpEscompte=Giảm giá này được cấp cho các khách hàng bởi vì thanh toán của nó đã được thực hiện trước thời hạn. HelpAbandonBadCustomer=Số tiền này đã bị loại bỏ (khách hàng được cho là một khách hàng xấu) và được coi là một ngoại lệ . @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Ghi chú thanh toán ListOfPreviousSituationInvoices=Danh sách hóa đơn tình huống trước đó ListOfNextSituationInvoices=Danh sách hóa đơn tình huống tiếp theo +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -341,10 +354,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Ngày tạo cuối DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Số tạo hóa đơn tối đa -NbOfGenerationDone=Nố tạo hóa đơn đã được thực hiện -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Xác nhận hóa đơn tự động GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -498,9 +511,14 @@ SituationAmount=Số tiền hóa đơn tình huống (chưa thuế) SituationDeduction=Tình huống giảm trừ ModifyAllLines=Sửa mọi dòng CreateNextSituationInvoice=Tạo tình huống tiếp theo +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=Tình huống tiếp theo đã tồn tại DisabledBecauseFinal=Tình huống này là cuối cùng +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=C CantBeLessThanMinPercent=Tiến trình này không thể nhỏ hơn giá trị của nó trong tình huống trước. NoSituations=Không có vị trí nào mở InvoiceSituationLast=Hóa đơn cuối cùng và tổng hợp @@ -521,3 +539,8 @@ BillCreated=%s hóa đơn được tạo StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/vi_VN/categories.lang b/htdocs/langs/vi_VN/categories.lang index 0522aa19055..00c29890d62 100644 --- a/htdocs/langs/vi_VN/categories.lang +++ b/htdocs/langs/vi_VN/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Khu vực thẻ/danh mục thành viên ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Khu vực thẻ/danh mục dự án -SubCats=Danh mục con +SubCats=Sub-categories CatList=Danh sách thẻ/danh mục NewCategory=Thẻ/danh mục mới ModifCat=Sửa thẻ/ danh mục @@ -85,3 +85,4 @@ CategorieRecursivHelp=Nếu được kích hoạt, sản phẩm này cũng sẽ AddProductServiceIntoCategory=Thêm sản phẩm / dịch vụ sau đây ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/vi_VN/commercial.lang b/htdocs/langs/vi_VN/commercial.lang index beb490ae4cc..618167645e7 100644 --- a/htdocs/langs/vi_VN/commercial.lang +++ b/htdocs/langs/vi_VN/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Đóng ActionAC_EMAILING=Gửi email hàng loạt ActionAC_COM=Gửi đơn hàng khách hàng bằng thư ActionAC_SHIP=Gửi đơn hàng vận chuyển bằng thư -ActionAC_SUP_ORD=Gửi đơn hàng nhà cung cấp bằng thư -ActionAC_SUP_INV=Gửi hóa đơn nhà cung cấp bằng thư +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Khác ActionAC_OTH_AUTO=Sự kiện tự động chèn ActionAC_MANUAL=Sự kiện chèn bằng tay diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang index 38b2e7585f1..7f5f7c14362 100644 --- a/htdocs/langs/vi_VN/companies.lang +++ b/htdocs/langs/vi_VN/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=Bên thứ ba mới MenuNewCustomer=Khách hàng mới MenuNewProspect=KH tiềm năng mới -MenuNewSupplier=Nhà cung cấp mới +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Cá nhân mới -NewCompany=Công ty mới (KH tiềm năng, khách hàng, nhà cung cấp) -NewThirdParty=Bên thứ ba mới (KH tiềm năng, khách hàng, nhà cung cấp) -CreateDolibarrThirdPartySupplier=Tạo bên thứ ba (nhà cung cấp) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Tạo bên thứ ba CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Khu vực khảo sát @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=Các KH tiềm năng ThirdPartyCustomers=Các khách hàng ThirdPartyCustomersStats=Các khách hàng ThirdPartyCustomersWithIdProf12=Khách hàng với %s hoặc %s -ThirdPartySuppliers=Nhà cung cấp +ThirdPartySuppliers=Vendors ThirdPartyType=Loại bên thứ ba Individual=Cá nhân ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Công ty mẹ Subsidiaries=Các chi nhánh -ReportByCustomers=Báo cáo theo khách hàng +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Báo cáo theo tỷ lệ CivilityCode=Mã Civility RegisteredOffice=Trụ sở đăng ký @@ -75,10 +76,12 @@ Town=Thành phố Web=Web Poste= Chức vụ DefaultLang=Ngôn ngữ mặc định -VATIsUsed=Thuế VAT được dùng -VATIsNotUsed=Thuế VAT không được dùng +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Đơn hàng đề xuất OverAllOrders=Đơn hàng @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Mã khách hàng không hợp lệ -WrongSupplierCode=Mã nhà cung cấp không hợp lệ +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Kiểu mã khách hàng -SupplierCodeModel=Kiểu mã nhà cung cấp +SupplierCodeModel=Vendor code model Gencod=Mã vạch ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Số VAT -VATIntraShort=Số VAT +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Cú pháp hợp lệ +VATReturn=VAT return ProspectCustomer=KH tiềm năng/khách hàng Prospect=KH tiềm năng CustomerCard=Thẻ khách hàng Customer=Khách hàng CustomerRelativeDiscount=Giảm giá theo số tiền +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Giảm giá theo % CustomerAbsoluteDiscountShort=Giảm giá theo số tiền CompanyHasRelativeDiscount=Khách hàng này có giảm giá mặc định là %s%% CompanyHasNoRelativeDiscount=Khách hàng này không có mặc định giảm giá theo % +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Khách hàng này vẫn có ghi nợ cho %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Khách hàng này không có sẵn nợ chiết khấu -CustomerAbsoluteDiscountAllUsers=Giảm giá theo % (gán cho tất cả người dùng) -CustomerAbsoluteDiscountMy=Giảm giá theo số tiền (gán cho chính bạn) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Không Supplier=Nhà cung cấp AddContact=Tạo liên lạc @@ -291,13 +304,13 @@ DeleteACompany=Xóa một công ty PersonalInformations=Dữ liệu cá nhân AccountancyCode=Tài khoản kế toán CustomerCode=Mã khách hàng -SupplierCode=Mã nhà cung cấp +SupplierCode=Vendor code CustomerCodeShort=Mã khách hàng -SupplierCodeShort=Mã nhà cung cấp +SupplierCodeShort=Vendor code CustomerCodeDesc=Mã khách hàng, duy nhất cho tất cả khách hàng -SupplierCodeDesc=Mã nhà cung cấp, duy nhất cho tất cả các nhà cung cấp +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Yêu cầu nếu bên thứ ba là một khách hàng hoặc KH tiềm năng -RequiredIfSupplier=Yêu cầu nếu bên thứ ba là nhà cung cấp +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Xác nhận kiểm soát bởi mô-đun ThisIsModuleRules=Đây là quy tắc cho các mô-đun này ProspectToContact=KH tiềm năng để liên lạc @@ -325,7 +338,7 @@ MyContacts=Liên lạc của tôi Capital=Vốn CapitalOf=Vốn của %s EditCompany=Chỉnh sửa công ty -ThisUserIsNot=Người dùng này không phải là một KH tiềm năng, khách hàng hoặc nhà cung cấp +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Kiểm tra VATIntraCheckDesc=Các liên kết %s cho phép yêu cầu các dịch vụ kiểm tra thuế VAT châu Âu. Một truy cập internet từ máy chủ bên ngoài là cần thiết cho dịch vụ này để làm việc. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=Không truy cập Dolibarr ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Liên lạc và các thuộc tính ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Liên lạc/địa chỉ (của bên thứ ba hay không) và các thuộc tính -ImportDataset_company_3=Chi tiết ngân hàng -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Mức giá DeliveryAddress=Địa chỉ giao hàng AddAddress=Thêm địa chỉ -SupplierCategory=Phân nhóm nhà cung cấp +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Xóa tập tin ConfirmDeleteFile=Bạn có chắc muốn xóa tập tin này? @@ -393,7 +406,7 @@ FiscalYearInformation=Thông tin về năm tài chính FiscalMonthStart=Tháng bắt đầu của năm tài chính YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=Danh sách nhà cung cấp +ListSuppliersShort=List of vendors ListProspectsShort=Danh sách KH tiềm năng ListCustomersShort=Danh sách khách hàng ThirdPartiesArea=Bên thứ ba và các khu vực liên lạc @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Công nợ hiện tại OutstandingBill=Công nợ tối đa OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Mã này tự do. Mã này có thể được sửa đổi bất cứ lúc nào. ManagingDirectors=Tên quản lý (CEO, giám đốc, chủ tịch...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang index 36059081808..055e9fd5872 100644 --- a/htdocs/langs/vi_VN/compta.lang +++ b/htdocs/langs/vi_VN/compta.lang @@ -31,10 +31,11 @@ Credit=Tín dụng Piece=Kế toán Doc. AmountHTVATRealReceived=Net thu AmountHTVATRealPaid=Net trả -VATToPay=Bán VAT +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=Kế toán / Tài chính khu vực NewPayment=Thanh toán mới Payments=Thanh toán PaymentCustomerInvoice=Thanh toán hóa đơn của khách hàng -PaymentSupplierInvoice=Thanh toán hóa đơn nhà cung cấp +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Thanh toán xã hội/ fiscal tax PaymentVat=Nộp thuế GTGT ListPayment=Danh sách thanh toán ListOfCustomerPayments=Danh sách các khoản thanh toán của khách hàng -ListOfSupplierPayments=Danh sách các khoản thanh toán nhà cung cấp +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Ngày giai đoạn bắt đầu DateEndPeriod=Thời gian cuối ngày newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF Thanh toán VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Hiện nộp thuế GTGT TotalToPay=Tổng số trả BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Số tài khoản @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Nó bao gồm tất cả các khoản thanh toán có hiệu quả các hóa đơn nhận được từ khách hàng.
    - Nó được dựa trên ngày thanh toán các hoá đơn
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Báo cáo của bên thứ ba IRPF -LT1ReportByCustomersInInputOutputModeES=Báo cáo của bên thứ ba RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Báo cáo của bên thứ ba RE +LT2ReportByCustomersES=Báo cáo của bên thứ ba IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Báo cáo của thuế GTGT của khách hàng thu thập và trả -VATReportByCustomersInDueDebtMode=Báo cáo của thuế GTGT của khách hàng thu thập và trả -VATReportByQuartersInInputOutputMode=Báo cáo của tỷ lệ thuế GTGT thu, nộp -LT1ReportByQuartersInInputOutputMode=Báo cáo của tỷ lệ RE -LT2ReportByQuartersInInputOutputMode=Báo cáo của tỷ lệ IRPF -VATReportByQuartersInDueDebtMode=Báo cáo của tỷ lệ thuế GTGT thu, nộp -LT1ReportByQuartersInDueDebtMode=Báo cáo của tỷ lệ RE -LT2ReportByQuartersInDueDebtMode=Báo cáo của tỷ lệ IRPF +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Báo cáo của tỷ lệ RE +LT2ReportByQuartersES=Báo cáo của tỷ lệ IRPF SeeVATReportInInputOutputMode=Xem báo cáo %sVAT vỏ bọc%s cho một tính toán tiêu chuẩn SeeVATReportInDueDebtMode=Xem báo cáo %sVAT trên dòng%s cho một tính toán với một tùy chọn trên dòng chảy RulesVATInServices=- Đối với dịch vụ, báo cáo bao gồm các quy định thuế GTGT thực sự nhận được hoặc ban hành trên cơ sở ngày thanh toán. -RulesVATInProducts=- Đối với tài sản vật chất, nó bao gồm các hoá đơn GTGT trên cơ sở ngày hóa đơn. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Đối với dịch vụ, báo cáo bao gồm hóa đơn GTGT do, trả tiền hay không, dựa trên ngày hóa đơn. -RulesVATDueProducts=- Đối với tài sản vật chất, nó bao gồm các hoá đơn GTGT, dựa trên ngày hóa đơn. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Lưu ý: Đối với tài sản vật chất, nó sẽ sử dụng ngày giao hàng để được công bằng hơn. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%% / Hóa đơn NotUsedForGoods=Không được sử dụng đối với hàng hóa ProposalStats=Thống kê về các đề xuất @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=PCG loại Pcg_subtype=PCG chủng InvoiceLinesToDispatch=Dòng hoá đơn để gửi -ByProductsAndServices=Các sản phẩm và dịch vụ +ByProductsAndServices=By product and service RefExt=Ref bên ngoài ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Liên kết để đặt hàng @@ -210,15 +218,16 @@ Mode1=Phương pháp 1 Mode2=Phương pháp 2 CalculationRuleDesc=Để tính tổng số thuế GTGT, có hai phương pháp:
    Phương pháp 1 đang đi ngang vat trên mỗi dòng, sau đó tổng hợp chúng.
    Cách 2 là cách tổng hợp tất cả vat trên mỗi dòng, sau đó làm tròn kết quả.
    Kết quả cuối cùng có thể khác với vài xu. Chế độ mặc định là chế độ%s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Báo cáo doanh thu mỗi sản phẩm, khi sử dụng chế độ kế toán tiền mặt là không có liên quan. Báo cáo này chỉ có sẵn khi sử dụng chế độ kế toán tham gia (xem thiết lập của module kế toán). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Chế độ tính toán AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/vi_VN/cron.lang b/htdocs/langs/vi_VN/cron.lang index 49767fb2ab7..658f3aa5921 100644 --- a/htdocs/langs/vi_VN/cron.lang +++ b/htdocs/langs/vi_VN/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Không có công ăn việc làm đăng ký CronPriority=Ưu tiên CronLabel=Nhãn CronNbRun=Nb. ra mắt -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Mỗi JobFinished=Việc đưa ra và hoàn thành #Page card @@ -74,9 +74,10 @@ CronFrom=Từ CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell lệnh -CronCannotLoadClass=Không thể tải lớp% s hoặc đối tượng% s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/vi_VN/dict.lang b/htdocs/langs/vi_VN/dict.lang index cb44a757b17..9ae85913a6b 100644 --- a/htdocs/langs/vi_VN/dict.lang +++ b/htdocs/langs/vi_VN/dict.lang @@ -5,6 +5,7 @@ CountryIT=Ý CountryES=Tây Ban Nha CountryDE=Đức CountryCH=Thụy Sĩ +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. CountryGB=Vương quốc Anh CountryUK=Vương quốc Anh CountryIE=Ireland diff --git a/htdocs/langs/vi_VN/ecm.lang b/htdocs/langs/vi_VN/ecm.lang index a0be18de92e..e61c4097892 100644 --- a/htdocs/langs/vi_VN/ecm.lang +++ b/htdocs/langs/vi_VN/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Hiện thư mục DeleteSection=Hủy bỏ thư mục ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Thư mục cho các tập tin tương đối -CannotRemoveDirectoryContainsFiles=Loại bỏ không thể vì nó có chứa một số tập tin +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Quản lý tập tin -ECMSelectASection=Chọn một thư mục trên cây trái ... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index 1fe0e6743b4..2a2fc25379a 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Mã vạch yêu cầu ErrorCustomerCodeAlreadyUsed=Mã số khách hàng đã sử dụng ErrorBarCodeAlreadyUsed=Mã vạch đã được sử dụng ErrorPrefixRequired=Tiền tố cần thiết -ErrorBadSupplierCodeSyntax=Bad cú pháp mã nhà cung cấp -ErrorSupplierCodeRequired=Mã nhà cung cấp yêu cầu -ErrorSupplierCodeAlreadyUsed=Mã nhà cung cấp đã được sử dụng +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Thông số xấu ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP phù hợp là không đầy đủ. ErrorLDAPMakeManualTest=Một tập tin .ldif đã được tạo ra trong thư mục% s. Hãy thử để tải nó bằng tay từ dòng lệnh để có thêm thông tin về lỗi. ErrorCantSaveADoneUserWithZeroPercentage=Không thể lưu một hành động với "statut không bắt đầu" nếu trường "được thực hiện bởi" cũng được làm đầy. ErrorRefAlreadyExists=Tài liệu tham khảo dùng để tạo đã tồn tại. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Không thể xóa kỷ lục. Nó đã được sử dụng hoặc đưa vào đối tượng khác. @@ -87,7 +87,7 @@ ErrorsOnXLines=Lỗi được ghi nhận nguồn% s (s) ErrorFileIsInfectedWithAVirus=Các chương trình chống virus đã không thể xác nhận các tập tin (tập tin có thể bị nhiễm bởi một loại virus) ErrorSpecialCharNotAllowedForField=Ký tự đặc biệt không được phép cho lĩnh vực "% s" ErrorNumRefModel=Một tham chiếu tồn tại vào cơ sở dữ liệu (% s) và không tương thích với quy tắc đánh số này. Di chuyển hồ sơ hoặc tài liệu tham khảo đổi tên để kích hoạt module này. -ErrorQtyTooLowForThisSupplier=Số lượng quá thấp đối với nhà cung cấp hoặc không có giá quy định về sản phẩm này cho nhà cung cấp này +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Lỗi trên mặt nạ ErrorBadMaskFailedToLocatePosOfSequence=Lỗi, mặt nạ mà không có số thứ tự @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Không thể để thêm biểu ghi% s vào danh s ErrorFailedToRemoveToMailmanList=Không thể loại bỏ kỷ lục% s vào danh sách Mailman% s hoặc cơ sở SPIP ErrorNewValueCantMatchOldValue=Giá trị mới không thể bằng cũ ErrorFailedToValidatePasswordReset=Không thể reinit mật khẩu. Có thể là reinit đã được thực hiện (liên kết này có thể được sử dụng một lần duy nhất). Nếu không, hãy thử khởi động lại quá trình reinit. -ErrorToConnectToMysqlCheckInstance=Kết nối với cơ sở dữ liệu bị lỗi. Kiểm tra Mysql máy chủ đang chạy (trong hầu hết trường hợp, bạn có thể khởi chạy nó từ dòng lệnh với 'sudo /etc/init.d/mysql bắt đầu'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Không thể thêm số điện thoại ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=Một phương thức thanh toán đã được thiết lập để gõ% s nhưng thiết lập các mô-đun hóa đơn không được hoàn thành để xác định thông tin để hiển thị cho phương thức thanh toán này. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Quốc gia cho nhà cung cấp này không được xác định. Điều chỉnh lại trước. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/vi_VN/incoterm.lang b/htdocs/langs/vi_VN/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/vi_VN/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang index cfa71681caf..24babf90ee7 100644 --- a/htdocs/langs/vi_VN/install.lang +++ b/htdocs/langs/vi_VN/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Cấu hình tập tin %s không ConfFileCouldBeCreated=Cấu hình tập tin %s có thể được tạo ra. ConfFileIsNotWritable=Tập tin cấu hình %s là không thể ghi. Kiểm tra quyền truy cập. Đối với lần đầu tiên cài đặt, máy chủ web của bạn phải được cấp để có thể viết vào tập tin này trong quá trình cấu hình ("chmod 666" ví dụ trên Unix như hệ điều hành). ConfFileIsWritable=Tập tin cấu hình %s có thể ghi. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Cập nhật lại thông tin từ tập tin cấu hình. PHPSupportSessions=PHP này hỗ trợ phiên. PHPSupportPOSTGETOk=PHP này hỗ trợ các biến POST và GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Cảnh báo, vì lý do bảo mật, một khi cài đặt hoặc nâng cấp hoàn thành, để tránh sử dụng các công cụ cài đặt một lần nữa, bạn nên thêm một tập tin gọi là install.lock vào thư mục tài liệu Dolibarr, để tránh việc sử dụng độc hại của nó. FunctionNotAvailableInThisPHP=Không có sẵn trên PHP này ChoosedMigrateScript=Chọn kịch bản di cư -DataMigration=Di chuyển dữ liệu -DatabaseMigration=Di chuyển cơ sở dữ liệu cấu trúc +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Xử lý kịch bản ChooseYourSetupMode=Chọn chế độ cài đặt của bạn và bấm vào nút "Bắt đầu" ... FreshInstall=Cài đặt mới @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Sửa chữa cho các dữ liệu denormalized MigrationOrder=Di chuyển dữ liệu cho các đơn hàng của khách hàng -MigrationSupplierOrder=Di chuyển dữ liệu cho các đơn đặt hàng của nhà cung cấp +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Di chuyển dữ liệu cho đề xuất thương mại MigrationInvoice=Di chuyển dữ liệu cho hóa đơn của khách hàng MigrationContract=Di chuyển dữ liệu cho các hợp đồng @@ -196,6 +197,8 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Hiển thị tùy chọn không có sẵn diff --git a/htdocs/langs/vi_VN/ldap.lang b/htdocs/langs/vi_VN/ldap.lang index 7951f7fb0f1..233cc1a1aa0 100644 --- a/htdocs/langs/vi_VN/ldap.lang +++ b/htdocs/langs/vi_VN/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Mật khẩu cho tên miền YouMustChangePassNextLogon=Mật khẩu cho người dùng% s trên miền% s phải được thay đổi. UserMustChangePassNextLogon=Người dùng phải thay đổi mật khẩu trên các tên miền% s LDAPInformationsForThisContact=Thông tin trong cơ sở dữ liệu LDAP cho liên hệ này @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Liên hệ đồng bộ ForceSynchronize=Lực lượng đồng bộ hóa Dolibarr -> LDAP ErrorFailedToReadLDAP=Không thể đọc cơ sở dữ liệu LDAP. Kiểm tra thiết lập mô-đun LDAP và khả năng tiếp cận cơ sở dữ liệu. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/vi_VN/loan.lang b/htdocs/langs/vi_VN/loan.lang index f9942912bf4..07940549297 100644 --- a/htdocs/langs/vi_VN/loan.lang +++ b/htdocs/langs/vi_VN/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Vốn Insurance=Bảo hiểm Interest=Lãi suất Nbterms=Số năm vay vốn +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Xác nhận xóa khoản vay này LoanDeleted=Khoản vay đã xóa thành công ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Khoản vay đã trả -# Calc -LoanCalc=Bảng tính khoản vay ngân hàng -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Thời hạn vay -AnnualInterestRate=Lãi suất hàng năm -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Tổng số tài chính -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Tổng số theo năm -MonthlyPayment=Thanh toán hàng tháng -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=Danh sách vay vốn gắn với dự án này AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Lãi suất +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang index 710ec74db2b..c29053352ef 100644 --- a/htdocs/langs/vi_VN/mails.lang +++ b/htdocs/langs/vi_VN/mails.lang @@ -11,7 +11,9 @@ MailFrom=Tên người gửi MailErrorsTo=Lỗi để MailReply=Trả lời MailTo=Thu (s) +MailToUsers=To user(s) MailCC=Sao chép vào +MailToCCUsers=Copy to users(s) MailCCC=Bản cache để MailTopic=Thư điện tử chủ đề MailText=Tin nhắn @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Thông tin - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index 364c8eac911..a3ef25f53ff 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Thông số %s chưa được khai báo ErrorUnknown=Lỗi không xác định ErrorSQL=Lỗi SQL ErrorLogoFileNotFound=Không tìm thấy tệp logo '%s' -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Đến phần thiết lập Module để sửa lỗi này ErrorFailedToSendMail=Lỗi gửi mail (người gửi=%s, người nhận=%s) ErrorFileNotUploaded=Tập tin không được tải lên. Kiểm tra kích thước không vượt quá tối đa cho phép, không gian miễn phí có sẵn trên đĩa và không có một tập tin đã có cùng tên trong thư mục này. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Lỗi, không xác định tỉ lệ VAT c ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Lỗi, lưu tập tin thất bại ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Thiết lập ngày SelectDate=Chọn một ngày SeeAlso=Xem thêm %s SeeHere=Xem ở đây +ClickHere=Click vào đây +Here=Here Apply=Áp dụng BackgroundColorByDefault=Màu nền mặc định FileRenamed=The file was successfully renamed @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Quản trị Undefined=Không xác định PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=Xem ở trên HomeArea=Khu vực nhà LastConnexion=Latest connection @@ -185,6 +188,7 @@ ToLink=Liên kết Select=Chọn Choose=Lựa Resize=Đổi kích thước +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Quyền User=Người dùng @@ -228,7 +232,7 @@ Limit=Giới hạn Limits=Giới hạn Logout=Đăng xuất NoLogoutProcessWithAuthMode=Không áp dụng tính năng ngắt kết nối với chế độ xác thực %s -Connection=Kết nối +Connection=Đăng nhập Setup=Thiết lập Alert=Cảnh báo MenuWarnings=Cảnh báo @@ -325,8 +329,10 @@ Default=Mặc định DefaultValue=Giá trị mặc định DefaultValues=Default values Price=Giá +PriceCurrency=Price (currency) UnitPrice=Đơn giá UnitPriceHT=Đơn giá (chưa thuế) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Đơn giá PriceU=U.P. PriceUHT=U.P. (net) @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Số tiền AmountInvoice=Số tiền hóa đơn +AmountInvoiced=Amount invoiced AmountPayment=Số tiền thanh toán AmountHTShort=Số tiền (chưa thuế) AmountTTCShort=Số tiền (gồm thuế) @@ -353,6 +360,7 @@ AmountLT2ES=Amount IRPF AmountTotal=Tổng số tiền AmountAverage=Số tiền trung bình PriceQtyMinHT=Giá cho số lượng tối thiểu (gồm thuế). +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Phần trăm Total=Tổng SubTotal=Tổng phụ @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Thuế suất +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Trung bình Sum=Tính tổng Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Tùy chọn @@ -405,7 +416,7 @@ Favorite=Yêu thích ShortInfo=Thông tin. Ref=Tham chiếu ExternalRef=Ref. extern -RefSupplier=Tham chiếu nhà cung cấp +RefSupplier=Ref. vendor RefPayment=Tham chiếu thanh toán CommercialProposalsShort=Đơn hàng đề xuất Comment=Chú thích @@ -419,7 +430,8 @@ ActionRunningShort=In progress ActionDoneShort=Đã hoàn tất ActionUncomplete=Không hoàn tất LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Liên lạc cho bên thứ ba này ContactsAddressesForCompany=Liên lạc/địa chỉ cho bên thứ ba này AddressesForCompany=Địa chỉ cho bên thứ ba này @@ -427,6 +439,9 @@ ActionsOnCompany=Sự kiện về bên thứ ba này ActionsOnMember=Sự kiện về thành viên này ActionsOnProduct=Events about this product NActionsLate=%s cuối +ToDo=Việc cần làm +Completed=Completed +Running=In progress RequestAlreadyDone=Yêu cầu đã được ghi nhận Filter=Bộ lọc FilterOnInto=Search criteria '%s' into fields %s @@ -480,7 +495,7 @@ Received=Đã nhận Paid=Đã trả Topic=Subject ByCompanies=Bởi bên thứ ba -ByUsers=Bởi người dùng +ByUsers=By user Links=Liên kết Link=Liên kết Rejects=Từ chối @@ -606,9 +621,9 @@ BuildDoc=Làm file Doc Entity=Môi trường Entities=Thực thể CustomerPreview=Xem trước khách hàng -SupplierPreview=Xem trước nhà cung cấp +SupplierPreview=Vendor preview ShowCustomerPreview=Xem trước khách hàng hiển thị -ShowSupplierPreview=Xem trước nhà cung cấp hiển thị +ShowSupplierPreview=Show vendor preview RefCustomer=Tham chiếu khách hàng Currency=Tiền tệ InfoAdmin=Thông tin dành cho người quản trị @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=Cảnh báo, bạn đang trong chế độ bảo CoreErrorTitle=Lỗi hệ thống CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Thẻ tín dụng +ValidatePayment=Xác nhận thanh toán +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Các trường với %s là bắt buộc FieldsWithIsForPublic=Các trường với %s được hiển thị trên danh sách công khai của các thành viên. Nếu bạn không muốn điều này, đánh dấu vào hộp "công khai". AccordingToGeoIPDatabase=(according to GeoIP convertion) @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Xác định đã ra hóa đơn +ClassifyUnbilled=Classify unbilled Progress=Tiến trình -ClickHere=Click vào đây FrontOffice=Front office BackOffice=Trở lại văn phòng View=View @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=Dự án Projects=Các dự án Rights=Phân quyền +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Thứ Hai Tuesday=Thứ Ba @@ -890,7 +909,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Bên thứ ba SearchIntoContacts=Liên lạc SearchIntoMembers=Thành viên SearchIntoUsers=Người dùng @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Các dự án SearchIntoTasks=Tác vụ SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Hợp đồng SearchIntoCustomerShipments=Customer shipments @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=Mọi người PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Giao cho +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/vi_VN/margins.lang b/htdocs/langs/vi_VN/margins.lang index f4c10fdb03b..5818dd47bb7 100644 --- a/htdocs/langs/vi_VN/margins.lang +++ b/htdocs/langs/vi_VN/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Là một dịch vụ UseDiscountOnTotal=Trên tổng số phụ MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Xác định nếu giảm giá toàn cầu được coi là một sản phẩm, một dịch vụ, hoặc chỉ trên tổng số phụ để tính tỷ suất biên lợi nhuận. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Giá thành UnitCharges=Chi phí đơn vị Charges=Phí @@ -41,4 +41,4 @@ rateMustBeNumeric=Tỷ giá phải là một giá trị số markRateShouldBeLesserThan100=Đánh dấu suất phải thấp hơn 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/vi_VN/members.lang b/htdocs/langs/vi_VN/members.lang index 27742e8610b..577cc47e660 100644 --- a/htdocs/langs/vi_VN/members.lang +++ b/htdocs/langs/vi_VN/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Danh sách thành viên công khai hợp lệ ErrorThisMemberIsNotPublic=Thành viên này không được công khai ErrorMemberIsAlreadyLinkedToThisThirdParty=Một thành viên khác (tên:% s, đăng nhập:% s) đã được liên kết với một bên thứ ba% s. Hủy bỏ liên kết này đầu tiên bởi vì một bên thứ ba không thể được liên kết với chỉ một thành viên (và ngược lại). ErrorUserPermissionAllowsToLinksToItselfOnly=Vì lý do bảo mật, bạn phải được cấp phép để chỉnh sửa tất cả người dùng để có thể liên kết một thành viên cho một người dùng mà không phải là của bạn. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Nội dung của thẻ thành viên của bạn SetLinkToUser=Liên kết đến một người sử dụng Dolibarr SetLinkToThirdParty=Liên kết đến một Dolibarr bên thứ ba MembersCards=Thành viên danh thiếp @@ -108,17 +106,33 @@ PublicMemberCard=Thẻ thành viên công cộng SubscriptionNotRecorded=Subscription not recorded AddSubscription=Tạo mô tả ShowSubscription=Hiện mô tả -SendAnEMailToMember=Gửi email thông tin cho các thành viên +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Nội dung của thẻ thành viên của bạn +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Chủ đề của e-mail nhận được trong trường hợp tự động ghi của khách DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail nhận được trong trường hợp tự động ghi của khách -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Tiêu đề thư điện tử cho thành viên autosubscription -DescADHERENT_AUTOREGISTER_MAIL=Thư điện tử của thành viên autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=Tiêu đề thư điện tử để xác nhận thành viên -DescADHERENT_MAIL_VALID=Thư điện tử để xác nhận thành viên -DescADHERENT_MAIL_COTIS_SUBJECT=Tiêu đề thư điện tử cho mô tả -DescADHERENT_MAIL_COTIS=Thư điện tử cho mô tả -DescADHERENT_MAIL_RESIL_SUBJECT=Tiêu đề thư điện tử cho thành viên resiliation -DescADHERENT_MAIL_RESIL=Thư điện tử của thành viên resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Tên người gửi thư điện tử cho email tự động DescADHERENT_ETIQUETTE_TYPE=Định dạng của trang nhãn DescADHERENT_ETIQUETTE_TEXT=Văn bản in trên tờ địa chỉ thành viên @@ -177,3 +191,8 @@ NoVatOnSubscription=Không TVA cho mô tả MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/vi_VN/modulebuilder.lang b/htdocs/langs/vi_VN/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/vi_VN/modulebuilder.lang +++ b/htdocs/langs/vi_VN/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/vi_VN/opensurvey.lang b/htdocs/langs/vi_VN/opensurvey.lang index ef4432ffa50..44029926fba 100644 --- a/htdocs/langs/vi_VN/opensurvey.lang +++ b/htdocs/langs/vi_VN/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Nhập nhiều lựa chọn hơn cho các cử tri SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=% S đã lấp đầy một đường thẳng. Bạn có thể tìm thăm dò ý kiến ​​của bạn tại liên kết:% s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang index 9f7f617f2dd..da92c9edde5 100644 --- a/htdocs/langs/vi_VN/orders.lang +++ b/htdocs/langs/vi_VN/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Khu vực đặt hàng của khách hàng -SuppliersOrdersArea=Khu vực đặt hàng của nhà cung cấp +SuppliersOrdersArea=Purchase orders area OrderCard=Thẻ đặt hàng OrderId=Mã đặt hàng Order=Đơn hàng @@ -13,18 +13,18 @@ OrderToProcess=Đơn hàng xử lý NewOrder=Đơn hàng mới ToOrder=Tạo đơn hàng MakeOrder=Tạo đơn hàng -SupplierOrder=Đơn hàng nhà cung cấp -SuppliersOrders=Đơn hàng nhà cung cấp -SuppliersOrdersRunning=Đơn hàng nhà cung cấp hiện tại -CustomerOrder=Đơn hàng khách hàng -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Khách hàng tự +CustomersOrders=Đơn hàng khách hàng CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Đã hủy bỏ StatusOrderDraftShort=Dự thảo StatusOrderValidatedShort=Đã xác nhận @@ -75,15 +75,15 @@ ShowOrder=Hiển thị đơn hàng OrdersOpened=Orders to process NoDraftOrders=Không có đơn hàng dự thảo NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Tất cả đơn hàng NbOfOrders=Số lượng đơn hàng OrdersStatistics=Thống kê đơn hàng -OrdersStatisticsSuppliers=Thống kê đơn hàng nhà cung cấp +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Số lượng đơn hàng theo tháng AmountOfOrdersByMonthHT=Số tiền của đơn hàng theo tháng (chưa thuế) ListOfOrders=Danh sách đơn hàng @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Đang nhận đơn hàng nhà cung cấp %s FirstApprovalAlreadyDone=Duyệt mức đầu tiên đã xong SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Đơn hàng khác ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Đại diện theo dõi đơn hàng khách hàng @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Đại diện theo dõi vận chuyển TypeContact_commande_external_BILLING=Liên lạc khách hàng về hóa đơn TypeContact_commande_external_SHIPPING=Liên lạc khách hàng về việc giao hàng TypeContact_commande_external_CUSTOMER=Liên lạc khách hàng để theo dõi đơn hàng -TypeContact_order_supplier_internal_SALESREPFOLL=Đại diện theo dõi đơn hàng nhà cung cấp +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Đại diện theo dõi việc vận chuyển -TypeContact_order_supplier_external_BILLING=Liên lạc nhà cung cấp về hóa đơn -TypeContact_order_supplier_external_SHIPPING=Liên lạc nhà cung cấp về việc giao hàng -TypeContact_order_supplier_external_CUSTOMER=Liên lạc nhà cung cấp để theo dõi đơn hàng +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Thông số COMMANDE_SUPPLIER_ADDON chưa xác định Error_COMMANDE_ADDON_NotDefined=Thông số COMMANDE_ADDON chưa xác định Error_OrderNotChecked=Không có đơn hàng nào chuyển sang hóa đơn được chọn diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang index 3cd0f1420c9..09c912f0653 100644 --- a/htdocs/langs/vi_VN/other.lang +++ b/htdocs/langs/vi_VN/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=Đối tượng liên quan NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=Bắt đầu tải lên CancelUpload=Hủy bỏ tải lên FileIsTooBig=Tập tin là quá lớn PleaseBePatient=Xin hãy kiên nhẫn ... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=Một yêu cầu thay đổi mật khẩu Dolibarr của bạn đã được nhận +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=Đây là chìa khóa mới để đăng nhập NewKeyWillBe=Khóa mới của bạn để đăng nhập vào phần mềm sẽ được ClickHereToGoTo=Click vào đây để đi đến% s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Khu vực xuất khẩu AvailableFormats=Định dạng có sẵn @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Tiêu đề WEBSITE_DESCRIPTION=Mô tả WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/vi_VN/paypal.lang b/htdocs/langs/vi_VN/paypal.lang index 39f35e08587..600245dc658 100644 --- a/htdocs/langs/vi_VN/paypal.lang +++ b/htdocs/langs/vi_VN/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/vi_VN/productbatch.lang b/htdocs/langs/vi_VN/productbatch.lang index 4ac8b6ea420..e0e3a42ca08 100644 --- a/htdocs/langs/vi_VN/productbatch.lang +++ b/htdocs/langs/vi_VN/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Ăn theo: %s printSellby=Bán theo: %s printQty=SL: %d AddDispatchBatchLine=Thêm 1 line cho Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index 547ebcf03e3..eb82b76cfa5 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Sản phẩm hoặc dịch vụ ProductsAndServices=Sản phẩm và dịch vụ ProductsOrServices=Sản phẩm hoặc dịch vụ +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Tổng bán PurchasedAmount=Tổng mua NewPrice=Giá mới MinPrice=Giá bán tối thiểu +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Giá bán không thấp hơn mức tối thiểu được cho phép của sản phẩm này (%s chưa thuế). Thông điệp này chỉ xuất hiện khi bạn nhập giảm giá quá lớn. ContractStatusClosed=Đã đóng ErrorProductAlreadyExists=Một sản phẩm với tham chiếu %s đã tồn tại. @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=Bạn Bạn có chắc chắn muốn xóa dòng sản p ProductSpecial=Đặc biệt QtyMin=Số lượng tối thiểu PriceQtyMin=Giá cho tối SL thiểu này (chưa giảm giá) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=Tỷ lệ thuế GTGT (cho nhà cung cấp/sản phẩm) DiscountQtyMin=Giảm giá mặc định cho số lượng NoPriceDefinedForThisSupplier=Không có giá/số lượng đã xác định cho nhà cung cấp/sản phẩm @@ -153,7 +156,7 @@ BuyingPrices=Giá mua CustomerPrices=Giá khách hàng SuppliersPrices=Giá nhà cung cấp SuppliersPricesOfProductsOrServices=Giá nhà cung cấp (của sản phẩm hoặc dịch vụ) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Nước xuất xứ Nature=Tự nhiên ShortLabel=Nhãn ngắn diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index e36be7089f9..4820ff1a573 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Liên lạc dự án ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Tất cả dự án -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Phần xem này hiển thị tất cả các dự án mà bạn được phép đọc. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Phần xem này hiển thị tất cả dự án và tác vụ mà bạn được phép đọc. ProjectsDesc=Phần xem này hiển thị tất cả các dự án (quyền người dùng cấp cho bạn được phép xem mọi thứ). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Phần xem này hiển thị tất cả dự án và tác vụ mà bạn được phép đọc. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Khối lượng công việc chưa xác định NewTimeSpent=Thời gian đã qua MyTimeSpent=Thời gian đã qua của tôi +BillTime=Bill the time spent Tasks=Tác vụ Task=Tác vụ TaskDateStart=Tác vụ bắt đầu ngày @@ -76,6 +77,7 @@ Time=Thời gian ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Danh sách các đơn hàng đề xuất được gắn với dự án ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=Danh sách hiến tặng liên quan đến dự ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Danh sách các hoạt động được gắn với dự án ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Hoạt động của dự án trong tuần này @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=Hoạt động của dự án trong tháng này ActivityOnProjectThisYear=Hoạt động của dự án trong năm này ChildOfProjectTask=Dự án/tác vụ con ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Không phải chủ dự án cá nhân này AffectedTo=Được phân bổ đến CantRemoveProject=Dự án này không thể bị xóa bỏ vì nó được tham chiếu đến các đối tượng khác (hóa đơn, đơn hàng hoặc các phần khác). Xem thêm các tham chiếu tab. @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Không thể dịch chuyển ngày của tác vụ theo ngày bắt đầu của dự án mới ProjectsAndTasksLines=Các dự án và tác vụ ProjectCreatedInDolibarr=Dự án %s đã được tạo +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Tác vụ %s được tạo TaskModifiedInDolibarr=Tác vụ %s đã chỉnh sửa @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/vi_VN/propal.lang b/htdocs/langs/vi_VN/propal.lang index af49331558e..72ef27b32b6 100644 --- a/htdocs/langs/vi_VN/propal.lang +++ b/htdocs/langs/vi_VN/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Đã ký (cần ra hóa đơn) PropalStatusNotSigned=Không ký (đã đóng) PropalStatusBilled=Đã ra hóa đơn PropalStatusDraftShort=Dự thảo +PropalStatusValidatedShort=Đã xác nhận PropalStatusClosedShort=Đã đóng PropalStatusSignedShort=Đã ký PropalStatusNotSignedShort=Không ký diff --git a/htdocs/langs/vi_VN/salaries.lang b/htdocs/langs/vi_VN/salaries.lang index 7c169853984..941078203cf 100644 --- a/htdocs/langs/vi_VN/salaries.lang +++ b/htdocs/langs/vi_VN/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang index dd004bedf91..3efc5688d24 100644 --- a/htdocs/langs/vi_VN/stocks.lang +++ b/htdocs/langs/vi_VN/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Sửa kho MenuNewWarehouse=Kho mới WarehouseSource=Nguồn kho WarehouseSourceNotDefined=Không có kho được xác định, +AddWarehouse=Create warehouse AddOne=Thêm một +DefaultWarehouse=Default warehouse WarehouseTarget=Kho tiêu ValidateSending=Xóa gửi CancelSending=Hủy bỏ việc gửi @@ -22,6 +24,7 @@ Movements=Danh sách chuyển kho ErrorWarehouseRefRequired=Tên tài liệu tham khảo kho là cần thiết ListOfWarehouses=Danh sách kho ListOfStockMovements=Danh sách chuyển động kho +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Danh sách StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/vi_VN/stripe.lang b/htdocs/langs/vi_VN/stripe.lang index 98b08de8bc4..8c2064c6b92 100644 --- a/htdocs/langs/vi_VN/stripe.lang +++ b/htdocs/langs/vi_VN/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/vi_VN/supplier_proposal.lang b/htdocs/langs/vi_VN/supplier_proposal.lang index 714f12f588c..02c317bfb91 100644 --- a/htdocs/langs/vi_VN/supplier_proposal.lang +++ b/htdocs/langs/vi_VN/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Ngày giao hàng SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Tạo mô hình mặc định DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/vi_VN/suppliers.lang b/htdocs/langs/vi_VN/suppliers.lang index db60a3671d9..ad6f562b7fa 100644 --- a/htdocs/langs/vi_VN/suppliers.lang +++ b/htdocs/langs/vi_VN/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Nhà cung cấp -SuppliersInvoice=Hóa đơn nhà cung cấp -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=Nhà cung cấp mới +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Lịch sử -ListOfSuppliers=Danh sách nhà cung cấp -ShowSupplier=Hiện nhà cung cấp +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Ngày đặt hàng BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Một vài sản phẩm con không có giá xác định AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Giá nhà cung cấp +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Cung cấp thông tin này đã được liên kết với một tham chiếu: %s -NoRecordedSuppliers=Không có nhà cung cấp được ghi nhận -SupplierPayment=Thanh toán của nhà cung cấp -SuppliersArea=Khu vực nhà cung cấp -RefSupplierShort=Số tham chiếu nhà cung cấp +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Sẵn có -ExportDataset_fournisseur_1=Danh sách hóa đơn và chi tiết hóa đơn của nhà cung cấp -ExportDataset_fournisseur_2=Thanh toán và hóa đơn của nhà cung cấp -ExportDataset_fournisseur_3=Đơn hàng và chi tiết đơn hàng của nhà cung cấp +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Duyệt đơn hàng này ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Từ chối đơn hàng này ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Tạo đơn hàng nhà cung cấp -AddSupplierInvoice=Tạo hóa đơn nhà cung cấp -ListOfSupplierProductForSupplier=Danh sách sản phẩm và giá cho nhà cung %s -SentToSuppliers=Đã gửi đến nhà cung cấp -ListOfSupplierOrders=Danh sách các đơn hàng nhà cung cấp -MenuOrdersSupplierToBill=Chuyển các đơn hàng nhà cung cấp sang hóa đơn +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Số ngày giao hàng DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Giá nhà cung cấp +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/vi_VN/trips.lang b/htdocs/langs/vi_VN/trips.lang index 74d10d5006b..0c12ab62641 100644 --- a/htdocs/langs/vi_VN/trips.lang +++ b/htdocs/langs/vi_VN/trips.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - trips ShowExpenseReport=Show expense report -Trips=Expense reports +Trips=Báo cáo chi tiêu TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics TripCard=Expense report card @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Số tiền hoặc km DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Phân loại 'hoàn trả' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang index 7c0bcd21135..be591fd585c 100644 --- a/htdocs/langs/vi_VN/users.lang +++ b/htdocs/langs/vi_VN/users.lang @@ -69,8 +69,8 @@ InternalUser=Người dùng bên trong ExportDataset_user_1=Người sử dụng và các đặc tính của Dolibarr DomainUser=Domain người dùng %s Reactivate=Kích hoạt lại -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Quyền được cấp bởi vì được thừa hưởng từ một trong những nhóm của người dùng. Inherited=Được thừa kế UserWillBeInternalUser=Người dùng tạo ra sẽ là một người dùng nội bộ (vì không liên kết với một bên thứ ba cụ thể) @@ -93,6 +93,7 @@ NameToCreate=Tên của bên thứ ba để tạo YourRole=Vai trò của bạn YourQuotaOfUsersIsReached=Hạn ngạch của người dùng hoạt động đã hết! NbOfUsers=Nb of users +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Chỉ có một superadmin có thể hạ bậc một superadmin HierarchicalResponsible=Giám sát HierarchicView=Xem tính kế thừa diff --git a/htdocs/langs/vi_VN/website.lang b/htdocs/langs/vi_VN/website.lang index 48c4414a77b..c5ec67f23bc 100644 --- a/htdocs/langs/vi_VN/website.lang +++ b/htdocs/langs/vi_VN/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Đọc +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/vi_VN/withdrawals.lang b/htdocs/langs/vi_VN/withdrawals.lang index 00589d1c558..b023431d670 100644 --- a/htdocs/langs/vi_VN/withdrawals.lang +++ b/htdocs/langs/vi_VN/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Lệnh thanh toán thấu chi trực tiếp +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Lệnh thanh toán thấu chi trực tiếp NewStandingOrder=New direct debit order StandingOrderToProcess=Để xử lý WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Mã ngân hàng của bên thứ ba -NoInvoiceCouldBeWithdrawed=Không có hoá đơn Đã rút thành công. Kiểm tra hóa đơn được trên công ty với một BAN hợp lệ. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Phân loại ghi ClassCreditedConfirm=Bạn có chắc chắn bạn muốn phân loại nhận thu hồi này là ghi có vào tài khoản ngân hàng của bạn? TransData=Ngày truyền @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/vi_VN/workflow.lang b/htdocs/langs/vi_VN/workflow.lang index 3b10720c677..e8f47abee8c 100644 --- a/htdocs/langs/vi_VN/workflow.lang +++ b/htdocs/langs/vi_VN/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Tạo tự động AutomaticClassification=Phân loại tự động diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang index 7bb1cf3e185..a7a5b199184 100644 --- a/htdocs/langs/zh_CN/accountancy.lang +++ b/htdocs/langs/zh_CN/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=会计 ACCOUNTING_EXPORT_SEPARATORCSV=列分隔符的导出文件 ACCOUNTING_EXPORT_DATE=日期格式导出文件 ACCOUNTING_EXPORT_PIECE=导出件数 @@ -25,8 +26,8 @@ Chartofaccounts=账户图表 CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=购买杂志 ACCOUNTING_MISCELLANEOUS_JOURNAL=其他杂志 ACCOUNTING_EXPENSEREPORT_JOURNAL=费用报表日记 ACCOUNTING_SOCIAL_JOURNAL=社交杂志 +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -149,7 +151,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=文件类型 Docdate=日期 Docref=参考 -Code_tiers=合伙人 LabelAccount=标签帐户 LabelOperation=Label operation Sens=SENS @@ -169,29 +170,29 @@ DelYear=删除整年 DelJournal=删除整月 ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=财务账 ExpenseReportsJournal=Expense reports journal DescFinanceJournal=财务账包括全部银行账户付款类型 -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=付款发票的客户 -ThirdPartyAccount=合伙人账户 +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=借记卡和信用卡在同一时间不能有一个值 AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=会计账目清单 UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -206,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=在这里请教发票的供应商的明细和其会计帐户列表 +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -217,13 +218,15 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=错误，你不能删除这个会计帐户，因为它是用来 -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=应用批量类别 @@ -234,13 +237,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=属性 -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=销售 AccountingJournalType3=采购 AccountingJournalType4=银行 AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +287,8 @@ Formula=公式 ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=本页不支持设置导出格式 BookeppingLineAlreayExists=已存在的账簿明细行 NoJournalDefined=No journal defined @@ -289,4 +296,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index 8cd808df693..67b168d06d7 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS 主机 ( php.ini 文件中的默认值：%s< MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS 端口 ( Unix 类系统下未在 PHP 中定义) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS 主机 ( Unix 类系统下未在 PHP 中定义) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= BCC 所有发送邮件至 MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=电邮发送方法 MAIN_MAIL_SMTPS_ID=SMTP ID，如果要求验证 MAIN_MAIL_SMTPS_PW=SMTP 密码，如果要求验证 @@ -291,7 +292,7 @@ ModuleSetup=模块设置 ModulesSetup=Modules/Application setup ModuleFamilyBase=系统 ModuleFamilyCrm=客户关系管理(CRM) -ModuleFamilySrm=供应商关系管理 (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=产品管理 ModuleFamilyHr=人力资源管理 (HR) ModuleFamilyProjects=项目/协同工作 @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=错误，格式掩码中标记 @ 必须与{yy}{mm}或{yyyy}{mm}同时使用。 UMask=Unix/Linux/BSD 文件系统下新文件的 umask 参数。 UMaskExplanation=定义服务器上 Dolibarr 创建文件的默认权限(例如上传的文件)。
    它必须是八进制值(例如，0666就表示人人可读可写)。
    此参数对Windows服务器无效。 -SeeWikiForAllTeam=全部行动者及其机构的完整列表参见wiki页面 +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= 缓存导出响应的延迟时间(0或留空表示禁用缓存) DisableLinkToHelpCenter=隐藏登陆页面中的“需要帮助或支持”链接 DisableLinkToHelp=隐藏在线帮助链接 "%s" @@ -373,7 +374,8 @@ NoSmsEngine=无短信发送管理程序可用。SMS发件人管理器没有安 PDF=PDF格式 PDFDesc=你可以设置PDF生成有关的每个全局选项 PDFAddressForging=PDF 中地址生成规则 -HideAnyVATInformationOnPDF=生成的PDF中隐藏所有有关增值税的信息 +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=生成 PDF 中隐藏产品描述信息 @@ -392,6 +394,7 @@ PriceBaseTypeToChange=设置了基本参考价值的产品的价格 MassConvert=执行批量转换 String=字符串 TextLong=Long text 长文本型 +HtmlText=Html text Int=整型 Float=浮点型 DateAndTime=日期与小时 @@ -411,6 +414,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=连接到项目 ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +422,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=已使用资料库以支持生成PDF文件 -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=一些国家适用于每个发票行2或3的税。如果是这样的情况下，选择的类型的第二和第三税和其速率。可能的类型有：
    1：地方税适用的产品和服务，而增值税（localtax的计算量不含税）
    2：地方税适用的产品和服务，包括增值税（localtax的计算量+纳税主体）
    3：地方税适用的产品不含增值税（localtax的计算量不含税）
    4：地方税适用的产品包括增值税（localtax的计算量+主缸）
    5：地方税适用于服务，而增值税（localtax的计算量不含税）
    6：地方税适用于服务包括增值税（localtax的计算量+税） SMS=短信 LinkToTestClickToDial=输入一个电话号码来为用户显示网络电话网址测试功能 %s @@ -444,12 +447,14 @@ DisplayCompanyInfo=显示公司地址 DisplayCompanyManagers=显示管理员名称 DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +473,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=用户和组 Module0Desc=Users / Employees and Groups management @@ -476,7 +485,7 @@ Module1Desc=公司和联络人管理(客户、准客户潜在客户...等等)模 Module2Name=商业交易 Module2Desc=交易管理 Module10Name=会计 -Module10Desc=根据数据库内容生成的简易会计报表 (日常报表, 营业额)。没有外部数据对接. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=报价 Module20Desc=报价管理模块 Module22Name=邮件群发 @@ -543,8 +552,8 @@ Module400Name=项目/机会/线索 Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar 整合 -Module500Name=特殊开支 -Module500Desc=特殊开支管理(税、财政税等) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=贷款 @@ -558,14 +567,14 @@ Module700Name=捐赠 Module700Desc=捐赠管理模块 Module770Name=费用报表 Module770Desc=管理和索取费用报表 (交通费, 餐费,等等 ...)模块 -Module1120Name=供应商商业报价 -Module1120Desc=要求供应商商业报价和价格 +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis 整合 Module1520Name=文档生成 Module1520Desc=生成文档群发邮件 Module1780Name=标签/分类 -Module1780Desc=创建标签/分类(商品、客户、供应商、联系人或会员) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=所见即所得编辑器 Module2000Desc=允许以高级富文本的编辑方式来编辑文本内容(基于 CKEditor) Module2200Name=动态定价 @@ -573,7 +582,7 @@ Module2200Desc=允许价格的数学表达式 Module2300Name=计划任务 Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web 服务 (SOAP 服务器) @@ -610,7 +619,7 @@ Module50100Desc= (POS)POS模块. Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=会计(高级) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=IPP打印 Module54000Desc=不打开文档而使用 Cups IPP 界面直接打印 (打印机必须在服务器可见，Cups 必须安装在服务器上)。 Module55000Name=问卷, 调查或投票 @@ -619,6 +628,8 @@ Module59000Name=利润空间 Module59000Desc=利润空间管理模块 Module60000Name=佣金 Module60000Desc=佣金管理模块 +Module62000Name=国际贸易术语 +Module62000Desc=添加功能来管理国际贸易术语 Module63000Name=资源 Module63000Desc=资源管理 (打印机, 车辆, 房间, ...)然后你可以分享到活动中 Permission11=读取销售账单 @@ -833,11 +844,11 @@ Permission1251=导入大量外部数据到数据库(载入资料) Permission1321=导出客户发票、属性及其付款资料 Permission1322=Reopen a paid bill Permission1421=导出客户订单及属性资料 -Permission20001=读取请假申请 (您以及您的下属) -Permission20002=创建/变更你的请假申请 +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=删除请假申请 -Permission20004=读取全部请假申请 (即使用户不是下属) -Permission20005=创建/变更全体人员的请假申请 +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=管理员请假申请 (setup and update balance) Permission23001=读取排定任务 Permission23002=创建/更新排定任务 @@ -884,6 +895,7 @@ DictionaryRevenueStamp=印花税票金额 DictionaryPaymentConditions=付款条件 DictionaryPaymentModes=付款方式 DictionaryTypeContact=联络人/地址类型 +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax 指令 DictionaryPaperFormat=纸张格式 DictionaryFormatCards=Cards formats @@ -911,8 +923,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=增值税管理 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=默认情况下，建议的营业税为0，可用于像机构、个人或小型公司。 -VATIsUsedExampleFR=在法国，这意味着这个公司或机构有一个真正的财政体制，这个体制会申报增值税。 -VATIsNotUsedExampleFR=在法国，这意味着在非增值税申报协会或公司、组织或已选择了微型企业的财政体制（VAT特许经营），并支付了特许经营的增值税。此选项将显示参考“Non applicable VAT - art-293B of CGI”的发票。 +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=税率 LocalTax1IsNotUsed=不使用第二税率 @@ -977,7 +989,7 @@ Host=服务器 DriverType=驱动类型 SummarySystem=系统信息摘要 SummaryConst=Dolibarr所有设置参数清单 -MenuCompanySetup=公司/组织 +MenuCompanySetup=Company/Organization DefaultMenuManager= 标准菜单管理 DefaultMenuSmartphoneManager=智能手机菜单管理 Skin=外观主题 @@ -993,8 +1005,8 @@ PermanentLeftSearchForm=常驻左侧菜单搜寻框 DefaultLanguage=默认语言(语言代码) EnableMultilangInterface=启用多语言界面 EnableShowLogo=左侧菜单中显示LOGO公司标志 -CompanyInfo=公司/组织信息 -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=名称 CompanyAddress=地址 CompanyZip=邮编 @@ -1027,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=会员费用最大逾期时间 (天) Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=支票兑现最大逾期时间 (天) Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=在开始使用Dolibarr之前请先进行初始化设置相关参数。 -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=其他管理菜单可选参数。 LogEvents=安全稽核事件 Audit=安全稽核 @@ -1048,7 +1060,9 @@ LogEventDesc=这里您可以启用 Dolibarr 的安全事件日志记录。管理 AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=系统信息指以只读方式显示的其它技术信息，只对系统管理员可见。 SystemAreaForAdminOnly=此区仅供管理员用户使用。Dolibarr 中没有权限可越过此限制。 -CompanyFundationDesc=在本页面输入详细的公司或机构的初始资料 (然后点击页面底部的 "变更" 或 "保存" 按钮) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=这里可以选择 Dolibarr 外观效果相关的所有参数 AvailableModules=Available app/modules ToActivateModule=要启用模块，请到“设定”区 (首页->设定->模块)。 @@ -1181,11 +1195,11 @@ UserMailRequired=新创建用户时需要输入电子邮箱地址 HRMSetup=人力资源管理模块设置 ##### Company setup ##### CompanySetup=客户/供应商模块及其相关参数设置 -CompanyCodeChecker=合伙人编号生成与检验模块 (客户或供应商) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=Email邮件提醒通知功能允许你给一些Dolibarr活动，自动发送提醒通知邮件。提醒通知的目标可定义： NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=文件模板 DocumentModelOdt=生成开源办公软件专用格式的(如OpenOffice, KOffice, TextEdit,...等的.ODT格式，.ODS格式)的模板文档。 @@ -1196,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=%s格式的导出文件可以通过链接 %s 下载 ##### Invoices ##### @@ -1222,15 +1239,15 @@ FreeLegalTextOnProposal=报价单中的额外说明文本 WatermarkOnDraftProposal=为商业计划书草案添加水印(无则留空) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=询问银行账户 ##### SupplierProposal ##### -SupplierProposalSetup=供应商询价申请模块设置 -SupplierProposalNumberingModules=供应商询价申请编号模型 -SupplierProposalPDFModules=供应商询价申请文档模型 -FreeLegalTextOnSupplierProposal=供应商询价申请额外说明文字 -WatermarkOnDraftSupplierProposal=给供应商询价申请加盖水印 (无则留空) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=询问目标询价申请的银行账号 WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=订单管理设置 OrdersNumberingModules=订单编号模块 @@ -1441,6 +1458,9 @@ SyslogFilename=文件名称和路径 YouCanUseDOL_DATA_ROOT=您可以使用 DOL_DATA_ROOT/dolibarr.log 来表示“documents”目录下的日志文件。您可以设置不同的路径来保存此文件。 ErrorUnknownSyslogConstant=常量 %s 不是已知的 Syslog 常数 OnlyWindowsLOG_USER=Windows 仅支持 LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=捐赠模块设置 DonationsReceiptModel=捐赠收据模板 @@ -1505,7 +1525,7 @@ OSCommerceTestOk=成功连接到服务器'%s'的数据库'%s'上，身份用户 OSCommerceTestKo1=服务器'%s'连接成功，但无法打开数据库'%s'。 OSCommerceTestKo2=以用户身份'%s'连接至服务器'%s' 失败。 ##### Stock ##### -StockSetup=仓库模块设置 +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=如果你使用了POS模块，那么这个设置可能会被POS模块忽略。大多数POS模块都是设计来创建快速发票以及在销售后减掉该商品的库存，无论其他模块的设置如何。所以，如果你不希望在POS模块进行销售时减掉库存，那么请同样检查一下POS模块的设置。 ##### Menu ##### MenuDeleted=菜单(项)已删除 @@ -1537,10 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=财政税和增值税模块设置 OptionVatMode=增值税到期 -OptionVATDefault=现金收付制 +OptionVATDefault=Standard basis OptionVATDebitOption=权责发生制 OptionVatDefaultDesc=增值税到期：
    - 商品完成交货(按账单的时间)
    - 服务付款 OptionVatDebitOptionDesc=增值税到期：
    - 交货/付款商品 (按账单的时间)
    - 服务的付款明细(借记)发出 +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=交货时 OnPayment=付款时 @@ -1550,7 +1572,7 @@ SupposedToBeInvoiceDate=所用账单日期 Buy=采购 Sell=销售 InvoiceDateUsed=所用账单日期 -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=销售账户代码 AccountancyCodeBuy=采购账户代码 @@ -1615,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=多公司模块设置 ##### Suppliers ##### SuppliersSetup=供应商模块设置 -SuppliersCommandModel=采购合同的完整模板(LOGO标识...) -SuppliersInvoiceModel=采购账单的完整模板(LOGO标识...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=采购账单编号模块 IfSetToYesDontForgetPermission=如果选择"是"，请不要忘记为用户和组设置二次审核的权限 ##### GeoIPMaxmind ##### @@ -1653,7 +1675,7 @@ NoAmbiCaracAutoGeneration=不使用模糊字符 (例如"1","l","i","|","0","O") SalariesSetup=薪酬模块设置 SortOrder=排序顺序 Format=格式 -TypePaymentDesc=0：客户支付类型，1：供应商支付类型，2：客户和供应商的付款方式 +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=包含路径 (定义变量 %s) ExpenseReportsSetup=费用报表模块设置 TemplatePDFExpenseReports=用于生成费用报表文件的文件模板 @@ -1675,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=当鼠标经过表格明细时高亮显示 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=页面标题颜色 +TextTitleColor=Text color of Page title LinkColor=颜色链接 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1684,6 +1706,7 @@ TopMenuBackgroundColor=顶部菜单背景颜色 TopMenuDisableImages=隐藏顶部菜单图片 LeftMenuBackgroundColor=左侧菜单背景颜色 BackgroundTableTitleColor=清单表格表头背景颜色 +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=表格奇数背景颜色 BackgroundTableLineEvenColor=表格偶数背景颜色 MinimumNoticePeriod=最小通知间隔 @@ -1706,18 +1729,19 @@ FillFixTZOnlyIfRequired=例：+2 (只有问题发生时才填写) ExpectedChecksum=预计校验 CurrentChecksum=当前校验 ForcedConstants=Required constant values -MailToSendProposal=发送客户报价 -MailToSendOrder=发送客户订单 -MailToSendInvoice=发送客户发票 -MailToSendShipment=发送发货单 -MailToSendIntervention=发送干预 -MailToSendSupplierRequestForQuotation=发送供应商报价请求 -MailToSendSupplierOrder=发送采购订单 -MailToSendSupplierInvoice=发送供应商发票 -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToSendProposal=客户报价 +MailToSendOrder=客户订单 +MailToSendInvoice=客户发票 +MailToSendShipment=运输 +MailToSendIntervention=干预 +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=合同 +MailToThirdparty=合伙人 +MailToMember=会员 +MailToUser=用户 +MailToProject=Projects page ByDefaultInList=默认显示列表视图 YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang index b3e12d08264..6f0ea94d28b 100644 --- a/htdocs/langs/zh_CN/agenda.lang +++ b/htdocs/langs/zh_CN/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=会员 %s 已验证 MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=会员 %s 已删除 -MemberSubscriptionAddedInDolibarr=会员订阅 %s 已添加 +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=运输 %s 已验证 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=您还可以添加以下参数来筛选输出： AgendaUrlOptions3=logina=%s 限制输出到用户所拥有的动作 %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID 限制输出到项目相关的操作\n PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=显示联系人生日 AgendaHideBirthdayEvents=隐藏联系人生日 Busy=忙碌 @@ -109,7 +112,7 @@ ExportCal=导出日历 ExtSites=导入外部日历 ExtSitesEnableThisTool=显示外部日历(定义为全球设置)到议程。不影响由用户定义的外部日历。 ExtSitesNbOfAgenda=日历数 -AgendaExtNb=日历NB %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL来访问。iCal文件 ExtSiteNoLabel=无说明 VisibleTimeRange=可见时间范围 diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index 0f2c011d2ce..60ea161c6f2 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -67,6 +67,7 @@ PaidBack=已退款 DeletePayment=删除付款 ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=供应商付款 ReceivedPayments=收到的付款 ReceivedCustomersPayments=收到客户付款 @@ -91,7 +92,7 @@ PaymentAmount=付款金额 ValidatePayment=确认付款 PaymentHigherThanReminderToPay=付款金额比需要支付的金额高 HelpPaymentHigherThanReminderToPay=注意，一个或更多的票据付款金额比其他支付更高。
    编辑您的进入，否则确认并考虑建立一个每个多缴发票收到超出信用注记。 -HelpPaymentHigherThanReminderToPaySupplier=注意，一笔或多笔帐单的支付额超过了应付额。
    修改你的支付，否则确认。 +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=归类为 已支付 ClassifyPaidPartially=归类分 部分支付 ClassifyCanceled=归类为 已丢弃 @@ -108,8 +109,9 @@ CancelBill=取消发票 SendRemindByMail=通过电子邮件发送提醒 DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=转换到未来的折扣 +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=输入从客户收到的付款 EnterPaymentDueToCustomer=为客户创建付款延迟 DisabledBecauseRemainderToPayIsZero=禁用，因为未支付金额为0 @@ -118,8 +120,8 @@ BillStatus=发票状态 StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=草案(需要确认) BillStatusPaid=已支付 -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=已支付 (等待最终发票) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=已丢弃 BillStatusValidated=已确认 (需要付款) BillStatusStarted=开始 @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=待办 AmountExpected=索赔额 ExcessReceived=找零 +ExcessPaid=Excess paid EscompteOffered=折扣额 (付款条件前付款) EscompteOfferedShort=折扣 SendBillRef=发票 %s 的提交 @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=从信用记录折扣 %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=这种信用值可以在发票被确认前使用 CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=新的绝对折扣 NewRelativeDiscount=新的相对折扣 +DiscountType=Discount type NoteReason=备注/原因 ReasonDiscount=原因 DiscountOfferedBy=授予人 -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=账单地址 HelpEscompte=这是给予客户优惠折扣，因为客户在付款条件日期前已经付清全款。 HelpAbandonBadCustomer=这一数额已被放弃（客户说是一个坏的客户），并作为一个特殊的松散考虑。 @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=付款备注 ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=每 %s 天 FrequencyPer_m=每 %s 月 FrequencyPer_y=每 %s 年 @@ -341,10 +354,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=发票生成最大数量 -NbOfGenerationDone=发票生成数量已经存在 -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=最大数量代达到 +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -498,9 +511,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=全部变更 CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/zh_CN/categories.lang b/htdocs/langs/zh_CN/categories.lang index 366896bbaa7..6d2463ddc65 100644 --- a/htdocs/langs/zh_CN/categories.lang +++ b/htdocs/langs/zh_CN/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=会员标签/分类区 ContactsCategoriesArea=联系人标签/分类信息区 AccountsCategoriesArea=账户标签/分类区 ProjectsCategoriesArea=项目标签/分类区 -SubCats=小类 +SubCats=Sub-categories CatList=标签/分类列表 NewCategory=新建标签/分类 ModifCat=变更标签/分类 @@ -85,3 +85,4 @@ CategorieRecursivHelp=如果启动，产品也将与父类的子类添加到 AddProductServiceIntoCategory=添加下面的产品/服务 ShowCategory=显示标签/分类 ByDefaultInList=按默认列表 +ChooseCategory=Choose category diff --git a/htdocs/langs/zh_CN/commercial.lang b/htdocs/langs/zh_CN/commercial.lang index 37fce3b30b4..3c6915c5314 100644 --- a/htdocs/langs/zh_CN/commercial.lang +++ b/htdocs/langs/zh_CN/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=关闭 ActionAC_EMAILING=发送群发电子邮件 ActionAC_COM=通过邮件发送客户订单 ActionAC_SHIP=发送发货单 -ActionAC_SUP_ORD=通过邮件发送采购订单 -ActionAC_SUP_INV=通过邮件发送供应商发票 +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=其他 ActionAC_OTH_AUTO=自动插入事件 ActionAC_MANUAL=手动插入事件 diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang index f1fb24fb62b..ffa926a2207 100644 --- a/htdocs/langs/zh_CN/companies.lang +++ b/htdocs/langs/zh_CN/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=新建合伙人 MenuNewCustomer=新建客户 MenuNewProspect=新建准客户 -MenuNewSupplier=新建供应商 +MenuNewSupplier=New vendor MenuNewPrivateIndividual=新私营个体 -NewCompany=新建公司 (准客户,客户,供应商) -NewThirdParty=新建合伙人 (准客户,客户,供应商) -CreateDolibarrThirdPartySupplier=创建合伙人(供应商) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=创建合伙人 CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=准客户区 @@ -37,13 +37,14 @@ ThirdPartyProspectsStats=准客户 ThirdPartyCustomers=客户 ThirdPartyCustomersStats=客户 ThirdPartyCustomersWithIdProf12=与%s或%客户s -ThirdPartySuppliers=供应商 +ThirdPartySuppliers=Vendors ThirdPartyType=合伙人类型 Individual=私营个体 ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=母公司 Subsidiaries=附属公司 -ReportByCustomers=客户报表 +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=按报表等级 CivilityCode=文明守则 RegisteredOffice=注册给办公室 @@ -75,10 +76,12 @@ Town=城市 Web=网站 Poste= 位置 DefaultLang=默认语言 -VATIsUsed=含增值税 -VATIsNotUsed=不含增值税 +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=合伙人无论客户或供应商，都没有对象可参考 +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=报价 OverAllOrders=订单 @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE 类型 TypeLocaltax2ES=IRPF 类型 WrongCustomerCode=客户代码无效 -WrongSupplierCode=供应商代码无效 +WrongSupplierCode=Vendor code invalid CustomerCodeModel=客户代码模板 -SupplierCodeModel=供应商代码模板 +SupplierCodeModel=Vendor code model Gencod=条码 ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=钢筋混凝土 ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=增值税号码 -VATIntraShort=增值税号码 +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=语法是有效的 +VATReturn=VAT return ProspectCustomer=准客户/客户 Prospect=准客户 CustomerCard=客户信息 Customer=客户 CustomerRelativeDiscount=相对客户折扣 +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=相对折扣 CustomerAbsoluteDiscountShort=绝对优惠 CompanyHasRelativeDiscount=这个客户有一个%s的%%的折扣 CompanyHasNoRelativeDiscount=此客户没有默认相对折扣 +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=此客户仍然有信用票据或s%%s的前存款 +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=此客户没有提供贴息贷款 -CustomerAbsoluteDiscountAllUsers=绝对优惠（所有用户授予） -CustomerAbsoluteDiscountMy=绝对优惠（由自己授予） +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=无 Supplier=供应商 AddContact=创建联系人 @@ -291,13 +304,13 @@ DeleteACompany=删除公司 PersonalInformations=个人资料 AccountancyCode=会计账户 CustomerCode=客户代码 -SupplierCode=供应商代码 +SupplierCode=Vendor code CustomerCodeShort=客户代码 -SupplierCodeShort=供应商代码 +SupplierCodeShort=Vendor code CustomerCodeDesc=客户代码，为所有客户提供唯一的客户代码值 -SupplierCodeDesc=供应商代码，所有供应商的代码均是唯一的 +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=要求合伙人为客户或是准客户 -RequiredIfSupplier=要求合伙人为供应商 +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=有效性控制模块 ThisIsModuleRules=这是本单元的规则 ProspectToContact=准客户到联系人 @@ -325,7 +338,7 @@ MyContacts=我的联系人 Capital=注册资金 CapitalOf=注册资金 %s EditCompany=编辑公司 -ThisUserIsNot=该用户不是准客户，也不是客户更不是供应商 +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=支票 VATIntraCheckDesc=%s的允许该链接要求欧盟增值税检查服务。从服务器的外部网络连接需要这项服务工作。 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -377,13 +390,13 @@ NoDolibarrAccess=没有Dolibarr访问 ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=联系人和特征 ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=联系人/地址 (是否合伙人) 及属性 -ImportDataset_company_3=银行的详细资料 -ImportDataset_company_4=第三方/销售代表(影响销售代表用户对公司的销售代表) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=价格级别 DeliveryAddress=送货地址 AddAddress=添加地址 -SupplierCategory=供应商分类 +SupplierCategory=Vendor category JuridicalStatus200=独立 DeleteFile=删除文件 ConfirmDeleteFile=你确定要删除这个文件？ @@ -393,7 +406,7 @@ FiscalYearInformation=会计年度信息 FiscalMonthStart=会计年度初始月 YouMustAssignUserMailFirst=您必须为此账户添加电子邮箱，首先可为他添加电子邮件通知功能。 YouMustCreateContactFirst=能够添加电子邮件通知, 首先你必须填写合伙人的有效Email地址 -ListSuppliersShort=供应商列表 +ListSuppliersShort=List of vendors ListProspectsShort=准客户列表 ListCustomersShort=客户列表 ThirdPartiesArea=合伙人信息区 @@ -406,15 +419,16 @@ ProductsIntoElements= %s 的中产品/服务列表 CurrentOutstandingBill=当前优质账单 OutstandingBill=优质账单最大值 OutstandingBillReached=已达到最大优质账单值 -MonkeyNumRefModelDesc=返回格式%syymm为客户代码以及%syymm -○○○○供应商代码其中YY是年numero，MM是月，nnnn是一个没有休息，没有为0返回序列。 +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=客户/供应商代码是免费的。此代码可以随时修改。 ManagingDirectors=公司高管(s)称呼 (CEO, 董事长, 总裁...) MergeOriginThirdparty=重复第三方(第三方要删除) MergeThirdparties=合并合伙人 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=合伙人已合并 +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=销售代表登陆 SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=有一个错误，当删除第三方。请检查日志。改变已被恢复。 -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang index ca0acd5e22e..b08e2d42a63 100644 --- a/htdocs/langs/zh_CN/compta.lang +++ b/htdocs/langs/zh_CN/compta.lang @@ -31,10 +31,11 @@ Credit=贷方 Piece=会计文档. AmountHTVATRealReceived=净收入 AmountHTVATRealPaid=净支出 -VATToPay=销售增值税 +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=会计/库务区 NewPayment=新建支付 Payments=付款 PaymentCustomerInvoice=客户发票付款 -PaymentSupplierInvoice=供应商发票付款 +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=社会/财政税款 PaymentVat=增值税纳税 ListPayment=付款列表 ListOfCustomerPayments=客户付款列表 -ListOfSupplierPayments=供应商付款的名单 +ListOfSupplierPayments=List of vendor payments DateStartPeriod=起始日期时期 DateEndPeriod=结束日期时期 newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF付款 VATPayment=销售税款 VATPayments=销售税款 VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=社会/财政税款 ShowVatPayment=显示增值税纳税 TotalToPay=共支付 BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=客户账户代码 SupplierAccountancyCodeShort=供应商账户代码 AccountNumber=帐号 @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- 它包括所有从客户收到发票有效付款。
    - 这是对这些发票的付款日期为基础
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=按合伙人IRPF的报表 -LT1ReportByCustomersInInputOutputModeES=按合伙人 RE 报表 -VATReport=VAT报告 +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=按合伙人 RE 报表 +LT2ReportByCustomersES=按合伙人IRPF的报表 +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=每客户增值税征收和支付的报表 -VATReportByCustomersInDueDebtMode=每客户增值税报表征收和支付的报表 -VATReportByQuartersInInputOutputMode=按征收和支出的增值税率的报表 -LT1ReportByQuartersInInputOutputMode=按RE税率报告 -LT2ReportByQuartersInInputOutputMode=按 IRPF 税率报告 -VATReportByQuartersInDueDebtMode=按征收和支出的增值税率的报表 -LT1ReportByQuartersInDueDebtMode=按RE税率报告 -LT2ReportByQuartersInDueDebtMode=按 IRPF 税率报告 +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=按RE税率报告 +LT2ReportByQuartersES=按 IRPF 税率报告 SeeVATReportInInputOutputMode=见报告%sVAT装箱%S的标准计算 SeeVATReportInDueDebtMode=见报告流量%%sVAT S上的流量计算与一选项 RulesVATInServices=- 对于服务，该报告包括实际收到或发出的付款日期的基础上规定的增值税。 -RulesVATInProducts=- 对于重大资产，它包括增值税专用发票发票日期的基础上。 +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- 对于服务，该报告包括增值税专用发票，根据发票日期到期，缴纳或者未。 -RulesVATDueProducts=- 对于重大资产，它包括增值税专用发票，根据发票日期。 +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=注：对于实物资产，它应该使用的交货日期将更加公平。 +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/发票 NotUsedForGoods=未使用的货物 ProposalStats=报价单统计 @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=PCG类型 Pcg_subtype=PCG子类型 InvoiceLinesToDispatch=待分配的发票行 -ByProductsAndServices=通过产品和服务 +ByProductsAndServices=By product and service RefExt=外部编码 ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=链接到订单 @@ -210,15 +218,16 @@ Mode1=方法 1 Mode2=方法 2 CalculationRuleDesc=要计算增值税总额，有两种方法：
    方法1是在每一行四舍五入，然后对它们求和。
    方法2是在总结增值税在每一行，然后四舍五入结果。
    最后的结果可能不同，从几毛钱。默认模式是：%s 。 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=计算模式 AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=复制 social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -236,3 +245,11 @@ ErrorBankAccountNotFound=错误：银行账号未发现 FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/zh_CN/cron.lang b/htdocs/langs/zh_CN/cron.lang index 31bae3a7142..b0b151ccf45 100644 --- a/htdocs/langs/zh_CN/cron.lang +++ b/htdocs/langs/zh_CN/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=没有工作注册 CronPriority=优先级 CronLabel=标签 CronNbRun=运行编号 -CronMaxRun=最大运行编号 +CronMaxRun=Max number launch CronEach=每 JobFinished=工作启动和完成 #Page card @@ -74,9 +74,10 @@ CronFrom=From CronType=工作类型 CronType_method=Call method of a PHP Class CronType_command=命令行 -CronCannotLoadClass=无法加载 class %s 或对象 %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=请到菜单 "主页 - 管理员工具 - 计划任务" 查看和修改计划任务。 JobDisabled=岗位无效 MakeLocalDatabaseDumpShort=本地数据库备份 -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/zh_CN/dict.lang b/htdocs/langs/zh_CN/dict.lang index 9056e8341d6..bab583c41ff 100644 --- a/htdocs/langs/zh_CN/dict.lang +++ b/htdocs/langs/zh_CN/dict.lang @@ -5,7 +5,8 @@ CountryIT=意大利 CountryES=西班牙 CountryDE=德国 CountryCH=瑞士 -CountryGB=大不列颠 +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=英国 CountryUK=英国 CountryIE=爱尔兰 CountryCN=中国 diff --git a/htdocs/langs/zh_CN/ecm.lang b/htdocs/langs/zh_CN/ecm.lang index 39ebb056c29..df401ec6161 100644 --- a/htdocs/langs/zh_CN/ecm.lang +++ b/htdocs/langs/zh_CN/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=显示目录 DeleteSection=删除目录 ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=相对目录的文件 -CannotRemoveDirectoryContainsFiles=删除不可能的，因为它包含了一些文件 +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=档案管理员 -ECMSelectASection=请在左侧目录树中选取目录... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index 8ec17498cca..80b8871fd69 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=需要条形码 ErrorCustomerCodeAlreadyUsed=客户代码已被使用 ErrorBarCodeAlreadyUsed=条码已存在且已使用 ErrorPrefixRequired=前缀要求 -ErrorBadSupplierCodeSyntax=错误的供应商代码 -ErrorSupplierCodeRequired=要求供应商代码 -ErrorSupplierCodeAlreadyUsed=供应商代码已被使用 +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=错误的参数 ErrorBadValueForParameter=错误值 '%s' 参数 '%s' ErrorBadImageFormat=图片格式不支持(你的PHP不支持图片格式转换功能) @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr - LDAP的匹配是不完整的。 ErrorLDAPMakeManualTest=甲。LDIF文件已经生成在目录%s的尝试加载命令行手动有更多的错误信息。 ErrorCantSaveADoneUserWithZeroPercentage=无法储存与行动“规约未启动”如果领域“做的”，也是填补。 ErrorRefAlreadyExists=号的创作已经存在。 -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=不能删除记录。它已被使用或者包含在其他对象中。 @@ -87,7 +87,7 @@ ErrorsOnXLines=%误差的源上线 ErrorFileIsInfectedWithAVirus=防病毒程序无法验证文件（文件可能被病毒感染） ErrorSpecialCharNotAllowedForField=特殊字符不为外地允许“%s的” ErrorNumRefModel=存在一个引用（%s）和编号是不符合本规则兼容到数据库。记录中删除或重命名参考激活此模块。 -ErrorQtyTooLowForThisSupplier=数量过低，供应商或供应商在这此产品没有价格定义 +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=模块设置看起来未完成设置。请到 主页->设置->模块菜单 完成模块的设置。 ErrorBadMask=在面具的错误 ErrorBadMaskFailedToLocatePosOfSequence=没有序列号错误，面具 @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=新价值不能等于旧的价值 ErrorFailedToValidatePasswordReset=重新初始化密码密码失败。重新初始化密码已经完成(该链接可以只用一次)。如果没有，请尝试重新启动初始化过程。 -ErrorToConnectToMysqlCheckInstance=连接到数据库失败。检查MySQL服务器运行(在大多数情况下，您可以启动'sudo /etc/init.d/mysql start'的命令行)。 +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=无法添加联系人 ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=此供应商国是没有定义。正确的这第一。 +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=两条记录合并失败。请求已取消。 ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/zh_CN/incoterm.lang b/htdocs/langs/zh_CN/incoterm.lang deleted file mode 100644 index f4ebcdeecbf..00000000000 --- a/htdocs/langs/zh_CN/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=国际贸易术语 -Module62000Desc=添加功能来管理国际贸易术语 -IncotermLabel=国际贸易术语解释通则 diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang index 873de199770..acb42845d19 100644 --- a/htdocs/langs/zh_CN/install.lang +++ b/htdocs/langs/zh_CN/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=配置文件%s不存在并且 ConfFileCouldBeCreated=已创建好 %s 配置文件。 ConfFileIsNotWritable=配置文件 %s 没有写权限。烦请再次检查权限设置。首次安装时，Web服务器必须设置该配置文件为可写权限 (例如Unix系统中需要用"chmod 666"命令来赋予权限)。 ConfFileIsWritable=配置文件 %s 为可写权限。 +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=从新的配置文件中加载全部信息。 PHPSupportSessions=PHP多线程支持。 PHPSupportPOSTGETOk=PHP的POST和GET支持。 @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=温馨提示，出于安全考量，安装或升级完成后你应删除安装目录或重命名为 install.lock ，以避免被他人恶意利用重装Dolibarr。 FunctionNotAvailableInThisPHP=此服务器上的PHP不支持 ChoosedMigrateScript=选择迁移脚本 -DataMigration=数据迁移 -DatabaseMigration=结构数据库迁移 +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=脚本处理 ChooseYourSetupMode=选择你的安装模式，然后点击“开始”... FreshInstall=全新安装 @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=修正了非规范化数据 MigrationOrder=数据迁移的客户订单 -MigrationSupplierOrder=数据迁移对供应商订单 +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=数据迁移的商业报价 MigrationInvoice=数据迁移的客户发票 MigrationContract=数据迁移合同 @@ -196,6 +197,8 @@ MigrationEvents=迁移事件数据：将事件所有者数据添加到任务列 MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=更新 llx_societe_remise 的实际栏位参数值 MigrationRemiseExceptEntity=更新 llx_societe_remise_except 的实际栏位参数值 +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=重载模块%s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=显示不可用的选项 diff --git a/htdocs/langs/zh_CN/ldap.lang b/htdocs/langs/zh_CN/ldap.lang index c1f3678b1b9..0e344352314 100644 --- a/htdocs/langs/zh_CN/ldap.lang +++ b/htdocs/langs/zh_CN/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=密码域 YouMustChangePassNextLogon=%用户密码%之S必须改变对域。 UserMustChangePassNextLogon=用户必须更改密码的域%s LDAPInformationsForThisContact=在此LDAP数据库信息联系 @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=同步联系人 ForceSynchronize=力同步Dolibarr - >的LDAP ErrorFailedToReadLDAP=无法读取LDAP数据库。检查的LDAP模块设置和数据库获取。 +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/zh_CN/loan.lang b/htdocs/langs/zh_CN/loan.lang index 7db166dbb1a..823169c28ea 100644 --- a/htdocs/langs/zh_CN/loan.lang +++ b/htdocs/langs/zh_CN/loan.lang @@ -10,6 +10,7 @@ LoanCapital=注册资金 Insurance=保险 Interest=利率 Nbterms=一些条款 +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=确认删除本贷款 LoanDeleted=成功删除贷款 ConfirmPayLoan=确认支付本贷款 LoanPaid=贷款已支付 -# Calc -LoanCalc=银行贷款计算器 -PurchaseFinanceInfo=购买及财务信息 -SalePriceOfAsset=资产出售价格 -PercentageDown=贬值比率 -LengthOfMortgage=贷款期限 -AnnualInterestRate=年度利率 -ExplainCalculations=解释计算方式 -ShowMeCalculationsAndAmortization=显示计算结果及分期摊销 -MortgagePaymentInformation=抵押付款信息 -DownPayment=定金 -DownPaymentDesc=这个 预付订金（注：订金，根据中国现行法律的有关规定，其不具有定金，不是订金哦，其不具有定金的性质，只是单方行为，不具有明显的担保性质。交付订金的一方主张定金权利的，人民法院不予支持。 = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)这句数学没学好不译了：） -InterestRateDesc=利率 = 按百分比显示的年度利率 -MonthlyFactorDesc=月度因子 = 下列公式的结果 -MonthlyInterestRateDesc=月度利率 = 年度利率除以12（按每年12个月计算） -MonthTermDesc=贷款按每月计算的 月限 =您借款年限乘以12 -MonthlyPaymentDesc=月度付款按以下公式计算 -AmortizationPaymentDesc= 摊销 确定您每月支付的银行利息是多少，而本金又是多少。 -AmountFinanced=财务金额 -AmortizationMonthlyPaymentOverYears=月度付款的摊销：: %s 按 %s 年计算 -Totalsforyear=年度合计 -MonthlyPayment=月度付款 -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s 将指向利率 -GoToPrincipal=%s 将指向注册资金 -YouWillSpend=你将花费 %s 年 %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=利率 +CapitalRemain=Capital remain # Admin ConfigLoan=货款模块设置 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang index 5f0ea4dcdfe..ab268c6d0de 100644 --- a/htdocs/langs/zh_CN/mails.lang +++ b/htdocs/langs/zh_CN/mails.lang @@ -11,7 +11,9 @@ MailFrom=寄件者 MailErrorsTo=Errors to MailReply=回复 MailTo=收件者(s) +MailToUsers=To user(s) MailCC=抄送 +MailToCCUsers=Copy to users(s) MailCCC=缓存副本 MailTopic=主题 MailText=内容 @@ -78,6 +80,7 @@ ResultOfMailSending=结果邮件群发 NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=最小值 @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=信息 - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index 342ffafee65..a2dd2fb65af 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=不是定义的参数% ErrorUnknown=未知错误 ErrorSQL=SQL错误 ErrorLogoFileNotFound=徽标LOGO文件'%s'没有找到 -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=前往模块设置来解决此 ErrorFailedToSendMail=无法发送邮件（发件人=%s后，接收器=%s）的 ErrorFileNotUploaded=文件没有上传。检查大小不超过允许的最大值，即在磁盘上的可用空间是可用和有没有这已经与in这个目录同名文件。 @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=错误，没有增值税税率确定为国 ErrorNoSocialContributionForSellerCountry=错误, 这个国家未定义社会/财政税类型 '%s'. ErrorFailedToSaveFile=错误，无法保存文件。 ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=设置日期 SelectDate=请选择日期 SeeAlso=另请参阅 %s SeeHere=看这里 +ClickHere=点击这里 +Here=Here Apply=申请 BackgroundColorByDefault=默认的背景颜色 FileRenamed=The file was successfully renamed @@ -90,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=管理员 Undefined=未定义 PasswordForgotten=忘记密码？ +NoAccount=No account? SeeAbove=见上文 HomeArea=首页信息状态区 LastConnexion=最后上线时间 @@ -185,6 +188,7 @@ ToLink=链接 Select=请选取 Choose=选择 Resize=调整大小 +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=操作者 User=用户 @@ -325,8 +329,10 @@ Default=默认 DefaultValue=默认值 DefaultValues=默认值 Price=价格 +PriceCurrency=Price (currency) UnitPrice=单价 UnitPriceHT=单位价格（净值） +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=单价 PriceU=向上 PriceUHT=不含税价格 @@ -334,6 +340,7 @@ PriceUHTCurrency=U.P (货币) PriceUTTC=U.P. (inc. tax) Amount=金额 AmountInvoice=发票金额 +AmountInvoiced=Amount invoiced AmountPayment=付款金额 AmountHTShort=金额（净值） AmountTTCShort=金额(含税) @@ -353,6 +360,7 @@ AmountLT2ES=IRPF 额 AmountTotal=总金额 AmountAverage=平均金额 PriceQtyMinHT=价格数量分钟。 （税后） +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=百分比 Total=总计 SubTotal=小计 @@ -389,10 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=增值税率 +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=平均 Sum=总和 Delta=增量 +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=选项 @@ -405,7 +416,7 @@ Favorite=收藏夹 ShortInfo=信息 Ref=编号 ExternalRef=外部编号 -RefSupplier=供应商编号 +RefSupplier=Ref. vendor RefPayment=付款编号 CommercialProposalsShort=报价单 Comment=说明 @@ -419,7 +430,8 @@ ActionRunningShort=In progress ActionDoneShort=已完成 ActionUncomplete=未完成 LatestLinkedEvents=Latest %s linked events -CompanyFoundation=公司/组织信息 +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=合伙人联系方式 ContactsAddressesForCompany=这个合伙人联系人/地址 AddressesForCompany=这个合伙人的地址 @@ -427,6 +439,9 @@ ActionsOnCompany=关于这个合伙人的动作 ActionsOnMember=此会员相关活动 ActionsOnProduct=Events about this product NActionsLate=逾期 %s +ToDo=未完成 +Completed=Completed +Running=In progress RequestAlreadyDone=申请已记录 Filter=筛选 FilterOnInto=Search criteria '%s' into fields %s @@ -480,7 +495,7 @@ Received=已收 Paid=已支付 Topic=主题 ByCompanies=由合伙人 -ByUsers=通过用户 +ByUsers=By user Links=链接 Link=链接 Rejects=拒绝 @@ -606,9 +621,9 @@ BuildDoc=生成Doc文件 Entity=实体 Entities=实体 CustomerPreview=客户预览 -SupplierPreview=供应商预览 +SupplierPreview=Vendor preview ShowCustomerPreview=显示客户预览 -ShowSupplierPreview=显示供应商预览 +ShowSupplierPreview=Show vendor preview RefCustomer=客户编号 Currency=货币 InfoAdmin=信息管理员 @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=警告，你是在维护模式，因此，目前 CoreErrorTitle=系统错误 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=信用卡 +ValidatePayment=确认付款 +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=与%或学科是强制性 FieldsWithIsForPublic= 公开显示%s 域的成员列表。如果你不想要这个，检查“公共”框。 AccordingToGeoIPDatabase=（根据geoip的转换） @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=关联项目 ClassifyBilled=归为已付款 +ClassifyUnbilled=Classify unbilled Progress=进展 -ClickHere=点击这里 FrontOffice=前台 BackOffice=后台 View=查看 @@ -851,6 +868,8 @@ FileNotShared=File not shared to exernal public Project=项目 Projects=项目 Rights=权限 +LineNb=Line no. +IncotermLabel=国际贸易术语解释通则 # Week day Monday=星期一 Tuesday=星期二 @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=产品或服务 SearchIntoProjects=项目 SearchIntoTasks=任务 SearchIntoCustomerInvoices=客户发票 -SearchIntoSupplierInvoices=供应商发票 +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=客户订单 -SearchIntoSupplierOrders=供应商订单 +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=客户报价 -SearchIntoSupplierProposals=供应商报价 +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=干预 SearchIntoContracts=合同 SearchIntoCustomerShipments=客户运输 @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=全体同仁 PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=分配给 +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/zh_CN/margins.lang b/htdocs/langs/zh_CN/margins.lang index af970f53685..29da0d1f5b6 100644 --- a/htdocs/langs/zh_CN/margins.lang +++ b/htdocs/langs/zh_CN/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=作为服务 UseDiscountOnTotal=在小计 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=供应商最高价 +MargeType1=Margin on Best vendor price MargeType2=加权平均价差 (WAP) MargeType3=成本价格保证金 -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=成本价 UnitCharges=费用单位 Charges=费用 @@ -41,4 +41,4 @@ rateMustBeNumeric=税率必须为数字值 markRateShouldBeLesserThan100=Mark rate 将低于 100 ShowMarginInfos=显示利润信息 CheckMargins=利润明细 -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/zh_CN/members.lang b/htdocs/langs/zh_CN/members.lang index 6e527e863fa..52119219ec7 100644 --- a/htdocs/langs/zh_CN/members.lang +++ b/htdocs/langs/zh_CN/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=公共认证会员列表 ErrorThisMemberIsNotPublic=该会员不公开 ErrorMemberIsAlreadyLinkedToThisThirdParty=另一名成员 (名称： %s ，登陆： %s) 是已链接到合伙人%s。首先删除这个链接，因为一个合伙人不能被链接到只有一个成员(反之亦然)。 ErrorUserPermissionAllowsToLinksToItselfOnly=出于安全原因，您必须被授予权限编辑所有用户能够连接到用户的成员是不是你的。 -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=内容您的会员卡 SetLinkToUser=用户链接到Dolibarr SetLinkToThirdParty=链接到Dolibarr合伙人 MembersCards=会员名片 @@ -108,17 +106,33 @@ PublicMemberCard=公共会员信息 SubscriptionNotRecorded=Subscription not recorded AddSubscription=创建订阅 ShowSubscription=显示订阅 -SendAnEMailToMember=向会员发送信息的电子邮件 +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=内容您的会员卡 +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=收到的电子邮件的主题的情况下自动的嘉宾题词 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=电子邮件收到的情况下，自动的客户题词 -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=会员自动订阅邮件主题 -DescADHERENT_AUTOREGISTER_MAIL=会员自动订阅邮件 -DescADHERENT_MAIL_VALID_SUBJECT=会员认证邮件主题 -DescADHERENT_MAIL_VALID=会员认证邮件 -DescADHERENT_MAIL_COTIS_SUBJECT=订阅邮件主题 -DescADHERENT_MAIL_COTIS=订阅邮件 -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=自动发送邮件 DescADHERENT_ETIQUETTE_TYPE=标签纸的格式 DescADHERENT_ETIQUETTE_TEXT=文本打印会员地址表 @@ -177,3 +191,8 @@ NoVatOnSubscription=没有增值税订阅 MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=产品使用发票明细订阅列表: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/zh_CN/modulebuilder.lang b/htdocs/langs/zh_CN/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/zh_CN/modulebuilder.lang +++ b/htdocs/langs/zh_CN/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/zh_CN/opensurvey.lang b/htdocs/langs/zh_CN/opensurvey.lang index 820896d0e8d..d65fa009d15 100644 --- a/htdocs/langs/zh_CN/opensurvey.lang +++ b/htdocs/langs/zh_CN/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang index e042df91ac1..7ee5500dce9 100644 --- a/htdocs/langs/zh_CN/orders.lang +++ b/htdocs/langs/zh_CN/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=客户订单区 -SuppliersOrdersArea=供应商订单区 +SuppliersOrdersArea=Purchase orders area OrderCard=订单信息 OrderId=订单编号 Order=订单 @@ -13,9 +13,9 @@ OrderToProcess=待处理订单 NewOrder=新订单 ToOrder=订单填写 MakeOrder=订单填写 -SupplierOrder=供应商订单 -SuppliersOrders=供应商订单 -SuppliersOrdersRunning=当前供应商订单 +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders CustomerOrder=客户订单 CustomersOrders=客户订单 CustomersOrdersRunning=当前客户订单 @@ -24,7 +24,7 @@ OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=客户订单交期 OrdersInProcess=待处理客户订单 OrdersToProcess=待处理客户订单 -SuppliersOrdersToProcess=供应商订单处理 +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=已取消 StatusOrderDraftShort=草稿 StatusOrderValidatedShort=已验证 @@ -75,15 +75,15 @@ ShowOrder=显示订单 OrdersOpened=处理订单 NoDraftOrders=没有订单草稿 NoOrder=空空如也——没有订单 -NoSupplierOrder=空空如也——没有供应商订单 +NoSupplierOrder=No purchase order LastOrders=最新 %s 客户订单 LastCustomerOrders=最新 %s 客户订单 -LastSupplierOrders=最近的 %s 份供应商订单 +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=最近变更的 %s 份订单 AllOrders=所有的订单 NbOfOrders=订单号码 OrdersStatistics=订单统计 -OrdersStatisticsSuppliers=供应商订单统计 +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=按月份订单数 AmountOfOrdersByMonthHT=每月订单金额(税后) ListOfOrders=订单列表 @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=接收供应商订单 %s FirstApprovalAlreadyDone=审批已完成 SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=供应商订单 %s 接收 %s -SupplierOrderSubmitedInDolibarr=供应商订单 %s 提交 -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=其他订单 ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=代表跟进客户订单 @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=送货跟进 TypeContact_commande_external_BILLING=客户发票联系人 TypeContact_commande_external_SHIPPING=客户送货联系人 TypeContact_commande_external_CUSTOMER=客户跟进订单联系人 -TypeContact_order_supplier_internal_SALESREPFOLL=代表跟进供应商订单 +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=送货跟进 -TypeContact_order_supplier_external_BILLING=供应商发票联系人 -TypeContact_order_supplier_external_SHIPPING=供应商送货联系人 -TypeContact_order_supplier_external_CUSTOMER=供应商跟进订单联系人 +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=常量COMMANDE_SUPPLIER_ADDON没有定义 Error_COMMANDE_ADDON_NotDefined=常量COMMANDE_ADDON没有定义 Error_OrderNotChecked=选定发票中没有订单 diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang index 050d67b998d..7391216e7e3 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=讯息验证支付返回页面 MessageKO=取消支付返回页面的讯息 +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=链接对象 NbOfActiveNotifications=通知数量(收到邮件数量) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=开始上传 CancelUpload=取消上传 FileIsTooBig=文件过大 PleaseBePatient=请耐心等待... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=已收到你的Dolibarr密码修改申请 +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=你的新登陆码如上 NewKeyWillBe=你的新登陆码将会是 ClickHereToGoTo=点击这里 %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=导出区 AvailableFormats=可用的格式 @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=页面URL地址 WEBSITE_TITLE=标题 WEBSITE_DESCRIPTION=描述 WEBSITE_KEYWORDS=关键字 +LinesToImport=Lines to import diff --git a/htdocs/langs/zh_CN/paypal.lang b/htdocs/langs/zh_CN/paypal.lang index 2c64825327e..1885ad3f6e6 100644 --- a/htdocs/langs/zh_CN/paypal.lang +++ b/htdocs/langs/zh_CN/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=支付宝 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=这是交易编号：%s PAYPAL_ADD_PAYMENT_URL=当你邮寄一份文件，添加URL Paypal付款 -PredefinedMailContentLink=您可以点击下面的安全链接，使您的​​支付宝(PayPal)，如果它不是已经完成。⏎⏎ %s ⏎⏎. +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=错误代码 ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/zh_CN/productbatch.lang b/htdocs/langs/zh_CN/productbatch.lang index e293e67b49d..fccb54d3730 100644 --- a/htdocs/langs/zh_CN/productbatch.lang +++ b/htdocs/langs/zh_CN/productbatch.lang @@ -16,7 +16,7 @@ printEatby=食用日期: %s printSellby=销售日期: %s printQty=数量: %d AddDispatchBatchLine=添加一个用于货架寿命调度 -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=此产品不使用批号/序列号 ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index 46bbaeb1c2f..6a01c03693d 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=产品或服务 ProductsAndServices=产品和服务 ProductsOrServices=产品或服务 +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=销售总额 PurchasedAmount=采购总额 NewPrice=新增价格 MinPrice=最低销售价 +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=售价不能低于此产品的最低价格 (%s 税前)。此消息也可能在您输入折扣巨大时出现 ContractStatusClosed=已禁用 ErrorProductAlreadyExists=编号为 %s 的产品已存在。 @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=您确定要删除这行产品吗？ ProductSpecial=Special QtyMin=起订量 PriceQtyMin=最小数量价格 (w/o 折扣) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=(产品/供应商)增值税税率 DiscountQtyMin=默认数量折扣 NoPriceDefinedForThisSupplier=此供应商/产品未设置价格/数量 @@ -153,7 +156,7 @@ BuyingPrices=买价 CustomerPrices=客户价格 SuppliersPrices=供应商价格 SuppliersPricesOfProductsOrServices=供应商价格(产品或服务) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=产地国 Nature=属性 ShortLabel=标签别名 diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index cd9c97360b2..eec25ad997f 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -10,13 +10,13 @@ PrivateProject=项目联系人 ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=所有项目 -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=这种观点提出了所有你被允许阅读的项目。 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=这种观点提出的所有项目，您可阅读任务。 ProjectsDesc=这种观点提出的所有项目（你的用户权限批准你认为一切）。 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=已关闭的项目是不可见的。 TasksPublicDesc=这种观点提出的所有项目，您可阅读任务。 @@ -55,6 +55,7 @@ TasksOnOpenedProject=打开项目任务 WorkloadNotDefined=工作量没有定义 NewTimeSpent=所花费的时间 MyTimeSpent=我的时间花 +BillTime=Bill the time spent Tasks=任务 Task=任务 TaskDateStart=任务开始日期 @@ -76,6 +77,7 @@ Time=时间 ListOfTasks=任务列表 GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=任务列表 +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=项目相关的商业报价列表 ListOrdersAssociatedProject=List of customer orders associated with the project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=项目相关捐款列表 ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=项目有关的行动列表 ListTaskTimeUserProject=项目相关任务时间列表 +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=本周项目活动 @@ -98,6 +101,7 @@ ActivityOnProjectThisMonth=本月项目活动 ActivityOnProjectThisYear=今年项目活动 ChildOfProjectTask=子项目/任务 ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=不是所有者的私人项目 AffectedTo=分配给 CantRemoveProject=这个项目不能删除，因为它是由一些(其他对象引用的发票，订单或其他)。见参照资料标签。 @@ -137,6 +141,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=根据新项目的开始日期，不可能的改变任务日期 ProjectsAndTasksLines=项目和任务 ProjectCreatedInDolibarr=项目 %s 创建 +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=任务 %s 已创建 TaskModifiedInDolibarr=任务 %s 已变更 @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/zh_CN/propal.lang b/htdocs/langs/zh_CN/propal.lang index 6a63e9c1243..c39f5df8870 100644 --- a/htdocs/langs/zh_CN/propal.lang +++ b/htdocs/langs/zh_CN/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=已签署(待付款) PropalStatusNotSigned=未签署(已关闭) PropalStatusBilled=已到账 PropalStatusDraftShort=草稿 +PropalStatusValidatedShort=已确认 PropalStatusClosedShort=已禁用 PropalStatusSignedShort=已签署 PropalStatusNotSignedShort=未签署 diff --git a/htdocs/langs/zh_CN/salaries.lang b/htdocs/langs/zh_CN/salaries.lang index 5eb73f9da8e..eb468b19b4c 100644 --- a/htdocs/langs/zh_CN/salaries.lang +++ b/htdocs/langs/zh_CN/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang index 5ee821d823f..becb2074736 100644 --- a/htdocs/langs/zh_CN/stocks.lang +++ b/htdocs/langs/zh_CN/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=变更仓库 MenuNewWarehouse=新建仓库 WarehouseSource=来源仓 WarehouseSourceNotDefined=没有定义仓库， +AddWarehouse=Create warehouse AddOne=添加 +DefaultWarehouse=Default warehouse WarehouseTarget=目标仓 ValidateSending=删除发送 CancelSending=取消发送 @@ -22,6 +24,7 @@ Movements=运动 ErrorWarehouseRefRequired=仓库引用的名称是必需的 ListOfWarehouses=仓库列表 ListOfStockMovements=库存调拨列表 +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=名单 StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/zh_CN/stripe.lang b/htdocs/langs/zh_CN/stripe.lang index 13e0d0fd21b..0f0247fdfbe 100644 --- a/htdocs/langs/zh_CN/stripe.lang +++ b/htdocs/langs/zh_CN/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/zh_CN/supplier_proposal.lang b/htdocs/langs/zh_CN/supplier_proposal.lang index 5599fa751ed..dad1e3f4b1e 100644 --- a/htdocs/langs/zh_CN/supplier_proposal.lang +++ b/htdocs/langs/zh_CN/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=供应商商业报价 -supplier_proposalDESC=管理供应商询价申请 +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=新建询价申请 CommRequest=询价申请 CommRequests=询价申请 SearchRequest=搜索申请 DraftRequests=草稿 -SupplierProposalsDraft=供应商报价草稿 +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=最近变更的 %s 份询价申请 RequestsOpened=打开询价申请 -SupplierProposalArea=供应商报价区 -SupplierProposalShort=供应商报价 -SupplierProposals=供应商报价 -SupplierProposalsShort=供应商报价 +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=新建询价申请 ShowSupplierProposal=显示询价申请 AddSupplierProposal=创建询价申请 -SupplierProposalRefFourn=供应商编号 +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=交货日期 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=询价申请 DefaultModelSupplierProposalCreate=设置默认模板 DefaultModelSupplierProposalToBill=当关闭询价申请时的默认模板 (接受) DefaultModelSupplierProposalClosed=当关闭询价申请时的默认模板 (拒绝) -ListOfSupplierProposals=供应商报价需求列表 -ListSupplierProposalsAssociatedProject=供应商报价与项目列表 -SupplierProposalsToClose=供应商无效报价 -SupplierProposalsToProcess=处理供应商报价 +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=全部申请 diff --git a/htdocs/langs/zh_CN/suppliers.lang b/htdocs/langs/zh_CN/suppliers.lang index 04f56c4ed84..5aa256c3c48 100644 --- a/htdocs/langs/zh_CN/suppliers.lang +++ b/htdocs/langs/zh_CN/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=供应商 -SuppliersInvoice=供应商发票 -ShowSupplierInvoice=显示供应商发票 -NewSupplier=新供应商 +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=历史 -ListOfSuppliers=供应商列表 -ShowSupplier=查看供应商 +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=订购日期 BuyingPriceMin=最优采购价 BuyingPriceMinShort=最优采购价 @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=子产品销售价格合计 SomeSubProductHaveNoPrices=某些副产品没有定义价格 AddSupplierPrice=添加采购价 ChangeSupplierPrice=更改采购价 -SupplierPrices=供应商价格 +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=该参考供应商已经与一参考：%s的 -NoRecordedSuppliers=空空如也——没有供应商记录 -SupplierPayment=供应商付款 -SuppliersArea=供应商区 -RefSupplierShort=供应商编号 +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=可用性 -ExportDataset_fournisseur_1=供应商发票清单和发票的路线 -ExportDataset_fournisseur_2=供应商发票和付款 -ExportDataset_fournisseur_3=供应商订单和订单行 +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=批准这一命令 ConfirmApproveThisOrder=是否确定要批准此订单 %s ? DenyingThisOrder=否认这笔订单 ConfirmDenyingThisOrder=是否确定要拒绝此订单 %s？ ConfirmCancelThisOrder=是否确定要取消此订单 %s？ -AddSupplierOrder=创建供应商订单 -AddSupplierInvoice=创建供应商发票 -ListOfSupplierProductForSupplier=产品和供应商价格列表 %s -SentToSuppliers=发送到供应商 -ListOfSupplierOrders=供应商订单列表 -MenuOrdersSupplierToBill=供应商订单发票 +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=交货延迟天数 DescNbDaysToDelivery=此订单产品的最长交货延迟 -SupplierReputation=供应商信誉 +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=不订购 NotTheGoodQualitySupplier=劣质 ReputationForThisProduct=信誉 BuyerName=买家名称 AllProductServicePrices=全部 产品/服务 价格 AllProductReferencesOfSupplier=供应商的所有 产品/服务 参考 -BuyingPriceNumShort=供应商价格 +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/zh_CN/trips.lang b/htdocs/langs/zh_CN/trips.lang index 2824ff23324..b50eb4d6ad3 100644 --- a/htdocs/langs/zh_CN/trips.lang +++ b/htdocs/langs/zh_CN/trips.lang @@ -12,7 +12,7 @@ ShowTrip=显示费用报表 NewTrip=新建费用报表 LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=金额或公里 DeleteTrip=删除费用报表 ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=等待审批 ExpensesArea=费用报表区 ClassifyRefunded=归类 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=费用报表ID号 AnyOtherInThisListCanValidate=通知人确认。 TripSociete=公司资料信息 @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/zh_CN/users.lang b/htdocs/langs/zh_CN/users.lang index 51fa8218d77..eed0db58ddf 100644 --- a/htdocs/langs/zh_CN/users.lang +++ b/htdocs/langs/zh_CN/users.lang @@ -69,8 +69,8 @@ InternalUser=内部用户 ExportDataset_user_1=Dolibarr的用户和属性 DomainUser=域用户%s Reactivate=重新激活 -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=因为从权限授予一个用户的一组继承。 Inherited=遗传 UserWillBeInternalUser=创建的用户将是一个内部用户(因为没有联系到一个特定的合伙人) @@ -93,6 +93,7 @@ NameToCreate=创建合伙人名称 YourRole=您的角色 YourQuotaOfUsersIsReached=你的活跃用户达到配额！ NbOfUsers=用户数量 +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=只有超级管理员可以降级超级管理员 HierarchicalResponsible=超级管理员 HierarchicView=分层视图 diff --git a/htdocs/langs/zh_CN/website.lang b/htdocs/langs/zh_CN/website.lang index d8b6611b29c..6fb270ee4f0 100644 --- a/htdocs/langs/zh_CN/website.lang +++ b/htdocs/langs/zh_CN/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=删除网址 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=页面名字/别名 +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=外部CSS文件的URL地址 WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=在新标签页查看页面 SetAsHomePage=设为首页 RealURL=真实URL地址 ViewWebsiteInProduction=使用主页URL网址查看网页 -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=阅读 +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/zh_CN/withdrawals.lang b/htdocs/langs/zh_CN/withdrawals.lang index 6c9c0b8725c..714d36956c2 100644 --- a/htdocs/langs/zh_CN/withdrawals.lang +++ b/htdocs/langs/zh_CN/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=要处理 WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=合伙人银行账号 -NoInvoiceCouldBeWithdrawed=没有发票withdrawed成功。检查发票的公司是一个有效的禁令。 +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=分类记 ClassCreditedConfirm=你确定要分类这一撤离收据上记入您的银行帐户？ TransData=数据传输 @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=按状态明细统计 RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/zh_CN/workflow.lang b/htdocs/langs/zh_CN/workflow.lang index 5cde16c93c5..2aa7123b2ff 100644 --- a/htdocs/langs/zh_CN/workflow.lang +++ b/htdocs/langs/zh_CN/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=当客户账单被确认时， descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=当客户账单设定为支付时，将关联源客户订单分类为账单（如果账单金额与关联订单总额相同） descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=将关联源客户订单分类为发货时进行验证 (如果所有装运的货物数量与更新的订单相同) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=对供应商发票进行验证时关联的源供应商方案进行分类 (如果发票金额与关联的方案总金额相同) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=在验证供应商发票时对关联的源供应商订单进行分类（如果发票金额与关联的订单总金额相同） +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=自动创建 AutomaticClassification=自动分类 diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang index 9fdd5f5e31a..df4506f6ea6 100644 --- a/htdocs/langs/zh_TW/accountancy.lang +++ b/htdocs/langs/zh_TW/accountancy.lang @@ -1,292 +1,304 @@ # Dolibarr language file - en_US - Accounting Expert -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file +Accounting=Accounting +ACCOUNTING_EXPORT_SEPARATORCSV=匯出檔案的欄位分隔字元 ACCOUNTING_EXPORT_DATE=匯出檔案日期格式 -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting expert -Journalization=Journalization -Journaux=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already journalized in ledgers -NotYetInGeneralLedger=Not yet journalized in ledgers -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values -ListOfAccounts=List of accounts +ACCOUNTING_EXPORT_PIECE=匯出數量 +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=全域會計項目匯出 +ACCOUNTING_EXPORT_LABEL=匯出標籤 +ACCOUNTING_EXPORT_AMOUNT=匯出金額 +ACCOUNTING_EXPORT_DEVISE=匯出幣別 +Selectformat=選擇檔案格式 +ACCOUNTING_EXPORT_FORMAT=選擇檔案格式 +ACCOUNTING_EXPORT_ENDLINE=選擇退回類型 +ACCOUNTING_EXPORT_PREFIX_SPEC=指定檔案的前面固定字元 +ThisService=此服務 +ThisProduct=此產品 +DefaultForService=服務的預設 +DefaultForProduct=產品的預設 +CantSuggest=不能建議 +AccountancySetupDoneFromAccountancyMenu=從%s選單的多數會計設定已完成 +ConfigAccountingExpert=會計專業模組的偏好設定 +Journalization=日記簿 +Journaux=各式日記簿 +JournalFinancial=各式財務日記簿 +BackToChartofaccounts=回到會計項目表 +Chartofaccounts=會計項目表 +CurrentDedicatedAccountingAccount=現在專用帳戶 +AssignDedicatedAccountingAccount=新帳戶指定給 +InvoiceLabel=發票標籤 +OverviewOfAmountOfLinesNotBound=行數的金額未關聯到會計項目的概況 +OverviewOfAmountOfLinesBound=行數的金額已關聯到會計項目的概況 +OtherInfo=其他資訊 +DeleteCptCategory=從大類中移除會計項目 +ConfirmDeleteCptCategory=您確定要從會計項目大類中移除會計項目 +JournalizationInLedgerStatus=日記簿狀況 +AlreadyInGeneralLedger=在總帳中準備好記錄 +NotYetInGeneralLedger=尚未記錄到總帳 +GroupIsEmptyCheckSetup=大類是空的。檢查個人化會計大類的設定。 +DetailByAccount=依會計項目顯示詳細資料 +AccountWithNonZeroValues=非零值的會計項目 +ListOfAccounts=會計項目清單 -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForCustomersNotDefined=設定中客戶的主要會計項目未定義 +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup +MainAccountForUsersNotDefined=設定中用戶的主要會計項目未定義 +MainAccountForVatPaymentNotDefined=設定中營業稅的應繳金額的主要會計項目未定義 -AccountancyArea=Accountancy area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyArea=Accounting area +AccountancyAreaDescIntro=使用會計模組需要以下步驟： +AccountancyAreaDescActionOnce=接下來的動作通常只做一次或一年做一次… +AccountancyAreaDescActionOnceBis=下一步驟為當製作日記簿(記錄到日記帳簿及總分類帳)時，建議由預設會計項目以節省您的時間。 +AccountancyAreaDescActionFreq=接下來的動作在大公司一般是每月、每週或每天的做… -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s -AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescJournalSetup=步驟%s: 從選單中建立或檢查您日記簿內容清單%s +AccountancyAreaDescChartModel=步驟%s:從%s選單建立會計項目表模組 +AccountancyAreaDescChart=步驟%s: 從選單中建立或檢查會計項目表的內容%s。 -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. +AccountancyAreaDescVat=步驟%s: 定義每一項營業稅率的預設會計項目。可使用選單輸入%s。 +AccountancyAreaDescExpenseReport=步驟%s: 定義每一費用報表類型的預設會計項目。可使用選單輸入%s。 +AccountancyAreaDescSal=步驟%s: 定義薪資付款的預設會計項目。可使用選單輸入%s。 +AccountancyAreaDescContrib=步驟%s: 定義特定費用(雜項稅捐)的預設會計項目。可使用選單輸入%s。 +AccountancyAreaDescDonation=步驟%s: 定義捐款的預設會計項目。可使用選單輸入%s。 +AccountancyAreaDescMisc=步驟%s:針對雜項交易定義必要的預設帳戶及預設會計項目。可使用選單輸入%s。 +AccountancyAreaDescLoan=步驟%s:定義借款的預設會計項目。可使用選單輸入%s。 +AccountancyAreaDescBank=步驟%s: 定義每家銀行及財務帳戶的預設會計項目及日記簿代號。可使用選單輸入%s。 +AccountancyAreaDescProd=定義%s: 對您的產品及服務定義會計項目。可使用選單輸入%s。 -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. +AccountancyAreaDescBind=步驟%s: 檢查已存在%s行數與會計項目關聯性，所以程式可以一鍵在總帳中記錄交易。完成缺少的關聯。可使用選單輸入%s。 +AccountancyAreaDescWriteRecords=步驟 %s :將交易填入總帳。可到選單 %s , 點選按鈕 %s。 +AccountancyAreaDescAnalyze=步驟%s:新增或編輯已有交易及產生報表與輸出。 -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +AccountancyAreaDescClosePeriod=步驟%s:關帳，所以之後無法修改。 -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Account -SubledgerAccount=Subledger Account -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts +TheJournalCodeIsNotDefinedOnSomeBankAccount=設定中必要設定未完成(全部銀行帳戶沒有定義會計代號的日記簿) +Selectchartofaccounts=選擇可用的會計項目表 +ChangeAndLoad=修改及載入 +Addanaccount=新增會計項目 +AccountAccounting=會計項目 +AccountAccountingShort=會計 +SubledgerAccount=明細分類帳會計項目 +ShowAccountingAccount=顯示會計項目 +ShowAccountingJournal=顯示會計日記簿 +AccountAccountingSuggest=建議的會計項目 +MenuDefaultAccounts=預設會計項目 MenuBankAccounts=銀行帳戶 -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -ProductsBinding=Products accounts -Ventilation=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger -Bookkeeping=Ledger -AccountBalance=Account balance -ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account +MenuVatAccounts=營業稅會計項目 +MenuTaxAccounts=稅捐會計項目 +MenuExpenseReportAccounts=費用報表會計項目 +MenuLoanAccounts=借款會計項目 +MenuProductsAccounts=產品會計項目 +ProductsBinding=產品會計項目 +Ventilation=關聯到各式會計項目 +CustomersVentilation=客戶發票的關聯 +SuppliersVentilation=Vendor invoice binding +ExpenseReportsVentilation=費用報表的關聯 +CreateMvts=建立新的交易 +UpdateMvts=交易的修改 +ValidTransaction=驗證交易 +WriteBookKeeping=在總帳中記錄交易 +Bookkeeping=總帳 +AccountBalance=項目餘額 +ObjectsRef=參考的來源物件 +CAHTF=稅前總採購供應商 +TotalExpenseReport=總費用報表 +InvoiceLines=關聯的各式發票 +InvoiceLinesDone=已關聯的各式發票 +ExpenseReportLines=費用報表關聯數 +ExpenseReportLinesDone=已關連的費用報表 +IntoAccount=會計項目的關聯 -Ventilate=Bind -LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account +Ventilate=關聯 +LineId=ID行 +Processing=處理中 +EndProcessing=中止處理 +SelectedLines=選擇線條 +Lineofinvoice=發票線 +LineOfExpenseReport=費用報表行 +NoAccountSelected=沒有選定會計項目 +VentilatedinAccount=會計項目綁定成功 +NotVentilatedinAccount=不受會計項目約束 +XLineSuccessfullyBinded=%s 產品/服務成功地指定會計項目 +XLineFailedToBeBinded=%s 產品/服務沒指定任何會計項目 -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=每頁顯示筆數(建議最大: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=待綁定，依最新的排序 +ACCOUNTING_LIST_SORT_VENTILATION_DONE=完成綁定，依最新的排序 -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_LENGTH_DESCRIPTION=在產品及服務清單中描述在第 x 字元 ( 最佳為 50 ) 後會被截掉 +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=產品及服務會計項目清單中描述表單中第 x 字元 ( 最佳為 50 )後會被截掉 +ACCOUNTING_LENGTH_GACCOUNT=會計項目的長度(如果設定為 6，會計項目為706，則會變成 706000) +ACCOUNTING_LENGTH_AACCOUNT=合作方會計項目長度(如果設定為 6，會計項目為 401，則會變成 401000) +ACCOUNTING_MANAGE_ZERO=允許管理會計項目尾數的不同零值。某些國家有此需求(如瑞士)。若為off(預設)，則您可設定2個接下來的參數，要求程式增加虛擬零值。 +BANK_DISABLE_DIRECT_INPUT=不啟用在銀行帳戶中直接記錄交易 -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=銷貨簿 +ACCOUNTING_PURCHASE_JOURNAL=進貨簿 +ACCOUNTING_MISCELLANEOUS_JOURNAL=其他日記簿 +ACCOUNTING_EXPENSEREPORT_JOURNAL=費用日記簿 +ACCOUNTING_SOCIAL_JOURNAL=交際/社交會計項目 +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=過帳的會計項目 +ACCOUNTING_ACCOUNT_SUSPENSE=等待的會計項目 +DONATION_ACCOUNTINGACCOUNT=註冊捐款的會計項目 -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=預設已購產品的會計項目(如果在產品頁沒有定義時使用) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=預設已售產品的會計項目(如果在產品頁沒有定義時使用) +ACCOUNTING_SERVICE_BUY_ACCOUNT=委外服務預設會計項目(若沒在服務頁中定義時使用) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=服務收入預設會計項目(若沒在服務頁中定義時使用) -Doctype=Type of document -Docdate=Date +Doctype=文件類型 +Docdate=日期 Docref=Reference -Code_tiers=Thirdparty -LabelAccount=Label account -LabelOperation=Label operation +LabelAccount=標籤會計項目 +LabelOperation=標籤操作 Sens=Sens -Codejournal=Journal -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups -GroupByAccountAccounting=Group by accounting account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups -ByYear=在今年 -NotMatch=Not Set -DeleteMvt=Delete Ledger lines -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts -ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +Codejournal=日記簿 +NumPiece=件數 +TransactionNumShort=交易編號 +AccountingCategory=個人化群組 +GroupByAccountAccounting=依會計項目編類 +AccountingAccountGroupsDesc=您可定義某些會計項目大類。他們可以在個人化會計報表中使用。 +ByAccounts=依會計項目 +ByPredefinedAccountGroups=依大類 +ByPersonalizedAccountGroups=依個人化大類 +ByYear=依年度 +NotMatch=未設定 +DeleteMvt=刪除總帳行 +DelYear=刪除年度 +DelJournal=刪除日記簿 +ConfirmDeleteMvt=將會刪除此年度總帳且/或從指定日記簿中的全部行數。至少需要一項標準。 +ConfirmDeleteMvtPartial=將會從總帳中刪除交易(與相同交易的行數會被刪除) +FinanceJournal=財務日記簿 +ExpenseReportsJournal=費用報表日記簿 +DescFinanceJournal=財務日記簿包含由銀行帳戶支出的全部付款資料。 +DescJournalOnlyBindedVisible=檢視此記錄的已關聯的會計項目及總帳的記錄 +VATAccountNotDefined=營業稅(VAT)會計項目未定義 +ThirdpartyAccountNotDefined=合作方的會計項目未定義 +ProductAccountNotDefined=產品會計項目未定義 +FeeAccountNotDefined=費用的會計項目未定義 +BankAccountNotDefined=銀行帳戶沒有定義 +CustomerInvoicePayment=客戶發票的付款 +ThirdPartyAccount=合作方會計項目 +NewAccountingMvt=新交易 +NumMvts=交易筆數 +ListeMvts=移動清單 +ErrorDebitCredit=借方金額不等貸方金額 +AddCompteFromBK=新增各式會計項目到大類 +ReportThirdParty=合作方會計項目清單 +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ListAccounts=各式會計項目清單 +UnknownAccountForThirdparty=未知合作方會計項目。我們將使用%s +UnknownAccountForThirdpartyBlocking=未知合作方會計項目。阻止錯誤 +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=未知合作方會計項目及等待會計項目未定義。阻止錯誤 +PaymentsNotLinkedToProduct=Payment not linked to any product / service -Pcgtype=Group of account -Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +Pcgtype=會計項目大類 +Pcgsubtype=會計項目中類 +PcgtypeDesc=某些會計報表在使用會計的大類及中類時，是使用預先定的"篩選"及"分類"準則。例如，針對產品建立費用/收入報表的會計項目中的"收入"或"費用"，其使用大類。 -TotalVente=Total turnover before tax -TotalMarge=Total sales margin +TotalVente=稅前總周轉 +TotalMarge=總銷貨淨利 -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +DescVentilCustomer=在此查閱客戶發票清單是否關聯到產品會計項目 +DescVentilMore=在多數案例中，若你預先設定產品或服務，且在產品/服務卡片中您設定會計項目，只要一按一鍵"%s"，程式會關聯到您的發票及會計項目表的會計項目。若在產品/服務卡片中沒有設定會計項目，或若你仍有些行數未關聯到任何會計項目，您必須從選單 "%s"中進行人工關聯。 +DescVentilDoneCustomer=在此查閱已開立各式發票客戶的清單及其產品會計項目 +DescVentilTodoCustomer=關聯發票沒有關聯到產品會計項目 +ChangeAccount=用以下會計項目變更產品/服務的會計項目： Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilTodoExpenseReport=關聯費用報表行數還沒準備好要關聯費用會計項目 +DescVentilExpenseReport=在此查閱費用報表行數是否關聯到費用會計項目的清單 +DescVentilExpenseReportMore=若您在費用報表行數的類別設定會計項目，只要按一鍵"%s"，程式將會在您費用報表行及會計項目表的會計項目中進行關聯。若在費用目錄中會計項目未設定，或您仍有某些行數沒有關聯到任何會計項目，您要在選單 "%s" 中人工進行關聯。 +DescVentilDoneExpenseReport=在此查閱費用報表的清單及其費用會計項目。 -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +ValidateHistory=自動地關聯 +AutomaticBindingDone=自動關聯已完成 -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding +ErrorAccountancyCodeIsAlreadyUse=錯誤，您不能刪除此會計項目，因為已使用 +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +FicheVentilation=關聯中卡片 +GeneralLedgerIsWritten=交易已紀錄到總帳中 +GeneralLedgerSomeRecordWasNotRecorded=某些交易未記錄。若沒有其他錯誤，這可能是因為已被記錄。 +NoNewRecordSaved=沒有交易可記錄 +ListOfProductsWithoutAccountingAccount=清單中的產品沒有指定任何會計項目 +ChangeBinding=修改關聯性 +Accounted=計入總帳 +NotYetAccounted=尚未記入總帳 ## Admin -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group -CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccoutingJournal=Show accounting journal -Nature=類型 -AccountingJournalType1=Miscellaneous operation -AccountingJournalType2=可否銷售 -AccountingJournalType3=可否採購 -AccountingJournalType4=银行 -AccountingJournalType5=Expenses report -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use +ApplyMassCategories=套用大量分類 +AddAccountFromBookKeepingWithNoCategories=個人化群組中可用會計項目尚未完成 +CategoryDeleted=會計項目的類別已移除 +AccountingJournals=各式會計日記簿 +AccountingJournal=會計日記簿 +NewAccountingJournal=新會計日記簿 +ShowAccoutingJournal=顯示會計日記簿 +Nature=性質 +AccountingJournalType1=雜項操作 +AccountingJournalType2=各式銷貨 +AccountingJournalType3=各式採購 +AccountingJournalType4=銀行 +AccountingJournalType5=費用報表 +AccountingJournalType8=庫存 +AccountingJournalType9=擁有-全新 +ErrorAccountingJournalIsAlreadyUse=此日記簿已使用 +AccountingAccountForSalesTaxAreDefinedInto=注意：銷項稅額的會計項目定義到選單 %s - %s ## Export -ExportDraftJournal=Export draft journal -Modelcsv=Model of export -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable -ChartofaccountsId=Chart of accounts Id +ExportDraftJournal=匯出日記簿草稿 +Modelcsv=專家模式 +Selectmodelcsv=選擇專家模式 +Modelcsv_normal=典型匯出 +Modelcsv_CEGID=匯出成相容的 CEGID 專家模式 +Modelcsv_COALA=匯出成 Sage Coals 格式 +Modelcsv_bob50=匯出成 Sage BOB 50 格式 +Modelcsv_ciel=匯出成 Sage Ciel Compta 或 Compta Evolution 格式 +Modelcsv_quadratus=匯出成 Quadratus QuadraCompta 格式 +Modelcsv_ebp=匯出成 EBP +Modelcsv_cogilog=匯出成 Cogilog 格式 +Modelcsv_agiris=匯出到 Agiris +Modelcsv_configurable=匯出偏好設定 +ChartofaccountsId=會計項目表ID ## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +InitAccountancy=初始會計 +InitAccountancyDesc=此頁可在沒有定義產品及服務的銷售及採購會計項目下使用產品及服務的會計項目。 +DefaultBindingDesc=當沒有設定特定會計項目時，此頁面可設定預設會計項目連結到薪資、捐贈、稅捐及營業稅的交易紀錄。 +Options=選項 +OptionModeProductSell=銷售模式 +OptionModeProductBuy=採購模式 +OptionModeProductSellDesc=顯示銷售產品的會計項目 +OptionModeProductBuyDesc=顯示採購所有產品的會計項目 +CleanFixHistory=移除會計代號將不再出現在會計項目表中。 +CleanHistory=針對選定年度重設全部關聯性 +PredefinedGroups=預定大類 +WithoutValidAccount=沒有驗證的指定會計項目 +WithValidAccount=驗證的指定會計項目 +ValueNotIntoChartOfAccount=在會計項目表中沒有會計項目的值 ## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula +Range=會計項目範圍 +Calculated=已計算 +Formula=公式 ## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +SomeMandatoryStepsOfSetupWereNotDone=某些必要的設定步驟沒有完成，請完成它們 +ErrorNoAccountingCategoryForThisCountry=此國家 %s 沒有會計項目大類可用(查閱首頁-設定-各式目錄) +ErrorInvoiceContainsLinesNotYetBounded=您試著記錄發票某行%s，但其他行數尚未完成關聯到會計項目。拒絕本張發票全部行數的記錄。 +ErrorInvoiceContainsLinesNotYetBoundedShort=發票中某些行數未關聯到會計項目。 +ExportNotSupported=已設定匯出格式不支援匯出到此頁 +BookeppingLineAlreayExists=在簿記中此行已存在 +NoJournalDefined=沒有定義的日記簿 +Binded=關聯行數 +ToBind=關聯行 +UseMenuToSetBindindManualy=不能自動檢測，使用選單 %s 用人工方式關聯 -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +## Import +ImportAccountingEntries=Accounting entries + +WarningReportNotReliable=警告，此報表非依總帳製作的，所以不含總帳中人工修改的交易。若您日記簿是最新的日期，則記帳檢視會比較準確。 +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 86d6de410ec..3c91dad953e 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -1,502 +1,511 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation +Foundation=基金會 Version=版本 -Publisher=Publisher +Publisher=發佈者 VersionProgram=版本計劃 VersionLastInstall=初始安裝版 -VersionLastUpgrade=最新版本升級 -VersionExperimental=實驗 -VersionDevelopment=發展 +VersionLastUpgrade=升級最新版本 +VersionExperimental=實驗性 +VersionDevelopment=開發 VersionUnknown=未知 -VersionRecommanded=推薦 -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. +VersionRecommanded=推薦的 +FileCheck=檔案完整檢查器 +FileCheckDesc=此工具可每一筆與官方檔案相互檢查檔案完整性及設定應用程式。也包含了一些設定值。你也可用此工具檢查檔案是否被駭客修改過。 +FileIntegrityIsStrictlyConformedWithReference=檔案完整性符合參考值。 +FileIntegrityIsOkButFilesWereAdded=檔案完整性已檢查過，但增加一些檔案。 +FileIntegritySomeFilesWereRemovedOrModified=檔案完整性檢查扶敗。有檔案被修改、移除或新增。 GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found -SessionId=會話ID -SessionSaveHandler=處理程序，以節省會議 -SessionSavePath=本地化存儲會議 -PurgeSessions=清除的會議 -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=保存的會話處理器配置你的PHP不允許列出所有正在運行的會話。 -LockNewSessions=鎖定新的連接 -ConfirmLockNewSessions=你肯定你想限制任何新Dolibarr連接到自己。只有用戶%s將能夠連接之後。 -UnlockNewSessions=刪除連接鎖 -YourSession=您的會話 -Sessions=用戶會議 -WebUserGroup=Web服務器的用戶/組 -NoSessionFound=您的PHP似乎不容許列出活動的會話。目錄用於保存會話（%s）可能受到保護（例如，通過操作系統的權限，或者由PHP指令的open_basedir）。 -DBStoringCharset=儲存資料所使用的資料庫語系編碼 -DBSortingCharset=數據庫字符集的數據進行排序 -ClientCharset=Client charset -ClientSortingCharset=Client collation -WarningModuleNotActive=模組%s必須啟用 -WarningOnlyPermissionOfActivatedModules=只有激活相關的模組權限是在這裡顯示。你可以在激活家庭>安裝->模組網頁上的其他模組。 -DolibarrSetup=Dolibarr 安裝或升級 -InternalUser=公司員工用戶 -ExternalUser=非公司員工用戶 -InternalUsers=公司員工用戶 -ExternalUsers=非公司員工用戶 -GUISetup=人機介面 +MakeIntegrityAnalysisFrom=製作應用程式檔完整性分析來自 +LocalSignature=嵌入本地簽名檔 (較不可靠) +RemoteSignature=遠端簽名 (較可靠) +FilesMissing=遺失檔案 +FilesUpdated=已上傳檔案 +FilesModified=已修改檔案 +FilesAdded=新增檔案 +FileCheckDolibarr=檢查應用程式檔案完整性 +AvailableOnlyOnPackagedVersions=當安裝來自官方的應用程式時本地檔案完整檢查才可用。 +XmlNotFound=沒有應用程式 xml 的完整性檔 +SessionId=連線階段ID +SessionSaveHandler=儲存連線階段處理程序 +SessionSavePath=存儲連線階段位置 +PurgeSessions=清除的連線會議 +ConfirmPurgeSessions=您確定要清除所有的連線階段？這會導致離線(除您之外)。 +NoSessionListWithThisHandler=在您的 PHP 中設定儲存連線階段處理程序中是不允許列出全部執行中的連線。 +LockNewSessions=鎖定新的連線 +ConfirmLockNewSessions=您確定要限制任何新 Dolibarr 連接到自己。之後只有用戶%s能夠連線。 +UnlockNewSessions=移除連線鎖定 +YourSession=您的連線階段 +Sessions=用戶連線階段 +WebUserGroup=網頁伺服器的用戶/組 +NoSessionFound=您的 PHP 似乎不容許列出啟動的連線。用於保存連線（%s）資料夾的可能受到保護（例如，由作業系統的權限，或由 PHP 指令的 open_basedir）。 +DBStoringCharset=儲存資料的資料庫字集 +DBSortingCharset=資料排序以資料庫字集 +ClientCharset=客戶端字集 +ClientSortingCharset=客戶端整理 +WarningModuleNotActive=模組%s必須啓用 +WarningOnlyPermissionOfActivatedModules=在此顯示已啓動模組之相關權限。你可在 首頁 -> 設定 -> 模組頁上啓動其他模組。 +DolibarrSetup=Dolibarr 安裝或昇級 +InternalUser=內部用戶 +ExternalUser=外部用戶 +InternalUsers=內部用戶們 +ExternalUsers=外部用戶們 +GUISetup=顯示設定 SetupArea=設定區 -UploadNewTemplate=Upload new template(s) -FormToTestFileUploadForm=測試檔案上傳的表單 ( 根據設置 ) -IfModuleEnabled=註：是的，是有效的，只有模組%s是啟用 -RemoveLock=刪除檔案 %s ，如果此檔案是因為升級工具產生的。 -RestoreLock=針對 %s 檔案只開啟唯讀權限，並關閉任何升級工具。 -SecuritySetup=安全設置 -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=錯誤，這個模組需要的PHP版本是%s或更高 -ErrorModuleRequireDolibarrVersion=錯誤，這個模組需要Dolibarr%s或更高版本 -ErrorDecimalLargerThanAreForbidden=錯誤，1%的精度高於不支持。 -DictionarySetup=設定選項清單 -Dictionary=Dictionaries -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) -NumberOfKeyToSearch=需要 %s 個字元來觸發搜尋 -NotAvailableWhenAjaxDisabled=用時沒有Ajax的殘疾人 -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party -JavascriptDisabled=禁用JavaScript -UsePreviewTabs=使用預覽標籤 +UploadNewTemplate=上傳新的範例 +FormToTestFileUploadForm=上傳測試檔案(根據設定) +IfModuleEnabled=註：若模組%s是啓用時，「是的」有效。 +RemoveLock=若此檔案存在允許昇級工具移除%s檔案。 +RestoreLock=回存檔案 %s ，僅有唯讀權限，並關閉任何昇級工具。 +SecuritySetup=安全設定 +SecurityFilesDesc=在此定義上傳檔案相關的安全設定。 +ErrorModuleRequirePHPVersion=錯誤，這個模組需要的PHP版本是 %s 或更高版本 +ErrorModuleRequireDolibarrVersion=錯誤，這個模組需要 Dolibarr 版本 %s 或更高版本 +ErrorDecimalLargerThanAreForbidden=錯誤，高度精密的 %s 不支援。 +DictionarySetup=詞典設定 +Dictionary=各式詞典 +ErrorReservedTypeSystemSystemAuto='system' 及 'systemauto' 為保留值。你可使用 'user' 值加到您自己的紀錄中。 +ErrorCodeCantContainZero=不含 0 值 +DisableJavascript=不啓動 JavaScript and Ajax 功能 (建議盲人或是文字型瀏覽器使用) +UseSearchToSelectCompanyTooltip=另外您若有大量合作方 (> 100,000), 您可在 "設定 -> 其他" 設定常數 COMPANY_DONOTSEARCH_ANYWHERE 為 1 增加速度。蒐尋則只限在字串的開頭。 +UseSearchToSelectContactTooltip=另外您若有大量合作方 (> 100,000), 您可在 " 設定 -> 其他" 中設定常數 CONTACT_DONOTSEARCH_ANYWHERE 為 1 以增加速度。蒐尋則只限在字串的開頭。 +DelaiedFullListToSelectCompany=等你在載入合作方組合列表的內容之前按下一個鍵 (如果你有大量的合作方這可增加效能，不過會減少便利) +DelaiedFullListToSelectContact=等你在載入第三方組合列表的內容之前按下一個鍵 (如果你有大量的第三方程式這可增加效能，不過會減少便利) +NumberOfKeyToSearch=需要 %s 個字元進行搜尋 +NotAvailableWhenAjaxDisabled=當 Ajax 不啓動時，此不可用。 +AllowToSelectProjectFromOtherCompany=在合作方的文件上，可選擇已結專案到另外合作方。 +JavascriptDisabled=JavaScript 不啓動 +UsePreviewTabs=使用預覽分頁 ShowPreview=顯示預覽 PreviewNotAvailable=無法預覽 -ThemeCurrentlyActive=目前活躍的主題 -CurrentTimeZone=PHP 的時區 ( 伺服器 ) -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +ThemeCurrentlyActive=目前可用的主題 +CurrentTimeZone=PHP (服務器) 的時區 +MySQLTimeZone=MySql (資料庫) 的時區 +TZHasNoEffect=資料庫伺服器內已儲存及返回值的日期，就像他保存為傳送的字串一樣。當使用 UNIX_TIMESTAMP 功能(此不是由 Dolibarr 使用，所以資料庫時區是無效的，就算是已輸入資料已變更也是)時，時區是有效的。 Space=空間 Table=表格 Fields=欄位 Index=索引 Mask=遮罩 -NextValue=下一個產生的值 -NextValueForInvoices=下一個發票(invoice)編碼值 -NextValueForCreditNotes=下一個信用債券編碼值 -NextValueForDeposit=Next value (down payment) -NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=注意：你的PHP限制每個文件上傳的大小為%s%s的，不管這個參數的值 -NoMaxSizeByPHPLimit=註：不限制設置在你的PHP配置 -MaxSizeForUploadedFiles=最高（0上傳文件的大小，禁止任何上傳） -UseCaptchaCode=使用圖形化代碼，在登錄（CAPTCHA的）頁 -AntiVirusCommand= 反病毒命令的完整路徑 -AntiVirusCommandExample= 示例的ClamWin中：C：\\程序文件（x86）的\\的ClamWin \\斌\\ clamscan.exe
    ClamAV的實例：/ usr /斌/ clamscan -AntiVirusParam= 命令行參數的更多 -AntiVirusParamExample= 示例的ClamWin： - 數據庫=的“C：\\程序文件（x86）的\\的ClamWin \\ lib目錄” -ComptaSetup=會計模組設置 -UserSetup=用戶的管理設置 -MultiCurrencySetup=Multi-currency setup +NextValue=下一個值 +NextValueForInvoices=下一個值(發票號) +NextValueForCreditNotes=下一個值(貸方通知單號) +NextValueForDeposit=下一個值 (預付款) +NextValueForReplacements=下一個值(代替) +MustBeLowerThanPHPLimit=註：你的 PHP 限制每個上傳檔案的大小為%s%s，因此不用此參數的值 +NoMaxSizeByPHPLimit=註：你的 PHP 偏好設定為無限制 +MaxSizeForUploadedFiles=上傳檔案最大值（0 為禁止上傳） +UseCaptchaCode=在登錄頁中的使用圖形碼 (CAPTCHA) +AntiVirusCommand= 防毒命令的完整路徑 +AntiVirusCommandExample= 例如 ClamWin 為 c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    例如 ClamAv 為 /usr/bin/clamscan +AntiVirusParam= 在命令列中更多的參數 +AntiVirusParamExample= 例如 ClamWin 為 --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=會計模組設定 +UserSetup=用戶管理設定 +MultiCurrencySetup=不同幣別設定 MenuLimits=限制及精準度 -MenuIdParent=父菜單編號 -DetailMenuIdParent=家長菜單（0編號為頂級菜單） -DetailPosition=分類編號，以確定菜單位置 +MenuIdParent=上層選單ID +DetailMenuIdParent=上層選單的ID（最上層選單為空白） +DetailPosition=排序編號以定義選單位置 AllMenus=所有 -NotConfigured=Module/Application not configured -Active=活躍 +NotConfigured=模組/應用程式未設置偏好 +Active=啓動 SetupShort=設定 -OtherOptions=其他選項 -OtherSetup=其他設置 -CurrentValueSeparatorDecimal=小數分隔符 -CurrentValueSeparatorThousand=千位分隔符 -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID +OtherOptions=其他各式選項 +OtherSetup=其他設定 +CurrentValueSeparatorDecimal=小數分隔符號 +CurrentValueSeparatorThousand=千位分隔符號 +Destination=目地的 +IdModule=模組 ID +IdPermissions=存取 ID LanguageBrowserParameter=%s的參數 LocalisationDolibarrParameters=本地化參數 -ClientTZ=使用者時區 -ClientHour=使用者時區 -OSTZ=伺服器時區 +ClientTZ=客戶時區(用戶) +ClientHour=客戶時間(用戶) +OSTZ=伺服器作業系統時區 PHPTZ=PHP伺服器時區 -DaylingSavingTime=夏令時間（用戶） -CurrentHour=當前 PHP伺服器時間 -CurrentSessionTimeOut=當前會話超時 -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +DaylingSavingTime=夏令時間 +CurrentHour=PHP (伺服器)時間 +CurrentSessionTimeOut=目前連線階段的時間已到 +YouCanEditPHPTZ=設定不同 PHP 時區 (非必要), 您可試著在 .htacces 檔案中增一行字串如 "SetEnv TZ Europe/Paris" 。 HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=小工具 -Boxes=小工具 -MaxNbOfLinesForBoxes=Max number of lines for widgets -AllWidgetsWereEnabled=All available widgets are enabled -PositionByDefault=預設順序 +Boxes=各式小工具 +MaxNbOfLinesForBoxes=各式小工具最大行數 +AllWidgetsWereEnabled=所有可用小工具都啟用 +PositionByDefault=預設排序 Position=位置 -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=使用者目錄 +MenusDesc=選單管理器設定2項選單欄(垂直及水平) +MenusEditorDesc=選單編輯器允許自行定義選單行。使用時要小心以免造成不穩定及永久無法使用的選單。
    某些模組會增加選單(幾乎全部在選單中)。若您失誤地移除某些選單，您可透過模組回復成啟用或不啟用。 +MenuForUsers=用戶的選單 LangFile=語系檔 System=系統 SystemInfo=系統資訊 -SystemToolsArea=系統工具區 -SystemToolsAreaDesc=此區提供了管理功能，請點選選單來管理你想要的內容。 +SystemToolsArea=系統各式工具區 +SystemToolsAreaDesc=此區提供了管理層面功能，請使用選單來選擇你想要的功能。 Purge=清除 -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) -PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=刪除所有文件目錄%s。臨時文件，而且文件附加到元素（第三方發票，...），進入流腦模組上傳將被刪除。 +PurgeAreaDesc=此頁允許您刪除已產生的檔案或存在 Dolibarr ( 在%s的資料夾下的暫存檔或全部檔案)。這功能不是必要的。因為此是提供給dolibarr是架在網頁伺服器供應商者，且其無權限刪除檔案者使用。 +PurgeDeleteLogFile=刪除 log 檔案，包含Syslog 模組的 %s (沒有遺失資料風險) +PurgeDeleteTemporaryFiles=刪除全部暫存檔案(沒有遺失資料風險) +PurgeDeleteTemporaryFilesShort=刪除範本檔案 +PurgeDeleteAllFilesInDocumentsDir=在資料夾%s中刪除所有檔案。暫存檔案不只是資料庫備份(dumps)、元件的夾檔 ( 合作方、各式發票... ) 及上傳到 ECM 模組的將會被刪除。 PurgeRunNow=立即清除 -PurgeNothingToDelete=沒有可以刪除的目錄或檔案。 -PurgeNDirectoriesDeleted=%s的文件或目錄刪除。 -PurgeNDirectoriesFailed=Failed to delete %s files or directories. +PurgeNothingToDelete=沒有可以刪除的資料夾或檔案。 +PurgeNDirectoriesDeleted=%s的檔案或資料夾已刪除。 +PurgeNDirectoriesFailed=刪除%s檔案或資料夾失敗。 PurgeAuditEvents=清除所有安全性事件 -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +ConfirmPurgeAuditEvents=您確定要清除全部安全事件？所有安全性 log 將會被刪除，沒有其他資料被移除。 GenerateBackup=產生備份 Backup=備份 Restore=還原 -RunCommandSummary=備份將通過下面的命令 +RunCommandSummary=接下來的命令將會啟動備份 BackupResult=備份結果 -BackupFileSuccessfullyCreated=生成的備份文件成功 -YouCanDownloadBackupFile=生成的文件現在可以下載 -NoBackupFileAvailable=沒有可用的備份文件。 +BackupFileSuccessfullyCreated=備份檔案成功地的產生 +YouCanDownloadBackupFile=產生的檔案現在可以下載了 +NoBackupFileAvailable=沒有可用的備份檔案。 ExportMethod=匯出方法 ImportMethod=匯入方法 -ToBuildBackupFileClickHere=要建立一個備份文件，單擊此處 。 -ImportMySqlDesc=要匯入備份文件，您必須從命令列下達 mysql 指令： -ImportPostgreSqlDesc=要匯入備份文件，你必須從命令列下達 pg_restore 指令： -ImportMySqlCommand=%s %s 此處 。 +ImportMySqlDesc=要匯入備份檔案，您必須從命令列中下達 mysql 指令： +ImportPostgreSqlDesc=要匯入備份檔案，你必須從命令列下達 pg_restore 指令： +ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=產生的檔案名稱 Compression=壓縮 -CommandsToDisableForeignKeysForImport=匯入時指定進用外來鍵 -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -ExportCompatibility=生成的導出文件的兼容性 +CommandsToDisableForeignKeysForImport=在匯入時下達禁止使用外來鍵命令 +CommandsToDisableForeignKeysForImportWarning=若您之後要回復您 sql dump，則必須要 +ExportCompatibility=產生匯出檔案的相容性 MySqlExportParameters=MySQL 的匯出參數 PostgreSqlExportParameters= PostgreSQL 的匯出參數 UseTransactionnalMode=使用交易模式 FullPathToMysqldumpCommand=mysqldump 指令的完整路徑 FullPathToPostgreSQLdumpCommand=pg_dump 指令的完整路徑 -AddDropDatabase=加入刪除資料庫的命令 -AddDropTable=加入刪除資料表的命令 +AddDropDatabase=加入 drop database 命令 +AddDropTable=加入 drop table 命令 ExportStructure=結構 NameColumn=名稱列 ExtendedInsert=擴展的INSERT NoLockBeforeInsert=INSERT 沒有使用鎖定指令 DelayedInsert=延遲插入 EncodeBinariesInHexa=在十六進制編碼的二進制數據 -IgnoreDuplicateRecords=忽略複製資料的錯誤訊息 (INSERT IGNORE) +IgnoreDuplicateRecords=忽略重覆資料的錯誤訊息 (INSERT IGNORE) AutoDetectLang=自動檢測（瀏覽器的語言） -FeatureDisabledInDemo=在演示功能禁用 -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=只有被 modules.php 所啟用的模組才會顯示。 -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external app/modules -ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +FeatureDisabledInDemo=在展示中禁用功能 +FeatureAvailableOnlyOnStable=在官方穩定版本中可用的功能 +BoxesDesc=小工具是顯示您自行增加個人化的資料。您可選擇顯示小工具或由選定目標頁點選啟動或禁用。 +OnlyActiveElementsAreShown=僅從啟用模組後元件才會顯示。 +ModulesDesc=Dolibarr 程式/功能的模組可在軟體內啟用。某些程式/模組您必須允許用戶權限，之後再啟動。點選按鈕 on/off 啟用模組/程式。 +ModulesMarketPlaceDesc=您可在外部網頁中找到更多可下載的模組... +ModulesDeployDesc=若檔案系統的權限允許，則可以使用此工具來部署外部模組。 該模組將在選項卡上顯示%s。 +ModulesMarketPlaces=找外部 app / 模組 +ModulesDevelopYourModule=發展您自己的應用程式及模組 +ModulesDevelopDesc=您可以發展或找到夥伴一起發展您的個人化模組 DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... NewModule=新 FreeModule=Free -CompatibleUpTo=Compatible with version %s -NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). -CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). -SeeInMarkerPlace=See in Market place -Updated=Updated -Nouveauté=Novelty -AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. -DoliStoreDesc=DoliStore，為Dolibarr的ERP / CRM的外部模組官方市場 -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... -DevelopYourModuleDesc=Some solutions to develop your own module... -URL=連結 -BoxesAvailable=有元件 -BoxesActivated=元件已啟用 +CompatibleUpTo=與版本%s相容 +NotCompatible=此模組似乎不相容您 Dolibarr %s (適用最低版本 %s - 最高版本 %s)。 +CompatibleAfterUpdate=此模組需要昇級您的 Dolibarr %s (至少 %s - %s)。 +SeeInMarkerPlace=在市場可以看到 +Updated=昇級 +Nouveauté=新奇 +AchatTelechargement=購買 / 下載 +GoModuleSetupArea=要部署/安裝新模組，請轉到模組設定區域%s。 +DoliStoreDesc=DoliStore 是 Dolibarr ERP / CRM 外部模組的官方市集 +DoliPartnersDesc=各家公司提供客制發展模組功能的清單明細(注意：任何有經驗的PHP程式編輯人員可提供客制化發展的開放原始碼專案) +WebSiteDesc=參考網頁找到更多模組... +DevelopYourModuleDesc=某些解決方式要您自行發展模組... +URL=連線 +BoxesAvailable=可用小工具 +BoxesActivated=小工具已啟用 ActivateOn=啟用 -ActiveOn=啟用 +ActiveOn=已啟用 SourceFile=來源檔案 -AvailableOnlyIfJavascriptAndAjaxNotDisabled=僅當禁用JavaScript是不 -Required=需要 -UsedOnlyWithTypeOption=Used by some agenda option only +AvailableOnlyIfJavascriptAndAjaxNotDisabled=僅當 JavaScript 不是禁用時可用 +Required=必須 +UsedOnlyWithTypeOption=只供行程選項使用 Security=安全 Passwords=密碼 -DoNotStoreClearPassword=難道沒有明確的密碼存儲在數據庫，但只存儲加密值（活性炭推薦） -MainDbPasswordFileConfEncrypted=數據庫密碼conf.php加密（活性炭推薦） -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=保護生成的PDF文件（活性不推薦，休息質量PDF生成） -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. +DoNotStoreClearPassword=在資料庫中不要存明碼，要存成加密(建議啟動) +MainDbPasswordFileConfEncrypted=在 conf.php 中資料庫密碼加密(建議啟動) +InstrucToEncodePass=為使已編碼好的密碼放到conf.php檔案中，應採用
    $dolibarr_main_db_pass="crypted:%s";此行代替
    $dolibarr_main_db_pass="...";
    +InstrucToClearPass=為使密碼(明碼)放到 conf.php 檔案中，應採用
    $dolibarr_main_db_pass="%s";此行代替
    $dolibarr_main_db_pass="crypted:...";
    +ProtectAndEncryptPdfFiles=產生 pdf 檔案的保護（不建議啟動，會中斷大量 pdf 的產生） +ProtectAndEncryptPdfFilesDesc=保留可由 pdf 流灠器閱讀及列印的 pdf 文件保護。因此不能編輯及複製。注意使用此功能會使合併 pdf 無法使用。 Feature=功能特色 DolibarrLicense=授權 Developpers=開發商/貢獻者 OfficialWebSite=Dolibarr國際官方網站 -OfficialWebSiteLocal=Local web site (%s) +OfficialWebSiteLocal=本地網站(%s) OfficialWiki=Dolibarr維基 -OfficialDemo=Dolibarr在線演示 -OfficialMarketPlace=官方/插件外部模組市場 -OfficialWebHostingService=參照的網站主機服務 (雲端主機) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Other resources -ExternalResources=External resources -SocialNetworks=Social Networks -ForDocumentationSeeWiki=對於用戶或開發人員的文件（文檔，常見問題...),
    看一看在Dolibarr維基看看：
    %s的 -ForAnswersSeeForum=對於任何其他問題/幫助，您可以使用Dolibarr論壇：
    %s的 -HelpCenterDesc1=這方面可以幫助你獲得一個Dolibarr幫助支持服務。 -HelpCenterDesc2=一些服務的一部分，這是只有英文 。 -CurrentMenuHandler=當前選單處理程序 -MeasuringUnit=計量單位 -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=Notice period -NewByMonth=New by month -Emails=Emails -EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=的SMTP / SMTPS連接埠（通過php.ini文件的預設位置：%s）的 -MAIN_MAIL_SMTP_SERVER=的SMTP / SMTPS主機（通過php.ini文件的預設位置：%s）的 -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=的SMTP / SMTPS港口（不定義為PHP的Unix類系統） -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=的SMTP / SMTPS主機（不定義為PHP的Unix類系統） -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent -MAIN_MAIL_AUTOCOPY_TO= 發送一個隱藏的系統碳複製所有發送電子郵件給 -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) -MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_SENDMODE=方法用於發送電子郵件 +OfficialDemo=Dolibarr在線展示 +OfficialMarketPlace=外部模組/插件官方市場 +OfficialWebHostingService=可參考的網站主機服務 (雲端主機) +ReferencedPreferredPartners=首選合作夥伴 +OtherResources=其他資源 +ExternalResources=外部資源 +SocialNetworks=社會網路 +ForDocumentationSeeWiki=有關用戶或開發人員的文件（文件，常見問題...),
    可在Dolibarr維基查閱：
    %s的 +ForAnswersSeeForum=有關任何其他問題/幫助，您可以使用Dolibarr論壇：
    %s的 +HelpCenterDesc1=此區可以幫助你取得 Dolibarr 的幫忙支援服務。 +HelpCenterDesc2=某些服務僅可使用英文 。 +CurrentMenuHandler=目前選單處理者 +MeasuringUnit=衡量單位 +LeftMargin=左邊邊界 +TopMargin=上面邊界 +PaperSize=紙張類型 +Orientation=方向 +SpaceX=空間 X +SpaceY=空間 Y +FontSize=字型大小 +Content=內容 +NoticePeriod=通知期 +NewByMonth=新的一個月 +Emails=各式電子郵件 +EMailsSetup=電子郵件設定 +EMailsDesc=此頁允許您複寫您電子郵件傳送的 php 參數。在 Unix/Linux 系統中多數案例，您 php 設定正確及參數是無效的。 +EmailSenderProfiles=電子郵件傳送者簡歷 +MAIN_MAIL_SMTP_PORT=SMTP / SMTPS 連接埠 ( 在 php.ini 中預設值:%s) +MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS 主機 ( 在 php.ini 中是預設的:%s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS 連接埠 ( 在 Unix like 系統內，沒有定義在 PHP中) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS 主機 ( 在 Unix like 系統內，沒有定義在 PHP 中) +MAIN_MAIL_EMAIL_FROM=自動化電子郵件的寄件者(在 php.ini中預設值:%s) +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= 系統私下寄送所有發送的電子郵件副件給 +MAIN_DISABLE_ALL_MAILS=禁用傳送所有電子郵件(適用於測試目的或是展示) +MAIN_MAIL_FORCE_SENDTO=傳送全部電子郵件到(此為測試用，不是真正的收件人) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list +MAIN_MAIL_SENDMODE=傳送電子郵件方法 MAIN_MAIL_SMTPS_ID=SMTP 帳號（如果需要驗證） MAIN_MAIL_SMTPS_PW=SMTP 密碼（如果需要驗證） MAIN_MAIL_EMAIL_TLS= 使用 TLS (SSL) 的加密 -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=禁用所有的短信sendings（用於測試目的或演示） -MAIN_SMS_SENDMODE=使用方法發送短信 -MAIN_MAIL_SMS_FROM=預設發件人的電話號碼發送短信 -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) -UserEmail=User email -CompanyEmail=Company email -FeatureNotAvailableOnLinux=功能不可用在Unix類系統。在本地測試您的sendmail程序。 -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. -ModuleSetup=模組設置 -ModulesSetup=模組/程式 設置 +MAIN_MAIL_EMAIL_STARTTLS= 使用 TLS (STARTTLS) 加密 +MAIN_DISABLE_ALL_SMS=禁用傳送所有簡訊/SMS(適用於測試目的或展示) +MAIN_SMS_SENDMODE=使用傳送簡訊/SMS的方法 +MAIN_MAIL_SMS_FROM=傳送簡訊/SMS的傳送者預設電話號碼 +MAIN_MAIL_DEFAULT_FROMTYPE=人工傳送時預設的寄件者電子郵件(用戶電子郵件或公司電子郵件) +UserEmail=用戶電子郵件 +CompanyEmail=公司電子郵件 +FeatureNotAvailableOnLinux=在Unix系列系統中不能使用功能。在本地測試您的寄送郵件程式。 +SubmitTranslation=若未完整地翻譯您的語言或您找到錯誤，您可透過編輯檔案放到langs/%s的資料夾中修正他們，或是傳送您做的異動到 www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=若您的語言翻譯尚未完成，或是您到錯誤，您可以透過編輯在資料夾 langs/%s中的檔案修正它，並把修改後檔案傳送到 dolibarr.org/forum 或是給在 github.com/Dolibarr/dolibarr 開發者。 +ModuleSetup=模組設定 +ModulesSetup=模組/程式設定 ModuleFamilyBase=系統 -ModuleFamilyCrm=客戶關係管理（CRM） -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilyCrm=客戶關係管理(CRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=產品管理 (PM) ModuleFamilyHr=人力資源管理 (HR) -ModuleFamilyProjects=專案 / 協同工作 +ModuleFamilyProjects=專案 / 協同作業 ModuleFamilyOther=其他 -ModuleFamilyTechnic=多模組工具 -ModuleFamilyExperimental=實驗模組 -ModuleFamilyFinancial=財務模組（會計/庫務） +ModuleFamilyTechnic=多種模組工具 +ModuleFamilyExperimental=實驗性模組 +ModuleFamilyFinancial=財務模組（會計/財務） ModuleFamilyECM=數位內容管理 (ECM) -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems +ModuleFamilyPortal=網站及其他應用程式 +ModuleFamilyInterface=外部系統的介面 MenuHandlers=選單處理程序 MenuAdmin=選單編輯器 DoNotUseInProduction=請勿在實際工作環境使用 -ThisIsProcessToFollow=這是處理的步驟： -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=第 %s 步驟 -FindPackageFromWebSite=從網站尋找你想要擴充的主題、模組（可上 %s 網站參考）。 -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : -CurrentVersion=此系統軟體(Dolibarr)目前版本 -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -LastActivationAuthor=Latest activation author -LastActivationIP=Latest activation IP -UpdateServerOffline=Update server offline -WithCounter=Manage a counter -GenericMaskCodes=這個編碼模組使用方式如下:
    1. {000000}表示每個 %s 編碼會依據此參數產生序號字串，且會自動遞增。有多少個0就表示序號字串有多長，滿最大值會自動歸0。
    2. {000000+000} 同上面第一條，但是多了 offset 功能，也就第一筆 %s 編碼的起始序號會根據 + 號後面的參數而定。
    3. {000000@x} 同上面第一條，但是每當為新的月份時，會將序號歸0。如果使用兩個x 則必需要有 {yy}{mm} 或 {yyyy}{mm} 參數。
    {dd} 表示天 (01 to 31).
    {mm} 表示月 (01 to 12)
    {yy}, {yyyy} or {y} 表示用多少位數顯示年
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    -GenericMaskCodes3=非遮罩字元的則該字元維持不變，也就是 A 就是 A，Z 就是 Z
    注意:不允許空白字元
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    -GenericMaskCodes4b=例如: 於 2007-01-31 建立的客戶/供應商資訊:
    -GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' +ThisIsProcessToFollow=此處理步驟： +ThisIsAlternativeProcessToFollow=代替的人工設定程序： +StepNb=步驟 %s +FindPackageFromWebSite=尋找您想要功能的套件(在官網 %s 上有範例)。 +DownloadPackageFromWebSite=下載套件(在官網%s上有範例)。 +UnpackPackageInDolibarrRoot=解壓縮的套件檔案到伺服器下的 dolibarr 資料夾:%s +UnpackPackageInModulesRoot=要部署/安裝外部模組，請將打包的檔案解壓縮到專用於模組的服務器資料夾中：%s +SetupIsReadyForUse=模組的發展已完成。您必須透過模組設定頁面啟用及在您的程式中設定模組:%s +NotExistsDirect=替代根資料夾的資訊沒有定義到已存在的資料夾中。
    +InfDirAlt=從第3版起，可定義替代根資料夾。此允許您儲存到指定資料夾、插件及客製化範本。
    只要在 dolibarr 的根資料夾內建立資料夾(例如: 客戶)。
    +InfDirExample=
    在 conf.php 檔案宣告
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    若這幾行已用"#"方式註解了，啟用他，也就是移除 "#"。 +YouCanSubmitFile=此步驟，您可傳送模組套件的 .zip 檔案到此: +CurrentVersion=Dolibarr 目前版本 +CallUpdatePage=到此頁昇級資料庫架構及資料:%s。 +LastStableVersion=最新穩定版本 +LastActivationDate=最新啟動日期 +LastActivationAuthor=最新啟動的作者 +LastActivationIP=最新啟動的 IP +UpdateServerOffline=離線昇級伺服器 +WithCounter=管理計數器 +GenericMaskCodes=您可使用任何數字遮罩。在此遮罩下可使用接下來的標籤:
    1. {000000}表示每個 %s 編碼會依據此參數產生序號字串，且會自動遞增。有多少個0就表示序號字串有多長，滿最大值會自動歸0。
    2. {000000+000} 同上面第一條，但是多了 offset 功能，也就第一筆 %s 編碼的起始序號會根據 + 號後面的參數而定。
    3. {000000@x} 同上面第一條，但是每當為新的月份時，會將序號歸 0 ( x介於 1 到 12 間，或是使用 0 則依您偏好設定中已定義的財務年度的最早月份，或是使用 99 代表每月重新歸 0)。如果使用兩個x 則必需要有 {yy}{mm} 或 {yyyy}{mm} 參數。
    {dd} 表示天 (01 到 31).
    {mm} 表示月 (01 到 12)
    {yy}, {yyyy} or {y} 表示用 2、4 或 1 位數顯示年
    +GenericMaskCodes2=在n字元下客戶代號為{cccc}
    在n字元下客戶代號為{cccc000}是專門給客戶的計數器。此計數器大於全域計數器時會重新歸0。
    在n字元下合作方類型代號為{tttt}(在選單首頁 - 設定 - 詞典 - 合作方類型)。若您增加標籤，每個合作方類型的計數器會不同。
    +GenericMaskCodes3=非遮罩字元的則該字元維持不變，也就是 A 就是 A，Z 就是 Z
    注意:不允許空白字元。
    +GenericMaskCodes4a=例如: 日期在 2007-01-31 的第99個%s合作方公司:
    +GenericMaskCodes4b=例如: 在 2007-03-01 建立的合作方:
    +GenericMaskCodes4c=例如: 於2007-03-01 建立的產品:
    +GenericMaskCodes5=ABC{yy}{mm}-{000000}會成為ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX會成為0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t}會成為IN0701-0099-A。若公司的類型代號是 'Responsable Inscripto' 則會為 'A_RI' GenericNumRefModelDesc=根據事先定義的遮罩值，回傳一個客制化的編號，詳細可參照說明。 -ServerAvailableOnIPOrPort=服務器可在地址%s%s的連接埠上 -ServerNotAvailableOnIPOrPort=服務器而不是%可在地址的港口%s對 -DoTestServerAvailability=測試服務器連接 -DoTestSend=發送測試 -DoTestSendHTML=測試發送HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=錯誤，不能使用選項@如果序列（yy）（）或（西元年毫米）（毫米）是不是面具。 -UMask=umask的參數在Unix / Linux / BSD的文件系統的新文件。 -UMaskExplanation=此參數允許您定義，例如上載期間就Dolibarr服務器上創建文件的預設設置權限（）。
    它必須是八進制值（例如，0666就是為大家閲讀和書寫）。
    這個參數是沒有用的基於Windows的服務器。 -SeeWikiForAllTeam=採取的所有行動者及其組織的完整列表維基頁面看看 -UseACacheDelay= 在幾秒鐘內出口的緩存響應延遲（0或沒有緩存為空） -DisableLinkToHelpCenter=隱藏連結“ 需要幫助或支持登錄”頁 -DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=注意:沒有自動換行功能，所以如果文件太長，請務必按下Enter鍵換行。 -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +ServerAvailableOnIPOrPort=網址%s連接埠%s的伺服器可以使用 +ServerNotAvailableOnIPOrPort=網址%s連接埠%s的伺服器無法使用。 +DoTestServerAvailability=測試伺服器連線 +DoTestSend=傳送測試 +DoTestSendHTML=測試傳送HTML +ErrorCantUseRazIfNoYearInMask=錯誤，若序列 {yy} 或 {yyyy} 在條件中，則不能使用 @ 以便每年重新計數。 +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=錯誤，若序列 {yy}{mm} 或 {yyyy}{mm} 不在遮罩內則不能使用選項 @。 +UMask=在 Unix/Linux/BSD/Mac 的檔案系統中新檔案的 UMask 參數。 +UMaskExplanation=此參數允許您定義在伺服器上由 Dolibarr 建立的檔案的權限(例如在上載檔案時)。
    這是八進位(例如，0666 為全部人可讀寫)。
    此參數無法在 Windows 伺服器上使用。 +SeeWikiForAllTeam=在 wiki 頁面中查看所有角色及其組織的完整清單明細 +UseACacheDelay= 以秒為單位的遞延匯出反應的時間(0或空格為沒有緩衝) +DisableLinkToHelpCenter=登錄頁面上隱藏連線“ 需要幫助或支援" +DisableLinkToHelp=隱藏連線到線上幫助 "%s" +AddCRIfTooLong=沒有自動換行功能，若一行太長，請自行按下 Enter 鍵換行。 +ConfirmPurge=您確認要執行刪除嗎？
    此會刪您所有資料，且無法還復(含 ECM 檔案及各式夾檔)。 MinLength=最小長度 -LanguageFilesCachedIntoShmopSharedMemory=文件。郎加載到共享內存 -LanguageFile=Language file -ExamplesWithCurrentSetup=與當前正在運行的安裝實例 -ListOfDirectories=OpenDocument 的文件範本目錄清單 -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

    Put here full path of directories.
    Add a carriage return between eah directory.
    To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories -ExampleOfDirectoriesForModelGen=範例：
    1. ç:\\mydir
    2. /home/mydir
    3. DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
    要知道如何建立您的ODT文建範本，並儲存在這些目錄，請上讀上　wiki　網站： +LanguageFilesCachedIntoShmopSharedMemory=.lang 檔案載入分享記憶體中 +LanguageFile=語系檔 +ExamplesWithCurrentSetup=現在執行範例設定 +ListOfDirectories=OpenDocument 範本資料夾下的清單明細 +ListOfDirectoriesForModelGenODT=包含 OpenDocument 格式範本的資料夾清單明細。

    資料夾完整路徑放在這裡。
    每一資料夾之間要用 enter 鍵。
    為增加 GED 模組的資料夾，請放在DOL_DATA_ROOT/ecm/yourdirectoryname。

    在這些資料夾的檔案結尾必須是 .odt 或 .ods。 +NumberOfModelFilesFound=在這些資料夾中找到 ODT/ODS 範本檔數量 +ExampleOfDirectoriesForModelGen=語法範例:
    ç:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
    要知道如何建立您的ODT文件範本，並儲存在這些資料夾，請上 wiki 網站： FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=的名字位置/名稱 -DescWeather=下面的圖片將會顯示在儀表盤時，晚行動的數量達到以下值： -KeyForWebServicesAccess=鍵來使用Web服務（在WebServices的參數“dolibarrkey”） -TestSubmitForm=可在以下表單輸入資料來測試 -ThisForceAlsoTheme=使用此菜單管理器，也將使用它自己的主題，無論是用戶的選擇。此菜單經理還專門為智能手機並不適用於所有的智能手機。使用另一個菜單管理器，如果你遇到你的問題。 -ThemeDir=skins目錄 -ConnectionTimeout=聯接超時 -ResponseTimeout=響應超時 -SmsTestMessage=測試消息從_ PHONEFROM__ __ PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. -SecurityToken=安全網址的關鍵 -NoSmsEngine=沒有SMS發件人經理。短信發件人經理沒有安裝預設分配（因為他們依賴外部供應商），但你可以找到一些http://www.dolistore.com +FirstnameNamePosition=名字/姓氏的位置 +DescWeather=當最新行動的數量達到以下值，接以下的圖片將會顯示在儀表板上： +KeyForWebServicesAccess=輸入使用 Web 服務（在 WebServices 的參數是“dolibarrkey”） +TestSubmitForm=輸入測試表單 +ThisForceAlsoTheme=無論用戶的選擇為何，使用此選單管理器也將使用其本身的主題。此選單管理器是專適用於智慧手機，但並不適用於全部的智慧手機。若您遇到問題，請使用另一個選單管理器。 +ThemeDir=skins資料夾 +ConnectionTimeout=連線超時 +ResponseTimeout=回應超時 +SmsTestMessage=測試訊息從 __PHONEFROM__ 到 __PHONETO__ +ModuleMustBeEnabledFirst=若您需要此功能，您首先要啟用模組%s。 +SecurityToken=安全的網址的值 +NoSmsEngine=沒有簡訊/SMS傳送器可用。簡訊/SMS傳送器預設沒有安裝（因為需要外部供應商），但你可在 %s 找到。 PDF=PDF格式 -PDFDesc=你可以設置PDF生成有關的每個全局選項 -PDFAddressForging=偽造地址框的規則 -HideAnyVATInformationOnPDF=隱藏所有有關增值稅生成的PDF信息 -PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale -HideDescOnPDF=在生成 PDF 檔時隱藏產品描述 -HideRefOnPDF=在生成 PDF 檔時隱藏產品參照 -HideDetailsOnPDF=在生成 PDF 檔時隱藏產品詳細資料 -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +PDFDesc=您可以設定每個全域選項關連到 PDF產生器 +PDFAddressForging=產生地址規則 +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT +PDFLocaltax=%s的規則 +HideLocalTaxOnPDF=將 %s 稅率隱藏到 pdf 列銷售稅中 +HideDescOnPDF=在產生的 PDF 上隱藏產品描述 +HideRefOnPDF=在產生的 PDF 上隱藏產品參考號 +HideDetailsOnPDF=在產生的 PDF 上產品線詳細資訊 +PlaceCustomerAddressToIsoLocation=使用法國標準位置（La Poste）作為客戶地址位置 Library=程式庫 UrlGenerationParameters=將網址安全化的參數 -SecurityTokenIsUnique=每個URL使用獨特的securekey參數 -EnterRefToBuildUrl=輸入參考對象%s -GetSecuredUrl=獲取計算網址 -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons -OldVATRates=舊稅率 -NewVATRates=新稅率 -PriceBaseTypeToChange=根據定義的基礎參照值修改價格 +SecurityTokenIsUnique=每個URL使用獨特的安全/securekey參數 +EnterRefToBuildUrl=輸入對象%s的參考值 +GetSecuredUrl=取得計算後網址 +ButtonHideUnauthorized=當非管理權限的用戶在非授權行動時改成隱藏按鈕，而非灰色禁用鈕。 +OldVATRates=舊營業稅率 +NewVATRates=新營業稅率 +PriceBaseTypeToChange=根據已定義的基礎參考價參修改價格 MassConvert=啟動大量轉換 String=字串 TextLong=長字串 +HtmlText=Html 文字 Int=整數 Float=浮點數 DateAndTime=日期時間 Unique=唯一 -Boolean=布林值 (one checkbox) +Boolean=布林值 (一個勾選方框) ExtrafieldPhone = 電話 ExtrafieldPrice = 價格 ExtrafieldMail = 電子郵件 ExtrafieldUrl = Url -ExtrafieldSelect = 選擇清單 +ExtrafieldSelect = 選擇清單明細 ExtrafieldSelectList = 從表格選取 ExtrafieldSeparator=分隔 (非欄位) ExtrafieldPassword=密碼 -ExtrafieldRadio=單選按鈕 (on choice only) -ExtrafieldCheckBox=勾選欄 -ExtrafieldCheckBoxFromList=Checkboxes from table -ExtrafieldLink=Link to an object -ComputedFormula=Computed field +ExtrafieldRadio=雷達鈕 (限選擇性質) +ExtrafieldCheckBox=勾選方框 +ExtrafieldCheckBoxFromList=從表格來的確認框 +ExtrafieldLink=連線到物件 +ComputedFormula=計算欄位 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    - idfilter is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php -LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. -ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) -RequiredBy=This module is required by module(s) +ExtrafieldParamHelpPassword=不要加密儲存，此欄位保持空白(在螢幕中欄位有星星的必須隱藏)。
    此處值設定為'自動'則使用預設的加密規則儲存密碼到資料庫(沒有辦法讀取原始值) +ExtrafieldParamHelpselect=此行的清單明細值，其格式為關鍵字,值(關鍵字不為'0')

    例如:
    1,value1
    2,value2
    code3,value3
    ...

    為使清單明細可依賴於其他補充屬性清單明細:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    為使清單明細可依賴於另一清單明細:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=此行的清單明細值，其格式為關鍵字,值 (關鍵字不能為 '0')

    例如:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=此行的清單明細值，其格式為關鍵字,值 (關鍵字不能為 '0')

    例如:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=從表格來的清單明細值
    語法:table_name:label_field:id_field::filter
    例如:c_typent:libelle:id::filter

    -idfilter 是必須地且主要的初始關鍵字
    -filter 可以簡單測試(啟動為active=1)只顯示下啟動值
    您也可以在過濾器中使用 $ID$ 過瀘當期的 id
    為使用 SELECT 可在過瀘器中使用$SEL$
    若你想要過濾額外欄位使用語為 extra.fieldcode=... (欄位代號為額外欄位的代號)

    為使清單明細可依賴另外的補充屬性的清單:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter 

    為使清單明細可依賴於另外清單明細:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=表單中值的清單
    語法： table_name:label_field:id_field::filter
    例如：: c_typent:libelle:id::filter

    篩選可以是一個簡單的測試 (例如 啟動 =1 ) 只顯示啟動的值
    您也可以在篩選中使用 $ID$作為目前物件的ID
    在篩選器中執行 SELECT 則使用 $SEL$
    若您要在額外欄位篩選使用語法 extra.fieldcode=... (extra.fileldcode為欄位的代碼)

    為使清單明細依賴於另一個補充屬性的清單明細：
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    為使清單明細依賴於另一個補充屬性清單明細：
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=參數必須是 ObjectName:Classpath
    語法：ObjectName:Classpath
    例如：
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +LibraryToBuildPDF=PDF產生器使用程式庫 +LocalTaxDesc=某些國家在每張發票適用 2 或 3 種稅率。若在此情況，選擇第二和三種稅率。可能類型:
    1: 在地稅率適用不含營業稅的產品及服務(此是以未稅金額計算)
    2:在地稅率適用含營業稅的產品及服務(此是以金額+主要稅金計算)
    3:在地稅率適用不含營業稅的產品(此是以未稅金額計算)
    4:在地稅率適用含營業稅的產品(此是以金額+主要營業稅計算)
    5:在地稅率適用不含營業稅的服務(此是以未稅金額計算)
    6:在地稅率適用含營業稅的服務(此是以金額+稅金計算) +SMS=簡訊 +LinkToTestClickToDial=用戶輸入電話號碼以撥打顯示可連線到可測試的 URL %s +RefreshPhoneLink=更新連線 +LinkToTest=用戶產生可連線 %s (點選電話號碼來測試) +KeepEmptyToUseDefault=保留空白則使用預設值 +DefaultLink=預設連線 +SetAsDefault=設定成預設值 +ValueOverwrittenByUserSetup=警告，用戶指定設定會覆蓋該值(每位用戶可設定自己的 URL ) +ExternalModule=外部模組 - 已安裝到資料夾 %s +BarcodeInitForThirdparties=合作方的大量條碼初始值 +BarcodeInitForProductsOrServices=大量條碼初始值或是重新設產品或服務 +CurrentlyNWithoutBarCode=目前您在沒有條碼的%s%s中有%s的記錄。 +InitEmptyBarCode=下一筆%s記錄初始值 +EraseAllCurrentBarCode=刪除目前全部的條碼現有值 +ConfirmEraseAllCurrentBarCode=您確定您要刪除目前全部的條碼現有值？ +AllBarcodeReset=全部的條碼值已刪除 +NoBarcodeNumberingTemplateDefined=沒有啟用條碼模組設定的編號條碼範本 +EnableFileCache=啟用檔案快取 +ShowDetailsInPDFPageFoot=增加更多詳細資料到 PDF 檔案的頁腳，像您公司地址，或是管理者名稱 (要完成專業證號、公司資本額及VAT字號)。 +NoDetails=頁腳沒有更多的詳細資料 +DisplayCompanyInfo=顯示公司地址 +DisplayCompanyManagers=顯示管理者名稱 +DisplayCompanyInfoAndManagers=顯示公司地址及管理者名稱 +EnableAndSetupModuleCron=若您要自動地產生循環發票，模組"%s"必須啟用且正確設定。然而各式發票的產生必須從此範例的 "建立" 鈕以人工完成。注意即使你啟用自動產生，你仍可安全地以人工方式執行而產生。在相同時間內不能重覆產生發票。 +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +ModuleCompanyCodePanicum=回傳空白會計代碼。 +ModuleCompanyCodeDigitaria=會計代碼依著合作方代碼。代碼是由第一個字母 "C" 接下來是合作方代碼的前面5 個字母組成的。 +Use3StepsApproval=存預設情況下，採購訂單需要由 2 個不同的用戶建立和核准 (一個步驟/用戶建立，另一個步驟/用戶核准。請注意，若用戶同時具有建立和批准的權限，則一個步驟/用戶就足夠了) 。 若金額高於指定值時，您可以通過此選項進行要求以引入第三步/用戶核准 (因此需要3個步驟：1 =驗證，2 =首次批准，3 =若金額足夠，則為第二次批准) 。
    若一次核准 ( 2個步驟) 就足夠，則將不做任何設定，若總是需要第二次批准 (3個步驟)，則將其設置為非常低的值 (0.1)。 +UseDoubleApproval=當金額(未稅)大於...時使用3步驟核准 +WarningPHPMail=警告：通常設定寄出的電子郵件為您提供的電子郵件伺服器以代替預設值是比較好的。某些電子郵件提供者(像 Yahoo)不允許您傳送電子郵件從另一個伺服器到他們自己的伺服器。您正確的設定要使用應用軟體的伺服器傳送電子郵件而不是您的電子郵件提供者，所以某些收件者(與限制性DMARC協議兼容的一種)會詢問您的電子郵件提供者，若他們可接受您的電子郵件及某些電子郵件提供者(像 Yahoo)可能回應"no"，因為伺服器不是他們的伺服器，所以少數您寄的電子郵件可能不被接受(也還要小心你的電子郵件提供者發送大小限制)。
    若您的電子郵件提供者(像 Yahoo)有限制，您必須變更您電子郵件設定為選用其他方法 "SMTP 伺服器" 及輸入 SMTP 伺服器及由您電子郵件提供者提供的認證(詢問您的電子郵件提供者為您的電子郵件帳戶取得 SMTP 認證)。 +WarningPHPMail2=若您的電子郵件 SMTP 供應商需要將電子郵件客戶端限制為某些 IP 地址(非常罕見)，則您的ERP CRM 應用程序的 IP 地址：%s +ClickToShowDescription=點一下顯示描述 +DependsOn=此模組需要其他各式模組 +RequiredBy=模組需要此模組 TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +PageUrlForDefaultValues=您必須在此輸入相對頁面的URL。 若您在URL中包含參數時，若所有參數都設為相同的值，則預設值將生效。 例如： +PageUrlForDefaultValuesCreate=
    對表單來建立新的合作方，他是 %s，
    若只要在 url 中有一些參數時才需要預設值，則可以使用 %s +PageUrlForDefaultValuesList=
    此頁為合作方清單，是%s，
    若只有當 url 有參數時才需要預設值，您可使用 %s +EnableDefaultValues=啟用個人使用的預設值 +EnableOverwriteTranslation=啟用使用覆寫翻譯 +GoIntoTranslationMenuToChangeThis=此程式碼值找到翻譯，因此要更改此值，您必須到 首頁 - 設定 - 翻譯 進行編輯。 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=欄位 -ProductDocumentTemplates=Document templates to generate product document -FreeLegalTextOnExpenseReports=Free legal text on expense reports -WatermarkOnDraftExpenseReports=Watermark on draft expense reports -AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) -FilesAttachedToEmail=Attach file -SendEmailsReminders=Send agenda reminders by emails +ProductDocumentTemplates=文件範例產生產品文件檔 +FreeLegalTextOnExpenseReports=在費用報表中加註法律文字 +WatermarkOnDraftExpenseReports=在草稿的費用報表中的浮水印 +AttachMainDocByDefault=若您要預設將主要文件附加到電子郵件(若適用的話)，此值設定為 1 +FilesAttachedToEmail=附加檔案 +SendEmailsReminders=用電子郵件傳送行程提醒 +davDescription=新增元件到 DAV 伺服器 +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=用戶和群組 -Module0Desc=用戶（員工）以及群組管理 -Module1Name=客戶/供應商 -Module1Desc=公司和聯絡人的管理 +Module0Desc=用戶/員工以及群組管理 +Module1Name=合作方 +Module1Desc=公司和聯絡人的管理(客戶、潛在客戶) Module2Name=商業 Module2Desc=商業管理 Module10Name=會計 -Module10Desc=簡單的會計管理（發票和付款作業） +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=建議書 Module20Desc=商業建議書的管理 Module22Name=大量發送的電子郵件 -Module22Desc=大規模電子郵件發送的管理 +Module22Desc=大量電子郵件發送的管理 Module23Name=能源 Module23Desc=監測的能源消耗 Module25Name=客戶訂單 Module25Desc=客戶訂單管理 Module30Name=發票 -Module30Desc=客戶發票(invoice)和票據(credit note)的管理。供應商發票(invoice)的管理。 +Module30Desc=客戶發票和貸方通知單的管理。供應商發票的管理。 Module40Name=供應商 Module40Desc=供應商的管理和採購管理（訂單和發票） -Module42Name=Debug Logs +Module42Name=除錯日誌 Module42Desc=日誌記錄 (file, syslog, ...)。這些日誌是針對技術性以及除錯用途。 Module49Name=編輯 Module49Desc=編輯器的管理 Module50Name=產品 Module50Desc=產品的管理 Module51Name=大量郵件 -Module51Desc=群眾郵寄文件的管理 +Module51Desc=大量文件發送的管理 Module52Name=庫存 Module52Desc=產品庫存的管理 Module53Name=服務 @@ -507,304 +516,306 @@ Module55Name=條碼 Module55Desc=條碼的管理 Module56Name=電話 Module56Desc=電話整合 -Module57Name=支付銀行順序 -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. -Module58Name=ClickToDial -Module58Desc=ClickToDial一體化 +Module57Name=直接由銀行付款命令 +Module57Desc=直接借方付款命令管理。包含適用歐洲國家 SEPA 檔案的產生。 +Module58Name=點選撥打 +Module58Desc=點選撥打系統(Asterisk, ...)的整合 Module59Name=Bookmark4u -Module59Desc=添加函數生成一個Dolibarr帳戶Bookmark4u帳戶 -Module70Name=干預 -Module70Desc=干預的管理 -Module75Name=費用和旅遊筆記 +Module59Desc=新增從 Dolibarr 帳號產生 Bookmark4u 帳號的功能 +Module70Name=干預/介入 +Module70Desc=干預/介入的管理 +Module75Name=費用和出差筆記 Module75Desc=費用和旅遊音符的管理 -Module80Name=出貨 -Module80Desc=出貨單和交貨單的管理 +Module80Name=裝貨 +Module80Desc=裝貨和交貨單的管理 Module85Name=銀行及現金 Module85Desc=銀行或現金帳戶管理 -Module100Name=ExternalSite -Module100Desc=到Dolibarr菜單包含任何外部網站，並查看它成為一個Dolibarr框架 -Module105Name=梅爾曼和SIP -Module105Desc=郵遞員或SPIP成員模組接口 -Module200Name=LDAP的 -Module200Desc=LDAP目錄同步 +Module100Name=外部網站 +Module100Desc=本模組將一個外部網站或網頁含到 Dolibarr 選單中，並使用 Dolibarr 框架內檢視。 +Module105Name=Mailman and SPIP +Module105Desc=會員模組用的 Mailman 或 SPIP 介面 +Module200Name=LDAP +Module200Desc=LDAP 資料夾的同步 Module210Name=PostNuke -Module210Desc=PostNuke一體化 -Module240Name=匯出數據 -Module240Desc=Dolibarr 用來匯出資料的工具 (具備協助) +Module210Desc=PostNuke 的整合 +Module240Name=匯出資料 +Module240Desc=匯出 Dolibarr 資料的工具 (協助) Module250Name=資料匯入 -Module250Desc=Dolibarr 用來匯入資料的工具 (具備協助) -Module310Name=成員 -Module310Desc=基金會成員管理 -Module320Name=RSS饋送 -Module320Desc=添加RSS飼料內Dolibarr屏幕頁面 +Module250Desc=匯入 Dolibarr 資料的工具 (協助) +Module310Name=會員 +Module310Desc=基金會會員管理 +Module320Name=RSS 訂閱 +Module320Desc=在 Dolibarr 螢幕頁增加 RSS 訂閱 Module330Name=書籤 Module330Desc=書籤管理 -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module400Name=專案/機會/潛在客戶 +Module400Desc=各式專案、機會/潛在客戶及或任務的管理。您也可以分配任何元件(發票、訂單、提案/建議書、干預/介入...)到專案及從專案檢視中以橫向檢視。 Module410Name=Webcalendar Module410Desc=Webcalendar 整合 -Module500Name=特別支出 -Module500Desc=特別支出管理(稅,社會或財稅,分紅) -Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages -Module520Name=Loan -Module520Desc=Management of loans -Module600Name=商業活動通知 -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. -Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module510Name=支付員工薪資 +Module510Desc=記錄及接下來支付您員工薪資 +Module520Name=借款 +Module520Desc=借款的管理 +Module600Name=商業事件通知 +Module600Desc=傳送電子郵件通知 ( 由某些商業事件引起 ) 給用戶 ( 在每位用戶中設定 )、給合作方通訊錄 ( 在每位合作方中設定 ) 或是給固定的電子郵件 +Module600Long=請注意，此模組專用於在發生專用商務事件時發送即時的電子郵件。若您正在尋找通過您的行程事件的電子郵件傳送提醒的功能，請進入行程模組的設定。 +Module610Name=產品變種 +Module610Desc=允許基於屬性(顏色、大小...)建立產品變種 Module700Name=捐贈 Module700Desc=捐款的管理 -Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module770Name=費用報表 +Module770Desc=管理及認列費用報表(交通、餐飲...等) +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis 工作管理 Module1200Desc=Mantis 功能整合 -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation +Module1520Name=文件的產生 +Module1520Desc=大量郵件文件的產生 Module1780Name=標籤/分類 -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=所視即所得編輯器 -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices +Module2000Desc=允許使用進階的編輯器 ( CKEditor ) 編輯某些文字區 +Module2200Name=浮動價格 +Module2200Desc=啟用價格的數學表達式 Module2300Name=排程工作 -Module2300Desc=Scheduled jobs management (alias cron or chrono table) -Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=DMS / ECM -Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) -Module2700Name=的Gravatar -Module2700Desc=使用網上的Gravatar服務（www.gravatar.com），以顯示/成員（與他們的電子郵件用戶發現照片）。需要一個互聯網接入 -Module2800Desc=FTP Client +Module2300Desc=排程工作管理(連到 cron 或是 chrono table) +Module2400Name=事件/行程 +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2500Name=檔案管理系統(DMS) / 電子控制管理(ECM) +Module2500Desc=文件管理系統 / 電子內容管理。您產生或是儲存的文件會自動整理組織。當您有需要就分享吧。 +Module2600Name=API/Web 服務 ( SOAP 伺服器 ) +Module2600Desc=啟用 Dolibarr SOAP 伺服器提供 API 服務 +Module2610Name=API/Web 服務( REST 伺服器) +Module2610Desc=啟用 Dolibarr REST 伺服器提供 API 服務 +Module2660Name=呼叫網站服務 (SOAP 客戶端) +Module2660Desc=啟用 Dolibarr 網站服務客戶端(可以使用傳送資料及要求到外部伺服器。目前只支援供應商訂單) +Module2700Name=Gravatar +Module2700Desc=使用線上的 Gravatar 服務 ( www.gravatar.com )，以顯示用戶/會員的照片 (使用本身的電子郵件尋找)。此需要連上網 +Module2800Desc=FTP 客戶端 Module2900Name=GeoIPMaxmind -Module2900Desc=geoip的Maxmind轉換能力 +Module2900Desc=GeoIP Maxmind 的轉換功能 Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Unalterable Archives +Module3100Desc=增加 Skype 鈕到用戶 / 合作方 / 通訊錄 / 會員資料卡中 +Module3200Name=不可改變的檔案 Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. -Module4000Name=HRM -Module4000Desc=Human resources management (management of department, employee contracts and feelings) -Module5000Name=多公司 -Module5000Desc=允許你管理多個公司 -Module6000Name=Workflow -Module6000Desc=Workflow management -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Products lots -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products -Module50000Name=出納 -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=銷售點 -Module50100Desc=Point of sales module (POS). -Module50200Name=貝寶 -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module4000Name=人資 +Module4000Desc=人力資源管理(部門、員工合約及感受的管理) +Module5000Name=多個公司 +Module5000Desc=允許您管理多個公司 +Module6000Name=工作流程 +Module6000Desc=工作流程管理 +Module10000Name=網站 +Module10000Desc=透過所見即所視的編輯器建立公開網站。只要設定您網站伺服器 (Apache, Nginx,...) 指向專用的 Dolibarr 資料夾，使其通過 internet 連線到您自己的網域即可。 +Module20000Name=離職申請管理 +Module20000Desc=聲明並遵守員工離職申請 +Module39000Name=產品批次 +Module39000Desc=在產品中批次或序號、有效日及銷售日的管理 +Module50000Name=PayBox +Module50000Desc=提供使用 PayBox 的借貸卡做為線上支付方式的模組。此可允許您客戶免付款或是用在特定Dolibarr元件 ( 發票、訂單 ... ) 上付款。 +Module50100Name=收銀機 +Module50100Desc=收銀機模組 ( POS ) +Module50200Name=Paypal +Module50200Desc=提供使用 PayPal ( 信用卡或是 PayPal 信用) 做為線上支付方式的模組。此可允許您客戶免付款或是在特定 Dolibarr 元件 ( 發票、訂單 ... ) 上付款。 +Module50400Name=會計(進階) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions +Module54000Desc=直接列印(不用打開文件)使用 Cups IPP 介面(印表機可在伺服器上看到，且 CUPS 必須已安裝在伺服器上)。 +Module55000Name=問卷、調查或票選 +Module55000Desc=製作問卷、調查或票選的模組(像 Doodle, Styds, Rdvz, ...) +Module59000Name=利潤 +Module59000Desc=模組管理利潤 +Module60000Name=委員會 +Module60000Desc=模組管理委員會 +Module62000Name=交易條件 +Module62000Desc=新增功能管理交易條件 Module63000Name=資源 -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events -Permission11=讀取發票 -Permission12=讀取發票 -Permission13=Unvalidate發票 -Permission14=驗證發票 -Permission15=通過電子郵件發送發票 -Permission16=建立付款 for 客戶發票 -Permission19=刪除發票 -Permission21=瞭解商業的建議 -Permission22=建立/修改商業建議 -Permission24=驗證商業建議 -Permission25=發送商業建議 -Permission26=商業建議關閉 -Permission27=商業建議刪除 -Permission28=出口商業建議 +Module63000Desc=管理資源 (印表機、車子、會議室...) 您可在之後分享到事件中 +Permission11=讀取客戶發票 +Permission12=建立/修改客戶發票 +Permission13=使客戶發票無效 +Permission14=驗證客戶發票 +Permission15=以電子郵件發送客戶發票 +Permission16=為客戶發票建立付款單 +Permission19=刪除客戶發票 +Permission21=讀取商業的報價/提案/建議書 +Permission22=建立/修改商業報價/提案/建議書 +Permission24=驗證商業報價/提案/建議書 +Permission25=傳送商業報價/提案/建議書 +Permission26=結束商業報價/提案/建議書(結案) +Permission27=刪除商業報價/提案/建議書 +Permission28=匯出商業報價/提案/建議書 Permission31=讀取產品資訊 Permission32=建立/修改產品資訊 Permission34=刪除產品資訊 -Permission36=查看/隱藏產品管理 +Permission36=查看/管理隱藏的產品 Permission38=匯出產品資訊 -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=刪除項目（共享的項目和項目我聯繫） -Permission45=Export projects -Permission61=閲讀干預 -Permission62=建立/修改干預 -Permission64=刪除干預 -Permission67=出口乾預措施 -Permission71=閲讀成員 -Permission72=建立/修改成員 -Permission74=刪除成員 -Permission75=Setup types of membership -Permission76=Export data -Permission78=閲讀訂閲 +Permission41=讀取專案及任務(分享專案及有關我的專案聯絡人)。也可針對自己或是層級已分配的任務輸入處理時間(時間表) +Permission42=建立/修改專案(分享專案及有關我的專案聯絡人)。也可建立任務及分配用戶的專案及任務 +Permission44=刪除專案（分享專案及有關我的專案聯絡人） +Permission45=匯出各式專案 +Permission61=讀取干預/介入 +Permission62=建立/修改干預/介入 +Permission64=刪除干預/介入 +Permission67=匯出干預/介入 +Permission71=讀取會員 +Permission72=建立/修改會員 +Permission74=刪除會員 +Permission75=會員關係類型設定 +Permission76=匯出資料 +Permission78=讀取訂閲 Permission79=建立/修改訂閲 -Permission81=讀取商業訂單 -Permission82=建立/修改商業訂單 -Permission84=驗證商業訂單 -Permission86=發送商業訂單 -Permission87=關閉商業訂單 -Permission88=取消商業訂單 -Permission89=刪除商業訂單 -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes -Permission95=閲讀報告 +Permission81=讀取客戶訂單 +Permission82=建立/修改客戶訂單 +Permission84=驗證客戶訂單 +Permission86=發送客戶訂單 +Permission87=結束客戶訂單(結案) +Permission88=取消客戶訂單 +Permission89=刪除客戶訂單 +Permission91=讀取社會或年度稅費及營業稅 +Permission92=建立/修改社會或年度稅費及營業稅 +Permission93=刪除社會或年度稅費及營業稅 +Permission94=匯出社會或年度稅費及營業稅 +Permission95=讀取報告 Permission101=讀取出貨資訊 Permission102=建立/修改出貨單 Permission104=驗證出貨單 -Permission106=Export sendings +Permission106=匯出出貨單 Permission109=刪除出貨單 -Permission111=閲讀財務帳目 -Permission112=建立/修改/刪除和比較交易 -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions -Permission115=出口交易和帳戶報表 -Permission116=帳戶之間轉帳 -Permission117=檢查調度管理 -Permission121=讀取連接到使用者的客戶/供應商/潛在資訊 -Permission122=建立/修改連接到使用者的客戶/供應商/潛在資訊 -Permission125=刪除連接到使用者的客戶/供應商/潛在資訊 -Permission126=匯出客戶/供應商/潛在資訊 -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) -Permission144=Delete all projects and tasks (also private projects i am not contact for) -Permission146=閲讀者 -Permission147=讀統計 -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses +Permission111=讀取財務會計項目 +Permission112=建立/修改/刪除及比較交易 +Permission113=設定財務會計項目(建立、管理分類) +Permission114=調整各式交易 +Permission115=匯出交易和會計描述 +Permission116=帳戶之間交易 +Permission117=管理支票調度 +Permission121=讀取已連線到用戶的合作方 +Permission122=建立/修改已連線到用戶的合作方 +Permission125=刪除已連線到用戶的合作方 +Permission126=匯出合作方資料 +Permission141=讀取全部專案及任務(也含我無法聯絡的私人專案) +Permission142=建立/修改全部專案及任務(也含我無法聯絡的私人專案) +Permission144=刪除全部專案及任務(也含我無法聯絡的私人專案) +Permission146=讀取提供者 +Permission147=讀取狀況 +Permission151=讀取直接貸方付款訂單 +Permission152=建立/修改直接貸方付款訂單 +Permission153=傳送/傳輸直接貸方付款訂單 +Permission154=記錄直接貸方付款訂單的點數/拒絕 +Permission161=讀取合約/訂閱 +Permission162=建立/修改合約/訂閱 +Permission163=啟動服務合約/合約的訂閱 +Permission164=禁用服務合約/合約的訂閱 +Permission165=刪除合約/訂閱 +Permission167=匯出合約 +Permission171=讀取旅費(您與您的部屬) +Permission172=建立及修改旅費 +Permission173=刪除旅費 +Permission174=讀取全部旅費及費用 +Permission178=匯出旅費 Permission180=讀取供應商資訊 Permission181=讀取供應商訂單 Permission182=建立/修改供應商訂單 Permission183=驗證供應商訂單 Permission184=核准供應商訂單 -Permission185=Order or cancel supplier orders +Permission185=下訂或是取消供應商訂單 Permission186=接收供應商訂單 -Permission187=關閉供應商訂單 +Permission187=結束供應商訂單情(結案) Permission188=取消供應商訂單 Permission192=建立行 Permission193=取消行 -Permission194=閲讀頻寬線路 -Permission202=建立ADSL連接 -Permission203=為了連接訂單 -Permission204=為了連接 +Permission194=讀取頻寬線路 +Permission202=建立ADSL連線 +Permission203=訂購連接訂單 +Permission204=訂購連接 Permission205=管理連接 -Permission206=閲讀連接 -Permission211=閲讀電話 +Permission206=讀取連接 +Permission211=讀取電話 Permission212=訂單行 -Permission213=激活線 +Permission213=啟動線路 Permission214=安裝電話 Permission215=安裝商 -Permission221=閲讀emailings -Permission222=建立/修改emailings（主題，收件人...） -Permission223=驗證emailings（允許發送） -Permission229=刪除emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent +Permission221=讀取電子郵件 +Permission222=建立/修改電子郵件（主題，收件人...） +Permission223=驗證電子郵件（允許發送） +Permission229=刪除電子郵件 +Permission237=檢視收件人及資訊 +Permission238=人工傳送郵件 +Permission239=驗證或傳送後刪除郵件 Permission241=讀取分類 Permission242=建立/修改分類 Permission243=刪除分類 -Permission244=看到隱藏的內容類別 +Permission244=查看隱藏分類的內容 Permission251=讀取其他用戶和群組資訊 -PermissionAdvanced251=閲讀其他用戶 -Permission252=讀取其他用戶的使用者權限 -Permission253=建立/修改其他用戶、群組資訊及其權限 -PermissionAdvanced253=創建/修改內部/外部用戶和權限 +PermissionAdvanced251=讀取其他用戶 +Permission252=讀取其他用戶的權限 +Permission253=建立/修改其他用戶、群組及其權限 +PermissionAdvanced253=建立/修改內部/外部用戶和權限 Permission254=只能建立/修改外部用戶資訊 Permission255=修改其他用戶密碼 -Permission256=刪除或暫時關閉其他用戶 -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). -Permission271=正讀 -Permission272=閲讀發票 +Permission256=刪除或禁用其他用戶 +Permission262=延伸存取到全部合作方 (不只是用戶是銷售代表的合作方) 。
    對外部用戶無效 ( 限於自已的提案/報價、訂單、發票、合約等)。
    對專案無效 (只有專案權限、可見性和分配事宜的規則)。 +Permission271=讀取 CA +Permission272=讀取發票 Permission273=發票問題 Permission281=讀取聯絡人資訊 Permission282=建立/修改聯絡人資訊 Permission283=刪除聯絡人資訊 Permission286=匯出聯絡人資訊 -Permission291=閲讀關稅 -Permission292=關於關稅設置權限 -Permission293=修改關稅的costumers +Permission291=讀取關稅 +Permission292=設定關稅權限 +Permission293=修改客戶的關稅 Permission300=讀取條碼 Permission301=建立/修改條碼 Permission302=刪除條碼 -Permission311=閲讀服務 -Permission312=Assign service/subscription to contract -Permission331=閲讀書籤 +Permission311=讀取服務 +Permission312=分配服務/訂閱合約 +Permission331=讀取書籤 Permission332=建立/修改書籤 Permission333=刪除書籤 -Permission341=閲讀自己的權限 +Permission341=讀取自己的權限 Permission342=建立/修改自己的資訊 Permission343=修改自己的密碼 Permission344=修改自己的權限 -Permission351=閲讀群體 -Permission352=閲讀組的權限 -Permission353=建立/修改組 -Permission354=刪除或禁用組 +Permission351=讀取群組 +Permission352=讀取群組的權限 +Permission353=建立/修改群組 +Permission354=刪除或禁用群組 Permission358=匯出用戶資訊 -Permission401=閲讀折扣 +Permission401=讀取折扣 Permission402=建立/修改折扣 Permission403=驗證折扣 Permission404=刪除折扣 -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Delete salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans -Permission531=閲讀服務 +Permission501=讀取員工合約/薪資 +Permission502=建立/修改員工合約/薪資 +Permission511=讀取薪資的付款方式 +Permission512=建立/修改支付的薪資 +Permission514=刪除薪資 +Permission517=匯出薪資 +Permission520=讀取借款 +Permission522=建立/修改借款 +Permission524=刪除借款 +Permission525=存取借款計算器 +Permission527=匯出借款 +Permission531=讀取服務 Permission532=建立/修改服務 Permission534=刪除服務 -Permission536=查看/隱藏服務管理 -Permission538=出口服務 -Permission701=閲讀捐款 +Permission536=查看/管理隱藏服務 +Permission538=匯出服務 +Permission701=讀取捐款 Permission702=建立/修改捐款 Permission703=刪除捐款 -Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports +Permission771=讀取費用報表(您自己及您下屬的) +Permission772=建立/修改費用報表 +Permission773=刪除費用報表 +Permission774=讀取全部費用報表(甚至非屬於用戶的下屬) +Permission775=核准費用報表 +Permission776=支付費用報表 +Permission779=匯出費用報表 Permission1001=讀取庫存資訊 -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses +Permission1002=建立/修改倉庫 +Permission1003=刪除倉庫 Permission1004=讀取庫存的轉讓資訊 Permission1005=建立/修改庫存轉讓 Permission1101=讀取交貨訂單 @@ -816,153 +827,154 @@ Permission1182=讀取供應商訂單 Permission1183=建立修改供應商訂單 Permission1184=驗證供應商訂單 Permission1185=核准供應商訂單 -Permission1186=整理供應商訂單 +Permission1186=訂購供應商訂單 Permission1187=告知供應商訂單的接收資訊 Permission1188=刪除供應商訂單 -Permission1190=Approve (second approval) supplier orders -Permission1201=取得一個匯出結果 -Permission1202=建立/修改一個匯出 -Permission1231=讀取供應商發票(invoice) -Permission1232=建立供應商發票(invoice) -Permission1233=驗證供應商發票(invoice) -Permission1234=刪除供應商發票(invoice) -Permission1235=通過電子郵件發送的供應商發票 -Permission1236=匯出供應商發票(invoice)、屬性及其付款資訊 -Permission1237=Export supplier orders and their details -Permission1251=執行外部資料大量匯入資料庫的功能(載入資料) -Permission1321=匯出客戶的發票(invoice)、屬性及其付款資訊 -Permission1322=Reopen a paid bill -Permission1421=匯出商業訂單及屬性資訊 -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission2401=閲讀的行動（事件或任務）連結到其戶口 -Permission2402=建立/修改行動（事件或任務）連結到其戶口 -Permission2403=（事件或任務）與他的帳戶刪除操作 -Permission2411=閲讀的行動（事件或任務）他人 -Permission2412=建立/修改行動（事件或任務）的人 -Permission2413=（事件或任務）刪除他人行動 -Permission2414=Export actions/tasks of others -Permission2501=閲讀文件 -Permission2502=提交或刪除文件 -Permission2503=提交或刪除的文件 -Permission2515=安裝文件的目錄 -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales +Permission1190=核准(第二次核准)供應商訂單 +Permission1201=取得匯出結果 +Permission1202=建立/修改匯出 +Permission1231=讀取供應商發票 +Permission1232=建立/修改供應商發票 +Permission1233=驗證供應商發票 +Permission1234=刪除供應商發票 +Permission1235=以電子郵件發送的供應商發票 +Permission1236=匯出供應商發票、屬性及其付款資訊 +Permission1237=匯出供應商訂單及其詳細資料 +Permission1251=執行匯入大量外部資料到資料庫的功能 (載入資料) +Permission1321=匯出客戶發票、屬性及其付款資訊 +Permission1322=重啟已付帳單 +Permission1421=匯出客戶訂單及屬性資訊 +Permission20001=讀取離職需求(您的離職及您的下屬) +Permission20002=建立/修改您離職需求(您的離職及您的下屬) +Permission20003=刪除離職需求 +Permission20004=讀取全部離職需求 (甚至非您下屬的用戶) +Permission20005=建立/修改全部人離職需求(甚至非您下屬的用戶) +Permission20006=管理員離職需求(設定及昇級平衡) +Permission23001=讀取預定工作 +Permission23002=建立/更新預定工作 +Permission23003=刪除預定工作 +Permission23004=執行預定工作 +Permission2401=讀取連結到其帳戶的行動（事件或任務） +Permission2402=建立/修改連結到其帳戶的行動（事件或任務） +Permission2403=刪除連結到其帳戶的行動（事件或任務） +Permission2411=讀取其他的行動（事件或任務） +Permission2412=建立/修改其他的行動（事件或任務） +Permission2413=刪除其他的行動（事件或任務） +Permission2414=匯入其他的行動/任務 +Permission2501=讀取/下載文件 +Permission2502=下載文件 +Permission2503=提交或刪除文件 +Permission2515=設定文件的各式資料夾 +Permission2801=在唯讀模式下使用 FTP 客戶端 (僅瀏覽及下載) +Permission2802=在寫入模式下使用 FTP 客戶端 (可刪除或上傳檔案) +Permission50101=使用收銀機 Permission50201=讀取交易 -Permission50202=進口交易 -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=展望潛在水平 +Permission50202=匯入交易 +Permission54001=列印 +Permission55001=讀取問卷 +Permission55002=建立/修改問卷 +Permission59001=讀取商業邊際利潤 +Permission59002=定義商業邊際利潤 +Permission59003=取得每位用戶利潤 +Permission63001=讀取資源 +Permission63002=建立/修改資源 +Permission63003=刪除資源 +Permission63004=連線資源到行程事件 +DictionaryCompanyType=合作方類型 +DictionaryCompanyJuridicalType=合作方的法律形式 +DictionaryProspectLevel=展望潛在水準 DictionaryCanton=州/省 DictionaryRegion=地區 DictionaryCountry=國家 DictionaryCurrency=幣別 -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types -DictionaryVAT=營業稅率 -DictionaryRevenueStamp=Amount of revenue stamps +DictionaryCivility=個人及專業頭銜 +DictionaryActions=行程事件的類型 +DictionarySocialContributions=社會或年度稅費類型 +DictionaryVAT=營業稅率或銷售稅率 +DictionaryRevenueStamp=收入印花稅的金額 DictionaryPaymentConditions=付款條件 DictionaryPaymentModes=付款方式 -DictionaryTypeContact=聯絡人類型 -DictionaryEcotaxe=Ecotax指令（WEEE） +DictionaryTypeContact=聯絡人/地址類型 +DictionaryTypeOfContainer=網站頁面/容器的類型 +DictionaryEcotaxe=Ecotax（WEEE） DictionaryPaperFormat=文件格式 -DictionaryFormatCards=Cards formats -DictionaryFees=Expense report - Types of expense report lines -DictionarySendingMethods=出貨方式 +DictionaryFormatCards=卡片格式 +DictionaryFees=費用報表-費用報表類型行 +DictionarySendingMethods=裝貨方式 DictionaryStaff=員工人數 DictionaryAvailability=遲延交付 -DictionaryOrderMethods=排列方法 -DictionarySource=訂單來源方式 -DictionaryAccountancyCategory=Personalized groups for reports -DictionaryAccountancysystem=Models for chart of accounts -DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Emails templates +DictionaryOrderMethods=下訂方法 +DictionarySource=原始的提案/建議書/訂單 +DictionaryAccountancyCategory=報表的個人化群組 +DictionaryAccountancysystem=會計項目表的模組 +DictionaryAccountancyJournal=各式會計日記簿 +DictionaryEMailTemplates=電子郵件的範本 DictionaryUnits=單位 -DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report - Transportation categories -DictionaryExpenseTaxRange=Expense report - Range by transportation category +DictionaryProspectStatus=預測狀況 +DictionaryHolidayTypes=離職類型 +DictionaryOpportunityStatus=專案/潛在客戶的機會狀況 +DictionaryExpenseTaxCat=費用報表 -  交通各式類別 +DictionaryExpenseTaxRange=費用報表 - 依交通類別劃分範圍 SetupSaved=設定值已儲存 -SetupNotSaved=Setup not saved -BackToModuleList=返回模組列表 -BackToDictionaryList=回到設定選項列表 -TypeOfRevenueStamp=Type of revenue stamp +SetupNotSaved=設定未儲存 +BackToModuleList=返回模組清單明細 +BackToDictionaryList=回到詞典明細清單 +TypeOfRevenueStamp=稅收類型 VATManagement=營業稅管理 -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=預設情況下，建議的營業稅為0，可用於像協會的情況下才使用，個人歐小型公司。 -VATIsUsedExampleFR=在法國，這意味着公司或機構有真正的財政體制（簡體真實的或正常的真實）。在其中一個營業稅申報制度。 -VATIsNotUsedExampleFR=在法國，這意味着協會，都是非營業稅申報或公司，組織或已選擇了微型企業會計制度（特許增值稅）和申報繳納營業稅沒有任何專利權營業稅自由職業者。這一選擇將顯示“的提法不適用營業稅 - 發票上的藝術的CGI 293B”。 +VATIsUsedDesc=當建立潛在客戶、發票、訂單等營業稅稅率會以下列標準規則啟動：
    若賣方不接受營業稅，則營業稅預設為 0 的規則。
    若(買賣雙方國家)相同時，營業稅率會預設為賣方國家的產品營業稅。
    若賣方與買方皆歐盟國家且貨物是運輸產品(車子、船舶、飛機)，則預設營業稅為 0 ( 營業稅由買方支付給買方國家，非賣方 )。
    若賣方與買方皆歐盟國家且買方非公司組織，則營業稅預設為銷售產品的營業稅。
    若賣方與買方皆歐盟國家且買方是公司組織，則營業稅預設為 0。
    其他例子則預設營業稅為 0。 +VATIsNotUsedDesc=預設情況下建議的營業稅為 0，可用於像協會、個人或是小型公司。 +VATIsUsedExampleFR=在法國，指的是有實際會計年度 (簡單真實或一般真實)的公司或組織。是營業稅適用的系統。 +VATIsNotUsedExampleFR=在法國，指的是選擇微型企業會計年度(特許的營業稅)如非適用營業稅之協會或是公司、組織或是自由專門職業且支付不適用營業稅的特許營業稅。此選項會在發票顯示為"不適用營業稅 - art-293B of CGI"。 ##### Local Taxes ##### LTRate=稅率 -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax +LocalTax1IsNotUsed=不使用第二種稅率 +LocalTax1IsUsedDesc=使用第二稅率類型(除營業稅外) +LocalTax1IsNotUsedDesc=不使用其他稅率類型(除營業稅外) +LocalTax1Management=第二種稅率類型 LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax +LocalTax2IsNotUsed=不使用第三種稅率 +LocalTax2IsUsedDesc=使用第三種稅率類型(除營業稅外) +LocalTax2IsNotUsedDesc=不使用其他稅率類型(除營業稅外) +LocalTax2Management=第三種稅率類型 LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= 稀土管理 -LocalTax1IsUsedDescES= 預設情況下，稀土率在創建前景，發票，訂單等後續活動的標準規定：
    如果德買方沒有受到稀土，稀土預設= 0。結束統治。
    如果買方是受再然後在預設情況下可再生能源。結束統治。
    -LocalTax1IsNotUsedDescES= 預設情況下，建議重為0。結束統治。 -LocalTax1IsUsedExampleES= 在西班牙，他們是專業人士受西班牙誤差性能指標的某些具體的條文。 -LocalTax1IsNotUsedExampleES= 在西班牙，他們是專業和社會，受到了西班牙誤差性能指標的某些章節。 -LocalTax2ManagementES= IRPF管理 -LocalTax2IsUsedDescES= 預設情況下，稀土率在創建前景，發票，訂單等後續活動的標準規定：
    如果賣方沒有受到IRPF，然後IRPF預設= 0。結束統治。
    如果賣方遭受IRPF則預設IRPF。結束統治。
    -LocalTax2IsNotUsedDescES= 預設情況下，建議IRPF為0。結束統治。 -LocalTax2IsUsedExampleES= 在西班牙，自由職業者，誰提供服務，誰選擇了模組稅務系統公司獨立專業人士。 -LocalTax2IsNotUsedExampleES= 在西班牙他們bussines不繳稅的模組系統。 -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +LocalTax1ManagementES= RE 管理 +LocalTax1IsUsedDescES= 當在建立潛在客戶、發票、訂單等後續活動的標準規定，其預設 RE 率為：
    如果買方沒有受RE，預設 RE = 0。
    如果買方是接受 RE 則預設為 RE。
    +LocalTax1IsNotUsedDescES= 預設的 RE 建議值為0。 +LocalTax1IsUsedExampleES= 在西班牙他們是受到西班牙 IAE 某些特別規範的專業人士。 +LocalTax1IsNotUsedExampleES= 在西班牙他們是專業及社會人士且受到西班牙 IAE 某些特別的規範。 +LocalTax2ManagementES= IRPF 管理 +LocalTax2IsUsedDescES= 當在建立潛在客戶、發票、訂單等後續活動的標準規定，其預設 RE 率為：
    如果賣方不接受 IRPF，則 IRPF 預設 = 0。
    如果賣方受 IRPF 規範，則 IRPF 為預設。
    +LocalTax2IsNotUsedDescES= 預設的 IRPF 建議值為0。 +LocalTax2IsUsedExampleES= 在西班牙，自由職業者及提供服務的專業人士及選擇稅務系統模組的公司。 +LocalTax2IsNotUsedExampleES= 在西班牙他們是生意不是稅務系統模組話題。 +CalcLocaltax=地方稅報表 +CalcLocaltax1=銷貨 - 採購 +CalcLocaltax1Desc=地方稅報表是由銷貨的地方稅與採購的地方稅之差異。 CalcLocaltax2=可否採購 -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax2Desc=地方稅報表是地方稅採購總數 CalcLocaltax3=可否銷售 -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -LabelUsedByDefault=預設情況下使用標籤，如果沒有翻譯，可找到的代碼 -LabelOnDocuments=標籤上的文件 -NbOfDays=鈮天 -AtEndOfMonth=月末 -CurrentNext=Current/Next +CalcLocaltax3Desc=地方稅報表是地方稅銷貨總數 +LabelUsedByDefault=若代號沒有找翻譯字句，則預設使用標籤 +LabelOnDocuments=文件上的標籤 +NbOfDays=Nb 的天數 +AtEndOfMonth=月底 +CurrentNext=現在/下一個 Offset=抵銷 -AlwaysActive=始終活躍 +AlwaysActive=始終啟動 Upgrade=升級 MenuUpgrade=升級/擴充 -AddExtensionThemeModuleOrOther=Deploy/install external app/module +AddExtensionThemeModuleOrOther=部署/安裝外部程式/模組 WebServer=網頁伺服器 -DocumentRootServer=網頁伺服器的根目錄 -DataRootServer=數據文件的目錄 -IP=知識產權 -Port=港口 +DocumentRootServer=網頁伺服器的根資料夾 +DataRootServer=資料檔案的資料夾 +IP=IP +Port=連接埠 VirtualServerName=虛擬服務器名稱 OS=作業系統 -PhpWebLink=PHP網路連結 -Browser=Browser +PhpWebLink=網路PHP的連線 +Browser=瀏覽器 Server=服務器 Database=資料庫 DatabaseServer=資料庫主機 @@ -971,387 +983,392 @@ DatabasePort=資料庫連接埠 DatabaseUser=資料庫用戶 DatabasePassword=資料庫密碼 Tables=表格 -TableName=表名稱 -NbOfRecord=鈮記錄 +TableName=表格名稱 +NbOfRecord=Nb 的記錄 Host=服務器 -DriverType=驅動類型 +DriverType=驅動程式類型 SummarySystem=系統資訊摘要 -SummaryConst=列出所有Dolibarr設置參數 -MenuCompanySetup=Company/Organisation -DefaultMenuManager= 標準菜單管理 -DefaultMenuSmartphoneManager=智能手機菜單管理 +SummaryConst=所有 Dolibarr 設定參數清單明細 +MenuCompanySetup=公司/組織 +DefaultMenuManager= 標準選單管理器 +DefaultMenuSmartphoneManager=智慧型手機選單管理器 Skin=佈景主題 DefaultSkin=預設佈景主題 -MaxSizeList=最大清單長度 -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) -MessageOfDay=消息的一天 -MessageLogin=登錄頁的信息 -LoginPage=Login page -BackgroundImageLogin=Background image -PermanentLeftSearchForm=常駐左搜尋列表菜單 -DefaultLanguage=預設語言使用（語言代碼） +MaxSizeList=清單明細的最大長度 +DefaultMaxSizeList=預設清單明細的最大長度 +DefaultMaxSizeShortList=縮短名單預設最大長度（即在客戶卡中） +MessageOfDay=一天的訊息 +MessageLogin=登錄頁的訊息 +LoginPage=登入頁面 +BackgroundImageLogin=背景圖片 +PermanentLeftSearchForm=左側選單上的尋找表單 +DefaultLanguage=預設使用語言（語言代號） EnableMultilangInterface=啟用多語言界面 -EnableShowLogo=在菜單上顯示的標誌 -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +EnableShowLogo=在左側選單顯示組織標誌 +CompanyInfo=公司/組織資訊 +CompanyIds=公司/組織身分 CompanyName=名稱 CompanyAddress=地址 CompanyZip=郵遞區號 -CompanyTown=鎮 +CompanyTown=鄉鎮市區 CompanyCountry=國家 CompanyCurrency=主要貨幣 -CompanyObject=Object of the company -Logo=Logo +CompanyObject=公司的物件 +Logo=組織標誌 DoNotSuggestPaymentMode=不建議 NoActiveBankAccountDefined=沒有定義有效的銀行帳戶 -OwnerOfBankAccount=銀行帳戶%342 -BankModuleNotActive=銀行模組沒有啟用 -ShowBugTrackLink=Show link "%s" -Alerts=其他快訊資訊 -DelaysOfToleranceBeforeWarning=前警告性延誤 -DelaysOfToleranceDesc=這個屏幕允許你定義的警報之前不能容忍拖延是與象形%s的屏幕報晚元素。 -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. -SetupDescription5=其他菜單項管理可選參數。 +OwnerOfBankAccount=銀行帳戶的擁有者%s +BankModuleNotActive=銀行帳戶模組沒有啟用 +ShowBugTrackLink=顯示連線"%s" +Alerts=警告 +DelaysOfToleranceBeforeWarning=警告提醒 +DelaysOfToleranceDesc=此螢幕允許您定義對每一元件用形狀%s的螢幕警告提醒。 +Delays_MAIN_DELAY_ACTIONS_TODO=在已計劃的事件(行程事件)中尚未完成的警告提醒(以天計) +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=沒有即時結束專案的警告提醒(以天計) +Delays_MAIN_DELAY_TASKS_TODO=計劃中任務(專案任務)尚未完成前的警告提醒(以天計) +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=對訂單尚未完成程序的警告提醒(以天計) +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=對供應商訂單尚未完成的警告提醒(以天計) +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=在結束提案前的警告提醒(以天計) +Delays_MAIN_DELAY_PROPALS_TO_BILL=建議書/報價/提單沒有計費的警告提醒(以天計) +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=對服務尚未啟動的警告提醒(以天計) +Delays_MAIN_DELAY_RUNNING_SERVICES=對過期服務的警告提醒(以天計) +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=對尚未付款供應商發票的警告提醒(以天計) +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=對尚未付款客戶發票的警告提醒(以天計) +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=正在等待銀行對帳的警告提醒(以天計) +Delays_MAIN_DELAY_MEMBERS=對延遲會員費用的警告提醒(以天計) +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=檢查存款的警告提醒(以天計) +Delays_MAIN_DELAY_EXPENSEREPORTS=費用報表核准前的警告提醒(以天計) +SetupDescription1=在使用 Dolibarr 前"設定區"是一開始要設定的參數。 +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. +SetupDescription5=其他選單項管理可選的參數。 LogEvents=安全稽核事件 -Audit=安全稽核 -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -BrowserName=Browser name -BrowserOS=Browser OS -ListOfSecurityEvents=安全事件清單 -SecurityEventsPurged=安全事件清除 -LogEventDesc=在這裡您可以啟用的Dolibarr安全事件日誌記錄。管理員就可以看到它的菜單內容，通過系統工具-稽核 。警告，此功能可以在數據庫中消耗了大量數據。 -AreaForAdminOnly=Setup parameters can be set by administrator users only. -SystemInfoDesc=只有系統管理員可以取得系統資訊。 -SystemAreaForAdminOnly=此區是只給具有管理員權限的使用者。在此系統軟體中，這是必要的限制。 -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) -DisplayDesc=您可以選擇相關的Dolibarr每個參數的外觀和感覺這裡 -AvailableModules=Available app/modules -ToActivateModule=要激活模組，繼續安裝區（首頁->安裝->模組）。 -SessionTimeOut=會話超時 -SessionExplanation=這個數字保證會議將永不過期此之前的延遲。在此期限後但PHP sessoin管理並不保證該屆會議上總是屆滿：如果出現這種情況的制度進行清理緩存會話運行。
    註：沒有特定的系統，內部PHP的過程將清除之晤談約每%/%s的訪問，但只在會議期間提出的其他訪問。 +Audit=稽核 +InfoDolibarr=關於 Dolibarr +InfoBrowser=有關於瀏覽器 +InfoOS=關於作業系統 +InfoWebServer=關於網頁伺服器 +InfoDatabase=關於資料庫 +InfoPHP=關於 PHP +InfoPerf=有關效/性能 +BrowserName=瀏覽器名稱 +BrowserOS=瀏覽器操作系統 +ListOfSecurityEvents=Dolibarr 安全事件清單明細 +SecurityEventsPurged=清除安全事件 +LogEventDesc=您可以啟用記錄 Dolibarr 安全事件日誌。管理員就可以透過選單系統工具-稽核 看到內容。警告，此功能在資料庫中消耗了大量資料。 +AreaForAdminOnly=設定參數僅由管理員用戶設定。 +SystemInfoDesc=僅供具有系統管理員以唯讀及可見模式取得系統資訊。 +SystemAreaForAdminOnly=此區僅供具有管理員權限用戶。Dolibarr 權限都不能減少此限制。 +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=在此頁面上編輯有關於您的會計師/記帳士的資訊 +AccountantFileNumber=File number +DisplayDesc=您可以選擇與 Dolibarr 的外觀及感受有關的每一項參數 +AvailableModules=可用的程式/模組 +ToActivateModule=為啟動模組則到設定區（首頁 -> 設定 -> 模組）。 +SessionTimeOut=連線階段超時 +SessionExplanation=當此連線階段由內部PHP連線階段清除器清除時(沒有別的)，此數字保證連線階段在遞延前不會到期。內部PHP連線階段清除器不會保證此遞延後的連線階段將會到期。當連線階段清除器在執行時，則此遞延之後將會到期，所以每個%s/%s存取，不只限制由其他階段存取的期間。
    注意：有外部連線階段清除機器的某些伺服器( DEBIAN, UBUNTU 下的 CRON)，不論參數值多少，當預設參數session.gc_maxlifetime定義後，連線階段會被破壞。 TriggersAvailable=可用的觸發器 -TriggersDesc=觸發器是文件，將修改工作流行為Dolibarr一旦觸發複製到該目錄htdocs中/包括/。他們認識到新的行動，對Dolibarr事件（新公司的建立，發票驗證，...).啟動 -TriggerDisabledByName=在這個文件觸發器被禁用的，將NoRun在其名稱尾碼。 -TriggerDisabledAsModuleDisabled=在這個文件觸發器被禁用的模組%s是禁用的。 -TriggerAlwaysActive=在這個文件觸發器總是活躍，無論是激活Dolibarr模組。 -TriggerActiveAsModuleActive=在這個文件中啟用觸發器活躍模組%s是。 -GeneratedPasswordDesc=這裡定義的規定，你要用來生成新的密碼，如果你問有自動生成的密碼 -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=限制及精準度 -LimitsDesc=您可以定義範圍，精度和Dolibarr這裡使用的最佳化 -MAIN_MAX_DECIMALS_UNIT=單位價格最高為小數 -MAIN_MAX_DECIMALS_TOT=總價格的最高位小數 -MAIN_MAX_DECIMALS_SHOWN=屏幕（最大顯示價格小數就新增...這個號碼後，如果你想看到...當數被截斷時，屏幕上顯示） -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=一種產品的單位價格網 -TotalPriceAfterRounding=總價格（淨值/增值稅/含稅）後四捨五入 +TriggersDesc=觸發器是可以修改Dolibarr工作流程行為的檔案，一旦複製到該資料夾/htdocs/core/triggers。他們實現了新的行動，啟動 Dolibarr 事件（新公司的建立，發票驗證...)。 +TriggerDisabledByName=在此檔案中觸發器是禁用的，其名稱尾碼-NORUN。 +TriggerDisabledAsModuleDisabled=當模組%s禁用時，此檔案中觸發器是禁用的。 +TriggerAlwaysActive=此檔案中觸發器是活躍的，無論啟動任何 Dolibarr 模組。 +TriggerActiveAsModuleActive=當模組%s為啟用時，此檔案中觸發器是可用的。 +GeneratedPasswordDesc=在此定義當您詢問需要自動產生密碼時，您就要使用新密碼 +DictionaryDesc=插入全部參考資料。您可加入您的預設值。 +ConstDesc=此頁允許您編輯所有不在前頁的參數。這些主要是為開發人員或進階故障排除預留參數。在此可檢查選項清單明細。 +MiscellaneousDesc=所有其他與安全參數有關的在此定義。 +LimitsSetup=限制及精準度設定 +LimitsDesc=在此 Dolibarr 使用您定義的限制、精準度及最佳化。 +MAIN_MAX_DECIMALS_UNIT=單價的小數點 +MAIN_MAX_DECIMALS_TOT=總價的小數點 +MAIN_MAX_DECIMALS_SHOWN=在螢幕上顯示價格的最大位數小數點 (新增...想看到新增的數字...當螢幕上顯示數字被截掉時) +MAIN_ROUNDING_RULE_TOT=捨去範圍的步驟 (對於基數為10以外的國家/地區進行捨去。例如：若以 0.05 步完成捨去，則輸入 0.05) +UnitPriceOfProduct=產品的淨單位價格 +TotalPriceAfterRounding=捨去後總價格（淨價/營業稅/含稅價） ParameterActiveForNextInputOnly=下一個輸入參數才能有效 -NoEventOrNoAuditSetup=沒有安全事件已被記錄呢。這可以是正常的，如果稽核沒有在“設置中啟用 - 安全 - 稽核”頁面。 -NoEventFoundWithCriteria=沒有安全事件已發現這種搜尋標準。 -SeeLocalSendMailSetup=看到您當地的sendmail的設置 -BackupDesc=為了使一個完整的Dolibarr備份，您必須： -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. -BackupDescX=存檔的目錄應該被存儲在一個安全的地方。 -BackupDescY=生成的轉儲文件應存放在安全的地方。 -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -RestoreDesc=要還原Dolibarr備份，您必須： -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule= 這項規則是被迫到%s的一個激活的模組 -PreviousDumpFiles=Generated database backup files +NoEventOrNoAuditSetup=尚未有被記錄的安全事件。若“設定 - 安全 - 稽核”頁面沒有啟用稽核，則為正常的。 +NoEventFoundWithCriteria=沒有搜尋到此條件的安全事件。 +SeeLocalSendMailSetup=查看本地的 sendmail 的設定 +BackupDesc=為了完整的 Dolibarr 備份，您必須： +BackupDesc2=儲存文件資料夾內容 (%s) 包含所有已上傳及產生的檔案 ( 所以此包含在步驟1中所有產生的轉存檔案 ) +BackupDesc3=儲存您資料庫的內容(%s)到轉存檔案。為完成此您要使用接下來的助理。 +BackupDescX=資料夾應該被存放於安全的地方。 +BackupDescY=產生的轉存檔案應存放於安全的地方。 +BackupPHPWarning=此法不能保證可備份。使用上一個 +RestoreDesc=還原 Dolibarr 備份檔，您必須： +RestoreDesc2=還原文件資料夾的檔案 (例如 ZIP 檔) 是將以樹狀目錄的方式解壓檔案到新安裝 Dolibarr 的文件資料夾內或是解到目前文件資料夾(%s)。 +RestoreDesc3=從備份轉存檔案還原的資料匯入到新安裝的 Dolibarr 或是目前已安裝的程式 (%s)。警告，一旦還原完成，您必須使用回復的資料庫中的用戶及密碼重新連線。還原備份資料庫到目前已安裝的程式，你可以依照接以下的幫助處理。 +RestoreMySQL=匯入 MySQL +ForcedToByAModule= 啟動的模組%s都強制適用此規則 +PreviousDumpFiles=已產生資料庫備份檔案 WeekStartOnDay=每週的第一天 -RunningUpdateProcessMayBeRequired=運行升級進程似乎需要（程序版本%s版本%s從數據庫不同） -YouMustRunCommandFromCommandLineAfterLoginToUser=您必須運行此命令從命令行殻用戶登錄後進入%s。 -YourPHPDoesNotHaveSSLSupport=SSL的功能不是在您的PHP可用 +RunningUpdateProcessMayBeRequired=似乎需要執行昇級程式（程式版本 %s不同於資料庫版本%s） +YouMustRunCommandFromCommandLineAfterLoginToUser=用戶%s在登入終端機後您必須從命令列執行此命令，或您必須在命令列末增加 -W 選項以提供 %s 密碼。 +YourPHPDoesNotHaveSSLSupport=在您 PHP 中 SSL 的功能是不使用 DownloadMoreSkins=更多佈景主題下載 -SimpleNumRefModelDesc=編號會依照 %syymm-nnnn 的參數規則產生編號。其中yy是年、mm是月、nnnn 是序列數字。 -ShowProfIdInAddress=文件上顯示professionnal地址ID -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +SimpleNumRefModelDesc=編號會依照 %syymm-nnnn 的參數規則產生編號。其中yy是年、mm是月、nnnn 是不間斷且不重設的序列數字。 +ShowProfIdInAddress=顯示在文件中專業 ID +ShowVATIntaInAddress=隱藏在文件中營業稅內部編號 TranslationUncomplete=部分翻譯 -MAIN_DISABLE_METEO=禁用氣象局認為 -MeteoStdMod=Standard mode -MeteoStdModEnabled=Standard mode enabled -MeteoPercentageMod=Percentage mode -MeteoPercentageModEnabled=Percentage mode enabled -MeteoUseMod=Click to use %s -TestLoginToAPI=測試登錄到API -ProxyDesc=Dolibarr的某些功能需要有一個上網工作。這裡定義為這個參數。 ，如果Dolibarr服務器代理服務器後面的是，那些參數告訴Dolibarr的如何通過它來訪問互聯網。 -ExternalAccess=外部訪問 -MAIN_PROXY_USE=使用代理服務器（否則直接訪問互聯網） -MAIN_PROXY_HOST=代理服務器的名稱/地址 +MAIN_DISABLE_METEO=禁用氣象檢視 +MeteoStdMod=標準模式 +MeteoStdModEnabled=標準模式啟用 +MeteoPercentageMod=百分比模式 +MeteoPercentageModEnabled=百分比模式啟用 +MeteoUseMod=點擊使用 %s +TestLoginToAPI=測試登入到 API +ProxyDesc=Dolibarr 的某些功能需要連上網路工作。此定義為這類參數。，如果 Dolibarr 服務器是在隱藏在代理服務器後，則那些參數為通知 Dolibarr 要如何通過它來連上網路。 +ExternalAccess=外部存取 +MAIN_PROXY_USE=使用代理服務器（否則直接連上網路存取） +MAIN_PROXY_HOST=代理服務器的名稱/位置 MAIN_PROXY_PORT=代理服務器的連接埠 -MAIN_PROXY_USER=登錄使用代理服務器 +MAIN_PROXY_USER=登入使用代理服務器 MAIN_PROXY_PASS=使用代理服務器的密碼 -DefineHereComplementaryAttributes=請再這裡新增客制化欄位，以便讓 %s 模組可以支援顯示。 -ExtraFields=新增客制化欄位 -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendmailOptionNotComplete=警告，在某些Linux系統，從您的電子郵件發送電子郵件，必須conatins sendmail的執行設置選項-BA（參數mail.force_extra_parameters到你的php.ini文件）。如果收件人沒有收到電子郵件，嘗試編輯mail.force_extra_parameters =-BA）這個PHP參數。 +DefineHereComplementaryAttributes=在此定義全部屬性，也包含了預設可用的屬性，以便讓 %s 模組可以支援顯示。 +ExtraFields=補充屬性 +ExtraFieldsLines=補充屬性(行) +ExtraFieldsLinesRec=補充屬性 ( 範本發票行) +ExtraFieldsSupplierOrdersLines=補充屬性(訂單行) +ExtraFieldsSupplierInvoicesLines=補充屬性(發票行) +ExtraFieldsThirdParties=補充屬性(合作方) +ExtraFieldsContacts=補充屬性(聯絡資訊/地址) +ExtraFieldsMember=補充屬性(會員) +ExtraFieldsMemberType=補充屬性(會員類型) +ExtraFieldsCustomerInvoices=補充屬性(發票) +ExtraFieldsCustomerInvoicesRec=互補屬性(範本發票) +ExtraFieldsSupplierOrders=補充屬性(訂單) +ExtraFieldsSupplierInvoices=補充屬性(發票) +ExtraFieldsProject=補充屬性(專案) +ExtraFieldsProjectTask=補充屬性(任務) +ExtraFieldHasWrongValue=屬性 %s 有錯誤值。 +AlphaNumOnlyLowerCharsAndNoSpace=只限字母數字和小寫字元且沒有空格 +SendmailOptionNotComplete=警告，在某些Linux系統，從您的電子郵件發送電子郵件，必須包含 sendmail 的執行設置選項 -ba（在您的 php.ini 檔案設定參數 mail.force_extra_parameters ）。如果收件人沒有收到電子郵件，嘗試編輯 mail.force_extra_parameters = -ba 這個PHP參數。 PathToDocuments=文件路徑 -PathDirectory=目錄 -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files -TotalNumberOfActivatedModules=Activated application/modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. -FieldEdition=外地版 %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode +PathDirectory=資料夾 +SendmailOptionMayHurtBuggedMTA=傳送郵件使用 "PHP mail direct" 的功能可能會由接收方郵件伺服器產生不正確的郵件訊息。結果是某些郵件無法讀取。這是因為某些網路供應商(例如在法國的 Orange)。這不是 Dolibarr 也不是 PHP 問題，而是接收郵件伺服器的問題。然而您可修改在「設定-其他」並增加一個選項 MAIN_FIX_FOR_BUGGED_MTA 為 1 以避免這個問題。然而您也可能有經歷過其他嚴格遵守 SMTP 標準的伺服器問題。因此其他解決方式 (建議) 是使用 "SMTP socket library" 會比較沒有風險。 +TranslationSetup=翻譯設定 +TranslationKeySearch=尋找翻譯值或字串 +TranslationOverwriteKey=覆寫翻譯字串 +TranslationDesc=如何設定顯示應用程式語言:
    * 系統上: 選單 首頁 - 設定 - 顯示
    * 每個人: 在用戶卡 (點選螢幕最上方的用戶) 使用 用戶顯示設定 分頁。 +TranslationOverwriteDesc=您也可以用覆寫的方式填滿接下來的表格。選擇您的語言從 "%s" 下拉，插入翻譯字串到 "%s" 及您的新翻譯到 "%s" +TranslationOverwriteDesc2=您可使用其他分頁幫助您使用知道的翻譯值 +TranslationString=翻譯字串 +CurrentTranslationString=目前翻譯字串 +WarningAtLeastKeyOrTranslationRequired=搜索條件至少要有一個值或翻譯字串 +NewTranslationStringToShow=顯示新翻譯字串 +OriginalValueWas=已覆蓋原始翻譯。 原始值是：

    %s +TransKeyWithoutOriginalValue=您強制不存在於任何語言檔案中新翻譯的翻譯值 '%s' +TotalNumberOfActivatedModules=已啟動程式/模組: %s / %s +YouMustEnableOneModule=您至少要啟用 1 個模組 +ClassNotFoundIntoPathWarning=在 PHP 路徑沒有找到 Class %s +YesInSummer=是的，在夏天 +OnlyFollowingModulesAreOpenedToExternalUsers=注意，接下來的模組由外部用戶 ( 無論用戶的權限為何 ) 開啟且只有授權的情況下： +SuhosinSessionEncrypt=以 Suhosin 加密方式儲存連線階段 +ConditionIsCurrently=目前情況 %s +YouUseBestDriver=目前您可用的驅動程式 %s。 +YouDoNotUseBestDriver=您必須驅動%s，但建議用%s的驅動程式 +NbOfProductIsLowerThanNoPb=您只能放%s產品/服務到資料庫中。不用任何的最佳化程序。 +SearchOptim=最佳化的蒐尋 +YouHaveXProductUseSearchOptim=您放%s產品到資料庫中。您必須在「首頁-設定-其他」增加常數 PRODUCT_DONOTSEARCH_ANYWHERE 為 1 。您限制在資料庫中使用索引以便一輸入字串即蒐尋，以便您立即反應。 +BrowserIsOK=您使用瀏覽器為%s。此瀏覽器在安全及效能上是沒問題的。 +BrowserIsKO=您使用中的瀏覽器為%s。此瀏覽器在安全、效能及可靠上是不好的選。我們建議您使用 Firefox, Chrome, Opera 或 Safari。 +XDebugInstalled=已載入 XDebug。 +XCacheInstalled=已載入 XCache。 +AddRefInList=在清單明細(選擇清單明細或是混合框)中顯示客戶/供應商參考資訊及超連結。合作方將以"CC12345 - SC45678 - The big company coorp"代替"The big company coorp"的名稱顯現。 +AskForPreferredShippingMethod=詢問合作方的預備傳送方法 +FieldEdition=欗位的編輯 %s +FillThisOnlyIfRequired=例如： +2 (若遇到時區偏移問題時才填寫) +GetBarCode=取得條碼 ##### Module password generation -PasswordGenerationStandard=返回一個密碼生成算法根據內部Dolibarr：8個字元，包含共享小寫數字和字元。 -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description +PasswordGenerationStandard=回到由 Dolibarr 本身算法所產生的密碼：8個字元，包含小寫數字和字元。 +PasswordGenerationNone=不建議產生任何密碼，必須由人工輸入。 +PasswordGenerationPerso=根據您個人定義的偏號設定返回密碼。 +SetupPerso=根據你的偏好設定 +PasswordPatternDesc=密碼模式描述 ##### Users setup ##### -RuleForGeneratedPasswords=建議的規則來生成密碼或驗證密碼 -DisableForgetPasswordLinkOnLogonPage=不顯示連結“登錄時忘記密碼”頁面 -UsersSetup=用戶模組設置 -UserMailRequired=創建用戶時需要輸入電子郵件資訊 +RuleForGeneratedPasswords=依建議的規則產生密碼或驗證密碼 +DisableForgetPasswordLinkOnLogonPage=在登入頁面不顯示連結“忘記密碼”的連線 +UsersSetup=用戶模組設定 +UserMailRequired=建立用戶時需要輸入電子郵件資訊 ##### HRM setup ##### -HRMSetup=HRM module setup +HRMSetup=人資模組設定 ##### Company setup ##### -CompanySetup=客戶/供應商模組及其相關參數設置 -CompanyCodeChecker=客戶/潛在/供應商編號產生及檢查模組設定 -AccountCodeManager=Module for accounting code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanySetup=各式公司模組設定 +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) +NotificationsDesc=電子郵件通知功能允許您在某些 Dolibarr 事件時自動傳送郵件。通知的標的如下： +NotificationsDescUser=在時間內 * 每位用戶，一用戶。 +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. +NotificationsDescGlobal=* 或在模組設定頁面中設定全域目標的電子郵件。 ModelModules=文件範本 -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=從 OpenDocument 的範本產生文件(可由 OpenOffice, KOffice, TextEdit 開啟的 .ODT 或.ODS檔案) WatermarkOnDraft=在草稿文件上產生浮水印字串(如果以下文字框不是空字串) -JSOnPaimentBill=Activate feature to autofill payment lines on payment form +JSOnPaimentBill=啟動在付款表單中自動填入付款行的功能 CompanyIdProfChecker=專業術語欄位ID是否獨一無二 -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? -MustBeInvoiceMandatory=Mandatory to validate invoices? -TechnicalServicesProvided=Technical services provided +MustBeUnique=必須是唯一值？ +MustBeMandatory=強制建立合作方？ +MustBeInvoiceMandatory=強制驗證發票？ +TechnicalServicesProvided=提供的科技服務 +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### -WebCalUrlForVCalExport=出口連接到%s格式可在以下連結：%s的 +WebCalUrlForVCalExport=匯出連接到 %s 格式可在以下連結：%s的 ##### Invoices ##### -BillsSetup=發票模組設置 -BillsNumberingModule=發票編號和信用票據模組 -BillsPDFModules=發票文件範本 -PaymentsPDFModules=Payment documents models -CreditNote=信用注意 -CreditNotes=信用票據 +BillsSetup=發票模組設定 +BillsNumberingModule=發票及貸方通知單編號模組 +BillsPDFModules=發票文件模組 +PaymentsPDFModules=付款文件模式 +CreditNote=貸方通知單 +CreditNotes=貸方通知單 ForceInvoiceDate=強制使用驗證日期為發票(invoice)日期 -SuggestedPaymentModesIfNotDefinedInInvoice=設定發票(invoice)付款方式的預設值，如果在在發票(invoice)模組中沒有此定義。 -SuggestPaymentByRIBOnAccount=利用帳戶提款方式來付款 -SuggestPaymentByChequeToAddress=利用支票方式來付款 -FreeLegalTextOnInvoices=可在下面輸入額外的發票資訊 -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model +SuggestedPaymentModesIfNotDefinedInInvoice=如果在發票上沒有定義付款方式，則其預設值。 +SuggestPaymentByRIBOnAccount=建議用匯款方式付款 +SuggestPaymentByChequeToAddress=建議用支票方式付款 +FreeLegalTextOnInvoices=在發票中加註文字 +WatermarkOnDraftInvoices=在發票草稿上的浮水印(若空白則無) +PaymentsNumberingModule=付款編號模式 SuppliersPayment=已收到的供應商付款單據清單 -SupplierPaymentSetup=Suppliers payments setup +SupplierPaymentSetup=供應商付款設定 ##### Proposals ##### -PropalSetup=商業建議模組設置 -ProposalsNumberingModules=商業建議編號模組 -ProposalsPDFModules=商業模式的建議文件 -FreeLegalTextOnProposal=可在下面輸入額外的建議書資訊 -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +PropalSetup=商業報價/提案模組設定 +ProposalsNumberingModules=商業報價/提案編號模式 +ProposalsPDFModules=商業報價/提案文件模式 +FreeLegalTextOnProposal=在商業報價/提案中加註文字 +WatermarkOnDraftProposal=商業報價/提案草稿上的浮水印(若空白則無) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=詢問建議/提案/報價標的的銀行帳戶 ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=詢問價格需求的目的地銀行帳戶 +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=詢問訂單的倉庫來源 ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=設定訂單管理模組 +OrdersSetup=訂單管理設定 OrdersNumberingModules=訂單編號模組 -OrdersModelModule=訂單文件範本 -FreeLegalTextOnOrders=可在下面輸入額外的訂單資訊 -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +OrdersModelModule=訂單文件模式 +FreeLegalTextOnOrders=在訂單中加註文字 +WatermarkOnDraftOrders=訂單草稿上的浮水印(若空白則無) +ShippableOrderIconInList=在訂單明細清單中增加指明訂單是否可出貨的圖示 +BANK_ASK_PAYMENT_BANK_DURING_ORDER=詢問訂單的目的地銀行帳戶 ##### Interventions ##### -InterventionsSetup=干預模組設置 -FreeLegalTextOnInterventions=可在下面輸入額外的調停(干涉)資訊 -FicheinterNumberingModules=干預編號模組 -TemplatePDFInterventions=干預卡文件模式 -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +InterventionsSetup=干預/介入模組設定 +FreeLegalTextOnInterventions=在干預/介入文件中加註文字 +FicheinterNumberingModules=干預/介入編號模式 +TemplatePDFInterventions=干預/介入卡片文件模式 +WatermarkOnDraftInterventionCards=在干預/介入卡片文件上的浮水印(若無則空白) ##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=合同編號模組 -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=合約/訂閱模組設定 +ContractsNumberingModules=合約編號模組 +TemplatePDFContracts=合約文件模式 +FreeLegalTextOnContracts=合約加註文字 +WatermarkOnDraftContractCards=草稿合約的浮水印(若空白則無) ##### Members ##### -MembersSetup=委員模組設置 +MembersSetup=會員模組設定 MemberMainOptions=主要選項 -AdherentLoginRequired= 管理每個成員登錄 -AdherentMailRequired=電子郵件要求創建一個新成員 -MemberSendInformationByMailByDefault=複選框發送電子郵件確認為成員（驗證或新訂閲）預設是 -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +AdherentLoginRequired= 管理每位會員登入 +AdherentMailRequired=建立一位新會員需要電子郵件 +MemberSendInformationByMailByDefault=預設傳送電子郵件以驗證成員（驗證或新訂閲）的確認鍵是開啟的 +VisitorCanChooseItsPaymentMode=訪客可選擇適合的付款模式 ##### LDAP setup ##### -LDAPSetup=LDAP設置 -LDAPGlobalParameters=全局參數 +LDAPSetup=LDAP 設定 +LDAPGlobalParameters=全域參數 LDAPUsersSynchro=用戶 LDAPGroupsSynchro=群組 -LDAPContactsSynchro=往來 -LDAPMembersSynchro=成員 +LDAPContactsSynchro=通訊錄 +LDAPMembersSynchro= 會員 LDAPMembersTypesSynchro=成員類型 -LDAPSynchronization=LDAP同步 -LDAPFunctionsNotAvailableOnPHP=LDAP的功能不可用在你的PHP +LDAPSynchronization=LDAP 同步 +LDAPFunctionsNotAvailableOnPHP=您的 PHP 中的 LDAP 的功能無法使用 LDAPToDolibarr=LDAP的 - > Dolibarr -DolibarrToLDAP=Dolibarr - >的LDAP -LDAPNamingAttribute=關鍵在LDAP -LDAPSynchronizeUsers=在LDAP的用戶組織 -LDAPSynchronizeGroups=在LDAP群組組織 -LDAPSynchronizeContacts=在LDAP組織接觸 -LDAPSynchronizeMembers=地基的成員組織在LDAP -LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP -LDAPPrimaryServer=主服務器 -LDAPSecondaryServer=中學服務器 -LDAPServerPort=服務器連接埠 +DolibarrToLDAP=Dolibarr - > LDAP +LDAPNamingAttribute=在 LDAP 的關鍵值 +LDAPSynchronizeUsers=在 LDAP 中用戶的組織 +LDAPSynchronizeGroups=在 LDAP 中群組的組織 +LDAPSynchronizeContacts=在 LDAP 中通訊錄的組織 +LDAPSynchronizeMembers=在 LDAP 中基金會會員的組織 +LDAPSynchronizeMembersTypes=在 LDAP 中基金會組織的會員類型 +LDAPPrimaryServer=主要伺服器 +LDAPSecondaryServer=次要伺服器 +LDAPServerPort=伺服器連接埠 LDAPServerPortExample=預設連接埠：389 -LDAPServerProtocolVersion=協議版本 -LDAPServerUseTLS=使用TLS -LDAPServerUseTLSExample=您的LDAP服務器使用TLS -LDAPServerDn=服務器的DN -LDAPAdminDn=管理員的DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPServerProtocolVersion=通訊協議版本 +LDAPServerUseTLS=使用 TLS +LDAPServerUseTLSExample=您的 LDAP 服務器使用TLS +LDAPServerDn=DN 的伺服器 +LDAPAdminDn=DN 的管理員 +LDAPAdminDnExample=完整 DN ( 例如：針對啟動資料夾 cn=admin, dc=example, dc=com 或 cn=Administrator, cn=Users, dc=example, dc=com ) LDAPPassword=管理員密碼 LDAPUserDn=用戶的DN -LDAPUserDnExample=完整的DN（例如：歐=用戶，直流=社會，直流= com）上 -LDAPGroupDn=組'的DN -LDAPGroupDnExample=完整的DN（例如：歐=組，直流=社會，直流= com）上 -LDAPServerExample=服務器地址（例如：本地主機，192.168.0.2，ldaps：/ / ldap.example.com /） -LDAPServerDnExample=完整的DN（例如：直流=公司，直流= com）上 -LDAPDnSynchroActive=用戶和組同步 -LDAPDnSynchroActiveExample=LDAP來Dolibarr或Dolibarr到LDAP同步 -LDAPDnContactActive=聯繫人的同步 -LDAPDnContactActiveExample=激活/未活化同步 -LDAPDnMemberActive=議員的同步 -LDAPDnMemberActiveExample=激活/未活化同步 -LDAPDnMemberTypeActive=Members types' synchronization -LDAPDnMemberTypeActiveExample=激活/未活化同步 -LDAPContactDn=Dolibarr接觸'的DN -LDAPContactDnExample=完整的DN（例如：歐=接觸，直流=社會，直流= com）上 -LDAPMemberDn=Dolibarr成員的DN -LDAPMemberDnExample=完整的DN（例如：歐=成員，直流=社會，直流= com）上 -LDAPMemberObjectClassList=objectClass的名單 -LDAPMemberObjectClassListExample=名單確定（例如：頂，頂的inetOrgPerson或為活動目錄用戶記錄屬性objectclass） -LDAPMemberTypeDn=Dolibarr members types DN -LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPUserDnExample=完整的DN ( 例如：ou=users, dc=example, dc=com ) +LDAPGroupDn=群組的 DN +LDAPGroupDnExample=完整的 DN ( 例如：ou=groups, dc=example, dc=com ) +LDAPServerExample=伺服器網址 ( 例如： localhost, 192.168.0.2, ldaps://ldap.example.com/ ) +LDAPServerDnExample=完整的 DN ( 例如：dc=example,dc=com ) +LDAPDnSynchroActive=用戶和群組同步 +LDAPDnSynchroActiveExample=LDAP 到 Dolibarr 或 Dolibarr 到 LDAP 的同步 +LDAPDnContactActive=通訊錄同步 +LDAPDnContactActiveExample=啟動或不啟動同步 +LDAPDnMemberActive=會員的同步 +LDAPDnMemberActiveExample=啟動或不啟動同步 +LDAPDnMemberTypeActive=會員類型的同步化 +LDAPDnMemberTypeActiveExample=啟動/未啟動同步 +LDAPContactDn=Dolibarr 通訊錄的 DN +LDAPContactDnExample=完整的 DN (例如: ou=contacts, dc=example, dc=com) +LDAPMemberDn=Dolibarr 會員 DN +LDAPMemberDnExample=完整的 DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=objectClass 清單明細 +LDAPMemberObjectClassListExample=objectClass 清單定義記錄屬性 ( 例如：top, inetOrgPerson 或 top, 啟動資料夾的用戶 ) +LDAPMemberTypeDn=Dolibarr 會員類型 DN +LDAPMemberTypepDnExample=完整 DN (ex: ou=memberstypes,dc=example,dc=com) LDAPMemberTypeObjectClassList=objectClass的名單 LDAPMemberTypeObjectClassListExample=定義（例如：記錄屬性objectclass列表的頂部，groupOfUniqueNames） -LDAPUserObjectClassList=objectClass的名單 -LDAPUserObjectClassListExample=名單確定（例如：頂，頂的inetOrgPerson或為活動目錄用戶記錄屬性objectclass） -LDAPGroupObjectClassList=objectClass的名單 -LDAPGroupObjectClassListExample=定義（例如：記錄屬性objectclass列表的頂部，groupOfUniqueNames） -LDAPContactObjectClassList=objectClass的名單 -LDAPContactObjectClassListExample=名單確定（例如：頂，頂的inetOrgPerson或為活動目錄用戶記錄屬性objectclass） -LDAPTestConnect=測試LDAP連接 -LDAPTestSynchroContact=測試聯繫人的同步 +LDAPUserObjectClassList=objectClass 清單明細 +LDAPUserObjectClassListExample=objectClass 清單明細定義記錄屬性 ( 例如：top, inetOrgPerson 或 top, 啟動資料夾的用戶 ) +LDAPGroupObjectClassList=objectClass 清單明細 +LDAPGroupObjectClassListExample=objectClass 清單明細定義記錄屬性 ( 例如：top, groupOfUniqueNames ) +LDAPContactObjectClassList=objectClass 清單明細 +LDAPContactObjectClassListExample=objectClass 清單明細定義記錄屬性 ( 例如：top, inetOrgPerson 或 top, 啟動資料夾的用戶 ) +LDAPTestConnect=測試 LDAP 連線 +LDAPTestSynchroContact=測試通訊錄的同步 LDAPTestSynchroUser=測試用戶的同步 -LDAPTestSynchroGroup=試驗組的同步 -LDAPTestSynchroMember=測試成員的同步 -LDAPTestSynchroMemberType=Test member type synchronization -LDAPTestSearch= Test a LDAP search +LDAPTestSynchroGroup=測試群組的同步 +LDAPTestSynchroMember=測試會員的同步 +LDAPTestSynchroMemberType=測試會員類型同步 +LDAPTestSearch= 測試 LDAP 蒐尋 LDAPSynchroOK=同步測試成功 LDAPSynchroKO=同步測試失敗 -LDAPSynchroKOMayBePermissions=同步失敗的考驗。檢查聯接到服務器的正確配置，並允許LDAP的udpates -LDAPTCPConnectOK=TCP連接到LDAP服務器的成功（服務器=%s連接埠=%s）的 -LDAPTCPConnectKO=TCP連接到LDAP服務器失敗（服務器=%s連接埠=%s）的 -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=連接/ Authentificate到LDAP服務器失敗（服務器=%s連接埠=%s後，管理員=%s的，密碼=%s）的 -LDAPSetupForVersion3=LDAP服務器配置為第3版 -LDAPSetupForVersion2=LDAP服務器配置為版本2 -LDAPDolibarrMapping=Dolibarr映射 -LDAPLdapMapping=LDAP的映射 -LDAPFieldLoginUnix=登錄（Unix系統） -LDAPFieldLoginExample=例如：的UID -LDAPFilterConnection=搜尋篩選器 -LDAPFilterConnectionExample=例如：＆（objectClass的=的inetOrgPerson） -LDAPFieldLoginSamba=登錄（桑巴，activedirectory） -LDAPFieldLoginSambaExample=例如：sAMAccountName賦 -LDAPFieldFullname=名字名稱 -LDAPFieldFullnameExample=例如：架CN +LDAPSynchroKOMayBePermissions=同步測試失敗。檢查連線到伺服器的設定是否正確，並允許 LDAP 的昇級 +LDAPTCPConnectOK=TCP 成功地連線到 LDAP 伺服器 ( 伺服器 = %s, 連接埠 = %s ) +LDAPTCPConnectKO=TCP 連線到 LDAP 伺服器失敗 (伺服器 = %s, 連接埠 = %s ) +LDAPBindOK=成功地連線/驗證到 LDAP 伺服器 ( 伺服器=%s, 連線埠=%s, 管理者 =%s, 密碼=%s) +LDAPBindKO=連接/驗證到 LDAP 伺服器失敗 ( 伺服器=%s, 連接埠=%s, 管理者=%s, 密碼=%s) +LDAPSetupForVersion3=第 3 版的 LDAP 伺服器設定 +LDAPSetupForVersion2=第 2 版的 LDAP 伺服器設定 +LDAPDolibarrMapping=Dolibarr 映射 +LDAPLdapMapping=LDAP 映射 +LDAPFieldLoginUnix=登入（Unix系統） +LDAPFieldLoginExample=例如：uid +LDAPFilterConnection=蒐尋篩選器 +LDAPFilterConnectionExample=例如：&(objectClass=inetOrgPerson） +LDAPFieldLoginSamba=登入 (samba, activedirectory) +LDAPFieldLoginSambaExample=例如：samaccountname +LDAPFieldFullname=全名 +LDAPFieldFullnameExample=例如：CN LDAPFieldPasswordNotCrypted=不加密的密碼 LDAPFieldPasswordCrypted=密碼加密的 -LDAPFieldPasswordExample=例如：userPassword時 -LDAPFieldCommonNameExample=例如：架CN +LDAPFieldPasswordExample=例如：userPassword +LDAPFieldCommonNameExample=例如：CN LDAPFieldName=名稱 -LDAPFieldNameExample=例如：錫 +LDAPFieldNameExample=例如：sn LDAPFieldFirstName=名字 -LDAPFieldFirstNameExample=例如：givenname -LDAPFieldMail=電郵地址 +LDAPFieldFirstNameExample=例如：givenName +LDAPFieldMail=電子郵件地址 LDAPFieldMailExample=例如：郵件 LDAPFieldPhone=專業的電話號碼 LDAPFieldPhoneExample=例如：telephonenumber @@ -1359,94 +1376,97 @@ LDAPFieldHomePhone=個人電話號碼 LDAPFieldHomePhoneExample=例如：homephone LDAPFieldMobile=手機 LDAPFieldMobileExample=例如：移動 -LDAPFieldFax=傳真號 +LDAPFieldFax=傳真號碼 LDAPFieldFaxExample=例如：facsimiletelephonenumber -LDAPFieldAddress=街頭 -LDAPFieldAddressExample=例如：街道 -LDAPFieldZip=拉鏈 +LDAPFieldAddress=街道名稱 +LDAPFieldAddressExample=例如：street +LDAPFieldZip=郵遞區號 LDAPFieldZipExample=例如：郵遞區號 -LDAPFieldTown=鎮 -LDAPFieldTownExample=例如：升 +LDAPFieldTown=鄉鎮區 +LDAPFieldTownExample=例如：l LDAPFieldCountry=國家 LDAPFieldDescription=描述 LDAPFieldDescriptionExample=例如：說明 -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote -LDAPFieldGroupMembers= 集團成員 +LDAPFieldNotePublic=公開註解 +LDAPFieldNotePublicExample=例如：公開註解 +LDAPFieldGroupMembers= 群組會員 LDAPFieldGroupMembersExample= 例如：uniqueMember LDAPFieldBirthdate=生日 LDAPFieldCompany=公司 -LDAPFieldCompanyExample=例如：O型 -LDAPFieldSid=的SID -LDAPFieldSidExample=例如：的objectSID -LDAPFieldEndLastSubscription=認購結束日期 -LDAPFieldTitle=Job position -LDAPFieldTitleExample=Example: title -LDAPSetupNotComplete=LDAP的安裝程序不完整的（對別人去標籤） -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=沒有管理員或密碼。 LDAP的訪問將是匿名的，在只讀模式。 -LDAPDescContact=此頁面允許您定義的LDAP屬性的LDAP樹就Dolibarr接觸發現每個數據的名稱。 -LDAPDescUsers=此頁面允許您定義的LDAP屬性的LDAP樹就Dolibarr用戶發現每個數據的名稱。 -LDAPDescGroups=此頁面允許您定義的LDAP屬性的LDAP樹就Dolibarr組發現每個數據的名稱。 -LDAPDescMembers=此頁面允許您定義的LDAP屬性的LDAP樹就Dolibarr成員發現每個數據模組的名稱。 -LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. -LDAPDescValues=例如OpenLDAP的設計值與下列加載模式：core.schema，cosine.schema，inetorgperson.schema）。如果您使用thoose價值觀和OpenLDAP，修改您的LDAP配置文件的slapd.conf讓所有thoose模式加載。 -ForANonAnonymousAccess=對於一個寫驗證存取權限，例如訪問（） -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server +LDAPFieldCompanyExample=例如：O +LDAPFieldSid=SID +LDAPFieldSidExample=例如：objectsid +LDAPFieldEndLastSubscription=訂閱結束日期 +LDAPFieldTitle=工作職稱 +LDAPFieldTitleExample=例如：頭銜 +LDAPSetupNotComplete=LDAP 的設定不完整(可到其他分頁) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=沒有提供管理者或密碼。 LDAP 將以匿名且唯讀模式存取。 +LDAPDescContact=此頁面允許您在 LDAP 樹狀圖中定義每一個您在 Dolibarr 通訊錄中找到的 LDAP 屬性名稱。 +LDAPDescUsers=此頁面允許您在 LDAP 樹狀圖中定義每一個您在 Dolibarr 用戶中找到的 LDAP 屬性名稱。 +LDAPDescGroups=此頁面允許您在 LDAP 樹狀圖中定義每一個您在 Dolibarr 群組中找到的 LDAP 屬性名稱。 +LDAPDescMembers=此頁面允許您在 LDAP 樹狀圖中定義每一個您在 Dolibarr 會員模組中找到的 LDAP 屬性名稱。 +LDAPDescMembersTypes=此頁面允許您在 LDAP樹狀圖中對在 Dolibarr 會員類型中找的資料定義 LDAP 屬性名稱。 +LDAPDescValues=例如 OpenLDAP 的設計值是載入以下架構： core.schema, cosine.schema, inetorgpersion.schema)。若您使用這些值及 OpenLDAP, 修改您的 LDAP 設定檔 slapd.conf 這些 schemas 將全載入。 +ForANonAnonymousAccess=已驗證存取(例如在寫入的存取) +PerfDolibarr=設定/最佳化效能報表 +YouMayFindPerfAdviceHere=您可在此頁找到相關效能的檢查項或是建議。 +NotInstalled=未安裝，所以您伺服器不會減少速度。 +ApplicativeCache=應用程式的快取 +MemcachedNotAvailable=沒有找到應用程式快取。你可安裝快取伺服器 Memcached 及該伺服器啟動該模組以增加效能。
    更多的資訊在http://wiki.dolibarr.org/index.php/Module_MemCached_EN。
    注意多數的伺服器供應商不提供類似的快取伺服器。 +MemcachedModuleAvailableButNotSetup=找到可快取模組的應用程式快取，但模組設定沒有完成。 +MemcachedAvailableAndSetup=啟用由可快取模組決定使用 memcached 伺服器 +OPCodeCache=OPCode 快取 +NoOPCodeCacheFound=沒找到 OPCode 快取。可能您使用另外的 Xcache 或 eAccelerator (好的選擇) 取代 OPCode 快取，也可能您沒有 OPCode 快取 (很糟的選擇)。 +HTTPCacheStaticResources=統計資源 (css, img, javascipt) 的 HTTP 快取 +FilesOfTypeCached=HTTP 伺服器已快取%s類型的檔案 +FilesOfTypeNotCached=HTTP 伺服器沒有快取%s類型的檔案 +FilesOfTypeCompressed=HTTP 伺服器已壓縮%s類型的檔案 +FilesOfTypeNotCompressed=HTTP 伺服器沒有已壓縮%s類型的檔案 +CacheByServer=伺服器的快取 CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) -DefaultSearchFilters=Default search filters -DefaultSortOrder=Default sort orders -DefaultFocus=Default focus fields +CacheByClient=瀏覽器的快取 +CompressionOfResources=HTTP 壓縮的反應 +CompressionOfResourcesDesc=例如：使用 Apache 指令 "AddOutputFilterByType DEFLATE" +TestNotPossibleWithCurrentBrowsers=如自動針測目前的瀏覽器是不可能的 +DefaultValuesDesc=您可以在此定義/強制建立新記錄時的預設值，以及/或者在列表清單記錄時進行過濾或排序。 +DefaultCreateForm=預設值(在表單上建立) +DefaultSearchFilters=預設尋找過濾器 +DefaultSortOrder=預設排序訂單 +DefaultFocus=預設焦點欄位 ##### Products ##### -ProductSetup=產品模組設置 -ServiceSetup=服務模組的設置 -ProductServiceSetup=產品和服務模組的設置 -NumberOfProductShowInSelect=在 combos 選擇清單中，最大可供選擇的產品數量（0 =沒有限制選擇列表） -ViewProductDescInFormAbility=在表單上是否可以直接顯示產品描述資訊(如果關閉則採用彈出式訊息框方式顯示) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=預設的條碼類型 -SetDefaultBarcodeTypeThirdParties=預設的條碼類型給客戶/供應商模組使用 -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -IsNotADir=is not a directory! +ProductSetup=產品模組設定 +ServiceSetup=服務模組設定 +ProductServiceSetup=產品和服務模組設定 +NumberOfProductShowInSelect=在混合選擇清單明細中，最大可供選擇的產品數量（0 =沒有限制） +ViewProductDescInFormAbility=在表單上顯示產品描述資訊 (否則則採用彈出式訊息框方式顯示) +MergePropalProductCard=若產品/服務在報價/建議書/提案內，啟動產品/服務中夾檔分頁有選項可將產品 PDF 文件整合成報價/建議書/提案的 azur 式的 PDF +ViewProductDescInThirdpartyLanguageAbility=在合作方語言中顯示產品描述資訊 +UseSearchToSelectProductTooltip=另外您有大量產品編號(>100,000)，您可在 " 設定 -> 其他 "中設定常數 PRODUCT_DONOTSEARCH_ANYWHERE 為 1 增加速度。蒐尋則只限在字串的開頭。 +UseSearchToSelectProduct=請按任一鍵前載入產品混合清單明細的內容(若您有大量的產品時此會增加效率，但會減少方便性) +SetDefaultBarcodeTypeProducts=產品的預設條碼類型 +SetDefaultBarcodeTypeThirdParties=給合作方使用的預設條碼類型 +UseUnits=定義在訂單、報價/建議書/提案，或是發票版本的衡量單位 +ProductCodeChecker= 產品代號產生及檢查(產品或服務)模組 +ProductOtherConf= 產品/服務的偏好設定 +IsNotADir=不是資料夾！ ##### Syslog ##### -SyslogSetup=系統日誌模組設置 +SyslogSetup=系統日誌模組設定 SyslogOutput=日誌輸出 SyslogFacility=設施 -SyslogLevel=水平 -SyslogFilename=文件名稱和路徑 -YouCanUseDOL_DATA_ROOT=你可以使用DOL_DATA_ROOT /可在Dolibarr日誌文件dolibarr.log“文件”目錄。你可以設置一個不同的路徑來存儲該文件。 -ErrorUnknownSyslogConstant=恆%s不是一個已知的syslog常數 -OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogLevel=水準 +SyslogFilename=檔案名稱和路徑 +YouCanUseDOL_DATA_ROOT=您可使用在 Dolibarr "文件"資料夾的日誌檔案 DOL_DATA_ROOT/dolibarr.log 。您可以設定不同的路徑來存儲該檔案。 +ErrorUnknownSyslogConstant=常數 %s 不是一個已知的 Syslog 常數 +OnlyWindowsLOG_USER=Windows 只支援 LOG_USER +CompressSyslogs=系統日誌檔案壓縮及備份 +SyslogFileNumberOfSaves=日誌備份 +ConfigureCleaningCronjobToSetFrequencyOfSaves=清除偏好設定的排程工作設定成經常備份日誌 ##### Donations ##### -DonationsSetup=捐贈模組設置 -DonationsReceiptModel=模板的捐贈收據 +DonationsSetup=捐贈模組設定 +DonationsReceiptModel=捐贈收據的範例 ##### Barcode ##### BarcodeSetup=條碼設置 -PaperFormatModule=打印格式模組 +PaperFormatModule=列印格式模組 BarcodeEncodeModule=條碼編碼類型 CodeBarGenerator=條碼產生器 ChooseABarCode=沒有定義條碼產生器 @@ -1454,95 +1474,97 @@ FormatNotSupportedByGenerator=條碼產生器不支援此格式 BarcodeDescEAN8=EAN 8 條碼 BarcodeDescEAN13=一般商品常用的 EAN 13 條碼 BarcodeDescUPC=通用產品條碼(UPC) -BarcodeDescISBN=書籍條碼類型 +BarcodeDescISBN=書籍條碼(ISBN)類型 BarcodeDescC39=Code 39 條碼 BarcodeDescC128=Code 128 條碼 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeDescDATAMATRIX=Datamatrix 類型的條碼 +BarcodeDescQRCODE=QR code 類型的條碼 +GenbarcodeLocation=條碼產生命令行工具 ( 某些條碼類型使用內部引擎 )。必須符合 "genbarcode"。
    例如：/usr/local/bin/genbarcode +BarcodeInternalEngine=內部引擎 +BarCodeNumberManager=管理自動編號的條碼 ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=模組內直接付款訂單的設定 ##### ExternalRSS ##### -ExternalRSSSetup=外部的RSS進口格局 -NewRSS=新的RSS飼料 +ExternalRSSSetup=外部的RSS匯入設定 +NewRSS=新的 RSS 訂閱 RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed +RSSUrlExample=有興趣 RSS 的訂閱 ##### Mailing ##### -MailingSetup=設定電子郵件發送模組 -MailingEMailFrom=發件人的電子郵件（從）為通過電子郵件發送電子郵件模組 -MailingEMailError=回電子郵件（錯誤對），與錯誤的電子郵件 -MailingDelay=Seconds to wait after sending next message +MailingSetup=設定電子郵件傳送模組 +MailingEMailFrom=電子郵件模組中傳送郵件的寄件人電子郵件(從) +MailingEMailError=當郵件傳送錯誤時返回的電子郵件(Errors-to) +MailingDelay=等待幾秒鐘之後傳送下一訊息 ##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=發件人的電子郵件（從）為發送通知郵件 -FixedEmailTarget=Fixed email target +NotificationSetup=電子郵件通知模組設定 +NotificationEMailFrom=傳送通知的電子郵件之寄件人的電子郵件(從) +FixedEmailTarget=固定電子郵件目標 ##### Sendings ##### -SendingsSetup=設定出貨單模組 -SendingsReceiptModel=出貨單據範本 -SendingsNumberingModules=設定出貨單編號模組 -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments +SendingsSetup=出貨單模組設定 +SendingsReceiptModel=出貨單據模式 +SendingsNumberingModules=出貨單編號模組設定 +SendingsAbility=支援客戶的裝貨單 +NoNeedForDeliveryReceipts=在多數案件中，裝貨單可當成送貨給客戶的送貨單(出貨的清單明細)及客戶收貨且簽收的簽收單。所以客戶送貨收據是有重覆功能且很少啟動的。 +FreeLegalTextOnShippings=裝貨加註文字 ##### Deliveries ##### -DeliveryOrderNumberingModules=產品收貨編號模組 -DeliveryOrderModel=產品收貨模型 +DeliveryOrderNumberingModules=產品交貨收據編號模組 +DeliveryOrderModel=產品交貨單模型式 DeliveriesOrderAbility=開啟或關閉出貨單支援產品的交貨單據 -FreeLegalTextOnDeliveryReceipts=可在下面輸入額外的收貨資訊 +FreeLegalTextOnDeliveryReceipts=在交貨收據中加註文字 ##### FCKeditor ##### -AdvancedEditor=高級編輯 +AdvancedEditor=進階編輯器 ActivateFCKeditor=以下為進階的編輯器功能，請決定啟用或關閉: -FCKeditorForCompany=描述及註解採用所見即所得的方式建立或編輯(不含產品及服務) -FCKeditorForProduct=產品/服務的描述及註解採用所見即所得的方式建立或編輯 -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. -FCKeditorForMailing= 所見即所得創建/編輯的郵件 -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +FCKeditorForCompany=描述及註解採用所見即所視的方式建立或編輯(不含產品及服務) +FCKeditorForProduct=產品/服務的描述及註解採用所見即所視的方式建立或編輯 +FCKeditorForProductDetails=針對所有項目(提案建議書、訂單、發票等)的產品描述採用所見即所視的方式建立及編輯。警告：當建立 PDF 檔案時會在特定字元或頁面格式時會產生問題，因此鄭重地不建議使用此選項。 +FCKeditorForMailing= 以所見即所視的建立/編輯電子郵件 ( 工具 --> 電子郵件 ) +FCKeditorForUserSignature=以所見即所視的建立/編輯用戶簽名檔 +FCKeditorForMail=以所見即所視的建立/編輯全部電子郵件( 除工具 --> 電子郵件外) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=數據庫連接成功，但並不指望成為oscommerce的數據庫（關鍵%不是%s的表中找到）。 -OSCommerceTestOk=連接到服務器'%s'於資料庫'用戶'%s'的%s'的成功。 -OSCommerceTestKo1=連接到服務器'%s'的成功，但是數據庫'%s'的無法達成。 +OSCommerceErrorConnectOkButWrongDatabase=資料庫連接成功，但資料庫不是OSCommerce的資料庫（在%s表中的關鍵值不是%s）。 +OSCommerceTestOk=成功地使用用戶'%s'連線到伺服器'%s'上的資料庫'%s'。 +OSCommerceTestKo1=成功地連線到伺服器'%s'，但是資料庫'%s'的無法連上。 OSCommerceTestKo2=連接到服務器'%s的與用戶'%s'的失敗。 ##### Stock ##### -StockSetup=Warehouse module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +StockSetup=庫存模組設定 +IfYouUsePointOfSaleCheckModule=若使用收銀機模組(收銀機模組預設已提供，或是額外模組)，此設定可能會被收銀機模組忽略。大多數收銀機模組是預設馬上開立發票及馬上減少庫存，因此不論此處選項設定為何。所以若當在收銀機操作時，您需要或是不要減少庫存，請檢查您收銀機模組的設定。 ##### Menu ##### MenuDeleted=選單中刪除 Menus=選單 TreeMenuPersonalized=個性化選單 -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NotTopTreeMenuPersonalized=個人化選單沒有連上到頂端選單項 NewMenu=新選單 Menu=選擇選單 MenuHandler=選單處理程序 -MenuModule=源模組 -HideUnauthorizedMenu= 隱藏未經授權的菜單（灰色） +MenuModule=原始碼模組 +HideUnauthorizedMenu= 隱藏未經授權的選單（灰色） DetailId=選單編號 -DetailMenuHandler=選單處理程序在哪裡顯示新的菜單 -DetailMenuModule=模組名稱，如果菜單項來自一個模組 -DetailType=類型選單（頂部或左） -DetailTitre=選單標籤或標籤代碼翻譯 -DetailUrl=菜單上的網址發送給您（絶對網址連結或以http://外部連結） -DetailEnabled=條件不顯示或入境 +DetailMenuHandler=顯示新的選單的選單處理程序 +DetailMenuModule=若選單項來自一個模組則為模組名稱 +DetailType=選單類型（在頂部或左側） +DetailTitre=翻譯的選單標籤或標籤代碼 +DetailUrl=發送選單上的網址給您（以 http:// 的絶對網址 URL 連線或外部連線） +DetailEnabled=條件顯示或不進入 DetailRight=未經批准的條件，顯示灰色菜單 -DetailLangs=郎文件名稱的標籤代碼轉換 +DetailLangs=長檔案名稱的標籤代碼轉換 DetailUser=實習生/外部/所有 Target=目標 -DetailTarget=目標的連結（_blank頂開一新視窗） -DetailLevel=級（-1：頂部菜單，0：頭菜單，> 0菜單和子菜單） -ModifMenu=菜單上的變化 +DetailTarget=目標的連結（_blank top 開一新視窗） +DetailLevel=層級（-1：頂部選單，0：頭選單，> 0 選單和子選單） +ModifMenu=選單上的變化 DeleteMenu=刪除選單項 -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu +ConfirmDeleteMenu=您確定要刪除選單項目 %s? +FailedToInitializeMenu=初始化選單失敗 ##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup -OptionVatMode=由於營業稅 -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=增值稅是因為：
    - 交貨/付款商品
    - 關於服務費 -OptionVatDebitOptionDesc=增值稅是因為：
    - 交貨/付款商品
    - 對發票（付款）服務 -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: -OnDelivery=交貨 +TaxSetup=各稅、社會或年度稅費及股利模組設定 +OptionVatMode=應繳營業稅 +OptionVATDefault=標準基礎 +OptionVATDebitOption=權責制 +OptionVatDefaultDesc=營業稅的發生時間：
    - 交貨商品時(本系統使用發票日期)
    - 服務部分則為收付款時 +OptionVatDebitOptionDesc=營業稅的發生時間：
    - 交貨商品(本系統使用發票日期)
    - 服務部分則為發票（貸方通知單） +OptionPaymentForProductAndServices=產品及服務的現金基礎 +OptionPaymentForProductAndServicesDesc=營業稅是由於：
    -支付商品
    -支付服務費用 +SummaryOfVatExigibilityUsedByDefault=根據所選的選項預設營業稅時間： +OnDelivery=關於交貨 OnPayment=關於付款 OnInvoice=關於發票 SupposedToBePaymentDate=如果使用的付款日期交貨日期不詳 @@ -1550,223 +1572,232 @@ SupposedToBeInvoiceDate=使用的發票日期 Buy=購買 Sell=出售 InvoiceDateUsed=使用的發票日期 -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Accounting Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code +YourCompanyDoesNotUseVAT=您的公司尚未定義營業稅 ( 首頁 - 設定 - 公司/組織 )，所以在設定中沒有營業稅選項。 +AccountancyCode=會計代號 +AccountancyCodeSell=銷貨會計代號 +AccountancyCodeBuy=採購會計代號 ##### Agenda ##### -AgendaSetup=模組設置的行動和議程 -PasswordTogetVCalExport=授權出口的關鍵環節 -PastDelayVCalExport=不要以上出口事件 -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) -AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification -AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +AgendaSetup=事件及行程模組設定 +PasswordTogetVCalExport=授權匯出連線的值 +PastDelayVCalExport=不要匯出大於~的事件 +AGENDA_USE_EVENT_TYPE=使用事件類型(管理可到選單設定-->詞典-->行程事件類型) +AGENDA_USE_EVENT_TYPE_DEFAULT=事件類型設定為自動的預設值放到建立事件表單中 +AGENDA_DEFAULT_FILTER_TYPE=設定自動帶入事件類型到事件檢視的尋找過濾器中 +AGENDA_DEFAULT_FILTER_STATUS=設定自動帶入事件狀況到事件檢視的尋找過濾器中 +AGENDA_DEFAULT_VIEW=當選定選單行事功能時預設要打開的分頁 +AGENDA_REMINDER_EMAIL=啟用透過電子郵件傳送事件鬧鐘(提醒選項/延遲可以在每個事件上定義)。注意：模組%s必須啟用且正確設定鬧鐘才能正確的發送。 +AGENDA_REMINDER_BROWSER=啟用在用戶瀏覽器顯示事件鬧鐘(若事件日期已到期，每位用戶可以拒絕來自瀏覽器確認的問題。) +AGENDA_REMINDER_BROWSER_SOUND=啟用音效警告 +AGENDA_SHOW_LINKED_OBJECT=顯示已連接物件到行程的檢視中 ##### Clicktodial ##### -ClickToDialSetup=點擊撥號模組設置 -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialSetup=點擊撥號模組設定 +ClickToDialUrlDesc=當點選電話圖示時則呼叫 URL。在 URL中，你可使用標籤
    __PHONETO__，他可取代個人的電話號碼以撥打
    __PHONEFROM__，他可以取代個人的電話號碼(您自己的)
    __LOGIN__，他可以取代點選撥打登錄(在用戶卡中定義)
    __PASS__，他可以取代點選撥打密碼(在用戶卡中定義)。 +ClickToDialDesc=此模組可以直接點選電話號碼。點選圖示會呼叫您手機撥號。這可用於call center 也就是從 Dolibarr 撥號到 SIP 系統。 +ClickToDialUseTelLink=在電話號碼中使用 "tel:" 連線 +ClickToDialUseTelLinkDesc=若用戶有智慧型手機或是在同一台電腦上已裝上軟體介面時使用此方法，則當您在瀏覽器上點選時連線到 "tel:" 進行呼叫。若您需要完整服務的解決方案(不需要安裝軟體到本機中)，您必須設定為 "否" 及填寫下一欄位。 ##### Point Of Sales (CashDesk) ##### -CashDesk=銷售點 -CashDeskSetup=模組設置的銷售點 -CashDeskThirdPartyForSell=Default generic third party to use for sells -CashDeskBankAccountForSell=帳戶用於接收現金付款 -CashDeskBankAccountForCheque= 帳戶用於接收支票付款 -CashDeskBankAccountForCB= 帳戶用於接收信用卡支付現金 -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDesk=收銀機 +CashDeskSetup=收銀機模組設定 +CashDeskThirdPartyForSell=在銷售時預設的合作方 +CashDeskBankAccountForSell=預設收到合作方現金付款之帳戶 +CashDeskBankAccountForCheque= 預設收到合作方付款支票之帳戶 +CashDeskBankAccountForCB= 預設收到合作方信用卡支付之帳戶 +CashDeskDoNotDecreaseStock=禁用當在收銀機銷售完成時滅少庫存(若為「否」，代表為不論庫存模組如何設定，當透過收銀機完成銷售後，立即減少庫存)。 +CashDeskIdWareHouse=庫存減少時強制並限制倉庫使用 +StockDecreaseForPointOfSaleDisabled=禁用由收銀機減少庫存 +StockDecreaseForPointOfSaleDisabledbyBatch=在收銀機中庫存減少與批次管理不相容 +CashDeskYouDidNotDisableStockDecease=您不能禁用透過收銀機銷售時減少庫存。因此必需有倉庫。 ##### Bookmark ##### -BookmarkSetup=模組設置書籤 -BookmarkDesc=這個模組允許您管理書籤。您還可以添加快捷方式到任何Dolibarr網頁或在您的左邊菜單externale網站。 -NbOfBoomarkToShow=最大數量的書籤顯示在左邊的菜單 +BookmarkSetup=書籤模組設定 +BookmarkDesc=這個模組允許您管理書籤。您可在左側選單中以增加捷徑方式連線到 Dolibarr 任何頁面或外部網站。 +NbOfBoomarkToShow=在左側選單中顯示最大數量的書籤 ##### WebServices ##### -WebServicesSetup=符模組設置 -WebServicesDesc=通過啟用這個模組，Dolibarr成為網絡服務的服務器，提供網絡服務的雜項。 -WSDLCanBeDownloadedHere=的WSDL描述文件提供serviceses可以從這裡下載 -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +WebServicesSetup=網站伺服器模組設定 +WebServicesDesc=藉由啟用此模組，Dolibarr 會成為提供雜項網路服務的伺服器。 +WSDLCanBeDownloadedHere=提供服務的 WSDL 描述者檔案可以從這裡下載 +EndPointIs=SOAP 客戶端必須提出向 Dolibarr 的可用終端網址(URL)提出要求 ##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore and test the APIs at URL -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +ApiSetup=API 模組設定 +ApiDesc=透過啟動此模組，Dolibarr 變成 REST 伺服器以提供網站雜項服務。 +ApiProductionMode=啟用生產模式(此會啟動服務管理的快取使用) +ApiExporerIs=您可在 URL 中探索及測試 APIs +OnlyActiveElementsAreExposed=只有啟用模組的元件才會出現 +ApiKey=API 的值 +WarningAPIExplorerDisabled=API 瀏覽器已被禁用。 API 瀏覽器不需要提供 API 服務。 它是開發人員查找/測試 REST API的工具。 若您需要此工具，請進入模組 API REST 的設定中啟動它。 ##### Bank ##### -BankSetupModule=銀行模組設置 -FreeLegalTextOnChequeReceipts=可在下面輸入額外的支票資訊 -BankOrderShow=顯示使用“詳細的銀行數目”國家為了銀行帳戶 +BankSetupModule=銀行模組設定 +FreeLegalTextOnChequeReceipts=在支票收據中加註文字 +BankOrderShow=針對某些國家使用“詳細的銀行號碼”顯示銀行帳戶的要求 BankOrderGlobal=一般 BankOrderGlobalDesc=一般的顯示順序 BankOrderES=西班牙人 BankOrderESDesc=西班牙的顯示順序 -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=檢查收據編號模組 ##### Multicompany ##### -MultiCompanySetup=多模組安裝公司 +MultiCompanySetup=多公司模組設定 ##### Suppliers ##### -SuppliersSetup=供應商模組設置 -SuppliersCommandModel=完整的供應商訂單文件範本（logo. ..） -SuppliersInvoiceModel=完整的供應商發票(invoice)文件範本（logo. ...） -SuppliersInvoiceNumberingModel=Supplier invoices numbering models -IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval +SuppliersSetup=供應商模組設定 +SuppliersCommandModel=採購訂單的完整範本 (標誌...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) +SuppliersInvoiceNumberingModel=供應商發票編號模組 +IfSetToYesDontForgetPermission=若設定為「是的」，則別忘了提供群組或用戶允許第二次批准的權限 ##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=geoip的Maxmind模組設置 -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat -NoteOnPathLocation=請注意您的IP到國家數據文件必須是你的PHP目錄內可以讀取（檢查你的PHP中的open_basedir設置和文件系統權限）。 -YouCanDownloadFreeDatFileTo=你可以下載一個在%s的免費演示版 geoip的國家Maxmind文件 -YouCanDownloadAdvancedDatFileTo=您也可以下載一個更完整的版本，更新，對Maxmind geoip的文件在%s的國家 -TestGeoIPResult=試驗的IP轉換 - >國家 +GeoIPMaxmindSetup=GeoIP Maxmind 模組設定 +PathToGeoIPMaxmindCountryDataFile=包含 Maxmind ip 位置的檔案路徑。
    例如：
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=請注意您的 IP 到國家資料檔案必須在您 PHP 資料夾中且可以讀取（檢查您 PHP 中 open_basedir 設定和檔案系統權限）。 +YouCanDownloadFreeDatFileTo=你可以下載一個在%s Maxmind GeoIP 國家 檔案的免費展示版本 +YouCanDownloadAdvancedDatFileTo=您也可以在%s下載更新的完整版本的 Maxmind GeoIP 國家檔案 +TestGeoIPResult=IP - > 國家轉換的測試 ##### Projects ##### -ProjectsNumberingModules=項目編號模組 -ProjectsSetup=項目模組設置 -ProjectsModelModule=項目的報告文檔模型 -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +ProjectsNumberingModules=專案編號模組 +ProjectsSetup=專案模組設定 +ProjectsModelModule=專案的報告文件模式 +TasksNumberingModules=任務編號模組 +TaskModelModule=任務報告文件模式 +UseSearchToSelectProject=在載入專案組合列表的內容之前，等您按下任一個鍵 ( 若您有大量專案，這可能會提高效能，但它不太方便 ) ##### ECM (GED) ##### ##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index -ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules -ExpenseReportNumberingModules=Expense reports numbering module -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +AccountingPeriods=會計期間 +AccountingPeriodCard=會計期間 +NewFiscalYear=新會計期間 +OpenFiscalYear=開啟會計期間 +CloseFiscalYear=關閉會計期間 +DeleteFiscalYear=刪除會計期間 +ConfirmDeleteFiscalYear=您確定要刪除會計期間嗎？ +ShowFiscalYear=顯示會計期間 +AlwaysEditable=總是可編輯的嗎 +MAIN_APPLICATION_TITLE=強制顯示應用程式名稱(警告：當使用在手機的 DoliDroid APP 時，設定您自己名稱可能會破壞自動填入的登入功能) +NbMajMin=大寫字元的最少數量 +NbNumMin=數字字元的最少數量 +NbSpeMin=特定字元的最少數量 +NbIteConsecutive=重覆相同字元的最大數量 +NoAmbiCaracAutoGeneration=自動產生時不要使用會混淆的字元("1","l","i","|","0","O") +SalariesSetup=薪資模組的設定 +SortOrder=排序訂單 +Format=格式 +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +IncludePath=包含路徑(預先定義的變數 %s) +ExpenseReportsSetup=費用報表模組的設定 +TemplatePDFExpenseReports=用文件範本產生費用報表文件 +ExpenseReportsIkSetup=費用報表模組的設定 - Milles 指數 +ExpenseReportsRulesSetup=設定費用報表模組 - 規則 +ExpenseReportNumberingModules=費用報表編號模組 +NoModueToManageStockIncrease=當自動增加庫存啟動後沒有模組可以管理。此時增加庫存只能人工輸入。 +YouMayFindNotificationsFeaturesIntoModuleNotification=您可在啟用電子郵件通知中找到選項及偏好設定通知的模組。 +ListOfNotificationsPerUser=每位用戶* 的通知明細表 +ListOfNotificationsPerUserOrContact=每位用戶* 或每位連絡人** 的通知明細表 +ListOfFixedNotifications=固定通知的明細表 +GoOntoUserCardToAddMore=到用戶的 "通知" 分頁增加或刪除用戶的通知 +GoOntoContactCardToAddMore=移到合作方的「通知」分頁以便針對通訊錄/地址等增加或移除通知 Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. +BackupDumpWizard=構建資料庫備份轉儲檔案的精靈 +SomethingMakeInstallFromWebNotPossible=由於以下原因，無法從 Web 界面安裝外部模組： +SomethingMakeInstallFromWebNotPossible2=基於此原因，敘述昇級程序中只能允許最高權限用戶可以使用人工步驟。 +InstallModuleFromWebHasBeenDisabledByFile=您的管理塤 已禁用從應用程式來的外部模組安裝。你必須詢問管理員移除檔案%s以達成此功能。 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title -LinkColor=Color of links -PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -ColorFormat=The RGB color is in HEX format, eg: FF0000 -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). -TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only -VisibleEverywhere=Visible everywhere -VisibleNowhere=Visible nowhere -FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -SeeChangeLog=See ChangeLog file (english only) -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDataTables=Add object tables -AddDictionaries=Add dictionaries tables -AddData=Add objects or dictionaries data -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +HighlightLinesOnMouseHover=滑鼠移過時會顯示表格線 +HighlightLinesColor=滑鼠移過時顯示線條的顏色（保持為空白不顯示） +TextTitleColor=頁面標題的文字顏色 +LinkColor=連線的顏色 +PressF5AfterChangingThis=在鍵盤上按 CTRL+F5 或變更此值後清除您的瀏覽器的快取以使其生效 +NotSupportedByAllThemes=將適用於核心主題，可能不受外部主題支援 +BackgroundColor=背景顏色 +TopMenuBackgroundColor=頂端選單的背景顏色 +TopMenuDisableImages=在頂端選單中隱藏圖片 +LeftMenuBackgroundColor=左側選單的背景顏色 +BackgroundTableTitleColor=表單抬頭行的背景顏色 +BackgroundTableTitleTextColor=表格標題行的文字顏色 +BackgroundTableLineOddColor=表單奇數行的背景顏色 +BackgroundTableLineEvenColor=表單偶數行的背景顏色 +MinimumNoticePeriod=最短通知期限（您的請假必須在前完成） +NbAddedAutomatically=每月（自動）新增到用戶計數器的天數 +EnterAnyCode=此欄包含定義的參考值。您輸入除特定字元外的任何值。 +UnicodeCurrency=在括號之間輸入代表貨幣符號的字元數列表。例如： $，輸入 [36] - 巴西 R$ [82,36] - €，輸入 [8364] +ColorFormat=在 HEX 格式中 RGB 顏色，例如： FF0000 +PositionIntoComboList=行的位置放到組合清單中 +SellTaxRate=銷貨稅率 +RecuperableOnly=在法國某些州增值稅是 “Not Perceived but Recoverable”。 在其他情況下，則將該值保持為“否”。 +UrlTrackingDesc=若提供者或運輸服務提供頁面或網站以便確認您的運送，您可在此輸入。您可使用 {TRACKID}值放到 URL 參數中，因此系統將會用戶輸入的追踪碼取代此值放到裝貨單中。 +OpportunityPercent=當您建立一個機會時，您也要評估專案/潛在的金額 。根據機會的狀況，此金額可能是估計全球金額乘上您的機會所產生的。該值是百分比表示(介於 0 ~ 100) +TemplateForElement=這個範本記錄專用於哪個元件 +TypeOfTemplate=範本類型 +TemplateIsVisibleByOwnerOnly=只有擁有者才可看到範本 +VisibleEverywhere=到處可見 +VisibleNowhere=現在可看見 +FixTZ=修正時區 +FillFixTZOnlyIfRequired=例子：+2 (只有在遇到問題時才填入) +ExpectedChecksum=預期的校驗和 +CurrentChecksum=目前的校驗和 +ForcedConstants=必需的常數 +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=各式客戶發票 +MailToSendShipment=裝貨 +MailToSendIntervention=干預/介入 +MailToSendSupplierRequestForQuotation=要求報價 +MailToSendSupplierOrder=採購訂單 +MailToSendSupplierInvoice=供應商發票 +MailToSendContract=Contracts +MailToThirdparty=合作方 +MailToMember= 會員 +MailToUser=Users +MailToProject=專案頁面 +ByDefaultInList=以預設方式顯示檢視明細表 +YouUseLastStableVersion=您可使用最新穩定版本 +TitleExampleForMajorRelease=您可用公佈的主要發行版本做為訊息的例子(隨時可在您網站上使用它) +TitleExampleForMaintenanceRelease=您可用公佈的維護版本做為訊息的例子(隨時可在您網站上使用它) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s 可以使用。%s 的版本對用戶及開發者是擁有許多新功能的主要發行。您可從 https://www.dolibarr.org portal 下載區 (是穩定版本的子資料夾) 下載。您可讀取 ChangeLog 有完整變動明細表。 +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s 可以使用。 %s 的版本是維護版本，所以僅修復程式臭蟲。我們建議使用舊版人們昇級到此。當任何維護發行時沒有新功能，也沒有資料結構變更到此版本。您可從 https://www.dolibarr.org portal 下載區 (是穩定版本的子資料夾) 下載。您可讀取 ChangeLog 有完整變動明細表。 +MultiPriceRuleDesc=當啟用 "每個產品/服務有數個價格" 時，您針對不同產品定義不同價格(每個價格水準)。為節省您的時間，您可輸入根據第一層的價格水準而自動計算的每一層價格水準，所以只要每個產品中輸入第一層的價格即可。此頁面適用於節省您的時間及每一層的價格是相對於第一層的價格。在多數情況您可忽略此頁面。 +ModelModulesProduct=產品文件的範本 +ToGenerateCodeDefineAutomaticRuleFirst=為能自動地產生代號，您必須先定義管理自動定義的條碼數字。 +SeeSubstitutionVars=請參閱 * 註釋以取得可能的替代變數名單 +SeeChangeLog=查看變更日誌檔案(限英文版) +AllPublishers=全部發佈者 +UnknownPublishers=未知發佈者 +AddRemoveTabs=增加或移除各式分頁 +AddDataTables=新增物件表格 +AddDictionaries=增加詞典表格 +AddData=新增物件或詞典資料 +AddBoxes=新增小工具 +AddSheduledJobs=新增排定工作 +AddHooks=增加鉤子 +AddTriggers=增加發射器 +AddMenus=增加選單 +AddPermissions=增加權限 +AddExportProfiles=增加匯出簡歷 +AddImportProfiles=增加匯入簡歷 +AddOtherPagesOrServices=增加其他頁面或服務 +AddModels=新增文件檔或編號的範例檔 +AddSubstitutions=新增替換值 +DetectionNotPossible=不可能檢測 +UrlToGetKeyToUseAPIs=使用 API 取得 URL (一旦收到就會儲存在資料庫用戶表中，並且必須在每次 API 呼叫中提供) +ListOfAvailableAPIs=可用 APIs 的明細表 +activateModuleDependNotSatisfied=模組 "%s" 相依於模組 "%s" 已遺失，所以模組 "%1$s" 可能無法正確運作。如果你想避免任何安全意外，請安裝模組 "%2$s" 或是禁用模組 "%1$s" +CommandIsNotInsideAllowedCommands=您試著執行的命令不是內部可執行的已定義到參數的指令$dolibarr_main_restrict_os_commands到conf.php檔案。 +LandingPage=登入頁面 +SamePriceAlsoForSharedCompanies=當您使用多公司模組中選擇 “單一價格” 時，若產品為共享環境時，則所有公司的價格也將相同。 +ModuleEnabledAdminMustCheckRights=模組已被啟動。 已啟動模組的權限僅限管理員用戶。 若必要，您可能需要人工方式開授予權限給其他用戶或群組。 +UserHasNoPermissions=此用戶沒有權限 +TypeCdr=使用 "無" 若付款日期條件是發票日期加上增量天 (增量是 "幾天" )
    使用 "月底"，則在增量天後，日期必須是到月底 ( + 為可偏移的天數)
    使用 "目前/下次" 則將付款條件日期定為當月的第一個 N 天 ( N 是指 "天數" ) +BaseCurrency=參考的公司貨幣 (可到公司設定去變更) +WarningNoteModuleInvoiceForFrenchLaw=模組 %s 是符合法國法律(Loi Finance 2016) +WarningNoteModulePOSForFrenchLaw=該模組 %s 符合法國法律 (Loi Finance 2016)，因為模組 Non Reversible Logs 會自動啟動。 WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. -MAIN_PDF_MARGIN_LEFT=Left margin on PDF -MAIN_PDF_MARGIN_RIGHT=Right margin on PDF -MAIN_PDF_MARGIN_TOP=Top margin on PDF -MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +MAIN_PDF_MARGIN_LEFT=在 PDF 的左邊邊界 +MAIN_PDF_MARGIN_RIGHT=在 PDF 的右邊邊界 +MAIN_PDF_MARGIN_TOP=在 PDF 的上面邊界 +MAIN_PDF_MARGIN_BOTTOM=在 PDF 下面邊界 +SetToYesIfGroupIsComputationOfOtherGroups=若該群組是其他群組的計算值，則將其設定為 yes +EnterCalculationRuleIfPreviousFieldIsYes=若先前欄位設為“是”，則輸入計算規則(例如 'CODEGRP1 + CODEGRP2') +SeveralLangugeVariatFound=發現數個語言變數 +COMPANY_AQUARIUM_REMOVE_SPECIAL=刪除特殊字元 +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=若您儲存有關歐洲的公司或公民的資料時，您可以在這裡儲存負責“一般資料保護條例”的連絡人 ##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact -ConfirmUnactivation=Confirm module reset +ResourceSetup=du 模組資源的偏好設定 +UseSearchToSelectResource=使用尋找表單選取資源 (下拉式清單) +DisabledResourceLinkUser=禁用資源連線到用戶的功能 +DisabledResourceLinkContact=禁用資源連線到通訊錄的功能 +ConfirmUnactivation=確認模組重設 diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang index ca9304cb7f6..d05cfebd24a 100644 --- a/htdocs/langs/zh_TW/agenda.lang +++ b/htdocs/langs/zh_TW/agenda.lang @@ -1,128 +1,131 @@ # Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID event +IdAgenda=事件ID Actions=事件 -Agenda=議程 -TMenuAgenda=議程 -Agendas=議程 -LocalAgenda=內部日曆 -ActionsOwnedBy=事件屬於 -ActionsOwnedByShort=業主 -AffectedTo=受影響 -Event=行動 -Events=活動 -EventsNb=事件數量 -ListOfActions=名單事件 -EventReports=Event reports +Agenda=行程 +TMenuAgenda=行程 +Agendas=行程集 +LocalAgenda=本地日曆 +ActionsOwnedBy=事件承辦人 +ActionsOwnedByShort=承辦人 +AffectedTo=指定給 +Event=事件 +Events=事件集 +EventsNb=事件集數量 +ListOfActions=事件清單 +EventReports=事件報表 Location=位置 -ToUserOfGroup=To any user in group -EventOnFullDay=全天事件 -MenuToDoActions=所有不完整的行動 -MenuDoneActions=所有終止行動 -MenuToDoMyActions=我不完整的行動 -MenuDoneMyActions=我的行動終止 -ListOfEvents=事件清單 -ActionsAskedBy=記錄操作 -ActionsToDoBy=受影響的行動 -ActionsDoneBy=做的動作 -ActionAssignedTo=事件指派 -ViewCal=查看日歷 -ViewDay=日視圖 -ViewWeek=周視圖 -ViewPerUser=Per user view -ViewPerType=Per type view -AutoActions= 全自動灌裝議程 -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +ToUserOfGroup=給群組成員 +EventOnFullDay=整天事件 +MenuToDoActions=全部未完成事件 +MenuDoneActions=全部已停止事件 +MenuToDoMyActions=我未完成事件 +MenuDoneMyActions=我已停止事件 +ListOfEvents=事件清單(本地事件) +ActionsAskedBy=誰的事件報表 +ActionsToDoBy=事件指定給 +ActionsDoneBy=由誰完成事件 +ActionAssignedTo=事件指定給 +ViewCal=月檢視 +ViewDay=日檢視 +ViewWeek=周檢視 +ViewPerUser=檢視每位用戶 +ViewPerType=每種類別檢視 +AutoActions= 自動填滿 +AgendaAutoActionDesc= 在此定義你可使 Dolibarr 在行程中自動建立事件。若沒有勾選，只能自行登入行程中增加。而且完成公事事件的自動追踪不會儲存。 AgendaSetupOtherDesc= 這頁允許配置議程模塊其他參數。 -AgendaExtSitesDesc=此頁面允許申報日歷的外部來源，以他們的活動看到到Dolibarr議程。 -ActionsEvents=為此Dolibarr活動將創建一個自動行動議程 -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +AgendaExtSitesDesc=此頁面允許在 Dolibarr 待辦事項中查看已宣告外部日曆來源的事件 +ActionsEvents=Dolibarr 會在待辦中自動建立行動的事件 +EventRemindersByEmailNotEnabled=在行程模組設定中沒有啟用透過 EMail 提醒事件 ##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=建議%s的驗證 -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=發票%s的驗證 -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS -InvoiceBackToDraftInDolibarr=發票的%s去回到草案狀態 -InvoiceDeleteDolibarr=刪除發票 -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberModifiedInDolibarr=Member %s modified -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classified billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened -ShipmentDeletedInDolibarr=Shipment %s deleted -OrderCreatedInDolibarr=Order %s created -OrderValidatedInDolibarr=採購訂單%s已驗證 -OrderDeliveredInDolibarr=Order %s classified delivered -OrderCanceledInDolibarr=為了%s取消 -OrderBilledInDolibarr=訂單歸類為已結帳 -OrderApprovedInDolibarr=為了%s批準 -OrderRefusedInDolibarr=拒絕的訂單 -OrderBackToDraftInDolibarr=為了%s回到草案狀態 -ProposalSentByEMail=商業建議通過電子郵件發送%s -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=客戶訂單通過電子郵件發送%s -InvoiceSentByEMail=客戶發票通過電子郵件發送%s -SupplierOrderSentByEMail=供應商的訂單通過電子郵件發送%s -SupplierInvoiceSentByEMail=供應商的發票通過電子郵件發送%s -ShippingSentByEMail=運費已透過Email發送 -ShippingValidated= Shipment %s validated -InterventionSentByEMail=通過電子郵件發送的幹預%s -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -PRODUCT_CREATEInDolibarr=Product %s created -PRODUCT_MODIFYInDolibarr=Product %s modified -PRODUCT_DELETEInDolibarr=Product %s deleted -EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created -EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated -EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved -EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted -EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused -PROJECT_CREATEInDolibarr=Project %s created -PROJECT_MODIFYInDolibarr=Project %s modified -PROJECT_DELETEInDolibarr=Project %s deleted +NewCompanyToDolibarr=合作方 %s 已建立 +ContractValidatedInDolibarr=合約 %s 已驗證 +PropalClosedSignedInDolibarr=提案/報價 %s 已簽署 +PropalClosedRefusedInDolibarr=提案/報價 %s 已拒絕 +PropalValidatedInDolibarr=提案/報價 %s 已驗證 +PropalClassifiedBilledInDolibarr=提案/報價 %s 歸類為已結 +InvoiceValidatedInDolibarr=發票 %s 的驗證 +InvoiceValidatedInDolibarrFromPos=POS 的發票 %s 的驗證 +InvoiceBackToDraftInDolibarr=發票 %s 回復到草案狀態 +InvoiceDeleteDolibarr=發票 %s 已刪除 +InvoicePaidInDolibarr=發票 %s 已更改為已付款 +InvoiceCanceledInDolibarr=發票 %s 已取消 +MemberValidatedInDolibarr=會員 %s 已驗證 +MemberModifiedInDolibarr=會員 %s 已修改 +MemberResiliatedInDolibarr=會員 %s 已停止 +MemberDeletedInDolibarr=會員 %s 已刪除 +MemberSubscriptionAddedInDolibarr=會員 %s 新增 %s 的訂閱 +MemberSubscriptionModifiedInDolibarr=會員 %s 修改 %s 訂閱 +MemberSubscriptionDeletedInDolibarr=會員 %s 刪除 %s 訂閱 +ShipmentValidatedInDolibarr=貨運單 %s 已驗證 +ShipmentClassifyClosedInDolibarr=貨運單 %s 歸類為已結帳 +ShipmentUnClassifyCloseddInDolibarr=貨運單 %s 歸類為再開啓 +ShipmentDeletedInDolibarr=貨運單 %s 已刪除 +OrderCreatedInDolibarr=訂單 %s 已建立 +OrderValidatedInDolibarr=訂單 %s 已驗證 +OrderDeliveredInDolibarr=訂單 %s 歸類為已傳送 +OrderCanceledInDolibarr=訂單 %s 取消 +OrderBilledInDolibarr=訂單 %s 歸類為已結帳 +OrderApprovedInDolibarr=訂單 %s 已核准 +OrderRefusedInDolibarr=訂單 %s 被拒絕 +OrderBackToDraftInDolibarr=訂單 %s 回復到草案狀態 +ProposalSentByEMail=已透過 E-Mail 傳送商業提案/建議 %s +ContractSentByEMail=合約 %s 透過 EMail 傳送 +OrderSentByEMail=已透過 E-Mail 傳送客戶訂單 %s +InvoiceSentByEMail=已透過 E-Mail 傳送客戶發票 %s +SupplierOrderSentByEMail=已透過 E-Mail 傳送供應商訂單 %s +SupplierInvoiceSentByEMail=已透過 E-Mail 傳送供應商發票 %s +ShippingSentByEMail=已透過 E-Mail 傳送貨運單 %s +ShippingValidated= 貨運單 %s 已驗證 +InterventionSentByEMail=已透過 E-Mail 傳送 Intervention %s +ProposalDeleted=提案/建議已刪除 +OrderDeleted=訂單已刪除 +InvoiceDeleted=發票已刪除 +PRODUCT_CREATEInDolibarr=產品 %s 已建立 +PRODUCT_MODIFYInDolibarr=產品 %s 已修改 +PRODUCT_DELETEInDolibarr=產品 %s 已刪除 +EXPENSE_REPORT_CREATEInDolibarr=費用報表 %s 已建立 +EXPENSE_REPORT_VALIDATEInDolibarr=費用報表 %s 已驗證 +EXPENSE_REPORT_APPROVEInDolibarr=費用報表 %s 已核准 +EXPENSE_REPORT_DELETEInDolibarr=費用報表 %s 已刪除 +EXPENSE_REPORT_REFUSEDInDolibarr=費用報表 %s 已拒絕 +PROJECT_CREATEInDolibarr=專案 %s 已建立 +PROJECT_MODIFYInDolibarr=專案 %s 已修改 +PROJECT_DELETEInDolibarr=專案 %s 已刪除 ##### End agenda events ##### -AgendaModelModule=Document templates for event +AgendaModelModule=適用事件的文件範例/本 DateActionStart=開始日期 DateActionEnd=結束日期 -AgendaUrlOptions1=您還可以添加以下參數來篩選輸出： -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts +AgendaUrlOptions1=您還可以增加以下參數進來篩選輸出： +AgendaUrlOptions3=logina=%s 將限制輸出為使用者自行操作 %s. +AgendaUrlOptionsNotAdmin=logina=!%s 將限制輸出為非使用者自行操作 %s. +AgendaUrlOptions4=logint=%s 將限制輸出為指定使用者操作 %s (owner and others). +AgendaUrlOptionsProject=project=PROJECT_ID 將限制輸出為指定專案 PROJECT_ID. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto排除自動事件。 +AgendaShowBirthdayEvents=顯示連絡人生日 +AgendaHideBirthdayEvents=隱藏連絡人生日 Busy=忙錄 -ExportDataset_event1=List of agenda events -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) +ExportDataset_event1=行程事件清單 +DefaultWorkingDays=預設一周工作區間 (例如: 1-5, 1-6) +DefaultWorkingHours=預設一天工作小時 (例如: 9-18) # External Sites ical -ExportCal=出口日歷 -ExtSites=導入外部日歷 -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. -ExtSitesNbOfAgenda=日歷數 -AgendaExtNb=日歷NB %s -ExtSiteUrlAgenda=URL來訪問。iCal文件 +ExportCal=匯出日曆 +ExtSites=匯入外部日曆 +ExtSitesEnableThisTool=顯示外部日曆 (已在全域設定中定義) 到行程。不會影響由使用者自行定義的外部日曆。 +ExtSitesNbOfAgenda=日曆數量 +AgendaExtNb=行事曆編號 %s +ExtSiteUrlAgenda=用 URL 存取 .iCal 檔案 ExtSiteNoLabel=無說明 -VisibleTimeRange=時間區間 -VisibleDaysRange=日區間 +VisibleTimeRange=顯示時間區間 +VisibleDaysRange=顯示日的區間 AddEvent=建立事件 -MyAvailability=My availability -ActionType=事件類型 -DateActionBegin=開始日期 -CloneAction= 刪除事件 -ConfirmCloneEvent=Are you sure you want to clone the event %s? +MyAvailability=我的空檔 +ActionType=事件類別 +DateActionBegin=事件開始日期 +CloneAction=複製本身事件 +ConfirmCloneEvent=您確定要複製本身事件 %s? RepeatEvent=重覆事件 -EveryWeek=每個星期 -EveryMonth=每個月份 -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour +EveryWeek=每周 +EveryMonth=每月 +DayOfMonth=月份的天數 +DayOfWeek=週的天數 +DateStartPlusOne=開始日 +1 小時 diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang index db3fa13b574..08d4d42de82 100644 --- a/htdocs/langs/zh_TW/banks.lang +++ b/htdocs/langs/zh_TW/banks.lang @@ -1,151 +1,152 @@ # Dolibarr language file - Source file is en_US - banks -Bank=银行 -MenuBankCash=银行/现金 -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment -BankName=银行名称 -FinancialAccount=帐户/* +Bank=銀行 +MenuBankCash=銀行/現金 +MenuVariousPayment=雜項付款 +MenuNewVariousPayment=新的雜項付款 +BankName=銀行名稱 +FinancialAccount=帳戶 BankAccount=銀行帳戶 -BankAccounts=銀行帳戶 -ShowAccount=Show Account -AccountRef=金融帳號 +BankAccounts=各式銀行帳戶 +BankAccountsAndGateways=Bank accounts | Gateways +ShowAccount=顯示金額 +AccountRef=金融帳戶參考值 AccountLabel=金融帳戶標簽 CashAccount=現金帳戶 -CashAccounts=現金帳戶 -CurrentAccounts=往來帳戶 -SavingAccounts=儲蓄帳戶 +CashAccounts=各式現金帳戶 +CurrentAccounts=目前各式帳戶 +SavingAccounts=各式儲蓄帳戶 ErrorBankLabelAlreadyExists=金融帳戶標簽已存在 -BankBalance=平衡 +BankBalance=餘額 BankBalanceBefore=Balance before BankBalanceAfter=Balance after -BalanceMinimalAllowed=允許的最小平衡 -BalanceMinimalDesired=最低所需的平衡 -InitialBankBalance=初步平衡 -EndBankBalance=年末余額 -CurrentBalance=當前余額 -FutureBalance=未來的平衡 -ShowAllTimeBalance=顯示余額開始 +BalanceMinimalAllowed=允許的最小餘額 +BalanceMinimalDesired=所需的最少餘額 +InitialBankBalance=期初餘額 +EndBankBalance=期末餘額 +CurrentBalance=目前餘額 +FutureBalance=未來餘額 +ShowAllTimeBalance=從一開始顯示餘額 AllTime=From start -Reconciliation=和解 -RIB=銀行帳號 -IBAN=IBAN號碼 -BIC=的BIC / SWIFT的號碼 +Reconciliation=調節 +RIB=銀行帳戶的號碼 +IBAN=IBAN 號碼 +BIC=BIC/SWIFT 的號碼 SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order -AccountStatement=戶口結單 -AccountStatementShort=聲明 -AccountStatements=戶口結單 +AccountStatement=帳戶報表 +AccountStatementShort=報表 +AccountStatements=各式帳戶報表 LastAccountStatements=最近帳戶報表 IOMonthlyReporting=每月報告 BankAccountDomiciliation=帳戶地址 -BankAccountCountry=到國家 +BankAccountCountry=帳戶的國家 BankAccountOwner=帳戶持有人姓名 BankAccountOwnerAddress=帳戶持有人地址 -RIBControlError=值的完整性檢查失敗。這意味著此帳號的信息不完整或錯誤（檢查國家，數字和IBAN）。 -CreateAccount=創建帳戶 +RIBControlError=值的完整性檢查失敗。這意味著此帳戶的資訊不完整或錯誤（檢查國家，號碼和IBAN）。 +CreateAccount=建立帳戶 NewBankAccount=新帳戶 -NewFinancialAccount=新的金融帳 -MenuNewFinancialAccount=新的金融帳 +NewFinancialAccount=新的金融帳戶 +MenuNewFinancialAccount=新的金融帳戶 EditFinancialAccount=編輯帳戶 LabelBankCashAccount=銀行或現金標簽 -AccountType=賬戶類型 +AccountType=帳戶類型 BankType0=儲蓄賬戶 -BankType1=經常帳 +BankType1=目前或信用卡帳戶 BankType2=現金帳戶 -AccountsArea=面積占 -AccountCard=戶口卡 +AccountsArea=帳戶區 +AccountCard=帳戶卡 DeleteAccount=刪除帳戶 -ConfirmDeleteAccount=Are you sure you want to delete this account? +ConfirmDeleteAccount=您確定要刪除此筆金額？ Account=帳戶 -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s -RemoveFromRubrique=刪除連接類 -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries -IdTransaction=事務ID -BankTransactions=Bank entries -BankTransaction=Bank entry -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile -Conciliable=可以兩全 -Conciliate=調和 -Conciliation=和解 +BankTransactionByCategories=依各式類別製作銀行分錄 +BankTransactionForCategory=依類別製作銀行分錄%s +RemoveFromRubrique=刪除類別的連線 +RemoveFromRubriqueConfirm=您確定您要移除分錄與類別之間的連線嗎？ +ListBankTransactions=銀行分錄明細表 +IdTransaction=交易ID +BankTransactions=銀行分錄 +BankTransaction=銀行項目 +ListTransactions=分錄明細表 +ListTransactionsByCategory=分錄/類別明細表 +TransactionsToConciliate=調整分錄 +Conciliable=可以調節的 +Conciliate=調節 +Conciliation=調節 ReconciliationLate=Reconciliation late -IncludeClosedAccount=包括關閉賬戶 -OnlyOpenedAccount=僅開立賬戶 +IncludeClosedAccount=包括已結束帳戶 +OnlyOpenedAccount=僅開放的各式帳戶 AccountToCredit=帳戶信用 AccountToDebit=帳戶轉帳 -DisableConciliation=此帳戶的禁用和解功能 -ConciliationDisabled=和解功能禁用 +DisableConciliation=此帳戶禁用調節功能 +ConciliationDisabled=調節功能禁用 LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=開放 -StatusAccountClosed=關閉 -AccountIdShort=數 +StatusAccountClosed=已結束 +AccountIdShort=數字 LineRecord=交易 -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually +AddBankRecord=新增一項 +AddBankRecordLong=人工方式新增一項 Conciliated=Reconciled -ConciliatedBy=由調和 -DateConciliating=核對日期 -BankLineConciliated=Entry reconciled +ConciliatedBy=由調節 +DateConciliating=調節日期 +BankLineConciliated=項目已調節 Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=客戶付款 SupplierInvoicePayment=供應商付款 SubscriptionPayment=認購款項 WithdrawalPayment=提款支付 -SocialContributionPayment=Social/fiscal tax payment -BankTransfer=銀行匯款 +SocialContributionPayment=社會/財務稅負繳款單 +BankTransfer=銀行轉帳 BankTransfers=銀行轉帳 MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=從某帳戶轉到另一帳戶，Dolibarr會寫成兩筆(在來源帳戶的貸方及目的地帳戶的借方。此交易將使用相同金額、標籤及日期) TransferFrom=從 TransferTo=至 -TransferFromToDone=一個%轉讓從 s到%s的%s%s已被記錄。 +TransferFromToDone=從%s到%s的%s%s轉帳已記錄。 CheckTransmitter=發射機 -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +ValidateCheckReceipt=驗證此支票收據 +ConfirmValidateCheckReceipt=您確定要驗證這張支票收據嗎？一旦完成，不會有任何改變嗎？ +DeleteCheckReceipt=刪除支票收據？ +ConfirmDeleteCheckReceipt=您確認定您要刪除此張支票收據？ BankChecks=銀行支票 -BankChecksToReceipt=Checks awaiting deposit -ShowCheckReceipt=顯示檢查存單 -NumberOfCheques=鈮檢查 -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry -BankMovements=運動 -PlannedTransactions=Planned entries +BankChecksToReceipt=託收票據 +ShowCheckReceipt=顯示支票入存收據 +NumberOfCheques=檢查數量 +DeleteTransaction=刪除項目 +ConfirmDeleteTransaction=您確定要刪除此筆項目 +ThisWillAlsoDeleteBankRecord=也會刪除產生的銀行項目 +BankMovements=移動 +PlannedTransactions=已安排的項目 Graph=圖像 -ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_1=銀行項目及會計項目描述 ExportDataset_banque_2=Deposit slip -TransactionOnTheOtherAccount=交易的其他帳戶 +TransactionOnTheOtherAccount=在其他帳戶的交易 PaymentNumberUpdateSucceeded=付款號碼更新成功 -PaymentNumberUpdateFailed=付款數目無法更新 +PaymentNumberUpdateFailed=付款號碼無法更新 PaymentDateUpdateSucceeded=付款日期更新成功 PaymentDateUpdateFailed=付款日期可能無法更新 Transactions=交易 -BankTransactionLine=Bank entry +BankTransactionLine=銀行項目 AllAccounts=所有銀行/現金帳戶 BackToAccount=回到帳戶 ShowAllAccounts=顯示所有帳戶 -FutureTransaction=在FUTUR的交易。調解沒有辦法。 -SelectChequeTransactionAndGenerate=選擇/篩選器檢查納入支票存款收據，並單擊“創建”。 -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +FutureTransaction=未來的交易。沒有其他方式調節。 +SelectChequeTransactionAndGenerate="選擇/篩選器"檢查包含支票存款收據並點擊“建立”。 +InputReceiptNumber=選擇要調節的銀行對帳單。使用可排序的數值： YYYYMM 或 YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile? +ToConciliate=調節嗎？ ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record? +DefaultRIB=預設 BAN +AllRIB=全部 BAN +LabelRIB=BAN 標籤 +NoBANRecord=沒有 BAN 記錄 +DeleteARib=刪除 BAN 記錄 +ConfirmDeleteRib=您確定要刪除此 BAN 記錄 RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned @@ -154,10 +155,10 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments -VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +NewVariousPayment=新的雜項付款 +VariousPayment=雜項付款 +VariousPayments=雜項付款 +ShowVariousPayment=顯示雜項付款 +AddVariousPayment=新增雜項付款 YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index 3097820b70f..d7142ffc79c 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -1,41 +1,41 @@ # Dolibarr language file - Source file is en_US - bills Bill=發票 Bills=發票 -BillsCustomers=Customer invoices +BillsCustomers=各式客戶發票 BillsCustomer=客戶發票 -BillsSuppliers=Supplier invoices -BillsCustomersUnpaid=Unpaid customer invoices -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid supplier invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliers=各式供應商發票 +BillsCustomersUnpaid=尚未付款的客戶發票 +BillsCustomersUnpaidForCompany=針對%s尚未付款的客戶發票 +BillsSuppliersUnpaid=尚未付款的供應商發票 +BillsSuppliersUnpaidForCompany=針對%s尚未付款的供應商發票 BillsLate=逾期付款 BillsStatistics=客戶發票統計 BillsStatisticsSuppliers=供應商發票統計 DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Disabled because cannot be erased -InvoiceStandard=發票 -InvoiceStandardAsk=發票 +InvoiceStandard=標準發票 +InvoiceStandardAsk=標準發票 InvoiceStandardDesc=這是一種常見的發票。 InvoiceDeposit=Down payment invoice InvoiceDepositAsk=Down payment invoice InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. InvoiceProForma=形式發票 InvoiceProFormaAsk=形式發票 -InvoiceProFormaDesc=形式發票是發票的形象，但沒有一個真正的會計價值。 +InvoiceProFormaDesc=形式發票是發票的形象，但沒有真實的會計價值。 InvoiceReplacement=更換發票 InvoiceReplacementAsk=更換發票的發票 -InvoiceReplacementDesc=替換發票僅用於取消或代替未付款項的發票\n注意:僅有未付款發票才可被替換。若被替換發票尚未被關閉，系統將自動棄用此發票 -InvoiceAvoir=信用票據 -InvoiceAvoirAsk=信用註意糾正發票 -InvoiceAvoirDesc=信貸說明是一種消極的發票用來解決一個事實，即發票已繳納的數額相差實在比額（因為顧客付出太多的錯誤，例如將不支付或完全因為他歸還了部分產品）。 +InvoiceReplacementDesc=更換發票僅用於取消或代替未付款項但已收貨的發票\n

    注意:僅有未付款發票才可被更換。若被更換發票尚未被關閉，系統將自動'放棄'此發票。 +InvoiceAvoir=貸方通知單 +InvoiceAvoirAsk=貸方通知單到正確發票 +InvoiceAvoirDesc=貸方通知單是一種負數發票，用來解決發票金額不同於實際支付之事實（範例：因為客戶因錯誤支付，或是他退回某些產品而不支付）。 invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount -ReplaceInvoice=替換%s的發票 +ReplaceInvoice=更換%s的發票 ReplacementInvoice=更換發票 -ReplacedByInvoice=按發票取代%s -ReplacementByInvoice=取代發票 +ReplacedByInvoice=依發票%s更換 +ReplacementByInvoice=依發票更換 CorrectInvoice=%s的正確發票 CorrectionInvoice=發票的更正 UsedByInvoice=用於支付發票%s的 @@ -67,6 +67,7 @@ PaidBack=返回款項 DeletePayment=刪除付款 ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=已收到的供應商付款單據清單 ReceivedPayments=收到的付款 ReceivedCustomersPayments=已收到的客戶付款單據清單 @@ -91,10 +92,10 @@ PaymentAmount=付款金額 ValidatePayment=驗證付款 PaymentHigherThanReminderToPay=付款支付更高的比提醒 HelpPaymentHigherThanReminderToPay=註意，一個或更多的票據付款金額比其他支付更高。
    編輯您的進入，否則確認並考慮建立一個每個多繳發票收到超出信用註記。 -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=分類'有償' ClassifyPaidPartially=分類薪部分' -ClassifyCanceled=分類'遺棄' +ClassifyCanceled=分類'已放棄' ClassifyClosed=分類'關閉' ClassifyUnBilled=Classify 'Unbilled' CreateBill=建立發票 @@ -108,8 +109,9 @@ CancelBill=取消發票 SendRemindByMail=通過電子郵件發送提醒 DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=轉換到未來的折扣 +ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=輸入從客戶收到付款 EnterPaymentDueToCustomer=由於客戶的付款 DisabledBecauseRemainderToPayIsZero=因剩餘未付款為零而停用 @@ -118,9 +120,9 @@ BillStatus=發票狀態 StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=草案（等待驗證） BillStatusPaid=支付 -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=轉換成折扣 -BillStatusCanceled=棄 +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusCanceled=已放棄 BillStatusValidated=驗證（需要付費） BillStatusStarted=開始 BillStatusNotPaid=尚未支付 @@ -131,7 +133,7 @@ BillShortStatusDraft=草案 BillShortStatusPaid=支付 BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=已支付 -BillShortStatusCanceled=棄 +BillShortStatusCanceled=已放棄 BillShortStatusValidated=驗證 BillShortStatusStarted=開始 BillShortStatusNotPaid=尚未支付 @@ -184,7 +186,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=壞顧客 ConfirmClassifyPaidPartiallyReasonProductReturned=產品部分退貨 -ConfirmClassifyPaidPartiallyReasonOther=其他原因而放棄額 +ConfirmClassifyPaidPartiallyReasonOther=其他原因而放棄金額 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=這個選擇是可能的，如果您的發票已提供適當的評論。 （例«只有相應的稅收已實際支付給權利扣除價格»） ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=在一些國家，這種選擇是可能的，如果您的發票上只包含正確的說明。 ConfirmClassifyPaidPartiallyReasonAvoirDesc=使用這個選擇，如果所有其他不適合 @@ -213,13 +215,14 @@ ShowPayment=顯示支付 AlreadyPaid=已支付 AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) -Abandoned=棄 +Abandoned=已放棄 RemainderToPay=Remaining unpaid RemainderToTake=Remaining amount to take RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=索賠額 ExcessReceived=收到過剩 +ExcessPaid=Excess paid EscompteOffered=折扣額（任期前付款） EscompteOfferedShort=折扣 SendBillRef=Submission of invoice %s @@ -242,8 +245,8 @@ DateInvoice=發票日期 DatePointOfTax=Point of tax NoInvoice=沒有任何發票(invoice) ClassifyBill=分類發票 -SupplierBillsToPay=Unpaid supplier invoices -CustomerBillsUnpaid=Unpaid customer invoices +SupplierBillsToPay=尚未付款的供應商發票 +CustomerBillsUnpaid=尚未付款的客戶發票 NonPercuRecuperable=非可收回 SetConditions=設置付款條件 SetMode=設置支付方式 @@ -283,19 +286,23 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=從信用註意%折扣s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=這種信貸可用於發票驗證前 CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=新的全域折扣 NewRelativeDiscount=新的相對折扣 +DiscountType=Discount type NoteReason=備註/原因 ReasonDiscount=原因 DiscountOfferedBy=獲 -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts BillAddress=條例草案的報告 HelpEscompte=這是給予客戶優惠折扣，因為它的任期作出之前付款。 -HelpAbandonBadCustomer=這一數額已被放棄（客戶說是一個壞的客戶），並作為一個特殊的松散考慮。 +HelpAbandonBadCustomer=此金額已放棄（客戶說是一個壞的客戶），並作為一個特殊的松散考慮。 HelpAbandonOther=這一數額已被放棄，因為這是一個錯誤（錯誤的顧客或由其他替代例如發票） IdSocialContribution=Social/fiscal tax payment id PaymentId=付款編號 @@ -332,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -341,10 +354,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -433,7 +446,7 @@ LawApplicationPart2=貨物仍然是財產 LawApplicationPart3=賣方直到完全兌現 LawApplicationPart4=他們的價格。 LimitedLiabilityCompanyCapital=SARL公司與資本 -UseLine=Apply +UseLine=套用 UseDiscount=使用折扣 UseCredit=使用信用卡 UseCreditNoteInInvoicePayment=減少金額與本信用證支付 @@ -448,7 +461,7 @@ Cheques=檢查 DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=使用客戶的帳單，而不是作為第三方發票收件人地址聯系地址 +UsBillingContactAsIncoiveRecipientIfExist=使用客戶帳單的連絡人地址，而不是作以合作方上地址作為發票收件人 ShowUnpaidAll=顯示所有未付款的發票 ShowUnpaidLateOnly=只顯示遲遲未付款的發票 PaymentInvoiceRef=%s的付款發票 @@ -498,9 +511,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=Su CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -521,3 +539,8 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/zh_TW/bookmarks.lang b/htdocs/langs/zh_TW/bookmarks.lang index 65a6e68cc36..049086d0c1e 100644 --- a/htdocs/langs/zh_TW/bookmarks.lang +++ b/htdocs/langs/zh_TW/bookmarks.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add current page to bookmarks -Bookmark=Bookmark +AddThisPageToBookmarks=新增目前頁面到書籤 +Bookmark=書籤 Bookmarks=書籤 -ListOfBookmarks=List of bookmarks -EditBookmarks=List/edit bookmarks +ListOfBookmarks=書簽清單 +EditBookmarks=列出/編輯書籤 NewBookmark=新書簽 -ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title -UrlOrLink=URL -BehaviourOnClick=Behaviour when a bookmark URL is selected -CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +ShowBookmark=顯示書籤 +OpenANewWindow=開啟新視窗 +ReplaceWindow=替換目前視窗 +BookmarkTargetNewWindowShort=新視窗 +BookmarkTargetReplaceWindowShort=目前視窗 +BookmarkTitle=書籤標題 +UrlOrLink=網址 +BehaviourOnClick=當書籤網址被選後的行為 +CreateBookmark=建立書籤 +SetHereATitleForLink=設定書籤標題 +UseAnExternalHttpLinkOrRelativeDolibarrLink=使用外部 http 的網址或是 Dolibarr 的相對網址 +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=選擇當網頁連線時是否開啟新視窗 BookmarksManagement=書籤管理 diff --git a/htdocs/langs/zh_TW/cashdesk.lang b/htdocs/langs/zh_TW/cashdesk.lang index a16bc833dcd..eca3f4a92ac 100644 --- a/htdocs/langs/zh_TW/cashdesk.lang +++ b/htdocs/langs/zh_TW/cashdesk.lang @@ -9,7 +9,7 @@ CashdeskShowServices=賣服務 CashDeskProducts=產品 CashDeskStock=股票 CashDeskOn=上 -CashDeskThirdParty=第三方 +CashDeskThirdParty=合作方 ShoppingCart=購物車 NewSell=新的銷售 AddThisArticle=添加此文章 diff --git a/htdocs/langs/zh_TW/categories.lang b/htdocs/langs/zh_TW/categories.lang index cd9d145fb42..52b77c6376f 100644 --- a/htdocs/langs/zh_TW/categories.lang +++ b/htdocs/langs/zh_TW/categories.lang @@ -1,55 +1,55 @@ # Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category +Rubrique=標籤/類別 Rubriques=標籤/分類 RubriquesTransactions=Tags/Categories of transactions -categories=tags/categories -NoCategoryYet=No tag/category of this type created +categories=標籤/各式類別 +NoCategoryYet=此類型沒有已建立標籤/類別 In=在 AddIn=加入 modify=修改 Classify=分類 -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area -CustomersCategoriesArea=Customers tags/categories area -MembersCategoriesArea=Members tags/categories area +CategoriesArea=標籤/各式類別區 +ProductsCategoriesArea=產品/服務的標籤/各式類別區 +SuppliersCategoriesArea=供應商的標籤/各式類別區 +CustomersCategoriesArea=客戶的標籤/各式類別區 +MembersCategoriesArea=會員的標籤/各式類別區 ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=子類別 -CatList=List of tags/categories -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category +SubCats=子各式類別 +CatList=標籤/各式類別的明細表 +NewCategory=新的標籤/類別 +ModifCat=修改標籤/類別 +CatCreated=標籤/類別已建立 +CreateCat=建立標籤/類別 +CreateThisCat=建立此標籤/類別 NoSubCat=無子類別 SubCatOf=子類別 -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s +FoundCats=已尋找標籤/各式類別 +ImpossibleAddCat=不可能增加標籤/類別%s WasAddedSuccessfully=%s是添加成功。 -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories -MemberIsInCategories=This member is linked to following members tags/categories +ObjectAlreadyLinkedToCategory=元件已連上此標籤/類別 +ProductIsInCategories=產品/服務已連上接下來的標籤/各式類別 +CompanyIsInCustomersCategories=合作方已連上接下來的客戶/願景的標籤/各式類別 +CompanyIsInSuppliersCategories=此合作方已連上接下來的供應商標籤/各式類別 +MemberIsInCategories=此會員已連上接下來的會員標籤/各式類別 ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories +ProductHasNoCategory=此產品/服務已無任何標籤/各式類別 +CompanyHasNoCategory=在標籤/各式類別中沒有此合作方 +MemberHasNoCategory=在標籤/各式類別中沒有此會員 ContactHasNoCategory=This contact is not in any tags/categories ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category +ClassifyInCategory=增加到標籤/類別 +NotCategorized=沒有標籤/類別 CategoryExistsAtSameLevel=此類別已存在此號 ContentsVisibleByAllShort=所有內容可見 ContentsNotVisibleByAllShort=所有內容不可見 -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category +DeleteCategory=刪除標籤/類別 +ConfirmDeleteCategory=您確定要刪除此標籤/類別嗎？ +NoCategoriesDefined=沒有已定義的標籤/類別 +SuppliersCategoryShort=供應商標籤/類別 +CustomersCategoryShort=客戶標籤/類別 +ProductsCategoryShort=產品標籤/類別 MembersCategoryShort=Members tag/category SuppliersCategoriesShort=Suppliers tags/categories CustomersCategoriesShort=Customers tags/categories @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/zh_TW/commercial.lang b/htdocs/langs/zh_TW/commercial.lang index 65f38974f3a..e9191263a38 100644 --- a/htdocs/langs/zh_TW/commercial.lang +++ b/htdocs/langs/zh_TW/commercial.lang @@ -45,9 +45,9 @@ LastProspectDoNotContact=無須聯絡 LastProspectNeverContacted=從未聯絡過 LastProspectToContact=待聯絡 LastProspectContactInProcess=聯絡中 -LastProspectContactDone=聯絡完成 +LastProspectContactDone=完成連絡 ActionAffectedTo=Event assigned to -ActionDoneBy=行動方面所做的 +ActionDoneBy=由誰完成事件 ActionAC_TEL=電話 ActionAC_FAX=發送傳真 ActionAC_PROP=通過郵件發送建議 @@ -60,8 +60,8 @@ ActionAC_CLO=關閉 ActionAC_EMAILING=發送大量的電子郵件 ActionAC_COM=通過郵件發送客戶訂單 ActionAC_SHIP=發送郵件運輸 -ActionAC_SUP_ORD=郵寄供應商的訂單 -ActionAC_SUP_INV=郵寄發票的供應商 +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=其他 ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang index fb69e057413..4d9c1870c70 100644 --- a/htdocs/langs/zh_TW/companies.lang +++ b/htdocs/langs/zh_TW/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=建立新客戶/供應商 MenuNewCustomer=建立新客戶 MenuNewProspect=建立新潛在名單 -MenuNewSupplier=建立新供應商 +MenuNewSupplier=New vendor MenuNewPrivateIndividual=新的私營個體 -NewCompany=新客戶/供應商（潛在、客戶、供應商） -NewThirdParty=新客戶/供應商（潛在、客戶、供應商） -CreateDolibarrThirdPartySupplier=建立一個合作廠商(供應商) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=新增客戶/供應商 CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=勘察區 @@ -37,19 +37,20 @@ ThirdPartyProspectsStats=潛在 ThirdPartyCustomers=客戶 ThirdPartyCustomersStats=客戶 ThirdPartyCustomersWithIdProf12=與%s或%客戶s -ThirdPartySuppliers=供應商 +ThirdPartySuppliers=Vendors ThirdPartyType=客戶/供應商類型 Individual=私營個體 ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=母公司 Subsidiaries=附屬公司 -ReportByCustomers=客戶的報告 +ReportByMonth=Report by month +ReportByCustomers=依客戶排序的報表 ReportByQuarter=報告率 CivilityCode=文明守則 RegisteredOffice=註冊辦事處 Lastname=姓氏 Firstname=名字 -PostOrFunction=Job position +PostOrFunction=職稱 UserTitle=稱呼 NatureOfThirdParty=Nature of Third party Address=地址 @@ -75,10 +76,12 @@ Town=城市 Web=網站 Poste= 位置 DefaultLang=預設語系 -VATIsUsed=使用營業稅(VAT) -VATIsNotUsed=不使用營業稅(VAT) -CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +VATIsUsed=使用中的銷售稅 +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=不使用的銷售稅 +CopyAddressFromSoc=填上合作方的地址 +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=建議 OverAllOrders=訂單 @@ -96,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE種類 TypeLocaltax2ES=IRPF種類 WrongCustomerCode=客戶代碼無效 -WrongSupplierCode=供應商代號無效 +WrongSupplierCode=Vendor code invalid CustomerCodeModel=客戶編碼模組 -SupplierCodeModel=供應商編碼模組 +SupplierCodeModel=Vendor code model Gencod=條碼 ##### Professional ID ##### ProfId1Short=ProfID1 @@ -239,7 +242,7 @@ ProfId3TN=教授ID已3（杜阿納代碼） ProfId4TN=教授ID已4（班） ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=Prof ID 6 ProfId3US=Prof ID 6 ProfId4US=Prof ID 6 @@ -255,24 +258,34 @@ ProfId1DZ=鋼筋混凝土 ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=公司統一編號 -VATIntraShort=公司統編 +VATIntra=銷售稅 ID +VATIntraShort=稅務 ID VATIntraSyntaxIsValid=語法是有效的 +VATReturn=VAT return ProspectCustomer=潛在/客戶 Prospect=潛在 CustomerCard=客戶卡 Customer=客戶 CustomerRelativeDiscount=相對客戶折扣 +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=相對折扣 CustomerAbsoluteDiscountShort=無條件折扣 CompanyHasRelativeDiscount=這個客戶有一個%s%%的折扣 CompanyHasNoRelativeDiscount=此客戶沒有定義相關的折扣 +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=此客戶仍然有信用票據%s或%s的前存款 +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=此客戶沒有無條件折扣條件 -CustomerAbsoluteDiscountAllUsers=無條件折扣（給所有使用者使用） -CustomerAbsoluteDiscountMy=無條件折扣（只有自己可使用） +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=無 Supplier=供應商 AddContact=建立聯絡人資訊 @@ -291,13 +304,13 @@ DeleteACompany=刪除公司 PersonalInformations=個人資料 AccountancyCode=Accounting account CustomerCode=客戶代碼 -SupplierCode=供應商代號 +SupplierCode=Vendor code CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +SupplierCodeShort=Vendor code CustomerCodeDesc=客戶代碼(唯一碼，不同客戶有不同代碼) -SupplierCodeDesc=供應商代碼(唯一碼，不同供應商有不同代碼) +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=必需填入(如果是客戶或潛在) -RequiredIfSupplier=必需填入(如果是供應商) +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=正確性是由此模組控制 ThisIsModuleRules=這是此模組的規則 ProspectToContact=展望接觸 @@ -305,7 +318,7 @@ CompanyDeleted=公司“%S”已從資料庫中刪除。 ListOfContacts=聯絡人名單 ListOfContactsAddresses=聯絡人及地址清單 ListOfThirdParties=客戶/供應商清單 -ShowCompany=Show third party +ShowCompany=顯示合作方 ShowContact=顯示聯絡 ContactsAllShort=全部（不過濾） ContactType=聯絡型式 @@ -325,7 +338,7 @@ MyContacts=我的聯絡人 Capital=資本 CapitalOf=資本 %s EditCompany=編輯公司 -ThisUserIsNot=這個用戶不是一個潛在客戶、客戶或供應商 +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=查詢 VATIntraCheckDesc=%s連結允許連上"歐盟營業稅檢查服務"網頁。連上此網頁需具有外部網際網路連線能力。 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -362,12 +375,12 @@ StatusProspect-1=無需聯絡 StatusProspect0=從未聯絡過 StatusProspect1=To be contacted StatusProspect2=聯絡中 -StatusProspect3=聯絡完成 +StatusProspect3=完成連絡 ChangeDoNotContact=禁止聯絡 ChangeNeverContacted=未曾接觸 ChangeToContact=Change status to 'To be contacted' ChangeContactInProcess=聯絡中 -ChangeContactDone=已連絡 +ChangeContactDone=改變狀態為 " 完成連絡 " ProspectsByStatus=潛在狀態 NoParentCompany=無 ExportCardToFormat=匯出格式 @@ -377,13 +390,13 @@ NoDolibarrAccess=沒有任何系統存取記錄 ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=聯系和屬性 ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=聯絡資訊/地址(合作廠商)和屬性 -ImportDataset_company_3=銀行的詳細資料 -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=價格水平 DeliveryAddress=送貨地址 AddAddress=添加地址 -SupplierCategory=供應商類別 +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=刪除文件 ConfirmDeleteFile=你確定要刪除這個文件？ @@ -393,7 +406,7 @@ FiscalYearInformation=信息財政年度 FiscalMonthStart=本財年開始一個月 YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=供應商名單 +ListSuppliersShort=List of vendors ListProspectsShort=潛在名單 ListCustomersShort=客戶名單 ThirdPartiesArea=客戶/供應商資料區 @@ -406,15 +419,16 @@ ProductsIntoElements=產品列表於 %s CurrentOutstandingBill=目前未兌現票據 OutstandingBill=最高數量的未兌現票據 OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=用以下固定的方式回傳編號:
    %syymm-nnnn 為客戶編號生成格式。
    %syymm-nnnn 為供應商編號生成格式。
    yy 是年、mm是月、nnnn是一個不為0的序號。 +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=客戶/供應商編號規則不受限制，此編碼可以隨時修改。(可開啟Elephant or Monkey模組來設定編碼規則) ManagingDirectors=主管(們)姓名 (執行長, 部門主管, 總裁...) MergeOriginThirdparty=重複的客戶/供應商 (你想刪除的客戶/供應商) MergeThirdparties=合併客戶/供應商 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=客戶/供應商將被合併 +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=刪除客戶/供應商時發生錯誤.請檢查log紀錄. 變更將會回復. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang index e788111190a..05971ae2538 100644 --- a/htdocs/langs/zh_TW/compta.lang +++ b/htdocs/langs/zh_TW/compta.lang @@ -31,10 +31,11 @@ Credit=信用 Piece=Accounting Doc. AmountHTVATRealReceived=凈收 AmountHTVATRealPaid=凈支付 -VATToPay=增值稅銷售 +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -80,12 +81,12 @@ AccountancyTreasuryArea=財務/會計區 NewPayment=新的支付 Payments=付款 PaymentCustomerInvoice=客戶付款發票 -PaymentSupplierInvoice=供應商發票付款 -PaymentSocialContribution=Social/fiscal tax payment +PaymentSupplierInvoice=Vendor invoice payment +PaymentSocialContribution=社會/財務稅負繳款單 PaymentVat=增值稅納稅 ListPayment=金名單 ListOfCustomerPayments=客戶已付款名單 -ListOfSupplierPayments=供應商已付款的名單 +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -103,13 +104,14 @@ LT2PaymentsES=IRPF付款 VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=顯示增值稅納稅 TotalToPay=共支付 BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=帳號 @@ -157,30 +159,36 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- 它包括所有從客戶收到發票有效付款。
    - 這是對這些發票的付款日期為基礎
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=報告由第三方IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=報告由第三方IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=見報告%sVAT裝箱%S的標準計算 SeeVATReportInDueDebtMode=見報告流量%%sVAT S上的流量計算與一選項 RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- 對於重大資產，它包括增值稅專用發票發票日期的基礎上。 +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- 對於服務，該報告包括增值稅專用發票，根據發票日期到期，繳納或者未。 -RulesVATDueProducts=- 對於重大資產，它包括增值稅專用發票，根據發票日期。 +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=註：對於實物資產，它應該使用的交貨日期將更加公平。 +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/發票 NotUsedForGoods=未使用的貨物 ProposalStats=統計數據的建議 @@ -202,7 +210,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -210,15 +218,16 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -233,6 +242,14 @@ LinkedFichinter=Link to an intervention ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period +FiscalPeriod=會計期間 ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/zh_TW/cron.lang b/htdocs/langs/zh_TW/cron.lang index 4ce50c1136e..bcfa4d2a335 100644 --- a/htdocs/langs/zh_TW/cron.lang +++ b/htdocs/langs/zh_TW/cron.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - cron # About page # Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job +Permission23101 = 讀取預定作業 +Permission23102 = 建立/更新預定工作 +Permission23103 = 刪除預定工作 +Permission23104 = 執行預定工作 # Admin CronSetup= Scheduled job management setup URLToLaunchCronJobs=URL to check and launch qualified cron jobs @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=優先 CronLabel=品號 CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=From CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/zh_TW/dict.lang b/htdocs/langs/zh_TW/dict.lang index fbdb7876965..85310a761c9 100644 --- a/htdocs/langs/zh_TW/dict.lang +++ b/htdocs/langs/zh_TW/dict.lang @@ -5,7 +5,8 @@ CountryIT=意大利 CountryES=西班牙 CountryDE=德國 CountryCH=瑞士 -CountryGB=大不列顛 +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=愛爾蘭 CountryCN=中國 @@ -138,7 +139,7 @@ CountryLS=萊索托 CountryLR=利比裏亞 CountryLY=利比亞 CountryLI=列支敦士登 -CountryLT=Lithuania +CountryLT=立陶宛 CountryLU=盧森堡 CountryMO=澳門 CountryMK=馬其頓，前南斯拉夫的 @@ -252,7 +253,7 @@ CivilityMME=夫人 CivilityMR=先生 CivilityMLE=女士 CivilityMTRE=主 -CivilityDR=Doctor +CivilityDR=醫生 ##### Currencies ##### Currencyeuros=歐元 CurrencyAUD=澳元 @@ -289,10 +290,10 @@ CurrencyXOF=非洲法郎西非國家中央銀行 CurrencySingXOF=郎西非國家中央銀行 CurrencyXPF=CFP法郎 CurrencySingXPF=太平洋法郎 -CurrencyCentSingEUR=cent +CurrencyCentSingEUR=一分錢 CurrencyCentINR=paisa CurrencyCentSingINR=paise -CurrencyThousandthSingTND=thousandth +CurrencyThousandthSingTND=千分之一 #### Input reasons ##### DemandReasonTypeSRC_INTE=因特網 DemandReasonTypeSRC_CAMP_MAIL=郵寄活動 @@ -301,24 +302,24 @@ DemandReasonTypeSRC_CAMP_PHO=電話運動 DemandReasonTypeSRC_CAMP_FAX=傳真運動 DemandReasonTypeSRC_COMM=商業聯系 DemandReasonTypeSRC_SHOP=商店聯系 -DemandReasonTypeSRC_WOM=Word of mouth -DemandReasonTypeSRC_PARTNER=Partner -DemandReasonTypeSRC_EMPLOYEE=Employee -DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_WOM=口碑 +DemandReasonTypeSRC_PARTNER=夥伴 +DemandReasonTypeSRC_EMPLOYEE=員工 +DemandReasonTypeSRC_SPONSORING=贊助 #### Paper formats #### -PaperFormatEU4A0=Format 4A0 -PaperFormatEU2A0=Format 2A0 -PaperFormatEUA0=Format A0 -PaperFormatEUA1=Format A1 -PaperFormatEUA2=Format A2 -PaperFormatEUA3=Format A3 -PaperFormatEUA4=Format A4 -PaperFormatEUA5=Format A5 -PaperFormatEUA6=Format A6 -PaperFormatUSLETTER=Format Letter US -PaperFormatUSLEGAL=Format Legal US -PaperFormatUSEXECUTIVE=Format Executive US -PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatEU4A0=4A0 格式 +PaperFormatEU2A0=2A0 格式 +PaperFormatEUA0=A0 格式 +PaperFormatEUA1=A1 格式 +PaperFormatEUA2=A2 格式 +PaperFormatEUA3=A3 格式 +PaperFormatEUA4=A4 格式 +PaperFormatEUA5=A5 格式 +PaperFormatEUA6=A6 格式 +PaperFormatUSLETTER=美式信件格式 +PaperFormatUSLEGAL=美式法定格式 +PaperFormatUSEXECUTIVE=美式執行格式 +PaperFormatUSLEDGER=總帳/小報格式 PaperFormatCAP1=Format P1 Canada PaperFormatCAP2=Format P2 Canada PaperFormatCAP3=Format P3 Canada diff --git a/htdocs/langs/zh_TW/ecm.lang b/htdocs/langs/zh_TW/ecm.lang index e2bdf32b7f9..4f512e479cd 100644 --- a/htdocs/langs/zh_TW/ecm.lang +++ b/htdocs/langs/zh_TW/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=顯示目錄 DeleteSection=刪除目錄 ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=相對目錄的文件 -CannotRemoveDirectoryContainsFiles=刪除不可能的，因為它包含了一些文件 +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=檔案管理員 -ECMSelectASection=左樹中選擇一個目錄... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index f41ee948296..ca3ed90786b 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=客戶代碼已被使用 ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=前綴要求 -ErrorBadSupplierCodeSyntax=錯誤!錯誤的供應商代碼語法 -ErrorSupplierCodeRequired=錯誤!需要提供供應商代號 -ErrorSupplierCodeAlreadyUsed=錯誤!供應商代號已被使用 +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=錯誤的參數 ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -71,9 +71,9 @@ ErrorNoAccountancyModuleLoaded=沒有一個會計模塊激活 ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr - LDAP的匹配是不完整的。 ErrorLDAPMakeManualTest=甲。LDIF文件已經生成在目錄%s的嘗試加載命令行手動有更多的錯誤信息。 -ErrorCantSaveADoneUserWithZeroPercentage=無法儲存與行動“規約未啟動”如果領域“做的”，也是填補。 +ErrorCantSaveADoneUserWithZeroPercentage=若欄位也填上 "由誰完成" 則不能將行動存成 "未開始的狀態" ErrorRefAlreadyExists=號的創作已經存在。 -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -87,7 +87,7 @@ ErrorsOnXLines=%誤差的源上線 ErrorFileIsInfectedWithAVirus=防病毒程序無法驗證文件（文件可能被病毒感染） ErrorSpecialCharNotAllowedForField=特殊字符不為外地允許“%s的” ErrorNumRefModel=存在一個引用（%s）和編號是不符合本規則兼容到數據庫。記錄中刪除或重命名參考激活此模塊。 -ErrorQtyTooLowForThisSupplier=數量過低，供應商或供應商在這此產品沒有價格定義 +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=錯誤的遮罩參數值 ErrorBadMaskFailedToLocatePosOfSequence=沒有序列號錯誤，面具 @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=未定義此供應商國別 +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/zh_TW/exports.lang b/htdocs/langs/zh_TW/exports.lang index 44730adae30..05e78fe0f5b 100644 --- a/htdocs/langs/zh_TW/exports.lang +++ b/htdocs/langs/zh_TW/exports.lang @@ -120,7 +120,7 @@ SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) NoUpdateAttempt=No update attempt was performed, only insert ImportDataset_user_1=Users (employees or not) and properties -ComputedField=Computed field +ComputedField=計算欄位 ## filters SelectFilterFields=If you want to filter on some values, just input values here. FilteredFields=Filtered fields diff --git a/htdocs/langs/zh_TW/ftp.lang b/htdocs/langs/zh_TW/ftp.lang index 56ee21ff28c..caf5fc3f19c 100644 --- a/htdocs/langs/zh_TW/ftp.lang +++ b/htdocs/langs/zh_TW/ftp.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP客戶端模塊設置 +FTPClientSetup=FTP客戶端模組設定 NewFTPClient=新的FTP連接建立 FTPArea=的FTP區 FTPAreaDesc=這個屏幕顯示您的FTP服務器查看內容 @@ -9,6 +9,6 @@ FailedToConnectToFTPServer=無法連接到FTP服務器（服務器%s，港口%s FailedToConnectToFTPServerWithCredentials=無法登錄到FTP服務器的定義登錄/密碼 FTPFailedToRemoveFile=無法刪除文件%s。 FTPFailedToRemoveDir=無法刪除目錄%s（檢查權限和目錄是空的）。 -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s +FTPPassiveMode=被動模式 +ChooseAFTPEntryIntoMenu=選擇 FTP 選項放入選單中... +FailedToGetFile=無法獲取檔案 %s diff --git a/htdocs/langs/zh_TW/help.lang b/htdocs/langs/zh_TW/help.lang index f6822f5e4fc..ac22c7a46a7 100644 --- a/htdocs/langs/zh_TW/help.lang +++ b/htdocs/langs/zh_TW/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=源支持 TypeSupportCommunauty=社區（免費） TypeSupportCommercial=商業 TypeOfHelp=說明類型 -NeedHelpCenter=Need help or support? +NeedHelpCenter=需要幫助或支援嗎？ Efficiency=效率 TypeHelpOnly=只需要說明 TypeHelpDev=說明+開發 @@ -22,5 +22,5 @@ ToGetHelpGoOnSparkAngels2=有時，是目前公司沒有可供您進行搜尋， BackToHelpCenter=否則，請點擊這裏進入返回幫助中心主頁 。 LinkToGoldMember=你可以調用由Dolibarr預選您的語言（%s的按一下他的小工具（狀態和最高價格自動更新））的教練之一： PossibleLanguages=支持的語言 -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation -SeeOfficalSupport=For official Dolibarr support in your language:
    %s +SubscribeToFoundation=幫助 Dolibarr 專案，訂閱基金會 +SeeOfficalSupport=用您的語言給 Dolibarr 官方支持：
    %s diff --git a/htdocs/langs/zh_TW/holiday.lang b/htdocs/langs/zh_TW/holiday.lang index 86d92dab855..3df277ecc7e 100644 --- a/htdocs/langs/zh_TW/holiday.lang +++ b/htdocs/langs/zh_TW/holiday.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - holiday -HRM=HRM +HRM=人資 Holidays=休假 CPTitreMenu=休假 MenuReportMonth=Monthly statement @@ -16,7 +16,12 @@ CancelCP=取消 RefuseCP=拒絕 ValidatorCP=Approbator ListeCP=List of leaves +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=Firstname of approval user +UserForApprovalLastname=Lastname of approval user +UserForApprovalLogin=Login of approval user DescCP=描述 SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=編輯 DeleteCP=刪除 ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=雷森 UserCP=用戶 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -69,7 +82,7 @@ ActionByCP=Performed by UserUpdateCP=For the user PrevSoldeCP=Previous Balance NewSoldeCP=New Balance -alreadyCPexist=A leave request has already been done on this period. +alreadyCPexist=在這段期間離職請求已完成。 FirstDayOfHoliday=First day of vacation LastDayOfHoliday=Last day of vacation BoxTitleLastLeaveRequests=Latest %s modified leave requests @@ -81,7 +94,12 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation @@ -89,7 +107,7 @@ UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests ErrorMailNotSend=An error occurred while sending email: -NoticePeriod=Notice period +NoticePeriod=通知期 #Messages HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate diff --git a/htdocs/langs/zh_TW/hrm.lang b/htdocs/langs/zh_TW/hrm.lang index 3889c73dbbb..485c466269a 100644 --- a/htdocs/langs/zh_TW/hrm.lang +++ b/htdocs/langs/zh_TW/hrm.lang @@ -13,5 +13,5 @@ DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Function list # Module Employees=Employees -Employee=Employee +Employee=員工 NewEmployee=New employee diff --git a/htdocs/langs/zh_TW/incoterm.lang b/htdocs/langs/zh_TW/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/zh_TW/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang index b7909032b9a..69900586073 100644 --- a/htdocs/langs/zh_TW/install.lang +++ b/htdocs/langs/zh_TW/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=配置文件%s不存在，無 ConfFileCouldBeCreated=%s的配置文件可以被創建。 ConfFileIsNotWritable=配置文件%s不是寫。檢查權限。對於第一次安裝，您的Web服務器必須被授予能夠進入這個文件寫在配置過程中（“文件模式，例如666”在一個像Unix的作業系統）。 ConfFileIsWritable=配置文件%s是可寫的。 +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=重新載入配置文件的所有信息。 PHPSupportSessions=這個PHP支持會議。 PHPSupportPOSTGETOk=這個PHP支持的變量的POST和GET。 @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=警告，出於安全原因，一旦安裝或升級完成後，你應該刪除安裝目錄或重命名為install.lock，以避免其惡意使用。 FunctionNotAvailableInThisPHP=不是可以用這個PHP ChoosedMigrateScript=選擇遷移腳本 -DataMigration=數據遷移 -DatabaseMigration=結構數據庫遷移 +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=腳本處理 ChooseYourSetupMode=選擇你的安裝模式，然後點擊“開始”... FreshInstall=全新安裝 @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=修正了非規範化數據 MigrationOrder=數據遷移的客戶的訂單 -MigrationSupplierOrder=數據遷移對供應商的訂單 +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=數據遷移的商業建議 MigrationInvoice=數據遷移的客戶的發票 MigrationContract=數據遷移合同 @@ -164,7 +165,7 @@ MigrationContractsLineCreation=創建合同號線中1%的合同 MigrationContractsNothingToUpdate=沒有更多的事情要做 MigrationContractsFieldDontExist=場fk_facture不存在了。無事可做。 MigrationContractsEmptyDatesUpdate=合同空日期更正 -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=合約空白日期成功地更正完成 MigrationContractsEmptyDatesNothingToUpdate=沒有合同的日期，以正確的空 MigrationContractsEmptyCreationDatesNothingToUpdate=沒有合同，以正確的創建日期 MigrationContractsInvalidDatesUpdate=合同日期更正錯誤的價值 @@ -196,6 +197,8 @@ MigrationEvents=事件遷移正進行新增事件負責人到指定的表格 MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=顯示不可用的選項 diff --git a/htdocs/langs/zh_TW/interventions.lang b/htdocs/langs/zh_TW/interventions.lang index d4c78e5184f..ae954f2257c 100644 --- a/htdocs/langs/zh_TW/interventions.lang +++ b/htdocs/langs/zh_TW/interventions.lang @@ -26,7 +26,7 @@ DocumentModelStandard=標準文檔模型的幹預 InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=分類“帳單” InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" +InterventionClassifyDone=分類“完成” StatusInterInvoiced=帳單 SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email diff --git a/htdocs/langs/zh_TW/ldap.lang b/htdocs/langs/zh_TW/ldap.lang index e4e0fb848cb..f8bf73736c5 100644 --- a/htdocs/langs/zh_TW/ldap.lang +++ b/htdocs/langs/zh_TW/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=密碼域 YouMustChangePassNextLogon=%用戶密碼%之S必須改變對域。 UserMustChangePassNextLogon=用戶必須更改密碼的域%s LDAPInformationsForThisContact=在此LDAP數據庫信息聯系 @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=聯系同步 ForceSynchronize=力同步Dolibarr - >的LDAP ErrorFailedToReadLDAP=無法讀取LDAP數據庫。檢查的LDAP模塊設置和數據庫獲取。 +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/zh_TW/loan.lang b/htdocs/langs/zh_TW/loan.lang index 7db594c715e..51051ef8b08 100644 --- a/htdocs/langs/zh_TW/loan.lang +++ b/htdocs/langs/zh_TW/loan.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -Loan=Loan +Loan=借款 Loans=Loans NewLoan=New Loan ShowLoan=Show Loan @@ -10,6 +10,7 @@ LoanCapital=資本 Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,37 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang index 2230dd7d957..fcb22f20bdf 100644 --- a/htdocs/langs/zh_TW/mails.lang +++ b/htdocs/langs/zh_TW/mails.lang @@ -11,7 +11,9 @@ MailFrom=寄件人 MailErrorsTo=誤差的 MailReply=回復 MailTo=收件人 +MailToUsers=To user(s) MailCC=副本 +MailToCCUsers=Copy to users(s) MailCCC=緩存副本 MailTopic=電子郵件的標題 MailText=郵件內容 @@ -78,6 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -163,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index a13338061b1..d45cd3da7fd 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -8,113 +8,116 @@ FONTFORPDF=msungstdlight FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, -FormatDateShort=%Y/%m/%d -FormatDateShortInput=%Y/%m/%d -FormatDateShortJava=yyyy/MM/dd -FormatDateShortJavaInput=yyyy/MM/dd -FormatDateShortJQuery=yy/mm/dd -FormatDateShortJQueryInput=yy/mm/dd -FormatHourShortJQuery=%H:%M +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M -FormatDateTextShort=%Y %b %d -FormatDateText=%Y %B %d -FormatDateHourShort=%Y/%m/%d %I:%M %p +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p -FormatDateHourTextShort=%Y/%m/%d -FormatDateHourText=%Y/%m/%d -DatabaseConnection=資料庫 -NoTemplateDefined=No template available for this email type -AvailableVariables=Available substitution variables +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p +DatabaseConnection=資料庫連線 +NoTemplateDefined=此電子郵件類別沒有可用的範本 +AvailableVariables=可用的替代變數 NoTranslation=無交易 -Translation=產品描述翻譯 +Translation=翻譯 NoRecordFound=沒有找到任何紀錄 -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data +NoRecordDeleted=沒有刪除記錄 +NotEnoughDataYet=沒有足夠資料 NoError=沒有發生錯誤 Error=錯誤 Errors=錯誤 -ErrorFieldRequired=錯誤!需要輸入資料到'%s'欄位 +ErrorFieldRequired=欄位'%s'必須輸入 ErrorFieldFormat=欄位'%s'有一個錯誤值 ErrorFileDoesNotExists=檔案 %s 不存在 ErrorFailedToOpenFile=無法打開檔案 : %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=不是定義的參數% +ErrorCanNotCreateDir=無法建立檔案目錄%s +ErrorCanNotReadDir=不能讀取檔案目錄%s +ErrorConstantNotDefined=參數%s沒定義 ErrorUnknown=未知錯誤 ErrorSQL=SQL錯誤 -ErrorLogoFileNotFound=徽標文件'%s'沒有找到 -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this -ErrorGoToModuleSetup=前往模塊設置來解決此 -ErrorFailedToSendMail=錯誤!無法傳送郵件（寄件人=%s、收件人=%s）。 -ErrorFileNotUploaded=文件沒有上傳。檢查大小不超過允許的最大值，即在磁盤上的可用空間是可用和有沒有這已經與in這個目錄同名文件。 +ErrorLogoFileNotFound=標誌檔案 '%s' 沒有找到 +ErrorGoToGlobalSetup=到 '公司/組織' 設定修正 +ErrorGoToModuleSetup=前往模組設定修正 +ErrorFailedToSendMail=無法傳送郵件 (寄件人=%s、收件人=%s) +ErrorFileNotUploaded=檔案沒有上傳。檢查檔案大小沒有超過可允許的最大值，即磁碟上的可用空間以及在此資料夾中有沒有相同檔案。 ErrorInternalErrorDetected=錯誤檢測 ErrorWrongHostParameter=錯誤的主機參數 -ErrorYourCountryIsNotDefined=你的國家是沒有定義。回到首頁安裝程序，編輯和後再次形成。 -ErrorRecordIsUsedByChild=無法刪除此記錄。此記錄至少使用子記錄。 +ErrorYourCountryIsNotDefined=您的國家是沒有定義。到首頁-設定-編輯和後再次填寫表單。 +ErrorRecordIsUsedByChild=無法刪除此記錄。此記錄至少已使用到一個子記錄。 ErrorWrongValue=錯誤的值 -ErrorWrongValueForParameterX=錯誤的參數值之% +ErrorWrongValueForParameterX=參數%s的錯誤值 ErrorNoRequestInError=在錯誤狀況下，沒有要求 ErrorServiceUnavailableTryLater=服務暫時無法使用。請稍後再試。 -ErrorDuplicateField=重復的值在一個獨特的領域 -ErrorSomeErrorWereFoundRollbackIsDone=有些發現錯誤。我們回滾更改。 -ErrorConfigParameterNotDefined=參數%s是沒有定義的配置文件裏面Dolibarr conf.php。 -ErrorCantLoadUserFromDolibarrDatabase=無法找到用戶%s在Dolibarr數據庫。 -ErrorNoVATRateDefinedForSellerCountry=錯誤!沒有定義 '%s' 幣別的營業稅率。 -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=錯誤，無法保存文件。 -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page -NotAuthorized=You are not authorized to do that. +ErrorDuplicateField=在唯一的欄位有重覆的值 +ErrorSomeErrorWereFoundRollbackIsDone=發現某些錯誤。我們會滾動式修改。 +ErrorConfigParameterNotDefined=參數%s沒有定義在 Dolibarr 配置檔案 conf.php裡。 +ErrorCantLoadUserFromDolibarrDatabase=在 Dolibarr 資料庫中無法找到用戶%s。 +ErrorNoVATRateDefinedForSellerCountry=錯誤，沒有定義 '%s' 國家的營業稅率。 +ErrorNoSocialContributionForSellerCountry=錯誤，在 '%s' 國家中沒有定義社會/財務稅務類別。 +ErrorFailedToSaveFile=錯誤，無法儲存檔案。 +ErrorCannotAddThisParentWarehouse=您正在試著新增目前已經是子倉庫的父倉庫 +MaxNbOfRecordPerPage=每頁記錄的最大數 +NotAuthorized=您無權這樣做。 SetDate=設定日期 SelectDate=選擇日期 SeeAlso=請參考 %s -SeeHere=See here -Apply=Apply -BackgroundColorByDefault=默認的背景顏色 -FileRenamed=The file was successfully renamed -FileGenerated=The file was successfully generated -FileSaved=The file was successfully saved -FileUploaded=檔案已上傳 -FileTransferComplete=File(s) was uploaded successfully -FilesDeleted=File(s) successfully deleted -FileWasNotUploaded=附件尚未上傳 -NbOfEntries=鈮條目 -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=閱讀幫助 +SeeHere=看這裡 +ClickHere=點擊這裏 +Here=這裡 +Apply=套用 +BackgroundColorByDefault=預設的背景顏色 +FileRenamed=檔案已成功地變更名稱 +FileGenerated=檔案已成功地產生 +FileSaved=檔案已成功地儲存 +FileUploaded=檔案已成功地上傳 +FileTransferComplete=檔案成功地已上傳 +FilesDeleted=檔案已成功地刪除 +FileWasNotUploaded=夾檔所選定的檔案尚未上傳。點選 "附加檔案"。 +NbOfEntries=條目的數量 +GoToWikiHelpPage=讀取線上求助 (需要連上網路) +GoToHelpPage=讀取求助 RecordSaved=記錄保存 RecordDeleted=紀錄已刪除 LevelOfFeature=特色等級 NotDefined=未定義 -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr 認證模式是在編好設定檔案 conf.php 中設定成 %s。
    即密碼資料庫是外部到 Dolibarr，所以變更此欄位是沒有效果的。 Administrator=管理員 Undefined=未定義 -PasswordForgotten=Password forgotten? +PasswordForgotten=忘記密碼？ +NoAccount=No account? SeeAbove=見上文 HomeArea=首頁區 -LastConnexion=Latest connection +LastConnexion=最新一次連線 PreviousConnexion=上次連線時間 -PreviousValue=Previous value -ConnectedOnMultiCompany=對實體連接 -ConnectedSince=自連接 -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=資料庫管理器 -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error +PreviousValue=之前值 +ConnectedOnMultiCompany=連接的環境 +ConnectedSince=連接自 +AuthenticationMode=認證模式 +RequestedUrl=被請求的 URL +DatabaseTypeManager=資料庫類別管理器 +RequestLastAccessInError=最新錯誤的請求資料庫存取 +ReturnCodeLastAccessInError=最新錯誤的請求資料庫存取返回值 +InformationLastAccessInError=最新錯誤的請求資料庫存取的資訊 DolibarrHasDetectedError=Dolibarr 偵測到一個技術性的錯誤 -YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +YouCanSetOptionDolibarrMainProdToZero=您可以讀取 log 檔案或是在編好設定檔案中設定 $dolibarr_main_prod 選項的值為 0，以取得更多資訊。 +InformationToHelpDiagnose=以診斷目的而言此資訊很有用 ( 您可以在 $dolibarr_main_prod 選項中設定為 1 移除類似的警告) MoreInformation=更多資訊 TechnicalInformation=技術資訊 TechnicalID=Technical ID -NotePublic=備註（會顯示在單據上） -NotePrivate=備註（私人） -PrecisionUnitIsLimitedToXDecimals=小數位數可到 %s 位。 +NotePublic=備註（公開） +NotePrivate=備註（不公開） +PrecisionUnitIsLimitedToXDecimals=Dolibarr 已設定每單位價格的小數位數可到 %s 位。 DoTest=測試 ToFilter=篩選器 -NoFilter=No filter +NoFilter=沒有篩選器 WarningYouHaveAtLeastOneTaskLate=至少有一個欄位輸入錯誤 yes=Yes Yes=Yes @@ -125,42 +128,42 @@ Home=首頁 Help=幫助 OnlineHelp=線上說明 PageWiki=維基頁面 -MediaBrowser=Media browser +MediaBrowser=多媒體瀏覽器 Always=總是 Never=從來沒有 Under=下 Period=期間 PeriodEndDate=結束日期 -SelectedPeriod=Selected period -PreviousPeriod=Previous period -Activate=啟用 -Activated=已啟用 -Closed=已關閉 -Closed2=已關閉 -NotClosed=Not closed +SelectedPeriod=選擇期間 +PreviousPeriod=前期 +Activate=啟動 +Activated=已啟動 +Closed=結案 +Closed2=結案 +NotClosed=尚未結案 Enabled=啟用 -Deprecated=Deprecated +Deprecated=放棄 Disable=禁用 Disabled=已禁用 Add=新增 AddLink=新增連結 RemoveLink=移除連結 -AddToDraft=Add to draft +AddToDraft=新增草稿 Update=更新 -Close=關閉 -CloseBox=Remove widget from your dashboard +Close=結案 +CloseBox=從儀表表中移除小工具 Confirm=確認 -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=您真要透過電子郵件發送給 %s 此卡片的內容？ Delete=刪除 Remove=移除 -Resiliate=Terminate +Resiliate=終止 Cancel=取消 Modify=修改 Edit=編輯 -Validate=確認 -ValidateAndApprove=確認核准 +Validate=驗證 +ValidateAndApprove=驗證與核准 ToValidate=為了驗證 -NotValidated=Not validated +NotValidated=沒有驗證 Save=儲存 SaveAs=另存為 TestConnection=測試連接 @@ -172,83 +175,84 @@ Go=Go Run=執行 CopyOf=複製 Show=顯示 -Hide=Hide -ShowCardHere=廣告單 +Hide=隱藏 +ShowCardHere=顯示卡片 Search=搜尋 SearchOf=搜尋 Valid=有效 -Approve=批準 -Disapprove=Disapprove -ReOpen=重新開放 -Upload=上傳文件 -ToLink=Link +Approve=核准 +Disapprove=不核准 +ReOpen=重新公開 +Upload=傳送檔案 +ToLink=連線 Select=選擇 Choose=選擇 Resize=調整大小 +ResizeOrCrop=Resize or Crop Recenter=Recenter -Author=發起者 +Author=作者 User=用戶 -Users=用戶 +Users=各用戶 Group=群組 -Groups=群組 +Groups=各群組 NoUserGroupDefined=無定義群組 Password=密碼 PasswordRetype=重新輸入您的密碼 -NoteSomeFeaturesAreDisabled=請注意，多模組已禁用。 +NoteSomeFeaturesAreDisabled=請注意在這個示範中多項功能/模組已禁用。 Name=名稱 -Person=人 -Parameter=參數名稱 -Parameters=參數清單 +Person=人員 +Parameter=參數 +Parameters=各參數 Value=值 PersonalValue=個人設定值 -NewObject=New %s +NewObject=新 %s NewValue=新值 CurrentValue=當前值 -Code=碼 +Code=代碼 Type=類型 Language=語系 -MultiLanguage=多語言 -Note=註解 +MultiLanguage=多國語言 +Note=注意/筆記 Title=標題 -Label=品號 -RefOrLabel=參考號或品名 +Label=標籤 +RefOrLabel=參考值或標籤 Info=日誌 Family=家庭 -Description=品名 -Designation=廠商品號/品名/商品描述 -Model=Doc template -DefaultModel=Default doc template -Action=行動 +Description=詳細描述 +Designation=描述 +Model=文件範本 +DefaultModel=預設文件範本 +Action=事件 About=關於 Number=數量 -NumberByMonth=按月份數 +NumberByMonth=每月數量 AmountByMonth=每月金額 -Numero=數 +Numero=數量 Limit=限制 Limits=範圍 Logout=登出 -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=連接 +NoLogoutProcessWithAuthMode=驗證模式%s沒有應用程序可中斷的功能 +Connection=登入 Setup=設定 -Alert=提示 -MenuWarnings=其他快訊資訊 +Alert=警告 +MenuWarnings=各式警告 Previous=前一筆 Next=下一筆 -Cards=資訊卡 +Cards=各式資訊卡 Card=資訊卡 Now=現在 HourStart=開始(時) Date=日期 -DateAndHour=日期時間 -DateToday=Today's date -DateReference=Reference date +DateAndHour=日期及小時 +DateToday=今日日期 +DateReference=參考日期 DateStart=開始日期 DateEnd=結束日期 DateCreation=建立日期 -DateCreationShort=Creat. date +DateCreationShort=建立日期 DateModification=修改日期 DateModificationShort=修改日期 -DateLastModification=Latest modification date +DateLastModification=最新修改日期 DateValidation=驗證日期 DateClosing=截止日期 DateDue=截止日期 @@ -259,22 +263,22 @@ DateOperationShort=操作日期 DateLimit=期限 DateRequest=申請日期 DateProcess=處理日期 -DateBuild=報告生成日期 +DateBuild=報表產生日期 DatePayment=付款日期 DateApprove=核准日期 -DateApprove2=核准日期(主管) -RegistrationDate=Registration date -UserCreation=Creation user -UserModification=Modification user -UserValidation=Validation user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -UserValidationShort=Valid. user +DateApprove2=核准日期(第二次核准) +RegistrationDate=註冊日期 +UserCreation=建立的用戶 +UserModification=修改的用戶 +UserValidation=驗證的用戶 +UserCreationShort=建立的用戶 +UserModificationShort=修改的用戶 +UserValidationShort=驗證的用戶 DurationYear=年 DurationMonth=月 DurationWeek=周 DurationDay=天 -DurationYears=歲 +DurationYears=年 DurationMonths=個月 DurationWeeks=周 DurationDays=天 @@ -285,7 +289,7 @@ WeekShort=周 Day=天 Hour=小時 Minute=分鐘 -Second=第二 +Second=秒 Years=歲 Months=個月 Days=天 @@ -300,99 +304,106 @@ Tomorrow=明天 Morning=上午 Afternoon=下午 Quadri=季 -MonthOfDay=日 +MonthOfDay=當天的月份 HourShort=時 MinuteShort=分 Rate=稅率 -CurrencyRate=Currency conversion rate -UseLocalTax=營業稅 +CurrencyRate=目前轉換匯率 +UseLocalTax=含稅 Bytes=Bytes KiloBytes=KB MegaBytes=MB GigaBytes=GB TeraBytes=TB -UserAuthor=User of creation -UserModif=User of last update +UserAuthor=建立的用戶 +UserModif=最後一次更新的用戶 b=b Kb=Kb Mb=Mb Gb=Gb Tb=Tb -Cut=切 +Cut=剪下 Copy=複製 Paste=貼上 Default=預設 DefaultValue=預設值 -DefaultValues=Default values +DefaultValues=預設值 Price=價格 -UnitPrice=單價 -UnitPriceHT=單位價格（凈值） -UnitPriceTTC=單價 -PriceU=向上 -PriceUHT=單價 -PriceUHTCurrency=U.P (currency) -PriceUTTC=U.P. (inc. tax) -Amount=總額 +PriceCurrency=價格(目前) +UnitPrice=單位價格 +UnitPriceHT=單位價格(凈值) +UnitPriceHTCurrency=單位價格(淨值)(目前) +UnitPriceTTC=單位價格 +PriceU=單價 +PriceUHT=單價(淨) +PriceUHTCurrency=單價(目前) +PriceUTTC=單價(含稅) +Amount=金額 AmountInvoice=發票金額 +AmountInvoiced=發票金額 AmountPayment=付款金額 -AmountHTShort=金額 -AmountTTCShort=金額（含稅） -AmountHT=銷售金額 -AmountTTC=金額（含稅） -AmountVAT=營業稅金額 -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=稀土額 -AmountLT2ES=數額IRPF +AmountHTShort=金額(淨值) +AmountTTCShort=金額(含稅) +AmountHT=金額(稅後) +AmountTTC=金額(含稅) +AmountVAT=稅金 +MulticurrencyAlreadyPaid=已支付, 原來幣別 +MulticurrencyRemainderToPay=保持付款, 原來幣別 +MulticurrencyPaymentAmount=付款金額, 原來幣別 +MulticurrencyAmountHT=金額(稅後), 原來幣別 +MulticurrencyAmountTTC=金額(含稅), 原來幣別 +MulticurrencyAmountVAT=稅金, 原來幣別 +AmountLT1=稅金 2 +AmountLT2=稅金 3 +AmountLT1ES=RE 金額 +AmountLT2ES=IRPF 金額 AmountTotal=總金額 AmountAverage=平均金額 -PriceQtyMinHT=最低採購價格 （稅後） +PriceQtyMinHT=最低價格數量(稅後) +PriceQtyMinHTCurrency=最低價格數量(稅後)(目前) Percentage=百分比 Total=總計 SubTotal=銷售額合計 TotalHTShort=金額 -TotalHTShortCurrency=Total (net in currency) +TotalHTShortCurrency=總計 (目前的淨值) TotalTTCShort=總計（含稅） -TotalHT=金額合計 -TotalHTforthispage=Total (net of tax) for this page -Totalforthispage=Total for this page -TotalTTC=金額總計 +TotalHT=金額合計(稅後) +TotalHTforthispage=此頁總計(稅後) +Totalforthispage=此頁總計 +TotalTTC=金額總計(含稅) TotalTTCToYourCredit=信用額度（含稅) TotalVAT=營業稅 -TotalVATIN=Total IGST -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=共有再生能源 -TotalLT2ES=共有IRPF -TotalLT1IN=Total CGST -TotalLT2IN=Total SGST -HT=不含稅 +TotalVATIN=IGST 總計 +TotalLT1=總稅金 2 +TotalLT2=總稅金 3 +TotalLT1ES=RE 總計 +TotalLT2ES=IRPF 總計 +TotalLT1IN=CGST 總計 +TotalLT2IN=SGST 總計 +HT=稅後 TTC=含稅 -INCVATONLY=Inc. VAT -INCT=Inc. all taxes -VAT=營業稅 +INCVATONLY=含營業稅 +INCT=包含各式稅金 +VAT=銷售稅金 VATIN=IGST -VATs=營業稅 -VATINs=IGST taxes -LT1=Sales tax 2 -LT1Type=Sales tax 2 type -LT2=Sales tax 3 -LT2Type=Sales tax 3 type -LT1ES=稀土 +VATs=銷售稅 +VATINs=IGST 稅金 +LT1=銷售稅 2 +LT1Type=銷售稅 2 類別 +LT2=銷售稅 3 +LT2Type=銷售稅 3 類別 +LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST -VATRate=營業稅率 +VATRate=稅率 +VATCode=稅率代碼 +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=平均 Sum=總和 Delta=三角洲 +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=選項 @@ -405,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=編號 ExternalRef=Ref. extern -RefSupplier=供應商編號 +RefSupplier=Ref. vendor RefPayment=付款號 CommercialProposalsShort=報價單 Comment=註解 @@ -419,7 +430,8 @@ ActionRunningShort=In progress ActionDoneShort=成品 ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=聯系方式/不會忽略這個第三者 ContactsAddressesForCompany=此客戶(供應商)的聯絡人及地址清單 AddressesForCompany=Addresses for this third party @@ -427,6 +439,9 @@ ActionsOnCompany=關於這個第三方的行動 ActionsOnMember=有關此成員的活動 ActionsOnProduct=Events about this product NActionsLate=%s的後期 +ToDo=要做到 +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=篩選器 FilterOnInto=Search criteria '%s' into fields %s @@ -480,7 +495,7 @@ Received=已收到 Paid=已支付 Topic=Subject ByCompanies=由第三方 -ByUsers=通過用戶 +ByUsers=By user Links=鏈接 Link=鏈接 Rejects=拒絕 @@ -606,9 +621,9 @@ BuildDoc=建立督 Entity=實體 Entities=實體 CustomerPreview=客戶預覽資訊 -SupplierPreview=供應商預覽資訊 +SupplierPreview=Vendor preview ShowCustomerPreview=顯示客戶預覽資訊 -ShowSupplierPreview=顯示供應商預覽資訊 +ShowSupplierPreview=Show vendor preview RefCustomer=客戶的訂單號 Currency=貨幣 InfoAdmin=資訊管理員 @@ -666,7 +681,7 @@ Color=彩色 Documents=附加檔案 Documents2=文件 UploadDisabled=上傳禁用 -MenuAccountancy=會計 +MenuAccountancy=Accounting MenuECM=文件 MenuAWStats=awstats的 MenuMembers=成員 @@ -676,7 +691,7 @@ NoFileFound=沒有任何檔案或文件 CurrentUserLanguage=當前語言 CurrentTheme=當前主題 CurrentMenuManager=Current menu manager -Browser=Browser +Browser=瀏覽器 Layout=Layout Screen=Screen DisabledModules=禁用模組 @@ -704,6 +719,8 @@ WarningYouAreInMaintenanceMode=警告，你是在維護模式，因此，只有 CoreErrorTitle=系統錯誤 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=信用卡 +ValidatePayment=驗證付款 +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=與%或學科是強制性 FieldsWithIsForPublic=%與 s域的成員顯示在公開名單。如果你不想要這個，檢查“公共”框。 AccordingToGeoIPDatabase=（根據geoip的轉換） @@ -808,8 +825,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=分類計費 +ClassifyUnbilled=Classify unbilled Progress=進展 -ClickHere=點擊這裏 FrontOffice=Front office BackOffice=回到辦公室 View=View @@ -846,11 +863,13 @@ TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id Events=活動 -EMailTemplates=Emails templates +EMailTemplates=Email 的範本 FileNotShared=File not shared to exernal public Project=項目 Projects=Projects Rights=權限 +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=星期一 Tuesday=星期二 @@ -890,7 +909,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=第三方 SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users @@ -898,11 +917,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects SearchIntoTasks=任務 SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=供應商發票 SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=採購訂單 SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments @@ -916,3 +935,13 @@ CommentDeleted=Comment deleted Everybody=每個人 PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=指定給 +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation diff --git a/htdocs/langs/zh_TW/margins.lang b/htdocs/langs/zh_TW/margins.lang index 49917d46ea6..caefd807f91 100644 --- a/htdocs/langs/zh_TW/margins.lang +++ b/htdocs/langs/zh_TW/margins.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - marges Margin=Margin -Margins=Margins +Margins=利潤 TotalMargin=Total Margin MarginOnProducts=Margin / Products MarginOnServices=Margin / Services @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/zh_TW/members.lang b/htdocs/langs/zh_TW/members.lang index a07fe7ea922..4547ea00687 100644 --- a/htdocs/langs/zh_TW/members.lang +++ b/htdocs/langs/zh_TW/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=驗證市民名單 ErrorThisMemberIsNotPublic=該成員不公開 ErrorMemberIsAlreadyLinkedToThisThirdParty=另一名成員（名稱：%s後 ，登錄：%s）是已鏈接到第三方的%s。首先刪除這個鏈接，因為一個第三方不能被鏈接到只有一個成員（反之亦然）。 ErrorUserPermissionAllowsToLinksToItselfOnly=出於安全原因，您必須被授予權限編輯所有用戶能夠連接到用戶的成員是不是你的。 -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=內容您的會員卡 SetLinkToUser=用戶鏈接到Dolibarr SetLinkToThirdParty=鏈接到第三方Dolibarr MembersCards=議員打印卡 @@ -108,17 +106,33 @@ PublicMemberCard=市民卡會員 SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=顯示訂閱 -SendAnEMailToMember=向會員發送信息的電子郵件 +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=內容您的會員卡 +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=電郵題目會員autosubscription -DescADHERENT_AUTOREGISTER_MAIL=電子郵箱會員autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=電郵題目會員驗證 -DescADHERENT_MAIL_VALID=會員的電子郵件驗證 -DescADHERENT_MAIL_COTIS_SUBJECT=電郵題目認購 -DescADHERENT_MAIL_COTIS=訂閱的電子郵件 -DescADHERENT_MAIL_RESIL_SUBJECT=電郵題目會員resiliation -DescADHERENT_MAIL_RESIL=電子郵箱會員resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=發件人的電子郵件自動電子郵件 DescADHERENT_ETIQUETTE_TYPE=標簽的格式頁 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/zh_TW/modulebuilder.lang b/htdocs/langs/zh_TW/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/zh_TW/modulebuilder.lang +++ b/htdocs/langs/zh_TW/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/zh_TW/opensurvey.lang b/htdocs/langs/zh_TW/opensurvey.lang index c67241d4315..bd17d41f04d 100644 --- a/htdocs/langs/zh_TW/opensurvey.lang +++ b/htdocs/langs/zh_TW/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang index ae1c9fe6b01..fd57138b803 100644 --- a/htdocs/langs/zh_TW/orders.lang +++ b/htdocs/langs/zh_TW/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=客戶訂單面積 -SuppliersOrdersArea=供應商的訂單面積 +SuppliersOrdersArea=Purchase orders area OrderCard=訂單資訊 OrderId=訂單編號 Order=訂單 @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=建立新訂單 ToOrder=製作訂單 MakeOrder=製作訂單 -SupplierOrder=供應商訂單 -SuppliersOrders=供應商訂單 -SuppliersOrdersRunning=當前供應商的訂單 +SupplierOrder=Purchase order +SuppliersOrders=採購訂單 +SuppliersOrdersRunning=Current purchase orders CustomerOrder=客戶訂單 -CustomersOrders=Customer orders +CustomersOrders=客戶訂單 CustomersOrdersRunning=當前客戶訂單 CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=已取消 StatusOrderDraftShort=草案階段 StatusOrderValidatedShort=驗證階段 @@ -75,15 +75,15 @@ ShowOrder=顯示訂單 OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=最新%s個客戶訂單 LastCustomerOrders=最新%s個客戶訂單 -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=所有的訂單 NbOfOrders=訂單號碼 OrdersStatistics=訂單統計 -OrdersStatisticsSuppliers=供應商的訂單統計 +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=按月份訂單數 AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=訂單列表 @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=接收供應商的訂單%s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=其他命令 ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=代替客戶下單 @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=代替客戶寄送 TypeContact_commande_external_BILLING=客戶 Invoice 聯絡人 TypeContact_commande_external_SHIPPING=客戶 Shipping 聯絡人 TypeContact_commande_external_CUSTOMER=客戶訂單聯絡人 -TypeContact_order_supplier_internal_SALESREPFOLL=直接拜訪客戶的方式 +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=利用貨運方式 -TypeContact_order_supplier_external_BILLING=供應商利用發票(invoice)方式 -TypeContact_order_supplier_external_SHIPPING=供應商利用貨運方式 -TypeContact_order_supplier_external_CUSTOMER=供應商來訪的方式 +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=常COMMANDE_SUPPLIER_ADDON沒有定義 Error_COMMANDE_ADDON_NotDefined=常COMMANDE_ADDON沒有定義 Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index 3a6e459e87b..b0c94e2f44a 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=訊息驗證支付返回頁面 MessageKO=取消支付返回頁面的訊息 +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,9 +80,9 @@ LinkedObject=鏈接對象 NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,8 +216,9 @@ StartUpload=開始上傳 CancelUpload=取消上傳 FileIsTooBig=文件過大 PleaseBePatient=請耐心等待... +NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -230,6 +233,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=出口地區 AvailableFormats=可用的格式 @@ -243,3 +248,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=標題 WEBSITE_DESCRIPTION=廠商品號/品名/商品描述 WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/zh_TW/paypal.lang b/htdocs/langs/zh_TW/paypal.lang index 84dc865dd64..1882ef50dd7 100644 --- a/htdocs/langs/zh_TW/paypal.lang +++ b/htdocs/langs/zh_TW/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=這是交易編號：%s PAYPAL_ADD_PAYMENT_URL=當你郵寄一份文件，添加URL Paypal付款 -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/zh_TW/printing.lang b/htdocs/langs/zh_TW/printing.lang index 0ab8d1a77ac..902f506d7a5 100644 --- a/htdocs/langs/zh_TW/printing.lang +++ b/htdocs/langs/zh_TW/printing.lang @@ -49,4 +49,6 @@ DirectPrintingJobsDesc=This page lists printing jobs found for available printer GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/zh_TW/productbatch.lang b/htdocs/langs/zh_TW/productbatch.lang index 1c2d22395ce..d5df2a6b893 100644 --- a/htdocs/langs/zh_TW/productbatch.lang +++ b/htdocs/langs/zh_TW/productbatch.lang @@ -1,24 +1,24 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) +ManageLotSerial=使用批次/序號數字 +ProductStatusOnBatch=是的(需要批次/序號) +ProductStatusNotOnBatch=不是(不使用批次/序號) ProductStatusOnBatchShort=Yes ProductStatusNotOnBatchShort=No -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot -StockDetailPerBatch=Stock detail per lot +Batch=批次/序號 +atleast1batchfield=有效日期或銷售日期或批次/序號 +batch_number=批次/序號 +BatchNumberShort=批次/序號 +EatByDate=有效日期 +SellByDate=銷售日期 +DetailBatchNumber=批次/序號詳細資料 +printBatch=批次/序號: %s +printEatby=有效日: %s +printSellby=銷售日: %s +printQty=數量: %d +AddDispatchBatchLine=增加一行的保存期限 +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=此產品不能使用批次/序號數字 +ProductLotSetup=批次/序號模組的設定 +ShowCurrentStockOfLot=顯示產品/批次的目前庫存 +ShowLogOfMovementIfLot=顯示產品/批次的移動記錄 +StockDetailPerBatch=每批次的庫存詳細資料 diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index 785cfdd5085..fb4db10f38d 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=產品或服務 ProductsAndServices=產品與服務 ProductsOrServices=產品或服務 +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -69,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=新價格 MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=售價不能低於該產品的最低售價(%s 不含稅)。如果你輸入的折扣過高也會出現此訊息。 ContractStatusClosed=關閉 ErrorProductAlreadyExists=一個產品的參考%s已經存在。 @@ -122,6 +124,7 @@ ConfirmDeleteProductLine=確定要刪除這項產品？ ProductSpecial=特別 QtyMin=最低數量 PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=沒有價格/數量確定了這個供應商/產品 @@ -153,7 +156,7 @@ BuyingPrices=採購價格 CustomerPrices=客戶價格 SuppliersPrices=供應商價格 SuppliersPricesOfProductsOrServices=供應商價格 -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=原產地 Nature=類型 ShortLabel=簡短標籤 diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index 9609b205361..08edc71ae91 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -3,49 +3,49 @@ RefProject=Ref. project ProjectRef=Project ref. ProjectId=Project Id ProjectLabel=Project label -ProjectsArea=Projects Area +ProjectsArea=專案區 ProjectStatus=Project status -SharedProject=每個人 -PrivateProject=項目聯系人 +SharedProject=每位 +PrivateProject=專案通訊錄 ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=所有項目 -MyProjectsDesc=This view is limited to projects you are a contact for. -ProjectsPublicDesc=這種觀點提出了所有你被允許閱讀的項目。 +MyProjectsDesc=此檢視是您在專案中可連絡的 +ProjectsPublicDesc=此檢視顯示您被允許查閱的所有專案。 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=這種觀點提出的所有項目，您可閱讀任務。 -ProjectsDesc=這種觀點提出的所有項目（你的用戶權限批準你認為一切）。 +ProjectsDesc=此檢視顯示全部專案(您的用戶權限授予您檢視所有內容的權限)。 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. -TasksPublicDesc=這種觀點提出的所有項目，您可閱讀任務。 -TasksDesc=這種觀點提出的所有項目和任務（您的用戶權限批準你認為一切）。 +MyTasksDesc=此檢視是您在專案或任務中可連絡的 +OnlyOpenedProject=僅顯示開放專案(不顯示在草案或是已結案狀況的專案) +ClosedProjectsAreHidden=不顯示已結專案 +TasksPublicDesc=此檢視顯示您被允許查閱的所有專案及任務。 +TasksDesc=此檢視所有專案及任務(您的用戶權限授予您查看所有內容的權限)。 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories -NewProject=新項目 -AddProject=Create project -DeleteAProject=刪除一個項目 +NewProject=新專案 +AddProject=建立專案 +DeleteAProject=刪除一項專案 DeleteATask=刪除任務 -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? +ConfirmDeleteAProject=您確定要刪除此專案嗎？ +ConfirmDeleteATask=您確定要刪除此任務嗎？ OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status -ShowProject=顯示項目 +ShowProject=顯示專案 ShowTask=顯示任務 -SetProject=設置項目 -NoProject=沒有項目或擁有的定義 -NbOfProjects=鈮項目 +SetProject=設定專案 +NoProject=有定義的專案或擁有者 +NbOfProjects=專案號 NbOfTasks=Nb of tasks TimeSpent=花費的時間 TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user TimesSpent=所花費的時間 -RefTask=任務編號 +RefTask=參考的任務 LabelTask=標簽任務 TaskTimeSpent=Time spent on tasks TaskTimeUser=用戶 @@ -55,19 +55,20 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=所花費的時間 MyTimeSpent=我的時間花 +BillTime=Bill the time spent Tasks=任務 Task=任務 TaskDateStart=Task start date TaskDateEnd=Task end date TaskDescription=Task description NewTask=新任務 -AddTask=Create task +AddTask=建立任務 AddTimeSpent=Create time spent AddHereTimeSpentForDay=Add here time spent for this day/task Activity=活動 Activities=任務/活動 MyActivities=我的任務/活動 -MyProjects=我的項目 +MyProjects=我的專案 MyProjectsArea=My projects Area DurationEffective=有效時間 ProgressDeclared=Declared progress @@ -76,8 +77,9 @@ Time=時間 ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=名單與項目有關的商業建議 +ListProposalsAssociatedProject=指定給專案的商業報價/提案列表清單 ListOrdersAssociatedProject=List of customer orders associated with the project ListInvoicesAssociatedProject=List of customer invoices associated with the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project @@ -91,6 +93,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=名單與項目有關的行動 ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=對項目活動周 @@ -98,14 +101,15 @@ ActivityOnProjectThisMonth=本月初對項目活動 ActivityOnProjectThisYear=今年對項目活動 ChildOfProjectTask=兒童的項目/任務 ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=不是所有者的私人項目 AffectedTo=受影響 CantRemoveProject=這個項目不能刪除，因為它是由一些（其他對象引用的發票，訂單或其他）。見參照資訊標簽。 ValidateProject=驗證專案 ConfirmValidateProject=Are you sure you want to validate this project? -CloseAProject=關閉項目 -ConfirmCloseAProject=Are you sure you want to close this project? -AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +CloseAProject=結束專案 +ConfirmCloseAProject=您確定要結束此專案？ +AlsoCloseAProject=也含已結專案(若您仍需要在此中專案中跟追產品任務，請持續開放) ReOpenAProject=打開的項目 ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=項目聯系人 @@ -136,8 +140,9 @@ ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created -ProjectModifiedInDolibarr=Project %s modified +ProjectCreatedInDolibarr=專案 %s 已建立 +ProjectValidatedInDolibarr=Project %s validated +ProjectModifiedInDolibarr=專案 %s 已修改 TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted @@ -151,8 +156,8 @@ OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=項目負責人 -TypeContact_project_external_PROJECTLEADER=項目負責人 +TypeContact_project_internal_PROJECTLEADER=專案負責人 +TypeContact_project_external_PROJECTLEADER=專案負責人 TypeContact_project_internal_PROJECTCONTRIBUTOR=投稿 TypeContact_project_external_PROJECTCONTRIBUTOR=投稿 TypeContact_project_task_internal_TASKEXECUTIVE=執行任務 @@ -185,14 +190,14 @@ SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ManageOpportunitiesStatus=專案用於以下潛在/有機會的客戶 ProjectNbProjectByMonth=Nb of created projects by month ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status -ProjectsStatistics=Statistics on projects/leads -TasksStatistics=Statistics on project/lead tasks +ProjectOpenedProjectByOppStatus=依機會狀況開啟專案/潛在客戶 +ProjectsStatistics=專案/潛在客戶的統計 +TasksStatistics=專案/潛在客戶任務的統計 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. @@ -215,8 +220,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang index 734f1f41861..7c10e78720f 100644 --- a/htdocs/langs/zh_TW/propal.lang +++ b/htdocs/langs/zh_TW/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=簽名（需要收費） PropalStatusNotSigned=不簽署（非公開） PropalStatusBilled=帳單 PropalStatusDraftShort=草案 +PropalStatusValidatedShort=驗證 PropalStatusClosedShort=關閉 PropalStatusSignedShort=簽名 PropalStatusNotSignedShort=未簽署 diff --git a/htdocs/langs/zh_TW/salaries.lang b/htdocs/langs/zh_TW/salaries.lang index d5bc87d0bf8..6a82354edae 100644 --- a/htdocs/langs/zh_TW/salaries.lang +++ b/htdocs/langs/zh_TW/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang index ca76872c5c9..81b945f5068 100644 --- a/htdocs/langs/zh_TW/stocks.lang +++ b/htdocs/langs/zh_TW/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=修改倉庫 MenuNewWarehouse=新倉庫 WarehouseSource=來源倉庫 WarehouseSourceNotDefined=無定義倉庫， +AddWarehouse=Create warehouse AddOne=新增 +DefaultWarehouse=Default warehouse WarehouseTarget=目標倉庫 ValidateSending=刪除發送 CancelSending=取消發送 @@ -22,6 +24,7 @@ Movements=轉讓 ErrorWarehouseRefRequired=倉庫引用的名稱為必填 ListOfWarehouses=倉庫名單 ListOfStockMovements=庫存轉讓清單 +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -158,7 +161,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory -inventoryTitle=Inventory +inventoryTitle=庫存 inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress inventoryCreateDelete=Create/Delete inventory @@ -174,7 +177,7 @@ inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=分類篩選器 SelectFournisseur=Supplier filter -inventoryOnDate=Inventory +inventoryOnDate=庫存 INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory @@ -200,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=清單列表 StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive products diff --git a/htdocs/langs/zh_TW/stripe.lang b/htdocs/langs/zh_TW/stripe.lang index 7813072e236..ca989766167 100644 --- a/htdocs/langs/zh_TW/stripe.lang +++ b/htdocs/langs/zh_TW/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/zh_TW/supplier_proposal.lang b/htdocs/langs/zh_TW/supplier_proposal.lang index 97f269d6a7e..d9716c13907 100644 --- a/htdocs/langs/zh_TW/supplier_proposal.lang +++ b/htdocs/langs/zh_TW/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=交貨日期 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/zh_TW/suppliers.lang b/htdocs/langs/zh_TW/suppliers.lang index 6821ee870dd..48d10616fa4 100644 --- a/htdocs/langs/zh_TW/suppliers.lang +++ b/htdocs/langs/zh_TW/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=供應商 -SuppliersInvoice=供應商的發票 -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=新供應商 +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=歷史紀錄 -ListOfSuppliers=供應商名單 -ShowSupplier=查看供應商 +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=訂購日期 BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=供應商價格 +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=該參考供應商已經與一參考：%s的 -NoRecordedSuppliers=沒有供應商記錄 -SupplierPayment=供應商付款 -SuppliersArea=供應商區 -RefSupplierShort=供應商訂單號 +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=可用性 -ExportDataset_fournisseur_1=供應商發票清單和發票的路線 -ExportDataset_fournisseur_2=供應商發票和付款 -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=批準這個訂單 ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=拒絕此訂單 ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=新增供應商的訂單 -AddSupplierInvoice=新增供應商發票 -ListOfSupplierProductForSupplier=供應商 %s 的產品及價格清單 -SentToSuppliers=已確認採購 -ListOfSupplierOrders=採購單列表 -MenuOrdersSupplierToBill=待付款採購 +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=延遲交貨天數 DescNbDaysToDelivery=此訂單中最長延遲時間 -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=供應商價格 +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/zh_TW/trips.lang b/htdocs/langs/zh_TW/trips.lang index 178676d60f9..90df86c5a0e 100644 --- a/htdocs/langs/zh_TW/trips.lang +++ b/htdocs/langs/zh_TW/trips.lang @@ -12,7 +12,7 @@ ShowTrip=費用列表 NewTrip=新增費用 LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=金額或公里 DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang index 904163c1bcd..8140db17e9f 100644 --- a/htdocs/langs/zh_TW/users.lang +++ b/htdocs/langs/zh_TW/users.lang @@ -9,7 +9,7 @@ SendNewPassword=重新產生並發送密碼 SendNewPasswordLink=Send link to reset password ReinitPassword=重設密碼 PasswordChangedTo=密碼更改為：%s -SubjectNewPassword=Your new password for %s +SubjectNewPassword=您新的密碼是 %s GroupRights=組權限 UserRights=帳戶權限 UserGUISetup=設置使用者介面 @@ -20,12 +20,12 @@ DeleteAUser=刪除一個用戶 EnableAUser=使用戶 DeleteGroup=刪除 DeleteAGroup=刪除一組 -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +ConfirmDisableUser=您確定要禁用用戶 %s ? +ConfirmDeleteUser=您確定要刪除用戶 %s ? +ConfirmDeleteGroup=您確定要刪除群組 %s? +ConfirmEnableUser=您確定要啟用用戶 %s? +ConfirmReinitPassword=您確定要產生新密碼給用戶 %s? +ConfirmSendNewPassword=您確定要產生及傳送新密碼給用戶 %s? NewUser=新增用戶 CreateUser=創建用戶 LoginNotDefined=登錄沒有定義。 @@ -48,8 +48,8 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=要求更改密碼的S%發送到%s。 ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=用戶和群組 -LastGroupsCreated=Latest %s created groups -LastUsersCreated=Latest %s users created +LastGroupsCreated=最新建立的群組 %s +LastUsersCreated=最新建立的用戶 %s ShowGroup=顯示群組 ShowUser=顯示用戶 NonAffectedUsers=非受影響的用戶 @@ -69,8 +69,8 @@ InternalUser=內部用戶 ExportDataset_user_1=Dolibarr的用戶和屬性 DomainUser=域用戶%s Reactivate=重新啟用 -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=因為從權限授予一個用戶的一組繼承。 Inherited=遺傳 UserWillBeInternalUser=創建的用戶將是一個內部用戶（因為沒有聯系到一個特定的第三方） @@ -83,7 +83,7 @@ UserDisabled=用戶%s禁用 UserEnabled=用戶%s啟動 UserDeleted=使用者%s刪除 NewGroupCreated=集團創建%s的 -GroupModified=Group %s modified +GroupModified=群組 %s 已修改 GroupDeleted=群組%s刪除 ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? @@ -93,6 +93,7 @@ NameToCreate=第三黨的名稱創建 YourRole=您的角色 YourQuotaOfUsersIsReached=你的活躍用戶達到配額！ NbOfUsers=用戶數 +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=只有超級管理員可以降級超級管理員 HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/zh_TW/website.lang b/htdocs/langs/zh_TW/website.lang index 522d5abfc48..7bbcf5348b2 100644 --- a/htdocs/langs/zh_TW/website.lang +++ b/htdocs/langs/zh_TW/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=閱讀 +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/zh_TW/withdrawals.lang b/htdocs/langs/zh_TW/withdrawals.lang index 45a11c17f9f..bbf2aef9b6a 100644 --- a/htdocs/langs/zh_TW/withdrawals.lang +++ b/htdocs/langs/zh_TW/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=要處理 WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=第三方銀行代碼 -NoInvoiceCouldBeWithdrawed=沒有發票withdrawed成功。檢查發票的公司是一個有效的禁令。 +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=分類記 ClassCreditedConfirm=你確定要分類這一撤離收據上記入您的銀行帳戶？ TransData=數據傳輸 @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/zh_TW/workflow.lang b/htdocs/langs/zh_TW/workflow.lang index bc6ef25913c..affebb4ed2a 100644 --- a/htdocs/langs/zh_TW/workflow.lang +++ b/htdocs/langs/zh_TW/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=自動建立 AutomaticClassification=自動分類 diff --git a/htdocs/livraison/card.php b/htdocs/livraison/card.php index 0e61adcb279..d6cefb24d83 100644 --- a/htdocs/livraison/card.php +++ b/htdocs/livraison/card.php @@ -45,11 +45,9 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; } +// Load translation files required by the page +$langs->loadLangs(array("sendings","bills",'deliveries','orders')); -$langs->load("sendings"); -$langs->load("bills"); -$langs->load('deliveries'); -$langs->load('orders'); if (!empty($conf->incoterm->enabled)) $langs->load('incoterm'); $action=GETPOST('action', 'alpha'); @@ -77,9 +75,11 @@ include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be inclu // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('deliverycard','globalcard')); + /* * Actions */ + $parameters=array(); $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks @@ -202,20 +202,13 @@ if ($action == 'update_extras') if (! $error) { - // Actions on extra fields (by external module or standard code) - // TODO le hook fait double emploi avec le trigger !! - $hookmanager->initHooks(array('livraisondao')); - $parameters = array('id' => $object->id); - $reshook = $hookmanager->executeHooks('insertExtraFields', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks - if (empty($reshook)) { - $result = $object->insertExtraFields('DELIVERY_MODIFY'); - if ($result < 0) - { - setEventMessages($object->error, $object->errors, 'errors'); - $error++; - } - } else if ($reshook < 0) + // Actions on extra fields + $result = $object->insertExtraFields('DELIVERY_MODIFY'); + if ($result < 0) + { + setEventMessages($object->error, $object->errors, 'errors'); $error++; + } } if ($error) @@ -252,9 +245,16 @@ if ($action == 'update_extras_line') } +// Actions to build doc +$upload_dir = $conf->expedition->dir_output.'/receipt'; +$permissioncreate = $user->rights->expedition->creer; +include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php'; + + /* * Build document */ +/* if ($action == 'builddoc') // En get ou en post { // Save last template used to generate document @@ -290,6 +290,7 @@ elseif ($action == 'remove_file') if ($ret) setEventMessages($langs->trans("FileWasRemoved", GETPOST('urlfile')), null, 'mesgs'); else setEventMessages($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), null, 'errors'); } +*/ /* diff --git a/htdocs/livraison/class/livraison.class.php b/htdocs/livraison/class/livraison.class.php index d0d24d39144..46b3c113ff2 100644 --- a/htdocs/livraison/class/livraison.class.php +++ b/htdocs/livraison/class/livraison.class.php @@ -540,7 +540,7 @@ class Livraison extends CommonObject global $conf; $error = 0; - if ($id > 0 && !$error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && is_array($array_options) && count($array_options)>0) // For avoid conflicts if trigger used + if ($id > 0 && ! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && is_array($array_options) && count($array_options)>0) // For avoid conflicts if trigger used { $livraisonline = new LivraisonLigne($this->db); $livraisonline->array_options=$array_options; diff --git a/htdocs/loan/calc.php b/htdocs/loan/calc.php deleted file mode 100644 index 434d57b43c2..00000000000 --- a/htdocs/loan/calc.php +++ /dev/null @@ -1,393 +0,0 @@ - - * Copyright (C) 2014 Alexandre Spangaro - * Copyright (C) 2015 Frederic France - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -require '../main.inc.php'; - -$langs->load("loan"); - -/* --------------------------------------------------- * - * Set Form DEFAULT values - * --------------------------------------------------- */ -$default_sale_price = "150000"; -$default_annual_interest_percent = 7.0; -$default_year_term = 30; -$default_down_percent = 10; -$default_show_progress = TRUE; - -/* --------------------------------------------------- * - * Initialize Variables - * --------------------------------------------------- */ -$sale_price = 0; -$annual_interest_percent = 0; -$year_term = 0; -$down_percent = 0; -$this_year_interest_paid = 0; -$this_year_principal_paid = 0; -$form_complete = false; -$show_progress = false; -$monthly_payment = false; -$show_progress = false; -$error = false; - -/* --------------------------------------------------- * - * Set the USER INPUT values - * --------------------------------------------------- */ -if (isset($_REQUEST['form_complete'])) { - $sale_price = GETPOST('sale_price'); - $annual_interest_percent = GETPOST('annual_interest_percent'); - $year_term = GETPOST('year_term'); - $down_percent = GETPOST('down_percent'); - $show_progress = (isset($_REQUEST['show_progress'])) ? GETPOST('show_progress') : false; - $form_complete = GETPOST('form_complete'); -} - -// This function does the actual mortgage calculations -// by plotting a PVIFA (Present Value Interest Factor of Annuity) -// table... -function get_interest_factor($year_term, $monthly_interest_rate) { - global $base_rate; - - $factor = 0; - $base_rate = 1 + $monthly_interest_rate; - $denominator = $base_rate; - for ($i=0; $i < ($year_term * 12); $i++) { - $factor += (1 / $denominator); - $denominator *= $base_rate; - } - return $factor; -} - -// If the form is complete, we'll start the math -if ($form_complete) { - // We'll set all the numeric values to JUST - // numbers - this will delete any dollars signs, - // commas, spaces, and letters, without invalidating - // the value of the number - $sale_price = preg_replace( "[^0-9.]", "", $sale_price); - $annual_interest_percent = preg_replace( "[^0-9.]", "", $annual_interest_percent); - $year_term = preg_replace( "[^0-9.]", "", $year_term); - $down_percent = preg_replace( "[^0-9.]", "", $down_percent); - - if ((float) $year_term <= 0) { - $errors[] = "You must enter a Sale Price of Home"; - } - if ((float) $sale_price <= 0) { - $errors[] = "You must enter a Length of Mortgage"; - } - if ((float) $annual_interest_percent <= 0) { - $errors[] = "You must enter an Annual Interest Rate"; - } - if (!$errors) { - $month_term = $year_term * 12; - $down_payment = $sale_price * ($down_percent / 100); - $annual_interest_rate = $annual_interest_percent / 100; - $monthly_interest_rate = $annual_interest_rate / 12; - $financing_price = $sale_price - $down_payment; - $monthly_factor = get_interest_factor($year_term, $monthly_interest_rate); - $monthly_payment = $financing_price / $monthly_factor; - } -} else { - if (!$sale_price) { $sale_price = $default_sale_price; } - if (!$annual_interest_percent) { $annual_interest_percent = $default_annual_interest_percent; } - if (!$year_term) { $year_term = $default_year_term; } - if (!$down_percent) { $down_percent = $default_down_percent; } - if (!$show_progress) { $show_progress = $default_show_progress; } -} - -if (! empty($errors)) { - setEventMessages('', $errors, 'errors'); - $form_complete = false; -} - - - -/* - * View - */ - -llxHeader(); - -print load_fiche_titre($langs->trans("LoanCalc"), '', 'title_accountancy.png'); - -print $langs->trans('LoanCalcDesc'); - -print '
    '; -print '
    '; - -dol_fiche_head(''); - -print '
    '; -//print ''; -//print ''; -//print ''; -//print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print '';print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; - -if (! empty($show_progress)) -{ - print ''; -} -else -{ - print ''; -} - -print ''; -print '
    '.$langs->trans('PurchaseFinanceInfo').'
    '.$langs->trans('SalePriceOfAsset').': '.$langs->trans("Currency".$conf->currency).'
    '.$langs->trans('PercentageDown').':%
    '.$langs->trans('LengthOfMortgage').': '.$langs->trans("years").'
    '.$langs->trans('AnnualInterestRate').':%
    '.$langs->trans('ExplainCalculations').':'.$langs->trans('ShowMeCalculationsAndAmortization').''.$langs->trans('ShowMeCalculationsAndAmortization').'
    '; - -dol_fiche_end(); - -print '
        '; -print '
    '; - -// If the form has already been calculated, the $down_payment -// and $monthly_payment variables will be figured out, so we can show them in this table -if ($form_complete && $monthly_payment) -{ - print '
    '; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - - if ($down_percent < 20) - { - $pmi_per_month = 55 * ($financing_price / 100000); - - /*print ''; - print ''; - print ''; - print '';*/ - print ''; - print ''; - print ''; - print ''; - } - - /*print ''; - print ''; - print ''; - print ''; - */ - - print ''; - print ''; - print ''; - print ''; -} - -print '
    '.$langs->trans('MortgagePaymentInformation').'
    '.$langs->trans('DownPayment').':' . number_format($down_payment, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency) . '
    '.$langs->trans('AmountFinanced').':' . number_format($financing_price, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency) . '
    '.$langs->trans('MonthlyPayment').':' . number_format($monthly_payment, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency) . '
    (Principal & Interest ONLY)
     '; - print '
    '; - echo 'Since you are putting LESS than 20% down, you will need to pay PMI - (Private Mortgage Insurance), which tends - to be about $55 per month for every $100,000 financed (until you have paid off 20% of your loan). This could add - '."\$" . number_format($pmi_per_month, "2", ".", ",").' to your monthly payment.'; - print '
    '.$langs->trans('MonthlyPayment').':' . number_format(($monthly_payment + $pmi_per_month), "2", ".", ",") . $langs->trans("Currency".$conf->currency) . '
    '; - print '(Principal & Interest, and PMI)
     '; - print '
    ';*/ - - $assessed_price = ($sale_price * .85); - $residential_yearly_tax = ($assessed_price / 1000) * 14; - $residential_monthly_tax = $residential_yearly_tax / 12; - - if ($pmi_per_month) - { - $pmi_text = "PMI"; - } - /*echo "Residential (or Property) Taxes are a little harder to figure out... In Massachusetts, the average resedential tax rate seems - to be around $14 per year for every $1,000 of your property's assessed value.";*/ - //print '

    '; - //print "Let's say that your property's assessed value is 85% of what you actually paid for it - "; - /*print number_format($assessed_price, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency) . 'This would mean that your yearly residential taxes will be around'; - print number_format($residential_yearly_tax, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency); - print 'This could add ' . number_format($residential_monthly_tax, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency) . 'to your monthly payment'; - print '
    TOTAL Monthly Payment:' . number_format(($monthly_payment + $pmi_per_month + $residential_monthly_tax), "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency) . '
    '; - print '(including '.$pmi_text.')
    '; -print ''; - -// This prints the calculation progress and -// the instructions of HOW everything is figured -// out -if ($form_complete && $show_progress) { - $step = 1; - - print '

    '; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print '
    '. $step++ .''; - print $langs->trans('DownPaymentDesc').'

    '; - print number_format($down_payment,"2",".",",") . ' ' . $langs->trans("Currency".$conf->currency) . ' = '; - print number_format($sale_price,"2",".",",") . ' ' . $langs->trans("Currency".$conf->currency) . ' X (' . $down_percent . ' / 100)'; - print '
    ' . $step++ . ''; - print $langs->trans('InterestRateDesc') . '

    '; - print $annual_interest_rate . ' = ' . $annual_interest_percent . '% / 100'; - print '
    '; - print $langs->trans('MonthlyFactorDesc') . ':'; - print '
    ' . $step++ . ''; - print $langs->trans('MonthlyInterestRateDesc') . '

    '; - print $monthly_interest_rate . ' = ' . $annual_interest_rate . ' / 12'; - print '
    ' . $step++ . ''; - print $langs->trans('MonthTermDesc') . '

    '; - print $month_term . ' '. $langs->trans('Months') . ' = ' . $year_term . ' '. $langs->trans('Years') . ' X 12'; - print '
    ' . $step++ . ''; - print $langs->trans('MonthlyPaymentDesc') . ':
    '; - print $langs->trans('MonthlyPayment').' = ' . number_format($financing_price, "2", "", "") . ' * '; - print '(1 - ((1 + ' . number_format($monthly_interest_rate, "4", "", "") . ')'; - print '-(' . $month_term . '))))'; - print '

    '; - print $langs->trans('AmortizationPaymentDesc'); - print '
    '; - print '
    '; - - - // Set some base variables - $principal = $financing_price; - $current_month = 1; - $current_year = 1; - - // This basically, re-figures out the monthly payment, again. - $power = -($month_term); - $denom = pow((1 + $monthly_interest_rate), $power); - $monthly_payment = $principal * ($monthly_interest_rate / (1 - $denom)); - - print '

    '.$langs->trans('AmortizationMonthlyPaymentOverYears', number_format($monthly_payment, "2", ".", ","), $year_term)."
    \n"; - - print ''; - - // This LEGEND will get reprinted every 12 months - $legend = ''; - $legend.= ''; - $legend.= ''; - $legend.= ''; - $legend.= ''; - $legend.= ''; - - print $legend; - - // Loop through and get the current month's payments for - // the length of the loan - while ($current_month <= $month_term) - { - $interest_paid = $principal * $monthly_interest_rate; - $principal_paid = $monthly_payment - $interest_paid; - $remaining_balance = $principal - $principal_paid; - - $this_year_interest_paid = $this_year_interest_paid + $interest_paid; - $this_year_principal_paid = $this_year_principal_paid + $principal_paid; - - $var = !$var; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - - ($current_month % 12) ? $show_legend = FALSE : $show_legend = TRUE; - - if ($show_legend) { - print ''; - print ''; - print ''; - - $total_spent_this_year = $this_year_interest_paid + $this_year_principal_paid; - print ''; - print ''; - print ''; - print ''; - - print ''; - print ''; - print ''; - - $current_year++; - $this_year_interest_paid = 0; - $this_year_principal_paid = 0; - - if (($current_month + 6) < $month_term) - { - echo $legend; - } - } - $principal = $remaining_balance; - $current_month++; - } - print "
    ' . $langs->trans("Month") . '' . $langs->trans("Interest") . '' . $langs->trans("LoanCapital") . '' . $langs->trans("Position") . '
    ' . $current_month . '' . number_format($interest_paid, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency) . '' . number_format($principal_paid, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency) . '' . number_format($remaining_balance, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency) . '
    ' . $langs->trans("Totalsforyear") . ' ' . $current_year . '
     '; - print $langs->trans('YouWillSpend', number_format($total_spent_this_year, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency), $current_year) . '
    '; - print $langs->trans('GoToInterest', number_format($this_year_interest_paid, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency)) . '
    '; - print $langs->trans('GoToPrincipal', number_format($this_year_principal_paid, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency)) . '
    '; - print '
     
    \n"; -} - -llxFooter(); - -$db->close(); diff --git a/htdocs/loan/calcmens.php b/htdocs/loan/calcmens.php index 96c8b5204b8..fbe1cecab2d 100644 --- a/htdocs/loan/calcmens.php +++ b/htdocs/loan/calcmens.php @@ -21,16 +21,10 @@ * \file tvi/ajax/list.php * \brief File to return datables output */ -if (! defined('NOTOKENRENEWAL')) - define('NOTOKENRENEWAL', '1'); // Disables token renewal -if (! defined('NOREQUIREMENU')) - define('NOREQUIREMENU', '1'); - // if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); -if (! defined('NOREQUIREAJAX')) - define('NOREQUIREAJAX', '1'); - // if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); - // if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); +if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL', '1'); // Disables token renewal +if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU', '1'); +if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX', '1'); require '../main.inc.php'; require DOL_DOCUMENT_ROOT.'/loan/class/loanschedule.class.php'; diff --git a/htdocs/loan/card.php b/htdocs/loan/card.php index b920c8d1a6a..79569f62df3 100644 --- a/htdocs/loan/card.php +++ b/htdocs/loan/card.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2014-2018 Alexandre Spangaro * Copyright (C) 2015 Frederic France * Copyright (C) 2017 Laurent Destailleur * @@ -32,9 +32,8 @@ if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/accoun require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; -$langs->load("compta"); -$langs->load("bills"); -$langs->load("loan"); +// Load translation files required by the page +$langs->loadLangs(array("compta","bills","loan")); $id=GETPOST('id','int'); $action=GETPOST('action','aZ09'); @@ -182,8 +181,8 @@ if (empty($reshook)) $object->datestart = $datestart; $object->dateend = $dateend; $object->capital = $capital; - $object->nbterm = GETPOST("nbterm"); - $object->rate = GETPOST("rate"); + $object->nbterm = GETPOST("nbterm",'int'); + $object->rate = price2num(GETPOST("rate",'alpha')); $accountancy_account_capital = GETPOST('accountancy_account_capital'); $accountancy_account_insurance = GETPOST('accountancy_account_insurance'); @@ -308,7 +307,7 @@ if ($action == 'create') $formproject=new FormProjets($db); // Projet associe - $langs->load("projects"); + $langs->loadLangs(array("projects")); print ''.$langs->trans("Project").''; @@ -423,11 +422,11 @@ if ($id > 0) print ''; @@ -444,7 +443,7 @@ if ($id > 0) // Project if (! empty($conf->projet->enabled)) { - $langs->load("projects"); + $langs->loadLangs(array("projects")); $morehtmlref.='
    '.$langs->trans('Project') . ' '; if ($user->rights->loan->write) { @@ -676,7 +675,7 @@ if ($id > 0) $sql.= " p.amount_capital, p.amount_insurance, p.amount_interest,"; $sql.= " c.libelle as paiement_type"; $sql.= " FROM ".MAIN_DB_PREFIX."payment_loan as p"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c ON p.fk_typepayment = c.id AND c.entity IN (".getEntity('c_paiement').")"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c ON p.fk_typepayment = c.id"; $sql.= ", ".MAIN_DB_PREFIX."loan as l"; $sql.= " WHERE p.fk_loan = ".$id; $sql.= " AND p.fk_loan = l.rowid"; @@ -692,17 +691,16 @@ if ($id > 0) $total_insurance = 0; $total_interest = 0; $total_capital = 0; - print ''; + print '
    '; print ''; print ''; print ''; print ''; print ''; print ''; - print ''; - print ''; + print ''; + print ''; - $var=True; while ($i < $num) { $objp = $db->fetch_object($resql); @@ -711,9 +709,9 @@ if ($id > 0) print ''; print '\n"; print "\n"; - print '\n"; - print '\n"; - print '\n"; + print '\n"; + print '\n"; + print '\n"; print ""; $total_capital += $objp->amount_capital; $i++; @@ -729,7 +727,9 @@ if ($id > 0) $staytopay = $object->capital - $totalpaid; print ''; - print ''; + print ''; } print "
    '.$langs->trans("RefPayment").''.$langs->trans("Date").''.$langs->trans("Type").''.$langs->trans("Insurance").''.$langs->trans("Interest").''.$langs->trans("LoanCapital").'
    '.$langs->trans("LoanCapital").'
    '.img_object($langs->trans("Payment"),"payment").' '.$objp->rowid.''.dol_print_date($db->jdate($objp->dp),'day')."".$objp->paiement_type.' '.$objp->num_payment."'.price($objp->amount_insurance, 0, $langs, 0, 0, -1, $conf->currency)."'.price($objp->amount_interest, 0, $langs, 0, 0, -1, $conf->currency)."'.price($objp->amount_capital, 0, $langs, 0, 0, -1, $conf->currency)."'.price($objp->amount_insurance, 0, $outputlangs, 1, -1, -1, $conf->currency)."'.price($objp->amount_interest, 0, $outputlangs, 1, -1, -1, $conf->currency)."'.price($objp->amount_capital, 0, $outputlangs, 1, -1, -1, $conf->currency)."
    '.$langs->trans("RemainderToPay").' :'.price($staytopay, 0, $langs, 0, 0, -1, $conf->currency).'
    '; + print price($staytopay, 0, $langs, 0, 0, -1, $conf->currency); + print '
    "; $db->free($resql); @@ -769,7 +769,7 @@ if ($id > 0) print '
    '; // Edit - if ($user->rights->loan->write) + if ($object->paid == 0 && $user->rights->loan->write) { print ''.$langs->trans('CreateCalcSchedule').''; @@ -789,7 +789,7 @@ if ($id > 0) } // Delete - if ($user->rights->loan->delete) + if ($object->paid == 0 && $user->rights->loan->delete) { print ''.$langs->trans("Delete").''; } diff --git a/htdocs/loan/class/loan.class.php b/htdocs/loan/class/loan.class.php index 19e8f5f84bf..7843694585f 100644 --- a/htdocs/loan/class/loan.class.php +++ b/htdocs/loan/class/loan.class.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2014-2018 Alexandre Spangaro * Copyright (C) 2015 Frederic France * * This program is free software; you can redistribute it and/or modify @@ -292,11 +292,18 @@ class Loan extends CommonObject { $this->db->begin(); + if (! is_numeric($this->nbterm)) + { + $this->error='BadValueForParameterForNbTerm'; + return -1; + } + $sql = "UPDATE ".MAIN_DB_PREFIX."loan"; $sql.= " SET label='".$this->db->escape($this->label)."',"; $sql.= " capital='".price2num($this->db->escape($this->capital))."',"; $sql.= " datestart='".$this->db->idate($this->datestart)."',"; $sql.= " dateend='".$this->db->idate($this->dateend)."',"; + $sql.= " nbterm=".$this->nbterm.","; $sql.= " accountancy_account_capital = '".$this->db->escape($this->account_capital)."',"; $sql.= " accountancy_account_insurance = '".$this->db->escape($this->account_insurance)."',"; $sql.= " accountancy_account_interest = '".$this->db->escape($this->account_interest)."',"; @@ -337,7 +344,7 @@ class Loan extends CommonObject $this->error=$this->db->lasterror(); return -1; } - } + } /** * Return label of loan status (unpaid, paid) @@ -362,8 +369,7 @@ class Loan extends CommonObject function LibStatut($statut,$mode=0,$alreadypaid=-1) { global $langs; - $langs->load('customers'); - $langs->load('bills'); + $langs->loadLangs(array("customers","bills")); if ($mode == 0) { @@ -431,12 +437,12 @@ class Loan extends CommonObject $linkstart = ''; $linkend = ''; - + $result .= $linkstart; if ($withpicto) $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1); if ($withpicto != 2) $result.= ($maxlen?dol_trunc($this->ref,$maxlen):$this->ref); $result .= $linkend; - + return $result; } diff --git a/htdocs/loan/class/loanschedule.class.php b/htdocs/loan/class/loanschedule.class.php index a72487e706a..a430f79366e 100644 --- a/htdocs/loan/class/loanschedule.class.php +++ b/htdocs/loan/class/loanschedule.class.php @@ -177,7 +177,7 @@ class LoanSchedule extends CommonObject $sql.= " pt.code as type_code, pt.libelle as type_libelle,"; $sql.= ' b.fk_account'; $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element." as t"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pt ON t.fk_typepayment = pt.id AND pt.entity IN (".getEntity('c_paiement').")"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pt ON t.fk_typepayment = pt.id"; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON t.fk_bank = b.rowid'; $sql.= " WHERE t.rowid = ".$id; @@ -386,7 +386,7 @@ class LoanSchedule extends CommonObject * @param int $loanid Id object * @return int <0 if KO, >0 if OK */ - function fetchall($loanid) + function fetchAll($loanid) { global $langs; @@ -409,7 +409,7 @@ class LoanSchedule extends CommonObject $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element." as t"; $sql.= " WHERE t.fk_loan = ".$loanid; - dol_syslog(get_class($this)."::fetchall", LOG_DEBUG); + dol_syslog(get_class($this)."::fetchAll", LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) diff --git a/htdocs/loan/class/paymentloan.class.php b/htdocs/loan/class/paymentloan.class.php index 557262de945..595aead109e 100644 --- a/htdocs/loan/class/paymentloan.class.php +++ b/htdocs/loan/class/paymentloan.class.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2014-2018 Alexandre Spangaro * Copyright (C) 2015 Frederic France * * This program is free software; you can redistribute it and/or modify @@ -17,16 +17,16 @@ */ /** - * \file htdocs/loan/class/paymentloan.class.php - * \ingroup facture - * \brief File of class to manage payment of loans + * \file htdocs/loan/class/paymentloan.class.php + * \ingroup loan + * \brief File of class to manage payment of loans */ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; -/** \class PaymentLoan - * \brief Class to manage payments of loans +/** \class PaymentLoan + * \brief Class to manage payments of loans */ class PaymentLoan extends CommonObject { @@ -37,8 +37,8 @@ class PaymentLoan extends CommonObject var $datec=''; var $tms=''; var $datep=''; - var $amounts=array(); // Array of amounts - var $amount_capital; // Total amount of payment + var $amounts=array(); // Array of amounts + var $amount_capital; // Total amount of payment var $amount_insurance; var $amount_interest; var $fk_typepayment; @@ -65,8 +65,8 @@ class PaymentLoan extends CommonObject /** * Create payment of loan into database. - * Use this->amounts to have list of lines for the payment - * + * Use this->amounts to have list of lines for the payment + * * @param User $user User making payment * @return int <0 if KO, id of payment if OK */ @@ -76,9 +76,9 @@ class PaymentLoan extends CommonObject $error=0; - $now=dol_now(); + $now=dol_now(); - // Validate parameters + // Validate parameters if (! $this->datepaid) { $this->error='ErrorBadValueForParameter'; @@ -98,11 +98,11 @@ class PaymentLoan extends CommonObject if (isset($this->fk_user_creat)) $this->fk_user_creat = trim($this->fk_user_creat); if (isset($this->fk_user_modif)) $this->fk_user_modif = trim($this->fk_user_modif); - $totalamount = $this->amount_capital + $this->amount_insurance + $this->amount_interest; - $totalamount = price2num($totalamount); + $totalamount = $this->amount_capital + $this->amount_insurance + $this->amount_interest; + $totalamount = price2num($totalamount); - // Check parameters - if ($totalamount == 0) return -1; // Negative amounts are accepted for reject prelevement but not null + // Check parameters + if ($totalamount == 0) return -1; // Negative amounts are accepted for reject prelevement but not null $this->db->begin(); @@ -127,7 +127,7 @@ class PaymentLoan extends CommonObject } else { - $this->error=$this->db->lasterror(); + $this->error=$this->db->lasterror(); $error++; } @@ -135,9 +135,9 @@ class PaymentLoan extends CommonObject if ($totalamount != 0 && ! $error) { - $this->amount_capital=$totalamount; - $this->total=$totalamount; // deprecated - $this->db->commit(); + $this->amount_capital=$totalamount; + $this->total=$totalamount; // deprecated + $this->db->commit(); return $this->id; } else @@ -168,15 +168,15 @@ class PaymentLoan extends CommonObject $sql.= " t.amount_interest,"; $sql.= " t.fk_typepayment,"; $sql.= " t.num_payment,"; - $sql.= " t.note_private,"; - $sql.= " t.note_public,"; + $sql.= " t.note_private,"; + $sql.= " t.note_public,"; $sql.= " t.fk_bank,"; $sql.= " t.fk_user_creat,"; $sql.= " t.fk_user_modif,"; $sql.= " pt.code as type_code, pt.libelle as type_libelle,"; $sql.= ' b.fk_account'; $sql.= " FROM ".MAIN_DB_PREFIX."payment_loan as t"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pt ON t.fk_typepayment = pt.id AND pt.entity IN (".getEntity('c_paiement').")"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pt ON t.fk_typepayment = pt.id"; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON t.fk_bank = b.rowid'; $sql.= " WHERE t.rowid = ".$id; @@ -327,15 +327,15 @@ class PaymentLoan extends CommonObject $this->db->begin(); - if (! $error) - { - $sql = "DELETE FROM ".MAIN_DB_PREFIX."bank_url"; - $sql.= " WHERE type='payment_loan' AND url_id=".$this->id; + if (! $error) + { + $sql = "DELETE FROM ".MAIN_DB_PREFIX."bank_url"; + $sql.= " WHERE type='payment_loan' AND url_id=".$this->id; - dol_syslog(get_class($this)."::delete", LOG_DEBUG); - $resql = $this->db->query($sql); - if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } - } + dol_syslog(get_class($this)."::delete", LOG_DEBUG); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + } if (! $error) { @@ -381,95 +381,95 @@ class PaymentLoan extends CommonObject } } - /** - * Add record into bank for payment with links between this bank record and invoices of payment. - * All payment properties must have been set first like after a call to create(). - * - * @param User $user Object of user making payment - * @param int $fk_loan Id of fk_loan to do link with this payment - * @param string $mode 'payment_loan' - * @param string $label Label to use in bank record - * @param int $accountid Id of bank account to do link with - * @param string $emetteur_nom Name of transmitter - * @param string $emetteur_banque Name of bank - * @return int <0 if KO, >0 if OK - */ - function addPaymentToBank($user, $fk_loan, $mode, $label, $accountid, $emetteur_nom, $emetteur_banque) - { - global $conf; + /** + * Add record into bank for payment with links between this bank record and invoices of payment. + * All payment properties must have been set first like after a call to create(). + * + * @param User $user Object of user making payment + * @param int $fk_loan Id of fk_loan to do link with this payment + * @param string $mode 'payment_loan' + * @param string $label Label to use in bank record + * @param int $accountid Id of bank account to do link with + * @param string $emetteur_nom Name of transmitter + * @param string $emetteur_banque Name of bank + * @return int <0 if KO, >0 if OK + */ + function addPaymentToBank($user, $fk_loan, $mode, $label, $accountid, $emetteur_nom, $emetteur_banque) + { + global $conf; - $error=0; + $error=0; - if (! empty($conf->banque->enabled)) - { - require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; + if (! empty($conf->banque->enabled)) + { + require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; - $acc = new Account($this->db); - $acc->fetch($accountid); + $acc = new Account($this->db); + $acc->fetch($accountid); - $total=$this->total; - if ($mode == 'payment_loan') $total=-$total; + $total=$this->total; + if ($mode == 'payment_loan') $total=-$total; - // Insert payment into llx_bank - $bank_line_id = $acc->addline( - $this->datepaid, - $this->paymenttype, // Payment mode id or code ("CHQ or VIR for example") - $label, - $total, - $this->num_payment, - '', - $user, - $emetteur_nom, - $emetteur_banque - ); + // Insert payment into llx_bank + $bank_line_id = $acc->addline( + $this->datepaid, + $this->paymenttype, // Payment mode id or code ("CHQ or VIR for example") + $label, + $total, + $this->num_payment, + '', + $user, + $emetteur_nom, + $emetteur_banque + ); - // Update fk_bank into llx_paiement. - // We know the payment who generated the account write - if ($bank_line_id > 0) - { - $result=$this->update_fk_bank($bank_line_id); - if ($result <= 0) - { - $error++; - dol_print_error($this->db); - } + // Update fk_bank into llx_paiement. + // We know the payment who generated the account write + if ($bank_line_id > 0) + { + $result=$this->update_fk_bank($bank_line_id); + if ($result <= 0) + { + $error++; + dol_print_error($this->db); + } - // Add link 'payment_loan' in bank_url between payment and bank transaction - $url=''; - if ($mode == 'payment_loan') $url=DOL_URL_ROOT.'/loan/payment/card.php?id='; - if ($url) - { - $result=$acc->add_url_line($bank_line_id, $this->id, $url, '(payment)', $mode); - if ($result <= 0) - { - $error++; - dol_print_error($this->db); - } - } + // Add link 'payment_loan' in bank_url between payment and bank transaction + $url=''; + if ($mode == 'payment_loan') $url=DOL_URL_ROOT.'/loan/payment/card.php?id='; + if ($url) + { + $result=$acc->add_url_line($bank_line_id, $this->id, $url, '(payment)', $mode); + if ($result <= 0) + { + $error++; + dol_print_error($this->db); + } + } - // Add link 'loan' in bank_url between invoice and bank transaction (for each invoice concerned by payment) - if ($mode == 'payment_loan') - { - $result=$acc->add_url_line($bank_line_id, $fk_loan, DOL_URL_ROOT.'/loan/card.php?id=', ($this->label?$this->label:''),'loan'); - if ($result <= 0) dol_print_error($this->db); - } - } - else - { - $this->error=$acc->error; - $error++; - } - } + // Add link 'loan' in bank_url between invoice and bank transaction (for each invoice concerned by payment) + if ($mode == 'payment_loan') + { + $result=$acc->add_url_line($bank_line_id, $fk_loan, DOL_URL_ROOT.'/loan/card.php?id=', ($this->label?$this->label:''),'loan'); + if ($result <= 0) dol_print_error($this->db); + } + } + else + { + $this->error=$acc->error; + $error++; + } + } - if (! $error) - { - return 1; - } - else - { - return -1; - } - } + if (! $error) + { + return 1; + } + else + { + return -1; + } + } /** @@ -512,7 +512,7 @@ class PaymentLoan extends CommonObject if (!empty($this->id)) { - $link = ''; + $link = ''; $linkend=''; if ($withpicto) $result.=($link.img_object($langs->trans("ShowPayment").': '.$this->ref,'payment').$linkend.' '); diff --git a/htdocs/loan/createschedule.php b/htdocs/loan/createschedule.php index 70688461ae9..e895edeec62 100644 --- a/htdocs/loan/createschedule.php +++ b/htdocs/loan/createschedule.php @@ -1,5 +1,6 @@ +/* Copyright (C) 2017 Franck Moreau + * Copyright (C) 2018 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -16,27 +17,25 @@ */ /** - * \file htdocs/loan/createecheancier.php - * \ingroup loan - * \brief Schedule card + * \file htdocs/loan/createschedule.php + * \ingroup loan + * \brief Schedule card */ require '../main.inc.php'; - require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/loan.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/loan/class/loanschedule.class.php'; -global $user; - $loanid = GETPOST('loanid', 'int'); $action = GETPOST('action','aZ09'); $object = new Loan($db); $object->fetch($loanid); -$langs->load('loan'); +// Load translation files required by the page +$langs->loadLangs(array("loan")); if ($action == 'createecheancier') { @@ -92,7 +91,7 @@ if ($action == 'updateecheancier') { } $echeance = new LoanSchedule($db); -$echeance->fetchall($object->id); +$echeance->fetchAll($object->id); top_htmlhead('', ''); $var = ! $var; @@ -107,6 +106,7 @@ $(document).ready(function() { var idcap=echeance-1; idcap = '#hi_capital'+idcap; var capital=$(idcap).val(); + console.log("Change montly amount echeance="+echeance+" idcap="+idcap+" capital="+capital); $.ajax({ dataType: 'json', url: 'calcmens.php', @@ -135,50 +135,59 @@ $(document).ready(function() { print '
    '; print ''; print ''; -if(count($echeance->lines)>0){ +if(count($echeance->lines)>0) +{ print ''; }else{ print ''; } print ''; print ''; -print '"; +print ''; print ''; print ''; -Print ''; -Print ''; -Print ''; -Print ''; -Print ''; -print ''; +Print ''; +Print ''; +Print ''; +Print ''; +Print ''; +print ''."\n"; if ($object->nbterm > 0 && count($echeance->lines)==0) { $i=1; $capital = $object->capital; - while($i <$object->nbterm+1){ - $mens = round($echeance->calc_mens($capital, $object->rate/100, $object->nbterm-$i+1),2,PHP_ROUND_HALF_UP); + while($i <$object->nbterm+1) + { + $mens = price2num($echeance->calc_mens($capital, $object->rate/100, $object->nbterm-$i+1), 'MT'); $int = ($capital*($object->rate/12))/100; - $int = round($int,2,PHP_ROUND_HALF_UP); - $cap_rest = round($capital - ($mens-$int),2,PHP_ROUND_HALF_UP); + $int = price2num($int, 'MT'); + $cap_rest = price2num($capital - ($mens-$int), 'MT'); print ''; print ''; print ''; print ''; print ''; print ''; - print ''; + print ''."\n"; $i++; $capital = $cap_rest; } -}elseif(count($echeance->lines)>0){ +} +elseif(count($echeance->lines)>0) +{ $i=1; $capital = $object->capital; foreach ($echeance->lines as $line){ $mens = $line->amount_capital+$line->amount_insurance+$line->amount_interest; $int = $line->amount_interest; - $cap_rest = round($capital - ($mens-$int),2,PHP_ROUND_HALF_UP); + $cap_rest = price2num($capital - ($mens-$int), 'MT'); print ''; print ''; print ''; @@ -189,7 +198,7 @@ if ($object->nbterm > 0 && count($echeance->lines)==0) } print ''; print ''; - print ''; + print ''."\n"; $i++; $capital = $cap_rest; } diff --git a/htdocs/loan/document.php b/htdocs/loan/document.php index 30f1efc69f7..f9d17c563fa 100644 --- a/htdocs/loan/document.php +++ b/htdocs/loan/document.php @@ -1,6 +1,6 @@ - * Copyright (C) 2017 Ferran Marcet +/* Copyright (C) 2014-2018 Alexandre Spangaro + * Copyright (C) 2017 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -32,11 +32,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } -$langs->load("other"); -$langs->load("companies"); -$langs->load("compta"); -$langs->load("bills"); -$langs->load("loan"); +// Load translation files required by the page +$langs->loadLangs(array("other","companies","compta","bills","loan")); $id = GETPOST('id','int'); $action = GETPOST('action','aZ09'); @@ -148,7 +145,7 @@ if ($object->id) print '
    ' . "Création d'échéancier'; +print $langs->trans("FinancialCommitment"); +print '
    Echéance Date Montant Intérêts Capital restant du
    '.$langs->trans("Term").''.$langs->trans("Date").''.$langs->trans("Amount").''.$langs->trans("InterestAmount").''.$langs->trans("CapitalRemain"); +print ' ('.price2num($object->capital).')'; +print ''; +print '
    ' . $i .'' . dol_print_date(dol_time_plus_duree($object->datestart, $i-1, 'm'),'day') . ' €'.price($int,0,'',1).' €'.price($cap_rest).' €
    ' . $i .'' . dol_print_date($line->datep,'day') . ''.price($int,0,'',1).' €'.price($cap_rest).' €
    '; print ''; - print ''; + print ''; print "
    '.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
    '.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
    '.$langs->trans("TotalSizeOfAttachedFiles").''.dol_print_size($totalsize,1,1).'
    \n"; print "
    \n"; diff --git a/htdocs/loan/index.php b/htdocs/loan/index.php index d1436287db3..03e3ab482f4 100644 --- a/htdocs/loan/index.php +++ b/htdocs/loan/index.php @@ -1,8 +1,8 @@ +/* Copyright (C) 2014-2018 Alexandre Spangaro * Copyright (C) 2015 Frederic France - * Copyright (C) 2015 Juanjo Menent - * Copyright (C) 2016 Laurent Destailleur + * Copyright (C) 2015 Juanjo Menent + * Copyright (C) 2016 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -19,25 +19,23 @@ */ /** - * \file htdocs/loan/index.php - * \ingroup loan - * \brief Page to list all loans + * \file htdocs/loan/index.php + * \ingroup loan + * \brief Page to list all loans */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; -$langs->load("loan"); -$langs->load("compta"); -$langs->load("banks"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array("loan","compta","banks","bills")); // Security check $socid = GETPOST('socid', 'int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'loan', '', '', ''); -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); @@ -57,7 +55,7 @@ $optioncss = GETPOST('optioncss','alpha'); // Purge search criteria if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter','alpha')) // Both test are required to be compatible with all browsers { - $search_ref=""; + $search_ref=""; $search_label=""; $search_amount=""; } @@ -71,7 +69,7 @@ $loan_static = new Loan($db); llxHeader(); -$sql = "SELECT l.rowid, l.label, l.capital, l.datestart, l.dateend,"; +$sql = "SELECT l.rowid, l.label, l.capital, l.datestart, l.dateend, l.paid,"; $sql.= " SUM(pl.amount_capital) as alreadypayed"; $sql.= " FROM ".MAIN_DB_PREFIX."loan as l LEFT JOIN ".MAIN_DB_PREFIX."payment_loan AS pl"; $sql.= " ON l.rowid = pl.fk_loan"; @@ -80,8 +78,8 @@ if ($search_amount) $sql.= natural_search("l.capital", $search_amount, 1); if ($search_ref) $sql.= " AND l.rowid = ".$db->escape($search_ref); if ($search_label) $sql.= natural_search("l.label", $search_label); if ($filtre) { - $filtre=str_replace(":","=",$filtre); - $sql .= " AND ".$filtre; + $filtre=str_replace(":","=",$filtre); + $sql .= " AND ".$filtre; } $sql.= " GROUP BY l.rowid, l.label, l.capital, l.datestart, l.dateend"; $sql.= $db->order($sortfield,$sortorder); @@ -89,8 +87,13 @@ $sql.= $db->order($sortfield,$sortorder); $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { - $result = $db->query($sql); - $nbtotalofrecords = $db->num_rows($result); + $result = $db->query($sql); + $nbtotalofrecords = $db->num_rows($result); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } } $sql.= $db->plimit($limit+1, $offset); @@ -103,27 +106,35 @@ if ($resql) $i = 0; $var=true; - $param=''; - if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage); - if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit); - if ($search_ref) $param.="&search_ref=".urlencode($search_ref); - if ($search_label) $param.="&search_label=".urlencode($search_user); - if ($search_amount) $param.="&search_amount=".urlencode($search_amount_ht); - if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss); + $param=''; + if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage); + if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit); + if ($search_ref) $param.="&search_ref=".urlencode($search_ref); + if ($search_label) $param.="&search_label=".urlencode($search_user); + if ($search_amount) $param.="&search_amount=".urlencode($search_amount_ht); + if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss); - print ''."\n"; - if ($optioncss != '') print ''; + $newcardbutton=''; + if ($user->rights->loan->write) + { + $newcardbutton=''.$langs->trans('NewLoan').''; + $newcardbutton.= ''; + $newcardbutton.= ''; + } + + print ''."\n"; + if ($optioncss != '') print ''; print ''; print ''; print ''; print ''; - print ''; + print ''; print ''; - print_barre_liste($langs->trans("Loans"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy.png', 0, '', '', $limit); + print_barre_liste($langs->trans("Loans"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy.png', 0, $newcardbutton, '', $limit); - print '
    '; - print ''."\n"; + print '
    '; + print '
    '."\n"; // Filters lines print ''; @@ -131,6 +142,7 @@ if ($resql) print ''; print ''; print ''; + print ''; print ''; print '\n"; @@ -150,9 +163,9 @@ if ($resql) while ($i < min($num,$limit)) { $obj = $db->fetch_object($resql); - $loan_static->id = $obj->rowid; - $loan_static->ref = $obj->rowid; - $loan_static->label = $obj->label; + $loan_static->id = $obj->rowid; + $loan_static->ref = $obj->rowid; + $loan_static->label = $obj->label; $var = !$var; print ''; @@ -169,23 +182,26 @@ if ($resql) // Date start print ''; + // Date end + print ''; + print ''; print ''; - print "\n"; + print "\n"; $i++; } - print "
      '; print ''; @@ -143,6 +155,7 @@ if ($resql) print_liste_field_titre("Label",$_SERVER["PHP_SELF"],"l.label","",$param,'align="left"',$sortfield,$sortorder); print_liste_field_titre("LoanCapital",$_SERVER["PHP_SELF"],"l.capital","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre("DateStart",$_SERVER["PHP_SELF"],"l.datestart","",$param,'align="center"',$sortfield,$sortorder); + print_liste_field_titre("DateEnd",$_SERVER["PHP_SELF"],"l.dateend","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre("Status",$_SERVER["PHP_SELF"],"l.paid","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre(''); print "
    '.dol_print_date($db->jdate($obj->datestart), 'day').''.dol_print_date($db->jdate($obj->dateend), 'day').''.$loan_static->LibStatut($obj->paid,5,$obj->alreadypayed).'
    "; - print '
    '; - print "\n"; - $db->free($resql); + print ""; + print '
    '; + print "\n"; + $db->free($resql); } else { - dol_print_error($db); + dol_print_error($db); } llxFooter(); diff --git a/htdocs/loan/info.php b/htdocs/loan/info.php index ea7237cdd34..d5b6e673f7c 100644 --- a/htdocs/loan/info.php +++ b/htdocs/loan/info.php @@ -1,6 +1,6 @@ - * Copyright (C) 2017 Ferran Marcet +/* Copyright (C) 2014-2018 Alexandre Spangaro + * Copyright (C) 2017 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -30,9 +30,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } -$langs->load("compta"); -$langs->load("bills"); -$langs->load("loan"); +// Load translation files required by the page +$langs->loadLangs(array("compta","bills","loan")); $id=GETPOST('id','int'); $action=GETPOST('action','aZ09'); diff --git a/htdocs/loan/note.php b/htdocs/loan/note.php index 8f64036f819..f38ed50e431 100644 --- a/htdocs/loan/note.php +++ b/htdocs/loan/note.php @@ -4,8 +4,8 @@ * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013 Florian Henry * Copyright (C) 2015 Frederic France - * Copyright (C) 2016 Alexandre Spangaro - * Copyright (C) 2017 Ferran Marcet + * Copyright (C) 2016-2018 Alexandre Spangaro + * Copyright (C) 2017 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -28,7 +28,7 @@ */ require '../main.inc.php'; -require_once(DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'); +require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/loan.lib.php'; if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; @@ -36,7 +36,8 @@ if (! empty($conf->projet->enabled)) { $action = GETPOST('action','aZ09'); -$langs->load('loan'); +// Load translation files required by the page +$langs->loadLangs(array("loan")); // Security check $id = GETPOST('id','int'); @@ -82,7 +83,7 @@ if ($id > 0) $morehtmlref.=$form->editfieldval("Label", 'label', $object->label, $object, 0, 'string', '', null, null, '', 1); // Project if (! empty($conf->projet->enabled)) { - $langs->load("projects"); + $langs->loadLangs(array("projects")); $morehtmlref .= '
    ' . $langs->trans('Project') . ' : '; if ($user->rights->loan->write) { //if ($action != 'classify') diff --git a/htdocs/loan/payment/card.php b/htdocs/loan/payment/card.php index 206e3e64de7..e19e33bc31e 100644 --- a/htdocs/loan/payment/card.php +++ b/htdocs/loan/payment/card.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2014-2018 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -16,9 +16,9 @@ */ /** - * \file htdocs/loan/payment/card.php - * \ingroup loan - * \brief Payment's card of loan + * \file htdocs/loan/payment/card.php + * \ingroup loan + * \brief Payment's card of loan */ require '../../main.inc.php'; @@ -26,10 +26,8 @@ require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; require_once DOL_DOCUMENT_ROOT.'/loan/class/paymentloan.class.php'; if (! empty($conf->banque->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load('bills'); -$langs->load('banks'); -$langs->load('companies'); -$langs->load('loan'); +// Load translation files required by the page +$langs->loadLangs(array("bills","banks","companies","loan")); // Security check $id=GETPOST("id",'int'); @@ -40,7 +38,7 @@ if ($user->societe_id) $socid=$user->societe_id; //$result = restrictedArea($user, 'facture', $id,''); $payment = new PaymentLoan($db); -if ($id > 0) +if ($id > 0) { $result=$payment->fetch($id); if (! $result) dol_print_error($db,'Failed to get payment id '.$id); @@ -59,14 +57,14 @@ if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->loan->del $result = $payment->delete($user); if ($result > 0) { - $db->commit(); - header("Location: ".DOL_URL_ROOT."/loan/index.php"); - exit; + $db->commit(); + header("Location: ".DOL_URL_ROOT."/loan/index.php"); + exit; } else { setEventMessages($payment->error, $payment->errors, 'errors'); - $db->rollback(); + $db->rollback(); } } @@ -76,7 +74,7 @@ if ($action == 'confirm_valide' && $confirm == 'yes' && $user->rights->loan->wri $db->begin(); $result=$payment->valide(); - + if ($result > 0) { $db->commit(); @@ -141,7 +139,7 @@ if ($action == 'delete') if ($action == 'valide') { $facid = $_GET['facid']; - print $form->formconfirm('card.php?id='.$payment->id.'&facid='.$facid, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide','',0,2); + print $form->formconfirm('card.php?id='.$payment->id.'&facid='.$facid, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide','',0,2); } @@ -173,18 +171,18 @@ print ''.$langs->trans('NotePublic').''.nl2br($payment->note_pu // Bank account if (! empty($conf->banque->enabled)) { - if ($payment->bank_account) - { - $bankline=new AccountLine($db); - $bankline->fetch($payment->bank_line); + if ($payment->bank_account) + { + $bankline=new AccountLine($db); + $bankline->fetch($payment->bank_line); - print ''; - print ''.$langs->trans('BankTransactionLine').''; + print ''; + print ''.$langs->trans('BankTransactionLine').''; print ''; print $bankline->getNomUrl(1,0,'showall'); - print ''; - print ''; - } + print ''; + print ''; + } } print ''; @@ -213,20 +211,17 @@ if ($resql) print ''; print ''.$langs->trans('Loan').''; print ''.$langs->trans('Label').''; - print ''.$langs->trans('ExpectedToPay').''; + // print ''.$langs->trans('ExpectedToPay').''; print ''.$langs->trans('Status').''; print ''.$langs->trans('PayedByThisPayment').''; print "\n"; if ($num > 0) { - $var=True; - while ($i < $num) { $objp = $db->fetch_object($resql); - print ''; // Ref print ''; @@ -236,11 +231,13 @@ if ($resql) // Label print ''.$objp->label.''; // Expected to pay - print ''.price($objp->capital).''; + // print ''.price($objp->capital).''; // Status print ''.$loan->getLibStatut(4,$objp->amount_capital).''; // Amount payed - print ''.price($objp->amount_capital).''; + $amount_payed = $objp->amount_capital + $objp->amount_insurance + $objp->amount_interest; + + print ''.price($amount_payed).''; print "\n"; if ($objp->paid == 1) // If at least one invoice is paid, disable delete { @@ -250,7 +247,7 @@ if ($resql) $i++; } } - + print "\n"; $db->free($resql); diff --git a/htdocs/loan/payment/payment.php b/htdocs/loan/payment/payment.php index bea15f288a0..ee83bf17f00 100644 --- a/htdocs/loan/payment/payment.php +++ b/htdocs/loan/payment/payment.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2014-2018 Alexandre Spangaro * Copyright (C) 2015 Frederic France * * This program is free software; you can redistribute it and/or modify @@ -27,8 +27,7 @@ require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; require_once DOL_DOCUMENT_ROOT.'/loan/class/paymentloan.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("bills"); -$langs->load("loan"); +$langs->loadLangs(array("bills","loan")); $chid=GETPOST('id','int'); $action=GETPOST('action','aZ09'); @@ -245,9 +244,6 @@ if ($action == 'create') print ''.$langs->trans("Amount").''; print "\n"; - $var=True; - - print ''; if ($loan->datestart > 0) diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index df49c541b41..5139c49674a 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -73,7 +73,7 @@ if (function_exists('get_magic_quotes_gpc')) // magic_quotes_* deprecated in PHP * * @param string $val Value * @param string $type 1=GET, 0=POST, 2=PHP_SELF - * @return int >0 if there is an injection + * @return int >0 if there is an injection, 0 if none */ function test_sql_and_script_inject($val, $type) { @@ -101,6 +101,7 @@ function test_sql_and_script_inject($val, $type) // More on https://www.owasp.org/index.php/XSS_Filter_Evasion_Cheat_Sheet $inj += preg_match('/ '; } diff --git a/htdocs/public/payment/paymentok.php b/htdocs/public/payment/paymentok.php index 83b672604cc..78cf69d8337 100644 --- a/htdocs/public/payment/paymentok.php +++ b/htdocs/public/payment/paymentok.php @@ -222,7 +222,7 @@ if (! empty($conf->paypal->enabled)) $TAXAMT=urldecode($resArray["TAXAMT"]); $NOTE=urldecode($resArray["NOTE"]); - $ispaymentok=True; + $ispaymentok=true; } else { @@ -281,6 +281,11 @@ if ($ispaymentok) if (in_array('MEM', array_keys($tmptag))) { + // Validate member + // Create subscription + // Create complementary actions (this include creation of thirdparty) + // Send confirmation email + $defaultdelay=1; $defaultdelayunit='y'; @@ -312,13 +317,26 @@ if ($ispaymentok) // Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time) if (! empty($FinalPaymentAmt) && $paymentTypeId > 0) { + $result = $object->validate($user); + if ($result < 0 || empty($object->datevalid)) + { + $error++; + $errmsg=$object->error; + $postactionmessages[] = $errmsg; + $postactionmessages = array_merge($postactionmessages, $object->errors); + $ispostactionok = -1; + } + // Subscription informations $datesubscription=$object->datevalid; if ($object->datefin > 0) { $datesubscription=dol_time_plus_duree($object->datefin,1,'d'); } - $datesubend=dol_time_plus_duree(dol_time_plus_duree($datesubscription,$defaultdelay,$defaultdelayunit),-1,'d'); + + $datesubend = null; + if ($datesubscription && $defaultdelay && $defaultdelayunit) $datesubend=dol_time_plus_duree(dol_time_plus_duree($datesubscription, $defaultdelay, $defaultdelayunit),-1,'d'); + $paymentdate=$now; $amount = $FinalPaymentAmt; $label='Online subscription '.dol_print_date($now, 'standard').' using '.$paymentmethod.' from '.$ipaddress.' - Transaction ID = '.$TRANSACTIONID; @@ -328,6 +346,14 @@ if ($ispaymentok) if ($paymentmethod == 'paybox') $accountid = $conf->global->PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS; if ($paymentmethod == 'paypal') $accountid = $conf->global->PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS; if ($paymentmethod == 'stripe') $accountid = $conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS; + if ($accountid < 0) + { + $error++; + $errmsg='Setup of bank accout to use for payment is not correctly done for payment method '.$paymentmethod; + $postactionmessages[] = $errmsg; + $ispostactionok = -1; + } + $operation=$paymentType; // Payment mode code $num_chq=''; $emetteur_nom=''; @@ -344,23 +370,28 @@ if ($ispaymentok) $db->begin(); // Create subscription - $crowid=$object->subscription($datesubscription, $amount, $accountid, $operation, $label, $num_chq, $emetteur_nom, $emetteur_banque, $datesubend); - if ($crowid <= 0) + if (! $error) { - $error++; - $errmsg=$object->error; - $postactionmessages[] = $errmsg; - $ispostactionok = -1; - } - else - { - $postactionmessages[]='Subscription created'; - $ispostactionok=1; + $crowid=$object->subscription($datesubscription, $amount, $accountid, $operation, $label, $num_chq, $emetteur_nom, $emetteur_banque, $datesubend); + if ($crowid <= 0) + { + $error++; + $errmsg=$object->error; + $postactionmessages[] = $errmsg; + $ispostactionok = -1; + } + else + { + $postactionmessages[]='Subscription created'; + $ispostactionok=1; + } } if (! $error) { - $result = $object->subscriptionComplementaryActions($crowid, $option, $accountid, $datesubscription, $paymentdate, $operation, $label, $amount, $num_chq, $emetteur_nom, $emetteur_banque, 1); + $autocreatethirdparty = 1; + + $result = $object->subscriptionComplementaryActions($crowid, $option, $accountid, $datesubscription, $paymentdate, $operation, $label, $amount, $num_chq, $emetteur_nom, $emetteur_banque, $autocreatethirdparty); if ($result < 0) { $error++; @@ -374,6 +405,51 @@ if ($ispaymentok) if ($option == 'bankdirect') $postactionmessages[] = 'Bank record created'; if ($option == 'invoiceonly') $postactionmessages[] = 'Invoice recorded'; $ispostactionok = 1; + + // If an invoice was created, it is into $object->invoice + } + } + + if (! $error) + { + if ($paymentmethod == 'stripe' && $autocreatethirdparty && $option == 'bankviainvoice') + { + $thirdparty_id = $object->fk_soc; + + dol_syslog("Search existing Stripe customer profile for thirdparty_id=".$thirdparty_id, LOG_DEBUG, 0, '_stripe'); + + $service = 'StripeTest'; + $servicestatus = 0; + if (! empty($conf->global->STRIPE_LIVE) && ! GETPOST('forcesandbox','alpha')) + { + $service = 'StripeLive'; + $servicestatus = 1; + } + $stripeacc = null; // No Oauth/connect use for public pages + + $thirdparty = new Societe($db); + $thirdparty->fetch($thirdparty_id); + + include_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php'; + $stripe = new Stripe($db); + $customer = $stripe->customerStripe($thirdparty, $stripeacc, $servicestatus, 0); + + if (! $customer && $TRANSACTIONID) // Not linked to a stripe customer, we make the link + { + $ch = \Stripe\Charge::retrieve($TRANSACTIONID); // contains the charge id + $stripecu = $ch->customer; // value 'cus_....' + + $sql = "INSERT INTO " . MAIN_DB_PREFIX . "societe_account (fk_soc, login, key_account, site, status, entity, date_creation, fk_user_creat)"; + $sql .= " VALUES (".$object->fk_soc.", '', '".$db->escape($stripecu)."', 'stripe', " . $servicestatus . ", " . $conf->entity . ", '".$db->idate(dol_now())."', 0)"; + $resql = $db->query($sql); + if (! $resql) + { + $error++; + $errmsg='Failed to save customer stripe id in database ; '.$db->lasterror(); + $postactionmessages[] = $errmsg; + $ispostactionok = -1; + } + } } } @@ -392,22 +468,68 @@ if ($ispaymentok) // Send confirmation Email if ($object->email && $sendalsoemail) { - $subjecttosend=$object->makeSubstitution($conf->global->ADHERENT_MAIL_COTIS_SUBJECT); - $texttosend=$object->makeSubstitution($adht->getMailOnSubscription()); + $subject = ''; + $msg= ''; + + // Send subscription email + include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; + $formmail=new FormMail($db); + // Set output language + $outputlangs = new Translate('', $conf); + $outputlangs->setDefaultLang(empty($object->thirdparty->default_lang) ? $mysoc->default_lang : $object->thirdparty->default_lang); + $outputlangs->loadLangs(array("main", "members")); + // Get email content from templae + $arraydefaultmessage=null; + $labeltouse = $conf->global->ADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION; + + if (! empty($labeltouse)) $arraydefaultmessage=$formmail->getEMailTemplate($db, 'member', $user, $outputlangs, 0, 1, $labeltouse); + + if (! empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) + { + $subject = $arraydefaultmessage->topic; + $msg = $arraydefaultmessage->content; + } + + $substitutionarray=getCommonSubstitutionArray($outputlangs, 0, null, $object); + complete_substitutions_array($substitutionarray, $outputlangs, $object); + $subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs); + $texttosend = make_substitutions(dol_concatdesc($msg, $adht->getMailOnSubscription()), $substitutionarray, $outputlangs); + + // Attach a file ? + $file=''; + $listofpaths=array(); + $listofnames=array(); + $listofmimes=array(); + if (is_object($object->invoice)) + { + $invoicediroutput = $conf->facture->dir_output; + $fileparams = dol_most_recent_file($invoicediroutput . '/' . $object->invoice->ref, preg_quote($object->invoice->ref, '/').'[^\-]+'); + $file = $fileparams['fullname']; + + $listofpaths=array($file); + $listofnames=array(basename($file)); + $listofmimes=array(dol_mimetype($file)); + } + + $result=$object->send_an_email($texttosend, $subjecttosend, $listofpaths, $listofnames, $listofmimes, "", "", 0, -1); - $result=$object->send_an_email($texttosend,$subjecttosend,array(),array(),array(),"","",0,-1); if ($result < 0) { $errmsg=$object->error; $postactionmessages[] = $errmsg; $ispostactionok = -1; } + else + { + if ($file) $postactionmessages[] = 'Email sent to member (with invoice document attached)'; + else $postactionmessages[] = 'Email sent to member (without any attached document)'; + } } } } else { - $postactionmessages[] = 'Failed to get a valid value for "amount paid" or "payment type" to record the payment of subscription for member '.$tmptag['MEM']; + $postactionmessages[] = 'Failed to get a valid value for "amount paid" or "payment type" to record the payment of subscription for member '.$tmptag['MEM'].'. May be payment was already recorded.'; $ispostactionok = -1; } } @@ -524,7 +646,7 @@ if ($ispaymentok) } else { - $postactionmessages[] = 'Failed to get a valid value for "amount paid" ('.$FinalPaymentAmt.') or "payment type" ('.$paymentType.') to record the payment of invoice '.$tmptag['INV']; + $postactionmessages[] = 'Failed to get a valid value for "amount paid" ('.$FinalPaymentAmt.') or "payment type" ('.$paymentType.') to record the payment of invoice '.$tmptag['INV'].'. May be payment was already recorded.'; $ispostactionok = -1; } } @@ -601,7 +723,7 @@ if ($ispaymentok) $content=""; if (in_array('MEM', array_keys($tmptag))) { - $url=$urlwithroot."/adherents/card_subscriptions.php?rowid=".$tmptag['MEM']; + $url=$urlwithroot."/adherents/subscription.php?rowid=".$tmptag['MEM']; $content.=''.$companylangs->trans("PaymentSubscription")."

    \n"; $content.=$companylangs->trans("MemberId").': '.$tmptag['MEM']."
    \n"; $content.=$companylangs->trans("Link").': '.$url.''."
    \n"; diff --git a/htdocs/public/paypal/newpayment.php b/htdocs/public/paypal/newpayment.php index 24abc52526c..1a3ee3964ff 100644 --- a/htdocs/public/paypal/newpayment.php +++ b/htdocs/public/paypal/newpayment.php @@ -46,998 +46,7 @@ require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; // Security check if (empty($conf->paypal->enabled)) accessforbidden('',0,0,1); -$langs->load("main"); -$langs->load("other"); -$langs->load("dict"); -$langs->load("bills"); -$langs->load("companies"); -$langs->load("errors"); -$langs->load("paybox"); // File with generic data -$langs->load("paypal"); -$langs->load("stripe"); - -// Input are: -// type ('invoice','order','contractline'), -// id (object id), -// amount (required if id is empty), -// tag (a free text, required if type is empty) -// currency (iso code) - -$suffix=GETPOST("suffix",'alpha'); -$amount=price2num(GETPOST("amount")); -if (! GETPOST("currency",'alpha')) $currency=$conf->currency; -else $currency=GETPOST("currency",'alpha'); - -if (! GETPOST('action','aZ09')) -{ - if (! GETPOST("amount") && ! GETPOST("source")) - { - dol_print_error('',$langs->trans('ErrorBadParameters')." - amount or source"); - exit; - } - if (is_numeric($amount) && ! GETPOST("tag") && ! GETPOST("source")) - { - dol_print_error('',$langs->trans('ErrorBadParameters')." - tag or source"); - exit; - } - if (GETPOST("source") && ! GETPOST("ref")) - { - dol_print_error('',$langs->trans('ErrorBadParameters')." - ref"); - exit; - } -} - -// Define $urlwithroot -//$urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root)); -//$urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file -$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current - -$urlok=$urlwithroot.'/public/paypal/paymentok.php?'; -$urlko=$urlwithroot.'/public/paypal/paymentko.php?'; - -// Complete urls for post treatment -$SOURCE=GETPOST("source",'alpha'); -$ref=$REF=GETPOST('ref','alpha'); -$TAG=GETPOST("tag",'alpha'); -$FULLTAG=GETPOST("fulltag",'alpha'); // fulltag is tag with more informations -$SECUREKEY=GETPOST("securekey"); // Secure key -$FULLTAG.=($FULLTAG?'.':'').'PM=paypal'; - -if (! empty($SOURCE)) -{ - $urlok.='source='.urlencode($SOURCE).'&'; - $urlko.='source='.urlencode($SOURCE).'&'; -} -if (! empty($REF)) -{ - $urlok.='ref='.urlencode($REF).'&'; - $urlko.='ref='.urlencode($REF).'&'; -} -if (! empty($TAG)) -{ - $urlok.='tag='.urlencode($TAG).'&'; - $urlko.='tag='.urlencode($TAG).'&'; -} -if (! empty($FULLTAG)) -{ - $urlok.='fulltag='.urlencode($FULLTAG).'&'; - $urlko.='fulltag='.urlencode($FULLTAG).'&'; -} -if (! empty($SECUREKEY)) -{ - $urlok.='securekey='.urlencode($SECUREKEY).'&'; - $urlko.='securekey='.urlencode($SECUREKEY).'&'; -} -if (! empty($entity)) -{ - $urlok.='entity='.urlencode($entity).'&'; - $urlko.='entity='.urlencode($entity).'&'; -} -$urlok=preg_replace('/&$/','',$urlok); // Remove last & -$urlko=preg_replace('/&$/','',$urlko); // Remove last & - -// Check parameters -$PAYPAL_API_OK=""; -if ($urlok) $PAYPAL_API_OK=$urlok; -$PAYPAL_API_KO=""; -if ($urlko) $PAYPAL_API_KO=$urlko; -if (empty($PAYPAL_API_USER)) -{ - dol_print_error('',"Paypal setup param PAYPAL_API_USER not defined"); - return -1; -} -if (empty($PAYPAL_API_PASSWORD)) -{ - dol_print_error('',"Paypal setup param PAYPAL_API_PASSWORD not defined"); - return -1; -} -if (empty($PAYPAL_API_SIGNATURE)) -{ - dol_print_error('',"Paypal setup param PAYPAL_API_SIGNATURE not defined"); - return -1; -} - -// Check security token -$valid=true; -if (! empty($conf->global->PAYPAL_SECURITY_TOKEN)) -{ - if (! empty($conf->global->PAYPAL_SECURITY_TOKEN_UNIQUE)) - { - if ($SOURCE && $REF) $token = dol_hash($conf->global->PAYPAL_SECURITY_TOKEN . $SOURCE . $REF, 2); // Use the source in the hash to avoid duplicates if the references are identical - else $token = dol_hash($conf->global->PAYPAL_SECURITY_TOKEN, 2); - } - else - { - $token = $conf->global->PAYPAL_SECURITY_TOKEN; - } - if ($SECUREKEY != $token) - { - if (empty($conf->global->PAYMENT_SECURITY_ACCEPT_ANY_TOKEN)) $valid=false; // PAYMENT_SECURITY_ACCEPT_ANY_TOKEN is for backward compatibility - else dol_syslog("Warning: PAYMENT_SECURITY_ACCEPT_ANY_TOKEN is on", LOG_WARNING); - } - - if (! $valid) - { - print '
    Bad value for key.
    '; - //print 'SECUREKEY='.$SECUREKEY.' token='.$token.' valid='.$valid; - exit; - } -} - - - -/* - * Actions - */ - -if (GETPOST('action','aZ09') == 'dopayment') -{ - $PAYPAL_API_PRICE=price2num(GETPOST("newamount",'alpha'),'MT'); - $PAYPAL_PAYMENT_TYPE='Sale'; - - $origfulltag=GETPOST("fulltag",'alpha'); - $shipToName=GETPOST("shipToName"); - $shipToStreet=GETPOST("shipToStreet"); - $shipToCity=GETPOST("shipToCity"); - $shipToState=GETPOST("shipToState"); - $shipToCountryCode=GETPOST("shipToCountryCode"); - $shipToZip=GETPOST("shipToZip"); - $shipToStreet2=GETPOST("shipToStreet2"); - $phoneNum=GETPOST("phoneNum"); - $email=GETPOST("email"); - $desc=GETPOST("desc"); - - $mesg=''; - if (empty($PAYPAL_API_PRICE) || ! is_numeric($PAYPAL_API_PRICE)) $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Amount")); - //elseif (empty($EMAIL)) $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("YourEMail")); - //elseif (! isValidEMail($EMAIL)) $mesg=$langs->trans("ErrorBadEMail",$EMAIL); - elseif (! $origfulltag) $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("PaymentCode")); - - //var_dump($_POST); - if (empty($mesg)) - { - dol_syslog("newpayment.php call paypal api and do redirect", LOG_DEBUG); - - // Other - $PAYPAL_API_DEVISE="USD"; - //if ($currency == 'EUR') $PAYPAL_API_DEVISE="EUR"; - //if ($currency == 'USD') $PAYPAL_API_DEVISE="USD"; - if (! empty($currency)) $PAYPAL_API_DEVISE=$currency; - - dol_syslog("Submit Paypal form", LOG_DEBUG); - dol_syslog("PAYPAL_API_USER: $PAYPAL_API_USER", LOG_DEBUG); - //dol_syslog("PAYPAL_API_PASSWORD: $PAYPAL_API_PASSWORD", LOG_DEBUG); // No password into log files - dol_syslog("PAYPAL_API_SIGNATURE: $PAYPAL_API_SIGNATURE", LOG_DEBUG); - dol_syslog("PAYPAL_API_SANDBOX: $PAYPAL_API_SANDBOX", LOG_DEBUG); - dol_syslog("PAYPAL_API_OK: $PAYPAL_API_OK", LOG_DEBUG); - dol_syslog("PAYPAL_API_KO: $PAYPAL_API_KO", LOG_DEBUG); - dol_syslog("PAYPAL_API_PRICE: $PAYPAL_API_PRICE", LOG_DEBUG); - dol_syslog("PAYPAL_API_DEVISE: $PAYPAL_API_DEVISE", LOG_DEBUG); - dol_syslog("shipToName: $shipToName", LOG_DEBUG); - dol_syslog("shipToStreet: $shipToStreet", LOG_DEBUG); - dol_syslog("shipToCity: $shipToCity", LOG_DEBUG); - dol_syslog("shipToState: $shipToState", LOG_DEBUG); - dol_syslog("shipToCountryCode: $shipToCountryCode", LOG_DEBUG); - dol_syslog("shipToZip: $shipToZip", LOG_DEBUG); - dol_syslog("shipToStreet2: $shipToStreet2", LOG_DEBUG); - dol_syslog("phoneNum: $phoneNum", LOG_DEBUG); - dol_syslog("email: $email", LOG_DEBUG); - dol_syslog("desc: $desc", LOG_DEBUG); - - dol_syslog("SCRIPT_URI: ".(empty($_SERVER["SCRIPT_URI"])?'':$_SERVER["SCRIPT_URI"]), LOG_DEBUG); // If defined script uri must match domain of PAYPAL_API_OK and PAYPAL_API_KO - //$_SESSION["PaymentType"]=$PAYPAL_PAYMENT_TYPE; - //$_SESSION["currencyCodeType"]=$PAYPAL_API_DEVISE; - //$_SESSION["FinalPaymentAmt"]=$PAYPAL_API_PRICE; - - // A redirect is added if API call successfull - $mesg = print_paypal_redirect($PAYPAL_API_PRICE,$PAYPAL_API_DEVISE,$PAYPAL_PAYMENT_TYPE,$PAYPAL_API_OK,$PAYPAL_API_KO, $FULLTAG); - - exit; - } -} - - - -/* - * View - */ - -$head=''; -if (! empty($conf->global->ONLINE_PAYMENT_CSS_URL)) $head=''."\n"; - -$conf->dol_hide_topmenu=1; -$conf->dol_hide_leftmenu=1; - -llxHeader($head, $langs->trans("PaymentForm"), '', '', 0, 0, '', '', '', 'onlinepaymentbody'); - -// Common variables -$creditor=$mysoc->name; -$paramcreditor='ONLINE_PAYMENT_CREDITOR_'.$suffix; -if (! empty($conf->global->$paramcreditor)) $creditor=$conf->global->$paramcreditor; -else if (! empty($conf->global->ONLINE_PAYMENT_CREDITOR)) $creditor=$conf->global->ONLINE_PAYMENT_CREDITOR; - -// Check link validity -if (! empty($SOURCE) && in_array($ref, array('member_ref', 'contractline_ref', 'invoice_ref', 'order_ref', ''))) -{ - $langs->load("errors"); - dol_print_error_email('BADREFINPAYMENTFORM', $langs->trans("ErrorBadLinkSourceSetButBadValueForRef", $SOURCE, $ref)); - llxFooter(); - $db->close(); - exit; -} - -if (! empty($conf->global->PAYPAL_API_SANDBOX) || GETPOST('forcesandbox','alpha')) -{ - dol_htmloutput_mesg($langs->trans('YouAreCurrentlyInSandboxMode'),'','warning'); -} - -print ''."\n"; -print '
    '."\n"; -print '
    '."\n"; -print ''."\n"; -print ''."\n"; -print ''."\n"; -print ''."\n"; -print ''."\n"; -print ''; -print ''; -print "\n"; -print ''."\n"; -print ''."\n"; -print ''."\n"; -print ''."\n"; -print ''."\n"; -print ''."\n"; -print "\n"; - -print ''."\n"; - -// Show logo (search order: logo defined by PAYMENT_LOGO_suffix, then PAYMENT_LOGO, then small company logo, large company logo, theme logo, common logo) -$width=0; -// Define logo and logosmall -$logosmall=$mysoc->logo_small; -$logo=$mysoc->logo; -$paramlogo='PAYMENT_LOGO_'.$suffix; -if (! empty($conf->global->$paramlogo)) $logosmall=$conf->global->$paramlogo; -else if (! empty($conf->global->PAYMENT_LOGO)) $logosmall=$conf->global->PAYMENT_LOGO; -//print ''."\n"; -// Define urllogo -$urllogo=''; -if (! empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall)) -{ - $urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&file='.urlencode('thumbs/'.$logosmall); -} -elseif (! empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo)) -{ - $urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&file='.urlencode($logo); - $width=96; -} -// Output html code for logo -if ($urllogo) -{ - print ''; - print ''; - print ''."\n"; -} - -// Output introduction text -$text=''; -if (! empty($conf->global->PAYMENT_NEWFORM_TEXT)) -{ - $langs->load("members"); - if (preg_match('/^\((.*)\)$/',$conf->global->PAYMENT_NEWFORM_TEXT,$reg)) $text.=$langs->trans($reg[1])."
    \n"; - else $text.=$conf->global->PAYMENT_NEWFORM_TEXT."
    \n"; - $text=''."\n"; -} -if (empty($text)) -{ - $text.=''."\n"; - $text.=''."\n"; -} -print $text; - -// Output payment summary form -print ''."\n"; - -print '

    '.$text.'

    '.$langs->trans("WelcomeOnPaymentPage").'
    '.$langs->trans("ThisScreenAllowsYouToPay",$creditor).'

    '; -print ''; -print ''."\n"; - -$found=false; -$error=0; -$var=false; - -// Free payment -if (! GETPOST("source")) -{ - $found=true; - $tag=GETPOST("tag"); - $fulltag=$tag; - - // Creditor - print ''."\n"; - - // Amount - print ''."\n"; - - // Tag - print ''."\n"; - - // We do not add fields shipToName, shipToStreet, shipToCity, shipToState, shipToCountryCode, shipToZip, shipToStreet2, phoneNum - // as they don't exists (buyer is unknown, tag is free). -} - - -// Payment on customer order -if (GETPOST("source") == 'order') -{ - $found=true; - $langs->load("orders"); - - require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; - - $order=new Commande($db); - $result=$order->fetch('',$ref); - if ($result < 0) - { - $mesg=$order->error; - $error++; - } - else - { - $result=$order->fetch_thirdparty($order->socid); - } - - if ($action != 'dopayment') // Do not change amount if we just click on first dopayment - { - $amount=$order->total_ttc; - if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); - $amount=price2num($amount); - } - - $fulltag='ORD='.$order->ref.'.CUS='.$order->thirdparty->id; - //$fulltag.='.NAM='.strtr($order->thirdparty->name,"-"," "); - if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; } - $fulltag=dol_string_unaccent($fulltag); - - // Creditor - - print ''."\n"; - - // Debitor - - print ''."\n"; - - // Amount - - print ''."\n"; - - // Tag - - print ''."\n"; - - // Shipping address - $shipToName=$order->thirdparty->name; - $shipToStreet=$order->thirdparty->address; - $shipToCity=$order->thirdparty->town; - $shipToState=$order->thirdparty->state_code; - $shipToCountryCode=$order->thirdparty->country_code; - $shipToZip=$order->thirdparty->zip; - $shipToStreet2=''; - $phoneNum=$order->thirdparty->phone; - if ($shipToName && $shipToStreet && $shipToCity && $shipToCountryCode && $shipToZip) - { - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - } - else - { - print ''."\n"; - } - print ''."\n"; - print 'ref.'">'."\n"; -} - - -// Payment on customer invoice -if (GETPOST("source") == 'invoice') -{ - $found=true; - $langs->load("bills"); - - require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; - - $invoice=new Facture($db); - $result=$invoice->fetch('',$ref); - if ($result < 0) - { - $mesg=$invoice->error; - $error++; - } - else - { - $result=$invoice->fetch_thirdparty($invoice->socid); - } - - if ($action != 'dopayment') // Do not change amount if we just click on first dopayment - { - $amount=price2num($invoice->total_ttc - $invoice->getSommePaiement()); - if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); - $amount=price2num($amount); - } - - $fulltag='INV='.$invoice->ref.'.CUS='.$invoice->thirdparty->id; - //$fulltag.='.NAM='.strtr($invoice->thirdparty->name,"-"," "); - if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; } - $fulltag=dol_string_unaccent($fulltag); - - // Creditor - - print ''."\n"; - - // Debitor - - print ''."\n"; - - // Amount - - print ''."\n"; - - // Tag - - print ''."\n"; - - // Shipping address - $shipToName=$invoice->thirdparty->name; - $shipToStreet=$invoice->thirdparty->address; - $shipToCity=$invoice->thirdparty->town; - $shipToState=$invoice->thirdparty->state_code; - $shipToCountryCode=$invoice->thirdparty->country_code; - $shipToZip=$invoice->thirdparty->zip; - $shipToStreet2=''; - $phoneNum=$invoice->thirdparty->phone; - if ($shipToName && $shipToStreet && $shipToCity && $shipToCountryCode && $shipToZip) - { - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - } - else - { - print ''."\n"; - } - print ''."\n"; - print 'ref.'">'."\n"; -} - -// Payment on contract line -if (GETPOST("source") == 'contractline') -{ - $found=true; - $langs->load("contracts"); - - require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; - - $contractline=new ContratLigne($db); - $result=$contractline->fetch('',$ref); - if ($result < 0) - { - $mesg=$contractline->error; - $error++; - } - else - { - if ($contractline->fk_contrat > 0) - { - $contract=new Contrat($db); - $result=$contract->fetch($contractline->fk_contrat); - if ($result > 0) - { - $result=$contract->fetch_thirdparty($contract->socid); - } - else - { - $mesg=$contract->error; - $error++; - } - } - else - { - $mesg='ErrorRecordNotFound'; - $error++; - } - } - - if ($action != 'dopayment') // Do not change amount if we just click on first dopayment - { - $amount=$contractline->total_ttc; - if ($contractline->fk_product) - { - $product=new Product($db); - $result=$product->fetch($contractline->fk_product); - - // We define price for product (TODO Put this in a method in product class) - if (! empty($conf->global->PRODUIT_MULTIPRICES)) - { - $pu_ht = $product->multiprices[$contract->thirdparty->price_level]; - $pu_ttc = $product->multiprices_ttc[$contract->thirdparty->price_level]; - $price_base_type = $product->multiprices_base_type[$contract->thirdparty->price_level]; - } - else - { - $pu_ht = $product->price; - $pu_ttc = $product->price_ttc; - $price_base_type = $product->price_base_type; - } - - $amount=$pu_ttc; - if (empty($amount)) - { - dol_print_error('','ErrorNoPriceDefinedForThisProduct'); - exit; - } - } - if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); - $amount=price2num($amount); - } - - $fulltag='COL='.$contractline->ref.'.CON='.$contract->ref.'.CUS='.$contract->thirdparty->id.'.DAT='.dol_print_date(dol_now(),'%Y%m%d%H%M'); - //$fulltag.='.NAM='.strtr($contract->thirdparty->name,"-"," "); - if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; } - $fulltag=dol_string_unaccent($fulltag); - - $qty=1; - if (GETPOST('qty')) $qty=GETPOST('qty'); - - // Creditor - - print ''."\n"; - - // Debitor - - print ''."\n"; - - // Quantity - - $label=$langs->trans("Quantity"); - $qty=1; - $duration=''; - if ($contractline->fk_product) - { - if ($product->isService() && $product->duration_value > 0) - { - $label=$langs->trans("Duration"); - - // TODO Put this in a global method - if ($product->duration_value > 1) - { - $dur=array("h"=>$langs->trans("Hours"),"d"=>$langs->trans("DurationDays"),"w"=>$langs->trans("DurationWeeks"),"m"=>$langs->trans("DurationMonths"),"y"=>$langs->trans("DurationYears")); - } - else - { - $dur=array("h"=>$langs->trans("Hour"),"d"=>$langs->trans("DurationDay"),"w"=>$langs->trans("DurationWeek"),"m"=>$langs->trans("DurationMonth"),"y"=>$langs->trans("DurationYear")); - } - $duration=$product->duration_value.' '.$dur[$product->duration_unit]; - } - } - print ''; - print ''."\n"; - - // Amount - - print ''."\n"; - - // Tag - - print ''."\n"; - - // Shipping address - $shipToName=$contract->thirdparty->name; - $shipToStreet=$contract->thirdparty->address; - $shipToCity=$contract->thirdparty->town; - $shipToState=$contract->thirdparty->state_code; - $shipToCountryCode=$contract->thirdparty->country_code; - $shipToZip=$contract->thirdparty->zip; - $shipToStreet2=''; - $phoneNum=$contract->thirdparty->phone; - if ($shipToName && $shipToStreet && $shipToCity && $shipToCountryCode && $shipToZip) - { - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - } - else - { - print ''."\n"; - } - print ''."\n"; - print 'ref.'">'."\n"; -} - -// Payment on member subscription -if (GETPOST("source") == 'membersubscription') -{ - $found=true; - $langs->load("members"); - - require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; - require_once DOL_DOCUMENT_ROOT.'/adherents/class/subscription.class.php'; - - - $member=new Adherent($db); - $result=$member->fetch('',$ref); - if ($result < 0) - { - $mesg=$member->error; - $error++; - } - else - { - $subscription=new Subscription($db); - } - - if ($action != 'dopayment') // Do not change amount if we just click on first dopayment - { - $amount=$subscription->total_ttc; - if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); - $amount=price2num($amount); - } - - $fulltag='MEM='.$member->id.'.DAT='.dol_print_date(dol_now(),'%Y%m%d%H%M'); - if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; } - $fulltag=dol_string_unaccent($fulltag); - - // Creditor - - print ''."\n"; - - // Debitor - - print ''."\n"; - - if ($member->last_subscription_date || $member->last_subscription_amount) - { - // Last subscription date - - print ''."\n"; - - // Last subscription amount - - print ''."\n"; - - if (empty($amount) && ! GETPOST('newamount','alpha')) $_GET['newamount']=$member->last_subscription_amount; - } - - // Amount - - print ''."\n"; - - // Tag - - print ''."\n"; - - // Shipping address - $shipToName=$member->getFullName($langs); - $shipToStreet=$member->address; - $shipToCity=$member->town; - $shipToState=$member->state_code; - $shipToCountryCode=$member->country_code; - $shipToZip=$member->zip; - $shipToStreet2=''; - $phoneNum=$member->phone; - if ($shipToName && $shipToStreet && $shipToCity && $shipToCountryCode && $shipToZip) - { - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - } - else - { - print ''."\n"; - } - print ''."\n"; - print ''."\n"; -} - - - - -if (! $found && ! $mesg) $mesg=$langs->trans("ErrorBadParameters"); - -if ($mesg) print ''."\n"; - -print '
    '.$langs->trans("ThisIsInformationOnPayment").' :
    '.$langs->trans("Creditor"); - print ''.$creditor.''; - print ''; - print '
    '.$langs->trans("Amount"); - if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; - print ''; - if (empty($amount) || ! is_numeric($amount)) - { - print ''; - print ''; - } - else { - print ''.price($amount).''; - print ''; - print ''; - } - // Currency - print ' '.$langs->trans("Currency".$currency).''; - print ''; - print '
    '.$langs->trans("PaymentCode"); - print ''.$fulltag.''; - print ''; - print ''; - print '
    '.$langs->trans("Creditor"); - print ''.$creditor.''; - print ''; - print '
    '.$langs->trans("ThirdParty"); - print ''.$order->thirdparty->name.''; - - // Object - - $text=''.$langs->trans("PaymentOrderRef",$order->ref).''; - print '
    '.$langs->trans("Designation"); - print ''.$text; - print ''; - print ''; - print '
    '.$langs->trans("Amount"); - if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; - print ''; - if (empty($amount) || ! is_numeric($amount)) - { - print ''; - print ''; - } - else { - print ''.price($amount).''; - print ''; - print ''; - } - // Currency - print ' '.$langs->trans("Currency".$currency).''; - print ''; - print '
    '.$langs->trans("PaymentCode"); - print ''.$fulltag.''; - print ''; - print ''; - print '
    '.$langs->trans("Creditor"); - print ''.$creditor.''; - print ''; - print '
    '.$langs->trans("ThirdParty"); - print ''.$invoice->thirdparty->name.''; - - // Object - - $text=''.$langs->trans("PaymentInvoiceRef",$invoice->ref).''; - print '
    '.$langs->trans("Designation"); - print ''.$text; - print ''; - print ''; - print '
    '.$langs->trans("Amount"); - if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; - print ''; - if (empty($amount) || ! is_numeric($amount)) - { - print ''; - print ''; - } - else { - print ''.price($amount).''; - print ''; - print ''; - } - // Currency - print ' '.$langs->trans("Currency".$currency).''; - print ''; - print '
    '.$langs->trans("PaymentCode"); - print ''.$fulltag.''; - print ''; - print ''; - print '
    '.$langs->trans("Creditor"); - print ''.$creditor.''; - print ''; - print '
    '.$langs->trans("ThirdParty"); - print ''.$contract->thirdparty->name.''; - - // Object - - $text=''.$langs->trans("PaymentRenewContractId",$contract->ref,$contractline->ref).''; - if ($contractline->fk_product) - { - $text.='
    '.$product->ref.($product->label?' - '.$product->label:''); - } - if ($contractline->description) $text.='
    '.dol_htmlentitiesbr($contractline->description); - //if ($contractline->date_fin_validite) { - // $text.='
    '.$langs->trans("DateEndPlanned").': '; - // $text.=dol_print_date($contractline->date_fin_validite); - //} - if ($contractline->date_fin_validite) - { - $text.='
    '.$langs->trans("ExpiredSince").': '.dol_print_date($contractline->date_fin_validite); - } - - print '
    '.$langs->trans("Designation"); - print ''.$text; - print ''; - print ''; - print '
    '.$label.''.($duration?$duration:$qty).''; - print ''; - print '
    '.$langs->trans("Amount"); - if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; - print ''; - if (empty($amount) || ! is_numeric($amount)) - { - print ''; - print ''; - } - else { - print ''.price($amount).''; - print ''; - print ''; - } - // Currency - print ' '.$langs->trans("Currency".$currency).''; - print ''; - print '
    '.$langs->trans("PaymentCode"); - print ''.$fulltag.''; - print ''; - print ''; - print '
    '.$langs->trans("Creditor"); - print ''.$creditor.''; - print ''; - print '
    '.$langs->trans("Member"); - print ''; - if ($member->morphy == 'mor' && ! empty($member->societe)) print $member->societe; - else print $member->getFullName($langs); - print ''; - - // Object - - $text=''.$langs->trans("PaymentSubscription").''; - print '
    '.$langs->trans("Designation"); - print ''.$text; - print ''; - print ''; - print '
    '.$langs->trans("LastSubscriptionDate"); - print ''.dol_print_date($member->last_subscription_date,'day'); - print '
    '.$langs->trans("LastSubscriptionAmount"); - print ''.price($member->last_subscription_amount); - print '
    '.$langs->trans("Amount"); - if (empty($amount)) - { - print ' ('.$langs->trans("ToComplete"); - if (! empty($conf->global->MEMBER_EXT_URL_SUBSCRIPTION_INFO)) print ' - '.$langs->trans("SeeHere").''; - print ')'; - } - print ''; - $valtoshow=''; - if (empty($amount) || ! is_numeric($amount)) - { - $valtoshow=price2num(GETPOST("newamount",'alpha'),'MT'); - // force default subscription amount to value defined into constant... - if (empty($valtoshow)) - { - if (! empty($conf->global->MEMBER_NEWFORM_EDITAMOUNT)) { - if (! empty($conf->global->MEMBER_NEWFORM_AMOUNT)) { - $valtoshow = $conf->global->MEMBER_NEWFORM_AMOUNT; - } - } - else { - if (! empty($conf->global->MEMBER_NEWFORM_AMOUNT)) { - $amount = $conf->global->MEMBER_NEWFORM_AMOUNT; - } - } - } - } - if (empty($amount) || ! is_numeric($amount)) - { - //$valtoshow=price2num(GETPOST("newamount",'alpha'),'MT'); - if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow); - print ''; - print ''; - } - else { - $valtoshow=$amount; - if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow); - print ''.price($valtoshow).''; - print ''; - print ''; - } - // Currency - print ' '.$langs->trans("Currency".$currency).''; - print ''; - print '
    '.$langs->trans("PaymentCode"); - print ''.$fulltag.''; - print ''; - print ''; - print '

    '.$mesg.'
    '."\n"; -print "\n"; - -if ($found && ! $error) // We are in a management option and no error -{ - if (empty($conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY)) $conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY='integral'; - - if ($conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY == 'integral') - { - print '
    '; - } - if ($conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY == 'paypalonly') - { - print '
    '; - } - print ''; -} -else -{ - dol_print_error_email('ERRORNEWPAYMENTPAYPAL'); -} - -print '
    '."\n"; -print '
    '."\n"; -print '
    '."\n"; - - -print ''; - - -print '
    '; - - - -htmlPrintOnlinePaymentFooter($mysoc,$langs,1,$suffix); - -llxFooter('', 'public'); - -$db->close(); +$newurl = $_SERVER['REQUEST_URI']; +$newurl = preg_replace('/\/paypal\/newpayment/', '/payment/newpayment', $newurl); +header("Location: ".$newurl.(preg_match('/\?/', $newurl)?'&':'?').'paymentmethod=paypal'); +exit; diff --git a/htdocs/public/paypal/paymentok.php b/htdocs/public/paypal/paymentok.php index 80ec1d8ec2b..1e6adb7ca51 100644 --- a/htdocs/public/paypal/paymentok.php +++ b/htdocs/public/paypal/paymentok.php @@ -212,7 +212,7 @@ if ($PAYPALTOKEN) if (! empty($tmptag['MEM'])) { $langs->load("members"); - $url=$urlwithroot."/adherents/card_subscriptions.php?rowid=".$tmptag['MEM']; + $url=$urlwithroot."/adherents/subscription.php?rowid=".$tmptag['MEM']; $content.=$langs->trans("PaymentSubscription")."
    \n"; $content.=$langs->trans("MemberId").': '.$tmptag['MEM']."
    \n"; $content.=$langs->trans("Link").': '.$url.''."
    \n"; diff --git a/htdocs/public/stripe/ipn.php b/htdocs/public/stripe/ipn.php new file mode 100644 index 00000000000..19f9b8c80bc --- /dev/null +++ b/htdocs/public/stripe/ipn.php @@ -0,0 +1,331 @@ +. + */ + +define("NOLOGIN",1); // This means this output page does not require to be logged. +define("NOCSRFCHECK",1); // We accept to go on this page from external web site. + +$entity=(! empty($_GET['entity']) ? (int) $_GET['entity'] : (! empty($_POST['entity']) ? (int) $_POST['entity'] : 1)); +if (is_numeric($entity)) define("DOLENTITY", $entity); + +$res=0; +if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php"); // to work if your module directory is into a subdir of root htdocs directory +if (! $res) die("Include of main fails"); + +if (empty($conf->stripe->enabled)) accessforbidden('',0,0,1); +require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; +require_once DOL_DOCUMENT_ROOT.'/includes/stripe/init.php'; +require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/ccountry.class.php'; +require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; +require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; + +// You can find your endpoint's secret in your webhook settings +if (isset($_GET['connect'])){ + if (isset($_GET['test'])) + { + $endpoint_secret = $conf->global->STRIPE_TEST_WEBHOOK_CONNECT_KEY; + $service = 'StripeTest'; + } + else + { + $endpoint_secret = $conf->global->STRIPE_LIVE_WEBHOOK_CONNECT_KEY; + $service = 'StripeLive'; + } +} +else { + if (isset($_GET['test'])) + { + $endpoint_secret = $conf->global->STRIPE_TEST_WEBHOOK_KEY; + $service = 'StripeTest'; + } + else + { + $endpoint_secret = $conf->global->STRIPE_LIVE_WEBHOOK_KEY; + $service = 'StripeLive'; + } +} +$payload = @file_get_contents("php://input"); +$sig_header = $_SERVER["HTTP_STRIPE_SIGNATURE"]; +$event = null; + +$error = 0; + +try { + $event = \Stripe\Webhook::constructEvent($payload, $sig_header, $endpoint_secret); +} +catch(\UnexpectedValueException $e) { + // Invalid payload + http_response_code(400); // PHP 5.4 or greater + exit(); +} catch(\Stripe\Error\SignatureVerification $e) { + // Invalid signature + http_response_code(400); // PHP 5.4 or greater + exit(); +} + +// Do something with $event + +http_response_code(200); // PHP 5.4 or greater +$langs->load("main"); +$user = new User($db); +$user->fetch(5); +$user->getrights(); + +if (! empty($conf->multicompany->enabled) && ! empty($conf->stripeconnect->enabled)) { + $sql = "SELECT entity"; + $sql.= " FROM ".MAIN_DB_PREFIX."oauth_token"; + $sql.= " WHERE service = '".$db->escape($service)."' and tokenstring = '%".$db->escape($event->account)."%'"; + + dol_syslog(get_class($db) . "::fetch", LOG_DEBUG); + $result = $db->query($sql); + if ($result) + { + if ($db->num_rows($result)) + { + $obj = $db->fetch_object($result); + $key=$obj->entity; + } + else {$key=1; + } + } + else {$key=1; + } + $ret=$mc->switchEntity($key); + if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php"); + if (! $res) die("Include of main fails"); +} + +// list of action +$stripe=new Stripe($db); +if ($event->type == 'payout.created') { + $error=0; + + $result=dolibarr_set_const($db, $service."_NEXTPAYOUT", date('Y-m-d H:i:s',$event->data->object->arrival_date), 'chaine', 0, '', $conf->entity); + + if ($result > 0) + { + // TODO Use CMail and translation + $body = "Un virement de ".price2num($event->data->object->amount/100)." ".$event->data->object->currency." est attendu sur votre compte le ".date('d-m-Y H:i:s',$event->data->object->arrival_date); + $subject = '[NOTIFICATION] Virement programmée'; + $headers = 'From: "'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>'; // TODO convert in dolibarr standard + mail(''.$conf->global->MAIN_INFO_SOCIETE_MAIL.'', $subject, $body, $headers); + return 1; + } + else + { + $error++; + return -1; + } +} +elseif ($event->type == 'payout.paid') { + global $conf; + $error=0; + $result=dolibarr_set_const($db, $service."_NEXTPAYOUT",null,'chaine',0,'',$conf->entity); + if ($result) + { + $langs->load("errors"); + + $dateo = dol_now(); + $label = $event->data->object->description; + $amount= $event->data->object->amount/100; + $amount_to= $event->data->object->amount/100; + require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; + + $accountfrom=new Account($db); + $accountfrom->fetch($conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS); + + $accountto=new Account($db); + $accountto->fetch($conf->global->STRIPE_BANK_ACCOUNT_FOR_BANKTRANFERS); + + if ($accountto->currency_code != $accountfrom->currency_code) { + $error++; + setEventMessages($langs->trans("ErrorTransferBetweenDifferentCurrencyNotPossible"), null, 'errors'); + } + + if ($accountto->id != $accountfrom->id) + { + + $bank_line_id_from=0; + $bank_line_id_to=0; + $result=0; + + // By default, electronic transfert from bank to bank + $typefrom='PRE'; + $typeto='VIR'; + + if (! $error) $bank_line_id_from = $accountfrom->addline($dateo, $typefrom, $label, -1*price2num($amount), '', '', $user); + if (! ($bank_line_id_from > 0)) $error++; + if ((! $error) && ($accountto->currency_code == $accountfrom->currency_code)) $bank_line_id_to = $accountto->addline($dateo, $typeto, $label, price2num($amount), '', '', $user); + if ((! $error) && ($accountto->currency_code != $accountfrom->currency_code)) $bank_line_id_to = $accountto->addline($dateo, $typeto, $label, price2num($amount_to), '', '', $user); + if (! ($bank_line_id_to > 0)) $error++; + + if (! $error) $result=$accountfrom->add_url_line($bank_line_id_from, $bank_line_id_to, DOL_URL_ROOT.'/compta/bank/ligne.php?rowid=', '(banktransfert)', 'banktransfert'); + if (! ($result > 0)) $error++; + if (! $error) $result=$accountto->add_url_line($bank_line_id_to, $bank_line_id_from, DOL_URL_ROOT.'/compta/bank/ligne.php?rowid=', '(banktransfert)', 'banktransfert'); + if (! ($result > 0)) $error++; + } + + // TODO Use CMail and translation + $body = "Un virement de ".price2num($event->data->object->amount/100)." ".$event->data->object->currency." a ete effectue sur votre compte le ".date('d-m-Y H:i:s',$event->data->object->arrival_date); + $subject = '[NOTIFICATION] Virement effectué'; + $headers = 'From: "'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>'; + mail(''.$conf->global->MAIN_INFO_SOCIETE_MAIL.'', $subject, $body, $headers); + + return 1; + } + else + { + $error++; + return -1; + } +} +elseif ($event->type == 'charge.succeeded') { + + //TODO: create fees + +} +elseif ($event->type == 'customer.source.created') { + + //TODO: save customer's source + +} +elseif ($event->type == 'customer.source.updated') { + + //TODO: update customer's source + +} +elseif ($event->type == 'customer.source.delete') { + + //TODO: delete customer's source + +} +elseif ($event->type == 'charge.failed') { + + $subject = 'Your payment has been received: '.$event->data->object->id.''; + $headers = 'From: "'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>'; + //mail('ptibogxiv@msn.com', $subject, 'test', $headers); + +} +elseif (($event->type == 'source.chargeable') && ($event->data->object->type == 'three_d_secure') && ($event->data->object->three_d_secure->authenticated==true)) { + + $stripe=new Stripe($db); + $charge=$stripe->CreatePaymentStripe($event->data->object->amount/100,$event->data->object->currency,$event->data->object->metadata->source,$event->data->object->metadata->idsource,$event->data->object->id,$event->data->object->metadata->customer,$stripe->getStripeAccount($service)); + + if (isset($charge->id) && $charge->statut=='error'){ + $msg=$charge->message; + $code=$charge->code; + $error++; + } + elseif (isset($charge->id) && $charge->statut=='success' && $event->data->object->metadata->source=='order') { + $order=new Commande($db); + $order->fetch($event->data->object->metadata->idsource); + $invoice = new Facture($db); + $idinv=$invoice->createFromOrder($order); + + if ($idinv > 0) + { + $result=$invoice->validate($user); + if ($result > 0) { + $invoice->fetch($idinv); + $paiement = $invoice->getSommePaiement(); + $creditnotes=$invoice->getSumCreditNotesUsed(); + $deposits=$invoice->getSumDepositsUsed(); + $ref=$invoice->ref; + $ifverif=$invoice->socid; + $currency=$invoice->multicurrency_code; + $total=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT'); + }else{ + $msg=$invoice->error; + $error++; + } + }else{ + $msg=$invoice->error; + $error++; + } + } + + if (!$error){ + $datepaye = dol_now(); + $paiementcode ="CB"; + $amounts=array(); + $amounts[$invoice->id] = $total; + $multicurrency_amounts=array(); + //$multicurrency_amounts[$item] = $total; + $paiement = new Paiement($db); + $paiement->datepaye = $datepaye; + $paiement->amounts = $amounts; // Array with all payments dispatching + $paiement->multicurrency_amounts = $multicurrency_amounts; // Array with all payments dispatching + $paiement->paiementid = dol_getIdFromCode($db,$paiementcode,'c_paiement'); + $paiement->num_paiement = $charge->message; + $paiement->note = ''; + } + + if (! $error){ + $paiement_id=$paiement->create($user, 0); + + if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE) && count($invoice->lines)){ + $outputlangs = $langs; + $newlang = ''; + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $invoice->thirdparty->default_lang; + if (! empty($newlang)) { + $outputlangs = new Translate("", $conf); + $outputlangs->setDefaultLang($newlang); + } + $model=$invoice->modelpdf; + $ret = $invoice->fetch($invoice->id); // Reload to get new records + + $invoice->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); + } + if ($paiement_id < 0){ + $msg=$paiement->errors; + $error++; + }else{ + if ($event->data->object->metadata->source=='order') { + $order->classifyBilled($user); + } + } + } + + if (! $error){ + $label='(CustomerInvoicePayment)'; + if (GETPOST('type') == 2) $label='(CustomerInvoicePaymentBack)'; + $paiement->addPaymentToBank($user,'payment',$label,$conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS,'',''); + if ($result < 0) + { + $msg=$paiement->errors; + $error++; + } + $invoice->set_paid($user); + } + + $body = ""; + $subject = 'Facture '.$invoice->ref; + $headers = 'From: "'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>'; + //mail('ptibogxiv@msn.com', $subject, $body, $headers); TODO convert in dolibarr standard +} +elseif ($event->type == 'customer.deleted') { + $db->begin(); + $sql = "DELETE FROM ".MAIN_DB_PREFIX."societe_account WHERE key_account = '".$event->data->object->id."' and site='stripe' "; + dol_syslog(get_class($this) . "::delete sql=" . $sql, LOG_DEBUG); + $db->query($sql); + $db->commit(); +} + diff --git a/htdocs/public/stripe/newpayment.php b/htdocs/public/stripe/newpayment.php index ff1b03187c1..fcc7acd29ad 100644 --- a/htdocs/public/stripe/newpayment.php +++ b/htdocs/public/stripe/newpayment.php @@ -21,10 +21,10 @@ */ /** -* \file htdocs/public/stripe/newpayment.php -* \ingroup Stripe -* \brief Page to do payment with Stripe -*/ + * \file htdocs/public/stripe/newpayment.php + * \ingroup Stripe + * \brief Page to do payment with Stripe + */ define("NOLOGIN",1); // This means this output page does not require to be logged. define("NOCSRFCHECK",1); // We accept to go on this page from external web site. @@ -38,1233 +38,15 @@ if (is_numeric($entity)) define("DOLENTITY", $entity); require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/stripe/config.php'; -/* included into config.php require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/stripe/lib/stripe.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/includes/stripe/init.php'; -*/ +require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; // Security check if (empty($conf->stripe->enabled)) accessforbidden('',0,0,1); -$langs->load("main"); -$langs->load("companies"); -$langs->load("other"); -$langs->load("paybox"); // File with generic data -$langs->load("paypal"); -$langs->load("stripe"); - -$action=GETPOST('action','alpha'); - -// Input are: -// type ('invoice','order','contractline'), -// id (object id), -// amount (required if id is empty), -// tag (a free text, required if type is empty) -// currency (iso code) - -$suffix=GETPOST("suffix",'alpha'); -$amount=price2num(GETPOST("amount")); -if (! GETPOST("currency",'alpha')) $currency=$conf->currency; -else $currency=GETPOST("currency",'alpha'); - -if (! $action) -{ - if (! GETPOST("amount") && ! GETPOST("source")) - { - dol_print_error('',$langs->trans('ErrorBadParameters')." - amount or source"); - exit; - } - if (is_numeric($amount) && ! GETPOST("tag") && ! GETPOST("source")) - { - dol_print_error('',$langs->trans('ErrorBadParameters')." - tag or source"); - exit; - } - if (GETPOST("source") && ! GETPOST("ref")) - { - dol_print_error('',$langs->trans('ErrorBadParameters')." - ref"); - exit; - } -} - -// Define $urlwithroot -//$urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root)); -//$urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file -$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current - -$urlok=$urlwithroot.'/public/stripe/paymentok.php?'; -$urlko=$urlwithroot.'/public/stripe/paymentko.php?'; - -// Complete urls for post treatment -$SOURCE=GETPOST("source",'alpha'); -$ref=$REF=GETPOST('ref','alpha'); -$TAG=GETPOST("tag",'alpha'); -$FULLTAG=GETPOST("fulltag",'alpha'); // fulltag is tag with more informations -$SECUREKEY=GETPOST("securekey"); // Secure key -if (! preg_match('/'.preg_quote('PM=stripe','/').'/', $FULLTAG)) $FULLTAG.=($FULLTAG?'.':'').'PM=stripe'; - -if (! empty($SOURCE)) -{ - $urlok.='source='.urlencode($SOURCE).'&'; - $urlko.='source='.urlencode($SOURCE).'&'; -} -if (! empty($REF)) -{ - $urlok.='ref='.urlencode($REF).'&'; - $urlko.='ref='.urlencode($REF).'&'; -} -if (! empty($TAG)) -{ - $urlok.='tag='.urlencode($TAG).'&'; - $urlko.='tag='.urlencode($TAG).'&'; -} -if (! empty($FULLTAG)) -{ - $urlok.='fulltag='.urlencode($FULLTAG).'&'; - $urlko.='fulltag='.urlencode($FULLTAG).'&'; -} -if (! empty($SECUREKEY)) -{ - $urlok.='securekey='.urlencode($SECUREKEY).'&'; - $urlko.='securekey='.urlencode($SECUREKEY).'&'; -} -if (! empty($entity)) -{ - $urlok.='entity='.urlencode($entity).'&'; - $urlko.='entity='.urlencode($entity).'&'; -} -$urlok=preg_replace('/&$/','',$urlok); // Remove last & -$urlko=preg_replace('/&$/','',$urlko); // Remove last & - -// Check parameters -/* -$STRIPE_API_OK=""; -if ($urlok) $STRIPE_API_OK=$urlok; -$STRIPE_API_KO=""; -if ($urlko) $STRIPE_API_KO=$urlko; -if (empty($STRIPE_API_USER)) -{ - dol_print_error('',"Paypal setup param STRIPE_API_USER not defined"); - return -1; -} -if (empty($STRIPE_API_PASSWORD)) -{ - dol_print_error('',"Paypal setup param STRIPE_API_PASSWORD not defined"); - return -1; -} -if (empty($STRIPE_API_SIGNATURE)) -{ - dol_print_error('',"Paypal setup param STRIPE_API_SIGNATURE not defined"); - return -1; -} -*/ - - -// Check security token -$valid=true; -if (! empty($conf->global->STRIPE_SECURITY_TOKEN)) -{ - if (! empty($conf->global->STRIPE_SECURITY_TOKEN_UNIQUE)) - { - if ($SOURCE && $REF) $token = dol_hash($conf->global->STRIPE_SECURITY_TOKEN . $SOURCE . $REF, 2); // Use the source in the hash to avoid duplicates if the references are identical - else $token = dol_hash($conf->global->STRIPE_SECURITY_TOKEN, 2); - } - else - { - $token = $conf->global->STRIPE_SECURITY_TOKEN; - } - if ($SECUREKEY != $token) - { - if (empty($conf->global->PAYMENT_SECURITY_ACCEPT_ANY_TOKEN)) $valid=false; // PAYMENT_SECURITY_ACCEPT_ANY_TOKEN is for backward compatibility - else dol_syslog("Warning: PAYMENT_SECURITY_ACCEPT_ANY_TOKEN is on", LOG_WARNING); - } - - if (! $valid) - { - print '
    Bad value for key.
    '; - //print 'SECUREKEY='.$SECUREKEY.' token='.$token.' valid='.$valid; - exit; - } -} - -// Common variables -$creditor=$mysoc->name; -$paramcreditor='ONLINE_PAYMENT_CREDITOR_'.$suffix; -if (! empty($conf->global->$paramcreditor)) $creditor=$conf->global->$paramcreditor; -else if (! empty($conf->global->ONLINE_PAYMENT_CREDITOR)) $creditor=$conf->global->ONLINE_PAYMENT_CREDITOR; - - - -/* - * Actions - */ - -if ($action == 'dopayment') // We click on button Create payment -{ - if (GETPOST('newamount','alpha')) $amount = price2num(GETPOST('newamount','alpha'),'MT'); - else - { - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Amount")), null, 'errors'); - $action = ''; - } -} - -if ($action == 'charge') -{ - // Correct the amount according to unit of currency - // See https://support.stripe.com/questions/which-zero-decimal-currencies-does-stripe-support - $arrayzerounitcurrency=array('BIF', 'CLP', 'DJF', 'GNF', 'JPY', 'KMF', 'KRW', 'MGA', 'PYG', 'RWF', 'VND', 'VUV', 'XAF', 'XOF', 'XPF'); - if (! in_array($currency, $arrayzerounitcurrency)) $amount=$amount * 100; - - dol_syslog("POST keys : ".join(',', array_keys($_POST)), LOG_DEBUG, 0, '_stripe'); - dol_syslog("POST values: ".join(',', $_POST), LOG_DEBUG, 0, '_stripe'); - - $stripeToken = GETPOST("stripeToken",'alpha'); - $email = GETPOST("stripeEmail",'alpha'); - $vatnumber = GETPOST('vatnumber','alpha'); - - dol_syslog("stripeToken = ".$stripeToken, LOG_DEBUG, 0, '_stripe'); - dol_syslog("email = ".$email, LOG_DEBUG, 0, '_stripe'); - dol_syslog("vatnumber = ".$vatnumber, LOG_DEBUG, 0, '_stripe'); - - $error = 0; - - try { - dol_syslog("Create customer card profile", LOG_DEBUG, 0, '_stripe'); - $customer = \Stripe\Customer::create(array( - 'email' => $email, - 'description' => ($email?'Customer card profile for '.$email:null), - 'metadata' => array('ipaddress'=>$_SERVER['REMOTE_ADDR']), - 'business_vat_id' => ($vatnumber?$vatnumber:null), - 'source' => $stripeToken // source can be a token OR array('object'=>'card', 'exp_month'=>xx, 'exp_year'=>xxxx, 'number'=>xxxxxxx, 'cvc'=>xxx, 'name'=>'Cardholder's full name', zip ?) - )); - // TODO Add 'business_vat_id' ? - - dol_syslog("Create charge", LOG_DEBUG, 0, '_stripe'); - $charge = \Stripe\Charge::create(array( - 'customer' => $customer->id, // Will reuse default source of this customer card profile - 'amount' => price2num($amount, 'MU'), - 'currency' => $currency, - 'description' => 'Stripe payment: '.$FULLTAG, - 'metadata' => array("FULLTAG" => $FULLTAG, 'Recipient' => $mysoc->name), - 'statement_descriptor' => dol_trunc(dol_trunc(dol_string_unaccent($mysoc->name), 6, 'right', 'UTF-8', 1).' '.$FULLTAG, 22, 'right', 'UTF-8', 1) // 22 chars that appears on bank receipt - )); - } catch(\Stripe\Error\Card $e) { - // Since it's a decline, \Stripe\Error\Card will be caught - $body = $e->getJsonBody(); - $err = $body['error']; - - print('Status is:' . $e->getHttpStatus() . "\n"); - print('Type is:' . $err['type'] . "\n"); - print('Code is:' . $err['code'] . "\n"); - // param is '' in this case - print('Param is:' . $err['param'] . "\n"); - print('Message is:' . $err['message'] . "\n"); - - $error++; - setEventMessages($e->getMessage(), null, 'errors'); - dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe'); - $action=''; - } catch (\Stripe\Error\RateLimit $e) { - // Too many requests made to the API too quickly - $error++; - dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe'); - setEventMessages($e->getMessage(), null, 'errors'); - $action=''; - } catch (\Stripe\Error\InvalidRequest $e) { - // Invalid parameters were supplied to Stripe's API - $error++; - dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe'); - setEventMessages($e->getMessage(), null, 'errors'); - $action=''; - } catch (\Stripe\Error\Authentication $e) { - // Authentication with Stripe's API failed - // (maybe you changed API keys recently) - $error++; - dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe'); - setEventMessages($e->getMessage(), null, 'errors'); - $action=''; - } catch (\Stripe\Error\ApiConnection $e) { - // Network communication with Stripe failed - $error++; - dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe'); - setEventMessages($e->getMessage(), null, 'errors'); - $action=''; - } catch (\Stripe\Error\Base $e) { - // Display a very generic error to the user, and maybe send - // yourself an email - $error++; - dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe'); - setEventMessages($e->getMessage(), null, 'errors'); - $action=''; - } catch (Exception $e) { - // Something else happened, completely unrelated to Stripe - $error++; - dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe'); - setEventMessages($e->getMessage(), null, 'errors'); - $action=''; - } - - $_SESSION["onlinetoken"] = $stripeToken; - $_SESSION["FinalPaymentAmt"] = $amount; - $_SESSION["currencyCodeType"] = $currency; - $_SESSION["paymentType"] = ''; - $_SESSION['ipaddress'] = $_SERVER['REMOTE_ADDR']; // Payer ip - $_SESSION['payerID'] = is_object($customer)?$customer->id:''; - $_SESSION['TRANSACTIONID'] = is_object($charge)?$charge->id:''; - - dol_syslog("Action charge stripe result=".$error." ip=".$_SESSION['ipaddress'], LOG_DEBUG, 0, '_stripe'); - dol_syslog("onlinetoken=".$_SESSION["onlinetoken"]." FinalPaymentAmt=".$_SESSION["FinalPaymentAmt"]." currencyCodeType=".$_SESSION["currencyCodeType"]." payerID=".$_SESSION['payerID']." TRANSACTIONID=".$_SESSION['TRANSACTIONID'], LOG_DEBUG, 0, '_stripe'); - dol_syslog("FULLTAG=".$FULLTAG, LOG_DEBUG, 0, '_stripe'); - dol_syslog("Now call the redirect to paymentok or paymentko", LOG_DEBUG, 0, '_stripe'); - - if ($error) - { - header("Location: ".$urlko); - exit; - } - else - { - header("Location: ".$urlok); - exit; - } - -} - - -/* - * View - */ - -$head=''; -if (! empty($conf->global->ONLINE_PAYMENT_CSS_URL)) $head=''."\n"; - -$conf->dol_hide_topmenu=1; -$conf->dol_hide_leftmenu=1; - -llxHeader($head, $langs->trans("PaymentForm"), '', '', 0, 0, '', '', '', 'onlinepaymentbody'); - -// Check link validity -if (! empty($SOURCE) && in_array($ref, array('member_ref', 'contractline_ref', 'invoice_ref', 'order_ref', ''))) -{ - $langs->load("errors"); - dol_print_error_email('BADREFINPAYMENTFORM', $langs->trans("ErrorBadLinkSourceSetButBadValueForRef", $SOURCE, $ref)); - llxFooter(); - $db->close(); - exit; -} - -if (empty($conf->global->STRIPE_LIVE) || GETPOST('forcesandbox','alpha')) -{ - dol_htmloutput_mesg($langs->trans('YouAreCurrentlyInSandboxMode'),'','warning'); -} - -print ''."\n"; -print '
    '."\n"; -print '
    '."\n"; -print ''."\n"; -print ''."\n"; -print ''."\n"; -print ''."\n"; -print ''."\n"; -print ''; -print ''; -print "\n"; -print ''."\n"; -print ''."\n"; -print ''."\n"; -print ''."\n"; -print ''."\n"; -print "\n"; - -print ''."\n"; - -// Show logo (search order: logo defined by PAYMENT_LOGO_suffix, then PAYMENT_LOGO, then small company logo, large company logo, theme logo, common logo) -$width=0; -// Define logo and logosmall -$logosmall=$mysoc->logo_small; -$logo=$mysoc->logo; -$paramlogo='PAYMENT_LOGO_'.$suffix; -if (! empty($conf->global->$paramlogo)) $logosmall=$conf->global->$paramlogo; -else if (! empty($conf->global->PAYMENT_LOGO)) $logosmall=$conf->global->PAYMENT_LOGO; -//print ''."\n"; -// Define urllogo -$urllogo=''; -if (! empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall)) -{ - $urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&file='.urlencode('thumbs/'.$logosmall); -} -elseif (! empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo)) -{ - $urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&file='.urlencode($logo); - $width=96; -} -// Output html code for logo -if ($urllogo) -{ - print ''; - print ''; - print ''."\n"; -} - -// Output introduction text -$text=''; -if (! empty($conf->global->PAYMENT_NEWFORM_TEXT)) -{ - $langs->load("members"); - if (preg_match('/^\((.*)\)$/',$conf->global->PAYMENT_NEWFORM_TEXT,$reg)) $text.=$langs->trans($reg[1])."
    \n"; - else $text.=$conf->global->PAYMENT_NEWFORM_TEXT."
    \n"; - $text=''."\n"; -} -if (empty($text)) -{ - $text.=''."\n"; - $text.=''."\n"; -} -print $text; - -// Output payment summary form -print ''."\n"; - -print '

    '.$text.'

    '.$langs->trans("WelcomeOnPaymentPage").'
    '.$langs->trans("ThisScreenAllowsYouToPay",$creditor).'

    '; -print ''; -print ''."\n"; - -$found=false; -$error=0; -$var=false; - -// Free payment -if (! GETPOST("source")) -{ - $found=true; - $tag=GETPOST("tag"); - $fulltag=$tag; - - // Creditor - print ''."\n"; - - // Amount - print ''."\n"; - - // Tag - - print ''."\n"; - - // We do not add fields shipToName, shipToStreet, shipToCity, shipToState, shipToCountryCode, shipToZip, shipToStreet2, phoneNum - // as they don't exists (buyer is unknown, tag is free). -} - - -// Payment on customer order -if (GETPOST("source") == 'order') -{ - $found=true; - $langs->load("orders"); - - require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; - - $order=new Commande($db); - $result=$order->fetch('',$ref); - if ($result < 0) - { - $mesg=$order->error; - $error++; - } - else - { - $result=$order->fetch_thirdparty($order->socid); - } - - if ($action != 'dopayment') // Do not change amount if we just click on first dopayment - { - $amount=$order->total_ttc; - if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); - $amount=price2num($amount); - } - - $fulltag='ORD='.$order->ref.'.CUS='.$order->thirdparty->id; - //$fulltag.='.NAM='.strtr($order->thirdparty->name,"-"," "); - if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; } - $fulltag=dol_string_unaccent($fulltag); - - // Creditor - - print ''."\n"; - - // Debitor - - print ''."\n"; - - // Amount - - print ''."\n"; - - // Tag - - print ''."\n"; - - // Shipping address - $shipToName=$order->thirdparty->name; - $shipToStreet=$order->thirdparty->address; - $shipToCity=$order->thirdparty->town; - $shipToState=$order->thirdparty->state_code; - $shipToCountryCode=$order->thirdparty->country_code; - $shipToZip=$order->thirdparty->zip; - $shipToStreet2=''; - $phoneNum=$order->thirdparty->phone; - if ($shipToName && $shipToStreet && $shipToCity && $shipToCountryCode && $shipToZip) - { - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - } - else - { - print ''."\n"; - } - print ''."\n"; - print ''."\n"; - print 'ref.'">'."\n"; -} - - -// Payment on customer invoice -if (GETPOST("source") == 'invoice') -{ - $found=true; - $langs->load("bills"); - - require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; - - $invoice=new Facture($db); - $result=$invoice->fetch('',$ref); - if ($result < 0) - { - $mesg=$invoice->error; - $error++; - } - else - { - $result=$invoice->fetch_thirdparty($invoice->socid); - } - - if ($action != 'dopayment') // Do not change amount if we just click on first dopayment - { - $amount=price2num($invoice->total_ttc - $invoice->getSommePaiement()); - if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); - $amount=price2num($amount); - } - - $fulltag='INV='.$invoice->ref.'.CUS='.$invoice->thirdparty->id; - //$fulltag.='.NAM='.strtr($invoice->thirdparty->name,"-"," "); - if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; } - $fulltag=dol_string_unaccent($fulltag); - - // Creditor - - print ''."\n"; - - // Debitor - - print ''."\n"; - - // Amount - - print ''."\n"; - - // Tag - - print ''."\n"; - - // Shipping address - $shipToName=$invoice->thirdparty->name; - $shipToStreet=$invoice->thirdparty->address; - $shipToCity=$invoice->thirdparty->town; - $shipToState=$invoice->thirdparty->state_code; - $shipToCountryCode=$invoice->thirdparty->country_code; - $shipToZip=$invoice->thirdparty->zip; - $shipToStreet2=''; - $phoneNum=$invoice->thirdparty->phone; - if ($shipToName && $shipToStreet && $shipToCity && $shipToCountryCode && $shipToZip) - { - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - } - else - { - print ''."\n"; - } - print ''."\n"; - print ''."\n"; - print 'ref.'">'."\n"; -} - -// Payment on contract line -if (GETPOST("source") == 'contractline') -{ - $found=true; - $langs->load("contracts"); - - require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; - - $contractline=new ContratLigne($db); - $result=$contractline->fetch('',$ref); - if ($result < 0) - { - $mesg=$contractline->error; - $error++; - } - else - { - if ($contractline->fk_contrat > 0) - { - $contract=new Contrat($db); - $result=$contract->fetch($contractline->fk_contrat); - if ($result > 0) - { - $result=$contract->fetch_thirdparty($contract->socid); - } - else - { - $mesg=$contract->error; - $error++; - } - } - else - { - $mesg='ErrorRecordNotFound'; - $error++; - } - } - - if ($action != 'dopayment') // Do not change amount if we just click on first dopayment - { - $amount=$contractline->total_ttc; - if ($contractline->fk_product) - { - $product=new Product($db); - $result=$product->fetch($contractline->fk_product); - - // We define price for product (TODO Put this in a method in product class) - if (! empty($conf->global->PRODUIT_MULTIPRICES)) - { - $pu_ht = $product->multiprices[$contract->thirdparty->price_level]; - $pu_ttc = $product->multiprices_ttc[$contract->thirdparty->price_level]; - $price_base_type = $product->multiprices_base_type[$contract->thirdparty->price_level]; - } - else - { - $pu_ht = $product->price; - $pu_ttc = $product->price_ttc; - $price_base_type = $product->price_base_type; - } - - $amount=$pu_ttc; - if (empty($amount)) - { - dol_print_error('','ErrorNoPriceDefinedForThisProduct'); - exit; - } - } - - if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); - $amount=price2num($amount); - } - - $fulltag='COL='.$contractline->ref.'.CON='.$contract->ref.'.CUS='.$contract->thirdparty->id.'.DAT='.dol_print_date(dol_now(),'%Y%m%d%H%M'); - //$fulltag.='.NAM='.strtr($contract->thirdparty->name,"-"," "); - if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; } - $fulltag=dol_string_unaccent($fulltag); - - $qty=1; - if (GETPOST('qty')) $qty=GETPOST('qty'); - - // Creditor - - print ''."\n"; - - // Debitor - - print ''."\n"; - - // Quantity - - $label=$langs->trans("Quantity"); - $qty=1; - $duration=''; - if ($contractline->fk_product) - { - if ($product->isService() && $product->duration_value > 0) - { - $label=$langs->trans("Duration"); - - // TODO Put this in a global method - if ($product->duration_value > 1) - { - $dur=array("h"=>$langs->trans("Hours"),"d"=>$langs->trans("DurationDays"),"w"=>$langs->trans("DurationWeeks"),"m"=>$langs->trans("DurationMonths"),"y"=>$langs->trans("DurationYears")); - } - else - { - $dur=array("h"=>$langs->trans("Hour"),"d"=>$langs->trans("DurationDay"),"w"=>$langs->trans("DurationWeek"),"m"=>$langs->trans("DurationMonth"),"y"=>$langs->trans("DurationYear")); - } - $duration=$product->duration_value.' '.$dur[$product->duration_unit]; - } - } - print ''; - print ''."\n"; - - // Amount - - print ''."\n"; - - // Tag - - print ''."\n"; - - // Shipping address - $shipToName=$contract->thirdparty->name; - $shipToStreet=$contract->thirdparty->address; - $shipToCity=$contract->thirdparty->town; - $shipToState=$contract->thirdparty->state_code; - $shipToCountryCode=$contract->thirdparty->country_code; - $shipToZip=$contract->thirdparty->zip; - $shipToStreet2=''; - $phoneNum=$contract->thirdparty->phone; - if ($shipToName && $shipToStreet && $shipToCity && $shipToCountryCode && $shipToZip) - { - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - } - else - { - print ''."\n"; - } - print ''."\n"; - print ''."\n"; - print 'ref.'">'."\n"; -} - -// Payment on member subscription -if (GETPOST("source") == 'membersubscription') -{ - $found=true; - $langs->load("members"); - - require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; - require_once DOL_DOCUMENT_ROOT.'/adherents/class/subscription.class.php'; - - $member=new Adherent($db); - $result=$member->fetch('',$ref); - if ($result < 0) - { - $mesg=$member->error; - $error++; - } - else - { - $subscription=new Subscription($db); - } - - if ($action != 'dopayment') // Do not change amount if we just click on first dopayment - { - $amount=$subscription->total_ttc; - if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); - $amount=price2num($amount); - } - - $fulltag='MEM='.$member->id.'.DAT='.dol_print_date(dol_now(),'%Y%m%d%H%M'); - if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; } - $fulltag=dol_string_unaccent($fulltag); - - // Creditor - - print ''."\n"; - - // Debitor - - print ''."\n"; - - if ($member->last_subscription_date || $member->last_subscription_amount) - { - // Last subscription date - - print ''."\n"; - - // Last subscription amount - - print ''."\n"; - - if (empty($amount) && ! GETPOST('newamount','alpha')) $_GET['newamount']=$member->last_subscription_amount; - } - - // Amount - - print ''."\n"; - - // Tag - - print ''."\n"; - - // Shipping address - $shipToName=$member->getFullName($langs); - $shipToStreet=$member->address; - $shipToCity=$member->town; - $shipToState=$member->state_code; - $shipToCountryCode=$member->country_code; - $shipToZip=$member->zip; - $shipToStreet2=''; - $phoneNum=$member->phone; - if ($shipToName && $shipToStreet && $shipToCity && $shipToCountryCode && $shipToZip) - { - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - } - else - { - print ''."\n"; - } - print ''."\n"; - print ''."\n"; -} - - - -if (! $found && ! $mesg) $mesg=$langs->trans("ErrorBadParameters"); - -if ($mesg) print ''."\n"; - -print '
    '.$langs->trans("ThisIsInformationOnPayment").' :
    '.$langs->trans("Creditor"); - print ''.$creditor.''; - print ''; - print '
    '.$langs->trans("Amount"); - if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; - print ''; - if (empty($amount) || ! is_numeric($amount)) - { - print ''; - print ''; - } - else { - print ''.price($amount).''; - print ''; - print ''; - } - // Currency - print ' '.$langs->trans("Currency".$currency).''; - print ''; - print '
    '.$langs->trans("PaymentCode"); - print ''.$fulltag.''; - print ''; - print ''; - print '
    '.$langs->trans("Creditor"); - print ''.$creditor.''; - print ''; - print '
    '.$langs->trans("ThirdParty"); - print ''.$order->thirdparty->name.''; - - // Object - - $text=''.$langs->trans("PaymentOrderRef",$order->ref).''; - print '
    '.$langs->trans("Designation"); - print ''.$text; - print ''; - print ''; - print '
    '.$langs->trans("Amount"); - if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; - print ''; - if (empty($amount) || ! is_numeric($amount)) - { - print ''; - print ''; - } - else { - print ''.price($amount).''; - print ''; - print ''; - } - // Currency - print ' '.$langs->trans("Currency".$currency).''; - print ''; - print '
    '.$langs->trans("PaymentCode"); - print ''.$fulltag.''; - print ''; - print ''; - print '
    '.$langs->trans("Creditor"); - print ''.$creditor.''; - print ''; - print '
    '.$langs->trans("ThirdParty"); - print ''.$invoice->thirdparty->name.''; - - // Object - - $text=''.$langs->trans("PaymentInvoiceRef",$invoice->ref).''; - print '
    '.$langs->trans("Designation"); - print ''.$text; - print ''; - print ''; - print '
    '.$langs->trans("Amount"); - if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; - print ''; - if (empty($amount) || ! is_numeric($amount)) - { - print ''; - print ''; - } - else { - print ''.price($amount).''; - print ''; - print ''; - } - // Currency - print ' '.$langs->trans("Currency".$currency).''; - print ''; - print '
    '.$langs->trans("PaymentCode"); - print ''.$fulltag.''; - print ''; - print ''; - print '
    '.$langs->trans("Creditor"); - print ''.$creditor.''; - print ''; - print '
    '.$langs->trans("ThirdParty"); - print ''.$contract->thirdparty->name.''; - - // Object - - $text=''.$langs->trans("PaymentRenewContractId",$contract->ref,$contractline->ref).''; - if ($contractline->fk_product) - { - $text.='
    '.$product->ref.($product->label?' - '.$product->label:''); - } - if ($contractline->description) $text.='
    '.dol_htmlentitiesbr($contractline->description); - //if ($contractline->date_fin_validite) { - // $text.='
    '.$langs->trans("DateEndPlanned").': '; - // $text.=dol_print_date($contractline->date_fin_validite); - //} - if ($contractline->date_fin_validite) - { - $text.='
    '.$langs->trans("ExpiredSince").': '.dol_print_date($contractline->date_fin_validite); - } - - print '
    '.$langs->trans("Designation"); - print ''.$text; - print ''; - print ''; - print '
    '.$label.''.($duration?$duration:$qty).''; - print ''; - print '
    '.$langs->trans("Amount"); - if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; - print ''; - if (empty($amount) || ! is_numeric($amount)) - { - print ''; - print ''; - } - else { - print ''.price($amount).''; - print ''; - print ''; - } - // Currency - print ' '.$langs->trans("Currency".$currency).''; - print ''; - print '
    '.$langs->trans("PaymentCode"); - print ''.$fulltag.''; - print ''; - print ''; - print '
    '.$langs->trans("Creditor"); - print ''.$creditor.''; - print ''; - print '
    '.$langs->trans("Member"); - print ''; - if ($member->morphy == 'mor' && ! empty($member->societe)) print $member->societe; - else print $member->getFullName($langs); - print ''; - - // Object - - $text=''.$langs->trans("PaymentSubscription").''; - print '
    '.$langs->trans("Designation"); - print ''.$text; - print ''; - print ''; - print '
    '.$langs->trans("LastSubscriptionDate"); - print ''.dol_print_date($member->last_subscription_date,'day'); - print '
    '.$langs->trans("LastSubscriptionAmount"); - print ''.price($member->last_subscription_amount); - print '
    '.$langs->trans("Amount"); - if (empty($amount)) - { - print ' ('.$langs->trans("ToComplete"); - if (! empty($conf->global->MEMBER_EXT_URL_SUBSCRIPTION_INFO)) print ' - '.$langs->trans("SeeHere").''; - print ')'; - } - print ''; - $valtoshow=''; - if (empty($amount) || ! is_numeric($amount)) - { - $valtoshow=price2num(GETPOST("newamount",'alpha'),'MT'); - // force default subscription amount to value defined into constant... - if (empty($valtoshow)) - { - if (! empty($conf->global->MEMBER_NEWFORM_EDITAMOUNT)) { - if (! empty($conf->global->MEMBER_NEWFORM_AMOUNT)) { - $valtoshow = $conf->global->MEMBER_NEWFORM_AMOUNT; - } - } - else { - if (! empty($conf->global->MEMBER_NEWFORM_AMOUNT)) { - $amount = $conf->global->MEMBER_NEWFORM_AMOUNT; - } - } - } - } - if (empty($amount) || ! is_numeric($amount)) - { - //$valtoshow=price2num(GETPOST("newamount",'alpha'),'MT'); - if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow); - print ''; - print ''; - } - else { - $valtoshow=$amount; - if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow); - print ''.price($valtoshow).''; - print ''; - print ''; - } - // Currency - print ' '.$langs->trans("Currency".$currency).''; - print ''; - print '
    '.$langs->trans("PaymentCode"); - print ''.$fulltag.''; - print ''; - print ''; - print '

    '.$mesg.'
    '."\n"; -print "\n"; - - -if ($action != 'dopayment') -{ - if ($found && ! $error) // We are in a management option and no error - { - print '
    '; - } - else - { - dol_print_error_email('ERRORNEWPAYMENTSTRIPE'); - } -} - - -print '
    '."\n"; -print '
    '."\n"; -print '
    '."\n"; -print '
    '; - - -// Add more content on page for some services -if (preg_match('/^dopayment/',$action)) -{ - // Simple checkout - /* - print ''; - */ - - // Personalized checkout - print ''; - - print ' - -
    -
    '; - - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''; - print ''."\n"; - print ''."\n"; - print ''; - - print ' - -
    - -
    - -
    - -
    - - - -
    -
    - - -
    - -
    - - - - - - '; -} - - - -htmlPrintOnlinePaymentFooter($mysoc,$langs,1,$suffix); - -llxFooter('', 'public'); - -$db->close(); - +$newurl = $_SERVER['REQUEST_URI']; +$newurl = preg_replace('/\/stripe\/newpayment/', '/stripe/newpayment', $newurl); +header("Location: ".$newurl.(preg_match('/\?/', $newurl)?'&':'?').'paymentmethod=stripe'); +exit; diff --git a/htdocs/public/stripe/paymentko.php b/htdocs/public/stripe/paymentko.php index a2462904b07..ff1abfae9e4 100644 --- a/htdocs/public/stripe/paymentko.php +++ b/htdocs/public/stripe/paymentko.php @@ -1,6 +1,6 @@ -* + * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or diff --git a/htdocs/public/stripe/paymentok.php b/htdocs/public/stripe/paymentok.php index d0ce82d1ca8..52b3dac8a7f 100644 --- a/htdocs/public/stripe/paymentok.php +++ b/htdocs/public/stripe/paymentok.php @@ -158,7 +158,7 @@ if ($ispaymentok) if (! empty($tmptag['MEM'])) { $langs->load("members"); - $url=$urlwithroot."/adherents/card_subscriptions.php?rowid=".$tmptag['MEM']; + $url=$urlwithroot."/adherents/subscription.php?rowid=".$tmptag['MEM']; $content.=$langs->trans("PaymentSubscription")."
    \n"; $content.=$langs->trans("MemberId").': '.$tmptag['MEM']."
    \n"; $content.=$langs->trans("Link").': '.$url.''."
    \n"; diff --git a/htdocs/public/test/test_forms.php b/htdocs/public/test/test_forms.php index a53f812611a..0250bb2c39f 100644 --- a/htdocs/public/test/test_forms.php +++ b/htdocs/public/test/test_forms.php @@ -28,11 +28,16 @@ This page is a sample of page using Dolibarr HTML widget methods. It is designed $form=new Form($db); // Test1: form->select_date using tzuser date -print "Test 1: We must have here current hour for user (must match hour on browser). Note: Check your are logged so user TZ and DST are known."; +print "Test 1a: We must have here current date and hour for user (must match hour on browser). Note: Check your are logged so user TZ and DST are known."; $offsettz=(empty($_SESSION['dol_tz'])?0:$_SESSION['dol_tz'])*60*60; $offsetdst=(empty($_SESSION['dol_dst'])?0:$_SESSION['dol_dst'])*60*60; print " (dol_tz=".$offsettz." dol_dst=".$dol_dst.")
    \n"; -$form->select_date('', 'test1', 1, 1, 0); +$form->select_date(dol_now(), 'test1a', 1, 1, 0); + +print '

    '."\n"; + +print "Test 1b: We must have here current date with hours to 00:00.
    "; +$form->select_date('', 'test1b', 1, 1, 0); print '

    '."\n"; diff --git a/htdocs/public/ticketsup/create_ticket.php b/htdocs/public/ticketsup/create_ticket.php new file mode 100644 index 00000000000..0cd27ff0e73 --- /dev/null +++ b/htdocs/public/ticketsup/create_ticket.php @@ -0,0 +1,372 @@ + + * Copyright (C) 2016 Christophe Battarel + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 2 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/public/ticket/index.php + * \ingroup ticket + * \brief Display public form to add new ticket + */ + +if (!defined('NOREQUIREUSER')) define('NOREQUIREUSER', '1'); +if (!defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL', '1'); +if (!defined('NOREQUIREMENU')) define('NOREQUIREMENU', '1'); +if (!defined('NOREQUIREHTML')) define('NOREQUIREHTML', '1'); +if (!defined('NOLOGIN')) define("NOLOGIN", 1); // This means this output page does not require to be logged. +if (!defined('NOCSRFCHECK')) define("NOCSRFCHECK", 1); // We accept to go on this page from external web site. + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/ticket/class/actions_ticket.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formticket.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/ticket.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; +require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; + +// Load translation files required by the page +$langs->loadLangs(array('companies', 'other', 'mails', 'ticket')); + +// Get parameters +$id = GETPOST('id', 'int'); +$msg_id = GETPOST('msg_id', 'int'); + +$action = GETPOST('action', 'alpha'); + +$object = new Ticket($db); + +$extrafields = new ExtraFields($db); +$extralabels = $extrafields->fetch_name_optionals_label($object->table_element); + + +/* + * Actions + */ + +// Add file in email form +if (GETPOST('addfile') && !GETPOST('add_ticket')) { + ////$res = $object->fetch('','',GETPOST('track_id')); + ////if($res > 0) + ////{ + include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; + + // Set tmp directory TODO Use a dedicated directory for temp mails files + $vardir = $conf->ticket->dir_output; + $upload_dir_tmp = $vardir . '/temp'; + if (!dol_is_dir($upload_dir_tmp)) { + dol_mkdir($upload_dir_tmp); + } + dol_add_file_process($upload_dir_tmp, 0, 0, 'addedfile'); + $action = 'create_ticket'; + ////} +} + +// Remove file +if (GETPOST('removedfile') && !GETPOST('add_ticket')) { + + include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; + + // Set tmp directory + $vardir = $conf->ticket->dir_output . '/'; + $upload_dir_tmp = $vardir . '/temp'; + + // TODO Delete only files that was uploaded from email form + dol_remove_file_process($_POST['removedfile'], 0, 0); + $action = 'create_ticket'; +} +if ($action == 'create_ticket' && GETPOST('add_ticket')) { + $error = 0; + $origin_email = GETPOST('email', 'alpha'); + if (empty($origin_email)) { + $error++; + array_push($object->errors, $langs->trans("ErrorFieldRequired", $langs->transnoentities("Email"))); + $action = ''; + } else { + // Search company saved with email + $searched_companies = $object->searchSocidByEmail($origin_email, '0'); + + // Chercher un contact existant avec cette adresse email + // Le premier contact trouvé est utilisé pour déterminer le contact suivi + $contacts = $object->searchContactByEmail($origin_email); + + // Option to require email exists to create ticket + if (!empty($conf->global->TICKETS_EMAIL_MUST_EXISTS) && !$contacts[0]->socid) { + $error++; + array_push($object->errors, $langs->trans("ErrorEmailMustExistToCreateTicket")); + $action = ''; + } + } + + if (!GETPOST("subject","none")) { + $error++; + array_push($object->errors, $langs->trans("ErrorFieldRequired", $langs->transnoentities("Subject"))); + $action = ''; + } elseif (!GETPOST("message","none")) { + $error++; + array_push($object->errors, $langs->trans("ErrorFieldRequired", $langs->transnoentities("message"))); + $action = ''; + } + + // Check email address + if (!isValidEmail($origin_email)) { + $error++; + array_push($object->errors, $langs->trans("ErrorBadEmailAddress", $langs->transnoentities("email"))); + $action = ''; + } + + if (!$error) { + $object->db->begin(); + + $object->track_id = generate_random_id(16); + + $object->subject = GETPOST("subject","none"); + $object->message = GETPOST("message","none"); + $object->origin_email = $origin_email; + + $object->type_code = GETPOST("type_code", 'az09'); + $object->category_code = GETPOST("category_code", 'az09'); + $object->severity_code = GETPOST("severity_code", 'az09'); + if (is_array($searched_companies)) { + $object->fk_soc = $searched_companies[0]->id; + } + + if (is_array($contacts) and count($contacts) > 0) { + $object->fk_soc = $contacts[0]->socid; + $usertoassign = $contacts[0]->id; + } + + $ret = $extrafields->setOptionalsFromPost($extralabels, $object); + + // Generate new ref + $object->ref = $object->getDefaultRef(); + if (!is_object($user)) { + $user = new User($db); + } + + $object->context['disableticketemail']=1; // Disable emails sent by ticket trigger when creation is done from this page, emails are already sent later + + $id = $object->create($user); + if ($id <= 0) { + $error++; + $errors = ($object->error ? array($object->error) : $object->errors); + array_push($object->errors, $object->error ? array($object->error) : $object->errors); + $action = 'create_ticket'; + } + + if (!$error && $id > 0) { + if ($usertoassign > 0) { + $object->add_contact($usertoassign, "SUPPORTCLI", 'external', $notrigger = 0); + } + } + + if (! $error) + { + $object->db->commit(); + $action = "infos_success"; + } else { + $object->db->rollback(); + setEventMessage($object->errors, 'errors'); + $action = 'create_ticket'; + } + + if (! $error) + { + $res = $object->fetch($id); + if ($res) { + // Create form object + include_once DOL_DOCUMENT_ROOT . '/core/class/html.formmail.class.php'; + include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; + $formmail = new FormMail($db); + + // Init to avoid errors + $filepath = array(); + $filename = array(); + $mimetype = array(); + + $attachedfiles = $formmail->get_attached_files(); + $filepath = $attachedfiles['paths']; + $filename = $attachedfiles['names']; + $mimetype = $attachedfiles['mimes']; + + // Send email to customer + + $subject = '[' . $conf->global->MAIN_INFO_SOCIETE_NOM . '] ' . $langs->transnoentities('TicketNewEmailSubject'); + $message .= ($conf->global->TICKETS_MESSAGE_MAIL_NEW ? $conf->global->TICKETS_MESSAGE_MAIL_NEW : $langs->transnoentities('TicketNewEmailBody')) . "\n\n"; + $message .= $langs->transnoentities('TicketNewEmailBodyInfosTicket') . "\n"; + + $url_public_ticket = ($conf->global->TICKETS_URL_PUBLIC_INTERFACE ? $conf->global->TICKETS_URL_PUBLIC_INTERFACE . '/' : dol_buildpath('/public/ticket/view.php', 2)) . '?track_id=' . $object->track_id; + $infos_new_ticket = $langs->transnoentities('TicketNewEmailBodyInfosTrackId', '' . $object->track_id . '') . "\n"; + $infos_new_ticket .= $langs->transnoentities('TicketNewEmailBodyInfosTrackUrl') . "\n\n"; + + $message .= dol_nl2br($infos_new_ticket); + $message .= $conf->global->TICKETS_MESSAGE_MAIL_SIGNATURE ? $conf->global->TICKETS_MESSAGE_MAIL_SIGNATURE : $langs->transnoentities('TicketMessageMailSignatureText'); + + $sendto = GETPOST('email','alpha'); + + $from = $conf->global->MAIN_INFO_SOCIETE_NOM . '<' . $conf->global->TICKETS_NOTIFICATION_EMAIL_FROM . '>'; + $replyto = $from; + + $message = dol_nl2br($message); + + if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) { + $old_MAIN_MAIL_AUTOCOPY_TO = $conf->global->MAIN_MAIL_AUTOCOPY_TO; + $conf->global->MAIN_MAIL_AUTOCOPY_TO = ''; + } + include_once DOL_DOCUMENT_ROOT . '/core/class/CMailFile.class.php'; + $mailfile = new CMailFile($subject, $sendto, $from, $message, $filepath, $mimetype, $filename, $sendtocc, '', $deliveryreceipt, -1); + if ($mailfile->error) { + setEventMessage($mailfile->error, 'errors'); + } else { + $result = $mailfile->sendfile(); + } + if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) { + $conf->global->MAIN_MAIL_AUTOCOPY_TO = $old_MAIN_MAIL_AUTOCOPY_TO; + } + + + // Send email to TICKETS_NOTIFICATION_EMAIL_TO + + $sendto = $conf->global->TICKETS_NOTIFICATION_EMAIL_TO; + + if ($sendto) + { + $subject = '[' . $conf->global->MAIN_INFO_SOCIETE_NOM . '] ' . $langs->transnoentities('TicketNewEmailSubjectAdmin'); + $message_admin = $langs->transnoentities('TicketNewEmailBodyAdmin', $object->track_id) . "\n\n"; + $message_admin .= '
    • ' . $langs->trans('Title') . ' : ' . $object->subject . '
      • '; + $message_admin .= '
    • ' . $langs->trans('Type') . ' : ' . $object->type_label . '
      • '; + $message_admin .= '
    • ' . $langs->trans('Category') . ' : ' . $object->category_label . '
      • '; + $message_admin .= '
    • ' . $langs->trans('Severity') . ' : ' . $object->severity_label . '
      • '; + $message_admin .= '
    • ' . $langs->trans('From') . ' : ' . $object->origin_email . '
      • '; + + if (is_array($extrafields->attributes[$object->table_element]['label'])) + { + foreach($extrafields->attributes[$object->table_element]['label'] as $key => $val) + { + $enabled = 1; + if ($qualified && isset($extrafields->attributes[$object->table_element]['list'][$key])) + { + $enabled = dol_eval($extrafields->attributes[$object->table_element]['list'][$key], 1); + } + $perms = 1; + if ($perms && isset($extrafields->attributes[$object->table_element]['perms'][$key])) + { + $perms = dol_eval($extrafields->attributes[$object->table_element]['perms'][$key], 1); + } + + $qualified=true; + if (empty($enabled) || $enabled == 2) $qualified = false; + if (empty($perms)) $qualified = false; + if ($qualified) $message_admin .= '
    • ' . $langs->trans($key) . ' : ' . $value . '
      • '; + } + } + + $message_admin .= '
    '; + $message_admin .= '

    ' . $langs->trans('Message') . ' :
    ' . $object->message . '

    '; + $message_admin .= '

    ' . $langs->trans('SeeThisTicketIntomanagementInterface') . '

    '; + + $from = $conf->global->MAIN_INFO_SOCIETE_NOM . '<' . $conf->global->TICKETS_NOTIFICATION_EMAIL_FROM . '>'; + $replyto = $from; + + $message_admin = dol_nl2br($message_admin); + + if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) { + $old_MAIN_MAIL_AUTOCOPY_TO = $conf->global->MAIN_MAIL_AUTOCOPY_TO; + $conf->global->MAIN_MAIL_AUTOCOPY_TO = ''; + } + include_once DOL_DOCUMENT_ROOT . '/core/class/CMailFile.class.php'; + $mailfile = new CMailFile($subject, $sendto, $from, $message_admin, $filepath, $mimetype, $filename, $sendtocc, '', $deliveryreceipt, -1); + if ($mailfile->error) { + setEventMessage($mailfile->error, 'errors'); + } else { + $result = $mailfile->sendfile(); + } + if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) { + $conf->global->MAIN_MAIL_AUTOCOPY_TO = $old_MAIN_MAIL_AUTOCOPY_TO; + } + } + } + + // Copy files into ticket directory + $destdir = $conf->ticket->dir_output . '/' . $object->track_id; + if (! dol_is_dir($destdir)) { + dol_mkdir($destdir); + } + foreach ($filename as $i => $val) { + dol_move($filepath[$i], $destdir . '/' . $filename[$i], 0, 1); + $formmail->remove_attached_files($i); + } + + setEventMessage($langs->trans('YourTicketSuccessfullySaved')); + } + } else { + setEventMessage($object->errors, 'errors'); + } +} + + + +/* + * View + */ + +$arrayofjs = array(); +$arrayofcss = array('/opensurvey/css/style.css', '/ticket/css/styles.css.php'); + +llxHeaderTicket($langs->trans("CreateTicket"), "", 0, 0, $arrayofjs, $arrayofcss); + +$form = new Form($db); +$formticket = new FormTicket($db); + +if (!$conf->global->TICKETS_ENABLE_PUBLIC_INTERFACE) { + print '
    ' . $langs->trans('TicketPublicInterfaceForbidden') . '
    '; + $db->close(); + exit(); +} + +print '
    '; + +if ($action != "infos_success") { + $formticket->withfromsocid = isset($socid) ? $socid : $user->societe_id; + $formticket->withtitletopic = 1; + $formticket->withcompany = 0; + $formticket->withusercreate = 1; + $formticket->fk_user_create = 0; + $formticket->withemail = 1; + $formticket->ispublic = 1; + $formticket->withfile = 2; + $formticket->action = 'create_ticket'; + + $formticket->param = array('returnurl' => $_SERVER['PHP_SELF']); + + if (empty($defaultref)) { + $defaultref = ''; + } + + print load_fiche_titre($langs->trans('NewTicket'), '', '', 0, 0, 'marginleftonly'); + + print '
    ' . $langs->trans('TicketPublicInfoCreateTicket') . '
    '; + $formticket->showForm(); +} else { + print '
    ' . $langs->trans('MesgInfosPublicTicketCreatedWithTrackId', '' . $object->track_id . ''); + print '
    '; + print $langs->trans('PleaseRememberThisId'); +} +print '
    '; + +// End of page + +llxFooter(''); + +$db->close(); diff --git a/htdocs/public/ticketsup/img/bg_ticket.png b/htdocs/public/ticketsup/img/bg_ticket.png new file mode 100644 index 00000000000..344950d68f3 Binary files /dev/null and b/htdocs/public/ticketsup/img/bg_ticket.png differ diff --git a/htdocs/public/ticketsup/index.php b/htdocs/public/ticketsup/index.php new file mode 100644 index 00000000000..96a3980ddd6 --- /dev/null +++ b/htdocs/public/ticketsup/index.php @@ -0,0 +1,68 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/public/ticket/index.php + * \ingroup ticket + * \brief Public file to add and manage ticket + */ + +if (!defined('NOCSRFCHECK')) define('NOCSRFCHECK', '1'); +if (!defined('NOREQUIREMENU')) define('NOREQUIREMENU', '1'); +if (!defined("NOLOGIN")) define("NOLOGIN", '1'); // If this page is public (can be called outside logged session) + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/ticket/class/actions_ticket.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formticket.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/ticket.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/security.lib.php'; + +// Load translation files required by the page +$langs->loadLangs(array('companies', 'other', 'ticket', 'errors')); + +// Get parameters +$track_id = GETPOST('track_id', 'alpha'); +$action = GETPOST('action', 'alpha'); + +/*************************************************** + * VIEW + * + ****************************************************/ +$form = new Form($db); +$formticket = new FormTicket($db); + +$arrayofjs = array(); +$arrayofcss = array('/ticket/css/styles.css.php'); +llxHeaderTicket($langs->trans("Tickets"), "", 0, 0, $arrayofjs, $arrayofcss); + +if (!$conf->global->TICKETS_ENABLE_PUBLIC_INTERFACE) { + print '
    ' . $langs->trans('TicketPublicInterfaceForbidden') . '
    '; +} else { + print '
    '; + print '

    ' . ($conf->global->TICKETS_PUBLIC_TEXT_HOME ? $conf->global->TICKETS_PUBLIC_TEXT_HOME : $langs->trans("TicketPublicDesc")) . '

    '; + print '
    '; + print '
     ' . dol_escape_htmltag($langs->trans("CreateTicket")) . '
    '; + print '
     ' . dol_escape_htmltag($langs->trans("ShowListTicketWithTrackId")) . '
    '; + print '
     ' . dol_escape_htmltag($langs->trans("ShowTicketWithTrackId")) . '
    '; + print '
    '; + print '
    '; + print '
    '; +} + +// End of page +llxFooter(); +$db->close(); diff --git a/htdocs/public/ticketsup/list.php b/htdocs/public/ticketsup/list.php new file mode 100644 index 00000000000..e5e9b98cec4 --- /dev/null +++ b/htdocs/public/ticketsup/list.php @@ -0,0 +1,693 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/public/ticket/list.php + * \ingroup ticket + * \brief Public file to add and manage ticket + */ + +if (!defined('NOCSRFCHECK')) { + define('NOCSRFCHECK', '1'); +} +// Do not check anti CSRF attack test +if (!defined('NOREQUIREMENU')) { + define('NOREQUIREMENU', '1'); +} +// If there is no need to load and show top and left menu +if (!defined("NOLOGIN")) { + define("NOLOGIN", '1'); +} +// If this page is public (can be called outside logged session) + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/ticket/class/actions_ticket.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formticket.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/ticket.lib.php'; + +// Load translation files required by the page +$langs->loadLangs(array("companies","other","ticket")); + +// Get parameters +$track_id = GETPOST('track_id', 'alpha'); +$action = GETPOST('action', 'alpha', 3); +$email = GETPOST('email', 'alpha'); + +if (GETPOST('btn_view_ticket_list')) { + unset($_SESSION['track_id_customer']); + unset($_SESSION['email_customer']); +} +if (isset($_SESSION['track_id_customer'])) { + $track_id = $_SESSION['track_id_customer']; +} +if (isset($_SESSION['email_customer'])) { + $email = $_SESSION['email_customer']; +} + +$object = new ActionsTicket($db); + + + + +/* + * Actions + */ + +if ($action == "view_ticketlist") { + $error = 0; + $display_ticket_list = false; + if (!strlen($track_id)) { + $error++; + array_push($object->errors, $langs->trans("ErrorFieldRequired", $langs->transnoentities("TicketTrackId"))); + $action = ''; + } + + if (!strlen($email)) { + $error++; + array_push($object->errors, $langs->trans("ErrorFieldRequired", $langs->transnoentities("Email"))); + $action = ''; + } else { + if (!isValidEmail($email)) { + $error++; + array_push($object->errors, $langs->trans("ErrorEmailInvalid")); + $action = ''; + } + } + + if (!$error) { + $ret = $object->fetch('', '', $track_id); + + if ($ret && $object->dao->id > 0) { + // vérifie si l'adresse email est bien dans les contacts du ticket + $contacts = $object->dao->liste_contact(-1, 'external'); + foreach ($contacts as $contact) { + if ($contact['email'] == $email) { + $display_ticket_list = true; + $_SESSION['email_customer'] = $email; + $_SESSION['track_id_customer'] = $track_id; + break; + } else { + $display_ticket_list = false; + } + } + + if ($object->dao->fk_soc > 0) { + $object->dao->fetch_thirdparty(); + } + + if ($email == $object->dao->origin_email || $email == $object->dao->thirdparty->email) { + $display_ticket_list = true; + $_SESSION['email_customer'] = $email; + $_SESSION['track_id_customer'] = $track_id; + } + } else { + $error++; + array_push($object->errors, $langs->trans("ErrorTicketNotFound", $track_id)); + $action = ''; + } + } + + if ($error) { + setEventMessage($object->errors, 'errors'); + $action = ''; + } +} + +$object->doActions($action); + + + +/* + * View + */ + +$form = new Form($db); +$user_assign = new User($db); +$user_create = new User($db); +$formticket = new FormTicket($db); + +$arrayofjs = array(); +$arrayofcss = array('/ticket/css/styles.css.php'); +llxHeaderTicket($langs->trans("Tickets"), "", 0, 0, $arrayofjs, $arrayofcss); + +if (!$conf->global->TICKETS_ENABLE_PUBLIC_INTERFACE) { + print '
    ' . $langs->trans('TicketPublicInterfaceForbidden') . '
    '; + $db->close(); + exit(); +} + +print '
    '; + +if ($action == "view_ticketlist") +{ + + if ($display_ticket_list) { + // Filters + $search_fk_status = GETPOST("search_fk_status", 'alpha'); + $search_subject = GETPOST("search_subject", 'alpha'); + $search_type = GETPOST("search_type", 'alpha'); + $search_category = GETPOST("search_category", 'alpha'); + $search_severity = GETPOST("search_severity", 'alpha'); + $search_fk_user_create = GETPOST("search_fk_user_create", 'int'); + $search_fk_user_assign = GETPOST("search_fk_user_assign", 'int'); + + // Store current page url + $url_page_current = dol_buildpath('/public/ticket/list.php', 1); + + // Do we click on purge search criteria ? + if (GETPOST("button_removefilter_x")) { + $search_fk_status = ''; + $search_subject = ''; + $search_type = ''; + $search_category = ''; + $search_severity = ''; + $search_fk_user_create = ''; + $search_fk_user_assign = ''; + } + + // fetch optionals attributes and labels + $extrafields = new ExtraFields($db); + $extralabels = $extrafields->fetch_name_optionals_label('ticket'); + $search_array_options = $extrafields->getOptionalsFromPost($extralabels, '', 'search_'); + + $filter = array(); + $param = ''; + + // Definition of fields for list + $arrayfields = array( + 't.datec' => array('label' => $langs->trans("Date"), 'checked' => 1), + 't.date_read' => array('label' => $langs->trans("TicketReadOn"), 'checked' => 0), + 't.date_close' => array('label' => $langs->trans("TicketCloseOn"), 'checked' => 0), + 't.ref' => array('label' => $langs->trans("Ref"), 'checked' => 1), + 't.fk_statut' => array('label' => $langs->trans("Statut"), 'checked' => 1), + 't.subject' => array('label' => $langs->trans("Subject"), 'checked' => 1), + 'type.code' => array('label' => $langs->trans("Type"), 'checked' => 1), + 'category.code' => array('label' => $langs->trans("Category"), 'checked' => 1), + 'severity.code' => array('label' => $langs->trans("Severity"), 'checked' => 1), + 't.progress' => array('label' => $langs->trans("Progression"), 'checked' => 0), + //'t.fk_contract' => array('label' => $langs->trans("Contract"), 'checked' => 0), + 't.fk_user_create' => array('label' => $langs->trans("Author"), 'checked' => 1), + 't.fk_user_assign' => array('label' => $langs->trans("AuthorAssign"), 'checked' => 0), + + //'t.entity'=>array('label'=>$langs->trans("Entity"), 'checked'=>1, 'enabled'=>(! empty($conf->multicompany->enabled) && empty($conf->multicompany->transverse_mode))), + //'t.datec' => array('label' => $langs->trans("DateCreation"), 'checked' => 0, 'position' => 500), + //'t.tms' => array('label' => $langs->trans("DateModificationShort"), 'checked' => 0, 'position' => 2) + //'t.statut'=>array('label'=>$langs->trans("Status"), 'checked'=>1, 'position'=>1000), + ); + + // Extra fields + if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) { + foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) { + if ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate') { + $arrayfields["ef." . $key] = array('label' => $extrafields->attributes[$object->table_element]['label'][$key], 'checked' => $extrafields->attributes[$object->table_element]['list'][$key], 'position' => $extrafields->attributes[$object->table_element]['pos'][$key], 'enabled' => $extrafields->attributes[$object->table_element]['perms'][$key]); + } + } + } + if (!empty($search_subject)) { + $filter['t.subject'] = $search_subject; + $param .= '&search_subject=' . $search_subject; + } + if (!empty($search_type)) { + $filter['t.type_code'] = $search_type; + $param .= '&search_type=' . $search_type; + } + if (!empty($search_category)) { + $filter['t.category_code'] = $search_category; + $param .= '&search_category=' . $search_category; + } + if (!empty($search_severity)) { + $filter['t.severity_code'] = $search_severity; + $param .= '&search_severity=' . $search_severity; + } + if (!empty($search_fk_user_assign)) { + // -1 value = all so no filter + if ($search_fk_user_assign > 0) { + $filter['t.fk_user_assign'] = $search_fk_user_assign; + $param .= '&search_fk_user_assign=' . $search_fk_user_assign; + } + } + if (!empty($search_fk_user_create)) { + // -1 value = all so no filter + if ($search_fk_user_create > 0) { + $filter['t.fk_user_create'] = $search_fk_user_create; + $param .= '&search_fk_user_create=' . $search_fk_user_create; + } + } + + if ((isset($search_fk_status) && $search_fk_status != '') && $search_fk_status != '-1' && $search_fk_status != 'non_closed') { + $filter['t.fk_statut'] = $search_fk_status; + $param .= '&search_fk_status=' . $search_fk_status; + } + + if (isset($search_fk_status) && $search_fk_status == 'non_closed') { + $filter['t.fk_statut'] = array(0, 1, 3, 4, 5, 6); + $param .= '&search_fk_status=non_closed'; + } + + require DOL_DOCUMENT_ROOT . '/core/actions_changeselectedfields.inc.php'; + + $sortfield = GETPOST("sortfield", 'alpha'); + $sortorder = GETPOST("sortorder", 'alpha'); + + if (!$sortfield) { + $sortfield = 't.datec'; + } + + if (!$sortorder) { + $sortorder = 'DESC'; + } + + $limit = $conf->liste_limit; + + $page = GETPOST("page", 'int'); + if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 + $offset = $limit * $page; + $pageprev = $page - 1; + $pagenext = $page + 1; + + // Request SQL + $sql = "SELECT DISTINCT"; + $sql .= " t.rowid,"; + $sql .= " t.ref,"; + $sql .= " t.track_id,"; + $sql .= " t.fk_soc,"; + $sql .= " t.fk_project,"; + $sql .= " t.origin_email,"; + $sql .= " t.fk_user_create, uc.lastname as user_create_lastname, uc.firstname as user_create_firstname,"; + $sql .= " t.fk_user_assign, ua.lastname as user_assign_lastname, ua.firstname as user_assign_firstname,"; + $sql .= " t.subject,"; + $sql .= " t.message,"; + $sql .= " t.fk_statut,"; + $sql .= " t.resolution,"; + $sql .= " t.progress,"; + $sql .= " t.timing,"; + $sql .= " t.type_code,"; + $sql .= " t.category_code,"; + $sql .= " t.severity_code,"; + $sql .= " t.datec,"; + $sql .= " t.date_read,"; + $sql .= " t.date_close,"; + $sql .= " t.tms,"; + $sql .= " type.label as type_label, category.label as category_label, severity.label as severity_label"; + // Add fields for extrafields + if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) { + foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) + $sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? ", ef." . $key . ' as options_' . $key : ''); + } + $sql .= " FROM " . MAIN_DB_PREFIX . "ticket as t"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticket_type as type ON type.code=t.type_code"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticket_category as category ON category.code=t.category_code"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticket_severity as severity ON severity.code=t.severity_code"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as s ON s.rowid=t.fk_soc"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "user as uc ON uc.rowid=t.fk_user_create"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "user as ua ON ua.rowid=t.fk_user_assign"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "element_contact as ec ON ec.element_id=t.rowid"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_type_contact as tc ON ec.fk_c_type_contact=tc.rowid"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "socpeople sp ON ec.fk_socpeople=sp.rowid"; + if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) { + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "ticket_extrafields as ef on (t.rowid = ef.fk_object)"; + } + $sql .= " WHERE t.entity IN (" . getEntity('ticket') . ")"; + $sql .= " AND ((tc.source = 'external'"; + $sql .= " AND tc.element='" . $db->escape($object->dao->element) . "'"; + $sql .= " AND tc.active=1)"; + $sql .= " OR (sp.email='" . $db->escape($_SESSION['email_customer']) . "'"; + $sql .= " OR s.email='" . $db->escape($_SESSION['email_customer']) . "'"; + $sql .= " OR t.origin_email='" . $db->escape($_SESSION['email_customer']) . "'))"; + // Manage filter + if (!empty($filter)) { + foreach ($filter as $key => $value) { + if (strpos($key, 'date')) { // To allow $filter['YEAR(s.dated)']=>$year + $sql .= ' AND ' . $key . ' = \'' . $value . '\''; + } elseif (($key == 't.fk_user_assign') || ($key == 't.type_code') || ($key == 't.category_code') || ($key == 't.severity_code')) { + $sql .= " AND " . $key . " = '" . $db->escape($value) ."'"; + } elseif ($key == 't.fk_statut') { + if (is_array($value) && count($value) > 0) { + $sql .= 'AND ' . $key . ' IN (' . implode(',', $value) . ')'; + } else { + $sql .= ' AND ' . $key . ' = ' . $db->escape($value); + } + } else { + $sql .= ' AND ' . $key . ' LIKE \'%' . $value . '%\''; + } + } + } + //$sql .= " GROUP BY t.track_id"; + $sql .= " ORDER BY " . $sortfield . ' ' . $sortorder; + + $resql = $db->query($sql); + if ($resql) { + $num_total = $db->num_rows($resql); + if (!empty($limit)) { + $sql .= ' ' . $db->plimit($limit + 1, $offset); + } + + $resql = $db->query($sql); + if ($resql) { + $num = $db->num_rows($resql); + print_barre_liste($langs->trans('TicketList'), $page, 'public/list.php', $param, $sortfield, $sortorder, '', $num, $num_total, 'ticket'); + + /* + * Search bar + */ + print '
    ' . "\n"; + print ''; + print ''; + print ''; + print ''; + + $varpage = empty($contextpage) ? $url_page_current : $contextpage; + $selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields + + print ''; + + print ''; + if (!empty($arrayfields['t.datec']['checked'])) { + print_liste_field_titre($arrayfields['t.datec']['label'], $url_page_current, 't.datec', '', $param, '', $sortfield, $sortorder); + } + if (!empty($arrayfields['t.date_read']['checked'])) { + print_liste_field_titre($arrayfields['t.date_read']['label'], $url_page_current, 't.date_read', '', $param, '', $sortfield, $sortorder); + } + if (!empty($arrayfields['t.date_close']['checked'])) { + print_liste_field_titre($arrayfields['t.date_close']['label'], $url_page_current, 't.date_close', '', $param, '', $sortfield, $sortorder); + } + if (!empty($arrayfields['t.ref']['checked'])) { + print_liste_field_titre($arrayfields['t.ref']['label'], $url_page_current, 't.ref', '', $param, '', $sortfield, $sortorder); + } + if (!empty($arrayfields['t.fk_statut']['checked'])) { + print_liste_field_titre($arrayfields['t.fk_statut']['label'], $url_page_current, 't.fk_statut', '', $param, '', $sortfield, $sortorder); + } + if (!empty($arrayfields['t.subject']['checked'])) { + print_liste_field_titre($arrayfields['t.subject']['label']); + } + if (!empty($arrayfields['type.code']['checked'])) { + print_liste_field_titre($arrayfields['type.code']['label'], $url_page_current, 'type.code', '', $param, '', $sortfield, $sortorder); + } + if (!empty($arrayfields['category.code']['checked'])) { + print_liste_field_titre($arrayfields['category.code']['label'], $url_page_current, 'category.code', '', $param, '', $sortfield, $sortorder); + } + if (!empty($arrayfields['severity.code']['checked'])) { + print_liste_field_titre($arrayfields['severity.code']['label'], $url_page_current, 'severity.code', '', $param, '', $sortfield, $sortorder); + } + if (!empty($arrayfields['t.progress']['checked'])) { + print_liste_field_titre($arrayfields['t.progress']['label'], $url_page_current, 't.progress', '', $param, '', $sortfield, $sortorder); + } + if (!empty($arrayfields['t.fk_user_create']['checked'])) { + print_liste_field_titre($arrayfields['t.fk_user_create']['label'], $url_page_current, 't.fk_user_create', '', $param, '', $sortfield, $sortorder); + } + if (!empty($arrayfields['t.fk_user_assign']['checked'])) { + print_liste_field_titre($arrayfields['t.fk_user_assign']['label'], $url_page_current, 't.fk_user_assign', '', $param, '', $sortfield, $sortorder); + } + if (!empty($arrayfields['t.tms']['checked'])) { + print_liste_field_titre($arrayfields['t.tms']['label'], $url_page_current, 't.tms', '', $param, '', $sortfield, $sortorder); + } + // Extra fields + if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) { + foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) { + if (!empty($arrayfields["ef." . $key]['checked'])) { + $align = $extrafields->getAlignFlag($key); + print_liste_field_titre($extralabels[$key], $url_page_current, "ef." . $key, "", $param, ($align ? 'align="' . $align . '"' : ''), $sortfield, $sortorder); + } + } + } + print_liste_field_titre($selectedfields, $url_page_current, "", '', '', 'align="right"', $sortfield, $sortorder, 'maxwidthsearch '); + print ''; + + /* + * Filter bar + */ + $formTicket = new FormTicket($db); + + print ''; + + if (!empty($arrayfields['t.datec']['checked'])) { + print ''; + } + + if (!empty($arrayfields['t.date_read']['checked'])) { + print ''; + } + if (!empty($arrayfields['t.date_close']['checked'])) { + print ''; + } + + if (!empty($arrayfields['t.ref']['checked'])) { + print ''; + } + + // Status + if (!empty($arrayfields['t.fk_statut']['checked'])) { + print ''; + } + + if (!empty($arrayfields['t.subject']['checked'])) { + print ''; + } + + if (!empty($arrayfields['type.code']['checked'])) { + print ''; + } + + if (!empty($arrayfields['category.code']['checked'])) { + print ''; + } + + if (!empty($arrayfields['severity.code']['checked'])) { + print ''; + } + + if (!empty($arrayfields['t.progress']['checked'])) { + print ''; + } + + if (!empty($arrayfields['t.fk_user_create']['checked'])) { + print ''; + } + + if (!empty($arrayfields['t.fk_user_assign']['checked'])) { + print ''; + } + + if (!empty($arrayfields['t.tms']['checked'])) { + print ''; + } + + // Extra fields + if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) { + foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) { + if (!empty($arrayfields["ef." . $key]['checked'])) { + print ''; + } + } + } + + print ''; + print ''; + + while ($obj = $db->fetch_object($resql)) + { + print ''; + + // Date ticket + if (!empty($arrayfields['t.datec']['checked'])) { + print ''; + } + + // Date read + if (!empty($arrayfields['t.date_read']['checked'])) { + print ''; + } + + // Date close + if (!empty($arrayfields['t.date_close']['checked'])) { + print ''; + } + + // ref + if (!empty($arrayfields['t.ref']['checked'])) { + print ''; + } + + // Statut + if (!empty($arrayfields['t.fk_statut']['checked'])) { + print ''; + } + + // Subject + if (!empty($arrayfields['t.subject']['checked'])) { + print ''; + } + + // Type + if (!empty($arrayfields['type.code']['checked'])) { + print ''; + } + + // Category + if (!empty($arrayfields['category.code']['checked'])) { + print ''; + } + + // Severity + if (!empty($arrayfields['severity.code']['checked'])) { + print ''; + } + + // Progression + if (!empty($arrayfields['t.progress']['checked'])) { + print ''; + } + + // Message author + if (!empty($arrayfields['t.fk_user_create']['checked'])) { + print ''; + } + + // Assigned author + if (!empty($arrayfields['t.fk_user_assign']['checked'])) { + print ''; + } + + if (!empty($arrayfields['t.tms']['checked'])) { + print ''; + } + + // Extra fields + if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) { + foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) { + if (!empty($arrayfields["ef." . $key]['checked'])) { + print 'getAlignFlag($key); + if ($align) { + print ' align="' . $align . '"'; + } + print '>'; + $tmpkey = 'options_' . $key; + print $extrafields->showOutputField($key, $obj->$tmpkey, '', 1); + print ''; + } + } + } + print ''; + $i++; + print ''; + } + + print '
    '; + $selected = ($search_fk_status != "non_closed" ? $search_fk_status : ''); + //$object->printSelectStatus($selected); + print ''; + print ''; + print ''; + $formTicket->selectTypesTickets($search_type, 'search_type', '', 2, 1, 1); + print ''; + $formTicket->selectCategoriesTickets($search_category, 'search_category', '', 2, 1, 1); + print ''; + $formTicket->selectSeveritiesTickets($search_severity, 'search_severity', '', 2, 1, 1); + print ''; + print ''; + print ''; + print '
    '; + print dol_print_date($obj->datec, 'dayhour'); + print ''; + print dol_print_date($obj->date_read, 'dayhour'); + print ''; + print dol_print_date($obj->date_close, 'dayhour'); + print ''; + print $obj->ref; + print ''; + $object->fk_statut = $obj->fk_statut; + print $object->getLibStatut(2); + print ''; + print '' . $obj->subject . ''; + print ''; + print $obj->type_label; + print ''; + print $obj->category_label; + print ''; + print $obj->severity_label; + print ''; + print $obj->progress; + print ''; + if ($obj->fk_user_create > 0) { + $user_create->firstname = (!empty($obj->user_create_firstname) ? $obj->user_create_firstname : ''); + $user_create->name = (!empty($obj->user_create_lastname) ? $obj->user_create_lastname : ''); + $user_create->id = (!empty($obj->fk_user_create) ? $obj->fk_user_create : ''); + print $user_create->getFullName($langs); + } else { + print $langs->trans('Email'); + } + print ''; + if ($obj->fk_user_assig > 0) { + $user_assign->firstname = (!empty($obj->user_assign_firstname) ? $obj->user_assign_firstname : ''); + $user_assign->lastname = (!empty($obj->user_assign_lastname) ? $obj->user_assign_lastname : ''); + $user_assign->id = (!empty($obj->fk_user_assign) ? $obj->fk_user_assign : ''); + print $user_assign->getFullName($langs); + } else { + print $langs->trans('None'); + } + print '' . dol_print_date($obj->tms, 'dayhour') . '
    '; + print '
    '; + + print '"; + print ''; + } + } + } else { + print '
    Not Allowed
    ' . $langs->trans('Back') . '
    '; + } +} else { + print '

    ' . $langs->trans("TicketPublicMsgViewLogIn") . '

    '; + + print '
    '; + print '
    '; + print ''; + print ''; + print ''; + + print '

    '; + print ''; + print '

    '; + + print '

    '; + print ''; + print '

    '; + + print '

    '; + print ''; + print "

    \n"; + + print "
    \n"; + print "
    \n"; +} + +// End of page +llxFooter(); +$db->close(); diff --git a/htdocs/public/ticketsup/view.php b/htdocs/public/ticketsup/view.php new file mode 100644 index 00000000000..473a1dfae40 --- /dev/null +++ b/htdocs/public/ticketsup/view.php @@ -0,0 +1,324 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/public/ticket/index.php + * \ingroup ticket + * \brief Public file to add and manage ticket + */ + +if (!defined('NOCSRFCHECK')) { + define('NOCSRFCHECK', '1'); +} +// Do not check anti CSRF attack test +if (!defined('NOREQUIREMENU')) { + define('NOREQUIREMENU', '1'); +} +// If there is no need to load and show top and left menu +if (!defined("NOLOGIN")) { + define("NOLOGIN", '1'); +} +// If this page is public (can be called outside logged session) + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/ticket/class/actions_ticket.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formticket.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/ticket.lib.php'; + +// Load translation files required by the page +$langs->loadLangs(array("companies","other","ticket")); + +// Get parameters +$track_id = GETPOST('track_id', 'alpha'); +$action = GETPOST('action', 'alpha', 3); +$email = GETPOST('email', 'alpha'); + +if (GETPOST('btn_view_ticket')) { + unset($_SESSION['email_customer']); +} +if (isset($_SESSION['email_customer'])) { + $email = $_SESSION['email_customer']; +} + +$object = new ActionsTicket($db); + + +/* + * Actions + */ + +if ($action == "view_ticket" || $action == "add_message" || $action == "close" || $action == "confirm_public_close" || $action == "new_public_message") { + $error = 0; + $display_ticket = false; + if (!strlen($track_id)) { + $error++; + array_push($object->errors, $langs->trans("ErrorFieldRequired", $langs->transnoentities("TicketTrackId"))); + $action = ''; + } + + if (!strlen($email)) { + $error++; + array_push($object->errors, $langs->trans("ErrorFieldRequired", $langs->transnoentities("Email"))); + $action = ''; + } else { + if (!isValidEmail($email)) { + $error++; + array_push($object->errors, $langs->trans("ErrorEmailInvalid")); + $action = ''; + } + } + + if (!$error) { + $ret = $object->fetch('', '', $track_id); + if ($ret && $object->dao->id > 0) { + // vérifie si l'adresse email est bien dans les contacts du ticket + $contacts = $object->dao->liste_contact(-1, 'external'); + foreach ($contacts as $contact) { + if ($contact['email'] == $email) { + $display_ticket = true; + $_SESSION['email_customer'] = $email; + break; + } else { + $display_ticket = false; + } + } + + if ($object->dao->fk_soc > 0) { + $object->dao->fetch_thirdparty(); + } + + if ($email == $object->dao->origin_email || $email == $object->dao->thirdparty->email) { + $display_ticket = true; + $_SESSION['email_customer'] = $email; + } + } else { + $error++; + array_push($object->errors, $langs->trans("ErrorTicketNotFound", $track_id)); + $action = ''; + } + } + + if ($error) { + setEventMessage($object->errors, 'errors'); + $action = ''; + } +} +$object->doActions($action); + + + +/* + * View + */ + +$form = new Form($db); +$formticket = new FormTicket($db); + +$arrayofjs = array(); +$arrayofcss = array('/ticket/css/styles.css.php'); + +llxHeaderTicket($langs->trans("Tickets"), "", 0, 0, $arrayofjs, $arrayofcss); + +if (!$conf->global->TICKETS_ENABLE_PUBLIC_INTERFACE) { + print '
    ' . $langs->trans('TicketPublicInterfaceForbidden') . '
    '; + $db->close(); + exit(); +} + +print '
    '; + +if ($action == "view_ticket" || $action == "add_message" || $action == "close" || $action == "confirm_public_close") { + if ($display_ticket) { + // Confirmation close + if ($action == 'close') { + $ret = $form->form_confirm($_SERVER["PHP_SELF"] . "?track_id=" . $track_id, $langs->trans("CloseATicket"), $langs->trans("ConfirmCloseAticket"), "confirm_public_close", '', '', 1); + if ($ret == 'html') { + print '
    '; + } + } + + print '
    '; + + print ''; + + // Ref + print ''; + + // Tracking ID + print ''; + + // Subject + print ''; + + // Statut + print ''; + + // Type + print ''; + + // Category + print ''; + + // Severity + print ''; + + // Creation date + print ''; + + // Author + print ''; + + // Read date + if (!empty($object->dao->date_read)) { + print ''; + } + + // Close date + if (!empty($object->dao->date_close)) { + print ''; + } + + // User assigned + print ''; + + // Progression + print ''; + + print '
    ' . $langs->trans("Ref") . ''; + print $object->dao->ref; + print '
    ' . $langs->trans("TicketTrackId") . ''; + print $object->dao->track_id; + print '
    ' . $langs->trans("Subject") . ''; + print $object->dao->subject; + print '
    ' . $langs->trans("Status") . ''; + print $object->dao->getLibStatut(2); + print '
    ' . $langs->trans("Type") . ''; + print $object->dao->type_label; + print '
    ' . $langs->trans("Category") . ''; + print $object->dao->category_label; + print '
    ' . $langs->trans("Severity") . ''; + print $object->dao->severity_label; + print '
    ' . $langs->trans("DateCreation") . ''; + print dol_print_date($object->dao->datec, 'dayhour'); + print '
    ' . $langs->trans("Author") . ''; + if ($object->dao->fk_user_create > 0) { + $langs->load("users"); + $fuser = new User($db); + $fuser->fetch($object->dao->fk_user_create); + print $fuser->getFullName($langs); + } else { + print $object->dao->origin_email; + } + + print '
    ' . $langs->trans("TicketReadOn") . ''; + print dol_print_date($object->dao->date_read, 'dayhour'); + print '
    ' . $langs->trans("TicketCloseOn") . ''; + print dol_print_date($object->dao->date_close, 'dayhour'); + print '
    ' . $langs->trans("AssignedTo") . ''; + if ($object->dao->fk_user_assign > 0) { + $fuser = new User($db); + $fuser->fetch($object->dao->fk_user_assign); + print $fuser->getFullName($langs, 1); + } else { + print $langs->trans('None'); + } + print '
    ' . $langs->trans("Progression") . ''; + print ($object->dao->progress > 0 ? $object->dao->progress : '0') . '%'; + print '
    '; + + print '
    '; + + print '
    '; + + if ($action == 'add_message') { + print load_fiche_titre($langs->trans('TicketAddMessage'), '', 'messages@ticket'); + + $formticket = new FormTicket($db); + + $formticket->action = "new_public_message"; + $formticket->track_id = $object->dao->track_id; + $formticket->id = $object->dao->id; + + $formticket->param = array('fk_user_create' => '-1'); + + $formticket->withfile = 2; + $formticket->showMessageForm('100%'); + } else { + print '
    '; + print ''; + print ''; + print ''; + print ''; + print ''; + print "
    \n"; + + print '
    '; + // List ticket + print '
    ' . $langs->trans('ViewMyTicketList') . '
    '; + + if ($object->dao->fk_statut < 8) { + // New message + print '
    ' . $langs->trans('AddMessage') . '
    '; + + // Close ticket + if ($object->dao->fk_statut > 0 && $object->dao->fk_statut < 8) { + print '
    ' . $langs->trans('CloseTicket') . '
    '; + } + } + + print '
    '; + } + + // Message list + print load_fiche_titre($langs->trans('TicketMessagesList'), '', 'messages@ticket'); + $object->viewTicketMessages(false); + + print '
    '; + + // Logs list + print load_fiche_titre($langs->trans('TicketHistory'), '', 'history@ticket'); + $object->viewTicketLogs(false); + } else { + print '
    Not Allowed
    ' . $langs->trans('Back') . '
    '; + } +} else { + print '

    ' . $langs->trans("TicketPublicMsgViewLogIn") . '

    '; + + print '
    '; + print '
    '; + print ''; + print ''; + + print '

    '; + print ''; + print '

    '; + + print '

    '; + print ''; + print '

    '; + + print '

    '; + print ''; + print "

    \n"; + + print "
    \n"; + print "
    \n"; +} + +// End of page +llxFooter(); +$db->close(); diff --git a/htdocs/public/website/index.php b/htdocs/public/website/index.php index 0558268913d..b61c02e9d63 100644 --- a/htdocs/public/website/index.php +++ b/htdocs/public/website/index.php @@ -22,12 +22,12 @@ * \author Laurent Destailleur */ -define('NOTOKENRENEWAL',1); // Disables token renewal -define("NOLOGIN",1); -define("NOCSRFCHECK",1); // We accept to go on this page from external web site. -if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); -if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); -if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); +if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); // Disables token renewal +if (! defined('NOLOGIN')) define("NOLOGIN",1); +if (! defined('NOCSRFCHECK')) define("NOCSRFCHECK",1); // We accept to go on this page from external web site. +if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); +if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); +if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); /** * Header empty @@ -89,10 +89,19 @@ if (empty($pageid)) if ($pageref) { $result=$objectpage->fetch(0, $object->id, $pageref); - if ($result > 0) + if ($result > 0) { $pageid = $objectpage->id; } + elseif($result == 0) + { + // Page not found from ref=pageurl, we try using alternative alias + $result=$objectpage->fetch(0, $object->id, null, $pageref); + if ($result > 0) + { + $pageid = $objectpage->id; + } + } } else { diff --git a/htdocs/public/website/styles.css.php b/htdocs/public/website/styles.css.php index 694eaaf344f..36e93d00faf 100644 --- a/htdocs/public/website/styles.css.php +++ b/htdocs/public/website/styles.css.php @@ -21,12 +21,12 @@ * \brief Page to output style page. Called with */ -define('NOTOKENRENEWAL',1); // Disables token renewal -define("NOLOGIN",1); -define("NOCSRFCHECK",1); // We accept to go on this page from external web site. -if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); -if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); -if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); +if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); // Disables token renewal +if (! defined('NOLOGIN')) define("NOLOGIN",1); +if (! defined('NOCSRFCHECK')) define("NOCSRFCHECK",1); // We accept to go on this page from external web site. +if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); +if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); +if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); /** * Header empty diff --git a/htdocs/resource/card.php b/htdocs/resource/card.php index 6e3d1896a71..832f70f4ea1 100644 --- a/htdocs/resource/card.php +++ b/htdocs/resource/card.php @@ -35,11 +35,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/resource.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -// Load traductions files requiredby by page -$langs->load("resource"); -$langs->load("companies"); -$langs->load("other"); -$langs->load("main"); +// Load translation files required by the page +$langs->loadLangs(array('resource', 'companies', 'other', 'main')); // Get parameters $id = GETPOST('id','int'); @@ -285,7 +282,7 @@ if ($action == 'create' || $object->fetch($id) > 0) $parameters=array('objectsrc' => $objectsrc); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; - if (empty($reshook) && ! empty($extrafields->attribute_label)) + if (empty($reshook)) { print $object->showOptionals($extrafields,'edit'); } diff --git a/htdocs/resource/class/dolresource.class.php b/htdocs/resource/class/dolresource.class.php index 7db33a9bfae..7c3999db7c9 100644 --- a/htdocs/resource/class/dolresource.class.php +++ b/htdocs/resource/class/dolresource.class.php @@ -119,23 +119,15 @@ class Dolresource extends CommonObject { $action='create'; - // Actions on extra fields (by external module or standard code) - // TODO le hook fait double emploi avec le trigger !! - $hookmanager->initHooks(array('actioncommdao')); - $parameters=array('actcomm'=>$this->id); - $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks - if (empty($reshook)) - { - if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used - { - $result=$this->insertExtraFields(); - if ($result < 0) - { - $error++; - } - } + // Actions on extra fields + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used + { + $result=$this->insertExtraFields(); + if ($result < 0) + { + $error++; + } } - else if ($reshook < 0) $error++; } if (! $error) @@ -305,23 +297,15 @@ class Dolresource extends CommonObject { $action='update'; - // Actions on extra fields (by external module or standard code) - // TODO le hook fait double emploi avec le trigger !! - $hookmanager->initHooks(array('actioncommdao')); - $parameters=array('actcomm'=>$this->id); - $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks - if (empty($reshook)) + // Actions on extra fields + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { - if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used + $result=$this->insertExtraFields(); + if ($result < 0) { - $result=$this->insertExtraFields(); - if ($result < 0) - { - $error++; - } + $error++; } } - else if ($reshook < 0) $error++; } // Commit or rollback diff --git a/htdocs/resource/class/html.formresource.class.php b/htdocs/resource/class/html.formresource.class.php index 0a4d4f67425..19bed957f74 100644 --- a/htdocs/resource/class/html.formresource.class.php +++ b/htdocs/resource/class/html.formresource.class.php @@ -153,7 +153,7 @@ class FormResource * * @param string $selected Id du type pre-selectionne * @param string $htmlname Nom de la zone select - * @param string $filtertype To filter on field type in llx_c_ticketsup_type (array('code'=>xx,'label'=>zz)) + * @param string $filtertype To filter on field type in llx_c_ticket_type (array('code'=>xx,'label'=>zz)) * @param int $format 0=id+libelle, 1=code+code, 2=code+libelle, 3=id+code * @param int $empty 1=peut etre vide, 0 sinon * @param int $noadmininfo 0=Add admin info, 1=Disable admin info diff --git a/htdocs/resource/contact.php b/htdocs/resource/contact.php index 543e69b83ef..981a07d7e73 100644 --- a/htdocs/resource/contact.php +++ b/htdocs/resource/contact.php @@ -31,9 +31,8 @@ require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/resource.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; -$langs->load("resource"); -$langs->load("sendings"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('resource', 'sendings', 'companies')); $id = GETPOST('id','int'); $ref = GETPOST('ref','alpha'); diff --git a/htdocs/resource/document.php b/htdocs/resource/document.php index 64ac151fede..edaf52baba3 100644 --- a/htdocs/resource/document.php +++ b/htdocs/resource/document.php @@ -35,9 +35,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/resource.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; -$langs->load("other"); -$langs->load("resource"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('other', 'resource', 'companies')); $id = GETPOST('id','int'); $ref = GETPOST('ref','alpha'); @@ -125,7 +124,7 @@ if ($object->id) print ''; print ''.$langs->trans("NbOfAttachedFiles").''.count($filearray).''; - print ''.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").''; + print ''.$langs->trans("TotalSizeOfAttachedFiles").''.dol_print_size($totalsize,1,1).''; print ''; print '
    '; diff --git a/htdocs/resource/element_resource.php b/htdocs/resource/element_resource.php index 52b3cabda59..389d0236759 100644 --- a/htdocs/resource/element_resource.php +++ b/htdocs/resource/element_resource.php @@ -36,10 +36,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/core/class/html.formprojet.class.php'; } -// Load traductions files requiredby by page -$langs->load("resource"); -$langs->load("other"); -$langs->load("interventions"); +// Load translation files required by the page +$langs->loadLangs(array('resource', 'other', 'interventions')); /* $sortorder = GETPOST('sortorder','alpha'); diff --git a/htdocs/resource/list.php b/htdocs/resource/list.php index 190659628f2..63ec3d6d6ff 100644 --- a/htdocs/resource/list.php +++ b/htdocs/resource/list.php @@ -17,15 +17,15 @@ /** * \file resource/index.php - * \ingroup resource - * \brief Page to manage resource objects + * \ingroup resource + * \brief Page to manage resource objects */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/resource/class/dolresource.class.php'; -// Load translations files required by page +// Load translation files required by the page $langs->loadLangs(array("resource","companies","other")); // Get parameters @@ -43,8 +43,8 @@ $sortfield = GETPOST('sortfield','alpha'); // Initialize context for list $contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'resourcelist'; +// Initialize technical objects $object = new Dolresource($db); - $extrafields = new ExtraFields($db); // fetch optionals attributes and labels @@ -84,7 +84,7 @@ foreach ($search_array_options as $key => $val) if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; -$hookmanager->initHooks(array('resource_list')); +$hookmanager->initHooks(array('resourcelist')); if (empty($sortorder)) $sortorder="ASC"; if (empty($sortfield)) $sortfield="t.ref"; @@ -162,10 +162,6 @@ if ($action == 'delete_resource') print $form->formconfirm($_SERVER['PHP_SELF']."?element=".$element."&element_id=".$element_id."&lineid=".$lineid,$langs->trans("DeleteResource"),$langs->trans("ConfirmDeleteResourceElement"),"confirm_delete_resource",'','',1); } - - -$var=true; - $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); @@ -196,7 +192,15 @@ if($ret == -1) { dol_print_error($db,$object->error); exit; } else { - print_barre_liste($pagetitle, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $ret+1, $nbtotalofrecords,'title_generic.png', 0, '', '', $limit); + $newcardbutton=''; + if ($user->rights->resource->write) + { + $newcardbutton=''.$langs->trans('MenuResourceAdd').''; + $newcardbutton.= ''; + $newcardbutton.= ''; + } + + print_barre_liste($pagetitle, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $ret+1, $nbtotalofrecords,'title_generic.png', 0, $newcardbutton, '', $limit); } $moreforfilter = ''; @@ -257,6 +261,7 @@ if ($ret) if (! $i) $totalarray['nbfield']++; } // Extra fields + $obj = (Object) $resource->array_options; include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php'; print ''; diff --git a/htdocs/resource/note.php b/htdocs/resource/note.php index 5fe1751d1f4..9116cdd0387 100644 --- a/htdocs/resource/note.php +++ b/htdocs/resource/note.php @@ -29,8 +29,8 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/resource/class/dolresource.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/resource.lib.php'; -$langs->load('companies'); -$langs->load("interventions"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'interventions')); $id = GETPOST('id','int'); $ref = GETPOST('ref','alpha'); diff --git a/htdocs/societe/admin/societe.php b/htdocs/societe/admin/societe.php index 7866ffbf0be..ecbefe2cb1d 100644 --- a/htdocs/societe/admin/societe.php +++ b/htdocs/societe/admin/societe.php @@ -263,6 +263,20 @@ if ($action == 'sethideinactivethirdparty') dol_print_error($db); } } +if($action=='setonsearchandlistgooncustomerorsuppliercard'){ + $setonsearchandlistgooncustomerorsuppliercard = GETPOST('value','int'); + $res = dolibarr_set_const($db, "SOCIETE_ON_SEARCH_AND_LIST_GO_ON_CUSTOMER_OR_SUPPLIER_CARD", $setonsearchandlistgooncustomerorsuppliercard,'yesno',0,'',$conf->entity); + if (! $res > 0) $error++; + if (! $error) + { + setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); + } + else + { + setEventMessages($langs->trans("Error"), null, 'errors'); + } +} + /* * View @@ -775,6 +789,24 @@ else print ''; print ''; +/*print ''; +print ''.$langs->trans("OnSearchAndListGoOnCustomerOrSupplierCard").''; +print ' '; +print ''; +if (!empty($conf->global->SOCIETE_ON_SEARCH_AND_LIST_GO_ON_CUSTOMER_OR_SUPPLIER_CARD)) +{ + print ''; + print img_picto($langs->trans("Activated"),'switch_on'); + +} +else +{ + print ''; + print img_picto($langs->trans("Disabled"),'switch_off'); +} +print ''; +print ''; +*/ /* // COMPANY_USE_SEARCH_TO_SELECT diff --git a/htdocs/societe/agenda.php b/htdocs/societe/agenda.php index c286ec7e6f7..ebd35a6575c 100644 --- a/htdocs/societe/agenda.php +++ b/htdocs/societe/agenda.php @@ -159,12 +159,14 @@ if ($socid > 0) //print '
    '; - $buttoncreate=''; + $newcardbutton=''; if (! empty($conf->agenda->enabled)) { if (! empty($user->rights->agenda->myactions->create) || ! empty($user->rights->agenda->allactions->create)) { - $buttoncreate.=''.$langs->trans("AddAction").''; + $newcardbutton.=''.$langs->trans("AddAction").''; + $newcardbutton.= ''; + $newcardbutton.= ''; } } @@ -176,8 +178,8 @@ if ($socid > 0) if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; - print load_fiche_titre($langs->trans("ActionsOnCompany"), $buttoncreate, ''); - //print_barre_liste($langs->trans("ActionsOnCompany"), 0, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, '', 0, -1, '', 0, $buttoncreate, '', 0, 1, 1); + print load_fiche_titre($langs->trans("ActionsOnCompany"), $newcardbutton, ''); + //print_barre_liste($langs->trans("ActionsOnCompany"), 0, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, '', 0, -1, '', 0, $newcardbutton, '', 0, 1, 1); // List of all actions $filters=array(); diff --git a/htdocs/societe/canvas/actions_card_common.class.php b/htdocs/societe/canvas/actions_card_common.class.php index 452a9cc6a61..37082f4140b 100644 --- a/htdocs/societe/canvas/actions_card_common.class.php +++ b/htdocs/societe/canvas/actions_card_common.class.php @@ -43,34 +43,6 @@ abstract class ActionsCardCommon var $errors=array(); - /** - * Instantiation of DAO class - * - * @return int 0 - * @deprecated Using getInstanceDao should not be used. - */ - private function getInstanceDao() - { - dol_syslog(__METHOD__ . " is deprecated", LOG_WARNING); - - if (! is_object($this->object)) - { - $modelclassfile = dol_buildpath('/'.$this->dirmodule.'/canvas/'.$this->canvas.'/dao_'.$this->targetmodule.'_'.$this->canvas.'.class.php'); - if (file_exists($modelclassfile)) - { - // Include dataservice class (model) - $ret = require_once $modelclassfile; - if ($ret) - { - // Instantiate dataservice class (model) - $modelclassname = 'Dao'.ucfirst($this->targetmodule).ucfirst($this->canvas); - $this->object = new $modelclassname($this->db); - } - } - } - return 0; - } - /** * Get object from id or ref and save it into this->object * @@ -87,271 +59,6 @@ abstract class ActionsCardCommon $this->object = $object; } - /** - * doActions of a canvas is not the doActions of the hook - * @deprecated Use the doActions of hooks instead of this. - * - * @param int $action Action code - * @return void - */ - function doActions(&$action) - { - global $conf, $user, $langs; - - if ($_POST["getcustomercode"]) - { - // We defined value code_client - $_POST["code_client"]="Acompleter"; - } - - if ($_POST["getsuppliercode"]) - { - // We defined value code_fournisseur - $_POST["code_fournisseur"]="Acompleter"; - } - - // Add new third party - if ((! $_POST["getcustomercode"] && ! $_POST["getsuppliercode"]) - && ($action == 'add' || $action == 'update')) - { - require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; - $error=0; - - if (GETPOST("private") == 1) - { - $this->object->particulier = GETPOST("private"); - - $this->object->name = empty($conf->global->MAIN_FIRSTNAME_NAME_POSITION)?trim($_POST["firstname"].' '.$_POST["lastname"]):trim($_POST["lastname"].' '.$_POST["firstname"]); - $this->object->civility_id = $_POST["civility_id"]; - // Add non official properties - $this->object->name_bis = $_POST["lastname"]; - $this->object->firstname = $_POST["firstname"]; - } - else - { - $this->object->name = $_POST["nom"]; - } - - $this->object->address = $_POST["adresse"]; - $this->object->zip = $_POST["zipcode"]; - $this->object->town = $_POST["town"]; - $this->object->country_id = $_POST["country_id"]; - $this->object->state_id = $_POST["state_id"]; - $this->object->phone = $_POST["tel"]; - $this->object->fax = $_POST["fax"]; - $this->object->email = trim($_POST["email"]); - $this->object->url = $_POST["url"]; - $this->object->idprof1 = $_POST["idprof1"]; - $this->object->idprof2 = $_POST["idprof2"]; - $this->object->idprof3 = $_POST["idprof3"]; - $this->object->idprof4 = $_POST["idprof4"]; - $this->object->prefix_comm = $_POST["prefix_comm"]; - $this->object->code_client = $_POST["code_client"]; - $this->object->code_fournisseur = $_POST["code_fournisseur"]; - $this->object->capital = $_POST["capital"]; - $this->object->barcode = $_POST["barcode"]; - $this->object->canvas = GETPOST("canvas"); - - $this->object->tva_assuj = $_POST["assujtva_value"]; - - // Local Taxes - $this->object->localtax1_assuj = $_POST["localtax1assuj_value"]; - $this->object->localtax2_assuj = $_POST["localtax2assuj_value"]; - $this->object->tva_intra = $_POST["tva_intra"]; - - $this->object->forme_juridique_code = $_POST["forme_juridique_code"]; - $this->object->effectif_id = $_POST["effectif_id"]; - if (GETPOST("private") == 1) - { - $this->object->typent_id = dol_getIdFromCode($db,'TE_PRIVATE','c_typent'); - } - else - { - $this->object->typent_id = $_POST["typent_id"]; - } - $this->object->client = $_POST["client"]; - $this->object->fournisseur = $_POST["fournisseur"]; - - $this->object->commercial_id = $_POST["commercial_id"]; - $this->object->default_lang = $_POST["default_lang"]; - - // Check parameters - if (empty($_POST["cancel"])) - { - if (! empty($this->object->email) && ! isValidEMail($this->object->email)) - { - $error = 1; - $langs->load("errors"); - $this->error = $langs->trans("ErrorBadEMail",$this->object->email); - $action = ($action == 'add' ? 'create' : 'edit'); - } - if (! empty($this->object->url) && ! isValidUrl($this->object->url)) - { - $error = 1; - $langs->load("errors"); - $this->error = $langs->trans("ErrorBadUrl",$this->object->url); - $action = ($action == 'add' ? 'create' : 'edit'); - } - if ($this->object->fournisseur && ! $conf->fournisseur->enabled) - { - $error = 1; - $langs->load("errors"); - $this->error = $langs->trans("ErrorSupplierModuleNotEnabled"); - $action = ($action == 'add' ? 'create' : 'edit'); - } - } - - if (! $error) - { - if ($action == 'add') - { - $this->db->begin(); - - if (empty($this->object->client)) $this->object->code_client=''; - if (empty($this->object->fournisseur)) $this->object->code_fournisseur=''; - - $result = $this->object->create($user); - if ($result >= 0) - { - if ($this->object->particulier) - { - dol_syslog(get_class($this)."::doActions This thirdparty is a personal people",LOG_DEBUG); - $contact=new Contact($this->db); - - $contact->civility_id = $this->object->civility_id; - $contact->name = $this->object->name_bis; - $contact->firstname = $this->object->firstname; - $contact->address = $this->object->address; - $contact->zip = $this->object->zip; - $contact->town = $this->object->town; - $contact->country_id = $this->object->country_id; - $contact->socid = $this->object->id; // fk_soc - $contact->status = 1; - $contact->email = $this->object->email; - $contact->priv = 0; - - $result=$contact->create($user); - } - } - else - { - $this->errors=$this->object->errors; - } - - if ($result >= 0) - { - $this->db->commit(); - - if ( $this->object->client == 1 ) - { - header("Location: ".DOL_URL_ROOT."/comm/card.php?socid=".$this->object->id); - return; - } - else - { - if ( $this->object->fournisseur == 1 ) - { - header("Location: ".DOL_URL_ROOT."/fourn/card.php?socid=".$this->object->id); - return; - } - else - { - header("Location: ".$_SERVER["PHP_SELF"]."?socid=".$this->object->id); - return; - } - } - } - else - { - $this->db->rollback(); - - $this->errors=$this->object->errors; - $action = 'create'; - } - } - - if ($action == 'update') - { - if ($_POST["cancel"]) - { - header("Location: ".$_SERVER["PHP_SELF"]."?socid=".$this->object->id); - exit; - } - - $oldsoccanvas = clone $this->object; - - // To avoid setting code if third party is not concerned. But if it had values, we keep them. - if (empty($this->object->client) && empty($oldsoccanvas->code_client)) $this->object->code_client=''; - if (empty($this->object->fournisseur) && empty($oldsoccanvas->code_fournisseur)) $this->object->code_fournisseur=''; - - $result = $this->object->update($this->object->id, $user, 1, $oldsoccanvas->codeclient_modifiable(), $oldsoccanvas->codefournisseur_modifiable()); - if ($result >= 0) - { - header("Location: ".$_SERVER["PHP_SELF"]."?socid=".$this->object->id); - exit; - } - else - { - $reload = 0; - $this->errors = $this->object->errors; - $action = "edit"; - } - } - } - } - - if ($action == 'confirm_delete' && GETPOST("confirm") == 'yes') - { - $result = $this->object->delete($this->object->id); - - if ($result >= 0) - { - header("Location: ".DOL_URL_ROOT."/societe/list.php?delsoc=".$this->object->name.""); - exit; - } - else - { - $reload = 0; - $this->errors=$this->object->errors; - $action = ''; - } - } - - /* - * Generate document - */ - if ($action == 'builddoc') // En get ou en post - { - if (is_numeric(GETPOST('model'))) - { - $this->error=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Model")); - } - else - { - require_once DOL_DOCUMENT_ROOT.'/core/modules/societe/modules_societe.class.php'; - - $this->object->fetch_thirdparty(); - - // Define output language - $outputlangs = $langs; - $newlang=''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang=GETPOST('lang_id','aZ09'); - if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$this->object->default_lang; - if (! empty($newlang)) - { - $outputlangs = new Translate("",$conf); - $outputlangs->setDefaultLang($newlang); - } - $result=thirdparty_doc_create($this->db, $this->object->id, '', GETPOST('model','alpha'), $outputlangs); - if ($result <= 0) - { - dol_print_error($this->db,$result); - exit; - } - } - } - } - /** * Assign custom values for canvas (for example into this->tpl to be used by templates) * diff --git a/htdocs/societe/canvas/company/actions_card_company.class.php b/htdocs/societe/canvas/company/actions_card_company.class.php index 19f9a2fbdb8..419a5ecb73e 100644 --- a/htdocs/societe/canvas/company/actions_card_company.class.php +++ b/htdocs/societe/canvas/company/actions_card_company.class.php @@ -67,23 +67,6 @@ class ActionsCardCompany extends ActionsCardCommon } - /** - * doActions of a canvas is not the doActions of the hook - * @deprecated Use the doActions of hooks instead of this. - * - * @param string $action Type of action - * @param int $id Id of object - * @return int <0 if KO, >0 if OK - */ - function doActions(&$action, $id) - { - $ret = $this->getObject($id); - - $return = parent::doActions($action); - - return $return; - } - /** * Assign custom values for canvas (for example into this->tpl to be used by templates) * diff --git a/htdocs/societe/canvas/company/tpl/card_view.tpl.php b/htdocs/societe/canvas/company/tpl/card_view.tpl.php index 3865e9b95a0..24ddfbaaaac 100644 --- a/htdocs/societe/canvas/company/tpl/card_view.tpl.php +++ b/htdocs/societe/canvas/company/tpl/card_view.tpl.php @@ -185,7 +185,7 @@ for ($i=1; $i<=4; $i++) { trans('RIB'); ?> rights->societe->creer) { ?> - control->tpl['image_edit']; ?> + control->tpl['image_edit']; ?>   diff --git a/htdocs/societe/canvas/individual/tpl/card_view.tpl.php b/htdocs/societe/canvas/individual/tpl/card_view.tpl.php index 359f4ec7b44..fd9b3487f50 100644 --- a/htdocs/societe/canvas/individual/tpl/card_view.tpl.php +++ b/htdocs/societe/canvas/individual/tpl/card_view.tpl.php @@ -144,7 +144,7 @@ dol_fiche_head($head, 'card', $langs->trans("ThirdParty"),0,'company'); trans('RIB'); ?> rights->societe->creer) { ?> - control->tpl['image_edit']; ?> + control->tpl['image_edit']; ?>   diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php index dfe6f07cd53..db88ccee4ce 100644 --- a/htdocs/societe/card.php +++ b/htdocs/societe/card.php @@ -10,6 +10,8 @@ * Copyright (C) 2015 Jean-François Ferry * Copyright (C) 2015 Marcos García * Copyright (C) 2015 Raphaël Doursenaud + * Copyright (C) 2018 Nicolas ZABOURI + * Copyright (C) 2018 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -44,11 +46,7 @@ require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; if (! empty($conf->adherent->enabled)) require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; -$langs->load("companies"); -$langs->load("commercial"); -$langs->load("bills"); -$langs->load("banks"); -$langs->load("users"); +$langs->loadLangs(array("companies","commercial","bills","banks","users")); if (! empty($conf->categorie->enabled)) $langs->load("categories"); if (! empty($conf->incoterm->enabled)) $langs->load("incoterm"); if (! empty($conf->notification->enabled)) $langs->load("mails"); @@ -58,7 +56,7 @@ $mesg=''; $error=0; $errors=array(); $action = (GETPOST('action','aZ09') ? GETPOST('action','aZ09') : 'view'); $cancel = GETPOST('cancel','alpha'); $backtopage = GETPOST('backtopage','alpha'); -$confirm = GETPOST('confirm'); +$confirm = GETPOST('confirm','alpha'); $socid = GETPOST('socid','int')?GETPOST('socid','int'):GETPOST('id','int'); if ($user->societe_id) $socid=$user->societe_id; @@ -73,7 +71,9 @@ $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('thirdpartycard','globalcard')); -if ($action == 'view' && $object->fetch($socid)<=0) +if ($socid > 0) $object->fetch($socid); + +if (! ($object->id > 0) && $action == 'view') { $langs->load("errors"); print($langs->trans('ErrorRecordNotFound')); @@ -117,8 +117,6 @@ if (empty($reshook)) if ($action == 'confirm_merge' && $confirm == 'yes' && $user->rights->societe->creer) { - $object->fetch($socid); - $error = 0; $soc_origin_id = GETPOST('soc_origin', 'int'); $soc_origin = new Societe($db); @@ -149,7 +147,7 @@ if (empty($reshook)) $listofproperties=array( 'address', 'zip', 'town', 'state_id', 'country_id', 'phone', 'phone_pro', 'fax', 'email', 'skype', 'url', 'barcode', 'idprof1', 'idprof2', 'idprof3', 'idprof4', 'idprof5', 'idprof6', - 'tva_intra', 'effectif_id', 'forme_juridique', 'remise_percent', 'mode_reglement_supplier_id', 'cond_reglement_supplier_id', 'name_bis', + 'tva_intra', 'effectif_id', 'forme_juridique', 'remise_percent', 'remise_supplier_percent', 'mode_reglement_supplier_id', 'cond_reglement_supplier_id', 'name_bis', 'stcomm_id', 'outstanding_limit', 'price_level', 'parent', 'default_lang', 'ref', 'ref_ext', 'import_key', 'fk_incoterms', 'fk_multicurrency', 'code_client', 'code_fournisseur', 'code_compta', 'code_compta_fournisseur', 'model_pdf', 'fk_projet' @@ -179,9 +177,15 @@ if (empty($reshook)) // Merge categories $static_cat = new Categorie($db); - $custcats = $static_cat->containing($soc_origin->id, 'customer', 'id'); + + $custcats_ori = $static_cat->containing($soc_origin->id, 'customer', 'id'); + $custcats = $static_cat->containing($object->id, 'customer', 'id'); + $custcats = array_merge($custcats,$custcats_ori); $object->setCategories($custcats, 'customer'); - $suppcats = $static_cat->containing($soc_origin->id, 'supplier', 'id'); + + $suppcats_ori = $static_cat->containing($soc_origin->id, 'supplier', 'id'); + $suppcats = $static_cat->containing($object->id, 'supplier', 'id'); + $suppcats = array_merge($suppcats,$suppcats_ori); $object->setCategories($suppcats, 'supplier'); // If thirdparty has a new code that is same than origin, we clean origin code to avoid duplicate key from database unique keys. @@ -209,7 +213,7 @@ if (empty($reshook)) $objects = array( 'Adherent' => '/adherents/class/adherent.class.php', 'Societe' => '/societe/class/societe.class.php', - 'Categorie' => '/categories/class/categorie.class.php', + //'Categorie' => '/categories/class/categorie.class.php', 'ActionComm' => '/comm/action/class/actioncomm.class.php', 'Propal' => '/comm/propal/class/propal.class.php', 'Commande' => '/commande/class/commande.class.php', @@ -336,12 +340,12 @@ if (empty($reshook)) if (! $error) { - $result = $object->insertExtraFields('COMPANY_MODIFY'); - if ($result < 0) - { - setEventMessages($object->error, $object->errors, 'errors'); - $error++; - } + $result = $object->insertExtraFields('COMPANY_MODIFY'); + if ($result < 0) + { + setEventMessages($object->error, $object->errors, 'errors'); + $error++; + } } if ($error) $action = 'edit_extras'; @@ -535,6 +539,15 @@ if (empty($reshook)) } } + // Links with users + $salesreps = GETPOST('commercial', 'array'); + $result = $object->setSalesRep($salesreps); + if ($result < 0) + { + $error++; + setEventMessages($object->error, $object->errors, 'errors'); + } + // Customer categories association $custcats = GETPOST('custcats', 'array'); $result = $object->setCategories($custcats, 'customer'); @@ -661,9 +674,18 @@ if (empty($reshook)) if ($result <= 0) { setEventMessages($object->error, $object->errors, 'errors'); - $error++; + $error++; } + // Links with users + $salesreps = GETPOST('commercial', 'array'); + $result = $object->setSalesRep($salesreps); + if ($result < 0) + { + $error++; + setEventMessages($object->error, $object->errors, 'errors'); + } + // Prevent thirdparty's emptying if a user hasn't rights $user->rights->categorie->lire (in such a case, post of 'custcats' is not defined) if (! $error && !empty($user->rights->categorie->lire)) { @@ -689,7 +711,7 @@ if (empty($reshook)) // Logo/Photo save $dir = $conf->societe->multidir_output[$object->entity]."/".$object->id."/logos"; $file_OK = is_uploaded_file($_FILES['photo']['tmp_name']); - if (GETPOST('deletephoto') && $object->photo) + if (GETPOST('deletephoto') && $object->logo) { $fileimg=$dir.'/'.$object->logo; $dirthumbs=$dir.'/thumbs'; @@ -759,6 +781,7 @@ if (empty($reshook)) { $error++; $object->error .= $object->db->lasterror(); + setEventMessages($object->error, $object->errors, 'errors'); } } @@ -822,8 +845,10 @@ if (empty($reshook)) $result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha')); } - // Actions to send emails $id=$socid; + $object->fetch($socid); + + // Actions to send emails $trigger_name='COMPANY_SENTBYMAIL'; $paramname='socid'; $mode='emailfromthirdparty'; @@ -1256,7 +1281,7 @@ else // Vat is used print ''.fieldLabel('VATIsUsed','assujtva_value').''; print ''; - print $form->selectyesno('assujtva_value',(isset($conf->global->THIRDPARTY_DEFAULT_USEVAT)?$conf->global->THIRDPARTY_DEFAULT_USEVAT:1),1); // Assujeti par defaut en creation + print $form->selectyesno('assujtva_value', GETPOSTISSET('assujtva_value')?GETPOST('assujtva_value','int'):1, 1); // Assujeti par defaut en creation print ''; print ''.fieldLabel('VATIntra','intra_vat').''; print ''; @@ -1354,7 +1379,8 @@ else print ''; print ''.fieldLabel('AllocateCommercial','commercial_id').''; print ''; - print $form->select_dolusers((! empty($object->commercial_id)?$object->commercial_id:$user->id),'commercial_id',1); // Add current user by default + $userlist = $form->select_dolusers('', '', 0, null, 0, '', '', 0, 0, 0, '', 0, '', '', 0, 1); + print $form->multiselectarray('commercial', $userlist, GETPOST('commercial', 'array'), null, null, null, null, "90%"); print ''; } @@ -1374,7 +1400,7 @@ else $langs->load('categories'); // Customer - if ($object->prospect || $object->client) { + if ($object->prospect || $object->client || (! $object->fournisseur && ! empty($conf->global->THIRDPARTY_CAN_HAVE_CATEGORY_EVEN_IF_NOT_CUSTOMER_PROSPECT_SUPPLIER))) { print '' . fieldLabel('CustomersCategoriesShort', 'custcats') . ''; $cate_arbo = $form->select_all_categories(Categorie::TYPE_CUSTOMER, null, 'parent', null, null, 1); print $form->multiselectarray('custcats', $cate_arbo, GETPOST('custcats', 'array'), null, null, null, @@ -1406,7 +1432,7 @@ else $parameters=array('colspan' => ' colspan="3"', 'colspanvalue' => '3'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; - if (empty($reshook) && ! empty($extrafields->attribute_label)) + if (empty($reshook)) { print $object->showOptionals($extrafields,'edit'); } @@ -1618,6 +1644,7 @@ else print ''; print ''; print ''; + print ''; if ($modCodeClient->code_auto || $modCodeFournisseur->code_auto) print ''; @@ -1679,12 +1706,12 @@ else } else if ($object->codeclient_modifiable()) { - print ''; + print ''; } else { print $object->code_client; - print ''; + print ''; } print ''; $s=$modCodeClient->getToolTip($langs,$object,0); @@ -1923,7 +1950,19 @@ else // Capital print ''.fieldLabel('Capital','capital').''; - print ' '.$langs->trans("Currency".$conf->currency).''; + print ' '.$langs->trans("Currency".$conf->currency).''; + + // Assign a Name + print ''; + print ''.fieldLabel('AllocateCommercial','commercial_id').''; + print ''; + $userlist = $form->select_dolusers('', '', 0, null, 0, '', '', 0, 0, 0, '', 0, '', '', 0, 1); + $arrayselected = GETPOST('commercial', 'array'); + if (empty($arrayselected)) $arrayselected = $object->getSalesRepresentatives($user, 1); + print $form->multiselectarray('commercial', $userlist, $arrayselected, null, null, null, null, "90%"); + print ''; // Default language if (! empty($conf->global->MAIN_MULTILANGS)) @@ -1938,7 +1977,7 @@ else if (! empty($conf->categorie->enabled) && ! empty($user->rights->categorie->lire)) { // Customer - if ($object->prospect || $object->client) { + if ($object->prospect || $object->client || (! $object->fournisseur && ! empty($conf->global->THIRDPARTY_CAN_HAVE_CATEGORY_EVEN_IF_NOT_CUSTOMER_PROSPECT_SUPPLIER))) { print '' . fieldLabel('CustomersCategoriesShort', 'custcats') . ''; print ''; $cate_arbo = $form->select_all_categories(Categorie::TYPE_CUSTOMER, null, null, null, null, 1); @@ -1982,7 +2021,7 @@ else $parameters=array('colspan' => ' colspan="3"', 'colspanvalue' => '3'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; - if (empty($reshook) && ! empty($extrafields->attribute_label)) + if (empty($reshook)) { print $object->showOptionals($extrafields,'edit'); } @@ -2167,111 +2206,113 @@ else } //if ($j % 2 == 1) print ''; - // VAT is used - print ''; - print $langs->trans('VATIsUsed'); - print ''; - print yn($object->tva_assuj); - print ''; - print ''; + + // This fields are used to know VAT to include in an invoice when the thirdparty is making a sale, so when it is a supplier. + // We don't need them into customer profile. + // Except for spain and localtax where localtax depends on buyer and not seller + + if ($object->fournisseur) + { + // VAT is used + print ''; + print $form->textwithpicto($langs->trans('VATIsUsed'),$langs->trans('VATIsUsedWhenSelling')); + print ''; + print yn($object->tva_assuj); + print ''; + print ''; + } // Local Taxes - //TODO: Place into a function to control showing by country or study better option - if($mysoc->localtax1_assuj=="1" && $mysoc->localtax2_assuj=="1") - { - print ''.$langs->transcountry("LocalTax1IsUsed",$mysoc->country_code).''; - print yn($object->localtax1_assuj); - print ''.$langs->transcountry("LocalTax2IsUsed",$mysoc->country_code).''; - print yn($object->localtax2_assuj); - print ''; + if ($object->fournisseur || $mysoc->country_code=='ES') + { + if($mysoc->localtax1_assuj=="1" && $mysoc->localtax2_assuj=="1") + { + print ''.$langs->transcountry("LocalTax1IsUsed",$mysoc->country_code).''; + print yn($object->localtax1_assuj); + print ''.$langs->transcountry("LocalTax2IsUsed",$mysoc->country_code).''; + print yn($object->localtax2_assuj); + print ''; - if($object->localtax1_assuj=="1" && (! isOnlyOneLocalTax(1))) - { - print '
    '; - print ''; - print ''; - print ''.$langs->transcountry("TypeLocaltax1", $mysoc->country_code).' id.'">'.img_edit($langs->transnoentitiesnoconv('Edit'),1).''; - if($action == 'editRE') - { - print ''; - $formcompany->select_localtax(1,$object->localtax1_value, "lt1"); - print ''; - } - else - { - print ''.$object->localtax1_value.''; - } - print ''; - } - if($object->localtax2_assuj=="1" && (! isOnlyOneLocalTax(2))) - { - print '
    '; - print ''; - print ''; - print ''.$langs->transcountry("TypeLocaltax2", $mysoc->country_code).'id.'">'.img_edit($langs->transnoentitiesnoconv('Edit'),1).''; - if($action == 'editIRPF'){ - print ''; - $formcompany->select_localtax(2,$object->localtax2_value, "lt2"); - print ''; - }else{ - print ''.$object->localtax2_value.''; - } - print ''; - } - } - elseif($mysoc->localtax1_assuj=="1" && $mysoc->localtax2_assuj!="1") - { - print ''.$langs->transcountry("LocalTax1IsUsed",$mysoc->country_code).''; - print yn($object->localtax1_assuj); - print ''; - if($object->localtax1_assuj=="1" && (! isOnlyOneLocalTax(1))) - { - print '
    '; - print ''; - print ''; - print ' '.$langs->transcountry("TypeLocaltax1", $mysoc->country_code).'id.'">'.img_edit($langs->transnoentitiesnoconv('Edit'),1).''; - if($action == 'editRE'){ - print ''; - $formcompany->select_localtax(1,$object->localtax1_value, "lt1"); - print ''; - }else{ - print ''.$object->localtax1_value.''; - } - print ''; + if($object->localtax1_assuj=="1" && (! isOnlyOneLocalTax(1))) + { + print '
    '; + print ''; + print ''; + print ''.$langs->transcountry("TypeLocaltax1", $mysoc->country_code).' id.'">'.img_edit($langs->transnoentitiesnoconv('Edit'),1).''; + if($action == 'editRE') + { + print ''; + $formcompany->select_localtax(1,$object->localtax1_value, "lt1"); + print ''; + } + else + { + print ''.$object->localtax1_value.''; + } + print ''; + } + if($object->localtax2_assuj=="1" && (! isOnlyOneLocalTax(2))) + { + print '
    '; + print ''; + print ''; + print ''.$langs->transcountry("TypeLocaltax2", $mysoc->country_code).'id.'">'.img_edit($langs->transnoentitiesnoconv('Edit'),1).''; + if($action == 'editIRPF'){ + print ''; + $formcompany->select_localtax(2,$object->localtax2_value, "lt2"); + print ''; + }else{ + print ''.$object->localtax2_value.''; + } + print ''; + } + } + elseif($mysoc->localtax1_assuj=="1" && $mysoc->localtax2_assuj!="1") + { + print ''.$langs->transcountry("LocalTax1IsUsed",$mysoc->country_code).''; + print yn($object->localtax1_assuj); + print ''; + if($object->localtax1_assuj=="1" && (! isOnlyOneLocalTax(1))) + { + print '
    '; + print ''; + print ''; + print ' '.$langs->transcountry("TypeLocaltax1", $mysoc->country_code).'id.'">'.img_edit($langs->transnoentitiesnoconv('Edit'),1).''; + if($action == 'editRE'){ + print ''; + $formcompany->select_localtax(1,$object->localtax1_value, "lt1"); + print ''; + }else{ + print ''.$object->localtax1_value.''; + } + print ''; - } - } - elseif($mysoc->localtax2_assuj=="1" && $mysoc->localtax1_assuj!="1") - { - print ''.$langs->transcountry("LocalTax2IsUsed",$mysoc->country_code).''; - print yn($object->localtax2_assuj); - print ''; - if($object->localtax2_assuj=="1" && (! isOnlyOneLocalTax(2))) - { + } + } + elseif($mysoc->localtax2_assuj=="1" && $mysoc->localtax1_assuj!="1") + { + print ''.$langs->transcountry("LocalTax2IsUsed",$mysoc->country_code).''; + print yn($object->localtax2_assuj); + print ''; + if($object->localtax2_assuj=="1" && (! isOnlyOneLocalTax(2))) + { - print '
    '; - print ''; - print ''; - print ' '.$langs->transcountry("TypeLocaltax2", $mysoc->country_code).' id.'">'.img_edit($langs->transnoentitiesnoconv('Edit'),1).''; - if($action == 'editIRPF'){ - print ''; - $formcompany->select_localtax(2,$object->localtax2_value, "lt2"); - print ''; - }else{ - print ''.$object->localtax2_value.''; - } - print ''; + print '
    '; + print ''; + print ''; + print ' '.$langs->transcountry("TypeLocaltax2", $mysoc->country_code).' id.'">'.img_edit($langs->transnoentitiesnoconv('Edit'),1).''; + if($action == 'editIRPF'){ + print ''; + $formcompany->select_localtax(2,$object->localtax2_value, "lt2"); + print ''; + }else{ + print ''.$object->localtax2_value.''; + } + print ''; - } - } - /* - if ($mysoc->country_code=='ES' && $mysoc->localtax2_assuj!="1" && ! empty($conf->fournisseur->enabled) && $object->fournisseur==1) - { - print ''.$langs->transcountry("LocalTax2IsUsed",$mysoc->country_code).''; - print yn($object->localtax2_assuj); - print ''; - } - */ + } + } + } // VAT Code print ''; @@ -2330,7 +2371,7 @@ else if (! empty($conf->categorie->enabled) && ! empty($user->rights->categorie->lire)) { // Customer - if ($object->prospect || $object->client) { + if ($object->prospect || $object->client || (! $object->fournisseur && ! empty($conf->global->THIRDPARTY_CAN_HAVE_CATEGORY_EVEN_IF_NOT_CUSTOMER_PROSPECT_SUPPLIER))) { print '' . $langs->trans("CustomersCategoriesShort") . ''; print ''; print $form->showCategories($object->id, 'customer', 1); diff --git a/htdocs/societe/class/api_contacts.class.php b/htdocs/societe/class/api_contacts.class.php index 3270bc144c2..508fe892ebe 100644 --- a/htdocs/societe/class/api_contacts.class.php +++ b/htdocs/societe/class/api_contacts.class.php @@ -194,7 +194,7 @@ class Contacts extends DolibarrApi * @param array $request_data Request datas * @return int ID of contact */ - function post($request_data = NULL) { + function post($request_data = null) { if (!DolibarrApiAccess::$user->rights->societe->contact->creer) { throw new RestException(401, 'No permission to create/update contacts'); @@ -219,7 +219,7 @@ class Contacts extends DolibarrApi * @param array $request_data Datas * @return int */ - function put($id, $request_data = NULL) { + function put($id, $request_data = null) { if (!DolibarrApiAccess::$user->rights->societe->contact->creer) { throw new RestException(401, 'No permission to create/update contacts'); @@ -282,7 +282,7 @@ class Contacts extends DolibarrApi * * @url POST {id}/createUser */ - function createUser($id, $request_data = NULL) { + function createUser($id, $request_data = null) { //if (!DolibarrApiAccess::$user->rights->user->user->creer) { //throw new RestException(401); //} diff --git a/htdocs/societe/class/api_thirdparties.class.php b/htdocs/societe/class/api_thirdparties.class.php index fa52c73f597..73c782ddf7c 100644 --- a/htdocs/societe/class/api_thirdparties.class.php +++ b/htdocs/societe/class/api_thirdparties.class.php @@ -83,8 +83,14 @@ class Thirdparties extends DolibarrApi throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } - $filterabsolutediscount = "fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))"; - $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')"; + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { + $filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice + $filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice + } else { + $filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')"; + $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')"; + } + $absolute_discount = $this->company->getAvailableDiscounts('', $filterabsolutediscount); $absolute_creditnote = $this->company->getAvailableDiscounts('', $filtercreditnote); $this->company->absolute_discount = price2num($absolute_discount, 'MT'); @@ -193,7 +199,7 @@ class Thirdparties extends DolibarrApi * @param array $request_data Request datas * @return int ID of thirdparty */ - function post($request_data = NULL) + function post($request_data = null) { if(! DolibarrApiAccess::$user->rights->societe->creer) { throw new RestException(401); @@ -217,7 +223,7 @@ class Thirdparties extends DolibarrApi * @param array $request_data Datas * @return int */ - function put($id, $request_data = NULL) + function put($id, $request_data = null) { if(! DolibarrApiAccess::$user->rights->societe->creer) { throw new RestException(401); @@ -308,7 +314,7 @@ class Thirdparties extends DolibarrApi $listofproperties=array( 'address', 'zip', 'town', 'state_id', 'country_id', 'phone', 'phone_pro', 'fax', 'email', 'skype', 'url', 'barcode', 'idprof1', 'idprof2', 'idprof3', 'idprof4', 'idprof5', 'idprof6', - 'tva_intra', 'effectif_id', 'forme_juridique', 'remise_percent', 'mode_reglement_supplier_id', 'cond_reglement_supplier_id', 'name_bis', + 'tva_intra', 'effectif_id', 'forme_juridique', 'remise_percent', 'remise_supplier_percent', 'mode_reglement_supplier_id', 'cond_reglement_supplier_id', 'name_bis', 'stcomm_id', 'outstanding_limit', 'price_level', 'parent', 'default_lang', 'ref', 'ref_ext', 'import_key', 'fk_incoterms', 'fk_multicurrency', 'code_client', 'code_fournisseur', 'code_compta', 'code_compta_fournisseur', 'model_pdf', 'fk_projet' diff --git a/htdocs/societe/class/client.class.php b/htdocs/societe/class/client.class.php index 6db71eb4218..59eea72c2c7 100644 --- a/htdocs/societe/class/client.class.php +++ b/htdocs/societe/class/client.class.php @@ -29,9 +29,9 @@ include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; */ class Client extends Societe { - var $next_prev_filter="te.client in (1,2,3)"; // Used to add a filter in Form::showrefnav method + public $next_prev_filter="te.client in (1,2,3)"; // Used to add a filter in Form::showrefnav method - var $cacheprospectstatus=array(); + public $cacheprospectstatus=array(); /** @@ -42,6 +42,9 @@ class Client extends Societe function __construct($db) { $this->db = $db; + + $this->client = 3; + $this->fournisseur = 0; } /** diff --git a/htdocs/societe/class/companybankaccount.class.php b/htdocs/societe/class/companybankaccount.class.php index 428f5b96f42..187f7c5ec65 100644 --- a/htdocs/societe/class/companybankaccount.class.php +++ b/htdocs/societe/class/companybankaccount.class.php @@ -72,7 +72,7 @@ class CompanyBankAccount extends Account $now = dol_now(); $error = 0; // Correct default_rib to be sure to have always one default - $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."societe_rib where fk_soc = ".$this->socid." AND default_rib = 1"; + $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."societe_rib where fk_soc = ".$this->socid." AND default_rib = 1 AND type = 'ban'"; $result = $this->db->query($sql); if ($result) { @@ -81,8 +81,8 @@ class CompanyBankAccount extends Account if (empty($this->default_rib) && $numrows == 0) $this->default_rib = 1; } - $sql = "INSERT INTO ".MAIN_DB_PREFIX."societe_rib (fk_soc, datec)"; - $sql.= " VALUES (".$this->socid.", '".$this->db->idate($now)."')"; + $sql = "INSERT INTO ".MAIN_DB_PREFIX."societe_rib (fk_soc, type, datec)"; + $sql.= " VALUES (".$this->socid.", 'ban', '".$this->db->idate($now)."')"; $resql=$this->db->query($sql); if ($resql) { @@ -197,18 +197,18 @@ class CompanyBankAccount extends Account * Load record from database * * @param int $id Id of record - * @param int $socid Id of company. If this is filled, function will return the default RIB of company + * @param int $socid Id of company. If this is filled, function will return the first default RIB of company * @return int <0 if KO, >0 if OK */ function fetch($id, $socid=0) { if (empty($id) && empty($socid)) return -1; - $sql = "SELECT rowid, fk_soc, bank, number, code_banque, code_guichet, cle_rib, bic, iban_prefix as iban, domiciliation, proprio,"; + $sql = "SELECT rowid, type, fk_soc, bank, number, code_banque, code_guichet, cle_rib, bic, iban_prefix as iban, domiciliation, proprio,"; $sql.= " owner_address, default_rib, label, datec, tms as datem, rum, frstrecur"; $sql.= " FROM ".MAIN_DB_PREFIX."societe_rib"; if ($id) $sql.= " WHERE rowid = ".$id; - if ($socid) $sql.= " WHERE fk_soc = ".$socid." AND default_rib = 1"; + if ($socid) $sql.= " WHERE fk_soc = ".$socid." AND default_rib = 1 AND type ='ban'"; $resql = $this->db->query($sql); if ($resql) @@ -220,6 +220,7 @@ class CompanyBankAccount extends Account $this->ref = $obj->fk_soc.'-'.$obj->label; // Generate an artificial ref $this->id = $obj->rowid; + $this->type = $obj->type; $this->socid = $obj->fk_soc; $this->bank = $obj->bank; $this->code_banque = $obj->code_banque; @@ -321,7 +322,7 @@ class CompanyBankAccount extends Account } /** - * Set RIB as Default + * Set a BAN as Default * * @param int $rib RIB id * @return int 0 if KO, 1 if OK @@ -345,13 +346,13 @@ class CompanyBankAccount extends Account $this->db->begin(); - $sql2 = "UPDATE ".MAIN_DB_PREFIX."societe_rib SET default_rib = 0 "; - $sql2.= "WHERE fk_soc = ".$obj->fk_soc; + $sql2 = "UPDATE ".MAIN_DB_PREFIX."societe_rib SET default_rib = 0"; + $sql2.= " WHERE type = 'ban' AND fk_soc = ".$obj->fk_soc; dol_syslog(get_class($this).'::setAsDefault', LOG_DEBUG); $result2 = $this->db->query($sql2); - $sql3 = "UPDATE ".MAIN_DB_PREFIX."societe_rib SET default_rib = 1 "; - $sql3.= "WHERE rowid = ".$obj->id; + $sql3 = "UPDATE ".MAIN_DB_PREFIX."societe_rib SET default_rib = 1"; + $sql3.= " WHERE rowid = ".$obj->id; dol_syslog(get_class($this).'::setAsDefault', LOG_DEBUG); $result3 = $this->db->query($sql3); diff --git a/htdocs/societe/class/companypaymentmode.class.php b/htdocs/societe/class/companypaymentmode.class.php new file mode 100644 index 00000000000..4403d5b8fde --- /dev/null +++ b/htdocs/societe/class/companypaymentmode.class.php @@ -0,0 +1,565 @@ + + * Copyright (C) ---Put here your own copyright and developer email--- + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file class/companypaymentmode.class.php + * \ingroup monmodule + * \brief This file is a CRUD class file for CompanyPaymentMode (Create/Read/Update/Delete) + */ + +// Put here all includes required by your class file +require_once DOL_DOCUMENT_ROOT . '/core/class/commonobject.class.php'; +//require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php'; +//require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php'; + +/** + * Class for CompanyPaymentMode + */ +class CompanyPaymentMode extends CommonObject +{ + /** + * @var string ID to identify managed object + */ + public $element = 'companypaymentmode'; + /** + * @var string Name of table without prefix where object is stored + */ + public $table_element = 'societe_rib'; + /** + * @var int Does companypaymentmode support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + */ + public $ismultientitymanaged = 2; + /** + * @var int Does companypaymentmode support extrafields ? 0=No, 1=Yes + */ + public $isextrafieldmanaged = 0; + /** + * @var string String with name of icon for companypaymentmode. Must be the part after the 'object_' into object_companypaymentmode.png + */ + public $picto = 'generic'; + + + /** + * 'type' if the field format. + * 'label' the translation key. + * 'enabled' is a condition when the field must be managed. + * 'visible' says if field is visible in list (Examples: 0=Not visible, 1=Visible on list and create/update/view forms, 2=Visible on list only. Using a negative value means field is not shown by default on list but can be selected for viewing) + * 'notnull' is set to 1 if not null in database. Set to -1 if we must set data to null if empty ('' or 0). + * 'index' if we want an index in database. + * 'foreignkey'=>'tablename.field' if the field is a foreign key (it is recommanded to name the field fk_...). + * 'position' is the sort order of field. + * 'searchall' is 1 if we want to search in this field when making a search from the quick search button. + * 'isameasure' must be set to 1 if you want to have a total on list for this field. Field type must be summable like integer or double(24,8). + * 'help' is a string visible as a tooltip on field + * 'comment' is not used. You can store here any text of your choice. It is not used by application. + * 'default' is a default value for creation (can still be replaced by the global setup of default values) + * 'showoncombobox' if field must be shown into the label of combobox + */ + + // BEGIN MODULEBUILDER PROPERTIES + /** + * @var array Array with all fields and their property. Do not use it as a static var. It may be modified by constructor. + */ + public $fields=array( + 'rowid' =>array('type'=>'integer', 'label'=>'Rowid', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>10), + 'fk_soc' =>array('type'=>'integer', 'label'=>'Fk soc', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>15), + 'label' =>array('type'=>'varchar(30)', 'label'=>'Label', 'enabled'=>1, 'visible'=>-2, 'position'=>30), + 'bank' =>array('type'=>'varchar(255)', 'label'=>'Bank', 'enabled'=>1, 'visible'=>-2, 'position'=>35), + 'code_banque' =>array('type'=>'varchar(128)', 'label'=>'Code banque', 'enabled'=>1, 'visible'=>-2, 'position'=>40), + 'code_guichet' =>array('type'=>'varchar(6)', 'label'=>'Code guichet', 'enabled'=>1, 'visible'=>-2, 'position'=>45), + 'number' =>array('type'=>'varchar(255)', 'label'=>'Number', 'enabled'=>1, 'visible'=>-2, 'position'=>50), + 'cle_rib' =>array('type'=>'varchar(5)', 'label'=>'Cle rib', 'enabled'=>1, 'visible'=>-2, 'position'=>55), + 'bic' =>array('type'=>'varchar(20)', 'label'=>'Bic', 'enabled'=>1, 'visible'=>-2, 'position'=>60), + 'iban_prefix' =>array('type'=>'varchar(34)', 'label'=>'Iban prefix', 'enabled'=>1, 'visible'=>-2, 'position'=>65), + 'domiciliation' =>array('type'=>'varchar(255)', 'label'=>'Domiciliation', 'enabled'=>1, 'visible'=>-2, 'position'=>70), + 'proprio' =>array('type'=>'varchar(60)', 'label'=>'Proprio', 'enabled'=>1, 'visible'=>-2, 'position'=>75), + 'owner_address' =>array('type'=>'text', 'label'=>'Owner address', 'enabled'=>1, 'visible'=>-2, 'position'=>80), + 'default_rib' =>array('type'=>'tinyint(4)', 'label'=>'Default rib', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>85), + 'rum' =>array('type'=>'varchar(32)', 'label'=>'Rum', 'enabled'=>1, 'visible'=>-2, 'position'=>90), + 'date_rum' =>array('type'=>'date', 'label'=>'Date rum', 'enabled'=>1, 'visible'=>-2, 'position'=>95), + 'frstrecur' =>array('type'=>'varchar(16)', 'label'=>'Frstrecur', 'enabled'=>1, 'visible'=>-2, 'position'=>100), + 'type' =>array('type'=>'varchar(32)', 'label'=>'Type', 'enabled'=>1, 'visible'=>-2, 'position'=>110), + 'last_four' =>array('type'=>'varchar(4)', 'label'=>'Last four', 'enabled'=>1, 'visible'=>-2, 'position'=>115), + 'card_type' =>array('type'=>'varchar(255)', 'label'=>'Card type', 'enabled'=>1, 'visible'=>-2, 'position'=>120), + 'cvn' =>array('type'=>'varchar(255)', 'label'=>'Cvn', 'enabled'=>1, 'visible'=>-2, 'position'=>125), + 'exp_date_month' =>array('type'=>'integer', 'label'=>'Exp date month', 'enabled'=>1, 'visible'=>-2, 'position'=>130), + 'exp_date_year' =>array('type'=>'integer', 'label'=>'Exp date year', 'enabled'=>1, 'visible'=>-2, 'position'=>135), + 'country_code' =>array('type'=>'varchar(10)', 'label'=>'Country code', 'enabled'=>1, 'visible'=>-2, 'position'=>140), + 'approved' =>array('type'=>'integer', 'label'=>'Approved', 'enabled'=>1, 'visible'=>-2, 'position'=>145), + 'email' =>array('type'=>'varchar(255)', 'label'=>'Email', 'enabled'=>1, 'visible'=>-2, 'position'=>150), + 'max_total_amount_of_all_payments' =>array('type'=>'double(24,8)', 'label'=>'Max total amount of all payments', 'enabled'=>1, 'visible'=>-2, 'position'=>155), + 'preapproval_key' =>array('type'=>'varchar(255)', 'label'=>'Preapproval key', 'enabled'=>1, 'visible'=>-2, 'position'=>160), + 'total_amount_of_all_payments' =>array('type'=>'double(24,8)', 'label'=>'Total amount of all payments', 'enabled'=>1, 'visible'=>-2, 'position'=>165), + 'stripe_card_ref' =>array('type'=>'varchar(128)', 'label'=>'Stripe card ref', 'enabled'=>1, 'visible'=>-2, 'position'=>170), + 'status' =>array('type'=>'integer', 'label'=>'Status', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>175), + 'starting_date' =>array('type'=>'date', 'label'=>'Starting date', 'enabled'=>1, 'visible'=>-2, 'position'=>180), + 'ending_date' =>array('type'=>'date', 'label'=>'Ending date', 'enabled'=>1, 'visible'=>-2, 'position'=>185), + 'datec' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-2, 'position'=>20), + 'tms' =>array('type'=>'timestamp', 'label'=>'Tms', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>25), + 'import_key' =>array('type'=>'varchar(14)', 'label'=>'Import key', 'enabled'=>1, 'visible'=>-2, 'position'=>105), + //'aaa' =>array('type'=>'date', 'label'=>'Ending date', 'enabled'=>0, 'visible'=>-2, 'position'=>185), + ); + public $rowid; + public $fk_soc; + public $label; + public $bank; + public $code_banque; + public $code_guichet; + public $number; + public $cle_rib; + public $bic; + public $iban_prefix; + public $domiciliation; + public $proprio; + public $owner_address; + public $default_rib; + public $rum; + public $date_rum; + public $frstrecur; + public $type; + public $last_four; + public $card_type; + public $cvn; + public $exp_date_month; + public $exp_date_year; + public $country_code; + public $approved; + public $email; + public $max_total_amount_of_all_payments; + public $preapproval_key; + public $total_amount_of_all_payments; + public $stripe_card_ref; + public $status; + public $starting_date; + public $ending_date; + public $datec; + public $tms; + public $import_key; + // END MODULEBUILDER PROPERTIES + + + + // If this object has a subtable with lines + + /** + * @var int Name of subtable line + */ + //public $table_element_line = 'companypaymentmodedet'; + /** + * @var int Field with ID of parent key if this field has a parent + */ + //public $fk_element = 'fk_companypaymentmode'; + /** + * @var int Name of subtable class that manage subtable lines + */ + //public $class_element_line = 'CompanyPaymentModeline'; + /** + * @var array Array of child tables (child tables to delete before deleting a record) + */ + //protected $childtables=array('companypaymentmodedet'); + /** + * @var CompanyPaymentModeLine[] Array of subtable lines + */ + //public $lines = array(); + + + + /** + * Constructor + * + * @param DoliDb $db Database handler + */ + public function __construct(DoliDB $db) + { + global $conf; + + $this->db = $db; + + if (empty($conf->global->MAIN_SHOW_TECHNICAL_ID) && isset($this->fields['rowid'])) $this->fields['rowid']['visible']=0; + if (empty($conf->multicompany->enabled) && isset($this->fields['entity'])) $this->fields['entity']['enabled']=0; + } + + /** + * Create object into database + * + * @param User $user User that creates + * @param bool $notrigger false=launch triggers after, true=disable triggers + * @return int <0 if KO, Id of created object if OK + */ + public function create(User $user, $notrigger = false) + { + $idpayment = $this->createCommon($user, $notrigger); + + return $idpayment; + } + + /** + * Clone and object into another one + * + * @param User $user User that creates + * @param int $fromid Id of object to clone + * @return mixed New object created, <0 if KO + */ + public function createFromClone(User $user, $fromid) + { + global $hookmanager, $langs; + $error = 0; + + dol_syslog(__METHOD__, LOG_DEBUG); + + $object = new self($this->db); + + $this->db->begin(); + + // Load source object + $object->fetchCommon($fromid); + // Reset some properties + unset($object->id); + unset($object->fk_user_creat); + unset($object->import_key); + + // Clear fields + $object->ref = "copy_of_".$object->ref; + $object->title = $langs->trans("CopyOf")." ".$object->title; + // ... + + // Create clone + $object->context['createfromclone'] = 'createfromclone'; + $result = $object->createCommon($user); + if ($result < 0) { + $error++; + $this->error = $object->error; + $this->errors = $object->errors; + } + + // End + if (!$error) { + $this->db->commit(); + return $object; + } else { + $this->db->rollback(); + return -1; + } + } + + /** + * Load object in memory from the database + * + * @param int $id Id object + * @param string $ref Ref + * @param int $socid Id of company to get first default payment mode + * @param string $type Filter on type ('ban', 'card', ...) + * @return int <0 if KO, 0 if not found, >0 if OK + */ + public function fetch($id, $ref = null, $socid = 0, $type = '') + { + $morewhere = ''; + if ($socid) $morewhere.= " AND fk_soc = ".$this->db->escape($socid)." AND default_rib = 1"; + if ($type) $morewhere.= " AND type = '".$this->db->escape($type)."'"; + + $result = $this->fetchCommon($id, $ref, $morewhere); + if ($result > 0 && ! empty($this->table_element_line)) $this->fetchLines(); + return $result; + } + + /** + * Load object lines in memory from the database + * + * @return int <0 if KO, 0 if not found, >0 if OK + */ + /*public function fetchLines() + { + $this->lines=array(); + + // Load lines with object CompanyPaymentModeLine + + return count($this->lines)?1:0; + }*/ + + /** + * Update object into database + * + * @param User $user User that modifies + * @param bool $notrigger false=launch triggers after, true=disable triggers + * @return int <0 if KO, >0 if OK + */ + public function update(User $user, $notrigger = false) + { + return $this->updateCommon($user, $notrigger); + } + + /** + * Delete object in database + * + * @param User $user User that deletes + * @param bool $notrigger false=launch triggers after, true=disable triggers + * @return int <0 if KO, >0 if OK + */ + public function delete(User $user, $notrigger = false) + { + return $this->deleteCommon($user, $notrigger); + } + + /** + * Return a link to the object card (with optionaly the picto) + * + * @param int $withpicto Include picto in link (0=No picto, 1=Include picto into link, 2=Only picto) + * @param string $option On what the link point to ('nolink', ...) + * @param int $notooltip 1=Disable tooltip + * @param string $morecss Add more css on link + * @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking + * @return string String with URL + */ + function getNomUrl($withpicto=0, $option='', $notooltip=0, $morecss='', $save_lastsearch_value=-1) + { + global $db, $conf, $langs; + global $dolibarr_main_authentication, $dolibarr_main_demo; + global $menumanager; + + if (! empty($conf->dol_no_mouse_hover)) $notooltip=1; // Force disable tooltips + + $result = ''; + $companylink = ''; + + $label = '' . $langs->trans("CompanyPaymentMode") . ''; + $label.= '
    '; + $label.= '' . $langs->trans('Ref') . ': ' . $this->ref; + + $url = dol_buildpath('/monmodule/companypaymentmode_card.php',1).'?id='.$this->id; + + if ($option != 'nolink') + { + // Add param to save lastsearch_values or not + $add_save_lastsearch_values=($save_lastsearch_value == 1 ? 1 : 0); + if ($save_lastsearch_value == -1 && preg_match('/list\.php/',$_SERVER["PHP_SELF"])) $add_save_lastsearch_values=1; + if ($add_save_lastsearch_values) $url.='&save_lastsearch_values=1'; + } + + $linkclose=''; + if (empty($notooltip)) + { + if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) + { + $label=$langs->trans("ShowCompanyPaymentMode"); + $linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"'; + } + $linkclose.=' title="'.dol_escape_htmltag($label, 1).'"'; + $linkclose.=' class="classfortooltip'.($morecss?' '.$morecss:'').'"'; + } + else $linkclose = ($morecss?' class="'.$morecss.'"':''); + + $linkstart = '
    '; + $linkend=''; + + $result .= $linkstart; + if ($withpicto) $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1); + if ($withpicto != 2) $result.= $this->ref; + $result .= $linkend; + //if ($withpicto != 2) $result.=(($addlabel && $this->label) ? $sep . dol_trunc($this->label, ($addlabel > 1 ? $addlabel : 0)) : ''); + + return $result; + } + + /** + * Set a Payment mode as Default + * + * @param int $id Payment mode ID + * @param string $alltypes 1=The default is for all payment types instead of per type + * @return int 0 if KO, 1 if OK + */ + function setAsDefault($id=0, $alltypes=0) + { + $sql1 = "SELECT rowid as id, fk_soc, type FROM ".MAIN_DB_PREFIX."societe_rib"; + $sql1.= " WHERE rowid = ".($id?$id:$this->id); + + dol_syslog(get_class($this).'::setAsDefault', LOG_DEBUG); + $result1 = $this->db->query($sql1); + if ($result1) + { + if ($this->db->num_rows($result1) == 0) + { + return 0; + } + else + { + $obj = $this->db->fetch_object($result1); + + $type = ''; + if (empty($alltypes)) $type = $obj->type; + + $this->db->begin(); + + $sql2 = "UPDATE ".MAIN_DB_PREFIX."societe_rib SET default_rib = 0"; + $sql2.= " WHERE default_rib <> 0 AND fk_soc = ".$obj->fk_soc; + if ($type) $sql2.= " AND type = '".$this->db->escape($type)."'"; + dol_syslog(get_class($this).'::setAsDefault', LOG_DEBUG); + $result2 = $this->db->query($sql2); + + $sql3 = "UPDATE ".MAIN_DB_PREFIX."societe_rib SET default_rib = 1"; + $sql3.= " WHERE rowid = ".$obj->id; + if ($type) $sql3.= " AND type = '".$this->db->escape($type)."'"; + dol_syslog(get_class($this).'::setAsDefault', LOG_DEBUG); + $result3 = $this->db->query($sql3); + + if (!$result2 || !$result3) + { + dol_print_error($this->db); + $this->db->rollback(); + return -1; + } + else + { + $this->db->commit(); + return 1; + } + } + } + else + { + dol_print_error($this->db); + return -1; + } + } + + /** + * Retourne le libelle du status d'un user (actif, inactif) + * + * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto + * @return string Label of status + */ + function getLibStatut($mode=0) + { + return $this->LibStatut($this->status,$mode); + } + + /** + * Return the status + * + * @param int $status Id status + * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto, 6=Long label + Picto + * @return string Label of status + */ + static function LibStatut($status,$mode=0) + { + global $langs; + + if ($mode == 0) + { + $prefix=''; + if ($status == 1) return $langs->trans('Enabled'); + if ($status == 0) return $langs->trans('Disabled'); + } + if ($mode == 1) + { + if ($status == 1) return $langs->trans('Enabled'); + if ($status == 0) return $langs->trans('Disabled'); + } + if ($mode == 2) + { + if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled'); + if ($status == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled'); + } + if ($mode == 3) + { + if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4'); + if ($status == 0) return img_picto($langs->trans('Disabled'),'statut5'); + } + if ($mode == 4) + { + if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled'); + if ($status == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled'); + } + if ($mode == 5) + { + if ($status == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'),'statut4'); + if ($status == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut5'); + } + if ($mode == 6) + { + if ($status == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'),'statut4'); + if ($status == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut5'); + } + } + + /** + * Charge les informations d'ordre info dans l'objet commande + * + * @param int $id Id of order + * @return void + */ + function info($id) + { + $sql = 'SELECT rowid, date_creation as datec, tms as datem,'; + $sql.= ' fk_user_creat, fk_user_modif'; + $sql.= ' FROM '.MAIN_DB_PREFIX.$this->table_element.' as t'; + $sql.= ' WHERE t.rowid = '.$id; + $result=$this->db->query($sql); + if ($result) + { + if ($this->db->num_rows($result)) + { + $obj = $this->db->fetch_object($result); + $this->id = $obj->rowid; + if ($obj->fk_user_author) + { + $cuser = new User($this->db); + $cuser->fetch($obj->fk_user_author); + $this->user_creation = $cuser; + } + + if ($obj->fk_user_valid) + { + $vuser = new User($this->db); + $vuser->fetch($obj->fk_user_valid); + $this->user_validation = $vuser; + } + + if ($obj->fk_user_cloture) + { + $cluser = new User($this->db); + $cluser->fetch($obj->fk_user_cloture); + $this->user_cloture = $cluser; + } + + $this->date_creation = $this->db->jdate($obj->datec); + $this->date_modification = $this->db->jdate($obj->datem); + $this->date_validation = $this->db->jdate($obj->datev); + } + + $this->db->free($result); + + } + else + { + dol_print_error($this->db); + } + } + + /** + * Initialise object with example values + * Id must be 0 if object instance is a specimen + * + * @return void + */ + public function initAsSpecimen() + { + $this->initAsSpecimenCommon(); + } + +} diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php index 94b686c3b35..56cd37dc7d8 100644 --- a/htdocs/societe/class/societe.class.php +++ b/htdocs/societe/class/societe.class.php @@ -12,6 +12,7 @@ * Copyright (C) 2013 Peter Fontaine * Copyright (C) 2014-2015 Marcos García * Copyright (C) 2015 Raphaël Doursenaud + * Copyright (C) 2017 Rui Strecht * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -106,15 +107,22 @@ class Societe extends CommonObject * Thirdparty status : 0=activity ceased, 1= in activity * @var int */ - var $status; + public $status=1; /** * Id of department * @var int */ - var $state_id; - var $state_code; - var $state; + public $state_id; + public $state_code; + public $state; + + /** + * Id of region + * @var int + */ + public $region_code; + public $region; /** * State code @@ -122,54 +130,54 @@ class Societe extends CommonObject * @deprecated Use state_code instead * @see state_code */ - var $departement_code; + public $departement_code; /** * @var string * @deprecated Use state instead * @see state */ - var $departement; + public $departement; /** * @var string * @deprecated Use country instead * @see country */ - var $pays; + public $pays; /** * Phone number * @var string */ - var $phone; + public $phone; /** * Fax number * @var string */ - var $fax; + public $fax; /** * Email * @var string */ - var $email; + public $email; /** * Skype username * @var string */ - var $skype; + public $skype; /** * Webpage * @var string */ - var $url; + public $url; //! barcode /** * Barcode value * @var string */ - var $barcode; + public $barcode; // 6 professional id (usage depends on country) @@ -177,67 +185,68 @@ class Societe extends CommonObject * Professional ID 1 (Ex: Siren in France) * @var string */ - var $idprof1; + public $idprof1; /** * Professional ID 2 (Ex: Siret in France) * @var string */ - var $idprof2; + public $idprof2; /** * Professional ID 3 (Ex: Ape in France) * @var string */ - var $idprof3; + public $idprof3; /** * Professional ID 4 (Ex: RCS in France) * @var string */ - var $idprof4; + public $idprof4; /** * Professional ID 5 * @var string */ - var $idprof5; + public $idprof5; /** * Professional ID 6 * @var string */ - var $idprof6; + public $idprof6; - var $prefix_comm; + public $prefix_comm; - var $tva_assuj; + public $tva_assuj=1; /** * Intracommunitary VAT ID * @var string */ - var $tva_intra; + public $tva_intra; // Local taxes - var $localtax1_assuj; - var $localtax1_value; - var $localtax2_assuj; - var $localtax2_value; + public $localtax1_assuj; + public $localtax1_value; + public $localtax2_assuj; + public $localtax2_value; - var $managers; - var $capital; - var $typent_id; - var $typent_code; - var $effectif; - var $effectif_id; - var $forme_juridique_code; - var $forme_juridique; + public $managers; + public $capital; + public $typent_id=0; + public $typent_code; + public $effectif; + public $effectif_id=0; + public $forme_juridique_code; + public $forme_juridique=0; - var $remise_percent; - var $mode_reglement_supplier_id; - var $cond_reglement_supplier_id; - var $fk_prospectlevel; - var $name_bis; + public $remise_percent; + public $remise_supplier_percent; + public $mode_reglement_supplier_id; + public $cond_reglement_supplier_id; + public $fk_prospectlevel; + public $name_bis; //Log data @@ -245,127 +254,127 @@ class Societe extends CommonObject * Date of last update * @var string */ - var $date_modification; + public $date_modification; /** * User that made last update * @var string */ - var $user_modification; + public $user_modification; /** * Date of creation * @var string */ - var $date_creation; + public $date_creation; /** * User that created the thirdparty * @var User */ - var $user_creation; + public $user_creation; - var $specimen; + public $specimen; /** * 0=no customer, 1=customer, 2=prospect, 3=customer and prospect * @var int */ - var $client; + public $client=0; /** * 0=no prospect, 1=prospect * @var int */ - var $prospect; + public $prospect=0; /** * 0=no supplier, 1=supplier * @var int */ - var $fournisseur; + public $fournisseur; /** * Client code. E.g: CU2014-003 * @var string */ - var $code_client; + public $code_client; /** * Supplier code. E.g: SU2014-003 * @var string */ - var $code_fournisseur; + public $code_fournisseur; /** * Accounting code for client * @var string */ - var $code_compta; + public $code_compta; /** * Accounting code for suppliers * @var string */ - var $code_compta_fournisseur; + public $code_compta_fournisseur; /** * @var string * @deprecated Note is split in public and private notes * @see note_public, note_private */ - var $note; + public $note; /** * Private note * @var string */ - var $note_private; + public $note_private; /** * Public note * @var string */ - var $note_public; + public $note_public; //! code statut prospect - var $stcomm_id; - var $statut_commercial; + public $stcomm_id; + public $statut_commercial; /** * Assigned price level * @var int */ - var $price_level; - var $outstanding_limit; + public $price_level; + public $outstanding_limit; /** * Min order amounts */ - var $order_min_amount; - var $supplier_order_min_amount; + public $order_min_amount; + public $supplier_order_min_amount; /** * Id of sales representative to link (used for thirdparty creation). Not filled by a fetch, because we can have several sales representatives. * @var int */ - var $commercial_id; + public $commercial_id; /** * Id of parent thirdparty (if one) * @var int */ - var $parent; + public $parent; /** * Default language code of thirdparty (en_US, ...) * @var string */ - var $default_lang; + public $default_lang; - var $ref; - var $ref_int; + public $ref; + public $ref_int; /** * External user reference. * This is to allow external systems to store their id and make self-developed synchronizing functions easier to * build. * @var string */ - var $ref_ext; + public $ref_ext; /** * Import key. @@ -373,45 +382,39 @@ class Societe extends CommonObject * to an import process * @var string */ - var $import_key; + public $import_key; /** * Supplier WebServices URL * @var string */ - var $webservices_url; + public $webservices_url; /** * Supplier WebServices Key * @var string */ - var $webservices_key; + public $webservices_key; - var $logo; - var $logo_small; - var $logo_mini; + public $logo; + public $logo_small; + public $logo_mini; - var $array_options; + public $array_options; // Incoterms - var $fk_incoterms; - var $location_incoterms; - var $libelle_incoterms; //Used into tooltip + public $fk_incoterms; + public $location_incoterms; + public $libelle_incoterms; //Used into tooltip // Multicurrency - var $fk_multicurrency; - var $multicurrency_code; + public $fk_multicurrency; + public $multicurrency_code; // END MODULEBUILDER PROPERTIES - /** - * To contains a clone of this when we need to save old properties of object - * @var Societe - */ - var $oldcopy; - /** * Constructor * @@ -763,9 +766,10 @@ class Societe extends CommonObject // Clean parameters $this->id = $id; + $this->entity = ((isset($this->entity) && is_numeric($this->entity))?$this->entity:$conf->entity); $this->name = $this->name?trim($this->name):trim($this->nom); $this->nom = $this->name; // For backward compatibility - $this->name_alias = trim($this->name_alias); + $this->name_alias = trim($this->name_alias); $this->ref_ext = trim($this->ref_ext); $this->address = $this->address?trim($this->address):trim($this->address); $this->zip = $this->zip?trim($this->zip):trim($this->zip); @@ -780,9 +784,9 @@ class Societe extends CommonObject $this->fax = preg_replace("/\./","",$this->fax); $this->email = trim($this->email); $this->skype = trim($this->skype); - $this->url = $this->url?clean_url($this->url,0):''; - $this->note_private = trim($this->note_private); - $this->note_public = trim($this->note_public); + $this->url = $this->url?clean_url($this->url,0):''; + $this->note_private = trim($this->note_private); + $this->note_public = trim($this->note_public); $this->idprof1 = trim($this->idprof1); $this->idprof2 = trim($this->idprof2); $this->idprof3 = trim($this->idprof3); @@ -887,7 +891,8 @@ class Societe extends CommonObject dol_syslog(get_class($this)."::update verify ok or not done"); $sql = "UPDATE ".MAIN_DB_PREFIX."societe SET "; - $sql .= "nom = '" . $this->db->escape($this->name) ."'"; // Required + $sql .= "entity = " . $this->entity; + $sql .= ",nom = '" . $this->db->escape($this->name) ."'"; // Required $sql .= ",name_alias = '" . $this->db->escape($this->name_alias) ."'"; $sql .= ",ref_ext = " .(! empty($this->ref_ext)?"'".$this->db->escape($this->ref_ext) ."'":"null"); $sql .= ",address = '" . $this->db->escape($this->address) ."'"; @@ -950,7 +955,7 @@ class Societe extends CommonObject $sql .= ",fk_effectif = ".(! empty($this->effectif_id)?"'".$this->db->escape($this->effectif_id)."'":"null"); if (isset($this->stcomm_id)) { - $sql .= ",fk_stcomm=".($this->stcomm_id > 0 ? $this->stcomm_id : "0"); + $sql .= ",fk_stcomm=".(!empty($this->stcomm_id) ? $this->stcomm_id : "0"); } $sql .= ",fk_typent = ".(! empty($this->typent_id)?"'".$this->db->escape($this->typent_id)."'":"0"); @@ -990,10 +995,10 @@ class Societe extends CommonObject $sql .= ", code_fournisseur = ".(! empty($this->code_fournisseur)?"'".$this->db->escape($this->code_fournisseur)."'":"null"); $sql .= ", code_compta_fournisseur = ".(! empty($this->code_compta_fournisseur)?"'".$this->db->escape($this->code_compta_fournisseur)."'":"null"); } - $sql .= ", fk_user_modif = ".(! empty($user->id)?"'".$user->id."'":"null"); + $sql .= ", fk_user_modif = ".($user->id > 0 ? $user->id:"null"); $sql .= ", fk_multicurrency = ".(int) $this->fk_multicurrency; - $sql .= ', multicurrency_code = \''.$this->db->escape($this->multicurrency_code)."'"; - $sql .= " WHERE rowid = '" . $id ."'"; + $sql .= ", multicurrency_code = '".$this->db->escape($this->multicurrency_code)."'"; + $sql .= " WHERE rowid = " . (int) $id; $resql=$this->db->query($sql); if ($resql) @@ -1045,23 +1050,15 @@ class Societe extends CommonObject $action='update'; - // Actions on extra fields (by external module or standard code) - // TODO le hook fait double emploi avec le trigger !! - $hookmanager->initHooks(array('thirdpartydao')); - $parameters=array('socid'=>$this->id); - $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks - if (empty($reshook)) + // Actions on extra fields + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { - if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used + $result=$this->insertExtraFields(); + if ($result < 0) { - $result=$this->insertExtraFields(); - if ($result < 0) - { - $error++; - } + $error++; } } - else if ($reshook < 0) $error++; if (! $error && $call_trigger) { @@ -1144,7 +1141,7 @@ class Societe extends CommonObject $sql .= ', s.fk_forme_juridique as forme_juridique_code'; $sql .= ', s.webservices_url, s.webservices_key'; $sql .= ', s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode'; - $sql .= ', s.fk_departement, s.fk_pays as country_id, s.fk_stcomm, s.remise_client, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj'; + $sql .= ', s.fk_departement, s.fk_pays as country_id, s.fk_stcomm, s.remise_client, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj'; $sql .= ', s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo'; $sql .= ', s.fk_shipping_method'; $sql .= ', s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms'; @@ -1277,6 +1274,7 @@ class Societe extends CommonObject $this->prefix_comm = $obj->prefix_comm; $this->remise_percent = $obj->remise_client; + $this->remise_supplier_percent = $obj->remise_supplier; $this->mode_reglement_id = $obj->mode_reglement; $this->cond_reglement_id = $obj->cond_reglement; $this->mode_reglement_supplier_id = $obj->mode_reglement_supplier; @@ -1317,7 +1315,6 @@ class Societe extends CommonObject $result = 1; - // Retreive all extrafield // fetch optionals attributes and labels $this->fetch_optionals(); } @@ -1661,16 +1658,78 @@ class Societe extends CommonObject } } + /** + * Definit la societe comme un client + * + * @param float $remise Valeur en % de la remise + * @param string $note Note/Motif de modification de la remise + * @param User $user Utilisateur qui definie la remise + * @return int <0 if KO, >0 if OK + */ + function set_remise_supplier($remise, $note, User $user) + { + global $conf, $langs; + + // Nettoyage parametres + $note=trim($note); + if (! $note) + { + $this->error=$langs->trans("ErrorFieldRequired",$langs->trans("NoteReason")); + return -2; + } + + dol_syslog(get_class($this)."::set_remise_supplier ".$remise.", ".$note.", ".$user->id); + + if ($this->id) + { + $this->db->begin(); + + $now=dol_now(); + + // Positionne remise courante + $sql = "UPDATE ".MAIN_DB_PREFIX."societe "; + $sql.= " SET remise_supplier = '".$this->db->escape($remise)."'"; + $sql.= " WHERE rowid = " . $this->id; + $resql=$this->db->query($sql); + if (! $resql) + { + $this->db->rollback(); + $this->error=$this->db->error(); + return -1; + } + + // Ecrit trace dans historique des remises + $sql = "INSERT INTO ".MAIN_DB_PREFIX."societe_remise_supplier"; + $sql.= " (entity, datec, fk_soc, remise_supplier, note, fk_user_author)"; + $sql.= " VALUES (".$conf->entity.", '".$this->db->idate($now)."', ".$this->id.", '".$this->db->escape($remise)."',"; + $sql.= " '".$this->db->escape($note)."',"; + $sql.= " ".$user->id; + $sql.= ")"; + + $resql=$this->db->query($sql); + if (! $resql) + { + $this->db->rollback(); + $this->error=$this->db->lasterror(); + return -1; + } + + $this->db->commit(); + return 1; + } + } + /** * Add a discount for third party * - * @param float $remise Amount of discount - * @param User $user User adding discount - * @param string $desc Reason of discount - * @param float $tva_tx VAT rate + * @param float $remise Amount of discount + * @param User $user User adding discount + * @param string $desc Reason of discount + * @param float $tva_tx VAT rate + * @param int $discount_type 0 => customer discount, 1 => supplier discount * @return int <0 if KO, id of discount record if OK */ - function set_remise_except($remise, User $user, $desc, $tva_tx=0) + function set_remise_except($remise, User $user, $desc, $tva_tx=0, $discount_type=0) { global $langs; @@ -1696,11 +1755,13 @@ class Societe extends CommonObject $discount = new DiscountAbsolute($this->db); $discount->fk_soc=$this->id; + $discount->discount_type=$discount_type; $discount->amount_ht=price2num($remise,'MT'); $discount->amount_tva=price2num($remise*$tva_tx/100,'MT'); $discount->amount_ttc=price2num($discount->amount_ht+$discount->amount_tva,'MT'); $discount->tva_tx=price2num($tva_tx,'MT'); $discount->description=$desc; + $result=$discount->create($user); if ($result > 0) { @@ -1718,17 +1779,18 @@ class Societe extends CommonObject /** * Renvoie montant TTC des reductions/avoirs en cours disponibles de la societe * - * @param User $user Filtre sur un user auteur des remises - * @param string $filter Filtre autre - * @param integer $maxvalue Filter on max value for discount + * @param User $user Filtre sur un user auteur des remises + * @param string $filter Filtre autre + * @param integer $maxvalue Filter on max value for discount + * @param int $discount_type 0 => customer discount, 1 => supplier discount * @return int <0 if KO, Credit note amount otherwise */ - function getAvailableDiscounts($user='',$filter='',$maxvalue=0) + function getAvailableDiscounts($user='',$filter='',$maxvalue=0,$discount_type=0) { require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; $discountstatic=new DiscountAbsolute($this->db); - $result=$discountstatic->getAvailableDiscounts($this,$user,$filter,$maxvalue); + $result=$discountstatic->getAvailableDiscounts($this,$user,$filter,$maxvalue,$discount_type); if ($result >= 0) { return $result; @@ -1744,9 +1806,10 @@ class Societe extends CommonObject * Return array of sales representatives * * @param User $user Object user + * @param int $mode 0=Array with properties, 1=Array of id. * @return array Array of sales representatives of third party */ - function getSalesRepresentatives(User $user) + function getSalesRepresentatives(User $user, $mode=0) { global $conf; @@ -1774,14 +1837,22 @@ class Societe extends CommonObject while ($i < $num) { $obj = $this->db->fetch_object($resql); - $reparray[$i]['id']=$obj->rowid; - $reparray[$i]['lastname']=$obj->lastname; - $reparray[$i]['firstname']=$obj->firstname; - $reparray[$i]['email']=$obj->email; - $reparray[$i]['statut']=$obj->statut; - $reparray[$i]['entity']=$obj->entity; - $reparray[$i]['login']=$obj->login; - $reparray[$i]['photo']=$obj->photo; + + if (empty($mode)) + { + $reparray[$i]['id']=$obj->rowid; + $reparray[$i]['lastname']=$obj->lastname; + $reparray[$i]['firstname']=$obj->firstname; + $reparray[$i]['email']=$obj->email; + $reparray[$i]['statut']=$obj->statut; + $reparray[$i]['entity']=$obj->entity; + $reparray[$i]['login']=$obj->login; + $reparray[$i]['photo']=$obj->photo; + } + else + { + $reparray[]=$obj->rowid; + } $i++; } return $reparray; @@ -1896,6 +1967,13 @@ class Societe extends CommonObject $name=$this->name?$this->name:$this->nom; + if(!empty($conf->global->SOCIETE_ON_SEARCH_AND_LIST_GO_ON_CUSTOMER_OR_SUPPLIER_CARD)){ + + if(empty($option) && $this->client > 0) $option = 'customer'; + if(empty($option) && $this->fournisseur > 0) $option = 'supplier'; + } + + if (! empty($conf->global->SOCIETE_ADD_REF_IN_LIST) && (!empty($withpicto))) { if (($this->client) && (! empty ( $this->code_client )) @@ -1970,7 +2048,7 @@ class Societe extends CommonObject else if ($option == 'ban') { $label.= '' . $langs->trans("ShowBan") . ''; - $linkstart = 'db); - } - $hookmanager->initHooks(array('societedao')); + /* + $hookmanager->initHooks(array('thirdpartydao')); $parameters=array('id'=>$this->id); $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if ($reshook > 0) $linkclose = $hookmanager->resPrint; + */ } $linkstart.=$linkclose.'>'; $linkend=''; @@ -2045,6 +2120,13 @@ class Societe extends CommonObject if ($withpicto != 2) $result.=($maxlen?dol_trunc($name,$maxlen):$name); $result.=$linkend; + global $action; + $hookmanager->initHooks(array('thirdpartydao')); + $parameters=array('id'=>$this->id, 'getnomurl'=>$result); + $reshook=$hookmanager->executeHooks('getNomUrl',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks + if ($reshook > 0) $result = $hookmanager->resPrint; + else $result .= $hookmanager->resPrint; + return $result; } @@ -2309,7 +2391,7 @@ class Societe extends CommonObject { $obj = $this->db->fetch_object($resql); - if ($mode == 'email') $contact_property = dolGetFirstLastname($obj->firstname, $obj->lastname)." <".$obj->email.">"; + if ($mode == 'email') $contact_property = dol_string_nospecial(dolGetFirstLastname($obj->firstname, $obj->lastname), ' ', array(","))." <".$obj->email.">"; else if ($mode == 'mobile') $contact_property = $obj->phone_mobile; } return $contact_property; @@ -2366,7 +2448,7 @@ class Societe extends CommonObject function get_all_rib() { require_once DOL_DOCUMENT_ROOT . '/societe/class/companybankaccount.class.php'; - $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."societe_rib WHERE fk_soc = ".$this->id; + $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."societe_rib WHERE type='ban' AND fk_soc = ".$this->id; $result = $this->db->query($sql); if (!$result) { $this->error++; @@ -2598,21 +2680,16 @@ class Societe extends CommonObject if (! empty($conf->global->SOCIETE_CODECOMPTA_ADDON)) { - $file=''; + $res=false; $dirsociete=array_merge(array('/core/modules/societe/'), $conf->modules_parts['societe']); foreach ($dirsociete as $dirroot) { - if (file_exists(DOL_DOCUMENT_ROOT.'/'.$dirroot.$conf->global->SOCIETE_CODECOMPTA_ADDON.".php")) - { - $file=$dirroot.$conf->global->SOCIETE_CODECOMPTA_ADDON.".php"; - break; - } + $res=dol_include_once($dirroot.$conf->global->SOCIETE_CODECOMPTA_ADDON.'.php'); + if ($res) break; } - if (! empty($file)) + if ($res) { - dol_include_once($file); - $classname = $conf->global->SOCIETE_CODECOMPTA_ADDON; $mod = new $classname; @@ -2784,27 +2861,23 @@ class Societe extends CommonObject $chaine=trim($this->idprof1); $chaine=preg_replace('/(\s)/','',$chaine); + if (!is_numeric($chaine)) return -1; if (dol_strlen($chaine) != 9) return -1; - $sum = 0; + // on prend chaque chiffre un par un + // si son index (position dans la chaîne en commence à 0 au premier caractère) est impair + // on double sa valeur et si cette dernière est supérieure à 9, on lui retranche 9 + // on ajoute cette valeur à la somme totale - for ($i = 0 ; $i < 10 ; $i = $i+2) + for ($index = 0; $index < 9; $index ++) { - $sum = $sum + substr($this->idprof1, (8 - $i), 1); + $number = (int) $siren[$index]; + if (($index % 2) != 0) { if (($number *= 2) > 9) $number -= 9; } + $sum += $number; } - for ($i = 1 ; $i < 9 ; $i = $i+2) - { - $ps = 2 * substr($this->idprof1, (8 - $i), 1); - - if ($ps > 9) - { - $ps = substr($ps, 0,1) + substr($ps, 1, 1); - } - $sum = $sum + $ps; - } - - if (substr($sum, -1) != 0) return -1; + // le numéro est valide si la somme des chiffres est multiple de 10 + if (($sum % 10) != 0) return -1; } // Verifie SIRET si pays FR @@ -2813,7 +2886,23 @@ class Societe extends CommonObject $chaine=trim($this->idprof2); $chaine=preg_replace('/(\s)/','',$chaine); + if (!is_numeric($chaine)) return -1; if (dol_strlen($chaine) != 14) return -1; + + // on prend chaque chiffre un par un + // si son index (position dans la chaîne en commence à 0 au premier caractère) est pair + // on double sa valeur et si cette dernière est supérieure à 9, on lui retranche 9 + // on ajoute cette valeur à la somme totale + + for ($index = 0; $index < 14; $index ++) + { + $number = (int) $chaine[$index]; + if (($index % 2) == 0) { if (($number *= 2) > 9) $number -= 9; } + $sum += $number; + } + + // le numéro est valide si la somme des chiffres est multiple de 10 + if (($sum % 10) != 0) return -1; } //Verify CIF/NIF/NIE if pays ES @@ -2841,7 +2930,7 @@ class Societe extends CommonObject //algorithm checking type code CIF $sum = $num[2] + $num[4] + $num[6]; for ($i = 1; $i < 8; $i += 2) - $sum += substr((2 * $num[$i]),0,1) + substr((2 * $num[$i]),1,1); + $sum += intval(substr((2 * $num[$i]),0,1)) + intval(substr((2 * $num[$i]),1,1)); $n = 10 - substr($sum, strlen($sum) - 1, 1); //Chek special NIF @@ -2923,20 +3012,21 @@ class Societe extends CommonObject } // TODO Move links to validate professional ID into a dictionary table "country" + "link" + $strippedIdProf1 = str_replace(' ', '', $thirdparty->idprof1); if ($idprof == 1 && $thirdparty->country_code == 'FR') { - $url='http://www.societe.com/cgi-bin/search?champs='.$thirdparty->idprof1; // See also http://avis-situation-sirene.insee.fr/ + $url='http://www.societe.com/cgi-bin/search?champs='.$strippedIdProf1; // See also http://avis-situation-sirene.insee.fr/ } if ($idprof == 1 && ($thirdparty->country_code == 'GB' || $thirdparty->country_code == 'UK')) { - $url='https://beta.companieshouse.gov.uk/company/'.$thirdparty->idprof1; + $url='https://beta.companieshouse.gov.uk/company/'.$strippedIdProf1; } if ($idprof == 1 && $thirdparty->country_code == 'ES') { - $url='http://www.e-informa.es/servlet/app/portal/ENTP/screen/SProducto/prod/ETIQUETA_EMPRESA/nif/'.$thirdparty->idprof1; + $url='http://www.e-informa.es/servlet/app/portal/ENTP/screen/SProducto/prod/ETIQUETA_EMPRESA/nif/'.$strippedIdProf1; } if ($idprof == 1 && $thirdparty->country_code == 'IN') { - $url='http://www.tinxsys.com/TinxsysInternetWeb/dealerControllerServlet?tinNumber='.$thirdparty->idprof1.';&searchBy=TIN&backPage=searchByTin_Inter.jsp'; + $url='http://www.tinxsys.com/TinxsysInternetWeb/dealerControllerServlet?tinNumber='.$strippedIdProf1.';&searchBy=TIN&backPage=searchByTin_Inter.jsp'; } if ($idprof == 1 && $thirdparty->country_code == 'PT') { - $url='http://www.nif.pt/'.$thirdparty->idprof1; + $url='http://www.nif.pt/'.$strippedIdProf1; } if ($url) { @@ -3040,6 +3130,17 @@ class Societe extends CommonObject return $isacompany; } + /** + * Return if a company is inside the EEC (European Economic Community) + * + * @return boolean true = country inside EEC, false = country outside EEC + */ + function isInEEC() + { + require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; + return isInEEC($this); + } + /** * Charge la liste des categories fournisseurs * @@ -3176,15 +3277,7 @@ class Societe extends CommonObject $this->zip=empty($conf->global->MAIN_INFO_SOCIETE_ZIP)?'':$conf->global->MAIN_INFO_SOCIETE_ZIP; $this->town=empty($conf->global->MAIN_INFO_SOCIETE_TOWN)?'':$conf->global->MAIN_INFO_SOCIETE_TOWN; $this->state_id=empty($conf->global->MAIN_INFO_SOCIETE_STATE)?'':$conf->global->MAIN_INFO_SOCIETE_STATE; - - /* Disabled: we don't want any SQL request into method setMySoc. This method set object from env only. - If we need label, label must be loaded by output that need it from id (label depends on output language) - require_once DOL_DOCUMENT_ROOT .'/core/lib/company.lib.php'; - if (!empty($conf->global->MAIN_INFO_SOCIETE_STATE)) { - $this->state_id= $conf->global->MAIN_INFO_SOCIETE_STATE; - $this->state = getState($this->state_id); - } - */ + $this->region_code=empty($conf->global->MAIN_INFO_SOCIETE_REGION)?'':$conf->global->MAIN_INFO_SOCIETE_REGION; $this->note_private=empty($conf->global->MAIN_INFO_SOCIETE_NOTE)?'':$conf->global->MAIN_INFO_SOCIETE_NOTE; @@ -3828,6 +3921,53 @@ class Societe extends CommonObject return $error ? -1 : 1; } + /** + * Sets sales representatives of the thirdparty + * + * @param int[]|int $salesrep User ID or array of user IDs + * @return int <0 if KO, >0 if OK + */ + public function setSalesRep($salesrep) + { + global $user; + + // Handle single user + if (!is_array($salesrep)) { + $salesrep = array($salesrep); + } + + // Get current users + $existing = $this->getSalesRepresentatives($user, 1); + + // Diff + if (is_array($existing)) { + $to_del = array_diff($existing, $salesrep); + $to_add = array_diff($salesrep, $existing); + } else { + $to_del = array(); // Nothing to delete + $to_add = $salesrep; + } + + $error = 0; + + // Process + foreach ($to_del as $del) { + $this->del_commercial($user, $del); + } + foreach ($to_add as $add) { + $result = $this->add_commercial($user, $add); + if ($result < 0) + { + $error++; + $this->error = $c->error; + $this->errors = $c->errors; + break; + } + } + + return $error ? -1 : 1; + } + /** * Function used to replace a thirdparty id with another one. diff --git a/htdocs/website/class/websiteaccount.class.php b/htdocs/societe/class/societeaccount.class.php similarity index 85% rename from htdocs/website/class/websiteaccount.class.php rename to htdocs/societe/class/societeaccount.class.php index f24847a4601..6b2199925be 100644 --- a/htdocs/website/class/websiteaccount.class.php +++ b/htdocs/societe/class/societeaccount.class.php @@ -20,9 +20,9 @@ */ /** - * \file class/websiteaccount.class.php - * \ingroup website - * \brief This file is a CRUD class file for WebsiteAccount (Create/Read/Update/Delete) + * \file class/societeaccount.class.php + * \ingroup societe + * \brief This file is a CRUD class file for SocieteAccount (Create/Read/Update/Delete) */ // Put here all includes required by your class file @@ -31,24 +31,24 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/commonobject.class.php'; //require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php'; /** - * Class for WebsiteAccount + * Class for SocieteAccount */ -class WebsiteAccount extends CommonObject +class SocieteAccount extends CommonObject { /** * @var string ID to identify managed object */ - public $element = 'websiteaccount'; + public $element = 'societeaccount'; /** * @var string Name of table without prefix where object is stored */ - public $table_element = 'website_account'; + public $table_element = 'societe_account'; /** - * @var array Does websiteaccount support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + * @var array Does societeaccount support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe */ public $ismultientitymanaged = 0; /** - * @var string String with name of icon for websiteaccount. Must be the part after the 'object_' into object_myobject.png + * @var string String with name of icon for societeaccount. Must be the part after the 'object_' into object_myobject.png */ public $picto = 'lock'; @@ -76,12 +76,15 @@ class WebsiteAccount extends CommonObject */ public $fields=array( 'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'visible'=>-2, 'enabled'=>1, 'position'=>1, 'notnull'=>1, 'index'=>1, 'comment'=>'Id',), - 'login' => array('type'=>'varchar(64)', 'label'=>'Login', 'visible'=>1, 'enabled'=>1, 'position'=>10, 'notnull'=>1, 'index'=>1, 'searchall'=>1, 'comment'=>'Login',), + 'entity' => array('type'=>'integer', 'label'=>'Entity', 'visible'=>0, 'enabled'=>1, 'position'=>5, 'default'=>1), + 'key_account' => array('type'=>'varchar(128)', 'label'=>'KeyAccount', 'visible'=>-1, 'enabled'=>1, 'position'=>10, 'notnull'=>1, 'index'=>1, 'searchall'=>1, 'comment'=>'Key account',), + 'login' => array('type'=>'varchar(64)', 'label'=>'Login', 'visible'=>1, 'enabled'=>1, 'position'=>10), 'pass_encoding' => array('type'=>'varchar(24)', 'label'=>'PassEncoding', 'visible'=>0, 'enabled'=>1, 'position'=>30), 'pass_crypted' => array('type'=>'varchar(128)', 'label'=>'Password', 'visible'=>1, 'enabled'=>1, 'position'=>31, 'notnull'=>1), 'pass_temp' => array('type'=>'varchar(128)', 'label'=>'Temp', 'visible'=>0, 'enabled'=>0, 'position'=>32, 'notnull'=>-1,), 'fk_soc' => array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'visible'=>1, 'enabled'=>1, 'position'=>40, 'notnull'=>-1, 'index'=>1), - 'fk_website' => array('type'=>'integer:Website:website/class/website.class.php', 'label'=>'WebSite', 'visible'=>1, 'enabled'=>1, 'position'=>41, 'notnull'=>1, 'index'=>1), + 'site' => array('type'=>'varchar(128)', 'label'=>'Site', 'visible'=>-1, 'enabled'=>1, 'position'=>41), + 'fk_website' => array('type'=>'integer:Website:website/class/website.class.php', 'label'=>'WebSite', 'visible'=>1, 'enabled'=>1, 'position'=>42, 'notnull'=>1, 'index'=>1), 'date_last_login' => array('type'=>'datetime', 'label'=>'LastConnexion', 'visible'=>2, 'enabled'=>1, 'position'=>50, 'notnull'=>0,), 'date_previous_login' => array('type'=>'datetime', 'label'=>'PreviousConnexion', 'visible'=>2, 'enabled'=>1, 'position'=>51, 'notnull'=>0,), //'note_public' => array('type'=>'text', 'label'=>'NotePublic', 'visible'=>-1, 'enabled'=>1, 'position'=>45, 'notnull'=>-1,), @@ -94,9 +97,13 @@ class WebsiteAccount extends CommonObject 'status' => array('type'=>'integer', 'label'=>'Status', 'visible'=>1, 'enabled'=>1, 'position'=>1000, 'notnull'=>1, 'index'=>1, 'default'=>1, 'arrayofkeyval'=>array('1'=>'Active','0'=>'Disabled')), ); public $rowid; - public $login; + public $entity; + public $key_account; public $pass_encoding; public $pass_crypted; + public $pass_temp; + public $fk_soc; + public $site; public $date_last_login; public $date_previous_login; public $note_private; @@ -106,7 +113,6 @@ class WebsiteAccount extends CommonObject public $fk_user_modif; public $import_key; public $status; - public $fk_soc; // END MODULEBUILDER PROPERTIES @@ -117,21 +123,21 @@ class WebsiteAccount extends CommonObject /** * @var int Name of subtable line */ - //public $table_element_line = 'website_accountdet'; + //public $table_element_line = 'societe_accountdet'; /** * @var int Field with ID of parent key if this field has a parent */ - //public $fk_element = 'fk_website_account'; + //public $fk_element = 'fk_societe_account'; /** * @var int Name of subtable class that manage subtable lines */ - //public $class_element_line = 'WebsiteAccountline'; + //public $class_element_line = 'societeAccountline'; /** * @var array Array of child tables (child tables to delete before deleting a record) */ - //protected $childtables=array('website_accountdet'); + //protected $childtables=array('societe_accountdet'); /** - * @var WebsiteAccountLine[] Array of subtable lines + * @var societeAccountLine[] Array of subtable lines */ //public $lines = array(); @@ -235,11 +241,47 @@ class WebsiteAccount extends CommonObject { $this->lines=array(); - // Load lines with object WebsiteAccountLine + // Load lines with object societeAccountLine return count($this->lines)?1:0; } + /** + * Try to find the external customer id of a thirdparty for an another site/system. + * + * @param int $id Id of third party + * @param string $site Site (example: 'stripe', '...') + * @param int $status Status (0=test, 1=live) + * @return string Stripe customer ref 'cu_xxxxxxxxxxxxx' or '' + */ + public function getCustomerAccount($id, $site, $status=0) + { + global $conf; + + $sql = "SELECT sa.key_account as key_account, sa.entity"; + $sql.= " FROM " . MAIN_DB_PREFIX . "societe_account as sa"; + $sql.= " WHERE sa.fk_soc = " . $id; + $sql.= " AND sa.entity IN (".getEntity('societe').")"; + $sql.= " AND sa.site = '".$this->db->escape($site)."' AND sa.status = ".((int) $status); + $sql.= " AND key_account IS NOT NULL AND key_account <> ''"; + //$sql.= " ORDER BY sa.key_account DESC"; + + dol_syslog(get_class($this) . "::getCustomerAccount Try to find the system customer id of thirdparty id=".$id." (exemple: cus_.... for stripe)", LOG_DEBUG); + $result = $this->db->query($sql); + if ($result) { + if ($this->db->num_rows($result)) { + $obj = $this->db->fetch_object($result); + $key = $obj->key_account; + } else { + $key = ''; + } + } else { + $key = ''; + } + + return $key; + } + /** * Update object into database * @@ -287,12 +329,12 @@ class WebsiteAccount extends CommonObject $this->ref = $this->login; - $label = '' . $langs->trans("WebsiteAccount") . ''; + $label = '' . $langs->trans("SocieteAccount") . ''; $label.= '
    '; $label.= '' . $langs->trans('Login') . ': ' . $this->ref; //$label.= '' . $langs->trans('WebSite') . ': ' . $this->ref; - $url = dol_buildpath('/website/websiteaccount_card.php',1).'?id='.$this->id; + $url = dol_buildpath('/societe/societeaccount_card.php',1).'?id='.$this->id; if ($option != 'nolink') { @@ -307,7 +349,7 @@ class WebsiteAccount extends CommonObject { if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) { - $label=$langs->trans("ShowWebsiteAccount"); + $label=$langs->trans("ShowsocieteAccount"); $linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"'; } $linkclose.=' title="'.dol_escape_htmltag($label, 1).'"'; @@ -462,40 +504,4 @@ class WebsiteAccount extends CommonObject { $this->initAsSpecimenCommon(); } - - - /** - * Action executed by scheduler - * CAN BE A CRON TASK - * - * @return int 0 if OK, <>0 if KO (this function is used also by cron so only 0 is OK) - */ - public function doScheduledJob() - { - global $conf, $langs; - - $this->output = ''; - $this->error=''; - - dol_syslog(__METHOD__, LOG_DEBUG); - - // ... - - return 0; - } } - -/** - * Class WebsiteAccountLine. You can also remove this and generate a CRUD class for lines objects. - */ -/* -class WebsiteAccountLine -{ - // @var int ID - public $id; - // @var mixed Sample line property 1 - public $prop1; - // @var mixed Sample line property 2 - public $prop2; -} -*/ \ No newline at end of file diff --git a/htdocs/societe/commerciaux.php b/htdocs/societe/commerciaux.php deleted file mode 100644 index d6add5eacd5..00000000000 --- a/htdocs/societe/commerciaux.php +++ /dev/null @@ -1,300 +0,0 @@ - - * Copyright (C) 2010 Laurent Destailleur - * Copyright (C) 2010-2011 Regis Houssin - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file htdocs/societe/commerciaux.php - * \ingroup societe - * \brief Page of links to sales representatives - */ - -require '../main.inc.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; - -$langs->load("companies"); -$langs->load("commercial"); -$langs->load("customers"); -$langs->load("suppliers"); -$langs->load("banks"); - -// Security check -$socid = GETPOST('socid', 'int'); -if ($user->societe_id) $socid=$user->societe_id; -$result = restrictedArea($user, 'societe','',''); - -$hookmanager->initHooks(array('salesrepresentativescard','globalcard')); - -/* - * Actions - */ - -if (! empty($socid) && $_GET["commid"]) -{ - $action = 'add'; - - if ($user->rights->societe->creer) - { - $object = new Societe($db); - $object->fetch($socid); - - $parameters=array('id'=>$_GET["commid"]); - $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks - if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); - - if (empty($reshook)) $object->add_commercial($user, $_GET["commid"]); - - header("Location: ".$_SERVER["PHP_SELF"]."?socid=".$object->id); - exit; - } - else - { - header("Location: ".$_SERVER["PHP_SELF"]."?socid=".$socid); - exit; - } -} - -if (! empty($socid) && $_GET["delcommid"]) -{ - $action = 'delete'; - - if ($user->rights->societe->creer) - { - $object = new Societe($db); - $object->fetch($socid); - - $parameters=array('id'=>$_GET["delcommid"]); - $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks - if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); - - if (empty($reshook)) $object->del_commercial($user, $_GET["delcommid"]); - - header("Location: commerciaux.php?socid=".$object->id); - exit; - } - else - { - header("Location: ".$_SERVER["PHP_SELF"]."?socid=".$socid); - exit; - } -} - - -/* - * View - */ - -$help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas'; -llxHeader('',$langs->trans("ThirdParty"),$help_url); - -$form = new Form($db); - -if (! empty($socid)) -{ - $object = new Societe($db); - $result=$object->fetch($socid); - - $action='view'; - - $head=societe_prepare_head2($object); - - dol_fiche_head($head, 'salesrepresentative', $langs->trans("ThirdParty"), -1, 'company'); - - $linkback = ''.$langs->trans("BackToList").''; - - dol_banner_tab($object, 'socid', $linkback, ($user->societe_id?0:1), 'rowid', 'nom'); - - print '
    '; - - print '
    '; - print ''; - - print ''; - print 'global->SOCIETE_USEPREFIX)?' colspan="3"':'').'>'; - print $object->code_client; - if ($object->check_codeclient() <> 0) print ' '.$langs->trans("WrongCustomerCode"); - print ''; - if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field - { - print ''; - } - print ''; - print ''; - - // Liste les commerciaux - print ''; - print '"; - - print '
    '.$langs->trans('CustomerCode').''.$langs->trans('Prefix').''.$object->prefix_comm.'
    '.$langs->trans("SalesRepresentatives").''; - - $sql = "SELECT DISTINCT u.rowid, u.login, u.fk_soc, u.lastname, u.firstname, u.statut, u.entity, u.photo"; - $sql .= " FROM ".MAIN_DB_PREFIX."user as u"; - $sql .= " , ".MAIN_DB_PREFIX."societe_commerciaux as sc"; - if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) - { - $sql.= ", ".MAIN_DB_PREFIX."usergroup_user as ug"; - } - $sql .= " WHERE sc.fk_soc =".$object->id; - $sql .= " AND sc.fk_user = u.rowid"; - if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) - { - $sql.= " AND ((ug.fk_user = sc.fk_user"; - $sql.= " AND ug.entity = ".$conf->entity.")"; - $sql.= " OR u.admin = 1)"; - } - else - $sql.= " AND u.entity IN (0,".$conf->entity.")"; - - $sql .= " ORDER BY u.lastname ASC "; - - dol_syslog('societe/commerciaux.php::list salesman sql = '.$sql,LOG_DEBUG); - $resql = $db->query($sql); - if ($resql) - { - $num = $db->num_rows($resql); - $i = 0; - - $tmpuser = new User($db); - - while ($i < $num) - { - $obj = $db->fetch_object($resql); - - $parameters=array('socid'=>$object->id); - $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$obj,$action); // Note that $action and $object may have been modified by hook - print $hookmanager->resPrint; - if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); - - $tmpuser->id = $obj->rowid; - $tmpuser->firstname = $obj->firstname; - $tmpuser->lastname = $obj->lastname; - $tmpuser->statut = $obj->statut; - $tmpuser->login = $obj->login; - $tmpuser->entity = $obj->entity; - $tmpuser->societe_id = $obj->fk_soc; - $tmpuser->photo = $obj->photo; - print $tmpuser->getNomUrl(-1); - - /*print ''; - print img_object($langs->trans("ShowUser"),"user").' '; - print dolGetFirstLastname($obj->firstname, $obj->lastname)."\n"; - print '';*/ - print ' '; - if ($user->rights->societe->creer) - { - print ''; - print img_delete(); - print ''; - } - print '
    '; - $i++; - } - - $db->free($resql); - } - else - { - dol_print_error($db); - } - if($i == 0) { print $langs->trans("NoSalesRepresentativeAffected"); } - - print "
    '; - print "
    \n"; - - dol_fiche_end(); - - - if ($user->rights->societe->creer && $user->rights->societe->client->voir) - { - /* - * Liste - * - */ - - $langs->load("users"); - $title=$langs->trans("ListOfUsers"); - - $sql = "SELECT DISTINCT u.rowid, u.lastname, u.firstname, u.login, u.email, u.statut, u.fk_soc, u.photo"; - $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; - if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) - { - $sql.= ", ".MAIN_DB_PREFIX."usergroup_user as ug"; - $sql.= " WHERE ((ug.fk_user = u.rowid"; - $sql.= " AND ug.entity = ".$conf->entity.")"; - $sql.= " OR u.admin = 1)"; - } - else - $sql.= " WHERE u.entity IN (0,".$conf->entity.")"; - if (! empty($conf->global->USER_HIDE_INACTIVE_IN_COMBOBOX)) $sql.= " AND u.statut<>0 "; - $sql.= " ORDER BY u.lastname ASC "; - - $resql = $db->query($sql); - if ($resql) - { - $num = $db->num_rows($resql); - $i = 0; - - print load_fiche_titre($title); - - // Lignes des titres - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print "\n"; - - $var=True; - $tmpuser=new User($db); - - while ($i < $num) - { - $obj = $db->fetch_object($resql); - - print "'; - print ''; - print ''; - print ''; - - print ''."\n"; - $i++; - } - - print "
    '.$langs->trans("Name").''.$langs->trans("Login").''.$langs->trans("Status").' 
    "; - $tmpuser->id=$obj->rowid; - $tmpuser->firstname=$obj->firstname; - $tmpuser->lastname=$obj->lastname; - $tmpuser->statut=$obj->statut; - $tmpuser->login=$obj->login; - $tmpuser->email=$obj->email; - $tmpuser->societe_id=$obj->fk_soc; - $tmpuser->photo=$obj->photo; - print $tmpuser->getNomUrl(-1); - print ''.$obj->login.''.$tmpuser->getLibStatut(2).''.$langs->trans("Add").'
    "; - $db->free($resql); - } - else - { - dol_print_error($db); - } - } - -} - -llxFooter(); -$db->close(); diff --git a/htdocs/societe/consumption.php b/htdocs/societe/consumption.php index ffb4cac77fa..551f168ded3 100644 --- a/htdocs/societe/consumption.php +++ b/htdocs/societe/consumption.php @@ -39,7 +39,7 @@ $object = new Societe($db); if ($socid > 0) $object->fetch($socid); // Sort & Order fields -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); @@ -68,15 +68,8 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x', $thirdTypeSelect = GETPOST("third_select_id"); $type_element = GETPOST('type_element')?GETPOST('type_element'):''; - -$langs->load("companies"); -$langs->load("bills"); -$langs->load("orders"); -$langs->load("suppliers"); -$langs->load("propal"); -$langs->load("interventions"); -$langs->load("contracts"); -$langs->load("products"); +// Load translation files required by the page +$langs->loadLangs(array("companies", "bills", "orders", "suppliers", "propal", "interventions", "contracts", "products")); // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('consumptionthirdparty')); @@ -168,6 +161,7 @@ if ($object->fournisseur) $thirdTypeArray['supplier']=$langs->trans("supplier"); if ($conf->fournisseur->enabled && $user->rights->fournisseur->facture->lire) $elementTypeArray['supplier_invoice']=$langs->transnoentitiesnoconv('SuppliersInvoices'); if ($conf->fournisseur->enabled && $user->rights->fournisseur->commande->lire) $elementTypeArray['supplier_order']=$langs->transnoentitiesnoconv('SuppliersOrders'); + if ($conf->fournisseur->enabled && $user->rights->supplier_proposal->lire) $elementTypeArray['supplier_proposal']=$langs->transnoentitiesnoconv('SupplierProposals'); } print ''; @@ -254,6 +248,19 @@ if ($type_element == 'supplier_invoice') $doc_number='f.ref'; $thirdTypeSelect='supplier'; } +if ($type_element == 'supplier_proposal') +{ + require_once DOL_DOCUMENT_ROOT.'/supplier_proposal/class/supplier_proposal.class.php'; + $documentstatic=new SupplierProposal($db); + $sql_select = 'SELECT c.rowid as doc_id, c.ref as doc_number, \'1\' as doc_type, c.date_valid as dateprint, c.fk_statut as status, '; + $tables_from = MAIN_DB_PREFIX."supplier_proposal as c,".MAIN_DB_PREFIX."supplier_proposaldet as d"; + $where = " WHERE c.fk_soc = s.rowid AND s.rowid = ".$socid; + $where.= " AND d.fk_supplier_proposal = c.rowid"; + $where.= " AND c.entity = ".$conf->entity; + $dateprint = 'c.date_valid'; + $doc_number='c.ref'; + $thirdTypeSelect='supplier'; +} if ($type_element == 'supplier_order') { // Supplier : Show products from orders. require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; @@ -286,7 +293,8 @@ if (!empty($sql_select)) { $sql = $sql_select; $sql.= ' d.description as description,'; - if ($type_element != 'fichinter' && $type_element != 'contract') $sql.= ' d.label, d.fk_product as product_id, d.fk_product as fk_product, d.info_bits, d.date_start, d.date_end, d.qty, d.qty as prod_qty, d.total_ht as total_ht, '; + if ($type_element != 'fichinter' && $type_element != 'contract' && $type_element != 'supplier_proposal') $sql.= ' d.label, d.fk_product as product_id, d.fk_product as fk_product, d.info_bits, d.date_start, d.date_end, d.qty, d.qty as prod_qty, d.total_ht as total_ht, '; + if ($type_element == 'supplier_proposal') $sql.= ' d.label, d.fk_product as product_id, d.fk_product as fk_product, d.info_bits, d.qty, d.qty as prod_qty, d.total_ht as total_ht, '; if ($type_element == 'contract') $sql.= ' d.label, d.fk_product as product_id, d.fk_product as fk_product, d.info_bits, d.date_ouverture as date_start, d.date_cloture as date_end, d.qty, d.qty as prod_qty, d.total_ht as total_ht, '; if ($type_element != 'fichinter') $sql.= ' p.ref as ref, p.rowid as prod_id, p.rowid as fk_product, p.fk_product_type as prod_type, p.fk_product_type as fk_product_type, p.entity as pentity,'; $sql.= " s.rowid as socid "; @@ -350,8 +358,7 @@ if ($sql_select) { $resql=$db->query($sql); if (!$resql) dol_print_error($db); - - $var=true; + $num = $db->num_rows($resql); $param="&socid=".$socid."&type_element=".$type_element; @@ -418,7 +425,6 @@ if ($sql_select) if (is_object($documentstaticline)) $documentstaticline->statut=$objp->status; - print ''; print ''; print $documentstatic->getNomUrl(1); @@ -491,6 +497,7 @@ if ($sql_select) print img_object($langs->trans("ShowReduc"),'reduc').' '; if ($objp->description == '(DEPOSIT)') $txt=$langs->trans("Deposit"); elseif ($objp->description == '(EXCESS RECEIVED)') $txt=$langs->trans("ExcessReceived"); + elseif ($objp->description == '(EXCESS PAID)') $txt=$langs->trans("ExcessPaid"); //else $txt=$langs->trans("Discount"); print $txt; ?> @@ -510,6 +517,12 @@ if ($sql_select) $discount->fetch($objp->fk_remise_except); echo ($txt?' - ':'').$langs->transnoentities("DiscountFromExcessReceived",$discount->getNomUrl(0)); } + elseif ($objp->description == '(EXCESS PAID)' && $objp->fk_remise_except > 0) + { + $discount=new DiscountAbsolute($db); + $discount->fetch($objp->fk_remise_except); + echo ($txt?' - ':'').$langs->transnoentities("DiscountFromExcessPaid",$discount->getNomUrl(0)); + } elseif ($objp->description == '(DEPOSIT)' && $objp->fk_remise_except > 0) { $discount=new DiscountAbsolute($db); @@ -621,7 +634,7 @@ else if (empty($type_element) || $type_element == -1) print_liste_field_titre('Quantity',$_SERVER['PHP_SELF'],'prod_qty','',$param,'align="right"',$sortfield,$sortorder); print "\n"; - print ''.$langs->trans("SelectElementAndClick", $langs->transnoentitiesnoconv("Search")).''; + print ''.$langs->trans("SelectElementAndClick", $langs->transnoentitiesnoconv("Search")).''; print ""; } @@ -630,7 +643,7 @@ else { print ''."\n"; - print ''; + print ''; print "
    '.$langs->trans("FeatureNotYetAvailable").'
    '.$langs->trans("FeatureNotYetAvailable").'
    "; } diff --git a/htdocs/societe/contact.php b/htdocs/societe/contact.php index 32575beb8c7..37fb07eb652 100644 --- a/htdocs/societe/contact.php +++ b/htdocs/societe/contact.php @@ -66,7 +66,7 @@ $extrafields = new ExtraFields($db); $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context -$hookmanager->initHooks(array('thirdpartycard','globalcard')); +$hookmanager->initHooks(array('thirdpartycontact','globalcard')); if ($action == 'view' && $object->fetch($socid)<=0) { @@ -102,7 +102,7 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e if (empty($reshook)) { - if ($cancel) + if ($cancel) { $action=''; if (! empty($backtopage)) @@ -139,51 +139,40 @@ llxHeader('',$title,$help_url); $countrynotdefined=$langs->trans("ErrorSetACountryFirst").' ('.$langs->trans("SeeAbove").')'; -if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) + +if (!empty($object->id)) $res=$object->fetch_optionals($object->id,$extralabels); +//if ($res < 0) { dol_print_error($db); exit; } + + +$head = societe_prepare_head($object); + +dol_fiche_head($head, 'contact', $langs->trans("ThirdParty"), 0, 'company'); + +$linkback = ''.$langs->trans("BackToList").''; + +dol_banner_tab($object, 'socid', $linkback, ($user->societe_id?0:1), 'rowid', 'nom', '', '', 0, '', '', 'arearefnobottom'); + +dol_fiche_end(); + +print '
    '; + +if ($action != 'presend') { - // ----------------------------------------- - // When used with CANVAS - // ----------------------------------------- - $objcanvas->assign_values($action, $object->id, $object->ref); // Set value for templates - $objcanvas->display_canvas($action); // Show template -} -else -{ - - if (!empty($object->id)) $res=$object->fetch_optionals(); - //if ($res < 0) { dol_print_error($db); exit; } - - - $head = societe_prepare_head($object); - - dol_fiche_head($head, 'contact', $langs->trans("ThirdParty"), 0, 'company'); - - $linkback = ''.$langs->trans("BackToList").''; - - dol_banner_tab($object, 'socid', $linkback, ($user->societe_id?0:1), 'rowid', 'nom', '', '', 0, '', '', 'arearefnobottom'); - - dol_fiche_end(); - - print '
    '; - - if ($action != 'presend') + // Contacts list + if (empty($conf->global->SOCIETE_DISABLE_CONTACTS)) { - // Contacts list - if (empty($conf->global->SOCIETE_DISABLE_CONTACTS)) - { - $result=show_contacts($conf,$langs,$db,$object,$_SERVER["PHP_SELF"].'?socid='.$object->id); - } - - // Addresses list - if (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT)) - { - $result=show_addresses($conf,$langs,$db,$object,$_SERVER["PHP_SELF"].'?socid='.$object->id); - } + $result=show_contacts($conf,$langs,$db,$object,$_SERVER["PHP_SELF"].'?socid='.$object->id); } + // Addresses list + if (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT)) + { + $result=show_addresses($conf,$langs,$db,$object,$_SERVER["PHP_SELF"].'?socid='.$object->id); + } } + // End of page llxFooter(); $db->close(); diff --git a/htdocs/societe/document.php b/htdocs/societe/document.php index be549d6cac5..e393fa64a2c 100644 --- a/htdocs/societe/document.php +++ b/htdocs/societe/document.php @@ -69,6 +69,10 @@ if ($id > 0 || ! empty($ref)) $courrier_dir = $conf->societe->multidir_output[$object->entity] . "/courrier/" . get_exdir($object->id,0,0,0,$object,'thirdparty'); } +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context +$hookmanager->initHooks(array('thirdpartydocument','globalcard')); + + /* * Actions @@ -146,7 +150,7 @@ if ($object->id) print ''.$langs->trans("NbOfAttachedFiles").''.count($filearray).''; // Total size - print ''.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").''; + print ''.$langs->trans("TotalSizeOfAttachedFiles").''.dol_print_size($totalsize,1,1).''; print ''; diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php index 9861f4b8d66..ec31cefdd52 100644 --- a/htdocs/societe/list.php +++ b/htdocs/societe/list.php @@ -9,6 +9,7 @@ * Copyright (C) 2016 Ferran Marcet * Copyright (C) 2017 Rui Strecht * Copyright (C) 2017 Juanjo Menent + * Copyright (C) 2018 Nicolas ZABOURI * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -44,6 +45,7 @@ $massaction=GETPOST('massaction','alpha'); $show_files=GETPOST('show_files','int'); $confirm=GETPOST('confirm','alpha'); $toselect = GETPOST('toselect', 'array'); +$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'thirdpartylist'; // Security check $socid = GETPOST('socid','int'); @@ -68,6 +70,7 @@ $search_state=trim(GETPOST("search_state")); $search_region=trim(GETPOST("search_region")); $search_email=trim(GETPOST('search_email')); $search_phone=trim(GETPOST('search_phone')); +$search_fax=trim(GETPOST('search_fax')); $search_url=trim(GETPOST('search_url')); $search_idprof1=trim(GETPOST('search_idprof1')); $search_idprof2=trim(GETPOST('search_idprof2')); @@ -105,18 +108,13 @@ $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; -// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context -$contextpage='thirdpartylist'; -/*if ($search_type == '1,3') { $contextpage='customerlist'; $type='c'; } -if ($search_type == '2,3') { $contextpage='prospectlist'; $type='p'; } -if ($search_type == '4') { $contextpage='supplierlist'; $type='f'; } -*/ if ($type == 'c') { $contextpage='customerlist'; if ($search_type=='') $search_type='1,3'; } if ($type == 'p') { $contextpage='prospectlist'; if ($search_type=='') $search_type='2,3'; } if ($type == 'f') { $contextpage='supplierlist'; if ($search_type=='') $search_type='4'; } // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context -$hookmanager->initHooks(array($contextpage)); +$object = new Societe($db); +$hookmanager->initHooks(array('thirdpartylist')); $extrafields = new ExtraFields($db); // fetch optionals attributes and labels @@ -137,6 +135,8 @@ $fieldstosearchall = array( 's.siren'=>"ProfId1", 's.siret'=>"ProfId2", 's.ape'=>"ProfId3", + 's.phone'=>"Phone", + 's.fax'=>"Fax", ); if (($tmp = $langs->transnoentities("ProfId4".$mysoc->country_code)) && $tmp != "ProfId4".$mysoc->country_code && $tmp != '-') $fieldstosearchall['s.idprof4']='ProfId4'; if (($tmp = $langs->transnoentities("ProfId5".$mysoc->country_code)) && $tmp != "ProfId5".$mysoc->country_code && $tmp != '-') $fieldstosearchall['s.idprof5']='ProfId5'; @@ -180,6 +180,7 @@ $arrayfields=array( 's.email'=>array('label'=>"Email", 'checked'=>0), 's.url'=>array('label'=>"Url", 'checked'=>0), 's.phone'=>array('label'=>"Phone", 'checked'=>1), + 's.fax'=>array('label'=>"Fax", 'checked'=>0), 'typent.code'=>array('label'=>"ThirdPartyType", 'checked'=>$checkedtypetiers), 's.siren'=>array('label'=>"ProfId1Short", 'checked'=>$checkedprofid1), 's.siret'=>array('label'=>"ProfId2Short", 'checked'=>$checkedprofid2), @@ -244,6 +245,7 @@ if (empty($reshook)) $search_country=''; $search_email=''; $search_phone=''; + $search_fax=''; $search_url=''; $search_idprof1=''; $search_idprof2=''; @@ -393,10 +395,11 @@ else dol_print_error($db); $sql = "SELECT s.rowid, s.nom as name, s.name_alias, s.barcode, s.town, s.zip, s.datec, s.code_client, s.code_fournisseur, s.logo,"; $sql.= " st.libelle as stcomm, s.fk_stcomm as stcomm_id, s.fk_prospectlevel, s.prefix_comm, s.client, s.fournisseur, s.canvas, s.status as status,"; -$sql.= " s.email, s.phone, s.url, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4 as idprof4, s.idprof5 as idprof5, s.idprof6 as idprof6, s.tva_intra, s.fk_pays,"; +$sql.= " s.email, s.phone, s.fax, s.url, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4 as idprof4, s.idprof5 as idprof5, s.idprof6 as idprof6, s.tva_intra, s.fk_pays,"; $sql.= " s.tms as date_update, s.datec as date_creation,"; $sql.= " s.code_compta,s.code_compta_fournisseur,"; $sql.= " typent.code as typent_code,"; +$sql.= " country.code as country_code,"; $sql.= " state.code_departement as state_code, state.nom as state_name,"; $sql.= " region.code_region as region_code, region.nom as region_name"; // We'll need these fields in order to filter by sale (including the case where the user can only see his prospects) @@ -452,6 +455,7 @@ if ($search_region) $sql.= natural_search("region.nom",$search_region); if ($search_country) $sql .= " AND s.fk_pays IN (".$search_country.')'; if ($search_email) $sql.= natural_search("s.email",$search_email); if (strlen($search_phone)) $sql.= natural_search("s.phone", $search_phone); +if (strlen($search_fax)) $sql.= natural_search("s.phone", $search_fax); if ($search_url) $sql.= natural_search("s.url",$search_url); if (strlen($search_idprof1)) $sql.= natural_search("s.siren",$search_idprof1); if (strlen($search_idprof2)) $sql.= natural_search("s.siret",$search_idprof2); @@ -486,6 +490,11 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } } $sql.= $db->plimit($limit+1, $offset); @@ -505,6 +514,17 @@ if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && { $obj = $db->fetch_object($resql); $id = $obj->rowid; + if(!empty($conf->global->SOCIETE_ON_SEARCH_AND_LIST_GO_ON_CUSTOMER_OR_SUPPLIER_CARD)){ + if( $obj->client > 0) { + header("Location: ".DOL_URL_ROOT.'/comm/card.php?socid='.$id); + exit; + } + if( $obj->fournisseur > 0){ + header("Location: ".DOL_URL_ROOT.'/fourn/card.php?socid='.$id); + exit; + } + } + header("Location: ".DOL_URL_ROOT.'/societe/card.php?socid='.$id); exit; } @@ -526,6 +546,7 @@ if ($search_alias != '') $param.= "&search_alias=".urlencode($search_alias); if ($search_town != '') $param.= "&search_town=".urlencode($search_town); if ($search_zip != '') $param.= "&search_zip=".urlencode($search_zip); if ($search_phone != '') $param.= "&search_phone=".urlencode($search_phone); +if ($search_fax != '') $param.= "&search_fax=".urlencode($search_fax); if ($search_email != '') $param.= "&search_email=".urlencode($search_email); if ($search_url != '') $param.= "&search_url=".urlencode($search_url); if ($search_state != '') $param.= "&search_state=".urlencode($search_state); @@ -570,7 +591,26 @@ if ($user->rights->societe->supprimer) $arrayofmassactions['predelete']=$langs-> if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array(); $massactionbutton=$form->selectMassAction('', $arrayofmassactions); -print '
    '; +$newcardbutton=''; +if ($user->rights->societe->creer) +{ + $typefilter=''; + $label='MenuNewThirdParty'; + + if(! empty($type)) + { + $typefilter = '&type='.$type; + if($type == 'p') $label='MenuNewProspect'; + if($type == 'c') $label='MenuNewCustomer'; + if($type == 'f') $label='NewSupplier'; + } + + $newcardbutton = ''.$langs->trans($label).''; + $newcardbutton.= ''; + $newcardbutton.= ''; +} + +print ''; if ($optioncss != '') print ''; print ''; print ''; @@ -578,7 +618,7 @@ print ''; print ''; print ''; -print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_companies', 0, '', '', $limit); +print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_companies', 0, $newcardbutton, '', $limit); $langs->load("other"); $textprofid=array(); @@ -769,6 +809,13 @@ if (! empty($arrayfields['s.phone']['checked'])) print ''; print ''; } +if (! empty($arrayfields['s.fax']['checked'])) +{ + // Fax + print ''; + print ''; + print ''; +} if (! empty($arrayfields['s.url']['checked'])) { // Url @@ -937,6 +984,7 @@ if (! empty($arrayfields['country.code_iso']['checked'])) print_liste_field_titr if (! empty($arrayfields['typent.code']['checked'])) print_liste_field_titre($arrayfields['typent.code']['label'],$_SERVER["PHP_SELF"],"typent.code","",$param,'align="center"',$sortfield,$sortorder); if (! empty($arrayfields['s.email']['checked'])) print_liste_field_titre($arrayfields['s.email']['label'],$_SERVER["PHP_SELF"],"s.email","",$param,'',$sortfield,$sortorder); if (! empty($arrayfields['s.phone']['checked'])) print_liste_field_titre($arrayfields['s.phone']['label'],$_SERVER["PHP_SELF"],"s.phone","",$param,'',$sortfield,$sortorder); +if (! empty($arrayfields['s.fax']['checked'])) print_liste_field_titre($arrayfields['s.fax']['label'],$_SERVER["PHP_SELF"],"s.fax","",$param,'',$sortfield,$sortorder); if (! empty($arrayfields['s.url']['checked'])) print_liste_field_titre($arrayfields['s.url']['label'],$_SERVER["PHP_SELF"],"s.url","",$param,'',$sortfield,$sortorder); if (! empty($arrayfields['s.siren']['checked'])) print_liste_field_titre($form->textwithpicto($langs->trans("ProfId1Short"),$textprofid[1],1,0),$_SERVER["PHP_SELF"],"s.siren","",$param,'class="nowrap"',$sortfield,$sortorder); if (! empty($arrayfields['s.siret']['checked'])) print_liste_field_titre($form->textwithpicto($langs->trans("ProfId2Short"),$textprofid[2],1,0),$_SERVER["PHP_SELF"],"s.siret","",$param,'class="nowrap"',$sortfield,$sortorder); @@ -1089,7 +1137,12 @@ while ($i < min($num, $limit)) } if (! empty($arrayfields['s.phone']['checked'])) { - print "".$obj->phone."\n"; + print "".dol_print_phone($obj->phone, $obj->country_code, 0, $obj->rowid)."\n"; + if (! $i) $totalarray['nbfield']++; + } + if (! empty($arrayfields['s.fax']['checked'])) + { + print "".dol_print_phone($obj->fax, $obj->country_code, 0, $obj->rowid)."\n"; if (! $i) $totalarray['nbfield']++; } if (! empty($arrayfields['s.url']['checked'])) diff --git a/htdocs/societe/note.php b/htdocs/societe/note.php index d0766bc24d8..e31a07e8e65 100644 --- a/htdocs/societe/note.php +++ b/htdocs/societe/note.php @@ -43,6 +43,9 @@ if ($id > 0) $object->fetch($id); $permissionnote=$user->rights->societe->creer; // Used by the include of actions_setnotes.inc.php +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context +$hookmanager->initHooks(array('thirdpartynote','globalcard')); + /* * Actions diff --git a/htdocs/societe/notify/card.php b/htdocs/societe/notify/card.php index 31622c1b9d9..cd8212ae327 100644 --- a/htdocs/societe/notify/card.php +++ b/htdocs/societe/notify/card.php @@ -432,6 +432,11 @@ if ($result > 0) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } } $sql.= $db->plimit($limit+1, $offset); diff --git a/htdocs/societe/notify/index.php b/htdocs/societe/notify/index.php index 1a46f62d202..3326e431178 100644 --- a/htdocs/societe/notify/index.php +++ b/htdocs/societe/notify/index.php @@ -85,13 +85,11 @@ if ($result) print_liste_field_titre("Contact",$_SERVER["PHP_SELF"],"c.lastname","","",'valign="center"',$sortfield,$sortorder); print_liste_field_titre("Action",$_SERVER["PHP_SELF"],"a.titre","","",'valign="center"',$sortfield,$sortorder); print "\n"; - $var=True; + while ($i < $num) { $obj = $db->fetch_object($result); - - print ''; print "socid."\">".$obj->name."\n"; print "".dolGetFirstLastname($obj->firstname, $obj->lastname)."\n"; diff --git a/htdocs/societe/paymentmodes.php b/htdocs/societe/paymentmodes.php index 33db57b2ac4..a097872c9b1 100644 --- a/htdocs/societe/paymentmodes.php +++ b/htdocs/societe/paymentmodes.php @@ -1,11 +1,12 @@ * Copyright (C) 2003 Jean-Louis Bergamo - * Copyright (C) 2004-2016 Laurent Destailleur + * Copyright (C) 2004-2018 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2013 Peter Fontaine * Copyright (C) 2015-2016 Marcos García * Copyright (C) 2017 Ferran Marcet + * Copyright (C) 2018 ptibogxiv * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -22,23 +23,24 @@ */ /** - * \file htdocs/societe/rib.php + * \file htdocs/societe/paymentmodes.php * \ingroup societe - * \brief BAN tab for companies + * \brief Tab of payment modes for the customer */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/companybankaccount.class.php'; +require_once DOL_DOCUMENT_ROOT.'/societe/class/companypaymentmode.class.php'; +require_once DOL_DOCUMENT_ROOT.'/societe/class/societeaccount.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php'; -//require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php'; +require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php'; + +$langs->loadLangs(array("companies","commercial","banks","bills",'paypal','stripe')); -$langs->load("companies"); -$langs->load("commercial"); -$langs->load("banks"); -$langs->load("bills"); // Security check $socid = GETPOST("socid","int"); @@ -49,11 +51,13 @@ $id=GETPOST("id","int"); $source=GETPOST("source","alpha"); $ribid=GETPOST("ribid","int"); $action=GETPOST("action", 'alpha', 3); +$cancel=GETPOST('cancel', 'alpha'); $object = new Societe($db); $object->fetch($socid); -$account = new CompanyBankAccount($db); +$companybankaccount = new CompanyBankAccount($db); +$companypaymentmode = new CompanyPaymentMode($db); $prelevement = new BonPrelevement($db); $extrafields = new ExtraFields($db); @@ -65,8 +69,20 @@ $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); $hookmanager->initHooks(array('thirdpartybancard','globalcard')); -// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context -$hookmanager->initHooks(array('thirdpartybancard')); +if (! empty($conf->stripe->enabled)) +{ + $service = 'StripeTest'; + $servicestatus = 0; + if (! empty($conf->global->STRIPE_LIVE) && ! GETPOST('forcesandbox','alpha')) + { + $service = 'StripeLive'; + $servicestatus = 1; + } + + $stripe = new Stripe($db); + $stripeacc = $stripe->getStripeAccount($service); // Get Stripe OAuth connect account (no network access here) + $stripecu = $stripe->getStripeCustomerAccount($object->id, $servicestatus); // Get remote Stripe customer 'cus_...' (no network access here) +} @@ -74,6 +90,11 @@ $hookmanager->initHooks(array('thirdpartybancard')); * Actions */ +if ($cancel) +{ + $action=''; +} + $parameters=array('id'=>$socid, 'objcanvas'=>$objcanvas); $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); @@ -90,23 +111,17 @@ if (empty($reshook)) } } - - if ($action == 'update' && ! $_POST["cancel"]) + if ($action == 'update') { // Modification - if (! GETPOST('label')) + if (! GETPOST('label','alpha') || ! GETPOST('bank','alpha')) { - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Label")), null, 'errors'); + if (! GETPOST('label','alpha')) setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Label")), null, 'errors'); + if (! GETPOST('bank','alpha')) setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("BankName")), null, 'errors'); $action='edit'; $error++; } - if (! GETPOST('bank')) - { - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("BankName")), null, 'errors'); - $action='edit'; - $error++; - } - if ($account->needIBAN() == 1) + if ($companybankaccount->needIBAN() == 1) { if (! GETPOST('iban')) { @@ -122,65 +137,111 @@ if (empty($reshook)) } } - $account->fetch($id); + $companybankaccount->fetch($id); if (! $error) { - $account->socid = $object->id; + $companybankaccount->socid = $object->id; - $account->bank = GETPOST('bank','alpha'); - $account->label = GETPOST('label','alpha'); - $account->courant = GETPOST('courant','alpha'); - $account->clos = GETPOST('clos','alpha'); - $account->code_banque = GETPOST('code_banque','alpha'); - $account->code_guichet = GETPOST('code_guichet','alpha'); - $account->number = GETPOST('number','alpha'); - $account->cle_rib = GETPOST('cle_rib','alpha'); - $account->bic = GETPOST('bic','alpha'); - $account->iban = GETPOST('iban','alpha'); - $account->domiciliation = GETPOST('domiciliation','alpha'); - $account->proprio = GETPOST('proprio','alpha'); - $account->owner_address = GETPOST('owner_address','alpha'); - $account->frstrecur = GETPOST('frstrecur','alpha'); - $account->rum = GETPOST('rum','alpha'); - if (empty($account->rum)) + $companybankaccount->bank = GETPOST('bank','alpha'); + $companybankaccount->label = GETPOST('label','alpha'); + $companybankaccount->courant = GETPOST('courant','alpha'); + $companybankaccount->clos = GETPOST('clos','alpha'); + $companybankaccount->code_banque = GETPOST('code_banque','alpha'); + $companybankaccount->code_guichet = GETPOST('code_guichet','alpha'); + $companybankaccount->number = GETPOST('number','alpha'); + $companybankaccount->cle_rib = GETPOST('cle_rib','alpha'); + $companybankaccount->bic = GETPOST('bic','alpha'); + $companybankaccount->iban = GETPOST('iban','alpha'); + $companybankaccount->domiciliation = GETPOST('domiciliation','alpha'); + $companybankaccount->proprio = GETPOST('proprio','alpha'); + $companybankaccount->owner_address = GETPOST('owner_address','alpha'); + $companybankaccount->frstrecur = GETPOST('frstrecur','alpha'); + $companybankaccount->rum = GETPOST('rum','alpha'); + if (empty($companybankaccount->rum)) { - $account->rum = $prelevement->buildRumNumber($object->code_client, $account->datec, $account->id); - $account->date_rum = dol_now(); + $companybankaccount->rum = $prelevement->buildRumNumber($object->code_client, $companybankaccount->datec, $companybankaccount->id); + $companybankaccount->date_rum = dol_now(); } - $result = $account->update($user); + $result = $companybankaccount->update($user); if (! $result) { - setEventMessages($account->error, $account->errors, 'errors'); + setEventMessages($companybankaccount->error, $companybankaccount->errors, 'errors'); } else { // If this account is the default bank account, we disable others - if ($account->default_rib) + if ($companybankaccount->default_rib) { - $account->setAsDefault($id); // This will make sure there is only one default rib + $companybankaccount->setAsDefault($id); // This will make sure there is only one default rib } - $url=DOL_URL_ROOT.'/societe/rib.php?socid='.$object->id; + $url=$_SERVER["PHP_SELF"].'?socid='.$object->id; header('Location: '.$url); exit; } } } - if ($action == 'add' && ! $_POST["cancel"]) + if ($action == 'updatecard') + { + // Modification + if (! GETPOST('label','alpha') || ! GETPOST('proprio','alpha') || ! GETPOST('cardnumber','alpha') || ! GETPOST('exp_date_month','alpha') || ! GETPOST('exp_date_year','alpha') || ! GETPOST('cvn','alpha')) + { + if (! GETPOST('label','alpha')) setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Label")), null, 'errors'); + if (! GETPOST('proprio','alpha')) setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("NameOnCard")), null, 'errors'); + if (! GETPOST('cardnumber','alpha')) setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CardNumber")), null, 'errors'); + if (! (GETPOST('exp_date_month','alpha') > 0) || ! (GETPOST('exp_date_year','alpha') > 0)) setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ExpiryDate")), null, 'errors'); + if (! GETPOST('cvn','alpha')) setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CVN")), null, 'errors'); + $action='createcard'; + $error++; + } + + $companypaymentmode->fetch($id); + if (! $error) + { + $companypaymentmode->fk_soc = $object->id; + + $companypaymentmode->bank = GETPOST('bank','alpha'); + $companypaymentmode->label = GETPOST('label','alpha'); + $companypaymentmode->number = GETPOST('cardnumber','alpha'); + $companypaymentmode->last_four = substr(GETPOST('cardnumber','alpha'), -4); + $companypaymentmode->proprio = GETPOST('proprio','alpha'); + $companypaymentmode->exp_date_month = GETPOST('exp_date_month','int'); + $companypaymentmode->exp_date_year = GETPOST('exp_date_year','int'); + $companypaymentmode->cvn = GETPOST('cvn','alpha'); + $companypaymentmode->country_code = $object->country_code; + + $companypaymentmode->stripe_card_ref = GETPOST('stripe_card_ref','alpha'); + + $result = $companypaymentmode->update($user); + if (! $result) + { + setEventMessages($companypaymentmode->error, $companypaymentmode->errors, 'errors'); + } + else + { + // If this account is the default bank account, we disable others + if ($companypaymentmode->default_rib) + { + $companypaymentmode->setAsDefault($id); // This will make sure there is only one default rib + } + + $url=$_SERVER["PHP_SELF"].'?socid='.$object->id; + header('Location: '.$url); + exit; + } + } + } + + if ($action == 'add') { $error=0; - if (! GETPOST('label')) + if (! GETPOST('label','alpha') || ! GETPOST('bank','alpha')) { - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Label")), null, 'errors'); - $action='create'; - $error++; - } - if (! GETPOST('bank')) - { - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("BankName")), null, 'errors'); + if (! GETPOST('label','alpha')) setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Label")), null, 'errors'); + if (! GETPOST('bank','alpha')) setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("BankName")), null, 'errors'); $action='create'; $error++; } @@ -188,31 +249,32 @@ if (empty($reshook)) if (! $error) { // Ajout - $account = new CompanyBankAccount($db); + $companybankaccount = new CompanyBankAccount($db); - $account->socid = $object->id; + $companybankaccount->socid = $object->id; - $account->bank = GETPOST('bank','alpha'); - $account->label = GETPOST('label','alpha'); - $account->courant = GETPOST('courant','alpha'); - $account->clos = GETPOST('clos','alpha'); - $account->code_banque = GETPOST('code_banque','alpha'); - $account->code_guichet = GETPOST('code_guichet','alpha'); - $account->number = GETPOST('number','alpha'); - $account->cle_rib = GETPOST('cle_rib','alpha'); - $account->bic = GETPOST('bic','alpha'); - $account->iban = GETPOST('iban','alpha'); - $account->domiciliation = GETPOST('domiciliation','alpha'); - $account->proprio = GETPOST('proprio','alpha'); - $account->owner_address = GETPOST('owner_address','alpha'); - $account->frstrecur = GETPOST('frstrecur'); - $account->rum = GETPOST('rum','alpha'); - $account->datec = dol_now(); + $companybankaccount->bank = GETPOST('bank','alpha'); + $companybankaccount->label = GETPOST('label','alpha'); + $companybankaccount->courant = GETPOST('courant','alpha'); + $companybankaccount->clos = GETPOST('clos','alpha'); + $companybankaccount->code_banque = GETPOST('code_banque','alpha'); + $companybankaccount->code_guichet = GETPOST('code_guichet','alpha'); + $companybankaccount->number = GETPOST('number','alpha'); + $companybankaccount->cle_rib = GETPOST('cle_rib','alpha'); + $companybankaccount->bic = GETPOST('bic','alpha'); + $companybankaccount->iban = GETPOST('iban','alpha'); + $companybankaccount->domiciliation = GETPOST('domiciliation','alpha'); + $companybankaccount->proprio = GETPOST('proprio','alpha'); + $companybankaccount->owner_address = GETPOST('owner_address','alpha'); + $companybankaccount->frstrecur = GETPOST('frstrecur'); + $companybankaccount->rum = GETPOST('rum','alpha'); + $companybankaccount->datec = dol_now(); + $companybankaccount->status = 1; $db->begin(); // This test can be done only once properties were set - if ($account->needIBAN() == 1) + if ($companybankaccount->needIBAN() == 1) { if (! GETPOST('iban')) { @@ -230,28 +292,28 @@ if (empty($reshook)) if (! $error) { - $result = $account->create($user); + $result = $companybankaccount->create($user); if ($result < 0) { $error++; - setEventMessages($account->error, $account->errors, 'errors'); + setEventMessages($companybankaccount->error, $companybankaccount->errors, 'errors'); $action='create'; // Force chargement page création } - if (empty($account->rum)) + if (empty($companybankaccount->rum)) { - $account->rum = $prelevement->buildRumNumber($object->code_client, $account->datec, $account->id); - $account->date_rum = dol_now(); + $companybankaccount->rum = $prelevement->buildRumNumber($object->code_client, $companybankaccount->datec, $companybankaccount->id); + $companybankaccount->date_rum = dol_now(); } } if (! $error) { - $result = $account->update($user); // This will set the UMR number. + $result = $companybankaccount->update($user); // This will set the UMR number. if ($result < 0) { $error++; - setEventMessages($account->error, $account->errors, 'errors'); + setEventMessages($companybankaccount->error, $companybankaccount->errors, 'errors'); $action='create'; } } @@ -260,7 +322,7 @@ if (empty($reshook)) { $db->commit(); - $url=DOL_URL_ROOT.'/societe/rib.php?socid='.$object->id; + $url=$_SERVER["PHP_SELF"].'?socid='.$object->id; header('Location: '.$url); exit; } @@ -271,13 +333,78 @@ if (empty($reshook)) } } - if ($action == 'setasdefault') + if ($action == 'addcard') { - $account = new CompanyBankAccount($db); - $res = $account->setAsDefault(GETPOST('ribid','int')); + $error=0; + + if (! GETPOST('label','alpha') || ! GETPOST('proprio','alpha') || ! GETPOST('cardnumber','alpha') || ! GETPOST('exp_date_month','alpha') || ! GETPOST('exp_date_year','alpha') || ! GETPOST('cvn','alpha')) + { + if (! GETPOST('label','alpha')) setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Label")), null, 'errors'); + if (! GETPOST('proprio','alpha')) setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("NameOnCard")), null, 'errors'); + if (! GETPOST('cardnumber','alpha')) setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CardNumber")), null, 'errors'); + if (! (GETPOST('exp_date_month','alpha') > 0) || ! (GETPOST('exp_date_year','alpha') > 0)) setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ExpiryDate")), null, 'errors'); + if (! GETPOST('cvn','alpha')) setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CVN")), null, 'errors'); + $action='createcard'; + $error++; + } + + if (! $error) + { + // Ajout + $companypaymentmode = new CompanyPaymentMode($db); + + $companypaymentmode->fk_soc = $object->id; + $companypaymentmode->bank = GETPOST('bank','alpha'); + $companypaymentmode->label = GETPOST('label','alpha'); + $companypaymentmode->number = GETPOST('cardnumber','alpha'); + $companypaymentmode->last_four = substr(GETPOST('cardnumber','alpha'), -4); + $companypaymentmode->proprio = GETPOST('proprio','alpha'); + $companypaymentmode->exp_date_month = GETPOST('exp_date_month','int'); + $companypaymentmode->exp_date_year = GETPOST('exp_date_year','int'); + $companypaymentmode->cvn = GETPOST('cvn','alpha'); + $companypaymentmode->datec = dol_now(); + $companypaymentmode->default_rib = 0; + $companypaymentmode->type = 'card'; + $companypaymentmode->country_code = $object->country_code; + $companypaymentmode->status = $servicestatus; + + $companypaymentmode->stripe_card_ref = GETPOST('stripe_card_ref','alpha'); + + $db->begin(); + + if (! $error) + { + $result = $companypaymentmode->create($user); + if ($result < 0) + { + $error++; + setEventMessages($companypaymentmode->error, $companypaymentmode->errors, 'errors'); + $action='createcard'; // Force chargement page création + } + } + + if (! $error) + { + $db->commit(); + + $url=$_SERVER["PHP_SELF"].'?socid='.$object->id; + header('Location: '.$url); + exit; + } + else + { + $db->rollback(); + } + } + } + + if ($action == 'setasbankdefault' && GETPOST('ribid','int') > 0) + { + $companybankaccount = new CompanyBankAccount($db); + $res = $companybankaccount->setAsDefault(GETPOST('ribid','int')); if ($res) { - $url=DOL_URL_ROOT.'/societe/gateway.php?socid='.$object->id; + $url=DOL_URL_ROOT.'/societe/paymentmodes.php?socid='.$object->id; header('Location: '.$url); exit; } @@ -287,12 +414,12 @@ if (empty($reshook)) } } - if ($action == 'confirm_delete' && $_GET['confirm'] == 'yes') + if ($action == 'confirm_deletecard' && GETPOST('confirm','alpha') == 'yes') { - $account = new CompanyBankAccount($db); - if ($account->fetch($ribid?$ribid:$id)) + $companypaymentmode = new CompanyPaymentMode($db); + if ($companypaymentmode->fetch($ribid?$ribid:$id)) { - $result = $account->delete($user); + $result = $companypaymentmode->delete($user); if ($result > 0) { $url = $_SERVER['PHP_SELF']."?socid=".$object->id; @@ -301,12 +428,34 @@ if (empty($reshook)) } else { - setEventMessages($account->error, $account->errors, 'errors'); + setEventMessages($companypaymentmode->error, $companypaymentmode->errors, 'errors'); } } else { - setEventMessages($account->error, $account->errors, 'errors'); + setEventMessages($companypaymentmode->error, $companypaymentmode->errors, 'errors'); + } + } + if ($action == 'confirm_delete' && GETPOST('confirm','alpha') == 'yes') + { + $companybankaccount = new CompanyBankAccount($db); + if ($companybankaccount->fetch($ribid?$ribid:$id)) + { + $result = $companybankaccount->delete($user); + if ($result > 0) + { + $url = $_SERVER['PHP_SELF']."?socid=".$object->id; + header('Location: '.$url); + exit; + } + else + { + setEventMessages($companybankaccount->error, $companybankaccount->errors, 'errors'); + } + } + else + { + setEventMessages($companybankaccount->error, $companybankaccount->errors, 'errors'); } } @@ -320,86 +469,246 @@ if (empty($reshook)) 'use_companybankid'=>GETPOST('companybankid'), 'force_dir_output'=>$conf->societe->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->id) ); - $_POST['lang_id'] = GETPOST('lang_idrib'.GETPOST('companybankid')); - $_POST['model'] = GETPOST('modelrib'.GETPOST('companybankid')); + $_POST['lang_id'] = GETPOST('lang_idrib'.GETPOST('companybankid','int'), 'alpha'); + $_POST['model'] = GETPOST('modelrib'.GETPOST('companybankid','int'), 'alpha'); } + $id = $socid; $upload_dir = $conf->societe->multidir_output[$object->entity]; $permissioncreate=$user->rights->societe->creer; include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php'; $id = $savid; -} -if (class_exists('StripeConnexion')) -{ - $stripeconnect=new StripeConnexion($db); - $customerstripe=$stripeconnect->CustomerStripe($socid,$stripeconnect->GetStripeAccount($conf->entity)); - if ($customerstripe->id) { - $cu = \Stripe\Customer::retrieve("".$customerstripe->id."",array("stripe_account" => $stripeconnect->GetStripeAccount($conf->entity)));} - $url=DOL_URL_ROOT.'/societe/gateway.php?socid='.$object->id; - if ($action == 'setasdefault') + // Action for stripe + if (! empty($conf->stripe->enabled) && class_exists('Stripe')) { - $cu->default_source = "$source"; // obtained with Stripe.js - $cu->save(); + if ($action == 'synccustomertostripe') + { + if ($object->client == 0) + { + $error++; + setEventMessages('ThisThirdpartyIsNotACustomer', null, 'errors'); + } + else + { + // Creation of Stripe customer + update of societe_account + $cu = $stripe->customerStripe($object, $stripeacc, $servicestatus, 1); + if (! $cu) + { + $error++; + setEventMessages($stripe->error, $stripe->errors, 'errors'); + } + else + { + $stripecu = $cu->id; + } + } + } + if ($action == 'synccardtostripe') + { + $companypaymentmode = new CompanyPaymentMode($db); + $companypaymentmode->fetch($id); - header('Location: '.$url); - exit; - } - elseif ($action == 'delete') - { - $cu->sources->retrieve("$source")->delete(); + if ($companypaymentmode->type != 'card') + { + $error++; + setEventMessages('ThisPaymentModeIsNotACard', null, 'errors'); + } + else + { + // Get the Stripe customer + $cu = $stripe->customerStripe($object, $stripeacc, $servicestatus); + if (! $cu) + { + $error++; + setEventMessages($stripe->error, $stripe->errors, 'errors'); + } - header('Location: '.$url); - exit; + if (! $error) + { + // Creation of Stripe card + update of societe_account + $card = $stripe->cardStripe($cu, $companypaymentmode, $stripeacc, $servicestatus, 1); + if (! $card) + { + $error++; + setEventMessages($stripe->error, $stripe->errors, 'errors'); + } + else + { + $stripecard = $card->id; + } + } + } + } + + if ($action == 'setkey_account') + { + $error = 0; + + $newcu = GETPOST('key_account', 'alpha'); + + $db->begin(); + + $sql = 'UPDATE '.MAIN_DB_PREFIX."societe_account"; + $sql.= " SET key_account = '".$db->escape(GETPOST('key_account', 'alpha'))."'"; + $sql.= " WHERE site = 'stripe' AND fk_soc = ".$object->id." AND status = ".$servicestatus." AND entity = ".$conf->entity; // Keep = here for entity. Only 1 record must be modified ! + + $resql = $db->query($sql); + $num = $db->num_rows($resql); + if (empty($num)) + { + $societeaccount = new SocieteAccount($db); + $societeaccount->fk_soc = $object->id; + $societeaccount->login = ''; + $societeaccount->pass_encoding = ''; + $societeaccount->site = 'stripe'; + $societeaccount->status = $servicestatus; + $societeaccount->key_account = $newcu; + $result = $societeaccount->create($user); + if ($result < 0) + { + $error++; + } + } + + if (! $error) + { + $stripecu = $newcu; + $db->commit(); + } + else + { + $db->rollback(); + } + } + if ($action == 'setlocalassourcedefault') + { + try { + $companypaymentmode->setAsDefault($id); + + $url=DOL_URL_ROOT.'/societe/paymentmodes.php?socid='.$object->id; + header('Location: '.$url); + exit; + } + catch(Exception $e) + { + $error++; + setEventMessages($e->getMessage(), null, 'errors'); + } + } + elseif ($action == 'setassourcedefault') + { + try { + $cu=$stripe->customerStripe($object, $stripeacc, $servicestatus); + $cu->default_source = (string) $source; + $result = $cu->save(); + + $url=DOL_URL_ROOT.'/societe/paymentmodes.php?socid='.$object->id; + header('Location: '.$url); + exit; + } + catch(Exception $e) + { + $error++; + setEventMessages($e->getMessage(), null, 'errors'); + } + } + elseif ($action == 'deletecard' && $source) + { + try { + $cu=$stripe->customerStripe($object, $stripeacc, $servicestatus); + $card=$cu->sources->retrieve("$source"); + if ($card) + { + // $card->detach(); Does not work with card_, only with src_ + if (method_exists($card, 'detach')) $card->detach(); + else $card->delete(); + } + + $url=DOL_URL_ROOT.'/societe/paymentmodes.php?socid='.$object->id; + header('Location: '.$url); + exit; + } + catch(Exception $e) + { + $error++; + setEventMessages($e->getMessage(), null, 'errors'); + } + } } } + /* * View */ $form = new Form($db); +$formother = new FormOther($db); $formfile = new FormFile($db); llxHeader(); $head=societe_prepare_head($object); + +// Show sandbox warning +/*if (! empty($conf->paypal->enabled) && (! empty($conf->global->PAYPAL_API_SANDBOX) || GETPOST('forcesandbox','alpha'))) // We can force sand box with param 'forcesandbox' +{ + dol_htmloutput_mesg($langs->trans('YouAreCurrentlyInSandboxMode','Paypal'),'','warning'); +}*/ +if (! empty($conf->stripe->enabled) && (empty($conf->global->STRIPE_LIVE) || GETPOST('forcesandbox','alpha'))) +{ + dol_htmloutput_mesg($langs->trans('YouAreCurrentlyInSandboxMode','Stripe'),'','warning'); +} + +// Load Bank account if (! $id) { - $account->fetch(0,$object->id); + $companybankaccount->fetch(0, $object->id); + $companypaymentmode->fetch(0, null, $object->id, 'card'); } else { - $account->fetch($id); + $companybankaccount->fetch($id); + $companypaymentmode->fetch($id); } -if (empty($account->socid)) $account->socid=$object->id; +if (empty($companybankaccount->socid)) $companybankaccount->socid=$object->id; -if ($socid && $action == 'edit' && $user->rights->societe->creer) +if ($socid && ($action == 'edit' || $action == 'editcard') && $user->rights->societe->creer) { - print ''; + print ''; print ''; - print ''; + $actionforadd='update'; + if ($action == 'editcard') $actionforadd='updatecard'; + print ''; print ''; } -if ($socid && $action == 'create' && $user->rights->societe->creer) +if ($socid && ($action == 'create' || $action == 'createcard') && $user->rights->societe->creer) { - print ''; + print ''; print ''; - print ''; + $actionforadd='add'; + if ($action == 'createcard') $actionforadd='addcard'; + print ''; } // View -if ($socid && $action != 'edit' && $action != "create") +if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard' && $action != 'createcard') { dol_fiche_head($head, 'rib', $langs->trans("ThirdParty"), -1, 'company'); - // Confirm delete third party + // Confirm delete ban if ($action == 'delete') { - print $form->formconfirm($_SERVER["PHP_SELF"]."?socid=".$object->id."&ribid=".($ribid?$ribid:$id), $langs->trans("DeleteARib"), $langs->trans("ConfirmDeleteRib", $account->getRibLabel()), "confirm_delete", '', 0, 1); + print $form->formconfirm($_SERVER["PHP_SELF"]."?socid=".$object->id."&ribid=".($ribid?$ribid:$id), $langs->trans("DeleteARib"), $langs->trans("ConfirmDeleteRib", $companybankaccount->getRibLabel()), "confirm_delete", '', 0, 1); + } + // Confirm delete card + if ($action == 'deletecard') + { + print $form->formconfirm($_SERVER["PHP_SELF"]."?socid=".$object->id."&ribid=".($ribid?$ribid:$id), $langs->trans("DeleteACard"), $langs->trans("ConfirmDeleteCard", $companybankaccount->getRibLabel()), "confirm_deletecard", '', 0, 1); } $linkback = ''.$langs->trans("BackToList").''; @@ -407,64 +716,260 @@ if ($socid && $action != 'edit' && $action != "create") dol_banner_tab($object, 'socid', $linkback, ($user->societe_id?0:1), 'rowid', 'nom'); + if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field + { + print ''.$langs->trans('Prefix').''.$object->prefix_comm.''; + } + + //if ($conf->agenda->enabled && $user->rights->agenda->myactions->read) $elementTypeArray['action']=$langs->transnoentitiesnoconv('Events'); + + print '
    '; + + print '
    '; + print ''; + + if ($object->client) + { + print ''; + $sql = "SELECT count(*) as nb from ".MAIN_DB_PREFIX."facture where fk_soc = ".$socid; + $resql=$db->query($sql); + if (!$resql) dol_print_error($db); + + $obj = $db->fetch_object($resql); + $nbFactsClient = $obj->nb; + $thirdTypeArray['customer']=$langs->trans("customer"); + if ($conf->propal->enabled && $user->rights->propal->lire) $elementTypeArray['propal']=$langs->transnoentitiesnoconv('Proposals'); + if ($conf->commande->enabled && $user->rights->commande->lire) $elementTypeArray['order']=$langs->transnoentitiesnoconv('Orders'); + if ($conf->facture->enabled && $user->rights->facture->lire) $elementTypeArray['invoice']=$langs->transnoentitiesnoconv('Invoices'); + if ($conf->contrat->enabled && $user->rights->contrat->lire) $elementTypeArray['contract']=$langs->transnoentitiesnoconv('Contracts'); + } + + if (! empty($conf->stripe->enabled)) + { + $permissiontowrite = $user->rights->societe->creer; + // Stripe customer key 'cu_....' stored into llx_societe_account + print ''; + } + + print '
    '; + print $langs->trans('CustomerCode').''; + print $object->code_client; + if ($object->check_codeclient() <> 0) print ' ('.$langs->trans("WrongCustomerCode").')'; + print '
    '; + //print $langs->trans('StripeCustomerId'); + print $form->editfieldkey("StripeCustomerId", 'key_account', $stripecu, $object, $permissiontowrite, 'string', '', 0, 2, 'socid'); + print ''; + //print $stripecu; + print $form->editfieldval("StripeCustomerId", 'key_account', $stripecu, $object, $permissiontowrite, 'string', '', null, null, '', 2, '', 'socid'); + if ($stripecu && $action != 'editkey_account') + { + $url='https://dashboard.stripe.com/test/customers/'.$stripecu; + if ($servicestatus) + { + $url='https://dashboard.stripe.com/customers/'.$stripecu; + } + print ' '.img_picto($langs->trans('ShowInStripe'), 'object_globe').''; + } + print ''; + if (empty($stripecu)) + { + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + } + print '
    '; + print '
    '; + + dol_fiche_end(); + + print '
    '; + + // List of Stripe payment modes if (! (empty($conf->stripe->enabled))) { - print load_fiche_titre($langs->trans('StripeGateways'), '', ''); - - if (is_object($stripeconnect) && $stripeconnect->GetStripeAccount($conf->entity)) + $morehtmlright=''; + if (! empty($conf->global->STRIPE_ALLOW_LOCAL_CARD)) { - $customerstripe=$stripeconnect->CustomerStripe($object->id,$stripeconnect->GetStripeAccount($conf->entity)); - } - - if ($customerstripe->id) { - $input=$customerstripe->sources->data; + $morehtmlright=''.$langs->trans("Add").' '; + } + print load_fiche_titre($langs->trans('StripePaymentModes').($stripeacc?' (Stripe connection with StripeConnect account '.$stripeacc.')':' (Stripe connection with keys from Stripe module setup)'), $morehtmlright, ''); + + $listofsources = array(); + if (is_object($stripe)) + { + try { + $customerstripe=$stripe->customerStripe($object, $stripeacc, $servicestatus); + if ($customerstripe->id) { + $listofsources=$customerstripe->sources->data; + } + } + catch(Exception $e) + { + dol_syslog("Error when searching/loading Stripe customer for thirdparty id =".$object->id); + } } + print '
    '; // You can use div-table-responsive-no-min if you dont need reserved height for your table print ''."\n"; print ''; - print ''; - print ''; - print ''; + if (! empty($conf->global->STRIPE_ALLOW_LOCAL_CARD)) + { + print ''; + } + print ''; + print ''; + print ''; + print ''; print ''; + print ''; print "\n"; - if (is_array($input)) + $nbremote = 0; + $nblocal = 0; + $arrayofstripecard = array(); + + // Show local sources + if (! empty($conf->global->STRIPE_ALLOW_LOCAL_CARD)) { - foreach ($input as $src) + //$societeaccount = new SocieteAccount($db); + $companypaymentmodetemp = new CompanyPaymentMode($db); + + $sql='SELECT rowid FROM '.MAIN_DB_PREFIX."societe_rib"; + $sql.=" WHERE type in ('card', 'paypal')"; + $sql.=" AND fk_soc = ".$object->id; + $sql.=" AND status = ".$servicestatus; + + $resql = $db->query($sql); + if ($resql) { - print ''; + $num_rows = $db->num_rows($resql); + if ($num_rows) + { + $i=0; + while ($i < $num_rows) + { + $nblocal++; + + $obj = $db->fetch_object($resql); + if ($obj) + { + $companypaymentmodetemp->fetch($obj->rowid); + + $arrayofstripecard[$companypaymentmodetemp->stripe_card_ref]=$companypaymentmodetemp->stripe_card_ref; + + print ''; + print ''; + print ''; + print ''; + print ''; + // Default + print ''; + print ''; + print ''; + print ''; + } + $i++; + } + } + } + else dol_print_error($db); + } + + // Show remote sources (not already shown as local source) + if (is_array($listofsources) && count($listofsources)) + { + foreach ($listofsources as $src) + { + if (! empty($arrayofstripecard[$src->id])) continue; // Already in previous list + + $nbremote++; + + print ''; + // Local ID + if (! empty($conf->global->STRIPE_ALLOW_LOCAL_CARD)) + { + print ''; + } + print ''; print ''; // Default print ''; - print ''; + print ''; + print ''; + + print ''; } } - if (empty($input)) + + if ($nbremote == 0 && $nblocal == 0) { - print ''; + print ''; } print "
    '.$langs->trans('Type').''.$langs->trans('Informations').''.$langs->trans('LocalID').''.$langs->trans('StripeID').''.$langs->trans('Type').''.$langs->trans('Informations').''.$langs->trans('Default').''.$langs->trans('Note').'
    '; + print $companypaymentmodetemp->id; + print ''; + print $companypaymentmodetemp->stripe_card_ref; + /*if ($companypaymentmodetemp->stripe_card_ref) + { + $url='https://dashboard.stripe.com/test/card/'.$companypaymentmodetemp->stripe_card_ref; + if ($servicestatus) + { + $url='https://dashboard.stripe.com/card/'.$companypaymentmodetemp->stripe_card_ref; + } + print ' '.img_picto($langs->trans('ShowInStripe'), 'object_globe').''; + }*/ + print ''; + print img_credit_card($companypaymentmodetemp->type); + print ''; + if ($companypaymentmodetemp->last_four) print '....'.$companypaymentmodetemp->last_four; + if ($companypaymentmodetemp->exp_date_month || $companypaymentmodetemp->exp_date_year) print ' - '.sprintf("%02d", $companypaymentmodetemp->exp_date_month).'/'.$companypaymentmodetemp->exp_date_year.''; + print ''; + if ($companypaymentmodetemp->country_code) + { + $img=picto_from_langcode($companypaymentmodetemp->country_code); + print $img?$img.' ':''; + print getCountry($companypaymentmodetemp->country_code,1); + } + else print img_warning().' '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("CompanyCountry")).''; + print ''; + if (empty($companypaymentmodetemp->default_rib)) + { + print ''; + print img_picto($langs->trans("Default"),'off'); + print ''; + } else { + print img_picto($langs->trans("Default"),'on'); + } + print ''; + if (empty($companypaymentmodetemp->stripe_card_ref)) print $langs->trans("Local"); + else print $langs->trans("LocalAndRemote"); + print ''; + if ($user->rights->societe->creer) + { + if ($stripecu && empty($companypaymentmodetemp->stripe_card_ref)) + { + print ''.$langs->trans("CreateCardOnStripe").''; + } + + print ''; + print img_picto($langs->trans("Modify"),'edit'); + print ''; + print ' '; + print ''; // source='.$companypaymentmodetemp->stripe_card_ref.'& + print img_picto($langs->trans("Delete"), 'delete'); + print ''; + } + print '
    '; + print ''; + print $src->id; + print ''; if ($src->object=='card') { - if ($src->brand == 'Visa') {$brand='cc-visa';} - elseif ($src->brand == 'MasterCard') {$brand='cc-mastercard';} - elseif ($src->brand == 'American Express') {$brand='cc-amex';} - elseif ($src->brand == 'Discover') {$brand='cc-discover';} - elseif ($src->brand == 'JCB') {$brand='cc-jcb';} - elseif ($src->brand == 'Diners Club') {$brand='cc-diners-club';} - else {$brand='credit-card';} - print ''; + print img_credit_card($src->brand); } elseif ($src->object=='source' && $src->type=='card') { - if ($src->card->brand == 'Visa') {$brand='cc-visa';} - elseif ($src->card->brand == 'MasterCard') {$brand='cc-mastercard';} - elseif ($src->card->brand == 'American Express') {$brand='cc-amex';} - elseif ($src->card->brand == 'Discover') {$brand='cc-discover';} - elseif ($src->card->brand == 'JCB') {$brand='cc-jcb';} - elseif ($src->card->brand == 'Diners Club') {$brand='cc-diners-club';} - else {$brand='credit-card';} - print ''; + print img_credit_card($src->card->brand); } elseif ($src->object=='source' && $src->type=='sepa_debit') { - print ''; + print ''; } print''; if ($src->object=='card') { - print '**** '.$src->last4.' - '.$src->exp_month.'/'.$src->exp_year.''; + print '....'.$src->last4.' - '.$src->exp_month.'/'.$src->exp_year.''; print ''; if ($src->country) { @@ -476,7 +981,7 @@ if ($socid && $action != 'edit' && $action != "create") } elseif ($src->object=='source' && $src->type=='card') { - print $src->owner->name.'
    **** '.$src->card->last4.' - '.$src->card->exp_month.'/'.$src->card->exp_year.''; + print $src->owner->name.'
    ....'.$src->card->last4.' - '.$src->card->exp_month.'/'.$src->card->exp_year.''; print '    		'; if ($src->card->country) @@ -502,48 +1007,51 @@ if ($socid && $action != 'edit' && $action != "create") print ''; - if (($cu->default_source!=$src->id)) + if (($customerstripe->default_source != $src->id)) { - print ''; - print ""; - print ''; + print ''; + print img_picto($langs->trans("Default"),'off'); + print ''; } else { - print ""; + print img_picto($langs->trans("Default"),'on'); } print ''; + print ''; + print $langs->trans("Remote"); + print ''; if ($user->rights->societe->creer) { - // print ''; - // print img_picto($langs->trans("Modify"),'edit'); - // print ''; - // print ' '; - print ''; - print ""; - print ''; + print ''; + print img_picto($langs->trans("Delete"), 'delete'); + print ''; } - print '
    '.$langs->trans("NoSource").'
    '.$langs->trans("None").'
    "; + print "
    "; } // List of bank accounts + print '
    '; - $morehtmlright=''.$langs->trans("Add").''; + $morehtmlright=''.$langs->trans("Add").' '; - print load_fiche_titre($langs->trans("AllRIB"), $morehtmlright, ''); + print load_fiche_titre($langs->trans("BankAccounts"), $morehtmlright, ''); $rib_list = $object->get_all_rib(); - $var = false; if (is_array($rib_list)) { - print '
    '; // You can use div-table-responsive-no-min if you dont need reserved height for your table + print '
    '; // You can use div-table-responsive-no-min if you dont need reserved height for your table print ''; print ''; @@ -633,7 +1141,7 @@ if ($socid && $action != 'edit' && $action != "create") // Default print ''; // Edit/Delete - print ''; + print ''; } print '
    '; if (!$rib->default_rib) { - print ''; + print ''; print img_picto($langs->trans("Disabled"),'off'); print ''; } else { @@ -698,16 +1206,16 @@ if ($socid && $action != 'edit' && $action != "create") print ''; + print ''; if ($user->rights->societe->creer) { - print ''; + print ''; print img_picto($langs->trans("Modify"),'edit'); print ''; print ' '; - print ''; + print ''; print img_picto($langs->trans("Delete"),'delete'); print ''; } @@ -720,7 +1228,7 @@ if ($socid && $action != 'edit' && $action != "create") { $colspan=8; if (! empty($conf->prelevement->enabled)) $colspan+=2; - print '
    '.$langs->trans("NoBANRecord").'
    '.$langs->trans("NoBANRecord").'
    '; @@ -729,23 +1237,11 @@ if ($socid && $action != 'edit' && $action != "create") dol_print_error($db); } - dol_fiche_end(); -/* - if ($socid && $action != 'edit' && $action != 'create') - { - // Barre d'actions - print '
    '; - if ($user->rights->societe->creer) - { - print ''.$langs->trans("Add").''; - } - - print '
    '; - } -*/ if (empty($conf->global->SOCIETE_DISABLE_BUILDDOC)) { + print '
    '; + print '
    '; print ''; // ancre @@ -757,10 +1253,26 @@ if ($socid && $action != 'edit' && $action != "create") $genallowed=$user->rights->societe->lire; $delallowed=$user->rights->societe->creer; - $var=true; - print $formfile->showdocuments('company', $object->id, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 0, 0, 0, 28, 0, 'entity='.$object->entity, 0, '', $object->default_lang); + // Show direct download link + if (! empty($conf->global->BANK_ACCOUNT_ALLOW_EXTERNAL_DOWNLOAD)) + { + $companybankaccounttemp = new CompanyBankAccount($db); + $companypaymentmodetemp = new CompanyPaymentMode($db); + $result = $companypaymentmodetemp->fetch(0, null, $object->id, 'ban'); + + include_once DOL_DOCUMENT_ROOT.'/ecm/class/ecmfiles.class.php'; + $ecmfile = new EcmFiles($db); + $result = $ecmfile->fetch(0, '', '', '', '', $companybankaccounttemp->table_element, $companypaymentmodetemp->id); + if ($result > 0) + { + $companybankaccounttemp->last_main_doc = $ecmfile->filepath.'/'.$ecmfile->filename; + print '
    '."\n"; + print showDirectDownloadLink($companybankaccounttemp).'
    '; + } + } + print '
    '; @@ -789,7 +1301,7 @@ if ($socid && $action != 'edit' && $action != "create") */ } -// Edit +// Edit BAN if ($socid && $action == 'edit' && $user->rights->societe->creer) { dol_fiche_head($head, 'rib', $langs->trans("ThirdParty"),0,'company'); @@ -804,41 +1316,41 @@ if ($socid && $action == 'edit' && $user->rights->societe->creer) print ''; print ''; - print ''; + print ''; print ''; - print ''; + print ''; // Show fields of bank account - foreach ($account->getFieldsToShow(1) as $val) { + foreach ($companybankaccount->getFieldsToShow(1) as $val) { $require=false; if ($val == 'BankCode') { $name = 'code_banque'; $size = 8; - $content = $account->code_banque; + $content = $companybankaccount->code_banque; } elseif ($val == 'DeskCode') { $name = 'code_guichet'; $size = 8; - $content = $account->code_guichet; + $content = $companybankaccount->code_guichet; } elseif ($val == 'BankAccountNumber') { $name = 'number'; $size = 18; - $content = $account->number; + $content = $companybankaccount->number; } elseif ($val == 'BankAccountNumberKey') { $name = 'cle_rib'; $size = 3; - $content = $account->cle_rib; + $content = $companybankaccount->cle_rib; } elseif ($val == 'IBAN') { $name = 'iban'; $size = 30; - $content = $account->iban; - if ($account->needIBAN()) $require=true; + $content = $companybankaccount->iban; + if ($companybankaccount->needIBAN()) $require=true; } elseif ($val == 'BIC') { $name = 'bic'; $size = 12; - $content = $account->bic; - if ($account->needIBAN()) $require=true; + $content = $companybankaccount->bic; + if ($companybankaccount->needIBAN()) $require=true; } print ''.$langs->trans($val).''; @@ -848,16 +1360,16 @@ if ($socid && $action == 'edit' && $user->rights->societe->creer) print '"; print ''; - print ''; + print ''; print "\n"; print '"; print '
    '.$langs->trans("LabelRIB").'
    '.$langs->trans("BankName").'
    '.$langs->trans("BankAccountDomiciliation").''; print '
    '.$langs->trans("BankAccountOwner").'
    '.$langs->trans("BankAccountOwnerAddress").''; print '
    '; @@ -868,15 +1380,15 @@ if ($socid && $action == 'edit' && $user->rights->societe->creer) print ''; - if (empty($account->rum)) $account->rum = $prelevement->buildRumNumber($object->code_client, $account->datec, $account->id); + if (empty($companybankaccount->rum)) $companybankaccount->rum = $prelevement->buildRumNumber($object->code_client, $companybankaccount->datec, $companybankaccount->id); // RUM print ''; - print ''; + print ''; print ''; print '
    '.$langs->trans("RUM").'
    '.$langs->trans("WithdrawMode").''; $tblArraychoice = array("FRST" => $langs->trans("FRST"), "RECUR" => $langs->trans("RECUR")); - print $form->selectarray("frstrecur", $tblArraychoice, dol_escape_htmltag(GETPOST('frstrecur')?GETPOST('frstrecur'):$account->frstrecur), 0); + print $form->selectarray("frstrecur", $tblArraychoice, dol_escape_htmltag(GETPOST('frstrecur','alpha')?GETPOST('frstrecur','alpha'):$companybankaccount->frstrecur), 0); print '
    '; @@ -893,8 +1405,55 @@ if ($socid && $action == 'edit' && $user->rights->societe->creer) print '
    '; } +// Edit Card +if ($socid && $action == 'editcard' && $user->rights->societe->creer) +{ + dol_fiche_head($head, 'rib', $langs->trans("ThirdParty"),0,'company'); -// Create + $linkback = ''.$langs->trans("BackToList").''; + + dol_banner_tab($object, 'socid', $linkback, ($user->societe_id?0:1), 'rowid', 'nom'); + + print '
    '; + + print '
    '; + print ''; + + print ''; + print ''; + + print ''; + print ''; + + print ''; + print ''; + + print ''; + print ''; + + print ''; + print ''; + + print '"; + print ''; + + print '
    '.$langs->trans("Label").'
    '.$langs->trans("NameOnCard").'
    '.$langs->trans("CardNumber").'
    '.$langs->trans("ExpiryDate").''; + print $formother->select_month($companypaymentmode->exp_date_month, 'exp_date_month', 1); + print $formother->select_year($companypaymentmode->exp_date_year, 'exp_date_year', 1, 5, 10, 0, 0, '', 'marginleftonly'); + print '
    '.$langs->trans("CVN").'
    '.$langs->trans("StripeID")." ('card_....')
    '; + print '
    '; + + dol_fiche_end(); + + print '
    '; + print ''; + print '     '; + print ''; + print '
    '; +} + + +// Create BAN if ($socid && $action == 'create' && $user->rights->societe->creer) { dol_fiche_head($head, 'rib', $langs->trans("ThirdParty"),0,'company'); @@ -909,13 +1468,13 @@ if ($socid && $action == 'create' && $user->rights->societe->creer) print ''; print ''; - print ''; + print ''; print ''; - print ''; + print ''; // Show fields of bank account - foreach ($account->getFieldsToShow(1) as $val) { + foreach ($companybankaccount->getFieldsToShow(1) as $val) { $require=false; if ($val == 'BankCode') { @@ -933,11 +1492,11 @@ if ($socid && $action == 'create' && $user->rights->societe->creer) } elseif ($val == 'IBAN') { $name = 'iban'; $size = 30; - if ($account->needIBAN()) $require=true; + if ($companybankaccount->needIBAN()) $require=true; } elseif ($val == 'BIC') { $name = 'bic'; $size = 12; - if ($account->needIBAN()) $require=true; + if ($companybankaccount->needIBAN()) $require=true; } print ''.$langs->trans($val).''; @@ -951,7 +1510,7 @@ if ($socid && $action == 'create' && $user->rights->societe->creer) print ""; print ''; - print ''; + print ''; print "\n"; print ''; - print ''; + print ''; print ''; print ''; - $var = True; - foreach ( $prodcustprice->lines as $line ) { - print ''; + print ''; $staticprod = new Product($db); $staticprod->fetch($line->fk_product); @@ -558,11 +556,9 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { if (count($prodcustprice->lines) > 0) { - $var = False; - foreach ($prodcustprice->lines as $line) { - print ""; + print ''; $staticprod = new Product($db); $staticprod->fetch($line->fk_product); diff --git a/htdocs/societe/rib.php b/htdocs/societe/rib.php deleted file mode 100644 index d4263cc0b21..00000000000 --- a/htdocs/societe/rib.php +++ /dev/null @@ -1,932 +0,0 @@ - - * Copyright (C) 2003 Jean-Louis Bergamo - * Copyright (C) 2004-2016 Laurent Destailleur - * Copyright (C) 2005-2009 Regis Houssin - * Copyright (C) 2013 Peter Fontaine - * Copyright (C) 2015-2016 Marcos García - * Copyright (C) 2017 Ferran Marcet - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file htdocs/societe/rib.php - * \ingroup societe - * \brief BAN tab for companies - */ - -require '../main.inc.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; -require_once DOL_DOCUMENT_ROOT.'/societe/class/companybankaccount.class.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php'; - -$langs->load("companies"); -$langs->load("commercial"); -$langs->load("banks"); -$langs->load("bills"); - -// Security check -$socid = GETPOST("socid","int"); -if ($user->societe_id) $socid=$user->societe_id; -$result = restrictedArea($user, 'societe','',''); - -$id=GETPOST("id","int"); -$ribid=GETPOST("ribid","int"); -$action=GETPOST("action", 'alpha', 3); - -$object = new Societe($db); -$object->fetch($socid); - -$account = new CompanyBankAccount($db); -$prelevement = new BonPrelevement($db); - -$extrafields = new ExtraFields($db); - -// fetch optionals attributes and labels -$extralabels=$extrafields->fetch_name_optionals_label($object->table_element); - -// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context -$hookmanager->initHooks(array('thirdpartybancard','globalcard')); - - -// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context -$hookmanager->initHooks(array('thirdpartybancard')); - - - -/* - * Actions - */ - -$parameters=array('id'=>$socid, 'objcanvas'=>$objcanvas); -$reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks -if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); - -if (empty($reshook)) -{ - if ($cancel) - { - $action=''; - if (! empty($backtopage)) - { - header("Location: ".$backtopage); - exit; - } - } - - - if ($action == 'update' && ! $_POST["cancel"]) - { - // Modification - if (! GETPOST('label')) - { - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Label")), null, 'errors'); - $action='edit'; - $error++; - } - if (! GETPOST('bank')) - { - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("BankName")), null, 'errors'); - $action='edit'; - $error++; - } - if ($account->needIBAN() == 1) - { - if (! GETPOST('iban')) - { - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("IBAN")), null, 'errors'); - $action='edit'; - $error++; - } - if (! GETPOST('bic')) - { - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("BIC")), null, 'errors'); - $action='edit'; - $error++; - } - } - - $account->fetch($id); - if (! $error) - { - $account->socid = $object->id; - - $account->bank = GETPOST('bank','alpha'); - $account->label = GETPOST('label','alpha'); - $account->courant = GETPOST('courant','alpha'); - $account->clos = GETPOST('clos','alpha'); - $account->code_banque = GETPOST('code_banque','alpha'); - $account->code_guichet = GETPOST('code_guichet','alpha'); - $account->number = GETPOST('number','alpha'); - $account->cle_rib = GETPOST('cle_rib','alpha'); - $account->bic = GETPOST('bic','alpha'); - $account->iban = GETPOST('iban','alpha'); - $account->domiciliation = GETPOST('domiciliation','alpha'); - $account->proprio = GETPOST('proprio','alpha'); - $account->owner_address = GETPOST('owner_address','alpha'); - $account->frstrecur = GETPOST('frstrecur','alpha'); - $account->rum = GETPOST('rum','alpha'); - if (empty($account->rum)) - { - $account->rum = $prelevement->buildRumNumber($object->code_client, $account->datec, $account->id); - $account->date_rum = dol_now(); - } - - $result = $account->update($user); - if (! $result) - { - setEventMessages($account->error, $account->errors, 'errors'); - } - else - { - // If this account is the default bank account, we disable others - if ($account->default_rib) - { - $account->setAsDefault($id); // This will make sure there is only one default rib - } - - $url=DOL_URL_ROOT.'/societe/rib.php?socid='.$object->id; - header('Location: '.$url); - exit; - } - } - } - - if ($action == 'add' && ! $_POST["cancel"]) - { - $error=0; - - if (! GETPOST('label')) - { - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Label")), null, 'errors'); - $action='create'; - $error++; - } - if (! GETPOST('bank')) - { - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("BankName")), null, 'errors'); - $action='create'; - $error++; - } - - if (! $error) - { - // Ajout - $account = new CompanyBankAccount($db); - - $account->socid = $object->id; - - $account->bank = GETPOST('bank','alpha'); - $account->label = GETPOST('label','alpha'); - $account->courant = GETPOST('courant','alpha'); - $account->clos = GETPOST('clos','alpha'); - $account->code_banque = GETPOST('code_banque','alpha'); - $account->code_guichet = GETPOST('code_guichet','alpha'); - $account->number = GETPOST('number','alpha'); - $account->cle_rib = GETPOST('cle_rib','alpha'); - $account->bic = GETPOST('bic','alpha'); - $account->iban = GETPOST('iban','alpha'); - $account->domiciliation = GETPOST('domiciliation','alpha'); - $account->proprio = GETPOST('proprio','alpha'); - $account->owner_address = GETPOST('owner_address','alpha'); - $account->frstrecur = GETPOST('frstrecur'); - $account->rum = GETPOST('rum','alpha'); - $account->datec = dol_now(); - - $db->begin(); - - // This test can be done only once properties were set - if ($account->needIBAN() == 1) - { - if (! GETPOST('iban')) - { - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("IBAN")), null, 'errors'); - $action='create'; - $error++; - } - if (! GETPOST('bic')) - { - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("BIC")), null, 'errors'); - $action='create'; - $error++; - } - } - - if (! $error) - { - $result = $account->create($user); - if ($result < 0) - { - $error++; - setEventMessages($account->error, $account->errors, 'errors'); - $action='create'; // Force chargement page création - } - - if (empty($account->rum)) - { - $account->rum = $prelevement->buildRumNumber($object->code_client, $account->datec, $account->id); - $account->date_rum = dol_now(); - } - } - - if (! $error) - { - $result = $account->update($user); // This will set the UMR number. - if ($result < 0) - { - $error++; - setEventMessages($account->error, $account->errors, 'errors'); - $action='create'; - } - } - - if (! $error) - { - $db->commit(); - - $url=DOL_URL_ROOT.'/societe/rib.php?socid='.$object->id; - header('Location: '.$url); - exit; - } - else - { - $db->rollback(); - } - } - } - - if ($action == 'setasdefault') - { - $account = new CompanyBankAccount($db); - $res = $account->setAsDefault(GETPOST('ribid','int')); - if ($res) - { - $url=DOL_URL_ROOT.'/societe/rib.php?socid='.$object->id; - header('Location: '.$url); - exit; - } - else - { - setEventMessages($db->lasterror, null, 'errors'); - } - } - - if ($action == 'confirm_delete' && $_GET['confirm'] == 'yes') - { - $account = new CompanyBankAccount($db); - if ($account->fetch($ribid?$ribid:$id)) - { - $result = $account->delete($user); - if ($result > 0) - { - $url = $_SERVER['PHP_SELF']."?socid=".$object->id; - header('Location: '.$url); - exit; - } - else - { - setEventMessages($account->error, $account->errors, 'errors'); - } - } - else - { - setEventMessages($account->error, $account->errors, 'errors'); - } - } - - $savid=$id; - - // Actions to build doc - if ($action == 'builddocrib') - { - $action = 'builddoc'; - $moreparams = array( - 'use_companybankid'=>GETPOST('companybankid'), - 'force_dir_output'=>$conf->societe->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->id) - ); - $_POST['lang_id'] = GETPOST('lang_idrib'.GETPOST('companybankid')); - $_POST['model'] = GETPOST('modelrib'.GETPOST('companybankid')); - } - $id = $socid; - $upload_dir = $conf->societe->multidir_output[$object->entity]; - $permissioncreate=$user->rights->societe->creer; - include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php'; - - $id = $savid; -} - - - -/* - * View - */ - -$form = new Form($db); -$formfile = new FormFile($db); - -llxHeader(); - -$head=societe_prepare_head($object); -if (! $id) -{ - $account->fetch(0,$object->id); -} -else -{ - $account->fetch($id); -} -if (empty($account->socid)) $account->socid=$object->id; - -if ($socid && $action == 'edit' && $user->rights->societe->creer) -{ - print '
    '; - print ''; - print ''; - print ''; -} -if ($socid && $action == 'create' && $user->rights->societe->creer) -{ - print ''; - print ''; - print ''; -} - - -// View -if ($socid && $action != 'edit' && $action != "create") -{ - dol_fiche_head($head, 'rib', $langs->trans("ThirdParty"), -1, 'company'); - - // Confirm delete third party - if ($action == 'delete') - { - print $form->formconfirm($_SERVER["PHP_SELF"]."?socid=".$object->id."&ribid=".($ribid?$ribid:$id), $langs->trans("DeleteARib"), $langs->trans("ConfirmDeleteRib", $account->getRibLabel()), "confirm_delete", '', 0, 1); - } - - $linkback = ''.$langs->trans("BackToList").''; - - dol_banner_tab($object, 'socid', $linkback, ($user->societe_id?0:1), 'rowid', 'nom'); - - - print load_fiche_titre($langs->trans("DefaultRIB"), '', ''); - - print '
    '; - print '
    '; - - print '
    '.$langs->trans("LabelRIB").'
    '.$langs->trans("Bank").'
    '.$langs->trans("BankAccountOwner").'
    '.$langs->trans("BankAccountOwnerAddress").''; @@ -969,7 +1528,7 @@ if ($socid && $action == 'create' && $user->rights->societe->creer) // RUM print '
    '.$langs->trans("RUM").'
    '.$langs->trans("RUMWillBeGenerated").'
    '.$langs->trans("RUMWillBeGenerated").'
    '.$langs->trans("WithdrawMode").''; $tblArraychoice = array("FRST" => $langs->trans("FRST"), "RECUR" => $langs->trans("RECUR")); @@ -983,6 +1542,8 @@ if ($socid && $action == 'create' && $user->rights->societe->creer) dol_fiche_end(); + dol_set_focus('#label'); + print '
    '; print ''; print '     '; @@ -990,11 +1551,61 @@ if ($socid && $action == 'create' && $user->rights->societe->creer) print '
    '; } -if ($socid && $action == 'edit' && $user->rights->societe->creer) +// Create Card +if ($socid && $action == 'createcard' && $user->rights->societe->creer) +{ + dol_fiche_head($head, 'rib', $langs->trans("ThirdParty"),0,'company'); + + $linkback = ''.$langs->trans("BackToList").''; + + dol_banner_tab($object, 'socid', $linkback, ($user->societe_id?0:1), 'rowid', 'nom'); + + print '
    '; + + print '
    '; + print ''; + + print ''; + print ''; + + print ''; + print ''; + + print ''; + print ''; + + print ''; + print ''; + + print ''; + print ''; + + print '"; + print ''; + + print '
    '.$langs->trans("Label").'
    '.$langs->trans("NameOnCard").'
    '.$langs->trans("CardNumber").'
    '.$langs->trans("ExpiryDate").''; + print $formother->select_month(GETPOST('exp_date_month','int'), 'exp_date_month', 1); + print $formother->select_year(GETPOST('exp_date_year','int'), 'exp_date_year', 1, 5, 10, 0, 0, '', 'marginleftonly'); + print '
    '.$langs->trans("CVN").'
    '.$langs->trans("StripeID")." ('card_....')
    '; + + print '
    '; + + dol_fiche_end(); + + dol_set_focus('#label'); + + print '
    '; + print ''; + print '     '; + print ''; + print '
    '; +} + +if ($socid && ($action == 'edit' || $action == 'editcard') && $user->rights->societe->creer) { print ''; } -if ($socid && $action == 'create' && $user->rights->societe->creer) +if ($socid && ($action == 'create' || $action == 'createcard') && $user->rights->societe->creer) { print ''; } diff --git a/htdocs/societe/price.php b/htdocs/societe/price.php index fc864bd5e01..e35cf186ae3 100644 --- a/htdocs/societe/price.php +++ b/htdocs/societe/price.php @@ -235,7 +235,7 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { $sortfield = GETPOST("sortfield", 'alpha'); $sortorder = GETPOST("sortorder", 'alpha'); - $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; + $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $page = GETPOST("page", 'int'); if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; @@ -452,11 +452,9 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { print '    		 
    '; - - print ''; - print ''; - - print ''; - print ''; - - // Show fields of bank account - foreach($account->getFieldsToShow(1) as $val) - { - if ($val == 'BankCode') { - $content = $account->code_banque; - } elseif ($val == 'DeskCode') { - $content = $account->code_guichet; - } elseif ($val == 'BankAccountNumber') { - $content = $account->number; - if (! empty($account->label) && $account->number) { - if (! checkBanForAccount($account)) { - $content.= ' '.img_picto($langs->trans("ValueIsNotValid"),'warning'); - } else { - $content.= ' '.img_picto($langs->trans("ValueIsValid"),'info'); - } - } - } elseif ($val == 'BankAccountNumberKey') { - $content = $account->cle_rib; - } elseif ($val == 'IBAN') { - $content = $account->iban; - if (! empty($account->iban)) { - if (! checkIbanForAccount($account)) { - $content.= ' '.img_picto($langs->trans("ValueIsNotValid"),'warning'); - } else { - $content.= ' '.img_picto($langs->trans("ValueIsValid"),'info'); - } - } - } elseif ($val == 'BIC') { - $content = $account->bic; - if (! empty($account->bic)) { - if (! checkSwiftForAccount($account)) { - $content.= ' '.img_picto($langs->trans("ValueIsNotValid"),'warning'); - } else { - $content.= ' '.img_picto($langs->trans("ValueIsValid"),'info'); - } - } - } - - print ''; - print ''; - print ''; - } - - print '\n"; - - print '\n"; - - print '\n"; - - print '
    '.$langs->trans("LabelRIB").''.$account->label.'
    '.$langs->trans("BankName").''.$account->bank.'
    '.$langs->trans($val).''.$content.'
    '.$langs->trans("BankAccountDomiciliation").''; - print $account->domiciliation; - print "
    '.$langs->trans("BankAccountOwner").''; - print $account->proprio; - print "
    '.$langs->trans("BankAccountOwnerAddress").''; - print $account->owner_address; - print "
    '; - print '
    '; - - print '
    '; - - // List of bank accounts - - $morehtmlright=''.$langs->trans("Add").''; - - print load_fiche_titre($langs->trans("AllRIB"), $morehtmlright, ''); - - $rib_list = $object->get_all_rib(); - $var = false; - if (is_array($rib_list)) - { - print '
    '; // You can use div-table-responsive-no-min if you dont need reserved height for your table - print ''; - - print ''; - print_liste_field_titre("LabelRIB"); - print_liste_field_titre("Bank"); - print_liste_field_titre("RIB"); - print_liste_field_titre("IBAN"); - print_liste_field_titre("BIC"); - if (! empty($conf->prelevement->enabled)) - { - print print_liste_field_titre("RUM"); - print print_liste_field_titre("WithdrawMode"); - } - print_liste_field_titre("DefaultRIB", '', '', '', '', 'align="center"'); - print_liste_field_titre('', '', '', '', '', 'align="center"'); - print_liste_field_titre('',$_SERVER["PHP_SELF"],"",'','','',$sortfield,$sortorder,'maxwidthsearch '); - print "\n"; - - foreach ($rib_list as $rib) - { - print ''; - // Label - print ''; - // Bank name - print ''; - // Account number - print ''; - // IBAN - print ''; - // BIC - print ''; - - if (! empty($conf->prelevement->enabled)) - { - // RUM - //print ''; - print ''; - - // FRSTRECUR - print ''; - } - - // Default - print ''; - - // Generate doc - print ''; - - // Edit/Delete - print ''; - - print ''; - } - - if (count($rib_list) == 0) - { - $colspan=8; - if (! empty($conf->prelevement->enabled)) $colspan+=2; - print ''; - } - - print '
    '.$rib->label.''.$rib->bank.''; - $string=''; - foreach ($rib->getFieldsToShow() as $val) { - - if ($val == 'BankCode') { - $string .= $rib->code_banque.' '; - } elseif ($val == 'BankAccountNumber') { - $string .= $rib->number.' '; - } elseif ($val == 'DeskCode') { - $string .= $rib->code_guichet.' '; - } elseif ($val == 'BankAccountNumberKey') { - $string .= $rib->cle_rib.' '; - /* Already output after - }elseif ($val == 'BIC') { - $string .= $rib->bic.' '; - }elseif ($val == 'IBAN') { - $string .= $rib->iban.' ';*/ - } - } - if (! empty($rib->label) && $rib->number) { - if (! checkBanForAccount($rib)) { - $string.= ' '.img_picto($langs->trans("ValueIsNotValid"),'warning'); - } else { - $string.= ' '.img_picto($langs->trans("ValueIsValid"),'info'); - } - } - - print $string; - print ''.$rib->iban; - if (! empty($rib->iban)) { - if (! checkIbanForAccount($rib)) { - print ' '.img_picto($langs->trans("IbanNotValid"),'warning'); - } else { - print ' '.img_picto($langs->trans("IbanValid"),'info'); - } - } - print ''.$rib->bic; - if (! empty($rib->bic)) { - if (! checkSwiftForAccount($rib)) { - print ' '.img_picto($langs->trans("SwiftNotValid"),'warning'); - } else { - print ' '.img_picto($langs->trans("SwiftValid"),'info'); - } - } - print ''.$prelevement->buildRumNumber($object->code_client, $rib->datec, $rib->id).''.$rib->rum.''.$rib->frstrecur.''; - if (!$rib->default_rib) { - print ''; - print img_picto($langs->trans("Disabled"),'off'); - print ''; - } else { - print img_picto($langs->trans("Enabled"),'on'); - } - print ''; - - $buttonlabel = $langs->trans("BuildDoc"); - $forname='builddocrib'.$rib->id; - - include_once DOL_DOCUMENT_ROOT.'/core/modules/bank/modules_bank.php'; - $modellist=ModeleBankAccountDoc::liste_modeles($db); - - $out = ''; - if (is_array($modellist) && count($modellist)) - { - $out.= ''; - $out.= ''; - $out.= ''; - $out.= ''; - $out.= ''; - - if (is_array($modellist) && count($modellist) == 1) // If there is only one element - { - $arraykeys=array_keys($modellist); - $modelselected=$arraykeys[0]; - } - if (! empty($conf->global->BANKADDON_PDF)) $modelselected = $conf->global->BANKADDON_PDF; - - $out.= $form->selectarray('modelrib'.$rib->id, $modellist, $modelselected, $showempty, 0, 0, '', 0, 0, 0, '', 'minwidth100'); - $out.= ajax_combobox('modelrib'.$rib->id); - - // Language code (if multilang) - if ($conf->global->MAIN_MULTILANGS) - { - include_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php'; - $formadmin=new FormAdmin($db); - $defaultlang=$codelang?$codelang:$langs->getDefaultLang(); - $morecss='maxwidth150'; - if (! empty($conf->browser->phone)) $morecss='maxwidth100'; - $out.= $formadmin->select_language($defaultlang, 'lang_idrib'.$rib->id, 0, 0, 0, 0, 0, $morecss); - } - // Button - $genbutton = 'dol_no_mouse_hover) && $modulepart != 'unpaid') - { - $langs->load("errors"); - $genbutton.= ' '.img_warning($langs->transnoentitiesnoconv("WarningNoDocumentModelActivated")); - } - if (! $allowgenifempty && ! is_array($modellist) && empty($modellist) && empty($conf->dol_no_mouse_hover) && $modulepart != 'unpaid') $genbutton=''; - if (empty($modellist) && ! $showempty && $modulepart != 'unpaid') $genbutton=''; - $out.= $genbutton; - $out.= ''; - } - print $out; - print ''; - if ($user->rights->societe->creer) - { - print ''; - print img_picto($langs->trans("Modify"),'edit'); - print ''; - - print ' '; - - print ''; - print img_picto($langs->trans("Delete"),'delete'); - print ''; - } - print '
    '.$langs->trans("NoBANRecord").'
    '; - print '
    '; - } else { - dol_print_error($db); - } - - dol_fiche_end(); - - - /* - if ($socid && $action != 'edit' && $action != 'create') - { - // Barre d'actions - print '
    '; - - if ($user->rights->societe->creer) - { - print ''.$langs->trans("Add").''; - } - - print '
    '; - } - */ - - - - if (empty($conf->global->SOCIETE_DISABLE_BUILDDOC)) - { - print '
    '; - print ''; // ancre - - /* - * Documents generes - */ - $filedir=$conf->societe->multidir_output[$object->entity].'/'.$object->id; - $urlsource=$_SERVER["PHP_SELF"]."?socid=".$object->id; - $genallowed=$user->rights->societe->lire; - $delallowed=$user->rights->societe->creer; - - $var=true; - - print $formfile->showdocuments('company', $object->id, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 0, 0, 0, 28, 0, 'entity='.$object->entity, 0, '', $object->default_lang); - - print '
    '; - - - print '
    '; - - print '
    '; - } - /* - include_once DOL_DOCUMENT_ROOT.'/core/modules/bank/modules_bank.php'; - $modellist=ModeleBankAccountDoc::liste_modeles($db); - //print ''; - if (is_array($modellist) && count($modellist) == 1) // If there is only one element - { - $arraykeys=array_keys($modellist); - $modelselected=$arraykeys[0]; - } - $out.= $form->selectarray('model', $modellist, $modelselected, 0, 0, 0, '', 0, 0, 0, '', 'minwidth100'); - $out.= ajax_combobox('model'); - //print $out; - $buttonlabel=$langs->trans("Generate"); - $genbutton = ''; // TODO Add link to generate doc - */ -} - -// Edit -if ($socid && $action == 'edit' && $user->rights->societe->creer) -{ - dol_fiche_head($head, 'rib', $langs->trans("ThirdParty"),0,'company'); - - $linkback = ''.$langs->trans("BackToList").''; - - dol_banner_tab($object, 'socid', $linkback, ($user->societe_id?0:1), 'rowid', 'nom'); - - print '
    '; - - print '
    '; - print ''; - - print ''; - print ''; - - print ''; - print ''; - - // Show fields of bank account - foreach ($account->getFieldsToShow(1) as $val) { - - $require=false; - if ($val == 'BankCode') { - $name = 'code_banque'; - $size = 8; - $content = $account->code_banque; - } elseif ($val == 'DeskCode') { - $name = 'code_guichet'; - $size = 8; - $content = $account->code_guichet; - } elseif ($val == 'BankAccountNumber') { - $name = 'number'; - $size = 18; - $content = $account->number; - } elseif ($val == 'BankAccountNumberKey') { - $name = 'cle_rib'; - $size = 3; - $content = $account->cle_rib; - } elseif ($val == 'IBAN') { - $name = 'iban'; - $size = 30; - $content = $account->iban; - if ($account->needIBAN()) $require=true; - } elseif ($val == 'BIC') { - $name = 'bic'; - $size = 12; - $content = $account->bic; - if ($account->needIBAN()) $require=true; - } - - print ''.$langs->trans($val).''; - print ''; - print ''; - } - - print '"; - - print ''; - print ''; - print "\n"; - - print '"; - - print '
    '.$langs->trans("LabelRIB").'
    '.$langs->trans("BankName").'
    '.$langs->trans("BankAccountDomiciliation").''; - print '
    '.$langs->trans("BankAccountOwner").'
    '.$langs->trans("BankAccountOwnerAddress").''; - print '
    '; - - if ($conf->prelevement->enabled) - { - print '
    '; - - print ''; - - if (empty($account->rum)) $account->rum = $prelevement->buildRumNumber($object->code_client, $account->datec, $account->id); - - // RUM - print ''; - print ''; - - print ''; - - print '
    '.$langs->trans("RUM").'
    '.$langs->trans("WithdrawMode").''; - $tblArraychoice = array("FRST" => $langs->trans("FRST"), "RECUR" => $langs->trans("RECUR")); - print $form->selectarray("frstrecur", $tblArraychoice, dol_escape_htmltag(GETPOST('frstrecur')?GETPOST('frstrecur'):$account->frstrecur), 0); - print '
    '; - } - - print '
    '; - - dol_fiche_end(); - - print '
    '; - print ''; - print '     '; - print ''; - print '
    '; -} - - -// Create -if ($socid && $action == 'create' && $user->rights->societe->creer) -{ - dol_fiche_head($head, 'rib', $langs->trans("ThirdParty"),0,'company'); - - $linkback = ''.$langs->trans("BackToList").''; - - dol_banner_tab($object, 'socid', $linkback, ($user->societe_id?0:1), 'rowid', 'nom'); - - print '
    '; - - print '
    '; - print ''; - - print ''; - print ''; - - print ''; - print ''; - - // Show fields of bank account - foreach ($account->getFieldsToShow(1) as $val) { - - $require=false; - if ($val == 'BankCode') { - $name = 'code_banque'; - $size = 8; - } elseif ($val == 'DeskCode') { - $name = 'code_guichet'; - $size = 8; - } elseif ($val == 'BankAccountNumber') { - $name = 'number'; - $size = 18; - } elseif ($val == 'BankAccountNumberKey') { - $name = 'cle_rib'; - $size = 3; - } elseif ($val == 'IBAN') { - $name = 'iban'; - $size = 30; - if ($account->needIBAN()) $require=true; - } elseif ($val == 'BIC') { - $name = 'bic'; - $size = 12; - if ($account->needIBAN()) $require=true; - } - - print ''.$langs->trans($val).''; - print ''; - print ''; - } - - print '"; - - print ''; - print ''; - print "\n"; - - print '"; - - print '
    '.$langs->trans("LabelRIB").'
    '.$langs->trans("Bank").'
    '.$langs->trans("BankAccountDomiciliation").''; - print '
    '.$langs->trans("BankAccountOwner").'
    '.$langs->trans("BankAccountOwnerAddress").''; - print '
    '; - - if ($conf->prelevement->enabled) - { - print '
    '; - - print ''; - - // RUM - print ''; - print ''; - - print ''; - - print '
    '.$langs->trans("RUM").'
    '.$langs->trans("RUMWillBeGenerated").'
    '.$langs->trans("WithdrawMode").''; - $tblArraychoice = array("FRST" => $langs->trans("FRST"), "RECUR" => $langs->trans("RECUR")); - print $form->selectarray("frstrecur", $tblArraychoice, (isset($_POST['frstrecur'])?GETPOST('frstrecur'):'FRST'), 0); - print '
    '; - } - - print '
    '; - - dol_fiche_end(); - - print '
    '; - print ''; - print '     '; - print ''; - print '
    '; -} - -if ($socid && $action == 'edit' && $user->rights->societe->creer) -{ - print ''; -} -if ($socid && $action == 'create' && $user->rights->societe->creer) -{ - print ''; -} - - -llxFooter(); - -$db->close(); diff --git a/htdocs/societe/societecontact.php b/htdocs/societe/societecontact.php index 67a44d87ccf..dfe78041f8a 100644 --- a/htdocs/societe/societecontact.php +++ b/htdocs/societe/societecontact.php @@ -45,6 +45,9 @@ $result = restrictedArea($user, 'societe', $id,''); $object = new Societe($db); +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context +$hookmanager->initHooks(array('contactthirdparty','globalcard')); + /* * Actions @@ -250,7 +253,6 @@ if ($id > 0 || ! empty($ref)) print_liste_field_titre("EndSubscription",$_SERVER["PHP_SELF"],"d.datefin",$param,"",'align="center"',$sortfield,$sortorder); print "\n"; - $var=True; $i=0; while ($i < $num && $i < $conf->liste_limit) { @@ -266,7 +268,6 @@ if ($id > 0 || ! empty($ref)) $companyname=$objp->company; - print ''; // Ref diff --git a/htdocs/societe/tpl/linesalesrepresentative.tpl.php b/htdocs/societe/tpl/linesalesrepresentative.tpl.php index 0714a547f22..2f325f3001f 100644 --- a/htdocs/societe/tpl/linesalesrepresentative.tpl.php +++ b/htdocs/societe/tpl/linesalesrepresentative.tpl.php @@ -24,18 +24,7 @@ if (empty($conf) || ! is_object($conf)) // Sale representative print ''; -print '
    '; print $langs->trans('SalesRepresentatives'); -print ''; -if ($user->rights->societe->creer && $user->rights->societe->client->voir) -{ - print ''.img_edit('',1).''; -} -else -{ - print ' '; -} -print '
    '; print ''; print ''; @@ -44,7 +33,6 @@ $nbofsalesrepresentative=count($listsalesrepresentatives); if ($nbofsalesrepresentative > 0) { $userstatic=new User($db); - $i=0; foreach($listsalesrepresentatives as $val) { $userstatic->id=$val['id']; @@ -56,27 +44,7 @@ if ($nbofsalesrepresentative > 0) $userstatic->email=$val['email']; $userstatic->entity=$val['entity']; print $userstatic->getNomUrl(-1); - $i++; - if ($i < $nbofsalesrepresentative) - { - print ' '; - if ($i >= 3) // We print only number - { - $userstatic->id=0; - $userstatic->login=''; - $userstatic->lastname=''; - $userstatic->firstname=''; - $userstatic->statut=0; - $userstatic->photo=''; - $userstatic->email=''; - $userstatic->entity=0; - print ''; - print $userstatic->getNomUrl(-1, 'nolink', 0, 1); - print '+'.($nbofsalesrepresentative - $i); - print ''; - break; - } - } + print ' '; } } else print ''.$langs->trans("NoSalesRepresentativeAffected").''; diff --git a/htdocs/societe/website.php b/htdocs/societe/website.php index 9e57176250a..2ff40f83764 100644 --- a/htdocs/societe/website.php +++ b/htdocs/societe/website.php @@ -6,6 +6,7 @@ * Copyright (C) 2007 Patrick Raguin * Copyright (C) 2010 Juanjo Menent * Copyright (C) 2015 Marcos García + * Copyright (C) 2018 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -59,16 +60,13 @@ $object=new Societe($db); $objectwebsiteaccount=new WebsiteAccount($db); $extrafields = new ExtraFields($db); $diroutputmassaction=$conf->website->dir_output . '/temp/massgeneration/'.$user->id; -$hookmanager->initHooks(array('websiteaccountlist')); // Note that conf->hooks_modules contains array +$hookmanager->initHooks(array('websitethirdpartylist')); // Note that conf->hooks_modules contains array // Fetch optionals attributes and labels $extralabels = $extrafields->fetch_name_optionals_label('websiteaccount'); $search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_'); unset($objectwebsiteaccount->fields['fk_soc']); // Remove this field, we are already on the thirdparty -// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context -$hookmanager->initHooks(array('websitethirdparty')); - // Initialize array of search criterias $search_all=trim(GETPOST("search_all",'alpha')); $search=array(); @@ -223,12 +221,16 @@ print '
    '; dol_fiche_end(); -$morehtmlcenter = ''; +$newcardbutton = ''; if (! empty($conf->website->enabled)) { if (! empty($user->rights->societe->lire)) { - $morehtmlcenter .= '' . $langs->trans("AddWebsiteAccount") . ''; + $newcardbutton .= '' . $langs->trans("AddWebsiteAccount").''; + $newcardbutton.= ''; + $newcardbutton.= ''; } else { - $morehtmlcenter .= '' . $langs->trans("AddAction") . ''; + $newcardbutton .= '' . $langs->trans("AddAction"); + $newcardbutton.= ''; + $newcardbutton.= ''; } } @@ -290,6 +292,11 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } } $sql.= $db->plimit($limit+1, $offset); @@ -325,7 +332,7 @@ print ''; print ''; print ''; -print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, '', 0, $morehtmlcenter, '', $limit); +print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, '', 0, $newcardbutton, '', $limit); $topicmail="Information"; $modelmail="websiteaccount"; @@ -404,7 +411,7 @@ foreach($objectwebsiteaccount->fields as $key => $val) // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php'; // Hook fields -$parameters=array('arrayfields'=>$arrayfields); +$parameters=array('arrayfields'=>$arrayfields,'param'=>$param,'sortfield'=>$sortfield,'sortorder'=>$sortorder); $reshook=$hookmanager->executeHooks('printFieldListTitle', $parameters, $objectwebsiteaccount); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch ')."\n"; diff --git a/htdocs/stripe/admin/stripe.php b/htdocs/stripe/admin/stripe.php index bc098fb15ac..964280055c2 100644 --- a/htdocs/stripe/admin/stripe.php +++ b/htdocs/stripe/admin/stripe.php @@ -32,11 +32,8 @@ require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; $servicename='Stripe'; -$langs->load("admin"); -$langs->load("other"); -$langs->load("paypal"); -$langs->load("paybox"); -$langs->load("stripe"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'other', 'paypal', 'paybox', 'stripe')); if (! $user->admin) accessforbidden(); @@ -47,57 +44,73 @@ if ($action == 'setvalue' && $user->admin) { $db->begin(); - $result=dolibarr_set_const($db, "STRIPE_LIVE",GETPOST('STRIPE_LIVE','alpha'),'chaine',0,'',$conf->entity); - if (! $result > 0) $error++; -if (empty($conf->stripeconnect->enabled)) { - $result=dolibarr_set_const($db, "STRIPE_TEST_PUBLISHABLE_KEY",GETPOST('STRIPE_TEST_PUBLISHABLE_KEY','alpha'),'chaine',0,'',$conf->entity); - if (! $result > 0) $error++; - $result=dolibarr_set_const($db, "STRIPE_TEST_SECRET_KEY",GETPOST('STRIPE_TEST_SECRET_KEY','alpha'),'chaine',0,'',$conf->entity); - if (! $result > 0) $error++; - $result=dolibarr_set_const($db, "STRIPE_TEST_WEBHOOK_KEY",GETPOST('STRIPE_TEST_WEBHOOK_KEY','alpha'),'chaine',0,'',$conf->entity); - if (! $result > 0) $error++; - $result=dolibarr_set_const($db, "STRIPE_LIVE_PUBLISHABLE_KEY",GETPOST('STRIPE_LIVE_PUBLISHABLE_KEY','alpha'),'chaine',0,'',$conf->entity); - if (! $result > 0) $error++; - $result=dolibarr_set_const($db, "STRIPE_LIVE_SECRET_KEY",GETPOST('STRIPE_LIVE_SECRET_KEY','alpha'),'chaine',0,'',$conf->entity); - if (! $result > 0) $error++; - $result=dolibarr_set_const($db, "STRIPE_LIVE_WEBHOOK_KEY",GETPOST('STRIPE_LIVE_WEBHOOK_KEY','alpha'),'chaine',0,'',$conf->entity); - if (! $result > 0) $error++; -} - $result=dolibarr_set_const($db, "ONLINE_PAYMENT_CREDITOR",GETPOST('ONLINE_PAYMENT_CREDITOR','alpha'),'chaine',0,'',$conf->entity); - if (! $result > 0) $error++; - $result=dolibarr_set_const($db, "STRIPE_BANK_ACCOUNT_FOR_PAYMENTS",GETPOST('STRIPE_BANK_ACCOUNT_FOR_PAYMENTS','int'),'chaine',0,'',$conf->entity); - if (! $result > 0) $error++; - $result=dolibarr_set_const($db, "STRIPE_BANK_ACCOUNT_FOR_BANKTRANSFERS",GETPOST('STRIPE_BANK_ACCOUNT_FOR_BANKTRANSFERS','int'),'chaine',0,'',$conf->entity); - if (! $result > 0) $error++; - $result=dolibarr_set_const($db, "ONLINE_PAYMENT_CSS_URL",GETPOST('ONLINE_PAYMENT_CSS_URL','alpha'),'chaine',0,'',$conf->entity); - if (! $result > 0) $error++; - $result=dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_FORM",GETPOST('ONLINE_PAYMENT_MESSAGE_FORM','alpha'),'chaine',0,'',$conf->entity); - if (! $result > 0) $error++; - $result=dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_OK",GETPOST('ONLINE_PAYMENT_MESSAGE_OK','alpha'),'chaine',0,'',$conf->entity); - if (! $result > 0) $error++; - $result=dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_KO",GETPOST('ONLINE_PAYMENT_MESSAGE_KO','alpha'),'chaine',0,'',$conf->entity); - if (! $result > 0) $error++; - $result=dolibarr_set_const($db, "ONLINE_PAYMENT_SENDEMAIL",GETPOST('ONLINE_PAYMENT_SENDEMAIL'),'chaine',0,'',$conf->entity); - if (! $result > 0) $error++; - // Stock decrement - $result=dolibarr_set_const($db,"ONLINE_PAYMENT_WAREHOUSE",(GETPOST('ONLINE_PAYMENT_WAREHOUSE','alpha') > 0 ? GETPOST('ONLINE_PAYMENT_WAREHOUSE','alpha') : ''),'chaine',0,'',$conf->entity); - if (! $result > 0) $error++; - // Payment token for URL - $result=dolibarr_set_const($db, "PAYMENT_SECURITY_TOKEN",GETPOST('PAYMENT_SECURITY_TOKEN','alpha'),'chaine',0,'',$conf->entity); - if (! $result > 0) $error++; - $result=dolibarr_set_const($db, "PAYMENT_SECURITY_TOKEN_UNIQUE",GETPOST('PAYMENT_SECURITY_TOKEN_UNIQUE','alpha'),'chaine',0,'',$conf->entity); - if (! $result > 0) $error++; + if (empty($conf->stripeconnect->enabled)) { + $result = dolibarr_set_const($db, "STRIPE_TEST_PUBLISHABLE_KEY", GETPOST('STRIPE_TEST_PUBLISHABLE_KEY', 'alpha'), 'chaine', 0, '', $conf->entity); + if (! $result > 0) + $error ++; + $result = dolibarr_set_const($db, "STRIPE_TEST_SECRET_KEY", GETPOST('STRIPE_TEST_SECRET_KEY', 'alpha'), 'chaine', 0, '', $conf->entity); + if (! $result > 0) + $error ++; + $result = dolibarr_set_const($db, "STRIPE_TEST_WEBHOOK_KEY", GETPOST('STRIPE_TEST_WEBHOOK_KEY', 'alpha'), 'chaine', 0, '', $conf->entity); + if (! $result > 0) + $error ++; + $result = dolibarr_set_const($db, "STRIPE_LIVE_PUBLISHABLE_KEY", GETPOST('STRIPE_LIVE_PUBLISHABLE_KEY', 'alpha'), 'chaine', 0, '', $conf->entity); + if (! $result > 0) + $error ++; + $result = dolibarr_set_const($db, "STRIPE_LIVE_SECRET_KEY", GETPOST('STRIPE_LIVE_SECRET_KEY', 'alpha'), 'chaine', 0, '', $conf->entity); + if (! $result > 0) + $error ++; + $result = dolibarr_set_const($db, "STRIPE_LIVE_WEBHOOK_KEY", GETPOST('STRIPE_LIVE_WEBHOOK_KEY', 'alpha'), 'chaine', 0, '', $conf->entity); + if (! $result > 0) + $error ++; + } + $result = dolibarr_set_const($db, "ONLINE_PAYMENT_CREDITOR", GETPOST('ONLINE_PAYMENT_CREDITOR', 'alpha'), 'chaine', 0, '', $conf->entity); + if (! $result > 0) + $error ++; + $result = dolibarr_set_const($db, "STRIPE_BANK_ACCOUNT_FOR_PAYMENTS", GETPOST('STRIPE_BANK_ACCOUNT_FOR_PAYMENTS', 'int'), 'chaine', 0, '', $conf->entity); + if (! $result > 0) + $error ++; + $result = dolibarr_set_const($db, "STRIPE_BANK_ACCOUNT_FOR_BANKTRANSFERS", GETPOST('STRIPE_BANK_ACCOUNT_FOR_BANKTRANSFERS', 'int'), 'chaine', 0, '', $conf->entity); + if (! $result > 0) + $error ++; + $result = dolibarr_set_const($db, "STRIPE_MINIMAL_3DSECURE", GETPOST('STRIPE_MINIMAL_3DSECURE', 'int'), 'chaine', 0, '', $conf->entity); + if (! $result > 0) + $error ++; + $result = dolibarr_set_const($db, "ONLINE_PAYMENT_CSS_URL", GETPOST('ONLINE_PAYMENT_CSS_URL', 'alpha'), 'chaine', 0, '', $conf->entity); + if (! $result > 0) + $error ++; + $result = dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_FORM", GETPOST('ONLINE_PAYMENT_MESSAGE_FORM', 'alpha'), 'chaine', 0, '', $conf->entity); + if (! $result > 0) + $error ++; + $result = dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_OK", GETPOST('ONLINE_PAYMENT_MESSAGE_OK', 'alpha'), 'chaine', 0, '', $conf->entity); + if (! $result > 0) + $error ++; + $result = dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_KO", GETPOST('ONLINE_PAYMENT_MESSAGE_KO', 'alpha'), 'chaine', 0, '', $conf->entity); + if (! $result > 0) + $error ++; + $result = dolibarr_set_const($db, "ONLINE_PAYMENT_SENDEMAIL", GETPOST('ONLINE_PAYMENT_SENDEMAIL'), 'chaine', 0, '', $conf->entity); + if (! $result > 0) + $error ++; + // Stock decrement + $result = dolibarr_set_const($db, "ONLINE_PAYMENT_WAREHOUSE", (GETPOST('ONLINE_PAYMENT_WAREHOUSE', 'alpha') > 0 ? GETPOST('ONLINE_PAYMENT_WAREHOUSE', 'alpha') : ''), 'chaine', 0, '', $conf->entity); + if (! $result > 0) + $error ++; - if (! $error) - { - $db->commit(); - setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); - } - else - { - $db->rollback(); + // Payment token for URL + $result = dolibarr_set_const($db, "PAYMENT_SECURITY_TOKEN", GETPOST('PAYMENT_SECURITY_TOKEN', 'alpha'), 'chaine', 0, '', $conf->entity); + if (! $result > 0) + $error ++; + $result = dolibarr_set_const($db, "PAYMENT_SECURITY_TOKEN_UNIQUE", GETPOST('PAYMENT_SECURITY_TOKEN_UNIQUE', 'alpha'), 'chaine', 0, '', $conf->entity); + if (! $result > 0) + $error ++; + + if (! $error) { + $db->commit(); + setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); + } else { + $db->rollback(); dol_print_error($db); - } + } } if ($action=="setlive") @@ -114,6 +127,7 @@ if ($action=="setlive") setEventMessages($langs->trans("Error"), null, 'errors'); } } +//TODO: import script for stripe account saving in alone or connect mode for stripe.class.php /* @@ -149,74 +163,85 @@ print "\n"; print ''; print ''; print $langs->trans("StripeLiveEnabled").''; -if (empty($conf->global->STRIPECONNECT_LIVE) && ! empty($conf->stripeconnect->enabled)) { -if (!empty($conf->global->STRIPE_LIVE)) - print ''; - print img_picto($langs->trans("Disabled"),'switch_off'); -print ''; -} -else { if (!empty($conf->global->STRIPE_LIVE)) { - print ''; + print ''; print img_picto($langs->trans("Activated"),'switch_on'); + print ''; } else { - print ''; + print ''; print img_picto($langs->trans("Disabled"),'switch_off'); -} -print ''; + print ''; } print ''; -if (empty($conf->stripeconnect->enabled)) { -print ''; -print ''.$langs->trans("STRIPE_TEST_PUBLISHABLE_KEY").''; -print ''; -print '   '.$langs->trans("Example").': pk_test_xxxxxxxxxxxxxxxxxxxxxxxx'; -print ''; -print ''; -print ''.$langs->trans("STRIPE_TEST_SECRET_KEY").''; -print ''; -print '   '.$langs->trans("Example").': sk_test_xxxxxxxxxxxxxxxxxxxxxxxx'; -print ''; +if (empty($conf->stripeconnect->enabled)) +{ + print ''; + print ''.$langs->trans("STRIPE_TEST_PUBLISHABLE_KEY").''; + print ''; + print '   '.$langs->trans("Example").': pk_test_xxxxxxxxxxxxxxxxxxxxxxxx'; + print ''; -print ''; -print ''.$langs->trans("STRIPE_TEST_WEBHOOK_KEY").''; -print ''; -print '   '.$langs->trans("Example").': whsec_xxxxxxxxxxxxxxxxxxxxxxxx'; -print ''; + print ''; + print ''.$langs->trans("STRIPE_TEST_SECRET_KEY").''; + print ''; + print '   '.$langs->trans("Example").': sk_test_xxxxxxxxxxxxxxxxxxxxxxxx'; + print ''; -print ''; -print ''.$langs->trans("STRIPE_LIVE_PUBLISHABLE_KEY").''; -print ''; -print '   '.$langs->trans("Example").': pk_live_xxxxxxxxxxxxxxxxxxxxxxxx'; -print ''; - -print ''; -print ''.$langs->trans("STRIPE_LIVE_SECRET_KEY").''; -print ''; -print '   '.$langs->trans("Example").': sk_live_xxxxxxxxxxxxxxxxxxxxxxxx'; -print ''; - -print ''; -print ''.$langs->trans("STRIPE_LIVE_WEBHOOK_KEY").''; -print ''; -print '   '.$langs->trans("Example").': whsec_xxxxxxxxxxxxxxxxxxxxxxxx'; -print ''; + print ''; + print ''.$langs->trans("STRIPE_TEST_WEBHOOK_KEY").''; + print ''; + print '   '.$langs->trans("Example").': whsec_xxxxxxxxxxxxxxxxxxxxxxxx'; + print ''; } else { -print ''.$langs->trans("STRIPECONNECT").''; -print 'Ce module est configuré en mode marketplace'; + print ''.$langs->trans("StripeConnect").''; + print ''.$langs->trans("StripeConnect_Mode").'
    '; + print $langs->trans("STRIPE_APPLICATION_FEE_PLATFORM").' '; + print price($conf->global->STRIPE_APPLICATION_FEE_PERCENT); + print '% + '; + print price($conf->global->STRIPE_APPLICATION_FEE); + print ' '.$langs->getCurrencySymbol($conf->currency).' '.$langs->trans("minimum").' '.price($conf->global->STRIPE_APPLICATION_FEE_MINIMAL).' '.$langs->getCurrencySymbol($conf->currency).' '; + print ''; } +if (empty($conf->stripeconnect->enabled)) +{ + print ''; + print ''.$langs->trans("STRIPE_LIVE_PUBLISHABLE_KEY").''; + print ''; + print '   '.$langs->trans("Example").': pk_live_xxxxxxxxxxxxxxxxxxxxxxxx'; + print ''; + + print ''; + print ''.$langs->trans("STRIPE_LIVE_SECRET_KEY").''; + print ''; + print '   '.$langs->trans("Example").': sk_live_xxxxxxxxxxxxxxxxxxxxxxxx'; + print ''; + + print ''; + print ''.$langs->trans("STRIPE_LIVE_WEBHOOK_KEY").''; + print ''; + print '   '.$langs->trans("Example").': whsec_xxxxxxxxxxxxxxxxxxxxxxxx'; + print ''; +} +else +{ + print ''.$langs->trans("StripeConnect").''; + print ''.$langs->trans("StripeConnect_Mode").''; +} + + print ''; print '
    '; + print ''; print ''; -print ''; +print ''; print ''; print "\n"; @@ -226,25 +251,30 @@ print 'name; print ''; -if (! empty($conf->banque->enabled)) -{ - print ''; - - if ($conf->global->MAIN_FEATURES_LEVEL >= 2) // What is this for ? - { - print ''; - } -} +print ''; if ($conf->global->MAIN_FEATURES_LEVEL >= 2) // What is this for ? { - // Stock for automatic decrement + print ''; +} + +// Minimal amount for force 3Dsecure if it's optionnal +if ($conf->global->MAIN_FEATURES_LEVEL >= 2) // TODO Not used by current code +{ + print ''; +} + +// Warehouse for automatic decrement +if ($conf->global->MAIN_FEATURES_LEVEL >= 2) // What is this for ? +{ print '\n"; + } + $db->free($resql); + } + else + { + dol_print_error($db); + } + + + // Bouton Enregistrer + if ($action != 'add_paiement') + { + $checkboxlabel=$langs->trans("ClosePaidInvoicesAutomatically"); + if ($facture->type == 2) $checkboxlabel=$langs->trans("ClosePaidCreditNotesAutomatically"); + $buttontitle=$langs->trans('ToMakePayment'); + if ($facture->type == 2) $buttontitle=$langs->trans('ToMakePaymentBack'); + + print '
    '; + print ' '.$checkboxlabel; + /*if (! empty($conf->prelevement->enabled)) + { + $langs->load("withdrawals"); + if (! empty($conf->global->WITHDRAW_DISABLE_AUTOCREATE_ONPAYMENTS)) print '
    '.$langs->trans("IfInvoiceNeedOnWithdrawPaymentWontBeClosed"); + }*/ + print '


    '; + print '
    '; + } + + // Form to confirm payment + if ($action == 'add_paiement') + { + $preselectedchoice=$addwarning?'no':'yes'; + + print '
    '; + if (!empty($totalpayment)) $text=$langs->trans('ConfirmCustomerPayment',$totalpayment,$langs->trans("Currency".$conf->currency)); + if (!empty($multicurrency_totalpayment)) + { + $text.='
    '.$langs->trans('ConfirmCustomerPayment',$multicurrency_totalpayment,$langs->trans("paymentInInvoiceCurrency")); + } + if (GETPOST('closepaidinvoices')) + { + $text.='
    '.$langs->trans("AllCompletelyPayedInvoiceWillBeClosed"); + print ''; + } + print $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$facture->id.'&socid='.$facture->socid.'&type='.$facture->type,$langs->trans('ReceivedCustomersPayments'),$text,'confirm_paiement',$formquestion,$preselectedchoice); + } + + print "\n"; + } +} + + +/** + * Show list of payments + */ + +if (! GETPOST('action')) +{ + if ($page == -1) $page = 0 ; + $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; + $offset = $limit * $page ; + + if (! $sortorder) $sortorder='DESC'; + if (! $sortfield) $sortfield='p.datep'; + + $sql = 'SELECT p.datep as dp, p.amount, f.amount as fa_amount, f.facnumber'; + $sql.=', f.rowid as facid, c.libelle as paiement_type, p.num_paiement'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'paiement as p, '.MAIN_DB_PREFIX.'facture as f, '.MAIN_DB_PREFIX.'c_paiement as c'; + $sql.= ' WHERE p.fk_facture = f.rowid AND p.fk_paiement = c.id'; + $sql.= ' AND f.entity = '.$conf->entity; + if ($socid) + { + $sql.= ' AND f.fk_soc = '.$socid; + } + + $sql.= ' ORDER BY '.$sortfield.' '.$sortorder; + $sql.= $db->plimit($limit+1, $offset); + $resql = $db->query($sql); + + if ($resql) + { + $num = $db->num_rows($resql); + $i = 0; + + print_barre_liste($langs->trans('Payments'), $page, $_SERVER["PHP_SELF"],'',$sortfield,$sortorder,'',$num); + print '
    '.$langs->trans("UsageParameter").''.$langs->trans("UsageParameter").''.$langs->trans("Value").'
    '; - print $langs->trans("BankAccount").''; - print $form->select_comptes($conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS, 'STRIPE_BANK_ACCOUNT_FOR_PAYMENTS', 0, '', 1); - print '
    '; - print $langs->trans("BankAccountForBankTransfer").''; - print $form->select_comptes($conf->global->STRIPE_BANK_ACCOUNT_FOR_BANKTRANSFERS, 'STRIPE_BANK_ACCOUNT_FOR_BANKTRANSFERS', 0, '', 1); - print '
    '; +print $langs->trans("BankAccount").''; +print $form->select_comptes($conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS, 'STRIPE_BANK_ACCOUNT_FOR_PAYMENTS', 0, '', 1); +print '
    '; + print $langs->trans("BankAccountForBankTransfer").''; + print $form->select_comptes($conf->global->STRIPE_BANK_ACCOUNT_FOR_BANKTRANSFERS, 'STRIPE_BANK_ACCOUNT_FOR_BANKTRANSFERS', 0, '', 1); + print '
    '; + print $langs->trans("STRIPE_MINIMAL_3DSECURE").''; + print ''.$langs->getCurrencySymbol($conf->currency).'
    '; print $langs->trans("ONLINE_PAYMENT_WAREHOUSE").''; print $formproduct->selectWarehouses($conf->global->ONLINE_PAYMENT_WAREHOUSE,'ONLINE_PAYMENT_WAREHOUSE','',1,$disabled); diff --git a/htdocs/stripe/charge b/htdocs/stripe/charge deleted file mode 100644 index 28b990fe811..00000000000 --- a/htdocs/stripe/charge +++ /dev/null @@ -1,149 +0,0 @@ - - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -// Put here all includes required by your class file - -require '../main.inc.php'; -require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php'; -//require_once DOL_DOCUMENT_ROOT.'/core/lib/stripe.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; -if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php'; - -$langs->load("compta"); -$langs->load("salaries"); -$langs->load("bills"); -$langs->load("hrm"); -$langs->load("stripe"); - -// Security check -$socid = GETPOST("socid","int"); -if ($user->societe_id) $socid=$user->societe_id; -//$result = restrictedArea($user, 'salaries', '', '', ''); - -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; -$rowid = GETPOST("rowid",'alpha'); -$sortfield = GETPOST("sortfield",'alpha'); -$sortorder = GETPOST("sortorder",'alpha'); -$page = GETPOST("page",'int'); -if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 -$offset = $conf->liste_limit * $page; -$pageprev = $page - 1; -$pagenext = $page + 1; - -/* -* View -*/ -llxHeader('', $langs->trans("StripeChargeList")); -$form = new Form($db); -$societestatic = new societe($db); -$acc = new Account($db); -$stripeconnect=new StripeConnexion($db); -if (! empty($conf->stripe->enabled) && (empty($conf->global->STRIPE_LIVE) || empty($conf->global->STRIPECONNECT_LIVE) || GETPOST('forcesandbox','alpha'))) -{ - dol_htmloutput_mesg($langs->trans('YouAreCurrentlyInSandboxMode','Stripe'),'','warning'); -} -if (!$rowid){ - - print '
    '; - if ($optioncss != '') print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - - print_barre_liste($langs->trans("StripeChargeList"),$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',$num, $totalnboflines, 'title_accountancy.png', 0, '', '', $limit); - - print '
    '; - print ''."\n"; - - print ''; - print_liste_field_titre("Ref",$_SERVER["PHP_SELF"],"","","","",$sortfield,$sortorder); - print_liste_field_titre("Customer",$_SERVER["PHP_SELF"],"","","","",$sortfield,$sortorder); - print_liste_field_titre("Origin",$_SERVER["PHP_SELF"],"","","","",$sortfield,$sortorder); - print_liste_field_titre("DatePayment",$_SERVER["PHP_SELF"],"","","",'align="center"',$sortfield,$sortorder); - print_liste_field_titre("Status",$_SERVER["PHP_SELF"],"","","",'align="left"'); - print_liste_field_titre("Type",$_SERVER["PHP_SELF"],"","","",'align="left"',$sortfield,$sortorder); - print_liste_field_titre("Paid",$_SERVER["PHP_SELF"],"","","",'align="right"',$sortfield,$sortorder); - print "\n"; - - print "\n"; - -$list=\Stripe\Charge::all(array("limit" => $limit),array("stripe_account" => $stripeconnect->GetStripeAccount($conf->entity))); -//print $list; -foreach ($list->data as $charge) { - print ''; - $societestatic->fetch($charge->metadata->idcustomer); - $societestatic->id=$charge->metadata->idcustomer; - $societestatic->lastname=$obj->lastname; - $societestatic->firstname=$obj->firstname; - $societestatic->admin=$obj->admin; - $societestatic->login=$obj->login; - $societestatic->email=$obj->email; - $societestatic->societe_id=$obj->fk_soc; - // Ref - print "\n"; - // Employee - print "\n"; - // Origine - print "\n"; - // Date payment - print '\n"; - // Label payment - print "\n"; - // Type - print ''; - // Amount - print ""; - print "\n"; - } -} else { - -} - -llxFooter(); -$db->close(); diff --git a/htdocs/stripe/charge.php b/htdocs/stripe/charge.php new file mode 100644 index 00000000000..1464c9c2e6b --- /dev/null +++ b/htdocs/stripe/charge.php @@ -0,0 +1,211 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +// Put here all includes required by your class file + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; +require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; +require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php'; +//require_once DOL_DOCUMENT_ROOT.'/core/lib/stripe.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; +require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; +if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php'; + +// Load translation files required by the page +$langs->loadLangs(array('compta', 'salaries', 'bills', 'hrm', 'stripe')); + +// Security check +$socid = GETPOST("socid","int"); +if ($user->societe_id) $socid=$user->societe_id; +//$result = restrictedArea($user, 'salaries', '', '', ''); + +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; +$rowid = GETPOST("rowid",'alpha'); +$sortfield = GETPOST("sortfield",'alpha'); +$sortorder = GETPOST("sortorder",'alpha'); +$page = GETPOST("page",'int'); +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 +$offset = $conf->liste_limit * $page; +$pageprev = $page - 1; +$pagenext = $page + 1; + + + +/* + * View + */ + +$form = new Form($db); +$societestatic = new Societe($db); +$memberstatic = new Adherent($db); +$acc = new Account($db); +$stripe=new Stripe($db); + +llxHeader('', $langs->trans("StripeChargeList")); + +if (! empty($conf->stripe->enabled) && (empty($conf->global->STRIPE_LIVE) || GETPOST('forcesandbox','alpha'))) +{ + $service = 'StripeTest'; + dol_htmloutput_mesg($langs->trans('YouAreCurrentlyInSandboxMode', 'Stripe'), '', 'warning'); +} +else +{ + $service = 'StripeLive'; +} + +$stripeaccount = $stripe->getStripeAccount($service); +/*if (empty($stripeaccount)) +{ + print $langs->trans('ErrorStripeAccountNotDefined'); +}*/ + +if (!$rowid) +{ + print ''; + if ($optioncss != '') print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + + $title=$langs->trans("StripeChargeList"); + $title.=($stripeaccount?' (Stripe connection with Stripe OAuth Connect account '.$stripeaccount.')':' (Stripe connection with keys from Stripe module setup)'); + + print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder,'',$num, $totalnboflines, 'title_accountancy.png', 0, '', '', $limit); + + print '
    '; + print '
    ".$charge->id."".$societestatic->getNomUrl(1).""; -if ($charge->metadata->source=="order"){ -$object = new Commande($db); -$object->fetch($charge->metadata->idsource); - print "".img_picto('', 'object_order')." ".$object->ref.""; -} elseif ($charge->metadata->source=="invoice"){ -$object = new Facture($db); -$object->fetch($charge->metadata->idsource); - print "".img_picto('', 'object_invoice')." ".$object->ref.""; -} - print "'.dol_print_date($charge->created,'%d/%m/%Y %H:%M').""; -if ($charge->refunded=='1'){ - print $langs->trans("refunded"); -} elseif ($charge->paid=='1'){ - print $langs->trans("".$charge->status.""); -} else { -$label="Message: ".$charge->failure_message."
    "; -$label.="Réseau: ".$charge->outcome->network_status."
    "; -$label.="Statut: ".$langs->trans("".$charge->outcome->seller_message.""); - print $form->textwithpicto($langs->trans("".$charge->status.""),$label,1); -} - print "    		'; -if ($charge->source->type=='card'){ - print $langs->trans("card"); -} elseif ($charge->source->type=='three_d_secure'){ - print $langs->trans("card3DS"); -} - print '".price(($charge->amount-$charge->amount_refunded)/100)."
    '."\n"; + + print ''; + print_liste_field_titre("Ref",$_SERVER["PHP_SELF"],"","","","",$sortfield,$sortorder); + print_liste_field_titre("StripeCustomerId",$_SERVER["PHP_SELF"],"","","","",$sortfield,$sortorder); + print_liste_field_titre("Customer",$_SERVER["PHP_SELF"],"","","","",$sortfield,$sortorder); + print_liste_field_titre("Origin",$_SERVER["PHP_SELF"],"","","","",$sortfield,$sortorder); + print_liste_field_titre("DatePayment",$_SERVER["PHP_SELF"],"","","",'align="center"',$sortfield,$sortorder); + print_liste_field_titre("Type",$_SERVER["PHP_SELF"],"","","",'align="left"',$sortfield,$sortorder); + print_liste_field_titre("Paid",$_SERVER["PHP_SELF"],"","","",'align="right"',$sortfield,$sortorder); + print_liste_field_titre("Status",$_SERVER["PHP_SELF"],"","","",'align="right"'); + print "\n"; + + print "\n"; + + if ($stripeaccount) + { + $list=\Stripe\Charge::all(array("limit" => $limit), array("stripe_account" => $stripeaccount)); + } + else + { + $list=\Stripe\Charge::all(array("limit" => $limit)); + } + + //print $list; + foreach ($list->data as $charge) + { + // The metadata FULLTAG is defined by the online payment page + $FULLTAG=$charge->metadata->FULLTAG; + + // Save into $tmparray all metadata + $tmparray = dolExplodeIntoArray($FULLTAG,'.','='); + // Load origin object according to metadata + if (! empty($tmparray['CUS'])) + { + $societestatic->fetch($tmparray['CUS']); + } + else + { + $societestatic->id = 0; + } + if (! empty($tmparray['MEM'])) + { + $memberstatic->fetch($tmparray['MEM']); + } + else + { + $memberstatic->id = 0; + } + + print ''; + // Ref + print "\n"; + // Stripe customer + print "\n"; + // Link + print "\n"; + // Origine + print "\n"; + // Date payment + print '\n"; + // Type + print ''; + // Amount + print ""; + // Status + print '\n"; + + print "\n"; + } +} else { + +} + +llxFooter(); +$db->close(); diff --git a/htdocs/stripe/class/actions_stripe.class.php b/htdocs/stripe/class/actions_stripe.class.php new file mode 100644 index 00000000000..0451c1d4782 --- /dev/null +++ b/htdocs/stripe/class/actions_stripe.class.php @@ -0,0 +1,237 @@ + + * Copyright (C) 2011 Herve Prot + * Copyright (C) 2014 Philippe Grand + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program; if not, write to the Free Software + * Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA. + */ + +// TODO File not used. To remove. + +/** + * \file htdocs/stripe/class/actions_stripe.class.php + * \ingroup stripe + * \brief File Class actionsstripeconnect + */ +require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';; + + +$langs->load("stripe@stripe"); + + +/** + * Class Actions Stripe Connect + */ +class ActionsStripeconnect +{ + /** @var DoliDB */ + var $db; + + private $config=array(); + + // For Hookmanager return + var $resprints; + var $results=array(); + + + /** + * Constructor + * + * @param DoliDB $db Database handler + */ + function __construct($db) + { + $this->db = $db; + } + + + /** + * formObjectOptions + * + * @param array $parameters Parameters + * @param Object $object Object + * @param string $action Action + */ + function formObjectOptions($parameters, &$object, &$action) + { + global $db,$conf,$user,$langs,$form; + + if (! empty($conf->stripe->enabled) && (empty($conf->global->STRIPE_LIVE) || GETPOST('forcesandbox','alpha'))) + { + $service = 'StripeTest'; + dol_htmloutput_mesg($langs->trans('YouAreCurrentlyInSandboxMode','Stripe'),'','warning'); + } + else + { + $service = 'StripeLive'; + } + + if (is_array($parameters) && ! empty($parameters)) + { + foreach($parameters as $key=>$value) + { + $key=$value; + } + } + + + if (is_object($object) && $object->element == 'societe') + { + $this->resprints.= ''; + $this->resprints.= ''; + + } + elseif (is_object($object) && $object->element == 'member'){ + $this->resprints.= ''; + $this->resprints.= ''; + + $this->resprints.= ''; + $this->resprints.= ''; + } + elseif (is_object($object) && $object->element == 'adherent_type'){ + $this->resprints.= ''; + $this->resprints.= ''; + } + return 0; + } + + /** + * addMoreActionsButtons + * + * @param arra $parameters Parameters + * @param Object $object Object + * @param string $action action + * @return int 0 + */ + function addMoreActionsButtons($parameters, &$object, &$action) + { + global $db,$conf,$user,$langs,$form; + if (is_object($object) && $object->element == 'facture'){ + // On verifie si la facture a des paiements + $sql = 'SELECT pf.amount'; + $sql .= ' FROM ' . MAIN_DB_PREFIX . 'paiement_facture as pf'; + $sql .= ' WHERE pf.fk_facture = ' . $object->id; + + $result = $db->query($sql); + if ($result) { + $i = 0; + $num = $db->num_rows($result); + + while ($i < $num) { + $objp = $db->fetch_object($result); + $totalpaye += $objp->amount; + $i ++; + } + } else { + dol_print_error($db, ''); + } + + $resteapayer = $object->total_ttc - $totalpaye; + // Request a direct debit order + if ($object->statut > Facture::STATUS_DRAFT && $object->statut < Facture::STATUS_ABANDONED && $object->paye == 0) + { + $stripe=new Stripe($db); + if ($resteapayer > 0) + { + if ($stripe->getStripeAccount($conf->entity)) // a modifier avec droit stripe + { + $langs->load("withdrawals"); + print ''.$langs->trans("StripeConnectPay").''; + } + else + { + print ''.$langs->trans("StripeConnectPay").''; + } + } + elseif ($resteapayer == 0) + { + print ''.$langs->trans("StripeConnectPay").''; + } + } + else { + print ''.$langs->trans("StripeConnectPay").''; + } + } + elseif (is_object($object) && $object->element == 'invoice_supplier'){ + print ''.$langs->trans("StripeConnectPay").''; + } + elseif (is_object($object) && $object->element == 'member'){ + print ''.$langs->trans("StripeAutoSubscription").''; + } + return 0; + } + +} diff --git a/htdocs/stripe/class/stripe.class.php b/htdocs/stripe/class/stripe.class.php new file mode 100644 index 00000000000..b8472d0b821 --- /dev/null +++ b/htdocs/stripe/class/stripe.class.php @@ -0,0 +1,505 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +// Put here all includes required by your class file +require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; +require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; +require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; +require_once DOL_DOCUMENT_ROOT.'/stripe/config.php'; // This set stripe global env + + +/** + * Stripe class + */ +class Stripe extends CommonObject +{ + public $rowid; + public $fk_soc; + public $fk_key; + public $id; + public $mode; + public $entity; + public $statut; + public $type; + public $code; + public $message; + + /** + * Constructor + * + * @param DoliDB $db Database handler + */ + public function __construct($db) + { + $this->db = $db; + + } + + + /** + * Return main company OAuth Connect stripe account + * + * @param string $mode 'StripeTest' or 'StripeLive' + * @return string Stripe account 'acc_....' or '' if no OAuth token found + */ + public function getStripeAccount($mode='StripeTest') + { + global $conf; + + $sql = "SELECT tokenstring"; + $sql.= " FROM ".MAIN_DB_PREFIX."oauth_token"; + $sql.= " WHERE entity = ".$conf->entity; + $sql.= " AND service = '".$mode."'"; + + dol_syslog(get_class($this) . "::fetch", LOG_DEBUG); + $result = $this->db->query($sql); + if ($result) + { + if ($this->db->num_rows($result)) + { + $obj = $this->db->fetch_object($result); + $tokenstring=$obj->tokenstring; + + $tmparray = dol_json_decode($tokenstring); + $key = $tmparray->stripe_user_id; + } + else { + $tokenstring=''; + } + } + else { + dol_print_error($this->db); + } + + dol_syslog("No dedicated Stripe Connect account available for entity ".$conf->entity); + return $key; + } + + /** + * getStripeCustomerAccount + * + * @param int $id Id of third party + * @param int $status Status + * @return string Stripe customer ref 'cu_xxxxxxxxxxxxx' or '' + */ + public function getStripeCustomerAccount($id, $status=0) + { + global $conf; + + include_once DOL_DOCUMENT_ROOT.'/societe/class/societeaccount.class.php'; + $societeaccount = new SocieteAccount($this->db); + return $societeaccount->getCustomerAccount($id, 'stripe', $status); // Get thirdparty cus_... + } + + + /** + * Get the Stripe customer of a thirdparty (with option to create it if not linked yet) + * + * @param Societe $object Object thirdparty to check, or create on stripe (create on stripe also update the stripe_account table for current entity) + * @param string $key ''=Use common API. If not '', it is the Stripe connect account 'acc_....' to use Stripe connect + * @param int $status Status (0=test, 1=live) + * @param int $createifnotlinkedtostripe 1=Create the stripe customer and the link if the thirdparty is not yet linked to a stripe customer + * @return \Stripe\StripeCustomer|null Stripe Customer or null if not found + */ + public function customerStripe(Societe $object, $key='', $status=0, $createifnotlinkedtostripe=0) + { + global $conf, $user; + + if (empty($object->id)) + { + dol_syslog("customerStripe is called with param object not loaded"); + return null; + } + + $customer = null; + + $sql = "SELECT sa.key_account as key_account, sa.entity"; // key_account is cus_.... + $sql.= " FROM " . MAIN_DB_PREFIX . "societe_account as sa"; + $sql.= " WHERE sa.fk_soc = " . $object->id; + $sql.= " AND sa.entity IN (".getEntity('societe').")"; + $sql.= " AND sa.site = 'stripe' AND sa.status = ".((int) $status); + $sql.= " AND key_account IS NOT NULL AND key_account <> ''"; + + dol_syslog(get_class($this) . "::customerStripe search stripe customer id for thirdparty id=".$object->id, LOG_DEBUG); + $resql = $this->db->query($sql); + if ($resql) { + $num = $this->db->num_rows($resql); + if ($num) + { + $obj = $this->db->fetch_object($resql); + $tiers = $obj->key_account; + + dol_syslog(get_class($this) . "::customerStripe found stripe customer key_account = ".$tiers); + + // Force to use the correct API key + global $stripearrayofkeysbyenv; + \Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']); + + try { + if (empty($key)) { // If the Stripe connect account not set, we use common API usage + $customer = \Stripe\Customer::retrieve("$tiers"); + } else { + $customer = \Stripe\Customer::retrieve("$tiers", array("stripe_account" => $key)); + } + } + catch(Exception $e) + { + $this->error = $e->getMessage(); + } + } + elseif ($createifnotlinkedtostripe) + { + $dataforcustomer = array( + "email" => $object->email, + "business_vat_id" => $object->tva_intra, + "description" => $object->name, + "metadata" => array('dol_id'=>$object->id, 'dol_version'=>DOL_VERSION, 'dol_entity'=>$conf->entity, 'ipaddress'=>(empty($_SERVER['REMOTE_ADDR'])?'':$_SERVER['REMOTE_ADDR'])) + ); + + //$a = \Stripe\Stripe::getApiKey(); + //var_dump($a);var_dump($key);exit; + try { + // Force to use the correct API key + global $stripearrayofkeysbyenv; + \Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']); + + if (empty($key)) { // If the Stripe connect account not set, we use common API usage + $customer = \Stripe\Customer::create($dataforcustomer); + } else { + $customer = \Stripe\Customer::create($dataforcustomer, array("stripe_account" => $key)); + } + + $sql = "INSERT INTO " . MAIN_DB_PREFIX . "societe_account (fk_soc, login, key_account, site, status, entity, date_creation, fk_user_creat)"; + $sql .= " VALUES (".$object->id.", '', '".$this->db->escape($customer->id)."', 'stripe', " . $status . ", " . $conf->entity . ", '".$this->db->idate(dol_now())."', ".$user->id.")"; + $resql = $this->db->query($sql); + if (! $resql) + { + $this->error = $this->db->lasterror(); + } + } + catch(Exception $e) + { + $this->error = $e->getMessage(); + } + } + } + else + { + dol_print_error($this->db); + } + + return $customer; + } + + /** + * Get the Stripe card of a company payment mode (with option to create it on Stripe if not linked yet) + * + * @param \Stripe\StripeCustomer $cu Object stripe customer + * @param CompanyPaymentMode $object Object companypaymentmode to check, or create on stripe (create on stripe also update the societe_rib table for current entity) + * @param string $stripeacc ''=Use common API. If not '', it is the Stripe connect account 'acc_....' to use Stripe connect + * @param int $status Status (0=test, 1=live) + * @param int $createifnotlinkedtostripe 1=Create the stripe card and the link if the card is not yet linked to a stripe card + * @return \Stripe\StripeCard|null Stripe Card or null if not found + */ + public function cardStripe($cu, CompanyPaymentMode $object, $stripeacc='', $status=0, $createifnotlinkedtostripe=0) + { + global $conf, $user; + + $card = null; + + $sql = "SELECT sa.stripe_card_ref, sa.proprio, sa.exp_date_month, sa.exp_date_year, sa.number, sa.cvn"; // stripe_card_ref is card_.... + $sql.= " FROM " . MAIN_DB_PREFIX . "societe_rib as sa"; + $sql.= " WHERE sa.rowid = " . $object->id; + //$sql.= " AND sa.entity IN (".getEntity('societe').")"; + $sql.= " AND sa.type = 'card'"; + + dol_syslog(get_class($this) . "::fetch search stripe card id for paymentmode id=".$object->id.", stripeacc=".$stripeacc.", status=".$status.", createifnotlinkedtostripe=".$createifnotlinkedtostripe, LOG_DEBUG); + $resql = $this->db->query($sql); + if ($resql) { + $num = $this->db->num_rows($resql); + if ($num) + { + $obj = $this->db->fetch_object($resql); + $cardref = $obj->stripe_card_ref; + dol_syslog("************* cardref=".$cardref); + if ($cardref) + { + try { + if (empty($stripeacc)) { // If the Stripe connect account not set, we use common API usage + $card = $cu->sources->retrieve($cardref); + } else { + //$card = $cu->sources->retrieve($cardref, array("stripe_account" => $stripeacc)); // this API fails when array stripe_account is provided + $card = $cu->sources->retrieve($cardref); + } + } + catch(Exception $e) + { + $this->error = $e->getMessage(); + dol_syslog($this->error, LOG_WARNING); + } + + } + elseif ($createifnotlinkedtostripe) + { + $exp_date_month=$obj->exp_date_month; + $exp_date_year=$obj->exp_date_year; + $number=$obj->number; + $cvc=$obj->cvn; // cvn in database, cvc for stripe + $cardholdername=$obj->proprio; + + $dataforcard = array( + "source" => array('object'=>'card', 'exp_month'=>$exp_date_month, 'exp_year'=>$exp_date_year, 'number'=>$number, 'cvc'=>$cvc, 'name'=>$cardholdername), + "metadata" => array('dol_id'=>$object->id, 'dol_version'=>DOL_VERSION, 'dol_entity'=>$conf->entity, 'ipaddress'=>(empty($_SERVER['REMOTE_ADDR'])?'':$_SERVER['REMOTE_ADDR'])) + ); + + //$a = \Stripe\Stripe::getApiKey(); + //var_dump($a);var_dump($stripeacc);exit; + dol_syslog("Try to create card dataforcard = ".dol_json_encode($dataforcard)); + try { + if (empty($stripeacc)) { // If the Stripe connect account not set, we use common API usage + $card = $cu->sources->create($dataforcard); + } else { + $card = $cu->sources->create($dataforcard, array("stripe_account" => $stripeacc)); + } + + if ($card) + { + $sql = "UPDATE " . MAIN_DB_PREFIX . "societe_rib"; + $sql.= " SET stripe_card_ref = '".$this->db->escape($card->id)."', card_type = '".$this->db->escape($card->brand)."',"; + $sql.= " country_code = '".$this->db->escape($card->country)."',"; + $sql.= " approved = ".($card->cvc_check == 'pass' ? 1 : 0); + $sql.= " WHERE rowid = " . $object->id; + $sql.= " AND type = 'card'"; + $resql = $this->db->query($sql); + if (! $resql) + { + $this->error = $this->db->lasterror(); + } + } + else + { + $this->error = 'Call to cu->source->create return empty card'; + } + } + catch(Exception $e) + { + $this->error = $e->getMessage(); + dol_syslog($this->error, LOG_WARNING); + } + } + } + } + else + { + dol_print_error($this->db); + } + + return $card; + } + + /** + * Create charge with public/payment/newpayment.php, stripe/card.php, cronjobs or REST API + * + * @param int $amount Amount to pay + * @param string $currency EUR, GPB... + * @param string $origin Object type to pay (order, invoice, contract...) + * @param int $item Object id to pay + * @param string $source src_xxxxx or card_xxxxx + * @param string $customer Stripe customer ref 'cus_xxxxxxxxxxxxx' via customerStripe() + * @param string $account Stripe account ref 'acc_xxxxxxxxxxxxx' via getStripeAccount() + * @param int $status Status (0=test, 1=live) + * @param int $usethirdpartyemailforreceiptemail Use thirdparty email as receipt email + * @return Stripe + */ + public function createPaymentStripe($amount, $currency, $origin, $item, $source, $customer, $account, $status=0, $usethirdpartyemailforreceiptemail=0) + { + global $conf; + + $error = 0; + + if (empty($status)) $service = 'StripeTest'; + else $service = 'StripeLive'; + + $sql = "SELECT sa.key_account as key_account, sa.fk_soc, sa.entity"; + $sql.= " FROM " . MAIN_DB_PREFIX . "societe_account as sa"; + $sql.= " WHERE sa.key_account = '" . $this->db->escape($customer) . "'"; + //$sql.= " AND sa.entity IN (".getEntity('societe').")"; + $sql.= " AND sa.site = 'stripe' AND sa.status = ".((int) $status); + + dol_syslog(get_class($this) . "::fetch", LOG_DEBUG); + $result = $this->db->query($sql); + if ($result) { + if ($this->db->num_rows($result)) { + $obj = $this->db->fetch_object($result); + $key = $obj->fk_soc; + } else { + $key = null; + } + } else { + $key = null; + } + + $arrayzerounitcurrency=array('BIF', 'CLP', 'DJF', 'GNF', 'JPY', 'KMF', 'KRW', 'MGA', 'PYG', 'RWF', 'VND', 'VUV', 'XAF', 'XOF', 'XPF'); + if (! in_array($currency, $arrayzerounitcurrency)) $stripeamount=$amount * 100; + else $stripeamount = $amount; + + $societe = new Societe($this->db); + if ($key > 0) $societe->fetch($key); + + $description = ""; + $ref = ""; + if ($origin == order) { + $order = new Commande($this->db); + $order->fetch($item); + $ref = $order->ref; + $description = "ORD=" . $ref . ".CUS=" . $societe->id; + } elseif ($origin == invoice) { + $invoice = new Facture($this->db); + $invoice->fetch($item); + $ref = $invoice->ref; + $description = "INV=" . $ref . ".CUS=" . $societe->id; + } + + $metadata = array( + "dol_id" => "" . $item . "", + "dol_type" => "" . $origin . "", + "dol_thirdparty_id" => "" . $societe->id . "", + 'dol_version'=>DOL_VERSION, + 'dol_entity'=>$conf->entity, + 'ipaddress'=>(empty($_SERVER['REMOTE_ADDR'])?'':$_SERVER['REMOTE_ADDR']) + ); + $return = new Stripe($this->db); + try { + // Force to use the correct API key + global $stripearrayofkeysbyenv; + \Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']); + + if (empty($conf->stripeconnect->enabled)) + { + if (preg_match('/acct_/i', $source)) + { + $charge = \Stripe\Charge::create(array( + "amount" => "$stripeamount", + "currency" => "$currency", + // "statement_descriptor" => " ", + "metadata" => $metadata, + "source" => "$source" + )); + } else { + $paymentarray = array( + "amount" => "$stripeamount", + "currency" => "$currency", + // "statement_descriptor" => " ", + "description" => "$description", + "metadata" => $metadata, + "source" => "$source", + "customer" => "$customer" + ); + + if ($societe->email && $usethirdpartyemailforreceiptemail) + { + $paymentarray["receipt_email"] = $societe->email; + } + + $charge = \Stripe\Charge::create($paymentarray, array("idempotency_key" => "$ref")); + } + } else { + + $fee = round(($amount * ($conf->global->STRIPE_APPLICATION_FEE_PERCENT / 100) + $conf->global->STRIPE_APPLICATION_FEE) * 100); + if ($fee < ($conf->global->STRIPE_APPLICATION_FEE_MINIMAL * 100)) { + $fee = round($conf->global->STRIPE_APPLICATION_FEE_MINIMAL * 100); + } + + $charge = \Stripe\Charge::create(array( + "amount" => "$stripeamount", + "currency" => "$currency", + // "statement_descriptor" => " ", + "description" => "$description", + "metadata" => $metadata, + "source" => "$source", + "customer" => "$customer", + "application_fee" => "$fee" + ), array( + "idempotency_key" => "$ref", + "stripe_account" => "$account" + )); + } + if (isset($charge->id)) {} + + $return->statut = 'success'; + $return->id = $charge->id; + if ($charge->source->type == 'card') { + $return->message = $charge->source->card->brand . " ...." . $charge->source->card->last4; + } elseif ($charge->source->type == 'three_d_secure') { + $stripe = new Stripe($this->db); + $src = \Stripe\Source::retrieve("" . $charge->source->three_d_secure->card . "", array( + "stripe_account" => $stripe->getStripeAccount($service) + )); + $return->message = $src->card->brand . " ...." . $src->card->last4; + } else { + $return->message = $charge->id; + } + } catch (\Stripe\Error\Card $e) { + include DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; + // Since it's a decline, \Stripe\Error\Card will be caught + $body = $e->getJsonBody(); + $err = $body['error']; + + $return->statut = 'error'; + $return->id = $err['charge']; + $return->type = $err['type']; + $return->code = $err['code']; + $return->message = $err['message']; + $body = "Error:
    " . $return->id . " " . $return->message . " "; + $subject = '[Alert] Payment error using Stripe'; + $cmailfile = new CMailFile($subject, $conf->global->ONLINE_PAYMENT_SENDEMAIL, $conf->global->MAIN_INFO_SOCIETE_MAIL, $body); + $cmailfile->sendfile(); + + $error++; + dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe'); + } catch (\Stripe\Error\RateLimit $e) { + // Too many requests made to the API too quickly + $error++; + dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe'); + } catch (\Stripe\Error\InvalidRequest $e) { + // Invalid parameters were supplied to Stripe's API + $error++; + dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe'); + } catch (\Stripe\Error\Authentication $e) { + // Authentication with Stripe's API failed + // (maybe you changed API keys recently) + $error++; + dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe'); + } catch (\Stripe\Error\ApiConnection $e) { + // Network communication with Stripe failed + $error++; + dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe'); + } catch (\Stripe\Error\Base $e) { + // Display a very generic error to the user, and maybe send + // yourself an email + $error++; + dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe'); + } catch (Exception $e) { + // Something else happened, completely unrelated to Stripe + $error++; + dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe'); + } + return $return; + } + +} diff --git a/htdocs/stripe/config.php b/htdocs/stripe/config.php index a692e541050..c61de994874 100644 --- a/htdocs/stripe/config.php +++ b/htdocs/stripe/config.php @@ -15,54 +15,43 @@ * * You should have received a copy of the GNU General Public License * along with this program. If not, see . + * + * Set Stripe environment: set the ApiKey and AppInfo */ /** -* \file htdocs/public/stripe/config.php +* \file htdocs/stripe/config.php * \ingroup Stripe * \brief Page to move config in api */ -require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/stripe/lib/stripe.lib.php'; require_once DOL_DOCUMENT_ROOT.'/includes/stripe/init.php'; +require_once DOL_DOCUMENT_ROOT.'/includes/stripe/lib/Stripe.php'; global $stripe; global $conf; +global $stripearrayofkeysbyenv; -//use \includes\stripe as stripe; -$stripe = array(); - -if ((empty($conf->global->STRIPECONNECT_LIVE) && ! (empty($conf->stripeconnect->enabled))) || GETPOST('forcesandbox','alpha')) -{ - $stripe = array( +$stripearrayofkeysbyenv = array( + 0=>array( "secret_key" => $conf->global->STRIPE_TEST_SECRET_KEY, "publishable_key" => $conf->global->STRIPE_TEST_PUBLISHABLE_KEY - ); -} -else -{ + ), + 1=>array( + "secret_key" => $conf->global->STRIPE_LIVE_SECRET_KEY, + "publishable_key" => $conf->global->STRIPE_LIVE_PUBLISHABLE_KEY + ) +); + +$stripearrayofkeys = array(); if (empty($conf->global->STRIPE_LIVE) || GETPOST('forcesandbox','alpha')) { - $stripe = array( - "secret_key" => $conf->global->STRIPE_TEST_SECRET_KEY, - "publishable_key" => $conf->global->STRIPE_TEST_PUBLISHABLE_KEY - ); + $stripearrayofkeys = $stripearrayofkeysbyenv[0]; // Test } else { - $stripe = array( - "secret_key" => $conf->global->STRIPE_LIVE_SECRET_KEY, - "publishable_key" => $conf->global->STRIPE_LIVE_PUBLISHABLE_KEY - ); -} + $stripearrayofkeys = $stripearrayofkeysbyenv[1]; // Live } -require_once DOL_DOCUMENT_ROOT."/includes/stripe/lib/Stripe.php"; -require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php'; - -\Stripe\Stripe::setApiKey($stripe['secret_key']); - -require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php'; - -\Stripe\Stripe::setAppInfo("Stripe", "dolibarr version", "https://www.dolibarr.org"); // add dolibarr version +\Stripe\Stripe::setApiKey($stripearrayofkeys['secret_key']); +\Stripe\Stripe::setAppInfo("Stripe", DOL_VERSION, "https://www.dolibarr.org"); // add dolibarr version diff --git a/htdocs/stripe/payment.php b/htdocs/stripe/payment.php new file mode 100644 index 00000000000..1113d1428f5 --- /dev/null +++ b/htdocs/stripe/payment.php @@ -0,0 +1,1119 @@ + + * Copyright (C) 2004-2016 Laurent Destailleur + * Copyright (C) 2005 Marc Barilley / Ocebo + * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2007 Franky Van Liedekerke + * Copyright (C) 2012 Cédric Salvador + * Copyright (C) 2014 Raphaël Doursenaud + * Copyright (C) 2014 Teddy Andreotti <125155@supinfo.com> + * Copyright (C) 2015 Juanjo Menent + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/stripe/payment.php + * \ingroup stripe + * \brief Payment page for customers invoices + */ + +// Load Dolibarr environment +$res=@include("../main.inc.php"); // For root directory +if (! $res) $res=@include("../../main.inc.php"); +require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; +require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; +require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php'; + +// Load translation files required by the page +$langs->loadLangs(array('companies', 'bills', 'banks', 'multicurrency', 'stripe')); + +$action = GETPOST('action','alpha'); +$confirm = GETPOST('confirm'); + +$facid = GETPOST('facid','int'); +$socname = GETPOST('socname'); +$source = GETPOST('source_id'); +$accountid = GETPOST('accountid'); +$paymentnum = GETPOST('num_paiement'); + +$sortfield = GETPOST('sortfield','alpha'); +$sortorder = GETPOST('sortorder','alpha'); +$page = GETPOST('page','int'); + +$amounts=array(); +$amountsresttopay=array(); +$addwarning=0; + +$multicurrency_amounts=array(); +$multicurrency_amountsresttopay=array(); + +if (! empty($conf->stripe->enabled)) +{ + $service = 'StripeTest'; + $servicestatus = 0; + if (! empty($conf->global->STRIPE_LIVE) && ! GETPOST('forcesandbox','alpha')) + { + $service = 'StripeLive'; + $servicestatus = 0; + } + + $stripe = new Stripe($db); + $stripeacc = $stripe->getStripeAccount($service); // Stripe OAuth connect account of dolibarr user (no network access here) + $stripecu = $stripe->getStripeCustomerAccount($object->id, $servicestatus); // Get thirdparty cu_... +} + +// Security check +$socid=0; +if ($user->societe_id > 0) +{ + $socid = $user->societe_id; +} + +$object=new Facture($db); + +// Load object +if ($facid > 0) +{ + $ret=$object->fetch($facid); +} + +// Initialize technical object to manage hooks of paiements. Note that conf->hooks_modules contains array array +$hookmanager->initHooks(array('paiementcard','globalcard')); + + +/* + * Actions + */ + +$parameters=array('socid'=>$socid); +$reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); + +if (empty($reshook)) +{ + if ($action == 'add_paiement' || ($action == 'confirm_paiement' && $confirm=='yes')) + { + $error = 0; + + $datepaye = dol_now(); + $paiement_id = 0; + $totalpayment = 0; + $multicurrency_totalpayment = 0; + $atleastonepaymentnotnull = 0; + + // Generate payment array and check if there is payment higher than invoice and payment date before invoice date + $tmpinvoice=new Facture($db); + foreach ($_POST as $key => $value) + { + if (substr($key,0,7) == 'amount_') + { + $cursorfacid = substr($key,7); + $amounts[$cursorfacid] = price2num(trim(GETPOST($key))); + $totalpayment = $totalpayment + $amounts[$cursorfacid]; + if (! empty($amounts[$cursorfacid])) $atleastonepaymentnotnull++; + $result=$tmpinvoice->fetch($cursorfacid); + if ($result <= 0) dol_print_error($db); + $amountsresttopay[$cursorfacid]=price2num($tmpinvoice->total_ttc - $tmpinvoice->getSommePaiement()); + if ($amounts[$cursorfacid]) + { + // Check amount + if ($amounts[$cursorfacid] && (abs($amounts[$cursorfacid]) > abs($amountsresttopay[$cursorfacid]))) + { + $addwarning=1; + $formquestion['text'] = img_warning($langs->trans("PaymentHigherThanReminderToPay")).' '.$langs->trans("HelpPaymentHigherThanReminderToPay"); + } + // Check date + if ($datepaye && ($datepaye < $tmpinvoice->date)) + { + $langs->load("errors"); + //$error++; + setEventMessages($langs->transnoentities("WarningPaymentDateLowerThanInvoiceDate", dol_print_date($datepaye,'day'), dol_print_date($tmpinvoice->date, 'day'), $tmpinvoice->ref), null, 'warnings'); + } + } + + $formquestion[$i++]=array('type' => 'hidden','name' => $key, 'value' => $_POST[$key]); + } + elseif (substr($key,0,21) == 'multicurrency_amount_') + { + $cursorfacid = substr($key,21); + $multicurrency_amounts[$cursorfacid] = price2num(trim(GETPOST($key))); + $multicurrency_totalpayment += $multicurrency_amounts[$cursorfacid]; + if (! empty($multicurrency_amounts[$cursorfacid])) $atleastonepaymentnotnull++; + $result=$tmpinvoice->fetch($cursorfacid); + if ($result <= 0) dol_print_error($db); + $multicurrency_amountsresttopay[$cursorfacid]=price2num($tmpinvoice->multicurrency_total_ttc - $tmpinvoice->getSommePaiement(1)); + if ($multicurrency_amounts[$cursorfacid]) + { + // Check amount + if ($multicurrency_amounts[$cursorfacid] && (abs($multicurrency_amounts[$cursorfacid]) > abs($multicurrency_amountsresttopay[$cursorfacid]))) + { + $addwarning=1; + $formquestion['text'] = img_warning($langs->trans("PaymentHigherThanReminderToPay")).' '.$langs->trans("HelpPaymentHigherThanReminderToPay"); + } + // Check date + if ($datepaye && ($datepaye < $tmpinvoice->date)) + { + $langs->load("errors"); + //$error++; + setEventMessages($langs->transnoentities("WarningPaymentDateLowerThanInvoiceDate", dol_print_date($datepaye,'day'), dol_print_date($tmpinvoice->date, 'day'), $tmpinvoice->ref), null, 'warnings'); + } + } + + $formquestion[$i++]=array('type' => 'hidden','name' => $key, 'value' => GETPOST($key, 'int')); + } + } + + // Check parameters +// if (! GETPOST('paiementcode')) +// { +// setEventMessages($langs->transnoentities('ErrorFieldRequired',$langs->transnoentities('PaymentMode')), null, 'errors'); +// $error++; +// } + + if (! empty($conf->banque->enabled)) + { + // If bank module is on, account is required to enter a payment + if (GETPOST('accountid') <= 0) + { + setEventMessages($langs->transnoentities('ErrorFieldRequired',$langs->transnoentities('AccountToCredit')), null, 'errors'); + $error++; + } + } + + if (empty($totalpayment) && empty($multicurrency_totalpayment) && empty($atleastonepaymentnotnull)) + { + setEventMessages($langs->transnoentities('ErrorFieldRequired',$langs->trans('PaymentAmount')), null, 'errors'); + $error++; + } + +// if (empty($datepaye)) +// { +// setEventMessages($langs->transnoentities('ErrorFieldRequired',$langs->transnoentities('Date')), null, 'errors'); +// $error++; +// } + + // Check if payments in both currency + if ($totalpayment > 0 && $multicurrency_totalpayment > 0) + { + setEventMessages($langs->transnoentities('ErrorPaymentInBothCurrency'), null, 'errors'); + $error++; + } + } + + /* + * Action add_paiement + */ + if ($action == 'add_paiement') + { + if ($error) + { + $action = 'create'; + if (!$source) + { + setEventMessages($langs->transnoentities('NoSource'), null, 'errors'); + } + $error++; + } + // Le reste propre a cette action s'affiche en bas de page. + } + + /* + * Action confirm_paiement + */ + if ($action == 'confirm_paiement' && $confirm == 'yes') + { + + $error=0; + + $datepaye = dol_now(); + + $db->begin(); + + // Clean parameters amount if payment is for a credit note + if (GETPOST('type') == 2) + { + foreach ($amounts as $key => $value) // How payment is dispatch + { + $newvalue = price2num($value,'MT'); + $amounts[$key] = -$newvalue; + } + + foreach ($multicurrency_amounts as $key => $value) // How payment is dispatch + { + $newvalue = price2num($value,'MT'); + $multicurrency_amounts[$key] = -$newvalue; + } + } + + if (! empty($conf->banque->enabled)) + { + // Si module bank actif, un compte est obligatoire lors de la saisie d'un paiement + if (GETPOST('accountid') <= 0) + { + setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentities('AccountToCredit')), null, 'errors'); + $error++; + } + } + + $facture = new Facture($db); + $facture->fetch($facid); + $facture->fetch_thirdparty(); + + $error = 0; + + if (is_object($stripe) && $stripeacc) + { + $customerstripe=$stripe->customerStripe($facture->thirdparty, $stripeacc, $servicestatus); + + if ($customerstripe->id) { + $listofsources=$customerstripe->sources->data; + } + } + + $stripeamount=0; + foreach ($amounts as $key => $value) // How payment is dispatch + { + $stripeamount+=price2num($value,'MT'); + } + + if (preg_match('/acct_/i',$source)) + { + $paiementcode ="VIR"; + } + elseif (preg_match('/card_/i',$source)) + { + $paiementcode ="CB"; + } + elseif (preg_match('/src_/i',$source)) + { + + $customer2 = $customerstripe=$stripe->customerStripe($facture->thirdparty, $stripeacc, $servicestatus); + $src = $customer2->sources->retrieve("$source"); + if ($src->type=='card') + { + $paiementcode ="CB"; + } + } + + $societe = new Societe($db); + $societe->fetch($facture->socid); + dol_syslog("Create charge", LOG_DEBUG, 0, '_stripe'); + + $charge=$stripe->CreatePaymentStripe($stripeamount,"EUR","invoice",$facid,$source,$customer->id,$stripe->getStripeAccount($conf->entity)); + + if (!$error) + { + // Creation of payment line + $paiement = new Paiement($db); + $paiement->datepaye = $datepaye; + $paiement->amounts = $amounts; // Array with all payments dispatching + $paiement->multicurrency_amounts = $multicurrency_amounts; // Array with all payments dispatching + $paiement->paiementid = dol_getIdFromCode($db,$paiementcode,'c_paiement'); + $paiement->num_paiement = $charge->message; + $paiement->note = GETPOST('comment'); + } + + if (! $error) + { + + $paiement_id = $paiement->create($user, 0); + if ($paiement_id < 0) + { + setEventMessages($paiement->error, $paiement->errors, 'errors'); + $error++; + } + if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE) && count($facture->lines)) + { + $outputlangs = $langs; + $newlang = ''; + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $facture->thirdparty->default_lang; + if (! empty($newlang)) { + $outputlangs = new Translate("", $conf); + $outputlangs->setDefaultLang($newlang); + } + $model=$facture->modelpdf; + $ret = $facture->fetch($facid); // Reload to get new records + + $facture->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); + } + + } + + if (! $error) + { + $label='(CustomerInvoicePayment)'; + if (GETPOST('type') == 2) $label='(CustomerInvoicePaymentBack)'; + $result=$paiement->addPaymentToBank($user,'payment',$label,GETPOST('accountid'),'',''); + if ($result < 0) + { + setEventMessages($paiement->error, $paiement->errors, 'errors'); + $error++; + } + elseif (GETPOST('closepaidinvoices')=='on') { + $facture->set_paid($user); + } + } + + if (! $error) + { + $db->commit(); + + // If payment dispatching on more than one invoice, we keep on summary page, otherwise go on invoice card + $invoiceid=0; + foreach ($paiement->amounts as $key => $amount) + { + $facid = $key; + if (is_numeric($amount) && $amount <> 0) + { + if ($invoiceid != 0) $invoiceid=-1; // There is more than one invoice payed by this payment + else $invoiceid=$facid; + } + } + if ($invoiceid > 0) $loc = DOL_URL_ROOT.'/compta/facture/card.php?facid='.$invoiceid; + else $loc = DOL_URL_ROOT.'/compta/paiement/card.php?id='.$paiement_id; + header('Location: '.$loc); + exit; + } + else + { + $loc = DOL_URL_ROOT.'/stripeconnect/payment.php?facid='.$facid.'&action=create&error='.$e->getMessage(); + $db->rollback(); + + header('Location: '.$loc); + exit; + } + } +} + + +/* + * View + */ + +$form=new Form($db); + +llxHeader(); + +if (! empty($conf->global->STRIPE_LIVE) && ! GETPOST('forcesandbox','alpha')) +{ + $service = 'StripeLive'; + $servicestatus = 0; +} +else { + dol_htmloutput_mesg($langs->trans('YouAreCurrentlyInSandboxMode','Stripe'),'','warning'); +} + +if (GETPOST('error')){ + setEventMessages(GETPOST('error'), null, 'errors'); +} + +if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paiement') +{ + $facture = new Facture($db); + $result=$facture->fetch($facid); + + if ($result >= 0) + { + $facture->fetch_thirdparty(); + + $title=''; + if ($facture->type != 2) $title.=$langs->trans("EnterPaymentReceivedFromCustomer"); + if ($facture->type == 2) $title.=$langs->trans("EnterPaymentDueToCustomer"); + print load_fiche_titre($title); + + // Initialize data for confirmation (this is used because data can be change during confirmation) + if ($action == 'add_paiement') + { + $i=0; + + $formquestion[$i++]=array('type' => 'hidden','name' => 'facid', 'value' => $facture->id); + $formquestion[$i++]=array('type' => 'hidden','name' => 'socid', 'value' => $facture->socid); + $formquestion[$i++]=array('type' => 'hidden','name' => 'type', 'value' => $facture->type); + } + + + // Add realtime total information + if ($conf->use_javascript_ajax) + { + print "\n".''."\n"; + } + + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + + dol_fiche_head(); + + print '
    ".$charge->id."".$charge->customer.""; + if ($societestatic->id > 0) + { + print $societestatic->getNomUrl(1); + } + if ($memberstatic->id > 0) + { + print $memberstatic->getNomUrl(1); + } + print ""; + print $FULLTAG; + if ($charge->metadata->source=="order"){ + $object = new Commande($db); + $object->fetch($charge->metadata->idsource); + print "".img_picto('', 'object_order')." ".$object->ref.""; + } elseif ($charge->metadata->source=="invoice"){ + $object = new Facture($db); + $object->fetch($charge->metadata->idsource); + print "".img_picto('', 'object_invoice')." ".$object->ref.""; + } + print "'.dol_print_date($charge->created,'%d/%m/%Y %H:%M')."'; + if ($charge->source->object=='card') + { + print $langs->trans("card"); + } + elseif ($charge->source->type=='card'){ + print $langs->trans("card"); + } elseif ($charge->source->type=='three_d_secure'){ + print $langs->trans("card3DS"); + } + print '".price(($charge->amount-$charge->amount_refunded)/100)."'; + if ($charge->refunded=='1'){ + print $langs->trans("refunded"); + } elseif ($charge->paid=='1'){ + print $langs->trans("".$charge->status.""); + } else { + $label="Message: ".$charge->failure_message."
    "; + $label.="Réseau: ".$charge->outcome->network_status."
    "; + $label.="Statut: ".$langs->trans("".$charge->outcome->seller_message.""); + print $form->textwithpicto($langs->trans("".$charge->status.""),$label,1); + } + print "
    '; + $this->resprints.= '
    '; + $this->resprints.= $langs->trans('StripeCustomer'); + $this->resprints.= ''; + // $this->resprints.= ''.img_edit().''; + $this->resprints.= '
    '; + $this->resprints.= '    		'; + $stripe=new Stripe($db); + if ($stripe->getStripeAccount($service)&&$object->client!=0) { + $customer=$stripe->customerStripe($object,$stripe->getStripeAccount($service)); + $this->resprints.= $customer->id; + } + else { + $this->resprints.= $langs->trans("NoStripe"); + } + $this->resprints.= '
    '; + $this->resprints.= '
    '; + $this->resprints.= $langs->trans('StripeCustomer'); + $this->resprints.= ''; + $this->resprints.= '
    '; + $this->resprints.= '    		'; + $stripe=new Stripe($db); + if ($stripe->getStripeAccount($service) && $object->fk_soc > 0) { + $object->fetch_thirdparty(); + $customer=$stripe->customerStripe($object->thirdparty, $stripe->getStripeAccount($service)); + $this->resprints.= $customer->id; + } + else { + $this->resprints.= $langs->trans("NoStripe"); + } + $this->resprints.= '
    '; + $this->resprints.= '
    '; + $this->resprints.= $langs->trans('SubscriptionStripe'); + $this->resprints.= ''; + $this->resprints.= '
    '; + $this->resprints.= '    		'; + $stripe=new Stripe($db); + if (7==4) { + $object->fetch_thirdparty(); + $customer=$stripe->customerStripe($object,$stripe->getStripeAccount($service)); + $this->resprints.= $customer->id; + } + else { + $this->resprints.= $langs->trans("NoStripe"); + } + $this->resprints.= '
    '; + $this->resprints.= '
    '; + $this->resprints.= $langs->trans('PlanStripe'); + $this->resprints.= ''; + // $this->resprints.= ''.img_edit().''; + $this->resprints.= '
    '; + $this->resprints.= '    		'; + $stripe=new Stripe($db); + if (7==4) { + $object->fetch_thirdparty(); + $customer=$stripe->customerStripe($object,$stripe->getStripeAccount($service)); + $this->resprints.= $customer->id; + } + else { + $this->resprints.= $langs->trans("NoStripe"); + } + $this->resprints.= '
    '; + + // Invoice + /*if ($facture->id > 0) + { + print '\n"; + }*/ + + // Third party + print '\n"; + + // Bank account + if (! empty($conf->banque->enabled)) + { + //$form->select_comptes($accountid,'accountid',0,'',2); + print ''; + } + else + { + print ''; + } + + // Cheque number +// print ''; +// print ''; + + // Check transmitter +// print ''; +// print ''; + + // Bank name +// print ''; +// print ''; + + // Comments + print ''; + print ''; + + print '
    '.$langs->trans('Invoice').''.$facture->getNomUrl(4)."
    '.$langs->trans('Company').''.$facture->thirdparty->getNomUrl(4)."
    '.$langs->trans('Numero'); +// print ' ('.$langs->trans("ChequeOrTransferNumber").')'; +// print '
    '.$langs->trans('CheckTransmitter'); +// print ' ('.$langs->trans("ChequeMaker").')'; +// print '
    '.$langs->trans('Bank'); +// print ' ('.$langs->trans("ChequeBank").')'; +// print '
    '.$langs->trans('Comments').''; + print '
    '; + + dol_fiche_end(); + + + $customerstripe=$stripe->customerStripe($facture->thirdparty, $stripeacc, $servicestatus); + + print '
    '; + print_barre_liste($langs->trans('StripeSourceList').' '.$typeElementString.' '.$button, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder,'',$num, '', ''); + + print ''."\n"; + // Titles with sort buttons + print ''; + print ''; + print ''; + print ''; + print ''; + print "\n"; + foreach ($customerstripe->sources->data as $src) { + print ''; + + print ''; + +print ''; +print ''; + // Default + print ''; +print ''; +} +// TODO more dolibarize with new stripe function and stripeconnect +//if ($stripe->getStripeCustomerAccount($facture->socid)) { +//$account=\Stripe\Account::retrieve("".$stripe->getStripeCustomerAccount($facture->socid).""); +//} + + if (($account->type=='custom' or $account->type=='express') && $entity==1) { + print ''; + + print ''; + + print ''; + // Default + print ''; + print ''; + } + if (empty($input)&&!$stripe->getStripeCustomerAccount($facture->socid)) + { + print ''; + } + + print "
    '.$langs->trans('Type').''.$langs->trans('Informations').'
    id!=$source) or ($src->object=='source' && $src->card->three_d_secure=='required')) { print'class="opacitymedium"';} +print'>id!=$source) or ($src->object=='source' && $src->card->three_d_secure=='required')) { + print ' disabled'; + } elseif (($customerstripe->default_source==$src->id && $action != 'add_paiement') or ($source==$src->id && $action == 'add_paiement')) { + print ' checked'; + } + print '>id!=$source) or ($src->object=='source' && $src->card->three_d_secure=='required')) { print'class="opacitymedium"';} + +print' >'; +if ($src->object=='card'){ +if ($src->brand == 'Visa') {$brand='cc-visa';} +elseif ($src->brand == 'MasterCard') {$brand='cc-mastercard';} +elseif ($src->brand == 'American Express') {$brand='cc-amex';} +elseif ($src->brand == 'Discover') {$brand='cc-discover';} +elseif ($src->brand == 'JCB') {$brand='cc-jcb';} +elseif ($src->brand == 'Diners Club') {$brand='cc-diners-club';} +else {$brand='credit-card-alt';} +print ''; +} +elseif ($src->object=='source' && $src->type=='card'){ +if ($src->card->brand == 'Visa') {$brand='cc-visa';} +elseif ($src->card->brand == 'MasterCard') {$brand='cc-mastercard';} +elseif ($src->card->brand == 'American Express') {$brand='cc-amex';} +elseif ($src->card->brand == 'Discover') {$brand='cc-discover';} +elseif ($src->card->brand == 'JCB') {$brand='cc-jcb';} +elseif ($src->card->brand == 'Diners Club') {$brand='cc-diners-club';} +else {$brand='credit-card-alt';} + +print ''; +} +elseif ($src->object=='source' && $src->type=='sepa_debit'){ +print ''; +} +print 'id!=$source) or ($src->object=='source' && $src->card->three_d_secure=='required')) { print'class="opacitymedium"';} +print' >'; +if ($src->object=='card'){ +print '**** '.$src->last4.'
    Exp. '.$src->exp_month.'/'.$src->exp_year.''; +print '    		'; + if ($src->country) + { + $img=picto_from_langcode($src->country); + print $img?$img.' ':''; + print getCountry($src->country,1); + } + else print img_warning().' '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("CompanyCountry")).''; +} +elseif ($src->object=='source' && $src->type=='card'){ + print $src->owner->name.'
    **** '.$src->card->last4.' - '.$src->card->exp_month.'/'.$src->card->exp_year.''; +print '    		'; + if ($src->card->country) + { + $img=picto_from_langcode($src->card->country); + print $img?$img.' ':''; + print getCountry($src->card->country,1); + } + else print img_warning().' '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("CompanyCountry")).''; +} +elseif ($src->object=='source' && $src->type=='sepa_debit'){ +print 'info sepa'; +print ''; + if ($src->sepa_debit->country) + { + $img=picto_from_langcode($src->sepa_debit->country); + print $img?$img.' ':''; + print getCountry($src->sepa_debit->country,1); + } + else print img_warning().' '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("CompanyCountry")).''; +} +print 'id!=$source) or ($src->object=='source' && $src->card->three_d_secure=='required')) { print'class="opacitymedium"';} +print'>'; + if (($customerstripe->default_source==$src->id)) { + print ""; + } + print '
    getStripeCustomerAccount($facture->socid)!=$source) { print'class="opacitymedium"';} + print'>global->STRIPE_EXTERNAL_ACCOUNT && $action == 'add_paiement')) { + print ' checked'; + } elseif ($action == 'add_paiement' && $conf->global->STRIPE_EXTERNAL_ACCOUNT!=$source) { + print ' disabled'; + } + print '>getStripeCustomerAccount($facture->socid)!=$source) { print'class="opacitymedium"';} + print '>getStripeCustomerAccount($facture->socid)!=$source) { print'class="opacitymedium"';} + print'>'.$langs->trans('sold'); + print'id!=$source) { print'class="opacitymedium"';} + print'>'; + + print 'id!=$source) { print'class="opacitymedium"';} + print'>'; + // if (($customer->default_source!=$src->id)) { + // print img_picto($langs->trans("Disabled"),'off'); + // } else { + // print img_picto($langs->trans("Default"),'on'); + // } + print '
    '.$langs->trans("None").'
    "; + + + /* + * List of unpaid invoices + */ + + $sql = 'SELECT f.rowid as facid, f.facnumber, f.total_ttc, f.multicurrency_code, f.multicurrency_total_ttc, f.type, '; + $sql.= ' f.datef as df, f.fk_soc as socid'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f'; + + if(!empty($conf->global->FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS)) { + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON (f.fk_soc = s.rowid)'; + } + + $sql.= ' WHERE f.entity = '.$conf->entity; + $sql.= ' AND (f.fk_soc = '.$facture->socid; + + if(!empty($conf->global->FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS) && !empty($facture->thirdparty->parent)) { + $sql.= ' OR f.fk_soc IN (SELECT rowid FROM '.MAIN_DB_PREFIX.'societe WHERE parent = '.$facture->thirdparty->parent.')'; + } + + $sql.= ') AND f.paye = 0'; + $sql.= ' AND f.fk_statut = 1'; // Statut=0 => not validated, Statut=2 => canceled + if ($facture->type != 2) + { + $sql .= ' AND type IN (0,1,3,5)'; // Standard invoice, replacement, deposit, situation + } + else + { + $sql .= ' AND type = 2'; // If paying back a credit note, we show all credit notes + } + + // Sort invoices by date and serial number: the older one comes first + $sql.=' ORDER BY f.datef ASC, f.facnumber ASC'; + + $resql = $db->query($sql); + if ($resql) + { + $num = $db->num_rows($resql); + if ($num > 0) + { + $sign=1; + if ($facture->type == 2) $sign=-1; + + $arraytitle=$langs->trans('Invoice'); + if ($facture->type == 2) $arraytitle=$langs->trans("CreditNotes"); + $alreadypayedlabel=$langs->trans('Received'); + $multicurrencyalreadypayedlabel=$langs->trans('MulticurrencyReceived'); + if ($facture->type == 2) { $alreadypayedlabel=$langs->trans("PaidBack"); $multicurrencyalreadypayedlabel=$langs->trans("MulticurrencyPaidBack"); } + $remaindertopay=$langs->trans('RemainderToTake'); + $multicurrencyremaindertopay=$langs->trans('MulticurrencyRemainderToTake'); + if ($facture->type == 2) { $remaindertopay=$langs->trans("RemainderToPayBack"); $multicurrencyremaindertopay=$langs->trans("MulticurrencyRemainderToPayBack"); } + + $i = 0; + //print '
    '; + print '
    '; + print_barre_liste($langs->trans('StripeInvoiceList').' '.$typeElementString.' '.$button, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder,'',$num, '', ''); + print ''; + print ''; + print ''; + print ''; + if (!empty($conf->multicurrency->enabled)) print ''; + if (!empty($conf->multicurrency->enabled)) print ''; + if (!empty($conf->multicurrency->enabled)) print ''; + if (!empty($conf->multicurrency->enabled)) print ''; + print ''; + print ''; + print ''; + print ''; + if (!empty($conf->multicurrency->enabled)) print ''; + print ''; + print "\n"; + + $total=0; + $totalrecu=0; + $totalrecucreditnote=0; + $totalrecudeposits=0; + + while ($i < $num) + { + $objp = $db->fetch_object($resql); + + $soc = new Societe($db); + $soc->fetch($objp->socid); + + $invoice=new Facture($db); + $invoice->fetch($objp->facid); + $paiement = $invoice->getSommePaiement(); + $creditnotes=$invoice->getSumCreditNotesUsed(); + $deposits=$invoice->getSumDepositsUsed(); + $alreadypayed=price2num($paiement + $creditnotes + $deposits,'MT'); + $remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT'); + + // Multicurrency Price + if (!empty($conf->multicurrency->enabled)) + { + $multicurrency_payment = $invoice->getSommePaiement(1); + $multicurrency_creditnotes=$invoice->getSumCreditNotesUsed(1); + $multicurrency_deposits=$invoice->getSumDepositsUsed(1); + $multicurrency_alreadypayed=price2num($multicurrency_payment + $multicurrency_creditnotes + $multicurrency_deposits,'MT'); + $multicurrency_remaintopay=price2num($invoice->multicurrency_total_ttc - $multicurrency_payment - $multicurrency_creditnotes - $multicurrency_deposits,'MT'); + } + + print ''; + + print '\n"; + + // Date + print '\n"; + + // Currency + if (!empty($conf->multicurrency->enabled)) print '\n"; + + // Multicurrency Price + if (!empty($conf->multicurrency->enabled)) + { + print ''; + + // Multicurrency Price + print ''; + + // Multicurrency Price + print ''; + } + + // Price + print ''; + + // Received or paid back + print ''; + + // Remain to take or to pay back + print ''; + //$test= price(price2num($objp->total_ttc - $paiement - $creditnotes - $deposits)); + + // Amount + print '"; + + // Multicurrency Price + if (! empty($conf->multicurrency->enabled)) + { + print '"; + } + + // Warning + print ''; + + $parameters=array(); + $reshook=$hookmanager->executeHooks('printObjectLine',$parameters,$objp,$action); // Note that $action and $object may have been modified by hook + + print "\n"; + + $total+=$objp->total; + $total_ttc+=$objp->total_ttc; + $totalrecu+=$paiement; + $totalrecucreditnote+=$creditnotes; + $totalrecudeposits+=$deposits; + $i++; + } + if ($i > 1) + { + $amount=round(price($sign * price2num($total_ttc - $totalrecu - $totalrecucreditnote - $totalrecudeposits,'MT'))*100); + // Print total + print ''; + print ''; + if (!empty($conf->multicurrency->enabled)) print ''; + if (!empty($conf->multicurrency->enabled)) print ''; + if (!empty($conf->multicurrency->enabled)) print ''; + print ''; + print ''; + print ''; + print ''; + if (!empty($conf->multicurrency->enabled)) {print '';} + print "\n"; + } + print "
    '.$arraytitle.''.$langs->trans('Date').''.$langs->trans('Currency').''.$langs->trans('MulticurrencyAmountTTC').''.$multicurrencyalreadypayedlabel.''.$multicurrencyremaindertopay.''.$langs->trans('AmountTTC').''.$alreadypayedlabel.''.$remaindertopay.''.$langs->trans('PaymentAmount').''.$langs->trans('MulticurrencyPaymentAmount').' 
    '; + print $invoice->getNomUrl(1,''); + if($objp->socid != $facture->thirdparty->id) print ' - '.$soc->getNomUrl(1).' '; + print "'.dol_print_date($db->jdate($objp->df),'day')."'.$objp->multicurrency_code."'; + if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) print price($sign * $objp->multicurrency_total_ttc); + print ''; + if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) + { + print price($sign * $multicurrency_payment); + if ($multicurrency_creditnotes) print '+'.price($multicurrency_creditnotes); + if ($multicurrency_deposits) print '+'.price($multicurrency_deposits); + } + print ''; + if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) print price($sign * $multicurrency_remaintopay); + print ''.price($sign * $objp->total_ttc).''.price($sign * $paiement); + if ($creditnotes) print '+'.price($creditnotes); + if ($deposits) print '+'.price($deposits); + print ''.price($sign * $remaintopay).''; + + // Add remind amount + $namef = 'amount_'.$objp->facid; + $nameRemain = 'remain_'.$objp->facid; + + if ($action != 'add_paiement') + { + if (!empty($conf->use_javascript_ajax)) + print img_picto("Auto fill",'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($sign * $remaintopay)."'"); + print ''; + print ''; + } + else + { + print ''; + print ''; + } + print "'; + + // Add remind multicurrency amount + $namef = 'multicurrency_amount_'.$objp->facid; + $nameRemain = 'multicurrency_remain_'.$objp->facid; + + if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) + { + if ($action != 'add_paiement') + { + if (!empty($conf->use_javascript_ajax)) + print img_picto("Auto fill",'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($sign * $multicurrency_remaintopay)."'"); + print ''; + print ''; + } + else + { + print ''; + print ''; + } + } + print "'; + //print "xx".$amounts[$invoice->id]."-".$amountsresttopay[$invoice->id]."
    "; + if ($amounts[$invoice->id] && (abs($amounts[$invoice->id]) > abs($amountsresttopay[$invoice->id])) + || $multicurrency_amounts[$invoice->id] && (abs($multicurrency_amounts[$invoice->id]) > abs($multicurrency_amountsresttopay[$invoice->id]))) + { + print ' '.img_warning($langs->trans("PaymentHigherThanReminderToPay")); + } + print '
    '.$langs->trans('TotalTTC').''.price($sign * $total_ttc).''.price($sign * $totalrecu); + if ($totalrecucreditnote) print '+'.price($totalrecucreditnote); + if ($totalrecudeposits) print '+'.price($totalrecudeposits); + print ''.price($sign * price2num($total_ttc - $totalrecu - $totalrecucreditnote - $totalrecudeposits,'MT')).'
    "; + //print "
    '; + print ''; + print_liste_field_titre('Invoice',$_SERVER["PHP_SELF"],'facnumber','','','',$sortfield,$sortorder); + print_liste_field_titre('Date',$_SERVER["PHP_SELF"],'dp','','','',$sortfield,$sortorder); + print_liste_field_titre('Type',$_SERVER["PHP_SELF"],'libelle','','','',$sortfield,$sortorder); + print_liste_field_titre('Amount',$_SERVER["PHP_SELF"],'fa_amount','','','align="right"',$sortfield,$sortorder); + print_liste_field_titre('',$_SERVER["PHP_SELF"],"",'','','',$sortfield,$sortorder,'maxwidthsearch '); + print "\n"; + + while ($i < min($num,$limit)) + { + $objp = $db->fetch_object($resql); + print ''; + print '\n"; + print '\n"; + print '\n"; + print ''; + + $parameters=array(); + $reshook=$hookmanager->executeHooks('printObjectLine',$parameters,$objp,$action); // Note that $action and $object may have been modified by hook + + print ''; + $i++; + } + print '
    '.$objp->facnumber."'.dol_print_date($db->jdate($objp->dp))."'.$objp->paiement_type.' '.$objp->num_paiement."'.price($objp->amount).' 
    '; + } +} + +llxFooter(); + +$db->close(); diff --git a/htdocs/stripe/transaction.php b/htdocs/stripe/transaction.php index b350154bee9..fc7ffa828e0 100644 --- a/htdocs/stripe/transaction.php +++ b/htdocs/stripe/transaction.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2018 PtibogXIV * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -18,6 +18,8 @@ // Put here all includes required by your class file require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; +require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php'; //require_once DOL_DOCUMENT_ROOT.'/core/lib/stripe.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; @@ -25,18 +27,15 @@ require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php'; -$langs->load("compta"); -$langs->load("salaries"); -$langs->load("bills"); -$langs->load("hrm"); -$langs->load("stripe"); +// Load translation files required by the page +$langs->loadLangs(array('compta', 'salaries', 'bills', 'hrm', 'stripe')); // Security check $socid = GETPOST("socid","int"); if ($user->societe_id) $socid=$user->societe_id; //$result = restrictedArea($user, 'salaries', '', '', ''); -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $rowid = GETPOST("rowid",'alpha'); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); @@ -46,103 +45,163 @@ $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; + + /* -* View -*/ -llxHeader('', $langs->trans("StripeTransactionList")); + * View + */ + $form = new Form($db); -$societestatic = new societe($db); +$societestatic = new Societe($db); +$memberstatic = new Adherent($db); $acc = new Account($db); -$stripeconnect=new StripeConnexion($db); -if (! empty($conf->stripe->enabled) && (empty($conf->global->STRIPE_LIVE) || empty($conf->global->STRIPECONNECT_LIVE) || GETPOST('forcesandbox','alpha'))) +$stripe = new Stripe($db); + +llxHeader('', $langs->trans("StripeTransactionList")); + +if (! empty($conf->stripe->enabled) && (empty($conf->global->STRIPE_LIVE) || GETPOST('forcesandbox','alpha'))) { - dol_htmloutput_mesg($langs->trans('YouAreCurrentlyInSandboxMode','Stripe'),'','warning'); + $service = 'StripeTest'; + dol_htmloutput_mesg($langs->trans('YouAreCurrentlyInSandboxMode', 'Stripe'), '', 'warning'); +} +else +{ + $service = 'StripeLive'; } -if (!$rowid){ - print '
    '; - if ($optioncss != '') print ''; - print ''; +$stripeaccount = $stripe->getStripeAccount($service); +/*if (empty($stripeaccount)) +{ + print $langs->trans('ErrorStripeAccountNotDefined'); +}*/ + +if (! $rowid) { + + print ''; + if ($optioncss != '') + print ''; + print ''; print ''; - print ''; - print ''; - print ''; - print ''; + print ''; + print ''; + print ''; + print ''; - print_barre_liste($langs->trans("StripeTransactionList"),$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',$num, $totalnboflines, 'title_accountancy.png', 0, '', '', $limit); + $title=$langs->trans("StripeTransactionList"); + $title.=($stripeaccount?' (Stripe connection with Stripe OAuth Connect account '.$stripeaccount.')':' (Stripe connection with keys from Stripe module setup)'); - print '
    '; - print ''."\n"; + print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $totalnboflines, 'title_accountancy.png', 0, '', '', $limit); - print ''; - print_liste_field_titre("Ref",$_SERVER["PHP_SELF"],"","","","",$sortfield,$sortorder); - print_liste_field_titre("Customer",$_SERVER["PHP_SELF"],"","","","",$sortfield,$sortorder); - print_liste_field_titre("Origin",$_SERVER["PHP_SELF"],"","","","",$sortfield,$sortorder); - print_liste_field_titre("DatePayment",$_SERVER["PHP_SELF"],"","","",'align="center"',$sortfield,$sortorder); - print_liste_field_titre("Status",$_SERVER["PHP_SELF"],"","","",'align="left"'); - print_liste_field_titre("Type",$_SERVER["PHP_SELF"],"","","",'align="left"',$sortfield,$sortorder); - print_liste_field_titre("Paid",$_SERVER["PHP_SELF"],"","","",'align="right"',$sortfield,$sortorder); - print_liste_field_titre("Fee",$_SERVER["PHP_SELF"],"","","",'align="right"',$sortfield,$sortorder); - print "\n"; + print '
    '; + print '
    ' . "\n"; - print "\n"; - -$txn=\Stripe\BalanceTransaction::all(array("limit" => $limit), array("stripe_account" => $stripeconnect->GetStripeAccount($conf->entity))); -foreach ($txn->data as $txn) { - print ''; - $societestatic->fetch($charge->metadata->idcustomer); - $societestatic->id=$charge->metadata->idcustomer; - $societestatic->lastname=$obj->lastname; - $societestatic->firstname=$obj->firstname; - $societestatic->admin=$obj->admin; - $societestatic->login=$obj->login; - $societestatic->email=$obj->email; - $societestatic->societe_id=$obj->fk_soc; + print ''; + print_liste_field_titre("Ref", $_SERVER["PHP_SELF"], "", "", "", "", $sortfield, $sortorder); + //print_liste_field_titre("StripeCustomerId",$_SERVER["PHP_SELF"],"","","","",$sortfield,$sortorder); + //print_liste_field_titre("CustomerId", $_SERVER["PHP_SELF"], "", "", "", "", $sortfield, $sortorder); + print_liste_field_titre("Origin", $_SERVER["PHP_SELF"], "", "", "", "", $sortfield, $sortorder); + print_liste_field_titre("DatePayment", $_SERVER["PHP_SELF"], "", "", "", 'align="center"', $sortfield, $sortorder); + print_liste_field_titre("Type", $_SERVER["PHP_SELF"], "", "", "", 'align="left"', $sortfield, $sortorder); + print_liste_field_titre("Paid", $_SERVER["PHP_SELF"], "", "", "", 'align="right"', $sortfield, $sortorder); + print_liste_field_titre("Fee", $_SERVER["PHP_SELF"], "", "", "", 'align="right"', $sortfield, $sortorder); + print_liste_field_titre("Status", $_SERVER["PHP_SELF"], "", "", "", 'align="right"'); + print "\n"; - // Ref - print "\n"; - // Employee - print "\n"; - // Origine + print "\n"; + + if ($stripeaccount) + { + $txn = \Stripe\BalanceTransaction::all(array("limit" => $limit), array("stripe_account" => $stripeaccount)); + } + else + { + $txn = \Stripe\BalanceTransaction::all(array("limit" => $limit)); + } + + foreach ($txn->data as $txn) + { + //$charge = $txn; + //var_dump($txn); + + // The metadata FULLTAG is defined by the online payment page + /*$FULLTAG=$charge->metadata->FULLTAG; + + // Save into $tmparray all metadata + $tmparray = dolExplodeIntoArray($FULLTAG,'.','='); + // Load origin object according to metadata + if (! empty($tmparray['CUS'])) + { + $societestatic->fetch($tmparray['CUS']); + } + else + { + $societestatic->id = 0; + } + if (! empty($tmparray['MEM'])) + { + $memberstatic->fetch($tmparray['MEM']); + } + else + { + $memberstatic->id = 0; + }*/ + + $societestatic->fetch($charge->metadata->idcustomer); + $societestatic->id = $charge->metadata->idcustomer; + $societestatic->lastname = $obj->lastname; + $societestatic->firstname = $obj->firstname; + $societestatic->admin = $obj->admin; + $societestatic->login = $obj->login; + $societestatic->email = $obj->email; + $societestatic->societe_id = $obj->fk_soc; + + print ''; + + // Ref + print "\n"; + // Stripe customer + //print "\n"; + // Link + /*print "\n";*/ + // Origine print "\n"; + print $FULLTAG; + if ($charge->metadata->source=="order"){ + $object = new Commande($db); + $object->fetch($charge->metadata->idsource); + print "".img_picto('', 'object_order')." ".$object->ref.""; + } elseif ($charge->metadata->source=="invoice"){ + $object = new Facture($db); + $object->fetch($charge->metadata->idsource); + print "".img_picto('', 'object_invoice')." ".$object->ref.""; + } + print "\n"; // Date payment - print '\n"; - // Label payment - print "\n"; - // Type - print ''; - // Amount - print ""; - print ""; - print "\n"; - } - print "
    ".$txn->source."".$societestatic->getNomUrl(1)."
    " . $txn->source . "".$charge->customer.""; + if ($societestatic->id > 0) + { + print $societestatic->getNomUrl(1); + } + if ($memberstatic->id > 0) + { + print $memberstatic->getNomUrl(1); + } + print ""; -if ($charge->metadata->source=="order"){ -$object = new Commande($db); -$object->fetch($charge->metadata->idsource); - print "".img_picto('', 'object_order')." ".$object->ref.""; -} elseif ($txn->metadata->source=="invoice"){ -$object = new Facture($db); -$object->fetch($txn->metadata->idsource); - print "".img_picto('', 'object_invoice')." ".$object->ref.""; -} - print "'.dol_print_date($txn->created,'%d/%m/%Y %H:%M').""; -if ($charge->refunded=='1'){ - print $langs->trans("refunded"); -} elseif ($charge->paid=='1'){ - print $langs->trans("".$charge->status.""); -} else { -$label="Message: ".$charge->failure_message."
    "; -$label.="Réseau: ".$charge->outcome->network_status."
    "; -$label.="Statut: ".$langs->trans("".$charge->outcome->seller_message.""); - print $form->textwithpicto($langs->trans("".$charge->status.""),$label,1); -} - print "    		'.$txn->type.'".price(($txn->amount)/100)."".price(($txn->fee)/100)."
    "; - print '
    '; - print '
    '; -}else{ - -} + print '' . dol_print_date($txn->created, '%d/%m/%Y %H:%M') . "\n"; + // Type + print '' . $txn->type . ''; + // Amount + print "" . price(($txn->amount) / 100) . ""; + print "" . price(($txn->fee) / 100) . ""; + // Status + print ""; + print $txn->status; + print ''; + print "\n"; + } + print ""; + print '
    '; + print ''; +} else {} llxFooter(); $db->close(); diff --git a/htdocs/supplier_proposal/admin/supplier_proposal_extrafields.php b/htdocs/supplier_proposal/admin/supplier_proposal_extrafields.php index 8d9429051f8..545d953e753 100644 --- a/htdocs/supplier_proposal/admin/supplier_proposal_extrafields.php +++ b/htdocs/supplier_proposal/admin/supplier_proposal_extrafields.php @@ -22,9 +22,8 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/supplier_proposal.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -$langs->load("companies"); -$langs->load("admin"); -$langs->load('supplier_proposal'); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'admin', 'supplier_proposal')); $extrafields = new ExtraFields($db); $form = new Form($db); @@ -87,10 +86,8 @@ print ''.$langs->trans("Required").''; print ' '; print "\n"; -$var=True; foreach($extrafields->attribute_type as $key => $value) { - print ''; print "".$extrafields->attribute_pos[$key]."\n"; print "".$extrafields->attribute_label[$key]."\n"; diff --git a/htdocs/supplier_proposal/admin/supplier_proposaldet_extrafields.php b/htdocs/supplier_proposal/admin/supplier_proposaldet_extrafields.php index 75a0374a14c..1acf85b45a3 100644 --- a/htdocs/supplier_proposal/admin/supplier_proposaldet_extrafields.php +++ b/htdocs/supplier_proposal/admin/supplier_proposaldet_extrafields.php @@ -29,9 +29,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; if (!$user->admin) accessforbidden(); -$langs->load("admin"); -$langs->load("other"); -$langs->load("supplier_proposal"); + // Load translation files required by the page +$langs->loadLangs(array('admin', 'other', 'supplier_proposal')); $extrafields = new ExtraFields($db); $form = new Form($db); @@ -91,10 +90,8 @@ print ''.$langs->trans("Required").''; print ' '; print "\n"; -$var=True; foreach($extrafields->attribute_type as $key => $value) { - print ''; print "".$extrafields->attribute_label[$key]."\n"; print "".$key."\n"; diff --git a/htdocs/supplier_proposal/card.php b/htdocs/supplier_proposal/card.php index 27f38b3a298..e3e91b6c38f 100644 --- a/htdocs/supplier_proposal/card.php +++ b/htdocs/supplier_proposal/card.php @@ -46,15 +46,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/core/class/html.formprojet.class.php'; } -$langs->load('companies'); -$langs->load('supplier_proposal'); -$langs->load('compta'); -$langs->load('bills'); -$langs->load('propal'); -$langs->load('orders'); -$langs->load('products'); -$langs->load("deliveries"); -$langs->load('sendings'); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'supplier_proposal', 'compta', 'bills', 'propal', 'orders', 'products', 'deliveries', 'sendings')); if (! empty($conf->margin->enabled)) $langs->load('margins'); @@ -67,6 +60,7 @@ $action = GETPOST('action', 'alpha'); $origin = GETPOST('origin', 'alpha'); $originid = GETPOST('originid', 'int'); $confirm = GETPOST('confirm', 'alpha'); +$projectid = GETPOST('projectid', 'int'); $lineid = GETPOST('lineid', 'int'); $contactid = GETPOST('contactid','int'); @@ -265,7 +259,7 @@ if (empty($reshook)) $object->remise_percent = GETPOST('remise_percent'); $object->remise_absolue = GETPOST('remise_absolue'); $object->socid = GETPOST('socid'); - $object->fk_project = GETPOST('projectid'); + $object->fk_project = GETPOST('projectid','int'); $object->modelpdf = GETPOST('model'); $object->author = $user->id; // deprecated $object->note = GETPOST('note','none'); @@ -283,7 +277,7 @@ if (empty($reshook)) $object->cond_reglement_id = GETPOST('cond_reglement_id'); $object->mode_reglement_id = GETPOST('mode_reglement_id'); $object->fk_account = GETPOST('fk_account', 'int'); - $object->fk_project = GETPOST('projectid'); + $object->fk_project = GETPOST('projectid','int'); $object->modelpdf = GETPOST('model'); $object->author = $user->id; // deprecated $object->note = GETPOST('note','none'); @@ -362,7 +356,15 @@ if (empty($reshook)) $array_options = $lines[$i]->array_options; } - $result = $object->addline($desc, $lines[$i]->subprice, $lines[$i]->qty, $lines[$i]->tva_tx, $lines[$i]->localtax1_tx, $lines[$i]->localtax2_tx, $lines[$i]->fk_product, $lines[$i]->remise_percent, 'HT', 0, $lines[$i]->info_bits, $product_type, $lines[$i]->rang, $lines[$i]->special_code, $fk_parent_line, $lines[$i]->fk_fournprice, $lines[$i]->pa_ht, $label, $array_options, $lines[$i]->ref_supplier, $lines[$i]->fk_unit); + $result = $object->addline( + $desc, $lines[$i]->subprice, $lines[$i]->qty, $lines[$i]->tva_tx, + $lines[$i]->localtax1_tx, $lines[$i]->localtax2_tx, + $lines[$i]->fk_product, $lines[$i]->remise_percent, + 'HT', 0, $lines[$i]->info_bits, $product_type, + $lines[$i]->rang, $lines[$i]->special_code, $fk_parent_line, + $lines[$i]->fk_fournprice, $lines[$i]->pa_ht, $label, $array_options, + $lines[$i]->ref_supplier, $lines[$i]->fk_unit + ); if ($result > 0) { $lineid = $result; @@ -527,8 +529,8 @@ if (empty($reshook)) $date_start=dol_mktime(GETPOST('date_start'.$predef.'hour'), GETPOST('date_start'.$predef.'min'), GETPOST('date_start' . $predef . 'sec'), GETPOST('date_start'.$predef.'month'), GETPOST('date_start'.$predef.'day'), GETPOST('date_start'.$predef.'year')); $date_end=dol_mktime(GETPOST('date_end'.$predef.'hour'), GETPOST('date_end'.$predef.'min'), GETPOST('date_end' . $predef . 'sec'), GETPOST('date_end'.$predef.'month'), GETPOST('date_end'.$predef.'day'), GETPOST('date_end'.$predef.'year')); $ref_supplier = GETPOST('fourn_ref','alpha'); - - if (GETPOST('prod_entry_mode') == 'free') + $prod_entry_mode = GETPOST('prod_entry_mode'); + if ($prod_entry_mode == 'free') { $idprod=0; $price_ht = GETPOST('price_ht'); @@ -543,6 +545,7 @@ if (empty($reshook)) $qty = GETPOST('qty' . $predef); $remise_percent = GETPOST('remise_percent' . $predef); + $price_ht_devise = GETPOST('multicurrency_price_ht'); // Extrafields $extrafieldsline = new ExtraFields($db); @@ -556,17 +559,17 @@ if (empty($reshook)) } } - if (GETPOST('prod_entry_mode') == 'free' && empty($idprod) && GETPOST('type') < 0) { + if ($prod_entry_mode == 'free' && empty($idprod) && GETPOST('type') < 0) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors'); $error ++; } - if (GETPOST('prod_entry_mode') == 'free' && empty($idprod) && $price_ht == '') // Unit price can be 0 but not ''. Also price can be negative for proposal. + if ($prod_entry_mode == 'free' && empty($idprod) && $price_ht == '') // Unit price can be 0 but not ''. Also price can be negative for proposal. { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors'); $error ++; } - if (GETPOST('prod_entry_mode') == 'free' && empty($idprod) && empty($product_desc)) { + if ($prod_entry_mode == 'free' && empty($idprod) && empty($product_desc)) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Description")), null, 'errors'); $error ++; } @@ -581,43 +584,58 @@ if (empty($reshook)) // Ecrase $pu par celui du produit // Ecrase $desc par celui du produit // Ecrase $txtva par celui du produit - if ((GETPOST('prod_entry_mode') != 'free') && empty($error)) // With combolist mode idprodfournprice is > 0 or -1. With autocomplete, idprodfournprice is > 0 or '' + if ($prod_entry_mode != 'free' && empty($error)) // With combolist mode idprodfournprice is > 0 or -1. With autocomplete, idprodfournprice is > 0 or '' { $productsupplier = new ProductFournisseur($db); - if (empty($conf->global->SUPPLIER_PROPOSAL_WITH_NOPRICEDEFINED)) // TODO this test seems useless - { - $idprod=0; - if (GETPOST('idprodfournprice') == -1 || GETPOST('idprodfournprice') == '') $idprod=-99; // Same behaviour than with combolist. When not select idprodfournprice is now -99 (to avoid conflict with next action that may return -1, -2, ...) - } - if (preg_match('/^idprod_([0-9]+)$/',GETPOST('idprodfournprice'), $reg)) + $idprod=0; + if (GETPOST('idprodfournprice','alpha') == -1 || GETPOST('idprodfournprice','alpha') == '') $idprod=-99; // Same behaviour than with combolist. When not select idprodfournprice is now -99 (to avoid conflict with next action that may return -1, -2, ...) + + if (preg_match('/^idprod_([0-9]+)$/', GETPOST('idprodfournprice','alpha'), $reg)) { $idprod=$reg[1]; $res=$productsupplier->fetch($idprod); - // Call to init properties of $productsupplier + // Call to init some price properties of $productsupplier // So if a supplier price already exists for another thirdparty (first one found), we use it as reference price - $productsupplier->get_buyprice(0, -1, $idprod, 'none'); // We force qty to -1 to be sure to find if a supplier price exist + if (! empty($conf->global->SUPPLIER_TAKE_FIRST_PRICE_IF_NO_PRICE_FOR_CURRENT_SUPPLIER)) + { + $fksoctosearch = 0; + $productsupplier->get_buyprice(0, -1, $idprod, 'none', $fksoctosearch); // We force qty to -1 to be sure to find if a supplier price exist + if ($productsupplier->fourn_socid != $socid) // The price we found is for another supplier, so we clear supplier price + { + $productsupplier->ref_supplier = ''; + } + } + else + { + $fksoctosearch = $object->thirdparty->id; + $productsupplier->get_buyprice(0, -1, $idprod, 'none', $fksoctosearch); // We force qty to -1 to be sure to find if a supplier price exist + } } - elseif (GETPOST('idprodfournprice') > 0) + elseif (GETPOST('idprodfournprice','alpha') > 0) { //$qtytosearch=$qty; // Just to see if a price exists for the quantity. Not used to found vat. $qtytosearch=-1; // We force qty to -1 to be sure to find if a supplier price exist - $idprod=$productsupplier->get_buyprice(GETPOST('idprodfournprice'), $qtytosearch); + $idprod=$productsupplier->get_buyprice(GETPOST('idprodfournprice','alpha'), $qtytosearch); $res=$productsupplier->fetch($idprod); } if ($idprod > 0) { - $pu_ht = $productsupplier->fourn_pu; - $price_base_type = $productsupplier->fourn_price_base_type; - $type = $productsupplier->type; $label = $productsupplier->label; + $desc = $productsupplier->description; if (trim($product_desc) != trim($desc)) $desc = dol_concatdesc($desc, $product_desc); + + $pu_ht = $productsupplier->fourn_pu; + + $type = $productsupplier->type; + $price_base_type = ($productsupplier->fourn_price_base_type?$productsupplier->fourn_price_base_type:'HT'); + $ref_supplier = $productsupplier->ref_supplier; - $tva_tx = get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice')); - $tva_npr = get_default_npr($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice')); + $tva_tx = get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice','alpha')); + $tva_npr = get_default_npr($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice','alpha')); if (empty($tva_tx)) $tva_npr=0; $localtax1_tx= get_localtax($tva_tx, 1, $mysoc, $object->thirdparty, $tva_npr); $localtax2_tx= get_localtax($tva_tx, 2, $mysoc, $object->thirdparty, $tva_npr); @@ -665,7 +683,7 @@ if (empty($reshook)) setEventMessages($langs->trans("ErrorQtyTooLowForThisSupplier"), null, 'errors'); } } - else if((GETPOST('price_ht')!=='' || GETPOST('price_ttc')!=='') && empty($error)) // Free product + else if((GETPOST('price_ht')!=='' || GETPOST('price_ttc')!=='') && empty($error)) // Free product. // $price_ht is already set { $pu_ht = price2num($price_ht, 'MU'); $pu_ttc = price2num(GETPOST('price_ttc'), 'MU'); @@ -683,20 +701,19 @@ if (empty($reshook)) $localtax1_tx= get_localtax($tva_tx, 1, $mysoc, $object->thirdparty); $localtax2_tx= get_localtax($tva_tx, 2, $mysoc, $object->thirdparty); - if (GETPOST('price_ht')!=='') + if ($price_ht !== '') { - $price_base_type = 'HT'; - $ht = price2num(GETPOST('price_ht')); - $ttc = 0; + $pu_ht = price2num($price_ht, 'MU'); // $pu_ht must be rounded according to settings } else { - $ttc = price2num(GETPOST('price_ttc')); - $ht = $ttc / (1 + ($tva_tx / 100)); - $price_base_type = 'HT'; + $pu_ttc = price2num(GETPOST('price_ttc'), 'MU'); + $pu_ht = price2num($pu_ttc / (1 + ($tva_tx / 100)), 'MU'); // $pu_ht must be rounded according to settings } + $price_base_type = 'HT'; + $pu_ht_devise = price2num($price_ht_devise, 'MU'); - $result = $object->addline($desc, $ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, $idprod, $remise_percent, $price_base_type, $ttc, $info_bits, $type, - 1, 0, GETPOST('fk_parent_line'), $fournprice, $buyingprice, $label, $array_options, $ref_supplier, $fk_unit); + $result = $object->addline($desc, $pu_ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, $idprod, $remise_percent, $price_base_type, $pu_ttc, $info_bits, $type, - 1, 0, GETPOST('fk_parent_line'), $fournprice, $buyingprice, $label, $array_options, $ref_supplier, $fk_unit); //$result = $object->addline($desc, $ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, 0, 0, '', $remise_percent, $price_base_type, $ttc, $type,'','', $date_start, $date_end, $array_options, $fk_unit); } @@ -772,6 +789,7 @@ if (empty($reshook)) // Mise a jour d'une ligne dans la demande de prix else if ($action == 'updateligne' && $user->rights->supplier_proposal->creer && GETPOST('save') == $langs->trans("Save")) { + // Define info_bits $info_bits = 0; if (preg_match('/\*/', GETPOST('tva_tx'))) @@ -810,6 +828,16 @@ if (empty($reshook)) // Check minimum price $productid = GETPOST('productid', 'int'); if (! empty($productid)) { + + $productsupplier = new ProductFournisseur($db); + if (! empty($conf->global->SUPPLIER_PROPOSAL_WITH_PREDEFINED_PRICES_ONLY)) + { + if ($productid > 0 && $productsupplier->get_buyprice(0, price2num($_POST['qty']), $productid, 'none', GETPOST('socid','int')) < 0 ) + { + setEventMessages($langs->trans("ErrorQtyTooLowForThisSupplier"), null, 'warnings'); + } + } + $product = new Product($db); $res = $product->fetch($productid); @@ -893,7 +921,7 @@ if (empty($reshook)) // Set project else if ($action == 'classin' && $user->rights->supplier_proposal->creer) { - $object->setProject($_POST['projectid']); + $object->setProject(GETPOST('projectid'),'int'); } // Delai de livraison @@ -998,9 +1026,9 @@ if ($action == 'create') $projectid = (! empty($objectsrc->fk_project) ? $objectsrc->fk_project : ''); $soc = $objectsrc->thirdparty; - $cond_reglement_id = (! empty($objectsrc->cond_reglement_id)?$objectsrc->cond_reglement_id:(! empty($soc->cond_reglement_id)?$soc->cond_reglement_id:1)); + $cond_reglement_id = (! empty($objectsrc->cond_reglement_id)?$objectsrc->cond_reglement_id:(! empty($soc->cond_reglement_id)?$soc->cond_reglement_id:0)); // TODO maybe add default value option $mode_reglement_id = (! empty($objectsrc->mode_reglement_id)?$objectsrc->mode_reglement_id:(! empty($soc->mode_reglement_id)?$soc->mode_reglement_id:0)); - $remise_percent = (! empty($objectsrc->remise_percent)?$objectsrc->remise_percent:(! empty($soc->remise_percent)?$soc->remise_percent:0)); + $remise_percent = (! empty($objectsrc->remise_percent)?$objectsrc->remise_percent:(! empty($soc->remise_supplier_percent)?$soc->remise_supplier_percent:0)); $remise_absolue = (! empty($objectsrc->remise_absolue)?$objectsrc->remise_absolue:(! empty($soc->remise_absolue)?$soc->remise_absolue:0)); // Replicate extrafields @@ -1053,6 +1081,21 @@ if ($action == 'create') } print '' . "\n"; + if ($soc->id > 0) + { + // Discounts for third party + print '' . $langs->trans('Discounts') . ''; + + $absolute_discount = $soc->getAvailableDiscounts('', '', 0, 1); + + $thirdparty = $soc; + $discount_type = 1; + $backtopage = urlencode($_SERVER["PHP_SELF"] . '?socid=' . $thirdparty->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')); + include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php'; + + print ''; + } + // Terms of payment print '' . $langs->trans('PaymentConditionsShort') . ''; $form->select_conditions_paiements(GETPOST('cond_reglement_id') > 0 ? GETPOST('cond_reglement_id') : $cond_reglement_id, 'cond_reglement_id', -1, 1); @@ -1108,9 +1151,7 @@ if ($action == 'create') $formproject = new FormProjets($db); - $projectid = 0; - if ($origin == 'project') - $projectid = ($originid ? $originid : 0); + if ($origin == 'project') $projectid = ($originid ? $originid : 0); print ''; print '' . $langs->trans("Project") . ''; @@ -1136,7 +1177,7 @@ if ($action == 'create') $parameters = array('colspan' => ' colspan="3"'); $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; - if (empty($reshook) && ! empty($extrafields->attribute_label)) { + if (empty($reshook)) { print $object->showOptionals($extrafields, 'edit'); } @@ -1392,6 +1433,29 @@ if ($action == 'create') print ''; + // Relative and absolute discounts + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { + $filterabsolutediscount = "fk_invoice_supplier_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice + $filtercreditnote = "fk_invoice_supplier_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice + } else { + $filterabsolutediscount = "fk_invoice_supplier_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS PAID)%')"; + $filtercreditnote = "fk_invoice_supplier_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS PAID)%')"; + } + + print ''; + // Payment term print ''; //Total taille - print ''; + print ''; print '
    ' . $langs->trans('Discounts') . ''; + + $absolute_discount = $soc->getAvailableDiscounts('', $filterabsolutediscount, 0, 1); + $absolute_creditnote = $soc->getAvailableDiscounts('', $filtercreditnote, 0, 1); + $absolute_discount = price2num($absolute_discount, 'MT'); + $absolute_creditnote = price2num($absolute_creditnote, 'MT'); + + $thirdparty = $soc; + $discount_type = 1; + $backtopage = urlencode($_SERVER["PHP_SELF"] . '?id=' . $object->id); + include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php'; + + print '
    '; print ''; @@ -796,26 +793,39 @@ if ($action == 'create' || $action == 'adduserldap') // Password print ''; print ''; - if(! empty($conf->api->enabled)) + if (! empty($conf->api->enabled)) { // API key $generated_api_key = ''; @@ -1064,7 +1074,7 @@ if ($action == 'create' || $action == 'adduserldap') $parameters=array('objectsrc' => $objectsrc, 'colspan' => ' colspan="3"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; - if (empty($reshook) && ! empty($extrafields->attribute_label)) + if (empty($reshook)) { print $object->showOptionals($extrafields,'edit'); } @@ -1240,7 +1250,7 @@ else $linkback = ''; if ($user->rights->user->user->lire || $user->admin) { - $linkback = ''.$langs->trans("BackToList").''; + $linkback = ''.$langs->trans("BackToList").''; } } @@ -1315,36 +1325,57 @@ else // Password print ''; - if (! empty($object->ldap_sid)) + + print ''; - } - else if($userChangePassNextLogon) - { - print ''; - } - else if($userDisabled) - { - print ''; + if ($passDoNotExpire) + { + $valuetoshow.=($valuetoshow?(' '.$langs->trans("or").' '):'').$langs->trans("LdapUacf_".$statutUACF); + } + else if($userChangePassNextLogon) + { + $valuetoshow.=($valuetoshow?(' '.$langs->trans("or").' '):'').''.$langs->trans("UserMustChangePassNextLogon",$ldap->domainFQDN).''; + } + else if($userDisabled) + { + $valuetoshow.=($valuetoshow?(' '.$langs->trans("or").' '):'').''.$langs->trans("LdapUacf_".$statutUACF,$ldap->domainFQDN).''; + } + else + { + $valuetoshow.=($valuetoshow?(' '.$langs->trans("or").' '):'').$langs->trans("PasswordOfUserInLDAP"); + } } else { - print ''; + $valuetoshow.=($valuetoshow?(' '.$langs->trans("or").' '):'').$langs->trans("PasswordOfUserInLDAP"); } } - else + if (preg_match('/http/',$dolibarr_main_authentication)) { - print '"; } + + // Other form for user password + $parameters=array('valuetoshow' => $valuetoshow); + $reshook=$hookmanager->executeHooks('printUserPasswordField',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + if ($reshook > 0) $valuetoshow=$hookmanager->resPrint; // to replace + else $valuetoshow.=$hookmanager->resPrint; // to add + + print $valuetoshow; + print ""; print ''."\n"; // API key @@ -1883,23 +1914,34 @@ else // Pass print ''; print '\n"; // API key @@ -2009,7 +2051,7 @@ else else { $type=0; - if ($object->contact_id) $type=$object->contact_id; + if ($object->contactid) $type=$object->contactid; print $form->selectcontacts(0,$type,'contactid',2,'','',1,'',false,1); if ($object->ldap_sid) print ' ('.$langs->trans("DomainUser").')'; } @@ -2179,12 +2221,12 @@ else print ''; print ""; @@ -2298,7 +2340,7 @@ else $parameters=array('colspan' => ' colspan="2"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; - if (empty($reshook) && ! empty($extrafields->attribute_label)) + if (empty($reshook)) { print $object->showOptionals($extrafields,'edit'); } @@ -2410,7 +2452,7 @@ else print '
    '; /* * Documents generes - */ + */ $filename = dol_sanitizeFileName($object->ref); $filedir = $conf->user->dir_output . "/" . dol_sanitizeFileName($object->ref); $urlsource = $_SERVER["PHP_SELF"] . "?id=" . $object->id; diff --git a/htdocs/user/class/api_users.class.php b/htdocs/user/class/api_users.class.php index c30cacd72c0..556b86332bc 100644 --- a/htdocs/user/class/api_users.class.php +++ b/htdocs/user/class/api_users.class.php @@ -162,7 +162,7 @@ class Users extends DolibarrApi * @param array $request_data New user data * @return int */ - function post($request_data = NULL) { + function post($request_data = null) { // check user authorization //if(! DolibarrApiAccess::$user->rights->user->creer) { // throw new RestException(401, "User creation not allowed"); @@ -194,7 +194,7 @@ class Users extends DolibarrApi * @param array $request_data Datas * @return int */ - function put($id, $request_data = NULL) { + function put($id, $request_data = null) { //if (!DolibarrApiAccess::$user->rights->user->user->creer) { //throw new RestException(401); //} diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php index 049275fc5b4..032eb2112d8 100644 --- a/htdocs/user/class/user.class.php +++ b/htdocs/user/class/user.class.php @@ -115,7 +115,7 @@ class User extends CommonObject public $lastsearch_values_tmp; // To store current search criterias for user public $lastsearch_values; // To store last saved search criterias for user - public $users; // To store all tree of users hierarchy + public $users = array(); // To store all tree of users hierarchy public $parentof; // To store an array of all parents for all ids. private $cache_childids; @@ -134,6 +134,12 @@ class User extends CommonObject public $default_c_exp_tax_cat; public $default_range; + + public $fields=array( + 'rowid'=>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'index'=>1, 'position'=>1, 'comment'=>'Id'), + 'lastname'=>array('type'=>'varchar(50)', 'label'=>'Name', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>20, 'searchall'=>1, 'comment'=>'Reference of object'), + 'firstname'=>array('type'=>'varchar(50)', 'label'=>'Name','enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'), + ); /** * Constructor de la classe @@ -1572,7 +1578,7 @@ class User extends CommonObject $action='update'; - // Actions on extra fields (by external module or standard code) + // Actions on extra fields if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { $result=$this->insertExtraFields(); @@ -2109,7 +2115,7 @@ class User extends CommonObject * * @param int $withpictoimg Include picto in link (0=No picto, 1=Include picto into link, 2=Only picto, -1=Include photo into link, -2=Only picto photo, -3=Only photo very small) * @param string $option On what the link point to ('leave', 'nolink', ) - * @param integer $infologin Add complete info tooltip + * @param integer $infologin 0=Add default info tooltip, 1=Add complete info tooltip, -1=No info tooltip * @param integer $notooltip 1=Disable tooltip on picto and name * @param int $maxlen Max length of visible user name * @param int $hidethirdpartylogo Hide logo of thirdparty if user is external user @@ -2136,6 +2142,7 @@ class User extends CommonObject $label.= '
    '; } + // Info Login $label.= '
    '; $label.= '' . $langs->trans("User") . '
    '; $label.= '' . $langs->trans('Name') . ': ' . $this->getFullName($langs,''); @@ -2144,20 +2151,18 @@ class User extends CommonObject $label.= '
    ' . $langs->trans("EMail").': '.$this->email; if (! empty($this->admin)) $label.= '
    ' . $langs->trans("Administrator").': '.yn($this->admin); - if (! empty($this->societe_id) ) // Add thirdparty for external users + if (! empty($this->socid) ) // Add thirdparty for external users { $thirdpartystatic = new Societe($db); - $thirdpartystatic->fetch($this->societe_id); + $thirdpartystatic->fetch($this->socid); if (empty($hidethirdpartylogo)) $companylink = ' '.$thirdpartystatic->getNomUrl(2, (($option == 'nolink')?'nolink':'')); // picto only of company $company=' ('.$langs->trans("Company").': '.$thirdpartystatic->name.')'; } - $type=($this->societe_id?$langs->trans("External").$company:$langs->trans("Internal")); + $type=($this->socid?$langs->trans("External").$company:$langs->trans("Internal")); $label.= '
    ' . $langs->trans("Type") . ': ' . $type; $label.= '
    ' . $langs->trans("Status").': '.$this->getLibStatut(0); $label.='
    '; - - // Info Login - if ($infologin) + if ($infologin > 0) { $label.= '
    '; $label.= '
    '.$langs->trans("Connection").''; @@ -2176,6 +2181,7 @@ class User extends CommonObject if (! empty($conf->browser->phone)) $label.= '
    '.$langs->trans("Phone").': '.$conf->browser->phone; if (! empty($_SESSION["disablemodules"])) $label.= '
    '.$langs->trans("DisabledModules").':
    '.join(', ',explode(',',$_SESSION["disablemodules"])); } + if ($infologin < 0) $label=''; $url = DOL_URL_ROOT.'/user/card.php?id='.$this->id; if ($option == 'leave') $url = DOL_URL_ROOT.'/holiday/list.php?id='.$this->id; @@ -2200,16 +2206,14 @@ class User extends CommonObject } $linkclose.= ' title="'.dol_escape_htmltag($label, 1).'"'; $linkclose.= ' class="classfortooltip'.($morecss?' '.$morecss:'').'"'; + + /* + $hookmanager->initHooks(array('userdao')); + $parameters=array('id'=>$this->id); + $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks + if ($reshook > 0) $linkclose = $hookmanager->resPrint; + */ } - if (! is_object($hookmanager)) - { - include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; - $hookmanager=new HookManager($this->db); - } - $hookmanager->initHooks(array('userdao')); - $parameters=array('id'=>$this->id); - $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks - if ($reshook > 0) $linkclose = $hookmanager->resPrint; $linkstart.=$linkclose.'>'; $linkend=''; @@ -2238,6 +2242,13 @@ class User extends CommonObject $result.=$companylink; + global $action; + $hookmanager->initHooks(array('userdao')); + $parameters=array('id'=>$this->id, 'getnomurl'=>$result); + $reshook=$hookmanager->executeHooks('getNomUrl',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks + if ($reshook > 0) $result = $hookmanager->resPrint; + else $result .= $hookmanager->resPrint; + return $result; } @@ -2394,8 +2405,8 @@ class User extends CommonObject } if ($this->address && ! empty($conf->global->LDAP_FIELD_ADDRESS)) $info[$conf->global->LDAP_FIELD_ADDRESS] = $this->address; if ($this->zip && ! empty($conf->global->LDAP_FIELD_ZIP)) $info[$conf->global->LDAP_FIELD_ZIP] = $this->zip; - if ($this->town && ! empty($conf->global->LDAP_FIELD_TOWN)) $info[$conf->global->LDAP_FIELD_TOWN] = $this->town; - if ($this->note_public && ! empty($conf->global->LDAP_FIELD_DESCRIPTION)) $info[$conf->global->LDAP_FIELD_DESCRIPTION] = $this->note_public; + if ($this->town && ! empty($conf->global->LDAP_FIELD_TOWN)) $info[$conf->global->LDAP_FIELD_TOWN] = $this->town; + if ($this->note_public && ! empty($conf->global->LDAP_FIELD_DESCRIPTION)) $info[$conf->global->LDAP_FIELD_DESCRIPTION] = dol_string_nohtmltag($this->note_public, 2); if ($this->socid > 0) { $soc = new Societe($this->db); @@ -2555,7 +2566,8 @@ class User extends CommonObject $sql = "SELECT count(mc.email) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."mailing_cibles as mc"; $sql.= " WHERE mc.email = '".$this->db->escape($this->email)."'"; - $sql.= " AND mc.statut=1"; // -1 erreur, 0 non envoye, 1 envoye avec succes + $sql.= " AND mc.statut NOT IN (-1,0)"; // -1 erreur, 0 non envoye, 1 envoye avec succes + $resql=$this->db->query($sql); if ($resql) { @@ -2731,7 +2743,11 @@ class User extends CommonObject */ function get_full_tree($deleteafterid=0, $filter='') { - global $conf,$user; + global $conf, $user; + global $hookmanager; + + // Actions hooked (by external module) + $hookmanager->initHooks(array('userdao')); $this->users = array(); @@ -2741,23 +2757,11 @@ class User extends CommonObject // Init $this->users array $sql = "SELECT DISTINCT u.rowid, u.firstname, u.lastname, u.fk_user, u.fk_soc, u.login, u.email, u.gender, u.admin, u.statut, u.photo, u.entity"; // Distinct reduce pb with old tables with duplicates $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; - // TODO add hook - if (! empty($conf->multicompany->enabled)) { - if (! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { - if (! empty($user->admin) && empty($user->entity)) { - if ($conf->entity == 1) { - $sql.= " WHERE u.entity IS NOT NULL"; - } else { - $sql.= " WHERE u.entity IN (".getEntity('user').")"; - } - } else { - $sql.= ",".MAIN_DB_PREFIX."usergroup_user as ug"; - $sql.= " WHERE ug.fk_user = u.rowid"; - $sql.= " AND ug.entity IN (".getEntity('user').")"; - } - } else { - $sql.= " WHERE u.entity IN (".getEntity('user').")"; - } + // Add fields from hooks + $parameters=array(); + $reshook=$hookmanager->executeHooks('printUserListWhere',$parameters); // Note that $action and $object may have been modified by hook + if ($reshook > 0) { + $sql.=$hookmanager->resPrint; } else { $sql.= " WHERE u.entity IN (".getEntity('user').")"; } @@ -2998,5 +3002,105 @@ class User extends CommonObject return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref); } + /** + * Return property of user from its id + * + * @param int $rowid id of contact + * @param string $mode 'email' or 'mobile' + * @return string Email of user with format: "Full name " + */ + function user_get_property($rowid,$mode) + { + $user_property=''; + + if (empty($rowid)) return ''; + + $sql = "SELECT rowid, email, user_mobile, civility, lastname, firstname"; + $sql.= " FROM ".MAIN_DB_PREFIX."user"; + $sql.= " WHERE rowid = '".$rowid."'"; + + $resql=$this->db->query($sql); + if ($resql) + { + $nump = $this->db->num_rows($resql); + + if ($nump) + { + $obj = $this->db->fetch_object($resql); + + if ($mode == 'email') $user_property = dolGetFirstLastname($obj->firstname, $obj->lastname)." <".$obj->email.">"; + else if ($mode == 'mobile') $user_property = $obj->user_mobile; + } + return $user_property; + } + else + { + dol_print_error($this->db); + } + } + + /** + * Load all objects into $this->users + * + * @param string $sortorder sort order + * @param string $sortfield sort field + * @param int $limit limit page + * @param int $offset page + * @param array $filter filter output + * @return int <0 if KO, >0 if OK + */ + function fetchAll($sortorder='', $sortfield='', $limit=0, $offset=0, $filter=array()) + { + global $conf; + + $sql="SELECT t.rowid"; + $sql.= ' FROM '.MAIN_DB_PREFIX .$this->table_element.' as t '; + $sql.= " WHERE 1"; + + //Manage filter + if (!empty($filter)){ + foreach($filter as $key => $value) { + if (strpos($key,'date')) { + $sql.= ' AND '.$key.' = \''.$this->db->idate($value).'\''; + } + elseif ($key=='customsql') { + $sql.= ' AND '.$value; + } else { + $sql.= ' AND '.$key.' LIKE \'%'.$value.'%\''; + } + } + } + $sql.= $this->db->order($sortfield,$sortorder); + if ($limit) $sql.= $this->db->plimit($limit+1,$offset); + + dol_syslog(get_class($this)."::".__METHOD__, LOG_DEBUG); + + $resql=$this->db->query($sql); + if ($resql) + { + $this->users=array(); + $num = $this->db->num_rows($resql); + if ($num) + { + while ($obj = $this->db->fetch_object($resql)) + { + $line = new self($this->db); + $result = $line->fetch($obj->rowid); + if ($result>0 && !empty($line->id)) { + $this->users[$obj->rowid] = clone $line; + } + } + $this->db->free($resql); + } + return $num; + } + else + { + $this->errors[] = $this->db->lasterror(); + return -1; + } + + } + } diff --git a/htdocs/user/class/usergroup.class.php b/htdocs/user/class/usergroup.class.php index 5104d813a05..def96bac0bd 100644 --- a/htdocs/user/class/usergroup.class.php +++ b/htdocs/user/class/usergroup.class.php @@ -831,20 +831,18 @@ class UserGroup extends CommonObject { $langs->load("users"); $label=$langs->trans("ShowGroup"); - $linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"'; + $linkclose.=' alt="'.dol_escape_htmltag($label, 1, 1).'"'; } - $linkclose.= ' title="'.dol_escape_htmltag($label, 1).'"'; + $linkclose.= ' title="'.dol_escape_htmltag($label, 1, 1).'"'; $linkclose.= ' class="classfortooltip'.($morecss?' '.$morecss:'').'"'; + + /* + $hookmanager->initHooks(array('groupdao')); + $parameters=array('id'=>$this->id); + $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks + if ($reshook > 0) $linkclose = $hookmanager->resPrint; + */ } - if (! is_object($hookmanager)) - { - include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; - $hookmanager=new HookManager($this->db); - } - $hookmanager->initHooks(array('groupdao')); - $parameters=array('id'=>$this->id); - $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks - if ($reshook > 0) $linkclose = $hookmanager->resPrint; $linkstart = ''; @@ -855,6 +853,13 @@ class UserGroup extends CommonObject if ($withpicto != 2) $result.= $this->name; $result .= $linkend; + global $action; + $hookmanager->initHooks(array('groupdao')); + $parameters=array('id'=>$this->id, 'getnomurl'=>$result); + $reshook=$hookmanager->executeHooks('getNomUrl',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks + if ($reshook > 0) $result = $hookmanager->resPrint; + else $result .= $hookmanager->resPrint; + return $result; } @@ -895,7 +900,7 @@ class UserGroup extends CommonObject // Champs if ($this->name && ! empty($conf->global->LDAP_GROUP_FIELD_FULLNAME)) $info[$conf->global->LDAP_GROUP_FIELD_FULLNAME] = $this->name; //if ($this->name && ! empty($conf->global->LDAP_GROUP_FIELD_NAME)) $info[$conf->global->LDAP_GROUP_FIELD_NAME] = $this->name; - if ($this->note && ! empty($conf->global->LDAP_GROUP_FIELD_DESCRIPTION)) $info[$conf->global->LDAP_GROUP_FIELD_DESCRIPTION] = $this->note; + if ($this->note && ! empty($conf->global->LDAP_GROUP_FIELD_DESCRIPTION)) $info[$conf->global->LDAP_GROUP_FIELD_DESCRIPTION] = dol_string_nohtmltag($this->note, 2); if (! empty($conf->global->LDAP_GROUP_FIELD_GROUPMEMBERS)) { $valueofldapfield=array(); diff --git a/htdocs/user/clicktodial.php b/htdocs/user/clicktodial.php index 64919029536..a4c4e90f99d 100644 --- a/htdocs/user/clicktodial.php +++ b/htdocs/user/clicktodial.php @@ -25,8 +25,8 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; -$langs->load("users"); -$langs->load("admin"); +// Load translation files required by page +$langs->loadLangs(array('users', 'admin')); $action=GETPOST('action','alpha'); $id=GETPOST('id','int'); @@ -63,7 +63,7 @@ if (empty($reshook)) { $edituser->clicktodial_poste = GETPOST("poste"); $result = $edituser->update_clicktodial(); - if ($result < 0) + if ($result < 0) { setEventMessages($edituser->error, $edituser->errors, 'errors'); } @@ -92,29 +92,29 @@ if ($id > 0) $title = $langs->trans("User"); - + print '
    '; print ''; print ''; - + dol_fiche_head($head, 'clicktodial', $title, -1, 'user'); $linkback = ''; if ($user->rights->user->user->lire || $user->admin) { - $linkback = '    '.$langs->trans("BackToList").''; + $linkback = ''.$langs->trans("BackToList").''; } - + dol_banner_tab($object,'id',$linkback,$user->rights->user->user->lire || $user->admin); - + print '
    '; print '
    '; - + // Edit mode if ($action == 'edit') { print '
    '; @@ -1636,7 +1700,9 @@ if ($action == 'create') // Add free products/services form global $forceall, $senderissupplier, $dateSelector; - $forceall=1; $senderissupplier=2; $dateSelector=0; // $senderissupplier=2 is same than 1 but disable test on minimum qty. + $forceall=1; $dateSelector=0; + $senderissupplier=2; // $senderissupplier=2 is same than 1 but disable test on minimum qty. + if (! empty($conf->global->SUPPLIER_PROPOSAL_WITH_PREDEFINED_PRICES_ONLY)) $senderissupplier=1; if (! empty($object->lines)) $ret = $object->printObjectLines($action, $soc, $mysoc, $lineid, 1); @@ -1725,9 +1791,9 @@ if ($action == 'create') // Send if ($object->statut == SupplierProposal::STATUS_VALIDATED || $object->statut == SupplierProposal::STATUS_SIGNED) { if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->supplier_proposal->send_advance) { - print '
    ' . $langs->trans('SendByMail') . '
    '; + print '
    ' . $langs->trans('SendMail') . '
    '; } else - print '
    ' . $langs->trans('SendByMail') . '
    '; + print '
    ' . $langs->trans('SendMail') . '
    '; } // Create an order diff --git a/htdocs/supplier_proposal/class/supplier_proposal.class.php b/htdocs/supplier_proposal/class/supplier_proposal.class.php index 8a713bccb95..4b012e31c2d 100644 --- a/htdocs/supplier_proposal/class/supplier_proposal.class.php +++ b/htdocs/supplier_proposal/class/supplier_proposal.class.php @@ -72,7 +72,8 @@ class SupplierProposal extends CommonObject * @see user_author_id */ var $author; - var $ref_fourn; //Reference saisie lors de l'ajout d'une ligne à la demande + var $ref_fourn; //Reference saisie lors de l'ajout d'une ligne à la demande + var $ref_supplier; //Reference saisie lors de l'ajout d'une ligne à la demande var $statut; // 0 (draft), 1 (validated), 2 (signed), 3 (not signed), 4 (processed/billed) var $date; // Date of proposal var $date_livraison; @@ -124,9 +125,9 @@ class SupplierProposal extends CommonObject var $cond_reglement_code; var $mode_reglement_code; - var $remise; - var $remise_percent; - var $remise_absolue; + var $remise = 0; + var $remise_percent = 0; + var $remise_absolue = 0; var $products=array(); var $extraparams=array(); @@ -185,24 +186,11 @@ class SupplierProposal extends CommonObject global $conf,$langs; $this->db = $db; + $this->socid = $socid; $this->id = $supplier_proposalid; - $this->products = array(); - $this->remise = 0; - $this->remise_percent = 0; - $this->remise_absolue = 0; - $langs->load("supplier_proposal"); - $this->labelstatut[0]=$langs->trans("SupplierProposalStatusDraft"); - $this->labelstatut[1]=$langs->trans("SupplierProposalStatusValidated"); - $this->labelstatut[2]=$langs->trans("SupplierProposalStatusSigned"); - $this->labelstatut[3]=$langs->trans("SupplierProposalStatusNotSigned"); - $this->labelstatut[4]=$langs->trans("SupplierProposalStatusClosed"); - $this->labelstatut_short[0]=$langs->trans("SupplierProposalStatusDraftShort"); - $this->labelstatut_short[1]=$langs->trans("Opened"); - $this->labelstatut_short[2]=$langs->trans("SupplierProposalStatusSignedShort"); - $this->labelstatut_short[3]=$langs->trans("SupplierProposalStatusNotSignedShort"); - $this->labelstatut_short[4]=$langs->trans("SupplierProposalStatusClosedShort"); + $this->products = array(); } @@ -363,7 +351,7 @@ class SupplierProposal extends CommonObject * @param int $pa_ht Buying price without tax * @param string $label ??? * @param array $array_option extrafields array - * @param string $ref_fourn Supplier price reference + * @param string $ref_supplier Supplier price reference * @param int $fk_unit Id of the unit to use. * @param string $origin 'order', 'supplier_proposal', ... * @param int $origin_id Id of origin line @@ -372,7 +360,7 @@ class SupplierProposal extends CommonObject * * @see add_product */ - function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $price_base_type='HT', $pu_ttc=0, $info_bits=0, $type=0, $rang=-1, $special_code=0, $fk_parent_line=0, $fk_fournprice=0, $pa_ht=0, $label='',$array_option=0, $ref_fourn='', $fk_unit='', $origin='', $origin_id=0, $pu_ht_devise=0) + function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $price_base_type='HT', $pu_ttc=0, $info_bits=0, $type=0, $rang=-1, $special_code=0, $fk_parent_line=0, $fk_fournprice=0, $pa_ht=0, $label='',$array_option=0, $ref_supplier='', $fk_unit='', $origin='', $origin_id=0, $pu_ht_devise=0) { global $mysoc, $conf; @@ -407,10 +395,73 @@ class SupplierProposal extends CommonObject // Check parameters if ($type < 0) return -1; - if ($this->statut == 0) + if ($this->statut == self::STATUS_DRAFT) { $this->db->begin(); + if ($fk_product > 0) + { + if (! empty($conf->global->SUPPLIER_PROPOSAL_WITH_PREDEFINED_PRICES_ONLY)) + { + // Check quantity is enough + dol_syslog(get_class($this)."::addline we check supplier prices fk_product=".$fk_product." fk_fournprice=".$fk_fournprice." qty=".$qty." ref_supplier=".$ref_supplier); + $prod = new Product($this->db, $fk_product); + if ($prod->fetch($fk_product) > 0) + { + $product_type = $prod->type; + $label = $prod->label; + $fk_prod_fourn_price = $fk_fournprice; + + // We use 'none' instead of $ref_supplier, because fourn_ref may not exists anymore. So we will take the first supplier price ok. + // If we want a dedicated supplier price, we must provide $fk_prod_fourn_price. + $result=$prod->get_buyprice($fk_prod_fourn_price, $qty, $fk_product, 'none', ($this->fk_soc?$this->fk_soc:$this->socid)); // Search on couple $fk_prod_fourn_price/$qty first, then on triplet $qty/$fk_product/$ref_supplier/$this->fk_soc + if ($result > 0) + { + $pu = $prod->fourn_pu; // Unit price supplier price set by get_buyprice + $ref_supplier = $prod->ref_supplier; // Ref supplier price set by get_buyprice + // is remise percent not keyed but present for the product we add it + if ($remise_percent == 0 && $prod->remise_percent !=0) + $remise_percent =$prod->remise_percent; + } + if ($result == 0) // If result == 0, we failed to found the supplier reference price + { + $langs->load("errors"); + $this->error = "Ref " . $prod->ref . " " . $langs->trans("ErrorQtyTooLowForThisSupplier"); + $this->db->rollback(); + dol_syslog(get_class($this)."::addline we did not found supplier price, so we can't guess unit price"); + //$pu = $prod->fourn_pu; // We do not overwrite unit price + //$ref = $prod->ref_fourn; // We do not overwrite ref supplier price + return -1; + } + if ($result == -1) + { + $langs->load("errors"); + $this->error = "Ref " . $prod->ref . " " . $langs->trans("ErrorQtyTooLowForThisSupplier"); + $this->db->rollback(); + dol_syslog(get_class($this)."::addline result=".$result." - ".$this->error, LOG_DEBUG); + return -1; + } + if ($result < -1) + { + $this->error=$prod->error; + $this->db->rollback(); + dol_syslog(get_class($this)."::addline result=".$result." - ".$this->error, LOG_ERR); + return -1; + } + } + else + { + $this->error=$prod->error; + $this->db->rollback(); + return -1; + } + } + } + else + { + $product_type = $type; + } + // Calcul du total TTC et de la TVA pour la ligne a partir de // qty, pu, remise_percent et txtva // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker @@ -483,7 +534,7 @@ class SupplierProposal extends CommonObject $this->line->fk_unit=$fk_unit; $this->line->origin=$origin; $this->line->origin_id=$origin_id; - $this->line->ref_fourn = $this->db->escape($ref_fourn); + $this->line->ref_fourn = $this->db->escape($ref_supplier); // infos marge if (!empty($fk_product) && empty($fk_fournprice) && empty($pa_ht)) { @@ -567,11 +618,11 @@ class SupplierProposal extends CommonObject * @param string $label ??? * @param int $type 0/1=Product/service * @param array $array_option extrafields array - * @param string $ref_fourn Supplier price reference + * @param string $ref_supplier Supplier price reference * @param int $fk_unit Id of the unit to use. * @return int 0 if OK, <0 if KO */ - function updateline($rowid, $pu, $qty, $remise_percent, $txtva, $txlocaltax1=0, $txlocaltax2=0, $desc='', $price_base_type='HT', $info_bits=0, $special_code=0, $fk_parent_line=0, $skip_update_total=0, $fk_fournprice=0, $pa_ht=0, $label='', $type=0, $array_option=0, $ref_fourn='', $fk_unit='') + function updateline($rowid, $pu, $qty, $remise_percent, $txtva, $txlocaltax1=0, $txlocaltax2=0, $desc='', $price_base_type='HT', $info_bits=0, $special_code=0, $fk_parent_line=0, $skip_update_total=0, $fk_fournprice=0, $pa_ht=0, $label='', $type=0, $array_option=0, $ref_supplier='', $fk_unit='') { global $conf,$user,$langs, $mysoc; @@ -657,7 +708,7 @@ class SupplierProposal extends CommonObject $this->line->special_code = $special_code; $this->line->fk_parent_line = $fk_parent_line; $this->line->skip_update_total = $skip_update_total; - $this->line->ref_fourn = $ref_fourn; + $this->line->ref_fourn = $ref_supplier; $this->line->fk_unit = $fk_unit; // infos marge @@ -838,8 +889,8 @@ class SupplierProposal extends CommonObject $sql.= ", '".$this->db->escape($this->note_private)."'"; $sql.= ", '".$this->db->escape($this->note_public)."'"; $sql.= ", '".$this->db->escape($this->modelpdf)."'"; - $sql.= ", ".$this->cond_reglement_id; - $sql.= ", ".$this->mode_reglement_id; + $sql.= ", ".($this->cond_reglement_id > 0 ? $this->cond_reglement_id : 'NULL'); + $sql.= ", ".($this->mode_reglement_id > 0 ? $this->mode_reglement_id : 'NULL'); $sql.= ", ".($this->fk_account>0?$this->fk_account:'NULL'); $sql.= ", ".($this->date_livraison!=''?"'".$this->db->idate($this->date_livraison)."'":"null"); $sql.= ", ".($this->shipping_method_id>0?$this->shipping_method_id:'NULL'); @@ -960,24 +1011,17 @@ class SupplierProposal extends CommonObject { $action='update'; - // Actions on extra fields (by external module or standard code) - $hookmanager->initHooks(array('supplier_proposaldao')); - $parameters=array('socid'=>$this->id); - $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks - if (empty($reshook)) - { - if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used - { - $result=$this->insertExtraFields(); - if ($result < 0) - { - $error++; - } - } + // Actions on extra fields + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used + { + $result=$this->insertExtraFields(); + if ($result < 0) + { + $error++; + } } - else if ($reshook < 0) $error++; - if (! $notrigger) + if (! $erro && ! $notrigger) { // Call trigger $result=$this->call_trigger('PROPAL_SUPPLIER_CREATE',$user); @@ -1153,8 +1197,8 @@ class SupplierProposal extends CommonObject $sql.= ", cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc"; $sql.= ", cp.code as mode_reglement_code, cp.libelle as mode_reglement"; $sql.= " FROM ".MAIN_DB_PREFIX."c_propalst as c, ".MAIN_DB_PREFIX."supplier_proposal as p"; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN ('.getEntity('c_paiement').')'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN ('.getEntity('c_payment_term').')'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as cp ON p.fk_mode_reglement = cp.id'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as cr ON p.fk_cond_reglement = cr.rowid'; $sql.= " WHERE p.fk_statut = c.id"; $sql.= " AND p.entity IN (".getEntity('supplier_proposal').")"; if ($ref) $sql.= " AND p.ref='".$ref."'"; @@ -2079,9 +2123,24 @@ class SupplierProposal extends CommonObject */ function LibStatut($statut,$mode=1) { - global $langs; - $langs->load("supplier_proposal"); + // Init/load array of translation of status + if (empty($this->labelstatut) || empty($this->labelstatut_short)) + { + global $langs; + $langs->load("supplier_proposal"); + $this->labelstatut[0]=$langs->trans("SupplierProposalStatusDraft"); + $this->labelstatut[1]=$langs->trans("SupplierProposalStatusValidated"); + $this->labelstatut[2]=$langs->trans("SupplierProposalStatusSigned"); + $this->labelstatut[3]=$langs->trans("SupplierProposalStatusNotSigned"); + $this->labelstatut[4]=$langs->trans("SupplierProposalStatusClosed"); + $this->labelstatut_short[0]=$langs->trans("SupplierProposalStatusDraftShort"); + $this->labelstatut_short[1]=$langs->trans("Opened"); + $this->labelstatut_short[2]=$langs->trans("SupplierProposalStatusSignedShort"); + $this->labelstatut_short[3]=$langs->trans("SupplierProposalStatusNotSignedShort"); + $this->labelstatut_short[4]=$langs->trans("SupplierProposalStatusClosedShort"); + } + $statuttrans=''; if ($statut==0) $statuttrans='statut0'; if ($statut==1) $statuttrans='statut1'; if ($statut==2) $statuttrans='statut3'; @@ -2116,16 +2175,16 @@ class SupplierProposal extends CommonObject $sql = "SELECT p.rowid, p.ref, p.datec as datec"; $sql.= " FROM ".MAIN_DB_PREFIX."supplier_proposal as p"; - if (!$user->rights->societe->client->voir && !$user->societe_id) + if (!$user->rights->societe->client->voir && !$user->socid) { $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON p.fk_soc = sc.fk_soc"; $sql.= " WHERE sc.fk_user = " .$user->id; $clause = " AND"; } - $sql.= $clause." p.entity = ".$conf->entity; + $sql.= $clause." p.entity IN (".getEntity('supplier_proposal').")"; if ($mode == 'opened') $sql.= " AND p.fk_statut = 1"; if ($mode == 'signed') $sql.= " AND p.fk_statut = 2"; - if ($user->societe_id) $sql.= " AND p.fk_soc = ".$user->societe_id; + if ($user->socid) $sql.= " AND p.fk_soc = ".$user->socid; $resql=$this->db->query($sql); if ($resql) @@ -2273,13 +2332,13 @@ class SupplierProposal extends CommonObject $sql = "SELECT count(p.rowid) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."supplier_proposal as p"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON p.fk_soc = s.rowid"; - if (!$user->rights->societe->client->voir && !$user->societe_id) + if (!$user->rights->societe->client->voir && !$user->socid) { $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc"; $sql.= " WHERE sc.fk_user = " .$user->id; $clause = "AND"; } - $sql.= " ".$clause." p.entity = ".$conf->entity; + $sql.= " ".$clause." p.entity IN (".getEntity('supplier_proposal').")"; $resql=$this->db->query($sql); if ($resql) @@ -2673,7 +2732,8 @@ class SupplierProposalLine extends CommonObjectLine var $skip_update_total; // Skip update price total for special lines - var $ref_fourn; + var $ref_fourn; + var $ref_supplier; // Multicurrency var $fk_multicurrency; @@ -2885,7 +2945,7 @@ class SupplierProposalLine extends CommonObjectLine } } - if (! $notrigger) + if (! $error && ! $notrigger) { // Call trigger $result=$this->call_trigger('LINESUPPLIER_PROPOSAL_INSERT',$user); @@ -3061,7 +3121,7 @@ class SupplierProposalLine extends CommonObjectLine } } - if (! $notrigger) + if (! $error && ! $notrigger) { // Call trigger $result=$this->call_trigger('LINESUPPLIER_PROPOSAL_UPDATE',$user); diff --git a/htdocs/supplier_proposal/contact.php b/htdocs/supplier_proposal/contact.php new file mode 100644 index 00000000000..fdf51406e8e --- /dev/null +++ b/htdocs/supplier_proposal/contact.php @@ -0,0 +1,207 @@ + + * Copyright (C) 2005-2018 Destailleur Laurent + * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2017 Ferran Marcet + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/supplier_proposal/contact.php + * \ingroup supplier_proposal + * \brief Tab to manage contact of a supplier proposal + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/supplier_proposal/class/supplier_proposal.class.php'; +require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/supplier_proposal.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; +require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; + +// Load translation files required by the page +$langs->loadLangs(array("propal","facture","orders","sendings","companies")); + +$id = GETPOST('id', 'int'); +$ref = GETPOST('ref', 'alpha'); +$action = GETPOST('action', 'alpha'); + +// Security check +if ($user->societe_id) $socid=$user->societe_id; +$result = restrictedArea($user, 'supplier_proposal', $id, 'supplier_proposal', ''); + +$object = new SupplierProposal($db); + +$permissiontoedit = $user->rights->supplier_proposal->creer; + + +/* + * Add a new contact + */ + +if ($action == 'addcontact' && $permissiontoedit) +{ + $result = $object->fetch($id); + + if ($result > 0 && $id > 0) + { + $contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid')); + $result = $object->add_contact($contactid, $_POST["type"], $_POST["source"]); + } + + if ($result >= 0) + { + header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); + exit; + } + else + { + if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') + { + $langs->load("errors"); + setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors'); + } + else + { + setEventMessages($object->error, $object->errors, 'errors'); + } + } +} + +// Toggle the status of a contact +else if ($action == 'swapstatut' && $permissiontoedit) +{ + if ($object->fetch($id)) + { + $result=$object->swapContactStatus(GETPOST('ligne')); + } + else + { + dol_print_error($db); + } +} + +// Deleting a contact +else if ($action == 'deletecontact' && $permissiontoedit) +{ + $object->fetch($id); + $result = $object->delete_contact(GETPOST("lineid",'int')); + + if ($result >= 0) + { + header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); + exit; + } + else { + dol_print_error($db); + } +} + + + +/* + * View + */ + +$help_url=''; +llxHeader('',$langs->trans("SupplierProposals"),$help_url); + +$form = new Form($db); +$formcompany = new FormCompany($db); +$contactstatic=new Contact($db); +$userstatic=new User($db); + + +/* *************************************************************************** */ +/* */ +/* Mode vue et edition */ +/* */ +/* *************************************************************************** */ + +if ($id > 0 || ! empty($ref)) +{ + $langs->trans("SupplierProposal"); + + if ($object->fetch($id, $ref) > 0) + { + $object->fetch_thirdparty(); + + $head = supplier_proposal_prepare_head($object); + dol_fiche_head($head, 'contact', $langs->trans("CommRequest"), -1, 'supplier_proposal'); + + // Supplier order card + + $linkback = ''.$langs->trans("BackToList").''; + + $morehtmlref='
    '; + // Ref supplier + $morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1); + $morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', null, null, '', 1); + // Thirdparty + $morehtmlref.='
    '.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); + // Project + if (! empty($conf->projet->enabled)) + { + $langs->load("projects"); + $morehtmlref.='
    '.$langs->trans('Project') . ' '; + if ($permissiontoedit) + { + if ($action != 'classify') + //$morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; + $morehtmlref.=' : '; + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref.='
    '; + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref.=''; + $morehtmlref.='
    '; + } else { + $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1); + } + } else { + if (! empty($object->fk_project)) { + $proj = new Project($db); + $proj->fetch($object->fk_project); + $morehtmlref.=''; + $morehtmlref.=$proj->ref; + $morehtmlref.=''; + } else { + $morehtmlref.=''; + } + } + } + $morehtmlref.='
    '; + + + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '', 1); + + dol_fiche_end(); + + // Contacts lines + include DOL_DOCUMENT_ROOT.'/core/tpl/contacts.tpl.php'; + + } + else + { + // Contact not found + print "ErrorRecordNotFound"; + } +} + + +llxFooter(); +$db->close(); diff --git a/htdocs/supplier_proposal/document.php b/htdocs/supplier_proposal/document.php index 36c1df7329c..12de448829e 100644 --- a/htdocs/supplier_proposal/document.php +++ b/htdocs/supplier_proposal/document.php @@ -35,9 +35,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } - -$langs->load('compta'); -$langs->load('other'); +// Load translation files required by the page +$langs->loadLangs(array('compta', 'other')); $action = GETPOST('action','alpha'); $confirm = GETPOST('confirm','alpha'); @@ -152,7 +151,7 @@ if ($object->id > 0) print ''; print ''; - print ''; + print ''; print '
    '.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
    '.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
    '.$langs->trans("TotalSizeOfAttachedFiles").''.dol_print_size($totalsize,1,1).'
    '; diff --git a/htdocs/supplier_proposal/index.php b/htdocs/supplier_proposal/index.php index 4b25dfb82ac..0e1b51480c1 100644 --- a/htdocs/supplier_proposal/index.php +++ b/htdocs/supplier_proposal/index.php @@ -27,8 +27,8 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT .'/supplier_proposal/class/supplier_proposal.class.php'; -$langs->load("supplier_proposal"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('supplier_proposal', 'companies')); // Security check $socid=GETPOST('socid','int'); @@ -63,7 +63,6 @@ print '
    '; if (! empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS)) // This is useless due to the global search combo { - $var=false; print '
    '; print ''; print ''; @@ -84,7 +83,7 @@ $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."supplier_proposal as p"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE p.fk_soc = s.rowid"; -$sql.= " AND p.entity = ".$conf->entity; +$sql.= " AND p.entity IN (".getEntity('supplier_proposal').")"; if ($user->societe_id) $sql.=' AND p.fk_soc = '.$user->societe_id; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $sql.= " AND p.fk_statut IN (0,1,2,3,4)"; @@ -118,14 +117,12 @@ if ($resql) print '
    '; print ''."\n"; - $var=true; $listofstatus=array(0,1,2,3,4); foreach ($listofstatus as $status) { $dataseries[]=array($supplier_proposalstatic->LibStatut($status,1), (isset($vals[$status])?(int) $vals[$status]:0)); if (! $conf->use_javascript_ajax) { - print ''; print ''; print ''; @@ -184,13 +181,11 @@ if (! empty($conf->supplier_proposal->enabled)) if ($num) { $i = 0; - $var = True; while ($i < $num) { - $obj = $db->fetch_object($resql); - print ''; + print ''; $supplier_proposalstatic->id=$obj->rowid; $supplier_proposalstatic->ref=$obj->ref; print ''; @@ -242,10 +237,8 @@ if ($resql) if ($num) { $i = 0; - $var = True; while ($i < $num) { - $obj = $db->fetch_object($resql); print ''; @@ -303,7 +296,7 @@ if (! empty($conf->supplier_proposal->enabled) && $user->rights->supplier_propos $sql.= ", ".MAIN_DB_PREFIX."supplier_proposal as p"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE p.fk_soc = s.rowid"; - $sql.= " AND p.entity = ".$conf->entity; + $sql.= " AND p.entity IN (".getEntity('supplier_proposal').")"; $sql.= " AND p.fk_statut = 1"; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = ".$socid; @@ -317,8 +310,6 @@ if (! empty($conf->supplier_proposal->enabled) && $user->rights->supplier_propos $i = 0; if ($num > 0) { - $var=true; - print '
    '.$langs->trans("Statistics").' - '.$langs->trans("CommRequests").'
    '.$supplier_proposalstatic->LibStatut($status,0).''.(isset($vals[$status])?$vals[$status]:0).'
    '.$supplier_proposalstatic->getNomUrl(1).'
    '; print ''; diff --git a/htdocs/supplier_proposal/info.php b/htdocs/supplier_proposal/info.php index 9724e86b1d5..3f83b4dca88 100644 --- a/htdocs/supplier_proposal/info.php +++ b/htdocs/supplier_proposal/info.php @@ -32,8 +32,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } -$langs->load('supplier_proposal'); -$langs->load('compta'); +// Load translation files required by the page +$langs->loadLangs(array('supplier_proposal', 'compta')); $id=GETPOST('id','int'); $socid=GETPOST('socid','int'); diff --git a/htdocs/supplier_proposal/list.php b/htdocs/supplier_proposal/list.php index 685e9531072..7ab88474bac 100644 --- a/htdocs/supplier_proposal/list.php +++ b/htdocs/supplier_proposal/list.php @@ -42,13 +42,8 @@ require_once DOL_DOCUMENT_ROOT.'/supplier_proposal/class/supplier_proposal.class if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; -$langs->load('companies'); -$langs->load('propal'); -$langs->load('supplier_proposal'); -$langs->load('compta'); -$langs->load('bills'); -$langs->load('orders'); -$langs->load('products'); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'propal', 'supplier_proposal', 'compta', 'bills', 'orders', 'products')); $socid=GETPOST('socid','int'); @@ -57,6 +52,7 @@ $massaction=GETPOST('massaction','alpha'); $show_files=GETPOST('show_files','int'); $confirm=GETPOST('confirm','alpha'); $toselect = GETPOST('toselect', 'array'); +$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'supplierproposallist'; $search_user=GETPOST('search_user','int'); $search_sale=GETPOST('search_sale','int'); @@ -81,7 +77,7 @@ $month=GETPOST("month"); $yearvalid=GETPOST("yearvalid"); $monthvalid=GETPOST("monthvalid"); -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); @@ -97,9 +93,6 @@ if ($object_statut != '') $search_status=$object_statut; // Nombre de ligne pour choix de produit/service predefinis $NBLINES=4; -// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context -$contextpage='supplierproposallist'; - // Security check $module='supplier_proposal'; $dbtable=''; @@ -116,6 +109,7 @@ $result = restrictedArea($user, $module, $objectid, $dbtable); $diroutputmassaction=$conf->supplier_proposal->dir_output . '/temp/massgeneration/'.$user->id; // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context +$object = new SupplierProposal($db); $hookmanager->initHooks(array('supplier_proposallist')); $extrafields = new ExtraFields($db); @@ -333,6 +327,11 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $resql = $db->query($sql); $nbtotalofrecords = $db->num_rows($resql); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } } $sql.= $db->plimit($limit + 1,$offset); @@ -387,6 +386,14 @@ if ($resql) if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array(); $massactionbutton=$form->selectMassAction('', $arrayofmassactions); + $newcardbutton=''; + if($user->rights->supplier_proposal->creer) + { + $newcardbutton=''.$langs->trans('NewAskPrice').''; + $newcardbutton.= ''; + $newcardbutton.= ''; + } + // Lignes des champs de filtre print ''; if ($optioncss != '') print ''; @@ -397,7 +404,7 @@ if ($resql) print ''; print ''; - print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_commercial.png', 0, '', '', $limit); + print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_commercial.png', 0, $newcardbutton, '', $limit); $topicmail="SendSupplierProposalRef"; $modelmail="supplier_proposal_send"; @@ -465,13 +472,13 @@ if ($resql) if (! empty($arrayfields['sp.ref']['checked'])) { print ''; } if (! empty($arrayfields['s.nom']['checked'])) { print ''; } if (! empty($arrayfields['s.town']['checked'])) print ''; @@ -502,7 +509,7 @@ if ($resql) { print ''; } if (! empty($arrayfields['sp.total_vat']['checked'])) { // Amount print ''; } if (! empty($arrayfields['sp.total_ttc']['checked'])) { // Amount print ''; } if (! empty($arrayfields['u.login']['checked'])) { // Author print ''; } // Extra fields diff --git a/htdocs/supplier_proposal/note.php b/htdocs/supplier_proposal/note.php index 57c6fbed502..ba54859a207 100644 --- a/htdocs/supplier_proposal/note.php +++ b/htdocs/supplier_proposal/note.php @@ -32,10 +32,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/supplier_proposal.lib.php'; if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } - -$langs->load('supplier_proposal'); -$langs->load('compta'); -$langs->load('bills'); +// Load translation files required by the page +$langs->loadLangs(array('supplier_proposal', 'compta', 'bills')); $id = GETPOST('id','int'); $ref=GETPOST('ref','alpha'); diff --git a/htdocs/supplier_proposal/tpl/linkedobjectblock.tpl.php b/htdocs/supplier_proposal/tpl/linkedobjectblock.tpl.php index 8c49e42f557..ca604e61fcc 100644 --- a/htdocs/supplier_proposal/tpl/linkedobjectblock.tpl.php +++ b/htdocs/supplier_proposal/tpl/linkedobjectblock.tpl.php @@ -55,7 +55,7 @@ foreach($linkedObjectBlock as $key => $objectlink) echo price($objectlink->total_ht); } ?> - + " + octicons[key].toSVGUse({ height: 32 }) + "
    " + key + "
    ") - }) - return result.join("\n") - } - - return ` - - - - - Octicons Spritesheet test - - - - - ${arg.svg} -
    Octicons SVG Spritesheet demo
    -
    All the icons rendered below use the svg spriteheet located in the /build/ directory.
    -
    - ${icons()} -
    - - -` - } - }, - default: { - files: { - "build/sprite.octicons.svg": ['build/svg/*.svg'] - } - }, - }, - - clean: { - build: [ - 'build/*' - ] - }, - - copy: { - css: { - src: "lib/octicons.css", - dest: "build/octicons.css" - } - } - }); - - grunt.loadNpmTasks('grunt-contrib-clean'); - grunt.loadNpmTasks('grunt-contrib-copy'); - grunt.loadNpmTasks('grunt-svgstore'); - grunt.loadNpmTasks('grunt-svgmin'); - grunt.loadNpmTasks('grunt-cssnano'); - - // build tasks - grunt.registerTask('css', ['copy', 'cssnano']); - grunt.registerTask('svg', ['clean', 'svgmin']); - - // default task, build /dist/ - grunt.registerTask('default', [ 'svg', 'css', 'json:svg', 'svgstore']); - - grunt.registerTask('json:svg', 'add svg string to data.json build', function() { - var files = fs.readdirSync("./build/svg/") - var data = JSON.parse(fs.readFileSync("./lib/data.json")) - - files.forEach(function(file) { - var svg = fs.readFileSync(path.resolve("./build/svg", file)) - var key = path.basename(file, ".svg") - if (data[key]) { - var raw = svg.toString() - data[key].path = //g.exec(raw)[0] - data[key].height = /height="(\d+)"/g.exec(raw)[1] - data[key].width = /width="(\d+)"/g.exec(raw)[1] - } - }) - - fs.writeFileSync("build/data.json", JSON.stringify(data)); - }) -}; diff --git a/htdocs/theme/common/octicons/LICENSE b/htdocs/theme/common/octicons/LICENSE index 4cf2020ce77..9317777c6c3 100644 --- a/htdocs/theme/common/octicons/LICENSE +++ b/htdocs/theme/common/octicons/LICENSE @@ -1,6 +1,6 @@ MIT License -Copyright (c) 2012-2016 GitHub, Inc. +Copyright (c) 2018 GitHub Inc. Permission is hereby granted, free of charge, to any person obtaining a copy of this software and associated documentation files (the "Software"), to deal diff --git a/htdocs/theme/common/octicons/README.md b/htdocs/theme/common/octicons/README.md index 84edd84dce5..e7cb3064a8a 100644 --- a/htdocs/theme/common/octicons/README.md +++ b/htdocs/theme/common/octicons/README.md @@ -1,29 +1,25 @@ # GitHub Octicons -[![NPM version](https://img.shields.io/npm/v/octicons.svg)](https://www.npmjs.org/package/octicons) +[![npm version](https://img.shields.io/npm/v/octicons.svg)](https://www.npmjs.org/package/octicons) [![Build Status](https://travis-ci.org/primer/octicons.svg?branch=master)](https://travis-ci.org/primer/octicons) > Octicons are a scalable set of icons handcrafted with <3 by GitHub. ## Install -**NOTE:** The compiled files are located in `/build/`. This directory is located in the published npm package. Which means you can access it when you `npm install octicons`. You can also build this directory by following the [building octicons directions](#building-octicons). The files in the `/lib/` directory are the raw source files and are not compiled or optimized. +**NOTE:** The compiled files are located in `build/`. This directory is located in the published npm package. Which means you can access it when you `npm install octicons`. You can also build this directory by following the [building octicons directions](#building-octicons). The files in the `lib/` directory are the raw source files and are not compiled or optimized. -#### NPM +#### npm This repository is distributed with [npm][npm]. After [installing npm][install-npm], you can install `octicons` with this command. ``` -$ npm install --save octicons +$ npm install octicons --save ``` ## Usage -For all the usages, we recommend using the CSS located in `./build/octicons.css`. This is some simple CSS to normalize the icons and inherit colors. - -### Spritesheet - -With a [SVG sprite icon system](https://css-tricks.com/svg-sprites-use-better-icon-fonts/) you can include the sprite sheet located `./build/sprite.octicons.svg` after you [build the icons](#building-octicons) or from the npm package. There is a demo of how to use the spritesheet in the build directory also. +For all the usages, we recommend using the CSS located in `build/build.css`. This is some simple CSS to normalize the icons and inherit colors. ### Node @@ -47,11 +43,11 @@ octicons.alert // toSVG: [Function] } ``` -There will be a key for every icon, with `keywords` and `svg`. +There will be a key for every icon, with [`toSVG`](#octiconsalerttosvg) and other properties. #### `octicons.alert.symbol` -Returns the string of the symbol name +Returns the string of the symbol name, same as the key for that icon. ```js octicons.x.symbol @@ -60,7 +56,7 @@ octicons.x.symbol #### `octicons.person.path` -Path returns the string representation of the path of the icon. +Returns the string representation of the path of the icon. ```js octicons.x.path @@ -69,7 +65,7 @@ octicons.x.path #### `octicons.issue.options` -This is a json object of all the `options` that will be added to the output tag. +This is an object of all the attributes that will be added to the output tag. ```js octicons.x.options @@ -78,15 +74,15 @@ octicons.x.options #### `octicons.alert.width` -Width is the icon's true width. Based on the svg view box width. _Note, this doesn't change if you scale it up with size options, it only is the natural width of the icon_ +Returns the icon's true width, based on the svg view box width. _Note, this doesn't change if you scale it up with size options, it only is the natural width of the icon._ #### `octicons.alert.height` -Height is the icon's true height. Based on the svg view box height. _Note, this doesn't change if you scale it up with size options, it only is the natural height of the icon_ +Returns the icon's true height, based on the svg view box height. _Note, this doesn't change if you scale it up with size options, it only is the natural height of the icon._ #### `keywords` -Returns an array of keywords for the icon. The data [comes from the octicons repository](https://github.com/primer/octicons/blob/master/lib/data.json). Consider contributing more aliases for the icons. +Returns an array of keywords for the icon. The data comes from the [data file in lib](../data.json). Consider contributing more aliases for the icons. ```js octicons.x.keywords @@ -95,7 +91,7 @@ octicons.x.keywords #### `octicons.alert.toSVG()` -Returns a string of the svg tag +Returns a string of the `` tag. ```js octicons.x.toSVG() @@ -131,64 +127,16 @@ octicons.x.toSVG({ "width": 45 }) // ``` -#### `octicons.alert.toSVGUse()` - -Returns a string of the svg tag with the `` tag, for use with the spritesheet located in the /build/ directory. - -```js -octicons.x.toSVGUse() -// -``` - -### Ruby - -If your environment is Ruby on Rails, we have a [octicons_helper](https://github.com/primer/octicons_helper) gem available that renders SVG in your page. The octicons_helper uses the [octicons_gem](https://github.com/primer/octicons_gem) to do the computing and reading of the SVG files. - -### Jekyll - -For jekyll, there's a [jekyll-octicons](https://github.com/primer/jekyll-octicons) plugin available. This works exactly like the octicons_helper. - -## Changing, adding, or deleting icons - -1. Open the [Sketch document][sketch-document] in `/lib/`. Each icon exists as an artboard within our master Sketch document. If you’re adding an icon, duplicate one of the artboards and add your shapes to it. Be sure to give your artboard a name that makes sense. -2. Once you’re happy with your icon set, choose File > Export… -3. Choose all the artboards you’d like to export and then press “Export” -4. Export to `/lib/svg/` - -You’ll next need to build your Octicons. - -## Building Octicons - -All the files you need will be in the `/build/` directory already, but if you’ve made changes to the `/lib/` directory and need to regenerate, follow these steps: - -1. Open the Octicons directory in Terminal -2. `npm install` to install all dependencies for the project. -3. Run the command `npm run build`. This will run the grunt task to build the SVGs, placing them in the `/build/` directory. - -## Publishing - -If you have access to publish this repository, these are the steps to publishing. If you need access, contact [#design-systems](https://github.slack.com/archives/design-systems). - -1. Update the [CHANGELOG.md](./CHANGELOG.md) with relevant version number and any updates made to the repository. -2. `npm version ` Run [npm version](https://docs.npmjs.com/cli/version) inputing the relevant version type. The versioning is [semver](http://semver.org/), so version appropriately based on what has changed. -3. `npm publish` This will publish the new version to npmjs.org -4. `git push && git push --tags` Push all these changes to origin. - ## License -(c) 2012-2016 GitHub, Inc. +(c) GitHub, Inc. When using the GitHub logos, be sure to follow the [GitHub logo guidelines](https://github.com/logos). -_SVG License:_ [SIL OFL 1.1](http://scripts.sil.org/OFL) -Applies to all SVG files - -_Code License:_ [MIT](./LICENSE) -Applies to all other files +[MIT](./LICENSE) [primer]: https://github.com/primer/primer [docs]: http://primercss.io/ [npm]: https://www.npmjs.com/ [install-npm]: https://docs.npmjs.com/getting-started/installing-node [sass]: http://sass-lang.com/ -[sketch-document]: https://github.com/primer/octicons/blob/master/lib/octicons-master.sketch diff --git a/htdocs/theme/common/octicons/lib/octicons.css b/htdocs/theme/common/octicons/build/build.css similarity index 100% rename from htdocs/theme/common/octicons/lib/octicons.css rename to htdocs/theme/common/octicons/build/build.css diff --git a/htdocs/theme/common/octicons/build/data.json b/htdocs/theme/common/octicons/build/data.json new file mode 100644 index 00000000000..41fa0740b8a --- /dev/null +++ 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b/htdocs/theme/common/octicons/build/svg/link.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/htdocs/theme/common/octicons/build/svg/list-ordered.svg b/htdocs/theme/common/octicons/build/svg/list-ordered.svg new file mode 100644 index 00000000000..64126c3b8ef --- /dev/null +++ b/htdocs/theme/common/octicons/build/svg/list-ordered.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/htdocs/theme/common/octicons/build/svg/list-unordered.svg b/htdocs/theme/common/octicons/build/svg/list-unordered.svg new file mode 100644 index 00000000000..0b435366758 --- /dev/null +++ b/htdocs/theme/common/octicons/build/svg/list-unordered.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/htdocs/theme/common/octicons/build/svg/location.svg b/htdocs/theme/common/octicons/build/svg/location.svg new file mode 100644 index 00000000000..f6372a3c441 --- /dev/null +++ b/htdocs/theme/common/octicons/build/svg/location.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git 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diff --git a/htdocs/theme/common/octicons/build/svg/megaphone.svg b/htdocs/theme/common/octicons/build/svg/megaphone.svg new file mode 100644 index 00000000000..a62f82dc892 --- /dev/null +++ b/htdocs/theme/common/octicons/build/svg/megaphone.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/htdocs/theme/common/octicons/build/svg/mention.svg b/htdocs/theme/common/octicons/build/svg/mention.svg new file mode 100644 index 00000000000..c09499bd9cd --- /dev/null +++ b/htdocs/theme/common/octicons/build/svg/mention.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/htdocs/theme/common/octicons/build/svg/milestone.svg b/htdocs/theme/common/octicons/build/svg/milestone.svg new file mode 100644 index 00000000000..803465bdba9 --- /dev/null +++ b/htdocs/theme/common/octicons/build/svg/milestone.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/htdocs/theme/common/octicons/build/svg/mirror.svg b/htdocs/theme/common/octicons/build/svg/mirror.svg new file mode 100644 index 00000000000..76e0c37e070 --- /dev/null +++ b/htdocs/theme/common/octicons/build/svg/mirror.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/htdocs/theme/common/octicons/build/svg/mortar-board.svg b/htdocs/theme/common/octicons/build/svg/mortar-board.svg new file mode 100644 index 00000000000..302415b1736 --- /dev/null +++ b/htdocs/theme/common/octicons/build/svg/mortar-board.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/htdocs/theme/common/octicons/build/svg/mute.svg b/htdocs/theme/common/octicons/build/svg/mute.svg new file mode 100644 index 00000000000..4d894a1cadd --- /dev/null +++ b/htdocs/theme/common/octicons/build/svg/mute.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/htdocs/theme/common/octicons/build/svg/no-newline.svg b/htdocs/theme/common/octicons/build/svg/no-newline.svg new file mode 100644 index 00000000000..2a8fb94fe31 --- /dev/null +++ b/htdocs/theme/common/octicons/build/svg/no-newline.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/htdocs/theme/common/octicons/build/svg/note.svg b/htdocs/theme/common/octicons/build/svg/note.svg new file mode 100644 index 00000000000..cbf7963eb1a --- /dev/null +++ b/htdocs/theme/common/octicons/build/svg/note.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/htdocs/theme/common/octicons/build/svg/octoface.svg b/htdocs/theme/common/octicons/build/svg/octoface.svg new file mode 100644 index 00000000000..bb1a40dce94 --- /dev/null +++ b/htdocs/theme/common/octicons/build/svg/octoface.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/htdocs/theme/common/octicons/build/svg/organization.svg b/htdocs/theme/common/octicons/build/svg/organization.svg new file mode 100644 index 00000000000..af333e418dd --- /dev/null +++ b/htdocs/theme/common/octicons/build/svg/organization.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/htdocs/theme/common/octicons/build/svg/package.svg b/htdocs/theme/common/octicons/build/svg/package.svg new file 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a/htdocs/theme/common/octicons/build/svg/terminal.svg b/htdocs/theme/common/octicons/build/svg/terminal.svg new file mode 100644 index 00000000000..d6072fc6611 --- /dev/null +++ b/htdocs/theme/common/octicons/build/svg/terminal.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/htdocs/theme/common/octicons/build/svg/text-size.svg b/htdocs/theme/common/octicons/build/svg/text-size.svg new file mode 100644 index 00000000000..f83a5f964fb --- /dev/null +++ b/htdocs/theme/common/octicons/build/svg/text-size.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/htdocs/theme/common/octicons/build/svg/three-bars.svg b/htdocs/theme/common/octicons/build/svg/three-bars.svg new file mode 100644 index 00000000000..bb3b2c86984 --- /dev/null +++ b/htdocs/theme/common/octicons/build/svg/three-bars.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/htdocs/theme/common/octicons/build/svg/thumbsdown.svg b/htdocs/theme/common/octicons/build/svg/thumbsdown.svg new file mode 100644 index 00000000000..ac4c7c6996b --- /dev/null +++ b/htdocs/theme/common/octicons/build/svg/thumbsdown.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/htdocs/theme/common/octicons/build/svg/thumbsup.svg b/htdocs/theme/common/octicons/build/svg/thumbsup.svg new file mode 100644 index 00000000000..e77f1e30e57 --- /dev/null +++ b/htdocs/theme/common/octicons/build/svg/thumbsup.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/htdocs/theme/common/octicons/build/svg/tools.svg b/htdocs/theme/common/octicons/build/svg/tools.svg new file mode 100644 index 00000000000..67a5984052b --- /dev/null +++ b/htdocs/theme/common/octicons/build/svg/tools.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/htdocs/theme/common/octicons/build/svg/trashcan.svg b/htdocs/theme/common/octicons/build/svg/trashcan.svg new file mode 100644 index 00000000000..3d8c051f4cf --- /dev/null +++ b/htdocs/theme/common/octicons/build/svg/trashcan.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/htdocs/theme/common/octicons/build/svg/triangle-down.svg b/htdocs/theme/common/octicons/build/svg/triangle-down.svg new file mode 100644 index 00000000000..faa889630e7 --- /dev/null +++ b/htdocs/theme/common/octicons/build/svg/triangle-down.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/htdocs/theme/common/octicons/build/svg/triangle-left.svg b/htdocs/theme/common/octicons/build/svg/triangle-left.svg new file mode 100644 index 00000000000..8762036160f --- /dev/null +++ b/htdocs/theme/common/octicons/build/svg/triangle-left.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/htdocs/theme/common/octicons/build/svg/triangle-right.svg b/htdocs/theme/common/octicons/build/svg/triangle-right.svg new file mode 100644 index 00000000000..59c2ac6346d --- /dev/null +++ b/htdocs/theme/common/octicons/build/svg/triangle-right.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/htdocs/theme/common/octicons/build/svg/triangle-up.svg b/htdocs/theme/common/octicons/build/svg/triangle-up.svg new file mode 100644 index 00000000000..98d06543b8d --- /dev/null +++ b/htdocs/theme/common/octicons/build/svg/triangle-up.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/htdocs/theme/common/octicons/build/svg/unfold.svg b/htdocs/theme/common/octicons/build/svg/unfold.svg new file mode 100644 index 00000000000..ab043392e69 --- /dev/null +++ b/htdocs/theme/common/octicons/build/svg/unfold.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/htdocs/theme/common/octicons/build/svg/unmute.svg b/htdocs/theme/common/octicons/build/svg/unmute.svg new file mode 100644 index 00000000000..531aafc8b46 --- /dev/null +++ b/htdocs/theme/common/octicons/build/svg/unmute.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/htdocs/theme/common/octicons/build/svg/unverified.svg b/htdocs/theme/common/octicons/build/svg/unverified.svg new file mode 100644 index 00000000000..becff6dfc8f --- /dev/null +++ b/htdocs/theme/common/octicons/build/svg/unverified.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/htdocs/theme/common/octicons/build/svg/verified.svg b/htdocs/theme/common/octicons/build/svg/verified.svg new file mode 100644 index 00000000000..8420d2ac554 --- /dev/null +++ b/htdocs/theme/common/octicons/build/svg/verified.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/htdocs/theme/common/octicons/build/svg/versions.svg b/htdocs/theme/common/octicons/build/svg/versions.svg new file mode 100644 index 00000000000..274bbdb3ac8 --- /dev/null +++ b/htdocs/theme/common/octicons/build/svg/versions.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/htdocs/theme/common/octicons/build/svg/watch.svg b/htdocs/theme/common/octicons/build/svg/watch.svg new file mode 100644 index 00000000000..45b2499cff8 --- /dev/null +++ b/htdocs/theme/common/octicons/build/svg/watch.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/htdocs/theme/common/octicons/build/svg/x.svg b/htdocs/theme/common/octicons/build/svg/x.svg new file mode 100644 index 00000000000..3725777be40 --- /dev/null +++ b/htdocs/theme/common/octicons/build/svg/x.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/htdocs/theme/common/octicons/build/svg/zap.svg b/htdocs/theme/common/octicons/build/svg/zap.svg new file mode 100644 index 00000000000..e778194b9de --- /dev/null +++ b/htdocs/theme/common/octicons/build/svg/zap.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/htdocs/theme/common/octicons/index.js b/htdocs/theme/common/octicons/index.js index 186af5cb46c..8fb8e4c9044 100644 --- a/htdocs/theme/common/octicons/index.js +++ b/htdocs/theme/common/octicons/index.js @@ -1,11 +1,12 @@ var data = require('./build/data.json') +var objectAssign = require('object-assign') Object.keys(data).forEach(function(key) { // Returns a string representation of html attributes var htmlAttributes = function(icon, options) { var attributes = [] - var attrObj = Object.assign({}, data[key].options, options) + var attrObj = objectAssign({}, data[key].options, options) // If the user passed in options if (options) { @@ -56,11 +57,6 @@ Object.keys(data).forEach(function(key) { data[key].toSVG = function(options) { return "" + data[key].path + "" } - - // Function to return an SVG object with a use, assuming you use the svg sprite - data[key].toSVGUse = function(options) { - return "" - } }) // Import data into exports diff --git a/htdocs/theme/common/octicons/index.scss b/htdocs/theme/common/octicons/index.scss new file mode 100644 index 00000000000..31d97867a12 --- /dev/null +++ b/htdocs/theme/common/octicons/index.scss @@ -0,0 +1,5 @@ +.octicon { + display: inline-block; + vertical-align: text-top; + fill: currentColor; +} diff --git a/htdocs/theme/common/octicons/lib/data.json b/htdocs/theme/common/octicons/lib/data.json deleted file mode 100644 index af6b94aa6b1..00000000000 --- a/htdocs/theme/common/octicons/lib/data.json +++ /dev/null @@ -1,1174 +0,0 @@ -{ - "alert": { - "keywords": [ - "warning", - "triangle", - "exclamation", - "point" - ] - }, - "arrow-down": { - "keywords": [ - "point", - "direction" - ] - }, - "arrow-left": { - "keywords": [ - "point", - "direction" - ] - }, - "arrow-right": { - "keywords": [ - "point", - "direction" - ] - }, - "arrow-small-down": { - "keywords": [ - "point", - "direction" - ] - }, - "arrow-small-left": { - "keywords": [ - "point", - "direction", - "little", - "tiny" - ] - }, - "arrow-small-right": { - "keywords": [ - "point", - "direction", - "little", - "tiny" - ] - }, - "arrow-small-up": { - "keywords": [ - "point", - "direction", - "little", - "tiny" - ] - }, - "arrow-up": { - "keywords": [ - "point", - "direction" - ] - }, - "beaker": { - "keywords": [ - "experiment", - "labs", - "experimental", - "feature", - "test", - "science", - "education", - "study", - "development", - "testing" - ] - }, - "bell": { - "keywords": [ - "notification" - ] - }, - "bold": { - "keywords": [ - "bold" - ] - }, - "book": { - "keywords": [ - "book", - "journal", - "wiki", - "readme" - ] - }, - "bookmark": { - "keywords": [ - "tabbard" - ] - }, - "briefcase": { - "keywords": [ - "suitcase", - "business" - ] - }, - "broadcast": { - "keywords": [ - "rss", - "radio", - "signal" - ] - }, - "browser": { - "keywords": [ - "window", - "web" - ] - }, - "bug": { - "keywords": [ - "insect" - ] - }, - "calendar": { - "keywords": [ - "time", - "day", - "month", - "year" - ] - }, - "check": { - "keywords": [ - "mark", - "yes", - "confirm", - "accept", - "ok", - "success" - ] - }, - "checklist": { - "keywords": [ - "todo" - ] - }, - "chevron-down": { - "keywords": [ - "triangle", - "arrow" - ] - }, - "chevron-left": { - "keywords": [ - "triangle", - "arrow" - ] - }, - "chevron-right": { - "keywords": [ - "triangle", - "arrow" - ] - }, - "chevron-up": { - "keywords": [ - "triangle", - "arrow" - ] - }, - "circle-slash": { - "keywords": [ - "no", - "deny", - "fail", - "failure", - "error", - "bad" - ] - }, - "circuit-board": { - "keywords": [ - "developer", - "hardware", - "electricity" - ] - }, - "clippy": { - "keywords": [ - "copy", - "paste", - "save", - "capture" - ] - }, - "clock": { - "keywords": [ - "time", - "hour", - "minute", - "second" - ] - }, - "cloud-download": { - "keywords": [ - "save", - "install", - "get" - ] - }, - "cloud-upload": { - "keywords": [ - "put", - "export" - ] - }, - "code": { - "keywords": [ - "brackets" - ] - }, - "comment": { - "keywords": [ - "speak", - "bubble" - ] - }, - "comment-discussion": { - "keywords": [ - "converse", - "talk" - ] - }, - "credit-card": { - "keywords": [ - "money", - "billing", - "payments", - "transactions" - ] - }, - "dash": { - "keywords": [ - "hyphen", - "range" - ] - }, - "dashboard": { - "keywords": [ - "speed", - "dial" - ] - }, - "database": { - "keywords": [ - "disks", - "data" - ] - }, - "desktop-download": { - "keywords": [ - "clone", - "download" - ] - }, - "device-camera": { - "keywords": [ - "photo", - "picture", - "image", - "snapshot" - ] - }, - "device-camera-video": { - "keywords": [ - "watch", - "view", - "media", - "stream" - ] - }, - "device-desktop": { - "keywords": [ - "computer", - "monitor" - ] - }, - "device-mobile": { - "keywords": [ - "phone", - "iphone", - "cellphone" - ] - }, - "diff": { - "keywords": [ - "difference", - "changes", - "compare" - ] - }, - "diff-added": { - "keywords": [ - "new", - "addition" - ] - }, - "diff-ignored": { - "keywords": [ - "slash" - ] - }, - "diff-modified": { - "keywords": [ - "dot", - "changed", - "updated" - ] - }, - "diff-removed": { - "keywords": [ - "deleted", - "subtracted", - "dash" - ] - }, - "diff-renamed": { - "keywords": [ - "moved", - "arrow" - ] - }, - "ellipses": { - "keywords": [ - "dot", - "more" - ] - }, - "ellipsis": { - "keywords": [ - "read", - "more", - "hidden", - "expand" - ] - }, - "eye": { - "keywords": [ - "look", - "watch", - "see" - ] - }, - "file": { - "keywords": [ - "file" - ] - }, - "file-binary": { - "keywords": [ - "image", - "video", - "word", - "powerpoint", - "excel" - ] - }, - "file-code": { - "keywords": [ - "text", - "javascript", - "html", - "css", - "php", - "ruby", - "coffeescript", - "sass", - "scss" - ] - }, - "file-directory": { - "keywords": [ - "folder" - ] - }, - "file-media": { - "keywords": [ - "image", - "video", - "audio" - ] - }, - "file-pdf": { - "keywords": [ - "adobe" - ] - }, - "file-submodule": { - "keywords": [ - "folder" - ] - }, - "file-symlink-directory": { - "keywords": [ - "folder", - "subfolder", - "link", - "alias" - ] - }, - "file-symlink-file": { - "keywords": [ - "link", - "alias" - ] - }, - "file-text": { - "keywords": [ - "document" - ] - }, - "file-zip": { - "keywords": [ - "compress", - "archive" - ] - }, - "flame": { - "keywords": [ - "fire", - "hot", - "burn", - "trending" - ] - }, - "fold": { - "keywords": [ - "unfold", - "hide", - "collapse" - ] - }, - "gear": { - "keywords": [ - "settings" - ] - }, - "gift": { - "keywords": [ - "package", - "present", - "skill", - "craft", - "freebie" - ] - }, - "gist": { - "keywords": [ - "gist", - "github" - ] - }, - "gist-secret": { - "keywords": [ - "gist", - "secret", - "private" - ] - }, - "git-branch": { - "keywords": [ - "branch", - "git" - ] - }, - "git-commit": { - "keywords": [ - "save" - ] - }, - "git-compare": { - "keywords": [ - "difference", - "changes" - ] - }, - "git-merge": { - "keywords": [ - "join" - ] - }, - "git-pull-request": { - "keywords": [ - "review" - ] - }, - "globe": { - "keywords": [ - "world" - ] - }, - "grabber": { - "keywords": [ - "mover", - "drap", - "drop" - ] - }, - "graph": { - "keywords": [ - "trend", - "stats", - "statistics" - ] - }, - "heart": { - "keywords": [ - "love" - ] - }, - "history": { - "keywords": [ - "time", - "past", - "revert", - "back" - ] - }, - "home": { - "keywords": [ - "welcome", - "index", - "house", - "building" - ] - }, - "horizontal-rule": { - "keywords": [ - "hr" - ] - }, - "hubot": { - "keywords": [ - "robot" - ] - }, - "inbox": { - "keywords": [ - "mail", - "todo", - "new", - "messages" - ] - }, - "info": { - "keywords": [ - "help" - ] - }, - "issue-closed": { - "keywords": [ - "done", - "complete" - ] - }, - "issue-opened": { - "keywords": [ - "new" - ] - }, - "issue-reopened": { - "keywords": [ - "regression" - ] - }, - "italic": { - "keywords": [ - "font", - "italic", - "style" - ] - }, - "jersey": { - "keywords": [ - "team", - "game", - "basketball" - ] - }, - "key": { - "keywords": [ - "key", - "lock", - "secure", - "safe" - ] - }, - "keyboard": { - "keywords": [ - "type", - "keys", - "write", - "shortcuts" - ] - }, - "law": { - "keywords": [ - "legal", - "bill" - ] - }, - "light-bulb": { - "keywords": [ - "idea" - ] - }, - "link": { - "keywords": [ - "connect", - "hyperlink" - ] - }, - "link-external": { - "keywords": [ - "out", - "see", - "more", - "go", - "to" - ] - }, - "list-ordered": { - "keywords": [ - "numbers", - "tasks", - "todo", - "items" - ] - }, - "list-unordered": { - "keywords": [ - "bullet", - "point", - "tasks", - "todo", - "items" - ] - }, - "location": { - "keywords": [ - "here", - "marker" - ] - }, - "lock": { - "keywords": [ - "secure", - "safe", - "protected" - ] - }, - "logo-gist": { - "keywords": [ - "logo", - "gist" - ] - }, - "logo-github": { - "keywords": [ - "brand" - ] - }, - "mail": { - "keywords": [ - "email", - "unread" - ] - }, - "mail-read": { - "keywords": [ - "email", - "open" - ] - }, - "mail-reply": { - "keywords": [ - "email" - ] - }, - "mark-github": { - "keywords": [ - "octocat" - ] - }, - "markdown": { - "keywords": [ - "markup", - "style" - ] - }, - "megaphone": { - "keywords": [ - "bullhorn", - "loud", - "shout", - "broadcast" - ] - }, - "mention": { - "keywords": [ - "at", - "ping" - ] - }, - "milestone": { - "keywords": [ - "marker" - ] - }, - "mirror": { - "keywords": [ - "reflect" - ] - }, - "mortar-board": { - "keywords": [ - "education", - "learn", - "teach" - ] - }, - "mute": { - "keywords": [ - "quiet", - "sound", - "audio", - "turn", - "off" - ] - }, - "no-newline": { - "keywords": [ - "return" - ] - }, - "note": { - "keywords": [ - "card", - "paper", - "ticket" - ] - }, - "octoface": { - "keywords": [ - "octocat" - ] - }, - "organization": { - "keywords": [ - "people", - "group", - "team" - ] - }, - "package": { - "keywords": [ - "box", - "ship" - ] - }, - "paintcan": { - "keywords": [ - "style", - "theme", - "art", - "color" - ] - }, - "pencil": { - "keywords": [ - "edit", - "change", - "update", - "write" - ] - }, - "person": { - "keywords": [ - "people", - "man", - "woman", - "human" - ] - }, - "pin": { - "keywords": [ - "people", - "save", - "star", - "bookmark" - ] - }, - "plug": { - "keywords": [ - "hook", - "webhook" - ] - }, - "plus": { - "keywords": [ - "add", - "new", - "more" - ] - }, - "plus-small": { - "keywords": [ - "add", - "new", - "more", - "small" - ] - }, - "primitive-dot": { - "keywords": [ - "circle" - ] - }, - "primitive-square": { - "keywords": [ - "box" - ] - }, - "project": { - "keywords": [ - "board", - "kanban", - "columns", - "scrum" - ] - }, - "pulse": { - "keywords": [ - "graph", - "trend", - "line" - ] - }, - "question": { - "keywords": [ - "help", - "explain" - ] - }, - "quote": { - "keywords": [ - "quotation" - ] - }, - "radio-tower": { - "keywords": [ - "broadcast" - ] - }, - "reply": { - "keywords": [ - "reply all", - "back" - ] - }, - "repo": { - "keywords": [ - "book", - "journal" - ] - }, - "repo-clone": { - "keywords": [ - "book", - "journal" - ] - }, - "repo-force-push": { - "keywords": [ - "book", - "journal", - "put" - ] - }, - "repo-forked": { - "keywords": [ - "book", - "journal", - "copy" - ] - }, - "repo-pull": { - "keywords": [ - "book", - "journal", - "get" - ] - }, - "repo-push": { - "keywords": [ - "book", - "journal", - "put" - ] - }, - "rocket": { - "keywords": [ - "staff", - "stafftools", - "blast", - "off", - "space" - ] - }, - "rss": { - "keywords": [ - "broadcast", - "feed" - ] - }, - "ruby": { - "keywords": [ - "code" - ] - }, - "screen-full": { - "keywords": [ - "fullscreen", - "expand" - ] - }, - "screen-normal": { - "keywords": [ - "fullscreen", - "expand", - "exit" - ] - }, - "search": { - "keywords": [ - "magnifying", - "glass" - ] - }, - "server": { - "keywords": [ - "computers", - "racks", - "ops" - ] - }, - "settings": { - "keywords": [ - "sliders", - "filters" - ] - }, - "shield": { - "keywords": [ - "protect", - "shield", - "lock" - ] - }, - "sign-in": { - "keywords": [ - "door", - "arrow", - "direction", - "enter" - ] - }, - "sign-out": { - "keywords": [ - "door", - "arrow", - "direction", - "leave" - ] - }, - "smiley": { - "keywords": [ - "emoji", - "smile", - "mood", - "emotion" - ] - }, - "squirrel": { - "keywords": [ - "ship", - "shipit" - ] - }, - "star": { - "keywords": [ - "save", - "remember", - "like" - ] - }, - "stop": { - "keywords": [ - "block", - "spam" - ] - }, - "sync": { - "keywords": [ - "cycle", - "refresh", - "loop" - ] - }, - "tag": { - "keywords": [ - "release" - ] - }, - "tasklist": { - "keywords": [ - "todo" - ] - }, - "telescope": { - "keywords": [ - "science", - "space", - "look", - "view", - "explore" - ] - }, - "terminal": { - "keywords": [ - "code", - "ops", - "shell" - ] - }, - "text-size": { - "keywords": [ - "font", - "size", - "text" - ] - }, - "three-bars": { - "keywords": [ - "hamburger" - ] - }, - "thumbsdown": { - "keywords": [ - "thumb", - "thumbsdown", - "rejected" - ] - }, - "thumbsup": { - "keywords": [ - "thumb", - "thumbsup", - "prop", - "ship" - ] - }, - "tools": { - "keywords": [ - "screwdriver", - "wrench", - "settings" - ] - }, - "trashcan": { - "keywords": [ - "garbage", - "rubbish", - "recycle", - "delete" - ] - }, - "triangle-down": { - "keywords": [ - "arrow", - "point", - "direction" - ] - }, - "triangle-left": { - "keywords": [ - "arrow", - "point", - "direction" - ] - }, - "triangle-right": { - "keywords": [ - "arrow", - "point", - "direction" - ] - }, - "triangle-up": { - "keywords": [ - "arrow", - "point", - "direction" - ] - }, - "unfold": { - "keywords": [ - "expand", - "open", - "reveal" - ] - }, - "unmute": { - "keywords": [ - "loud", - "volume", - "audio", - "sound", - "play" - ] - }, - "unverified": { - "keywords": [ - "insecure", - "untrusted" - ] - }, - "verified": { - "keywords": [ - "trusted", - "secure", - "trustworthy" - ] - }, - "versions": { - "keywords": [ - "history" - ] - }, - "watch": { - "keywords": [ - "wait", - "hourglass" - ] - }, - "x": { - "keywords": [ - "remove", - "close", - "delete" - ] - }, - "zap": { - "keywords": [ - "electricity", - "lightning", - "props", - "like", - "star", - "save" - ] - } -} diff --git a/htdocs/theme/common/octicons/lib/octicons-master.sketch b/htdocs/theme/common/octicons/lib/octicons-master.sketch deleted file mode 100644 index 85a3f1d431d..00000000000 Binary files a/htdocs/theme/common/octicons/lib/octicons-master.sketch and /dev/null differ diff --git a/htdocs/theme/common/octicons/lib/svg/alert.svg b/htdocs/theme/common/octicons/lib/svg/alert.svg deleted file mode 100644 index 3a75a6a4702..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/alert.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - alert - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/arrow-down.svg b/htdocs/theme/common/octicons/lib/svg/arrow-down.svg deleted file mode 100644 index 49a04c4b48d..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/arrow-down.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - arrow-down - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/arrow-left.svg b/htdocs/theme/common/octicons/lib/svg/arrow-left.svg deleted file mode 100644 index b6153c0eff2..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/arrow-left.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - arrow-left - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/arrow-right.svg b/htdocs/theme/common/octicons/lib/svg/arrow-right.svg deleted file mode 100644 index 5d7f96ac2d8..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/arrow-right.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - arrow-right - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/arrow-small-down.svg b/htdocs/theme/common/octicons/lib/svg/arrow-small-down.svg deleted file mode 100644 index bcb668d9c2c..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/arrow-small-down.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - arrow-small-down - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/arrow-small-left.svg b/htdocs/theme/common/octicons/lib/svg/arrow-small-left.svg deleted file mode 100644 index a98f8a13e03..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/arrow-small-left.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - arrow-small-left - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/arrow-small-right.svg b/htdocs/theme/common/octicons/lib/svg/arrow-small-right.svg deleted file mode 100644 index ac121726607..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/arrow-small-right.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - arrow-small-right - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/arrow-small-up.svg b/htdocs/theme/common/octicons/lib/svg/arrow-small-up.svg deleted file mode 100644 index 9bd85161df4..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/arrow-small-up.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - arrow-small-up - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/arrow-up.svg b/htdocs/theme/common/octicons/lib/svg/arrow-up.svg deleted file mode 100644 index a015f862bb2..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/arrow-up.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - arrow-up - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/beaker.svg b/htdocs/theme/common/octicons/lib/svg/beaker.svg deleted file mode 100644 index 48aa51a85a2..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/beaker.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - beaker - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/bell.svg b/htdocs/theme/common/octicons/lib/svg/bell.svg deleted file mode 100644 index 70607e932e7..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/bell.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - bell - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/bold.svg b/htdocs/theme/common/octicons/lib/svg/bold.svg deleted file mode 100644 index a63af7ac7a1..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/bold.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - bold - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/book.svg b/htdocs/theme/common/octicons/lib/svg/book.svg deleted file mode 100644 index 76026481ccb..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/book.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - book - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/bookmark.svg b/htdocs/theme/common/octicons/lib/svg/bookmark.svg deleted file mode 100644 index 24fe161ed0d..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/bookmark.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - bookmark - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/briefcase.svg b/htdocs/theme/common/octicons/lib/svg/briefcase.svg deleted file mode 100644 index ae56b711b3c..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/briefcase.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - briefcase - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/broadcast.svg b/htdocs/theme/common/octicons/lib/svg/broadcast.svg deleted file mode 100644 index 491048fb87a..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/broadcast.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - broadcast - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/browser.svg b/htdocs/theme/common/octicons/lib/svg/browser.svg deleted file mode 100644 index 5c9251d0f91..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/browser.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - browser - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/bug.svg b/htdocs/theme/common/octicons/lib/svg/bug.svg deleted file mode 100644 index 8f515ad1b98..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/bug.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - bug - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/calendar.svg b/htdocs/theme/common/octicons/lib/svg/calendar.svg deleted file mode 100644 index 47755281156..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/calendar.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - calendar - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/check.svg b/htdocs/theme/common/octicons/lib/svg/check.svg deleted file mode 100644 index fffa457ac33..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/check.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - check - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/checklist.svg b/htdocs/theme/common/octicons/lib/svg/checklist.svg deleted file mode 100644 index 2ba6b100be0..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/checklist.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - checklist - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/chevron-down.svg b/htdocs/theme/common/octicons/lib/svg/chevron-down.svg deleted file mode 100644 index a77c7eae8c0..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/chevron-down.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - chevron-down - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/chevron-left.svg b/htdocs/theme/common/octicons/lib/svg/chevron-left.svg deleted file mode 100644 index d09f2f39e97..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/chevron-left.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - chevron-left - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/chevron-right.svg b/htdocs/theme/common/octicons/lib/svg/chevron-right.svg deleted file mode 100644 index aaaa6f036f3..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/chevron-right.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - chevron-right - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/chevron-up.svg b/htdocs/theme/common/octicons/lib/svg/chevron-up.svg deleted file mode 100644 index 4bd14a27c5d..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/chevron-up.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - chevron-up - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/circle-slash.svg b/htdocs/theme/common/octicons/lib/svg/circle-slash.svg deleted file mode 100644 index f0f5143a802..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/circle-slash.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - circle-slash - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/circuit-board.svg b/htdocs/theme/common/octicons/lib/svg/circuit-board.svg deleted file mode 100644 index 5c4e07e59b1..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/circuit-board.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - circuit-board - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/clippy.svg b/htdocs/theme/common/octicons/lib/svg/clippy.svg deleted file mode 100644 index 4001b75a296..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/clippy.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - clippy - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/clock.svg b/htdocs/theme/common/octicons/lib/svg/clock.svg deleted file mode 100644 index fb25a9ac451..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/clock.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - clock - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/cloud-download.svg b/htdocs/theme/common/octicons/lib/svg/cloud-download.svg deleted file mode 100644 index 0cd213d57c4..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/cloud-download.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - cloud-download - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/cloud-upload.svg b/htdocs/theme/common/octicons/lib/svg/cloud-upload.svg deleted file mode 100644 index b8c24ce596d..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/cloud-upload.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - cloud-upload - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/code.svg b/htdocs/theme/common/octicons/lib/svg/code.svg deleted file mode 100644 index a297c9ba1d6..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/code.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - code - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/comment-discussion.svg b/htdocs/theme/common/octicons/lib/svg/comment-discussion.svg deleted file mode 100644 index 85243149efe..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/comment-discussion.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - comment-discussion - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/comment.svg b/htdocs/theme/common/octicons/lib/svg/comment.svg deleted file mode 100644 index 55279771463..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/comment.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - comment - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/credit-card.svg b/htdocs/theme/common/octicons/lib/svg/credit-card.svg deleted file mode 100644 index c801be4b18a..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/credit-card.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - credit-card - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/dash.svg b/htdocs/theme/common/octicons/lib/svg/dash.svg deleted file mode 100644 index 6c000a991b0..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/dash.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - dash - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/dashboard.svg b/htdocs/theme/common/octicons/lib/svg/dashboard.svg deleted file mode 100644 index 7c37b3a6637..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/dashboard.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - dashboard - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/database.svg b/htdocs/theme/common/octicons/lib/svg/database.svg deleted file mode 100644 index f1b798a970c..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/database.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - database - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/desktop-download.svg b/htdocs/theme/common/octicons/lib/svg/desktop-download.svg deleted file mode 100644 index 6c9d08d97e0..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/desktop-download.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - desktop-download - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/device-camera-video.svg b/htdocs/theme/common/octicons/lib/svg/device-camera-video.svg deleted file mode 100644 index e8e8167a812..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/device-camera-video.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - device-camera-video - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/device-camera.svg b/htdocs/theme/common/octicons/lib/svg/device-camera.svg deleted file mode 100644 index f0fa4bc7cfd..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/device-camera.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - device-camera - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/device-desktop.svg b/htdocs/theme/common/octicons/lib/svg/device-desktop.svg deleted file mode 100644 index d2cae7ae900..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/device-desktop.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - device-desktop - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/device-mobile.svg b/htdocs/theme/common/octicons/lib/svg/device-mobile.svg deleted file mode 100644 index 549767577c0..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/device-mobile.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - device-mobile - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/diff-added.svg b/htdocs/theme/common/octicons/lib/svg/diff-added.svg deleted file mode 100644 index 0b1cd1779c3..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/diff-added.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - diff-added - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/diff-ignored.svg b/htdocs/theme/common/octicons/lib/svg/diff-ignored.svg deleted file mode 100644 index bd11f983b1e..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/diff-ignored.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - diff-ignored - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/diff-modified.svg b/htdocs/theme/common/octicons/lib/svg/diff-modified.svg deleted file mode 100644 index 03929da650f..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/diff-modified.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - diff-modified - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/diff-removed.svg b/htdocs/theme/common/octicons/lib/svg/diff-removed.svg deleted file mode 100644 index b5c25a3ccc6..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/diff-removed.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - diff-removed - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/diff-renamed.svg b/htdocs/theme/common/octicons/lib/svg/diff-renamed.svg deleted file mode 100644 index 3f385f1fab8..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/diff-renamed.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - diff-renamed - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/diff.svg b/htdocs/theme/common/octicons/lib/svg/diff.svg deleted file mode 100644 index 0ea237dfbd7..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/diff.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - diff - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/ellipses.svg b/htdocs/theme/common/octicons/lib/svg/ellipses.svg deleted file mode 100644 index cba76eb46dd..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/ellipses.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - ellipses - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/ellipsis.svg b/htdocs/theme/common/octicons/lib/svg/ellipsis.svg deleted file mode 100644 index 60acf955383..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/ellipsis.svg +++ /dev/null @@ -1,3 +0,0 @@ - - - diff --git a/htdocs/theme/common/octicons/lib/svg/eye.svg b/htdocs/theme/common/octicons/lib/svg/eye.svg deleted file mode 100644 index f2021488709..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/eye.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - eye - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/file-binary.svg b/htdocs/theme/common/octicons/lib/svg/file-binary.svg deleted file mode 100644 index 8efbe8f5d2b..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/file-binary.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - file-binary - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/file-code.svg b/htdocs/theme/common/octicons/lib/svg/file-code.svg deleted file mode 100644 index 3bc2b299a42..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/file-code.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - file-code - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/file-directory.svg b/htdocs/theme/common/octicons/lib/svg/file-directory.svg deleted file mode 100644 index 3b0ea6d66cb..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/file-directory.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - file-directory - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/file-media.svg b/htdocs/theme/common/octicons/lib/svg/file-media.svg deleted file mode 100644 index db00315d134..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/file-media.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - file-media - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/file-pdf.svg b/htdocs/theme/common/octicons/lib/svg/file-pdf.svg deleted file mode 100644 index dcd774e9bc4..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/file-pdf.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - file-pdf - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/file-submodule.svg b/htdocs/theme/common/octicons/lib/svg/file-submodule.svg deleted file mode 100644 index aa782e68dff..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/file-submodule.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - file-submodule - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/file-symlink-directory.svg b/htdocs/theme/common/octicons/lib/svg/file-symlink-directory.svg deleted file mode 100644 index 5d689bec548..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/file-symlink-directory.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - file-symlink-directory - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/file-symlink-file.svg b/htdocs/theme/common/octicons/lib/svg/file-symlink-file.svg deleted file mode 100644 index 710224295de..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/file-symlink-file.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - file-symlink-file - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/file-text.svg b/htdocs/theme/common/octicons/lib/svg/file-text.svg deleted file mode 100644 index 874cf5b9100..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/file-text.svg +++ /dev/null @@ -1,3 +0,0 @@ - - - diff --git a/htdocs/theme/common/octicons/lib/svg/file-zip.svg b/htdocs/theme/common/octicons/lib/svg/file-zip.svg deleted file mode 100644 index c0d0f282fb5..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/file-zip.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - file-zip - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/file.svg b/htdocs/theme/common/octicons/lib/svg/file.svg deleted file mode 100644 index a704f0c7118..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/file.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - file - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/flame.svg b/htdocs/theme/common/octicons/lib/svg/flame.svg deleted file mode 100644 index a9b69abaafc..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/flame.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - flame - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/fold.svg b/htdocs/theme/common/octicons/lib/svg/fold.svg deleted file mode 100644 index 5446d76a46e..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/fold.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - fold - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/gear.svg b/htdocs/theme/common/octicons/lib/svg/gear.svg deleted file mode 100644 index 2fdf75deec1..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/gear.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - gear - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/gift.svg b/htdocs/theme/common/octicons/lib/svg/gift.svg deleted file mode 100644 index 1cb9cff4535..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/gift.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - gift - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/gist-secret.svg b/htdocs/theme/common/octicons/lib/svg/gist-secret.svg deleted file mode 100644 index e427060c776..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/gist-secret.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - gist-secret - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/gist.svg b/htdocs/theme/common/octicons/lib/svg/gist.svg deleted file mode 100644 index ff79f169b27..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/gist.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - gist - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/git-branch.svg b/htdocs/theme/common/octicons/lib/svg/git-branch.svg deleted file mode 100644 index 0d2e53fd28f..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/git-branch.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - git-branch - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/git-commit.svg b/htdocs/theme/common/octicons/lib/svg/git-commit.svg deleted file mode 100644 index 0ee7457f455..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/git-commit.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - git-commit - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/git-compare.svg b/htdocs/theme/common/octicons/lib/svg/git-compare.svg deleted file mode 100644 index 6f7481f8293..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/git-compare.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - git-compare - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/git-merge.svg b/htdocs/theme/common/octicons/lib/svg/git-merge.svg deleted file mode 100644 index d0f41029b10..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/git-merge.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - git-merge - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/git-pull-request.svg b/htdocs/theme/common/octicons/lib/svg/git-pull-request.svg deleted file mode 100644 index 492dda2ff46..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/git-pull-request.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - git-pull-request - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/globe.svg b/htdocs/theme/common/octicons/lib/svg/globe.svg deleted file mode 100644 index 8e9d0196ff2..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/globe.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - globe - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/grabber.svg b/htdocs/theme/common/octicons/lib/svg/grabber.svg deleted file mode 100644 index cd3b15112ca..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/grabber.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - grabber - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/graph.svg b/htdocs/theme/common/octicons/lib/svg/graph.svg deleted file mode 100644 index f72a1875263..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/graph.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - graph - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/heart.svg b/htdocs/theme/common/octicons/lib/svg/heart.svg deleted file mode 100644 index 688a14d9a5e..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/heart.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - heart - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/history.svg b/htdocs/theme/common/octicons/lib/svg/history.svg deleted file mode 100644 index 77010ba5c6c..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/history.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - history - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/home.svg b/htdocs/theme/common/octicons/lib/svg/home.svg deleted file mode 100644 index d2862e50f48..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/home.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - home - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/horizontal-rule.svg b/htdocs/theme/common/octicons/lib/svg/horizontal-rule.svg deleted file mode 100644 index cf444e7b3d2..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/horizontal-rule.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - horizontal-rule - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/hubot.svg b/htdocs/theme/common/octicons/lib/svg/hubot.svg deleted file mode 100644 index d2fb9ad052b..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/hubot.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - hubot - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/inbox.svg b/htdocs/theme/common/octicons/lib/svg/inbox.svg deleted file mode 100644 index 1b288f2570f..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/inbox.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - inbox - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/info.svg b/htdocs/theme/common/octicons/lib/svg/info.svg deleted file mode 100644 index 7c6de3ebd66..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/info.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - info - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/issue-closed.svg b/htdocs/theme/common/octicons/lib/svg/issue-closed.svg deleted file mode 100644 index f06480bb847..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/issue-closed.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - issue-closed - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/issue-opened.svg b/htdocs/theme/common/octicons/lib/svg/issue-opened.svg deleted file mode 100644 index d8ba7c46c35..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/issue-opened.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - issue-opened - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/issue-reopened.svg b/htdocs/theme/common/octicons/lib/svg/issue-reopened.svg deleted file mode 100644 index 1d5eab6bdba..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/issue-reopened.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - issue-reopened - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/italic.svg b/htdocs/theme/common/octicons/lib/svg/italic.svg deleted file mode 100644 index d488293cbe0..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/italic.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - italic - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/jersey.svg b/htdocs/theme/common/octicons/lib/svg/jersey.svg deleted file mode 100644 index 56e85ee4cd8..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/jersey.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - jersey - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/key.svg b/htdocs/theme/common/octicons/lib/svg/key.svg deleted file mode 100644 index bc3b52382af..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/key.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - key - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/keyboard.svg b/htdocs/theme/common/octicons/lib/svg/keyboard.svg deleted file mode 100644 index 77aa0f5fe04..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/keyboard.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - keyboard - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/law.svg b/htdocs/theme/common/octicons/lib/svg/law.svg deleted file mode 100644 index 0b144363d9a..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/law.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - law - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/light-bulb.svg b/htdocs/theme/common/octicons/lib/svg/light-bulb.svg deleted file mode 100644 index 364cb691527..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/light-bulb.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - light-bulb - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/link-external.svg b/htdocs/theme/common/octicons/lib/svg/link-external.svg deleted file mode 100644 index e4d0aecb71a..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/link-external.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - link-external - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/link.svg b/htdocs/theme/common/octicons/lib/svg/link.svg deleted file mode 100644 index b28cf283854..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/link.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - link - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/list-ordered.svg b/htdocs/theme/common/octicons/lib/svg/list-ordered.svg deleted file mode 100644 index 16f458cbfe6..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/list-ordered.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - list-ordered - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/list-unordered.svg b/htdocs/theme/common/octicons/lib/svg/list-unordered.svg deleted file mode 100644 index e0fce86f0b1..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/list-unordered.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - list-unordered - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/location.svg b/htdocs/theme/common/octicons/lib/svg/location.svg deleted file mode 100644 index 2bb33c679b6..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/location.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - location - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/lock.svg b/htdocs/theme/common/octicons/lib/svg/lock.svg deleted file mode 100644 index 3e81d98ee0d..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/lock.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - lock - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/logo-gist.svg b/htdocs/theme/common/octicons/lib/svg/logo-gist.svg deleted file mode 100644 index c95f58fc0cc..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/logo-gist.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - logo-gist - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/logo-github.svg b/htdocs/theme/common/octicons/lib/svg/logo-github.svg deleted file mode 100644 index bb6c20a7b01..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/logo-github.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - logo-github - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/mail-read.svg b/htdocs/theme/common/octicons/lib/svg/mail-read.svg deleted file mode 100644 index 9a6ee16730d..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/mail-read.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - mail-read - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/mail-reply.svg b/htdocs/theme/common/octicons/lib/svg/mail-reply.svg deleted file mode 100644 index 03c8212f636..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/mail-reply.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - mail-reply - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/mail.svg b/htdocs/theme/common/octicons/lib/svg/mail.svg deleted file mode 100644 index 1ff97533bb5..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/mail.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - mail - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/mark-github.svg b/htdocs/theme/common/octicons/lib/svg/mark-github.svg deleted file mode 100644 index 2bda9afa081..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/mark-github.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - mark-github - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/markdown.svg b/htdocs/theme/common/octicons/lib/svg/markdown.svg deleted file mode 100644 index fb33c140c80..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/markdown.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - markdown - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/megaphone.svg b/htdocs/theme/common/octicons/lib/svg/megaphone.svg deleted file mode 100644 index e8f10228767..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/megaphone.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - megaphone - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/mention.svg b/htdocs/theme/common/octicons/lib/svg/mention.svg deleted file mode 100644 index f82be86a72a..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/mention.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - mention - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/milestone.svg b/htdocs/theme/common/octicons/lib/svg/milestone.svg deleted file mode 100644 index 829bba95ef5..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/milestone.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - milestone - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/mirror.svg b/htdocs/theme/common/octicons/lib/svg/mirror.svg deleted file mode 100644 index 39055e601eb..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/mirror.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - mirror - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/mortar-board.svg b/htdocs/theme/common/octicons/lib/svg/mortar-board.svg deleted file mode 100644 index ee3b5f8b9a3..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/mortar-board.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - mortar-board - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/mute.svg b/htdocs/theme/common/octicons/lib/svg/mute.svg deleted file mode 100644 index f29643f227d..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/mute.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - mute - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/no-newline.svg b/htdocs/theme/common/octicons/lib/svg/no-newline.svg deleted file mode 100644 index fae7c4fe789..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/no-newline.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - no-newline - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/note.svg b/htdocs/theme/common/octicons/lib/svg/note.svg deleted file mode 100644 index 49c1a3892b3..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/note.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - note - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/octoface.svg b/htdocs/theme/common/octicons/lib/svg/octoface.svg deleted file mode 100644 index 87aadac2360..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/octoface.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - octoface - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/organization.svg b/htdocs/theme/common/octicons/lib/svg/organization.svg deleted file mode 100644 index 51cb253acfa..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/organization.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - organization - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/package.svg b/htdocs/theme/common/octicons/lib/svg/package.svg deleted file mode 100644 index cb41bcf6a03..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/package.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - package - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/paintcan.svg b/htdocs/theme/common/octicons/lib/svg/paintcan.svg deleted file mode 100644 index 387195bff62..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/paintcan.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - paintcan - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/pencil.svg b/htdocs/theme/common/octicons/lib/svg/pencil.svg deleted file mode 100644 index 354df31f3f2..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/pencil.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - pencil - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/person.svg b/htdocs/theme/common/octicons/lib/svg/person.svg deleted file mode 100644 index a26225e1c4a..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/person.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - person - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/pin.svg b/htdocs/theme/common/octicons/lib/svg/pin.svg deleted file mode 100644 index d08cb652dd1..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/pin.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - pin - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/plug.svg b/htdocs/theme/common/octicons/lib/svg/plug.svg deleted file mode 100644 index 8f4ee9f46ba..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/plug.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - plug - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/plus-small.svg b/htdocs/theme/common/octicons/lib/svg/plus-small.svg deleted file mode 100644 index ccb9d2d6256..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/plus-small.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - plus-small - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/plus.svg b/htdocs/theme/common/octicons/lib/svg/plus.svg deleted file mode 100644 index 3882ee5a1c7..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/plus.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - plus - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/primitive-dot.svg b/htdocs/theme/common/octicons/lib/svg/primitive-dot.svg deleted file mode 100644 index b9a2f416c28..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/primitive-dot.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - primitive-dot - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/primitive-square.svg b/htdocs/theme/common/octicons/lib/svg/primitive-square.svg deleted file mode 100644 index 361b7c383ac..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/primitive-square.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - primitive-square - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/project.svg b/htdocs/theme/common/octicons/lib/svg/project.svg deleted file mode 100644 index 606672f3f52..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/project.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - project - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/pulse.svg b/htdocs/theme/common/octicons/lib/svg/pulse.svg deleted file mode 100644 index a17f9c00d3a..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/pulse.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - pulse - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/question.svg b/htdocs/theme/common/octicons/lib/svg/question.svg deleted file mode 100644 index 554fc5bf02c..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/question.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - question - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/quote.svg b/htdocs/theme/common/octicons/lib/svg/quote.svg deleted file mode 100644 index 882882f0fbd..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/quote.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - quote - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/radio-tower.svg b/htdocs/theme/common/octicons/lib/svg/radio-tower.svg deleted file mode 100644 index 6f27ab3d9ce..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/radio-tower.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - radio-tower - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/reply.svg b/htdocs/theme/common/octicons/lib/svg/reply.svg deleted file mode 100644 index 7dbde79bfa5..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/reply.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - reply - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/repo-clone.svg b/htdocs/theme/common/octicons/lib/svg/repo-clone.svg deleted file mode 100644 index 8fb3ea1688d..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/repo-clone.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - repo-clone - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/repo-force-push.svg b/htdocs/theme/common/octicons/lib/svg/repo-force-push.svg deleted file mode 100644 index a9cb1d62609..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/repo-force-push.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - repo-force-push - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/repo-forked.svg b/htdocs/theme/common/octicons/lib/svg/repo-forked.svg deleted file mode 100644 index b1db2556a49..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/repo-forked.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - repo-forked - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/repo-pull.svg b/htdocs/theme/common/octicons/lib/svg/repo-pull.svg deleted file mode 100644 index 9ca11006c80..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/repo-pull.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - repo-pull - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/repo-push.svg b/htdocs/theme/common/octicons/lib/svg/repo-push.svg deleted file mode 100644 index be7433ce792..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/repo-push.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - repo-push - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/repo.svg b/htdocs/theme/common/octicons/lib/svg/repo.svg deleted file mode 100644 index 613f72d52f3..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/repo.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - repo - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/rocket.svg b/htdocs/theme/common/octicons/lib/svg/rocket.svg deleted file mode 100644 index 1f227b7dae8..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/rocket.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - rocket - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/rss.svg b/htdocs/theme/common/octicons/lib/svg/rss.svg deleted file mode 100644 index 6d82aaf8c20..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/rss.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - rss - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/ruby.svg b/htdocs/theme/common/octicons/lib/svg/ruby.svg deleted file mode 100644 index fff3baf760c..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/ruby.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - ruby - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/screen-full.svg b/htdocs/theme/common/octicons/lib/svg/screen-full.svg deleted file mode 100644 index 302ef1725d4..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/screen-full.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - screen-full - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/screen-normal.svg b/htdocs/theme/common/octicons/lib/svg/screen-normal.svg deleted file mode 100644 index e144fc5a04d..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/screen-normal.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - screen-normal - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/search.svg b/htdocs/theme/common/octicons/lib/svg/search.svg deleted file mode 100644 index 547eb505ef6..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/search.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - search - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/server.svg b/htdocs/theme/common/octicons/lib/svg/server.svg deleted file mode 100644 index 3f439fd5a7c..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/server.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - server - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/settings.svg b/htdocs/theme/common/octicons/lib/svg/settings.svg deleted file mode 100644 index 70f860c411e..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/settings.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - settings - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/shield.svg b/htdocs/theme/common/octicons/lib/svg/shield.svg deleted file mode 100644 index f83a8d0c549..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/shield.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - shield - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/sign-in.svg b/htdocs/theme/common/octicons/lib/svg/sign-in.svg deleted file mode 100644 index 99bc42b6ccc..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/sign-in.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - sign-in - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/sign-out.svg b/htdocs/theme/common/octicons/lib/svg/sign-out.svg deleted file mode 100644 index dca0faa5cb9..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/sign-out.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - sign-out - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/smiley.svg b/htdocs/theme/common/octicons/lib/svg/smiley.svg deleted file mode 100644 index 6041ee91f61..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/smiley.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - smiley - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/squirrel.svg b/htdocs/theme/common/octicons/lib/svg/squirrel.svg deleted file mode 100644 index 0cff65843f9..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/squirrel.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - squirrel - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/star.svg b/htdocs/theme/common/octicons/lib/svg/star.svg deleted file mode 100644 index 9d8ca6a7fc0..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/star.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - star - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/stop.svg b/htdocs/theme/common/octicons/lib/svg/stop.svg deleted file mode 100644 index bc74f95f8d7..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/stop.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - stop - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/sync.svg b/htdocs/theme/common/octicons/lib/svg/sync.svg deleted file mode 100644 index 59b5f3c4000..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/sync.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - sync - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/tag.svg b/htdocs/theme/common/octicons/lib/svg/tag.svg deleted file mode 100644 index 1b425c8a69d..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/tag.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - tag - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/tasklist.svg b/htdocs/theme/common/octicons/lib/svg/tasklist.svg deleted file mode 100644 index e9291f70a26..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/tasklist.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - tasklist - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/telescope.svg b/htdocs/theme/common/octicons/lib/svg/telescope.svg deleted file mode 100644 index 961891fcf90..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/telescope.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - telescope - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/terminal.svg b/htdocs/theme/common/octicons/lib/svg/terminal.svg deleted file mode 100644 index 9980e86827f..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/terminal.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - terminal - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/text-size.svg b/htdocs/theme/common/octicons/lib/svg/text-size.svg deleted file mode 100644 index 9c40dd04ab3..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/text-size.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - text-size - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/three-bars.svg b/htdocs/theme/common/octicons/lib/svg/three-bars.svg deleted file mode 100644 index 585dfeee331..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/three-bars.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - three-bars - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/thumbsdown.svg b/htdocs/theme/common/octicons/lib/svg/thumbsdown.svg deleted file mode 100644 index e0e642d9455..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/thumbsdown.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - thumbsdown - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/thumbsup.svg b/htdocs/theme/common/octicons/lib/svg/thumbsup.svg deleted file mode 100644 index a9bc8529976..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/thumbsup.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - thumbsup - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/tools.svg b/htdocs/theme/common/octicons/lib/svg/tools.svg deleted file mode 100644 index 52aafd2555e..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/tools.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - tools - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/trashcan.svg b/htdocs/theme/common/octicons/lib/svg/trashcan.svg deleted file mode 100644 index 4a4ad77d458..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/trashcan.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - trashcan - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/triangle-down.svg b/htdocs/theme/common/octicons/lib/svg/triangle-down.svg deleted file mode 100644 index dba0fc4ac70..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/triangle-down.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - triangle-down - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/triangle-left.svg b/htdocs/theme/common/octicons/lib/svg/triangle-left.svg deleted file mode 100644 index 7011b15bbe2..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/triangle-left.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - triangle-left - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/triangle-right.svg b/htdocs/theme/common/octicons/lib/svg/triangle-right.svg deleted file mode 100644 index 8abb5e92e25..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/triangle-right.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - triangle-right - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/triangle-up.svg b/htdocs/theme/common/octicons/lib/svg/triangle-up.svg deleted file mode 100644 index e6488cf35f3..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/triangle-up.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - triangle-up - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/unfold.svg b/htdocs/theme/common/octicons/lib/svg/unfold.svg deleted file mode 100644 index 3f40744b9d9..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/unfold.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - unfold - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/unmute.svg b/htdocs/theme/common/octicons/lib/svg/unmute.svg deleted file mode 100644 index 71a5624a738..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/unmute.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - unmute - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/unverified.svg b/htdocs/theme/common/octicons/lib/svg/unverified.svg deleted file mode 100644 index c91b44e5f4a..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/unverified.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - unverified - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/verified.svg b/htdocs/theme/common/octicons/lib/svg/verified.svg deleted file mode 100644 index c0c0a7223e5..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/verified.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - verified - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/versions.svg b/htdocs/theme/common/octicons/lib/svg/versions.svg deleted file mode 100644 index 62b9c199811..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/versions.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - versions - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/watch.svg b/htdocs/theme/common/octicons/lib/svg/watch.svg deleted file mode 100644 index 705f441ae5f..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/watch.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - watch - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/x.svg b/htdocs/theme/common/octicons/lib/svg/x.svg deleted file mode 100644 index 51466da25a4..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/x.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - x - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/lib/svg/zap.svg b/htdocs/theme/common/octicons/lib/svg/zap.svg deleted file mode 100644 index 95641465029..00000000000 --- a/htdocs/theme/common/octicons/lib/svg/zap.svg +++ /dev/null @@ -1,12 +0,0 @@ - - - - zap - Created with Sketch. - - - - - - - \ No newline at end of file diff --git a/htdocs/theme/common/octicons/package.json b/htdocs/theme/common/octicons/package.json index 61def286fac..77188450670 100644 --- a/htdocs/theme/common/octicons/package.json +++ b/htdocs/theme/common/octicons/package.json @@ -1,14 +1,15 @@ { - "version": "5.0.1", + "version": "7.2.0", "name": "octicons", "description": "A scalable set of icons handcrafted with <3 by GitHub.", "homepage": "https://octicons.github.com", "author": "GitHub Inc.", - "license": "(OFL-1.1 OR MIT)", - "style": "build/octicons.css", + "license": "MIT", + "style": "index.scss", "main": "index.js", "files": [ "index.js", + "index.scss", "build" ], "repository": "https://github.com/primer/octicons.git", @@ -16,24 +17,18 @@ "url": "https://github.com/primer/octicons/issues" }, "scripts": { - "build": "grunt", - "prepublish": "npm run build", - "test": "npm run build && ava --verbose \"test/**/*.js\"" - }, - "devDependencies": { - "autoprefixer": "^6.3.6", - "ava": "^0.16.0", - "grunt": "^1.0.1", - "grunt-contrib-clean": "^1.0.0", - "grunt-contrib-copy": "^1.0.0", - "grunt-cssnano": "^2.1.0", - "grunt-svgmin": "^4.0.0", - "grunt-svgstore": "^1.0.0" + "publish": "../../script/notify success", + "prepublishOnly": "../../script/notify pending", + "prepare": "cp -R ../build . && cp index.scss build/build.css", + "test": "ava --verbose 'tests/*.js'" }, "keywords": [ "GitHub", "icons", "svg", "octicons" - ] + ], + "dependencies": { + "object-assign": "^4.1.1" + } } diff --git a/htdocs/theme/eldy/img/menus/README.md b/htdocs/theme/eldy/img/menus/README.md index 2c3e65e4e23..72f376c3f2b 100644 --- a/htdocs/theme/eldy/img/menus/README.md +++ b/htdocs/theme/eldy/img/menus/README.md @@ -2,8 +2,8 @@ Tutorial to create a new image for menu: 1) First find an image. -2) With Gimp, open image and check there is a alpha channel. If not add one. -3) Convert image into back and white (Menu Image - Mode - Grey levels). +2) With Gimp, open image and check there is a alpha channel. If not add one (Menu Color - Convert to alpha). +3) Convert image into black and white (Menu Image - Mode - Grey levels). 4) Use the degrade tool with option (Menu Tools - Paint - Degrade - CTRL+L): * Mode: Erase color (you can also try "Clear only") * Opacity: 50 +/- diff --git a/htdocs/theme/eldy/img/menus/chart.png b/htdocs/theme/eldy/img/menus/chart.png deleted file mode 100644 index 6efce90a788..00000000000 Binary files a/htdocs/theme/eldy/img/menus/chart.png and /dev/null differ diff --git a/htdocs/theme/eldy/img/menus/holiday_over.png b/htdocs/theme/eldy/img/menus/holiday_over.png new file mode 100644 index 00000000000..493974477f3 Binary files /dev/null and b/htdocs/theme/eldy/img/menus/holiday_over.png differ diff --git a/htdocs/theme/eldy/img/menus/money_over.png b/htdocs/theme/eldy/img/menus/money_over.png index 9a501e762d0..82b864a83d7 100644 Binary files a/htdocs/theme/eldy/img/menus/money_over.png and b/htdocs/theme/eldy/img/menus/money_over.png differ diff --git a/htdocs/theme/eldy/img/menus/ticket.png b/htdocs/theme/eldy/img/menus/ticket.png new file mode 100644 index 00000000000..98a482c4701 Binary files /dev/null and b/htdocs/theme/eldy/img/menus/ticket.png differ diff --git a/htdocs/theme/eldy/img/menus/ticket_over.png b/htdocs/theme/eldy/img/menus/ticket_over.png new file mode 100644 index 00000000000..246b638e71f Binary files /dev/null and b/htdocs/theme/eldy/img/menus/ticket_over.png differ diff --git a/htdocs/theme/eldy/img/menus_black/holiday_over.png b/htdocs/theme/eldy/img/menus_black/holiday_over.png new file mode 100644 index 00000000000..de788526bc1 Binary files /dev/null and b/htdocs/theme/eldy/img/menus_black/holiday_over.png differ diff --git a/htdocs/theme/eldy/img/menus_black/ticket.png b/htdocs/theme/eldy/img/menus_black/ticket.png new file mode 100644 index 00000000000..132888161e7 Binary files /dev/null and b/htdocs/theme/eldy/img/menus_black/ticket.png differ diff --git a/htdocs/theme/eldy/img/menus_black/ticket_over.png b/htdocs/theme/eldy/img/menus_black/ticket_over.png new file mode 100644 index 00000000000..5012d189410 Binary files /dev/null and b/htdocs/theme/eldy/img/menus_black/ticket_over.png differ diff --git a/htdocs/theme/eldy/img/object_ticket.png b/htdocs/theme/eldy/img/object_ticket.png new file mode 100644 index 00000000000..38df927744e Binary files /dev/null and b/htdocs/theme/eldy/img/object_ticket.png differ diff --git a/htdocs/theme/eldy/img/statut3.png b/htdocs/theme/eldy/img/statut3.png index 158c640bb60..77476349d6d 100644 Binary files a/htdocs/theme/eldy/img/statut3.png and b/htdocs/theme/eldy/img/statut3.png differ diff --git a/htdocs/theme/eldy/img/statut3_40x40.png b/htdocs/theme/eldy/img/statut3_40x40.png index f71ef4eb962..48314ccb183 100644 Binary files a/htdocs/theme/eldy/img/statut3_40x40.png and b/htdocs/theme/eldy/img/statut3_40x40.png differ diff --git a/htdocs/theme/eldy/img/statut4.png b/htdocs/theme/eldy/img/statut4.png index d0df7e40aef..616f10de496 100644 Binary files a/htdocs/theme/eldy/img/statut4.png and b/htdocs/theme/eldy/img/statut4.png differ diff --git a/htdocs/theme/eldy/img/statut4_40x40.png b/htdocs/theme/eldy/img/statut4_40x40.png index 2da24b66484..879f48739f6 100644 Binary files a/htdocs/theme/eldy/img/statut4_40x40.png and b/htdocs/theme/eldy/img/statut4_40x40.png differ diff --git a/htdocs/theme/eldy/img/title_accountancy.png b/htdocs/theme/eldy/img/title_accountancy.png index 6e7c2a412c6..fba1c91e05b 100644 Binary files a/htdocs/theme/eldy/img/title_accountancy.png and b/htdocs/theme/eldy/img/title_accountancy.png differ diff --git a/htdocs/theme/eldy/img/title_agenda.png b/htdocs/theme/eldy/img/title_agenda.png index eb4c8d2bea2..93c5a814bc3 100644 Binary files a/htdocs/theme/eldy/img/title_agenda.png and b/htdocs/theme/eldy/img/title_agenda.png differ diff --git a/htdocs/theme/eldy/img/title_bank.png b/htdocs/theme/eldy/img/title_bank.png index 034a8d0c5e4..c916e89d8f6 100644 Binary files a/htdocs/theme/eldy/img/title_bank.png and b/htdocs/theme/eldy/img/title_bank.png differ diff --git a/htdocs/theme/eldy/img/title_commercial.png b/htdocs/theme/eldy/img/title_commercial.png index 46394177698..6671810c5de 100644 Binary files a/htdocs/theme/eldy/img/title_commercial.png and b/htdocs/theme/eldy/img/title_commercial.png differ diff --git a/htdocs/theme/eldy/img/title_companies.png b/htdocs/theme/eldy/img/title_companies.png index b2539dba849..ca172c460ac 100644 Binary files a/htdocs/theme/eldy/img/title_companies.png and b/htdocs/theme/eldy/img/title_companies.png differ diff --git a/htdocs/theme/eldy/img/title_generic.png b/htdocs/theme/eldy/img/title_generic.png index ae224327549..a44830798aa 100644 Binary files a/htdocs/theme/eldy/img/title_generic.png and b/htdocs/theme/eldy/img/title_generic.png differ diff --git a/htdocs/theme/eldy/img/title_home.png b/htdocs/theme/eldy/img/title_home.png index e9273e727f5..505d18ab403 100644 Binary files a/htdocs/theme/eldy/img/title_home.png and b/htdocs/theme/eldy/img/title_home.png differ diff --git a/htdocs/theme/eldy/img/title_products.png b/htdocs/theme/eldy/img/title_products.png index d3c5b125bbe..100edf445f1 100644 Binary files a/htdocs/theme/eldy/img/title_products.png and b/htdocs/theme/eldy/img/title_products.png differ diff --git a/htdocs/theme/eldy/img/title_project.png b/htdocs/theme/eldy/img/title_project.png index 05d8ea630b8..bec7144c109 100644 Binary files a/htdocs/theme/eldy/img/title_project.png and b/htdocs/theme/eldy/img/title_project.png differ diff --git a/htdocs/theme/eldy/img/title_setup.png b/htdocs/theme/eldy/img/title_setup.png index d7548d28709..fa4ff3aded1 100644 Binary files a/htdocs/theme/eldy/img/title_setup.png and b/htdocs/theme/eldy/img/title_setup.png differ diff --git a/htdocs/theme/eldy/img/title_ticket.png b/htdocs/theme/eldy/img/title_ticket.png new file mode 100644 index 00000000000..b1cf5df0e75 Binary files /dev/null and b/htdocs/theme/eldy/img/title_ticket.png differ diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php index c7b00629b3b..3d2fa9ca7d7 100644 --- a/htdocs/theme/eldy/style.css.php +++ b/htdocs/theme/eldy/style.css.php @@ -44,8 +44,8 @@ $colorbacktabcard1='255,255,255'; // card $colorbacktabactive='234,234,234'; $colorbacklineimpair1='255,255,255'; // line impair $colorbacklineimpair2='255,255,255'; // line impair -$colorbacklinepair1='248,248,248'; // line pair -$colorbacklinepair2='248,248,248'; // line pair +$colorbacklinepair1='250,250,250'; // line pair +$colorbacklinepair2='250,250,250'; // line pair $colorbacklinepairhover='238,246,252'; // line pair $colorbacklinebreak='214,218,220'; // line break $colorbackbody='255,255,255'; @@ -53,12 +53,12 @@ $colortexttitlenotab='100,60,20'; $colortexttitle='0,0,0'; $colortext='0,0,0'; $colortextlink='0,0,100'; -$fontsize='13'; -$fontsizesmaller='12'; +$fontsize='0.85em'; +$fontsizesmaller='0.75em'; if (defined('THEME_ONLY_CONSTANT')) return; -session_cache_limiter(FALSE); +session_cache_limiter(false); require_once '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; @@ -73,9 +73,6 @@ top_httphead('text/css'); if (empty($dolibarr_nocache)) header('Cache-Control: max-age=3600, public, must-revalidate'); else header('Cache-Control: no-cache'); -// On the fly GZIP compression for all pages (if browser support it). Must set the bit 3 of constant to 1. -if (isset($conf->global->MAIN_OPTIMIZE_SPEED) && ($conf->global->MAIN_OPTIMIZE_SPEED & 0x04)) { ob_start("ob_gzhandler"); } - if (GETPOST('theme','alpha')) $conf->theme=GETPOST('theme','alpha'); // If theme was forced on URL if (GETPOST('lang','aZ09')) $langs->setDefaultLang(GETPOST('lang', 'aZ09')); // If language was forced on URL @@ -120,8 +117,8 @@ if (empty($conf->global->THEME_ELDY_ENABLE_PERSONALIZED)) $conf->global->THEME_ELDY_BACKTABCARD1='255,255,255'; // card $conf->global->THEME_ELDY_BACKTABACTIVE='234,234,234'; $conf->global->THEME_ELDY_TEXT='0,0,0'; - $conf->global->THEME_ELDY_FONT_SIZE1='13'; - $conf->global->THEME_ELDY_FONT_SIZE2='12'; + $conf->global->THEME_ELDY_FONT_SIZE1='0.86em'; + $conf->global->THEME_ELDY_FONT_SIZE2='0.75em'; } // Case of option availables only if THEME_ELDY_ENABLE_PERSONALIZED is on @@ -202,6 +199,15 @@ $colortextlink=join(',',colorStringToArray($colortextlink)); $nbtopmenuentries=$menumanager->showmenu('topnb'); + +$minwidthtmenu=66; /* minimum width for one top menu entry */ +$heightmenu=46; /* height of top menu, part with image */ +$heightmenu2=48; /* height of top menu, part with login */ +$disableimages = 0; +$maxwidthloginblock = 130; +if (! empty($conf->global->THEME_TOPMENU_DISABLE_IMAGE)) { $disableimages = 1; $maxwidthloginblock = 180; $minwidthtmenu=0; } + + print '/*'."\n"; print 'colorbackbody='.$colorbackbody."\n"; print 'colorbackvmenu1='.$colorbackvmenu1."\n"; @@ -242,7 +248,7 @@ body { background: rgb(); color: rgb(); - font-size: px; + font-size: ; line-height: 1.4; font-family: ; margin-top: 0; @@ -252,7 +258,7 @@ body { trans("DIRECTION").";\n"; ?> } -.thumbstat, a.tab { color: rgb() !important; font-weight: bold !important; } +.thumbstat, a.tab { font-weight: bold !important; } th a { font-weight: !important; } a.tab { font-weight: bold !important; } @@ -278,7 +284,11 @@ input.select2-input { .liste_titre input[name=month_date_when], .liste_titre input[name=monthvalid], .liste_titre input[name=search_ordermonth], .liste_titre input[name=search_deliverymonth], .liste_titre input[name=search_smonth], .liste_titre input[name=search_month], .liste_titre input[name=search_emonth], .liste_titre input[name=smonth], .liste_titre input[name=month], .liste_titre select[name=month], .liste_titre input[name=month_lim], .liste_titre input[name=month_start], .liste_titre input[name=month_end], .liste_titre input[name=month_create], -.liste_titre input[name=search_day_date_when], .liste_titre input[name=search_month_date_when], .liste_titre input[name=search_year_date_when] { +.liste_titre input[name=search_month_lim], .liste_titre input[name=search_month_start], .liste_titre input[name=search_month_end], .liste_titre input[name=search_month_create], +.liste_titre input[name=search_day_date_when], .liste_titre input[name=search_month_date_when], .liste_titre input[name=search_year_date_when], +.liste_titre input[name=search_month_create], .liste_titre input[name=search_month_start], .liste_titre input[name=search_month_end], +.liste_titre input[name=search_dtstartday], .liste_titre input[name=search_dtendday], .liste_titre input[name=search_dtstartmonth], .liste_titre input[name=search_dtendmonth] +{ margin-right: 4px; } input[type=submit] { @@ -412,6 +422,9 @@ td.leftborder, td.hide0 { td.leftborder, td.hide6 { border-right: 1px solid #ccc; } +td.rightborder { + border-right: 1px solid #ccc; +} td.actionbuttons a { padding-left: 6px; @@ -598,6 +611,9 @@ textarea.centpercent { .nowraponall { /* no wrap on all devices */ white-space: nowrap; } +.wrapimp { + white-space: normal !important; +} .wordwrap { word-wrap: break-word; } @@ -625,6 +641,9 @@ textarea.centpercent { .paddingright2 { padding-: 2px; } +.cursordefault { + cursor: default; +} .cursorpointer { cursor: pointer; } @@ -707,6 +726,9 @@ select.flat.selectlimit { .marginleftonly { margin-left: 10px !important; } +.nomarginleft { + margin-left: 0px !important; +} .selectlimit, .selectlimit:focus { border-left: none !important; border-top: none !important; @@ -801,6 +823,12 @@ select.flat.selectlimit { .fa-file-text-o, .fa-file-code-o, .fa-file-powerpoint-o, .fa-file-excel-o, .fa-file-word-o, .fa-file-o, .fa-file-image-o, .fa-file-video-o, .fa-file-audio-o, .fa-file-archive-o, .fa-file-pdf-o { color: #055; } +.fa-trash, .fa-crop, .fa-pencil { + font-size: 1.4em; +} +.fa-15 { + font-size: 1.5em; +} /* DOL_XXX for future usage (when left menu has been removed). If we do not use datatable */ /*.table-responsive { @@ -827,6 +855,9 @@ div.fiche>form>div.div-table-responsive { div.fiche>div.tabBar>form>div.div-table-responsive { min-height: 392px; } +div.fiche { + /* text-align: justify; */ +} .flexcontainer { browser->name, array('chrome','firefox'))) echo 'display: inline-flex;'."\n"; ?> @@ -861,7 +892,7 @@ select.selectarrowonleft option { .hideobject { display: none; } .minwidth50 { min-width: 50px; } /* rule for not too small screen only */ -@media only screen and (min-width: px) +@media only screen and (min-width: px) { .width25 { width: 25px; } .width50 { width: 50px; } @@ -948,10 +979,10 @@ select.selectarrowonleft option { @media only screen and (max-width: 767px) { body { - font-size: px; + font-size: ; } div.refidno { - font-size: px !important; + font-size: !important; } } @@ -959,10 +990,10 @@ select.selectarrowonleft option { @media only screen and (max-width: 570px) { body { - font-size: px; + font-size: ; } div.refidno { - font-size: px !important; + font-size: !important; } .divmainbodylarge { margin-left: 20px !important; margin-right: 20px !important; } @@ -973,9 +1004,6 @@ select.selectarrowonleft option { text-overflow: ellipsis; white-space: nowrap; } - div.fiche { - margin-top: px !important; - } div.titre { /* margin-top: 12px; */ /* line-height: 2em; */ @@ -988,9 +1016,14 @@ select.selectarrowonleft option { width: 95%; } + select { + padding-top: 4px; + padding-bottom: 4px; + } input, input[type=text], input[type=password], select, textarea { min-width: 20px; - min-height: 1.4em; + font-size: ; + /* min-height: 1.4em; */ /* line-height: 1.4em; */ /* padding: .4em .1em; */ /* border-bottom: 1px solid #BBB; */ @@ -1203,8 +1236,8 @@ div.fiche { div.fiche { margin-: dol_optimize_smallscreen)?'25':'6')); ?>px; margin-: dol_optimize_smallscreen)?'24':'6')); ?>px; - dol_hide_leftmenu) && ! empty($conf->dol_hide_topmenu)) print 'margin-top: 4px;'."\n"; ?> - dol_hide_leftmenu)) print 'margin-bottom: 12px;'."\n"; ?> + + } body.onlinepaymentbody div.fiche { /* For online payment page */ margin: 20px !important; @@ -1254,7 +1287,6 @@ div.secondcolumn div.box { div.fiche { margin-: px; margin-: px; - dol_hide_leftmenu) && ! empty($conf->dol_hide_topmenu)) print 'margin-top: 4px;'; ?> } div.fichecenter { width: 100%; @@ -1325,11 +1357,13 @@ div.nopadding { .pictowarning, .pictopreview { padding-: 3px; } -.pictoedit, .pictowarning, .pictodelete { +.pictowarning { vertical-align: text-bottom; } -.fiche img.pictoedit { - opacity: 0.7; +.fiche .arearef img.pictoedit, .fiche .arearef span.pictoedit, +.fiche .fichecenter img.pictoedit, .fiche .fichecenter span.pictoedit, +.tagtdnote span.pictoedit { + opacity: 0.4; } .colorthumb { padding-left: 1px !important; @@ -1383,6 +1417,7 @@ div.statusref img { padding-left: 8px; padding-right: 9px; vertical-align: text-bottom; + width: 18px; } div.statusrefbis { padding-left: 8px; @@ -1434,15 +1469,6 @@ img.photorefnoborder { /* Menu top et 1ere ligne tableau */ /* ============================================================================== */ -global->THEME_TOPMENU_DISABLE_IMAGE)) { $disableimages = 1; $maxwidthloginblock = 180; $minwidthtmenu=0; } -?> - div#id-top { display:none; @@ -1552,7 +1578,6 @@ div.tmenuleft margin-top: 0px; dol_optimize_smallscreen)) { ?> width: 5px; - /* background: url() 0 -6px no-repeat; */ height: 26px; @@ -1572,13 +1597,6 @@ div.tmenucenter height: px; width: 100%; - /* - max-width: px; - white-space: nowrap; - overflow: hidden; - text-overflow: ellipsis; - color: #; - */ } #menu_titre_logo { padding-top: 0; @@ -1606,90 +1624,101 @@ div.mainmenu { min-width: 40px; } -/* Do not load menu img if hidden to save bandwidth */ +/* For mainmenu, we always load the img */ + +div.mainmenu.menu { + background-image: url(); + +} +#mainmenutd_menu a.tmenuimage { + display: unset; +} + +/* Do not load menu img for other if hidden to save bandwidth */ + div.mainmenu.home{ - background-image: url(); + background-image: url(); background-position-x: center; } div.mainmenu.billing { - background-image: url(); + background-image: url(); } div.mainmenu.accountancy { - background-image: url(); + background-image: url(); } div.mainmenu.agenda { - background-image: url(); + background-image: url(); } div.mainmenu.bank { - background-image: url(); + background-image: url(); } div.mainmenu.cashdesk { - background-image: url(); + background-image: url(); } div.mainmenu.companies { - background-image: url(); + background-image: url(); } div.mainmenu.commercial { - background-image: url(); + background-image: url(); } div.mainmenu.ecm { - background-image: url(); + background-image: url(); } div.mainmenu.externalsite { - background-image: url(); + background-image: url(); } div.mainmenu.ftp { - background-image: url(); + background-image: url(); } div.mainmenu.hrm { - background-image: url(); + background-image: url(); } div.mainmenu.members { - background-image: url(); -} - -div.mainmenu.menu { - background-image: url(); - top: 7px; + background-image: url(); } div.mainmenu.products { - background-image: url(); + background-image: url(); } div.mainmenu.project { - background-image: url(); + background-image: url(); +} + +div.mainmenu.ticket { + background-image: url(); } div.mainmenu.tools { - background-image: url(); + background-image: url(); } div.mainmenu.website { - background-image: url(); + background-image: url(); } 'name of class for div') -$moduletomainmenu=array('user'=>'','syslog'=>'','societe'=>'companies','projet'=>'project','propale'=>'commercial','commande'=>'commercial', +$moduletomainmenu=array( + 'user'=>'','syslog'=>'','societe'=>'companies','projet'=>'project','propale'=>'commercial','commande'=>'commercial', 'produit'=>'products','service'=>'products','stock'=>'products', 'don'=>'accountancy','tax'=>'accountancy','banque'=>'accountancy','facture'=>'accountancy','compta'=>'accountancy','accounting'=>'accountancy','adherent'=>'members','import'=>'tools','export'=>'tools','mailing'=>'tools', - 'contrat'=>'commercial','ficheinter'=>'commercial','deplacement'=>'commercial', + 'contrat'=>'commercial','ficheinter'=>'commercial','ticket'=>'ticket','deplacement'=>'commercial', 'fournisseur'=>'companies', 'barcode'=>'','fckeditor'=>'','categorie'=>'', ); @@ -1705,7 +1734,7 @@ $generic=1; // Put here list of menu entries when the div.mainmenu.menuentry was previously defined $divalreadydefined=array('home','companies','products','commercial','externalsite','accountancy','project','tools','members','agenda','ftp','holiday','hrm','bookmark','cashdesk','ecm','geoipmaxmind','gravatar','clicktodial','paypal','stripe','webservices','website'); // Put here list of menu entries we are sure we don't want -$divnotrequired=array('multicurrency','salaries','margin','opensurvey','paybox','expensereport','incoterm','prelevement','propal','workflow','notification','supplier_proposal','cron','product','productbatch','expedition'); +$divnotrequired=array('multicurrency','salaries','ticket','margin','opensurvey','paybox','expensereport','incoterm','prelevement','propal','workflow','notification','supplier_proposal','cron','product','productbatch','expedition'); foreach($mainmenuusedarray as $val) { if (empty($val) || in_array($val,$divalreadydefined)) continue; @@ -1716,9 +1745,9 @@ foreach($mainmenuusedarray as $val) $found=0; $url=''; foreach($conf->file->dol_document_root as $dirroot) { - if (file_exists($dirroot."/".$val."/img/".$val.".png")) + if (file_exists($dirroot."/".$val."/img/".$val."_over.png")) { - $url=dol_buildpath('/'.$val.'/img/'.$val.'.png', 1); + $url=dol_buildpath('/'.$val.'/img/'.$val.'_over.png', 1); $found=1; break; } @@ -1726,7 +1755,7 @@ foreach($mainmenuusedarray as $val) // Img file not found if (! $found) { - $url=dol_buildpath($path.'/theme/'.$theme.'/img/menus/generic'.$generic.".png",1); + $url=dol_buildpath($path.'/theme/'.$theme.'/img/menus/generic'.$generic."_over.png",1); $found=1; if ($generic < 4) $generic++; print "/* A mainmenu entry was found but img file ".$val.".png not found (check /".$val."/img/".$val.".png), so we use a generic one */\n"; @@ -1793,8 +1822,13 @@ form#login { padding-top:16px; padding-bottom:12px; max-width: 560px; - - background-color: #FFFFFF; +global->MAIN_LOGIN_BACKGROUND)) { + print ' background-color: rgba(255, 255, 255, 0.9);'; +} else { + print ' background-color: #FFFFFF;'; +} +?> -webkit-box-shadow: 0 2px 23px 2px rgba(0, 0, 0, 0.2), 0 2px 6px rgba(60,60,60,0.15); box-shadow: 0 2px 23px 2px rgba(0, 0, 0, 0.2), 0 2px 6px rgba(60,60,60,0.15); @@ -1871,7 +1905,7 @@ div.login_block { : 0; top: ; font-weight: bold; - max-width: px; + display: none; @@ -1903,7 +1937,7 @@ div.login_block_user { } div.login_block_other { display: inline-block; - clear: both; + clear: ; } div.login_block_other { padding-top: 3px; text-align: right; } .login_block_elem { @@ -1916,9 +1950,18 @@ div.login_block_other { padding-top: 3px; text-align: right; } color: # !important; font-weight: normal !important; } +.login_block_getinfo { + text-align: center; +} +.login_block_getinfo div.login_block_user { + display: block; +} +.login_block_getinfo .atoplogin, .login_block_getinfo .atoplogin:hover { + color: #333 !important; + font-weight: normal !important; +} .alogin, .alogin:hover { font-weight: normal !important; - font-size: px !important; padding-top: 2px; } .alogin:hover, .atoplogin:hover { @@ -2007,17 +2050,17 @@ input.vmenusearchselectcombo[type=text] { .companylogo { } .searchform { padding-top: 10px; } -a.vmenu:link, a.vmenu:visited, a.vmenu:hover, a.vmenu:active { white-space: nowrap; font-size:px; font-family: ; text-align: ; font-weight: bold; } -font.vmenudisabled { font-size:px; font-family: ; text-align: ; font-weight: bold; color: #aaa; margin-left: 4px; } +a.vmenu:link, a.vmenu:visited, a.vmenu:hover, a.vmenu:active, span.vmenu { white-space: nowrap; font-family: ; text-align: ; font-weight: bold; } +font.vmenudisabled { font-family: ; text-align: ; font-weight: bold; color: #aaa; margin-left: 4px; } a.vmenu:link, a.vmenu:visited { color: #; } -a.vsmenu:link, a.vsmenu:visited, a.vsmenu:hover, a.vsmenu:active, span.vsmenu { font-size:px; font-family: ; text-align: ; font-weight: normal; color: #202020; margin: 1px 1px 1px 6px; } -font.vsmenudisabled { font-size:px; font-family: ; text-align: ; font-weight: normal; color: #aaa; } +a.vsmenu:link, a.vsmenu:visited, a.vsmenu:hover, a.vsmenu:active, span.vsmenu { font-family: ; text-align: ; font-weight: normal; color: #202020; margin: 1px 1px 1px 6px; } +font.vsmenudisabled { font-family: ; text-align: ; font-weight: normal; color: #aaa; } a.vsmenu:link, a.vsmenu:visited { color: #; white-space: nowrap; } font.vsmenudisabledmargin { margin: 1px 1px 1px 6px; } li a.vsmenudisabled, li.vsmenudisabled { color: #aaa !important; } -a.help:link, a.help:visited, a.help:hover, a.help:active, span.help { font-size:px; font-family: ; text-align: ; font-weight: normal; color: #aaa; text-decoration: none; } +a.help:link, a.help:visited, a.help:hover, a.help:active, span.help { font-size:; font-family: ; text-align: ; font-weight: normal; color: #aaa; text-decoration: none; } .vmenu div.blockvmenufirst, .vmenu div.blockvmenulogo, .vmenu div.blockvmenusearchphone, .vmenu div.blockvmenubookmarks { @@ -2267,7 +2310,7 @@ a.tabunactive { } a.tab:link, a.tab:visited, a.tab:hover, a.tab#active { font-family: ; - padding: 12px 9px 12px; + padding: 12px 9px 13px; margin: 0em 0.2em; text-decoration: none; white-space: nowrap; @@ -2342,36 +2385,61 @@ span.butAction, span.butActionDelete { cursor: pointer; } -.butAction, .butAction:link, .butAction:visited, .butAction:hover, .butAction:active, .butActionDelete, .butActionDelete:link, .butActionDelete:visited, .butActionDelete:hover, .butActionDelete:active { +.butActionRefused, .butAction, .butAction:link, .butAction:visited, .butAction:hover, .butAction:active, .butActionDelete, .butActionDelete:link, .butActionDelete:visited, .butActionDelete:hover, .butActionDelete:active { text-decoration: none; + text-transform: uppercase; + font-weight: bold; + margin: 0em em !important; padding: 0.6em em; font-family: ; - font-weight: normal; - border-color: #c5c5c5; border-color: rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.25); display: inline-block; text-align: center; cursor: pointer; - color: #fff; - background: rgb(); - border: 1px solid rgb(); + /* color: #fff; */ + /* background: rgb(); */ + color: #000; + border: 1px solid #aaa; border-top-right-radius: 0 !important; border-bottom-right-radius: 0 !important; border-top-left-radius: 0 !important; border-bottom-left-radius: 0 !important; } +.butActionNew, .butActionNewRefused, .butActionNew:link, .butActionNew:visited, .butActionNew:hover, .butActionNew:active { + text-decoration: none; + text-transform: uppercase; + font-weight: normal; -.butAction:hover { + margin: 0em 0.3em 0 0.3em !important; + padding: 0.2em em 0.3em; + font-family: ; + border-color: rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.25); + display: inline-block; + text-align: center; + cursor: pointer; + /*color: #fff !important; + background: rgb(); + border: 1px solid rgb();*/ + + border-top-right-radius: 0 !important; + border-bottom-right-radius: 0 !important; + border-top-left-radius: 0 !important; + border-bottom-left-radius: 0 !important; +} +a.butActionNew>span.fa-plus-circle, a.butActionNew>span.fa-plus-circle:hover { padding-left: 6px; font-size: 1.5em; border: none; box-shadow: none; webkit-box-shadow: none; } +a.butActionNewRefused>span.fa-plus-circle, a.butActionNewRefused>span.fa-plus-circle:hover { padding-left: 6px; font-size: 1.5em; border: none; box-shadow: none; webkit-box-shadow: none; } + +.butAction:hover, .butActionNew:hover { -webkit-box-shadow: 0px 0px 6px 1px rgba(50, 50, 50, 0.4), 0px 0px 0px rgba(60,60,60,0.1); box-shadow: 0px 0px 6px 1px rgba(50, 50, 50, 0.4), 0px 0px 0px rgba(60,60,60,0.1); } .butActionDelete, .butActionDelete:link, .butActionDelete:visited, .butActionDelete:hover, .butActionDelete:active, .buttonDelete { - background: #633; + /* background: #633; */ border: 1px solid #633; - color: #FFF; + color: #633; } .butActionDelete:hover { @@ -2380,19 +2448,39 @@ span.butAction, span.butActionDelete { } .butActionRefused { - text-decoration: none !important; + text-decoration: none !important; + text-transform: uppercase; + font-weight: bold !important; + white-space: nowrap !important; cursor: not-allowed !important; margin: 0em em; padding: 0.6em em; font-family: !important; - font-weight: normal !important; display: inline-block; text-align: center; cursor: pointer; color: #999 !important; border: 1px solid #bbb; } +.butActionNewRefused, .butActionNewRefused:link, .butActionNewRefused:visited, .butActionNewRefused:hover, .butActionNewRefused:active { + text-decoration: none !important; + text-transform: uppercase; + font-weight: normal !important; + + white-space: nowrap !important; + cursor: not-allowed !important; + margin: 0em em; + padding: 0.2em em; + font-family: !important; + display: inline-block; + text-align: center; + cursor: pointer; + color: #999 !important; + padding-top: 0.2em; + box-shadow: none !important; + -webkit-box-shadow: none !important; +} .butActionTransparent { color: #222 ! important; @@ -2400,7 +2488,7 @@ span.butAction, span.butActionDelete { } global->MAIN_BUTTON_HIDE_UNAUTHORIZED) && (! $user->admin)) { ?> -.butActionRefused { +.butActionRefused, .butActionNewRefused { display: none; } @@ -2645,13 +2733,13 @@ div.refidpadding { div.refid { font-weight: bold; color: #625; - font-size: 160%; + font-size: 1.2em; } div.refidno { padding-top: 3px; font-weight: normal; color: #444; - font-size: px; + font-size: ; line-height: 21px; } div.refidno form { @@ -2664,6 +2752,12 @@ div.pagination { div.pagination a { font-weight: normal; } +/*div.pagination a.butAction, div.fichehalfright a.butAction { + margin-right: 0px !important; +} +div.tabsAction a.butActionDelete:last-child, div.tabsAction a.butAction:last-child { + margin-right: 0px !important; +}*/ div.pagination ul { list-style: none; @@ -2731,21 +2825,20 @@ div.pagination li span { div.pagination li:first-child a, div.pagination li:first-child span { margin-left: 0; - border-top-left-radius: 4px; - border-bottom-left-radius: 4px; + /*border-top-left-radius: 4px; + border-bottom-left-radius: 4px;*/ } div.pagination li:last-child a, div.pagination li:last-child span { - border-top-right-radius: 4px; - border-bottom-right-radius: 4px; + /*border-top-right-radius: 4px; + border-bottom-right-radius: 4px;*/ } div.pagination li a:hover, -div.pagination li span:hover, +div.pagination li:not(.paginationafterarrows) span:hover, div.pagination li a:focus, -div.pagination li span:focus { +div.pagination li:not(.paginationafterarrows) span:focus { -webkit-box-shadow: 0px 0px 6px 1px rgba(50, 50, 50, 0.4), 0px 0px 0px rgba(60,60,60,0.1); box-shadow: 0px 0px 6px 1px rgba(50, 50, 50, 0.4), 0px 0px 0px rgba(60,60,60,0.1); - padding-top: 8px; } div.pagination li .active a, div.pagination li .active span, @@ -3010,12 +3103,14 @@ div.tabBar .noborder { #tablelines tr.liste_titre td, .paymenttable tr.liste_titre td, .margintable tr.liste_titre td, .tableforservicepart1 tr.liste_titre td { border-bottom: 1px solid rgb() !important; } - +#tablelines tr td { + height: unset; +} /* Prepare to remove class pair - impair */ .noborder > tbody > tr:nth-child(even):not(.liste_titre), .liste > tbody > tr:nth-child(even):not(.liste_titre), -.border > tbody > tr:nth-of-type(even):not(.liste_titre), .liste > tbody > tr:nth-of-type(even):not(.liste_titre) { +div:not(.fichecenter):not(.fichehalfleft):not(.ficheaddleft) > .border > tbody > tr:nth-of-type(even):not(.liste_titre), .liste > tbody > tr:nth-of-type(even):not(.liste_titre) { background: linear-gradient(bottom, rgb() 85%, rgb() 100%); background: -o-linear-gradient(bottom, rgb() 85%, rgb() 100%); background: -moz-linear-gradient(bottom, rgb() 85%, rgb() 100%); @@ -3027,7 +3122,7 @@ div.tabBar .noborder { } .noborder > tbody > tr:nth-child(odd):not(.liste_titre), .liste > tbody > tr:nth-child(odd):not(.liste_titre), -.border > tbody > tr:nth-of-type(odd):not(.liste_titre), .liste > tbody > tr:nth-of-type(odd):not(.liste_titre) +div:not(.fichecenter):not(.fichehalfleft):not(.ficheaddleft) > .border > tbody > tr:nth-of-type(odd):not(.liste_titre), .liste > tbody > tr:nth-of-type(odd):not(.liste_titre) { background: linear-gradient(bottom, rgb() 85%, rgb() 100%); background: -o-linear-gradient(bottom, rgb() 85%, rgb() 100%); @@ -3106,8 +3201,8 @@ ul.noborder li:nth-child(even):not(.liste_titre) { { .boxstats, .boxstats130 { margin: 3px; - border: 1px solid #ccc; - box-shadow: none; + /*border: 1px solid #ccc; + box-shadow: none; */ } .boxstats130 { text-align: @@ -3140,6 +3235,7 @@ ul.noborder li:nth-child(even):not(.liste_titre) { span.boxstatstext { opacity: 0.8; line-height: 18px; + color: #000; } span.boxstatstext img, a.dashboardlineindicatorlate img { border: 0; @@ -3147,6 +3243,9 @@ span.boxstatstext img, a.dashboardlineindicatorlate img { a img { border: 0; } +.boxstatsindicator.thumbstat150 { /* If we remove this, box position is ko on ipad */ + display: inline-flex; +} span.boxstatsindicator { font-size: 130%; font-weight: normal; @@ -3424,7 +3523,7 @@ div.titre { padding-bottom: 5px; } -#dolpaymenttable { min-width: 300px; font-size: 16px; } /* Width must have min to make stripe input area visible */ +#dolpaymenttable { min-width: 320px; font-size: 16px; } /* Width must have min to make stripe input area visible. Lower than 320 makes input area crazy for credit card that need zip code */ #tablepublicpayment { border: 1px solid #CCCCCC !important; width: 100%; padding: 20px; } #tablepublicpayment .CTableRow1 { background-color: #F0F0F0 !important; } #tablepublicpayment tr.liste_total { border-bottom: 1px solid #CCCCCC !important; } @@ -3490,7 +3589,6 @@ div#card-errors { .ui-dialog-titlebar { } .ui-dialog-content { - font-size: px !important; } @@ -3638,7 +3736,7 @@ table.dp { border-style:none; background-color:transparent; padding:0px; - font-size:9px; + font-size: 0.85em; border-width:0px; color:#0B63A2; vertical-align:middle; @@ -3999,7 +4097,6 @@ A.none, A.none:active, A.none:visited, A.none:hover { } .ui-widget { font-family:; - font-size:px; } /* .ui-button { margin-left: -2px; browser->name)?'padding-top: 1px;':''); ?> } */ .ui-button { margin-left: -2px; } @@ -4463,6 +4560,10 @@ div.dataTables_length select { /* Select2 */ /* ============================================================================== */ +.select2-container--focus span.select2-selection.select2-selection--single { + border-bottom: 1px solid #666 !important; +} + .blockvmenusearch .select2-container--default .select2-selection--single, .blockvmenubookmarks .select2-container--default .select2-selection--single { @@ -4763,6 +4864,9 @@ dl.dropdown { display:inline-block; padding: 0 3px 2px 0; } +.dropdown span.value { + display:none; +} .dropdown dd ul { background-color: #FFF; border: 1px solid #888; @@ -4775,13 +4879,12 @@ dl.dropdown { max-height: 264px; overflow: auto; } -.dropdown span.value { - display:none; -} .dropdown dd ul li { white-space: nowrap; font-weight: normal; padding: 2px; + /* color: rgb(); */ + color: #000; } .dropdown dd ul li input[type="checkbox"] { margin-: 3px; @@ -4832,7 +4935,7 @@ a.ui-link, a.ui-link:hover, .ui-btn:hover, span.ui-btn-text:hover, span.ui-btn-i min-width: .4em; padding-left: 6px; padding-right: 6px; - font-size: px; + font-size: ; /* white-space: normal; */ /* Warning, enable this break the truncate feature */ } .ui-btn-icon-right .ui-btn-inner { @@ -5103,6 +5206,275 @@ div.tabsElem a.tab { +/* ============================================================================== */ +/* Ticket module */ +/* ============================================================================== */ + +#cd-timeline { + position: relative; + padding: 2em 0; + margin-bottom: 2em; +} +#cd-timeline::before { + /* this is the vertical line */ + content: ''; + position: absolute; + top: 0; + left: 18px; + height: 100%; + width: 4px; + background: #d7e4ed; +} +@media only screen and (min-width: 1170px) { + #cd-timeline { + margin-bottom: 3em; + } + #cd-timeline::before { + left: 50%; + margin-left: -2px; + } +} + +.cd-timeline-block { + position: relative; + margin: 2em 0; +} +.cd-timeline-block:after { + content: ""; + display: table; + clear: both; +} +.cd-timeline-block:first-child { + margin-top: 0; +} +.cd-timeline-block:last-child { + margin-bottom: 0; +} +@media only screen and (min-width: 1170px) { + .cd-timeline-block { + margin: 4em 0; + } + .cd-timeline-block:first-child { + margin-top: 0; + } + .cd-timeline-block:last-child { + margin-bottom: 0; + } +} + +.cd-timeline-img { + position: absolute; + top: 0; + left: 0; + width: 40px; + height: 40px; + border-radius: 50%; + box-shadow: 0 0 0 4px white, inset 0 2px 0 rgba(0, 0, 0, 0.08), 0 3px 0 4px rgba(0, 0, 0, 0.05); + background: #d7e4ed; +} +.cd-timeline-img img { + display: block; + width: 24px; + height: 24px; + position: relative; + left: 50%; + top: 50%; + margin-left: -12px; + margin-top: -12px; +} +.cd-timeline-img.cd-picture { + background: #75ce66; +} +.cd-timeline-img.cd-movie { + background: #c03b44; +} +.cd-timeline-img.cd-location { + background: #f0ca45; +} +@media only screen and (min-width: 1170px) { + .cd-timeline-img { + width: 60px; + height: 60px; + left: 50%; + margin-left: -30px; + /* Force Hardware Acceleration in WebKit */ + -webkit-transform: translateZ(0); + -webkit-backface-visibility: hidden; + } + .cssanimations .cd-timeline-img.is-hidden { + visibility: hidden; + } + .cssanimations .cd-timeline-img.bounce-in { + visibility: visible; + -webkit-animation: cd-bounce-1 0.6s; + -moz-animation: cd-bounce-1 0.6s; + animation: cd-bounce-1 0.6s; + } +} + +@-webkit-keyframes cd-bounce-1 { + 0% { + opacity: 0; + -webkit-transform: scale(0.5); + } + + 60% { + opacity: 1; + -webkit-transform: scale(1.2); + } + + 100% { + -webkit-transform: scale(1); + } +} +@-moz-keyframes cd-bounce-1 { + 0% { + opacity: 0; + -moz-transform: scale(0.5); + } + + 60% { + opacity: 1; + -moz-transform: scale(1.2); + } + + 100% { + -moz-transform: scale(1); + } +} +@keyframes cd-bounce-1 { + 0% { + opacity: 0; + -webkit-transform: scale(0.5); + -moz-transform: scale(0.5); + -ms-transform: scale(0.5); + -o-transform: scale(0.5); + transform: scale(0.5); + } + + 60% { + opacity: 1; + -webkit-transform: scale(1.2); + -moz-transform: scale(1.2); + -ms-transform: scale(1.2); + -o-transform: scale(1.2); + transform: scale(1.2); + } + + 100% { + -webkit-transform: scale(1); + -moz-transform: scale(1); + -ms-transform: scale(1); + -o-transform: scale(1); + transform: scale(1); + } +} +.cd-timeline-content { + position: relative; + margin-left: 60px; + background: white; + border-radius: 0.25em; + padding: 1em; + background-image: -o-linear-gradient(bottom, rgba(0,0,0,0.1) 0%, rgba(230,230,230,0.4) 100%); + background-image: -moz-linear-gradient(bottom, rgba(0,0,0,0.1) 0%, rgba(230,230,230,0.4) 100%); + background-image: -webkit-linear-gradient(bottom, rgba(0,0,0,0.1) 0%, rgba(230,230,230,0.4) 100%); + background-image: -ms-linear-gradient(bottom, rgba(0,0,0,0.1) 0%, rgba(230,230,230,0.4) 100%); + background-image: linear-gradient(bottom, rgba(0,0,0,0.1) 0%, rgba(230,230,230,0.4) 100%); +} +.cd-timeline-content:after { + content: ""; + display: table; + clear: both; +} +.cd-timeline-content h2 { + color: #303e49; +} +.cd-timeline-content .cd-date { + font-size: 13px; + font-size: 0.8125rem; +} +.cd-timeline-content .cd-date { + display: inline-block; +} +.cd-timeline-content p { + margin: 1em 0; + line-height: 1.6; +} + +.cd-timeline-content .cd-date { + float: left; + padding: .2em 0; + opacity: .7; +} +.cd-timeline-content::before { + content: ''; + position: absolute; + top: 16px; + right: 100%; + height: 0; + width: 0; + border: 7px solid transparent; + border-right: 7px solid white; +} +@media only screen and (min-width: 768px) { + .cd-timeline-content h2 { + font-size: 20px; + font-size: 1.25rem; + } + .cd-timeline-content { + font-size: 16px; + font-size: 1rem; + } + .cd-timeline-content .cd-read-more, .cd-timeline-content .cd-date { + font-size: 14px; + font-size: 0.875rem; + } +} +@media only screen and (min-width: 1170px) { + .cd-timeline-content { + margin-left: 0; + padding: 1.6em; + width: 43%; + } + .cd-timeline-content::before { + top: 24px; + left: 100%; + border-color: transparent; + border-left-color: white; + } + .cd-timeline-content .cd-read-more { + float: left; + } + .cd-timeline-content .cd-date { + position: absolute; + width: 55%; + left: 115%; + top: 6px; + font-size: 16px; + font-size: 1rem; + } + .cd-timeline-block:nth-child(even) .cd-timeline-content { + float: right; + } + .cd-timeline-block:nth-child(even) .cd-timeline-content::before { + top: 24px; + left: auto; + right: 100%; + border-color: transparent; + border-right-color: white; + } + .cd-timeline-block:nth-child(even) .cd-timeline-content .cd-read-more { + float: right; + } + .cd-timeline-block:nth-child(even) .cd-timeline-content .cd-date { + left: auto; + right: 115%; + text-align: right; + } + +} + + /* ============================================================================== */ /* CSS style used for small screen */ @@ -5146,20 +5518,19 @@ div.tabsElem a.tab { } } -/* nboftopmenuentries = , fontsize= */ +/* nboftopmenuentries = , fontsize= */ /* rule to reduce top menu - 1st reduction */ -@media only screen and (max-width: px) /* reduction 1 */ +@media only screen and (max-width: px) /* reduction 1 */ { div.tmenucenter { - width: px; /* size of viewport */ + width: px; /* size of viewport */ white-space: nowrap; overflow: hidden; text-overflow: ellipsis; color: #; } .mainmenuaspan { - /*display: none;*/ - font-size: 10px; + font-size: 0.9em; padding-right: 0; } .topmenuimage { @@ -5182,20 +5553,20 @@ div.tabsElem a.tab { } } /* rule to reduce top menu - 2nd reduction */ -@media only screen and (max-width: px) /* reduction 2 */ +@media only screen and (max-width: px) /* reduction 2 */ { div.mainmenu { height: 23px; } div.tmenucenter { - max-width: px; /* size of viewport */ + max-width: px; /* size of viewport */ text-overflow: clip; } span.mainmenuaspan { margin-left: 1px; } .mainmenuaspan { - font-size: 10px; + font-size: 0.9em; padding-left: 0; padding-right: 0; } @@ -5206,7 +5577,7 @@ div.tabsElem a.tab { } } /* rule to reduce top menu - 3rd reduction */ -@media only screen and (max-width: px) /* reduction 3 */ +@media only screen and (max-width: px) /* reduction 3 */ { .side-nav { z-index: 200; diff --git a/htdocs/theme/md/img/menus/ticket.png b/htdocs/theme/md/img/menus/ticket.png new file mode 100644 index 00000000000..98beeaf593a Binary files /dev/null and b/htdocs/theme/md/img/menus/ticket.png differ diff --git a/htdocs/theme/md/img/object_ticket.png b/htdocs/theme/md/img/object_ticket.png new file mode 100644 index 00000000000..8ece94fbefc Binary files /dev/null and b/htdocs/theme/md/img/object_ticket.png differ diff --git a/htdocs/theme/md/img/statut3.png b/htdocs/theme/md/img/statut3.png index 158c640bb60..77476349d6d 100644 Binary files a/htdocs/theme/md/img/statut3.png and b/htdocs/theme/md/img/statut3.png differ diff --git a/htdocs/theme/md/img/statut3_40x40.png b/htdocs/theme/md/img/statut3_40x40.png index f71ef4eb962..48314ccb183 100644 Binary files a/htdocs/theme/md/img/statut3_40x40.png and b/htdocs/theme/md/img/statut3_40x40.png differ diff --git a/htdocs/theme/md/img/statut4.png b/htdocs/theme/md/img/statut4.png index d0df7e40aef..616f10de496 100644 Binary files a/htdocs/theme/md/img/statut4.png and b/htdocs/theme/md/img/statut4.png differ diff --git a/htdocs/theme/md/img/statut4_40x40.png b/htdocs/theme/md/img/statut4_40x40.png index 2da24b66484..879f48739f6 100644 Binary files a/htdocs/theme/md/img/statut4_40x40.png and b/htdocs/theme/md/img/statut4_40x40.png differ diff --git a/htdocs/theme/md/img/ticket.png b/htdocs/theme/md/img/ticket.png new file mode 100644 index 00000000000..3ee928e07b3 Binary files /dev/null and b/htdocs/theme/md/img/ticket.png differ diff --git a/htdocs/theme/md/img/title_ticketsup.png b/htdocs/theme/md/img/title_ticketsup.png new file mode 100644 index 00000000000..3ec332075e6 Binary files /dev/null and b/htdocs/theme/md/img/title_ticketsup.png differ diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php index 51b3294d7b9..3d24df3d6ee 100644 --- a/htdocs/theme/md/style.css.php +++ b/htdocs/theme/md/style.css.php @@ -45,8 +45,8 @@ $colorbacktabcard1='255,255,255'; // card $colorbacktabactive='234,234,234'; $colorbacklineimpair1='255,255,255'; // line impair $colorbacklineimpair2='255,255,255'; // line impair -$colorbacklinepair1='250,250,250'; // line pair -$colorbacklinepair2='248,248,248'; // line pair +$colorbacklinepair1='248,248,248'; // line pair +$colorbacklinepair2='246,246,246'; // line pair $colorbacklinepairhover='244,244,244'; // line pair $colorbacklinebreak='214,218,220'; $colorbackbody='248,248,248'; @@ -59,7 +59,7 @@ $fontsizesmaller='11'; if (defined('THEME_ONLY_CONSTANT')) return; -session_cache_limiter(FALSE); +session_cache_limiter(false); require_once '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; @@ -74,9 +74,6 @@ top_httphead('text/css'); if (empty($dolibarr_nocache)) header('Cache-Control: max-age=3600, public, must-revalidate'); else header('Cache-Control: no-cache'); -// On the fly GZIP compression for all pages (if browser support it). Must set the bit 3 of constant to 1. -if (isset($conf->global->MAIN_OPTIMIZE_SPEED) && ($conf->global->MAIN_OPTIMIZE_SPEED & 0x04)) { ob_start("ob_gzhandler"); } - if (GETPOST('theme','alpha')) $conf->theme=GETPOST('theme','alpha'); // If theme was forced on URL if (GETPOST('lang', 'aZ09')) $langs->setDefaultLang(GETPOST('lang', 'aZ09')); // If language was forced on URL @@ -254,7 +251,7 @@ body { trans("DIRECTION").";\n"; ?> } -th a, .thumbstat, a.tab { color: rgb() !important; font-weight: bold !important; } +th a, .thumbstat, a.tab { font-weight: bold !important; } a.tab { font-weight: bold !important; } a:link, a:visited, a:hover, a:active { font-family: ; font-weight: normal; color: rgb(); text-decoration: none; } @@ -291,7 +288,11 @@ textarea.cke_source:focus .liste_titre input[name=month_date_when], .liste_titre input[name=monthvalid], .liste_titre input[name=search_ordermonth], .liste_titre input[name=search_deliverymonth], .liste_titre input[name=search_smonth], .liste_titre input[name=search_month], .liste_titre input[name=search_emonth], .liste_titre input[name=smonth], .liste_titre input[name=month], .liste_titre input[name=month_lim], .liste_titre input[name=month_start], .liste_titre input[name=month_end], .liste_titre input[name=month_create], -.liste_titre input[name=search_day_date_when], .liste_titre input[name=search_month_date_when], .liste_titre input[name=search_year_date_when] { +.liste_titre input[name=search_month_lim], .liste_titre input[name=search_month_start], .liste_titre input[name=search_month_end], .liste_titre input[name=search_month_create], +.liste_titre input[name=search_day_date_when], .liste_titre input[name=search_month_date_when], .liste_titre input[name=search_year_date_when], +.liste_titre input[name=search_month_create], .liste_titre input[name=search_month_start], .liste_titre input[name=search_month_end] +.liste_titre input[name=search_dtstartday], .liste_titre input[name=search_dtendday], .liste_titre input[name=search_dtstartmonth], .liste_titre input[name=search_dtendmonth] +{ margin-right: 4px; } input, input.flat, textarea, textarea.flat, form.flat select, select, select.flat, .dataTables_length label select { @@ -415,6 +416,9 @@ td.leftborder, td.hide0 { td.leftborder, td.hide6 { border-right: 1px solid #ccc; } +td.rightborder { + border-right: 1px solid #ccc; +} select.flat, form.flat select { font-weight: normal; @@ -599,6 +603,9 @@ textarea.centpercent { .nowraponall { /* no wrap on all devices */ white-space: nowrap; } +.wrapimp { + white-space: normal !important; +} .wordwrap { word-wrap: break-word; } @@ -626,6 +633,9 @@ textarea.centpercent { .paddingright2 { padding-: 2px; } +.cursordefault { + cursor: default; +} .cursorpointer { cursor: pointer; } @@ -710,6 +720,9 @@ select.flat.selectlimit { .marginleftonly { margin-left: 10px !important; } +.nomarginleft { + margin-left: 0px !important; +} .selectlimit, .selectlimit:focus { border-left: none !important; border-top: none !important; @@ -801,6 +814,9 @@ select.flat.selectlimit { .fa-file-text-o, .fa-file-code-o, .fa-file-powerpoint-o, .fa-file-excel-o, .fa-file-word-o, .fa-file-o, .fa-file-image-o, .fa-file-video-o, .fa-file-audio-o, .fa-file-archive-o, .fa-file-pdf-o { color: #505; } +.fa-trash, .fa-crop, .fa-pencil { + font-size: 1.4em; +} /* DOL_XXX for future usage (when left menu has been removed). If we do not use datatable */ /*.table-responsive { @@ -980,10 +996,15 @@ select.selectarrowonleft option { width: 95%; } + select { + padding-top: 4px; + padding-bottom: 5px; + } input, input[type=text], input[type=password], select, textarea { min-width: 20px; min-height: 1.4em; line-height: 1.4em; + font-size: px; /* padding: .4em .1em; */ /* border-bottom: 1px solid #BBB; */ /* max-width: inherit; why this */ @@ -1188,6 +1209,16 @@ div.login_block { /* position: initial !important;*/ display: none; } +.login_block_getinfo { + text-align: center; +} +.login_block_getinfo div.login_block_user { + display: block; +} +.login_block_getinfo .atoplogin, .login_block_getinfo .atoplogin:hover { + color: #333 !important; + font-weight: normal !important; +} #id-right { padding-left: 0 ! important; } @@ -1210,7 +1241,7 @@ div.fiche { div.fiche { margin-: dol_optimize_smallscreen)?'24':'6')); ?>px; margin-: dol_optimize_smallscreen)?'22':'6')); ?>px; - dol_hide_leftmenu) && ! empty($conf->dol_hide_topmenu)) print 'margin-top: 4px;'; ?> + margin-bottom: 15px; } body.onlinepaymentbody div.fiche { /* For online payment page */ @@ -1333,9 +1364,14 @@ table.noborder tr.liste_titre td { .pictowarning, .pictopreview { padding-: 3px; } -.pictoedit, .pictowarning, .pictodelete { +.pictowarning { vertical-align: text-bottom; } +.fiche .arearef img.pictoedit, .fiche .arearef span.pictoedit, +.fiche .fichecenter img.pictoedit, .fiche .fichecenter span.pictoedit, +.tagtdnote span.pictoedit { + opacity: 0.6; +} img.hideonsmartphone.pictoactionview { vertical-align: bottom; } @@ -1384,6 +1420,7 @@ div.statusref img { padding-left: 8px; padding-right: 9px; vertical-align: text-bottom; + width: 18px; } div.statusrefbis { padding-left: 8px; @@ -1551,20 +1588,12 @@ li.tmenu, li.tmenusel { margin: 0px 0px 0px 0px; font-weight: normal; } -li.tmenusel, li.tmenu:hover { -/* - background-image: -o-linear-gradient(bottom, rgba(250,250,250,0.3) 0%, rgba(0,0,0,0.3) 100%) !important; - background-image: -moz-linear-gradient(bottom, rgba(0,0,0,0.5) 0%, rgba(250,250,250,0) 100%) !important; - background-image: -webkit-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0) 100%) !important; - background-image: -ms-linear-gradient(bottom, rgba(250,250,250,0.3) 0%, rgba(0,0,0,0.3) 100%) !important; - background-image: linear-gradient(bottom, rgba(250,250,250,0.3) 0%, rgba(0,0,0,0.3) 100%) !important; - background: rgb(); -*/ - /* background: url() 50% 0 repeat-x !important; Nicer but problem when menu wrap on 2 lines */ -} -li.tmenusel, li.tmenu:hover { +li.tmenu:hover { opacity: .50; /* show only a slight shadow */ } +li.tmenusel { + text-decoration: underline; +} .tmenuend .tmenuleft { width: 0px; } .tmenuend { display: none; } @@ -1577,7 +1606,6 @@ div.tmenuleft height: px; - /* background: url() 0 -6px no-repeat; */ } div.tmenucenter @@ -1682,6 +1710,10 @@ div.mainmenu.project { background-image: url(); } +div.mainmenu.ticket { + background-image: url(); +} + div.mainmenu.tools { background-image: url(); } @@ -1696,7 +1728,7 @@ div.mainmenu.website { $moduletomainmenu=array('user'=>'','syslog'=>'','societe'=>'companies','projet'=>'project','propale'=>'commercial','commande'=>'commercial', 'produit'=>'products','service'=>'products','stock'=>'products', 'don'=>'accountancy','tax'=>'accountancy','banque'=>'accountancy','facture'=>'accountancy','compta'=>'accountancy','accounting'=>'accountancy','adherent'=>'members','import'=>'tools','export'=>'tools','mailing'=>'tools', - 'contrat'=>'commercial','ficheinter'=>'commercial','deplacement'=>'commercial', + 'contrat'=>'commercial','ficheinter'=>'commercial','ticket'=>'ticket','deplacement'=>'commercial', 'fournisseur'=>'companies', 'barcode'=>'','fckeditor'=>'','categorie'=>'', ); @@ -1712,7 +1744,7 @@ $generic=1; // Put here list of menu entries when the div.mainmenu.menuentry was previously defined $divalreadydefined=array('home','companies','products','commercial','externalsite','accountancy','project','tools','members','agenda','ftp','holiday','hrm','bookmark','cashdesk','ecm','geoipmaxmind','gravatar','clicktodial','paypal','stripe','webservices','website'); // Put here list of menu entries we are sure we don't want -$divnotrequired=array('multicurrency','salaries','margin','opensurvey','paybox','expensereport','incoterm','prelevement','propal','workflow','notification','supplier_proposal','cron','product','productbatch','expedition'); +$divnotrequired=array('multicurrency','salaries','ticket','margin','opensurvey','paybox','expensereport','incoterm','prelevement','propal','workflow','notification','supplier_proposal','cron','product','productbatch','expedition'); foreach($mainmenuusedarray as $val) { if (empty($val) || in_array($val,$divalreadydefined)) continue; @@ -2005,7 +2037,7 @@ div.vmenu, td.vmenu { .companylogo { padding-top: 4px; } .searchform { padding-top: 10px; } -a.vmenu:link, a.vmenu:visited, a.vmenu:hover, a.vmenu:active { white-space: nowrap; font-size:px; font-family: ; text-align: ; font-weight: bold; } +a.vmenu:link, a.vmenu:visited, a.vmenu:hover, a.vmenu:active, span.vmenu { white-space: nowrap; font-size:px; font-family: ; text-align: ; font-weight: bold; } font.vmenudisabled { font-size:px; font-family: ; text-align: ; font-weight: bold; color: #aaa; margin-left: 4px; } a.vmenu:link, a.vmenu:visited { color: #; } @@ -2323,8 +2355,7 @@ span.butAction, span.butActionDelete { } -.button, .butAction, .butActionDelete, .butActionRefused { - border-color: #c5c5c5; +.button, .butAction, .butActionDelete, .butActionRefused, .butActionNewRefused { border-color: rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.25); display: inline-block; padding: 0.4em em; @@ -2352,6 +2383,32 @@ span.butAction, span.butActionDelete { -webkit-box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.2), 0 1px 2px rgba(0, 0, 0, 0.05); box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.2), 0 1px 2px rgba(0, 0, 0, 0.05); } +.butActionNew, .butActionNewRefused, .butActionNew:link, .butActionNew:visited, .butActionNew:hover, .butActionNew:active { + text-decoration: none; + /* border-color: rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.25); */ + display: inline-block; + padding: 0.2em em; + margin: 0em em; + line-height: 20px; + text-align: center; + vertical-align: middle; + cursor: pointer; + /* color: #ffffff !important; */ + /* text-shadow: 0 -1px 0 rgba(0, 0, 0, 0.25); */ + -webkit-border-radius: 2px; + border-radius: 2px; + /* -webkit-box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.2), 0 1px 2px rgba(0, 0, 0, 0.05); + box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.2), 0 1px 2px rgba(0, 0, 0, 0.05); */ + /* background-color: #006dcc; + background-image: -moz-linear-gradient(top, #0088cc, #0044cc); + background-image: -webkit-gradient(linear, 0 0, 0 100%, from(#0088cc), to(#0044cc)); + background-image: -webkit-linear-gradient(top, #0088cc, #0044cc); + background-image: -o-linear-gradient(top, #0088cc, #0044cc); + background-image: linear-gradient(to bottom, #0088cc, #0044cc); + background-repeat: repeat-x; */ +} +a.butActionNew>span.fa-plus-circle { padding-left: 6px; font-size: 1.5em; } +a.butActionNewRefused>span.fa-plus-circle { padding-left: 6px; font-size: 1.5em; } .button, .butAction { color: #ffffff !important; @@ -2398,7 +2455,7 @@ a.butAction:link, a.butAction:visited, a.butAction:hover, a.butAction:active { color: #FFFFFF; } -.butActionRefused { +.butActionRefused, .butActionNewRefused { color: #AAAAAA !important; cursor: not-allowed !important; } @@ -2406,7 +2463,11 @@ a.butAction:link, a.butAction:visited, a.butAction:hover, a.butAction:active { a.butAction:hover, a.butActionDelete:hover, a.butActionRefused:hover { text-decoration: none; } -a.butAction:hover, a.butActionDelete:hover { +a.butActionNewRefused:hover { + border-color: unset !important; + border: 1px solid #bbbbbb; +} +a.butAction:hover, a.butActionNew:hover, a.butActionDelete:hover { opacity: 0.9; } @@ -2416,7 +2477,7 @@ a.butAction:hover, a.butActionDelete:hover { } global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) { ?> -.butActionRefused { +.butActionRefused, .butActionNewRefused { display: none; } @@ -2482,15 +2543,16 @@ table.border, table.bordernooddeven, table.dataTable, .table-border, .table-bord table.borderplus { border: 1px solid #BBB; } + .border tbody tr, .border tbody tr td, div.tabBar table.border tr, div.tabBar table.border tr td, div.tabBar div.border .table-border-row, div.tabBar div.border .table-key-border-col, div.tabBar div.border .table-val-border-col { - height: 22px; + height: 26px; } tr.liste_titre.box_titre td table td, .bordernooddeven tr td { - height: 22px; + height: 26px; } -table.border td, div.border div div.tagtd { - padding: 2px 2px 2px 2px; +table.border td, table.bordernooddeven td, div.border div div.tagtd { + padding: 2px 4px 2px 4px; border: 1px solid #f0f0f0; border-collapse: collapse; } @@ -2718,10 +2780,6 @@ div.pagination li.noborder a:hover { border: none; background-color: transparent; } -div.pagination li a, -div.pagination li span { - background-color: #fff; -} div.pagination li:first-child a, div.pagination li:first-child span { margin-left: 0; @@ -3039,6 +3097,9 @@ div .tdtop { #tablelines tr.liste_titre td, .paymenttable tr.liste_titre td, .margintable tr.liste_titre td, .tableforservicepart1 tr.liste_titre td { border-bottom: 1px solid #AAA !important; } +#tablelines tr td { + height: unset; +} /* Prepare to remove class pair - impair */ @@ -3133,8 +3194,12 @@ div .tdtop { } span.boxstatstext { line-height: 18px; + color: #000; /* opacity: 0.7; */ /* a bug if browser make z-index infintie when opacity is set so we disable it */ } +.boxstatsindicator.thumbstat150 { /* If we remove this, box position is ko on ipad */ + display: inline-flex; +} span.boxstatsindicator { font-size: 110%; font-weight: normal; @@ -3401,7 +3466,7 @@ div.titre { dol_optimize_smallscreen)?'':'margin-top: 4px;'); ?> } -#dolpaymenttable { min-width: 300px; font-size: 16px; } /* Width must have min to make stripe input area visible */ +#dolpaymenttable { min-width: 320px; font-size: 16px; } /* Width must have min to make stripe input area visible. Lower than 320 makes input area crazy for credit card that need zip code */ #tablepublicpayment { border: 1px solid #CCCCCC !important; width: 100%; padding: 20px; } #tablepublicpayment .CTableRow1 { background-color: #F0F0F0 !important; } #tablepublicpayment tr.liste_total { border-bottom: 1px solid #CCCCCC !important; } @@ -3604,7 +3669,7 @@ table.dp { border-style:none; background-color:transparent; padding:0px; - font-size:9px; + font-size: 0.85em; border-width:0px; color: #eee; vertical-align:middle; @@ -4212,7 +4277,6 @@ ul.ecmjqft li { padding: 0px; padding-left: 20px; margin: 0px; - white-space: nowrap; display: block; } @@ -4688,6 +4752,9 @@ dl.dropdown { display:inline-block; padding: 0 3px 2px 0; } +.dropdown span.value { + display:none; +} .dropdown dd ul { background-color: #FFF; border: 1px solid #888; @@ -4700,13 +4767,11 @@ dl.dropdown { max-height: 264px; overflow: auto; } -.dropdown span.value { - display:none; -} .dropdown dd ul li { white-space: nowrap; font-weight: normal; padding: 2px; + color: #000; } .dropdown dd ul li input[type="checkbox"] { margin-right: 3px; @@ -5061,6 +5126,275 @@ border-top-right-radius: 6px; +/* ============================================================================== */ +/* Ticket module */ +/* ============================================================================== */ + +#cd-timeline { + position: relative; + padding: 2em 0; + margin-bottom: 2em; +} +#cd-timeline::before { + /* this is the vertical line */ + content: ''; + position: absolute; + top: 0; + left: 18px; + height: 100%; + width: 4px; + background: #d7e4ed; +} +@media only screen and (min-width: 1170px) { + #cd-timeline { + margin-bottom: 3em; + } + #cd-timeline::before { + left: 50%; + margin-left: -2px; + } +} + +.cd-timeline-block { + position: relative; + margin: 2em 0; +} +.cd-timeline-block:after { + content: ""; + display: table; + clear: both; +} +.cd-timeline-block:first-child { + margin-top: 0; +} +.cd-timeline-block:last-child { + margin-bottom: 0; +} +@media only screen and (min-width: 1170px) { + .cd-timeline-block { + margin: 4em 0; + } + .cd-timeline-block:first-child { + margin-top: 0; + } + .cd-timeline-block:last-child { + margin-bottom: 0; + } +} + +.cd-timeline-img { + position: absolute; + top: 0; + left: 0; + width: 40px; + height: 40px; + border-radius: 50%; + box-shadow: 0 0 0 4px white, inset 0 2px 0 rgba(0, 0, 0, 0.08), 0 3px 0 4px rgba(0, 0, 0, 0.05); + background: #d7e4ed; +} +.cd-timeline-img img { + display: block; + width: 24px; + height: 24px; + position: relative; + left: 50%; + top: 50%; + margin-left: -12px; + margin-top: -12px; +} +.cd-timeline-img.cd-picture { + background: #75ce66; +} +.cd-timeline-img.cd-movie { + background: #c03b44; +} +.cd-timeline-img.cd-location { + background: #f0ca45; +} +@media only screen and (min-width: 1170px) { + .cd-timeline-img { + width: 60px; + height: 60px; + left: 50%; + margin-left: -30px; + /* Force Hardware Acceleration in WebKit */ + -webkit-transform: translateZ(0); + -webkit-backface-visibility: hidden; + } + .cssanimations .cd-timeline-img.is-hidden { + visibility: hidden; + } + .cssanimations .cd-timeline-img.bounce-in { + visibility: visible; + -webkit-animation: cd-bounce-1 0.6s; + -moz-animation: cd-bounce-1 0.6s; + animation: cd-bounce-1 0.6s; + } +} + +@-webkit-keyframes cd-bounce-1 { + 0% { + opacity: 0; + -webkit-transform: scale(0.5); + } + + 60% { + opacity: 1; + -webkit-transform: scale(1.2); + } + + 100% { + -webkit-transform: scale(1); + } +} +@-moz-keyframes cd-bounce-1 { + 0% { + opacity: 0; + -moz-transform: scale(0.5); + } + + 60% { + opacity: 1; + -moz-transform: scale(1.2); + } + + 100% { + -moz-transform: scale(1); + } +} +@keyframes cd-bounce-1 { + 0% { + opacity: 0; + -webkit-transform: scale(0.5); + -moz-transform: scale(0.5); + -ms-transform: scale(0.5); + -o-transform: scale(0.5); + transform: scale(0.5); + } + + 60% { + opacity: 1; + -webkit-transform: scale(1.2); + -moz-transform: scale(1.2); + -ms-transform: scale(1.2); + -o-transform: scale(1.2); + transform: scale(1.2); + } + + 100% { + -webkit-transform: scale(1); + -moz-transform: scale(1); + -ms-transform: scale(1); + -o-transform: scale(1); + transform: scale(1); + } +} +.cd-timeline-content { + position: relative; + margin-left: 60px; + background: white; + border-radius: 0.25em; + padding: 1em; + background-image: -o-linear-gradient(bottom, rgba(0,0,0,0.1) 0%, rgba(230,230,230,0.4) 100%); + background-image: -moz-linear-gradient(bottom, rgba(0,0,0,0.1) 0%, rgba(230,230,230,0.4) 100%); + background-image: -webkit-linear-gradient(bottom, rgba(0,0,0,0.1) 0%, rgba(230,230,230,0.4) 100%); + background-image: -ms-linear-gradient(bottom, rgba(0,0,0,0.1) 0%, rgba(230,230,230,0.4) 100%); + background-image: linear-gradient(bottom, rgba(0,0,0,0.1) 0%, rgba(230,230,230,0.4) 100%); +} +.cd-timeline-content:after { + content: ""; + display: table; + clear: both; +} +.cd-timeline-content h2 { + color: #303e49; +} +.cd-timeline-content .cd-date { + font-size: 13px; + font-size: 0.8125rem; +} +.cd-timeline-content .cd-date { + display: inline-block; +} +.cd-timeline-content p { + margin: 1em 0; + line-height: 1.6; +} + +.cd-timeline-content .cd-date { + float: left; + padding: .2em 0; + opacity: .7; +} +.cd-timeline-content::before { + content: ''; + position: absolute; + top: 16px; + right: 100%; + height: 0; + width: 0; + border: 7px solid transparent; + border-right: 7px solid white; +} +@media only screen and (min-width: 768px) { + .cd-timeline-content h2 { + font-size: 20px; + font-size: 1.25rem; + } + .cd-timeline-content { + font-size: 16px; + font-size: 1rem; + } + .cd-timeline-content .cd-read-more, .cd-timeline-content .cd-date { + font-size: 14px; + font-size: 0.875rem; + } +} +@media only screen and (min-width: 1170px) { + .cd-timeline-content { + margin-left: 0; + padding: 1.6em; + width: 43%; + } + .cd-timeline-content::before { + top: 24px; + left: 100%; + border-color: transparent; + border-left-color: white; + } + .cd-timeline-content .cd-read-more { + float: left; + } + .cd-timeline-content .cd-date { + position: absolute; + width: 55%; + left: 115%; + top: 6px; + font-size: 16px; + font-size: 1rem; + } + .cd-timeline-block:nth-child(even) .cd-timeline-content { + float: right; + } + .cd-timeline-block:nth-child(even) .cd-timeline-content::before { + top: 24px; + left: auto; + right: 100%; + border-color: transparent; + border-right-color: white; + } + .cd-timeline-block:nth-child(even) .cd-timeline-content .cd-read-more { + float: right; + } + .cd-timeline-block:nth-child(even) .cd-timeline-content .cd-date { + left: auto; + right: 115%; + text-align: right; + } + +} + + /* ============================================================================== */ /* CSS style used for small screen */ diff --git a/htdocs/ticket/README.md b/htdocs/ticket/README.md new file mode 100644 index 00000000000..e4c9b49f6b3 --- /dev/null +++ b/htdocs/ticket/README.md @@ -0,0 +1,10 @@ +Ticket module +============= + + +An issue tracker that provides a delicate balance between simplicity and power and complete integration with the other modules. +Offer your customers an easy to use interface to report and follow status of their issue. Manage your issues from +your backoffice. + + +(c) The development of this module has been initiated by the company Libr&thic and is now part of Dolibarr ERP CRM core. diff --git a/htdocs/ticket/card.php b/htdocs/ticket/card.php new file mode 100644 index 00000000000..1f47ce11247 --- /dev/null +++ b/htdocs/ticket/card.php @@ -0,0 +1,838 @@ + + * Copyright (C) 2016 Christophe Battarel + * Copyright (C) 2018 Laurent Destailleur + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 2 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/ticket/card.php + * \ingroup ticket + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT . '/ticket/class/actions_ticket.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/class/html.formticket.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/ticket.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php'; +require_once DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php'; +if (!empty($conf->projet->enabled)) { + include_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; + include_once DOL_DOCUMENT_ROOT . '/core/class/html.formprojet.class.php'; + include_once DOL_DOCUMENT_ROOT . '/core/lib/project.lib.php'; +} +if (!empty($conf->contrat->enabled)) { + include_once DOL_DOCUMENT_ROOT . '/core/lib/contract.lib.php'; + include_once DOL_DOCUMENT_ROOT . '/contrat/class/contrat.class.php'; + include_once DOL_DOCUMENT_ROOT . '/core/class/html.formcontract.class.php'; +} + +// Load translation files required by the page +$langs->loadLangs(array("companies","other","ticket")); + +// Get parameters +$id = GETPOST('id', 'int'); +$track_id = GETPOST('track_id', 'alpha', 3); +$ref = GETPOST('ref', 'alpha'); +$projectid = GETPOST('projectid', 'int'); +$action = GETPOST('action', 'alpha', 3); + +// Initialize technical object to manage hooks of ticket. Note that conf->hooks_modules contains array array +$hookmanager->initHooks(array('ticketcard','globalcard')); + +$object = new Ticket($db); + +$extrafields = new ExtraFields($db); +$extralabels = $extrafields->fetch_name_optionals_label($object->table_element); + +if (!$action) { + $action = 'view'; +} +//Select mail models is same action as add_message +if (GETPOST('modelselected','alpha')) { + $action = 'add_message'; +} + +// Store current page url +$url_page_current = DOL_URL_ROOT.'/ticket/card.php'; + +if ($id || $track_id || $ref) { + $res = $object->fetch($id, $ref, $track_id); +} + +// Security check +$result = restrictedArea($user, 'ticket', $object->id); + +$triggermodname = 'TICKETSUP_MODIFY'; +$permissiontoadd = $user->rights->ticket->write; + + + +/* + * Actions + */ + +if ($cancel) +{ + if (! empty($backtopage)) + { + header("Location: ".$backtopage); + exit; + } + $action=''; +} + + +$actionobject = new ActionsTicket($db); +$actionobject->doActions($action, $object); + +// Action to update one extrafield +if ($action == "update_extras" && ! empty($permissiontoadd)) +{ + $object->fetch(GETPOST('id','int'), '', GETPOST('track_id','alpha')); + $attributekey = GETPOST('attribute','alpha'); + $attributekeylong = 'options_'.$attributekey; + $object->array_options['options_'.$attributekey] = GETPOST($attributekeylong,' alpha'); + + $result = $object->insertExtraFields(empty($triggermodname)?'':$triggermodname, $user); + if ($result > 0) + { + setEventMessages($langs->trans('RecordSaved'), null, 'mesgs'); + $action = 'view'; + } + else + { + setEventMessages($object->error, $object->errors, 'errors'); + $action = 'edit_extras'; + } +} + +if ($action == "change_property" && GETPOST('btn_update_ticket_prop','alpha') && $user->rights->ticket->write) +{ + $object->fetch(GETPOST('id','int'), '', GETPOST('track_id','alpha')); + + $object->type_code = GETPOST('update_value_type','az09'); + $object->category_code = GETPOST('update_value_category','az09'); + $object->severity_code = GETPOST('update_value_severity','az09'); + + $ret = $object->update($user); + if ($ret > 0) { + $log_action = $langs->trans('TicketLogPropertyChanged', $oldvalue_label, $newvalue_label); + $ret = $object->createTicketLog($user, $log_action); + if ($ret > 0) { + setEventMessages($langs->trans('TicketUpdated'), null, 'mesgs'); + } + } + $action = 'view'; +} + +$permissiondellink = $user->rights->ticket->write; +include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once + + + + +/* + * View + */ + +$userstat = new User($db); +$form = new Form($db); +$formticket = new FormTicket($db); + +if (! empty($conf->projet->enabled)) { + $formproject = new FormProjets($db); +} + +if ($action == 'view' || $action == 'add_message' || $action == 'close' || $action == 'delete' || $action == 'editcustomer' || $action == 'progression' || $action == 'reopen' + || $action == 'editsubject' || $action == 'edit_extras' || $action == 'update_extras' || $action == 'edit_extrafields' || $action == 'set_extrafields' || $action == 'classify' || $action == 'sel_contract' || $action == 'edit_message_init' || $action == 'set_status' || $action == 'dellink') +{ + + if ($res > 0) { + // or for unauthorized internals users + if (!$user->societe_id && ($conf->global->TICKETS_LIMIT_VIEW_ASSIGNED_ONLY && $object->fk_user_assign != $user->id) && !$user->rights->ticket->manage) { + accessforbidden('', 0); + } + + $help_url = 'FR:DocumentationModuleTicket'; + $page_title = $actionobject->getTitle($action); + + llxHeader('', $page_title, $help_url); + + // Confirmation close + if ($action == 'close') { + print $form->formconfirm($url_page_current . "?track_id=" . $object->track_id, $langs->trans("CloseATicket"), $langs->trans("ConfirmCloseAticket"), "confirm_close", '', '', 1); + if ($ret == 'html') { + print '
    '; + } + } + // Confirmation delete + if ($action == 'delete') { + print $form->formconfirm($url_page_current . "?track_id=" . $object->track_id, $langs->trans("Delete"), $langs->trans("ConfirmDeleteTicket"), "confirm_delete_ticket", '', '', 1); + } + // Confirm reopen + if ($action == 'reopen') { + print $form->formconfirm($url_page_current . '?track_id=' . $object->track_id, $langs->trans('ReOpen'), $langs->trans('ConfirmReOpenTicket'), 'confirm_reopen', '', '', 1); + } + // Confirmation status change + if ($action == 'set_status') { + $new_status = GETPOST('new_status'); + //var_dump($url_page_current . "?track_id=" . $object->track_id); + print $form->formconfirm($url_page_current . "?track_id=" . $object->track_id . "&new_status=" . GETPOST('new_status'), $langs->trans("TicketChangeStatus"), $langs->trans("TicketConfirmChangeStatus", $langs->transnoentities($object->statuts_short[$new_status])), "confirm_set_status", '', '', 1); + } + + // project info + if ($projectid) { + $projectstat = new Project($db); + if ($projectstat->fetch($projectid) > 0) { + $projectstat->fetch_thirdparty(); + + // To verify role of users + //$userAccess = $object->restrictedProjectArea($user,'read'); + $userWrite = $projectstat->restrictedProjectArea($user, 'write'); + //$userDelete = $object->restrictedProjectArea($user,'delete'); + //print "userAccess=".$userAccess." userWrite=".$userWrite." userDelete=".$userDelete; + + $head = project_prepare_head($projectstat); + dol_fiche_head($head, 'ticket', $langs->trans("Project"), 0, ($projectstat->public ? 'projectpub' : 'project')); + + /* + * Projet synthese pour rappel + */ + print '
    '.$langs->trans("RequestsOpened").' '.$num.'
    '; - print ''; + print ''; print ''; - print ''; + print ''; print ''; //print $langs->trans('Month').': '; - print ''; + print ''; //print ' '.$langs->trans('Year').': '; $syearvalid = $yearvalid; $formother->select_year($syearvalid,'yearvalid',1, 20, 5); @@ -513,7 +520,7 @@ if ($resql) { print ''; //print $langs->trans('Month').': '; - print ''; + print ''; //print ' '.$langs->trans('Year').': '; $syear = $year; $formother->select_year($syear,'year',1, 20, 5); @@ -524,28 +531,28 @@ if ($resql) { // Amount print ''; - print ''; + print ''; print ''; - print ''; + print ''; print ''; - print ''; + print ''; print ''; - print ''; + print ''; print ' getLibStatut(3); ?>">transnoentitiesnoconv("RemoveLink")); ?>">transnoentitiesnoconv("RemoveLink"), 'unlink'); ?>
    '; + + $linkback = '' . $langs->trans("BackToList") . ''; + + // Ref + print ''; + + // Label + print ''; + + // Customer + print ""; + print ''; + + // Visibility + print ''; + + // Statut + print ''; + + print "
    ' . $langs->trans('Ref') . ''; + // Define a complementary filter for search of next/prev ref. + if (!$user->rights->projet->all->lire) { + $objectsListId = $projectstat->getProjectsAuthorizedForUser($user, $mine, 0); + $projectstat->next_prev_filter = " rowid in (" . (count($objectsListId) ? join(',', array_keys($objectsListId)) : '0') . ")"; + } + print $form->showrefnav($projectstat, 'ref', $linkback, 1, 'ref', 'ref', ''); + print '
    ' . $langs->trans("Label") . '' . $projectstat->title . '
    " . $langs->trans("ThirdParty") . "'; + if ($projectstat->thirdparty->id > 0) { + print $projectstat->thirdparty->getNomUrl(1); + } else { + print ' '; + } + + print '
    ' . $langs->trans("Visibility") . ''; + if ($projectstat->public) { + print $langs->trans('SharedProject'); + } else { + print $langs->trans('PrivateProject'); + } + + print '
    ' . $langs->trans("Status") . '' . $projectstat->getLibStatut(4) . '
    "; + + print '
    '; + } else { + print "ErrorRecordNotFound"; + } + } elseif ($socid > 0) { + $object->fetch_thirdparty(); + $head = societe_prepare_head($object->thirdparty); + + dol_fiche_head($head, 'ticket', $langs->trans("ThirdParty"), 0, 'company'); + dol_banner_tab($object->thirdparty, 'socid', '', ($user->societe_id ? 0 : 1), 'rowid', 'nom'); + dol_fiche_end(); + } + + if (!$user->societe_id && $conf->global->TICKETS_LIMIT_VIEW_ASSIGNED_ONLY) { + $object->next_prev_filter = "te.fk_user_assign = '" . $user->id . "'"; + } elseif ($user->societe_id > 0) { + $object->next_prev_filter = "te.fk_soc = '" . $user->societe_id . "'"; + } + + $head = ticket_prepare_head($object); + + dol_fiche_head($head, 'tabTicket', $langs->trans("Ticket"), -1, 'ticket'); + + $morehtmlref ='
    '; + $morehtmlref.= $object->subject; + // Author + if ($object->fk_user_create > 0) { + $morehtmlref .= '
    ' . $langs->trans("CreatedBy") . ' '; + + $langs->load("users"); + $fuser = new User($db); + $fuser->fetch($object->fk_user_create); + $morehtmlref .= $fuser->getNomUrl(0); + } + if (!empty($object->origin_email)) { + $morehtmlref .= '
    ' . $langs->trans("CreatedBy") . ' '; + $morehtmlref .= $object->origin_email . ' (' . $langs->trans("TicketEmailOriginIssuer") . ')'; + } + + // Project + if (! empty($conf->projet->enabled)) + { + $langs->load("projects"); + $morehtmlref.='
    '.$langs->trans('Project') . ' '; + if ($user->rights->ticket->write) + { + if ($action != 'classify') + $morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', 0, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref.=''; + $morehtmlref.=''; + } else { + $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1); + } + } else { + if (! empty($object->fk_project)) { + $proj = new Project($db); + $proj->fetch($object->fk_project); + $morehtmlref.=''; + $morehtmlref.=$proj->ref; + $morehtmlref.=''; + } else { + $morehtmlref.=''; + } + } + } + + $morehtmlref.='
    '; + + $linkback = '' . $langs->trans("BackToList") . ' '; + + dol_banner_tab($object, 'ref', $linkback, ($user->societe_id ? 0 : 1), 'ref', 'ref', $morehtmlref); + + print '
    '; + print '
    '; + print ''; + + // Track ID + print ''; + + // Subject + print ''; + + // Creation date + print ''; + + // Read date + if (!empty($object->date_read)) { + print ''; + + print ''; + } + + // Close date + if (!empty($object->date_close)) { + print ''; + } + + print ''; + + // Thirdparty + print ''; + + // User assigned + print ''; + + // Progression + print ''; + print ''; + + // Timing (Duration sum of linked fichinter + $object->fetchObjectLinked(); + $num = count($object->linkedObjects); + $timing = 0; + if ($num) { + foreach ($object->linkedObjects as $objecttype => $objects) { + if ($objecttype = "fichinter") { + foreach ($objects as $fichinter) { + $timing += $fichinter->duration; + } + } + } + } + print ''; + + // Other attributes + include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; + + print '
    ' . $langs->trans("TicketTrackId") . ''; + if (!empty($object->track_id)) { + if (empty($object->ref)) { + $object->ref = $object->id; + print $form->showrefnav($object, 'id', $linkback, 1, 'rowid', 'track_id'); + } else { + print $object->track_id; + } + } else { + print $langs->trans('None'); + } + print '
    '; + print $form->editfieldkey("Subject", 'subject', $object->subject, $object, $user->rights->ticket->write && !$user->societe_id, 'string'); + print ''; + print $form->editfieldval("Subject", 'subject', $object->subject, $object, $user->rights->ticket->write && !$user->societe_id, 'string'); + print '
    ' . $langs->trans("DateCreation") . ''; + print dol_print_date($object->datec, 'dayhour'); + print '
    ' . $langs->trans("TicketReadOn") . ''; + print dol_print_date($object->date_read, 'dayhour'); + print '
    ' . $langs->trans("TicketTimeToRead") . ''; + print '' . convertSecondToTime($object->date_read - $object->datec) . ''; + print '
    ' . $langs->trans("TicketCloseOn") . ''; + print dol_print_date($object->date_close, 'dayhour'); + print '
    '; + print ''; + if ($action != 'editcustomer' && $object->fk_statut < 8 && !$user->societe_id && $user->rights->ticket->write) { + print ''; + } + print '
    '; + print $langs->trans('ThirdParty'); + print '' . img_edit($langs->transnoentitiesnoconv('Edit'), 1) . '
    '; + print '    		'; + + if ($action == 'editcustomer') { + $form->form_thirdparty($url_page_current . '?track_id=' . $object->track_id, $object->fk_soc, 'editcustomer', ($object->fk_soc ? 's.rowid <> ' . $object->fk_soc : ''), 1); + } else { + $form->form_thirdparty($url_page_current . '?track_id=' . $object->track_id, $object->fk_soc, 'none', 's.rowid <> ' . $object->fk_soc, 1); + } + print '
    ' . $langs->trans("AssignedTo") . ''; + if ($object->fk_user_assign > 0) { + $userstat->fetch($object->fk_user_assign); + print $userstat->getNomUrl(1); + } else { + print $langs->trans('None'); + } + + // Show user list to assignate one if status is "read" + if (GETPOST('set','alpha') == "assign_ticket" && $object->fk_statut < 8 && !$user->societe_id && $user->rights->ticket->write) { + print '
    '; + print ''; + print ''; + print ''; + print ' '; + print $form->select_dolusers($user->id, 'fk_user_assign', 1); + print ' '; + print '
    '; + } + if ($object->fk_statut < 8 && GETPOST('set','alpha') != "assign_ticket" && $user->rights->ticket->manage) { + print '' . img_picto('', 'edit') . ' ' . $langs->trans('Modify') . ''; + } + print '
    '; + print ''; + if ($action != 'progression' && $object->fk_statut < 8 && !$user->societe_id) { + print ''; + } + print '
    '; + print $langs->trans('Progression') . ''; + print '' . img_edit($langs->trans('Modify')) . '
    '; + print '    		'; + if ($user->rights->ticket->write && $action == 'progression') { + print '
    '; + print ''; + print ''; + print ''; + print ''; + print ' '; + print '
    '; + } else { + print($object->progress > 0 ? $object->progress : '0') . '%'; + } + print '
    '; + + print $form->textwithpicto($langs->trans("TicketDurationAuto"), $langs->trans("TicketDurationAutoInfos"), 1); + print ''; + print convertSecondToTime($timing, 'all', $conf->global->MAIN_DURATION_OF_WORKDAY); + print '
    '; + + + // Fin colonne gauche et début colonne droite + print '
    '; + + + // View Original message + $actionobject->viewTicketOriginalMessage($user, $action, $object); + + + /*************************************************** + * + * Classification and actions on ticket + * + ***************************************************/ + + print '
    '; + print ''; + print ''; + print ''; + print ''; + + print '
    '; // You can use div-table-responsive-no-min if you dont need reserved height for your table + print ''; + print ''; + print ''; + print ''; + print ''; + if (GETPOST('set','alpha') == 'properties' && $user->rights->ticket->write) { + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + } else { + // Type + print ''; + + // Category + print ''; + + // Severity + print ''; + } + print '
    '; + print $langs->trans('Properties'); + print ''; + if (GETPOST('set','alpha') == 'properties' && $user->rights->ticket->write) { + print ''; + } + else { + // Button to edit Properties + if ($object->fk_statut < 5 && $user->rights->ticket->write) { + print '' . img_edit($langs->trans('Modify')) . ''; + } + } + print '
    '; + print $langs->trans('TicketChangeType'); + print ''; + print $formticket->selectTypesTickets($object->type_code, 'update_value_type', '', 2); + print '
    '; + print $langs->trans('TicketChangeCategory'); + print ''; + print $formticket->selectCategoriesTickets($object->category_code, 'update_value_category', '', 2); + print '
    '; + print $langs->trans('TicketChangeSeverity'); + print ''; + print $formticket->selectSeveritiesTickets($object->severity_code, 'update_value_severity', '', 2); + print '
    ' . $langs->trans("Type") . ''; + print $langs->getLabelFromKey($db, $object->type_code, 'c_ticket_type', 'code', 'label'); + /*if ($user->admin && !$noadmininfo) { + print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1); + }*/ + print '
    ' . $langs->trans("Category") . ''; + print $langs->getLabelFromKey($db, $object->category_code, 'c_ticket_category', 'code', 'label'); + /*if ($user->admin && !$noadmininfo) { + print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1); + }*/ + print '
    ' . $langs->trans("TicketSeverity") . ''; + print $langs->getLabelFromKey($db, $object->severity_code, 'c_ticket_severity', 'code', 'label'); + /*if ($user->admin && !$noadmininfo) { + print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1); + }*/ + print '
    '; // End table actions + + print ''; + print '
    '; + + // Display navbar with links to change ticket status + print ''; + if (!$user->societe_id && $user->rights->ticket->write && $object->fk_status < 8 && GETPOST('set') !== 'properties') { + $actionobject->viewStatusActions($object); + } + + + if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) + { + print load_fiche_titre($langs->trans('Contacts'), '', 'title_companies.png'); + + print '
    '; + print '
    '; + + print '
    '; + print '
    ' . $langs->trans("Source") . '
    +
    ' . $langs->trans("Company") . '
    +
    ' . $langs->trans("Contacts") . '
    +
    ' . $langs->trans("ContactType") . '
    +
    ' . $langs->trans("Phone") . '
    +
    ' . $langs->trans("Status") . '
    '; + print '
    '; + + // Contact list + $companystatic = new Societe($db); + $contactstatic = new Contact($db); + $userstatic = new User($db); + foreach (array('internal', 'external') as $source) { + $tmpobject = $object; + $tab = $tmpobject->listeContact(-1, $source); + $num = count($tab); + $i = 0; + while ($i < $num) { + $var = !$var; + print '
    '; + + print '
    '; + if ($tab[$i]['source'] == 'internal') { + echo $langs->trans("User"); + } + + if ($tab[$i]['source'] == 'external') { + echo $langs->trans("ThirdPartyContact"); + } + + print '
    '; + print '
    '; + + if ($tab[$i]['socid'] > 0) { + $companystatic->fetch($tab[$i]['socid']); + echo $companystatic->getNomUrl(1); + } + if ($tab[$i]['socid'] < 0) { + echo $conf->global->MAIN_INFO_SOCIETE_NOM; + } + if (!$tab[$i]['socid']) { + echo ' '; + } + print '
    '; + + print '
    '; + if ($tab[$i]['source'] == 'internal') { + if ($userstatic->fetch($tab[$i]['id'])) { + print $userstatic->getNomUrl(1); + } + } + if ($tab[$i]['source'] == 'external') { + if ($contactstatic->fetch($tab[$i]['id'])) { + print $contactstatic->getNomUrl(1); + } + } + print '
    +
    ' . $tab[$i]['libelle'] . '
    '; + + print '
    '; + + print dol_print_phone($tab[$i]['phone'], '', '', '', 'AC_TEL').'
    '; + + if (! empty($tab[$i]['phone_perso'])) { + //print img_picto($langs->trans('PhonePerso'),'object_phoning.png','',0,0,0).' '; + print '
    '.dol_print_phone($tab[$i]['phone_perso'], '', '', '', 'AC_TEL').'
    '; + } + if (! empty($tab[$i]['phone_mobile'])) { + //print img_picto($langs->trans('PhoneMobile'),'object_phoning.png','',0,0,0).' '; + print dol_print_phone($tab[$i]['phone_mobile'], '', '', '', 'AC_TEL').'
    '; + } + print '
    '; + + print '
    '; + if ($object->statut >= 0) { + echo ''; + } + + if ($tab[$i]['source'] == 'internal') { + $userstatic->id = $tab[$i]['id']; + $userstatic->lastname = $tab[$i]['lastname']; + $userstatic->firstname = $tab[$i]['firstname']; + echo $userstatic->LibStatut($tab[$i]['statuscontact'], 3); + } + if ($tab[$i]['source'] == 'external') { + $contactstatic->id = $tab[$i]['id']; + $contactstatic->lastname = $tab[$i]['lastname']; + $contactstatic->firstname = $tab[$i]['firstname']; + echo $contactstatic->LibStatut($tab[$i]['statuscontact'], 3); + } + if ($object->statut >= 0) { + echo ''; + } + + print '
    '; + + print '
    '; + + $i++; + } + } + + print '
    '; + print '
    '; + } + + // Contract + if ($action == 'sel_contract') { + if (!empty($conf->contrat->enabled)) { + $langs->load('contrats'); + print load_fiche_titre($langs->trans('LinkToAContract'), '', 'title_commercial.png'); + + $form_contract = new FormContract($db); + $form_contract->formSelectContract( + $url_page_current.'?track_id='.$object->track_id, + $object->fk_soc, + GETPOST('contractid'), + 'contractid' + ); + } + } + + print '
    '; + print '
    '; + + print dol_fiche_end(); + + + /* ActionBar */ + print '
    '; + + // Show link to add a message (if read and not closed) + if ($object->fk_statut < 8 && $action != "add_message") { + print '
    ' . $langs->trans('TicketAddMessage') . '
    '; + } + + // Link to create an intervention + // socid is needed otherwise fichinter ask it and forgot origin after form submit :\ + if (!$object->fk_soc && $user->rights->ficheinter->creer) { + print '
    ' . $langs->trans('TicketAddIntervention') . '
    '; + } + if ($object->fk_soc > 0 && $object->fk_statut < 8 && $user->rights->ficheinter->creer) { + print '
    ' . $langs->trans('TicketAddIntervention') . '
    '; + } + + // Button to link to a contract + if ($user->rights->ticket->write && $object->fk_statut < 5 && $user->rights->contrat->creer) { + print '
    ' . $langs->trans('LinkToAContract') . '
    '; + } + + // Close ticket if statut is read + if ($object->fk_statut > 0 && $object->fk_statut < 8 && $user->rights->ticket->write) { + print '
    ' . $langs->trans('CloseTicket') . '
    '; + } + + // Re-open ticket + if (!$user->socid && $object->fk_statut == 8 && !$user->societe_id) { + print '
    ' . $langs->trans('ReOpen') . '
    '; + } + + // Delete ticket + if ($user->rights->ticket->delete && !$user->societe_id) { + print '
    ' . $langs->trans('Delete') . '
    '; + } + print '
    '; + + if ($action == 'view' || $action == 'edit_message_init') { + print '
    '; + + //print '
    '; + // Message list + print load_fiche_titre($langs->trans('TicketMessagesList'), '', 'messages@ticket'); + $show_private_message = ($user->societe_id ? 0 : 1); + $actionobject->viewTicketTimelineMessages($show_private_message, true, $object); + + print '
    '; + print '
    '; + print '
    '; + } elseif ($action == 'add_message') { + $action='new_message'; + $modelmail='ticket_send'; + + print '
    '; + print load_fiche_titre($langs->trans('TicketAddMessage'), '', 'messages@ticket'); + + // Define output language + $outputlangs = $langs; + $newlang = ''; + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) { + $newlang = $_REQUEST['lang_id']; + } + if ($conf->global->MAIN_MULTILANGS && empty($newlang)) { + $newlang = $object->default_lang; + } + + $formticket = new FormTicket($db); + + $formticket->action = $action; + $formticket->track_id = $object->track_id; + $formticket->id = $object->id; + + $formticket->withfile = 2; + $formticket->param = array('fk_user_create' => $user->id); + $formticket->param['langsmodels']=(empty($newlang)?$langs->defaultlang:$newlang); + + // Tableau des parametres complementaires du post + $formticket->param['models']=$modelmail; + $formticket->param['models_id']=GETPOST('modelmailselected', 'int'); + //$formticket->param['socid']=$object->fk_soc; + $formticket->param['returnurl']=$_SERVER["PHP_SELF"].'?track_id='.$object->track_id; + + + $formticket->withsubstit = 1; + + if ($object->fk_soc > 0) { + $object->fetch_thirdparty(); + $formticket->substit['__THIRDPARTY_NAME__'] = $object->thirdparty->name; + } + $formticket->substit['__SIGNATURE__'] = $user->signature; + $formticket->substit['__TICKETSUP_TRACKID__'] = $object->track_id; + $formticket->substit['__TICKETSUP_REF__'] = $object->ref; + $formticket->substit['__TICKETSUP_SUBJECT__'] = $object->subject; + $formticket->substit['__TICKETSUP_TYPE__'] = $object->type_code; + $formticket->substit['__TICKETSUP_CATEGORY__'] = $object->category_code; + $formticket->substit['__TICKETSUP_SEVERITY__'] = $object->severity_code; + $formticket->substit['__TICKETSUP_MESSAGE__'] = $object->message; + $formticket->substit['__TICKETSUP_PROGRESSION__'] = $object->progress; + if ($object->fk_user_assign > 0) { + $userstat->fetch($object->fk_user_assign); + $formticket->substit['__TICKETSUP_USER_ASSIGN__'] = dolGetFirstLastname($userstat->firstname, $userstat->lastname); + } + + if ($object->fk_user_create > 0) { + $userstat->fetch($object->fk_user_create); + $formticket->substit['__TICKETSUP_USER_CREATE__'] = dolGetFirstLastname($userstat->firstname, $userstat->lastname); + } + + + $formticket->showMessageForm('100%'); + print '
    '; + } + } +} // End action view + +/*************************************************** + * LINKED OBJECT BLOCK + * + * Put here code to view linked object + ****************************************************/ +$somethingshown = $form->showLinkedObjectBlock($object); + +// End of page +llxFooter(''); +$db->close(); diff --git a/htdocs/ticket/class/actions_ticket.class.php b/htdocs/ticket/class/actions_ticket.class.php new file mode 100644 index 00000000000..fe4ea373e1e --- /dev/null +++ b/htdocs/ticket/class/actions_ticket.class.php @@ -0,0 +1,1517 @@ + + * Copyright (C) 2016 Christophe Battarel + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 2 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program; if not, write to the Free Software + * Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA. + */ + +/** + * \file ticket/class/actions_ticket.class.php + * \ingroup ticket + * \brief File Class ticket + */ + +require_once "ticket.class.php"; +require_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php'; +require_once DOL_DOCUMENT_ROOT . '/contrat/class/contrat.class.php'; +require_once DOL_DOCUMENT_ROOT . '/fichinter/class/fichinter.class.php'; + + +/** + * Class Actions of the module ticket + */ +class ActionsTicket +{ + public $db; + public $dao; + + public $mesg; + public $error; + public $errors = array(); + //! Numero de l'erreur + public $errno = 0; + + public $template_dir; + public $template; + + public $label; + public $description; + + public $fk_statut; + public $fk_soc; + + /** + * Constructor + * + * @param DoliDB $db Database handler + */ + public function __construct($db) + { + $this->db = $db; + } + + /** + * Instantiation of DAO class + * + * @return void + */ + public function getInstanceDao() + { + if (!is_object($this->dao)) { + $this->dao = new Ticket($this->db); + } + } + + /** + * doActions + * + * @param string $action Action type + * @param Ticket $object Object Ticket + * @return int 0 + */ + public function doActions(&$action = '', Ticket $object=null) + { + global $conf, $user, $langs, $mysoc; + + /* + * Add file in email form + */ + if (GETPOST('addfile')) { + // altairis : allow files from public interface + if (GETPOST('track_id')) { + $res = $object->fetch('', '', GETPOST('track_id','alpha')); + } + + ////if($res > 0) + ////{ + include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; + + // Set tmp directory TODO Use a dedicated directory for temp mails files + $vardir = $conf->ticket->dir_output . (!empty($object->track_id) ? '/' . dol_sanitizeFileName($object->track_id) : ''); + $upload_dir_tmp = $vardir . '/temp'; + if (!dol_is_dir($upload_dir_tmp)) { + dol_mkdir($upload_dir_tmp); + } + dol_add_file_process($upload_dir_tmp, 0, 0, 'addedfile', dol_print_date(dol_now(), '%Y%m%d%H%M%S') . '-__file__'); + $action = !empty($object->track_id) ? 'add_message' : 'create_ticket'; + ////} + } + + /* + * Remove file in email form + */ + if (GETPOST('removedfile')) { + // altairis : allow files from public interface + if (GETPOST('track_id')) { + $res = $object->fetch('', '', GETPOST('track_id','alpha')); + } + + ////if($res > 0) + ////{ + include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; + + // Set tmp directory + $vardir = $conf->ticket->dir_output . (!empty($object->track_id) ? '/' . dol_sanitizeFileName($object->track_id) : ''); + $upload_dir_tmp = $vardir . '/temp'; + + // TODO Delete only files that was uploaded from email form + dol_remove_file_process($_POST['removedfile'], 0); + $action = !empty($object->track_id) ? 'add_message' : 'create_ticket'; + ////} + } + + if (GETPOST('add_ticket') && $user->rights->ticket->write) { + $error = 0; + + if (!GETPOST("subject")) { + $error++; + $this->errors[] = $langs->trans("ErrorFieldRequired", $langs->transnoentities("Subject")); + $action = 'create_ticket'; + } elseif (!GETPOST("message")) { + $error++; + $this->errors[] = $langs->trans("ErrorFieldRequired", $langs->transnoentities("message")); + $action = 'create_ticket'; + } + + if (!$error) { + $this->db->begin(); + + $object->track_id = generate_random_id(16); + + $object->ref = GETPOST("ref", 'alpha'); + $object->fk_soc = GETPOST("socid", 'int') > 0 ? GETPOST("socid", 'int') : 0; + $object->subject = GETPOST("subject", 'alpha'); + $object->message = GETPOST("message"); + + $object->type_code = GETPOST("type_code", 'alpha'); + $object->category_code = GETPOST("category_code", 'alpha'); + $object->severity_code = GETPOST("severity_code", 'alpha'); + $notifyTiers = GETPOST("notify_tiers_at_create", 'alpha'); + $object->notify_tiers_at_create = empty($notifyTiers) ? 0 : 1; + + $extrafields = new ExtraFields($this->db); + $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); + $ret = $extrafields->setOptionalsFromPost($extralabels, $object); + + $id = $object->create($user); + if ($id <= 0) { + $error++; + $this->error = $object->error; + $this->errors = $object->errors; + $action = 'create_ticket'; + } + + if (!$error && $id > 0) + { + $this->db->commit(); + + // File transfer + $this->copyFilesForTicket(); + + // Add contact + $contactid = GETPOST('contactid', 'int'); + $type_contact = GETPOST("type", 'alpha'); + + if ($contactid > 0 && $type_contact) { + $result = $object->add_contact($contactid, GETPOST("type"), 'external'); + } + + // altairis: link ticket to project + if (GETPOST('projectid') > 0) { + $object->setProject(GETPOST('projectid')); + } + + // Auto assign user + if ($conf->global->TICKETS_AUTO_ASSIGN_USER_CREATE) { + $result = $object->assignUser($user, $user->id, 1); + $object->add_contact($user->id, "SUPPORTTEC", 'internal'); + } + + // Auto assign contrat + $contractid = 0; + if ($conf->global->TICKETS_AUTO_ASSIGN_CONTRACT_CREATE) { + $contrat = new Contrat($this->db); + $contrat->socid = $object->fk_soc; + $list = $contrat->getListOfContracts(); + + if (is_array($list) && !empty($list)) { + if (count($list) == 1) { + $contractid = $list[0]->id; + $object->setContract($contractid); + } else { + } + } + } + + // Auto create fiche intervention + if ($conf->global->TICKETS_AUTO_CREATE_FICHINTER_CREATE) + { + $fichinter = new Fichinter($this->db); + $fichinter->socid = $object->fk_soc; + $fichinter->fk_project = GETPOST('projectid', 'int'); + $fichinter->fk_contrat = $contractid; + $fichinter->author = $user->id; + $fichinter->modelpdf = 'soleil'; + $fichinter->origin = $object->element; + $fichinter->origin_id = $object->id; + + // Extrafields + $extrafields = new ExtraFields($this->db); + $extralabels = $extrafields->fetch_name_optionals_label($fichinter->table_element); + $array_options = $extrafields->getOptionalsFromPost($extralabels); + $fichinter->array_options = $array_options; + + $id = $fichinter->create($user); + if ($id <= 0) { + setEventMessages($fichinter->error, null, 'errors'); + } + } + + if (!empty($backtopage)) { + $url = $backtopage; + } else { + $url = 'card.php?track_id=' . $object->track_id; + } + + header("Location: " . $url); + exit; + } else { + $this->db->rollback(); + setEventMessages($this->error, $this->errors, 'errors'); + } + } else { + setEventMessages($this->error, $this->errors, 'errors'); + } + } + + if ($action == 'edit' && $user->rights->ticket->write) { + $error = 0; + + if ($object->fetch(GETPOST('id')) < 0) { + $error++; + array_push($this->errors, $langs->trans("ErrorTicketIsNotValid")); + $_GET["action"] = $_POST["action"] = ''; + } + } + + if (GETPOST('update') && GETPOST('id') && $user->rights->ticket->write) { + $error = 0; + + $ret = $object->fetch(GETPOST('id')); + if ($ret < 0) { + $error++; + array_push($this->errors, $langs->trans("ErrorTicketIsNotValid")); + $action = ''; + } elseif (!GETPOST("label")) { + $error++; + array_push($this->errors, $langs->trans("ErrorFieldRequired", $langs->transnoentities("Label"))); + $action = 'edit'; + } elseif (!GETPOST("subject")) { + $error++; + array_push($this->errors, $langs->trans("ErrorFieldRequired", $langs->transnoentities("Subject"))); + $action = 'edit'; + } + + if (!$error) { + $this->db->begin(); + + $object->label = GETPOST("label"); + $object->description = GETPOST("description"); + + //... + $ret = $object->update($user); + if ($ret <= 0) { + $error++; + $this->errors = $object->error; + $this->errors = $object->errors; + $action = 'edit'; + } + + if (!$error && $ret > 0) { + $this->db->commit(); + } else { + $this->db->rollback(); + } + } + } + + if ($action == "mark_ticket_read" && $user->rights->ticket->write) { + $object->fetch('', '', GETPOST("track_id",'alpha')); + + if ($object->markAsRead($user) > 0) { + // Log action in ticket logs table + $log_action = $langs->trans('TicketLogMesgReadBy', $user->getFullName($langs)); + $ret = $object->createTicketLog($user, $log_action); + if ($ret > 0) { + setEventMessages($langs->trans('TicketMarkedAsRead'), null, 'mesgs'); + } else { + setEventMessages($langs->trans('TicketMarkedAsReadButLogActionNotSaved'), null, 'errors'); + } + header("Location: card.php?track_id=" . $object->track_id . "&action=view"); + exit; + } else { + array_push($this->errors, $object->error); + } + $action = 'view'; + } + + if ($action == "assign_user" && GETPOST('btn_assign_user','aplha') && $user->rights->ticket->write) { + $object->fetch('', '', GETPOST("track_id",'alpha')); + $useroriginassign = $object->fk_user_assign; + $usertoassign = GETPOST('fk_user_assign','int'); + + /*if (! ($usertoassign > 0)) { + $error++; + array_push($this->errors, $langs->trans("ErrorFieldRequired", $langs->transnoentities("AssignedTo"))); + $action = 'view'; + }*/ + + if (!$error) + { + $ret = $object->assignUser($user, $usertoassign); + if ($ret < 0) $error++; + } + + if (! $error) // Update list of contacts + { + // Si déjà un user assigné on le supprime des contacts + if ($useroriginassign > 0) { + $internal_contacts = $object->listeContact(-1, 'internal'); + + foreach ($internal_contacts as $key => $contact) { + if ($contact['code'] == "SUPPORTTEC" && $contact['id'] == $useroriginassign) { + } + { + //print "user à effacer : ".$useroriginassign; + $object->delete_contact($contact['rowid']); + } + } + } + + if ($usertoassign > 0) $object->add_contact($usertoassign, "SUPPORTTEC", 'internal', $notrigger = 0); + } + + if (! $error) + { + // Log action in ticket logs table + $object->fetch_user($usertoassign); + $log_action = $langs->trans('TicketLogAssignedTo', $object->user->getFullName($langs)); + $ret = $object->createTicketLog($user, $log_action); + if ($ret > 0) { + setEventMessages($langs->trans('TicketAssigned'), null, 'mesgs'); + } else { + setEventMessages($langs->trans('TicketAssignedButLogActionNotSaved'), null, 'errors'); + } + header("Location: card.php?track_id=" . $object->track_id . "&action=view"); + exit; + } else { + array_push($this->errors, $object->error); + } + $action = 'view'; + } + + if ($action == "new_message" && GETPOST('btn_add_message') && $user->rights->ticket->read) { + $ret = $this->newMessage($user, $action); + if ($ret) { + if (!empty($backtopage)) { + $url = $backtopage; + } else { + $url = 'card.php?action=view&track_id=' . $object->track_id; + } + + header("Location: " . $url); + exit; + } else { + setEventMessages($object->error, null, 'errors'); + $action = 'add_message'; + } + } + + if ($action == "new_public_message" && GETPOST('btn_add_message')) { + $this->newMessagePublic($user, $action); + } + + if ($action == "confirm_close" && GETPOST('confirm', 'alpha') == 'yes' && $user->rights->ticket->write) { + $this->fetch(GETPOST('id', 'int'), '', GETPOST('track_id', 'alpha')); + if ($object->close()) { + // Log action in ticket logs table + $log_action = $langs->trans('TicketLogClosedBy', $user->getFullName($langs)); + $ret = $object->createTicketLog($user, $log_action); + if ($ret > 0) { + setEventMessages($langs->trans('TicketMarkedAsClosed'), null, 'mesgs'); + } else { + setEventMessages($langs->trans('TicketMarkedAsClosedButLogActionNotSaved'), null, 'warnings'); + } + $url = 'card.php?action=view&track_id=' . GETPOST('track_id', 'alpha'); + header("Location: " . $url); + } else { + $action = ''; + setEventMessages($this->error, $this->errors, 'errors'); + } + } + + if ($action == "confirm_public_close" && GETPOST('confirm', 'alpha') == 'yes') { + $this->fetch(GETPOST('id', 'int'), '', GETPOST('track_id', 'alpha')); + if (($_SESSION['email_customer'] == $object->origin_email || $_SESSION['email_customer'] == $object->thirdparty->email) && $object->close()) { + // Log action in ticket logs table + $log_action = $langs->trans('TicketLogClosedBy', $_SESSION['email_customer']); + $ret = $object->createTicketLog($user, $log_action); + if ($ret > 0) { + setEventMessages('
    ' . $langs->trans('TicketMarkedAsClosed') . '
    ', null, 'mesgs'); + } else { + setEventMessages($langs->trans('TicketMarkedAsClosedButLogActionNotSaved'), null, 'warnings'); + } + $url = 'view.php?action=view_ticket&track_id=' . GETPOST('track_id', 'alpha'); + header("Location: " . $url); + } else { + setEventMessages($this->error, $this->errors, 'errors'); + $action = ''; + } + } + + if ($action == 'confirm_delete_ticket' && GETPOST('confirm', 'alpha') == "yes" && $user->rights->ticket->delete) { + if ($this->fetch(GETPOST('id', 'int'), '', GETPOST('track_id', 'alpha')) >= 0) { + if ($object->delete($user) > 0) { + setEventMessages('
    ' . $langs->trans('TicketDeletedSuccess') . '
    ', null, 'mesgs'); + Header("Location: ".DOL_URL_ROOT."/ticket/list.php"); + exit; + } else { + $langs->load("errors"); + $mesg = '
    ' . $langs->trans($this->error) . '
    '; + $action = ''; + } + } + } + + // Set parent company + if ($action == 'set_thirdparty' && $user->rights->societe->creer) { + if ($this->fetch(GETPOST('id', 'int'), '', GETPOST('track_id', 'alpha')) >= 0) { + $result = $object->setCustomer(GETPOST('editcustomer', 'int')); + $url = 'card.php?action=view&track_id=' . GETPOST('track_id', 'alpha'); + header("Location: " . $url); + exit(); + } + } + + if ($action == 'set_progression' && $user->rights->ticket->write) { + if ($this->fetch(GETPOST('id', 'int'), '', GETPOST('track_id', 'alpha')) >= 0) { + $result = $object->setProgression(GETPOST('progress')); + // Log action in ticket logs table + $log_action = $langs->trans('TicketLogProgressSetTo', GETPOST('progress')); + $ret = $object->createTicketLog($user, $log_action); + $url = 'card.php?action=view&track_id=' . $object->track_id; + header("Location: " . $url); + exit(); + } + } + + if ($action == 'setsubject') { + if ($this->fetch(GETPOST('id', 'int'))) { + if ($action == 'setsubject') { + $object->subject = trim(GETPOST('subject', 'alpha')); + } + + if ($action == 'setsubject' && empty($object->subject)) { + $mesg .= ($mesg ? '
    ' : '') . $langs->trans("ErrorFieldRequired", $langs->transnoentities("Subject")); + } + + if (!$mesg) { + if ($object->update($user) >= 0) { + header("Location: " . $_SERVER['PHP_SELF'] . "?track_id=" . $object->track_id); + exit; + } + $mesg = $object->error; + } + } + } + + + if ($action == 'confirm_reopen' && $user->rights->ticket->manage && !GETPOST('cancel')) { + if ($this->fetch(GETPOST('id', 'int'), '', GETPOST('track_id', 'alpha')) >= 0) { + // prevent browser refresh from reopening ticket several times + if ($object->fk_statut == 8) { + $res = $object->setStatut(4); + if ($res) { + // Log action in ticket logs table + $log_action = $langs->trans('TicketLogReopen'); + $ret = $object->createTicketLog($user, $log_action); + $url = 'card.php?action=view&track_id=' . $object->track_id; + header("Location: " . $url); + exit(); + } + } + } + } // Categorisation dans projet + elseif ($action == 'classin' && $user->rights->ticket->write) { + if ($this->fetch(GETPOST('id', 'int'), '', GETPOST('track_id', 'alpha')) >= 0) { + $object->setProject(GETPOST('projectid')); + $url = 'card.php?action=view&track_id=' . $object->track_id; + header("Location: " . $url); + exit(); + } + } // Categorisation dans contrat + elseif ($action == 'setcontract' && $user->rights->ticket->write) { + if ($this->fetch(GETPOST('id', 'int'), '', GETPOST('track_id', 'alpha')) >= 0) { + $object->setContract(GETPOST('contractid')); + $url = 'card.php?action=view&track_id=' . $object->track_id; + header("Location: " . $url); + exit(); + } + } elseif ($action == "set_message" && $user->rights->ticket->manage) { + // altairis: manage cancel button + if (!GETPOST('cancel')) { + $this->fetch('', '', GETPOST('track_id','alpha')); + $oldvalue_message = $object->message; + $fieldtomodify = GETPOST('message_initial'); + + $object->message = $fieldtomodify; + $ret = $object->update($user); + if ($ret > 0) { + $log_action = $langs->trans('TicketInitialMessageModified') . " \n"; + // include the Diff class + dol_include_once('/ticket/class/utils_diff.class.php'); + // output the result of comparing two files as plain text + $log_action .= Diff::toString(Diff::compare(strip_tags($oldvalue_message), strip_tags($object->message))); + + $ret = $object->createTicketLog($user, $log_action); + if ($ret > 0) { + setEventMessages($langs->trans('TicketMessageSuccesfullyUpdated'), null, 'mesgs'); + } + } + } + + $action = 'view'; + } // Reopen ticket + elseif ($action == 'confirm_set_status' && $user->rights->ticket->write && !GETPOST('cancel')) { + if ($this->fetch(GETPOST('id', 'int'), GETPOST('track_id', 'alpha')) >= 0) { + $new_status = GETPOST('new_status', 'int'); + $old_status = $object->fk_statut; + $res = $object->setStatut($new_status); + if ($res) { + // Log action in ticket logs table + $log_action = $langs->trans('TicketLogStatusChanged', $langs->transnoentities($object->statuts_short[$old_status]), $langs->transnoentities($object->statuts_short[$new_status])); + $ret = $object->createTicketLog($user, $log_action); + $url = 'card.php?action=view&track_id=' . $object->track_id; + header("Location: " . $url); + exit(); + } + } + } + + return 0; + } + + /** + * Add new message on a ticket (private area) + * + * @param User $user User for action + * @param string $action Action string + */ + private function newMessage($user, &$action) + { + global $mysoc, $conf, $langs; + + if (!class_exists('Contact')) { + include_once DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php'; + } + + $contactstatic = new Contact($this->db); + + $error = 0; + + $object = new Ticket($this->db); + $ret = $object->fetch('', '', GETPOST('track_id','alpha')); + $object->socid = $object->fk_soc; + $object->fetch_thirdparty(); + if ($ret < 0) { + $error++; + array_push($this->errors, $langs->trans("ErrorTicketIsNotValid")); + $action = ''; + } + + if (!GETPOST("message")) { + $error++; + array_push($this->errors, $langs->trans("ErrorFieldRequired", $langs->transnoentities("message"))); + $action = 'add_message'; + } + + if (!$error) { + $object->message = GETPOST("message"); + $object->private = GETPOST("private_message"); + $send_email = GETPOST('send_email', 'int'); + + $id = $object->createTicketMessage($user); + if ($id <= 0) { + $error++; + $this->errors = $object->error; + $this->errors = $object->errors; + $action = 'add_message'; + } + + if (!$error && $id > 0) { + setEventMessages($langs->trans('TicketMessageSuccessfullyAdded'), null, 'mesgs'); + + /* + * Send email to linked contacts + */ + if ($send_email > 0) { + // Retrieve internal contact datas + $internal_contacts = $object->getInfosTicketInternalContact(); + $sendto = array(); + if (is_array($internal_contacts) && count($internal_contacts) > 0) { + // altairis: set default subject + $label_title = empty($conf->global->MAIN_APPLICATION_TITLE) ? $mysoc->name : $conf->global->MAIN_APPLICATION_TITLE; + $subject = GETPOST('subject') ? GETPOST('subject') : '[' . $label_title . '- ticket #' . $object->track_id . '] ' . $langs->trans('TicketNewMessage'); + + $message_intro = $langs->trans('TicketNotificationEmailBody', "#" . $object->id); + $message_signature = GETPOST('mail_signature') ? GETPOST('mail_signature') : $conf->global->TICKETS_MESSAGE_MAIL_SIGNATURE; + + $message = $langs->trans('TicketMessageMailIntroText'); + $message .= "\n\n"; + $message .= GETPOST('message'); + + // Coordonnées client + $message .= "\n\n"; + $message .= "==============================================\n"; + $message .= !empty($object->thirdparty->name) ? $langs->trans('Thirdparty') . " : " . $object->thirdparty->name : ''; + $message .= !empty($object->thirdparty->town) ? "\n" . $langs->trans('Town') . " : " . $object->thirdparty->town : ''; + $message .= !empty($object->thirdparty->phone) ? "\n" . $langs->trans('Phone') . " : " . $object->thirdparty->phone : ''; + + // Build array to display recipient list + foreach ($internal_contacts as $key => $info_sendto) { + // altairis: avoid duplicate notifications + if ($info_sendto['id'] == $user->id) { + continue; + } + + if ($info_sendto['email'] != '') { + if(!empty($info_sendto['email'])) $sendto[] = trim($info_sendto['firstname'] . " " . $info_sendto['lastname']) . " <" . $info_sendto['email'] . ">"; + + //Contact type + $recipient = dolGetFirstLastname($info_sendto['firstname'], $info_sendto['lastname'], '-1') . ' (' . strtolower($info_sendto['libelle']) . ')'; + $message .= (!empty($recipient) ? $langs->trans('TicketNotificationRecipient') . ' : ' . $recipient . "\n" : ''); + } + } + $message .= "\n"; + // URL ticket + $url_internal_ticket = dol_buildpath('/ticket/card.php', 2) . '?track_id=' . $object->track_id; + + // altairis: make html link on url + $message .= "\n" . $langs->trans('TicketNotificationEmailBodyInfosTrackUrlinternal') . ' : ' . '' . $object->track_id . '' . "\n"; + + // Add global email address recipient + // altairis: use new TICKETS_NOTIFICATION_EMAIL_TO configuration variable + if ($conf->global->TICKETS_NOTIFICATION_ALSO_MAIN_ADDRESS && !in_array($conf->global->TICKETS_NOTIFICATION_EMAIL_TO, $sendto)) { + if(!empty($conf->global->TICKETS_NOTIFICATION_EMAIL_TO)) $sendto[] = $conf->global->TICKETS_NOTIFICATION_EMAIL_TO; + } + + // altairis: dont try to send email if no recipient + if (!empty($sendto)) { + $this->sendTicketMessageByEmail($subject, $message, '', $sendto); + } + } + + /* + * Email for externals users if not private + */ + if (empty($object->private)) { + // Retrieve email of all contacts (external) + $external_contacts = $object->getInfosTicketExternalContact(); + + // If no contact, get email from thirdparty + if (is_array($external_contacts) && count($external_contacts) === 0) { + if (!empty($object->fk_soc)) { + $object->fetch_thirdparty($object->fk_soc); + $array_company = array(array('firstname' => '', 'lastname' => $object->thirdparty->name, 'email' => $object->thirdparty->email, 'libelle' => $langs->transnoentities('Customer'), 'socid' => $object->thirdparty->id)); + $external_contacts = array_merge($external_contacts, $array_company); + } elseif (empty($object->fk_soc) && !empty($object->origin_email)) { + $array_external = array(array('firstname' => '', 'lastname' => $object->origin_email, 'email' => $object->thirdparty->email, 'libelle' => $langs->transnoentities('Customer'), 'socid' => $object->thirdparty->id)); + $external_contacts = array_merge($external_contacts, $array_external); + } + } + + $sendto = array(); + if (is_array($external_contacts) && count($external_contacts) > 0) { + // altairis: get default subject for email to external contacts + $label_title = empty($conf->global->MAIN_APPLICATION_TITLE) ? $mysoc->name : $conf->global->MAIN_APPLICATION_TITLE; + $subject = GETPOST('subject') ? GETPOST('subject') : '[' . $label_title . '- ticket #' . $object->track_id . '] ' . $langs->trans('TicketNewMessage'); + + $message_intro = GETPOST('mail_intro') ? GETPOST('mail_intro') : $conf->global->TICKETS_MESSAGE_MAIL_INTRO; + $message_signature = GETPOST('mail_signature') ? GETPOST('mail_signature') : $conf->global->TICKETS_MESSAGE_MAIL_SIGNATURE; + + // We put intro after + $message = GETPOST('message'); + $message .= "\n\n"; + + foreach ($external_contacts as $key => $info_sendto) { + // altairis: avoid duplicate emails to external contacts + if ($info_sendto['id'] == $user->contactid) { + continue; + } + + if ($info_sendto['email'] != '' && $info_sendto['email'] != $object->origin_email) { + if(!empty($info_sendto['email'])) $sendto[] = trim($info_sendto['firstname'] . " " . $info_sendto['lastname']) . " <" . $info_sendto['email'] . ">"; + + $recipient = dolGetFirstLastname($info_sendto['firstname'], $info_sendto['lastname'], '-1') . ' (' . strtolower($info_sendto['libelle']) . ')'; + $message .= (!empty($recipient) ? $langs->trans('TicketNotificationRecipient') . ' : ' . $recipient . "\n" : ''); + } + } + + // If public interface is not enable, use link to internal page into mail + $url_public_ticket = (!empty($conf->global->TICKETS_ENABLE_PUBLIC_INTERFACE) ? + (!empty($conf->global->TICKETS_URL_PUBLIC_INTERFACE) ? + $conf->global->TICKETS_URL_PUBLIC_INTERFACE . '/view.php' : + dol_buildpath('/public/ticket/view.php', 2) + ) : + dol_buildpath('/ticket/card.php', 2) + ) . '?track_id=' . $object->track_id; + $message .= "\n" . $langs->trans('TicketNewEmailBodyInfosTrackUrlCustomer') . ' : ' . '' . $object->track_id . '' . "\n"; + + // Build final message + $message = $message_intro . $message; + + // Add signature + $message .= '
    ' . $message_signature; + + if (!empty($object->origin_email)) { + $sendto[] = $object->origin_email; + } + + if ($object->fk_soc > 0 && ! in_array($object->origin_email, $sendto)) { + $object->socid = $object->fk_soc; + $object->fetch_thirdparty(); + if(!empty($object->thirdparty->email)) $sendto[] = $object->thirdparty->email; + } + + // altairis: Add global email address reciepient + if ($conf->global->TICKETS_NOTIFICATION_ALSO_MAIN_ADDRESS && !in_array($conf->global->TICKETS_NOTIFICATION_EMAIL_TO, $sendto)) { + if(!empty($conf->global->TICKETS_NOTIFICATION_EMAIL_TO)) $sendto[] = $conf->global->TICKETS_NOTIFICATION_EMAIL_TO; + } + + // altairis: dont try to send email when no recipient + if (!empty($sendto)) { + $this->sendTicketMessageByEmail($subject, $message, '', $sendto); + } + } + } + } + + $this->copyFilesForTicket(); + + // Set status to "answered" if not set yet, only for internal users + if ($object->fk_statut < 3 && !$user->societe_id) { + $object->setStatut(3); + } + + return 1; + } else { + setEventMessages($object->error, $object->errors, 'errors'); + return -1; + } + } else { + setEventMessages($this->error, $this->errors, 'errors'); + return -1; + } + } + + /** + * Add new message on a ticket (public area) + * + * @param User $user User for action + * @param string $action Action string + */ + private function newMessagePublic($user, &$action) + { + + global $mysoc, $conf, $langs; + + $error = 0; + $ret = $object->fetch('', '', GETPOST('track_id','alpha')); + $object->socid = $object->fk_soc; + $object->fetch_thirdparty(); + if ($ret < 0) { + $error++; + array_push($this->errors, $langs->trans("ErrorTicketIsNotValid")); + $action = ''; + } + + if (!GETPOST("message")) { + $error++; + array_push($this->errors, $langs->trans("ErrorFieldRequired", $langs->transnoentities("message"))); + $action = 'add_message'; + } + + if (!$error) { + $object->message = GETPOST("message"); + $id = $object->createTicketMessage($user); + if ($id <= 0) { + $error++; + $this->errors = $object->error; + $this->errors = $object->errors; + $action = 'add_message'; + } + + if (!$error && $id > 0) { + setEventMessages($langs->trans('TicketMessageSuccessfullyAdded'), null, 'mesgs'); + + // Retrieve internal contact datas + $internal_contacts = $object->getInfosTicketInternalContact(); + $sendto = array(); + if (is_array($internal_contacts) && count($internal_contacts) > 0) { + $subject = '[' . $mysoc->name . '- ticket #' . $object->track_id . '] ' . $langs->trans('TicketNewMessage'); + + $message = $langs->trans('TicketMessageMailIntroAutoNewPublicMessage', $object->subject); + $message .= "\n"; + $message .= GETPOST('message'); + $message .= "\n"; + + // Coordonnées client + if ($object->thirdparty->id > 0) { + $message .= "\n\n"; + $message .= "==============================================\n"; + $message .= $langs->trans('Thirparty') . " : " . $object->thirdparty->name; + $message .= !empty($object->thirdparty->town) ? $langs->trans('Town') . " : " . $object->thirdparty->town : ''; + $message .= "\n"; + $message .= !empty($object->thirdparty->phone) ? $langs->trans('Phone') . " : " . $object->thirdparty->phone : ''; + $message .= "\n"; + } + + // Build array to display recipient list + foreach ($internal_contacts as $key => $info_sendto) { + if ($info_sendto['email'] != '') { + $sendto[] = trim($info_sendto['firstname'] . " " . $info_sendto['lastname']) . " <" . $info_sendto['email'] . ">"; + } + + // Contact type + $recipient = dolGetFirstLastname($info_sendto['firstname'], $info_sendto['lastname'], '-1') . ' (' . strtolower($info_sendto['libelle']) . ')'; + $message .= (!empty($recipient) ? $langs->trans('TicketNotificationRecipient') . ' : ' . $recipient . "\n" : ''); + $message .= "\n"; + } + + // URL ticket + $url_internal_ticket = dol_buildpath('/ticket/card.php', 2) . '?track_id=' . $object->track_id; + $message .= "\n" . $langs->trans('TicketNotificationEmailBodyInfosTrackUrlinternal') . ' : ' . $url_internal_ticket . "\n"; + + $message .= "\n\n"; + + $message_signature = GETPOST('mail_signature') ? GETPOST('mail_signature') : $conf->global->TICKETS_MESSAGE_MAIL_SIGNATURE; + + // Add global email address reciepient + if ($conf->global->TICKETS_NOTIFICATION_ALSO_MAIN_ADDRESS && !in_array($conf->global->TICKETS_NOTIFICATION_EMAIL_FROM, $sendto)) { + $sendto[] = $conf->global->TICKETS_NOTIFICATION_EMAIL_FROM; + } + + $this->sendTicketMessageByEmail($subject, $message, '', $sendto); + } + + /* + * Email for externals users if not private + */ + + // Retrieve email of all contacts external + $external_contacts = $object->getInfosTicketExternalContact(); + $sendto = array(); + if (is_array($external_contacts) && count($external_contacts) > 0) { + $subject = '[' . $mysoc->name . '- ticket #' . $object->track_id . '] ' . $langs->trans('TicketNewMessage'); + + $message = $langs->trans('TicketMessageMailIntroAutoNewPublicMessage', $object->subject); + $message .= "\n"; + + $message .= GETPOST('message'); + $message .= "\n\n"; + + $message_signature = GETPOST('mail_signature') ? GETPOST('mail_signature') : $conf->global->TICKETS_MESSAGE_MAIL_SIGNATURE; + foreach ($external_contacts as $key => $info_sendto) { + if ($info_sendto['email'] != '') { + $sendto[] = trim($info_sendto['firstname'] . " " . $info_sendto['lastname']) . " <" . $info_sendto['email'] . ">"; + } + $recipient = ''; + $recipient = dolGetFirstLastname($info_sendto['firstname'], $info_sendto['lastname'], '-1') . ' (' . strtolower($info_sendto['libelle']) . ')'; + $message .= (!empty($recipient) ? $langs->trans('TicketNotificationRecipient') . ' : ' . $recipient . "\n" : ''); + } + + $url_public_ticket = ($conf->global->TICKETS_URL_PUBLIC_INTERFACE ? $conf->global->TICKETS_URL_PUBLIC_INTERFACE . '/view.php' : dol_buildpath('/public/ticket/view.php', 2)) . '?track_id=' . $object->track_id; + $message .= "\n\n" . $langs->trans('TicketNewEmailBodyInfosTrackUrlCustomer') . ' : ' . $url_public_ticket . "\n"; + + // Add signature + $message .= '\n\n' . $message_signature; + + if (!empty($object->origin_email) && !in_array($object->origin_email, $sendto)) { + $sendto[] = $object->origin_email; + } + if ($object->fk_soc > 0 && !in_array($object->origin_email, $sendto)) { + $sendto[] = $object->thirdparty->email; + } + $this->sendTicketMessageByEmail($subject, $message, '', $sendto); + } + + $this->copyFilesForTicket(); + + $url = 'view.php?action=view_ticket&track_id=' . $object->track_id; + header("Location: " . $url); + exit; + } else { + setEventMessages($object->error, $object->errors, 'errors'); + } + } else { + setEventMessages($this->error, $this->errors, 'errors'); + } + } + + /** + * Fetch object + * + * @param int $id ID of ticket + * @param string $ref Reference of ticket + * @param string $track_id Track ID of ticket (for public area) + * @return void + */ + public function fetch($id = 0, $ref = '', $track_id = '') + { + $this->getInstanceDao(); + return $this->dao->fetch($id, $ref, $track_id); + } + + /** + * Print statut + * + * @param int $mode Display mode + * @return void + */ + public function getLibStatut($mode = 0) + { + $this->getInstanceDao(); + $this->dao->fk_statut = $this->fk_statut; + return $this->dao->getLibStatut($mode); + } + + /** + * Get ticket info + * + * @param int $id Object id + */ + public function getInfo($id) + { + $this->getInstanceDao(); + $this->dao->fetch($id, '', $track_id); + + $this->label = $this->dao->label; + $this->description = $this->dao->description; + } + + /** + * Get action title + * + * @param string $action Type of action + */ + public function getTitle($action = '') + { + global $langs; + + if ($action == 'create_ticket') { + return $langs->trans("CreateTicket"); + } elseif ($action == 'edit') { + return $langs->trans("EditTicket"); + } elseif ($action == 'view') { + return $langs->trans("TicketCard"); + } elseif ($action == 'add_message') { + return $langs->trans("AddMessage"); + } else { + return $langs->trans("TicketsManagement"); + } + } + + /** + * View html list of logs + * + * @param boolean $show_user Show user who make action + */ + public function viewTicketLogs($show_user = true) + { + global $conf, $langs, $bc; + + // Load logs in cache + $ret = $this->dao->loadCacheLogsTicket(); + + if (is_array($this->dao->cache_logs_ticket) && count($this->dao->cache_logs_ticket) > 0) { + print ''; + + print ''; + + print ''; + + if ($show_user) { + print ''; + } + + $var = true; + + foreach ($this->dao->cache_logs_ticket as $id => $arraylogs) { + $var = !$var; + print ""; + print ''; + + if ($show_user) { + print ''; + } + print ''; + print ""; + print ''; + print ''; + } + + print '
    '; + print $langs->trans('DateCreation'); + print ''; + print $langs->trans('User'); + print '
    '; + print dol_print_date($arraylogs['datec'], 'dayhour'); + print ''; + if ($arraylogs['fk_user_create'] > 0) { + $userstat = new User($this->db); + $res = $userstat->fetch($arraylogs['fk_user_create']); + if ($res) { + print $userstat->getNomUrl(1); + } + } + print '
    '; + print dol_nl2br($arraylogs['message']); + + print '
    '; + } else { + print '
    ' . $langs->trans('NoLogForThisTicket') . '
    '; + } + } + + /** + * View list of logs with timeline view + * + * @param boolean $show_user Show user who make action + * @param Ticket $object Object + */ + public function viewTimelineTicketLogs($show_user = true, $object = true) + { + global $conf, $langs, $bc; + + // Load logs in cache + $ret = $object->loadCacheLogsTicket(); + + if (is_array($object->cache_logs_ticket) && count($object->cache_logs_ticket) > 0) { + print '
    '; + + foreach ($object->cache_logs_ticket as $id => $arraylogs) { + print '
    '; + print '
    '; + //print ''; + print '
    '; + + print '
    '; + print dol_nl2br($arraylogs['message']); + + print ''; + print dol_print_date($arraylogs['datec'], 'dayhour'); + + if ($show_user) { + if ($arraylogs['fk_user_create'] > 0) { + $userstat = new User($this->db); + $res = $userstat->fetch($arraylogs['fk_user_create']); + if ($res) { + print '
    '.$userstat->getNomUrl(1).''; + } + } + } + print '    '; + print '
    '; + print '
    '; + } + print '
    '; + } else { + print '
    ' . $langs->trans('NoLogForThisTicket') . '
    '; + } + } + + /** + * Show ticket original message + * + * @param User $user User wich display + * @param string $action Action mode + * @param Ticket $object Object ticket + * @return void + */ + public function viewTicketOriginalMessage($user, $action, $object) + { + global $langs; + if (!empty($user->rights->ticket->manage) && $action == 'edit_message_init') { + // MESSAGE + + print '
    '; + print ''; + print ''; + print ''; + } + + // Initial message + print '
    '; + print '
    '; // You can use div-table-responsive-no-min if you dont need reserved height for your table + print ''; + print ''; + + print ''; + print ''; + print ''; + print '
    '; + print $langs->trans("InitialMessage"); + print ''; + if ($user->rights->ticket->manage) { + print '' . img_edit($langs->trans('Modify')) . ''; + } + print '
    '; + if (!empty($user->rights->ticket->manage) && $action == 'edit_message_init') { + // MESSAGE + $msg = GETPOST('message_initial', 'alpha') ? GETPOST('message_initial', 'alpha') : $object->message; + include_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php'; + $uselocalbrowser = true; + $doleditor = new DolEditor('message_initial', $msg, '100%', 250, 'dolibarr_details', 'In', true, $uselocalbrowser); + $doleditor->Create(); + } else { + // Deal with format differences (text / HTML) + if (dol_textishtml($object->message)) { + print $object->message; + } else { + print dol_nl2br($object->message); + } + + //print '
    ' . $object->message . '
    '; + } + print '
    '; + if ($user->rights->ticket->manage && $action == 'edit_message_init') { + print ' '; + print ' '; + print ''; + } + } + /** + * View html list of message for ticket + * + * @param boolean $show_private Show private messages + * @param boolean $show_user Show user who make action + */ + public function viewTicketMessages($show_private, $show_user = true) + { + global $conf, $langs, $user, $bc; + global $object; + + // Load logs in cache + $ret = $object->loadCacheMsgsTicket(); + $action = GETPOST('action'); + + $this->viewTicketOriginalMessage($user, $action); + + if (is_array($object->cache_msgs_ticket) && count($object->cache_msgs_ticket) > 0) { + print_titre($langs->trans('TicketMailExchanges')); + + print ''; + + print ''; + + print ''; + + if ($show_user) { + print ''; + } + + foreach ($object->cache_msgs_ticket as $id => $arraymsgs) { + if (!$arraymsgs['private'] + || ($arraymsgs['private'] == "1" && $show_private) + ) { + //print ''; + $var = !$var; + print ""; + print ''; + if ($show_user) { + print ''; + } + print ''; + print ""; + print ''; + print ''; + } + } + + print '
    '; + print $langs->trans('DateCreation'); + print ''; + print $langs->trans('User'); + print '
    '; + print dol_print_date($arraymsgs['datec'], 'dayhour'); + print ''; + if ($arraymsgs['fk_user_action'] > 0) { + $userstat = new User($this->db); + $res = $userstat->fetch($arraymsgs['fk_user_action']); + if ($res) { + print $userstat->getNomUrl(0); + } + } else { + print $langs->trans('Customer'); + } + print '
    '; + print $arraymsgs['message']; + print '
    '; + } else { + print '
    ' . $langs->trans('NoMsgForThisTicket') . '
    '; + } + } + + /** + * View list of message for ticket with timeline display + * + * @param boolean $show_private Show private messages + * @param boolean $show_user Show user who make action + * @param Ticket $object Object ticket + */ + public function viewTicketTimelineMessages($show_private, $show_user, Ticket $object) + { + global $conf, $langs, $user, $bc; + + // Load logs in cache + $ret = $object->loadCacheMsgsTicket(); + $action = GETPOST('action'); + + if (is_array($object->cache_msgs_ticket) && count($object->cache_msgs_ticket) > 0) { + print '
    '; + + foreach ($object->cache_msgs_ticket as $id => $arraymsgs) { + if (!$arraymsgs['private'] + || ($arraymsgs['private'] == "1" && $show_private) + ) { + print '
    '; + print '
    '; + print ''; + print '
    '; + + print '
    '; + print $arraymsgs['message']; + + print ''; + print dol_print_date($arraymsgs['datec'], 'dayhour'); + + if ($show_user) { + if ($arraymsgs['fk_user_action'] > 0) { + $userstat = new User($this->db); + $res = $userstat->fetch($arraymsgs['fk_user_action']); + if ($res) { + print '
    '; + print $userstat->getNomUrl(1); + } + } else { + print '
    '; + print $langs->trans('Customer'); + } + } + print '    '; + print '
    '; + print '
    '; + } + } + print '
    '; + } else { + print '
    ' . $langs->trans('NoMsgForThisTicket') . '
    '; + } + } + + /** + * load_previous_next_ref + * + * @param string $filter Filter + * @param int $fieldid Id + * @return int 0 + */ + function load_previous_next_ref($filter, $fieldid) + { + $this->getInstanceDao(); + return $object->load_previous_next_ref($filter, $fieldid); + } + + /** + * Send ticket by email to linked contacts + * + * @param string $subject Email subject + * @param string $message Email message + * @param int $send_internal_cc Receive a copy on internal email ($conf->global->TICKETS_NOTIFICATION_EMAIL_FROM) + * @param array $array_receiver Array of receiver. exemple array('name' => 'John Doe', 'email' => 'john@doe.com', etc...) + */ + public function sendTicketMessageByEmail($subject, $message, $send_internal_cc = 0, $array_receiver = array()) + { + global $conf, $langs; + + if ($conf->global->TICKETS_DISABLE_ALL_MAILS) { + dol_syslog(get_class($this) . '::sendTicketMessageByEmail: Emails are disable into ticket setup by option TICKETSUP_DISABLE_ALL_MAILS', LOG_WARNING); + return ''; + } + + $langs->load("mails"); + + if (!class_exists('Contact')) { + include_once DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php'; + } + + $contactstatic = new Contact($this->db); + + // If no receiver defined, load all ticket linked contacts + if (!is_array($array_receiver) || !count($array_receiver) > 0) { + $array_receiver = $object->getInfosTicketInternalContact(); + $array_receiver = array_merge($array_receiver, $object->getInfosTicketExternalContact()); + } + + if ($send_internal_cc) { + $sendtocc = $conf->global->TICKETS_NOTIFICATION_EMAIL_FROM; + } + + $from = $conf->global->TICKETS_NOTIFICATION_EMAIL_FROM; + if (is_array($array_receiver) && count($array_receiver) > 0) { + foreach ($array_receiver as $key => $receiver) { + // Create form object + include_once DOL_DOCUMENT_ROOT . '/core/class/html.formmail.class.php'; + $formmail = new FormMail($this->db); + + $attachedfiles = $formmail->get_attached_files(); + $filepath = $attachedfiles['paths']; + $filename = $attachedfiles['names']; + $mimetype = $attachedfiles['mimes']; + + $message_to_send = dol_nl2br($message); + + // Envoi du mail + if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) { + $old_MAIN_MAIL_AUTOCOPY_TO = $conf->global->MAIN_MAIL_AUTOCOPY_TO; + $conf->global->MAIN_MAIL_AUTOCOPY_TO = ''; + } + include_once DOL_DOCUMENT_ROOT . '/core/class/CMailFile.class.php'; + $mailfile = new CMailFile($subject, $receiver, $from, $message_to_send, $filepath, $mimetype, $filename, $sendtocc, '', $deliveryreceipt, -1); + if ($mailfile->error) { + setEventMessages($mailfile->error, null, 'errors'); + } else { + $result = $mailfile->sendfile(); + if ($result) { + setEventMessages($langs->trans('MailSuccessfulySent', $mailfile->getValidAddress($from, 2), $mailfile->getValidAddress($receiver, 2)), null, 'mesgs'); + } else { + $langs->load("other"); + if ($mailfile->error) { + setEventMessages($langs->trans('ErrorFailedToSendMail', $from, $receiver), null, 'errors'); + dol_syslog($langs->trans('ErrorFailedToSendMail', $from, $receiver) . ' : ' . $mailfile->error); + } else { + setEventMessages('No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS', null, 'errors'); + } + } + } + if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) { + $conf->global->MAIN_MAIL_AUTOCOPY_TO = $old_MAIN_MAIL_AUTOCOPY_TO; + } + } + } else { + $langs->load("other"); + setEventMessages($langs->trans('ErrorMailRecipientIsEmptyForSendTicketMessage'), null, 'warnings'); + } + } + + /** + * Copy files into ticket directory + * Used for files linked into messages + * + * @return void + */ + public function copyFilesForTicket() + { + global $conf, $object; + + // Create form object + include_once DOL_DOCUMENT_ROOT . '/core/class/html.formmail.class.php'; + include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; + include_once DOL_DOCUMENT_ROOT . '/core/lib/images.lib.php'; + + $maxwidthsmall = 270; + $maxheightsmall = 150; + $maxwidthmini = 128; + $maxheightmini = 72; + + $formmail = new FormMail($this->db); + + $attachedfiles = $formmail->get_attached_files(); + $filepath = $attachedfiles['paths']; + $filename = $attachedfiles['names']; + $mimetype = $attachedfiles['mimes']; + + // Copy files into ticket directory + $destdir = $conf->ticket->dir_output . '/' . $object->track_id; + + if (!dol_is_dir($destdir)) { + dol_mkdir($destdir); + } + foreach ($filename as $i => $val) { + $res = dol_move($filepath[$i], $destdir . '/' . $filename[$i]); + if (image_format_supported($destdir . '/' . $filename[$i]) == 1) { + // Create small thumbs for image (Ratio is near 16/9) + // Used on logon for example + $imgThumbSmall = vignette($destdir . '/' . $filename[$i], $maxwidthsmall, $maxheightsmall, '_small', 50, "thumbs"); + // Create mini thumbs for image (Ratio is near 16/9) + // Used on menu or for setup page for example + $imgThumbMini = vignette($destdir . '/' . $filename[$i], $maxwidthmini, $maxheightmini, '_mini', 50, "thumbs"); + } + $formmail->remove_attached_files($i); + } + } + + /** + * Print html navbar with link to set ticket status + * + * @param Ticket $object Ticket sup + * @return void + */ + public function viewStatusActions(Ticket $object) + { + global $langs; + + print '
    '; + print '
    '; + print '
    '; + print '
    '; + print '' . $langs->trans('TicketChangeStatus') . ''; + print '
    '; + // Exclude status which requires specific method + $exclude_status = array(Ticket::STATUS_CLOSED, Ticket::STATUS_CANCELED); + // Exclude actual status + $exclude_status = array_merge($exclude_status, array(intval($object->fk_statut))); + + // Sort results to be similar to status object list + //sort($exclude_status); + + //print '
    '; + foreach ($object->statuts_short as $status => $statut_label) { + if (!in_array($status, $exclude_status)) { + print '
    '; + + if ($status == 1) + $urlforbutton = $_SERVER['PHP_SELF'] . '?track_id=' . $object->track_id . '&action=mark_ticket_read'; // To set as read, we use a dedicated action + else + $urlforbutton = $_SERVER['PHP_SELF'] . '?track_id=' . $object->track_id . '&action=set_status&new_status=' . $status; + + print ''; + print img_picto($langs->trans($object->statuts_short[$status]), 'statut' . $status . '.png@ticket') . ' ' . $langs->trans($object->statuts_short[$status]); + print ''; + print '
    '; + } + } + print '

    '; + } + + + /** + * deleteObjectLinked + * + * @return number + */ + public function deleteObjectLinked() + { + return $this->dao->deleteObjectLinked(); + } + + /** + * Hook to add email element template + * + * @param array $parameters Parameters + * @param Ticket $object Object for action + * @param string $action Action string + * @param HookManager $hookmanager Hookmanager object + * @return int + */ + public function emailElementlist($parameters, &$object, &$action, $hookmanager) + { + global $langs; + + $error = 0; + + if (in_array('admin', explode(':', $parameters['context']))) { + $this->results = array('ticket_send' => $langs->trans('MailToSendTicketMessage')); + } + + if (! $error) { + return 0; // or return 1 to replace standard code + } else { + $this->errors[] = 'Error message'; + return -1; + } + } +} diff --git a/htdocs/ticket/class/api_tickets.class.php b/htdocs/ticket/class/api_tickets.class.php new file mode 100644 index 00000000000..c75ab7e2450 --- /dev/null +++ b/htdocs/ticket/class/api_tickets.class.php @@ -0,0 +1,780 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + + use Luracast\Restler\RestException; + +require 'ticket.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/ticket.lib.php'; + + +/** + * API class for ticket object + * + * @access protected + * @class DolibarrApiAccess {@requires user,external} + */ +class Tickets extends DolibarrApi +{ + /** + * @var array $FIELDS Mandatory fields, checked when create and update object + */ + public static $FIELDS = array( + 'subject', + 'message' + ); + + /** + * @var array $FIELDS_MESSAGES Mandatory fields, checked when create and update object + */ + public static $FIELDS_MESSAGES = array( + 'track_id', + 'message' + ); + + /** + * @var Ticket $ticket {@type Ticket} + */ + public $ticket; + + /** + * Constructor + */ + public function __construct() + { + global $db; + $this->db = $db; + $this->ticket = new Ticket($this->db); + } + + /** + * Get properties of a Ticket object. + * + * Return an array with ticket informations + * + * @param int $id ID of ticket + * @return array|mixed Data without useless information + * + * @throws 401 + * @throws 403 + * @throws 404 + */ + function get($id) + { + return $this->getCommon($id, '', ''); + } + + /** + * Get properties of a Ticket object from track id + * + * Return an array with ticket informations + * + * @param string $track_id Tracking ID of ticket + * @return array|mixed Data without useless information + * + * @url GET track_id/{track_id} + * + * @throws 401 + * @throws 403 + * @throws 404 + */ + public function getByTrackId($track_id) + { + return $this->getCommon(0, $track_id, ''); + } + + /** + * Get properties of a Ticket object from ref + * + * Return an array with ticket informations + * + * @param string $ref Reference for ticket + * @return array|mixed Data without useless information + * + * @url GET ref/{ref} + * + * @throws 401 + * @throws 403 + * @throws 404 + */ + public function getByRef($ref) + { + try { + return $this->getCommon(0, '', $ref); + } + catch(Exception $e) + { + throw $e; + } + } + + /** + * Get properties of a Ticket object + * + * Return an array with ticket informations + * + * @param int $id ID of ticket + * @param string $track_id Tracking ID of ticket + * @param string $ref Reference for ticket + * @return array|mixed Data without useless information + * + * @throws 401 + * @throws 403 + * @throws 404 + */ + public function getCommon($id = 0, $track_id = '', $ref = '') + { + if (! DolibarrApiAccess::$user->rights->ticket->read) { + throw new RestException(403); + } + + // Check parameters + if (!$id && !$track_id && !$ref) { + throw new RestException(401, 'Wrong parameters'); + } + + $result = $this->ticket->fetch($id, $ref, $track_id); + if (! $result) { + throw new RestException(404, 'Ticket not found'); + } + + // String for user assigned + if ($this->ticket->fk_user_assign > 0) { + $userStatic = new User($this->db); + $userStatic->fetch($this->ticket->fk_user_assign); + $this->ticket->fk_user_assign_string = $userStatic->firstname.' '.$userStatic->lastname; + } + + // Messages of ticket + $messages = array(); + $this->ticket->loadCacheMsgsTicket(); + if (is_array($this->ticket->cache_msgs_ticket) && count($this->ticket->cache_msgs_ticket) > 0) { + $num = count($this->ticket->cache_msgs_ticket); + $i = 0; + while ($i < $num) { + if ($this->ticket->cache_msgs_ticket[$i]['fk_user_action'] > 0) { + $user_action = new User($this->db); + $user_action->fetch($this->ticket->cache_msgs_ticket[$i]['fk_user_action']); + } + + // Now define messages + $messages[] = array( + 'id' => $this->ticket->cache_msgs_ticket[$i]['id'], + 'fk_user_action' => $this->ticket->cache_msgs_ticket[$i]['fk_user_action'], + 'fk_user_action_socid' => $user_action->socid, + 'fk_user_action_string' => dolGetFirstLastname($user_action->firstname, $user_action->lastname), + 'message' => $this->ticket->cache_msgs_ticket[$i]['message'], + 'datec' => $this->ticket->cache_msgs_ticket[$i]['datec'], + 'private' => $this->ticket->cache_msgs_ticket[$i]['private'] + ); + $i++; + } + $this->ticket->messages = $messages; + } + + // History + $history = array(); + $this->ticket->loadCacheLogsTicket(); + if (is_array($this->ticket->cache_logs_ticket) && count($this->ticket->cache_logs_ticket) > 0) { + $num = count($this->ticket->cache_logs_ticket); + $i = 0; + while ($i < $num) { + if ($this->ticket->cache_logs_ticket[$i]['fk_user_create'] > 0) { + $user_action = new User($this->db); + $user_action->fetch($this->ticket->cache_logs_ticket[$i]['fk_user_create']); + } + + // Now define messages + $history[] = array( + 'id' => $this->ticket->cache_logs_ticket[$i]['id'], + 'fk_user_action' => $this->ticket->cache_logs_ticket[$i]['fk_user_create'], + 'fk_user_action_string' => dolGetFirstLastname($user_action->firstname, $user_action->lastname), + 'message' => $this->ticket->cache_logs_ticket[$i]['message'], + 'datec' => $this->ticket->cache_logs_ticket[$i]['datec'], + ); + $i++; + } + $this->ticket->history = $history; + } + + + if (! DolibarrApi::_checkAccessToResource('ticket', $this->ticket->id)) { + throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); + } + return $this->_cleanObjectDatas($this->ticket); + } + + /** + * List tickets + * + * Get a list of tickets + * + * @param int $socid Filter list with thirdparty ID + * @param string $mode Use this param to filter list + * @param string $sortfield Sort field + * @param string $sortorder Sort order + * @param int $limit Limit for list + * @param int $page Page number + * @param string $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101')" + * + * @return array Array of ticket objects + * + */ + public function index($socid = 0, $mode = "", $sortfield = "s.rowid", $sortorder = "ASC", $limit = 0, $page = 0, $sqlfilters = '') + { + global $db, $conf; + + $obj_ret = array(); + + if (!$socid && DolibarrApiAccess::$user->societe_id) { + $socid = DolibarrApiAccess::$user->societe_id; + } + + // If the internal user must only see his customers, force searching by him + if (! DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) { + $search_sale = DolibarrApiAccess::$user->id; + } + + $sql = "SELECT s.rowid"; + if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) { + $sql .= ", sc.fk_soc, sc.fk_user"; // We need these fields in order to filter by sale (including the case where the user can only see his prospects) + } + $sql.= " FROM ".MAIN_DB_PREFIX."ticket as s"; + + if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) { + $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale + } + + $sql.= ' WHERE s.entity IN ('.getEntity('ticket', 1).')'; + if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) { + $sql.= " AND s.fk_soc = sc.fk_soc"; + } + if ($socid > 0) { + $sql.= " AND s.fk_soc = ".$socid; + } + if ($search_sale > 0) { + $sql.= " AND s.rowid = sc.fk_soc"; // Join for the needed table to filter by sale + } + + // Example of use $mode + if ($mode == 'new') { + $sql.= " AND s.fk_statut IN (0)"; + } + if ($mode == 'read') { + $sql.= " AND s.fk_statut IN (1)"; + } + if ($mode == 'answered') { + $sql.= " AND s.fk_statut IN (3)"; + } + if ($mode == 'assign') { + $sql.= " AND s.fk_statut IN (4)"; + } + if ($mode == 'inprogress') { + $sql.= " AND s.fk_statut IN (5)"; + } + if ($mode == 'waiting') { + $sql.= " AND s.fk_statut IN (6)"; + } + if ($mode == 'closed') { + $sql.= " AND s.fk_statut IN (8)"; + } + if ($mode == 'deleted') { + $sql.= " AND s.fk_statut IN (9)"; + } + + // Insert sale filter + if ($search_sale > 0) { + $sql .= " AND sc.fk_user = ".$search_sale; + } + // Add sql filters + if ($sqlfilters) { + if (! DolibarrApi::_checkFilters($sqlfilters)) { + throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters); + } + $regexstring='\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)'; + $sql.=" AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")"; + } + + $sql.= $db->order($sortfield, $sortorder); + + if ($limit) { + if ($page < 0) { + $page = 0; + } + $offset = $limit * $page; + + $sql .= $this->db->plimit($limit, $offset); + } + + $result = $db->query($sql); + if ($result) { + $num = $db->num_rows($result); + while ($i < $num) { + $obj = $db->fetch_object($result); + $ticket_static = new Ticket($db); + if ($ticket_static->fetch($obj->rowid)) { + if ($ticket_static->fk_user_assign > 0) { + $userStatic = new User($this->db); + $userStatic->fetch($ticket_static->fk_user_assign); + $ticket_static->fk_user_assign_string = $userStatic->firstname.' '.$userStatic->lastname; + } + $obj_ret[] = $this->_cleanObjectDatas($ticket_static); + } + $i++; + } + } else { + throw new RestException(503, 'Error when retrieve ticket list'); + } + if (! count($obj_ret)) { + throw new RestException(404, 'No ticket found'); + } + return $obj_ret; + } + + /** + * Create ticket object + * + * @param array $request_data Request datas + * @return int ID of ticket + * + */ + public function post($request_data = null) + { + $ticketstatic = new Ticket($this->db); + if (! DolibarrApiAccess::$user->rights->ticket->write) { + throw new RestException(401); + } + // Check mandatory fields + $result = $this->_validate($request_data); + + foreach ($request_data as $field => $value) { + $this->ticket->$field = $value; + } + if (empty($this->ticket->ref)) { + $this->ticket->ref = $ticketstatic->getDefaultRef(); + } + if (empty($this->ticket->track_id)) { + $this->ticket->track_id = generate_random_id(16); + } + if (! $this->ticket->create(DolibarrApiAccess::$user)) { + throw new RestException(500); + } + return $this->ticket->id; + } + + /** + * Create ticket object + * + * @param array $request_data Request datas + * @return int ID of ticket + * + */ + public function postNewMessage($request_data = null) + { + $ticketstatic = new Ticket($this->db); + if (! DolibarrApiAccess::$user->rights->ticket->write) { + throw new RestException(401); + } + // Check mandatory fields + $result = $this->_validateMessage($request_data); + + foreach ($request_data as $field => $value) { + $this->ticket->$field = $value; + } + $ticketMessageText = $this->ticket->message; + $result = $this->ticket->fetch('', '', $this->ticket->track_id); + if (! $result) { + throw new RestException(404, 'Ticket not found'); + } + $this->ticket->message = $ticketMessageText; + if (! $this->ticket->createTicketMessage(DolibarrApiAccess::$user)) { + throw new RestException(500); + } + return $this->ticket->id; + } + + /** + * Update ticket + * + * @param int $id Id of ticket to update + * @param array $request_data Datas + * @return int + * + */ + public function put($id, $request_data = null) + { + if (! DolibarrApiAccess::$user->rights->ticket->write) { + throw new RestException(401); + } + + $result = $this->ticket->fetch($id); + if (! $result) { + throw new RestException(404, 'Ticket not found'); + } + + if (! DolibarrApi::_checkAccessToResource('ticket', $this->ticket->id)) { + throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); + } + + foreach ($request_data as $field => $value) { + $this->ticket->$field = $value; + } + + if ($this->ticket->update($id, DolibarrApiAccess::$user)) { + return $this->get($id); + } + + return false; + } + + /** + * Delete ticket + * + * @param int $id Ticket ID + * @return array + * + */ + public function delete($id) + { + if (! DolibarrApiAccess::$user->rights->ticket->delete) { + throw new RestException(401); + } + $result = $this->ticket->fetch($id); + if (! $result) { + throw new RestException(404, 'Ticket not found'); + } + + if (! DolibarrApi::_checkAccessToResource('ticket', $this->ticket->id)) { + throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); + } + + if (!$this->ticket->delete($id)) { + throw new RestException(500); + } + + return array( + 'success' => array( + 'code' => 200, + 'message' => 'Ticket deleted' + ) + ); + } + + + /** + * Get the list of tickets categories. + * + * @param string $sortfield Sort field + * @param string $sortorder Sort order + * @param int $limit Number of items per page + * @param int $page Page number (starting from zero) + * @param string $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.code:like:'A%') and (t.active:>=:0)" + * @return List of events types + * + * @url GET setup/dictionary/categories + * + * @throws RestException + */ + function getTicketsCategories($sortfield = "code", $sortorder = 'ASC', $limit = 100, $page = 0, $sqlfilters = '') + { + $list = array(); + + $sql = "SELECT rowid, code, pos, label, use_default, description"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_ticket_category as t"; + $sql.= " WHERE t.active = 1"; + // Add sql filters + if ($sqlfilters) + { + if (! DolibarrApi::_checkFilters($sqlfilters)) + { + throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters); + } + $regexstring='\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)'; + $sql.=" AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")"; + } + + + $sql.= $this->db->order($sortfield, $sortorder); + + if ($limit) { + if ($page < 0) { + $page = 0; + } + $offset = $limit * $page; + + $sql .= $this->db->plimit($limit, $offset); + } + + $result = $this->db->query($sql); + + if ($result) { + $num = $this->db->num_rows($result); + $min = min($num, ($limit <= 0 ? $num : $limit)); + for ($i = 0; $i < $min; $i++) { + $list[] = $this->db->fetch_object($result); + } + } else { + throw new RestException(503, 'Error when retrieving list of ticket categories : '.$this->db->lasterror()); + } + + return $list; + } + + /** + * Get the list of tickets severity. + * + * @param string $sortfield Sort field + * @param string $sortorder Sort order + * @param int $limit Number of items per page + * @param int $page Page number (starting from zero) + * @param string $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.code:like:'A%') and (t.active:>=:0)" + * @return List of events types + * + * @url GET setup/dictionary/severities + * + * @throws RestException + */ + function getTicketsSeverities($sortfield = "code", $sortorder = 'ASC', $limit = 100, $page = 0, $sqlfilters = '') + { + $list = array(); + + $sql = "SELECT rowid, code, pos, label, use_default, color, description"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_ticket_severity as t"; + $sql.= " WHERE t.active = 1"; + // Add sql filters + if ($sqlfilters) + { + if (! DolibarrApi::_checkFilters($sqlfilters)) + { + throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters); + } + $regexstring='\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)'; + $sql.=" AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")"; + } + + + $sql.= $this->db->order($sortfield, $sortorder); + + if ($limit) { + if ($page < 0) { + $page = 0; + } + $offset = $limit * $page; + + $sql .= $this->db->plimit($limit, $offset); + } + + $result = $this->db->query($sql); + + if ($result) { + $num = $this->db->num_rows($result); + $min = min($num, ($limit <= 0 ? $num : $limit)); + for ($i = 0; $i < $min; $i++) { + $list[] = $this->db->fetch_object($result); + } + } else { + throw new RestException(503, 'Error when retrieving list of ticket severities : '.$this->db->lasterror()); + } + + return $list; + } + + /** + * Get the list of tickets types. + * + * @param string $sortfield Sort field + * @param string $sortorder Sort order + * @param int $limit Number of items per page + * @param int $page Page number (starting from zero) + * @param string $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.code:like:'A%') and (t.active:>=:0)" + * @return List of events types + * + * @url GET setup/dictionary/types + * + * @throws RestException + */ + function getTicketsTypes($sortfield = "code", $sortorder = 'ASC', $limit = 100, $page = 0, $sqlfilters = '') + { + $list = array(); + + $sql = "SELECT rowid, code, pos, label, use_default, description"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_ticket_type as t"; + $sql.= " WHERE t.active = 1"; + if ($type) $sql.=" AND t.type LIKE '%" . $this->db->escape($type) . "%'"; + if ($module) $sql.=" AND t.module LIKE '%" . $this->db->escape($module) . "%'"; + // Add sql filters + if ($sqlfilters) + { + if (! DolibarrApi::_checkFilters($sqlfilters)) + { + throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters); + } + $regexstring='\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)'; + $sql.=" AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")"; + } + + + $sql.= $this->db->order($sortfield, $sortorder); + + if ($limit) { + if ($page < 0) { + $page = 0; + } + $offset = $limit * $page; + + $sql .= $this->db->plimit($limit, $offset); + } + + $result = $this->db->query($sql); + + if ($result) { + $num = $this->db->num_rows($result); + $min = min($num, ($limit <= 0 ? $num : $limit)); + for ($i = 0; $i < $min; $i++) { + $list[] = $this->db->fetch_object($result); + } + } else { + throw new RestException(503, 'Error when retrieving list of ticket types : '.$this->db->lasterror()); + } + + return $list; + } + + + + + + /** + * Validate fields before create or update object + * + * @param array $data Data to validate + * @return array + * + * @throws RestException + */ + private function _validate($data) + { + $ticket = array(); + foreach (Tickets::$FIELDS as $field) { + if (!isset($data[$field])) { + throw new RestException(400, "$field field missing"); + } + $ticket[$field] = $data[$field]; + } + return $ticket; + } + + /** + * Validate fields before create or update object message + * + * @param array $data Data to validate + * @return array + * + * @throws RestException + */ + private function _validateMessage($data) + { + $ticket = array(); + foreach (Tickets::$FIELDS_MESSAGES as $field) { + if (!isset($data[$field])) { + throw new RestException(400, "$field field missing"); + } + $ticket[$field] = $data[$field]; + } + return $ticket; + } + + + /** + * Clean sensible object datas + * + * @param object $object Object to clean + * @return array Array of cleaned object properties + * + * @todo use an array for properties to clean + * + */ + function _cleanObjectDatas($object) + { + + $object = parent::_cleanObjectDatas($object); + + // Other attributes to clean + $attr2clean = array( + "contact", + "contact_id", + "ref_previous", + "ref_next", + "ref_ext", + "table_element_line", + "statut", + "country", + "country_id", + "country_code", + "barcode_type", + "barcode_type_code", + "barcode_type_label", + "barcode_type_coder", + "mode_reglement_id", + "cond_reglement_id", + "cond_reglement", + "fk_delivery_address", + "shipping_method_id", + "modelpdf", + "fk_account", + "note_public", + "note_private", + "note", + "total_ht", + "total_tva", + "total_localtax1", + "total_localtax2", + "total_ttc", + "fk_incoterms", + "libelle_incoterms", + "location_incoterms", + "name", + "lastname", + "firstname", + "civility_id", + "cache_msgs_ticket", + "cache_logs_ticket", + "statuts_short", + "statuts" + ); + foreach ($attr2clean as $toclean) { + unset($object->$toclean); + } + + // If object has lines, remove $db property + if (isset($object->lines) && count($object->lines) > 0) { + $nboflines = count($object->lines); + for ($i=0; $i < $nboflines; $i++) { + $this->_cleanObjectDatas($object->lines[$i]); + } + } + + // If object has linked objects, remove $db property + if (isset($object->linkedObjects) && count($object->linkedObjects) > 0) { + foreach ($object->linkedObjects as $type_object => $linked_object) { + foreach ($linked_object as $object2clean) { + $this->_cleanObjectDatas($object2clean); + } + } + } + return $object; + } +} diff --git a/htdocs/ticket/class/ticket.class.php b/htdocs/ticket/class/ticket.class.php new file mode 100644 index 00000000000..1882904ab46 --- /dev/null +++ b/htdocs/ticket/class/ticket.class.php @@ -0,0 +1,2592 @@ + + * Copyright (C) 2016 Christophe Battarel + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file ticket/class/ticket.class.php + * \ingroup ticket + * \brief Class file for object ticket + */ + +// Put here all includes required by your class file +require_once DOL_DOCUMENT_ROOT . "/core/class/commonobject.class.php"; +require_once DOL_DOCUMENT_ROOT . '/fichinter/class/fichinter.class.php'; +//require_once(DOL_DOCUMENT_ROOT."/societe/class/societe.class.php"); +//require_once(DOL_DOCUMENT_ROOT."/product/class/product.class.php"); + + +/** + * Class to manage ticket + */ +class Ticket extends CommonObject +{ + /** + * @var string ID to identify managed object + */ + public $element = 'ticket'; + /** + * @var string Name of table without prefix where object is stored + */ + public $table_element = 'ticket'; + /** + * @var string Name of field for link to tickets + */ + public $fk_element='fk_ticket'; + /** + * @var int Does ticketcore support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + */ + public $ismultientitymanaged = 0; + /** + * @var int Does ticketcore support extrafields ? 0=No, 1=Yes + */ + public $isextrafieldmanaged = 1; + /** + * @var string String with name of icon for ticketcore. Must be the part after the 'object_' into object_ticketcore.png + */ + public $picto = 'ticket'; + + + /** + * @var string Hash to identify ticket + */ + public $track_id; + + /** + * @var int Thirdparty ID + */ + public $fk_soc; + + /** + * @var int Project ID + */ + public $fk_project; + + /** + * @var string Person email who have create ticket + */ + public $origin_email; + + /** + * @var int User id who have create ticket + */ + public $fk_user_create; + + /** + * @var int User id who have ticket assigned + */ + public $fk_user_assign; + + /** + * var string Ticket subject + */ + public $subject; + + /** + * @var string Ticket message + */ + public $message; + + /** + * @var int Ticket statut + */ + public $fk_statut; + + /** + * @var string State resolution + */ + public $resolution; + + /** + * @var int Progress in percent + */ + public $progress; + + /** + * @var int Duration for ticket + */ + public $timing; + + /** + * @var string Type code + */ + public $type_code; + + /** + * @var string Category code + */ + public $category_code; + + /** + * @var string Severity code + */ + public $severity_code; + + /** + * @var int Création date + */ + public $datec = ''; + + /** + * @var int Read date + */ + public $date_read = ''; + + /** + * @var int Close ticket date + */ + public $date_close = ''; + + /** + * @var array cache_types_tickets + */ + public $cache_types_tickets; + + /** + * @var array tickets categories + */ + public $cache_category_tickets; + + /** + * @var int Notify tiers at create + */ + public $notify_tiers_at_create; + + public $lines; + + /** + * @var string Regex pour les images + */ + public $regeximgext = '\.jpg|\.jpeg|\.bmp|\.gif|\.png|\.tiff'; + + public $fields=array( + 'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'position'=>1, 'visible'=>-2, 'enabled'=>1, 'position'=>1, 'notnull'=>1, 'index'=>1, 'comment'=>"Id"), + 'entity' => array('type'=>'integer', 'label'=>'Entity', 'visible'=>0, 'enabled'=>1, 'position'=>5, 'notnull'=>1, 'index'=>1), + 'ref' => array('type'=>'varchar(128)', 'label'=>'Ref', 'visible'=>1, 'enabled'=>1, 'position'=>10, 'notnull'=>1, 'index'=>1, 'searchall'=>1, 'comment'=>"Reference of object", 'css'=>'aaa'), + 'track_id' => array('type'=>'varchar(255)', 'label'=>'TrackID', 'visible'=>0, 'enabled'=>1, 'position'=>11, 'notnull'=>-1, 'searchall'=>1, 'help'=>"Help text"), + 'fk_user_create' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'Author', 'visible'=>1, 'enabled'=>1, 'position'=>15, 'notnull'=>1), + 'origin_email' => array('type'=>'mail', 'label'=>'OriginEmail', 'visible'=>1, 'enabled'=>1, 'position'=>16, 'notnull'=>1, 'index'=>1, 'searchall'=>1, 'comment'=>"Reference of object"), + 'subject' => array('type'=>'varchar(255)', 'label'=>'Subject', 'visible'=>1, 'enabled'=>1, 'position'=>18, 'notnull'=>-1, 'searchall'=>1, 'help'=>""), + 'type_code' => array('type'=>'varchar(32)', 'label'=>'Type', 'visible'=>1, 'enabled'=>1, 'position'=>20, 'notnull'=>-1, 'searchall'=>1, 'help'=>"", 'css'=>'maxwidth100'), + 'category_code' => array('type'=>'varchar(32)', 'label'=>'Category', 'visible'=>1, 'enabled'=>1, 'position'=>21, 'notnull'=>-1, 'searchall'=>1, 'help'=>"", 'css'=>'maxwidth100'), + 'severity_code' => array('type'=>'varchar(32)', 'label'=>'Severity', 'visible'=>1, 'enabled'=>1, 'position'=>22, 'notnull'=>-1, 'searchall'=>1, 'help'=>"", 'css'=>'maxwidth100'), + 'fk_soc' => array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'visible'=>1, 'enabled'=>1, 'position'=>50, 'notnull'=>-1, 'index'=>1, 'searchall'=>1, 'help'=>"LinkToThirparty"), + 'notify_tiers_at_create' => array('type'=>'integer', 'label'=>'NotifyThirdparty', 'visible'=>-2, 'enabled'=>0, 'position'=>51, 'notnull'=>1, 'index'=>1), + 'fk_project' => array('type'=>'integer:Project:projet/class/project.class.php', 'label'=>'Project', 'visible'=>1, 'enabled'=>1, 'position'=>52, 'notnull'=>-1, 'index'=>1, 'searchall'=>1, 'help'=>"LinkToProject"), + 'fk_user_assign' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'AssignedTo', 'visible'=>1, 'enabled'=>1, 'position'=>510, 'notnull'=>1), + 'message' => array('type'=>'text', 'label'=>'Message', 'visible'=>-2, 'enabled'=>1, 'position'=>60, 'notnull'=>-1,), + 'progress' => array('type'=>'varchar(100)', 'label'=>'Progression', 'visible'=>1, 'enabled'=>1, 'position'=>41, 'notnull'=>-1, 'searchall'=>1, 'help'=>""), + 'timing' => array('type'=>'varchar(20)', 'label'=>'Timing', 'visible'=>-1, 'enabled'=>1, 'position'=>42, 'notnull'=>-1, 'searchall'=>1, 'help'=>""), + 'datec' => array('type'=>'datetime', 'label'=>'DateCreation', 'visible'=>-2, 'enabled'=>1, 'position'=>500, 'notnull'=>1), + 'date_read' => array('type'=>'datetime', 'label'=>'TicketReadOn', 'visible'=>-2, 'enabled'=>1, 'position'=>500, 'notnull'=>1), + 'date_close' => array('type'=>'datetime', 'label'=>'TicketCloseOn', 'visible'=>-2, 'enabled'=>1, 'position'=>500, 'notnull'=>1), + 'tms' => array('type'=>'timestamp', 'label'=>'DateModification', 'visible'=>-2, 'enabled'=>1, 'position'=>501, 'notnull'=>1), + 'resolution' => array('type'=>'integer', 'label'=>'Resolution', 'visible'=>-2, 'enabled'=>1, 'position'=>550, 'notnull'=>1), + 'fk_statut' => array('type'=>'integer', 'label'=>'Status', 'visible'=>1, 'enabled'=>1, 'position'=>600, 'notnull'=>1, 'index'=>1, 'arrayofkeyval'=>array(0 => 'Unread', 1 => 'Read', 3 => 'Answered', 4 => 'Assigned', 5 => 'InProgress', 6 => 'Waiting', 8 => 'Closed', 9 => 'Deleted')) + ); + + /** + * Status + */ + const STATUS_NOT_READ = 0; + const STATUS_READ = 1; + const STATUS_ANSWERED = 3; + const STATUS_ASSIGNED = 4; + const STATUS_IN_PROGRESS = 5; + const STATUS_WAITING = 6; + const STATUS_CLOSED = 8; + const STATUS_CANCELED = 9; + + + + + /** + * Constructor + * + * @param DoliDb $db Database handler + */ + public function __construct($db) + { + $this->db = $db; + + $this->statuts_short = array(0 => 'Unread', 1 => 'Read', 3 => 'Answered', 4 => 'Assigned', 5 => 'InProgress', 6 => 'Waiting', 8 => 'Closed', 9 => 'Deleted'); + $this->statuts = array(0 => 'Unread', 1 => 'Read', 3 => 'Answered', 4 => 'Assigned', 5 => 'InProgress', 6 => 'Waiting', 8 => 'Closed', 9 => 'Deleted'); + } + + /** + * Check properties of ticket are ok (like ref, track_id, ...). + * All properties must be already loaded on object (this->ref, this->track_id, ...). + * + * @return int 0 if OK, <0 if KO + */ + private function verify() + { + $this->errors = array(); + + $result = 0; + + // Clean parameters + if (isset($this->ref)) { + $this->ref = trim($this->ref); + } + + if (isset($this->track_id)) { + $this->track_id = trim($this->track_id); + } + + if (isset($this->fk_soc)) { + $this->fk_soc = trim($this->fk_soc); + } + + if (isset($this->fk_project)) { + $this->fk_project = trim($this->fk_project); + } + + if (isset($this->origin_email)) { + $this->origin_email = trim($this->origin_email); + } + + if (isset($this->fk_user_create)) { + $this->fk_user_create = trim($this->fk_user_create); + } + + if (isset($this->fk_user_assign)) { + $this->fk_user_assign = trim($this->fk_user_assign); + } + + if (isset($this->subject)) { + $this->subject = trim($this->subject); + } + + if (isset($this->message)) { + $this->message = trim($this->message); + } + + if (isset($this->fk_statut)) { + $this->fk_statut = trim($this->fk_statut); + } + + if (isset($this->resolution)) { + $this->resolution = trim($this->resolution); + } + + if (isset($this->progress)) { + $this->progress = trim($this->progress); + } + + if (isset($this->timing)) { + $this->timing = trim($this->timing); + } + + if (isset($this->type_code)) { + $this->type_code = trim($this->type_code); + } + + if (isset($this->category_code)) { + $this->category_code = trim($this->category_code); + } + + if (isset($this->severity_code)) { + $this->severity_code = trim($this->severity_code); + } + + if (empty($this->ref)) { + $this->errors[] = 'ErrorBadRef'; + dol_syslog(get_class($this) . "::create error -1 ref null", LOG_ERR); + $result = -1; + } + + return $result; + } + + /** + * Create object into database + * + * @param User $user User that creates + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, Id of created object if OK + */ + public function create($user, $notrigger = 0) + { + global $conf, $langs; + $error = 0; + + $this->datec = dol_now(); + + // Check more parameters + // If error, this->errors[] is filled + $result = $this->verify(); + if ($result >= 0) { + // Insert request + $sql = "INSERT INTO " . MAIN_DB_PREFIX . "ticket("; + $sql .= "ref,"; + $sql .= "track_id,"; + $sql .= "fk_soc,"; + $sql .= "fk_project,"; + $sql .= "origin_email,"; + $sql .= "fk_user_create,"; + $sql .= "fk_user_assign,"; + $sql .= "subject,"; + $sql .= "message,"; + $sql .= "fk_statut,"; + $sql .= "resolution,"; + $sql .= "progress,"; + $sql .= "timing,"; + $sql .= "type_code,"; + $sql .= "category_code,"; + $sql .= "severity_code,"; + $sql .= "datec,"; + $sql .= "date_read,"; + $sql .= "date_close,"; + $sql .= "entity,"; + $sql .= "notify_tiers_at_create"; + $sql .= ") VALUES ("; + $sql .= " " . (!isset($this->ref) ? '' : "'" . $this->db->escape($this->ref) . "'") . ","; + $sql .= " " . (!isset($this->track_id) ? 'NULL' : "'" . $this->db->escape($this->track_id) . "'") . ","; + $sql .= " " . ($this->fk_soc > 0 ? $this->db->escape($this->fk_soc) : "null") . ","; + $sql .= " " . ($this->fk_project > 0 ? $this->db->escape($this->fk_project) : "null") . ","; + $sql .= " " . (!isset($this->origin_email) ? 'NULL' : "'" . $this->db->escape($this->origin_email) . "'") . ","; + $sql .= " " . ($this->fk_user_create > 0 ? $this->fk_user_create : ($user->id > 0 ? $user->id : 'NULL')) . ","; + $sql .= " " . ($this->fk_user_assign > 0 ? $this->fk_user_assign : 'NULL') . ","; + $sql .= " " . (!isset($this->subject) ? 'NULL' : "'" . $this->db->escape($this->subject) . "'") . ","; + $sql .= " " . (!isset($this->message) ? 'NULL' : "'" . $this->db->escape($this->message) . "'") . ","; + $sql .= " " . (!isset($this->fk_statut) ? '0' : "'" . $this->db->escape($this->fk_statut) . "'") . ","; + $sql .= " " . (!isset($this->resolution) ? 'NULL' : "'" . $this->db->escape($this->resolution) . "'") . ","; + $sql .= " " . (!isset($this->progress) ? '0' : "'" . $this->db->escape($this->progress) . "'") . ","; + $sql .= " " . (!isset($this->timing) ? 'NULL' : "'" . $this->db->escape($this->timing) . "'") . ","; + $sql .= " " . (!isset($this->type_code) ? 'NULL' : "'" . $this->db->escape($this->type_code) . "'") . ","; + $sql .= " " . (!isset($this->category_code) ? 'NULL' : "'" . $this->db->escape($this->category_code) . "'") . ","; + $sql .= " " . (!isset($this->severity_code) ? 'NULL' : "'" . $this->db->escape($this->severity_code) . "'") . ","; + $sql .= " " . (!isset($this->datec) || dol_strlen($this->datec) == 0 ? 'NULL' : "'" . $this->db->idate($this->datec) . "'") . ","; + $sql .= " " . (!isset($this->date_read) || dol_strlen($this->date_read) == 0 ? 'NULL' : "'" . $this->db->idate($this->date_read) . "'") . ","; + $sql .= " " . (!isset($this->date_close) || dol_strlen($this->date_close) == 0 ? 'NULL' : "'" . $this->db->idate($this->date_close) . "'") . ""; + $sql .= ", " . $conf->entity; + $sql .= ", " . (!isset($this->notify_tiers_at_create) ? '1' : "'" . $this->db->escape($this->notify_tiers_at_create) . "'"); + $sql .= ")"; + + $this->db->begin(); + + dol_syslog(get_class($this) . "::create sql=" . $sql, LOG_DEBUG); + $resql = $this->db->query($sql); + if (!$resql) { + $error++; + $this->errors[] = "Error " . $this->db->lasterror(); + } + + if (!$error) { + $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . "ticket"); + + if (!$notrigger) { + // Call trigger + $result=$this->call_trigger('TICKET_CREATE', $user); + if ($result < 0) { + $error++; + } + // End call triggers + } + } + + //Update extrafield + if (! $error) { + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) { // For avoid conflicts if trigger used + $result = $this->insertExtraFields(); + if ($result < 0) { + $error++; + } + } + } + + // Commit or rollback + if ($error) { + foreach ($this->errors as $errmsg) { + dol_syslog(get_class($this) . "::create " . $errmsg, LOG_ERR); + $this->error .= ($this->error ? ', ' . $errmsg : $errmsg); + } + $this->db->rollback(); + return -1 * $error; + } else { + $this->db->commit(); + return $this->id; + } + } else { + $this->db->rollback(); + dol_syslog(get_class($this) . "::Create fails verify " . join(',', $this->errors), LOG_WARNING); + return -3; + } + } + + /** + * Load object in memory from the database + * + * @param int $id Id object + * @param string $ref Ref + * @param string $track_id Track id, a hash like ref + * @return int <0 if KO, >0 if OK + */ + public function fetch($id = '', $ref = '', $track_id = '') + { + global $langs; + + // Check parameters + if (! $id && ! $track_id && ! $ref) { + $this->error = 'ErrorWrongParameters'; + dol_print_error(get_class($this) . "::fetch " . $this->error); + return -1; + } + + $sql = "SELECT"; + $sql .= " t.rowid,"; + $sql .= " t.ref,"; + $sql .= " t.track_id,"; + $sql .= " t.fk_soc,"; + $sql .= " t.fk_project,"; + $sql .= " t.origin_email,"; + $sql .= " t.fk_user_create,"; + $sql .= " t.fk_user_assign,"; + $sql .= " t.subject,"; + $sql .= " t.message,"; + $sql .= " t.fk_statut,"; + $sql .= " t.resolution,"; + $sql .= " t.progress,"; + $sql .= " t.timing,"; + $sql .= " t.type_code,"; + $sql .= " t.category_code,"; + $sql .= " t.severity_code,"; + $sql .= " t.datec,"; + $sql .= " t.date_read,"; + $sql .= " t.date_close,"; + $sql .= " t.tms"; + $sql .= ", type.code as type_code, type.label as type_label, category.code as category_code, category.label as category_label, severity.code as severity_code, severity.label as severity_label"; + $sql .= " FROM " . MAIN_DB_PREFIX . "ticket as t"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticket_type as type ON type.code=t.type_code"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticket_category as category ON category.code=t.category_code"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticket_severity as severity ON severity.code=t.severity_code"; + + if ($id) { + $sql .= " WHERE t.rowid = " . $this->db->escape($id); + } else { + $sql .= " WHERE t.entity IN (" . getEntity($this->element, 1) . ")"; + if ($track_id) { + $sql .= " AND t.track_id = '" . $this->db->escape($track_id) . "'"; + } elseif ($ref) { + $sql .= " AND t.ref = '" . $this->db->escape($ref) . "'"; + } + } + + dol_syslog(get_class($this) . "::fetch sql=" . $sql, LOG_DEBUG); + $resql = $this->db->query($sql); + if ($resql) { + if ($this->db->num_rows($resql)) + { + $obj = $this->db->fetch_object($resql); + + $this->id = $obj->rowid; + $this->ref = $obj->ref; + $this->track_id = $obj->track_id; + $this->fk_soc = $obj->fk_soc; + $this->socid = $obj->fk_soc; // for fetch_thirdparty() method + $this->fk_project = $obj->fk_project; + $this->origin_email = $obj->origin_email; + $this->fk_user_create = $obj->fk_user_create; + $this->fk_user_assign = $obj->fk_user_assign; + $this->subject = $obj->subject; + $this->message = $obj->message; + $this->fk_statut = $obj->fk_statut; + $this->resolution = $obj->resolution; + $this->progress = $obj->progress; + $this->timing = $obj->timing; + + $this->type_code = $obj->type_code; + // Si traduction existe, on l'utilise, sinon on prend le libelle par defaut + $label_type = ($langs->trans("TicketTypeShort" . $obj->type_code) != ("TicketTypeShort" . $obj->type_code) ? $langs->trans("TicketTypeShort" . $obj->type_code) : ($obj->type_label != '-' ? $obj->type_label : '')); + $this->type_label = $label_type; + + $this->category_code = $obj->category_code; + // Si traduction existe, on l'utilise, sinon on prend le libelle par defaut + $label_category = ($langs->trans("TicketCategoryShort" . $obj->category_code) != ("TicketCategoryShort" . $obj->category_code) ? $langs->trans("TicketCategoryShort" . $obj->category_code) : ($obj->category_label != '-' ? $obj->category_label : '')); + $this->category_label = $label_category; + + $this->severity_code = $obj->severity_code; + // Si traduction existe, on l'utilise, sinon on prend le libelle par defaut + $label_severity = ($langs->trans("TicketSeverityShort" . $obj->severity_code) != ("TicketSeverityShort" . $obj->severity_code) ? $langs->trans("TicketSeverityShort" . $obj->severity_code) : ($obj->severity_label != '-' ? $obj->severity_label : '')); + $this->severity_label = $label_severity; + + $this->datec = $this->db->jdate($obj->datec); + $this->date_read = $this->db->jdate($obj->date_read); + $this->date_close = $this->db->jdate($obj->date_close); + $this->tms = $this->db->jdate($obj->tms); + + $this->fetch_optionals(); + + $this->db->free($resql); + return 1; + } + else + { + return 0; + } + } else { + $this->error = "Error " . $this->db->lasterror(); + dol_syslog(get_class($this) . "::fetch " . $this->error, LOG_ERR); + return -1; + } + } + + /** + * Load all objects in memory from database + * + * @param User $user User for action + * @param string $sortorder Sort order + * @param string $sortfield Sort field + * @param int $limit page number + * @param int $offset Offset for query + * @param int $arch archive or not (not used) + * @param array $filter Filter for query + * output + * @return int <0 if KO, >0 if OK + */ + public function fetchAll($user, $sortorder = 'ASC', $sortfield = 't.datec', $limit = '', $offset = 0, $arch = '', $filter = '') + { + global $langs; + + $extrafields = new ExtraFields($this->db); + + // fetch optionals attributes and labels + $extralabels = $extrafields->fetch_name_optionals_label($this->element); + + $sql = "SELECT"; + $sql .= " t.rowid,"; + $sql .= " t.ref,"; + $sql .= " t.track_id,"; + $sql .= " t.fk_soc,"; + $sql .= " t.fk_project,"; + $sql .= " t.origin_email,"; + $sql .= " t.fk_user_create, uc.lastname as user_create_lastname, uc.firstname as user_create_firstname,"; + $sql .= " t.fk_user_assign, ua.lastname as user_assign_lastname, ua.firstname as user_assign_firstname,"; + $sql .= " t.subject,"; + $sql .= " t.message,"; + $sql .= " t.fk_statut,"; + $sql .= " t.resolution,"; + $sql .= " t.progress,"; + $sql .= " t.timing,"; + $sql .= " t.type_code,"; + $sql .= " t.category_code,"; + $sql .= " t.severity_code,"; + $sql .= " t.datec,"; + $sql .= " t.date_read,"; + $sql .= " t.date_close,"; + $sql .= " t.tms"; + $sql .= ", type.label as type_label, category.label as category_label, severity.label as severity_label"; + // Add fields for extrafields + foreach ($extrafields->attributes[$this->table_element]['label'] as $key => $val) { + $sql .= ($extrafields->attributes[$this->table_element]['type'][$key] != 'separate' ? ",ef." . $key . ' as options_' . $key : ''); + } + $sql .= " FROM " . MAIN_DB_PREFIX . "ticket as t"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticket_type as type ON type.code=t.type_code"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticket_category as category ON category.code=t.category_code"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticket_severity as severity ON severity.code=t.severity_code"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as s ON s.rowid=t.fk_soc"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "user as uc ON uc.rowid=t.fk_user_create"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "user as ua ON ua.rowid=t.fk_user_assign"; + if (is_array($extrafields->attributes[$this->table_element]['label']) && count($extrafields->attributes[$this->table_element]['label'])) { + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "ticket_extrafields as ef on (t.rowid = ef.fk_object)"; + } + if (!$user->rights->societe->client->voir && !$user->socid) { + $sql .= ", " . MAIN_DB_PREFIX . "societe_commerciaux as sc"; + } + + $sql .= " WHERE t.entity IN (" . getEntity('ticket') . ")"; + + // Manage filter + if (!empty($filter)) { + foreach ($filter as $key => $value) { + if (strpos($key, 'date')) { // To allow $filter['YEAR(s.dated)']=>$year + $sql .= ' AND ' . $key . ' = \'' . $value . '\''; + } elseif (($key == 't.fk_user_assign') || ($key == 't.type_code') || ($key == 't.category_code') || ($key == 't.severity_code') || ($key == 't.fk_soc')) { + $sql .= " AND " . $key . " = '" . $this->db->escape($value) ."'"; + } elseif ($key == 't.fk_statut') { + if (is_array($value) && count($value) > 0) { + $sql .= 'AND ' . $key . ' IN (' . implode(',', $value) . ')'; + } else { + $sql .= ' AND ' . $key . ' = ' . $this->db->escape($value); + } + } else { + $sql .= ' AND ' . $key . ' LIKE \'%' . $value . '%\''; + } + } + } + if (!$user->rights->societe->client->voir && !$user->socid) { + $sql .= " AND t.fk_soc = sc.fk_soc AND sc.fk_user = " . $user->id; + } elseif ($user->socid) { + $sql .= " AND t.fk_soc = " . $user->socid; + } + + $sql .= " ORDER BY " . $sortfield . ' ' . $sortorder; + if (!empty($limit)) { + $sql .= ' ' . $this->db->plimit($limit + 1, $offset); + } + + dol_syslog(get_class($this) . "::fetch_all sql=" . $sql, LOG_DEBUG); + $resql = $this->db->query($sql); + + if ($resql) { + $this->lines = array(); + + $num = $this->db->num_rows($resql); + $i = 0; + + if ($num) { + while ($i < $num) { + $obj = $this->db->fetch_object($resql); + + $line = new TicketsLine(); + + $line->rowid = $obj->rowid; + $line->ref = $obj->ref; + $line->track_id = $obj->track_id; + $line->fk_soc = $obj->fk_soc; + $line->fk_project = $obj->fk_project; + $line->origin_email = $obj->origin_email; + + $line->fk_user_create = $obj->fk_user_create; + $line->user_create_lastname = $obj->user_create_lastname; + $line->user_create_firstname = $obj->user_create_firstname; + + $line->fk_user_assign = $obj->fk_user_assign; + $line->user_assign_lastname = $obj->user_assign_lastname; + $line->user_assign_firstname = $obj->user_assign_firstname; + + $line->subject = $obj->subject; + $line->message = $obj->message; + $line->fk_statut = $obj->fk_statut; + $line->resolution = $obj->resolution; + $line->progress = $obj->progress; + $line->timing = $obj->timing; + + // Si traduction existe, on l'utilise, sinon on prend le libelle par defaut + $label_type = ($langs->trans("TicketTypeShort" . $obj->type_code) != ("TicketTypeShort" . $obj->type_code) ? $langs->trans("TicketTypeShort" . $obj->type_code) : ($obj->type_label != '-' ? $obj->type_label : '')); + $line->type_label = $label_type; + + $this->category_code = $obj->category_code; + // Si traduction existe, on l'utilise, sinon on prend le libelle par defaut + $label_category = ($langs->trans("TicketCategoryShort" . $obj->category_code) != ("TicketCategoryShort" . $obj->category_code) ? $langs->trans("TicketCategoryShort" . $obj->category_code) : ($obj->category_label != '-' ? $obj->category_label : '')); + $line->category_label = $label_category; + + $this->severity_code = $obj->severity_code; + // Si traduction existe, on l'utilise, sinon on prend le libelle par defaut + $label_severity = ($langs->trans("TicketSeverityShort" . $obj->severity_code) != ("TicketSeverityShort" . $obj->severity_code) ? $langs->trans("TicketSeverityShort" . $obj->severity_code) : ($obj->severity_label != '-' ? $obj->severity_label : '')); + $line->severity_label = $label_severity; + + $line->datec = $this->db->jdate($obj->datec); + $line->date_read = $this->db->jdate($obj->date_read); + $line->date_close = $this->db->jdate($obj->date_close); + + // Extra fields + if (is_array($extrafields->attributes[$this->table_element]['label']) && count($extrafields->attributes[$this->table_element]['label'])) { + foreach ($extrafields->attributes[$this->table_element]['label'] as $key => $val) { + $tmpkey = 'options_' . $key; + $line->{$tmpkey} = $obj->$tmpkey; + } + } + + $this->lines[$i] = $line; + $i++; + } + } + $this->db->free($resql); + return $num; + } else { + $this->error = "Error " . $this->db->lasterror(); + dol_syslog(get_class($this) . "::fetch_all " . $this->error, LOG_ERR); + return -1; + } + } + + /** + * Update object into database + * + * @param User $user User that modifies + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, >0 if OK + */ + public function update($user = 0, $notrigger = 0) + { + global $conf, $langs, $hookmanager; + $error = 0; + + // Clean parameters + if (isset($this->ref)) { + $this->ref = trim($this->ref); + } + + if (isset($this->track_id)) { + $this->track_id = trim($this->track_id); + } + + if (isset($this->fk_soc)) { + $this->fk_soc = trim($this->fk_soc); + } + + if (isset($this->fk_project)) { + $this->fk_project = trim($this->fk_project); + } + + if (isset($this->origin_email)) { + $this->origin_email = trim($this->origin_email); + } + + if (isset($this->fk_user_create)) { + $this->fk_user_create = trim($this->fk_user_create); + } + + if (isset($this->fk_user_assign)) { + $this->fk_user_assign = trim($this->fk_user_assign); + } + + if (isset($this->subject)) { + $this->subject = trim($this->subject); + } + + if (isset($this->message)) { + $this->message = trim($this->message); + } + + if (isset($this->fk_statut)) { + $this->fk_statut = trim($this->fk_statut); + } + + if (isset($this->resolution)) { + $this->resolution = trim($this->resolution); + } + + if (isset($this->progress)) { + $this->progress = trim($this->progress); + } + + if (isset($this->timing)) { + $this->timing = trim($this->timing); + } + + if (isset($this->type_code)) { + $this->timing = trim($this->type_code); + } + + if (isset($this->category_code)) { + $this->timing = trim($this->category_code); + } + + if (isset($this->severity_code)) { + $this->timing = trim($this->severity_code); + } + + // Check parameters + // Put here code to add a control on parameters values + // Update request + $sql = "UPDATE " . MAIN_DB_PREFIX . "ticket SET"; + $sql .= " ref=" . (isset($this->ref) ? "'" . $this->db->escape($this->ref) . "'" : "") . ","; + $sql .= " track_id=" . (isset($this->track_id) ? "'" . $this->db->escape($this->track_id) . "'" : "null") . ","; + $sql .= " fk_soc=" . (isset($this->fk_soc) ? "'" . $this->db->escape($this->fk_soc) . "'" : "null") . ","; + $sql .= " fk_project=" . (isset($this->fk_project) ? "'" . $this->db->escape($this->fk_project) . "'" : "null") . ","; + $sql .= " origin_email=" . (isset($this->origin_email) ? "'" . $this->db->escape($this->origin_email) . "'" : "null") . ","; + $sql .= " fk_user_create=" . (isset($this->fk_user_create) ? $this->fk_user_create : "null") . ","; + $sql .= " fk_user_assign=" . (isset($this->fk_user_assign) ? $this->fk_user_assign : "null") . ","; + $sql .= " subject=" . (isset($this->subject) ? "'" . $this->db->escape($this->subject) . "'" : "null") . ","; + $sql .= " message=" . (isset($this->message) ? "'" . $this->db->escape($this->message) . "'" : "null") . ","; + $sql .= " fk_statut=" . (isset($this->fk_statut) ? $this->fk_statut : "null") . ","; + $sql .= " resolution=" . (isset($this->resolution) ? $this->resolution : "null") . ","; + $sql .= " progress=" . (isset($this->progress) ? "'" . $this->db->escape($this->progress) . "'" : "null") . ","; + $sql .= " timing=" . (isset($this->timing) ? "'" . $this->db->escape($this->timing) . "'" : "null") . ","; + $sql .= " type_code=" . (isset($this->type_code) ? "'" . $this->db->escape($this->type_code) . "'" : "null") . ","; + $sql .= " category_code=" . (isset($this->category_code) ? "'" . $this->db->escape($this->category_code) . "'" : "null") . ","; + $sql .= " severity_code=" . (isset($this->severity_code) ? "'" . $this->db->escape($this->severity_code) . "'" : "null") . ","; + $sql .= " datec=" . (dol_strlen($this->datec) != 0 ? "'" . $this->db->idate($this->datec) . "'" : 'null') . ","; + $sql .= " date_read=" . (dol_strlen($this->date_read) != 0 ? "'" . $this->db->idate($this->date_read) . "'" : 'null') . ","; + $sql .= " date_close=" . (dol_strlen($this->date_close) != 0 ? "'" . $this->db->idate($this->date_close) . "'" : 'null') . ""; + $sql .= " WHERE rowid=" . $this->id; + + $this->db->begin(); + + $resql = $this->db->query($sql); + if (!$resql) { + $error++; + $this->errors[] = "Error " . $this->db->lasterror(); + } + + if (! $error) { + // Update extrafields + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) { // For avoid conflicts if trigger used + $result = $this->insertExtraFields(); + if ($result < 0) { + $error++; + } + } + } + + if (! $error && ! $notrigger) { + // Call trigger + $result=$this->call_trigger('TICKET_MODIFY', $user); + if ($result < 0) { + $error++; + } + // End call triggers + } + + // Commit or rollback + if ($error) { + foreach ($this->errors as $errmsg) { + dol_syslog(get_class($this) . "::update " . $errmsg, LOG_ERR); + $this->error .= ($this->error ? ', ' . $errmsg : $errmsg); + } + $this->db->rollback(); + return -1 * $error; + } else { + $this->db->commit(); + return 1; + } + } + + /** + * Delete object in database + * + * @param User $user User that deletes + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, >0 if OK + */ + public function delete($user, $notrigger = 0) + { + global $conf, $langs; + $error = 0; + + $this->db->begin(); + + if (!$error) { + if (!$notrigger) { + // Call trigger + $result = $this->call_trigger('TICKET_DELETE', $user); + if ($result < 0) { + $error++; + } + // End call triggers + } + } + + if (!$error) { + // Delete linked contacts + $res = $this->delete_linked_contact(); + if ($res < 0) { + dol_syslog(get_class($this) . "::delete error", LOG_ERR); + $error++; + } + } + + if (!$error) { + // Delete linked object + $res = $this->deleteObjectLinked(); + if ($res < 0) $error++; + } + + if (!$error) { + $sql = "DELETE FROM " . MAIN_DB_PREFIX . "ticket_logs"; + $sql .= " WHERE fk_track_id = '" . $this->db->escape($this->track_id) . "'"; + $resql = $this->db->query($sql); + } + if (!$error) { + $sql = "DELETE FROM " . MAIN_DB_PREFIX . "ticket_msg"; + $sql .= " WHERE fk_track_id = '" . $this->db->escape($this->track_id) . "'"; + $resql = $this->db->query($sql); + } + + // Removed extrafields + if (!$error) { + $result = $this->deleteExtraFields(); + if ($result < 0) { + $error++; + dol_syslog(get_class($this) . "::delete error -3 " . $this->error, LOG_ERR); + } + } + + if (!$error) { + $sql = "DELETE FROM " . MAIN_DB_PREFIX . "ticket"; + $sql .= " WHERE rowid=" . $this->id; + + dol_syslog(get_class($this) . "::delete sql=" . $sql); + $resql = $this->db->query($sql); + if (!$resql) { + $error++; + $this->errors[] = "Error " . $this->db->lasterror(); + } + } + + // Commit or rollback + if ($error) { + foreach ($this->errors as $errmsg) { + dol_syslog(get_class($this) . "::delete " . $errmsg, LOG_ERR); + $this->error .= ($this->error ? ', ' . $errmsg : $errmsg); + } + $this->db->rollback(); + return -1 * $error; + } else { + $this->db->commit(); + return 1; + } + } + + /** + * Load an object from its id and create a new one in database + * + * @param int $fromid Id of object to clone + * @return int New id of clone + */ + public function createFromClone($fromid) + { + global $user, $langs; + + $error = 0; + + $object = new Ticket($this->db); + + $this->db->begin(); + + // Load source object + $object->fetch($fromid); + $object->id = 0; + $object->statut = 0; + + // Clear fields + // ... + // Create clone + $result = $object->create($user); + + // Other options + if ($result < 0) { + $this->error = $object->error; + $error++; + } + + if (!$error) { + } + + // End + if (!$error) { + $this->db->commit(); + return $object->id; + } else { + $this->db->rollback(); + return -1; + } + } + + /** + * Initialise object with example values + * Id must be 0 if object instance is a specimen + * + * @return void + */ + public function initAsSpecimen() + { + $this->id = 0; + + $this->ref = 'TI0501-001'; + $this->track_id = 'XXXXaaaa'; + $this->origin_email = 'email@email.com'; + $this->fk_project = '1'; + $this->fk_user_create = '1'; + $this->fk_user_assign = '1'; + $this->subject = 'Subject of ticket'; + $this->message = 'Message of ticket'; + $this->fk_statut = '0'; + $this->resolution = '1'; + $this->progress = '10'; + $this->timing = '30'; + $this->type_code = 'TYPECODE'; + $this->category_code = 'CATEGORYCODE'; + $this->severity_code = 'SEVERITYCODE'; + $this->datec = ''; + $this->date_read = ''; + $this->date_close = ''; + $this->tms = ''; + } + + + public function printSelectStatus($selected = "") + { + print Form::selectarray('search_fk_statut', $this->statuts_short, $selected, $show_empty = 1, $key_in_label = 0, $value_as_key = 0, $option = '', $translate = 1, $maxlen = 0, $disabled = 0, $sort = '', $morecss = ''); + } + /** + * Charge dans cache la liste des types de tickets (paramétrable dans dictionnaire) + * + * @return int Nb lignes chargees, 0 si deja chargees, <0 si ko + */ + public function loadCacheTypesTickets() + { + global $langs; + + if (! empty($this->cache_types_tickets) && count($this->cache_types_tickets)) { + return 0; + } + // Cache deja charge + + $sql = "SELECT rowid, code, label, use_default, pos, description"; + $sql .= " FROM " . MAIN_DB_PREFIX . "c_ticket_type"; + $sql .= " WHERE active > 0"; + $sql .= " ORDER BY pos"; + dol_syslog(get_class($this) . "::load_cache_type_tickets sql=" . $sql, LOG_DEBUG); + $resql = $this->db->query($sql); + if ($resql) { + $num = $this->db->num_rows($resql); + $i = 0; + while ($i < $num) { + $obj = $this->db->fetch_object($resql); + // Si traduction existe, on l'utilise, sinon on prend le libelle par defaut + $label = ($langs->trans("TicketTypeShort" . $obj->code) != ("TicketTypeShort" . $obj->code) ? $langs->trans("TicketTypeShort" . $obj->code) : ($obj->label != '-' ? $obj->label : '')); + $this->cache_types_tickets[$obj->rowid]['code'] = $obj->code; + $this->cache_types_tickets[$obj->rowid]['label'] = $label; + $this->cache_types_tickets[$obj->rowid]['use_default'] = $obj->use_default; + $this->cache_types_tickets[$obj->rowid]['pos'] = $obj->pos; + $i++; + } + return $num; + } else { + dol_print_error($this->db); + return -1; + } + } + + /** + * Charge dans cache la liste des catégories de tickets (paramétrable dans dictionnaire) + * + * @return int Nb lignes chargees, 0 si deja chargees, <0 si ko + */ + public function loadCacheCategoriesTickets() + { + global $langs; + + if (! empty($this->cache_category_ticket) && count($this->cache_category_tickets)) { + return 0; + } + // Cache deja charge + + $sql = "SELECT rowid, code, label, use_default, pos, description"; + $sql .= " FROM " . MAIN_DB_PREFIX . "c_ticket_category"; + $sql .= " WHERE active > 0"; + $sql .= " ORDER BY pos"; + dol_syslog(get_class($this) . "::load_cache_categories_tickets sql=" . $sql, LOG_DEBUG); + $resql = $this->db->query($sql); + if ($resql) { + $num = $this->db->num_rows($resql); + $i = 0; + while ($i < $num) { + $obj = $this->db->fetch_object($resql); + $this->cache_category_tickets[$obj->rowid]['code'] = $obj->code; + // Si traduction existe, on l'utilise, sinon on prend le libelle par defaut + $label = ($langs->trans("TicketCategoryShort" . $obj->code) != ("TicketCategoryShort" . $obj->code) ? $langs->trans("TicketCategoryShort" . $obj->code) : ($obj->label != '-' ? $obj->label : '')); + $this->cache_category_tickets[$obj->rowid]['label'] = $label; + $this->cache_category_tickets[$obj->rowid]['use_default'] = $obj->use_default; + $this->cache_category_tickets[$obj->rowid]['pos'] = $obj->pos; + $i++; + } + return $num; + } else { + dol_print_error($this->db); + return -1; + } + } + + /** + * Charge dans cache la liste des sévérité de tickets (paramétrable dans dictionnaire) + * + * @return int Nb lignes chargees, 0 si deja chargees, <0 si ko + */ + public function loadCacheSeveritiesTickets() + { + global $langs; + + if (! empty($this->cache_severity_tickets) && count($this->cache_severity_tickets)) { + return 0; + } + // Cache deja charge + + $sql = "SELECT rowid, code, label, use_default, pos, description"; + $sql .= " FROM " . MAIN_DB_PREFIX . "c_ticket_severity"; + $sql .= " WHERE active > 0"; + $sql .= " ORDER BY pos"; + dol_syslog(get_class($this) . "::loadCacheSeveritiesTickets sql=" . $sql, LOG_DEBUG); + $resql = $this->db->query($sql); + if ($resql) { + $num = $this->db->num_rows($resql); + $i = 0; + while ($i < $num) { + $obj = $this->db->fetch_object($resql); + + $this->cache_severity_tickets[$obj->rowid]['code'] = $obj->code; + // Si traduction existe, on l'utilise, sinon on prend le libelle par defaut + $label = ($langs->trans("TicketSeverityShort" . $obj->code) != ("TicketSeverityShort" . $obj->code) ? $langs->trans("TicketSeverityShort" . $obj->code) : ($obj->label != '-' ? $obj->label : '')); + $this->cache_severity_tickets[$obj->rowid]['label'] = $label; + $this->cache_severity_tickets[$obj->rowid]['use_default'] = $obj->use_default; + $this->cache_severity_tickets[$obj->rowid]['pos'] = $obj->pos; + $i++; + } + return $num; + } else { + dol_print_error($this->db); + return -1; + } + } + + + /** + * Return status label of object + * + * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto + * @return string Label + */ + public function getLibStatut($mode = 0) + { + return $this->libStatut($this->fk_statut, $mode); + } + + + /** + * Return status label of object + * + * @param string $statut id statut + * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto + * @return string Label + */ + function LibStatut($statut, $mode = 0) + { + global $langs; + + if ($mode == 0) { + return $langs->trans($this->statuts[$statut]); + } + if ($mode == 1) { + return $langs->trans($this->statuts_short[$statut]); + } + if ($mode == 2) { + if ($statut == 0) { + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut0.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]); + } + + if ($statut == 1) { + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut1.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]); + } + + if ($statut == 3) { + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut3.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]); + } + + if ($statut == 4) { + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut4.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]); + } + + if ($statut == 5) { + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut5.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]); + } + + if ($statut == 6) { + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut6.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]); + } + + if ($statut == 8) { + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut8.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]); + } + + if ($statut == 9) { + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut9.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]); + } + } + if ($mode == 3) { + if ($statut == 0) { + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut0.png@ticket'); + } + + if ($statut == 1) { + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut1.png@ticket'); + } + + if ($statut == 3) { + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut3.png@ticket'); + } + + if ($statut == 4) { + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut4.png@ticket'); + } + + if ($statut == 5) { + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut5.png@ticket'); + } + + if ($statut == 6) { + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut6.png@ticket'); + } + + if ($statut == 8) { + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut8.png@ticket'); + } + + if ($statut == 9) { + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut9.png@ticket'); + } + } + if ($mode == 4) { + if ($statut == 0) { + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut0.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]); + } + + if ($statut == 1) { + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut1.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]); + } + + if ($statut == 3) { + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut3.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]); + } + + if ($statut == 4) { + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut4.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]); + } + + if ($statut == 5) { + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut5.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]); + } + + if ($statut == 6) { + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut6.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]); + } + + if ($statut == 8) { + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut8.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]); + } + + if ($statut == 9) { + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut9.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]); + } + } + if ($mode == 5) { + if ($statut == 0) { + return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut0.png@ticket'); + } + + if ($statut == 1) { + return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut1.png@ticket'); + } + + if ($statut == 3) { + return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut3.png@ticket'); + } + + if ($statut == 4) { + return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut4.png@ticket'); + } + + if ($statut == 5) { + return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut5.png@ticket'); + } + + if ($statut == 6) { + return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut6.png@ticket'); + } + + if ($statut == 8) { + return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut8.png@ticket'); + } + + if ($statut == 9) { + return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut9.png@ticket'); + } + } + } + + + /** + * Return a link to the object card (with optionaly the picto) + * + * @param int $withpicto Include picto in link (0=No picto, 1=Include picto into link, 2=Only picto) + * @param string $option On what the link point to ('nolink', ...) + * @param int $notooltip 1=Disable tooltip + * @param string $morecss Add more css on link + * @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking + * @return string String with URL + */ + function getNomUrl($withpicto=0, $option='', $notooltip=0, $morecss='', $save_lastsearch_value=-1) + { + global $db, $conf, $langs; + global $dolibarr_main_authentication, $dolibarr_main_demo; + global $menumanager; + + if (! empty($conf->dol_no_mouse_hover)) $notooltip=1; // Force disable tooltips + + $result = ''; + $companylink = ''; + + $label = '' . $langs->trans("ShowTicket") . ''; + $label.= '
    '; + $label.= '' . $langs->trans('Ref') . ': ' . $this->ref.'
    '; + $label.= '' . $langs->trans('TicketTrackId') . ': ' . $this->track_id.'
    '; + $label.= '' . $langs->trans('Subject') . ': ' . $this->subject; + + $url = dol_buildpath('/ticket/card.php',1).'?id='.$this->id; + + if ($option != 'nolink') + { + // Add param to save lastsearch_values or not + $add_save_lastsearch_values=($save_lastsearch_value == 1 ? 1 : 0); + if ($save_lastsearch_value == -1 && preg_match('/list\.php/',$_SERVER["PHP_SELF"])) $add_save_lastsearch_values=1; + if ($add_save_lastsearch_values) $url.='&save_lastsearch_values=1'; + } + + $linkclose=''; + if (empty($notooltip)) + { + if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) + { + $label=$langs->trans("ShowTicket"); + $linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"'; + } + $linkclose.=' title="'.dol_escape_htmltag($label, 1).'"'; + $linkclose.=' class="classfortooltip'.($morecss?' '.$morecss:'').'"'; + } + else $linkclose = ($morecss?' class="'.$morecss.'"':''); + + $linkstart = ''; + $linkend=''; + + $result .= $linkstart; + if ($withpicto) $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1); + if ($withpicto != 2) $result.= $this->ref; + $result .= $linkend; + //if ($withpicto != 2) $result.=(($addlabel && $this->label) ? $sep . dol_trunc($this->label, ($addlabel > 1 ? $addlabel : 0)) : ''); + + return $result; + } + + + /** + * Mark a message as read + * + * @param User $user Object user + * @param int $notrigger No trigger + * @return int <0 if KO, >0 if OK + */ + public function markAsRead($user, $notrigger = 0) + { + global $conf, $langs; + + if ($this->statut != 9) { // no closed + $this->db->begin(); + + $sql = "UPDATE " . MAIN_DB_PREFIX . "ticket"; + $sql .= " SET fk_statut = 1, date_read='" . $this->db->idate(dol_now()) . "'"; + $sql .= " WHERE rowid = " . $this->id; + + dol_syslog(get_class($this) . "::markAsRead sql=" . $sql); + $resql = $this->db->query($sql); + if ($resql) { + if (!$error && !$notrigger) { + // Call trigger + $result=$this->call_trigger('TICKET_MARK_READ', $user); + if ($result < 0) { + $error++; + } + // End call triggers + } + + + if (!$error) { + $this->db->commit(); + return 1; + } else { + $this->db->rollback(); + $this->error = join(',', $this->errors); + dol_syslog(get_class($this) . "::markAsRead " . $this->error, LOG_ERR); + return -1; + } + } else { + $this->db->rollback(); + $this->error = $this->db->lasterror(); + dol_syslog(get_class($this) . "::markAsRead " . $this->error, LOG_ERR); + return -1; + } + } + } + + /** + * Mark a message as read + * + * @param User $user Object user + * @param int $id_assign_user ID of user assigned + * @param int $notrigger Disable trigger + * @return int <0 if KO, 0=Nothing done, >0 if OK + */ + public function assignUser($user, $id_assign_user, $notrigger = 0) + { + global $conf, $langs; + + $this->db->begin(); + + $sql = "UPDATE " . MAIN_DB_PREFIX . "ticket"; + if ($id_assign_user > 0) + { + $sql .= " SET fk_user_assign=".$id_assign_user.", fk_statut=4"; + } + else + { + $sql .= " SET fk_user_assign=null, fk_statut=1"; + } + $sql .= " WHERE rowid = " . $this->id; + + dol_syslog(get_class($this) . "::assignUser sql=" . $sql); + $resql = $this->db->query($sql); + if ($resql) { + $this->fk_user_assign = $id_assign_user; // May be used by trigger + + if (! $notrigger) { + // Call trigger + $result = $this->call_trigger('TICKET_ASSIGNED', $user); + if ($result < 0) { + $error ++; + } + // End call triggers + } + + if (! $error) { + $this->db->commit(); + return 1; + } else { + $this->db->rollback(); + $this->error = join(',', $this->errors); + dol_syslog(get_class($this) . "::assignUser " . $this->error, LOG_ERR); + return - 1; + } + } else { + $this->db->rollback(); + $this->error = $this->db->lasterror(); + dol_syslog(get_class($this) . "::assignUser " . $this->error, LOG_ERR); + return - 1; + } + + return 0; + } + + /** + * Create log for the ticket + * 1- create entry into database for message storage + * 2- if trigger, send an email to ticket contacts + * + * @param User $user User that create + * @param string $message Log message + * @param int $noemail 0=send email after, 1=disable emails + * @return int <0 if KO, >0 if OK + */ + public function createTicketLog(User $user, $message, $noemail = 0) + { + global $conf, $langs; + + $this->db->begin(); + + // Clean parameters + $this->message = trim($this->message); + + // Check parameters + if (!$message) { + $this->error = 'ErrorBadValueForParameter'; + return -1; + } + + // Insert request + $sql = "INSERT INTO " . MAIN_DB_PREFIX . "ticket_logs("; + $sql .= "entity,"; + $sql .= "datec,"; + $sql .= "fk_track_id,"; + $sql .= "fk_user_create,"; + $sql .= "message"; + $sql .= ") VALUES ("; + $sql .= " " . $conf->entity . ","; + $sql .= " '" . $this->db->idate(dol_now()) . "',"; + $sql .= " '" . $this->db->escape($this->track_id) . "',"; + $sql .= " " . ($user->id > 0 ? $user->id : 'NULL') . ","; + $sql .= " '" . $this->db->escape($message) . "'"; + $sql .= ")"; + + dol_syslog(get_class($this) . "::create_ticket_log sql=" . $sql, LOG_DEBUG); + $resql = $this->db->query($sql); + if ($resql) { + if ($conf->global->TICKETS_ACTIVATE_LOG_BY_EMAIL && !$noemail) { + $this->sendLogByEmail($user, $message); + } + + if (!$error) { + $this->db->commit(); + return 1; + } + } else { + $this->db->rollback(); + $this->error = "Error " . $this->db->lasterror(); + dol_syslog(get_class($this) . "::create_ticket_log " . $this->error, LOG_ERR); + return -1; + } + } + + /** + * Send notification of changes by email + * + * @param User $user User that create + * @param string $message Log message + * @return int <0 if KO, >0 if OK (number of emails sent) + */ + private function sendLogByEmail($user, $message) + { + global $conf, $langs; + + $nb_sent = 0; + + $langs->load('ticket'); + + // Retrieve email of all contacts (internal and external) + $contacts = $this->listeContact(-1, 'internal'); + $contacts = array_merge($contacts, $this->listeContact(-1, 'external')); + + /* If origin_email and no socid, we add email to the list * */ + if (!empty($this->origin_email) && empty($this->fk_soc)) { + $array_ext = array(array('firstname' => '', 'lastname' => '', 'email' => $this->origin_email, 'libelle' => $langs->transnoentities('TicketEmailOriginIssuer'), 'socid' => "-1")); + $contacts = array_merge($contacts, $array_ext); + } + + if (!empty($this->fk_soc)) { + $this->fetch_thirdparty($this->fk_soc); + $array_company = array(array('firstname' => '', 'lastname' => $this->client->name, 'email' => $this->client->email, 'libelle' => $langs->transnoentities('Customer'), 'socid' => $this->client->id)); + $contacts = array_merge($contacts, $array_company); + } + + // foreach contact send email with notification message + if (count($contacts) > 0) { + foreach ($contacts as $key => $info_sendto) { + $message = ''; + $subject = '[' . $conf->global->MAIN_INFO_SOCIETE_NOM . '] ' . $langs->transnoentities('TicketNotificationEmailSubject', $this->track_id); + $message .= $langs->transnoentities('TicketNotificationEmailBody', $this->track_id) . "\n\n"; + $message .= $langs->transnoentities('Title') . ' : ' . $this->subject . "\n"; + + $recipient_name = dolGetFirstLastname($info_sendto['firstname'], $info_sendto['lastname'], '-1'); + $recipient = (!empty($recipient_name) ? $recipient_name : $info_sendto['email']) . ' (' . strtolower($info_sendto['libelle']) . ')'; + $message .= $langs->transnoentities('TicketNotificationRecipient') . ' : ' . $recipient . "\n"; + $message .= "\n"; + $message .= '* ' . $langs->transnoentities('TicketNotificationLogMessage') . ' *' . "\n"; + $message .= dol_html_entity_decode($log_message, ENT_QUOTES) . "\n"; + + if ($info_sendto['source'] == 'internal') { + $url_internal_ticket = dol_buildpath('/ticket/card.php', 2) . '?track_id=' . $this->track_id; + $message .= "\n" . $langs->transnoentities('TicketNotificationEmailBodyInfosTrackUrlinternal') . ' : ' . '' . $this->track_id . '' . "\n"; + } else { + $url_public_ticket = ($conf->global->TICKETS_URL_PUBLIC_INTERFACE ? $conf->global->TICKETS_URL_PUBLIC_INTERFACE . '/' : dol_buildpath('/public/ticket/view.php', 2)) . '?track_id=' . $this->track_id; + $message .= "\n" . $langs->transnoentities('TicketNewEmailBodyInfosTrackUrlCustomer') . ' : ' . '' . $this->track_id . '' . "\n"; + } + + $message .= "\n"; + $message .= $langs->transnoentities('TicketEmailPleaseDoNotReplyToThisEmail') . "\n"; + + $from = $conf->global->MAIN_INFO_SOCIETE_NOM . '<' . $conf->global->TICKETS_NOTIFICATION_EMAIL_FROM . '>'; + $replyto = $from; + + // Init to avoid errors + $filepath = array(); + $filename = array(); + $mimetype = array(); + + $message = dol_nl2br($message); + + if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) { + $old_MAIN_MAIL_AUTOCOPY_TO = $conf->global->MAIN_MAIL_AUTOCOPY_TO; + $conf->global->MAIN_MAIL_AUTOCOPY_TO = ''; + } + include_once DOL_DOCUMENT_ROOT . '/core/class/CMailFile.class.php'; + $mailfile = new CMailFile($subject, $info_sendto['email'], $from, $message, $filepath, $mimetype, $filename, $sendtocc, '', $deliveryreceipt, 0); + if ($mailfile->error) { + setEventMessage($mailfile->error, 'errors'); + } else { + $result = $mailfile->sendfile(); + if ($result > 0) { + $nb_sent++; + } + } + if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) { + $conf->global->MAIN_MAIL_AUTOCOPY_TO = $old_MAIN_MAIL_AUTOCOPY_TO; + } + } + + setEventMessage($langs->trans('TicketNotificationNumberEmailSent', $nb_sent)); + } + + return $nb_sent; + } + + /** + * Charge la liste des actions sur le ticket + * + * @return int Nb lignes chargees, 0 si deja chargees, <0 si ko + */ + public function loadCacheLogsTicket() + { + global $langs; + + if (is_array($this->cache_logs_ticket) && count($this->cache_logs_ticket)) { + return 0; + } + // Cache deja charge + + $sql = "SELECT rowid, fk_user_create, datec, message"; + $sql .= " FROM " . MAIN_DB_PREFIX . "ticket_logs"; + $sql .= " WHERE fk_track_id ='" . $this->db->escape($this->track_id) . "'"; + $sql .= " ORDER BY datec DESC"; + + $resql = $this->db->query($sql); + if ($resql) { + $num = $this->db->num_rows($resql); + $i = 0; + while ($i < $num) { + $obj = $this->db->fetch_object($resql); + $this->cache_logs_ticket[$i]['id'] = $obj->rowid; + $this->cache_logs_ticket[$i]['fk_user_create'] = $obj->fk_user_create; + $this->cache_logs_ticket[$i]['datec'] = $this->db->jdate($obj->datec); + $this->cache_logs_ticket[$i]['message'] = $obj->message; + $i++; + } + return $num; + } else { + $this->error = "Error " . $this->db->lasterror(); + dol_syslog(get_class($this) . "::loadCacheLogsTicket " . $this->error, LOG_ERR); + return -1; + } + } + + /** + * Add message into database + * + * @param User $user User that creates + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, Id of created object if OK + */ + public function createTicketMessage($user, $notrigger = 0) + { + global $conf, $langs; + $error = 0; + + // Clean parameters + if (isset($this->fk_track_id)) { + $this->fk_track_id = trim($this->fk_track_id); + } + + if (isset($this->message)) { + $this->message = trim($this->message); + } + + // Insert request + $sql = "INSERT INTO " . MAIN_DB_PREFIX . "ticket_msg("; + + $sql .= "fk_track_id,"; + $sql .= "fk_user_action,"; + $sql .= "datec,"; + $sql .= "message,"; + $sql .= "private"; + $sql .= ") VALUES ("; + $sql .= " " . (!isset($this->fk_track_id) ? "'" . $this->db->escape($this->track_id) . "'" : "'" . $this->db->escape($this->fk_track_id) . "'") . ","; + $sql .= " " . ($this->fk_user_action > 0 ? $this->fk_user_action : $user->id) . ","; + $sql .= " '" . $this->db->idate(dol_now()) . "',"; + $sql .= " " . (!isset($this->message) ? 'NULL' : "'" . $this->db->escape($this->message) . "'") . ","; + $sql .= " " . (empty($this->private) ? '0' : "'" . $this->db->escape($this->private) . "'") . ""; + $sql .= ")"; + + $this->db->begin(); + + dol_syslog(get_class($this) . "::create_ticket_message sql=" . $sql, LOG_DEBUG); + $resql = $this->db->query($sql); + if (!$resql) { + $error++; + $this->errors[] = "Error " . $this->db->lasterror(); + } + + if (!$error) { + if (!$notrigger) { + // Uncomment this and change MYOBJECT to your own tag if you + // want this action calls a trigger. + //// Call triggers + //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + //$interface=new Interfaces($this->db); + //$result=$interface->run_triggers('MYOBJECT_CREATE',$this,$user,$langs,$conf); + //if ($result < 0) { $error++; $this->errors=$interface->errors; } + //// End call triggers + } + } + + // Commit or rollback + if ($error) { + foreach ($this->errors as $errmsg) { + dol_syslog(get_class($this) . "::create_ticket_message " . $errmsg, LOG_ERR); + $this->error .= ($this->error ? ', ' . $errmsg : $errmsg); + } + $this->db->rollback(); + return -1 * $error; + } else { + $this->db->commit(); + return 1; + } + } + + /** + * Charge la liste des messages sur le ticket + * + * @return int Nb lignes chargees, 0 si deja chargees, <0 si ko + */ + public function loadCacheMsgsTicket() + { + global $langs; + + if (is_array($this->cache_msgs_ticket) && count($this->cache_msgs_ticket)) { + return 0; + } + // Cache deja charge + + $sql = "SELECT rowid, fk_user_action, datec, message, private"; + $sql .= " FROM " . MAIN_DB_PREFIX . "ticket_msg"; + $sql .= " WHERE fk_track_id ='" . $this->db->escape($this->track_id) . "'"; + $sql .= " ORDER BY datec DESC"; + dol_syslog(get_class($this) . "::load_cache_actions_ticket sql=" . $sql, LOG_DEBUG); + + $resql = $this->db->query($sql); + if ($resql) { + $num = $this->db->num_rows($resql); + $i = 0; + while ($i < $num) { + $obj = $this->db->fetch_object($resql); + $this->cache_msgs_ticket[$i]['id'] = $obj->rowid; + $this->cache_msgs_ticket[$i]['fk_user_action'] = $obj->fk_user_action; + $this->cache_msgs_ticket[$i]['datec'] = $this->db->jdate($obj->datec); + $this->cache_msgs_ticket[$i]['message'] = $obj->message; + $this->cache_msgs_ticket[$i]['private'] = $obj->private; + $i++; + } + return $num; + } else { + $this->error = "Error " . $this->db->lasterror(); + dol_syslog(get_class($this) . "::load_cache_actions_ticket " . $this->error, LOG_ERR); + return -1; + } + } + + /** + * Close a ticket + * + * @return int <0 if KO, >0 if OK + */ + public function close() + { + global $conf, $user, $langs; + + if ($this->fk_statut != 9) { // not closed + $this->db->begin(); + + $sql = "UPDATE " . MAIN_DB_PREFIX . "ticket"; + $sql .= " SET fk_statut=8, progress=100, date_close='" . $this->db->idate(dol_now()) . "'"; + $sql .= " WHERE rowid = " . $this->id; + + dol_syslog(get_class($this) . "::close sql=" . $sql); + $resql = $this->db->query($sql); + if ($resql) { + $error = 0; + + // Valid and close fichinter linked + $this->fetchObjectLinked($this->id, $this->element, null, 'fichinter'); + if ($this->linkedObjectsIds) + { + foreach ($this->linkedObjectsIds['fichinter'] as $fichinter_id) { + $fichinter = new Fichinter($this->db); + $fichinter->fetch($fichinter_id); + if($fichinter->statut == 0) { + $result = $fichinter->setValid($user); + if (!$result) { + $this->errors[] = $fichinter->error; + $error++; + } + } + if ($fichinter->statut < 3) { + $result = $fichinter->setStatut(3); + if (!$result) { + $this->errors[] = $fichinter->error; + $error++; + } + } + } + } + + // Call trigger + $result=$this->call_trigger('TICKET_CLOSE', $user); + if ($result < 0) { + $error++; + } + // End call triggers + + if (!$error) { + $this->db->commit(); + return 1; + } else { + $this->db->rollback(); + $this->error = join(',', $this->errors); + dol_syslog(get_class($this) . "::close " . $this->error, LOG_ERR); + return -1; + } + } else { + $this->db->rollback(); + $this->error = $this->db->lasterror(); + dol_syslog(get_class($this) . "::close " . $this->error, LOG_ERR); + return -1; + } + } + } + + /** + * Search and fetch thirparties by email + * + * @param string $email Email + * @param int $type Type of thirdparties (0=any, 1=customer, 2=prospect, 3=supplier) + * @param array $filters Array of couple field name/value to filter the companies with the same name + * @param string $clause Clause for filters + * @return array Array of thirdparties object + */ + public function searchSocidByEmail($email, $type = '0', $filters = array(), $clause = 'AND') + { + $thirdparties = array(); + + // Generation requete recherche + $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . "societe"; + $sql .= " WHERE entity IN (" . getEntity('ticket', 1) . ")"; + if (!empty($type)) { + if ($type == 1 || $type == 2) { + $sql .= " AND client = " . $type; + } elseif ($type == 3) { + $sql .= " AND fournisseur = 1"; + } + } + if (!empty($email)) { + if (!$exact) { + if (preg_match('/^([\*])?[^*]+([\*])?$/', $email, $regs) && count($regs) > 1) { + $email = str_replace('*', '%', $email); + } else { + $email = '%' . $email . '%'; + } + } + $sql .= " AND "; + if (is_array($filters) && !empty($filters)) { + $sql .= "("; + } + + if (!$case) { + $sql .= "email LIKE '" . $this->db->escape($email) . "'"; + } else { + $sql .= "email LIKE BINARY '" . $this->db->escape($email) . "'"; + } + } + if (is_array($filters) && !empty($filters)) { + foreach ($filters as $field => $value) { + $sql .= " " . $clause . " " . $field . " LIKE BINARY '" . $this->db->escape($value) . "'"; + } + if (!empty($email)) { + $sql .= ")"; + } + } + + $res = $this->db->query($sql); + if ($res) { + while ($rec = $this->db->fetch_array($res)) { + $soc = new Societe($this->db); + $soc->fetch($rec['rowid']); + $thirdparties[] = $soc; + } + + return $thirdparties; + } else { + $this->error = $this->db->error() . ' sql=' . $sql; + dol_syslog(get_class($this) . "::searchSocidByEmail " . $this->error, LOG_ERR); + return -1; + } + } + + /** + * Search and fetch contacts by email + * + * @param string $email Email + * @param array $socid Limit to a thirdparty + * @param string $case Respect case + * @return array Array of contacts object + */ + public function searchContactByEmail($email, $socid = '', $case = '') + { + $contacts = array(); + + // Generation requete recherche + $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . "socpeople"; + $sql .= " WHERE entity IN (" . getEntity('socpeople') . ")"; + if (!empty($socid)) { + $sql .= " AND fk_soc='" . $this->db->escape($socid) . "'"; + } + + if (!empty($email)) { + $sql .= " AND "; + + if (!$case) { + $sql .= "email LIKE '" . $this->db->escape($email) . "'"; + } else { + $sql .= "email LIKE BINARY '" . $this->db->escape($email) . "'"; + } + } + + $res = $this->db->query($sql); + if ($res) { + while ($rec = $this->db->fetch_array($res)) { + include_once DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php'; + $contactstatic = new Contact($this->db); + $contactstatic->fetch($rec['rowid']); + $contacts[] = $contactstatic; + } + + return $contacts; + } else { + $this->error = $this->db->error() . ' sql=' . $sql; + dol_syslog(get_class($this) . "::searchContactByEmail " . $this->error, LOG_ERR); + return -1; + } + } + + /** + * Define parent commany of current ticket + * + * @param int $id Id of thirdparty to set or '' to remove + * @return int <0 if KO, >0 if OK + */ + public function setCustomer($id) + { + if ($this->id) { + $sql = "UPDATE " . MAIN_DB_PREFIX . "ticket"; + $sql .= " SET fk_soc = " . ($id > 0 ? $id : "null"); + $sql .= " WHERE rowid = " . $this->id; + dol_syslog(get_class($this) . '::setCustomer sql=' . $sql); + $resql = $this->db->query($sql); + if ($resql) { + return 1; + } else { + return -1; + } + } else { + return -1; + } + } + + /** + * Define progression of current ticket + * + * @param int $percent Progression percent + * @return int <0 if KO, >0 if OK + */ + public function setProgression($percent) + { + if ($this->id) { + $sql = "UPDATE " . MAIN_DB_PREFIX . "ticket"; + $sql .= " SET progress = " . ($percent > 0 ? $percent : "null"); + $sql .= " WHERE rowid = " . $this->id; + dol_syslog(get_class($this) . '::set_progression sql=' . $sql); + $resql = $this->db->query($sql); + if ($resql) { + return 1; + } else { + return -1; + } + } else { + return -1; + } + } + + /** + * Link element with a project + * Override core function because of key name 'fk_project' used for this module + * + * @param int $projectid Project id to link element to + * @return int <0 if KO, >0 if OK + */ + public function setProject($projectid) + { + if (!$this->table_element) { + dol_syslog(get_class($this) . "::setProject was called on objet with property table_element not defined", LOG_ERR); + return -1; + } + + $sql = 'UPDATE ' . MAIN_DB_PREFIX . $this->table_element; + if ($projectid) { + $sql .= ' SET fk_project = ' . $projectid; + } else { + $sql .= ' SET fk_project = NULL'; + } + + $sql .= ' WHERE rowid = ' . $this->id; + + dol_syslog(get_class($this) . "::setProject sql=" . $sql); + if ($this->db->query($sql)) { + $this->fk_project = $projectid; + return 1; + } else { + dol_print_error($this->db); + return -1; + } + } + + /** + * Link element with a contract + * + * @param int $contractid Contract id to link element to + * @return int <0 if KO, >0 if OK + */ + public function setContract($contractid) + { + if (!$this->table_element) { + dol_syslog(get_class($this) . "::setContract was called on objet with property table_element not defined", LOG_ERR); + return -1; + } + + $result = $this->add_object_linked('contrat', $contractid); + if ($result) { + $this->fk_contract = $contractid; + return 1; + } else { + dol_print_error($this->db); + return -1; + } + } + + /* gestion des contacts d'un ticket */ + + /** + * Return id des contacts interne de suivi + * + * @return array Liste des id contacts suivi ticket + */ + public function getIdTicketInternalContact() + { + return $this->getIdContact('internal', 'SUPPORTTEC'); + } + + /** + * Retrieve informations about internal contacts + * + * @return array Array with datas : firstname, lastname, socid (-1 for internal users), email, code, libelle, status + */ + public function getInfosTicketInternalContact() + { + return $this->listeContact(-1, 'internal'); + } + + /** + * Return id des contacts clients pour le suivi ticket + * + * @return array Liste des id contacts suivi ticket + */ + public function getIdTicketCustomerContact() + { + return $this->getIdContact('external', 'SUPPORTCLI'); + } + + /** + * Retrieve informations about external contacts + * + * @return array Array with datas : firstname, lastname, socid (-1 for internal users), email, code, libelle, status + */ + public function getInfosTicketExternalContact() + { + return $this->listeContact(-1, 'external'); + } + + /** + * Return id des contacts clients des intervenants + * + * @return array Liste des id contacts intervenants + */ + public function getIdTicketInternalInvolvedContact() + { + return $this->getIdContact('internal', 'CONTRIBUTOR'); + } + + /** + * Return id des contacts clients des intervenants + * + * @return array Liste des id contacts intervenants + */ + public function getIdTicketCustomerInvolvedContact() + { + return $this->getIdContact('external', 'CONTRIBUTOR'); + } + + /** + * Return id of all contacts for ticket + * + * @return array Array of contacts for tickets + */ + public function getTicketAllContacts() + { + $array_contact = array(); + + $array_contact = $this->getIdTicketInternalContact($exclude_self); + + $array_contact = array_merge($array_contact, $this->getIdTicketCustomerContact($exclude_self)); + + $array_contact = array_merge($array_contact, $this->getIdTicketInternalInvolvedContact($exclude_self)); + $array_contact = array_merge($array_contact, $this->getIdTicketCustomerInvolvedContact($exclude_self)); + + return $array_contact; + } + + /** + * Return id of all contacts for ticket + * + * @return array Array of contacts + */ + public function getTicketAllCustomerContacts() + { + $array_contact = array(); + + $array_contact = array_merge($array_contact, $this->getIdTicketCustomerContact($exclude_self)); + $array_contact = array_merge($array_contact, $this->getIdTicketCustomerInvolvedContact($exclude_self)); + + return $array_contact; + } + + /** + * Send message + * + * @param string $subject Subject + * @param string $texte Message to send + * @return int <0 if KO, or number of changes if OK + */ + public function messageSend($subject, $texte) + { + global $conf, $langs, $mysoc, $dolibarr_main_url_root; + + $langs->load("other"); + + dol_syslog(get_class($this) . "::message_send action=$action, socid=$socid, texte=$texte, objet_type=$objet_type, objet_id=$objet_id, file=$file"); + + $internal_contacts = $this->getIdContact('internal', 'SUPPORTTEC'); + $external_contacts = $this->getIdContact('external', 'SUPPORTTEC'); + + if ($result) { + $num = $this->db->num_rows($result); + $i = 0; + while ($i < $num) { // For each notification couple defined (third party/actioncode) + $obj = $this->db->fetch_object($result); + + $sendto = $obj->firstname . " " . $obj->lastname . " <" . $obj->email . ">"; + $actiondefid = $obj->adid; + + if (dol_strlen($sendto)) + { + include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; + $application = ($conf->global->MAIN_APPLICATION_TITLE ? $conf->global->MAIN_APPLICATION_TITLE : 'Dolibarr ERP/CRM'); + + $subject = '[' . $application . '] ' . $langs->transnoentitiesnoconv("DolibarrNotification"); + + $message = $langs->transnoentities("YouReceiveMailBecauseOfNotification", $application, $mysoc->name) . "\n"; + $message .= $langs->transnoentities("YouReceiveMailBecauseOfNotification2", $application, $mysoc->name) . "\n"; + $message .= "\n"; + $message .= $texte; + // Add link + $link = ''; + switch ($objet_type) { + case 'ficheinter': + $link = '/fichinter/card.php?id=' . $objet_id; + break; + case 'propal': + $link = '/comm/propal.php?id=' . $objet_id; + break; + case 'facture': + $link = '/compta/facture/card.php?facid=' . $objet_id; + break; + case 'order': + $link = '/commande/card.php?facid=' . $objet_id; + break; + case 'order_supplier': + $link = '/fourn/commande/card.php?facid=' . $objet_id; + break; + } + // Define $urlwithroot + $urlwithouturlroot = preg_replace('/' . preg_quote(DOL_URL_ROOT, '/') . '$/i', '', trim($dolibarr_main_url_root)); + $urlwithroot = $urlwithouturlroot . DOL_URL_ROOT; // This is to use external domain name found into config file + //$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current + if ($link) { + $message .= "\n" . $urlwithroot . $link; + } + + $filename = basename($file); + + $mimefile = dol_mimetype($file); + + $msgishtml = 0; + + $replyto = $conf->notification->email_from; + + $message = dol_nl2br($message); + + if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) { + $old_MAIN_MAIL_AUTOCOPY_TO = $conf->global->MAIN_MAIL_AUTOCOPY_TO; + $conf->global->MAIN_MAIL_AUTOCOPY_TO = ''; + } + $mailfile = new CMailFile( + $subject, + $sendto, + $replyto, + $message, + array($file), + array($mimefile), + array($filename[count($filename) - 1]), + '', + '', + 0, + $msgishtml + ); + + if ($mailfile->sendfile()) { + $now = dol_now(); + $sendto = htmlentities($sendto); + + $sql = "INSERT INTO " . MAIN_DB_PREFIX . "notify (daten, fk_action, fk_contact, objet_type, objet_id, email)"; + $sql .= " VALUES ('" . $this->db->idate($now) . "', " . $actiondefid . ", " . $obj->cid . ", '" . $this->db->escape($objet_type) . "', " . $objet_id . ", '" . $this->db->escape($obj->email) . "')"; + dol_syslog("Notify::send sql=" . $sql); + if (!$this->db->query($sql)) { + dol_print_error($this->db); + } + } else { + $this->error = $mailfile->error; + //dol_syslog("Notify::send ".$this->error, LOG_ERR); + } + if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) { + $conf->global->MAIN_MAIL_AUTOCOPY_TO = $old_MAIN_MAIL_AUTOCOPY_TO; + } + } + $i++; + } + return $i; + } else { + $this->error = $this->db->error(); + return -1; + } + } + + /** + * Get array of all contacts for a ticket + * Override method of file commonobject.class.php to add phone number + * + * @param int $statut Status of lines to get (-1=all) + * @param string $source Source of contact: external or thirdparty (llx_socpeople) or internal (llx_user) + * @param int $list 0:Return array contains all properties, 1:Return array contains just id + * @param string $code Filter on this code of contact type ('SHIPPING', 'BILLING', ...) + * @return array Array of contacts + */ + function listeContact($statut = -1, $source = 'external', $list = 0, $code = '') + { + global $langs; + + $tab = array(); + + $sql = "SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact"; // This field contains id of llx_socpeople or id of llx_user + if ($source == 'internal') { + $sql .= ", '-1' as socid, t.statut as statuscontact"; + } + + if ($source == 'external' || $source == 'thirdparty') { + $sql .= ", t.fk_soc as socid, t.statut as statuscontact"; + } + + $sql .= ", t.civility, t.lastname as lastname, t.firstname, t.email"; + if ($source == 'internal') { + $sql .= ", t.office_phone as phone, t.user_mobile as phone_mobile"; + } + + if ($source == 'external') { + $sql .= ", t.phone as phone, t.phone_mobile as phone_mobile, t.phone_perso as phone_perso"; + } + + $sql .= ", tc.source, tc.element, tc.code, tc.libelle"; + $sql .= " FROM " . MAIN_DB_PREFIX . "c_type_contact tc"; + $sql .= ", " . MAIN_DB_PREFIX . "element_contact ec"; + if ($source == 'internal') { + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "user t on ec.fk_socpeople = t.rowid"; + } + + if ($source == 'external' || $source == 'thirdparty') { + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "socpeople t on ec.fk_socpeople = t.rowid"; + } + + $sql .= " WHERE ec.element_id =" . $this->id; + $sql .= " AND ec.fk_c_type_contact=tc.rowid"; + $sql .= " AND tc.element='" . $this->db->escape($this->element) . "'"; + if ($source == 'internal') { + $sql .= " AND tc.source = 'internal'"; + } + + if ($source == 'external' || $source == 'thirdparty') { + $sql .= " AND tc.source = 'external'"; + } + + $sql .= " AND tc.active=1"; + if ($statut >= 0) { + $sql .= " AND ec.statut = '" . $statut . "'"; + } + + $sql .= " ORDER BY t.lastname ASC"; + + $resql = $this->db->query($sql); + if ($resql) { + $num = $this->db->num_rows($resql); + $i = 0; + while ($i < $num) { + $obj = $this->db->fetch_object($resql); + + if (!$list) { + $transkey = "TypeContact_" . $obj->element . "_" . $obj->source . "_" . $obj->code; + $libelle_type = ($langs->trans($transkey) != $transkey ? $langs->trans($transkey) : $obj->libelle); + $tab[$i] = array( + 'source' => $obj->source, + 'socid' => $obj->socid, + 'id' => $obj->id, + 'nom' => $obj->lastname, // For backward compatibility + 'civility' => $obj->civility, + 'lastname' => $obj->lastname, + 'firstname' => $obj->firstname, + 'email' => $obj->email, + 'rowid' => $obj->rowid, + 'code' => $obj->code, + 'libelle' => $libelle_type, + 'status' => $obj->statuslink, + 'statuscontact'=>$obj->statuscontact, + 'fk_c_type_contact' => $obj->fk_c_type_contact, + 'phone' => $obj->phone, + 'phone_mobile' => $obj->phone_mobile); + } else { + $tab[$i] = $obj->id; + } + + $i++; + } + + return $tab; + } else { + $this->error = $this->db->error(); + dol_print_error($this->db); + return -1; + } + } + + /** + * Get a default reference. + * + * @param Societe $thirdparty Thirdparty + * @return string Reference + */ + public function getDefaultRef($thirdparty = '') + { + global $conf; + + $defaultref = ''; + $modele = empty($conf->global->TICKETSUP_ADDON) ? 'mod_ticket_simple' : $conf->global->TICKETSUP_ADDON; + + // Search template files + $file = ''; + $classname = ''; + $filefound = 0; + $dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']); + foreach ($dirmodels as $reldir) { + $file = dol_buildpath($reldir . "core/modules/ticket/" . $modele . '.php', 0); + if (file_exists($file)) { + $filefound = 1; + $classname = $modele; + break; + } + } + + if ($filefound) { + $result = dol_include_once($reldir . "core/modules/ticket/" . $modele . '.php'); + $modTicket = new $classname; + + $defaultref = $modTicket->getNextValue($thirdparty, $this); + } + + if (is_numeric($defaultref) && $defaultref <= 0) { + $defaultref = ''; + } + + return $defaultref; + } + + + /** + * Return if at least one photo is available + * + * @param string $sdir Directory to scan + * @return boolean True if at least one photo is available, False if not + */ + function is_photo_available($sdir) + { + include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; + + global $conf; + + $dir = $sdir . '/'; + $nbphoto = 0; + + $dir_osencoded = dol_osencode($dir); + if (file_exists($dir_osencoded)) { + $handle = opendir($dir_osencoded); + if (is_resource($handle)) { + while (($file = readdir($handle)) != false) { + if (!utf8_check($file)) { + $file = utf8_encode($file); + } + // To be sure data is stored in UTF8 in memory + if (dol_is_file($dir . $file)) { + return true; + } + } + } + } + return false; + } + +} + + +/** + * Ticket line Class + */ +class TicketsLine +{ + public $id; + + /** + * @var string $ref Ticket reference + */ + public $ref; + + /** + * Hash to identify ticket + */ + public $track_id; + + /** + * Thirdparty ID + */ + public $fk_soc; + + /** + * Project ID + */ + public $fk_project; + + /** + * Person email who have create ticket + */ + public $origin_email; + + /** + * User id who have create ticket + */ + public $fk_user_create; + + /** + * User id who have ticket assigned + */ + public $fk_user_assign; + + /** + * Ticket subject + */ + public $subject; + + /** + * Ticket message + */ + public $message; + + /** + * Ticket statut + */ + public $fk_statut; + + /** + * State resolution + */ + public $resolution; + + /** + * Progress in percent + */ + public $progress; + + /** + * Duration for ticket + */ + public $timing; + + /** + * Type code + */ + public $type_code; + + /** + * Category code + */ + public $category_code; + + /** + * Severity code + */ + public $severity_code; + + /** + * Type label + */ + public $type_label; + + /** + * Category label + */ + public $category_label; + + /** + * Severity label + */ + public $severity_label; + + /** + * Creation date + */ + public $datec = ''; + + /** + * Read date + */ + public $date_read = ''; + + /** + * Close ticket date + */ + public $date_close = ''; + +} diff --git a/htdocs/ticket/class/ticketlogs.class.php b/htdocs/ticket/class/ticketlogs.class.php new file mode 100644 index 00000000000..ffa6a193415 --- /dev/null +++ b/htdocs/ticket/class/ticketlogs.class.php @@ -0,0 +1,332 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file ticket/class/ticketlogs.class.php + * \ingroup ticket + * \brief This file CRUD class file (Create/Read/Update/Delete) for ticket logs + */ + +// Put here all includes required by your class file +require_once DOL_DOCUMENT_ROOT . "/core/class/commonobject.class.php"; +//require_once(DOL_DOCUMENT_ROOT."/societe/class/societe.class.php"); +//require_once(DOL_DOCUMENT_ROOT."/product/class/product.class.php"); + + +/** + * Class of log for ticket + */ +class Ticketlogs// extends CommonObject +{ + public $db; //!< To store db handler + public $error; //!< To return error code (or message) + public $errors = array(); //!< To return several error codes (or messages) + public $element = 'ticketlogs'; //!< Id that identify managed objects + public $table_element = 'ticketlogs'; //!< Name of table without prefix where object is stored + + public $id; + + public $fk_track_id; + public $fk_user_create; + public $datec = ''; + public $message; + + /** + * Constructor + * + * @param DoliDb $db Database handler + */ + public function __construct($db) + { + $this->db = $db; + return 1; + } + + /** + * Create object into database + * + * @param User $user User that creates + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, Id of created object if OK + */ + public function create($user, $notrigger = 0) + { + global $conf, $langs; + $error = 0; + + // Clean parameters + + if (isset($this->fk_track_id)) { + $this->fk_track_id = trim($this->fk_track_id); + } + + if (isset($this->fk_user_create)) { + $this->fk_user_create = trim($this->fk_user_create); + } + + if (isset($this->message)) { + $this->message = trim($this->message); + } + + // Check parameters + // Put here code to add control on parameters values + + // Insert request + $sql = "INSERT INTO " . MAIN_DB_PREFIX . "ticket_logs("; + + $sql .= "fk_track_id,"; + $sql .= "fk_user_create,"; + $sql .= "datec,"; + $sql .= "message"; + + $sql .= ") VALUES ("; + + $sql .= " " . (!isset($this->fk_track_id) ? 'NULL' : "'" . $this->db->escape($this->fk_track_id) . "'") . ","; + $sql .= " " . (!isset($this->fk_user_create) ? 'NULL' : "'" . $this->db->escape($this->fk_user_create) . "'") . ","; + $sql .= " " . (!isset($this->datec) || dol_strlen($this->datec) == 0 ? 'NULL' : "'" . $this->db->idate($this->datec). "'") . ","; + $sql .= " " . (!isset($this->message) ? 'NULL' : "'" . $this->db->escape($this->message) . "'") . ""; + + $sql .= ")"; + + $this->db->begin(); + + dol_syslog(get_class($this) . "::create sql=" . $sql, LOG_DEBUG); + $resql = $this->db->query($sql); + if (!$resql) { + $error++; + $this->errors[] = "Error " . $this->db->lasterror(); + } + + if (!$error) { + $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . "ticket_logs"); + + if (!$notrigger) { + // Uncomment this and change MYOBJECT to your own tag if you + // want this action calls a trigger. + + //// Call triggers + //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + //$interface=new Interfaces($this->db); + //$result=$interface->run_triggers('MYOBJECT_CREATE',$this,$user,$langs,$conf); + //if ($result < 0) { $error++; $this->errors=$interface->errors; } + //// End call triggers + } + } + + // Commit or rollback + if ($error) { + foreach ($this->errors as $errmsg) { + dol_syslog(get_class($this) . "::create " . $errmsg, LOG_ERR); + $this->error .= ($this->error ? ', ' . $errmsg : $errmsg); + } + $this->db->rollback(); + return -1 * $error; + } else { + $this->db->commit(); + return $this->id; + } + } + + /** + * Load object in memory from the database + * + * @param int $id Id object + * @return int <0 if KO, >0 if OK + */ + public function fetch($id) + { + global $langs; + $sql = "SELECT"; + $sql .= " t.rowid,"; + + $sql .= " t.fk_track_id,"; + $sql .= " t.fk_user_create,"; + $sql .= " t.datec,"; + $sql .= " t.message"; + + $sql .= " FROM " . MAIN_DB_PREFIX . "ticket_logs as t"; + $sql .= " WHERE t.rowid = " . $id; + + dol_syslog(get_class($this) . "::fetch sql=" . $sql, LOG_DEBUG); + $resql = $this->db->query($sql); + if ($resql) { + if ($this->db->num_rows($resql)) { + $obj = $this->db->fetch_object($resql); + + $this->id = $obj->rowid; + + $this->fk_track_id = $obj->fk_track_id; + $this->fk_user_create = $obj->fk_user_create; + $this->datec = $this->db->jdate($obj->datec); + $this->message = $obj->message; + } + $this->db->free($resql); + + return 1; + } else { + $this->error = "Error " . $this->db->lasterror(); + dol_syslog(get_class($this) . "::fetch " . $this->error, LOG_ERR); + return -1; + } + } + + /** + * Update object into database + * + * @param User $user User that modifies + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, >0 if OK + */ + public function update($user = 0, $notrigger = 0) + { + global $conf, $langs; + $error = 0; + + // Clean parameters + + if (isset($this->fk_track_id)) { + $this->fk_track_id = trim($this->fk_track_id); + } + + if (isset($this->fk_user_create)) { + $this->fk_user_create = trim($this->fk_user_create); + } + + if (isset($this->message)) { + $this->message = trim($this->message); + } + + // Check parameters + // Put here code to add a control on parameters values + + // Update request + $sql = "UPDATE " . MAIN_DB_PREFIX . "ticket_logs SET"; + + $sql .= " fk_track_id=" . (isset($this->fk_track_id) ? "'" . $this->db->escape($this->fk_track_id) . "'" : "null") . ","; + $sql .= " fk_user_create=" . ($this->fk_user_create > 0 ? $this->fk_user_create : "null") . ","; + $sql .= " datec=" . (dol_strlen($this->datec) != 0 ? "'" . $this->db->idate($this->datec) . "'" : 'null') . ","; + $sql .= " message=" . (isset($this->message) ? "'" . $this->db->escape($this->message) . "'" : "null") . ""; + + $sql .= " WHERE rowid=" . $this->id; + + $this->db->begin(); + + dol_syslog(get_class($this) . "::update sql=" . $sql, LOG_DEBUG); + $resql = $this->db->query($sql); + if (!$resql) { + $error++; + $this->errors[] = "Error " . $this->db->lasterror(); + } + + if (!$error) { + if (!$notrigger) { + // Uncomment this and change MYOBJECT to your own tag if you + // want this action calls a trigger. + + //// Call triggers + //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + //$interface=new Interfaces($this->db); + //$result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf); + //if ($result < 0) { $error++; $this->errors=$interface->errors; } + //// End call triggers + } + } + + // Commit or rollback + if ($error) { + foreach ($this->errors as $errmsg) { + dol_syslog(get_class($this) . "::update " . $errmsg, LOG_ERR); + $this->error .= ($this->error ? ', ' . $errmsg : $errmsg); + } + $this->db->rollback(); + return -1 * $error; + } else { + $this->db->commit(); + return 1; + } + } + + /** + * Delete object in database + * + * @param User $user User that deletes + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, >0 if OK + */ + public function delete($user, $notrigger = 0) + { + global $conf, $langs; + $error = 0; + + $this->db->begin(); + + if (!$error) { + if (!$notrigger) { + // Uncomment this and change MYOBJECT to your own tag if you + // want this action calls a trigger. + + //// Call triggers + //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + //$interface=new Interfaces($this->db); + //$result=$interface->run_triggers('MYOBJECT_DELETE',$this,$user,$langs,$conf); + //if ($result < 0) { $error++; $this->errors=$interface->errors; } + //// End call triggers + } + } + + if (!$error) { + $sql = "DELETE FROM " . MAIN_DB_PREFIX . "ticket_logs"; + $sql .= " WHERE rowid=" . $this->id; + + dol_syslog(get_class($this) . "::delete sql=" . $sql); + $resql = $this->db->query($sql); + if (!$resql) { + $error++; + $this->errors[] = "Error " . $this->db->lasterror(); + } + } + + // Commit or rollback + if ($error) { + foreach ($this->errors as $errmsg) { + dol_syslog(get_class($this) . "::delete " . $errmsg, LOG_ERR); + $this->error .= ($this->error ? ', ' . $errmsg : $errmsg); + } + $this->db->rollback(); + return -1 * $error; + } else { + $this->db->commit(); + return 1; + } + } + + /** + * Initialise object with example values + * Id must be 0 if object instance is a specimen + * + * @return void + */ + public function initAsSpecimen() + { + $this->id = 0; + + $this->fk_track_id = ''; + $this->fk_user_create = ''; + $this->datec = ''; + $this->message = ''; + } +} diff --git a/htdocs/ticket/class/ticketstats.class.php b/htdocs/ticket/class/ticketstats.class.php new file mode 100644 index 00000000000..6b65f25016a --- /dev/null +++ b/htdocs/ticket/class/ticketstats.class.php @@ -0,0 +1,161 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file /ticket/class/ticketstats.class.php + * \ingroup ticket + * \brief Fichier de la classe de gestion des stats des tickets + */ +require_once DOL_DOCUMENT_ROOT . '/core/class/stats.class.php'; +require_once 'ticket.class.php'; + + +/** + * Classe permettant la gestion des stats des deplacements et notes de frais + */ +class TicketStats extends Stats +{ + public $table_element; + + public $socid; + public $userid; + + public $from; + public $field; + public $where; + + /** + * Constructor + * + * @param DoliDB $db Database handler + * @param int $socid Id third party + * @param mixed $userid Id user for filter or array of user ids + * @return void + */ + public function __construct($db, $socid = 0, $userid = 0) + { + global $conf; + + $this->db = $db; + $this->socid = $socid; + $this->userid = $userid; + + $object = new Ticket($this->db); + $this->from = MAIN_DB_PREFIX . $object->table_element; + $this->field = 'km'; + + $this->where = " fk_statut > 0"; + $this->where .= " AND entity = " . $conf->entity; + if ($this->socid) { + $this->where .= " AND fk_soc = " . $this->socid; + } + if (is_array($this->userid) && count($this->userid) > 0) { + $this->where .= ' AND fk_user IN (' . join(',', $this->userid) . ')'; + } elseif ($this->userid > 0) { + $this->where .= ' AND fk_user = ' . $this->userid; + } + } + + /** + * Renvoie le nombre de tickets par annee + * + * @return array Array of values + */ + public function getNbByYear() + { + $sql = "SELECT YEAR(datec) as dm, count(*)"; + $sql .= " FROM " . $this->from; + $sql .= " GROUP BY dm DESC"; + $sql .= " WHERE " . $this->where; + + return $this->_getNbByYear($sql); + } + + /** + * Renvoie le nombre de facture par mois pour une annee donnee + * + * @param string $year Year to scan + * @return array Array of values + */ + public function getNbByMonth($year) + { + $sql = "SELECT MONTH(datec) as dm, count(*)"; + $sql .= " FROM " . $this->from; + $sql .= " WHERE YEAR(datec) = " . $year; + $sql .= " AND " . $this->where; + $sql .= " GROUP BY dm"; + $sql .= $this->db->order('dm', 'DESC'); + + $res = $this->_getNbByMonth($year, $sql); + //var_dump($res);print '
    '; + return $res; + } + + /** + * Renvoie le montant de facture par mois pour une annee donnee + * + * @param int $year Year to scan + * @return array Array of values + */ + public function getAmountByMonth($year) + { + $sql = "SELECT date_format(datec,'%m') as dm, sum(" . $this->field . ")"; + $sql .= " FROM " . $this->from; + $sql .= " WHERE date_format(datec,'%Y') = '" . $year . "'"; + $sql .= " AND " . $this->where; + $sql .= " GROUP BY dm"; + $sql .= $this->db->order('dm', 'DESC'); + + $res = $this->_getAmountByMonth($year, $sql); + //var_dump($res);print '
    '; + return $res; + } + + /** + * Return average amount + * + * @param int $year Year to scan + * @return array Array of values + */ + public function getAverageByMonth($year) + { + $sql = "SELECT date_format(datec,'%m') as dm, avg(" . $this->field . ")"; + $sql .= " FROM " . $this->from; + $sql .= " WHERE date_format(datec,'%Y') = '" . $year . "'"; + $sql .= " AND " . $this->where; + $sql .= " GROUP BY dm"; + $sql .= $this->db->order('dm', 'DESC'); + + return $this->_getAverageByMonth($year, $sql); + } + + /** + * Return nb, total and average + * + * @return array Array of values + */ + public function getAllByYear() + { + $sql = "SELECT date_format(datec,'%Y') as year, count(*) as nb, sum(" . $this->field . ") as total, avg(" . $this->field . ") as avg"; + $sql .= " FROM " . $this->from; + $sql .= " WHERE " . $this->where; + $sql .= " GROUP BY year"; + $sql .= $this->db->order('year', 'DESC'); + + return $this->_getAllByYear($sql); + } +} diff --git a/htdocs/ticket/class/utils_diff.class.php b/htdocs/ticket/class/utils_diff.class.php new file mode 100644 index 00000000000..a8e3712ec9b --- /dev/null +++ b/htdocs/ticket/class/utils_diff.class.php @@ -0,0 +1,403 @@ + + * + * A class containing a diff implementation + * + * Created by Stephen Morley - http://stephenmorley.org/ - and released under the + * terms of the CC0 1.0 Universal legal code: + * + * http://creativecommons.org/publicdomain/zero/1.0/legalcode + */ + + +/** + * A class containing functions for computing diffs and formatting the output. + */ +class Diff +{ + // define the constants + const UNMODIFIED = 0; + const DELETED = 1; + const INSERTED = 2; + + /* Returns the diff for two strings. The return value is an array, each of + * whose values is an array containing two values: a line (or character, if + * $compareCharacters is true), and one of the constants DIFF::UNMODIFIED (the + * line or character is in both strings), DIFF::DELETED (the line or character + * is only in the first string), and DIFF::INSERTED (the line or character is + * only in the second string). The parameters are: + * + * $string1 - the first string + * $string2 - the second string + * $compareCharacters - true to compare characters, and false to compare + * lines; this optional parameter defaults to false + */ + public static function compare( + $string1, + $string2, + $compareCharacters = false + ) { + + // initialise the sequences and comparison start and end positions + $start = 0; + if ($compareCharacters) { + $sequence1 = $string1; + $sequence2 = $string2; + $end1 = strlen($string1) - 1; + $end2 = strlen($string2) - 1; + } else { + $sequence1 = preg_split('/\R/', $string1); + $sequence2 = preg_split('/\R/', $string2); + $end1 = count($sequence1) - 1; + $end2 = count($sequence2) - 1; + } + + // skip any common prefix + while ($start <= $end1 && $start <= $end2 + && $sequence1[$start] == $sequence2[$start]) { + $start++; + } + + // skip any common suffix + while ($end1 >= $start && $end2 >= $start + && $sequence1[$end1] == $sequence2[$end2]) { + $end1--; + $end2--; + } + + // compute the table of longest common subsequence lengths + $table = self::computeTable($sequence1, $sequence2, $start, $end1, $end2); + + // generate the partial diff + $partialDiff = self::generatePartialDiff($table, $sequence1, $sequence2, $start); + + // generate the full diff + $diff = array(); + for ($index = 0; $index < $start; $index++) { + $diff[] = array($sequence1[$index], self::UNMODIFIED); + } + while (count($partialDiff) > 0) { + $diff[] = array_pop($partialDiff); + } + + $end2 = ($compareCharacters ? strlen($sequence1) : count($sequence1)); + for ($index = $end1 + 1; $index < $end2; $index++) + { + $diff[] = array($sequence1[$index], self::UNMODIFIED); + } + + // return the diff + return $diff; + } + + /* Returns the diff for two files. The parameters are: + * + * $file1 - the path to the first file + * $file2 - the path to the second file + * $compareCharacters - true to compare characters, and false to compare + * lines; this optional parameter defaults to false + */ + public static function compareFiles( + $file1, + $file2, + $compareCharacters = false + ) { + + // return the diff of the files + return self::compare( + file_get_contents($file1), + file_get_contents($file2), + $compareCharacters + ); + } + + /* Returns the table of longest common subsequence lengths for the specified + * sequences. The parameters are: + * + * $sequence1 - the first sequence + * $sequence2 - the second sequence + * $start - the starting index + * $end1 - the ending index for the first sequence + * $end2 - the ending index for the second sequence + */ + private static function computeTable( + $sequence1, + $sequence2, + $start, + $end1, + $end2 + ) { + + // determine the lengths to be compared + $length1 = $end1 - $start + 1; + $length2 = $end2 - $start + 1; + + // initialise the table + $table = array(array_fill(0, $length2 + 1, 0)); + + // loop over the rows + for ($index1 = 1; $index1 <= $length1; $index1++) { + // create the new row + $table[$index1] = array(0); + + // loop over the columns + for ($index2 = 1; $index2 <= $length2; $index2++) { + // store the longest common subsequence length + if ($sequence1[$index1 + $start - 1]== $sequence2[$index2 + $start - 1] + ) { + $table[$index1][$index2] = $table[$index1 - 1][$index2 - 1] + 1; + } else { + $table[$index1][$index2] = max($table[$index1 - 1][$index2], $table[$index1][$index2 - 1]); + } + } + } + + // return the table + return $table; + } + + /* Returns the partial diff for the specificed sequences, in reverse order. + * The parameters are: + * + * $table - the table returned by the computeTable function + * $sequence1 - the first sequence + * $sequence2 - the second sequence + * $start - the starting index + */ + private static function generatePartialDiff( + $table, + $sequence1, + $sequence2, + $start + ) { + + // initialise the diff + $diff = array(); + + // initialise the indices + $index1 = count($table) - 1; + $index2 = count($table[0]) - 1; + + // loop until there are no items remaining in either sequence + while ($index1 > 0 || $index2 > 0) { + // check what has happened to the items at these indices + if ($index1 > 0 && $index2 > 0 + && $sequence1[$index1 + $start - 1]== $sequence2[$index2 + $start - 1] + ) { + // update the diff and the indices + $diff[] = array($sequence1[$index1 + $start - 1], self::UNMODIFIED); + $index1--; + $index2--; + } elseif ($index2 > 0 + && $table[$index1][$index2] == $table[$index1][$index2 - 1] + ) { + // update the diff and the indices + $diff[] = array($sequence2[$index2 + $start - 1], self::INSERTED); + $index2--; + } else { + // update the diff and the indices + $diff[] = array($sequence1[$index1 + $start - 1], self::DELETED); + $index1--; + } + } + + // return the diff + return $diff; + } + + /* Returns a diff as a string, where unmodified lines are prefixed by ' ', + * deletions are prefixed by '- ', and insertions are prefixed by '+ '. The + * parameters are: + * + * $diff - the diff array + * $separator - the separator between lines; this optional parameter defaults + * to "\n" + */ + public static function toString($diff, $separator = "\n") + { + + // initialise the string + $string = ''; + + // loop over the lines in the diff + foreach ($diff as $line) { + // extend the string with the line + switch ($line[1]) { + case self::UNMODIFIED: + $string .= ' ' . $line[0]; + break; + case self::DELETED: + $string .= '- ' . $line[0]; + break; + case self::INSERTED: + $string .= '+ ' . $line[0]; + break; + } + + // extend the string with the separator + $string .= $separator; + } + + // return the string + return $string; + } + + /* Returns a diff as an HTML string, where unmodified lines are contained + * within 'span' elements, deletions are contained within 'del' elements, and + * insertions are contained within 'ins' elements. The parameters are: + * + * $diff - the diff array + * $separator - the separator between lines; this optional parameter defaults + * to '
    ' + */ + public static function toHTML($diff, $separator = '
    ') + { + + // initialise the HTML + $html = ''; + + // loop over the lines in the diff + foreach ($diff as $line) { + // extend the HTML with the line + switch ($line[1]) { + case self::UNMODIFIED: + $element = 'span'; + break; + case self::DELETED: + $element = 'del'; + break; + case self::INSERTED: + $element = 'ins'; + break; + } + $html .= + '<' . $element . '>' + . htmlspecialchars($line[0]) + . ''; + + // extend the HTML with the separator + $html .= $separator; + } + + // return the HTML + return $html; + } + + /* Returns a diff as an HTML table. The parameters are: + * + * $diff - the diff array + * $indentation - indentation to add to every line of the generated HTML; this + * optional parameter defaults to '' + * $separator - the separator between lines; this optional parameter + * defaults to '
    ' + */ + public static function toTable($diff, $indentation = '', $separator = '
    ') + { + + // initialise the HTML + $html = $indentation . "\n"; + + // loop over the lines in the diff + $index = 0; + while ($index < count($diff)) { + // determine the line type + switch ($diff[$index][1]) { + // display the content on the left and right + case self::UNMODIFIED: + $leftCell = self::getCellContent( + $diff, + $indentation, + $separator, + $index, + self::UNMODIFIED + ); + $rightCell = $leftCell; + break; + + // display the deleted on the left and inserted content on the right + case self::DELETED: + $leftCell = self::getCellContent( + $diff, + $indentation, + $separator, + $index, + self::DELETED + ); + $rightCell = self::getCellContent( + $diff, + $indentation, + $separator, + $index, + self::INSERTED + ); + break; + + // display the inserted content on the right + case self::INSERTED: + $leftCell = ''; + $rightCell = self::getCellContent( + $diff, + $indentation, + $separator, + $index, + self::INSERTED + ); + break; + } + + // extend the HTML with the new row + $html .= + $indentation + . " \n" + . $indentation + . ' \n" + . $indentation + . ' \n" + . $indentation + . " \n"; + } + + // return the HTML + return $html . $indentation . "
    ' + . $leftCell + . "' + . $rightCell + . "
    \n"; + } + + /* Returns the content of the cell, for use in the toTable function. The + * parameters are: + * + * $diff - the diff array + * $indentation - indentation to add to every line of the generated HTML + * $separator - the separator between lines + * $index - the current index, passes by reference + * $type - the type of line + */ + private static function getCellContent($diff, $indentation, $separator, &$index, $type) + { + // initialise the HTML + $html = ''; + + // loop over the matching lines, adding them to the HTML + while ($index < count($diff) && $diff[$index][1] == $type) { + $html .= + '' + . htmlspecialchars($diff[$index][0]) + . '' + . $separator; + $index++; + } + + // return the HTML + return $html; + } +} diff --git a/htdocs/ticket/contact.php b/htdocs/ticket/contact.php new file mode 100644 index 00000000000..71b5c65b137 --- /dev/null +++ b/htdocs/ticket/contact.php @@ -0,0 +1,193 @@ + + * Copyright (C) 2011 Regis Houssin + * Copyright (C) 2016 Christophe Battarel + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 2 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program; if not, write to the Free Software + * Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA. + */ + +/** + * \file htdocs/ticket/contact.php + * \ingroup ticket + * \brief Contacts of tickets + */ + +require '../main.inc.php'; + +require_once DOL_DOCUMENT_ROOT . '/ticket/class/ticket.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/ticket.lib.php'; + +require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php'; +require_once DOL_DOCUMENT_ROOT . "/core/lib/company.lib.php"; +require_once DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/class/html.formcompany.class.php'; + +// Load translation files required by the page +$langs->loadLangs(array('companies', 'ticket')); + +// Get parameters +$socid = GETPOST("socid", 'int'); +$action = GETPOST("action", 'alpha'); +$track_id = GETPOST("track_id", 'alpha'); +$id = GETPOST("id", 'int'); +$ref = GETPOST('ref', 'alpha'); + +$type = GETPOST('type', 'alpha'); +$source = GETPOST('source', 'alpha'); + +$ligne = GETPOST('ligne', 'int'); +$lineid = GETPOST('lineid', 'int'); + + + + +// Protection if external user +if ($user->societe_id > 0) { + $socid = $user->societe_id; + accessforbidden(); +} + +// Store current page url +$url_page_current = dol_buildpath('/ticket/contact.php', 1); + +$object = new Ticket($db); + +/* + * Ajout d'un nouveau contact + */ + +if ($action == 'addcontact' && $user->rights->ticket->write) { + $result = $object->fetch($id, '', $track_id); + + if ($result > 0 && ($id > 0 || (!empty($track_id)))) { + $contactid = (GETPOST('userid', 'int') ? GETPOST('userid', 'int') : GETPOST('contactid', 'int')); + $result = $object->add_contact($contactid, $type, $source); + } + + if ($result >= 0) { + Header("Location: " . $url_page_current . "?id=" . $object->id); + exit; + } else { + if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { + $langs->load("errors"); + setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors'); + } else { + setEventMessages($object->error, $object->errors, 'errors'); + } + } +} + +// bascule du statut d'un contact +if ($action == 'swapstatut' && $user->rights->ticket->write) { + if ($object->fetch($id, '', $track_id)) { + $result = $object->swapContactStatus($ligne); + } else { + dol_print_error($db, $object->error); + } +} + +// Efface un contact +if ($action == 'deletecontact' && $user->rights->ticket->write) { + if ($object->fetch($id, '', $track_id)) { + $result = $object->delete_contact($lineid); + + if ($result >= 0) { + Header("Location: " . $url_page_current . "?id=" . $object->id); + exit; + } + } +} + +/* + * View + */ +$help_url = 'FR:DocumentationModuleTicket'; +llxHeader('', $langs->trans("TicketContacts"), $help_url); + +$form = new Form($db); +$formcompany = new FormCompany($db); +$contactstatic = new Contact($db); +$userstatic = new User($db); + +/* *************************************************************************** */ +/* */ +/* Mode vue et edition */ +/* */ +/* *************************************************************************** */ + +if ($id > 0 || !empty($track_id) || !empty($ref)) { + if ($object->fetch($id, $ref, $track_id) > 0) + { + if ($socid > 0) { + $object->fetch_thirdparty(); + $head = societe_prepare_head($object->thirdparty); + dol_fiche_head($head, 'ticket', $langs->trans("ThirdParty"), 0, 'company'); + dol_banner_tab($object->thirdparty, 'socid', '', ($user->societe_id ? 0 : 1), 'rowid', 'nom'); + dol_fiche_end(); + } + + if (!$user->societe_id && $conf->global->TICKETS_LIMIT_VIEW_ASSIGNED_ONLY) { + $object->next_prev_filter = "te.fk_user_assign = '" . $user->id . "'"; + } elseif ($user->societe_id > 0) { + $object->next_prev_filter = "te.fk_soc = '" . $user->societe_id . "'"; + } + + $head = ticket_prepare_head($object); + + dol_fiche_head($head, 'contact', $langs->trans("Ticket"), -1, 'ticket'); + + $morehtmlref ='
    '; + $morehtmlref.= $object->subject; + // Author + if ($object->fk_user_create > 0) { + $morehtmlref .= '
    ' . $langs->trans("CreatedBy") . ' '; + + $langs->load("users"); + $fuser = new User($db); + $fuser->fetch($object->fk_user_create); + $morehtmlref .= $fuser->getNomUrl(0); + } + if (!empty($object->origin_email)) { + $morehtmlref .= '
    ' . $langs->trans("CreatedBy") . ' '; + $morehtmlref .= $object->origin_email . ' (' . $langs->trans("TicketEmailOriginIssuer") . ')'; + } + $morehtmlref.='
    '; + + $linkback = '' . $langs->trans("BackToList") . ' '; + + dol_banner_tab($object, 'ref', $linkback, ($user->societe_id ? 0 : 1), 'ref', 'ref', $morehtmlref); + + dol_fiche_end(); + + //print '
    '; + + $permission = $user->rights->ticket->write; + + // Contacts lines (modules that overwrite templates must declare this into descriptor) + $dirtpls=array_merge($conf->modules_parts['tpl'], array('/core/tpl')); + foreach ($dirtpls as $reldir) { + $res=@include dol_buildpath($reldir.'/contacts.tpl.php'); + if ($res) { + break; + } + } + } else { + print "ErrorRecordNotFound"; + } +} + +// End of page +llxFooter(); +$db->close(); diff --git a/htdocs/ticket/css/styles.css.php b/htdocs/ticket/css/styles.css.php new file mode 100644 index 00000000000..ffcff73bb78 --- /dev/null +++ b/htdocs/ticket/css/styles.css.php @@ -0,0 +1,159 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FI8TNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/ticket/css/styles.css.php + * \brief File for CSS style sheet for ticket module + */ + +//if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); // Not disabled because need to load personalized language +//if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); // Not disabled to increase speed. Language code is found on url. +if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); +//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); // Not disabled because need to do translations +if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK',1); +if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); +if (! defined('NOLOGIN')) define('NOLOGIN',1); // File must be accessed by logon page so without login +//if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU',1); // We need top menu content +if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML',1); +if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); + +session_cache_limiter(false); + +require_once '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; + +// Define css type +top_httphead('text/css'); +// Important: Following code is to avoid page request by browser and PHP CPU at each Dolibarr page access. +if (empty($dolibarr_nocache)) header('Cache-Control: max-age=3600, public, must-revalidate'); +else header('Cache-Control: no-cache'); + +?> + +html { + min-height: 100%; height: 100%; +} + +html { +global->TICKETS_SHOW_MODULE_LOGO)) { + print 'background: url("../public/img/bg_ticket.png") no-repeat 95% 90%;'; +} +?> +} + +body { + font-size: 0.88em; + background: none; + min-height: 600px; + /*padding-bottom:150px;*/ +} + +div.corps { + font-family: arial; + position: static; + padding: 2em 1em; + overflow-x: auto; + border: 2px solid rgb(153, 153, 153); + background-color: rgb(255, 255, 255); + box-shadow: 2px 2px 2px rgb(245, 245, 245); + border-radius: 10px 10px 10px 10px; + margin: 1.5em; + background : #ffffff; + + +} + +.index_create, .index_display { + float: left; + width: 33%; + text-align: center; +} + +.orange { + color: #fef4e9; + border: solid 1px #da7c0c; + background: #f78d1d; + background: -webkit-gradient(linear, left top, left bottom, from(#faa51a), to(#f47a20)); + background: -moz-linear-gradient(top, #faa51a, #f47a20); + filter: progid:DXImageTransform.Microsoft.gradient(startColorstr='#faa51a', endColorstr='#f47a20'); +} +.orange:active { + color: #fcd3a5; + background: -webkit-gradient(linear, left top, left bottom, from(#f47a20), to(#faa51a)); + background: -moz-linear-gradient(top, #f47a20, #faa51a); + filter: progid:DXImageTransform.Microsoft.gradient(startColorstr='#f47a20', endColorstr='#faa51a'); +} + +.orange:hover { + background: #f47c20; + background: -webkit-gradient(linear, left top, left bottom, from(#f88e11), to(#f06015)); + background: -moz-linear-gradient(top, #f88e11, #f06015); + filter: progid:DXImageTransform.Microsoft.gradient(startColorstr='#f88e11', endColorstr='#f06015'); +} + + +.blue { + color: #d9eef7; + border: solid 1px #0076a3; + background: #0095cd; + background: -webkit-gradient(linear, left top, left bottom, from(#00adee), to(#0078a5)); + background: -moz-linear-gradient(top, #00adee, #0078a5); + filter: progid:DXImageTransform.Microsoft.gradient(startColorstr='#00adee', endColorstr='#0078a5'); +} +.blue:active { + color: #80bed6; + background: -webkit-gradient(linear, left top, left bottom, from(#0078a5), to(#00adee)); + background: -moz-linear-gradient(top, #0078a5, #00adee); + filter: progid:DXImageTransform.Microsoft.gradient(startColorstr='#0078a5', endColorstr='#00adee'); +} +.blue:hover { + background: #007ead; + background: -webkit-gradient(linear, left top, left bottom, from(#0095cc), to(#00678e)); + background: -moz-linear-gradient(top, #0095cc, #00678e); + filter: progid:DXImageTransform.Microsoft.gradient(startColorstr='#0095cc', endColorstr='#00678e'); +} + +#form_create_ticket, +#form_view_ticket { + + margin-left: 10px; + margin-right: 10px; + padding-left:1em; + padding-right:1em; + padding-top:1.5em; + padding-bottom:12px; + + border: 1px solid #C0C0C0; + background-color: #E0E0E0; + + -moz-box-shadow: 4px 4px 4px #DDD; + -webkit-box-shadow: 4px 4px 4px #DDD; + box-shadow: 4px 4px 4px #DDD; + + border-radius: 8px; + border:solid 1px rgba(168,168,168,.4); + border-top:solid 1px f8f8f8; + background-color: #f8f8f8; + background-image: -o-linear-gradient(top, rgba(250,250,250,.6) 0%, rgba(192,192,192,.3) 100%); + background-image: -moz-linear-gradient(top, rgba(250,250,250,.6) 0%, rgba(192,192,192,.3) 100%); + background-image: -webkit-linear-gradient(top, rgba(250,250,250,.6) 0%, rgba(192,192,192,.3) 100%); + background-image: -ms-linear-gradient(top, rgba(250,250,250,.6) 0%, rgba(192,192,192,.3) 100%); + background-image: linear-gradient(top, rgba(250,250,250,.6) 0%, rgba(192,192,192,.3) 100%); +} +#form_create_ticket input.text, +#form_create_ticket textarea { width:450px;} diff --git a/htdocs/ticket/document.php b/htdocs/ticket/document.php new file mode 100644 index 00000000000..b5ba65b9eba --- /dev/null +++ b/htdocs/ticket/document.php @@ -0,0 +1,162 @@ + + * Copyright (C) 2004-2010 Laurent Destailleur + * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2010 Juanjo Menent + * Copyright (C) 2013-2016 Jean-François Ferry + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/ticket/document.php + * \ingroup ticket + * \brief files linked to a ticket + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/ticket.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/ticket/class/ticket.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/images.lib.php'; +require_once DOL_DOCUMENT_ROOT . "/core/lib/company.lib.php"; +require_once DOL_DOCUMENT_ROOT . '/core/class/html.formfile.class.php'; + +// Load translation files required by the page +$langs->loadLangs(array("companies","other","ticket","mails")); + +$id = GETPOST('id', 'int'); +$ref = GETPOST('ref', 'alpha'); +$track_id = GETPOST('track_id', 'alpha'); +$action = GETPOST('action','alpha'); +$confirm = GETPOST('confirm','alpha'); + +// Security check +if (!$user->rights->ticket->read) { + accessforbidden(); +} + +// Get parameters +$sortfield = GETPOST("sortfield", 'alpha'); +$sortorder = GETPOST("sortorder", 'alpha'); +$page = GETPOST("page", 'int'); +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 +$offset = $conf->liste_limit * $page; +$pageprev = $page - 1; +$pagenext = $page + 1; +if (! $sortorder) $sortorder="ASC"; +if (! $sortfield) $sortfield="position_name"; + +$object = new Ticket($db); +$result = $object->fetch($id, $ref, $track_id); + +// to match document rules and compatibility +$old_ref = $object->ref; +$object->ref = $object->track_id; + + +if ($result < 0) { + setEventMessages($object->error, $object->errors, 'errors'); +} else { + $upload_dir = $conf->ticket->dir_output . "/" . dol_sanitizeFileName($object->track_id); +} + + +/* + * Actions + */ + +include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php'; + +$object->ref = $old_ref; + + + +/* + * View + */ + +$form = new Form($db); + +$help_url = ''; +llxHeader('', $langs->trans("TicketDocumentsLinked") . ' - ' . $langs->trans("Files"), $help_url); + +if ($object->id) +{ + /* + * Show tabs + */ + if ($socid > 0) { + $object->fetch_thirdparty(); + $head = societe_prepare_head($object->thirdparty); + dol_fiche_head($head, 'ticket', $langs->trans("ThirdParty"), 0, 'company'); + dol_banner_tab($object->thirdparty, 'socid', '', ($user->societe_id ? 0 : 1), 'rowid', 'nom'); + dol_fiche_end(); + } + + if (!$user->societe_id && $conf->global->TICKETS_LIMIT_VIEW_ASSIGNED_ONLY) { + $object->next_prev_filter = "te.fk_user_assign = '" . $user->id . "'"; + } elseif ($user->societe_id > 0) { + $object->next_prev_filter = "te.fk_soc = '" . $user->societe_id . "'"; + } + + $head = ticket_prepare_head($object); + + dol_fiche_head($head, 'tabTicketDocument', $langs->trans("Ticket"), 0, 'ticket'); + + $morehtmlref ='
    '; + $morehtmlref.= $object->subject; + // Author + if ($object->fk_user_create > 0) { + $morehtmlref .= '
    ' . $langs->trans("CreatedBy") . ' '; + + $langs->load("users"); + $fuser = new User($db); + $fuser->fetch($object->fk_user_create); + $morehtmlref .= $fuser->getNomUrl(0); + } + if (!empty($object->origin_email)) { + $morehtmlref .= '
    ' . $langs->trans("CreatedBy") . ' '; + $morehtmlref .= $object->origin_email . ' (' . $langs->trans("TicketEmailOriginIssuer") . ')'; + } + $morehtmlref.='
    '; + + $linkback = '' . $langs->trans("BackToList") . ' '; + + dol_banner_tab($object, 'ref', $linkback, ($user->societe_id ? 0 : 1), 'ref', 'ref', $morehtmlref); + + dol_fiche_end(); + + // Construit liste des fichiers + $filearray = dol_dir_list($upload_dir, "files", 0, '', '\.meta$', $sortfield, (strtolower($sortorder) == 'desc' ? SORT_DESC : SORT_ASC), 1); + $totalsize = 0; + foreach ($filearray as $key => $file) { + $totalsize += $file['size']; + } + + $object->ref = $object->track_id; // For compatibility we use track ID for directory + $modulepart = 'ticket'; + $permission = $user->rights->ticket->write; + $permtoedit = $user->rights->ticket->write; + $param = '&id=' . $object->id; + + include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php'; +} +else +{ + accessforbidden('', 0, 0); +} + +llxFooter(); +$db->close(); diff --git a/htdocs/ticket/history.php b/htdocs/ticket/history.php new file mode 100644 index 00000000000..59dc7fdd95d --- /dev/null +++ b/htdocs/ticket/history.php @@ -0,0 +1,148 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 2 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/ticket/history.php + * \ingroup ticket + * \brief History of ticket + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT . '/ticket/class/actions_ticket.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/class/html.formticket.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/ticket.lib.php'; +require_once DOL_DOCUMENT_ROOT . "/core/lib/company.lib.php"; +require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php'; + +if (!class_exists('Contact')) { + include DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php'; +} + +// Load translation files required by the page +$langs->loadLangs(array('companies', 'other', 'ticket')); + +// Get parameters +$id = GETPOST('id', 'int'); +$track_id = GETPOST('track_id', 'alpha', 3); +$ref = GETPOST('ref', 'alpha'); +$action = GETPOST('action', 'alpha', 3); + +// Security check +if (!$user->rights->ticket->read) { + accessforbidden(); +} + +$extrafields = new ExtraFields($db); +$extralabels = $extrafields->fetch_name_optionals_label($object->table_element); + +if (!$action) { + $action = 'view'; +} + +$object = new Ticket($db); +$object->fetch($id, $ref, $track_id); + + +/* + * Actions + */ + +$actionobject = new ActionsTicket($db); + +$actionobject->doActions($action, $object); + + + +/* + * View + */ + +$help_url = 'FR:DocumentationModuleTicket'; +$page_title = $actionobject->getTitle($action); +llxHeader('', $page_title, $help_url); + +$userstat = new User($db); +$form = new Form($db); +$formticket = new FormTicket($db); + +if ($action == 'view') { + $res = $object->fetch($id, $ref, $track_id); + + if ($res > 0) { + // restrict access for externals users + if ($user->societe_id > 0 && ($object->fk_soc != $user->societe_id) + ) { + accessforbidden('', 0); + } + // or for unauthorized internals users + if (!$user->societe_id && ($conf->global->TICKETS_LIMIT_VIEW_ASSIGNED_ONLY && $object->fk_user_assign != $user->id) && !$user->rights->ticket->manage) { + accessforbidden('', 0); + } + + if ($socid > 0) { + $object->fetch_thirdparty(); + $head = societe_prepare_head($object->thirdparty); + dol_fiche_head($head, 'ticket', $langs->trans("ThirdParty"), 0, 'company'); + dol_banner_tab($object->thirdparty, 'socid', '', ($user->societe_id ? 0 : 1), 'rowid', 'nom'); + dol_fiche_end(); + } + + if (!$user->societe_id && $conf->global->TICKETS_LIMIT_VIEW_ASSIGNED_ONLY) { + $object->next_prev_filter = "te.fk_user_assign = '" . $user->id . "'"; + } elseif ($user->societe_id > 0) { + $object->next_prev_filter = "te.fk_soc = '" . $user->societe_id . "'"; + } + $head = ticket_prepare_head($object); + + dol_fiche_head($head, 'tabTicketLogs', $langs->trans("Ticket"), 0, 'ticket'); + + $morehtmlref ='
    '; + $morehtmlref.= $object->subject; + // Author + if ($object->fk_user_create > 0) { + $morehtmlref .= '
    ' . $langs->trans("CreatedBy") . ' '; + + $langs->load("users"); + $fuser = new User($db); + $fuser->fetch($object->fk_user_create); + $morehtmlref .= $fuser->getNomUrl(0); + } + if (!empty($object->origin_email)) { + $morehtmlref .= '
    ' . $langs->trans("CreatedBy") . ' '; + $morehtmlref .= $object->origin_email . ' (' . $langs->trans("TicketEmailOriginIssuer") . ')'; + } + $morehtmlref.='
    '; + + $linkback = '' . $langs->trans("BackToList") . ' '; + + dol_banner_tab($object, 'ref', $linkback, ($user->societe_id ? 0 : 1), 'ref', 'ref', $morehtmlref); + + dol_fiche_end(); + + print '
    '; + // Logs list + print load_fiche_titre($langs->trans('TicketHistory'), '', 'history@ticket'); + $actionobject->viewTimelineTicketLogs(true, $object); + print '
    '; + print '
    '; + } +} // End action view + +// End of page +llxFooter(''); +$db->close(); diff --git a/htdocs/modulebuilder/template/dev/img/gplv3-88x31.png b/htdocs/ticket/img/gplv3.png similarity index 100% rename from htdocs/modulebuilder/template/dev/img/gplv3-88x31.png rename to htdocs/ticket/img/gplv3.png diff --git a/htdocs/ticket/img/history.png b/htdocs/ticket/img/history.png new file mode 100644 index 00000000000..59f9ac7d94c Binary files /dev/null and b/htdocs/ticket/img/history.png differ diff --git a/htdocs/ticket/img/mark-read.png b/htdocs/ticket/img/mark-read.png new file mode 100644 index 00000000000..450a80cb3fa Binary files /dev/null and b/htdocs/ticket/img/mark-read.png differ diff --git a/htdocs/ticket/img/messages.png b/htdocs/ticket/img/messages.png new file mode 100644 index 00000000000..f2747b49283 Binary files /dev/null and b/htdocs/ticket/img/messages.png differ diff --git a/htdocs/ticket/img/statut0.png b/htdocs/ticket/img/statut0.png new file mode 100644 index 00000000000..6e631dc0086 Binary files /dev/null and b/htdocs/ticket/img/statut0.png differ diff --git a/htdocs/ticket/img/statut1.png b/htdocs/ticket/img/statut1.png new file mode 100644 index 00000000000..5bff8090beb Binary files /dev/null and b/htdocs/ticket/img/statut1.png differ diff --git a/htdocs/ticket/img/statut3.png b/htdocs/ticket/img/statut3.png new file mode 100644 index 00000000000..4e72abd23cc Binary files /dev/null and b/htdocs/ticket/img/statut3.png differ diff --git a/htdocs/ticket/img/statut4.png b/htdocs/ticket/img/statut4.png new file mode 100644 index 00000000000..e3fde9cc55b Binary files /dev/null and b/htdocs/ticket/img/statut4.png differ diff --git a/htdocs/ticket/img/statut5.png b/htdocs/ticket/img/statut5.png new file mode 100644 index 00000000000..6ea7f62a9ff Binary files /dev/null and b/htdocs/ticket/img/statut5.png differ diff --git a/htdocs/ticket/img/statut6.png b/htdocs/ticket/img/statut6.png new file mode 100644 index 00000000000..af7f6d433dc Binary files /dev/null and b/htdocs/ticket/img/statut6.png differ diff --git a/htdocs/ticket/img/statut8.png b/htdocs/ticket/img/statut8.png new file mode 100644 index 00000000000..84f3c5e7fc5 Binary files /dev/null and b/htdocs/ticket/img/statut8.png differ diff --git a/htdocs/ticket/img/ticketsup.png b/htdocs/ticket/img/ticketsup.png new file mode 100644 index 00000000000..b1cf5df0e75 Binary files /dev/null and b/htdocs/ticket/img/ticketsup.png differ diff --git a/htdocs/ticket/index.php b/htdocs/ticket/index.php new file mode 100644 index 00000000000..ca4ec8a7005 --- /dev/null +++ b/htdocs/ticket/index.php @@ -0,0 +1,384 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 2 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/ticket/history.php + * \ingroup ticket + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT . '/ticket/class/actions_ticket.class.php'; +require_once DOL_DOCUMENT_ROOT . '/ticket/class/ticketstats.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/class/dolgraph.class.php'; + +// Load translation files required by the page +$langs->loadLangs(array('companies', 'other', 'ticket')); + +$WIDTH = DolGraph::getDefaultGraphSizeForStats('width'); +$HEIGHT = DolGraph::getDefaultGraphSizeForStats('height'); + +// Get parameters +$id = GETPOST('id', 'int'); +$msg_id = GETPOST('msg_id', 'int'); + +$action = GETPOST('action', 'alpha', 3); + +if ($user->societe_id) { + $socid = $user->societe_id; +} + +// Security check +$result = restrictedArea($user, 'ticket', 0, '', '', '', ''); + +$nowyear = strftime("%Y", dol_now()); +$year = GETPOST('year') > 0 ? GETPOST('year') : $nowyear; +//$startyear=$year-2; +$startyear = $year - 1; +$endyear = $year; + +$object = new Ticket($db); + + +/* + * Actions + */ + +// None + + +/* + * View + */ + +$form = new Form($db); +$tickesupstatic = new Ticket($db); + +llxHeader('', $langs->trans('TicketsIndex'), ''); + +$linkback=''; +print load_fiche_titre($langs->trans('TicketsIndex'),$linkback,'title_ticket.png'); + + +$dir = ''; +$filenamenb = $dir . "/" . $prefix . "ticketinyear-" . $endyear . ".png"; +$fileurlnb = DOL_URL_ROOT . '/viewimage.php?modulepart=ticket&file=ticketinyear-' . $endyear . '.png'; + +$stats = new TicketStats($db, $socid, $userid); +$param_year = 'DOLUSERCOOKIE_ticket_by_status_year'; +$param_shownb = 'DOLUSERCOOKIE_ticket_by_status_shownb'; +$param_showtot = 'DOLUSERCOOKIE_ticket_by_status_showtot'; +$autosetarray = preg_split("/[,;:]+/", GETPOST('DOL_AUTOSET_COOKIE')); +if (in_array('DOLUSERCOOKIE_ticket_by_status', $autosetarray)) { + $endyear = GETPOST($param_year, 'int'); + $shownb = GETPOST($param_shownb, 'alpha'); + $showtot = GETPOST($param_showtot, 'alpha'); +} else { + $tmparray = json_decode($_COOKIE['DOLUSERCOOKIE_ticket_by_status'], true); + $endyear = $tmparray['year']; + $shownb = $tmparray['shownb']; + $showtot = $tmparray['showtot']; +} +if (empty($shownb) && empty($showtot)) { + $showtot = 1; +} + +$nowarray = dol_getdate(dol_now(), true); +if (empty($endyear)) { + $endyear = $nowarray['year']; +} + +$startyear = $endyear - 1; +$WIDTH = (($shownb && $showtot) || !empty($conf->dol_optimize_smallscreen)) ? '256' : '320'; +$HEIGHT = '192'; + +print '
    '; + +/* + * Statistics area + */ +$tick = array( + 'unread' => 0, + 'read' => 0, + 'answered' => 0, + 'assigned' => 0, + 'inprogress' => 0, + 'waiting' => 0, + 'closed' => 0, + 'deleted' => 0, +); +$total = 0; +$sql = "SELECT t.fk_statut, COUNT(t.fk_statut) as nb"; +$sql .= " FROM " . MAIN_DB_PREFIX . "ticket as t"; +if (!$user->rights->societe->client->voir && !$socid) { + $sql .= ", " . MAIN_DB_PREFIX . "societe_commerciaux as sc"; +} + +$sql .= ' WHERE t.entity IN (' . getEntity('ticket', 1) . ')'; +$sql .= " AND t.fk_statut IS NOT NULL"; +$sql .= " AND date_format(datec,'%Y') = '" . $endyear . "'"; +if (!$user->rights->societe->client->voir && !$socid) { + $sql .= " AND t.fk_soc = sc.fk_soc AND sc.fk_user = " . $user->id; +} + +// External users restriction +if ($user->societe_id > 0) { + $sql .= " AND t.fk_soc='" . $user->societe_id . "'"; +} else { + // For internals users, + if (!empty($conf->global->TICKETS_LIMIT_VIEW_ASSIGNED_ONLY) && !$user->rights->ticket->manage) { + $sql .= " AND t.fk_user_assign=" . $user->id; + } +} +$sql .= " GROUP BY t.fk_statut"; + +$result = $db->query($sql); +if ($result) { + while ($objp = $db->fetch_object($result)) { + $found = 0; + if ($objp->fk_statut == 0) { + $tick['unread'] = $objp->nb; + } + if ($objp->fk_statut == 1) { + $tick['read'] = $objp->nb; + } + if ($objp->fk_statut == 3) { + $tick['answered'] = $objp->nb; + } + if ($objp->fk_statut == 4) { + $tick['assigned'] = $objp->nb; + } + if ($objp->fk_statut == 5) { + $tick['inprogress'] = $objp->nb; + } + if ($objp->fk_statut == 6) { + $tick['waiting'] = $objp->nb; + } + if ($objp->fk_statut == 8) { + $tick['closed'] = $objp->nb; + } + if ($objp->fk_statut == 9) { + $tick['deleted'] = $objp->nb; + } + } + + if ((round($tick['unread']) ? 1 : 0) +(round($tick['read']) ? 1 : 0) +(round($tick['answered']) ? 1 : 0) +(round($tick['assigned']) ? 1 : 0) +(round($tick['inprogress']) ? 1 : 0) +(round($tick['waiting']) ? 1 : 0) +(round($tick['closed']) ? 1 : 0) +(round($tick['deleted']) ? 1 : 0) >= 2 + ) { + $dataseries = array(); + $dataseries[] = array('label' => $langs->trans("Unread"), 'data' => round($tick['unread'])); + $dataseries[] = array('label' => $langs->trans("Read"), 'data' => round($tick['read'])); + $dataseries[] = array('label' => $langs->trans("Answered"), 'data' => round($tick['answered'])); + $dataseries[] = array('label' => $langs->trans("Assigned"), 'data' => round($tick['assigned'])); + $dataseries[] = array('label' => $langs->trans("InProgress"), 'data' => round($tick['inprogress'])); + $dataseries[] = array('label' => $langs->trans("Waiting"), 'data' => round($tick['waiting'])); + $dataseries[] = array('label' => $langs->trans("Closed"), 'data' => round($tick['Closed'])); + $dataseries[] = array('label' => $langs->trans("Deleted"), 'data' => round($tick['Deleted'])); + } +} else { + dol_print_error($db); +} + +$stringtoshow = ''; +$stringtoshow .= ''; +$stringtoshow .= '
    '; // hideobject is to start hidden +$stringtoshow .= '
    '; +$stringtoshow .= ''; +$stringtoshow .= ''; +$stringtoshow .= $langs->trans("Year") . ' '; +$stringtoshow .= ''; +$stringtoshow .= '
    '; +$stringtoshow .= '
    '; + +print ''; +print ''; + +print ''; + +print '
    ' . $langs->trans("Statistics") . ' ' . img_picto('', 'filter.png', 'id="idsubimgDOLUSERCOOKIE_ticket_by_status" class="linkobject"') . '
    '; + +// don't display graph if no series +if (! empty($dataseries) && count($dataseries) > 1) { + $data = array(); + foreach ($dataseries as $key => $value) { + $data[] = array($value['label'], $value['data']); + } + $px1 = new DolGraph(); + $mesg = $px1->isGraphKo(); + if (!$mesg) { + $px1->SetData($data); + unset($data1); + $px1->SetPrecisionY(0); + $i = $startyear; + $legend = array(); + while ($i <= $endyear) { + $legend[] = $i; + $i++; + } + $px1->SetType(array('pie')); + $px1->SetLegend($legend); + $px1->SetMaxValue($px1->GetCeilMaxValue()); + $px1->SetWidth($WIDTH); + $px1->SetHeight($HEIGHT); + $px1->SetYLabel($langs->trans("TicketStatByStatus")); + $px1->SetShading(3); + $px1->SetHorizTickIncrement(1); + $px1->SetPrecisionY(0); + $px1->SetCssPrefix("cssboxes"); + $px1->mode = 'depth'; + //$px1->SetTitle($langs->trans("TicketStatByStatus")); + + $px1->draw($filenamenb, $fileurlnb); + print $px1->show(); + + print $stringtoshow; + } +} +print '
    '; + +// Build graphic number of object +$data = $stats->getNbByMonth($endyear, $startyear); + +print '
    '; + +/* + * Last tickets + */ +$max = 15; +$sql = "SELECT t.rowid, t.ref, t.track_id, t.datec, t.subject, t.type_code, t.category_code, t.severity_code, t.fk_statut, t.progress,"; +$sql .= " type.label as type_label, category.label as category_label, severity.label as severity_label"; +$sql .= " FROM " . MAIN_DB_PREFIX . "ticket as t"; +$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticket_type as type ON type.code=t.type_code"; +$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticket_category as category ON category.code=t.category_code"; +$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticket_severity as severity ON severity.code=t.severity_code"; +if (!$user->rights->societe->client->voir && !$socid) { + $sql .= ", " . MAIN_DB_PREFIX . "societe_commerciaux as sc"; +} + +$sql .= ' WHERE t.entity IN (' . getEntity('ticket', 1) . ')'; +$sql .= " AND t.fk_statut=0"; +if (!$user->rights->societe->client->voir && !$socid) { + $sql .= " AND t.fk_soc = sc.fk_soc AND sc.fk_user = " . $user->id; +} + +if ($user->societe_id > 0) { + $sql .= " AND t.fk_soc='" . $user->societe_id . "'"; +} else { + // Restricted to assigned user only + if ($conf->global->TICKETS_LIMIT_VIEW_ASSIGNED_ONLY && !$user->rights->ticket->manage) { + $sql .= " AND t.fk_user_assign=" . $user->id; + } +} +$sql .= $db->order("t.datec", "DESC"); +$sql .= $db->plimit($max, 0); + +//print $sql; +$result = $db->query($sql); +if ($result) { + $num = $db->num_rows($result); + + $i = 0; + + $transRecordedType = $langs->trans("LatestNewTickets", $max); + + print '
    '; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + if ($num > 0) { + + while ($i < $num) { + $objp = $db->fetch_object($result); + + $tickesupstatic->id = $objp->rowid; + $tickesupstatic->ref = $objp->ref; + $tickesupstatic->track_id = $objp->track_id; + $tickesupstatic->fk_statut = $objp->fk_statut; + $tickesupstatic->progress = $objp->progress; + $tickesupstatic->subject = $objp->subject; + + print ''; + // Creation date + print '"; + + // Ref + print '\n"; + + // Subject + print '\n"; + + // Type + print ''; + + // Category + print '"; + + // Severity + print '"; + + print '"; + + print "\n"; + $i++; + } + + $db->free(); + } else { + print ''; + } + + print "
    ' . $transRecordedType . '' . $langs->trans('Ref') . '' . $langs->trans('Subject') . '' . $langs->trans('Type') . '' . $langs->trans('Category') . '' . $langs->trans('Severity') . '
    '; + print dol_print_date($db->jdate($objp->datec), 'dayhour'); + print "'; + print $tickesupstatic->getNomUrl(1); + print "'; + print '' . dol_trunc($objp->subject, 30) . ''; + print "'; + print $objp->type_label; + print ''; + print $objp->category_label; + print "'; + print $objp->severity_label; + print "'; + print $tickesupstatic->getLibStatut(3); + print "
    ' . $langs->trans('NoTicketsFound') . '
    "; + print '
    '; +} else { + dol_print_error($db); +} + +print '
    '; +print '
    '; + +print '
    '; +print '
    ' . $langs->trans('CreateTicket') . '
    '; +print '
    ' . $langs->trans('TicketList') . '
    '; +print '
    '; + +// End of page +llxFooter(''); +$db->close(); diff --git a/htdocs/ticket/list.php b/htdocs/ticket/list.php new file mode 100644 index 00000000000..d654c763f9b --- /dev/null +++ b/htdocs/ticket/list.php @@ -0,0 +1,715 @@ + + * Copyright (C) 2016 Christophe Battarel + * Copyright (C) 2018 Regis Houssin + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 2 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/ticket/list.php + * \ingroup ticket + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT . '/ticket/class/actions_ticket.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/class/html.formticket.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/functions2.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/user/class/user.class.php'; +include_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; +include_once DOL_DOCUMENT_ROOT . '/core/class/html.formprojet.class.php'; +include_once DOL_DOCUMENT_ROOT . '/core/lib/project.lib.php'; + +// Load translation files required by the page +$langs->loadLangs(array("ticket","companies","other","projects")); + + +// Get parameters +$action = GETPOST('action','alpha')?GETPOST('action','alpha'):'view'; // The action 'add', 'create', 'edit', 'update', 'view', ... +$massaction = GETPOST('massaction','alpha'); // The bulk action (combo box choice into lists) +$show_files = GETPOST('show_files','int'); // Show files area generated by bulk actions ? +$confirm = GETPOST('confirm','alpha'); // Result of a confirmation +$cancel = GETPOST('cancel', 'alpha'); // We click on a Cancel button +$toselect = GETPOST('toselect', 'array'); // Array of ids of elements selected into a list +$contextpage= GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'ticketlist'; // To manage different context of search +$backtopage = GETPOST('backtopage','alpha'); // Go back to a dedicated page +$optioncss = GETPOST('optioncss','aZ'); // Option for the css output (always '' except when 'print') + +$id = GETPOST('id','int'); +$msg_id = GETPOST('msg_id', 'int'); +$socid = GETPOST('socid', 'int'); +$projectid = GETPOST('projectid', 'int'); +$search_fk_soc=GETPOST('$search_fk_soc','int')?GETPOST('$search_fk_soc','int'):GETPOST('socid','int'); +$search_fk_project=GETPOST('search_fk_project','int')?GETPOST('search_fk_project','int'):GETPOST('projectid','int'); +$search_fk_status = GETPOST('search_fk_status', 'alpha'); +$mode = GETPOST('mode', 'alpha'); + +// Load variable for pagination +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; +$sortfield = GETPOST('sortfield','alpha'); +$sortorder = GETPOST('sortorder','alpha'); +$page = GETPOST('page','int'); +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 +$offset = $limit * $page; +$pageprev = $page - 1; +$pagenext = $page + 1; + +// Initialize technical objects +$object=new Ticket($db); +$extrafields = new ExtraFields($db); +$diroutputmassaction=$conf->ticket->dir_output . '/temp/massgeneration/'.$user->id; +if ($socid > 0) $hookmanager->initHooks(array('thirdpartyticket')); +elseif ($project > 0) $hookmanager->initHooks(array('projectticket')); +else $hookmanager->initHooks(array('ticketlist')); + +// Fetch optionals attributes and labels +$extralabels = $extrafields->fetch_name_optionals_label('ticket'); +$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_'); + +// Default sort order (if not yet defined by previous GETPOST) +if (! $sortfield) $sortfield="t.".key($object->fields); // Set here default search field. By default 1st field in definition. +if (! $sortorder) $sortorder="ASC"; + +// Initialize array of search criterias +$search_all=trim(GETPOST("search_all",'alpha')); +$search=array(); +foreach($object->fields as $key => $val) +{ + if (GETPOST('search_'.$key,'alpha')) $search[$key]=GETPOST('search_'.$key,'alpha'); +} + + +// List of fields to search into when doing a "search in all" +$fieldstosearchall = array(); +foreach($object->fields as $key => $val) +{ + if ($val['searchall']) $fieldstosearchall['t.'.$key]=$val['label']; +} + +// Definition of fields for list +$arrayfields=array(); +foreach($object->fields as $key => $val) +{ + // If $val['visible']==0, then we never show the field + if (! empty($val['visible'])) $arrayfields['t.'.$key]=array('label'=>$val['label'], 'checked'=>(($val['visible']<0)?0:1), 'enabled'=>$val['enabled'], 'position'=>$val['position']); +} +// Extra fields +if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) +{ + foreach($extrafields->attributes[$object->table_element]['label'] as $key => $val) + { + if (! empty($extrafields->attributes[$object->table_element]['list'][$key])) + $arrayfields["ef.".$key]=array('label'=>$extrafields->attributes[$object->table_element]['label'][$key], 'checked'=>(($extrafields->attributes[$object->table_element]['list'][$key]<0)?0:1), 'position'=>$extrafields->attributes[$object->table_element]['pos'][$key], 'enabled'=>(abs($extrafields->attributes[$object->table_element]['list'][$key])!=3 && $extrafields->attributes[$object->table_element]['perms'][$key])); + } +} +$object->fields = dol_sort_array($object->fields, 'position'); +$arrayfields = dol_sort_array($arrayfields, 'position'); +//if ($socid > 0) $arrayfields['t.fk_soc']['enabled']=0; +//if ($projectid > 0) $arrayfields['t.fk_project']['enabled']=0; + + +// Security check +if (!$user->rights->ticket->read) { + accessforbidden(); +} + +// Store current page url +$url_page_current = dol_buildpath('/ticket/list.php', 1); + + + +/* + * Actions + */ + +if (GETPOST('cancel','alpha')) { $action='list'; $massaction=''; } +if (! GETPOST('confirmmassaction','alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; } + +$parameters=array(); +$reshook=$hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); + +if (empty($reshook)) +{ + // Selection of new fields + include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php'; + + // Purge search criteria + if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') ||GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers + { + foreach($object->fields as $key => $val) + { + $search[$key]=''; + } + $toselect=''; + $search_array_options=array(); + } + if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha') + || GETPOST('button_search_x','alpha') || GETPOST('button_search.x','alpha') || GETPOST('button_search','alpha')) + { + $massaction=''; // Protection to avoid mass action if we force a new search during a mass action confirmation + } + + // Mass actions + $objectclass='Ticket'; + $objectlabel='Ticket'; + $permtoread = $user->rights->ticket->read; + $permtodelete = $user->rights->ticket->delete; + $uploaddir = $conf->ticket->dir_output; + include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php'; +} + + + +/* + * View + */ + +$help_url = 'FR:DocumentationModuleTicket'; +llxHeader('', $langs->trans('TicketList'), $help_url); + +$form = new Form($db); +$formTicket = new FormTicket($db); + +$user_assign = new User($db); +$user_create = new User($db); +$socstatic = new Societe($db); + + +// Build and execute select +// -------------------------------------------------------------------- +$sql = 'SELECT '; +foreach($object->fields as $key => $val) +{ + $sql.='t.'.$key.', '; +} +// Add fields from extrafields +if (! empty($extrafields->attributes[$object->table_element]['label'])) + foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) $sql.=($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.' as options_'.$key.', ' : ''); +// Add fields from hooks +$parameters=array(); +$reshook=$hookmanager->executeHooks('printFieldListSelect', $parameters, $object); // Note that $action and $object may have been modified by hook +$sql.=$hookmanager->resPrint; +$sql=preg_replace('/, $/','', $sql); +$sql.= " FROM ".MAIN_DB_PREFIX.$object->table_element." as t"; +if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."ticket_extrafields as ef on (t.rowid = ef.fk_object)"; +if ($object->ismultientitymanaged == 1) $sql.= " WHERE t.entity IN (".getEntity('ticket').")"; +else $sql.=" WHERE 1 = 1"; +foreach($search as $key => $val) +{ + if ($key == 'fk_statut' && $search[$key] == -1) continue; + $mode_search=(($object->isInt($object->fields[$key]) || $object->isFloat($object->fields[$key]))?1:0); + if ($search[$key] != '') $sql.=natural_search($key, $search[$key], (($key == 'fk_statut')?2:$mode_search)); +} +if ($search_all) $sql.= natural_search(array_keys($fieldstosearchall), $search_all); +if ($search_fk_soc) $sql.= natural_search('fk_soc', $search_fk_soc); +if ($search_fk_project) $sql.= natural_search('fk_project', $search_fk_project); +if (!$user->societe_id && ($mode == "my_assign" || (!$user->admin && $conf->global->TICKETS_LIMIT_VIEW_ASSIGNED_ONLY))) { + $sql.= " AND t.fk_user_assign=".$user->id; +} + +if (isset($search_fk_status) && $search_fk_status == 'non_closed') { + //$search['fk_statut'] = '0,1'; // + $sql.= " AND t.fk_statut IN (0, 1, 3, 4, 5, 6)"; +} + +// Add where from extra fields +include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php'; +// Add where from hooks +$parameters=array(); +$reshook=$hookmanager->executeHooks('printFieldListWhere', $parameters, $object); // Note that $action and $object may have been modified by hook +$sql.=$hookmanager->resPrint; + +/* If a group by is required +$sql.= " GROUP BY " +foreach($object->fields as $key => $val) +{ + $sql.='t.'.$key.', '; +} +// Add fields from extrafields +if (! empty($extrafields->attributes[$object->table_element]['label'])) { + foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) $sql.=($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.', ' : ''); +// Add where from hooks +$parameters=array(); +$reshook=$hookmanager->executeHooks('printFieldListGroupBy',$parameters); // Note that $action and $object may have been modified by hook +$sql.=$hookmanager->resPrint; +*/ + +$sql.=$db->order($sortfield,$sortorder); + +// Count total nb of records +$nbtotalofrecords = ''; +if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) +{ + $result = $db->query($sql); + $nbtotalofrecords = $db->num_rows($result); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } +} +// if total resultset is smaller the limit, no need to do paging. +if (is_numeric($nbtotalofrecords) && $limit > $nbtotalofrecords) +{ + $resql = $result; + $num = $nbtotalofrecords; +} +else +{ + $sql.= $db->plimit($limit+1, $offset); + + $resql=$db->query($sql); + if (! $resql) + { + dol_print_error($db); + exit; + } + + $num = $db->num_rows($resql); +} + +// Direct jump if only one record found +if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $search_all) +{ + $obj = $db->fetch_object($resql); + $id = $obj->rowid; + header("Location: ".DOL_URL_ROOT.'/ticket/card.php?id='.$id); + exit; +} + + +// Output page +// -------------------------------------------------------------------- + +if ($socid && !$projectid && $user->rights->societe->lire) { + $socstat = new Societe($db); + $res = $socstat->fetch($socid); + if ($res > 0) { + + $tmpobject = $object; + $object = $socstat; // $object must be of type Societe when calling societe_prepare_head + $head = societe_prepare_head($socstat); + $object = $tmpobject; + + dol_fiche_head($head, 'ticket', $langs->trans("ThirdParty"), -1, 'company'); + + dol_banner_tab($socstat, 'socid', '', ($user->societe_id ? 0 : 1), 'rowid', 'nom'); + + print '
    '; + + print '
    '; + print ''; + + // Customer code + if ($socstat->client && !empty($socstat->code_client)) { + print ''; + print ''; + } + // Supplier code + if ($socstat->fournisseur && !empty($socstat->code_fournisseur)) { + print ''; + print ''; + } + + print '
    '; + print $langs->trans('CustomerCode') . ''; + print $socstat->code_client; + if ($socstat->check_codeclient() != 0) { + print ' (' . $langs->trans("WrongCustomerCode") . ')'; + } + + print '
    '; + print $langs->trans('SupplierCode') . ''; + print $socstat->code_fournisseur; + if ($socstat->check_codefournisseur() != 0) { + print ' (' . $langs->trans("WrongSupplierCode") . ')'; + } + + print '
    '; + print '
    '; + dol_fiche_end(); + } +} + +if ($projectid > 0) { + $projectstat = new Project($db); + if ($projectstat->fetch($projectid) > 0) { + $projectstat->fetch_thirdparty(); + + $savobject = $object; + $object = $projectstat; + + // To verify role of users + //$userAccess = $object->restrictedProjectArea($user,'read'); + $userWrite = $projectstat->restrictedProjectArea($user, 'write'); + //$userDelete = $object->restrictedProjectArea($user,'delete'); + //print "userAccess=".$userAccess." userWrite=".$userWrite." userDelete=".$userDelete; + + $head = project_prepare_head($projectstat); + dol_fiche_head($head, 'ticket', $langs->trans("Project"), -1, ($projectstat->public ? 'projectpub' : 'project')); + + // Project card + + $linkback = ''.$langs->trans("BackToList").''; + + $morehtmlref='
    '; + // Title + $morehtmlref.=$object->title; + // Thirdparty + if ($object->thirdparty->id > 0) + { + $morehtmlref.='
    '.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1, 'project'); + } + $morehtmlref.='
    '; + + // Define a complementary filter for search of next/prev ref. + if (! $user->rights->projet->all->lire) + { + $objectsListId = $object->getProjectsAuthorizedForUser($user,0,0); + $object->next_prev_filter=" rowid in (".(count($objectsListId)?join(',',array_keys($objectsListId)):'0').")"; + } + + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); + + print '
    '; + print '
    '; + + print ''; + + // Visibility + print ''; + + print "
    ' . $langs->trans("Visibility") . ''; + if ($projectstat->public) { + print $langs->trans('SharedProject'); + } else { + print $langs->trans('PrivateProject'); + } + print '
    "; + + print '
    '; + dol_fiche_end(); + + $object = $savobject; + + } else { + print "ErrorRecordNotFound"; + } +} + +$arrayofselected=is_array($toselect)?$toselect:array(); + +$param=''; +if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage); +if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit); +foreach($search as $key => $val) +{ + $param.= '&search_'.$key.'='.urlencode($search[$key]); +} +if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss); +// Add $param from extra fields +include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php'; +if ($socid) $param.='&socid='.urlencode($socid); +if ($projectid) $param.='&projectid='.urlencode($projectid); + +// List of mass actions available +$arrayofmassactions = array( + //'presend'=>$langs->trans("SendByMail"), + //'builddoc'=>$langs->trans("PDFMerge"), +); +if ($user->rights->ticket->delete) $arrayofmassactions['predelete']=$langs->trans("Delete"); +if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array(); +$massactionbutton=$form->selectMassAction('', $arrayofmassactions); + + +print '
    '; +if ($optioncss != '') print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +if ($socid) print ''; +if ($projectid) print ''; + +$newcardbutton=''; +if ($user->rights->ticket->write) +{ + $newcardbutton = '' . $langs->trans('NewTicket').''; + $newcardbutton.= ''; + $newcardbutton.= ''; +} + +print_barre_liste($langs->trans('TicketList'), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_ticket', 0, $newcardbutton, '', $limit); + +if ($mode == 'my_assign') { + print '
    ' . $langs->trans('TicketAssignedToMeInfos') . '

    '; +} +// Add code for pre mass action (confirmation or email presend form) +$topicmail="SendTicketRef"; +$modelmail="ticket"; +$objecttmp=new Ticket($db); +$trackid='tick'.$object->id; +include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php'; + +if ($sall) +{ + foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); + print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); +} + +print '
    '; +if ($search_fk_status == 'non_closed') { + print '
    ' . $langs->trans('TicketViewAllTickets') . '
    '; + $param .= '&search_fk_status=non_closed'; +} else { + print '
    ' . $langs->trans('TicketViewNonClosedOnly') . '
    '; + $param .= '&search_fk_status=-1'; +} +print '
    '; + + +$moreforfilter = ''; +/*$moreforfilter.='
    '; +$moreforfilter.= $langs->trans('MyFilter') . ': '; +$moreforfilter.= '
    ';*/ + +$parameters=array(); +$reshook=$hookmanager->executeHooks('printFieldPreListTitle', $parameters, $object); // Note that $action and $object may have been modified by hook +if (empty($reshook)) $moreforfilter .= $hookmanager->resPrint; +else $moreforfilter = $hookmanager->resPrint; + +if (! empty($moreforfilter)) +{ + print '
    '; + print $moreforfilter; + print '
    '; +} + +$varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; +$selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields +$selectedfields.=(count($arrayofmassactions) ? $form->showCheckAddButtons('checkforselect', 1) : ''); + +print '
    '; // You can use div-table-responsive-no-min if you dont need reserved height for your table +print ''."\n"; + + +// Fields title search +// -------------------------------------------------------------------- +print ''; + +foreach($object->fields as $key => $val) +{ + $align=''; + if (in_array($val['type'], array('date','datetime','timestamp'))) $align.=($align?' ':'').'center'; + if (in_array($val['type'], array('timestamp'))) $align.=($align?' ':'').'nowrap'; + if ($key == 'status') $align.=($align?' ':'').'center'; + if (! empty($arrayfields['t.'.$key]['checked'])) { + if ($key == 'type_code') { + print ''; + } elseif ($key == 'category_code') { + print ''; + } elseif ($key == 'severity_code') { + print ''; + } elseif ($key == 'fk_statut') { + print ''; + } + else { + print ''; + } + } +} +// Extra fields +include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php'; + +// Fields from hook +$parameters=array('arrayfields'=>$arrayfields); +$reshook=$hookmanager->executeHooks('printFieldListOption', $parameters, $object); // Note that $action and $object may have been modified by hook +print $hookmanager->resPrint; +// Action column +print ''; +print ''."\n"; + + +// Fields title label +// -------------------------------------------------------------------- +print ''; +foreach($object->fields as $key => $val) +{ + $align=''; + if (in_array($val['type'], array('date','datetime','timestamp'))) $align.=($align?' ':'').'center'; + if (in_array($val['type'], array('timestamp'))) $align.=($align?' ':'').'nowrap'; + if ($key == 'status') $align.=($align?' ':'').'center'; + if (! empty($arrayfields['t.'.$key]['checked'])) print getTitleFieldOfList($arrayfields['t.'.$key]['label'], 0, $_SERVER['PHP_SELF'], 't.'.$key, '', $param, ($align?'class="'.$align.'"':''), $sortfield, $sortorder, $align.' ')."\n"; +} +// Extra fields +include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php'; +// Hook fields +$parameters=array('arrayfields'=>$arrayfields,'param'=>$param,'sortfield'=>$sortfield,'sortorder'=>$sortorder); +$reshook=$hookmanager->executeHooks('printFieldListTitle', $parameters, $object); // Note that $action and $object may have been modified by hook +print $hookmanager->resPrint; +print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"],'','','','align="center"',$sortfield,$sortorder,'maxwidthsearch ')."\n"; +print ''."\n"; + + +// Detect if we need a fetch on each output line +$needToFetchEachLine=0; +if (! empty($extrafields->attributes[$object->table_element]['computed'])) { + foreach ($extrafields->attributes[$object->table_element]['computed'] as $key => $val) + { + if (preg_match('/\$object/',$val)) $needToFetchEachLine++; // There is at least one compute field that use $object + } +} + +// Loop on record +// -------------------------------------------------------------------- +$i=0; +$totalarray=array(); +while ($i < min($num, $limit)) +{ + $obj = $db->fetch_object($resql); + if (empty($obj)) break; // Should not happen + + // Store properties in $object + $object->id = $obj->rowid; + foreach($object->fields as $key => $val) + { + if (isset($obj->$key)) $object->$key = $obj->$key; + } + + // Show here line of result + print ''; + foreach($object->fields as $key => $val) + { + $align=''; + if (in_array($val['type'], array('date','datetime','timestamp'))) $align.=($align?' ':'').'center'; + if (in_array($val['type'], array('timestamp'))) $align.=($align?' ':'').'nowrap'; + if ($key == 'status') $align.=($align?' ':'').'center'; + if (! empty($arrayfields['t.'.$key]['checked'])) + { + print ''; + print $object->showOutputField($val, $key, $obj->$key, ''); + print ''; + if (! $i) $totalarray['nbfield']++; + if (! empty($val['isameasure'])) + { + if (! $i) $totalarray['pos'][$totalarray['nbfield']]='t.'.$key; + $totalarray['val']['t.'.$key] += $obj->$key; + } + } + } + // Extra fields + include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php'; + // Fields from hook + $parameters=array('arrayfields'=>$arrayfields, 'obj'=>$obj); + $reshook=$hookmanager->executeHooks('printFieldListValue', $parameters, $object); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; + // Action column + print ''; + if (! $i) $totalarray['nbfield']++; + + print ''; + + $i++; +} + +// Show total line +if (isset($totalarray['pos'])) +{ + print ''; + $i=0; + while ($i < $totalarray['nbfield']) + { + $i++; + if (! empty($totalarray['pos'][$i])) print ''; + else + { + if ($i == 1) + { + if ($num < $limit) print ''; + else print ''; + } + else print ''; + } + } + print ''; +} + +// If no record found +if ($num == 0) +{ + $colspan=1; + foreach($arrayfields as $key => $val) { if (! empty($val['checked'])) $colspan++; } + print ''; +} + + +$db->free($resql); + +$parameters=array('arrayfields'=>$arrayfields, 'sql'=>$sql); +$reshook=$hookmanager->executeHooks('printFieldListFooter', $parameters, $object); // Note that $action and $object may have been modified by hook +print $hookmanager->resPrint; + +print '
    '; + $formTicket->selectTypesTickets(dol_escape_htmltag($search[$key]), 'search_'.$key.'', '', 0, 1, 1, 0, ($val['css']?$val['css']:'maxwidth200')); + print ''; + $formTicket->selectCategoriesTickets(dol_escape_htmltag($search[$key]), 'search_'.$key.'', '', 0, 1, 1, 0, ($val['css']?$val['css']:'maxwidth200')); + print ''; + $formTicket->selectSeveritiesTickets(dol_escape_htmltag($search[$key]), 'search_'.$key.'', '', 0, 1, 1, 0, ($val['css']?$val['css']:'maxwidth200')); + print ''; + $object->printSelectStatus(dol_escape_htmltag($search[$key])); + print ''; +$searchpicto=$form->showFilterButtons(); +print $searchpicto; +print '
    '; + if ($massactionbutton || $massaction) // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined + { + $selected=0; + if (in_array($obj->rowid, $arrayofselected)) $selected=1; + print ''; + } + print '
    '.price($totalarray['val'][$totalarray['pos'][$i]]).''.$langs->trans("Total").''.$langs->trans("Totalforthispage").'
    '.$langs->trans("NoRecordFound").'
    '."\n"; +print '
    '."\n"; + +print '
    '."\n"; + +if (in_array('builddoc',$arrayofmassactions) && ($nbtotalofrecords === '' || $nbtotalofrecords)) +{ + $hidegeneratedfilelistifempty=1; + if ($massaction == 'builddoc' || $action == 'remove_file' || $show_files) $hidegeneratedfilelistifempty=0; + + require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; + $formfile = new FormFile($db); + + // Show list of available documents + $urlsource=$_SERVER['PHP_SELF'].'?sortfield='.$sortfield.'&sortorder='.$sortorder; + $urlsource.=str_replace('&','&',$param); + + $filedir=$diroutputmassaction; + $genallowed=$user->rights->ticket->read; + $delallowed=$user->rights->ticket->write; + + print $formfile->showdocuments('massfilesarea_ticket','',$filedir,$urlsource,0,$delallowed,'',1,1,0,48,1,$param,$title,'','','',null,$hidegeneratedfilelistifempty); +} + +// End of page +llxFooter(); +$db->close(); diff --git a/htdocs/ticket/new.php b/htdocs/ticket/new.php new file mode 100644 index 00000000000..c92a8538bdf --- /dev/null +++ b/htdocs/ticket/new.php @@ -0,0 +1,96 @@ + + * Copyright (C) 2016 Christophe Battarel + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 2 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/ticket/new.php + * \ingroup ticket + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT . '/ticket/class/actions_ticket.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/class/html.formticket.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/ticket.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php'; + +// Load translation files required by the page +$langs->loadLangs(array('companies', 'other', 'ticket')); + +// Get parameters +$id = GETPOST('id', 'int'); +$socid = GETPOST('socid', 'int'); +$contactid = GETPOST('contactid', 'int'); +$msg_id = GETPOST('msg_id', 'int'); +$notifyTiers = GETPOST("notify_tiers_at_create", 'alpha'); + +$action = GETPOST('action', 'alpha', 3); + +// Protection if external user +if (!$user->rights->ticket->read || !$user->rights->ticket->write) { + accessforbidden(); +} + +$object = new Ticket($db); +$actionobject = new ActionsTicket($db); + + +/* + * Actions + */ + +$actionobject->doActions($action, $object); + + + +/* + * View + */ + +$form = new Form($db); + +$help_url = 'FR:DocumentationModuleTicket'; +$page_title = $actionobject->getTitle($action); +llxHeader('', $page_title, $help_url); + + +if ($action == 'create_ticket') { + $formticket = new FormTicket($db); + + print load_fiche_titre($langs->trans('NewTicket'), '', 'title_ticket'); + + $formticket->withfromsocid = $socid ? $socid : $user->societe_id; + $formticket->withfromcontactid = $contactid ? $contactid : ''; + $formticket->withtitletopic = 1; + $formticket->withnotifytiersatcreate = ($notifyTiers?1:0); + $formticket->withusercreate = 1; + $formticket->withref = 1; + $formticket->fk_user_create = $user->id; + $formticket->withfile = 2; + $formticket->withextrafields = 1; + $formticket->param = array('origin' => GETPOST('origin'), 'originid' => GETPOST('originid')); + if (empty($defaultref)) { + $defaultref = ''; + } + + $formticket->showForm(1); +} + +//$somethingshown=$object->showLinkedObjectBlock(); + +// End of page +llxFooter(''); +$db->close(); diff --git a/htdocs/ticket/tpl/index.html b/htdocs/ticket/tpl/index.html new file mode 100644 index 00000000000..8b137891791 --- /dev/null +++ b/htdocs/ticket/tpl/index.html @@ -0,0 +1 @@ + diff --git a/htdocs/ticket/tpl/linkedobjectblock.tpl.php b/htdocs/ticket/tpl/linkedobjectblock.tpl.php new file mode 100644 index 00000000000..ec3703990bf --- /dev/null +++ b/htdocs/ticket/tpl/linkedobjectblock.tpl.php @@ -0,0 +1,64 @@ + + * Copyright (C) 2013 Jean-François FERRY + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 2 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program; if not, write to the Free Software + * Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA. + */ +// Protection to avoid direct call of template +if (empty($conf) || ! is_object($conf)) +{ + print "Error, template page can't be called as URL"; + exit; +} +?> + + + +load('ticket'); +$linkedObjectBlock = $GLOBALS['linkedObjectBlock']; +echo '
    '; +print_titre($langs->trans('RelatedTickets')); +?> + + + + + + + + + + + + socid = $object->fk_soc; + $object->fetch_thirdparty(); + ?> + + + + +
    trans("Subject"); ?>trans("DateCreation"); ?>trans("Customer"); ?>trans("Status"); ?>
    + subject) ? ' '.$object->subject : ''); ?> + + datec, 'day'); ?>thirdparty->getNomUrl(1); ?>getLibstatut(2); ?>
    + + diff --git a/htdocs/user/admin/group_extrafields.php b/htdocs/user/admin/group_extrafields.php index 7277fa9f03b..0dd5cf9ce7e 100644 --- a/htdocs/user/admin/group_extrafields.php +++ b/htdocs/user/admin/group_extrafields.php @@ -29,8 +29,8 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -$langs->load("users"); -$langs->load("admin"); +// Load translation files required by page +$langs->loadLangs(array('users', 'admin')); $extrafields = new ExtraFields($db); $form = new Form($db); diff --git a/htdocs/user/admin/user_extrafields.php b/htdocs/user/admin/user_extrafields.php index c6b55d760f3..bf704af2003 100644 --- a/htdocs/user/admin/user_extrafields.php +++ b/htdocs/user/admin/user_extrafields.php @@ -28,8 +28,8 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -$langs->load("users"); -$langs->load("admin"); +// Load translation files required by page +$langs->loadLangs(array('users', 'admin')); $extrafields = new ExtraFields($db); $form = new Form($db); diff --git a/htdocs/user/agenda_extsites.php b/htdocs/user/agenda_extsites.php index 5b9e62c21df..1764ab5baf4 100644 --- a/htdocs/user/agenda_extsites.php +++ b/htdocs/user/agenda_extsites.php @@ -33,13 +33,13 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; -$langs->load("agenda"); -$langs->load("admin"); -$langs->load("other"); +// Load translation files required by page +$langs->loadLangs(array('agenda', 'admin', 'other')); $def = array(); $actiontest=GETPOST('test','alpha'); $actionsave=GETPOST('save','alpha'); +$contextpage= GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'useragenda'; // To manage different context of search if (empty($conf->global->AGENDA_EXT_NB)) $conf->global->AGENDA_EXT_NB=5; $MAXAGENDA=$conf->global->AGENDA_EXT_NB; @@ -68,8 +68,7 @@ if (($object->id != $user->id) && (! $user->rights->user->user->lire)) accessforbidden(); // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context -$contextpage=array('usercard','useragenda','globalcard'); -$hookmanager->initHooks($contextpage); +$hookmanager->initHooks(array('usercard','useragenda','globalcard')); /* * Actions @@ -158,7 +157,7 @@ dol_fiche_head($head, 'extsites', $langs->trans("User"), -1, 'user'); $linkback = ''; if ($user->rights->user->user->lire || $user->admin) { - $linkback = ''.$langs->trans("BackToList").''; + $linkback = ''.$langs->trans("BackToList").''; } dol_banner_tab($object,'id',$linkback,$user->rights->user->user->lire || $user->admin); diff --git a/htdocs/user/bank.php b/htdocs/user/bank.php index 0f26169adf3..7f11911a46b 100644 --- a/htdocs/user/bank.php +++ b/htdocs/user/bank.php @@ -36,13 +36,8 @@ if (! empty($conf->holiday->enabled)) require_once DOL_DOCUMENT_ROOT.'/holiday/c if (! empty($conf->expensereport->enabled)) require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; if (! empty($conf->salaries->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php'; -$langs->load("companies"); -$langs->load("commercial"); -$langs->load("banks"); -$langs->load("bills"); -$langs->load("trips"); -$langs->load("holiday"); -$langs->load("salaries"); +// Load translation files required by page +$langs->loadLangs(array('companies', 'commercial', 'banks', 'bills', 'trips', 'holiday', 'salaries')); $id = GETPOST('id','int'); $bankid = GETPOST('bankid','int'); @@ -200,7 +195,7 @@ if ($action != 'edit' && $action != 'create') // If not bank account yet, $acco $linkback = ''; if ($user->rights->user->user->lire || $user->admin) { - $linkback = ''.$langs->trans("BackToList").''; + $linkback = ''.$langs->trans("BackToList").''; } dol_banner_tab($object,'id',$linkback,$user->rights->user->user->lire || $user->admin); @@ -486,7 +481,7 @@ if ($id && ($action == 'edit' || $action == 'create' ) && $user->rights->user->u $title = $langs->trans("User"); dol_fiche_head($head, 'bank', $title, 0, 'user'); - $linkback = ''.$langs->trans("BackToList").''; + $linkback = ''.$langs->trans("BackToList").''; dol_banner_tab($object, 'id', $linkback, $user->rights->user->user->lire || $user->admin); diff --git a/htdocs/user/card.php b/htdocs/user/card.php index 8eda5d47d97..e58b7154487 100644 --- a/htdocs/user/card.php +++ b/htdocs/user/card.php @@ -3,7 +3,7 @@ * Copyright (C) 2002-2003 Jean-Louis Bergamo * Copyright (C) 2004-2015 Laurent Destailleur * Copyright (C) 2004 Eric Seigne - * Copyright (C) 2005-2017 Regis Houssin + * Copyright (C) 2005-2018 Regis Houssin * Copyright (C) 2005 Lionel Cousteix * Copyright (C) 2011 Herve Prot * Copyright (C) 2012 Juanjo Menent @@ -50,10 +50,11 @@ if (! empty($conf->categorie->enabled)) require_once DOL_DOCUMENT_ROOT.'/categor $id = GETPOST('id','int'); $action = GETPOST('action','aZ09'); $mode = GETPOST('mode','alpha'); -$confirm = GETPOST('confirm','alpha'); +$confirm = GETPOST('confirm','alpha'); $subaction = GETPOST('subaction','alpha'); $group = GETPOST("group","int",3); $cancel = GETPOST('cancel','alpha'); +$contextpage= GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'useracard'; // To manage different context of search // Define value to know what current user can do on users $canadduser=(! empty($user->admin) || $user->rights->user->user->creer); @@ -88,11 +89,8 @@ if (!$canreaduser) { } if ($user->id <> $id && ! $canreaduser) accessforbidden(); -$langs->load("users"); -$langs->load("companies"); -$langs->load("ldap"); -$langs->load("admin"); -$langs->load('hrm'); +// Load translation files required by page +$langs->loadLangs(array('users', 'companies', 'ldap', 'admin', 'hrm')); $object = new User($db); $extrafields = new ExtraFields($db); @@ -101,8 +99,7 @@ $extrafields = new ExtraFields($db); $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); // Initialize technical object to manage hooks. Note that conf->hooks_modules contains array -$contextpage=array('usercard','globalcard'); -$hookmanager->initHooks($contextpage); +$hookmanager->initHooks(array('usercard','globalcard')); @@ -203,7 +200,7 @@ if (empty($reshook)) { $object->office_fax = GETPOST("office_fax", 'alpha'); $object->user_mobile = GETPOST("user_mobile"); $object->skype = GETPOST("skype", 'alpha'); - $object->email = GETPOST("email", 'alpha'); + $object->email = preg_replace('/\s+/', '', GETPOST("email", 'alpha')); $object->job = GETPOST("job", 'alpha'); $object->signature = GETPOST("signature"); $object->accountancy_code = GETPOST("accountancy_code"); @@ -335,7 +332,7 @@ if (empty($reshook)) { $object->gender = GETPOST("gender", 'alpha'); $birth = dol_mktime(0, 0, 0, GETPOST('birthmonth'), GETPOST('birthday'), GETPOST('birthyear')); $object->birth = $birth; - $object->pass = GETPOST("password"); + $object->pass = GETPOST("password",'none'); $object->api_key = (GETPOST("api_key", 'alpha')) ? GETPOST("api_key", 'alpha') : $object->api_key; if (! empty($user->admin)) $object->admin = GETPOST("admin"); // admin flag can only be set/unset by an admin user. A test is also done later when forging sql request $object->address = GETPOST('address', 'alpha'); @@ -347,22 +344,22 @@ if (empty($reshook)) { $object->office_fax = GETPOST("office_fax", 'alpha'); $object->user_mobile = GETPOST("user_mobile"); $object->skype = GETPOST("skype", 'alpha'); - $object->email = GETPOST("email", 'alpha'); + $object->email = preg_replace('/\s+/', '', GETPOST("email", 'alpha')); $object->job = GETPOST("job", 'alpha'); - $object->signature = GETPOST("signature"); - $object->accountancy_code = GETPOST("accountancy_code"); - $object->openid = GETPOST("openid"); - $object->fk_user = GETPOST("fk_user") > 0 ? GETPOST("fk_user") : 0; + $object->signature = GETPOST("signature",'none'); + $object->accountancy_code = GETPOST("accountancy_code",'alpha'); + $object->openid = GETPOST("openid",'alpha'); + $object->fk_user = GETPOST("fk_user",'int') > 0 ? GETPOST("fk_user",'int') : 0; $object->employee = GETPOST('employee'); - $object->thm = GETPOST("thm") != '' ? GETPOST("thm") : ''; - $object->tjm = GETPOST("tjm") != '' ? GETPOST("tjm") : ''; - $object->salary = GETPOST("salary") != '' ? GETPOST("salary") : ''; - $object->salaryextra = GETPOST("salaryextra") != '' ? GETPOST("salaryextra") : ''; - $object->weeklyhours = GETPOST("weeklyhours") != '' ? GETPOST("weeklyhours") : ''; + $object->thm = GETPOST("thm",'alphanohtml') != '' ? GETPOST("thm",'alphanohtml') : ''; + $object->tjm = GETPOST("tjm",'alphanohtml') != '' ? GETPOST("tjm",'alphanohtml') : ''; + $object->salary = GETPOST("salary",'alphanohtml') != '' ? GETPOST("salary",'alphanohtml') : ''; + $object->salaryextra = GETPOST("salaryextra",'alphanohtml') != '' ? GETPOST("salaryextra",'alphanohtml') : ''; + $object->weeklyhours = GETPOST("weeklyhours",'alphanohtml') != '' ? GETPOST("weeklyhours",'alphanohtml') : ''; - $object->color = GETPOST("color") != '' ? GETPOST("color") : ''; - $dateemployment = dol_mktime(0, 0, 0, GETPOST('dateemploymentmonth'), GETPOST('dateemploymentday'), GETPOST('dateemploymentyear')); + $object->color = GETPOST("color",'alpha') != '' ? GETPOST("color",'alpha') : ''; + $dateemployment = dol_mktime(0, 0, 0, GETPOST('dateemploymentmonth','int'), GETPOST('dateemploymentday','int'), GETPOST('dateemploymentyear','int')); $object->dateemployment = $dateemployment; if (! empty($conf->multicompany->enabled)) @@ -781,7 +778,7 @@ if ($action == 'create' || $action == 'adduserldap') } else { - print ''; + print ''; } print '
    '.$langs->trans("Password").''; - if (! empty($ldap_sid)) + $valuetoshow=''; + if (preg_match('/ldap/',$dolibarr_main_authentication)) { - print 'Mot de passe du domaine'; + $valuetoshow.=($valuetoshow?', ':'').$langs->trans("PasswordOfUserInLDAP"); } - else + if (preg_match('/http/',$dolibarr_main_authentication)) { - if (! empty($ldap_pass)) + $valuetoshow.=($valuetoshow?', ':'').$langs->trans("HTTPBasicPassword"); + } + if (preg_match('/dolibarr/',$dolibarr_main_authentication)) + { + if (! empty($ldap_pass)) // For very old system comaptibilty. Now clear password can't be viewed from LDAP read { - print ''; - print preg_replace('/./i','*',$ldap_pass); + $valuetoshow.= ($valuetoshow?', ':'').''; // Dolibarr password is preffiled with LDAP known password + $valuetoshow.= preg_replace('/./i','*',$ldap_pass); } else { // We do not use a field password but a field text to show new password to use. - print ''; + $valuetoshow.= ($valuetoshow?', ':'').''; } } + + // Other form for user password + $parameters=array('valuetoshow' => $valuetoshow, 'password' => $password); + $reshook=$hookmanager->executeHooks('printUserPasswordField',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + if ($reshook > 0) $valuetoshow=$hookmanager->resPrint; // to replace + else $valuetoshow.=$hookmanager->resPrint; // to add + + print $valuetoshow; print '
    '.$langs->trans("Password").''; + $valuetoshow=''; + if (preg_match('/ldap/',$dolibarr_main_authentication)) { - if ($passDoNotExpire) + if (! empty($object->ldap_sid)) { - print ''.$langs->trans("LdapUacf_".$statutUACF).''.$langs->trans("UserMustChangePassNextLogon",$ldap->domainFQDN).''.$langs->trans("LdapUacf_".$statutUACF,$ldap->domainFQDN).''.$langs->trans("DomainPassword").''; - if ($object->pass) print preg_replace('/./i','*',$object->pass); + $valuetoshow.=($valuetoshow?(' '.$langs->trans("or").' '):'').$langs->trans("HTTPBasicPassword"); + } + if (preg_match('/dolibarr/',$dolibarr_main_authentication)) + { + if ($object->pass) $valuetoshow.= preg_replace('/./i','*',$object->pass); else { - if ($user->admin) print $langs->trans("Crypted").': '.$object->pass_indatabase_crypted; - else print $langs->trans("Hidden"); + if ($user->admin) $valuetoshow.= ($valuetoshow?(' '.$langs->trans("or").' '):'').$langs->trans("Crypted").': '.$object->pass_indatabase_crypted; + else $valuetoshow.= ($valuetoshow?(' '.$langs->trans("or").' '):'').$langs->trans("Hidden"); } - print "
    '.$langs->trans("Password").''; - if ($object->ldap_sid) + $valuetoshow=''; + if (preg_match('/ldap/',$dolibarr_main_authentication)) { - $text=$langs->trans("DomainPassword"); + $valuetoshow.=($valuetoshow?(' '.$langs->trans("or").' '):'').$langs->trans("PasswordOfUserInLDAP"); } - else if ($caneditpassword) + if (preg_match('/http/',$dolibarr_main_authentication)) { - $text=''; - if ($dolibarr_main_authentication && $dolibarr_main_authentication == 'http') + $valuetoshow.=($valuetoshow?(' '.$langs->trans("or").' '):'').$form->textwithpicto($text,$langs->trans("DolibarrInHttpAuthenticationSoPasswordUseless",$dolibarr_main_authentication),1,'warning'); + } + if (preg_match('/dolibarr/',$dolibarr_main_authentication)) + { + if ($caneditpassword) { - $text=$form->textwithpicto($text,$langs->trans("DolibarrInHttpAuthenticationSoPasswordUseless",$dolibarr_main_authentication),1,'warning'); + $valuetoshow.=($valuetoshow?(' '.$langs->trans("or").' '):'').''; + } + else + { + $valuetoshow.=($valuetoshow?(' '.$langs->trans("or").' '):'').preg_replace('/./i','*',$object->pass); } } - else - { - $text=preg_replace('/./i','*',$object->pass); - } - print $text; + + // Other form for user password + $parameters=array('valuetoshow' => $valuetoshow, 'caneditpassword' => $caneditpassword); + $reshook=$hookmanager->executeHooks('printUserPasswordField',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + if ($reshook > 0) $valuetoshow=$hookmanager->resPrint; // to replace + else $valuetoshow.=$hookmanager->resPrint; // to add + + print $valuetoshow; print "
    '; if ($caneditfield) { - print ''; + print ''; } else { - print ''; - print $object->accountancy_code; + print ''; + print $object->accountancy_code; } print '
    '; - + if ($user->admin) { print ''; @@ -177,15 +177,15 @@ if ($id > 0) print ''; print ''; print ""; - + print ''; print ''; print ''; - + print ''; print ''; print "\n"; - + print "
    ClickToDial URL
    ClickToDial '.$langs->trans("IdPhoneCaller").''.(! empty($object->clicktodial_poste)?$object->clicktodial_poste:'').'
    ClickToDial '.$langs->trans("Login").''.(! empty($object->clicktodial_login)?$object->clicktodial_login:'').'
    ClickToDial '.$langs->trans("Password").''.preg_replace('/./','*',(! empty($object->clicktodial_password)?$object->clicktodial_password:'')).'
    \n"; } @@ -197,11 +197,11 @@ if ($id > 0) print '     '; print ''; print ''; - } - + } + print ''; print ''; - + /* * Barre d'actions */ diff --git a/htdocs/user/document.php b/htdocs/user/document.php index ff7fe9b5ab9..a917a972ddc 100644 --- a/htdocs/user/document.php +++ b/htdocs/user/document.php @@ -31,14 +31,14 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; -$langs->load("users"); -$langs->load('other'); - +// Load translation files required by page +$langs->loadLangs(array('users', 'other')); $action=GETPOST('action','aZ09'); $confirm=GETPOST('confirm'); $id=(GETPOST('userid','int') ? GETPOST('userid','int') : GETPOST('id','int')); $ref = GETPOST('ref', 'alpha'); +$contextpage= GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'userdoc'; // To manage different context of search // Define value to know what current user can do on users $canadduser=(! empty($user->admin) || $user->rights->user->user->creer); @@ -94,8 +94,7 @@ if ($id > 0 || ! empty($ref)) } // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context -$contextpage=array('usercard','userdoc','globalcard'); -$hookmanager->initHooks($contextpage); +$hookmanager->initHooks(array('usercard','userdoc','globalcard')); /* @@ -134,7 +133,7 @@ if ($object->id) $linkback = ''; if ($user->rights->user->user->lire || $user->admin) { - $linkback = ''.$langs->trans("BackToList").''; + $linkback = ''.$langs->trans("BackToList").''; } dol_banner_tab($object,'id',$linkback,$user->rights->user->user->lire || $user->admin); @@ -160,7 +159,7 @@ if ($object->id) print '
    '.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
    '.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
    '.$langs->trans("TotalSizeOfAttachedFiles").''.dol_print_size($totalsize,1,1).'
    '; print '
    '; diff --git a/htdocs/user/group/card.php b/htdocs/user/group/card.php index 52de09d566d..47a5a5df9eb 100644 --- a/htdocs/user/group/card.php +++ b/htdocs/user/group/card.php @@ -42,13 +42,16 @@ if (! empty($conf->global->MAIN_USE_ADVANCED_PERMS)) $candisableperms=($user->admin || $user->rights->user->group_advance->delete); } -$langs->load("users"); -$langs->load("other"); +// Load translation files required by page +$langs->loadLangs(array('users', 'other')); -$id=GETPOST('id', 'int'); -$action=GETPOST('action', 'alpha'); -$confirm=GETPOST('confirm', 'alpha'); -$userid=GETPOST('user', 'int'); +$id = GETPOST('id', 'int'); +$action = GETPOST('action', 'alpha'); +$cancel = GETPOST('cancel', 'aZ09'); +$confirm = GETPOST('confirm', 'alpha'); +$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'groupcard'; // To manage different context of search + +$userid = GETPOST('user', 'int'); // Security check $result = restrictedArea($user, 'user', $id, 'usergroup&usergroup', 'user'); @@ -71,8 +74,9 @@ $extrafields = new ExtraFields($db); $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); // Initialize technical object to manage hooks. Note that conf->hooks_modules contains array -$contextpage=array('groupcard','globalcard'); -$hookmanager->initHooks($contextpage); +$hookmanager->initHooks(array('groupcard','globalcard')); + + /** * Actions @@ -84,6 +88,21 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e if (empty($reshook)) { + if ($cancel) + { + if (! empty($backtopage)) + { + header("Location: ".$backtopage); + exit; + } + else + { + header("Location: ".DOL_URL_ROOT.'/user/group/list.php'); + exit; + } + $action=''; + } + // Action remove group if ($action == 'confirm_delete' && $confirm == "yes") { @@ -110,9 +129,9 @@ if (empty($reshook)) { setEventMessages($langs->trans("NameNotDefined"), null, 'errors'); $action="create"; // Go back to create page } else { - $object->nom = trim($_POST["nom"]); // For backward compatibility - $object->name = trim($_POST["nom"]); - $object->note = trim($_POST["note"]); + $object->name = trim(GETPOST("nom",'nohtml')); + $object->nom = $object->name; // For backward compatibility + $object->note = trim(GETPOST("note",'none')); // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$object); @@ -193,9 +212,9 @@ if (empty($reshook)) { $object->oldcopy = clone $object; - $object->name = trim($_POST["group"]); + $object->name = trim(GETPOST("group",'nohtml')); $object->nom = $object->name; // For backward compatibility - $object->note = dol_htmlcleanlastbr($_POST["note"]); + $object->note = dol_htmlcleanlastbr(GETPOST("note",'none')); // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$object); @@ -258,7 +277,7 @@ if ($action == 'create') print ""; print ''.$langs->trans("Name").''; - print ''; + print ''; // Multicompany if (! empty($conf->multicompany->enabled) && is_object($mc)) @@ -285,7 +304,7 @@ if ($action == 'create') $parameters=array('object' => $object, 'colspan' => ' colspan="2"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; - if (empty($reshook) && ! empty($extrafields->attribute_label)) + if (empty($reshook)) { print $object->showOptionals($extrafields,'edit'); } @@ -294,7 +313,11 @@ if ($action == 'create') dol_fiche_end(); - print '
    '; + print '
    '; + print ''; + print '   '; + print ''; + print '
    '; print ""; } @@ -309,8 +332,6 @@ else { if ($id) { - $object->fetch($id); - $head = group_prepare_head($object); $title = $langs->trans("Group"); @@ -330,7 +351,7 @@ else { dol_fiche_head($head, 'group', $title, -1, 'group'); - $linkback = ''.$langs->trans("BackToList").''; + $linkback = ''.$langs->trans("BackToList").''; dol_banner_tab($object,'id',$linkback,$user->rights->user->user->lire || $user->admin); @@ -343,7 +364,7 @@ else if (! empty($conf->mutlicompany->enabled)) { print ''.$langs->trans("Name").''; - print ''.$object->name; + print ''.dol_escape_htmltag($object->name); if (empty($object->entity)) { print img_picto($langs->trans("GlobalGroup"),'redstar'); @@ -356,7 +377,7 @@ else { $mc->getInfo($object->entity); print "".''.$langs->trans("Entity").''; - print ''.$mc->label; + print ''.dol_escape_htmltag($mc->label); print "\n"; } @@ -460,7 +481,7 @@ else if (! empty($user->admin)) { print ''; - print img_delete($langs->trans("RemoveFromGroup")); + print img_picto($langs->trans("RemoveFromGroup"), 'unlink'); print ''; } else @@ -490,7 +511,7 @@ else $genallowed = $user->rights->user->user->creer; $delallowed = $user->rights->user->user->supprimer; - $somethingshown = $formfile->show_documents('usergroup', $filename, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', 0, '', $soc->default_lang); + $somethingshown = $formfile->showdocuments('usergroup', $filename, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', 0, '', $soc->default_lang); // Show links to link elements $linktoelem = $form->showLinkToObjectBlock($object, null, null); @@ -520,7 +541,7 @@ else print ''; print ''; - print '\n"; // Multicompany @@ -549,7 +570,7 @@ else $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; - if (empty($reshook) && ! empty($extrafields->attribute_label)) + if (empty($reshook)) { print $object->showOptionals($extrafields,'edit'); } diff --git a/htdocs/user/group/ldap.php b/htdocs/user/group/ldap.php index baf30a02399..bb9d05d59f1 100644 --- a/htdocs/user/group/ldap.php +++ b/htdocs/user/group/ldap.php @@ -29,10 +29,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/ldap.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/ldap.lib.php'; -$langs->load("companies"); -$langs->load("ldap"); -$langs->load("users"); -$langs->load("admin"); +// Load translation files required by page +$langs->loadLangs(array('companies', 'ldap', 'users', 'admin')); // Users/Groups management only in master entity if transverse mode if (! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE) @@ -105,7 +103,7 @@ $head = group_prepare_head($object); dol_fiche_head($head, 'ldap', $langs->trans("Group"), -1, 'group'); -$linkback = ''.$langs->trans("BackToList").''; +$linkback = ''.$langs->trans("BackToList").''; dol_banner_tab($object,'id',$linback,$user->rights->user->user->lire || $user->admin); diff --git a/htdocs/user/group/index.php b/htdocs/user/group/list.php similarity index 85% rename from htdocs/user/group/index.php rename to htdocs/user/group/list.php index 284a7fb289a..b478f99bd59 100644 --- a/htdocs/user/group/index.php +++ b/htdocs/user/group/list.php @@ -19,7 +19,7 @@ */ /** - * \file htdocs/user/group/index.php + * \file htdocs/user/group/list.php * \ingroup core * \brief Page of user groups */ @@ -39,12 +39,21 @@ if (! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global- accessforbidden(); } +// Load translation files required by page $langs->load("users"); $sall=trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml')); $search_group=GETPOST('search_group'); $optioncss = GETPOST('optioncss','alpha'); +// Defini si peux lire/modifier utilisateurs et permisssions +$caneditperms=($user->admin || $user->rights->user->user->creer); +// Advanced permissions +if (! empty($conf->global->MAIN_USE_ADVANCED_PERMS)) +{ + $caneditperms=($user->admin || $user->rights->user->group_advance->write); +} + // Load variable for pagination $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST('sortfield','alpha'); @@ -99,9 +108,10 @@ if (empty($reshook)) llxHeader(); -$sql = "SELECT g.rowid, g.nom as name, g.note, g.entity, g.datec, COUNT(DISTINCT ugu.fk_user) as nb"; +$sql = "SELECT g.rowid, g.nom as name, g.note, g.entity, g.datec, COUNT(DISTINCT ugu.fk_user) as nb, COUNT(DISTINCT ugr.fk_id) as nbpermissions"; $sql.= " FROM ".MAIN_DB_PREFIX."usergroup as g"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."usergroup_user as ugu ON ugu.fk_usergroup = g.rowid"; +$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."usergroup_rights as ugr ON ugr.fk_usergroup = g.rowid"; if (! empty($conf->multicompany->enabled) && $conf->entity == 1 && ($conf->global->MULTICOMPANY_TRANSVERSE_MODE || ($user->admin && ! $user->entity))) { $sql.= " WHERE g.entity IS NOT NULL"; @@ -110,11 +120,8 @@ else { $sql.= " WHERE g.entity IN (0,".$conf->entity.")"; } -if (! empty($search_group)) -{ - $sql .= " AND (g.nom LIKE '%".$db->escape($search_group)."%' OR g.note LIKE '%".$db->escape($search_group)."%')"; -} -if ($sall) $sql.= " AND (g.nom LIKE '%".$db->escape($sall)."%' OR g.note LIKE '%".$db->escape($sall)."%')"; +if (! empty($search_group)) natural_search(array("g.nom", "g.note"), $search_group); +if ($sall) $sql.= natural_search(array("g.nom", "g.note"), $sall); $sql.= " GROUP BY g.rowid, g.nom, g.note, g.entity, g.datec"; $sql.= $db->order($sortfield,$sortorder); @@ -132,6 +139,14 @@ if ($resql) $text = $langs->trans("ListOfGroups"); + $newcardbutton=''; + if ($caneditperms) + { + $newcardbutton=''.$langs->trans('NewGroup').''; + $newcardbutton.= ''; + $newcardbutton.= ''; + } + print ''."\n"; if ($optioncss != '') print ''; print ''; @@ -142,7 +157,7 @@ if ($resql) print ''; print ''; - print_barre_liste($text, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, "", $num, $nbtotalofrecords, 'title_generic', 0, '', '', $limit); + print_barre_liste($text, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, "", $num, $nbtotalofrecords, 'title_generic', 0, $newcardbutton, '', $limit); if ($sall) { @@ -172,6 +187,7 @@ if ($resql) print_liste_field_titre("Entity",$_SERVER["PHP_SELF"],"g.entity",$param,"",'align="center"',$sortfield,$sortorder); } print_liste_field_titre("NbOfUsers",$_SERVER["PHP_SELF"],"nb",$param,"",'align="center"',$sortfield,$sortorder); + print_liste_field_titre("NbOfPermissions",$_SERVER["PHP_SELF"],"nbpermissions",$param,"",'align="center"',$sortfield,$sortorder); print_liste_field_titre("DateCreationShort",$_SERVER["PHP_SELF"],"g.datec",$param,"",'align="right"',$sortfield,$sortorder); print "\n"; @@ -200,6 +216,7 @@ if ($resql) print ''; } print ''; + print ''; print ''; print "\n"; $i++; diff --git a/htdocs/user/group/perms.php b/htdocs/user/group/perms.php index 740b106c728..c1f8d1fe5b0 100644 --- a/htdocs/user/group/perms.php +++ b/htdocs/user/group/perms.php @@ -29,15 +29,15 @@ require_once DOL_DOCUMENT_ROOT.'/user/class/usergroup.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; -$langs->load("users"); -$langs->load("admin"); +// Load translation files required by page +$langs->loadLangs(array('users', 'admin')); $id=GETPOST('id','int'); $action=GETPOST('action', 'alpha'); $confirm=GETPOST('confirm', 'alpha'); $module=GETPOST('module', 'alpha'); $rights=GETPOST('rights', 'int'); - +$contextpage= GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'groupperms'; // To manage different context of search // Defini si peux lire les permissions $canreadperms=($user->admin || $user->rights->user->user->lire); @@ -60,8 +60,7 @@ $object->fetch($id); $entity=$conf->entity; // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context -$contextpage=array('groupcard','globalcard'); -$hookmanager->initHooks($contextpage); +$hookmanager->initHooks(array('groupperms','globalcard')); /** @@ -191,7 +190,7 @@ if ($object->id > 0) dol_print_error($db); } - $linkback = ''.$langs->trans("BackToList").''; + $linkback = ''.$langs->trans("BackToList").''; dol_banner_tab($object,'id',$linkback,$user->rights->user->user->lire || $user->admin); diff --git a/htdocs/user/hierarchy.php b/htdocs/user/hierarchy.php index ec85428bcab..0b1842dabde 100644 --- a/htdocs/user/hierarchy.php +++ b/htdocs/user/hierarchy.php @@ -31,8 +31,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/treeview.lib.php'; if (! $user->rights->user->user->lire && ! $user->admin) accessforbidden(); -$langs->load("users"); -$langs->load("companies"); +// Load translation files required by page +$langs->loadLangs(array('users', 'companies')); // Security check (for external users) $socid=0; @@ -64,7 +64,7 @@ $arrayofcss=array('/includes/jquery/plugins/jquerytreeview/jquery.treeview.css') llxHeader('',$langs->trans("ListOfUsers"). ' ('.$langs->trans("HierarchicView").')','','',0,0,$arrayofjs,$arrayofcss); -print load_fiche_titre($langs->trans("ListOfUsers"). ' ('.$langs->trans("HierarchicView").')', ''); +print load_fiche_titre($langs->trans("ListOfUsers"). ' ('.$langs->trans("HierarchicView").')', ''); diff --git a/htdocs/user/home.php b/htdocs/user/home.php index 0a4cb253c0f..5dbec430687 100644 --- a/htdocs/user/home.php +++ b/htdocs/user/home.php @@ -24,6 +24,8 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/usergroup.class.php'; +$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'userhome'; // To manage different context of search + if (! $user->rights->user->user->lire && ! $user->admin) { // Redirection vers la page de l'utilisateur @@ -31,6 +33,7 @@ if (! $user->rights->user->user->lire && ! $user->admin) exit; } +// Load translation files required by page $langs->load("users"); $canreadperms=true; @@ -46,6 +49,9 @@ if ($user->societe_id > 0) $socid = $user->societe_id; $companystatic = new Societe($db); $fuserstatic = new User($db); +// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array +$hookmanager->initHooks(array('userhome')); + /* * View @@ -101,23 +107,11 @@ $sql.= ", s.code_client"; $sql.= ", s.canvas"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON u.fk_soc = s.rowid"; -// TODO add hook -if (! empty($conf->multicompany->enabled)) { - if (! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { - if (! empty($user->admin) && empty($user->entity)) { - if ($conf->entity == 1) { - $sql.= " WHERE u.entity IS NOT NULL"; - } else { - $sql.= " WHERE u.entity IN (".getEntity('user').")"; - } - } else { - $sql.= ",".MAIN_DB_PREFIX."usergroup_user as ug"; - $sql.= " WHERE ug.fk_user = u.rowid"; - $sql.= " AND ug.entity IN (".getEntity('user').")"; - } - } else { - $sql.= " WHERE u.entity IN (".getEntity('user').")"; - } +// Add fields from hooks +$parameters=array(); +$reshook=$hookmanager->executeHooks('printUserListWhere',$parameters); // Note that $action and $object may have been modified by hook +if ($reshook > 0) { + $sql.=$hookmanager->resPrint; } else { $sql.= " WHERE u.entity IN (".getEntity('user').")"; } @@ -225,7 +219,7 @@ if ($canreadperms) $sql = "SELECT g.rowid, g.nom as name, g.note, g.entity, g.datec"; $sql.= " FROM ".MAIN_DB_PREFIX."usergroup as g"; - if(! empty($conf->multicompany->enabled) && $conf->entity == 1 && ($conf->global->MULTICOMPANY_TRANSVERSE_MODE || ($user->admin && ! $user->entity))) + if (! empty($conf->multicompany->enabled) && $conf->entity == 1 && ($conf->global->MULTICOMPANY_TRANSVERSE_MODE || ($user->admin && ! $user->entity))) { $sql.= " WHERE g.entity IS NOT NULL"; } diff --git a/htdocs/user/info.php b/htdocs/user/info.php index d20624063f2..19ecf15eb65 100644 --- a/htdocs/user/info.php +++ b/htdocs/user/info.php @@ -27,6 +27,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; +// Load translation files required by page $langs->load("users"); // Security check @@ -71,7 +72,7 @@ dol_fiche_head($head, 'info', $title, -1, 'user'); $linkback = ''; if ($user->rights->user->user->lire || $user->admin) { - $linkback = ''.$langs->trans("BackToList").''; + $linkback = ''.$langs->trans("BackToList").''; } dol_banner_tab($object, 'id', $linkback, $user->rights->user->user->lire || $user->admin); diff --git a/htdocs/user/ldap.php b/htdocs/user/ldap.php index 1b5f7c77b78..4f9eac61d9f 100644 --- a/htdocs/user/ldap.php +++ b/htdocs/user/ldap.php @@ -27,12 +27,11 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/ldap.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/ldap.lib.php'; -$langs->load("users"); -$langs->load("admin"); -$langs->load("companies"); -$langs->load("ldap"); +// Load translation files required by page +$langs->loadLangs(array('users', 'admin', 'companies', 'ldap')); $id = GETPOST('id', 'int'); +$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'userldap'; // To manage different context of search // Security check $socid=0; @@ -46,8 +45,7 @@ $object->fetch($id, '', '', 1); $object->getrights(); // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context -$contextpage=array('usercard','userldap','globalcard'); -$hookmanager->initHooks($contextpage); +$hookmanager->initHooks(array('usercard','userldap','globalcard')); /* @@ -100,7 +98,7 @@ dol_fiche_head($head, 'ldap', $title, 0, 'user'); $linkback = ''; if ($user->rights->user->user->lire || $user->admin) { - $linkback = ''.$langs->trans("BackToList").''; + $linkback = ''.$langs->trans("BackToList").''; } dol_banner_tab($object,'id',$linkback,$user->rights->user->user->lire || $user->admin); diff --git a/htdocs/user/index.php b/htdocs/user/list.php similarity index 96% rename from htdocs/user/index.php rename to htdocs/user/list.php index 704c04d2593..29a3d0fc647 100644 --- a/htdocs/user/index.php +++ b/htdocs/user/list.php @@ -20,7 +20,7 @@ */ /** - * \file htdocs/user/index.php + * \file htdocs/user/list.php * \ingroup core * \brief Page of users */ @@ -30,9 +30,10 @@ require '../main.inc.php'; if (! $user->rights->user->user->lire && ! $user->admin) accessforbidden(); -$langs->load("users"); -$langs->load("companies"); -$langs->load('hrm'); + // Load translation files required by page +$langs->loadLangs(array('users', 'companies', 'hrm')); + +$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'userlist'; // To manage different context of search // Security check (for external users) $socid=0; @@ -54,11 +55,12 @@ $pagenext = $page + 1; if (! $sortfield) $sortfield="u.login"; if (! $sortorder) $sortorder="ASC"; -// Initialize context for list -$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'userlist'; +// Define value to know what current user can do on users +$canadduser=(! empty($user->admin) || $user->rights->user->user->creer); // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context -$hookmanager->initHooks(array($contextpage)); +$object = new User($db); +$hookmanager->initHooks(array('userlist')); $extrafields = new ExtraFields($db); // fetch optionals attributes and labels @@ -191,23 +193,11 @@ $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user_extrafields as ef on (u.rowid = ef.fk_object)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON u.fk_soc = s.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u2 ON u.fk_user = u2.rowid"; -// TODO add hook -if (! empty($conf->multicompany->enabled)) { - if (! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { - if (! empty($user->admin) && empty($user->entity)) { - if ($conf->entity == 1) { - $sql.= " WHERE u.entity IS NOT NULL"; - } else { - $sql.= " WHERE u.entity IN (".getEntity('user').")"; - } - } else { - $sql.= ",".MAIN_DB_PREFIX."usergroup_user as ug"; - $sql.= " WHERE ug.fk_user = u.rowid"; - $sql.= " AND ug.entity IN (".getEntity('user').")"; - } - } else { - $sql.= " WHERE u.entity IN (".getEntity('user').")"; - } +// Add fields from hooks +$parameters=array(); +$reshook=$hookmanager->executeHooks('printUserListWhere',$parameters); // Note that $action and $object may have been modified by hook +if ($reshook > 0) { + $sql.=$hookmanager->resPrint; } else { $sql.= " WHERE u.entity IN (".getEntity('user').")"; } @@ -283,6 +273,14 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php'; $text = $langs->trans("ListOfUsers"); +$newcardbutton=''; +if ($canadduser) +{ + $newcardbutton=''.$langs->trans('NewUser').''; + $newcardbutton.= ''; + $newcardbutton.= ''; +} + print ''."\n"; if ($optioncss != '') print ''; print ''; @@ -293,7 +291,9 @@ print ''; print ''; print ''; -print_barre_liste($text, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, "", $num, $nbtotalofrecords, 'title_generic', 0, '', '', $limit); + + +print_barre_liste($text, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, "", $num, $nbtotalofrecords, 'title_generic', 0, $newcardbutton, '', $limit); if ($sall) { diff --git a/htdocs/user/logout.php b/htdocs/user/logout.php index 5958c71f295..ceeaf35fddf 100644 --- a/htdocs/user/logout.php +++ b/htdocs/user/logout.php @@ -48,6 +48,13 @@ $result=$interface->run_triggers('USER_LOGOUT',$user,$user,$langs,$conf); if ($result < 0) { $error++; } // Fin appel triggers +// Hooks on logout +$action=''; +$hookmanager->initHooks(array('logout')); +$parameters=array(); +$reshook=$hookmanager->executeHooks('afterLogout',$parameters,$user,$action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) { $error++; } + // Define url to go after disconnect $urlfrom=empty($_SESSION["urlfrom"])?'':$_SESSION["urlfrom"]; diff --git a/htdocs/user/note.php b/htdocs/user/note.php index 55dd46e1129..5b787ded7b0 100644 --- a/htdocs/user/note.php +++ b/htdocs/user/note.php @@ -29,11 +29,10 @@ require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; $id = GETPOST('id','int'); $action = GETPOST('action','aZ09'); +$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'usernote'; // To manage different context of search -$langs->load("companies"); -$langs->load("members"); -$langs->load("bills"); -$langs->load("users"); +// Load translation files required by page +$langs->loadLangs(array('companies', 'members', 'bills', 'users')); $object = new User($db); $object->fetch($id, '', '', 1); @@ -50,8 +49,7 @@ if ($user->id == $id) $feature2=''; // A user can always read its own card $result = restrictedArea($user, 'user', $id, 'user&user', $feature2); // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context -$contextpage=array('usercard','usernote','globalcard'); -$hookmanager->initHooks($contextpage); +$hookmanager->initHooks(array('usercard','usernote','globalcard')); /* @@ -95,7 +93,7 @@ if ($id) $linkback = ''; if ($user->rights->user->user->lire || $user->admin) { - $linkback = ''.$langs->trans("BackToList").''; + $linkback = ''.$langs->trans("BackToList").''; } dol_banner_tab($object,'id',$linkback,$user->rights->user->user->lire || $user->admin); diff --git a/htdocs/user/notify/card.php b/htdocs/user/notify/card.php index 04e524cef92..307b8ae5bc9 100644 --- a/htdocs/user/notify/card.php +++ b/htdocs/user/notify/card.php @@ -31,10 +31,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/triggers/interface_50_modNotification_Notification.class.php'; -$langs->load("companies"); -$langs->load("mails"); -$langs->load("admin"); -$langs->load("other"); +// Load translation files required by page +$langs->loadLangs(array('companies', 'mails', 'admin', 'other')); $id = GETPOST("id",'int'); $action = GETPOST('action','aZ09'); @@ -139,7 +137,7 @@ if ($result > 0) dol_fiche_head($head, 'notify', $langs->trans("User"), -1, 'user'); - $linkback = ''.$langs->trans("BackToList").''; + $linkback = ''.$langs->trans("BackToList").''; dol_banner_tab($object, 'id', $linkback, $user->rights->user->user->lire || $user->admin, 'rowid', 'ref', '', '', 0, '', '', 0, ''); @@ -207,7 +205,7 @@ if ($result > 0) print_liste_field_titre(''); print "\n"; - $var=false; + // $listofemails=$object->thirdparty_and_contact_email_array(); if ($object->email) { @@ -279,7 +277,6 @@ if ($result > 0) // List of active notifications print_fiche_titre($langs->trans("ListOfActiveNotifications").' ('.$num.')','',''); - $var=true; // Line with titles print '
    '.$langs->trans("Name").''; + print ''; print "
    '.$mc->label.''.$obj->nb.''.$obj->nbpermissions.''.dol_print_date($db->jdate($obj->datec),"dayhour").'
    '; @@ -301,7 +298,6 @@ if ($result > 0) while ($i < $num) { - $var = !$var; $obj = $db->fetch_object($resql); @@ -411,6 +407,11 @@ if ($result > 0) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } } $sql.= $db->plimit($limit+1, $offset); diff --git a/htdocs/user/param_ihm.php b/htdocs/user/param_ihm.php index 81e8996aff2..76b25751806 100644 --- a/htdocs/user/param_ihm.php +++ b/htdocs/user/param_ihm.php @@ -27,19 +27,15 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php'; -$langs->load("companies"); -$langs->load("products"); -$langs->load("admin"); -$langs->load("users"); -$langs->load("languages"); -$langs->load("projects"); -$langs->load("members"); +// Load translation files required by page +$langs->loadLangs(array('companies', 'products', 'admin', 'users', 'languages', 'projects', 'members')); // Defini si peux lire/modifier permisssions $canreaduser=($user->admin || $user->rights->user->user->lire); $id = GETPOST('id','int'); $action = GETPOST('action','alpha'); +$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'userihm'; // To manage different context of search if ($id) { @@ -79,8 +75,7 @@ $form = new Form($db); $formadmin=new FormAdmin($db); // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context -$contextpage=array('usercard','userihm','globalcard'); -$hookmanager->initHooks($contextpage); +$hookmanager->initHooks(array('usercard','userihm','globalcard')); /* @@ -162,7 +157,7 @@ if (! empty($conf->societe->enabled)) $tmparray['societe/index.php?mainmenu=comp if (! empty($conf->projet->enabled)) $tmparray['projet/index.php?mainmenu=project&leftmenu=']='ProjectsArea'; if (! empty($conf->holiday->enabled) || ! empty($conf->expensereport->enabled)) $tmparray['hrm/index.php?mainmenu=hrm&leftmenu=']='HRMArea'; // TODO Complete list with first level of menus if (! empty($conf->product->enabled) || ! empty($conf->service->enabled)) $tmparray['product/index.php?mainmenu=products&leftmenu=']='ProductsAndServicesArea'; -if (! empty($conf->propal->enabled) || ! empty($conf->commande->enabled) || ! empty($conf->fichinter->enabled) || ! empty($conf->contrat->enabled)) $tmparray['comm/index.php?mainmenu=commercial&leftmenu=']='CommercialArea'; +if (! empty($conf->propal->enabled) || ! empty($conf->commande->enabled) || ! empty($conf->ficheinter->enabled) || ! empty($conf->contrat->enabled)) $tmparray['comm/index.php?mainmenu=commercial&leftmenu=']='CommercialArea'; if (! empty($conf->compta->enabled) || ! empty($conf->accounting->enabled)) $tmparray['compta/index.php?mainmenu=compta&leftmenu=']='AccountancyTreasuryArea'; if (! empty($conf->adherent->enabled)) $tmparray['adherents/index.php?mainmenu=members&leftmenu=']='MembersArea'; if (! empty($conf->agenda->enabled)) $tmparray['comm/action/index.php?mainmenu=agenda&leftmenu=']='Agenda'; @@ -187,7 +182,7 @@ if ($action == 'edit') $linkback = ''; if ($user->rights->user->user->lire || $user->admin) { - $linkback = ''.$langs->trans("BackToList").''; + $linkback = ''.$langs->trans("BackToList").''; } dol_banner_tab($object,'id',$linkback,$user->rights->user->user->lire || $user->admin); @@ -240,13 +235,11 @@ if ($action == 'edit') clearstatcache(); - $var=true; print '
    '; print ''; // Landing page - print ''; print ''; // Langue par defaut - print ''; print ''; // Taille max des listes - print ''; print ''; print '
    '.$langs->trans("Parameter").''.$langs->trans("DefaultValue").' '.$langs->trans("PersonalValue").'
    '.$langs->trans("LandingPage").''; print (empty($conf->global->MAIN_LANDING_PAGE)?'':$conf->global->MAIN_LANDING_PAGE); @@ -260,7 +253,6 @@ if ($action == 'edit') print '
    '.$langs->trans("Language").''; $s=picto_from_langcode($conf->global->MAIN_LANG_DEFAULT); @@ -275,7 +267,6 @@ if ($action == 'edit') print '
    '.$langs->trans("MaxSizeList").''.$conf->global->MAIN_SIZE_LISTE_LIMIT.'conf->MAIN_SIZE_LISTE_LIMIT)?" checked":""); @@ -302,12 +293,10 @@ else { dol_fiche_head($head, 'guisetup', $title, -1, 'user'); - $linkback = ''.$langs->trans("BackToList").''; + $linkback = ''.$langs->trans("BackToList").''; dol_banner_tab($object,'id',$linkback,$user->rights->user->user->lire || $user->admin); - $var=true; - print ''; print ''; diff --git a/htdocs/user/passwordforgotten.php b/htdocs/user/passwordforgotten.php index cde5c5199e0..cf13529d23a 100644 --- a/htdocs/user/passwordforgotten.php +++ b/htdocs/user/passwordforgotten.php @@ -31,11 +31,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; if (! empty($conf->ldap->enabled)) require_once DOL_DOCUMENT_ROOT.'/core/class/ldap.class.php'; -$langs->load("errors"); -$langs->load("users"); -$langs->load("companies"); -$langs->load("ldap"); -$langs->load("other"); +// Load translation files required by page +$langs->loadLangs(array('errors', 'users', 'companies', 'ldap', 'other')); // Security check if (! empty($conf->global->MAIN_SECURITY_DISABLEFORGETPASSLINK)) @@ -96,7 +93,7 @@ if ($action == 'validatenewpassword' && $username && $passwordhash) if ($action == 'buildnewpassword' && $username) { $sessionkey = 'dol_antispam_value'; - $ok=(array_key_exists($sessionkey, $_SESSION) === TRUE && (strtolower($_SESSION[$sessionkey]) == strtolower($_POST['code']))); + $ok=(array_key_exists($sessionkey, $_SESSION) === true && (strtolower($_SESSION[$sessionkey]) == strtolower($_POST['code']))); // Verify code if (! $ok) diff --git a/htdocs/user/perms.php b/htdocs/user/perms.php index 209bc2541a8..0a8e2bbbb80 100644 --- a/htdocs/user/perms.php +++ b/htdocs/user/perms.php @@ -30,14 +30,15 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; -$langs->load("users"); -$langs->load("admin"); +// Load translation files required by page +$langs->loadLangs(array('users', 'admin')); $id=GETPOST('id', 'int'); $action=GETPOST('action', 'alpha'); $confirm=GETPOST('confirm', 'alpha'); $module=GETPOST('module', 'alpha'); $rights=GETPOST('rights', 'int'); +$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'userperms'; // To manage different context of search if (! isset($id) || empty($id)) accessforbidden(); @@ -73,8 +74,7 @@ $object->getrights(); $entity=$conf->entity; // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context -$contextpage=array('usercard','userperms','globalcard'); -$hookmanager->initHooks($contextpage); +$hookmanager->initHooks(array('usercard','userperms','globalcard')); /** @@ -239,7 +239,7 @@ else $linkback = ''; if ($user->rights->user->user->lire || $user->admin) { - $linkback = ''.$langs->trans("BackToList").''; + $linkback = ''.$langs->trans("BackToList").''; } dol_banner_tab($object,'id',$linkback,$user->rights->user->user->lire || $user->admin); diff --git a/htdocs/variants/admin/admin.php b/htdocs/variants/admin/admin.php index 57d4640633e..dc039bf6d5f 100644 --- a/htdocs/variants/admin/admin.php +++ b/htdocs/variants/admin/admin.php @@ -20,8 +20,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; -$langs->load("admin"); -$langs->load("products"); +$langs->loadLangs(array("admin", "products")); // Security check if (! $user->admin || (empty($conf->product->enabled) && empty($conf->service->enabled))) @@ -59,9 +58,9 @@ print ''; print ''."\n"; print ''."\n"; print ''."\n"; -print ''; -print ''; if(isset($conf->global->PRODUIT_ATTRIBUTES_SEPARATOR)) { $separator = $conf->global->PRODUIT_ATTRIBUTES_SEPARATOR; } else { diff --git a/htdocs/variants/ajax/getCombinations.php b/htdocs/variants/ajax/getCombinations.php index 8b7baaee27e..14f2c2a415c 100644 --- a/htdocs/variants/ajax/getCombinations.php +++ b/htdocs/variants/ajax/getCombinations.php @@ -16,11 +16,11 @@ * along with this program. If not, see . */ -define('NOTOKENRENEWAL','1'); -define('NOREQUIREMENU','1'); -define('NOREQUIREHTML','1'); -define('NOREQUIREAJAX','1'); -define('NOREQUIRESOC','1'); +if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); +if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); +if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); +if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); +if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; @@ -28,7 +28,7 @@ require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php'; header('Content-Type: application/json'); -$id = GETPOST('id'); +$id = GETPOST('id', 'int'); if (!$id) { print json_encode(array( diff --git a/htdocs/variants/ajax/get_attribute_values.php b/htdocs/variants/ajax/get_attribute_values.php index 6f3571c1856..8fd5c45fade 100644 --- a/htdocs/variants/ajax/get_attribute_values.php +++ b/htdocs/variants/ajax/get_attribute_values.php @@ -1,5 +1,4 @@ * * This program is free software; you can redistribute it and/or modify @@ -16,11 +15,11 @@ * along with this program. If not, see . */ -define('NOTOKENRENEWAL','1'); -define('NOREQUIREMENU','1'); -define('NOREQUIREHTML','1'); -define('NOREQUIREAJAX','1'); -define('NOREQUIRESOC','1'); +if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); +if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); +if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); +if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); +if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; diff --git a/htdocs/variants/ajax/orderAttribute.php b/htdocs/variants/ajax/orderAttribute.php index 95bad6a427d..92bbcc241d5 100644 --- a/htdocs/variants/ajax/orderAttribute.php +++ b/htdocs/variants/ajax/orderAttribute.php @@ -22,10 +22,10 @@ if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); -if (! defined('NOREQUIREHOOK')) define('NOREQUIREHOOK','1'); // Disable "main.inc.php" hooks require '../../main.inc.php'; + /* * View */ diff --git a/htdocs/variants/class/ProductAttributeValue.class.php b/htdocs/variants/class/ProductAttributeValue.class.php index 9c9d9929f46..9b455851507 100644 --- a/htdocs/variants/class/ProductAttributeValue.class.php +++ b/htdocs/variants/class/ProductAttributeValue.class.php @@ -140,15 +140,16 @@ class ProductAttributeValue /** * Creates a value for a product attribute * - * @return int <0 KO >0 OK + * @param User $user Object user + * @return int <0 KO >0 OK */ - public function create() + public function create(User $user) { if (!$this->fk_product_attribute) { return -1; } - //Ref must be uppercase + // Ref must be uppercase $this->ref = strtoupper($this->ref); $sql = "INSERT INTO ".MAIN_DB_PREFIX."product_attribute_value (fk_product_attribute, ref, value, entity) diff --git a/htdocs/variants/class/ProductCombination.class.php b/htdocs/variants/class/ProductCombination.class.php index 4f647aa2cb3..92bba2f70f8 100644 --- a/htdocs/variants/class/ProductCombination.class.php +++ b/htdocs/variants/class/ProductCombination.class.php @@ -275,10 +275,11 @@ class ProductCombination /** * Deletes all product combinations of a parent product * - * @param int $fk_product_parent Rowid of parent product + * @param User $user Object user + * @param int $fk_product_parent Rowid of parent product * @return int <0 KO >0 OK */ - public function deleteByFkProductParent($fk_product_parent) + public function deleteByFkProductParent($user, $fk_product_parent) { $this->db->begin(); @@ -289,11 +290,11 @@ class ProductCombination $res = $prodstatic->fetch($prodcomb->fk_product_child); if ($res > 0) { - $res = $prodcomb->delete(); + $res = $prodcomb->delete($user); } if ($res > 0 && !$prodstatic->isObjectUsed($prodstatic->id)) { - $res = $prodstatic->delete(); + $res = $prodstatic->delete($user); } if ($res < 0) { diff --git a/htdocs/variants/combinations.php b/htdocs/variants/combinations.php index 3101d44ecf5..dbc413542c4 100644 --- a/htdocs/variants/combinations.php +++ b/htdocs/variants/combinations.php @@ -71,7 +71,7 @@ if ($cancel) { unset($_SESSION['addvariant_'.$object->id]); } -if (! $object->isProduct()) { +if (! $object->isProduct() && ! $object->isService()) { header('Location: '.dol_buildpath('/product/card.php?id='.$object->id, 2)); exit(); } @@ -327,11 +327,31 @@ if (! empty($id) || ! empty($ref)) if ($action == 'add') { $title = $langs->trans('NewProductCombination'); + print dol_fiche_head(); + $features = $_SESSION['addvariant_'.$object->id]; + //First, sanitize + print '
    '; + if (! empty($features)) { + foreach ($features as $feature) { + + $explode = explode(':', $feature); + + if ($prodattr->fetch($explode[0]) < 0) { + continue; + } + + if ($prodattr_val->fetch($explode[1]) < 0) { + continue; + } + + print '' . $prodattr->label . ':'. $prodattr_val->value . ' '; + } + } + print '
    '; + print dol_fiche_end(); } else { $title = $langs->trans('EditProductCombination'); } - - print '
    '; print_fiche_titre($title); if ($action == 'add') { @@ -347,11 +367,11 @@ if (! empty($id) || ! empty($ref)) $prodattr_alljson[$each->id] = $each; } - ?> + ?> '; + } //print ''; //dol_fiche_end(); diff --git a/htdocs/website/page-sample-empty.html b/htdocs/website/page-sample-empty.html index 313c398a86e..f8dac27cdb2 100644 --- a/htdocs/website/page-sample-empty.html +++ b/htdocs/website/page-sample-empty.html @@ -1,10 +1,3 @@ -
    -

    __[MAIN_INFO_SOCIETE_NOM]__


    -__(MyContainerTitle)__ -
    -
    -
    -
    -
    Created by: __WEBSITE_CREATE_BY__
    -
    -
    + +
    +
    diff --git a/htdocs/website/websiteaccount_card.php b/htdocs/website/websiteaccount_card.php index 8daab76e38c..d62adfb063b 100644 --- a/htdocs/website/websiteaccount_card.php +++ b/htdocs/website/websiteaccount_card.php @@ -21,25 +21,11 @@ * \brief Page to create/edit/view websiteaccount */ -//if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); -//if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); -//if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); -//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); -//if (! defined('NOSCANGETFORINJECTION')) define('NOSCANGETFORINJECTION','1'); // Do not check anti CSRF attack test -//if (! defined('NOSCANPOSTFORINJECTION')) define('NOSCANPOSTFORINJECTION','1'); // Do not check anti CSRF attack test -//if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK','1'); // Do not check anti CSRF attack test done when option MAIN_SECURITY_CSRF_WITH_TOKEN is on. -//if (! defined('NOSTYLECHECK')) define('NOSTYLECHECK','1'); // Do not check style html tag into posted data -//if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Do not check anti POST attack test -//if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); // If there is no need to load and show top and left menu -//if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); // If we don't need to load the html.form.class.php -//if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); // Do not load ajax.lib.php library -//if (! defined("NOLOGIN")) define("NOLOGIN",'1'); // If this page is public (can be called outside logged session) - // Load Dolibarr environment $res=0; // Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined) if (! $res && ! empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res=@include($_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php"); -// Try main.inc.php into web root detected using web root caluclated from SCRIPT_FILENAME +// Try main.inc.php into web root detected using web root calculated from SCRIPT_FILENAME $tmp=empty($_SERVER['SCRIPT_FILENAME'])?'':$_SERVER['SCRIPT_FILENAME'];$tmp2=realpath(__FILE__); $i=strlen($tmp)-1; $j=strlen($tmp2)-1; while($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i]==$tmp2[$j]) { $i--; $j--; } if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/main.inc.php")) $res=@include(substr($tmp, 0, ($i+1))."/main.inc.php"); @@ -55,7 +41,7 @@ include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'); include_once(DOL_DOCUMENT_ROOT.'/website/class/websiteaccount.class.php'); include_once(DOL_DOCUMENT_ROOT.'/website/lib/websiteaccount.lib.php'); -// Load traductions files requiredby by page +// Load translation files required by the page $langs->loadLangs(array("website","other")); // Get parameters diff --git a/scripts/accountancy/export-thirdpartyaccount.php b/scripts/accountancy/export-thirdpartyaccount.php index e5ba6bad702..2d557768d7d 100755 --- a/scripts/accountancy/export-thirdpartyaccount.php +++ b/scripts/accountancy/export-thirdpartyaccount.php @@ -201,13 +201,9 @@ if ($resql) { print '    '; print ''; - $var = True; - - while ( $obj = $db->fetch_object($resql) ) { - - $var = ! $var; - - print ''; + while ($obj = $db->fetch_object($resql)) + { + print ''; print '
    '.$langs->trans("Parameter").''.$langs->trans("DefaultValue").' '.$langs->trans("PersonalValue").'
    '.$langs->trans("Parameters").''.$langs->trans("Value").' 
    '.$langs->trans('HideProductCombinations').''; +print '
    '.$langs->trans('HideProductCombinations').''; print $form->selectyesno("PRODUIT_ATTRIBUTES_HIDECHILD",$conf->global->PRODUIT_ATTRIBUTES_HIDECHILD,1).'
    '.$langs->trans('CombinationsSeparator').''; +print '
    '.$langs->trans('CombinationsSeparator').'' . $langs->trans("Phone") . '' . $langs->trans("Fax") . '
    '; $thirdpartystatic->id = $obj->rowid; $thirdpartystatic->name = $obj->name; diff --git a/scripts/cron/cron_run_jobs.php b/scripts/cron/cron_run_jobs.php index 42f7a736b91..74822e34d3c 100755 --- a/scripts/cron/cron_run_jobs.php +++ b/scripts/cron/cron_run_jobs.php @@ -73,7 +73,21 @@ $error=0; $now=dol_now(); @set_time_limit(0); -print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." ***** userlogin=" . $userlogin . " ***** " . $now . " *****\n"; +print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." ***** userlogin=" . $userlogin . " ***** " . dol_print_date($now, 'dayrfc') . " *****\n"; + +// Check module cron is activated +if (empty($conf->cron->enabled)) +{ + print "Error: module Scheduled jobs (cron) not activated\n"; + exit(-1); +} + +// Check module cron is activated +if (empty($conf->cron->enabled)) +{ + print "Error: module Scheduled jobs (cron) not activated\n"; + exit(-1); +} // Check security key if ($key != $conf->global->CRON_KEY) @@ -85,7 +99,7 @@ if ($key != $conf->global->CRON_KEY) // If param userlogin is reserved word 'firstadmin' if ($userlogin == 'firstadmin') { - $sql='SELECT login from '.MAIN_DB_PREFIX.'user WHERE admin = 1 and statut = 1 ORDER BY entity LIMIT 1'; + $sql='SELECT login, entity from '.MAIN_DB_PREFIX.'user WHERE admin = 1 and statut = 1 ORDER BY entity LIMIT 1'; $resql=$db->query($sql); if ($resql) { @@ -93,7 +107,7 @@ if ($userlogin == 'firstadmin') if ($obj) { $userlogin = $obj->login; - echo "First admin user found is login '".$userlogin."'\n"; + echo "First admin user found is login '".$userlogin."', entity ".$obj->entity."\n"; } } else dol_print_error($db); @@ -132,7 +146,7 @@ if (! empty($id)) { $filter['t.rowid']=$id; } -$result = $object->fetch_all('DESC','t.rowid', 0, 0, 1, $filter, 0); +$result = $object->fetch_all('ASC,ASC,ASC','t.priority,t.entity,t.rowid', 0, 0, 1, $filter, 0); if ($result<0) { echo "Error: ".$object->error; @@ -154,18 +168,21 @@ $nbofjobs=count($qualifiedjobs); $nbofjobslaunchedok=0; $nbofjobslaunchedko=0; -if(is_array($qualifiedjobs) && (count($qualifiedjobs)>0)) +if (is_array($qualifiedjobs) && (count($qualifiedjobs)>0)) { // Loop over job foreach($qualifiedjobs as $line) { - dol_syslog("cron_run_jobs.php cronjobid: ".$line->id, LOG_DEBUG); - echo "cron_run_jobs.php cronjobid: ".$line->id."\n"; + dol_syslog("cron_run_jobs.php cronjobid: ".$line->id." priority=".$line->priority." entity=".$line->entity." label=".$line->label, LOG_DEBUG); + + echo "cron_run_jobs.php cronjobid: ".$line->id." priority=".$line->priority." entity=".$line->entity." label=".$line->label; //If date_next_jobs is less of current date, execute the program, and store the execution time of the next execution in database if (($line->datenextrun < $now) && (empty($line->datestart) || $line->datestart <= $now) && (empty($line->dateend) || $line->dateend >= $now)) { - dol_syslog("cron_run_jobs.php:: to run line->datenextrun:".dol_print_date($line->datenextrun,'dayhourrfc')." line->datestart:".dol_print_date($line->datestart,'dayhourrfc')." line->dateend:".dol_print_date($line->dateend,'dayhourrfc')." now:".dol_print_date($now,'dayhourrfc')); + echo " - qualified\n"; + + dol_syslog("cron_run_jobs.php line->datenextrun:".dol_print_date($line->datenextrun,'dayhourrfc')." line->datestart:".dol_print_date($line->datestart,'dayhourrfc')." line->dateend:".dol_print_date($line->dateend,'dayhourrfc')." now:".dol_print_date($now,'dayhourrfc')); $cronjob=new Cronjob($db); $result=$cronjob->fetch($line->id); @@ -204,10 +221,16 @@ if(is_array($qualifiedjobs) && (count($qualifiedjobs)>0)) } else { - dol_syslog("cron_run_jobs.php:: job not qualified line->datenextrun:".dol_print_date($line->datenextrun,'dayhourrfc')." line->datestart:".dol_print_date($line->datestart,'dayhourrfc')." line->dateend:".dol_print_date($line->dateend,'dayhourrfc')." now:".dol_print_date($now,'dayhourrfc')); + echo " - not qualified\n"; + + dol_syslog("cron_run_jobs.php job not qualified line->datenextrun:".dol_print_date($line->datenextrun,'dayhourrfc')." line->datestart:".dol_print_date($line->datestart,'dayhourrfc')." line->dateend:".dol_print_date($line->dateend,'dayhourrfc')." now:".dol_print_date($now,'dayhourrfc')); } } } +else +{ + echo "cron_run_jobs.php no qualified job found\n"; +} $db->close(); diff --git a/scripts/invoices/facturex-pdfextractxml.py b/scripts/invoices/facturex-pdfextractxml.py new file mode 100755 index 00000000000..fe1e96ccadd --- /dev/null +++ b/scripts/invoices/facturex-pdfextractxml.py @@ -0,0 +1,97 @@ +#! /usr/bin/python +# -*- coding: utf-8 -*- +# © 2017 Alexis de Lattre + +from optparse import OptionParser +import sys +from facturx import get_facturx_xml_from_pdf +from facturx.facturx import logger +import logging +from os.path import isfile, isdir + +__author__ = "Alexis de Lattre " +__date__ = "August 2017" +__version__ = "0.1" + +options = [ + {'names': ('-l', '--log-level'), 'dest': 'log_level', + 'action': 'store', 'default': 'info', + 'help': "Set log level. Possible values: debug, info, warn, error. " + "Default value: info."}, + {'names': ('-d', '--disable-xsd-check'), 'dest': 'disable_xsd_check', + 'action': 'store_true', 'default': False, + 'help': "De-activate XML Schema Definition check on Factur-X XML file " + "(the check is enabled by default)"}, + ] + + +def main(options, arguments): + if options.log_level: + log_level = options.log_level.lower() + log_map = { + 'debug': logging.DEBUG, + 'info': logging.INFO, + 'warn': logging.WARN, + 'error': logging.ERROR, + } + if log_level in log_map: + logger.setLevel(log_map[log_level]) + else: + logger.error( + 'Wrong value for log level (%s). Possible values: %s', + log_level, ', '.join(log_map.keys())) + sys.exit(1) + + if len(arguments) != 2: + logger.error( + 'This command requires 2 arguments (%d used). ' + 'Use --help to get the details.', len(arguments)) + sys.exit(1) + pdf_filename = arguments[0] + out_xml_filename = arguments[1] + if not isfile(pdf_filename): + logger.error('Argument %s is not a filename', pdf_filename) + sys.exit(1) + if isdir(out_xml_filename): + logger.error( + '2nd argument %s is a directory name (should be a the ' + 'output XML filename)', out_xml_filename) + sys.exit(1) + pdf_file = open(pdf_filename) + check_xsd = True + if options.disable_xsd_check: + check_xsd = False + # The important line of code is below ! + try: + (xml_filename, xml_string) = get_facturx_xml_from_pdf( + pdf_file, check_xsd=check_xsd) + except Exception as e: + logger.error(e) + sys.exit(1) + if xml_filename and xml_string: + if isfile(out_xml_filename): + logger.warn( + 'File %s already exists. Overwriting it!', out_xml_filename) + xml_file = open(out_xml_filename, 'w') + xml_file.write(xml_string) + xml_file.close() + logger.info('File %s generated', out_xml_filename) + else: + logger.warn('File %s has not been created', out_xml_filename) + sys.exit(1) + + +if __name__ == '__main__': + usage = "Usage: facturx-pdfextractxml " + epilog = "Author: %s\n\nVersion: %s" % (__author__, __version__) + description = "This extracts the XML file from a Factur-X invoice." + parser = OptionParser(usage=usage, epilog=epilog, description=description) + for option in options: + param = option['names'] + del option['names'] + parser.add_option(*param, **option) + options, arguments = parser.parse_args() + sys.argv[:] = arguments + main(options, arguments) + + \ No newline at end of file diff --git a/test/phpunit/AccountingAccountTest.php b/test/phpunit/AccountingAccountTest.php new file mode 100644 index 00000000000..b9a3788bd80 --- /dev/null +++ b/test/phpunit/AccountingAccountTest.php @@ -0,0 +1,225 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + * or see http://www.gnu.org/ + */ + +/** + * \file test/phpunit/AccountingAccountTest.php + * \ingroup test + * \brief PHPUnit test + * \remarks To run this script as CLI: phpunit filename.php + */ + +global $conf,$user,$langs,$db; +//define('TEST_DB_FORCE_TYPE','mysql'); // This is to force using mysql driver +//require_once 'PHPUnit/Autoload.php'; +require_once dirname(__FILE__).'/../../htdocs/master.inc.php'; +require_once dirname(__FILE__).'/../../htdocs/accountancy/class/accountingaccount.class.php'; + +if (empty($user->id)) { + print "Load permissions for admin user nb 1\n"; + $user->fetch(1); + $user->getrights(); +} +$conf->global->MAIN_DISABLE_ALL_MAILS=1; + + +/** + * Class for PHPUnit tests + * + * @backupGlobals disabled + * @backupStaticAttributes enabled + * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. + */ +class AccountingAccountTest extends PHPUnit_Framework_TestCase +{ + protected $savconf; + protected $savuser; + protected $savlangs; + protected $savdb; + + /** + * Constructor + * We save global variables into local variables + * + * @return AccountingAccountTest + */ + function __construct() + { + //$this->sharedFixture + global $conf,$user,$langs,$db; + $this->savconf=$conf; + $this->savuser=$user; + $this->savlangs=$langs; + $this->savdb=$db; + + print __METHOD__." db->type=".$db->type." user->id=".$user->id; + //print " - db ".$db->db; + print "\n"; + } + + // Static methods + public static function setUpBeforeClass() + { + global $conf,$user,$langs,$db; + $db->begin(); // This is to have all actions inside a transaction even if test launched without suite. + + if (empty($conf->accounting->enabled)) { print __METHOD__." module accouting must be enabled.\n"; die(); } + + print __METHOD__."\n"; + } + + // tear down after class + public static function tearDownAfterClass() + { + global $conf,$user,$langs,$db; + $db->rollback(); + + print __METHOD__."\n"; + } + + /** + * Init phpunit tests + * + * @return void + */ + protected function setUp() + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + print __METHOD__."\n"; + //print $db->getVersion()."\n"; + } + + /** + * End phpunit tests + * + * @return void + */ + protected function tearDown() + { + print __METHOD__."\n"; + } + + /** + * testAccountingAccountCreate + * + * @return int Id of created object + */ + public function testAccountingAccountCreate() + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + $localobject=new AccountingAccount($this->savdb); + $localobject->fk_pcg_version = 'PCG99-ABREGE'; + $localobject->account_category = 0; + $localobject->pcg_type = 'XXXXX'; + $localobject->pcg_subtype = 'XXXXX'; + $localobject->account_parent = 0; + $localobject->label = 'Account specimen'; + $localobject->active = 0; + $result=$localobject->create($user); + + $this->assertLessThan($result, 0); + print __METHOD__." result=".$result."\n"; + return $result; + } + + /** + * testAccountingAccountFetch + * + * @param int $id Id accounting account + * @return AccountingAccount + * + * @depends testAccountingAccountCreate + * The depends says test is run only if previous is ok + */ + public function testAccountingAccountFetch($id) + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + $localobject=new AccountingAccount($this->savdb); + $result=$localobject->fetch($id); + + $this->assertLessThan($result, 0); + print __METHOD__." id=".$id." result=".$result."\n"; + return $localobject; + } + + /** + * testAccountingAccountUpdate + * + * @param Object $localobject AccountingAccount + * @return int ID accounting account + * + * @depends testAccountingAccountFetch + * The depends says test is run only if previous is ok + */ + public function testAccountingAccountUpdate($localobject) + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + $localobject->label='New label'; + $result=$localobject->update($user); + + $this->assertLessThan($result, 0); + print __METHOD__." id=".$id." result=".$result."\n"; + return $localobject->id; + } + + /** + * testAccountingAccountDelete + * + * @param int $id Id of accounting account + * @return int Result of delete + * + * @depends testAccountingAccountUpdate + * The depends says test is run only if previous is ok + */ + public function testAccountingAccountDelete($id) + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + $localobject=new AccountingAccount($this->savdb); + $result=$localobject->fetch($id); + $result=$localobject->delete($user); + + print __METHOD__." id=".$id." result=".$result."\n"; + $this->assertLessThan($result, 0); + return $result; + } + +} diff --git a/test/phpunit/ActionCommTest.php b/test/phpunit/ActionCommTest.php new file mode 100644 index 00000000000..c3406d28bf7 --- /dev/null +++ b/test/phpunit/ActionCommTest.php @@ -0,0 +1,246 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + * or see http://www.gnu.org/ + */ + +/** + * \file test/phpunit/ActionCommTest.php + * \ingroup test + * \brief PHPUnit test + * \remarks To run this script as CLI: phpunit filename.php + */ + +global $conf,$user,$langs,$db; +//define('TEST_DB_FORCE_TYPE','mysql'); // This is to force using mysql driver +//require_once 'PHPUnit/Autoload.php'; +require_once dirname(__FILE__).'/../../htdocs/master.inc.php'; +require_once dirname(__FILE__).'/../../htdocs/comm/action/class/actioncomm.class.php'; + +if (empty($user->id)) { + print "Load permissions for admin user nb 1\n"; + $user->fetch(1); + $user->getrights(); +} +$conf->global->MAIN_DISABLE_ALL_MAILS=1; + + +/** + * Class for PHPUnit tests + * + * @backupGlobals disabled + * @backupStaticAttributes enabled + * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. + */ +class ActionCommTest extends PHPUnit_Framework_TestCase +{ + protected $savconf; + protected $savuser; + protected $savlangs; + protected $savdb; + + /** + * Constructor + * We save global variables into local variables + * + * @return ActionCommTest + */ + function __construct() + { + //$this->sharedFixture + global $conf,$user,$langs,$db; + $this->savconf=$conf; + $this->savuser=$user; + $this->savlangs=$langs; + $this->savdb=$db; + + print __METHOD__." db->type=".$db->type." user->id=".$user->id; + //print " - db ".$db->db; + print "\n"; + } + + // Static methods + public static function setUpBeforeClass() + { + global $conf,$user,$langs,$db; + $db->begin(); // This is to have all actions inside a transaction even if test launched without suite. + + if (empty($conf->agenda->enabled)) { print __METHOD__." module agenda must be enabled.\n"; die(); } + + print __METHOD__."\n"; + } + + // tear down after class + public static function tearDownAfterClass() + { + global $conf,$user,$langs,$db; + $db->rollback(); + + print __METHOD__."\n"; + } + + /** + * Init phpunit tests + * + * @return void + */ + protected function setUp() + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + print __METHOD__."\n"; + //print $db->getVersion()."\n"; + } + + /** + * End phpunit tests + * + * @return void + */ + protected function tearDown() + { + print __METHOD__."\n"; + } + + /** + * testActionCommCreate + * + * @return int Id of created object + */ + public function testActionCommCreate() + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + $now = dol_now(); + + $localobject=new ActionComm($this->savdb); + + $localobject->type_code = 'AC_OTH_AUTO'; // Type of event ('AC_OTH', 'AC_OTH_AUTO', 'AC_XXX'...) + $localobject->code = 'AC_PHPUNITTEST'; + $localobject->label = 'This is a description'; + $localobject->note = 'This is note'; + $localobject->fk_project = 0; + $localobject->datep = $now; + $localobject->datef = $now; + $localobject->percentage = -1; // Not applicable + $localobject->socid = 0; + $localobject->contactid = 0; + $localobject->authorid = $user->id; // User saving action + $localobject->userownerid = $user->id; // Owner of action + // Fields when action is en email (content should be added into note) + /*$localobject->email_msgid = $object->email_msgid; + $localobject->email_from = $object->email_from; + $localobject->email_sender= $object->email_sender; + $localobject->email_to = $object->email_to; + $localobject->email_tocc = $object->email_tocc; + $localobject->email_tobcc = $object->email_tobcc; + $localobject->email_subject = $object->email_subject; + $localobject->errors_to = $object->errors_to;*/ + //$localobject->fk_element = $invoice->id; + //$localobject->elementtype = $invoice->element; + $localobject->extraparams = 'Extra params'; + + $result = $localobject->create($user); + + $this->assertLessThan($result, 0); + print __METHOD__." result=".$result."\n"; + return $result; + } + + /** + * testActionCommFetch + * + * @param int $id Id action comm + * @return ActionComm + * + * @depends testActionCommCreate + * The depends says test is run only if previous is ok + */ + public function testActionCommFetch($id) + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + $localobject=new ActionComm($this->savdb); + $result=$localobject->fetch($id); + + $this->assertLessThan($result, 0); + print __METHOD__." id=".$id." result=".$result."\n"; + return $localobject; + } + + /** + * testActionCommUpdate + * + * @param Object $localobject ActionComm + * @return int Id action comm updated + * + * @depends testActionCommFetch + * The depends says test is run only if previous is ok + */ + public function testActionCommUpdate($localobject) + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + $localobject->label='New label'; + $result=$localobject->update($user); + + $this->assertLessThan($result, 0); + print __METHOD__." id=".$id." result=".$result."\n"; + return $localobject->id; + } + + /** + * testActionCommDelete + * + * @param int $id Id of action comm + * @return int Result of delete + * + * @depends testActionCommUpdate + * The depends says test is run only if previous is ok + */ + public function testActionCommDelete($id) + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + $localobject=new ActionComm($this->savdb); + $result=$localobject->fetch($id); + $result=$localobject->delete($user); + + print __METHOD__." id=".$id." result=".$result."\n"; + $this->assertLessThan($result, 0); + return $result; + } + +} diff --git a/test/phpunit/AdherentTest.php b/test/phpunit/AdherentTest.php index 4c92f507f66..a2f4f64aba5 100644 --- a/test/phpunit/AdherentTest.php +++ b/test/phpunit/AdherentTest.php @@ -317,6 +317,8 @@ class AdherentTest extends PHPUnit_Framework_TestCase $langs=$this->savlangs; $db=$this->savdb; + $conf->global->MAIN_FIRSTNAME_NAME_POSITION = 1; // Force setup for firstname then lastname + $template = '__CIVILITY__,__FIRSTNAME__,__LASTNAME__,__FULLNAME__,__COMPANY__,'. '__ADDRESS__,__ZIP__,__TOWN__,__COUNTRY__,__EMAIL__,__BIRTH__,__PHOTO__,__LOGIN__'; diff --git a/test/phpunit/AllTests.php b/test/phpunit/AllTests.php index d1f0e8b5158..66636ad7619 100644 --- a/test/phpunit/AllTests.php +++ b/test/phpunit/AllTests.php @@ -136,6 +136,8 @@ class AllTests require_once dirname(__FILE__).'/CommonObjectTest.php'; $suite->addTestSuite('CommonObjectTest'); + require_once dirname(__FILE__).'/ActionCommTest.php'; + $suite->addTestSuite('ActionCommTest'); require_once dirname(__FILE__).'/SocieteTest.php'; $suite->addTestSuite('SocieteTest'); require_once dirname(__FILE__).'/ContactTest.php'; @@ -156,6 +158,8 @@ class AllTests require_once dirname(__FILE__).'/FichinterTest.php'; $suite->addTestSuite('FichinterTest'); + require_once dirname(__FILE__).'/TicketTest.php'; + $suite->addTestSuite('TicketTest'); require_once dirname(__FILE__).'/PropalTest.php'; $suite->addTestSuite('PropalTest'); @@ -200,6 +204,9 @@ class AllTests require_once dirname(__FILE__).'/CategorieTest.php'; $suite->addTestSuite('CategorieTest'); + require_once dirname(__FILE__).'/AccountingAccountTest.php'; + $suite->addTestSuite('AccountingAccountTest'); + require_once dirname(__FILE__).'/RestAPIUserTest.php'; $suite->addTestSuite('RestAPIUserTest'); diff --git a/test/phpunit/CodingSqlTest.php b/test/phpunit/CodingSqlTest.php index 0b29b29240d..460a3e2fbeb 100644 --- a/test/phpunit/CodingSqlTest.php +++ b/test/phpunit/CodingSqlTest.php @@ -163,10 +163,10 @@ class CodingSqlTest extends PHPUnit_Framework_TestCase $result=strpos($filecontent,'"'); if ($result) { - $result=! strpos($filecontent,'["'); + $result=(! strpos($filecontent,'["') && ! strpos($filecontent,'{"')); } print __METHOD__." Result for checking we don't have double quote = ".$result."\n"; - $this->assertTrue($result===false, 'Found double quote that is not [" (used for json content) into '.$file.'. Bad.'); + $this->assertTrue($result===false, 'Found double quote that is not [" neither {" (used for json content) into '.$file.'. Bad.'); $result=strpos($filecontent,'int('); print __METHOD__." Result for checking we don't have 'int(' instead of 'integer' = ".$result."\n"; @@ -200,7 +200,7 @@ class CodingSqlTest extends PHPUnit_Framework_TestCase else { // Test for non key files only - $result=(strpos($filecontent,'KEY ') && strpos($filecontent,'PRIMARY KEY ') == 0); + $result=(strpos($filecontent,'KEY ') && strpos($filecontent,'PRIMARY KEY') == 0); print __METHOD__." Result for checking we don't have ' KEY ' instead of a sql file to create index = ".$result."\n"; $this->assertTrue($result===false, 'Found KEY into '.$file.'. Bad.'); diff --git a/test/phpunit/CommandeFournisseurTest.php b/test/phpunit/CommandeFournisseurTest.php index 2d615e0bd06..7b2f3f07e2b 100644 --- a/test/phpunit/CommandeFournisseurTest.php +++ b/test/phpunit/CommandeFournisseurTest.php @@ -142,26 +142,32 @@ class CommandeFournisseurTest extends PHPUnit_Framework_TestCase $ref_fourn='SUPPLIER_REF_PHPUNIT'; $tva_tx=19.6; - // Create supplier price + // Delete existing supplier prices + // TODO + + // Create 1 supplier price with min qty = 10; $result=$product->add_fournisseur($user, $societe->id, $ref_fourn, $quantity); // This insert record with no value for price. Values are update later with update_buyprice $this->assertGreaterThanOrEqual(1, $result); $result=$product->update_buyprice($quantity, 20, $user, 'HT', $societe, '', $ref_fourn, $tva_tx, 0, 0); $this->assertGreaterThanOrEqual(0, $result); - // Create supplier order with a too low quantity + // Create supplier order with a too low quantity and option SUPPLIER_ORDER_WITH_PREDEFINED_PRICES_ONLY is on + $conf->global->SUPPLIER_ORDER_WITH_PREDEFINED_PRICES_ONLY = 1; + $localobject=new CommandeFournisseur($db); $localobject->initAsSpecimen(); $localobject->lines=array(); // Overwrite lines of order $line=new CommandeFournisseurLigne($db); - $line->desc=$langs->trans("Description")." specimen line too low"; + $line->desc=$langs->trans("Description")." specimen line with qty too low"; $line->qty=1; // So lower than $quantity + $line->subprice=100; $line->fk_product=$product->id; $line->ref_fourn=$ref_fourn; $localobject->lines[]=$line; $result=$localobject->create($user); print __METHOD__." result=".$result."\n"; - $this->assertEquals(-1, $result); // must be -1 because quantity is lower than minimum of supplier price + $this->assertEquals(-1, $result, 'Creation of too low quantity'); // must be -1 because quantity is lower than minimum of supplier price $sql="DELETE FROM ".MAIN_DB_PREFIX."commande_fournisseur where ref=''"; $db->query($sql); @@ -173,13 +179,53 @@ class CommandeFournisseurTest extends PHPUnit_Framework_TestCase $line=new CommandeFournisseurLigne($db); $line->desc=$langs->trans("Description")." specimen line ok"; $line->qty=10; // So enough quantity + $line->subprice=100; $line->fk_product=$product->id; $line->ref_fourn=$ref_fourn; $localobject2->lines[]=$line; $result=$localobject2->create($user); print __METHOD__." result=".$result."\n"; - $this->assertGreaterThanOrEqual(0, $result); + $this->assertGreaterThan(0, $result); + + + // Create supplier order with a too low quantity but option SUPPLIER_ORDER_WITH_PREDEFINED_PRICES_ONLY is off + $conf->global->SUPPLIER_ORDER_WITH_PREDEFINED_PRICES_ONLY = 0; + + $localobject3=new CommandeFournisseur($db); + $localobject3->initAsSpecimen(); + $localobject3->lines=array(); // Overwrite lines of order + $line=new CommandeFournisseurLigne($db); + $line->desc=$langs->trans("Description")." specimen line with qty too low"; + $line->qty=1; // So lower than $quantity + $line->subprice=100; + $line->fk_product=$product->id; + $line->ref_fourn=$ref_fourn; + $localobject3->lines[]=$line; + + $result=$localobject3->create($user); + print __METHOD__." result=".$result."\n"; + $this->assertGreaterThan(0, $result, 'Creation of too low quantity should be ok'); // must be id of line because there is no test on minimum quantity + + $sql="DELETE FROM ".MAIN_DB_PREFIX."commande_fournisseur where ref=''"; + $db->query($sql); + + // Create supplier order + $localobject4=new CommandeFournisseur($db); + $localobject4->initAsSpecimen(); // This create 5 lines of first product found for socid 1 + $localobject4->lines=array(); // Overwrite lines of order + $line=new CommandeFournisseurLigne($db); + $line->desc=$langs->trans("Description")." specimen line ok"; + $line->qty=10; // So enough quantity + $line->subprice=100; + $line->fk_product=$product->id; + $line->ref_fourn=$ref_fourn; + $localobject4->lines[]=$line; + + $result=$localobject4->create($user); + print __METHOD__." result=".$result."\n"; + $this->assertGreaterThan(0, $result); + return $result; } @@ -206,7 +252,7 @@ class CommandeFournisseurTest extends PHPUnit_Framework_TestCase $result=$localobject->fetch($id); print __METHOD__." id=".$id." result=".$result."\n"; - $this->assertLessThan($result, 0); + $this->assertLessThan($result, 0, 'Failed to fetch supplier order with id '.$id); return $localobject; } diff --git a/test/phpunit/CommandeTest.php b/test/phpunit/CommandeTest.php index 1d0e4fbf616..443bd1d1932 100644 --- a/test/phpunit/CommandeTest.php +++ b/test/phpunit/CommandeTest.php @@ -174,7 +174,7 @@ class CommandeTest extends PHPUnit_Framework_TestCase * @depends testCommandeFetch * The depends says test is run only if previous is ok */ - public function testCommandUpdate($localobject) + public function testCommandeUpdate($localobject) { global $conf,$user,$langs,$db; $conf=$this->savconf; @@ -196,7 +196,7 @@ class CommandeTest extends PHPUnit_Framework_TestCase * @param Object $localobject Order * @return Commande * - * @depends testCommandUpdate + * @depends testCommandeUpdate * The depends says test is run only if previous is ok */ public function testCommandeValid($localobject) diff --git a/test/phpunit/FactureTest.php b/test/phpunit/FactureTest.php index d3e202f33c2..7f12d55b05e 100644 --- a/test/phpunit/FactureTest.php +++ b/test/phpunit/FactureTest.php @@ -216,7 +216,23 @@ class FactureTest extends PHPUnit_Framework_TestCase $newlocalobject=new Facture($this->savdb); $newlocalobject->initAsSpecimen(); $this->changeProperties($newlocalobject); - $this->assertEquals($this->objCompare($localobject,$newlocalobject,true,array('newref','oldref','id','lines','client','thirdparty','brouillon','user_author','date_creation','date_validation','datem','ref','statut','paye','specimen','facnumber','actiontypecode','actionmsg2','actionmsg','mode_reglement','cond_reglement','cond_reglement_doc','situation_cycle_ref','situation_counter','situation_final','multicurrency_total_ht','multicurrency_total_tva','multicurrency_total_ttc','fk_multicurrency','multicurrency_code','multicurrency_tx')), array()); // Actual, Expected + + // Hack to avoid test to be wrong when module sellyoursaas is on + unset($localobject->array_options['options_commission']); + unset($localobject->array_options['options_reseller']); + + $arraywithdiff = $this->objCompare( + $localobject, + $newlocalobject, + true, + array( + 'newref','oldref','id','lines','client','thirdparty','brouillon','user_author','date_creation','date_validation','datem', + 'ref','statut','paye','specimen','facnumber','actiontypecode','actionmsg2','actionmsg','mode_reglement','cond_reglement', + 'cond_reglement_doc','situation_cycle_ref','situation_counter','situation_final','multicurrency_total_ht','multicurrency_total_tva', + 'multicurrency_total_ttc','fk_multicurrency','multicurrency_code','multicurrency_tx' + ) + ); + $this->assertEquals($arraywithdiff, array()); // Actual, Expected return $localobject; } diff --git a/test/phpunit/FunctionsLibTest.php b/test/phpunit/FunctionsLibTest.php index d2dce75b4a5..71b39fc6e51 100644 --- a/test/phpunit/FunctionsLibTest.php +++ b/test/phpunit/FunctionsLibTest.php @@ -345,6 +345,12 @@ class FunctionsLibTest extends PHPUnit_Framework_TestCase $input=''; $after=dol_textishtml($input); $this->assertTrue($after, 'Test with a tag'); + $input='This is a text with html spaces'; + $after=dol_textishtml($input); + $this->assertTrue($after, 'Test with a  '); + $input='This is a text with accent é'; + $after=dol_textishtml($input); + $this->assertTrue($after, 'Test with a é'); // False $input='xxx < br>'; @@ -431,17 +437,21 @@ class FunctionsLibTest extends PHPUnit_Framework_TestCase */ public function testDolStringNohtmltag() { - $text="A\nstring\n"; + $text="A\nstring\n\nand more\n"; $after=dol_string_nohtmltag($text,0); - $this->assertEquals("A\nstring",$after,"test1"); + $this->assertEquals("A\nstring\n\nand more",$after,"test1a"); - $text="A string\n\nwith html tag and '<' chars
    \n"; + $text="A string
    \n
    \n\nwith html tag
    \n"; $after=dol_string_nohtmltag($text, 0); - $this->assertEquals("A string\n\nwith html tag and '<' chars",$after,"test2"); + $this->assertEquals("A string\n\n\n\n\nwith html tag",$after,"test2a 2 br and 3 \n give 5 \n"); - $text="A string\n\nwith tag with < chars
    \n"; + $text="A string
    \n
    \n\nwith html tag
    \n"; $after=dol_string_nohtmltag($text, 1); - $this->assertEquals("A string with tag with < chars",$after,"test3"); + $this->assertEquals("A string with html tag",$after,"test2b 2 br and 3 \n give 1 space"); + + $text="A string
    \n
    \n\nwith html tag
    \n"; + $after=dol_string_nohtmltag($text, 2); + $this->assertEquals("A string\n\nwith html tag",$after,"test2c 2 br and 3 \n give 2 \n"); $text="A string
    Another string"; $after=dol_string_nohtmltag($text,0); @@ -459,6 +469,18 @@ class FunctionsLibTest extends PHPUnit_Framework_TestCase $after=dol_string_nohtmltag($text,1); $this->assertEquals("DEF",$after,"test7"); + $text='    HIJ'; + $after=dol_string_nohtmltag($text,0); + $this->assertEquals("HIJ",$after,"test8"); + + $text="A string\n\nwith html tag and '<' chars
    \n"; + $after=dol_string_nohtmltag($text, 0); + $this->assertEquals("A string\n\nwith html tag and '<' chars",$after,"test9"); + + $text="A string\n\nwith tag with < chars
    \n"; + $after=dol_string_nohtmltag($text, 1); + $this->assertEquals("A string with tag with < chars",$after,"test10"); + return true; } @@ -810,13 +832,17 @@ class FunctionsLibTest extends PHPUnit_Framework_TestCase $this->assertContains('theme',$s,'testImgPicto2'); $this->assertContains('style="float: right"',$s,'testImgPicto2'); - $s=img_picto('title','/fullpath/img.png','',1); + $s=img_picto('title', '/fullpath/img.png', '', 1); print __METHOD__." s=".$s."\n"; $this->assertEquals('',$s,'testImgPicto3'); - $s=img_picto('title','/fullpath/img.png','',true); + $s=img_picto('title', '/fullpath/img.png', '', true); print __METHOD__." s=".$s."\n"; $this->assertEquals('',$s,'testImgPicto4'); + + $s=img_picto('title', 'delete', '', 0, 1); + print __METHOD__." s=".$s."\n"; + $this->assertEquals(DOL_URL_ROOT.'/theme/eldy/img/delete.png',$s,'testImgPicto5'); } /** diff --git a/test/phpunit/ModulesTest.php b/test/phpunit/ModulesTest.php index 3c62ed52c70..f8816f8b570 100755 --- a/test/phpunit/ModulesTest.php +++ b/test/phpunit/ModulesTest.php @@ -133,7 +133,7 @@ class ModulesTest extends PHPUnit_Framework_TestCase 'Facture','Fckeditor','Ficheinter','Fournisseur','FTP','GeoIPMaxmind','Gravatar','Holiday','HRM','Import','Incoterm','Label','Ldap','Loan', 'Mailing','MailmanSpip','Margin','ModuleBuilder','MultiCurrency', 'Notification','Oauth','OpenSurvey','Paybox','Paypal','Prelevement','Printing','Product','ProductBatch','Projet','Propale','ReceiptPrinter','Resource', - 'Salaries','Service','Skype','Societe','Stock','Stripe','SupplierProposal','Syslog','Tax','User','Variants','WebServices','WebServicesClient','Website','Workflow'); + 'Salaries','Service','Skype','Societe','Stock','Stripe','SupplierProposal','Syslog','Tax','Ticket','User','Variants','WebServices','WebServicesClient','Website','Workflow'); foreach($modulelist as $modlabel) { require_once(DOL_DOCUMENT_ROOT.'/core/modules/mod'.$modlabel.'.class.php'); diff --git a/test/phpunit/SecurityTest.php b/test/phpunit/SecurityTest.php index 87a5fdeb905..7fe65f101de 100644 --- a/test/phpunit/SecurityTest.php +++ b/test/phpunit/SecurityTest.php @@ -234,12 +234,17 @@ class SecurityTest extends PHPUnit_Framework_TestCase */ public function testEncodeDecode() { - $stringtotest="This is a string to test encode/decode"; + $stringtotest="This is a string to test encode/decode. This is a string to test encode/decode. This is a string to test encode/decode."; $encodedstring=dol_encode($stringtotest); $decodedstring=dol_decode($encodedstring); print __METHOD__." encodedstring=".$encodedstring." ".base64_encode($stringtotest)."\n"; - $this->assertEquals($stringtotest,$decodedstring); + $this->assertEquals($stringtotest,$decodedstring, 'Use dol_encode/decode with no parameter'); + + $encodedstring=dol_encode($stringtotest, 'abcdefghijklmnopqrstuvwxyzABCDEFGHIJKLMNOPQRSTUVWXYZ'); + $decodedstring=dol_decode($encodedstring, 'abcdefghijklmnopqrstuvwxyzABCDEFGHIJKLMNOPQRSTUVWXYZ'); + print __METHOD__." encodedstring=".$encodedstring." ".base64_encode($stringtotest)."\n"; + $this->assertEquals($stringtotest,$decodedstring, 'Use dol_encode/decode with a key parameter'); return 0; } diff --git a/test/phpunit/TicketTest.php b/test/phpunit/TicketTest.php new file mode 100644 index 00000000000..dd22349edbc --- /dev/null +++ b/test/phpunit/TicketTest.php @@ -0,0 +1,410 @@ + + * +* This program is free software; you can redistribute it and/or modify +* it under the terms of the GNU General Public License as published by +* the Free Software Foundation; either version 3 of the License, or +* (at your option) any later version. +* +* This program is distributed in the hope that it will be useful, +* but WITHOUT ANY WARRANTY; without even the implied warranty of +* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +* GNU General Public License for more details. +* +* You should have received a copy of the GNU General Public License +* along with this program. If not, see . +* or see http://www.gnu.org/ +*/ + +/** + * \file test/unit/TicketTest.php + * \ingroup test + * \brief PHPUnit test + * \remarks To run this script as CLI: phpunit filename.php + */ + +global $conf,$user,$langs,$db; +//define('TEST_DB_FORCE_TYPE','mysql'); // This is to force using mysql driver +//require_once 'PHPUnit/Autoload.php'; +require_once dirname(__FILE__).'/../../htdocs/master.inc.php'; +require_once dirname(__FILE__).'/../../htdocs/user/class/usergroup.class.php'; +require_once dirname(__FILE__).'/../../htdocs/ticket/class/ticket.class.php'; + +if (empty($user->id)) { + print "Load permissions for admin user nb 1\n"; + $user->fetch(1); + $user->getrights(); +} +$conf->global->MAIN_DISABLE_ALL_MAILS=1; + + +/** + * Class for PHPUnit tests + * + * @backupGlobals disabled + * @backupStaticAttributes enabled + * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. + */ +class TicketTest extends PHPUnit_Framework_TestCase +{ + protected $savconf; + protected $savuser; + protected $savlangs; + protected $savdb; + + /** + * Constructor + * We save global variables into local variables + * + * @return ContratTest + */ + public function __construct() + { + //$this->sharedFixture + global $conf,$user,$langs,$db; + $this->savconf=$conf; + $this->savuser=$user; + $this->savlangs=$langs; + $this->savdb=$db; + + print __METHOD__." db->type=".$db->type." user->id=".$user->id; + //print " - db ".$db->db; + print "\n"; + } + + // Static methods + public static function setUpBeforeClass() + { + global $conf,$user,$langs,$db; + $db->begin(); // This is to have all actions inside a transaction even if test launched without suite. + + print __METHOD__."\n"; + } + + // tear down after class + public static function tearDownAfterClass() + { + global $conf,$user,$langs,$db; + $db->rollback(); + + print __METHOD__."\n"; + } + + /** + * Init phpunit tests + * + * @return void + */ + protected function setUp() + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + print __METHOD__."\n"; + } + /** + * End phpunit tests + * + * @return void + */ + protected function tearDown() + { + print __METHOD__."\n"; + } + + /** + * testTicketCreate + * + * @return int + */ + public function testTicketCreate() + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + // Try to create one with bad values + $localobject=new Ticket($this->savdb); + $localobject->initAsSpecimen(); + $localobject->ref = ''; + $result=$localobject->create($user); + + print __METHOD__." result=".$result."\n"; + $this->assertEquals(-3, $result, $localobject->error.join(',', $localobject->errors)); + + // Try to create one with correct values + $localobject=new Ticket($this->savdb); + $localobject->initAsSpecimen(); + $result=$localobject->create($user); + + print __METHOD__." result=".$result."\n"; + $this->assertGreaterThan(0, $result, $localobject->error.join(',', $localobject->errors)); + + return $result; + } + + /** + * testTicketFetch + * + * @param int $id Id of ticket + * @return int + * + * @depends testTicketCreate + * The depends says test is run only if previous is ok + */ + public function testTicketFetch($id) + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + $localobject=new Ticket($this->savdb); + $result=$localobject->fetch($id); + + print __METHOD__." id=".$id." result=".$result."\n"; + $this->assertGreaterThan(0, $result); + + return $localobject; + } + + /** + * testTicketmarkAsRead + * + * @param Ticket $localobject Ticket + * @return int + * + * @depends testTicketFetch + * The depends says test is run only if previous is ok + */ + public function testTicketmarkAsRead($localobject) + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + $result=$localobject->markAsRead($user); + print __METHOD__." id=".$localobject->id." result=".$result."\n"; + + $this->assertGreaterThan(0, $result); + return $localobject; + } + + /** + * testTicketsetProject + * + * @param Ticket $localobject Ticket + * @return int + * + * @depends testTicketFetch + * The depends says test is run only if previous is ok + */ + public function testTicketsetProject($localobject) + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + $project_id = 1; + + $result=$localobject->setProject($project_id); + print __METHOD__." id=".$localobject->id." result=".$result."\n"; + + $this->assertGreaterThan(0, $result); + return $localobject; + } + + /** + * testTicketsetContract + * + * @param Ticket $localobject Ticket + * @return int + * + * @depends testTicketFetch + * The depends says test is run only if previous is ok + */ + public function testTicketsetContract($localobject) + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + $contract_id = 1; + + $result=$localobject->setContract($contract_id); + print __METHOD__." id=".$localobject->id." result=".$result."\n"; + + $this->assertGreaterThan(0, $result); + return $localobject; + } + + /** + * testTicketsetProgression + * + * @param Ticket $localobject Ticket + * @return int + * + * @depends testTicketFetch + * The depends says test is run only if previous is ok + */ + public function testTicketsetProgression($localobject) + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + $percent = 80; + + $result=$localobject->setProgression($percent); + print __METHOD__." id=".$localobject->id." result=".$result."\n"; + + $this->assertGreaterThan(0, $result); + return $localobject; + } + + /** + * testTicketassignUser + * + * @param Ticket $localobject Ticket + * @return int + * + * @depends testTicketFetch + * The depends says test is run only if previous is ok + */ + public function testTicketassignUser($localobject) + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + $user_id_to_assign = 1; + + $result=$localobject->assignUser($user, $user_id_to_assign); + ; + print __METHOD__." id=".$localobject->id." result=".$result."\n"; + + $this->assertGreaterThan(0, $result); + return $localobject; + } + + /** + * testTicketassignUserOther + * + * @param Ticket $localobject Ticket + * @return int + * + * @depends testTicketFetch + * The depends says test is run only if previous is ok + */ + public function testTicketassignUserOther($localobject) + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + $user_id_to_assign = 2; + + $result=$localobject->assignUser($user, $user_id_to_assign); + ; + print __METHOD__." id=".$localobject->id." result=".$result."\n"; + + $this->assertGreaterThan(0, $result); + return $localobject; + } + + /** + * testTicketcreateTicketLog + * + * @param Ticket $localobject Ticket + * @return int + * + * @depends testTicketFetch + * The depends says test is run only if previous is ok + */ + public function testTicketcreateTicketLog($localobject) + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + + $message = 'Test ticket log'; + $noemail = 1; + $result=$localobject->createTicketLog($user, $message, $noemail); + print __METHOD__." id=".$localobject->id." result=".$result."\n"; + + $this->assertGreaterThan(0, $result); + return $localobject; + } + + /** + * testTicketclose + * + * @param Ticket $localobject Ticket + * @return int + * + * @depends testTicketFetch + * The depends says test is run only if previous is ok + */ + public function testTicketclose($localobject) + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + $result=$localobject->close(); + print __METHOD__." id=".$localobject->id." result=".$result."\n"; + + $this->assertGreaterThan(0, $result); + return $localobject->id; + } + + + /** + * testTicketDelete + * + * @param int $id Id of ticket + * @return int + * + * @depends testTicketclose + * The depends says test is run only if previous is ok + */ + public function testTicketDelete($id) + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + $localobject=new Ticket($this->savdb); + $result=$localobject->fetch($id); + $result=$localobject->delete($user); + + print __METHOD__." id=".$id." result=".$result."\n"; + $this->assertGreaterThan(0, $result); + return $result; + } +} diff --git a/test/phpunit/WebservicesInvoicesTest.php b/test/phpunit/WebservicesInvoicesTest.php index 75cc767b8ee..fe896894d86 100644 --- a/test/phpunit/WebservicesInvoicesTest.php +++ b/test/phpunit/WebservicesInvoicesTest.php @@ -182,12 +182,12 @@ class WebservicesInvoicesTest extends PHPUnit_Framework_TestCase $WS_METHOD = 'createInvoice'; $body = array ( - "id" => NULL, - "ref" => NULL, + "id" => null, + "ref" => null, "ref_ext" => "ref-phpunit-2", "thirdparty_id" => self::$socid, - "fk_user_author" => NULL, - "fk_user_valid" => NULL, + "fk_user_author" => null, + "fk_user_valid" => null, "date" => "2015-04-19 20:16:53", "date_due" => "", "date_creation" => "", @@ -201,11 +201,11 @@ class WebservicesInvoicesTest extends PHPUnit_Framework_TestCase "note_private" => "Synchronised from Prestashop", "note_public" => "", "status" => "1", - "close_code" => NULL , - "close_note" => NULL, - "project_id" => NULL, + "close_code" => null , + "close_note" => null, + "project_id" => null, "lines" => array( - array("id" => NULL, + array("id" => null, "type" => 0, "desc" => "Horloge Vinyle Serge", "vat_rate" => 20, @@ -291,7 +291,7 @@ class WebservicesInvoicesTest extends PHPUnit_Framework_TestCase // Test URL $result=''; - $parameters = array('authentication'=>$authentication,'id'=>NULL,'ref'=>NULL,'ref_ext'=>'ref-phpunit-2'); + $parameters = array('authentication'=>$authentication, 'id'=>null, 'ref'=>null, 'ref_ext'=>'ref-phpunit-2'); print __METHOD__." call method ".$WS_METHOD."\n"; try { $result = $this->soapclient->call($WS_METHOD,$parameters,$this->ns,''); @@ -339,12 +339,12 @@ class WebservicesInvoicesTest extends PHPUnit_Framework_TestCase // update status to 2 $body = array ( - "id" => NULL, - "ref" => NULL, + "id" => null, + "ref" => null, "ref_ext" => "ref-phpunit-2", "thirdparty_id" => self::$socid, - "fk_user_author" => NULL, - "fk_user_valid" => NULL, + "fk_user_author" => null, + "fk_user_valid" => null, "date" => "2015-04-19 20:16:53", "date_due" => "", "date_creation" => "", @@ -358,12 +358,12 @@ class WebservicesInvoicesTest extends PHPUnit_Framework_TestCase "note_private" => "Synchronised from Prestashop", "note_public" => "", "status" => "2", - "close_code" => NULL , - "close_note" => NULL, - "project_id" => NULL, + "close_code" => null , + "close_note" => null, + "project_id" => null, "lines" => array( array( - "id" => NULL, + "id" => null, "type" => 0, "desc" => "Horloge Vinyle Serge", "vat_rate" => 20, diff --git a/test/phpunit/WebservicesThirdpartyTest.php b/test/phpunit/WebservicesThirdpartyTest.php index e0e22125afe..90698407527 100644 --- a/test/phpunit/WebservicesThirdpartyTest.php +++ b/test/phpunit/WebservicesThirdpartyTest.php @@ -161,11 +161,11 @@ class WebservicesThirdpartyTest extends PHPUnit_Framework_TestCase 'entity'=>''); $body = array ( - "id" => NULL, + "id" => null, "ref" => "name", "ref_ext" => "12", - "fk_user_author" => NULL, - "status" => NULL, + "fk_user_author" => null, + "status" => null, "client" => 1, "supplier" => 0, "customer_code" => "CU0901-5678", @@ -203,7 +203,7 @@ class WebservicesThirdpartyTest extends PHPUnit_Framework_TestCase $parameters = array('authentication'=>$authentication, 'thirdparty'=>$body); print __METHOD__." call method ".$WS_METHOD."\n"; try { - $result = $this->soapclient->call($WS_METHOD,$parameters,$thid->ns,''); + $result = $this->soapclient->call($WS_METHOD,$parameters,$this->ns,''); } catch(SoapFault $exception) { echo $exception; $result=0;